富驊－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	377,182	7.48%	273,168	6.53%	638,556	14.32%	850,653	16.91%	854,804	17.56%	667,375	14%	677,891	14.71%	733,309	17.36%	678,198	16.5%	675,284	16.29%	873,736	19.88%	548,200	12.53%	379,361	8.64%	700,604	14.86%	1,023,117	19.08%	1,061,357	18.76%	1,436,778	24.88%	1,067,770	19.47%	882,589	18.16%	1,191,169	24.73%	1,104,954	21.28%	1,089,707	22.15%	1,031,188	21.4%	757,946	14.56%	596,062	10.56%	567,198	13.05%	230,363	6.96%	496,238	18.75%	604,397	24.2%	715,408	30.75%	935,709	42.45%	1,012,129	47.63%	1,024,797	46.5%	946,745	43.76%	717,864	33.55%	786,128	26.41%	774,118	25.43%	737,426	24.36%	675,451	22.93%	636,250	19.93%	681,900	20.73%	459,890	15.11%	531,420	18.26%	566,892	20.52%	627,763	22.32%	514,898	19.75%	522,821	22.52%	541,915	25.4%	461,957	22.21%	449,201	19.79%	469,543	20.39%	458,375	20.16%
透過損益按公允價值衡量之金融資產－流動	644,832	12.79%	738,580	17.65%	0	0%	0	0%	1,435	0.03%	0	0%	0	0%	0	0%	6,847	0.17%	0	0%	0	0%	1,739	0.04%	4,119	0.09%	997	0.02%	3,496	0.07%	0	0%	17,219	0.3%	18,822	0.34%	0	0%	0	0%	6,268	0.12%	0		0		1,755	0.03%	0	0%	0	0%	0	0%	2,209	0.08%	1,493	0.06%	0		0	0%	0	0%	0	0%	0	0%	0	0%	32,526	1.09%	41,648	1.37%	56,582	1.87%	31,590	1.07%	73,882	2.31%	75,027	2.28%	186,945	6.14%	136,793	4.7%	90,719	3.28%	32,219	1.15%	1,937	0.07%	301,986	13%	29,870	1.4%	53,505	2.57%	62,616	2.76%	18,418	0.8%	18,027	0.79%
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	18,696	0.37%	30,393	0.73%	190,713	4.28%	61,765	1.23%	48,824	1%	55,618	1.17%	19,502	0.42%	16,178	0.38%	24,561	0.6%	28,967	0.7%	21,644	0.49%	113,820	2.6%	113,307	2.58%	16,063	0.34%	11,941	0.22%	6,825	0.12%	6,877	0.12%	6,707	0.12%	6,486	0.13%	6,570	0.14%	6,647	0.13%	15,417	0.31%	6,874	0.14%	38,056	0.73%	37,008	0.66%	29,499	0.68%	22,055	0.67%	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
應收票據淨額	3,447	0.07%	2,372	0.06%	464	0.01%																																									0	0%	0	0%	0	0%	0	0%	52	0%	15	0%	15	0%			0	0%							13	0%											0	0%							7,648	0.29%							0	0%
應收帳款淨額	360,760	7.16%	299,301	7.15%	268,033	6.01%	290,726	5.78%	274,448	5.64%	258,725	5.43%	248,874	5.4%	262,314	6.21%	408,357	9.93%	539,767	13.02%	588,584	13.39%	544,174	12.43%	511,236	11.65%	482,745	10.24%	468,995	8.75%	450,174	7.96%	368,352	6.38%	371,031	6.76%	462,138	9.51%	383,275	7.96%	472,704	9.1%	437,726	8.9%	433,317	8.99%	487,497	9.37%	601,788	10.66%	532,253	12.24%	481,310	14.55%	433,668	16.39%	465,779	18.65%	505,784	21.74%	443,528	20.12%	445,534	20.96%	508,487	23.07%	543,840	25.14%	456,185	21.32%	355,719	11.95%	408,971	13.44%	375,584	12.41%	402,973	13.68%	460,734	14.43%	546,102	16.6%	450,075	14.79%	392,271	13.48%	358,597	12.98%	426,736	15.17%	364,398	13.97%	340,766	14.67%	353,771	16.58%	365,328	17.56%	420,743	18.54%	443,607	19.26%	376,563	16.56%
應收帳款－關係人淨額	1,530,549	30.36%	1,097,099	26.22%	1,596,587	35.8%	1,811,819	36.01%	1,604,195	32.95%	1,712,084	35.91%	1,777,450	38.57%	1,279,838	30.3%	891,012	21.68%	897,839	21.66%	810,592	18.44%	706,040	16.13%	827,843	18.86%	895,076	18.98%	1,180,097	22.01%	1,438,882	25.43%	1,252,106	21.68%	1,534,184	27.97%	1,218,243	25.07%	934,220	19.4%	1,314,972	25.32%	1,096,720	22.29%	930,300	19.31%	1,234,892	23.73%	1,104,915	19.58%	867,951	19.97%	467,700	14.14%	261,855	9.89%	153,920	6.16%	77,162	3.32%	5,605	0.25%	3,171	0.15%	2,872	0.13%	1,164	0.05%	54,571	2.55%	200,309	6.73%	202,226	6.64%	191,592	6.33%	209,459	7.11%	281,566	8.82%	289,073	8.79%	311,209	10.23%	265,534	9.12%	119,687	4.33%	156,103	5.55%	166,661	6.39%	162,994	7.02%	157,950	7.4%	127,274	6.12%	149,379	6.58%	116,674	5.07%	133,583	5.87%
其他應收款	9,703	0.19%	6,827	0.16%	1,821	0.04%	1,265	0.03%	2,572	0.05%	1,968	0.04%	4,991	0.11%	2,037	0.05%	8,063	0.2%	5,685	0.14%	3,521	0.08%	12,581	0.29%	14,836	0.34%	31,279	0.66%	15,953	0.3%	25,721	0.45%	27,524	0.48%	27,713	0.51%	11,391	0.23%	8,279	0.17%	6,943	0.13%	10,167	0.21%	7,413	0.15%	11,306	0.22%	39,412	0.7%	3,888	0.09%	9,405	0.28%	1,186	0.04%
其他應收款－關係人	18,561	0.37%	105,837	2.53%	116,361	2.61%	104,430	2.08%	106,554	2.19%	108,374	2.27%	114,920	2.49%	115,297	2.73%	122,860	2.99%	123,272	2.97%	124,291	2.83%	129,770	2.97%	132,017	3.01%	200,472	4.25%	216,631	4.04%	202,627	3.58%	194,372	3.37%	13,824	0.25%	4,356	0.09%	4,664	0.1%	4,824	0.09%	4,401	0.09%	3,968	0.08%	1,673	0.03%	382,317	6.77%
本期所得稅資產	130	0%
存貨	998,691	19.81%	673,279	16.09%	686,030	15.38%	948,867	18.86%	968,066	19.89%	925,706	19.42%	673,760	14.62%	669,907	15.86%	771,463	18.77%	697,670	16.83%	837,234	19.05%	1,006,683	23%	974,172	22.19%	881,026	18.68%	940,006	17.53%	817,196	14.44%	770,052	13.33%	733,610	13.37%	698,075	14.36%	709,720	14.73%	767,478	14.78%	752,687	15.3%	825,427	17.13%	1,000,630	19.23%	1,137,088	20.15%	1,047,356	24.1%	855,370	25.85%	403,810	15.26%	320,972	12.85%	299,397	12.87%	234,471	10.64%	211,805	9.97%	202,158	9.17%	240,661	11.12%	283,814	13.27%	343,877	11.55%	339,631	11.16%	423,089	13.98%	382,762	12.99%	461,582	14.46%	439,447	13.36%	395,321	12.99%	357,211	12.28%	412,364	14.93%	326,626	11.61%	317,483	12.17%	321,383	13.84%	352,650	16.53%	361,157	17.36%	442,122	19.48%	478,154	20.76%	465,569	20.47%
預付款項	118,214	2.34%	108,927	2.6%	115,486	2.59%	104,291	2.07%	133,762	2.75%	119,139	2.5%	171,568	3.72%	164,678	3.9%	143,617	3.49%	131,194	3.16%	76,416	1.74%	123,249	2.82%	181,234	4.13%	170,979	3.63%	207,967	3.88%	230,071	4.07%	216,982	3.76%	206,691	3.77%	154,624	3.18%	120,135	2.49%	145,742	2.81%	114,660	2.33%	119,658	2.48%	228,742	4.4%	348,251	6.17%	258,178	5.94%	270,857	8.19%	141,666	5.35%	173,708	6.96%	52,727	2.27%	43,749	1.98%	30,581	1.44%	22,623	1.03%	25,335	1.17%	19,651	0.92%	26,413	0.89%	28,391	0.93%	38,281	1.26%	41,617	1.41%	50,923	1.59%	58,348	1.77%	58,146	1.91%	46,238	1.59%	42,076	1.52%	49,306	1.75%	34,471	1.32%	28,165	1.21%	25,084	1.18%	28,134	1.35%	30,212	1.33%	24,376	1.06%	27,107	1.19%
其他流動資產	2,844	0.06%	4,966	0.12%	3,152	0.07%	1,885	0.04%	3,456	0.07%	7,111	0.15%	8,195	0.18%	4,465	0.11%	5,102	0.12%	5,792	0.14%	3,566	0.08%	3,839	0.09%	2,175	0.05%	4,708	0.1%	6,321	0.12%	10,561	0.19%	8,644	0.15%	10,504	0.19%	4,415	0.09%	5,800	0.12%	4,898	0.09%	7,045	0.14%	4,727	0.1%	4,662	0.09%	8,147	0.14%	5,138	0.12%	4,179	0.13%	3,013	0.11%	3,396	0.14%	1,928	0.08%	1,372	0.06%	1,084	0.05%	1,948	0.09%	1,296	0.06%	6,194	0.29%	27,730	0.93%	26,987	0.89%	5,628	0.19%	5,628	0.19%	11,330	0.35%	11,336	0.34%	5,341	0.18%	5,229	0.18%	10,137	0.37%	9,662	0.34%	9,997	0.38%	12,111	0.52%	12,962	0.61%	14,458	0.7%	19,908	0.88%	19,954	0.87%	19,661	0.86%
其他流動資產－其他	2,844	0.06%	4,966	0.12%	3,152	0.07%	1,885	0.04%	3,456	0.07%	7,111	0.15%	8,195	0.18%	4,465	0.11%	5,102	0.12%	5,792	0.14%	3,566	0.08%	3,839	0.09%	2,175	0.05%	4,708	0.1%	6,321	0.12%	10,561	0.19%	8,644	0.15%	10,504	0.19%	4,415	0.09%	5,800	0.12%	4,898	0.09%	7,045	0.14%	4,727	0.1%	4,662	0.09%	8,147	0.14%	5,138	0.12%	4,179	0.13%	3,013	0.11%	3,396	0.14%	1,928	0.08%	1,372	0.06%	1,084	0.05%	1,948	0.09%	1,296	0.06%	2,937	0.14%	4,946	0.17%	23,709	0.78%	2,305	0.08%	2,515	0.09%	1,915	0.06%	1,820	0.06%	2,288	0.08%	2,222	0.08%	975	0.04%	704	0.03%	1,085	0.04%	3,075	0.13%			5,719	0.27%	2,893	0.13%	2,604	0.11%
流動資產合計	4,083,609	81%	3,340,749	79.84%	3,617,203	81.11%	4,175,701	82.99%	3,998,116	82.13%	3,856,100	80.88%	3,697,151	80.22%	3,248,023	76.9%	3,060,080	74.45%	3,105,470	74.91%	3,339,584	75.98%	3,190,095	72.89%	3,140,300	71.53%	3,383,949	71.76%	4,074,524	75.98%	4,243,414	75%	4,298,906	74.44%	3,990,856	72.75%	3,442,317	70.83%	3,370,032	69.97%	3,835,430	73.86%	3,528,530	71.71%	3,362,872	69.8%	3,767,159	72.39%	4,254,988	75.4%	3,311,461	76.18%	2,341,239	70.76%	1,743,697	65.89%	1,729,482	69.25%	1,669,581	71.77%	1,692,903	76.8%	1,706,307	80.29%	1,773,826	80.49%	1,760,071	81.35%	1,719,318	80.36%	1,773,713	59.59%	1,824,664	59.95%	1,830,244	60.47%	1,754,729	59.57%	1,978,266	61.96%	2,103,814	63.96%	1,876,680	61.67%	1,749,308	60.11%	1,604,990	58.11%	1,636,726	58.19%	1,423,702	54.6%	1,699,710	73.2%	1,492,875	69.97%	1,434,507	68.96%	1,594,050	70.24%	1,596,379	69.31%	1,538,193	67.64%
非流動資產
按攤銷後成本衡量之金融資產－非流動	134,340	2.66%
採用權益法之投資	107,406	2.13%	136,717	3.27%	133,714	3%	150,037	2.98%	159,708	3.28%	166,902	3.5%	165,208	3.58%	165,129	3.91%	163,737	3.98%	170,084	4.1%	167,484	3.81%	168,825	3.86%	162,741	3.71%	174,569	3.7%	182,532	3.4%	190,380	3.36%	190,498	3.3%	198,245	3.61%	28,306	0.58%	28,097	0.58%	28,677	0.55%	30,167	0.61%	32,642	0.68%	33,252	0.64%	31,337	0.56%	34,068	0.78%	34,263	1.04%	39,004	1.47%	40,398	1.62%	44,739	1.92%	43,143	1.96%	41,297	1.94%	44,963	2.04%	45,980	2.13%	45,923	2.15%	47,111	1.58%	48,688	1.6%	51,570	1.7%	51,259	1.74%	51,121	1.6%	52,017	1.58%	50,003	1.64%	47,270	1.62%	47,272	1.71%	48,162	1.71%	47,183	1.81%	46,968	2.02%	47,310	2.22%	47,558	2.29%	50,481	2.22%	51,574	2.24%	52,800	2.32%
不動產、廠房及設備	599,502	11.89%	612,150	14.63%	609,210	13.66%	600,890	11.94%	601,580	12.36%	629,849	13.21%	627,104	13.61%	681,196	16.13%	751,349	18.28%	775,677	18.71%	791,699	18.01%	897,822	20.51%	963,909	21.96%	1,026,833	21.78%	968,129	18.05%	1,079,525	19.08%	1,132,026	19.6%	1,174,245	21.41%	1,184,794	24.38%	1,207,965	25.08%	1,246,173	24%	1,281,293	26.04%	1,341,985	27.85%	1,322,943	25.42%	1,299,413	23.03%	945,772	21.76%	877,703	26.53%	805,255	30.43%	672,414	26.92%	554,473	23.84%	410,246	18.61%	317,228	14.93%	323,939	14.7%	315,947	14.6%	330,062	15.43%	432,024	14.51%	448,091	14.72%	415,151	13.72%	400,334	13.59%	362,830	11.36%	381,347	11.59%	385,612	12.67%	387,860	13.33%	413,006	14.95%	429,977	15.29%	435,509	16.7%	465,549	20.05%	482,591	22.62%	496,597	23.87%	522,469	23.02%	551,615	23.95%	574,430	25.26%
使用權資產	61,499	1.22%	41,788	1%	46,410	1.04%	51,301	1.02%	55,581	1.14%	61,891	1.3%	65,255	1.42%	72,403	1.71%	77,274	1.88%	34,229	0.83%	37,291	0.85%	58,420	1.33%	61,164	1.39%	65,795	1.4%	71,378	1.33%	77,314	1.37%	82,996	1.44%	86,439	1.58%	89,247	1.84%	95,755	1.99%	46,377	0.89%	49,538	1.01%	47,372	0.98%	50,037	0.96%	0		0		0		0		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	7,347	0.15%	8,542	0.2%	9,591	0.22%	10,854	0.22%	11,973	0.25%	13,562	0.28%	14,458	0.31%	16,311	0.39%	17,570	0.43%	19,192	0.46%	20,399	0.46%	22,079	0.5%	22,609	0.51%	23,718	0.5%	25,053	0.47%	26,580	0.47%	28,116	0.49%																													0	0%	0	0%	0	0%	0	0%	676,907	22.74%	675,856	22.2%	673,134	22.24%	671,127	22.78%	656,942	20.57%	647,676	19.69%	629,326	20.68%	622,669	21.4%	608,698	22.04%	609,148	21.66%	609,598	23.38%					0	0%	0	0%
無形資產	5,183	0.1%	5,657	0.14%	5,223	0.12%	4,450	0.09%	3,053	0.06%	2,071	0.04%	2,244	0.05%	2,507	0.06%	2,713	0.07%	2,954	0.07%	2,851	0.06%	3,124	0.07%	3,286	0.07%	2,849	0.06%	3,055	0.06%	3,308	0.06%	3,573	0.06%	1,922	0.04%	2,102	0.04%	1,893	0.04%	1,821	0.04%	1,452	0.03%	1,616	0.03%	1,775	0.03%	1,918	0.03%	1,569	0.04%	1,720	0.05%	1,874	0.07%	2,072	0.08%	639	0.03%	753	0.03%	887	0.04%	1,116	0.05%	1,282	0.06%	1,756	0.08%	1,613	0.05%	2,358	0.08%	3,239	0.11%	4,039	0.14%	4,358	0.14%	5,101	0.16%	6,737	0.22%	8,387	0.29%	10,505	0.38%	12,609	0.45%	14,572	0.56%	16,807	0.72%	18,838	0.88%	13,381	0.64%	14,580	0.64%	15,892	0.69%	15,901	0.7%
遞延所得稅資產	15,041	0.3%	12,594	0.3%	12,455	0.28%	12,477	0.25%	12,417	0.26%	11,953	0.25%	11,846	0.26%	12,829	0.3%	12,285	0.3%	14,523	0.35%	12,772	0.29%	12,806	0.29%	12,722	0.29%	14,738	0.31%	14,741	0.27%	14,771	0.26%	14,800	0.26%	11,313	0.21%	12,198	0.25%	12,219	0.25%	12,179	0.23%	9,633	0.2%	8,761	0.18%	8,563	0.16%	9,248	0.16%	8,340	0.19%	7,710	0.23%	7,729	0.29%	7,052	0.28%	6,918	0.3%	7,368	0.33%	9,570	0.45%	8,262	0.37%	4,960	0.23%	5,714	0.27%	7,224	0.24%	5,562	0.18%	9,957	0.33%	12,233	0.42%	12,015	0.38%	11,188	0.34%	14,499	0.48%	14,797	0.51%	15,822	0.57%	17,830	0.63%	18,709	0.72%	19,477	0.84%	18,914	0.89%	15,626	0.75%	15,661	0.69%	15,318	0.67%	20,067	0.88%
其他非流動資產	27,510	0.55%	26,112	0.62%	25,980	0.58%	25,882	0.51%	25,752	0.53%	25,579	0.54%	25,412	0.55%	25,453	0.6%	25,368	0.62%	23,611	0.57%	23,105	0.53%	23,527	0.54%	23,377	0.53%	23,189	0.49%	23,163	0.43%	22,908	0.4%	23,783	0.41%	22,536	0.41%	22,438	0.46%	22,336	0.46%	22,370	0.43%	20,089	0.41%	22,837	0.47%	20,524	0.39%	46,502	0.82%	45,561	1.05%	45,960	1.39%	48,847	1.85%
存出保證金	2,759	0.05%	3,486	0.08%	3,424	0.08%	3,396	0.07%	3,336	0.07%	3,401	0.07%	3,303	0.07%			3,396	0.08%
淨確定福利資產-非流動	24,751	0.49%	22,626	0.54%	22,556	0.51%	22,486	0.45%	22,416	0.46%	22,178	0.47%	22,109	0.48%	22,040	0.52%	21,972	0.53%	20,338	0.49%	20,300	0.46%	20,262	0.46%	20,224	0.46%	20,101	0.43%	20,064	0.37%	20,027	0.35%	19,989	0.35%	19,429	0.35%	19,380	0.4%	19,332	0.4%	19,284	0.37%	18,441	0.37%	18,386	0.38%	18,331	0.35%	18,276	0.32%	17,023	0.39%	16,981	0.51%	16,938	0.64%
非流動資產合計	957,828	19%	843,560	20.16%	842,583	18.89%	855,891	17.01%	870,064	17.87%	911,807	19.12%	911,527	19.78%	975,828	23.1%	1,050,296	25.55%	1,040,270	25.09%	1,055,601	24.02%	1,186,603	27.11%	1,249,808	28.47%	1,331,691	28.24%	1,288,051	24.02%	1,414,786	25%	1,475,792	25.56%	1,494,700	27.25%	1,417,507	29.17%	1,446,687	30.03%	1,357,597	26.14%	1,392,172	28.29%	1,455,213	30.2%	1,437,094	27.61%	1,388,418	24.6%	1,035,310	23.82%	967,356	29.24%	902,709	34.11%	768,029	30.75%	656,612	28.23%	511,435	23.2%	418,838	19.71%	429,993	19.51%	403,481	18.65%	420,252	19.64%	1,203,002	40.41%	1,219,164	40.05%	1,196,697	39.53%	1,190,966	40.43%	1,214,664	38.04%	1,185,533	36.04%	1,166,522	38.33%	1,160,738	39.89%	1,157,034	41.89%	1,176,147	41.81%	1,183,967	45.4%	622,385	26.8%	640,867	30.03%	645,585	31.04%	675,543	29.76%	706,985	30.69%	735,923	32.36%
資產總計	5,041,437	100%	4,184,309	100%	4,459,786	100%	5,031,592	100%	4,868,180	100%	4,767,907	100%	4,608,678	100%	4,223,851	100%	4,110,376	100%	4,145,740	100%	4,395,185	100%	4,376,698	100%	4,390,108	100%	4,715,640	100%	5,362,575	100%	5,658,200	100%	5,774,698	100%	5,485,556	100%	4,859,824	100%	4,816,719	100%	5,193,027	100%	4,920,702	100%	4,818,085	100%	5,204,253	100%	5,643,406	100%	4,346,771	100%	3,308,595	100%	2,646,406	100%	2,497,511	100%	2,326,193	100%	2,204,338	100%	2,125,145	100%	2,203,819	100%	2,163,552	100%	2,139,570	100%	2,976,715	100%	3,043,828	100%	3,026,941	100%	2,945,695	100%	3,192,930	100%	3,289,347	100%	3,043,202	100%	2,910,046	100%	2,762,024	100%	2,812,873	100%	2,607,669	100%	2,322,095	100%	2,133,742	100%	2,080,092	100%	2,269,593	100%	2,303,364	100%	2,274,116	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	35,000	0.78%	35,000	0.7%	35,000	0.72%	35,000	0.73%	0	0%	0		0		0		177,428	4.04%	0	0%	0	0%	0	0%	47,362	0.88%	114,140	2.02%	113,920	1.97%	250,000	4.56%	50,000	1.03%	147,000	3.05%	170,000	3.27%	170,000	3.45%	70,000	1.45%	140,000	2.69%	130,000	2.3%	0	0%	40,000	1.21%	0	0%	0	0%	0	0%	0	0%	60,810	2.86%	64,056	2.91%	62,605	2.89%	0	0%	141,572	4.76%	164,985	5.42%	148,637	4.91%	178,821	6.07%	231,154	7.24%	161,206	4.9%	163,810	5.38%	157,319	5.41%	104,135	3.77%	289,954	10.31%	427,305	16.39%	250,636	10.79%	190,488	8.93%	195,734	9.41%	191,017	8.42%	185,150	8.04%	200,413	8.81%
銀行借款	0	0%							35,000	0.72%
透過損益按公允價值衡量之金融負債－流動	3,506	0.07%	0	0%	1,602	0.04%	904	0.02%			10,189	0.21%	24,915	0.54%	1,911	0.05%			26,719	0.64%	9,650	0.22%	0	0%					0	0%	4,259	0.08%			0	0%	909	0.02%	5,994	0.12%	0	0%	7,826	0.16%	2,913	0.06%	0	0%	816	0.01%	6,260	0.14%	10,630	0.32%
合約負債－流動	84,868	1.68%	141,652	3.39%	57,206	1.28%	58,217	1.16%	41,514	0.85%	7,902	0.17%	25,056	0.54%	46,183	1.09%	94,188	2.29%	77,162	1.86%	37,415	0.85%	75,803	1.73%	67,963	1.55%	69,251	1.47%	74,501	1.39%	82,757	1.46%	99,084	1.72%	129,006	2.35%	132,264	2.72%	153,915	3.2%	160,127	3.08%	144,540	2.94%	171,900	3.57%	202,774	3.9%	179,106	3.17%	165,736	3.81%	164,112	4.96%	120,165	4.54%
應付帳款	1,214,307	24.09%	531,768	12.71%	625,787	14.03%	1,132,454	22.51%	1,180,407	24.25%	724,520	15.2%	572,051	12.41%	489,397	11.59%	511,342	12.44%	435,980	10.52%	454,441	10.34%	623,938	14.26%	807,683	18.4%	811,415	17.21%	986,710	18.4%	1,025,093	18.12%	1,058,298	18.33%	1,101,950	20.09%	854,436	17.58%	703,723	14.61%	847,075	16.31%	719,130	14.61%	612,827	12.72%	825,517	15.86%	1,322,647	23.44%	1,147,435	26.4%	796,888	24.09%	466,033	17.61%	456,639	18.28%	405,722	17.44%	353,422	16.03%	322,761	15.19%	357,711	16.23%	372,220	17.2%	337,913	15.79%	451,126	15.16%	441,387	14.5%	460,121	15.2%	409,080	13.89%	569,398	17.83%	668,779	20.33%	562,728	18.49%	490,186	16.84%	453,317	16.41%	442,378	15.73%	336,717	12.91%	320,670	13.81%	329,007	15.42%	288,975	13.89%	395,344	17.42%	442,049	19.19%	391,595	17.22%
應付帳款－關係人	340,444	6.75%	252,791	6.04%	384,198	8.61%	556,173	11.05%	487,561	10.02%	879,201	18.44%	704,661	15.29%	436,786	10.34%	360,643	8.77%	569,665	13.74%	677,918	15.42%	688,148	15.72%	570,285	12.99%	783,143	16.61%	1,183,241	22.06%	1,362,986	24.09%	1,458,071	25.25%	1,017,022	18.54%	810,004	16.67%	590,045	12.25%	681,516	13.12%	524,319	10.66%	451,795	9.38%	575,624	11.06%	563,833	9.99%	468,040	10.77%	346,088	10.46%	54,450	2.06%	35,506	1.42%	31,253	1.34%	9,113	0.41%	5,029	0.24%	4,693	0.21%	6,503	0.3%	10,531	0.49%	15,461	0.52%	24,528	0.81%	29,788	0.98%	28,619	0.97%	26,447	0.83%	68,266	2.08%	46,899	1.54%	42,925	1.48%	58,302	2.11%	31,388	1.12%	43,376	1.66%	35,503	1.53%	43,789	2.05%	25,045	1.2%	67,167	2.96%	59,407	2.58%	54,351	2.39%
其他應付款	247,099	4.9%	214,280	5.12%	420,449	9.43%	185,745	3.69%	195,296	4.01%	190,472	3.99%	524,579	11.38%	265,788	6.29%	260,272	6.33%	234,684	5.66%	398,535	9.07%	210,825	4.82%	302,066	6.88%	329,213	6.98%	434,295	8.1%	250,192	4.42%	263,352	4.56%	246,538	4.49%	387,818	7.98%	234,882	4.88%	275,328	5.3%	339,935	6.91%	378,534	7.86%	281,200	5.4%	297,448	5.27%	325,319	7.48%	219,500	6.63%	245,736	9.29%
其他應付款－其他	247,099	4.9%	214,280	5.12%	198,925	4.46%	185,745	3.69%	195,296	4.01%	190,472	3.99%	303,055	6.58%	265,788	6.29%	260,272	6.33%	234,684	5.66%	228,700	5.2%	210,825	4.82%	302,066	6.88%	329,213	6.98%	245,589	4.58%	250,192	4.42%	263,352	4.56%	246,538	4.49%	387,818	7.98%	234,882	4.88%	275,328	5.3%	339,935	6.91%	378,534	7.86%	281,200	5.4%	297,448	5.27%	325,319	7.48%	219,500	6.63%	245,736	9.29%	228,601	9.15%	154,816	6.66%	181,305	8.22%	134,706	6.34%							170,403	5.72%
其他應付款項－關係人	2,019	0.04%	2,496	0.06%	2,626	0.06%	7,415	0.15%	5,382	0.11%	6,966	0.15%	9,143	0.2%	9,650	0.23%	12,462	0.3%	13,351	0.32%	8,172	0.19%	2,142	0.05%	4,864	0.11%	4,502	0.1%	4,865	0.09%	5,969	0.11%	1,157	0.02%	4,717	0.09%	1,235	0.03%	211,376	4.39%	428,660	8.25%	434,389	8.83%	500,227	10.38%	507,199	9.75%	494,270	8.76%	61,592	1.42%
本期所得稅負債	38,314	0.76%	23,884	0.57%	22,981	0.52%	48,134	0.96%	36,788	0.76%	28,968	0.61%	23,945	0.52%	67,258	1.59%	56,986	1.39%	49,088	1.18%	32,244	0.73%	59,220	1.35%	55,146	1.26%	34,689	0.74%	26,994	0.5%	59,647	1.05%	55,088	0.95%	58,031	1.06%	32,302	0.66%	29,733	0.62%	22,473	0.43%	9,084	0.18%	17,166	0.36%	33,675	0.65%	27,028	0.48%	20,744	0.48%	16,218	0.49%	23,612	0.89%	24,727	0.99%	23,042	0.99%	18,589	0.84%	11,425	0.54%	11,923	0.54%	11,469	0.53%	9,185	0.43%	14,767	0.5%	11,696	0.38%	7,284	0.24%	5,622	0.19%	7,724	0.24%	8,162	0.25%	3,497	0.11%	3,553	0.12%	6,598	0.24%	6,662	0.24%	3,546	0.14%	3,475	0.15%	2,509	0.12%	10,617	0.51%	4,269	0.19%	1,464	0.06%	2,858	0.13%
租賃負債－流動	17,579	0.35%	17,540	0.42%	18,550	0.42%	19,683	0.39%	20,577	0.42%	20,791	0.44%	20,017	0.43%	20,362	0.48%	20,099	0.49%	5,892	0.14%	7,738	0.18%	16,013	0.37%	18,709	0.43%	18,701	0.4%	18,875	0.35%	18,916	0.33%	18,882	0.33%	18,739	0.34%	18,432	0.38%	18,401	0.38%	8,474	0.16%	15,538	0.32%	10,349	0.21%	7,283	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	51,963	1.03%	45,442	1.09%	41,063	0.92%	40,964	0.81%	36,988	0.76%	50,813	1.07%	36,774	0.8%	35,074	0.83%	32,158	0.78%	30,411	0.73%	26,278	0.6%	17,392	0.4%	20,427	0.47%	19,934	0.42%	20,302	0.38%	14,161	0.25%	13,073	0.23%	10,480	0.19%	8,160	0.17%	13,812	0.29%	4,176	0.08%	6,755	0.14%	6,480	0.13%	7,782	0.15%	11,565	0.2%	11,762	0.27%	9,262	0.28%	19,499	0.74%
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%	3,333	0.16%	26,755	0.9%	22,451	0.74%	21,902	0.72%	21,055	0.71%	20,924	0.66%	25,794	0.78%	31,997	1.05%	28,314	0.97%	25,646	0.93%	13,714	0.49%	0	0%	0	0%	3,333	0.16%	3,333	0.16%	0	0%	0	0%	0	0%
其他流動負債－其他	51,963	1.03%	45,442	1.09%	41,063	0.92%	40,964	0.81%	36,988	0.76%	50,813	1.07%	36,774	0.8%	35,074	0.83%	32,158	0.78%	30,411	0.73%	26,278	0.6%	17,392	0.4%	20,427	0.47%	19,934	0.42%	20,302	0.38%	14,161	0.25%	13,073	0.23%	10,480	0.19%	8,160	0.17%	13,812	0.29%	4,176	0.08%	6,755	0.14%	6,480	0.13%	7,782	0.15%	11,565	0.2%	11,762	0.27%	9,262	0.28%	19,499	0.74%	12,820	0.51%	9,824	0.42%	14,640	0.66%	5,610	0.26%	1,126	0.05%	735	0.03%	1,137	0.05%	1,909	0.06%	1,575	0.05%	1,844	0.06%	1,178	0.04%	698	0.02%	2,635	0.08%	7,900	0.26%	4,300	0.15%	3,151	0.11%	4,323	0.15%	5,695	0.22%	3,875	0.17%	8,142	0.38%	3,338	0.16%	2,988	0.13%	2,121	0.09%	58,652	2.58%
流動負債合計	2,000,099	39.67%	1,229,853	29.39%	1,609,462	36.09%	2,084,689	41.43%	2,039,513	41.89%	1,954,822	41%	1,941,141	42.12%	1,372,409	32.49%	1,348,150	32.8%	1,442,952	34.81%	1,829,819	41.63%	1,693,481	38.69%	1,847,208	42.08%	2,070,848	43.91%	2,797,145	52.16%	2,938,120	51.93%	3,080,990	53.35%	2,836,743	51.71%	2,296,560	47.26%	2,129,881	44.22%	2,597,893	50.03%	2,371,770	48.2%	2,262,607	46.96%	2,604,963	50.05%	3,130,968	55.48%	2,269,815	52.22%	1,615,089	48.81%	981,374	37.08%	837,898	33.55%	676,300	29.07%	608,126	27.59%	561,345	26.41%	605,841	27.49%	629,586	29.1%	582,934	27.25%	845,679	28.41%	914,406	30.04%	902,726	29.82%	888,515	30.16%	1,097,464	34.37%	1,202,861	36.57%	1,029,081	33.82%	928,788	31.92%	814,554	29.49%	958,149	34.06%	1,055,513	40.48%	753,132	32.43%	687,653	32.23%	677,873	32.59%	843,760	37.18%	878,192	38.13%	874,903	38.47%
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%	5,834	0.27%	319,869	10.75%	319,682	10.5%	305,687	10.1%	311,813	10.59%	317,126	9.93%	327,406	9.95%	342,510	11.25%	351,154	12.07%	358,772	12.99%	265,143	9.43%	0	0%	0	0%	5,833	0.27%	6,667	0.32%	0	0%	0	0%	0	0%
遞延所得稅負債	5,366	0.11%	4,483	0.11%	4,483	0.1%	4,483	0.09%	4,483	0.09%	4,394	0.09%	4,394	0.1%	4,394	0.1%	4,394	0.11%	4,045	0.1%	4,045	0.09%	4,045	0.09%	4,045	0.09%	5,103	0.11%	5,103	0.1%	5,103	0.09%	5,103	0.09%	4,962	0.09%	7,487	0.15%	6,848	0.14%	6,222	0.12%	6,327	0.13%	6,210	0.13%	7,400	0.14%	4,837	0.09%	4,863	0.11%	7,015	0.21%	4,398	0.17%	3,812	0.15%	4,557	0.2%	5,300	0.24%	4,413	0.21%	5,110	0.23%	1,526	0.07%	1,613	0.08%	1,868	0.06%	2,407	0.08%	2,848	0.09%	2,363	0.08%	2,063	0.06%	1,651	0.05%	1,570	0.05%	767	0.03%	1,043	0.04%	1,211	0.04%	1,500	0.06%	1,564	0.07%	2,105	0.1%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	23,250	0.46%	3,406	0.08%	7,368	0.17%	11,267	0.22%	14,978	0.31%	20,518	0.43%	25,089	0.54%	30,979	0.73%	36,002	0.88%	6,696	0.16%	7,899	0.18%	21,699	0.5%	23,776	0.54%	27,064	0.57%	31,820	0.59%	36,809	0.65%	41,701	0.72%	45,427	0.83%	48,888	1.01%	54,339	1.13%	14,152	0.27%	11,730	0.24%	12,080	0.25%	17,281	0.33%	0		0		0		0		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	3,992	0.08%	4,032	0.1%	3,962	0.09%	3,929	0.08%	3,857	0.08%	3,936	0.08%	3,839	0.08%	4,012	0.09%	3,991	0.1%	3,960	0.1%	3,930	0.09%	4,102	0.09%	3,955	0.09%	3,919	0.08%	6,077	0.11%	4,389	0.08%	840	0.01%	820	0.01%	804	0.02%	817	0.02%	814	0.02%	4,710	0.1%	642	0.01%	558	0.01%	545	0.01%	541	0.01%	468	0.01%	474	0.02%
存入保證金	3,992	0.08%	4,032	0.1%	3,962	0.09%	3,929	0.08%	3,857	0.08%	3,936	0.08%	3,839	0.08%	4,012	0.09%	3,991	0.1%	3,960	0.1%	3,930	0.09%	4,102	0.09%	3,955	0.09%	3,919	0.08%	6,077	0.11%	4,389	0.08%			820	0.01%	804	0.02%	817	0.02%			4,710	0.1%	642	0.01%
非流動負債合計	32,608	0.65%	11,921	0.28%	15,813	0.35%	19,679	0.39%	23,318	0.48%	28,848	0.61%	33,322	0.72%	39,385	0.93%	44,387	1.08%	14,701	0.35%	15,874	0.36%	29,846	0.68%	31,776	0.72%	36,086	0.77%	43,000	0.8%	46,301	0.82%	47,644	0.83%	51,209	0.93%	57,179	1.18%	62,004	1.29%	21,188	0.41%	22,767	0.46%	18,932	0.39%	25,239	0.48%	5,382	0.1%	5,404	0.12%	7,483	0.23%	4,872	0.18%	4,392	0.18%	5,590	0.24%	5,770	0.26%	5,202	0.24%	7,651	0.35%	4,911	0.23%	16,112	0.75%	335,861	11.28%	341,790	11.23%	315,023	10.41%	320,582	10.88%	325,657	10.2%	335,519	10.2%	350,772	11.53%	358,567	12.32%	366,529	13.27%	273,098	9.71%	5,972	0.23%	6,064	0.26%	13,834	0.65%	13,373	0.64%	4,271	0.19%	3,442	0.15%	3,582	0.16%
負債總計	2,032,707	40.32%	1,241,774	29.68%	1,625,275	36.44%	2,104,368	41.82%	2,062,831	42.37%	1,983,670	41.6%	1,974,463	42.84%	1,411,794	33.42%	1,392,537	33.88%	1,457,653	35.16%	1,845,693	41.99%	1,723,327	39.38%	1,878,984	42.8%	2,106,934	44.68%	2,840,145	52.96%	2,984,421	52.75%	3,128,634	54.18%	2,887,952	52.65%	2,353,739	48.43%	2,191,885	45.51%	2,619,081	50.43%	2,394,537	48.66%	2,281,539	47.35%	2,630,202	50.54%	3,136,350	55.58%	2,275,219	52.34%	1,622,572	49.04%	986,246	37.27%	842,290	33.73%	681,890	29.31%	613,896	27.85%	566,547	26.66%	613,492	27.84%	634,497	29.33%	599,046	28%	1,181,540	39.69%	1,256,196	41.27%	1,217,749	40.23%	1,209,097	41.05%	1,423,121	44.57%	1,538,380	46.77%	1,379,853	45.34%	1,287,355	44.24%	1,181,083	42.76%	1,231,247	43.77%	1,061,485	40.71%	759,196	32.69%	701,487	32.88%	691,246	33.23%	848,031	37.36%	881,634	38.28%	878,485	38.63%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,476,826	29.29%	1,476,826	35.29%	1,476,826	33.11%	1,476,826	29.35%	1,476,826	30.34%	1,476,826	30.97%	1,476,826	32.04%	1,476,826	34.96%	1,476,826	35.93%	1,476,826	35.62%	1,476,826	33.6%	1,476,826	33.74%	1,476,826	33.64%	1,640,918	34.8%	1,640,918	30.6%	1,640,918	29%	1,640,918	28.42%	1,640,918	29.91%	1,640,918	33.76%	1,640,918	34.07%	1,640,918	31.6%	1,640,918	33.35%	1,640,918	34.06%	1,640,918	31.53%	1,640,918	29.08%	1,640,918	37.75%	1,440,918	43.55%	1,440,918	54.45%	1,440,918	57.69%	1,440,918	61.94%	1,440,918	65.37%	1,440,918	67.8%	1,440,918	65.38%	1,440,918	66.6%	1,440,918	67.35%	1,440,918	48.41%	1,440,918	47.34%	1,440,918	47.6%	1,440,918	48.92%	1,440,918	45.13%	1,440,918	43.81%	1,440,918	47.35%	1,552,312	53.34%	1,552,312	56.2%	1,552,312	55.19%	1,552,312	59.53%	1,552,312	66.85%	1,552,312	72.75%	1,552,312	74.63%	1,552,312	68.4%	1,552,312	67.39%	1,552,312	68.26%
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	1,476,826	29.29%	1,476,826	35.29%	1,476,826	33.11%	1,476,826	29.35%	1,476,826	30.34%	1,476,826	30.97%	1,476,826	32.04%	1,476,826	34.96%	1,476,826	35.93%	1,476,826	35.62%	1,476,826	33.6%	1,476,826	33.74%	1,476,826	33.64%	1,640,918	34.8%	1,640,918	30.6%	1,640,918	29%	1,640,918	28.42%	1,640,918	29.91%	1,640,918	33.76%	1,640,918	34.07%	1,640,918	31.6%	1,640,918	33.35%	1,640,918	34.06%	1,640,918	31.53%	1,640,918	29.08%	1,640,918	37.75%	1,440,918	43.55%	1,440,918	54.45%	1,440,918	57.69%	1,440,918	61.94%	1,440,918	65.37%	1,440,918	67.8%	1,440,918	65.38%	1,440,918	66.6%	1,440,918	67.35%	1,440,918	48.41%	1,440,918	47.34%	1,440,918	47.6%	1,440,918	48.92%	1,440,918	45.13%	1,440,918	43.81%	1,440,918	47.35%	1,552,312	53.34%	1,552,312	56.2%	1,552,312	55.19%	1,552,312	59.53%	1,552,312	66.85%	1,552,312	72.75%	1,552,312	74.63%	1,552,312	68.4%	1,552,312	67.39%	1,552,312	68.26%
資本公積
資本公積－發行溢價																																							218,740	4.54%	218,740	4.21%	218,740	4.45%	218,740	4.54%	218,740	4.2%	218,740	3.88%	218,740	5.03%
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	315,269	6.25%	315,268	7.53%	315,268	7.07%	315,203	6.26%	315,105	6.47%	315,006	6.61%	314,908	6.83%	314,696	7.45%	314,425	7.65%	313,794	7.57%	313,794	7.14%	313,794	7.17%	313,794	7.15%	313,794	6.65%	313,794	5.85%	313,794	5.55%	313,794	5.43%	313,794	5.72%	313,794	6.46%	313,794	6.51%	313,794	6.04%	313,794	6.38%	313,794	6.51%	313,794	6.03%	313,794	5.56%	219,022	5.04%													0	0%							0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%
保留盈餘
法定盈餘公積	152,376	3.02%	152,376	3.64%	152,376	3.42%	123,424	2.45%	123,424	2.54%	123,424	2.59%	123,424	2.68%	93,396	2.21%	93,396	2.27%	93,396	2.25%	93,396	2.12%	73,067	1.67%	73,067	1.66%	73,067	1.55%	73,067	1.36%	53,843	0.95%	53,843	0.93%	53,843	0.98%	53,843	1.11%	38,685	0.8%	38,685	0.74%	38,685	0.79%	38,685	0.8%	32,482	0.62%	32,482	0.58%	32,482	0.75%	32,482	0.98%	22,611	0.85%
特別盈餘公積	117,866	2.34%	117,866	2.82%	117,866	2.64%	81,582	1.62%	81,582	1.68%	81,582	1.71%	81,582	1.77%	108,168	2.56%	108,168	2.63%	108,168	2.61%	108,168	2.46%	94,729	2.16%	94,729	2.16%	94,729	2.01%	94,729	1.77%	104,938	1.85%	104,938	1.82%	104,938	1.91%	104,938	2.16%	50,861	1.06%	50,861	0.98%	50,861	1.03%	50,861	1.06%	38,998	0.75%	38,998	0.69%	38,998	0.9%	38,998	1.18%	8,195	0.31%	8,195	0.33%	8,195	0.35%	8,195	0.37%
未分配盈餘（或待彌補虧損）	443,776	8.8%	367,895	8.79%	315,449	7.07%	517,840	10.29%	459,864	9.45%	399,706	8.38%	337,247	7.32%	464,911	11.01%	395,308	9.62%	342,116	8.25%	241,556	5.5%	360,438	8.24%	298,637	6.8%	255,836	5.43%	180,557	3.37%	331,507	5.86%	293,065	5.07%	277,885	5.07%	224,547	4.62%	393,643	8.17%	334,154	6.43%	275,549	5.6%	236,865	4.92%	276,261	5.31%	244,945	4.34%	198,177	4.56%	197,270	5.96%	213,402	8.06%	222,495	8.91%	206,706	8.89%	162,667	7.38%	163,993	7.72%	145,059	6.58%	81,008	3.74%	62,420	2.92%	103,270	3.47%	87,068	2.86%	85,532	2.83%	84,027	2.85%	111,025	3.48%	83,247	2.53%	30,100	0.99%	(100,088)	-3.44%	(117,290)	-4.25%	(111,394)	-3.96%	(77)	0%	6,711	0.29%	8,139	0.38%	(146,276)	-7.03%	20,620	0.91%	8,791	0.38%	(12,802)	-0.56%
保留盈餘合計	714,018	14.16%	638,137	15.25%	585,691	13.13%	722,846	14.37%	664,870	13.66%	604,712	12.68%	542,253	11.77%	666,475	15.78%	596,872	14.52%	543,680	13.11%	443,120	10.08%	528,234	12.07%	466,433	10.62%	423,632	8.98%	348,353	6.5%	490,288	8.67%	451,846	7.82%	436,666	7.96%	383,328	7.89%	483,189	10.03%	423,700	8.16%	365,095	7.42%	326,411	6.77%	347,741	6.68%	316,425	5.61%	269,657	6.2%	268,750	8.12%	244,208	9.23%	253,301	10.14%	237,512	10.21%	193,473	8.78%	176,538	8.31%	157,604	7.15%	93,553	4.32%	74,965	3.5%	111,587	3.75%	95,385	3.13%	93,849	3.1%	92,344	3.13%	111,025	3.48%	83,247	2.53%	30,100	0.99%	(100,088)	-3.44%	(117,290)	-4.25%	(111,394)	-3.96%	(77)	0%	6,711	0.29%	8,139	0.38%	(146,276)	-7.03%	20,620	0.91%	8,791	0.38%	(12,802)	-0.56%
其他權益
其他權益合計	(43,960)	-0.87%	(22,676)	-0.54%	(58,756)	-1.32%	(77,342)	-1.54%	(117,866)	-2.42%	(75,499)	-1.58%	(134,763)	-2.92%	(72,991)	-1.73%	(81,582)	-1.98%	(55,311)	-1.33%	(71,805)	-1.63%	(48,625)	-1.11%	(108,168)	-2.46%	(120,243)	-2.55%	(118,452)	-2.21%	(105,888)	-1.87%	(94,729)	-1.64%	(122,875)	-2.24%	(142,151)	-2.93%	(117,431)	-2.44%	(104,938)	-2.02%	(79,600)	-1.62%	(34,628)	-0.72%	(21,787)	-0.42%	(50,861)	-0.9%	(58,045)	-1.34%	(23,645)	-0.71%	(24,966)	-0.94%	(38,998)	-1.56%	(34,127)	-1.47%	(43,949)	-1.99%	(58,858)	-2.77%	(8,195)	-0.37%	(5,416)	-0.25%	24,641	1.15%	39,901	1.34%	49,549	1.63%	73,618	2.43%	26,616	0.9%	40,559	1.27%	50,373	1.53%	17,330	0.57%	(3,621)	-0.12%	13,359	0.48%	9,831	0.35%	(140,035)	-5.37%	(129,281)	-5.57%	(141,265)	-6.62%	(30,047)	-1.44%	(164,748)	-7.26%	(153,008)	-6.64%	(157,461)	-6.92%
歸屬於母公司業主之權益合計	2,462,153	48.84%	2,407,555	57.54%	2,319,029	52%	2,437,533	48.44%	2,338,935	48.05%	2,321,045	48.68%	2,199,224	47.72%	2,385,006	56.47%	2,306,541	56.12%	2,278,989	54.97%	2,161,935	49.19%	2,270,229	51.87%	2,148,885	48.95%	2,258,101	47.89%	2,184,613	40.74%	2,339,112	41.34%	2,311,829	40.03%	2,268,503	41.35%	2,195,889	45.18%	2,320,470	48.18%	2,273,474	43.78%	2,240,207	45.53%	2,246,495	46.63%	2,280,666	43.82%	2,220,276	39.34%	2,071,552	47.66%	1,686,023	50.96%	1,660,160	62.73%	1,655,221	66.27%	1,644,303	70.69%	1,590,442	72.15%	1,558,598	73.34%	1,590,327	72.16%	1,529,055	70.67%	1,540,524	72%	1,592,406	53.5%	1,585,852	52.1%	1,608,385	53.14%	1,559,878	52.95%	1,592,502	49.88%	1,574,538	47.87%	1,488,348	48.91%	1,448,603	49.78%	1,448,381	52.44%	1,450,749	51.58%	1,412,200	54.16%	1,429,742	61.57%	1,419,186	66.51%	1,375,989	66.15%	1,408,184	62.05%	1,408,095	61.13%	1,382,049	60.77%
非控制權益	546,577	10.84%	534,980	12.79%	515,482	11.56%	489,691	9.73%	466,414	9.58%	463,192	9.71%	434,991	9.44%	427,051	10.11%	411,298	10.01%	409,098	9.87%	387,557	8.82%	383,142	8.75%	362,239	8.25%	350,605	7.43%	337,817	6.3%	334,667	5.91%	334,235	5.79%	329,101	6%	310,196	6.38%	304,364	6.32%	300,472	5.79%	285,958	5.81%	290,051	6.02%	293,385	5.64%	286,780	5.08%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	202,769	6.81%	201,780	6.63%	200,807	6.63%	176,720	6%	177,307	5.55%	176,429	5.36%	175,001	5.75%	174,088	5.98%	132,560	4.8%	130,877	4.65%	133,984	5.14%	133,157	5.73%	13,069	0.61%	12,857	0.62%	13,378	0.59%	13,635	0.59%	13,582	0.6%
權益總額	3,008,730	59.68%	2,942,535	70.32%	2,834,511	63.56%	2,927,224	58.18%	2,805,349	57.63%	2,784,237	58.4%	2,634,215	57.16%	2,812,057	66.58%	2,717,839	66.12%	2,688,087	64.84%	2,549,492	58.01%	2,653,371	60.62%	2,511,124	57.2%	2,608,706	55.32%	2,522,430	47.04%	2,673,779	47.25%	2,646,064	45.82%	2,597,604	47.35%	2,506,085	51.57%	2,624,834	54.49%	2,573,946	49.57%	2,526,165	51.34%	2,536,546	52.65%	2,574,051	49.46%	2,507,056	44.42%	2,071,552	47.66%	1,686,023	50.96%	1,660,160	62.73%	1,655,221	66.27%	1,644,303	70.69%	1,590,442	72.15%	1,558,598	73.34%	1,590,327	72.16%	1,529,055	70.67%	1,540,524	72%	1,795,175	60.31%	1,787,632	58.73%	1,809,192	59.77%	1,736,598	58.95%	1,769,809	55.43%	1,750,967	53.23%	1,663,349	54.66%	1,622,691	55.76%	1,580,941	57.24%	1,581,626	56.23%	1,546,184	59.29%	1,562,899	67.31%	1,432,255	67.12%	1,388,846	66.77%	1,421,562	62.64%	1,421,730	61.72%	1,395,631	61.37%
負債及權益總計	5,041,437	100%	4,184,309	100%	4,459,786	100%	5,031,592	100%	4,868,180	100%	4,767,907	100%	4,608,678	100%	4,223,851	100%	4,110,376	100%	4,145,740	100%	4,395,185	100%	4,376,698	100%	4,390,108	100%	4,715,640	100%	5,362,575	100%	5,658,200	100%	5,774,698	100%	5,485,556	100%	4,859,824	100%	4,816,719	100%	5,193,027	100%	4,920,702	100%	4,818,085	100%	5,204,253	100%	5,643,406	100%	4,346,771	100%	3,308,595	100%	2,646,406	100%	2,497,511	100%	2,326,193	100%	2,204,338	100%	2,125,145	100%	2,203,819	100%	2,163,552	100%	2,139,570	100%	2,976,715	100%	3,043,828	100%	3,026,941	100%	2,945,695	100%	3,192,930	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

富驊(5465) 截至2024年第1季「流動資產」總計約為NT$41.76億元，相較上一季增加約NT$1.78億元、相較去年年末增加約NT$1.78億元

富驊(5465) 2024年第1季財報顯示公司「流動資產」總計約NT$41.76億元、約佔整體資產的82.99%。

對比上一季

上一季流動資產總計約NT$39.98億元、約佔整體資產的82.13%。今年第1季相較上一季增加約NT$1.78億元。

對比去年年末

去年年末流動資產則為NT$39.98億元、約佔整體資產的82.13%。今年第1季相較去年年末增加約NT$1.78億元。

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	4,175,701	82.99%	3,998,116	82.13%	3,856,100	80.88%	3,697,151	80.22%	3,248,023	76.90%	3,060,080	74.45%	3,105,470	74.91%	3,339,584	75.98%	3,190,095	72.89%	3,140,300	71.53%	3,383,949	71.76%	4,074,524	75.98%	4,243,414	75.00%	4,298,906	74.44%	3,990,856	72.75%	3,442,317	70.83%	3,370,032	69.97%	3,835,430	73.86%	3,528,530	71.71%	3,362,872	69.80%	3,767,159	72.39%	4,254,988	75.40%	3,311,461	76.18%	2,341,239	70.76%	1,743,697	65.89%	1,729,482	69.25%	1,669,581	71.77%	1,692,903	76.80%	1,706,307	80.29%	1,773,826	80.49%	1,760,071	81.35%	1,719,318	80.36%	1,773,713	59.59%	1,824,664	59.95%	1,830,244	60.47%	1,754,729	59.57%	1,978,266	61.96%	2,103,814	63.96%	1,876,680	61.67%	1,749,308	60.11%

非流動資產

富驊(5465) 截至2023年第2季「非流動資產」總計約為NT$9.12億元，相較上一季減少約NT$-6,430萬元、相較去年年末減少約NT$-1.39億元

富驊(5465) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.12億元、約佔整體資產的19.78%。

對比上一季

上一季非流動資產總計約NT$9.76億元、約佔整體資產的23.10%。今年第2季相較上一季減少約NT$-6,430萬元。

對比去年年末

去年年末非流動資產則為NT$10.5億元、約佔整體資產的25.55%。今年第2季相較去年年末減少約NT$-1.39億元。

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	911,527	19.78%	975,828	23.10%	1,050,296	25.55%	1,040,270	25.09%	1,055,601	24.02%	1,186,603	27.11%	1,249,808	28.47%	1,331,691	28.24%	1,288,051	24.02%	1,414,786	25.00%	1,475,792	25.56%	1,494,700	27.25%	1,417,507	29.17%	1,446,687	30.03%	1,357,597	26.14%	1,392,172	28.29%	1,455,213	30.20%	1,437,094	27.61%	1,388,418	24.60%	1,035,310	23.82%	967,356	29.24%	902,709	34.11%	768,029	30.75%	656,612	28.23%	511,435	23.20%	418,838	19.71%	429,993	19.51%	403,481	18.65%	420,252	19.64%	1,203,002	40.41%	1,219,164	40.05%	1,196,697	39.53%	1,190,966	40.43%	1,214,664	38.04%	1,185,533	36.04%	1,166,522	38.33%	1,160,738	39.89%	1,157,034	41.89%	1,176,147	41.81%	1,183,967	45.40%

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合併資產負債表

流動資產

非流動資產

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