友勁－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	871,191	21.09%	612,149	14.73%	1,232,567	29.76%	1,196,685	29.02%	1,331,694	31.27%	1,302,052	29.68%	1,567,780	31.27%	1,446,744	26.27%	1,486,260	26.52%	1,385,833	25.04%	1,747,936	31.18%	1,773,904	32.66%	1,658,832	31.55%	721,241	17.1%	1,023,137	23.04%	1,176,520	24.37%	817,917	17.5%	725,215	14.71%	878,877	18.57%	902,305	21.33%	1,116,280	23.5%	897,310	18.46%	819,201	17.15%	1,045,563	21.24%	777,289	17.09%	479,965	10.8%	557,182	12.64%	1,048,991	23.64%	1,648,119	37.29%	2,083,356	47.31%	2,657,919	53.92%	2,264,757	45.47%	1,855,488	40.04%	1,735,168	34.96%	1,302,233	23.97%	1,430,965	26.9%	1,799,398	26.74%	1,849,582	26.44%	1,519,797	19.72%	1,719,603	19.02%	2,148,354	25.21%	920,816	9.91%	1,417,388	13.75%	1,731,368	18.65%	1,773,585	18.31%	1,710,730	17.7%	1,511,184	14.81%	1,788,415	14.91%	1,560,654	14.37%	1,546,450	13.32%	1,780,175	15.32%	1,808,668	16.97%
透過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%	174	0%	391	0.01%	1,513	0.03%	4,930	0.11%	606	0.01%	0		193	0%	0	0%	0	0%	0	0%	0	0%	44,735	0.98%	269,616	6.07%	387,935	8.8%	490,719	11.06%	0	0%	0	0%	0	0%	0	0%	327	0.01%	0	0%	205	0%	0	0%	0	0%	79,125	1.13%	9,424	0.12%	26,911	0.3%	36,610	0.43%	22,338	0.24%	12,414	0.12%	22,973	0.25%	11,684	0.12%	4,517	0.05%	10,867	0.11%	19,391	0.16%	2,145	0.02%	10,057	0.09%	12,474	0.11%	7,238	0.07%
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	111,693	2.7%	81,943	1.97%	115,850	2.8%	100,069	2.43%	137,334	3.22%	165,325	3.77%	353,956	7.06%	337,447	6.13%	521,359	9.3%	544,906	9.84%	289,908	5.17%	351,999	6.48%	284,005	5.4%	285,670	6.77%	353,219	7.95%	463,067	9.59%	600,267	12.84%	656,797	13.32%	377,205	7.97%	261,915	6.19%	414,885	8.73%	605,490	12.46%	541,099	11.33%	518,559	10.53%	417,727	9.18%	456,686	10.28%	347,444	7.88%	286,495	6.46%	388,701	8.8%	434,825	9.87%	321,959	6.53%	347,919	6.99%	441,167	9.52%	478,407	9.64%	357,129	6.57%	365,257	6.87%	388,146	5.77%	557,857	7.97%	713,479	9.26%	718,315	7.95%	599,514	7.04%	564,919	6.08%	702,531	6.82%	745,367	8.03%	901,437	9.3%	1,038,708	10.75%	1,394,095	13.66%	1,523,816	12.71%	1,702,494	15.68%	1,840,656	15.85%	2,298,894	19.78%	1,562,082	14.66%
應收帳款－關係人淨額	320,098	7.75%	231,690	5.58%	163,355	3.94%	157,524	3.82%	110,554	2.6%	285,150	6.5%	521,240	10.39%	746,538	13.56%	553,173	9.87%	600,098	10.84%	388,838	6.94%	323,716	5.96%	177,612	3.38%	121,216	2.87%	162,582	3.66%	271,017	5.61%	344,161	7.36%	479,222	9.72%	332,582	7.03%	267,884	6.33%	387,176	8.15%	533,169	10.97%	464,454	9.73%	372,194	7.56%	459,846	10.11%	552,978	12.44%	389,801	8.84%	328,661	7.41%	127,167	2.88%	157,035	3.57%	248,175	5.03%	221,912	4.46%	421,263	9.09%	391,760	7.89%	560,344	10.31%	566,895	10.65%	575,571	8.55%	630,905	9.02%	247,490	3.21%	518,802	5.74%	511,240	6%	596,270	6.42%	476,068	4.62%	306,421	3.3%	412,483	4.26%	1,044,563	10.81%	684,466	6.71%	934,206	7.79%	802,803	7.39%	964,813	8.31%	734,318	6.32%	1,061,398	9.96%
其他應收款	7,358	0.18%	6,313	0.15%	6,281	0.15%	5,204	0.13%	6,598	0.15%	3,611	0.08%	52,523	1.05%	109,723	1.99%	54,942	0.98%	54,661	0.99%	26,551	0.47%	20,958	0.39%	266,520	5.07%	38,054	0.9%	41,943	0.94%	52,560	1.09%	30,210	0.65%	51,808	1.05%	22,164	0.47%	13,940	0.33%	21,686	0.46%	25,050	0.52%	22,962	0.48%	11,117	0.23%	24,321	0.53%	11,848	0.27%	23,365	0.53%	15,027	0.34%
其他應收款－關係人	4,467	0.11%	2,819	0.07%	778	0.02%	4,340	0.11%	7,822	0.18%	1,050	0.02%	8,203	0.16%	0	0%	1,889	0.03%	154	0%	450	0.01%	2,702	0.05%	4,929	0.09%	4,659	0.11%	10,802	0.24%	355	0.01%	18,230	0.39%			15,912	0.34%	4,342	0.1%	19,551	0.41%
本期所得稅資產	2,610	0.06%	2,274	0.05%	2,297	0.06%	1,762	0.04%	1,298	0.03%	1,074	0.02%	856	0.02%	664	0.01%			0	0%	0	0%	407	0.01%	0	0%	397	0.01%	838	0.02%	814	0.02%	814	0.02%	810	0.02%	696	0.01%	761	0.02%	618	0.01%	726	0.01%	627	0.01%	531	0.01%	417	0.01%	338	0.01%	1,200	0.03%	8,656	0.2%	8,598	0.19%	8,545	0.19%	10,548	0.21%	10,494	0.21%	10,421	0.22%	10,262	0.21%	9,754	0.18%	9,618	0.18%	9,624	0.14%	10,164	0.15%	8,538	0.11%	7,501	0.08%	6,886	0.08%
存貨	556,415	13.47%	578,477	13.92%	533,188	12.87%	558,057	13.53%	606,526	14.24%	647,050	14.75%	793,117	15.82%	1,105,987	20.09%	1,211,345	21.62%	1,141,052	20.61%	1,270,840	22.67%	991,821	18.26%	875,115	16.65%	969,734	22.98%	847,173	19.08%	769,144	15.93%	704,533	15.07%	872,679	17.7%	932,968	19.71%	689,838	16.31%	670,631	14.12%	665,632	13.7%	734,806	15.39%	752,332	15.28%	811,016	17.83%	802,435	18.06%	700,611	15.9%	606,166	13.66%	484,425	10.96%	482,916	10.97%	482,022	9.78%	526,666	10.58%	481,349	10.39%	471,564	9.5%	554,142	10.2%	535,349	10.06%	557,343	8.28%	660,138	9.44%	601,646	7.8%	744,268	8.23%	683,078	8.02%	650,631	7%	715,748	6.95%	816,466	8.79%	968,555	10%	928,149	9.6%	985,456	9.66%	1,285,041	10.72%	1,269,046	11.69%	1,250,947	10.77%	1,464,891	12.6%	1,479,776	13.89%
預付款項	0		20,174	0.49%	0		19,026	0.46%	0		19,708	0.45%	0		35,084	0.64%	0	0%	62,889	1.14%	0		99,866	1.84%	68,841	1.31%	81,961	1.94%	68,231	1.54%	80,525	1.67%	78,812	1.69%	99,538	2.02%	85,513	1.81%	77,276	1.83%	58,500	1.23%	62,782	1.29%	70,902	1.48%	72,223	1.47%	58,326	1.28%	193,735	4.36%	94,303	2.14%	60,082	1.35%	0		0		0		42,157	0.85%	0		0		0		46,251	0.87%	0		0		0		42,570	0.47%	0		0		0		57,740	0.62%	0		0		0		0		0		0		0		0
其他流動資產	332,070	8.04%	727,942	17.52%	294,726	7.11%	371,423	9.01%	324,710	7.62%	305,700	6.97%	21,566	0.43%			42,232	0.75%			88,775	1.58%			0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	21,701	0.45%	31,144	0.63%	43,781	0.96%	29,819	0.67%	349,992	7.94%	307,396	6.93%	520,490	11.78%	140,800	3.2%	241,297	4.9%	670,745	13.47%	556,542	12.01%	694,761	14%	1,479,098	27.23%	1,551,083	29.15%	1,138,746	16.92%	947,361	13.54%	2,269,851	29.44%	2,888,759	31.96%	2,064,640	24.23%	4,273,781	45.99%	4,745,210	46.04%	3,314,811	35.71%	3,338,430	34.46%	2,666,879	27.59%	3,227,972	31.63%	4,114,486	34.31%	3,143,781	28.95%	3,550,507	30.58%	2,840,546	24.44%	2,160,618	20.28%
其他金融資產－流動	313,141	7.58%	727,942	17.52%	277,362	6.7%	371,423	9.01%	305,700	7.18%	305,700	6.97%													0	0%			0	0%			0	0%			0	0%	0	0%	0	0%							43,781	0.96%	29,819	0.67%	349,992	7.94%	307,396	6.93%	472,986	10.7%	99,716	2.26%	202,472	4.11%	670,745	13.47%	504,180	10.88%	652,439	13.15%	1,429,259	26.31%	1,551,083	29.15%	1,090,517	16.21%	893,064	12.77%	2,225,943	28.88%	2,888,759	31.96%	2,022,775	23.74%	4,217,876	45.39%	4,691,533	45.52%	3,314,811	35.71%	3,270,594	33.76%	2,623,997	27.15%	3,169,375	31.06%	4,060,552	33.86%	3,094,542	28.5%	3,488,983	30.05%	2,741,862	23.59%	2,097,730	19.69%
其他流動資產－其他	18,929	0.46%			17,364	0.42%			19,010	0.45%																																															47,504	1.07%	41,084	0.93%	38,825	0.79%			52,362	1.13%	42,322	0.85%	49,839	0.92%			48,229	0.72%	54,297	0.78%	43,908	0.57%			41,865	0.49%	55,905	0.6%	53,677	0.52%			67,836	0.7%	42,882	0.44%	58,597	0.57%	53,934	0.45%	49,239	0.45%	61,524	0.53%	98,684	0.85%	62,888	0.59%
流動資產合計	2,205,902	53.4%	2,263,781	54.49%	2,349,042	56.71%	2,414,090	58.55%	2,526,536	59.32%	2,730,720	62.26%	3,319,241	66.19%	3,782,187	68.69%	3,871,200	69.08%	3,789,593	68.46%	3,813,298	68.03%	3,565,373	65.65%	3,335,854	63.46%	2,223,106	52.69%	2,508,316	56.48%	2,815,515	58.32%	2,599,874	55.63%	2,886,675	58.56%	2,659,235	56.19%	2,218,454	52.44%	2,689,327	56.62%	2,790,159	57.41%	2,675,752	56.03%	2,803,663	56.94%	2,637,458	57.99%	2,797,420	62.95%	2,851,833	64.7%	3,152,193	71.02%	3,211,390	72.66%	3,352,012	76.12%	4,021,753	81.59%	4,126,056	82.85%	3,789,572	81.78%	4,097,526	82.56%	4,292,628	79.01%	4,533,368	85.21%	5,949,447	88.41%	4,756,475	67.99%	5,438,695	70.55%	6,705,938	74.19%	6,132,493	71.97%	7,128,269	76.72%	8,155,244	79.13%	7,082,602	76.29%	7,496,512	77.38%	7,436,540	76.95%	7,928,881	77.7%	9,710,047	80.97%	8,554,289	78.78%	9,282,866	79.95%	9,226,764	79.39%	8,200,656	76.96%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	282,935	6.85%	233,500	5.62%	232,150	5.6%	127,050	3.08%	127,050	2.98%
透過其他綜合損益按公允價值衡量之金融資產－非流動	238,317	5.77%	205,148	4.94%	99,444	2.4%	101,074	2.45%	108,410	2.55%	109,225	2.49%	118,735	2.37%	98,900	1.8%	80,696	1.44%	79,881	1.44%	78,794	1.41%	91,564	1.69%	103,247	1.96%	110,749	2.63%	112,520	2.53%	144,121	2.99%	169,519	3.63%	108,977	2.21%	140,434	2.97%	86,025	2.03%	97,789	2.06%	89,334	1.84%	93,378	1.96%	98,893	2.01%	88,599	1.95%	85,658	1.93%	102,201	2.32%	83,819	1.89%
不動產、廠房及設備	1,303,047	31.54%	1,317,235	31.71%	1,333,451	32.19%	1,347,085	32.67%	1,359,524	31.92%	1,386,397	31.61%	1,409,949	28.12%	1,428,699	25.95%	1,448,869	25.86%	1,475,264	26.65%	1,497,903	26.72%	1,552,492	28.58%	1,579,963	30.05%	1,660,720	39.36%	1,699,391	38.27%	1,737,604	35.99%	1,763,854	37.74%	1,785,122	36.21%	1,738,431	36.73%	1,765,538	41.73%	1,795,368	37.8%	1,800,446	37.04%	1,814,399	37.99%	1,799,012	36.54%	1,689,572	37.15%	1,467,942	33.03%	1,347,652	30.57%	1,093,634	24.64%	1,021,443	23.11%	857,100	19.46%	706,385	14.33%	636,430	12.78%	642,919	13.87%	649,738	13.09%	924,275	17.01%	598,609	11.25%	610,846	9.08%	2,081,231	29.75%	2,087,200	27.08%	2,118,978	23.44%	2,156,694	25.31%	1,898,982	20.44%	1,921,460	18.64%	1,948,817	20.99%	1,969,026	20.32%	1,998,297	20.68%	2,023,136	19.83%	2,037,758	16.99%	2,063,578	19%	2,095,964	18.05%	2,153,033	18.52%	2,170,564	20.37%
使用權資產	32,206	0.78%	38,899	0.94%	43,966	1.06%	49,236	1.19%	52,194	1.23%	57,268	1.31%	63,033	1.26%	68,161	1.24%	71,971	1.28%	76,928	1.39%	99,333	1.77%	105,337	1.94%	110,031	2.09%	128,480	3.05%	16,957	0.38%	23,478	0.49%	29,728	0.64%	35,856	0.73%	42,036	0.89%	54,452	1.29%	61,988	1.31%	69,511	1.43%	77,384	1.62%	84,892	1.72%	0		0		0		0		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	19,591	0.47%	21,294	0.51%	9,505	0.23%	9,913	0.24%	10,436	0.25%	11,148	0.25%	11,914	0.24%	12,434	0.23%	11,647	0.21%	12,575	0.23%	13,596	0.24%	15,224	0.28%	17,521	0.33%	20,014	0.47%	22,757	0.51%	25,662	0.53%	24,625	0.53%	26,570	0.54%	21,570	0.46%	24,080	0.57%	22,809	0.48%	24,220	0.5%	23,629	0.49%	25,348	0.51%	23,109	0.51%	19,883	0.45%	21,434	0.49%	23,257	0.52%	23,652	0.54%	25,025	0.57%	25,874	0.52%	27,914	0.56%	29,410	0.63%	32,542	0.66%	35,248	0.65%	35,469	0.67%	38,477	0.57%	42,344	0.61%	45,378	0.59%	43,528	0.48%	42,878	0.5%	47,148	0.51%	50,346	0.49%	53,326	0.57%	55,019	0.57%	59,302	0.61%	60,744	0.6%	60,511	0.5%	59,796	0.55%	56,833	0.49%	57,821	0.5%	56,079	0.53%
遞延所得稅資產	2,482	0.06%	32,055	0.77%	32,055	0.77%	32,055	0.78%	32,055	0.75%	49,086	1.12%	49,086	0.98%	49,086	0.89%	49,086	0.88%	44,994	0.81%	44,994	0.8%	44,994	0.83%	44,994	0.86%																															0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	13,603	0.19%	13,603	0.18%	13,603	0.15%	13,603	0.16%	6,833	0.07%	6,833	0.07%	13,919	0.15%	6,833	0.07%	23,113	0.24%	23,113	0.23%	23,113	0.19%	23,113	0.21%	20,743	0.18%	21,451	0.18%	24,898	0.23%
其他非流動資產	46,372	1.12%	42,499	1.02%	42,738	1.03%	42,954	1.04%	42,911	1.01%	42,474	0.97%	42,412	0.85%	67,014	1.22%	70,142	1.25%	56,342	1.02%	57,181	1.02%	56,297	1.04%	65,415	1.24%	75,932	1.8%	80,947	1.82%	81,117	1.68%	86,057	1.84%	86,307	1.75%	130,985	2.77%	81,870	1.94%	82,654	1.74%	86,703	1.78%	91,077	1.91%	111,663	2.27%	109,433	2.41%	72,868	1.64%	84,621	1.92%	85,352	1.92%
存出保證金	5,793	0.14%	5,810	0.14%	5,816	0.14%	5,801	0.14%	5,545	0.13%	5,563	0.13%	5,554	0.11%	5,744	0.1%	5,757	0.1%	5,770	0.1%	6,786	0.12%	6,604	0.12%	6,599	0.13%	6,761	0.16%	6,664	0.15%	6,681	0.14%	6,677	0.14%	6,769	0.14%	6,791	0.14%	7,735	0.18%	7,779	0.16%	7,861	0.16%	7,877	0.16%	7,762	0.16%	7,816	0.17%	7,710	0.17%	42,019	0.95%	42,165	0.95%	42,337	0.96%	42,370	0.96%	42,011	0.85%	42,027	0.84%	48,496	1.05%	56,690	1.14%	56,939	1.05%
淨確定福利資產-非流動	40,500	0.98%	36,441	0.88%	36,441	0.88%	36,441	0.88%	36,441	0.86%	35,732	0.81%	35,732	0.71%	35,732	0.65%	35,732	0.64%	26,480	0.48%	26,480	0.47%	26,480	0.49%	26,480	0.5%	19,171	0.45%	19,171	0.43%	19,171	0.4%	19,171	0.41%	18,614	0.38%	18,614	0.39%	18,614	0.44%	18,614	0.39%	20,281	0.42%	20,281	0.42%	20,281	0.41%	20,281	0.45%	22,199	0.5%	22,199	0.5%	22,199	0.5%
其他非流動資產－其他	79	0%	248	0.01%	481	0.01%	712	0.02%	925	0.02%	1,179	0.03%	1,126	0.02%	25,538	0.46%	28,653	0.51%	24,092	0.44%	23,915	0.43%	23,213	0.43%	32,336	0.62%	50,000	1.19%	55,112	1.24%	55,265	1.14%	60,209	1.29%	60,924	1.24%	105,580	2.23%	55,521	1.31%	56,261	1.18%	58,561	1.2%	62,919	1.32%	83,620	1.7%	67,198	1.48%	28,831	0.65%	3,131	0.07%	3,386	0.08%	3,167	0.07%	3,371	0.08%	3,768	0.08%	1,798	0.04%	2,074	0.04%	2,339	0.05%	2,636	0.05%	34,723	0.65%	12,039	0.18%	12,210	0.17%	13,257	0.17%	18,310	0.2%	18,699	0.22%	57,895	0.62%	10,634	0.1%	10,739	0.12%	11,006	0.11%	8,325	0.09%	16,556	0.16%	14,434	0.12%	6,543	0.06%	6,643	0.06%	6,710	0.06%	26,462	0.25%
非流動資產合計	1,924,950	46.6%	1,890,630	45.51%	1,793,309	43.29%	1,709,367	41.45%	1,732,580	40.68%	1,655,598	37.74%	1,695,129	33.81%	1,724,294	31.31%	1,732,411	30.92%	1,745,984	31.54%	1,791,801	31.97%	1,865,908	34.35%	1,921,171	36.54%	1,995,895	47.31%	1,932,572	43.52%	2,011,982	41.68%	2,073,783	44.37%	2,042,832	41.44%	2,073,456	43.81%	2,011,965	47.56%	2,060,608	43.38%	2,070,214	42.59%	2,099,867	43.97%	2,119,808	43.06%	1,910,713	42.01%	1,646,351	37.05%	1,555,908	35.3%	1,286,062	28.98%	1,208,151	27.34%	1,051,815	23.88%	907,374	18.41%	854,230	17.15%	844,538	18.22%	865,332	17.44%	1,140,177	20.99%	787,121	14.79%	780,002	11.59%	2,239,168	32.01%	2,270,097	29.45%	2,333,516	25.81%	2,388,209	28.03%	2,163,581	23.28%	2,150,415	20.87%	2,201,140	23.71%	2,191,739	22.62%	2,227,983	23.05%	2,275,572	22.3%	2,282,794	19.03%	2,304,337	21.22%	2,328,337	20.05%	2,395,650	20.61%	2,454,517	23.04%
資產總計	4,130,852	100%	4,154,411	100%	4,142,351	100%	4,123,457	100%	4,259,116	100%	4,386,318	100%	5,014,370	100%	5,506,481	100%	5,603,611	100%	5,535,577	100%	5,605,099	100%	5,431,281	100%	5,257,025	100%	4,219,001	100%	4,440,888	100%	4,827,497	100%	4,673,657	100%	4,929,507	100%	4,732,691	100%	4,230,419	100%	4,749,935	100%	4,860,373	100%	4,775,619	100%	4,923,471	100%	4,548,171	100%	4,443,771	100%	4,407,741	100%	4,438,255	100%	4,419,541	100%	4,403,827	100%	4,929,127	100%	4,980,286	100%	4,634,110	100%	4,962,858	100%	5,432,805	100%	5,320,489	100%	6,729,449	100%	6,995,643	100%	7,708,792	100%	9,039,454	100%	8,520,702	100%	9,291,850	100%	10,305,659	100%	9,283,742	100%	9,688,251	100%	9,664,523	100%	10,204,453	100%	11,992,841	100%	10,858,626	100%	11,611,203	100%	11,622,414	100%	10,655,173	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	10,000	0.18%	72,000	1.28%	65,417	1.2%	92,340	1.76%	0	0%	88,767	2%	189,521	3.93%	540,720	11.57%	609,161	12.36%	457,532	9.67%	487,653	11.53%	487,321	10.26%	373,632	7.69%	329,000	6.89%	501,657	10.19%	305,974	6.73%	50,000	1.13%	138,256	3.14%	242,068	5.45%	401,749	9.09%	223,844	5.08%	586,093	11.89%	675,493	13.56%	177,601	3.83%	357,244	7.2%	941,504	17.33%	785,943	14.77%	1,500,731	22.3%	1,451,928	20.75%	2,238,313	29.04%	3,376,938	37.36%	2,699,816	31.69%	3,630,142	39.07%	4,430,845	42.99%	3,087,561	33.26%	2,993,646	30.9%	2,876,617	29.76%	2,862,709	28.05%	4,302,544	35.88%	3,227,852	29.73%	3,622,836	31.2%	3,209,441	27.61%	2,678,155	25.13%
應付帳款	347,083	8.4%	334,141	8.04%	217,658	5.25%	180,308	4.37%	197,111	4.63%	217,034	4.95%	563,451	11.24%	1,003,645	18.23%	1,085,405	19.37%	952,277	17.2%	888,858	15.86%	690,525	12.71%	520,799	9.91%	683,644	16.2%	717,741	16.16%	789,632	16.36%	721,775	15.44%	940,159	19.07%	913,330	19.3%	540,930	12.79%	772,841	16.27%	904,951	18.62%	821,531	17.2%	732,534	14.88%	913,561	20.09%	1,049,660	23.62%	951,574	21.59%	896,529	20.2%	797,770	18.05%	883,649	20.07%	891,575	18.09%	875,625	17.58%	906,706	19.57%	850,599	17.14%	840,171	15.46%	827,747	15.56%	833,090	12.38%	1,050,670	15.02%	1,076,536	13.97%	1,151,549	12.74%	1,179,060	13.84%	1,072,946	11.55%	1,221,192	11.85%	1,394,350	15.02%	1,778,932	18.36%	1,905,316	19.71%	2,270,078	22.25%	2,749,125	22.92%	2,800,394	25.79%	3,125,146	26.91%	3,540,632	30.46%	2,796,554	26.25%
其他應付款	114,574	2.77%	91,934	2.21%	92,679	2.24%	87,732	2.13%	98,022	2.3%	116,599	2.66%	235,319	4.69%	183,101	3.33%	213,200	3.8%	190,247	3.44%	263,078	4.69%	272,914	5.02%	207,222	3.94%	222,851	5.28%	217,478	4.9%	210,769	4.37%	271,860	5.82%	276,320	5.61%	240,060	5.07%	205,472	4.86%	380,465	8.01%	346,754	7.13%	333,774	6.99%	334,667	6.8%	364,414	8.01%	307,042	6.91%	270,313	6.13%	205,717	4.64%
負債準備－流動	4,410	0.11%	5,069	0.12%	4,966	0.12%	5,433	0.13%	5,905	0.14%	6,427	0.15%	6,683	0.13%	6,258	0.11%	5,810	0.1%	5,004	0.09%	4,348	0.08%	4,585	0.08%	4,808	0.09%	4,651	0.11%	4,591	0.1%	4,500	0.09%	4,581	0.1%	4,339	0.09%	4,209	0.09%	4,181	0.1%	4,484	0.09%	4,718	0.1%	4,787	0.1%	4,767	0.1%	5,114	0.11%	5,249	0.12%	5,526	0.13%	5,816	0.13%	5,809	0.13%	5,544	0.13%	5,153	0.1%	4,871	0.1%	4,497	0.1%	4,280	0.09%	3,891	0.07%	3,606	0.07%	3,373	0.05%	3,981	0.06%	3,507	0.05%	3,624	0.04%	4,262	0.05%	4,754	0.05%	5,229	0.05%	5,926	0.06%	4,618	0.05%	4,791	0.05%	5,063	0.05%	5,593	0.05%	5,736	0.05%	21,398	0.18%	19,895	0.17%	17,653	0.17%
租賃負債－流動	19,201	0.46%	20,728	0.5%	20,812	0.5%	20,821	0.5%	20,011	0.47%	19,972	0.46%	20,379	0.41%	20,323	0.37%	19,587	0.35%	19,535	0.35%	23,720	0.42%	23,657	0.44%	23,163	0.44%	23,269	0.55%	4,483	0.1%	10,854	0.22%	17,200	0.37%	23,356	0.47%	25,339	0.54%	29,463	0.7%	29,351	0.62%	29,240	0.6%	28,988	0.61%	28,667	0.58%	0		0		0		0		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	154,459	3.74%	167,746	4.04%	185,956	4.49%	188,251	4.57%	194,016	4.56%	194,661	4.44%	192,424	3.84%	175,410	3.19%	156,933	2.8%	210,691	3.81%	192,665	3.44%	104,884	1.93%	80,490	1.53%	46,817	1.11%	45,838	1.03%	51,053	1.06%	56,719	1.21%	55,736	1.13%	67,958	1.44%	63,622	1.5%	52,562	1.11%	74,611	1.54%	63,970	1.34%	68,637	1.39%	65,838	1.45%	64,575	1.45%	52,255	1.19%	54,788	1.23%
其他金融負債－流動	67,427	1.63%	62,176	1.5%	63,805	1.54%	66,100	1.6%	71,865	1.69%	72,510	1.65%	70,273	1.4%	53,259	0.97%	42,782	0.76%	43,993	0.79%	39,924	0.71%	47,228	0.87%	45,372	0.86%
一年或一營業週期內到期長期負債	87,032	2.11%	105,570	2.54%	122,151	2.95%	122,151	2.96%	122,151	2.87%	122,151	2.78%	122,151	2.44%	122,151	2.22%	114,151	2.04%	166,698	3.01%	152,741	2.73%	57,656	1.06%	35,118	0.67%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,082,383	16.08%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	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	87,032	2.11%	105,570	2.54%	122,151	2.95%	122,151	2.96%	122,151	2.87%	122,151	2.78%	122,151	2.44%	122,151	2.22%	114,151	2.04%	166,698	3.01%	152,741	2.73%	57,656	1.06%	35,118	0.67%
流動負債合計	639,727	15.49%	619,618	14.91%	522,071	12.6%	482,545	11.7%	515,065	12.09%	554,693	12.65%	1,018,256	20.31%	1,388,737	25.22%	1,484,128	26.49%	1,436,194	25.94%	1,493,821	26.65%	1,210,725	22.29%	1,023,214	19.46%	981,232	23.26%	1,078,898	24.29%	1,256,796	26.03%	1,615,539	34.57%	1,910,489	38.76%	1,708,473	36.1%	1,331,430	31.47%	1,727,024	36.36%	1,733,906	35.67%	1,582,050	33.13%	1,670,929	33.94%	1,654,901	36.39%	1,476,526	33.23%	1,417,924	32.17%	1,404,918	31.65%	1,524,732	34.5%	1,436,032	32.61%	1,900,196	38.55%	1,794,620	36.03%	1,367,108	29.5%	1,678,860	33.83%	2,070,101	38.1%	1,883,703	35.4%	3,710,305	55.14%	2,801,162	40.04%	3,618,492	46.94%	4,857,870	53.74%	4,224,670	49.58%	5,030,200	54.14%	6,075,944	58.96%	4,798,613	51.69%	5,159,292	53.25%	5,200,147	53.81%	5,685,467	55.72%	7,414,891	61.83%	6,377,449	58.73%	7,224,552	62.22%	7,237,297	62.27%	6,290,120	59.03%
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	441,849	10.7%	453,849	10.92%	467,806	11.29%	498,344	12.09%	528,881	12.42%	559,420	12.75%	712,108	14.2%	742,646	13.49%	773,184	13.8%	803,721	14.52%	834,259	14.88%	939,344	17.3%	917,335	17.45%	917,762	21.75%	917,762	20.67%	917,762	19.01%	1,089,199	23.31%	999,539	20.28%	924,500	19.53%	747,000	17.66%	700,000	14.74%	700,000	14.4%	700,000	14.66%	639,883	13%	224,715	4.94%	223,230	5.02%	222,097	5.04%	213,139	4.8%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	1,083,867	15.49%	1,017,588	13.2%	1,032,097	11.42%	1,043,638	12.25%	1,003,080	10.8%	984,779	9.56%	1,004,728	10.82%	982,800	10.14%	975,051	10.09%	989,230	9.69%	983,460	8.2%	957,575	8.82%	965,984	8.32%	985,274	8.48%	973,073	9.13%
遞延所得稅負債	2,482	0.06%	32,055	0.77%	32,055	0.77%	32,055	0.78%	32,055	0.75%	49,086	1.12%	49,086	0.98%	59,902	1.09%	59,828	1.07%	55,888	1.01%	99,900	1.78%	100,484	1.85%	98,781	1.88%																															0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	15,088	0.22%	15,088	0.2%	15,088	0.17%	15,088	0.18%	14,650	0.16%	14,650	0.14%	14,650	0.16%	14,650	0.15%	21,359	0.22%	21,359	0.21%	21,359	0.18%	21,359	0.2%	50,098	0.43%	53,045	0.46%	55,907	0.52%
租賃負債－非流動	13,034	0.32%	18,281	0.44%	23,538	0.57%	28,724	0.7%	32,401	0.76%	37,397	0.85%	42,932	0.86%	48,047	0.87%	52,513	0.94%	57,430	1.04%	76,047	1.36%	82,001	1.51%	87,061	1.66%	92,875	2.2%	0	0%	0	0%	0	0%	167	0%	4,483	0.09%	12,631	0.3%	20,039	0.42%	27,418	0.56%	34,770	0.73%	42,094	0.85%	0		0		0		0		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	457,365	11.07%	504,185	12.14%	523,399	12.64%	559,123	13.56%	593,337	13.93%	645,903	14.73%	804,126	16.04%	850,595	15.45%	885,525	15.8%	917,083	16.57%	1,010,250	18.02%	1,121,874	20.66%	1,103,460	20.99%	1,010,920	23.96%	918,045	20.67%	917,806	19.01%	1,089,242	23.31%	999,746	20.28%	929,025	19.63%	759,670	17.96%	720,082	15.16%	727,461	14.97%	734,814	15.39%	682,023	13.85%	224,759	4.94%	223,274	5.02%	222,143	5.04%	213,185	4.8%	55	0%	55	0%	54	0%	53	0%	55	0%	58	0%	60	0%	61	0%	71	0%	1,099,029	15.71%	1,032,747	13.4%	1,047,247	11.59%	1,058,789	12.43%	1,018,780	10.96%	999,440	9.7%	1,019,389	10.98%	997,461	10.3%	1,005,650	10.41%	1,019,829	9.99%	1,014,656	8.46%	990,412	9.12%	1,022,558	8.81%	1,046,139	9%	1,039,060	9.75%
負債總計	1,097,092	26.56%	1,123,803	27.05%	1,045,470	25.24%	1,041,668	25.26%	1,108,402	26.02%	1,200,596	27.37%	1,822,382	36.34%	2,239,332	40.67%	2,369,653	42.29%	2,353,277	42.51%	2,504,071	44.67%	2,332,599	42.95%	2,126,674	40.45%	1,992,152	47.22%	1,996,943	44.97%	2,174,602	45.05%	2,704,781	57.87%	2,910,235	59.04%	2,637,498	55.73%	2,091,100	49.43%	2,447,106	51.52%	2,461,367	50.64%	2,316,864	48.51%	2,352,952	47.79%	1,879,660	41.33%	1,699,800	38.25%	1,640,067	37.21%	1,618,103	36.46%	1,524,787	34.5%	1,436,087	32.61%	1,900,250	38.55%	1,794,673	36.04%	1,367,163	29.5%	1,678,918	33.83%	2,070,161	38.1%	1,883,764	35.41%	3,710,376	55.14%	3,900,191	55.75%	4,651,239	60.34%	5,905,117	65.33%	5,283,459	62.01%	6,048,980	65.1%	7,075,384	68.66%	5,818,002	62.67%	6,156,753	63.55%	6,205,797	64.21%	6,705,296	65.71%	8,429,547	70.29%	7,367,861	67.85%	8,247,110	71.03%	8,283,436	71.27%	7,329,180	68.79%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,307,792	80.08%	3,307,792	79.62%	3,307,792	79.85%	3,307,792	80.22%	3,307,792	77.66%	3,307,792	75.41%	3,307,792	65.97%	3,307,792	60.07%	3,307,792	59.03%	3,307,792	59.76%	3,307,792	59.01%	3,307,792	60.9%	3,307,792	62.92%	3,307,792	78.4%	3,307,792	74.48%	3,307,792	68.52%	2,296,792	49.14%	2,682,357	54.41%	2,682,357	56.68%	2,682,357	63.41%	2,682,357	56.47%	2,682,357	55.19%	2,682,357	56.17%	2,682,357	54.48%	2,682,357	58.98%	2,682,357	60.36%	2,682,357	60.86%	2,682,357	60.44%	2,682,357	60.69%	2,682,357	60.91%	2,682,357	54.42%	2,682,357	53.86%	2,682,357	57.88%	2,682,357	54.05%	2,682,357	49.37%	2,682,357	50.42%	2,682,357	39.86%	2,682,357	38.34%	2,725,397	35.35%	2,725,397	30.15%	2,725,397	31.99%	2,725,397	29.33%	2,725,397	26.45%	2,725,397	29.36%	2,725,397	28.13%	2,725,397	28.2%	2,725,397	26.71%	2,725,397	22.73%	2,725,397	25.1%	2,725,397	23.47%	2,725,397	23.45%	2,725,397	25.58%
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	3,307,792	80.08%	3,307,792	79.62%	3,307,792	79.85%	3,307,792	80.22%	3,307,792	77.66%	3,307,792	75.41%	3,307,792	65.97%	3,307,792	60.07%	3,307,792	59.03%	3,307,792	59.76%	3,307,792	59.01%	3,307,792	60.9%	3,307,792	62.92%	3,307,792	78.4%	3,307,792	74.48%	3,307,792	68.52%	2,296,792	49.14%	2,682,357	54.41%	2,682,357	56.68%	2,682,357	63.41%	2,682,357	56.47%	2,682,357	55.19%	2,682,357	56.17%	2,682,357	54.48%	2,682,357	58.98%	2,682,357	60.36%	2,682,357	60.86%	2,682,357	60.44%	2,682,357	60.69%	2,682,357	60.91%	2,682,357	54.42%	2,682,357	53.86%	2,682,357	57.88%	2,682,357	54.05%	2,682,357	49.37%	2,682,357	50.42%	2,682,357	39.86%	2,682,357	38.34%	2,725,397	35.35%	2,725,397	30.15%	2,725,397	31.99%	2,725,397	29.33%	2,725,397	26.45%	2,725,397	29.36%	2,725,397	28.13%	2,725,397	28.2%	2,725,397	26.71%	2,725,397	22.73%	2,725,397	25.1%	2,725,397	23.47%	2,725,397	23.45%	2,725,397	25.58%
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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	415,638	8.78%	415,638	9.82%	415,638	8.75%	415,638	8.55%	415,638	8.7%	415,638	8.44%	415,638	9.14%	415,638	9.35%	415,638	9.43%	415,638	9.36%	415,638	9.4%	415,638	9.44%	415,638	8.43%	415,638	8.35%	415,638	8.97%	415,638	8.37%	415,638	7.65%	431,695	8.11%	431,695	6.42%	431,695	6.17%	421,293	5.47%	421,293	4.66%	421,293	4.94%	421,293	4.53%	421,293	4.09%	421,293	4.54%	421,293	4.35%	421,293	4.36%	421,293	4.13%	421,293	3.51%	421,293	3.88%	421,293	3.63%	421,293	3.62%	421,293	3.95%
保留盈餘
保留盈餘合計	(185,560)	-4.49%	(152,542)	-3.67%	(77,836)	-1.88%	(93,047)	-2.26%	(24,640)	-0.58%	1,118	0.03%	13,272	0.26%	96,004	1.74%	85,042	1.52%	26,176	0.47%	(54,616)	-0.97%	(85,351)	-1.57%	(19,789)	-0.38%	(916,756)	-21.73%	(704,751)	-15.87%	(536,231)	-11.11%	(229,208)	-4.9%	(490,788)	-9.96%	(801,203)	-16.93%	(715,599)	-16.92%	(573,913)	-12.08%	(478,729)	-9.85%	(458,242)	-9.6%	(363,700)	-7.39%	(232,963)	-5.12%	(146,811)	-3.3%	(172,203)	-3.91%	(112,180)	-2.53%	(191,668)	-4.34%	(119,596)	-2.72%	(48,306)	-0.98%	110,484	2.22%	166,515	3.59%	161,369	3.25%	206,834	3.81%	237,295	4.46%	(7,777)	-0.12%	30,131	0.43%	22,521	0.29%	52,962	0.59%	131,471	1.54%	179,946	1.94%	194,598	1.89%	393,516	4.24%	477,790	4.93%	442,632	4.58%	454,194	4.45%	547,491	4.57%	508,937	4.69%	414,090	3.57%	327,172	2.82%	301,371	2.83%
其他權益
其他權益合計	(88,472)	-2.14%	(124,642)	-3%	(133,075)	-3.21%	(132,956)	-3.22%	(132,438)	-3.11%	(123,188)	-2.81%	(129,076)	-2.57%	(136,647)	-2.48%	(158,876)	-2.84%	(151,668)	-2.74%	(152,148)	-2.71%	(123,759)	-2.28%	(157,652)	-3%	(164,187)	-3.89%	(159,096)	-3.58%	(118,666)	-2.46%	(98,708)	-2.11%	(172,297)	-3.5%	(201,599)	-4.26%	(243,077)	-5.75%	(221,253)	-4.66%	(220,260)	-4.53%	(180,998)	-3.79%	(163,776)	-3.33%	(196,521)	-4.32%	(207,213)	-4.66%	(158,118)	-3.59%	(165,663)	-3.73%	(11,573)	-0.26%	(10,659)	-0.24%	(20,812)	-0.42%	(22,866)	-0.46%	2,437	0.05%	24,576	0.5%	57,815	1.06%	85,378	1.6%	(87,202)	-1.3%	(48,731)	-0.7%	(79,020)	-1.03%	(32,677)	-0.36%	(8,280)	-0.1%	(51,128)	-0.55%	(78,375)	-0.76%	(41,828)	-0.45%	(60,344)	-0.62%	(97,958)	-1.01%	(69,089)	-0.68%	(98,249)	-0.82%	(132,224)	-1.22%	(164,049)	-1.41%	(134,884)	-1.16%	(122,068)	-1.15%
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%	32,638	0.42%	32,638	0.36%	32,638	0.38%	32,638	0.35%	32,638	0.32%	32,638	0.35%	32,638	0.34%	32,638	0.34%	32,638	0.32%	32,638	0.27%	32,638	0.3%	32,638	0.28%	0	0%	0	0%
歸屬於母公司業主之權益合計	3,033,760	73.44%	3,030,608	72.95%	3,096,881	74.76%	3,081,789	74.74%	3,150,714	73.98%	3,185,722	72.63%	3,191,988	63.66%	3,267,149	59.33%	3,233,958	57.71%	3,182,300	57.49%	3,101,028	55.33%	3,098,682	57.05%	3,130,351	59.55%	2,226,849	52.78%	2,443,945	55.03%	2,652,895	54.95%	1,968,876	42.13%	2,019,272	40.96%	2,095,193	44.27%	2,139,319	50.57%	2,302,829	48.48%	2,399,006	49.36%	2,458,755	51.49%	2,570,519	52.21%	2,668,511	58.67%	2,743,971	61.75%	2,767,674	62.79%	2,820,152	63.54%	2,894,754	65.5%	2,967,740	67.39%	3,028,877	61.45%	3,185,613	63.96%	3,266,947	70.5%	3,283,940	66.17%	3,362,644	61.9%	3,436,725	64.59%	3,019,073	44.86%	3,095,452	44.25%	3,057,553	39.66%	3,134,337	34.67%	3,237,243	37.99%	3,242,870	34.9%	3,230,275	31.34%	3,465,740	37.33%	3,531,498	36.45%	3,458,726	35.79%	3,499,157	34.29%	3,563,294	29.71%	3,490,765	32.15%	3,364,093	28.97%	3,338,978	28.73%	3,325,993	31.21%
非控制權益	0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	3,033,760	73.44%	3,030,608	72.95%	3,096,881	74.76%	3,081,789	74.74%	3,150,714	73.98%	3,185,722	72.63%	3,191,988	63.66%	3,267,149	59.33%	3,233,958	57.71%	3,182,300	57.49%	3,101,028	55.33%	3,098,682	57.05%	3,130,351	59.55%	2,226,849	52.78%	2,443,945	55.03%	2,652,895	54.95%	1,968,876	42.13%	2,019,272	40.96%	2,095,193	44.27%	2,139,319	50.57%	2,302,829	48.48%	2,399,006	49.36%	2,458,755	51.49%	2,570,519	52.21%	2,668,511	58.67%	2,743,971	61.75%	2,767,674	62.79%	2,820,152	63.54%	2,894,754	65.5%	2,967,740	67.39%	3,028,877	61.45%	3,185,613	63.96%	3,266,947	70.5%	3,283,940	66.17%	3,362,644	61.9%	3,436,725	64.59%	3,019,073	44.86%	3,095,452	44.25%	3,057,553	39.66%	3,134,337	34.67%	3,237,243	37.99%	3,242,870	34.9%	3,230,275	31.34%	3,465,740	37.33%	3,531,498	36.45%	3,458,726	35.79%	3,499,157	34.29%	3,563,294	29.71%	3,490,765	32.15%	3,364,093	28.97%	3,338,978	28.73%	3,325,993	31.21%
負債及權益總計	4,130,852	100%	4,154,411	100%	4,142,351	100%	4,123,457	100%	4,259,116	100%	4,386,318	100%	5,014,370	100%	5,506,481	100%	5,603,611	100%	5,535,577	100%	5,605,099	100%	5,431,281	100%	5,257,025	100%	4,219,001	100%	4,440,888	100%	4,827,497	100%	4,673,657	100%	4,929,507	100%	4,732,691	100%	4,230,419	100%	4,749,935	100%	4,860,373	100%	4,775,619	100%	4,923,471	100%	4,548,171	100%	4,443,771	100%	4,407,741	100%	4,438,255	100%	4,419,541	100%	4,403,827	100%	4,929,127	100%	4,980,286	100%	4,634,110	100%	4,962,858	100%	5,432,805	100%	5,320,489	100%	6,729,449	100%	6,995,643	100%	7,708,792	100%	9,039,454	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,304,000	0.06%	4,304,000	0.05%	4,304,000	0.05%	4,304,000	0.05%	4,304,000	0.04%	4,304,000	0.05%	4,304,000	0.04%	4,304,000	0.04%	4,304,000	0.04%	4,304,000	0.04%	4,304,000	0.04%	4,304,000	0.04%	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

友勁(6142) 截至2024年第1季「流動資產」總計約為NT$24.14億元，相較上一季減少約NT$-1.12億元、相較去年年末減少約NT$-1.12億元

友勁(6142) 2024年第1季財報顯示公司「流動資產」總計約NT$24.14億元、約佔整體資產的58.55%。

對比上一季

上一季流動資產總計約NT$25.27億元、約佔整體資產的59.32%。今年第1季相較上一季減少約NT$-1.12億元。

對比去年年末

去年年末流動資產則為NT$25.27億元、約佔整體資產的59.32%。今年第1季相較去年年末減少約NT$-1.12億元。

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	2,414,090	58.55%	2,526,536	59.32%	2,730,720	62.26%	3,319,241	66.19%	3,782,187	68.69%	3,871,200	69.08%	3,789,593	68.46%	3,813,298	68.03%	3,565,373	65.65%	3,335,854	63.46%	2,223,106	52.69%	2,508,316	56.48%	2,815,515	58.32%	2,599,874	55.63%	2,886,675	58.56%	2,659,235	56.19%	2,218,454	52.44%	2,689,327	56.62%	2,790,159	57.41%	2,675,752	56.03%	2,803,663	56.94%	2,637,458	57.99%	2,797,420	62.95%	2,851,833	64.70%	3,152,193	71.02%	3,211,390	72.66%	3,352,012	76.12%	4,021,753	81.59%	4,126,056	82.85%	3,789,572	81.78%	4,097,526	82.56%	4,292,628	79.01%	4,533,368	85.21%	5,949,447	88.41%	4,756,475	67.99%	5,438,695	70.55%	6,705,938	74.19%	6,132,493	71.97%	7,128,269	76.72%	8,155,244	79.13%

非流動資產

友勁(6142) 截至2023年第2季「非流動資產」總計約為NT$16.95億元，相較上一季減少約NT$-2,916萬元、相較去年年末減少約NT$-3,728萬元

友勁(6142) 2023年第2季財報顯示公司「非流動資產」總計約NT$16.95億元、約佔整體資產的33.81%。

對比上一季

上一季非流動資產總計約NT$17.24億元、約佔整體資產的31.31%。今年第2季相較上一季減少約NT$-2,916萬元。

對比去年年末

去年年末非流動資產則為NT$17.32億元、約佔整體資產的30.92%。今年第2季相較去年年末減少約NT$-3,728萬元。

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	1,695,129	33.81%	1,724,294	31.31%	1,732,411	30.92%	1,745,984	31.54%	1,791,801	31.97%	1,865,908	34.35%	1,921,171	36.54%	1,995,895	47.31%	1,932,572	43.52%	2,011,982	41.68%	2,073,783	44.37%	2,042,832	41.44%	2,073,456	43.81%	2,011,965	47.56%	2,060,608	43.38%	2,070,214	42.59%	2,099,867	43.97%	2,119,808	43.06%	1,910,713	42.01%	1,646,351	37.05%	1,555,908	35.30%	1,286,062	28.98%	1,208,151	27.34%	1,051,815	23.88%	907,374	18.41%	854,230	17.15%	844,538	18.22%	865,332	17.44%	1,140,177	20.99%	787,121	14.79%	780,002	11.59%	2,239,168	32.01%	2,270,097	29.45%	2,333,516	25.81%	2,388,209	28.03%	2,163,581	23.28%	2,150,415	20.87%	2,201,140	23.71%	2,191,739	22.62%	2,227,983	23.05%

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