佳總－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		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	%	金額	%
資產
流動資產
現金及約當現金	223,681	19.01%	178,571	15.19%	166,691	13.63%	175,977	14.12%	171,863	13.18%	186,072	13.75%	244,291	17.6%	258,948	17.79%	302,164	20.65%	176,488	9.1%	285,920	14.61%	463,426	22.85%	679,710	32.32%	460,284	20.52%	399,210	18.32%	464,721	21.04%	550,954	24.82%	612,466	27.52%	271,691	12.26%	255,952	11.9%	247,767	11.31%	201,500	8.97%	278,544	11.82%	365,424	14.99%	421,157	17.11%	370,504	16.98%	394,370	17.4%	415,988	20.05%	358,117	17%	389,689	18.38%	504,832	22.87%	427,566	19.21%	418,513	18.33%	503,054	21.97%	417,003	18.61%	418,849	18.48%	511,422	22.1%	429,439	18.06%	454,098	18.15%	457,072	17.89%	437,366	16.96%	521,313	20.83%	443,028	18.24%	443,181	18.27%	476,427	20.07%	429,859	18.48%	396,519	17.68%	364,071	16.74%	321,799	15.06%	295,857	15.08%	359,024	18.63%	359,846	18.72%
透過損益按公允價值衡量之金融資產－流動	102,235	8.69%	101,857	8.66%	173,302	14.17%	172,722	13.86%	202,247	15.51%	201,676	14.91%	101,226	7.29%	80,971	5.56%	80,773	5.52%	137,812	7.11%	164,894	8.43%	114,717	5.66%	109,851	5.22%	113,636	5.07%	112,919	5.18%	107,595	4.87%	114,231	5.15%	114,226	5.13%	105,751	4.77%	105,630	4.91%	162,534	7.42%	162,330	7.23%	162,103	6.88%	111,908	4.59%	56,807	2.31%	109,240	5.01%	109,138	4.82%	165,036	7.96%	382,251	18.15%	426,885	20.14%	446,481	20.22%	491,085	22.06%	531,345	23.27%	530,997	23.19%	530,634	23.68%	580,268	25.6%	509,730	22.03%	526,273	22.13%	544,631	21.76%	544,435	21.31%	492,272	19.09%	411,477	16.44%	418,202	17.22%	397,689	16.39%	318,685	13.43%	318,220	13.68%	252,740	11.27%	122,497	5.63%	107,303	5.02%	87,151	4.44%	40,024	2.08%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－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		0
按攤銷後成本衡量之金融資產－流動	209,486	17.81%	235,389	20.02%	231,859	18.96%	263,435	21.14%	279,228	21.42%	323,290	23.9%	400,672	28.86%	436,341	29.97%	425,445	29.08%	527,491	27.2%	373,532	19.09%	300,149	14.8%	115,704	5.5%	148,257	6.61%	130,198	5.98%	178,732	8.09%	134,289	6.05%	129,176	5.8%	93,897	4.24%	128,231	5.96%	127,081	5.8%	158,246	7.05%	235,995	10.01%	241,098	9.89%	281,379	11.43%	344,676	15.79%	385,520	17.01%	361,160	17.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	2,268	0.19%	2,030	0.17%	3,403	0.28%	1,371	0.11%	1,086	0.08%	1,361	0.1%	822	0.06%	1,076	0.07%	524	0.04%	572	0.03%	2,438	0.12%	1,389	0.07%	1,036	0.05%	1,479	0.07%	1,754	0.08%	1,874	0.08%	1,163	0.05%	3,758	0.17%	3,187	0.14%	2,219	0.1%	6,718	0.31%	1,818	0.08%	1,610	0.07%	3,631	0.15%	2,601	0.11%	3,216	0.15%	4,480	0.2%	3,094	0.15%	4,071	0.19%	3,904	0.18%	5,660	0.26%	5,498	0.25%	11,455	0.5%	8,394	0.37%	9,502	0.42%	8,124	0.36%	14,859	0.64%	9,241	0.39%	15,710	0.63%	16,853	0.66%	23,950	0.93%	15,773	0.63%	12,160	0.5%	16,466	0.68%	12,720	0.54%	15,602	0.67%	13,471	0.6%	21,726	1%	24,045	1.13%	14,771	0.75%	21,765	1.13%	14,107	0.73%
應收帳款淨額	106,354	9.04%	134,038	11.4%	149,256	12.21%	132,584	10.64%	133,842	10.27%	132,043	9.76%	119,287	8.59%	129,006	8.86%	107,694	7.36%	137,905	7.11%	142,292	7.27%	133,314	6.57%	165,761	7.88%	199,829	8.91%	182,014	8.35%	168,423	7.63%	158,744	7.15%	165,756	7.45%	173,357	7.82%	196,891	9.15%	189,735	8.66%	255,864	11.4%	279,120	11.84%	307,225	12.6%	295,697	12.01%	356,900	16.35%	356,930	15.75%	317,518	15.3%	328,515	15.59%	312,120	14.72%	327,228	14.82%	408,518	18.35%	396,128	17.35%	369,644	16.15%	336,208	15%	338,072	14.92%	349,025	15.08%	434,105	18.26%	530,727	21.21%	542,277	21.22%	605,785	23.49%	543,566	21.72%	521,647	21.48%	518,000	21.35%	518,354	21.84%	521,542	22.42%	521,175	23.23%	573,705	26.39%	500,149	23.41%	427,414	21.79%	359,140	18.64%	356,487	18.55%
其他應收款	3,850	0.33%	2,472	0.21%	3,967	0.32%	3,076	0.25%	4,490	0.34%	4,797	0.35%	4,088	0.29%	5,183	0.36%	5,900	0.4%	2,193	0.11%	2,007	0.1%	4,630	0.23%	9,367	0.45%	3,034	0.14%	8,133	0.37%	7,021	0.32%	6,195	0.28%	3,570	0.16%	337,257	15.22%	3,323	0.15%	2,926	0.13%	5,224	0.23%	4,038	0.17%	7,211	0.3%	10,031	0.41%	11,650	0.53%	11,956	0.53%	11,392	0.55%
本期所得稅資產	2,427	0.21%	2,213	0.19%	1,980	0.16%	2,009	0.16%	1,708	0.13%	1,315	0.1%	984	0.07%	907	0.06%	1,162	0.08%	919	0.05%	856	0.04%	854	0.04%	849	0.04%	774	0.03%	702	0.03%	1,570	0.07%	1,442	0.06%	1,909	0.09%	1,821	0.08%	1,701	0.08%	1,582	0.07%	2,788	0.12%	2,636	0.11%	2,156	0.09%	1,942	0.08%	1,810	0.08%	1,616	0.07%	1,527	0.07%	1,427	0.07%	1,385	0.07%	39	0%	18	0%			886	0.04%
存貨	73,472	6.24%	69,166	5.88%	78,824	6.45%	72,462	5.81%	81,447	6.25%	71,840	5.31%	78,333	5.64%	94,434	6.49%	83,014	5.67%	86,911	4.48%	107,191	5.48%	129,701	6.39%	128,876	6.13%	133,621	5.96%	162,644	7.46%	116,702	5.28%	94,005	4.23%	63,831	2.87%	83,969	3.79%	97,692	4.54%	93,380	4.26%	86,118	3.84%	111,888	4.75%	114,184	4.68%	105,621	4.29%	121,510	5.57%	128,694	5.68%	133,590	6.44%	125,028	5.94%	124,437	5.87%	134,336	6.09%	131,524	5.91%	140,480	6.15%	98,573	4.31%	87,536	3.91%	93,885	4.14%	102,804	4.44%	112,629	4.74%	112,112	4.48%	144,339	5.65%	123,512	4.79%	98,019	3.92%	123,163	5.07%	131,303	5.41%	124,417	5.24%	134,590	5.79%	124,330	5.54%	126,571	5.82%	160,646	7.52%	133,901	6.83%	128,001	6.64%	145,515	7.57%
預付款項	0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		77,419	3.73%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		6,238	0.27%	5,106	0.23%	11,144	0.51%	0		8,115	0.41%	1,660	0.09%	7,257	0.38%
其他流動資產	1,360	0.12%	2,180	0.19%	2,968	0.24%	4,254	0.34%	1,281	0.1%	1,490	0.11%	2,434	0.18%	3,617	0.25%	3,466	0.24%	2,820	0.15%	3,760	0.19%	4,049	0.2%	4,912	0.23%	10,523	0.47%	10,484	0.48%	7,141	0.32%	6,880	0.31%	5,440	0.24%	5,778	0.26%	6,312	0.29%	5,032	0.23%	5,279	0.24%	7,655	0.32%	4,927	0.2%	5,385	0.22%	3,316	0.15%	4,405	0.19%	3,108	0.15%	3,877	0.18%	3,854	0.18%	4,587	0.21%	5,975	0.27%	3,987	0.17%	7,434	0.32%	4,196	0.19%	5,060	0.22%	3,478	0.15%	3,634	0.15%	8,662	0.35%	6,505	0.25%	4,403	0.17%	4,887	0.2%	5,634	0.23%	7,907	0.33%	6,510	0.27%	0	0%	6,983	0.31%	4	0%	8,189	0.38%	12	0%	2,550	0.13%	58	0%
其他流動資產－其他	1,360	0.12%	2,180	0.19%	2,968	0.24%	4,254	0.34%	1,281	0.1%	1,490	0.11%	2,434	0.18%	3,617	0.25%	3,466	0.24%	2,820	0.15%	3,760	0.19%	4,049	0.2%			10,523	0.47%	10,484	0.48%	7,141	0.32%	6,880	0.31%	5,440	0.24%	5,778	0.26%	6,312	0.29%	5,032	0.23%	5,279	0.24%	7,655	0.32%	4,927	0.2%	5,385	0.22%			4,405	0.19%	3,108	0.15%	3,877	0.18%			4,587	0.21%	5,975	0.27%	3,987	0.17%			4,196	0.19%			3,478	0.15%							4,403	0.17%							6,510	0.27%							8,189	0.38%
流動資產合計	725,133	61.63%	727,916	61.9%	812,250	66.42%	827,890	66.43%	877,192	67.29%	923,884	68.29%	952,137	68.59%	1,010,483	69.4%	1,010,142	69.05%	1,486,997	76.68%	1,496,729	76.5%	1,566,068	77.21%	1,628,616	77.43%	1,768,861	78.86%	1,419,050	65.13%	1,053,779	47.71%	1,067,903	48.11%	1,100,132	49.43%	1,076,708	48.58%	1,028,233	47.79%	1,068,841	48.79%	1,126,669	50.18%	1,083,589	45.97%	1,157,764	47.5%	1,180,620	47.96%	1,322,822	60.61%	1,397,109	61.66%	1,489,832	71.81%	1,533,360	72.79%	1,548,332	73.04%	1,635,511	74.09%	1,645,976	73.95%	1,683,928	73.74%	1,670,237	72.95%	1,600,613	71.43%	1,605,012	70.81%	1,644,398	71.06%	1,698,474	71.43%	1,821,421	72.78%	1,855,361	72.62%	1,863,773	72.27%	1,781,995	71.21%	1,694,012	69.75%	1,667,431	68.73%	1,603,343	67.54%	1,551,614	66.7%	1,453,794	64.81%	1,330,638	61.2%	1,209,082	56.58%	1,038,678	52.94%	989,209	51.33%	939,849	48.9%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	46,630	3.96%	716	0.06%	715	0.06%	332	0.03%	688	0.05%	807	0.06%	257	0.02%	797	0.05%	1,147	0.08%	1,107	0.06%	1,295	0.07%	1,444	0.07%	1,617	0.08%	1,642	0.07%	713	0.03%	1,022	0.05%	1,114	0.05%	1,259	0.06%	1,653	0.07%	1,800	0.08%	2,508	0.11%	307	0.01%	562	0.02%	1,277	0.05%	569	0.02%	3,947	0.18%	4,826	0.21%	6,007	0.29%
不動產、廠房及設備	356,990	30.34%	355,154	30.2%	359,742	29.42%	367,888	29.52%	366,558	28.12%	373,101	27.58%	387,047	27.88%	387,390	26.61%	381,168	26.06%	388,315	20.02%	385,137	19.68%	375,989	18.54%	382,031	18.16%	387,391	17.27%	390,352	17.92%	365,685	16.56%	359,137	16.18%	358,835	16.12%	363,881	16.42%	370,355	17.21%	375,478	17.14%	375,246	16.71%	492,322	20.89%	495,787	20.34%	505,126	20.52%	516,730	23.68%	524,009	23.13%	532,587	25.67%	528,029	25.07%	532,584	25.13%	540,457	24.48%	548,584	24.65%	570,244	24.97%	587,315	25.65%	609,015	27.18%	615,484	27.16%	622,145	26.89%	642,010	27%	643,436	25.71%	659,771	25.82%	679,568	26.35%	678,486	27.11%	691,988	28.49%	716,195	29.52%	727,347	30.64%	733,927	31.55%	753,636	33.6%	793,007	36.47%	782,457	36.62%	799,379	40.75%	826,542	42.89%	837,558	43.58%
使用權資產	3,092	0.26%	3,778	0.32%	4,467	0.37%	5,197	0.42%	5,071	0.39%	5,815	0.43%	2,484	0.18%	2,304	0.16%	1,273	0.09%	1,742	0.09%	1,857	0.09%	1,764	0.09%	6,209	0.3%	7,324	0.33%	8,439	0.39%	9,553	0.43%	9,326	0.42%	3,670	0.16%	4,501	0.2%	4,792	0.22%	4,975	0.23%	6,206	0.28%	18,918	0.8%	19,430	0.8%	0		0		0		0		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	1,227	0.1%	1,494	0.13%	1,776	0.15%	1,764	0.14%	2,258	0.17%	2,895	0.21%	2,451	0.18%	2,881	0.2%	3,519	0.24%	4,185	0.22%	3,541	0.18%	4,127	0.2%	4,874	0.23%	1,285	0.06%	464	0.02%	393	0.02%	463	0.02%	460	0.02%	396	0.02%	133	0.01%	230	0.01%	237	0.01%	319	0.01%	189	0.01%	237	0.01%	262	0.01%	350	0.02%	356	0.02%	218	0.01%	278	0.01%	211	0.01%	77	0%	121	0.01%	161	0.01%	129	0.01%	139	0.01%	133	0.01%	191	0.01%	248	0.01%	262	0.01%	217	0.01%	284	0.01%	280	0.01%	352	0.01%	416	0.02%	330	0.01%	353	0.02%	309	0.01%	344	0.02%	378	0.02%	413	0.02%	82	0%
遞延所得稅資產	34,021	2.89%	29,867	2.54%	29,454	2.41%	29,278	2.35%	34,663	2.66%	37,045	2.74%	36,741	2.65%	36,721	2.52%	39,053	2.67%	30,126	1.55%	34,571	1.77%	36,271	1.79%	39,701	1.89%	44,686	1.99%	53,753	2.47%	55,941	2.53%	56,869	2.56%	57,525	2.58%	75,237	3.39%	57,985	2.69%	50,771	2.32%	47,113	2.1%	43,037	1.83%	37,816	1.55%	36,591	1.49%	29,426	1.35%	26,534	1.17%	25,823	1.24%	17,366	0.82%	13,080	0.62%	10,587	0.48%	9,871	0.44%	4,934	0.22%	7,317	0.32%	7,657	0.34%	9,037	0.4%	7,391	0.32%	5,412	0.23%	9,501	0.38%	8,501	0.33%	4,849	0.19%	10,617	0.42%	10,456	0.43%	10,132	0.42%	9,892	0.42%	11,476	0.49%	11,837	0.53%	23,976	1.1%	31,246	1.46%	31,732	1.62%	31,211	1.62%	31,744	1.65%
其他非流動資產	9,406	0.8%	57,036	4.85%	14,491	1.18%	13,823	1.11%	17,203	1.32%	9,351	0.69%	7,029	0.51%	15,356	1.05%	26,614	1.82%	26,830	1.38%	33,424	1.71%	42,541	2.1%	40,222	1.91%	31,810	1.42%	20,906	0.96%	25,894	1.17%	31,006	1.4%	9,310	0.42%	6,400	0.29%	2,286	0.11%	1,562	0.07%	6,032	0.27%	34,702	1.47%	42,658	1.75%	55,596	2.26%	21,306	0.98%	24,941	1.1%	20,003	0.96%
預付設備款	4,694	0.4%	10,332	0.88%	10,512	0.86%	9,847	0.79%	13,238	1.02%	5,373	0.4%	4,882	0.35%	13,225	0.91%	24,484	1.67%	24,692	1.27%	31,301	1.6%	40,205	1.98%	37,894	1.8%	29,679	1.32%	18,775	0.86%	23,751	1.08%	28,999	1.31%	7,303	0.33%	4,453	0.2%	0	0%	36	0%	4,517	0.2%	33,187	1.41%	41,544	1.7%	42,868	1.74%	8,998	0.41%	12,385	0.55%	7,305	0.35%	9,875	0.47%	7,611	0.36%	797	0.04%	1,452	0.07%	3,745	0.16%	3,493	0.15%	1,449	0.06%	14,344	0.63%	15,715	0.68%	5,911	0.25%	4,727	0.19%	7,585	0.3%	6,794	0.26%	7,936	0.32%	8,984	0.37%	8,668	0.36%	9,311	0.39%	5,188	0.22%	6,878	0.31%	9,574	0.44%	6,782	0.32%	2,631	0.13%	1,832	0.1%	5,926	0.31%
存出保證金	4,712	0.4%	4,704	0.4%	3,979	0.33%	3,976	0.32%	3,965	0.3%	3,978	0.29%	2,147	0.15%	2,131	0.15%	2,130	0.15%	2,138	0.11%	2,123	0.11%	2,336	0.12%	2,328	0.11%	2,131	0.1%	2,131	0.1%	2,143	0.1%	2,007	0.09%	2,007	0.09%	1,947	0.09%	2,286	0.11%	1,526	0.07%	1,515	0.07%	1,515	0.06%	1,114	0.05%	1,494	0.06%	1,094	0.05%	844	0.04%	844	0.04%	844	0.04%	844	0.04%	3,144	0.14%	3,144	0.14%	3,144	0.14%	3,304	0.14%	3,644	0.16%	3,914	0.17%	4,154	0.18%	3,670	0.15%	1,359	0.05%	1,439	0.06%	1,439	0.06%	1,409	0.06%	1,409	0.06%	1,409	0.06%	1,279	0.05%	1,379	0.06%	2,589	0.12%	2,681	0.12%	7,494	0.35%	7,535	0.38%	4,827	0.25%	4,827	0.25%
非流動資產合計	451,366	38.37%	448,045	38.1%	410,645	33.58%	418,282	33.57%	426,441	32.71%	429,014	31.71%	436,009	31.41%	445,449	30.6%	452,774	30.95%	452,305	23.32%	459,825	23.5%	462,136	22.79%	474,654	22.57%	474,138	21.14%	759,713	34.87%	1,154,824	52.29%	1,151,898	51.89%	1,125,300	50.57%	1,139,441	51.42%	1,123,450	52.21%	1,121,866	51.21%	1,118,467	49.82%	1,273,550	54.03%	1,279,721	52.5%	1,281,241	52.04%	859,593	39.39%	868,840	38.34%	584,776	28.19%	573,229	27.21%	571,384	26.96%	572,080	25.91%	579,840	26.05%	599,644	26.26%	619,250	27.05%	640,092	28.57%	661,506	29.19%	669,679	28.94%	679,322	28.57%	681,159	27.22%	699,665	27.38%	715,273	27.73%	720,587	28.79%	734,801	30.25%	758,803	31.27%	770,402	32.46%	774,496	33.3%	789,489	35.19%	843,575	38.8%	927,763	43.42%	923,146	47.06%	937,996	48.67%	982,143	51.1%
資產總計	1,176,499	100%	1,175,961	100%	1,222,895	100%	1,246,172	100%	1,303,633	100%	1,352,898	100%	1,388,146	100%	1,455,932	100%	1,462,916	100%	1,939,302	100%	1,956,554	100%	2,028,204	100%	2,103,270	100%	2,242,999	100%	2,178,763	100%	2,208,603	100%	2,219,801	100%	2,225,432	100%	2,216,149	100%	2,151,683	100%	2,190,707	100%	2,245,136	100%	2,357,139	100%	2,437,485	100%	2,461,861	100%	2,182,415	100%	2,265,949	100%	2,074,608	100%	2,106,589	100%	2,119,716	100%	2,207,591	100%	2,225,816	100%	2,283,572	100%	2,289,487	100%	2,240,705	100%	2,266,518	100%	2,314,077	100%	2,377,796	100%	2,502,580	100%	2,555,026	100%	2,579,046	100%	2,502,582	100%	2,428,813	100%	2,426,234	100%	2,373,745	100%	2,326,110	100%	2,243,283	100%	2,174,213	100%	2,136,845	100%	1,961,824	100%	1,927,205	100%	1,921,992	100%
負債及權益
負債
流動負債
短期借款	60,000	5.1%	20,000	1.7%	0		0		0	0%	0	0%	0	0%	0		0	0%	10,000	0.52%	0	0%	0		0		10,000	0.45%	0	0%	0		0	0%	50,000	2.25%	30,000	1.35%	0	0%	762	0.03%	0	0%	40,000	1.7%	55,000	2.26%	60,000	2.44%	0	0%	0	0%	0	0%	20,000	0.95%	20,000	0.94%	87,380	3.96%	68,303	3.07%	50,246	2.2%	67,780	2.96%	48,413	2.16%	49,373	2.18%	49,596	2.14%	49,305	2.07%	46,290	1.85%	48,797	1.91%	48,646	1.89%	99,051	3.96%	89,942	3.7%	78,502	3.24%	82,967	3.5%	70,600	3.04%	60,788	2.71%	62,287	2.86%	58,336	2.73%	13,996	0.71%	5,000	0.26%	0	0%
應付帳款	59,904	5.09%	59,861	5.09%	74,208	6.07%	64,073	5.14%	67,420	5.17%	63,710	4.71%	66,007	4.76%	90,910	6.24%	63,415	4.33%	56,049	2.89%	62,447	3.19%	81,848	4.04%	91,271	4.34%	83,183	3.71%	122,855	5.64%	120,397	5.45%	101,658	4.58%	78,199	3.51%	95,697	4.32%	123,261	5.73%	105,938	4.84%	102,114	4.55%	130,634	5.54%	165,503	6.79%	137,602	5.59%	172,923	7.92%	196,968	8.69%	178,302	8.59%	174,106	8.26%	171,149	8.07%	177,212	8.03%	203,719	9.15%	205,019	8.98%	220,220	9.62%	173,513	7.74%	170,824	7.54%	149,600	6.46%	161,922	6.81%	209,700	8.38%	261,115	10.22%	254,264	9.86%	207,452	8.29%	186,827	7.69%	185,587	7.65%	165,701	6.98%	193,400	8.31%	148,108	6.6%	128,324	5.9%	151,751	7.1%	117,540	5.99%	111,963	5.81%	126,097	6.56%
其他應付款	82,652	7.03%	73,323	6.24%	68,718	5.62%	67,600	5.42%	80,346	6.16%	63,154	4.67%	63,013	4.54%	67,308	4.62%	77,060	5.27%	69,649	3.59%	79,557	4.07%	80,015	3.95%	105,217	5%	95,708	4.27%	119,596	5.49%	91,936	4.16%	99,166	4.47%	71,553	3.22%	73,093	3.3%	80,390	3.74%	91,972	4.2%	83,783	3.73%	93,008	3.95%	82,585	3.39%	122,050	4.96%	103,297	4.73%	117,121	5.17%	106,242	5.12%
本期所得稅負債	111	0.01%	86	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	26,223	1.29%	26,223	1.25%			39	0%	46	0%													0	0%							851	0.04%	0	0%	0	0%	0	0%	0	0%	1,418	0.06%	1,418	0.06%	0	0%	1,192	0.05%	12,715	0.56%	11,269	0.49%	5,563	0.23%	18,073	0.72%	30,860	1.21%	21,950	0.85%	15,457	0.62%	17,554	0.72%	31,281	1.29%	21,562	0.91%	9,278	0.4%	0	0%	713	0.03%	713	0.03%	0	0%	0	0%	0	0%
租賃負債－流動	2,288	0.19%	2,402	0.2%	2,516	0.21%	2,674	0.21%	2,388	0.18%	2,524	0.19%	1,429	0.1%	1,329	0.09%	963	0.07%	1,233	0.06%	1,324	0.07%	1,454	0.07%	3,788	0.18%	4,000	0.18%	4,209	0.19%	4,370	0.2%	3,868	0.17%	2,358	0.11%	2,969	0.13%	3,571	0.17%	4,220	0.19%	4,440	0.2%	4,804	0.2%	4,624	0.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	2,288	0.19%	2,402	0.2%	2,516	0.21%	2,674	0.21%	2,388	0.18%	2,524	0.19%	1,429	0.1%	1,329	0.09%	963	0.07%	1,233	0.06%	1,324	0.07%	1,454	0.07%	3,788	0.18%	4,000	0.18%	4,209	0.19%	4,370	0.2%	3,868	0.17%	2,358	0.11%	2,969	0.13%	3,571	0.17%	4,220	0.19%	4,440	0.2%	4,804	0.2%	4,624	0.19%
其他流動負債	16,112	1.37%	20,292	1.73%	22,073	1.8%	23,589	1.89%	24,413	1.87%	24,706	1.83%	23,574	1.7%	23,963	1.65%	24,507	1.68%	25,596	1.32%	26,594	1.36%	28,027	1.38%	28,646	1.36%	45,576	2.03%	55,891	2.57%	51,554	2.33%	45,949	2.07%	54,328	2.44%	42,858	1.93%	42,610	1.98%	42,475	1.94%	37,385	1.67%	38,449	1.63%	38,103	1.56%	33,270	1.35%	24,894	1.14%	29,139	1.29%	61,742	2.98%
一年或一營業週期內到期長期負債	12,247	1.04%	15,649	1.33%	17,611	1.44%	18,891	1.52%	20,170	1.55%	20,053	1.48%	19,311	1.39%	19,256	1.32%	19,992	1.37%	21,028	1.08%	22,160	1.13%	23,324	1.15%	23,686	1.13%	40,909	1.82%	51,093	2.35%	46,771	2.12%	40,673	1.83%	50,079	2.25%	38,677	1.75%	37,934	1.76%	37,159	1.7%	33,059	1.47%	33,679	1.43%	33,679	1.38%	29,581	1.2%	20,860	0.96%	24,661	1.09%	56,724	2.73%	63,480	3.01%	67,673	3.19%	59,409	2.69%	28,943	1.3%	31,240	1.37%	31,038	1.36%	25,451	1.14%	31,499	1.39%	32,704	1.41%	33,909	1.43%	35,530	1.42%	34,967	1.37%	51,311	1.99%	93,951	3.75%	96,989	3.99%	112,760	4.65%	36,797	1.55%	48,484	2.08%	53,510	2.39%	52,343	2.41%	61,244	2.87%	73,769	3.76%	81,236	4.22%	83,866	4.36%
一年或一營業週期內到期長期借款	12,247	1.04%	15,649	1.33%	17,611	1.44%	18,891	1.52%	20,170	1.55%	20,053	1.48%	19,311	1.39%	19,256	1.32%	19,992	1.37%	21,028	1.08%	22,160	1.13%	23,324	1.15%			40,909	1.82%	51,093	2.35%	46,771	2.12%	40,673	1.83%	50,079	2.25%	38,677	1.75%	37,934	1.76%	37,159	1.7%	33,059	1.47%	33,679	1.43%	33,679	1.38%	29,581	1.2%	20,860	0.96%	24,661	1.09%	56,724	2.73%
其他流動負債－其他	3,865	0.33%	4,643	0.39%	4,462	0.36%	4,698	0.38%	4,243	0.33%	4,653	0.34%	4,263	0.31%	4,707	0.32%	4,515	0.31%	4,568	0.24%	4,434	0.23%	4,703	0.23%	4,960	0.24%	4,667	0.21%	4,798	0.22%	4,783	0.22%	5,276	0.24%	4,249	0.19%	4,181	0.19%	4,676	0.22%	5,316	0.24%	4,326	0.19%	4,770	0.2%	4,424	0.18%	3,689	0.15%	4,034	0.18%	4,478	0.2%	5,018	0.24%	3,614	0.17%	3,682	0.17%	3,741	0.17%	3,726	0.17%	3,798	0.17%	4,676	0.2%	4,215	0.19%	3,456	0.15%	3,944	0.17%	5,665	0.24%	3,494	0.14%	3,607	0.14%	3,816	0.15%	3,550	0.14%	4,441	0.18%	7,637	0.31%	4,329	0.18%	5,927	0.25%	5,869	0.26%	6,255	0.29%	5,987	0.28%	4,989	0.25%	5,711	0.3%	5,491	0.29%
流動負債合計	221,067	18.79%	175,964	14.96%	167,515	13.7%	157,936	12.67%	174,567	13.39%	154,094	11.39%	154,023	11.1%	183,510	12.6%	165,945	11.34%	613,090	31.61%	620,485	31.71%	668,210	32.95%	705,717	33.55%	689,084	30.72%	304,320	13.97%	268,334	12.15%	251,404	11.33%	256,476	11.52%	244,641	11.04%	250,965	11.66%	245,904	11.22%	252,488	11.25%	306,922	13.02%	345,846	14.19%	352,970	14.34%	301,114	13.8%	344,079	15.18%	346,394	16.7%	364,279	17.29%	345,356	16.29%	412,124	18.67%	392,847	17.65%	400,516	17.54%	420,303	18.36%	340,369	15.19%	350,344	15.46%	352,004	15.21%	374,861	15.77%	495,099	19.78%	503,014	19.69%	546,400	21.19%	569,334	22.75%	527,407	21.71%	541,593	22.32%	465,749	19.62%	470,212	20.21%	405,346	18.07%	407,208	18.73%	445,356	20.84%	347,836	17.73%	328,323	17.04%	343,391	17.87%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	85,004	3.58%	98,657	4.24%	99,577	4.44%	105,108	4.83%	113,356	5.3%	142,823	7.28%	142,037	7.37%	141,260	7.35%
長期借款	0	0%	1,500	0.13%	5,102	0.42%	8,685	0.7%	12,253	0.94%	17,197	1.27%	22,080	1.59%	26,928	1.85%	31,748	2.17%	36,645	1.89%	41,431	2.12%	46,179	2.28%	51,724	2.46%	216,296	9.64%	489,642	22.47%	504,583	22.85%	510,832	23.01%	482,722	21.69%	449,115	20.27%	459,363	21.35%	469,637	21.44%	456,302	20.32%	464,567	19.71%	472,831	19.4%	481,530	19.56%	215,468	9.87%	221,873	9.79%	28,278	1.36%	31,111	1.48%	36,343	1.71%	32,002	1.45%	69,597	3.13%	78,770	3.45%	85,121	3.72%	78,239	3.49%	82,876	3.66%	90,575	3.91%	97,667	4.11%	92,276	3.69%	72,190	2.83%	80,498	3.12%	88,705	3.54%	96,946	3.99%	93,102	3.84%	83,554	3.52%	92,647	3.98%	103,148	4.6%	103,292	4.75%	114,200	5.34%	125,075	6.38%	139,890	7.26%	129,241	6.72%
遞延所得稅負債	14,225	1.21%	12,541	1.07%	14,256	1.17%	14,483	1.16%	11,925	0.91%	16,602	1.23%	14,842	1.07%	13,333	0.92%	14,098	0.96%	10,367	0.53%	10,367	0.53%	10,367	0.51%	10,367	0.49%	10,367	0.46%	10,367	0.48%	10,367	0.47%	10,367	0.47%	10,367	0.47%	10,367	0.47%	12,801	0.59%	12,995	0.59%	14,664	0.65%	15,899	0.67%	16,339	0.67%	15,026	0.61%	14,328	0.66%	16,494	0.73%	15,813	0.76%	14,518	0.69%	14,878	0.7%	14,152	0.64%	12,953	0.58%	17,378	0.76%	17,208	0.75%	19,732	0.88%	21,016	0.93%	22,110	0.96%	23,493	0.99%	20,826	0.83%	21,658	0.85%	22,800	0.88%	19,146	0.77%	17,886	0.74%	19,218	0.79%	18,218	0.77%	17,305	0.74%	17,960	0.8%	16,806	0.77%	14,881	0.7%	15,021	0.77%	16,508	0.86%	15,958	0.83%
租賃負債－非流動	935	0.08%	1,507	0.13%	2,074	0.17%	2,630	0.21%	2,766	0.21%	3,354	0.25%	1,091	0.08%	994	0.07%	344	0.02%	544	0.03%	581	0.03%	358	0.02%	2,511	0.12%	3,420	0.15%	4,325	0.2%	5,270	0.24%	5,530	0.25%	1,387	0.06%	1,605	0.07%	1,288	0.06%	820	0.04%	1,824	0.08%	2,972	0.13%	3,403	0.14%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	935	0.08%	1,507	0.13%	2,074	0.17%	2,630	0.21%	2,766	0.21%	3,354	0.25%	1,091	0.08%	994	0.07%	344	0.02%	544	0.03%	581	0.03%	358	0.02%	2,511	0.12%	3,420	0.15%	4,325	0.2%	5,270	0.24%	5,530	0.25%	1,387	0.06%	1,605	0.07%	1,288	0.06%	820	0.04%	1,824	0.08%	2,972	0.13%	3,403	0.14%
其他非流動負債	1,773	0.15%	1,773	0.15%	1,773	0.14%	1,773	0.14%	14,052	1.08%	16,502	1.22%	16,454	1.19%	16,397	1.13%	16,335	1.12%	16,752	0.86%	15,905	0.81%	15,876	0.78%	15,846	0.75%	16,203	0.72%	16,177	0.74%	28,318	1.28%	16,125	0.73%	16,323	0.73%	16,292	0.74%	16,261	0.76%	16,230	0.74%	15,834	0.71%	15,809	0.67%	15,774	0.65%	15,738	0.64%	13,414	0.61%	14,383	0.63%	13,351	0.64%
淨確定福利負債-非流動	0	0%	0	0%	0	0%	0	0%	12,279	0.94%	14,729	1.09%	14,681	1.06%	14,624	1%	14,562	1%	14,979	0.77%	14,932	0.76%	14,903	0.73%	14,873	0.71%	15,163	0.68%	15,137	0.69%	27,278	1.24%	15,085	0.68%	15,283	0.69%	15,252	0.69%	15,221	0.71%	15,190	0.69%	14,794	0.66%	14,769	0.63%	14,734	0.6%	14,698	0.6%	12,374	0.57%	12,343	0.54%	12,311	0.59%
存入保證金	1,773	0.15%	1,773	0.15%	1,773	0.14%	1,773	0.14%	1,773	0.14%	1,773	0.13%	1,773	0.13%	1,773	0.12%	1,773	0.12%	1,773	0.09%	973	0.05%	973	0.05%	973	0.05%	1,040	0.05%	1,040	0.05%	1,040	0.05%	1,040	0.05%	1,040	0.05%	1,040	0.05%	1,040	0.05%	1,040	0.05%	1,040	0.05%	1,040	0.04%	1,040	0.04%	1,040	0.04%	1,040	0.05%	2,040	0.09%	1,040	0.05%	1,040	0.05%	1,240	0.06%	1,240	0.06%	1,240	0.06%	1,240	0.05%	1,240	0.05%	1,240	0.06%	1,173	0.05%	1,173	0.05%	1,173	0.05%	1,173	0.05%	1,823	0.07%	1,823	0.07%	1,823	0.07%	1,823	0.08%	1,150	0.05%	1,100	0.05%	1,198	0.05%	1,100	0.05%	1,100	0.05%	1,100	0.05%	1,100	0.06%	1,100	0.06%	1,100	0.06%
非流動負債合計	16,933	1.44%	17,321	1.47%	23,205	1.9%	27,571	2.21%	40,996	3.14%	53,655	3.97%	54,467	3.92%	57,652	3.96%	62,525	4.27%	64,308	3.32%	68,284	3.49%	72,780	3.59%	80,448	3.82%	246,286	10.98%	520,511	23.89%	548,538	24.84%	542,854	24.46%	510,799	22.95%	477,379	21.54%	489,713	22.76%	499,682	22.81%	488,624	21.76%	499,247	21.18%	508,347	20.86%	512,294	20.81%	243,210	11.14%	252,750	11.15%	57,442	2.77%	58,936	2.8%	64,801	3.06%	59,686	2.7%	96,029	4.31%	109,576	4.8%	117,065	5.11%	122,575	5.47%	128,223	5.66%	136,810	5.91%	146,522	6.16%	138,753	5.54%	120,436	4.71%	130,241	5.05%	146,330	5.85%	153,533	6.32%	150,573	6.21%	225,210	9.49%	246,754	10.61%	259,015	11.55%	263,772	12.13%	283,402	13.26%	328,405	16.74%	344,196	17.86%	332,494	17.3%
負債總計	238,000	20.23%	193,285	16.44%	190,720	15.6%	185,507	14.89%	215,563	16.54%	207,749	15.36%	208,490	15.02%	241,162	16.56%	228,470	15.62%	677,398	34.93%	688,769	35.2%	740,990	36.53%	786,165	37.38%	935,370	41.7%	824,831	37.86%	816,872	36.99%	794,258	35.78%	767,275	34.48%	722,020	32.58%	740,678	34.42%	745,586	34.03%	741,112	33.01%	806,169	34.2%	854,193	35.04%	865,264	35.15%	544,324	24.94%	596,829	26.34%	403,836	19.47%	423,215	20.09%	410,157	19.35%	471,810	21.37%	488,876	21.96%	510,092	22.34%	537,368	23.47%	462,944	20.66%	478,567	21.11%	488,814	21.12%	521,383	21.93%	633,852	25.33%	623,450	24.4%	676,641	26.24%	715,664	28.6%	680,940	28.04%	692,166	28.53%	690,959	29.11%	716,966	30.82%	664,361	29.62%	670,980	30.86%	728,758	34.1%	676,241	34.47%	672,519	34.9%	675,885	35.17%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,661,228	141.2%	1,661,228	141.27%	1,661,228	135.84%	1,661,228	133.31%	1,661,228	127.43%	1,661,228	122.79%	1,661,228	119.67%	1,661,228	114.1%	1,661,228	113.56%	1,661,228	85.66%	1,661,228	84.91%	1,661,228	81.91%	1,661,228	78.98%	1,661,228	74.06%	1,661,228	76.25%	1,661,228	75.22%	1,661,228	74.84%	1,661,228	74.65%	1,661,228	74.96%	1,661,228	77.21%	1,661,228	75.83%	1,661,228	73.99%	1,661,228	70.48%	1,661,228	68.15%	1,661,228	67.48%	1,661,228	76.12%	1,661,228	73.31%	1,661,228	80.07%	1,661,228	78.86%	1,661,228	78.37%	1,661,228	75.25%	1,661,228	74.63%	1,661,228	72.75%	1,661,228	72.56%	1,661,228	74.14%	1,661,228	73.29%	1,661,228	71.79%	1,737,228	73.06%	1,737,228	69.42%	1,737,228	67.99%	1,719,362	66.67%	1,684,969	67.33%	1,679,635	69.15%	1,662,301	68.51%	1,640,702	69.12%	1,621,368	69.7%	1,619,368	72.19%	1,607,228	73.92%	1,594,962	74.64%	1,552,829	79.15%	1,552,829	80.57%	1,552,829	80.79%
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		0
股本合計	1,661,228	141.2%	1,661,228	141.27%	1,661,228	135.84%	1,661,228	133.31%	1,661,228	127.43%	1,661,228	122.79%	1,661,228	119.67%	1,661,228	114.1%	1,661,228	113.56%	1,661,228	85.66%	1,661,228	84.91%	1,661,228	81.91%	1,661,228	78.98%	1,661,228	74.06%	1,661,228	76.25%	1,661,228	75.22%	1,661,228	74.84%	1,661,228	74.65%	1,661,228	74.96%	1,661,228	77.21%	1,661,228	75.83%	1,661,228	73.99%	1,661,228	70.48%	1,661,228	68.15%	1,661,228	67.48%	1,661,228	76.12%	1,661,228	73.31%	1,661,228	80.07%	1,661,228	78.86%	1,661,228	78.37%	1,661,228	75.25%	1,661,228	74.63%	1,661,228	72.75%	1,661,228	72.56%	1,661,228	74.14%	1,661,228	73.29%	1,661,228	71.79%	1,737,228	73.06%	1,737,228	69.42%	1,737,228	67.99%	1,719,362	66.67%	1,684,969	67.33%	1,679,635	69.15%	1,662,301	68.51%	1,640,702	69.12%	1,621,368	69.7%	1,619,368	72.19%	1,607,228	73.92%	1,594,962	74.64%	1,552,829	79.15%	1,552,829	80.57%	1,552,829	80.79%
資本公積
資本公積－發行溢價																																							0	0%
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		0
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	474	0.04%	474	0.04%	474	0.04%	474	0.04%	474	0.04%	377	0.03%	377	0.03%
資本公積合計	474	0.04%	474	0.04%	474	0.04%	474	0.04%	474	0.04%	377	0.03%	377	0.03%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,416	0.1%	2,416	0.1%	2,416	0.11%	2,416	0.11%	21,091	1.02%	21,091	1%	21,091	0.99%	21,091	0.96%	21,091	0.95%	21,091	0.92%	21,091	0.92%	21,091	0.94%	21,091	0.93%	21,091	0.91%	307	0.01%	307	0.01%	307	0.01%	830	0.03%	2,403	0.1%	2,559	0.11%	19,604	0.81%	20,236	0.85%	24,579	1.06%	24,637	1.1%	27,489	1.26%	27,847	1.3%	29,081	1.48%	28,953	1.5%	58,431	3.04%
保留盈餘
未分配盈餘（或待彌補虧損）	(700,623)	-59.55%	(654,290)	-55.64%	(606,283)	-49.58%	(576,957)	-46.3%	(547,143)	-41.97%	(492,553)	-36.41%	(456,119)	-32.86%	(432,539)	-29.71%	(412,812)	-28.22%	(397,104)	-20.48%	(388,554)	-19.86%	(367,867)	-18.14%	(336,383)	-15.99%	(338,933)	-15.11%	(294,045)	-13.5%	(257,828)	-11.67%	(224,573)	-10.12%	(192,109)	-8.63%	(146,420)	-6.61%	(270,372)	-12.57%	(237,739)	-10.85%	(186,323)	-8.3%	(145,028)	-6.15%	(117,563)	-4.82%	(99,729)	-4.05%	(56,651)	-2.6%	(34,682)	-1.53%	(64,144)	-3.09%	(33,614)	-1.6%	(9,176)	-0.43%	20,596	0.93%	27,593	1.24%	42,542	1.86%	19,891	0.87%	32,809	1.46%	39,927	1.76%	71,947	3.11%	87,970	3.7%	66,789	2.67%	136,638	5.35%	119,534	4.63%	71,310	2.85%	28,132	1.16%	8,441	0.35%	(16,537)	-0.7%	(70,341)	-3.02%	(101,649)	-4.53%	(163,217)	-7.51%	(235,842)	-11.04%	(317,638)	-16.19%	(358,119)	-18.58%	(396,293)	-20.62%
保留盈餘合計	(700,623)	-59.55%	(654,290)	-55.64%	(606,283)	-49.58%	(576,957)	-46.3%	(547,143)	-41.97%	(492,553)	-36.41%	(456,119)	-32.86%	(432,539)	-29.71%	(412,812)	-28.22%	(397,104)	-20.48%	(388,554)	-19.86%	(367,867)	-18.14%	(336,383)	-15.99%	(338,933)	-15.11%	(294,045)	-13.5%	(257,828)	-11.67%	(224,573)	-10.12%	(192,109)	-8.63%	(146,420)	-6.61%	(270,372)	-12.57%	(237,739)	-10.85%	(186,323)	-8.3%	(145,028)	-6.15%	(117,563)	-4.82%	(99,729)	-4.05%	(56,651)	-2.6%	(34,682)	-1.53%	(49,205)	-2.37%	(18,675)	-0.89%	5,763	0.27%	35,535	1.61%	42,532	1.91%	57,481	2.52%	34,830	1.52%	47,748	2.13%	51,767	2.28%	83,787	3.62%	99,810	4.2%	78,629	3.14%	136,638	5.35%	119,534	4.63%	71,310	2.85%	28,132	1.16%	8,441	0.35%	(16,537)	-0.7%	(70,341)	-3.02%	(101,649)	-4.53%	(163,217)	-7.51%	(235,842)	-11.04%	(317,638)	-16.19%	(358,119)	-18.58%	(396,293)	-20.62%
其他權益
國外營運機構財務報表換算之兌換差額	(22,580)	-1.92%	(24,736)	-2.1%	(23,244)	-1.9%	(24,080)	-1.93%	(26,489)	-2.03%	(23,903)	-1.77%	(25,830)	-1.86%	(26,592)	-1.83%	(26,266)	-1.8%	(24,767)	-1.28%	(27,642)	-1.41%	(29,018)	-1.43%	(30,576)	-1.45%	(30,423)	-1.36%	(30,397)	-1.4%	(29,422)	-1.33%	(29,467)	-1.33%	(30,042)	-1.35%	(30,412)	-1.37%	9,737	0.45%	10,510	0.48%	17,186	0.77%	22,129	0.94%	23,888	0.98%	18,634	0.76%	15,843	0.73%	24,507	1.08%	21,785	1.05%
其他權益合計	(22,580)	-1.92%	(24,736)	-2.1%	(23,244)	-1.9%	(24,080)	-1.93%	(26,489)	-2.03%	(23,903)	-1.77%	(25,830)	-1.86%	(26,592)	-1.83%	(26,266)	-1.8%	(24,767)	-1.28%	(27,642)	-1.41%	(29,018)	-1.43%	(30,576)	-1.45%	(30,423)	-1.36%	(30,397)	-1.4%	(29,422)	-1.33%	(29,467)	-1.33%	(30,042)	-1.35%	(30,412)	-1.37%	9,737	0.45%	10,510	0.48%	17,186	0.77%	22,129	0.94%	23,888	0.98%	18,634	0.76%	15,843	0.73%	24,507	1.08%	21,785	1.05%	19,730	0.94%	21,477	1.01%	17,927	0.81%	12,089	0.54%	33,680	1.47%	34,970	1.53%	47,694	2.13%	53,865	2.38%	59,157	2.56%	65,435	2.75%	52,564	2.1%	57,403	2.25%	62,679	2.43%	43,505	1.74%	37,547	1.55%	43,722	1.8%	38,385	1.62%	33,538	1.44%	36,566	1.63%	31,733	1.46%	21,120	0.99%	21,311	1.09%	31,023	1.61%	31,140	1.62%
歸屬於母公司業主之權益合計	938,499	79.77%	982,676	83.56%	1,032,175	84.4%	1,060,665	85.11%	1,088,070	83.46%	1,145,149	84.64%	1,179,656	84.98%	1,202,097	82.57%	1,222,150	83.54%	1,239,357	63.91%	1,245,032	63.63%	1,264,343	62.34%	1,294,269	61.54%	1,291,872	57.6%	1,336,786	61.36%	1,373,978	62.21%	1,407,188	63.39%	1,439,077	64.67%	1,484,396	66.98%	1,400,593	65.09%	1,433,999	65.46%	1,492,091	66.46%	1,538,329	65.26%	1,569,969	64.41%	1,582,549	64.28%	1,622,836	74.36%	1,653,469	72.97%	1,654,899	79.77%	1,683,374	79.91%	1,709,559	80.65%	1,735,781	78.63%	1,736,940	78.04%	1,773,480	77.66%	1,752,119	76.53%	1,777,761	79.34%	1,787,951	78.89%	1,825,263	78.88%	1,856,413	78.07%	1,868,728	74.67%	1,931,576	75.6%	1,902,405	73.76%	1,786,918	71.4%	1,747,873	71.96%	1,734,068	71.47%	1,682,786	70.89%	1,609,144	69.18%	1,578,922	70.38%	1,503,233	69.14%	1,408,087	65.9%	1,285,583	65.53%	1,254,686	65.1%	1,246,107	64.83%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	12,673	0.87%	12,296	0.84%	22,547	1.16%	22,753	1.16%	22,871	1.13%	22,836	1.09%	15,757	0.7%	17,146	0.79%	17,753	0.8%	18,355	0.83%	19,080	0.86%	9,733	0.44%	10,412	0.48%	11,122	0.51%	11,933	0.53%	12,641	0.54%	13,323	0.55%	14,048	0.57%	15,255	0.7%	15,651	0.69%	15,873	0.77%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%
權益總額	938,499	79.77%	982,676	83.56%	1,032,175	84.4%	1,060,665	85.11%	1,088,070	83.46%	1,145,149	84.64%	1,179,656	84.98%	1,214,770	83.44%	1,234,446	84.38%	1,261,904	65.07%	1,267,785	64.8%	1,287,214	63.47%	1,317,105	62.62%	1,307,629	58.3%	1,353,932	62.14%	1,391,731	63.01%	1,425,543	64.22%	1,458,157	65.52%	1,494,129	67.42%	1,411,005	65.58%	1,445,121	65.97%	1,504,024	66.99%	1,550,970	65.8%	1,583,292	64.96%	1,596,597	64.85%	1,638,091	75.06%	1,669,120	73.66%	1,670,772	80.53%	1,683,374	79.91%	1,709,559	80.65%	1,735,781	78.63%	1,736,940	78.04%	1,773,480	77.66%	1,752,119	76.53%	1,777,761	79.34%	1,787,951	78.89%	1,825,263	78.88%	1,856,413	78.07%	1,868,728	74.67%	1,931,576	75.6%	1,902,405	73.76%	1,786,918	71.4%	1,747,873	71.96%	1,734,068	71.47%	1,682,786	70.89%	1,609,144	69.18%	1,578,922	70.38%	1,503,233	69.14%	1,408,087	65.9%	1,285,583	65.53%	1,254,686	65.1%	1,246,107	64.83%
負債及權益總計	1,176,499	100%	1,175,961	100%	1,222,895	100%	1,246,172	100%	1,303,633	100%	1,352,898	100%	1,388,146	100%	1,455,932	100%	1,462,916	100%	1,939,302	100%	1,956,554	100%	2,028,204	100%	2,103,270	100%	2,242,999	100%	2,178,763	100%	2,208,603	100%	2,219,801	100%	2,225,432	100%	2,216,149	100%	2,151,683	100%	2,190,707	100%	2,245,136	100%	2,357,139	100%	2,437,485	100%	2,461,861	100%	2,182,415	100%	2,265,949	100%	2,074,608	100%	2,106,589	100%	2,119,716	100%	2,207,591	100%	2,225,816	100%	2,283,572	100%	2,289,487	100%	2,240,705	100%	2,266,518	100%	2,314,077	100%	2,377,796	100%	2,502,580	100%	2,555,026	100%
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%	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%	6,423,000	0.27%	0	0%	0	0%	0	0%	1,491,000	0.06%	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。

流動資產

佳總(5355) 截至2024年第1季「流動資產」總計約為NT$8.28億元，相較上一季減少約NT$-4,930萬元、相較去年年末減少約NT$-4,930萬元

佳總(5355) 2024年第1季財報顯示公司「流動資產」總計約NT$8.28億元、約佔整體資產的66.43%。

對比上一季

上一季流動資產總計約NT$8.77億元、約佔整體資產的67.29%。今年第1季相較上一季減少約NT$-4,930萬元。

對比去年年末

去年年末流動資產則為NT$8.77億元、約佔整體資產的67.29%。今年第1季相較去年年末減少約NT$-4,930萬元。

TWD千元	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
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	827,890	66.43%	877,192	67.29%	923,884	68.29%	952,137	68.59%	1,010,483	69.40%	1,010,142	69.05%	1,486,997	76.68%	1,496,729	76.50%	1,566,068	77.21%	1,628,616	77.43%	1,768,861	78.86%	1,419,050	65.13%	1,053,779	47.71%	1,067,903	48.11%	1,100,132	49.43%	1,076,708	48.58%	1,028,233	47.79%	1,068,841	48.79%	1,126,669	50.18%	1,083,589	45.97%	1,157,764	47.50%	1,180,620	47.96%	1,322,822	60.61%	1,397,109	61.66%	1,489,832	71.81%	1,533,360	72.79%	1,548,332	73.04%	1,635,511	74.09%	1,645,976	73.95%	1,683,928	73.74%	1,670,237	72.95%	1,600,613	71.43%	1,605,012	70.81%	1,644,398	71.06%	1,698,474	71.43%	1,821,421	72.78%	1,855,361	72.62%	1,863,773	72.27%	1,781,995	71.21%	1,694,012	69.75%

非流動資產

佳總(5355) 截至2023年第2季「非流動資產」總計約為NT$4.36億元，相較上一季減少約NT$-944萬元、相較去年年末減少約NT$-1,676萬元

佳總(5355) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.36億元、約佔整體資產的31.41%。

對比上一季

上一季非流動資產總計約NT$4.45億元、約佔整體資產的30.60%。今年第2季相較上一季減少約NT$-944萬元。

對比去年年末

去年年末非流動資產則為NT$4.53億元、約佔整體資產的30.95%。今年第2季相較去年年末減少約NT$-1,676萬元。

TWD千元	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
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	436,009	31.41%	445,449	30.60%	452,774	30.95%	452,305	23.32%	459,825	23.50%	462,136	22.79%	474,654	22.57%	474,138	21.14%	759,713	34.87%	1,154,824	52.29%	1,151,898	51.89%	1,125,300	50.57%	1,139,441	51.42%	1,123,450	52.21%	1,121,866	51.21%	1,118,467	49.82%	1,273,550	54.03%	1,279,721	52.50%	1,281,241	52.04%	859,593	39.39%	868,840	38.34%	584,776	28.19%	573,229	27.21%	571,384	26.96%	572,080	25.91%	579,840	26.05%	599,644	26.26%	619,250	27.05%	640,092	28.57%	661,506	29.19%	669,679	28.94%	679,322	28.57%	681,159	27.22%	699,665	27.38%	715,273	27.73%	720,587	28.79%	734,801	30.25%	758,803	31.27%	770,402	32.46%	774,496	33.30%

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合併資產負債表

流動資產

非流動資產

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