振發－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	640,152	21.13%	596,223	21.56%	485,710	17.78%	497,109	18.45%	483,814	18.02%	607,035	22.46%	563,036	21%	598,073	20.82%	657,169	21.6%	278,141	9.44%	256,041	8.76%	306,197	10.2%	516,569	16.41%	426,353	13.62%	410,631	13.59%	437,272	15.1%	456,012	16.06%	535,785	18.97%	364,174	13.52%	365,186	14.33%	498,368	18.52%	408,029	15.37%	608,127	21.76%	679,626	24.29%	634,897	21.98%	649,502	22.79%	959,372	29.65%	1,212,338	36.42%	1,004,014	32.99%	1,026,823	30.51%	1,208,876	37.45%	911,410	31.43%	780,486	27.53%	712,144	23.78%	637,054	21.68%	653,308	22.89%	675,028	23.8%	606,951	21.69%	732,835	25.68%	696,360	23.59%	639,642	21.23%	602,368	20.71%	717,020	24.21%	711,811	24.74%	607,621	20.83%	699,566	24.99%	666,944	23.45%	636,314	22.95%	581,890	21.09%	557,199	20.46%	544,184	20.01%	548,359	20.19%
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%	67,946	2.41%	193,400	7.18%	180,708	7.09%	124,244	4.62%	200,060	7.54%	138,755	4.97%	115,406	4.12%	148,099	5.13%	230,225	8.08%	291,709	9.01%	143,778	4.32%	204,072	6.71%	234,120	6.96%	95,020	2.94%	244,897	8.45%	269,909	9.52%	234,701	7.84%	335,406	11.41%	305,840	10.71%	343,055	12.1%	340,540	12.17%	265,319	9.3%	300,630	10.18%	366,944	12.18%	317,870	10.93%	275,999	9.32%	284,657	9.89%	415,530	14.25%	325,959	11.65%	374,131	13.15%	368,139	13.28%	390,717	14.16%	391,775	14.38%	356,692	13.12%	379,490	13.97%
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	262,120	8.65%	252,881	9.14%	328,971	12.04%	301,445	11.19%	282,718	10.53%	77,817	2.88%	137,443	5.13%	121,600	4.23%	61,340	2.02%	221,935	7.54%	267,030	9.14%	428,625	14.27%	359,255	11.41%	389,270	12.44%	361,595	11.97%	313,335	10.82%	280,500	9.88%	86,760	3.07%	0		0		0		0		0		0		0		0		0		0		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	2,294	0.08%	7,187	0.26%	12,223	0.45%	10,263	0.38%	14,713	0.55%	10,729	0.4%	6,612	0.25%	6,105	0.21%	5,134	0.17%	11,809	0.4%	16,992	0.58%	27,735	0.92%	30,323	0.96%	10,057	0.32%	7,517	0.25%	3,323	0.11%	8,295	0.29%	8,704	0.31%	12,753	0.47%	6,436	0.25%	10,678	0.4%	7,772	0.29%	6,873	0.25%	6,191	0.22%	6,214	0.22%	11,900	0.42%	13,281	0.41%	14,022	0.42%	10,517	0.35%	14,455	0.43%	14,432	0.45%	16,672	0.58%	13,265	0.47%	15,306	0.51%	11,250	0.38%	9,674	0.34%	12,191	0.43%	16,059	0.57%	14,783	0.52%	13,437	0.46%	6,791	0.23%	5,666	0.19%	6,374	0.22%	2,194	0.08%	5,385	0.18%	2,555	0.09%	5,881	0.21%	4,777	0.17%	8,789	0.32%	10,903	0.4%	11,354	0.42%	9,211	0.34%
應收帳款淨額	400,967	13.24%	361,549	13.07%	323,392	11.84%	303,116	11.25%	307,630	11.46%	343,784	12.72%	290,809	10.85%	314,279	10.94%	462,974	15.22%	571,388	19.4%	523,089	17.9%	410,664	13.67%	415,796	13.21%	422,306	13.5%	439,495	14.55%	374,418	12.93%	320,942	11.3%	387,507	13.72%	412,312	15.3%	312,878	12.28%	369,220	13.72%	375,474	14.14%	292,125	10.45%	303,310	10.84%	469,280	16.25%	379,045	13.3%	447,814	13.84%	412,462	12.39%	348,261	11.44%	474,486	14.1%	472,987	14.65%	333,533	11.5%	336,926	11.88%	361,640	12.08%	435,610	14.82%	354,167	12.41%	300,017	10.58%	352,818	12.61%	386,811	13.56%	461,052	15.62%	478,497	15.88%	515,112	17.71%	489,106	16.52%	428,180	14.88%	465,963	15.98%	346,903	12.39%	408,038	14.35%	372,490	13.44%	391,667	14.2%	448,491	16.47%	439,084	16.14%	438,171	16.13%
應收帳款－關係人淨額	170,568	5.63%	71,416	2.58%	58,772	2.15%	64,384	2.39%	91,005	3.39%	121,314	4.49%	118,603	4.42%	197,772	6.89%	173,601	5.71%	154,616	5.25%	147,423	5.04%	83,721	2.79%	61,093	1.94%	107,763	3.44%	55,571	1.84%	60,338	2.08%	71,872	2.53%	75,189	2.66%	82,331	3.06%	45,638	1.79%	55,173	2.05%	56,399	2.12%	51,718	1.85%	38,352	1.37%	47,592	1.65%	63,495	2.23%	45,460	1.4%	32,853	0.99%	44,099	1.45%	27,202	0.81%	33,162	1.03%	33,179	1.14%	60,662	2.14%	67,183	2.24%	64,780	2.2%	57,125	2%	65,485	2.31%	50,506	1.8%	31,218	1.09%	52,853	1.79%	53,841	1.79%	70,415	2.42%	60,412	2.04%	42,159	1.47%	47,682	1.63%	43,636	1.56%	46,844	1.65%	30,312	1.09%	45,195	1.64%	50,814	1.87%	52,263	1.92%	49,159	1.81%
其他應收款	22,583	0.75%	4,587	0.17%	7,750	0.28%	3,102	0.12%	2,889	0.11%
本期所得稅資產	407	0.01%	447	0.02%	421	0.02%	417	0.02%	1,273	0.05%
存貨	202,090	6.67%	159,916	5.78%	169,407	6.2%	173,076	6.42%	177,819	6.62%	189,495	7.01%	223,699	8.34%	274,968	9.57%	313,933	10.32%	335,981	11.41%	332,427	11.37%	347,846	11.58%	371,749	11.81%	339,618	10.85%	287,081	9.5%	238,091	8.22%	220,102	7.75%	207,259	7.34%	189,408	7.03%	182,798	7.17%	166,764	6.2%	140,758	5.3%	153,559	5.5%	170,268	6.09%	171,921	5.95%	151,349	5.31%	165,688	5.12%	182,030	5.47%	147,898	4.86%	159,711	4.75%	150,000	4.65%	132,222	4.56%	118,884	4.19%	108,209	3.61%	107,194	3.65%	110,443	3.87%	102,462	3.61%	97,919	3.5%	87,464	3.07%	92,837	3.14%	118,715	3.94%	89,725	3.08%	115,022	3.88%	115,381	4.01%	85,989	2.95%	107,210	3.83%	83,972	2.95%	105,028	3.79%	86,536	3.14%	69,912	2.57%	88,184	3.24%	99,678	3.67%
預付款項	10,636	0.35%	10,943	0.4%	13,519	0.49%	9,740	0.36%	6,628	0.25%	9,067	0.34%	9,220	0.34%	10,967	0.38%	9,739	0.32%	15,542	0.53%	17,030	0.58%	16,572	0.55%	13,958	0.44%	16,647	0.53%	12,249	0.41%	11,403	0.39%	12,109	0.43%	19,561	0.69%	13,656	0.51%	18,740	0.74%	10,694	0.4%	9,588	0.36%	11,521	0.41%	8,785	0.31%	6,036	0.21%	37,872	1.33%	17,928	0.55%	16,137	0.48%	11,253	0.37%	8,446	0.25%	10,691	0.33%	9,024	0.31%	8,197	0.29%	6,849	0.23%	5,283	0.18%	6,403	0.22%	5,062	0.18%	5,288	0.19%	5,248	0.18%	6,672	0.23%	5,693	0.19%	8,229	0.28%	9,872	0.33%	28,855	1%	16,510	0.57%	11,723	0.42%	4,898	0.17%	4,020	0.14%	9,043	0.33%	5,065	0.19%	19,660	0.72%	5,735	0.21%
其他流動資產	242	0.01%	706	0.03%	1,933	0.07%	312	0.01%	359	0.01%	4,376	0.16%	5,428	0.2%	6,145	0.21%	5,858	0.19%	13,268	0.45%	12,618	0.43%	5,403	0.18%	7,269	0.23%	11,482	0.37%	14,508	0.48%	20,084	0.69%	19,732	0.69%	7,307	0.26%	10,252	0.38%	8,445	0.33%	12,793	0.48%	12,834	0.48%	41,479	1.48%	17,764	0.63%	17,172	0.59%	11,721	0.41%	13,776	0.43%	40,277	1.21%	35,566	1.17%	172,739	5.13%	18,070	0.56%	14,237	0.49%	15,989	0.56%	215,111	7.18%	32,530	1.11%	35,560	1.25%	27,274	0.96%	25,452	0.91%	57,212	2.01%	22,298	0.76%	34,103	1.13%	44,344	1.52%	17,758	0.6%	19,236	0.67%	23,160	0.79%	25,028	0.89%	11,309	0.4%	10,882	0.39%	13,443	0.49%	11,274	0.41%	22,450	0.83%	13,093	0.48%
流動資產合計	1,712,059	56.52%	1,465,855	53.01%	1,402,098	51.31%	1,362,964	50.59%	1,368,848	50.99%	1,363,617	50.45%	1,355,421	50.56%	1,530,195	53.28%	1,689,748	55.55%	1,602,680	54.42%	1,573,221	53.82%	1,627,049	54.18%	1,776,012	56.42%	1,723,496	55.08%	1,589,218	52.61%	1,458,550	50.37%	1,389,564	48.93%	1,396,018	49.44%	1,278,857	47.46%	1,121,115	43.99%	1,247,934	46.37%	1,210,914	45.61%	1,304,157	46.67%	1,339,702	47.88%	1,501,211	51.98%	1,535,109	53.86%	1,955,028	60.41%	2,053,897	61.7%	1,805,682	59.34%	2,117,982	62.94%	2,003,238	62.06%	1,695,174	58.47%	1,604,318	56.58%	1,721,143	57.48%	1,629,107	55.43%	1,532,520	53.69%	1,530,712	53.97%	1,495,533	53.45%	1,580,905	55.4%	1,646,139	55.76%	1,704,226	56.58%	1,653,732	56.85%	1,691,563	57.13%	1,632,475	56.74%	1,667,844	57.19%	1,562,588	55.83%	1,602,017	56.32%	1,531,962	55.26%	1,527,280	55.36%	1,545,433	56.74%	1,533,871	56.4%	1,542,901	56.8%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	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%	0	0%	0	0%
不動產、廠房及設備	988,940	32.65%	974,771	35.25%	1,012,143	37.04%	1,020,186	37.86%	1,023,372	38.12%	1,043,724	38.61%	1,035,891	38.64%	1,060,786	36.93%	1,074,717	35.33%	1,084,184	36.81%	1,090,863	37.32%	1,112,024	37.03%	1,109,875	35.26%	1,140,325	36.44%	1,130,747	37.43%	1,147,017	39.62%	1,162,013	40.92%	1,171,490	41.49%	1,207,542	44.82%	1,227,802	48.18%	1,234,858	45.88%	1,241,506	46.77%	1,272,906	45.55%	1,257,080	44.93%	1,184,416	41.01%	1,123,307	39.41%	1,113,197	34.4%	1,109,617	33.33%	1,080,673	35.51%	1,092,209	32.46%	1,078,348	33.41%	1,055,127	36.39%	1,077,705	38.01%	1,075,700	35.92%	1,110,848	37.8%	1,124,718	39.4%	1,134,943	40.02%	1,116,574	39.9%	1,088,732	38.16%	1,109,600	37.58%	1,085,734	36.04%	1,125,785	38.7%	1,110,711	37.51%	1,093,562	38.01%	1,101,033	37.75%	1,103,666	39.43%	1,115,249	39.21%	1,116,750	40.28%	1,114,545	40.4%	1,057,782	38.84%	1,069,358	39.32%	1,051,675	38.71%
使用權資產	0	0%	0	0%	0	0%	153	0.01%	306	0.01%	459	0.02%	612	0.02%	765	0.03%	918	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	21,536	0.71%	22,803	0.79%	24,070	0.85%	0	0%	1,268	0.05%	2,536	0.1%	3,805	0.14%	5,073	0.19%	6,341	0.23%	7,609	0.27%	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		0		0		0
投資性不動產淨額	135,621	4.48%	136,253	4.93%	138,382	5.06%	139,009	5.16%	137,039	5.1%	141,573	5.24%	139,288	5.2%	143,137	4.98%	144,129	4.74%	146,941	4.99%	147,513	5.05%	150,773	5.02%	148,640	4.72%	149,076	4.76%	150,952	5%	153,080	5.29%	153,716	5.41%	153,940	5.45%	87,028	3.23%	88,299	3.46%	89,210	3.31%	90,626	3.41%	92,357	3.31%	93,579	3.34%	93,388	3.23%	93,732	3.29%	95,896	2.96%	96,781	2.91%	96,836	3.18%	97,573	2.9%	97,613	3.02%	97,390	3.36%	100,523	3.55%	101,689	3.4%	104,107	3.54%	105,991	3.71%	107,493	3.79%	109,412	3.91%	108,923	3.82%	110,189	3.73%	111,773	3.71%	56,252	1.93%	65,785	2.22%	66,202	2.3%	66,298	2.27%	66,362	2.37%	66,677	2.34%	66,697	2.41%	66,630	2.42%	66,845	2.45%	67,286	2.47%	67,427	2.48%
無形資產	31,334	1.03%	31,589	1.14%	25,940	0.95%	26,009	0.97%	25,618	0.95%	27,097	1%	26,939	1%	24,198	0.84%	24,812	0.82%	21,556	0.73%	20,715	0.71%	21,576	0.72%	21,243	0.67%	24,800	0.79%	28,921	0.96%	30,543	1.05%	25,057	0.88%	25,676	0.91%	23,692	0.88%	25,246	0.99%	26,391	0.98%	28,741	1.08%	29,597	1.06%	22,818	0.82%	22,658	0.78%	22,579	0.79%	23,230	0.72%	23,798	0.71%	24,133	0.79%	25,250	0.75%	25,817	0.8%	25,426	0.88%	28,568	1.01%	30,134	1.01%	32,898	1.12%	34,608	1.21%	37,022	1.31%	39,895	1.43%	39,428	1.38%	39,296	1.33%	41,289	1.37%	54,127	1.86%	59,128	2%	57,762	2.01%	57,629	1.98%	45,221	1.62%	41,390	1.46%	38,709	1.4%	30,270	1.1%	29,257	1.07%	27,875	1.02%	30,838	1.14%
其他無形資產淨額	31,334	1.03%	31,589	1.14%	25,940	0.95%	26,009	0.97%	25,618	0.95%	27,097	1%	26,939	1%	24,198	0.84%	24,812	0.82%	21,556	0.73%	20,715	0.71%	21,576	0.72%	21,243	0.67%	24,800	0.79%	28,921	0.96%	30,543	1.05%	25,057	0.88%	25,676	0.91%	23,692	0.88%	25,246	0.99%	26,391	0.98%	28,741	1.08%	29,597	1.06%			22,658	0.78%	22,579	0.79%	23,230	0.72%			24,133	0.79%			25,817	0.8%			28,568	1.01%			32,898	1.12%			37,022	1.31%			39,428	1.38%			41,289	1.37%			59,128	2%							41,390	1.46%	38,709	1.4%					27,875	1.02%	30,838	1.14%
遞延所得稅資產	22,505	0.74%	23,830	0.86%	23,076	0.84%	20,855	0.77%	20,523	0.76%	27,444	1.02%	29,689	1.11%	23,269	0.81%	22,971	0.76%	22,350	0.76%	27,072	0.93%	33,145	1.1%	36,812	1.17%	30,608	0.98%	31,198	1.03%	29,070	1%	34,322	1.21%	24,673	0.87%	27,994	1.04%	26,621	1.04%	24,198	0.9%	14,552	0.55%	14,366	0.51%	14,242	0.51%	14,481	0.5%	14,604	0.51%	9,962	0.31%	15,191	0.46%	13,491	0.44%	11,236	0.33%	10,004	0.31%	14,494	0.5%	9,944	0.35%	13,743	0.46%	12,778	0.43%	14,696	0.51%	11,641	0.41%	9,855	0.35%	12,141	0.43%	12,263	0.42%	8,634	0.29%	10,271	0.35%	12,732	0.43%	9,855	0.34%	10,588	0.36%	12,336	0.44%	10,711	0.38%	10,062	0.36%	12,676	0.46%	13,788	0.51%	11,858	0.44%	13,009	0.48%
其他非流動資產	138,459	4.57%	133,089	4.81%	130,765	4.79%	125,167	4.65%	109,009	4.06%	99,109	3.67%	93,164	3.47%	89,720	3.12%	84,706	2.78%	67,544	2.29%	63,635	2.18%	58,616	1.95%	55,127	1.75%	60,962	1.95%	68,069	2.25%	54,341	1.88%	51,253	1.8%	52,017	1.84%	68,099	2.53%	56,910	2.23%	64,890	2.41%	63,247	2.38%	74,585	2.67%	62,739	2.24%	72,164	2.5%	60,630	2.13%	38,873	1.2%	29,657	0.89%
預付設備款	16,305	0.54%	29,716	1.07%	28,842	1.06%	24,935	0.93%	10,803	0.4%	9,773	0.36%	5,623	0.21%	4,090	0.14%	1,390	0.05%	7,813	0.27%	6,331	0.22%	3,813	0.13%	3,327	0.11%	7,537	0.24%	17,333	0.57%	6,740	0.23%	6,618	0.23%	6,863	0.24%	25,805	0.96%	17,098	0.67%	27,879	1.04%	27,891	1.05%	41,425	1.48%	32,841	1.17%	46,832	1.62%	39,334	1.38%	21,823	0.67%	16,712	0.5%	13,950	0.46%	12,222	0.36%	4,573	0.14%	3,451	0.12%	5,306	0.19%	43,000	1.44%	40,061	1.36%	32,598	1.14%	5,276	0.19%	19,084	0.68%	14,925	0.52%	26,493	0.9%	52,215	1.73%	500	0.02%	13,080	0.44%	14,965	0.52%	11,390	0.39%	8,627	0.31%	8,325	0.29%	8,278	0.3%	7,474	0.27%	10,618	0.39%	9,356	0.34%	10,524	0.39%
存出保證金	3,709	0.12%	3,682	0.13%	4,007	0.15%	4,062	0.15%	3,957	0.15%	4,053	0.15%	3,942	0.15%	3,738	0.13%	3,726	0.12%	3,745	0.13%	3,718	0.13%	3,766	0.13%	3,363	0.11%	4,649	0.15%	4,660	0.15%	4,245	0.15%	4,079	0.14%	3,958	0.14%	3,918	0.15%	3,975	0.16%	3,984	0.15%	4,165	0.16%	4,839	0.17%	4,877	0.17%	4,811	0.17%	4,793	0.17%	5,047	0.16%	5,442	0.16%	5,396	0.18%	8,130	0.24%	8,052	0.25%	7,939	0.27%	8,644	0.3%	8,550	0.29%	8,862	0.3%	8,902	0.31%	8,981	0.32%	7,801	0.28%	8,313	0.29%	8,371	0.28%	8,452	0.28%	8,179	0.28%	8,106	0.27%	2,291	0.08%	1,738	0.06%	24	0%	34	0%	64	0%	54	0%	24	0%	34	0%	84	0%
淨確定福利資產-非流動	118,445	3.91%	99,691	3.6%	97,916	3.58%	96,170	3.57%	94,249	3.51%	85,283	3.16%	83,599	3.12%	81,892	2.85%	79,590	2.62%	55,986	1.9%	53,586	1.83%	51,037	1.7%	48,437	1.54%	48,776	1.56%	46,076	1.53%	43,356	1.5%	40,556	1.43%	41,196	1.46%	38,376	1.42%	35,426	1.39%	32,616	1.21%	30,780	1.16%	27,910	1%	24,610	0.88%	20,110	0.7%	16,092	0.56%	11,592	0.36%	7,092	0.21%
非流動資產合計	1,316,859	43.48%	1,299,532	46.99%	1,330,306	48.69%	1,331,379	49.41%	1,315,867	49.01%	1,339,406	49.55%	1,325,583	49.44%	1,341,875	46.72%	1,352,253	44.45%	1,342,575	45.58%	1,349,798	46.18%	1,376,134	45.82%	1,371,697	43.58%	1,405,771	44.92%	1,431,423	47.39%	1,436,854	49.63%	1,450,431	51.07%	1,427,796	50.56%	1,415,623	52.54%	1,427,414	56.01%	1,443,352	53.63%	1,443,745	54.39%	1,490,152	53.33%	1,458,067	52.12%	1,387,107	48.02%	1,314,852	46.14%	1,281,158	39.59%	1,275,044	38.3%	1,237,482	40.66%	1,247,031	37.06%	1,224,818	37.94%	1,204,238	41.53%	1,231,101	43.42%	1,273,227	42.52%	1,309,965	44.57%	1,321,924	46.31%	1,305,356	46.03%	1,302,621	46.55%	1,272,462	44.6%	1,306,212	44.24%	1,308,097	43.42%	1,255,114	43.15%	1,269,542	42.87%	1,244,637	43.26%	1,248,676	42.81%	1,236,236	44.17%	1,242,386	43.68%	1,240,560	44.74%	1,231,649	44.64%	1,178,314	43.26%	1,185,767	43.6%	1,173,557	43.2%
資產總計	3,028,918	100%	2,765,387	100%	2,732,404	100%	2,694,343	100%	2,684,715	100%	2,703,023	100%	2,681,004	100%	2,872,070	100%	3,042,001	100%	2,945,255	100%	2,923,019	100%	3,003,183	100%	3,147,709	100%	3,129,267	100%	3,020,641	100%	2,895,404	100%	2,839,995	100%	2,823,814	100%	2,694,480	100%	2,548,529	100%	2,691,286	100%	2,654,659	100%	2,794,309	100%	2,797,769	100%	2,888,318	100%	2,849,961	100%	3,236,186	100%	3,328,941	100%	3,043,164	100%	3,365,013	100%	3,228,056	100%	2,899,412	100%	2,835,419	100%	2,994,370	100%	2,939,072	100%	2,854,444	100%	2,836,068	100%	2,798,154	100%	2,853,367	100%	2,952,351	100%	3,012,323	100%	2,908,846	100%	2,961,105	100%	2,877,112	100%	2,916,520	100%	2,798,824	100%	2,844,403	100%	2,772,522	100%	2,758,929	100%	2,723,747	100%	2,719,638	100%	2,716,458	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	49,100	1.83%	199,000	6.93%	199,000	6.54%	109,000	3.7%	259,000	8.86%	494,400	16.46%	545,750	17.34%	521,250	16.66%	410,000	13.57%	320,000	11.05%	255,000	8.98%	155,000	5.49%	0	0%	0	0%	10	0%	0	0%	0	0%	0	0%	0	0%	70,000	2.46%	405,000	12.51%	550,000	16.52%	395,000	12.98%	655,000	19.47%	375,000	11.62%	140,000	4.83%	0		150,000	5.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	12,555	0.41%	12,662	0.46%	19,040	0.7%	34,179	1.27%	35,984	1.34%
應付票據	5,377	0.18%	4,868	0.18%	5,745	0.21%	3,854	0.14%	3,080	0.11%	2,500	0.09%	2,669	0.1%	4,307	0.15%	4,911	0.16%	7,095	0.24%	6,635	0.23%	10,965	0.37%	10,404	0.33%	21,530	0.69%	16,391	0.54%	14,064	0.49%	17,757	0.63%	16,165	0.57%	14,199	0.53%	8,206	0.32%	79,037	2.94%	54,308	2.05%	53,749	1.92%	46,859	1.67%	89,627	3.1%	82,720	2.9%	75,321	2.33%	77,613	2.33%	86,505	2.84%	120,190	3.57%	131,398	4.07%	111,098	3.83%	102,632	3.62%	128,545	4.29%	127,654	4.34%	90,072	3.16%	122,044	4.3%	110,598	3.95%	102,007	3.57%	128,279	4.34%	146,480	4.86%	157,290	5.41%	161,682	5.46%	131,794	4.58%	143,122	4.91%	104,909	3.75%	100,160	3.52%	90,022	3.25%	129,194	4.68%	146,612	5.38%	129,616	4.77%	146,458	5.39%
應付帳款	354,753	11.71%	224,487	8.12%	251,819	9.22%	224,625	8.34%	233,233	8.69%	235,127	8.7%	206,380	7.7%	247,011	8.6%	361,836	11.89%	372,920	12.66%	338,544	11.58%	275,359	9.17%	375,367	11.93%	339,670	10.85%	322,766	10.69%	250,066	8.64%	227,105	8%	232,749	8.24%	285,822	10.61%	202,936	7.96%	198,253	7.37%	159,125	5.99%	169,447	6.06%	156,936	5.61%	191,969	6.65%	153,125	5.37%	206,894	6.39%	241,383	7.25%	109,910	3.61%	134,325	3.99%	171,590	5.32%	131,012	4.52%	130,623	4.61%	130,183	4.35%	163,479	5.56%	166,335	5.83%	127,862	4.51%	133,451	4.77%	114,501	4.01%	150,815	5.11%	216,531	7.19%	163,171	5.61%	146,752	4.96%	132,429	4.6%	189,963	6.51%	170,403	6.09%	136,005	4.78%	123,567	4.46%	134,430	4.87%	111,950	4.11%	105,366	3.87%	135,963	5.01%
應付帳款－關係人	3,110	0.1%	2,235	0.08%	4,789	0.18%	3,112	0.12%	1,155	0.04%	1,847	0.07%	2,411	0.09%	2,313	0.08%	3,851	0.13%	1,672	0.06%	2,275	0.08%	994	0.03%	6,839	0.22%	2,714	0.09%	2,896	0.1%	668	0.02%	2,081	0.07%	3,043	0.11%	6,429	0.24%	2,099	0.08%	1,136	0.04%	1,884	0.07%	2,130	0.08%	1,405	0.05%	238	0.01%	2,606	0.09%	1,271	0.04%	568	0.02%	3,520	0.12%	1,866	0.06%	2,532	0.08%	2,858	0.1%	1,056	0.04%	2,377	0.08%	2,182	0.07%	776	0.03%	2,017	0.07%	2,773	0.1%	4,100	0.14%	2,605	0.09%	2,338	0.08%	2,584	0.09%	1,436	0.05%	1,626	0.06%	2,491	0.09%	2,551	0.09%	1,526	0.05%	1,919	0.07%	7,615	0.28%	16,815	0.62%	18,059	0.66%	19,186	0.71%
其他應付款	129,252	4.27%	91,447	3.31%	91,738	3.36%	80,612	2.99%	120,879	4.5%	94,551	3.5%	111,189	4.15%	76,216	2.65%	133,145	4.38%	112,635	3.82%	90,962	3.11%	79,970	2.66%	114,490	3.64%	91,502	2.92%	83,223	2.76%	76,835	2.65%	108,495	3.82%	88,608	3.14%	79,059	2.93%	81,159	3.18%	100,133	3.72%	73,408	2.77%	208,627	7.47%	54,302	1.94%	94,701	3.28%	85,677	3.01%	81,322	2.51%	70,809	2.13%
其他應付款項－關係人	263	0.01%	611	0.02%	880	0.03%	559	0.02%	644	0.02%	525	0.02%	263	0.01%	263	0.01%	525	0.02%	161	0.01%	158	0.01%	161	0.01%	318	0.01%	1	0%	158	0.01%	2,653	0.09%	508	0.02%	158	0.01%	158	0.01%	158	0.01%	158	0.01%	158	0.01%	157	0.01%
本期所得稅負債	14,647	0.48%	6,522	0.24%	5,831	0.21%	7,545	0.28%	5,456	0.2%	6,185	0.23%	11,987	0.45%	15,938	0.55%	19,970	0.66%	38,689	1.31%	17,882	0.61%	1,507	0.05%			0	0%	0	0%	0	0%	0	0%	139	0%	15,408	0.57%	521	0.02%	1,458	0.05%	2,530	0.1%	0	0%	7,306	0.26%	7,787	0.27%	16,437	0.58%	13,858	0.43%	7,409	0.22%	6,962	0.23%	6,611	0.2%	4,199	0.13%	15,469	0.53%	14,727	0.52%	17,671	0.59%	19,284	0.66%	24,199	0.85%	13,855	0.49%	8,982	0.32%	20,022	0.7%	39,853	1.35%	23,561	0.78%	26,279	0.9%	22,939	0.77%	21,858	0.76%	7,854	0.27%	7,015	0.25%	22,512	0.79%	40,900	1.48%	30,567	1.11%	30,868	1.13%	23,754	0.87%	15,311	0.56%
租賃負債－流動	0	0%	0	0%	0	0%	154	0.01%	308	0.01%	461	0.02%	614	0.02%	613	0.02%	611	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	4,990	0.17%	4,975	0.17%	4,959	0.17%	0	0%	1,299	0.05%	2,599	0.1%	3,898	0.14%	1,287	0.05%	2,574	0.09%	3,861	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
其他流動負債	4,790	0.16%	9,683	0.35%	5,678	0.21%	9,630	0.36%	5,175	0.19%	19,192	0.71%	25,119	0.94%	23,156	0.81%	18,213	0.6%	21,533	0.73%	17,224	0.59%	17,627	0.59%	13,854	0.44%	23,161	0.74%	18,195	0.6%	22,273	0.77%	16,073	0.57%	18,498	0.66%	16,579	0.62%	21,200	0.83%	17,158	0.64%	35,156	1.32%	28,120	1.01%	25,724	0.92%	29,763	1.03%	31,243	1.1%	24,217	0.75%	25,321	0.76%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	524,747	17.32%	352,515	12.75%	385,520	14.11%	364,270	13.52%	405,914	15.12%	360,388	13.33%	409,732	15.28%	568,817	19.81%	742,062	24.39%	663,705	22.53%	732,680	25.07%	880,983	29.33%	1,067,022	33.9%	999,828	31.95%	858,619	28.43%	691,534	23.88%	631,978	22.25%	514,360	18.22%	418,953	15.55%	318,878	12.51%	404,622	15.03%	330,470	12.45%	466,337	16.69%	297,398	10.63%	415,611	14.39%	442,557	15.53%	809,438	25.01%	974,167	29.26%	730,051	23.99%	1,028,228	30.56%	924,234	28.63%	494,810	17.07%	369,024	13.01%	567,779	18.96%	515,573	17.54%	382,735	13.41%	400,904	14.14%	377,966	13.51%	493,107	17.28%	418,843	14.19%	495,406	16.45%	456,575	15.7%	601,869	20.33%	346,521	12.04%	441,761	15.15%	371,517	13.27%	464,312	16.32%	306,597	11.06%	366,584	13.29%	373,834	13.72%	433,870	15.95%	369,450	13.6%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	223,404	7.38%	206,610	7.47%	213,391	7.81%	212,215	7.88%	209,370	7.8%	211,351	7.82%	207,165	7.73%	199,271	6.94%	200,090	6.58%	199,219	6.76%	187,353	6.41%	179,477	5.98%	179,545	5.7%	182,406	5.83%	184,767	6.12%	188,303	6.5%	191,881	6.76%	199,506	7.07%	196,188	7.28%	186,750	7.33%	187,957	6.98%	186,130	7.01%	181,787	6.51%	174,144	6.22%	172,503	5.97%	151,369	5.31%	149,077	4.61%	139,637	4.19%	130,444	4.29%	131,071	3.9%	131,352	4.07%	131,403	4.53%	131,351	4.63%	127,270	4.25%	127,951	4.35%	126,057	4.42%	126,028	4.44%	126,301	4.51%	124,866	4.38%	124,425	4.21%	124,526	4.13%	125,556	4.32%	123,970	4.19%	124,483	4.33%	123,829	4.25%	123,136	4.4%	122,314	4.3%	118,535	4.28%	114,991	4.17%	112,738	4.14%	111,525	4.1%	110,581	4.07%
遞延所得稅負債－土地增值稅	100,940	3.33%	100,940	3.65%	106,203	3.89%	106,203	3.94%	106,203	3.96%	106,203	3.93%	106,203	3.96%	106,203	3.7%	106,203	3.49%	106,203	3.61%	106,203	3.63%	106,203	3.54%	106,203	3.37%	106,203	3.39%	106,203	3.52%	106,203	3.67%	106,203	3.74%	106,203	3.76%	106,203	3.94%	106,203	4.17%	106,203	3.95%	106,203	4%	106,203	3.8%	106,203	3.8%	106,203	3.68%	106,203	3.73%	106,203	3.28%	106,203	3.19%	106,203	3.49%	106,203	3.16%	106,203	3.29%	106,203	3.66%	106,203	3.75%	106,203	3.55%	106,203	3.61%	106,203	3.72%	106,203	3.74%	106,203	3.8%	106,203	3.72%	106,203	3.6%	106,203	3.53%	106,203	3.65%	106,203	3.59%	106,203	3.69%	106,203	3.64%	106,203	3.79%	106,203	3.73%	106,203	3.83%	106,203	3.85%	106,203	3.9%	106,203	3.91%	106,203	3.91%
遞延所得稅負債－所得稅	122,464	4.04%	105,670	3.82%	107,188	3.92%	106,012	3.93%	103,167	3.84%	105,148	3.89%	100,962	3.77%	93,068	3.24%	93,887	3.09%	93,016	3.16%	81,150	2.78%	73,274	2.44%	73,342	2.33%	76,203	2.44%	78,564	2.6%	82,100	2.84%	85,678	3.02%	93,303	3.3%	89,985	3.34%	80,547	3.16%	81,754	3.04%	79,927	3.01%	75,584	2.7%	67,941	2.43%	66,300	2.3%	45,166	1.58%	42,874	1.32%	33,434	1%	24,241	0.8%	24,868	0.74%	25,149	0.78%	25,200	0.87%	25,148	0.89%	21,067	0.7%	21,748	0.74%	19,854	0.7%	19,825	0.7%	20,098	0.72%	18,663	0.65%	18,222	0.62%	18,323	0.61%	19,353	0.67%	17,767	0.6%	18,280	0.64%	17,626	0.6%	16,933	0.61%	16,111	0.57%	12,332	0.44%	8,788	0.32%	6,535	0.24%	5,322	0.2%	4,378	0.16%
租賃負債－非流動	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	154	0.01%	308	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	16,639	0.55%	17,890	0.62%	19,142	0.67%	0	0%	0	0%	0	0%	0		3,898	0.15%	3,898	0.14%	3,898	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
其他非流動負債	1,670	0.06%	1,656	0.06%	1,668	0.06%	1,654	0.06%	1,599	0.06%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	471	0.02%	394	0.01%	317	0.01%	240	0.01%	254	0.01%	170	0.01%	85	0%	0	0%	295	0.01%	197	0.01%	98	0%	0	0%	515	0.02%	343	0.01%	172	0.01%	0	0%	731	0.03%	487	0.02%	244	0.01%
存入保證金	1,670	0.06%	1,656	0.06%	1,668	0.06%	1,654	0.06%	1,599	0.06%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%
非流動負債合計	225,074	7.43%	208,266	7.53%	215,059	7.87%	213,869	7.94%	210,969	7.86%	211,591	7.83%	207,405	7.74%	199,665	6.95%	200,638	6.6%	199,690	6.78%	187,747	6.42%	179,794	5.99%	179,785	5.71%	182,660	5.84%	201,576	6.67%	206,278	7.12%	211,023	7.43%	199,801	7.08%	196,385	7.29%	186,848	7.33%	187,957	6.98%	190,543	7.18%	186,028	6.66%	178,214	6.37%	172,503	5.97%	152,100	5.34%	149,564	4.62%	139,881	4.2%	130,444	4.29%	131,324	3.9%	135,755	4.21%	139,957	4.83%	144,055	5.08%	137,478	4.59%	142,294	4.84%	144,535	5.06%	148,641	5.24%	147,350	5.27%	149,950	5.26%	153,544	5.2%	138,096	4.58%	140,091	4.82%	139,443	4.71%	140,830	4.89%	141,011	4.83%	141,080	5.04%	141,056	4.96%	138,087	4.98%	135,330	4.91%	133,868	4.91%	133,467	4.91%	133,358	4.91%
負債總計	749,821	24.76%	560,781	20.28%	600,579	21.98%	578,139	21.46%	616,883	22.98%	571,979	21.16%	617,137	23.02%	768,482	26.76%	942,700	30.99%	863,395	29.31%	920,427	31.49%	1,060,777	35.32%	1,246,807	39.61%	1,182,488	37.79%	1,060,195	35.1%	897,812	31.01%	843,001	29.68%	714,161	25.29%	615,338	22.84%	505,726	19.84%	592,579	22.02%	521,013	19.63%	652,365	23.35%	475,612	17%	588,114	20.36%	594,657	20.87%	959,002	29.63%	1,114,048	33.47%	860,495	28.28%	1,159,552	34.46%	1,059,989	32.84%	634,767	21.89%	513,079	18.1%	705,257	23.55%	657,867	22.38%	527,270	18.47%	549,545	19.38%	525,316	18.77%	643,057	22.54%	572,387	19.39%	633,502	21.03%	596,666	20.51%	741,312	25.03%	487,351	16.94%	582,772	19.98%	512,597	18.31%	605,368	21.28%	444,684	16.04%	501,914	18.19%	507,702	18.64%	567,337	20.86%	502,808	18.51%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,438,000	47.48%	1,438,000	52%	1,438,000	52.63%	1,438,000	53.37%	1,438,000	53.56%	1,438,000	53.2%	1,438,000	53.64%	1,438,000	50.07%	1,438,000	47.27%	1,438,000	48.82%	1,438,000	49.2%	1,438,000	47.88%	1,438,000	45.68%	1,438,000	45.95%	1,438,000	47.61%	1,438,000	49.66%	1,438,000	50.63%	1,438,000	50.92%	1,438,000	53.37%	1,438,000	56.42%	1,438,000	53.43%	1,438,000	54.17%	1,438,000	51.46%	1,438,000	51.4%	1,438,000	49.79%	1,438,000	50.46%	1,438,000	44.44%	1,438,000	43.2%	1,438,000	47.25%	1,438,000	42.73%	1,438,000	44.55%	1,438,000	49.6%	1,438,000	50.72%	1,438,000	48.02%	1,438,000	48.93%	1,438,000	50.38%	1,438,000	50.7%	1,438,000	51.39%	1,438,000	50.4%	1,438,000	48.71%	1,438,000	47.74%	1,438,000	49.44%	1,438,000	48.56%	1,438,000	49.98%	1,438,000	49.31%	1,438,000	51.38%	1,438,000	50.56%	1,438,000	51.87%	1,438,000	52.12%	1,438,000	52.79%	1,438,000	52.87%	1,438,000	52.94%
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	1,438,000	47.48%	1,438,000	52%	1,438,000	52.63%	1,438,000	53.37%	1,438,000	53.56%	1,438,000	53.2%	1,438,000	53.64%	1,438,000	50.07%	1,438,000	47.27%	1,438,000	48.82%	1,438,000	49.2%	1,438,000	47.88%	1,438,000	45.68%	1,438,000	45.95%	1,438,000	47.61%	1,438,000	49.66%	1,438,000	50.63%	1,438,000	50.92%	1,438,000	53.37%	1,438,000	56.42%	1,438,000	53.43%	1,438,000	54.17%	1,438,000	51.46%	1,438,000	51.4%	1,438,000	49.79%	1,438,000	50.46%	1,438,000	44.44%	1,438,000	43.2%	1,438,000	47.25%	1,438,000	42.73%	1,438,000	44.55%	1,438,000	49.6%	1,438,000	50.72%	1,438,000	48.02%	1,438,000	48.93%	1,438,000	50.38%	1,438,000	50.7%	1,438,000	51.39%	1,438,000	50.4%	1,438,000	48.71%	1,438,000	47.74%	1,438,000	49.44%	1,438,000	48.56%	1,438,000	49.98%	1,438,000	49.31%	1,438,000	51.38%	1,438,000	50.56%	1,438,000	51.87%	1,438,000	52.12%	1,438,000	52.79%	1,438,000	52.87%	1,438,000	52.94%
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－庫藏股票交易	69,337	2.29%	69,337	2.51%	69,337	2.54%	69,337	2.57%	69,337	2.58%	69,337	2.57%	69,337	2.59%	69,337	2.41%	69,337	2.28%	69,337	2.35%	69,337	2.37%	69,337	2.31%	69,337	2.2%	69,337	2.22%	69,337	2.3%	69,337	2.39%	69,337	2.44%	69,337	2.46%	69,337	2.57%	69,337	2.72%	69,337	2.58%	69,337	2.61%	69,337	2.48%	69,337	2.48%	69,337	2.4%	69,337	2.43%	69,337	2.14%	69,337	2.08%	69,337	2.28%	69,337	2.06%	69,337	2.15%	69,337	2.39%	69,337	2.45%	69,337	2.32%	69,337	2.36%	69,337	2.43%	69,337	2.44%	69,337	2.48%	69,337	2.43%	69,337	2.35%	69,337	2.3%	69,337	2.38%	69,337	2.34%	69,337	2.41%	69,337	2.38%	69,337	2.48%	69,337	2.44%	69,337	2.5%	69,337	2.51%	69,337	2.55%	69,337	2.55%	69,337	2.55%
資本公積－處分資產增益	8,597	0.28%	8,597	0.31%	8,597	0.31%	8,597	0.32%	8,597	0.32%	8,597	0.32%	8,597	0.32%	8,597	0.3%	8,597	0.28%	8,597	0.29%	8,597	0.29%	8,597	0.29%	8,597	0.27%	8,597	0.27%	8,597	0.28%	8,597	0.3%	8,597	0.3%	8,597	0.3%	8,597	0.32%	8,597	0.34%	8,597	0.32%	8,597	0.32%	8,597	0.31%	8,597	0.31%	8,597	0.3%	8,597	0.3%	8,597	0.27%	8,597	0.26%	8,597	0.28%	8,597	0.26%	8,597	0.27%	8,597	0.3%	8,597	0.3%	8,597	0.29%	8,597	0.29%	8,597	0.3%	8,597	0.3%	8,597	0.31%	8,597	0.3%	8,597	0.29%	8,597	0.29%	8,597	0.3%	8,597	0.29%	8,597	0.3%	8,597	0.29%	8,597	0.31%	8,597	0.3%	8,597	0.31%	8,597	0.31%	8,597	0.32%	8,597	0.32%	8,597	0.32%
資本公積合計	77,934	2.57%	77,934	2.82%	77,934	2.85%	77,934	2.89%	77,934	2.9%	77,934	2.88%	77,934	2.91%	77,934	2.71%	77,934	2.56%	77,934	2.65%	77,934	2.67%	77,934	2.6%	77,934	2.48%	77,934	2.49%	77,934	2.58%	77,934	2.69%	77,934	2.74%	77,934	2.76%	77,934	2.89%	78,345	3.07%	78,345	2.91%	78,345	2.95%	78,345	2.8%	78,345	2.8%	78,345	2.71%	78,345	2.75%	78,345	2.42%	78,345	2.35%	78,345	2.57%	78,345	2.33%	78,345	2.43%	78,345	2.7%	78,345	2.76%	78,345	2.62%	78,345	2.67%	78,345	2.74%	77,934	2.75%	77,934	2.79%	77,934	2.73%	77,934	2.64%	77,934	2.59%	77,934	2.68%	77,934	2.63%	77,934	2.71%	77,934	2.67%	77,934	2.78%	77,934	2.74%	77,934	2.81%	77,934	2.82%	77,934	2.86%	77,934	2.87%	77,934	2.87%
保留盈餘
法定盈餘公積	330,308	10.91%	330,308	11.94%	330,308	12.09%	328,836	12.2%	328,836	12.25%	328,836	12.17%	328,836	12.27%	320,075	11.14%	320,075	10.52%	320,075	10.87%	320,075	10.95%	320,075	10.66%	320,075	10.17%	320,075	10.23%	320,075	10.6%	320,075	11.05%	320,075	11.27%	320,075	11.33%	320,075	11.88%	320,075	12.56%	320,075	11.89%	320,075	12.06%	320,075	11.45%	306,312	10.95%	306,312	10.61%	306,312	10.75%	306,312	9.47%	304,914	9.16%
特別盈餘公積	232,113	7.66%	232,113	8.39%	240,565	8.8%	240,565	8.93%	240,565	8.96%	240,565	8.9%	240,565	8.97%	240,565	8.38%	240,565	7.91%	240,565	8.17%	240,565	8.23%	240,565	8.01%	240,565	7.64%	240,565	7.69%	240,565	7.96%	240,565	8.31%	240,565	8.47%	240,565	8.52%	240,565	8.93%	240,565	9.44%	240,565	8.94%	240,565	9.06%	240,565	8.61%	240,565	8.6%	240,565	8.33%	240,565	8.44%	240,565	7.43%	240,565	7.23%	240,565	7.91%	240,565	7.15%	240,565	7.45%	240,565	8.3%	240,565	8.48%	240,565	8.03%	240,565	8.19%	240,565	8.43%	240,565	8.48%	240,565	8.6%	240,565	8.43%	240,565	8.15%	240,565	7.99%	240,565	8.27%	240,565	8.12%	240,565	8.36%	240,565	8.25%	240,565	8.6%	240,565	8.46%	240,565	8.68%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	230,811	7.62%	167,316	6.05%	77,362	2.83%	73,163	2.72%	64,806	2.41%	90,446	3.35%	65,588	2.45%	87,504	3.05%	87,612	2.88%	57,583	1.96%	(12,344)	-0.42%	(86,334)	-2.87%	(95,946)	-3.05%	(46,408)	-1.48%	(40,053)	-1.33%	(9,998)	-0.35%	(4,591)	-0.16%	57,820	2.05%	45,235	1.68%	10,559	0.41%	40,645	1.51%	56,668	2.13%	39,923	1.43%	223,309	7.98%	221,472	7.67%	180,133	6.32%	172,318	5.32%	103,389	3.11%	84,743	2.78%	109,622	3.26%	86,055	2.67%	217,567	7.5%	233,972	8.25%	185,355	6.19%	152,485	5.19%	193,282	6.77%	156,765	5.53%	127,121	4.54%	88,434	3.1%	252,961	8.57%	234,800	7.79%	194,895	6.7%	112,309	3.79%	232,011	8.06%	185,449	6.36%	154,012	5.5%	116,173	4.08%	232,314	8.38%	420,177	15.23%	380,160	13.96%	308,905	11.36%	376,487	13.86%
保留盈餘合計	793,232	26.19%	729,737	26.39%	648,235	23.72%	642,564	23.85%	634,207	23.62%	659,847	24.41%	634,989	23.68%	648,144	22.57%	648,252	21.31%	618,223	20.99%	548,296	18.76%	474,306	15.79%	464,694	14.76%	514,232	16.43%	520,587	17.23%	550,642	19.02%	556,049	19.58%	618,460	21.9%	605,875	22.49%	571,199	22.41%	601,285	22.34%	617,308	23.25%	600,563	21.49%	770,186	27.53%	768,349	26.6%	727,010	25.51%	719,195	22.22%	648,868	19.49%	630,222	20.71%	655,101	19.47%	631,534	19.56%	744,946	25.69%	761,351	26.85%	712,734	23.8%	679,864	23.13%	709,772	24.87%	673,255	23.74%	643,610	23%	604,923	21.2%	748,462	25.35%	730,301	24.24%	690,396	23.73%	607,810	20.53%	710,774	24.7%	664,212	22.77%	632,775	22.61%	594,936	20.92%	693,341	25.01%	640,639	23.22%	600,622	22.05%	529,367	19.46%	586,711	21.6%
其他權益
國外營運機構財務報表換算之兌換差額	(35,391)	-1.17%	(46,223)	-1.67%	(37,522)	-1.37%	(47,431)	-1.76%	(87,819)	-3.27%	(51,031)	-1.89%	(93,143)	-3.47%	(65,853)	-2.29%	(70,209)	-2.31%	(56,990)	-1.93%	(66,333)	-2.27%	(51,102)	-1.7%	(82,437)	-2.62%	(91,436)	-2.92%	(87,907)	-2.91%	(82,327)	-2.84%	(89,527)	-3.15%	(99,996)	-3.54%	(113,536)	-4.21%	(97,345)	-3.82%	(91,228)	-3.39%	(73,626)	-2.77%	(49,045)	-1.76%	(37,280)	-1.33%	(56,399)	-1.95%	(63,180)	-2.22%	(33,933)	-1.05%	(29,862)	-0.9%
其他權益合計	(35,391)	-1.17%	(46,223)	-1.67%	(37,522)	-1.37%	(47,431)	-1.76%	(87,819)	-3.27%	(51,031)	-1.89%	(93,143)	-3.47%	(65,853)	-2.29%	(70,209)	-2.31%	(56,990)	-1.93%	(66,333)	-2.27%	(51,102)	-1.7%	(82,437)	-2.62%	(91,436)	-2.92%	(87,907)	-2.91%	(82,327)	-2.84%	(89,527)	-3.15%	(99,996)	-3.54%	(113,536)	-4.21%	(97,345)	-3.82%	(91,228)	-3.39%	(73,626)	-2.77%	(49,045)	-1.76%	(37,280)	-1.33%	(56,399)	-1.95%	(63,180)	-2.22%	(33,933)	-1.05%	(29,862)	-0.9%	(41,234)	-1.35%	(40,394)	-1.2%	(51,591)	-1.6%	(66,970)	-2.31%	(25,694)	-0.91%	(17,332)	-0.58%	9,452	0.32%	27,659	0.97%	39,219	1.38%	56,807	2.03%	38,097	1.34%	45,586	1.54%	57,434	1.91%	22,163	0.76%	8,139	0.27%	23,393	0.81%	13,483	0.46%	1,416	0.05%	8,665	0.3%	(5,940)	-0.21%	(25,888)	-0.94%	(25,752)	-0.95%	(11,161)	-0.41%	(16,085)	-0.59%
歸屬於母公司業主之權益合計	2,273,775	75.07%	2,199,448	79.53%	2,126,647	77.83%	2,111,067	78.35%	2,062,322	76.82%	2,124,750	78.61%	2,057,780	76.75%	2,098,225	73.06%	2,093,977	68.84%	2,077,167	70.53%	1,997,897	68.35%	1,939,138	64.57%	1,898,191	60.3%	1,938,730	61.95%	1,948,614	64.51%	1,984,249	68.53%	1,982,456	69.8%	2,034,398	72.04%	2,008,273	74.53%	1,990,199	78.09%	2,026,402	75.29%	2,060,027	77.6%	2,067,863	74%	2,249,251	80.39%	2,228,295	77.15%	2,180,175	76.5%	2,201,607	68.03%	2,135,351	64.15%	2,105,333	69.18%	2,131,052	63.33%	2,096,288	64.94%	2,194,321	75.68%	2,252,002	79.42%	2,211,747	73.86%	2,205,661	75.05%	2,253,776	78.96%	2,228,408	78.57%	2,216,351	79.21%	2,158,954	75.66%	2,309,982	78.24%	2,303,669	76.47%	2,228,493	76.61%	2,131,883	72%	2,250,101	78.21%	2,193,629	75.21%	2,150,125	76.82%	2,119,535	74.52%	2,203,335	79.47%	2,130,685	77.23%	2,090,804	76.76%	2,034,140	74.79%	2,086,560	76.81%
非控制權益	5,322	0.18%	5,158	0.19%	5,178	0.19%	5,137	0.19%	5,510	0.21%	6,294	0.23%	6,087	0.23%	5,363	0.19%	5,324	0.18%	4,693	0.16%	4,695	0.16%	3,268	0.11%	2,711	0.09%	8,049	0.26%	11,832	0.39%	13,343	0.46%	14,538	0.51%	75,255	2.67%	70,869	2.63%	52,604	2.06%	72,305	2.69%	73,619	2.77%	74,081	2.65%	72,906	2.61%	71,909	2.49%	75,129	2.64%	75,577	2.34%	79,542	2.39%	77,336	2.54%	74,409	2.21%	71,779	2.22%	70,324	2.43%	70,338	2.48%	77,366	2.58%	75,544	2.57%	73,398	2.57%	58,115	2.05%	56,487	2.02%	51,356	1.8%	69,982	2.37%	75,152	2.49%	83,687	2.88%	87,910	2.97%	139,660	4.85%	140,119	4.8%	136,102	4.86%	119,500	4.2%	124,503	4.49%	126,330	4.58%	125,241	4.6%	118,161	4.34%	127,090	4.68%
權益總額	2,279,097	75.24%	2,204,606	79.72%	2,131,825	78.02%	2,116,204	78.54%	2,067,832	77.02%	2,131,044	78.84%	2,063,867	76.98%	2,103,588	73.24%	2,099,301	69.01%	2,081,860	70.69%	2,002,592	68.51%	1,942,406	64.68%	1,900,902	60.39%	1,946,779	62.21%	1,960,446	64.9%	1,997,592	68.99%	1,996,994	70.32%	2,109,653	74.71%	2,079,142	77.16%	2,042,803	80.16%	2,098,707	77.98%	2,133,646	80.37%	2,141,944	76.65%	2,322,157	83%	2,300,204	79.64%	2,255,304	79.13%	2,277,184	70.37%	2,214,893	66.53%	2,182,669	71.72%	2,205,461	65.54%	2,168,067	67.16%	2,264,645	78.11%	2,322,340	81.9%	2,289,113	76.45%	2,281,205	77.62%	2,327,174	81.53%	2,286,523	80.62%	2,272,838	81.23%	2,210,310	77.46%	2,379,964	80.61%	2,378,821	78.97%	2,312,180	79.49%	2,219,793	74.97%	2,389,761	83.06%	2,333,748	80.02%	2,286,227	81.69%	2,239,035	78.72%	2,327,838	83.96%	2,257,015	81.81%	2,216,045	81.36%	2,152,301	79.14%	2,213,650	81.49%
負債及權益總計	3,028,918	100%	2,765,387	100%	2,732,404	100%	2,694,343	100%	2,684,715	100%	2,703,023	100%	2,681,004	100%	2,872,070	100%	3,042,001	100%	2,945,255	100%	2,923,019	100%	3,003,183	100%	3,147,709	100%	3,129,267	100%	3,020,641	100%	2,895,404	100%	2,839,995	100%	2,823,814	100%	2,694,480	100%	2,548,529	100%	2,691,286	100%	2,654,659	100%	2,794,309	100%	2,797,769	100%	2,888,318	100%	2,849,961	100%	3,236,186	100%	3,328,941	100%	3,043,164	100%	3,365,013	100%	3,228,056	100%	2,899,412	100%	2,835,419	100%	2,994,370	100%	2,939,072	100%	2,854,444	100%	2,836,068	100%	2,798,154	100%	2,853,367	100%	2,952,351	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

振發(5426) 截至2024年第1季「流動資產」總計約為NT$13.63億元，相較上一季減少約NT$-588萬元、相較去年年末減少約NT$-588萬元

振發(5426) 2024年第1季財報顯示公司「流動資產」總計約NT$13.63億元、約佔整體資產的50.59%。

對比上一季

上一季流動資產總計約NT$13.69億元、約佔整體資產的50.99%。今年第1季相較上一季減少約NT$-588萬元。

對比去年年末

去年年末流動資產則為NT$13.69億元、約佔整體資產的50.99%。今年第1季相較去年年末減少約NT$-588萬元。

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	1,362,964	50.59%	1,368,848	50.99%	1,363,617	50.45%	1,355,421	50.56%	1,530,195	53.28%	1,689,748	55.55%	1,602,680	54.42%	1,573,221	53.82%	1,627,049	54.18%	1,776,012	56.42%	1,723,496	55.08%	1,589,218	52.61%	1,458,550	50.37%	1,389,564	48.93%	1,396,018	49.44%	1,278,857	47.46%	1,121,115	43.99%	1,247,934	46.37%	1,210,914	45.61%	1,304,157	46.67%	1,339,702	47.88%	1,501,211	51.98%	1,535,109	53.86%	1,955,028	60.41%	2,053,897	61.70%	1,805,682	59.34%	2,117,982	62.94%	2,003,238	62.06%	1,695,174	58.47%	1,604,318	56.58%	1,721,143	57.48%	1,629,107	55.43%	1,532,520	53.69%	1,530,712	53.97%	1,495,533	53.45%	1,580,905	55.40%	1,646,139	55.76%	1,704,226	56.58%	1,653,732	56.85%	1,691,563	57.13%

非流動資產

振發(5426) 截至2023年第2季「非流動資產」總計約為NT$13.26億元，相較上一季減少約NT$-1,629萬元、相較去年年末減少約NT$-2,667萬元

振發(5426) 2023年第2季財報顯示公司「非流動資產」總計約NT$13.26億元、約佔整體資產的49.44%。

對比上一季

上一季非流動資產總計約NT$13.42億元、約佔整體資產的46.72%。今年第2季相較上一季減少約NT$-1,629萬元。

對比去年年末

去年年末非流動資產則為NT$13.52億元、約佔整體資產的44.45%。今年第2季相較去年年末減少約NT$-2,667萬元。

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	1,325,583	49.44%	1,341,875	46.72%	1,352,253	44.45%	1,342,575	45.58%	1,349,798	46.18%	1,376,134	45.82%	1,371,697	43.58%	1,405,771	44.92%	1,431,423	47.39%	1,436,854	49.63%	1,450,431	51.07%	1,427,796	50.56%	1,415,623	52.54%	1,427,414	56.01%	1,443,352	53.63%	1,443,745	54.39%	1,490,152	53.33%	1,458,067	52.12%	1,387,107	48.02%	1,314,852	46.14%	1,281,158	39.59%	1,275,044	38.30%	1,237,482	40.66%	1,247,031	37.06%	1,224,818	37.94%	1,204,238	41.53%	1,231,101	43.42%	1,273,227	42.52%	1,309,965	44.57%	1,321,924	46.31%	1,305,356	46.03%	1,302,621	46.55%	1,272,462	44.60%	1,306,212	44.24%	1,308,097	43.42%	1,255,114	43.15%	1,269,542	42.87%	1,244,637	43.26%	1,248,676	42.81%	1,236,236	44.17%

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