瑞儀－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	33,065,727	51.34%	32,719,706	58.66%	38,675,322	64.58%	38,941,188	64.51%	36,039,866	59.13%	37,678,538	58.37%	40,256,132	61.05%	39,380,638	63.54%	36,757,023	55.94%	36,588,651	50.41%	31,541,506	46.36%	30,264,548	42.21%	28,670,694	42.57%	27,336,364	43.67%	25,816,335	44.16%	24,045,630	41.01%	21,703,004	38.86%	20,335,508	35.94%	24,797,776	44.64%	24,386,477	48.97%	23,230,135	45.96%	22,592,436	44.15%	21,274,289	38.28%	19,501,576	32.95%	20,330,522	33.86%	19,453,720	34.84%	23,229,371	42.75%	19,628,487	41.75%	20,645,620	40.17%	20,987,531	40.01%	19,159,674	40.86%	19,137,519	42.26%	19,171,008	38.74%	18,126,923	40.03%	23,477,532	50.53%	24,045,746	48.89%	19,827,946	36.72%	17,836,236	26.08%	27,869,154	52.77%	30,215,868	58.12%	29,080,031	52.56%	27,839,761	53.74%	32,912,511	61.07%	30,063,903	58.94%	25,512,189	48.57%	21,251,042	46.58%	21,983,007	41.77%	17,735,060	33.12%	16,652,338	35.9%	16,978,059	36.34%	19,813,309	32.17%	18,701,324	34.12%
透過損益按公允價值衡量之金融資產－流動	34,502	0.05%	0		0		0		0	0%	0	0%	0	0%	0	0%	369	0%	121,490	0.17%	73,382	0.11%	178,418	0.25%	13,581	0.02%	38,923	0.06%	3,958	0.01%	43,599	0.07%	11,342	0.02%	1,145	0%	5,590	0.01%	0	0%	8,701	0.02%	2,288	0%	610	0%	278,912	0.47%	1,227,855	2.04%	4,100,065	7.34%	1,127,284	2.07%	36,054	0.08%	28,795	0.06%	6,274	0.01%	2,495	0.01%	269	0%	5,864	0.01%	849	0%	7,515	0.02%	6,956	0.01%	0	0%	14,932	0.02%	4,258	0.01%	11,986	0.02%	8,615	0.02%	10,495	0.02%	1,762	0%	339	0%	5,274	0.01%	7,121	0.02%	11,234	0.02%	753	0%	1,398	0%	8,757	0.02%	7,759	0.01%	7,414	0.01%
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%	1,473,692	2.88%	4,207,613	7.57%	3,634,675	6.14%	2,289,116	3.81%	0		0		0		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	12,501,546	19.41%	11,272,718	20.21%	11,174,427	18.66%	10,223,438	16.94%	10,704,636	17.56%	10,928,359	16.93%	10,834,627	16.43%	7,728,387	12.47%	12,347,103	18.79%	14,775,340	20.36%	10,623,545	15.61%	13,206,224	18.42%	12,247,024	18.18%	11,527,930	18.42%	12,026,161	20.57%	13,196,902	22.51%	14,810,820	26.52%	13,768,260	24.33%	13,144,728	23.66%	7,717,947	15.5%	10,741,739	21.25%	12,652,184	24.73%	12,836,204	23.1%	14,258,215	24.09%	16,565,890	27.59%	11,862,499	21.25%	10,064,068	18.52%	10,813,567	23%	13,494,885	26.26%	12,630,887	24.08%	11,254,707	24%	9,854,463	21.76%	11,508,319	23.26%	8,051,314	17.78%	7,036,484	15.15%	8,222,505	16.72%	12,375,413	22.92%	14,127,615	20.66%	6,967,073	13.19%	7,013,591	13.49%	12,300,356	22.23%	10,579,659	20.42%	9,036,258	16.77%	10,434,486	20.46%	14,931,561	28.42%	11,505,917	25.22%	13,480,617	25.62%	19,198,191	35.85%	16,183,194	34.89%	13,491,594	28.88%	15,251,684	24.76%	11,518,813	21.01%
其他應收款	4,608,795	7.16%	3,169,580	5.68%	2,365,483	3.95%	3,052,228	5.06%	3,763,110	6.17%	3,315,699	5.14%	1,293,421	1.96%	1,678,402	2.71%	3,002,398	4.57%	2,952,793	4.07%	4,700,858	6.91%	5,142,070	7.17%	4,024,490	5.98%	2,410,222	3.85%	128,001	0.22%	120,306	0.21%	130,188	0.23%	174,617	0.31%	258,050	0.46%	251,334	0.5%	857,967	1.7%	905,907	1.77%	979,434	1.76%	1,648,104	2.78%	2,144,207	3.57%	1,840,143	3.3%	2,309,155	4.25%	1,358,284	2.89%
本期所得稅資產	131,620	0.2%											0	0%							42,635	0.06%							0	0%							41,607	0.07%							162,795	0.29%
存貨	3,127,176	4.86%	2,808,136	5.03%	1,809,631	3.02%	1,541,518	2.55%	1,814,334	2.98%	1,982,890	3.07%	1,798,299	2.73%	2,355,246	3.8%	3,593,810	5.47%	3,705,436	5.11%	3,566,879	5.24%	2,801,563	3.91%	3,222,391	4.78%	2,698,025	4.31%	2,054,587	3.51%	2,759,785	4.71%	3,435,040	6.15%	2,910,046	5.14%	1,913,088	3.44%	2,640,151	5.3%	2,297,450	4.55%	2,405,356	4.7%	2,324,657	4.18%	2,026,947	3.43%	2,156,278	3.59%	2,586,536	4.63%	1,722,739	3.17%	2,013,468	4.28%	2,135,042	4.15%	2,428,975	4.63%	2,047,725	4.37%	2,112,985	4.67%	2,370,031	4.79%	2,626,039	5.8%	1,604,240	3.45%	2,156,749	4.39%	2,451,377	4.54%	4,105,679	6%	2,718,601	5.15%	2,390,180	4.6%	2,574,590	4.65%	2,899,220	5.6%	1,888,547	3.5%	2,008,342	3.94%	3,491,579	6.65%	2,752,300	6.03%	1,978,709	3.76%	2,546,909	4.76%	3,064,528	6.61%	3,343,431	7.16%	2,782,795	4.52%	2,950,401	5.38%
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	4,860,946	7.55%	284,436	0.51%	465,326	0.78%	1,644,673	2.72%	4,071,895	6.68%	5,606,195	8.68%	7,126,468	10.81%	6,262,570	10.11%	5,351,425	8.14%	9,954,965	13.72%	13,060,389	19.2%	15,648,844	21.82%	14,957,774	22.21%	14,178,333	22.65%	10,840,123	18.54%	10,867,459	18.54%	7,936,301	14.21%	11,613,301	20.53%	10,703,079	19.27%	9,866,975	19.81%	8,247,923	16.32%	6,690,576	13.08%	8,939,998	16.09%	12,572,823	21.25%	10,073,496	16.77%	10,392,318	18.61%	9,943,782	18.3%	6,939,030	14.76%	775,793	1.51%	1,660,304	3.16%	1,522,798	3.25%	1,727,806	3.82%	2,750,520	5.56%	2,808,910	6.2%	862,413	1.86%	1,801,376	3.66%	2,959,346	5.48%	683,011	1%	738,700	1.4%	567,495	1.09%	550,263	0.99%	697,180	1.35%	634,082	1.18%	662,996	1.3%	567,154	1.08%	528,189	1.16%	959,996	1.82%	833,204	1.56%	877,810	1.89%	772,216	1.65%	891,557	1.45%	668,575	1.22%
其他金融資產－流動	4,570,587	7.1%	50,062	0.09%	246,682	0.41%	1,437,937	2.38%	3,886,982	6.38%	5,394,922	8.36%	6,930,225	10.51%	6,068,819	9.79%	5,172,797	7.87%	9,564,530	13.18%	12,717,120	18.69%	15,367,504	21.43%	14,607,273	21.69%	13,923,342	22.24%	10,668,281	18.25%	10,668,583	18.2%	7,721,163	13.82%	11,390,494	20.13%	10,480,256	18.87%	9,651,863	19.38%	8,001,607	15.83%	6,399,198	12.51%	8,646,493	15.56%	12,277,806	20.75%	9,637,869	16.05%	10,081,432	18.06%	9,411,007	17.32%	6,523,731	13.88%
其他流動資產－其他	290,359	0.45%	234,374	0.42%	218,644	0.37%	206,736	0.34%	184,913	0.3%	211,273	0.33%	196,243	0.3%	193,751	0.31%	178,628	0.27%	390,435	0.54%	343,269	0.5%	281,340	0.39%	350,501	0.52%	254,991	0.41%	171,842	0.29%	198,876	0.34%	215,138	0.39%	222,807	0.39%	222,823	0.4%	215,112	0.43%	246,316	0.49%	291,378	0.57%	293,505	0.53%	295,017	0.5%	435,627	0.73%	310,886	0.56%	532,775	0.98%	415,299	0.88%
流動資產合計	58,330,312	90.57%	50,254,576	90.09%	54,490,189	90.98%	55,403,045	91.79%	56,393,841	92.53%	59,511,681	92.19%	61,308,947	92.97%	57,405,243	92.63%	61,052,128	92.91%	68,098,675	93.83%	63,609,194	93.49%	67,241,667	93.78%	63,135,954	93.74%	58,189,797	92.96%	50,869,165	87.01%	51,033,681	87.05%	48,026,695	85.99%	48,802,877	86.25%	50,863,918	91.57%	44,874,379	90.11%	45,383,915	89.8%	46,722,439	91.31%	50,743,528	91.31%	53,971,284	91.2%	54,810,921	91.27%	50,239,003	89.98%	48,398,822	89.08%	40,797,944	86.78%	44,933,121	87.44%	45,678,787	87.08%	39,885,027	85.06%	37,887,463	83.67%	41,216,364	83.3%	36,620,050	80.87%	37,003,325	79.65%	39,317,952	79.95%	43,711,695	80.95%	57,342,040	83.84%	42,526,809	80.52%	42,979,053	82.66%	46,939,518	84.84%	44,194,748	85.31%	46,587,183	86.44%	43,316,439	84.92%	44,673,364	85.04%	37,659,243	82.54%	44,359,655	84.29%	41,465,564	77.44%	38,180,190	82.31%	38,486,833	82.37%	53,262,629	86.48%	46,513,368	84.86%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	818,385	1.27%	693,196	1.24%	672,584	1.12%	653,072	1.08%	622,539	1.02%	555,825	0.86%	541,769	0.82%	297,978	0.48%	291,736	0.44%	296,006	0.41%	277,373	0.41%	198,438	0.28%	152,377	0.23%	132,422	0.21%	94,435	0.16%	66,091	0.11%	65,964	0.12%	54,587	0.1%	46,233	0.08%	41,529	0.08%	29,585	0.06%
透過其他綜合損益按公允價值衡量之金融資產－非流動	403,201	0.63%	424,614	0.76%	373,789	0.62%	78,074	0.13%
不動產、廠房及設備	3,094,458	4.8%	2,494,832	4.47%	2,463,899	4.11%	2,283,213	3.78%	2,277,085	3.74%	2,418,926	3.75%	2,407,554	3.65%	2,472,777	3.99%	2,552,879	3.89%	2,398,524	3.3%	2,289,573	3.37%	2,392,752	3.34%	2,564,438	3.81%	2,565,754	4.1%	2,419,431	4.14%	2,462,011	4.2%	2,582,703	4.62%	2,605,472	4.6%	2,731,417	4.92%	2,921,466	5.87%	3,140,679	6.21%	3,387,401	6.62%	3,673,904	6.61%	4,008,478	6.77%	4,202,071	7%	4,467,661	8%	4,841,040	8.91%	5,126,374	10.9%	5,378,402	10.47%	5,713,002	10.89%	5,977,366	12.75%	6,218,141	13.73%	6,967,787	14.08%	7,366,481	16.27%	7,893,994	16.99%	8,480,509	17.24%	9,037,434	16.74%	9,317,121	13.62%	7,178,178	13.59%	6,807,722	13.09%	7,114,162	12.86%	6,431,493	12.42%	6,527,532	12.11%	6,882,653	13.49%	7,088,880	13.49%	7,050,262	15.45%	7,278,391	13.83%	7,360,856	13.75%	7,328,842	15.8%	7,279,755	15.58%	7,440,352	12.08%	7,525,541	13.73%
使用權資產	822,126	1.28%	833,371	1.49%	852,888	1.42%	864,910	1.43%	679,406	1.11%	710,776	1.1%	769,801	1.17%	802,625	1.3%	809,430	1.23%	720,746	0.99%	728,193	1.07%	753,666	1.05%	333,776	0.5%	340,812	0.54%	352,559	0.6%	364,904	0.62%	378,733	0.68%	383,378	0.68%	386,124	0.7%	403,209	0.81%	417,403	0.83%	437,428	0.85%	461,421	0.83%	478,951	0.81%	0		0		0		0		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	419,690	0.65%	425,182	0.76%	427,616	0.71%	430,996	0.71%	433,569	0.71%	463,074	0.72%	25,491	0.04%	27,149	0.04%	27,772	0.04%	25,902	0.04%	28,089	0.04%	29,195	0.04%	30,528	0.05%	27,108	0.04%	22,733	0.04%	15,423	0.03%	17,332	0.03%	18,004	0.03%	19,891	0.04%	11,686	0.02%	13,493	0.03%	11,712	0.02%	12,736	0.02%	14,354	0.02%	15,549	0.03%	9,707	0.02%	11,208	0.02%	9,819	0.02%	12,052	0.02%	12,646	0.02%	14,014	0.03%	18,052	0.04%	25,774	0.05%	35,039	0.08%	45,529	0.1%	53,529	0.11%	61,833	0.11%	69,715	0.1%	70,913	0.13%	84,589	0.16%	96,792	0.17%	89,570	0.17%	101,705	0.19%	102,499	0.2%	111,247	0.21%	102,497	0.22%	127,780	0.24%	118,859	0.22%	119,885	0.26%	98,724	0.21%	101,412	0.16%	100,476	0.18%
遞延所得稅資產	300,185	0.47%	320,499	0.57%	311,732	0.52%	352,296	0.58%	328,864	0.54%	200,507	0.31%	200,095	0.3%	216,650	0.35%	215,829	0.33%	164,741	0.23%	243,529	0.36%	287,957	0.4%	312,365	0.46%	408,576	0.65%	420,091	0.72%	406,399	0.69%	446,076	0.8%	459,384	0.81%	456,247	0.82%	468,702	0.94%	477,436	0.94%	461,467	0.9%	500,080	0.9%	534,311	0.9%	529,124	0.88%	634,027	1.14%	545,796	1%	533,947	1.14%	552,639	1.08%	566,484	1.08%	534,739	1.14%	500,800	1.11%	486,855	0.98%	341,776	0.75%	350,144	0.75%	368,358	0.75%	314,199	0.58%	337,516	0.49%	340,192	0.64%	307,655	0.59%	262,469	0.47%	129,055	0.25%	123,241	0.23%	158,440	0.31%	123,615	0.24%	203,163	0.45%	208,408	0.4%	201,917	0.38%	112,049	0.24%	98,567	0.21%	96,378	0.16%	96,396	0.18%
其他非流動資產	213,599	0.33%	335,626	0.6%	297,783	0.5%	295,175	0.49%	211,166	0.35%	693,812	1.07%	689,379	1.05%	751,426	1.21%	757,739	1.15%	873,787	1.2%	861,539	1.27%	798,695	1.11%	824,322	1.22%	928,805	1.48%	4,281,820	7.32%	4,280,368	7.3%	4,334,445	7.76%	4,256,126	7.52%	1,044,992	1.88%	1,079,352	2.17%	1,076,344	2.13%	146,159	0.29%	183,859	0.33%	172,215	0.29%	493,385	0.82%	480,390	0.86%	537,823	0.99%	547,069	1.16%
存出保證金	26,656	0.04%	8,999	0.02%	9,097	0.02%	8,586	0.01%	8,217	0.01%	10,249	0.02%	9,749	0.01%	9,915	0.02%	9,850	0.01%	7,943	0.01%	7,866	0.01%	8,070	0.01%	286	0%	210	0%	242	0%	67	0%	8,799	0.02%	8,730	0.02%	8,492	0.02%	8,742	0.02%	8,700	0.02%	8,884	0.02%	9,284	0.02%	13,377	0.02%	13,766	0.02%	13,839	0.02%	15,588	0.03%	15,884	0.03%	15,712	0.03%	15,554	0.03%	13,610	0.03%	15,026	0.03%	15,852	0.03%	20,334	0.04%	29,676	0.06%	30,655	0.06%	31,323	0.06%	30,049	0.04%	29,561	0.06%	27,874	0.05%	28,631	0.05%	27,477	0.05%	26,005	0.05%	27,775	0.05%	27,760	0.05%	25,984	0.06%	31,580	0.06%	37,756	0.07%	29,535	0.06%	29,908	0.06%	28,336	0.05%	28,582	0.05%
其他金融資產－非流動	63,688	0.1%	63,236	0.11%	79,061	0.13%	77,481	0.13%	75,230	0.12%	590,509	0.91%	622,941	0.94%	636,569	1.03%	647,347	0.99%	632,725	0.87%	645,974	0.95%	634,395	0.88%	658,629	0.98%	741,596	1.18%	4,080,368	6.98%	4,130,828	7.05%	4,207,314	7.53%	4,160,882	7.35%	993,198	1.79%	1,016,839	2.04%	1,011,492	2%	77,257	0.15%	86,044	0.15%	80,004	0.14%	78,908	0.13%	93,123	0.17%	95,724	0.18%	82,033	0.17%
其他非流動資產－其他	123,255	0.19%	263,391	0.47%	209,625	0.35%	209,108	0.35%	127,719	0.21%	93,054	0.14%	56,689	0.09%	104,942	0.17%	100,542	0.15%	233,119	0.32%	207,699	0.31%	156,230	0.22%	165,407	0.25%	186,999	0.3%	201,210	0.34%	149,473	0.25%	118,332	0.21%	86,514	0.15%	43,302	0.08%	53,771	0.11%	56,152	0.11%	60,018	0.12%	88,531	0.16%	78,834	0.13%	400,711	0.67%	373,428	0.67%	426,511	0.78%	449,152	0.96%	417,873	0.81%	391,869	0.75%	380,644	0.81%	369,356	0.82%	403,911	0.82%	527,882	1.17%	753,230	1.62%	529,926	1.08%	460,243	0.85%	646,256	0.94%	2,246,363	4.25%	1,756,210	3.38%	857,829	1.55%	900,857	1.74%	497,598	0.92%	489,327	0.96%	470,103	0.89%	540,370	1.18%	525,043	1%	496,653	0.93%	544,754	1.17%	650,558	1.39%	622,176	1.01%	469,500	0.86%
非流動資產合計	6,071,644	9.43%	5,527,320	9.91%	5,400,291	9.02%	4,957,736	8.21%	4,552,629	7.47%	5,042,920	7.81%	4,634,089	7.03%	4,568,605	7.37%	4,655,385	7.09%	4,479,706	6.17%	4,428,296	6.51%	4,460,703	6.22%	4,217,806	6.26%	4,403,477	7.04%	7,591,069	12.99%	7,595,196	12.95%	7,825,253	14.01%	7,776,951	13.75%	4,684,904	8.43%	4,925,944	9.89%	5,154,940	10.2%	4,444,167	8.69%	4,832,000	8.69%	5,208,309	8.8%	5,240,129	8.73%	5,591,785	10.02%	5,935,867	10.92%	6,217,209	13.22%	6,457,085	12.56%	6,780,035	12.92%	7,003,659	14.94%	7,394,225	16.33%	8,265,856	16.7%	8,661,886	19.13%	9,455,445	20.35%	9,861,166	20.05%	10,288,768	19.05%	11,050,648	16.16%	10,287,773	19.48%	9,013,257	17.34%	8,388,597	15.16%	7,608,950	14.69%	7,307,391	13.56%	7,691,739	15.08%	7,858,278	14.96%	7,965,362	17.46%	8,267,115	15.71%	12,080,769	22.56%	8,208,195	17.69%	8,235,596	17.63%	8,325,394	13.52%	8,299,705	15.14%
資產總計	64,401,956	100%	55,781,896	100%	59,890,480	100%	60,360,781	100%	60,946,470	100%	64,554,601	100%	65,943,036	100%	61,973,848	100%	65,707,513	100%	72,578,381	100%	68,037,490	100%	71,702,370	100%	67,353,760	100%	62,593,274	100%	58,460,234	100%	58,628,877	100%	55,851,948	100%	56,579,828	100%	55,548,822	100%	49,800,323	100%	50,538,855	100%	51,166,606	100%	55,575,528	100%	59,179,593	100%	60,051,050	100%	55,830,788	100%	54,334,689	100%	47,015,153	100%	51,390,206	100%	52,458,822	100%	46,888,686	100%	45,281,688	100%	49,482,220	100%	45,281,936	100%	46,458,770	100%	49,179,118	100%	54,000,463	100%	68,392,688	100%	52,814,582	100%	51,992,310	100%	55,328,115	100%	51,803,698	100%	53,894,574	100%	51,008,178	100%	52,531,642	100%	45,624,605	100%	52,626,770	100%	53,546,333	100%	46,388,385	100%	46,722,429	100%	61,588,023	100%	54,813,073	100%
負債及權益
負債
流動負債
短期借款	4,079,380	6.33%	0	0%	746,320	1.25%	3,396,517	5.63%	6,568,543	10.78%	8,715,206	13.5%	11,258,100	17.07%	10,631,380	17.15%	8,724,203	13.28%	12,173,606	16.77%	13,387,226	19.68%	16,208,009	22.6%	16,219,152	24.08%	15,581,874	24.89%	12,641,347	21.62%	13,570,069	23.15%	9,715,222	17.39%	13,082,444	23.12%	12,200,128	21.96%	10,854,529	21.8%	8,886,248	17.58%	7,310,723	14.29%	9,544,930	17.17%	12,446,063	21.03%	12,040,751	20.05%	14,555,514	26.07%	14,410,576	26.52%	10,954,794	23.3%	9,767,514	19.01%	11,876,987	22.64%	7,812,980	16.66%	6,421,066	14.18%	2,454,785	4.96%	3,328,001	7.35%	2,143,935	4.61%	1,536,590	3.12%	2,274,955	4.21%	8,550,636	12.5%	5,647,932	10.69%	5,339,653	10.27%	4,014,290	7.26%	3,493,231	6.74%	5,652,016	10.49%	2,711,166	5.32%	5,599,666	10.66%	5,408,626	11.85%	9,891,320	18.8%	8,045,440	15.03%	3,432,092	7.4%	4,475,971	9.58%	15,223,279	24.72%	14,236,268	25.97%
透過損益按公允價值衡量之金融負債－流動	8,990	0.01%	0	0%	1,031	0%	295	0%	1	0%	0	0%	0	0%	0	0%	170	0%	0	0%	15,740	0.02%	3,800	0.01%	47,686	0.07%	25,257	0.04%	70,136	0.12%	16,338	0.03%	147,969	0.26%	54,146	0.1%	4,133	0.01%	4,547	0.01%	0	0%	8,902	0.02%	15,798	0.03%	2,112	0%	10,792	0.02%	22,177	0.04%	69,291	0.13%	7,822	0.02%
應付帳款	9,282,489	14.41%	9,141,484	16.39%	9,392,010	15.68%	8,776,539	14.54%	9,027,822	14.81%	9,803,865	15.19%	7,289,974	11.05%	5,421,985	8.75%	9,462,337	14.4%	11,881,357	16.37%	8,777,322	12.9%	11,705,220	16.32%	10,603,673	15.74%	10,388,770	16.6%	8,792,920	15.04%	9,171,850	15.64%	11,475,192	20.55%	11,247,724	19.88%	9,215,575	16.59%	6,767,266	13.59%	8,786,044	17.38%	11,541,656	22.56%	11,917,656	21.44%	13,549,813	22.9%	15,729,251	26.19%	12,431,558	22.27%	9,459,308	17.41%	7,448,908	15.84%	11,858,130	23.07%	10,264,792	19.57%	8,871,790	18.92%	8,653,060	19.11%	10,525,647	21.27%	8,302,686	18.34%	6,694,561	14.41%	8,573,939	17.43%	11,384,123	21.08%	11,764,824	17.2%	7,304,475	13.83%	6,911,232	13.29%	10,345,412	18.7%	10,352,787	19.98%	7,522,560	13.96%	8,769,660	17.19%	13,534,898	25.77%	10,144,161	22.23%	9,786,780	18.6%	13,570,296	25.34%	13,457,959	29.01%	14,165,744	30.32%	15,282,847	24.81%	13,540,689	24.7%
其他應付款	7,064,462	10.97%	5,872,047	10.53%	9,914,479	16.55%	5,133,823	8.51%	5,057,277	8.3%	5,643,987	8.74%	9,773,661	14.82%	5,208,302	8.4%	7,330,581	11.16%	9,185,553	12.66%	11,343,440	16.67%	6,754,153	9.42%	7,019,225	10.42%	4,605,882	7.36%	6,572,368	11.24%	2,611,985	4.46%	2,702,035	4.84%	2,419,007	4.28%	6,382,820	11.49%	2,356,540	4.73%	3,454,416	6.84%	3,144,056	6.14%	6,518,548	11.73%	3,593,436	6.07%	4,570,095	7.61%	3,284,581	5.88%	6,150,784	11.32%	2,689,634	5.72%
本期所得稅負債	2,042,160	3.17%	1,445,983	2.59%	1,853,201	3.09%	2,187,238	3.62%	1,406,442	2.31%	1,484,770	2.3%	1,203,831	1.83%	1,165,155	1.88%	1,315,736	2%	1,323,710	1.82%	910,553	1.34%	1,373,955	1.92%	1,257,105	1.87%	1,434,688	2.29%	1,244,614	2.13%	1,293,920	2.21%	1,128,312	2.02%	1,129,632	2%	998,874	1.8%	722,778	1.45%	924,989	1.83%	1,518,621	2.97%	1,449,092	2.61%	1,200,465	2.03%	1,198,529	2%	1,070,424	1.92%	751,807	1.38%	1,455,333	3.1%	1,626,190	3.16%	1,494,353	2.85%	2,115,360	4.51%	2,435,773	5.38%	2,667,555	5.39%	2,113,610	4.67%	2,349,703	5.06%	2,296,857	4.67%	2,344,907	4.34%	2,103,845	3.08%	2,088,821	3.96%	2,086,393	4.01%	2,270,839	4.1%	1,924,103	3.71%	1,986,368	3.69%	2,318,502	4.55%	2,187,773	4.16%	1,869,266	4.1%	1,793,479	3.41%	1,381,467	2.58%	1,345,154	2.9%	1,096,938	2.35%	1,240,101	2.01%	867,633	1.58%
租賃負債－流動	52,226	0.08%	51,321	0.09%	51,043	0.09%	102,724	0.17%	47,621	0.08%	45,827	0.07%	50,385	0.08%	49,352	0.08%	47,090	0.07%	36,656	0.05%	35,748	0.05%	35,096	0.05%	6,264	0.01%	13,606	0.02%	25,080	0.04%	33,492	0.06%	41,066	0.07%	40,308	0.07%	39,027	0.07%	38,681	0.08%	38,277	0.08%	38,656	0.08%	39,301	0.07%	38,793	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
其他流動負債	292,249	0.45%	315,134	0.56%	323,283	0.54%	274,084	0.45%	270,803	0.44%	301,010	0.47%	271,989	0.41%	275,423	0.44%	541,386	0.82%	284,049	0.39%	260,659	0.38%	285,413	0.4%	262,018	0.39%	265,332	0.42%	262,254	0.45%	229,008	0.39%	473,273	0.85%	190,742	0.34%	197,052	0.35%	344,432	0.69%	299,541	0.59%	190,594	0.37%	185,290	0.33%	343,231	0.58%	468,881	0.78%	406,229	0.73%	428,969	0.79%	504,644	1.07%
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%	189,000	0.31%	188,332	0.34%	187,666	0.35%	187,002	0.4%	0	0%	0	0%	0	0%	682,425	1.51%	3,641,820	7.36%	3,611,488	7.98%	6,849,289	14.74%	7,998,216	16.26%	3,470,244	6.43%	3,782,858	5.53%	216,022	0.41%	453,851	0.87%	458,924	0.83%	669,236	1.29%	552,504	1.03%	3,387,215	6.64%	3,241,569	6.17%	443,551	0.97%	450,001	0.86%	447,374	0.84%	435,600	0.94%	581,107	1.24%	1,489,111	2.42%	728,606	1.33%
其他流動負債－其他	292,249	0.45%	315,134	0.56%	323,283	0.54%	274,084	0.45%	270,803	0.44%	301,010	0.47%	271,989	0.41%	275,423	0.44%	541,386	0.82%	284,049	0.39%	260,659	0.38%	285,413	0.4%	262,018	0.39%	265,332	0.42%	262,254	0.45%	229,008	0.39%	473,273	0.85%	190,742	0.34%	197,052	0.35%	344,432	0.69%	299,541	0.59%	190,594	0.37%	185,290	0.33%	343,231	0.58%	279,881	0.47%	217,897	0.39%	241,303	0.44%	317,642	0.68%	924,811	1.8%	986,559	1.88%	977,452	2.08%	922,006	2.04%	1,032,124	2.09%	1,040,037	2.3%	1,019,152	2.19%	1,020,089	2.07%	998,079	1.85%	1,869,043	2.73%	1,961,690	3.71%	1,507,020	2.9%	1,282,889	2.32%	1,205,402	2.33%	2,059,602	3.82%	1,644,425	3.22%	1,093,872	2.08%	1,492,933	3.27%	1,811,868	3.44%	1,871,130	3.49%	1,460,605	3.15%	1,628,023	3.48%	1,848,048	3%	272,464	0.5%
流動負債合計	22,821,956	35.44%	16,825,969	30.16%	22,281,367	37.2%	19,871,220	32.92%	22,378,509	36.72%	25,994,665	40.27%	29,847,940	45.26%	22,751,597	36.71%	27,421,503	41.73%	34,884,931	48.07%	34,730,688	51.05%	36,365,646	50.72%	35,415,123	52.58%	32,315,409	51.63%	29,608,719	50.65%	26,926,662	45.93%	25,683,069	45.98%	28,164,003	49.78%	29,037,609	52.27%	21,088,773	42.35%	22,389,515	44.3%	23,753,208	46.42%	29,670,615	53.39%	31,173,913	52.68%	34,018,299	56.65%	31,770,483	56.9%	31,270,735	57.55%	23,061,135	49.05%	27,663,739	53.83%	28,793,268	54.89%	24,535,967	52.33%	22,244,174	49.12%	25,972,341	52.49%	22,864,626	50.49%	24,116,572	51.91%	23,931,726	48.66%	24,042,401	44.52%	39,190,868	57.3%	22,197,258	42.03%	18,532,165	35.64%	21,688,114	39.2%	20,418,170	39.41%	23,835,129	44.23%	21,905,861	42.95%	28,460,224	54.18%	21,351,429	46.8%	29,753,326	56.54%	27,819,224	51.95%	22,545,542	48.6%	23,874,151	51.1%	40,358,355	65.53%	31,539,236	57.54%
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%	186,341	0.36%	185,683	0.35%	185,026	0.39%	184,372	0.41%	0	0%	0	0%	0	0%	0	0%	2,875,170	5.32%	2,865,005	4.19%	5,862,350	11.1%	5,875,544	11.3%	5,879,692	10.63%	5,732,537	11.07%	5,651,162	10.49%	2,804,765	5.5%	0	0%	2,754,658	6.04%	2,776,764	5.28%	2,742,835	5.12%	2,653,490	5.72%	2,659,597	5.69%	2,695,283	4.38%	2,644,810	4.83%
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%	724,167	1.47%	2,576,774	4.77%	2,580,304	3.77%	2,839,138	5.38%	2,957,853	5.69%	3,101,693	5.61%	3,330,976	6.43%	3,404,616	6.32%	2,489,404	4.88%	1,415,735	2.7%	916,671	2.01%	450,001	0.86%	671,061	1.25%	653,400	1.41%	878,850	1.88%	0	0%	1,107,908	2.02%
遞延所得稅負債	3,356,046	5.21%	3,299,915	5.92%	3,003,881	5.02%	3,145,077	5.21%	3,760,320	6.17%	3,586,046	5.56%	3,554,170	5.39%	3,860,518	6.23%	3,727,205	5.67%	3,925,533	5.41%	1,562,315	2.3%	1,118,515	1.56%	1,040,365	1.54%	595,906	0.95%	595,918	1.02%	633,288	1.08%	633,303	1.13%	557,576	0.99%	557,532	1%	483,417	0.97%	483,433	0.96%	34,634	0.07%	34,634	0.06%	34,634	0.06%	34,634	0.06%	0	0%	0	0%	0	0%	0	0%	702,901	1.34%	507,384	1.08%	348,060	0.77%	348,060	0.7%	0	0%	0	0%	0	0%	0	0%	8,489	0.01%	8,489	0.02%	8,489	0.02%	8,489	0.02%	3,830	0.01%	3,476	0.01%	41,957	0.08%	182,466	0.35%	0	0%	0	0%	0	0%	0	0%	1,579	0%	4,760	0.01%	2,908	0.01%
租賃負債－非流動	359,926	0.56%	369,200	0.66%	383,002	0.64%	392,285	0.65%	390,057	0.64%	408,914	0.63%	469,924	0.71%	491,611	0.79%	496,870	0.76%	409,603	0.56%	415,026	0.61%	429,796	0.6%	40,159	0.06%	41,554	0.07%	38,814	0.07%	38,991	0.07%	41,742	0.07%	51,473	0.09%	59,421	0.11%	69,107	0.14%	79,233	0.16%	89,736	0.18%	100,999	0.18%	111,723	0.19%	0		0		0		0		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	62,531	0.1%	99,708	0.18%	80,343	0.13%	80,341	0.13%	80,631	0.13%	80,332	0.12%	103,962	0.16%	104,681	0.17%	104,868	0.16%	129,969	0.18%	129,815	0.19%	130,431	0.18%	129,587	0.19%	124,325	0.2%	123,963	0.21%	126,173	0.22%	131,012	0.23%	145,372	0.26%	148,945	0.27%	152,585	0.31%	157,796	0.31%	149,111	0.29%	152,456	0.27%	200,604	0.34%	207,632	0.35%	200,856	0.36%	200,033	0.37%	204,634	0.44%
淨確定福利負債-非流動	61,857	0.1%	79,670	0.14%	79,670	0.13%	79,670	0.13%	79,971	0.13%	79,662	0.12%	79,661	0.12%	79,662	0.13%	79,970	0.12%	104,723	0.14%	104,723	0.15%	105,023	0.15%	105,023	0.16%	122,744	0.2%	122,744	0.21%	125,078	0.21%	130,045	0.23%	144,617	0.26%	148,117	0.27%	151,617	0.3%	156,601	0.31%	148,560	0.29%	152,059	0.27%	155,559	0.26%	167,404	0.28%	170,000	0.3%	173,036	0.32%	176,149	0.37%
存入保證金	674	0%	20,038	0.04%	673	0%	671	0%	660	0%	670	0%	24,301	0.04%	25,019	0.04%	24,898	0.04%	25,246	0.03%	25,092	0.04%	25,408	0.04%	24,564	0.04%	1,581	0%	1,219	0%	1,095	0%	967	0%	755	0%	828	0%	968	0%	1,195	0%	551	0%	397	0%	45,045	0.08%	40,228	0.07%	30,856	0.06%	26,997	0.05%	28,485	0.06%	25,362	0.05%	26,978	0.05%	13,048	0.03%	13,380	0.03%	12,702	0.03%	13,621	0.03%	14,079	0.03%	15,832	0.03%	14,963	0.03%	17,651	0.03%	19,627	0.04%	17,872	0.03%	21,683	0.04%	19,090	0.04%	18,319	0.03%	21,769	0.04%	15,611	0.03%							26,804	0.06%
非流動負債合計	3,778,503	5.87%	3,768,823	6.76%	3,467,226	5.79%	3,617,703	5.99%	4,231,008	6.94%	4,075,292	6.31%	4,128,056	6.26%	4,456,810	7.19%	4,328,943	6.59%	4,465,105	6.15%	2,107,156	3.1%	1,678,742	2.34%	1,210,111	1.8%	761,785	1.22%	758,695	1.3%	798,452	1.36%	806,057	1.44%	754,421	1.33%	765,898	1.38%	705,109	1.42%	720,462	1.43%	273,481	0.53%	288,089	0.52%	346,961	0.59%	242,266	0.4%	200,856	0.36%	200,033	0.37%	204,634	0.44%	392,505	0.76%	1,080,534	2.06%	873,652	1.86%	717,286	1.58%	536,685	1.08%	187,943	0.42%	191,196	0.41%	917,524	1.87%	5,651,741	10.47%	5,624,472	8.22%	8,979,516	17%	9,024,331	17.36%	9,190,247	16.61%	9,514,990	18.37%	9,563,131	17.74%	5,505,101	10.79%	1,743,632	3.32%	3,963,709	8.69%	3,395,871	6.45%	3,834,356	7.16%	3,871,566	8.35%	4,151,660	8.89%	3,397,019	5.52%	4,361,864	7.96%
負債總計	26,600,459	41.3%	20,594,792	36.92%	25,748,593	42.99%	23,488,923	38.91%	26,609,517	43.66%	30,069,957	46.58%	33,975,996	51.52%	27,208,407	43.9%	31,750,446	48.32%	39,350,036	54.22%	36,837,844	54.14%	38,044,388	53.06%	36,625,234	54.38%	33,077,194	52.84%	30,367,414	51.95%	27,725,114	47.29%	26,489,126	47.43%	28,918,424	51.11%	29,803,507	53.65%	21,793,882	43.76%	23,109,977	45.73%	24,026,689	46.96%	29,958,704	53.91%	31,520,874	53.26%	34,260,565	57.05%	31,971,339	57.26%	31,470,768	57.92%	23,265,769	49.49%	28,056,244	54.59%	29,873,802	56.95%	25,409,619	54.19%	22,961,460	50.71%	26,509,026	53.57%	23,052,569	50.91%	24,307,768	52.32%	24,849,250	50.53%	29,694,142	54.99%	44,815,340	65.53%	31,176,774	59.03%	27,556,496	53%	30,878,361	55.81%	29,933,160	57.78%	33,398,260	61.97%	27,410,962	53.74%	30,203,856	57.5%	25,315,138	55.49%	33,149,197	62.99%	31,653,580	59.11%	26,417,108	56.95%	28,025,811	59.98%	43,755,374	71.05%	35,901,100	65.5%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,650,273	7.22%	4,650,273	8.34%	4,650,273	7.76%	4,650,273	7.7%	4,650,273	7.63%	4,650,273	7.2%	4,650,273	7.05%	4,650,273	7.5%	4,650,273	7.08%	4,650,273	6.41%	4,650,273	6.83%	4,650,273	6.49%	4,650,273	6.9%	4,650,273	7.43%	4,650,273	7.95%	4,650,273	7.93%	4,650,273	8.33%	4,650,273	8.22%	4,650,273	8.37%	4,650,273	9.34%	4,650,273	9.2%	4,650,273	9.09%	4,650,273	8.37%	4,650,273	7.86%	4,650,273	7.74%	4,650,273	8.33%	4,650,273	8.56%	4,650,273	9.89%	4,650,273	9.05%	4,650,273	8.86%	4,650,273	9.92%	4,650,273	10.27%	4,650,273	9.4%	4,650,273	10.27%	4,650,273	10.01%	4,650,273	9.46%	4,650,273	8.61%	4,650,273	6.8%	4,650,273	8.8%	4,650,273	8.94%	4,650,273	8.4%	4,650,273	8.98%	4,650,273	8.63%	4,650,273	9.12%	4,650,273	8.85%	4,650,273	10.19%	4,514,828	8.58%	4,514,828	8.43%	4,514,828	9.73%	4,514,828	9.66%	4,383,328	7.12%	4,383,328	8%
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	4,650,273	7.22%	4,650,273	8.34%	4,650,273	7.76%	4,650,273	7.7%	4,650,273	7.63%	4,650,273	7.2%	4,650,273	7.05%	4,650,273	7.5%	4,650,273	7.08%	4,650,273	6.41%	4,650,273	6.83%	4,650,273	6.49%	4,650,273	6.9%	4,650,273	7.43%	4,650,273	7.95%	4,650,273	7.93%	4,650,273	8.33%	4,650,273	8.22%	4,650,273	8.37%	4,650,273	9.34%	4,650,273	9.2%	4,650,273	9.09%	4,650,273	8.37%	4,650,273	7.86%	4,650,273	7.74%	4,650,273	8.33%	4,650,273	8.56%	4,650,273	9.89%	4,650,273	9.05%	4,650,273	8.86%	4,650,273	9.92%	4,650,273	10.27%	4,650,273	9.4%	4,650,273	10.27%	4,650,273	10.01%	4,650,273	9.46%	4,650,273	8.61%	4,650,273	6.8%	4,650,273	8.8%	4,650,273	8.94%	4,650,273	8.4%	4,650,273	8.98%	4,650,273	8.63%	4,650,273	9.12%	4,650,273	8.85%	4,650,273	10.19%	4,650,273	8.84%	4,514,828	8.43%	4,514,828	9.73%	4,514,828	9.66%	4,514,828	7.33%	4,383,328	8%
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	4,726,025	7.34%	4,726,025	8.47%	4,726,025	7.89%	4,726,025	7.83%	4,726,025	7.75%	4,726,025	7.32%	4,726,025	7.17%	4,726,025	7.63%	4,726,025	7.19%	4,726,025	6.51%	4,726,025	6.95%	4,726,025	6.59%	4,726,025	7.02%	4,726,025	7.55%	4,726,025	8.08%	4,726,025	8.06%	4,726,025	8.46%	4,726,025	8.35%	4,726,025	8.51%	4,726,025	9.49%	4,726,025	9.35%	4,726,025	9.24%	4,726,025	8.5%	4,726,025	7.99%	4,726,025	7.87%	4,726,025	8.46%	4,726,025	8.7%	4,726,025	10.05%	4,726,025	9.2%	4,726,025	9.01%	4,726,025	10.08%	4,726,025	10.44%	4,726,025	9.55%	4,726,025	10.44%	4,726,025	10.17%	4,726,025	9.61%	4,726,025	8.75%	4,726,025	6.91%	4,726,025	8.95%	4,726,025	9.09%	4,726,025	8.54%	4,726,025	9.12%	4,726,025	8.77%	4,694,258	9.2%	4,539,163	8.64%	4,539,163	9.95%	4,539,163	8.63%	4,539,163	8.48%	4,539,163	9.79%	4,539,163	9.72%	4,539,163	7.37%	4,539,163	8.28%
保留盈餘
法定盈餘公積	7,616,913	11.83%	7,616,913	13.65%	7,616,913	12.72%	7,089,895	11.75%	7,089,895	11.63%	7,089,895	10.98%	7,089,895	10.75%	6,414,894	10.35%	6,414,894	9.76%	6,414,894	8.84%	6,414,894	9.43%	5,894,454	8.22%	5,894,454	8.75%	5,894,454	9.42%	5,894,454	10.08%	5,372,342	9.16%	5,372,342	9.62%	5,372,342	9.5%	5,372,342	9.67%	4,786,422	9.61%	4,786,422	9.47%	4,786,422	9.35%	4,786,422	8.61%	4,282,669	7.24%	4,282,669	7.13%	4,282,669	7.67%	4,282,669	7.88%	3,977,175	8.46%
特別盈餘公積	2,650,609	4.12%	2,650,609	4.75%	2,650,609	4.43%	2,410,592	3.99%	2,410,592	3.96%	2,410,592	3.73%	2,410,592	3.66%	2,609,341	4.21%	2,609,341	3.97%	2,609,341	3.6%	2,609,341	3.84%	2,490,863	3.47%	2,490,863	3.7%	2,490,863	3.98%	2,490,863	4.26%	2,923,901	4.99%	2,923,901	5.24%	2,923,901	5.17%	2,923,901	5.26%	1,958,289	3.93%	1,958,289	3.87%	1,958,289	3.83%	1,958,289	3.52%	1,608,696	2.72%	1,608,696	2.68%	1,608,696	2.88%	1,608,696	2.96%	1,276,525	2.72%	1,276,525	2.48%	1,276,525	2.43%	1,276,525	2.72%	1,276,525	2.82%	1,276,525	2.58%	1,276,525	2.82%	1,276,525	2.75%	1,276,525	2.6%	1,276,525	2.36%	1,276,525	1.87%	1,276,525	2.42%	1,276,525	2.46%	1,276,525	2.31%	1,276,525	2.46%	1,276,525	2.37%	1,276,525	2.5%	1,276,525	2.43%	1,276,525	2.8%	1,276,525	2.43%	1,276,525	2.38%	189,032	0.41%	189,032	0.4%	189,032	0.31%	189,032	0.34%
未分配盈餘（或待彌補虧損）	19,974,118	31.01%	18,130,850	32.5%	16,439,207	27.45%	20,055,600	33.23%	18,110,777	29.72%	17,711,647	27.44%	15,807,183	23.97%	18,703,123	30.18%	17,967,126	27.34%	16,797,097	23.14%	14,957,019	21.98%	17,652,754	24.62%	15,576,252	23.13%	14,599,949	23.33%	13,078,844	22.37%	15,847,469	27.03%	14,181,144	25.39%	12,931,215	22.85%	11,416,075	20.55%	14,946,885	30.01%	14,231,770	28.16%	13,478,102	26.34%	11,293,938	20.32%	13,908,620	23.5%	12,481,111	20.78%	10,698,428	19.16%	9,031,634	16.62%	10,457,930	22.24%	10,312,660	20.07%	9,536,026	18.18%	8,756,829	18.68%	10,405,905	22.98%	9,684,370	19.57%	8,596,953	18.99%	7,519,128	16.18%	9,355,517	19.02%	8,919,618	16.52%	7,572,743	11.07%	6,279,053	11.89%	9,194,505	17.68%	8,798,900	15.9%	7,422,541	14.33%	6,510,790	12.08%	9,595,095	18.81%	8,809,843	16.77%	7,193,890	15.77%	6,142,828	11.67%	9,688,447	18.09%	9,480,093	20.44%	8,207,029	17.57%	6,901,514	11.21%	8,693,948	15.86%
保留盈餘合計	30,241,640	46.96%	28,398,372	50.91%	26,706,729	44.59%	29,556,087	48.97%	27,611,264	45.3%	27,212,134	42.15%	25,307,670	38.38%	27,727,358	44.74%	26,991,361	41.08%	25,821,332	35.58%	23,981,254	35.25%	26,038,071	36.31%	23,961,569	35.58%	22,985,266	36.72%	21,464,161	36.72%	24,143,712	41.18%	22,477,387	40.24%	21,227,458	37.52%	19,712,318	35.49%	21,691,596	43.56%	20,976,481	41.51%	20,222,813	39.52%	18,038,649	32.46%	19,799,985	33.46%	18,372,476	30.59%	16,589,793	29.71%	14,922,999	27.46%	15,711,630	33.42%	15,566,360	30.29%	14,789,726	28.19%	14,010,529	29.88%	15,342,781	33.88%	14,621,246	29.55%	13,533,829	29.89%	12,456,004	26.81%	13,985,057	28.44%	13,549,158	25.09%	12,202,283	17.84%	10,908,593	20.65%	13,451,397	25.87%	13,055,792	23.6%	11,679,433	22.55%	10,767,682	19.98%	13,380,932	26.23%	12,595,680	23.98%	10,979,727	24.07%	9,928,665	18.87%	12,930,245	24.15%	11,634,398	25.08%	10,361,334	22.18%	9,055,819	14.7%	10,409,505	18.99%
其他權益
其他權益合計	(1,816,441)	-2.82%	(2,587,566)	-4.64%	(1,941,140)	-3.24%	(2,060,527)	-3.41%	(2,650,609)	-4.35%	(2,103,788)	-3.26%	(2,716,928)	-4.12%	(2,338,215)	-3.77%	(2,410,592)	-3.67%	(1,969,285)	-2.71%	(2,157,906)	-3.17%	(1,756,387)	-2.45%	(2,609,341)	-3.87%	(2,845,484)	-4.55%	(2,747,639)	-4.7%	(2,616,247)	-4.46%	(2,490,863)	-4.46%	(2,942,352)	-5.2%	(3,343,301)	-6.02%	(3,061,453)	-6.15%	(2,923,901)	-5.79%	(2,459,194)	-4.81%	(1,798,123)	-3.24%	(1,517,564)	-2.56%	(1,958,289)	-3.26%	(2,106,642)	-3.77%	(1,435,376)	-2.64%	(1,338,544)	-2.85%	(1,608,696)	-3.13%	(1,581,004)	-3.01%	(1,907,760)	-4.07%	(2,398,851)	-5.3%	(1,024,350)	-2.07%	(680,760)	-1.5%	318,700	0.69%	968,513	1.97%	1,380,865	2.56%	1,998,767	2.92%	1,352,917	2.56%	1,608,119	3.09%	2,017,664	3.65%	814,807	1.57%	352,334	0.65%	871,753	1.71%	542,670	1.03%	140,304	0.31%	359,472	0.68%	(91,483)	-0.17%	(717,112)	-1.55%	(718,707)	-1.54%	(277,161)	-0.45%	(420,023)	-0.77%
歸屬於母公司業主之權益合計	37,801,497	58.7%	35,187,104	63.08%	34,141,887	57.01%	36,871,858	61.09%	34,336,953	56.34%	34,484,644	53.42%	31,967,040	48.48%	34,765,441	56.1%	33,957,067	51.68%	33,228,345	45.78%	31,199,646	45.86%	33,657,982	46.94%	30,728,526	45.62%	29,516,080	47.16%	28,092,820	48.05%	30,903,763	52.71%	29,362,822	52.57%	27,661,404	48.89%	25,745,315	46.35%	28,006,441	56.24%	27,428,878	54.27%	27,139,917	53.04%	25,616,824	46.09%	27,658,719	46.74%	25,790,485	42.95%	23,859,449	42.74%	22,863,921	42.08%	23,749,384	50.51%	23,333,962	45.41%	22,585,020	43.05%	21,479,067	45.81%	22,320,228	49.29%	22,973,194	46.43%	22,229,367	49.09%	22,151,002	47.68%	24,329,868	49.47%	24,306,321	45.01%	23,577,348	34.47%	21,637,808	40.97%	24,435,814	47%	24,449,754	44.19%	21,870,538	42.22%	20,496,314	38.03%	23,597,216	46.26%	22,327,786	42.5%	20,309,467	44.51%	19,477,573	37.01%	21,892,753	40.89%	19,971,277	43.05%	18,696,618	40.02%	17,832,649	28.95%	18,911,973	34.5%
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
權益總額	37,801,497	58.7%	35,187,104	63.08%	34,141,887	57.01%	36,871,858	61.09%	34,336,953	56.34%	34,484,644	53.42%	31,967,040	48.48%	34,765,441	56.1%	33,957,067	51.68%	33,228,345	45.78%	31,199,646	45.86%	33,657,982	46.94%	30,728,526	45.62%	29,516,080	47.16%	28,092,820	48.05%	30,903,763	52.71%	29,362,822	52.57%	27,661,404	48.89%	25,745,315	46.35%	28,006,441	56.24%	27,428,878	54.27%	27,139,917	53.04%	25,616,824	46.09%	27,658,719	46.74%	25,790,485	42.95%	23,859,449	42.74%	22,863,921	42.08%	23,749,384	50.51%	23,333,962	45.41%	22,585,020	43.05%	21,479,067	45.81%	22,320,228	49.29%	22,973,194	46.43%	22,229,367	49.09%	22,151,002	47.68%	24,329,868	49.47%	24,306,321	45.01%	23,577,348	34.47%	21,637,808	40.97%	24,435,814	47%	24,449,754	44.19%	21,870,538	42.22%	20,496,314	38.03%	23,597,216	46.26%	22,327,786	42.5%	20,309,467	44.51%	19,477,573	37.01%	21,892,753	40.89%	19,971,277	43.05%	18,696,618	40.02%	17,832,649	28.95%	18,911,973	34.5%
負債及權益總計	64,401,956	100%	55,781,896	100%	59,890,480	100%	60,360,781	100%	60,946,470	100%	64,554,601	100%	65,943,036	100%	61,973,848	100%	65,707,513	100%	72,578,381	100%	68,037,490	100%	71,702,370	100%	67,353,760	100%	62,593,274	100%	58,460,234	100%	58,628,877	100%	55,851,948	100%	56,579,828	100%	55,548,822	100%	49,800,323	100%	50,538,855	100%	51,166,606	100%	55,575,528	100%	59,179,593	100%	60,051,050	100%	55,830,788	100%	54,334,689	100%	47,015,153	100%	51,390,206	100%	52,458,822	100%	46,888,686	100%	45,281,688	100%	49,482,220	100%	45,281,936	100%	46,458,770	100%	49,179,118	100%	54,000,463	100%	68,392,688	100%	52,814,582	100%	51,992,310	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%
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

瑞儀(6176) 截至2024年第2季「流動資產」總計約為NT$545億元，相較上一季減少約NT$-9.13億元、相較去年年末減少約NT$-19.04億元

瑞儀(6176) 2024年第2季財報顯示公司「流動資產」總計約NT$545億元、約佔整體資產的90.98%。

對比上一季

上一季流動資產總計約NT$554億元、約佔整體資產的91.79%。今年第2季相較上一季減少約NT$-9.13億元。

對比去年年末

去年年末流動資產則為NT$564億元、約佔整體資產的92.53%。今年第2季相較去年年末減少約NT$-19.04億元。

TWD千元	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
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	54,490,189	90.98%	55,403,045	91.79%	56,393,841	92.53%	59,511,681	92.19%	61,308,947	92.97%	57,405,243	92.63%	61,052,128	92.91%	68,098,675	93.83%	63,609,194	93.49%	67,241,667	93.78%	63,135,954	93.74%	58,189,797	92.96%	50,869,165	87.01%	51,033,681	87.05%	48,026,695	85.99%	48,802,877	86.25%	50,863,918	91.57%	44,874,379	90.11%	45,383,915	89.8%	46,722,439	91.31%	50,743,528	91.31%	53,971,284	91.2%	54,810,921	91.27%	50,239,003	89.98%	48,398,822	89.08%	40,797,944	86.78%	44,933,121	87.44%	45,678,787	87.08%	39,885,027	85.06%	37,887,463	83.67%	41,216,364	83.3%	36,620,050	80.87%	37,003,325	79.65%	39,317,952	79.95%	43,711,695	80.95%	57,342,040	83.84%	42,526,809	80.52%	42,979,053	82.66%	46,939,518	84.84%	44,194,748	85.31%

非流動資產

瑞儀(6176) 截至2024年第1季「非流動資產」總計約為NT$49.58億元，相較上一季增加約NT$4.05億元、相較去年年末增加約NT$4.05億元

瑞儀(6176) 2024年第1季財報顯示公司「非流動資產」總計約NT$49.58億元、約佔整體資產的8.21%。

對比上一季

上一季非流動資產總計約NT$45.53億元、約佔整體資產的7.47%。今年第1季相較上一季增加約NT$4.05億元。

對比去年年末

去年年末非流動資產則為NT$45.53億元、約佔整體資產的7.47%。今年第1季相較去年年末增加約NT$4.05億元。

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	%
非流動資產	4,957,736	8.21%	4,552,629	7.47%			4,634,089	7.03%	4,568,605	7.37%	4,655,385	7.09%	4,479,706	6.17%	4,428,296	6.51%	4,460,703	6.22%	4,217,806	6.26%	4,403,477	7.04%	7,591,069	12.99%	7,595,196	12.95%	7,825,253	14.01%	7,776,951	13.75%	4,684,904	8.43%	4,925,944	9.89%	5,154,940	10.20%	4,444,167	8.69%	4,832,000	8.69%	5,208,309	8.80%	5,240,129	8.73%	5,591,785	10.02%	5,935,867	10.92%	6,217,209	13.22%	6,457,085	12.56%	6,780,035	12.92%	7,003,659	14.94%	7,394,225	16.33%	8,265,856	16.70%	8,661,886	19.13%	9,455,445	20.35%	9,861,166	20.05%	10,288,768	19.05%	11,050,648	16.16%	10,287,773	19.48%	9,013,257	17.34%	8,388,597	15.16%	7,608,950	14.69%	7,307,391	13.56%

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