百徽－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	225,671	42.62%	220,881	42.02%	172,656	38.51%	176,544	39.98%	171,180	38.41%	146,554	31.96%	186,823	41.21%	160,697	36.68%	174,559	37.2%	150,396	32.55%	142,369	30.6%	100,203	23.14%	94,039	22.06%	96,544	28.27%	115,393	38.73%	71,594	24.39%	21,930	7.58%	17,005	6.44%	47,499	18.4%	31,231	12.13%	28,894	10.85%	28,453	12.58%	98,240	42.91%	35,277	18.17%	39,011	18.05%	37,119	16.92%	40,738	16.57%	38,917	15.77%	47,663	17.82%	92,789	28.69%	33,197	11.3%	41,907	13.31%	49,940	14.11%	36,570	9.26%	44,332	9.79%	42,483	7.7%	97,386	9%	94,825	8.52%	140,803	13.12%	80,600	7.77%	100,497	9.08%	128,910	9.98%	68,814	5.73%	44,250	3.99%	59,596	5.3%	126,811	11.7%	93,405	8.65%	94,549	9.82%	46,500	5.43%	87,575	9.59%	103,507	10.78%	133,080	14.34%
透過損益按公允價值衡量之金融資產－流動	42,528	8.03%	40,835	7.77%	27,370	6.1%	8,139	1.84%	10,361	2.33%	8,695	1.9%	5,662	1.25%	7,941	1.81%	5,919	1.26%	5,502	1.19%	6,053	1.3%	7,785	1.8%	6,478	1.52%	5,303	1.55%	3,069	1.03%	2,498	0.85%	2,345	0.81%	4,086	1.55%	7,518	2.91%	4,824	1.87%	9,033	3.39%	7,963	3.52%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	6,121	0.55%	8,390	0.78%	9,171	0.88%	20,410	1.84%	21,329	1.65%	34,466	2.87%	29,191	2.63%	28,785	2.56%	26,548	2.45%	25,985	2.41%	26,756	2.78%	55,639	6.5%	54,464	5.96%	53,838	5.61%	23,260	2.51%
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%	49,767	17.2%	48,921	18.52%	0		0		0		0		0		0		0		0		0		0		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		10,000	2.16%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	30,230	11.74%	30,080	11.29%	0		0		0		0		0		0		0		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	1,574	0.3%	1,192	0.23%	1,091	0.24%	5,338	1.21%	5,766	1.29%	16,929	3.69%	649	0.14%	2,490	0.57%	1,262	0.27%	1,608	0.35%	2,274	0.49%	2,873	0.66%	5,845	1.37%	800	0.23%	367	0.12%	492	0.17%	255	0.09%	468	0.18%	671	0.26%	1,008	0.39%	905	0.34%	329	0.15%	416	0.18%	312	0.16%	244	0.11%	570	0.26%	1,109	0.45%	533	0.22%	454	0.17%	202	0.06%	279	0.09%	416	0.13%	638	0.18%	1,293	0.33%	1,386	0.31%	1,810	0.33%	2,513	0.23%	4,337	0.39%	19,597	1.83%	23,525	2.27%	7,824	0.71%	27,082	2.1%	4,419	0.37%	6,316	0.57%	5,170	0.46%	3,507	0.32%	3,932	0.36%	3,819	0.4%	3,211	0.38%	5,132	0.56%	5,557	0.58%	7,088	0.76%
應收帳款淨額	139,031	26.26%	146,975	27.96%	123,206	27.48%	126,749	28.7%	139,124	31.22%	151,568	33.06%	134,651	29.7%	126,082	28.78%	143,849	30.66%	146,305	31.66%	155,118	33.34%	155,694	35.96%	153,963	36.11%	117,599	34.44%	92,210	30.95%	84,514	28.8%	78,282	27.06%	72,315	27.38%	77,086	29.86%	63,281	24.58%	78,883	29.62%	42,451	18.77%	41,165	17.98%	63,208	32.55%	76,108	35.22%	82,211	37.47%	82,532	33.57%	88,319	35.79%	90,703	33.91%	92,257	28.53%	96,225	32.74%	97,502	30.98%	119,995	33.91%	127,522	32.3%	132,296	29.2%	176,035	31.89%	279,630	25.83%	459,709	41.31%	410,066	38.2%	425,962	41.05%	433,482	39.16%	492,105	38.09%	506,907	42.2%	467,717	42.14%	479,791	42.66%	341,525	31.52%	345,243	31.98%	274,480	28.49%	281,432	32.89%	300,635	32.92%	320,563	33.39%	298,107	32.13%
應收帳款－關係人淨額	70	0.01%	54	0.01%	120	0.03%	0	0%	28	0.01%	133	0.03%	6	0%	169	0.04%	0	0%	69	0.01%	126	0.03%	25	0.01%	8,444	1.98%	51	0.01%	114	0.04%	22	0.01%			15	0.01%	112	0.04%	0	0%	0	0%	16	0.01%	84	0.04%	94	0.05%	75	0.03%	0	0%	27	0.01%	0	0%	0	0%	109	0.03%	110	0.04%	109	0.03%	58	0.02%	0	0%	0	0%	1,739	0.32%	15,682	1.45%	11,311	1.02%	6,702	0.62%	13,280	1.28%	11,144	1.01%	702	0.05%	1,893	0.16%	38	0%	54	0%	11,958	1.1%	47,950	4.44%	59,571	6.18%	7,830	0.92%	0	0%	0	0%	0	0%
其他應收款	1,359	0.26%	721	0.14%	2,615	0.58%	1,185	0.27%	637	0.14%	1,491	0.33%	2,539	0.56%	976	0.22%	2,612	0.56%	523	0.11%	514	0.11%	877	0.2%	2,005	0.47%	5	0%	84	0.03%	9	0%	11,274	3.9%	116	0.04%	5	0%	154	0.06%	13	0%	310	0.14%	5	0%	160	0.08%	2,186	1.01%	281	0.13%	307	0.12%	234	0.09%
其他應收款－關係人	33,191	6.27%	31,962	6.08%	32,430	7.23%	32,181	7.29%	31,037	6.96%	32,546	7.1%	31,260	6.89%	40,232	9.18%	41,927	8.94%	43,177	9.34%	40,383	8.68%	39,201	9.05%	37,779	8.86%	37,833	11.08%	9,831	3.3%	72,149	24.58%	71,843	24.84%	73,391	27.79%	74,533	28.88%	69,990	27.18%	69,472	26.08%	72,339	31.98%	9,668	4.22%	139	0.07%	0	0%	528	0.24%	411	0.17%	262	0.11%	134	0.05%	1,758	0.54%	1,629	0.55%	1,487	0.47%	1,434	0.41%	1,202	0.3%	22,506	4.97%	26,707	4.84%	28,726	2.65%	45,359	4.08%	45,500	4.24%	38,825	3.74%	31,683	2.86%	18,841	1.46%	12,955	1.08%	0	0%			0	0%	133	0.01%	97	0.01%			322	0.04%	51	0.01%	119	0.01%
存貨	23,780	4.49%	22,909	4.36%	27,241	6.08%	28,955	6.56%	24,610	5.52%	27,277	5.95%	27,706	6.11%	33,776	7.71%	32,724	6.97%	42,372	9.17%	53,418	11.48%	61,342	14.17%	52,031	12.2%	50,485	14.79%	41,219	13.83%	28,918	9.85%	19,723	6.82%	13,515	5.12%	15,944	6.18%	19,535	7.59%	11,314	4.25%	10,203	4.51%	13,016	5.69%	21,915	11.28%	25,572	11.83%	25,221	11.5%	29,060	11.82%	39,965	16.2%	38,191	14.28%	34,156	10.56%	36,169	12.31%	44,169	14.03%	49,364	13.95%	68,709	17.4%	88,652	19.57%	111,707	20.24%	251,767	23.26%	219,381	19.71%	197,859	18.43%	170,829	16.46%	172,561	15.59%	215,303	16.67%	220,288	18.34%	239,127	21.54%	224,812	19.99%	237,669	21.93%	238,280	22.07%	216,144	22.44%	196,457	22.96%	202,535	22.18%	207,133	21.57%	180,439	19.45%
預付款項	1,721	0.33%	1,711	0.33%	2,244	0.5%	2,893	0.66%	2,240	0.5%	11,801	2.57%	1,532	0.34%	1,988	0.45%	1,547	0.33%	1,910	0.41%	2,821	0.61%	2,387	0.55%	2,818	0.66%	2,097	0.61%	4,877	1.64%	2,629	0.9%	2,176	0.75%	2,276	0.86%	2,848	1.1%	3,539	1.37%	2,535	0.95%	731	0.32%	1,149	0.5%	1,358	0.7%	735	0.34%	1,262	0.58%	1,300	0.53%	1,579	0.64%	8,823	3.3%	2,611	0.81%	2,672	0.91%	2,602	0.83%	2,655	0.75%	3,250	0.82%	3,898	0.86%	9,531	1.73%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	4,154	0.78%	745	0.14%	677	0.15%	602	0.14%	600	0.13%	658	0.14%	677	0.15%	335	0.08%	290	0.06%	298	0.06%	289	0.06%	661	0.15%	273	0.06%	273	0.08%	272	0.09%	258	0.09%	320	0.11%	262	0.1%	373	0.14%	263	0.1%	150	0.06%	31,170	13.78%	31,620	13.81%	4,518	2.33%	5,548	2.57%	6,570	2.99%	8,018	3.26%	9,983	4.05%	9,906	3.7%	24,827	7.68%	25,599	8.71%	26,458	8.41%	27,414	7.75%	40,792	10.33%	49,898	11.01%	65,659	11.89%	80,609	7.45%	105,460	9.48%	83,497	7.78%	97,323	9.38%	122,621	11.08%	152,727	11.82%	94,577	7.87%	75,854	6.83%	71,407	6.35%	70,568	6.51%	63,070	5.84%	47,882	4.97%	48,552	5.67%	40,033	4.38%	43,585	4.54%	31,674	3.41%
其他金融資產－流動	4,005	0.76%	505	0.1%	505	0.11%	450	0.1%	450	0.1%	450	0.1%	450	0.1%	150	0.03%	150	0.03%	150	0.03%	150	0.03%	150	0.03%	150	0.04%	150	0.04%	150	0.05%	150	0.05%	150	0.05%	150	0.06%	150	0.06%	150	0.06%	150	0.06%	31,170	13.78%	31,620	13.81%	4,518	2.33%	5,548	2.57%	6,568	2.99%	7,584	3.08%	9,590	3.89%	9,590	3.59%	23,286	7.2%	24,277	8.26%	25,248	8.02%	26,221	7.41%	39,706	10.06%	48,887	10.79%	65,321	11.83%	56,715	5.24%	72,896	6.55%	59,886	5.58%	60,743	5.85%	93,133	8.41%	113,510	8.79%	74,802	6.23%	59,634	5.37%	57,427	5.11%	58,827	5.43%	45,129	4.18%	41,202	4.28%	39,303	4.59%	26,678	2.92%	34,086	3.55%	27,155	2.93%
其他流動資產－其他	149	0.03%	240	0.05%	172	0.04%	152	0.03%	150	0.03%	208	0.05%	227	0.05%	185	0.04%	140	0.03%	148	0.03%	139	0.03%	511	0.12%	123	0.03%	123	0.04%	122	0.04%	108	0.04%	170	0.06%	112	0.04%	223	0.09%	113	0.04%			0	0%	0	0%	0	0%	0	0%	2	0%	434	0.18%	393	0.16%	316	0.12%	1,541	0.48%	1,322	0.45%	1,210	0.38%	1,193	0.34%	1,086	0.28%	1,011	0.22%	338	0.06%	23,894	2.21%	32,564	2.93%	23,611	2.2%	36,580	3.52%	29,488	2.66%	39,217	3.04%	19,775	1.65%	16,220	1.46%	13,980	1.24%	11,741	1.08%	17,941	1.66%	6,680	0.69%	9,249	1.08%	13,355	1.46%	9,499	0.99%	4,519	0.49%
流動資產合計	473,079	89.35%	467,985	89.03%	389,650	86.9%	382,586	86.63%	385,583	86.53%	397,652	86.73%	391,505	86.35%	374,686	85.53%	404,689	86.25%	402,160	87.03%	403,365	86.7%	371,048	85.69%	363,675	85.29%	310,990	91.08%	267,436	89.76%	263,083	89.64%	257,915	89.16%	232,532	88.05%	226,748	87.85%	224,223	87.08%	231,455	86.9%	194,208	85.86%	195,666	85.47%	127,295	65.55%	149,799	69.32%	154,118	70.25%	163,888	66.66%	180,210	73.04%	199,083	74.44%	253,219	78.3%	199,102	67.75%	217,840	69.2%	254,549	71.94%	291,500	73.83%	343,475	75.82%	438,757	79.48%	932,183	86.12%	953,181	85.64%	914,531	85.2%	862,526	83.11%	902,794	81.55%	1,064,107	82.37%	969,901	80.74%	868,239	78.23%	877,624	78.03%	826,635	76.29%	821,153	76.07%	735,514	76.35%	645,888	75.49%	696,625	76.29%	740,748	77.15%	710,766	76.61%
非流動資產
不動產、廠房及設備	5,502	1.04%	5,703	1.08%	5,844	1.3%	5,886	1.33%	5,984	1.34%	5,687	1.24%	5,892	1.3%	6,156	1.41%	6,345	1.35%	5,627	1.22%	3,550	0.76%	3,728	0.86%	3,563	0.84%	2,794	0.82%	2,236	0.75%	2,545	0.87%	2,965	1.03%	3,345	1.27%	3,799	1.47%	4,305	1.67%	4,826	1.81%	5,574	2.46%	6,074	2.65%	6,344	3.27%	7,000	3.24%	7,521	3.43%	8,391	3.41%	9,233	3.74%	10,003	3.74%	10,846	3.35%	11,780	4.01%	12,660	4.02%	14,154	4%	15,362	3.89%	17,190	3.79%	19,003	3.44%	53,603	4.95%	58,748	5.28%	60,430	5.63%	63,930	6.16%	68,133	6.15%	69,744	5.4%	71,781	5.98%	122,021	10.99%	130,363	11.59%	135,337	12.49%	139,620	12.93%	114,121	11.85%	103,041	12.04%	98,554	10.79%	102,107	10.63%	91,759	9.89%
使用權資產	4,582	0.87%	5,092	0.97%	5,471	1.22%	5,211	1.18%	5,567	1.25%	6,132	1.34%	6,398	1.41%	7,068	1.61%	7,492	1.6%	501	0.11%	968	0.21%	778	0.18%	1,209	0.28%	1,655	0.48%	2,113	0.71%	2,461	0.84%	3,067	1.06%	3,455	1.31%	3,846	1.49%	3,675	1.43%	4,187	1.57%	170	0.08%	554	0.24%	958	0.49%	0		0		0		0		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	20,329	3.84%	20,364	3.87%	20,398	4.55%	20,433	4.63%	20,467	4.59%	20,502	4.47%	20,536	4.53%	20,570	4.7%	20,605	4.39%	20,639	4.47%	20,674	4.44%	20,709	4.78%	20,743	4.86%	20,777	6.08%	20,812	6.99%	20,846	7.1%	20,881	7.22%	20,915	7.92%	20,950	8.12%	20,984	8.15%	21,019	7.89%	21,053	9.31%	21,088	9.21%	21,122	10.88%	21,157	9.79%	21,191	9.66%	21,226	8.63%	21,260	8.62%	22,478	8.4%	22,514	6.96%	22,551	7.67%	22,587	7.18%	22,624	6.39%	22,660	5.74%	23,891	5.27%	23,929	4.33%	23,968	2.21%	24,006	2.16%	24,044	2.24%	24,083	2.32%	24,121	2.18%	24,159	1.87%	24,198	2.01%	24,236	2.18%	24,274	2.16%	24,313	2.24%	24,351	2.26%	24,389	2.53%	24,428	2.86%	24,466	2.68%	24,504	2.55%	24,545	2.65%
無形資產	25,331	4.78%	25,844	4.92%	26,357	5.88%	26,870	6.08%	27,383	6.14%	27,896	6.08%	28,409	6.27%	28,922	6.6%	29,435	6.27%	29,948	6.48%	30,461	6.55%	30,974	7.15%	31,487	7.38%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	613	0.06%	613	0.05%	613	0.05%	613	0.06%	613	0.05%	613	0.06%	613	0.06%	613	0.06%	613	0.07%	8,862	0.97%	9,162	0.95%	9,562	1.03%
其他非流動資產	652	0.12%	653	0.12%	650	0.14%	649	0.15%	647	0.15%	649	0.14%	645	0.14%	649	0.15%	649	0.14%	651	0.14%	650	0.14%	636	0.15%	631	0.15%	544	0.16%	542	0.18%	543	0.19%	544	0.19%	541	0.2%	538	0.21%	540	0.21%	542	0.2%	883	0.39%	894	0.39%	896	0.46%	903	0.42%	1,227	0.56%	19,925	8.1%	1,569	0.64%
存出保證金	652	0.12%	653	0.12%	650	0.14%	649	0.15%	647	0.15%	649	0.14%	645	0.14%	649	0.15%	649	0.14%	651	0.14%	650	0.14%	636	0.15%	631	0.15%	544	0.16%	542	0.18%	543	0.19%	544	0.19%	541	0.2%	538	0.21%	540	0.21%	542	0.2%	883	0.39%	894	0.39%	896	0.46%	903	0.42%	1,227	0.56%	19,925	8.1%	1,569	0.64%	1,574	0.59%	2,218	0.69%	2,217	0.75%	2,584	0.82%	2,612	0.74%	2,707	0.69%	2,773	0.61%	3,899	0.71%	5,528	0.51%	8,071	0.73%	8,736	0.81%	8,951	0.86%	31,728	2.87%	48,665	3.77%	50,720	4.22%	15,616	1.41%	13,906	1.24%	19,263	1.78%	18,292	1.69%	10,942	1.14%	7,867	0.92%	10,279	1.13%	8,994	0.94%	7,356	0.79%
非流動資產合計	56,396	10.65%	57,656	10.97%	58,720	13.1%	59,049	13.37%	60,048	13.47%	60,866	13.27%	61,880	13.65%	63,365	14.47%	64,526	13.75%	59,916	12.97%	61,857	13.3%	61,976	14.31%	62,701	14.71%	30,468	8.92%	30,504	10.24%	30,411	10.36%	31,348	10.84%	31,560	11.95%	31,370	12.15%	33,254	12.92%	34,892	13.1%	31,983	14.14%	33,255	14.53%	66,908	34.45%	66,305	30.68%	65,271	29.75%	81,983	33.34%	66,527	26.96%	68,369	25.56%	70,159	21.7%	94,763	32.25%	96,936	30.8%	99,299	28.06%	103,309	26.17%	109,543	24.18%	113,243	20.52%	150,199	13.88%	159,769	14.36%	158,870	14.8%	175,251	16.89%	204,273	18.45%	227,779	17.63%	231,345	19.26%	241,669	21.77%	247,116	21.97%	256,968	23.71%	258,370	23.93%	227,788	23.65%	209,721	24.51%	216,489	23.71%	219,412	22.85%	216,993	23.39%
資產總計	529,475	100%	525,641	100%	448,370	100%	441,635	100%	445,631	100%	458,518	100%	453,385	100%	438,051	100%	469,215	100%	462,076	100%	465,222	100%	433,024	100%	426,376	100%	341,458	100%	297,940	100%	293,494	100%	289,263	100%	264,092	100%	258,118	100%	257,477	100%	266,347	100%	226,191	100%	228,921	100%	194,203	100%	216,104	100%	219,389	100%	245,871	100%	246,737	100%	267,452	100%	323,378	100%	293,865	100%	314,776	100%	353,848	100%	394,809	100%	453,018	100%	552,000	100%	1,082,382	100%	1,112,950	100%	1,073,401	100%	1,037,777	100%	1,107,067	100%	1,291,886	100%	1,201,246	100%	1,109,908	100%	1,124,740	100%	1,083,603	100%	1,079,523	100%	963,302	100%	855,609	100%	913,114	100%	960,160	100%	927,759	100%
負債及權益
負債
流動負債
短期借款	8,000	1.51%	8,000	1.52%	8,000	1.78%	8,000	1.81%	8,000	1.8%	8,000	1.74%	8,000	1.76%	8,000	1.83%	23,000	4.9%	16,022	3.47%	22,022	4.73%	9,000	2.08%	8,000	1.88%	38,000	11.13%	8,000	2.69%	8,000	2.73%	8,000	2.77%	8,000	3.03%	0		0		0		0		0		0		0		0	0%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	68,338	15.09%	151,344	27.42%	303,891	28.08%	335,514	30.15%	280,698	26.15%	196,248	18.91%	221,617	20.02%	342,154	26.48%	542,910	45.2%	412,944	37.21%	384,948	34.23%	366,207	33.8%	324,945	30.1%	296,407	30.77%	211,632	24.73%	205,296	22.48%	232,629	24.23%	173,577	18.71%
合約負債－流動	286	0.05%	188	0.04%	219	0.05%	1,764	0.4%	653	0.15%	11,065	2.41%	342	0.08%	776	0.18%	574	0.12%	2,778	0.6%	1,797	0.39%	1,527	0.35%	1,440	0.34%	0	0%	0	0%	0	0%	705	0.24%	124	0.05%	0	0%	0	0%	9	0%	8	0%	9	0%	76	0.04%	23	0.01%	24	0.01%	318	0.13%	0	0%
應付帳款	51,080	9.65%	45,893	8.73%	42,373	9.45%	41,192	9.33%	44,419	9.97%	44,526	9.71%	45,714	10.08%	42,786	9.77%	47,994	10.23%	50,017	10.82%	69,047	14.84%	66,473	15.35%	65,490	15.36%	57,399	16.81%	49,985	16.78%	44,754	15.25%	37,745	13.05%	24,801	9.39%	29,648	11.49%	31,262	12.14%	33,606	12.62%	27,999	12.38%	25,962	11.34%	23,331	12.01%	36,169	16.74%	36,171	16.49%	32,495	13.22%	41,255	16.72%	45,181	16.89%	46,167	14.28%	39,042	13.29%	45,170	14.35%	55,511	15.69%	49,878	12.63%	74,683	16.49%	83,500	15.13%	125,655	11.61%	97,638	8.77%	87,791	8.18%	71,413	6.88%	83,111	7.51%	149,336	11.56%	149,513	12.45%	148,839	13.41%	130,336	11.59%	141,576	13.07%	150,859	13.97%	118,844	12.34%	95,772	11.19%	110,210	12.07%	116,215	12.1%	107,014	11.53%
應付帳款－關係人	0	0%	0	0%	22	0%	0	0%	129	0.03%	66	0.01%	0	0%	0	0%	2	0%	0	0%							8	0%	0	0%	0	0%			9	0%	10	0%	8	0%	0	0%	6	0%	6	0%	9	0%	4	0%	0	0%	48	0.02%	4	0%	0	0%	514	0.16%	178	0.06%	108	0.03%	9	0%	10	0%	74	0.02%	15	0%	25	0%	87	0.01%	56	0.01%	5,050	0.49%	5,136	0.46%	4,982	0.39%	3,283	0.27%	18	0%	28	0%	18	0%	11	0%	63	0.01%	23	0%	16	0%	59	0.01%	9	0%
其他應付款	18,058	3.41%	18,904	3.6%	20,646	4.6%	13,084	2.96%	16,361	3.67%	19,927	4.35%	30,785	6.79%	13,103	2.99%	22,750	4.85%	25,961	5.62%	20,874	4.49%	17,353	4.01%	16,838	3.95%	9,801	2.87%	11,335	3.8%	8,099	2.76%	10,709	3.7%	7,861	2.98%	9,253	3.58%	8,098	3.15%	14,953	5.61%	7,310	3.23%	8,464	3.7%	42,093	21.67%	48,216	22.31%	46,172	21.05%	46,205	18.79%	46,603	18.89%
本期所得稅負債	1,301	0.25%	897	0.17%	1,346	0.3%	784	0.18%	881	0.2%	899	0.2%	2,750	0.61%	5,869	1.34%	4,318	0.92%	4,014	0.87%	2,917	0.63%	3,204	0.74%	1,916	0.45%	370	0.11%	370	0.12%																																									0	0%	0	0%	0	0%	0	0%	843	0.08%	843	0.08%	869	0.07%	870	0.07%	126	0.01%	126	0.01%	133	0.01%	135	0.01%	141	0.01%	58	0.01%	437	0.05%	74	0.01%	0	0%
負債準備－流動	2,084	0.39%	2,410	0.46%	2,228	0.5%	2,163	0.49%	1,968	0.44%	2,150	0.47%	2,099	0.46%	2,027	0.46%	1,974	0.42%	1,877	0.41%	1,828	0.39%	1,845	0.43%	1,751	0.41%	1,764	0.52%	1,642	0.55%	1,407	0.48%	1,465	0.51%	1,646	0.62%	1,410	0.55%	1,312	0.51%	1,345	0.5%	1,267	0.56%	1,198	0.52%	1,160	0.6%	1,151	0.53%	1,083	0.49%	1,108	0.45%	1,179	0.48%	1,211	0.45%	1,173	0.36%	1,314	0.45%	1,368	0.43%	1,425	0.4%	1,757	0.45%	1,954	0.43%	2,169	0.39%	2,142	0.2%	2,090	0.19%	2,095	0.2%	1,928	0.19%	1,548	0.14%	1,805	0.14%	1,981	0.16%	2,179	0.2%	2,120	0.19%	2,102	0.19%	2,179	0.2%	1,884	0.2%	1,862	0.22%	1,608	0.18%	1,775	0.18%	1,704	0.18%
租賃負債－流動	1,861	0.35%	1,866	0.35%	1,827	0.41%	1,469	0.33%	1,520	0.34%	1,258	0.27%	1,657	0.37%	1,780	0.41%	1,761	0.38%	334	0.07%	729	0.16%	805	0.19%	1,246	0.29%	1,699	0.5%	1,761	0.59%	1,861	0.63%	1,861	0.64%	1,811	0.69%	1,921	0.74%	1,450	0.56%	1,547	0.58%	172	0.08%	557	0.24%	958	0.49%	0		0		0		0		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	28,573	5.4%	28,225	5.37%	15,783	3.52%	15,291	3.46%	15,218	3.41%	15,586	3.4%	15,329	3.38%	15,608	3.56%	17,619	3.75%	18,444	3.99%	18,019	3.87%	15,848	3.66%	13,394	3.14%	8,788	2.57%	8,892	2.98%	6,265	2.13%	6,243	2.16%	6,297	2.38%	2,924	1.13%	2,920	1.13%	2,975	1.12%	3,091	1.37%	3,122	1.36%	10,198	5.25%	13,218	6.12%	17,984	8.2%	21,362	8.69%	21,221	8.6%
一年或一營業週期內到期長期負債	20,536	3.88%	20,414	3.88%	7,715	1.72%	7,458	1.69%	7,410	1.66%	7,362	1.61%	7,080	1.56%	7,860	1.79%	8,658	1.85%	9,270	2.01%	9,082	1.95%	8,366	1.93%	7,899	1.85%	3,333	0.98%	3,333	1.12%	3,333	1.14%	3,333	1.15%	3,333	1.26%	0		0	0%	0	0%	0	0%	0	0%	6,803	3.5%	11,947	5.53%	17,056	7.77%	20,506	8.34%	20,366	8.25%	20,227	7.56%	33,010	10.21%	34,073	11.59%	35,082	11.15%	36,226	10.24%	41,496	10.51%	23,915	5.28%	26,705	4.84%	22,325	2.06%	29,756	2.67%	28,011	2.61%	33,394	3.22%	35,508	3.21%	27,262	2.11%	29,460	2.45%	20,562	1.85%	22,902	2.04%	27,670	2.55%	25,669	2.38%	20,445	2.12%	27,413	3.2%	33,403	3.66%	36,371	3.79%	33,641	3.63%
其他流動負債－其他	8,037	1.52%	7,811	1.49%	8,068	1.8%	7,833	1.77%	7,808	1.75%	8,224	1.79%	8,249	1.82%	7,748	1.77%	8,961	1.91%	9,174	1.99%	8,937	1.92%	7,482	1.73%	5,495	1.29%	5,455	1.6%	5,559	1.87%	2,932	1%	2,910	1.01%	2,964	1.12%	2,924	1.13%	2,920	1.13%	2,975	1.12%	3,091	1.37%	3,122	1.36%	3,395	1.75%	1,271	0.59%	928	0.42%	856	0.35%	855	0.35%	1,750	0.65%	1,556	0.48%	2,310	0.79%	1,118	0.36%	1,313	0.37%	2,048	0.52%	526	0.12%	477	0.09%	373	0.03%	455	0.04%	1,636	0.15%	2,202	0.21%	631	0.06%	1,848	0.14%	1,202	0.1%	1,815	0.16%	1,982	0.18%	1,025	0.09%	1,412	0.13%	512	0.05%	949	0.11%	1,368	0.15%	3,789	0.39%	1,221	0.13%
流動負債合計	111,243	21.01%	106,383	20.24%	92,444	20.62%	83,747	18.96%	89,149	20.01%	103,477	22.57%	106,676	23.53%	89,949	20.53%	119,992	25.57%	119,447	25.85%	137,233	29.5%	116,055	26.8%	110,075	25.82%	117,829	34.51%	81,985	27.52%	70,386	23.98%	66,728	23.07%	50,875	19.26%	45,191	17.51%	45,054	17.5%	54,586	20.49%	40,401	17.86%	39,743	17.36%	78,041	40.19%	99,180	45.89%	101,663	46.34%	120,554	49.03%	110,645	44.84%	116,894	43.71%	153,241	47.39%	146,972	50.01%	155,721	49.47%	171,571	48.49%	175,432	44.43%	249,410	55.06%	324,385	58.77%	480,903	44.43%	489,002	43.94%	429,568	40.02%	341,214	32.88%	379,346	34.27%	557,207	43.13%	761,646	63.4%	655,364	59.05%	655,892	58.31%	614,080	56.67%	595,484	55.16%	497,778	51.67%	384,129	44.9%	414,483	45.39%	450,603	46.93%	415,140	44.75%
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%	686	0.07%	97,867	8.84%	236,084	18.27%	0		0		0		0		0		0		0		0		0		0
長期借款	57,558	10.87%	62,738	11.94%	9,932	2.22%	11,890	2.69%	13,630	3.06%	15,358	3.35%	17,031	3.76%	18,748	4.28%	20,439	4.36%	22,077	4.78%	24,044	5.17%	26,565	6.13%	29,040	6.81%	2,778	0.81%	3,611	1.21%	4,444	1.51%	5,278	1.82%	6,111	2.31%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,624	0.66%	6,803	2.76%	11,947	4.47%	21,841	6.75%	29,800	10.14%	37,682	11.97%	46,337	13.1%	63,869	16.18%	32,551	7.19%	40,291	7.3%	5,976	0.55%	8,500	0.76%	0	0%	4,918	0.47%	12,275	1.11%	26,548	2.05%	31,819	2.65%	26,438	2.38%	31,061	2.76%	20,884	1.93%	15,350	1.42%	0	0%	1,826	0.21%	6,050	0.66%	13,257	1.38%	15,148	1.63%
遞延所得稅負債	649	0.12%	691	0.13%	494	0.11%	413	0.09%	266	0.06%	343	0.07%	343	0.08%	343	0.08%	343	0.07%	1,900	0.41%	1,900	0.41%	1,900	0.44%	1,900	0.45%	1,900	0.56%	1,900	0.64%	1,900	0.65%	1,900	0.66%	2,128	0.81%	2,128	0.82%	2,128	0.83%	2,128	0.8%	1,971	0.87%	1,628	0.71%																													0	0%	0	0%	0	0%			884	0.07%	44	0%	686	0.06%
租賃負債－非流動	2,843	0.54%	3,346	0.64%	3,753	0.84%	3,840	0.87%	4,135	0.93%	4,953	1.08%	4,804	1.06%	5,336	1.22%	5,758	1.23%	172	0.04%	256	0.06%	0	0%	0	0%	0	0%	386	0.13%	775	0.26%	1,256	0.43%	1,687	0.64%	1,960	0.76%	2,250	0.87%	2,655	1%	0		0		0		0		0		0		0		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	190	0.04%	191	0.04%	100	0.02%	144	0.03%	144	0.03%	184	0.04%	267	0.06%	184	0.04%	184	0.04%	185	0.04%	189	0.04%	190	0.04%	100	0.02%	100	0.03%	100	0.03%	100	0.03%			0	0%	0	0%					44	0.02%	45	0.02%					0	0%	0	0%	0	0%
存入保證金	190	0.04%	191	0.04%	100	0.02%	144	0.03%	144	0.03%	184	0.04%	267	0.06%	184	0.04%	184	0.04%	185	0.04%	189	0.04%	190	0.04%	100	0.02%	100	0.03%	100	0.03%	100	0.03%			0	0%	0	0%					44	0.02%	45	0.02%							0	0%	0	0%	0	0%	0	0%	95	0.03%	94	0.03%	93	0.03%	141	0.04%	145	0.03%	549	0.1%	550	0.05%	518	0.05%	423	0.04%	353	0.03%	405	0.04%	296	0.02%	145	0.01%	487	0.04%	440	0.04%	120	0.01%	72	0.01%			0	0%	0	0%	0	0%
非流動負債合計	61,240	11.57%	66,966	12.74%	14,279	3.18%	16,287	3.69%	18,175	4.08%	20,838	4.54%	22,445	4.95%	24,611	5.62%	26,724	5.7%	24,334	5.27%	26,389	5.67%	28,655	6.62%	31,040	7.28%	4,778	1.4%	5,997	2.01%	7,219	2.46%	8,434	2.92%	9,926	3.76%	4,088	1.58%	4,378	1.7%	4,783	1.8%	2,015	0.89%	1,673	0.73%	0	0%	0	0%	0	0%	1,624	0.66%	6,803	2.76%	11,947	4.47%	21,841	6.75%	29,895	10.17%	37,776	12%	46,430	13.12%	65,527	16.6%	34,117	7.53%	42,173	7.64%	7,772	0.72%	10,107	0.91%	1,445	0.13%	6,899	0.66%	111,450	10.07%	264,915	20.51%	32,011	2.66%	27,613	2.49%	31,986	2.84%	26,483	2.44%	21,062	1.95%	5,797	0.6%	7,778	0.91%	6,050	0.66%	13,257	1.38%	15,148	1.63%
負債總計	172,483	32.58%	173,349	32.98%	106,723	23.8%	100,034	22.65%	107,324	24.08%	124,315	27.11%	129,121	28.48%	114,560	26.15%	146,716	31.27%	143,781	31.12%	163,622	35.17%	144,710	33.42%	141,115	33.1%	122,607	35.91%	87,982	29.53%	77,605	26.44%	75,162	25.98%	60,801	23.02%	49,279	19.09%	49,432	19.2%	59,369	22.29%	42,416	18.75%	41,416	18.09%	78,041	40.19%	99,180	45.89%	101,663	46.34%	122,178	49.69%	117,448	47.6%	128,841	48.17%	175,082	54.14%	176,867	60.19%	193,497	61.47%	218,001	61.61%	240,959	61.03%	283,527	62.59%	366,558	66.41%	488,675	45.15%	499,109	44.85%	431,013	40.15%	348,113	33.54%	490,796	44.33%	822,122	63.64%	793,657	66.07%	682,977	61.53%	687,878	61.16%	640,563	59.11%	616,546	57.11%	503,575	52.28%	391,907	45.8%	420,533	46.05%	463,860	48.31%	430,288	46.38%
權益
歸屬於母公司業主之權益
股本
普通股股本	250,932	47.39%	249,182	47.41%	220,184	49.11%	219,984	49.81%	216,574	48.6%	214,519	46.79%	201,037	44.34%	197,622	45.11%	195,342	41.63%	189,142	40.93%	185,172	39.8%	176,112	40.67%	161,112	37.79%	155,072	45.41%	155,072	52.05%	155,072	52.84%	155,072	53.61%	155,072	58.72%	1,113,364	431.34%	1,113,364	432.41%	1,113,364	418.01%	1,113,364	492.22%	1,113,364	486.35%	1,113,364	573.3%	1,113,364	515.2%	1,113,364	507.48%	1,113,364	452.82%	1,113,364	451.24%	1,113,364	416.29%	729,364	225.55%	729,364	248.2%	729,364	231.71%	729,364	206.12%	729,364	184.74%	729,364	161%	729,364	132.13%	728,364	67.29%	728,094	65.42%	725,200	67.56%	655,525	63.17%	547,010	49.41%	539,425	41.75%	484,730	40.35%	481,190	43.35%	481,190	42.78%	481,190	44.41%	481,190	44.57%	481,190	49.95%	481,190	56.24%	481,190	52.7%	699,300	72.83%	699,300	75.38%
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	250,932	47.39%	249,182	47.41%	220,184	49.11%	219,984	49.81%	216,574	48.6%	215,117	46.92%	206,216	45.48%	202,779	46.29%	198,785	42.37%	198,504	42.96%	191,167	41.09%	189,793	43.83%	183,762	43.1%	164,192	48.09%	155,072	52.05%	155,072	52.84%	155,072	53.61%	155,072	58.72%	1,113,364	431.34%	1,113,364	432.41%	1,113,364	418.01%	1,113,364	492.22%	1,113,364	486.35%	1,113,364	573.3%	1,113,364	515.2%	1,113,364	507.48%	1,113,364	452.82%	1,113,364	451.24%	1,113,364	416.29%	786,964	243.36%	729,364	248.2%	729,364	231.71%	729,364	206.12%	729,364	184.74%	729,364	161%	729,364	132.13%	729,364	67.39%	728,364	65.44%	728,094	67.83%	725,200	69.88%	655,525	59.21%	547,010	42.34%	489,425	40.74%	484,730	43.67%	481,190	42.78%	481,190	44.41%	481,190	44.57%	481,190	49.95%	481,190	56.24%	481,190	52.7%	699,300	72.83%	699,300	75.38%
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	48,912	9.24%	48,456	9.22%	68,115	15.19%	68,037	15.41%	68,374	15.34%	67,573	14.74%	75,876	16.74%	74,134	16.92%	74,967	15.98%	71,788	15.54%	69,746	14.99%	65,107	15.04%	47,298	11.09%	44,167	12.93%	44,136	14.81%	44,095	15.02%	44,054	15.23%	43,983	16.65%	43,894	17.01%	43,799	17.01%	43,702	16.41%	43,532	19.25%	43,363	18.94%	43,306	22.3%	43,306	20.04%	43,306	19.74%	43,306	17.61%	43,306	17.55%	43,306	16.19%	43,306	13.39%	43,306	14.74%	43,306	13.76%	43,306	12.24%	53,725	13.61%	52,646	11.62%	50,742	9.19%	48,603	4.49%	111,588	10.03%	109,591	10.21%	107,935	10.4%	79,212	7.16%	35,884	2.78%	7,416	0.62%	7,712	0.69%	7,635	0.68%	7,529	0.69%	7,190	0.67%	6,673	0.69%	6,068	0.71%	5,556	0.61%	4,712	0.49%	3,709	0.4%
保留盈餘
法定盈餘公積	5,346	1.01%	5,346	1.02%	5,346	1.19%	2,976	0.67%	2,976	0.67%	2,977	0.65%	2,977	0.66%	875	0.2%	875	0.19%	875	0.19%	875	0.19%	822	0.19%	822	0.19%
未分配盈餘（或待彌補虧損）	37,910	7.16%	35,197	6.7%	34,747	7.75%	38,095	8.63%	32,789	7.36%	30,629	6.68%	21,551	4.75%	28,075	6.41%	25,291	5.39%	27,390	5.93%	20,515	4.41%	15,023	3.47%	7,931	1.86%	4,979	1.46%	5,213	1.75%	9,089	3.1%	8,221	2.84%	(3,048)	-1.15%	(958,259)	-371.25%	(957,771)	-371.98%	(958,292)	-359.79%	(964,882)	-426.58%	(959,089)	-418.96%	(1,029,825)	-530.28%	(1,030,829)	-477.01%	(1,030,869)	-469.88%	(1,024,129)	-416.53%	(1,018,992)	-412.99%	(1,010,109)	-377.68%	(674,603)	-208.61%	(649,664)	-221.08%	(646,716)	-205.45%	(628,015)	-177.48%	(624,186)	-158.1%	(608,020)	-134.22%	(591,404)	-107.14%	(188,309)	-17.4%	(224,769)	-20.2%	(196,764)	-18.33%	(146,098)	-14.08%	(121,426)	-10.97%	(114,351)	-8.85%	(88,850)	-7.4%	(81,913)	-7.38%	(74,346)	-6.61%	(66,919)	-6.18%	(52,985)	-4.91%	(53,369)	-5.54%	(44,097)	-5.15%	(12,431)	-1.36%	(231,408)	-24.1%	(233,684)	-25.19%
保留盈餘合計	43,256	8.17%	40,543	7.71%	40,093	8.94%	41,071	9.3%	35,765	8.03%	33,606	7.33%	24,528	5.41%	28,950	6.61%	26,166	5.58%	28,265	6.12%	21,390	4.6%	15,845	3.66%	8,753	2.05%	4,979	1.46%	5,213	1.75%	9,089	3.1%	8,221	2.84%	(3,048)	-1.15%	(958,259)	-371.25%	(957,771)	-371.98%	(958,292)	-359.79%	(964,882)	-426.58%	(959,089)	-418.96%	(1,029,825)	-530.28%	(1,030,829)	-477.01%	(1,030,869)	-469.88%	(1,024,129)	-416.53%	(1,018,992)	-412.99%	(1,010,109)	-377.68%	(674,603)	-208.61%	(649,664)	-221.08%	(646,716)	-205.45%	(628,015)	-177.48%	(624,186)	-158.1%	(608,020)	-134.22%	(591,404)	-107.14%	(188,309)	-17.4%	(224,769)	-20.2%	(196,764)	-18.33%	(146,098)	-14.08%	(121,426)	-10.97%	(114,351)	-8.85%	(88,850)	-7.4%	(81,913)	-7.38%	(74,346)	-6.61%	(66,919)	-6.18%	(52,985)	-4.91%	(53,369)	-5.54%	(44,097)	-5.15%	(12,431)	-1.36%	(231,408)	-24.1%	(233,684)	-25.19%
其他權益
其他權益合計	7,793	1.47%	7,959	1.51%	7,170	1.6%	6,851	1.55%	6,262	1.41%	6,579	1.43%	6,414	1.41%	6,586	1.5%	6,568	1.4%	4,103	0.89%	4,360	0.94%	3,754	0.87%	4,911	1.15%	5,513	1.61%	5,537	1.86%	7,633	2.6%	6,754	2.33%	7,284	2.76%	9,840	3.81%	8,653	3.36%	8,204	3.08%	7,576	3.35%	5,701	2.49%	5,023	2.59%	6,704	3.1%	7,296	3.33%	5,912	2.4%	6,874	2.79%	7,157	2.68%	6,651	2.06%	7,036	2.39%	7,750	2.46%	3,892	1.1%	4,834	1.22%	3,571	0.79%	2,732	0.49%	2,475	0.23%	3,442	0.31%	2,801	0.26%	2,627	0.25%	2,960	0.27%	1,221	0.09%	(402)	-0.03%	1,580	0.14%	2,264	0.2%	223	0.02%	1,675	0.16%	(142)	-0.01%	(2,243)	-0.26%	(1,620)	-0.18%	(511)	-0.05%	(1,375)	-0.15%
歸屬於母公司業主之權益合計	350,893	66.27%	346,140	65.85%	335,562	74.84%	335,943	76.07%	326,975	73.37%	322,875	70.42%	313,034	69.04%	312,449	71.33%	306,486	65.32%	302,660	65.5%	286,663	61.62%	274,499	63.39%	244,724	57.4%	218,851	64.09%	209,958	70.47%	215,889	73.56%	214,101	74.02%	203,291	76.98%	208,839	80.91%	208,045	80.8%	206,978	77.71%	199,590	88.24%	203,339	88.82%	131,868	67.9%	132,545	61.33%	133,097	60.67%	138,453	56.31%	144,552	58.59%	153,718	57.47%	162,318	50.19%	130,042	44.25%	133,704	42.48%	148,547	41.98%	163,737	41.47%	177,561	39.2%	191,434	34.68%	592,133	54.71%	618,625	55.58%	643,722	59.97%	689,664	66.46%	616,271	55.67%	469,764	36.36%	407,589	33.93%	412,109	37.13%	416,743	37.05%	422,023	38.95%	437,070	40.49%	434,352	45.09%	440,918	51.53%	472,695	51.77%	472,093	49.17%	467,950	50.44%
非控制權益	6,099	1.15%	6,152	1.17%	6,085	1.36%	5,658	1.28%	11,332	2.54%	11,328	2.47%	11,230	2.48%	11,042	2.52%	16,013	3.41%	15,635	3.38%	14,937	3.21%	13,815	3.19%	40,537	9.51%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	(15,815)	-6.99%	(15,834)	-6.92%	(15,706)	-8.09%	(15,621)	-7.23%	(15,371)	-7.01%	(14,760)	-6%	(15,263)	-6.19%	(15,107)	-5.65%	(14,022)	-4.34%	(13,044)	-4.44%	(12,425)	-3.95%	(12,700)	-3.59%	(9,887)	-2.5%	(8,070)	-1.78%	(5,992)	-1.09%	1,574	0.15%	(4,784)	-0.43%	(1,334)	-0.12%	0	0%	0	0%	0	0%	0	0%	14,822	1.34%	20,119	1.79%	21,017	1.94%	25,907	2.4%	25,375	2.63%	22,784	2.66%	19,886	2.18%	24,207	2.52%	29,521	3.18%
權益總額	356,992	67.42%	352,292	67.02%	341,647	76.2%	341,601	77.35%	338,307	75.92%	334,203	72.89%	324,264	71.52%	323,491	73.85%	322,499	68.73%	318,295	68.88%	301,600	64.83%	288,314	66.58%	285,261	66.9%	218,851	64.09%	209,958	70.47%	215,889	73.56%	214,101	74.02%	203,291	76.98%	208,839	80.91%	208,045	80.8%	206,978	77.71%	183,775	81.25%	187,505	81.91%	116,162	59.81%	116,924	54.11%	117,726	53.66%	123,693	50.31%	129,289	52.4%	138,611	51.83%	148,296	45.86%	116,998	39.81%	121,279	38.53%	135,847	38.39%	153,850	38.97%	169,491	37.41%	185,442	33.59%	593,707	54.85%	613,841	55.15%	642,388	59.85%	689,664	66.46%	616,271	55.67%	469,764	36.36%	407,589	33.93%	426,931	38.47%	436,862	38.84%	443,040	40.89%	462,977	42.89%	459,727	47.72%	463,702	54.2%	492,581	53.95%	496,300	51.69%	497,471	53.62%
負債及權益總計	529,475	100%	525,641	100%	448,370	100%	441,635	100%	445,631	100%	458,518	100%	453,385	100%	438,051	100%	469,215	100%	462,076	100%	465,222	100%	433,024	100%	426,376	100%	341,458	100%	297,940	100%	293,494	100%	289,263	100%	264,092	100%	258,118	100%	257,477	100%	266,347	100%	226,191	100%	228,921	100%	194,203	100%	216,104	100%	219,389	100%	245,871	100%	246,737	100%	267,452	100%	323,378	100%	293,865	100%	314,776	100%	353,848	100%	394,809	100%	453,018	100%	552,000	100%	1,082,382	100%	1,112,950	100%	1,073,401	100%	1,037,777	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	162.5	0.04%	43	0.01%	343	0.08%	341.5	0.08%	228	0.05%	620	0.13%	397	0.09%	906	0.21%	1,500	0.35%	604	0.18%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	38,400	11.87%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	100	0.01%	27	0%	289.48	0.03%	6,967.45	0.67%	10,851.52	0.98%	758.5	0.06%	469.5	0.04%	0.35	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

百徽(6259) 截至2024年第1季「流動資產」總計約為NT$3.83億元，相較上一季減少約NT$-300萬元、相較去年年末減少約NT$-300萬元

百徽(6259) 2024年第1季財報顯示公司「流動資產」總計約NT$3.83億元、約佔整體資產的86.63%。

對比上一季

上一季流動資產總計約NT$3.86億元、約佔整體資產的86.53%。今年第1季相較上一季減少約NT$-300萬元。

對比去年年末

去年年末流動資產則為NT$3.86億元、約佔整體資產的86.53%。今年第1季相較去年年末減少約NT$-300萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	382,586	86.63%	385,583	86.53%	397,652	86.73%	391,505	86.35%	374,686	85.53%	404,689	86.25%	402,160	87.03%	403,365	86.70%	371,048	85.69%	363,675	85.29%	310,990	91.08%	267,436	89.76%	263,083	89.64%	257,915	89.16%	232,532	88.05%	226,748	87.85%	224,223	87.08%	231,455	86.90%	194,208	85.86%	195,666	85.47%	127,295	65.55%	149,799	69.32%	154,118	70.25%	163,888	66.66%	180,210	73.04%	199,083	74.44%	253,219	78.30%	199,102	67.75%	217,840	69.20%	254,549	71.94%	291,500	73.83%	343,475	75.82%	438,757	79.48%	932,183	86.12%	953,181	85.64%	914,531	85.20%	862,526	83.11%	902,794	81.55%	1,064,107	82.37%	969,901	80.74%

非流動資產

百徽(6259) 截至2023年第2季「非流動資產」總計約為NT$6,188萬元，相較上一季減少約NT$-148萬元、相較去年年末減少約NT$-265萬元

百徽(6259) 2023年第2季財報顯示公司「非流動資產」總計約NT$6,188萬元、約佔整體資產的13.65%。

對比上一季

上一季非流動資產總計約NT$6,336萬元、約佔整體資產的14.47%。今年第2季相較上一季減少約NT$-148萬元。

對比去年年末

去年年末非流動資產則為NT$6,453萬元、約佔整體資產的13.75%。今年第2季相較去年年末減少約NT$-265萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	61,880	13.65%	63,365	14.47%	64,526	13.75%	59,916	12.97%	61,857	13.30%	61,976	14.31%	62,701	14.71%	30,468	8.92%	30,504	10.24%	30,411	10.36%	31,348	10.84%	31,560	11.95%	31,370	12.15%	33,254	12.92%	34,892	13.10%	31,983	14.14%	33,255	14.53%	66,908	34.45%	66,305	30.68%	65,271	29.75%	81,983	33.34%	66,527	26.96%	68,369	25.56%	70,159	21.70%	94,763	32.25%	96,936	30.80%	99,299	28.06%	103,309	26.17%	109,543	24.18%	113,243	20.52%	150,199	13.88%	159,769	14.36%	158,870	14.80%	175,251	16.89%	204,273	18.45%	227,779	17.63%	231,345	19.26%	241,669	21.77%	247,116	21.97%	256,968	23.71%

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流動資產

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