富裔－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		截至2024/09/30		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	80,650	2.07%	278,028	7.16%	122,519	3.43%	157,980	4.48%	101,414	2.97%	92,877	2.7%	96,508	2.81%	57,108	1.74%	67,767	2.08%	25,399	0.74%	44,040	1.3%	90,979	2.71%	101,023	3.1%	70,143	2.28%	74,979	2.69%	106,940	3.84%	49,010	1.81%	62,644	2.45%	65,533	2.61%	162,406	6.57%	30,451	1.29%	9,968	0.41%	4,630	0.2%	31,279	1.32%	50,087	2.01%	31,782	1.26%	24,825	0.97%	24,186	0.97%	65,828	2.5%	37,183	1.47%	45,080	1.76%	86,283	3.38%	32,854	1.29%	49,873	1.82%	56,663	2.2%	92,008	3.62%	321,581	11.62%	169,078	6.23%	174,485	6.63%	346,374	12.39%	139,136	5.54%	269,909	10.62%	344,447	14.24%	456,880	19.13%	445,131	20.08%	226,619	10.52%	149,502	6.92%	305,266	18.1%	246,145	18.16%	138,064	11.76%	212,780	17.71%	234,767	19.12%
透過損益按公允價值衡量之金融資產－流動	4,141	0.11%	0	0%	1,992	0.06%	1,930	0.05%	1,762	0.05%	1,748	0.05%	1,846	0.05%	1,774	0.05%	1,684	0.05%	1,808	0.05%	1,882	0.06%	2,000	0.06%	0	0%	0	0%	18,609	0.67%	40,550	1.46%	15,210	0.56%	18,730	0.73%	13,451	0.54%	2,111	0.09%	5,006	0.21%	5,908	0.24%	8,299	0.36%	8,232	0.35%	8,198	0.33%	11,382	0.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	336,081	8.64%	268,865	6.92%	268,549	7.51%	207,283	5.88%	111,168	3.25%	104,874	3.04%	72,793	2.12%	68,271	2.08%	67,569	2.08%	68,270	1.99%	70,321	2.08%	73,085	2.18%	85,575	2.62%	61,400	1.99%	65,353	2.34%	77,400	2.78%	61,968	2.28%	15,516	0.61%	3,266	0.13%	3,266	0.13%	4,930	0.21%	5,930	0.24%	6,930	0.3%	6,700	0.28%	3,200	0.13%	1,500	0.06%	1,500	0.06%	1,538	0.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	86,225	2.22%	78,426	2.02%	61,086	1.71%	36,518	1.04%	261,348	7.64%	324,614	9.42%	441,188	12.83%	405,742	12.35%	409,131	12.57%	417,677	12.15%	323,318	9.57%	314,660	9.37%	244,809	7.5%	266,561	8.65%	235,319	8.44%	169,192	6.08%	127,188	4.69%	91,261	3.57%	41,107	1.64%	10,003	0.4%
應收票據淨額	31	0%	14	0%	20,607	0.58%	18	0%	1,926	0.06%	53	0%	36	0%	8,347	0.25%	8,037	0.25%	8,039	0.23%	4	0%	0	0%	76	0%	0	0%	550	0.02%	19,393	0.7%	23,153	0.85%	4,270	0.17%	4,002	0.16%	6,230	0.25%	10,935	0.46%	7,833	0.32%	8,130	0.35%	11,462	0.48%	21,570	0.87%	21,782	0.86%	4,002	0.16%	14,950	0.6%	34,273	1.3%	5,155	0.2%	3,978	0.16%	394	0.02%	1,448	0.06%	138	0.01%	795	0.03%	828	0.03%	1,779	0.06%	9,663	0.36%	5,064	0.19%	6,259	0.22%	9,031	0.36%	6,073	0.24%	8,372	0.35%	15,968	0.67%	15,813	0.71%	30,262	1.41%	46,498	2.15%	22,887	1.36%	12,813	0.95%	1,474	0.13%	1,613	0.13%	1,762	0.14%
應收帳款淨額	51,958	1.34%	53,697	1.38%	54,409	1.52%	115,861	3.29%	11,733	0.34%	4,030	0.12%	4,089	0.12%	4,194	0.13%	4,706	0.14%	5,854	0.17%	18,712	0.55%	10,359	0.31%	12,056	0.37%	5,242	0.17%	4,502	0.16%	5,987	0.22%	21,871	0.81%	4,757	0.19%	4,782	0.19%	8,369	0.34%	7,721	0.33%	8,665	0.36%	8,994	0.39%	9,722	0.41%	80,912	3.25%	11,862	0.47%	12,190	0.48%	12,624	0.51%	184,537	7.02%	36,175	1.43%	4,488	0.18%	8,797	0.34%	47,555	1.86%	34,715	1.27%	5,774	0.22%	4,383	0.17%	6,180	0.22%	7,555	0.28%	7,034	0.27%	11,796	0.42%	12,381	0.49%	12,059	0.47%	10,140	0.42%	7,349	0.31%	3,364	0.15%	8,649	0.4%	20,868	0.97%	22,136	1.31%	20,417	1.51%	3,715	0.32%	2,527	0.21%	2,109	0.17%
其他應收款	232	0.01%	23	0%	178	0%	20	0%	20	0%	2	0%	13	0%	2	0%	14	0%	156	0%	9	0%	5	0%	13	0%	2	0%	3	0%	344	0.01%	0	0%	0	0%	358	0.01%	356	0.01%	311	0.01%	310	0.01%	310	0.01%	445	0.02%	519	0.02%	463	0.02%	404	0.02%	373	0.01%
本期所得稅資產	7,781	0.2%
存貨	1,507,842	38.75%	1,375,776	35.41%	1,242,248	34.74%	1,215,843	34.5%	1,140,848	33.36%	1,065,336	30.93%	979,279	28.47%	901,746	27.45%	856,727	26.32%	874,564	25.43%	871,442	25.8%	851,635	25.35%	835,216	25.6%	781,485	25.36%	467,306	16.77%	453,353	16.29%	490,871	18.09%	488,674	19.12%	478,687	19.08%	458,928	18.57%	454,442	19.24%	554,029	22.73%	551,937	23.89%	542,344	22.92%	538,400	21.65%	670,186	26.58%	702,129	27.5%	695,584	27.83%	712,385	27.1%	822,104	32.46%	883,563	34.5%	1,614,068	63.22%	1,658,003	65%	1,832,158	67.04%	1,664,085	64.52%	1,621,176	63.8%	1,580,843	57.13%	1,659,017	61.14%	1,572,702	59.76%	1,534,211	54.9%	1,496,836	59.6%	1,391,527	54.75%	1,272,421	52.61%	1,112,928	46.6%	996,479	44.96%	1,171,838	54.41%	1,207,735	55.89%	680,472	40.35%	654,687	48.31%	642,894	54.76%	628,186	52.28%	637,771	51.95%
存貨－買賣業	3,839	0.1%	3,656	0.09%	3,529	0.1%	3,518	0.1%	3,536	0.1%	3,539	0.1%	3,528	0.1%	3,540	0.11%	3,540	0.11%	19,205	0.56%	19,204	0.57%	19,238	0.57%	19,344	0.59%	19,478	0.63%	19,806	0.71%	19,795	0.71%	19,823	0.73%	19,773	0.77%	19,808	0.79%	19,930	0.81%	20,185	0.85%	20,598	0.84%	20,427	0.88%			20,951	0.84%			19,926	0.78%	19,662	0.79%	19,970	0.76%	22,488	0.89%	26,060	1.02%	25,480	1%	25,544	1%	25,188	0.92%	25,550	0.99%	26,233	1.03%	26,412	0.95%	24,949	0.92%	25,085	0.95%	21,199	0.76%	20,337	0.81%	21,819	0.86%	20,590	0.85%	19,138	0.8%	18,424	0.83%	18,398	0.85%	7,154	0.33%	4,819	0.29%	4,121	0.3%	9,684	0.82%	0	0%	0	0%
存貨（建設業適用）	1,504,003	38.66%	1,372,120	35.32%	1,238,719	34.65%	1,212,325	34.4%	1,137,312	33.26%	1,061,797	30.82%	975,751	28.37%	898,206	27.34%	853,187	26.21%	855,359	24.87%	852,238	25.23%	832,397	24.78%	815,872	25%	762,007	24.73%	447,500	16.06%	433,558	15.58%	471,048	17.36%	468,901	18.35%	458,879	18.29%	438,998	17.76%	434,257	18.38%	533,431	21.88%	531,510	23.01%			517,449	20.8%			682,203	26.72%	675,922	27.05%
生物資產－流動	135	0%	135	0%	135	0%	135	0%	135	0%	135	0%	135	0%	135	0%	135	0%	135	0%	135	0%	135	0%	135	0%	135	0%	135	0%	135	0%	135	0%	135	0.01%	135	0.01%	135	0.01%	135	0.01%	135	0.01%	135	0.01%	135	0.01%	135	0.01%	135	0.01%	135	0.01%	135	0.01%	135	0.01%	135	0.01%	135	0.01%	135	0.01%	135	0.01%	135	0%	135	0.01%	135	0.01%	135	0%	565	0.02%	590	0.02%	742	0.03%	661	0.03%	432	0.02%	686	0.03%	152	0.01%	75	0%							0	0%
預付款項	263,891	6.78%	232,634	5.99%	217,732	6.09%	221,291	6.28%	209,185	6.12%	203,413	5.91%	195,618	5.69%	186,934	5.69%	158,935	4.88%	329,512	9.58%	315,787	9.35%	275,620	8.2%	239,960	7.35%	163,377	5.3%	148,954	5.34%	138,002	4.96%	126,941	4.68%	136,928	5.36%	134,354	5.35%	97,554	3.95%	90,870	3.85%	89,626	3.68%	86,143	3.73%	103,149	4.36%	99,758	4.01%	151,960	6.03%	153,666	6.02%	141,842	5.68%	139,959	5.32%	140,342	5.54%	137,449	5.37%	133,500	5.23%	149,977	5.88%	150,622	5.51%	145,165	5.63%	142,463	5.61%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	202,069	5.19%	173,439	4.46%	161,506	4.52%	92,311	2.62%	99,745	2.92%	117,238	3.4%	107,612	3.13%	106,277	3.24%	94,147	2.89%	129,460	3.76%	149,712	4.43%	150,417	4.48%	157,527	4.83%	155,221	5.04%	191,193	6.86%	188,673	6.78%	206,583	7.61%	166,347	6.51%	199,200	7.94%	162,270	6.56%	149,239	6.32%	143,698	5.89%	143,089	6.19%	133,037	5.62%	97,506	3.92%	95,204	3.78%	111,513	4.37%	110,684	4.43%	110,529	4.2%	108,563	4.29%	111,353	4.35%	112,534	4.41%	137,547	5.39%	132,611	4.85%	203,121	7.88%	179,639	7.07%	352,287	12.73%	356,518	13.14%	358,433	13.62%	376,423	13.47%	320,437	12.76%	338,733	13.33%	227,454	9.4%	224,546	9.4%	185,970	8.39%	163,106	7.57%	215,720	9.98%	181,337	10.75%	119,709	8.83%	131,595	11.21%	140,043	11.65%	124,802	10.17%
工程存出保證金	41,600	1.07%	21,600	0.56%	21,600	0.6%	21,600	0.61%	80,160	2.34%	90,494	2.63%	90,494	2.63%	90,494	2.75%	80,160	2.46%	114,190	3.32%	144,190	4.27%	144,190	4.29%	144,190	4.42%	144,190	4.68%	184,190	6.61%	184,190	6.62%	184,190	6.79%	140,719	5.51%	177,469	7.07%	140,719	5.69%	132,519	5.61%	125,630	5.15%	125,630	5.44%			85,000	3.42%			100,000	3.92%	100,000	4%	100,000	3.8%	100,000	3.95%	100,000	3.9%	100,000	3.92%	110,000	4.31%	110,000	4.02%	110,000	4.27%	110,000	4.33%	110,000	3.98%	110,000	4.05%	110,000	4.18%	110,000	3.94%	100,000	3.98%	100,000	3.93%	40,000	1.65%	40,000	1.67%	10,000	0.45%	16,000	0.74%	16,000	0.74%	16,000	0.95%	16,000	1.18%	16,000	1.36%	16,000	1.33%	16,000	1.3%
其他流動資產－其他	51,723	1.33%	46,633	1.2%	46,786	1.31%	22,913	0.65%	19,585	0.57%	26,744	0.78%	17,118	0.5%	15,783	0.48%	13,987	0.43%	15,270	0.44%	5,522	0.16%	6,227	0.19%	13,337	0.41%	11,031	0.36%	7,003	0.25%	4,483	0.16%	22,393	0.83%	25,628	1%	21,731	0.87%	21,551	0.87%	16,720	0.71%	18,068	0.74%	17,459	0.76%			12,506	0.5%			11,513	0.45%	10,684	0.43%	8,087	0.31%	7,001	0.28%	7,053	0.28%	6,805	0.27%	7,239	0.28%	7,916	0.29%	1,592	0.06%	7,964	0.31%	137,862	4.98%	141,857	5.23%	138,047	5.25%	122,009	4.37%	102,906	4.1%	87,108	3.43%	76,522	3.16%	60,200	2.52%	79,780	3.6%	54,905	2.55%	48,202	2.23%	69,899	4.14%	41,798	3.08%	38,756	3.3%	39,956	3.33%	27,215	2.22%
取得合約之增額成本－流動	108,746	2.79%	105,206	2.71%	93,120	2.6%	47,798	1.36%
流動資產合計	2,541,036	65.31%	2,461,037	63.35%	2,150,961	60.16%	2,049,190	58.14%	1,939,284	56.71%	1,914,320	55.57%	1,899,117	55.22%	1,740,530	52.98%	1,668,852	51.26%	1,860,874	54.11%	1,795,362	53.14%	1,768,895	52.66%	1,676,390	51.38%	1,503,566	48.79%	1,206,903	43.3%	1,199,969	43.11%	1,126,354	41.51%	992,688	38.84%	947,381	37.76%	914,128	36.98%	755,491	31.98%	827,552	33.95%	820,047	35.5%	847,955	35.83%	955,873	38.43%	996,256	39.51%	1,010,364	39.57%	1,001,916	40.09%	1,249,519	47.53%	1,152,187	45.49%	1,187,825	46.38%	1,959,590	76.75%	2,029,969	79.58%	2,203,937	80.64%	2,081,564	80.71%	2,046,502	80.54%	2,270,205	82.05%	2,213,709	81.59%	2,128,204	80.87%	2,285,984	81.8%	1,998,442	79.58%	2,022,432	79.58%	1,868,962	77.27%	1,821,294	76.25%	1,656,461	74.74%	1,607,014	74.62%	1,648,143	76.27%	1,262,545	74.87%	1,142,480	84.31%	1,007,645	85.83%	1,079,716	89.85%	1,093,561	89.08%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	420	0.01%	1,295	0.03%	3,920	0.11%	3,920	0.11%	3,920	0.11%	420	0.01%	420	0.01%	420	0.01%	420	0.01%	420	0.01%	420	0.01%	420	0.01%	420	0.01%													0	0%	0	0%	0	0%	0	0%	55,655	2.35%	65,400	2.63%	52,270	2.07%	66,930	2.62%	71,550	2.86%
採用權益法之投資	8,009	0.21%	8,696	0.22%	8,952	0.25%	10,000	0.28%	0	0%	718	0.02%	743	0.02%	861	0.03%	875	0.03%	768	0.02%	874	0.03%	889	0.03%	756	0.02%	748	0.02%	753	0.03%	782	0.03%	769	0.03%	654	0.03%	691	0.03%	734	0.03%	665	0.03%	695	0.03%	616	0.03%	708	0.03%	648	0.03%	700	0.03%	681	0.03%	624	0.02%	696	0.03%	912	0.04%	979	0.04%	768	0.03%	813	0.03%
不動產、廠房及設備	932,911	23.98%	947,811	24.4%	948,772	26.54%	949,466	26.94%	951,729	27.83%	954,151	27.7%	956,555	27.81%	958,983	29.19%	961,488	29.53%	963,997	28.03%	966,544	28.61%	968,844	28.84%	971,219	29.76%	973,498	31.59%	973,351	34.92%	975,830	35.06%	975,643	35.96%	977,555	38.25%	979,398	39.03%	980,782	39.68%	981,721	41.56%	983,968	40.36%	986,233	42.69%	988,578	41.78%	990,348	39.81%	995,841	39.5%	993,584	38.91%	995,164	39.82%	996,631	37.91%	997,041	39.37%	989,868	38.65%	251,565	9.85%	252,839	9.91%	253,022	9.26%	254,680	9.87%	256,464	10.09%	258,120	9.33%	259,796	9.57%	261,314	9.93%	262,980	9.41%	331,998	13.22%	337,156	13.27%	339,781	14.05%	273,285	11.44%	275,200	12.42%	270,351	12.55%	272,089	12.59%	273,746	16.23%	22,536	1.66%	3,711	0.32%	3,880	0.32%	4,261	0.35%
使用權資產	3,654	0.09%	6,310	0.16%	7,331	0.21%	9,002	0.26%	10,782	0.32%	12,561	0.36%	14,183	0.41%	16,159	0.49%	18,229	0.56%	20,301	0.59%	21,095	0.62%	23,167	0.69%	25,238	0.77%	27,309	0.89%	29,381	1.05%	31,452	1.13%	33,656	1.24%	6,294	0.25%	6,348	0.25%	2,650	0.11%	1,099	0.05%	1,371	0.06%	1,644	0.07%	1,917	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	357,334	9.18%	162,937	4.19%	162,960	4.56%	210,734	5.98%	210,766	6.16%	295,198	8.57%	299,980	8.72%	300,012	9.13%	325,186	9.99%	325,812	9.47%	326,437	9.66%	327,063	9.74%	327,689	10.04%	328,315	10.65%	328,941	11.8%	329,567	11.84%	330,196	12.17%	330,825	12.94%	331,455	13.21%	332,084	13.43%	332,713	14.09%	333,342	13.67%	333,741	14.45%	334,359	14.13%	334,976	13.47%	335,570	13.31%	339,775	13.31%	253,322	10.14%	179,608	6.83%	180,838	7.14%	180,917	7.06%	181,572	7.11%	182,226	7.14%	182,880	6.69%	183,233	7.1%	178,089	7.01%	178,759	6.46%	179,430	6.61%	180,101	6.84%	180,771	6.47%	114,092	4.54%	114,168	4.49%	122,526	5.07%	207,849	8.7%	231,850	10.46%	221,379	10.28%	185,407	8.58%	95,008	5.63%	23,519	1.74%	100,482	8.56%	55,035	4.58%	56,711	4.62%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	17	0%	33	0%	50	0%	66	0%	83	0%	99	0%	116	0%	132	0.01%	149	0.01%	165	0.01%	182	0.01%	198	0.01%	214	0.01%	231	0.01%	247	0.01%	264	0.01%	293	0.01%	395	0.02%	537	0.02%	352	0.02%	480	0.02%	654	0.03%	844	0.05%	1,034	0.08%	1,225	0.1%	1,349	0.11%	1,527	0.12%
遞延所得稅資產	12,643	0.32%	12,643	0.33%	12,643	0.35%	12,643	0.36%	12,643	0.37%	12,643	0.37%	12,643	0.37%	11,693	0.36%	12,643	0.39%	11,796	0.34%	12,666	0.37%	14,889	0.44%	13,078	0.4%	435	0.01%	435	0.02%	435	0.02%	435	0.02%	1,208	0.05%	1,208	0.05%	1,208	0.05%	1,208	0.05%	1,208	0.05%	1,208	0.05%	1,208	0.05%	1,208	0.05%	1,221	0.05%	1,214	0.05%	1,210	0.05%	965	0.04%	898	0.04%	954	0.04%	956	0.04%	954	0.04%	3,538	0.13%	4,076	0.16%	4,074	0.16%	4,223	0.15%	5,022	0.19%	6,251	0.24%	6,271	0.22%	7,241	0.29%	5,514	0.22%	5,589	0.23%	5,650	0.24%	5,326	0.24%	5,868	0.27%	7,268	0.34%	7,235	0.43%	7,810	0.58%	16,980	1.45%	17,578	1.46%	27,201	2.22%
其他非流動資產	34,755	0.89%	284,240	7.32%	279,848	7.83%	279,464	7.93%	290,276	8.49%	254,616	7.39%	255,551	7.43%	256,485	7.81%	267,785	8.23%	254,871	7.41%	254,936	7.55%	255,087	7.59%	248,203	7.61%	247,806	8.04%	247,313	8.87%	245,483	8.82%	246,218	9.07%	246,399	9.64%	242,583	9.67%	240,246	9.72%	289,241	12.24%	289,648	11.88%	166,758	7.22%	135,975	5.75%	138,952	5.59%	139,393	5.53%	140,823	5.52%	175,253	7.01%
存出保證金	34,362	0.88%	283,993	7.31%	279,493	7.82%	278,993	7.92%	289,686	8.47%	253,908	7.37%	254,723	7.41%	255,539	7.78%	266,720	8.19%	253,687	7.38%	253,633	7.51%	253,665	7.55%	246,694	7.56%	246,068	7.98%	244,962	8.79%	242,913	8.73%	243,429	8.97%	243,329	9.52%	239,152	9.53%	238,024	9.63%	287,491	12.17%	287,511	11.79%	164,400	7.12%	123,349	5.21%	125,924	5.06%	125,919	4.99%	125,869	4.93%	125,753	5.03%	125,220	4.76%	125,194	4.94%	124,914	4.88%	84,184	3.3%	72,593	2.85%	80,051	2.93%	45,883	1.78%	45,679	1.8%	46,478	1.68%	46,229	1.7%	46,614	1.77%	49,414	1.77%	49,637	1.98%	49,851	1.96%	69,042	2.85%	68,738	2.88%	35,806	1.62%	36,063	1.67%	36,148	1.67%	36,133	2.14%	35,761	2.64%	35,288	3.01%	35,071	2.92%	35,013	2.85%
其他非流動資產－其他	393	0.01%	247	0.01%	355	0.01%	471	0.01%	590	0.02%	708	0.02%	828	0.02%	946	0.03%	1,065	0.03%	1,184	0.03%	1,303	0.04%	1,422	0.04%	1,509	0.05%	1,738	0.06%	2,351	0.08%	2,570	0.09%	2,789	0.1%	3,070	0.12%	3,431	0.14%	2,222	0.09%	1,750	0.07%	2,108	0.09%	2,330	0.1%	2,688	0.11%	3,090	0.12%	3,923	0.16%	5,403	0.21%	39,949	1.6%	6,651	0.25%	6,213	0.25%	6,352	0.25%	4,986	0.2%	1,877	0.07%	1,400	0.05%	1,488	0.06%	1,975	0.08%	1,007	0.04%	1,057	0.04%	1,169	0.04%	1,229	0.04%	2,007	0.08%	4,886	0.19%	5,337	0.22%	3,993	0.17%	4,334	0.2%	5,220	0.24%	3,937	0.18%	3,740	0.22%	114,938	8.48%	1,727	0.15%	2,053	0.17%	2,333	0.19%
非流動資產合計	1,349,726	34.69%	1,423,932	36.65%	1,424,426	39.84%	1,475,229	41.86%	1,480,116	43.29%	1,530,307	44.43%	1,540,075	44.78%	1,544,613	47.02%	1,586,626	48.74%	1,577,965	45.89%	1,582,972	46.86%	1,590,359	47.34%	1,586,603	48.62%	1,578,111	51.21%	1,580,174	56.7%	1,583,549	56.89%	1,586,917	58.49%	1,562,935	61.16%	1,561,683	62.24%	1,557,704	63.02%	1,606,647	68.02%	1,610,232	66.05%	1,490,200	64.5%	1,518,400	64.17%	1,531,532	61.57%	1,525,012	60.49%	1,543,040	60.43%	1,497,173	59.91%	1,379,388	52.47%	1,380,596	54.51%	1,373,444	53.62%	593,508	23.25%	520,767	20.42%	529,045	19.36%	497,495	19.29%	494,399	19.46%	496,686	17.95%	499,573	18.41%	503,461	19.13%	508,650	18.2%	512,934	20.42%	519,040	20.42%	549,806	22.73%	567,153	23.75%	559,934	25.26%	546,544	25.38%	512,654	23.73%	423,825	25.13%	212,686	15.69%	166,395	14.17%	121,954	10.15%	134,041	10.92%
資產總計	3,890,762	100%	3,884,969	100%	3,575,387	100%	3,524,419	100%	3,419,400	100%	3,444,627	100%	3,439,192	100%	3,285,143	100%	3,255,478	100%	3,438,839	100%	3,378,334	100%	3,359,254	100%	3,262,993	100%	3,081,677	100%	2,787,077	100%	2,783,518	100%	2,713,271	100%	2,555,623	100%	2,509,064	100%	2,471,832	100%	2,362,138	100%	2,437,784	100%	2,310,247	100%	2,366,355	100%	2,487,405	100%	2,521,268	100%	2,553,404	100%	2,499,089	100%	2,628,907	100%	2,532,783	100%	2,561,269	100%	2,553,098	100%	2,550,736	100%	2,732,982	100%	2,579,059	100%	2,540,901	100%	2,766,891	100%	2,713,282	100%	2,631,665	100%	2,794,634	100%	2,511,376	100%	2,541,472	100%	2,418,768	100%	2,388,447	100%	2,216,395	100%	2,153,558	100%	2,160,797	100%	1,686,370	100%	1,355,166	100%	1,174,040	100%	1,201,670	100%	1,227,602	100%
負債及權益
負債
流動負債
短期借款	75,450	1.94%	77,550	2%	78,950	2.21%	129,650	3.68%	50,000	1.46%	153,300	4.45%	154,400	4.49%	158,600	4.83%	159,800	4.91%	176,700	5.14%	256,000	7.58%	316,800	9.43%	316,940	9.71%	270,500	8.78%	254,694	9.14%	243,885	8.76%	236,000	8.7%	127,395	4.98%	100,000	3.99%	93,000	3.76%	44,000	1.86%	45,000	1.85%	45,899	1.99%	47,000	1.99%	96,000	3.86%	97,000	3.85%	98,000	3.84%	48,000	1.92%	38,000	1.45%	128,000	5.05%	454,000	17.73%	388,000	15.2%	345,250	13.54%	420,693	15.39%	658,694	25.54%	655,840	25.81%	327,440	11.83%	293,473	10.82%	216,300	8.22%	232,850	8.33%	545,598	21.73%	560,598	22.06%	436,098	18.03%	407,059	17.04%	676,105	30.5%	419,760	19.49%	227,250	10.52%	160,510	9.52%	109,410	8.07%	99,300	8.46%	89,190	7.42%	89,190	7.27%
合約負債－流動	372,965	9.59%	346,532	8.92%	337,824	9.45%	249,721	7.09%	143,918	4.21%	105,482	3.06%	49,814	1.45%	35,448	1.08%	34,641	1.06%	80,618	2.34%	59,758	1.77%	52,500	1.56%	42,706	1.31%	41,571	1.35%	37,761	1.35%	34,576	1.24%	38,156	1.41%	36,087	1.41%	31,725	1.26%					54,152	2.22%
應付票據	14,463	0.37%	46,938	1.21%	67,347	1.88%	72,326	2.05%	71,753	2.1%	107,559	3.12%	189,480	5.51%	135,746	4.13%	147,829	4.54%	60,460	1.76%	80,102	2.37%	91,580	2.73%	92,493	2.83%	79,609	2.58%	88,963	3.19%	78,425	2.82%	48,009	1.77%	21,777	0.85%	13,113	0.52%	22,544	0.91%	303	0.01%	1,826	0.07%	8,844	0.38%	3,329	0.14%	4,656	0.19%	3,778	0.15%	2,452	0.1%	6,443	0.26%	4,629	0.18%	7,304	0.29%	13,736	0.54%	22,607	0.89%	39,500	1.55%	33,104	1.21%	25,358	0.98%	48,792	1.92%	84,310	3.05%	50,674	1.87%	28,108	1.07%	26,534	0.95%	30,469	1.21%	29,214	1.15%	60,925	2.52%	39,177	1.64%	60,655	2.74%	26,337	1.22%	44,588	2.06%	38,396	2.28%	44,690	3.3%	31,388	2.67%	37,102	3.09%	33,895	2.76%
應付帳款	234,979	6.04%	251,156	6.46%	253,553	7.09%	256,892	7.29%	244,223	7.14%	232,596	6.75%	241,516	7.02%	246,593	7.51%	245,118	7.53%	236,156	6.87%	206,654	6.12%	214,904	6.4%	201,831	6.19%	206,843	6.71%	27,272	0.98%	68,659	2.47%	46,916	1.73%	64,529	2.52%	66,327	2.64%	40,445	1.64%	46,274	1.96%	49,630	2.04%	48,374	2.09%	51,941	2.19%	61,180	2.46%	76,526	3.04%	89,783	3.52%	89,365	3.58%	87,577	3.33%	92,720	3.66%	89,592	3.5%	101,033	3.96%	109,140	4.28%	183,355	6.71%	44,904	1.74%	53,547	2.11%	55,638	2.01%	56,594	2.09%	58,705	2.23%	59,177	2.12%	72,783	2.9%	26,865	1.06%	25,079	1.04%	27,466	1.15%	55,340	2.5%	62,630	2.91%	286,866	13.28%	8,994	0.53%	11,609	0.86%	4,626	0.39%	11,945	0.99%	6,735	0.55%
其他應付款	27,392	0.7%	24,930	0.64%	30,127	0.84%	23,471	0.67%	26,787	0.78%	20,183	0.59%	19,128	0.56%	14,146	0.43%	30,196	0.93%	15,693	0.46%	14,629	0.43%	16,466	0.49%	22,187	0.68%	21,528	0.7%	20,541	0.74%	21,220	0.76%	14,160	0.52%	11,897	0.47%	14,386	0.57%	19,824	0.8%	10,884	0.46%	11,146	0.46%	9,308	0.4%	10,216	0.43%	12,025	0.48%	10,522	0.42%	9,344	0.37%	8,712	0.35%
其他應付款－其他	27,392	0.7%	24,930	0.64%	30,127	0.84%	23,471	0.67%	26,787	0.78%	20,183	0.59%	19,128	0.56%	14,146	0.43%			15,693	0.46%	14,629	0.43%	16,466	0.49%			21,528	0.7%	20,541	0.74%	21,220	0.76%	14,160	0.52%	11,897	0.47%	14,386	0.57%	19,824	0.8%	10,884	0.46%	11,146	0.46%	9,308	0.4%			12,025	0.48%	10,522	0.42%	9,344	0.37%					11,668	0.46%	10,355	0.4%	9,434	0.37%	10,069	0.39%	15,325	0.56%	10,415	0.4%	10,397	0.41%	9,063	0.33%	10,091	0.37%	8,698	0.33%			10,947	0.44%	40,333	1.59%	10,305	0.43%	14,616	0.61%	15,440	0.7%	18,602	0.86%	68,021	3.15%	11,203	0.66%	11,846	0.87%	8,984	0.77%	7,339	0.61%	5,494	0.45%
其他應付款項－關係人	0	0%	0	0%	0	0%	50,000	1.42%	124,293	3.63%	172,717	5.01%	219,181	6.37%	240,454	7.32%	153,084	4.7%	211,658	6.15%	274,660	8.13%	236,165	7.03%	255,286	7.82%	198,175	6.43%	248,233	8.91%	240,192	8.63%	218,057	8.04%	213,038	8.34%	234,080	9.33%	211,556	8.56%	201,837	8.54%	225,793	9.26%	105,322	4.56%	50,275	2.12%	60,275	2.42%	100,000	3.97%	105,000	4.11%	50,000	2%			40,000	1.58%																											1,153	0.05%	520	0.02%	1,239	0.06%	0	0%	110,000	6.52%	110,438	8.15%	0	0%	0	0%	0	0%
本期所得稅負債	0	0%	817	0.02%	1,246	0.03%	16,848	0.48%	16,848	0.49%	0	0%	0	0%	6,849	0.21%	6,849	0.21%	0	0%	0	0%	7,269	0.22%	7,269	0.22%	11,622	0.38%	4,730	0.17%					594	0.02%	576	0.02%
負債準備－流動	20,259	0.52%	20,259	0.52%	20,259	0.57%	20,259	0.57%	20,259	0.59%	20,259	0.59%	20,259	0.59%	20,259	0.62%	20,259	0.62%	13,180	0.38%	13,180	0.39%	13,180	0.39%	13,180	0.4%																																											0	0%	0	0%	0	0%	0	0%	7,890	0.3%	9,542	0.34%	11,548	0.46%	6,252	0.25%	6,228	0.26%	3,195	0.13%	5,167	0.23%	6,758	0.31%					0	0%	0	0%
租賃負債－流動	3,734	0.1%	6,550	0.17%	6,361	0.18%	6,580	0.19%	6,911	0.2%	7,153	0.21%	7,213	0.21%	7,527	0.23%	7,824	0.24%	8,123	0.24%	7,943	0.24%	8,154	0.24%	8,267	0.25%	8,321	0.27%	8,322	0.3%	8,273	0.3%	8,360	0.31%	2,402	0.09%	2,298	0.09%	1,876	0.08%	975	0.04%	1,044	0.04%	1,088	0.05%	1,082	0.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	359,401	9.24%	308,848	7.95%	190,523	5.33%	235,889	6.69%	338,219	9.89%	341,020	9.9%	384,307	11.17%	411,083	12.51%	383,010	11.77%	280,393	8.15%	322,398	9.54%	367,447	10.94%	292,749	8.97%	227,113	7.37%	189,085	6.78%	116,260	4.18%	94,455	3.48%	72,823	2.85%	22,457	0.9%	183,022	7.4%	193,441	8.19%	92,698	3.8%	104,064	4.5%	115,098	4.86%	115,524	4.64%	117,672	4.67%	93,283	3.65%	79,937	3.2%
一年或一營業週期內到期長期負債	337,466	8.67%	247,912	6.38%	168,775	4.72%	213,744	6.06%	324,099	9.48%	330,081	9.58%	374,430	10.89%	405,111	12.33%	374,205	11.49%	273,894	7.96%	317,426	9.4%	362,319	10.79%	286,918	8.79%	221,637	7.19%	183,439	6.58%	110,683	3.98%	89,225	3.29%	67,735	2.65%	17,046	0.68%	144,029	5.83%	152,971	6.48%	86,234	3.54%	96,415	4.17%	106,855	4.52%	107,649	4.33%	51,983	2.06%	51,234	2.01%	51,746	2.07%	49,077	1.87%	8,021	0.32%	7,983	0.31%	14,889	0.58%	13,681	0.54%	123,743	4.53%	127,265	4.93%	29,796	1.17%	513,863	18.57%	29,440	1.09%	30,285	1.15%	141,798	5.07%	223,333	8.89%	224,246	8.82%	209,816	8.67%	99,806	4.18%	19,797	0.89%	19,787	0.92%	18,000	0.83%	0		0	0%	0	0%	0	0%	0
一年或一營業週期內到期長期借款	337,466	8.67%	247,912	6.38%	168,775	4.72%	213,744	6.06%	324,099	9.48%	330,081	9.58%	374,430	10.89%	405,111	12.33%	374,205	11.49%	273,894	7.96%	317,426	9.4%	362,319	10.79%	286,918	8.79%	221,637	7.19%	183,439	6.58%	110,683	3.98%	89,225	3.29%	67,735	2.65%	17,046	0.68%	144,029	5.83%	152,971	6.48%	36,234	1.49%	46,415	2.01%			57,649	2.32%	51,983	2.06%	51,234	2.01%	51,746	2.07%
其他流動負債－其他	21,935	0.56%	60,936	1.57%	21,748	0.61%	22,145	0.63%	14,120	0.41%	10,939	0.32%	9,877	0.29%	5,972	0.18%	8,805	0.27%	6,499	0.19%	4,972	0.15%	5,128	0.15%	5,831	0.18%	5,476	0.18%	5,646	0.2%	5,577	0.2%	5,230	0.19%	5,088	0.2%	5,411	0.22%	5,372	0.22%	6,497	0.28%	6,464	0.27%	6,489	0.28%	6,582	0.28%	6,165	0.25%	22,223	0.88%	23,186	0.91%	8,564	0.34%	10,602	0.4%	3,398	0.13%	4,558	0.18%	5,101	0.2%	5,357	0.21%	2,910	0.11%	1,333	0.05%	1,477	0.06%	1,215	0.04%	2,521	0.09%	1,170	0.04%	3,535	0.13%	2,183	0.09%	2,322	0.09%	2,220	0.09%	2,325	0.1%	5,789	0.26%	3,301	0.15%	1,559	0.07%	2,700	0.16%	3,965	0.29%	819	0.07%	979	0.08%	1,806	0.15%
流動負債合計	1,108,643	28.49%	1,083,580	27.89%	986,190	27.58%	1,061,636	30.12%	1,043,211	30.51%	1,160,269	33.68%	1,285,298	37.37%	1,276,705	38.86%	1,188,610	36.51%	1,082,981	31.49%	1,235,324	36.57%	1,324,465	39.43%	1,252,908	38.4%	1,065,282	34.57%	879,601	31.56%	811,490	29.15%	704,113	25.95%	550,542	21.54%	484,962	19.33%	572,267	23.15%	497,714	21.07%	481,289	19.74%	322,899	13.98%	278,941	11.79%	349,660	14.06%	405,498	16.08%	397,862	15.58%	310,457	12.42%	351,544	13.37%	323,541	12.77%	637,870	24.9%	591,348	23.16%	616,186	24.16%	978,312	35.8%	1,117,289	43.32%	1,046,744	41.2%	1,223,189	44.21%	661,683	24.39%	550,921	20.93%	683,166	24.45%	1,086,411	43.26%	1,072,631	42.21%	924,351	38.22%	763,203	31.95%	986,697	44.52%	1,017,597	47.25%	1,077,674	49.87%	674,247	39.98%	397,564	29.34%	230,248	19.61%	230,289	19.16%	223,460	18.2%
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%	484,824	17.87%	482,289	18.33%	479,796	17.17%	477,342	19.01%	474,846	18.68%	472,364	19.53%	579,921	24.28%	190,000	8.57%	190,000	8.82%	190,000	8.79%	80,000	4.74%	0	0%	0	0%	0	0%	0	0%
長期借款	1,964,189	50.48%	1,970,782	50.73%	1,825,951	51.07%	1,711,387	48.56%	1,695,811	49.59%	1,585,365	46.02%	1,409,313	40.98%	1,302,609	39.65%	1,340,439	41.17%	1,439,593	41.86%	1,205,167	35.67%	1,082,734	32.23%	1,081,188	33.13%	997,754	32.38%	903,794	32.43%	970,896	34.88%	1,023,799	37.73%	1,017,589	39.82%	1,018,585	40.6%	895,652	36.23%	899,720	38.09%	1,013,190	41.56%	1,017,544	44.04%	1,024,183	43.28%	1,041,546	41.87%	1,093,471	43.37%	1,107,813	43.39%	1,105,567	44.24%	1,191,264	45.31%	1,130,598	44.64%	847,518	33.09%	849,632	33.28%	854,029	33.48%	751,058	27.48%	751,557	29.14%	752,052	29.6%	752,535	27.2%	753,034	27.75%	755,612	28.71%	758,174	27.13%	46,028	1.83%	49,475	1.95%	40,354	1.67%	40,810	1.71%	41,268	1.86%	41,721	1.94%	0	0%	18,000	1.07%	18,000	1.33%	18,000	1.53%	18,000	1.5%	18,000	1.47%
租賃負債－非流動	185	0%	247	0.01%	1,557	0.04%	3,105	0.09%	4,644	0.14%	6,259	0.18%	7,890	0.23%	9,618	0.29%	11,448	0.35%	13,268	0.39%	14,280	0.42%	16,168	0.48%	18,142	0.56%	20,162	0.65%	22,223	0.8%	24,322	0.87%	26,409	0.97%	3,926	0.15%	4,068	0.16%	788	0.03%	136	0.01%	338	0.01%	564	0.02%	838	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	598	0.02%	798	0.02%	1,058	0.03%	1,076	0.03%	1,076	0.03%	1,068	0.03%	1,083	0.03%	896	0.03%	954	0.03%	808	0.02%	779	0.02%	849	0.03%	849	0.03%	789	0.03%	808	0.03%	1,008	0.04%	1,028	0.04%	780	0.03%	800	0.03%	969	0.04%	869	0.04%	699	0.03%	837	0.04%	648	0.03%	546	0.02%	743	0.03%	471	0.02%	509	0.02%
存入保證金	598	0.02%	798	0.02%	1,058	0.03%	1,076	0.03%	1,076	0.03%	1,068	0.03%	1,083	0.03%	896	0.03%	954	0.03%	808	0.02%	779	0.02%	849	0.03%	849	0.03%	789	0.03%	808	0.03%	1,008	0.04%	1,028	0.04%	780	0.03%	800	0.03%	969	0.04%	869	0.04%	699	0.03%	837	0.04%			546	0.02%	743	0.03%	471	0.02%	509	0.02%			1,036	0.04%	751	0.03%	751	0.03%	311	0.01%	311	0.01%	311	0.01%	361	0.01%	311	0.01%	311	0.01%	311	0.01%	311	0.01%	311	0.01%	227	0.01%	230	0.01%	311	0.01%	311	0.01%	317	0.01%	172	0.01%	12	0%	42	0%	46	0%	52	0%	52	0%
非流動負債合計	1,964,972	50.5%	1,971,827	50.76%	1,828,566	51.14%	1,715,568	48.68%	1,701,531	49.76%	1,592,692	46.24%	1,418,286	41.24%	1,313,123	39.97%	1,352,841	41.56%	1,455,703	42.33%	1,222,260	36.18%	1,101,785	32.8%	1,102,213	33.78%	1,020,739	33.12%	928,859	33.33%	998,260	35.86%	1,053,270	38.82%	1,024,329	40.08%	1,025,487	40.87%	899,443	36.39%	902,759	38.22%	1,016,261	41.69%	1,020,979	44.19%	1,027,703	43.43%	1,044,126	41.98%	1,096,135	43.48%	1,110,198	43.48%	1,107,986	44.34%	1,193,639	45.4%	1,133,307	44.75%	849,934	33.18%	852,053	33.37%	856,008	33.56%	752,817	27.55%	753,375	29.21%	754,034	29.68%	766,610	27.71%	1,252,593	46.17%	1,249,602	47.48%	1,253,164	44.84%	538,060	21.42%	537,834	21.16%	523,385	21.64%	627,700	26.28%	236,048	10.65%	237,474	11.03%	191,380	8.86%	99,214	5.88%	19,238	1.42%	19,233	1.64%	19,239	1.6%	19,241	1.57%
負債總計	3,073,615	79%	3,055,407	78.65%	2,814,756	78.73%	2,777,204	78.8%	2,744,742	80.27%	2,752,961	79.92%	2,703,584	78.61%	2,589,828	78.83%	2,541,451	78.07%	2,538,684	73.82%	2,457,584	72.75%	2,426,250	72.23%	2,355,121	72.18%	2,086,021	67.69%	1,808,460	64.89%	1,809,750	65.02%	1,757,383	64.77%	1,574,871	61.62%	1,510,449	60.2%	1,471,710	59.54%	1,400,473	59.29%	1,497,550	61.43%	1,343,878	58.17%	1,306,644	55.22%	1,393,786	56.03%	1,501,633	59.56%	1,508,060	59.06%	1,418,443	56.76%	1,545,183	58.78%	1,456,848	57.52%	1,487,804	58.09%	1,443,401	56.54%	1,472,194	57.72%	1,731,129	63.34%	1,870,664	72.53%	1,800,778	70.87%	1,989,799	71.91%	1,914,276	70.55%	1,800,523	68.42%	1,936,330	69.29%	1,624,471	64.68%	1,610,465	63.37%	1,447,736	59.85%	1,390,903	58.23%	1,222,745	55.17%	1,255,071	58.28%	1,269,054	58.73%	773,461	45.87%	416,802	30.76%	249,481	21.25%	249,528	20.77%	242,701	19.77%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,258,553	32.35%	1,258,553	32.4%	1,163,553	32.54%	1,163,553	33.01%	1,163,553	34.03%	1,163,553	33.78%	1,163,553	33.83%	1,163,553	35.42%	1,163,553	35.74%	1,163,553	33.84%	1,163,553	34.44%	1,163,553	34.64%	1,163,553	35.66%	1,163,553	37.76%	1,163,553	41.75%	1,163,553	41.8%	1,163,553	42.88%	1,163,553	45.53%	1,163,553	46.37%	1,163,553	47.07%	1,163,553	49.26%	1,163,553	47.73%	1,163,553	50.36%	1,163,553	49.17%	1,163,553	46.78%	1,163,553	46.15%	1,163,553	45.57%	1,163,553	46.56%	1,163,553	44.26%	1,163,553	45.94%	1,163,553	45.43%	1,163,553	45.57%	1,163,553	45.62%	1,163,553	42.57%	863,553	33.48%	863,553	33.99%	863,553	31.21%	1,375,685	50.7%	1,375,685	52.27%	1,375,685	49.23%	1,375,685	54.78%	1,375,685	54.13%	1,375,685	56.88%	1,375,685	57.6%	1,375,685	62.07%	1,375,685	63.88%	1,375,685	63.67%	1,375,685	81.58%	1,375,685	101.51%	1,375,685	117.18%	1,375,685	114.48%	1,375,685	112.06%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,258,553	32.35%	1,258,553	32.4%	1,163,553	32.54%	1,163,553	33.01%	1,163,553	34.03%	1,163,553	33.78%	1,163,553	33.83%	1,163,553	35.42%	1,163,553	35.74%	1,163,553	33.84%	1,163,553	34.44%	1,163,553	34.64%	1,163,553	35.66%	1,163,553	37.76%	1,163,553	41.75%	1,163,553	41.8%	1,163,553	42.88%	1,163,553	45.53%	1,163,553	46.37%	1,163,553	47.07%	1,163,553	49.26%	1,163,553	47.73%	1,163,553	50.36%	1,163,553	49.17%	1,163,553	46.78%	1,163,553	46.15%	1,163,553	45.57%	1,163,553	46.56%	1,163,553	44.26%	1,163,553	45.94%	1,163,553	45.43%	1,163,553	45.57%	1,163,553	45.62%	1,163,553	42.57%	863,553	33.48%	863,553	33.99%	863,553	31.21%	1,375,685	50.7%	1,375,685	52.27%	1,375,685	49.23%	1,375,685	54.78%	1,375,685	54.13%	1,375,685	56.88%	1,375,685	57.6%	1,375,685	62.07%	1,375,685	63.88%	1,375,685	63.67%	1,375,685	81.58%	1,375,685	101.51%	1,375,685	117.18%	1,375,685	114.48%	1,375,685	112.06%
資本公積
資本公積－發行溢價																	0	0%							27	0%	27	0%	27	0%	27	0%	27	0%	27	0%	27	0%	27	0%	27	0%	27	0%	27	0%			27	0%	27	0%	27	0%	27	0%
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	14,345	0.37%	14,345	0.37%	0	0%	50,839	1.44%	50,839	1.49%	20,271	0.59%	20,271	0.59%	20,271	0.62%	20,271	0.62%	20,271	0.59%	20,271	0.6%	43,822	1.3%	23,822	0.73%	23,822	0.77%	23,822	0.85%	23,822	0.86%	23,822	0.88%	23,822	0.93%	23,822	0.95%	23,822	0.96%	23,822	1.01%	23,822	0.98%	23,822	1.03%	23,822	1.01%	23,822	0.96%	23,352	0.93%	23,352	0.91%	23,352	0.93%	23,352	0.89%	23,352	0.92%	23,352	0.91%	23,352	0.91%	23,352	0.92%	23,352	0.85%	23,352	0.91%	23,352	0.92%	23,352	0.84%	23,352	0.86%	23,352	0.89%	23,352	0.84%	23,352	0.93%	23,352	0.92%	23,352	0.97%	23,352	0.98%	27	0%	27	0%	27	0%	27	0%	27	0%	27	0%	27	0%	27	0%
保留盈餘
未分配盈餘（或待彌補虧損）	(542,447)	-13.94%	(535,598)	-13.79%	(504,151)	-14.1%	(571,771)	-16.22%	(571,843)	-16.72%	(545,362)	-15.83%	(504,641)	-14.67%	(473,861)	-14.42%	(453,995)	-13.95%	(311,367)	-9.05%	(289,792)	-8.58%	(287,667)	-8.56%	(255,537)	-7.83%	(200,173)	-6.5%	(215,411)	-7.73%	(218,353)	-7.84%	(233,991)	-8.62%	(211,196)	-8.26%	(193,357)	-7.71%	(188,993)	-7.65%	(165,710)	-7.02%	(187,141)	-7.68%	(161,006)	-6.97%	(123,319)	-5.21%	(99,156)	-3.99%	(159,540)	-6.33%	(148,491)	-5.82%	(117,809)	-4.71%	(103,181)	-3.92%	(110,970)	-4.38%	(113,440)	-4.43%	(77,208)	-3.02%	(108,363)	-4.25%	(185,052)	-6.77%	(178,510)	-6.92%	(146,782)	-5.78%	(109,813)	-3.97%	(600,031)	-22.11%	(567,895)	-21.58%	(540,733)	-19.35%	(512,132)	-20.39%	(468,030)	-18.42%	(428,005)	-17.7%	(401,493)	-16.81%	(382,062)	-17.24%	(477,225)	-22.16%	(483,969)	-22.4%	(463,998)	-27.51%	(438,543)	-32.36%	(452,348)	-38.53%	(424,765)	-35.35%	(392,324)	-31.96%
保留盈餘合計	(542,447)	-13.94%	(535,598)	-13.79%	(504,151)	-14.1%	(571,771)	-16.22%	(571,843)	-16.72%	(545,362)	-15.83%	(504,641)	-14.67%	(473,861)	-14.42%	(453,995)	-13.95%	(311,367)	-9.05%	(289,792)	-8.58%	(287,667)	-8.56%	(255,537)	-7.83%	(200,173)	-6.5%	(215,411)	-7.73%	(218,353)	-7.84%	(233,991)	-8.62%	(211,196)	-8.26%	(193,357)	-7.71%	(188,993)	-7.65%	(165,710)	-7.02%	(187,141)	-7.68%	(161,006)	-6.97%	(123,319)	-5.21%	(99,156)	-3.99%	(159,540)	-6.33%	(148,491)	-5.82%	(117,809)	-4.71%	(103,181)	-3.92%	(110,970)	-4.38%	(113,440)	-4.43%	(77,208)	-3.02%	(108,363)	-4.25%	(185,052)	-6.77%	(178,510)	-6.92%	(146,782)	-5.78%	(109,813)	-3.97%	(600,031)	-22.11%	(567,895)	-21.58%	(540,733)	-19.35%	(512,132)	-20.39%	(468,030)	-18.42%	(428,005)	-17.7%	(401,493)	-16.81%	(382,062)	-17.24%	(477,225)	-22.16%	(483,969)	-22.4%	(462,803)	-27.44%	(437,348)	-32.27%	(451,153)	-38.43%	(423,570)	-35.25%	(390,728)	-31.83%
其他權益
其他權益合計	(60,000)	-1.54%	(60,000)	-1.54%	(60,000)	-1.68%	(60,000)	-1.7%	(60,000)	-1.75%	(60,000)	-1.74%	(60,000)	-1.74%	(60,000)	-1.83%	(60,000)	-1.84%	(60,000)	-1.74%	(60,000)	-1.78%	(60,000)	-1.79%	(60,000)	-1.84%	(60,000)	-1.95%	(60,000)	-2.15%	(60,000)	-2.16%	(60,000)	-2.21%	(60,000)	-2.35%	(60,000)	-2.39%	(60,000)	-2.43%	(60,000)	-2.54%	(60,000)	-2.46%	(60,000)	-2.6%	(4,345)	-0.18%	5,400	0.22%	(7,730)	-0.31%	6,930	0.27%	11,550	0.46%	0	0%																															0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(83)	-0.01%
歸屬於母公司業主之權益合計	670,451	17.23%	677,300	17.43%	599,402	16.76%	582,621	16.53%	582,549	17.04%	578,462	16.79%	619,183	18%	649,963	19.78%	669,829	20.58%	812,457	23.63%	834,032	24.69%	859,708	25.59%	871,838	26.72%	927,202	30.09%	911,964	32.72%	909,022	32.66%	893,384	32.93%	916,179	35.85%	934,018	37.23%	938,382	37.96%	961,665	40.71%	940,234	38.57%	966,369	41.83%	1,059,711	44.78%	1,093,619	43.97%	1,019,635	40.44%	1,045,344	40.94%	1,080,646	43.24%	1,083,724	41.22%	1,075,935	42.48%	1,073,465	41.91%	1,109,697	43.46%	1,078,542	42.28%	1,001,853	36.66%																					993,650	44.83%	898,487	41.72%	891,743	41.27%	912,909	54.13%	938,364	69.24%	924,559	78.75%	952,142	79.23%	984,901	80.23%
非控制權益	146,696	3.77%	152,262	3.92%	161,229	4.51%	164,594	4.67%	92,109	2.69%	113,204	3.29%	116,425	3.39%	45,352	1.38%	44,198	1.36%	87,698	2.55%	86,718	2.57%	73,296	2.18%	36,034	1.1%	68,454	2.22%	66,653	2.39%	64,746	2.33%	62,504	2.3%	64,573	2.53%	64,597	2.57%	61,740	2.5%	0		0		0		0		0		0		0	0%	0		0	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	817,147	21%	829,562	21.35%	760,631	21.27%	747,215	21.2%	674,658	19.73%	691,666	20.08%	735,608	21.39%	695,315	21.17%	714,027	21.93%	900,155	26.18%	920,750	27.25%	933,004	27.77%	907,872	27.82%	995,656	32.31%	978,617	35.11%	973,768	34.98%	955,888	35.23%	980,752	38.38%	998,615	39.8%	1,000,122	40.46%	961,665	40.71%	940,234	38.57%	966,369	41.83%	1,059,711	44.78%	1,093,619	43.97%	1,019,635	40.44%	1,045,344	40.94%	1,080,646	43.24%	1,083,724	41.22%	1,075,935	42.48%	1,073,465	41.91%	1,109,697	43.46%	1,078,542	42.28%	1,001,853	36.66%	708,395	27.47%	740,123	29.13%	777,092	28.09%	799,006	29.45%	831,142	31.58%	858,304	30.71%	886,905	35.32%	931,007	36.63%	971,032	40.15%	997,544	41.77%	993,650	44.83%	898,487	41.72%	891,743	41.27%	912,909	54.13%	938,364	69.24%	924,559	78.75%	952,142	79.23%	984,901	80.23%
負債及權益總計	3,890,762	100%	3,884,969	100%	3,575,387	100%	3,524,419	100%	3,419,400	100%	3,444,627	100%	3,439,192	100%	3,285,143	100%	3,255,478	100%	3,438,839	100%	3,378,334	100%	3,359,254	100%	3,262,993	100%	3,081,677	100%	2,787,077	100%	2,783,518	100%	2,713,271	100%	2,555,623	100%	2,509,064	100%	2,471,832	100%	2,362,138	100%	2,437,784	100%	2,310,247	100%	2,366,355	100%	2,487,405	100%	2,521,268	100%	2,553,404	100%	2,499,089	100%	2,628,907	100%	2,532,783	100%	2,561,269	100%	2,553,098	100%	2,550,736	100%	2,732,982	100%	2,579,059	100%	2,540,901	100%	2,766,891	100%	2,713,282	100%	2,631,665	100%	2,794,634	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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

富裔(6264) 截至2024年第1季「流動資產」總計約為NT$20.49億元，相較上一季增加約NT$1.1億元、相較去年年末增加約NT$1.1億元

富裔(6264) 2024年第1季財報顯示公司「流動資產」總計約NT$20.49億元、約佔整體資產的58.14%。

對比上一季

上一季流動資產總計約NT$19.39億元、約佔整體資產的56.71%。今年第1季相較上一季增加約NT$1.1億元。

對比去年年末

去年年末流動資產則為NT$19.39億元、約佔整體資產的56.71%。今年第1季相較去年年末增加約NT$1.1億元。

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	2,049,190	58.14%	1,939,284	56.71%	1,914,320	55.57%	1,899,117	55.22%	1,740,530	52.98%	1,668,852	51.26%	1,860,874	54.11%	1,795,362	53.14%	1,768,895	52.66%	1,676,390	51.38%	1,503,566	48.79%	1,206,903	43.30%	1,199,969	43.11%	1,126,354	41.51%	992,688	38.84%	947,381	37.76%	914,128	36.98%	755,491	31.98%	827,552	33.95%	820,047	35.50%	847,955	35.83%	955,873	38.43%	996,256	39.51%	1,010,364	39.57%	1,001,916	40.09%	1,249,519	47.53%	1,152,187	45.49%	1,187,825	46.38%	1,959,590	76.75%	2,029,969	79.58%	2,203,937	80.64%

非流動資產

富裔(6264) 截至2023年第2季「非流動資產」總計約為NT$15.4億元，相較上一季減少約NT$-454萬元、相較去年年末減少約NT$-4,655萬元

富裔(6264) 2023年第2季財報顯示公司「非流動資產」總計約NT$15.4億元、約佔整體資產的44.78%。

對比上一季

上一季非流動資產總計約NT$15.45億元、約佔整體資產的47.02%。今年第2季相較上一季減少約NT$-454萬元。

對比去年年末

去年年末非流動資產則為NT$15.87億元、約佔整體資產的48.74%。今年第2季相較去年年末減少約NT$-4,655萬元。

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	1,540,075	44.78%	1,544,613	47.02%	1,586,626	48.74%	1,577,965	45.89%	1,582,972	46.86%	1,590,359	47.34%	1,586,603	48.62%	1,578,111	51.21%	1,580,174	56.70%	1,583,549	56.89%	1,586,917	58.49%	1,562,935	61.16%	1,561,683	62.24%	1,557,704	63.02%	1,606,647	68.02%	1,610,232	66.05%	1,490,200	64.50%	1,518,400	64.17%	1,531,532	61.57%	1,525,012	60.49%	1,543,040	60.43%	1,497,173	59.91%	1,379,388	52.47%	1,380,596	54.51%	1,373,444	53.62%	593,508	23.25%	520,767	20.42%	529,045	19.36%																					559,934	25.26%	546,544	25.38%

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富裔－資產負債表

合併資產負債表

流動資產

非流動資產

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