TWD

-0.05 (-0.14%)

2025.06.17收盤

立敦－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	1,020,779	16.14%	1,107,290	17.39%	833,930	13.67%	879,502	14.32%	915,520	15.18%	899,003	15.39%	799,510	13.4%	877,870	14.87%	899,643	14.86%	834,236	13.7%	834,535	13.68%	633,014	10.64%	769,134	12.95%	697,742	12.57%	620,642	11.39%	708,882	13.67%	516,428	10.51%	673,064	14.07%	723,725	15%	613,919	13.58%	543,254	12.37%	562,040	12.74%	417,486	9.45%	280,722	5.87%	365,356	7.59%	393,925	8.22%	388,561	8.39%	263,091	5.54%	463,503	10.92%	435,179	11.17%	349,288	9.4%	468,797	12.26%	353,495	9.76%	280,365	7.9%	422,121	11.48%	425,530	11.46%	438,201	12.02%	529,906	14.53%	557,169	14.98%	287,230	8.6%	201,622	6.21%	130,958	3.99%	142,048	4.28%	198,189	6.02%	227,392	7.1%	112,009	3.71%	162,157	5.21%	83,656	2.62%	110,527	3.54%	99,407	3.34%	279,148	9.3%	325,040	11.86%	120,650	4.7%
透過損益按公允價值衡量之金融資產－流動	1,551	0.02%	1,555	0.02%	1,492	0.02%	1,365	0.02%	1,261	0.02%	1,135	0.02%	1,067	0.02%	3,226	0.05%	3,379	0.06%	1,189	0.02%	1,135	0.02%	1,429	0.02%	2,686	0.05%	3,083	0.06%	2,992	0.05%	1,275	0.02%	1,121	0.02%	1,261	0.03%	770	0.02%	855	0.02%	671	0.02%	880	0.02%	835	0.02%	856	0.02%	931	0.02%	879	0.02%	1,030	0.02%	1,008	0.02%	931	0.02%	918	0.02%	824	0.02%	798	0.02%	753	0.02%	729	0.02%	723	0.02%	703	0.02%	777	0.02%	745	0.02%	800	0.02%	1,058	0.03%	981	0.03%	914	0.03%	845	0.03%	888	0.03%	788	0.02%	814	0.03%	2,204	0.07%	6,167	0.19%	6,289	0.2%	6,332	0.21%	6,300	0.21%	8,938	0.33%	6,458	0.25%
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		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		0
應收票據淨額	291,348	4.61%	370,860	5.82%	246,933	4.05%	192,169	3.13%	196,691	3.26%	130,529	2.23%	125,051	2.1%	102,942	1.74%	106,420	1.76%	51,924	0.85%	57,030	0.93%	68,616	1.15%	50,477	0.85%	72,026	1.3%	74,926	1.37%	84,103	1.62%	83,683	1.7%	68,282	1.43%	56,198	1.17%	46,892	1.04%	57,341	1.31%	21,952	0.5%	46,432	1.05%	37,625	0.79%	28,290	0.59%	23,379	0.49%	10,048	0.22%	89,689	1.89%	52,689	1.24%	26,356	0.68%	24,560	0.66%	12,343	0.32%	8,112	0.22%	10,341	0.29%	14,987	0.41%	19,791	0.53%	7,572	0.21%	8,495	0.23%	30,737	0.83%	46,840	1.4%	44,776	1.38%	55,190	1.68%	65,830	1.98%	45,051	1.37%	7,128	0.22%	4,411	0.15%	6,260	0.2%	15,730	0.49%	16,030	0.51%	26,494	0.89%	6,767	0.23%	25,205	0.92%	4,922	0.19%
應收票據－關係人淨額	1,146	0.02%	0	0%	1,030	0.02%	6,793	0.11%	353	0.01%	2,034	0.03%	883	0.01%	300	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%	306	0.01%	306	0.01%
應收帳款淨額	682,367	10.79%	586,124	9.2%	740,016	12.13%	802,890	13.07%	702,268	11.64%	703,797	12.05%	715,540	11.99%	711,100	12.05%	660,542	10.91%	621,771	10.21%	582,080	9.54%	710,405	11.94%	664,010	11.18%	606,302	10.93%	693,023	12.71%	614,691	11.85%	607,044	12.35%	562,189	11.75%	515,942	10.7%	528,526	11.69%	455,394	10.37%	504,160	11.43%	473,468	10.72%	545,577	11.4%	561,702	11.68%	614,598	12.82%	712,063	15.38%	616,074	12.97%	551,432	12.99%	548,060	14.07%	533,134	14.35%	484,929	12.68%	452,038	12.48%	460,736	12.98%	438,120	11.92%	484,280	13.04%	439,348	12.05%	334,340	9.17%	353,848	9.51%	368,610	11.04%	331,964	10.23%	322,778	9.84%	363,921	10.97%	364,501	11.07%	330,901	10.34%	311,407	10.32%	339,860	10.91%	382,480	12%	354,558	11.37%	366,095	12.3%	355,997	11.86%	342,542	12.5%	321,645	12.54%
應收帳款－關係人淨額	277,474	4.39%	282,896	4.44%	241,969	3.96%	297,232	4.84%	209,616	3.48%	152,510	2.61%	204,953	3.44%	171,415	2.9%	141,186	2.33%	191,413	3.14%	214,360	3.51%	230,085	3.87%	462,189	7.78%	418,122	7.53%	509,312	9.34%	323,388	6.23%	387,099	7.88%	298,776	6.25%	350,430	7.26%	304,799	6.74%	247,929	5.64%	261,308	5.92%	314,417	7.12%	559,605	11.7%	488,988	10.16%	494,701	10.32%	397,592	8.59%	492,513	10.36%	454,503	10.7%	347,543	8.92%	407,622	10.97%	324,223	8.48%	309,284	8.54%	272,277	7.67%	232,408	6.32%	229,040	6.17%	209,161	5.74%	230,352	6.31%	278,021	7.48%	249,691	7.48%	256,235	7.9%	212,351	6.48%	229,810	6.93%	243,755	7.41%	217,786	6.8%	215,870	7.15%	224,428	7.21%	219,539	6.89%	199,936	6.41%	199,304	6.69%	205,134	6.83%	188,817	6.89%	182,681	7.12%
其他應收款	3,505	0.06%	13,123	0.21%	8,997	0.15%	50,425	0.82%	6,834	0.11%	8,018	0.14%	7,887	0.13%	4,641	0.08%	22,166	0.37%	32,589	0.54%	7,380	0.12%	8,123	0.14%	11,319	0.19%	7,613	0.14%	6,962	0.13%	6,185	0.12%	8,430	0.17%	10,017	0.21%	8,057	0.17%	6,165	0.14%	2,689	0.06%	5,265	0.12%	9,898	0.22%	2,830	0.06%	5,952	0.12%	13,593	0.28%	6,858	0.15%	12,016	0.25%	14,552	0.34%
本期所得稅資產	920	0.01%	920	0.01%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,345	0.13%	7,345	0.14%	7,345	0.15%	7,345	0.15%	7,345	0.15%	7,345	0.16%	7,345	0.17%	7,345	0.17%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	178	0%	175	0%	183	0.01%
存貨	867,209	13.71%	874,060	13.73%	829,635	13.59%	809,220	13.18%	794,071	13.17%	795,268	13.61%	832,569	13.96%	849,108	14.39%	913,721	15.1%	1,029,755	16.91%	1,092,088	17.9%	995,448	16.74%	809,059	13.63%	740,206	13.34%	616,751	11.32%	659,933	12.72%	657,740	13.38%	639,159	13.36%	663,578	13.76%	661,163	14.62%	650,586	14.81%	579,347	13.13%	586,802	13.29%	650,337	13.59%	799,942	16.63%	765,275	15.97%	571,985	12.35%	597,424	12.57%	586,066	13.8%	484,637	12.44%	461,100	12.41%	512,121	13.39%	522,538	14.43%	489,419	13.79%	475,722	12.94%	475,235	12.8%	481,471	13.21%	461,686	12.66%	431,706	11.61%	451,941	13.54%	464,420	14.31%	540,238	16.48%	511,119	15.4%	455,833	13.85%	391,327	12.23%	395,456	13.1%	401,458	12.89%	483,787	15.17%	459,741	14.74%	419,305	14.08%	427,761	14.25%	369,035	13.47%	397,320	15.49%
預付款項	152,881	2.42%	119,194	1.87%	167,487	2.74%	113,904	1.85%	176,165	2.92%	107,317	1.84%	114,330	1.92%	124,239	2.1%	127,570	2.11%	131,771	2.16%	160,602	2.63%	269,452	4.53%	216,123	3.64%	154,870	2.79%	123,050	2.26%	166,238	3.21%	109,649	2.23%	90,191	1.89%	97,712	2.03%	113,057	2.5%	110,459	2.51%	105,436	2.39%	157,433	3.57%	169,472	3.54%	174,730	3.63%	162,443	3.39%	179,659	3.88%	274,058	5.77%	127,261	3%	125,005	3.21%	209,475	5.64%	113,391	2.97%	103,200	2.85%	96,904	2.73%	86,555	2.35%	63,889	1.72%	57,553	1.58%	57,375	1.57%	143,331	3.85%	92,982	2.79%	79,241	2.44%	79,795	2.43%	79,403	2.39%	112,814	3.43%	92,070	2.88%	92,845	3.08%	83,419	2.68%	73,725	2.31%	94,649	3.03%	68,148	2.29%	43,865	1.46%	30,503	1.11%	74,176	2.89%
其他流動資產	3,677	0.06%	5,834	0.09%	6,546	0.11%	44,205	0.72%	43,036	0.71%	42,115	0.72%	44,066	0.74%	1,441	0.02%	591	0.01%	700	0.01%	842	0.01%	587	0.01%	282	0%	975	0.02%	585	0.01%	382	0.01%	331	0.01%	770	0.02%	612	0.01%	754	0.02%	800	0.02%	1,717	0.04%	2,935	0.07%	4,702	0.1%	5,929	0.12%	7,034	0.15%	7,059	0.15%	7,039	0.15%	7,661	0.18%	8,907	0.23%	10,226	0.28%	7,612	0.2%	5,558	0.15%	5,031	0.14%	5,588	0.15%	5,075	0.14%	4,645	0.13%	7,673	0.21%	7,687	0.21%	5,728	0.17%	3,158	0.1%	1,588	0.05%	1,275	0.04%	868	0.03%	1,127	0.04%	948	0.03%	58,558	1.88%	2,766	0.09%	4,437	0.14%	5,504	0.18%	23,978	0.8%	52	0%	1,011	0.04%
流動資產合計	3,302,857	52.21%	3,361,856	52.79%	3,078,035	50.44%	3,197,705	52.07%	3,045,815	50.5%	2,841,726	48.64%	2,845,856	47.71%	2,846,282	48.22%	2,875,218	47.51%	2,895,348	47.54%	2,950,052	48.36%	2,917,159	49.05%	2,985,279	50.28%	2,700,939	48.67%	2,655,588	48.72%	2,572,422	49.6%	2,378,870	48.39%	2,351,054	49.15%	2,424,369	50.26%	2,283,475	50.5%	2,076,468	47.26%	2,049,450	46.46%	2,009,706	45.51%	2,251,726	47.07%	2,431,820	50.55%	2,476,133	51.66%	2,275,161	49.13%	2,352,912	49.52%	2,258,598	53.19%	1,988,133	51.03%	2,008,465	54.07%	2,093,788	54.75%	1,927,625	53.22%	1,791,330	50.48%	1,695,855	46.12%	1,717,514	46.24%	1,653,787	45.37%	1,639,044	44.93%	1,838,521	49.44%	1,649,571	49.41%	1,545,575	47.63%	1,414,879	43.15%	1,465,382	44.16%	1,460,500	44.37%	1,319,697	41.23%	1,202,719	39.85%	1,332,746	42.8%	1,319,593	41.39%	1,301,880	41.73%	1,237,538	41.56%	1,408,826	46.94%	1,341,008	48.94%	1,247,917	48.65%
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	5,865	0.09%	5,744	0.09%	5,804	0.1%	5,703	0.09%	5,658	0.09%	5,554	0.1%	5,667	0.09%	5,496	0.09%	5,685	0.09%	5,664	0.09%	5,739	0.09%	5,692	0.1%	5,784	0.1%	5,572	0.1%	5,526	0.1%	5,531	0.11%	5,574	0.11%	5,544	0.12%	5,482	0.11%	5,355	0.12%	5,463	0.12%	5,524	0.13%	5,596	0.13%	5,801	0.12%	5,880	0.12%	5,740	0.12%	6,248	0.13%	4,719	0.1%	4,892	0.12%
不動產、廠房及設備	2,829,846	44.74%	2,816,063	44.22%	2,743,897	44.96%	2,727,954	44.42%	2,795,987	46.36%	2,802,818	47.97%	2,777,048	46.55%	2,737,273	46.37%	2,833,484	46.82%	2,850,082	46.8%	2,850,218	46.72%	2,751,634	46.26%	2,625,828	44.23%	2,550,699	45.96%	2,521,891	46.27%	2,268,396	43.74%	2,264,467	46.07%	2,235,054	46.72%	2,180,094	45.2%	2,022,613	44.73%	2,098,195	47.76%	2,170,844	49.21%	2,217,498	50.22%	2,317,005	48.43%	2,121,937	44.11%	2,097,381	43.76%	1,769,265	38.21%	1,822,212	38.35%	1,819,786	42.85%	1,674,244	42.98%	1,559,234	41.97%	1,527,190	39.93%	1,509,996	41.69%	1,577,168	44.44%	1,565,335	42.57%	1,572,791	42.35%	1,574,802	43.2%	1,593,875	43.69%	1,505,773	40.49%	1,331,081	39.87%	1,528,578	47.1%	1,686,377	51.43%	1,674,863	50.48%	1,652,519	50.21%	1,687,960	52.74%	1,622,569	53.77%	1,559,372	50.08%	1,545,332	48.47%	1,492,224	47.83%	1,411,051	47.39%	1,190,279	39.66%	1,175,888	42.92%	1,144,795	44.63%
使用權資產	88,705	1.4%	88,640	1.39%	91,325	1.5%	91,503	1.49%	92,527	1.53%	92,571	1.58%	96,137	1.61%	92,624	1.57%	96,903	1.6%	98,171	1.61%	74,299	1.22%	74,916	1.26%	77,337	1.3%	75,719	1.36%	76,278	1.4%	77,530	1.49%	79,324	1.61%	80,076	1.67%	80,373	1.67%	78,207	1.73%	80,986	1.84%	83,114	1.88%	72,527	1.64%	76,207	1.59%	78,277	1.63%	0		0		0		0		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	2,425	0.04%	1,870	0.03%	2,029	0.03%	2,187	0.04%	2,358	0.04%	2,257	0.04%	1,628	0.03%	1,802	0.03%	2,019	0.03%	2,136	0.04%	2,399	0.04%	2,618	0.04%	2,400	0.04%	2,354	0.04%	2,579	0.05%	2,813	0.05%	3,053	0.06%	3,078	0.06%	3,135	0.06%	3,246	0.07%	3,166	0.07%	3,443	0.08%	3,730	0.08%	3,461	0.07%	3,744	0.08%	3,990	0.08%	4,192	0.09%	4,475	0.09%	3,019	0.07%	3,234	0.08%	5,298	0.14%	5,432	0.14%	5,108	0.14%	5,597	0.16%	6,668	0.18%	6,853	0.18%	7,136	0.2%	7,989	0.22%	6,609	0.18%	8,160	0.24%	8,438	0.26%	9,158	0.28%	9,917	0.3%	9,991	0.3%	3,935	0.12%	3,700	0.12%	2,900	0.09%	2,800	0.09%	2,622	0.08%	2,364	0.08%	1,363	0.05%	1,043	0.04%	1,258	0.05%
遞延所得稅資產	22,403	0.35%	21,926	0.34%	20,405	0.33%	20,360	0.33%	19,921	0.33%	23,472	0.4%	20,300	0.34%	16,317	0.28%	16,220	0.27%	19,246	0.32%	19,028	0.31%	17,573	0.3%	17,418	0.29%	17,429	0.31%	17,390	0.32%	17,436	0.34%	17,535	0.36%	18,042	0.38%	16,650	0.35%	17,261	0.38%	15,993	0.36%	17,603	0.4%	11,928	0.27%	13,205	0.28%	12,465	0.26%	13,458	0.28%	13,527	0.29%	13,133	0.28%	13,192	0.31%	12,600	0.32%	12,035	0.32%	21,554	0.56%	32,854	0.91%	33,246	0.94%	36,527	0.99%	43,080	1.16%	34,134	0.94%	31,810	0.87%	32,976	0.89%	19,787	0.59%	4,438	0.14%	7,808	0.24%	7,255	0.22%	7,272	0.22%	11,734	0.37%	13,410	0.44%	12,731	0.41%	4,109	0.13%	4,566	0.15%	4,496	0.15%	4,879	0.16%	4,491	0.16%	4,826	0.19%
其他非流動資產	73,453	1.16%	71,975	1.13%	161,145	2.64%	95,944	1.56%	68,460	1.14%	74,156	1.27%	218,702	3.67%	202,919	3.44%	222,793	3.68%	219,338	3.6%	198,611	3.26%	178,082	2.99%	223,282	3.76%	196,759	3.55%	171,430	3.15%	242,554	4.68%	166,711	3.39%	90,819	1.9%	113,478	2.35%	111,301	2.46%	113,140	2.58%	81,091	1.84%	94,725	2.15%	116,384	2.43%	156,444	3.25%	196,606	4.1%	562,449	12.15%	554,310	11.67%	146,925	3.46%
淨確定福利資產-非流動	12,754	0.2%	12,386	0.19%	8,077	0.13%	7,878	0.13%	7,679	0.13%	7,399	0.13%	7,510	0.13%	7,306	0.12%	7,127	0.12%	6,884	0.11%	4,391	0.07%	4,226	0.07%	4,064	0.07%	3,885	0.07%	3,594	0.07%	3,440	0.07%	3,290	0.07%	3,124	0.07%	3,546	0.07%	3,398	0.08%	3,234	0.07%	3,047	0.07%	3,588	0.08%	3,427	0.07%	3,273	0.07%	3,104	0.06%	3,831	0.08%	3,672	0.08%	3,485	0.08%
其他非流動資產－其他	60,699	0.96%	59,589	0.94%	153,068	2.51%	88,066	1.43%	60,781	1.01%	66,757	1.14%	211,192	3.54%	195,613	3.31%	215,666	3.56%	212,454	3.49%	194,220	3.18%	173,856	2.92%	219,218	3.69%	192,874	3.48%	167,836	3.08%	239,114	4.61%	163,421	3.32%	87,695	1.83%	109,932	2.28%	107,903	2.39%	109,906	2.5%	78,044	1.77%	91,137	2.06%	112,957	2.36%	153,171	3.18%	193,502	4.04%	558,618	12.06%	550,638	11.59%	143,440	3.38%	206,876	5.31%	119,101	3.21%	165,780	4.33%	136,278	3.76%	130,953	3.69%			200,340	5.39%	201,228	5.52%	200,057	5.48%
非流動資產合計	3,022,697	47.79%	3,006,218	47.21%	3,024,605	49.56%	2,943,651	47.93%	2,984,911	49.5%	3,000,828	51.36%	3,119,482	52.29%	3,056,431	51.78%	3,177,104	52.49%	3,194,637	52.46%	3,150,294	51.64%	3,030,515	50.95%	2,952,049	49.72%	2,848,532	51.33%	2,795,094	51.28%	2,614,260	50.4%	2,536,664	51.61%	2,432,613	50.85%	2,399,212	49.74%	2,237,983	49.5%	2,316,943	52.74%	2,361,619	53.54%	2,406,004	54.49%	2,532,063	52.93%	2,378,747	49.45%	2,317,175	48.34%	2,355,681	50.87%	2,398,849	50.48%	1,987,814	46.81%	1,907,624	48.97%	1,706,424	45.93%	1,730,453	45.25%	1,694,451	46.78%	1,757,334	49.52%	1,980,976	53.88%	1,996,527	53.76%	1,991,597	54.63%	2,008,706	55.07%	1,880,420	50.56%	1,689,008	50.59%	1,699,590	52.37%	1,864,170	56.85%	1,852,781	55.84%	1,831,032	55.63%	1,880,936	58.77%	1,815,023	60.15%	1,781,018	57.2%	1,868,721	58.61%	1,817,686	58.27%	1,739,993	58.44%	1,592,526	53.06%	1,398,900	51.06%	1,317,091	51.35%
資產總計	6,325,554	100%	6,368,074	100%	6,102,640	100%	6,141,356	100%	6,030,726	100%	5,842,554	100%	5,965,338	100%	5,902,713	100%	6,052,322	100%	6,089,985	100%	6,100,346	100%	5,947,674	100%	5,937,328	100%	5,549,471	100%	5,450,682	100%	5,186,682	100%	4,915,534	100%	4,783,667	100%	4,823,581	100%	4,521,458	100%	4,393,411	100%	4,411,069	100%	4,415,710	100%	4,783,789	100%	4,810,567	100%	4,793,308	100%	4,630,842	100%	4,751,761	100%	4,246,412	100%	3,895,757	100%	3,714,889	100%	3,824,241	100%	3,622,076	100%	3,548,664	100%	3,676,831	100%	3,714,041	100%	3,645,384	100%	3,647,750	100%	3,718,941	100%	3,338,579	100%	3,245,165	100%	3,279,049	100%	3,318,163	100%	3,291,532	100%	3,200,633	100%	3,017,742	100%	3,113,764	100%	3,188,314	100%	3,119,566	100%	2,977,531	100%	3,001,352	100%	2,739,908	100%	2,565,008	100%
負債及權益
負債
流動負債
短期借款	695,661	11%	894,893	14.05%	902,401	14.79%	860,344	14.01%	1,006,153	16.68%	958,274	16.4%	1,017,846	17.06%	836,743	14.18%	815,717	13.48%	840,996	13.81%	885,574	14.52%	630,086	10.59%	696,114	11.72%	710,034	12.79%	629,361	11.55%	898,227	17.32%	678,318	13.8%	668,288	13.97%	803,811	16.66%	733,192	16.22%	695,554	15.83%	758,624	17.2%	775,526	17.56%	487,942	10.2%	721,126	14.99%	1,028,051	21.45%	1,024,859	22.13%	798,209	16.8%	615,695	14.5%	552,257	14.18%	465,873	12.54%	612,982	16.03%	658,190	18.17%	535,679	15.1%	629,622	17.12%	659,885	17.77%	564,632	15.49%	541,139	14.83%	551,463	14.83%	738,005	22.11%	616,712	19%	613,701	18.72%	711,626	21.45%	699,857	21.26%	585,090	18.28%	508,307	16.84%	512,022	16.44%	467,246	14.65%	402,494	12.9%	370,205	12.43%	432,307	14.4%	511,465	18.67%	278,894	10.87%
合約負債－流動	4,977	0.08%	1,578	0.02%	6,491	0.11%	18,605	0.3%	9,074	0.15%	5,056	0.09%	1,067	0.02%	50,701	0.86%	166,507	2.75%	227,030	3.73%	149,733	2.45%	2	0%	17	0%	17	0%	284	0.01%	281	0.01%	852	0.02%	2,909	0.06%	2,880	0.06%	2,928	0.06%	2,983	0.07%	3,013	0.07%	1,031	0.02%	538	0.01%	1,100	0.02%	3,958	0.08%	546	0.01%	546	0.01%	525	0.01%
應付帳款	40,759	0.64%	29,667	0.47%	43,354	0.71%	53,903	0.88%	37,557	0.62%	26,323	0.45%	26,027	0.44%	56,162	0.95%	52,084	0.86%	59,921	0.98%	50,540	0.83%	115,553	1.94%	88,711	1.49%	81,427	1.47%	104,802	1.92%	103,740	2%	109,461	2.23%	101,005	2.11%	58,257	1.21%	88,385	1.95%	70,195	1.6%	108,990	2.47%	76,457	1.73%	73,143	1.53%	94,679	1.97%	144,718	3.02%	158,096	3.41%	257,328	5.42%	182,538	4.3%	126,021	3.23%	102,606	2.76%	130,334	3.41%	114,795	3.17%	106,924	3.01%	111,795	3.04%	158,864	4.28%	104,332	2.86%	88,729	2.43%	84,604	2.27%	88,869	2.66%	79,616	2.45%	72,026	2.2%	65,147	1.96%	91,361	2.78%	82,678	2.58%	67,062	2.22%	85,771	2.75%	90,493	2.84%	78,591	2.52%	74,000	2.49%	97,670	3.25%	49,400	1.8%	70,599	2.75%
應付帳款－關係人	8,495	0.13%	71,509	1.12%	8,865	0.15%	103,916	1.69%	55,563	0.92%	124,273	2.13%	200,919	3.37%	242,755	4.11%	110,893	1.83%	4,260	0.07%	163,734	2.68%	139,592	2.35%	126,518	2.13%	25,888	0.47%	82,268	1.51%	79,375	1.53%	112,801	2.29%	88,917	1.86%	84,489	1.75%	57,108	1.26%	31,354	0.71%	12,492	0.28%	53,829	1.22%	184,591	3.86%	102,307	2.13%	49,158	1.03%	36,573	0.79%	39,373	0.83%	119,626	2.82%	68,458	1.76%	164,386	4.43%	115,607	3.02%	96,930	2.68%	48,144	1.36%
其他應付款	190,794	3.02%	244,990	3.85%	168,247	2.76%	294,978	4.8%	150,670	2.5%	164,830	2.82%	149,088	2.5%	421,981	7.15%	165,627	2.74%	186,162	3.06%	149,952	2.46%	391,397	6.58%	152,113	2.56%	179,013	3.23%	296,931	5.45%	144,098	2.78%	120,652	2.45%	118,645	2.48%	196,600	4.08%	178,791	3.95%	109,633	2.5%	105,764	2.4%	108,810	2.46%	559,849	11.7%	108,516	2.26%	145,683	3.04%	99,042	2.14%	370,843	7.8%	145,909	3.44%
本期所得稅負債	46,017	0.73%	45,404	0.71%	21,197	0.35%	32,390	0.53%	58,431	0.97%	56,463	0.97%	48,425	0.81%	37,562	0.64%	79,849	1.32%	99,512	1.63%	93,890	1.54%	96,327	1.62%	86,368	1.45%	55,407	1%	47,657	0.87%	33,948	0.65%	27,290	0.56%	24,638	0.52%	14,194	0.29%	17,889	0.4%	8,070	0.18%	14,900	0.34%	8,136	0.18%	11,208	0.23%	29,799	0.62%	28,812	0.6%	31,718	0.68%	34,368	0.72%	35,540	0.84%	33,112	0.85%	17,579	0.47%	15,382	0.4%	12,366	0.34%	5,452	0.15%	3,141	0.09%	9,591	0.26%	27,958	0.77%	24,353	0.67%	21,055	0.57%	12,916	0.39%	11,607	0.36%	5,732	0.17%	1,988	0.06%	4,820	0.15%	22,712	0.71%	22,824	0.76%	30,136	0.97%	22,191	0.7%	30,793	0.99%	23,157	0.78%	19,288	0.64%	17,458	0.64%	7,363	0.29%
租賃負債－流動	4,781	0.08%	4,635	0.07%	4,607	0.08%	4,479	0.07%	4,389	0.07%	4,265	0.07%	4,271	0.07%	3,331	0.06%	3,338	0.06%	3,402	0.06%	2,623	0.04%	2,697	0.05%	2,693	0.05%	2,576	0.05%	2,523	0.05%	2,490	0.05%	2,470	0.05%	2,425	0.05%	2,253	0.05%	1,842	0.04%	2,014	0.05%	2,169	0.05%	1,397	0.03%	1,585	0.03%	1,745	0.04%	0		0		0		0		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	145,098	2.29%	78,986	1.24%	71,761	1.18%	502,998	8.19%	509,123	8.44%	507,328	8.68%	614,880	10.31%	569,365	9.65%	639,635	10.57%	212,979	3.5%	256,658	4.21%	295,018	4.96%	259,355	4.37%	197,844	3.57%	185,816	3.41%	197,708	3.81%	157,983	3.21%	192,202	4.02%	141,006	2.92%	137,573	3.04%	128,465	2.92%	136,716	3.1%	127,214	2.88%	71,882	1.5%	100,777	2.09%	93,406	1.95%	54,967	1.19%	31,187	0.66%	76,555	1.8%
一年或一營業週期內到期長期負債	128,750	2.04%	64,375	1.01%	60,000	0.98%	483,396	7.87%	497,916	8.26%	496,127	8.49%	494,319	8.29%	492,510	8.34%	558,735	9.23%	130,408	2.14%	170,993	2.8%	207,123	3.48%	194,126	3.27%	133,168	2.4%	120,158	2.2%	130,637	2.52%	90,805	1.85%	122,800	2.57%	81,580	1.69%	80,095	1.77%	61,016	1.39%	68,848	1.56%	53,749	1.22%	53,908	1.13%	85,183	1.77%	68,774	1.43%	36,000	0.78%	20,000	0.42%	60,033	1.41%	61,023	1.57%	61,656	1.66%	104,034	2.72%	81,043	2.24%	50,870	1.43%	17,778	0.48%	105,744	2.85%	96,555	2.65%	98,490	2.7%	144,767	3.89%	155,017	4.64%	228,777	7.05%	151,203	4.61%	120,693	3.64%	92,492	2.81%	65,117	2.03%	154,472	5.12%	127,947	4.11%	118,894	3.73%	262,190	8.4%	237,120	7.96%	214,180	7.14%	168,830	6.16%	0	0%
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%	0	0%	483,396	7.87%	497,916	8.26%	496,127	8.49%	494,319	8.29%	492,510	8.34%	490,721	8.11%
一年或一營業週期內到期長期借款	128,750	2.04%	64,375	1.01%	60,000	0.98%	0	0%	0	0%	0	0%	0	0%	0	0%	68,014	1.12%
其他流動負債－其他	16,348	0.26%	14,611	0.23%	11,761	0.19%	19,602	0.32%	11,207	0.19%	11,201	0.19%	120,561	2.02%	76,855	1.3%	80,900	1.34%	82,571	1.36%	85,665	1.4%	87,895	1.48%	65,229	1.1%	64,676	1.17%	65,658	1.2%	67,071	1.29%	67,178	1.37%	69,402	1.45%	59,426	1.23%	57,478	1.27%	67,449	1.54%	67,868	1.54%	73,465	1.66%	17,974	0.38%	15,594	0.32%	24,632	0.51%	18,967	0.41%	11,187	0.24%	16,522	0.39%	14,449	0.37%	42,461	1.14%	36,656	0.96%	1,534	0.04%	2,410	0.07%	1,048	0.03%	849	0.02%	74	0%	957	0.03%	969	0.03%	1,084	0.03%	5,225	0.16%	952	0.03%	672	0.02%	1,473	0.04%	3,362	0.11%	1,173	0.04%	1,813	0.06%	1,669	0.05%	16,234	0.52%	12,151	0.41%	2,173	0.07%	2,256	0.08%	8,106	0.32%
流動負債合計	1,136,582	17.97%	1,371,662	21.54%	1,226,923	20.1%	1,966,336	32.02%	1,830,960	30.36%	1,846,812	31.61%	2,062,523	34.58%	2,218,600	37.59%	2,093,786	34.59%	1,725,943	28.34%	1,756,154	28.79%	1,672,872	28.13%	1,413,039	23.8%	1,313,063	23.66%	1,350,542	24.78%	1,599,811	30.84%	1,399,774	28.48%	1,418,910	29.66%	1,553,498	32.21%	1,417,927	31.36%	1,209,857	27.54%	1,243,487	28.19%	1,233,059	27.92%	1,511,247	31.59%	1,330,260	27.65%	1,653,664	34.5%	1,545,698	33.38%	1,671,773	35.18%	1,376,276	32.41%	1,131,696	29.05%	1,068,783	28.77%	1,327,546	34.71%	1,153,196	31.84%	963,262	27.14%	1,098,979	29.89%	1,275,589	34.35%	1,092,403	29.97%	1,138,101	31.2%	1,124,051	30.23%	1,225,344	36.7%	1,169,093	36.03%	1,090,790	33.27%	1,132,114	34.12%	1,130,864	34.36%	959,730	29.99%	971,766	32.2%	1,045,684	33.58%	997,209	31.28%	1,016,661	32.59%	898,189	30.17%	920,136	30.66%	968,111	35.33%	554,922	21.63%
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%	488,952	8.03%	487,144	7.99%	485,335	8.16%	483,546	8.14%	481,777	8.68%	479,969	8.81%	33,698	0.65%	84,316	1.72%	196,670	4.11%	195,952	4.06%	195,235	4.32%	194,525	4.43%	193,815	4.39%	193,098	4.37%	192,380	4.02%	191,671	3.98%	0		0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	167,460	6.53%
長期借款	95,250	1.51%	159,625	2.51%	164,000	2.69%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	17,588	0.29%	131,395	2.21%	267,558	4.51%	283,135	5.1%	313,255	5.75%	288,212	5.56%	335,310	6.82%	338,050	7.07%	379,205	7.86%	375,908	8.31%	418,720	9.53%	427,175	9.68%	469,018	10.62%	489,859	10.24%	479,684	9.97%	490,193	10.23%	524,567	11.33%	561,467	11.82%	206,750	4.87%	224,480	5.76%	241,634	6.5%	332,297	8.69%	362,857	10.02%	416,371	11.73%	438,242	11.92%	240,607	6.48%	273,110	7.49%	301,603	8.27%	326,450	8.78%	334,513	10.02%	295,374	9.1%	393,772	12.01%	429,686	12.95%	471,981	14.34%	523,148	16.35%	296,074	9.81%	354,915	11.4%	399,395	12.53%	268,605	8.61%	283,920	9.54%	307,755	10.25%	0	0%	0	0%
遞延所得稅負債	28,986	0.46%	21,316	0.33%	1,615	0.03%	2,677	0.04%	3,434	0.06%	1,480	0.03%	3,535	0.06%	2,637	0.04%	2,016	0.03%	1,377	0.02%	5,857	0.1%	4,329	0.07%	4,698	0.08%	878	0.02%	1,490	0.03%	1,306	0.03%	1,176	0.02%	670	0.01%	785	0.02%	785	0.02%	785	0.02%	785	0.02%	925	0.02%	925	0.02%	2,199	0.05%	925	0.02%	1,103	0.02%	1,442	0.03%	2,289	0.05%	2,177	0.06%	3,686	0.1%	5,247	0.14%	3,060	0.08%	6,424	0.18%	3,045	0.08%	3,045	0.08%	3,045	0.08%	1,907	0.05%	2,726	0.07%	3,395	0.1%	4,253	0.13%	9,753	0.3%	7,780	0.23%	2,626	0.08%	2,981	0.09%	5,875	0.19%	2,136	0.07%	4,691	0.15%	6,117	0.2%	7,436	0.25%	5,646	0.19%	7,045	0.26%	7,911	0.31%
租賃負債－非流動	50,901	0.8%	51,049	0.8%	52,774	0.86%	53,025	0.86%	53,752	0.89%	53,891	0.92%	56,063	0.94%	53,887	0.91%	56,232	0.93%	56,848	0.93%	33,082	0.54%	33,384	0.56%	34,616	0.58%	34,021	0.61%	34,394	0.63%	35,071	0.68%	35,983	0.73%	36,415	0.76%	36,750	0.76%	35,367	0.78%	36,546	0.83%	37,423	0.85%	26,213	0.59%	27,487	0.57%	28,178	0.59%	0		0		0		0		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	129,793	2.05%	130,495	2.05%	114,326	1.87%	137,230	2.23%	143,219	2.37%	143,198	2.45%	39,802	0.67%	38,603	0.65%	39,928	0.66%	39,784	0.65%	40,306	0.66%	39,982	0.67%	40,622	0.68%	39,571	0.71%	39,245	0.72%	52,212	1.01%	52,551	1.07%	52,245	1.09%	51,667	1.07%	50,474	1.12%	51,450	1.17%	52,157	1.18%	52,833	1.2%	54,765	1.14%	55,463	1.15%	54,326	1.13%	53,840	1.16%	32,775	0.69%	595	0.01%
存入保證金	4	0%	4	0%	60	0%	22,278	0.36%	39,739	0.66%	39,009	0.67%	39,802	0.67%	38,603	0.65%	39,928	0.66%	39,784	0.65%	40,306	0.66%	39,982	0.67%	40,622	0.68%	39,571	0.71%	39,245	0.72%	52,212	1.01%	52,551	1.07%	52,245	1.09%	51,667	1.07%	50,474	1.12%	51,450	1.17%	52,157	1.18%	52,833	1.2%	54,765	1.14%	55,463	1.15%	54,326	1.13%	53,840	1.16%	32,775	0.69%	595	0.01%	588	0.02%	585	0.02%	578	0.02%	603	0.02%	629	0.02%	289	0.01%	280	0.01%	285	0.01%	243	0.01%	250	0.01%	242	0.01%	245	0.01%	260	0.01%	241	0.01%	195	0.01%	183	0.01%	162	0.01%	122	0%	123	0%	67	0%	48	0%	48	0%	48	0%	58	0%
其他非流動負債－其他	129,789	2.05%	130,491	2.05%	114,266	1.87%	114,952	1.87%	103,480	1.72%	104,189	1.78%
非流動負債合計	304,930	4.82%	362,485	5.69%	332,715	5.45%	192,932	3.14%	200,405	3.32%	198,569	3.4%	99,400	1.67%	95,127	1.61%	98,176	1.62%	586,961	9.64%	583,977	9.57%	694,425	11.68%	831,040	14%	839,382	15.13%	868,353	15.93%	410,499	7.91%	509,336	10.36%	624,050	13.05%	664,359	13.77%	657,769	14.55%	702,026	15.98%	711,355	16.13%	742,087	16.81%	765,416	16%	757,195	15.74%	545,444	11.38%	579,510	12.51%	595,684	12.54%	209,634	4.94%	227,245	5.83%	245,905	6.62%	338,122	8.84%	366,520	10.12%	423,424	11.93%	441,576	12.01%	243,932	6.57%	276,440	7.58%	303,753	8.33%	330,820	8.9%	447,774	13.41%	411,220	12.67%	516,310	15.75%	562,158	16.94%	596,473	18.12%	650,303	20.32%	426,737	14.14%	496,924	15.96%	546,076	17.13%	419,144	13.44%	434,345	14.59%	474,332	15.8%	169,478	6.19%	328,691	12.81%
負債總計	1,441,512	22.79%	1,734,147	27.23%	1,559,638	25.56%	2,159,268	35.16%	2,031,365	33.68%	2,045,381	35.01%	2,161,923	36.24%	2,313,727	39.2%	2,191,962	36.22%	2,312,904	37.98%	2,340,131	38.36%	2,367,297	39.8%	2,244,079	37.8%	2,152,445	38.79%	2,218,895	40.71%	2,010,310	38.76%	1,909,110	38.84%	2,042,960	42.71%	2,217,857	45.98%	2,075,696	45.91%	1,911,883	43.52%	1,954,842	44.32%	1,975,146	44.73%	2,276,663	47.59%	2,087,455	43.39%	2,199,108	45.88%	2,125,208	45.89%	2,267,457	47.72%	1,585,910	37.35%	1,358,941	34.88%	1,314,688	35.39%	1,665,668	43.56%	1,519,716	41.96%	1,386,686	39.08%	1,540,555	41.9%	1,519,521	40.91%	1,368,843	37.55%	1,441,854	39.53%	1,454,871	39.12%	1,673,118	50.11%	1,580,313	48.7%	1,607,100	49.01%	1,694,272	51.06%	1,727,337	52.48%	1,610,033	50.3%	1,398,503	46.34%	1,542,608	49.54%	1,543,285	48.4%	1,435,805	46.03%	1,332,534	44.75%	1,394,468	46.46%	1,137,589	41.52%	883,613	34.45%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,505,718	23.8%	1,505,718	23.64%	1,505,718	24.67%	1,432,196	23.32%	1,432,196	23.75%	1,432,196	24.51%	1,432,196	24.01%	1,432,196	24.26%	1,432,196	23.66%	1,432,196	23.52%	1,432,196	23.48%	1,432,196	24.08%	1,430,823	24.1%	1,430,048	25.77%	1,420,703	26.06%	1,403,048	27.05%	1,363,635	27.74%	1,363,635	28.51%	1,363,635	28.27%	1,363,635	30.16%	1,363,635	31.04%	1,363,635	30.91%	1,363,635	30.88%	1,378,705	28.82%	1,378,705	28.66%	1,378,705	28.76%	1,378,705	29.77%	1,378,705	29.01%	1,378,705	32.47%	1,378,705	35.39%	1,378,705	37.11%	1,378,705	36.05%	1,378,705	38.06%	1,378,705	38.85%	1,378,705	37.5%	1,378,705	37.12%	1,378,705	37.82%	1,378,705	37.8%	1,378,705	37.07%	1,145,736	34.32%	1,145,736	35.31%	1,145,736	34.94%	1,145,736	34.53%	1,145,736	34.81%	1,145,736	35.8%	1,145,736	37.97%	1,145,736	36.8%	1,145,736	35.94%	1,145,736	36.73%	1,145,736	38.48%	1,145,736	38.17%	1,080,883	39.45%	1,080,883	42.14%
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		0
股本合計	1,505,718	23.8%	1,505,718	23.64%	1,505,718	24.67%	1,436,049	23.38%	1,432,196	23.75%	1,432,196	24.51%	1,432,196	24.01%	1,432,196	24.26%	1,432,196	23.66%	1,432,196	23.52%	1,432,196	23.48%	1,432,196	24.08%	1,432,196	24.12%	1,430,823	25.78%	1,430,048	26.24%	1,420,703	27.39%	1,403,048	28.54%	1,363,635	28.51%	1,363,635	28.27%	1,363,635	30.16%	1,363,635	31.04%	1,363,635	30.91%	1,363,635	30.88%	1,378,705	28.82%	1,378,705	28.66%	1,378,705	28.76%	1,378,705	29.77%	1,378,705	29.01%	1,378,705	32.47%	1,378,705	35.39%	1,378,705	37.11%	1,378,705	36.05%	1,378,705	38.06%	1,378,705	38.85%	1,378,705	37.5%	1,378,705	37.12%	1,378,705	37.82%	1,378,705	37.8%	1,378,705	37.07%	1,145,736	34.32%	1,145,736	35.31%	1,145,736	34.94%	1,145,736	34.53%	1,145,736	34.81%	1,145,736	35.8%	1,145,736	37.97%	1,145,736	36.8%	1,145,736	35.94%	1,145,736	36.73%	1,145,736	38.48%	1,145,736	38.17%	1,145,736	41.82%	1,080,883	42.14%
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		0
資本公積合計	822,702	13.01%	820,929	12.89%	820,929	13.45%	595,898	9.7%	583,462	9.67%	583,462	9.99%	583,462	9.78%	583,462	9.88%	583,462	9.64%	579,882	9.52%	579,882	9.51%	579,882	9.75%	579,882	9.77%	577,355	10.4%	575,934	10.57%	536,220	10.34%	503,018	10.23%	429,722	8.98%	429,722	8.91%	429,722	9.5%	429,722	9.78%	429,722	9.74%	429,722	9.73%	436,471	9.12%	436,471	9.07%	428,091	8.93%	428,091	9.24%	428,091	9.01%	415,803	9.79%	415,803	10.67%	415,803	11.19%	415,803	10.87%	407,616	11.25%	407,616	11.49%	407,616	11.09%	407,616	10.98%	407,616	11.18%	407,616	11.17%	407,616	10.96%	267,835	8.02%	267,835	8.25%	267,835	8.17%	267,835	8.07%	267,835	8.14%	267,835	8.37%	267,835	8.88%	267,836	8.6%	267,836	8.4%	267,871	8.59%	267,871	9%	267,871	8.93%	267,871	9.78%	267,871	10.44%
保留盈餘
法定盈餘公積	289,143	4.57%	289,143	4.54%	289,143	4.74%	289,143	4.71%	259,681	4.31%	259,681	4.44%	259,681	4.35%	259,681	4.4%	209,160	3.46%	209,160	3.43%	209,160	3.43%	209,160	3.52%	160,481	2.7%	160,481	2.89%	160,481	2.94%	133,071	2.57%	133,071	2.71%	133,071	2.78%	133,071	2.76%	133,071	2.94%	120,916	2.75%	120,916	2.74%	120,916	2.74%	120,916	2.53%	90,597	1.88%	90,597	1.89%	90,597	1.96%	90,597	1.91%	57,242	1.35%
特別盈餘公積	208,065	3.29%	208,065	3.27%	208,065	3.41%	208,065	3.39%	147,667	2.45%	147,667	2.53%	147,667	2.48%	147,667	2.5%	190,800	3.15%	190,800	3.13%	190,800	3.13%	190,800	3.21%	203,129	3.42%	203,128	3.66%	203,128	3.73%	212,939	4.11%	212,939	4.33%	212,939	4.45%	212,939	4.41%	212,939	4.71%	135,706	3.09%	135,706	3.08%	135,706	3.07%	135,706	2.84%	89,163	1.85%	89,163	1.86%	89,163	1.93%	89,163	1.88%	78,710	1.85%	78,710	2.02%	78,710	2.12%	78,710	2.06%	35,422	0.98%	35,422	1%	35,422	0.96%	35,422	0.95%	35,422	0.97%	35,422	0.97%	35,422	0.95%	35,422	1.06%	35,422	1.09%	35,422	1.08%	35,422	1.07%	35,422	1.08%	35,422	1.11%	35,422	1.17%	35,422	1.14%	35,422	1.11%	35,422	1.14%	35,422	1.19%	35,422	1.18%	35,422	1.29%	42,947	1.67%
未分配盈餘（或待彌補虧損）	1,266,910	20.03%	1,157,477	18.18%	1,049,225	17.19%	897,237	14.61%	1,040,196	17.25%	935,562	16.01%	883,675	14.81%	791,701	13.41%	961,066	15.88%	896,692	14.72%	804,530	13.19%	670,015	11.27%	786,813	13.25%	642,390	11.58%	524,550	9.62%	556,451	10.73%	437,197	8.89%	323,201	6.76%	240,235	4.98%	157,069	3.47%	248,239	5.65%	206,672	4.69%	170,014	3.85%	156,212	3.27%	420,882	8.75%	367,091	7.66%	313,596	6.77%	229,488	4.83%	459,012	10.81%	381,311	9.79%	320,028	8.61%	115,373	3.02%	185,040	5.11%	166,793	4.7%	129,155	3.51%	104,177	2.8%	148,836	4.08%	137,163	3.76%	138,740	3.73%	103,783	3.11%	115,007	3.54%	112,971	3.45%	95,710	2.88%	60,271	1.83%	69,137	2.16%	94,850	3.14%	63,357	2.03%	122,919	3.86%	186,971	5.99%	175,405	5.89%	142,621	4.75%	131,225	4.79%	297,613	11.6%
保留盈餘合計	1,764,118	27.89%	1,654,685	25.98%	1,546,433	25.34%	1,394,445	22.71%	1,447,544	24%	1,342,910	22.98%	1,291,023	21.64%	1,199,049	20.31%	1,361,026	22.49%	1,296,652	21.29%	1,204,490	19.74%	1,069,975	17.99%	1,150,423	19.38%	1,005,999	18.13%	888,159	16.29%	902,461	17.4%	783,207	15.93%	669,211	13.99%	586,245	12.15%	503,079	11.13%	504,861	11.49%	463,294	10.5%	426,636	9.66%	412,834	8.63%	600,642	12.49%	546,851	11.41%	493,356	10.65%	409,248	8.61%	594,964	14.01%	517,263	13.28%	455,980	12.27%	251,325	6.57%	270,195	7.46%	251,948	7.1%	214,310	5.83%	189,332	5.1%	229,274	6.29%	217,601	5.97%	219,178	5.89%	184,221	5.52%	192,456	5.93%	190,420	5.81%	173,159	5.22%	137,720	4.18%	146,586	4.58%	172,299	5.71%	140,806	4.52%	200,368	6.28%	260,047	8.34%	248,481	8.35%	215,697	7.19%	204,301	7.46%	350,864	13.68%
其他權益
國外營運機構財務報表換算之兌換差額	(30,993)	-0.49%	(104,317)	-1.64%	(63,651)	-1.04%	(123,233)	-2.01%	(148,304)	-2.46%	(206,562)	-3.54%	(144,139)	-2.42%	(236,371)	-4%	(135,574)	-2.24%	(146,164)	-2.4%	(108,301)	-1.78%	(131,989)	-2.22%	(87,371)	-1.47%	(189,297)	-3.41%	(210,192)	-3.86%	(207,857)	-4.01%	(188,923)	-3.84%	(201,626)	-4.21%	(226,062)	-4.69%	(274,264)	-6.07%	(233,978)	-5.33%	(211,436)	-4.79%	(185,329)	-4.2%	(113,715)	-2.38%	(86,523)	-1.8%	(134,203)	-2.8%	(149,114)	-3.22%	(82,441)	-1.73%	(61,124)	-1.44%
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	(1,503)	-0.02%	(1,503)	-0.02%	(1,503)	-0.02%	(1,503)	-0.02%	(1,503)	-0.02%	(1,503)	-0.03%	(1,503)	-0.03%	(1,503)	-0.03%	(1,503)	-0.02%	(1,503)	-0.02%	(1,503)	-0.02%	(1,503)	-0.03%	(1,503)	-0.03%	(1,503)	-0.03%	(1,503)	-0.03%	(1,503)	-0.03%	(1,503)	-0.03%	(1,503)	-0.03%	(1,503)	-0.03%	(1,503)	-0.03%	(1,503)	-0.03%	(1,503)	-0.03%	(1,503)	-0.03%	(1,503)	-0.03%	(1,503)	-0.03%	(1,503)	-0.03%	(923)	-0.02%	(2,675)	-0.06%	(2,554)	-0.06%
其他權益合計	(32,496)	-0.51%	(105,820)	-1.66%	(65,154)	-1.07%	(124,736)	-2.03%	(149,807)	-2.48%	(208,065)	-3.56%	(145,642)	-2.44%	(237,874)	-4.03%	(137,077)	-2.26%	(147,667)	-2.42%	(109,804)	-1.8%	(133,492)	-2.24%	(88,874)	-1.5%	(190,800)	-3.44%	(211,695)	-3.88%	(209,360)	-4.04%	(190,426)	-3.87%	(203,129)	-4.25%	(227,565)	-4.72%	(275,767)	-6.1%	(235,481)	-5.36%	(212,939)	-4.83%	(186,832)	-4.23%	(115,218)	-2.41%	(88,026)	-1.83%	(135,706)	-2.83%	(150,037)	-3.24%	(85,116)	-1.79%	(63,678)	-1.5%	(89,163)	-2.29%	(97,171)	-2.62%	(122,511)	-3.2%	(152,391)	-4.21%	(78,710)	-2.22%	(55,751)	-1.52%	(5,113)	-0.14%	34,083	0.93%	43,727	1.2%	94,999	2.55%	42,929	1.29%	58,825	1.81%	67,958	2.07%	37,161	1.12%	12,904	0.39%	30,443	0.95%	33,369	1.11%	16,778	0.54%	31,089	0.98%	10,107	0.32%	(17,091)	-0.57%	(22,420)	-0.75%	(15,589)	-0.57%	(18,223)	-0.71%
庫藏股票	(27,336)		(41,808)	-0.66%	(41,808)	-0.69%	(41,808)	-0.68%	(41,808)	-0.69%	(41,808)	-0.72%	(41,808)	-0.7%	(41,808)	-0.71%	(41,808)	-0.69%	(40,133)	-0.66%	(3,459)	-0.06%	(3,459)	-0.06%	(3,459)	-0.06%	(3,459)	-0.06%	(3,459)	-0.06%	(3,459)	-0.07%	(3,459)	-0.07%	(3,459)	-0.07%	(3,459)	-0.07%	(3,459)	-0.08%	0	0%	0	0%	0	0%	(21,819)	-0.46%	(21,819)	-0.45%	21,819	0.46%	21,819	0.47%	21,819	0.46%	27,249	0.64%	27,249	0.7%	27,249	0.73%	27,249	0.71%	50,147	1.38%	50,147	1.41%	50,147	1.36%	22,898	0.62%	22,898	0.63%	22,898	0.63%	22,898	0.62%									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	4,032,706	63.75%	3,833,704	60.2%	3,766,118	61.71%	3,259,848	53.08%	3,271,587	54.25%	3,108,695	53.21%	3,119,231	52.29%	2,935,025	49.72%	3,197,799	52.84%	3,120,930	51.25%	3,103,305	50.87%	2,945,102	49.52%	3,070,168	51.71%	2,819,918	50.81%	2,678,987	49.15%	2,646,565	51.03%	2,495,388	50.77%	2,255,980	47.16%	2,148,578	44.54%	2,017,210	44.61%	2,062,737	46.95%	2,043,712	46.33%	2,033,161	46.04%	2,090,973	43.71%	2,305,973	47.94%	2,196,122	45.82%	2,128,296	45.96%	2,109,109	44.39%	2,298,545	54.13%	2,195,359	56.35%	2,126,068	57.23%	1,896,073	49.58%	1,853,978	51.19%	1,909,412	53.81%	1,894,733	51.53%	1,947,642	52.44%	2,026,780	55.6%	2,024,751	55.51%	2,077,600	55.87%	1,640,721	49.14%	1,664,852	51.3%	1,671,949	50.99%	1,623,891	48.94%	1,564,195	47.52%	1,590,600	49.7%	1,619,239	53.66%	1,571,156	50.46%	1,645,029	51.6%	1,683,761	53.97%	1,644,997	55.25%	1,606,884	53.54%	1,602,319	58.48%	1,681,395	65.55%
非控制權益	851,336	13.46%	800,223	12.57%	776,884	12.73%	722,240	11.76%	727,774	12.07%	688,478	11.78%	684,184	11.47%	653,961	11.08%	662,561	10.95%	656,151	10.77%	656,910	10.77%	635,275	10.68%	623,081	10.49%	577,108	10.4%	552,800	10.14%	529,807	10.21%	511,036	10.4%	484,727	10.13%	457,146	9.48%	428,552	9.48%	418,791	9.53%	412,515	9.35%	407,403	9.23%	416,153	8.7%	417,139	8.67%	398,078	8.3%	377,338	8.15%	375,195	7.9%	361,957	8.52%	341,457	8.76%	274,133	7.38%	262,500	6.86%	248,382	6.86%	252,566	7.12%	241,543	6.57%	246,878	6.65%	249,761	6.85%	181,145	4.97%	186,470	5.01%	24,740	0.74%	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	4,884,042	77.21%	4,633,927	72.77%	4,543,002	74.44%	3,982,088	64.84%	3,999,361	66.32%	3,797,173	64.99%	3,803,415	63.76%	3,588,986	60.8%	3,860,360	63.78%	3,777,081	62.02%	3,760,215	61.64%	3,580,377	60.2%	3,693,249	62.2%	3,397,026	61.21%	3,231,787	59.29%	3,176,372	61.24%	3,006,424	61.16%	2,740,707	57.29%	2,605,724	54.02%	2,445,762	54.09%	2,481,528	56.48%	2,456,227	55.68%	2,440,564	55.27%	2,507,126	52.41%	2,723,112	56.61%	2,594,200	54.12%	2,505,634	54.11%	2,484,304	52.28%	2,660,502	62.65%	2,536,816	65.12%	2,400,201	64.61%	2,158,573	56.44%	2,102,360	58.04%	2,161,978	60.92%	2,136,276	58.1%	2,194,520	59.09%	2,276,541	62.45%	2,205,896	60.47%	2,264,070	60.88%	1,665,461	49.89%	1,664,852	51.3%	1,671,949	50.99%	1,623,891	48.94%	1,564,195	47.52%	1,590,600	49.7%	1,619,239	53.66%	1,571,156	50.46%	1,645,029	51.6%	1,683,761	53.97%	1,644,997	55.25%	1,606,884	53.54%	1,602,319	58.48%	1,681,395	65.55%
負債及權益總計	6,325,554	100%	6,368,074	100%	6,102,640	100%	6,141,356	100%	6,030,726	100%	5,842,554	100%	5,965,338	100%	5,902,713	100%	6,052,322	100%	6,089,985	100%	6,100,346	100%	5,947,674	100%	5,937,328	100%	5,549,471	100%	5,450,682	100%	5,186,682	100%	4,915,534	100%	4,783,667	100%	4,823,581	100%	4,521,458	100%	4,393,411	100%	4,411,069	100%	4,415,710	100%	4,783,789	100%	4,810,567	100%	4,793,308	100%	4,630,842	100%	4,751,761	100%	4,246,412	100%	3,895,757	100%	3,714,889	100%	3,824,241	100%	3,622,076	100%	3,548,664	100%	3,676,831	100%	3,714,041	100%	3,645,384	100%	3,647,750	100%	3,718,941	100%	3,338,579	100%	3,245,165	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	385.34	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	137.32	0%	77.46	0%	934.46	0.02%	1,765.5	0.03%	3,941.34	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	850,000	0.01%	1,300,000	0.02%	1,300,000	0.02%	1,300,000	0.02%	1,300,000	0.02%	1,300,000	0.02%	1,300,000	0.02%	1,300,000	0.02%	1,300,000	0.02%	1,328,000	0.02%	185,000	0%	185,000	0%	185,000	0%	185,000	0%	185,000	0%	185,000	0%	185,000	0%	185,000	0%	185,000	0%	185,000	0%	0	0%	0	0%	0	0%	1,507,000	0.03%	1,507,000	0.03%	1,507,000	0.03%	1,507,000	0.03%	1,507,000	0.03%	1,882,000	0.04%	1,882,000	0.05%	1,882,000	0.05%	1,882,000	0.05%	3,684,000	0.1%	3,684,000	0.1%	3,684,000	0.1%	1,802,000	0.05%	1,802,000	0.05%	1,802,000	0.05%	1,802,000	0.05%	0	0%	0	0%	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。

資產總額

立敦(6175) 截至2023年第2季「資產總額」總計約為NT$59.03億元，相較上一季減少約NT$-1.5億元、相較去年年末減少約NT$-1.87億元

立敦(6175) 2023年第2季財報顯示公司「資產總額」約NT$59.03億元；負債總額約NT$23.14億元、為資產總額的39.20%；權益總額約NT$35.89億元、為資產總額的60.80%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$60.52億元；負債總額約NT$21.92億元、為資產總額的36.22%；權益總額約NT$38.6億元、為資產總額的63.78%。今年第2季相較上一季「資產總額」增加約NT$-1.5億元。

對比去年年末

去年年末的「資產總額」則為NT$60.9億元；負債總額約NT$23.13億元、為資產總額的37.98%；權益總額約NT$37.77億元、為資產總額的62.02%。今年第2季相較去年年末「資產總額」增加約NT$-1.87億元。

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	%
資產總額	5,902,713	100%	6,052,322	100%	6,089,985	100%	6,100,346	100%	5,947,674	100%	5,937,328	100%	5,549,471	100%	5,450,682	100%	5,186,682	100%	4,915,534	100%	4,783,667	100%	4,823,581	100%	4,521,458	100%	4,393,411	100%	4,411,069	100%	4,415,710	100%	4,783,789	100%	4,810,567	100%	4,793,308	100%	4,630,842	100%	4,751,761	100%	4,246,412	100%	3,895,757	100%	3,714,889	100%	3,824,241	100%	3,622,076	100%	3,548,664	100%	3,676,831	100%	3,714,041	100%	3,645,384	100%	3,647,750	100%	3,718,941	100%	3,338,579	100%	3,245,165	100%	3,279,049	100%	3,318,163	100%	3,291,532	100%	3,200,633	100%	3,017,742	100%	3,113,764	100%
負債總額	2,313,727	39.20%	2,191,962	36.22%	2,312,904	37.98%	2,340,131	38.36%	2,367,297	39.80%	2,244,079	37.80%	2,152,445	38.79%	2,218,895	40.71%	2,010,310	38.76%	1,909,110	38.84%	2,042,960	42.71%	2,217,857	45.98%	2,075,696	45.91%	1,911,883	43.52%	1,954,842	44.32%	1,975,146	44.73%	2,276,663	47.59%	2,087,455	43.39%	2,199,108	45.88%	2,125,208	45.89%	2,267,457	47.72%	1,585,910	37.35%	1,358,941	34.88%	1,314,688	35.39%	1,665,668	43.56%	1,519,716	41.96%	1,386,686	39.08%	1,540,555	41.90%	1,519,521	40.91%	1,368,843	37.55%	1,441,854	39.53%	1,454,871	39.12%	1,673,118	50.11%	1,580,313	48.70%	1,607,100	49.01%	1,694,272	51.06%	1,727,337	52.48%	1,610,033	50.30%	1,398,503	46.34%	1,542,608	49.54%
權益總額	3,588,986	60.80%	3,860,360	63.78%	3,777,081	62.02%	3,760,215	61.64%	3,580,377	60.20%	3,693,249	62.20%	3,397,026	61.21%	3,231,787	59.29%	3,176,372	61.24%	3,006,424	61.16%	2,740,707	57.29%	2,605,724	54.02%	2,445,762	54.09%	2,481,528	56.48%	2,456,227	55.68%	2,440,564	55.27%	2,507,126	52.41%	2,723,112	56.61%	2,594,200	54.12%	2,505,634	54.11%	2,484,304	52.28%	2,660,502	62.65%	2,536,816	65.12%	2,400,201	64.61%	2,158,573	56.44%	2,102,360	58.04%	2,161,978	60.92%	2,136,276	58.10%	2,194,520	59.09%	2,276,541	62.45%	2,205,896	60.47%	2,264,070	60.88%	1,665,461	49.89%	1,664,852	51.30%	1,671,949	50.99%	1,623,891	48.94%	1,564,195	47.52%	1,590,600	49.70%	1,619,239	53.66%	1,571,156	50.46%

流動資產

立敦(6175) 截至2023年第2季「流動資產」總計約為NT$28.46億元，相較上一季減少約NT$-2,894萬元、相較去年年末減少約NT$-4,907萬元

立敦(6175) 2023年第2季財報顯示公司「流動資產」總計約NT$28.46億元、約佔整體資產的48.22%。

對比上一季

上一季流動資產總計約NT$28.75億元、約佔整體資產的47.51%。今年第2季相較上一季減少約NT$-2,894萬元。

對比去年年末

去年年末流動資產則為NT$28.95億元、約佔整體資產的47.54%。今年第2季相較去年年末減少約NT$-4,907萬元。

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	%
流動資產	2,846,282	48.22%	2,875,218	47.51%	2,895,348	47.54%	2,950,052	48.36%	2,917,159	49.05%	2,985,279	50.28%	2,700,939	48.67%	2,655,588	48.72%	2,572,422	49.60%	2,378,870	48.39%	2,351,054	49.15%	2,424,369	50.26%	2,283,475	50.50%	2,076,468	47.26%	2,049,450	46.46%	2,009,706	45.51%	2,251,726	47.07%	2,431,820	50.55%	2,476,133	51.66%	2,275,161	49.13%	2,352,912	49.52%	2,258,598	53.19%	1,988,133	51.03%	2,008,465	54.07%	2,093,788	54.75%	1,927,625	53.22%	1,791,330	50.48%	1,695,855	46.12%	1,717,514	46.24%	1,653,787	45.37%	1,639,044	44.93%	1,838,521	49.44%	1,649,571	49.41%	1,545,575	47.63%	1,414,879	43.15%	1,465,382	44.16%	1,460,500	44.37%	1,319,697	41.23%	1,202,719	39.85%	1,332,746	42.80%

非流動資產

立敦(6175) 截至2023年第2季「非流動資產」總計約為NT$30.56億元，相較上一季減少約NT$-1.21億元、相較去年年末減少約NT$-1.38億元

立敦(6175) 2023年第2季財報顯示公司「非流動資產」總計約NT$30.56億元、約佔整體資產的51.78%。

對比上一季

上一季非流動資產總計約NT$31.77億元、約佔整體資產的52.49%。今年第2季相較上一季減少約NT$-1.21億元。

對比去年年末

去年年末非流動資產則為NT$31.95億元、約佔整體資產的52.46%。今年第2季相較去年年末減少約NT$-1.38億元。

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	3,056,431	51.78%	3,177,104	52.49%	3,194,637	52.46%	3,150,294	51.64%	3,030,515	50.95%	2,952,049	49.72%	2,848,532	51.33%	2,795,094	51.28%	2,614,260	50.40%	2,536,664	51.61%	2,432,613	50.85%	2,399,212	49.74%	2,237,983	49.50%	2,316,943	52.74%	2,361,619	53.54%	2,406,004	54.49%	2,532,063	52.93%	2,378,747	49.45%	2,317,175	48.34%	2,355,681	50.87%	2,398,849	50.48%	1,987,814	46.81%	1,907,624	48.97%	1,706,424	45.93%	1,730,453	45.25%	1,694,451	46.78%	1,757,334	49.52%	1,980,976	53.88%	1,996,527	53.76%	1,991,597	54.63%	2,008,706	55.07%	1,880,420	50.56%	1,689,008	50.59%	1,699,590	52.37%	1,864,170	56.85%	1,852,781	55.84%	1,831,032	55.63%	1,880,936	58.77%	1,815,023	60.15%	1,781,018	57.20%

流動負債

立敦(6175) 截至2023年第2季「流動負債」總計約為NT$22.19億元，相較上一季增加約NT$1.25億元、相較去年年末增加約NT$4.93億元

立敦(6175) 2023年第2季財報顯示公司「流動負債」總計約NT$22.19億元、約佔整體資產的37.59%。

對比上一季

上一季流動負債總計約NT$20.94億元、約佔整體資產的34.59%。今年第2季相較上一季增加約NT$1.25億元。

對比去年年末

去年年末流動負債則為NT$17.26億元、約佔整體資產的28.34%。今年第2季相較去年年末增加約NT$4.93億元。

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	%
流動負債	2,218,600	37.59%	2,093,786	34.59%	1,725,943	28.34%	1,756,154	28.79%	1,672,872	28.13%	1,413,039	23.80%	1,313,063	23.66%	1,350,542	24.78%	1,599,811	30.84%	1,399,774	28.48%	1,418,910	29.66%	1,553,498	32.21%	1,417,927	31.36%	1,209,857	27.54%	1,243,487	28.19%	1,233,059	27.92%	1,511,247	31.59%	1,330,260	27.65%	1,653,664	34.50%	1,545,698	33.38%	1,671,773	35.18%	1,376,276	32.41%	1,131,696	29.05%	1,068,783	28.77%	1,327,546	34.71%	1,153,196	31.84%	963,262	27.14%	1,098,979	29.89%	1,275,589	34.35%	1,092,403	29.97%	1,138,101	31.20%	1,124,051	30.23%	1,225,344	36.70%	1,169,093	36.03%	1,090,790	33.27%	1,132,114	34.12%	1,130,864	34.36%	959,730	29.99%	971,766	32.20%	1,045,684	33.58%

非流動負債

立敦(6175) 截至2023年第2季「非流動負債」總計約為NT$9,513萬元，相較上一季減少約NT$-305萬元、相較去年年末減少約NT$-4.92億元

立敦(6175) 2023年第2季財報顯示公司「非流動負債」總計約NT$9,513萬元、約佔整體資產的1.61%。

對比上一季

上一季非流動負債總計約NT$9,818萬元、約佔整體資產的1.62%。今年第2季相較上一季減少約NT$-305萬元。

對比去年年末

去年年末非流動負債則為NT$5.87億元、約佔整體資產的9.64%。今年第2季相較去年年末減少約NT$-4.92億元。

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	%
非流動負債	95,127	1.61%	98,176	1.62%	586,961	9.64%	583,977	9.57%	694,425	11.68%	831,040	14.00%	839,382	15.13%	868,353	15.93%	410,499	7.91%	509,336	10.36%	624,050	13.05%	664,359	13.77%	657,769	14.55%	702,026	15.98%	711,355	16.13%	742,087	16.81%	765,416	16.00%	757,195	15.74%	545,444	11.38%	579,510	12.51%	595,684	12.54%	209,634	4.94%	227,245	5.83%	245,905	6.62%	338,122	8.84%	366,520	10.12%	423,424	11.93%	441,576	12.01%	243,932	6.57%	276,440	7.58%	303,753	8.33%	330,820	8.90%	447,774	13.41%	411,220	12.67%	516,310	15.75%	562,158	16.94%	596,473	18.12%	650,303	20.32%	426,737	14.14%	496,924	15.96%

權益

立敦(6175) 截至2023年第2季「權益」總計約為NT$35.89億元，相較上一季減少約NT$-2.71億元、相較去年年末減少約NT$-1.88億元

立敦(6175) 2023年第2季財報顯示公司「權益」總計約NT$35.89億元、約佔整體資產的60.80%。

對比上一季

上一季權益總計約NT$38.6億元、約佔整體資產的63.78%。今年第2季相較上一季減少約NT$-2.71億元。

對比去年年末

去年年末權益則為NT$37.77億元、約佔整體資產的62.02%。今年第2季相較去年年末減少約NT$-1.88億元。

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	%
權益	3,588,986	60.80%	3,860,360	63.78%	3,777,081	62.02%	3,760,215	61.64%	3,580,377	60.20%	3,693,249	62.20%	3,397,026	61.21%	3,231,787	59.29%	3,176,372	61.24%	3,006,424	61.16%	2,740,707	57.29%	2,605,724	54.02%	2,445,762	54.09%	2,481,528	56.48%	2,456,227	55.68%	2,440,564	55.27%	2,507,126	52.41%	2,723,112	56.61%	2,594,200	54.12%	2,505,634	54.11%	2,484,304	52.28%	2,660,502	62.65%	2,536,816	65.12%	2,400,201	64.61%	2,158,573	56.44%	2,102,360	58.04%	2,161,978	60.92%	2,136,276	58.10%	2,194,520	59.09%	2,276,541	62.45%	2,205,896	60.47%	2,264,070	60.88%	1,665,461	49.89%	1,664,852	51.30%	1,671,949	50.99%	1,623,891	48.94%	1,564,195	47.52%	1,590,600	49.70%	1,619,239	53.66%	1,571,156	50.46%

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