TWD

+0.70 (1.34%)

2025.03.12收盤

鎰勝－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	1,523,883	17.66%	1,438,689	15.6%	1,843,789	20.96%	1,722,358	20.57%	1,678,279	19.18%	1,886,302	21.31%	2,033,142	22.85%	1,874,317	21.29%	1,815,868	20.84%	1,881,595	21.26%	1,956,075	22.02%	1,702,672	19.48%	2,123,464	25.55%	2,409,352	28.28%	2,779,374	32.94%	2,686,245	32.51%	2,179,225	27.02%	2,692,500	32.89%	2,721,328	34.4%	2,080,844	25.87%	2,385,056	30.02%	2,178,891	25.54%	2,262,514	26.64%	2,234,459	27.14%	1,932,331	23.47%	1,985,979	23.09%	2,138,329	25.44%	1,923,934	23.33%	1,972,529	24.19%	2,710,955	32.83%	2,864,684	35.2%	2,810,409	33.34%	2,328,550	28.46%	2,659,521	32%	2,550,145	31.07%	2,459,304	30.09%	2,277,998	27.66%	2,268,938	28.03%	1,678,071	20.87%	1,464,664	17.96%	1,927,596	23.36%	2,054,132	25.49%	2,221,807	27.88%	2,153,597	26.83%	2,170,766	28.06%	2,058,165	24.11%	1,883,355	23.62%	1,545,241	20.73%	1,435,641	18.71%	1,343,814	17.43%	1,738,147	21.62%
透過損益按公允價值衡量之金融資產－流動	137,002	1.59%	247,388	2.68%	165,849	1.89%	43,399	0.52%	96,431	1.1%	215,822	2.44%	133,543	1.5%	132,380	1.5%	111,260	1.28%	183,884	2.08%	169,408	1.91%	107,814	1.23%	237,111	2.85%	236,972	2.78%	241,254	2.86%	195,693	2.37%	256,053	3.17%	444,393	5.43%	777,134	9.82%	1,175,605	14.62%	920,509	11.59%	1,078,050	12.64%	996,613	11.73%	933,029	11.33%	779,443	9.47%	939,829	10.93%	901,595	10.72%	1,030,039	12.49%	775,275	9.51%	390,583	4.73%	172,094	2.11%	128,420	1.52%	198,788	2.43%	382,334	4.6%	475,666	5.8%	415,871	5.09%	115,348	1.4%	111,340	1.38%	20,405	0.25%	5,474	0.07%	5,395	0.07%	64,276	0.8%	5,395	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,477	0.03%
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
按攤銷後成本衡量之金融資產－流動	1,647,553	19.09%	1,786,929	19.38%	1,628,695	18.52%	1,774,053	21.19%	1,703,420	19.47%	1,737,626	19.63%	1,598,469	17.96%	1,415,863	16.08%	1,205,377	13.84%	911,647	10.3%	944,820	10.64%	994,342	11.37%	296,985	3.57%	463,220	5.44%	403,531	4.78%	540,596	6.54%	1,085,396	13.46%	1,011,029	12.35%	802,157	10.14%	815,401	10.14%	710,438	8.94%	1,127,070	13.21%	1,171,205	13.79%	855,617	10.39%	1,150,525	13.98%	1,262,689	14.68%	1,230,398	14.64%	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	105,351	1.22%	115,820	1.26%	94,792	1.08%	103,340	1.23%	96,472	1.1%	83,959	0.95%	77,675	0.87%	83,533	0.95%	90,118	1.03%	94,392	1.07%	96,370	1.09%	82,404	0.94%	82,428	0.99%	85,007	1%	63,968	0.76%	75,983	0.92%	70,083	0.87%	65,595	0.8%	81,166	1.03%	82,869	1.03%	111,475	1.4%	109,701	1.29%	139,582	1.64%	159,968	1.94%	186,525	2.27%	187,606	2.18%	167,126	1.99%	133,011	1.61%	103,720	1.27%	109,920	1.33%	109,490	1.35%	134,856	1.6%	113,968	1.39%	139,310	1.68%	145,538	1.77%	147,529	1.81%	133,579	1.62%	139,455	1.72%	177,537	2.21%	137,903	1.69%	128,904	1.56%	116,583	1.45%	104,297	1.31%	81,643	1.02%	72,893	0.94%	79,462	0.93%	78,787	0.99%	80,465	1.08%	92,998	1.21%	81,909	1.06%	71,878	0.89%
應收帳款淨額	2,349,917	27.23%	2,219,606	24.07%	1,841,176	20.93%	1,749,727	20.89%	1,979,001	22.62%	1,764,332	19.93%	1,742,293	19.58%	1,928,996	21.91%	2,155,735	24.75%	2,219,560	25.08%	2,308,761	25.99%	2,475,971	28.32%	2,369,494	28.51%	2,188,492	25.69%	2,037,575	24.15%	2,025,271	24.51%	1,965,074	24.36%	1,737,951	21.23%	1,429,233	18.07%	1,902,118	23.65%	1,961,621	24.69%	2,028,914	23.78%	1,995,830	23.5%	2,166,399	26.31%	2,198,418	26.7%	2,148,031	24.98%	1,904,485	22.65%	2,124,254	25.76%	2,114,143	25.93%	1,906,273	23.08%	1,894,739	23.28%	2,162,558	25.66%	2,149,075	26.27%	1,971,262	23.72%	1,847,881	22.52%	2,037,046	24.93%	2,211,751	26.86%	1,874,248	23.16%	1,892,263	23.53%	2,149,408	26.35%	2,281,494	27.65%	2,121,096	26.32%	2,102,329	26.38%	2,249,411	28.02%	2,282,873	29.51%	2,311,318	27.08%	2,333,021	29.26%	2,335,258	31.33%	2,730,151	35.59%	2,658,215	34.47%	2,742,676	34.11%
其他應收款	38,919	0.45%	47,733	0.52%	54,635	0.62%	47,475	0.57%	53,986	0.62%	44,711	0.51%	52,836	0.59%	63,546	0.72%	46,174	0.53%	99,957	1.13%	65,692	0.74%	52,500	0.6%	38,603	0.46%	41,136	0.48%	27,369	0.32%	52,673	0.64%	31,258	0.39%	46,565	0.57%	55,170	0.7%	57,211	0.71%	39,489	0.5%	63,570	0.75%	28,144	0.33%	27,896	0.34%	41,166	0.5%	41,105	0.48%	50,320	0.6%
本期所得稅資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	239	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,135	0.05%	4,135	0.05%	4,135	0.05%	4,135	0.05%	4,135	0.05%	4,071	0.05%	5,392	0.07%	4,554	0.06%	13,728	0.17%	0	0%	0	0%	0	0%	0	0%	0	0%	3,242	0.04%	9,693	0.12%							0	0%
存貨	631,747	7.32%	697,967	7.57%	564,697	6.42%	476,688	5.69%	591,262	6.76%	570,728	6.45%	679,138	7.63%	680,621	7.73%	769,253	8.83%	972,712	10.99%	889,670	10.02%	884,529	10.12%	884,019	10.64%	841,908	9.88%	707,918	8.39%	605,570	7.33%	542,584	6.73%	488,571	5.97%	496,194	6.27%	487,724	6.06%	484,891	6.1%	594,341	6.97%	622,575	7.33%	592,657	7.2%	558,689	6.79%	606,292	7.05%	580,718	6.91%	533,153	6.47%	517,220	6.34%	490,937	5.94%	483,017	5.93%	486,409	5.77%	443,072	5.42%	393,311	4.73%	447,231	5.45%	443,766	5.43%	510,397	6.2%	558,195	6.9%	551,094	6.85%	567,316	6.96%	602,171	7.3%	576,486	7.15%	617,593	7.75%	605,902	7.55%	582,670	7.53%	525,212	6.15%	702,964	8.82%	561,929	7.54%	559,759	7.3%	678,950	8.81%	650,484	8.09%
預付款項	64,766	0.75%	139,690	1.51%	178,023	2.02%	116,294	1.39%	114,643	1.31%	129,961	1.47%	124,757	1.4%	104,906	1.19%	144,913	1.66%	124,734	1.41%	91,465	1.03%	132,274	1.51%	123,415	1.49%	123,637	1.45%	90,361	1.07%	103,360	1.25%	60,532	0.75%	58,879	0.72%	62,944	0.8%	72,868	0.91%	41,700	0.52%	55,925	0.66%	65,380	0.77%	72,083	0.88%	73,433	0.89%	118,939	1.38%	108,279	1.29%	113,255	1.37%	113,000	1.39%	110,465	1.34%	81,259	1%	97,743	1.16%	118,174	1.44%	72,666	0.87%	29,494	0.36%	8,050	0.1%	46,743	0.57%	23,993	0.3%	24,621	0.31%	47,299	0.58%	72,232	0.88%	105,931	1.31%	116,741	1.47%	92,753	1.16%	128,462	1.66%	122,132	1.43%	115,542	1.45%	13,072	0.18%	53,424	0.7%	47,324	0.61%	42,172	0.52%
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	19,332	0.24%
其他流動資產	278	0%	352	0%	375	0%	682	0.01%	474	0.01%	386	0%	36	0%	161	0%	190	0%	139	0%	1,219	0.01%	806	0.01%	844	0.01%	844	0.01%	844	0.01%	38	0%	158	0%	223	0%	275	0%	186	0%	529	0.01%	109	0%	151	0%	367	0%	138	0%	590	0.01%	4,389	0.05%	184	0%	16,641	0.2%	19,916	0.24%	987	0.01%	970	0.01%	22,144	0.27%	23,957	0.29%	13,916	0.17%	3,540	0.04%	7,554	0.09%	3,863	0.05%	3,888	0.05%	760	0.01%	928	0.01%	4,892	0.06%	8,092	0.1%	2,925	0.04%	8,325	0.11%	1,666	0.02%	1,491,382	18.71%	69	0%	320	0%	602	0.01%	1,340,703	16.68%
流動資產合計	6,499,416	75.32%	6,694,174	72.59%	6,372,031	72.45%	6,034,016	72.06%	6,313,968	72.16%	6,433,827	72.67%	6,442,128	72.39%	6,284,323	71.38%	6,338,888	72.76%	6,488,620	73.31%	6,523,480	73.45%	6,433,312	73.6%	6,156,363	74.08%	6,390,568	75.02%	6,352,194	75.29%	6,285,429	76.06%	6,190,363	76.75%	6,545,706	79.95%	6,425,601	81.22%	6,694,158	83.23%	6,655,708	83.78%	7,236,571	84.83%	7,281,994	85.74%	7,042,475	85.52%	6,920,668	84.06%	7,291,060	84.78%	7,085,639	84.28%	6,891,433	83.58%	6,824,453	83.69%	6,920,651	83.8%	6,779,452	83.3%	7,124,927	84.53%	6,818,018	83.34%	6,940,143	83.5%	6,857,651	83.56%	6,786,659	83.05%	6,835,355	83.01%	6,620,599	81.79%	6,564,034	81.64%	6,772,214	83.03%	6,882,393	83.4%	6,668,917	82.74%	6,631,347	83.22%	6,675,945	83.16%	6,380,748	82.49%	7,155,638	83.84%	6,617,197	83%	6,076,324	81.53%	6,289,494	81.99%	6,288,506	81.56%	6,597,292	82.06%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	35,460	0.4%	39,330	0.45%	41,102	0.49%	41,812	0.49%	14,182	0.17%	14,251	0.17%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	59,524	0.72%	58,591	0.71%	58,204	0.68%	55,667	0.66%
透過其他綜合損益按公允價值衡量之金融資產－非流動	353,161	4.09%	373,900	4.05%	286,929	3.26%	268,747	3.21%	294,678	3.37%	273,800	3.09%	335,158	3.77%	299,722	3.4%	215,303	2.47%	222,223	2.51%	257,302	2.9%	320,767	3.67%	179,335	2.16%	183,990	2.16%	199,582	2.37%	180,628	2.19%	160,411	1.99%	146,378	1.79%	122,953	1.55%	130,795	1.63%	102,010	1.28%	106,229	1.25%	111,408	1.31%	112,230	1.36%	136,316	1.66%	160,105	1.86%	168,284	2%
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	96,480	1.09%	99,765	1.12%	187,467	2.13%	133,920	1.54%	266,340	3.01%	270,900	3.05%	261,060	2.99%	258,780	3.11%	258,360	3.03%	260,460	3.09%	260,040	3.15%	212,550	2.64%	83,440	1.02%	85,360	1.08%
採用權益法之投資	748,652	8.68%	215,898	2.34%	225,570	2.56%	220,153	2.63%	229,889	2.63%	214,794	2.43%	191,492	2.15%	180,705	2.05%	176,491	2.03%	168,604	1.9%	177,812	2%	139,110	1.59%	143,308	1.72%	150,584	1.77%	128,931	1.53%	130,134	1.57%	121,493	1.51%	122,910	1.5%	123,111	1.56%	146,844	1.83%	182,446	2.3%	166,359	1.95%	153,637	1.81%	126,593	1.54%	120,085	1.46%	118,451	1.38%	123,476	1.47%	121,573	1.47%	130,624	1.6%	125,387	1.52%	127,126	1.56%	117,142	1.39%	127,838	1.56%	123,196	1.48%	65,863	0.8%	59,234	0.72%	62,912	0.76%	71,342	0.88%	54,887	0.68%	58,767	0.72%	59,593	0.72%	55,755	0.69%	51,210	0.64%	40,440	0.5%	42,855	0.55%	37,199	0.44%			0	0%	0	0%	0	0%
不動產、廠房及設備	789,114	9.14%	1,114,130	12.08%	1,115,825	12.69%	1,108,578	13.24%	1,147,760	13.12%	1,113,066	12.57%	1,124,399	12.64%	1,143,004	12.98%	1,151,388	13.22%	1,102,307	12.45%	1,106,198	12.45%	1,080,448	12.36%	1,062,873	12.79%	1,040,687	12.22%	1,040,531	12.33%	984,570	11.91%	987,078	12.24%	942,291	11.51%	844,143	10.67%	807,714	10.04%	761,480	9.58%	779,834	9.14%	701,283	8.26%	665,737	8.08%	673,145	8.18%	679,124	7.9%	677,850	8.06%	681,116	8.26%	702,412	8.61%	688,959	8.34%	690,496	8.48%	712,530	8.45%	736,764	9.01%	760,017	9.14%	797,701	9.72%	837,005	10.24%	866,843	10.53%	876,369	10.83%	912,943	11.35%	955,967	11.72%	889,415	10.78%	879,111	10.91%	922,691	11.58%	939,058	11.7%	933,028	12.06%	961,518	11.27%	976,838	12.25%	979,685	13.15%	1,016,690	13.25%	1,050,144	13.62%	1,076,765	13.39%
使用權資產	146,760	1.7%	147,478	1.6%	149,261	1.7%	149,990	1.79%	152,121	1.74%	152,143	1.72%	155,810	1.75%	157,199	1.79%	161,232	1.85%	157,241	1.78%	161,075	1.81%	155,958	1.78%	157,065	1.89%	158,061	1.86%	161,341	1.91%	161,210	1.95%	164,439	2.04%	167,749	2.05%	170,893	2.16%	173,101	2.15%	175,429	2.21%	179,968	2.11%	182,740	2.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	1,253	0.01%	1,664	0.02%	2,013	0.02%	2,408	0.03%	2,514	0.03%	2,795	0.03%	3,125	0.04%	3,488	0.04%	3,831	0.04%	4,325	0.05%	5,090	0.06%	5,657	0.06%	4,327	0.05%	5,126	0.06%	5,997	0.07%	6,727	0.08%	7,126	0.09%	7,858	0.1%	9,782	0.12%	11,272	0.14%	11,689	0.15%	11,415	0.13%	12,279	0.14%	12,845	0.16%	15,042	0.18%	16,353	0.19%	18,660	0.22%	20,717	0.25%	23,580	0.29%	17,971	0.22%	17,998	0.22%	20,259	0.24%	20,533	0.25%	22,407	0.27%	23,837	0.29%	25,766	0.32%	28,162	0.34%	30,035	0.37%	32,180	0.4%	34,429	0.42%	36,678	0.44%	38,928	0.48%	41,176	0.52%	33,426	0.42%	0	0%	0	0%	13	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅資產	33,118	0.38%	45,738	0.5%	38,504	0.44%	27,101	0.32%	44,966	0.51%	26,316	0.3%	20,756	0.23%	34,366	0.39%	41,886	0.48%	21,615	0.24%	9,599	0.11%	9,339	0.11%	8,803	0.11%	9,510	0.11%	8,911	0.11%	10,946	0.13%	9,019	0.11%	10,342	0.13%	8,880	0.11%	11,128	0.14%	9,873	0.12%	9,052	0.11%	11,154	0.13%	10,583	0.13%	97,456	1.18%	72,453	0.84%	70,945	0.84%	75,505	0.92%	62,132	0.76%	71,448	0.87%	81,062	1%	52,638	0.62%	42,667	0.52%	28,813	0.35%	22,305	0.27%	23,794	0.29%	18,437	0.22%	18,781	0.23%	17,335	0.22%	16,971	0.21%	15,268	0.19%	16,643	0.21%	14,942	0.19%	17,101	0.21%	17,781	0.23%	17,046	0.2%	17,797	0.22%	18,164	0.24%	17,741	0.23%	17,199	0.22%	17,414	0.22%
其他非流動資產	57,872	0.67%	628,434	6.81%	605,364	6.88%	563,052	6.72%	563,750	6.44%	539,802	6.1%	526,035	5.91%	514,271	5.84%	488,648	5.61%	419,967	4.74%	334,950	3.77%	296,524	3.39%	297,916	3.59%	279,933	3.29%	265,390	3.15%	229,349	2.78%	212,781	2.64%	160,580	1.96%	120,428	1.52%	67,663	0.84%	45,913	0.58%	41,096	0.48%	38,337	0.45%	204,511	2.48%	211,407	2.57%	204,110	2.37%	206,385	2.45%
其他非流動資產－其他	57,872	0.67%	628,434	6.81%	605,364	6.88%	563,052	6.72%	563,750	6.44%	539,802	6.1%	526,035	5.91%	514,271	5.84%	488,648	5.61%	419,967	4.74%	334,950	3.77%	296,524	3.39%	297,916	3.59%	279,933	3.29%	265,390	3.15%	229,349	2.78%	212,781	2.64%	160,580	1.96%	120,428	1.52%	67,663	0.84%	45,913	0.58%	41,096	0.48%	38,337	0.45%	204,511	2.48%	211,407	2.57%	204,110	2.37%	206,385	2.45%	204,948	2.49%	212,746	2.61%	217,502	2.63%	218,124	2.68%	224,604	2.66%	233,378	2.85%	237,861	2.86%	240,545	2.93%	248,682	3.04%	246,981	3%	248,377	3.07%	247,134	3.07%	161,062	1.97%
非流動資產合計	2,129,930	24.68%	2,527,242	27.41%	2,423,466	27.55%	2,340,029	27.94%	2,435,678	27.84%	2,419,196	27.33%	2,456,540	27.61%	2,520,222	28.62%	2,372,699	27.24%	2,362,622	26.69%	2,358,386	26.55%	2,308,193	26.4%	2,153,509	25.92%	2,128,063	24.98%	2,085,325	24.71%	1,977,855	23.94%	1,874,897	23.25%	1,641,548	20.05%	1,485,550	18.78%	1,348,517	16.77%	1,288,840	16.22%	1,293,953	15.17%	1,210,838	14.26%	1,192,023	14.48%	1,312,042	15.94%	1,308,800	15.22%	1,321,267	15.72%	1,353,611	16.42%	1,329,875	16.31%	1,338,116	16.2%	1,359,339	16.7%	1,304,059	15.47%	1,363,227	16.66%	1,371,251	16.5%	1,349,524	16.44%	1,385,557	16.95%	1,399,184	16.99%	1,473,548	18.21%	1,476,656	18.36%	1,384,071	16.97%	1,369,432	16.6%	1,390,876	17.26%	1,336,760	16.78%	1,351,525	16.84%	1,354,769	17.51%	1,379,387	16.16%	1,355,761	17%	1,376,291	18.47%	1,381,663	18.01%	1,422,214	18.44%	1,442,619	17.94%
資產總計	8,629,346	100%	9,221,416	100%	8,795,497	100%	8,374,045	100%	8,749,646	100%	8,853,023	100%	8,898,668	100%	8,804,545	100%	8,711,587	100%	8,851,242	100%	8,881,866	100%	8,741,505	100%	8,309,872	100%	8,518,631	100%	8,437,519	100%	8,263,284	100%	8,065,260	100%	8,187,254	100%	7,911,151	100%	8,042,675	100%	7,944,548	100%	8,530,524	100%	8,492,832	100%	8,234,498	100%	8,232,710	100%	8,599,860	100%	8,406,906	100%	8,245,044	100%	8,154,328	100%	8,258,767	100%	8,138,791	100%	8,428,986	100%	8,181,245	100%	8,311,394	100%	8,207,175	100%	8,172,216	100%	8,234,539	100%	8,094,147	100%	8,040,690	100%	8,156,285	100%	8,251,825	100%	8,059,793	100%	7,968,107	100%	8,027,470	100%	7,735,517	100%	8,535,025	100%	7,972,958	100%	7,452,615	100%	7,671,157	100%	7,710,720	100%	8,039,911	100%
負債及權益
負債
流動負債
短期借款	1,900,000	22.02%	1,500,000	16.27%	1,500,000	17.05%	1,600,000	19.11%	1,700,000	19.43%	1,700,000	19.2%	1,705,377	19.16%	1,709,980	19.42%	1,758,315	20.18%	1,750,000	19.77%	1,850,000	20.83%	1,961,578	22.44%	1,950,000	23.47%	1,850,000	21.72%	1,850,000	21.93%	1,861,614	22.53%	1,959,751	24.3%	1,800,000	21.99%	1,802,644	22.79%	1,806,755	22.46%	1,865,972	23.49%	1,859,006	21.79%	2,018,911	23.77%	2,000,000	24.29%	2,120,000	25.75%	1,971,632	22.93%	2,016,366	23.98%	1,890,111	22.92%	1,875,000	22.99%	1,547,825	18.74%	1,560,353	19.17%	1,588,769	18.85%	1,497,663	18.31%	1,300,000	15.64%	1,300,000	15.84%	1,318,050	16.13%	1,352,736	16.43%	855,647	10.57%	1,050,194	13.06%	1,051,507	12.89%	1,174,509	14.23%	838,914	10.41%	824,925	10.35%	1,086,767	13.54%	1,041,157	13.46%	1,425,586	16.7%	953,354	11.96%	832,280	11.17%	1,063,544	13.86%	603,565	7.83%	1,757,784	21.86%
透過損益按公允價值衡量之金融負債－流動	2,861	0.03%	0	0%	0	0%	5,974	0.07%	0	0%	2,934	0.03%	0	0%	11,143	0.13%	0	0%	0	0%	0	0%	2,808	0.03%	1,261	0.02%	3,218	0.04%	0	0%	5,149	0.06%	2,348	0.03%	8,934	0.11%	0	0%	13,278	0.17%	7,295	0.09%	0	0%	0	0%	831	0.01%	5,675	0.07%	0	0%	980	0.01%
合約負債－流動	6,769	0.08%	5,354	0.06%	6,472	0.07%	14,783	0.18%	4,699	0.05%	7,044	0.08%	9,836	0.11%	13,801	0.16%	5,421	0.06%	6,499	0.07%	14,640	0.16%	7,128	0.08%	5,076	0.06%	8,547	0.1%	8,928	0.11%	6,021	0.07%	8,666	0.11%	3,498	0.04%	8,728	0.11%	5,562	0.07%	8,771	0.11%	5,711	0.07%	7,398	0.09%	15,768	0.19%	2,259	0.03%	2,515	0.03%	1,335	0.02%
應付票據	2,079	0.02%	1,707	0.02%	1,649	0.02%	1,862	0.02%	1,765	0.02%	1,719	0.02%	3,202	0.04%	3,529	0.04%	3,094	0.04%	5,009	0.06%	3,838	0.04%	3,747	0.04%	3,216	0.04%	4,139	0.05%	2,608	0.03%	2,609	0.03%	2,701	0.03%	2,696	0.03%	2,355	0.03%	2,012	0.03%	2,988	0.04%	2,604	0.03%	2,348	0.03%	2,480	0.03%	2,735	0.03%	3,101	0.04%	2,589	0.03%	1,860	0.02%	2,883	0.04%	2,939	0.04%	3,787	0.05%	4,727	0.06%	4,662	0.06%	7,201	0.09%	7,088	0.09%	7,690	0.09%	8,954	0.11%	5,973	0.07%	4,520	0.06%	5,159	0.06%	7,789	0.09%	13,391	0.17%	7,913	0.1%	8,286	0.1%	10,515	0.14%	10,680	0.13%	11,142	0.14%	10,268	0.14%	9,081	0.12%	9,630	0.12%	17,262	0.21%
應付帳款	716,259	8.3%	693,061	7.52%	600,960	6.83%	377,373	4.51%	601,949	6.88%	456,469	5.16%	537,523	6.04%	587,808	6.68%	602,475	6.92%	617,178	6.97%	759,438	8.55%	857,306	9.81%	835,600	10.06%	728,972	8.56%	681,418	8.08%	727,142	8.8%	750,228	9.3%	605,485	7.4%	518,555	6.55%	622,702	7.74%	626,741	7.89%	704,694	8.26%	705,808	8.31%	725,365	8.81%	725,762	8.82%	727,271	8.46%	711,083	8.46%	740,990	8.99%	749,752	9.19%	616,448	7.46%	595,232	7.31%	731,633	8.68%	729,693	8.92%	618,031	7.44%	675,905	8.24%	827,598	10.13%	824,224	10.01%	767,175	9.48%	765,886	9.53%	901,319	11.05%	826,481	10.02%	807,870	10.02%	814,461	10.22%	953,489	11.88%	810,261	10.47%	769,030	9.01%	818,923	10.27%	890,857	11.95%	1,030,256	13.43%	878,912	11.4%	1,053,092	13.1%
其他應付款	205,743	2.38%	780,213	8.46%	214,763	2.44%	203,579	2.43%	178,537	2.04%	824,327	9.31%	210,332	2.36%	205,399	2.33%	201,145	2.31%	759,592	8.58%	214,216	2.41%	220,891	2.53%	195,357	2.35%	208,484	2.45%	216,137	2.56%	206,581	2.5%	184,494	2.29%	892,649	10.9%	254,937	3.22%	264,624	3.29%	196,230	2.47%	757,911	8.88%	185,360	2.18%	191,006	2.32%	168,373	2.05%	764,099	8.89%	179,556	2.14%
其他應付款項－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,236	0.01%	199,208	2.4%	197,806	2.32%	172,695	2.05%	140,475	1.7%	86,865	1.08%
本期所得稅負債	89,441	1.04%	107,152	1.16%	95,086	1.08%	81,269	0.97%	64,941	0.74%	61,839	0.7%	67,445	0.76%	84,858	0.96%	83,156	0.95%	99,780	1.13%	81,695	0.92%	67,886	0.78%	54,171	0.65%	58,852	0.69%	94,103	1.12%	84,394	1.02%	67,897	0.84%	69,711	0.85%	41,247	0.52%	62,630	0.78%	69,389	0.87%	76,332	0.89%	49,084	0.58%	43,536	0.53%	45,912	0.56%	54,747	0.64%	75,816	0.9%	87,758	1.06%	63,140	0.77%	51,035	0.62%	63,625	0.78%	91,445	1.08%	78,753	0.96%	67,640	0.81%	48,579	0.59%	31,192	0.38%	28,686	0.35%	30,129	0.37%	72,759	0.9%	61,271	0.75%	60,025	0.73%	41,916	0.52%	60,111	0.75%	42,876	0.53%	48,470	0.63%	70,879	0.83%	116,260	1.46%	99,390	1.33%	97,880	1.28%	100,059	1.3%	69,000	0.86%
租賃負債－流動	240	0%	479	0.01%	717	0.01%	955	0.01%	952	0.01%	949	0.01%	460	0.01%	942	0.01%	940	0.01%	937	0.01%	934	0.01%	0	0%	240	0%	479	0.01%	717	0.01%	955	0.01%	952	0.01%	949	0.01%	946	0.01%	955	0.01%	941	0.01%	938	0.01%	935	0.01%	0		0		0		0		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	6,980	0.08%	56,612	0.61%	54,554	0.62%	52,529	0.63%	56,542	0.65%	54,150	0.61%	52,751	0.59%	50,866	0.58%	54,750	0.63%	51,392	0.58%	48,086	0.54%	46,407	0.53%	46,364	0.56%	46,063	0.54%	47,115	0.56%	45,855	0.55%	51,352	0.64%	47,667	0.58%	49,972	0.63%	7,006	0.09%	8,291	0.1%	15,607	0.18%	8,880	0.1%	5,660	0.07%	31,456	0.38%	21,316	0.25%	12,349	0.15%
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%	3,973	0.05%	229,925	2.73%	260,144	3.18%	303,269	3.65%	329,205	4.01%	345,642	4.23%	344,535	4.18%	344,786	4.26%	358,574	4.46%	378,928	4.65%	99,967	1.21%	99,967	1.24%	66,734	0.84%	35,000	0.44%	23,333	0.3%	11,667	0.14%	33,167	0.42%	36,500	0.49%	53,200	0.69%	53,200	0.69%	53,400	0.66%
其他流動負債－其他	6,980	0.08%	56,612	0.61%	54,554	0.62%	52,529	0.63%	56,542	0.65%	54,150	0.61%	52,751	0.59%	50,866	0.58%	54,750	0.63%	51,392	0.58%	48,086	0.54%	46,407	0.53%	46,364	0.56%	46,063	0.54%	47,115	0.56%	45,855	0.55%	51,352	0.64%	47,667	0.58%	49,972	0.63%	7,006	0.09%	8,291	0.1%	15,607	0.18%	8,880	0.1%	5,660	0.07%	31,456	0.38%	21,316	0.25%	12,349	0.15%	12,363	0.15%	26,439	0.32%	17,345	0.21%	15,901	0.2%	12,113	0.14%	19,969	0.24%	10,921	0.13%	34,456	0.42%	8,643	0.11%	25,285	0.31%	10,295	0.13%	8,953	0.11%	15,037	0.18%	38,757	0.47%	17,424	0.22%	20,691	0.26%	24,862	0.31%	44,988	0.58%	44,711	0.52%	29,330	0.37%	31,992	0.43%	56,795	0.74%	70,552	0.91%	93,418	1.16%
流動負債合計	2,930,372	33.96%	3,144,578	34.1%	2,474,201	28.13%	2,338,324	27.92%	2,609,385	29.82%	3,109,431	35.12%	2,586,926	29.07%	2,668,326	30.31%	2,709,296	31.1%	3,290,387	37.17%	2,972,847	33.47%	3,168,987	36.25%	3,290,493	39.6%	3,106,560	36.47%	3,073,721	36.43%	3,080,795	37.28%	3,115,254	38.63%	3,431,589	41.91%	2,679,384	33.87%	2,785,524	34.63%	2,786,618	35.08%	3,422,803	40.12%	2,978,724	35.07%	2,984,646	36.25%	3,102,172	37.68%	3,544,681	41.22%	3,000,074	35.69%	2,933,597	35.58%	2,926,346	35.89%	3,241,387	39.25%	2,579,081	31.69%	3,010,339	35.71%	2,970,737	36.31%	3,246,116	39.06%	2,721,574	33.16%	2,722,259	33.31%	2,815,566	34.19%	3,077,126	38.02%	2,483,755	30.89%	2,641,182	32.38%	2,673,472	32.4%	2,711,490	33.64%	2,184,231	27.41%	2,457,553	30.61%	2,372,294	30.67%	3,286,249	38.5%	2,427,141	30.44%	2,204,502	29.58%	2,573,216	33.54%	2,706,163	35.1%	3,476,861	43.25%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	313,216	3.8%	366,406	4.55%	430,036	5.4%	477,785	5.95%	527,340	6.82%	592,359	6.94%	629,259	7.89%	737,947	9.9%	734,626	9.58%	732,420	9.5%	0	0%
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,778	0.03%	19,436	0.24%	36,095	0.44%	69,419	0.86%	86,078	1.07%	119,402	1.46%	136,061	1.65%	169,386	2.1%	116,600	1.46%	66,667	0.83%	33,334	0.43%	0	0%	0	0%	1,667	0.02%	6,667	0.09%	11,667	0.15%	33,167	0.41%
遞延所得稅負債	494,154	5.73%	555,704	6.03%	527,363	6%	496,879	5.93%	564,958	6.46%	524,004	5.92%	513,399	5.77%	502,758	5.71%	538,872	6.19%	530,741	6%	534,873	6.02%	485,825	5.56%	468,835	5.64%	457,199	5.37%	461,554	5.47%	435,021	5.26%	408,716	5.07%	384,669	4.7%	385,347	4.87%	383,585	4.77%	381,000	4.8%	379,089	4.44%	358,882	4.23%	334,843	4.07%	375,300	4.56%	350,802	4.08%	291,282	3.46%	277,420	3.36%	270,332	3.32%	275,770	3.34%	258,745	3.18%	263,042	3.12%	231,843	2.83%	216,222	2.6%	171,207	2.09%	173,833	2.13%	183,966	2.23%	114,098	1.41%	100,336	1.25%	93,725	1.15%	44,516	0.54%	33,558	0.42%	35,892	0.45%	36,050	0.45%	33,884	0.44%	35,463	0.42%	34,692	0.44%	28,980	0.39%	30,280	0.39%	33,617	0.44%	27,951	0.35%
租賃負債－非流動	0	0%	0	0%	0	0%	0	0%	240	0%	479	0.01%	1,203	0.01%	955	0.01%	1,191	0.01%	1,427	0.02%	1,662	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	240	0%	479	0.01%	717	0.01%	943	0.01%	1,192	0.02%	1,428	0.02%	1,663	0.02%	0		0		0		0		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	9,448	0.11%	442,059	4.79%	419,188	4.77%	400,565	4.78%	403,745	4.61%	389,308	4.4%	382,183	4.29%	353,842	4.02%	366,722	4.21%	312,837	3.53%	273,175	3.08%	235,772	2.7%	620	0.01%	620	0.01%	620	0.01%	620	0.01%	620	0.01%	620	0.01%	620	0.01%	620	0.01%	620	0.01%	620	0.01%	620	0.01%	620	0.01%	620	0.01%	620	0.01%	200	0%
長期應付票據及款項－關係人	0	0%	438,547	4.76%	415,674	4.73%	399,945	4.78%	403,125	4.61%	388,688	4.39%	381,563	4.29%	353,222	4.01%	366,102	4.2%	312,217	3.53%	272,555	3.07%	235,152	2.69%
長期應付款－關係人	0	0%	438,547	4.76%	415,674	4.73%	399,945	4.78%	403,125	4.61%	388,688	4.39%	381,563	4.29%	353,222	4.01%	366,102	4.2%	312,217	3.53%	272,555	3.07%	235,152	2.69%
其他非流動負債－其他	9,448	0.11%	3,512	0.04%					620	0.01%	620	0.01%					620	0.01%	620	0.01%
非流動負債合計	503,602	5.84%	997,763	10.82%	946,551	10.76%	897,444	10.72%	968,943	11.07%	913,791	10.32%	896,785	10.08%	857,555	9.74%	906,785	10.41%	845,005	9.55%	809,710	9.12%	721,597	8.25%	469,455	5.65%	457,819	5.37%	462,174	5.48%	435,641	5.27%	409,576	5.08%	385,768	4.71%	386,684	4.89%	385,148	4.79%	382,812	4.82%	381,137	4.47%	361,165	4.25%	335,463	4.07%	375,920	4.57%	351,422	4.09%	291,482	3.47%	278,020	3.37%	270,932	3.32%	276,370	3.35%	259,345	3.19%	263,642	3.13%	232,443	2.84%	216,822	2.61%	174,585	2.13%	193,869	2.37%	220,661	2.68%	184,117	2.27%	187,014	2.33%	213,727	2.62%	494,775	6%	569,950	7.07%	582,870	7.32%	581,897	7.25%	597,241	7.72%	630,345	7.39%	666,789	8.36%	773,722	10.38%	777,099	10.13%	783,468	10.16%	61,818	0.77%
負債總計	3,433,974	39.79%	4,142,341	44.92%	3,420,752	38.89%	3,235,768	38.64%	3,578,328	40.9%	4,023,222	45.44%	3,483,711	39.15%	3,525,881	40.05%	3,616,081	41.51%	4,135,392	46.72%	3,782,557	42.59%	3,890,584	44.51%	3,759,948	45.25%	3,564,379	41.84%	3,535,895	41.91%	3,516,436	42.55%	3,524,830	43.7%	3,817,357	46.63%	3,066,068	38.76%	3,170,672	39.42%	3,169,430	39.89%	3,803,940	44.59%	3,339,889	39.33%	3,320,109	40.32%	3,478,092	42.25%	3,896,103	45.3%	3,291,556	39.15%	3,211,617	38.95%	3,197,278	39.21%	3,517,757	42.59%	2,838,426	34.88%	3,273,981	38.84%	3,203,180	39.15%	3,462,938	41.66%	2,896,159	35.29%	2,916,128	35.68%	3,036,227	36.87%	3,261,243	40.29%	2,670,769	33.22%	2,854,909	35%	3,168,247	38.39%	3,281,440	40.71%	2,767,101	34.73%	3,039,450	37.86%	2,969,535	38.39%	3,916,594	45.89%	3,093,930	38.81%	2,978,224	39.96%	3,350,315	43.67%	3,489,631	45.26%	3,538,679	44.01%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,876,622	21.75%	1,876,622	20.35%	1,876,622	21.34%	1,876,622	22.41%	1,876,622	21.45%	1,876,622	21.2%	1,876,622	21.09%	1,876,622	21.31%	1,876,622	21.54%	1,876,622	21.2%	1,876,622	21.13%	1,876,622	21.47%	1,876,622	22.58%	1,876,622	22.03%	1,876,622	22.24%	1,876,622	22.71%	1,876,622	23.27%	1,876,622	22.92%	1,876,622	23.72%	1,876,622	23.33%	1,876,622	23.62%	1,876,622	22%	1,876,622	22.1%	1,876,622	22.79%	1,876,622	22.79%	1,876,622	21.82%	1,876,622	22.32%	1,876,622	22.76%	1,876,622	23.01%	1,876,622	22.72%	1,876,237	23.05%	1,802,426	21.38%	1,797,286	21.97%	1,793,452	21.58%	1,789,164	21.8%	1,788,876	21.89%	1,788,876	21.72%	1,788,428	22.1%	1,783,885	22.19%	1,777,291	21.79%	1,766,359	21.41%	1,749,542	21.71%	1,730,738	21.72%	1,716,364	21.38%	1,701,337	21.99%	1,681,667	19.7%	1,670,890	20.96%	1,640,376	22.01%	1,640,376	21.38%	1,640,376	21.27%	1,640,376	20.4%
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
股本合計	1,876,622	21.75%	1,876,622	20.35%	1,876,622	21.34%	1,876,622	22.41%	1,876,622	21.45%	1,876,622	21.2%	1,876,622	21.09%	1,876,622	21.31%	1,876,622	21.54%	1,876,622	21.2%	1,876,622	21.13%	1,876,622	21.47%	1,876,622	22.58%	1,876,622	22.03%	1,876,622	22.24%	1,876,622	22.71%	1,876,622	23.27%	1,876,622	22.92%	1,876,622	23.72%	1,876,622	23.33%	1,876,622	23.62%	1,876,622	22%	1,876,622	22.1%	1,876,622	22.79%	1,876,622	22.79%	1,876,622	21.82%	1,876,622	22.32%	1,876,622	22.76%	1,876,622	23.01%	1,876,622	22.72%	1,876,237	23.05%	1,802,426	21.38%	1,797,286	21.97%	1,793,452	21.58%	1,789,164	21.8%	1,788,876	21.89%	1,788,876	21.72%	1,788,428	22.1%	1,783,885	22.19%	1,777,291	21.79%	1,766,359	21.41%	1,749,542	21.71%	1,730,738	21.72%	1,716,364	21.38%	1,701,337	21.99%	1,681,667	19.7%	1,670,890	20.96%	1,640,376	22.01%	1,640,376	21.38%	1,640,376	21.27%	1,640,376	20.4%
資本公積
資本公積－發行溢價	772,657	8.95%	772,657	8.38%	772,657	8.78%	772,657	9.23%	772,657	8.83%	772,657	8.73%	772,657	8.68%	772,657	8.78%	772,657	8.87%	772,657	8.73%	772,657	8.7%	772,657	8.84%	772,657	9.3%	862,735	10.13%	862,735	10.22%	862,735	10.44%	862,735	10.7%	862,735	10.54%	905,897	11.45%	905,897	11.26%	905,897	11.4%	905,897	10.62%	999,728	11.77%	999,728	12.14%	999,728	12.14%	999,728	11.62%	1,149,858	13.68%
資本公積－普通股股票溢價	772,657	8.95%	772,657	8.38%	772,657	8.78%	772,657	9.23%	772,657	8.83%	772,657	8.73%	772,657	8.68%	772,657	8.78%	772,657	8.87%	772,657	8.73%	772,657	8.7%	772,657	8.84%	772,657	9.3%	862,735	10.13%	862,735	10.22%	862,735	10.44%	862,735	10.7%	862,735	10.54%	905,897	11.45%	905,897	11.26%	905,897	11.4%	905,897	10.62%	999,728	11.77%	999,728	12.14%	999,728	12.14%	999,728	11.62%	1,149,858	13.68%	1,149,858	13.95%	1,149,858	14.1%	1,149,858	13.92%	1,149,063	14.12%	997,713	11.84%	987,240	12.07%	979,438	11.78%	1,041,147	12.69%	1,040,490	12.73%	1,040,490	12.64%	1,039,484	12.84%	1,099,320	13.67%	1,082,686	13.27%	1,055,316	12.79%	1,013,193	12.57%	961,580	12.07%	922,249	11.49%	881,462	11.39%	828,329	9.71%	796,374	9.99%	706,172	9.48%	706,172	9.21%	706,172	9.16%	706,172	8.78%
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
資本公積－受贈資產	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%
資本公積－受領股東贈與	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%	1,002	0.01%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	4,651	0.05%	4,651	0.05%	4,651	0.05%	4,651	0.06%	4,651	0.05%	4,651	0.05%	4,651	0.05%	4,651	0.05%	4,651	0.05%	4,651	0.05%	4,651	0.05%	4,651	0.05%	4,651	0.06%	4,651	0.05%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.05%	4,651	0.05%	4,651	0.06%	4,651	0.06%	4,651	0.05%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.05%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%	4,651	0.06%
資本公積－合併溢額	114,224	1.32%	114,224	1.24%	114,224	1.3%	114,224	1.36%	114,224	1.31%	114,224	1.29%	114,224	1.28%	114,224	1.3%	114,224	1.31%	114,224	1.29%	114,224	1.29%	114,224	1.31%	114,224	1.37%	114,224	1.34%	114,224	1.35%	114,224	1.38%	114,224	1.42%	114,224	1.4%	114,224	1.44%	114,224	1.42%	114,224	1.44%	114,224	1.34%	114,224	1.34%	114,224	1.39%	114,224	1.39%	114,224	1.33%	114,224	1.36%
資本公積－認股權	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	42	0%	122	0%	15,371	0.18%	16,432	0.2%	17,227	0.21%	18,195	0.22%	18,260	0.22%	18,260	0.22%	18,361	0.23%	19,481	0.24%	21,106	0.26%	23,800	0.29%	27,961	0.35%	32,960	0.41%	36,782	0.46%	40,777	0.53%	46,004	0.54%	49,088	0.62%	57,824	0.78%	57,824	0.75%	57,824	0.75%	35	0%
資本公積－其他	38,224	0.44%	38,224	0.41%	38,224	0.43%	38,224	0.46%	38,224	0.44%	38,224	0.43%	38,224	0.43%	38,224	0.43%	38,224	0.44%	38,224	0.43%	38,224	0.43%	38,224	0.44%	38,224	0.46%	38,224	0.45%	38,224	0.45%	38,224	0.46%	38,224	0.47%	38,224	0.47%	38,224	0.48%	38,224	0.48%	38,224	0.48%	38,224	0.45%	38,224	0.45%	38,224	0.46%	38,224	0.46%	38,224	0.44%	38,224	0.45%	38,224	0.46%	38,224	0.47%	38,224	0.46%	38,224	0.47%	38,224	0.45%	38,224	0.47%	38,224	0.46%	38,224	0.47%	38,224	0.47%	38,224	0.46%	38,224	0.47%	38,224	0.48%	38,224	0.47%	38,224	0.46%	38,224	0.47%	38,224	0.48%	38,223	0.48%	38,224	0.49%	38,224	0.45%	38,224	0.48%	38,224	0.51%	38,224	0.5%	38,224	0.5%	38,224	0.48%
資本公積合計	930,800	10.79%	930,800	10.09%	930,800	10.58%	930,800	11.12%	930,800	10.64%	930,800	10.51%	930,800	10.46%	930,800	10.57%	930,800	10.68%	930,800	10.52%	930,800	10.48%	930,800	10.65%	930,800	11.2%	1,020,878	11.98%	1,020,878	12.1%	1,020,878	12.35%	1,019,876	12.65%	1,019,876	12.46%	1,063,038	13.44%	1,063,038	13.22%	1,063,038	13.38%	1,063,038	12.46%	1,156,869	13.62%	1,156,869	14.05%	1,156,869	14.05%	1,156,869	13.45%	1,306,999	15.55%	1,306,999	15.85%	1,306,999	16.03%	1,306,999	15.83%	1,306,284	16.05%	1,170,183	13.88%	1,160,771	14.19%	1,153,764	13.88%	1,216,441	14.82%	1,215,849	14.88%	1,215,849	14.77%	1,214,944	15.01%	1,275,900	15.87%	1,260,891	15.46%	1,236,215	14.98%	1,198,253	14.87%	1,151,639	14.45%	1,116,129	13.9%	1,079,338	13.95%	1,031,432	12.08%	1,002,561	12.57%	921,095	12.36%	921,095	12.01%	921,095	11.95%	863,306	10.74%
保留盈餘
法定盈餘公積	1,293,228	14.99%	1,293,228	14.02%	1,240,174	14.1%	1,240,174	14.81%	1,240,174	14.17%	1,240,174	14.01%	1,159,489	13.03%	1,159,489	13.17%	1,159,489	13.31%	1,159,489	13.1%	1,108,848	12.48%	1,108,848	12.68%	1,108,848	13.34%	1,060,870	12.45%	1,060,870	12.57%	1,060,870	12.84%	1,060,870	13.15%	1,060,870	12.96%	1,003,262	12.68%	1,003,262	12.47%	1,003,262	12.63%	1,003,262	11.76%	950,618	11.19%	950,618	11.54%	950,618	11.55%	950,618	11.05%	905,142	10.77%
特別盈餘公積	274,971	3.19%	274,971	2.98%	335,789	3.82%	335,789	4.01%	335,789	3.84%	335,789	3.79%	310,357	3.49%	310,357	3.52%	310,357	3.56%	310,357	3.51%	447,180	5.03%	447,180	5.12%	447,180	5.38%	409,906	4.81%	409,906	4.86%	409,906	4.96%	409,906	5.08%	409,906	5.01%	292,679	3.7%	292,679	3.64%	292,679	3.68%	292,679	3.43%	206,285	2.43%	206,285	2.51%	206,285	2.51%	206,285	2.4%	171,553	2.04%	171,553	2.08%	171,553	2.1%	171,553	2.08%	121,814	1.5%	121,814	1.45%	121,814	1.49%	121,814	1.47%	121,814	1.48%	121,814	1.49%	121,814	1.48%	121,814	1.5%	121,814	1.51%	121,814	1.49%	121,814	1.48%	121,814	1.51%	180,376	2.26%	180,376	2.25%	180,376	2.33%	180,376	2.11%	121,814	1.53%	121,814	1.63%	121,814	1.59%	121,814	1.58%	273,139	3.4%
未分配盈餘（或待彌補虧損）	889,330	10.31%	740,061	8.03%	1,119,545	12.73%	957,109	11.43%	897,752	10.26%	673,648	7.61%	1,215,404	13.66%	1,133,208	12.87%	992,469	11.39%	678,311	7.66%	906,672	10.21%	762,899	8.73%	635,875	7.65%	1,020,581	11.98%	928,369	11%	787,335	9.53%	640,210	7.94%	507,441	6.2%	1,059,547	13.39%	1,002,216	12.46%	887,461	11.17%	710,046	8.32%	1,137,835	13.4%	1,034,330	12.56%	882,496	10.72%	742,827	8.64%	1,028,404	12.23%	979,396	11.88%	901,165	11.05%	718,059	8.69%	1,426,033	17.52%	1,400,190	16.61%	1,179,746	14.42%	981,045	11.8%	1,373,273	16.73%	1,288,265	15.76%	1,141,345	13.86%	863,431	10.67%	1,379,281	17.15%	1,298,441	15.92%	1,208,923	14.65%	988,458	12.26%	1,466,701	18.41%	1,295,632	16.14%	1,133,897	14.66%	1,005,692	11.78%	1,501,458	18.83%	1,305,442	17.52%	1,168,701	15.24%	996,135	12.92%	1,293,146	16.08%
保留盈餘合計	2,457,529	28.48%	2,308,260	25.03%	2,695,508	30.65%	2,533,072	30.25%	2,473,715	28.27%	2,249,611	25.41%	2,685,250	30.18%	2,603,054	29.56%	2,462,315	28.26%	2,148,157	24.27%	2,462,700	27.73%	2,318,927	26.53%	2,191,903	26.38%	2,491,357	29.25%	2,399,145	28.43%	2,258,111	27.33%	2,110,986	26.17%	1,978,217	24.16%	2,355,488	29.77%	2,298,157	28.57%	2,183,402	27.48%	2,005,987	23.52%	2,294,738	27.02%	2,191,233	26.61%	2,039,399	24.77%	1,899,730	22.09%	2,105,099	25.04%	2,056,091	24.94%	1,977,860	24.26%	1,794,754	21.73%	2,379,792	29.24%	2,353,949	27.93%	2,133,505	26.08%	1,934,804	23.28%	2,266,467	27.62%	2,181,459	26.69%	2,034,539	24.71%	1,756,625	21.7%	2,211,396	27.5%	2,130,556	26.12%	2,041,038	24.73%	1,820,573	22.59%	2,292,825	28.78%	2,121,756	26.43%	1,960,021	25.34%	1,831,816	21.46%	2,201,418	27.61%	2,005,402	26.91%	1,868,661	24.36%	1,696,095	22%	2,072,461	25.78%
其他權益
國外營運機構財務報表換算之兌換差額	(242,960)	-2.82%
國外營運機構財務報表換算之兌換差額－採用權益法之關聯企業及合資	(242,960)	-2.82%
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	136,475	1.58%
其他權益合計	(106,485)	-1.23%	(99,847)	-1.08%	(198,421)	-2.26%	(274,972)	-3.28%	(186,974)	-2.14%	(306,297)	-3.46%	(159,062)	-1.79%	(213,976)	-2.43%	(241,300)	-2.77%	(302,346)	-3.42%	(206,856)	-2.33%	(310,298)	-3.55%	(483,344)	-5.82%	(470,088)	-5.52%	(433,415)	-5.14%	(447,181)	-5.41%	(509,623)	-6.32%	(548,142)	-6.7%	(494,569)	-6.25%	(409,907)	-5.1%	(393,565)	-4.95%	(264,593)	-3.1%	(220,562)	-2.6%	(310,335)	-3.77%	(318,272)	-3.87%	(229,464)	-2.67%	(173,370)	-2.06%	(206,285)	-2.5%	(204,431)	-2.51%	(237,365)	-2.87%	(261,948)	-3.22%	(171,553)	-2.04%	(113,497)	-1.39%	(33,564)	-0.4%	13,164	0.16%	40,043	0.49%	131,697	1.6%	72,907	0.9%	98,740	1.23%	132,638	1.63%	39,966	0.48%	9,985	0.12%	25,804	0.32%	33,771	0.42%	25,286	0.33%	73,516	0.86%	4,159	0.05%	(92,482)	-1.24%	(109,290)	-1.42%	(36,477)	-0.47%	(74,911)	-0.93%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	5,158,466	59.78%	5,015,835	54.39%	5,304,509	60.31%	5,065,522	60.49%	5,094,163	58.22%	4,750,736	53.66%	5,333,610	59.94%	5,196,500	59.02%	5,028,437	57.72%	4,653,233	52.57%	5,063,266	57.01%	4,816,051	55.09%	4,515,981	54.34%	4,918,769	57.74%	4,863,230	57.64%	4,708,430	56.98%	4,497,861	55.77%	4,326,573	52.85%	4,800,579	60.68%	4,827,910	60.03%	4,729,497	59.53%	4,681,054	54.87%	5,107,667	60.14%	4,914,389	59.68%	4,754,618	57.75%	4,703,757	54.7%	5,115,350	60.85%	5,033,427	61.05%	4,957,050	60.79%	4,741,010	57.41%	5,300,365	65.12%	5,155,005	61.16%	4,978,065	60.85%	4,848,456	58.34%	5,285,236	64.4%	5,226,227	63.95%	5,170,961	62.8%	4,832,904	59.71%	5,369,921	66.78%	5,301,376	65%	5,083,578	61.61%	4,778,353	59.29%	5,201,006	65.27%	4,988,020	62.14%	4,765,982	61.61%	4,618,431	54.11%	4,879,028	61.19%	4,474,391	60.04%	4,320,842	56.33%	4,221,089	54.74%	4,501,232	55.99%
非控制權益	36,906	0.43%	63,240	0.69%	70,236	0.8%	72,755	0.87%	77,155	0.88%	79,065	0.89%	81,347	0.91%	82,164	0.93%	67,069	0.77%	62,617	0.71%	36,043	0.41%	34,870	0.4%	33,943	0.41%	35,483	0.42%	38,394	0.46%	38,418	0.46%	42,569	0.53%	43,324	0.53%	44,504	0.56%	44,093	0.55%	45,621	0.57%	45,530	0.53%	45,276	0.53%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	25,780	0.31%	29,861	0.37%	27,351	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%
權益總額	5,195,372	60.21%	5,079,075	55.08%	5,374,745	61.11%	5,138,277	61.36%	5,171,318	59.1%	4,829,801	54.56%	5,414,957	60.85%	5,278,664	59.95%	5,095,506	58.49%	4,715,850	53.28%	5,099,309	57.41%	4,850,921	55.49%	4,549,924	54.75%	4,954,252	58.16%	4,901,624	58.09%	4,746,848	57.45%	4,540,430	56.3%	4,369,897	53.37%	4,845,083	61.24%	4,872,003	60.58%	4,775,118	60.11%	4,726,584	55.41%	5,152,943	60.67%	4,914,389	59.68%	4,754,618	57.75%	4,703,757	54.7%	5,115,350	60.85%	5,033,427	61.05%	4,957,050	60.79%	4,741,010	57.41%	5,300,365	65.12%	5,155,005	61.16%	4,978,065	60.85%	4,848,456	58.34%	5,311,016	64.71%	5,256,088	64.32%	5,198,312	63.13%	4,832,904	59.71%	5,369,921	66.78%	5,301,376	65%	5,083,578	61.61%	4,778,353	59.29%	5,201,006	65.27%	4,988,020	62.14%	4,765,982	61.61%	4,618,431	54.11%	4,879,028	61.19%	4,474,391	60.04%	4,320,842	56.33%	4,221,089	54.74%	4,501,232	55.99%
負債及權益總計	8,629,346	100%	9,221,416	100%	8,795,497	100%	8,374,045	100%	8,749,646	100%	8,853,023	100%	8,898,668	100%	8,804,545	100%	8,711,587	100%	8,851,242	100%	8,881,866	100%	8,741,505	100%	8,309,872	100%	8,518,631	100%	8,437,519	100%	8,263,284	100%	8,065,260	100%	8,187,254	100%	7,911,151	100%	8,042,675	100%	7,944,548	100%	8,530,524	100%	8,492,832	100%	8,234,498	100%	8,232,710	100%	8,599,860	100%	8,406,906	100%	8,245,044	100%	8,154,328	100%	8,258,767	100%	8,138,791	100%	8,428,986	100%	8,181,245	100%	8,311,394	100%	8,207,175	100%	8,172,216	100%	8,234,539	100%	8,094,147	100%	8,040,690	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%
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%
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%

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。

資產總額

鎰勝(6115) 截至2024年第3季「資產總額」總計約為NT$86.29億元，相較上一季減少約NT$-5.92億元、相較去年年末增加約NT$2.55億元

鎰勝(6115) 2024年第3季財報顯示公司「資產總額」約NT$86.29億元；負債總額約NT$34.34億元、為資產總額的39.79%；權益總額約NT$51.95億元、為資產總額的60.21%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$92.21億元；負債總額約NT$41.42億元、為資產總額的44.92%；權益總額約NT$50.79億元、為資產總額的55.08%。今年第3季相較上一季「資產總額」增加約NT$-5.92億元。

對比去年年末

去年年末的「資產總額」則為NT$83.74億元；負債總額約NT$32.36億元、為資產總額的38.64%；權益總額約NT$51.38億元、為資產總額的61.36%。今年第3季相較去年年末「資產總額」增加約NT$2.55億元。

TWD千元	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
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	%
資產總額	8,629,346	100%	9,221,416	100%	8,795,497	100%	8,374,045	100%	8,749,646	100%	8,853,023	100%	8,898,668	100%	8,804,545	100%	8,711,587	100%	8,851,242	100%	8,881,866	100%	8,741,505	100%	8,309,872	100%	8,518,631	100%	8,437,519	100%	8,263,284	100%	8,065,260	100%	8,187,254	100%	7,911,151	100%	8,042,675	100%	7,944,548	100%	8,530,524	100%	8,492,832	100%	8,234,498	100%	8,232,710	100%	8,599,860	100%	8,406,906	100%	8,245,044	100%	8,154,328	100%	8,258,767	100%	8,138,791	100%	8,428,986	100%	8,181,245	100%	8,311,394	100%	8,207,175	100%	8,172,216	100%	8,234,539	100%	8,094,147	100%	8,040,690	100%	8,156,285	100%
負債總額	3,433,974	39.79%	4,142,341	44.92%	3,420,752	38.89%	3,235,768	38.64%	3,578,328	40.9%	4,023,222	45.44%	3,483,711	39.15%	3,525,881	40.05%	3,616,081	41.51%	4,135,392	46.72%	3,782,557	42.59%	3,890,584	44.51%	3,759,948	45.25%	3,564,379	41.84%	3,535,895	41.91%	3,516,436	42.55%	3,524,830	43.7%	3,817,357	46.63%	3,066,068	38.76%	3,170,672	39.42%	3,169,430	39.89%	3,803,940	44.59%	3,339,889	39.33%	3,320,109	40.32%	3,478,092	42.25%	3,896,103	45.3%	3,291,556	39.15%	3,211,617	38.95%	3,197,278	39.21%	3,517,757	42.59%	2,838,426	34.88%	3,273,981	38.84%	3,203,180	39.15%	3,462,938	41.66%	2,896,159	35.29%	2,916,128	35.68%	3,036,227	36.87%	3,261,243	40.29%	2,670,769	33.22%	2,854,909	35%
權益總額	5,195,372	60.21%	5,079,075	55.08%	5,374,745	61.11%	5,138,277	61.36%	5,171,318	59.1%	4,829,801	54.56%	5,414,957	60.85%	5,278,664	59.95%	5,095,506	58.49%	4,715,850	53.28%	5,099,309	57.41%	4,850,921	55.49%	4,549,924	54.75%	4,954,252	58.16%	4,901,624	58.09%	4,746,848	57.45%	4,540,430	56.3%	4,369,897	53.37%	4,845,083	61.24%	4,872,003	60.58%	4,775,118	60.11%	4,726,584	55.41%	5,152,943	60.67%	4,914,389	59.68%	4,754,618	57.75%	4,703,757	54.7%	5,115,350	60.85%	5,033,427	61.05%	4,957,050	60.79%	4,741,010	57.41%	5,300,365	65.12%	5,155,005	61.16%	4,978,065	60.85%	4,848,456	58.34%	5,311,016	64.71%	5,256,088	64.32%	5,198,312	63.13%	4,832,904	59.71%	5,369,921	66.78%	5,301,376	65%

流動資產

鎰勝(6115) 截至2024年第3季「流動資產」總計約為NT$64.99億元，相較上一季減少約NT$-1.95億元、相較去年年末增加約NT$4.65億元

鎰勝(6115) 2024年第3季財報顯示公司「流動資產」總計約NT$64.99億元、約佔整體資產的75.32%。

對比上一季

上一季流動資產總計約NT$66.94億元、約佔整體資產的72.59%。今年第3季相較上一季減少約NT$-1.95億元。

對比去年年末

去年年末流動資產則為NT$60.34億元、約佔整體資產的72.06%。今年第3季相較去年年末增加約NT$4.65億元。

TWD千元	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
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	6,499,416	75.32%	6,694,174	72.59%	6,372,031	72.45%	6,034,016	72.06%	6,313,968	72.16%	6,433,827	72.67%	6,442,128	72.39%	6,284,323	71.38%	6,338,888	72.76%	6,488,620	73.31%	6,523,480	73.45%	6,433,312	73.6%	6,156,363	74.08%	6,390,568	75.02%	6,352,194	75.29%	6,285,429	76.06%	6,190,363	76.75%	6,545,706	79.95%	6,425,601	81.22%	6,694,158	83.23%	6,655,708	83.78%	7,236,571	84.83%	7,281,994	85.74%	7,042,475	85.52%	6,920,668	84.06%	7,291,060	84.78%	7,085,639	84.28%	6,891,433	83.58%	6,824,453	83.69%	6,920,651	83.8%	6,779,452	83.3%	7,124,927	84.53%	6,818,018	83.34%	6,940,143	83.5%	6,857,651	83.56%	6,786,659	83.05%	6,835,355	83.01%	6,620,599	81.79%	6,564,034	81.64%	6,772,214	83.03%

非流動資產

鎰勝(6115) 截至2024年第3季「非流動資產」總計約為NT$21.3億元，相較上一季減少約NT$-3.97億元、相較去年年末減少約NT$-2.1億元

鎰勝(6115) 2024年第3季財報顯示公司「非流動資產」總計約NT$21.3億元、約佔整體資產的24.68%。

對比上一季

上一季非流動資產總計約NT$25.27億元、約佔整體資產的27.41%。今年第3季相較上一季減少約NT$-3.97億元。

對比去年年末

去年年末非流動資產則為NT$23.4億元、約佔整體資產的27.94%。今年第3季相較去年年末減少約NT$-2.1億元。

TWD千元	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
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	2,129,930	24.68%	2,527,242	27.41%	2,423,466	27.55%	2,340,029	27.94%	2,435,678	27.84%	2,419,196	27.33%	2,456,540	27.61%	2,520,222	28.62%	2,372,699	27.24%	2,362,622	26.69%	2,358,386	26.55%	2,308,193	26.4%	2,153,509	25.92%	2,128,063	24.98%	2,085,325	24.71%	1,977,855	23.94%	1,874,897	23.25%	1,641,548	20.05%	1,485,550	18.78%	1,348,517	16.77%	1,288,840	16.22%	1,293,953	15.17%	1,210,838	14.26%	1,192,023	14.48%	1,312,042	15.94%	1,308,800	15.22%	1,321,267	15.72%	1,353,611	16.42%	1,329,875	16.31%	1,338,116	16.2%	1,359,339	16.7%	1,304,059	15.47%	1,363,227	16.66%	1,371,251	16.5%	1,349,524	16.44%	1,385,557	16.95%	1,399,184	16.99%	1,473,548	18.21%	1,476,656	18.36%	1,384,071	16.97%

流動負債

鎰勝(6115) 截至2024年第3季「流動負債」總計約為NT$29.3億元，相較上一季減少約NT$-2.14億元、相較去年年末增加約NT$5.92億元

鎰勝(6115) 2024年第3季財報顯示公司「流動負債」總計約NT$29.3億元、約佔整體資產的33.96%。

對比上一季

上一季流動負債總計約NT$31.45億元、約佔整體資產的34.1%。今年第3季相較上一季減少約NT$-2.14億元。

對比去年年末

去年年末流動負債則為NT$23.38億元、約佔整體資產的27.92%。今年第3季相較去年年末增加約NT$5.92億元。

TWD千元	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
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	%
流動負債	2,930,372	33.96%	3,144,578	34.1%	2,474,201	28.13%	2,338,324	27.92%	2,609,385	29.82%	3,109,431	35.12%	2,586,926	29.07%	2,668,326	30.31%	2,709,296	31.1%	3,290,387	37.17%	2,972,847	33.47%	3,168,987	36.25%	3,290,493	39.6%	3,106,560	36.47%	3,073,721	36.43%	3,080,795	37.28%	3,115,254	38.63%	3,431,589	41.91%	2,679,384	33.87%	2,785,524	34.63%	2,786,618	35.08%	3,422,803	40.12%	2,978,724	35.07%	2,984,646	36.25%	3,102,172	37.68%	3,544,681	41.22%	3,000,074	35.69%	2,933,597	35.58%	2,926,346	35.89%	3,241,387	39.25%	2,579,081	31.69%	3,010,339	35.71%	2,970,737	36.31%	3,246,116	39.06%	2,721,574	33.16%	2,722,259	33.31%	2,815,566	34.19%	3,077,126	38.02%	2,483,755	30.89%	2,641,182	32.38%

非流動負債

鎰勝(6115) 截至2024年第3季「非流動負債」總計約為NT$5.04億元，相較上一季減少約NT$-4.94億元、相較去年年末減少約NT$-3.94億元

鎰勝(6115) 2024年第3季財報顯示公司「非流動負債」總計約NT$5.04億元、約佔整體資產的5.84%。

對比上一季

上一季非流動負債總計約NT$9.98億元、約佔整體資產的10.82%。今年第3季相較上一季減少約NT$-4.94億元。

對比去年年末

去年年末非流動負債則為NT$8.97億元、約佔整體資產的10.72%。今年第3季相較去年年末減少約NT$-3.94億元。

TWD千元	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
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	%
非流動負債	503,602	5.84%	997,763	10.82%	946,551	10.76%	897,444	10.72%	968,943	11.07%	913,791	10.32%	896,785	10.08%	857,555	9.74%	906,785	10.41%	845,005	9.55%	809,710	9.12%	721,597	8.25%	469,455	5.65%	457,819	5.37%	462,174	5.48%	435,641	5.27%	409,576	5.08%	385,768	4.71%	386,684	4.89%	385,148	4.79%	382,812	4.82%	381,137	4.47%	361,165	4.25%	335,463	4.07%	375,920	4.57%	351,422	4.09%	291,482	3.47%	278,020	3.37%	270,932	3.32%	276,370	3.35%	259,345	3.19%	263,642	3.13%	232,443	2.84%	216,822	2.61%	174,585	2.13%	193,869	2.37%	220,661	2.68%	184,117	2.27%	187,014	2.33%	213,727	2.62%

權益

鎰勝(6115) 截至2024年第3季「權益」總計約為NT$51.95億元，相較上一季增加約NT$1.16億元、相較去年年末增加約NT$5,710萬元

鎰勝(6115) 2024年第3季財報顯示公司「權益」總計約NT$51.95億元、約佔整體資產的60.21%。

對比上一季

上一季權益總計約NT$50.79億元、約佔整體資產的55.08%。今年第3季相較上一季增加約NT$1.16億元。

對比去年年末

去年年末權益則為NT$51.38億元、約佔整體資產的61.36%。今年第3季相較去年年末增加約NT$5,710萬元。

TWD千元	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
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	%
權益	5,195,372	60.21%	5,079,075	55.08%	5,374,745	61.11%	5,138,277	61.36%	5,171,318	59.1%	4,829,801	54.56%	5,414,957	60.85%	5,278,664	59.95%	5,095,506	58.49%	4,715,850	53.28%	5,099,309	57.41%	4,850,921	55.49%	4,549,924	54.75%	4,954,252	58.16%	4,901,624	58.09%	4,746,848	57.45%	4,540,430	56.3%	4,369,897	53.37%	4,845,083	61.24%	4,872,003	60.58%	4,775,118	60.11%	4,726,584	55.41%	5,152,943	60.67%	4,914,389	59.68%	4,754,618	57.75%	4,703,757	54.7%	5,115,350	60.85%	5,033,427	61.05%	4,957,050	60.79%	4,741,010	57.41%	5,300,365	65.12%	5,155,005	61.16%	4,978,065	60.85%	4,848,456	58.34%	5,311,016	64.71%	5,256,088	64.32%	5,198,312	63.13%	4,832,904	59.71%	5,369,921	66.78%	5,301,376	65%

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