方土昶－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	722,540	46.96%	640,338	41.14%	555,930	34.64%	495,459	31.52%	561,084	36.5%	87,527	5.79%	215,973	14.94%	142,512	9.16%	154,089	9.82%	109,698	6.76%	100,885	5.85%	168,262	10.21%	286,134	17.31%	205,216	12.78%	373,988	23.63%	418,706	27.45%	337,021	22%	342,879	22.91%	567,801	38.99%	289,052	19.97%	337,157	23.58%	730,472	49.03%	770,491	50.67%	497,918	35.36%	383,341	25.53%	223,541	14.38%	204,212	12.4%	259,532	15.11%	349,846	17.2%	362,547	16.17%	187,558	8.63%	251,127	10.49%	246,166	9.51%	311,877	9.08%	277,114	9.34%	434,577	19.48%	694,395	27.48%	434,392	18.37%	448,424	19.16%	674,863	26.4%	402,323	12.87%	432,637	16.89%	530,124	20.94%	701,247	25.77%	654,518	25.42%	587,808	22.85%	567,119	24.45%	669,715	29.4%	575,531	25.87%	544,850	23.55%	414,007	20.27%	389,639	20.05%
透過損益按公允價值衡量之金融資產－流動	100,822	6.55%	215,720	13.86%	357,934	22.3%	292,360	18.6%	124,180	8.08%	127,740	8.44%	105,776	7.32%	108,410	6.97%	107,211	6.83%	107,760	6.64%	117,585	6.82%	123,199	7.47%	120,970	7.32%	114,250	7.12%	102,278	6.46%	99,050	6.49%	89,013	5.81%	75,904	5.07%	64,992	4.46%	10,657	0.74%	35,607	2.49%	33,576	2.25%	34,186	2.25%	34,075	2.42%	29,724	1.98%	33,136	2.13%	33,818	2.05%	41,823	2.44%	14,081	0.69%	13,982	0.62%	19,936	0.92%	29,796	1.24%	33,533	1.3%	17,382	0.51%	16,016	0.54%	16,723	0.75%	10,140	0.4%	10,434	0.44%	9,943	0.42%	6,557	0.26%	170	0.01%	4,187	0.16%	15,307	0.6%	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	198,061	12.87%	144,008	9.25%	107,085	6.67%	105,600	6.72%	120,063	7.81%	539,671	35.67%	358,727	24.81%	342,226	22%	262,892	16.76%	81,202	5.01%	54,328	3.15%	46,323	2.81%	40,904	2.47%	187,418	11.67%	187,564	11.85%	189,189	12.4%	292,765	19.11%	298,695	19.95%	125,925	8.65%	436,744	30.18%	337,902	23.63%	45,206	3.03%	50,222	3.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	113,493	7.38%	98,734	6.34%	120,250	7.49%	216,392	13.77%	201,484	13.11%	211,748	14%	157,734	10.91%	228,514	14.69%	231,466	14.76%	414,971	25.59%	395,443	22.95%	348,339	21.13%	406,943	24.62%	374,926	23.35%	413,597	26.14%	362,704	23.78%	295,135	19.27%	215,472	14.39%	219,683	15.08%	241,906	16.72%	245,313	17.16%	262,793	17.64%	199,977	13.15%	320,696	22.78%	446,786	29.75%	646,957	41.61%	701,993	42.62%	631,407	36.76%	819,297	40.27%	1,094,669	48.82%	1,063,163	48.94%	1,264,652	52.82%	1,496,851	57.84%	2,074,994	60.41%	1,631,341	54.99%	1,027,225	46.04%	1,133,306	44.85%	1,236,336	52.29%	1,151,335	49.2%	929,219	36.35%	1,598,046	51.12%	1,157,430	45.19%	1,036,509	40.94%	976,663	35.89%	945,443	36.72%	999,985	38.87%	647,222	27.91%	731,044	32.1%	516,723	23.23%	702,890	30.38%	697,323	34.15%	546,727	28.14%
其他應收款	5,310	0.35%	12,068	0.78%	11,135	0.69%	9,780	0.62%	5,958	0.39%	7,068	0.47%	3,288	0.23%	6,175	0.4%	11,449	0.73%	9,139	0.56%	8,440	0.49%	7,001	0.42%	11,209	0.68%	9,570	0.6%	1,310	0.08%	5,802	0.38%	10,694	0.7%	3,270	0.22%	675	0.05%	9,431	0.65%	3,892	0.27%	6,022	0.4%	12	0%	3,989	0.28%	4,433	0.3%	13,242	0.85%	15,027	0.91%	3,961	0.23%
本期所得稅資產	4,264	0.28%	3,638	0.23%	3,121	0.19%	2,588	0.16%	2,126	0.14%	1,397	0.09%	839	0.06%	334	0.02%	0	0%	0	0%	0	0%	9	0%	9	0%	184	0.01%	184	0.01%	184	0.01%	184	0.01%	182	0.01%	182	0.01%	233	0.02%	233	0.02%	149	0.01%	149	0.01%	52	0%	52	0%	12	0%	12	0%	7,013	0.41%	7,013	0.34%	11,953	0.53%	11,984	0.55%	11,999	0.5%	13,953	0.54%	7,932	0.23%	1,629	0.05%	1,629	0.07%	1,629	0.06%	1,629	0.07%	1,629	0.07%	640	0.03%	640	0.02%	2,407	0.09%	262	0.01%	262	0.01%	0	0%	262	0.01%	635	0.03%	0	0%	1,391	0.06%	6,832	0.3%	11,894	0.58%	23	0%
存貨	132,037	8.58%	167,765	10.78%	178,663	11.13%	169,460	10.78%	236,041	15.35%	238,086	15.74%	294,739	20.39%	424,535	27.29%	495,127	31.56%	578,071	35.64%	728,978	42.3%	629,406	38.18%	474,881	28.73%	389,140	24.24%	183,483	11.59%	133,077	8.72%	184,805	12.06%	226,357	15.12%	147,999	10.16%	125,094	8.64%	125,967	8.81%	65,888	4.42%	98,822	6.5%	128,947	9.16%	212,237	14.13%	223,717	14.39%	269,366	16.35%	353,319	20.57%	401,744	19.75%	326,836	14.58%	444,394	20.46%	408,926	17.08%	359,443	13.89%	553,396	16.11%	590,553	19.91%	321,548	14.41%	251,920	9.97%	223,427	9.45%	235,875	10.08%	429,631	16.81%	542,543	17.36%	522,612	20.41%	533,937	21.09%	395,285	14.52%	334,489	12.99%	346,860	13.48%	384,490	16.58%	223,184	9.8%	390,275	17.54%	239,284	10.34%	223,875	10.96%	204,834	10.54%
預付款項	20,161	1.31%	24,162	1.55%	22,083	1.38%	22,704	1.44%	24,841	1.62%	29,489	1.95%	31,633	2.19%	35,041	2.25%	35,450	2.26%	43,859	2.7%	46,845	2.72%	47,412	2.88%	35,175	2.13%	39,982	2.49%	30,440	1.92%	26,133	1.71%	24,367	1.59%	33,992	2.27%	29,592	2.03%	28,658	1.98%	27,986	1.96%	27,418	1.84%	31,758	2.09%	33,588	2.39%	34,599	2.3%	41,994	2.7%	48,158	2.92%	42,481	2.47%	40,771	2%	40,434	1.8%	48,002	2.21%	51,799	2.16%	49,999	1.93%	52,026	1.51%	49,317	1.66%	43,331	1.94%	45,987	1.82%	57,847	2.45%	99,747	4.26%	229,115	8.96%	283,357	9.06%	122,530	4.78%	86,352	3.41%	317,878	11.68%	286,766	11.14%	272,556	10.6%	394,867	17.03%	321,281	14.11%	324,611	14.59%	407,260	17.6%	304,320	14.9%	399,438	20.56%
其他流動資產	318	0.02%	560	0.04%	419	0.03%	520	0.03%	252	0.02%	294	0.02%	151	0.01%	326	0.02%	252	0.02%	533	0.03%	397	0.02%	409	0.02%	657	0.04%	1,116	0.07%	700	0.04%	704	0.05%	550	0.04%	1,241	0.08%	1,015	0.07%	1,489	0.1%	780	0.05%	1,319	0.09%	1,130	0.07%	51,132	3.63%	59,759	3.98%	41,114	2.64%	32,569	1.98%	29,990	1.75%	50,739	2.49%	39,410	1.76%	50,232	2.31%	40,503	1.69%	45,217	1.75%	88,520	2.58%	62,801	2.12%	36,585	1.64%	44,909	1.78%	41,645	1.76%	41,221	1.76%	40,792	1.6%	47,655	1.52%	53,061	2.07%	78,302	3.09%	72,209	2.65%	91,500	3.55%	99,032	3.85%	80,320	3.46%	79,362	3.48%	168,501	7.57%	167,735	7.25%	146,934	7.2%	155,162	7.98%
流動資產合計	1,297,006	84.29%	1,307,140	83.98%	1,356,776	84.55%	1,314,863	83.66%	1,276,029	83%	1,243,020	82.16%	1,168,869	80.86%	1,288,073	82.81%	1,297,936	82.74%	1,345,233	82.94%	1,452,901	84.31%	1,370,360	83.12%	1,376,882	83.29%	1,321,802	82.33%	1,293,544	81.74%	1,235,549	80.99%	1,234,534	80.59%	1,197,992	80.03%	1,157,864	79.5%	1,143,264	79.01%	1,114,837	77.96%	1,172,843	78.73%	1,186,747	78.04%	1,070,397	76.02%	1,170,979	77.98%	1,224,102	78.73%	1,305,155	79.24%	1,369,526	79.74%	1,687,139	82.93%	1,893,754	84.45%	1,825,585	84.03%	2,060,661	86.06%	2,247,238	86.84%	3,108,926	90.51%	2,631,385	88.7%	1,888,366	84.64%	2,182,330	86.37%	2,007,697	84.92%	1,988,245	84.96%	2,312,941	90.48%	2,877,186	92.04%	2,322,668	90.69%	2,294,965	90.66%	2,465,406	90.59%	2,313,577	89.85%	2,307,493	89.7%	2,075,113	89.47%	2,030,598	89.16%	1,978,441	88.93%	2,070,768	89.5%	1,800,501	88.17%	1,696,131	87.29%
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	1,596	0.1%	2,050	0.13%	1,487	0.09%	1,546	0.1%	1,711	0.11%	1,711	0.11%	1,572	0.11%	1,206	0.08%	1,118	0.07%	1,427	0.09%	3,521	0.2%	4,328	0.26%	5,356	0.32%	4,542	0.28%	4,690	0.3%	4,604	0.3%	3,312	0.22%	1,297	0.09%	1,297	0.09%	1,766	0.12%	1,441	0.1%	1,441	0.1%	1,441	0.09%	1,441	0.1%	1,036	0.07%	1,745	0.11%	1,036	0.06%	1,036	0.06%
不動產、廠房及設備	87,940	5.71%	88,991	5.72%	87,948	5.48%	88,068	5.6%	88,747	5.77%	90,108	5.96%	90,667	6.27%	92,265	5.93%	93,185	5.94%	93,984	5.79%	94,460	5.48%	95,621	5.8%	95,333	5.77%	96,058	5.98%	96,953	6.13%	97,865	6.42%	98,905	6.46%	99,349	6.64%	99,965	6.86%	101,306	7%	102,591	7.17%	103,847	6.97%	105,720	6.95%	122,339	8.69%	123,610	8.23%	124,696	8.02%	141,947	8.62%	143,448	8.35%	143,855	7.07%	143,445	6.4%	240,239	11.06%	275,059	11.49%	286,794	11.08%	269,519	7.85%	260,076	8.77%	282,065	12.64%	285,255	11.29%	293,927	12.43%	288,045	12.31%	180,589	7.06%	183,868	5.88%	183,492	7.16%	165,266	6.53%	167,257	6.15%	137,940	5.36%	138,137	5.37%	140,481	6.06%	163,349	7.17%	140,360	6.31%	162,961	7.04%	163,131	7.99%	54,533	2.81%
使用權資產	0	0%	261	0.02%	532	0.03%	3,908	0.25%	4,352	0.28%	4,888	0.32%	5,318	0.37%	5,753	0.37%	6,254	0.4%	6,790	0.42%	2,649	0.15%	3,025	0.18%	1,055	0.06%	3,767	0.23%	4,716	0.3%	2,475	0.16%	3,442	0.22%	4,400	0.29%	5,348	0.37%	5,746	0.4%	6,725	0.47%	7,938	0.53%	9,103	0.6%	7,106	0.5%	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
投資性不動產淨額	120,443	7.83%	123,964	7.96%	124,458	7.76%	125,915	8.01%	126,167	8.21%	130,855	8.65%	129,638	8.97%	136,070	8.75%	137,800	8.78%	142,099	8.76%	143,540	8.33%	147,889	8.97%	145,395	8.8%	146,592	9.13%	149,057	9.42%	152,444	9.99%	155,907	10.18%	154,702	10.34%	154,357	10.6%	158,870	10.98%	162,881	11.39%	166,738	11.19%	175,271	11.53%	164,574	11.69%	163,322	10.88%	164,253	10.56%	157,201	9.54%	161,276	9.39%	160,563	7.89%	162,223	7.23%	65,885	3.03%	16,568	0.69%	17,614	0.68%	18,150	0.53%	35,969	1.21%	19,780	0.89%	20,146	0.8%	21,158	0.89%	20,590	0.88%	21,159	0.83%	21,645	0.69%	21,242	0.83%	36,357	1.44%	37,069	1.36%	69,336	2.69%	69,379	2.7%	70,059	3.02%	47,844	2.1%	69,859	3.14%	48,174	2.08%	48,339	2.37%	48,502	2.5%
無形資產	527	0.03%	657	0.04%	786	0.05%	593	0.04%	697	0.05%	800	0.05%	970	0.07%	1,139	0.07%	1,569	0.1%	1,705	0.11%	1,241	0.07%	1,795	0.11%	2,405	0.15%	3,199	0.2%	4,000	0.25%	4,802	0.31%	5,629	0.37%	6,468	0.43%	7,468	0.51%	8,728	0.6%	9,988	0.7%	11,298	0.76%	13,145	0.86%	14,992	1.06%	16,839	1.12%	18,385	1.18%	20,221	1.23%	22,062	1.28%	17,294	0.85%	18,816	0.84%	18,543	0.85%	19,977	0.83%	20,064	0.78%	21,149	0.62%	22,512	0.76%	23,874	1.07%	24,469	0.97%	25,308	1.07%	26,589	1.14%	28,080	1.1%	29,571	0.95%	19,757	0.77%	20,691	0.82%	21,634	0.79%	22,578	0.88%	23,255	0.9%	2,147	0.09%	2,377	0.1%	2,608	0.12%	162	0.01%	226	0.01%	293	0.02%
遞延所得稅資產	7,846	0.51%	10,728	0.69%	10,189	0.63%	14,282	0.91%	17,234	1.12%	19,287	1.27%	26,458	1.83%	8,964	0.58%	8,950	0.57%	8,449	0.52%	2,838	0.16%	2,593	0.16%	3,831	0.23%	6,716	0.42%	7,624	0.48%	6,035	0.4%	8,667	0.57%	10,251	0.68%	6,883	0.47%	4,374	0.3%	8,621	0.6%	3,397	0.23%	7,806	0.51%	5,819	0.41%	6,471	0.43%	2,941	0.19%	3,402	0.21%	2,815	0.16%	7,976	0.39%	6,266	0.28%	6,199	0.29%	7,116	0.3%	1,714	0.07%	3,178	0.09%	2,645	0.09%	3,718	0.17%	1,992	0.08%	3,240	0.14%	4,424	0.19%	1,615	0.06%	3,183	0.1%	4,040	0.16%	4,746	0.19%	5,438	0.2%	6,019	0.23%	2,898	0.11%	2,963	0.13%	4,282	0.19%	7,550	0.34%	5,443	0.24%	4,542	0.22%	12,900	0.66%
其他非流動資產	23,424	1.52%	22,771	1.46%	22,604	1.41%	22,587	1.44%	22,431	1.46%	22,280	1.47%	22,120	1.53%	21,971	1.41%	21,816	1.39%	22,235	1.37%	22,218	1.29%	22,943	1.39%	22,779	1.38%	22,850	1.42%	21,880	1.38%	21,730	1.42%	21,474	1.4%	22,405	1.5%	23,169	1.59%	23,023	1.59%	22,873	1.6%	22,232	1.49%	21,435	1.41%	21,289	1.51%	19,307	1.29%	18,603	1.2%	18,114	1.1%	17,259	1%
預付設備款	500	0.03%
存出保證金	193	0.01%	195	0.01%	182	0.01%	319	0.02%	317	0.02%	320	0.02%	315	0.02%	320	0.02%	320	0.02%	321	0.02%	456	0.03%																													1,064	0.07%	1,272	0.08%	1,115	0.06%	1,120	0.06%	1,909	0.09%	1,774	0.08%	1,452	0.06%	1,511	0.06%	1,583	0.05%	2,344	0.08%	2,368	0.11%	2,156	0.09%	2,197	0.09%	2,117	0.09%	2,136	0.08%	1,883	0.06%	2,534	0.1%
其他非流動資產－其他	22,731	1.48%	22,576	1.45%	22,422	1.4%	22,268	1.42%	22,114	1.44%	21,960	1.45%	21,805	1.51%	21,651	1.39%	21,496	1.37%	21,914	1.35%	21,762	1.26%																													12,637	0.81%	11,940	0.72%	11,242	0.65%	10,544	0.52%	9,848	0.44%	9,150	0.42%	8,453	0.35%	7,819	0.3%	7,184	0.21%					5,344	0.21%	4,772	0.2%					2,533	0.08%	2,019	0.08%
非流動資產合計	241,776	15.71%	249,422	16.02%	248,004	15.45%	256,899	16.34%	261,339	17%	269,929	17.84%	276,743	19.14%	267,368	17.19%	270,692	17.26%	276,689	17.06%	270,467	15.69%	278,194	16.88%	276,154	16.71%	283,724	17.67%	288,920	18.26%	289,955	19.01%	297,336	19.41%	298,872	19.97%	298,487	20.5%	303,813	20.99%	315,120	22.04%	316,891	21.27%	333,921	21.96%	337,560	23.98%	330,585	22.02%	330,623	21.27%	341,921	20.76%	347,896	20.26%	347,290	17.07%	348,604	15.55%	346,931	15.97%	333,766	13.94%	340,657	13.16%	325,889	9.49%	335,208	11.3%	342,818	15.36%	344,442	13.63%	356,656	15.08%	351,999	15.04%	243,221	9.52%	248,678	7.96%	238,392	9.31%	236,569	9.34%	256,007	9.41%	261,455	10.15%	264,990	10.3%	244,222	10.53%	246,988	10.84%	246,327	11.07%	242,909	10.5%	241,484	11.83%	247,060	12.71%
資產總計	1,538,782	100%	1,556,562	100%	1,604,780	100%	1,571,762	100%	1,537,368	100%	1,512,949	100%	1,445,612	100%	1,555,441	100%	1,568,628	100%	1,621,922	100%	1,723,368	100%	1,648,554	100%	1,653,036	100%	1,605,526	100%	1,582,464	100%	1,525,504	100%	1,531,870	100%	1,496,864	100%	1,456,351	100%	1,447,077	100%	1,429,957	100%	1,489,734	100%	1,520,668	100%	1,407,957	100%	1,501,564	100%	1,554,725	100%	1,647,076	100%	1,717,422	100%	2,034,429	100%	2,242,358	100%	2,172,516	100%	2,394,427	100%	2,587,895	100%	3,434,815	100%	2,966,593	100%	2,231,184	100%	2,526,772	100%	2,364,353	100%	2,340,244	100%	2,556,162	100%	3,125,864	100%	2,561,060	100%	2,531,534	100%	2,721,413	100%	2,575,032	100%	2,572,483	100%	2,319,335	100%	2,277,586	100%	2,224,768	100%	2,313,677	100%	2,041,985	100%	1,943,191	100%
負債及權益
負債
流動負債
短期借款	100,000	6.5%	100,000	6.42%	120,000	7.48%	85,000	5.41%	85,000	5.53%	55,000	3.64%	20,000	1.38%	20,000	1.29%	30,000	1.91%	40,000	2.47%	104,565	6.07%	40,000	2.43%	67,725	4.1%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	60,000	3.95%	60,000	4.26%	115,000	7.66%	145,000	9.33%	211,000	12.81%	150,000	8.73%	270,975	13.32%	343,643	15.33%	499,084	22.97%	433,549	18.11%	610,730	23.6%	1,322,989	38.52%	817,625	27.56%	160,924	7.21%	357,793	14.16%	264,931	11.21%	412,190	17.61%	362,454	14.18%	788,090	25.21%	562,758	21.97%	459,920	18.17%	872,356	32.06%	781,789	30.36%	808,439	31.43%	606,004	26.13%	453,342	19.9%	395,944	17.8%	463,327	20.03%	154,714	7.58%	122,762	6.32%
銀行借款	100,000	6.5%							85,000	5.53%							30,000	1.91%							67,725	4.1%																									145,000	9.33%	211,000	12.81%	150,000	8.73%	270,975	13.32%	343,643	15.33%	499,084	22.97%	433,549	18.11%	610,730	23.6%			817,625	27.56%	160,924	7.21%	357,793	14.16%			412,190	17.61%	362,454	14.18%	788,090	25.21%
應付帳款	42,302	2.75%	58,318	3.75%	55,492	3.46%	34,780	2.21%	50,625	3.29%	17,903	1.18%	26,419	1.83%	55,650	3.58%	55,264	3.52%	52,297	3.22%	126,489	7.34%	134,683	8.17%	131,908	7.98%	150,123	9.35%	136,446	8.62%	93,256	6.11%	89,664	5.85%	87,696	5.86%	45,097	3.1%	83,512	5.77%	68,114	4.76%	82,490	5.54%	48,243	3.17%	6,947	0.49%	72,161	4.81%	60,122	3.87%	50,683	3.08%	148,592	8.65%	282,855	13.9%	405,101	18.07%	175,803	8.09%	319,545	13.35%	390,823	15.1%	548,834	15.98%	500,357	16.87%	414,850	18.59%	478,774	18.95%	398,062	16.84%	221,306	9.46%	454,648	17.79%	588,783	18.84%	335,082	13.08%	383,078	15.13%	156,454	5.75%	132,452	5.14%	124,256	4.83%	88,610	3.82%	224,461	9.86%	96,010	4.32%	97,617	4.22%	146,948	7.2%	84,541	4.35%
其他應付款	9,461	0.61%	17,391	1.12%	11,536	0.72%	13,765	0.88%	6,230	0.41%	6,276	0.41%	6,323	0.44%	5,745	0.37%	7,389	0.47%	9,881	0.61%	10,136	0.59%	7,197	0.44%	14,848	0.9%	7,362	0.46%	8,492	0.54%	7,801	0.51%	15,083	0.98%	8,859	0.59%	9,899	0.68%	8,865	0.61%	13,172	0.92%	4,844	0.33%	5,961	0.39%	7,489	0.53%	9,939	0.66%	12,265	0.79%	11,633	0.71%	9,920	0.58%
本期所得稅負債	2,033	0.13%	3,253	0.21%	4,473	0.28%	4,880	0.31%	4,880	0.32%	4,880	0.32%	4,473	0.31%	11,647	0.75%	11,647	0.74%	13,466	0.83%	6,217	0.36%	480	0.03%																											0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	1,878	0.05%	4,468	0.15%	10,890	0.49%	8,938	0.35%	6,104	0.26%	6,466	0.28%	5,461	0.21%	1,170	0.04%	8,279	0.32%	12,092	0.48%	14,413	0.53%	12,185	0.47%	3,363	0.13%	2,090	0.09%	1,014	0.04%	0	0%	0	0%	77	0%	0	0%
租賃負債－流動	0	0%	266	0.02%	540	0.03%	1,681	0.11%	1,900	0.12%	1,943	0.13%	1,897	0.13%	1,866	0.12%	1,874	0.12%	1,894	0.12%	1,193	0.07%	1,155	0.07%	1,068	0.06%	2,951	0.18%	3,356	0.21%	2,058	0.13%	2,725	0.18%	3,206	0.21%	3,670	0.25%	3,347	0.23%	3,528	0.25%	3,856	0.26%	4,132	0.27%	2,769	0.2%	0		0		0		0		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	21,155	1.37%	33,165	2.13%	36,675	2.29%	68,581	4.36%	67,322	4.38%	85,737	5.67%	71,289	4.93%	76,989	4.95%	67,541	4.31%	67,219	4.14%	69,514	4.03%	63,479	3.85%	57,027	3.45%	61,563	3.83%	83,434	5.27%	112,664	7.39%	117,892	7.7%	92,810	6.2%	79,689	5.47%	17,170	1.19%	12,917	0.9%	12,459	0.84%	12,727	0.84%	1,113	0.08%	344	0.02%	346	0.02%	689	0.04%	3,655	0.21%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	174,951	11.37%	212,393	13.65%	228,716	14.25%	208,687	13.28%	215,957	14.05%	171,739	11.35%	130,401	9.02%	171,897	11.05%	173,715	11.07%	184,757	11.39%	318,114	18.46%	246,994	14.98%	272,576	16.49%	221,999	13.83%	231,728	14.64%	216,220	14.17%	226,255	14.77%	193,800	12.95%	138,355	9.5%	113,335	7.83%	98,622	6.9%	104,748	7.03%	131,759	8.66%	78,374	5.57%	197,936	13.18%	217,797	14.01%	274,072	16.64%	312,272	18.18%	569,851	28.01%	762,690	34.01%	691,604	31.83%	923,063	38.55%	1,039,833	40.18%	1,910,003	55.61%	1,411,669	47.59%	616,315	27.62%	890,975	35.26%	722,682	30.57%	795,029	33.97%	893,840	34.97%	1,456,075	46.58%	949,399	37.07%	950,327	37.54%	1,096,495	40.29%	971,938	37.74%	981,389	38.15%	733,034	31.61%	713,775	31.34%	703,638	31.63%	782,969	33.84%	526,599	25.79%	437,878	22.53%
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%	0	0%	0	0%
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
本期所得稅負債-非流動	0	0%	0	0%	0	0%	813	0.05%	2,033	0.13%	3,253	0.22%	4,880	0.34%
遞延所得稅負債	7,986	0.52%	1,821	0.12%	5,106	0.32%	5,024	0.32%	1,367	0.09%	5,998	0.4%	2,533	0.18%	2,324	0.15%	2,295	0.15%	981	0.06%	1,310	0.08%	1,767	0.11%	1,022	0.06%	1,135	0.07%	1,150	0.07%	1,096	0.07%	1,096	0.07%	1,816	0.12%	980	0.07%	981	0.07%	981	0.07%	2,801	0.19%	3,065	0.2%	2,423	0.17%	1,769	0.12%	2,222	0.14%	4,013	0.24%	1,537	0.09%	1,757	0.09%	1,770	0.08%	2,114	0.1%	2,237	0.09%	3,386	0.13%	1,822	0.05%	953	0.03%	825	0.04%	2,562	0.1%	5,427	0.23%	868	0.04%	1,283	0.05%	4,711	0.15%	2,089	0.08%	1,240	0.05%	1,651	0.06%	1,378	0.05%	2,479	0.1%	2,529	0.11%	4,154	0.18%	2,693	0.12%	3,739	0.16%	4,156	0.2%	5,252	0.27%
租賃負債－非流動	0	0%	0	0%	0	0%	2,276	0.14%	2,499	0.16%	2,989	0.2%	3,458	0.24%	3,916	0.25%	4,401	0.28%	4,906	0.3%	1,468	0.09%	1,883	0.11%	0	0%	840	0.05%	1,386	0.09%	462	0.03%	771	0.05%	1,247	0.08%	1,729	0.12%	2,445	0.17%	3,235	0.23%	4,111	0.28%	4,989	0.33%	4,346	0.31%	0		0		0		0		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	2,115	0.14%	2,135	0.14%	1,741	0.11%	1,729	0.11%	2,479	0.16%	2,525	0.17%	2,530	0.18%	2,612	0.17%	2,598	0.17%	1,830	0.11%	2,728	0.16%	2,686	0.16%	2,596	0.16%	2,576	0.16%	2,577	0.16%	2,595	0.17%	2,615	0.17%	2,554	0.17%	2,511	0.17%	2,547	0.18%	2,395	0.17%	2,619	0.18%	2,715	0.18%	2,747	0.2%	1,116	0.07%	1,978	0.13%	2,043	0.12%	1,953	0.11%
存入保證金	2,115	0.14%			1,741	0.11%			2,479	0.16%			2,530	0.18%			2,598	0.17%			2,728	0.16%
非流動負債合計	10,101	0.66%	3,956	0.25%	6,847	0.43%	9,842	0.63%	8,378	0.54%	14,765	0.98%	13,401	0.93%	8,852	0.57%	9,294	0.59%	7,717	0.48%	5,506	0.32%	6,336	0.38%	3,618	0.22%	4,551	0.28%	5,113	0.32%	4,153	0.27%	4,482	0.29%	5,617	0.38%	5,220	0.36%	5,973	0.41%	6,611	0.46%	9,531	0.64%	10,769	0.71%	9,516	0.68%	2,885	0.19%	4,200	0.27%	6,056	0.37%	3,490	0.2%	3,678	0.18%	3,688	0.16%	3,914	0.18%	2,432	0.1%	3,590	0.14%	2,029	0.06%	1,167	0.04%	1,045	0.05%	2,783	0.11%	5,655	0.24%	1,087	0.05%	1,506	0.06%	4,712	0.15%	2,090	0.08%	1,511	0.06%	1,921	0.07%	2,167	0.08%	3,268	0.13%	3,318	0.14%	4,943	0.22%	3,482	0.16%	4,529	0.2%	4,945	0.24%	6,043	0.31%
負債總計	185,052	12.03%	216,349	13.9%	235,563	14.68%	218,529	13.9%	224,335	14.59%	186,504	12.33%	143,802	9.95%	180,749	11.62%	183,009	11.67%	192,474	11.87%	323,620	18.78%	253,330	15.37%	276,194	16.71%	226,550	14.11%	236,841	14.97%	220,373	14.45%	230,737	15.06%	199,417	13.32%	143,575	9.86%	119,308	8.24%	105,233	7.36%	114,279	7.67%	142,528	9.37%	87,890	6.24%	200,821	13.37%	221,997	14.28%	280,128	17.01%	315,762	18.39%	573,529	28.19%	766,378	34.18%	695,518	32.01%	925,495	38.65%	1,043,423	40.32%	1,912,032	55.67%	1,412,836	47.62%	617,360	27.67%	893,758	35.37%	728,337	30.8%	796,116	34.02%	895,346	35.03%	1,460,787	46.73%	951,489	37.15%	951,838	37.6%	1,098,416	40.36%	974,105	37.83%	984,657	38.28%	736,352	31.75%	718,718	31.56%	707,120	31.78%	787,498	34.04%	531,544	26.03%	443,921	22.84%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,181,722	76.8%	1,181,722	75.92%	1,181,722	73.64%	1,181,722	75.18%	1,181,722	76.87%	1,181,722	78.11%	1,181,722	81.75%	1,181,722	75.97%	1,181,722	75.33%	1,181,722	72.86%	1,181,722	68.57%	1,181,722	71.68%	1,181,722	71.49%	1,181,722	73.6%	1,181,722	74.68%	1,181,722	77.46%	1,181,722	77.14%	1,181,722	78.95%	1,181,722	81.14%	1,181,722	81.66%	1,181,722	82.64%	1,181,722	79.32%	1,181,722	77.71%	1,181,722	83.93%	1,181,722	78.7%	1,181,722	76.01%	1,181,722	71.75%	1,181,722	68.81%	1,181,722	58.09%	1,181,722	52.7%	1,181,722	54.39%	1,181,722	49.35%	1,181,722	45.66%	1,181,722	34.4%	1,181,722	39.83%	1,181,722	52.96%	1,181,722	46.77%	1,181,722	49.98%	1,181,722	50.5%	1,181,722	46.23%	1,181,722	37.8%	1,181,722	46.14%	1,217,292	48.09%	1,217,292	44.73%	1,217,292	47.27%	1,217,292	47.32%	1,217,292	52.48%	1,217,292	53.45%	1,217,292	54.72%	1,217,292	52.61%	1,217,292	59.61%	1,217,292	62.64%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0
股本合計	1,181,722	76.8%	1,181,722	75.92%	1,181,722	73.64%	1,181,722	75.18%	1,181,722	76.87%	1,181,722	78.11%	1,181,722	81.75%	1,181,722	75.97%	1,181,722	75.33%	1,181,722	72.86%	1,181,722	68.57%	1,181,722	71.68%	1,181,722	71.49%	1,181,722	73.6%	1,181,722	74.68%	1,181,722	77.46%	1,181,722	77.14%	1,181,722	78.95%	1,181,722	81.14%	1,181,722	81.66%	1,181,722	82.64%	1,181,722	79.32%	1,181,722	77.71%	1,181,722	83.93%	1,181,722	78.7%	1,181,722	76.01%	1,181,722	71.75%	1,181,722	68.81%	1,181,722	58.09%	1,181,722	52.7%	1,181,722	54.39%	1,181,722	49.35%	1,181,722	45.66%	1,181,722	34.4%	1,181,722	39.83%	1,181,722	52.96%	1,181,722	46.77%	1,181,722	49.98%	1,181,722	50.5%	1,181,722	46.23%	1,181,722	37.8%	1,181,722	46.14%	1,217,292	48.09%	1,217,292	44.73%	1,217,292	47.27%	1,217,292	47.32%	1,217,292	52.48%	1,217,292	53.45%	1,217,292	54.72%	1,217,292	52.61%	1,217,292	59.61%	1,217,292	62.64%
資本公積
資本公積－發行溢價																																																			297,776	19.15%	297,776	18.08%	297,776	17.34%
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	313,679	20.38%	313,679	20.15%	313,679	19.55%	313,679	19.96%	313,679	20.4%	313,679	20.73%	313,679	21.7%	313,679	20.17%	313,679	20%	313,679	19.34%	313,679	18.2%	313,679	19.03%	313,679	18.98%	313,679	19.54%	313,679	19.82%	313,679	20.56%	313,679	20.48%	313,679	20.96%	313,679	21.54%	313,679	21.68%	313,679	21.94%	313,679	21.06%	313,679	20.63%	313,679	22.28%	313,679	20.89%	313,679	20.18%	313,679	19.04%	313,679	18.26%	313,679	15.42%	313,679	13.99%	313,679	14.44%	313,679	13.1%	313,679	12.12%	313,679	9.13%	313,679	10.57%	313,679	14.06%	313,679	12.41%	313,679	13.27%	313,679	13.4%	313,679	12.27%	313,679	10.03%	313,679	12.25%	307,972	12.17%	307,972	11.32%	307,972	11.96%	307,972	11.97%	307,972	13.28%	307,972	13.52%	307,972	13.84%	307,742	13.3%	307,513	15.06%	307,284	15.81%
保留盈餘
法定盈餘公積	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	73,486	4.46%	73,486	4.45%	73,486	4.58%	73,486	4.64%	73,486	4.82%	73,486	4.8%	73,486	4.91%	73,486	5.05%	73,486	5.08%	73,486	5.14%	73,486	4.93%	73,486	4.83%	73,486	5.22%	73,486	4.89%	73,486	4.73%	73,486	4.46%	73,486	4.28%
特別盈餘公積	10,771	0.7%	10,771	0.69%	10,771	0.67%	10,771	0.69%	10,771	0.7%	10,771	0.71%	10,771	0.75%	10,771	0.69%	10,771	0.69%	10,771	0.66%	10,771	0.62%	10,771	0.65%	10,771	0.65%	10,771	0.67%	10,771	0.68%	10,771	0.71%	10,771	0.7%	10,771	0.72%	10,771	0.74%	10,771	0.74%	10,771	0.75%	10,771	0.72%	10,771	0.71%	10,771	0.77%	10,771	0.72%	10,771	0.69%	10,771	0.65%	10,771	0.63%	10,771	0.53%	10,771	0.48%	10,771	0.5%	2,839	0.12%	2,839	0.11%	2,839	0.08%	2,839	0.1%	17,274	0.77%	17,274	0.68%	17,274	0.73%	17,274	0.74%	55,442	2.17%	55,442	1.77%	55,442	2.16%	55,442	2.19%	56,204	2.07%	56,204	2.18%	56,204	2.18%	56,204	2.42%	56,204	2.47%	56,204	2.53%	56,204	2.43%	56,204	2.75%	54,232	2.79%
未分配盈餘（或待彌補虧損）	(80,531)	-5.23%	(88,637)	-5.69%	(53,831)	-3.35%	(68,286)	-4.34%	(105,162)	-6.84%	(95,436)	-6.31%	(113,169)	-7.83%	(49,201)	-3.16%	(36,480)	-2.33%	3,599	0.22%	(26,842)	-1.56%	(109,928)	-6.67%	(120,012)	-7.26%	(114,700)	-7.14%	(148,398)	-9.38%	(190,951)	-12.52%	(195,718)	-12.78%	(191,127)	-12.77%	(171,813)	-11.8%	(161,480)	-11.16%	(166,473)	-11.64%	(106,253)	-7.13%	(119,978)	-7.89%	(179,100)	-12.72%	(197,168)	-13.13%	(161,711)	-10.4%	(138,140)	-8.39%	(89,070)	-5.19%	(37,820)	-1.86%	(29,701)	-1.32%	(27,924)	-1.29%	(23,449)	-0.98%	8,814	0.34%	(3,431)	-0.1%	4,022	0.14%	49,138	2.2%	56,200	2.22%	48,853	2.07%	641	0.03%	75,460	2.95%	71,575	2.29%	44,315	1.73%	28,963	1.14%	64,198	2.36%	49,812	1.93%	38,130	1.48%	26,598	1.15%	9,007	0.4%	(10,476)	-0.47%	3,365	0.15%	(26,221)	-1.28%	(24,364)	-1.25%
保留盈餘合計	(69,760)	-4.53%	(77,866)	-5%	(43,060)	-2.68%	(57,515)	-3.66%	(94,391)	-6.14%	(84,665)	-5.6%	(102,398)	-7.08%	(38,430)	-2.47%	(25,709)	-1.64%	14,370	0.89%	(16,071)	-0.93%	(25,671)	-1.56%	(35,755)	-2.16%	(30,443)	-1.9%	(64,141)	-4.05%	(106,694)	-6.99%	(111,461)	-7.28%	(106,870)	-7.14%	(87,556)	-6.01%	(77,223)	-5.34%	(82,216)	-5.75%	(21,996)	-1.48%	(35,721)	-2.35%	(94,843)	-6.74%	(112,911)	-7.52%	(77,454)	-4.98%	(53,883)	-3.27%	(4,813)	-0.28%	46,437	2.28%	54,556	2.43%	56,333	2.59%	51,994	2.17%	84,257	3.26%	72,012	2.1%	79,465	2.68%	133,390	5.98%	140,452	5.56%	133,105	5.63%	84,893	3.63%	190,835	7.47%	186,950	5.98%	159,690	6.24%	144,338	5.7%	175,354	6.44%	160,968	6.25%	149,286	5.8%	137,754	5.94%	120,163	5.28%	100,680	4.53%	114,521	4.95%	84,935	4.16%	83,611	4.3%
其他權益
其他權益合計	(71,911)	-4.67%	(77,322)	-4.97%	(83,124)	-5.18%	(84,653)	-5.39%	(87,977)	-5.72%	(84,291)	-5.57%	(91,193)	-6.31%	(82,279)	-5.29%	(84,073)	-5.36%	(80,323)	-4.95%	(79,582)	-4.62%	(74,506)	-4.52%	(82,804)	-5.01%	(85,982)	-5.36%	(85,637)	-5.41%	(83,576)	-5.48%	(82,807)	-5.41%	(91,084)	-6.08%	(95,069)	-6.53%	(90,409)	-6.25%	(88,461)	-6.19%	(97,950)	-6.57%	(81,540)	-5.36%	(80,491)	-5.72%	(81,747)	-5.44%	(85,219)	-5.48%	(74,570)	-4.53%	(88,928)	-5.18%	(80,938)	-3.98%	(73,977)	-3.3%	(74,736)	-3.44%	(78,463)	-3.28%	(35,186)	-1.36%	(44,630)	-1.3%	(21,109)	-0.71%	(14,967)	-0.67%	(2,839)	-0.11%	7,510	0.32%	(36,166)	-1.55%	(25,420)	-0.99%	(17,274)	-0.55%	(45,520)	-1.78%	(60,043)	-2.37%	(47,758)	-1.75%	(55,442)	-2.15%	(56,861)	-2.21%	(50,172)	-2.16%	(56,696)	-2.49%	(78,433)	-3.53%	(83,513)	-3.61%	(69,436)	-3.4%	(79,054)	-4.07%
歸屬於母公司業主之權益合計	1,353,730	87.97%	1,340,213	86.1%	1,369,217	85.32%	1,353,233	86.1%	1,313,033	85.41%	1,326,445	87.67%	1,301,810	90.05%	1,374,692	88.38%	1,385,619	88.33%	1,429,448	88.13%	1,399,748	81.22%	1,395,224	84.63%	1,376,842	83.29%	1,378,976	85.89%	1,345,623	85.03%	1,305,131	85.55%	1,301,133	84.94%	1,297,447	86.68%	1,312,776	90.14%	1,327,769	91.76%	1,324,724	92.64%	1,375,455	92.33%	1,378,140	90.63%	1,320,067	93.76%	1,300,743	86.63%	1,332,728	85.72%	1,366,948	82.99%	1,401,660	81.61%	1,460,900	71.81%	1,475,980	65.82%	1,476,998	67.99%	1,468,932	61.35%	1,544,472	59.68%	1,522,783	44.33%	1,553,757	52.38%	1,613,824	72.33%	1,633,014	64.63%	1,636,016	69.2%	1,544,128	65.98%	1,660,816	64.97%	1,665,077	53.27%	1,609,571	62.85%	1,579,696	62.4%	1,622,997	59.64%	1,600,927	62.17%	1,587,826	61.72%	1,582,983	68.25%	1,558,868	68.44%	1,517,648	68.22%	1,526,179	65.96%	1,510,441	73.97%	1,499,270	77.16%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%
權益總額	1,353,730	87.97%	1,340,213	86.1%	1,369,217	85.32%	1,353,233	86.1%	1,313,033	85.41%	1,326,445	87.67%	1,301,810	90.05%	1,374,692	88.38%	1,385,619	88.33%	1,429,448	88.13%	1,399,748	81.22%	1,395,224	84.63%	1,376,842	83.29%	1,378,976	85.89%	1,345,623	85.03%	1,305,131	85.55%	1,301,133	84.94%	1,297,447	86.68%	1,312,776	90.14%	1,327,769	91.76%	1,324,724	92.64%	1,375,455	92.33%	1,378,140	90.63%	1,320,067	93.76%	1,300,743	86.63%	1,332,728	85.72%	1,366,948	82.99%	1,401,660	81.61%	1,460,900	71.81%	1,475,980	65.82%	1,476,998	67.99%	1,468,932	61.35%	1,544,472	59.68%	1,522,783	44.33%	1,553,757	52.38%	1,613,824	72.33%	1,633,014	64.63%	1,636,016	69.2%	1,544,128	65.98%	1,660,816	64.97%	1,665,077	53.27%	1,609,571	62.85%	1,579,696	62.4%	1,622,997	59.64%	1,600,927	62.17%	1,587,826	61.72%	1,582,983	68.25%	1,558,868	68.44%	1,517,648	68.22%	1,526,179	65.96%	1,510,441	73.97%	1,499,270	77.16%
負債及權益總計	1,538,782	100%	1,556,562	100%	1,604,780	100%	1,571,762	100%	1,537,368	100%	1,512,949	100%	1,445,612	100%	1,555,441	100%	1,568,628	100%	1,621,922	100%	1,723,368	100%	1,648,554	100%	1,653,036	100%	1,605,526	100%	1,582,464	100%	1,525,504	100%	1,531,870	100%	1,496,864	100%	1,456,351	100%	1,447,077	100%	1,429,957	100%	1,489,734	100%	1,520,668	100%	1,407,957	100%	1,501,564	100%	1,554,725	100%	1,647,076	100%	1,717,422	100%	2,034,429	100%	2,242,358	100%	2,172,516	100%	2,394,427	100%	2,587,895	100%	3,434,815	100%	2,966,593	100%	2,231,184	100%	2,526,772	100%	2,364,353	100%	2,340,244	100%	2,556,162	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%	3,557,000	0.14%	3,557,000	0.13%	3,557,000	0.14%	3,557,000	0.14%	3,557,000	0.15%	3,557,000	0.16%	3,557,000	0.16%	3,557,000	0.15%	3,557,000	0.17%	3,557,000	0.18%

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

方土昶(6265) 截至2024年第1季「流動資產」總計約為NT$13.15億元，相較上一季增加約NT$3,883萬元、相較去年年末增加約NT$3,883萬元

方土昶(6265) 2024年第1季財報顯示公司「流動資產」總計約NT$13.15億元、約佔整體資產的83.66%。

對比上一季

上一季流動資產總計約NT$12.76億元、約佔整體資產的83.00%。今年第1季相較上一季增加約NT$3,883萬元。

對比去年年末

去年年末流動資產則為NT$12.76億元、約佔整體資產的83.00%。今年第1季相較去年年末增加約NT$3,883萬元。

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	1,314,863	83.66%	1,276,029	83.00%	1,243,020	82.16%	1,168,869	80.86%	1,288,073	82.81%	1,297,936	82.74%	1,345,233	82.94%	1,452,901	84.31%	1,370,360	83.12%	1,376,882	83.29%	1,321,802	82.33%	1,293,544	81.74%	1,235,549	80.99%	1,234,534	80.59%	1,197,992	80.03%	1,157,864	79.50%	1,143,264	79.01%	1,114,837	77.96%	1,172,843	78.73%	1,186,747	78.04%	1,070,397	76.02%	1,170,979	77.98%	1,224,102	78.73%	1,305,155	79.24%	1,369,526	79.74%	1,687,139	82.93%	1,893,754	84.45%	1,825,585	84.03%	2,060,661	86.06%	2,247,238	86.84%	3,108,926	90.51%	2,631,385	88.70%	1,888,366	84.64%	2,182,330	86.37%	2,007,697	84.92%	1,988,245	84.96%	2,312,941	90.48%	2,877,186	92.04%	2,322,668	90.69%	2,294,965	90.66%

非流動資產

方土昶(6265) 截至2023年第2季「非流動資產」總計約為NT$2.77億元，相較上一季增加約NT$938萬元、相較去年年末增加約NT$605萬元

方土昶(6265) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.77億元、約佔整體資產的19.14%。

對比上一季

上一季非流動資產總計約NT$2.67億元、約佔整體資產的17.19%。今年第2季相較上一季增加約NT$938萬元。

對比去年年末

去年年末非流動資產則為NT$2.71億元、約佔整體資產的17.26%。今年第2季相較去年年末增加約NT$605萬元。

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	276,743	19.14%	267,368	17.19%	270,692	17.26%	276,689	17.06%	270,467	15.69%	278,194	16.88%	276,154	16.71%	283,724	17.67%	288,920	18.26%	289,955	19.01%	297,336	19.41%	298,872	19.97%	298,487	20.50%	303,813	20.99%	315,120	22.04%	316,891	21.27%	333,921	21.96%	337,560	23.98%	330,585	22.02%	330,623	21.27%	341,921	20.76%	347,896	20.26%	347,290	17.07%	348,604	15.55%	346,931	15.97%	333,766	13.94%	340,657	13.16%	325,889	9.49%	335,208	11.30%	342,818	15.36%	344,442	13.63%	356,656	15.08%	351,999	15.04%	243,221	9.52%	248,678	7.96%	238,392	9.31%	236,569	9.34%	256,007	9.41%	261,455	10.15%	264,990	10.30%

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流動資產

非流動資產

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