富爾特－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	296,936	8.16%	224,446	6.01%	162,980	3.84%	182,326	4.11%	235,834	5.95%	167,956	4.84%	232,736	7.23%	218,875	7.18%	202,192	6.77%	222,680	7.57%	290,147	9%	281,623	8.63%	343,752	10.91%	423,686	14.59%	382,779	12.77%	402,040	13.68%	449,614	16.17%	429,609	16.44%	545,881	20.17%	515,152	20.07%	433,904	15.84%	363,842	13.37%	482,922	16.67%	407,395	14.2%	424,599	15.46%	494,707	16.97%	592,740	18.14%	610,069	20.06%	628,780	20.31%	596,325	19.01%	689,384	21.06%	650,517	20.5%	468,912	14.79%	503,794	16.04%	566,409	17.14%	514,269	16.48%	482,516	16.26%	530,000	17.87%	667,913	19.31%	584,936	16.45%	576,682	17.21%	604,433	17.94%	721,658	19.41%	690,556	19.94%	619,698	18.7%	553,469	16.57%	677,669	19.22%	668,933	19.35%	612,006	16.74%	489,735	13.08%	597,400	16.33%	353,744	8.85%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	26	0%	0	0%	95	0%	0		0		0	0%	0	0%	0	0%	0	0%	30,486	0.93%	30,595	0.97%	50,774	1.75%	50,899	1.7%	50,703	1.73%	50,731	1.82%	50,862	1.95%	50,594	1.87%	50,542	1.97%	50,479	1.84%	50,414	1.85%	50,348	1.74%	50,284	1.75%	85,458	3.11%	155,995	5.35%	178,288	5.46%	163,122	5.36%	142,961	4.62%	112,839	3.6%	133,311	4.07%	103,208	3.25%	176,019	5.55%	175,542	5.59%	190,245	5.76%	188,650	6.04%	187,502	6.32%	187,757	6.33%	218,529	6.32%	216,509	6.09%	216,203	6.45%	191,338	5.68%	193,012	5.19%	148,466	4.29%	142,897	4.31%	142,789	4.27%	141,482	4.01%	142,541	4.12%	142,119	3.89%	144,776	3.87%	194,912	5.33%	236,872	5.92%
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		0
按攤銷後成本衡量之金融資產－流動	226,445	6.22%	182,547	4.88%	276,208	6.51%	263,292	5.93%	240,410	6.06%	232,859	6.71%	199,756	6.2%	214,463	7.03%	223,892	7.49%	194,980	6.63%	144,957	4.5%	184,289	5.65%	203,547	6.46%	193,672	6.67%	202,888	6.77%	208,512	7.1%	224,736	8.08%	189,268	7.24%	109,900	4.06%	170,312	6.64%	220,190	8.04%	271,352	9.97%	267,308	9.23%	222,038	7.74%	225,724	8.22%	0		0		0		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	45	0%	750	0.02%	1,125	0.03%	0	0%	33	0%	771	0.02%	1,160	0.04%	1,500	0.05%	57	0%	790	0.03%	1,125	0.03%	1,510	0.05%	10	0%	894	0.03%	1,175	0.04%	1,589	0.05%	184	0.01%	156	0.01%	150	0.01%	181	0.01%	220	0.01%	150	0.01%	150	0.01%	160	0.01%	270	0.01%	250	0.01%	388	0.01%	322	0.01%	495	0.02%	349	0.01%	212	0.01%	306	0.01%	630	0.02%	603	0.02%	627	0.02%	1,076	0.03%	601	0.02%	695	0.02%	663	0.02%	1,154	0.03%	619	0.02%	721	0.02%	985	0.03%	855	0.02%	1,150	0.03%	580	0.02%	653	0.02%	1,053	0.03%	696	0.02%	862	0.02%	1,091	0.03%	219	0.01%
應收帳款淨額	67,612	1.86%	63,728	1.71%	80,871	1.91%	77,094	1.74%	92,827	2.34%	105,747	3.05%	89,052	2.77%	77,420	2.54%	112,576	3.77%	79,747	2.71%	99,621	3.09%	91,707	2.81%	128,467	4.08%	106,161	3.66%	127,759	4.26%	129,486	4.41%	136,291	4.9%	132,711	5.08%	180,881	6.68%	145,564	5.67%	195,721	7.14%	164,732	6.05%	224,907	7.76%	231,903	8.08%	197,724	7.2%	63,598	2.18%	83,694	2.56%	81,533	2.68%	102,920	3.32%	77,799	2.48%	92,003	2.81%	101,999	3.21%	110,598	3.49%	93,776	2.99%	95,935	2.9%	118,406	3.79%	112,187	3.78%	108,567	3.66%	108,966	3.15%	95,938	2.7%	94,452	2.82%	98,061	2.91%	104,408	2.81%	91,642	2.65%	115,174	3.48%	124,090	3.71%	126,733	3.59%	150,151	4.34%	173,241	4.74%	204,176	5.45%	207,265	5.67%	225,669	5.64%
應收融資租賃款淨額	1,965	0.05%	2,030	0.05%	2,095	0.05%	2,160	0.05%	2,225	0.06%	2,289	0.07%	2,354	0.07%	2,418	0.08%	2,482	0.08%	2,545	0.09%	2,609	0.08%	2,672	0.08%	2,736	0.09%
其他應收款	4,383	0.12%	1,918	0.05%	2,337	0.06%	3,697	0.08%	8,429	0.21%	12,810	0.37%	9,944	0.31%	11,755	0.39%	11,768	0.39%	6,981	0.24%	3,185	0.1%	2,940	0.09%	82,072	2.61%	3,571	0.12%	3,270	0.11%	4,379	0.15%	3,058	0.11%	1,324	0.05%	1,125	0.04%	5,527	0.22%	4,618	0.17%	4,287	0.16%	4,559	0.16%	3,500	0.12%	2,956	0.11%	38,016	1.3%	3,848	0.12%	3,761	0.12%
本期所得稅資產	193	0.01%	181	0%	126	0%	39	0%	53	0%	309	0.01%	148	0%	81	0%	223	0.01%	652	0.02%	167	0.01%	108	0%	465	0.01%	1,749	0.06%	563	0.02%	302	0.01%			1,678	0.06%	604	0.02%	457	0.02%			519	0.02%	107	0%	350	0.01%			308	0.01%	63	0%	30	0%			818	0.03%	162	0%	89	0%			624	0.02%	215	0.01%	119	0%			586	0.02%	147	0%	0	0%	0	0%	223	0.01%	92	0%	51	0%	62	0%	485	0.01%	389	0.01%	335	0.01%	209	0.01%	2,880	0.08%	366	0.01%	241	0.01%
存貨	90,198	2.48%	77,528	2.07%	79,150	1.87%	77,529	1.75%	80,289	2.02%	84,724	2.44%	81,136	2.52%	73,148	2.4%	70,523	2.36%	69,999	2.38%	69,729	2.16%	72,035	2.21%	75,906	2.41%	69,532	2.39%	91,076	3.04%	83,966	2.86%	57,551	2.07%	64,190	2.46%	62,866	2.32%	67,324	2.62%	60,418	2.21%	66,895	2.46%	71,006	2.45%	86,180	3%	72,517	2.64%	85,661	2.94%	82,203	2.52%	97,364	3.2%	105,972	3.42%	110,112	3.51%	118,423	3.62%	119,356	3.76%	150,992	4.76%	146,632	4.67%	131,934	3.99%	131,587	4.22%	155,332	5.23%	129,985	4.38%	79,384	2.29%	87,040	2.45%	98,477	2.94%	75,466	2.24%	65,044	1.75%	66,229	1.91%	105,302	3.18%	71,628	2.14%	75,457	2.14%	74,471	2.15%	76,265	2.09%	63,761	1.7%	64,769	1.77%	70,236	1.76%
預付款項	5,725	0.16%	2,916	0.08%	3,803	0.09%	22,987	0.52%	6,686	0.17%	17,031	0.49%	9,889	0.31%	23,237	0.76%	7,961	0.27%	10,605	0.36%	12,319	0.38%	19,734	0.6%	21,556	0.68%	11,092	0.38%	14,910	0.5%	16,631	0.57%	16,062	0.58%	14,718	0.56%	8,381	0.31%	7,754	0.3%	31,526	1.15%	12,529	0.46%	15,161	0.52%	12,461	0.43%	17,491	0.64%	16,035	0.55%	10,555	0.32%	14,469	0.48%	9,503	0.31%	14,193	0.45%	14,587	0.45%	19,985	0.63%	22,249	0.7%	28,626	0.91%	34,628	1.05%	8,404	0.27%	11,028	0.37%	7,447	0.25%	3,029	0.09%	18,918	0.53%	11,200	0.33%	36,432	1.08%	32,668	0.88%	30,751	0.89%	37,752	1.14%	47,311	1.42%	45,525	1.29%	22,540	0.65%	19,128	0.52%	39,390	1.05%	34,306	0.94%	26,514	0.66%
其他流動資產	21	0%	73	0%	2,704	0.06%	30	0%	50	0%	57	0%	33	0%	80	0%	42	0%	3,050	0.1%	3,069	0.1%	58	0%	57	0%	10,093	0.35%	10,097	0.34%	10,056	0.34%	54	0%	53	0%	541	0.02%	44	0%	57	0%	2,654	0.1%	12,623	0.44%	12,637	0.44%	12,635	0.46%	114,829	3.94%	130,506	3.99%	101,047	3.32%	79,993	2.58%	107,589	3.43%	96,260	2.94%	102,200	3.22%	92,669	2.92%	91,134	2.9%	61,882	1.87%	73,286	2.35%	72,876	2.46%	45,071	1.52%	46,478	1.34%	53,705	1.51%	46,654	1.39%	48,953	1.45%	48,576	1.31%	57,575	1.66%	57,239	1.73%	46,643	1.4%	59,993	1.7%	67,989	1.97%	76,389	2.09%	68,369	1.83%	85,632	2.34%	244,572	6.12%
流動資產合計	693,523	19.05%	556,117	14.88%	611,425	14.41%	629,154	14.17%	666,931	16.82%	624,553	17.99%	626,208	19.45%	622,977	20.43%	631,716	21.14%	592,029	20.13%	626,928	19.45%	687,162	21.05%	889,163	28.23%	883,938	30.44%	885,416	29.53%	907,664	30.89%	938,281	33.74%	884,569	33.86%	960,923	35.51%	962,857	37.51%	997,133	36.39%	937,374	34.44%	1,129,091	38.98%	1,026,908	35.79%	1,039,374	37.84%	969,399	33.25%	1,082,285	33.12%	1,071,717	35.24%	1,165,506	37.65%	1,165,155	37.14%	1,290,610	39.42%	1,276,809	40.23%	1,278,105	40.32%	1,290,942	41.11%	1,428,499	43.23%	1,405,094	45.02%	1,394,015	46.97%	1,383,784	46.65%	1,593,326	46.06%	1,630,108	45.84%	1,566,944	46.75%	1,583,570	47%	1,768,805	47.58%	1,699,462	49.06%	1,650,150	49.8%	1,653,641	49.5%	1,805,071	51.19%	1,784,120	51.62%	1,825,077	49.93%	1,862,693	49.73%	1,943,731	53.15%	2,057,985	51.48%
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	2,638,489	72.48%	2,885,768	77.21%	3,337,794	78.67%	3,517,343	79.22%	3,077,710	77.62%	2,627,555	75.69%	2,361,850	73.36%	2,192,884	71.92%	2,129,668	71.28%	2,125,428	72.27%	2,314,145	71.79%	2,289,386	70.14%	2,031,687	64.51%	1,785,734	61.5%	1,875,330	62.56%	1,805,301	61.45%	1,580,658	56.84%	1,486,750	56.9%	1,533,236	56.66%	1,388,981	54.11%	1,526,259	55.7%	1,439,902	52.91%	1,519,957	52.47%	1,593,619	55.54%	1,421,914	51.77%	1,696,387	58.19%	1,953,299	59.78%	1,735,335	57.06%
採用權益法之投資	89,117	2.45%	66,552	1.78%	68,837	1.62%	69,387	1.56%															0	0%	0	0%	0	0%	0	0%	158	0.01%	383	0.01%	677	0.03%	670	0.02%	491	0.02%	570	0.02%	1,174	0.04%	1,363	0.05%	1,044	0.04%	1,373	0.05%	1,997	0.07%	2,302	0.07%	2,695	0.09%	2,892	0.09%	3,477	0.11%	3,655	0.11%	4,030	0.13%	4,719	0.15%	3,508	0.11%	3,951	0.12%	4,256	0.14%	4,876	0.16%	5,217	0.18%	5,764	0.17%	6,268	0.18%	6,983	0.21%	7,520	0.22%	3,156	0.08%	3,433	0.1%	3,602	0.11%	3,632	0.11%	4,298	0.12%	4,242	0.12%	5,000	0.14%	0	0%	0	0%	0	0%
不動產、廠房及設備	90,323	2.48%	100,861	2.7%	101,526	2.39%	100,895	2.27%	101,517	2.56%	101,328	2.92%	101,676	3.16%	102,798	3.37%	102,830	3.44%	102,826	3.5%	103,374	3.21%	103,885	3.18%	104,132	3.31%	104,375	3.59%	101,159	3.37%	141,673	4.82%	142,438	5.12%	142,905	5.47%	143,338	5.3%	144,118	5.61%	145,021	5.29%	145,903	5.36%	147,209	5.08%	148,171	5.16%	148,375	5.4%	148,602	5.1%	149,948	4.59%	150,908	4.96%	150,426	4.86%	150,557	4.8%	151,410	4.62%	152,083	4.79%	153,298	4.84%	166,388	5.3%	168,273	5.09%	170,452	5.46%	171,089	5.76%	171,742	5.79%	170,819	4.94%	172,453	4.85%	173,955	5.19%	158,573	4.71%	159,258	4.28%	160,019	4.62%	161,331	4.87%	162,537	4.86%	164,292	4.66%	165,380	4.78%	165,698	4.53%	167,560	4.47%	169,237	4.63%	170,823	4.27%
使用權資產	12,969	0.36%	13,918	0.37%	9,496	0.22%	10,011	0.23%	7,414	0.19%	7,670	0.22%	7,925	0.25%	8,231	0.27%	8,492	0.28%	8,753	0.3%	9,014	0.28%	9,275	0.28%	9,536	0.3%	12,596	0.43%	12,931	0.43%	94	0%	99	0%	105	0%	73	0%	80	0%	86	0%	93	0%	100	0%	107	0%	0		0		0		0		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	38,627	1.06%	38,714	1.04%	38,802	0.91%	38,889	0.88%	38,976	0.98%	39,063	1.13%	39,151	1.22%	39,238	1.29%	39,325	1.32%	39,412	1.34%	39,500	1.23%	39,587	1.21%	39,674	1.26%	39,761	1.37%	39,849	1.33%
無形資產	7,009	0.19%	7,800	0.21%	8,494	0.2%	9,032	0.2%	8,849	0.22%	8,904	0.26%	8,621	0.27%	8,491	0.28%	7,860	0.26%	7,186	0.24%	6,060	0.19%	5,728	0.18%	5,390	0.17%	5,205	0.18%	10,607	0.35%	10,598	0.36%	11,193	0.4%	10,885	0.42%	11,172	0.41%	11,595	0.45%	11,848	0.43%	12,010	0.44%	12,388	0.43%	12,551	0.44%	12,904	0.47%	17,361	0.6%	18,399	0.56%	19,230	0.63%	20,315	0.66%	21,274	0.68%	21,993	0.67%	22,944	0.72%	23,658	0.75%	8,264	0.26%	8,416	0.25%	9,036	0.29%	8,417	0.28%	6,882	0.23%	6,882	0.2%	6,336	0.18%	6,514	0.19%	6,571	0.2%	6,673	0.18%	6,342	0.18%	7,215	0.22%	9,261	0.28%	11,228	0.32%	11,842	0.34%	13,903	0.38%	20,154	0.54%	20,240	0.55%	27,846	0.7%
遞延所得稅資產	1,336	0.04%	1,407	0.04%	1,407	0.03%	1,522	0.03%	1,846	0.05%	1,498	0.04%	1,489	0.05%	1,491	0.05%	1,837	0.06%	1,653	0.06%	1,653	0.05%	1,653	0.05%	3,434	0.11%	3,414	0.12%	3,568	0.12%	3,423	0.12%	3,579	0.13%	3,559	0.14%	3,685	0.14%	3,346	0.13%	3,864	0.14%	3,255	0.12%	3,255	0.11%	3,255	0.11%	3,358	0.12%	2,591	0.09%	2,707	0.08%	2,816	0.09%	2,889	0.09%	5,800	0.18%	5,799	0.18%	5,511	0.17%	5,978	0.19%	6,398	0.2%	4,062	0.12%	4,118	0.13%	4,185	0.14%	2,951	0.1%	3,110	0.09%	3,212	0.09%	3,311	0.1%	4,429	0.13%	4,644	0.12%	5,543	0.16%	5,642	0.17%	5,409	0.16%	5,513	0.16%	4,695	0.14%	5,865	0.16%	5,614	0.15%	5,377	0.15%	5,237	0.13%
其他非流動資產	68,823	1.89%	66,401	1.78%	65,085	1.53%	63,620	1.43%	61,701	1.56%	60,840	1.75%	63,295	1.97%	72,835	2.39%	66,045	2.21%	63,793	2.17%	122,862	3.81%	127,188	3.9%	66,492	2.11%	67,833	2.34%	68,134	2.27%	68,824	2.34%	103,883	3.74%	81,815	3.13%	52,743	1.95%	55,288	2.15%	55,231	2.02%	181,929	6.68%	83,507	2.88%	73,494	2.56%	119,273	4.34%	78,841	2.7%	58,344	1.79%	58,439	1.92%
非流動資產合計	2,946,693	80.95%	3,181,421	85.12%	3,631,441	85.59%	3,810,699	85.83%	3,298,013	83.18%	2,846,858	82.01%	2,593,204	80.55%	2,425,968	79.57%	2,356,057	78.86%	2,349,051	79.87%	2,596,608	80.55%	2,576,702	78.95%	2,260,345	71.77%	2,019,688	69.56%	2,112,459	70.47%	2,030,291	69.11%	1,842,453	66.26%	1,728,196	66.14%	1,744,917	64.49%	1,603,899	62.49%	1,742,879	63.61%	1,784,266	65.56%	1,767,779	61.02%	1,842,241	64.21%	1,707,197	62.16%	1,945,779	66.75%	2,184,999	66.88%	1,969,423	64.76%	1,930,086	62.35%	1,971,729	62.86%	1,983,534	60.58%	1,897,064	59.77%	1,892,144	59.68%	1,849,252	58.89%	1,875,641	56.77%	1,716,164	54.98%	1,573,767	53.03%	1,582,446	53.35%	1,866,109	53.94%	1,926,262	54.16%	1,784,711	53.25%	1,785,480	53%	1,948,914	52.42%	1,764,527	50.94%	1,663,487	50.2%	1,687,346	50.5%	1,720,957	48.81%	1,672,272	48.38%	1,830,527	50.07%	1,882,703	50.27%	1,713,508	46.85%	1,940,013	48.52%
資產總計	3,640,216	100%	3,737,538	100%	4,242,866	100%	4,439,853	100%	3,964,944	100%	3,471,411	100%	3,219,412	100%	3,048,945	100%	2,987,773	100%	2,941,080	100%	3,223,536	100%	3,263,864	100%	3,149,508	100%	2,903,626	100%	2,997,875	100%	2,937,955	100%	2,780,734	100%	2,612,765	100%	2,705,840	100%	2,566,756	100%	2,740,012	100%	2,721,640	100%	2,896,870	100%	2,869,149	100%	2,746,571	100%	2,915,178	100%	3,267,284	100%	3,041,140	100%	3,095,592	100%	3,136,884	100%	3,274,144	100%	3,173,873	100%	3,170,249	100%	3,140,194	100%	3,304,140	100%	3,121,258	100%	2,967,782	100%	2,966,230	100%	3,459,435	100%	3,556,370	100%	3,351,655	100%	3,369,050	100%	3,717,719	100%	3,463,989	100%	3,313,637	100%	3,340,987	100%	3,526,028	100%	3,456,392	100%	3,655,604	100%	3,745,396	100%	3,657,239	100%	3,997,998	100%
負債及權益
負債
流動負債
短期借款	0		0		0		7,840	0.18%	0		0	0%	0	0%	0	0%	0		9,525	0.32%	1,400	0.04%	10,703	0.33%	0	0%	28,418	0.98%	3,556	0.12%	3,723	0.13%	23,678	0.85%	0	0%	5,000	0.18%	9,000	0.35%	9,000	0.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過損益按公允價值衡量之金融負債－流動	53	0%	0	0%	0	0%	118	0%	26	0%	0	0%	295	0.01%	45	0%	246	0.01%	0	0%	237	0.01%	0	0%	0	0%	110	0%	265	0.01%	1,460	0.05%	578	0.02%					112	0%
合約負債－流動	2,164	0.06%	1,186	0.03%	1,363	0.03%	2,159	0.05%	2,420	0.06%	1,606	0.05%	1,722	0.05%	1,946	0.06%	1,617	0.05%	1,430	0.05%	1,672	0.05%	1,576	0.05%	1,570	0.05%	1,001	0.03%	537	0.02%	784	0.03%	1,029	0.04%	974	0.04%	213	0.01%	308	0.01%	998	0.04%	620	0.02%	1,087	0.04%	811	0.03%	889	0.03%	788	0.03%	3,057	0.09%	1,927	0.06%
應付票據	360	0.01%	720	0.02%	1,080	0.03%	1,440	0.03%	360	0.01%	600	0.02%	960	0.03%	1,320	0.04%	240	0.01%	600	0.02%	960	0.03%	1,321	0.04%	241	0.01%	601	0.02%	965	0.03%	1,323	0.05%	4	0%	5	0%	0	0%	0	0%	6	0%	4	0%	5	0%	8	0%	354	0.01%	9	0%	171	0.01%	9	0%	14	0%	5	0%	69	0%	10	0%	75	0%	338	0.01%	553	0.02%	507	0.02%	359	0.01%	1,026	0.03%	47	0%	27	0%	31	0%	245	0.01%	545	0.01%	399	0.01%	160	0%	204	0.01%	537	0.02%	2,465	0.07%	1,488	0.04%	9,622	0.26%	7,691	0.21%	7,121	0.18%
應付帳款	23,015	0.63%	10,921	0.29%	19,913	0.47%	9,116	0.21%	8,298	0.21%	7,140	0.21%	8,609	0.27%	10,016	0.33%	7,626	0.26%	2,251	0.08%	3,113	0.1%	1,818	0.06%	1,805	0.06%	2,559	0.09%	3,613	0.12%	11,418	0.39%	8,679	0.31%	10,493	0.4%	8,280	0.31%	9,281	0.36%	7,715	0.28%	18,870	0.69%	9,566	0.33%	14,935	0.52%	6,167	0.22%	8,946	0.31%	9,351	0.29%	5,563	0.18%	10,928	0.35%	10,848	0.35%	8,280	0.25%	5,114	0.16%	6,867	0.22%	6,669	0.21%	8,185	0.25%	11,608	0.37%	12,035	0.41%	17,057	0.58%	14,860	0.43%	9,966	0.28%	18,706	0.56%	16,213	0.48%	11,463	0.31%	13,409	0.39%	20,532	0.62%	25,432	0.76%	15,597	0.44%	34,371	0.99%	30,314	0.83%	28,965	0.77%	38,485	1.05%	32,221	0.81%
其他應付款	32,759	0.9%	27,964	0.75%	165,600	3.9%	162,151	3.65%	33,064	0.83%	31,828	0.92%	158,744	4.93%	153,353	5.03%	32,078	1.07%	30,797	1.05%	168,977	5.24%	170,151	5.21%	35,218	1.12%	31,077	1.07%	152,937	5.1%	151,078	5.14%	32,668	1.17%	34,111	1.31%	188,910	6.98%	188,004	7.32%	36,913	1.35%	37,002	1.36%	205,227	7.08%	31,234	1.09%	42,554	1.55%	50,663	1.74%	257,488	7.88%	49,409	1.62%
本期所得稅負債	0	0%	119	0%	598	0.01%	1,033	0.02%	112	0%	290	0.01%	119	0%	90	0%			893	0.03%	559	0.02%	358	0.01%			549	0.02%	388	0.01%	182	0.01%	0	0%	675	0.03%	95	0%	3,749	0.15%	3,719	0.14%	3,591	0.13%	4,028	0.14%	3,150	0.11%	2,717	0.1%	2,025	0.07%	2,166	0.07%	7,755	0.26%	6,075	0.2%	4,982	0.16%	4,890	0.15%	6,382	0.2%	1,728	0.05%	3,619	0.12%	3,885	0.12%	7,437	0.24%	4,822	0.16%	4,116	0.14%	6,439	0.19%	7,343	0.21%	4,115	0.12%	3,307	0.1%	5,775	0.16%	9,155	0.26%	6,108	0.18%	4,314	0.13%	6,245	0.18%	7,843	0.23%	4,036	0.11%	2,672	0.07%	5,576	0.15%	14,594	0.37%
租賃負債－流動	4,022	0.11%	4,002	0.11%	2,293	0.05%	2,282	0.05%	1,259	0.03%	1,256	0.04%	1,252	0.04%	1,271	0.04%	1,266	0.04%	1,262	0.04%	1,259	0.04%	1,255	0.04%	1,251	0.04%	1,247	0.04%	1,243	0.04%	94	0%	99	0%	105	0%	77	0%	83	0%	90	0%	96	0%	102	0%	108	0%	0		0		0		0		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	4,293	0.12%	5,563	0.15%	6,773	0.16%	27,606	0.62%	18,358	0.46%	31,513	0.91%	25,174	0.78%	25,907	0.85%	20,762	0.69%	17,722	0.6%	28,744	0.89%	23,874	0.73%	25,953	0.82%	17,767	0.61%	23,598	0.79%	33,318	1.13%	46,693	1.68%	33,253	1.27%	33,051	1.22%	21,085	0.82%	42,737	1.56%	38,618	1.42%	60,648	2.09%	36,195	1.26%	36,403	1.33%	33,193	1.14%	46,442	1.42%	37,348	1.23%
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
流動負債合計	66,666	1.83%	50,475	1.35%	197,620	4.66%	213,745	4.81%	63,897	1.61%	74,233	2.14%	196,875	6.12%	193,948	6.36%	63,835	2.14%	64,480	2.19%	206,921	6.42%	211,056	6.47%	66,038	2.1%	93,362	3.22%	187,102	6.24%	203,380	6.92%	113,428	4.08%	79,616	3.05%	235,626	8.71%	231,622	9.02%	101,178	3.69%	98,801	3.63%	280,663	9.69%	86,441	3.01%	89,084	3.24%	95,624	3.28%	318,675	9.75%	102,011	3.35%	106,613	3.44%	105,421	3.36%	328,360	10.03%	111,007	3.5%	101,889	3.21%	109,254	3.48%	362,885	10.98%	94,652	3.03%	97,264	3.28%	94,793	3.2%	351,441	10.16%	91,359	2.57%	93,931	2.8%	112,504	3.34%	370,540	9.97%	104,992	3.03%	114,105	3.44%	118,474	3.55%	405,806	11.51%	126,167	3.65%	121,585	3.33%	142,118	3.79%	475,605	13%	141,622	3.54%
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
遞延所得稅負債	49,200	1.35%	29,300	0.78%	30,235	0.71%	29,800	0.67%	25,330	0.64%	51,288	1.48%	34,979	1.09%	30,315	0.99%	30,895	1.03%	30,077	1.02%	23,628	0.73%	23,628	0.72%	23,725	0.75%	5,738	0.2%	5,737	0.19%	5,857	0.2%	5,735	0.21%	7,002	0.27%	14,052	0.52%	14,139	0.55%	14,049	0.51%	13,841	0.51%	13,840	0.48%	13,840	0.48%	13,815	0.5%	9,273	0.32%	9,235	0.28%	9,236	0.3%	9,197	0.3%	7,117	0.23%	7,117	0.22%	7,117	0.22%	7,117	0.22%	6,033	0.19%	6,033	0.18%	6,033	0.19%	6,033	0.2%	4,967	0.17%	4,967	0.14%	4,968	0.14%	4,968	0.15%	3,795	0.11%	3,794	0.1%	4,347	0.13%	4,347	0.13%	1,925	0.06%	1,925	0.05%	1,925	0.06%	1,925	0.05%	0	0%	0	0%	0	0%
租賃負債－非流動	11,128	0.31%	12,141	0.32%	9,474	0.22%	10,051	0.23%	8,528	0.22%	8,844	0.25%	9,159	0.28%	9,502	0.31%	9,821	0.33%	10,139	0.34%	10,456	0.32%	10,772	0.33%	11,087	0.35%	11,401	0.39%	11,715	0.39%	0		0		0		0		0		0		0		0		0		0		0		0		0		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	4,697	0.13%	5,687	0.15%	5,718	0.13%	5,684	0.13%	5,923	0.15%	6,081	0.18%	6,113	0.19%	6,172	0.2%	6,181	0.21%	7,808	0.27%	7,808	0.24%	7,812	0.24%	7,801	0.25%	8,508	0.29%	8,526	0.28%	8,533	0.29%	8,291	0.3%	8,040	0.31%	8,043	0.3%	8,019	0.31%	8,019	0.29%	7,865	0.29%	7,908	0.27%	8,055	0.28%	7,846	0.29%	8,230	0.28%	8,241	0.25%	8,239	0.27%
非流動負債合計	65,025	1.79%	47,128	1.26%	45,427	1.07%	45,535	1.03%	39,781	1%	66,213	1.91%	50,251	1.56%	45,989	1.51%	46,897	1.57%	48,024	1.63%	41,892	1.3%	42,212	1.29%	42,613	1.35%	25,647	0.88%	25,978	0.87%	14,390	0.49%	14,026	0.5%	15,042	0.58%	22,095	0.82%	22,158	0.86%	22,068	0.81%	21,706	0.8%	21,748	0.75%	21,895	0.76%	21,661	0.79%	17,503	0.6%	17,476	0.53%	17,475	0.57%	17,389	0.56%	14,684	0.47%	14,945	0.46%	15,394	0.49%	15,998	0.5%	19,868	0.63%	20,669	0.63%	21,193	0.68%	24,795	0.84%	24,407	0.82%	24,404	0.71%	24,389	0.69%	24,775	0.74%	23,951	0.71%	21,387	0.58%	21,298	0.61%	21,404	0.65%	22,379	0.67%	22,532	0.64%	22,681	0.66%	22,830	0.62%	10,751	0.29%	10,938	0.3%	11,196	0.28%
負債總計	131,691	3.62%	97,603	2.61%	243,047	5.73%	259,280	5.84%	103,678	2.61%	140,446	4.05%	247,126	7.68%	239,937	7.87%	110,732	3.71%	112,504	3.83%	248,813	7.72%	253,268	7.76%	108,651	3.45%	119,009	4.1%	213,080	7.11%	217,770	7.41%	127,454	4.58%	94,658	3.62%	257,721	9.52%	253,780	9.89%	123,246	4.5%	120,507	4.43%	302,411	10.44%	108,336	3.78%	110,745	4.03%	113,127	3.88%	336,151	10.29%	119,486	3.93%	124,002	4.01%	120,105	3.83%	343,305	10.49%	126,401	3.98%	117,887	3.72%	129,122	4.11%	383,554	11.61%	115,845	3.71%	122,059	4.11%	119,200	4.02%	375,845	10.86%	115,748	3.25%	118,706	3.54%	136,455	4.05%	391,927	10.54%	126,290	3.65%	135,509	4.09%	140,853	4.22%	428,338	12.15%	148,848	4.31%	144,415	3.95%	152,869	4.08%	486,543	13.3%	152,818	3.82%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,155,364	31.74%	1,155,364	30.91%	1,155,364	27.23%	1,155,364	26.02%	1,155,364	29.14%	1,155,364	33.28%	1,155,364	35.89%	1,155,364	37.89%	1,155,364	38.67%	1,155,364	39.28%	1,155,364	35.84%	1,155,364	35.4%	1,155,364	36.68%	1,155,364	39.79%	1,155,364	38.54%	1,155,364	39.33%	1,155,364	41.55%	1,155,364	44.22%	1,155,364	42.7%	1,155,364	45.01%	1,155,364	42.17%	1,155,364	42.45%	1,155,364	39.88%	1,155,364	40.27%	1,155,364	42.07%	1,155,364	39.63%	1,155,364	35.36%	1,155,364	37.99%	1,155,364	37.32%	1,155,364	36.83%	1,155,364	35.29%	1,155,364	36.4%	1,155,364	36.44%	1,155,364	36.79%	1,155,364	34.97%	1,155,364	37.02%	1,155,364	38.93%	1,155,364	38.95%	1,155,364	33.4%	1,155,364	32.49%	1,155,364	34.47%	1,155,364	34.29%	1,155,364	31.08%	1,155,364	33.35%	1,155,364	34.87%	1,155,364	34.58%	1,155,364	32.77%	1,155,364	33.43%	1,155,364	31.61%	1,155,364	30.85%	1,155,364	31.59%	1,155,364	28.9%
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	1,155,364	31.74%	1,155,364	30.91%	1,155,364	27.23%	1,155,364	26.02%	1,155,364	29.14%	1,155,364	33.28%	1,155,364	35.89%	1,155,364	37.89%	1,155,364	38.67%	1,155,364	39.28%	1,155,364	35.84%	1,155,364	35.4%	1,155,364	36.68%	1,155,364	39.79%	1,155,364	38.54%	1,155,364	39.33%	1,155,364	41.55%	1,155,364	44.22%	1,155,364	42.7%	1,155,364	45.01%	1,155,364	42.17%	1,155,364	42.45%	1,155,364	39.88%	1,155,364	40.27%	1,155,364	42.07%	1,155,364	39.63%	1,155,364	35.36%	1,155,364	37.99%	1,155,364	37.32%	1,155,364	36.83%	1,155,364	35.29%	1,155,364	36.4%	1,155,364	36.44%	1,155,364	36.79%	1,155,364	34.97%	1,155,364	37.02%	1,155,364	38.93%	1,155,364	38.95%	1,155,364	33.4%	1,155,364	32.49%	1,155,364	34.47%	1,155,364	34.29%	1,155,364	31.08%	1,155,364	33.35%	1,155,364	34.87%	1,155,364	34.58%	1,155,364	32.77%	1,155,364	33.43%	1,155,364	31.61%	1,155,364	30.85%	1,155,364	31.59%	1,155,364	28.9%
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	7,741	0.21%	7,741	0.21%	7,610	0.18%	7,610	0.17%	7,610	0.19%	7,466	0.22%	7,466	0.23%	7,466	0.24%	7,466	0.25%	7,466	0.25%	7,314	0.23%	7,314	0.22%	22,334	0.71%	22,240	0.77%	22,240	0.74%	22,240	0.76%	22,240	0.8%	22,128	0.85%	22,128	0.82%	22,128	0.86%	22,128	0.81%	22,077	0.81%	22,077	0.76%	22,077	0.77%	22,077	0.8%	22,077	0.76%	22,054	0.67%	22,054	0.73%	22,054	0.71%	22,054	0.7%	21,845	0.67%	21,845	0.69%	21,845	0.69%	21,845	0.7%	21,845	0.66%	21,845	0.7%	21,845	0.74%	21,845	0.74%	21,845	0.63%	79,613	2.24%	79,613	2.38%	79,613	2.36%	79,613	2.14%	137,381	3.97%	137,381	4.15%	137,381	4.11%	137,381	3.9%	212,480	6.15%	212,480	5.81%	212,480	5.67%	212,480	5.81%	351,124	8.78%
保留盈餘
法定盈餘公積	359,351	9.87%	359,351	9.61%	359,351	8.47%	343,252	7.73%	343,252	8.66%	343,252	9.89%	343,252	10.66%	330,317	10.83%	347,648	11.64%	347,648	11.82%	347,648	10.78%	333,295	10.21%	333,295	10.58%	333,295	11.48%	333,295	11.12%	321,969	10.96%	346,232	12.45%	346,232	13.25%	346,232	12.8%	330,029	12.86%	346,204	12.64%	346,204	12.72%	346,204	11.95%	356,046	12.41%	356,046	12.96%	356,046	12.21%	356,046	10.9%	362,761	11.93%
未分配盈餘（或待彌補虧損）	125,476	3.45%	102,163	2.73%	10,034	0.24%	27,148	0.61%	162,486	4.1%	119,271	3.44%	2,356	0.07%	15,580	0.51%	129,967	4.35%	96,840	3.29%	(5,794)	-0.18%	9,719	0.3%	144,374	4.58%	78,504	2.7%	(10,818)	-0.36%	4,035	0.14%	114,997	4.14%	93,080	3.56%	(11,696)	-0.43%	12,926	0.5%	163,520	5.97%	143,930	5.29%	55,622	1.92%	162,942	5.68%	164,952	6.01%	94,470	3.24%	1,756	0.05%	205,324	6.75%	202,978	6.56%	172,917	5.51%	74,625	2.28%	310,694	9.79%	237,406	7.49%	240,780	7.67%	66,463	2.01%	264,453	8.47%	231,249	7.79%	219,342	7.39%	89,605	2.59%	252,559	7.1%	236,168	7.05%	218,927	6.5%	84,328	2.27%	252,200	7.28%	235,947	7.12%	172,133	5.15%	24,804	0.7%	259,098	7.5%	240,776	6.59%	188,505	5.03%	26,858	0.73%	235,493	5.89%
保留盈餘合計	484,827	13.32%	461,514	12.35%	369,385	8.71%	370,400	8.34%	505,738	12.76%	462,523	13.32%	345,608	10.74%	345,897	11.34%	477,615	15.99%	444,488	15.11%	341,854	10.6%	343,014	10.51%	477,669	15.17%	411,799	14.18%	322,477	10.76%	326,004	11.1%	461,229	16.59%	439,312	16.81%	334,536	12.36%	342,955	13.36%	509,724	18.6%	490,134	18.01%	401,826	13.87%	518,988	18.09%	520,998	18.97%	450,516	15.45%	357,802	10.95%	568,085	18.68%	565,739	18.28%	535,678	17.08%	437,386	13.36%	670,898	21.14%	597,610	18.85%	600,984	19.14%	426,667	12.91%	638,737	20.46%	605,533	20.4%	593,626	20.01%	463,889	13.41%	603,624	16.97%	587,233	17.52%	569,992	16.92%	435,393	11.71%	580,078	16.75%	563,825	17.02%	500,011	14.97%	352,682	10%	561,369	16.24%	543,047	14.86%	490,776	13.1%	329,129	9%	514,600	12.87%
其他權益
其他權益合計	1,837,280	50.47%	1,992,644	53.31%	2,444,578	57.62%	2,624,222	59.11%	2,170,071	54.73%	1,682,881	48.48%	1,441,309	44.77%	1,277,160	41.89%	1,213,502	40.62%	1,198,055	40.74%	1,447,670	44.91%	1,482,178	45.41%	1,363,392	43.29%	1,173,165	40.4%	1,262,785	42.12%	1,193,444	40.62%	991,436	35.65%	878,285	33.62%	913,226	33.75%	769,307	29.97%	906,320	33.08%	910,195	33.44%	990,014	34.18%	1,039,405	36.23%	912,861	33.24%	1,150,315	39.46%	1,372,576	42.01%	1,152,460	37.9%	1,204,902	38.92%	1,280,569	40.82%	1,291,853	39.46%	1,175,602	37.04%	1,253,025	39.52%	1,209,063	38.5%	1,291,679	39.09%	1,164,784	37.32%	1,038,449	34.99%	1,052,766	35.49%	1,419,005	41.02%	1,578,449	44.38%	1,387,149	41.39%	1,404,596	41.69%	1,632,152	43.9%	1,441,710	41.62%	1,298,813	39.2%	1,384,749	41.45%	1,427,673	40.49%	1,354,366	39.18%	1,577,211	43.15%	1,710,361	45.67%	1,450,909	39.67%	1,802,037	45.07%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	3,485,212	95.74%	3,617,263	96.78%	3,976,937	93.73%	4,157,596	93.64%	3,838,783	96.82%	3,308,234	95.3%	2,949,747	91.62%	2,785,887	91.37%	2,853,947	95.52%	2,805,373	95.39%	2,952,202	91.58%	2,987,870	91.54%	3,018,759	95.85%	2,762,568	95.14%	2,762,866	92.16%	2,697,052	91.8%	2,630,269	94.59%	2,495,089	95.5%	2,425,254	89.63%	2,289,754	89.21%	2,593,536	94.65%	2,577,770	94.71%	2,569,281	88.69%	2,735,834	95.35%	2,611,300	95.07%	2,778,272	95.3%	2,907,796	89%	2,897,963	95.29%	2,948,059	95.23%	2,993,665	95.43%	2,906,448	88.77%	3,023,709	95.27%	3,027,844	95.51%	2,987,256	95.13%	2,895,555	87.63%	2,980,730	95.5%	2,821,191	95.06%	2,823,601	95.19%	3,060,103	88.46%	3,417,050	96.08%	3,209,359	95.75%	3,209,565	95.27%	3,302,522	88.83%	3,314,533	95.69%	3,155,383	95.22%	3,177,505	95.11%	3,073,100	87.15%	3,283,579	95%	3,488,102	95.42%	3,568,981	95.29%	3,147,882	86.07%	3,823,125	95.63%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
非控制權益	23,313	0.64%	22,672	0.61%	22,882	0.54%	22,977	0.52%	22,483	0.57%	22,731	0.65%	22,539	0.7%	23,121	0.76%	23,094	0.77%	23,203	0.79%	22,521	0.7%	22,726	0.7%	22,098	0.7%	22,049	0.76%	21,929	0.73%	23,133	0.79%	23,011	0.83%	23,018	0.88%	22,865	0.85%	23,222	0.9%	23,230	0.85%	23,363	0.86%	25,178	0.87%	24,979	0.87%	24,526	0.89%	23,779	0.82%	23,337	0.71%	23,691	0.78%	23,531	0.76%	23,114	0.74%	24,391	0.74%	23,763	0.75%	24,518	0.77%	23,816	0.76%	25,031	0.76%	24,683	0.79%	24,532	0.83%	23,429	0.79%	23,487	0.68%	23,572	0.66%	23,590	0.7%	23,030	0.68%	23,270	0.63%	23,166	0.67%	22,745	0.69%	22,629	0.68%	24,590	0.7%	23,965	0.69%	23,087	0.63%	23,546	0.63%	22,814	0.62%	22,055	0.55%
權益總額	3,508,525	96.38%	3,639,935	97.39%	3,999,819	94.27%	4,180,573	94.16%	3,861,266	97.39%	3,330,965	95.95%	2,972,286	92.32%	2,809,008	92.13%	2,877,041	96.29%	2,828,576	96.17%	2,974,723	92.28%	3,010,596	92.24%	3,040,857	96.55%	2,784,617	95.9%	2,784,795	92.89%	2,720,185	92.59%	2,653,280	95.42%	2,518,107	96.38%	2,448,119	90.48%	2,312,976	90.11%	2,616,766	95.5%	2,601,133	95.57%	2,594,459	89.56%	2,760,813	96.22%	2,635,826	95.97%	2,802,051	96.12%	2,931,133	89.71%	2,921,654	96.07%	2,971,590	95.99%	3,016,779	96.17%	2,930,839	89.51%	3,047,472	96.02%	3,052,362	96.28%	3,011,072	95.89%	2,920,586	88.39%	3,005,413	96.29%	2,845,723	95.89%	2,847,030	95.98%	3,083,590	89.14%	3,440,622	96.75%	3,232,949	96.46%	3,232,595	95.95%	3,325,792	89.46%	3,337,699	96.35%	3,178,128	95.91%	3,200,134	95.78%	3,097,690	87.85%	3,307,544	95.69%	3,511,189	96.05%	3,592,527	95.92%	3,170,696	86.7%	3,845,180	96.18%
負債及權益總計	3,640,216	100%	3,737,538	100%	4,242,866	100%	4,439,853	100%	3,964,944	100%	3,471,411	100%	3,219,412	100%	3,048,945	100%	2,987,773	100%	2,941,080	100%	3,223,536	100%	3,263,864	100%	3,149,508	100%	2,903,626	100%	2,997,875	100%	2,937,955	100%	2,780,734	100%	2,612,765	100%	2,705,840	100%	2,566,756	100%	2,740,012	100%	2,721,640	100%	2,896,870	100%	2,869,149	100%	2,746,571	100%	2,915,178	100%	3,267,284	100%	3,041,140	100%	3,095,592	100%	3,136,884	100%	3,274,144	100%	3,173,873	100%	3,170,249	100%	3,140,194	100%	3,304,140	100%	3,121,258	100%	2,967,782	100%	2,966,230	100%	3,459,435	100%	3,556,370	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

富爾特(6136) 截至2024年第1季「流動資產」總計約為NT$6.29億元，相較上一季減少約NT$-3,778萬元、相較去年年末減少約NT$-3,778萬元

富爾特(6136) 2024年第1季財報顯示公司「流動資產」總計約NT$6.29億元、約佔整體資產的14.17%。

對比上一季

上一季流動資產總計約NT$6.67億元、約佔整體資產的16.82%。今年第1季相較上一季減少約NT$-3,778萬元。

對比去年年末

去年年末流動資產則為NT$6.67億元、約佔整體資產的16.82%。今年第1季相較去年年末減少約NT$-3,778萬元。

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	629,154	14.17%	666,931	16.82%	624,553	17.99%	626,208	19.45%	622,977	20.43%	631,716	21.14%	592,029	20.13%	626,928	19.45%	687,162	21.05%	889,163	28.23%	883,938	30.44%	885,416	29.53%	907,664	30.89%	938,281	33.74%	884,569	33.86%	960,923	35.51%	962,857	37.51%	997,133	36.39%	937,374	34.44%	1,129,091	38.98%	1,026,908	35.79%	1,039,374	37.84%	969,399	33.25%	1,082,285	33.12%	1,071,717	35.24%	1,165,506	37.65%	1,165,155	37.14%	1,290,610	39.42%	1,276,809	40.23%	1,278,105	40.32%	1,290,942	41.11%	1,428,499	43.23%	1,405,094	45.02%	1,394,015	46.97%	1,383,784	46.65%	1,593,326	46.06%	1,630,108	45.84%	1,566,944	46.75%	1,583,570	47.00%	1,768,805	47.58%

非流動資產

富爾特(6136) 截至2023年第2季「非流動資產」總計約為NT$25.93億元，相較上一季增加約NT$1.67億元、相較去年年末增加約NT$2.37億元

富爾特(6136) 2023年第2季財報顯示公司「非流動資產」總計約NT$25.93億元、約佔整體資產的80.55%。

對比上一季

上一季非流動資產總計約NT$24.26億元、約佔整體資產的79.57%。今年第2季相較上一季增加約NT$1.67億元。

對比去年年末

去年年末非流動資產則為NT$23.56億元、約佔整體資產的78.86%。今年第2季相較去年年末增加約NT$2.37億元。

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	2,593,204	80.55%	2,425,968	79.57%	2,356,057	78.86%	2,349,051	79.87%	2,596,608	80.55%	2,576,702	78.95%	2,260,345	71.77%	2,019,688	69.56%	2,112,459	70.47%	2,030,291	69.11%	1,842,453	66.26%	1,728,196	66.14%	1,744,917	64.49%	1,603,899	62.49%	1,742,879	63.61%	1,784,266	65.56%	1,767,779	61.02%	1,842,241	64.21%	1,707,197	62.16%	1,945,779	66.75%	2,184,999	66.88%	1,969,423	64.76%	1,930,086	62.35%	1,971,729	62.86%	1,983,534	60.58%	1,897,064	59.77%	1,892,144	59.68%	1,849,252	58.89%	1,875,641	56.77%	1,716,164	54.98%	1,573,767	53.03%	1,582,446	53.35%	1,866,109	53.94%	1,926,262	54.16%	1,784,711	53.25%	1,785,480	53.00%	1,948,914	52.42%	1,764,527	50.94%	1,663,487	50.20%	1,687,346	50.50%

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