普誠－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	445,013	18.85%	455,099	19.39%	451,637	18.46%	459,469	18.49%	251,301	9.99%	219,476	8.6%	318,076	12.14%	446,979	16.66%	275,310	10.03%	233,172	8.13%	375,613	14.07%	499,856	19.59%	491,103	19.95%	507,904	21.83%	617,304	27.82%	412,652	19.35%	433,543	19.98%	522,553	24.44%	447,058	20.53%	348,941	15.96%	373,996	16.36%	469,745	19.92%	285,136	12.06%	296,889	12.49%	411,137	16.89%	374,080	16%	638,169	26.99%	749,859	32.93%	753,784	32.03%	799,025	33.44%	779,640	32.36%	930,010	38.33%	709,073	31.4%	711,302	31.31%	740,596	31.96%	780,122	34.17%	803,205	35.05%	916,684	39.07%	888,153	38.33%	921,086	38.72%	826,593	33.93%	469,916	19.25%	506,712	20.8%	544,601	22.85%	483,167	20.5%	355,071	15.12%	395,014	16.44%	447,537	18.03%	403,180	16.22%	488,893	18.96%	452,066	17.07%	610,687	23.57%
透過損益按公允價值衡量之金融資產－流動	100,627	4.26%	110,576	4.71%	229,719	9.39%	279,455	11.25%	339,234	13.49%	315,093	12.35%	316,856	12.09%	191,096	7.12%	214,306	7.81%	320,669	11.18%	311,006	11.65%	306,513	12.01%	212,662	8.64%	300,469	12.91%	239,433	10.79%	253,825	11.9%	263,478	12.14%	256,496	12%	333,841	15.33%	317,382	14.52%	383,801	16.79%	365,337	15.49%	342,564	14.49%	350,131	14.73%	321,835	13.22%	296,835	12.7%	307,859	13.02%	196,348	8.62%	242,285	10.3%	257,716	10.79%	283,113	11.75%	317,675	13.09%	395,303	17.51%	474,633	20.89%	503,029	21.71%	464,525	20.35%	451,199	19.69%	449,410	19.15%	452,100	19.51%	527,012	22.15%	575,338	23.62%	887,467	36.36%	853,999	35.06%	706,774	29.66%	741,491	31.46%	756,404	32.2%	722,076	30.04%	731,579	29.48%	746,727	30.03%	686,651	26.63%	772,121	29.15%	686,786	26.51%
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		16,231	0.71%	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	44,520	1.89%	44,967	1.92%	0		0		0	0%	0	0%	0	0%	0	0%	76,681	2.79%	111,701	3.89%	106,313	3.98%	31,544	1.24%	100,348	4.08%	100,518	4.32%	43,078	1.94%	174,912	8.2%	175,000	8.06%	42,704	2%	73,950	3.4%	199,926	9.14%	198,303	8.67%	97,714	4.14%	302,694	12.8%	300,081	12.63%	297,366	12.22%	293,028	12.54%	19,363	0.82%	0		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	44,520	1.89%							0	0%							76,681	2.79%							100,348	4.08%							175,000	8.06%							198,303	8.67%							297,366	12.22%
應收票據淨額	2,104	0.09%	1,387	0.06%	3,156	0.13%	400	0.02%	2,738	0.11%	3,262	0.13%	2,533	0.1%	1,238	0.05%	13,169	0.48%	17,642	0.61%	2,940	0.11%	13,731	0.54%	13,868	0.56%	8,308	0.36%	7,749	0.35%	12,630	0.59%	10,158	0.47%	8,583	0.4%	13,581	0.62%	16,968	0.78%	12,548	0.55%	4,997	0.21%	7,658	0.32%	20,785	0.87%	21,117	0.87%	11,297	0.48%	8,303	0.35%	3,791	0.17%	11,679	0.5%	4,157	0.17%	7,418	0.31%	7,294	0.3%	11,026	0.49%	7,648	0.34%	8,832	0.38%	3,846	0.17%	7,743	0.34%	21,060	0.9%	12,856	0.55%	11,472	0.48%	9,605	0.39%	11,259	0.46%	7,991	0.33%	11,146	0.47%	7,644	0.32%	12,759	0.54%	18,125	0.75%	16,462	0.66%	17,004	0.68%	26,991	1.05%	17,403	0.66%	12,487	0.48%
應收帳款淨額	280,860	11.9%	262,169	11.17%	248,980	10.18%	232,306	9.35%	310,128	12.33%	270,350	10.59%	288,549	11.01%	386,042	14.38%	383,373	13.97%	384,723	13.41%	393,140	14.72%	324,594	12.72%	337,731	13.72%	351,398	15.1%	316,541	14.26%	275,228	12.91%	254,651	11.73%	214,859	10.05%	186,252	8.55%	179,127	8.19%	180,250	7.88%	234,317	9.94%	220,349	9.32%	196,487	8.27%	187,976	7.72%	165,021	7.06%	153,687	6.5%	122,601	5.38%	149,067	6.33%	158,754	6.64%	181,032	7.51%	169,302	6.98%	201,551	8.93%	195,588	8.61%	219,470	9.47%	178,728	7.83%	146,018	6.37%	199,437	8.5%	174,546	7.53%	159,531	6.71%	183,761	7.54%	232,235	9.51%	227,054	9.32%	199,606	8.38%	206,104	8.74%	218,654	9.31%	273,293	11.37%	237,017	9.55%	233,616	9.4%	299,970	11.63%	319,946	12.08%	251,623	9.71%
其他應收款	3,992	0.17%	14,300	0.61%	9,483	0.39%	8,469	0.34%	6,096	0.24%	7,091	0.28%	16,489	0.63%	8,794	0.33%	11,190	0.41%	19,134	0.67%	9,380	0.35%	7,315	0.29%	6,342	0.26%	5,874	0.25%	5,854	0.26%	4,092	0.19%	2,991	0.14%	3,292	0.15%	4,104	0.19%	2,814	0.13%	4,854	0.21%	5,104	0.22%	7,286	0.31%	7,036	0.3%	8,224	0.34%	5,244	0.22%	3,677	0.16%	4,571	0.2%
本期所得稅資產	0	0%	164	0.01%	163	0.01%	519	0.02%	530	0.02%	414	0.02%	401	0.02%	1,335	0.05%	481	0.02%	0	0%	0	0%	0	0%	328	0.01%	2,808	0.12%	0	0%	0	0%	0	0%	476	0.02%	1,093	0.05%	1,213	0.06%	346	0.02%	3,199	0.14%	2,768	0.12%	2,737	0.12%	2,099	0.09%	2,031	0.09%	2,162	0.09%	2,265	0.1%	2,267	0.1%	2,226	0.09%	0	0%							101	0%							125	0.01%	0	0%	0	0%	0	0%	0	0%	229	0.01%	268	0.01%	226	0.01%					0	0%	0	0%
存貨	475,777	20.15%	500,821	21.34%	514,561	21.03%	526,074	21.17%	527,026	20.95%	608,319	23.84%	647,689	24.72%	656,855	24.48%	719,641	26.23%	665,226	23.19%	461,261	17.28%	390,400	15.3%	321,873	13.08%	271,248	11.66%	227,557	10.25%	219,671	10.3%	221,331	10.2%	258,558	12.09%	282,628	12.98%	284,011	12.99%	280,886	12.28%	299,501	12.7%	299,873	12.68%	302,350	12.72%	297,518	12.22%	241,323	10.32%	247,036	10.45%	251,268	11.04%	249,537	10.6%	269,006	11.26%	273,930	11.37%	250,112	10.31%	242,111	10.72%	242,300	10.67%	226,603	9.78%	233,202	10.21%	251,933	10.99%	253,665	10.81%	257,776	11.13%	263,748	11.09%	263,973	10.84%	273,264	11.2%	269,588	11.07%	267,248	11.21%	267,724	11.36%	293,271	12.49%	314,451	13.08%	350,265	14.11%	301,522	12.13%	300,621	11.66%	277,325	10.47%	232,148	8.96%
存貨－製造業	475,777	20.15%	500,821	21.34%	514,561	21.03%	526,074	21.17%	527,026	20.95%	608,319	23.84%	647,689	24.72%	656,855	24.48%	719,641	26.23%	665,226	23.19%	461,261	17.28%	390,400	15.3%	321,873	13.08%	271,248	11.66%	227,557	10.25%	219,671	10.3%	221,331	10.2%	258,558	12.09%	282,628	12.98%	284,011	12.99%	280,886	12.28%	299,501	12.7%	299,873	12.68%	302,350	12.72%	297,518	12.22%	241,323	10.32%	247,036	10.45%	251,268	11.04%	249,537	10.6%	269,006	11.26%	273,930	11.37%	250,112	10.31%	242,111	10.72%	242,300	10.67%	226,603	9.78%	233,202	10.21%	251,933	10.99%	253,665	10.81%	257,776	11.13%	263,748	11.09%	263,973	10.84%	273,264	11.2%	269,588	11.07%	267,248	11.21%	267,724	11.36%	293,271	12.49%	314,451	13.08%	350,265	14.11%	301,522	12.13%	300,621	11.66%	277,325	10.47%	232,148	8.96%
預付款項	15,828	0.67%	19,656	0.84%	25,850	1.06%	20,743	0.83%	11,850	0.47%	9,286	0.36%	8,570	0.33%	8,324	0.31%	16,028	0.58%	12,372	0.43%	14,571	0.55%	9,201	0.36%	13,431	0.55%	27,727	1.19%	25,778	1.16%	28,726	1.35%	24,819	1.14%	28,421	1.33%	31,218	1.43%	34,254	1.57%	32,268	1.41%	36,495	1.55%	36,691	1.55%	35,355	1.49%	37,078	1.52%	38,152	1.63%	62,962	2.66%	61,543	2.7%	58,498	2.49%	55,351	2.32%	48,175	2%	33,428	1.38%	31,043	1.37%	22,512	0.99%	22,248	0.96%	18,187	0.8%	18,046	0.79%	16,478	0.7%	18,290	0.79%	19,357	0.81%	19,624	0.81%	11,447	0.47%	13,246	0.54%	15,901	0.67%	11,792	0.5%	13,517	0.58%	19,078	0.79%	30,744	1.24%	40,099	1.61%	28,478	1.1%	43,945	1.66%	27,704	1.07%
其他流動資產	27,054	1.15%	2,049	0.09%	2,043	0.08%	2,037	0.08%	2,031	0.08%	4,092	0.16%	4,075	0.16%	2,070	0.08%	2,065	0.08%	2,042	0.07%	2,038	0.08%	2,036	0.08%	2,053	0.08%	2,032	0.09%	2,030	0.09%	2,028	0.1%	2,046	0.09%	2,024	0.09%	2,022	0.09%	2,019	0.09%	2,016	0.09%	2,013	0.09%	2,010	0.09%	2,006	0.08%	2,003	0.08%	2,000	0.09%	19,596	0.83%	19,802	0.87%	19,482	0.83%	19,428	0.81%	19,173	0.8%	18,871	0.78%	19,786	0.88%	2,075	0.09%	2,064	0.09%	2,063	0.09%	2,057	0.09%	2,051	0.09%	2,082	0.09%	2,051	0.09%									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	65	0%	65	0%
其他金融資產－流動	27,054	1.15%	2,049	0.09%	2,043	0.08%	2,037	0.08%	2,031	0.08%	4,092	0.16%	4,075	0.16%	2,070	0.08%	2,065	0.08%	2,042	0.07%	2,038	0.08%	2,036	0.08%	2,053	0.08%	2,032	0.09%	2,030	0.09%	2,028	0.1%	2,046	0.09%	2,024	0.09%	2,022	0.09%	2,019	0.09%	2,016	0.09%	2,013	0.09%	2,010	0.09%	2,006	0.08%	2,003	0.08%	2,000	0.09%	19,596	0.83%	19,802	0.87%	19,482	0.83%	19,428	0.81%	19,173	0.8%	18,871	0.78%	2,073	0.09%	2,073	0.09%	2,063	0.09%	2,063	0.09%	2,051	0.09%	2,051	0.09%	2,041	0.09%	2,041	0.09%
流動資產合計	1,395,775	59.12%	1,411,188	60.12%	1,485,592	60.71%	1,529,472	61.56%	1,450,934	57.69%	1,437,383	56.33%	1,603,238	61.18%	1,702,788	63.45%	1,712,244	62.41%	1,766,681	61.59%	1,676,386	62.79%	1,585,190	62.11%	1,499,739	60.93%	1,578,337	67.83%	1,485,324	66.93%	1,383,764	64.89%	1,388,017	63.96%	1,337,966	62.57%	1,375,871	63.18%	1,386,655	63.43%	1,469,268	64.26%	1,518,422	64.39%	1,507,086	63.74%	1,513,857	63.71%	1,586,353	65.18%	1,429,067	61.14%	1,462,814	61.86%	1,428,279	62.73%	1,507,175	64.04%	1,586,119	66.38%	1,614,393	67.01%	1,750,982	72.17%	1,645,468	72.87%	1,684,702	74.17%	1,786,922	77.11%	1,764,346	77.28%	1,746,937	76.24%	1,924,512	82.03%	1,868,849	80.66%	1,957,508	82.29%	2,020,548	82.94%	2,021,456	82.82%	2,017,941	82.84%	1,888,318	79.24%	1,856,395	78.76%	1,856,761	79.05%	1,936,473	80.57%	2,019,089	81.36%	1,998,975	80.4%	2,083,108	80.78%	2,142,011	80.88%	2,065,751	79.72%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	45,495	1.93%	45,384	1.93%	47,136	1.93%	46,644	1.88%	42,291	1.68%	43,587	1.71%	26,505	1.01%	21,026	0.78%	20,995	0.77%	20,918	0.73%
透過其他綜合損益按公允價值衡量之金融資產－非流動	51,362	2.18%	49,175	2.1%	51,235	2.09%	51,066	2.06%	51,281	2.04%	52,685	2.06%	8,509	0.32%	8,530	0.32%	8,201	0.3%	8,916	0.31%	9,372	0.35%	9,227	0.36%	9,416	0.38%	7,048	0.3%	6,099	0.27%	5,793	0.27%	23,367	1.08%	21,547	1.01%	24,229	1.11%	19,271	0.88%	27,536	1.2%	28,061	1.19%	27,676	1.17%	27,958	1.18%	19,393	0.8%	19,984	0.86%	24,302	1.03%	21,063	0.93%
採用權益法之投資	47,540	2.01%	52,370	2.23%	57,124	2.33%	59,246	2.38%	61,972	2.46%	63,591	2.49%	45,832	1.75%	27,301	1.02%	6,645	0.24%	4,551	0.16%	6,315	0.24%	8,923	0.35%	11,753	0.48%	7,476	0.32%	8,814	0.4%	12,801	0.6%	16,607	0.77%	20,539	0.96%	8,365	0.38%	11,326	0.52%	13,834	0.61%	14,605	0.62%	18,009	0.76%	20,843	0.88%	18,809	0.77%	83,085	3.55%	92,433	3.91%	88,973	3.91%	91,237	3.88%	92,052	3.85%	93,509	3.88%	82,859	3.42%	86,458	3.83%	83,455	3.67%	85,079	3.67%	83,311	3.65%	104,579	4.56%	98,535	4.2%	94,871	4.09%	89,653	3.77%	89,757	3.68%	82,661	3.39%	78,537	3.22%	79,156	3.32%	77,936	3.31%	72,660	3.09%	41,240	1.72%	43,070	1.74%	46,656	1.88%	46,229	1.79%	46,926	1.77%	49,331	1.9%
不動產、廠房及設備	454,439	19.25%	447,932	19.08%	455,914	18.63%	451,695	18.18%	423,169	16.83%	443,941	17.4%	436,826	16.67%	428,881	15.98%	429,512	15.65%	440,422	15.35%	427,651	16.02%	419,229	16.43%	418,888	17.02%	428,506	18.42%	430,267	19.39%	435,626	20.43%	444,007	20.46%	453,807	21.22%	456,307	20.95%	458,773	20.99%	463,209	20.26%	478,401	20.29%	491,198	20.77%	489,517	20.6%	487,800	20.04%	472,142	20.2%	474,917	20.08%	708,706	31.13%	695,393	29.55%	652,953	27.33%	641,630	26.63%	527,228	21.73%	472,176	20.91%	438,046	19.28%	375,965	16.22%	369,731	16.2%	248,955	10.86%	255,435	10.89%	255,426	11.02%	252,588	10.62%	245,230	10.07%	243,362	9.97%	243,570	10%	233,540	9.8%	235,516	9.99%	235,469	10.02%	237,174	9.87%	233,608	9.41%	235,358	9.47%	260,975	10.12%	270,334	10.21%	269,159	10.39%
使用權資產	4,217	0.18%	4,096	0.17%	4,226	0.17%	4,192	0.17%	4,046	0.16%	4,279	0.17%	8,379	0.32%	8,242	0.31%	8,361	0.3%	8,696	0.3%	8,186	0.31%	8,644	0.34%	9,140	0.37%	10,673	0.46%	11,439	0.52%	12,640	0.59%	13,388	0.62%	14,218	0.66%	17,201	0.79%	12,532	0.57%	15,987	0.7%	17,303	0.73%	18,113	0.77%	18,795	0.79%	0		0		0		0		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	281,541	11.92%	273,269	11.64%	281,714	11.51%	279,308	11.24%	269,432	10.71%	284,706	11.16%	271,961	10.38%	267,333	9.96%	271,040	9.88%	281,702	9.82%	265,038	9.93%	256,580	10.05%	249,375	10.13%	251,470	10.81%	252,845	11.39%	260,065	12.19%	260,878	12.02%	268,042	12.54%	272,249	12.5%	279,077	12.77%	275,412	12.05%	286,720	12.16%	288,265	12.19%	287,383	12.09%	286,977	11.79%	287,048	12.28%	288,047	12.18%
無形資產	4,050	0.17%	4,093	0.17%	4,030	0.16%	4,006	0.16%	3,939	0.16%	4,017	0.16%	3,902	0.15%	4,069	0.15%	4,050	0.15%	4,156	0.14%	4,158	0.16%	4,256	0.17%	4,123	0.17%	4,117	0.18%	4,144	0.19%	4,214	0.2%	4,277	0.2%	4,206	0.2%	4,163	0.19%	4,244	0.19%	4,329	0.19%	4,409	0.19%	4,610	0.19%	4,702	0.2%	4,634	0.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	12,534	0.53%	14,201	0.61%	13,873	0.57%	13,487	0.54%	13,482	0.54%	13,537	0.53%	3,797	0.14%	9,595	0.36%	4,925	0.18%	0	0%	3,514	0.13%	8,030	0.31%	15,604	0.63%	15,604	0.67%	15,053	0.68%	13,327	0.62%	15,303	0.71%	13,676	0.64%	13,081	0.6%	9,182	0.42%	11,699	0.51%	5,769	0.24%	4,967	0.21%	4,801	0.2%	6,245	0.26%	4,843	0.21%	3,578	0.15%	11,961	0.53%	7,983	0.34%	6,504	0.27%	5,086	0.21%	6,284	0.26%			560	0.02%	0	0%	193	0.01%			0	0%	2,315	0.1%	444	0.02%	0	0%	4,268	0.17%	6,879	0.28%	4,583	0.19%	9,596	0.41%	6,191	0.26%	9,479	0.39%	12,174	0.49%	21,309	0.86%	23,766	0.92%	25,793	0.97%	28,314	1.09%
其他非流動資產	64,024	2.71%	45,443	1.94%	46,048	1.88%	45,607	1.84%	194,560	7.74%	204,188	8%	211,565	8.07%	205,959	7.67%	277,673	10.12%	332,630	11.6%	269,396	10.09%	252,098	9.88%	243,517	9.89%	23,563	1.01%	5,204	0.23%	4,357	0.2%	4,229	0.19%	4,230	0.2%	6,325	0.29%	5,130	0.23%	5,166	0.23%	4,357	0.18%	4,685	0.2%	8,361	0.35%	23,729	0.97%	41,110	1.76%	18,505	0.78%	17,847	0.78%
非流動資產合計	965,202	40.88%	935,963	39.88%	961,300	39.29%	955,251	38.44%	1,064,172	42.31%	1,114,531	43.67%	1,017,276	38.82%	980,936	36.55%	1,031,402	37.59%	1,101,991	38.41%	993,630	37.21%	966,987	37.89%	961,816	39.07%	748,457	32.17%	733,865	33.07%	748,823	35.11%	782,056	36.04%	800,265	37.43%	801,920	36.82%	799,535	36.57%	817,172	35.74%	839,625	35.61%	857,523	36.26%	862,360	36.29%	847,587	34.82%	908,212	38.86%	901,782	38.14%	848,550	37.27%	846,245	35.96%	803,321	33.62%	794,775	32.99%	675,294	27.83%	612,754	27.13%	586,820	25.83%	530,318	22.89%	518,621	22.72%	544,549	23.76%	421,721	17.97%	448,105	19.34%	421,280	17.71%	415,694	17.06%	419,315	17.18%	417,898	17.16%	494,868	20.76%	500,611	21.24%	492,123	20.95%	466,850	19.43%	462,453	18.64%	487,342	19.6%	495,624	19.22%	506,410	19.12%	525,402	20.28%
資產總計	2,360,977	100%	2,347,151	100%	2,446,892	100%	2,484,723	100%	2,515,106	100%	2,551,914	100%	2,620,514	100%	2,683,724	100%	2,743,646	100%	2,868,672	100%	2,670,016	100%	2,552,177	100%	2,461,555	100%	2,326,794	100%	2,219,189	100%	2,132,587	100%	2,170,073	100%	2,138,231	100%	2,177,791	100%	2,186,190	100%	2,286,440	100%	2,358,047	100%	2,364,609	100%	2,376,217	100%	2,433,940	100%	2,337,279	100%	2,364,596	100%	2,276,829	100%	2,353,420	100%	2,389,440	100%	2,409,168	100%	2,426,276	100%	2,258,222	100%	2,271,522	100%	2,317,240	100%	2,282,967	100%	2,291,486	100%	2,346,233	100%	2,316,954	100%	2,378,788	100%	2,436,242	100%	2,440,771	100%	2,435,839	100%	2,383,186	100%	2,357,006	100%	2,348,884	100%	2,403,323	100%	2,481,542	100%	2,486,317	100%	2,578,732	100%	2,648,421	100%	2,591,153	100%
負債及權益
負債
流動負債
短期借款	53,424	2.26%	35,973	1.53%	0	0%	35,068	1.41%	34,407	1.37%	35,135	1.38%	34,050	1.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	4,881	0.21%	6,310	0.27%	6,066	0.25%	5,608	0.23%	7,678	0.31%	9,123	0.36%	9,171	0.35%	13,816	0.51%	17,581	0.64%	6,217	0.22%	7,189	0.27%	8,542	0.33%	6,596	0.27%	5,862	0.25%	5,767	0.26%	4,220	0.2%	1,140	0.05%	3,518	0.16%	3,403	0.16%	4,998	0.23%	2,948	0.13%	1,667	0.07%	2,259	0.1%	700	0.03%	1,137	0.05%	1,235	0.05%	1,172	0.05%	654	0.03%
應付帳款	95,460	4.04%	105,510	4.5%	107,272	4.38%	91,205	3.67%	112,506	4.47%	108,320	4.24%	124,427	4.75%	152,102	5.67%	163,533	5.96%	263,866	9.2%	205,437	7.69%	164,303	6.44%	167,489	6.8%	155,180	6.67%	133,965	6.04%	101,481	4.76%	109,443	5.04%	96,715	4.52%	93,619	4.3%	86,370	3.95%	78,298	3.42%	104,619	4.44%	96,843	4.1%	107,023	4.5%	109,788	4.51%	98,648	4.22%	91,988	3.89%	83,973	3.69%	84,182	3.58%	100,572	4.21%	111,452	4.63%	125,553	5.17%	124,673	5.52%	150,289	6.62%	139,218	6.01%	137,592	6.03%	118,400	5.17%	146,660	6.25%	154,930	6.69%	131,361	5.52%	117,697	4.83%	165,788	6.79%	179,394	7.36%	169,891	7.13%	148,439	6.3%	155,469	6.62%	144,850	6.03%	194,352	7.83%	176,114	7.08%	233,742	9.06%	261,062	9.86%	211,163	8.15%
其他應付款	91,486	3.87%	92,035	3.92%	129,223	5.28%	68,615	2.76%	92,400	3.67%	86,077	3.37%	208,224	7.95%	81,201	3.03%	115,932	4.23%	105,653	3.68%	77,787	2.91%	62,813	2.46%	83,705	3.4%	75,233	3.23%	72,272	3.26%	52,015	2.44%	69,149	3.19%	60,686	2.84%	49,782	2.29%	45,446	2.08%	60,136	2.63%	62,636	2.66%	57,721	2.44%	47,246	1.99%	96,823	3.98%	77,078	3.3%	66,366	2.81%	43,202	1.9%
本期所得稅負債	89	0%									0	0%	0	0%	0	0%			1,683	0.06%	3,142	0.12%	884	0.03%	0	0%	0	0%	4,182	0.19%	1,810	0.08%	1,682	0.08%											0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	92	0%	3,466	0.14%	2,826	0.13%	1,938	0.09%	0	0%	1,045	0.05%	1,050	0.05%	1,065	0.05%	0	0%	3,095	0.13%	2,960	0.12%	1,201	0.05%	2,492	0.1%	0	0%	0	0%	0	0%	1,314	0.05%	4,236	0.17%	4,474	0.18%	6,342	0.25%	4,531	0.17%	6,904	0.27%
租賃負債－流動	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	727	0.03%	1,450	0.06%	2,170	0.09%	2,886	0.13%	2,871	0.13%	2,857	0.13%	2,842	0.13%	2,827	0.13%	727	0.03%	1,450	0.06%	2,170	0.09%	2,886	0.12%	2,871	0.12%	0		0		0		0		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	816	0.03%	398	0.02%	576	0.02%	421	0.02%	533	0.02%	519	0.02%	423	0.02%	31,353	1.17%	652	0.02%	519	0.02%	507	0.02%	446	0.02%	502	0.02%	42,400	1.82%	83,959	3.78%	85,690	4.02%	128,287	5.91%	87,461	4.09%	74,324	3.41%	75,697	3.46%	60,180	2.63%	62,274	2.64%	46,845	1.98%	46,461	1.96%	31,028	1.27%	30,781	1.32%	30,709	1.3%	29,399	1.29%
一年或一營業週期內到期長期負債	0		0		0		0	0%	0		0	0%	0		30,400	1.13%	0		0	0%	0	0%	0	0%	0	0%	41,700	1.79%	83,430	3.76%	85,455	4.01%	127,935	5.9%	87,150	4.08%	73,950	3.4%	75,438	3.45%	59,860	2.62%	61,980	2.63%	46,515	1.97%	46,155	1.94%	30,665	1.26%	30,475	1.3%	30,410	1.29%	29,055	1.28%	14,855	0.63%	15,105	0.63%	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	816	0.03%	398	0.02%	576	0.02%	421	0.02%	533	0.02%	519	0.02%	423	0.02%	953	0.04%	652	0.02%	519	0.02%	507	0.02%	446	0.02%	502	0.02%	700	0.03%	529	0.02%	235	0.01%	352	0.02%	311	0.01%	374	0.02%	259	0.01%	320	0.01%	294	0.01%	330	0.01%	306	0.01%	363	0.01%	306	0.01%	299	0.01%	344	0.02%	1,086	0.05%	1,821	0.08%
流動負債合計	246,156	10.43%	240,226	10.23%	243,137	9.94%	200,917	8.09%	247,524	9.84%	239,174	9.37%	376,295	14.36%	278,472	10.38%	297,698	10.85%	377,938	13.17%	294,062	11.01%	237,715	9.31%	259,742	10.55%	280,845	12.07%	303,031	13.66%	248,087	11.63%	312,558	14.4%	251,222	11.75%	223,955	10.28%	213,238	9.75%	203,012	8.88%	233,366	9.9%	206,554	8.74%	204,301	8.6%	238,776	9.81%	207,921	8.9%	191,079	8.08%	157,699	6.93%	161,320	6.85%	185,618	7.77%	174,440	7.24%	185,688	7.65%	197,150	8.73%	224,630	9.89%	235,929	10.18%	218,913	9.59%	217,803	9.5%	264,394	11.27%	266,907	11.52%	240,008	10.09%	241,766	9.92%	277,655	11.38%	285,257	11.71%	268,974	11.29%	264,210	11.21%	246,300	10.49%	262,401	10.92%	272,551	10.98%	259,054	10.42%	340,263	13.19%	439,852	16.61%	302,852	11.69%
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%	91,980	3.35%	95,100	3.32%	89,010	3.33%	85,725	3.36%	82,890	3.37%	83,400	3.58%	0	0%	0	0%	0	0%	43,575	2.04%	88,740	4.07%	90,525	4.14%	134,685	5.89%	139,455	5.91%	170,555	7.21%	169,235	7.12%	199,323	8.19%	198,088	8.48%	212,870	9%	203,385	8.93%	222,825	9.47%	226,575	9.48%	242,960	10.08%	242,240	9.98%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	16,426	0.7%	9,704	0.41%	13,038	0.53%	11,375	0.46%	4,602	0.18%	16,207	0.64%							8,415	0.29%																																					0	0%	0	0%	0	0%	0	0%	3,616	0.16%	0	0%	2,225	0.1%	0	0%	1,408	0.06%	6,939	0.3%	0	0%	0	0%	1,495	0.06%
租賃負債－非流動	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	727	0.03%	1,450	0.07%	2,170	0.1%	2,886	0.13%	0	0%	0		0		0		727	0.03%	0		0		0		0		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	40,855	1.73%	47,564	2.03%	48,958	2%	48,669	1.96%	47,577	1.89%	51,257	2.01%	48,362	1.85%	123,937	4.62%	125,591	4.58%	190,323	6.63%	180,079	6.74%	175,211	6.87%	134,035	5.45%	30,909	1.33%	31,345	1.41%	31,046	1.46%	31,308	1.44%	32,673	1.53%	32,993	1.51%	33,136	1.52%	32,541	1.42%	36,374	1.54%	36,983	1.56%	37,099	1.56%	37,446	1.54%	37,950	1.62%	38,263	1.62%	38,535	1.69%
淨確定福利負債-非流動	2,835	0.12%	10,858	0.46%	11,331	0.46%	11,805	0.48%	12,266	0.49%	14,141	0.55%	14,610	0.56%	15,106	0.56%	15,556	0.57%	22,346	0.78%	22,798	0.85%	23,274	0.91%	23,701	0.96%	28,016	1.2%	28,343	1.28%	28,756	1.35%	29,154	1.34%	30,271	1.42%	30,645	1.41%	31,015	1.42%	31,364	1.37%	35,971	1.53%	36,342	1.54%	36,692	1.54%	37,042	1.52%	37,851	1.62%	38,195	1.62%	38,535	1.69%
存入保證金	38,020	1.61%	36,706	1.56%	37,627	1.54%	36,864	1.48%	35,311	1.4%	37,116	1.45%	33,752	1.29%	108,831	4.06%	110,035	4.01%	167,977	5.86%	157,281	5.89%	151,937	5.95%	110,334	4.48%	2,893	0.12%	3,002	0.14%	2,290	0.11%	2,154	0.1%	2,402	0.11%	2,348	0.11%	2,121	0.1%	1,177	0.05%	403	0.02%	641	0.03%	407	0.02%	404	0.02%	99	0%	68	0%	0	0%	19	0%	40	0%	41	0%	20	0%	21	0%	22	0%	22	0%	0	0%					5	0%	5	0%
非流動負債合計	57,281	2.43%	57,268	2.44%	61,996	2.53%	60,044	2.42%	52,179	2.07%	67,464	2.64%	48,362	1.85%	123,937	4.62%	217,571	7.93%	293,838	10.24%	269,089	10.08%	260,936	10.22%	216,925	8.81%	114,309	4.91%	31,345	1.41%	31,773	1.49%	32,758	1.51%	78,418	3.67%	124,619	5.72%	123,661	5.66%	167,226	7.31%	175,829	7.46%	207,538	8.78%	207,061	8.71%	236,769	9.73%	236,038	10.1%	251,133	10.62%	241,920	10.63%	261,718	11.12%	268,791	11.25%	285,466	11.85%	285,052	11.75%	46,746	2.07%	53,319	2.35%	59,313	2.56%	57,348	2.51%	58,555	2.56%	47,932	2.04%	41,300	1.78%	41,594	1.75%	47,563	1.95%	46,317	1.9%	46,508	1.91%	46,891	1.97%	47,183	2%	50,701	2.16%	51,018	2.12%	51,357	2.07%	51,501	2.07%	53,274	2.07%	52,879	2%	52,290	2.02%
負債總計	303,437	12.85%	297,494	12.67%	305,133	12.47%	260,961	10.5%	299,703	11.92%	306,638	12.02%	424,657	16.21%	402,409	14.99%	515,269	18.78%	671,776	23.42%	563,151	21.09%	498,651	19.54%	476,667	19.36%	395,154	16.98%	334,376	15.07%	279,860	13.12%	345,316	15.91%	329,640	15.42%	348,574	16.01%	336,899	15.41%	370,238	16.19%	409,195	17.35%	414,092	17.51%	411,362	17.31%	475,545	19.54%	443,959	18.99%	442,212	18.7%	399,619	17.55%	423,038	17.98%	454,409	19.02%	459,906	19.09%	470,740	19.4%	243,896	10.8%	277,949	12.24%	295,242	12.74%	276,261	12.1%	276,358	12.06%	312,326	13.31%	308,207	13.3%	281,602	11.84%	289,329	11.88%	323,972	13.27%	331,765	13.62%	315,865	13.25%	311,393	13.21%	297,001	12.64%	313,419	13.04%	323,908	13.05%	310,555	12.49%	393,537	15.26%	492,731	18.6%	355,142	13.71%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,809,437	76.64%	1,809,437	77.09%	1,809,437	73.95%	1,809,437	72.82%	1,809,437	71.94%	1,809,437	70.91%	1,809,437	69.05%	1,809,437	67.42%	1,809,437	65.95%	1,809,437	63.08%	1,809,437	67.77%	1,809,437	70.9%	1,809,437	73.51%	1,809,437	77.77%	1,809,437	81.54%	1,809,437	84.85%	1,809,437	83.38%	1,809,437	84.62%	1,809,437	83.09%	1,809,437	82.77%	1,809,437	79.14%	1,809,437	76.73%	1,809,437	76.52%	1,809,437	76.15%	1,809,437	74.34%	1,809,437	77.42%	1,809,437	76.52%	1,809,437	79.47%	1,809,437	76.89%	1,809,437	75.73%	1,809,437	75.11%	1,809,437	74.58%	1,809,437	80.13%	1,809,437	79.66%	1,809,437	78.09%	1,809,437	79.26%	1,809,437	78.96%	1,809,437	77.12%	1,809,437	78.1%	1,809,437	76.07%	1,809,437	74.27%	1,809,437	74.13%	1,809,207	74.27%	1,809,207	75.92%	1,809,207	76.76%	1,809,207	77.02%	1,809,207	75.28%	1,809,207	72.91%	1,809,207	72.77%	1,809,207	70.16%	1,809,207	68.31%	1,809,207	69.82%
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	1,809,437	76.64%	1,809,437	77.09%	1,809,437	73.95%	1,809,437	72.82%	1,809,437	71.94%	1,809,437	70.91%	1,809,437	69.05%	1,809,437	67.42%	1,809,437	65.95%	1,809,437	63.08%	1,809,437	67.77%	1,809,437	70.9%	1,809,437	73.51%	1,809,437	77.77%	1,809,437	81.54%	1,809,437	84.85%	1,809,437	83.38%	1,809,437	84.62%	1,809,437	83.09%	1,809,437	82.77%	1,809,437	79.14%	1,809,437	76.73%	1,809,437	76.52%	1,809,437	76.15%	1,809,437	74.34%	1,809,437	77.42%	1,809,437	76.52%	1,809,437	79.47%	1,809,437	76.89%	1,809,437	75.73%	1,809,437	75.11%	1,809,437	74.58%	1,809,437	80.13%	1,809,437	79.66%	1,809,437	78.09%	1,809,437	79.26%	1,809,437	78.96%	1,809,437	77.12%	1,809,437	78.1%	1,809,437	76.07%	1,809,437	74.27%	1,809,437	74.13%	1,809,465	74.29%	1,809,207	75.92%	1,809,207	76.76%	1,809,207	77.02%	1,809,207	75.28%	1,809,207	72.91%	1,809,207	72.77%	1,809,207	70.16%	1,809,207	68.31%	1,809,207	69.82%
資本公積
資本公積－發行溢價																			1,102	0.04%							1,102	0.05%							1,102	0.05%	1,102	0.05%	1,102	0.05%	1,102	0.05%	1,102	0.05%	1,102	0.05%	1,102	0.05%	1,102	0.05%	1,102	0.05%	1,102	0.05%	1,102	0.05%
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	73,923	3.13%	73,923	3.15%	73,923	3.02%	73,923	2.98%	73,923	2.94%	73,923	2.9%	54,329	2.07%	33,796	1.26%	21,144	0.77%	18,995	0.66%	18,995	0.71%	18,995	0.74%	18,995	0.77%	12,234	0.53%	12,234	0.55%	12,234	0.57%	12,234	0.56%	12,234	0.57%	15,873	0.73%	15,873	0.73%	15,873	0.69%	15,873	0.67%	15,873	0.67%	15,873	0.67%	15,873	0.65%	15,873	0.68%	15,873	0.67%	15,693	0.69%	15,693	0.67%	15,693	0.66%	15,693	0.65%	12,346	0.51%	12,346	0.55%	12,346	0.54%	12,456	0.54%	12,456	0.55%	12,456	0.54%	12,300	0.52%	12,300	0.53%	11,898	0.5%	11,898	0.49%	9,108	0.37%	9,080	0.37%	8,702	0.37%	7,604	0.32%	9,000	0.38%	9,000	0.37%	7,668	0.31%	7,668	0.31%	9,889	0.38%	8,041	0.3%	98,404	3.8%
保留盈餘
法定盈餘公積	118,086	5%	118,086	5.03%	118,086	4.83%	112,070	4.51%	112,070	4.46%	112,070	4.39%	112,070	4.28%	94,775	3.53%	94,775	3.45%	94,775	3.3%	94,775	3.55%	306,123	11.99%	306,123	12.44%	306,123	13.16%	306,123	13.79%	306,123	14.35%	306,123	14.11%	306,123	14.32%	306,123	14.06%	306,123	14%	306,123	13.39%	306,123	12.98%	306,123	12.95%	306,123	12.88%	306,123	12.58%	306,123	13.1%	306,123	12.95%	306,123	13.45%
特別盈餘公積	45,891	1.94%	45,891	1.96%	45,891	1.88%	37,193	1.5%	37,193	1.48%	37,193	1.46%	37,193	1.42%																																																	0	0%	0	0%	0	0%	0	0%	14,043	0.62%	14,043	0.61%	14,043	0.6%	14,043	0.61%	32,042	1.35%	32,042	1.32%	32,042	1.31%	32,042	1.32%	48,735	2.04%	48,735	2.07%	48,735	2.07%	48,735	2.03%	52,223	2.1%	52,223	2.1%	52,223	2.03%	52,223	1.97%	24,928	0.96%
未分配盈餘（或待彌補虧損）	(174,421)	-7.39%	(150,044)	-6.39%	(75,970)	-3.1%	33,830	1.36%	61,011	2.43%	54,225	2.12%	53,661	2.05%	220,651	8.22%	172,948	6.3%	106,222	3.7%	64,873	2.43%	(172,183)	-6.75%	(211,348)	-8.59%	(250,946)	-10.79%	(280,208)	-12.63%	(313,490)	-14.7%	(326,636)	-15.05%	(339,312)	-15.87%	(327,314)	-15.03%	(310,511)	-14.2%	(249,930)	-10.93%	(237,304)	-10.06%	(238,859)	-10.1%	(220,394)	-9.27%	(214,757)	-8.82%	(184,243)	-7.88%	(158,356)	-6.7%	(146,049)	-6.41%	(152,238)	-6.47%	(156,208)	-6.54%	(146,260)	-6.07%	(132,761)	-5.47%	(111,396)	-4.93%	(114,105)	-5.02%	(105,728)	-4.56%	(134,030)	-5.87%	(136,292)	-5.95%	(117,613)	-5.01%	(101,336)	-4.37%	(40,820)	-1.72%	1,185	0.05%	(16,107)	-0.66%	(22,249)	-0.91%	(84,836)	-3.56%	(96,933)	-4.11%	(88,618)	-3.77%	(61,993)	-2.58%	3,888	0.16%	36,134	1.45%	35,403	1.37%	7,444	0.28%	42,363	1.63%
保留盈餘合計	(10,444)	-0.44%	13,933	0.59%	88,007	3.6%	183,093	7.37%	210,274	8.36%	203,488	7.97%	202,924	7.74%	315,426	11.75%	267,723	9.76%	200,997	7.01%	159,648	5.98%	133,940	5.25%	94,775	3.85%	55,177	2.37%	25,915	1.17%	(7,367)	-0.35%	(20,513)	-0.95%	(33,189)	-1.55%	(21,191)	-0.97%	(4,388)	-0.2%	56,193	2.46%	68,819	2.92%	67,264	2.84%	85,729	3.61%	91,366	3.75%	121,880	5.21%	147,767	6.25%	160,074	7.03%	153,885	6.54%	149,915	6.27%	159,863	6.64%	173,362	7.15%	194,727	8.62%	192,018	8.45%	200,395	8.65%	186,136	8.15%	183,874	8.02%	202,553	8.63%	218,830	9.44%	297,227	12.49%	339,232	13.92%	321,940	13.19%	315,798	12.96%	269,904	11.33%	257,807	10.94%	266,122	11.33%	292,747	12.18%	358,660	14.45%	390,906	15.72%	390,175	15.13%	362,216	13.68%	366,357	14.14%
其他權益
其他權益－其他	(5,957)	-0.25%	(25,428)	-1.08%			(22,088)	-0.89%	(45,891)	-1.82%	(13,629)	-0.53%			(41,467)	-1.55%	(37,193)	-1.36%	(10,665)	-0.37%			(64,201)	-2.52%	(88,785)	-3.61%	(89,693)	-3.85%			(79,250)	-3.72%	(86,628)	-3.99%	(83,203)	-3.89%			(69,229)	-3.17%	(62,539)	-2.74%	(43,400)	-1.84%			(41,037)	-1.73%	(55,129)	-2.27%	(53,870)	-2.3%			(107,994)	-4.74%	(48,633)	-2.07%	(40,014)	-1.67%			(39,609)	-1.63%	(2,184)	-0.1%	(20,229)	-0.89%			(1,240)	-0.05%	9,428	0.41%	9,657	0.41%			(21,223)	-0.89%	(14,043)	-0.58%	(24,455)	-1%	(31,411)	-1.29%	(22,198)	-0.93%	(32,042)	-1.36%	(37,247)	-1.59%	(28,667)	-1.19%	(28,294)	-1.14%	(45,162)	-1.82%	(40,019)	-1.55%	(31,036)	-1.17%	(37,957)	-1.46%
其他權益合計	(5,957)	-0.25%	(25,428)	-1.08%	(13,191)	-0.54%	(22,088)	-0.89%	(45,891)	-1.82%	(13,629)	-0.53%	(37,857)	-1.44%	(41,467)	-1.55%	(37,193)	-1.36%	(10,665)	-0.37%	(48,873)	-1.83%	(64,201)	-2.52%	(88,785)	-3.61%	(89,693)	-3.85%	(90,368)	-4.07%	(79,250)	-3.72%	(86,628)	-3.99%	(83,203)	-3.89%	(75,092)	-3.45%	(69,229)	-3.17%	(62,539)	-2.74%	(43,400)	-1.84%	(39,404)	-1.67%	(41,037)	-1.73%	(55,129)	-2.27%	(53,870)	-2.3%	(50,693)	-2.14%	(107,994)	-4.74%	(48,633)	-2.07%	(40,014)	-1.67%	(35,731)	-1.48%	(39,609)	-1.63%	(2,184)	-0.1%	(20,229)	-0.89%	(179)	-0.01%	(1,240)	-0.05%	9,428	0.41%	9,657	0.41%	(31,807)	-1.37%	(21,223)	-0.89%	(14,043)	-0.58%	(24,455)	-1%	(31,411)	-1.29%	(22,198)	-0.93%	(32,042)	-1.36%	(37,247)	-1.59%	(28,667)	-1.19%	(28,294)	-1.14%	(45,162)	-1.82%	(40,019)	-1.55%	(31,036)	-1.17%	(37,957)	-1.46%
歸屬於母公司業主之權益合計	1,866,959	79.08%	1,871,865	79.75%	1,958,176	80.03%	2,044,365	82.28%	2,047,743	81.42%	2,073,219	81.24%	2,028,833	77.42%	2,117,192	78.89%	2,061,111	75.12%	2,018,764	70.37%	1,939,207	72.63%	1,898,171	74.37%	1,834,422	74.52%	1,787,155	76.81%	1,757,218	79.18%	1,735,054	81.36%	1,714,530	79.01%	1,705,279	79.75%	1,729,027	79.39%	1,751,693	80.13%	1,818,964	79.55%	1,850,729	78.49%	1,853,170	78.37%	1,870,002	78.7%	1,861,547	76.48%	1,893,320	81.01%	1,922,384	81.3%	1,877,210	82.45%	1,930,382	82.02%	1,935,031	80.98%	1,949,262	80.91%	1,955,536	80.6%	2,014,326	89.2%	1,993,572	87.76%	2,022,109	87.26%	2,006,789	87.9%	2,015,195	87.94%	2,033,947	86.69%	2,008,760	86.7%	2,097,339	88.17%	2,146,524	88.11%	2,116,030	86.7%	2,102,932	86.33%	2,065,615	86.67%	2,042,576	86.66%	2,047,082	87.15%	2,082,287	86.64%	2,147,241	86.53%	2,162,619	86.98%	2,169,252	84.12%	2,148,428	81.12%	2,236,011	86.29%
非控制權益	190,581	8.07%	177,792	7.57%	183,583	7.5%	179,397	7.22%	167,660	6.67%	172,057	6.74%	167,024	6.37%	164,123	6.12%	167,266	6.1%	178,132	6.21%	167,658	6.28%	155,355	6.09%	150,466	6.11%	144,485	6.21%	127,595	5.75%	117,673	5.52%	110,227	5.08%	103,312	4.83%	100,190	4.6%	97,598	4.46%	97,238	4.25%	98,123	4.16%	97,347	4.12%	94,853	3.99%	96,848	3.98%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1	0%	(111)	0%	(83)	0%	(67)	0%	(40)	0%	(13)	0%	(153)	-0.01%	389	0.02%	769	0.03%	1,142	0.05%	1,706	0.07%	3,037	0.13%	4,801	0.2%	7,617	0.32%	10,393	0.42%	13,143	0.53%	15,943	0.62%	7,262	0.27%	0	0%
權益總額	2,057,540	87.15%	2,049,657	87.33%	2,141,759	87.53%	2,223,762	89.5%	2,215,403	88.08%	2,245,276	87.98%	2,195,857	83.79%	2,281,315	85.01%	2,228,377	81.22%	2,196,896	76.58%	2,106,865	78.91%	2,053,526	80.46%	1,984,888	80.64%	1,931,640	83.02%	1,884,813	84.93%	1,852,727	86.88%	1,824,757	84.09%	1,808,591	84.58%	1,829,217	83.99%	1,849,291	84.59%	1,916,202	83.81%	1,948,852	82.65%	1,950,517	82.49%	1,964,855	82.69%	1,958,395	80.46%	1,893,320	81.01%	1,922,384	81.3%	1,877,210	82.45%	1,930,382	82.02%	1,935,031	80.98%	1,949,262	80.91%	1,955,536	80.6%	2,014,326	89.2%	1,993,573	87.76%	2,021,998	87.26%	2,006,706	87.9%	2,015,128	87.94%	2,033,907	86.69%	2,008,747	86.7%	2,097,186	88.16%	2,146,913	88.12%	2,116,799	86.73%	2,104,074	86.38%	2,067,321	86.75%	2,045,613	86.79%	2,051,883	87.36%	2,089,904	86.96%	2,157,634	86.95%	2,175,762	87.51%	2,185,195	84.74%	2,155,690	81.4%	2,236,011	86.29%
負債及權益總計	2,360,977	100%	2,347,151	100%	2,446,892	100%	2,484,723	100%	2,515,106	100%	2,551,914	100%	2,620,514	100%	2,683,724	100%	2,743,646	100%	2,868,672	100%	2,670,016	100%	2,552,177	100%	2,461,555	100%	2,326,794	100%	2,219,189	100%	2,132,587	100%	2,170,073	100%	2,138,231	100%	2,177,791	100%	2,186,190	100%	2,286,440	100%	2,358,047	100%	2,364,609	100%	2,376,217	100%	2,433,940	100%	2,337,279	100%	2,364,596	100%	2,276,829	100%	2,353,420	100%	2,389,440	100%	2,409,168	100%	2,426,276	100%	2,258,222	100%	2,271,522	100%	2,317,240	100%	2,282,967	100%	2,291,486	100%	2,346,233	100%	2,316,954	100%	2,378,788	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%	23	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

普誠(6129) 截至2024年第1季「流動資產」總計約為NT$15.29億元，相較上一季增加約NT$7,854萬元、相較去年年末增加約NT$7,854萬元

普誠(6129) 2024年第1季財報顯示公司「流動資產」總計約NT$15.29億元、約佔整體資產的61.56%。

對比上一季

上一季流動資產總計約NT$14.51億元、約佔整體資產的57.69%。今年第1季相較上一季增加約NT$7,854萬元。

對比去年年末

去年年末流動資產則為NT$14.51億元、約佔整體資產的57.69%。今年第1季相較去年年末增加約NT$7,854萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,529,472	61.56%	1,450,934	57.69%	1,437,383	56.33%	1,603,238	61.18%	1,702,788	63.45%	1,712,244	62.41%	1,766,681	61.59%	1,676,386	62.79%	1,585,190	62.11%	1,499,739	60.93%	1,578,337	67.83%	1,485,324	66.93%	1,383,764	64.89%	1,388,017	63.96%	1,337,966	62.57%	1,375,871	63.18%	1,386,655	63.43%	1,469,268	64.26%	1,518,422	64.39%	1,507,086	63.74%	1,513,857	63.71%	1,586,353	65.18%	1,429,067	61.14%	1,462,814	61.86%	1,428,279	62.73%	1,507,175	64.04%	1,586,119	66.38%	1,614,393	67.01%	1,750,982	72.17%	1,645,468	72.87%	1,684,702	74.17%	1,786,922	77.11%	1,764,346	77.28%	1,746,937	76.24%	1,924,512	82.03%	1,868,849	80.66%	1,957,508	82.29%	2,020,548	82.94%	2,021,456	82.82%	2,017,941	82.84%

非流動資產

普誠(6129) 截至2023年第2季「非流動資產」總計約為NT$10.17億元，相較上一季增加約NT$3,634萬元、相較去年年末減少約NT$-1,413萬元

普誠(6129) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.17億元、約佔整體資產的38.82%。

對比上一季

上一季非流動資產總計約NT$9.81億元、約佔整體資產的36.55%。今年第2季相較上一季增加約NT$3,634萬元。

對比去年年末

去年年末非流動資產則為NT$10.31億元、約佔整體資產的37.59%。今年第2季相較去年年末減少約NT$-1,413萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,017,276	38.82%	980,936	36.55%	1,031,402	37.59%	1,101,991	38.41%	993,630	37.21%	966,987	37.89%	961,816	39.07%	748,457	32.17%	733,865	33.07%	748,823	35.11%	782,056	36.04%	800,265	37.43%	801,920	36.82%	799,535	36.57%	817,172	35.74%	839,625	35.61%	857,523	36.26%	862,360	36.29%	847,587	34.82%	908,212	38.86%	901,782	38.14%	848,550	37.27%	846,245	35.96%	803,321	33.62%	794,775	32.99%	675,294	27.83%	612,754	27.13%	586,820	25.83%	530,318	22.89%	518,621	22.72%	544,549	23.76%	421,721	17.97%	448,105	19.34%	421,280	17.71%	415,694	17.06%	419,315	17.18%	417,898	17.16%	494,868	20.76%	500,611	21.24%	492,123	20.95%

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合併資產負債表

流動資產

非流動資產

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