百一－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	913,195	32.49%	706,986	24.01%	760,805	25.35%	720,135	25.51%	931,724	33.53%	732,243	27.19%	706,107	26.43%	663,145	23.81%	673,604	21.25%	627,674	16.72%	644,372	17.93%	695,268	21.56%	580,471	17.13%	592,208	16.3%	736,035	20.12%	658,801	19.37%	690,700	19.97%	679,476	21.74%	755,257	23.74%	807,372	27.47%	984,998	27.2%	677,097	16.86%	688,729	16.61%	1,172,646	26.5%	1,026,629	21.55%	724,447	13.83%	712,638	12.05%	739,543	12.47%	878,107	14.73%	1,039,867	16.19%	1,181,260	18.24%	1,418,412	21.27%	1,490,097	21.72%	1,532,098	23.11%	1,393,828	21.57%	1,564,331	24.63%	1,386,490	20.64%	1,417,543	21.79%	1,197,751	18.69%	1,162,259	17.68%	1,099,674	16.34%	1,367,866	22.98%	1,470,024	25.06%	1,477,270	23.14%	1,583,909	20.79%	1,458,296	19.83%	1,427,920	17.04%	1,525,719	18.78%	1,089,843	13.57%	1,610,181	19.93%	1,305,164	16%	1,005,375	14.32%
透過損益按公允價值衡量之金融資產－流動	327	0.01%	0	0%	0	0%	0	0%	310	0.01%	0	0%	0	0%	0	0%	432	0.01%	0	0%	0	0%	0	0%	436	0.01%	0	0%	0	0%	0	0%	436	0.01%	0	0%	0	0%	0	0%	649	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		93,787	1.34%
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	67,991	2.42%	71,324	2.42%	63,592	2.12%	61,708	2.19%	83,860	3.02%	85,754	3.18%	104,791	3.92%	110,019	3.95%	105,304	3.32%	116,848	3.11%	182,344	5.07%	164,983	5.12%	185,478	5.47%	189,747	5.22%	169,163	4.62%	76,933	2.26%	75,660	2.19%	89,517	2.86%	119,597	3.76%	163,853	5.57%	155,987	4.31%	172,452	4.29%	121,145	2.92%	175,176	3.96%	183,974	3.86%	44,849	0.86%	133,181	2.25%	152,251	2.57%	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	12	0%	10	0%	9	0%	13	0%	520	0.02%	0	0%	29	0%	10	0%	4,120	0.13%	3,307	0.09%	1,060	0.03%	59	0%	1,382	0.04%	26	0%	2,169	0.06%	1,477	0.04%	4,890	0.14%	543	0.02%	15,682	0.49%	27,088	0.92%	76,459	2.11%	92,671	2.31%	154,371	3.72%	127,861	2.89%	188,562	3.96%	48,704	0.93%	78,759	1.33%	49,329	0.83%	4,055	0.07%	4,645	0.07%	1,938	0.03%	46,334	0.69%	3,805	0.06%	322	0%	16,737	0.26%	32,961	0.52%	68,488	1.02%	39,882	0.61%	131,354	2.05%	308,257	4.69%	143,765	2.14%	53,782	0.9%	165,346	2.82%	198,234	3.1%	218,293	2.87%	127,835	1.74%	381,647	4.56%	135,453	1.67%	161,994	2.02%	161,075	1.99%	209,079	2.56%	208,809	2.97%
應收帳款淨額	457,876	16.29%	765,786	26.01%	749,753	24.98%	482,127	17.08%	390,780	14.06%	496,947	18.46%	589,894	22.08%	615,990	22.12%	966,778	30.5%	1,216,926	32.42%	908,469	25.28%	606,318	18.8%	1,076,397	31.76%	843,592	23.22%	784,045	21.43%	846,578	24.9%	993,682	28.73%	830,216	26.56%	783,431	24.63%	545,362	18.55%	1,013,159	27.98%	1,381,147	34.38%	1,322,220	31.88%	971,525	21.96%	1,296,057	27.21%	2,010,595	38.38%	2,162,329	36.56%	1,939,460	32.69%	2,342,312	39.29%	2,310,662	35.97%	2,245,119	34.68%	2,074,736	31.11%	2,367,756	34.52%	2,133,929	32.18%	2,002,094	30.98%	1,775,414	27.95%	2,137,025	31.82%	1,801,736	27.7%	1,949,543	30.43%	1,628,876	24.78%	2,188,702	32.52%	1,374,992	23.1%	1,348,365	22.98%	1,596,284	25%	2,387,766	31.35%	2,259,417	30.72%	2,966,590	35.41%	2,679,690	32.98%	2,737,689	34.09%	2,347,845	29.05%	2,709,865	33.22%	2,111,355	30.07%
應收帳款－關係人淨額	236	0.01%	292	0.01%	715	0.02%	1,143	0.04%																																																							0	0%			0	0%	0	0%	9,089	0.14%	0	0%	83	0%	107	0%	18	0%	620	0.01%	8,719	0.15%	1,053	0.02%	620	0.01%	506	0.01%	767	0.01%	483	0.01%	615	0.01%	423,539	5.27%	413,630	5.12%	466,636	5.72%	427,337	6.09%
其他應收款	483	0.02%	5,469	0.19%	7,729	0.26%	13,445	0.48%	9,853	0.35%	11,316	0.42%	1,099	0.04%	28,150	1.01%	15,109	0.48%	25,934	0.69%	32,033	0.89%	29,876	0.93%	47,709	1.41%	181,878	5.01%	177,691	4.86%	178,366	5.25%	173,444	5.02%	51,653	1.65%	37,415	1.18%	28,913	0.98%	30,056	0.83%	15,596	0.39%	10,590	0.26%	1,807	0.04%	9,740	0.2%	10,616	0.2%	4,390	0.07%	10,386	0.18%
本期所得稅資產	2,080	0.07%	1,612	0.05%	1,494	0.05%	1,075	0.04%	894	0.03%	539	0.02%	450	0.02%	176	0.01%	166	0.01%	259	0.01%	73	0%	63	0%	63	0%	398	0.01%	411	0.01%	384	0.01%	291	0.01%	643	0.02%	291	0.01%	360	0.01%	358	0.01%	341	0.01%	341	0.01%	296	0.01%	303	0.01%	405	0.01%	373	0.01%	552	0.01%	325	0.01%	183	0%	175	0%	174	0%	218	0%	53	0%	53	0%	270	0%	393	0.01%	97	0%	97	0%
存貨	605,530	21.54%	633,808	21.52%	619,571	20.64%	750,112	26.57%	634,162	22.82%	661,444	24.56%	553,963	20.73%	618,585	22.21%	642,835	20.28%	926,141	24.67%	988,896	27.52%	886,656	27.49%	742,219	21.9%	1,006,796	27.71%	947,714	25.9%	780,631	22.96%	643,713	18.61%	603,999	19.32%	588,236	18.49%	447,860	15.24%	390,898	10.79%	640,762	15.95%	745,983	17.99%	793,331	17.93%	848,588	17.81%	1,045,416	19.96%	1,381,948	23.37%	1,498,041	25.25%	1,147,491	19.25%	1,511,327	23.53%	1,410,192	21.78%	1,440,143	21.59%	1,255,058	18.3%	1,278,219	19.28%	1,232,706	19.07%	1,118,243	17.6%	1,162,920	17.32%	1,192,891	18.34%	1,149,527	17.94%	1,359,287	20.68%	1,219,274	18.12%	1,085,550	18.24%	925,676	15.78%	1,192,691	18.68%	1,465,530	19.24%	1,632,554	22.2%	1,744,112	20.82%	1,964,701	24.18%	1,871,115	23.3%	1,883,485	23.31%	1,815,448	22.26%	1,586,466	22.6%
預付款項	92,985	3.31%	66,423	2.26%	90,818	3.03%	92,165	3.26%	57,051	2.05%	74,716	2.77%	81,357	3.04%	90,188	3.24%	114,242	3.6%	156,086	4.16%	140,100	3.9%	119,587	3.71%	57,066	1.68%	96,387	2.65%	92,697	2.53%	73,158	2.15%	58,101	1.68%	47,656	1.52%	27,704	0.87%	35,662	1.21%	27,051	0.75%	49,633	1.24%	61,038	1.47%	75,000	1.7%	111,583	2.34%	118,939	2.27%	151,194	2.56%	138,307	2.33%	115,273	1.93%	97,810	1.52%	118,726	1.83%	207,278	3.11%	98,877	1.44%	104,247	1.57%	202,654	3.14%	119,099	1.87%	199,786	2.97%	217,761	3.35%	171,565	2.68%	259,205	3.94%	196,710	2.92%	181,997	3.06%	180,794	3.08%	133,764	2.1%	155,386	2.04%	149,000	2.03%	166,668	1.99%	158,117	1.95%	164,316	2.05%	241,404	2.99%	222,869	2.73%	177,143	2.52%
其他流動資產	1,827	0.06%	974	0.03%	1,077	0.04%	1,354	0.05%	3,213	0.12%	3,055	0.11%	3,353	0.13%	15,100	0.54%	3,667	0.12%	7,773	0.21%	10,422	0.29%	10,278	0.32%	10,857	0.32%	20,556	0.57%	14,601	0.4%	15,102	0.44%	10,843	0.31%	10,480	0.34%	10,122	0.32%	11,454	0.39%	9,105	0.25%	10,523	0.26%	24,414	0.59%	23,215	0.52%	9,691	0.2%	21,186	0.4%	4,064	0.07%	32,357	0.55%	81,611	1.37%	45,848	0.71%	126,957	1.96%	109,683	1.64%	121,413	1.77%	54,592	0.82%	33,277	0.51%	73,857	1.16%	67,529	1.01%	45,081	0.69%	39,820	0.62%	33,697	0.51%	26,215	0.39%	79,304	1.33%	17,292	0.29%	17,589	0.28%	15,342	0.2%	50,068	0.68%	9,221	0.11%	7,683	0.09%	9,498	0.12%	14,368	0.18%	21,754	0.27%	25,092	0.36%
流動資產合計	2,142,542	76.22%	2,252,684	76.5%	2,295,563	76.49%	2,123,277	75.22%	2,112,367	76.01%	2,066,014	76.73%	2,041,043	76.39%	2,141,363	76.9%	2,526,257	79.71%	3,080,948	82.08%	2,907,769	80.92%	2,513,088	77.92%	2,702,078	79.72%	2,931,588	80.7%	2,924,526	79.94%	2,631,430	77.39%	2,651,760	76.68%	2,314,183	74.03%	2,362,856	74.27%	2,088,749	71.07%	2,739,780	75.66%	3,079,878	76.67%	3,148,065	75.9%	3,387,524	76.56%	3,742,055	78.55%	4,151,262	79.25%	4,748,703	80.3%	4,709,504	79.39%	4,735,030	79.44%	5,153,122	80.21%	5,197,559	80.27%	5,383,375	80.72%	5,477,992	79.86%	5,186,800	78.23%	4,944,482	76.51%	4,748,233	74.75%	5,063,879	75.4%	4,789,107	73.62%	4,699,893	73.35%	4,828,570	73.45%	4,916,642	73.05%	4,221,382	70.92%	4,179,132	71.24%	4,684,974	73.38%	5,897,048	77.42%	5,749,778	78.19%	6,796,339	81.13%	6,560,053	80.73%	6,618,937	82.43%	6,699,540	82.91%	6,776,055	83.08%	5,669,719	80.75%
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	10,000	0.36%	10,000	0.34%	10,000	0.33%	10,000	0.35%	10,000	0.36%	10,000	0.37%	10,000	0.37%	10,000	0.36%																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	16,128	0.27%	16,128	0.27%
採用權益法之投資	8,740	0.31%	8,952	0.3%	8,798	0.29%	8,732	0.31%	8,600	0.31%																																							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	26,170	0.4%	26,147	0.39%	33,357	0.49%	35,134	0.53%	40,291	0.62%	44,381	0.7%	49,036	0.73%	40,672	0.63%	39,847	0.62%	43,767	0.67%	47,233	0.7%	54,683	0.92%	63,312	1.08%	67,827	1.06%	73,902	0.97%	53,015	0.72%	51,412	0.61%	47,926	0.59%	46,201	0.58%	60,803	0.75%	58,882	0.72%	58,408	0.83%
不動產、廠房及設備	390,181	13.88%	401,334	13.63%	412,126	13.73%	360,002	12.75%	333,250	11.99%	341,185	12.67%	346,321	12.96%	350,016	12.57%	354,004	11.17%	370,289	9.86%	450,281	12.53%	476,412	14.77%	453,633	13.38%	464,115	12.78%	476,497	13.02%	502,888	14.79%	533,178	15.42%	541,782	17.33%	549,003	17.26%	569,400	19.37%	604,458	16.69%	641,994	15.98%	691,271	16.67%	731,178	16.53%	810,329	17.01%	978,238	18.67%	1,044,908	17.67%	1,093,424	18.43%	1,105,034	18.54%	1,131,008	17.61%	1,136,071	17.55%	1,145,276	17.17%	1,230,595	17.94%	1,280,528	19.31%	1,360,585	21.05%	1,433,908	22.57%	1,477,703	22%	1,535,616	23.6%	1,531,642	23.9%	1,553,930	23.64%	1,609,505	23.91%	1,493,712	25.09%	1,470,864	25.07%	1,483,274	23.23%	1,483,602	19.48%	1,393,876	18.95%	1,403,857	16.76%	1,396,429	17.19%	1,244,358	15.5%	1,197,440	14.82%	1,199,343	14.7%	1,169,848	16.66%
使用權資產	84,399	3%	89,236	3.03%	92,449	3.08%	96,200	3.41%	98,673	3.55%	69,024	2.56%	69,345	2.6%	61,963	2.23%	64,395	2.03%	68,095	1.81%	69,785	1.94%	73,616	2.28%	72,968	2.15%	74,942	2.06%	76,449	2.09%	79,822	2.35%	82,537	2.39%	83,254	2.66%	80,594	2.53%	83,714	2.85%	87,013	2.4%	90,298	2.25%	96,280	2.32%	100,299	2.27%	0		0		0		0		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	164,655	5.86%	175,455	5.96%	174,636	5.82%	178,161	6.31%	191,544	6.89%	200,688	7.45%	199,666	7.47%	214,066	7.69%	218,096	6.88%	226,458	6.03%	159,644	4.44%	156,694	4.86%	154,653	4.56%	156,879	4.32%	160,573	4.39%	165,520	4.87%	164,031	4.74%	163,028	5.22%	163,359	5.13%	170,912	5.81%	163,233	4.51%	167,883	4.18%	177,877	4.29%	175,734	3.97%	105,836	2.22%
無形資產	1,730	0.06%	1,914	0.06%	2,091	0.07%	1,372	0.05%	1,516	0.05%	1,037	0.04%	1,161	0.04%	835	0.03%	940	0.03%	1,061	0.03%	1,172	0.03%	703	0.02%	810	0.02%	941	0.03%	1,099	0.03%	1,277	0.04%	1,463	0.04%	1,129	0.04%	1,211	0.04%	1,442	0.05%	1,690	0.05%	1,952	0.05%	2,287	0.06%	2,705	0.06%	3,269	0.07%	4,058	0.08%	4,891	0.08%	5,749	0.1%	6,366	0.11%	10,710	0.17%	6,982	0.11%	6,620	0.1%	7,602	0.11%	8,487	0.13%	9,223	0.14%	7,855	0.12%	8,618	0.13%	9,719	0.15%	9,985	0.16%	11,153	0.17%	11,395	0.17%	12,171	0.2%	12,664	0.22%	13,227	0.21%	15,161	0.2%	16,443	0.22%	17,936	0.21%	16,754	0.21%	17,650	0.22%	18,563	0.23%	20,337	0.25%	22,549	0.32%
遞延所得稅資產	1,930	0.07%			453	0.02%	2,069	0.07%															0	0%	0	0%	0	0%	0	0%	739	0.02%	2,247	0.06%	325	0.01%	326	0.01%	326	0.01%	2,625	0.07%	11,412	0.28%	5,944	0.14%	603	0.01%	6,340	0.13%	6,560	0.13%	326	0.01%	1,723	0.03%	3,540	0.06%	2,808	0.04%	4,520	0.07%	5,909	0.09%	4,310	0.06%	17,046	0.26%	2,246	0.03%	2,587	0.04%	1,651	0.02%	598	0.01%	10,053	0.16%	8,131	0.12%	8,784	0.13%	25,957	0.44%	17,462	0.3%	13,359	0.21%	16,201	0.21%	14,687	0.2%	12,689	0.15%	8,851	0.11%	10,149	0.13%	14,081	0.17%	9,946	0.12%	9,301	0.13%
其他非流動資產	6,900	0.25%	5,134	0.17%	5,165	0.17%	43,129	1.53%	23,203	0.83%	4,717	0.18%	4,502	0.17%	6,514	0.23%	5,667	0.18%	6,797	0.18%	4,717	0.13%	4,826	0.15%	5,296	0.16%	4,380	0.12%	19,333	0.53%	18,724	0.55%	23,100	0.67%	22,276	0.71%	24,089	0.76%	24,650	0.84%	22,551	0.62%	23,488	0.58%	25,905	0.62%	26,449	0.6%	96,000	2.02%	98,218	1.87%	99,097	1.68%	105,870	1.78%
非流動資產合計	668,535	23.78%	692,025	23.5%	705,718	23.51%	699,665	24.78%	666,786	23.99%	626,651	23.27%	630,995	23.61%	643,394	23.1%	643,102	20.29%	672,700	17.92%	685,599	19.08%	712,251	22.08%	687,360	20.28%	701,257	19.3%	733,951	20.06%	768,970	22.61%	806,556	23.32%	811,794	25.97%	818,582	25.73%	850,444	28.93%	881,570	24.34%	937,027	23.33%	999,564	24.1%	1,036,968	23.44%	1,021,774	21.45%	1,087,074	20.75%	1,165,350	19.7%	1,222,894	20.61%	1,225,849	20.56%	1,271,161	19.79%	1,277,155	19.73%	1,286,058	19.28%	1,381,537	20.14%	1,443,570	21.77%	1,518,381	23.49%	1,604,322	25.25%	1,652,354	24.6%	1,716,449	26.38%	1,707,572	26.65%	1,745,200	26.55%	1,814,084	26.95%	1,731,007	29.08%	1,687,317	28.76%	1,699,915	26.62%	1,720,143	22.58%	1,604,111	21.81%	1,581,031	18.87%	1,565,654	19.27%	1,410,778	17.57%	1,381,374	17.09%	1,380,056	16.92%	1,351,320	19.25%
資產總計	2,811,077	100%	2,944,709	100%	3,001,281	100%	2,822,942	100%	2,779,153	100%	2,692,665	100%	2,672,038	100%	2,784,757	100%	3,169,359	100%	3,753,648	100%	3,593,368	100%	3,225,339	100%	3,389,438	100%	3,632,845	100%	3,658,477	100%	3,400,400	100%	3,458,316	100%	3,125,977	100%	3,181,438	100%	2,939,193	100%	3,621,350	100%	4,016,905	100%	4,147,629	100%	4,424,492	100%	4,763,829	100%	5,238,336	100%	5,914,053	100%	5,932,398	100%	5,960,879	100%	6,424,283	100%	6,474,714	100%	6,669,433	100%	6,859,529	100%	6,630,370	100%	6,462,863	100%	6,352,555	100%	6,716,233	100%	6,505,556	100%	6,407,465	100%	6,573,770	100%	6,730,726	100%	5,952,389	100%	5,866,449	100%	6,384,889	100%	7,617,191	100%	7,353,889	100%	8,377,370	100%	8,125,707	100%	8,029,715	100%	8,080,914	100%	8,156,111	100%	7,021,039	100%
負債及權益
負債
流動負債
短期借款	190,000	6.76%	180,000	6.11%	160,000	5.33%	210,000	7.44%	198,750	7.15%	162,500	6.03%	196,250	7.34%	230,026	8.26%	455,667	14.38%	602,268	16.04%	548,022	15.25%	441,265	13.68%	618,404	18.25%	813,004	22.38%	728,489	19.91%	597,315	17.57%	539,580	15.6%	585,451	18.73%	697,073	21.91%	541,264	18.42%	698,063	19.28%	732,096	18.23%	810,702	19.55%	1,218,754	27.55%	1,234,138	25.91%	1,354,991	25.87%	1,367,288	23.12%	1,416,436	23.88%	1,348,912	22.63%	1,562,758	24.33%	1,555,571	24.03%	1,618,747	24.27%	1,457,052	21.24%	1,470,355	22.18%	1,409,831	21.81%	1,388,871	21.86%	1,454,182	21.65%	1,221,628	18.78%	1,033,807	16.13%	778,895	11.85%	751,114	11.16%	535,810	9%	341,272	5.82%	417,938	6.55%	574,421	7.54%	617,330	8.39%	578,566	6.91%	766,110	9.43%	690,461	8.6%	905,435	11.2%	859,146	10.53%	693,253	9.87%
合約負債－流動	329,155	11.71%	238,234	8.09%	247,800	8.26%	263,751	9.34%	254,454	9.16%	77,057	2.86%	63,298	2.37%	71,698	2.57%	79,657	2.51%	112,310	2.99%	123,874	3.45%	136,554	4.23%	35,367	1.04%	49,545	1.36%	177,131	4.84%	166,693	4.9%	177,770	5.14%	62,323	1.99%	71,105	2.23%	73,025	2.48%	73,990	2.04%	74,133	1.85%	69,075	1.67%	73,560	1.66%	87,785	1.84%	88,591	1.69%	73,593	1.24%	59,852	1.01%
應付票據	81,148	2.89%	90,172	3.06%	75,494	2.52%	63,705	2.26%	71,991	2.59%	101,466	3.77%	160,846	6.02%	174,117	6.25%	163,109	5.15%	192,089	5.12%	180,367	5.02%	143,024	4.43%	199,301	5.88%	204,823	5.64%	119,916	3.28%	57,055	1.68%	58,843	1.7%	92,845	2.97%	167,482	5.26%	277,518	9.44%	279,166	7.71%	262,325	6.53%	142,437	3.43%	269,834	6.1%	263,436	5.53%	2,647	0.05%	176,063	2.98%	184,837	3.12%	177,201	2.97%	171,416	2.67%																																			0	0%							167	0%
應付帳款	351,593	12.51%	532,276	18.08%	560,095	18.66%	483,464	17.13%	386,905	13.92%	487,737	18.11%	437,171	16.36%	481,184	17.28%	606,381	19.13%	965,880	25.73%	943,316	26.25%	699,197	21.68%	762,615	22.5%	829,055	22.82%	898,262	24.55%	828,521	24.37%	889,090	25.71%	630,931	20.18%	608,273	19.12%	386,317	13.14%	822,018	22.7%	1,136,037	28.28%	1,251,306	30.17%	975,461	22.05%	1,195,281	25.09%	1,556,758	29.72%	1,965,028	33.23%	1,824,843	30.76%	1,771,866	29.72%	1,855,074	28.88%	2,035,063	31.43%	2,108,188	31.61%	2,321,845	33.85%	2,031,056	30.63%	1,926,220	29.8%	1,692,156	26.64%	1,912,511	28.48%	1,700,701	26.14%	1,761,784	27.5%	2,064,407	31.4%	2,031,498	30.18%	1,366,525	22.96%	1,101,980	18.78%	1,353,260	21.19%	2,148,431	28.21%	1,906,203	25.92%	2,643,723	31.56%	2,318,140	28.53%	2,696,011	33.58%	2,513,434	31.1%	2,602,063	31.9%	1,958,705	27.9%
其他應付款	133,457	4.75%	160,728	5.46%	154,748	5.16%	140,119	4.96%	128,283	4.62%	160,502	5.96%	145,387	5.44%	147,788	5.31%	156,243	4.93%	164,095	4.37%	130,170	3.62%	146,829	4.55%	178,265	5.26%	182,889	5.03%	196,438	5.37%	170,015	5%	182,195	5.27%	204,860	6.55%	174,857	5.5%	177,609	6.04%	224,009	6.19%	276,242	6.88%	299,115	7.21%	373,924	8.45%	429,975	9.03%	396,302	7.57%	397,259	6.72%	349,504	5.89%
租賃負債－流動	9,841	0.35%	11,579	0.39%	13,191	0.44%	14,228	0.5%	13,845	0.5%	7,231	0.27%	7,038	0.26%	2,267	0.08%	4,284	0.14%	6,355	0.17%	8,157	0.23%	8,920	0.28%	11,417	0.34%	11,281	0.31%	10,972	0.3%	11,211	0.33%	10,777	0.31%	10,739	0.34%	6,882	0.22%	6,532	0.22%	6,579	0.18%	6,638	0.17%	6,877	0.17%	7,257	0.16%	0		0		0		0		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	71,050	2.53%	59,724	2.03%	71,262	2.37%	33,925	1.2%	59,962	2.16%	47,283	1.76%	93,236	3.49%	93,815	3.37%	87,200	2.75%	90,442	2.41%	101,024	2.81%	95,222	2.95%	73,281	2.16%	90,330	2.49%	89,416	2.44%	82,364	2.42%	66,327	1.92%	64,573	2.07%	57,911	1.82%	60,534	2.06%	59,175	1.63%	70,527	1.76%	92,794	2.24%	91,455	2.07%	96,266	2.02%	113,941	2.18%	120,777	2.04%	134,407	2.27%
一年或一營業週期內到期長期負債	55,976	1.99%	53,059	1.8%	54,350	1.81%	27,408	0.97%	42,728	1.54%	41,316	1.53%	76,892	2.88%	87,170	3.13%	80,277	2.53%	83,857	2.23%	94,422	2.63%	88,507	2.74%	66,182	1.95%	84,783	2.33%	83,444	2.28%	75,148	2.21%	58,813	1.7%	54,541	1.74%	47,291	1.49%	48,643	1.65%	45,730	1.26%	51,266	1.28%	61,626	1.49%	58,432	1.32%	71,212	1.49%	81,954	1.56%	88,004	1.49%	106,023	1.79%	120,334	2.02%	122,194	1.9%	122,478	1.89%	147,490	2.21%	164,675	2.4%	185,854	2.8%	196,257	3.04%	223,954	3.53%	0		0		0		0		0		0		0		0		0		299,444	4.07%	256,111	3.06%	210,830	2.59%	0		351,842	4.35%	320,985	3.94%	292,435	4.17%
一年或一營業週期內到期長期借款	55,976	1.99%	53,059	1.8%	54,350	1.81%	27,408	0.97%	42,728	1.54%	41,316	1.53%	76,892	2.88%	87,170	3.13%	80,277	2.53%	83,857	2.23%	94,422	2.63%	88,507	2.74%	66,182	1.95%	84,783	2.33%	83,444	2.28%	75,148	2.21%	58,813	1.7%	54,541	1.74%	47,291	1.49%	48,643	1.65%	45,730	1.26%	51,266	1.28%	61,626	1.49%	58,432	1.32%	71,212	1.49%	81,954	1.56%	88,004	1.49%	106,023	1.79%
其他流動負債－其他	15,074	0.54%	6,665	0.23%	16,912	0.56%	6,517	0.23%	17,234	0.62%	5,967	0.22%	16,344	0.61%	6,645	0.24%	6,923	0.22%	6,585	0.18%	6,602	0.18%	6,715	0.21%	7,099	0.21%	5,547	0.15%	5,972	0.16%	7,216	0.21%	7,514	0.22%	10,032	0.32%	10,620	0.33%	11,891	0.4%	13,445	0.37%	19,261	0.48%	31,168	0.75%	33,023	0.75%	25,054	0.53%	31,987	0.61%	32,773	0.55%	28,384	0.48%	86,272	1.45%	88,258	1.37%	113,505	1.75%	114,161	1.71%	107,377	1.57%	104,742	1.58%	111,761	1.73%	107,906	1.7%																			273,868	3.72%	273,095	3.26%	266,508	3.28%			219,331	2.71%	235,617	2.89%	233,724	3.33%
流動負債合計	1,166,244	41.49%	1,272,713	43.22%	1,282,590	42.73%	1,209,192	42.83%	1,114,190	40.09%	1,043,776	38.76%	1,103,226	41.29%	1,200,895	43.12%	1,552,541	48.99%	2,133,439	56.84%	2,034,930	56.63%	1,671,011	51.81%	1,878,650	55.43%	2,180,927	60.03%	2,220,624	60.7%	1,913,174	56.26%	1,924,582	55.65%	1,651,722	52.84%	1,783,583	56.06%	1,522,799	51.81%	2,163,000	59.73%	2,557,998	63.68%	2,672,306	64.43%	3,010,245	68.04%	3,306,881	69.42%	3,514,904	67.1%	4,100,249	69.33%	3,970,268	66.93%	3,880,389	65.1%	4,216,146	65.63%	4,186,734	64.66%	4,376,303	65.62%	4,518,795	65.88%	4,205,034	63.42%	4,020,168	62.2%	3,790,456	59.67%	4,086,731	60.85%	3,655,992	56.2%	3,470,265	54.16%	3,550,162	54%	3,527,703	52.41%	2,611,691	43.88%	2,501,020	42.63%	2,712,615	42.48%	3,804,606	49.95%	3,610,891	49.1%	4,644,266	55.44%	4,204,554	51.74%	4,456,184	55.5%	4,587,252	56.77%	4,886,864	59.92%	3,734,032	53.18%
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	77,371	2.75%	93,552	3.18%	106,817	3.56%	69,382	2.46%	80,726	2.9%	92,071	3.42%	44,212	1.65%	60,382	2.17%	44,191	1.39%	62,289	1.66%	79,585	2.21%	104,020	3.23%	87,019	2.57%	86,014	2.37%	76,994	2.1%	87,849	2.58%	86,974	2.51%	96,475	3.09%	51,558	1.62%	49,077	1.67%	41,804	1.15%	50,746	1.26%	60,544	1.46%	17,897	0.4%	28,756	0.6%	41,078	0.78%	57,518	0.97%	76,329	1.29%	84,231	1.41%	81,543	1.27%	57,016	0.88%	83,805	1.26%	95,301	1.39%	123,711	1.87%	119,142	1.84%	138,165	2.17%	158,931	2.37%	210,075	3.23%	231,502	3.61%	232,781	3.54%	244,707	3.64%	293,499	4.93%	257,169	4.38%	217,871	3.41%	268,805	3.53%	324,833	4.42%	322,055	3.84%	407,333	5.01%	300,111	3.74%	267,989	3.32%	178,179	2.18%	162,563	2.32%
遞延所得稅負債	1,930	0.07%			453	0.02%	2,069	0.07%															0	0%	0	0%	0	0%	0	0%	739	0.02%	2,247	0.06%	0	0%	0	0%	0	0%	2,299	0.06%	0	0%	0	0%	152	0%	1,895	0.04%	0	0%	7,254	0.12%	9,301	0.16%	3,214	0.05%	11,071	0.17%	28,600	0.44%	34,875	0.52%	41,354	0.6%	76,775	1.16%	70,840	1.1%	73,820	1.16%	73,002	1.09%	81,818	1.26%	93,344	1.46%	91,895	1.4%	118,719	1.76%	132,601	2.23%	135,926	2.32%	138,405	2.17%	163,555	2.15%	140,279	1.91%	147,790	1.76%	132,545	1.63%	118,912	1.48%	124,438	1.54%	119,565	1.47%	104,549	1.49%
租賃負債－非流動	19,808	0.7%	21,590	0.73%	23,393	0.78%	25,779	0.91%	29,292	1.05%	4,383	0.16%	6,001	0.22%	851	0.03%	1,064	0.03%	1,302	0.03%	1,103	0.03%	2,691	0.08%	1,221	0.04%	3,288	0.09%	4,470	0.12%	6,489	0.19%	8,520	0.25%	10,165	0.33%	11,918	0.37%	13,776	0.47%	15,608	0.43%	17,449	0.43%	19,841	0.48%	21,814	0.49%	0		0		0		0		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	40,414	1.44%	45,306	1.54%	44,291	1.48%	45,386	1.61%	46,402	1.67%	33,876	1.26%	33,195	1.24%	25,433	0.91%	27,730	0.87%	29,289	0.78%	29,048	0.81%	29,679	0.92%	38,245	1.13%	38,074	1.05%	38,084	1.04%	36,268	1.07%	37,114	1.07%	38,633	1.24%	37,812	1.19%	37,386	1.27%	37,931	1.05%	39,307	0.98%	41,323	1%	39,204	0.89%	37,494	0.79%	30,964	0.59%	33,122	0.56%	33,848	0.57%
非流動負債合計	139,523	4.96%	160,448	5.45%	174,954	5.83%	142,616	5.05%	156,420	5.63%	130,330	4.84%	83,408	3.12%	86,666	3.11%	72,985	2.3%	92,880	2.47%	109,736	3.05%	136,390	4.23%	126,485	3.73%	127,376	3.51%	119,548	3.27%	131,345	3.86%	134,855	3.9%	145,273	4.65%	101,288	3.18%	100,239	3.41%	97,642	2.7%	107,502	2.68%	121,708	2.93%	79,067	1.79%	68,145	1.43%	72,042	1.38%	97,894	1.66%	119,478	2.01%	123,201	2.07%	129,899	2.02%	122,872	1.9%	155,947	2.34%	177,024	2.58%	239,288	3.61%	229,016	3.54%	249,623	3.93%	266,487	3.97%	323,557	4.97%	355,053	5.54%	355,270	5.4%	394,020	5.85%	490,442	8.24%	457,437	7.8%	420,618	6.59%	496,702	6.52%	533,721	7.26%	538,944	6.43%	609,111	7.5%	488,212	6.08%	441,785	5.47%	347,336	4.26%	317,162	4.52%
負債總計	1,305,767	46.45%	1,433,161	48.67%	1,457,544	48.56%	1,351,808	47.89%	1,270,610	45.72%	1,174,106	43.6%	1,186,634	44.41%	1,287,561	46.24%	1,625,526	51.29%	2,226,319	59.31%	2,144,666	59.68%	1,807,401	56.04%	2,005,135	59.16%	2,308,303	63.54%	2,340,172	63.97%	2,044,519	60.13%	2,059,437	59.55%	1,796,995	57.49%	1,884,871	59.25%	1,623,038	55.22%	2,260,642	62.43%	2,665,500	66.36%	2,794,014	67.36%	3,089,312	69.82%	3,375,026	70.85%	3,586,946	68.47%	4,198,143	70.99%	4,089,746	68.94%	4,003,590	67.16%	4,346,045	67.65%	4,309,606	66.56%	4,532,250	67.96%	4,695,819	68.46%	4,444,322	67.03%	4,249,184	65.75%	4,040,079	63.6%	4,353,218	64.82%	3,979,549	61.17%	3,825,318	59.7%	3,905,432	59.41%	3,921,723	58.27%	3,102,133	52.12%	2,958,457	50.43%	3,133,233	49.07%	4,301,308	56.47%	4,144,612	56.36%	5,183,210	61.87%	4,813,665	59.24%	4,944,396	61.58%	5,029,037	62.23%	5,234,200	64.18%	4,051,194	57.7%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,677,385	59.67%	1,677,385	56.96%	1,677,385	55.89%	1,677,385	59.42%	1,677,385	60.36%	1,677,385	62.29%	1,677,385	62.78%	1,677,385	60.23%	1,677,385	52.93%	1,677,385	44.69%	1,677,385	46.68%	1,677,385	52.01%	1,677,385	49.49%	1,677,385	46.17%	1,677,385	45.85%	1,677,385	49.33%	1,677,385	48.5%	1,677,385	53.66%	1,677,385	52.72%	1,677,385	57.07%	1,677,385	46.32%	1,677,385	41.76%	1,677,385	40.44%	1,677,385	37.91%	1,677,385	35.21%	1,694,005	32.34%	1,694,005	28.64%	1,694,005	28.56%	1,724,005	28.92%	1,724,005	26.84%	1,724,005	26.63%	1,724,005	25.85%	1,724,005	25.13%	1,724,005	26%	1,724,005	26.68%	1,724,005	27.14%	1,724,005	25.67%	1,724,005	26.5%	1,724,005	26.91%	1,724,005	26.23%	1,724,005	25.61%	1,724,005	28.96%	1,724,005	29.39%	1,724,005	27%	1,724,005	22.63%	1,724,005	23.44%	1,641,909	19.6%	1,641,909	20.21%	1,628,579	20.28%	1,627,199	20.14%	1,543,273	18.92%	1,541,355	21.95%
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	1,677,385	59.67%	1,677,385	56.96%	1,677,385	55.89%	1,677,385	59.42%	1,677,385	60.36%	1,677,385	62.29%	1,677,385	62.78%	1,677,385	60.23%	1,677,385	52.93%	1,677,385	44.69%	1,677,385	46.68%	1,677,385	52.01%	1,677,385	49.49%	1,677,385	46.17%	1,677,385	45.85%	1,677,385	49.33%	1,677,385	48.5%	1,677,385	53.66%	1,677,385	52.72%	1,677,385	57.07%	1,677,385	46.32%	1,677,385	41.76%	1,677,385	40.44%	1,677,385	37.91%	1,677,385	35.21%	1,694,005	32.34%	1,694,005	28.64%	1,694,005	28.56%	1,724,005	28.92%	1,724,005	26.84%	1,724,005	26.63%	1,724,005	25.85%	1,724,005	25.13%	1,724,005	26%	1,724,005	26.68%	1,724,005	27.14%	1,724,005	25.67%	1,724,005	26.5%	1,724,005	26.91%	1,724,005	26.23%	1,724,005	25.61%	1,724,005	28.96%	1,724,005	29.39%	1,724,005	27%	1,724,005	22.63%	1,724,005	23.44%	1,724,005	20.58%	1,641,909	20.21%	1,628,579	20.28%	1,627,199	20.14%	1,621,882	19.89%	1,541,355	21.95%
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	291,899	10.38%	291,899	9.91%	291,899	9.73%	291,899	10.34%	291,899	10.5%	291,899	10.84%	291,899	10.92%	291,899	10.48%	291,899	9.21%	291,899	7.78%	291,899	8.12%	291,899	9.05%	291,899	8.61%	291,899	8.03%	291,899	7.98%	291,899	8.58%	291,899	8.44%	291,899	9.34%	291,899	9.18%	291,899	9.93%	291,899	8.06%	291,899	7.27%	291,899	7.04%	291,973	6.6%	291,973	6.13%	289,185	5.52%	289,185	4.89%	531,705	8.96%	542,188	9.1%	541,667	8.43%	541,640	8.37%	541,640	8.12%	541,618	7.9%	540,242	8.15%	540,242	8.36%	612,911	9.65%	612,911	9.13%	613,292	9.43%	613,292	9.57%	613,292	9.33%	613,292	9.11%	613,292	10.3%	613,292	10.45%	613,292	9.61%	613,292	8.05%	613,292	8.34%	613,292	7.32%	613,292	7.55%	596,896	7.43%	595,199	7.37%	588,998	7.22%	588,700	8.38%
保留盈餘
未分配盈餘（或待彌補虧損）	(449,259)	-15.98%	(437,739)	-14.87%	(408,993)	-13.63%	(450,272)	-15.95%	(413,662)	-14.88%	(398,393)	-14.8%	(419,764)	-15.71%	(428,259)	-15.38%	(387,860)	-12.24%	(407,459)	-10.86%	(501,021)	-13.94%	(521,686)	-16.17%	(525,035)	-15.49%	(572,727)	-15.77%	(579,548)	-15.84%	(562,130)	-16.53%	(534,264)	-15.45%	(553,451)	-17.7%	(596,747)	-18.76%	(590,237)	-20.08%	(555,282)	-15.33%	(586,390)	-14.6%	(606,573)	-14.62%	(637,213)	-14.4%	(568,053)	-11.92%	(296,959)	-5.67%	(270,915)	-4.58%	(404,561)	-6.82%	(242,520)	-4.07%	(108,926)	-1.7%	(41,374)	-0.64%	(49,299)	-0.74%	(53,157)	-0.77%	(81,196)	-1.22%	(95,869)	-1.48%	(376,727)	-5.93%	(322,533)	-4.8%	(275,250)	-4.23%	(206,354)	-3.22%	(104,390)	-1.59%	12,618	0.19%	55,847	0.94%	158,321	2.7%	514,237	8.05%	549,105	7.21%	478,235	6.5%	447,356	5.34%	724,855	8.92%	568,725	7.08%	545,451	6.75%	423,207	5.19%	595,409	8.48%
保留盈餘合計	(449,259)	-15.98%	(437,739)	-14.87%	(408,993)	-13.63%	(450,272)	-15.95%	(413,662)	-14.88%	(398,393)	-14.8%	(419,764)	-15.71%	(428,259)	-15.38%	(387,860)	-12.24%	(407,459)	-10.86%	(501,021)	-13.94%	(521,686)	-16.17%	(525,035)	-15.49%	(572,727)	-15.77%	(579,548)	-15.84%	(562,130)	-16.53%	(534,264)	-15.45%	(553,451)	-17.7%	(596,747)	-18.76%	(590,237)	-20.08%	(555,282)	-15.33%	(586,390)	-14.6%	(606,573)	-14.62%	(637,213)	-14.4%	(568,053)	-11.92%	(296,959)	-5.67%	(270,915)	-4.58%	(404,561)	-6.82%	(242,520)	-4.07%	(108,926)	-1.7%	(41,374)	-0.64%	(49,299)	-0.74%	(53,157)	-0.77%	(81,196)	-1.22%	(95,869)	-1.48%	(126,863)	-2%	(72,669)	-1.08%	(25,386)	-0.39%	43,510	0.68%	145,474	2.21%	262,482	3.9%	305,711	5.14%	408,185	6.96%	729,214	11.42%	764,082	10.03%	693,212	9.43%	662,333	7.91%	896,668	11.03%	740,538	9.22%	717,264	8.88%	595,020	7.3%	722,529	10.29%
其他權益
其他權益合計	(30,839)	-1.1%	(36,757)	-1.25%	(34,085)	-1.14%	(65,015)	-2.3%	(64,474)	-2.32%	(69,667)	-2.59%	(81,856)	-3.06%	(61,795)	-2.22%	(56,647)	-1.79%	(53,507)	-1.43%	(38,267)	-1.06%	(45,917)	-1.42%	(75,813)	-2.24%	(86,775)	-2.39%	(85,258)	-2.33%	(64,958)	-1.91%	(49,501)	-1.43%	(99,775)	-3.19%	(88,686)	-2.79%	(75,757)	-2.58%	(66,054)	-1.82%	(54,346)	-1.35%	(32,473)	-0.78%	(10,501)	-0.24%	(26,478)	-0.56%	(34,938)	-0.67%	7,102	0.12%	21,614	0.36%	(16,658)	-0.28%	(30,990)	-0.48%	(3,175)	-0.05%	(24,734)	-0.37%	14,707	0.21%	64,714	0.98%	107,996	1.67%	166,047	2.61%	160,953	2.4%	251,666	3.87%	222,503	3.47%	206,780	3.15%	217,983	3.24%	186,918	3.14%	142,242	2.42%	164,792	2.58%	194,242	2.55%	157,612	2.14%	174,256	2.08%	139,965	1.72%	99,190	1.24%	92,512	1.14%	95,782	1.17%	97,156	1.38%
歸屬於母公司業主之權益合計	1,489,186	52.98%	1,494,788	50.76%	1,526,206	50.85%	1,453,997	51.51%	1,491,148	53.65%	1,501,224	55.75%	1,467,664	54.93%	1,479,230	53.12%	1,524,777	48.11%	1,508,318	40.18%	1,429,996	39.8%	1,401,681	43.46%	1,368,436	40.37%	1,309,782	36.05%	1,304,478	35.66%	1,342,196	39.47%	1,385,519	40.06%	1,316,058	42.1%	1,283,851	40.35%	1,303,290	44.34%	1,347,948	37.22%	1,328,548	33.07%	1,330,238	32.07%	1,321,644	29.87%	1,374,827	28.86%	1,637,461	31.26%	1,699,680	28.74%	1,823,066	30.73%	1,935,428	32.47%	2,054,169	31.98%	2,149,509	33.2%	2,120,025	31.79%	2,145,086	31.27%	2,165,678	32.66%	2,194,287	33.95%	2,294,013	36.11%	2,343,113	34.89%	2,505,129	38.51%	2,562,826	40%	2,649,067	40.3%	2,788,859	41.43%	2,829,926	47.54%	2,887,724	49.22%	3,231,303	50.61%	3,295,621	43.27%	3,188,121	43.35%	3,173,886	37.89%	3,291,834	40.51%	3,065,203	38.17%	3,032,174	37.52%	2,901,682	35.58%	2,949,740	42.01%
非控制權益	16,124	0.57%	16,760	0.57%	17,531	0.58%	17,137	0.61%	17,395	0.63%	17,335	0.64%	17,740	0.66%	17,966	0.65%	19,056	0.6%	19,011	0.51%	18,706	0.52%	16,257	0.5%	15,867	0.47%	14,760	0.41%	13,827	0.38%	13,685	0.4%	13,360	0.39%	12,924	0.41%	12,716	0.4%	12,865	0.44%	12,760	0.35%	22,857	0.57%	23,377	0.56%	13,536	0.31%	13,976	0.29%	13,929	0.27%	16,230	0.27%	19,586	0.33%	21,861	0.37%	24,069	0.37%	15,599	0.24%	17,158	0.26%	18,624	0.27%	20,370	0.31%	19,392	0.3%	18,463	0.29%	19,902	0.3%	20,878	0.32%	19,321	0.3%	19,271	0.29%	20,144	0.3%	20,330	0.34%	20,268	0.35%	20,353	0.32%	20,262	0.27%	21,156	0.29%	20,274	0.24%	20,208	0.25%	20,116	0.25%	19,703	0.24%	20,229	0.25%	20,105	0.29%
權益總額	1,505,310	53.55%	1,511,548	51.33%	1,543,737	51.44%	1,471,134	52.11%	1,508,543	54.28%	1,518,559	56.4%	1,485,404	55.59%	1,497,196	53.76%	1,543,833	48.71%	1,527,329	40.69%	1,448,702	40.32%	1,417,938	43.96%	1,384,303	40.84%	1,324,542	36.46%	1,318,305	36.03%	1,355,881	39.87%	1,398,879	40.45%	1,328,982	42.51%	1,296,567	40.75%	1,316,155	44.78%	1,360,708	37.57%	1,351,405	33.64%	1,353,615	32.64%	1,335,180	30.18%	1,388,803	29.15%	1,651,390	31.53%	1,715,910	29.01%	1,842,652	31.06%	1,957,289	32.84%	2,078,238	32.35%	2,165,108	33.44%	2,137,183	32.04%	2,163,710	31.54%	2,186,048	32.97%	2,213,679	34.25%	2,312,476	36.4%	2,363,015	35.18%	2,526,007	38.83%	2,582,147	40.3%	2,668,338	40.59%	2,809,003	41.73%	2,850,256	47.88%	2,907,992	49.57%	3,251,656	50.93%	3,315,883	43.53%	3,209,277	43.64%	3,194,160	38.13%	3,312,042	40.76%	3,085,319	38.42%	3,051,877	37.77%	2,921,911	35.82%	2,969,845	42.3%
負債及權益總計	2,811,077	100%	2,944,709	100%	3,001,281	100%	2,822,942	100%	2,779,153	100%	2,692,665	100%	2,672,038	100%	2,784,757	100%	3,169,359	100%	3,753,648	100%	3,593,368	100%	3,225,339	100%	3,389,438	100%	3,632,845	100%	3,658,477	100%	3,400,400	100%	3,458,316	100%	3,125,977	100%	3,181,438	100%	2,939,193	100%	3,621,350	100%	4,016,905	100%	4,147,629	100%	4,424,492	100%	4,763,829	100%	5,238,336	100%	5,914,053	100%	5,932,398	100%	5,960,879	100%	6,424,283	100%	6,474,714	100%	6,669,433	100%	6,859,529	100%	6,630,370	100%	6,462,863	100%	6,352,555	100%	6,716,233	100%	6,505,556	100%	6,407,465	100%	6,573,770	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%	1,662,000	0.03%	2,367,000	0.04%	2,367,000	0.04%	6,738,000	0.11%	6,738,000	0.1%	6,738,000	0.1%	6,738,000	0.1%	8,000,000	0.12%	8,000,000	0.12%	8,000,000	0.12%	8,000,000	0.13%	8,000,000	0.12%	5,317,000	0.08%	3,000,000	0.05%	3,000,000	0.05%	2,179,000	0.03%	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

百一(6152) 截至2024年第1季「流動資產」總計約為NT$21.23億元，相較上一季增加約NT$1,091萬元、相較去年年末增加約NT$1,091萬元

百一(6152) 2024年第1季財報顯示公司「流動資產」總計約NT$21.23億元、約佔整體資產的75.22%。

對比上一季

上一季流動資產總計約NT$21.12億元、約佔整體資產的76.01%。今年第1季相較上一季增加約NT$1,091萬元。

對比去年年末

去年年末流動資產則為NT$21.12億元、約佔整體資產的76.01%。今年第1季相較去年年末增加約NT$1,091萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,123,277	75.22%	2,112,367	76.01%	2,066,014	76.73%	2,041,043	76.39%	2,141,363	76.90%	2,526,257	79.71%	3,080,948	82.08%	2,907,769	80.92%	2,513,088	77.92%	2,702,078	79.72%	2,931,588	80.70%	2,924,526	79.94%	2,631,430	77.39%	2,651,760	76.68%	2,314,183	74.03%	2,362,856	74.27%	2,088,749	71.07%	2,739,780	75.66%	3,079,878	76.67%	3,148,065	75.90%	3,387,524	76.56%	3,742,055	78.55%	4,151,262	79.25%	4,748,703	80.30%	4,709,504	79.39%	4,735,030	79.44%	5,153,122	80.21%	5,197,559	80.27%	5,383,375	80.72%	5,477,992	79.86%	5,186,800	78.23%	4,944,482	76.51%	4,748,233	74.75%	5,063,879	75.40%	4,789,107	73.62%	4,699,893	73.35%	4,828,570	73.45%	4,916,642	73.05%	4,221,382	70.92%	4,179,132	71.24%

非流動資產

百一(6152) 截至2023年第2季「非流動資產」總計約為NT$6.31億元，相較上一季減少約NT$-1,240萬元、相較去年年末減少約NT$-1,211萬元

百一(6152) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.31億元、約佔整體資產的23.61%。

對比上一季

上一季非流動資產總計約NT$6.43億元、約佔整體資產的23.10%。今年第2季相較上一季減少約NT$-1,240萬元。

對比去年年末

去年年末非流動資產則為NT$6.43億元、約佔整體資產的20.29%。今年第2季相較去年年末減少約NT$-1,211萬元。

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	630,995	23.61%	643,394	23.10%	643,102	20.29%	672,700	17.92%	685,599	19.08%	712,251	22.08%	687,360	20.28%	701,257	19.30%	733,951	20.06%	768,970	22.61%	806,556	23.32%	811,794	25.97%	818,582	25.73%	850,444	28.93%	881,570	24.34%	937,027	23.33%	999,564	24.10%	1,036,968	23.44%	1,021,774	21.45%	1,087,074	20.75%	1,165,350	19.70%	1,222,894	20.61%	1,225,849	20.56%	1,271,161	19.79%	1,277,155	19.73%	1,286,058	19.28%	1,381,537	20.14%	1,443,570	21.77%	1,518,381	23.49%	1,604,322	25.25%	1,652,354	24.60%	1,716,449	26.38%	1,707,572	26.65%	1,745,200	26.55%	1,814,084	26.95%	1,731,007	29.08%	1,687,317	28.76%	1,699,915	26.62%	1,720,143	22.58%	1,604,111	21.81%

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合併資產負債表

流動資產

非流動資產

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