協益－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	1,141,413	18.58%	1,115,999	18.14%	629,634	10.41%	563,639	9.43%	818,295	13.4%	833,869	14.44%	898,234	16.02%	993,296	16.97%	906,438	15.28%	896,877	15.09%	838,180	14.6%	706,260	12.13%	636,989	10.93%	873,375	15.35%	827,045	14.73%	1,033,019	17.75%	1,387,459	23.94%	697,628	12.23%	985,117	16.84%	1,356,663	22.7%	1,214,040	19.05%	1,154,066	18.1%	1,384,109	21.54%	1,327,701	21.18%	928,290	14.28%	1,314,413	20.46%	1,652,258	23.79%	1,407,403	21.29%	1,019,774	14.7%	722,665	10.04%	712,055	9.18%	976,467	13.56%	611,554	8.07%	802,511	10.54%	1,357,184	16.32%	764,567	9.19%	990,814	12.2%	647,646	8.92%	2,293,129	29.66%	1,838,331	23.66%	969,503	12.12%	853,447	11.5%	1,457,271	22.16%	1,207,520	19.52%	1,339,680	22.2%	1,143,851	19.99%	1,065,144	17.43%	1,816,155	27.51%	819,417	13.26%	1,159,263	19.83%	1,662,981	28.11%	1,959,552	33.98%
透過損益按公允價值衡量之金融資產－流動	0	0%	1,162	0.02%	0	0%	0	0%	8,875	0.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	26,851	0.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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		0
應收帳款淨額	831,013	13.52%	873,657	14.2%	849,184	14.04%	872,655	14.6%	946,956	15.5%	591,539	10.24%	535,130	9.54%	564,973	9.65%	729,313	12.3%	797,371	13.41%	676,220	11.78%	762,143	13.09%	891,238	15.29%	842,831	14.81%	619,979	11.04%	767,392	13.18%	790,070	13.63%	773,119	13.55%	784,956	13.42%	810,626	13.56%	1,268,827	19.91%	1,369,294	21.47%	1,093,070	17.01%	961,784	15.34%	1,658,837	25.51%	1,311,327	20.41%	1,514,083	21.8%	1,349,345	20.42%	1,916,122	27.62%	2,009,212	27.91%	2,173,366	28.01%	1,815,415	25.21%	2,253,352	29.74%	2,020,302	26.54%	2,166,137	26.04%	2,292,712	27.55%	1,893,623	23.32%	2,455,995	33.84%	1,986,951	25.7%	2,412,961	31.05%	2,229,855	27.87%	2,257,597	30.42%	2,060,903	31.34%	1,927,158	31.15%	1,823,688	30.22%	1,730,520	30.24%	2,015,013	32.97%	1,841,172	27.89%	1,996,989	32.31%	1,809,227	30.95%	1,816,736	30.71%	1,595,563	27.67%
其他應收款	9,007	0.15%	9,055	0.15%	13,143	0.22%	8,969	0.15%	10,174	0.17%	9,529	0.16%	6,738	0.12%	5,687	0.1%	5,010	0.08%	11,144	0.19%	43,129	0.75%	3,695	0.06%	5,669	0.1%	8,565	0.15%	10,118	0.18%	14,321	0.25%	11,422	0.2%	14,805	0.26%	12,062	0.21%	13,102	0.22%	13,379	0.21%	18,332	0.29%	12,681	0.2%	14,955	0.24%	18,945	0.29%	25,488	0.4%	22,986	0.33%	15,526	0.23%
存貨	653,985	10.64%	593,282	9.65%	617,892	10.22%	686,536	11.48%	683,644	11.19%	718,969	12.45%	645,715	11.52%	669,673	11.44%	688,461	11.61%	577,647	9.72%	558,288	9.72%	517,225	8.88%	487,781	8.37%	528,846	9.29%	564,046	10.05%	477,093	8.2%	411,585	7.1%	379,311	6.65%	395,181	6.76%	443,690	7.42%	470,734	7.39%	404,775	6.35%	421,281	6.56%	432,102	6.89%	559,725	8.61%	746,598	11.62%	800,468	11.53%	868,149	13.14%	989,358	14.26%	1,280,155	17.78%	1,204,818	15.53%	1,072,385	14.89%	1,060,985	14%	1,302,465	17.11%	1,338,274	16.09%	1,335,417	16.05%	1,266,307	15.59%	1,281,550	17.66%	1,419,871	18.36%	1,259,548	16.21%	1,370,072	17.13%	1,200,677	16.18%	1,126,622	17.13%	1,083,698	17.51%	1,068,496	17.7%	1,077,596	18.83%	1,050,751	17.19%	1,009,860	15.3%	1,129,987	18.29%	1,130,043	19.33%	1,127,550	19.06%	1,131,770	19.63%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	136,987	2.23%	233,173	3.79%	579,699	9.59%	410,343	6.86%	291,635	4.77%	628,563	10.88%	557,436	9.94%	552,459	9.44%	619,630	10.45%	681,724	11.47%	616,887	10.74%	740,331	12.71%	802,836	13.77%	809,087	14.22%	1,019,331	18.15%	929,960	15.98%	718,599	12.4%	1,403,395	24.6%	1,287,098	22.01%	972,964	16.28%	1,008,192	15.82%	1,123,537	17.62%	1,146,715	17.85%	1,125,116	17.95%	1,026,316	15.78%	742,816	11.56%	696,529	10.03%	713,216	10.79%	254,422	3.67%	391,980	5.44%	394,498	5.08%	603,945	8.39%	1,215,091	16.03%	1,259,236	16.54%	1,372,104	16.5%	1,739,744	20.9%	1,510,076	18.6%	346,934	4.78%	377,009	4.88%	413,785	5.32%	339,511	4.24%	1,500,049	20.21%	284,353	4.32%	299,125	4.83%	258,442	4.28%	255,176	4.46%	224,406	3.67%	277,931	4.21%	354,855	5.74%	378,444	6.47%	287,873	4.87%	166,623	2.89%
其他金融資產－流動	82,747	1.35%	184,865	3.01%	528,270	8.73%	347,339	5.81%	217,365	3.56%	556,384	9.63%	490,610	8.75%	466,186	7.97%	503,064	8.48%	584,070	9.82%	540,566	9.41%	658,897	11.31%	742,107	12.73%	723,206	12.71%	955,313	17.01%	865,678	14.87%	640,764	11.06%	1,362,296	23.88%	1,245,233	21.29%	924,399	15.46%	929,721	14.59%	1,043,453	16.36%	1,052,007	16.37%	980,366	15.64%	838,942	12.9%	532,985	8.29%	513,094	7.39%	508,466	7.69%	38,729	0.56%	57,060	0.79%	46,452	0.6%	246,289	3.42%	659,426	8.7%	740,640	9.73%	826,305	9.93%	1,394,979	16.76%	1,221,240	15.04%	83,970	1.16%	88,880	1.15%	107,871	1.39%	77,593	0.97%	1,260,206	16.98%	68,017	1.03%	71,331	1.15%	66,519	1.1%	63,713	1.11%	68,566	1.12%	67,485	1.02%	71,044	1.15%	66,721	1.14%	98,506	1.66%	52,634	0.91%
其他流動資產－其他	54,240	0.88%	48,308	0.79%	51,429	0.85%	63,004	1.05%	74,270	1.22%	72,179	1.25%	66,826	1.19%	86,273	1.47%	116,566	1.97%	97,654	1.64%	76,321	1.33%	81,434	1.4%	60,729	1.04%	85,881	1.51%	64,018	1.14%	64,282	1.1%	77,835	1.34%	41,099	0.72%	41,865	0.72%	48,565	0.81%	78,471	1.23%	80,084	1.26%	94,708	1.47%	144,750	2.31%	187,374	2.88%	209,831	3.27%	183,435	2.64%	204,750	3.1%	215,693	3.11%	334,920	4.65%	348,046	4.49%	357,656	4.97%	555,665	7.33%	518,596	6.81%	545,799	6.56%	344,765	4.14%	288,836	3.56%	262,964	3.62%	288,129	3.73%	305,914	3.94%	261,918	3.27%	239,843	3.23%	216,336	3.29%	227,794	3.68%	191,923	3.18%	191,463	3.35%	155,840	2.55%	210,446	3.19%	283,811	4.59%	311,723	5.33%	189,367	3.2%	113,989	1.98%
流動資產合計	2,772,405	45.12%	2,826,328	45.95%	2,692,665	44.52%	2,542,587	42.53%	2,759,579	45.18%	2,864,127	49.59%	2,741,405	48.89%	2,789,384	47.67%	2,953,339	49.79%	2,967,957	49.92%	2,736,086	47.65%	2,732,450	46.91%	2,827,810	48.52%	3,062,704	53.82%	3,040,519	54.15%	3,222,958	55.36%	3,320,314	57.3%	3,268,258	57.29%	3,464,414	59.23%	3,597,045	60.17%	3,975,172	62.39%	4,070,618	63.83%	4,057,856	63.16%	3,861,658	61.61%	4,218,964	64.89%	4,140,642	64.44%	4,686,324	67.48%	4,353,639	65.87%	5,011,455	72.24%	5,634,275	78.26%	6,187,932	79.74%	5,643,291	78.38%	6,012,291	79.34%	6,246,487	82.06%	7,109,462	85.48%	7,102,088	85.34%	6,949,289	85.57%	6,157,659	84.85%	6,648,017	85.98%	6,735,723	86.68%	6,952,321	86.91%	6,602,096	88.96%	5,744,680	87.37%	5,347,630	86.43%	5,155,002	85.41%	4,830,281	84.41%	5,227,474	85.54%	5,720,971	86.65%	5,284,712	85.52%	4,907,616	83.96%	4,975,451	84.1%	4,929,649	85.48%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	307,524	5%	303,020	4.93%	317,376	5.25%	292,065	4.89%	290,971	4.76%	200,338	3.47%	202,559	3.61%	197,746	3.38%	158,877	2.68%	174,676	2.94%	183,196	3.19%	202,448	3.48%	207,209	3.55%	22,800	0.4%
採用權益法之投資	1,199,446	19.52%	1,245,634	20.25%	1,264,978	20.92%	1,260,574	21.09%	1,184,210	19.39%	1,186,751	20.55%	1,167,765	20.83%	1,259,623	21.53%	1,217,412	20.53%	1,205,041	20.27%	1,269,289	22.1%	1,382,960	23.74%	1,340,607	23%	1,258,506	22.11%	1,266,901	22.56%	1,238,685	21.28%	1,217,288	21.01%	1,168,645	20.48%	1,141,785	19.52%	1,139,716	19.07%	1,173,223	18.41%	1,149,587	18.03%	1,192,462	18.56%	1,217,748	19.43%	1,173,026	18.04%	1,183,905	18.42%	1,202,390	17.31%	1,192,986	18.05%	859,587	12.39%	363,580	5.05%	366,906	4.73%	385,853	5.36%	392,774	5.18%	200,126	2.63%	201,226	2.42%	202,127	2.43%	206,373	2.54%	177,678	2.45%	178,662	2.31%	178,518	2.3%	179,497	2.24%
不動產、廠房及設備	847,160	13.79%	866,928	14.09%	887,234	14.67%	876,884	14.67%	904,758	14.81%	948,277	16.42%	953,230	17%	954,241	16.31%	945,532	15.94%	932,565	15.69%	871,495	15.18%	822,609	14.12%	755,383	12.96%	686,068	12.06%	713,175	12.7%	712,225	12.23%	741,152	12.79%	728,298	12.77%	709,726	12.13%	665,561	11.13%	667,226	10.47%	662,839	10.39%	675,946	10.52%	685,983	10.94%	686,300	10.56%	607,262	9.45%	625,819	9.01%	642,885	9.73%	643,848	9.28%	666,806	9.26%	668,655	8.62%	682,887	9.48%	705,187	9.31%	719,574	9.45%	690,063	8.3%	682,443	8.2%	637,132	7.85%	575,423	7.93%	537,698	6.95%	518,320	6.67%	522,518	6.53%	471,608	6.35%	458,207	6.97%	448,050	7.24%	436,549	7.23%	428,559	7.49%	433,123	7.09%	445,719	6.75%	457,258	7.4%	486,969	8.33%	500,547	8.46%	507,606	8.8%
使用權資產	236,522	3.85%	248,413	4.04%	227,316	3.76%	243,777	4.08%	256,707	4.2%	262,055	4.54%	261,848	4.67%	266,219	4.55%	276,221	4.66%	291,559	4.9%	295,246	5.14%	291,920	5.01%	294,906	5.06%	220,431	3.87%	185,767	3.31%	200,762	3.45%	68,294	1.18%	66,657	1.17%	76,540	1.31%	73,305	1.23%	82,805	1.3%	65,168	1.02%	79,954	1.24%	78,012	1.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	230,337	3.75%	230,548	3.75%	230,760	3.82%	230,972	3.86%	231,184	3.78%	231,396	4.01%	214,796	3.83%	311,940	5.33%	312,152	5.26%	312,364	5.25%	312,575	5.44%	312,787	5.37%	312,999	5.37%	313,225	5.5%	313,477	5.58%	313,729	5.39%	313,981	5.42%	314,233	5.51%	314,485	5.38%	314,737	5.27%	314,989	4.94%	315,241	4.94%	315,493	4.91%	315,745	5.04%	315,997	4.86%	316,249	4.92%	316,510	4.56%	316,772	4.79%	317,033	4.57%	276,715	3.84%	276,728	3.57%	276,740	3.84%	276,754	3.65%	276,766	3.64%	276,779	3.33%	276,791	3.33%	276,804	3.41%	276,816	3.81%	276,829	3.58%	276,841	3.56%	276,854	3.46%	276,867	3.73%	276,883	4.21%	276,909	4.48%	276,754	4.59%	276,770	4.84%	276,786	4.53%	276,619	4.19%	276,632	4.48%	276,645	4.73%	276,658	4.68%	276,671	4.8%
無形資產	3,653	0.06%	5,012	0.08%	6,977	0.12%	8,653	0.14%	9,381	0.15%	11,978	0.21%	13,558	0.24%	15,893	0.27%	16,960	0.29%	19,305	0.32%	18,446	0.32%	13,902	0.24%	15,129	0.26%	15,968	0.28%	17,922	0.32%	16,777	0.29%	18,635	0.32%	19,871	0.35%	15,452	0.26%	19,419	0.32%	21,471	0.34%	15,485	0.24%	18,468	0.29%	19,228	0.31%	22,570	0.35%	26,227	0.41%	29,334	0.42%	27,268	0.41%	30,043	0.43%	31,247	0.43%	35,100	0.45%	9,663	0.13%	8,034	0.11%	9,654	0.13%	11,370	0.14%	13,282	0.16%	15,319	0.19%	16,953	0.23%	18,407	0.24%	18,443	0.24%	13,316	0.17%	14,690	0.2%	13,779	0.21%	14,126	0.23%	14,262	0.24%	11,805	0.21%	13,337	0.22%	13,360	0.2%	12,204	0.2%	11,711	0.2%	3,322	0.06%	3,444	0.06%
遞延所得稅資產	41,515	0.68%	32,486	0.53%	19,316	0.32%	17,584	0.29%	15,358	0.25%	31,992	0.55%	28,940	0.52%	29,912	0.51%	25,905	0.44%	17,115	0.29%	26,478	0.46%	25,679	0.44%	21,672	0.37%	36,248	0.64%	40,418	0.72%	74,619	1.28%	68,299	1.18%	65,421	1.15%	55,784	0.95%	41,929	0.7%	41,299	0.65%	32,260	0.51%	21,147	0.33%	20,324	0.32%	14,393	0.22%	17,370	0.27%	12,686	0.18%	12,218	0.18%	11,185	0.16%	11,389	0.16%	5,996	0.08%	2,268	0.03%	11,122	0.15%	8,913	0.12%	9,143	0.11%	17,188	0.21%	13,152	0.16%	15,910	0.22%	7,425	0.1%	8,597	0.11%	15,766	0.2%	9,596	0.13%	21,580	0.33%	19,160	0.31%	18,671	0.31%	19,389	0.34%	20,232	0.33%	19,784	0.3%	22,837	0.37%	26,921	0.46%	26,570	0.45%	32,711	0.57%
其他非流動資產	506,302	8.24%	392,720	6.38%	401,119	6.63%	504,681	8.44%	455,894	7.46%	38,309	0.66%	23,054	0.41%	26,883	0.46%	24,892	0.42%	24,869	0.42%	29,658	0.52%	39,757	0.68%	52,990	0.91%	75,198	1.32%	36,506	0.65%	41,569	0.71%	46,836	0.81%	73,856	1.29%	70,787	1.21%	125,932	2.11%	95,650	1.5%	65,745	1.03%	63,649	0.99%	69,127	1.1%	70,718	1.09%	134,035	2.09%	71,915	1.04%	63,413	0.96%
淨確定福利資產-非流動	1,739	0.03%
其他金融資產－非流動	465,200	7.57%	351,910	5.72%	360,772	5.97%	455,353	7.62%	436,958	7.15%	1,278	0.02%	1,277	0.02%	1,273	0.02%	1,258	0.02%	1,258	0.02%	1,258	0.02%	1,258	0.02%	1,248	0.02%	1,248	0.02%	1,248	0.02%	1,248	0.02%	1,236	0.02%	1,237	0.02%	4,736	0.08%	4,804	0.08%	4,817	0.08%	4,893	0.08%	5,001	0.08%	5,049	0.08%	4,951	0.08%	4,919	0.08%	5,058	0.07%	5,079	0.08%
其他非流動資產－其他	39,363	0.64%	40,810	0.66%	40,347	0.67%	49,328	0.83%	18,936	0.31%	37,031	0.64%	21,777	0.39%	25,610	0.44%	23,634	0.4%	23,611	0.4%	28,400	0.49%	38,499	0.66%	51,742	0.89%	73,950	1.3%	35,258	0.63%	40,321	0.69%	45,600	0.79%	72,619	1.27%	66,051	1.13%	121,128	2.03%	90,833	1.43%	60,852	0.95%	58,648	0.91%	64,078	1.02%	65,767	1.01%	129,116	2.01%	66,857	0.96%	58,334	0.88%	63,835	0.92%	90,081	1.25%	92,781	1.2%	73,757	1.02%	46,263	0.61%	24,548	0.32%	19,139	0.23%	28,240	0.34%	22,780	0.28%	36,916	0.51%	64,607	0.84%	34,206	0.44%	39,278	0.49%	46,933	0.63%	60,070	0.91%	81,559	1.32%	74,723	1.24%	13,515	0.24%	5,690	0.09%	5,402	0.08%	10,393	0.17%	6,789	0.12%	6,917	0.12%	6,002	0.1%
非流動資產合計	3,372,459	54.88%	3,324,761	54.05%	3,355,076	55.48%	3,435,190	57.47%	3,348,463	54.82%	2,911,096	50.41%	2,865,750	51.11%	3,062,457	52.33%	2,977,951	50.21%	2,977,494	50.08%	3,006,383	52.35%	3,092,062	53.09%	3,000,895	51.48%	2,628,444	46.18%	2,574,166	45.85%	2,598,366	44.64%	2,474,485	42.7%	2,436,981	42.71%	2,384,559	40.77%	2,380,599	39.83%	2,396,663	37.61%	2,306,325	36.17%	2,367,119	36.84%	2,406,167	38.39%	2,283,004	35.11%	2,285,048	35.56%	2,258,654	32.52%	2,255,542	34.13%	1,925,531	27.76%	1,565,398	21.74%	1,571,746	20.26%	1,556,748	21.62%	1,565,714	20.66%	1,365,161	17.94%	1,207,720	14.52%	1,220,071	14.66%	1,171,560	14.43%	1,099,696	15.15%	1,083,628	14.02%	1,034,925	13.32%	1,047,229	13.09%	819,694	11.04%	830,519	12.63%	839,804	13.57%	880,376	14.59%	892,139	15.59%	883,398	14.46%	881,044	13.35%	895,106	14.48%	937,743	16.04%	940,910	15.9%	837,109	14.52%
資產總計	6,144,864	100%	6,151,089	100%	6,047,741	100%	5,977,777	100%	6,108,042	100%	5,775,223	100%	5,607,155	100%	5,851,841	100%	5,931,290	100%	5,945,451	100%	5,742,469	100%	5,824,512	100%	5,828,705	100%	5,691,148	100%	5,614,685	100%	5,821,324	100%	5,794,799	100%	5,705,239	100%	5,848,973	100%	5,977,644	100%	6,371,835	100%	6,376,943	100%	6,424,975	100%	6,267,825	100%	6,501,968	100%	6,425,690	100%	6,944,978	100%	6,609,181	100%	6,936,986	100%	7,199,673	100%	7,759,678	100%	7,200,039	100%	7,578,005	100%	7,611,648	100%	8,317,182	100%	8,322,159	100%	8,120,849	100%	7,257,355	100%	7,731,645	100%	7,770,648	100%	7,999,550	100%	7,421,790	100%	6,575,199	100%	6,187,434	100%	6,035,378	100%	5,722,420	100%	6,110,872	100%	6,602,015	100%	6,179,818	100%	5,845,359	100%	5,916,361	100%	5,766,758	100%
負債及權益
負債
流動負債
短期借款	125,000	2.03%	200,000	3.25%	0	0%	0	0%	44,000	0.72%	309,000	5.35%	169,000	3.01%	240,000	4.1%	260,000	4.38%	270,000	4.54%	200,000	3.48%	210,000	3.61%	223,000	3.83%	220,000	3.87%	0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	200,000	2.64%	420,000	5.52%	420,000	5.05%	420,000	5.05%	480,000	5.91%	0		0		0		0	0%	0	0%	0	0%	0	0%	200,000	3.31%	220,000	3.84%	0	0%	697,000	10.56%	700,000	11.33%	600,000	10.26%	0	0%	0	0%
透過損益按公允價值衡量之金融負債－流動	755	0.01%	0	0%	144	0%	311	0.01%			1,506	0.03%	1,189	0.02%																																	0	0%
應付帳款	486,254	7.91%	431,398	7.01%	329,667	5.45%	348,636	5.83%	503,720	8.25%	323,703	5.61%	239,881	4.28%	295,783	5.05%	413,511	6.97%	408,740	6.87%	364,624	6.35%	449,169	7.71%	471,931	8.1%	452,005	7.94%	401,141	7.14%	446,200	7.66%	399,849	6.9%	339,929	5.96%	336,287	5.75%	376,901	6.31%	718,215	11.27%	663,731	10.41%	575,991	8.96%	453,123	7.23%	769,058	11.83%	814,158	12.67%	887,496	12.78%	818,820	12.39%	1,100,318	15.86%	1,404,282	19.5%	1,546,467	19.93%	1,202,155	16.7%	1,157,148	15.27%	1,330,645	17.48%	1,462,259	17.58%	1,436,793	17.26%	1,216,323	14.98%	1,014,530	13.98%	1,099,254	14.22%	1,096,096	14.11%
其他應付款	240,171	3.91%	230,398	3.75%	447,665	7.4%	387,163	6.48%	190,122	3.11%	142,971	2.48%	282,192	5.03%	142,060	2.43%	186,711	3.15%	233,253	3.92%	287,692	5.01%	285,178	4.9%	202,046	3.47%	158,493	2.78%	373,388	6.65%	153,170	2.63%	155,993	2.69%	162,029	2.84%	398,285	6.81%	185,221	3.1%	199,262	3.13%	219,843	3.45%	396,016	6.16%	207,196	3.31%	294,813	4.53%	238,896	3.72%	462,298	6.66%	157,865	2.39%
其他應付費用	240,171	3.91%	230,398	3.75%	210,673	3.48%	150,171	2.51%	190,122	3.11%	142,971	2.48%	127,632	2.28%	142,060	2.43%	186,711	3.15%	233,253	3.92%	153,740	2.68%	151,226	2.6%	202,046	3.47%	158,493	2.78%	146,700	2.61%	153,170	2.63%	155,993	2.69%	162,029	2.84%	171,597	2.93%			199,262	3.13%	219,843	3.45%	189,936	2.96%			294,813	4.53%	238,896	3.72%	204,698	2.95%
本期所得稅負債	77,685	1.26%	57,615	0.94%	34,705	0.57%	22,253	0.37%	15,666	0.26%	14,281	0.25%	0	0%	37,338	0.64%	40,393	0.68%	32,323	0.54%	19,443	0.34%	13,549	0.23%	6,037	0.1%	7,613	0.13%	4,756	0.08%	25,405	0.44%	22,508	0.39%	30,367	0.53%	22,009	0.38%	29,367	0.49%	52,768	0.83%	38,618	0.61%	16,238	0.25%	36,367	0.58%	48,156	0.74%	31,346	0.49%	47,406	0.68%	62,641	0.95%	54,423	0.78%	34,101	0.47%	47,263	0.61%	105,354	1.46%	59,917	0.79%	8,481	0.11%	71,799	0.86%	194,880	2.34%	174,312	2.15%	138,949	1.91%	138,680	1.79%	185,935	2.39%	161,834	2.02%	103,059	1.39%	179,269	2.73%	162,009	2.62%	69,391	1.15%	49,826	0.87%	85,823	1.4%	236,076	3.58%	157,176	2.54%	179,726	3.07%	193,812	3.28%	178,168	3.09%
租賃負債－流動	58,454	0.95%	59,720	0.97%	44,152	0.73%	48,316	0.81%	48,861	0.8%	42,422	0.73%	38,640	0.69%	37,479	0.64%	38,240	0.64%	39,381	0.66%	41,607	0.72%	40,573	0.7%	42,626	0.73%	40,240	0.71%	26,853	0.48%	32,067	0.55%	37,228	0.64%	38,416	0.67%	40,583	0.69%	31,527	0.53%	33,660	0.53%	29,499	0.46%	37,564	0.58%	41,162	0.66%	0		0		0		0		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	17,023	0.28%	29,935	0.49%	37,389	0.62%	38,628	0.65%	45,445	0.74%	48,507	0.84%	51,164	0.91%	53,385	0.91%	57,550	0.97%	38,620	0.65%	25,761	0.45%	26,216	0.45%	27,871	0.48%	27,192	0.48%	19,514	0.35%	26,310	0.45%	23,606	0.41%	23,326	0.41%	18,392	0.31%	28,013	0.47%	24,390	0.38%	79,623	1.25%	53,194	0.83%	35,226	0.56%	33,535	0.52%	51,941	0.81%	52,238	0.75%	29,501	0.45%
一年或一營業週期內到期長期負債	0		0		0		0		0	0%	0	0%	0	0%	0	0%	5,806	0.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	17,023	0.28%	29,935	0.49%	37,389	0.62%	38,628	0.65%	45,445	0.74%	48,507	0.84%	51,164	0.91%	53,385	0.91%	51,744	0.87%	38,620	0.65%	25,761	0.45%	26,216	0.45%	27,871	0.48%	27,192	0.48%	19,514	0.35%	26,310	0.45%	23,606	0.41%	23,326	0.41%	18,392	0.31%	28,013	0.47%	24,390	0.38%	79,623	1.25%	53,194	0.83%	35,226	0.56%	33,535	0.52%	51,941	0.81%	52,238	0.75%	29,501	0.45%
流動負債合計	1,005,342	16.36%	1,009,066	16.4%	893,722	14.78%	845,307	14.14%	847,814	13.88%	882,390	15.28%	782,066	13.95%	806,045	13.77%	996,405	16.8%	1,022,317	17.19%	939,127	16.35%	1,024,685	17.59%	973,511	16.7%	905,543	15.91%	825,652	14.71%	683,152	11.74%	639,184	11.03%	594,067	10.41%	815,556	13.94%	651,029	10.89%	1,028,295	16.14%	1,031,314	16.17%	1,079,003	16.79%	773,074	12.33%	1,145,562	17.62%	1,136,341	17.68%	1,449,438	20.87%	1,068,827	16.17%	1,398,258	20.16%	1,676,123	23.28%	2,396,663	30.89%	1,569,622	21.8%	1,824,769	24.08%	2,049,738	26.93%	2,742,994	32.98%	2,314,347	27.81%	2,172,781	26.76%	1,434,475	19.77%	2,239,659	28.97%	1,563,615	20.12%	1,872,122	23.4%	1,592,340	21.45%	2,287,979	34.8%	1,534,178	24.8%	1,569,569	26.01%	1,412,056	24.68%	1,918,994	31.4%	2,269,915	34.38%	2,106,535	34.09%	1,987,741	34.01%	2,129,966	36%	1,544,657	26.79%
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		0		0		0		0		0
長期借款	0		0		0		0		0	0%	0	0%	0	0%	0	0%	8,857	0.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	200,700	3.27%	203,568	3.31%	204,207	3.38%	202,214	3.38%	201,742	3.3%	229,274	3.97%	232,333	4.14%	239,601	4.09%	239,098	4.03%	255,295	4.29%	253,980	4.42%	260,147	4.47%	271,901	4.66%	301,679	5.3%	309,211	5.51%	383,525	6.59%	389,850	6.73%	469,008	8.22%	523,700	8.95%	574,858	9.62%	579,693	9.1%	572,457	8.98%	560,604	8.73%	547,657	8.74%	539,299	8.29%	533,395	8.3%	501,672	7.22%	445,771	6.74%	460,102	6.63%	472,325	6.56%	467,320	6.02%	424,571	5.9%	451,324	5.96%	400,735	5.26%	407,618	4.9%	418,340	5.03%	418,458	5.15%	418,238	5.76%	471,804	6.1%	473,743	6.1%	475,489	5.94%	475,036	6.4%	55,744	0.85%	55,977	0.9%	111,061	1.84%	115,935	2.03%	116,670	1.91%	38,234	0.58%	87,508	1.42%	40,890	0.7%	41,460	0.7%	40,890	0.71%
租賃負債－非流動	53,212	0.87%	63,196	1.03%	57,562	0.95%	67,695	1.13%	77,021	1.26%	82,108	1.42%	87,735	1.56%	93,858	1.6%	101,057	1.7%	107,605	1.81%	115,356	2.01%	116,612	2%	121,267	2.08%	48,156	0.85%	26,131	0.47%	32,080	0.55%	33,259	0.57%	30,117	0.53%	37,888	0.65%	43,301	0.72%	50,567	0.79%	36,646	0.57%	43,458	0.68%	37,736	0.6%	0		0		0		0		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	229,579	3.74%	255,513	4.15%	310,214	5.13%	354,917	5.94%	341,578	5.59%	363,528	6.29%	331,388	5.91%	302,768	5.17%	253,385	4.27%	195,934	3.3%	122,294	2.13%	72,693	1.25%	50,435	0.87%	28,321	0.5%	25,768	0.46%	24,520	0.42%	25,157	0.43%	26,280	0.46%	22,556	0.39%	22,831	0.38%	22,913	0.36%	20,550	0.32%	20,771	0.32%	20,525	0.33%	20,778	0.32%	22,057	0.34%	22,252	0.32%	22,444	0.34%
淨確定福利負債-非流動	0	0%	609	0.01%	916	0.02%	1,208	0.02%	1,518	0.02%	4,730	0.08%	4,982	0.09%	5,247	0.09%	5,546	0.09%	13,545	0.23%	13,835	0.24%	14,139	0.24%	14,430	0.25%	12,046	0.21%	12,370	0.22%	12,693	0.22%	13,009	0.22%	19,595	0.34%	19,877	0.34%	20,152	0.34%	20,414	0.32%	18,487	0.29%	18,701	0.29%	18,938	0.3%	19,191	0.3%	20,470	0.32%	20,665	0.3%	20,857	0.32%
存入保證金	224,758	3.66%	249,727	4.06%	303,873	5.02%	347,995	5.82%	334,111	5.47%	352,289	6.1%	319,838	5.7%	290,432	4.96%	240,450	4.05%																			2,679	0.05%	2,679	0.04%	2,499	0.04%	2,063	0.03%	2,070	0.03%	1,587	0.03%	1,587	0.02%	1,587	0.02%	1,587	0.02%	1,587	0.02%	1,306	0.02%	1,306	0.02%	1,230	0.02%	1,252	0.02%	9,045	0.12%	9,045	0.12%	16,860	0.2%	9,045	0.11%	9,045	0.11%	1,230	0.02%	1,230	0.02%	1,230	0.02%	1,230	0.02%	1,230	0.02%	1,230	0.02%	1,230	0.02%	1,230	0.02%	1,230	0.02%	1,230	0.02%	29,300	0.44%	28,490	0.46%	1,430	0.02%	1,430	0.02%	1,450	0.03%
其他非流動負債－其他	4,821	0.08%	5,177	0.08%	5,425	0.09%	5,714	0.1%	5,949	0.1%	6,509	0.11%	6,568	0.12%	7,089	0.12%	7,389	0.12%	182,389	3.07%	108,459	1.89%	58,554	1.01%	36,005	0.62%	16,275	0.29%	13,398	0.24%	11,827	0.2%	12,148	0.21%	6,685	0.12%
非流動負債合計	483,491	7.87%	522,277	8.49%	571,983	9.46%	624,826	10.45%	620,341	10.16%	674,910	11.69%	651,456	11.62%	636,227	10.87%	602,397	10.16%	558,834	9.4%	491,630	8.56%	449,452	7.72%	443,603	7.61%	378,156	6.64%	361,110	6.43%	440,125	7.56%	448,266	7.74%	525,405	9.21%	584,144	9.99%	640,990	10.72%	653,173	10.25%	629,653	9.87%	624,833	9.73%	605,918	9.67%	560,077	8.61%	555,452	8.64%	523,924	7.54%	468,215	7.08%	482,485	6.96%	501,659	6.97%	496,697	6.4%	454,095	6.31%	488,774	6.45%	433,336	5.69%	448,163	5.39%	451,203	5.42%	451,456	5.56%	439,838	6.06%	493,510	6.38%	495,561	6.38%	497,416	6.22%	495,123	6.67%	76,062	1.16%	76,474	1.24%	131,780	2.18%	139,756	2.44%	140,504	2.3%	90,827	1.38%	140,273	2.27%	67,598	1.16%	69,110	1.17%	69,503	1.21%
負債總計	1,488,833	24.23%	1,531,343	24.9%	1,465,705	24.24%	1,470,133	24.59%	1,468,155	24.04%	1,557,300	26.97%	1,433,522	25.57%	1,442,272	24.65%	1,598,802	26.96%	1,581,151	26.59%	1,430,757	24.92%	1,474,137	25.31%	1,417,114	24.31%	1,283,699	22.56%	1,186,762	21.14%	1,123,277	19.3%	1,087,450	18.77%	1,119,472	19.62%	1,399,700	23.93%	1,292,019	21.61%	1,681,468	26.39%	1,660,967	26.05%	1,703,836	26.52%	1,378,992	22%	1,705,639	26.23%	1,691,793	26.33%	1,973,362	28.41%	1,537,042	23.26%	1,880,743	27.11%	2,177,782	30.25%	2,893,360	37.29%	2,023,717	28.11%	2,313,543	30.53%	2,483,074	32.62%	3,191,157	38.37%	2,765,550	33.23%	2,624,237	32.31%	1,874,313	25.83%	2,733,169	35.35%	2,059,176	26.5%	2,369,538	29.62%	2,087,463	28.13%	2,364,041	35.95%	1,610,652	26.03%	1,701,349	28.19%	1,551,812	27.12%	2,059,498	33.7%	2,360,742	35.76%	2,246,808	36.36%	2,055,339	35.16%	2,199,076	37.17%	1,614,160	27.99%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,030,400	16.77%	1,030,400	16.75%	1,030,400	17.04%	1,030,400	17.24%	1,030,400	16.87%	1,030,400	17.84%	1,030,400	18.38%	1,030,400	17.61%	1,030,400	17.37%	1,030,400	17.33%	1,030,400	17.94%	1,030,400	17.69%	1,030,400	17.68%	1,030,400	18.11%	1,030,400	18.35%	1,030,400	17.7%	1,030,400	17.78%	1,030,400	18.06%	1,030,400	17.62%	1,030,400	17.24%	1,030,400	16.17%	1,030,400	16.16%	1,030,400	16.04%	1,030,400	16.44%	1,030,400	15.85%	1,030,400	16.04%	1,288,000	18.55%	1,288,000	19.49%	1,288,000	18.57%	1,288,000	17.89%	1,288,000	16.6%	1,288,000	17.89%	1,288,000	17%	1,288,000	16.92%	1,288,000	15.49%	1,288,000	15.48%	1,288,000	15.86%	1,294,410	17.84%	1,294,410	16.74%	1,294,410	16.66%	1,294,410	16.18%	1,294,410	17.44%	1,294,410	19.69%	1,294,410	20.92%	1,294,410	21.45%	1,294,410	22.62%	1,294,410	21.18%	1,294,410	19.61%	1,324,410	21.43%	1,324,410	22.66%	1,324,410	22.39%	1,324,410	22.97%
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		0
股本合計	1,030,400	16.77%	1,030,400	16.75%	1,030,400	17.04%	1,030,400	17.24%	1,030,400	16.87%	1,030,400	17.84%	1,030,400	18.38%	1,030,400	17.61%	1,030,400	17.37%	1,030,400	17.33%	1,030,400	17.94%	1,030,400	17.69%	1,030,400	17.68%	1,030,400	18.11%	1,030,400	18.35%	1,030,400	17.7%	1,030,400	17.78%	1,030,400	18.06%	1,030,400	17.62%	1,030,400	17.24%	1,030,400	16.17%	1,030,400	16.16%	1,030,400	16.04%	1,030,400	16.44%	1,030,400	15.85%	1,030,400	16.04%	1,288,000	18.55%	1,288,000	19.49%	1,288,000	18.57%	1,288,000	17.89%	1,288,000	16.6%	1,288,000	17.89%	1,288,000	17%	1,288,000	16.92%	1,288,000	15.49%	1,288,000	15.48%	1,288,000	15.86%	1,294,410	17.84%	1,294,410	16.74%	1,294,410	16.66%	1,294,410	16.18%	1,294,410	17.44%	1,294,410	19.69%	1,294,410	20.92%	1,294,410	21.45%	1,294,410	22.62%	1,294,410	21.18%	1,294,410	19.61%	1,324,410	21.43%	1,324,410	22.66%	1,324,410	22.39%	1,324,410	22.97%
資本公積
資本公積－發行溢價
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
資本公積合計	362,266	5.9%	374,984	6.1%	374,984	6.2%	374,944	6.27%	359,168	5.88%	359,062	6.22%	359,062	6.4%	359,062	6.14%	359,062	6.05%	359,062	6.04%	359,062	6.25%	359,062	6.16%	359,062	6.16%	357,325	6.28%	357,325	6.36%	360,852	6.2%	360,852	6.23%	361,135	6.33%	361,135	6.17%	361,135	6.04%	361,135	5.67%	361,135	5.66%	361,135	5.62%	361,135	5.76%	361,135	5.55%	361,135	5.62%	356,525	5.13%	356,525	5.39%	356,525	5.14%	356,525	4.95%	356,525	4.59%	356,525	4.95%	356,525	4.7%	356,525	4.68%	356,525	4.29%	356,525	4.28%	356,525	4.39%	370,077	5.1%	370,077	4.79%	370,077	4.76%	370,077	4.63%	370,077	4.99%	370,077	5.63%	370,077	5.98%	370,077	6.13%	370,077	6.47%	370,077	6.06%	370,077	5.61%	444,729	7.2%	444,729	7.61%	444,729	7.52%	444,729	7.71%
保留盈餘
法定盈餘公積	984,229	16.02%	984,229	16%	984,229	16.27%	922,437	15.43%	922,437	15.1%	922,437	15.97%	922,437	16.45%	922,437	15.76%	922,437	15.55%	922,437	15.52%	922,437	16.06%	922,437	15.84%	922,437	15.83%	922,437	16.21%	897,153	15.98%	897,153	15.41%	897,153	15.48%	897,153	15.73%	897,153	15.34%	874,440	14.63%	874,440	13.72%	874,440	13.71%	874,440	13.61%	857,221	13.68%	857,221	13.18%	857,221	13.34%	857,221	12.34%	810,384	12.26%
特別盈餘公積	265,843	4.33%	265,843	4.32%	265,843	4.4%	177,002	2.96%	177,002	2.9%	228,606	3.96%	228,606	4.08%	340,240	5.81%	340,240	5.74%	340,240	5.72%	340,240	5.92%	305,913	5.25%	305,913	5.25%	305,913	5.38%	296,050	5.27%	296,050	5.09%	296,050	5.11%	296,050	5.19%	296,050	5.06%	162,885	2.72%	162,885	2.56%	162,885	2.55%	162,885	2.54%	127,482	2.03%	127,482	1.96%	127,482	1.98%	127,482	1.84%	80,848	1.22%	80,848	1.17%	80,848	1.12%	80,848	1.04%	84,084	1.17%	84,084	1.11%	84,084	1.1%	84,084	1.01%	84,084	1.01%	84,084	1.04%	84,084	1.16%	84,084	1.09%	84,084	1.08%	84,084	1.05%	84,084	1.13%	84,084	1.28%	120,312	1.94%	120,312	1.99%	120,312	2.1%	120,312	1.97%	84,084	1.27%	0	0%	0	0%	0	0%	86,238	1.5%
未分配盈餘（或待彌補虧損）	2,205,972	35.9%	2,167,551	35.24%	2,157,150	35.67%	2,249,512	37.63%	2,370,529	38.81%	1,790,785	31.01%	1,790,237	31.93%	1,875,581	32.05%	1,795,533	30.27%	1,812,941	30.49%	1,793,123	31.23%	1,853,700	31.83%	2,019,078	34.64%	2,044,868	35.93%	2,092,353	37.27%	2,319,470	39.84%	2,312,141	39.9%	2,221,915	38.95%	2,131,983	36.45%	2,450,457	40.99%	2,441,863	38.32%	2,386,066	37.42%	2,305,450	35.88%	2,495,328	39.81%	2,473,432	38.04%	2,421,984	37.69%	2,351,516	33.86%	2,651,830	40.12%	2,647,968	38.17%	2,588,854	35.96%	2,459,773	31.7%	2,872,691	39.9%	2,742,253	36.19%	2,611,716	34.31%	2,480,645	29.83%	2,893,408	34.77%	2,754,261	33.92%	2,595,184	35.76%	2,406,281	31.12%	3,204,839	41.24%	3,060,009	38.25%	2,965,741	39.96%	1,945,272	29.58%	2,262,043	36.56%	2,088,677	34.61%	1,966,598	34.37%	1,805,125	29.54%	2,134,940	32.34%	2,003,808	32.43%	1,733,564	29.66%	1,597,811	27.01%	2,070,243	35.9%
保留盈餘合計	3,456,044	56.24%	3,417,623	55.56%	3,407,222	56.34%	3,348,951	56.02%	3,469,968	56.81%	2,941,828	50.94%	2,941,280	52.46%	3,138,258	53.63%	3,058,210	51.56%	3,075,618	51.73%	3,055,800	53.21%	3,082,050	52.92%	3,247,428	55.71%	3,273,218	57.51%	3,285,556	58.52%	3,512,673	60.34%	3,505,344	60.49%	3,415,118	59.86%	3,325,186	56.85%	3,487,782	58.35%	3,479,188	54.6%	3,423,391	53.68%	3,342,775	52.03%	3,480,031	55.52%	3,458,135	53.19%	3,406,687	53.02%	3,336,219	48.04%	3,543,062	53.61%	3,539,200	51.02%	3,480,086	48.34%	3,351,005	43.18%	3,710,785	51.54%	3,580,347	47.25%	3,449,810	45.32%	3,318,739	39.9%	3,675,070	44.16%	3,535,923	43.54%	3,376,846	46.53%	3,187,943	41.23%	3,838,353	49.4%	3,693,523	46.17%	3,599,255	48.5%	2,578,786	39.22%	2,853,060	46.11%	2,679,694	44.4%	2,557,615	44.69%	2,396,142	39.21%	2,622,855	39.73%	2,407,639	38.96%	2,137,395	36.57%	2,001,642	33.83%	2,472,485	42.87%
其他權益
其他權益合計	(192,679)	-3.14%	(203,261)	-3.3%	(230,570)	-3.81%	(246,651)	-4.13%	(265,844)	-4.35%	(158,166)	-2.74%	(260,805)	-4.65%	(227,307)	-3.88%	(228,606)	-3.85%	(216,771)	-3.65%	(245,357)	-4.27%	(236,390)	-4.06%	(340,240)	-5.84%	(367,707)	-6.46%	(358,554)	-6.39%	(319,694)	-5.49%	(305,913)	-5.28%	(335,587)	-5.88%	(380,887)	-6.51%	(308,749)	-5.17%	(296,051)	-4.65%	(213,147)	-3.34%	(125,888)	-1.96%	(94,907)	-1.51%	(162,885)	-2.51%	(178,141)	-2.77%	(81,471)	-1.17%	(115,448)	-1.75%	(127,482)	-1.84%	(102,720)	-1.43%	(129,212)	-1.67%	(178,988)	-2.49%	39,590	0.52%	34,239	0.45%	162,761	1.96%	237,014	2.85%	316,164	3.89%	350,527	4.83%	146,046	1.89%	208,632	2.68%	272,002	3.4%	70,585	0.95%	(32,115)	-0.49%	59,235	0.96%	(10,152)	-0.17%	(51,494)	-0.9%	(9,255)	-0.15%	(46,069)	-0.7%	(139,116)	-2.25%	(116,514)	-1.99%	(53,496)	-0.9%	(89,026)	-1.54%
歸屬於母公司業主之權益合計	4,656,031	75.77%	4,619,746	75.1%	4,582,036	75.76%	4,507,644	75.41%	4,593,692	75.21%	4,173,124	72.26%	4,069,937	72.58%	4,300,413	73.49%	4,219,066	71.13%	4,248,309	71.45%	4,199,905	73.14%	4,235,122	72.71%	4,296,650	73.72%	4,293,236	75.44%	4,314,727	76.85%	4,584,231	78.75%	4,590,683	79.22%	4,471,066	78.37%	4,335,834	74.13%	4,570,568	76.46%	4,574,672	71.8%	4,601,779	72.16%	4,608,422	71.73%	4,776,659	76.21%	4,686,785	72.08%	4,620,081	71.9%	4,899,273	70.54%	5,072,139	76.74%	5,056,243	72.89%	5,021,891	69.75%	4,866,318	62.71%	5,176,322	71.89%	5,264,462	69.47%	5,128,574	67.38%	5,126,025	61.63%	5,556,609	66.77%	5,496,612	67.69%	5,383,042	74.17%	4,998,476	64.65%	5,711,472	73.5%	5,630,012	70.38%	5,334,327	71.87%	4,211,158	64.05%	4,576,782	73.97%	4,334,029	71.81%	4,170,608	72.88%	4,051,374	66.3%	4,241,273	64.24%	3,933,010	63.64%	3,790,020	64.84%	3,717,285	62.83%	4,152,598	72.01%
非控制權益	0	0%	0	0%	0	0%	0	0%	46,195	0.76%	44,799	0.78%	103,696	1.85%	109,156	1.87%	113,422	1.91%	115,991	1.95%	111,807	1.95%	115,253	1.98%	114,941	1.97%	114,213	2.01%	113,196	2.02%	113,816	1.96%	116,666	2.01%	114,701	2.01%	113,439	1.94%	115,057	1.92%	115,695	1.82%	114,197	1.79%	112,717	1.75%	112,174	1.79%	109,544	1.68%	113,816	1.77%	72,343	1.04%	0		0		0		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	4,656,031	75.77%	4,619,746	75.1%	4,582,036	75.76%	4,507,644	75.41%	4,639,887	75.96%	4,217,923	73.03%	4,173,633	74.43%	4,409,569	75.35%	4,332,488	73.04%	4,364,300	73.41%	4,311,712	75.08%	4,350,375	74.69%	4,411,591	75.69%	4,407,449	77.44%	4,427,923	78.86%	4,698,047	80.7%	4,707,349	81.23%	4,585,767	80.38%	4,449,273	76.07%	4,685,625	78.39%	4,690,367	73.61%	4,715,976	73.95%	4,721,139	73.48%	4,888,833	78%	4,796,329	73.77%	4,733,897	73.67%	4,971,616	71.59%	5,072,139	76.74%	5,056,243	72.89%	5,021,891	69.75%	4,866,318	62.71%	5,176,322	71.89%	5,264,462	69.47%	5,128,574	67.38%	5,126,025	61.63%	5,556,609	66.77%	5,496,612	67.69%	5,383,042	74.17%	4,998,476	64.65%	5,711,472	73.5%	5,630,012	70.38%	5,334,327	71.87%	4,211,158	64.05%	4,576,782	73.97%	4,334,029	71.81%	4,170,608	72.88%	4,051,374	66.3%	4,241,273	64.24%	3,933,010	63.64%	3,790,020	64.84%	3,717,285	62.83%	4,152,598	72.01%
負債及權益總計	6,144,864	100%	6,151,089	100%	6,047,741	100%	5,977,777	100%	6,108,042	100%	5,775,223	100%	5,607,155	100%	5,851,841	100%	5,931,290	100%	5,945,451	100%	5,742,469	100%	5,824,512	100%	5,828,705	100%	5,691,148	100%	5,614,685	100%	5,821,324	100%	5,794,799	100%	5,705,239	100%	5,848,973	100%	5,977,644	100%	6,371,835	100%	6,376,943	100%	6,424,975	100%	6,267,825	100%	6,501,968	100%	6,425,690	100%	6,944,978	100%	6,609,181	100%	6,936,986	100%	7,199,673	100%	7,759,678	100%	7,200,039	100%	7,578,005	100%	7,611,648	100%	8,317,182	100%	8,322,159	100%	8,120,849	100%	7,257,355	100%	7,731,645	100%	7,770,648	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%
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%	211,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,000,000	0.05%	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

協益(5356) 截至2024年第1季「流動資產」總計約為NT$25.43億元，相較上一季減少約NT$-2.17億元、相較去年年末減少約NT$-2.17億元

協益(5356) 2024年第1季財報顯示公司「流動資產」總計約NT$25.43億元、約佔整體資產的42.53%。

對比上一季

上一季流動資產總計約NT$27.6億元、約佔整體資產的45.18%。今年第1季相較上一季減少約NT$-2.17億元。

對比去年年末

去年年末流動資產則為NT$27.6億元、約佔整體資產的45.18%。今年第1季相較去年年末減少約NT$-2.17億元。

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	2,542,587	42.53%	2,759,579	45.18%	2,864,127	49.59%	2,741,405	48.89%	2,789,384	47.67%	2,953,339	49.79%	2,967,957	49.92%	2,736,086	47.65%	2,732,450	46.91%	2,827,810	48.52%	3,062,704	53.82%	3,040,519	54.15%	3,222,958	55.36%	3,320,314	57.30%	3,268,258	57.29%	3,464,414	59.23%	3,597,045	60.17%	3,975,172	62.39%	4,070,618	63.83%	4,057,856	63.16%	3,861,658	61.61%	4,218,964	64.89%	4,140,642	64.44%	4,686,324	67.48%	4,353,639	65.87%	5,011,455	72.24%	5,634,275	78.26%	6,187,932	79.74%	5,643,291	78.38%	6,012,291	79.34%	6,246,487	82.06%	7,109,462	85.48%	7,102,088	85.34%	6,949,289	85.57%	6,157,659	84.85%	6,648,017	85.98%	6,735,723	86.68%	6,952,321	86.91%	6,602,096	88.96%	5,744,680	87.37%

非流動資產

協益(5356) 截至2023年第2季「非流動資產」總計約為NT$28.66億元，相較上一季減少約NT$-1.97億元、相較去年年末減少約NT$-1.12億元

協益(5356) 2023年第2季財報顯示公司「非流動資產」總計約NT$28.66億元、約佔整體資產的51.11%。

對比上一季

上一季非流動資產總計約NT$30.62億元、約佔整體資產的52.33%。今年第2季相較上一季減少約NT$-1.97億元。

對比去年年末

去年年末非流動資產則為NT$29.78億元、約佔整體資產的50.21%。今年第2季相較去年年末減少約NT$-1.12億元。

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	2,865,750	51.11%	3,062,457	52.33%	2,977,951	50.21%	2,977,494	50.08%	3,006,383	52.35%	3,092,062	53.09%	3,000,895	51.48%	2,628,444	46.18%	2,574,166	45.85%	2,598,366	44.64%	2,474,485	42.70%	2,436,981	42.71%	2,384,559	40.77%	2,380,599	39.83%	2,396,663	37.61%	2,306,325	36.17%	2,367,119	36.84%	2,406,167	38.39%	2,283,004	35.11%	2,285,048	35.56%	2,258,654	32.52%	2,255,542	34.13%	1,925,531	27.76%	1,565,398	21.74%	1,571,746	20.26%	1,556,748	21.62%	1,565,714	20.66%	1,365,161	17.94%	1,207,720	14.52%	1,220,071	14.66%	1,171,560	14.43%	1,099,696	15.15%	1,083,628	14.02%	1,034,925	13.32%	1,047,229	13.09%	819,694	11.04%	830,519	12.63%	839,804	13.57%	880,376	14.59%	892,139	15.59%

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合併資產負債表

流動資產

非流動資產

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