建達－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	256,897	8.62%	430,506	13.53%	412,805	13.04%	268,037	8.61%	324,806	10.68%	286,444	8.89%	200,177	6.92%	200,526	6.8%	363,277	10.91%	199,707	6.11%	118,297	3.66%	121,902	4.34%	95,540	3.56%	93,252	3.68%	45,344	1.98%	49,490	2.09%	44,339	1.71%	66,116	2.55%	40,542	1.53%	64,474	2.61%	61,681	2.55%	79,311	2.91%	139,996	5.92%	170,025	7.44%	114,740	4.56%	170,009	6.56%	125,055	4.89%	67,440	2.78%	63,094	2.74%	99,982	4.44%	78,416	3.88%	68,022	3.78%	85,951	4.06%	90,012	4.43%	100,996	4.72%	119,514	5.97%	84,582	3.93%	60,367	2.59%	62,758	2.62%	115,698	5.35%	80,373	3.39%	129,429	4.96%	82,118	3.49%	72,188	3.05%	67,961	2.59%	94,655	3.54%	63,795	2.41%	126,441	4.82%	92,292	3.22%	85,057	3.05%	103,145	3.72%	79,164	2.8%
透過損益按公允價值衡量之金融資產－流動	0		0	0%	0		0		0		11	0%	0	0%	0	0%	0	0%	0	0%	0	0%	42	0%	0	0%	0	0%	43	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	73	0%	5,017	0.21%	5,012	0.22%	5,007	0.2%	0	0%	160	0.01%	0	0%	0	0%	382	0.02%	100	0%	0	0%	600	0.03%	7	0%	38	0%	0	0%	881	0.04%	7,051	0.3%	6,863	0.29%	13,085	0.61%	7,383	0.31%	8,248	0.32%	980	0.04%	1,345	0.06%	1,354	0.05%	733	0.03%	783	0.03%	6,799	0.26%	6,893	0.24%	820	0.03%	1,130	0.04%	6,673	0.24%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	66,594	2.23%	110,321	3.47%	71,730	2.27%	84,951	2.73%	101,854	3.35%	86,467	2.68%	83,943	2.9%	57,023	1.93%	99,095	2.98%	69,828	2.14%	63,693	1.97%	63,265	2.25%	105,334	3.93%	101,158	4%	51,822	2.26%	55,352	2.33%	64,997	2.51%	71,745	2.77%	60,893	2.29%	96,472	3.91%	76,111	3.15%	141,447	5.19%	107,071	4.52%	106,031	4.64%	134,120	5.33%	101,006	3.9%	97,281	3.8%	93,922	3.87%	100,274	4.36%	95,003	4.22%	43,833	2.17%	44,548	2.47%	93,897	4.43%	87,196	4.29%	223,291	10.43%	50,871	2.54%	75,482	3.51%	99,053	4.25%	80,797	3.38%	72,435	3.35%	144,020	6.08%	104,382	4%	90,430	3.84%	130,754	5.52%	111,833	4.27%	103,596	3.88%	114,084	4.3%	99,819	3.8%	115,135	4.01%	137,544	4.93%	102,361	3.7%	122,022	4.31%
應收帳款淨額	1,381,887	46.37%	1,323,385	41.59%	1,345,178	42.48%	1,245,444	40.01%	1,202,609	39.54%	1,349,206	41.88%	1,161,887	40.18%	1,323,536	44.89%	1,486,163	44.62%	1,546,844	47.35%	1,389,151	42.99%	1,109,965	39.51%	1,028,998	38.36%	1,138,582	44.98%	1,093,840	47.69%	974,761	41.08%	1,173,095	45.26%	1,175,283	45.38%	1,237,879	46.59%	1,130,809	45.77%	1,012,855	41.94%	1,312,134	48.17%	1,077,709	45.53%	951,039	41.64%	1,114,542	44.31%	1,215,736	46.94%	1,077,849	42.11%	1,075,350	44.36%	1,050,483	45.66%	932,607	41.43%	891,539	44.08%	774,581	43.02%	996,938	47.06%	969,113	47.72%	899,606	42.02%	920,404	45.96%	1,103,012	51.26%	1,079,594	46.36%	1,087,059	45.42%	947,232	43.83%	1,170,271	49.39%	1,246,302	47.75%	1,106,754	47.02%	1,033,754	43.65%	1,378,380	52.62%	1,386,716	51.88%	1,230,557	46.43%	1,117,499	42.59%	1,460,127	50.89%	1,391,161	49.85%	1,196,800	43.21%	1,228,291	43.42%
應收帳款－關係人淨額	2,329	0.08%	7,268	0.23%	9,622	0.3%	1,705	0.05%	847	0.03%	1,578	0.05%	5,024	0.17%	922	0.03%	9,839	0.3%	4,266	0.13%	4,354	0.13%	1,234	0.04%	1,922	0.07%	328	0.01%	735	0.03%	828	0.03%	62	0%	280	0.01%	287	0.01%	1,274	0.05%	1,454	0.06%	328	0.01%	408	0.02%	186	0.01%	98	0%	424	0.02%	390	0.02%	14	0%	126	0.01%	70	0%	1,187	0.06%	789	0.04%	198	0.01%	192	0.01%	1,391	0.06%	294	0.01%	143	0.01%	5,205	0.22%	702	0.03%	1,291	0.06%	1,286	0.05%	5,415	0.21%	2,357	0.1%	1,469	0.06%	286	0.01%	416	0.02%	457	0.02%	4,655	0.18%	11,829	0.41%	1,620	0.06%	7,339	0.26%	42,532	1.5%
其他應收款	3,619	0.12%	5,637	0.18%	2,250	0.07%	2,184	0.07%	993	0.03%	1,846	0.06%	2,192	0.08%	1,058	0.04%	1,587	0.05%	1,288	0.04%	1,465	0.05%	7,765	0.28%	193	0.01%	1,422	0.06%	779	0.03%	486	0.02%	461	0.02%	4,312	0.17%	3,563	0.13%	8,220	0.33%	1,058	0.04%	6,919	0.25%	7,052	0.3%	8,971	0.39%	8,226	0.33%	5,058	0.2%	11,677	0.46%	28,460	1.17%
存貨	854,989	28.69%	921,887	28.98%	947,840	29.93%	1,114,866	35.81%	970,050	31.9%	1,057,799	32.83%	1,022,635	35.37%	956,140	32.43%	935,378	28.08%	941,020	28.81%	1,157,459	35.82%	992,743	35.34%	952,617	35.51%	645,202	25.49%	592,527	25.84%	791,003	33.34%	798,177	30.79%	784,033	30.28%	849,838	31.98%	747,825	30.27%	813,402	33.68%	758,247	27.84%	630,321	26.63%	645,186	28.25%	764,526	30.4%	720,417	27.81%	870,850	34.02%	753,802	31.1%	722,370	31.4%	772,148	34.3%	655,761	32.42%	563,606	31.3%	587,023	27.71%	511,938	25.21%	538,400	25.15%	540,985	27.01%	513,358	23.86%	663,453	28.49%	745,106	31.13%	595,348	27.55%	559,026	23.59%	708,308	27.14%	666,801	28.33%	713,598	30.13%	637,954	24.35%	666,167	24.92%	806,908	30.44%	842,675	32.12%	755,044	26.31%	741,135	26.56%	927,900	33.5%	922,680	32.62%
預付款項	8,788	0.29%	4,951	0.16%	1,895	0.06%	9,077	0.29%	15,557	0.51%	12,041	0.37%	4,131	0.14%	1,667	0.06%	2,103	0.06%	4,649	0.14%	3,179	0.1%	4,155	0.15%	6,077	0.23%	4,259	0.17%	2,658	0.12%	2,785	0.12%	1,476	0.06%	2,181	0.08%	1,607	0.06%	1,382	0.06%	4,440	0.18%	2,137	0.08%	4,346	0.18%	743	0.03%	1,658	0.07%	2,705	0.1%	598	0.02%	25,066	1.03%	12,468	0.54%	2,417	0.11%	1,481	0.07%	2,093	0.12%	3,586	0.17%	11,633	0.57%	8,156	0.38%	5,032	0.25%	2,477	0.12%	2,126	0.09%	836	0.03%	9,231	0.43%	6,868	0.29%	1,693	0.06%	1,672	0.07%	4,386	0.19%	4,234	0.16%	7,779	0.29%	20,097	0.76%	10,849	0.41%	12,902	0.45%	4,629	0.17%	4,318	0.16%	6,202	0.22%
其他流動資產	150,014	5.03%	149,823	4.71%	158,756	5.01%	168,015	5.4%	198,973	6.54%	201,359	6.25%	197,204	6.82%	199,694	6.77%	224,947	6.75%	286,581	8.77%	281,728	8.72%	292,895	10.43%	266,760	9.94%	313,615	12.39%	303,594	13.24%	289,167	12.19%	296,421	11.44%	273,514	10.56%	245,014	9.22%	213,765	8.65%	236,640	9.8%	212,776	7.81%	187,702	7.93%	187,883	8.23%	190,077	7.56%	201,521	7.78%	203,545	7.95%	206,971	8.54%	175,335	7.62%	172,049	7.64%	173,391	8.57%	167,084	9.28%	167,396	7.9%	166,759	8.21%	168,279	7.86%	169,384	8.46%	172,879	8.03%	181,050	7.78%	185,646	7.76%	180,247	8.34%	176,619	7.45%	185,305	7.1%	177,593	7.55%	181,072	7.64%	179,488	6.85%	177,049	6.62%	173,468	6.54%	170,302	6.49%	162,170	5.65%	165,594	5.93%	166,434	6.01%	160,412	5.67%
其他流動資產－其他	116,581	3.91%	120,479	3.79%	126,517	4%	137,835	4.43%	128,583	4.23%	132,934	4.13%	131,880	4.56%	136,789	4.64%	136,640	4.1%	140,620	4.3%	148,521	4.6%	145,376	5.17%	141,940	5.29%	133,795	5.29%	135,474	5.91%	149,778	6.31%	154,537	5.96%	158,469	6.12%	166,926	6.28%	164,770	6.67%	169,746	7.03%	174,042	6.39%	169,869	7.18%	172,217	7.54%	180,774	7.19%	178,988	6.91%	184,517	7.21%	178,424	7.36%
待退回產品權利－流動	33,433	1.12%	29,344	0.92%	32,239	1.02%	30,180	0.97%	70,390	2.31%	68,425	2.12%	65,324	2.26%	62,905	2.13%	88,307	2.65%	145,961	4.47%	133,207	4.12%	147,519	5.25%	124,820	4.65%	179,820	7.1%	168,120	7.33%	139,389	5.87%	141,884	5.47%	115,045	4.44%	78,088	2.94%	48,995	1.98%	54,791	2.27%	38,734	1.42%	17,833	0.75%	15,666	0.69%	9,303	0.37%	22,533	0.87%	19,028	0.74%	28,547	1.18%
流動資產合計	2,725,117	91.44%	2,953,778	92.84%	2,950,076	93.16%	2,894,279	92.97%	2,815,689	92.58%	2,996,751	93.02%	2,677,193	92.59%	2,740,566	92.95%	3,122,389	93.75%	3,054,183	93.49%	3,019,326	93.43%	2,593,966	92.33%	2,462,367	91.8%	2,302,744	90.97%	2,096,268	91.4%	2,169,113	91.42%	2,384,269	91.98%	2,382,705	92.01%	2,444,864	92.01%	2,269,462	91.87%	2,212,882	91.64%	2,519,815	92.51%	2,159,622	91.25%	2,075,154	90.86%	2,333,072	92.76%	2,417,064	93.31%	2,387,643	93.28%	2,251,103	92.87%	2,130,545	92.6%	2,075,790	92.21%	1,847,317	91.34%	1,621,878	90.08%	1,939,377	91.55%	1,843,625	90.78%	1,949,406	91.07%	1,815,305	90.64%	1,961,113	91.14%	2,107,423	90.5%	2,172,329	90.77%	1,941,349	89.82%	2,150,376	90.75%	2,392,882	91.68%	2,133,156	90.63%	2,144,042	90.52%	2,391,572	91.3%	2,441,731	91.36%	2,412,799	91.03%	2,379,964	90.7%	2,621,375	91.36%	2,528,586	90.6%	2,510,962	90.66%	2,569,110	90.82%
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	3,074	0.1%	3,417	0.11%	3,417	0.11%	3,417	0.11%	3,417	0.11%	2,356	0.07%	2,356	0.08%	2,356	0.08%	2,356	0.07%	2,480	0.08%	2,480	0.08%	2,480	0.09%	2,480	0.09%	2,866	0.11%	2,866	0.12%	2,866	0.12%	2,866	0.11%	3,060	0.12%	3,060	0.12%	3,060	0.12%	3,060	0.13%	2,360	0.09%	2,360	0.1%	2,360	0.1%	2,360	0.09%	3,120	0.12%	3,120	0.12%	3,120	0.13%
不動產、廠房及設備	138,472	4.65%	140,025	4.4%	142,419	4.5%	145,560	4.68%	148,147	4.87%	148,371	4.61%	150,197	5.19%	144,575	4.9%	147,633	4.43%	150,180	4.6%	148,639	4.6%	149,446	5.32%	149,078	5.56%	146,914	5.8%	140,997	6.15%	142,382	6%	144,039	5.56%	139,496	5.39%	139,432	5.25%	138,718	5.62%	134,082	5.55%	132,146	4.85%	132,289	5.59%	132,621	5.81%	137,876	5.48%	138,620	5.35%	138,646	5.42%	139,715	5.76%	140,744	6.12%	142,028	6.31%	143,063	7.07%	144,199	8.01%	145,605	6.87%	136,927	6.74%	137,020	6.4%	138,092	6.89%	139,293	6.47%	140,527	6.03%	141,147	5.9%	142,267	6.58%	143,464	6.05%	140,148	5.37%	141,206	6%	142,319	6.01%	143,491	5.48%	145,133	5.43%	146,831	5.54%	148,760	5.67%	150,898	5.26%	152,861	5.48%	155,084	5.6%	157,265	5.56%
使用權資產	60,559	2.03%	39,159	1.23%	20,230	0.64%	25,078	0.81%	28,864	0.95%	26,876	0.83%	18,346	0.63%	19,334	0.66%	23,016	0.69%	26,699	0.82%	30,390	0.94%	33,221	1.18%	36,511	1.36%	40,598	1.6%	19,443	0.85%	21,629	0.91%	21,567	0.83%	25,312	0.98%	29,056	1.09%	19,070	0.77%	21,708	0.9%	24,824	0.91%	27,938	1.18%	30,534	1.34%	0		0		0		0		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	586	0.02%	586	0.02%	586	0.02%	586	0.02%	586	0.02%	586	0.02%	586	0.02%	586	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%	0	0%	26,972	1.16%	27,030	1.13%	27,088	1.25%	27,145	1.15%	27,203	1.04%	27,261	1.16%	27,318	1.15%	27,376	1.05%	27,433	1.03%	27,491	1.04%	27,548	1.05%	27,606	0.96%	27,663	0.99%	27,721	1%	27,779	0.98%
無形資產	1,186	0.04%	1,349	0.04%	1,005	0.03%	1,028	0.03%	1,172	0.04%	1,096	0.03%	937	0.03%	267	0.01%	342	0.01%	194	0.01%	243	0.01%	330	0.01%	431	0.02%	512	0.02%	630	0.03%	747	0.03%	1,009	0.04%	1,201	0.05%	1,429	0.05%	1,552	0.06%	1,817	0.08%	2,086	0.08%	1,872	0.08%	1,953	0.09%	2,053	0.08%	281	0.01%	253	0.01%	359	0.01%	470	0.02%	571	0.03%	481	0.02%	453	0.03%	416	0.02%	597	0.03%	771	0.04%	952	0.05%	1,133	0.05%	850	0.04%	824	0.03%	944	0.04%	1,094	0.05%	1,283	0.05%	1,474	0.06%	1,665	0.07%	471	0.02%	550	0.02%	635	0.02%	599	0.02%	729	0.03%	889	0.03%	625	0.02%	625	0.02%
電腦軟體淨額	1,186	0.04%	1,349	0.04%	1,005	0.03%	1,028	0.03%	1,172	0.04%	1,096	0.03%	937	0.03%	267	0.01%	342	0.01%	194	0.01%	243	0.01%	330	0.01%	431	0.02%	512	0.02%	630	0.03%	747	0.03%	1,009	0.04%	1,201	0.05%	1,429	0.05%	1,552	0.06%	1,817	0.08%	2,086	0.08%	1,872	0.08%	1,953	0.09%	2,053	0.08%	281	0.01%	253	0.01%	359	0.01%	470	0.02%	571	0.03%	481	0.02%	453	0.03%	416	0.02%	597	0.03%	771	0.04%	952	0.05%	1,133	0.05%	850	0.04%	824	0.03%	944	0.04%	1,094	0.05%	1,283	0.05%	1,474	0.06%	1,665	0.07%	471	0.02%	550	0.02%	635	0.02%	599	0.02%	729	0.03%	889	0.03%	625	0.02%	625	0.02%
遞延所得稅資產	14,124	0.47%	19,906	0.63%	25,461	0.8%	19,742	0.63%	16,289	0.54%	16,645	0.52%	14,381	0.5%	12,958	0.44%	12,052	0.36%	15,314	0.47%	13,395	0.41%	12,829	0.46%	14,524	0.54%	21,452	0.85%	25,332	1.1%	28,285	1.19%	31,384	1.21%	29,695	1.15%	31,777	1.2%	31,888	1.29%	34,051	1.41%	34,944	1.28%	34,834	1.47%	33,568	1.47%	33,175	1.32%	22,850	0.88%	20,746	0.81%	20,238	0.83%	16,332	0.71%	17,401	0.77%	16,099	0.8%	17,222	0.96%	16,537	0.78%	16,455	0.81%	15,837	0.74%	14,024	0.7%	14,726	0.68%	16,171	0.69%	15,151	0.63%	13,800	0.64%	12,720	0.54%	13,196	0.51%	11,417	0.49%	13,041	0.55%	11,989	0.46%	14,724	0.55%	17,383	0.66%	18,134	0.69%	17,174	0.6%	19,160	0.69%	19,986	0.72%	18,104	0.64%
其他非流動資產	37,102	1.24%	23,384	0.73%	23,384	0.74%	23,476	0.75%	27,151	0.89%	28,900	0.9%	27,529	0.95%	27,914	0.95%	22,744	0.68%	17,704	0.54%	17,044	0.53%	17,044	0.61%	16,975	0.63%	16,205	0.64%	7,873	0.34%	7,567	0.32%	7,005	0.27%	8,228	0.32%	7,518	0.28%	6,657	0.27%	7,148	0.3%	7,762	0.28%	7,865	0.33%	7,690	0.34%	6,740	0.27%	8,307	0.32%	9,185	0.36%	9,440	0.39%
存出保證金	32,689	1.1%	23,067	0.73%	23,067	0.73%	23,476	0.75%	27,151	0.89%	27,529	0.85%	27,529	0.95%	22,874	0.78%	17,704	0.53%	17,704	0.54%	17,044	0.53%	17,044	0.61%	16,975	0.63%	16,205	0.64%	7,873	0.34%	7,567	0.32%	7,005	0.27%	8,228	0.32%	7,518	0.28%	6,657	0.27%	7,148	0.3%	7,762	0.28%	7,865	0.33%	7,690	0.34%	6,740	0.27%	8,307	0.32%	9,185	0.36%	9,440	0.39%	9,539	0.41%	12,262	0.54%	12,505	0.62%	13,616	0.76%	13,397	0.63%	15,349	0.76%	19,694	0.92%	16,493	0.82%	17,559	0.82%	18,655	0.8%	18,882	0.79%	17,869	0.83%	16,869	0.71%	17,286	0.66%	21,228	0.9%	22,146	0.94%	26,597	1.02%	25,190	0.94%	27,344	1.03%	30,959	1.18%	33,576	1.17%	36,115	1.29%	35,123	1.27%	35,729	1.26%
其他非流動資產－其他	4,413	0.15%	317	0.01%	317	0.01%	0	0%	0	0%	1,371	0.04%	0	0%	5,040	0.17%
非流動資產合計	255,103	8.56%	227,826	7.16%	216,502	6.84%	218,887	7.03%	225,626	7.42%	224,830	6.98%	214,332	7.41%	207,990	7.05%	208,143	6.25%	212,571	6.51%	212,191	6.57%	215,350	7.67%	219,999	8.2%	228,547	9.03%	197,141	8.6%	203,476	8.58%	207,870	8.02%	206,992	7.99%	212,272	7.99%	200,945	8.13%	201,866	8.36%	204,122	7.49%	207,158	8.75%	208,726	9.14%	182,204	7.24%	173,178	6.69%	171,950	6.72%	172,872	7.13%	170,180	7.4%	175,357	7.79%	175,243	8.66%	178,585	9.92%	179,050	8.45%	187,273	9.22%	191,267	8.93%	187,506	9.36%	190,656	8.86%	221,120	9.5%	220,979	9.23%	219,913	10.18%	219,237	9.25%	217,061	8.32%	220,531	9.37%	224,468	9.48%	228,025	8.7%	230,975	8.64%	237,629	8.97%	243,945	9.3%	247,928	8.64%	262,328	9.4%	258,546	9.34%	259,627	9.18%
資產總計	2,980,220	100%	3,181,604	100%	3,166,578	100%	3,113,166	100%	3,041,315	100%	3,221,581	100%	2,891,525	100%	2,948,556	100%	3,330,532	100%	3,266,754	100%	3,231,517	100%	2,809,316	100%	2,682,366	100%	2,531,291	100%	2,293,409	100%	2,372,589	100%	2,592,139	100%	2,589,697	100%	2,657,136	100%	2,470,407	100%	2,414,748	100%	2,723,937	100%	2,366,780	100%	2,283,880	100%	2,515,276	100%	2,590,242	100%	2,559,593	100%	2,423,975	100%	2,300,725	100%	2,251,147	100%	2,022,560	100%	1,800,463	100%	2,118,427	100%	2,030,898	100%	2,140,673	100%	2,002,811	100%	2,151,769	100%	2,328,543	100%	2,393,308	100%	2,161,262	100%	2,369,613	100%	2,609,943	100%	2,353,687	100%	2,368,510	100%	2,619,597	100%	2,672,706	100%	2,650,428	100%	2,623,909	100%	2,869,303	100%	2,790,914	100%	2,769,508	100%	2,828,737	100%
負債及權益
負債
流動負債
短期借款	538,000	18.05%	644,000	20.24%	669,000	21.13%	547,970	17.6%	606,050	19.93%	590,450	18.33%	630,000	21.79%	529,643	17.96%	525,597	15.78%	515,000	15.76%	549,000	16.99%	295,000	10.5%	0	0%	95,000	3.75%	10,000	0.44%	197,000	8.3%	256,000	9.88%	339,000	13.09%	552,000	20.77%	410,500	16.62%	368,500	15.26%	470,000	17.25%	325,000	13.73%	365,000	15.98%	380,000	15.11%	500,000	19.3%	560,000	21.88%	636,000	26.24%	320,000	13.91%	340,000	15.1%	270,000	13.35%	195,000	10.83%	165,000	7.79%	330,000	16.25%	462,948	21.63%	245,000	12.23%	478,000	22.21%	678,000	29.12%	728,000	30.42%	370,000	17.12%	350,000	14.77%	480,000	18.39%	380,000	16.14%	468,500	19.78%	698,500	26.66%	898,500	33.62%	688,500	25.98%	618,500	23.57%	648,500	22.6%	602,000	21.57%	549,000	19.82%	489,500	17.3%
應付票據	700	0.02%	1,675	0.05%	6	0%	8	0%	6	0%	73	0%	617	0.02%	2	0%	16	0%	77	0%	58	0%	31	0%	617	0.02%	87	0%	47	0%	150	0.01%	675	0.03%	0	0%	50	0%	0	0%	0	0%	290	0.01%	3,028	0.13%	7,579	0.33%	6,165	0.25%	3,357	0.13%	5,183	0.2%	2	0%	1,982	0.09%	0	0%	0	0%	0	0%	2,002	0.09%	260	0.01%	9,972	0.47%	12,514	0.62%	175	0.01%	4,877	0.21%	6,837	0.29%	3,492	0.16%	14	0%	98	0%	1,063	0.05%	2,846	0.12%	1,176	0.04%	697	0.03%	493	0.02%	3,297	0.13%	2,984	0.1%	1,098	0.04%	6,174	0.22%	1,125	0.04%
應付帳款	770,035	25.84%	908,448	28.55%	947,998	29.94%	995,097	31.96%	812,861	26.73%	1,082,814	33.61%	765,971	26.49%	884,728	30.01%	1,145,300	34.39%	1,007,645	30.85%	901,175	27.89%	759,621	27.04%	918,922	34.26%	712,633	28.15%	688,520	30.02%	651,933	27.48%	813,667	31.39%	761,559	29.41%	686,138	25.82%	697,379	28.23%	756,694	31.34%	962,377	35.33%	821,053	34.69%	672,488	29.44%	887,917	35.3%	752,088	29.04%	706,571	27.6%	533,475	22.01%	769,600	33.45%	666,282	29.6%	552,914	27.34%	451,966	25.1%	795,456	37.55%	554,835	27.32%	511,453	23.89%	581,878	29.05%	532,456	24.75%	491,497	21.11%	460,181	19.23%	594,568	27.51%	653,104	27.56%	747,297	28.63%	598,162	25.41%	596,442	25.18%	658,345	25.13%	504,057	18.86%	702,652	26.51%	733,528	27.96%	934,138	32.56%	927,448	33.23%	974,573	35.19%	1,073,544	37.95%
應付帳款－關係人	1,077	0.04%																																	0	0%			0	0%			295	0.01%	0	0%	2,303	0.1%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			3,986	0.17%	1,620	0.07%	0	0%					189	0.01%	0	0%	0	0%	0	0%	0	0%	117	0%	0	0%	393	0.01%	342	0.01%
其他應付款	250,379	8.4%	232,416	7.3%	209,196	6.61%	197,613	6.35%	217,844	7.16%	228,999	7.11%	197,820	6.84%	195,044	6.61%	247,041	7.42%	244,071	7.47%	278,444	8.62%	235,444	8.38%	278,536	10.38%	220,995	8.73%	195,736	8.53%	181,081	7.63%	191,688	7.39%	187,258	7.23%	162,779	6.13%	157,027	6.36%	140,543	5.82%	146,926	5.39%	132,330	5.59%	133,912	5.86%	151,213	6.01%	138,198	5.34%	134,737	5.26%	101,482	4.19%
本期所得稅負債	2,707	0.09%	4,120	0.13%	4,709	0.15%	13,306	0.43%	9,187	0.3%	5,273	0.16%	1,508	0.05%	6,397	0.22%	6,397	0.19%	6,938	0.21%	5,197	0.16%	919	0.03%	429	0.02%	429	0.02%	429	0.02%					4	0%			0	0%	0	0%	0	0%	0	0%	10,681	0.47%	10,681	0.42%	8,022	0.31%	7,248	0.28%	5,391	0.22%	902	0.04%	60	0%	313	0.02%	1,835	0.1%	2,163	0.1%	1,029	0.05%	537	0.03%	1,204	0.06%	946	0.04%	387	0.02%	367	0.02%	827	0.04%	472	0.02%	4,521	0.17%	299	0.01%	424	0.02%	134	0.01%	389	0.01%	424	0.02%	184	0.01%	0	0%	103	0%	0	0%	4,310	0.15%
租賃負債－流動	26,308	0.88%	18,131	0.57%	11,940	0.38%	14,262	0.46%	16,227	0.53%	16,689	0.52%	14,334	0.5%	13,497	0.46%	14,091	0.42%	14,331	0.44%	14,580	0.45%	13,969	0.5%	14,036	0.52%	14,523	0.57%	7,666	0.33%	8,948	0.38%	10,594	0.41%	12,973	0.5%	14,687	0.55%	11,665	0.47%	11,474	0.48%	11,507	0.42%	11,542	0.49%	11,339	0.5%	0		0		0		0		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	251,854	8.45%	276,490	8.69%	259,288	8.19%	258,837	8.31%	295,206	9.71%	280,726	8.71%	274,696	9.5%	266,804	9.05%	333,153	10%	429,669	13.15%	429,260	13.28%	434,397	15.46%	402,677	15.01%	425,252	16.8%	358,815	15.65%	317,648	13.39%	317,416	12.25%	308,839	11.93%	266,532	10.03%	226,097	9.15%	172,367	7.14%	167,395	6.15%	110,737	4.68%	100,686	4.41%	92,527	3.68%	155,722	6.01%	109,492	4.28%	118,821	4.9%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	251,854	8.45%	276,490	8.69%	259,288	8.19%	258,837	8.31%	295,206	9.71%	280,726	8.71%	274,696	9.5%	266,804	9.05%	333,153	10%	429,669	13.15%	429,260	13.28%	434,397	15.46%	402,677	15.01%	425,252	16.8%	358,815	15.65%	317,648	13.39%	317,416	12.25%	308,839	11.93%	266,532	10.03%	226,097	9.15%	172,367	7.14%	167,395	6.15%	110,737	4.68%	100,686	4.41%	91,099	3.62%	154,344	5.96%	108,162	4.23%	117,538	4.85%	85,927	3.73%	92,455	4.11%	73,611	3.64%	22,445	1.25%	15,537	0.73%	37,566	1.85%	55,703	2.6%	63,448	3.17%	41,908	1.95%	16,300	0.7%	11,553	0.48%	15,442	0.71%	28,841	1.22%	25,132	0.96%	18,209	0.77%	32,217	1.36%	23,492	0.9%	22,634	0.85%	22,391	0.84%	18,902	0.72%	24,107	0.84%	19,946	0.71%	22,552	0.81%	19,085	0.67%
流動負債合計	1,841,060	61.78%	2,085,280	65.54%	2,102,137	66.39%	2,027,093	65.11%	1,957,381	64.36%	2,205,024	68.45%	1,884,946	65.19%	1,896,115	64.31%	2,271,598	68.21%	2,217,731	67.89%	2,177,714	67.39%	1,739,381	61.91%	1,615,285	60.22%	1,468,919	58.03%	1,261,213	54.99%	1,356,760	57.18%	1,590,040	61.34%	1,609,758	62.16%	1,682,406	63.32%	1,502,670	60.83%	1,449,658	60.03%	1,758,790	64.57%	1,403,724	59.31%	1,303,988	57.1%	1,528,503	60.77%	1,557,538	60.13%	1,523,231	59.51%	1,395,190	57.56%	1,285,053	55.85%	1,245,126	55.31%	1,023,615	50.61%	800,837	44.48%	1,109,237	52.36%	1,035,484	50.99%	1,148,153	53.64%	997,638	49.81%	1,150,649	53.47%	1,342,202	57.64%	1,402,098	58.58%	1,173,742	54.31%	1,363,545	57.54%	1,606,144	61.54%	1,337,225	56.81%	1,332,822	56.27%	1,576,485	60.18%	1,640,732	61.39%	1,629,862	61.49%	1,581,556	60.27%	1,817,465	63.34%	1,759,749	63.05%	1,752,700	63.29%	1,777,201	62.83%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	35,280	1.18%	21,967	0.69%	9,252	0.29%	11,803	0.38%	13,621	0.45%	11,311	0.35%	5,124	0.18%	6,958	0.24%	10,051	0.3%	13,488	0.41%	16,915	0.52%	20,333	0.72%	23,524	0.88%	26,925	1.06%	12,576	0.55%	13,402	0.56%	11,592	0.45%	12,834	0.5%	15,048	0.57%	7,581	0.31%	10,229	0.42%	13,107	0.48%	15,961	0.67%	18,505	0.81%	0		0		0		0		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	504	0.02%	3,300	0.1%	3,455	0.11%	3,609	0.12%	3,819	0.13%	3,898	0.12%	4,054	0.14%	4,211	0.14%	4,367	0.13%	4,769	0.15%	5,080	0.16%	5,061	0.18%	5,294	0.2%	6,620	0.26%	6,756	0.29%	6,994	0.29%	7,142	0.28%	6,203	0.24%	6,266	0.24%	6,448	0.26%	6,575	0.27%	6,135	0.23%	6,522	0.28%	6,467	0.28%	12,819	0.51%	10,219	0.39%	10,718	0.42%	11,279	0.47%
淨確定福利負債-非流動	462	0.02%	3,258	0.1%	3,413	0.11%	3,567	0.11%	3,777	0.12%	3,856	0.12%	4,012	0.14%	4,169	0.14%	4,325	0.13%	4,727	0.14%	5,038	0.16%	5,019	0.18%	5,252	0.2%	6,579	0.26%	6,715	0.29%	6,854	0.29%	7,002	0.27%	6,063	0.23%	6,126	0.23%	6,308	0.26%	6,435	0.27%	5,995	0.22%	6,382	0.27%	6,327	0.28%	6,466	0.26%	6,489	0.25%	6,625	0.26%	6,836	0.28%
存入保證金	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%	41	0%	41	0%	140	0.01%	140	0.01%	140	0.01%	140	0.01%	140	0.01%	140	0.01%	140	0.01%	140	0.01%	140	0.01%	3,140	0.12%	140	0.01%	140	0.01%	140	0.01%	140	0.01%	140	0.01%	140	0.01%	140	0.01%	140	0.01%	140	0.01%	140	0.01%	140	0.01%	140	0.01%	340	0.01%	690	0.03%	690	0.03%	690	0.03%	690	0.03%	690	0.03%	690	0.03%	690	0.03%	690	0.03%	690	0.03%	690	0.03%	690	0.02%	690	0.02%	690	0.02%	690	0.02%
非流動負債合計	35,784	1.2%	25,267	0.79%	12,707	0.4%	15,412	0.5%	17,440	0.57%	15,209	0.47%	9,178	0.32%	11,169	0.38%	14,418	0.43%	18,257	0.56%	21,995	0.68%	25,394	0.9%	28,818	1.07%	33,545	1.33%	19,332	0.84%	20,396	0.86%	18,734	0.72%	19,037	0.74%	21,314	0.8%	14,029	0.57%	16,804	0.7%	19,242	0.71%	22,483	0.95%	24,972	1.09%	12,819	0.51%	10,219	0.39%	10,718	0.42%	11,279	0.47%	11,832	0.51%	12,514	0.56%	12,758	0.63%	14,412	0.8%	14,730	0.7%	7,017	0.35%	8,228	0.38%	8,390	0.42%	8,566	0.4%	5,496	0.24%	6,500	0.27%	7,154	0.33%	7,703	0.33%	899	0.03%	777	0.03%	690	0.03%	690	0.03%	1,719	0.06%	2,253	0.09%	2,798	0.11%	3,344	0.12%	4,018	0.14%	4,555	0.16%	5,087	0.18%
負債總計	1,876,844	62.98%	2,110,547	66.34%	2,114,844	66.79%	2,042,505	65.61%	1,974,821	64.93%	2,220,233	68.92%	1,894,124	65.51%	1,907,284	64.69%	2,286,016	68.64%	2,235,988	68.45%	2,199,709	68.07%	1,764,775	62.82%	1,644,103	61.29%	1,502,464	59.36%	1,280,545	55.84%	1,377,156	58.04%	1,608,774	62.06%	1,628,795	62.9%	1,703,720	64.12%	1,516,699	61.39%	1,466,462	60.73%	1,778,032	65.27%	1,426,207	60.26%	1,328,960	58.19%	1,541,322	61.28%	1,567,757	60.53%	1,533,949	59.93%	1,406,469	58.02%	1,296,885	56.37%	1,257,640	55.87%	1,036,373	51.24%	815,249	45.28%	1,123,967	53.06%	1,042,501	51.33%	1,156,381	54.02%	1,006,028	50.23%	1,159,215	53.87%	1,347,698	57.88%	1,408,598	58.86%	1,180,896	54.64%	1,371,248	57.87%	1,607,043	61.57%	1,338,002	56.85%	1,333,512	56.3%	1,577,175	60.21%	1,642,451	61.45%	1,632,115	61.58%	1,584,354	60.38%	1,820,809	63.46%	1,763,767	63.2%	1,757,255	63.45%	1,782,288	63.01%
權益
歸屬於母公司業主之權益
股本
普通股股本	908,896	30.5%	908,896	28.57%	908,896	28.7%	908,896	29.2%	908,896	29.88%	908,896	28.21%	908,896	31.43%	908,896	30.83%	908,896	27.29%	908,896	27.82%	908,896	28.13%	908,896	32.35%	908,896	33.88%	908,896	35.91%	908,896	39.63%	908,896	38.31%	908,896	35.06%	908,896	35.1%	908,896	34.21%	908,896	36.79%	908,896	37.64%	908,896	33.37%	908,896	38.4%	908,896	39.8%	908,896	36.14%	908,896	35.09%	908,896	35.51%	908,896	37.5%	908,896	39.5%	908,896	40.37%	908,896	44.94%	908,896	50.48%	908,896	42.9%	908,896	44.75%	908,896	42.46%	908,896	45.38%	908,896	42.24%	908,896	39.03%	908,896	37.98%	908,896	42.05%	908,896	38.36%	908,896	34.82%	908,896	38.62%	908,896	38.37%	908,896	34.7%	908,896	34.01%	908,896	34.29%	908,896	34.64%	908,896	31.68%	908,896	32.57%	908,896	32.82%	908,896	32.13%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	908,896	30.5%	908,896	28.57%	908,896	28.7%	908,896	29.2%	908,896	29.88%	908,896	28.21%	908,896	31.43%	908,896	30.83%	908,896	27.29%	908,896	27.82%	908,896	28.13%	908,896	32.35%	908,896	33.88%	908,896	35.91%	908,896	39.63%	908,896	38.31%	908,896	35.06%	908,896	35.1%	908,896	34.21%	908,896	36.79%	908,896	37.64%	908,896	33.37%	908,896	38.4%	908,896	39.8%	908,896	36.14%	908,896	35.09%	908,896	35.51%	908,896	37.5%	908,896	39.5%	908,896	40.37%	908,896	44.94%	908,896	50.48%	908,896	42.9%	908,896	44.75%	908,896	42.46%	908,896	45.38%	908,896	42.24%	908,896	39.03%	908,896	37.98%	908,896	42.05%	908,896	38.36%	908,896	34.82%	908,896	38.62%	908,896	38.37%	908,896	34.7%	908,896	34.01%	908,896	34.29%	908,896	34.64%	908,896	31.68%	908,896	32.57%	908,896	32.82%	908,896	32.13%
資本公積
資本公積－發行溢價	34,164	1.15%	34,164	1.07%	34,164	1.08%	34,164	1.1%	34,164	1.12%	34,164	1.06%	34,164	1.18%	34,164	1.16%	34,164	1.03%	34,164	1.05%	34,164	1.06%	34,164	1.22%	34,164	1.27%	34,164	1.35%	34,164	1.49%	34,164	1.44%	34,164	1.32%	34,164	1.32%	34,164	1.29%	34,164	1.38%	34,164	1.41%	34,164	1.25%	34,164	1.44%	34,164	1.5%	34,164	1.36%	34,164	1.32%	34,164	1.33%	34,164	1.41%
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－庫藏股票交易	8,600	0.29%	8,600	0.27%	8,600	0.27%	8,600	0.28%	8,600	0.28%	8,600	0.27%	8,600	0.3%	8,600	0.29%	8,600	0.26%	8,600	0.26%	8,600	0.27%	8,600	0.31%	8,600	0.32%	8,600	0.34%	8,600	0.37%	8,600	0.36%	8,600	0.33%	8,600	0.33%	8,600	0.32%	8,600	0.35%	8,600	0.36%	8,600	0.32%	8,600	0.36%	8,600	0.38%	8,600	0.34%	8,600	0.33%	8,600	0.34%	8,600	0.35%	8,600	0.37%	8,600	0.38%	8,600	0.43%	8,600	0.48%	8,600	0.41%	8,600	0.42%	8,600	0.4%	8,600	0.43%	8,600	0.4%	8,600	0.37%	8,600	0.36%	8,600	0.4%	8,600	0.36%	8,600	0.33%	8,600	0.37%	8,600	0.36%	8,600	0.33%	8,600	0.32%	8,600	0.32%	8,600	0.33%	8,600	0.3%	8,600	0.31%	8,600	0.31%	8,600	0.3%
資本公積－處分資產增益	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%	46	0%
資本公積－其他	24,608	0.83%	24,608	0.77%	24,608	0.78%	24,608	0.79%	24,608	0.81%	24,608	0.76%	24,608	0.85%	24,608	0.83%	24,608	0.74%	24,608	0.75%	24,608	0.76%	24,608	0.88%	24,608	0.92%	24,608	0.97%	24,608	1.07%	24,608	1.04%	24,608	0.95%	24,608	0.95%	24,608	0.93%	24,608	1%	24,608	1.02%	24,608	0.9%	24,608	1.04%	24,608	1.08%	24,608	0.98%	24,608	0.95%	24,608	0.96%	24,608	1.02%	24,608	1.07%	24,608	1.09%	24,608	1.22%	24,608	1.37%	24,608	1.16%	24,608	1.21%	24,608	1.15%	24,608	1.23%	24,608	1.14%	24,608	1.06%	24,608	1.03%	24,608	1.14%	24,608	1.04%	24,608	0.94%	3,812	0.16%	3,812	0.16%	2,489	0.1%	2,489	0.09%	2,331	0.09%	2,331	0.09%	2,331	0.08%	2,331	0.08%	2,331	0.08%	1,764	0.06%
資本公積合計	67,418	2.26%	67,418	2.12%	67,418	2.13%	67,418	2.17%	67,418	2.22%	67,418	2.09%	67,418	2.33%	67,418	2.29%	67,418	2.02%	67,418	2.06%	67,418	2.09%	67,418	2.4%	67,418	2.51%	67,418	2.66%	67,418	2.94%	67,418	2.84%	67,418	2.6%	67,418	2.6%	67,418	2.54%	67,418	2.73%	67,418	2.79%	67,418	2.48%	67,418	2.85%	67,418	2.95%	67,418	2.68%	67,418	2.6%	67,418	2.63%	67,418	2.78%	67,418	2.93%	67,418	2.99%	67,418	3.33%	67,418	3.74%	67,418	3.18%	67,418	3.32%	67,418	3.15%	67,418	3.37%	67,418	3.13%	67,418	2.9%	67,418	2.82%	67,418	3.12%	67,418	2.85%	67,418	2.58%	67,418	2.86%	67,418	2.85%	67,418	2.57%	67,418	2.52%	67,418	2.54%	67,418	2.57%	67,418	2.35%	67,418	2.42%	67,418	2.43%	67,418	2.38%
保留盈餘
法定盈餘公積	11,937	0.4%	11,937	0.38%	11,937	0.38%	9,845	0.32%	9,845	0.32%	9,845	0.31%	9,845	0.34%	6,481	0.22%	6,481	0.19%	6,481	0.2%	6,481	0.2%	953	0.03%	953	0.04%	953	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	625	0.03%	625	0.03%	625	0.02%	625	0.03%	16,533	0.72%	16,533	0.66%	16,533	0.64%	16,533	0.65%	15,618	0.64%
特別盈餘公積	1,928	0.06%	1,928	0.06%	1,928	0.06%	2,989	0.1%	2,989	0.1%	2,989	0.09%	2,989	0.1%	2,865	0.1%	2,865	0.09%	2,865	0.09%	2,865	0.09%
未分配盈餘（或待彌補虧損）	115,468	3.87%	82,806	2.6%	63,483	2%	83,441	2.68%	79,274	2.61%	15,189	0.47%	11,242	0.39%	58,601	1.99%	61,845	1.86%	47,971	1.47%	49,013	1.52%	70,139	2.5%	63,861	2.38%	54,039	2.13%	39,029	1.7%	21,598	0.91%	9,530	0.37%	(13,127)	-0.51%	(20,613)	-0.78%	(20,946)	-0.85%	(26,368)	-1.09%	(28,049)	-1.03%	(33,381)	-1.41%	(34,942)	-1.53%	(15,908)	-0.63%	31,863	1.23%	35,022	1.37%	27,799	1.15%	11,908	0.52%	1,575	0.07%	(5,745)	-0.28%	(6,268)	-0.35%	2,978	0.14%	(3,085)	-0.15%	(7,190)	-0.34%	(479)	-0.02%	(5,780)	-0.27%	(17,510)	-0.75%	(13,645)	-0.57%	(30,510)	-1.41%	(12,516)	-0.53%	(7,986)	-0.31%	4,791	0.2%	26,134	1.1%	33,553	1.28%	21,382	0.8%	9,435	0.36%	33,866	1.29%	42,800	1.49%	21,562	0.77%	6,388	0.23%	42,528	1.5%
保留盈餘合計	129,333	4.34%	96,671	3.04%	77,348	2.44%	96,275	3.09%	92,108	3.03%	28,023	0.87%	24,076	0.83%	67,947	2.3%	71,191	2.14%	57,317	1.75%	58,359	1.81%	71,092	2.53%	64,814	2.42%	54,992	2.17%	39,029	1.7%	21,598	0.91%	9,530	0.37%	(13,127)	-0.51%	(20,613)	-0.78%	(20,321)	-0.82%	(25,743)	-1.07%	(27,424)	-1.01%	(32,756)	-1.38%	(18,409)	-0.81%	625	0.02%	48,396	1.87%	51,555	2.01%	43,417	1.79%	27,526	1.2%	17,193	0.76%	9,873	0.49%	8,900	0.49%	18,146	0.86%	12,083	0.59%	7,978	0.37%	20,469	1.02%	15,168	0.7%	3,438	0.15%	7,303	0.31%	2,954	0.14%	20,948	0.88%	25,478	0.98%	38,255	1.63%	57,561	2.43%	64,980	2.48%	52,809	1.98%	40,862	1.54%	62,099	2.37%	71,033	2.48%	49,795	1.78%	34,621	1.25%	69,032	2.44%
其他權益
其他權益合計	(2,271)	-0.08%	(1,928)	-0.06%	(1,928)	-0.06%	(1,928)	-0.06%	(1,928)	-0.06%	(2,989)	-0.09%	(2,989)	-0.1%	(2,989)	-0.1%	(2,989)	-0.09%	(2,865)	-0.09%	(2,865)	-0.09%	(2,865)	-0.1%	(2,865)	-0.11%	(2,479)	-0.1%	(2,479)	-0.11%	(2,479)	-0.1%	(2,479)	-0.1%	(2,285)	-0.09%	(2,285)	-0.09%	(2,285)	-0.09%	(2,285)	-0.09%	(2,985)	-0.11%	(2,985)	-0.13%	(2,985)	-0.13%	(2,985)	-0.12%	(2,225)	-0.09%	(2,225)	-0.09%	(2,225)	-0.09%	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	0%	(114)	0%	161	0.01%	(58)	0%
歸屬於母公司業主之權益合計	1,103,376	37.02%	1,071,057	33.66%	1,051,734	33.21%	1,070,661	34.39%	1,066,494	35.07%	1,001,348	31.08%	997,401	34.49%	1,041,272	35.31%	1,044,516	31.36%	1,030,766	31.55%	1,031,808	31.93%	1,044,541	37.18%	1,038,263	38.71%	1,028,827	40.64%	1,012,864	44.16%	995,433	41.96%	983,365	37.94%	960,902	37.1%	953,416	35.88%	953,708	38.61%	948,286	39.27%	945,905	34.73%	940,573	39.74%	954,920	41.81%	973,954	38.72%	1,022,485	39.47%	1,025,644	40.07%	1,017,506	41.98%	1,003,840	43.63%	993,507	44.13%	986,187	48.76%	985,214	54.72%	994,460	46.94%	988,397	48.67%	984,292	45.98%	996,783	49.77%	991,482	46.08%	979,752	42.08%	983,617	41.1%	979,268	45.31%	997,262	42.09%	1,001,792	38.38%	1,014,569	43.11%	1,033,875	43.65%	1,041,294	39.75%	1,029,123	38.5%	1,017,176	38.38%	1,038,413	39.58%	1,047,347	36.5%	1,025,995	36.76%	1,011,096	36.51%	1,045,288	36.95%
非控制權益	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%	1,072	0.05%	1,093	0.05%	1,093	0.05%	1,098	0.05%	1,103	0.05%	1,108	0.04%	1,116	0.05%	1,123	0.05%	1,128	0.04%	1,132	0.04%	1,137	0.04%	1,142	0.04%	1,147	0.04%	1,152	0.04%	1,157	0.04%	1,161	0.04%
權益總額	1,103,376	37.02%	1,071,057	33.66%	1,051,734	33.21%	1,070,661	34.39%	1,066,494	35.07%	1,001,348	31.08%	997,401	34.49%	1,041,272	35.31%	1,044,516	31.36%	1,030,766	31.55%	1,031,808	31.93%	1,044,541	37.18%	1,038,263	38.71%	1,028,827	40.64%	1,012,864	44.16%	995,433	41.96%	983,365	37.94%	960,902	37.1%	953,416	35.88%	953,708	38.61%	948,286	39.27%	945,905	34.73%	940,573	39.74%	954,920	41.81%	973,954	38.72%	1,022,485	39.47%	1,025,644	40.07%	1,017,506	41.98%	1,003,840	43.63%	993,507	44.13%	986,187	48.76%	985,214	54.72%	994,460	46.94%	988,397	48.67%	984,292	45.98%	996,783	49.77%	992,554	46.13%	980,845	42.12%	984,710	41.14%	980,366	45.36%	998,365	42.13%	1,002,900	38.43%	1,015,685	43.15%	1,034,998	43.7%	1,042,422	39.79%	1,030,255	38.55%	1,018,313	38.42%	1,039,555	39.62%	1,048,494	36.54%	1,027,147	36.8%	1,012,253	36.55%	1,046,449	36.99%
負債及權益總計	2,980,220	100%	3,181,604	100%	3,166,578	100%	3,113,166	100%	3,041,315	100%	3,221,581	100%	2,891,525	100%	2,948,556	100%	3,330,532	100%	3,266,754	100%	3,231,517	100%	2,809,316	100%	2,682,366	100%	2,531,291	100%	2,293,409	100%	2,372,589	100%	2,592,139	100%	2,589,697	100%	2,657,136	100%	2,470,407	100%	2,414,748	100%	2,723,937	100%	2,366,780	100%	2,283,880	100%	2,515,276	100%	2,590,242	100%	2,559,593	100%	2,423,975	100%	2,300,725	100%	2,251,147	100%	2,022,560	100%	1,800,463	100%	2,118,427	100%	2,030,898	100%	2,140,673	100%	2,002,811	100%	2,151,769	100%	2,328,543	100%	2,393,308	100%	2,161,262	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

建達(6118) 截至2024年第1季「流動資產」總計約為NT$28.94億元，相較上一季增加約NT$7,859萬元、相較去年年末增加約NT$7,859萬元

建達(6118) 2024年第1季財報顯示公司「流動資產」總計約NT$28.94億元、約佔整體資產的92.97%。

對比上一季

上一季流動資產總計約NT$28.16億元、約佔整體資產的92.58%。今年第1季相較上一季增加約NT$7,859萬元。

對比去年年末

去年年末流動資產則為NT$28.16億元、約佔整體資產的92.58%。今年第1季相較去年年末增加約NT$7,859萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,894,279	92.97%	2,815,689	92.58%	2,996,751	93.02%	2,677,193	92.59%	2,740,566	92.95%	3,122,389	93.75%	3,054,183	93.49%	3,019,326	93.43%	2,593,966	92.33%	2,462,367	91.80%	2,302,744	90.97%	2,096,268	91.40%	2,169,113	91.42%	2,384,269	91.98%	2,382,705	92.01%	2,444,864	92.01%	2,269,462	91.87%	2,212,882	91.64%	2,519,815	92.51%	2,159,622	91.25%	2,075,154	90.86%	2,333,072	92.76%	2,417,064	93.31%	2,387,643	93.28%	2,251,103	92.87%	2,130,545	92.60%	2,075,790	92.21%	1,847,317	91.34%	1,621,878	90.08%	1,939,377	91.55%	1,843,625	90.78%	1,949,406	91.07%	1,815,305	90.64%	1,961,113	91.14%	2,107,423	90.50%	2,172,329	90.77%	1,941,349	89.82%	2,150,376	90.75%	2,392,882	91.68%	2,133,156	90.63%

非流動資產

建達(6118) 截至2023年第2季「非流動資產」總計約為NT$2.14億元，相較上一季增加約NT$634萬元、相較去年年末增加約NT$619萬元

建達(6118) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.14億元、約佔整體資產的7.41%。

對比上一季

上一季非流動資產總計約NT$2.08億元、約佔整體資產的7.05%。今年第2季相較上一季增加約NT$634萬元。

對比去年年末

去年年末非流動資產則為NT$2.08億元、約佔整體資產的6.25%。今年第2季相較去年年末增加約NT$619萬元。

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	214,332	7.41%	207,990	7.05%	208,143	6.25%	212,571	6.51%	212,191	6.57%	215,350	7.67%	219,999	8.20%	228,547	9.03%	197,141	8.60%	203,476	8.58%	207,870	8.02%	206,992	7.99%	212,272	7.99%	200,945	8.13%	201,866	8.36%	204,122	7.49%	207,158	8.75%	208,726	9.14%	182,204	7.24%	173,178	6.69%	171,950	6.72%	172,872	7.13%	170,180	7.40%	175,357	7.79%	175,243	8.66%	178,585	9.92%	179,050	8.45%	187,273	9.22%	191,267	8.93%	187,506	9.36%	190,656	8.86%	221,120	9.50%	220,979	9.23%	219,913	10.18%	219,237	9.25%	217,061	8.32%	220,531	9.37%	224,468	9.48%	228,025	8.70%	230,975	8.64%

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合併資產負債表

流動資產

非流動資產

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