南六－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	1,264,970	12.34%	1,253,320	12.61%	1,333,557	13.29%	1,390,161	13.56%	1,089,012	10.49%	1,666,891	15.65%	1,762,071	16.91%	1,347,934	13.11%	1,522,409	14.61%	1,488,075	14.01%	1,463,322	13.89%	1,699,336	16.39%	1,777,362	16.85%	1,994,442	18.88%	1,673,238	15.57%	1,591,186	14.81%	1,688,968	15.53%	2,009,990	18.65%	1,738,844	16.79%	1,419,546	14.95%	1,310,313	13.74%	1,340,049	14.75%	1,283,908	14.62%	1,159,525	13.45%	1,089,253	13.42%	977,915	12.77%	808,788	11.09%	669,379	9.78%	1,015,577	15.04%	924,814	14.59%	865,163	14.06%	797,448	14.49%	577,150	10.72%	418,952	8.29%	503,356	9.5%	567,223	10.87%	529,058	9.82%	533,682	10.14%	375,355	7.31%	373,409	7.25%	339,335	6.92%	291,491	6.59%	356,415	8.1%	381,079	8.47%	398,417	8.98%	355,634	8.55%	291,645	7.23%	300,336	7.84%	210,359	6.11%	269,066	8.29%	163,532	5.84%	420,590	13.44%
透過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
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	556,397	5.43%	373,320	3.76%	312,142	3.11%	330,253	3.22%	659,874	6.35%	306,171	2.87%	15,602	0.15%	235,257	2.29%	230,667	2.21%	242,185	2.28%	229,608	2.18%	188,500	1.82%	0	0%	23,850	0.23%	140,125	1.3%	132,365	1.23%	88,830	0.82%	25,288	0.23%	161,453	1.56%	141,866	1.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	117,732	1.15%	45,668	0.46%	80,202	0.8%	56,027	0.55%	32,339	0.31%	59,640	0.56%	72,680	0.7%	144,224	1.4%	40,075	0.38%	113,755	1.07%	109,890	1.04%	58,938	0.57%	58,422	0.55%	44,410	0.42%	80,326	0.75%	82,493	0.77%	74,701	0.69%	36,566	0.34%	56,774	0.55%	104,783	1.1%	88,569	0.93%	79,882	0.88%	41,987	0.48%	80,829	0.94%	87,049	1.07%	73,101	0.95%	68,542	0.94%	54,411	0.8%	68,797	1.02%	85,559	1.35%	94,969	1.54%	90,378	1.64%	95,609	1.78%	66,297	1.31%	65,544	1.24%	62,891	1.21%	58,691	1.09%	62,474	1.19%	63,622	1.24%	67,891	1.32%	58,657	1.2%	58,032	1.31%	49,122	1.12%	38,928	0.87%	38,594	0.87%	35,014	0.84%	34,834	0.86%	25,032	0.65%	28,210	0.82%	28,660	0.88%	25,785	0.92%	45,024	1.44%
應收帳款淨額	1,577,292	15.39%	1,404,313	14.13%	1,401,588	13.97%	1,374,988	13.41%	1,438,963	13.86%	1,327,590	12.46%	1,275,960	12.25%	1,149,789	11.18%	1,185,421	11.38%	1,244,076	11.71%	1,236,933	11.74%	937,600	9.04%	1,342,758	12.73%	1,089,850	10.32%	1,343,526	12.5%	1,299,809	12.1%	1,461,335	13.43%	1,550,723	14.39%	1,612,264	15.57%	1,209,359	12.74%	1,254,190	13.15%	1,165,887	12.84%	1,273,383	14.5%	1,233,307	14.31%	1,351,276	16.64%	1,347,963	17.6%	1,394,279	19.12%	1,410,098	20.6%	1,322,011	19.57%	1,286,444	20.3%	1,251,119	20.33%	1,130,127	20.54%	1,226,592	22.78%	1,113,276	22.02%	1,080,543	20.39%	1,034,237	19.83%	1,119,085	20.78%	1,049,350	19.93%	1,170,731	22.81%	1,127,093	21.88%	1,054,767	21.51%	955,244	21.6%	920,165	20.91%	871,634	19.37%	831,695	18.75%	767,936	18.47%	807,361	20.02%	692,340	18.08%	658,230	19.12%	536,711	16.53%	497,002	17.76%	529,115	16.91%
其他應收款	11,618	0.11%	20,097	0.2%	12,118	0.12%	22,773	0.22%	21,226	0.2%	19,724	0.19%	21,090	0.2%	30,491	0.3%	22,996	0.22%	7,570	0.07%	46,718	0.44%	5,778	0.06%	5,140	0.05%	5,093	0.05%	2,297	0.02%	970	0.01%	4,367	0.04%	40,324	0.37%	16,673	0.16%	24,261	0.26%	10,557	0.11%	18,370	0.2%	10,574	0.12%	12,700	0.15%	39,533	0.49%	17,608	0.23%	6,264	0.09%	10,329	0.15%
本期所得稅資產	5,479	0.05%	6,299	0.06%	5,923	0.06%	4,857	0.05%	3,359	0.03%	2,044	0.02%	4,042	0.04%	2,540	0.02%	1,626	0.02%					0	0%							26	0%									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,041	0.05%	0	0%	0	0%	0	0%	0	0%	8,037	0.21%	8,037	0.23%	8,037	0.25%	8,037	0.29%	8,037	0.26%
存貨	861,304	8.4%	819,310	8.24%	763,951	7.61%	812,481	7.92%	794,910	7.65%	768,414	7.21%	811,038	7.78%	844,310	8.21%	866,654	8.32%	822,689	7.75%	858,905	8.15%	788,215	7.6%	862,302	8.17%	873,806	8.27%	953,317	8.87%	1,084,204	10.09%	1,264,712	11.63%	1,093,963	10.15%	1,060,775	10.24%	909,214	9.58%	941,608	9.87%	825,474	9.09%	836,481	9.53%	987,912	11.46%	1,022,120	12.59%	923,232	12.06%	901,050	12.36%	844,719	12.34%	963,804	14.27%	893,211	14.09%	850,530	13.82%	867,278	15.76%	928,930	17.25%	958,786	18.97%	962,759	18.16%	965,126	18.5%	991,811	18.42%	944,718	17.94%	900,330	17.54%	799,686	15.52%	770,785	15.72%	687,301	15.54%	598,666	13.6%	679,300	15.1%	649,720	14.64%	559,239	13.45%	558,658	13.85%	488,701	12.76%	468,518	13.61%	455,261	14.03%	442,064	15.8%	482,959	15.43%
預付款項	387,875	3.78%	456,519	4.59%	427,079	4.26%	412,594	4.02%	422,118	4.06%	421,771	3.96%	404,649	3.88%	382,395	3.72%	357,571	3.43%	453,749	4.27%	362,282	3.44%	333,117	3.21%	264,617	2.51%	360,323	3.41%	352,634	3.28%	397,630	3.7%	288,176	2.65%	297,613	2.76%	266,780	2.58%	359,492	3.79%	364,118	3.82%	300,074	3.3%	290,702	3.31%	332,317	3.85%	370,426	4.56%	402,006	5.25%	341,888	4.69%	377,633	5.52%	355,947	5.27%	360,174	5.68%	345,947	5.62%	252,279	4.59%	289,760	5.38%	242,720	4.8%	355,587	6.71%	281,539	5.4%	354,415	6.58%	316,899	6.02%	314,097	6.12%	450,073	8.74%	357,985	7.3%	248,324	5.62%	331,778	7.54%	337,568	7.5%	362,523	8.17%	346,563	8.33%	346,152	8.58%	353,514	9.23%	197,027	5.72%	247,493	7.62%	94,796	3.39%	167,762	5.36%
流動資產合計	4,782,667	46.65%	4,378,846	44.06%	4,336,560	43.22%	4,404,134	42.96%	4,461,801	42.97%	4,572,245	42.93%	4,367,132	41.91%	4,136,940	40.23%	4,227,419	40.57%	4,372,099	41.16%	4,307,658	40.89%	4,011,484	38.69%	4,310,601	40.86%	4,391,774	41.58%	4,545,463	42.3%	4,588,683	42.72%	4,871,089	44.78%	5,054,467	46.9%	4,913,563	47.45%	4,168,521	43.91%	4,140,415	43.41%	3,919,975	43.16%	3,793,761	43.21%	3,877,874	44.98%	4,029,732	49.63%	3,769,795	49.23%	3,541,722	48.57%	3,398,111	49.65%	3,795,683	56.2%	3,619,354	57.1%	3,478,610	56.53%	3,248,240	59.03%	3,218,259	59.76%	2,874,238	56.85%	3,035,895	57.28%	2,976,380	57.05%	3,099,675	57.56%	2,961,711	56.25%	2,912,438	56.74%	2,901,628	56.33%	2,668,796	54.42%	2,317,558	52.41%	2,339,955	53.16%	2,413,790	53.65%	2,375,884	53.55%	2,184,520	52.53%	2,138,721	53.03%	1,987,110	51.89%	1,739,777	50.53%	1,691,423	52.11%	1,314,250	46.97%	1,702,964	54.41%
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	90,395	0.88%	90,395	0.91%	97,314	0.97%	97,314	0.95%	97,314	0.94%	99,772	0.94%	99,772	0.96%	84,130	0.82%	84,130	0.81%	84,130	0.79%	84,130	0.8%	84,130	0.81%	84,130	0.8%	84,130	0.8%	84,130	0.78%	84,130	0.78%	84,130	0.77%
不動產、廠房及設備	4,659,252	45.45%	4,750,204	47.8%	4,878,220	48.62%	4,958,375	48.36%	4,978,861	47.95%	4,892,042	45.93%	4,712,878	45.23%	4,821,046	46.88%	4,880,167	46.84%	4,958,608	46.69%	5,040,132	47.84%	5,188,928	50.05%	4,975,674	47.16%	4,963,708	47%	4,832,876	44.98%	4,898,202	45.6%	4,849,793	44.58%	4,777,931	44.34%	4,532,173	43.77%	4,453,815	46.92%	2,616,828	27.44%	2,475,776	27.26%	2,430,805	27.68%	2,461,415	28.55%	2,392,496	29.47%	2,331,371	30.45%	2,352,240	32.25%	2,257,688	32.99%	2,160,933	32%	2,040,799	32.2%	2,005,375	32.59%	1,711,703	31.11%	1,809,808	33.61%	1,853,878	36.67%	1,944,380	36.68%	2,016,675	38.66%	2,054,428	38.15%	1,826,481	34.69%	1,799,768	35.06%	1,851,691	35.95%	1,864,367	38.02%	1,841,553	41.64%	1,813,915	41.21%	1,834,142	40.77%	1,829,673	41.24%	1,811,007	43.55%	1,185,065	29.39%	1,170,596	30.57%	1,183,428	34.37%	1,226,956	37.8%	1,156,430	41.33%	1,098,157	35.09%
使用權資產	491,885	4.8%	495,526	4.99%	500,748	4.99%	503,504	4.91%	503,454	4.85%	513,812	4.82%	514,936	4.94%	521,079	5.07%	525,475	5.04%	534,370	5.03%	536,493	5.09%	542,777	5.24%	543,762	5.15%	548,510	5.19%	552,198	5.14%	560,282	5.22%	565,446	5.2%	570,047	5.29%	541,576	5.23%	549,067	5.78%	675,635	7.08%	685,212	7.54%	695,625	7.92%	701,494	8.14%	0		0		0		0		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	27,111	0.26%	27,623	0.28%	27,753	0.28%	27,939	0.27%	27,644	0.27%	28,661	0.27%	28,215	0.27%	29,591	0.29%	29,814	0.29%	30,537	0.29%	30,784	0.29%	31,192	0.3%	30,427	0.29%	15,559	0.15%	15,793	0.15%	16,138	0.15%	16,397	0.15%	16,239	0.15%	16,118	0.16%	16,597	0.17%	16,981	0.18%
無形資產	1,591	0.02%	1,159	0.01%	1,520	0.02%	1,361	0.01%	1,834	0.02%	2,072	0.02%	1,919	0.02%	2,130	0.02%	1,415	0.01%	43	0%	85	0%	128	0%	165	0%	205	0%	246	0%	284	0%	326	0%	440	0%	552	0.01%	684	0.01%	471	0%	609	0.01%	822	0.01%	1,028	0.01%	1,201	0.01%	1,388	0.02%	1,544	0.02%	1,753	0.03%	1,819	0.03%	997	0.02%	1,286	0.02%	1,260	0.02%	1,783	0.03%	1,266	0.03%	1,658	0.03%	0	0%	24	0%	62	0%	95	0%	133	0%	171	0%	201	0%	231	0.01%	270	0.01%	307	0.01%	336	0.01%	375	0.01%	403	0.01%	0	0%	199	0.01%	0	0%	0	0%
遞延所得稅資產	71,375	0.7%	58,710	0.59%	57,630	0.57%	86,778	0.85%	98,645	0.95%	98,400	0.92%	83,566	0.8%	100,066	0.97%	91,008	0.87%	86,539	0.81%	77,962	0.74%	65,674	0.63%	55,318	0.52%	50,510	0.48%	43,777	0.41%	38,124	0.35%	29,209	0.27%	26,483	0.25%	26,489	0.26%	26,834	0.28%	29,182	0.31%	27,178	0.3%	27,802	0.32%	26,763	0.31%	27,651	0.34%	24,577	0.32%	22,798	0.31%	22,194	0.32%	19,604	0.29%	18,082	0.29%	18,150	0.29%	24,014	0.44%	25,233	0.47%	25,703	0.51%	25,740	0.49%	27,094	0.52%	29,230	0.54%	29,966	0.57%	29,335	0.57%	28,317	0.55%	22,175	0.45%	22,468	0.51%	22,398	0.51%	22,226	0.49%	22,858	0.52%	22,351	0.54%	21,640	0.54%	20,884	0.55%	27,374	0.8%	19,643	0.61%	15,600	0.56%	23,935	0.76%
其他非流動資產	127,606	1.24%	136,054	1.37%	134,149	1.34%	173,235	1.69%	214,703	2.07%	444,660	4.17%	611,821	5.87%	588,558	5.72%	580,130	5.57%	554,884	5.22%	458,437	4.35%	443,113	4.27%	549,890	5.21%	507,202	4.8%	670,742	6.24%	555,525	5.17%	462,591	4.25%	331,154	3.07%	323,803	3.13%	277,453	2.92%	2,057,573	21.57%	1,974,319	21.74%	1,831,792	20.86%	1,552,101	18%	1,668,410	20.55%	1,530,249	19.98%	1,374,402	18.85%	1,163,943	17.01%
預付設備款	33,405	0.33%	37,775	0.38%	31,544	0.31%	63,643	0.62%	100,174	0.96%	323,972	3.04%	490,169	4.7%	460,090	4.47%	446,061	4.28%	415,728	3.91%	313,787	2.98%	272,975	2.63%	376,585	3.57%	333,978	3.16%	505,443	4.7%	389,315	3.62%	293,598	2.7%	167,728	1.56%	158,060	1.53%	129,148	1.36%	1,943,301	20.38%	1,885,674	20.76%	1,742,938	19.85%	1,531,318	17.76%	1,461,965	18.01%	1,326,056	17.32%	1,160,284	15.91%	947,038	13.84%	636,546	9.42%	517,546	8.17%	507,771	8.25%	375,730	6.83%	182,617	3.39%	180,475	3.57%	172,590	3.26%	73,178	1.4%	76,135	1.41%	321,724	6.11%	268,929	5.24%	244,775	4.75%	221,217	4.51%	114,921	2.6%	101,380	2.3%	104,838	2.33%	125,503	2.83%	59,043	1.42%	601,897	14.93%	538,160	14.05%	412,178	11.97%	227,081	7%	230,346	8.23%	224,926	7.19%
存出保證金	51,901	0.51%	51,743	0.52%	51,895	0.52%	50,509	0.49%	48,641	0.47%	49,349	0.46%	50,453	0.48%	49,732	0.48%	47,539	0.46%	48,391	0.46%	48,345	0.46%	67,822	0.65%	71,889	0.68%	67,389	0.64%	59,734	0.56%	56,689	0.53%	56,576	0.52%	47,710	0.44%	48,482	0.47%	46,432	0.49%	40,349	0.42%	15,559	0.17%	15,769	0.18%	18,419	0.21%	17,285	0.21%	17,240	0.23%	17,800	0.24%	17,436	0.25%	18,031	0.27%	18,916	0.3%	19,735	0.32%	19,218	0.35%	19,668	0.37%	24,601	0.49%	21,356	0.4%	21,497	0.41%	21,550	0.4%	17,625	0.33%	15,830	0.31%	15,538	0.3%	15,524	0.32%	15,077	0.34%	13,406	0.3%	11,859	0.26%	15,353	0.35%	15,307	0.37%	17,565	0.44%	45,986	1.2%	15,219	0.44%	15,259	0.47%	15,150	0.54%	13,455	0.43%
其他非流動資產－其他	42,300	0.41%	46,536	0.47%	50,710	0.51%	59,083	0.58%	65,888	0.63%	71,339	0.67%	71,199	0.68%	78,736	0.77%	86,530	0.83%	90,765	0.85%	96,305	0.91%	102,316	0.99%	101,416	0.96%	105,835	1%	105,565	0.98%	109,521	1.02%	112,417	1.03%	115,716	1.07%	117,261	1.13%	101,873	1.07%	73,923	0.78%	73,086	0.8%	73,085	0.83%	2,364	0.03%	2,364	0.03%	2,364	0.03%	2,364	0.03%	2,364	0.03%	2,364	0.04%	2,364	0.04%	2,364	0.04%	2,364	0.04%	2,364	0.04%	2,364	0.05%	2,364	0.04%	2,413	0.05%	2,463	0.05%	2,512	0.05%	2,562	0.05%	2,491	0.05%	2,637	0.05%	2,273	0.05%	1,873	0.04%	1,053	0.02%	1,053	0.02%	1,053	0.03%	1,053	0.03%	1,053	0.03%	1,053	0.03%	1,053	0.03%	1,053	0.04%	1,053	0.03%
非流動資產合計	5,469,215	53.35%	5,559,671	55.94%	5,697,334	56.78%	5,848,506	57.04%	5,922,455	57.03%	6,079,419	57.07%	6,053,107	58.09%	6,146,600	59.77%	6,192,139	59.43%	6,249,111	58.84%	6,228,023	59.11%	6,355,942	61.31%	6,239,366	59.14%	6,169,824	58.42%	6,199,762	57.7%	6,152,685	57.28%	6,007,892	55.22%	5,722,294	53.1%	5,440,711	52.55%	5,324,450	56.09%	5,396,670	56.59%	5,163,094	56.84%	4,986,846	56.79%	4,742,801	55.02%	4,089,758	50.37%	3,887,585	50.77%	3,750,984	51.43%	3,445,578	50.35%	2,958,155	43.8%	2,718,979	42.9%	2,675,343	43.47%	2,254,011	40.97%	2,167,097	40.24%	2,181,159	43.15%	2,264,411	42.72%	2,240,336	42.95%	2,285,152	42.44%	2,303,575	43.75%	2,220,657	43.26%	2,249,557	43.67%	2,234,887	45.58%	2,104,763	47.59%	2,061,386	46.84%	2,085,295	46.35%	2,060,757	46.45%	1,974,322	47.47%	1,893,941	46.97%	1,842,681	48.11%	1,703,245	49.47%	1,554,540	47.89%	1,483,832	53.03%	1,426,904	45.59%
資產總計	10,251,882	100%	9,938,517	100%	10,033,894	100%	10,252,640	100%	10,384,256	100%	10,651,664	100%	10,420,239	100%	10,283,540	100%	10,419,558	100%	10,621,210	100%	10,535,681	100%	10,367,426	100%	10,549,967	100%	10,561,598	100%	10,745,225	100%	10,741,368	100%	10,878,981	100%	10,776,761	100%	10,354,274	100%	9,492,971	100%	9,537,085	100%	9,083,069	100%	8,780,607	100%	8,620,675	100%	8,119,490	100%	7,657,380	100%	7,292,706	100%	6,843,689	100%	6,753,838	100%	6,338,333	100%	6,153,953	100%	5,502,251	100%	5,385,356	100%	5,055,397	100%	5,300,306	100%	5,216,716	100%	5,384,827	100%	5,265,286	100%	5,133,095	100%	5,151,185	100%	4,903,683	100%	4,422,321	100%	4,401,341	100%	4,499,085	100%	4,436,641	100%	4,158,842	100%	4,032,662	100%	3,829,791	100%	3,443,022	100%	3,245,963	100%	2,798,082	100%	3,129,868	100%
負債及權益
負債
流動負債
短期借款	2,571,394	25.08%	2,575,255	25.91%	2,533,000	25.24%	2,908,000	28.36%	2,802,157	26.98%	2,713,739	25.48%	2,592,249	24.88%	2,485,028	24.17%	2,717,512	26.08%	2,634,092	24.8%	1,846,418	17.53%	2,120,000	20.45%	1,948,900	18.47%	1,689,000	15.99%	1,749,000	16.28%	1,667,000	15.52%	1,667,000	15.32%	1,174,500	10.9%	1,084,500	10.47%	1,390,000	14.64%	1,370,000	14.36%	1,705,000	18.77%	1,264,091	14.4%	1,165,000	13.51%	1,070,000	13.18%	1,000,000	13.06%	1,279,477	17.54%	963,652	14.08%	706,435	10.46%	824,137	13%	704,529	11.45%	452,430	8.22%	353,900	6.57%	425,080	8.41%	443,501	8.37%	369,653	7.09%	207,307	3.85%	271,093	5.15%	407,216	7.93%	373,790	7.26%	259,041	5.28%	225,834	5.11%	167,145	3.8%	132,241	2.94%	246,297	5.55%	279,037	6.71%	225,526	5.59%	415,331	10.84%	311,849	9.06%	656,766	20.23%	379,008	13.55%	706,364	22.57%
應付短期票券	199,827	1.95%	99,929	1.01%	99,933	1%	99,937	0.97%	99,937	0.96%	99,933	0.94%	99,921	0.96%	49,967	0.49%	49,967	0.48%	0	0%	39,985	0.38%	39,995	0.39%	89,984	0.85%	89,984	0.85%	29,994	0.28%			0	0%	0	0%	0	0%	0	0%	34,999	0.37%	0	0%	0	0%	0	0%	0	0%	179,928	2.35%	279,949	3.84%	399,878	5.84%	399,858	5.92%	279,955	4.42%	0	0%	159,933	2.91%	179,961	3.34%	109,986	2.18%	124,981	2.36%	149,967	2.87%	164,931	3.06%	274,650	5.22%	109,845	2.14%	79,960	1.55%	89,952	1.83%	189,813	4.29%	99,934	2.27%	99,857	2.22%	49,999	1.13%	199,887	4.81%	0	0%	139,838	3.65%	139,913	4.06%	119,904	3.69%	0	0%	54,966	1.76%
合約負債－流動	11,940	0.12%	15,865	0.16%	12,764	0.13%	16,446	0.16%	10,874	0.1%	12,394	0.12%	7,080	0.07%	10,541	0.1%	6,495	0.06%	25,042	0.24%	21,378	0.2%	16,715	0.16%	20,151	0.19%	20,973	0.2%	33,805	0.31%	44,350	0.41%	51,144	0.47%	129,305	1.2%	288,225	2.78%	23,934	0.25%	13,237	0.14%	13,206	0.15%	19,403	0.22%	29,742	0.35%	22,718	0.28%	14,798	0.19%	11,950	0.16%	12,873	0.19%
應付票據	262,673	2.56%	140,827	1.42%	202,494	2.02%	308,199	3.01%	317,266	3.06%	206,142	1.94%	228,927	2.2%	317,330	3.09%	340,958	3.27%	506,129	4.77%	533,329	5.06%	581,449	5.61%	555,074	5.26%	487,019	4.61%	516,238	4.8%	505,091	4.7%	502,274	4.62%	747,621	6.94%	689,865	6.66%	645,099	6.8%	668,764	7.01%	505,119	5.56%	438,500	4.99%	562,937	6.53%	563,057	6.93%	370,661	4.84%	299,747	4.11%	384,040	5.61%	486,140	7.2%	508,450	8.02%	648,427	10.54%	590,993	10.74%	590,061	10.96%	470,188	9.3%	495,145	9.34%	486,786	9.33%	540,796	10.04%	469,174	8.91%	468,320	9.12%	453,760	8.81%	529,444	10.8%	483,615	10.94%	439,738	9.99%	435,282	9.67%	442,066	9.96%	353,259	8.49%	316,753	7.85%	245,398	6.41%	207,218	6.02%	157,519	4.85%	76,241	2.72%	96,547	3.08%
應付帳款	577,990	5.64%	514,864	5.18%	481,765	4.8%	466,601	4.55%	516,616	4.97%	531,630	4.99%	476,286	4.57%	488,597	4.75%	523,381	5.02%	453,420	4.27%	508,711	4.83%	317,337	3.06%	556,834	5.28%	446,716	4.23%	484,429	4.51%	388,938	3.62%	477,616	4.39%	553,489	5.14%	728,080	7.03%	489,885	5.16%	553,124	5.8%	467,524	5.15%	461,727	5.26%	435,493	5.05%	605,212	7.45%	485,151	6.34%	540,105	7.41%	473,015	6.91%	602,969	8.93%	565,712	8.93%	537,425	8.73%	451,975	8.21%	477,654	8.87%	413,302	8.18%	574,043	10.83%	429,068	8.22%	523,562	9.72%	460,810	8.75%	473,565	9.23%	638,250	12.39%	548,373	11.18%	374,238	8.46%	467,509	10.62%	492,585	10.95%	450,289	10.15%	397,919	9.57%	420,671	10.43%	314,165	8.2%	201,191	5.84%	196,529	6.05%	191,559	6.85%	210,833	6.74%
其他應付款	190,624	1.86%	253,993	2.56%	230,661	2.3%	180,607	1.76%	204,265	1.97%	263,800	2.48%	243,389	2.34%	158,576	1.54%	187,213	1.8%	303,332	2.86%	256,412	2.43%	202,919	1.96%	298,440	2.83%	1,169,544	11.07%	1,236,053	11.5%	365,483	3.4%	433,121	3.98%	348,706	3.24%	554,394	5.35%	169,371	1.78%	226,203	2.37%	222,258	2.45%	566,301	6.45%	174,138	2.02%	182,039	2.24%	206,677	2.7%	535,114	7.34%	152,579	2.23%
本期所得稅負債	32,168	0.31%	10,353	0.1%	29,243	0.29%	28,309	0.28%	14,064	0.14%	19,354	0.18%	31,964	0.31%	22,037	0.21%	21,158	0.2%	27,651	0.26%	21,440	0.2%	23,621	0.23%	26,930	0.26%	28,249	0.27%	42,654	0.4%	270,955	2.52%	275,104	2.53%	205,048	1.9%	146,269	1.41%	68,027	0.72%	58,521	0.61%	49,137	0.54%	87,834	1%	78,146	0.91%	178,443	2.2%	124,056	1.62%	81,749	1.12%	62,213	0.91%	91,511	1.35%	43,072	0.68%	47,712	0.78%	58,350	1.06%	59,215	1.1%	51,885	1.03%	66,578	1.26%	95,965	1.84%	81,986	1.52%	75,343	1.43%	83,472	1.63%	102,875	2%	71,906	1.47%	49,912	1.13%	62,389	1.42%	60,621	1.35%	48,714	1.1%	28,519	0.69%	37,976	0.94%	42,561	1.11%	28,419	0.83%	21,296	0.66%	25,096	0.9%	16,247	0.52%
租賃負債－流動	8,590	0.08%	8,572	0.09%	8,554	0.09%	8,536	0.08%	8,904	0.09%	9,547	0.09%	9,895	0.09%	10,261	0.1%	10,487	0.1%	10,465	0.1%	10,439	0.1%	10,419	0.1%	10,384	0.1%	10,392	0.1%	10,141	0.09%	10,100	0.09%	10,627	0.1%	10,286	0.1%	9,540	0.09%	9,318	0.1%	11,857	0.12%	0		2,701	0.03%	4,701	0.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	321,907	3.14%	319,726	3.22%	319,255	3.18%	393,336	3.84%	422,257	4.07%	442,386	4.15%	443,801	4.26%	435,705	4.24%	415,633	3.99%	601,100	5.66%	631,224	5.99%	646,491	6.24%	330,620	3.13%	331,593	3.14%	315,309	2.93%	422,036	3.93%	426,840	3.92%	417,448	3.87%	351,729	3.4%	385,557	4.06%	398,519	4.18%	378,370	4.17%	374,085	4.26%	176,332	2.05%	130,823	1.61%	76,069	0.99%	19,732	0.27%	15,382	0.22%
一年或一營業週期內到期長期負債	321,907	3.14%	319,726	3.22%	319,255	3.18%	393,336	3.84%	422,257	4.07%	442,386	4.15%	439,039	4.21%	430,943	4.19%	415,633	3.99%	601,100	5.66%	631,224	5.99%	646,491	6.24%	330,620	3.13%	331,593	3.14%	315,309	2.93%	422,036	3.93%	426,840	3.92%	417,448	3.87%	351,729	3.4%	385,557	4.06%	394,433	4.14%	372,500	4.1%	329,718	3.76%	171,839	1.99%	126,000	1.55%	73,000	0.95%	16,000	0.22%	11,794	0.17%	0	0%	0	0%	0	0%	37,972	0.69%	53,559	0.99%	69,804	1.38%	86,129	1.62%	87,617	1.68%	169,288	3.14%	71,552	1.36%	60,674	1.18%	54,775	1.06%	87,388	1.78%	65,235	1.48%	52,264	1.19%	224,322	4.99%	391,867	8.83%	275,925	6.63%	207,095	5.14%	59,484	1.55%	0	0%	299,906	9.24%	788,312	28.17%	187,200	5.98%
流動負債合計	4,177,113	40.74%	3,939,384	39.64%	3,917,669	39.04%	4,409,971	43.01%	4,396,340	42.34%	4,298,925	40.36%	4,133,512	39.67%	3,978,042	38.68%	4,272,804	41.01%	4,561,231	42.94%	3,869,336	36.73%	3,958,946	38.19%	3,837,317	36.37%	4,273,470	40.46%	4,417,623	41.11%	3,673,953	34.2%	3,843,726	35.33%	3,586,403	33.28%	3,852,602	37.21%	3,181,191	33.51%	3,335,224	34.97%	3,340,614	36.78%	3,214,642	36.61%	2,626,489	30.47%	2,752,292	33.9%	2,457,340	32.09%	3,047,823	41.79%	2,463,632	36%	2,529,425	37.45%	2,413,985	38.09%	2,512,181	40.82%	1,917,039	34.84%	1,903,894	35.35%	1,717,112	33.97%	2,264,670	42.73%	1,805,732	34.61%	1,898,557	35.26%	1,818,881	34.54%	1,980,072	38.57%	1,886,612	36.62%	1,805,950	36.83%	1,569,984	35.5%	1,618,298	36.77%	1,637,802	36.4%	1,883,995	42.46%	1,729,984	41.6%	1,345,647	33.37%	1,330,016	34.73%	1,004,100	29.16%	1,546,854	47.65%	1,593,664	56.96%	1,353,779	43.25%
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
長期借款	2,076,166	20.25%	2,106,453	21.19%	2,166,692	21.59%	1,820,351	17.75%	2,038,340	19.63%	2,286,634	21.47%	2,358,908	22.64%	2,316,998	22.53%	2,185,517	20.98%	2,020,860	19.03%	2,710,719	25.73%	2,376,658	22.92%	2,787,601	26.42%	2,331,102	22.07%	2,379,906	22.15%	2,232,876	20.79%	2,303,049	21.17%	2,929,429	27.18%	2,790,180	26.95%	2,623,489	27.64%	2,505,237	26.27%	2,153,915	23.71%	2,019,730	23%	2,137,891	24.8%	2,210,825	27.23%	2,217,896	28.96%	1,319,000	18.09%	1,268,206	18.53%	1,265,510	18.74%	1,134,413	17.9%	1,031,731	16.77%	790,521	14.37%	671,605	12.47%	660,551	13.07%	405,644	7.65%	559,237	10.72%	722,425	13.42%	723,759	13.75%	673,660	13.12%	703,875	13.66%	661,748	13.49%	608,363	13.76%	692,340	15.73%	680,191	15.12%	466,959	10.53%	493,585	11.87%	821,085	20.36%	1,075,007	28.07%	1,120,725	32.55%	458,485	14.12%	148,446	5.31%	772,047	24.67%
遞延所得稅負債	41,407	0.4%	11,076	0.11%	16,819	0.17%	35,779	0.35%	57,431	0.55%	76,848	0.72%	54,390	0.52%	71,890	0.7%	63,361	0.61%	43,941	0.41%	30,529	0.29%	14,759	0.14%	10,964	0.1%	11,922	0.11%	12,957	0.12%	10,686	0.1%	7,650	0.07%	11,774	0.11%	13,079	0.13%	15,271	0.16%	19,358	0.2%	15,907	0.18%	10,679	0.12%	12,437	0.14%	12,819	0.16%	11,556	0.15%	11,905	0.16%	8,458	0.12%	9,121	0.14%	8,492	0.13%	8,451	0.14%	9,328	0.17%	9,693	0.18%	9,017	0.18%	8,587	0.16%	8,919	0.17%	10,130	0.19%	10,998	0.21%	8,165	0.16%	7,918	0.15%	10,125	0.21%	8,807	0.2%	8,018	0.18%	8,140	0.18%	9,075	0.2%	8,526	0.21%	53,019	1.31%	36,070	0.94%	25,424	0.74%	15,831	0.49%	10,248	0.37%	7,386	0.24%
租賃負債－非流動	284,579	2.78%	286,252	2.88%	287,920	2.87%	289,583	2.82%	356,028	3.43%	358,207	3.36%	359,911	3.45%	361,648	3.52%	367,118	3.52%	369,211	3.48%	371,286	3.52%	373,373	3.6%	378,587	3.59%	380,603	3.6%	381,522	3.55%	383,505	3.57%	388,042	3.57%	391,475	3.63%	373,275	3.61%	375,292	3.95%	492,830	5.17%	504,686	5.56%	504,686	5.75%	504,686	5.85%	0		0		0		0		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	30,329	0.3%	34,164	0.34%	34,116	0.34%	34,068	0.33%	34,095	0.33%	29,202	0.27%	29,087	0.28%	29,093	0.28%	28,987	0.28%	39,366	0.37%	39,157	0.37%	38,861	0.37%	46,514	0.44%	54,901	0.52%	54,737	0.51%	68,423	0.64%	68,263	0.63%	74,891	0.69%	74,524	0.72%	74,232	0.78%	78,871	0.83%	71,466	0.79%	77,845	0.89%	77,578	0.9%	77,551	0.96%	74,613	0.97%	74,300	1.02%	74,073	1.08%
淨確定福利負債-非流動	28,893	0.28%	32,722	0.33%	32,688	0.33%	32,650	0.32%	32,712	0.32%	27,788	0.26%	27,714	0.27%	27,628	0.27%	27,530	0.26%	38,340	0.36%	38,136	0.36%	37,824	0.36%	45,515	0.43%	53,910	0.51%	53,745	0.5%	67,422	0.63%	67,259	0.62%	73,909	0.69%	73,604	0.71%	73,295	0.77%	77,924	0.82%	70,335	0.77%	76,850	0.88%	76,570	0.89%	76,567	0.94%	73,638	0.96%	73,290	1%	72,941	1.07%
存入保證金	1,436	0.01%	1,442	0.01%	1,428	0.01%	1,418	0.01%	1,383	0.01%	1,414	0.01%	1,373	0.01%	1,465	0.01%	1,457	0.01%	1,026	0.01%	1,021	0.01%	1,037	0.01%	999	0.01%	991	0.01%	992	0.01%	1,001	0.01%	1,004	0.01%	982	0.01%	920	0.01%	937	0.01%	947	0.01%	1,131	0.01%	995	0.01%	1,008	0.01%	984	0.01%	975	0.01%	1,010	0.01%	1,132	0.02%	1,112	0.02%	1,109	0.02%	987	0.02%	970	0.02%	462	0.01%	469	0.01%	485	0.01%	497	0.01%	500	0.01%	518	0.01%	497	0.01%	504	0.01%	509	0.01%	493	0.01%	481	0.01%	490	0.01%	491	0.01%							0	0%
非流動負債合計	2,432,481	23.73%	2,437,945	24.53%	2,505,547	24.97%	2,179,781	21.26%	2,485,894	23.94%	2,750,891	25.83%	2,802,296	26.89%	2,779,629	27.03%	2,644,983	25.38%	2,473,378	23.29%	3,151,691	29.91%	2,803,651	27.04%	3,223,666	30.56%	2,778,528	26.31%	2,829,122	26.33%	2,695,490	25.09%	2,767,004	25.43%	3,407,569	31.62%	3,251,058	31.4%	3,088,284	32.53%	3,096,296	32.47%	2,745,974	30.23%	2,612,940	29.76%	2,732,592	31.7%	2,301,195	28.34%	2,304,065	30.09%	1,405,205	19.27%	1,350,737	19.74%	1,351,065	20%	1,214,956	19.17%	1,111,679	18.06%	870,897	15.83%	759,851	14.11%	746,642	14.77%	490,790	9.26%	644,202	12.35%	822,811	15.28%	817,051	15.52%	763,539	14.87%	792,952	15.39%	752,475	15.35%	699,030	15.81%	781,600	17.76%	768,985	17.09%	556,095	12.53%	579,173	13.93%	950,589	23.57%	1,186,635	30.98%	1,221,479	35.48%	548,596	16.9%	232,974	8.33%	851,722	27.21%
負債總計	6,609,594	64.47%	6,377,329	64.17%	6,423,216	64.02%	6,589,752	64.27%	6,882,234	66.28%	7,049,816	66.19%	6,935,808	66.56%	6,757,671	65.71%	6,917,787	66.39%	7,034,609	66.23%	7,021,027	66.64%	6,762,597	65.23%	7,060,983	66.93%	7,051,998	66.77%	7,246,745	67.44%	6,369,443	59.3%	6,610,730	60.77%	6,993,972	64.9%	7,103,660	68.61%	6,269,475	66.04%	6,431,520	67.44%	6,086,588	67.01%	5,827,582	66.37%	5,359,081	62.17%	5,053,487	62.24%	4,761,405	62.18%	4,453,028	61.06%	3,814,369	55.74%	3,880,490	57.46%	3,628,941	57.25%	3,623,860	58.89%	2,787,936	50.67%	2,663,745	49.46%	2,463,754	48.74%	2,755,460	51.99%	2,449,934	46.96%	2,721,368	50.54%	2,635,932	50.06%	2,743,611	53.45%	2,679,564	52.02%	2,558,425	52.17%	2,269,014	51.31%	2,399,898	54.53%	2,406,787	53.5%	2,440,090	55%	2,309,157	55.52%	2,296,236	56.94%	2,516,651	65.71%	2,225,579	64.64%	2,095,450	64.56%	1,826,638	65.28%	2,205,501	70.47%
權益
歸屬於母公司業主之權益
股本
普通股股本	726,000	7.08%	726,000	7.3%	726,000	7.24%	726,000	7.08%	726,000	6.99%	726,000	6.82%	726,000	6.97%	726,000	7.06%	726,000	6.97%	726,000	6.84%	726,000	6.89%	726,000	7%	726,000	6.88%	726,000	6.87%	726,000	6.76%	726,000	6.76%	726,000	6.67%	726,000	6.74%	726,000	7.01%	726,000	7.65%	726,000	7.61%	726,000	7.99%	726,000	8.27%	726,000	8.42%	726,000	8.94%	726,000	9.48%	726,000	9.96%	726,000	10.61%	726,000	10.75%	726,000	11.45%	726,000	11.8%	726,000	13.19%	726,000	13.48%	726,000	14.36%	726,000	13.7%	726,000	13.92%	726,000	13.48%	726,000	13.79%	726,000	14.14%	726,000	14.09%	726,000	14.81%	726,000	16.42%	726,000	16.49%	726,000	16.14%	726,000	16.36%	726,000	17.46%	726,000	18%	645,000	16.84%	645,000	18.73%	645,000	19.87%	600,000	21.44%	600,000	19.17%
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	726,000	7.08%	726,000	7.3%	726,000	7.24%	726,000	7.08%	726,000	6.99%	726,000	6.82%	726,000	6.97%	726,000	7.06%	726,000	6.97%	726,000	6.84%	726,000	6.89%	726,000	7%	726,000	6.88%	726,000	6.87%	726,000	6.76%	726,000	6.76%	726,000	6.67%	726,000	6.74%	726,000	7.01%	726,000	7.65%	726,000	7.61%	726,000	7.99%	726,000	8.27%	726,000	8.42%	726,000	8.94%	726,000	9.48%	726,000	9.96%	726,000	10.61%	726,000	10.75%	726,000	11.45%	726,000	11.8%	726,000	13.19%	726,000	13.48%	726,000	14.36%	726,000	13.7%	726,000	13.92%	726,000	13.48%	726,000	13.79%	726,000	14.14%	726,000	14.09%	726,000	14.81%	726,000	16.42%	726,000	16.49%	726,000	16.14%	726,000	16.36%	726,000	17.46%	726,000	18%	645,000	16.84%	645,000	18.73%	645,000	19.87%	600,000	21.44%	600,000	19.17%
資本公積
資本公積－發行溢價	453,467	4.42%	453,467	4.56%	453,467	4.52%	453,467	4.42%	453,467	4.37%	453,467	4.26%	453,467	4.35%	453,467	4.41%	453,467	4.35%	453,467	4.27%	453,467	4.3%	453,467	4.37%	453,467	4.3%	453,467	4.29%	453,467	4.22%	453,467	4.22%	453,467	4.17%	453,467	4.21%	453,467	4.38%	453,467	4.78%	439,404	4.61%	439,404	4.84%	439,404	5%	439,404	5.1%	439,404	5.41%	439,404	5.74%	439,404	6.03%	439,404	6.42%
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	453,467	4.42%	453,467	4.56%	453,467	4.52%	453,467	4.42%	453,467	4.37%	453,467	4.26%	453,467	4.35%	453,467	4.41%	453,467	4.35%	453,467	4.27%	453,467	4.3%	453,467	4.37%	453,467	4.3%	453,467	4.29%	453,467	4.22%	453,467	4.22%	453,467	4.17%	453,467	4.21%	453,467	4.38%	453,467	4.78%	453,467	4.75%	453,467	4.99%	453,467	5.16%	453,467	5.26%	453,467	5.58%	453,467	5.92%	453,467	6.22%	453,467	6.63%	453,467	6.71%	453,467	7.15%	453,467	7.37%	453,467	8.24%	453,467	8.42%	453,467	8.97%	453,467	8.56%	453,467	8.69%	453,467	8.42%	453,467	8.61%	453,467	8.83%	453,467	8.8%	453,467	9.25%	453,467	10.25%	453,467	10.3%	453,467	10.08%	453,467	10.22%	453,467	10.9%	453,467	11.24%	112,855	2.95%	112,855	3.28%	112,855	3.48%	6,804	0.24%	6,804	0.22%
保留盈餘
法定盈餘公積	659,588	6.43%	659,588	6.64%	659,588	6.57%	647,961	6.32%	647,961	6.24%	647,961	6.08%	647,961	6.22%	641,211	6.24%	641,211	6.15%	641,211	6.04%	641,211	6.09%	629,412	6.07%	629,412	5.97%	629,412	5.96%	629,412	5.86%	483,750	4.5%	483,750	4.45%	483,750	4.49%	483,750	4.67%	431,149	4.54%	431,149	4.52%	431,149	4.75%	431,149	4.91%	371,872	4.31%	371,872	4.58%	371,872	4.86%	371,872	5.1%	317,735	4.64%
特別盈餘公積	386,975	3.77%	386,975	3.89%	386,975	3.86%	343,422	3.35%	343,422	3.31%	343,422	3.22%	343,422	3.3%	382,531	3.72%	382,531	3.67%	382,531	3.6%	382,531	3.63%	382,531	3.69%	382,531	3.63%	382,531	3.62%	382,531	3.56%	382,531	3.56%	382,531	3.52%	382,531	3.55%	382,531	3.69%	264,937	2.79%	264,937	2.78%	264,937	2.92%	264,937	3.02%	193,201	2.24%	193,201	2.38%	193,201	2.52%	193,201	2.65%	155,667	2.27%	155,667	2.3%	155,667	2.46%	155,667	2.53%	44,348	0.81%	44,348	0.82%	44,348	0.88%	44,348	0.84%	44,348	0.85%	44,348	0.82%	44,348	0.84%	44,348	0.86%	44,348	0.86%	44,348	0.9%	44,348	1%	44,348	1.01%	55,760	1.24%	55,760	1.26%	55,760	1.34%	55,760	1.38%	55,760	1.46%	55,760	1.62%	55,760	1.72%	55,760	1.99%	52,031	1.66%
未分配盈餘（或待彌補虧損）	1,688,151	16.47%	1,601,628	16.12%	1,647,478	16.42%	1,789,150	17.45%	1,718,012	16.54%	1,724,936	16.19%	1,693,901	16.26%	1,652,362	16.07%	1,641,984	15.76%	1,659,027	15.62%	1,623,243	15.41%	1,685,180	16.25%	1,673,403	15.86%	1,714,556	16.23%	1,695,301	15.78%	2,685,674	25%	2,572,271	23.64%	2,143,721	19.89%	1,666,403	16.09%	1,755,108	18.49%	1,612,543	16.91%	1,460,673	16.08%	1,299,221	14.8%	1,701,108	19.73%	1,586,400	19.54%	1,445,671	18.88%	1,268,899	17.4%	1,513,448	22.11%	1,413,680	20.93%	1,258,574	19.86%	1,122,822	18.25%	1,527,583	27.76%	1,393,965	25.88%	1,213,352	24%	1,066,952	20.13%	1,270,389	24.35%	1,153,679	21.42%	1,020,705	19.39%	888,473	17.31%	974,497	18.92%	823,705	16.8%	704,820	15.94%	607,473	13.8%	685,065	15.23%	587,980	13.25%	476,600	11.46%	352,958	8.75%	392,345	10.24%	329,248	9.56%	267,329	8.24%	226,346	8.09%	199,841	6.38%
保留盈餘合計	2,734,714	26.68%	2,648,191	26.65%	2,694,041	26.85%	2,780,533	27.12%	2,709,395	26.09%	2,716,319	25.5%	2,685,284	25.77%	2,676,104	26.02%	2,665,726	25.58%	2,682,769	25.26%	2,646,985	25.12%	2,697,123	26.02%	2,685,346	25.45%	2,726,499	25.82%	2,707,244	25.19%	3,551,955	33.07%	3,438,552	31.61%	3,010,002	27.93%	2,532,684	24.46%	2,451,194	25.82%	2,308,629	24.21%	2,156,759	23.74%	1,995,307	22.72%	2,266,181	26.29%	2,151,473	26.5%	2,010,744	26.26%	1,833,972	25.15%	1,986,850	29.03%	1,887,082	27.94%	1,731,976	27.33%	1,596,224	25.94%	1,831,429	33.29%	1,697,811	31.53%	1,517,198	30.01%	1,370,798	25.86%	1,516,092	29.06%	1,399,382	25.99%	1,266,408	24.05%	1,134,176	22.1%	1,178,185	22.87%	1,027,393	20.95%	908,508	20.54%	811,161	18.43%	862,486	19.17%	765,401	17.25%	654,021	15.73%	530,379	13.15%	550,066	14.36%	486,969	14.14%	425,050	13.09%	384,067	13.73%	339,887	10.86%
其他權益
國外營運機構財務報表換算之兌換差額	(278,181)	-2.71%	(272,851)	-2.75%	(276,074)	-2.75%	(310,461)	-3.03%	(400,159)	-3.85%	(309,713)	-2.91%	(395,962)	-3.8%	(329,702)	-3.21%	(343,422)	-3.3%	(275,635)	-2.6%	(311,798)	-2.96%	(271,761)	-2.62%	(375,829)	-3.56%	(396,366)	-3.75%	(388,231)	-3.61%	(359,497)	-3.35%	(349,768)	-3.22%	(406,680)	-3.77%	(461,537)	-4.46%	(407,165)	-4.29%	(382,531)	-4.01%	(339,745)	-3.74%	(221,749)	-2.53%	(184,054)	-2.14%	(264,937)	-3.26%	(294,236)	-3.84%	(173,761)	-2.38%	(136,997)	-2%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	6,265	0.06%	6,265	0.06%	13,184	0.13%	13,184	0.13%	13,184	0.13%	15,642	0.15%	15,642	0.15%
其他權益合計	(271,916)	-2.65%	(266,586)	-2.68%	(262,890)	-2.62%	(297,277)	-2.9%	(386,975)	-3.73%	(294,071)	-2.76%	(380,320)	-3.65%	(329,702)	-3.21%	(343,422)	-3.3%	(275,635)	-2.6%	(311,798)	-2.96%	(271,761)	-2.62%	(375,829)	-3.56%	(396,366)	-3.75%	(388,231)	-3.61%	(359,497)	-3.35%	(349,768)	-3.22%	(406,680)	-3.77%	(461,537)	-4.46%	(407,165)	-4.29%	(382,531)	-4.01%	(339,745)	-3.74%	(221,749)	-2.53%	(184,054)	-2.14%	(264,937)	-3.26%	(294,236)	-3.84%	(173,761)	-2.38%	(136,997)	-2%	(193,201)	-2.86%	(202,051)	-3.19%	(245,598)	-3.99%	(296,581)	-5.39%	(155,667)	-2.89%	(105,022)	-2.08%	(5,419)	-0.1%	71,223	1.37%	84,610	1.57%	183,479	3.48%	75,841	1.48%	113,969	2.21%	138,398	2.82%	65,332	1.48%	10,815	0.25%	50,345	1.12%	51,683	1.16%	16,197	0.39%	26,580	0.66%	5,219	0.14%	(27,381)	-0.8%	(32,392)	-1%	(19,427)	-0.69%	(22,324)	-0.71%
歸屬於母公司業主之權益合計	3,642,265	35.53%	3,561,072	35.83%	3,610,618	35.98%	3,662,723	35.72%	3,501,887	33.72%	3,601,715	33.81%	3,484,431	33.44%	3,525,869	34.29%	3,501,771	33.61%	3,586,601	33.77%	3,514,654	33.36%	3,604,829	34.77%	3,488,984	33.07%	3,509,600	33.23%	3,498,480	32.56%	4,371,925	40.7%	4,268,251	39.23%	3,782,789	35.1%	3,250,614	31.39%	3,223,496	33.96%	3,105,565	32.56%	2,996,481	32.99%	2,953,025	33.63%	3,261,594	37.83%	3,066,003	37.76%	2,895,975	37.82%	2,839,678	38.94%	3,029,320	44.26%	2,873,348	42.54%	2,709,392	42.75%	2,530,093	41.11%	2,714,315	49.33%	2,721,611	50.54%	2,591,643	51.26%	2,544,846	48.01%	2,766,782	53.04%	2,663,459	49.46%	2,629,354	49.94%	2,389,484	46.55%	2,471,621	47.98%	2,345,258	47.83%	2,153,307	48.69%	2,001,443	45.47%	2,092,298	46.5%	1,996,551	45%	1,849,685	44.48%	1,736,426	43.06%	1,313,140	34.29%	1,217,443	35.36%	1,150,513	35.44%	971,444	34.72%	924,367	29.53%
非控制權益	23	0%	116	0%	60	0%	165	0%	135	0%	133	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	3,642,288	35.53%	3,561,188	35.83%	3,610,678	35.98%	3,662,888	35.73%	3,502,022	33.72%	3,601,848	33.81%	3,484,431	33.44%	3,525,869	34.29%	3,501,771	33.61%	3,586,601	33.77%	3,514,654	33.36%	3,604,829	34.77%	3,488,984	33.07%	3,509,600	33.23%	3,498,480	32.56%	4,371,925	40.7%	4,268,251	39.23%	3,782,789	35.1%	3,250,614	31.39%	3,223,496	33.96%	3,105,565	32.56%	2,996,481	32.99%	2,953,025	33.63%	3,261,594	37.83%	3,066,003	37.76%	2,895,975	37.82%	2,839,678	38.94%	3,029,320	44.26%	2,873,348	42.54%	2,709,392	42.75%	2,530,093	41.11%	2,714,315	49.33%	2,721,611	50.54%	2,591,643	51.26%	2,544,846	48.01%	2,766,782	53.04%	2,663,459	49.46%	2,629,354	49.94%	2,389,484	46.55%	2,471,621	47.98%	2,345,258	47.83%	2,153,307	48.69%	2,001,443	45.47%	2,092,298	46.5%	1,996,551	45%	1,849,685	44.48%	1,736,426	43.06%	1,313,140	34.29%	1,217,443	35.36%	1,150,513	35.44%	971,444	34.72%	924,367	29.53%
負債及權益總計	10,251,882	100%	9,938,517	100%	10,033,894	100%	10,252,640	100%	10,384,256	100%	10,651,664	100%	10,420,239	100%	10,283,540	100%	10,419,558	100%	10,621,210	100%	10,535,681	100%	10,367,426	100%	10,549,967	100%	10,561,598	100%	10,745,225	100%	10,741,368	100%	10,878,981	100%	10,776,761	100%	10,354,274	100%	9,492,971	100%	9,537,085	100%	9,083,069	100%	8,780,607	100%	8,620,675	100%	8,119,490	100%	7,657,380	100%	7,292,706	100%	6,843,689	100%	6,753,838	100%	6,338,333	100%	6,153,953	100%	5,502,251	100%	5,385,356	100%	5,055,397	100%	5,300,306	100%	5,216,716	100%	5,384,827	100%	5,265,286	100%	5,133,095	100%	5,151,185	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

南六(6504) 截至2024年第1季「流動資產」總計約為NT$44.04億元，相較上一季減少約NT$-5,767萬元、相較去年年末減少約NT$-5,767萬元

南六(6504) 2024年第1季財報顯示公司「流動資產」總計約NT$44.04億元、約佔整體資產的42.96%。

對比上一季

上一季流動資產總計約NT$44.62億元、約佔整體資產的42.97%。今年第1季相較上一季減少約NT$-5,767萬元。

對比去年年末

去年年末流動資產則為NT$44.62億元、約佔整體資產的42.97%。今年第1季相較去年年末減少約NT$-5,767萬元。

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	4,404,134	42.96%	4,461,801	42.97%	4,572,245	42.93%	4,367,132	41.91%	4,136,940	40.23%	4,227,419	40.57%	4,372,099	41.16%	4,307,658	40.89%	4,011,484	38.69%	4,310,601	40.86%	4,391,774	41.58%	4,545,463	42.30%	4,588,683	42.72%	4,871,089	44.78%	5,054,467	46.90%	4,913,563	47.45%	4,168,521	43.91%	4,140,415	43.41%	3,919,975	43.16%	3,793,761	43.21%	3,877,874	44.98%	4,029,732	49.63%	3,769,795	49.23%	3,541,722	48.57%	3,398,111	49.65%	3,795,683	56.20%	3,619,354	57.10%	3,478,610	56.53%	3,248,240	59.03%	3,218,259	59.76%	2,874,238	56.85%	3,035,895	57.28%	2,976,380	57.05%	3,099,675	57.56%	2,961,711	56.25%	2,912,438	56.74%	2,901,628	56.33%	2,668,796	54.42%	2,317,558	52.41%	2,339,955	53.16%

非流動資產

南六(6504) 截至2023年第2季「非流動資產」總計約為NT$60.53億元，相較上一季減少約NT$-9,349萬元、相較去年年末減少約NT$-1.39億元

南六(6504) 2023年第2季財報顯示公司「非流動資產」總計約NT$60.53億元、約佔整體資產的58.09%。

對比上一季

上一季非流動資產總計約NT$61.47億元、約佔整體資產的59.77%。今年第2季相較上一季減少約NT$-9,349萬元。

對比去年年末

去年年末非流動資產則為NT$61.92億元、約佔整體資產的59.43%。今年第2季相較去年年末減少約NT$-1.39億元。

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	6,053,107	58.09%	6,146,600	59.77%	6,192,139	59.43%	6,249,111	58.84%	6,228,023	59.11%	6,355,942	61.31%	6,239,366	59.14%	6,169,824	58.42%	6,199,762	57.70%	6,152,685	57.28%	6,007,892	55.22%	5,722,294	53.10%	5,440,711	52.55%	5,324,450	56.09%	5,396,670	56.59%	5,163,094	56.84%	4,986,846	56.79%	4,742,801	55.02%	4,089,758	50.37%	3,887,585	50.77%	3,750,984	51.43%	3,445,578	50.35%	2,958,155	43.80%	2,718,979	42.90%	2,675,343	43.47%	2,254,011	40.97%	2,167,097	40.24%	2,181,159	43.15%	2,264,411	42.72%	2,240,336	42.95%	2,285,152	42.44%	2,303,575	43.75%	2,220,657	43.26%	2,249,557	43.67%	2,234,887	45.58%	2,104,763	47.59%	2,061,386	46.84%	2,085,295	46.35%	2,060,757	46.45%	1,974,322	47.47%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務