鈞寶－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	345,838	14.52%	297,495	13.03%	381,235	17.16%	315,855	14.41%	368,545	17.36%	435,461	20.4%	627,505	26.23%	631,315	26.58%	568,347	24.35%	527,840	22.07%	688,565	27%	570,116	20.83%	706,206	23.8%	608,976	21.03%	617,351	22.01%	688,440	25.75%	668,024	26.19%	670,350	28%	758,586	33.62%	596,431	29.15%	680,363	31.5%	698,991	31.54%	707,356	31.65%	778,605	34.01%	814,047	35.34%	767,151	34.62%	724,738	32.28%	742,695	33.58%	812,881	37.48%	820,824	37.44%	849,547	38.96%	872,052	40.89%	812,754	39.08%	806,362	39.03%	931,028	41.88%	861,462	39.07%	937,846	41.12%	716,442	33.18%	706,574	32.16%	809,345	37.31%	716,111	33.56%	807,737	34.92%	929,995	41.63%	936,219	42.19%	980,343	44.24%	923,495	42.9%	819,919	39.88%	764,410	37.3%	664,444	35.62%	573,529	31.43%	487,920	28.07%	437,148	25.73%
透過損益按公允價值衡量之金融資產－流動	60,460	2.54%	68,621	3.01%	65,890	2.97%	61,492	2.81%	59,035	2.78%	53,088	2.49%	55,009	2.3%	51,232	2.16%	46,767	2%	42,861	1.79%	46,166	1.81%	53,052	1.94%	57,210	1.93%	54,533	1.88%	57,391	2.05%	59,773	2.24%	74,558	2.92%	112,302	4.69%	131,785	5.84%	118,907	5.81%	104,735	4.85%	93,249	4.21%	93,924	4.2%	92,847	4.06%	91,282	3.96%	146,085	6.59%	159,815	7.12%	83,392	3.77%	80,925	3.73%	82,774	3.78%	74,797	3.43%	71,439	3.35%	78,411	3.77%	77,687	3.76%	101,743	4.58%	99,765	4.52%	107,419	4.71%	111,571	5.17%	112,050	5.1%	105,730	4.87%	118,397	5.55%	109,289	4.73%	112,611	5.04%	104,394	4.7%	98,537	4.45%	90,756	4.22%	83,859	4.08%	87,741	4.28%	89,055	4.77%	85,033	4.66%	87,442	5.03%	93,351	5.5%
透過其他綜合損益按公允價值衡量之金融資產－流動	149,243	6.27%	127,402	5.58%	71,830	3.23%	57,432	2.62%	55,571	2.62%	60,830	2.85%	58,079	2.43%	53,954	2.27%	56,219	2.41%	59,859	2.5%	44,085	1.73%	44,085	1.61%	45,541	1.54%	53,549	1.85%	68,191	2.43%	69,566	2.6%	74,905	2.94%	53,793	2.25%	57,352	2.54%	40,931	2%	68,757	3.18%	65,359	2.95%	55,491	2.48%	33,165	1.45%	26,208	1.14%	30,374	1.37%	24,752	1.1%	26,613	1.2%	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	508,703	21.36%	481,199	21.07%	473,958	21.33%	589,119	26.88%	497,950	23.46%	433,141	20.29%	498,533	20.84%	488,614	20.57%	505,033	21.64%	593,623	24.82%	607,232	23.81%	881,960	32.22%	949,386	32%	986,926	34.07%	876,397	31.25%	752,721	28.16%	643,878	25.24%	500,151	20.89%	279,530	12.39%	285,026	13.93%	241,467	11.18%	291,927	13.17%	290,134	12.98%	282,393	12.33%	245,892	10.68%	114,054	5.15%	175,734	7.83%	207,031	9.36%	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	7,396	0.31%	7,498	0.33%	6,854	0.31%	5,824	0.27%	10,463	0.49%	5,241	0.25%	5,366	0.22%	7,222	0.3%	8,557	0.37%	4,932	0.21%	8,985	0.35%	10,940	0.4%	11,617	0.39%	12,311	0.43%	6,701	0.24%	6,707	0.25%	10,189	0.4%	6,981	0.29%	6,792	0.3%	6,032	0.29%	7,874	0.36%	7,712	0.35%	6,271	0.28%	5,576	0.24%	15,047	0.65%	16,570	0.75%	6,732	0.3%	5,636	0.25%	8,314	0.38%	7,036	0.32%	7,224	0.33%	5,421	0.25%	6,322	0.3%	2,714	0.13%	5,872	0.26%	6,080	0.28%	4,622	0.2%	6,487	0.3%	4,818	0.22%	5,842	0.27%	5,497	0.26%	5,599	0.24%	5,180	0.23%	3,666	0.17%	3,378	0.15%	4,428	0.21%	4,796	0.23%	3,764	0.18%	5,228	0.28%	5,806	0.32%	5,707	0.33%	6,891	0.41%
應收帳款淨額	164,010	6.89%	165,360	7.24%	154,255	6.94%	139,127	6.35%	136,712	6.44%	137,785	6.46%	136,914	5.72%	156,593	6.59%	183,073	7.84%	200,449	8.38%	208,597	8.18%	207,578	7.58%	218,513	7.37%	216,146	7.46%	210,132	7.49%	194,305	7.27%	188,107	7.37%	172,017	7.18%	173,277	7.68%	166,797	8.15%	198,779	9.2%	196,653	8.87%	186,909	8.36%	162,610	7.1%	181,477	7.88%	192,992	8.71%	193,432	8.62%	177,531	8.03%	194,020	8.95%	198,454	9.05%	181,050	8.3%	171,266	8.03%	189,479	9.11%	177,336	8.58%	157,660	7.09%	158,951	7.21%	178,682	7.83%	189,237	8.76%	181,430	8.26%	192,109	8.86%	214,928	10.07%	206,409	8.92%	193,907	8.68%	190,198	8.57%	216,130	9.75%	215,812	10.02%	225,880	10.99%	255,591	12.47%	246,910	13.23%	257,662	14.12%	241,798	13.91%	209,028	12.3%
其他應收款	2,876	0.12%	4,242	0.19%	1,886	0.08%	2,829	0.13%	3,470	0.16%	3,630	0.17%	3,101	0.13%	3,056	0.13%	2,632	0.11%	4,367	0.18%	2,473	0.1%	17,952	0.66%	16,664	0.56%	15,747	0.54%	14,658	0.52%	15,679	0.59%	15,442	0.61%	14,679	0.61%	20,711	0.92%	2,602	0.13%	1,669	0.08%	3,285	0.15%	19,975	0.89%	2,387	0.1%	2,844	0.12%	3,573	0.16%	15,725	0.7%	5,386	0.24%
其他應收款－關係人	7,205	0.3%	10,553	0.46%	24,763	1.11%	9,062	0.41%	4,725	0.22%	5,871	0.28%	27,268	1.14%	2,976	0.13%					8,988	0.35%
本期所得稅資產	9,569	0.4%	9,569	0.42%	9,569	0.43%	9,893	0.45%	9,123	0.43%	9,167	0.43%
存貨	163,046	6.85%	163,303	7.15%	168,086	7.56%	183,974	8.39%	194,501	9.16%	221,558	10.38%	219,472	9.17%	219,542	9.24%	211,623	9.07%	221,219	9.25%	226,717	8.89%	214,503	7.84%	202,890	6.84%	204,712	7.07%	190,376	6.79%	163,556	6.12%	156,287	6.13%	162,930	6.81%	144,130	6.39%	139,714	6.83%	135,033	6.25%	154,987	6.99%	163,801	7.33%	192,190	8.39%	184,959	8.03%	187,033	8.44%	166,460	7.41%	160,267	7.25%	148,238	6.84%	146,665	6.69%	125,782	5.77%	127,108	5.96%	126,553	6.09%	140,898	6.82%	153,102	6.89%	144,545	6.55%	150,356	6.59%	151,736	7.03%	142,343	6.48%	134,702	6.21%	144,094	6.75%	144,411	6.24%	138,986	6.22%	154,779	6.97%	160,556	7.25%	162,716	7.56%	160,117	7.79%	161,266	7.87%	158,290	8.48%	161,987	8.88%	168,061	9.67%	172,782	10.17%
預付款項	7,294	0.31%	4,940	0.22%	5,801	0.26%	6,497	0.3%	5,814	0.27%	5,831	0.27%	7,524	0.31%	7,500	0.32%	8,970	0.38%	8,053	0.34%	6,851	0.27%	8,289	0.3%	11,828	0.4%	5,341	0.18%	5,265	0.19%	6,111	0.23%	6,526	0.26%	7,127	0.3%	8,602	0.38%	7,786	0.38%	6,379	0.3%	6,548	0.3%	5,624	0.25%	7,458	0.33%	6,210	0.27%	6,313	0.28%	5,914	0.26%	5,635	0.25%	5,391	0.25%	5,604	0.26%	4,910	0.23%	6,274	0.29%	4,891	0.24%	6,375	0.31%	6,244	0.28%	6,097	0.28%	5,469	0.24%	5,515	0.26%	6,055	0.28%	6,580	0.3%	7,839	0.37%	6,803	0.29%	7,195	0.32%	6,834	0.31%	6,260	0.28%	7,057	0.33%	6,348	0.31%	5,662	0.28%	6,869	0.37%	8,112	0.44%	5,937	0.34%	5,998	0.35%
其他流動資產	230	0.01%	829	0.04%	291	0.01%	387	0.02%	275	0.01%	217	0.01%	242	0.01%	514	0.02%	206	0.01%	931	0.04%	377	0.01%	355	0.01%	212	0.01%	471	0.02%	315	0.01%	324	0.01%	213	0.01%	437	0.02%	198	0.01%	527	0.03%	415	0.02%	301	0.01%	315	0.01%	381	0.02%	577	0.03%	517	0.02%	1,613	0.07%	519	0.02%	469	0.02%	755	0.03%	822	0.04%	2,044	0.1%	2,211	0.11%	423	0.02%	475	0.02%	1,371	0.06%	271	0.01%	1,659	0.08%	410	0.02%	281	0.01%	1,184	0.06%	1,318	0.06%	258	0.01%	265	0.01%	354	0.02%	297	0.01%	412	0.02%	592	0.03%	686	0.04%	873	0.05%	389	0.02%	469	0.03%
流動資產合計	1,425,870	59.88%	1,341,011	58.73%	1,364,418	61.4%	1,381,491	63.03%	1,346,184	63.41%	1,371,820	64.27%	1,639,013	68.52%	1,622,518	68.32%	1,591,427	68.19%	1,664,134	69.59%	1,849,036	72.51%	2,008,830	73.38%	2,225,529	75.02%	2,172,597	75.01%	2,064,057	73.59%	1,957,182	73.22%	1,838,129	72.05%	1,700,767	71.04%	1,580,963	70.06%	1,364,753	66.7%	1,445,471	66.92%	1,519,012	68.55%	1,529,812	68.45%	1,557,717	68.04%	1,574,439	68.35%	1,470,995	66.38%	1,483,197	66.07%	1,419,896	64.19%	1,387,653	63.99%	1,399,553	63.83%	1,386,665	63.6%	1,333,939	62.55%	1,302,453	62.63%	1,273,401	61.64%	1,408,249	63.35%	1,385,535	62.83%	1,543,902	67.69%	1,439,608	66.66%	1,434,200	65.29%	1,502,579	69.26%	1,457,343	68.3%	1,638,980	70.86%	1,530,811	68.53%	1,510,244	68.06%	1,519,316	68.57%	1,468,676	68.22%	1,362,520	66.26%	1,341,834	65.47%	1,223,533	65.58%	1,146,738	62.84%	1,047,910	60.28%	983,407	57.89%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	81,462	3.42%	83,206	3.64%	18,233	0.82%	16,448	0.75%	16,969	0.8%	15,661	0.73%	16,815	0.7%	15,734	0.66%	13,881	0.59%	13,067	0.55%	13,954	0.55%	16,820	0.61%	17,558	0.59%	17,194	0.59%	19,362	0.69%	18,680	0.7%	16,247	0.64%	11,557	0.48%	10,695	0.47%	9,153	0.45%	12,256	0.57%	10,640	0.48%	10,398	0.47%	10,573	0.46%	9,889	0.43%	11,794	0.53%	12,175	0.54%	12,576	0.57%
透過其他綜合損益按公允價值衡量之金融資產－非流動	192,224	8.07%	179,330	7.85%	196,784	8.86%	154,719	7.06%	128,792	6.07%	121,762	5.7%	135,246	5.65%	117,631	4.95%	105,805	4.53%	94,449	3.95%	107,965	4.23%	119,852	4.38%	130,864	4.41%	117,326	4.05%	130,904	4.67%	122,403	4.58%	112,793	4.42%	102,803	4.29%	85,612	3.79%	69,794	3.41%	92,671	4.29%	78,551	3.54%	84,341	3.77%	95,051	4.15%	94,580	4.11%	102,756	4.64%	126,440	5.63%	144,302	6.52%
採用權益法之投資	284,188	11.94%	285,113	12.49%	264,508	11.9%	278,915	12.73%	274,887	12.95%	278,654	13.06%	276,120	11.54%	293,676	12.37%	291,828	12.5%	288,119	12.05%	261,034	10.24%	267,895	9.79%	261,116	8.8%	263,680	9.1%	279,098	9.95%	272,730	10.2%	272,748	10.69%	257,194	10.74%	254,774	11.29%	271,461	13.27%	267,139	12.37%	259,600	11.71%	257,875	11.54%	269,204	11.76%	261,237	11.34%	261,293	11.79%	249,849	11.13%	256,233	11.58%	244,447	11.27%	245,463	11.2%	242,532	11.12%	245,173	11.5%	233,189	11.21%	237,042	11.47%	240,554	10.82%	236,541	10.73%
不動產、廠房及設備	372,086	15.63%	369,354	16.18%	340,960	15.34%	328,514	14.99%	326,559	15.38%	317,850	14.89%	298,587	12.48%	296,582	12.49%	305,702	13.1%	306,124	12.8%	301,336	11.82%	308,183	11.26%	307,831	10.38%	302,096	10.43%	278,813	9.94%	282,109	10.55%	289,709	11.36%	297,624	12.43%	301,936	13.38%	311,472	15.22%	320,987	14.86%	327,722	14.79%	336,003	15.03%	339,587	14.83%	347,756	15.1%	353,094	15.93%	355,095	15.82%	358,966	16.23%	364,058	16.79%	369,316	16.84%	366,633	16.82%	367,386	17.23%	371,911	17.88%	374,874	18.15%	379,518	17.07%	383,414	17.39%	389,457	17.07%	400,919	18.56%	406,479	18.5%	413,945	19.08%	424,590	19.9%	430,663	18.62%	438,313	19.62%	450,415	20.3%	463,086	20.9%	475,902	22.11%	492,956	23.97%	505,532	24.67%	470,665	25.23%	480,878	26.35%	483,667	27.82%	489,606	28.82%
使用權資產	15,021	0.63%	12,897	0.56%	5,703	0.26%	5,827	0.27%	5,860	0.28%	6,152	0.29%	6,132	0.26%	6,507	0.27%	5,734	0.25%	5,981	0.25%	6,101	0.24%	6,374	0.23%	6,295	0.21%	6,725	0.23%	6,897	0.25%	6,337	0.24%	6,397	0.25%	6,331	0.26%	6,260	0.28%	6,423	0.31%	6,542	0.3%	6,683	0.3%	6,990	0.31%	7,148	0.31%	0		0		0		0		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%	23	0%	51	0%	79	0%	107	0.01%	39	0%	90	0%	141	0.01%	205	0.01%	144	0.01%	231	0.01%	69	0%	43	0%	12	0%	25	0%	37	0%	0	0%	12	0%	25	0%	37	0%	57	0%	28	0%	48	0%	213	0.01%	195	0.01%	248	0.01%	241	0.01%	115	0.01%	185	0.01%	112	0.01%	164	0.01%	70	0%	92	0%	69	0%	93	0%	117	0.01%	141	0.01%	304	0.01%	593	0.03%	769	0.04%	848	0.04%	985	0.04%	1,174	0.05%	1,323	0.06%	1,510	0.07%	1,645	0.08%	1,768	0.09%	1,951	0.1%	2,135	0.11%	2,267	0.12%	2,332	0.13%	2,508	0.15%
遞延所得稅資產	9,291	0.39%	9,259	0.41%	9,897	0.45%	9,756	0.45%	10,206	0.48%	9,093	0.43%	9,407	0.39%	8,672	0.37%	8,691	0.37%	8,692	0.36%	8,810	0.35%	8,724	0.32%	17,344	0.58%	14,999	0.52%	15,365	0.55%	11,567	0.43%	14,244	0.56%	17,040	0.71%	15,335	0.68%	12,458	0.61%	14,144	0.65%	9,019	0.41%	8,342	0.37%	7,961	0.35%	8,086	0.35%	8,110	0.37%	7,895	0.35%	12,029	0.54%	9,269	0.43%	7,447	0.34%	8,133	0.37%	12,362	0.58%	6,526	0.31%	9,526	0.46%	7,380	0.33%	7,328	0.33%	6,449	0.28%	6,772	0.31%	7,511	0.34%	6,884	0.32%	6,570	0.31%	5,741	0.25%	6,463	0.29%	5,280	0.24%	5,936	0.27%	7,368	0.34%	5,764	0.28%	7,202	0.35%	7,188	0.39%	6,876	0.38%	7,605	0.44%	6,329	0.37%
其他非流動資產	919	0.04%	3,152	0.14%	21,465	0.97%	16,044	0.73%	13,291	0.63%	13,291	0.62%	10,683	0.45%	13,384	0.56%	10,684	0.46%	10,685	0.45%	1,684	0.07%	802	0.03%	173	0.01%	1,771	0.06%	10,133	0.36%	2,070	0.08%	804	0.03%	905	0.04%	899	0.04%	634	0.03%	638	0.03%	4,781	0.22%	1,254	0.06%	2,122	0.09%	7,158	0.31%	7,665	0.35%	10,084	0.45%	7,782	0.35%
非流動資產合計	955,191	40.12%	942,334	41.27%	857,601	38.6%	810,302	36.97%	776,671	36.59%	762,502	35.73%	753,080	31.48%	752,327	31.68%	742,530	31.81%	727,261	30.41%	701,115	27.49%	728,719	26.62%	741,224	24.98%	723,803	24.99%	740,597	26.41%	715,933	26.78%	712,942	27.95%	693,466	28.96%	675,536	29.94%	681,432	33.3%	714,434	33.08%	697,024	31.45%	705,251	31.55%	731,859	31.96%	728,901	31.65%	744,960	33.62%	761,779	33.93%	792,003	35.81%	780,930	36.01%	793,022	36.17%	793,698	36.4%	798,803	37.45%	777,185	37.37%	792,395	38.36%	814,882	36.65%	819,630	37.17%	736,965	32.31%	719,935	33.34%	762,556	34.71%	666,785	30.74%	676,286	31.7%	673,983	29.14%	703,099	31.47%	708,895	31.94%	696,527	31.43%	684,125	31.78%	693,696	33.74%	707,701	34.53%	642,056	34.42%	678,210	37.16%	690,512	39.72%	715,361	42.11%
資產總計	2,381,061	100%	2,283,345	100%	2,222,019	100%	2,191,793	100%	2,122,855	100%	2,134,322	100%	2,392,093	100%	2,374,845	100%	2,333,957	100%	2,391,395	100%	2,550,151	100%	2,737,549	100%	2,966,753	100%	2,896,400	100%	2,804,654	100%	2,673,115	100%	2,551,071	100%	2,394,233	100%	2,256,499	100%	2,046,185	100%	2,159,905	100%	2,216,036	100%	2,235,063	100%	2,289,576	100%	2,303,340	100%	2,215,955	100%	2,244,976	100%	2,211,899	100%	2,168,583	100%	2,192,575	100%	2,180,363	100%	2,132,742	100%	2,079,638	100%	2,065,796	100%	2,223,131	100%	2,205,165	100%	2,280,867	100%	2,159,543	100%	2,196,756	100%	2,169,364	100%	2,133,629	100%	2,312,963	100%	2,233,910	100%	2,219,139	100%	2,215,843	100%	2,152,801	100%	2,056,216	100%	2,049,535	100%	1,865,589	100%	1,824,948	100%	1,738,422	100%	1,698,768	100%
負債及權益
負債
流動負債
短期借款	527,000	22.13%	485,000	21.24%	450,000	20.25%	522,000	23.82%	494,000	23.27%	467,000	21.88%	616,000	25.75%	611,000	25.73%	582,000	24.94%	639,000	26.72%	813,000	31.88%	1,039,000	37.95%	1,319,000	44.46%	1,284,000	44.33%	1,143,750	40.78%	1,050,000	39.28%	958,000	37.55%	830,000	34.67%	635,000	28.14%	486,000	23.75%	531,000	24.58%	600,000	27.08%	571,000	25.55%	649,000	28.35%	688,000	29.87%	606,000	27.35%	610,000	27.17%	647,000	29.25%	626,000	28.87%	633,000	28.87%	607,000	27.84%	600,000	28.13%	493,000	23.71%	500,000	24.2%	566,000	25.46%	569,000	25.8%	640,000	28.06%	546,000	25.28%	507,000	23.08%	437,000	20.14%	397,000	18.61%	654,000	28.28%	498,000	22.29%	477,000	21.49%	524,100	23.65%	413,000	19.18%	330,000	16.05%	340,000	16.59%	272,500	14.61%	139,500	7.64%	87,000	5%	44,000	2.59%
透過損益按公允價值衡量之金融負債－流動	10	0%	27	0%	1,388	0.06%	1,126	0.05%	28	0%	3,343	0.16%	1,115	0.05%	878	0.04%	433	0.02%	3,176	0.13%	818	0.03%	1,907	0.07%	170	0.01%	252	0.01%	0	0%	11	0%	3,511	0.14%	3,483	0.15%	3,147	0.14%	1,681	0.08%	5,894	0.27%	210	0.01%	760	0.03%	31	0%	309	0.01%					7,807	0.35%
合約負債－流動	1,173	0.05%	789	0.03%	556	0.03%	584	0.03%	858	0.04%	514	0.02%	422	0.02%	988	0.04%	564	0.02%	781	0.03%	816	0.03%	1,473	0.05%	1,117	0.04%	860	0.03%	1,247	0.04%	905	0.03%	1,089	0.04%	819	0.03%	422	0.02%	910	0.04%	359	0.02%	331	0.01%	486	0.02%	1,053	0.05%	647	0.03%	591	0.03%	504	0.02%	663	0.03%
應付票據	466	0.02%	986	0.04%	823	0.04%	540	0.02%	491	0.02%	336	0.02%	403	0.02%	474	0.02%	404	0.02%	601	0.03%	412	0.02%	584	0.02%	546	0.02%	698	0.02%	311	0.01%	407	0.02%	449	0.02%	1,075	0.04%	839	0.04%	55	0%	1,070	0.05%	104	0%	603	0.03%	1,096	0.05%	443	0.02%	362	0.02%	772	0.03%	1,093	0.05%	641	0.03%	535	0.02%	478	0.02%	408	0.02%	611	0.03%	467	0.02%	663	0.03%	593	0.03%	563	0.02%	2,443	0.11%	5,634	0.26%	9,008	0.42%	10,396	0.49%	443	0.02%	893	0.04%	1,053	0.05%	337	0.02%	1,078	0.05%	20,952	1.02%	7,797	0.38%	21,798	1.17%	25,498	1.4%	33,094	1.9%	38,727	2.28%
應付帳款	70,235	2.95%	66,008	2.89%	54,688	2.46%	45,924	2.1%	48,505	2.28%	59,098	2.77%	65,622	2.74%	67,168	2.83%	76,768	3.29%	84,466	3.53%	97,323	3.82%	91,443	3.34%	100,428	3.39%	115,354	3.98%	108,720	3.88%	90,828	3.4%	74,659	2.93%	78,602	3.28%	77,249	3.42%	71,053	3.47%	71,546	3.31%	65,171	2.94%	60,683	2.72%	64,689	2.83%	75,482	3.28%	82,265	3.71%	91,905	4.09%	90,329	4.08%	84,452	3.89%	95,664	4.36%	82,158	3.77%	70,947	3.33%	83,971	4.04%	85,450	4.14%	82,905	3.73%	69,804	3.17%	84,511	3.71%	92,588	4.29%	86,662	3.94%	75,450	3.48%	89,774	4.21%	92,402	3.99%	72,660	3.25%	83,015	3.74%	82,151	3.71%	85,142	3.95%	91,599	4.45%	79,614	3.88%	63,365	3.4%	72,542	3.98%	78,124	4.49%	75,746	4.46%
其他應付款	60,101	2.52%	54,212	2.37%	125,209	5.63%	51,428	2.35%	52,874	2.49%	57,718	2.7%	187,370	7.83%	67,240	2.83%	78,001	3.34%	73,601	3.08%	139,401	5.47%	62,927	2.3%	70,301	2.37%	65,205	2.25%	125,660	4.48%	55,288	2.07%	64,149	2.51%	60,531	2.53%	146,629	6.5%	46,720	2.28%	56,253	2.6%	58,527	2.64%	140,507	6.29%	54,644	2.39%	62,247	2.7%	51,701	2.33%	86,400	3.85%	38,882	1.76%
本期所得稅負債	4,483	0.19%	1,380	0.06%	5,913	0.27%	53	0%	204	0.01%	365	0.02%	8,885	0.37%	38,084	1.6%	36,974	1.58%	30,997	1.3%	19,679	0.77%	12,080	0.44%	10,554	0.36%	5,060	0.17%	1,500	0.05%	1,332	0.05%	1,360	0.05%	1,670	0.07%	1,504	0.07%	5,902	0.29%	8,065	0.37%	14,969	0.68%	10,611	0.47%	22,180	0.97%	20,433	0.89%	14,587	0.66%	5,351	0.24%	342	0.02%	501	0.02%	342	0.02%	1,346	0.06%	1,187	0.06%	1,742	0.08%	1,743	0.08%	10,543	0.47%	13,451	0.61%	7,893	0.35%	2,006	0.09%	7,369	0.34%	23,830	1.1%	18,896	0.89%	1,583	0.07%	10,525	0.47%	26,271	1.18%	22,320	1.01%	26,346	1.22%	30,457	1.48%	32,675	1.59%	16,202	0.87%	27,088	1.48%	23,000	1.32%	25,511	1.5%
租賃負債－流動	3,095	0.13%	2,666	0.12%	239	0.01%	354	0.02%	460	0.02%	465	0.02%	447	0.02%	458	0.02%	0	0%	120	0.01%	238	0.01%	361	0.01%	460	0.02%	453	0.02%	449	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		0		0		0		0		0		0
租賃負債－非關係人	3,095	0.13%							460	0.02%							0	0%							460	0.02%
其他流動負債	2,331	0.1%	3,959	0.17%	3,940	0.18%	3,450	0.16%	4,429	0.21%	3,746	0.18%	4,044	0.17%	5,147	0.22%	4,477	0.19%	4,199	0.18%	5,290	0.21%	7,361	0.27%	4,316	0.15%	5,215	0.18%	4,324	0.15%	7,277	0.27%	3,866	0.15%	6,018	0.25%	5,795	0.26%	8,037	0.39%	9,140	0.42%	8,807	0.4%	7,414	0.33%	11,223	0.49%	13,535	0.59%	14,523	0.66%	11,398	0.51%	12,676	0.57%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	668,894	28.09%	615,027	26.94%	642,756	28.93%	625,459	28.54%	601,849	28.35%	592,585	27.76%	884,308	36.97%	791,437	33.33%	779,621	33.4%	836,941	35%	1,076,977	42.23%	1,217,136	44.46%	1,506,892	50.79%	1,477,097	51%	1,385,961	49.42%	1,206,048	45.12%	1,107,083	43.4%	984,505	41.12%	876,240	38.83%	621,401	30.37%	684,198	31.68%	749,057	33.8%	792,937	35.48%	805,739	35.19%	864,250	37.52%	771,064	34.8%	807,068	35.95%	803,203	36.31%	760,497	35.07%	778,033	35.48%	807,188	37.02%	723,451	33.92%	627,759	30.19%	635,808	30.78%	793,965	35.71%	696,684	31.59%	783,505	34.35%	691,462	32.02%	753,477	34.3%	600,461	27.68%	573,462	26.88%	807,351	34.91%	767,315	34.35%	641,386	28.9%	691,234	31.2%	683,235	31.74%	620,683	30.19%	550,268	26.85%	437,606	23.46%	407,130	22.31%	356,100	20.48%	230,649	13.58%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	9,287	0.39%	9,876	0.43%	10,749	0.48%	13,249	0.6%	8,517	0.4%	12,498	0.59%	10,236	0.43%	7,739	0.33%	9,133	0.39%	20,640	0.86%	22,343	0.88%	24,204	0.88%	21,993	0.74%	16,061	0.55%	14,098	0.5%	10,857	0.41%	8,743	0.34%	14,010	0.59%	11,975	0.53%	9,382	0.46%	7,552	0.35%	14,721	0.66%	12,825	0.57%	14,092	0.62%	13,928	0.6%	15,114	0.68%	21,760	0.97%	15,299	0.69%	13,109	0.6%	14,402	0.66%	12,771	0.59%	13,406	0.63%	16,957	0.82%	14,860	0.72%	15,986	0.72%	16,345	0.74%	21,016	0.92%	34,794	1.61%	24,255	1.1%	24,812	1.14%	29,902	1.4%	42,474	1.84%	37,287	1.67%	38,997	1.76%	39,368	1.78%	37,088	1.72%	37,745	1.84%	38,530	1.88%	49,229	2.64%	48,108	2.64%	49,734	2.86%	48,000	2.83%
租賃負債－非流動	6,562	0.28%	4,773	0.21%	0	0%	0	0%	0		119	0.01%	230	0.01%	355	0.01%	0		0	0%	0	0%	0		0		116	0%	231	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	6,562	0.28%																			0	0%							231	0.01%
其他非流動負債	1,234	0.05%	4,781	0.21%	4,947	0.22%	4,668	0.21%	4,870	0.23%	3,751	0.18%	3,726	0.16%	10,833	0.46%	11,067	0.47%	14,440	0.6%	14,244	0.56%	14,486	0.53%	15,730	0.53%	17,605	0.61%	17,846	0.64%	18,092	0.68%	19,811	0.78%	23,841	1%	24,019	1.06%	24,317	1.19%	30,243	1.4%	25,429	1.15%	25,577	1.14%	25,725	1.12%	26,030	1.13%	30,164	1.36%	30,281	1.35%	30,391	1.37%
非流動負債合計	17,083	0.72%	19,430	0.85%	15,696	0.71%	17,917	0.82%	13,387	0.63%	16,368	0.77%	14,192	0.59%	18,927	0.8%	20,200	0.87%	35,080	1.47%	36,587	1.43%	38,690	1.41%	37,723	1.27%	33,782	1.17%	32,175	1.15%	28,949	1.08%	28,554	1.12%	37,851	1.58%	35,994	1.6%	33,699	1.65%	37,795	1.75%	40,150	1.81%	38,402	1.72%	39,817	1.74%	39,958	1.73%	45,278	2.04%	52,041	2.32%	45,690	2.07%	46,735	2.16%	48,658	2.22%	47,155	2.16%	47,918	2.25%	51,603	2.48%	46,148	2.23%	47,325	2.13%	47,738	2.16%	52,466	2.3%	58,077	2.69%	47,592	2.17%	48,198	2.22%	53,331	2.5%	66,352	2.87%	61,149	2.74%	62,841	2.83%	63,202	2.85%	60,469	2.81%	61,174	2.98%	62,014	3.03%	72,760	3.9%	62,293	3.41%	63,971	3.68%	62,291	3.67%
負債總計	685,977	28.81%	634,457	27.79%	658,452	29.63%	643,376	29.35%	615,236	28.98%	608,953	28.53%	898,500	37.56%	810,364	34.12%	799,821	34.27%	872,021	36.46%	1,113,564	43.67%	1,255,826	45.87%	1,544,615	52.06%	1,510,879	52.16%	1,418,136	50.56%	1,234,997	46.2%	1,135,637	44.52%	1,022,356	42.7%	912,234	40.43%	655,100	32.02%	721,993	33.43%	789,207	35.61%	831,339	37.2%	845,556	36.93%	904,208	39.26%	816,342	36.84%	859,109	38.27%	848,893	38.38%	807,232	37.22%	826,691	37.7%	854,343	39.18%	771,369	36.17%	679,362	32.67%	681,956	33.01%	841,290	37.84%	744,422	33.76%	835,971	36.65%	749,539	34.71%	801,069	36.47%	648,659	29.9%	626,793	29.38%	873,703	37.77%	828,464	37.09%	704,227	31.73%	754,436	34.05%	743,704	34.55%	681,857	33.16%	612,282	29.87%	510,366	27.36%	469,423	25.72%	420,071	24.16%	292,940	17.24%
權益
歸屬於母公司業主之權益
股本
普通股股本	878,113	36.88%	878,113	38.46%	876,390	39.44%	876,390	39.99%	876,390	41.28%	876,390	41.06%	871,477	36.43%	871,477	36.7%	871,477	37.34%	871,477	36.44%	871,477	34.17%	869,204	31.75%	869,204	29.3%	869,204	30.01%	868,427	30.96%	868,427	32.49%	868,427	34.04%	868,427	36.27%	866,676	38.41%	866,676	42.36%	866,676	40.13%	866,676	39.11%	866,676	38.78%	862,906	37.69%	862,906	37.46%	862,906	38.94%	861,680	38.38%	861,680	38.96%	861,680	39.73%	861,680	39.3%	861,680	39.52%	858,842	40.27%	858,842	41.3%	858,842	41.57%	858,842	38.63%	850,965	38.59%	850,965	37.31%	850,965	39.4%	839,923	38.23%	839,923	38.72%	839,923	39.37%	839,923	36.31%	829,216	37.12%	829,216	37.37%	829,216	37.42%	829,216	38.52%	817,792	39.77%	817,792	39.9%	817,792	43.84%	817,792	44.81%	807,336	46.44%	807,336	47.52%
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	878,113	36.88%	878,113	38.46%	878,113	39.52%	876,390	39.99%	876,390	41.28%	876,390	41.06%	876,390	36.64%	871,477	36.7%	871,477	37.34%	871,477	36.44%	871,477	34.17%	869,204	31.75%	869,204	29.3%	869,204	30.01%	869,204	30.99%	868,427	32.49%	868,427	34.04%	868,427	36.27%	868,427	38.49%	866,676	42.36%	866,676	40.13%	866,676	39.11%	866,676	38.78%	862,906	37.69%	862,906	37.46%	862,906	38.94%	862,906	38.44%	861,680	38.96%	861,680	39.73%	861,680	39.3%	861,680	39.52%	858,842	40.27%	858,842	41.3%	858,842	41.57%	858,842	38.63%	850,965	38.59%	850,965	37.31%	850,965	39.4%	850,965	38.74%	839,923	38.72%	839,923	39.37%	839,923	36.31%	839,923	37.6%	829,216	37.37%	829,216	37.42%	829,216	38.52%	829,215	40.33%	817,792	39.9%	817,792	43.84%	817,792	44.81%	817,792	47.04%	807,336	47.52%
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	216,885	9.11%	216,885	9.5%	211,475	9.52%	208,422	9.51%	208,422	9.82%	208,422	9.77%	208,253	8.71%	200,654	8.45%	200,654	8.6%	200,653	8.39%	201,331	7.89%	198,157	7.24%	198,157	6.68%	198,153	6.84%	197,966	7.06%	196,753	7.36%	196,753	7.71%	202,443	8.46%	202,231	8.96%	199,124	9.73%	199,124	9.22%	195,445	8.82%	195,125	8.73%	190,657	8.33%	188,872	8.2%	188,872	8.52%	188,929	8.42%	187,875	8.49%	187,697	8.66%	187,697	8.56%	187,697	8.61%	185,526	8.7%	185,526	8.92%	185,526	8.98%	185,526	8.35%	182,719	8.29%	182,719	8.01%	182,719	8.46%	182,719	8.32%	179,895	8.29%	179,895	8.43%	179,895	7.78%	179,895	8.05%	175,817	7.92%	175,817	7.93%	175,817	8.17%	175,818	8.55%	172,910	8.44%	172,910	9.27%	172,910	9.47%	172,910	9.95%	170,837	10.06%
保留盈餘
法定盈餘公積	301,006	12.64%	301,006	13.18%	301,006	13.55%	293,712	13.4%	293,712	13.84%	293,712	13.76%	293,712	12.28%	274,507	11.56%	274,507	11.76%	274,507	11.48%	274,507	10.76%	266,256	9.73%	266,256	8.97%	266,256	9.19%	266,256	9.49%	262,482	9.82%	262,482	10.29%	262,482	10.96%	262,482	11.63%	254,431	12.43%	254,431	11.78%	254,431	11.48%	254,431	11.38%	241,682	10.56%	241,682	10.49%	241,682	10.91%	241,682	10.77%	237,386	10.73%
特別盈餘公積	6,584	0.28%	6,584	0.29%	6,584	0.3%	15,836	0.72%	15,836	0.75%	15,836	0.74%	15,836	0.66%	6,584	0.28%	6,584	0.28%	6,584	0.28%	6,584	0.26%	6,584	0.24%	6,584	0.22%	6,584	0.23%	6,584	0.23%	22,585	0.84%	22,585	0.89%	22,585	0.94%	22,585	1%	53,117	2.6%	53,117	2.46%	53,117	2.4%	53,117	2.38%	6,584	0.29%	6,584	0.29%	6,584	0.3%	6,584	0.29%	6,584	0.3%	6,584	0.3%	6,584	0.3%	6,584	0.3%	6,584	0.31%	6,584	0.32%	6,584	0.32%	6,584	0.3%	6,584	0.3%	6,584	0.29%	6,584	0.3%	6,584	0.3%	6,584	0.3%	6,584	0.31%	6,584	0.28%	6,584	0.29%	6,584	0.3%	6,584	0.3%	6,584	0.31%	6,584	0.32%	6,584	0.32%	6,584	0.35%	6,584	0.36%	6,584	0.38%	6,584	0.39%
未分配盈餘（或待彌補虧損）	127,081	5.34%	114,535	5.02%	92,544	4.16%	138,084	6.3%	110,511	5.21%	126,345	5.92%	89,530	3.74%	217,039	9.14%	196,750	8.43%	183,475	7.67%	105,518	4.14%	149,029	5.44%	86,833	2.93%	57,106	1.97%	29,790	1.06%	76,296	2.85%	57,231	2.24%	44,240	1.85%	36,195	1.6%	93,833	4.59%	87,149	4.03%	95,014	4.29%	65,534	2.93%	180,646	7.89%	152,206	6.61%	141,082	6.37%	104,546	4.66%	64,564	2.92%	44,760	2.06%	42,181	1.92%	144	0.01%	50,815	2.38%	82,652	3.97%	49,977	2.42%	39,212	1.76%	124,374	5.64%	112,150	4.92%	105,988	4.91%	41,255	1.88%	145,913	6.73%	137,765	6.46%	86,364	3.73%	50,734	2.27%	197,864	8.92%	168,816	7.62%	136,702	6.35%	109,981	5.35%	201,110	9.81%	162,830	8.73%	140,583	7.7%	96,944	5.58%	178,031	10.48%
保留盈餘合計	434,671	18.26%	422,125	18.49%	400,134	18.01%	447,632	20.42%	420,059	19.79%	435,893	20.42%	399,078	16.68%	498,130	20.98%	477,841	20.47%	464,566	19.43%	386,609	15.16%	421,869	15.41%	359,673	12.12%	329,946	11.39%	302,630	10.79%	361,363	13.52%	342,298	13.42%	329,307	13.75%	321,262	14.24%	401,381	19.62%	394,697	18.27%	402,562	18.17%	373,082	16.69%	428,912	18.73%	400,472	17.39%	389,348	17.57%	352,812	15.72%	308,534	13.95%	288,730	13.31%	286,151	13.05%	244,114	11.2%	286,529	13.43%	318,366	15.31%	285,691	13.83%	274,926	12.37%	349,679	15.86%	337,455	14.8%	331,293	15.34%	266,560	12.13%	359,072	16.55%	350,924	16.45%	299,523	12.95%	263,893	11.81%	398,999	17.98%	369,951	16.7%	337,837	15.69%	311,116	15.13%	390,851	19.07%	352,571	18.9%	330,324	18.1%	286,685	16.49%	360,699	21.23%
其他權益
其他權益合計	165,415	6.95%	131,765	5.77%	73,845	3.32%	15,973	0.73%	2,748	0.13%	4,664	0.22%	9,872	0.41%	(5,780)	-0.24%	(15,836)	-0.68%	(17,322)	-0.72%	(22,830)	-0.9%	(7,507)	-0.27%	(4,896)	-0.17%	(11,782)	-0.41%	16,718	0.6%	11,575	0.43%	7,956	0.31%	(28,300)	-1.18%	(47,655)	-2.11%	(76,096)	-3.72%	(22,585)	-1.05%	(37,854)	-1.71%	(31,159)	-1.39%	(38,455)	-1.68%	(53,118)	-2.31%	(41,513)	-1.87%	(18,780)	-0.84%	4,917	0.22%	23,244	1.07%	30,356	1.38%	32,529	1.49%	30,476	1.43%	37,542	1.81%	53,781	2.6%	62,547	2.81%	77,380	3.51%	73,757	3.23%	45,027	2.09%	95,443	4.34%	141,815	6.54%	136,094	6.38%	119,919	5.18%	121,735	5.45%	110,880	5%	86,423	3.9%	66,227	3.08%	58,210	2.83%	55,700	2.72%	11,950	0.64%	34,499	1.89%	40,964	2.36%	66,956	3.94%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,695,084	71.19%	1,648,888	72.21%	1,563,567	70.37%	1,548,417	70.65%	1,507,619	71.02%	1,525,369	71.47%	1,493,593	62.44%	1,564,481	65.88%	1,534,136	65.73%	1,519,374	63.54%	1,436,587	56.33%	1,481,723	54.13%	1,422,138	47.94%	1,385,521	47.84%	1,386,518	49.44%	1,438,118	53.8%	1,415,434	55.48%	1,371,877	57.3%	1,344,265	59.57%	1,391,085	67.98%	1,437,912	66.57%	1,426,829	64.39%	1,403,724	62.8%	1,444,020	63.07%	1,399,132	60.74%	1,399,613	63.16%	1,385,867	61.73%	1,363,006	61.62%	1,361,351	62.78%	1,365,884	62.3%	1,326,020	60.82%	1,361,373	63.83%	1,400,276	67.33%	1,383,840	66.99%	1,381,841	62.16%	1,460,743	66.24%	1,444,896	63.35%	1,410,004	65.29%	1,395,687	63.53%	1,520,705	70.1%	1,506,836	70.62%	1,439,260	62.23%	1,405,446	62.91%	1,514,912	68.27%	1,461,407	65.95%	1,409,097	65.45%	1,374,359	66.84%	1,437,253	70.13%	1,355,223	72.64%	1,355,525	74.28%	1,318,351	75.84%	1,405,828	82.76%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	1,695,084	71.19%	1,648,888	72.21%	1,563,567	70.37%	1,548,417	70.65%	1,507,619	71.02%	1,525,369	71.47%	1,493,593	62.44%	1,564,481	65.88%	1,534,136	65.73%	1,519,374	63.54%	1,436,587	56.33%	1,481,723	54.13%	1,422,138	47.94%	1,385,521	47.84%	1,386,518	49.44%	1,438,118	53.8%	1,415,434	55.48%	1,371,877	57.3%	1,344,265	59.57%	1,391,085	67.98%	1,437,912	66.57%	1,426,829	64.39%	1,403,724	62.8%	1,444,020	63.07%	1,399,132	60.74%	1,399,613	63.16%	1,385,867	61.73%	1,363,006	61.62%	1,361,351	62.78%	1,365,884	62.3%	1,326,020	60.82%	1,361,373	63.83%	1,400,276	67.33%	1,383,840	66.99%	1,381,841	62.16%	1,460,743	66.24%	1,444,896	63.35%	1,410,004	65.29%	1,395,687	63.53%	1,520,705	70.1%	1,506,836	70.62%	1,439,260	62.23%	1,405,446	62.91%	1,514,912	68.27%	1,461,407	65.95%	1,409,097	65.45%	1,374,359	66.84%	1,437,253	70.13%	1,355,223	72.64%	1,355,525	74.28%	1,318,351	75.84%	1,405,828	82.76%
負債及權益總計	2,381,061	100%	2,283,345	100%	2,222,019	100%	2,191,793	100%	2,122,855	100%	2,134,322	100%	2,392,093	100%	2,374,845	100%	2,333,957	100%	2,391,395	100%	2,550,151	100%	2,737,549	100%	2,966,753	100%	2,896,400	100%	2,804,654	100%	2,673,115	100%	2,551,071	100%	2,394,233	100%	2,256,499	100%	2,046,185	100%	2,159,905	100%	2,216,036	100%	2,235,063	100%	2,289,576	100%	2,303,340	100%	2,215,955	100%	2,244,976	100%	2,211,899	100%	2,168,583	100%	2,192,575	100%	2,180,363	100%	2,132,742	100%	2,079,638	100%	2,065,796	100%	2,223,131	100%	2,205,165	100%	2,280,867	100%	2,159,543	100%	2,196,756	100%	2,169,364	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

鈞寶(6155) 截至2024年第1季「流動資產」總計約為NT$13.81億元，相較上一季增加約NT$3,531萬元、相較去年年末增加約NT$3,531萬元

鈞寶(6155) 2024年第1季財報顯示公司「流動資產」總計約NT$13.81億元、約佔整體資產的63.03%。

對比上一季

上一季流動資產總計約NT$13.46億元、約佔整體資產的63.41%。今年第1季相較上一季增加約NT$3,531萬元。

對比去年年末

去年年末流動資產則為NT$13.46億元、約佔整體資產的63.41%。今年第1季相較去年年末增加約NT$3,531萬元。

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	1,381,491	63.03%	1,346,184	63.41%	1,371,820	64.27%	1,639,013	68.52%	1,622,518	68.32%	1,591,427	68.19%	1,664,134	69.59%	1,849,036	72.51%	2,008,830	73.38%	2,225,529	75.02%	2,172,597	75.01%	2,064,057	73.59%	1,957,182	73.22%	1,838,129	72.05%	1,700,767	71.04%	1,580,963	70.06%	1,364,753	66.70%	1,445,471	66.92%	1,519,012	68.55%	1,529,812	68.45%	1,557,717	68.04%	1,574,439	68.35%	1,470,995	66.38%	1,483,197	66.07%	1,419,896	64.19%	1,387,653	63.99%	1,399,553	63.83%	1,386,665	63.60%	1,333,939	62.55%	1,302,453	62.63%	1,273,401	61.64%	1,408,249	63.35%	1,385,535	62.83%	1,543,902	67.69%	1,439,608	66.66%	1,434,200	65.29%	1,502,579	69.26%	1,457,343	68.30%	1,638,980	70.86%	1,530,811	68.53%

非流動資產

鈞寶(6155) 截至2023年第2季「非流動資產」總計約為NT$7.53億元，相較上一季增加約NT$75.3萬元、相較去年年末增加約NT$1,055萬元

鈞寶(6155) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.53億元、約佔整體資產的31.48%。

對比上一季

上一季非流動資產總計約NT$7.52億元、約佔整體資產的31.68%。今年第2季相較上一季增加約NT$75.3萬元。

對比去年年末

去年年末非流動資產則為NT$7.43億元、約佔整體資產的31.81%。今年第2季相較去年年末增加約NT$1,055萬元。

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	753,080	31.48%	752,327	31.68%	742,530	31.81%	727,261	30.41%	701,115	27.49%	728,719	26.62%	741,224	24.98%	723,803	24.99%	740,597	26.41%	715,933	26.78%	712,942	27.95%	693,466	28.96%	675,536	29.94%	681,432	33.30%	714,434	33.08%	697,024	31.45%	705,251	31.55%	731,859	31.96%	728,901	31.65%	744,960	33.62%	761,779	33.93%	792,003	35.81%	780,930	36.01%	793,022	36.17%	793,698	36.40%	798,803	37.45%	777,185	37.37%	792,395	38.36%	814,882	36.65%	819,630	37.17%	736,965	32.31%	719,935	33.34%	762,556	34.71%	666,785	30.74%	676,286	31.70%	673,983	29.14%	703,099	31.47%	708,895	31.94%	696,527	31.43%	684,125	31.78%

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流動資產

非流動資產

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