順發－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	208,657	10.34%	145,824	7.46%	196,551	9.64%	89,528	4.44%	155,895	7.81%	195,074	9.72%	312,686	15.26%	210,533	10.65%	538,727	26.64%	605,665	29.32%	645,879	29.13%	483,546	22.38%	390,933	18.26%	518,457	23.37%	729,043	32.22%	486,476	24.46%	515,803	26.27%	476,231	24.13%	468,887	22.97%	458,883	23.3%	421,976	21.66%	596,365	28.06%	583,861	27.67%	549,280	26.19%	496,141	29.02%	583,755	30.93%	590,988	33.12%	597,416	34.54%	577,506	32.58%	587,864	32.38%	575,342	31.91%	506,042	28.49%	602,814	31.73%	684,722	36.07%	684,445	35.61%	586,762	32.27%	517,020	29.05%	661,945	33.16%	611,936	31.15%	495,632	25.86%	503,845	26.48%	612,453	31.33%	624,720	31.99%	552,883	29.08%	536,170	27.93%	512,991	25.21%	578,221	29.76%	383,938	19.8%	320,405	16.41%	325,846	15.89%	591,308	27.03%	614,747	29.9%
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		0		0		0		0		0		0		0		0		0		0		0		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	212,450	10.52%	212,150	10.86%	263,450	12.92%	312,450	15.49%	311,850	15.62%	280,850	13.99%	275,450	13.44%	333,000	16.84%	23,700	1.17%	23,700	1.15%	23,700	1.07%	23,700	1.1%	124,200	5.8%	124,200	5.6%	24,200	1.07%	24,200	1.22%	24,200	1.23%	24,200	1.23%	24,200	1.19%	24,200	1.23%	23,200	1.19%	15,200	0.72%	15,200	0.72%	200	0.01%	200	0.01%	50,200	2.66%	50,000	2.8%	50,000	2.89%	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	600	0.03%	475	0.02%	539	0.03%	1,110	0.06%	749	0.04%	598	0.03%	1,701	0.08%	1,517	0.08%	1,386	0.07%	1,370	0.07%	384	0.02%	737	0.03%	723	0.03%	917	0.04%	709	0.03%	372	0.02%	1,441	0.07%	1,517	0.08%	256	0.01%	614	0.03%	613	0.03%	4,528	0.21%	5,802	0.27%	754	0.04%	1,062	0.06%	1,349	0.07%	610	0.03%	455	0.03%	1,392	0.08%	1,331	0.07%	1,776	0.1%	166	0.01%	1,360	0.07%	973	0.05%	1,238	0.06%	738	0.04%	807	0.05%	1,161	0.06%	707	0.04%	1,153	0.06%	507	0.03%	575	0.03%	894	0.05%	1,867	0.1%	655	0.03%	333	0.02%	277	0.01%	478	0.02%	1,333	0.07%	620	0.03%	298	0.01%	637	0.03%
應收帳款淨額	71,941	3.56%	68,449	3.5%	63,601	3.12%	72,874	3.61%	88,195	4.42%	90,207	4.49%	65,531	3.2%	32,277	1.63%	45,475	2.25%	43,152	2.09%	46,997	2.12%	49,838	2.31%	65,103	3.04%	63,059	2.84%	80,822	3.57%	36,432	1.83%	44,034	2.24%	42,712	2.16%	51,856	2.54%	51,618	2.62%	59,253	3.04%	62,103	2.92%	48,129	2.28%	48,009	2.29%	54,067	3.16%	41,968	2.22%	36,447	2.04%	15,150	0.88%	31,318	1.77%	15,048	0.83%	22,679	1.26%	15,451	0.87%	32,813	1.73%	30,227	1.59%	19,947	1.04%	17,545	0.96%	18,633	1.05%	29,538	1.48%	20,082	1.02%	14,364	0.75%	14,867	0.78%	15,350	0.79%	20,406	1.04%	18,273	0.96%	18,115	0.94%	22,157	1.09%	38,108	1.96%	31,542	1.63%	47,043	2.41%	36,387	1.77%	30,533	1.4%	24,865	1.21%
其他應收款	53,073	2.63%	57,120	2.92%	49,679	2.44%	50,244	2.49%	49,181	2.46%	57,514	2.86%	47,675	2.33%	51,909	2.63%	75,132	3.72%	64,427	3.12%	70,323	3.17%	60,699	2.81%	50,863	2.38%	40,606	1.83%	45,787	2.02%	36,709	1.85%	35,289	1.8%	33,053	1.67%	36,970	1.81%	33,048	1.68%	32,935	1.69%	34,120	1.61%	38,576	1.83%	39,090	1.86%	33,573	1.96%	37,813	2%	30,418	1.7%	29,421	1.7%
存貨	721,806	35.76%	758,017	38.8%	749,738	36.76%	753,005	37.33%	668,550	33.49%	696,048	34.67%	667,100	32.55%	693,920	35.09%	684,437	33.85%	657,935	31.85%	751,047	33.88%	850,595	39.36%	816,083	38.11%	813,901	36.69%	718,997	31.78%	720,198	36.21%	636,256	32.41%	681,321	34.52%	739,801	36.24%	667,011	33.87%	674,606	34.63%	667,722	31.42%	663,475	31.44%	684,214	32.62%	720,188	42.12%	766,640	40.62%	665,861	37.32%	623,611	36.06%	667,180	37.64%	686,610	37.82%	688,152	38.17%	727,261	40.94%	772,963	40.68%	686,107	36.14%	717,074	37.31%	713,790	39.25%	742,228	41.7%	781,588	39.16%	809,408	41.2%	869,581	45.37%	828,462	43.55%	763,247	39.05%	731,581	37.46%	742,849	39.07%	750,516	39.1%	873,214	42.91%	748,468	38.53%	923,526	47.62%	981,654	50.26%	1,070,853	52.21%	984,413	45%	855,110	41.6%
存貨－買賣業	721,806	35.76%	758,017	38.8%	749,738	36.76%	753,005	37.33%	668,550	33.49%	696,048	34.67%	667,100	32.55%	693,920	35.09%	684,437	33.85%	657,935	31.85%	751,047	33.88%	850,595	39.36%	816,083	38.11%	813,901	36.69%	718,997	31.78%	720,198	36.21%	636,256	32.41%	681,321	34.52%	739,801	36.24%	667,011	33.87%	674,606	34.63%	667,722	31.42%	663,475	31.44%	684,214	32.62%	720,188	42.12%	766,640	40.62%	665,861	37.32%	623,611	36.06%	667,180	37.64%	686,610	37.82%	688,152	38.17%	727,261	40.94%	772,963	40.68%	686,107	36.14%	717,074	37.31%	713,790	39.25%	742,228	41.7%	781,588	39.16%	809,408	41.2%	869,581	45.37%	828,462	43.55%	763,247	39.05%	731,581	37.46%	742,849	39.07%	750,516	39.1%	873,214	42.91%	748,468	38.53%	923,526	47.62%	981,654	50.26%	1,070,853	52.21%	984,413	45%	855,110	41.6%
商品存貨	721,806	35.76%	758,017	38.8%	749,738	36.76%	753,005	37.33%	668,550	33.49%	696,048	34.67%	667,100	32.55%	693,920	35.09%	684,437	33.85%	657,935	31.85%	751,047	33.88%	850,595	39.36%	816,083	38.11%	813,901	36.69%	718,997	31.78%	720,198	36.21%	636,256	32.41%	681,321	34.52%	739,801	36.24%	667,011	33.87%	674,606	34.63%	667,722	31.42%	663,475	31.44%	684,214	32.62%	720,188	42.12%	766,640	40.62%	665,861	37.32%	623,611	36.06%
預付款項	0		0		0		0		0		0		0		0		0		0		0		13,107	0.61%	13,298	0.62%	20,464	0.92%	16,988	0.75%	15,096	0.76%	15,504	0.79%	15,419	0.78%	12,989	0.64%	11,764	0.6%	11,305	0.58%	11,923	0.56%	10,449	0.5%	11,733	0.56%	11,300	0.66%	10,057	0.53%	10,966	0.61%	12,031	0.7%	10,996	0.62%	13,711	0.76%	11,063	0.61%	11,539	0.65%	9,283	0.49%	12,918	0.68%	13,457	0.7%	12,622	0.69%	11,502	0.65%	10,402	0.52%	12,390	0.63%	11,671	0.61%	10,790	0.57%	9,998	0.51%	12,080	0.62%	10,741	0.56%	11,542	0.6%	8,562	0.42%	10,861	0.56%	10,421	0.54%	26,136	1.34%	38,940	1.9%	13,342	0.61%	12,868	0.63%
待出售非流動資產(或處分群組)淨額	53,314	2.64%	53,314	2.73%	53,314	2.61%	53,314	2.64%	53,314	2.67%	53,314	2.66%	53,314	2.6%
其他流動資產	7,744	0.38%	6,159	0.32%	8,366	0.41%	7,906	0.39%	6,574	0.33%	7,097	0.35%	7,919	0.39%	15,373	0.78%	9,019	0.45%	12,632	0.61%	11,547	0.52%																																													0	0%	0	0%					6	0%	57	0%			0	0%	0	0%	0	0%	0	0%	30,000	1.56%	30,000	1.47%					0	0%	7,214	0.35%
流動資產合計	1,329,585	65.87%	1,301,508	66.62%	1,385,238	67.92%	1,340,431	66.46%	1,334,308	66.85%	1,380,702	68.78%	1,431,376	69.84%	1,338,529	67.69%	1,377,876	68.14%	1,409,967	68.25%	1,549,877	69.91%	1,482,222	68.59%	1,461,203	68.23%	1,583,206	71.38%	1,618,148	71.52%	1,321,167	66.43%	1,274,211	64.9%	1,276,137	64.65%	1,336,643	65.48%	1,248,740	63.41%	1,225,490	62.9%	1,393,455	65.58%	1,365,492	64.7%	1,333,280	63.57%	1,316,531	77%	1,491,782	79.04%	1,385,290	77.64%	1,328,084	76.79%	1,369,111	77.23%	1,404,750	77.38%	1,387,556	76.95%	1,356,064	76.34%	1,473,570	77.56%	1,464,251	77.14%	1,474,216	76.71%	1,365,089	75.07%	1,321,332	74.24%	1,529,880	76.65%	1,488,272	75.76%	1,431,300	74.68%	1,409,733	74.1%	1,449,099	74.14%	1,437,371	73.61%	1,382,214	72.69%	1,404,894	73.18%	1,511,474	74.27%	1,410,660	72.61%	1,399,862	72.18%	1,411,928	72.3%	1,508,276	73.54%	1,653,698	75.6%	1,539,192	74.87%
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	1,668	0.08%	1,877	0.1%	1,896	0.09%	1,988	0.1%	1,889	0.09%	1,737	0.09%	2,121	0.1%	2,017	0.1%	1,537	0.08%	1,605	0.08%	1,859	0.08%	3,953	0.18%	4,453	0.21%	4,129	0.19%	4,705	0.21%	4,834	0.24%	3,256	0.17%	2,301	0.12%	1,914	0.09%	1,373	0.07%	2,208	0.11%	2,021	0.1%	2,085	0.1%	2,565	0.12%	2,474	0.14%	2,802	0.15%	2,886	0.16%	3,247	0.19%
不動產、廠房及設備	361,259	17.9%	360,330	18.45%	360,056	17.65%	360,920	17.89%	359,915	18.03%	333,161	16.6%	331,693	16.18%	331,039	16.74%	332,419	16.44%	329,897	15.97%	328,604	14.82%	327,355	15.15%	300,291	14.02%	300,332	13.54%	304,191	13.44%	306,144	15.39%	306,346	15.6%	305,550	15.48%	298,688	14.63%	301,346	15.3%	301,916	15.5%	301,427	14.19%	303,375	14.38%	302,394	14.42%	306,341	17.92%	309,539	16.4%	311,737	17.47%	314,730	18.2%	319,123	18%	323,531	17.82%	326,897	18.13%	332,187	18.7%	338,317	17.81%	341,040	17.97%	346,079	18.01%	351,730	19.34%	358,720	20.16%	362,442	18.16%	369,636	18.82%	378,878	19.77%	387,198	20.35%	396,035	20.26%	402,944	20.63%	409,118	21.52%	402,848	20.99%	408,461	20.07%	414,122	21.32%	421,168	21.72%	424,093	21.71%	425,188	20.73%	415,210	18.98%	398,236	19.37%
使用權資產	284,293	14.08%	250,156	12.81%	253,815	12.44%	274,241	13.6%	260,186	13.03%	247,852	12.35%	239,533	11.69%	220,301	11.14%	223,424	11.05%	240,530	11.64%	251,855	11.36%	261,937	12.12%	263,292	12.3%	250,308	11.28%	258,601	11.43%	279,865	14.07%	302,868	15.43%	311,091	15.76%	323,554	15.85%	338,411	17.18%	339,217	17.41%	347,318	16.34%	357,295	16.93%	375,476	17.9%	0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	465	0.02%	0	0%	0	0%	0	0%	0	0%	10	0%	20	0%	29	0%	39	0%	49	0%	59	0%	68	0%	78	0%	91	0.01%	160	0.01%	230	0.01%	182	0.01%	242	0.01%	307	0.02%	381	0.02%	455	0.02%	530	0.03%	625	0.03%	729	0.04%	834	0.04%	236	0.01%	299	0.02%	364	0.02%	436	0.02%	507	0.03%	399	0.02%	456	0.02%	513	0.02%	320	0.02%
遞延所得稅資產	17,302	0.86%	18,427	0.94%	18,427	0.9%	18,427	0.91%	18,427	0.92%	19,584	0.98%	20,287	0.99%	20,025	1.01%	20,025	0.99%	21,272	1.03%	22,366	1.01%	22,533	1.04%	22,366	1.04%	21,069	0.95%	17,631	0.78%	17,539	0.88%	17,286	0.88%	18,182	0.92%	19,108	0.94%	18,463	0.94%	18,350	0.94%	18,990	0.89%	20,240	0.96%	19,876	0.95%	20,942	1.22%	20,298	1.08%	20,737	1.16%	20,298	1.17%	17,880	1.01%	17,920	0.99%	17,920	0.99%	17,920	1.01%	18,008	0.95%	16,737	0.88%	17,164	0.89%	17,742	0.98%	17,516	0.98%	17,338	0.87%	18,237	0.93%	17,745	0.93%	17,121	0.9%	16,598	0.85%	17,050	0.87%	17,540	0.92%	18,611	0.97%	20,926	1.03%	20,926	1.08%	20,926	1.08%	20,926	1.07%	19,862	0.97%	19,520	0.89%	20,149	0.98%
其他非流動資產	24,530	1.22%	21,201	1.09%	20,179	0.99%	21,027	1.04%	21,343	1.07%	24,474	1.22%	24,586	1.2%	28,312	1.43%	29,280	1.45%	24,902	1.21%	24,602	1.11%	24,947	1.15%	51,867	2.42%	24,858	1.12%	24,927	1.1%	24,928	1.25%	24,975	1.27%	25,966	1.32%	26,329	1.29%	26,122	1.33%	26,222	1.35%	26,865	1.26%	26,954	1.28%	28,553	1.36%	28,324	1.66%	27,635	1.46%	28,139	1.58%	27,704	1.6%
存出保證金	20,560	1.02%	20,608	1.05%	19,588	0.96%	20,438	1.01%	20,756	1.04%	20,991	1.05%	21,118	1.03%	24,859	1.26%	25,842	1.28%	24,902	1.21%	24,602	1.11%	24,947	1.15%	24,947	1.16%	24,858	1.12%	24,927	1.1%	24,928	1.25%	24,975	1.27%	25,966	1.32%	26,329	1.29%	26,122	1.33%	26,222	1.35%	26,865	1.26%	26,954	1.28%	28,553	1.36%	28,324	1.66%	27,635	1.46%	28,139	1.58%	27,704	1.6%	27,707	1.56%	27,698	1.53%	28,378	1.57%	28,071	1.58%	28,094	1.48%	29,310	1.54%	29,888	1.56%	29,892	1.64%	29,922	1.68%	30,022	1.5%	29,919	1.52%	30,330	1.58%	30,350	1.6%	30,281	1.55%	30,399	1.56%	30,390	1.6%	30,408	1.58%	30,261	1.49%	30,264	1.56%	30,255	1.56%	30,237	1.55%	30,278	1.48%	30,733	1.4%	30,281	1.47%
淨確定福利資產-非流動	3,970	0.2%	593	0.03%	591	0.03%	589	0.03%	587	0.03%	3,483	0.17%	3,468	0.17%	3,453	0.17%	3,438	0.17%																																	0	0%	0	0%	0	0%
非流動資產合計	689,052	34.13%	651,991	33.38%	654,373	32.08%	676,603	33.54%	661,760	33.15%	626,808	31.22%	618,220	30.16%	638,956	32.31%	644,131	31.86%	655,882	31.75%	667,150	30.09%	678,776	31.41%	680,238	31.77%	634,909	28.62%	644,363	28.48%	667,713	33.57%	689,228	35.1%	697,682	35.35%	704,745	34.52%	720,497	36.59%	722,789	37.1%	731,500	34.42%	744,919	35.3%	763,935	36.43%	393,253	23%	395,546	20.96%	398,872	22.36%	401,453	23.21%	403,616	22.77%	410,713	22.62%	415,521	23.05%	420,185	23.66%	426,436	22.44%	434,017	22.86%	447,668	23.29%	453,341	24.93%	458,447	25.76%	466,117	23.35%	476,148	24.24%	485,251	25.32%	492,770	25.9%	505,532	25.86%	515,424	26.39%	519,311	27.31%	514,757	26.82%	523,598	25.73%	532,055	27.39%	539,603	27.82%	541,073	27.7%	542,740	26.46%	533,731	24.4%	516,565	25.13%
資產總計	2,018,637	100%	1,953,499	100%	2,039,611	100%	2,017,034	100%	1,996,068	100%	2,007,510	100%	2,049,596	100%	1,977,485	100%	2,022,007	100%	2,065,849	100%	2,217,027	100%	2,160,998	100%	2,141,441	100%	2,218,115	100%	2,262,511	100%	1,988,880	100%	1,963,439	100%	1,973,819	100%	2,041,388	100%	1,969,237	100%	1,948,279	100%	2,124,955	100%	2,110,411	100%	2,097,215	100%	1,709,784	100%	1,887,328	100%	1,784,162	100%	1,729,537	100%	1,772,727	100%	1,815,463	100%	1,803,077	100%	1,776,249	100%	1,900,006	100%	1,898,268	100%	1,921,884	100%	1,818,430	100%	1,779,779	100%	1,995,997	100%	1,964,420	100%	1,916,551	100%	1,902,503	100%	1,954,631	100%	1,952,795	100%	1,901,525	100%	1,919,651	100%	2,035,072	100%	1,942,715	100%	1,939,465	100%	1,953,001	100%	2,051,016	100%	2,187,429	100%	2,055,757	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	33,771	1.67%	28,810	1.47%	35,946	1.76%	28,745	1.43%	29,814	1.49%	30,623	1.53%	32,964	1.61%	35,699	1.81%	36,285	1.79%	37,685	1.82%	40,247	1.82%	39,240	1.82%	39,508	1.84%	28,096	1.27%	27,713	1.22%	25,630	1.29%	27,711	1.41%	25,829	1.31%	27,483	1.35%	25,004	1.27%	25,359	1.3%	26,946	1.27%	27,230	1.29%	28,871	1.38%	29,200	1.71%	30,376	1.61%	30,486	1.71%	31,505	1.82%
應付票據	0	0%	25	0%	164	0.01%	57	0%	30	0%	40	0%	26	0%	83	0%	805	0.04%	144	0.01%	211	0.01%	64	0%	6	0%	39	0%	155	0.01%	714	0.04%	815	0.04%	1,132	0.06%	877	0.04%	649	0.03%	799	0.04%	705	0.03%	2,030	0.1%	49,675	2.37%	38,058	2.23%	46,353	2.46%	39,887	2.24%	34,896	2.02%	46,305	2.61%	34,929	1.92%	30,782	1.71%	34,241	1.93%	61,752	3.25%	60,278	3.18%	44,266	2.3%	53,768	2.96%	50,433	2.83%	58,444	2.93%	47,496	2.42%	72,648	3.79%	49,108	2.58%	64,285	3.29%	69,193	3.54%	56,846	2.99%	63,857	3.33%	74,288	3.65%	79,272	4.08%	116,274	6%	90,419	4.63%	118,987	5.8%	133,419	6.1%	91,062	4.43%
應付帳款	264,603	13.11%	259,911	13.3%	291,021	14.27%	249,921	12.39%	256,359	12.84%	273,801	13.64%	281,553	13.74%	234,482	11.86%	279,416	13.82%	224,558	10.87%	350,445	15.81%	315,789	14.61%	323,422	15.1%	424,229	19.13%	508,229	22.46%	310,954	15.63%	269,714	13.74%	239,041	12.11%	316,773	15.52%	248,432	12.62%	245,197	12.59%	323,329	15.22%	305,362	14.47%	226,258	10.79%	245,802	14.38%	322,532	17.09%	241,391	13.53%	193,505	11.19%	260,551	14.7%	238,240	13.12%	256,442	14.22%	234,662	13.21%	380,236	20.01%	304,447	16.04%	377,129	19.62%	290,709	15.99%	288,064	16.19%	392,164	19.65%	398,269	20.27%	349,989	18.26%	389,880	20.49%	446,565	22.85%	352,083	18.03%	328,668	17.28%	364,198	18.97%	400,450	19.68%	357,356	18.39%	354,293	18.27%	423,609	21.69%	495,820	24.17%	501,494	22.93%	424,866	20.67%
其他應付款	95,738	4.74%	87,533	4.48%	153,375	7.52%	87,446	4.34%	93,353	4.68%	106,616	5.31%	165,795	8.09%	95,749	4.84%	100,976	4.99%	193,522	9.37%	213,400	9.63%	100,304	4.64%	102,511	4.79%	138,707	6.25%	148,576	6.57%	81,273	4.09%	91,754	4.67%	135,827	6.88%	128,518	6.3%	76,968	3.91%	73,718	3.78%	166,822	7.85%	157,914	7.48%	71,124	3.39%	78,119	4.57%	166,191	8.81%	162,477	9.11%	76,819	4.44%
其他應付款－其他	95,738	4.74%	87,533	4.48%	153,375	7.52%	87,446	4.34%	93,353	4.68%	106,616	5.31%	165,795	8.09%	95,749	4.84%	100,976	4.99%	193,522	9.37%	213,400	9.63%	100,304	4.64%	102,511	4.79%	138,707	6.25%	148,576	6.57%	81,273	4.09%	91,754	4.67%	87,779	4.45%	80,470	3.94%	76,968	3.91%	73,718	3.78%	86,742	4.08%	77,834	3.69%	71,124	3.39%	78,119	4.57%	86,111	4.56%	82,397	4.62%	76,819	4.44%	81,669	4.61%	95,012	5.23%	88,950	4.93%	82,072	4.62%	83,059	4.37%	95,531	5.03%	85,110	4.43%	78,689	4.33%	86,540	4.86%	90,985	4.56%	72,292	3.68%	63,909	3.33%	73,896	3.88%	89,025	4.55%	202,039	10.35%	76,289	4.01%	77,950	4.06%	192,309	9.45%	181,385	9.34%	70,839	3.65%	79,882	4.09%	93,875	4.58%	242,325	11.08%	76,079	3.7%
本期所得稅負債	3,778	0.19%	3,275	0.17%	3,649	0.18%	13,214	0.66%	9,216	0.46%	7,978	0.4%	4,583	0.22%	3,519	0.18%	1,073	0.05%	0	0%	16,623	0.75%	41,858	1.94%	35,982	1.68%	27,682	1.25%	18,247	0.81%	10,261	0.52%	6,749	0.34%	6,336	0.32%	5,192	0.25%	4,046	0.21%	200	0.01%	129	0.01%	3,853	0.18%	7,478	0.36%	4,137	0.24%	2,874	0.15%	8,402	0.47%	15,944	0.92%	8,905	0.5%	5,569	0.31%	10,367	0.57%	16,621	0.94%	9,710	0.51%	5,389	0.28%	9,880	0.51%	12,080	0.66%	5,610	0.32%	2,743	0.14%	10,431	0.53%	16,934	0.88%	10,857	0.57%	5,303	0.27%	11,437	0.59%	20,753	1.09%	14,537	0.76%	9,748	0.48%	15,673	0.81%	15,591	0.8%	8,801	0.45%	22,769	1.11%	16,420	0.75%	35,805	1.74%
負債準備－流動	12,452	0.62%	13,047	0.67%	12,262	0.6%	14,399	0.71%	13,481	0.68%	14,412	0.72%	14,371	0.7%	12,934	0.65%	15,453	0.76%	14,853	0.72%	15,855	0.72%	12,117	0.56%	11,246	0.53%	8,588	0.39%	5,824	0.26%	1,320	0.07%	32	0%	2,363	0.12%	1,827	0.09%	1,748	0.09%	262	0.01%	3,118	0.15%	1,870	0.09%	2,003	0.1%	272	0.02%	12,001	0.64%	11,893	0.67%	14,024	0.81%	12,797	0.72%	15,450	0.85%	15,859	0.88%	16,975	0.96%	15,530	0.82%	15,626	0.82%	14,072	0.73%	14,693	0.81%	13,333	0.75%	16,122	0.81%	17,572	0.89%	17,100	0.89%	15,991	0.84%	17,773	0.91%	17,287	0.89%	18,410	0.97%	21,589	1.12%	27,496	1.35%	19,505	1%	16,342	0.84%	13,018	0.67%	8,232	0.4%	5,374	0.25%	7,307	0.36%
租賃負債－流動	88,581	4.39%	85,441	4.37%	84,005	4.12%	85,787	4.25%	80,249	4.02%	78,497	3.91%	80,848	3.94%	80,041	4.05%	82,284	4.07%	89,289	4.32%	91,427	4.12%	92,692	4.29%	91,027	4.25%	86,511	3.9%	88,081	3.89%	90,127	4.53%	93,613	4.77%	90,681	4.59%	90,391	4.43%	92,133	4.68%	89,557	4.6%	94,524	4.45%	100,834	4.78%	101,517	4.84%	0		0		0		0		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	45,741	2.27%	42,887	2.2%	41,312	2.03%	41,886	2.08%	42,445	2.13%	41,010	2.04%	42,610	2.08%	55,889	2.83%	55,683	2.75%	61,474	2.98%	49,417	2.23%	49,749	2.3%	47,412	2.21%	48,715	2.2%	43,491	1.92%	41,586	2.09%	41,747	2.13%	41,015	2.08%	44,600	2.18%	37,293	1.89%	41,152	2.11%	38,119	1.79%	46,911	2.22%	49,073	2.34%	45,571	2.67%	43,341	2.3%	42,219	2.37%	39,132	2.26%
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
其他流動負債－其他	45,741	2.27%	42,887	2.2%	41,312	2.03%	41,886	2.08%	42,445	2.13%	41,010	2.04%	42,610	2.08%	55,889	2.83%	55,683	2.75%	61,474	2.98%	49,417	2.23%	49,749	2.3%	47,412	2.21%	48,715	2.2%	43,491	1.92%	41,586	2.09%	41,747	2.13%	41,015	2.08%	44,600	2.18%	37,293	1.89%	41,152	2.11%	38,119	1.79%	46,911	2.22%	49,073	2.34%	45,571	2.67%	43,341	2.3%	42,219	2.37%	39,132	2.26%	45,402	2.56%	43,544	2.4%	41,560	2.3%	48,160	2.71%	39,434	2.08%	37,436	1.97%	37,675	1.96%	36,806	2.02%	36,842	2.07%	36,683	1.84%	44,063	2.24%	40,125	2.09%	32,959	1.73%	23,108	1.18%	26,128	1.34%	32,523	1.71%	41,448	2.16%	29,214	1.44%	22,616	1.16%	28,134	1.45%	31,934	1.64%	36,480	1.78%	38,058	1.74%	30,856	1.5%
流動負債合計	544,664	26.98%	520,929	26.67%	621,734	30.48%	521,455	25.85%	524,947	26.3%	552,977	27.55%	622,750	30.38%	518,396	26.21%	571,975	28.29%	621,525	30.09%	777,625	35.08%	651,813	30.16%	651,114	30.41%	762,567	34.38%	840,316	37.14%	561,865	28.25%	532,135	27.1%	542,224	27.47%	615,661	30.16%	486,273	24.69%	476,244	24.44%	653,692	30.76%	646,004	30.61%	535,999	25.56%	441,159	25.8%	623,668	33.05%	536,755	30.08%	405,825	23.46%	483,421	27.27%	541,307	29.82%	552,329	30.63%	461,762	26%	619,784	32.62%	629,573	33.17%	678,426	35.3%	517,554	28.46%	512,202	28.78%	737,512	36.95%	730,519	37.19%	593,529	30.97%	606,360	31.87%	680,929	34.84%	713,770	36.55%	569,697	29.96%	622,629	32.43%	773,498	38.01%	718,885	37%	648,379	33.43%	696,342	35.65%	827,357	40.34%	993,440	45.42%	724,083	35.22%
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
負債準備－非流動	779	0.04%	1,064	0.05%	1,349	0.07%	1,634	0.08%	1,919	0.1%	2,260	0.11%	2,601	0.13%	2,941	0.15%	3,282	0.16%	3,637	0.18%	3,992	0.18%	4,347	0.2%	4,702	0.22%	5,044	0.23%	6,701	0.3%	6,772	0.34%	6,799	0.35%	6,864	0.35%	6,922	0.34%	7,001	0.36%	7,033	0.36%	7,056	0.33%	6,893	0.33%	6,564	0.31%	6,301	0.37%	6,097	0.32%	5,822	0.33%	5,352	0.31%	5,050	0.28%	4,784	0.26%	3,192	0.18%	2,757	0.16%	2,323	0.12%	1,915	0.1%	1,465	0.08%	941	0.05%
遞延所得稅負債	793	0.04%	117	0.01%	117	0.01%	117	0.01%	117	0.01%	688	0.03%	688	0.03%	688	0.03%	688	0.03%																																	0	0%	0	0%	0	0%	0	0%	386	0.02%	386	0.02%	386	0.02%	385	0.02%	985	0.05%	981	0.05%	977	0.05%	973	0.05%	1,635	0.08%	1,627	0.08%	1,618	0.08%	1,610	0.08%	2,243	0.11%	2,230	0.11%	2,219	0.12%	2,207	0.11%	2,295	0.11%	2,295	0.12%	2,295	0.12%	2,295	0.12%	2,633	0.13%	2,619	0.12%	2,604	0.13%
租賃負債－非流動	200,551	9.93%	169,389	8.67%	174,394	8.55%	192,976	9.57%	184,347	9.24%	173,749	8.65%	163,149	7.96%	144,841	7.32%	145,890	7.22%	156,355	7.57%	165,579	7.47%	174,571	8.08%	177,505	8.29%	169,251	7.63%	175,753	7.77%	194,670	9.79%	213,900	10.89%	224,679	11.38%	237,012	11.61%	249,491	12.67%	252,366	12.95%	254,931	12%	257,931	12.22%	274,750	13.1%	0		0		0		0		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	4,369	0.22%	3,833	0.2%	3,032	0.15%	2,913	0.14%	2,893	0.14%	2,915	0.15%	2,825	0.14%	2,245	0.11%	2,325	0.11%	6,440	0.31%	6,551	0.3%	7,521	0.35%	7,742	0.36%	9,091	0.41%	9,300	0.41%	9,528	0.48%	9,168	0.47%	4,708	0.24%	4,874	0.24%	4,976	0.25%	5,213	0.27%	4,203	0.2%	4,677	0.22%	5,110	0.24%	5,378	0.31%	2,875	0.15%	2,856	0.16%	2,828	0.16%
存入保證金	4,369	0.22%	3,833	0.2%	3,032	0.15%	2,913	0.14%	2,893	0.14%	2,915	0.15%	2,825	0.14%	2,245	0.11%	2,325	0.11%	2,365	0.11%	2,220	0.1%	2,918	0.14%	2,909	0.14%	2,928	0.13%	2,868	0.13%	2,838	0.14%	2,238	0.11%	2,343	0.12%	2,243	0.11%	2,072	0.11%	2,061	0.11%	1,848	0.09%	2,059	0.1%	2,222	0.11%	2,218	0.13%	1,991	0.11%	1,975	0.11%	1,950	0.11%	1,900	0.11%	1,886	0.1%	1,715	0.1%	1,626	0.09%	2,080	0.11%	2,175	0.11%	3,274	0.17%	1,058	0.06%	1,058	0.06%	1,058	0.05%	1,058	0.05%	1,058	0.06%	1,058	0.06%	1,058	0.05%	979	0.05%	879	0.05%	1,204	0.06%	1,204	0.06%	1,204	0.06%	1,204	0.06%	1,254	0.06%	1,255	0.06%	1,554	0.07%	1,554	0.08%
非流動負債合計	206,492	10.23%	174,403	8.93%	178,892	8.77%	197,640	9.8%	189,276	9.48%	179,612	8.95%	169,263	8.26%	150,715	7.62%	152,185	7.53%	166,432	8.06%	176,122	7.94%	186,439	8.63%	189,949	8.87%	183,386	8.27%	191,754	8.48%	210,970	10.61%	229,867	11.71%	236,251	11.97%	248,808	12.19%	261,468	13.28%	264,612	13.58%	266,190	12.53%	269,501	12.77%	286,424	13.66%	11,679	0.68%	8,972	0.48%	8,678	0.49%	8,180	0.47%	7,825	0.44%	7,056	0.39%	5,293	0.29%	4,769	0.27%	4,788	0.25%	5,075	0.27%	5,720	0.3%	2,976	0.16%	2,031	0.11%	2,693	0.13%	2,685	0.14%	2,676	0.14%	2,668	0.14%	3,301	0.17%	3,209	0.16%	3,098	0.16%	3,411	0.18%	3,499	0.17%	3,499	0.18%	3,499	0.18%	3,549	0.18%	3,888	0.19%	4,173	0.19%	4,158	0.2%
負債總計	751,156	37.21%	695,332	35.59%	800,626	39.25%	719,095	35.65%	714,223	35.78%	732,589	36.49%	792,013	38.64%	669,111	33.84%	724,160	35.81%	787,957	38.14%	953,747	43.02%	838,252	38.79%	841,063	39.28%	945,953	42.65%	1,032,070	45.62%	772,835	38.86%	762,002	38.81%	778,475	39.44%	864,469	42.35%	747,741	37.97%	740,856	38.03%	919,882	43.29%	915,505	43.38%	822,423	39.22%	452,838	26.49%	632,640	33.52%	545,433	30.57%	414,005	23.94%	491,246	27.71%	548,363	30.21%	557,622	30.93%	466,531	26.26%	624,572	32.87%	634,648	33.43%	684,146	35.6%	520,530	28.63%	514,233	28.89%	740,205	37.08%	733,204	37.32%	596,205	31.11%	609,028	32.01%	684,230	35.01%	716,979	36.72%	572,795	30.12%	626,040	32.61%	776,997	38.18%	722,384	37.18%	651,878	33.61%	699,891	35.84%	831,245	40.53%	997,613	45.61%	728,241	35.42%
權益
歸屬於母公司業主之權益
股本
普通股股本	800,800	39.67%	800,800	40.99%	800,800	39.26%	800,800	39.7%	800,800	40.12%	800,800	39.89%	800,800	39.07%	800,800	40.5%	800,800	39.6%	800,800	38.76%	800,800	36.12%	800,800	37.06%	800,800	37.4%	800,800	36.1%	800,800	35.39%	800,800	40.26%	800,800	40.79%	800,800	40.57%	800,800	39.23%	800,800	40.67%	800,800	41.1%	800,800	37.69%	800,800	37.95%	800,800	38.18%	800,800	46.84%	800,800	42.43%	800,800	44.88%	800,800	46.3%	800,800	45.17%	800,800	44.11%	800,800	44.41%	800,800	45.08%	800,800	42.15%	800,800	42.19%	800,800	41.67%	800,800	44.04%	800,800	44.99%	800,800	40.12%	800,800	40.77%	800,800	41.78%	800,800	42.09%	800,800	40.97%	800,800	41.01%	800,800	42.11%	800,800	41.72%	800,800	39.35%	800,800	41.22%	800,800	41.29%	800,800	41%	800,800	39.04%	800,800	36.61%	800,800	38.95%
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	800,800	39.67%	800,800	40.99%	800,800	39.26%	800,800	39.7%	800,800	40.12%	800,800	39.89%	800,800	39.07%	800,800	40.5%	800,800	39.6%	800,800	38.76%	800,800	36.12%	800,800	37.06%	800,800	37.4%	800,800	36.1%	800,800	35.39%	800,800	40.26%	800,800	40.79%	800,800	40.57%	800,800	39.23%	800,800	40.67%	800,800	41.1%	800,800	37.69%	800,800	37.95%	800,800	38.18%	800,800	46.84%	800,800	42.43%	800,800	44.88%	800,800	46.3%	800,800	45.17%	800,800	44.11%	800,800	44.41%	800,800	45.08%	800,800	42.15%	800,800	42.19%	800,800	41.67%	800,800	44.04%	800,800	44.99%	800,800	40.12%	800,800	40.77%	800,800	41.78%	800,800	42.09%	800,800	40.97%	800,800	41.01%	800,800	42.11%	800,800	41.72%	800,800	39.35%	800,800	41.22%	800,800	41.29%	800,800	41%	800,800	39.04%	800,800	36.61%	800,800	38.95%
資本公積
資本公積－發行溢價	3,420	0.17%	3,420	0.18%	3,420	0.17%	3,420	0.17%	3,420	0.17%	3,420	0.17%	3,420	0.17%	3,420	0.17%	3,420	0.17%	3,420	0.17%
資本公積－普通股股票溢價	3,420	0.17%	3,420	0.18%	3,420	0.17%	3,420	0.17%	3,420	0.17%	3,420	0.17%	3,420	0.17%	3,420	0.17%	3,420	0.17%	3,420	0.17%																																															3,420	0.18%	3,420	0.18%	3,420	0.19%	3,420	0.19%	3,420	0.17%	3,420	0.17%	3,420	0.18%	3,420	0.18%	3,420	0.17%	3,420	0.18%	3,420	0.18%	3,420	0.18%	3,420	0.17%	3,420	0.18%	3,420	0.18%	3,420	0.18%	3,420	0.17%	3,420	0.16%	3,420	0.17%
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	3,420	0.17%	3,420	0.18%	3,420	0.17%	3,420	0.17%	3,420	0.17%	3,420	0.17%	3,420	0.17%	3,420	0.17%	3,420	0.17%	3,420	0.17%	3,420	0.15%	3,420	0.16%	3,420	0.16%	3,420	0.15%	3,420	0.15%	3,420	0.17%	3,420	0.17%	3,420	0.17%	3,420	0.17%	3,420	0.17%	3,420	0.18%	3,420	0.16%	3,420	0.16%	3,420	0.16%	3,420	0.2%	3,420	0.18%	3,420	0.19%	3,420	0.2%	3,420	0.19%	3,420	0.19%	3,420	0.19%	3,420	0.19%	3,420	0.18%	3,420	0.18%	3,420	0.18%	3,420	0.19%	3,420	0.19%	3,420	0.17%	3,420	0.17%	3,420	0.18%	3,420	0.18%	3,420	0.17%	3,420	0.18%	3,420	0.18%	3,420	0.18%	3,420	0.17%	3,420	0.18%	3,420	0.18%	3,420	0.18%	3,420	0.17%	3,420	0.16%	3,420	0.17%
保留盈餘
法定盈餘公積	351,640	17.42%	351,640	18%	351,640	17.24%	346,075	17.16%	346,075	17.34%	346,075	17.24%	346,075	16.89%	336,515	17.02%	336,515	16.64%	336,515	16.29%	336,515	15.18%	322,341	14.92%	322,341	15.05%	322,341	14.53%	322,341	14.25%	318,240	16%	318,240	16.21%	318,240	16.12%	318,240	15.59%	315,158	16%	315,158	16.18%	315,158	14.83%	315,158	14.93%	309,327	14.75%	309,327	18.09%	309,327	16.39%	309,327	17.34%	300,413	17.37%
特別盈餘公積	13,297	0.66%	13,297	0.68%	13,297	0.65%	12,000	0.59%	12,000	0.6%	12,000	0.6%	12,000	0.59%	12,000	0.61%	12,000	0.59%	12,000	0.58%	12,000	0.54%	12,000	0.56%	12,000	0.56%	12,000	0.54%	12,000	0.53%	12,000	0.6%	12,000	0.61%	12,000	0.61%	12,000	0.59%	12,000	0.61%	12,000	0.62%	12,000	0.56%	12,000	0.57%	12,000	0.57%	12,000	0.7%	12,000	0.64%	12,000	0.67%	12,000	0.69%	12,000	0.68%	12,000	0.66%	12,000	0.67%	12,000	0.68%	12,000	0.63%	12,000	0.63%	12,000	0.62%	12,000	0.66%	12,000	0.67%	12,000	0.6%	12,000	0.61%	12,000	0.63%	12,000	0.63%	12,000	0.61%	12,000	0.61%	12,000	0.63%	12,000	0.63%	12,000	0.59%	12,000	0.62%	12,000	0.62%	12,000	0.61%	12,000	0.59%	12,000	0.55%	9,000	0.44%
未分配盈餘（或待彌補虧損）	99,683	4.94%	90,160	4.62%	71,118	3.49%	136,842	6.78%	120,847	6.05%	114,075	5.68%	96,423	4.7%	156,878	7.93%	146,831	7.26%	126,954	6.15%	112,088	5.06%	184,372	8.53%	161,504	7.54%	133,665	6.03%	91,368	4.04%	80,944	4.07%	67,914	3.46%	62,776	3.18%	44,738	2.19%	92,938	4.72%	78,030	4.01%	75,867	3.57%	65,636	3.11%	150,873	7.19%	133,118	7.79%	130,532	6.92%	114,489	6.42%	199,845	11.55%	165,710	9.35%	151,060	8.32%	128,745	7.14%	202,934	11.42%	168,792	8.88%	156,210	8.23%	126,385	6.58%	195,716	10.76%	165,181	9.28%	155,460	7.79%	128,961	6.56%	230,705	12.04%	204,169	10.73%	180,497	9.23%	143,625	7.35%	252,650	13.29%	216,988	11.3%	181,284	8.91%	140,836	7.25%	220,994	11.39%	187,864	9.62%	155,070	7.56%	124,322	5.68%	285,210	13.87%
保留盈餘合計	464,620	23.02%	455,097	23.3%	436,055	21.38%	494,917	24.54%	478,922	23.99%	472,150	23.52%	454,498	22.18%	505,393	25.56%	495,346	24.5%	475,469	23.02%	460,603	20.78%	518,713	24%	495,845	23.15%	468,006	21.1%	425,709	18.82%	411,184	20.67%	398,154	20.28%	393,016	19.91%	374,978	18.37%	420,096	21.33%	405,188	20.8%	403,025	18.97%	392,794	18.61%	472,200	22.52%	454,445	26.58%	451,859	23.94%	435,816	24.43%	512,258	29.62%	478,123	26.97%	463,473	25.53%	441,158	24.47%	505,835	28.48%	471,693	24.83%	459,111	24.19%	429,286	22.34%	490,134	26.95%	459,599	25.82%	449,878	22.54%	423,379	21.55%	512,686	26.75%	486,150	25.55%	462,478	23.66%	425,606	21.79%	520,710	27.38%	485,048	25.27%	449,344	22.08%	408,896	21.05%	475,730	24.53%	442,600	22.66%	409,806	19.98%	379,058	17.33%	516,940	25.15%
其他權益
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(1,359)	-0.07%	(1,150)	-0.06%	(1,290)	-0.06%	(1,198)	-0.06%	(1,297)	-0.06%	(1,449)	-0.07%	(1,135)	-0.06%	(1,239)	-0.06%	(1,719)	-0.09%	(1,797)	-0.09%	(1,543)	-0.07%			313	0.01%	(64)	0%	512	0.02%			(937)	-0.05%	(1,892)	-0.1%	(2,279)	-0.11%	(2,820)	-0.14%	(1,985)	-0.1%	(2,172)	-0.1%	(2,108)	-0.1%	(1,628)	-0.08%	(1,719)	-0.1%	(1,391)	-0.07%	(1,307)	-0.07%	(946)	-0.05%
其他權益合計	(1,359)	-0.07%	(1,150)	-0.06%	(1,290)	-0.06%	(1,198)	-0.06%	(1,297)	-0.06%	(1,449)	-0.07%	(1,135)	-0.06%	(1,239)	-0.06%	(1,719)	-0.09%	(1,797)	-0.09%	(1,543)	-0.07%	(187)	-0.01%	313	0.01%	(64)	0%	512	0.02%	641	0.03%	(937)	-0.05%	(1,892)	-0.1%	(2,279)	-0.11%	(2,820)	-0.14%	(1,985)	-0.1%	(2,172)	-0.1%	(2,108)	-0.1%	(1,628)	-0.08%	(1,719)	-0.1%	(1,391)	-0.07%	(1,307)	-0.07%	(946)	-0.05%	(862)	-0.05%	(593)	-0.03%	77	0%	(337)	-0.02%	(479)	-0.03%	289	0.02%	4,232	0.22%	3,546	0.2%	1,727	0.1%	1,694	0.08%	3,617	0.18%	3,440	0.18%	3,105	0.16%	3,703	0.19%	5,990	0.31%	3,800	0.2%	4,343	0.23%	4,511	0.22%	7,215	0.37%	7,637	0.39%	6,290	0.32%	5,745	0.28%	6,538	0.3%	6,356	0.31%
歸屬於母公司業主之權益合計	1,267,481	62.79%	1,258,167	64.41%	1,238,985	60.75%	1,297,939	64.35%	1,281,845	64.22%	1,274,921	63.51%	1,257,583	61.36%	1,308,374	66.16%	1,297,847	64.19%	1,277,892	61.86%	1,263,280	56.98%	1,322,746	61.21%	1,300,378	60.72%	1,272,162	57.35%	1,230,441	54.38%	1,216,045	61.14%	1,201,437	61.19%	1,195,344	60.56%	1,176,919	57.65%	1,221,496	62.03%	1,207,423	61.97%	1,205,073	56.71%	1,194,906	56.62%	1,274,792	60.78%	1,256,946	73.51%	1,254,688	66.48%	1,238,729	69.43%	1,315,532	76.06%	1,281,481	72.29%	1,267,100	69.79%	1,245,455	69.07%	1,309,718	73.74%	1,275,434	67.13%	1,263,620	66.57%	1,237,738	64.4%	1,297,900	71.37%	1,265,546	71.11%	1,255,792	62.92%	1,231,216	62.68%	1,320,346	68.89%	1,293,475	67.99%	1,270,401	64.99%	1,235,816	63.28%	1,328,730	69.88%	1,293,611	67.39%	1,258,075	61.82%	1,220,331	62.82%	1,287,587	66.39%	1,253,110	64.16%	1,219,771	59.47%	1,189,816	54.39%	1,327,516	64.58%
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%	0	0%	0	0%
權益總額	1,267,481	62.79%	1,258,167	64.41%	1,238,985	60.75%	1,297,939	64.35%	1,281,845	64.22%	1,274,921	63.51%	1,257,583	61.36%	1,308,374	66.16%	1,297,847	64.19%	1,277,892	61.86%	1,263,280	56.98%	1,322,746	61.21%	1,300,378	60.72%	1,272,162	57.35%	1,230,441	54.38%	1,216,045	61.14%	1,201,437	61.19%	1,195,344	60.56%	1,176,919	57.65%	1,221,496	62.03%	1,207,423	61.97%	1,205,073	56.71%	1,194,906	56.62%	1,274,792	60.78%	1,256,946	73.51%	1,254,688	66.48%	1,238,729	69.43%	1,315,532	76.06%	1,281,481	72.29%	1,267,100	69.79%	1,245,455	69.07%	1,309,718	73.74%	1,275,434	67.13%	1,263,620	66.57%	1,237,738	64.4%	1,297,900	71.37%	1,265,546	71.11%	1,255,792	62.92%	1,231,216	62.68%	1,320,346	68.89%	1,293,475	67.99%	1,270,401	64.99%	1,235,816	63.28%	1,328,730	69.88%	1,293,611	67.39%	1,258,075	61.82%	1,220,331	62.82%	1,287,587	66.39%	1,253,110	64.16%	1,219,771	59.47%	1,189,816	54.39%	1,327,516	64.58%
負債及權益總計	2,018,637	100%	1,953,499	100%	2,039,611	100%	2,017,034	100%	1,996,068	100%	2,007,510	100%	2,049,596	100%	1,977,485	100%	2,022,007	100%	2,065,849	100%	2,217,027	100%	2,160,998	100%	2,141,441	100%	2,218,115	100%	2,262,511	100%	1,988,880	100%	1,963,439	100%	1,973,819	100%	2,041,388	100%	1,969,237	100%	1,948,279	100%	2,124,955	100%	2,110,411	100%	2,097,215	100%	1,709,784	100%	1,887,328	100%	1,784,162	100%	1,729,537	100%	1,772,727	100%	1,815,463	100%	1,803,077	100%	1,776,249	100%	1,900,006	100%	1,898,268	100%	1,921,884	100%	1,818,430	100%	1,779,779	100%	1,995,997	100%	1,964,420	100%	1,916,551	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%	0	0%	0	0%	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

順發(6154) 截至2024年第1季「流動資產」總計約為NT$13.4億元，相較上一季增加約NT$612萬元、相較去年年末增加約NT$612萬元

順發(6154) 2024年第1季財報顯示公司「流動資產」總計約NT$13.4億元、約佔整體資產的66.46%。

對比上一季

上一季流動資產總計約NT$13.34億元、約佔整體資產的66.85%。今年第1季相較上一季增加約NT$612萬元。

對比去年年末

去年年末流動資產則為NT$13.34億元、約佔整體資產的66.85%。今年第1季相較去年年末增加約NT$612萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,340,431	66.46%	1,334,308	66.85%	1,380,702	68.78%	1,431,376	69.84%	1,338,529	67.69%	1,377,876	68.14%	1,409,967	68.25%	1,549,877	69.91%	1,482,222	68.59%	1,461,203	68.23%	1,583,206	71.38%	1,618,148	71.52%	1,321,167	66.43%	1,274,211	64.90%	1,276,137	64.65%	1,336,643	65.48%	1,248,740	63.41%	1,225,490	62.90%	1,393,455	65.58%	1,365,492	64.70%	1,333,280	63.57%	1,316,531	77.00%	1,491,782	79.04%	1,385,290	77.64%	1,328,084	76.79%	1,369,111	77.23%	1,404,750	77.38%	1,387,556	76.95%	1,356,064	76.34%	1,473,570	77.56%	1,464,251	77.14%	1,474,216	76.71%	1,365,089	75.07%	1,321,332	74.24%	1,529,880	76.65%	1,488,272	75.76%	1,431,300	74.68%	1,409,733	74.10%	1,449,099	74.14%	1,437,371	73.61%

非流動資產

順發(6154) 截至2023年第2季「非流動資產」總計約為NT$6.18億元，相較上一季減少約NT$-2,074萬元、相較去年年末減少約NT$-2,591萬元

順發(6154) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.18億元、約佔整體資產的30.16%。

對比上一季

上一季非流動資產總計約NT$6.39億元、約佔整體資產的32.31%。今年第2季相較上一季減少約NT$-2,074萬元。

對比去年年末

去年年末非流動資產則為NT$6.44億元、約佔整體資產的31.86%。今年第2季相較去年年末減少約NT$-2,591萬元。

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	618,220	30.16%	638,956	32.31%	644,131	31.86%	655,882	31.75%	667,150	30.09%	678,776	31.41%	680,238	31.77%	634,909	28.62%	644,363	28.48%	667,713	33.57%	689,228	35.10%	697,682	35.35%	704,745	34.52%	720,497	36.59%	722,789	37.10%	731,500	34.42%	744,919	35.30%	763,935	36.43%	393,253	23.00%	395,546	20.96%	398,872	22.36%	401,453	23.21%	403,616	22.77%	410,713	22.62%	415,521	23.05%	420,185	23.66%	426,436	22.44%	434,017	22.86%	447,668	23.29%	453,341	24.93%	458,447	25.76%	466,117	23.35%	476,148	24.24%	485,251	25.32%	492,770	25.90%	505,532	25.86%	515,424	26.39%	519,311	27.31%	514,757	26.82%	523,598	25.73%

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合併資產負債表

流動資產

非流動資產

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