元隆－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	253,159	9.33%	189,830	6.89%	93,832	3.87%	81,780	3.46%	86,831	3.87%	100,538	4.52%	113,055	5.42%	114,894	5.81%	130,155	6.34%	125,481	6.06%	70,090	3.48%	186,540	9.79%	187,467	10.69%	92,182	5.81%	117,502	8.14%	74,075	5.46%	123,599	8.79%	116,851	8.04%	83,717	5.71%	61,891	4.52%	113,510	8.12%	46,965	3.19%	121,565	7.89%	84,770	5.5%	123,949	7.92%	129,627	8.21%	75,167	5.13%	48,905	3.51%	117,557	6.86%	93,609	6.55%	79,933	5.8%	115,152	8.22%	176,581	11.79%	50,600	3.7%	91,468	6.45%	52,014	3.84%	70,244	4.97%	146,078	9.62%	101,304	6.81%	92,558	6.29%	39,411	2.76%	116,259	7.67%	172,439	10.99%	206,274	10.77%	24,817	1.37%	52,292	2.88%	53,579	2.88%	31,183	1.79%	53,460	2.98%	62,830	3.46%	41,780	2.25%	57,658	3.01%
透過損益按公允價值衡量之金融資產－流動	0	0%	191	0.01%	5,169	0.21%	5,012	0.21%	6,064	0.27%	4,201	0.19%	5,615	0.27%	5,174	0.26%	4,914	0.24%	9,391	0.45%	3,862	0.19%	5,172	0.27%	6,096	0.35%	5,954	0.38%	5,030	0.35%	4,893	0.36%	4,596	0.33%	2,756	0.19%	1,620	0.11%	1,387	0.1%	1,739	0.12%	1,437	0.1%	1,460	0.09%	1,247	0.08%	1,196	0.08%	1,662	0.11%	1,791	0.12%	1,665	0.12%	1,596	0.09%	1,691	0.12%	1,588	0.12%	1,329	0.09%	1,182	0.08%	1,187	0.09%	1,361	0.1%	1,436	0.11%	1,295	0.09%	1,157	0.08%	1,392	0.09%	1,652	0.11%	1,594	0.11%	1,365	0.09%	1,635	0.1%	1,359	0.07%	1,311	0.07%	1,332	0.07%	1,507	0.08%	1,270	0.07%	1,303	0.07%	1,294	0.07%	1,816	0.1%	2,108	0.11%
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	1,821	0.07%	1,780	0.06%	1,306	0.05%	1,310	0.06%	2,001	0.09%	1,569	0.07%	2,547	0.12%	3,271	0.17%	5,651	0.28%	10,438	0.5%	11,908	0.59%	35,895	1.88%	52,274	2.98%	60,982	3.84%	48,414	3.35%	43,784	3.23%	57,295	4.07%	55,491	3.82%	19,328	1.32%	9,201	0.67%	25,596	1.83%	45,417	3.08%	32,469	2.11%	49,931	3.24%	75,689	4.84%	72,876	4.62%	65,132	4.45%	50,072	3.59%	60,994	3.56%	50,374	3.53%	35,201	2.55%	28,606	2.04%	38,340	2.56%	30,105	2.2%	25,996	1.83%	24,536	1.81%	23,211	1.64%	29,412	1.94%	32,055	2.16%	28,397	1.93%	34,516	2.42%	110,372	7.28%	34,605	2.2%	48,710	2.54%	43,808	2.42%	45,975	2.53%	61,973	3.33%	62,960	3.61%	50,206	2.8%	54,387	3%	75,208	4.05%	87,565	4.57%
應收帳款淨額	232,147	8.55%	226,880	8.24%	273,579	11.28%	217,657	9.2%	231,951	10.32%	235,757	10.59%	222,042	10.65%	197,651	9.99%	313,086	15.25%	427,579	20.65%	427,407	21.21%	356,663	18.71%	312,506	17.82%	327,874	20.66%	281,473	19.51%	268,055	19.77%	287,121	20.42%	313,138	21.55%	353,604	24.11%	330,226	24.12%	285,288	20.4%	381,388	25.88%	368,803	23.93%	374,696	24.3%	342,741	21.9%	342,391	21.69%	330,185	22.54%	320,175	22.98%	312,304	18.23%	330,046	23.11%	318,155	23.07%	309,645	22.11%	372,554	24.87%	355,690	26.02%	343,151	24.22%	288,251	21.27%	256,697	18.17%	249,204	16.41%	228,323	15.36%	187,748	12.76%	200,005	14.03%	137,092	9.04%	176,953	11.27%	156,385	8.17%	201,243	11.12%	190,600	10.5%	180,171	9.67%	90,072	5.16%	109,610	6.11%	141,454	7.8%	134,183	7.23%	106,741	5.57%
其他應收款	24,217	0.89%	5,080	0.18%	3,584	0.15%	4,899	0.21%	6,065	0.27%	4,511	0.2%	5,257	0.25%	5,312	0.27%	4,536	0.22%	2,275	0.11%	3,432	0.17%	718	0.04%	5,383	0.31%	2,781	0.18%	2,933	0.2%	2,635	0.19%	3,724	0.26%	3,865	0.27%	3,200	0.22%	4,515	0.33%	19,793	1.42%	19,788	1.34%	2,811	0.18%	1,974	0.13%	7,013	0.45%	32,726	2.07%	36,659	2.5%	32,226	2.31%
本期所得稅資產	31	0%	26	0%	26	0%	35	0%			21	0%	21	0%	11	0%	11	0%	0	0%	0	0%	4	0%	4	0%	4	0%	4	0%	9	0%	9	0%	9	0%	9	0%
存貨	1,021,628	37.63%	1,031,406	37.45%	954,671	39.38%	960,847	40.6%	869,313	38.69%	822,615	36.96%	663,388	31.83%	574,712	29.04%	512,026	24.93%	436,689	21.09%	460,836	22.87%	441,436	23.16%	374,336	21.35%	349,670	22.04%	346,710	24.03%	366,212	27.01%	373,829	26.59%	398,317	27.41%	435,554	29.69%	414,447	30.27%	395,682	28.29%	387,207	26.28%	405,469	26.31%	400,993	26%	453,531	28.98%	428,157	27.12%	381,440	26.03%	374,784	26.9%	395,921	23.11%	366,985	25.69%	363,712	26.38%	339,089	24.21%	297,517	19.86%	290,962	21.28%	290,185	20.48%	293,194	21.64%	333,679	23.62%	342,435	22.55%	339,093	22.81%	340,438	23.15%	288,880	20.27%	242,719	16.01%	239,490	15.26%	237,122	12.39%	205,152	11.33%	218,222	12.02%	208,440	11.19%	200,896	11.51%	172,396	9.6%	165,834	9.14%	160,392	8.64%	188,002	9.81%
預付款項	23,624	0.87%	26,722	0.97%	21,702	0.9%	22,593	0.95%	25,562	1.14%	58,263	2.62%	51,972	2.49%	48,553	2.45%	52,168	2.54%	53,005	2.56%	46,635	2.31%	45,645	2.39%	50,235	2.87%	45,130	2.84%	21,295	1.48%	22,895	1.69%	10,911	0.78%	12,967	0.89%	11,920	0.81%	10,378	0.76%	15,247	1.09%	29,321	1.99%	31,096	2.02%	26,648	1.73%	28,330	1.81%	29,855	1.89%	26,291	1.79%	4,865	0.35%	4,829	0.28%	6,129	0.43%	4,199	0.3%	3,905	0.28%	4,427	0.3%	5,989	0.44%	1,809	0.13%	2,297	0.17%	3,615	0.26%	6,331	0.42%	1,378	0.09%	2,816	0.19%	4,123	0.29%	5,659	0.37%	1,416	0.09%	3,325	0.17%	5,765	0.32%	5,166	0.28%	4,667	0.25%	3,817	0.22%	5,580	0.31%	4,701	0.26%	4,069	0.22%	2,638	0.14%
其他流動資產	60,673	2.23%	66,722	2.42%	65,116	2.69%	64,200	2.71%	61,046	2.72%	58,167	2.61%	64,182	3.08%	59,192	2.99%	57,225	2.79%	56,873	2.75%	52,043	2.58%	42,056	2.21%	29,870	1.7%	35,929	2.26%	24,757	1.72%	21,810	1.61%	16,180	1.15%	14,026	0.97%	8,127	0.55%	14,139	1.03%	2,919	0.21%	3,455	0.23%	2,909	0.19%	3,293	0.21%	3,737	0.24%	5,038	0.32%	5,498	0.38%	7,194	0.52%	5,601	0.33%	3,947	0.28%	4,336	0.31%	5,060	0.36%	5,989	0.4%	4,834	0.35%	4,954	0.35%	5,391	0.4%	3,508	0.25%	10,134	0.67%	11,779	0.79%	16,211	1.1%	19,735	1.38%	20,916	1.38%	20,389	1.3%	20,532	1.07%	21,414	1.18%	20,786	1.14%	22,308	1.2%	20,063	1.15%	19,788	1.1%	20,237	1.12%	18,103	0.98%	17,269	0.9%
流動資產合計	1,617,300	59.57%	1,548,637	56.24%	1,418,985	58.53%	1,358,333	57.4%	1,288,833	57.37%	1,285,642	57.76%	1,128,079	54.13%	1,008,770	50.98%	1,079,772	52.58%	1,121,731	54.17%	1,076,213	53.41%	1,114,129	58.45%	1,018,171	58.07%	920,506	58.02%	848,118	58.77%	804,368	59.32%	877,264	62.39%	917,420	63.12%	917,079	62.52%	846,184	61.81%	859,774	61.48%	914,978	62.09%	966,582	62.72%	943,552	61.18%	1,036,186	66.21%	1,042,332	66.03%	922,163	62.94%	839,886	60.27%	1,152,526	67.28%	871,798	61.04%	817,036	59.25%	823,954	58.82%	900,943	60.15%	757,173	55.39%	771,891	54.47%	682,088	50.34%	709,608	50.23%	789,679	52%	725,896	48.83%	677,031	46.03%	588,264	41.27%	634,382	41.83%	646,927	41.21%	942,047	49.21%	767,979	42.42%	723,696	39.86%	712,095	38.22%	535,530	30.69%	517,344	28.82%	485,737	26.78%	470,551	25.35%	461,981	24.12%
非流動資產
按攤銷後成本衡量之金融資產－非流動	12,000	0.44%	12,000	0.44%	12,000	0.49%	12,000	0.51%	12,000	0.53%	12,000	0.54%	12,000	0.58%	12,000	0.61%	12,000	0.58%	12,000	0.58%	12,000	0.6%	8,000	0.42%	8,000	0.46%	8,000	0.5%	8,000	0.55%	8,000	0.59%	8,000	0.57%	8,000	0.55%	8,000	0.55%	8,000	0.58%	8,000	0.57%	8,000	0.54%	8,000	0.52%	8,000	0.52%	8,000	0.51%	8,000	0.51%	8,000	0.55%	8,000	0.57%
不動產、廠房及設備	579,820	21.36%	647,228	23.5%	648,587	26.75%	630,607	26.65%	641,737	28.56%	662,945	29.78%	659,860	31.66%	660,487	33.38%	619,244	30.15%	544,189	26.28%	499,186	24.77%	471,600	24.74%	426,469	24.32%	421,556	26.57%	402,599	27.9%	349,781	25.8%	359,163	25.54%	337,185	23.2%	337,944	23.04%	352,329	25.73%	366,865	26.23%	378,821	25.71%	394,091	25.57%	490,328	31.79%	429,848	27.47%	443,292	28.08%	448,630	30.62%	457,735	32.85%	465,157	27.15%	463,898	32.48%	479,954	34.81%	494,651	35.31%	513,944	34.31%	530,744	38.82%	565,480	39.91%	591,588	43.66%	621,721	44.01%	648,766	42.72%	677,960	45.61%	709,863	48.26%	748,918	52.54%	791,844	52.22%	836,974	53.32%	885,325	46.24%	952,675	52.63%	1,007,607	55.5%	1,062,906	57.05%	1,125,231	64.48%	1,188,388	66.19%	1,244,326	68.59%	1,298,044	69.93%	1,365,111	71.26%
使用權資產	220,095	8.11%	227,509	8.26%	40,971	1.69%	43,615	1.84%	46,259	2.06%	48,903	2.2%	64,440	3.09%	68,374	3.46%	72,307	3.52%	76,241	3.68%	82,844	4.11%	77,233	4.05%	65,428	3.73%	68,243	4.3%	71,059	4.92%	72,257	5.33%	60,263	4.29%	62,743	4.32%	65,224	4.45%	67,704	4.95%	70,184	5.02%	72,665	4.93%	75,345	4.89%	0		0		0		0		0		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	25,182	0.93%	26,858	0.98%	27,477	1.13%	29,236	1.24%	30,984	1.38%	739	0.03%	998	0.05%	1,258	0.06%	1,517	0.07%	1,401	0.07%	1,738	0.09%	2,172	0.11%	2,605	0.15%	486	0.03%	632	0.04%	778	0.06%	923	0.07%	1,069	0.07%	1,215	0.08%	1,361	0.1%	1,507	0.11%	1,653	0.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	47,162	1.74%	47,162	1.71%	47,162	1.95%	47,162	1.99%	47,162	2.1%	47,162	2.12%	47,162	2.26%	47,162	2.38%	47,162	2.3%	47,162	2.28%	47,162	2.34%	47,162	2.47%	47,162	2.69%	47,162	2.97%	47,162	3.27%	47,162	3.48%	49,162	3.5%	51,163	3.52%	53,162	3.62%	55,162	4.03%	57,162	4.09%	59,162	4.02%	61,162	3.97%	63,162	4.1%	65,162	4.16%	65,162	4.13%	65,162	4.45%	65,587	4.71%	65,299	3.81%	65,162	4.56%	65,500	4.75%	65,162	4.65%	65,329	4.36%	65,162	4.77%	65,162	4.6%	65,406	4.83%	65,162	4.61%	65,162	4.29%	65,162	4.38%	65,162	4.43%	65,162	4.57%	65,162	4.3%	65,162	4.15%	65,181	3.4%	65,162	3.6%	65,020	3.58%	64,561	3.47%	65,836	3.77%	66,814	3.72%	67,218	3.71%	67,870	3.66%	68,861	3.59%
其他非流動資產	213,208	7.85%	244,464	8.88%	229,113	9.45%	245,601	10.38%	179,613	7.99%	168,523	7.57%	171,463	8.23%	180,896	9.14%	221,566	10.79%	267,993	12.94%	295,878	14.68%	185,775	9.75%	185,380	10.57%	120,699	7.61%	65,497	4.54%	73,644	5.43%	51,390	3.65%	75,767	5.21%	84,239	5.74%	38,350	2.8%	34,958	2.5%	38,242	2.6%	35,857	2.33%	37,210	2.41%	25,694	1.64%	19,775	1.25%	21,253	1.45%	22,226	1.6%
預付設備款	210,485	7.75%	241,741	8.78%	226,390	9.34%	242,878	10.26%	176,884	7.87%	166,242	7.47%	168,115	8.07%	177,548	8.97%	218,218	10.63%	264,645	12.78%	292,530	14.52%	182,287	9.56%	182,950	10.44%	118,281	7.45%
存出保證金	2,723	0.1%	2,723	0.1%	2,723	0.11%	2,723	0.12%	2,729	0.12%	2,281	0.1%	3,348	0.16%	3,348	0.17%	3,348	0.16%	3,348	0.16%	3,348	0.17%	3,488	0.18%	2,430	0.14%	2,418	0.15%	2,418	0.17%	2,418	0.18%	2,418	0.17%	9,337	0.64%	29,572	2.02%	31,572	2.31%	31,572	2.26%	31,572	2.14%	31,572	2.05%	34,572	2.24%	22,572	1.44%	16,172	1.02%	17,173	1.17%	17,672	1.27%	15,690	0.92%
非流動資產合計	1,097,467	40.43%	1,205,221	43.76%	1,005,310	41.47%	1,008,221	42.6%	957,755	42.63%	940,272	42.24%	955,923	45.87%	970,177	49.02%	973,796	47.42%	948,986	45.83%	938,808	46.59%	791,942	41.55%	735,044	41.93%	666,146	41.98%	594,949	41.23%	551,622	40.68%	528,901	37.61%	535,927	36.88%	549,784	37.48%	522,906	38.19%	538,676	38.52%	558,543	37.91%	574,455	37.28%	598,700	38.82%	528,704	33.79%	536,229	33.97%	543,045	37.06%	553,548	39.73%	560,456	32.72%	556,517	38.96%	561,939	40.75%	576,814	41.18%	596,786	39.85%	609,928	44.61%	645,170	45.53%	672,806	49.66%	703,200	49.77%	729,020	48%	760,663	51.17%	793,817	53.97%	837,121	58.73%	882,050	58.17%	922,835	58.79%	972,401	50.79%	1,042,322	57.58%	1,091,881	60.14%	1,150,858	61.78%	1,209,451	69.31%	1,277,960	71.18%	1,328,366	73.22%	1,385,595	74.65%	1,453,575	75.88%
資產總計	2,714,767	100%	2,753,858	100%	2,424,295	100%	2,366,554	100%	2,246,588	100%	2,225,914	100%	2,084,002	100%	1,978,947	100%	2,053,568	100%	2,070,717	100%	2,015,021	100%	1,906,071	100%	1,753,215	100%	1,586,652	100%	1,443,067	100%	1,355,990	100%	1,406,165	100%	1,453,347	100%	1,466,863	100%	1,369,090	100%	1,398,450	100%	1,473,521	100%	1,541,037	100%	1,542,252	100%	1,564,890	100%	1,578,561	100%	1,465,208	100%	1,393,434	100%	1,712,982	100%	1,428,315	100%	1,378,975	100%	1,400,768	100%	1,497,729	100%	1,367,101	100%	1,417,061	100%	1,354,894	100%	1,412,808	100%	1,518,699	100%	1,486,559	100%	1,470,848	100%	1,425,385	100%	1,516,432	100%	1,569,762	100%	1,914,448	100%	1,810,301	100%	1,815,577	100%	1,862,953	100%	1,744,981	100%	1,795,304	100%	1,814,103	100%	1,856,146	100%	1,915,556	100%
負債及權益
負債
流動負債
短期借款	2,145,000	79.01%	2,112,000	76.69%	1,991,000	82.13%	1,806,000	76.31%	1,591,000	70.82%	1,342,000	60.29%	1,160,500	55.69%	1,037,500	52.43%	1,037,500	50.52%	1,101,500	53.19%	1,029,500	51.09%	982,209	51.53%	1,002,860	57.2%	975,063	61.45%	824,964	57.17%	820,944	60.54%	824,038	58.6%	596,498	41.04%	532,854	36.33%	380,920	27.82%	271,357	19.4%	182,726	12.4%	109,394	7.1%	343,888	22.3%	357,507	22.85%	354,474	22.46%	324,593	22.15%	289,282	20.76%	297,518	17.37%	290,397	20.33%	280,327	20.33%	291,371	20.8%	322,298	21.52%	407,811	29.83%	400,763	28.28%	323,542	23.88%	303,323	21.47%	275,767	18.16%	262,775	17.68%	171,781	11.68%	259,734	18.22%	265,243	17.49%	255,004	16.24%	255,899	13.37%	282,594	15.61%	236,049	13%	287,180	15.42%	269,154	15.42%	178,409	9.94%	219,758	12.11%	184,800	9.96%	169,200	8.83%
透過損益按公允價值衡量之金融負債－流動	1,625	0.06%	0	0%	433	0.02%	903	0.04%	211	0.01%	1,701	0.08%	204	0.01%	546	0.03%	2,365	0.12%	423	0.02%	685	0.03%	771	0.04%	279	0.02%			0	0%	0	0%	0	0%	0	0%	11,920	0.81%	50	0%	1,960	0.14%	4,200	0.29%	6,330	0.41%	11,840	0.77%	13,450	0.86%	18,470	1.17%	32,990	2.25%	28,080	2.02%
合約負債－流動	0	0%	0	0%	110	0%	1,464	0.06%	3,091	0.14%	4,954	0.22%	4,975	0.24%	150	0.01%	6	0%	6	0%							121	0.01%	0	0%	0	0%	0	0%	94	0.01%	10,695	0.73%	17,519	1.28%	17,585	1.26%	18,519	1.26%	18,457	1.2%	18,457	1.2%	19,085	1.22%	18,473	1.17%	1,592	0.11%	1,440	0.1%
應付票據	0	0%	9,048	0.33%	50,383	2.08%	56,355	2.38%	49,565	2.21%	51,517	2.31%	44,806	2.15%	45,197	2.28%	58,994	2.87%	32,905	1.59%	34,425	1.71%	31,911	1.67%	54,723	3.12%	27,705	1.75%	31,018	2.15%	28,929	2.13%	28,738	2.04%	31,591	2.17%	24,483	1.67%	32,306	2.36%	23,575	1.69%	45,730	3.1%	23,752	1.54%	33,399	2.17%	37,212	2.38%	34,931	2.21%	20,768	1.42%	19,644	1.41%	30,596	1.79%	21,387	1.5%	22,591	1.64%	22,869	1.63%	29,500	1.97%	27,296	2%	15,642	1.1%	41,651	3.07%	40,249	2.85%	38,758	2.55%	16,385	1.1%	12,793	0.87%	26,738	1.88%	21,793	1.44%	16,101	1.03%	33,326	1.74%	15,383	0.85%	35,039	1.93%	30,574	1.64%	37,178	2.13%	33,763	1.88%	22,532	1.24%	10,479	0.56%	21,374	1.12%
應付帳款	85,567	3.15%	128,294	4.66%	125,133	5.16%	139,696	5.9%	137,350	6.11%	184,227	8.28%	108,894	5.23%	86,387	4.37%	107,886	5.25%	103,278	4.99%	197,023	9.78%	218,419	11.46%	196,136	11.19%	129,483	8.16%	106,059	7.35%	106,211	7.83%	127,727	9.08%	116,346	8.01%	135,003	9.2%	114,077	8.33%	151,176	10.81%	128,317	8.71%	162,760	10.56%	94,461	6.12%	155,899	9.96%	193,062	12.23%	161,357	11.01%	146,140	10.49%	183,114	10.69%	149,044	10.43%	157,272	11.4%	126,296	9.02%	120,814	8.07%	132,639	9.7%	137,186	9.68%	92,329	6.81%	72,502	5.13%	91,471	6.02%	83,440	5.61%	75,195	5.11%	85,865	6.02%	55,763	3.68%	68,705	4.38%	47,275	2.47%	61,729	3.41%	63,521	3.5%	68,727	3.69%	41,495	2.38%	31,075	1.73%	44,034	2.43%	52,092	2.81%	28,821	1.5%
應付帳款－關係人	27	0%	0	0%	27	0%	27	0%			33	0%					0	0%	35	0%	0	0%	0	0%	35	0%	14	0%	25	0%
其他應付款	152,987	5.64%	148,577	5.4%	144,311	5.95%	140,293	5.93%	142,072	6.32%	151,976	6.83%	134,484	6.45%	115,823	5.85%	142,050	6.92%	145,482	7.03%	141,774	7.04%	133,010	6.98%	143,908	8.21%	151,466	9.55%	142,942	9.91%	118,356	8.73%	123,341	8.77%	118,661	8.16%	113,850	7.76%	86,791	6.34%	93,940	6.72%	93,413	6.34%	105,832	6.87%	100,465	6.51%	121,155	7.74%	122,579	7.77%	122,230	8.34%	113,012	8.11%
其他應付款項－關係人	2,270	0.08%	2,145	0.08%																	0	0%	0	0%	0	0%	0	0%	100,000	6.93%	100,000	7.37%	100,000	7.11%	100,000	6.88%
租賃負債－流動	27,743	1.02%	27,469	1%	10,878	0.45%	10,780	0.46%	10,682	0.48%	10,586	0.48%	15,665	0.75%	15,526	0.78%	15,388	0.75%	15,251	0.74%	15,856	0.79%	14,544	0.76%	10,730	0.61%	10,633	0.67%	10,536	0.73%	9,646	0.71%	6,846	0.49%	7,400	0.51%	7,949	0.54%	8,493	0.62%	9,031	0.65%	8,952	0.61%	8,882	0.58%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	11,078	0.41%	10,978	0.4%
租賃負債－關係人	16,665	0.61%	16,491	0.6%
其他流動負債	2,901	0.11%	3,185	0.12%	7,232	0.3%	6,266	0.26%	12,214	0.54%	72,427	3.25%	135,856	6.52%	85,804	4.34%	90,057	4.39%	91,434	4.42%	28,466	1.41%	28,314	1.49%	39,484	2.25%	15,509	0.98%	13,659	0.95%	9,856	0.73%	15,177	1.08%	277,405	19.09%	406,416	27.71%	446,120	32.59%	478,713	34.23%	271,217	18.41%	274,823	17.83%	295,844	19.18%	240,216	15.35%	209,550	13.27%	203,082	13.86%	189,103	13.57%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	3,352	0.14%	8,340	0.37%	13,285	0.6%	18,186	0.87%	19,700	1%	23,384	1.14%	24,686	1.19%	25,998	1.29%	22,733	1.19%	17,894	1.02%	13,090	0.83%	8,321	0.58%	6,903	0.51%	12,064	0.86%	275,293	18.94%	404,527	27.58%	444,126	32.44%	476,857	34.1%	268,605	18.23%	272,883	17.71%	285,088	18.49%	238,452	15.24%	207,934	13.17%	201,583	13.76%	187,786	13.48%	427,798	24.97%	403,678	28.26%	384,782	27.9%	389,174	27.78%	155,292	10.37%	148,453	10.86%	150,517	10.62%	239,782	17.7%	250,236	17.71%	266,139	17.52%	283,822	19.09%	273,895	18.62%	259,534	18.21%	302,519	19.95%	255,186	16.26%	606,316	31.67%	628,533	34.72%	583,722	32.15%	514,184	27.6%	530,088	30.38%	543,182	30.26%	536,352	29.57%	531,210	28.62%	221,651	11.57%
一年或一營業週期內到期長期借款	0	0%	0	0%	0	0%	3,352	0.14%	8,340	0.37%	13,285	0.6%			19,700	1%	23,384	1.14%	24,686	1.19%	25,998	1.29%	22,733	1.19%	17,894	1.02%	13,090	0.83%	8,321	0.58%	6,903	0.51%	12,064	0.86%	17,649	1.21%	25,242	1.72%	34,384	2.51%	38,475	2.75%	42,329	2.87%	43,649	2.83%	47,886	3.1%	46,294	2.96%	43,795	2.77%	42,272	2.89%	30,539	2.19%
其他流動負債－其他	2,901	0.11%	3,185	0.12%	7,232	0.3%	2,914	0.12%	3,874	0.17%	59,142	2.66%	117,670	5.65%	66,104	3.34%	66,673	3.25%	66,748	3.22%	2,468	0.12%	5,581	0.29%	21,590	1.23%	2,419	0.15%	5,338	0.37%	2,953	0.22%	3,113	0.22%	2,112	0.15%	1,889	0.13%	1,994	0.15%	1,856	0.13%	2,612	0.18%	1,940	0.13%	1,955	0.13%	1,764	0.11%	1,616	0.1%	1,499	0.1%	1,317	0.09%	1,410	0.08%	2,236	0.16%	1,246	0.09%	1,271	0.09%	1,451	0.1%	1,790	0.13%	1,162	0.08%	1,232	0.09%	1,209	0.09%	1,169	0.08%	1,827	0.12%	1,225	0.08%	1,140	0.08%	2,290	0.15%	2,167	0.14%	2,446	0.13%	2,737	0.15%	1,359	0.07%	2,617	0.14%	2,420	0.14%	3,823	0.21%	6,051	0.33%	4,211	0.23%	4,732	0.25%
流動負債合計	2,418,120	89.07%	2,430,718	88.27%	2,329,507	96.09%	2,161,784	91.35%	1,946,185	86.63%	1,819,421	81.74%	1,605,384	77.03%	1,386,933	70.08%	1,454,246	70.82%	1,490,314	71.97%	1,447,729	71.85%	1,409,178	73.93%	1,448,155	82.6%	1,309,994	82.56%	1,229,203	85.18%	1,193,942	88.05%	1,225,867	87.18%	1,247,995	85.87%	1,243,170	84.75%	1,086,276	79.34%	1,047,337	74.89%	753,074	51.11%	710,230	46.09%	898,354	58.25%	944,524	60.36%	951,539	60.28%	866,612	59.15%	786,701	56.46%	1,119,587	65.36%	1,038,327	72.7%	989,432	71.75%	979,544	69.93%	753,318	50.3%	836,794	61.21%	839,037	59.21%	822,338	60.69%	783,006	55.42%	781,875	51.48%	749,713	50.43%	637,794	43.36%	763,144	53.54%	795,244	52.44%	722,609	46.03%	1,100,392	57.48%	1,123,201	62.04%	1,031,082	56.79%	976,639	52.42%	948,943	54.38%	874,194	48.69%	893,856	49.27%	844,868	45.52%	497,344	25.96%
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%	248,707	16.88%	246,877	16.02%	245,060	15.89%	243,257	15.54%	241,466	15.3%	239,689	16.36%	237,924	17.07%	236,173	13.79%	0	0%	0	0%	0	0%	237,589	15.86%	293,295	21.45%	323,481	22.83%	224,939	16.6%	220,873	15.63%	216,882	14.28%	212,962	14.33%	209,113	14.22%	0	0%	0	0%	59,109	3.77%	56,153	2.93%	53,377	2.95%	50,770	2.8%	48,322	2.59%	0	0%	0	0%	0	0%	0	0%	300,956	15.71%
長期借款	0		0		0		0	0%	0	0%	0	0%	0	0%	3,345	0.17%	8,330	0.41%	13,505	0.65%	18,635	0.92%	25,162	1.32%	31,686	1.81%	38,175	2.41%	44,629	3.09%	8,895	0.66%	10,580	0.75%	12,265	0.84%	13,950	0.95%	15,798	1.15%	22,645	1.62%	29,915	2.03%	39,193	2.54%	50,182	3.25%	61,121	3.91%	68,013	4.31%	78,612	5.37%	67,842	4.87%	36,503	2.13%	44,147	3.09%	31,374	2.28%	36,616	2.61%	41,857	2.79%	47,099	3.45%	59,068	4.17%	38,216	2.82%	46,597	3.3%	47,968	3.16%	56,650	3.81%	65,286	4.44%	74,500	5.23%	89,714	5.92%	50,212	3.2%	63,162	3.3%	77,663	4.29%	80,226	4.42%	97,941	5.26%	120,666	6.92%	141,902	7.9%	154,952	8.54%	183,146	9.87%	211,263	11.03%
遞延所得稅負債	223	0.01%	0	0%	181	0.01%	55	0%			223	0.01%	144	0.01%			0	0%	2,489	0.12%	0	0%	0	0%	285	0.02%	30	0%	340	0.02%	0	0%	881	0.06%	620	0.04%	0	0%	0	0%					18	0%	540	0.04%	0	0%	0	0%	0	0%	425	0.03%	137	0.01%	0	0%	338	0.02%	0	0%	167	0.01%					244	0.02%							0	0%					0	0%	19	0%
租賃負債－非流動	206,043	7.59%	213,085	7.74%	33,794	1.39%	36,550	1.54%	39,282	1.75%	41,989	1.89%	52,796	2.53%	56,766	2.87%	60,700	2.96%	64,599	3.12%	70,437	3.5%	65,906	3.46%	57,706	3.29%	60,425	3.81%	63,120	4.37%	64,966	4.79%	55,516	3.95%	57,250	3.94%	58,970	4.02%	60,673	4.43%	62,362	4.46%	64,650	4.39%	67,109	4.35%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	28,204	1.04%	31,013	1.13%
租賃負債－關係人	177,839	6.55%	182,072	6.61%
其他非流動負債	14,796	0.55%	17,391	0.63%	17,558	0.72%	17,718	0.75%	22,778	1.01%	20,004	0.9%	20,174	0.97%	83,270	4.21%	83,703	4.08%	86,700	4.19%	150,993	7.49%	151,186	7.93%	27,710	1.58%	27,326	1.72%	27,541	1.91%	27,754	2.05%	28,814	2.05%	31,564	2.17%	31,725	2.16%	31,895	2.33%	35,147	2.51%	41,913	2.84%	64,891	4.21%	172,460	11.18%	85,660	5.47%	70,094	4.44%	31,049	2.12%	44,295	3.18%
淨確定福利負債-非流動	14,787	0.54%	17,382	0.63%	17,549	0.72%	17,709	0.75%	22,769	1.01%	19,995	0.9%	20,165	0.97%	20,339	1.03%	20,772	1.01%	23,769	1.15%	23,962	1.19%	24,155	1.27%	27,701	1.58%	27,317	1.72%	27,532	1.91%	27,745	2.05%	28,805	2.05%	31,555	2.17%	31,716	2.16%	31,886	2.33%	32,057	2.29%	34,260	2.33%	34,390	2.23%	39,490	2.56%	39,623	2.53%	26,177	1.66%	26,177	1.79%	26,177	1.88%
存入保證金	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	62,931	3.18%	62,931	3.06%	62,931	3.04%	127,031	6.3%	127,031	6.66%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%	9	0%
非流動負債合計	221,062	8.14%	230,476	8.37%	51,533	2.13%	54,323	2.3%	62,060	2.76%	62,216	2.8%	73,114	3.51%	143,381	7.25%	152,733	7.44%	167,293	8.08%	240,065	11.91%	242,254	12.71%	117,387	6.7%	125,956	7.94%	135,630	9.4%	101,615	7.49%	95,791	6.81%	101,699	7%	104,645	7.13%	108,366	7.92%	120,154	8.59%	385,185	26.14%	418,088	27.13%	468,242	30.36%	390,038	24.92%	379,573	24.05%	349,350	23.84%	350,486	25.15%	324,711	18.96%	113,336	7.93%	87,384	6.34%	109,988	7.85%	391,603	26.15%	464,411	33.97%	513,222	36.22%	398,732	29.43%	409,318	28.97%	411,309	27.08%	342,175	23.02%	356,337	24.23%	119,192	8.36%	126,797	8.36%	183,139	11.67%	239,012	12.48%	244,148	13.49%	223,152	12.29%	254,896	13.68%	164,704	9.44%	198,978	11.08%	207,124	11.42%	241,117	12.99%	603,167	31.49%
負債總計	2,639,182	97.22%	2,661,194	96.64%	2,381,040	98.22%	2,216,107	93.64%	2,008,245	89.39%	1,881,637	84.53%	1,678,498	80.54%	1,530,314	77.33%	1,606,979	78.25%	1,657,607	80.05%	1,687,794	83.76%	1,651,432	86.64%	1,565,542	89.3%	1,435,950	90.5%	1,364,833	94.58%	1,295,557	95.54%	1,321,658	93.99%	1,349,694	92.87%	1,347,815	91.88%	1,194,642	87.26%	1,167,491	83.48%	1,138,259	77.25%	1,128,318	73.22%	1,366,596	88.61%	1,334,562	85.28%	1,331,112	84.32%	1,215,962	82.99%	1,137,187	81.61%	1,444,298	84.31%	1,151,663	80.63%	1,076,816	78.09%	1,089,532	77.78%	1,144,921	76.44%	1,301,205	95.18%	1,352,259	95.43%	1,221,070	90.12%	1,192,324	84.39%	1,193,184	78.57%	1,091,888	73.45%	994,131	67.59%	882,336	61.9%	922,041	60.8%	905,748	57.7%	1,339,404	69.96%	1,367,349	75.53%	1,254,234	69.08%	1,231,535	66.11%	1,113,647	63.82%	1,073,172	59.78%	1,100,980	60.69%	1,085,985	58.51%	1,100,511	57.45%
權益
股本
普通股股本	1,214,506	44.74%	1,214,506	44.1%	1,095,364	45.18%	1,095,364	46.29%	1,095,364	48.76%	1,095,364	49.21%	1,095,364	52.56%	1,095,364	55.35%	1,095,364	53.34%	1,095,364	52.9%	4,381,456	217.44%	4,381,456	229.87%	4,381,456	249.91%	4,381,456	276.14%	4,381,456	303.62%	4,381,456	323.12%	4,381,456	311.59%	4,381,456	301.47%	4,381,456	298.7%	4,381,456	320.03%	4,381,456	313.31%	4,381,456	297.35%	4,381,456	284.32%	3,181,456	206.29%	3,181,456	203.3%	3,181,456	201.54%	3,181,456	217.13%	3,181,456	228.32%	3,181,456	185.73%	3,181,456	222.74%	3,181,456	230.71%	3,181,456	227.12%	3,016,834	201.43%	1,825,689	133.54%	1,825,689	128.84%	1,825,689	134.75%	1,825,689	129.22%	1,825,689	120.21%	1,825,689	122.81%	1,825,689	124.12%	1,825,689	128.08%	1,825,689	120.39%	1,825,689	116.3%	1,505,689	78.65%	1,014,409	56.04%	1,014,409	55.87%	1,014,409	54.45%	1,701,321	97.5%	1,701,321	94.77%	1,390,209	76.63%	1,390,209	74.9%	1,390,209	72.57%
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	1,214,506	44.74%	1,214,506	44.1%	1,095,364	45.18%	1,095,364	46.29%	1,095,364	48.76%	1,095,364	49.21%	1,095,364	52.56%	1,095,364	55.35%	1,095,364	53.34%	1,095,364	52.9%	4,381,456	217.44%	4,381,456	229.87%	4,381,456	249.91%	4,381,456	276.14%	4,381,456	303.62%	4,381,456	323.12%	4,381,456	311.59%	4,381,456	301.47%	4,381,456	298.7%	4,381,456	320.03%	4,381,456	313.31%	4,381,456	297.35%	4,381,456	284.32%	3,181,456	206.29%	3,181,456	203.3%	3,181,456	201.54%	3,181,456	217.13%	3,181,456	228.32%	3,181,456	185.73%	3,181,456	222.74%	3,181,456	230.71%	3,181,456	227.12%	3,181,456	212.42%	1,916,835	140.21%	1,825,689	128.84%	1,825,689	134.75%	1,825,689	129.22%	1,825,689	120.21%	1,825,689	122.81%	1,825,689	124.12%	1,825,689	128.08%	1,825,689	120.39%	1,825,689	116.3%	1,559,829	81.48%	1,014,409	56.04%	1,014,409	55.87%	1,014,409	54.45%	1,701,321	97.5%	1,701,321	94.77%	1,390,209	76.63%	1,390,209	74.9%	1,390,209	72.57%
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	83,097	3.06%	80,720	2.93%	47,603	1.96%	44,013	1.86%	37,760	1.68%	31,581	1.42%	25,403	1.22%	19,224	0.97%	13,045	0.64%	6,671	0.32%	1,951	0.1%	1,021	0.05%	1,021	0.06%	1,021	0.06%	1,021	0.07%	1,021	0.08%	1,021	0.07%	1,021	0.07%	1,021	0.07%	1,021	0.07%	1,021	0.07%	1,021	0.07%	1,021	0.07%	1,021	0.07%	1,021	0.07%	1,021	0.06%	1,021	0.07%	1,021	0.07%	1,021	0.06%	1,036	0.07%	1,036	0.08%	1,036	0.07%	1,036	0.07%	1,036	0.08%	1,036	0.07%	1,036	0.08%	1,036	0.07%	1,036	0.07%	1,036	0.07%	1,036	0.07%	1,036	0.07%	1,036	0.07%	1,036	0.07%	1,036	0.05%	1,036	0.06%	1,036	0.06%	1,036	0.06%	1,036	0.06%	1,036	0.06%	1,036	0.06%	1,036	0.06%	1,036	0.05%
保留盈餘
保留盈餘合計	(1,222,018)	-45.01%	(1,202,562)	-43.67%	(1,099,712)	-45.36%	(988,930)	-41.79%	(894,781)	-39.83%	(782,668)	-35.16%	(715,263)	-34.32%	(665,955)	-33.65%	(661,820)	-32.23%	(688,925)	-33.27%	(4,056,180)	-201.3%	(4,127,838)	-216.56%	(4,194,804)	-239.26%	(4,231,775)	-266.71%	(4,304,243)	-298.27%	(4,322,044)	-318.74%	(4,297,970)	-305.65%	(4,278,824)	-294.41%	(4,263,429)	-290.65%	(4,208,029)	-307.36%	(4,151,518)	-296.87%	(4,047,215)	-274.66%	(3,969,758)	-257.6%	(3,006,821)	-194.96%	(2,952,149)	-188.65%	(2,935,028)	-185.93%	(2,933,231)	-200.19%	(2,926,230)	-210%	(2,913,793)	-170.1%	(2,905,840)	-203.45%	(2,880,333)	-208.87%	(2,871,256)	-204.98%	(2,829,684)	-188.93%	(1,851,975)	-135.47%	(1,761,923)	-124.34%	(1,692,901)	-124.95%	(1,606,241)	-113.69%	(1,501,210)	-98.85%	(1,432,054)	-96.33%	(1,350,008)	-91.78%	(1,283,676)	-90.06%	(1,232,334)	-81.27%	(1,162,711)	-74.07%	(985,821)	-51.49%	(572,493)	-31.62%	(454,102)	-25.01%	(384,027)	-20.61%	(1,071,023)	-61.38%	(980,225)	-54.6%	(678,122)	-37.38%	(621,084)	-33.46%	(576,200)	-30.08%
其他權益
其他權益－其他	0	0%
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%							0	0%
權益總計	75,585	2.78%	92,664	3.36%	43,255	1.78%	150,447	6.36%	238,343	10.61%	344,277	15.47%	405,504	19.46%	448,633	22.67%	446,589	21.75%	413,110	19.95%	327,227	16.24%	254,639	13.36%	187,673	10.7%	150,702	9.5%	78,234	5.42%	60,433	4.46%	84,507	6.01%	103,653	7.13%	119,048	8.12%	174,448	12.74%	230,959	16.52%	335,262	22.75%	412,719	26.78%	175,656	11.39%	230,328	14.72%	247,449	15.68%	249,246	17.01%	256,247	18.39%	268,684	15.69%	276,652	19.37%	302,159	21.91%	311,236	22.22%	352,808	23.56%	65,896	4.82%	64,802	4.57%	133,824	9.88%	220,484	15.61%	325,515	21.43%	394,671	26.55%	476,717	32.41%	543,049	38.1%	594,391	39.2%	664,014	42.3%	575,044	30.04%	442,952	24.47%	561,343	30.92%	631,418	33.89%	631,334	36.18%	722,132	40.22%	713,123	39.31%	770,161	41.49%	815,045	42.55%
負債及權益總計	2,714,767	100%	2,753,858	100%	2,424,295	100%	2,366,554	100%	2,246,588	100%	2,225,914	100%	2,084,002	100%	1,978,947	100%	2,053,568	100%	2,070,717	100%	2,015,021	100%	1,906,071	100%	1,753,215	100%	1,586,652	100%	1,443,067	100%	1,355,990	100%	1,406,165	100%	1,453,347	100%	1,466,863	100%	1,369,090	100%	1,398,450	100%	1,473,521	100%	1,541,037	100%	1,542,252	100%	1,564,890	100%	1,578,561	100%	1,465,208	100%	1,393,434	100%	1,712,982	100%	1,428,315	100%	1,378,975	100%	1,400,768	100%	1,497,729	100%	1,367,101	100%	1,417,061	100%	1,354,894	100%	1,412,808	100%	1,518,699	100%	1,486,559	100%	1,470,848	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%	16,462.16	1.1%	9,114.58	0.67%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,961.75	0.42%	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

元隆(6287) 截至2024年第1季「流動資產」總計約為NT$13.58億元，相較上一季增加約NT$6,950萬元、相較去年年末增加約NT$6,950萬元

元隆(6287) 2024年第1季財報顯示公司「流動資產」總計約NT$13.58億元、約佔整體資產的57.40%。

對比上一季

上一季流動資產總計約NT$12.89億元、約佔整體資產的57.37%。今年第1季相較上一季增加約NT$6,950萬元。

對比去年年末

去年年末流動資產則為NT$12.89億元、約佔整體資產的57.37%。今年第1季相較去年年末增加約NT$6,950萬元。

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	1,358,333	57.40%	1,288,833	57.37%	1,285,642	57.76%	1,128,079	54.13%	1,008,770	50.98%	1,079,772	52.58%	1,121,731	54.17%	1,076,213	53.41%	1,114,129	58.45%	1,018,171	58.07%	920,506	58.02%	848,118	58.77%	804,368	59.32%	877,264	62.39%	917,420	63.12%	917,079	62.52%	846,184	61.81%	859,774	61.48%	914,978	62.09%	966,582	62.72%	943,552	61.18%	1,036,186	66.21%	1,042,332	66.03%	922,163	62.94%	839,886	60.27%	1,152,526	67.28%	871,798	61.04%	817,036	59.25%	823,954	58.82%	900,943	60.15%	757,173	55.39%	771,891	54.47%	682,088	50.34%	709,608	50.23%	789,679	52.00%	725,896	48.83%	677,031	46.03%	588,264	41.27%	634,382	41.83%	646,927	41.21%

非流動資產

元隆(6287) 截至2023年第2季「非流動資產」總計約為NT$9.56億元，相較上一季減少約NT$-1,425萬元、相較去年年末減少約NT$-1,787萬元

元隆(6287) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.56億元、約佔整體資產的45.87%。

對比上一季

上一季非流動資產總計約NT$9.7億元、約佔整體資產的49.02%。今年第2季相較上一季減少約NT$-1,425萬元。

對比去年年末

去年年末非流動資產則為NT$9.74億元、約佔整體資產的47.42%。今年第2季相較去年年末減少約NT$-1,787萬元。

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	955,923	45.87%	970,177	49.02%	973,796	47.42%	948,986	45.83%	938,808	46.59%	791,942	41.55%	735,044	41.93%	666,146	41.98%	594,949	41.23%	551,622	40.68%	528,901	37.61%	535,927	36.88%	549,784	37.48%	522,906	38.19%	538,676	38.52%	558,543	37.91%	574,455	37.28%	598,700	38.82%	528,704	33.79%	536,229	33.97%	543,045	37.06%	553,548	39.73%	560,456	32.72%	556,517	38.96%	561,939	40.75%	576,814	41.18%	596,786	39.85%	609,928	44.61%	645,170	45.53%	672,806	49.66%	703,200	49.77%	729,020	48.00%	760,663	51.17%	793,817	53.97%	837,121	58.73%	882,050	58.17%	922,835	58.79%	972,401	50.79%	1,042,322	57.58%	1,091,881	60.14%

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