精成科－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	9,641,338	23.51%	9,057,313	22.18%	9,670,513	24.29%	10,054,353	26.03%	9,894,911	26.56%	9,860,268	26.26%	8,855,689	25.4%	8,329,073	24.39%	7,913,970	23.32%	6,834,349	19.8%	6,073,223	18.52%	5,319,061	15.49%	4,074,366	12.15%	4,275,064	13%	4,129,527	12.49%	3,537,064	11.09%	4,052,448	12.84%	3,505,646	11.56%	2,449,378	8.37%	3,235,633	11.37%	3,708,332	12.1%	3,171,561	10.4%	3,664,103	12.19%	3,490,442	11.88%	3,479,468	11.88%	3,482,697	11.44%	3,640,903	10.7%	4,506,719	16.45%	3,079,474	11.82%	3,454,867	13.66%	3,959,067	16.65%	3,815,217	16.41%	4,396,029	17.48%	4,130,179	17.1%	3,085,047	12.9%	3,232,224	13.92%	4,004,981	16.09%	3,902,543	15.58%	3,742,916	15.61%	3,566,646	13.84%	2,404,600	8.64%	2,459,772	8.85%	2,885,160	10.71%	3,273,079	12.55%	3,534,784	13.55%	3,748,486	14.03%	4,018,088	15.2%	4,592,576	17.68%	4,706,113	17.97%	4,732,004	17.32%	4,835,753	16.85%	5,384,593	18.45%
透過損益按公允價值衡量之金融資產－流動	343,056	0.84%	239,080	0.59%	246,556	0.62%	225,506	0.58%	165,843	0.45%	151,520	0.4%	48,884	0.14%	187,080	0.55%	50,107	0.15%	139,825	0.41%	116,190	0.35%	117,680	0.34%	305,571	0.91%	323,248	0.98%	401,282	1.21%	254,462	0.8%	188,131	0.6%	184,625	0.61%	402,766	1.38%	0	0%	0	0%	672,055	2.2%	723,742	2.41%	637,617	2.17%	918,733	3.14%	416,934	1.37%	682,518	2.01%	1,031,245	3.76%	735,204	2.82%	541,955	2.14%	240,843	1.01%	135,116	0.58%	181,765	0.72%	123,399	0.51%	161,026	0.67%	575,434	2.48%	146,502	0.59%	61,138	0.24%	88,096	0.37%	30,638	0.12%	10,128	0.04%	406,995	1.46%	445,454	1.65%	7,026	0.03%	7,608	0.03%	7,818	0.03%	7,434	0.03%	8,394	0.03%	8,826	0.03%	8,058	0.03%	8,400	0.03%	8,790	0.03%
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	538,085	1.31%	622,826	1.53%	954,615	2.4%	1,123,288	2.91%	1,243,660	3.34%	818,026	2.18%	406,997	1.17%	553,588	1.62%	629,321	1.85%	679,002	1.97%	763,018	2.33%	686,072	2%	521,100	1.55%	560,102	1.7%	474,573	1.44%	348,333	1.09%	217,680	0.69%	85,494	0.28%	83,786	0.29%	0	0%	301,410	0.98%	304,429	1%	361,810	1.2%	550,751	1.87%	513,517	1.75%	1,373,576	4.51%	1,435,403	4.22%	725,296	2.65%	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	409,910	1%	388,167	0.95%	416,184	1.05%	436,730	1.13%	490,567	1.32%	512,518	1.37%	455,634	1.31%	480,986	1.41%	532,019	1.57%	471,939	1.37%	466,863	1.42%	447,835	1.3%	485,219	1.45%	370,391	1.13%	369,527	1.12%	371,391	1.16%	293,078	0.93%	282,512	0.93%	357,023	1.22%	355,436	1.25%	462,961	1.51%	396,033	1.3%	412,483	1.37%	305,776	1.04%	198,229	0.68%	192,722	0.63%	212,938	0.63%	200,267	0.73%	96,254	0.37%	72,441	0.29%	92,061	0.39%	80,364	0.35%	40,982	0.16%	66,846	0.28%	60,183	0.25%	354	0%	0	0%	5,006	0.02%	746	0%	255	0%	1,325	0%	7,668	0.03%	15,908	0.06%	13,403	0.05%			0	0%	0	0%	10,928	0.04%			0	0%	5,240	0.02%	17,652	0.06%
應收票據－關係人淨額	0	0%	0	0%	0	0%	54	0%	1,013	0%	1,321	0%	602	0%	943	0%	658	0%	0	0%	0	0%	0	0%	0	0%	3,861	0.01%	4,265	0.01%	402	0%	2,773	0.01%	2,722	0.01%	8,607	0.03%	14,306	0.05%	3,098	0.01%
應收帳款淨額	6,629,724	16.17%	7,255,823	17.77%	7,102,939	17.84%	6,824,142	17.67%	6,753,557	18.13%	7,494,459	19.96%	7,019,798	20.14%	6,581,008	19.27%	7,063,502	20.81%	8,310,975	24.08%	7,531,365	22.96%	7,985,730	23.26%	8,255,540	24.61%	7,848,178	23.87%	7,578,663	22.92%	7,585,317	23.78%	7,026,083	22.27%	7,182,228	23.69%	6,295,051	21.52%	5,598,102	19.67%	6,238,279	20.36%	6,974,102	22.86%	6,282,849	20.9%	6,064,388	20.64%	7,043,761	24.05%	6,842,217	22.48%	6,438,554	18.92%	5,466,111	19.95%	6,515,509	25.01%	6,228,402	24.63%	5,273,235	22.17%	5,341,833	22.98%	6,274,751	24.96%	5,927,124	24.54%	6,205,338	25.95%	5,324,696	22.94%	6,254,258	25.13%	6,215,334	24.82%	5,764,424	24.04%	6,526,271	25.32%	8,039,083	28.9%	8,199,820	29.5%	8,007,909	29.73%	7,220,264	27.68%	7,683,603	29.45%	7,773,072	29.1%	7,268,753	27.5%	6,880,473	26.48%	7,245,077	27.66%	8,034,880	29.42%	9,669,565	33.69%	8,855,228	30.34%
應收帳款－關係人淨額	19,024	0.05%	18,753	0.05%	19,662	0.05%	18,851	0.05%	31,228	0.08%	86,352	0.23%	175,260	0.5%	126,484	0.37%	169,310	0.5%	129,699	0.38%	115,902	0.35%	164,736	0.48%	278,466	0.83%	432,460	1.32%	322,783	0.98%	259,303	0.81%	517,786	1.64%	437,310	1.44%	375,147	1.28%	267,624	0.94%	260,094	0.85%	222,814	0.73%	257,874	0.86%	210,408	0.72%	378,976	1.29%	316,064	1.04%	226,554	0.67%	249,655	0.91%	234,776	0.9%	186,749	0.74%	160,742	0.68%	153,228	0.66%	231,698	0.92%	202,542	0.84%	148,431	0.62%	133,324	0.57%	128,330	0.52%	117,684	0.47%	95,096	0.4%	95,076	0.37%	96,039	0.35%	115,917	0.42%	152,285	0.57%	150,232	0.58%	277,971	1.07%	250,143	0.94%	204,133	0.77%	260,284	1%	319,064	1.22%	271,268	0.99%	422,553	1.47%	376,458	1.29%
其他應收款	427,566	1.04%	402,110	0.98%	501,060	1.26%	677,451	1.75%	603,437	1.62%	442,931	1.18%	327,186	0.94%	332,766	0.97%	355,054	1.05%	360,483	1.04%	543,618	1.66%	404,508	1.18%	419,822	1.25%	409,992	1.25%	414,305	1.25%	377,255	1.18%	385,866	1.22%	368,467	1.22%	344,765	1.18%	293,804	1.03%	343,291	1.12%	253,034	0.83%	167,158	0.56%	166,520	0.57%	183,994	0.63%	140,310	0.46%	209,551	0.62%	217,721	0.79%
存貨	3,270,361	7.98%	3,293,422	8.07%	3,613,432	9.08%	3,613,090	9.35%	3,459,346	9.29%	3,739,848	9.96%	3,473,415	9.96%	3,718,452	10.89%	3,952,170	11.64%	4,153,446	12.03%	4,344,518	13.25%	5,063,048	14.75%	4,944,808	14.74%	5,332,129	16.22%	5,414,667	16.38%	5,180,686	16.24%	5,182,998	16.43%	5,411,514	17.85%	5,519,357	18.86%	5,254,818	18.46%	4,717,940	15.4%	4,273,765	14.01%	3,671,867	12.21%	3,173,204	10.8%	3,173,672	10.84%	3,592,830	11.8%	3,717,435	10.92%	3,075,709	11.23%	2,649,237	10.17%	2,577,249	10.19%	2,779,894	11.69%	2,857,370	12.29%	2,928,380	11.65%	2,662,872	11.02%	2,557,822	10.7%	2,712,468	11.68%	2,847,621	11.44%	3,017,443	12.05%	2,811,495	11.73%	3,043,894	11.81%	2,680,755	9.64%	2,908,540	10.46%	2,901,965	10.77%	2,811,017	10.78%	3,057,433	11.72%	3,125,385	11.7%	3,109,886	11.76%	3,087,818	11.88%	2,920,588	11.15%	3,649,116	13.36%	3,275,896	11.41%	3,604,653	12.35%
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
待出售非流動資產(或處分群組)淨額	0	0%	375,141	0.92%	381,057	0.96%	429,097	1.11%	568,961	1.53%
其他流動資產	135,302	0.33%	134,975	0.33%	115,532	0.29%	124,672	0.32%	96,859	0.26%	195,564	0.52%	175,441	0.5%	137,004	0.4%	143,521	0.42%	176,823	0.51%	192,854	0.59%	295,455	0.86%	262,803	0.78%	354,307	1.08%	282,222	0.85%	243,699	0.76%	240,266	0.76%	286,328	0.94%	296,058	1.01%	377,017	1.32%	400,233	1.31%	429,295	1.41%	481,385	1.6%	482,628	1.64%	444,771	1.52%	525,551	1.73%	746,034	2.19%	842,144	3.07%	1,823,232	7%	2,043,343	8.08%	1,480,243	6.22%	1,131,199	4.87%	1,049,814	4.18%	1,055,975	4.37%	1,402,448	5.87%	1,666,627	7.18%	1,755,228	7.05%	1,597,209	6.38%	1,770,210	7.38%	1,668,294	6.47%	3,489,049	12.54%	3,188,068	11.47%	2,400,833	8.91%	2,519,315	9.66%	1,513,236	5.8%	1,572,466	5.89%	1,325,754	5.01%	616,574	2.37%	805,890	3.08%	538,021	1.97%	591,406	2.06%	523,921	1.8%
其他流動資產－其他	135,302	0.33%	134,975	0.33%	115,532	0.29%			96,859	0.26%	195,564	0.52%	175,441	0.5%	137,004	0.4%	143,521	0.42%	176,823	0.51%			295,455	0.86%	262,803	0.78%	354,307	1.08%	282,222	0.85%	243,699	0.76%	240,266	0.76%	286,328	0.94%	296,058	1.01%	377,017	1.32%	400,233	1.31%	429,295	1.41%			482,628	1.64%	444,771	1.52%	525,551	1.73%	746,034	2.19%	842,144	3.07%	1,038,534	3.99%			979,472	4.12%	521,580	2.24%	526,867	2.1%	465,535	1.93%	425,919	1.78%	391,211	1.69%	403,501	1.62%	387,670	1.55%	358,650	1.5%	345,880	1.34%	371,967	1.34%	315,116	1.13%	314,327	1.17%	255,053	0.98%	312,037	1.2%	287,423	1.08%	337,404	1.28%	461,927	1.78%	619,455	2.36%	538,021	1.97%	591,406	2.06%	523,921	1.8%
流動資產合計	21,414,366	52.23%	21,787,610	53.36%	23,021,550	57.82%	23,527,234	60.91%	23,309,382	62.58%	23,302,807	62.07%	20,938,906	60.06%	20,447,384	59.88%	20,809,632	61.31%	21,256,541	61.58%	20,147,551	61.43%	20,484,125	59.66%	19,547,695	58.28%	19,909,732	60.57%	19,391,814	58.65%	18,157,912	56.91%	18,107,109	57.38%	17,746,846	58.53%	16,131,938	55.14%	15,396,740	54.09%	16,435,638	53.65%	16,697,088	54.73%	16,023,271	53.3%	15,081,734	51.33%	16,335,121	55.77%	16,882,901	55.47%	17,309,890	50.87%	16,314,867	59.56%	15,347,002	58.91%	15,254,503	60.33%	14,156,454	59.52%	13,667,592	58.79%	15,255,738	60.68%	14,369,926	59.49%	13,804,170	57.74%	13,952,731	60.1%	15,414,613	61.94%	15,205,774	60.71%	14,608,093	60.93%	15,977,904	61.99%	17,894,737	64.32%	17,656,859	63.52%	17,214,201	63.9%	16,316,346	62.55%	16,414,220	62.9%	16,906,257	63.29%	16,338,070	61.8%	15,839,832	60.96%	16,424,368	62.71%	17,551,770	64.26%	18,995,970	66.18%	19,192,890	65.76%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	140,116	0.34%	114,422	0.28%	117,060	0.29%	115,623	0.3%	112,184	0.3%	25,000	0.07%
透過其他綜合損益按公允價值衡量之金融資產－非流動	2,496,915	6.09%	2,699,304	6.61%	2,483,986	6.24%	2,186,713	5.66%	2,272,084	6.1%	1,885,190	5.02%	1,724,165	4.95%	1,735,963	5.08%	1,433,667	4.22%	1,344,041	3.89%	1,577,215	4.81%	2,413,570	7.03%	2,820,472	8.41%	2,571,701	7.82%	3,725,240	11.27%	4,042,009	12.67%	3,725,699	11.81%	2,522,888	8.32%	2,886,462	9.87%	2,601,917	9.14%	3,825,097	12.49%	2,825,582	9.26%	2,651,364	8.82%	3,212,654	10.93%	2,488,747	8.5%	3,402,466	11.18%	6,584,252	19.35%	1,941,976	7.09%
按攤銷後成本衡量之金融資產－非流動	4,416,793	10.77%	3,996,087	9.79%	2,801,078	7.04%	2,402,468	6.22%	1,947,090	5.23%	1,706,688	4.55%	1,851,939	5.31%	1,570,510	4.6%	1,294,098	3.81%	1,250,791	3.62%	1,042,496	3.18%	1,376,658	4.01%	1,550,275	4.62%	1,150,364	3.5%	1,022,488	3.09%	944,853	2.96%	879,429	2.79%	991,730	3.27%	846,236	2.89%	689,767	2.42%	430,586	1.41%	434,898	1.43%	452,262	1.5%	229,479	0.78%	312,575	1.07%	177,350	0.58%	184,026	0.54%	324,414	1.18%
採用權益法之投資	2,212,242	5.4%	2,236,378	5.48%	2,266,074	5.69%	1,963,001	5.08%	1,917,005	5.15%	1,908,243	5.08%	1,882,791	5.4%	1,908,642	5.59%	1,869,485	5.51%	1,847,599	5.35%	1,830,221	5.58%	1,819,384	5.3%	1,715,854	5.12%	1,605,274	4.88%	1,440,386	4.36%	1,420,378	4.45%	1,373,772	4.35%	1,307,935	4.31%	1,300,419	4.44%	1,306,846	4.59%	1,326,946	4.33%	1,320,749	4.33%	1,367,468	4.55%	1,359,250	4.63%	1,094,642	3.74%	1,085,817	3.57%	1,125,287	3.31%	1,112,060	4.06%	1,093,027	4.2%	995,019	3.94%	934,028	3.93%	914,858	3.93%	947,957	3.77%	903,952	3.74%	910,895	3.81%	894,063	3.85%	888,784	3.57%	910,114	3.63%	889,115	3.71%	902,005	3.5%	895,316	3.22%	557,584	2.01%	294,640	1.09%	290,410	1.11%	262,217	1%	238,175	0.89%	238,554	0.9%	230,617	0.89%	216,257	0.83%	217,136	0.79%	216,092	0.75%	214,118	0.73%
不動產、廠房及設備	7,882,128	19.22%	7,647,321	18.73%	6,729,999	16.9%	6,031,901	15.62%	5,502,951	14.77%	6,365,253	16.96%	6,346,417	18.2%	6,433,235	18.84%	6,377,290	18.79%	6,598,032	19.11%	6,331,536	19.3%	6,370,228	18.55%	5,942,666	17.72%	5,710,688	17.37%	5,530,287	16.73%	5,697,408	17.86%	5,746,374	18.21%	6,005,337	19.8%	6,304,372	21.55%	6,722,162	23.62%	6,853,834	22.37%	7,345,869	24.08%	7,600,017	25.28%	7,595,271	25.85%	7,400,920	25.27%	7,170,270	23.56%	6,887,973	20.24%	6,055,739	22.11%	5,886,717	22.6%	6,006,222	23.75%	6,046,145	25.42%	6,171,879	26.55%	6,764,621	26.9%	6,721,039	27.82%	7,098,058	29.69%	6,551,214	28.22%	6,730,228	27.04%	6,929,559	27.67%	6,665,089	27.8%	6,804,974	26.4%	6,915,475	24.86%	7,178,368	25.83%	7,338,135	27.24%	7,694,889	29.5%	7,727,213	29.61%	7,689,582	28.79%	7,616,104	28.81%	7,620,240	29.33%	7,483,244	28.57%	7,682,256	28.12%	7,742,827	26.97%	8,128,269	27.85%
使用權資產	1,250,672	3.05%	1,268,102	3.11%	1,335,855	3.36%	1,373,349	3.56%	1,179,352	3.17%	1,352,497	3.6%	1,221,055	3.5%	1,127,161	3.3%	1,178,574	3.47%	1,199,433	3.47%	945,859	2.88%	962,834	2.8%	969,039	2.89%	1,006,945	3.06%	1,046,006	3.16%	1,030,821	3.23%	1,070,371	3.39%	1,138,754	3.76%	1,189,031	4.06%	1,141,691	4.01%	1,167,119	3.81%	1,228,538	4.03%	1,255,134	4.18%	1,112,441	3.79%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	585,705	1.43%	594,896	1.46%	598,522	1.5%	602,830	1.56%	600,318	1.61%	616,514	1.64%	611,599	1.75%	631,758	1.85%	633,908	1.87%	655,133	1.9%	235,533	0.72%	236,462	0.69%	237,390	0.71%	238,318	0.72%	239,247	0.72%	240,175	0.75%	241,103	0.76%	241,889	0.8%	242,815	0.83%	243,744	0.86%	244,673	0.8%	245,612	0.81%	246,498	0.82%	247,755	0.84%	249,014	0.85%	250,271	0.82%	251,527	0.74%	252,784	0.92%	254,040	0.98%	255,300	1.01%	256,560	1.08%	257,821	1.11%	259,020	1.03%	260,309	1.08%	261,597	1.09%	262,890	1.13%	264,190	1.06%	269,054	1.07%	270,391	1.13%	271,728	1.05%	273,065	0.98%	274,402	0.99%	275,731	1.02%	277,099	1.06%	278,506	1.07%	280,556	1.05%	282,651	1.07%	284,754	1.1%	286,788	1.09%	288,888	1.06%	296,750	1.03%	293,111	1%
無形資產	118,317	0.29%	113,899	0.28%	117,022	0.29%	115,201	0.3%	110,762	0.3%	116,103	0.31%	110,057	0.32%	107,748	0.32%	108,795	0.32%	112,617	0.33%	104,614	0.32%	100,965	0.29%	96,473	0.29%	97,212	0.3%	97,109	0.29%	99,351	0.31%	99,307	0.31%	101,838	0.34%	104,169	0.36%	106,750	0.38%	106,401	0.35%	137,490	0.45%	138,205	0.46%	137,759	0.47%	137,898	0.47%	137,656	0.45%	137,984	0.41%	132,448	0.48%	136,013	0.52%	138,895	0.55%	139,827	0.59%	140,024	0.6%	149,509	0.59%	146,014	0.6%	150,903	0.63%	151,126	0.65%	154,557	0.62%	278,245	1.11%	261,819	1.09%	266,154	1.03%	269,075	0.97%	259,172	0.93%	254,983	0.95%	260,987	1%	254,915	0.98%	281,600	1.05%	285,779	1.08%	284,193	1.09%	274,480	1.05%	276,675	1.01%	282,205	0.98%	274,313	0.94%
遞延所得稅資產	104,696	0.26%	112,086	0.27%	128,638	0.32%	122,320	0.32%	106,276	0.29%	104,500	0.28%	99,600	0.29%	72,800	0.21%	72,800	0.21%	76,800	0.22%	78,700	0.24%	55,600	0.16%	77,200	0.23%	63,400	0.19%	63,700	0.19%	45,600	0.14%	48,700	0.15%	51,100	0.17%	55,500	0.19%	39,000	0.14%	35,000	0.11%	26,100	0.09%	23,100	0.08%	18,600	0.06%	16,900	0.06%	24,800	0.08%	24,208	0.07%	25,400	0.09%	25,100	0.1%	25,400	0.1%	27,100	0.11%	27,100	0.12%	17,300	0.07%	18,200	0.08%	20,200	0.08%	20,200	0.09%	22,400	0.09%	23,800	0.1%	21,400	0.09%	21,300	0.08%	21,200	0.08%	21,100	0.08%	15,900	0.06%	14,700	0.06%	10,900	0.04%	12,202	0.05%	12,102	0.05%	11,702	0.05%	9,702	0.04%	12,519	0.05%	6,731	0.02%	23,658	0.08%
其他非流動資產	380,703	0.93%	260,649	0.64%	214,856	0.54%	187,749	0.49%	190,801	0.51%	158,932	0.42%	75,018	0.22%	112,092	0.33%	165,376	0.49%	179,312	0.52%	504,912	1.54%	512,794	1.49%	585,401	1.75%	518,926	1.58%	504,871	1.53%	225,760	0.71%	262,278	0.83%	214,946	0.71%	197,692	0.68%	216,470	0.76%	210,720	0.69%	246,139	0.81%	303,744	1.01%	386,233	1.31%	1,252,789	4.28%	1,304,143	4.28%	1,523,015	4.48%	1,233,901	4.5%
存出保證金	78,697	0.19%	80,226	0.2%	69,311	0.17%	70,437	0.18%	68,956	0.19%	68,852	0.18%	57,320	0.16%	58,783	0.17%	59,364	0.17%	58,969	0.17%	49,506	0.15%	50,187	0.15%	48,739	0.15%	51,030	0.16%	60,799	0.18%	64,531	0.2%	65,839	0.21%	64,135	0.21%	73,405	0.25%	83,402	0.29%	92,905	0.3%	100,933	0.33%	101,760	0.34%	104,547	0.36%	103,334	0.35%	77,201	0.25%	86,489	0.25%	55,859	0.2%	46,074	0.18%	30,881	0.12%	30,102	0.13%	44,997	0.19%	42,473	0.17%	33,844	0.14%	36,307	0.15%	60,320	0.26%	63,243	0.25%	80,011	0.32%	99,473	0.41%	101,075	0.39%	101,482	0.36%	100,145	0.36%	97,407	0.36%	100,235	0.38%	64,265	0.25%	48,140	0.18%	67,813	0.26%	50,996	0.2%	45,032	0.17%	44,820	0.16%	39,325	0.14%	34,360	0.12%
其他非流動資產－其他	302,006	0.74%	180,423	0.44%	145,545	0.37%	117,312	0.3%	121,845	0.33%	90,080	0.24%	17,698	0.05%	53,309	0.16%	106,012	0.31%	120,343	0.35%	455,406	1.39%	462,607	1.35%	536,662	1.6%	467,896	1.42%	444,072	1.34%	161,229	0.51%	196,439	0.62%	150,811	0.5%	124,287	0.42%	133,068	0.47%	117,815	0.38%	145,206	0.48%	201,984	0.67%	281,686	0.96%	282,302	0.96%	359,226	1.18%	554,791	1.63%	413,748	1.51%	527,953	2.03%	347,955	1.38%	309,120	1.3%	306,338	1.32%	134,938	0.54%	138,349	0.57%	103,505	0.43%	147,459	0.64%	311,060	1.25%	369,470	1.48%	244,934	1.02%	247,348	0.96%	248,650	0.89%	382,801	1.38%	246,509	0.92%	149,134	0.57%	105,743	0.41%	285,608	1.07%	607,971	2.3%	677,235	2.61%	489,348	1.87%	267,571	0.98%	195,739	0.68%	104,501	0.36%
非流動資產合計	19,588,287	47.77%	19,043,144	46.64%	16,793,090	42.18%	15,101,155	39.09%	13,938,823	37.42%	14,238,920	37.93%	13,922,641	39.94%	13,699,909	40.12%	13,133,993	38.69%	13,263,758	38.42%	12,651,086	38.57%	13,848,495	40.34%	13,994,770	41.72%	12,962,828	39.43%	13,669,334	41.35%	13,746,355	43.09%	13,447,033	42.62%	12,576,417	41.47%	13,126,696	44.86%	13,068,347	45.91%	14,200,376	46.35%	13,810,977	45.27%	14,037,792	46.7%	14,299,442	48.67%	12,953,485	44.23%	13,552,773	44.53%	16,718,272	49.13%	11,078,722	40.44%	10,706,013	41.09%	10,030,063	39.67%	9,626,445	40.48%	9,581,890	41.21%	9,887,554	39.32%	9,786,572	40.51%	10,104,679	42.26%	9,262,305	39.9%	9,473,244	38.06%	9,838,830	39.29%	9,367,740	39.07%	9,798,716	38.01%	9,925,263	35.68%	10,138,461	36.48%	9,724,744	36.1%	9,769,625	37.45%	9,679,515	37.1%	9,806,444	36.71%	10,098,172	38.2%	10,142,975	39.04%	9,768,454	37.29%	9,763,514	35.74%	9,709,222	33.82%	9,994,160	34.24%
資產總計	41,002,653	100%	40,830,754	100%	39,814,640	100%	38,628,389	100%	37,248,205	100%	37,541,727	100%	34,861,547	100%	34,147,293	100%	33,943,625	100%	34,520,299	100%	32,798,637	100%	34,332,620	100%	33,542,465	100%	32,872,560	100%	33,061,148	100%	31,904,267	100%	31,554,142	100%	30,323,263	100%	29,258,634	100%	28,465,087	100%	30,636,014	100%	30,508,065	100%	30,061,063	100%	29,381,176	100%	29,288,606	100%	30,435,674	100%	34,028,162	100%	27,393,589	100%	26,053,015	100%	25,284,566	100%	23,782,899	100%	23,249,482	100%	25,143,292	100%	24,156,498	100%	23,908,849	100%	23,215,036	100%	24,887,857	100%	25,044,604	100%	23,975,833	100%	25,776,620	100%	27,820,000	100%	27,795,320	100%	26,938,945	100%	26,085,971	100%	26,093,735	100%	26,712,701	100%	26,436,242	100%	25,982,807	100%	26,192,822	100%	27,315,284	100%	28,705,192	100%	29,187,050	100%
負債及權益
負債
流動負債
短期借款	5,861,584	14.3%	7,745,204	18.97%	5,356,077	13.45%	5,387,343	13.95%	6,117,009	16.42%	5,689,636	15.16%	4,615,200	13.24%	4,965,814	14.54%	3,716,010	10.95%	4,949,586	14.34%	4,854,836	14.8%	5,300,628	15.44%	4,721,965	14.08%	4,513,615	13.73%	4,096,299	12.39%	3,810,436	11.94%	4,097,579	12.99%	5,080,711	16.76%	3,641,027	12.44%	3,826,364	13.44%	3,820,422	12.47%	4,992,603	16.36%	3,613,050	12.02%	3,659,756	12.46%	4,054,912	13.84%	3,981,682	13.08%	3,955,884	11.63%	4,477,378	16.34%	3,258,632	12.51%	3,088,436	12.21%	2,507,544	10.54%	2,678,925	11.52%	2,952,750	11.74%	3,049,680	12.62%	2,212,320	9.25%	2,163,058	9.32%	2,258,360	9.07%	2,152,985	8.6%	2,445,874	10.2%	2,702,977	10.49%	3,545,558	12.74%	3,896,713	14.02%	3,539,003	13.14%	3,401,068	13.04%	2,748,207	10.53%	3,337,554	12.49%	3,406,292	12.88%	3,677,850	14.15%	4,214,907	16.09%	4,762,371	17.43%	3,764,557	13.11%	4,080,304	13.98%
應付票據	204,897	0.5%	181,494	0.44%	184,603	0.46%	222,748	0.58%	247,919	0.67%	292,411	0.78%	240,682	0.69%	278,395	0.82%	308,661	0.91%	222,095	0.64%	197,143	0.6%	205,310	0.6%	276,073	0.82%	220,646	0.67%	233,298	0.71%	194,222	0.61%	152,029	0.48%	89,185	0.29%	153,333	0.52%	230,016	0.81%	357,828	1.17%	326,185	1.07%	387,711	1.29%	335,647	1.14%	379,891	1.3%	261,575	0.86%	248,335	0.73%							0	0%	0	0%	0	0%	0	0%	128	0%	863	0%	1,104	0%	1,116	0%	129	0%			163	0%	0	0%	213	0%	206	0%			3,906	0.01%	3,560	0.01%	7,238	0.03%			10,693	0.04%	28,066	0.1%	8,374	0.03%
應付帳款	2,917,381	7.12%	3,222,454	7.89%	3,259,429	8.19%	3,037,558	7.86%	2,830,569	7.6%	3,444,815	9.18%	2,836,698	8.14%	2,872,128	8.41%	3,092,423	9.11%	3,492,679	10.12%	3,057,920	9.32%	4,170,988	12.15%	4,272,289	12.74%	4,545,834	13.83%	4,490,512	13.58%	4,009,431	12.57%	3,924,531	12.44%	3,505,691	11.56%	2,672,283	9.13%	2,478,259	8.71%	3,156,069	10.3%	3,544,233	11.62%	3,876,513	12.9%	3,010,838	10.25%	3,367,704	11.5%	3,889,683	12.78%	3,592,482	10.56%	3,209,733	11.72%	3,403,017	13.06%	3,236,406	12.8%	2,886,412	12.14%	3,021,056	12.99%	3,575,534	14.22%	3,176,554	13.15%	2,967,221	12.41%	2,549,519	10.98%	3,328,880	13.38%	3,126,487	12.48%	2,828,654	11.8%	3,443,792	13.36%	3,769,248	13.55%	4,412,279	15.87%	4,493,878	16.68%	4,270,617	16.37%	5,195,395	19.91%	4,790,406	17.93%	4,696,057	17.76%	3,849,411	14.82%	4,250,877	16.23%	5,211,119	19.08%	6,765,186	23.57%	7,168,875	24.56%
應付帳款－關係人	53,279	0.13%	20,371	0.05%	17,801	0.04%	17,698	0.05%	18,638	0.05%	56,265	0.15%	116,918	0.34%	166,096	0.49%	269,511	0.79%	327,292	0.95%	178,706	0.54%	281,441	0.82%	437,378	1.3%	544,032	1.65%	549,113	1.66%	497,803	1.56%	433,715	1.37%	486,979	1.61%	279,048	0.95%	123,544	0.43%	144,321	0.47%	155,512	0.51%	5,313	0.02%	3,786	0.01%	4,725	0.02%	8,085	0.03%	7,636	0.02%	5,099	0.02%	6,166	0.02%	3,668	0.01%	4,934	0.02%	3,335	0.01%	9,923	0.04%	10,860	0.04%	24,056	0.1%	13,258	0.06%	38,790	0.16%	28,457	0.11%	29,324	0.12%	28,351	0.11%	51,131	0.18%	55,484	0.2%	38,762	0.14%	31,189	0.12%	52,619	0.2%	51,951	0.19%	29,932	0.11%	77,271	0.3%	159,237	0.61%	181,896	0.67%	184,396	0.64%	149,470	0.51%
其他應付款	2,224,629	5.43%	2,103,856	5.15%	3,654,981	9.18%	1,890,762	4.89%	1,989,578	5.34%	2,043,545	5.44%	3,238,323	9.29%	1,987,615	5.82%	2,189,083	6.45%	2,135,907	6.19%	2,978,548	9.08%	2,093,844	6.1%	2,109,577	6.29%	2,483,423	7.55%	2,456,307	7.43%	1,817,033	5.7%	2,067,661	6.55%	1,934,074	6.38%	2,076,002	7.1%	1,689,092	5.93%	2,049,890	6.69%	2,064,939	6.77%	2,258,158	7.51%	1,994,770	6.79%	2,103,196	7.18%	1,873,050	6.15%	2,425,143	7.13%	1,819,063	6.64%
其他應付款－其他	2,224,629	5.43%	2,103,856	5.15%	3,654,981	9.18%	1,890,762	4.89%	1,989,578	5.34%	2,043,545	5.44%	3,238,323	9.29%	1,987,615	5.82%	2,189,083	6.45%	2,135,907	6.19%			2,093,844	6.1%	2,109,577	6.29%	2,483,423	7.55%	2,456,307	7.43%	1,817,033	5.7%	2,067,661	6.55%	1,934,074	6.38%	2,076,002	7.1%	1,689,092	5.93%	2,049,890	6.69%	2,064,939	6.77%			1,994,770	6.79%	2,103,196	7.18%	1,873,050	6.15%	2,425,143	7.13%			2,125,799	8.16%	1,963,455	7.77%	2,083,162	8.76%	1,609,903	6.92%	1,956,533	7.78%	1,785,859	7.39%	1,685,189	7.05%	1,560,241	6.72%	1,804,105	7.25%	1,669,689	6.67%	1,468,941	6.13%	1,562,870	6.06%	1,800,465	6.47%	1,580,462	5.69%	1,559,887	5.79%	1,581,919	6.06%	1,829,609	7.01%	2,120,888	7.94%	1,438,408	5.44%	1,687,507	6.49%	1,608,474	6.14%	1,425,437	5.22%	1,735,562	6.05%	1,561,310	5.35%
本期所得稅負債	474,721	1.16%	535,093	1.31%	485,747	1.22%	617,679	1.6%	615,054	1.65%	583,889	1.56%	550,571	1.58%	623,384	1.83%	641,602	1.89%	682,215	1.98%	685,119	2.09%	646,962	1.88%	590,374	1.76%	548,222	1.67%	525,260	1.59%	456,833	1.43%	377,556	1.2%	329,790	1.09%	229,943	0.79%	162,333	0.57%	168,417	0.55%	113,078	0.37%	116,141	0.39%	98,700	0.34%	115,380	0.39%	100,431	0.33%	156,765	0.46%	176,637	0.64%	154,960	0.59%	135,830	0.54%	100,620	0.42%	79,753	0.34%	73,111	0.29%	54,854	0.23%	68,720	0.29%	88,489	0.38%	99,038	0.4%	101,058	0.4%	104,048	0.43%	56,420	0.22%	51,148	0.18%	64,260	0.23%	59,573	0.22%	51,276	0.2%	76,211	0.29%	46,264	0.17%	54,673	0.21%	152,131	0.59%	154,381	0.59%	147,818	0.54%	132,494	0.46%	44,619	0.15%
租賃負債－流動	194,820	0.48%	186,958	0.46%	180,369	0.45%	179,524	0.46%	127,590	0.34%	242,562	0.65%	128,185	0.37%	126,263	0.37%	142,688	0.42%	140,235	0.41%	80,737	0.25%	101,816	0.3%	115,481	0.34%	126,529	0.38%	141,868	0.43%	121,661	0.38%	130,805	0.41%	124,476	0.41%	126,475	0.43%	88,374	0.31%	98,262	0.32%	106,292	0.35%	115,845	0.39%	72,411	0.25%	0		0		0		0		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	818,418	2%	792,891	1.94%	774,091	1.94%	811,912	2.1%	586,597	1.57%	613,503	1.63%	627,972	1.8%	546,119	1.6%	491,775	1.45%	513,497	1.49%	704,256	2.15%	769,641	2.24%	788,153	2.35%	735,287	2.24%	643,908	1.95%	413,909	1.3%	306,197	0.97%	327,957	1.08%	1,823,547	6.23%	1,119,643	3.93%	1,876,279	6.12%	455,262	1.49%	466,003	1.55%	402,437	1.37%	782,465	2.67%	889,054	2.92%	940,365	2.76%	664,634	2.43%
一年或一營業週期內到期長期負債	125,940	0.31%	133,380	0.33%	121,020	0.3%	186,900	0.48%	0		0		0	0%	0	0%	0	0%	0	0%	225,000	0.69%	300,000	0.87%	369,300	1.1%	299,400	0.91%	226,260	0.68%	51,540	0.16%	0	0%	0	0%	1,500,000	5.13%	750,000	2.63%	1,500,000	4.9%	75,000	0.25%	112,500	0.37%	75,000	0.26%	467,510	1.6%	514,560	1.69%	571,024	1.68%	133,547	0.49%	265,758	1.02%	137,683	0.54%	188,411	0.79%	1,458,909	6.28%	1,250,800	4.97%	637,588	2.64%	1,190,633	4.98%	784,464	3.38%	964,188	3.87%	1,095,961	4.38%	890,073	3.71%	890,091	3.45%	1,188,362	4.27%	1,632,785	5.87%	2,045,329	7.59%	2,084,737	7.99%	1,490,028	5.71%	1,856,826	6.95%	2,222,882	8.41%	1,820,725	7.01%	921,800	3.52%	907,541	3.32%	205,425	0.72%	294,362	1.01%
其他流動負債－其他	692,478	1.69%	659,511	1.62%	653,071	1.64%	625,012	1.62%	586,597	1.57%	613,503	1.63%	627,972	1.8%	546,119	1.6%	491,775	1.45%	513,497	1.49%	479,256	1.46%	469,641	1.37%	418,853	1.25%	435,887	1.33%	417,648	1.26%	362,369	1.14%	306,197	0.97%	327,957	1.08%	323,547	1.11%	369,643	1.3%	376,279	1.23%	380,262	1.25%	353,503	1.18%	327,437	1.11%	314,955	1.08%	374,494	1.23%	369,341	1.09%	531,087	1.94%	334,901	1.29%	778,317	3.08%	699,415	2.94%	383,027	1.65%	213,884	0.85%	207,876	0.86%	198,191	0.83%	185,197	0.8%	200,402	0.81%	213,059	0.85%	192,421	0.8%	459,646	1.78%	493,136	1.77%	229,444	0.83%	129,462	0.48%	127,867	0.49%	106,562	0.41%	83,308	0.31%	72,980	0.28%	128,952	0.5%	183,189	0.7%	208,792	0.76%	115,126	0.4%	206,244	0.71%
流動負債合計	12,749,729	31.09%	14,788,321	36.22%	13,913,098	34.94%	12,165,224	31.49%	12,532,954	33.65%	12,966,626	34.54%	12,354,549	35.44%	11,565,814	33.87%	10,851,753	31.97%	12,463,506	36.1%	12,737,265	38.83%	13,570,630	39.53%	13,311,290	39.68%	13,717,588	41.73%	13,136,565	39.73%	11,321,328	35.49%	11,490,073	36.41%	11,878,863	39.17%	11,001,658	37.6%	9,717,625	34.14%	11,671,488	38.1%	11,758,104	38.54%	10,838,734	36.06%	9,578,345	32.6%	10,808,273	36.9%	11,003,560	36.15%	11,326,610	33.29%	10,352,544	37.79%	9,549,233	36.65%	9,343,795	36.95%	8,470,498	35.62%	9,234,908	39.72%	10,032,535	39.9%	8,923,271	36.94%	8,346,458	34.91%	7,345,089	31.64%	8,694,867	34.94%	8,388,812	33.5%	7,959,464	33.2%	9,144,147	35.47%	10,899,211	39.18%	11,871,427	42.71%	11,866,107	44.05%	11,548,879	44.27%	11,498,631	44.07%	12,291,103	46.01%	11,938,434	45.16%	11,410,878	43.92%	11,503,792	43.92%	12,862,175	47.09%	12,930,812	45.05%	13,513,558	46.3%
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%	0	0%	0	0%	565,034	1.97%	562,362	1.93%
長期借款	4,446,500	10.84%	2,996,238	7.34%	2,995,975	7.52%	2,939,502	7.61%	3,129,448	8.4%	3,125,801	8.33%	3,126,818	8.97%	3,133,244	9.18%	4,134,400	12.18%	3,128,584	9.06%	3,126,442	9.53%	3,135,678	9.13%	3,330,792	9.93%	3,144,736	9.57%	3,218,805	9.74%	3,398,433	10.65%	3,760,372	11.92%	3,719,126	12.26%	3,638,521	12.44%	4,353,423	15.29%	3,467,596	11.32%	3,993,900	13.09%	4,961,866	16.51%	5,189,170	17.66%	4,936,380	16.85%	5,260,252	17.28%	5,441,243	15.99%	5,080,378	18.55%	4,717,370	18.11%	4,639,369	18.35%	4,318,593	18.16%	3,061,383	13.17%	3,493,873	13.9%	4,032,376	16.69%	4,270,135	17.86%	4,655,237	20.05%	4,855,651	19.51%	5,056,111	20.19%	5,132,134	21.41%	5,651,923	21.93%	5,572,073	20.03%	5,032,362	18.11%	4,494,532	16.68%	3,789,660	14.53%	4,045,655	15.5%	3,641,772	13.63%	3,602,529	13.63%	3,699,115	14.24%	4,065,496	15.52%	3,712,902	13.59%	4,159,969	14.49%	3,588,974	12.3%
遞延所得稅負債	177,395	0.43%	142,566	0.35%	393,962	0.99%	587,576	1.52%	287,408	0.77%	277,845	0.74%	271,388	0.78%	243,791	0.71%	285,759	0.84%	201,730	0.58%	151,995	0.46%	152,963	0.45%	151,102	0.45%	156,385	0.48%	166,547	0.5%	159,766	0.5%	178,721	0.57%	116,739	0.38%	124,809	0.43%	117,600	0.41%	122,400	0.4%	138,068	0.45%	119,177	0.4%	106,031	0.36%	102,228	0.35%	99,824	0.33%	100,753	0.3%	56,118	0.2%	56,118	0.22%	56,218	0.22%	56,218	0.24%	56,218	0.24%	56,218	0.22%	56,218	0.23%	56,218	0.24%	56,218	0.24%	56,218	0.23%	56,318	0.22%	57,418	0.24%	58,118	0.23%	61,118	0.22%	56,218	0.2%	56,318	0.21%	56,118	0.22%	56,117	0.22%	56,118	0.21%	56,117	0.21%	56,618	0.22%	56,117	0.21%	56,117	0.21%	56,417	0.2%	56,117	0.19%
租賃負債－非流動	413,576	1.01%	464,078	1.14%	509,834	1.28%	547,548	1.42%	424,740	1.14%	368,571	0.98%	370,270	1.06%	298,369	0.87%	315,543	0.93%	345,153	1%	59,633	0.18%	78,087	0.23%	93,468	0.28%	111,624	0.34%	128,994	0.39%	111,794	0.35%	136,564	0.43%	168,204	0.55%	202,064	0.69%	166,176	0.58%	176,091	0.57%	191,639	0.63%	215,660	0.72%	138,753	0.47%	0		0		0		0		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	307,390	0.75%	248,244	0.61%	254,244	0.64%	228,584	0.59%	255,337	0.69%	230,115	0.61%	250,039	0.72%	239,242	0.7%	258,058	0.76%	287,057	0.83%	243,052	0.74%	261,273	0.76%	276,949	0.83%	269,151	0.82%	266,607	0.81%	272,858	0.86%	317,957	1.01%	319,618	1.05%	233,285	0.8%	225,269	0.79%	246,459	0.8%	242,986	0.8%	240,809	0.8%	241,315	0.82%	254,488	0.87%	201,664	0.66%	214,344	0.63%	102,152	0.37%
其他非流動負債－其他	307,390	0.75%	248,244	0.61%	254,244	0.64%	228,584	0.59%	255,337	0.69%	230,115	0.61%	250,039	0.72%	239,242	0.7%	258,058	0.76%	287,057	0.83%			261,273	0.76%	276,949	0.83%	269,151	0.82%	266,607	0.81%	272,858	0.86%	317,957	1.01%	319,618	1.05%	233,285	0.8%	225,269	0.79%	246,459	0.8%	242,986	0.8%			241,315	0.82%	254,488	0.87%	201,664	0.66%	214,344	0.63%			95,767	0.37%			66,441	0.28%	76,866	0.33%	70,802	0.28%	69,318	0.29%	72,240	0.3%	68,224	0.29%	74,424	0.3%	76,492	0.31%	81,966	0.34%	88,445	0.34%	98,513	0.35%	113,910	0.41%	118,551	0.44%	109,485	0.42%	106,859	0.41%	2,633	0.01%	3,134	0.01%	3,134	0.01%	119,883	0.46%	0	0%	0	0%	0	0%
非流動負債合計	5,344,861	13.04%	3,851,126	9.43%	4,154,015	10.43%	4,303,210	11.14%	4,096,933	11%	4,002,332	10.66%	4,018,515	11.53%	3,914,646	11.46%	4,993,760	14.71%	3,962,524	11.48%	3,581,122	10.92%	3,628,001	10.57%	3,852,311	11.48%	3,681,896	11.2%	3,780,953	11.44%	3,942,851	12.36%	4,393,614	13.92%	4,323,687	14.26%	4,198,679	14.35%	4,862,468	17.08%	4,012,546	13.1%	4,566,593	14.97%	5,537,512	18.42%	5,675,269	19.32%	5,293,096	18.07%	5,561,740	18.27%	5,756,340	16.92%	5,238,648	19.12%	4,869,255	18.69%	4,759,980	18.83%	4,441,252	18.67%	3,194,467	13.74%	3,620,893	14.4%	4,157,912	17.21%	4,398,593	18.4%	4,779,679	20.59%	4,986,293	20.04%	5,188,921	20.72%	5,271,518	21.99%	5,798,486	22.5%	5,731,704	20.6%	5,202,490	18.72%	4,669,401	17.33%	3,955,263	15.16%	4,208,631	16.13%	3,810,069	14.26%	3,755,175	14.2%	3,857,511	14.85%	4,241,496	16.19%	3,893,637	14.25%	4,948,505	17.24%	4,724,923	16.19%
負債總計	18,094,590	44.13%	18,639,447	45.65%	18,067,113	45.38%	16,468,434	42.63%	16,629,887	44.65%	16,968,958	45.2%	16,373,064	46.97%	15,480,460	45.33%	15,845,513	46.68%	16,426,030	47.58%	16,318,387	49.75%	17,198,631	50.09%	17,163,601	51.17%	17,399,484	52.93%	16,917,518	51.17%	15,264,179	47.84%	15,883,687	50.34%	16,202,550	53.43%	15,200,337	51.95%	14,580,093	51.22%	15,684,034	51.19%	16,324,697	53.51%	16,376,246	54.48%	15,253,614	51.92%	16,101,369	54.97%	16,565,300	54.43%	17,082,950	50.2%	15,591,192	56.92%	14,418,488	55.34%	14,103,775	55.78%	12,911,750	54.29%	12,429,375	53.46%	13,653,428	54.3%	13,081,183	54.15%	12,745,051	53.31%	12,124,768	52.23%	13,681,160	54.97%	13,577,733	54.21%	13,230,982	55.18%	14,942,633	57.97%	16,630,915	59.78%	17,073,917	61.43%	16,535,508	61.38%	15,504,142	59.43%	15,707,262	60.2%	16,101,172	60.28%	15,693,609	59.36%	15,268,389	58.76%	15,745,288	60.11%	16,755,812	61.34%	17,879,317	62.29%	18,238,481	62.49%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,743,030	11.57%	4,743,030	11.62%	4,743,030	11.91%	4,743,030	12.28%	4,743,030	12.73%	4,743,030	12.63%	4,743,030	13.61%	4,743,030	13.89%	4,743,030	13.97%	4,743,030	13.74%	4,743,030	14.46%	4,743,030	13.81%	4,743,030	14.14%	4,743,030	14.43%	5,155,469	15.59%	5,155,469	16.16%	5,155,469	16.34%	5,155,469	17%	5,155,469	17.62%	5,155,469	18.11%	5,155,469	16.83%	5,155,469	16.9%	5,155,469	17.15%	5,155,469	17.55%	5,155,469	17.6%	5,155,469	16.94%	5,155,469	15.15%	5,155,469	18.82%	5,155,469	19.79%	5,235,469	20.71%	5,235,469	22.01%	5,315,469	22.86%	5,315,469	21.14%	5,315,469	22%	5,315,469	22.23%	5,315,469	22.9%	5,315,469	21.36%	5,315,469	21.22%	5,315,469	22.17%	5,315,469	20.62%	5,315,469	19.11%	5,315,469	19.12%	5,315,469	19.73%	5,315,469	20.38%	5,315,469	20.37%	5,315,469	19.9%	5,315,469	20.11%	5,315,469	20.46%	5,315,469	20.29%	5,315,469	19.46%	5,315,469	18.52%	5,006,564	17.15%
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	4,743,030	11.57%	4,743,030	11.62%	4,743,030	11.91%	4,743,030	12.28%	4,743,030	12.73%	4,743,030	12.63%	4,743,030	13.61%	4,743,030	13.89%	4,743,030	13.97%	4,743,030	13.74%	4,743,030	14.46%	4,743,030	13.81%	4,743,030	14.14%	4,743,030	14.43%	5,155,469	15.59%	5,155,469	16.16%	5,155,469	16.34%	5,155,469	17%	5,155,469	17.62%	5,155,469	18.11%	5,155,469	16.83%	5,155,469	16.9%	5,155,469	17.15%	5,155,469	17.55%	5,155,469	17.6%	5,155,469	16.94%	5,155,469	15.15%	5,155,469	18.82%	5,155,469	19.79%	5,235,469	20.71%	5,235,469	22.01%	5,315,469	22.86%	5,315,469	21.14%	5,315,469	22%	5,315,469	22.23%	5,315,469	22.9%	5,315,469	21.36%	5,315,469	21.22%	5,315,469	22.17%	5,315,469	20.62%	5,315,469	19.11%	5,315,469	19.12%	5,315,469	19.73%	5,315,469	20.38%	5,315,469	20.37%	5,315,469	19.9%	5,315,469	20.11%	5,315,469	20.46%	5,315,469	20.29%	5,315,469	19.46%	5,315,469	18.52%	5,006,564	17.15%
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	3,843,447	9.37%	3,843,447	9.41%	3,843,447	9.65%	3,843,447	9.95%	3,727,460	10.01%	3,727,460	9.93%	3,727,480	10.69%	3,645,661	10.68%	3,637,149	10.72%	3,637,149	10.54%	3,637,149	11.09%	3,643,464	10.61%	3,643,464	10.86%	3,640,489	11.07%	3,619,087	10.95%	3,516,681	11.02%	3,511,770	11.13%	3,511,775	11.58%	3,509,569	11.99%	3,509,569	12.33%	3,509,576	11.46%	3,509,576	11.5%	3,470,795	11.55%	3,470,795	11.81%	3,460,770	11.82%	3,460,770	11.37%	3,446,611	10.13%	3,446,611	12.58%	3,446,611	13.23%	3,460,836	13.69%	3,456,343	14.53%	3,479,229	14.96%	3,479,229	13.84%	3,468,359	14.36%	3,466,188	14.5%	3,466,166	14.93%	3,466,166	13.93%	3,466,166	13.84%	3,466,166	14.46%	3,466,166	13.45%	3,466,166	12.46%	3,464,785	12.47%	3,464,785	12.86%	3,463,270	13.28%	3,463,270	13.27%	3,463,270	12.96%	3,463,270	13.1%	3,463,270	13.33%	3,463,270	13.22%	3,463,270	12.68%	3,463,270	12.06%	3,463,270	11.87%
保留盈餘
法定盈餘公積	2,115,417	5.16%	2,115,417	5.18%	2,115,417	5.31%	1,799,519	4.66%	1,799,519	4.83%	1,799,519	4.79%	1,799,519	5.16%	1,552,113	4.55%	1,552,113	4.57%	1,552,113	4.5%	1,552,113	4.73%	1,262,994	3.68%	1,262,994	3.77%	1,262,994	3.84%	1,262,994	3.82%	1,086,594	3.41%	1,086,594	3.44%	1,086,594	3.58%	1,086,594	3.71%	983,583	3.46%	983,583	3.21%	983,583	3.22%	983,583	3.27%	927,850	3.16%	927,850	3.17%	927,850	3.05%	927,850	2.73%	886,986	3.24%
未分配盈餘（或待彌補虧損）	9,649,304	23.53%	9,156,969	22.43%	8,255,047	20.73%	9,272,709	24%	8,689,495	23.33%	7,979,316	21.25%	6,771,915	19.43%	7,605,044	22.27%	7,011,110	20.66%	6,497,778	18.82%	5,771,496	17.6%	6,326,181	18.43%	5,651,456	16.85%	4,996,650	15.2%	4,082,429	12.35%	4,030,398	12.63%	3,419,153	10.84%	2,818,266	9.29%	2,199,461	7.52%	2,120,137	7.45%	2,019,450	6.59%	2,126,312	6.97%	1,722,551	5.73%	1,763,863	6%	1,579,182	5.39%	1,433,320	4.71%	1,214,969	3.57%	1,459,744	5.33%	1,366,563	5.25%	1,167,701	4.62%	993,058	4.18%	1,192,638	5.13%	1,217,424	4.84%	986,566	4.08%	798,170	3.34%	554,499	2.39%	492,353	1.98%	699,110	2.79%	675,335	2.82%	616,330	2.39%	842,466	3.03%	818,627	2.95%	720,994	2.68%	315,178	1.21%	332,734	1.28%	655,730	2.45%	625,431	2.37%	1,091,821	4.2%	1,121,110	4.28%	1,152,725	4.22%	1,184,677	4.13%	1,258,985	4.31%
保留盈餘合計	11,764,721	28.69%	11,272,386	27.61%	10,370,464	26.05%	11,072,228	28.66%	10,489,014	28.16%	9,778,835	26.05%	8,571,434	24.59%	9,157,157	26.82%	8,563,223	25.23%	8,049,891	23.32%	7,323,609	22.33%	7,589,175	22.1%	6,914,450	20.61%	6,259,644	19.04%	5,345,423	16.17%	5,116,992	16.04%	4,505,747	14.28%	3,904,860	12.88%	3,286,055	11.23%	3,103,720	10.9%	3,003,033	9.8%	3,109,895	10.19%	2,706,134	9%	2,691,713	9.16%	2,507,032	8.56%	2,361,170	7.76%	2,142,819	6.3%	2,346,730	8.57%	2,253,549	8.65%	2,054,687	8.13%	1,880,044	7.91%	2,024,839	8.71%	2,049,625	8.15%	1,818,767	7.53%	1,630,371	6.82%	1,560,123	6.72%	1,497,977	6.02%	1,704,734	6.81%	1,680,959	7.01%	1,608,443	6.24%	1,834,579	6.59%	1,810,740	6.51%	1,713,107	6.36%	1,680,687	6.44%	1,698,243	6.51%	2,021,239	7.57%	1,990,940	7.53%	2,037,192	7.84%	2,066,481	7.89%	2,098,096	7.68%	2,130,048	7.42%	2,612,144	8.95%
其他權益
國外營運機構財務報表換算之兌換差額	1,592,241	3.88%	1,001,734	2.45%	1,247,675	3.13%	1,007,933	2.61%	130,736	0.35%	1,159,265	3.09%	390,257	1.12%	129,350	0.38%	261,478	0.77%	861,619	2.5%			(771,749)	-2.25%	(1,360,698)	-4.06%	(1,284,119)	-3.91%	(1,266,107)	-3.83%	(931,299)	-2.92%	(947,801)	-3%	(730,661)	-2.41%	(543,736)	-1.86%	(261,827)	-0.92%	(355,371)	-1.16%	149,310	0.49%	243,597	0.81%	105,018	0.36%	28,340	0.1%	(122,135)	-0.4%	(37,001)	-0.11%	(476,680)	-1.74%
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	829,437	2.02%	1,176,865	2.88%	1,386,838	3.48%	1,295,810	3.35%	1,456,567	3.91%	1,098,496	2.93%	965,924	2.77%	987,405	2.89%	687,878	2.03%	610,030	1.77%			1,716,744	5%	2,125,836	6.34%	1,893,494	5.76%	3,080,704	9.32%	3,431,072	10.75%	3,126,954	9.91%	1,917,487	6.32%	2,290,052	7.83%	2,003,930	7.04%	3,233,885	10.56%	2,228,768	7.31%	2,053,638	6.83%	2,618,055	8.91%	1,898,352	6.48%	2,815,982	9.25%	6,015,485	17.68%	1,347,414	4.92%
其他權益合計	2,421,678	5.91%	2,178,599	5.34%	2,634,513	6.62%	2,303,743	5.96%	1,587,303	4.26%	2,257,761	6.01%	1,356,181	3.89%	1,116,755	3.27%	949,356	2.8%	1,471,649	4.26%	591,416	1.8%	944,995	2.75%	765,138	2.28%	609,375	1.85%	1,814,597	5.49%	2,499,773	7.84%	2,179,153	6.91%	1,186,826	3.91%	1,746,316	5.97%	1,742,103	6.12%	2,878,514	9.4%	2,378,078	7.79%	2,297,235	7.64%	2,723,073	9.27%	1,926,692	6.58%	2,693,847	8.85%	5,978,484	17.57%	870,734	3.18%	798,767	3.07%	547,332	2.16%	326,275	1.37%	131,781	0.57%	726,361	2.89%	499,166	2.07%	758,152	3.17%	734,382	3.16%	889,081	3.57%	938,531	3.75%	236,239	0.99%	402,244	1.56%	529,999	1.91%	88,527	0.32%	(129,684)	-0.48%	88,271	0.34%	(123,818)	-0.47%	(222,856)	-0.83%	(64,774)	-0.25%	(145,783)	-0.56%	(442,101)	-1.69%	(349,995)	-1.28%	(140,550)	-0.49%	(208,562)	-0.71%
庫藏股票	(17,799)	-0.04%	0	0%	0	0%	0	0%	(126,187)	-0.34%	(126,187)	-0.34%	(126,187)	-0.36%	(305,361)	-0.89%	(108,124)	-0.32%	(108,124)	-0.31%	(108,124)	-0.33%	(108,124)	-0.31%	0	0%	(67,876)	-0.21%	(48,903)	-0.15%	(48,903)	-0.15%	0	0%	0	0%	(7,651)	-0.03%	(4,667)	-0.02%	0	0%	0	0%	(51,575)	-0.17%	(51,575)	-0.18%	62,399	0.21%	62,399	0.21%	77,296	0.23%	77,296	0.28%	77,296	0.3%	171,521	0.68%	77,297	0.33%	180,183	0.77%	128,994	0.51%	71,554	0.3%	51,414	0.22%	29,018	0.12%	6,843	0.03%	6,843	0.03%	481	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	22,755,077	55.5%	22,037,462	53.97%	21,591,454	54.23%	21,962,448	56.86%	20,420,620	54.82%	20,380,899	54.29%	18,271,938	52.41%	18,357,242	53.76%	17,784,634	52.39%	17,793,595	51.55%	16,187,080	49.35%	16,812,540	48.97%	16,066,082	47.9%	15,184,662	46.19%	15,885,673	48.05%	16,240,012	50.9%	15,352,139	48.65%	13,758,930	45.37%	13,689,758	46.79%	13,506,194	47.45%	14,546,592	47.48%	14,153,018	46.39%	13,578,058	45.17%	13,989,475	47.61%	12,987,564	44.34%	13,608,857	44.71%	16,646,087	48.92%	11,742,248	42.86%	11,577,100	44.44%	11,126,803	44.01%	10,820,834	45.5%	10,771,135	46.33%	11,441,690	45.51%	11,030,207	45.66%	11,118,766	46.5%	11,047,122	47.59%	11,161,850	44.85%	11,418,057	45.59%	10,698,352	44.62%	10,792,322	41.87%	11,146,213	40.07%	10,679,521	38.42%	10,363,677	38.47%	10,547,697	40.43%	10,353,164	39.68%	10,577,122	39.6%	10,704,905	40.49%	10,670,148	41.07%	10,403,119	39.72%	10,526,840	38.54%	10,768,237	37.51%	10,873,416	37.25%
非控制權益	152,986	0.37%	153,845	0.38%	156,073	0.39%	197,507	0.51%	197,698	0.53%	191,870	0.51%	216,545	0.62%	309,591	0.91%	313,478	0.92%	300,674	0.87%	293,170	0.89%	321,449	0.94%	312,782	0.93%	288,414	0.88%	257,957	0.78%	400,076	1.25%	318,316	1.01%	361,783	1.19%	368,539	1.26%	378,800	1.33%	405,388	1.32%	30,350	0.1%	106,759	0.36%	138,087	0.47%	199,673	0.68%	261,517	0.86%	299,125	0.88%	60,149	0.22%	57,427	0.22%	53,988	0.21%	50,315	0.21%	48,972	0.21%	48,174	0.19%	45,108	0.19%	45,032	0.19%	43,146	0.19%	44,847	0.18%	48,814	0.19%	46,499	0.19%	41,665	0.16%	42,872	0.15%	41,882	0.15%	39,760	0.15%	34,132	0.13%	33,309	0.13%	34,407	0.13%	37,728	0.14%	44,270	0.17%	44,415	0.17%	32,632	0.12%	57,638	0.2%	75,153	0.26%
權益總額	22,908,063	55.87%	22,191,307	54.35%	21,747,527	54.62%	22,159,955	57.37%	20,618,318	55.35%	20,572,769	54.8%	18,488,483	53.03%	18,666,833	54.67%	18,098,112	53.32%	18,094,269	52.42%	16,480,250	50.25%	17,133,989	49.91%	16,378,864	48.83%	15,473,076	47.07%	16,143,630	48.83%	16,640,088	52.16%	15,670,455	49.66%	14,120,713	46.57%	14,058,297	48.05%	13,884,994	48.78%	14,951,980	48.81%	14,183,368	46.49%	13,684,817	45.52%	14,127,562	48.08%	13,187,237	45.03%	13,870,374	45.57%	16,945,212	49.8%	11,802,397	43.08%	11,634,527	44.66%	11,180,791	44.22%	10,871,149	45.71%	10,820,107	46.54%	11,489,864	45.7%	11,075,315	45.85%	11,163,798	46.69%	11,090,268	47.77%	11,206,697	45.03%	11,466,871	45.79%	10,744,851	44.82%	10,833,987	42.03%	11,189,085	40.22%	10,721,403	38.57%	10,403,437	38.62%	10,581,829	40.57%	10,386,473	39.8%	10,611,529	39.72%	10,742,633	40.64%	10,714,418	41.24%	10,447,534	39.89%	10,559,472	38.66%	10,825,875	37.71%	10,948,569	37.51%
負債及權益總計	41,002,653	100%	40,830,754	100%	39,814,640	100%	38,628,389	100%	37,248,205	100%	37,541,727	100%	34,861,547	100%	34,147,293	100%	33,943,625	100%	34,520,299	100%	32,798,637	100%	34,332,620	100%	33,542,465	100%	32,872,560	100%	33,061,148	100%	31,904,267	100%	31,554,142	100%	30,323,263	100%	29,258,634	100%	28,465,087	100%	30,636,014	100%	30,508,065	100%	30,061,063	100%	29,381,176	100%	29,288,606	100%	30,435,674	100%	34,028,162	100%	27,393,589	100%	26,053,015	100%	25,284,566	100%	23,782,899	100%	23,249,482	100%	25,143,292	100%	24,156,498	100%	23,908,849	100%	23,215,036	100%	24,887,857	100%	25,044,604	100%	23,975,833	100%	25,776,620	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	300,000	0%	0	0%	0	0%	0	0%	3,771,000	0.01%	3,771,000	0.01%	3,771,000	0.01%	9,000,000	0.03%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	3,000,000	0.01%	0	0%	1,840,000	0.01%	2,000,000	0.01%	2,000,000	0.01%	0	0%	0	0%	650,000	0%	400,000	0%	0	0%	0	0%	5,000,000	0.02%	5,000,000	0.02%	6,450,000	0.02%	6,450,000	0.02%	8,450,000	0.02%	8,450,000	0.03%	8,450,000	0.03%	16,450,000	0.07%	8,450,000	0.04%	16,450,000	0.07%	12,450,000	0.05%	8,900,000	0.04%	6,900,000	0.03%	3,900,000	0.02%	900,000	0%	900,000	0%	60,000	0%	0	0%	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

精成科(6191) 截至2024年第1季「流動資產」總計約為NT$235億元，相較上一季增加約NT$2.18億元、相較去年年末增加約NT$2.18億元

精成科(6191) 2024年第1季財報顯示公司「流動資產」總計約NT$235億元、約佔整體資產的60.91%。

對比上一季

上一季流動資產總計約NT$233億元、約佔整體資產的62.58%。今年第1季相較上一季增加約NT$2.18億元。

對比去年年末

去年年末流動資產則為NT$233億元、約佔整體資產的62.58%。今年第1季相較去年年末增加約NT$2.18億元。

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	%
流動資產	23,527,234	60.91%	23,309,382	62.58%	23,302,807	62.07%	20,938,906	60.06%	20,447,384	59.88%	20,809,632	61.31%	21,256,541	61.58%	20,147,551	61.43%	20,484,125	59.66%	19,547,695	58.28%	19,909,732	60.57%	19,391,814	58.65%	18,157,912	56.91%	18,107,109	57.38%	17,746,846	58.53%	16,131,938	55.14%	15,396,740	54.09%	16,435,638	53.65%	16,697,088	54.73%	16,023,271	53.30%	15,081,734	51.33%	16,335,121	55.77%	16,882,901	55.47%	17,309,890	50.87%	16,314,867	59.56%	15,347,002	58.91%	15,254,503	60.33%	14,156,454	59.52%	13,667,592	58.79%	15,255,738	60.68%	14,369,926	59.49%	13,804,170	57.74%	13,952,731	60.10%	15,414,613	61.94%	15,205,774	60.71%	14,608,093	60.93%	15,977,904	61.99%	17,894,737	64.32%	17,656,859	63.52%	17,214,201	63.90%

非流動資產

精成科(6191) 截至2023年第2季「非流動資產」總計約為NT$139億元，相較上一季增加約NT$2.23億元、相較去年年末增加約NT$7.89億元

精成科(6191) 2023年第2季財報顯示公司「非流動資產」總計約NT$139億元、約佔整體資產的39.94%。

對比上一季

上一季非流動資產總計約NT$137億元、約佔整體資產的40.12%。今年第2季相較上一季增加約NT$2.23億元。

對比去年年末

去年年末非流動資產則為NT$131億元、約佔整體資產的38.69%。今年第2季相較去年年末增加約NT$7.89億元。

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	13,922,641	39.94%	13,699,909	40.12%	13,133,993	38.69%	13,263,758	38.42%	12,651,086	38.57%	13,848,495	40.34%	13,994,770	41.72%	12,962,828	39.43%	13,669,334	41.35%	13,746,355	43.09%	13,447,033	42.62%	12,576,417	41.47%	13,126,696	44.86%	13,068,347	45.91%	14,200,376	46.35%	13,810,977	45.27%	14,037,792	46.70%	14,299,442	48.67%	12,953,485	44.23%	13,552,773	44.53%	16,718,272	49.13%	11,078,722	40.44%	10,706,013	41.09%	10,030,063	39.67%	9,626,445	40.48%	9,581,890	41.21%	9,887,554	39.32%	9,786,572	40.51%	10,104,679	42.26%	9,262,305	39.90%	9,473,244	38.06%	9,838,830	39.29%	9,367,740	39.07%	9,798,716	38.01%	9,925,263	35.68%	10,138,461	36.48%	9,724,744	36.10%	9,769,625	37.45%	9,679,515	37.10%	9,806,444	36.71%

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流動資產

非流動資產

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