TWD

+0.20 (0.35%)

2025.02.05收盤

美而快－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	563,118	12.3%	772,128	15.95%	596,918	13.78%	575,486	14.3%	635,822	19.04%	634,799	18.08%	556,230	16.26%	651,927	18.45%	685,111	19.74%	509,713	16.07%	646,848	19.92%	618,807	19.73%	587,554	18.98%	604,633	20.22%	640,747	21.7%	511,714	18.16%	553,507	19.2%	318,874	12.03%	291,793	11.78%	265,818	10.79%	386,302	15.3%	179,140	14.68%	149,696	12.18%	139,163	11.86%	240,834	20.56%	182,374	22.93%	221,641	29.02%	197,753	26.9%	199,694	24.31%	158,018	19.93%	167,490	20.41%	86,387	10.39%	73,896	8.98%	74,750	10.03%	100,275	12.8%	119,210	14.07%	69,338	7.81%	29,102	3.45%	72,661	7.44%	51,133	5.02%	54,729	6.16%	40,460	5.38%	40,954	5.99%	33,714	4.37%	24,279	2.82%	31,651	3.37%	40,986	3.06%	40,271	1.81%	36,002	1.5%	38,916	1.58%	28,909	1.15%
透過損益按公允價值衡量之金融資產－流動	3,297	0.07%	3,272	0.07%	3,153	0.07%	3,036	0.08%	2,953	0.09%	2,971	0.08%	2,000	0.06%	360	0.01%	0	0%	7,460	0.24%	8,554	0.26%	12,113	0.39%	7,500	0.24%	0	0%	247	0.01%	0		0		25	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	75,211	1.64%	76,406	1.58%	81,597	1.88%	85,082	2.11%	88,190	2.64%	257	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	206,409	4.51%	197,134	4.07%	122,627	2.83%	130,552	3.24%	122,051	3.65%	302,434	8.62%	289,120	8.45%	298,893	8.46%	304,676	8.78%	348,576	10.99%	338,230	10.41%	307,583	9.81%	395,762	12.78%	360,768	12.07%	311,425	10.55%	327,820	11.63%	411,495	14.27%	382,336	14.43%	299,401	12.09%	301,389	12.24%	334,411	13.24%	291,147	23.86%	323,907	26.36%	340,599	29.03%	362,102	30.91%	319,223	40.14%	252,938	33.12%	272,325	37.04%	279,733	34.06%	271,570	34.25%	302,260	36.83%	373,194	44.91%	352,706	42.86%	317,856	42.66%	304,027	38.82%	346,539	40.89%	424,201	47.8%	402,062	47.72%	479,056	49.05%	554,916	54.5%	427,692	48.14%	298,734	39.75%	261,690	38.26%	280,665	36.36%	342,984	39.82%	384,008	40.87%	54,826	4.09%	88,808	3.98%	139,837	5.81%	116,674	4.75%	125,473	4.98%
應收帳款－關係人淨額	11,758	0.26%	9,764	0.2%	7,291	0.17%	9,158	0.23%	5,888	0.18%	15,345	0.44%	11,605	0.34%	19,863	0.56%	19,494	0.56%	10,878	0.34%	8,302	0.26%	20,493	0.65%	24,621	0.8%	12,261	0.41%	9,703	0.33%	15,147	0.54%	94	0%	139	0.01%	295	0.01%	318	0.01%	266	0.01%	147	0.01%	0	0%	111	0.01%	1,563	0.13%	0	0%	0	0%	0	0%							0	0%							0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	241	0.03%	12,990	0.97%	14,853	0.67%	28,756	1.19%	26,208	1.07%	29,877	1.19%
其他應收款	27,746	0.61%	8,345	0.17%	8,322	0.19%	5,805	0.14%	5,626	0.17%	7,182	0.2%	7,286	0.21%	9,646	0.27%	9,662	0.28%	26,378	0.83%	12,220	0.38%	12,536	0.4%	10,806	0.35%	10,622	0.36%	7,032	0.24%	8,764	0.31%	8,359	0.29%	6,457	0.24%	1,961	0.08%	4,592	0.19%	2,735	0.11%	2,217	0.18%	2,671	0.22%	2,137	0.18%	8,434	0.72%	3,607	0.45%	2,136	0.28%
其他應收款－關係人	2,446	0.05%	1,836	0.04%	1,345	0.03%	1,462	0.04%	2,202	0.07%	8,480	0.24%	4,517	0.13%	5,631	0.16%	8,340	0.24%	8,128	0.26%	4,823	0.15%	12,746	0.41%	20,006	0.65%	17,398	0.58%	21,356	0.72%	20,401	0.72%	24,457	0.85%	35,743	1.35%	36,049	1.46%	31,152	1.26%	31,300	1.24%	30,229	2.48%	29,576	2.41%	2,622	0.22%	2,426	0.21%	620	0.08%	1,672	0.22%	830	0.11%	1,208	0.15%	35,451	4.47%	36,156	4.41%	37,254	4.48%	38,306	4.65%	3,022	0.41%	3,978	0.51%	2,956	0.35%	6,590	0.74%	5,278	0.63%	8,461	0.87%	11,333	1.11%	2,959	0.33%	1,338	0.18%	25	0%	43	0.01%	0	0%	1,461	0.16%	34,763	2.6%	39,754	1.78%	58,249	2.42%	3,335	0.14%	5,158	0.2%
本期所得稅資產	6,220	0.14%	4,177	0.09%	3,893	0.09%	3,789	0.09%	2,759	0.08%	135	0%	64	0%	0	0%	0	0%	0	0%	51	0%	155	0%	1,530	0.05%	1,542	0.05%	1,542	0.05%	1,542	0.05%	1,387	0.05%	1,387	0.05%	1,822	0.07%	1,725	0.07%	2,035	0.08%	354	0.03%	605	0.05%	594	0.05%	513	0.04%	430	0.05%	337	0.04%	256	0.03%
存貨	545,911	11.92%	543,503	11.23%	449,990	10.38%	478,314	11.88%	458,670	13.73%	469,831	13.39%	462,223	13.52%	525,723	14.88%	462,200	13.32%	424,998	13.4%	411,463	12.67%	449,171	14.32%	430,679	13.91%	417,873	13.98%	376,258	12.74%	418,235	14.84%	396,625	13.75%	459,509	17.34%	451,957	18.24%	503,562	20.44%	505,910	20.03%	145,868	11.95%	143,692	11.7%	172,967	14.74%	151,154	12.9%	101,930	12.82%	83,610	10.95%	61,786	8.4%	70,831	8.62%	59,020	7.44%	69,515	8.47%	84,387	10.15%	101,124	12.29%	88,952	11.94%	98,119	12.53%	82,290	9.71%	90,243	10.17%	106,732	12.67%	118,409	12.12%	103,639	10.18%	94,226	10.61%	104,305	13.88%	61,898	9.05%	62,533	8.1%	69,940	8.12%	83,504	8.89%	42,140	3.15%	36,398	1.63%	34,666	1.44%	41,059	1.67%	47,153	1.87%
預付款項	40,711	0.89%	42,948	0.89%	29,661	0.68%	24,511	0.61%	28,744	0.86%	43,678	1.24%	56,404	1.65%	48,012	1.36%	28,759	0.83%	25,524	0.8%	25,304	0.78%	20,931	0.67%	22,878	0.74%	21,139	0.71%	24,641	0.83%	21,568	0.77%	26,635	0.92%	26,608	1%	34,778	1.4%	38,767	1.57%	25,113	0.99%	5,207	0.43%	6,034	0.49%	5,914	0.5%	43,530	3.72%	365	0.05%	4,058	0.53%	2,095	0.28%	2,456	0.3%	514	0.06%	3,067	0.37%	1,798	0.22%	3,919	0.48%	1,746	0.23%	5,126	0.65%	2,503	0.3%	8,128	0.92%	2,696	0.32%	4,489	0.46%	1,909	0.19%	5,619	0.63%	809	0.11%	3,457	0.51%	2,393	0.31%	4,773	0.55%	7,897	0.84%	46,341	3.46%	43,898	1.97%	52,711	2.19%	60,448	2.46%	77,950	3.1%
其他流動資產	332,782	7.27%	334,198	6.9%	261,327	6.03%	227,709	5.66%	207,816	6.22%	213,257	6.08%	216,768	6.34%	216,417	6.13%	204,740	5.9%	210,089	6.63%	212,180	6.53%	211,456	6.74%	202,064	6.53%	200,914	6.72%	258,055	8.74%	240,791	8.55%	250,923	8.7%	198,196	7.48%	175,165	7.07%	148,046	6.01%	162,757	6.44%	91,666	7.51%	83,996	6.84%	53,105	4.53%	68,851	5.88%	38,800	4.88%	36,613	4.79%	37,324	5.08%	37,387	4.55%	39,717	5.01%	6,220	0.76%	6,747	0.81%	6,699	0.81%	5,891	0.79%	9,068	1.16%	8,802	1.04%	8,291	0.93%	10,976	1.3%	9,017	0.92%	5,174	0.51%	6,046	0.68%	6,162	0.82%	6,629	0.97%	8,613	1.12%	5,896	0.68%	5,387	0.57%	37,013	2.76%	63,842	2.86%	44,618	1.85%	33,485	1.36%	30,381	1.21%
流動資產合計	1,815,609	39.65%	1,993,711	41.18%	1,566,124	36.14%	1,544,904	38.39%	1,560,721	46.73%	1,699,122	48.41%	1,607,815	47.01%	1,776,977	50.3%	1,723,631	49.67%	1,573,360	49.62%	1,668,258	51.37%	1,667,286	53.16%	1,705,345	55.09%	1,650,453	55.21%	1,654,845	56.05%	1,569,549	55.7%	1,678,801	58.22%	1,433,436	54.09%	1,297,980	52.39%	1,299,053	52.74%	1,452,344	57.51%	748,686	61.36%	744,343	60.59%	721,253	61.47%	881,252	75.23%	649,840	81.71%	606,762	79.44%	578,256	78.66%	601,362	73.22%	572,925	72.26%	591,529	72.08%	597,665	71.92%	585,859	71.18%	501,365	67.28%	528,379	67.46%	582,510	68.73%	617,513	69.58%	571,740	67.86%	703,494	72.03%	741,632	72.83%	601,997	67.76%	463,634	61.7%	387,399	56.64%	392,742	50.88%	455,037	52.82%	519,926	55.33%	322,356	24.08%	1,282,416	57.53%	1,349,219	56.03%	1,273,812	51.82%	349,449	13.87%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	40	0%	40	0%	120	0%
採用權益法之投資	9,324	0.2%	8,480	0.18%	9,065	0.21%	10,529	0.26%	11,632	0.35%	29,014	0.83%	35,285	1.03%	32,465	0.92%	38,276	1.1%	30,161	0.95%	38,096	1.17%	32,764	1.04%	25,333	0.82%	21,857	0.73%	19,455	0.66%	16,661	0.59%			0	0%	0	0%	0	0%	0	0%	178,050	14.59%	172,533	14.04%	174,928	14.91%
不動產、廠房及設備	1,593,057	34.79%	1,519,458	31.39%	1,413,823	32.63%	1,303,028	32.38%	1,244,670	37.27%	1,306,555	37.22%	1,288,538	37.68%	1,250,024	35.38%	1,240,747	35.76%	1,142,904	36.04%	1,125,889	34.67%	974,861	31.08%	964,475	31.15%	912,178	30.51%	877,890	29.74%	834,717	29.62%	813,929	28.23%	764,120	28.83%	716,133	28.91%	690,064	28.01%	654,036	25.9%	77,409	6.34%	82,167	6.69%	87,523	7.46%	92,065	7.86%	66,002	8.3%	71,116	9.31%	79,165	10.77%	87,688	10.68%	95,518	12.05%	98,400	11.99%	111,480	13.41%	108,979	13.24%	116,945	15.69%	123,742	15.8%	132,872	15.68%	132,046	14.88%	130,513	15.49%	119,125	12.2%	123,505	12.13%	128,800	14.5%	127,774	17%	126,090	18.43%	141,513	18.33%	144,587	16.78%	154,515	16.44%	613,785	45.84%	648,247	29.08%	767,924	31.89%	879,774	35.79%	1,895,942	75.28%
使用權資產	810,474	17.7%	963,514	19.9%	989,887	22.84%	838,634	20.84%	220,790	6.61%	138,205	3.94%	153,600	4.49%	135,557	3.84%	136,640	3.94%	81,818	2.58%	89,760	2.76%	93,885	2.99%	83,177	2.69%	89,985	3.01%	77,081	2.61%	84,243	2.99%	82,035	2.84%	90,053	3.4%	82,710	3.34%	89,095	3.62%	89,805	3.56%	25,766	2.11%	38,965	3.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	166,698	3.64%	166,071	3.43%	170,070	3.92%	173,053	4.3%	177,236	5.31%	211,880	6.04%	215,944	6.31%	216,542	6.13%	220,377	6.35%	224,654	7.08%	229,110	7.05%	232,070	7.4%	235,759	7.62%	239,683	8.02%	243,761	8.26%	244,389	8.67%	241,795	8.39%	304,546	11.49%	329,427	13.3%	330,849	13.43%	271,794	10.76%	153,939	12.62%	155,573	12.66%	155,570	13.26%	155,613	13.28%	31,437	3.95%	31,520	4.13%	31,606	4.3%	31,697	3.86%	31,791	4.01%	31,895	3.89%	32,002	3.85%	32,107	3.9%	31,714	4.26%	31,780	4.06%	31,844	3.76%	31,783	3.58%	31,509	3.74%	31,627	3.24%	31,636	3.11%	31,745	3.57%	31,685	4.22%	31,780	4.65%	31,875	4.13%	31,982	3.71%	32,090	3.42%	4,096	0.31%	454	0.02%	897	0.04%	12	0%	53	0%
遞延所得稅資產	22,998	0.5%	32,350	0.67%	36,296	0.84%	35,596	0.88%	32,294	0.97%	41,004	1.17%	47,638	1.39%	46,802	1.32%	46,573	1.34%	45,588	1.44%	45,758	1.41%	46,877	1.49%	40,184	1.3%	41,208	1.38%	40,341	1.37%	41,461	1.47%	43,251	1.5%	34,862	1.32%	32,664	1.32%	34,367	1.4%	33,237	1.32%	28,209	2.31%	26,932	2.19%	25,943	2.21%	34,013	2.9%	37,112	4.67%	43,558	5.7%	34,893	4.75%	90,642	11.04%	90,531	11.42%	91,002	11.09%	87,758	10.56%	91,840	11.16%	92,201	12.37%	95,468	12.19%	97,110	11.46%	101,200	11.4%	105,420	12.51%	108,054	11.06%	110,215	10.82%	117,140	13.18%	119,139	15.85%	120,888	17.67%	118,758	15.38%	137,398	15.95%	147,783	15.73%	198,636	14.84%	101,809	4.57%	90,638	3.76%	90,215	3.67%	86,791	3.45%
其他非流動資產	161,031	3.52%	157,393	3.25%	147,821	3.41%	118,782	2.95%	92,578	2.77%	84,323	2.4%	71,216	2.08%	74,700	2.11%	63,699	1.84%	72,532	2.29%	50,702	1.56%	88,846	2.83%	41,480	1.34%	34,212	1.14%	38,907	1.32%	26,758	0.95%	23,707	0.82%	23,005	0.87%	18,526	0.75%	19,833	0.81%	24,180	0.96%	8,163	0.67%	8,077	0.66%	8,076	0.69%	8,426	0.72%	10,930	1.37%	10,856	1.42%
非流動資產合計	2,763,622	60.35%	2,847,306	58.82%	2,767,082	63.86%	2,479,622	61.61%	1,779,200	53.27%	1,810,981	51.59%	1,812,221	52.99%	1,756,090	49.7%	1,746,312	50.33%	1,597,657	50.38%	1,579,315	48.63%	1,469,303	46.84%	1,390,408	44.91%	1,339,123	44.79%	1,297,435	43.95%	1,248,229	44.3%	1,204,717	41.78%	1,216,586	45.91%	1,179,460	47.61%	1,164,208	47.26%	1,073,052	42.49%	471,536	38.64%	484,247	39.41%	452,040	38.53%	290,117	24.77%	145,481	18.29%	157,050	20.56%	156,885	21.34%	219,990	26.78%	219,960	27.74%	229,071	27.92%	233,399	28.08%	237,159	28.82%	243,774	32.72%	254,879	32.54%	265,011	31.27%	270,014	30.42%	270,753	32.14%	273,203	27.97%	276,643	27.17%	286,446	32.24%	287,845	38.3%	296,615	43.36%	379,177	49.12%	406,378	47.18%	419,702	44.67%	1,016,581	75.92%	946,539	42.47%	1,058,598	43.97%	1,184,288	48.18%	2,169,104	86.13%
資產總計	4,579,231	100%	4,841,017	100%	4,333,206	100%	4,024,526	100%	3,339,921	100%	3,510,103	100%	3,420,036	100%	3,533,067	100%	3,469,943	100%	3,171,017	100%	3,247,573	100%	3,136,589	100%	3,095,753	100%	2,989,576	100%	2,952,280	100%	2,817,778	100%	2,883,518	100%	2,650,022	100%	2,477,440	100%	2,463,261	100%	2,525,396	100%	1,220,222	100%	1,228,590	100%	1,173,293	100%	1,171,369	100%	795,321	100%	763,812	100%	735,141	100%	821,352	100%	792,885	100%	820,600	100%	831,064	100%	823,018	100%	745,139	100%	783,258	100%	847,521	100%	887,527	100%	842,493	100%	976,697	100%	1,018,275	100%	888,443	100%	751,479	100%	684,014	100%	771,919	100%	861,415	100%	939,628	100%	1,338,937	100%	2,228,955	100%	2,407,817	100%	2,458,100	100%	2,518,553	100%
負債及權益
負債
流動負債
短期借款	973,531	21.26%	1,047,030	21.63%	783,388	18.08%	863,880	21.47%	978,573	29.3%	832,460	23.72%	855,487	25.01%	827,646	23.43%	801,535	23.1%	745,958	23.52%	767,064	23.62%	666,227	21.24%	757,121	24.46%	697,401	23.33%	740,000	25.07%	629,124	22.33%	673,865	23.37%	415,090	15.66%	477,777	19.29%	380,902	15.46%	656,997	26.02%	120,000	9.83%	70,000	5.7%	40,000	3.41%	155,376	13.26%	78,000	9.81%	84,000	11%	62,000	8.43%	70,000	8.52%	90,000	11.35%	95,000	11.58%	15,000	1.8%	35,000	4.25%	0	0%	15,000	1.92%	40,000	4.72%	50,000	5.63%	60,000	7.12%	70,000	7.17%	44,515	4.37%	35,008	3.94%	5,000	0.67%	5,000	0.73%	25,887	3.35%	55,339	6.42%	10,000	1.06%	634,127	47.36%	621,052	27.86%	702,995	29.2%	1,041,151	42.36%	887,034	35.22%
合約負債－流動	120,695	2.64%	106,497	2.2%	105,912	2.44%	83,288	2.07%	71,257	2.13%	143,999	4.1%	74,823	2.19%	84,196	2.38%	99,152	2.86%	114,966	3.63%	125,212	3.86%	104,618	3.34%	95,534	3.09%	92,201	3.08%	88,370	2.99%	87,135	3.09%	78,730	2.73%	78,528	2.96%	78,897	3.18%	72,965	2.96%	71,184	2.82%	8,333	0.68%	7,008	0.57%	7,972	0.68%	6,731	0.57%
應付帳款	291,123	6.36%	288,834	5.97%	204,621	4.72%	237,890	5.91%	179,148	5.36%	248,860	7.09%	222,319	6.5%	332,737	9.42%	311,845	8.99%	215,398	6.79%	264,915	8.16%	296,078	9.44%	317,185	10.25%	299,724	10.03%	248,507	8.42%	293,223	10.41%	258,095	8.95%	246,717	9.31%	142,114	5.74%	199,133	8.08%	223,166	8.84%	102,354	8.39%	83,609	6.81%	98,719	8.41%	110,887	9.47%	121,494	15.28%	109,368	14.32%	94,552	12.86%	102,128	12.43%	82,698	10.43%	90,599	11.04%	121,029	14.56%	121,121	14.72%	108,810	14.6%	124,201	15.86%	126,033	14.87%	136,405	15.37%	142,219	16.88%	217,274	22.25%	229,211	22.51%	189,021	21.28%	133,762	17.8%	83,169	12.16%	73,558	9.53%	73,008	8.48%	129,159	13.75%	37,775	2.82%	31,134	1.4%	33,927	1.41%	31,884	1.3%	45,919	1.82%
應付帳款－關係人	55,373	1.21%	68,918	1.42%	62,510	1.44%	68,638	1.71%	51,507	1.54%	38,483	1.1%	55,753	1.63%	66,903	1.89%	61,989	1.79%	43,647	1.38%	54,769	1.69%	57,643	1.84%	36,672	1.18%	37,416	1.25%	39,606	1.34%	40,777	1.45%	37,070	1.29%	35,278	1.33%	6,810	0.27%	12,234	0.5%	14,458	0.57%	8,064	0.66%	21,778	1.77%	26,452	2.25%	28,518	2.43%	8,347	1.05%	11,023	1.44%	18,334	2.49%	20,710	2.52%	32,032	4.04%	36,619	4.46%	46,056	5.54%	53,388	6.49%	30,499	4.09%	48,094	6.14%	78,231	9.23%	87,199	9.82%	58,450	6.94%	68,450	7.01%	81,775	8.03%	76,554	8.62%	72,109	9.6%	56,228	8.22%	52,143	6.75%	26,256	3.05%	19,055	2.03%	0	0%	2,693	0.12%	3,909	0.16%	3,554	0.14%	2,690	0.11%
其他應付款	166,544	3.64%	175,224	3.62%	155,464	3.59%	144,641	3.59%	124,017	3.71%	206,371	5.88%	147,806	4.32%	191,740	5.43%	220,451	6.35%	196,296	6.19%	167,839	5.17%	190,451	6.07%	177,460	5.73%	178,950	5.99%	150,422	5.1%	155,927	5.53%	253,900	8.81%	276,570	10.44%	141,907	5.73%	153,066	6.21%	176,468	6.99%	90,284	7.4%	150,130	12.22%	163,296	13.92%	200,459	17.11%	170,357	21.42%	63,482	8.31%
其他應付款項－關係人	23,911	0.52%	23,146	0.48%	6,573	0.15%	4,618	0.11%	6,161	0.18%	65,756	1.87%	61,425	1.8%	62,601	1.77%	60,518	1.74%	59,673	1.88%	57,938	1.78%	57,500	1.83%	63,925	2.06%	88,264	2.95%	88,255	2.99%	87,713	3.11%	55,710	1.93%	55,667	2.1%	110	0%	77	0%	185	0.01%	9,687	0.79%	2,772	0.23%	3,725	0.32%	122,570	10.46%	23	0%	89,927	11.77%	89,924	12.23%	110,006	13.39%	118,010	14.88%	151,930	18.51%	167,018	20.1%	165,826	20.15%	167,302	22.45%	167,403	21.37%	168,349	19.86%	168,687	19.01%	162,710	19.31%	162,736	16.66%	162,881	16%	161,988	18.23%	166,767	22.19%	167,360	24.47%	236,718	30.67%	261,374	30.34%	261,893	27.87%	59,488	4.44%	58,710	2.63%	109,214	4.54%	142,391	5.79%	131,853	5.24%
本期所得稅負債	12,984	0.28%	21,735	0.45%	51,215	1.18%	48,623	1.21%	45,927	1.38%	37,082	1.06%	60,583	1.77%	52,505	1.49%	50,150	1.45%	43,536	1.37%	54,515	1.68%	41,963	1.34%	22,901	0.74%	16,121	0.54%	31,961	1.08%	24,685	0.88%	6,626	0.23%	3,733	0.14%	14,521	0.59%	14,521	0.59%	17,764	0.7%	8,156	0.67%	12,207	0.99%	6,298	0.54%	1,464	0.12%	0	0%	0	0%	0	0%	5,875	0.72%	5,965	0.75%	5,899	0.72%	5,899	0.71%	5,939	0.72%	5,944	0.8%	3,771	0.48%	3,771	0.44%	3,775	0.43%
負債準備－流動	6,089	0.13%	5,471	0.11%	5,471	0.13%	4,504	0.11%	4,445	0.13%	4,220	0.12%	4,047	0.12%	3,801	0.11%	4,020	0.12%	3,709	0.12%	3,373	0.1%	3,107	0.1%	3,232	0.1%	3,004	0.1%	2,519	0.09%	2,394	0.08%	10,347	0.36%	12,307	0.46%	8,863	0.36%	8,053	0.33%	6,729	0.27%	712	0.06%	341	0.03%	339	0.03%	190	0.02%	177	0.02%	229	0.03%	182	0.02%	166	0.02%	178	0.02%	178	0.02%	128	0.02%	155	0.02%	186	0.02%	1,578	0.2%	155	0.02%	141	0.02%	145	0.02%	158	0.02%	106	0.01%	391	0.04%	848	0.11%	884	0.13%	842	0.11%	1,498	0.17%	830	0.09%	6,118	0.46%	4,388	0.2%	2,929	0.12%	2,018	0.08%	20,065	0.8%
租賃負債－流動	161,777	3.53%	180,662	3.73%	174,683	4.03%	156,952	3.9%	66,437	1.99%	58,344	1.66%	60,158	1.76%	55,727	1.58%	51,648	1.49%	36,922	1.16%	36,076	1.11%	34,950	1.11%	28,803	0.93%	28,480	0.95%	22,390	0.76%	23,917	0.85%	22,983	0.8%	25,602	0.97%	23,775	0.96%	24,232	0.98%	23,348	0.92%	8,883	0.73%	10,558	0.86%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	169,832	3.71%	146,908	3.03%	103,917	2.4%	93,442	2.32%	103,961	3.11%	109,515	3.12%	329,599	9.64%	349,953	9.91%	317,525	9.15%	311,237	9.82%	300,498	9.25%	279,655	8.92%	264,425	8.54%	238,658	7.98%	296,798	10.05%	230,144	8.17%	117,402	4.07%	114,553	4.32%	103,450	4.18%	102,210	4.15%	296,795	11.75%	54,245	4.45%	33,459	2.72%	32,551	2.77%	1,875	0.16%	770	0.1%	692	0.09%
一年或一營業週期內到期長期負債	140,686	3.07%	121,154	2.5%	85,369	1.97%	69,411	1.72%	82,250	2.46%	83,263	2.37%	299,883	8.77%	319,638	9.05%	295,108	8.5%	296,182	9.34%	276,472	8.51%	260,240	8.3%	247,847	8.01%	225,023	7.53%	276,881	9.38%	210,276	7.46%	110,634	3.84%	109,148	4.12%	98,548	3.98%	97,948	3.98%	292,292	11.57%	50,000	4.1%	30,000	2.44%	30,000	2.56%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0		0	0%	0	0%	5,004	0.64%	0	0%	2,708	0.31%	4,333	0.51%	5,958	0.61%	6,500	0.64%	6,500	0.73%	6,500	0.86%	6,500	0.95%	0	0%	5,556	0.64%	13,333	1.42%	7,581	0.57%	48,493	2.18%	62,541	2.6%	139,977	5.69%	152,829	6.07%
其他流動負債－其他	29,146	0.64%	25,754	0.53%	18,548	0.43%	24,031	0.6%	21,711	0.65%	26,252	0.75%	29,716	0.87%	30,315	0.86%	22,417	0.65%	15,055	0.47%	24,026	0.74%	19,415	0.62%	16,578	0.54%	13,635	0.46%	19,917	0.67%	19,868	0.71%	6,768	0.23%	5,405	0.2%	4,902	0.2%	4,262	0.17%	4,503	0.18%	4,245	0.35%	3,459	0.28%	2,551	0.22%	1,875	0.16%	770	0.1%	692	0.09%	730	0.1%	732	0.09%	737	0.09%	812	0.1%	649	0.08%	768	0.09%	754	0.1%	637	0.08%	755	0.09%	696	0.08%	715	0.08%	687	0.07%	730	0.07%	962	0.11%	976	0.13%	1,128	0.16%	1,492	0.19%	2,060	0.24%	2,534	0.27%	592	0.04%	779	0.03%	260	0.01%	58	0%	5,331	0.21%
流動負債合計	1,981,859	43.28%	2,064,425	42.64%	1,653,754	38.16%	1,706,476	42.4%	1,631,433	48.85%	1,745,141	49.72%	1,872,000	54.74%	2,027,867	57.4%	1,993,089	57.44%	1,785,758	56.31%	1,871,355	57.62%	1,792,828	57.16%	1,794,440	57.96%	1,738,836	58.16%	1,737,341	58.85%	1,643,540	58.33%	1,583,235	54.91%	1,302,555	49.15%	1,037,431	41.88%	1,007,313	40.89%	1,525,877	60.42%	449,233	36.82%	437,966	35.65%	422,456	36.01%	708,161	60.46%	472,896	59.46%	467,093	61.15%	434,682	59.13%	463,673	56.45%	440,922	55.61%	466,193	56.81%	461,487	55.53%	476,069	57.84%	402,982	54.08%	445,400	56.87%	522,340	61.63%	567,213	63.91%	542,439	64.38%	678,018	69.42%	721,348	70.84%	632,317	71.17%	502,792	66.91%	419,576	61.34%	516,276	66.88%	578,140	67.12%	625,083	66.52%	869,707	64.96%	1,615,168	72.46%	1,655,370	68.75%	1,575,545	64.1%	1,457,662	57.88%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	2,420	0.05%	2,360	0.05%	1,900	0.04%																			0	0%	0	0%	0	0%	0	0%	0	0%	2,568	0.1%	2,523	0.1%	2,478	0.1%	2,432	0.1%	2,388	0.2%	2,346	0.19%	2,304	0.2%	2,251	0.19%
應付公司債	187,255	4.09%	185,975	3.84%	184,708	4.26%	0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	101,012	8.28%	99,237	8.08%	97,481	8.31%	95,686	8.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	907,954	19.83%	945,624	19.53%	803,146	18.53%	753,483	18.72%	658,440	19.71%	664,618	18.93%	459,632	13.44%	474,500	13.43%	500,194	14.42%	504,908	15.92%	503,114	15.49%	531,197	16.94%	538,813	17.4%	539,578	18.05%	540,545	18.31%	532,404	18.89%	638,265	22.13%	580,779	21.92%	520,779	21.02%	520,779	21.14%	148,779	5.89%	114,779	9.41%	144,779	11.78%	144,779	12.34%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0		0	0%	0		4,162	0.53%	0	0%	0	0%	0	0%	0	0%	1,083	0.11%	2,708	0.3%	4,333	0.58%	5,958	0.87%	0	0%	0	0%	18,889	2.01%	0	0%	424,392	19.04%	426,216	17.7%	464,712	18.91%	493,684	19.6%
租賃負債－非流動	677,271	14.79%	815,685	16.85%	839,732	19.38%	694,455	17.26%	157,829	4.73%	83,046	2.37%	96,460	2.82%	82,711	2.34%	87,644	2.53%	47,382	1.49%	56,119	1.73%	61,277	1.95%	56,755	1.83%	63,760	2.13%	56,794	1.92%	62,287	2.21%	60,883	2.11%	66,103	2.49%	60,390	2.44%	66,098	2.68%	67,441	2.67%	17,094	1.4%	28,591	2.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	1,098	0.02%	500	0.01%	500	0.01%	500	0.01%	500	0.01%	500	0.01%	500	0.01%	500	0.01%	500	0.01%	500	0.02%	1,193	0.04%	2,232	0.07%	3,272	0.11%	500	0.02%	500	0.02%	500	0.02%																	0	0%	0	0%	0	0%
非流動負債合計	1,775,998	38.78%	1,950,144	40.28%	1,829,986	42.23%	1,448,438	35.99%	816,769	24.45%	748,164	21.31%	556,592	16.27%	557,711	15.79%	588,338	16.96%	552,790	17.43%	560,426	17.26%	594,706	18.96%	598,840	19.34%	603,838	20.2%	597,839	20.25%	595,191	21.12%	699,148	24.25%	649,450	24.51%	583,692	23.56%	589,359	23.93%	218,665	8.66%	235,273	19.28%	274,953	22.38%	244,564	20.84%	97,937	8.36%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10	0%	11	0%	4,173	0.53%	108	0.01%	111	0.01%	107	0.01%	11	0%	1,094	0.11%	2,720	0.31%	4,344	0.58%	5,969	0.87%	11	0%	11	0%	18,900	2.01%	1,147	0.09%	425,446	19.09%	426,878	17.73%	472,177	19.21%	502,635	19.96%
負債總計	3,757,857	82.06%	4,014,569	82.93%	3,483,740	80.4%	3,154,914	78.39%	2,448,202	73.3%	2,493,305	71.03%	2,428,592	71.01%	2,585,578	73.18%	2,581,427	74.39%	2,338,548	73.75%	2,431,781	74.88%	2,387,534	76.12%	2,393,280	77.31%	2,342,674	78.36%	2,335,180	79.1%	2,238,731	79.45%	2,282,383	79.15%	1,952,005	73.66%	1,621,123	65.44%	1,596,672	64.82%	1,744,542	69.08%	684,506	56.1%	712,919	58.03%	667,020	56.85%	806,098	68.82%	472,896	59.46%	467,093	61.15%	434,682	59.13%	463,673	56.45%	440,922	55.61%	466,193	56.81%	461,487	55.53%	476,079	57.85%	402,993	54.08%	449,573	57.4%	522,448	61.64%	567,324	63.92%	542,546	64.4%	678,029	69.42%	722,442	70.95%	635,037	71.48%	507,136	67.49%	425,545	62.21%	516,287	66.88%	578,151	67.12%	643,983	68.54%	870,854	65.04%	2,040,614	91.55%	2,082,248	86.48%	2,047,722	83.31%	1,960,297	77.83%
權益
歸屬於母公司業主之權益
股本
普通股股本	494,696	10.8%	494,696	10.22%	494,696	11.42%	494,696	12.29%	494,696	14.81%	402,192	11.46%	402,192	11.76%	402,192	11.38%	349,732	10.08%	349,732	11.03%	349,732	10.77%	349,732	11.15%	349,732	11.3%	349,732	11.7%	349,732	11.85%	349,732	12.41%	349,732	12.13%	349,732	13.2%	349,732	14.12%	315,732	12.82%	315,732	12.5%	288,000	23.6%	288,000	23.44%	288,000	24.55%	288,000	24.59%	288,000	36.21%	288,000	37.71%	288,000	39.18%	288,000	35.06%	288,000	36.32%	288,000	35.1%	288,000	34.65%	288,000	34.99%	288,000	38.65%	288,000	36.77%	288,000	33.98%	288,000	32.45%	288,000	34.18%	288,000	29.49%	288,000	28.28%	288,000	32.42%	288,000	38.32%	288,000	42.1%	288,000	37.31%	288,000	33.43%	900,000	95.78%	900,000	67.22%	900,000	40.38%	900,000	37.38%	1,802,735	73.34%	1,802,735	71.58%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
待分配股票股利	37,102	0.81%	37,102	0.77%					0	0%	92,504	2.64%					52,460	1.51%	52,460	1.65%
股本合計	531,798	11.61%	531,798	10.99%	494,696	11.42%	494,696	12.29%	494,696	14.81%	494,696	14.09%	402,192	11.76%	402,192	11.38%	402,192	11.59%	402,192	12.68%	349,732	10.77%	349,732	11.15%	349,732	11.3%	349,732	11.7%	349,732	11.85%	349,732	12.41%	349,732	12.13%	349,732	13.2%	349,732	14.12%	315,732	12.82%	315,732	12.5%	288,000	23.6%	288,000	23.44%	288,000	24.55%	288,000	24.59%	288,000	36.21%	288,000	37.71%	288,000	39.18%	288,000	35.06%	288,000	36.32%	288,000	35.1%	288,000	34.65%	288,000	34.99%	288,000	38.65%	288,000	36.77%	288,000	33.98%	288,000	32.45%	288,000	34.18%	288,000	29.49%	288,000	28.28%	288,000	32.42%	288,000	38.32%	288,000	42.1%	288,000	37.31%	288,000	33.43%	900,000	95.78%	900,000	67.22%	900,000	40.38%	900,000	37.38%	1,802,735	73.34%	1,802,735	71.58%
資本公積
資本公積－發行溢價	58,009	1.27%	58,009	1.2%	58,009	1.34%	58,009	1.44%	58,009	1.74%	58,009	1.65%	58,009	1.7%	58,009	1.64%	58,009	1.67%	58,009	1.83%	58,009	1.79%	58,009	1.85%	58,009	1.87%	58,009	1.94%	58,009	1.96%	58,009	2.06%	58,009	2.01%	58,009	2.19%	58,009	2.34%	58,009	2.35%	58,009	2.3%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－轉換公司債轉換溢價	58,009	1.27%	58,009	1.2%	58,009	1.34%	58,009	1.44%	58,009	1.74%	58,009	1.65%	58,009	1.7%	58,009	1.64%	58,009	1.67%	58,009	1.83%	58,009	1.79%	58,009	1.85%	58,009	1.87%	58,009	1.94%	58,009	1.96%	58,009	2.06%	58,009	2.01%	58,009	2.19%	58,009	2.34%	58,009	2.35%	58,009	2.3%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	6,478	0.14%	5,876	0.12%	6,319	0.15%	6,762	0.17%	7,190	0.22%	7,511	0.21%	8,189	0.24%	8,189	0.23%	8,189	0.24%	8,189	0.26%	8,189	0.25%	8,189	0.26%	8,223	0.27%	47,477	1.59%	47,477	1.61%	47,477	1.68%	47,477	1.65%	47,477	1.79%	49,954	2.02%			0	0%	0	0%	0	0%	0	0%	5,143	0.44%	5,143	0.65%	5,143	0.67%	5,143	0.7%	3,929	0.48%	3,929	0.5%	3,929	0.48%	3,929	0.47%	3,929	0.48%	3,929	0.53%	3,929	0.5%	3,929	0.46%	3,929	0.44%	3,929	0.47%	3,929	0.4%	3,929	0.39%	3,929	0.44%	3,929	0.52%	2,541	0.37%	2,541	0.33%	2,541	0.29%					0	0%	0	0%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	834	0.02%	834	0.02%	834	0.02%	0	0%	0	0%	47	0%	47	0%	47	0%	16	0%	47	0%	47	0%	47	0%
資本公積－員工認股權	14,311	0.31%	13,612	0.28%	10,822	0.25%	8,033	0.2%	5,354	0.16%	3,346	0.1%	1,820	0.05%
資本公積－認股權	23,173	0.51%	23,173	0.48%	23,173	0.53%																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,995	0.19%	4,995	0.2%	4,995	0.2%	4,995	0.2%	20,771	1.7%	20,771	1.69%	20,771	1.77%	20,771	1.77%
資本公積－其他	1,045	0.02%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,995	0.17%	4,995	0.17%	4,995	0.18%	4,995	0.17%
資本公積合計	103,850	2.27%	101,504	2.1%	99,157	2.29%	72,804	1.81%	70,553	2.11%	68,913	1.96%	68,065	1.99%	66,245	1.87%	66,214	1.91%	66,245	2.09%	66,245	2.04%	66,245	2.11%	66,232	2.14%	110,481	3.7%	110,481	3.74%	110,481	3.92%	110,481	3.83%	110,481	4.17%	112,958	4.56%	63,004	2.56%	63,004	2.49%	20,771	1.7%	20,771	1.69%	20,771	1.77%	25,914	2.21%	5,143	0.65%	5,143	0.67%	5,143	0.7%	3,929	0.48%	3,929	0.5%	3,929	0.48%	3,929	0.47%	3,929	0.48%	3,929	0.53%	3,929	0.5%	3,929	0.46%	3,929	0.44%	3,929	0.47%	3,929	0.4%	3,929	0.39%	3,929	0.44%	3,929	0.52%	2,541	0.37%	2,541	0.33%	2,541	0.29%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	37,576	0.82%	37,576	0.78%	29,348	0.68%	29,348	0.73%	29,348	0.88%	29,348	0.84%	10,859	0.32%	10,859	0.31%	10,859	0.31%	10,859	0.34%	0	0%	0	0%	0	0%	18,227	0.61%	18,227	0.62%	18,227	0.65%	18,227	0.63%	18,227	0.69%	13,837	0.56%	13,837	0.56%	13,837	0.55%	13,837	1.13%	7,606	0.62%	7,606	0.65%	7,606	0.65%	7,606	0.96%	7,606	1%
特別盈餘公積	3,108	0.07%	3,108	0.06%	1,016	0.02%	1,016	0.03%	1,016	0.03%	1,016	0.03%	6,436	0.19%	6,436	0.18%	6,436	0.19%	6,436	0.2%	2,360	0.07%	2,360	0.08%	2,360	0.08%	2,360	0.08%	2,360	0.08%	2,360	0.08%	2,360	0.08%	2,360	0.09%
未分配盈餘（或待彌補虧損）	69,787	1.52%	59,064	1.22%	118,816	2.74%	157,153	3.9%	180,273	5.4%	169,276	4.82%	251,048	7.34%	208,601	5.9%	158,541	4.57%	112,244	3.54%	150,261	4.63%	108,594	3.46%	78,079	2.52%	(23,362)	-0.78%	(43,252)	-1.47%	(62,476)	-2.22%	(46,547)	-1.61%	52,565	1.98%	68,966	2.78%	73,997	3%	73,280	2.9%	56,293	4.61%	39,243	3.19%	36,326	3.1%	39,000	3.33%	23,074	2.9%	(2,707)	-0.35%	1,162	0.16%	57,001	6.94%	51,389	6.48%	58,443	7.12%	72,986	8.78%	50,275	6.11%	45,058	6.05%	39,238	5.01%	30,612	3.61%	25,175	2.84%	5,761	0.68%	4,281	0.44%	1,425	0.14%	(40,655)	-4.58%	(49,612)	-6.6%	(37,012)	-5.41%	(39,815)	-5.16%	(12,270)	-1.42%	(612,750)	-65.21%	(431,871)	-32.25%	(710,455)	-31.87%	(569,164)	-23.64%	(1,387,564)	-56.45%	(1,241,350)	-49.29%
累積盈虧	69,787	1.52%	59,064	1.22%	118,816	2.74%	157,153	3.9%	180,273	5.4%	169,276	4.82%	251,048	7.34%	208,601	5.9%	158,541	4.57%	112,244	3.54%	150,261	4.63%	108,594	3.46%	78,079	2.52%	(23,362)	-0.78%	(43,252)	-1.47%	(62,476)	-2.22%	(46,547)	-1.61%	52,565	1.98%	68,966	2.78%	73,997	3%	73,280	2.9%	56,293	4.61%	39,243	3.19%	36,326	3.1%	39,000	3.33%	23,074	2.9%	(2,707)	-0.35%					51,389	6.48%	58,443	7.12%							39,238	5.01%							4,281	0.44%							(37,012)	-5.41%
保留盈餘合計	110,471	2.41%	99,748	2.06%	149,180	3.44%	187,517	4.66%	210,637	6.31%	199,640	5.69%	268,343	7.85%	225,896	6.39%	175,836	5.07%	129,539	4.09%	152,621	4.7%	110,954	3.54%	80,439	2.6%	(2,775)	-0.09%	(22,665)	-0.77%	(41,889)	-1.49%	(25,960)	-0.9%	73,152	2.76%	82,803	3.34%	87,834	3.57%	87,117	3.45%	70,130	5.75%	46,849	3.81%	43,932	3.74%	46,606	3.98%	30,680	3.86%	4,899	0.64%	8,768	1.19%	64,607	7.87%	58,995	7.44%	61,518	7.5%	76,061	9.15%	53,350	6.48%	48,133	6.46%	39,380	5.03%	30,754	3.63%	25,317	2.85%	5,903	0.7%	4,281	0.44%	1,425	0.14%	(40,655)	-4.58%	(49,612)	-6.6%	(37,012)	-5.41%	(39,815)	-5.16%	(12,270)	-1.42%	(612,750)	-65.21%	(431,871)	-32.25%	(710,455)	-31.87%	(569,164)	-23.64%	(1,387,564)	-56.45%	(1,241,350)	-49.29%
其他權益
國外營運機構財務報表換算之兌換差額	(55)	0%	(19)	0%	763	0.02%	781	0.02%	2,462	0.07%	(252)	-0.01%	(1,455)	-0.04%	(1,016)	-0.03%	467	0.01%	(2,811)	-0.09%	(4,750)	-0.15%	(6,436)	-0.21%	(6,126)	-0.2%	(6,111)	-0.2%	(4,888)	-0.17%	(4,981)	-0.18%	(3,902)	-0.14%	(3,000)	-0.11%	(1,960)	-0.08%	(2,360)	-0.1%	(539)	-0.02%	(422)	-0.03%	(786)	-0.06%	(956)	-0.08%	(1,626)	-0.14%	(1,398)	-0.18%	(1,323)	-0.17%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(12,979)	-0.28%	(11,784)	-0.24%	(6,593)	-0.15%	(3,108)	-0.08%
其他權益合計	(13,034)	-0.28%	(11,803)	-0.24%	(5,830)	-0.13%	(2,327)	-0.06%	2,462	0.07%	(252)	-0.01%	(1,455)	-0.04%	(1,016)	-0.03%	467	0.01%	(2,811)	-0.09%	(4,750)	-0.15%	(6,436)	-0.21%	(6,126)	-0.2%	(6,111)	-0.2%	(4,888)	-0.17%	(4,981)	-0.18%	(3,902)	-0.14%	(3,000)	-0.11%	(1,960)	-0.08%	(2,360)	-0.1%	(539)	-0.02%	(422)	-0.03%	(786)	-0.06%	(956)	-0.08%	(1,626)	-0.14%	(1,398)	-0.18%	(1,323)	-0.17%	(1,452)	-0.2%	(1,493)	-0.18%	(1,615)	-0.2%	(1,777)	-0.22%	(1,281)	-0.15%	(1,079)	-0.13%	(671)	-0.09%	(350)	-0.04%	(290)	-0.03%	334	0.04%	(335)	-0.04%	13	0%	84	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(46)	0%	(1,204)	-0.05%	(5,267)	-0.22%	(4,793)	-0.19%	(3,129)	-0.12%
庫藏股票	0	0%							0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%							0	0%	0	0%					0	0%	0	0%							0	0%									0	0%							0	0%
歸屬於母公司業主之權益合計	733,085	16.01%	721,247	14.9%	737,203	17.01%	752,690	18.7%	778,348	23.3%	762,997	21.74%	737,145	21.55%	693,317	19.62%	644,709	18.58%	595,165	18.77%	563,848	17.36%	520,495	16.59%	490,277	15.84%	451,327	15.1%	432,660	14.66%	413,343	14.67%	430,351	14.92%	530,365	20.01%	543,533	21.94%	464,210	18.85%	465,314	18.43%	378,479	31.02%	354,834	28.88%	351,747	29.98%	358,894	30.64%	322,425	40.54%	296,719	38.85%	300,459	40.87%	355,043	43.23%	349,309	44.06%	351,670	42.86%	366,709	44.13%	344,200	41.82%	339,391	45.55%	330,959	42.25%	322,393	38.04%	317,580	35.78%	297,497	35.31%	296,223	30.33%	293,438	28.82%	251,274	28.28%	242,317	32.25%	253,529	37.06%	250,726	32.48%	278,271	32.3%	287,250	30.57%	468,083	34.96%	188,341	8.45%	325,569	13.52%	410,378	16.69%	558,256	22.17%
共同控制下前手權益	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
非控制權益	88,289	1.93%	105,201	2.17%	112,263	2.59%	116,922	2.91%	113,371	3.39%	253,801	7.23%	254,299	7.44%	254,172	7.19%	243,807	7.03%	237,304	7.48%	251,944	7.76%	228,560	7.29%	212,196	6.85%	195,575	6.54%	184,440	6.25%	165,704	5.88%	170,784	5.92%	167,652	6.33%	312,784	12.63%	402,379	16.34%	315,540	12.49%	157,237	12.89%	160,837	13.09%	154,526	13.17%	6,377	0.54%	0	0%	0	0%	0	0%	2,636	0.32%	2,654	0.33%	2,737	0.33%	2,868	0.35%	2,739	0.33%	2,755	0.37%	2,726	0.35%	2,680	0.32%	2,623	0.3%	2,450	0.29%	2,445	0.25%	2,395	0.24%	2,132	0.24%	2,026	0.27%	4,940	0.72%	4,906	0.64%	4,993	0.58%	8,395	0.89%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	821,374	17.94%	826,448	17.07%	849,466	19.6%	869,612	21.61%	891,719	26.7%	1,016,798	28.97%	991,444	28.99%	947,489	26.82%	888,516	25.61%	832,469	26.25%	815,792	25.12%	749,055	23.88%	702,473	22.69%	646,902	21.64%	617,100	20.9%	579,047	20.55%	601,135	20.85%	698,017	26.34%	856,317	34.56%	866,589	35.18%	780,854	30.92%	535,716	43.9%	515,671	41.97%	506,273	43.15%	365,271	31.18%	322,425	40.54%	296,719	38.85%	300,459	40.87%	357,679	43.55%	351,963	44.39%	354,407	43.19%	369,577	44.47%	346,939	42.15%	342,146	45.92%	333,685	42.6%	325,073	38.36%	320,203	36.08%	299,947	35.6%	298,668	30.58%	295,833	29.05%	253,406	28.52%	244,343	32.51%	258,469	37.79%	255,632	33.12%	283,264	32.88%	295,645	31.46%	468,083	34.96%	188,341	8.45%	325,569	13.52%	410,378	16.69%	558,256	22.17%
負債及權益總計	4,579,231	100%	4,841,017	100%	4,333,206	100%	4,024,526	100%	3,339,921	100%	3,510,103	100%	3,420,036	100%	3,533,067	100%	3,469,943	100%	3,171,017	100%	3,247,573	100%	3,136,589	100%	3,095,753	100%	2,989,576	100%	2,952,280	100%	2,817,778	100%	2,883,518	100%	2,650,022	100%	2,477,440	100%	2,463,261	100%	2,525,396	100%	1,220,222	100%	1,228,590	100%	1,173,293	100%	1,171,369	100%	795,321	100%	763,812	100%	735,141	100%	821,352	100%	792,885	100%	820,600	100%	831,064	100%	823,018	100%	745,139	100%	783,258	100%	847,521	100%	887,527	100%	842,493	100%	976,697	100%
待註銷股本股數	0	0%							0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

資產總額

美而快(5321) 截至2024年第3季「資產總額」總計約為NT$45.79億元，相較上一季減少約NT$-2.62億元、相較去年年末增加約NT$5.55億元

美而快(5321) 2024年第3季財報顯示公司「資產總額」約NT$45.79億元；負債總額約NT$37.58億元、為資產總額的82.06%；權益總額約NT$8.21億元、為資產總額的17.94%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$48.41億元；負債總額約NT$40.15億元、為資產總額的82.93%；權益總額約NT$8.26億元、為資產總額的17.07%。今年第3季相較上一季「資產總額」增加約NT$-2.62億元。

對比去年年末

去年年末的「資產總額」則為NT$40.25億元；負債總額約NT$31.55億元、為資產總額的78.39%；權益總額約NT$8.7億元、為資產總額的21.61%。今年第3季相較去年年末「資產總額」增加約NT$5.55億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	4,579,231	100%	4,841,017	100%	4,333,206	100%	4,024,526	100%	3,339,921	100%	3,510,103	100%	3,420,036	100%	3,533,067	100%	3,469,943	100%	3,171,017	100%	3,247,573	100%	3,136,589	100%	3,095,753	100%	2,989,576	100%	2,952,280	100%	2,817,778	100%	2,883,518	100%	2,650,022	100%	2,477,440	100%	2,463,261	100%	2,525,396	100%	1,220,222	100%	1,228,590	100%	1,173,293	100%	1,171,369	100%	795,321	100%	763,812	100%	735,141	100%	821,352	100%	792,885	100%	820,600	100%	831,064	100%	823,018	100%	745,139	100%	783,258	100%	847,521	100%	887,527	100%	842,493	100%	976,697	100%	1,018,275	100%
負債總額	3,757,857	82.06%	4,014,569	82.93%	3,483,740	80.4%	3,154,914	78.39%	2,448,202	73.3%	2,493,305	71.03%	2,428,592	71.01%	2,585,578	73.18%	2,581,427	74.39%	2,338,548	73.75%	2,431,781	74.88%	2,387,534	76.12%	2,393,280	77.31%	2,342,674	78.36%	2,335,180	79.1%	2,238,731	79.45%	2,282,383	79.15%	1,952,005	73.66%	1,621,123	65.44%	1,596,672	64.82%	1,744,542	69.08%	684,506	56.1%	712,919	58.03%	667,020	56.85%	806,098	68.82%	472,896	59.46%	467,093	61.15%	434,682	59.13%	463,673	56.45%	440,922	55.61%	466,193	56.81%	461,487	55.53%	476,079	57.85%	402,993	54.08%	449,573	57.4%	522,448	61.64%	567,324	63.92%	542,546	64.4%	678,029	69.42%	722,442	70.95%
權益總額	821,374	17.94%	826,448	17.07%	849,466	19.6%	869,612	21.61%	891,719	26.7%	1,016,798	28.97%	991,444	28.99%	947,489	26.82%	888,516	25.61%	832,469	26.25%	815,792	25.12%	749,055	23.88%	702,473	22.69%	646,902	21.64%	617,100	20.9%	579,047	20.55%	601,135	20.85%	698,017	26.34%	856,317	34.56%	866,589	35.18%	780,854	30.92%	535,716	43.9%	515,671	41.97%	506,273	43.15%	365,271	31.18%	322,425	40.54%	296,719	38.85%	300,459	40.87%	357,679	43.55%	351,963	44.39%	354,407	43.19%	369,577	44.47%	346,939	42.15%	342,146	45.92%	333,685	42.6%	325,073	38.36%	320,203	36.08%	299,947	35.6%	298,668	30.58%	295,833	29.05%

流動資產

美而快(5321) 截至2024年第3季「流動資產」總計約為NT$18.16億元，相較上一季減少約NT$-1.78億元、相較去年年末增加約NT$2.71億元

美而快(5321) 2024年第3季財報顯示公司「流動資產」總計約NT$18.16億元、約佔整體資產的39.65%。

對比上一季

上一季流動資產總計約NT$19.94億元、約佔整體資產的41.18%。今年第3季相較上一季減少約NT$-1.78億元。

對比去年年末

去年年末流動資產則為NT$15.45億元、約佔整體資產的38.39%。今年第3季相較去年年末增加約NT$2.71億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,815,609	39.65%	1,993,711	41.18%	1,566,124	36.14%	1,544,904	38.39%	1,560,721	46.73%	1,699,122	48.41%	1,607,815	47.01%	1,776,977	50.3%	1,723,631	49.67%	1,573,360	49.62%	1,668,258	51.37%	1,667,286	53.16%	1,705,345	55.09%	1,650,453	55.21%	1,654,845	56.05%	1,569,549	55.7%	1,678,801	58.22%	1,433,436	54.09%	1,297,980	52.39%	1,299,053	52.74%	1,452,344	57.51%	748,686	61.36%	744,343	60.59%	721,253	61.47%	881,252	75.23%	649,840	81.71%	606,762	79.44%	578,256	78.66%	601,362	73.22%	572,925	72.26%	591,529	72.08%	597,665	71.92%	585,859	71.18%	501,365	67.28%	528,379	67.46%	582,510	68.73%	617,513	69.58%	571,740	67.86%	703,494	72.03%	741,632	72.83%

非流動資產

美而快(5321) 截至2024年第3季「非流動資產」總計約為NT$27.64億元，相較上一季減少約NT$-8,368萬元、相較去年年末增加約NT$2.84億元

美而快(5321) 2024年第3季財報顯示公司「非流動資產」總計約NT$27.64億元、約佔整體資產的60.35%。

對比上一季

上一季非流動資產總計約NT$28.47億元、約佔整體資產的58.82%。今年第3季相較上一季減少約NT$-8,368萬元。

對比去年年末

去年年末非流動資產則為NT$24.8億元、約佔整體資產的61.61%。今年第3季相較去年年末增加約NT$2.84億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,763,622	60.35%	2,847,306	58.82%	2,767,082	63.86%	2,479,622	61.61%	1,779,200	53.27%	1,810,981	51.59%	1,812,221	52.99%	1,756,090	49.7%	1,746,312	50.33%	1,597,657	50.38%	1,579,315	48.63%	1,469,303	46.84%	1,390,408	44.91%	1,339,123	44.79%	1,297,435	43.95%	1,248,229	44.3%	1,204,717	41.78%	1,216,586	45.91%	1,179,460	47.61%	1,164,208	47.26%	1,073,052	42.49%	471,536	38.64%	484,247	39.41%	452,040	38.53%	290,117	24.77%	145,481	18.29%	157,050	20.56%	156,885	21.34%	219,990	26.78%	219,960	27.74%	229,071	27.92%	233,399	28.08%	237,159	28.82%	243,774	32.72%	254,879	32.54%	265,011	31.27%	270,014	30.42%	270,753	32.14%	273,203	27.97%	276,643	27.17%

流動負債

美而快(5321) 截至2024年第3季「流動負債」總計約為NT$19.82億元，相較上一季減少約NT$-8,257萬元、相較去年年末增加約NT$2.75億元

美而快(5321) 2024年第3季財報顯示公司「流動負債」總計約NT$19.82億元、約佔整體資產的43.28%。

對比上一季

上一季流動負債總計約NT$20.64億元、約佔整體資產的42.64%。今年第3季相較上一季減少約NT$-8,257萬元。

對比去年年末

去年年末流動負債則為NT$17.06億元、約佔整體資產的42.4%。今年第3季相較去年年末增加約NT$2.75億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	1,981,859	43.28%	2,064,425	42.64%	1,653,754	38.16%	1,706,476	42.4%	1,631,433	48.85%	1,745,141	49.72%	1,872,000	54.74%	2,027,867	57.4%	1,993,089	57.44%	1,785,758	56.31%	1,871,355	57.62%	1,792,828	57.16%	1,794,440	57.96%	1,738,836	58.16%	1,737,341	58.85%	1,643,540	58.33%	1,583,235	54.91%	1,302,555	49.15%	1,037,431	41.88%	1,007,313	40.89%	1,525,877	60.42%	449,233	36.82%	437,966	35.65%	422,456	36.01%	708,161	60.46%	472,896	59.46%	467,093	61.15%	434,682	59.13%	463,673	56.45%	440,922	55.61%	466,193	56.81%	461,487	55.53%	476,069	57.84%	402,982	54.08%	445,400	56.87%	522,340	61.63%	567,213	63.91%	542,439	64.38%	678,018	69.42%	721,348	70.84%

非流動負債

美而快(5321) 截至2024年第3季「非流動負債」總計約為NT$17.76億元，相較上一季減少約NT$-1.74億元、相較去年年末增加約NT$3.28億元

美而快(5321) 2024年第3季財報顯示公司「非流動負債」總計約NT$17.76億元、約佔整體資產的38.78%。

對比上一季

上一季非流動負債總計約NT$19.5億元、約佔整體資產的40.28%。今年第3季相較上一季減少約NT$-1.74億元。

對比去年年末

去年年末非流動負債則為NT$14.48億元、約佔整體資產的35.99%。今年第3季相較去年年末增加約NT$3.28億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	1,775,998	38.78%	1,950,144	40.28%	1,829,986	42.23%	1,448,438	35.99%	816,769	24.45%	748,164	21.31%	556,592	16.27%	557,711	15.79%	588,338	16.96%	552,790	17.43%	560,426	17.26%	594,706	18.96%	598,840	19.34%	603,838	20.2%	597,839	20.25%	595,191	21.12%	699,148	24.25%	649,450	24.51%	583,692	23.56%	589,359	23.93%	218,665	8.66%	235,273	19.28%	274,953	22.38%	244,564	20.84%	97,937	8.36%															10		11		4,173	0.53%	108	0.01%	111	0.01%	107	0.01%	11		1,094	0.11%

權益

美而快(5321) 截至2024年第3季「權益」總計約為NT$8.21億元，相較上一季減少約NT$-507萬元、相較去年年末減少約NT$-4,824萬元

美而快(5321) 2024年第3季財報顯示公司「權益」總計約NT$8.21億元、約佔整體資產的17.94%。

對比上一季

上一季權益總計約NT$8.26億元、約佔整體資產的17.07%。今年第3季相較上一季減少約NT$-507萬元。

對比去年年末

去年年末權益則為NT$8.7億元、約佔整體資產的21.61%。今年第3季相較去年年末減少約NT$-4,824萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	821,374	17.94%	826,448	17.07%	849,466	19.6%	869,612	21.61%	891,719	26.7%	1,016,798	28.97%	991,444	28.99%	947,489	26.82%	888,516	25.61%	832,469	26.25%	815,792	25.12%	749,055	23.88%	702,473	22.69%	646,902	21.64%	617,100	20.9%	579,047	20.55%	601,135	20.85%	698,017	26.34%	856,317	34.56%	866,589	35.18%	780,854	30.92%	535,716	43.9%	515,671	41.97%	506,273	43.15%	365,271	31.18%	322,425	40.54%	296,719	38.85%	300,459	40.87%	357,679	43.55%	351,963	44.39%	354,407	43.19%	369,577	44.47%	346,939	42.15%	342,146	45.92%	333,685	42.6%	325,073	38.36%	320,203	36.08%	299,947	35.6%	298,668	30.58%	295,833	29.05%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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