合正－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	394,810	11.93%	388,091	10.6%	264,502	7.51%	317,677	8.64%	257,669	7.49%	552,381	16.14%	445,267	13.09%	292,750	9.27%	309,238	34.89%	301,140	38.69%	306,661	35.38%	348,282	38.21%	384,438	47.56%	275,101	35.72%	285,884	38.69%	347,812	47.31%	399,268	55.06%	496,376	68.39%	462,132	63.34%	455,152	62.01%	447,204	60.98%	433,531	58.24%	423,999	55.59%	427,247	54.63%	449,094	59.22%	415,214	51.65%	410,996	50.63%	423,585	53.16%	446,555	55.01%	461,465	61.17%	481,884	64.21%	278,023	51.15%	260,060	48.5%	228,275	43.52%	200,074	36.4%	188,253	31.61%	82,655	13.14%	5,328	0.42%	41,551	2.57%	71,060	4.11%	133,619	7.04%	159,712	9.11%	245,054	13.04%	277,198	13.73%	105,622	4.82%	118,450	5.5%	227,125	9.27%	99,996	2.81%	187,153	4.73%	352,023	7.98%	174,244	3.82%	241,529	5.17%
透過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%	883	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	37	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	25,959	0.78%	60,037	1.64%	50,538	1.43%	50,423	1.37%	50,423	1.47%	49,484	1.45%	65,826	1.93%	68,099	2.16%	10,097	1.14%	10,084	1.3%	10,084	1.16%	13,082	1.44%	107,082	13.25%	107,080	13.9%	110,080	14.9%	0		0		0		0		0	0%	0		0	0%	0	0%	15,411	1.97%	0		15,263	1.9%	22,312	2.75%	24,735	3.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	7,057	0.21%	7,023	0.19%	10,267	0.29%	5,151	0.14%	7,296	0.21%	12,525	0.37%	6,515	0.19%	8,014	0.25%	10,659	1.2%	10,650	1.37%	13,916	1.61%	11,569	1.27%	17,840	2.21%	16,645	2.16%	13,290	1.8%	12,228	1.66%	11,851	1.63%	9,678	1.33%	13,469	1.85%	12,457	1.7%	14,618	1.99%	14,231	1.91%	21,858	2.87%	37,517	4.8%	30,703	4.05%	31,325	3.9%	23,861	2.94%	29,194	3.66%	18,100	2.23%	26,244	3.48%	21,190	2.82%	22,166	4.08%	20,616	3.85%	22,992	4.38%	28,308	5.15%	47,807	8.03%	24,400	3.88%	35,564	2.81%	61,636	3.81%	101,834	5.89%	118,896	6.26%	103,884	5.92%	140,287	7.47%	160,346	7.94%	148,982	6.79%	81,558	3.79%	74,535	3.04%	48,562	1.36%	144,224	3.65%	95,517	2.16%	199,485	4.37%	138,503	2.97%
應收帳款淨額	326,520	9.87%	567,918	15.51%	336,626	9.55%	565,068	15.37%	159,054	4.62%	96,056	2.81%	210,545	6.19%	371,471	11.76%	80,594	9.09%	80,402	10.33%	77,619	8.96%	91,329	10.02%	100,029	12.37%	91,626	11.9%	101,122	13.69%	115,968	15.78%	82,157	11.33%	73,198	10.09%	86,649	11.88%	95,438	13%	101,616	13.86%	111,205	14.94%	112,194	14.71%	90,083	11.52%	99,175	13.08%	105,701	13.15%	127,544	15.71%	97,306	12.21%	115,446	14.22%	87,260	11.57%	122,899	16.38%	134,459	24.74%	134,971	25.17%	152,826	29.14%	152,452	27.73%	139,550	23.43%	154,533	24.58%	207,720	16.4%	391,555	24.21%	367,762	21.28%	436,810	23.01%	343,738	19.6%	366,804	19.52%	458,565	22.71%	534,697	24.38%	537,223	24.95%	490,920	20.05%	432,994	12.15%	384,844	9.73%	1,020,713	23.13%	1,199,557	26.3%	1,046,518	22.42%
應收帳款－關係人淨額	64	0%			0	0%							66	0%
其他應收款	2,490	0.08%	3,327	0.09%	4,352	0.12%	16,428	0.45%	15,906	0.46%	5,417	0.16%	2,756	0.08%	4,325	0.14%	1,358	0.15%	4,093	0.53%	1,699	0.2%	1,681	0.18%	2,758	0.34%	2,132	0.28%	1,797	0.24%	1,562	0.21%	1,361	0.19%	670	0.09%	2,524	0.35%	3,121	0.43%	3,587	0.49%	917	0.12%	239	0.03%	403	0.05%	1,146	0.15%	337	0.04%	398	0.05%	331	0.04%
本期所得稅資產	104	0%	82	0%	122	0%	71	0%	71	0%	62	0%	62	0%	50	0%	51	0.01%	26	0%	26	0%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	167	0.02%	152	0.02%	133	0.02%	122	0.02%	898	0.12%	890	0.12%	0	0%							261	0.03%
存貨	677,883	20.49%	702,020	19.17%	765,053	21.71%	700,096	19.04%	880,843	25.6%	704,764	20.6%	514,514	15.12%	587,071	18.58%	66,446	7.5%	77,187	9.92%	89,667	10.35%	73,302	8.04%	75,687	9.36%	83,494	10.84%	87,909	11.9%	77,399	10.53%	61,505	8.48%	73,117	10.07%	73,488	10.07%	66,524	9.06%	61,799	8.43%	62,591	8.41%	70,395	9.23%	80,130	10.25%	82,231	10.84%	84,202	10.47%	71,419	8.8%	65,116	8.17%	64,014	7.89%	46,734	6.2%	59,967	7.99%	40,706	7.49%	47,205	8.8%	43,513	8.3%	33,798	6.15%	49,259	8.27%	46,772	7.44%	52,996	4.18%	303,528	18.77%	349,919	20.25%	352,792	18.58%	328,028	18.7%	324,065	17.25%	322,937	15.99%	336,858	15.36%	325,962	15.14%	307,440	12.55%	337,997	9.49%	389,173	9.84%	980,026	22.21%	942,703	20.67%	1,048,072	22.45%
預付款項	5,837	0.18%	5,238	0.14%	9,016	0.26%	11,930	0.32%	28,459	0.83%	20,923	0.61%	11,714	0.34%	26,986	0.85%	7,160	0.81%	6,061	0.78%	15,183	1.75%	18,083	1.98%	14,566	1.8%	27,378	3.55%	26,968	3.65%	12,125	1.65%	8,336	1.15%	3,827	0.53%	11,491	1.58%	11,451	1.56%	9,190	1.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	504	0.03%	508	0.03%	517	0.03%	493	0.03%	484	0.03%	494	0.02%	488	0.02%	480	0.02%	484	0.02%	475	0.01%	471	0.01%	1,165	0.03%	1,061	0.02%	1,053	0.02%
其他流動資產	86	0%	142	0%	14	0%	18	0%	18	0%	11	0%	65	0%	6	0%			0	0%	0	0%	0	0%	0	0%	3	0%	2	0%	116,269	15.82%	113,706	15.68%	13,583	1.87%	20,336	2.79%	24,851	3.39%	23,343	3.18%	48,148	6.47%	56,487	7.41%	49,772	6.36%	44,997	5.93%	52,293	6.51%	56,100	6.91%	53,088	6.66%	62,895	7.75%	108,063	14.33%	36,865	4.91%	38,896	7.16%	42,655	7.96%	43,165	8.23%	44,272	8.05%	66,436	11.16%	37,754	6%	24,849	1.96%	113,268	7%	125,242	7.25%	113,401	5.97%	111,980	6.39%	112,225	5.97%	129,487	6.41%	151,289	6.9%	155,565	7.23%	146,329	5.98%	146,238	4.1%	115,825	2.93%	242,586	5.5%	195,899	4.3%	243,184	5.21%
流動資產合計	1,440,810	43.55%	1,733,890	47.36%	1,440,490	40.88%	1,666,862	45.33%	1,399,739	40.67%	1,441,633	42.13%	1,257,436	36.96%	1,358,878	43.01%	486,519	54.9%	490,822	63.06%	515,611	59.49%	558,430	61.27%	702,475	86.9%	603,534	78.36%	627,127	84.87%	683,530	92.98%	678,336	93.55%	670,582	92.39%	670,211	91.87%	669,892	91.27%	662,247	90.3%	670,623	90.09%	685,172	89.83%	700,563	89.58%	707,346	93.27%	704,596	87.65%	712,630	87.78%	693,355	87.01%	707,974	87.21%	730,129	96.79%	723,419	96.39%	514,567	94.67%	507,490	94.65%	491,127	93.64%	513,626	93.44%	555,594	93.29%	558,677	88.85%	975,735	77.04%	915,808	56.62%	1,021,936	59.14%	1,180,846	62.21%	1,069,447	60.98%	1,214,301	64.63%	1,376,212	68.14%	1,552,927	70.81%	1,334,165	61.97%	1,604,723	65.53%	2,706,946	75.98%	3,081,191	77.87%	2,702,969	61.25%	2,740,609	60.09%	2,740,011	58.7%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	19,808	0.6%	19,780	0.54%	20,166	0.57%	20,236	0.55%	8,272	0.24%	8,531	0.25%	8,667	0.25%	8,975	0.28%	284	0.03%	17,056	2.19%	17,400	2.01%	16,208	1.78%	17,143	2.12%
透過其他綜合損益按公允價值衡量之金融資產－非流動	358,647	10.84%	403,239	11.01%	476,498	13.52%	445,283	12.11%	490,512	14.25%	418,559	12.23%	535,267	15.73%	265,891	8.42%	327,464	36.95%	158,297	20.34%	247,442	28.55%	247,138	27.12%			75,420	9.79%	63,588	8.61%
按攤銷後成本衡量之金融資產－非流動	122,898	3.71%	125,869	3.44%	198,111	5.62%	156,330	4.25%	162,323	4.72%	161,583	4.72%	187,685	5.52%	165,824	5.25%	3,007	0.34%	9,001	1.16%	9,001	1.04%	9,000	0.99%	3,000	0.37%	3,000	0.39%
不動產、廠房及設備	555,034	16.77%	568,768	15.53%	595,958	16.91%	588,900	16.01%	587,428	17.07%	565,378	16.52%	569,813	16.75%	572,433	18.12%	3,507	0.4%	4,002	0.51%	3,998	0.46%	3,749	0.41%	4,703	0.58%	4,282	0.56%	4,371	0.59%	4,518	0.61%	5,320	0.73%	7,048	0.97%	6,846	0.94%	8,154	1.11%	9,853	1.34%	10,773	1.45%	9,969	1.31%	11,966	1.53%	15,015	1.98%	17,453	2.17%	18,383	2.26%	20,983	2.63%	20,391	2.51%	19,892	2.64%	20,619	2.75%	24,119	4.44%	24,333	4.54%	25,858	4.93%	27,990	5.09%	30,310	5.09%	62,335	9.91%	274,161	21.65%	586,370	36.25%	593,771	34.36%	601,048	31.66%	582,250	33.2%	577,622	30.75%	592,389	29.33%	603,211	27.51%	776,038	36.05%	798,367	32.6%	807,361	22.66%	812,698	20.54%	1,597,710	36.21%	1,679,836	36.83%	1,701,783	36.45%
使用權資產	56,721	1.71%	63,804	1.74%	71,272	2.02%	78,493	2.13%	69,114	2.01%	58,569	1.71%	60,959	1.79%	64,192	2.03%	42,207	4.76%	45,454	5.84%	48,926	5.64%	52,398	5.75%	55,870	6.91%	59,342	7.71%	19,742	2.67%	21,400	2.91%	14,346	1.98%	15,550	2.14%	18,324	2.51%	21,099	2.87%	24,141	3.29%	26,969	3.62%	29,797	3.91%	31,572	4.04%	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		0
投資性不動產淨額	48,541	1.47%	31,915	0.87%
無形資產	663,345	20.05%	679,119	18.55%	682,396	19.36%	685,673	18.65%	688,949	20.02%	735,421	21.49%	701,598	20.62%	701,661	22.21%	12,997	1.47%	13,060	1.68%	13,747	1.59%	14,434	1.58%	15,121	1.87%	15,697	2.04%	16,384	2.22%	17,071	2.32%	17,758	2.45%	26,068	3.59%	26,650	3.65%	27,337	3.72%	28,024	3.82%	28,711	3.86%	29,337	3.85%	30,000	3.84%	30,687	4.05%	76,491	9.52%	75,660	9.32%	76,347	9.58%	77,658	9.57%	0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	31,460	0.67%
遞延所得稅資產	10,828	0.33%	10,676	0.29%	10,312	0.29%	9,516	0.26%	8,715	0.25%	8,206	0.24%	8,680	0.26%	1,178	0.04%	1,178	0.13%	1,178	0.15%	1,211	0.14%	1,211	0.13%	1,211	0.15%	376	0.05%	303	0.04%	261	0.04%	674	0.09%	268	0.04%	329	0.05%	270	0.04%	762	0.1%	674	0.09%	759	0.1%	585	0.07%	407	0.05%	975	0.12%	809	0.1%	1,452	0.18%	1,198	0.15%	372	0.05%	326	0.04%	782	0.14%	452	0.08%	1,089	0.21%	1,568	0.29%	2,665	0.45%	2,913	0.46%	4,392	0.35%	5,249	0.32%	5,405	0.31%	6,011	0.32%	4,823	0.28%	5,737	0.31%	6,240	0.31%	7,020	0.32%	9,708	0.45%	11,466	0.47%	15,505	0.44%	21,523	0.54%	33,834	0.77%	48,187	1.06%	76,494	1.64%
其他非流動資產	32,120	0.97%	24,153	0.66%	28,808	0.82%	26,033	0.71%	26,225	0.76%	24,024	0.7%	72,080	2.12%	20,314	0.64%	9,038	1.02%	39,433	5.07%	9,411	1.09%	8,816	0.97%	8,825	1.09%	8,521	1.11%	7,402	1%	8,321	1.13%	8,709	1.2%	6,262	0.86%	7,195	0.99%	7,225	0.98%	8,333	1.14%	6,617	0.89%	7,704	1.01%	7,380	0.94%	4,905	0.65%	4,339	0.54%	4,349	0.54%	4,727	0.59%
淨確定福利資產-非流動	8,605	0.26%	7,006	0.19%	7,023	0.2%	7,040	0.19%	7,057	0.21%	6,004	0.18%	5,974	0.18%	5,941	0.19%	2,488	0.28%	1,922	0.25%	1,894	0.22%	1,864	0.2%	1,835	0.23%	1,695	0.22%	1,648	0.22%	1,639	0.22%	1,609	0.22%
其他非流動資產－其他	23,515	0.71%	17,147	0.47%	21,785	0.62%	18,993	0.52%	19,168	0.56%	18,020	0.53%	66,106	1.94%	14,373	0.45%	6,550	0.74%	37,511	4.82%	7,517	0.87%	6,952	0.76%	6,990	0.86%	494	0.06%	337	0.05%	865	0.12%	1,043	0.14%	947	0.13%	1,796	0.25%	1,825	0.25%	2,054	0.28%	1,254	0.17%	2,653	0.35%	1,550	0.2%	1,695	0.22%	1,187	0.15%	1,225	0.15%	1,356	0.17%	4,558	0.56%	3,943	0.52%	6,127	0.82%	4,052	0.75%	3,896	0.73%	6,399	1.22%	6,494	1.18%	6,983	1.17%	4,874	0.78%	12,170	0.96%	92,594	5.72%	89,214	5.16%	92,187	4.86%	79,763	4.55%	63,809	3.4%	27,020	1.34%	12,225	0.56%	15,406	0.72%	16,514	0.67%	15,512	0.44%	24,108	0.61%	41,290	0.94%	53,983	1.18%	80,181	1.72%
非流動資產合計	1,867,942	56.45%	1,927,323	52.64%	2,083,521	59.12%	2,010,464	54.67%	2,041,538	59.33%	1,980,271	57.87%	2,144,749	63.04%	1,800,468	56.99%	399,682	45.1%	287,481	36.94%	351,136	40.51%	352,954	38.73%	105,873	13.1%	166,638	21.64%	111,790	15.13%	51,571	7.02%	46,807	6.45%	55,196	7.61%	59,344	8.13%	64,085	8.73%	71,113	9.7%	73,744	9.91%	77,566	10.17%	81,503	10.42%	51,014	6.73%	99,258	12.35%	99,201	12.22%	103,509	12.99%	103,805	12.79%	24,207	3.21%	27,072	3.61%	28,953	5.33%	28,681	5.35%	33,346	6.36%	36,052	6.56%	39,958	6.71%	70,122	11.15%	290,723	22.96%	701,668	43.38%	706,139	40.86%	717,436	37.79%	684,303	39.02%	664,437	35.37%	643,393	31.86%	640,092	29.19%	818,623	38.03%	844,106	34.47%	855,897	24.02%	875,448	22.13%	1,709,877	38.75%	1,820,313	39.91%	1,928,191	41.3%
資產總計	3,308,752	100%	3,661,213	100%	3,524,011	100%	3,677,326	100%	3,441,277	100%	3,421,904	100%	3,402,185	100%	3,159,346	100%	886,201	100%	778,303	100%	866,747	100%	911,384	100%	808,348	100%	770,172	100%	738,917	100%	735,101	100%	725,143	100%	725,778	100%	729,555	100%	733,977	100%	733,360	100%	744,367	100%	762,738	100%	782,066	100%	758,360	100%	803,854	100%	811,831	100%	796,864	100%	811,779	100%	754,336	100%	750,491	100%	543,520	100%	536,171	100%	524,473	100%	549,678	100%	595,552	100%	628,799	100%	1,266,458	100%	1,617,476	100%	1,728,075	100%	1,898,282	100%	1,753,750	100%	1,878,738	100%	2,019,605	100%	2,193,019	100%	2,152,788	100%	2,448,829	100%	3,562,843	100%	3,956,639	100%	4,412,846	100%	4,560,922	100%	4,668,202	100%
負債及權益
負債
流動負債
短期借款	282,363	8.53%	844,917	23.08%	696,964	19.78%	877,280	23.86%	663,220	19.27%	633,458	18.51%	691,252	20.32%	749,708	23.73%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	5,000	0.62%	0		0	0%	0	0%	0	0%	0	0%	10,032	1.83%	34,250	5.75%	122,167	19.43%	142,468	11.25%	387,773	23.97%	390,768	22.61%	523,186	27.56%	430,368	24.54%	440,922	23.47%	436,857	21.63%	529,019	24.12%	571,783	26.56%	613,742	25.06%	703,981	19.76%	842,194	21.29%	1,572,828	35.64%	1,376,210	30.17%	1,176,633	25.21%
合約負債－流動	37	0%			0	0%	0	0%	0	0%	0	0%	668	0.02%	1,795	0.06%	143	0.02%	98	0.01%	103	0.01%	108	0.01%	98	0.01%	5	0%	117	0.02%
應付票據	24,741	0.75%	22,052	0.6%	14,550	0.41%	14,632	0.4%	24,676	0.72%	23,979	0.7%	18,388	0.54%	24,843	0.79%	4,837	0.55%	5,368	0.69%	4,544	0.52%	2,987	0.33%	4,867	0.6%	4,098	0.53%	3,219	0.44%	3,131	0.43%	3,002	0.41%	3,627	0.5%	3,592	0.49%	4,816	0.66%	4,280	0.58%	4,846	0.65%	6,261	0.82%	3,531	0.45%	4,440	0.59%	5,625	0.7%	5,405	0.67%	4,409	0.55%	4,635	0.57%	6,010	0.8%	7,273	0.97%	8,243	1.52%	9,120	1.7%	8,282	1.58%	19,209	3.49%	25,472	4.28%	23,807	3.79%	27,430	2.17%	84,784	5.24%	129,708	7.51%	93,832	4.94%	40,222	2.29%	64,645	3.44%	124,569	6.17%	113,931	5.2%	130,661	6.07%	219,276	8.95%	152,975	4.29%	161,188	4.07%	201,100	4.56%	167,265	3.67%	168,947	3.62%
應付帳款	284,675	8.6%	348,079	9.51%	383,934	10.89%	383,508	10.43%	333,581	9.69%	266,159	7.78%	253,110	7.44%	243,305	7.7%	3,055	0.34%	3,363	0.43%	3,302	0.38%	5,286	0.58%	6,831	0.85%	9,641	1.25%	8,926	1.21%	7,708	1.05%	5,067	0.7%	6,684	0.92%	6,363	0.87%	5,812	0.79%	6,148	0.84%	5,984	0.8%	23,939	3.14%	30,293	3.87%	27,869	3.67%	27,393	3.41%	26,570	3.27%	22,993	2.89%	28,556	3.52%	18,055	2.39%	15,583	2.08%	23,900	4.4%	20,377	3.8%	16,802	3.2%	20,955	3.81%	37,278	6.26%	47,486	7.55%	73,408	5.8%	236,598	14.63%	246,699	14.28%	235,901	12.43%	191,480	10.92%	201,026	10.7%	202,144	10.01%	268,675	12.25%	236,504	10.99%	206,857	8.45%	194,369	5.46%	220,480	5.57%	611,530	13.86%	799,062	17.52%	834,394	17.87%
其他應付款	74,418	2.25%	511,938	13.98%	499,115	14.16%	547,099	14.88%	545,819	15.86%	565,023	16.51%	737,472	21.68%	722,934	22.88%	19,003	2.14%	14,754	1.9%	13,306	1.54%	12,257	1.34%	16,553	2.05%	14,674	1.91%	14,142	1.91%	12,110	1.65%	12,625	1.74%	11,877	1.64%	12,050	1.65%	11,994	1.63%	13,683	1.87%	13,348	1.79%	12,359	1.62%	13,061	1.67%	14,894	1.96%	12,643	1.57%	13,951	1.72%	14,627	1.84%
其他應付款項－關係人	2,027	0.06%	1,341	0.04%	914	0.03%	2,053	0.06%	245	0.01%	3,063	0.09%	59	0%	40,200	1.27%	153	0.02%	153	0.02%	153	0.02%	153	0.02%	100	0.01%	100	0.01%	100	0.01%	0	0%	8	0%
本期所得稅負債	51,597	1.56%	35,955	0.98%	31,222	0.89%	42,922	1.17%	22,455	0.65%	13,530	0.4%	10,173	0.3%	561	0.02%			80	0.01%	171	0.02%					0	0%	302	0.04%																	0	0%	0	0%	0	0%	0	0%	1,917	0.24%	1,917	0.24%
租賃負債－流動	27,930	0.84%	28,179	0.77%	28,523	0.81%	28,354	0.77%	24,748	0.72%	20,404	0.6%	19,584	0.58%	19,970	0.63%	12,411	1.4%	12,627	1.62%	13,071	1.51%	13,245	1.45%	13,419	1.66%	13,592	1.76%	10,108	1.37%	11,571	1.57%	11,945	1.65%	11,304	1.56%	11,529	1.58%	11,694	1.59%	11,411	1.56%	11,351	1.52%	11,292	1.48%	10,735	1.37%	0		0		0		0		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	46,669	1.41%	50,048	1.37%	87,541	2.48%	80,305	2.18%	80,471	2.34%	227,646	6.65%	193,030	5.67%	195,309	6.18%	494	0.06%	15,562	2%	15,472	1.79%	15,503	1.7%	465	0.06%	530	0.07%	1,125	0.15%	1,370	0.19%	1,638	0.23%	1,599	0.22%	2,073	0.28%	3,065	0.42%	954	0.13%	3,520	0.47%	619	0.08%	859	0.11%	2,120	0.28%	2,500	0.31%	2,651	0.33%	973	0.12%
一年或一營業週期內到期長期負債	44,817	1.35%	49,064	1.34%	86,667	2.46%	79,177	2.15%	79,616	2.31%	76,699	2.24%	40,183	1.18%	44,312	1.4%	0		15,000	1.93%	15,000	1.73%	15,000	1.65%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	7,057	1.12%	9,861	0.78%	66,926	4.14%	31,914	1.85%	29,985	1.58%	17,474	1%	20,598	1.1%	26,394	1.31%	50,018	2.28%	28,224	1.31%	31,313	1.28%	19,636	0.55%	33,186	0.84%	22,601	0.51%	27,610	0.61%	28,753	0.62%
一年或一營業週期內到期長期借款	44,817	1.35%	49,064	1.34%	86,667	2.46%	79,177	2.15%	79,616	2.31%	76,699	2.24%	40,183	1.18%	44,312	1.4%			15,000	1.93%	15,000	1.73%	15,000	1.65%
其他流動負債－其他	1,852	0.06%	984	0.03%	874	0.02%	1,128	0.03%	855	0.02%	947	0.03%	2,847	0.08%	997	0.03%			562	0.07%	472	0.05%	503	0.06%	465	0.06%	530	0.07%	1,125	0.15%	1,370	0.19%	1,457	0.2%	1,599	0.22%	2,073	0.28%	3,065	0.42%	954	0.13%	3,520	0.47%	619	0.08%	859	0.11%	1,669	0.22%	2,062	0.26%	2,225	0.27%	558	0.07%							767	0.14%	1,007	0.19%	2,339	0.45%	1,219	0.22%	1,096	0.18%	1,867	0.3%	3,584	0.28%	6,086	0.38%	8,339	0.48%	8,557	0.45%	18,355	1.05%	17,565	0.93%	14,229	0.7%	8,448	0.39%	5,687	0.26%	8,223	0.34%	5,610	0.16%	5,192	0.13%	17,751	0.4%	19,669	0.43%	23,262	0.5%
流動負債合計	794,457	24.01%	1,842,509	50.33%	1,742,763	49.45%	1,976,153	53.74%	1,695,215	49.26%	1,753,433	51.24%	1,970,855	57.93%	2,024,459	64.08%	40,281	4.55%	52,190	6.71%	50,122	5.78%	49,539	5.44%	42,333	5.24%	42,640	5.54%	38,039	5.15%	35,890	4.88%	34,466	4.75%	35,091	4.83%	35,607	4.88%	37,381	5.09%	36,476	4.97%	39,396	5.29%	54,746	7.18%	58,955	7.54%	49,819	6.57%	48,567	6.04%	49,359	6.08%	45,740	5.74%	62,428	7.69%	38,035	5.04%	36,448	4.86%	44,251	8.14%	43,519	8.12%	41,585	7.93%	71,385	12.99%	130,382	21.89%	313,827	49.91%	756,772	59.76%	851,743	52.66%	853,807	49.41%	938,882	49.46%	748,107	42.66%	801,299	42.65%	859,268	42.55%	1,217,068	55.5%	1,116,543	51.86%	1,369,977	55.94%	2,067,084	58.02%	2,368,473	59.86%	2,567,284	58.18%	2,521,277	55.28%	2,359,382	50.54%
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
長期借款	256,886	7.76%	319,838	8.74%	251,904	7.15%	245,161	6.67%	338,214	9.83%	335,971	9.82%	39,609	1.16%	47,027	1.49%	0		5,000	0.64%	8,750	1.01%	12,500	1.37%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	657	0.05%	18,107	1.12%	12,563	0.73%	7,139	0.38%	3,590	0.2%	6,869	0.37%	10,665	0.53%	0	0%	30,008	1.39%	35,068	1.43%	55,189	1.55%	50,018	1.26%	37,500	0.85%	40,000	0.88%	45,911	0.98%
負債準備－非流動	3,290	0.1%	3,596	0.1%	3,352	0.1%	3,169	0.09%	2,861	0.08%
保固之長期負債準備	3,290	0.1%	3,596	0.1%	3,352	0.1%	3,169	0.09%	2,861	0.08%
遞延所得稅負債	79,214	2.39%	79,562	2.17%	80,445	2.28%	81,099	2.21%	81,633	2.37%	46,360	1.35%	46,163	1.36%	46,058	1.46%	2,789	0.31%	3,002	0.39%	2,866	0.33%	2,875	0.32%	2,658	0.33%	2,630	0.34%	2,621	0.35%	2,852	0.39%	2,613	0.36%	1,671	0.23%	1,724	0.24%	2,215	0.3%	2,184	0.3%	1,923	0.26%	1,923	0.25%	2,036	0.26%	1,978	0.26%	1,787	0.22%	1,877	0.23%	1,781	0.22%	1,511	0.19%	1,588	0.21%	1,608	0.21%	1,487	0.27%	1,933	0.36%	0	0%	0	0%	0	0%	22	0%	723	0.06%	505	0.03%	0	0%	1,095	0.06%	0	0%	0	0%	188	0.01%	247	0.01%	0	0%	1,659	0.07%	43,384	1.22%	61,104	1.54%	94,194	2.13%	123,683	2.71%	163,017	3.49%
租賃負債－非流動	30,193	0.91%	36,980	1.01%	44,026	1.25%	51,284	1.39%	45,356	1.32%	39,066	1.14%	42,194	1.24%	44,953	1.42%	30,410	3.43%	33,397	4.29%	36,373	4.2%	39,603	4.35%	42,820	5.3%	46,024	5.98%	9,799	1.33%	10,003	1.36%	2,401	0.33%	4,288	0.59%	6,870	0.94%	9,497	1.29%	12,827	1.75%	15,703	2.11%	18,563	2.43%	20,855	2.67%	0		0		0		0		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	165	0%	119	0%	78	0%	78	0%	481	0.01%	443	0.01%	1,197	0.04%	755	0.02%	677	0.08%	677	0.09%	677	0.08%	677	0.07%	677	0.08%	677	0.09%	195	0.03%	195	0.03%	0	0%	510	0.07%	517	0.07%	525	0.07%	537	0.07%	1,801	0.24%	1,814	0.24%	1,829	0.23%	2,918	0.38%	3,718	0.46%	3,969	0.49%	4,065	0.51%
存入保證金	165	0%	119	0%	78	0%	78	0%	481	0.01%	443	0.01%	1,197	0.04%	755	0.02%	677	0.08%	677	0.09%	677	0.08%	677	0.07%	677	0.08%	677	0.09%	195	0.03%	195	0.03%																																											0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	243	0.01%	490	0.01%	484	0.01%	652	0.01%	704	0.02%	653	0.01%
非流動負債合計	369,748	11.17%	440,095	12.02%	379,805	10.78%	380,791	10.36%	468,545	13.62%	421,840	12.33%	129,163	3.8%	138,793	4.39%	33,876	3.82%	42,076	5.41%	48,666	5.61%	55,655	6.11%	46,155	5.71%	49,331	6.41%	12,615	1.71%	13,050	1.78%	5,014	0.69%	6,469	0.89%	9,111	1.25%	12,237	1.67%	15,548	2.12%	19,427	2.61%	22,300	2.92%	24,720	3.16%	4,896	0.65%	5,505	0.68%	5,846	0.72%	5,846	0.73%	4,203	0.52%	4,415	0.59%	4,452	0.59%	4,253	0.78%	4,661	0.87%	14,714	2.81%	15,287	2.78%	14,019	2.35%	14,070	2.24%	17,114	1.35%	34,361	2.12%	28,328	1.64%	24,025	1.27%	16,802	0.96%	20,052	1.07%	24,015	1.19%	13,390	0.61%	45,727	2.12%	52,633	2.15%	114,671	3.22%	127,162	3.21%	146,973	3.33%	183,705	4.03%	230,353	4.93%
負債總計	1,164,205	35.19%	2,282,604	62.35%	2,122,568	60.23%	2,356,944	64.09%	2,163,760	62.88%	2,175,273	63.57%	2,100,018	61.73%	2,163,252	68.47%	74,157	8.37%	94,266	12.11%	98,788	11.4%	105,194	11.54%	88,488	10.95%	91,971	11.94%	50,654	6.86%	48,940	6.66%	39,480	5.44%	41,560	5.73%	44,718	6.13%	49,618	6.76%	52,024	7.09%	58,823	7.9%	77,046	10.1%	83,675	10.7%	54,715	7.21%	54,072	6.73%	55,205	6.8%	51,586	6.47%	66,631	8.21%	42,450	5.63%	40,900	5.45%	48,504	8.92%	48,180	8.99%	56,299	10.73%	86,672	15.77%	144,401	24.25%	327,897	52.15%	773,886	61.11%	886,104	54.78%	882,135	51.05%	962,907	50.73%	764,909	43.62%	821,351	43.72%	883,283	43.74%	1,230,458	56.11%	1,162,270	53.99%	1,422,610	58.09%	2,181,755	61.24%	2,495,635	63.07%	2,714,257	61.51%	2,704,982	59.31%	2,589,735	55.48%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,437,268	73.66%	2,137,268	58.38%	2,137,268	60.65%	2,142,068	58.25%	2,101,568	61.07%	2,101,568	61.42%	2,101,568	61.77%	2,101,568	66.52%	1,801,568	203.29%	1,801,568	231.47%	1,801,568	207.85%	1,801,568	197.67%	1,801,568	222.87%	1,801,568	233.92%	1,801,568	243.81%	1,801,568	245.08%	1,801,568	248.44%	1,801,568	248.23%	1,801,568	246.94%	1,801,568	245.45%	1,801,568	245.66%	1,801,568	242.03%	1,801,568	236.2%	1,801,568	230.36%	1,801,568	237.56%	1,801,568	224.12%	1,801,568	221.91%	1,801,568	226.08%	1,801,568	221.93%	2,850,944	377.94%	2,850,944	379.88%	1,870,544	344.15%	1,870,544	348.87%	1,870,544	356.65%	1,870,544	340.3%	1,870,544	314.09%	1,870,544	297.48%	1,870,544	147.7%	1,870,544	115.65%	1,870,544	108.24%	1,870,544	98.54%	1,870,544	106.66%	1,870,544	99.56%	1,870,544	92.62%	1,870,544	85.3%	1,870,544	86.89%	1,870,544	76.39%	1,870,544	52.5%	1,870,544	47.28%	1,870,544	42.39%	3,016,918	66.15%	3,016,918	64.63%
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	2,437,268	73.66%	2,137,268	58.38%	2,137,268	60.65%	2,142,068	58.25%	2,101,568	61.07%	2,101,568	61.42%	2,101,568	61.77%	2,101,568	66.52%	1,801,568	203.29%	1,801,568	231.47%	1,801,568	207.85%	1,801,568	197.67%	1,801,568	222.87%	1,801,568	233.92%	1,801,568	243.81%	1,801,568	245.08%	1,801,568	248.44%	1,801,568	248.23%	1,801,568	246.94%	1,801,568	245.45%	1,801,568	245.66%	1,801,568	242.03%	1,801,568	236.2%	1,801,568	230.36%	1,801,568	237.56%	1,801,568	224.12%	1,801,568	221.91%	1,801,568	226.08%	1,801,568	221.93%	2,850,944	377.94%	2,850,944	379.88%	1,870,544	344.15%	1,870,544	348.87%	1,870,544	356.65%	1,870,544	340.3%	1,870,544	314.09%	1,870,544	297.48%	1,870,544	147.7%	1,870,544	115.65%	1,870,544	108.24%	1,870,544	98.54%	1,870,544	106.66%	1,870,544	99.56%	1,870,544	92.62%	1,870,544	85.3%	1,870,544	86.89%	1,870,544	76.39%	1,870,544	52.5%	1,870,544	47.28%	1,870,544	42.39%	3,016,918	66.15%	3,016,918	64.63%
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	496,521	15.01%	76,521	2.09%	76,521	2.17%	85,159	2.32%	12,259	0.36%	12,259	0.36%	8,701	0.26%	8,701	0.28%	8,701	0.98%	8,701	1.12%	8,701	1%	8,701	0.95%	8,701	1.08%	8,701	1.13%	8,701	1.18%	8,701	1.18%	8,701	1.2%	8,701	1.2%	8,701	1.19%	8,701	1.19%	8,701	1.19%	8,701	1.17%	8,701	1.14%																	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%	0	0%	0	0%	0	0%	0	0%	4,422	0.09%
保留盈餘
未分配盈餘（或待彌補虧損）	(975,993)	-29.5%	(1,054,913)	-28.81%	(1,095,896)	-31.1%	(1,124,821)	-30.59%	(1,166,910)	-33.91%	(1,124,214)	-32.85%	(1,138,502)	-33.46%	(1,175,199)	-37.2%	(1,072,653)	-121.04%	(1,079,693)	-138.72%	(1,084,916)	-125.17%	(1,088,626)	-119.45%	(1,090,409)	-134.89%	(1,119,332)	-145.34%	(1,121,325)	-151.75%	(1,124,108)	-152.92%	(1,124,606)	-155.09%	(1,126,051)	-155.15%	(1,125,432)	-154.26%	(1,125,910)	-153.4%	(1,128,933)	-153.94%	(1,124,725)	-151.1%	(1,124,577)	-147.44%	(1,124,274)	-143.76%	(1,120,139)	-147.71%	(1,080,625)	-134.43%	(1,075,072)	-132.43%	(1,086,235)	-136.31%	(1,087,523)	-133.97%	(2,139,058)	-283.57%	(2,141,353)	-285.33%	(1,065,328)	-196.01%	(1,072,366)	-200%	(1,092,200)	-208.25%	(1,097,221)	-199.61%	(1,108,975)	-186.21%	(1,259,279)	-200.27%	(1,262,304)	-99.67%	(1,022,578)	-63.22%	(909,490)	-52.63%	(822,656)	-43.34%	(759,222)	-43.29%	(685,711)	-36.5%	(613,813)	-30.39%	(779,439)	-35.54%	(747,908)	-34.74%	(724,989)	-29.61%	(906,195)	-25.43%	(783,912)	-19.81%	(545,830)	-12.37%	(1,573,103)	-34.49%	(1,340,360)	-28.71%
保留盈餘合計	(975,993)	-29.5%	(1,054,913)	-28.81%	(1,095,896)	-31.1%	(1,124,821)	-30.59%	(1,166,910)	-33.91%	(1,124,214)	-32.85%	(1,138,502)	-33.46%	(1,175,199)	-37.2%	(1,072,653)	-121.04%	(1,079,693)	-138.72%	(1,084,916)	-125.17%	(1,088,626)	-119.45%	(1,090,409)	-134.89%	(1,119,332)	-145.34%	(1,121,325)	-151.75%	(1,124,108)	-152.92%	(1,124,606)	-155.09%	(1,126,051)	-155.15%	(1,125,432)	-154.26%	(1,125,910)	-153.4%	(1,128,933)	-153.94%	(1,124,725)	-151.1%	(1,124,577)	-147.44%	(1,124,274)	-143.76%	(1,120,139)	-147.71%	(1,080,625)	-134.43%	(1,075,072)	-132.43%	(1,086,235)	-136.31%	(1,087,523)	-133.97%	(2,139,058)	-283.57%	(2,141,353)	-285.33%	(1,065,328)	-196.01%	(1,072,366)	-200%	(1,092,200)	-208.25%	(1,097,221)	-199.61%	(1,108,975)	-186.21%	(1,259,279)	-200.27%	(1,262,304)	-99.67%	(1,022,578)	-63.22%	(909,490)	-52.63%	(822,656)	-43.34%	(759,222)	-43.29%	(685,711)	-36.5%	(613,813)	-30.39%	(779,439)	-35.54%	(747,908)	-34.74%	(724,989)	-29.61%	(906,195)	-25.43%	(783,912)	-19.81%	(545,830)	-12.37%	(1,573,103)	-34.49%	(1,340,360)	-28.71%
其他權益
其他權益合計	128,646	3.89%	166,047	4.54%	232,115	6.59%	169,686	4.61%	285,676	8.3%	213,692	6.24%	330,400	9.71%	61,024	1.93%	74,428	8.4%	(46,539)	-5.98%	42,606	4.92%	84,547	9.28%	0	0%	(12,736)	-1.65%	(681)	-0.09%																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(310,200)	-57.07%	(310,187)	-57.85%	(310,170)	-59.14%	(310,317)	-56.45%	(310,418)	-52.12%	(310,363)	-49.36%	(115,668)	-9.13%	(116,594)	-7.21%	(115,114)	-6.66%	(112,513)	-5.93%	(122,481)	-6.98%	(127,446)	-6.78%	(120,409)	-5.96%	(128,544)	-5.86%	(132,118)	-6.14%	(119,336)	-4.87%	416,739	11.7%	374,372	9.46%	373,875	8.47%	412,125	9.04%	397,487	8.51%
歸屬於母公司業主之權益合計	2,086,442	63.06%	1,324,923	36.19%	1,350,008	38.31%	1,272,092	34.59%	1,232,593	35.82%	1,203,305	35.16%	1,302,167	38.27%	996,094	31.53%	812,044	91.63%	684,037	87.89%	767,959	88.6%	806,190	88.46%	719,860	89.05%	678,201	88.06%	688,263	93.14%	686,161	93.34%	685,663	94.56%	684,218	94.27%	684,837	93.87%	684,359	93.24%	681,336	92.91%	685,544	92.1%	685,692	89.9%	677,294	86.6%	681,429	89.86%	720,943	89.69%	726,496	89.49%	715,333	89.77%	714,045	87.96%	711,886	94.37%	709,591	94.55%	495,016	91.08%	487,991	91.01%	468,174	89.27%	463,006	84.23%	451,151	75.75%	300,902	47.85%	492,572	38.89%	731,372	45.22%	845,940	48.95%	935,375	49.27%	988,841	56.38%	1,057,387	56.28%	1,136,322	56.26%	962,561	43.89%	990,518	46.01%	1,026,219	41.91%	1,381,088	38.76%	1,461,004	36.93%	1,698,589	38.49%	1,855,940	40.69%	2,078,467	44.52%
非控制權益	58,105	1.76%	53,686	1.47%	51,435	1.46%	48,290	1.31%	44,924	1.31%	43,326	1.27%	0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	21,097	2.7%	22,216	2.93%	28,839	3.59%	30,130	3.71%	29,945	3.76%	31,103	3.83%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	2,144,547	64.81%	1,378,609	37.65%	1,401,443	39.77%	1,320,382	35.91%	1,277,517	37.12%	1,246,631	36.43%	1,302,167	38.27%	996,094	31.53%	812,044	91.63%	684,037	87.89%	767,959	88.6%	806,190	88.46%	719,860	89.05%	678,201	88.06%	688,263	93.14%	686,161	93.34%	685,663	94.56%	684,218	94.27%	684,837	93.87%	684,359	93.24%	681,336	92.91%	685,544	92.1%	685,692	89.9%	698,391	89.3%	703,645	92.79%	749,782	93.27%	756,626	93.2%	745,278	93.53%	745,148	91.79%	711,886	94.37%	709,591	94.55%	495,016	91.08%	487,991	91.01%	468,174	89.27%	463,006	84.23%	451,151	75.75%	300,902	47.85%	492,572	38.89%	731,372	45.22%	845,940	48.95%	935,375	49.27%	988,841	56.38%	1,057,387	56.28%	1,136,322	56.26%	962,561	43.89%	990,518	46.01%	1,026,219	41.91%	1,381,088	38.76%	1,461,004	36.93%	1,698,589	38.49%	1,855,940	40.69%	2,078,467	44.52%
負債及權益總計	3,308,752	100%	3,661,213	100%	3,524,011	100%	3,677,326	100%	3,441,277	100%	3,421,904	100%	3,402,185	100%	3,159,346	100%	886,201	100%	778,303	100%	866,747	100%	911,384	100%	808,348	100%	770,172	100%	738,917	100%	735,101	100%	725,143	100%	725,778	100%	729,555	100%	733,977	100%	733,360	100%	744,367	100%	762,738	100%	782,066	100%	758,360	100%	803,854	100%	811,831	100%	796,864	100%	811,779	100%	754,336	100%	750,491	100%	543,520	100%	536,171	100%	524,473	100%	549,678	100%	595,552	100%	628,799	100%	1,266,458	100%	1,617,476	100%	1,728,075	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%	0	0%	0	0%	0	0%	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。

流動資產

合正(5381) 截至2024年第1季「流動資產」總計約為NT$16.67億元，相較上一季增加約NT$2.67億元、相較去年年末增加約NT$2.67億元

合正(5381) 2024年第1季財報顯示公司「流動資產」總計約NT$16.67億元、約佔整體資產的45.33%。

對比上一季

上一季流動資產總計約NT$14億元、約佔整體資產的40.67%。今年第1季相較上一季增加約NT$2.67億元。

對比去年年末

去年年末流動資產則為NT$14億元、約佔整體資產的40.67%。今年第1季相較去年年末增加約NT$2.67億元。

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	1,666,862	45.33%	1,399,739	40.67%	1,441,633	42.13%	1,257,436	36.96%	1,358,878	43.01%	486,519	54.90%	490,822	63.06%	515,611	59.49%	558,430	61.27%	702,475	86.90%	603,534	78.36%	627,127	84.87%	683,530	92.98%	678,336	93.55%	670,582	92.39%	670,211	91.87%	669,892	91.27%	662,247	90.30%	670,623	90.09%	685,172	89.83%	700,563	89.58%	707,346	93.27%	704,596	87.65%	712,630	87.78%	693,355	87.01%	707,974	87.21%	730,129	96.79%	723,419	96.39%	514,567	94.67%	507,490	94.65%	491,127	93.64%	513,626	93.44%	555,594	93.29%	558,677	88.85%	975,735	77.04%	915,808	56.62%	1,021,936	59.14%	1,180,846	62.21%	1,069,447	60.98%	1,214,301	64.63%

非流動資產

合正(5381) 截至2023年第2季「非流動資產」總計約為NT$21.45億元，相較上一季增加約NT$3.44億元、相較去年年末增加約NT$17.45億元

合正(5381) 2023年第2季財報顯示公司「非流動資產」總計約NT$21.45億元、約佔整體資產的63.04%。

對比上一季

上一季非流動資產總計約NT$18億元、約佔整體資產的56.99%。今年第2季相較上一季增加約NT$3.44億元。

對比去年年末

去年年末非流動資產則為NT$4億元、約佔整體資產的45.10%。今年第2季相較去年年末增加約NT$17.45億元。

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	2,144,749	63.04%	1,800,468	56.99%	399,682	45.10%	287,481	36.94%	351,136	40.51%	352,954	38.73%	105,873	13.10%	166,638	21.64%	111,790	15.13%	51,571	7.02%	46,807	6.45%	55,196	7.61%	59,344	8.13%	64,085	8.73%	71,113	9.70%	73,744	9.91%	77,566	10.17%	81,503	10.42%	51,014	6.73%	99,258	12.35%	99,201	12.22%	103,509	12.99%	103,805	12.79%	24,207	3.21%	27,072	3.61%	28,953	5.33%	28,681	5.35%	33,346	6.36%	36,052	6.56%	39,958	6.71%	70,122	11.15%	290,723	22.96%	701,668	43.38%	706,139	40.86%	717,436	37.79%	684,303	39.02%	664,437	35.37%	643,393	31.86%	640,092	29.19%	818,623	38.03%

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合併資產負債表

流動資產

非流動資產

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