彩富－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	894,227	33.15%	885,949	33.86%	821,860	30.14%	552,430	20.75%	925,688	35.02%	760,790	27.84%	803,226	29.17%	828,176	28.52%	982,003	30.76%	872,522	27.8%	1,092,111	33.45%	971,654	30.74%	1,211,281	37.79%	983,130	33.47%	794,677	31.24%	825,113	34.16%	1,081,863	40.99%	1,543,691	49.51%	1,681,000	50.87%	1,549,893	48.15%	1,410,019	45.33%	1,038,690	36.88%	1,125,598	39.72%	1,094,335	38.5%	1,631,881	48.14%	1,436,290	43.12%	1,341,874	41%	1,483,783	45.45%	1,413,909	42.72%	1,341,671	41.64%	1,315,345	41.39%	1,081,024	38.31%	890,328	33.41%	1,053,383	36.85%	942,170	34.15%	916,794	33.86%	846,020	30.67%	789,223	29.27%	1,305,861	41.17%	1,165,326	38.36%	991,936	33.16%	843,302	29.67%	801,488	26.81%	758,316	27.19%	625,625	23.24%	699,062	28.02%	796,190	31.54%	765,136	31.7%	692,942	30.21%	503,095	23.03%	532,223	25.19%	586,895	30.5%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	324,953	10.87%	299,781	10.75%	229,985	8.54%	0		0		0		0	0%	0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	102,700	3.81%	8,700	0.33%	139,700	5.12%	382,400	14.36%	8,700	0.33%	8,700	0.32%	8,700	0.32%	8,700	0.3%	8,700	0.27%	6,001	0.19%	5,617	0.17%	8,700	0.28%	8,700	0.27%	8,700	0.3%	12,879	0.51%	12,980	0.54%	48,572	1.84%	49,440	1.59%	50,182	1.52%	54,642	1.7%	15,296	0.49%	18,633	0.66%	18,639	0.66%	11,782	0.41%	11,771	0.35%	18,163	0.55%	18,143	0.55%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	518	0.02%	500	0.02%	513	0.02%	506	0.02%	485	0.02%	504	0.02%	512	0.02%	617	0.02%	987	0.03%	3,017	0.1%	3,880	0.12%	2,240	0.07%	2,758	0.09%	3,039	0.1%	2,737	0.11%	4,447	0.18%	7,598	0.29%	9,964	0.32%	10,987	0.33%	17,162	0.53%	20,587	0.66%	23,044	0.82%
應收票據淨額	1,184	0.04%	1,334	0.05%	2,905	0.11%	1,128	0.04%	588	0.02%	1,484	0.05%	6,548	0.24%	532	0.02%	295	0.01%	4,738	0.15%	985	0.03%	3,479	0.11%	19,270	0.6%	8,742	0.3%	188	0.01%	1,616	0.07%	457	0.02%	1,798	0.06%	4,350	0.13%	3,094	0.1%	1,492	0.05%	480	0.02%	76	0%	477	0.02%	11	0%	276	0.01%	558	0.02%	629	0.02%	923	0.03%	1,668	0.05%	3,065	0.1%	1,864	0.07%	1,315	0.05%	209	0.01%	699	0.03%	1,203	0.04%	962	0.03%	5,056	0.19%	1,455	0.05%	878	0.03%	1,755	0.06%	6,606	0.23%	1,891	0.06%	9,132	0.33%	27,621	1.03%	7,486	0.3%	17,409	0.69%	21,433	0.89%	17,484	0.76%	4,915	0.23%	11,903	0.56%	17,567	0.91%
應收帳款淨額	338,103	12.54%	297,131	11.36%	341,089	12.51%	232,296	8.72%	205,563	7.78%	442,175	16.18%	379,289	13.78%	407,106	14.02%	530,957	16.63%	570,323	18.17%	564,988	17.31%	597,631	18.91%	419,501	13.09%	451,963	15.39%	380,563	14.96%	288,583	11.95%	255,920	9.7%	211,069	6.77%	227,718	6.89%	253,897	7.89%	336,499	10.82%	390,303	13.86%	376,787	13.3%	388,040	13.65%	366,405	10.81%	384,333	11.54%	434,093	13.26%	353,286	10.82%	420,366	12.7%	427,718	13.28%	414,876	13.05%	375,419	13.3%	408,264	15.32%	391,653	13.7%	388,424	14.08%	345,016	12.74%	479,572	17.39%	468,634	17.38%	414,085	13.05%	328,834	10.82%	390,669	13.06%	433,604	15.26%	357,246	11.95%	296,077	10.62%	259,065	9.62%	295,975	11.86%	308,499	12.22%	304,353	12.61%	260,001	11.34%	309,121	14.15%	261,449	12.38%	249,767	12.98%
其他應收款	2,362	0.09%	1,890	0.07%	1,363	0.05%	4,258	0.16%	1,990	0.08%	1,296	0.05%	816	0.03%	4,148	0.14%	1,869	0.06%	10,199	0.32%	3,237	0.1%	13,015	0.41%	29,979	0.94%	25,430	0.87%	43,178	1.7%	36,728	1.52%	8,048	0.3%	40,662	1.3%	38,118	1.15%	72,079	2.24%	44,006	1.41%	81,145	2.88%	44,537	1.57%	68,233	2.4%	111,985	3.3%	196,003	5.88%	157,750	4.82%	145,747	4.46%
本期所得稅資產	5,170	0.19%	5,169	0.2%	5,170	0.19%	4,327	0.16%	4,302	0.16%	14,382	0.53%																																																													102	0%																					862	0.04%							0	0%
存貨	492,796	18.27%	541,817	20.71%	535,363	19.63%	564,503	21.2%	568,931	21.52%	589,596	21.58%	637,762	23.16%	730,752	25.16%	746,978	23.4%	815,031	25.97%	748,252	22.92%	720,178	22.79%	663,592	20.7%	603,681	20.55%	449,851	17.68%	377,167	15.61%	356,047	13.49%	375,358	12.04%	393,546	11.91%	371,425	11.54%	372,732	11.98%	370,689	13.16%	418,888	14.78%	434,471	15.28%	414,858	12.24%	424,697	12.75%	435,308	13.3%	380,523	11.66%	350,794	10.6%	381,036	11.83%	389,698	12.26%	340,494	12.07%	300,101	11.26%	360,773	12.62%	357,757	12.97%	335,099	12.38%	331,952	12.04%	370,799	13.75%	382,978	12.07%	402,297	13.24%	386,710	12.93%	414,282	14.58%	378,347	12.66%	369,501	13.25%	431,434	16.02%	405,018	16.23%	326,430	12.93%	336,933	13.96%	325,866	14.21%	328,578	15.04%	314,064	14.87%	262,083	13.62%
預付款項	6,349	0.24%	8,188	0.31%	3,785	0.14%	5,064	0.19%	5,081	0.19%	4,480	0.16%	4,263	0.15%	8,358	0.29%	4,587	0.14%	10,207	0.33%	7,598	0.23%	9,536	0.3%	8,320	0.26%	10,124	0.34%	11,872	0.47%	5,335	0.22%	5,216	0.2%	5,572	0.18%	11,020	0.33%	6,922	0.22%	13,188	0.42%	8,762	0.31%	10,790	0.38%	9,485	0.33%	13,849	0.41%	13,247	0.4%	23,020	0.7%	24,159	0.74%	26,748	0.81%	22,449	0.7%	23,492	0.74%	21,046	0.75%	20,693	0.78%	24,577	0.86%	27,393	0.99%	28,719	1.06%	26,107	0.95%	19,347	0.72%	27,471	0.87%	30,253	1%	33,572	1.12%	27,922	0.98%	29,744	0.99%	19,959	0.72%	35,371	1.31%	36,700	1.47%	30,592	1.21%	32,636	1.35%	30,207	1.32%	34,252	1.57%	30,701	1.45%	21,765	1.13%
其他流動資產	4,055	0.15%	8,642	0.33%	11,795	0.43%	14,396	0.54%	14,840	0.56%	18,065	0.66%	19,010	0.69%	18,278	0.63%	15,718	0.49%	15,705	0.5%	13,436	0.41%	12,531	0.4%	13,005	0.41%	12,822	0.44%	10,462	0.41%	10,940	0.45%	13,658	0.52%	14,323	0.46%	11,925	0.36%	10,599	0.33%	10,489	0.34%	9,851	0.35%	18,655	0.66%	18,171	0.64%	27,511	0.81%	43,111	1.29%	47,252	1.44%	49,953	1.53%	46,465	1.4%	49,567	1.54%	52,359	1.65%	49,491	1.75%	43,963	1.65%	36,645	1.28%	30,577	1.11%	26,361	0.97%	22,267	0.81%	19,636	0.73%	21,305	0.67%	18,290	0.6%	16,502	0.55%	13,598	0.48%	12,293	0.41%	8,291	0.3%	13,324	0.49%	10,962	0.44%	11,045	0.44%	8,958	0.37%	11,640	0.51%	5,072	0.23%	6,248	0.3%	6,223	0.32%
流動資產合計	1,847,464	68.49%	1,759,320	67.25%	1,863,543	68.34%	1,761,308	66.15%	1,736,168	65.68%	1,841,472	67.4%	1,860,126	67.56%	2,006,667	69.1%	2,292,094	71.8%	2,307,743	73.53%	2,440,104	74.74%	2,338,964	74.01%	2,376,406	74.14%	2,107,631	71.75%	1,706,407	67.07%	1,562,909	64.7%	1,777,379	67.35%	2,251,877	72.22%	2,428,846	73.49%	2,339,713	72.69%	2,224,308	71.51%	1,941,597	68.94%	2,013,970	71.08%	2,024,994	71.23%	2,578,271	76.05%	2,516,120	75.53%	2,457,998	75.1%	2,438,080	74.68%	2,485,305	75.08%	2,386,798	74.08%	2,336,595	73.52%	1,989,366	70.49%	1,823,033	68.41%	1,999,343	69.94%	1,896,219	68.72%	1,858,171	68.64%	1,907,264	69.15%	1,855,665	68.83%	2,330,408	73.46%	2,197,594	72.34%	2,151,201	71.92%	1,985,218	69.85%	2,133,410	71.36%	1,925,877	69.06%	1,838,092	68.27%	1,645,163	65.93%	1,675,322	66.36%	1,561,863	64.7%	1,433,055	62.48%	1,313,295	60.12%	1,245,551	58.96%	1,207,885	62.76%
非流動資產
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	0	0%	32,000	1.2%	30,705	1.16%	32,270	1.18%	31,140	1.13%	30,450	1.05%	30,710	0.96%	31,750	1.01%	29,720	0.91%	28,625	0.91%	27,680	0.86%	27,850	0.95%	27,860	1.1%	28,535	1.18%	28,480	1.08%	29,100	0.93%	29,630	0.9%	30,225	0.94%	29,980	0.96%	31,040	1.1%	31,060	1.1%	30,820	1.08%	30,715	0.91%	30,525	0.92%	30,460	0.93%	36,090	1.11%
不動產、廠房及設備	633,014	23.47%	636,065	24.31%	639,142	23.44%	638,491	23.98%	641,920	24.28%	642,344	23.51%	639,388	23.22%	640,222	22.05%	634,547	19.88%	637,900	20.32%	639,131	19.58%	640,857	20.28%	644,661	20.11%	648,643	22.08%	652,017	25.63%	654,315	27.09%	657,004	24.89%	655,798	21.03%	659,478	19.96%	658,467	20.46%	662,094	21.28%	657,546	23.35%	658,820	23.25%	660,085	23.22%	663,211	19.56%	665,168	19.97%	665,136	20.32%	669,426	20.51%	674,238	20.37%	678,940	21.07%	683,335	21.5%	682,726	24.19%	688,167	25.82%	693,545	24.26%	699,310	25.34%	702,672	25.95%	704,982	25.56%	706,805	26.22%	709,102	22.35%	709,389	23.35%	709,682	23.73%	714,077	25.13%	714,648	23.9%	722,738	25.92%	714,201	26.53%	717,647	28.76%	718,257	28.45%	720,156	29.83%	766,487	33.42%	776,253	35.54%	779,573	36.9%	660,013	34.29%
使用權資產	21,020	0.78%	27,104	1.04%	33,189	1.22%	39,273	1.48%	45,358	1.72%	51,442	1.88%	57,527	2.09%	63,611	2.19%	69,696	2.18%	4,322	0.14%	6,828	0.21%	11,791	0.37%	16,754	0.52%	21,717	0.74%	24,379	0.96%	29,640	1.23%	34,902	1.32%	40,163	1.29%	45,425	1.37%	50,687	1.57%	55,948	1.8%	61,210	2.17%	7,887	0.28%	8,763	0.31%	0		0		0		0		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	23,392	0.87%	24,480	0.94%	22,212	0.81%	23,291	0.87%	23,919	0.9%	23,523	0.86%	23,392	0.85%	24,893	0.86%	25,285	0.79%	23,437	0.75%	23,235	0.71%	25,056	0.79%	25,610	0.8%	26,515	0.9%	37,432	1.47%	37,501	1.55%	37,570	1.42%	37,639	1.21%	37,708	1.14%	37,777	1.17%	37,846	1.22%	37,915	1.35%	37,985	1.34%	38,053	1.34%	38,123	1.12%	38,192	1.15%	38,261	1.17%	38,330	1.17%	38,399	1.16%	37,843	1.17%	37,912	1.19%	37,981	1.35%	38,050	1.43%	38,744	1.36%	38,813	1.41%	38,882	1.44%	38,951	1.41%	39,020	1.45%	39,089	1.23%	39,158	1.29%	39,227	1.31%	39,296	1.38%	39,365	1.32%	39,434	1.41%	39,503	1.47%	39,573	1.59%	39,642	1.57%	39,711	1.65%	0	0%	0	0%	0	0%	0	0%
無形資產	667	0.02%	945	0.04%	1,087	0.04%	1,428	0.05%	1,770	0.07%	1,780	0.07%	1,790	0.07%	2,023	0.07%	1,603	0.05%	2,277	0.07%	3,225	0.1%	4,369	0.14%	5,512	0.17%	6,655	0.23%	7,598	0.3%	6,707	0.28%	7,751	0.29%	8,794	0.28%	9,637	0.29%	9,952	0.31%	10,813	0.35%	213	0.01%	173	0.01%	573	0.02%	1,006	0.03%	1,452	0.04%	2,189	0.07%	3,104	0.1%	4,021	0.12%	4,990	0.15%	5,983	0.19%	7,088	0.25%	8,193	0.31%	8,819	0.31%	5,453	0.2%	6,178	0.23%	6,475	0.23%	7,176	0.27%	6,599	0.21%	6,136	0.2%	6,674	0.22%	19,496	0.69%	20,415	0.68%	21,964	0.79%	23,753	0.88%	25,247	1.01%	23,803	0.94%	25,943	1.07%	25,599	1.12%	28,030	1.28%	30,617	1.45%	31,446	1.63%
遞延所得稅資產	110,764	4.11%	110,735	4.23%	111,233	4.08%	109,290	4.1%	107,369	4.06%	79,746	2.92%	78,911	2.87%	77,031	2.65%	77,934	2.44%	76,396	2.43%	70,930	2.17%	69,080	2.19%	67,764	2.11%	71,148	2.42%	69,940	2.75%	78,170	3.24%	79,276	3%	75,802	2.43%	75,503	2.28%	73,489	2.28%	73,145	2.35%	71,922	2.55%	70,712	2.5%	67,967	2.39%	67,930	2%	69,104	2.07%	66,864	2.04%	65,361	2%	54,065	1.63%	55,091	1.71%	54,054	1.7%	54,173	1.92%	51,788	1.94%	53,693	1.88%	50,048	1.81%	44,335	1.64%	41,857	1.52%	39,203	1.45%	40,873	1.29%	40,851	1.34%	39,157	1.31%	41,461	1.46%	39,965	1.34%	36,366	1.3%	35,195	1.31%	25,883	1.04%	28,352	1.12%	27,499	1.14%	29,211	1.27%	27,104	1.24%	22,251	1.05%	20,858	1.08%
其他非流動資產	60,907	2.26%	57,573	2.2%	56,467	2.07%	57,381	2.16%	56,330	2.13%	59,707	2.19%	61,153	2.22%	59,140	2.04%	60,244	1.89%	54,755	1.74%	51,550	1.58%	41,688	1.32%	40,846	1.27%	27,323	0.93%	18,544	0.73%	17,719	0.73%	16,756	0.63%	19,065	0.61%	18,581	0.56%	18,424	0.57%	16,539	0.53%	14,861	0.53%	12,874	0.45%	11,524	0.41%	10,886	0.32%	10,637	0.32%	11,885	0.36%	14,150	0.43%
預付設備款	46,362	1.72%	46,166	1.76%	45,059	1.65%	45,974	1.73%	44,925	1.7%	46,608	1.71%	48,056	1.75%	46,043	1.59%	48,647	1.52%	43,005	1.37%
淨確定福利資產-非流動	3,137	0.12%
其他非流動資產－其他	11,408	0.42%	11,407	0.44%	11,408	0.42%	11,407	0.43%	11,405	0.43%	13,099	0.48%	13,097	0.48%	13,097	0.45%	11,597	0.36%	11,750	0.37%	51,550	1.58%																																																																			11,923	0.44%	12,172	0.49%	9,083	0.36%			10,230	0.45%	10,384	0.48%	4,538	0.21%
非流動資產合計	849,764	31.51%	856,902	32.75%	863,330	31.66%	901,154	33.85%	907,371	34.32%	890,812	32.6%	893,301	32.44%	897,370	30.9%	900,019	28.2%	830,837	26.47%	824,619	25.26%	821,466	25.99%	828,827	25.86%	829,851	28.25%	837,770	32.93%	852,587	35.3%	861,739	32.65%	866,361	27.78%	875,962	26.51%	879,021	27.31%	886,365	28.49%	874,707	31.06%	819,511	28.92%	817,785	28.77%	811,871	23.95%	815,078	24.47%	814,795	24.9%	826,461	25.32%	824,737	24.92%	834,950	25.92%	841,368	26.48%	832,676	29.51%	841,798	31.59%	859,399	30.06%	863,011	31.28%	849,113	31.36%	850,804	30.85%	840,304	31.17%	841,786	26.54%	840,201	27.66%	839,762	28.08%	856,697	30.15%	856,186	28.64%	862,913	30.94%	854,380	31.73%	850,092	34.07%	849,137	33.64%	852,147	35.3%	860,557	37.52%	871,081	39.88%	866,869	41.04%	716,650	37.24%
資產總計	2,697,228	100%	2,616,222	100%	2,726,873	100%	2,662,462	100%	2,643,539	100%	2,732,284	100%	2,753,427	100%	2,904,037	100%	3,192,113	100%	3,138,580	100%	3,264,723	100%	3,160,430	100%	3,205,233	100%	2,937,482	100%	2,544,177	100%	2,415,496	100%	2,639,118	100%	3,118,238	100%	3,304,808	100%	3,218,734	100%	3,110,673	100%	2,816,304	100%	2,833,481	100%	2,842,779	100%	3,390,142	100%	3,331,198	100%	3,272,793	100%	3,264,541	100%	3,310,042	100%	3,221,748	100%	3,177,963	100%	2,822,042	100%	2,664,831	100%	2,858,742	100%	2,759,230	100%	2,707,284	100%	2,758,068	100%	2,695,969	100%	3,172,194	100%	3,037,795	100%	2,990,963	100%	2,841,915	100%	2,989,596	100%	2,788,790	100%	2,692,472	100%	2,495,255	100%	2,524,459	100%	2,414,010	100%	2,293,612	100%	2,184,376	100%	2,112,420	100%	1,924,535	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	13,959	0.52%	14,335	0.54%	14,269	0.52%	14,190	0.52%	145,101	5%	374,338	11.73%	372,527	11.87%	594,401	18.21%	491,530	15.55%	493,873	15.41%	404,434	13.77%	76,639	3.01%	17,008	0.7%	234,236	8.88%	686,190	22.01%	628,157	19.01%	506,401	15.73%	332,216	10.68%	91,995	3.27%	49,048	1.73%	63,368	2.23%	598,361	17.65%	647,767	19.45%	431,176	13.17%	769,077	23.56%	676,437	20.44%	765,761	23.77%	592,926	18.66%	356,906	12.65%	128,190	4.81%	455,519	15.93%	20,744	0.75%	18,896	0.7%	17,998	0.65%	18,077	0.67%	242,658	7.65%	40,186	1.32%	17,464	0.58%	18,348	0.65%	19,444	0.65%	31,576	1.13%	30,824	1.14%	195,939	7.85%	20,038	0.79%	89,935	3.73%	78,196	3.41%	24,941	1.14%	24,796	1.17%	60,000	3.12%
應付票據	989	0.04%	989	0.04%	989	0.04%	989	0.04%	989	0.04%	989	0.04%	989	0.04%	989	0.03%	1,126	0.04%	0	0%	340	0.01%	195	0.01%	340	0.01%	1,201	0.04%	921	0.04%	514	0.02%	514	0.02%	514	0.02%	514	0.02%	514	0.02%	514	0.02%	514	0.02%	566	0.02%	393	0.01%	566	0.02%	393	0.01%	393	0.01%	513	0.02%	270	0.01%	513	0.02%	513	0.02%	513	0.02%	513	0.02%	5,127	0.18%	5,127	0.19%	393	0.01%	393	0.01%	393	0.01%	393	0.01%	545	0.02%	1,454	0.05%	403	0.01%	489	0.02%	831	0.03%	1,819	0.07%	111	0%	471	0.02%	1,876	0.08%	2,981	0.13%	2,095	0.1%	2,049	0.1%	2,418	0.13%
應付帳款	133,001	4.93%	175,122	6.69%	233,760	8.57%	197,267	7.41%	180,481	6.83%	156,245	5.72%	82,123	2.98%	113,756	3.92%	151,782	4.75%	224,654	7.16%	162,454	4.98%	237,163	7.5%	374,185	11.67%	291,955	9.94%	196,671	7.73%	145,327	6.02%	90,144	3.42%	75,798	2.43%	138,487	4.19%	147,960	4.6%	196,868	6.33%	195,679	6.95%	178,222	6.29%	224,386	7.89%	235,890	6.96%	265,943	7.98%	343,814	10.51%	206,906	6.34%	273,986	8.28%	207,376	6.44%	233,745	7.36%	209,583	7.43%	235,546	8.84%	172,689	6.04%	152,722	5.53%	152,079	5.62%	162,616	5.9%	225,668	8.37%	160,507	5.06%	178,052	5.86%	205,156	6.86%	298,291	10.5%	236,845	7.92%	131,843	4.73%	219,551	8.15%	255,522	10.24%	292,677	11.59%	241,045	9.99%	234,022	10.2%	310,490	14.21%	267,166	12.65%	223,420	11.61%
其他應付款	142,642	5.29%	160,877	6.15%	244,873	8.98%	113,400	4.26%	117,750	4.45%	186,008	6.81%	310,808	11.29%	121,581	4.19%	154,646	4.84%	183,999	5.86%	254,495	7.8%	128,651	4.07%	134,222	4.19%	132,336	4.51%	202,165	7.95%	90,018	3.73%	117,880	4.47%	146,658	4.7%	297,745	9.01%	138,583	4.31%	158,100	5.08%	201,754	7.16%	382,836	13.51%	162,274	5.71%	165,941	4.89%	174,574	5.24%	297,561	9.09%	108,380	3.32%
本期所得稅負債	13,777	0.51%	2,237	0.09%	14,857	0.54%	4,384	0.16%	0	0%	0	0%	15,300	0.56%	39,387	1.36%	35,160	1.1%	26,867	0.86%	25,400	0.78%	37,822	1.2%	21,725	0.68%	15,990	0.54%	7,340	0.29%	0	0%	3	0%	1,796	0.06%	4,062	0.12%	6,112	0.19%	4,382	0.14%	0	0%	17,114	0.6%	29,885	1.05%	24,228	0.71%	16,493	0.5%	16,704	0.51%	5,565	0.17%	3,159	0.1%	7,373	0.23%	21,381	0.67%	15,788	0.56%	8,508	0.32%	943	0.03%	39,832	1.44%	52,893	1.95%	38,080	1.38%	17,291	0.64%	44,492	1.4%	67,969	2.24%	48,308	1.62%	42,556	1.5%	48,619	1.63%	31,489	1.13%	18,798	0.7%	14,760	0.59%	31,568	1.25%	56,994	2.36%	41,179	1.8%	30,371	1.39%	28,222	1.34%	22,141	1.15%
租賃負債－流動	21,227	0.79%	24,377	0.93%	24,480	0.9%	24,424	0.92%	24,368	0.92%	24,312	0.89%	24,256	0.88%	24,200	0.83%	24,144	0.76%	1,230	0.04%	2,844	0.09%	8,229	0.26%	13,598	0.42%	18,660	0.64%	20,080	0.79%	20,961	0.87%	21,839	0.83%	22,715	0.73%	22,645	0.69%	22,575	0.7%	22,505	0.72%	22,436	0.8%	3,697	0.13%	3,686	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
其他流動負債	10,517	0.39%	7,744	0.3%	8,610	0.32%	13,782	0.52%	16,696	0.63%	19,330	0.71%	24,275	0.88%	29,624	1.02%	18,114	0.57%	17,745	0.57%	21,601	0.66%	18,385	0.58%	21,129	0.66%	23,030	0.78%	27,901	1.1%	23,397	0.97%	23,366	0.89%	25,436	0.82%	23,531	0.71%	19,179	0.6%	22,705	0.73%	22,798	0.81%	17,820	0.63%	18,912	0.67%	52,508	1.55%	62,487	1.88%	84,020	2.57%	26,619	0.82%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	187	0.01%	1,740	0.07%	3,272	0.12%	4,786	0.17%	6,521	0.22%	6,623	0.21%	6,273	0.2%	6,219	0.19%	6,706	0.21%	6,854	0.21%	7,097	0.24%	7,185	0.28%	7,344	0.3%	7,874	0.3%	7,855	0.25%	7,840	0.24%	7,946	0.25%	7,866	0.25%	8,202	0.29%	8,225	0.29%	7,932	0.28%	41,129	1.21%	40,998	1.23%	43,169	1.32%	4,881	0.15%	4,708	0.14%	4,795	0.15%	4,840	0.15%	4,835	0.17%	4,911	0.18%	5,540	0.19%	5,601	0.2%	5,102	0.19%	4,860	0.18%	4,881	0.18%	4,498	0.14%	4,640	0.15%	4,715	0.16%	4,954	0.17%	5,250	0.18%	4,835	0.17%	3,373	0.13%	2,243	0.09%	902	0.04%	0		0	0%	0	0%	0	0%	0
其他流動負債－其他	10,517	0.39%	7,744	0.3%	8,610	0.32%	13,595	0.51%	14,956	0.57%	16,058	0.59%	19,489	0.71%	23,103	0.8%	11,491	0.36%	11,472	0.37%	15,382	0.47%	11,679	0.37%	14,275	0.45%	15,933	0.54%	20,716	0.81%	16,053	0.66%	15,492	0.59%	17,581	0.56%	15,691	0.47%	11,233	0.35%	14,839	0.48%	14,596	0.52%	9,595	0.34%	10,980	0.39%	11,379	0.34%	21,489	0.65%	40,851	1.25%	21,738	0.67%	18,121	0.55%	17,102	0.53%	19,181	0.6%	21,110	0.75%	24,780	0.93%	22,346	0.78%	18,035	0.65%	15,343	0.57%	17,502	0.63%	21,287	0.79%	13,348	0.42%	19,277	0.63%	30,433	1.02%	32,075	1.13%	34,201	1.14%	12,589	0.45%	10,076	0.37%	13,915	0.56%	17,203	0.68%			11,457	0.5%	14,885	0.68%	10,415	0.49%
流動負債合計	322,153	11.94%	371,346	14.19%	527,569	19.35%	368,205	13.83%	354,619	13.41%	401,153	14.68%	471,941	17.14%	474,638	16.34%	759,310	23.79%	827,022	26.35%	1,061,535	32.52%	921,975	29.17%	1,059,072	33.04%	887,606	30.22%	531,717	20.9%	297,225	12.3%	487,982	18.49%	959,107	30.76%	1,115,141	33.74%	841,324	26.14%	737,290	23.7%	535,176	19%	649,303	22.92%	502,904	17.69%	1,077,494	31.78%	1,167,657	35.05%	1,173,668	35.86%	1,117,060	34.22%	1,123,359	33.94%	1,160,215	36.01%	1,192,384	37.52%	719,149	25.48%	559,623	21%	863,958	30.22%	772,473	28%	416,496	15.38%	446,193	16.18%	550,296	20.41%	1,104,424	34.82%	513,822	16.91%	538,391	18%	648,592	22.82%	954,767	31.94%	379,035	13.59%	450,620	16.74%	703,005	28.17%	859,898	34.06%	569,635	23.6%	497,940	21.71%	585,586	26.81%	622,881	29.49%	467,938	24.31%
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%	202	0.01%	1,862	0.06%	3,331	0.11%	4,857	0.15%	6,914	0.22%	8,781	0.27%	10,865	0.37%	12,797	0.5%	14,917	0.62%	17,962	0.68%	19,880	0.64%	21,804	0.66%	24,084	0.75%	25,809	0.83%	28,963	1.03%	31,100	1.1%	31,972	1.12%	0	0%	0	0%	0	0%	39,273	1.2%	39,059	1.18%	40,983	1.27%	42,573	1.34%	43,735	1.55%	45,656	1.71%	52,889	1.85%	54,867	1.99%	51,255	1.89%	50,035	1.81%	51,475	1.91%	48,559	1.53%	51,258	1.69%	53,264	1.78%	57,200	2.01%	61,928	2.07%	63,541	2.28%	62,208	2.31%	67,542	2.71%	69,230	2.74%	73,273	3.04%	77,685	3.39%	87,295	4%	86,787	4.11%	0	0%
負債準備－非流動	25,935	0.96%	25,693	0.98%	24,717	0.91%	25,016	0.94%	26,247	0.99%	26,700	0.98%	27,041	0.98%	26,657	0.92%	25,652	0.8%	23,954	0.76%	22,998	0.7%	22,766	0.72%	21,591	0.67%	20,044	0.68%	18,559	0.73%	17,651	0.73%	18,013	0.68%	19,090	0.61%	20,969	0.63%	21,875	0.68%	23,276	0.75%	22,295	0.79%	23,586	0.83%	23,274	0.82%	23,911	0.71%	32,070	0.96%	31,277	0.96%	30,918	0.95%	31,924	0.96%	31,809	0.99%	31,617	0.99%	31,164	1.1%	32,707	1.23%	44,527	1.56%	40,234	1.46%	40,709	1.5%	41,640	1.51%	41,391	1.54%	41,118	1.3%	40,404	1.33%	40,457	1.35%	39,586	1.39%	37,976	1.27%	37,874	1.36%	36,594	1.36%							29,319	1.28%
遞延所得稅負債	9,836	0.36%	5,094	0.19%	7,701	0.28%	7,242	0.27%	3,214	0.12%	8,353	0.31%	6,154	0.22%	4,444	0.15%	5,103	0.16%	7,949	0.25%	3,651	0.11%	2,259	0.07%	0	0%	26	0%	0	0%	6,006	0.25%	4,499	0.17%	3,754	0.12%	5,269	0.16%	8,258	0.26%	419	0.01%	5,318	0.19%	6,298	0.22%	6,632	0.23%	4,911	0.14%	4,253	0.13%	12,307	0.38%	577	0.02%	96	0%	3,314	0.1%	4,334	0.14%	0	0%	7,413	0.28%	1,418	0.05%	3,533	0.13%	1,702	0.06%	7,447	0.27%	10,478	0.39%	3,017	0.1%	2,796	0.09%	9,628	0.32%	4,885	0.17%	17,242	0.58%	18,328	0.66%	13,202	0.49%	671	0.03%	2,067	0.08%	1,603	0.07%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	0	0%	2,963	0.11%	8,959	0.33%	15,100	0.57%	21,227	0.8%	27,340	1%	33,439	1.21%	39,524	1.36%	45,595	1.43%	1,745	0.06%	0	0%	0	0%	0	0%	290	0.01%	1,973	0.08%	6,780	0.28%	11,572	0.44%	16,348	0.52%	22,054	0.67%	27,741	0.86%	33,411	1.07%	39,064	1.39%	4,686	0.17%	5,615	0.2%	0		0		0		0		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	1,973	0.07%	3,883	0.15%	3,934	0.14%	4,070	0.15%	4,191	0.16%	3,665	0.13%	3,740	0.14%	3,856	0.13%	3,477	0.11%	12,976	0.41%	13,032	0.4%	13,131	0.42%	13,195	0.41%	14,016	0.48%	13,979	0.55%	13,962	0.58%	13,977	0.53%	12,607	0.4%	12,548	0.38%	12,506	0.39%	12,446	0.4%	12,150	0.43%	12,109	0.43%	12,059	0.42%	12,021	0.35%	14,493	0.44%	14,456	0.44%	14,399	0.44%
淨確定福利負債-非流動	0	0%	1,875	0.07%	1,985	0.07%	2,095	0.08%	2,203	0.08%	1,679	0.06%	1,758	0.06%	1,835	0.06%	1,911	0.06%	10,999	0.35%	11,054	0.34%	11,107	0.35%	11,156	0.35%	11,967	0.41%	11,932	0.47%	11,900	0.49%	11,868	0.45%	10,507	0.34%	10,453	0.32%	10,401	0.32%	10,349	0.33%	10,018	0.36%	9,974	0.35%	9,933	0.35%	9,889	0.29%	12,385	0.37%	12,331	0.38%	12,278	0.38%
其他非流動負債－其他	1,973	0.07%	2,008	0.08%	1,949	0.07%	1,975	0.07%	1,988	0.08%	1,986	0.07%	1,982	0.07%	2,021	0.07%	1,566	0.05%	1,977	0.06%	1,978	0.06%	2,024	0.06%	2,039	0.06%	2,049	0.07%	2,047	0.08%	2,062	0.09%	2,109	0.08%	2,100	0.07%	2,095	0.06%	2,105	0.07%	2,097	0.07%	2,132	0.08%	2,135	0.08%	2,126	0.07%	2,132	0.06%	2,108	0.06%	2,125	0.06%	2,121	0.06%	2,095	0.06%	2,108	0.07%	1,423	0.04%	2,488	0.09%	1,214	0.05%	1,221	0.04%	1,220	0.04%	1,221	0.05%	1,215	0.04%	1,214	0.05%	1,209	0.04%	1,208	0.04%	1,097	0.04%	1,091	0.04%	1,092	0.04%	1,093	0.04%	1,094	0.04%	1,083	0.04%	110	0%	110	0%	107	0%	67	0%	67	0%	67	0%
非流動負債合計	37,744	1.4%	37,633	1.44%	45,311	1.66%	51,428	1.93%	54,879	2.08%	66,058	2.42%	70,374	2.56%	74,683	2.57%	81,689	2.56%	49,955	1.59%	44,538	1.36%	45,070	1.43%	43,567	1.36%	45,241	1.54%	47,308	1.86%	59,316	2.46%	66,023	2.5%	71,679	2.3%	82,644	2.5%	94,464	2.93%	95,361	3.07%	107,790	3.83%	77,779	2.74%	79,552	2.8%	40,843	1.2%	50,816	1.53%	58,040	1.77%	85,167	2.61%	85,399	2.58%	94,066	2.92%	95,727	3.01%	93,099	3.3%	102,641	3.85%	112,443	3.93%	112,191	4.07%	107,173	3.96%	112,572	4.08%	116,725	4.33%	106,014	3.34%	107,724	3.55%	116,459	3.89%	114,976	4.05%	130,409	4.36%	132,965	4.77%	125,191	4.65%	86,973	3.49%	88,994	3.53%	92,482	3.83%	124,512	5.43%	101,566	4.65%	101,061	4.78%	14,278	0.74%
負債總計	359,897	13.34%	408,979	15.63%	572,880	21.01%	419,633	15.76%	409,498	15.49%	467,211	17.1%	542,315	19.7%	549,321	18.92%	840,999	26.35%	876,977	27.94%	1,106,073	33.88%	967,045	30.6%	1,102,639	34.4%	932,847	31.76%	579,025	22.76%	356,541	14.76%	554,005	20.99%	1,030,786	33.06%	1,197,785	36.24%	935,788	29.07%	832,651	26.77%	642,966	22.83%	727,082	25.66%	582,456	20.49%	1,118,337	32.99%	1,218,473	36.58%	1,231,708	37.63%	1,202,227	36.83%	1,208,758	36.52%	1,254,281	38.93%	1,288,111	40.53%	812,248	28.78%	662,264	24.85%	976,401	34.15%	884,664	32.06%	523,669	19.34%	558,765	20.26%	667,021	24.74%	1,210,438	38.16%	621,546	20.46%	654,850	21.89%	763,568	26.87%	1,085,176	36.3%	512,000	18.36%	575,811	21.39%	789,978	31.66%	948,892	37.59%	662,117	27.43%	622,452	27.14%	687,152	31.46%	723,942	34.27%	482,216	25.06%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,027,064	38.08%	1,027,064	39.26%	1,027,064	37.66%	1,027,064	38.58%	1,027,064	38.85%	1,027,064	37.59%	1,027,064	37.3%	1,027,064	35.37%	1,027,064	32.18%	1,027,064	32.72%	1,027,064	31.46%	1,027,064	32.5%	1,027,064	32.04%	1,027,064	34.96%	1,027,064	40.37%	1,027,064	42.52%	1,027,064	38.92%	1,027,064	32.94%	1,027,064	31.08%	1,027,064	31.91%	1,027,064	33.02%	1,027,064	36.47%	1,027,064	36.25%	1,027,064	36.13%	1,027,064	30.3%	1,027,064	30.83%	1,029,164	31.45%	1,029,164	31.53%	1,031,754	31.17%	1,031,754	32.02%	1,041,754	32.78%	1,041,754	36.91%	1,041,754	39.09%	1,041,754	36.44%	1,041,754	37.76%	1,041,754	38.48%	1,041,754	37.77%	1,041,754	38.64%	1,041,754	32.84%	1,041,754	34.29%	1,041,754	34.83%	1,041,754	36.66%	1,041,754	34.85%	1,041,754	37.36%	1,041,754	38.69%	1,041,754	41.75%	1,041,754	41.27%	1,041,754	43.15%	1,041,754	45.42%	1,041,754	47.69%	1,041,754	49.32%	1,041,754	54.13%
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	1,027,064	38.08%	1,027,064	39.26%	1,027,064	37.66%	1,027,064	38.58%	1,027,064	38.85%	1,027,064	37.59%	1,027,064	37.3%	1,027,064	35.37%	1,027,064	32.18%	1,027,064	32.72%	1,027,064	31.46%	1,027,064	32.5%	1,027,064	32.04%	1,027,064	34.96%	1,027,064	40.37%	1,027,064	42.52%	1,027,064	38.92%	1,027,064	32.94%	1,027,064	31.08%	1,027,064	31.91%	1,027,064	33.02%	1,027,064	36.47%	1,027,064	36.25%	1,027,064	36.13%	1,027,064	30.3%	1,027,064	30.83%	1,029,164	31.45%	1,029,164	31.53%	1,031,754	31.17%	1,031,754	32.02%	1,041,754	32.78%	1,041,754	36.91%	1,041,754	39.09%	1,041,754	36.44%	1,041,754	37.76%	1,041,754	38.48%	1,041,754	37.77%	1,041,754	38.64%	1,041,754	32.84%	1,041,754	34.29%	1,041,754	34.83%	1,041,754	36.66%	1,041,754	34.85%	1,041,754	37.36%	1,041,754	38.69%	1,041,754	41.75%	1,041,754	41.27%	1,041,754	43.15%	1,041,754	45.42%	1,041,754	47.69%	1,041,754	49.32%	1,041,754	54.13%
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	108,789	4.03%	103,641	3.96%	103,641	3.8%	103,641	3.89%	103,599	3.92%	101,213	3.7%	101,213	3.68%	101,213	3.49%	101,176	3.17%	95,613	3.05%	95,613	2.93%	95,613	3.03%	95,499	2.98%	95,677	3.26%	95,677	3.76%	95,143	3.94%	95,143	3.61%	95,288	3.06%	95,288	2.88%	95,288	2.96%	95,288	3.06%	95,501	3.39%	95,501	3.37%	95,501	3.36%	95,501	2.82%	95,746	2.87%	105,032	3.21%	105,032	3.22%	119,502	3.61%	119,793	3.72%	187,846	5.91%	187,846	6.66%	187,846	7.05%	188,130	6.58%	188,130	6.82%	188,130	6.95%	188,130	6.82%	181,848	6.75%	181,848	5.73%	181,848	5.99%	181,848	6.08%	111,167	3.91%	111,167	3.72%	111,167	3.99%	111,167	4.13%	27,905	1.12%	27,905	1.11%	27,905	1.16%	27,905	1.22%	20,620	0.94%	20,620	0.98%	20,620	1.07%
保留盈餘
法定盈餘公積	553,282	20.51%	553,282	21.15%	553,282	20.29%	546,964	20.54%	546,964	20.69%	546,964	20.02%	546,964	19.86%	517,357	17.82%	517,357	16.21%	517,357	16.48%	517,357	15.85%	504,931	15.98%	504,931	15.75%	504,931	17.19%	504,931	19.85%	504,931	20.9%	504,931	19.13%	504,931	16.19%	504,931	15.28%	485,499	15.08%	485,499	15.61%	485,499	17.24%	485,499	17.13%	455,774	16.03%	455,774	13.44%	455,774	13.68%	455,774	13.93%	438,081	13.42%
特別盈餘公積	331	0.01%	331	0.01%	331	0.01%	285	0.01%	285	0.01%	285	0.01%	285	0.01%	985	0.03%	985	0.03%	985	0.03%	985	0.03%	782	0.02%	782	0.02%	782	0.03%	782	0.03%	570	0.02%	570	0.02%	570	0.02%	570	0.02%																			0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,668	0.22%	6,668	0.22%	6,668	0.23%	6,668	0.22%	6,668	0.24%	6,668	0.25%	6,668	0.27%	6,668	0.26%	0	0%	0	0%	0	0%	0	0%	3,652	0.19%
未分配盈餘（或待彌補虧損）	764,311	28.34%	672,376	25.7%	618,903	22.7%	665,247	24.99%	630,436	23.85%	696,188	25.48%	642,523	23.34%	779,828	26.85%	748,031	23.43%	709,625	22.61%	607,159	18.6%	654,719	20.72%	564,388	17.61%	525,564	17.89%	486,077	19.11%	551,233	22.82%	540,738	20.49%	591,280	18.96%	610,864	18.48%	787,157	24.46%	741,696	23.84%	707,500	25.12%	640,129	22.59%	823,576	28.97%	776,076	22.89%	698,586	20.97%	626,416	19.14%	665,065	20.37%	642,429	19.41%	605,430	18.79%	528,122	16.62%	669,902	23.74%	661,343	24.82%	545,767	19.09%	537,008	19.46%	892,254	32.96%	836,437	30.33%	734,742	27.25%	564,698	17.8%	962,019	31.67%	881,335	29.47%	743,357	26.16%	569,976	19.07%	920,029	32.99%	759,696	28.22%	512,892	20.55%	380,857	15.09%	600,107	24.86%	520,528	22.69%	417,955	19.13%	306,390	14.5%	362,192	18.82%
保留盈餘合計	1,317,924	48.86%	1,225,989	46.86%	1,172,516	43%	1,212,496	45.54%	1,177,685	44.55%	1,243,437	45.51%	1,189,772	43.21%	1,298,170	44.7%	1,266,373	39.67%	1,227,967	39.12%	1,125,501	34.47%	1,160,432	36.72%	1,070,101	33.39%	1,031,277	35.11%	991,790	38.98%	1,056,734	43.75%	1,046,239	39.64%	1,096,781	35.17%	1,116,365	33.78%	1,272,656	39.54%	1,227,195	39.45%	1,192,999	42.36%	1,125,628	39.73%	1,279,350	45%	1,231,850	36.34%	1,154,360	34.65%	1,082,190	33.07%	1,103,146	33.79%	1,080,510	32.64%	1,043,511	32.39%	966,203	30.4%	1,086,487	38.5%	1,077,928	40.45%	962,352	33.66%	953,593	34.56%	1,266,956	46.8%	1,211,139	43.91%	1,109,444	41.15%	939,400	29.61%	1,284,664	42.29%	1,203,980	40.25%	1,066,002	37.51%	892,621	29.86%	1,185,056	42.49%	1,024,723	38.06%	777,919	31.18%	645,884	25.59%	822,186	34.06%	742,607	32.38%	640,034	29.3%	528,469	25.02%	570,156	29.63%
其他權益
其他權益合計	291	0.01%	(53)	0%	181	0.01%	46	0%	(331)	-0.01%	66	0%	(219)	-0.01%	(329)	-0.01%	(285)	-0.01%	34	0%	(451)	-0.01%	(642)	-0.02%	(985)	-0.03%	(990)	-0.03%	(984)	-0.04%	(823)	-0.03%	(782)	-0.03%	(849)	-0.03%	(859)	-0.03%	(626)	-0.02%	(570)	-0.02%	(274)	-0.01%	163	0.01%	372	0.01%	60	0%	(5)	0%	530	0.02%	810	0.02%	469	0.01%	411	0.01%	101	0%	(339)	-0.01%	992	0.04%	1,354	0.05%	2,263	0.08%	2,959	0.11%	3,189	0.12%	4,535	0.17%	2,306	0.07%	3,049	0.1%	3,597	0.12%	691	0.02%	(518)	-0.02%	635	0.02%	23	0%	(813)	-0.03%	192	0.01%	(870)	-0.04%	(3,252)	-0.14%	(2,794)	-0.13%	(1,022)	-0.05%	(2,881)	-0.15%
庫藏股票	(121,771)	-4.51%	(154,417)	-5.9%	(154,417)	-5.66%	(105,416)	-3.96%	(78,957)	-2.99%	(111,669)	-4.09%	(111,669)	-4.06%	(76,342)	-2.63%	(48,139)	-1.51%	(93,991)	-2.99%	(93,991)	-2.88%	(93,991)	-2.97%	(93,991)	-2.93%	(153,290)	-5.22%	(153,290)	-6.03%	(124,050)	-5.14%	(87,436)	-3.31%	(135,708)	-4.35%	(135,708)	-4.11%	(116,300)	-3.61%	(75,814)	-2.44%	(146,800)	-5.21%	(146,800)	-5.18%	(146,800)	-5.16%	87,501	2.58%	169,278	5.08%	180,664	5.52%	180,664	5.53%	135,782	4.1%	232,835	7.23%	310,888	9.78%	310,888	11.02%	310,888	11.67%	316,184	11.06%	316,184	11.46%	316,184	11.68%	244,909	8.88%	308,633	11.45%	203,552	6.42%	95,066	3.13%	95,066	3.18%	141,395	4.98%	141,401	4.73%	63,381	2.27%	63,381	2.35%	144,053	5.77%	144,053	5.71%	144,053	5.97%	144,053	6.28%	209,466	9.59%	209,466	9.92%	196,122	10.19%
歸屬於母公司業主之權益合計	2,332,297	86.47%	2,202,224	84.18%	2,148,985	78.81%	2,237,831	84.05%	2,229,060	84.32%	2,260,111	82.72%	2,206,161	80.12%	2,349,776	80.91%	2,346,189	73.5%	2,256,687	71.9%	2,153,736	65.97%	2,188,476	69.25%	2,097,688	65.45%	1,999,738	68.08%	1,960,257	77.05%	2,054,068	85.04%	2,080,228	78.82%	2,082,576	66.79%	2,102,150	63.61%	2,278,082	70.78%	2,273,163	73.08%	2,168,490	77%	2,101,556	74.17%	2,255,487	79.34%	2,266,974	66.87%	2,107,887	63.28%	2,036,252	62.22%	2,057,488	63.03%	2,096,453	63.34%	1,962,634	60.92%	1,885,016	59.32%	2,004,860	71.04%	1,997,632	74.96%	1,877,406	65.67%	1,869,556	67.76%	2,183,615	80.66%	2,199,303	79.74%	2,028,948	75.26%	1,961,756	61.84%	2,416,249	79.54%	2,336,113	78.11%	2,078,219	73.13%	1,903,623	63.67%	2,275,231	81.58%	2,114,286	78.53%	1,702,712	68.24%	1,571,682	62.26%	1,746,922	72.37%	1,664,961	72.59%	1,490,148	68.22%	1,380,355	65.34%	1,433,527	74.49%
非控制權益	5,034	0.19%	5,019	0.19%	5,008	0.18%	4,998	0.19%	4,981	0.19%	4,962	0.18%	4,951	0.18%	4,940	0.17%	4,925	0.15%	4,916	0.16%	4,914	0.15%	4,909	0.16%	4,906	0.15%	4,897	0.17%	4,895	0.19%	4,887	0.2%	4,885	0.19%	4,876	0.16%	4,873	0.15%	4,864	0.15%	4,859	0.16%	4,848	0.17%	4,843	0.17%	4,836	0.17%	4,831	0.14%	4,838	0.15%	4,833	0.15%	4,826	0.15%	4,831	0.15%	4,833	0.15%	4,836	0.15%	4,934	0.17%	4,935	0.19%	4,935	0.17%	5,010	0.18%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	128	0%	797	0.03%	1,559	0.06%	2,375	0.09%	2,565	0.1%	3,885	0.15%	4,971	0.21%	6,199	0.27%	7,076	0.32%	8,123	0.38%	8,792	0.46%
權益總額	2,337,331	86.66%	2,207,243	84.37%	2,153,993	78.99%	2,242,829	84.24%	2,234,041	84.51%	2,265,073	82.9%	2,211,112	80.3%	2,354,716	81.08%	2,351,114	73.65%	2,261,603	72.06%	2,158,650	66.12%	2,193,385	69.4%	2,102,594	65.6%	2,004,635	68.24%	1,965,152	77.24%	2,058,955	85.24%	2,085,113	79.01%	2,087,452	66.94%	2,107,023	63.76%	2,282,946	70.93%	2,278,022	73.23%	2,173,338	77.17%	2,106,399	74.34%	2,260,323	79.51%	2,271,805	67.01%	2,112,725	63.42%	2,041,085	62.37%	2,062,314	63.17%	2,101,284	63.48%	1,967,467	61.07%	1,889,852	59.47%	2,009,794	71.22%	2,002,567	75.15%	1,882,341	65.85%	1,874,566	67.94%	2,183,615	80.66%	2,199,303	79.74%	2,028,948	75.26%	1,961,756	61.84%	2,416,249	79.54%	2,336,113	78.11%	2,078,347	73.13%	1,904,420	63.7%	2,276,790	81.64%	2,116,661	78.61%	1,705,277	68.34%	1,575,567	62.41%	1,751,893	72.57%	1,671,160	72.86%	1,497,224	68.54%	1,388,478	65.73%	1,442,319	74.94%
負債及權益總計	2,697,228	100%	2,616,222	100%	2,726,873	100%	2,662,462	100%	2,643,539	100%	2,732,284	100%	2,753,427	100%	2,904,037	100%	3,192,113	100%	3,138,580	100%	3,264,723	100%	3,160,430	100%	3,205,233	100%	2,937,482	100%	2,544,177	100%	2,415,496	100%	2,639,118	100%	3,118,238	100%	3,304,808	100%	3,218,734	100%	3,110,673	100%	2,816,304	100%	2,833,481	100%	2,842,779	100%	3,390,142	100%	3,331,198	100%	3,272,793	100%	3,264,541	100%	3,310,042	100%	3,221,748	100%	3,177,963	100%	2,822,042	100%	2,664,831	100%	2,858,742	100%	2,759,230	100%	2,707,284	100%	2,758,068	100%	2,695,969	100%	3,172,194	100%	3,037,795	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）	3,203,500	0.12%	4,119,500	0.16%	4,119,500	0.15%	2,847,500	0.11%	2,119,500	0.08%	3,113,000	0.11%	3,113,000	0.11%	2,208,000	0.08%	1,462,000	0.05%	2,902,000	0.09%	2,902,000	0.09%	2,902,000	0.09%	2,902,000	0.09%	4,313,000	0.15%	4,313,000	0.17%	3,448,000	0.14%	2,313,000	0.09%	3,768,000	0.12%	3,768,000	0.11%	3,163,000	0.1%	1,848,000	0.06%	3,622,000	0.13%	3,622,000	0.13%	3,622,000	0.13%	2,211,000	0.07%	3,987,000	0.12%	4,197,000	0.13%	4,197,000	0.13%	2,817,000	0.09%	4,607,000	0.14%	5,607,000	0.18%	5,607,000	0.2%	5,607,000	0.21%	5,461,000	0.19%	5,461,000	0.2%	5,461,000	0.2%	4,077,000	0.15%	5,413,000	0.2%	3,259,000	0.1%	1,259,000	0.04%	1,259,000	0.04%	3,127,000	0.11%	3,127,000	0.1%	2,127,000	0.08%	2,127,000	0.08%	4,584,000	0.18%	4,584,000	0.18%	4,584,000	0.19%	4,584,000	0.2%	6,431,000	0.29%	6,431,000	0.3%	6,041,000	0.31%

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

彩富(5489) 截至2024年第1季「流動資產」總計約為NT$17.61億元，相較上一季增加約NT$2,514萬元、相較去年年末增加約NT$2,514萬元

彩富(5489) 2024年第1季財報顯示公司「流動資產」總計約NT$17.61億元、約佔整體資產的66.15%。

對比上一季

上一季流動資產總計約NT$17.36億元、約佔整體資產的65.68%。今年第1季相較上一季增加約NT$2,514萬元。

對比去年年末

去年年末流動資產則為NT$17.36億元、約佔整體資產的65.68%。今年第1季相較去年年末增加約NT$2,514萬元。

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	1,761,308	66.15%	1,736,168	65.68%	1,841,472	67.40%	1,860,126	67.56%	2,006,667	69.10%	2,292,094	71.80%	2,307,743	73.53%	2,440,104	74.74%	2,338,964	74.01%	2,376,406	74.14%	2,107,631	71.75%	1,706,407	67.07%	1,562,909	64.70%	1,777,379	67.35%	2,251,877	72.22%	2,428,846	73.49%	2,339,713	72.69%	2,224,308	71.51%	1,941,597	68.94%	2,013,970	71.08%	2,024,994	71.23%	2,578,271	76.05%	2,516,120	75.53%	2,457,998	75.10%	2,438,080	74.68%	2,485,305	75.08%	2,386,798	74.08%	2,336,595	73.52%	1,989,366	70.49%	1,823,033	68.41%	1,999,343	69.94%	1,896,219	68.72%	1,858,171	68.64%	1,907,264	69.15%	1,855,665	68.83%	2,330,408	73.46%	2,197,594	72.34%	2,151,201	71.92%	1,985,218	69.85%	2,133,410	71.36%

非流動資產

彩富(5489) 截至2023年第2季「非流動資產」總計約為NT$8.93億元，相較上一季減少約NT$-407萬元、相較去年年末減少約NT$-672萬元

彩富(5489) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.93億元、約佔整體資產的32.44%。

對比上一季

上一季非流動資產總計約NT$8.97億元、約佔整體資產的30.90%。今年第2季相較上一季減少約NT$-407萬元。

對比去年年末

去年年末非流動資產則為NT$9億元、約佔整體資產的28.20%。今年第2季相較去年年末減少約NT$-672萬元。

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	893,301	32.44%	897,370	30.90%	900,019	28.20%	830,837	26.47%	824,619	25.26%	821,466	25.99%	828,827	25.86%	829,851	28.25%	837,770	32.93%	852,587	35.30%	861,739	32.65%	866,361	27.78%	875,962	26.51%	879,021	27.31%	886,365	28.49%	874,707	31.06%	819,511	28.92%	817,785	28.77%	811,871	23.95%	815,078	24.47%	814,795	24.90%	826,461	25.32%	824,737	24.92%	834,950	25.92%	841,368	26.48%	832,676	29.51%	841,798	31.59%	859,399	30.06%	863,011	31.28%	849,113	31.36%	850,804	30.85%	840,304	31.17%	841,786	26.54%	840,201	27.66%	839,762	28.08%	856,697	30.15%	856,186	28.64%	862,913	30.94%	854,380	31.73%	850,092	34.07%

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合併資產負債表

流動資產

非流動資產

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