業強－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	491,483	10.48%	560,755	11.94%	778,111	16.31%	873,646	18.14%	888,355	18.36%	881,244	17.73%	884,863	17.73%	914,440	17.81%	1,018,322	19.7%	1,054,011	19.53%	852,055	16.6%	590,883	11.55%	627,550	12.85%	735,401	15.22%	593,630	12.36%	748,162	16.51%	730,712	16.17%	546,319	12.73%	672,379	16.33%	782,482	19.93%	526,920	13.66%	711,862	20.32%	651,820	19.87%	632,136	19.89%	666,185	21.89%	708,246	23.94%	711,344	23.45%	778,408	26.01%	768,490	25.19%	829,560	26.61%	917,615	28.77%	1,131,256	35.46%	1,421,174	41.39%	1,307,382	39.64%	1,336,945	40.63%	877,883	28.59%	833,808	27.05%	909,743	28.14%	850,809	26.96%	707,898	22.05%	762,018	22.49%	834,864	25.61%	731,350	22.85%	706,625	22.1%	564,468	17.4%	488,924	15.34%	556,261	17.5%	883,272	28.78%	878,913	29.11%	681,508	22.6%	744,320	24.47%	721,524	24.82%
約當現金	491,483	10.48%	560,755	11.94%	778,111	16.31%	873,646	18.14%	888,355	18.36%	881,244	17.73%	884,863	17.73%	914,440	17.81%	1,018,322	19.7%	1,054,011	19.53%	852,055	16.6%	590,883	11.55%	627,550	12.85%	735,401	15.22%	593,630	12.36%	748,162	16.51%	730,712	16.17%	546,319	12.73%	672,379	16.33%	782,482	19.93%	526,920	13.66%	711,862	20.32%	651,820	19.87%			666,185	21.89%	708,246	23.94%	711,344	23.45%	778,408	26.01%	768,490	25.19%	829,560	26.61%	917,615	28.77%	1,131,256	35.46%	1,421,174	41.39%	1,307,382	39.64%	1,336,945	40.63%	877,883	28.59%	833,808	27.05%	909,743	28.14%	850,809	26.96%	707,898	22.05%			834,864	25.61%	731,350	22.85%	706,625	22.1%
透過損益按公允價值衡量之金融資產－流動	42,114	0.9%	41,960	0.89%	41,808	0.88%	41,666	0.87%	41,531	0.86%	41,399	0.83%	41,274	0.83%	41,156	0.8%	41,044	0.79%	40,942	0.76%	55,858	1.09%	55,798	1.09%	70,765	1.45%	90,726	1.88%	90,685	1.89%	81,829	1.81%	179,286	3.97%	258,793	6.03%	213,972	5.2%	204,093	5.2%	203,827	5.28%	203,542	5.81%	253,573	7.73%	358,101	11.27%	392,605	12.9%	382,154	12.92%	366,758	12.09%	346,392	11.57%	343,031	11.24%	348,669	11.18%	409,511	12.84%	405,424	12.71%	405,108	11.8%	503,827	15.28%	493,474	15%	493,073	16.06%	577,975	18.75%	597,259	18.48%	596,441	18.9%	620,782	19.34%	629,877	18.59%	569,041	17.46%	578,963	18.09%	628,396	19.66%	644,710	19.88%	669,849	21.02%	666,239	20.96%	475,900	15.51%	149,579	4.95%	193,826	6.43%	171,615	5.64%	260,082	8.95%
指定透過損益按公允價值衡量之金融資產－流動	42,114	0.9%	41,960	0.89%	41,808	0.88%	41,666	0.87%	41,531	0.86%	41,399	0.83%	41,274	0.83%	41,156	0.8%	41,044	0.79%	40,942	0.76%	55,858	1.09%	55,798	1.09%	70,765	1.45%	90,726	1.88%	90,685	1.89%	81,829	1.81%	179,286	3.97%	258,793	6.03%	213,972	5.2%	204,093	5.2%	203,827	5.28%	203,542	5.81%	253,573	7.73%			392,605	12.9%	382,154	12.92%	366,758	12.09%	346,392	11.57%
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
應收帳款淨額	635,275	13.54%	633,092	13.48%	524,849	11%	458,216	9.52%	480,789	9.94%	548,238	11.03%	606,684	12.15%	629,233	12.25%	541,143	10.47%	693,723	12.85%	711,888	13.87%	902,714	17.65%	782,281	16.02%	748,895	15.5%	893,247	18.59%	818,133	18.06%	925,644	20.49%	915,510	21.33%	870,095	21.13%	601,082	15.31%	812,369	21.06%	666,528	19.03%	573,584	17.48%	514,188	16.18%	565,553	18.58%	506,474	17.12%	558,085	18.4%	535,230	17.88%	602,851	19.76%	618,135	19.83%	584,500	18.32%	479,839	15.04%	671,838	19.56%	558,551	16.93%	459,583	13.97%	424,440	13.82%	526,865	17.09%	448,202	13.86%	435,886	13.81%	434,659	13.54%	642,749	18.97%	502,386	15.41%	532,622	16.64%	505,493	15.81%	674,510	20.8%	609,563	19.13%	588,651	18.52%	397,021	12.94%	524,722	17.38%	495,453	16.43%	565,890	18.61%	446,681	15.36%
本期所得稅資產	714	0.02%	1,657	0.04%	1,538	0.03%	211	0%	221	0%	150	0%	133	0%	2,058	0.04%	324	0.01%
應收所得稅退稅款	714	0.02%	1,657	0.04%	1,538	0.03%	211	0%	221	0%			133	0%	2,058	0.04%	324	0.01%
存貨	386,681	8.24%	374,420	7.97%	328,316	6.88%	321,102	6.67%	322,663	6.67%	345,657	6.96%	371,340	7.44%	402,599	7.84%	412,568	7.98%	394,500	7.31%	431,252	8.4%	484,858	9.48%	418,465	8.57%	388,118	8.03%	389,125	8.1%	328,776	7.26%	296,710	6.57%	317,985	7.41%	337,663	8.2%	314,973	8.02%	331,651	8.6%	272,144	7.77%	263,043	8.02%	270,234	8.5%	227,895	7.49%	244,494	8.26%	248,883	8.2%	249,566	8.34%	257,609	8.44%	297,673	9.55%	321,872	10.09%	293,207	9.19%	275,962	8.04%	253,166	7.68%	281,862	8.57%	284,880	9.28%	224,944	7.3%	226,510	7.01%	223,488	7.08%	236,895	7.38%	262,810	7.75%	276,156	8.47%	281,590	8.8%	258,445	8.08%	258,772	7.98%	272,127	8.54%	257,902	8.11%	269,861	8.79%	260,300	8.62%	350,538	11.63%	360,429	11.85%	342,296	11.77%
存貨－製造業	386,681	8.24%	374,420	7.97%	328,316	6.88%	321,102	6.67%	322,663	6.67%	345,657	6.96%	371,340	7.44%	402,599	7.84%	412,568	7.98%	394,500	7.31%	431,252	8.4%	484,858	9.48%	418,465	8.57%	388,118	8.03%	389,125	8.1%	328,776	7.26%	296,710	6.57%	317,985	7.41%	337,663	8.2%	314,973	8.02%	331,651	8.6%	272,144	7.77%	263,043	8.02%			227,895	7.49%	244,494	8.26%	248,883	8.2%	249,566	8.34%	257,609	8.44%	297,673	9.55%	321,872	10.09%	293,207	9.19%	275,962	8.04%	253,166	7.68%	281,862	8.57%	284,880	9.28%	224,944	7.3%	226,510	7.01%	223,488	7.08%	236,895	7.38%	262,810	7.75%	276,156	8.47%	281,590	8.8%	258,445	8.08%	258,772	7.98%	272,127	8.54%	257,902	8.11%	269,861	8.79%	260,300	8.62%	350,538	11.63%	360,429	11.85%	342,296	11.77%
預付款項	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		0		0		0		0		0		0		0		0
其他流動資產	309,444	6.6%	306,344	6.52%	337,964	7.08%	330,154	6.86%	267,524	5.53%	265,350	5.34%	243,103	4.87%	236,493	4.61%	253,761	4.91%	252,418	4.68%	187,368	3.65%	164,749	3.22%	172,972	3.54%	153,065	3.17%	147,836	3.08%	158,725	3.5%	146,263	3.24%	159,055	3.71%	151,331	3.67%	219,506	5.59%	226,655	5.88%	224,100	6.4%	279,706	8.53%	242,837	7.64%	205,349	6.75%	166,001	5.61%	178,408	5.88%	182,240	6.09%	248,921	8.16%	231,208	7.42%	197,346	6.19%	338,662	10.61%	193,331	5.63%	198,325	6.01%	226,014	6.87%	217,249	7.07%	176,340	5.72%	208,654	6.45%	216,837	6.87%	345,722	10.77%	231,101	6.82%	243,630	7.47%	258,112	8.07%	255,868	8%	268,341	8.27%	266,673	8.37%	180,513	5.68%	60,096	1.96%	180,400	5.98%	261,949	8.69%	151,827	4.99%	84,381	2.9%
其他金融資產－流動	200,900	4.28%	208,075	4.43%	253,327	5.31%	238,520	4.95%	190,435	3.94%	196,306	3.95%	177,087	3.55%	176,708	3.44%	184,491	3.57%	188,374	3.49%	127,594	2.49%	106,792	2.09%	102,396	2.1%	93,606	1.94%	96,102	2%	105,857	2.34%	83,455	1.85%	99,936	2.33%	99,630	2.42%	154,099	3.93%	171,227	4.44%	179,040	5.11%	244,151	7.44%	213,773	6.73%	187,340	6.16%	143,001	4.83%	151,731	5%	137,798	4.6%	203,813	6.68%	145,865	4.68%	140,449	4.4%	145,360	4.56%	156,190	4.55%	155,306	4.71%	181,002	5.5%	156,308	5.09%	143,530	4.66%	170,479	5.27%	175,080	5.55%	287,125	8.94%	185,889	5.49%	208,527	6.4%	194,728	6.08%	199,349	6.24%	183,048	5.64%	208,721	6.55%	140,923	4.43%	16,973	0.55%	142,987	4.74%	227,141	7.53%	77,103	2.54%	7,378	0.25%
其他流動資產－其他	108,544	2.31%	98,269	2.09%	84,637	1.77%	91,634	1.9%	77,089	1.59%	69,044	1.39%	66,016	1.32%	59,785	1.16%	69,270	1.34%	64,044	1.19%	59,774	1.16%	57,957	1.13%	70,576	1.45%	59,459	1.23%	51,734	1.08%	52,868	1.17%	62,808	1.39%	59,119	1.38%	51,701	1.26%	65,407	1.67%	55,428	1.44%	45,060	1.29%	35,555	1.08%	29,064	0.91%	18,009	0.59%	23,000	0.78%	26,677	0.88%	44,442	1.48%	45,108	1.48%	85,343	2.74%	56,897	1.78%	193,302	6.06%	37,141	1.08%	43,019	1.3%	45,012	1.37%	60,941	1.98%	32,810	1.06%	38,175	1.18%	41,757	1.32%	58,597	1.83%	45,212	1.33%	35,103	1.08%	63,384	1.98%	56,519	1.77%	85,293	2.63%	57,952	1.82%	39,590	1.25%	43,123	1.41%	37,413	1.24%	34,808	1.15%	74,724	2.46%	77,003	2.65%
流動資產合計	1,865,711	39.77%	1,918,228	40.84%	2,012,586	42.18%	2,024,995	42.05%	2,001,083	41.36%	2,082,038	41.9%	2,147,397	43.02%	2,225,979	43.35%	2,267,162	43.86%	2,435,594	45.13%	2,238,421	43.6%	2,199,002	42.99%	2,072,033	42.44%	2,116,205	43.79%	2,114,523	44.02%	2,135,625	47.13%	2,278,615	50.44%	2,197,662	51.2%	2,245,440	54.53%	2,122,136	54.05%	2,101,422	54.47%	2,078,176	59.33%	2,021,726	61.62%	2,017,496	63.48%	2,057,587	67.61%	2,007,369	67.85%	2,063,478	68.02%	2,091,836	69.89%	2,220,902	72.78%	2,333,547	74.85%	2,449,127	76.78%	2,648,388	83.01%	2,967,413	86.41%	2,821,251	85.54%	2,797,878	85.02%	2,451,909	79.85%	2,339,932	75.91%	2,390,368	73.94%	2,323,461	73.61%	2,345,956	73.08%	2,528,555	74.61%	2,426,077	74.42%	2,382,637	74.45%	2,354,827	73.66%	2,410,801	74.33%	2,307,136	72.39%	2,249,566	70.78%	2,086,150	67.97%	1,993,914	66.04%	1,983,274	65.78%	1,994,081	65.56%	1,854,964	63.8%
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	13,381	0.29%	18,524	0.39%	22,572	0.47%	22,421	0.47%	25,834	0.53%	22,952	0.46%	24,855	0.5%	24,939	0.49%	22,848	0.44%	21,262	0.39%	26,749	0.52%	34,869	0.68%	44,972	0.92%	39,446	0.82%	41,234	0.86%	221,787	4.89%	81,600	1.81%	68,732	1.6%	69,798	1.7%	69,963	1.78%	81,148	2.1%	67,164	1.92%	71,069	2.17%	70,774	2.23%	65,201	2.14%	87,393	2.95%	115,059	3.79%	114,336	3.82%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	13,381	0.29%	18,524	0.39%	22,572	0.47%	22,421	0.47%	25,834	0.53%	22,952	0.46%	24,855	0.5%	24,939	0.49%	22,848	0.44%	21,262	0.39%	26,749	0.52%	34,869	0.68%	44,972	0.92%	39,446	0.82%	41,234	0.86%	221,787	4.89%	81,600	1.81%	68,732	1.6%	69,798	1.7%	69,963	1.78%	81,148	2.1%	67,164	1.92%	71,069	2.17%	70,774	2.23%	65,201	2.14%	87,393	2.95%	115,059	3.79%	114,336	3.82%
採用權益法之投資	475,731	10.14%	464,387	9.89%	453,352	9.5%	443,860	9.22%	424,435	8.77%	429,733	8.65%	421,264	8.44%	404,342	7.87%	401,134	7.76%	402,956	7.47%	385,545	7.51%	379,004	7.41%	367,768	7.53%	386,513	8%	403,642	8.4%																																	0	0%	0	0%	0	0%	0	0%	0	0%	4,772	0.15%	49,302	1.53%	54,657	1.73%	59,062	1.84%	63,099	1.86%	70,244	2.15%	75,297	2.35%	79,595	2.49%	83,661	2.58%	92,755	2.91%	100,386	3.16%	107,942	3.52%	114,210	3.78%	121,989	4.05%	127,564	4.19%	136,224	4.69%
採用權益法之投資	475,731	10.14%	464,387	9.89%	453,352	9.5%	443,860	9.22%	424,435	8.77%	429,733	8.65%	421,264	8.44%	404,342	7.87%	401,134	7.76%	402,956	7.47%	385,545	7.51%	379,004	7.41%	367,768	7.53%	386,513	8%	403,642	8.4%
不動產、廠房及設備	2,041,991	43.53%	2,024,811	43.11%	2,007,455	42.07%	2,036,883	42.3%	2,032,637	42.02%	2,095,552	42.17%	2,046,741	41%	2,121,086	41.31%	2,109,915	40.82%	2,183,156	40.45%	2,152,567	41.93%	2,157,978	42.19%	2,034,430	41.67%	1,931,943	39.98%	1,858,927	38.69%	1,772,864	39.13%	1,739,139	38.5%	1,587,368	36.99%	1,429,188	34.71%	1,345,661	34.28%	1,307,631	33.89%	991,758	28.31%	902,855	27.52%	814,954	25.64%	684,551	22.49%	625,600	21.15%	614,180	20.25%	538,797	18%	519,932	17.04%	475,855	15.26%	420,112	13.17%	350,053	10.97%	303,958	8.85%	308,846	9.36%	327,290	9.95%	324,764	10.58%	408,421	13.25%	419,024	12.96%	413,640	13.11%	433,592	13.51%	417,523	12.32%	418,691	12.84%	394,956	12.34%	413,386	12.93%	412,912	12.73%	424,172	13.31%	451,980	14.22%	470,522	15.33%	485,508	16.08%	508,737	16.87%	520,896	17.13%	527,973	18.16%
使用權資產	247,164	5.27%	219,220	4.67%	229,649	4.81%	242,816	5.04%	300,648	6.21%	300,584	6.05%	300,834	6.03%	317,661	6.19%	326,471	6.32%	321,747	5.96%	293,668	5.72%	310,554	6.07%	313,845	6.43%	300,636	6.22%	313,793	6.53%	331,050	7.31%	350,458	7.76%	352,492	8.21%	277,557	6.74%	293,225	7.47%	269,481	6.99%	258,281	7.37%	186,821	5.69%	196,444	6.18%	0		0		0		0		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	1,698	0.04%	1,776	0.04%	1,855	0.04%	1,935	0.04%	2,021	0.04%	2,108	0.04%	2,197	0.04%	2,287	0.04%	2,377	0.05%	2,466	0.05%	2,556	0.05%	2,647	0.05%	2,738	0.06%	2,829	0.06%	2,921	0.06%	3,012	0.07%	3,104	0.07%	3,195	0.07%	3,271	0.08%	3,987	0.1%	5,953	0.15%	7,919	0.23%	9,939	0.3%	11,959	0.38%	13,979	0.46%	16,134	0.55%	18,315	0.6%	20,461	0.68%	21,875	0.72%	23,882	0.77%	26,109	0.82%	28,025	0.88%	29,991	0.87%	31,310	0.95%	33,278	1.01%	35,248	1.15%	37,196	1.21%	64,978	2.01%	69,205	2.19%	73,314	2.28%	77,278	2.28%	81,140	2.49%	85,188	2.66%	89,183	2.79%	93,510	2.88%	104,116	3.27%	108,422	3.41%	112,489	3.67%	116,099	3.85%	120,377	3.99%	124,501	4.09%	109,141	3.75%
遞延所得稅資產	26,444	0.56%	33,366	0.71%	27,670	0.58%	25,958	0.54%	34,339	0.71%	19,641	0.4%	31,874	0.64%	22,046	0.43%	22,805	0.44%	15,040	0.28%	19,887	0.39%	15,611	0.31%	30,570	0.63%	36,918	0.76%	36,919	0.77%	33,322	0.74%	31,005	0.69%	37,718	0.88%	42,422	1.03%	38,132	0.97%	35,263	0.91%	28,593	0.82%	19,626	0.6%	16,385	0.52%	22,338	0.73%	22,649	0.77%	14,978	0.49%	13,536	0.45%	16,677	0.55%	16,876	0.54%	18,996	0.6%	22,005	0.69%	12,615	0.37%																									27,203	0.85%	27,203	0.86%	26,480	0.86%			35,968	1.19%	28,936	0.95%	37,431	1.29%
其他非流動資產	19,371	0.41%	16,279	0.35%	15,999	0.34%	16,308	0.34%	16,845	0.35%	16,838	0.34%	16,536	0.33%	16,559	0.32%	16,012	0.31%	14,689	0.27%	14,718	0.29%	14,931	0.29%	16,340	0.33%	18,277	0.38%	32,126	0.67%	33,355	0.74%	33,663	0.75%	44,747	1.04%	50,200	1.22%	52,933	1.35%	57,049	1.48%	70,834	2.02%	68,959	2.1%	50,013	1.57%	199,666	6.56%	199,404	6.74%	207,540	6.84%	214,115	7.15%
其他非流動資產－其他	19,371	0.41%	16,279	0.35%	15,999	0.34%	16,308	0.34%	16,845	0.35%	16,838	0.34%	16,536	0.33%	16,559	0.32%	16,012	0.31%	14,689	0.27%	14,718	0.29%	14,931	0.29%	16,340	0.33%	18,277	0.38%	32,126	0.67%	33,355	0.74%	33,663	0.75%	44,747	1.04%	50,200	1.22%	52,933	1.35%	57,049	1.48%	70,834	2.02%	68,959	2.1%	50,013	1.57%	51,572	1.69%	50,150	1.7%	57,500	1.9%	63,282	2.11%	57,910	1.9%	57,454	1.84%	54,676	1.71%	55,992	1.76%	41,338	1.2%	55,800	1.69%	56,191	1.71%	55,396	1.8%	87,529	2.84%	90,105	2.79%	85,195	2.7%	85,563	2.67%	87,364	2.58%	76,632	2.35%	69,573	2.17%	73,559	2.3%	75,115	2.32%	12,288	0.39%	13,130	0.41%	7,410	0.24%	135,407	4.49%	17,828	0.59%	22,215	0.73%	12,819	0.44%
其他非流動資產－其他	19,371	0.41%	16,279	0.35%	15,999	0.34%	16,308	0.34%	16,845	0.35%	16,838	0.34%	16,536	0.33%	16,559	0.32%	16,012	0.31%	14,689	0.27%	14,718	0.29%	14,931	0.29%	16,340	0.33%	18,277	0.38%	32,126	0.67%	33,355	0.74%	33,663	0.75%	44,747	1.04%	50,200	1.22%	52,933	1.35%	57,049	1.48%	70,834	2.02%	68,959	2.1%	50,013	1.57%	51,572	1.69%	50,150	1.7%	57,500	1.9%	63,282	2.11%	57,910	1.9%			54,676	1.71%	55,992	1.76%	41,338	1.2%
非流動資產合計	2,825,780	60.23%	2,778,363	59.16%	2,758,552	57.82%	2,790,181	57.95%	2,836,759	58.64%	2,887,408	58.1%	2,844,301	56.98%	2,908,920	56.65%	2,901,562	56.14%	2,961,316	54.87%	2,895,690	56.4%	2,915,594	57.01%	2,810,663	57.56%	2,716,562	56.21%	2,689,562	55.98%	2,395,390	52.87%	2,238,969	49.56%	2,094,252	48.8%	1,872,436	45.47%	1,803,901	45.95%	1,756,525	45.53%	1,424,549	40.67%	1,259,269	38.38%	1,160,529	36.52%	985,735	32.39%	951,180	32.15%	970,072	31.98%	901,245	30.11%	830,475	27.22%	784,292	25.15%	740,723	23.22%	542,022	16.99%	466,610	13.59%	477,107	14.46%	492,855	14.98%	618,875	20.15%	742,665	24.09%	842,319	26.06%	832,807	26.39%	864,215	26.92%	860,449	25.39%	833,807	25.58%	817,605	25.55%	842,036	26.34%	832,379	25.67%	880,021	27.61%	928,566	29.22%	982,940	32.03%	1,025,153	33.96%	1,031,817	34.22%	1,047,304	34.44%	1,052,563	36.2%
資產總計	4,691,491	100%	4,696,591	100%	4,771,138	100%	4,815,176	100%	4,837,842	100%	4,969,446	100%	4,991,698	100%	5,134,899	100%	5,168,724	100%	5,396,910	100%	5,134,111	100%	5,114,596	100%	4,882,696	100%	4,832,767	100%	4,804,085	100%	4,531,015	100%	4,517,584	100%	4,291,914	100%	4,117,876	100%	3,926,037	100%	3,857,947	100%	3,502,725	100%	3,280,995	100%	3,178,025	100%	3,043,322	100%	2,958,549	100%	3,033,550	100%	2,993,081	100%	3,051,377	100%	3,117,839	100%	3,189,850	100%	3,190,410	100%	3,434,023	100%	3,298,358	100%	3,290,733	100%	3,070,784	100%	3,082,597	100%	3,232,687	100%	3,156,268	100%	3,210,171	100%	3,389,004	100%	3,259,884	100%	3,200,242	100%	3,196,863	100%	3,243,180	100%	3,187,157	100%	3,178,132	100%	3,069,090	100%	3,019,067	100%	3,015,091	100%	3,041,385	100%	2,907,527	100%
負債及權益
負債
流動負債
短期借款	497,000	10.59%	394,000	8.39%	394,000	8.26%	379,000	7.87%	379,000	7.83%	384,000	7.73%	394,000	7.89%	394,000	7.67%	399,000	7.72%	423,000	7.84%	463,000	9.02%	324,000	6.33%	324,000	6.64%	422,000	8.73%	273,000	5.68%	105,000	2.32%	82,000	1.82%	7,000	0.16%	10,000	0.24%	20,000	0.51%	25,010	0.65%	25,000	0.71%	30,000	0.91%	30,000	0.94%	40,000	1.31%	35,000	1.18%	25,000	0.82%	44,307	1.48%	55,000	1.8%	55,000	1.76%	55,000	1.72%	43,000	1.35%	31,936	0.93%	41,229	1.25%	49,161	1.49%	59,982	1.95%	37,000	1.2%	37,000	1.14%	37,000	1.17%	42,670	1.33%	35,021	1.03%	38,686	1.19%	37,688	1.18%	33,000	1.03%	41,059	1.27%	39,150	1.23%	33,000	1.04%	40,000	1.3%	27,545	0.91%	42,481	1.41%	30,896	1.02%	0	0%
銀行借款	497,000	10.59%	394,000	8.39%	394,000	8.26%	379,000	7.87%	379,000	7.83%	384,000	7.73%	394,000	7.89%	394,000	7.67%	399,000	7.72%	423,000	7.84%	463,000	9.02%	324,000	6.33%	324,000	6.64%	422,000	8.73%	273,000	5.68%	105,000	2.32%	82,000	1.82%	7,000	0.16%	10,000	0.24%	20,000	0.51%	25,010	0.65%	25,000	0.71%	30,000	0.91%	30,000	0.94%	40,000	1.31%	35,000	1.18%	25,000	0.82%	44,307	1.48%	55,000	1.8%	55,000	1.76%	55,000	1.72%	43,000	1.35%	31,936	0.93%	41,229	1.25%	49,161	1.49%	59,982	1.95%	37,000	1.2%	37,000	1.14%	37,000	1.17%	42,670	1.33%	35,021	1.03%	38,686	1.19%	37,688	1.18%	33,000	1.03%	41,059	1.27%	39,150	1.23%	33,000	1.04%	40,000	1.3%	27,545	0.91%	42,481	1.41%	30,896	1.02%	0	0%
應付帳款	145,857	3.11%	148,789	3.17%	152,005	3.19%	124,673	2.59%	91,321	1.89%	122,422	2.46%	136,601	2.74%	138,632	2.7%	143,405	2.77%	140,125	2.6%	158,479	3.09%	204,405	4%	175,887	3.6%	139,059	2.88%	131,640	2.74%	152,016	3.36%	167,379	3.71%	119,186	2.78%	114,053	2.77%	66,617	1.7%	129,504	3.36%	100,158	2.86%	79,270	2.42%	61,757	1.94%	51,117	1.68%	74,230	2.51%	152,228	5.02%	110,599	3.7%	147,573	4.84%	175,640	5.63%	174,873	5.48%	171,480	5.37%	219,567	6.39%	134,286	4.07%	120,176	3.65%	116,385	3.79%	144,683	4.69%	112,506	3.48%	135,206	4.28%	78,323	2.44%	172,345	5.09%	149,596	4.59%	137,241	4.29%	107,291	3.36%	157,421	4.85%	159,376	5%	143,944	4.53%	107,696	3.51%	109,755	3.64%	107,001	3.55%	152,620	5.02%	166,248	5.72%
其他應付款	403,001	8.59%	394,208	8.39%	361,086	7.57%	349,222	7.25%	372,437	7.7%	398,033	8.01%	382,201	7.66%	425,195	8.28%	407,709	7.89%	448,643	8.31%	419,590	8.17%
其他應付款－其他	403,001	8.59%	394,208	8.39%	361,086	7.57%	349,222	7.25%	372,437	7.7%			382,201	7.66%	425,195	8.28%	407,709	7.89%
其他應付款項－關係人	228,574	4.87%	183,226	3.9%	183,374	3.84%	214,885	4.46%	205,692	4.25%	133,984	2.7%	187,033	3.75%	148,238	2.89%	192,500	3.72%	286,065	5.3%	285,221	5.56%	274,914	5.38%	263,891	5.4%	260,852	5.4%	347,763	7.24%	351,032	7.75%	266,163	5.89%	345,353	8.05%	341,187	8.29%	324,119	8.26%	151,220	3.92%	87,315	2.49%
本期所得稅負債	1,871	0.04%	0	0%	0	0%	19,499	0.4%	20,221	0.42%	4,254	0.09%	4,524	0.09%	49,620	0.97%	49,320	0.95%	33,779	0.63%	31,407	0.61%	19,601	0.38%	13,246	0.27%	13,144	0.27%	3,815	0.08%	14,251	0.31%	15,430	0.34%	8,874	0.21%	13,697	0.33%	438	0.01%	7,630	0.2%	6,677	0.19%	10,076	0.31%																																													17,051	0.53%	11,968	0.38%	28,237	0.92%			5,620	0.19%	359	0.01%	25,497	0.88%
租賃負債－流動	35,700	0.76%	18,762	0.4%	26,909	0.56%	35,506	0.74%	46,449	0.96%	33,422	0.67%	32,532	0.65%	33,176	0.65%	32,888	0.64%	29,060	0.54%	25,283	0.49%	36,847	0.72%	46,165	0.95%	30,262	0.63%	39,272	0.82%	45,733	1.01%	51,241	1.13%	49,900	1.16%	43,368	1.05%	43,642	1.11%	35,294	0.91%	24,630	0.7%	20,818	0.63%	21,787	0.69%	0		0		0		0		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－非關係人	35,700	0.76%	18,762	0.4%	26,909	0.56%	35,506	0.74%	46,449	0.96%	33,422	0.67%	32,532	0.65%	33,176	0.65%	32,888	0.64%	29,060	0.54%	25,283	0.49%	36,847	0.72%	46,165	0.95%	30,262	0.63%	39,272	0.82%	45,733	1.01%	51,241	1.13%	49,900	1.16%	43,368	1.05%	43,642	1.11%	35,294	0.91%			20,818	0.63%
其他流動負債	9,148	0.19%	124,112	2.64%	136,113	2.85%	148,227	3.08%	158,559	3.28%	74,487	1.5%	67,369	1.35%	67,475	1.31%	55,432	1.07%	41,550	0.77%	6,167	0.12%	458,018	8.96%	434,663	8.9%	405,957	8.4%	461,948	9.62%	394,259	8.7%	540,743	11.97%	480,225	11.19%	457,969	11.12%	411,560	10.48%	451,647	11.71%	242,306	6.92%	224,106	6.83%	196,468	6.18%	202,064	6.64%	135,123	4.57%	145,429	4.79%	168,999	5.65%
一年或一營業週期內到期長期負債	0	0%	110,930	2.36%	126,715	2.66%	140,737	2.92%	153,235	3.17%	63,397	1.28%	61,882	1.24%	60,897	1.19%	46,050	0.89%	31,758	0.59%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	600	0.02%	1,500	0.05%	2,400	0.08%	3,300	0.1%	3,600	0.1%	4,500	0.14%	5,400	0.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	0	0%	110,930	2.36%	126,715	2.66%	140,737	2.92%	153,235	3.17%	63,397	1.28%	61,882	1.24%	60,897	1.19%	46,050	0.89%	31,758	0.59%																													0	0%	0	0%	0	0%	0	0%
其他流動負債－其他	9,148	0.19%	13,182	0.28%	9,398	0.2%	7,490	0.16%	5,324	0.11%	11,090	0.22%	5,487	0.11%	6,578	0.13%	9,382	0.18%	9,792	0.18%			458,018	8.96%	434,663	8.9%	405,957	8.4%	461,948	9.62%	394,259	8.7%	540,743	11.97%	480,225	11.19%	457,969	11.12%	411,560	10.48%	451,647	11.71%	242,306	6.92%	224,106	6.83%			202,064	6.64%	135,123	4.57%	145,429	4.79%	168,999	5.65%	205,866	6.75%	212,708	6.82%	224,448	7.04%	204,626	6.41%	265,342	7.73%	203,484	6.17%	150,304	4.57%																					97,938	3.07%	123,244	3.88%	75,011	2.44%			96,328	3.19%	101,323	3.33%	41,097	1.41%
流動負債合計	1,321,151	28.16%	1,263,097	26.89%	1,253,487	26.27%	1,271,012	26.4%	1,273,679	26.33%	1,150,602	23.15%	1,204,260	24.13%	1,256,336	24.47%	1,280,254	24.77%	1,402,222	25.98%	1,389,147	27.06%	1,317,785	25.77%	1,257,852	25.76%	1,271,274	26.31%	1,257,438	26.17%	1,062,291	23.44%	1,122,956	24.86%	1,010,538	23.55%	980,274	23.81%	866,376	22.07%	803,161	20.82%	488,251	13.94%	367,002	11.19%	312,201	9.82%	295,297	9.7%	246,160	8.32%	324,321	10.69%	325,433	10.87%	411,303	13.48%	447,179	14.34%	458,728	14.38%	425,547	13.34%	522,432	15.21%	385,504	11.69%	326,906	9.93%	320,693	10.44%	317,055	10.29%	372,017	11.51%	328,459	10.41%	345,820	10.77%	491,063	14.49%	431,822	13.25%	461,203	14.41%	431,405	13.49%	387,124	11.94%	371,895	11.67%	390,821	12.3%	300,756	9.8%	300,838	9.96%	304,205	10.09%	347,801	11.44%	286,344	9.85%
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%	110,945	2.23%	123,764	2.48%	137,019	2.67%	153,500	2.97%	174,667	3.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	600	0.02%	600	0.02%	600	0.02%	600	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
銀行長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	110,945	2.23%	123,764	2.48%	137,019	2.67%	153,500	2.97%	174,667	3.24%
遞延所得稅負債	0	0%	0	0%	0	0%	7	0%	523	0.01%	37,395	0.75%	37,451	0.75%	37,758	0.74%	37,668	0.73%	59,217	1.1%	67,030	1.31%	79,170	1.55%	67,034	1.37%	55,710	1.15%	55,710	1.16%	55,710	1.23%	55,710	1.23%	7,185	0.17%	7,185	0.17%	7,185	0.18%	7,185	0.19%	267	0.01%	267	0.01%	267	0.01%	267	0.01%	800	0.03%	800	0.03%	800	0.03%	818	0.03%	1,355	0.04%	1,354	0.04%	1,354	0.04%	1,354	0.04%	445	0.01%	7,452	0.23%	20,588	0.67%	20,447	0.66%	42,274	1.31%	32,186	1.02%	37,677	1.17%	37,872	1.12%	34,765	1.07%	27,644	0.86%	31,271	0.98%	29,301	0.9%	19,422	0.61%	19,422	0.61%	19,422	0.63%	20,878	0.69%	20,965	0.7%	22,438	0.74%	20,248	0.7%
遞延所得稅負債－所得稅	0	0%			0	0%	7	0%	523	0.01%	37,395	0.75%	37,451	0.75%	37,758	0.74%	37,668	0.73%	59,217	1.1%	67,030	1.31%	79,170	1.55%	67,034	1.37%	55,710	1.15%	55,710	1.16%	55,710	1.23%	55,710	1.23%	7,185	0.17%	7,185	0.17%	7,185	0.18%	7,185	0.19%	267	0.01%	267	0.01%			267	0.01%	800	0.03%	800	0.03%	800	0.03%	818	0.03%			1,354	0.04%	1,354	0.04%	1,354	0.04%																									19,422	0.61%	19,422	0.61%	19,422	0.63%			20,965	0.7%	22,438	0.74%	20,248	0.7%
租賃負債－非流動	13,660	0.29%	2,217	0.05%	3,998	0.08%	7,364	0.15%	61,932	1.28%	72,144	1.45%	77,003	1.54%	86,180	1.68%	92,590	1.79%	85,876	1.59%	64,821	1.26%	67,896	1.33%	67,600	1.38%	70,825	1.47%	74,120	1.54%	81,339	1.8%	92,742	2.05%	103,556	2.41%	101,756	2.47%	114,035	2.9%	95,687	2.48%	92,297	2.64%	20,164	0.61%	24,946	0.78%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	13,660	0.29%	2,217	0.05%	3,998	0.08%	7,371	0.15%	62,455	1.29%	220,484	4.44%	238,218	4.77%	260,957	5.08%	283,758	5.49%	319,760	5.92%	131,851	2.57%	147,066	2.88%	134,634	2.76%	126,535	2.62%	129,830	2.7%	137,049	3.02%	148,452	3.29%	110,741	2.58%	108,941	2.65%	121,220	3.09%	102,872	2.67%	92,564	2.64%	20,431	0.62%	26,248	0.83%	1,224	0.04%	1,064	0.04%	1,162	0.04%	1,204	0.04%	1,211	0.04%	1,914	0.06%	2,001	0.06%	2,017	0.06%	4,064	0.12%	1,758	0.05%	8,688	0.26%	21,675	0.71%	20,858	0.68%	42,274	1.31%	32,192	1.02%	37,677	1.17%	39,991	1.18%	34,765	1.07%	27,644	0.86%	31,271	0.98%	31,271	0.96%	21,391	0.67%	21,611	0.68%	21,607	0.7%	23,487	0.78%	23,434	0.78%	24,977	0.82%	22,717	0.78%
負債總計	1,334,811	28.45%	1,265,314	26.94%	1,257,485	26.36%	1,278,383	26.55%	1,336,134	27.62%	1,371,086	27.59%	1,442,478	28.9%	1,517,293	29.55%	1,564,012	30.26%	1,721,982	31.91%	1,520,998	29.63%	1,464,851	28.64%	1,392,486	28.52%	1,397,809	28.92%	1,387,268	28.88%	1,199,340	26.47%	1,271,408	28.14%	1,121,279	26.13%	1,089,215	26.45%	987,596	25.16%	906,033	23.48%	580,815	16.58%	387,433	11.81%	338,449	10.65%	296,521	9.74%	247,224	8.36%	325,483	10.73%	326,637	10.91%	412,514	13.52%	449,093	14.4%	460,729	14.44%	427,564	13.4%	526,496	15.33%	387,262	11.74%	335,594	10.2%	342,368	11.15%	337,913	10.96%	414,291	12.82%	360,651	11.43%	383,497	11.95%	531,054	15.67%	466,587	14.31%	488,847	15.28%	462,676	14.47%	418,395	12.9%	393,286	12.34%	412,432	12.98%	322,363	10.5%	324,325	10.74%	327,639	10.87%	372,778	12.26%	309,061	10.63%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,824,799	38.9%	1,824,799	38.85%	1,824,799	38.25%	1,824,799	37.9%	1,824,799	37.72%	1,824,799	36.72%	1,824,799	36.56%	1,824,799	35.54%	1,824,799	35.3%	1,824,799	33.81%	1,824,799	35.54%	1,824,799	35.68%	1,824,799	37.37%	1,824,799	37.76%	1,824,799	37.98%	1,824,799	40.27%	1,824,799	40.39%	1,824,799	42.52%	1,824,799	44.31%	1,824,799	46.48%	1,824,799	47.3%	1,824,799	52.1%	1,824,799	55.62%	1,824,799	57.42%	1,824,799	59.96%	1,824,799	61.68%	1,824,799	60.15%	1,824,799	60.97%	1,824,799	59.8%	1,824,799	58.53%	1,824,799	57.21%	1,824,799	57.2%	1,824,799	53.14%	1,824,799	55.32%	1,824,799	55.45%	1,824,799	59.42%	1,824,799	59.2%	1,824,799	56.45%	1,824,799	57.82%	1,824,799	56.84%	1,824,799	53.84%	1,824,799	55.98%	1,824,799	57.02%	1,824,799	57.08%	1,824,799	56.27%	1,824,799	57.25%	1,824,799	57.42%	1,824,799	59.46%	1,824,799	60.44%	1,824,799	60.52%	1,824,799	60%	1,824,799	62.76%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,824,799	38.9%	1,824,799	38.85%	1,824,799	38.25%	1,824,799	37.9%	1,824,799	37.72%	1,824,799	36.72%	1,824,799	36.56%	1,824,799	35.54%	1,824,799	35.3%	1,824,799	33.81%	1,824,799	35.54%	1,824,799	35.68%	1,824,799	37.37%	1,824,799	37.76%	1,824,799	37.98%	1,824,799	40.27%	1,824,799	40.39%	1,824,799	42.52%	1,824,799	44.31%	1,824,799	46.48%	1,824,799	47.3%	1,824,799	52.1%	1,824,799	55.62%	1,824,799	57.42%	1,824,799	59.96%	1,824,799	61.68%	1,824,799	60.15%	1,824,799	60.97%	1,824,799	59.8%	1,824,799	58.53%	1,824,799	57.21%	1,824,799	57.2%	1,824,799	53.14%	1,824,799	55.32%	1,824,799	55.45%	1,824,799	59.42%	1,824,799	59.2%	1,824,799	56.45%	1,824,799	57.82%	1,824,799	56.84%	1,824,799	53.84%	1,824,799	55.98%	1,824,799	57.02%	1,824,799	57.08%	1,824,799	56.27%	1,824,799	57.25%	1,824,799	57.42%	1,824,799	59.46%	1,824,799	60.44%	1,824,799	60.52%	1,824,799	60%	1,824,799	62.76%
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	831,220	17.72%	831,220	17.7%	831,220	17.42%	831,220	17.26%	831,220	17.18%	831,220	16.73%	831,220	16.65%	831,220	16.19%	831,220	16.08%	831,220	15.4%	831,220	16.19%	831,220	16.25%	831,220	17.02%	831,220	17.2%	831,220	17.3%	831,220	18.35%	831,220	18.4%	831,220	19.37%	831,220	20.19%	831,220	21.17%	831,220	21.55%	831,219	23.73%	831,219	25.33%	831,219	26.16%	831,350	27.32%	831,350	28.1%	831,350	27.41%	831,350	27.78%	831,350	27.25%	831,350	26.66%	824,660	25.85%	824,660	25.85%	824,660	24.01%	833,023	25.26%	833,023	25.31%	833,023	27.13%	833,023	27.02%	833,023	25.77%	833,023	26.39%	833,023	25.95%	833,023	24.58%	833,023	25.55%	833,023	26.03%	833,023	26.06%	833,023	25.69%	833,023	26.14%	833,023	26.21%	833,023	27.14%	833,023	27.59%	833,023	27.63%	833,023	27.39%	833,023	28.65%
保留盈餘
保留盈餘合計	688,761	14.68%	776,357	16.53%	862,667	18.08%	897,490	18.64%	904,121	18.69%	953,380	19.18%	959,694	19.23%	997,376	19.42%	989,390	19.14%	1,033,747	19.15%	996,258	19.4%	1,010,452	19.76%	903,113	18.5%	863,578	17.87%	838,629	17.46%	730,509	16.12%	656,296	14.53%	620,004	14.45%	496,254	12.05%	390,067	9.94%	381,427	9.89%	354,095	10.11%	288,233	8.78%	222,573	7%	158,327	5.2%	109,176	3.69%	54,911	1.81%	9,510	0.32%	38,255	1.25%	69,608	2.23%	130,519	4.09%	182,954	5.73%	283,469	8.25%	266,921	8.09%	280,589	8.53%	15,319	0.5%	73,971	2.4%	80,130	2.48%	96,438	3.06%	112,713	3.51%	130,316	3.85%	102,056	3.13%	35,132	1.1%	48,022	1.5%	142,428	4.39%	121,612	3.82%	74,370	2.34%	57,976	1.89%	43,551	1.44%	39,467	1.31%	14,971	0.49%	(25,135)	-0.86%
其他權益
其他權益合計	(54,899)	-1.17%	(66,690)	-1.42%	(68,996)	-1.45%	(79,476)	-1.65%	(120,347)	-2.49%	(71,874)	-1.45%	(124,263)	-2.49%	(93,234)	-1.82%	(98,741)	-1.91%	(73,269)	-1.36%	(96,907)	-1.89%	(73,353)	-1.43%	(126,212)	-2.58%	(142,716)	-2.95%	(135,889)	-2.83%	(113,571)	-2.51%	(127,477)	-2.82%	(165,861)	-3.86%	(183,611)	-4.46%	(166,285)	-4.24%	(143,625)	-3.72%	(146,058)	-4.17%	(106,288)	-3.24%	(93,617)	-2.95%	(123,002)	-4.04%	(109,860)	-3.71%	(51,511)	-1.7%	(46,399)	-1.55%	(105,145)	-3.45%	(108,246)	-3.47%	(108,759)	-3.41%	(123,391)	-3.87%	(85,947)	-2.5%	(65,278)	-1.98%	(36,339)	-1.1%	(92)	0%	5,834	0.19%	70,426	2.18%	30,341	0.96%	45,906	1.43%	56,969	1.68%	18,641	0.57%	2,980	0.09%	11,954	0.37%	6,277	0.19%	(5,558)	-0.17%	12,610	0.4%	8,329	0.27%	(31,150)	-1.03%	(38,582)	-1.28%	(34,109)	-1.12%	(35,003)	-1.2%
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%
歸屬於母公司業主之權益合計	3,289,881	70.12%	3,365,686	71.66%	3,449,690	72.3%	3,474,033	72.15%	3,439,793	71.1%	3,537,525	71.19%	3,491,450	69.95%	3,560,161	69.33%	3,546,668	68.62%	3,616,497	67.01%	3,555,370	69.25%	3,593,118	70.25%	3,432,920	70.31%	3,376,881	69.87%	3,358,759	69.91%	3,272,957	72.23%	3,184,838	70.5%	3,110,162	72.47%	2,968,662	72.09%	2,879,801	73.35%	2,893,821	75.01%	2,864,055	81.77%	2,837,963	86.5%	2,784,974	87.63%	2,691,474	88.44%	2,655,465	89.76%	2,659,549	87.67%	2,619,260	87.51%	2,589,259	84.86%	2,617,511	83.95%	2,671,219	83.74%	2,709,022	84.91%	2,846,981	82.91%	2,859,465	86.69%	2,902,072	88.19%	2,673,049	87.05%	2,737,627	88.81%	2,808,378	86.87%	2,784,601	88.22%	2,816,441	87.73%	2,845,107	83.95%	2,778,519	85.23%	2,695,934	84.24%	2,717,798	85.01%	2,806,527	86.54%	2,773,876	87.03%	2,744,802	86.37%	2,724,127	88.76%	2,670,223	88.45%	2,658,707	88.18%	2,638,684	86.76%	2,597,684	89.34%
非控制權益	66,799	1.42%	65,591	1.4%	63,963	1.34%	62,760	1.3%	61,915	1.28%	60,835	1.22%	57,770	1.16%	57,445	1.12%	58,044	1.12%	58,431	1.08%	57,743	1.12%	56,627	1.11%	57,290	1.17%	58,077	1.2%	58,058	1.21%	58,718	1.3%	61,338	1.36%	60,473	1.41%	59,999	1.46%	58,640	1.49%	58,093	1.51%	57,855	1.65%	55,599	1.69%	54,602	1.72%	55,327	1.82%	55,860	1.89%	48,518	1.6%	47,184	1.58%	49,604	1.63%	51,235	1.64%	57,902	1.82%	53,824	1.69%	60,546	1.76%	51,631	1.57%	53,067	1.61%	55,367	1.8%	7,057	0.23%	10,018	0.31%	11,016	0.35%	10,233	0.32%	12,843	0.38%	14,778	0.45%	15,461	0.48%	16,389	0.51%	18,258	0.56%	19,995	0.63%	20,898	0.66%	22,600	0.74%	24,519	0.81%	28,745	0.95%	29,923	0.98%	782	0.03%
權益總額	3,356,680	71.55%	3,431,277	73.06%	3,513,653	73.64%	3,536,793	73.45%	3,501,708	72.38%	3,598,360	72.41%	3,549,220	71.1%	3,617,606	70.45%	3,604,712	69.74%	3,674,928	68.09%	3,613,113	70.37%	3,649,745	71.36%	3,490,210	71.48%	3,434,958	71.08%	3,416,817	71.12%	3,331,675	73.53%	3,246,176	71.86%	3,170,635	73.87%	3,028,661	73.55%	2,938,441	74.84%	2,951,914	76.52%	2,921,910	83.42%	2,893,562	88.19%	2,839,576	89.35%	2,746,801	90.26%	2,711,325	91.64%	2,708,067	89.27%	2,666,444	89.09%	2,638,863	86.48%	2,668,746	85.6%	2,729,121	85.56%	2,762,846	86.6%	2,907,527	84.67%	2,911,096	88.26%	2,955,139	89.8%	2,728,416	88.85%	2,744,684	89.04%	2,818,396	87.18%	2,795,617	88.57%	2,826,674	88.05%	2,857,950	84.33%	2,793,297	85.69%	2,711,395	84.72%	2,734,187	85.53%	2,824,785	87.1%	2,793,871	87.66%	2,765,700	87.02%	2,746,727	89.5%	2,694,742	89.26%	2,687,452	89.13%	2,668,607	87.74%	2,598,466	89.37%
負債及權益總計	4,691,491	100%	4,696,591	100%	4,771,138	100%	4,815,176	100%	4,837,842	100%	4,969,446	100%	4,991,698	100%	5,134,899	100%	5,168,724	100%	5,396,910	100%	5,134,111	100%	5,114,596	100%	4,882,696	100%	4,832,767	100%	4,804,085	100%	4,531,015	100%	4,517,584	100%	4,291,914	100%	4,117,876	100%	3,926,037	100%	3,857,947	100%	3,502,725	100%	3,280,995	100%	3,178,025	100%	3,043,322	100%	2,958,549	100%	3,033,550	100%	2,993,081	100%	3,051,377	100%	3,117,839	100%	3,189,850	100%	3,190,410	100%	3,434,023	100%	3,298,358	100%	3,290,733	100%	3,070,784	100%	3,082,597	100%	3,232,687	100%	3,156,268	100%	3,210,171	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%
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

業強(6124) 截至2024年第1季「流動資產」總計約為NT$20.25億元，相較上一季增加約NT$2,391萬元、相較去年年末增加約NT$2,391萬元

業強(6124) 2024年第1季財報顯示公司「流動資產」總計約NT$20.25億元、約佔整體資產的42.05%。

對比上一季

上一季流動資產總計約NT$20.01億元、約佔整體資產的41.36%。今年第1季相較上一季增加約NT$2,391萬元。

對比去年年末

去年年末流動資產則為NT$20.01億元、約佔整體資產的41.36%。今年第1季相較去年年末增加約NT$2,391萬元。

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	2,024,995	42.05%	2,001,083	41.36%	2,082,038	41.90%	2,147,397	43.02%	2,225,979	43.35%	2,267,162	43.86%	2,435,594	45.13%	2,238,421	43.60%	2,199,002	42.99%	2,072,033	42.44%	2,116,205	43.79%	2,114,523	44.02%	2,135,625	47.13%	2,278,615	50.44%	2,197,662	51.20%	2,245,440	54.53%	2,122,136	54.05%	2,101,422	54.47%	2,078,176	59.33%	2,021,726	61.62%	2,017,496	63.48%	2,057,587	67.61%	2,007,369	67.85%	2,063,478	68.02%	2,091,836	69.89%	2,220,902	72.78%	2,333,547	74.85%	2,449,127	76.78%	2,648,388	83.01%	2,967,413	86.41%	2,821,251	85.54%	2,797,878	85.02%	2,451,909	79.85%	2,339,932	75.91%	2,390,368	73.94%	2,323,461	73.61%	2,345,956	73.08%	2,528,555	74.61%	2,426,077	74.42%	2,382,637	74.45%

非流動資產

業強(6124) 截至2023年第2季「非流動資產」總計約為NT$28.44億元，相較上一季減少約NT$-6,462萬元、相較去年年末減少約NT$-5,726萬元

業強(6124) 2023年第2季財報顯示公司「非流動資產」總計約NT$28.44億元、約佔整體資產的56.98%。

對比上一季

上一季非流動資產總計約NT$29.09億元、約佔整體資產的56.65%。今年第2季相較上一季減少約NT$-6,462萬元。

對比去年年末

去年年末非流動資產則為NT$29.02億元、約佔整體資產的56.14%。今年第2季相較去年年末減少約NT$-5,726萬元。

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	2,844,301	56.98%	2,908,920	56.65%	2,901,562	56.14%	2,961,316	54.87%	2,895,690	56.40%	2,915,594	57.01%	2,810,663	57.56%	2,716,562	56.21%	2,689,562	55.98%	2,395,390	52.87%	2,238,969	49.56%	2,094,252	48.80%	1,872,436	45.47%	1,803,901	45.95%	1,756,525	45.53%	1,424,549	40.67%	1,259,269	38.38%	1,160,529	36.52%	985,735	32.39%	951,180	32.15%	970,072	31.98%	901,245	30.11%	830,475	27.22%	784,292	25.15%	740,723	23.22%	542,022	16.99%	466,610	13.59%	477,107	14.46%	492,855	14.98%	618,875	20.15%	742,665	24.09%	842,319	26.06%	832,807	26.39%	864,215	26.92%	860,449	25.39%	833,807	25.58%	817,605	25.55%	842,036	26.34%	832,379	25.67%	880,021	27.61%

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合併資產負債表

流動資產

非流動資產

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