佶優－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	677,757	16.27%	638,966	14.88%	664,472	15.96%	677,083	17.06%	540,104	14.05%	731,749	18.59%	458,845	12.35%	728,745	18.35%	664,580	16.75%	623,463	14.64%	592,558	12.42%	441,140	9.31%	484,058	11.44%	528,531	12.52%	537,362	12.25%	481,881	11.96%	630,905	17.42%	494,467	15.81%	576,150	19.2%	501,522	16.29%	469,036	14.66%	550,600	16.86%	663,778	18.53%	621,762	17.44%	566,050	15.79%	568,447	15.5%	574,184	14.98%	483,905	12.81%	459,268	11.65%	499,136	12.45%	524,999	13.58%	564,944	14.76%	529,267	14.09%	478,330	12.89%	535,056	14.26%	551,480	14.24%	549,237	13.25%	554,444	13.43%	505,929	12.4%	511,098	12.66%	654,268	15.46%	585,869	12.31%	468,653	8.82%	593,483	10.94%	515,093	9.58%	551,950	10.61%	721,305	12.72%	526,249	9.84%	575,792	10.8%	524,219	9.26%	753,323	12.86%	720,616	13.92%
透過損益按公允價值衡量之金融資產－流動	0	0%	132	0%	25	0%	180	0%	173	0%	522	0.01%	21,939	0.59%	6	0%	0	0%	836	0.02%	592	0.01%	144	0%	1	0%	0	0%	0	0%	16	0%	0	0%	0	0%	78	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,909	0.05%	6,598	0.17%	7,779	0.21%	7,486	0.19%	7,729	0.19%	9,332	0.24%	9,679	0.25%	10,401	0.28%	10,594	0.29%	10,839	0.29%	11,077	0.29%	11,412	0.28%	11,206	0.27%	7,574	0.19%	0	0%	0	0%	0	0%	595	0.01%	3,424	0.06%	3,380	0.06%	4,050	0.08%	0	0%	0	0%	1,036	0.02%	3,866	0.07%	8,841	0.15%	12,448	0.24%
透過其他綜合損益按公允價值衡量之金融資產－流動	7,360	0.18%	8,501	0.2%	8,369	0.2%	8,775	0.22%	9,318	0.24%	10,252	0.26%	9,978	0.27%	11,985	0.3%	9,421	0.24%	8,750	0.21%	10,189	0.21%	15,985	0.34%	14,193	0.34%	14,040	0.33%	14,040	0.32%	5,040	0.13%	5,040	0.14%	5,040	0.16%	0		0		0		0		0		0		0		0		0		0		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
應收票據淨額	158,677	3.81%	59,103	1.38%	79,743	1.92%	90,686	2.28%	63,400	1.65%	69,003	1.75%	52,851	1.42%	62,935	1.58%	70,327	1.77%	72,952	1.71%	48,968	1.03%	48,932	1.03%	38,251	0.9%	67,605	1.6%	98,456	2.24%	48,008	1.19%	43,031	1.19%	68,806	2.2%	71,099	2.37%	64,612	2.1%	46,565	1.46%	76,004	2.33%	69,592	1.94%	45,130	1.27%	76,820	2.14%	87,091	2.38%	123,183	3.21%	108,376	2.87%	92,569	2.35%	65,539	1.63%	58,552	1.51%	64,581	1.69%	72,298	1.92%	42,223	1.14%	45,616	1.22%	44,443	1.15%	40,898	0.99%	29,839	0.72%	35,780	0.88%	50,810	1.26%	63,941	1.51%	54,123	1.14%	73,923	1.39%	64,695	1.19%	83,561	1.55%	47,278	0.91%	8,977	0.16%			8,399	0.16%	10,692	0.19%	13,473	0.23%
應收帳款淨額	1,648,347	39.58%	1,846,810	43.01%	1,747,891	41.99%	1,609,057	40.53%	1,535,623	39.93%	1,581,672	40.19%	1,582,964	42.59%	1,518,108	38.22%	1,541,416	38.85%	1,739,307	40.83%	1,989,298	41.7%	2,273,545	47.97%	2,096,270	49.53%	1,842,165	43.63%	1,841,208	41.97%	1,896,889	47.09%	1,602,717	44.25%	1,437,580	45.97%	1,252,487	41.74%	1,235,692	40.15%	1,361,917	42.57%	1,456,849	44.6%	1,432,486	40%	1,351,545	37.92%	1,488,069	41.52%	1,647,721	44.94%	1,658,720	43.27%	1,685,242	44.62%	1,876,559	47.6%	2,013,133	50.21%	1,728,769	44.7%	1,576,665	41.19%	1,591,532	42.36%	1,494,410	40.28%	1,483,443	39.54%	1,544,352	39.88%	1,875,950	45.26%	1,875,757	45.43%	1,741,677	42.68%	1,629,529	40.35%	1,937,531	45.79%	2,224,596	46.75%	2,322,842	43.7%	2,281,714	42.04%	2,351,627	43.75%	2,434,520	46.78%	2,422,216	42.71%	2,357,130	44.09%	2,433,285	45.63%	2,780,884	49.1%	2,837,657	48.43%	2,442,438	47.18%
應收帳款－關係人淨額	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,917	0.3%	51,307	1.44%	51,258	1.43%	42,345	1.15%	54,447	1.42%	65,264	1.73%	73,199	1.86%	53,682	1.34%	62,972	1.63%	68,920	1.8%	69,996	1.86%	66,994	1.81%	67,975	1.81%	63,709	1.65%	59,610	1.44%	37,440	0.91%	41,966	1.03%	26,999	0.67%	31,969	0.76%	47,985	1.01%	40,703	0.77%	43,327	0.8%	40,318	0.75%	38,791	0.75%	74,950	1.32%	102,918	1.93%	106,663	2%	77,492	1.37%	164,327	2.8%	42,295	0.82%
存貨	757,639	18.19%	857,126	19.96%	822,673	19.76%	782,762	19.72%	835,068	21.72%	781,143	19.85%	841,781	22.65%	946,531	23.83%	974,485	24.56%	1,124,208	26.39%	1,437,009	30.12%	1,252,952	26.44%	898,966	21.24%	996,513	23.6%	1,076,005	24.53%	783,938	19.46%	595,364	16.44%	414,365	13.25%	394,807	13.16%	585,030	19.01%	555,592	17.37%	495,577	15.17%	719,938	20.1%	724,045	20.31%	673,864	18.8%	519,132	14.16%	598,172	15.6%	601,526	15.93%	639,791	16.23%	524,211	13.07%	631,460	16.33%	653,239	17.07%	556,325	14.81%	649,089	17.49%	675,292	18%	702,863	18.15%	605,099	14.6%	678,931	16.44%	783,955	19.21%	787,254	19.49%	568,581	13.44%	744,342	15.64%	772,499	14.53%	796,049	14.67%	708,956	13.19%	558,095	10.72%	871,333	15.37%	722,079	13.51%	701,399	13.15%	727,151	12.84%	626,546	10.69%	600,407	11.6%
存貨－製造業	757,639	18.19%	857,126	19.96%	822,673	19.76%	782,762	19.72%	835,068	21.72%	781,143	19.85%	841,781	22.65%	946,531	23.83%	974,485	24.56%	1,124,208	26.39%	1,437,009	30.12%	1,252,952	26.44%	898,966	21.24%	996,513	23.6%	1,076,005	24.53%	783,938	19.46%	595,364	16.44%	414,365	13.25%	394,807	13.16%	585,030	19.01%	555,592	17.37%	495,577	15.17%	719,938	20.1%	724,045	20.31%	673,864	18.8%	519,132	14.16%	598,172	15.6%	601,526	15.93%	639,791	16.23%	524,211	13.07%	631,460	16.33%	653,239	17.07%	556,325	14.81%	649,089	17.49%	675,292	18%	702,863	18.15%	605,099	14.6%	678,931	16.44%	783,955	19.21%	787,254	19.49%	568,581	13.44%	744,342	15.64%	772,499	14.53%	796,049	14.67%	708,956	13.19%	558,095	10.72%	871,333	15.37%	722,079	13.51%	701,399	13.15%	727,151	12.84%	626,546	10.69%	600,407	11.6%
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	297,744	7.15%	253,997	5.92%	220,315	5.29%	212,619	5.36%	260,829	6.78%	167,281	4.25%	224,107	6.03%	196,691	4.95%	188,546	4.75%	165,344	3.88%	153,048	3.21%	164,772	3.48%	149,397	3.53%	221,375	5.24%	267,941	6.11%	306,751	7.61%	290,324	8.01%	272,450	8.71%	260,850	8.69%	242,199	7.87%	306,238	9.57%	205,434	6.29%	191,555	5.35%	243,033	6.82%	203,823	5.69%	221,094	6.03%	226,492	5.91%	248,731	6.59%	210,222	5.33%	212,573	5.3%	214,809	5.55%	213,863	5.59%	222,688	5.93%	285,840	7.7%	241,828	6.45%	266,123	6.87%	340,082	8.2%	262,801	6.37%	274,086	6.72%	318,683	7.89%	238,918	5.65%	363,264	7.63%	895,690	16.85%	882,340	16.26%	906,921	16.87%	785,528	15.09%	765,993	13.51%	829,139	15.51%	711,996	13.35%	394,901	6.97%	408,472	6.97%	387,580	7.49%
其他金融資產－流動	243,369	5.84%	211,256	4.92%	174,542	4.19%	166,243	4.19%	220,539	5.74%	106,823	2.71%	161,403	4.34%	152,085	3.83%	152,185	3.84%	127,083	2.98%	124,164	2.6%	117,502	2.48%	100,632	2.38%	166,533	3.94%	224,257	5.11%	213,484	5.3%	216,438	5.98%	225,470	7.21%	221,799	7.39%	208,938	6.79%	257,222	8.04%	142,621	4.37%	133,669	3.73%	168,654	4.73%	146,941	4.1%	167,686	4.57%	159,818	4.17%	163,785	4.34%	142,401	3.61%	154,460	3.85%	143,225	3.7%	161,536	4.22%	159,109	4.23%	190,294	5.13%	182,204	4.86%	191,148	4.94%	267,864	6.46%	230,466	5.58%	212,266	5.2%	279,724	6.93%	218,164	5.16%	323,559	6.8%	855,560	16.1%	844,021	15.55%	869,742	16.18%	749,666	14.4%	726,036	12.8%	784,637	14.68%	672,449	12.61%	340,691	6.02%	349,187	5.96%	328,609	6.35%
其他流動資產－其他	54,375	1.31%	42,741	1%	45,773	1.1%	46,376	1.17%	40,290	1.05%	60,458	1.54%	62,704	1.69%	44,606	1.12%	36,361	0.92%	38,261	0.9%	28,884	0.61%	47,270	1%	48,765	1.15%	54,842	1.3%	43,684	1%	93,267	2.32%	73,886	2.04%	46,980	1.5%	39,051	1.3%	33,261	1.08%	49,016	1.53%	62,813	1.92%	57,886	1.62%	74,379	2.09%	56,882	1.59%	53,408	1.46%	66,674	1.74%	84,946	2.25%	67,821	1.72%	58,113	1.45%	71,584	1.85%	52,327	1.37%	63,579	1.69%	95,546	2.58%	59,624	1.59%	74,975	1.94%	72,218	1.74%	32,335	0.78%	61,820	1.51%	38,959	0.96%	20,754	0.49%	39,705	0.83%	40,130	0.76%	38,319	0.71%	37,179	0.69%	35,862	0.69%	39,957	0.7%	44,502	0.83%	39,547	0.74%	54,210	0.96%	59,285	1.01%	58,971	1.14%
流動資產合計	3,547,524	85.18%	3,664,635	85.34%	3,543,488	85.13%	3,381,162	85.17%	3,244,515	84.37%	3,341,622	84.92%	3,192,465	85.9%	3,465,001	87.23%	3,448,775	86.93%	3,734,860	87.68%	4,231,662	88.7%	4,197,470	88.56%	3,681,136	86.98%	3,670,229	86.92%	3,835,012	87.43%	3,522,523	87.44%	3,167,381	87.44%	2,692,708	86.1%	2,555,471	85.16%	2,629,055	85.42%	2,739,348	85.63%	2,784,464	85.25%	3,088,266	86.23%	3,036,822	85.2%	3,059,884	85.38%	3,087,739	84.21%	3,241,796	84.57%	3,200,823	84.76%	3,375,334	85.63%	3,386,668	84.46%	3,230,893	83.55%	3,151,891	82.35%	3,052,507	81.24%	3,027,480	81.6%	3,060,049	81.56%	3,184,047	82.22%	3,482,288	84.01%	3,450,418	83.57%	3,390,967	83.1%	3,324,373	82.32%	3,495,208	82.6%	4,020,179	84.48%	4,574,905	86.07%	4,665,032	85.96%	4,609,856	85.76%	4,420,212	84.93%	4,864,774	85.79%	4,537,515	84.87%	4,538,570	85.1%	4,519,205	79.8%	4,812,639	82.13%	4,205,784	81.24%
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	21,600	0.52%	30,600	0.71%	38,700	0.93%
不動產、廠房及設備	436,384	10.48%	433,987	10.11%	415,666	9.99%	419,157	10.56%	422,074	10.98%	319,207	8.11%	325,280	8.75%	335,895	8.46%	343,951	8.67%	335,479	7.88%	341,452	7.16%	352,443	7.44%	345,062	8.15%	343,339	8.13%	345,028	7.87%	282,611	7.02%	290,534	8.02%	292,273	9.35%	297,897	9.93%	301,300	9.79%	312,033	9.75%	333,503	10.21%	341,497	9.54%	351,819	9.87%	355,661	9.92%	393,588	10.73%	406,881	10.61%	393,878	10.43%	393,903	9.99%	397,315	9.91%	399,958	10.34%	400,430	10.46%	420,696	11.2%	431,067	11.62%	447,775	11.93%	457,301	11.81%	447,701	10.8%	454,913	11.02%	466,453	11.43%	478,096	11.84%	493,818	11.67%	493,029	10.36%	495,168	9.32%	510,701	9.41%	509,163	9.47%	511,306	9.82%	524,873	9.26%	527,966	9.88%	519,514	9.74%	531,345	9.38%	539,370	9.2%	552,329	10.67%
土地淨額	249,030	5.98%	251,233	5.85%	236,879	5.69%	236,412	5.96%	239,228	6.22%	133,472	3.39%	133,258	3.59%			133,623	3.37%	132,223	3.1%	132,335	2.77%			131,945	3.12%	131,747	3.12%	133,077	3.03%			135,257	3.73%	134,465	4.3%	135,563	4.52%					137,099	4.2%	136,530	3.81%
土地成本	216,280	5.19%	218,483	5.09%	204,129	4.9%	203,662	5.13%	206,478	5.37%	100,722	2.56%	100,508	2.7%			100,873	2.54%	99,473	2.34%	99,585	2.09%			99,195	2.34%	98,997	2.34%	100,327	2.29%			102,507	2.83%	101,715	3.25%	102,813	3.43%					104,349	3.19%	103,780	2.9%
土地－重估增（減）值	32,750	0.79%	32,750	0.76%	32,750	0.79%	32,750	0.82%	32,750	0.85%	32,750	0.83%	32,750	0.88%			32,750	0.83%	32,750	0.77%	32,750	0.69%			32,750	0.77%	32,750	0.78%	32,750	0.75%			32,750	0.9%	32,750	1.05%	32,750	1.09%					32,750	1%	32,750	0.91%
房屋及建築淨額	101,756	2.44%	102,564	2.39%	103,780	2.49%	106,072	2.67%	107,702	2.8%	106,537	2.71%	110,052	2.96%			119,921	3.02%	123,081	2.89%	127,263	2.67%			128,874	3.05%	130,151	3.08%	131,225	2.99%			101,858	2.81%	103,393	3.31%	106,917	3.56%					124,404	3.81%	129,628	3.62%
房屋及建築成本	481,530	11.56%	478,386	11.14%	470,889	11.31%	467,939	11.79%	458,952	11.93%	461,807	11.74%	450,404	12.12%			457,701	11.54%	455,745	10.7%	454,084	9.52%			439,806	10.39%	432,563	10.24%	432,843	9.87%			403,031	11.13%	394,754	12.62%	394,439	13.14%					412,246	12.62%	415,015	11.59%
累計折舊－房屋及建築	(379,774)	-9.12%	(375,822)	-8.75%	(367,109)	-8.82%	(361,867)	-9.12%	(351,250)	-9.13%	(355,270)	-9.03%	(340,352)	-9.16%			(337,780)	-8.51%	(332,664)	-7.81%	(326,821)	-6.85%			(310,932)	-7.35%	(302,412)	-7.16%	(301,618)	-6.88%			(301,173)	-8.31%	(291,361)	-9.32%	(287,522)	-9.58%					(287,842)	-8.81%	(285,387)	-7.97%
機器設備淨額	46,681	1.12%	43,129	1%	42,533	1.02%	44,327	1.12%	47,618	1.24%	50,247	1.28%	52,693	1.42%			58,327	1.47%	51,697	1.21%	52,586	1.1%			53,445	1.26%	50,598	1.2%	49,254	1.12%			34,490	0.95%	35,389	1.13%	35,607	1.19%					48,219	1.48%	51,881	1.45%
機器設備成本	211,597	5.08%	206,326	4.8%	192,917	4.63%	192,017	4.84%	193,712	5.04%	192,352	4.89%	190,544	5.13%			191,129	4.82%	176,895	4.15%	175,046	3.67%			177,727	4.2%	171,269	4.06%	171,652	3.91%			160,137	4.42%	156,289	5%	158,176	5.27%					188,377	5.77%	197,817	5.52%
累計折舊－機器設備	(164,916)	-3.96%	(163,197)	-3.8%	(150,384)	-3.61%	(147,690)	-3.72%	(146,094)	-3.8%	(142,105)	-3.61%	(137,851)	-3.71%			(132,802)	-3.35%	(125,198)	-2.94%	(122,460)	-2.57%			(124,282)	-2.94%	(120,671)	-2.86%	(122,398)	-2.79%			(125,647)	-3.47%	(120,900)	-3.87%	(115,151)	-3.84%					(132,389)	-4.05%	(138,063)	-3.86%
累計減損－機器設備	0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	(7,418)	-0.25%					(7,769)	-0.24%	(7,873)	-0.22%
運輸設備淨額	16,433	0.39%	17,824	0.42%	18,232	0.44%	19,472	0.49%	14,569	0.38%	15,621	0.4%	15,893	0.43%			17,921	0.45%	14,977	0.35%	15,484	0.32%			16,723	0.4%	17,503	0.41%	18,330	0.42%			7,015	0.19%	7,273	0.23%	6,730	0.22%					4,921	0.15%	3,424	0.1%
運輸設備成本	42,066	1.01%	42,252	0.98%	41,600	1%	41,462	1.04%	37,853	0.98%	38,269	0.97%	37,946	1.02%			38,301	0.97%	31,748	0.75%	32,592	0.68%			31,509	0.74%	31,748	0.75%	31,844	0.73%			20,157	0.56%	19,906	0.64%	20,097	0.67%					21,215	0.65%	20,128	0.56%
累計折舊－運輸設備	(25,633)	-0.62%	(24,428)	-0.57%	(23,368)	-0.56%	(21,990)	-0.55%	(23,284)	-0.61%	(22,648)	-0.58%	(22,053)	-0.59%			(20,380)	-0.51%	(16,771)	-0.39%	(17,108)	-0.36%			(14,786)	-0.35%	(14,245)	-0.34%	(13,514)	-0.31%			(13,142)	-0.36%	(12,633)	-0.4%	(13,367)	-0.45%					(16,294)	-0.5%	(16,704)	-0.47%
辦公設備淨額	5,627	0.14%	5,374	0.13%	5,577	0.13%	5,467	0.14%	5,672	0.15%	5,727	0.15%	5,907	0.16%			6,417	0.16%	5,738	0.13%	6,070	0.13%			6,575	0.16%	5,979	0.14%	5,635	0.13%			5,210	0.14%	5,183	0.17%	5,583	0.19%					6,557	0.2%	7,139	0.2%
辦公設備成本	37,936	0.91%	37,501	0.87%	36,431	0.88%	35,758	0.9%	35,166	0.91%	35,743	0.91%	34,925	0.94%			35,302	0.89%	34,049	0.8%	34,563	0.72%			33,796	0.8%	32,621	0.77%	32,457	0.74%			32,397	0.89%	31,651	1.01%	31,875	1.06%					35,979	1.1%	36,379	1.02%
累計折舊－辦公設備	(32,309)	-0.78%	(32,127)	-0.75%	(30,854)	-0.74%	(30,291)	-0.76%	(29,494)	-0.77%	(30,016)	-0.76%	(29,018)	-0.78%			(28,885)	-0.73%	(28,311)	-0.66%	(28,493)	-0.6%			(27,221)	-0.64%	(26,642)	-0.63%	(26,822)	-0.61%			(27,187)	-0.75%	(26,468)	-0.85%	(26,292)	-0.88%					(29,422)	-0.9%	(29,240)	-0.82%
其他設備淨額	7,146	0.17%	7,192	0.17%	7,326	0.18%	7,390	0.19%	7,268	0.19%	7,586	0.19%	7,358	0.2%			7,621	0.19%	7,649	0.18%	7,600	0.16%			7,388	0.17%	7,249	0.17%	7,353	0.17%			6,476	0.18%	6,349	0.2%	7,267	0.24%					11,961	0.37%	12,500	0.35%
其他設備成本	66,123	1.59%	65,664	1.53%	65,388	1.57%	64,832	1.63%	62,768	1.63%	64,616	1.64%	62,166	1.67%			63,360	1.6%	63,642	1.49%	63,218	1.33%			61,600	1.46%	60,792	1.44%	61,200	1.4%			61,233	1.69%	59,821	1.91%	66,755	2.22%					75,642	2.32%	77,017	2.15%
累計折舊－其他設備	(58,977)	-1.42%	(58,472)	-1.36%	(58,062)	-1.39%	(57,442)	-1.45%	(55,500)	-1.44%	(57,030)	-1.45%	(54,808)	-1.47%			(55,739)	-1.4%	(55,993)	-1.31%	(55,618)	-1.17%			(54,212)	-1.28%	(53,543)	-1.27%	(53,847)	-1.23%			(54,757)	-1.51%	(53,472)	-1.71%	(59,488)	-1.98%					(63,681)	-1.95%	(64,517)	-1.8%
未完工程及待驗設備	9,711	0.23%	6,671	0.16%	1,339	0.03%	17	0%	17	0%	17	0%	119	0%			121	0%	114	0%	114	0%			112	0%	112	0%	154	0%			228	0.01%	221	0.01%	230	0.01%					342	0.01%	395	0.01%
使用權資產	56,155	1.35%	57,724	1.34%	59,342	1.43%	60,835	1.53%	61,453	1.6%	63,226	1.61%	64,663	1.74%	67,283	1.69%	69,339	1.75%	71,511	1.68%	73,985	1.55%	75,357	1.59%	75,636	1.79%	77,468	1.83%	80,075	1.83%	31,006	0.77%	33,181	0.92%	15,022	0.48%	16,638	0.55%	17,401	0.57%	19,363	0.61%	17,333	0.53%	19,461	0.54%	20,838	0.58%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－土地淨額	52,092	1.25%	52,463	1.22%	52,842	1.27%	53,182	1.34%	53,337	1.39%	54,070	1.37%	54,189	1.46%	54,871	1.38%	55,295	1.39%	55,839	1.31%	56,234	1.18%	56,801	1.2%	55,553	1.31%	55,912	1.32%	56,379	1.29%	8,721	0.22%	8,844	0.24%	8,736	0.28%	8,642	0.29%	8,875	0.29%			9,290	0.28%	9,472	0.26%	9,838	0.28%
使用權資產－土地成本	59,533	1.43%	59,496	1.39%	59,459	1.43%	59,364	1.5%	59,013	1.53%	59,344	1.51%	58,957	1.59%	59,224	1.49%	59,193	1.49%	59,297	1.39%	59,232	1.24%	59,360	1.25%	57,395	1.36%	57,306	1.36%	57,335	1.31%	9,368	0.23%	9,423	0.26%	9,233	0.3%	9,060	0.3%	9,230	0.3%			9,509	0.29%	9,620	0.27%	9,914	0.28%
累計折舊－使用權資產－土地	7,441	0.18%	7,033	0.16%	6,617	0.16%	6,182	0.16%	5,676	0.15%	5,274	0.13%	4,768	0.13%	4,353	0.11%	3,898	0.1%	3,458	0.08%	2,998	0.06%	2,559	0.05%	1,842	0.04%	1,394	0.03%	956	0.02%	647	0.02%	579	0.02%	497	0.02%	418	0.01%	355	0.01%			219	0.01%	148	0%	76	0%
使用權資產－房屋及建築淨額	3,973	0.1%	5,115	0.12%	6,319	0.15%	7,424	0.19%	7,833	0.2%	8,085	0.21%	8,735	0.24%	9,992	0.25%	10,954	0.28%	11,678	0.27%	12,618	0.26%	12,262	0.26%	12,700	0.3%	13,051	0.31%	13,966	0.32%	15,007	0.37%	15,959	0.44%	611	0.02%	1,498	0.05%	2,442	0.08%			4,404	0.13%	5,408	0.15%	6,557	0.18%
使用權資產－房屋及建築成本	21,265	0.51%	21,168	0.49%	21,121	0.51%	20,916	0.53%	19,715	0.51%	19,038	0.48%	18,268	0.49%	18,792	0.47%	18,721	0.47%	18,509	0.43%	18,391	0.39%	17,159	0.36%	16,538	0.39%	15,976	0.38%	16,020	0.37%	16,195	0.4%	16,258	0.45%	7,022	0.22%	6,891	0.23%	7,020	0.23%			7,235	0.22%	7,292	0.2%	7,809	0.22%
累計折舊－使用權資產－房屋及建築	17,292	0.42%	16,053	0.37%	14,802	0.36%	13,492	0.34%	11,882	0.31%	10,953	0.28%	9,533	0.26%	8,800	0.22%	7,767	0.2%	6,831	0.16%	5,773	0.12%	4,897	0.1%	3,838	0.09%	2,925	0.07%	2,054	0.05%	1,188	0.03%	299	0.01%	6,411	0.2%	5,393	0.18%	4,578	0.15%			2,831	0.09%	1,884	0.05%	1,252	0.04%
使用權資產－運輸設備淨額	90	0%	146	0%	181	0%	229	0.01%	283	0.01%	1,071	0.03%	1,739	0.05%	2,420	0.06%	3,090	0.08%	3,994	0.09%	5,133	0.11%	6,294	0.13%	7,383	0.17%	8,505	0.2%	9,730	0.22%	7,278	0.18%	8,378	0.23%	5,675	0.18%	6,498	0.22%	6,084	0.2%			3,639	0.11%	4,581	0.13%	4,443	0.12%
使用權資產－運輸設備成本	1,078	0.03%	1,095	0.03%	984	0.02%	981	0.02%	1,001	0.03%	8,459	0.21%	8,450	0.23%	8,470	0.21%	8,465	0.21%	14,573	0.34%	14,589	0.31%	15,237	0.32%	14,529	0.34%	14,498	0.34%	14,704	0.34%	12,944	0.32%	13,104	0.36%	9,328	0.3%	9,499	0.32%	8,621	0.28%			5,428	0.17%	5,356	0.15%	5,269	0.15%
累計折舊－使用權資產－運輸設備	988	0.02%	949	0.02%	803	0.02%	752	0.02%	718	0.02%	7,388	0.19%	6,711	0.18%	6,050	0.15%	5,375	0.14%	10,579	0.25%	9,456	0.2%	8,943	0.19%	7,146	0.17%	5,993	0.14%	4,974	0.11%	5,666	0.14%	4,726	0.13%	3,653	0.12%	3,001	0.1%	2,537	0.08%			1,789	0.05%	775	0.02%	826	0.02%
投資性不動產淨額	57,955	1.39%	58,322	1.36%	58,690	1.41%	59,058	1.49%	59,426	1.55%	59,794	1.52%	60,161	1.62%	60,529	1.52%	60,897	1.54%	61,265	1.44%	61,633	1.29%	62,000	1.31%	62,368	1.47%	62,736	1.49%	63,104	1.44%	63,195	1.57%	63,561	1.75%	63,927	2.04%	64,294	2.14%	64,660	2.1%	65,027	2.03%	65,393	2%	65,760	1.84%	66,126	1.86%	66,492	1.86%	66,859	1.82%	67,225	1.75%	67,592	1.79%	67,958	1.72%	68,324	1.7%	68,691	1.78%	69,057	1.8%	69,424	1.85%	69,790	1.88%	70,156	1.87%	70,523	1.82%	70,889	1.71%	71,256	1.73%	71,656	1.76%	72,092	1.79%	72,528	1.71%	72,964	1.53%	73,400	1.38%	73,836	1.36%	74,272	1.38%	74,708	1.44%	75,144	1.33%	75,580	1.41%	76,016	1.43%	76,452	1.35%	76,888	1.31%	77,324	1.49%
無形資產	0	0%	0		0	0%	0	0%	1,391	0.04%	1,500	0.04%	1,615	0.04%	1,364	0.03%	1,471	0.04%	1,541	0.04%	1,800	0.04%	1,583	0.03%	1,698	0.04%	1,949	0.05%	2,271	0.05%	2,739	0.07%	3,219	0.09%	3,639	0.12%	4,133	0.14%	4,546	0.15%	4,850	0.15%	5,317	0.16%	5,733	0.16%	6,096	0.17%	5,999	0.17%	6,185	0.17%	6,570	0.17%	6,713	0.18%	5,864	0.15%	3,462	0.09%	3,706	0.1%	3,950	0.1%	4,289	0.11%	3,698	0.1%	517	0.01%	711	0.02%	1,342	0.03%	3,156	0.08%	4,970	0.12%	6,784	0.17%	8,599	0.2%	10,413	0.22%	12,227	0.23%	14,042	0.26%	15,856	0.29%	17,698	0.34%	19,047	0.34%	20,865	0.39%	22,683	0.43%	24,492	0.43%	26,310	0.45%	28,127	0.54%
遞延所得稅資產	4,151	0.1%	5,171	0.12%	9,705	0.23%	12,332	0.31%	20,074	0.52%	10,476	0.27%	18,967	0.51%	10,891	0.27%	12,226	0.31%	24,446	0.57%	28,747	0.6%	17,871	0.38%	37,087	0.88%	37,118	0.88%	33,817	0.77%	26,243	0.65%	24,234	0.67%	32,700	1.05%	28,546	0.95%
其他非流動資產	41,011	0.98%	43,597	1.02%	37,013	0.89%	37,392	0.94%	36,512	0.95%	139,421	3.54%	53,553	1.44%	31,183	0.79%	30,543	0.77%	30,744	0.72%	31,709	0.66%	32,705	0.69%	29,216	0.69%	29,504	0.7%	27,200	0.62%	99,963	2.48%	40,172	1.11%	27,258	0.87%	33,814	1.13%	60,852	1.98%	58,430	1.83%	60,307	1.85%	60,662	1.69%	82,595	2.32%	95,930	2.68%	112,471	3.07%	111,015	2.9%	107,529	2.85%
其他金融資產－非流動	36,489	0.88%	39,087	0.91%	32,600	0.78%	32,407	0.82%	32,690	0.85%	28,296	0.72%	28,078	0.76%	28,903	0.73%	28,382	0.72%	28,701	0.67%	29,760	0.62%	30,965	0.65%	27,577	0.65%	27,960	0.66%	25,735	0.59%	26,352	0.65%	26,693	0.74%	26,031	0.83%	32,659	1.09%	32,034	1.04%	33,549	1.05%	32,592	1%	32,155	0.9%	53,005	1.49%	51,941	1.45%	51,634	1.41%	50,543	1.32%	50,619	1.34%	41,375	1.05%	57,322	1.43%	65,312	1.69%	96,564	2.52%	109,892	2.92%	84,072	2.27%	84,939	2.26%	71,496	1.85%	53,829	1.3%	39,041	0.95%	38,235	0.94%	39,545	0.98%	39,699	0.94%	38,939	0.82%	38,895	0.73%	40,884	0.75%	41,387	0.77%	57,427	1.1%	66,161	1.17%	66,755	1.25%	55,827	1.05%	401,368	7.09%	336,455	5.74%	267,581	5.17%
長期預付租金	0	0%							0	0%							0	0%							0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,680	0.27%	9,674	0.26%	10,099	0.26%	10,222	0.27%
其他非流動資產－其他	4,522	0.11%	4,510	0.11%	4,413	0.11%	4,985	0.13%	3,822	0.1%	111,125	2.82%	25,475	0.69%	2,280	0.06%	2,161	0.05%	2,043	0.05%	1,949	0.04%	1,740	0.04%	1,639	0.04%	1,544	0.04%	1,465	0.03%	73,611	1.83%	13,479	0.37%	0	0%	0	0%	27,761	0.9%	23,895	0.75%	27,148	0.83%	28,012	0.78%	29,167	0.82%	34,054	0.95%	51,163	1.4%	50,373	1.31%	46,688	1.24%	47,384	1.2%	40,659	1.01%	43,168	1.12%	50,730	1.33%	41,824	1.11%	41,080	1.11%	33,213	0.89%	33,253	0.86%	31,509	0.76%	28,851	0.7%	28,851	0.71%	28,851	0.71%	28,851	0.68%	32,675	0.69%	32,675	0.61%	33,030	0.61%	33,075	0.62%	33,101	0.64%	33,146	0.58%	32,657	0.61%	35,814	0.67%	27,894	0.49%	32,809	0.56%	33,052	0.64%
非流動資產合計	617,256	14.82%	629,401	14.66%	619,116	14.87%	588,774	14.83%	600,930	15.63%	593,624	15.08%	524,239	14.1%	507,145	12.77%	518,427	13.07%	524,986	12.32%	539,326	11.3%	541,959	11.44%	551,067	13.02%	552,114	13.08%	551,495	12.57%	505,757	12.56%	454,901	12.56%	434,819	13.9%	445,322	14.84%	448,759	14.58%	459,703	14.37%	481,853	14.75%	493,113	13.77%	527,474	14.8%	524,082	14.62%	579,103	15.79%	591,691	15.43%	575,712	15.24%	566,608	14.37%	623,056	15.54%	636,304	16.45%	675,601	17.65%	704,798	18.76%	682,754	18.4%	691,807	18.44%	688,762	17.78%	662,661	15.99%	678,381	16.43%	689,627	16.9%	714,139	17.68%	736,458	17.4%	738,282	15.52%	740,232	13.93%	762,176	14.04%	765,531	14.24%	784,183	15.07%	805,977	14.21%	808,728	15.13%	794,391	14.9%	1,144,090	20.2%	1,047,185	17.87%	971,312	18.76%
資產總計	4,164,780	100%	4,294,036	100%	4,162,604	100%	3,969,936	100%	3,845,445	100%	3,935,246	100%	3,716,704	100%	3,972,146	100%	3,967,202	100%	4,259,846	100%	4,770,988	100%	4,739,429	100%	4,232,203	100%	4,222,343	100%	4,386,507	100%	4,028,280	100%	3,622,282	100%	3,127,527	100%	3,000,793	100%	3,077,814	100%	3,199,051	100%	3,266,317	100%	3,581,379	100%	3,564,296	100%	3,583,966	100%	3,666,842	100%	3,833,487	100%	3,776,535	100%	3,941,942	100%	4,009,724	100%	3,867,197	100%	3,827,492	100%	3,757,305	100%	3,710,234	100%	3,751,856	100%	3,872,809	100%	4,144,949	100%	4,128,799	100%	4,080,594	100%	4,038,512	100%	4,231,666	100%	4,758,461	100%	5,315,137	100%	5,427,208	100%	5,375,387	100%	5,204,395	100%	5,670,751	100%	5,346,243	100%	5,332,961	100%	5,663,295	100%	5,859,824	100%	5,177,096	100%
負債及權益
負債
流動負債
短期借款	888,406	21.33%	1,004,013	23.38%	891,203	21.41%	828,705	20.87%	796,001	20.7%	931,477	23.67%	769,287	20.7%	919,070	23.14%	997,267	25.14%	1,270,547	29.83%	1,634,311	34.26%	1,443,323	30.45%	1,146,760	27.1%	1,331,349	31.53%	1,404,436	32.02%	1,161,724	28.84%	931,132	25.71%	579,867	18.54%	581,978	19.39%	689,406	22.4%	696,807	21.78%	814,834	24.95%	1,063,375	29.69%	987,692	27.71%	1,090,831	30.44%	1,138,430	31.05%	1,289,986	33.65%	1,093,354	28.95%	1,225,102	31.08%	1,216,541	30.34%	1,195,390	30.91%	1,117,837	29.21%	1,084,095	28.85%	972,931	26.22%	1,034,334	27.57%	1,109,783	28.66%	1,275,193	30.76%	1,240,551	30.05%	1,245,827	30.53%	1,106,458	27.4%	1,398,073	33.04%	1,793,932	37.7%	1,852,054	34.84%	1,931,362	35.59%	1,962,579	36.51%	1,918,424	36.86%	2,043,543	36.04%	1,704,824	31.89%	1,913,005	35.87%	2,067,764	36.51%	2,155,468	36.78%	1,560,652	30.15%
透過損益按公允價值衡量之金融負債－流動	824	0.02%	1,602	0.04%	19	0%	120	0%	86	0%	488	0.01%	441	0.01%	1,367	0.03%	2,548	0.06%	693	0.02%	475	0.01%	384	0.01%	301	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	131	0%	0	0%	0	0%	0	0%	0	0%
應付帳款	349,719	8.4%	381,426	8.88%	443,404	10.65%	359,723	9.06%	296,771	7.72%	332,065	8.44%	280,756	7.55%	362,746	9.13%	292,573	7.37%	304,889	7.16%	368,114	7.72%	553,529	11.68%	464,507	10.98%	366,870	8.69%	372,400	8.49%	340,613	8.46%	290,395	8.02%	282,025	9.02%	185,813	6.19%	202,511	6.58%	285,533	8.93%	188,284	5.76%	215,243	6.01%	240,259	6.74%	201,916	5.63%	262,664	7.16%	240,884	6.28%	331,525	8.78%	333,986	8.47%	323,831	8.08%	200,364	5.18%	271,312	7.09%	202,910	5.4%	259,456	6.99%	264,980	7.06%	268,170	6.92%	334,323	8.07%	382,432	9.26%	352,970	8.65%	427,285	10.58%	257,722	6.09%	374,549	7.87%	375,340	7.06%	382,237	7.04%	374,991	6.98%	279,359	5.37%	439,849	7.76%	442,607	8.28%	276,881	5.19%	398,383	7.03%	484,255	8.26%	418,735	8.09%
應付帳款－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,394	0.07%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,919	0.08%	9,302	0.24%	27,858	0.67%	22,841	0.55%	13,709	0.34%	7,182	0.18%	6,502	0.15%	22,671	0.48%	25,901	0.49%	33,186	0.61%	10,484	0.2%	18,045	0.35%	14,928	0.26%	16,185	0.3%	9,184	0.17%	2,584	0.05%	0	0%	2,886	0.06%
其他應付款	138,966	3.34%	145,396	3.39%	155,617	3.74%	147,003	3.7%	154,042	4.01%			211,021	5.68%	131,970	3.32%	132,889	3.35%			273,724	5.74%	125,866	2.66%	104,353	2.47%
本期所得稅負債	14,016	0.34%	10,634	0.25%	14,534	0.35%	19,727	0.5%	19,210	0.5%	14,291	0.36%	9,773	0.26%	13,914	0.35%	14,116	0.36%	11,207	0.26%	19,686	0.41%	35,492	0.75%	34,044	0.8%	27,676	0.66%	42,610	0.97%	36,344	0.9%	8,470	0.23%	3,986	0.13%	3,802	0.13%	12,762	0.41%	9,009	0.28%	6,974	0.21%	14,059	0.39%	20,504	0.58%	12,294	0.34%	8,404	0.23%	6,920	0.18%	18,275	0.48%	14,887	0.38%	9,744	0.24%	13,625	0.35%	12,935	0.34%	6,707	0.18%	6,107	0.16%	6,904	0.18%	25,274	0.65%	23,372	0.56%	5,897	0.14%	2,500	0.06%	6,352	0.16%	8,518	0.2%	13,931	0.29%	14,002	0.26%	8,586	0.16%	3,392	0.06%	2,194	0.04%	13,491	0.24%	29,642	0.55%	22,879	0.43%	18,643	0.33%	19,439	0.33%	18,153	0.35%
租賃負債－流動	4,136	0.1%	4,893	0.11%	5,068	0.12%	5,141	0.13%	4,638	0.12%	5,116	0.13%	5,674	0.15%	6,418	0.16%	6,810	0.17%	6,878	0.16%	7,400	0.16%	7,484	0.16%	7,862	0.19%	7,885	0.19%	8,010	0.18%	7,177	0.18%	7,512	0.21%	0	0%	0	0%	5,092	0.17%	6,139	0.19%	0	0%	0	0%	5,396	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
其他流動負債	5,225	0.13%	9,814	0.23%	4,986	0.12%	621	0.02%	1,515	0.04%	144,437	3.67%	3,022	0.08%	1,758	0.04%	2,655	0.07%	166,767	3.91%	10,202	0.21%	3,177	0.07%	14,673	0.35%	102,788	2.43%	118,614	2.7%	109,310	2.71%	104,072	2.87%	101,229	3.24%	136,208	4.54%	88,403	2.87%	97,141	3.04%	140,627	4.31%	145,594	4.07%	101,938	2.86%	106,679	2.98%	106,283	2.9%	106,101	2.77%	102,002	2.7%
一年或一營業週期內到期長期負債	727	0.02%	7,382	0.17%	0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	25,000	0.77%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	561,398	10.56%	594,719	10.96%	589,979	10.98%	585,271	11.25%	582,517	10.27%	578,811	10.83%	642,723	12.05%	0	0%	0	0%	0	0%
其他流動負債－其他	4,498	0.11%	2,432	0.06%	4,986	0.12%	621	0.02%	1,515	0.04%	13,699	0.35%	3,022	0.08%	1,758	0.04%	2,655	0.07%	10,771	0.25%	10,202	0.21%	3,177	0.07%	14,673	0.35%	1,301	0.03%	2,869	0.07%	8,036	0.2%	2,725	0.08%	7,716	0.25%	9,051	0.3%	3,518	0.11%	3,647	0.11%	2,452	0.08%	6,185	0.17%	1,437	0.04%	3,189	0.09%	8,975	0.24%	1,699	0.04%	1,417	0.04%	3,739	0.09%	1,844	0.05%	7,438	0.19%	15,065	0.39%	6,297	0.17%	8,110	0.22%	15,457	0.41%	11,905	0.31%	12,036	0.29%	12,604	0.31%	11,412	0.28%	16,262	0.4%	15,361	0.36%	20,404	0.43%	20,498	0.39%	30,969	0.57%	11,106	0.21%	12,410	0.24%	6,821	0.12%	3,661	0.07%	3,430	0.06%	4,084	0.07%	1,424	0.02%	10,477	0.2%
流動負債合計	1,401,292	33.65%	1,557,778	36.28%	1,514,831	36.39%	1,361,040	34.28%	1,272,263	33.08%	1,427,874	36.28%	1,279,974	34.44%	1,437,243	36.18%	1,448,858	36.52%	1,760,981	41.34%	2,313,912	48.5%	2,169,255	45.77%	1,772,500	41.88%	1,836,568	43.5%	1,946,070	44.36%	1,655,168	41.09%	1,341,581	37.04%	967,107	30.92%	907,801	30.25%	998,174	32.43%	1,094,629	34.22%	1,150,719	35.23%	1,440,665	40.23%	1,355,920	38.04%	1,411,720	39.39%	1,515,781	41.34%	1,643,891	42.88%	1,545,156	40.91%	1,670,223	42.37%	1,666,665	41.57%	1,548,359	40.04%	1,528,633	39.94%	1,405,018	37.39%	1,363,116	36.74%	1,478,363	39.4%	1,537,370	39.7%	1,808,300	43.63%	1,784,336	43.22%	1,760,830	43.15%	1,656,115	41.01%	1,793,737	42.39%	2,366,634	49.74%	2,981,933	56.1%	3,077,232	56.7%	3,066,836	57.05%	2,926,834	56.24%	3,216,883	56.73%	2,857,086	53.44%	2,963,704	55.57%	2,656,933	46.91%	2,850,350	48.64%	2,099,493	40.55%
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	0%	637,572	11.26%	646,837	11.04%	646,090	12.48%
長期借款	83,762	2.01%	78,435	1.83%	77,158	1.85%	76,877	1.94%	78,575	2.04%	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	0%	25,000	0.7%	25,000	0.7%	25,000	0.7%	25,000	0.68%	35,000	0.91%	60,000	1.59%	50,000	1.27%	100,000	2.49%	100,000	2.59%	100,000	2.61%	100,000	2.66%	100,000	2.7%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
銀行長期借款	83,762	2.01%			77,158	1.85%			78,575	2.04%			0	0%			0	0%			0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	25,000	0.7%	25,000	0.7%	25,000	0.7%			35,000	0.91%	60,000	1.59%
遞延所得稅負債	282,813	6.79%	281,044	6.54%	259,251	6.23%	252,525	6.36%	252,822	6.57%	252,069	6.41%	248,873	6.7%	246,351	6.2%	245,366	6.18%	251,473	5.9%	242,872	5.09%	229,774	4.85%	222,235	5.25%	206,293	4.89%	193,561	4.41%	170,594	4.23%	148,552	4.1%	116,546	3.73%	101,456	3.38%	90,411	2.94%	94,073	2.94%	95,976	2.94%	95,166	2.66%	95,947	2.69%	100,267	2.8%	95,219	2.6%	100,326	2.62%	94,576	2.5%	90,631	2.3%	92,005	2.29%	92,493	2.39%	92,832	2.43%	91,592	2.44%	91,179	2.46%	92,677	2.47%	95,177	2.46%	94,377	2.28%	100,942	2.44%	102,818	2.52%	108,197	2.68%	112,299	2.65%	103,626	2.18%	100,287	1.89%	104,402	1.92%	99,569	1.85%	94,212	1.81%	98,509	1.74%	101,086	1.89%	98,164	1.84%	95,125	1.68%	93,502	1.6%	90,657	1.75%
租賃負債－非流動	289	0.01%	804	0.02%	1,934	0.05%	3,059	0.08%	4,046	0.11%	4,662	0.12%	5,429	0.15%	6,659	0.17%	7,903	0.2%	9,176	0.22%	10,565	0.22%	11,183	0.24%	12,257	0.29%	13,599	0.32%	15,518	0.35%	14,802	0.37%	16,373	0.45%	2,506	0.08%	3,082	0.1%	2,838	0.09%	3,473	0.11%	2,037	0.06%	3,224	0.09%	4,499	0.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	16,550	0.4%	15,398	0.36%	13,467	0.32%	15,557	0.39%	15,512	0.4%	14,990	0.38%	14,288	0.38%	14,037	0.35%	13,426	0.34%	16,929	0.4%	16,401	0.34%	15,961	0.34%	15,413	0.36%	14,936	0.35%	15,163	0.35%	15,239	0.38%	15,527	0.43%	17,079	0.55%	16,025	0.53%	14,876	0.48%	15,636	0.49%	15,385	0.47%	14,460	0.4%	13,505	0.38%	13,757	0.38%	17,971	0.49%	17,443	0.46%	21,890	0.58%
淨確定福利負債-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%	4,860	0.13%	5,075	0.13%	9,864	0.26%
其他非流動負債－其他	16,550	0.4%	15,398	0.36%	13,467	0.32%	15,557	0.39%	15,512	0.4%	14,990	0.38%	14,288	0.38%	14,037	0.35%	13,426	0.34%	16,929	0.4%	16,401	0.34%	15,961	0.34%	15,413	0.36%	14,936	0.35%	15,163	0.35%	15,239	0.38%	15,527	0.43%	17,079	0.55%	16,025	0.53%	14,876	0.48%	15,636	0.49%	15,385	0.47%	14,460	0.4%	13,505	0.38%	13,757	0.38%	13,111	0.36%	12,368	0.32%	12,026	0.32%	10,419	0.26%	322	0.01%	8,183	0.21%	7,656	0.2%	7,412	0.2%	7,469	0.2%	7,210	0.19%	6,814	0.18%	6,425	0.16%	6,104	0.15%	5,851	0.14%	5,807	0.14%	4,246	0.1%	4,321	0.09%	3,761	0.07%	3,752	0.07%	3,440	0.06%	3,394	0.07%	3,269	0.06%	3,151	0.06%	2,741	0.05%	874	0.02%	1,205	0.02%	1,552	0.03%
非流動負債合計	383,414	9.21%	375,681	8.75%	351,810	8.45%	348,018	8.77%	350,955	9.13%	271,721	6.9%	268,590	7.23%	267,047	6.72%	266,695	6.72%	277,578	6.52%	269,838	5.66%	256,918	5.42%	249,905	5.9%	234,828	5.56%	224,242	5.11%	200,635	4.98%	180,452	4.98%	136,131	4.35%	120,563	4.02%	108,125	3.51%	113,182	3.54%	113,398	3.47%	137,850	3.85%	138,951	3.9%	139,024	3.88%	138,190	3.77%	152,769	3.99%	176,466	4.67%	161,318	4.09%	211,930	5.29%	212,306	5.49%	212,515	5.55%	211,582	5.63%	215,217	5.8%	116,878	3.12%	119,512	3.09%	131,962	3.18%	138,768	3.36%	140,931	3.45%	146,966	3.64%	150,147	3.55%	143,193	3.01%	139,809	2.63%	144,445	2.66%	139,903	2.6%	135,920	2.61%	140,667	2.48%	143,685	2.69%	140,707	2.64%	772,079	13.63%	779,856	13.31%	777,002	15.01%
負債總計	1,784,706	42.85%	1,933,459	45.03%	1,866,641	44.84%	1,709,058	43.05%	1,623,218	42.21%	1,699,595	43.19%	1,548,564	41.66%	1,704,290	42.91%	1,715,553	43.24%	2,038,559	47.86%	2,583,750	54.16%	2,426,173	51.19%	2,022,405	47.79%	2,071,396	49.06%	2,170,312	49.48%	1,855,803	46.07%	1,522,033	42.02%	1,103,238	35.28%	1,028,364	34.27%	1,106,299	35.94%	1,207,811	37.76%	1,264,117	38.7%	1,578,515	44.08%	1,494,871	41.94%	1,550,744	43.27%	1,653,971	45.11%	1,796,660	46.87%	1,721,622	45.59%	1,831,541	46.46%	1,878,595	46.85%	1,760,665	45.53%	1,741,148	45.49%	1,616,600	43.03%	1,578,333	42.54%	1,595,241	42.52%	1,656,882	42.78%	1,940,262	46.81%	1,923,104	46.58%	1,901,761	46.61%	1,803,081	44.65%	1,943,884	45.94%	2,509,827	52.74%	3,121,742	58.73%	3,221,677	59.36%	3,206,739	59.66%	3,062,754	58.85%	3,357,550	59.21%	3,000,771	56.13%	3,104,411	58.21%	3,429,012	60.55%	3,630,206	61.95%	2,876,495	55.56%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,487,637	35.72%	1,487,637	34.64%	1,487,637	35.74%	1,487,637	37.47%	1,487,637	38.69%	1,487,637	37.8%	1,487,637	40.03%	1,487,637	37.45%	1,487,637	37.5%	1,487,637	34.92%	1,487,637	31.18%	1,487,637	31.39%	1,487,637	35.15%	1,487,637	35.23%	1,487,637	33.91%	1,487,637	36.93%	1,487,637	41.07%	1,487,637	47.57%	1,487,637	49.57%	1,487,637	48.33%	1,487,637	46.5%	1,487,637	45.54%	1,487,637	41.54%	1,487,637	41.74%	1,487,637	41.51%	1,487,637	40.57%	1,487,637	38.81%	1,487,637	39.39%	1,487,637	37.74%	1,487,637	37.1%	1,487,637	38.47%	1,487,637	38.87%	1,487,637	39.59%	1,492,337	40.22%	1,500,897	40%	1,500,897	38.75%	1,508,657	36.4%	1,532,977	37.13%	1,532,977	37.57%	1,532,977	37.96%	1,532,977	36.23%	1,532,977	32.22%	1,519,373	28.59%	1,488,824	27.43%	1,488,824	27.7%	1,488,824	28.61%	1,474,109	25.99%	1,450,486	27.13%	1,416,471	26.56%	1,326,471	23.42%	1,376,000	23.48%	1,376,000	26.58%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,487,637	35.72%	1,487,637	34.64%	1,487,637	35.74%	1,487,637	37.47%	1,487,637	38.69%	1,487,637	37.8%	1,487,637	40.03%	1,487,637	37.45%	1,487,637	37.5%	1,487,637	34.92%	1,487,637	31.18%	1,487,637	31.39%	1,487,637	35.15%	1,487,637	35.23%	1,487,637	33.91%	1,487,637	36.93%	1,487,637	41.07%	1,487,637	47.57%	1,487,637	49.57%	1,487,637	48.33%	1,487,637	46.5%	1,487,637	45.54%	1,487,637	41.54%	1,487,637	41.74%	1,487,637	41.51%	1,487,637	40.57%	1,487,637	38.81%	1,487,637	39.39%	1,487,637	37.74%	1,487,637	37.1%	1,487,637	38.47%	1,487,637	38.87%	1,487,637	39.59%	1,492,337	40.22%	1,500,897	40%	1,500,897	38.75%	1,508,657	36.4%	1,532,977	37.13%	1,532,977	37.57%	1,532,977	37.96%	1,532,977	36.23%	1,532,977	32.22%	1,519,373	28.59%	1,488,824	27.43%	1,488,824	27.7%	1,488,824	28.61%	1,488,745	26.25%	1,473,557	27.56%	1,416,471	26.56%	1,416,471	25.01%	1,469,446	25.08%	1,376,000	26.58%
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	161,630	3.88%	161,630	3.76%	161,630	3.88%	161,630	4.07%	161,630	4.2%	161,630	4.11%	161,630	4.35%	161,630	4.07%	161,630	4.07%	161,630	3.79%	161,630	3.39%	161,630	3.41%	161,630	3.82%	161,630	3.83%	161,630	3.68%	161,630	4.01%	161,630	4.46%	161,630	5.17%	161,630	5.39%	161,630	5.25%	161,630	5.05%	161,630	4.95%	161,818	4.52%	191,322	5.37%	191,322	5.34%	191,322	5.22%	191,322	4.99%	191,322	5.07%	191,322	4.85%	191,874	4.79%	191,815	4.96%	191,814	5.01%	191,814	5.11%	192,255	5.18%	193,059	5.15%	193,059	4.98%	193,789	4.68%	196,073	4.75%	196,073	4.81%	196,073	4.86%	196,073	4.63%	196,073	4.12%	192,623	3.62%	185,280	3.41%	185,045	3.44%	184,940	3.55%	184,831	3.26%	184,660	3.45%	172,802	3.24%	172,802	3.05%	208,570	3.56%	207,611	4.01%
保留盈餘
法定盈餘公積	246,584	5.92%	246,584	5.74%	246,584	5.92%	242,768	6.12%	242,768	6.31%	242,768	6.17%	242,768	6.53%	233,365	5.88%	233,365	5.88%	233,365	5.48%	233,365	4.89%	209,489	4.42%	209,489	4.95%	209,489	4.96%	196,980	4.49%	196,980	4.89%	196,980	5.44%	196,980	6.3%	196,980	6.56%	192,564	6.26%	192,564	6.02%	192,564	5.9%	192,564	5.38%	192,414	5.4%	192,414	5.37%	192,414	5.25%	192,414	5.02%	192,324	5.09%
特別盈餘公積	51,761	1.24%	51,761	1.21%	51,761	1.24%	40,651	1.02%	40,651	1.06%	40,651	1.03%	40,651	1.09%	93,952	2.37%	93,952	2.37%	93,952	2.21%	93,952	1.97%	25,259	0.53%	25,259	0.6%	25,259	0.6%	11,344	0.26%	11,344	0.28%	11,344	0.31%	11,344	0.36%	11,344	0.38%	19,487	0.63%	19,487	0.61%	19,487	0.6%	19,487	0.54%	31,475	0.88%	31,475	0.88%	31,475	0.86%	31,475	0.82%	27,047	0.72%	27,047	0.69%	27,047	0.67%	27,047	0.7%
未分配盈餘（或待彌補虧損）	170,499	4.09%	139,878	3.26%	148,797	3.57%	162,138	4.08%	146,666	3.81%	144,897	3.68%	125,170	3.37%	145,023	3.65%	138,988	3.5%	135,046	3.17%	103,674	2.17%	298,350	6.3%	256,536	6.06%	217,709	5.16%	288,052	6.57%	220,707	5.48%	133,458	3.68%	91,360	2.92%	45,411	1.51%	49,682	1.61%	37,374	1.17%	32,641	1%	23,026	0.64%	404	0.01%	(10,485)	-0.29%	(36,753)	-1%	(28,806)	-0.75%	(21,138)	-0.56%	4,518	0.11%	21,914	0.55%	14,624	0.38%	45,342	1.18%	56,811	1.51%	29,895	0.81%	19,852	0.53%	61,786	1.6%	61,343	1.48%	61,368	1.49%	18,750	0.46%	53,498	1.32%	75,717	1.79%	60,285	1.27%	43,737	0.82%	67,021	1.23%	58,431	1.09%	34,226	0.66%	40,673	0.72%	79,671	1.49%	72,949	1.37%	69,153	1.22%	39,266	0.67%	156,596	3.02%
保留盈餘合計	468,844	11.26%	438,223	10.21%	447,142	10.74%	445,557	11.22%	430,085	11.18%	428,316	10.88%	408,589	10.99%	472,340	11.89%	466,305	11.75%	462,363	10.85%	430,991	9.03%	533,098	11.25%	491,284	11.61%	452,457	10.72%	496,376	11.32%	429,031	10.65%	341,782	9.44%	299,684	9.58%	253,735	8.46%	261,733	8.5%	249,425	7.8%	244,692	7.49%	235,077	6.56%	224,293	6.29%	213,404	5.95%	187,136	5.1%	195,083	5.09%	198,233	5.25%	223,889	5.68%	241,285	6.02%	233,995	6.05%	234,648	6.13%	246,117	6.55%	219,201	5.91%	209,158	5.57%	248,870	6.43%	248,427	5.99%	248,452	6.02%	205,834	5.04%	235,252	5.83%	257,471	6.08%	242,039	5.09%	225,491	4.24%	244,248	4.5%	235,658	4.38%	211,453	4.06%	217,900	3.84%	248,894	4.66%	242,172	4.54%	238,376	4.21%	208,489	3.56%	309,228	5.97%
其他權益
國外營運機構財務報表換算之兌換差額	43,745	1.05%	54,967	1.28%	(22,830)	-0.55%	(33,131)	-0.83%	(47,039)	-1.22%	(30,289)	-0.77%	(64,759)	-1.74%	(32,269)	-0.81%	(36,032)	-0.91%	(62,528)	-1.47%	(65,763)	-1.38%	(45,913)	-0.97%	(94,106)	-2.22%	(103,962)	-2.46%	(76,513)	-1.74%	(47,778)	-1.19%	(25,259)	-0.7%	(47,115)	-1.51%	(40,690)	-1.36%	(44,625)	-1.45%	(11,344)	-0.35%	5,016	0.15%	1,557	0.04%	59	0%	(19,487)	-0.54%	(24,725)	-0.67%	(18,291)	-0.48%	(12,022)	-0.32%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(5,114)	-0.12%	5,027	0.12%	12,995	0.31%	(5,265)	-0.13%	(4,722)	-0.12%	(3,788)	-0.1%	(4,062)	-0.11%	(2,055)	-0.05%	(4,619)	-0.12%	(5,290)	-0.12%	(3,851)	-0.08%	1,945	0.04%	153	0%
其他權益－其他	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(2,814)	-0.07%
其他權益－其他	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(2,814)	-0.07%
其他權益合計	38,631	0.93%	59,994	1.4%	(9,835)	-0.24%	(38,396)	-0.97%	(51,761)	-1.35%	(34,077)	-0.87%	(68,821)	-1.85%	(34,324)	-0.86%	(40,651)	-1.02%	(67,818)	-1.59%	(69,614)	-1.46%	(43,968)	-0.93%	(93,953)	-2.22%	(103,962)	-2.46%	(76,513)	-1.74%	(47,778)	-1.19%	(25,259)	-0.7%	(47,115)	-1.51%	(40,690)	-1.36%	(44,625)	-1.45%	(11,344)	-0.35%	5,016	0.15%	1,557	0.04%	59	0%	(19,487)	-0.54%	(24,725)	-0.67%	(18,291)	-0.48%	(12,022)	-0.32%	(32,240)	-0.82%	(30,433)	-0.76%	(42,281)	-1.09%	(58,981)	-1.54%	(27,047)	-0.72%	(15,980)	-0.43%	9,013	0.24%	20,309	0.52%	15,044	0.36%	19,383	0.47%	24,668	0.6%	49,834	1.23%	67,846	1.6%	46,586	0.98%	31,086	0.58%	49,099	0.9%	26,230	0.49%	26,921	0.52%	47,218	0.83%	58,546	1.1%	28,164	0.53%	30,831	0.54%	27,168	0.46%	35,199	0.68%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,380	0.15%	15,977	0.43%	15,977	0.41%	26,497	0.64%	60,547	1.47%	60,547	1.48%	60,547	1.5%	60,547	1.43%	60,547	1.27%	60,547	1.14%	60,547	1.12%	60,547	1.13%	59,872	1.15%	47,237	0.83%	44,570	0.83%	38,666	0.73%	29,732	0.52%	77,210	1.32%	13,104	0.25%
歸屬於母公司業主之權益合計	2,156,742	51.79%	2,147,484	50.01%	2,086,574	50.13%	2,056,428	51.8%	2,027,591	52.73%	2,043,506	51.93%	1,989,035	53.52%	2,087,283	52.55%	2,074,921	52.3%	2,043,812	47.98%	2,010,644	42.14%	2,138,397	45.12%	2,046,598	48.36%	1,997,762	47.31%	2,069,130	47.17%	2,030,520	50.41%	1,965,790	54.27%	1,901,836	60.81%	1,862,312	62.06%	1,866,375	60.64%	1,887,348	59%	1,898,975	58.14%	1,886,089	52.66%	1,903,311	53.4%	1,872,876	52.26%	1,841,370	50.22%	1,855,751	48.41%	1,865,170	49.39%	1,870,608	47.45%	1,890,363	47.14%	1,871,166	48.39%	1,855,118	48.47%	1,898,521	50.53%	1,882,433	50.74%	1,896,150	50.54%	1,947,158	50.28%	1,939,420	46.79%	1,936,338	46.9%	1,899,005	46.54%	1,953,589	48.37%	1,993,820	47.12%	1,957,128	41.13%	1,908,026	35.9%	1,906,904	35.14%	1,875,210	34.89%	1,852,266	35.59%	1,891,457	33.35%	1,921,087	35.93%	1,820,943	34.15%	1,828,748	32.29%	1,836,463	31.34%	1,914,934	36.99%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
非控制權益	223,332	5.36%	213,093	4.96%	209,389	5.03%	204,450	5.15%	194,636	5.06%	192,145	4.88%	179,105	4.82%	180,573	4.55%	176,728	4.45%	177,475	4.17%	176,594	3.7%	174,859	3.69%	163,200	3.86%	153,185	3.63%	147,065	3.35%	141,957	3.52%	134,459	3.71%	122,453	3.92%	110,117	3.67%	105,140	3.42%	103,892	3.25%	103,225	3.16%	116,775	3.26%	166,114	4.66%	160,346	4.47%	171,501	4.68%	181,076	4.72%	189,743	5.02%	239,793	6.08%	240,766	6%	235,366	6.09%	231,226	6.04%	242,184	6.45%	249,468	6.72%	260,465	6.94%	268,769	6.94%	265,267	6.4%	269,357	6.52%	279,828	6.86%	281,842	6.98%	293,962	6.95%	291,506	6.13%	285,369	5.37%	298,627	5.5%	293,438	5.46%	289,375	5.56%	421,744	7.44%	424,385	7.94%	407,607	7.64%	405,535	7.16%	393,155	6.71%	385,667	7.45%
權益總額	2,380,074	57.15%	2,360,577	54.97%	2,295,963	55.16%	2,260,878	56.95%	2,222,227	57.79%	2,235,651	56.81%	2,168,140	58.34%	2,267,856	57.09%	2,251,649	56.76%	2,221,287	52.14%	2,187,238	45.84%	2,313,256	48.81%	2,209,798	52.21%	2,150,947	50.94%	2,216,195	50.52%	2,172,477	53.93%	2,100,249	57.98%	2,024,289	64.72%	1,972,429	65.73%	1,971,515	64.06%	1,991,240	62.24%	2,002,200	61.3%	2,002,864	55.92%	2,069,425	58.06%	2,033,222	56.73%	2,012,871	54.89%	2,036,827	53.13%	2,054,913	54.41%	2,110,401	53.54%	2,131,129	53.15%	2,106,532	54.47%	2,086,344	54.51%	2,140,705	56.97%	2,131,901	57.46%	2,156,615	57.48%	2,215,927	57.22%	2,204,687	53.19%	2,205,695	53.42%	2,178,833	53.39%	2,235,431	55.35%	2,287,782	54.06%	2,248,634	47.26%	2,193,395	41.27%	2,205,531	40.64%	2,168,648	40.34%	2,141,641	41.15%	2,313,201	40.79%	2,345,472	43.87%	2,228,550	41.79%	2,234,283	39.45%	2,229,618	38.05%	2,300,601	44.44%
負債及權益總計	4,164,780	100%	4,294,036	100%	4,162,604	100%	3,969,936	100%	3,845,445	100%	3,935,246	100%	3,716,704	100%	3,972,146	100%	3,967,202	100%	4,259,846	100%	4,770,988	100%	4,739,429	100%	4,232,203	100%	4,222,343	100%	4,386,507	100%	4,028,280	100%	3,622,282	100%	3,127,527	100%	3,000,793	100%	3,077,814	100%	3,199,051	100%	3,266,317	100%	3,581,379	100%	3,564,296	100%	3,583,966	100%	3,666,842	100%	3,833,487	100%	3,776,535	100%	3,941,942	100%	4,009,724	100%	3,867,197	100%	3,827,492	100%	3,757,305	100%	3,710,234	100%	3,751,856	100%	3,872,809	100%	4,144,949	100%	4,128,799	100%	4,080,594	100%	4,038,512	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	470,000	0.01%	1,326,000	0.04%	1,326,000	0.03%	2,102,000	0.05%	4,534,000	0.11%	4,534,000	0.11%	4,534,000	0.11%	4,534,000	0.11%	4,534,400	0.1%	4,534,000	0.09%	4,534,000	0.08%	4,534,000	0.08%	4,472,000	0.09%	3,418,000	0.06%	3,208,000	0.06%	2,774,000	0.05%	2,105,000	0.04%	4,312,000	0.07%	617,000	0.01%

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

佶優(5452) 截至2024年第1季「流動資產」總計約為NT$33.81億元，相較上一季增加約NT$1.37億元、相較去年年末增加約NT$1.37億元

佶優(5452) 2024年第1季財報顯示公司「流動資產」總計約NT$33.81億元、約佔整體資產的85.17%。

對比上一季

上一季流動資產總計約NT$32.45億元、約佔整體資產的84.37%。今年第1季相較上一季增加約NT$1.37億元。

對比去年年末

去年年末流動資產則為NT$32.45億元、約佔整體資產的84.37%。今年第1季相較去年年末增加約NT$1.37億元。

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	3,381,162	85.17%	3,244,515	84.37%	3,341,622	84.92%	3,192,465	85.90%	3,465,001	87.23%	3,448,775	86.93%	3,734,860	87.68%	4,231,662	88.70%	4,197,470	88.56%	3,681,136	86.98%	3,670,229	86.92%	3,835,012	87.43%	3,522,523	87.44%	3,167,381	87.44%	2,692,708	86.10%	2,555,471	85.16%	2,629,055	85.42%	2,739,348	85.63%	2,784,464	85.25%	3,088,266	86.23%	3,036,822	85.20%	3,059,884	85.38%	3,087,739	84.21%	3,241,796	84.57%	3,200,823	84.76%	3,375,334	85.63%	3,386,668	84.46%	3,230,893	83.55%	3,151,891	82.35%	3,052,507	81.24%	3,027,480	81.60%	3,060,049	81.56%	3,184,047	82.22%	3,482,288	84.01%	3,450,418	83.57%	3,390,967	83.10%	3,324,373	82.32%	3,495,208	82.60%	4,020,179	84.48%	4,574,905	86.07%

非流動資產

佶優(5452) 截至2023年第2季「非流動資產」總計約為NT$5.24億元，相較上一季增加約NT$1,709萬元、相較去年年末增加約NT$581萬元

佶優(5452) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.24億元、約佔整體資產的14.10%。

對比上一季

上一季非流動資產總計約NT$5.07億元、約佔整體資產的12.77%。今年第2季相較上一季增加約NT$1,709萬元。

對比去年年末

去年年末非流動資產則為NT$5.18億元、約佔整體資產的13.07%。今年第2季相較去年年末增加約NT$581萬元。

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	524,239	14.10%	507,145	12.77%	518,427	13.07%	524,986	12.32%	539,326	11.30%	541,959	11.44%	551,067	13.02%	552,114	13.08%	551,495	12.57%	505,757	12.56%	454,901	12.56%	434,819	13.90%	445,322	14.84%	448,759	14.58%	459,703	14.37%	481,853	14.75%	493,113	13.77%	527,474	14.80%	524,082	14.62%	579,103	15.79%	591,691	15.43%	575,712	15.24%	566,608	14.37%	623,056	15.54%	636,304	16.45%	675,601	17.65%	704,798	18.76%	682,754	18.40%	691,807	18.44%	688,762	17.78%	662,661	15.99%	678,381	16.43%	689,627	16.90%	714,139	17.68%	736,458	17.40%	738,282	15.52%	740,232	13.93%	762,176	14.04%	765,531	14.24%	784,183	15.07%

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合併資產負債表

流動資產

非流動資產

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