久正－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	705,953	33.36%	709,673	33.45%	860,747	39.68%	891,316	40.3%	879,631	39.71%	802,681	34.88%	819,812	34.4%	768,076	33.13%	773,869	32.96%	682,175	29.17%	585,737	25.65%	473,785	22.12%	443,005	20.78%	410,139	19.89%	507,719	25.06%	520,064	27.06%	560,928	29.13%	378,050	19.91%	493,585	25.52%	323,456	16.88%	284,171	14.58%	375,753	19.21%	317,645	15.66%	325,592	17.05%	360,047	18.76%	273,092	13.98%	282,385	14.06%	305,009	15.81%	395,188	19.94%	316,435	16.14%	287,842	14.93%	281,806	14.52%	225,906	11.4%	273,235	14.08%	338,145	16.97%	313,056	15.13%	241,854	11.51%	227,181	10.89%	232,894	11.26%	243,231	11.64%	174,667	8.18%	382,170	15.7%	284,543	12.52%	334,041	15.21%	336,721	15.56%	306,930	14.35%	390,757	17.67%	477,278	21.33%	447,441	19.71%	391,068	16.29%	445,409	17.33%	320,514	13.06%
透過損益按公允價值衡量之金融資產－流動	13,959	0.66%	12,280	0.58%	8,493	0.39%	10,639	0.48%	5,222	0.24%	11,100	0.48%	8,614	0.36%	6,016	0.26%	8,866	0.38%	8,996	0.38%	8,035	0.35%	7,250	0.34%	6,117	0.29%	0	0%	0	0%	26,214	1.36%	26,412	1.37%	189,160	9.96%	67,567	3.49%	170,601	8.9%	204,376	10.48%	93,310	4.77%	123,965	6.11%	119,730	6.27%	24,650	1.28%	53,412	2.73%	145,462	7.24%	93,440	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
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	220,780	10.43%	199,544	9.4%	142,590	6.57%	161,479	7.3%	200,146	9.03%	307,390	13.36%	315,284	13.23%	315,710	13.62%	304,781	12.98%	345,904	14.79%	347,872	15.23%	312,867	14.61%	336,731	15.8%	325,070	15.77%	244,386	12.06%	206,741	10.76%	211,989	11.01%	217,481	11.45%	261,793	13.54%	294,039	15.34%	300,391	15.41%	344,714	17.62%	353,138	17.41%	270,120	14.14%	347,683	18.11%	402,114	20.59%	356,997	17.77%	316,258	16.39%	334,967	16.9%	308,067	15.72%	367,096	19.04%	370,268	19.08%	386,196	19.48%	320,824	16.54%	314,101	15.76%	323,180	15.61%	329,689	15.69%	333,827	16%	260,011	12.57%	232,673	11.14%	268,055	12.56%	451,428	18.54%	435,847	19.18%	339,787	15.47%	299,778	13.85%	275,526	12.88%	254,573	11.51%	202,095	9.03%	269,285	11.86%	389,587	16.23%	410,895	15.99%	403,918	16.45%
存貨	245,856	11.62%	285,043	13.43%	242,105	11.16%	257,955	11.66%	270,636	12.22%	335,359	14.57%	374,046	15.7%	385,372	16.62%	414,560	17.66%	448,464	19.18%	468,471	20.51%	478,540	22.34%	473,481	22.21%	436,680	21.18%	379,858	18.75%	302,637	15.74%	257,312	13.36%	227,875	12%	255,771	13.22%	268,714	14.02%	273,918	14.05%	261,356	13.36%	342,395	16.88%	293,351	15.36%	284,785	14.84%	301,777	15.45%	283,709	14.12%	263,446	13.65%	282,014	14.23%	304,979	15.56%	299,447	15.53%	307,610	15.85%	326,821	16.49%	274,694	14.16%	249,064	12.5%	277,711	13.42%	321,121	15.29%	266,363	12.77%	257,587	12.45%	263,847	12.63%	294,022	13.78%	295,801	12.15%	239,061	10.52%	246,366	11.22%	250,754	11.59%	266,273	12.45%	267,157	12.08%	254,596	11.38%	230,924	10.17%	263,361	10.97%	275,276	10.71%	288,274	11.74%
存貨－製造業	245,856	11.62%	285,043	13.43%	242,105	11.16%	257,955	11.66%	270,636	12.22%	335,359	14.57%	374,046	15.7%	385,372	16.62%	414,560	17.66%	448,464	19.18%	468,471	20.51%	478,540	22.34%	473,481	22.21%	436,680	21.18%	379,858	18.75%	302,637	15.74%	257,312	13.36%	227,875	12%	255,771	13.22%	268,714	14.02%	273,918	14.05%	261,356	13.36%	342,395	16.88%	293,351	15.36%	284,785	14.84%	301,777	15.45%	283,709	14.12%	263,446	13.65%	282,014	14.23%	304,979	15.56%	299,447	15.53%	307,610	15.85%	326,821	16.49%	274,694	14.16%	249,064	12.5%	277,711	13.42%	321,121	15.29%	266,363	12.77%	257,587	12.45%	263,847	12.63%	294,022	13.78%	295,801	12.15%	239,061	10.52%	246,366	11.22%	250,754	11.59%	266,273	12.45%	267,157	12.08%	254,596	11.38%	230,924	10.17%	263,361	10.97%	275,276	10.71%	288,274	11.74%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	34,798	1.64%	36,327	1.71%	27,610	1.27%	24,361	1.1%	24,757	1.12%	29,244	1.27%	41,341	1.73%	28,850	1.24%	35,861	1.53%	37,796	1.62%	63,334	2.77%	55,461	2.59%	64,602	3.03%	76,140	3.69%	68,140	3.36%	39,441	2.05%	40,196	2.09%	30,877	1.63%	35,112	1.82%	35,310	1.84%	51,929	2.66%	36,540	1.87%	41,010	2.02%	44,539	2.33%	49,225	2.56%	50,400	2.58%	48,194	2.4%	43,285	2.24%	73,922	3.73%	113,403	5.79%	55,955	2.9%	46,010	2.37%	78,166	3.94%	62,735	3.23%	50,425	2.53%	77,438	3.74%	86,399	4.11%	88,820	4.26%	121,288	5.86%	114,329	5.47%	122,226	5.73%	110,061	4.52%	97,074	4.27%	75,797	3.45%	50,746	2.34%	52,100	2.44%	54,080	2.45%	47,574	2.13%	49,513	2.18%	59,876	2.49%	117,735	4.58%	94,761	3.86%
其他金融資產－流動	16,339	0.77%	9,115	0.43%	9,616	0.44%	8,001	0.36%	9,091	0.41%	9,750	0.42%	11,325	0.48%	10,002	0.43%	11,428	0.49%	12,020	0.51%	33,094	1.45%	11,630	0.54%	10,881	0.51%	11,232	0.54%	10,303	0.51%	9,107	0.47%	10,106	0.52%	10,230	0.54%	9,067	0.47%	8,870	0.46%	16,667	0.86%	9,758	0.5%	10,924	0.54%	10,270	0.54%	10,004	0.52%	10,409	0.53%	11,398	0.57%	10,122	0.52%	39,504	1.99%	82,004	4.18%	15,694	0.81%	15,443	0.8%	23,502	1.19%	17,771	0.92%	16,929	0.85%	46,245	2.23%	51,043	2.43%	56,104	2.69%	88,520	4.28%	78,128	3.74%	89,085	4.17%	57,433	2.36%	55,637	2.45%	28,335	1.29%	14,016	0.65%	19,936	0.93%	26,076	1.18%	18,432	0.82%	20,618	0.91%	34,760	1.45%	87,644	3.41%	74,734	3.04%
其他流動資產－其他	18,459	0.87%	27,212	1.28%	17,994	0.83%	16,360	0.74%	15,666	0.71%	19,494	0.85%	30,016	1.26%	18,848	0.81%	24,433	1.04%	25,776	1.1%	30,240	1.32%	43,831	2.05%	53,721	2.52%	64,908	3.15%	57,837	2.85%	30,334	1.58%	30,090	1.56%	20,647	1.09%	26,045	1.35%	26,440	1.38%	35,262	1.81%	26,782	1.37%	30,086	1.48%	34,269	1.79%	39,221	2.04%	39,991	2.05%	36,796	1.83%	33,163	1.72%	34,418	1.74%	31,399	1.6%	40,261	2.09%	30,567	1.58%	54,664	2.76%	44,964	2.32%	33,496	1.68%	31,193	1.51%	35,356	1.68%	32,716	1.57%	32,768	1.58%	36,201	1.73%	33,141	1.55%	52,628	2.16%	41,437	1.82%	47,462	2.16%	36,730	1.7%	32,164	1.5%	28,004	1.27%	29,142	1.3%	28,895	1.27%	25,116	1.05%	30,091	1.17%	20,027	0.82%
流動資產合計	1,221,346	57.72%	1,242,867	58.58%	1,281,545	59.09%	1,345,750	60.85%	1,380,392	62.31%	1,485,774	64.56%	1,559,097	65.42%	1,504,024	64.88%	1,537,937	65.51%	1,523,335	65.15%	1,473,449	64.52%	1,327,903	62%	1,323,936	62.1%	1,248,029	60.53%	1,200,103	59.24%	1,095,097	56.97%	1,096,837	56.97%	1,043,443	54.94%	1,113,828	57.59%	1,092,120	56.99%	1,114,785	57.19%	1,111,673	56.82%	1,178,153	58.1%	1,053,332	55.15%	1,066,390	55.55%	1,080,795	55.34%	1,116,747	55.59%	1,021,438	52.93%	1,086,091	54.8%	1,042,884	53.21%	1,010,340	52.39%	1,005,694	51.83%	1,017,089	51.31%	931,488	48.01%	951,735	47.77%	991,385	47.9%	999,794	47.59%	929,669	44.56%	900,282	43.51%	891,395	42.67%	899,458	42.15%	1,266,391	52.02%	1,089,475	47.95%	1,024,506	46.66%	982,141	45.38%	935,306	43.73%	1,002,840	45.35%	1,009,513	45.13%	1,034,513	45.57%	1,133,598	47.23%	1,276,761	49.69%	1,135,698	46.26%
非流動資產
採用權益法之投資	331,099	15.65%	303,641	14.31%	310,920	14.33%	299,305	13.53%	278,362	12.57%	255,055	11.08%	257,732	10.82%	242,669	10.47%	234,230	9.98%	226,617	9.69%	214,688	9.4%	213,848	9.98%	195,814	9.19%	186,470	9.04%	188,124	9.29%	178,869	9.31%	169,787	8.82%	159,061	8.38%	149,234	7.72%	140,315	7.32%	142,059	7.29%	142,208	7.27%	146,243	7.21%	148,615	7.78%	149,062	7.76%	148,452	7.6%	151,683	7.55%	154,728	8.02%	156,714	7.91%	172,659	8.81%	174,770	9.06%	182,910	9.43%	195,412	9.86%	226,969	11.7%	234,824	11.79%	244,868	11.83%	252,764	12.03%	281,613	13.5%	287,711	13.9%	306,339	14.66%	319,159	14.96%
不動產、廠房及設備	551,922	26.08%	560,956	26.44%	561,538	25.89%	543,268	24.56%	538,375	24.3%	537,477	23.35%	537,839	22.57%	547,975	23.64%	557,543	23.75%	566,292	24.22%	568,087	24.87%	577,456	26.96%	584,866	27.44%	590,931	28.66%	602,475	29.74%	614,301	31.96%	626,023	32.52%	653,649	34.42%	626,517	32.39%	639,383	33.36%	652,407	33.47%	659,410	33.7%	654,724	32.29%	667,496	34.95%	674,680	35.15%	687,069	35.18%	705,023	35.09%	696,114	36.07%	709,234	35.78%	714,132	36.44%	712,698	36.96%	718,580	37.04%	743,936	37.53%	761,607	39.25%	787,189	39.51%	811,018	39.18%	826,229	39.33%	851,308	40.81%	856,791	41.41%	865,960	41.45%	889,400	41.68%	1,078,000	44.28%	1,098,259	48.34%	1,114,694	50.77%	1,124,908	51.97%	1,126,467	52.67%	1,155,640	52.26%	1,174,799	52.51%	1,187,069	52.28%	1,207,695	50.31%	1,239,684	48.24%	1,253,582	51.06%
使用權資產	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		0		0		0		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	1,154	0.05%	1,378	0.06%	1,602	0.07%	1,840	0.08%	2,107	0.1%	2,373	0.1%	2,441	0.1%	2,785	0.12%	3,173	0.14%	2,524	0.11%	2,838	0.12%	3,120	0.15%	3,439	0.16%	1,448	0.07%	1,653	0.08%	1,291	0.07%	1,454	0.08%	1,641	0.09%	1,136	0.06%	1,116	0.06%	1,214	0.06%	1,312	0.07%	1,410	0.07%	417	0.02%	477	0.02%	537	0.03%	598	0.03%	520	0.03%	62	0%	100	0.01%	138	0.01%	14	0%	42	0%	101	0.01%	162	0.01%	169	0.01%	169	0.01%	246	0.01%	354	0.02%	362	0.02%	105	0%	273	0.01%	336	0.01%	307	0.01%	367	0.02%	428	0.02%	224	0.01%	181	0.01%	215	0.01%	247	0.01%	287	0.01%	242	0.01%
遞延所得稅資產	2,739	0.13%	3,019	0.14%	3,607	0.17%	5,155	0.23%	8,741	0.39%	7,379	0.32%	12,533	0.53%	8,129	0.35%	8,662	0.37%	9,556	0.41%	11,652	0.51%	8,689	0.41%	15,244	0.72%	23,860	1.16%	23,735	1.17%	22,397	1.17%	22,301	1.16%	29,357	1.55%	29,357	1.52%	26,979	1.41%	25,246	1.3%	20,042	1.02%	16,296	0.8%	16,296	0.85%	16,296	0.85%	16,832	0.86%	16,296	0.81%	16,296	0.84%	13,852	0.7%	11,460	0.58%	12,980	0.67%	14,855	0.77%	13,852	0.7%	11,544	0.59%	11,544	0.58%	11,544	0.56%	11,544	0.55%	15,449	0.74%	15,449	0.75%	15,449	0.74%	15,449	0.72%	32,311	1.33%	33,811	1.49%	33,811	1.54%	33,811	1.56%	35,325	1.65%	35,325	1.6%	35,325	1.58%	29,449	1.3%	30,461	1.27%	32,800	1.28%	32,952	1.34%
其他非流動資產	7,785	0.37%	9,936	0.47%	9,769	0.45%	16,348	0.74%	7,338	0.33%	13,296	0.58%	13,445	0.56%	12,530	0.54%	6,059	0.26%	9,953	0.43%	13,144	0.58%	10,892	0.51%	8,496	0.4%	11,136	0.54%	9,816	0.48%	10,185	0.53%	7,854	0.41%	11,028	0.58%	13,048	0.67%	15,394	0.8%	12,579	0.65%	20,810	1.06%	30,090	1.48%	22,714	1.19%	11,743	0.61%	18,399	0.94%	17,605	0.88%	39,547	2.05%
非流動資產合計	894,699	42.28%	878,930	41.42%	887,436	40.91%	865,916	39.15%	834,923	37.69%	815,580	35.44%	823,990	34.58%	814,088	35.12%	809,667	34.49%	814,942	34.85%	810,409	35.48%	814,005	38%	807,859	37.9%	813,845	39.47%	825,803	40.76%	827,043	43.03%	828,442	43.03%	855,759	45.06%	820,315	42.41%	824,210	43.01%	834,528	42.81%	844,805	43.18%	849,786	41.9%	856,561	44.85%	853,281	44.45%	872,312	44.66%	892,228	44.41%	908,228	47.07%	895,876	45.2%	917,078	46.79%	918,124	47.61%	934,572	48.17%	965,156	48.69%	1,008,706	51.99%	1,040,720	52.23%	1,078,372	52.1%	1,100,853	52.41%	1,156,531	55.44%	1,168,894	56.49%	1,197,571	57.33%	1,234,639	57.85%	1,168,026	47.98%	1,182,470	52.05%	1,171,265	53.34%	1,182,229	54.62%	1,203,512	56.27%	1,208,443	54.65%	1,227,589	54.87%	1,235,889	54.43%	1,266,718	52.77%	1,292,854	50.31%	1,319,384	53.74%
資產總計	2,116,045	100%	2,121,797	100%	2,168,981	100%	2,211,666	100%	2,215,315	100%	2,301,354	100%	2,383,087	100%	2,318,112	100%	2,347,604	100%	2,338,277	100%	2,283,858	100%	2,141,908	100%	2,131,795	100%	2,061,874	100%	2,025,906	100%	1,922,140	100%	1,925,279	100%	1,899,202	100%	1,934,143	100%	1,916,330	100%	1,949,313	100%	1,956,478	100%	2,027,939	100%	1,909,893	100%	1,919,671	100%	1,953,107	100%	2,008,975	100%	1,929,666	100%	1,981,967	100%	1,959,962	100%	1,928,464	100%	1,940,266	100%	1,982,245	100%	1,940,194	100%	1,992,455	100%	2,069,757	100%	2,100,647	100%	2,086,200	100%	2,069,176	100%	2,088,966	100%	2,134,097	100%	2,434,417	100%	2,271,945	100%	2,195,771	100%	2,164,370	100%	2,138,818	100%	2,211,283	100%	2,237,102	100%	2,270,402	100%	2,400,316	100%	2,569,615	100%	2,455,082	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%	76,389	3.8%	126,147	6.54%	74,980	3.78%	106,297	5.42%	76,398	3.96%	157,600	8.12%	80,504	4.06%	120,271	6.2%	187,788	9.42%	259,528	12.54%	243,176	11.58%	244,233	11.71%	283,899	13.72%	294,098	14.08%	235,211	11.02%	286,354	11.76%	300,524	13.23%	289,234	13.17%	230,388	10.64%	178,585	8.35%	213,426	9.65%	246,449	11.02%	229,395	10.1%	272,674	11.36%	410,943	15.99%	420,527	17.13%
應付帳款	131,882	6.23%	137,063	6.46%	108,345	5%	120,233	5.44%	117,420	5.3%	173,170	7.52%	231,206	9.7%	206,017	8.89%	244,176	10.4%	242,410	10.37%	252,752	11.07%	220,566	10.3%	296,985	13.93%	247,064	11.98%	249,712	12.33%	185,703	9.66%	169,123	8.78%	128,977	6.79%	159,107	8.23%	143,028	7.46%	175,909	9.02%	197,833	10.11%	302,171	14.9%	229,493	12.02%	236,944	12.34%	271,676	13.91%	292,004	14.53%	219,586	11.38%	286,430	14.45%	239,719	12.23%	272,144	14.11%	236,365	12.18%	321,095	16.2%	275,203	14.18%	243,644	12.23%	250,774	12.12%	302,470	14.4%	263,284	12.62%	253,588	12.26%	233,497	11.18%	311,717	14.61%	350,495	14.4%	297,906	13.11%	239,050	10.89%	228,148	10.54%	250,371	11.71%	257,245	11.63%	205,836	9.2%	249,812	11%	353,060	14.71%	378,693	14.74%	338,267	13.78%
其他應付款	86,561	4.09%	94,773	4.47%	161,250	7.43%	168,057	7.6%	111,723	5.04%	105,779	4.6%	231,325	9.71%	224,111	9.67%	130,492	5.56%	111,485	4.77%	130,732	5.72%	122,999	5.74%	96,203	4.51%	83,013	4.03%	79,277	3.91%	77,096	4.01%	87,388	4.54%	86,764	4.57%	89,480	4.63%	90,098	4.7%	104,603	5.37%	103,289	5.28%	107,335	5.29%	104,522	5.47%	114,228	5.95%	120,734	6.18%	123,105	6.13%	113,591	5.89%
本期所得稅負債	0	0%	518	0.02%	3,094	0.14%	10,702	0.48%	10,594	0.48%	25,275	1.1%	14,831	0.62%	27,984	1.21%	25,228	1.07%	57,573	2.46%	28,668	1.26%	13,922	0.65%	3,362	0.16%	988	0.05%	339	0.02%	0	0%	2,454	0.13%	261	0.01%	213	0.01%	1,933	0.1%	1,832	0.09%	1,925	0.1%	1,022	0.05%	115	0.01%	2,132	0.11%	1,416	0.07%			0	0%	0	0%	462	0.02%	0	0%	1,036	0.05%	1,571	0.08%					1,656	0.08%	381	0.02%	0	0%	0	0%	1,931	0.09%	1,830	0.09%
租賃負債－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
其他流動負債	66,389	3.14%	74,404	3.51%	83,309	3.84%	85,386	3.86%	86,313	3.9%	106,005	4.61%	92,281	3.87%	93,856	4.05%	85,384	3.64%	90,337	3.86%	114,104	5%	84,840	3.96%	68,074	3.19%	72,617	3.52%	52,903	2.61%	22,962	1.19%	26,219	1.36%	43,716	2.3%	71,173	3.68%	86,081	4.49%	84,007	4.31%	74,306	3.8%	55,441	2.73%	35,629	1.87%	49,687	2.59%	70,959	3.63%	55,049	2.74%	37,761	1.96%
一年或一營業週期內到期長期負債	11,198	0.53%	21,806	1.03%	32,413	1.49%	40,270	1.82%	42,431	1.92%	42,431	1.84%	42,431	1.78%	39,680	1.71%	32,900	1.4%	39,792	1.7%	46,684	2.04%	41,327	1.93%	38,333	1.8%	20,833	1.01%	3,333	0.16%	833	0.04%	0	0%	15,000	0.79%	45,000	2.33%	60,000	3.13%	60,000	3.08%	45,000	2.3%	30,000	1.48%	15,000	0.79%	30,000	1.56%	45,000	2.3%	30,000	1.49%	15,000	0.78%	60,000	3.03%	60,000	3.06%	60,000	3.11%	60,000	3.09%	60,000	3.03%	60,000	3.09%	60,000	3.01%	60,000	2.9%	60,000	2.86%	453,056	21.72%	453,056	21.9%	264,460	12.66%	264,460	12.39%	75,561	3.1%	75,561	3.33%	75,561	3.44%	81,046	3.74%	85,244	3.99%	89,648	4.05%	93,763	4.19%	93,131	4.1%	93,111	3.88%	77,076	3%	58,148	2.37%
其他流動負債－其他	55,191	2.61%	52,598	2.48%	50,896	2.35%	45,116	2.04%	43,882	1.98%	63,574	2.76%	49,850	2.09%	54,176	2.34%	52,484	2.24%	50,545	2.16%	67,420	2.95%	43,513	2.03%	29,741	1.4%	51,784	2.51%	49,570	2.45%	22,129	1.15%	26,219	1.36%	28,716	1.51%	26,173	1.35%	26,081	1.36%	24,007	1.23%	29,306	1.5%	25,441	1.25%	20,629	1.08%	19,687	1.03%	25,959	1.33%	25,049	1.25%	22,761	1.18%	16,634	0.84%	25,485	1.3%	27,782	1.44%	28,301	1.46%	27,267	1.38%	31,809	1.64%	33,737	1.69%	31,749	1.53%	30,705	1.46%	32,222	1.54%	14,934	0.72%	12,182	0.58%	11,116	0.52%	22,702	0.93%	18,594	0.82%	17,828	0.81%	12,032	0.56%	24,664	1.15%	12,716	0.58%	24,627	1.1%	24,100	1.06%	32,610	1.36%	36,876	1.44%	29,064	1.18%
流動負債合計	284,832	13.46%	306,758	14.46%	355,998	16.41%	384,378	17.38%	326,050	14.72%	410,229	17.83%	569,643	23.9%	551,968	23.81%	485,280	20.67%	501,805	21.46%	526,256	23.04%	442,327	20.65%	464,624	21.79%	403,682	19.58%	382,231	18.87%	285,761	14.87%	285,184	14.81%	259,718	13.68%	319,973	16.54%	321,140	16.76%	366,351	18.79%	377,353	19.29%	465,969	22.98%	369,759	19.36%	402,991	20.99%	464,785	23.8%	546,547	27.21%	497,085	25.76%	568,825	28.7%	567,978	28.98%	559,378	29.01%	604,903	31.18%	633,346	31.95%	623,050	32.11%	664,398	33.35%	743,235	35.91%	788,390	37.53%	1,134,144	54.36%	1,150,193	55.59%	950,243	45.49%	990,080	46.39%	925,323	38.01%	879,961	38.73%	771,742	35.15%	722,915	33.4%	676,761	31.64%	727,856	32.92%	742,528	33.19%	792,255	34.89%	890,778	37.11%	1,085,961	42.26%	994,238	40.5%
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%	2,751	0.12%	11,198	0.51%	21,806	0.95%	32,413	1.36%	43,021	1.86%	53,629	2.28%	64,237	2.75%	74,844	3.28%	82,701	3.86%	86,529	4.06%	99,320	4.82%	116,820	5.77%	119,320	6.21%	129,733	6.74%	130,031	6.85%	119,110	6.16%	119,668	6.24%	120,000	6.16%	135,000	6.9%	150,000	7.4%	165,000	8.64%	180,000	9.38%	195,000	9.98%	210,000	10.45%	225,000	11.66%	240,000	12.11%	255,000	13.01%	270,000	14%	285,000	14.69%	300,000	15.13%	315,000	16.24%	330,000	16.56%	345,000	16.67%	360,000	17.14%	0	0%	0	0%	226,378	10.84%	226,379	10.61%	453,056	18.61%	453,056	19.94%	490,838	22.35%	491,960	22.73%	530,027	24.78%	530,341	23.98%	568,401	25.41%	572,838	25.23%	615,174	25.63%	608,188	23.67%	646,295	26.32%
遞延所得稅負債	2,009	0.09%	1,304	0.06%	1,304	0.06%	1,304	0.06%	1,304	0.06%	1,304	0.06%	1,304	0.05%	1,304	0.06%	1,304	0.06%					2,356	0.11%							2,412	0.13%							2,460	0.13%	2,457	0.13%	2,516	0.13%	5,210	0.26%	7,057	0.37%	3,599	0.19%	3,268	0.17%	7,610	0.38%	9,142	0.47%	6,329	0.32%	3,278	0.17%	3,272	0.17%	3,253	0.17%	7,326	0.37%	9,332	0.48%	12,545	0.63%	15,130	0.73%	16,598	0.79%	24,487	1.17%	22,392	1.08%	23,264	1.11%	23,228	1.09%	27,160	1.12%	24,427	1.08%	27,303	1.24%	24,870	1.15%	22,492	1.05%	23,525	1.06%	19,940	0.89%	9,993	0.44%	9,644	0.4%	13,393	0.52%	11,289	0.46%
遞延所得稅負債－所得稅	2,009	0.09%	1,304	0.06%	1,304	0.06%			1,304	0.06%	1,304	0.06%	1,304	0.05%			1,304	0.06%
租賃負債－非流動	0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	190	0.01%	379	0.02%	567	0.03%	754	0.04%	940	0.05%	1,125	0.06%	1,310	0.07%	0		0		0		0		0		0		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	12,015	0.57%	12,173	0.57%	13,750	0.63%	14,443	0.65%	15,087	0.68%	14,601	0.63%	15,254	0.64%	15,991	0.69%	16,720	0.71%	24,392	1.04%	24,992	1.09%	23,291	1.09%	26,239	1.23%	28,226	1.37%	28,858	1.42%	27,192	1.41%	31,156	1.62%	31,208	1.64%	29,422	1.52%	27,664	1.44%	28,320	1.45%	27,902	1.43%	28,513	1.41%	29,114	1.52%	29,696	1.55%	29,090	1.49%	29,624	1.47%	30,156	1.56%
淨確定福利負債-非流動	8,684	0.41%	10,490	0.49%	11,225	0.52%	11,946	0.54%	12,667	0.57%	12,090	0.53%	12,822	0.54%	13,564	0.59%	14,284	0.61%	21,895	0.94%	22,597	0.99%	23,291	1.09%	23,959	1.12%	25,945	1.26%	26,576	1.31%	27,192	1.41%	27,825	1.45%	26,343	1.39%	27,003	1.4%	27,664	1.44%	28,320	1.45%	27,902	1.43%	28,513	1.41%	29,114	1.52%	29,696	1.55%	29,090	1.49%	29,624	1.47%	30,156	1.56%
存入保證金	3,331	0.16%	1,683	0.08%	2,525	0.12%	2,497	0.11%	2,420	0.11%	2,511	0.11%	2,432	0.1%	2,427	0.1%	2,436	0.1%	2,497	0.11%	2,395	0.1%			2,280	0.11%	2,281	0.11%	2,282	0.11%			3,331	0.17%	4,865	0.26%	2,419	0.13%
非流動負債合計	14,024	0.66%	13,477	0.64%	15,054	0.69%	18,498	0.84%	27,589	1.25%	37,711	1.64%	48,971	2.05%	60,316	2.6%	71,653	3.05%	88,629	3.79%	99,836	4.37%	108,348	5.06%	112,768	5.29%	127,546	6.19%	145,678	7.19%	149,114	7.76%	161,268	8.38%	161,806	8.52%	149,286	7.72%	150,732	7.87%	151,902	7.79%	166,728	8.52%	183,723	9.06%	201,171	10.53%	213,295	11.11%	227,358	11.64%	247,234	12.31%	264,298	13.7%	277,024	13.98%	285,372	14.56%	300,811	15.6%	316,039	16.29%	335,388	16.92%	353,779	18.23%	372,236	18.68%	390,072	18.85%	406,793	19.37%	49,926	2.39%	48,031	2.32%	275,478	13.19%	275,639	12.92%	504,658	20.73%	502,082	22.1%	542,901	24.72%	541,757	25.03%	579,504	27.09%	581,073	26.28%	615,772	27.53%	610,491	26.89%	652,805	27.2%	649,724	25.28%	685,879	27.94%
負債總計	298,856	14.12%	320,235	15.09%	371,052	17.11%	402,876	18.22%	353,639	15.96%	447,940	19.46%	618,614	25.96%	612,284	26.41%	556,933	23.72%	590,434	25.25%	626,092	27.41%	550,675	25.71%	577,392	27.08%	531,228	25.76%	527,909	26.06%	434,875	22.62%	446,452	23.19%	421,524	22.19%	469,259	24.26%	471,872	24.62%	518,253	26.59%	544,081	27.81%	649,692	32.04%	570,930	29.89%	616,286	32.1%	692,143	35.44%	793,781	39.51%	761,383	39.46%	845,849	42.68%	853,350	43.54%	860,189	44.6%	920,942	47.46%	968,734	48.87%	976,829	50.35%	1,036,634	52.03%	1,133,307	54.76%	1,195,183	56.9%	1,184,070	56.76%	1,198,224	57.91%	1,225,721	58.68%	1,265,719	59.31%	1,429,981	58.74%	1,382,043	60.83%	1,314,643	59.87%	1,264,672	58.43%	1,256,265	58.74%	1,308,929	59.19%	1,358,300	60.72%	1,402,746	61.78%	1,543,583	64.31%	1,735,685	67.55%	1,680,117	68.43%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,621,732	76.64%	1,621,732	76.43%	1,621,732	74.77%	1,621,732	73.33%	1,621,732	73.21%	1,621,732	70.47%	1,621,732	68.05%	1,621,732	69.96%	1,621,732	69.08%	1,621,732	69.36%	1,621,732	71.01%	1,621,732	75.71%	1,621,732	76.07%	1,621,732	78.65%	1,621,732	80.05%	1,621,732	84.37%	1,621,732	84.23%	1,621,732	85.39%	1,621,732	83.85%	1,621,732	84.63%	1,621,732	83.2%	1,621,732	82.89%	1,621,732	79.97%	1,621,732	84.91%	1,621,732	84.48%	1,621,732	83.03%	1,621,732	80.72%	1,621,732	84.04%	1,621,732	81.82%	1,621,732	82.74%	1,621,732	84.09%	1,621,732	83.58%	1,621,732	81.81%	1,621,732	83.59%	1,621,732	81.39%	1,621,732	78.35%	1,621,732	77.2%	1,621,732	77.74%	1,621,732	78.38%	1,621,732	77.63%	1,621,732	75.99%	1,621,732	66.62%	1,621,732	71.38%	1,621,732	73.86%	1,621,732	74.93%	1,621,732	75.82%	1,621,732	73.34%	1,621,732	72.49%	1,621,732	71.43%	1,621,732	67.56%	1,621,732	63.11%	1,621,732	66.06%
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	1,621,732	76.64%	1,621,732	76.43%	1,621,732	74.77%	1,621,732	73.33%	1,621,732	73.21%	1,621,732	70.47%	1,621,732	68.05%	1,621,732	69.96%	1,621,732	69.08%	1,621,732	69.36%	1,621,732	71.01%	1,621,732	75.71%	1,621,732	76.07%	1,621,732	78.65%	1,621,732	80.05%	1,621,732	84.37%	1,621,732	84.23%	1,621,732	85.39%	1,621,732	83.85%	1,621,732	84.63%	1,621,732	83.2%	1,621,732	82.89%	1,621,732	79.97%	1,621,732	84.91%	1,621,732	84.48%	1,621,732	83.03%	1,621,732	80.72%	1,621,732	84.04%	1,621,732	81.82%	1,621,732	82.74%	1,621,732	84.09%	1,621,732	83.58%	1,621,732	81.81%	1,621,732	83.59%	1,621,732	81.39%	1,621,732	78.35%	1,621,732	77.2%	1,621,732	77.74%	1,621,732	78.38%	1,621,732	77.63%	1,621,732	75.99%	1,621,732	66.62%	1,621,732	71.38%	1,621,732	73.86%	1,621,732	74.93%	1,621,732	75.82%	1,621,732	73.34%	1,621,732	72.49%	1,621,732	71.43%	1,621,732	67.56%	1,621,732	63.11%	1,621,732	66.06%
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	8,300	0.39%	8,246	0.39%	8,848	0.41%	8,771	0.4%	5,626	0.25%	7,060	0.31%	7,060	0.3%	7,060	0.3%	7,060	0.3%	7,902	0.34%	7,902	0.35%	7,902	0.37%	7,902	0.37%	7,902	0.38%	7,902	0.39%	7,902	0.41%	7,902	0.41%	7,902	0.42%	7,902	0.41%	7,902	0.41%	7,902	0.41%	7,902	0.4%	7,902	0.39%	7,902	0.41%	7,902	0.41%	7,902	0.4%	7,902	0.39%	7,902	0.41%	7,902	0.4%	7,902	0.4%	7,902	0.41%	7,902	0.41%	7,902	0.4%	7,902	0.41%	7,903	0.4%	7,903	0.38%	7,903	0.38%	7,027	0.34%	7,027	0.34%	7,027	0.34%	7,027	0.33%	7,027	0.29%	1,114	0.05%	1,114	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	49,561	2.34%	49,561	2.34%	49,561	2.28%	29,562	1.34%	29,562	1.33%	29,562	1.28%	29,562	1.24%	4,137	0.18%	4,137	0.18%	4,137	0.18%	4,137	0.18%
特別盈餘公積	116,962	5.53%	116,962	5.51%	116,962	5.39%	6,423	0.29%	6,423	0.29%	6,423	0.28%	6,423	0.27%	6,336	0.27%	6,336	0.27%	6,336	0.27%	6,336	0.28%
未分配盈餘（或待彌補虧損）	110,043	5.2%	91,483	4.31%	92,475	4.26%	241,862	10.94%	315,295	14.23%	286,383	12.44%	222,202	9.32%	166,638	7.19%	254,334	10.83%	199,317	8.52%	118,076	5.17%	54,880	2.56%	41,372	1.94%	22,852	1.11%	(10,366)	-0.51%	(29,770)	-1.55%	(40,540)	-2.11%	(25,712)	-1.35%	(27,152)	-1.4%	(57,957)	-3.02%	(79,321)	-4.07%	(104,511)	-5.34%	(164,236)	-8.1%	(212,120)	-11.11%	(232,183)	-12.09%	(269,245)	-13.79%	(337,186)	-16.78%	(392,969)	-20.36%	(453,839)	-22.9%	(480,847)	-24.53%	(510,422)	-26.47%	(548,896)	-28.29%	(580,642)	-29.29%	(643,500)	-33.17%	(668,484)	-33.55%	(702,741)	-33.95%	(741,605)	-35.3%	(761,962)	-36.52%	(782,587)	-37.82%	(795,021)	-38.06%	(798,223)	-37.4%	(941,266)	-38.66%	(942,365)	-41.48%	(945,329)	-43.05%	(931,107)	-43.02%	(933,448)	-43.64%	(919,473)	-41.58%	(923,013)	-41.26%	(917,086)	-40.39%	(918,403)	-38.26%	(948,444)	-36.91%	(984,552)	-40.1%
保留盈餘合計	276,566	13.07%	258,006	12.16%	258,998	11.94%	277,847	12.56%	351,280	15.86%	322,368	14.01%	258,187	10.83%	177,111	7.64%	264,807	11.28%	209,790	8.97%	128,549	5.63%	54,880	2.56%	41,372	1.94%	22,852	1.11%	(10,366)	-0.51%	(29,770)	-1.55%	(40,540)	-2.11%	(25,712)	-1.35%	(27,152)	-1.4%	(57,957)	-3.02%	(79,321)	-4.07%	(104,511)	-5.34%	(164,236)	-8.1%	(212,120)	-11.11%	(232,183)	-12.09%	(269,245)	-13.79%	(337,186)	-16.78%	(392,969)	-20.36%	(453,839)	-22.9%	(480,847)	-24.53%	(510,422)	-26.47%	(548,896)	-28.29%	(580,642)	-29.29%	(643,500)	-33.17%	(668,484)	-33.55%	(702,741)	-33.95%	(741,605)	-35.3%	(761,962)	-36.52%	(782,587)	-37.82%	(795,021)	-38.06%	(798,223)	-37.4%	(941,266)	-38.66%	(942,365)	-41.48%	(945,329)	-43.05%	(931,107)	-43.02%	(933,448)	-43.64%	(919,473)	-41.58%	(923,013)	-41.26%	(917,086)	-40.39%	(918,403)	-38.26%	(948,444)	-36.91%	(984,552)	-40.1%
其他權益
其他權益合計	(89,409)	-4.23%	(86,422)	-4.07%	(91,649)	-4.23%	(99,560)	-4.5%	(116,962)	-5.28%	(97,746)	-4.25%	(122,506)	-5.14%	(100,075)	-4.32%	(102,928)	-4.38%	(91,581)	-3.92%	(100,417)	-4.4%	(93,281)	-4.36%	(116,603)	-5.47%	(121,840)	-5.91%	(121,271)	-5.99%	(112,599)	-5.86%	(110,267)	-5.73%	(126,244)	-6.65%	(137,598)	-7.11%	(127,219)	-6.64%	(119,253)	-6.12%	(112,726)	-5.76%	(87,151)	-4.3%	(78,551)	-4.11%	(94,066)	-4.9%	(99,425)	-5.09%	(77,254)	-3.85%	(68,382)	-3.54%	(39,677)	-2%	(42,175)	-2.15%	(50,937)	-2.64%	(61,414)	-3.17%	(35,481)	-1.79%	(22,769)	-1.17%	(5,329)	-0.27%	9,557	0.46%	17,435	0.83%	35,334	1.69%	24,781	1.2%	29,507	1.41%	37,842	1.77%	18,913	0.78%	8,966	0.39%	19,794	0.9%	13,192	0.61%	4,301	0.2%	8,037	0.36%	(5,187)	-0.23%	(20,054)	-0.88%	(20,578)	-0.86%	(7,737)	-0.3%	(10,497)	-0.43%
歸屬於母公司業主之權益合計	1,817,189	85.88%	1,801,562	84.91%	1,797,929	82.89%	1,808,790	81.78%	1,861,676	84.04%	1,853,414	80.54%	1,764,473	74.04%	1,705,828	73.59%	1,790,671	76.28%	1,747,843	74.75%	1,657,766	72.59%	1,591,233	74.29%	1,554,403	72.92%	1,530,646	74.24%	1,497,997	73.94%	1,487,265	77.38%	1,478,827	76.81%	1,477,678	77.81%	1,464,884	75.74%	1,444,458	75.38%	1,431,060	73.41%	1,412,397	72.19%	1,378,247	67.96%	1,338,963	70.11%	1,303,385	67.9%	1,260,964	64.56%	1,215,194	60.49%	1,168,283	60.54%	1,136,118	57.32%	1,106,612	56.46%	1,068,275	55.4%	1,019,324	52.54%	1,013,511	51.13%	963,365	49.65%	955,822	47.97%	936,451	45.24%	905,465	43.1%	902,131	43.24%	870,953	42.09%	863,245	41.32%	868,378	40.69%	706,406	29.02%	689,447	30.35%	697,311	31.76%	703,817	32.52%	692,585	32.38%	710,296	32.12%	693,532	31%	684,592	30.15%	682,751	28.44%	665,551	25.9%	626,683	25.53%
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%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	(1)	0%	0	0%	0	0%	298,030	12.24%	200,455	8.82%	183,817	8.37%	195,881	9.05%	189,968	8.88%	192,058	8.69%	185,270	8.28%	183,064	8.06%	173,982	7.25%	168,379	6.55%	148,282	6.04%
權益總額	1,817,189	85.88%	1,801,562	84.91%	1,797,929	82.89%	1,808,790	81.78%	1,861,676	84.04%	1,853,414	80.54%	1,764,473	74.04%	1,705,828	73.59%	1,790,671	76.28%	1,747,843	74.75%	1,657,766	72.59%	1,591,233	74.29%	1,554,403	72.92%	1,530,646	74.24%	1,497,997	73.94%	1,487,265	77.38%	1,478,827	76.81%	1,477,678	77.81%	1,464,884	75.74%	1,444,458	75.38%	1,431,060	73.41%	1,412,397	72.19%	1,378,247	67.96%	1,338,963	70.11%	1,303,385	67.9%	1,260,964	64.56%	1,215,194	60.49%	1,168,283	60.54%	1,136,118	57.32%	1,106,612	56.46%	1,068,275	55.4%	1,019,324	52.54%	1,013,511	51.13%	963,365	49.65%	955,821	47.97%	936,450	45.24%	905,464	43.1%	902,130	43.24%	870,952	42.09%	863,245	41.32%	868,378	40.69%	1,004,436	41.26%	889,902	39.17%	881,128	40.13%	899,698	41.57%	882,553	41.26%	902,354	40.81%	878,802	39.28%	867,656	38.22%	856,733	35.69%	833,930	32.45%	774,965	31.57%
負債及權益總計	2,116,045	100%	2,121,797	100%	2,168,981	100%	2,211,666	100%	2,215,315	100%	2,301,354	100%	2,383,087	100%	2,318,112	100%	2,347,604	100%	2,338,277	100%	2,283,858	100%	2,141,908	100%	2,131,795	100%	2,061,874	100%	2,025,906	100%	1,922,140	100%	1,925,279	100%	1,899,202	100%	1,934,143	100%	1,916,330	100%	1,949,313	100%	1,956,478	100%	2,027,939	100%	1,909,893	100%	1,919,671	100%	1,953,107	100%	2,008,975	100%	1,929,666	100%	1,981,967	100%	1,959,962	100%	1,928,464	100%	1,940,266	100%	1,982,245	100%	1,940,194	100%	1,992,455	100%	2,069,757	100%	2,100,647	100%	2,086,200	100%	2,069,176	100%	2,088,966	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

久正(6167) 截至2024年第1季「流動資產」總計約為NT$13.46億元，相較上一季減少約NT$-3,464萬元、相較去年年末減少約NT$-3,464萬元

久正(6167) 2024年第1季財報顯示公司「流動資產」總計約NT$13.46億元、約佔整體資產的60.85%。

對比上一季

上一季流動資產總計約NT$13.8億元、約佔整體資產的62.31%。今年第1季相較上一季減少約NT$-3,464萬元。

對比去年年末

去年年末流動資產則為NT$13.8億元、約佔整體資產的62.31%。今年第1季相較去年年末減少約NT$-3,464萬元。

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	1,345,750	60.85%	1,380,392	62.31%	1,485,774	64.56%	1,559,097	65.42%	1,504,024	64.88%	1,537,937	65.51%	1,523,335	65.15%	1,473,449	64.52%	1,327,903	62.00%	1,323,936	62.10%	1,248,029	60.53%	1,200,103	59.24%	1,095,097	56.97%	1,096,837	56.97%	1,043,443	54.94%	1,113,828	57.59%	1,092,120	56.99%	1,114,785	57.19%	1,111,673	56.82%	1,178,153	58.10%	1,053,332	55.15%	1,066,390	55.55%	1,080,795	55.34%	1,116,747	55.59%	1,021,438	52.93%	1,086,091	54.80%	1,042,884	53.21%	1,010,340	52.39%	1,005,694	51.83%	1,017,089	51.31%	931,488	48.01%	951,735	47.77%	991,385	47.90%	999,794	47.59%	929,669	44.56%	900,282	43.51%	891,395	42.67%	899,458	42.15%	1,266,391	52.02%	1,089,475	47.95%

非流動資產

久正(6167) 截至2023年第2季「非流動資產」總計約為NT$8.24億元，相較上一季增加約NT$990萬元、相較去年年末增加約NT$1,432萬元

久正(6167) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.24億元、約佔整體資產的34.58%。

對比上一季

上一季非流動資產總計約NT$8.14億元、約佔整體資產的35.12%。今年第2季相較上一季增加約NT$990萬元。

對比去年年末

去年年末非流動資產則為NT$8.1億元、約佔整體資產的34.49%。今年第2季相較去年年末增加約NT$1,432萬元。

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	823,990	34.58%	814,088	35.12%	809,667	34.49%	814,942	34.85%	810,409	35.48%	814,005	38.00%	807,859	37.90%	813,845	39.47%	825,803	40.76%	827,043	43.03%	828,442	43.03%	855,759	45.06%	820,315	42.41%	824,210	43.01%	834,528	42.81%	844,805	43.18%	849,786	41.90%	856,561	44.85%	853,281	44.45%	872,312	44.66%	892,228	44.41%	908,228	47.07%	895,876	45.20%	917,078	46.79%	918,124	47.61%	934,572	48.17%	965,156	48.69%	1,008,706	51.99%	1,040,720	52.23%	1,078,372	52.10%	1,100,853	52.41%	1,156,531	55.44%	1,168,894	56.49%	1,197,571	57.33%	1,234,639	57.85%	1,168,026	47.98%	1,182,470	52.05%	1,171,265	53.34%	1,182,229	54.62%	1,203,512	56.27%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務