元山－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	340,613	9.55%	358,296	10.36%	271,673	7.99%	496,935	14.32%	552,397	16.02%	244,272	6.82%	145,564	4.02%	137,263	4.29%	180,770	6.07%	157,711	5.23%	124,105	3.93%	101,175	3.27%	157,294	5.14%	247,097	7.65%	176,466	5.78%	186,338	6.48%	289,207	10.85%	216,836	8.26%	217,965	8.37%	226,454	9.26%	178,432	7.3%	166,496	7.1%	163,577	6.78%	179,687	7.43%	140,580	6.07%	162,688	7.22%	176,614	7.96%	252,764	11.75%	156,620	8.09%	146,309	7.35%	255,164	11.12%	283,086	12.42%	198,771	9.43%	226,089	11.57%	176,627	8.33%	179,257	9.36%	117,632	6.63%	123,766	6.71%	114,196	6.12%	142,034	7.2%	153,410	8.06%	234,825	11.97%	182,329	9.24%	205,763	10.92%	201,619	11.12%	211,824	12.44%	105,968	6.25%	217,669	11.52%	214,069	12.01%	267,693	15.19%	307,066	16.55%	121,346	6.76%
透過損益按公允價值衡量之金融資產－流動	0	0%	168	0%	230	0.01%	375	0.01%	459	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	62	0%	1,461	0.06%	2,065	0.09%	2,195	0.1%	3,414	0.18%	4,608	0.23%	6,075	0.26%	7,608	0.33%	7,759	0.37%	7,294	0.37%	4,968	0.23%	0	0%	0	0%	0	0%	28	0%	163	0.01%	152	0.01%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	77	0%	1,077	0.06%	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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	37,207	1.04%	45,594	1.32%	24,078	0.71%	18,454	0.53%	17,731	0.51%	24,872	0.69%	20,390	0.56%	26,179	0.82%	29,493	0.99%	36,411	1.21%	37,350	1.18%	34,960	1.13%	28,748	0.94%	28,976	0.9%	18,986	0.62%	29,263	1.02%	24,056	0.9%	29,224	1.11%	28,125	1.08%	32,182	1.32%	20,978	0.86%	30,877	1.32%	37,665	1.56%	44,594	1.84%	30,082	1.3%	34,999	1.55%	25,819	1.16%	39,089	1.82%	30,179	1.56%	34,838	1.75%	33,144	1.45%	21,429	0.94%	27,043	1.28%	71,464	3.66%	116,500	5.5%	115,131	6.01%	49,614	2.79%	64,225	3.48%	38,122	2.04%	39,008	1.98%	43,278	2.27%	44,738	2.28%	29,872	1.51%	39,319	2.09%	32,510	1.79%	25,254	1.48%	28,996	1.71%	32,928	1.74%	28,507	1.6%	26,558	1.51%	33,161	1.79%	43,034	2.4%
應收票據	37,207	1.04%	45,594	1.32%	24,078	0.71%	18,454	0.53%	17,731	0.51%	24,872	0.69%	20,390	0.56%	26,179	0.82%	29,493	0.99%																			28,125	1.08%	32,182	1.32%	20,978	0.86%	30,877	1.32%	37,665	1.56%	44,594	1.84%	30,082	1.3%	34,999	1.55%	25,819	1.16%	39,089	1.82%	30,179	1.56%	34,838	1.75%	33,144	1.45%	21,429	0.94%	27,043	1.28%	61,464	3.14%	106,500	5.02%	105,131	5.49%	39,614	2.23%
應收帳款淨額	906,485	25.41%	894,815	25.88%	960,150	28.25%	827,597	23.86%	748,545	21.7%	887,689	24.79%	1,008,046	27.84%	892,071	27.87%	762,025	25.6%	832,450	27.61%	942,600	29.88%	881,442	28.52%	881,616	28.82%	887,512	27.49%	979,815	32.1%	923,804	32.12%	742,484	27.85%	857,567	32.66%	873,780	33.54%	653,031	26.7%	696,195	28.48%	625,482	26.67%	726,237	30.09%	620,917	25.67%	647,990	27.99%	652,430	28.94%	741,195	33.41%	600,998	27.93%	529,415	27.35%	594,115	29.83%	736,622	32.12%	653,686	28.69%	562,257	26.68%	540,816	27.67%	661,976	31.23%	484,518	25.31%	490,744	27.64%	434,236	23.55%	498,083	26.69%	549,829	27.88%	491,645	25.83%	489,221	24.95%	623,125	31.58%	494,409	26.24%	469,382	25.89%	407,175	23.92%	457,696	26.99%	482,811	25.56%	430,238	24.14%	366,601	20.81%	474,731	25.59%	470,112	26.18%
本期所得稅資產	585	0.02%																																																			0	0%	0	0%	0	0%	0	0%	2,825	0.12%	2,825	0.12%	2,825	0.13%	2,825	0.14%	2,825	0.13%	2,825	0.15%	2,825	0.16%
存貨	748,958	20.99%	698,271	20.19%	724,228	21.31%	761,896	21.96%	767,391	22.25%	788,589	22.02%	812,497	22.44%	858,081	26.81%	815,989	27.42%	772,160	25.61%	866,775	27.48%	999,882	32.35%	948,424	31%	1,007,318	31.2%	917,512	30.06%	776,473	26.99%	699,311	26.23%	625,116	23.81%	618,791	23.75%	667,181	27.28%	662,756	27.11%	616,940	26.31%	597,883	24.77%	677,110	28%	688,782	29.76%	653,181	28.97%	555,546	25.04%	557,857	25.93%	551,019	28.46%	530,411	26.63%	567,387	24.74%	591,280	25.95%	568,044	26.96%	511,824	26.19%	528,141	24.91%	510,378	26.66%	482,699	27.19%	495,379	26.87%	459,245	24.61%	508,979	25.81%	464,881	24.42%	468,032	23.86%	472,446	23.95%	467,262	24.8%	403,458	22.25%	362,733	21.31%	386,081	22.77%	414,237	21.93%	398,673	22.37%	351,088	19.93%	345,525	18.63%	342,685	19.09%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	88,149	2.47%	91,809	2.66%	88,238	2.6%	85,947	2.48%	68,665	1.99%	350,503	9.79%	348,334	9.62%	86,314	2.7%	62,067	2.09%	73,100	2.42%	72,844	2.31%	72,886	2.36%	64,957	2.12%	79,613	2.47%	68,878	2.26%	87,272	3.03%	57,013	2.14%	50,795	1.93%	57,349	2.2%	68,764	2.81%	73,533	3.01%	86,749	3.7%	90,315	3.74%	116,508	4.82%	148,393	6.41%	140,920	6.25%	119,637	5.39%	99,120	4.61%	62,157	3.21%	67,407	3.38%	60,074	2.62%	83,112	3.65%	95,339	4.52%	69,007	3.53%	78,959	3.72%	65,610	3.43%	74,678	4.21%	86,105	4.67%	122,777	6.58%	77,542	3.93%	82,420	4.33%	74,965	3.82%	70,557	3.58%	82,998	4.41%	97,107	5.36%	86,231	5.07%	70,337	4.15%	77,712	4.11%	53,366	2.99%	102,111	5.8%	59,083	3.19%	94,315	5.25%
其他金融資產－流動	16,737	0.47%	23,882	0.69%	27,418	0.81%	28,558	0.82%	16,637	0.48%	293,077	8.18%	295,934	8.17%	36,578	1.14%	22,073	0.74%	29,097	0.96%	31,838	1.01%	27,117	0.88%	22,601	0.74%	29,258	0.91%	27,609	0.9%	30,799	1.07%	20,309	0.76%	19,630	0.75%	27,513	1.06%	27,656	1.13%	29,827	1.22%	44,377	1.89%	53,354	2.21%	60,540	2.5%	93,953	4.06%	99,430	4.41%	93,224	4.2%	47,943	2.23%	17,866	0.92%	15,393	0.77%	15,605	0.68%	15,645	0.69%	32,675	1.55%	17,346	0.89%	18,249	0.86%	15,984	0.83%	19,621	1.11%	18,417	1%	42,439	2.27%	14,506	0.74%	14,227	0.75%	19,346	0.99%	13,052	0.66%	15,628	0.83%	13,289	0.73%	12,152	0.71%	9,032	0.53%	13,041	0.69%	5,183	0.29%	6,662	0.38%	15,797	0.85%	9,246	0.51%
其他流動資產－其他	71,412	2%	67,927	1.96%	60,820	1.79%	57,389	1.65%	52,028	1.51%	57,426	1.6%	52,400	1.45%	49,736	1.55%	39,994	1.34%	44,003	1.46%	41,006	1.3%	45,769	1.48%	42,356	1.38%	50,355	1.56%	41,269	1.35%	56,473	1.96%	36,704	1.38%	31,165	1.19%	29,836	1.15%	41,108	1.68%	43,706	1.79%	42,372	1.81%	36,961	1.53%	55,968	2.31%	54,440	2.35%	41,490	1.84%	26,413	1.19%	51,177	2.38%	44,291	2.29%	52,014	2.61%	44,469	1.94%	67,467	2.96%	62,664	2.97%	51,661	2.64%	60,710	2.86%	49,626	2.59%	55,057	3.1%	67,688	3.67%	80,338	4.31%	63,036	3.2%	68,193	3.58%	55,619	2.84%	57,505	2.91%	67,370	3.58%	83,818	4.62%	74,079	4.35%	61,305	3.61%	64,671	3.42%	48,183	2.7%	95,449	5.42%	43,286	2.33%	85,069	4.74%
流動資產合計	2,121,997	59.48%	2,088,953	60.41%	2,068,597	60.85%	2,191,204	63.16%	2,155,188	62.48%	2,306,335	64.4%	2,346,461	64.8%	1,999,908	62.48%	1,850,344	62.17%	1,871,832	62.07%	2,043,674	64.79%	2,090,345	67.63%	2,081,039	68.02%	2,250,516	69.71%	2,161,657	70.82%	2,003,150	69.64%	1,812,071	67.96%	1,779,538	67.78%	1,796,010	68.94%	1,647,612	67.36%	1,631,894	66.76%	1,526,544	65.09%	1,615,677	66.95%	1,638,816	67.76%	1,655,889	71.54%	1,645,679	73%	1,620,876	73.06%	1,552,023	72.13%	1,362,246	70.36%	1,407,997	70.7%	1,749,776	76.29%	1,731,911	76.01%	1,554,970	73.8%	1,510,699	77.3%	1,697,963	80.1%	1,485,264	77.58%	1,346,500	75.85%	1,399,295	75.89%	1,430,558	76.67%	1,526,093	77.39%	1,446,086	75.98%	1,441,468	73.5%	1,453,992	73.7%	1,364,814	72.44%	1,362,896	75.18%	1,251,565	73.52%	1,244,790	73.4%	1,448,344	76.68%	1,341,465	75.28%	1,323,086	75.09%	1,419,958	76.55%	1,351,943	75.3%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	151	0%	0	0%	0	0%	0	0%			706	0.02%	638	0.02%	289	0.01%	0	0%	0	0%	260	0.01%	2,020	0.07%	2,070	0.07%	810	0.03%																					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－非流動	44,954	1.26%	56,411	1.63%	56,668	1.67%	45,185	1.3%	43,369	1.26%	38,812	1.08%	36,206	1%	34,863	1.09%	32,290	1.08%	26,836	0.89%	26,039	0.83%	26,606	0.86%	24,860	0.81%	23,325	0.72%	24,258	0.79%	6,538	0.23%	4,383	0.16%	2,969	0.11%	2,787	0.11%	2,464	0.1%	4,204	0.17%	3,786	0.16%	4,249	0.18%	4,357	0.18%	4,167	0.18%	4,141	0.18%	3,650	0.16%	3,650	0.17%
不動產、廠房及設備	1,096,833	30.75%	1,015,268	29.36%	988,577	29.08%	944,016	27.21%	930,303	26.97%	919,186	25.66%	909,156	25.11%	815,157	25.47%	735,080	24.7%	740,890	24.57%	696,831	22.09%	706,021	22.84%	691,895	22.62%	685,222	21.22%	667,858	21.88%	667,883	23.22%	660,639	24.78%	660,685	25.16%	633,971	24.34%	630,567	25.78%	640,924	26.22%	642,111	27.38%	636,028	26.35%	606,984	25.1%	595,747	25.74%	537,719	23.85%	514,708	23.2%	499,723	23.23%	421,372	21.77%	422,507	21.22%	412,633	17.99%	421,575	18.5%	421,137	19.99%	279,762	14.31%	285,280	13.46%	288,825	15.09%	292,288	16.47%	293,748	15.93%	291,789	15.64%	299,758	15.2%	306,033	16.08%	293,664	14.97%	292,946	14.85%	291,140	15.45%	292,401	16.13%	290,975	17.09%	286,821	16.91%	288,668	15.28%	281,461	15.79%	292,061	16.58%	290,338	15.65%	296,818	16.53%
使用權資產	212,711	5.96%	221,975	6.42%	215,892	6.35%	223,441	6.44%	230,527	6.68%	237,715	6.64%	242,723	6.7%	254,108	7.94%	259,677	8.73%	269,239	8.93%	275,973	8.75%	146,423	4.74%	150,073	4.91%	153,847	4.77%	129,568	4.25%	126,050	4.38%	128,284	4.81%	129,133	4.92%	112,570	4.32%	119,183	4.87%	125,550	5.14%	131,877	5.62%	116,526	4.83%	119,157	4.93%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	7,531	0.21%	6,993	0.2%	7,463	0.22%	7,793	0.22%	8,298	0.24%	5,713	0.16%	6,269	0.17%	4,057	0.13%	4,531	0.15%	5,039	0.17%	5,569	0.18%	5,616	0.18%	5,238	0.17%	5,722	0.18%	6,233	0.2%	3,246	0.11%	3,118	0.12%	3,327	0.13%	3,572	0.14%	3,744	0.15%	3,702	0.15%	3,559	0.15%	3,627	0.15%	4,046	0.17%	4,217	0.18%	4,548	0.2%	5,580	0.25%	48,731	2.26%	82,050	4.24%	83,095	4.17%	83,132	3.62%	83,356	3.66%	88,599	4.2%	90,699	4.64%	94,412	4.45%	97,406	5.09%	98,882	5.57%	97,205	5.27%	95,667	5.13%	99,452	5.04%	103,933	5.46%	103,510	5.28%	96,893	4.91%	98,744	5.24%	98,704	5.44%	97,447	5.72%	100,799	5.94%	101,679	5.38%	98,378	5.52%	100,418	5.7%	103,197	5.56%	105,148	5.86%
遞延所得稅資產	23,734	0.67%	28,271	0.82%	27,991	0.82%	27,859	0.8%	27,568	0.8%	10,317	0.29%	10,317	0.28%	10,317	0.32%	10,317	0.35%	15,185	0.5%	15,185	0.48%	15,185	0.49%	15,185	0.5%	12,820	0.4%	12,820	0.42%	12,820	0.45%	12,820	0.48%	9,170	0.35%	9,170	0.35%	9,170	0.37%	9,170	0.38%	7,868	0.34%	7,868	0.33%	7,868	0.33%	7,868	0.34%	6,847	0.3%	6,847	0.31%	6,847	0.32%	5,821	0.3%	4,997	0.25%	4,997	0.22%	4,997	0.22%	4,997	0.24%	3,852	0.2%	3,852	0.18%	3,852	0.2%	3,852	0.22%	3,982	0.22%	3,982	0.21%	3,982	0.2%	3,982	0.21%	5,650	0.29%	5,650	0.29%	5,650	0.3%	5,650	0.31%	12,032	0.71%	12,032	0.71%	7,890	0.42%	7,890	0.44%	11,605	0.66%	9,377	0.51%	15,951	0.89%
其他非流動資產	59,423	1.67%	40,033	1.16%	34,076	1%	29,725	0.86%	53,968	1.56%	62,743	1.75%	69,416	1.92%	71,981	2.25%	73,701	2.48%	76,140	2.52%	80,478	2.55%	85,876	2.78%	76,742	2.51%	84,048	2.6%	37,522	1.23%	44,275	1.54%	32,473	1.22%	28,166	1.07%	34,710	1.33%	20,643	0.84%	16,277	0.67%	16,439	0.7%	15,631	0.65%	23,249	0.96%	40,614	1.75%	49,231	2.18%	60,380	2.72%	33,936	1.58%
淨確定福利資產-非流動	1,195	0.03%	4,771	0.14%	4,743	0.14%	4,709	0.14%
其他金融資產－非流動	32,859	0.92%	23,825	0.69%	23,617	0.69%	23,381	0.67%	42,043	1.22%	50,531	1.41%	64,694	1.79%	68,325	2.13%	68,110	2.29%	69,038	2.29%	69,137	2.19%	71,463	2.31%	61,000	1.99%	59,470	1.84%	14,621	0.48%	13,832	0.48%	13,871	0.52%	13,521	0.51%	8,529	0.33%	13,592	0.56%	11,635	0.48%	11,669	0.5%	11,259	0.47%	15,363	0.64%	28,296	1.22%	33,335	1.48%	51,493	2.32%	23,504	1.09%	6,439	0.33%	8,180	0.41%	8,205	0.36%	6,059	0.27%	6,327	0.3%	6,782	0.35%	7,381	0.35%	7,759	0.41%	6,714	0.38%	6,463	0.35%	6,860	0.37%	8,137	0.41%	8,726	0.46%	6,059	0.31%	5,222	0.26%	5,750	0.31%	1,097	0.06%	1,090	0.06%	1,105	0.07%	4,961	0.26%	5,059	0.28%	4,596	0.26%	3,309	0.18%	4,482	0.25%
其他非流動資產－其他	25,369	0.71%	11,437	0.33%	5,716	0.17%	1,635	0.05%	11,925	0.35%	12,212	0.34%	4,722	0.13%	3,656	0.11%	5,591	0.19%	7,102	0.24%	11,341	0.36%	14,413	0.47%	15,742	0.51%	24,578	0.76%	22,901	0.75%	24,043	0.84%	18,602	0.7%	14,645	0.56%	26,181	1%	7,051	0.29%	4,642	0.19%	4,770	0.2%	4,372	0.18%	7,886	0.33%	12,318	0.53%	15,896	0.71%	8,887	0.4%	10,432	0.48%	11,778	0.61%	13,031	0.65%	13,556	0.59%	14,518	0.64%	13,458	0.64%	44,581	2.28%	11,405	0.54%	11,666	0.61%	12,252	0.69%	25,634	1.39%	17,480	0.94%	15,078	0.76%	14,232	0.75%	24,517	1.25%	31,625	1.6%	30,825	1.64%	32,842	1.81%	27,256	1.6%	27,718	1.63%	14,224	0.75%	24,418	1.37%	22,253	1.26%	19,533	1.05%	11,870	0.66%
非流動資產合計	1,445,337	40.52%	1,368,951	39.59%	1,330,667	39.15%	1,278,019	36.84%	1,294,033	37.52%	1,275,192	35.6%	1,274,725	35.2%	1,200,913	37.52%	1,125,767	37.83%	1,143,732	37.93%	1,110,741	35.21%	1,000,309	32.37%	978,255	31.98%	977,972	30.29%	890,545	29.18%	873,296	30.36%	854,394	32.04%	845,910	32.22%	809,106	31.06%	798,382	32.64%	812,683	33.24%	818,729	34.91%	797,636	33.05%	779,652	32.24%	658,841	28.46%	608,701	27%	597,639	26.94%	599,541	27.87%	573,737	29.64%	583,492	29.3%	543,895	23.71%	546,691	23.99%	552,176	26.2%	443,712	22.7%	421,820	19.9%	429,236	22.42%	428,702	24.15%	444,617	24.11%	435,341	23.33%	445,924	22.61%	457,245	24.02%	519,706	26.5%	518,949	26.3%	519,356	27.56%	450,001	24.82%	450,698	26.48%	451,137	26.6%	440,431	23.32%	440,499	24.72%	438,892	24.91%	434,906	23.45%	443,418	24.7%
資產總計	3,567,334	100%	3,457,904	100%	3,399,264	100%	3,469,223	100%	3,449,221	100%	3,581,527	100%	3,621,186	100%	3,200,821	100%	2,976,111	100%	3,015,564	100%	3,154,415	100%	3,090,654	100%	3,059,294	100%	3,228,488	100%	3,052,202	100%	2,876,446	100%	2,666,465	100%	2,625,448	100%	2,605,116	100%	2,445,994	100%	2,444,577	100%	2,345,273	100%	2,413,313	100%	2,418,468	100%	2,314,730	100%	2,254,380	100%	2,218,515	100%	2,151,564	100%	1,935,983	100%	1,991,489	100%	2,293,671	100%	2,278,602	100%	2,107,146	100%	1,954,411	100%	2,119,783	100%	1,914,500	100%	1,775,202	100%	1,843,912	100%	1,865,899	100%	1,972,017	100%	1,903,331	100%	1,961,174	100%	1,972,941	100%	1,884,170	100%	1,812,897	100%	1,702,263	100%	1,695,927	100%	1,888,775	100%	1,781,964	100%	1,761,978	100%	1,854,864	100%	1,795,361	100%
負債及權益
負債
流動負債
短期借款	2,824	0.08%	0	0%	0	0%	0	0%	500	0.01%	0	0%	100	0%	100	0%	100	0%	10,100	0.33%	20,000	0.63%	20,000	0.65%	30,000	0.98%	56,659	1.75%	151,590	4.97%	182,786	6.35%	101,606	3.81%	183,460	6.99%	257,778	9.9%	233,135	9.53%	224,574	9.19%	208,624	8.9%	303,636	12.58%	323,492	13.38%	338,941	14.64%	472,000	20.94%	428,115	19.3%	397,554	18.48%	193,694	10%	224,667	11.28%	391,246	17.06%	381,297	16.73%	359,231	17.05%	382,884	19.59%	358,002	16.89%	246,365	12.87%	450,669	25.39%	441,903	23.97%	389,799	20.89%	448,144	22.73%	419,847	22.06%	465,027	23.71%	455,296	23.08%	446,959	23.72%	380,028	20.96%	241,605	14.19%	395,348	23.31%	425,714	22.54%	350,256	19.66%	344,645	19.56%	421,299	22.71%	345,362	19.24%
應付帳款	791,568	22.19%	715,781	20.7%	734,446	21.61%	715,129	20.61%	710,613	20.6%	782,973	21.86%	766,848	21.18%	732,263	22.88%	632,576	21.26%	621,914	20.62%	689,275	21.85%	766,260	24.79%	731,687	23.92%	854,967	26.48%	877,740	28.76%	796,782	27.7%	710,441	26.64%	668,137	25.45%	671,050	25.76%	544,199	22.25%	577,675	23.63%	489,602	20.88%	490,734	20.33%	447,481	18.5%	442,207	19.1%	482,699	21.41%	488,584	22.02%	444,305	20.65%	342,020	17.67%	352,872	17.72%	402,876	17.56%	417,421	18.32%	381,631	18.11%	327,401	16.75%	393,427	18.56%	338,214	17.67%	247,587	13.95%	254,675	13.81%	302,700	16.22%	331,126	16.79%	285,750	15.01%	323,231	16.48%	370,750	18.79%	330,613	17.55%	272,755	15.05%	260,401	15.3%	266,607	15.72%	300,077	15.89%	265,559	14.9%	252,922	14.35%	289,249	15.59%	304,994	16.99%
其他應付款	233,172	6.54%	211,330	6.11%	214,880	6.32%	410,097	11.82%	216,641	6.28%	175,413	4.9%	342,510	9.46%	290,754	9.08%	166,596	5.6%	152,094	5.04%	309,741	9.82%	310,823	10.06%	196,331	6.42%	205,797	6.37%	269,918	8.84%	260,927	9.07%	175,154	6.57%	157,356	5.99%	135,646	5.21%	118,640	4.85%	144,657	5.92%	163,643	6.98%	172,583	7.15%	152,275	6.3%	177,657	7.68%	160,326	7.11%	165,085	7.44%	126,350	5.87%
本期所得稅負債	131,694	3.69%	132,593	3.83%	114,912	3.38%	108,263	3.12%	107,315	3.11%	90,451	2.53%	79,145	2.19%	80,321	2.51%	78,974	2.65%	82,848	2.75%	81,884	2.6%	87,608	2.83%	73,892	2.42%	75,457	2.34%	73,140	2.4%	56,890	1.98%	39,278	1.47%	25,344	0.97%	31,726	1.22%	23,294	0.95%	17,034	0.7%	7,287	0.31%	16,695	0.69%	20,343	0.84%	18,870	0.82%	18,527	0.82%	21,862	0.99%	14,984	0.7%	12,016	0.62%	14,551	0.73%	18,883	0.82%	15,582	0.68%	14,165	0.67%	12,757	0.65%	9,707	0.46%	3,642	0.19%	2,101	0.12%	2,822	0.15%	4,248	0.23%	12,673	0.64%	11,254	0.59%	5,967	0.3%	5,266	0.27%	2,024	0.11%	1,970	0.11%	2,067	0.12%	3,459	0.2%	4,611	0.24%	1,834	0.1%	1,541	0.09%	251	0.01%	10,966	0.61%
租賃負債－流動	36,103	1.01%	36,004	1.04%	33,508	0.99%	33,144	0.96%	32,766	0.95%	32,621	0.91%	32,077	0.89%	32,294	1.01%	31,028	1.04%	30,751	1.02%	29,952	0.95%	29,191	0.94%	28,244	0.92%	28,212	0.87%	25,197	0.83%	23,133	0.8%	22,380	0.84%	21,339	0.81%	17,926	0.69%	18,042	0.74%	17,977	0.74%	17,934	0.76%	14,611	0.61%	13,572	0.56%	0		0		0		0		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	71,750	2.01%	156,519	4.53%	166,589	4.9%	178,982	5.16%	180,017	5.22%	322,445	9%	320,600	8.85%	83,582	2.61%	77,039	2.59%	79,677	2.64%	73,410	2.33%	77,566	2.51%	72,042	2.35%	75,656	2.34%	135,059	4.42%	111,698	3.88%	87,097	3.27%	72,339	2.76%	66,029	2.53%	91,131	3.73%	79,105	3.24%	58,340	2.49%	61,386	2.54%	110,448	4.57%	123,517	5.34%	129,062	5.72%	122,486	5.52%	122,642	5.7%
一年或一營業週期內到期長期負債	37,622	1.05%	101,353	2.93%	107,487	3.16%	124,018	3.57%	143,610	4.16%	18,655	0.52%	18,121	0.5%	24,796	0.77%	41,252	1.39%	44,218	1.47%	44,116	1.4%	39,521	1.28%	30,939	1.01%	37,626	1.17%	87,404	2.86%	70,685	2.46%	50,635	1.9%	47,662	1.82%	36,560	1.4%	54,576	2.23%	48,691	1.99%	32,381	1.38%	30,275	1.25%	39,836	1.65%	73,982	3.2%	86,689	3.85%	83,501	3.76%	86,796	4.03%	50,127	2.59%	55,781	2.8%	50,742	2.21%	43,242	1.9%	55,833	2.65%	53,333	2.73%	191,788	9.05%	185,816	9.71%	164,851	9.29%	226,100	12.26%	224,869	12.05%	244,805	12.41%	270,546	14.21%	88,458	4.51%	78,152	3.96%	80,348	4.26%	82,545	4.55%	70,324	4.13%	132,351	7.8%	216,016	11.44%	215,172	12.07%	214,331	12.16%	213,494	11.51%	212,660	11.84%
一年或一營業週期內到期或執行賣回權公司債	0	0%	66,792	1.93%	75,987	2.24%	95,351	2.75%	119,578	3.47%
一年或一營業週期內到期長期借款	37,622	1.05%	34,561	1%	31,500	0.93%	28,667	0.83%	24,032	0.7%
其他流動負債－其他	34,128	0.96%	55,166	1.6%	59,102	1.74%	54,964	1.58%	36,407	1.06%	303,790	8.48%	302,479	8.35%	58,786	1.84%	35,787	1.2%	35,459	1.18%	29,294	0.93%	38,045	1.23%	41,103	1.34%	38,030	1.18%	47,655	1.56%	41,013	1.43%	36,462	1.37%	24,677	0.94%	29,469	1.13%	36,555	1.49%	30,414	1.24%	25,959	1.11%	31,111	1.29%	70,612	2.92%	49,535	2.14%	42,373	1.88%	38,985	1.76%	35,846	1.67%	43,573	2.25%	41,738	2.1%	38,036	1.66%	97,476	4.28%	53,711	2.55%	58,116	2.97%	60,916	2.87%	45,133	2.36%	44,165	2.49%	42,862	2.32%	46,193	2.48%	53,702	2.72%	67,396	3.54%	41,555	2.12%	67,366	3.41%	67,593	3.59%	73,370	4.05%	63,226	3.71%	45,955	2.71%	37,642	1.99%	38,084	2.14%	26,859	1.52%	43,985	2.37%	25,877	1.44%
流動負債合計	1,267,111	35.52%	1,252,227	36.21%	1,264,335	37.19%	1,445,615	41.67%	1,247,852	36.18%	1,404,875	39.23%	1,543,126	42.61%	1,219,314	38.09%	986,313	33.14%	977,384	32.41%	1,204,262	38.18%	1,291,448	41.79%	1,132,196	37.01%	1,296,748	40.17%	1,533,036	50.23%	1,432,216	49.79%	1,135,956	42.6%	1,127,975	42.96%	1,180,155	45.3%	1,028,441	42.05%	1,061,022	43.4%	945,430	40.31%	1,059,645	43.91%	1,067,611	44.14%	1,101,192	47.57%	1,262,614	56.01%	1,226,132	55.27%	1,110,517	51.61%	769,970	39.77%	820,566	41.2%	1,067,927	46.56%	1,080,634	47.43%	1,010,981	47.98%	961,668	49.21%	1,153,400	54.41%	946,730	49.45%	1,034,825	58.29%	1,091,703	59.21%	1,118,039	59.92%	1,223,620	62.05%	1,182,587	62.13%	1,048,254	53.45%	1,087,635	55.13%	1,020,751	54.18%	938,445	51.76%	780,153	45.83%	965,436	56.93%	1,105,586	58.53%	997,852	56%	997,429	56.61%	1,083,051	58.39%	1,016,122	56.6%
非流動負債
應付公司債	60,052	1.68%	0	0%	0	0%	0	0%	0	0%	169,855	4.74%	251,531	6.95%	283,622	8.86%	283,018	9.51%	282,414	9.37%	281,812	8.93%	281,211	9.1%	291,696	9.53%	291,074	9.02%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	91,143	4.71%	108,109	5.43%	166,079	7.24%	177,213	7.78%	193,202	9.17%	192,387	9.84%	196,388	9.26%	195,560	10.21%	0	0%	0	0%	0	0%	0	0%	0	0%	188,313	9.6%	202,893	10.28%	214,830	11.4%	213,408	11.77%	279,239	16.4%	72,697	4.29%	124,694	6.6%	130,980	7.35%	130,395	7.4%	129,812	7%	129,232	7.2%
長期借款	412,916	11.57%	423,300	12.24%	433,677	12.76%	396,778	11.44%	411,964	11.94%	419,511	11.71%	389,457	10.75%	332,991	10.4%	206,884	6.95%	281,218	9.33%	240,551	7.63%	251,979	8.15%	267,395	8.74%	317,408	9.83%	303,382	9.94%	282,754	9.83%	315,444	11.83%	328,122	12.5%	315,787	12.12%	326,823	13.36%	300,746	12.3%	325,083	13.86%	306,929	12.72%	312,107	12.91%	317,286	13.71%	117,961	5.23%	133,791	6.03%	145,852	6.78%	159,797	8.25%	166,204	8.35%	235,803	10.28%	212,364	9.32%	118,333	5.62%	21,667	1.11%	25,000	1.18%	35,000	1.83%	10,000	0.56%	15,000	0.81%	20,000	1.07%	25,000	1.27%	30,000	1.58%	35,000	1.78%	17,500	0.89%	20,000	1.06%	22,500	1.24%	25,000	1.47%	27,500	1.62%	32,500	1.72%	37,500	2.1%	42,500	2.41%	47,500	2.56%	52,500	2.92%
遞延所得稅負債	18,133	0.51%	26,255	0.76%	25,985	0.76%	23,470	0.68%	22,777	0.66%	4,322	0.12%	3,779	0.1%	3,723	0.12%	3,102	0.1%	1,998	0.07%	1,838	0.06%	2,308	0.07%	1,958	0.06%	1,135	0.04%	1,320	0.04%	976	0.03%	315	0.01%	127	0%	127	0%	127	0.01%	127	0.01%	0	0%	0	0%	0	0%	0	0%	226	0.01%	226	0.01%	226	0.01%	201	0.01%	1,319	0.07%	1,319	0.06%	1,319	0.06%	1,319	0.06%	787	0.04%	787	0.04%	787	0.04%	787	0.04%	2,643	0.14%	2,643	0.14%	2,643	0.13%	2,643	0.14%	2,483	0.13%	2,483	0.13%	2,483	0.13%	2,483	0.14%	319	0.02%	319	0.02%	319	0.02%	319	0.02%	0	0%	357	0.02%	431	0.02%
租賃負債－非流動	160,572	4.5%	169,355	4.9%	165,369	4.86%	174,298	5.02%	181,259	5.26%	187,851	5.24%	192,489	5.32%	204,000	6.37%	209,768	7.05%	218,197	7.24%	224,522	7.12%	126,280	4.09%	130,146	4.25%	133,283	4.13%	111,625	3.66%	109,475	3.81%	111,688	4.19%	112,625	4.29%	98,632	3.79%	104,550	4.27%	110,332	4.51%	115,986	4.95%	103,153	4.27%	106,079	4.39%	0		0		0		0		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	14,350	0.4%	8,304	0.24%	8,520	0.25%	7,990	0.23%	13,977	0.41%	15,358	0.43%	15,035	0.42%	12,652	0.4%	10,185	0.34%	20,988	0.7%	24,281	0.77%	24,378	0.79%	28,371	0.93%	29,884	0.93%	29,920	0.98%	29,999	1.04%	31,013	1.16%	30,496	1.16%	29,193	1.12%	26,411	1.08%	28,221	1.15%	23,649	1.01%	23,711	0.98%	27,609	1.14%	27,530	1.19%	29,393	1.3%	28,837	1.3%	41,860	1.95%
長期遞延收入	6,532	0.18%	6,735	0.19%	6,951	0.2%	6,421	0.19%	6,656	0.19%	6,900	0.19%	6,342	0.18%	3,919	0.12%	1,074	0.04%	1,172	0.04%
淨確定福利負債-非流動	0	0%	0	0%	0	0%	0	0%	5,752	0.17%	6,890	0.19%	6,929	0.19%	6,969	0.22%	7,347	0.25%	18,052	0.6%	18,078	0.57%	18,108	0.59%	22,263	0.73%	23,815	0.74%	23,847	0.78%	23,891	0.83%	24,872	0.93%	24,463	0.93%	24,465	0.94%	25,873	1.06%	27,683	1.13%	23,112	0.99%	23,174	0.96%	23,236	0.96%	23,713	1.02%	23,929	1.06%	23,710	1.07%	23,530	1.09%
存入保證金	7,818	0.22%	1,569	0.05%	1,569	0.05%	1,569	0.05%	1,569	0.05%	1,568	0.04%	1,764	0.05%	1,764	0.06%	1,764	0.06%	1,764	0.06%	6,203	0.2%	6,270	0.2%	6,108	0.2%
非流動負債合計	666,023	18.67%	627,214	18.14%	633,551	18.64%	602,536	17.37%	629,977	18.26%	796,897	22.25%	852,291	23.54%	836,988	26.15%	713,505	23.97%	805,075	26.7%	773,004	24.51%	686,156	22.2%	719,566	23.52%	772,784	23.94%	446,247	14.62%	423,204	14.71%	458,460	17.19%	471,370	17.95%	443,739	17.03%	457,911	18.72%	439,426	17.98%	464,718	19.82%	433,793	17.97%	445,795	18.43%	344,816	14.9%	147,580	6.55%	162,854	7.34%	187,938	8.73%	295,311	15.25%	318,115	15.97%	444,074	19.36%	430,202	18.88%	353,895	16.79%	251,736	12.88%	259,358	12.24%	268,105	14%	51,747	2.91%	56,417	3.06%	61,304	3.29%	66,763	3.39%	64,942	3.41%	263,573	13.44%	260,577	13.21%	275,081	14.6%	283,058	15.61%	339,448	19.94%	143,040	8.43%	201,466	10.67%	210,982	11.84%	204,383	11.6%	207,996	11.21%	212,960	11.86%
負債總計	1,933,134	54.19%	1,879,441	54.35%	1,897,886	55.83%	2,048,151	59.04%	1,877,829	54.44%	2,201,772	61.48%	2,395,417	66.15%	2,056,302	64.24%	1,699,818	57.12%	1,782,459	59.11%	1,977,266	62.68%	1,977,604	63.99%	1,851,762	60.53%	2,069,532	64.1%	1,979,283	64.85%	1,855,420	64.5%	1,594,416	59.8%	1,599,345	60.92%	1,623,894	62.33%	1,486,352	60.77%	1,500,448	61.38%	1,410,148	60.13%	1,493,438	61.88%	1,513,406	62.58%	1,446,008	62.47%	1,410,194	62.55%	1,388,986	62.61%	1,298,455	60.35%	1,065,281	55.03%	1,138,681	57.18%	1,512,001	65.92%	1,510,836	66.31%	1,364,876	64.77%	1,213,404	62.09%	1,412,758	66.65%	1,214,835	63.45%	1,086,572	61.21%	1,148,120	62.27%	1,179,343	63.21%	1,290,383	65.43%	1,247,529	65.54%	1,311,827	66.89%	1,348,212	68.34%	1,295,832	68.77%	1,221,503	67.38%	1,119,601	65.77%	1,108,476	65.36%	1,307,052	69.2%	1,208,834	67.84%	1,201,812	68.21%	1,291,047	69.6%	1,229,082	68.46%
權益
歸屬於母公司業主之權益
股本
普通股股本	786,753	22.05%	784,025	22.67%	780,310	22.96%	772,524	22.27%	763,238	22.13%	743,990	20.77%	713,569	19.71%	701,669	21.92%	701,669	23.58%	701,669	23.27%	701,669	22.24%	701,669	22.7%	697,869	22.81%	697,869	21.62%	697,869	22.86%	697,869	24.26%	697,869	26.17%	697,869	26.58%	697,869	26.79%	697,869	28.53%	697,869	28.55%	697,869	29.76%	697,869	28.92%	672,666	27.81%	672,666	29.06%	672,666	29.84%	669,989	30.2%	669,989	31.14%	616,840	31.86%	564,616	28.35%	564,616	24.62%	544,314	23.89%	544,314	25.83%	530,972	27.17%	530,972	25.05%	530,972	27.73%	530,972	29.91%	530,972	28.8%	496,472	26.61%	496,472	25.18%	497,686	26.15%	497,686	25.38%	476,472	24.15%	476,472	25.29%	476,472	26.28%	476,472	27.99%	476,472	28.1%	476,472	25.23%	476,472	26.74%	476,472	27.04%	476,472	25.69%	476,472	26.54%
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	786,753	22.05%	784,025	22.67%	780,310	22.96%	772,524	22.27%	763,238	22.13%	743,990	20.77%	713,569	19.71%	701,669	21.92%	701,669	23.58%	701,669	23.27%	701,669	22.24%	701,669	22.7%	697,869	22.81%	697,869	21.62%	697,869	22.86%	697,869	24.26%	697,869	26.17%	697,869	26.58%	697,869	26.79%	697,869	28.53%	697,869	28.55%	697,869	29.76%	697,869	28.92%	697,869	28.86%	678,357	29.31%	673,235	29.86%	672,666	30.32%	669,989	31.14%	625,816	32.33%	612,194	30.74%	566,131	24.68%	557,117	24.45%	544,314	25.83%	544,314	27.85%	530,972	25.05%	530,972	27.73%	530,972	29.91%	530,972	28.8%	530,972	28.46%	515,900	26.16%	497,972	26.16%	497,686	25.38%	486,186	24.64%	476,472	25.29%	476,472	26.28%	476,472	27.99%	476,472	28.1%	476,472	25.23%	476,472	26.74%	476,472	27.04%	476,472	25.69%	476,472	26.54%
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	190,272	5.33%	186,145	5.38%	180,545	5.31%	168,838	4.87%	267,531	7.76%	236,435	6.6%	185,063	5.11%	164,367	5.14%	164,367	5.52%	164,367	5.45%	164,367	5.21%	164,367	5.32%	157,151	5.14%	157,151	4.87%	119,761	3.92%	119,761	4.16%	119,761	4.49%	119,761	4.56%	119,761	4.6%	119,761	4.9%	119,761	4.9%	119,761	5.11%	119,761	4.96%	119,761	4.95%	114,729	4.96%	113,430	5.03%	113,288	5.11%	112,545	5.23%	100,488	5.19%	96,822	4.86%	84,569	3.69%	81,772	3.59%	77,838	3.69%	77,599	3.97%	72,504	3.42%	72,385	3.78%	72,265	4.07%	71,930	3.9%	71,592	3.84%	65,178	3.31%	54,866	2.88%	53,952	2.75%	48,379	2.45%	43,706	2.32%	42,483	2.34%	41,261	2.42%	36,164	2.13%	35,329	1.87%	34,339	1.93%	33,977	1.93%	33,977	1.83%	33,977	1.89%
保留盈餘
保留盈餘合計	641,398	17.98%	579,972	16.77%	519,085	15.27%	469,462	13.53%	536,371	15.55%	380,716	10.63%	313,855	8.67%	261,947	8.18%	396,165	13.31%	356,042	11.81%	301,380	9.55%	233,626	7.56%	343,402	11.22%	295,262	9.15%	245,670	8.05%	195,766	6.81%	248,346	9.31%	203,021	7.73%	156,913	6.02%	126,525	5.17%	109,353	4.47%	101,705	4.34%	92,028	3.81%	79,178	3.27%	63,523	2.74%	41,484	1.84%	33,570	1.51%	63,081	2.93%	135,767	7.01%	134,872	6.77%	121,096	5.28%	117,873	5.17%	112,319	5.33%	112,559	5.76%	98,768	4.66%	93,466	4.88%	82,786	4.66%	93,003	5.04%	85,273	4.57%	101,154	5.13%	102,261	5.37%	98,779	5.04%	92,586	4.69%	68,828	3.65%	74,208	4.09%	66,879	3.93%	76,541	4.51%	71,698	3.8%	64,050	3.59%	54,717	3.11%	56,936	3.07%	59,782	3.33%
其他權益
其他權益合計	25,606	0.72%	37,971	1.1%	33,211	0.98%	22,021	0.63%	16,025	0.46%	30,387	0.85%	25,055	0.69%	28,309	0.88%	25,865	0.87%	22,800	0.76%	21,506	0.68%	25,161	0.81%	20,883	0.68%	20,447	0.63%	21,392	0.7%	19,403	0.67%	17,846	0.67%	17,225	0.66%	18,452	0.71%	16,872	0.69%	17,146	0.7%	15,790	0.67%	10,217	0.42%	8,254	0.34%	12,113	0.52%	16,037	0.71%	10,005	0.45%	7,494	0.35%	8,631	0.45%	8,920	0.45%	9,874	0.43%	11,004	0.48%	7,799	0.37%	6,535	0.33%	4,781	0.23%	2,842	0.15%	2,607	0.15%	641	0.03%	(1,281)	-0.07%	(598)	-0.03%	2,275	0.12%	502	0.03%	(850)	-0.04%	904	0.05%	(197)	-0.01%	(378)	-0.02%	(154)	-0.01%	(204)	-0.01%	(159)	-0.01%	(3,428)	-0.19%	(1,996)	-0.11%	(2,380)	-0.13%
庫藏股票	(11,773)	-0.33%	(11,773)	-0.34%	(11,773)	-0.35%	(11,773)	-0.34%	(11,773)	-0.34%	(11,773)	-0.33%	(11,773)	-0.33%	(11,773)	-0.37%	(11,773)	-0.4%	(11,773)	-0.39%	(11,773)	-0.37%	(11,773)	-0.38%	(11,773)	-0.38%	(11,773)	-0.36%	(11,773)	-0.39%	(11,773)	-0.41%	(11,773)	-0.44%	(11,773)	-0.45%	(11,773)	-0.45%	(1,385)	-0.06%																									0	0%	0	0%	0	0%	0	0%	0	0%	754	0.04%	0	0%	0	0%	1,572	0.08%	1,572	0.08%	1,572	0.08%	1,572	0.08%	1,572	0.09%	1,572	0.09%	1,572	0.09%	1,572	0.08%	1,572	0.09%	1,572	0.09%	1,572	0.08%	1,572	0.09%
歸屬於母公司業主之權益合計	1,632,256	45.76%	1,576,340	45.59%	1,501,378	44.17%	1,421,072	40.96%	1,571,392	45.56%	1,379,755	38.52%	1,225,769	33.85%	1,144,519	35.76%	1,276,293	42.88%	1,233,105	40.89%	1,177,149	37.32%	1,113,050	36.01%	1,207,532	39.47%	1,158,956	35.9%	1,072,919	35.15%	1,021,026	35.5%	1,072,049	40.2%	1,026,103	39.08%	981,222	37.67%	959,642	39.23%	944,129	38.62%	935,125	39.87%	919,875	38.12%	905,062	37.42%	868,722	37.53%	844,186	37.45%	829,529	37.39%	853,109	39.65%	870,702	44.97%	852,808	42.82%	781,670	34.08%	767,766	33.69%	742,270	35.23%	741,007	37.91%	707,025	33.35%	699,665	36.55%	688,630	38.79%	695,792	37.73%	686,556	36.79%	681,634	34.57%	655,802	34.46%	649,347	33.11%	624,729	31.66%	588,338	31.23%	591,394	32.62%	582,662	34.23%	587,451	34.64%	581,723	30.8%	573,130	32.16%	560,166	31.79%	563,817	30.4%	566,279	31.54%
非控制權益	1,944	0.05%	2,123	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		0		0		0	0%	0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	1,634,200	45.81%	1,578,463	45.65%	1,501,378	44.17%	1,421,072	40.96%	1,571,392	45.56%	1,379,755	38.52%	1,225,769	33.85%	1,144,519	35.76%	1,276,293	42.88%	1,233,105	40.89%	1,177,149	37.32%	1,113,050	36.01%	1,207,532	39.47%	1,158,956	35.9%	1,072,919	35.15%	1,021,026	35.5%	1,072,049	40.2%	1,026,103	39.08%	981,222	37.67%	959,642	39.23%	944,129	38.62%	935,125	39.87%	919,875	38.12%	905,062	37.42%	868,722	37.53%	844,186	37.45%	829,529	37.39%	853,109	39.65%	870,702	44.97%	852,808	42.82%	781,670	34.08%	767,766	33.69%	742,270	35.23%	741,007	37.91%	707,025	33.35%	699,665	36.55%	688,630	38.79%	695,792	37.73%	686,556	36.79%	681,634	34.57%	655,802	34.46%	649,347	33.11%	624,729	31.66%	588,338	31.23%	591,394	32.62%	582,662	34.23%	587,451	34.64%	581,723	30.8%	573,130	32.16%	560,166	31.79%	563,817	30.4%	566,279	31.54%
負債及權益總計	3,567,334	100%	3,457,904	100%	3,399,264	100%	3,469,223	100%	3,449,221	100%	3,581,527	100%	3,621,186	100%	3,200,821	100%	2,976,111	100%	3,015,564	100%	3,154,415	100%	3,090,654	100%	3,059,294	100%	3,228,488	100%	3,052,202	100%	2,876,446	100%	2,666,465	100%	2,625,448	100%	2,605,116	100%	2,445,994	100%	2,444,577	100%	2,345,273	100%	2,413,313	100%	2,418,468	100%	2,314,730	100%	2,254,380	100%	2,218,515	100%	2,151,564	100%	1,935,983	100%	1,991,489	100%	2,293,671	100%	2,278,602	100%	2,107,146	100%	1,954,411	100%	2,119,783	100%	1,914,500	100%	1,775,202	100%	1,843,912	100%	1,865,899	100%	1,972,017	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%																															0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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）	766,000	0.02%	766,000	0.02%	766,000	0.02%	766,000	0.02%	766,000	0.02%	766,000	0.02%	766,000	0.02%	766,000	0.02%	766,000	0.03%	766,000	0.03%	766,000	0.02%	766,000	0.02%	766,000	0.03%	766,000	0.02%	766,000	0.03%	766,000	0.03%	766,000	0.03%	766,000	0.03%	766,000	0.03%	108,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	63,000	0%	0	0%	0	0%	150,000	0.01%	150,000	0.01%	150,000	0.01%	150,000	0.01%	150,000	0.01%	150,000	0.01%	150,000	0.01%	150,000	0.01%	150,000	0.01%	150,000	0.01%	150,000	0.01%	150,000	0.01%

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

元山(6275) 截至2024年第1季「流動資產」總計約為NT$21.91億元，相較上一季增加約NT$3,602萬元、相較去年年末增加約NT$3,602萬元

元山(6275) 2024年第1季財報顯示公司「流動資產」總計約NT$21.91億元、約佔整體資產的63.16%。

對比上一季

上一季流動資產總計約NT$21.55億元、約佔整體資產的62.48%。今年第1季相較上一季增加約NT$3,602萬元。

對比去年年末

去年年末流動資產則為NT$21.55億元、約佔整體資產的62.48%。今年第1季相較去年年末增加約NT$3,602萬元。

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	2,191,204	63.16%	2,155,188	62.48%	2,306,335	64.40%	2,346,461	64.80%	1,999,908	62.48%	1,850,344	62.17%	1,871,832	62.07%	2,043,674	64.79%	2,090,345	67.63%	2,081,039	68.02%	2,250,516	69.71%	2,161,657	70.82%	2,003,150	69.64%	1,812,071	67.96%	1,779,538	67.78%	1,796,010	68.94%	1,647,612	67.36%	1,631,894	66.76%	1,526,544	65.09%	1,615,677	66.95%	1,638,816	67.76%	1,655,889	71.54%	1,645,679	73.00%	1,620,876	73.06%	1,552,023	72.13%	1,362,246	70.36%	1,407,997	70.70%	1,749,776	76.29%	1,731,911	76.01%	1,554,970	73.80%	1,510,699	77.30%	1,697,963	80.10%	1,485,264	77.58%	1,346,500	75.85%	1,399,295	75.89%	1,430,558	76.67%	1,526,093	77.39%	1,446,086	75.98%	1,441,468	73.50%	1,453,992	73.70%

非流動資產

元山(6275) 截至2023年第2季「非流動資產」總計約為NT$12.75億元，相較上一季增加約NT$7,381萬元、相較去年年末增加約NT$1.49億元

元山(6275) 2023年第2季財報顯示公司「非流動資產」總計約NT$12.75億元、約佔整體資產的35.20%。

對比上一季

上一季非流動資產總計約NT$12.01億元、約佔整體資產的37.52%。今年第2季相較上一季增加約NT$7,381萬元。

對比去年年末

去年年末非流動資產則為NT$11.26億元、約佔整體資產的37.83%。今年第2季相較去年年末增加約NT$1.49億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,274,725	35.20%	1,200,913	37.52%	1,125,767	37.83%	1,143,732	37.93%	1,110,741	35.21%	1,000,309	32.37%	978,255	31.98%	977,972	30.29%	890,545	29.18%	873,296	30.36%	854,394	32.04%	845,910	32.22%	809,106	31.06%	798,382	32.64%	812,683	33.24%	818,729	34.91%	797,636	33.05%	779,652	32.24%	658,841	28.46%	608,701	27.00%	597,639	26.94%	599,541	27.87%	573,737	29.64%	583,492	29.30%	543,895	23.71%	546,691	23.99%	552,176	26.20%	443,712	22.70%	421,820	19.90%	429,236	22.42%	428,702	24.15%	444,617	24.11%	435,341	23.33%	445,924	22.61%	457,245	24.02%	519,706	26.50%	518,949	26.30%	519,356	27.56%	450,001	24.82%	450,698	26.48%

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合併資產負債表

流動資產

非流動資產

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