鳳凰－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	236,887	6.84%	270,033	7.7%	357,227	10.31%	387,605	11.58%	295,989	9.39%	355,003	11.62%	449,497	14.33%	367,184	13.26%	297,625	10.99%	249,840	10.04%	246,919	9.52%	319,467	11.97%	236,596	9.1%	155,199	6.4%	171,747	6.95%	203,027	8.36%	283,063	12.11%	175,085	8.21%	217,812	10.51%	294,505	13.94%	403,935	16.17%	348,581	13.69%	430,477	16.15%	295,727	11.77%	182,193	9.35%	255,107	13.13%	279,599	13.07%	301,900	14.76%	215,384	11.34%	301,140	15.35%	295,241	13.64%	240,113	12.84%	271,027	16.38%	260,835	16.5%	297,567	16.59%	262,232	14.78%	270,921	16.09%	316,342	17.91%	359,318	18.47%	274,751	15.79%	223,756	13.35%	230,357	13.34%	313,294	14.64%	287,278	15.8%	221,398	12.49%	277,237	15.62%	257,424	11.67%	270,677	13.87%	223,631	12.45%	264,949	14.73%	257,278	12.19%	254,043	14.25%
透過損益按公允價值衡量之金融資產－流動	390,218	11.26%	343,763	9.8%	380,460	10.98%	292,745	8.75%	393,045	12.47%	413,190	13.53%	307,023	9.79%	302,640	10.93%	327,123	12.07%	302,650	12.16%	339,684	13.09%	367,228	13.76%	399,402	15.36%	442,380	18.25%	459,324	18.58%	396,581	16.32%	267,120	11.42%	379,214	17.79%	275,147	13.28%	223,845	10.59%	275,383	11.02%	309,246	12.14%	334,262	12.54%	305,395	12.15%	312,567	16.05%	366,603	18.87%	334,795	15.65%	221,098	10.81%	20,192	1.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	1,283,589	37.05%	1,228,789	35.05%	1,151,793	33.25%	1,117,640	33.4%	987,384	31.33%	844,982	27.66%	883,510	28.16%	827,301	29.88%	828,760	30.59%	848,408	34.08%	925,872	35.68%	929,725	34.83%	977,616	37.6%	848,937	35.02%	872,876	35.3%	867,934	35.72%	804,895	34.42%	678,669	31.84%	726,550	35.07%	641,783	30.37%	732,487	29.32%	658,608	25.86%	660,473	24.77%	607,883	24.19%	659,588	33.86%	646,209	33.27%	720,102	33.67%	747,484	36.54%	0		0	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%	2,838	0.11%	20,084	0.77%	21,657	0.81%	22,135	0.85%	21,191	0.87%	20,412	0.83%	20,882	0.86%	22,113	0.95%	20,700	0.97%	0		0		0		0		0		0		0		0		0		0		0		0	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	43,057	1.24%	52,759	1.5%	45,035	1.3%	50,504	1.51%	52,568	1.67%	40,281	1.32%	44,624	1.42%	27,601	1%	44,683	1.65%	691	0.03%	0	0%	0	0%	3,692	0.14%	21	0%	100	0%	346	0.01%	462	0.02%	245	0.01%	1,497	0.07%	10,951	0.52%	51,313	2.05%	64,461	2.53%	70,532	2.65%	71,279	2.84%	71,956	3.69%	56,976	2.93%	69,784	3.26%	60,606	2.96%	58,941	3.1%	53,605	2.73%	73,547	3.4%	60,930	3.26%	46,777	2.83%	35,223	2.23%	72,874	4.06%	64,900	3.66%	59,223	3.52%	65,251	3.69%	86,266	4.43%	99,192	5.7%	92,676	5.53%	93,278	5.4%	96,146	4.49%	84,912	4.67%	102,182	5.77%	57,792	3.26%	111,209	5.04%	76,813	3.94%	73,185	4.07%	58,881	3.27%	85,874	4.07%	68,660	3.85%
應收帳款淨額	44,085	1.27%	42,508	1.21%	34,166	0.99%	34,048	1.02%	30,782	0.98%	37,144	1.22%	25,297	0.81%	26,692	0.96%	16,377	0.6%	16,823	0.68%	10,937	0.42%	8,218	0.31%	12,385	0.48%	5,322	0.22%	3,300	0.13%	7,354	0.3%	10,044	0.43%	14,761	0.69%	20,245	0.98%	90,728	4.29%	32,823	1.31%	44,412	1.74%	71,185	2.67%	80,657	3.21%	56,246	2.89%	62,465	3.22%	77,014	3.6%	63,160	3.09%	61,571	3.24%	75,939	3.87%	92,739	4.29%	87,901	4.7%	86,982	5.26%	116,239	7.35%	97,776	5.45%	102,499	5.78%	93,775	5.57%	112,830	6.39%	145,133	7.46%	88,321	5.08%	141,251	8.43%	172,635	9.99%	240,575	11.25%	190,457	10.47%	155,865	8.8%	184,227	10.38%	264,778	12%	191,508	9.82%	183,091	10.19%	171,583	9.54%	215,830	10.22%	185,096	10.38%
應收帳款－關係人淨額	0	0%							0	0%							0	0%							0	0%							0	0%
其他應收款	652	0.02%	8,108	0.23%	1,403	0.04%	15,593	0.47%	32,135	1.02%	42	0%	21,775	0.69%	33	0%	3,235	0.12%	28,284	1.14%	10,988	0.42%	15,389	0.58%	2,743	0.11%	4,405	0.18%	7,103	0.29%	4,423	0.18%	3,690	0.16%	11,441	0.54%	4,030	0.19%	3,815	0.18%	4,173	0.17%	5,291	0.21%	10,705	0.4%	6,602	0.26%	2,626	0.13%	449	0.02%	8,372	0.39%	49	0%
本期所得稅資產	122	0%	2	0%	2	0%	1,107	0.03%	1,013	0.03%	1,001	0.03%	1,001	0.03%	2,288	0.08%	2,288	0.08%	1,287	0.05%	1,287	0.05%	2,139	0.08%	1,840	0.07%	600	0.02%	600	0.02%	506	0.02%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預付款項	246,757	7.12%	366,733	10.46%	336,670	9.72%	320,732	9.59%	230,873	7.33%	248,064	8.12%	278,945	8.89%	168,136	6.07%	158,762	5.86%	49,943	2.01%	45,974	1.77%	40,348	1.51%	38,140	1.47%	41,327	1.7%	45,135	1.83%	43,901	1.81%	53,923	2.31%	50,880	2.39%	46,366	2.24%	38,117	1.8%	180,386	7.22%	218,132	8.57%	293,566	11.01%	341,924	13.61%	254,459	13.06%	183,179	9.43%	282,085	13.19%	317,483	15.52%	223,032	11.74%	247,656	12.62%	405,699	18.75%	416,980	22.3%	329,428	19.91%	177,103	11.21%	260,174	14.51%	238,065	13.42%	216,246	12.84%	196,147	11.1%	221,248	11.37%	243,054	13.97%	196,475	11.72%	179,581	10.4%	304,431	14.23%	227,752	12.52%	147,118	8.3%	159,641	8.99%	308,933	14%	283,822	14.55%	182,341	10.15%	182,223	10.13%	325,285	15.41%	186,065	10.43%
其他流動資產	12,086	0.35%	13,977	0.4%	36,009	1.04%	36,159	1.08%	36,027	1.14%	14,671	0.48%	43,072	1.37%	11,665	0.42%	11,576	0.43%	14,273	0.57%	7,365	0.28%	5,951	0.22%	6,083	0.23%	7,387	0.3%	7,366	0.3%	7,279	0.3%	7,542	0.32%	12,867	0.6%	5,323	0.26%	4,934	0.23%	4,908	0.2%	1,522	0.06%	0	0%	6	0%	0	0%	540	0.03%	7	0%	961	0.05%	221	0.01%	586	0.03%	4	0%	7	0%	0	0%	811	0.05%	6	0%	0	0%	0	0%	561	0.03%	1,158	0.06%	0	0%	0	0%	340	0.02%	2	0%	0	0%	0	0%	970	0.05%	3	0%	397	0.02%	0	0%	1,636	0.09%	0	0%	0	0%
其他金融資產－流動	12,086	0.35%	13,977	0.4%	36,009	1.04%	36,159	1.08%	36,027	1.14%	14,596	0.48%	43,067	1.37%	11,665	0.42%	11,557	0.43%	14,273	0.57%	7,171	0.28%	5,931	0.22%	6,083	0.23%	7,387	0.3%	7,267	0.29%	7,267	0.3%	7,542	0.32%	12,867	0.6%	5,288	0.26%	4,889	0.23%	4,908	0.2%																			0	0%							0	0%							1,153	0.06%
其他流動資產－其他	0	0%	0	0%	0	0%	0	0%	0	0%	75	0%	5	0%	0	0%	19	0%			194	0.01%	20	0%					99	0%	12	0%					35	0%	45	0%							6	0%							961	0.05%					4	0%	7	0%					6	0%							5	0%
流動資產合計	2,257,453	65.17%	2,326,672	66.36%	2,342,765	67.64%	2,256,133	67.43%	2,059,816	65.37%	1,954,378	63.97%	2,054,744	65.49%	1,733,540	62.62%	1,690,429	62.39%	1,515,037	60.86%	1,609,110	62.01%	1,710,122	64.07%	1,700,632	65.4%	1,526,769	62.99%	1,587,963	64.22%	1,552,233	63.89%	1,452,852	62.14%	1,343,862	63.05%	1,296,970	62.6%	1,308,678	61.93%	1,685,408	67.46%	1,650,253	64.8%	1,871,200	70.19%	1,709,473	68.03%	1,539,635	79.04%	1,571,528	80.91%	1,771,758	82.84%	1,712,741	83.73%	1,570,560	82.69%	1,536,907	78.35%	1,725,495	79.74%	1,442,773	77.16%	1,226,538	74.12%	1,134,557	71.78%	1,341,249	74.79%	1,315,486	74.16%	1,224,323	72.72%	1,295,001	73.31%	1,471,259	75.62%	1,261,006	72.47%	1,158,727	69.13%	1,195,304	69.2%	1,605,802	75.06%	1,275,241	70.13%	1,224,009	69.08%	1,255,803	70.74%	1,695,281	76.84%	1,430,694	73.33%	1,277,264	71.1%	1,275,096	70.89%	1,579,308	74.81%	1,268,724	71.15%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	19,720	0.65%	19,805	0.63%	20,315	0.73%	49,160	1.81%	43,680	1.75%	42,540	1.64%	41,790	1.57%	5,373	0.21%	0	0%	0	0%	0	0%	0	0%	8,733	0.41%	14,625	0.71%	12,025	0.57%	15,142	0.61%	81,987	3.22%	15,038	0.56%	15,340	0.61%	15,653	0.8%	15,000	0.77%	15,000	0.7%
採用權益法之投資	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	18,138	0.75%	18,608	0.75%	19,086	0.79%	19,525	0.84%	19,907	0.93%	3,857	0.19%	3,857	0.18%	3,879	0.16%	3,899	0.15%	3,684	0.14%	3,835	0.15%	3,927	0.2%	3,915	0.2%	4,737	0.22%	4,751	0.23%	0	0%	111,267	5.67%	114,220	5.28%	101,420	5.42%	102,449	6.19%	115,863	7.33%	117,159	6.53%	117,060	6.6%	117,340	6.97%	126,613	7.17%	114,122	5.87%	109,980	6.32%	116,679	6.96%	122,673	7.1%	117,113	5.47%	118,893	6.54%	116,887	6.6%	133,199	7.5%	123,732	5.61%	120,949	6.2%	120,401	6.7%	115,090	6.4%	116,359	5.51%	115,928	6.5%
不動產、廠房及設備	1,053,298	30.41%	1,024,536	29.22%	964,382	27.84%	563,007	16.83%	541,163	17.17%	521,185	17.06%	497,133	15.85%	445,054	16.08%	424,283	15.66%	377,936	15.18%	339,886	13.1%	313,342	11.74%	285,929	11%	281,031	11.59%	262,416	10.61%	224,808	9.25%	251,308	10.75%	241,605	11.33%	243,036	11.73%	246,045	11.64%	248,494	9.95%	251,400	9.87%	255,654	9.59%	258,282	10.28%	270,198	13.87%	273,626	14.09%	268,927	12.57%	261,221	12.77%	262,613	13.83%	260,871	13.3%	263,514	12.18%	264,309	14.13%	268,612	16.23%	270,495	17.11%	275,345	15.35%	281,809	15.89%	286,168	17%	291,072	16.48%	305,740	15.71%	313,611	18.02%	318,306	18.99%	325,647	18.85%	334,264	15.62%	341,561	18.78%	348,419	19.66%	298,525	16.82%	309,626	14.03%	313,445	16.07%	310,244	17.27%	317,100	17.63%	322,757	15.29%	313,142	17.56%
使用權資產	95,474	2.76%	97,015	2.77%	98,376	2.84%	99,736	2.98%	101,096	3.21%	102,457	3.35%	103,817	3.31%	105,177	3.8%	106,538	3.93%	107,933	4.34%	109,397	4.22%	110,861	4.15%	112,325	4.32%	104,923	4.33%	106,387	4.3%	107,851	4.44%	109,315	4.68%	10,630	0.5%	2,259	0.11%	4,461	0.21%	5,333	0.21%	6,205	0.24%	7,077	0.27%	7,949	0.32%	0		0		0		0		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	18,916	0.55%	20,247	0.58%	21,578	0.62%	393,895	11.77%	396,187	12.57%	398,480	13.04%	400,773	12.77%	403,065	14.56%	405,358	14.96%	407,650	16.37%	410,183	15.81%	413,196	15.48%	416,208	16.01%	419,221	17.29%	422,270	17.08%	425,392	17.51%	428,515	18.33%	431,637	20.25%	434,861	20.99%	438,287	20.74%	441,713	17.68%	445,231	17.48%	448,189	16.81%	451,241	17.96%
無形資產	9,915	0.29%	9,937	0.28%	9,114	0.26%	9,114	0.27%	9,114	0.29%	9,114	0.3%	9,114	0.29%	9,114	0.33%	9,114	0.34%	9,114	0.37%	9,114	0.35%	9,114	0.34%	9,114	0.35%	9,114	0.38%	9,114	0.37%	9,114	0.38%	9,114	0.39%	9,114	0.43%	9,114	0.44%	31,141	1.47%	31,141	1.25%	31,553	1.24%	31,553	1.18%	31,553	1.26%	31,553	1.62%	31,553	1.62%	31,553	1.48%	31,553	1.54%	31,553	1.66%	21,966	1.12%	21,966	1.02%	21,966	1.17%	21,966	1.33%	21,966	1.39%	21,966	1.22%	21,966	1.24%	21,966	1.3%	21,966	1.24%	21,966	1.13%	21,966	1.26%	21,966	1.31%	21,966	1.27%	21,966	1.03%	21,966	1.21%	21,966	1.24%	21,966	1.24%	21,966	1%	21,966	1.13%	21,966	1.22%	21,966	1.22%	21,966	1.04%	21,966	1.23%
電腦軟體淨額	801	0.02%	823	0.02%			0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
電腦軟體	801	0.02%	823	0.02%
商譽	9,114	0.26%	9,114	0.26%	9,114	0.26%	9,114	0.27%	9,114	0.29%	9,114	0.3%	9,114	0.29%	9,114	0.33%	9,114	0.34%	9,114	0.37%	9,114	0.35%	9,114	0.34%	9,114	0.35%	9,114	0.38%	9,114	0.37%	9,114	0.38%	9,114	0.39%	9,114	0.43%	9,114	0.44%	31,141	1.47%	31,141	1.25%	31,553	1.24%	31,553	1.18%	31,553	1.26%	31,553	1.62%	31,553	1.62%	31,553	1.48%	31,553	1.54%	31,553	1.66%	21,966	1.12%	21,966	1.02%	21,966	1.17%	21,966	1.33%	21,966	1.39%	21,966	1.22%	21,966	1.24%	21,966	1.3%	21,966	1.24%	21,966	1.13%	21,966	1.26%	21,966	1.31%	21,966	1.27%	21,966	1.03%	21,966	1.21%	21,966	1.24%	21,966	1.24%	21,966	1%	21,966	1.13%	21,966	1.22%	21,966	1.22%	21,966	1.04%	21,966	1.23%
遞延所得稅資產	12,849	0.37%	13,791	0.39%	13,726	0.4%	10,417	0.31%	14,212	0.45%	14,020	0.46%	14,228	0.45%	14,246	0.51%	8,275	0.31%	14,892	0.6%	17,853	0.69%	10,135	0.38%	10,949	0.42%	5,433	0.22%	5,397	0.22%	5,214	0.21%	5,735	0.25%	4,486	0.21%	4,748	0.23%	5,866	0.28%	4,382	0.18%	3,412	0.13%	2,864	0.11%	3,231	0.13%	3,605	0.19%	3,684	0.19%	3,760	0.18%	3,809	0.19%	3,375	0.18%	3,612	0.18%	3,873	0.18%	4,515	0.24%	4,135	0.25%	4,346	0.27%	4,101	0.23%	4,084	0.23%	4,264	0.25%	2,681	0.15%	3,421	0.18%	4,047	0.23%	3,836	0.23%	3,322	0.19%	2,559	0.12%	2,538	0.14%	2,561	0.14%	2,887	0.16%	2,692	0.12%	2,610	0.13%	2,441	0.14%	2,069	0.12%	1,977	0.09%	1,892	0.11%
其他非流動資產	16,144	0.47%	13,934	0.4%	13,796	0.4%	13,616	0.41%	29,602	0.94%	35,599	1.17%	37,852	1.21%	38,053	1.37%	16,203	0.6%	13,317	0.53%	56,900	2.19%	60,610	2.27%	59,750	2.3%	59,381	2.45%	60,641	2.45%	85,938	3.54%	61,798	2.64%	61,597	2.89%	62,261	3.01%	62,666	2.97%	63,036	2.52%	72,619	2.85%	30,805	1.16%	31,887	1.27%	83,248	4.27%	28,877	1.49%	28,757	1.34%	17,104	0.84%
預付設備款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	40,000	2.05%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	381	0.02%	381	0.02%							600	0.03%
存出保證金	13,284	0.38%	13,214	0.38%	13,076	0.38%	13,046	0.39%	29,182	0.93%	12,975	0.42%	12,948	0.41%	12,899	0.47%	12,899	0.48%	13,051	0.52%	13,175	0.51%	13,176	0.49%	13,024	0.5%	12,873	0.53%	12,873	0.52%	37,854	1.56%	12,430	0.53%	12,271	0.58%	12,858	0.62%	12,959	0.61%	12,960	0.52%	17,252	0.68%	15,914	0.6%	17,125	0.68%	16,675	0.86%	17,027	0.88%	16,907	0.79%	17,104	0.84%	16,914	0.89%	13,219	0.67%	13,242	0.61%	13,471	0.72%	13,181	0.8%	16,635	1.05%	16,606	0.93%	16,469	0.93%	14,284	0.85%	14,251	0.81%	14,334	0.74%	14,588	0.84%	15,359	0.92%	15,759	0.91%	15,707	0.73%	15,401	0.85%	15,564	0.88%	18,126	1.02%	8,137	0.37%	16,965	0.87%	6,979	0.39%	16,980	0.94%	15,400	0.73%	5,015	0.28%
預付投資款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11,850	0.61%	11,850	0.61%	11,850	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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他長期投資（淨額）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	37,260	1.44%	38,304	1.44%	37,596	1.45%	38,808	1.6%	39,792	1.61%	40,176	1.65%	41,460	1.77%	41,016	1.92%	39,936	1.93%	39,840	1.89%	40,404	1.62%	40,668	1.6%
淨確定福利資產-非流動	0	0%	0	0%	0	0%	0	0%	0	0%	444	0.01%	444	0.01%	444	0.02%	444	0.02%	86	0%	86	0%	86	0%	86	0%
其他金融資產－非流動	2,860	0.08%	720	0.02%	720	0.02%	570	0.02%	420	0.01%	22,180	0.73%	24,460	0.78%	24,710	0.89%	2,860	0.11%	180	0.01%	6,379	0.25%	9,044	0.34%	9,044	0.35%	7,700	0.32%	7,976	0.32%	7,908	0.33%	7,908	0.34%	8,310	0.39%	9,467	0.46%	9,867	0.47%	9,672	0.39%	14,699	0.58%	14,891	0.56%	14,762	0.59%	14,723	0.76%	0	0%	0	0%	0	0%	14,399	0.76%	13,867	0.71%	21,632	1%	21,500	1.15%	17,823	1.08%	16,637	1.05%	17,004	0.95%	17,024	0.96%	15,209	0.9%	14,781	0.84%	14,711	0.76%	14,735	0.85%	41,263	2.46%	40,382	2.34%	39,631	1.85%	40,142	2.21%	39,900	2.25%	42,342	2.39%	42,584	1.93%	42,140	2.16%	54,275	3.02%	48,123	2.68%	51,109	2.42%	54,302	3.05%
其他金融資產－其他－非流動	2,860	0.08%	720	0.02%	720	0.02%	570	0.02%	420	0.01%	22,180	0.73%	24,460	0.78%	24,710	0.89%	2,860	0.11%	180	0.01%	6,379	0.25%	9,044	0.34%	9,044	0.35%	7,700	0.32%	7,976	0.32%	7,908	0.33%	7,908	0.34%	8,310	0.39%	9,467	0.46%	9,867	0.47%	9,672	0.39%	14,699	0.58%	14,891	0.56%	14,762	0.59%	14,723	0.76%	0	0%	0	0%	0	0%	14,399	0.76%	13,867	0.71%	21,632	1%	21,500	1.15%	17,823	1.08%	16,637	1.05%	17,004	0.95%	17,024	0.96%	15,209	0.9%	14,781	0.84%	14,711	0.76%	14,735	0.85%	41,263	2.46%	40,382	2.34%	39,631	1.85%	40,142	2.21%	39,900	2.25%	42,342	2.39%	42,584	1.93%	42,140	2.16%	54,275	3.02%	48,123	2.68%	51,109	2.42%	54,302	3.05%
其他非流動資產－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%
其他非流動資產－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%
非流動資產合計	1,206,596	34.83%	1,179,460	33.64%	1,120,972	32.36%	1,089,785	32.57%	1,091,374	34.63%	1,100,575	36.03%	1,082,722	34.51%	1,035,024	37.38%	1,018,931	37.61%	974,522	39.14%	985,873	37.99%	959,048	35.93%	899,648	34.6%	897,241	37.01%	884,833	35.78%	877,403	36.11%	885,310	37.86%	787,709	36.95%	774,761	37.4%	804,348	38.07%	813,120	32.54%	896,306	35.2%	794,864	29.81%	803,318	31.97%	408,184	20.96%	370,758	19.09%	366,897	17.16%	332,707	16.27%	328,854	17.31%	424,802	21.65%	438,447	20.26%	427,181	22.84%	428,166	25.88%	445,942	28.22%	452,181	25.21%	458,412	25.84%	459,231	27.28%	471,364	26.69%	474,294	24.38%	478,942	27.53%	517,424	30.87%	532,058	30.8%	533,549	24.94%	543,191	29.87%	547,987	30.92%	519,354	29.26%	511,046	23.16%	520,384	26.67%	519,230	28.9%	523,652	29.11%	531,892	25.19%	514,569	28.85%
資產總計	3,464,049	100%	3,506,132	100%	3,463,737	100%	3,345,918	100%	3,151,190	100%	3,054,953	100%	3,137,466	100%	2,768,564	100%	2,709,360	100%	2,489,559	100%	2,594,983	100%	2,669,170	100%	2,600,280	100%	2,424,010	100%	2,472,796	100%	2,429,636	100%	2,338,162	100%	2,131,571	100%	2,071,731	100%	2,113,026	100%	2,498,528	100%	2,546,559	100%	2,666,064	100%	2,512,791	100%	1,947,819	100%	1,942,286	100%	2,138,655	100%	2,045,448	100%	1,899,414	100%	1,961,709	100%	2,163,942	100%	1,869,954	100%	1,654,704	100%	1,580,499	100%	1,793,430	100%	1,773,898	100%	1,683,554	100%	1,766,365	100%	1,945,553	100%	1,739,948	100%	1,676,151	100%	1,727,362	100%	2,139,351	100%	1,818,432	100%	1,771,996	100%	1,775,157	100%	2,206,327	100%	1,951,078	100%	1,796,494	100%	1,798,748	100%	2,111,200	100%	1,783,293	100%
負債及權益
負債
流動負債
短期借款	784,000	22.63%	791,600	22.58%	674,000	19.46%	578,500	17.29%	603,900	19.16%	554,300	18.14%	617,200	19.67%	598,100	21.6%	646,500	23.86%	646,500	25.97%	636,500	24.53%	636,500	23.85%	179,000	6.88%	179,000	7.38%	179,000	7.24%	179,000	7.37%	179,000	7.66%	359,000	16.84%	359,000	17.33%	283,000	13.39%	220,000	8.81%	220,000	8.64%	220,000	8.25%	250,000	9.95%	355,000	18.23%	350,000	18.02%	350,000	16.37%	350,000	17.11%	350,000	18.43%	260,000	13.25%	260,000	12.02%	180,000	9.63%	180,000	10.88%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
銀行借款	784,000	22.63%	791,600	22.58%	674,000	19.46%	578,500	17.29%	603,900	19.16%	554,300	18.14%	617,200	19.67%	598,100	21.6%	646,500	23.86%	646,500	25.97%	636,500	24.53%	636,500	23.85%	179,000	6.88%	179,000	7.38%	179,000	7.24%	179,000	7.37%	179,000	7.66%	359,000	16.84%	359,000	17.33%	283,000	13.39%	220,000	8.81%	220,000	8.64%	220,000	8.25%	250,000	9.95%	355,000	18.23%	350,000	18.02%	350,000	16.37%	350,000	17.11%	350,000	18.43%	260,000	13.25%	260,000	12.02%	180,000	9.63%	180,000	10.88%
應付短期票券	14,986	0.43%	0	0%	89,854	2.59%	179,854	5.38%	179,854	5.71%	179,854	5.89%	179,821	5.73%	179,855	6.5%	179,885	6.64%	179,901	7.23%	179,806	6.93%	179,871	6.74%	639,121	24.58%	639,087	26.36%	642,825	26%	642,800	26.46%	642,885	27.5%	386,912	18.15%	359,953	17.37%	439,979	20.82%	529,917	21.21%	529,759	20.8%	529,512	19.86%	457,739	18.22%
應付短期票券	14,986	0.43%	0	0%	89,854	2.59%	179,854	5.38%	179,854	5.71%	179,854	5.89%	179,821	5.73%	179,855	6.5%	179,885	6.64%	179,901	7.23%	179,806	6.93%	179,871	6.74%	639,121	24.58%	639,087	26.36%	642,825	26%	642,800	26.46%	642,885	27.5%	386,912	18.15%	359,953	17.37%	439,979	20.82%	529,917	21.21%	529,759	20.8%	529,512	19.86%	457,739	18.22%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	0	0%	17,100	0.54%	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
合約負債－流動	489,465	14.13%	541,747	15.45%	526,396	15.2%	521,470	15.59%	385,872	12.25%	419,062	13.72%	424,315	13.52%	264,567	9.56%	189,140	6.98%	33,356	1.34%	21,424	0.83%	19,765	0.74%	21,874	0.84%	18,287	0.75%	23,978	0.97%	22,316	0.92%	17,161	0.73%	20,565	0.96%	26,137	1.26%	42,528	2.01%	206,614	8.27%	240,884	9.46%	282,251	10.59%	247,680	9.86%	172,964	8.88%	196,445	10.11%	238,371	11.15%	263,787	12.9%
應付票據	3,876	0.11%	32,806	0.94%	27,347	0.79%	27,777	0.83%	19,357	0.61%	29,704	0.97%	28,165	0.9%	32,009	1.16%	36,944	1.36%	2,658	0.11%	2,358	0.09%	2,222	0.08%	2,361	0.09%	4,251	0.18%	3,550	0.14%	4,194	0.17%	2,965	0.13%	3,917	0.18%	7,283	0.35%	17,161	0.81%	28,870	1.16%	36,245	1.42%	37,623	1.41%	32,706	1.3%	27,603	1.42%	31,428	1.62%	40,595	1.9%	41,268	2.02%	34,874	1.84%	45,794	2.33%	58,826	2.72%	40,768	2.18%	62,101	3.75%	79,531	5.03%	72,091	4.02%	81,473	4.59%	58,939	3.5%	52,278	2.96%	53,358	2.74%	60,655	3.49%	64,919	3.87%	67,546	3.91%	68,058	3.18%	51,897	2.85%	54,058	3.05%	52,511	2.96%	78,173	3.54%	73,376	3.76%	73,085	4.07%	59,604	3.31%	73,036	3.46%	57,011	3.2%
應付帳款	61,685	1.78%	161,996	4.62%	125,805	3.63%	103,731	3.1%	68,271	2.17%	114,455	3.75%	119,038	3.79%	58,860	2.13%	38,449	1.42%	20,035	0.8%	20,843	0.8%	16,242	0.61%	36,268	1.39%	27,680	1.14%	16,971	0.69%	21,188	0.87%	30,560	1.31%	31,329	1.47%	24,949	1.2%	31,335	1.48%	108,830	4.36%	169,160	6.64%	170,893	6.41%	178,881	7.12%	135,385	6.95%	205,442	10.58%	183,061	8.56%	97,404	4.76%	115,950	6.1%	159,817	8.15%	193,963	8.96%	206,125	11.02%	124,824	7.54%	186,025	11.77%	226,266	12.62%	154,744	8.72%	141,083	8.38%	228,405	12.93%	274,364	14.1%	205,367	11.8%	182,610	10.89%	227,858	13.19%	318,431	14.88%	196,225	10.79%	187,477	10.58%	249,062	14.03%	283,193	12.84%	173,961	8.92%	185,962	10.35%	231,301	12.86%	324,673	15.38%	216,087	12.12%
其他應付款	51,206	1.48%	61,440	1.75%	177,690	5.13%	29,938	0.89%	73,414	2.33%	26,483	0.87%	46,205	1.47%	7,560	0.27%	16,473	0.61%	12,950	0.52%	83,503	3.22%	16,217	0.61%	26,817	1.03%	15,025	0.62%	13,181	0.53%	12,852	0.53%	36,318	1.55%	19,277	0.9%	43,106	2.08%	26,314	1.25%	42,022	1.68%	38,339	1.51%	136,648	5.13%	34,015	1.35%	38,431	1.97%	31,723	1.63%	206,239	9.64%	24,975	1.22%
本期所得稅負債	35,575	1.03%	24,692	0.7%	26,890	0.78%	47,072	1.41%	37,153	1.18%	25,133	0.82%	12,992	0.41%	4,529	0.16%	361	0.01%	281	0.01%	799	0.03%	3,341	0.13%	2,517	0.1%	1,150	0.05%	1,333	0.05%	28,283	1.16%	25,883	1.11%	25,693	1.21%	28,848	1.39%	32,390	1.53%	26,411	1.06%	15,969	0.63%	18,974	0.71%	28,316	1.13%	21,819	1.12%	8,170	0.42%	13,424	0.63%	17,428	0.85%	14,399	0.76%	8,443	0.43%	13,120	0.61%	20,613	1.1%	16,151	0.98%	10,097	0.64%	12,555	0.7%	28,150	1.59%	21,638	1.29%	15,554	0.88%	14,859	0.76%	16,722	0.96%	9,794	0.58%	5,023	0.29%	10,764	0.5%	20,708	1.14%	17,929	1.01%	12,766	0.72%	19,814	0.9%	36,372	1.86%	25,355	1.41%	21,390	1.19%	19,339	0.92%	20,924	1.17%
負債準備－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%	44	0%	0	0%	463	0.02%	217	0.01%	29	0%	533	0.03%	156	0.01%	12	0%
虧損性合約之短期負債準備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	44	0%	0	0%	463	0.02%	217	0.01%	29	0%	533	0.03%	156	0.01%	12	0%
租賃負債－流動	9,120	0.26%	9,064	0.26%	8,999	0.26%	8,860	0.26%	8,658	0.27%	7,975	0.26%	8,278	0.26%	8,174	0.3%	8,134	0.3%	8,129	0.33%	8,194	0.32%	8,258	0.31%	8,323	0.32%	6,615	0.27%	7,014	0.28%	7,338	0.3%	7,661	0.33%	7,536	0.35%	6,415	0.31%	7,914	0.37%	7,942	0.32%	7,971	0.31%	7,955	0.3%	7,916	0.32%	0		0		0		0		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	56,143	1.62%	70,061	2%	90,800	2.62%	148,060	4.43%	144,901	4.6%	183,171	6%	130,383	4.16%	84,557	3.05%	88,606	3.27%	58,595	2.35%	95,975	3.7%	84,351	3.16%	57,728	2.22%	83,887	3.46%	72,566	2.93%	61,518	2.53%	54,716	2.34%	51,086	2.4%	51,038	2.46%	114,549	5.42%	102,405	4.1%	96,934	3.81%	125,174	4.7%	112,633	4.48%	89,190	4.58%	80,837	4.16%	129,578	6.06%	109,430	5.35%
預收款項	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%	844	0.03%	205	0.01%	0	0%	138	0.01%	519	0.02%	618	0.03%
一年或一營業週期內到期長期負債	34,450	0.99%	48,617	1.39%	73,541	2.12%	130,376	3.9%	128,552	4.08%	160,570	5.26%	103,166	3.29%	56,957	2.06%	56,563	2.09%	17,280	0.69%	61,671	2.38%	53,254	2%	30,350	1.17%	56,551	2.33%	45,618	1.84%	31,470	1.3%	19,644	0.84%	7,847	0.37%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,974	0.12%	1,884	0.11%	1,804	0.08%	1,805	0.1%	1,776	0.1%	0		0		0		0	0%	0		0		0
一年或一營業週期內到期長期借款	34,450	0.99%	48,617	1.39%	73,541	2.12%	130,376	3.9%	128,552	4.08%	160,570	5.26%	103,166	3.29%	56,957	2.06%	56,563	2.09%	17,280	0.69%	61,671	2.38%	53,254	2%	30,350	1.17%	56,551	2.33%	45,618	1.84%	31,470	1.3%	19,644	0.84%	7,847	0.37%					0	0%	0	0%					0	0%	0	0%
其他流動負債－其他	21,693	0.63%	21,444	0.61%	17,259	0.5%	17,684	0.53%	16,349	0.52%	22,601	0.74%	27,217	0.87%	27,600	1%	32,043	1.18%	41,315	1.66%	34,304	1.32%	31,097	1.17%	27,378	1.05%	27,336	1.13%	26,948	1.09%	30,048	1.24%	35,072	1.5%	43,239	2.03%	51,038	2.46%	114,549	5.42%	102,405	4.1%	96,934	3.81%	124,330	4.66%	112,428	4.47%	89,190	4.58%	80,699	4.15%	129,059	6.03%	108,812	5.32%	94,101	4.95%	107,962	5.5%	149,962	6.93%	107,078	5.73%	77,275	4.67%	97,870	6.19%	113,475	6.33%	92,594	5.22%	91,910	5.46%	87,850	4.97%	123,090	6.33%	57,296	3.29%	72,865	4.35%	80,271	4.65%	121,528	5.68%	94,072	5.17%	79,349	4.48%	63,090	3.55%	101,112	4.58%	65,017	3.33%	67,767	3.77%	41,124	2.29%	92,607	4.39%	64,284	3.6%
流動負債合計	1,506,056	43.48%	1,693,406	48.3%	1,747,781	50.46%	1,645,262	49.17%	1,538,480	48.82%	1,540,137	50.41%	1,566,397	49.93%	1,238,211	44.72%	1,204,492	44.46%	962,405	38.66%	1,049,402	40.44%	966,767	36.22%	974,009	37.46%	974,982	40.22%	960,418	38.84%	979,489	40.31%	997,149	42.65%	905,315	42.47%	906,729	43.77%	995,170	47.1%	1,273,055	50.95%	1,355,261	53.22%	1,529,493	57.37%	1,350,103	53.73%	840,421	43.15%	904,578	46.57%	1,161,424	54.31%	904,304	44.21%	791,917	41.69%	874,277	44.57%	1,160,657	53.64%	798,323	42.69%	618,681	37.39%	568,333	35.96%	833,737	46.49%	571,364	32.21%	496,787	29.51%	563,519	31.9%	775,922	39.88%	515,171	29.61%	483,266	28.83%	543,807	31.48%	981,058	45.86%	519,182	28.55%	482,219	27.21%	510,101	28.74%	1,009,536	45.76%	608,559	31.19%	519,477	28.92%	542,194	30.14%	953,510	45.16%	502,629	28.19%
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	1,597	0.05%	7,979	0.23%	13,452	0.39%	27,949	0.84%	40,130	1.27%	46,583	1.52%	103,987	3.31%	130,196	4.7%	170,590	6.3%	173,873	6.98%	129,482	4.99%	127,139	4.76%	89,873	3.46%	60,603	2.5%	79,382	3.21%	63,530	2.61%	75,356	3.22%	87,153	4.09%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15,317	0.91%	15,300	0.89%	15,383	0.72%	16,145	0.89%	16,742	0.94%	0		0		0		0	0%	0		0		0
銀行長期借款	1,597	0.05%	7,979	0.23%	13,452	0.39%	27,949	0.84%	40,130	1.27%	46,583	1.52%	103,987	3.31%	130,196	4.7%	170,590	6.3%	173,873	6.98%	129,482	4.99%	127,139	4.76%	89,873	3.46%	60,603	2.5%	79,382	3.21%	63,530	2.61%	75,356	3.22%	87,153	4.09%					0	0%	0	0%					0	0%	0	0%
遞延所得稅負債	11,494	0.33%	6,742	0.19%	6,053	0.17%	7,455	0.22%	6,188	0.2%	3,386	0.11%	3,858	0.12%	2,951	0.11%	2,605	0.1%	2,774	0.11%	2,774	0.11%	6,867	0.26%	5,869	0.23%	2,791	0.12%	2,622	0.11%	2,990	0.12%	3,598	0.15%	1,555	0.07%	3,529	0.17%	832	0.04%	2,020	0.08%	3,151	0.12%	3,202	0.12%	1,749	0.07%	1,628	0.08%	2,754	0.14%	1,411	0.07%	1,234	0.06%	810	0.04%	509	0.03%	509	0.02%	509	0.03%	663	0.04%	1,874	0.12%	1,904	0.11%	1,899	0.11%	1,881	0.11%	1,684	0.1%	1,685	0.09%	1,746	0.1%	1,670	0.1%	1,509	0.09%	1,505	0.07%	1,592	0.09%	1,503	0.08%	1,457	0.08%	1,458	0.07%	1,455	0.07%	1,455	0.08%	1,627	0.09%	1,703	0.08%	1,347	0.08%
租賃負債－非流動	90,912	2.62%	93,216	2.66%	95,499	2.76%	97,771	2.92%	100,032	3.17%	102,763	3.36%	104,499	3.33%	106,631	3.85%	108,690	4.01%	110,739	4.45%	112,777	4.35%	114,805	4.3%	116,824	4.49%	111,739	4.61%	113,406	4.59%	115,064	4.74%	116,714	4.99%	46,683	2.19%	40,571	1.96%	42,423	2.01%	44,388	1.78%	46,343	1.82%	48,333	1.81%	50,337	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	1,061	0.03%	829	0.02%	828	0.02%	829	0.02%	799	0.03%	5,690	0.19%	10,101	0.32%	10,161	0.37%	10,215	0.38%	17,128	0.69%	17,135	0.66%	17,229	0.65%	17,229	0.66%	21,623	0.89%	21,560	0.87%	21,538	0.89%	21,524	0.92%	22,551	1.06%	22,517	1.09%	22,496	1.06%	22,498	0.9%	18,221	0.72%	18,209	0.68%	18,198	0.72%	12,235	0.63%	12,320	0.63%	12,376	0.58%	15,419	0.75%
淨確定福利負債-非流動	0	0%	0	0%	0	0%	0	0%	0	0%	3,911	0.13%	3,963	0.13%	4,023	0.15%	4,077	0.15%	10,989	0.44%	10,996	0.42%	10,999	0.41%	11,001	0.42%	15,315	0.63%	15,252	0.62%	15,230	0.63%	15,216	0.65%	16,244	0.76%	16,211	0.78%	16,189	0.77%	16,190	0.65%	11,959	0.47%	11,947	0.45%	11,936	0.48%	11,925	0.61%	12,128	0.62%	12,194	0.57%	12,172	0.6%
存入保證金	1,061	0.03%	829	0.02%	828	0.02%	829	0.02%	799	0.03%	1,779	0.06%	6,138	0.2%	6,138	0.22%	6,138	0.23%	6,139	0.25%	6,139	0.24%	6,230	0.23%	6,228	0.24%	6,308	0.26%	6,308	0.26%	6,308	0.26%	6,308	0.27%	6,307	0.3%	6,306	0.3%	6,307	0.3%	6,308	0.25%	6,262	0.25%	6,262	0.23%	6,262	0.25%	310	0.02%	192	0.01%	182	0.01%	3,247	0.16%	3,198	0.17%	3,201	0.16%	2,484	0.11%	2,373	0.13%	4,157	0.25%	5,721	0.36%	6,328	0.35%	5,970	0.34%	6,399	0.38%	6,459	0.37%	6,289	0.32%	6,348	0.36%	5,327	0.32%	7,530	0.44%	7,345	0.34%	8,078	0.44%	10,099	0.57%	9,478	0.53%	10,516	0.48%	10,588	0.54%	7,697	0.43%	8,397	0.47%	12,693	0.6%	12,918	0.72%
採用權益法之投資貸餘	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%			1,029	0.06%	581	0.03%	0	0%			300	0.02%	305	0.02%	0	0%			0	0%	240	0.01%	0	0%	0	0%	0	0%	515	0.03%	0	0%	0	0%	333	0.02%	0	0%
非流動負債合計	105,064	3.03%	108,766	3.1%	115,832	3.34%	134,004	4%	147,149	4.67%	158,422	5.19%	222,445	7.09%	249,939	9.03%	292,100	10.78%	304,514	12.23%	262,168	10.1%	266,040	9.97%	229,795	8.84%	196,756	8.12%	216,970	8.77%	203,122	8.36%	217,192	9.29%	157,942	7.41%	66,617	3.22%	65,751	3.11%	68,906	2.76%	67,715	2.66%	69,744	2.62%	70,284	2.8%	13,863	0.71%	15,074	0.78%	13,787	0.64%	16,653	0.81%	16,164	0.85%	16,059	0.82%	15,342	0.71%	14,620	0.78%	16,556	1%	12,172	0.77%	13,856	0.77%	13,072	0.74%	12,900	0.77%	10,214	0.58%	10,331	0.53%	10,446	0.6%	24,353	1.45%	28,071	1.63%	27,966	1.31%	29,799	1.64%	32,107	1.81%	13,316	0.75%	14,389	0.65%	15,019	0.77%	11,613	0.65%	10,064	0.56%	14,789	0.7%	14,382	0.81%
負債總計	1,611,120	46.51%	1,802,172	51.4%	1,863,613	53.8%	1,779,266	53.18%	1,685,629	53.49%	1,698,559	55.6%	1,788,842	57.02%	1,488,150	53.75%	1,496,592	55.24%	1,266,919	50.89%	1,311,570	50.54%	1,232,807	46.19%	1,203,804	46.3%	1,171,738	48.34%	1,177,388	47.61%	1,182,611	48.67%	1,214,341	51.94%	1,063,257	49.88%	973,346	46.98%	1,060,921	50.21%	1,341,961	53.71%	1,422,976	55.88%	1,599,237	59.98%	1,420,387	56.53%	854,284	43.86%	919,652	47.35%	1,175,211	54.95%	920,957	45.02%	808,081	42.54%	890,336	45.39%	1,175,999	54.35%	812,943	43.47%	635,237	38.39%	580,505	36.73%	847,593	47.26%	584,436	32.95%	509,687	30.27%	573,733	32.48%	786,253	40.41%	525,617	30.21%	507,619	30.28%	571,878	33.11%	1,009,024	47.16%	548,981	30.19%	514,326	29.03%	523,417	29.49%	1,023,925	46.41%	623,578	31.96%	531,090	29.56%	552,258	30.7%	968,299	45.86%	517,011	28.99%
權益
歸屬於母公司業主之權益
股本
普通股股本	810,815	23.41%	810,815	23.13%	737,670	21.3%	737,670	22.05%	737,670	23.41%	737,670	24.15%	737,670	23.51%	737,670	26.64%	737,670	27.23%	737,670	29.63%	671,174	25.86%	671,174	25.15%	671,174	25.81%	671,174	27.69%	671,174	27.14%	671,174	27.62%	671,174	28.71%	671,174	31.49%	612,944	29.59%	612,944	29.01%	612,944	24.53%	612,944	24.07%	610,606	22.9%	610,606	24.3%	610,606	31.35%	625,606	32.21%	625,606	29.25%	625,606	30.59%	625,606	32.94%	640,396	32.64%	640,396	29.59%	640,396	34.25%	640,396	38.7%	640,396	40.52%	640,396	35.71%	640,396	36.1%	640,396	38.04%	640,396	36.26%	610,605	31.38%	610,605	35.09%	610,605	36.43%	610,605	35.35%	610,605	28.54%	610,605	33.58%	610,605	34.46%	610,605	34.4%	610,605	27.68%	610,605	31.3%	610,605	33.99%	610,605	33.95%	610,605	28.92%	610,605	34.24%
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	810,815	23.41%	810,815	23.13%	810,815	23.41%	737,670	22.05%	737,670	23.41%	737,670	24.15%	737,670	23.51%	737,670	26.64%	737,670	27.23%	737,670	29.63%	737,670	28.43%	671,174	25.15%	671,174	25.81%	671,174	27.69%	671,174	27.14%	671,174	27.62%	671,174	28.71%	671,174	31.49%	671,174	32.4%	612,944	29.01%	612,944	24.53%	612,944	24.07%	639,794	24%	610,606	24.3%	610,606	31.35%	625,606	32.21%	625,606	29.25%	625,606	30.59%	625,606	32.94%	640,396	32.64%	640,396	29.59%	640,396	34.25%	640,396	38.7%	640,396	40.52%	640,396	35.71%	640,396	36.1%	640,396	38.04%	640,396	36.26%	640,396	32.92%	610,605	35.09%	610,605	36.43%	610,605	35.35%	610,605	28.54%	610,605	33.58%	610,605	34.46%	610,605	34.4%	610,605	27.68%	610,605	31.3%	610,605	33.99%	610,605	33.95%	610,605	28.92%	610,605	34.24%
權益─具證券性質之虛擬通貨
權益─具證券性質之虛擬通貨合計	0	0%	0	0%	0	0%	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
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	183,081	5.29%	183,081	5.22%	183,081	5.29%	183,081	5.47%	183,167	5.81%	183,142	5.99%	183,142	5.84%	205,086	7.41%	205,086	7.57%	205,086	8.24%	205,086	7.9%	205,086	7.68%	205,086	7.89%	205,084	8.46%	223,447	9.04%	223,447	9.2%	223,447	9.56%	223,447	10.48%	223,447	10.79%	223,447	10.57%	223,447	8.94%	223,447	8.77%	232,813	8.73%	232,813	9.27%	232,813	11.95%	238,297	12.27%	238,297	11.14%	244,135	11.94%	244,135	12.85%	272,602	13.9%	272,602	12.6%	281,358	15.05%	281,358	17%	281,358	17.8%	281,358	15.69%	281,358	15.86%	281,358	16.71%	281,358	15.93%	281,358	14.46%	281,358	16.17%	281,358	16.79%	281,358	16.29%	281,358	13.15%	290,517	15.98%	290,517	16.39%	290,517	16.37%	290,517	13.17%	290,517	14.89%	290,517	16.17%	290,517	16.15%	290,517	13.76%	327,153	18.35%
保留盈餘
法定盈餘公積	255,355	7.37%	255,355	7.28%	255,355	7.37%	232,976	6.96%	232,976	7.39%	232,976	7.63%	232,976	7.43%	231,036	8.34%	231,036	8.53%	231,036	9.28%	231,036	8.9%	217,646	8.15%	217,646	8.37%	217,646	8.98%	216,611	8.76%	216,611	8.92%	216,611	9.26%	216,611	10.16%	216,611	10.46%	204,718	9.69%	204,718	8.19%	204,718	8.04%	204,718	7.68%	190,974	7.6%	190,974	9.8%	190,974	9.83%	190,974	8.93%	175,141	8.56%
特別盈餘公積	0	0%	0	0%	0	0%	33,179	0.99%	33,179	1.05%	33,179	1.09%	33,179	1.06%	0	0%	0	0%	0	0%	0	0%	55,872	2.09%	55,872	2.15%	55,872	2.3%	44,442	1.8%	44,442	1.83%	44,442	1.9%	44,442	2.08%	44,442	2.15%	17,110	0.81%	17,110	0.68%	17,110	0.67%	17,110	0.64%	21,663	0.86%	21,663	1.11%	21,663	1.12%	21,663	1.01%	67,929	3.32%	67,929	3.58%	67,929	3.46%	67,929	3.14%	33,391	1.79%	33,391	2.02%	33,391	2.11%	33,391	1.86%	0	0%	0	0%	0	0%	0	0%	30,986	1.78%	30,986	1.85%	30,986	1.79%	30,986	1.45%	23,762	1.31%	23,762	1.34%	23,762	1.34%	23,762	1.08%	19,905	1.02%	19,905	1.11%	19,905	1.11%	19,905	0.94%	7,091	0.4%
未分配盈餘（或待彌補虧損）	380,324	10.98%	303,608	8.66%	193,136	5.58%	329,750	9.86%	251,452	7.98%	189,187	6.19%	130,881	4.17%	80,228	2.9%	62,783	2.32%	59,110	2.37%	44,479	1.71%	157,411	5.9%	133,894	5.15%	83,904	3.46%	85,113	3.44%	71,331	2.94%	13,967	0.6%	13,980	0.66%	440	0.02%	124,068	5.87%	119,453	4.78%	92,059	3.62%	94,704	3.55%	162,647	6.47%	132,892	6.82%	138,482	7.13%	69,231	3.24%	170,717	8.35%	139,510	7.34%	136,571	6.96%	68,162	3.15%	179,583	9.6%	159,684	9.65%	136,797	8.66%	69,573	3.88%	256,299	14.45%	220,639	13.11%	213,630	12.09%	130,530	6.71%	154,479	8.88%	123,934	7.39%	118,662	6.87%	55,968	2.62%	216,700	11.92%	200,580	11.32%	193,973	10.93%	115,128	5.22%	293,385	15.04%	229,542	12.78%	200,582	11.15%	104,061	4.93%	224,753	12.6%
保留盈餘合計	635,679	18.35%	558,963	15.94%	448,491	12.95%	595,905	17.81%	517,607	16.43%	455,342	14.91%	397,036	12.65%	311,264	11.24%	293,819	10.84%	290,146	11.65%	275,515	10.62%	430,929	16.14%	407,412	15.67%	357,422	14.75%	346,166	14%	332,384	13.68%	275,020	11.76%	275,033	12.9%	261,493	12.62%	345,896	16.37%	341,281	13.66%	313,887	12.33%	316,532	11.87%	375,284	14.93%	345,529	17.74%	351,119	18.08%	281,868	13.18%	413,787	20.23%	382,580	20.14%	379,641	19.35%	311,232	14.38%	371,810	19.88%	351,911	21.27%	329,024	20.82%	261,800	14.6%	395,227	22.28%	359,567	21.36%	352,558	19.96%	269,458	13.85%	311,843	17.92%	281,298	16.78%	276,026	15.98%	213,332	9.97%	348,367	19.16%	332,247	18.75%	325,640	18.34%	246,795	11.19%	398,251	20.41%	334,408	18.61%	305,448	16.98%	208,927	9.9%	299,008	16.77%
其他權益
國外營運機構財務報表換算之兌換差額	(321)	-0.01%	(92)	0%	(564)	-0.02%	(770)	-0.02%	(1,202)	-0.04%	(688)	-0.02%	(1,431)	-0.05%	(587)	-0.02%	(714)	-0.03%	(305)	-0.01%	(1,039)	-0.04%	15	0%	(1,156)	-0.04%	(1,464)	-0.06%	(1,445)	-0.06%	(1,212)	-0.05%	(966)	-0.04%	(1,630)	-0.08%	(2,082)	-0.1%	(1,713)	-0.08%	(1,389)	-0.06%	(1,182)	-0.05%	(271)	-0.01%	57	0%	(988)	-0.05%	(1,265)	-0.07%	(573)	-0.03%	(365)	-0.02%
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	191,759	5.54%	123,488	3.52%	132,335	3.82%	25,472	0.76%	2,162	0.07%	(26,673)	-0.87%	24,916	0.79%	18,581	0.67%	(32,465)	-1.2%	(21,974)	-0.88%	52,528	2.02%	112,934	4.23%	99,898	3.84%	4,278	0.18%	41,872	1.69%	8,058	0.33%	(54,906)	-2.35%	(110,523)	-5.19%	(61,484)	-2.97%	(148,620)	-7.03%	(43,053)	-1.72%	(50,111)	-1.97%	(33,353)	-1.25%	(39,303)	-1.56%	(16,121)	-0.83%	(51,096)	-2.63%	(44,530)	-2.08%	(21,307)	-1.04%
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%
其他權益合計	191,438	5.53%	123,396	3.52%	131,771	3.8%	24,702	0.74%	960	0.03%	(27,361)	-0.9%	23,485	0.75%	17,994	0.65%	(33,179)	-1.22%	(22,279)	-0.89%	51,489	1.98%	112,949	4.23%	98,742	3.8%	2,814	0.12%	40,427	1.63%	6,846	0.28%	(55,872)	-2.39%	(112,153)	-5.26%	(63,566)	-3.07%	(150,333)	-7.11%	(44,442)	-1.78%	(51,293)	-2.01%	(33,624)	-1.26%	(39,246)	-1.56%	(17,109)	-0.88%	(52,361)	-2.7%	(45,103)	-2.11%	(21,672)	-1.06%	(21,663)	-1.14%	(37,391)	-1.91%	(51,709)	-2.39%	(50,013)	-2.67%	(67,929)	-4.11%	(64,518)	-4.08%	(52,919)	-2.95%	(34,839)	-1.96%	(33,391)	-1.98%	(43,347)	-2.45%	(20,193)	-1.04%	24,257	1.39%	8,709	0.52%	(36,218)	-2.1%	(27,212)	-1.27%	(34,463)	-1.9%	(30,986)	-1.75%	(31,343)	-1.77%	(23,275)	-1.05%	(28,703)	-1.47%	(24,401)	-1.36%	(14,468)	-0.8%	(20,578)	-0.97%	(32,306)	-1.81%
庫藏股票	(18,283)	-0.53%	(18,283)	-0.52%	(18,283)	-0.53%	(18,283)	-0.55%	(18,283)	-0.58%	(18,283)	-0.6%	(18,283)	-0.58%	(18,283)	-0.66%	(18,283)	-0.67%	(18,283)	-0.73%	(18,283)	-0.7%	(18,283)	-0.68%	(18,283)	-0.7%	(18,283)	-0.75%	(18,283)	-0.74%	(18,283)	-0.75%	(18,283)	-0.78%	(18,283)	-0.86%	(18,283)	-0.88%	(2,682)	-0.13%	0	0%	0	0%	(113,431)	-4.25%	(113,431)	-4.51%	113,431	5.82%	176,806	9.1%	176,806	8.27%	176,806	8.64%	176,806	9.31%	239,293	12.2%	239,293	11.06%	239,293	12.8%	239,293	14.46%	239,293	15.14%	239,293	13.34%	146,007	8.23%	128,245	7.62%	97,040	5.49%	69,194	3.56%	69,194	3.98%	69,194	4.13%	28,862	1.67%	306	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,802,730	52.04%	1,657,972	47.29%	1,555,875	44.92%	1,523,075	45.52%	1,421,121	45.1%	1,330,510	43.55%	1,323,050	42.17%	1,253,731	45.28%	1,185,113	43.74%	1,192,340	47.89%	1,251,477	48.23%	1,401,855	52.52%	1,364,131	52.46%	1,218,211	50.26%	1,262,931	51.07%	1,215,568	50.03%	1,095,486	46.85%	1,039,218	48.75%	1,074,265	51.85%	1,029,272	48.71%	1,133,230	45.36%	1,098,985	43.16%	1,042,084	39.09%	1,066,026	42.42%	1,058,408	54.34%	985,855	50.76%	923,862	43.2%	1,085,050	53.05%	1,053,852	55.48%	1,015,955	51.79%	933,228	43.13%	1,004,258	53.7%	966,443	58.41%	946,967	59.92%	891,342	49.7%	1,136,135	64.05%	1,119,685	66.51%	1,133,925	64.2%	1,101,825	56.63%	1,158,869	66.6%	1,112,776	66.39%	1,102,909	63.85%	1,077,777	50.38%	1,215,026	66.82%	1,202,383	67.85%	1,195,419	67.34%	1,124,642	50.97%	1,270,670	65.13%	1,211,129	67.42%	1,192,102	66.27%	1,089,471	51.6%	1,204,460	67.54%
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%
非控制權益	50,199	1.45%	45,988	1.31%	44,249	1.28%	43,577	1.3%	44,440	1.41%	25,884	0.85%	25,574	0.82%	26,683	0.96%	27,655	1.02%	30,300	1.22%	31,936	1.23%	34,508	1.29%	32,345	1.24%	34,061	1.41%	32,477	1.31%	31,457	1.29%	28,335	1.21%	29,096	1.37%	24,120	1.16%	22,833	1.08%	23,337	0.93%	24,598	0.97%	24,743	0.93%	26,378	1.05%	35,127	1.8%	36,779	1.89%	39,582	1.85%	39,441	1.93%	37,481	1.97%	55,418	2.82%	54,715	2.53%	52,753	2.82%	53,024	3.2%	53,027	3.36%	54,495	3.04%	53,327	3.01%	54,182	3.22%	58,707	3.32%	57,475	2.95%	55,462	3.19%	55,756	3.33%	52,575	3.04%	52,550	2.46%	54,425	2.99%	55,287	3.12%	56,321	3.17%	57,760	2.62%	56,830	2.91%	54,275	3.02%	54,388	3.02%	53,430	2.53%	61,822	3.47%
權益總額	1,852,929	53.49%	1,703,960	48.6%	1,600,124	46.2%	1,566,652	46.82%	1,465,561	46.51%	1,356,394	44.4%	1,348,624	42.98%	1,280,414	46.25%	1,212,768	44.76%	1,222,640	49.11%	1,283,413	49.46%	1,436,363	53.81%	1,396,476	53.7%	1,252,272	51.66%	1,295,408	52.39%	1,247,025	51.33%	1,123,821	48.06%	1,068,314	50.12%	1,098,385	53.02%	1,052,105	49.79%	1,156,567	46.29%	1,123,583	44.12%	1,066,827	40.02%	1,092,404	43.47%	1,093,535	56.14%	1,022,634	52.65%	963,444	45.05%	1,124,491	54.98%	1,091,333	57.46%	1,071,373	54.61%	987,943	45.65%	1,057,011	56.53%	1,019,467	61.61%	999,994	63.27%	945,837	52.74%	1,189,462	67.05%	1,173,867	69.73%	1,192,632	67.52%	1,159,300	59.59%	1,214,331	69.79%	1,168,532	69.72%	1,155,484	66.89%	1,130,327	52.84%	1,269,451	69.81%	1,257,670	70.97%	1,251,740	70.51%	1,182,402	53.59%	1,327,500	68.04%	1,265,404	70.44%	1,246,490	69.3%	1,142,901	54.14%	1,266,282	71.01%
負債及權益總計	3,464,049	100%	3,506,132	100%	3,463,737	100%	3,345,918	100%	3,151,190	100%	3,054,953	100%	3,137,466	100%	2,768,564	100%	2,709,360	100%	2,489,559	100%	2,594,983	100%	2,669,170	100%	2,600,280	100%	2,424,010	100%	2,472,796	100%	2,429,636	100%	2,338,162	100%	2,131,571	100%	2,071,731	100%	2,113,026	100%	2,498,528	100%	2,546,559	100%	2,666,064	100%	2,512,791	100%	1,947,819	100%	1,942,286	100%	2,138,655	100%	2,045,448	100%	1,899,414	100%	1,961,709	100%	2,163,942	100%	1,869,954	100%	1,654,704	100%	1,580,499	100%	1,793,430	100%	1,773,898	100%	1,683,554	100%	1,766,365	100%	1,945,553	100%	1,739,948	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）	621,000	0.02%	621,000	0.02%	621,000	0.02%	621,000	0.02%	621,000	0.02%	621,000	0.02%	621,000	0.02%	621,000	0.02%	621,000	0.02%	621,000	0.02%	621,000	0.02%	621,000	0.02%	621,000	0.02%	621,000	0.03%	621,000	0.03%	621,000	0.03%	621,000	0.03%	621,000	0.03%	621,000	0.03%	100,000	0%	0	0%	0	0%	2,685,000	0.1%	2,685,000	0.11%	2,685,000	0.14%	4,185,000	0.22%	4,185,000	0.2%	4,185,000	0.2%	4,185,000	0.22%	5,664,000	0.29%	5,664,000	0.26%	5,664,000	0.3%	5,664,000	0.34%	5,664,000	0.36%	5,664,000	0.32%	3,402,000	0.19%	2,979,000	0.18%	2,194,000	0.12%	1,479,000	0.08%	1,479,000	0.09%	1,479,000	0.09%	612,000	0.04%	6,000	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

鳳凰(5706) 截至2024年第1季「流動資產」總計約為NT$22.56億元，相較上一季增加約NT$1.96億元、相較去年年末增加約NT$1.96億元

鳳凰(5706) 2024年第1季財報顯示公司「流動資產」總計約NT$22.56億元、約佔整體資產的67.43%。

對比上一季

上一季流動資產總計約NT$20.6億元、約佔整體資產的65.37%。今年第1季相較上一季增加約NT$1.96億元。

對比去年年末

去年年末流動資產則為NT$20.6億元、約佔整體資產的65.37%。今年第1季相較去年年末增加約NT$1.96億元。

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	2,256,133	67.43%	2,059,816	65.37%	1,954,378	63.97%	2,054,744	65.49%	1,733,540	62.62%	1,690,429	62.39%	1,515,037	60.86%	1,609,110	62.01%	1,710,122	64.07%	1,700,632	65.40%	1,526,769	62.99%	1,587,963	64.22%	1,552,233	63.89%	1,452,852	62.14%	1,343,862	63.05%	1,296,970	62.60%	1,308,678	61.93%	1,685,408	67.46%	1,650,253	64.80%	1,871,200	70.19%	1,709,473	68.03%	1,539,635	79.04%	1,571,528	80.91%	1,771,758	82.84%	1,712,741	83.73%	1,570,560	82.69%	1,536,907	78.35%	1,725,495	79.74%	1,442,773	77.16%	1,226,538	74.12%	1,134,557	71.78%	1,341,249	74.79%	1,315,486	74.16%	1,224,323	72.72%	1,295,001	73.31%	1,471,259	75.62%	1,261,006	72.47%	1,158,727	69.13%	1,195,304	69.20%	1,605,802	75.06%

非流動資產

鳳凰(5706) 截至2023年第2季「非流動資產」總計約為NT$10.83億元，相較上一季增加約NT$4,770萬元、相較去年年末增加約NT$6,379萬元

鳳凰(5706) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.83億元、約佔整體資產的34.51%。

對比上一季

上一季非流動資產總計約NT$10.35億元、約佔整體資產的37.38%。今年第2季相較上一季增加約NT$4,770萬元。

對比去年年末

去年年末非流動資產則為NT$10.19億元、約佔整體資產的37.61%。今年第2季相較去年年末增加約NT$6,379萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,082,722	34.51%	1,035,024	37.38%	1,018,931	37.61%	974,522	39.14%	985,873	37.99%	959,048	35.93%	899,648	34.60%	897,241	37.01%	884,833	35.78%	877,403	36.11%	885,310	37.86%	787,709	36.95%	774,761	37.40%	804,348	38.07%	813,120	32.54%	896,306	35.20%	794,864	29.81%	803,318	31.97%	408,184	20.96%	370,758	19.09%	366,897	17.16%	332,707	16.27%	328,854	17.31%	424,802	21.65%	438,447	20.26%	427,181	22.84%	428,166	25.88%	445,942	28.22%	452,181	25.21%	458,412	25.84%	459,231	27.28%	471,364	26.69%	474,294	24.38%	478,942	27.53%	517,424	30.87%	532,058	30.80%	533,549	24.94%	543,191	29.87%	547,987	30.92%	519,354	29.26%

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鳳凰－資產負債表

合併資產負債表

流動資產

非流動資產

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