邑錡－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2013/12/31
(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	%
資產
流動資產
現金及約當現金	532,978	66.72%	528,093	64.93%	562,169	61.95%	495,860	59.59%	452,614	58.18%	464,572	53.33%	404,390	47.64%	447,542	55.48%	482,134	60.63%	527,277	59.91%	494,180	58.44%	471,573	59.63%	447,748	59.33%	166,444	35.56%	178,513	37.69%	158,912	36.06%	123,716	30.82%	105,554	26.5%	79,550	19.63%	115,632	26.72%	89,238	21.97%	98,022	21.05%	137,079	29.12%	119,840	25.75%	126,572	29.99%	103,912	26.05%	98,459	25.37%	78,826	21.52%	95,262	26.19%	114,285	27.93%	134,319	32.89%	157,626	41.18%	187,911	45.78%	239,138	54.26%	282,768	67.05%	257,633	63.46%	267,421	63.75%	132,578	45.54%	132,448	48.38%	111,748		118,938	45.74%	57,491		42,168		98,817
庫存現金	167	0.02%	131	0.02%	104	0.01%	197	0.02%	146	0.02%	155	0.02%	137	0.02%	117	0.01%	105	0.01%	146	0.02%	145	0.02%	125	0.02%	119	0.02%	131	0.03%	191	0.04%	136	0.03%	111	0.03%	132	0.03%	89	0.02%	152	0.04%	142	0.03%	213	0.05%	111	0.02%	48	0.01%	68	0.02%	76	0.02%	91	0.02%	82	0.02%	70	0.02%	90	0.02%	141	0.03%	114	0.03%	119	0.03%	192	0.04%	100	0.02%	246	0.06%	226	0.05%			145	0.05%	132		266	0.1%			451		286
銀行存款	332,909	41.67%	527,962	64.91%	323,271	35.62%	300,392	36.1%	342,980	44.09%	464,417	53.31%	404,253	47.63%	380,570	47.18%	387,848	48.78%	527,131	59.89%	494,035	58.42%	471,448	59.62%	447,629	59.31%	166,313	35.53%	178,322	37.65%	158,776	36.03%	123,605	30.8%	105,422	26.47%	79,461	19.61%	115,480	26.68%	89,096	21.93%	97,809	21%	136,968	29.09%	119,792	25.74%	126,504	29.98%	103,836	26.03%	98,368	25.35%	78,744	21.49%
約當現金	199,902	25.02%			238,794	26.31%	195,271	23.47%	109,488	14.07%					66,855	8.29%	94,181	11.84%
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%	4,431	0.57%	4,511	0.52%	4,535	0.53%	4,796	0.59%	4,425	0.56%	5,037	0.57%	5,071	0.6%	5,365	0.68%	4,835	0.64%	4,771	1.02%	4,757	1%	4,777	1.08%	4,794	1.19%	4,654	1.17%	4,554	1.12%	4,609	1.06%	4,638	1.14%	4,659	1%	4,816	1.02%	4,856	1.04%	4,715	1.12%	16,853	4.23%	16,990	4.38%	17,283	4.72%	5,544	1.52%	5,497	1.34%	5,402	1.32%	5,286	1.38%	868	0.21%	0	0%	0	0%	0	0%	0	0%	14,889	5.11%	14,893	5.44%	15,000		0	0%	30,115		30,113		0
強制透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%			4,431	0.57%			4,535	0.53%			4,425	0.56%			5,071	0.6%			4,835	0.64%							4,794	1.19%							4,638	1.14%	4,659	1%							0	0%	16,990	4.38%
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	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%	3,799	0.47%	23,734	2.62%	23,703	2.85%	3,635	0.47%	50,000	5.74%	50,000	5.89%	3,835	0.48%	3,815	0.48%	3,871	0.44%	0	0%	2,253	0.28%	2,172	0.29%	2,153	0.46%	2,155	0.46%	0	0%	0	0%	0	0%	4,191	1.03%	0	0%	19,295	4.75%	19,870	4.27%	4,521	0.96%	4,580	0.98%	0		0		0		0		0	0%	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%	3,799	0.47%	23,734	2.62%	23,703	2.85%	3,635	0.47%	50,000	5.74%	50,000	5.89%	3,835	0.48%	3,815	0.48%	3,871	0.44%	0	0%	2,253	0.28%	2,172	0.29%	2,153	0.46%	2,155	0.46%	0	0%	0	0%	0	0%	4,191	1.03%	0	0%	19,295	4.75%	19,870	4.27%	4,521	0.96%	4,580	0.98%
應收帳款淨額	57,947	7.25%	51,022	6.27%	94,932	10.46%	75,468	9.07%	79,382	10.2%	96,761	11.11%	160,482	18.91%	110,271	13.67%	101,323	12.74%	118,018	13.41%	122,838	14.53%	66,994	8.47%	64,283	8.52%	58,934	12.59%	77,953	16.46%	58,408	13.25%	51,637	12.87%	53,006	13.31%	39,644	9.78%	51,760	11.96%	47,066	11.58%	89,604	19.24%	86,135	18.29%	92,685	19.92%	79,152	18.76%	89,143	22.35%	85,903	22.14%	74,801	20.42%	58,199	16%	80,726	19.73%	104,781	25.66%	58,533	15.29%	73,216	17.84%	75,540	17.14%	35,072	8.32%	43,053	10.61%	44,642	10.64%	32,161	11.05%	25,651	9.37%	40,939		43,499	16.73%	34,697		21,502		41,308
應收帳款	58,133	7.28%	51,181	6.29%	95,101	10.48%	79,184	9.52%	80,403	10.34%	105,717	12.13%	170,596	20.1%	114,942	14.25%	102,011	12.83%	118,018	13.41%	122,991	14.54%	68,125	8.61%	64,540	8.55%	58,934	12.59%	77,953	16.46%	58,409	13.26%	51,637	12.87%	53,006	13.31%	39,644	9.78%	51,760	11.96%	47,087	11.59%	89,604	19.24%	86,135	18.29%	92,685	19.92%	79,153	18.76%	89,143	22.35%	85,903	22.14%	74,801	20.42%	64,777	17.81%	80,726	19.73%	104,781	25.66%	58,533	15.29%	73,726	17.96%	75,562	17.15%	35,072	8.32%	43,053	10.61%	44,642	10.64%	32,161	11.05%	25,651	9.37%	40,939		43,499	16.73%	34,697		21,502		41,308
備抵損失－應收帳款、分期帳款及租賃款	(186)	-0.02%							(1,021)	-0.13%							(688)	-0.09%							(257)	-0.03%							0	0%							(21)	-0.01%							1	0%							6,578	1.81%							510	0.12%	22	0%
其他應收款	2,245	0.28%	5,292	0.65%	3,393	0.37%	4,807	0.58%	2,538	0.33%	6,831	0.78%	4,562	0.54%	4,440	0.55%	2,659	0.33%	4,504	0.51%	2,722	0.32%	2,837	0.36%	1,872	0.25%	2,961	0.63%	1,691	0.36%	2,026	0.46%	1,178	0.29%	1,628	0.41%	2,743	0.68%	1,149	0.27%	1,107	0.27%	2,970	0.64%	1,155	0.25%	2,228	0.48%	984	0.23%	1,817	0.46%	787	0.2%	991	0.27%
其他應收款－其他	2,245	0.28%	5,292	0.65%	3,393	0.37%	1,631	0.2%	2,538	0.33%	6,831	0.78%	4,562	0.54%	1,080	0.13%	2,659	0.33%	4,504	0.51%	2,722	0.32%	40	0.01%	1,872	0.25%	2,961	0.63%	1,691	0.36%	18	0%	1,178	0.29%	1,628	0.41%	2,743	0.68%	1,149	0.27%	1,107	0.27%	2,970	0.64%	1,155	0.25%	2,228	0.48%	1,584	0.38%	1,817	0.46%	787	0.2%	991	0.27%	13,709	3.77%	15,283	3.73%	12,748	3.12%	12,849	3.36%	12,942	3.15%	2,131	0.48%	955	0.23%	889	0.22%	1,057	0.25%			572	0.21%	1,041		10,887	4.19%			20,080		375
備抵損失－其他應收款項	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							600	0.14%							600	0.16%
存貨	128,270	16.06%	154,615	19.01%	146,357	16.13%	163,575	19.66%	174,710	22.46%	181,816	20.87%	153,149	18.04%	151,847	18.82%	141,682	17.82%	148,492	16.87%	140,102	16.57%	154,046	19.48%	144,133	19.1%	132,076	28.22%	108,844	22.98%	116,760	26.5%	118,225	29.46%	127,110	31.91%	157,759	38.93%	139,475	32.23%	147,869	36.4%	153,777	33.02%	130,693	27.76%	129,869	27.91%	114,986	27.25%	125,526	31.47%	120,189	30.97%	132,115	36.06%	132,249	36.36%	142,642	34.86%	99,662	24.41%	96,597	25.23%	87,127	21.23%	73,900	16.77%	57,339	13.6%	61,010	15.03%	61,985	14.78%	58,607	20.13%	56,079	20.49%	61,415		51,532	19.82%	52,423		47,121		26,833
存貨－製造業	127,180	15.92%	154,097	18.95%	146,115	16.1%	163,287	19.62%	174,638	22.45%	181,717	20.86%	152,982	18.02%	151,500	18.78%	141,295	17.77%	147,532	16.76%	138,256	16.35%	153,287	19.38%	142,967	18.94%	131,757	28.15%	108,472	22.9%	116,148	26.36%	116,223	28.96%	126,108	31.66%	157,395	38.84%	137,442	31.76%	144,926	35.67%	151,972	32.64%	129,575	27.52%	129,605	27.85%	114,543	27.14%	125,324	31.42%	119,262	30.73%	131,922	36.01%	130,447	35.87%	141,226	34.51%	95,926	23.49%	94,028	24.56%	86,116	20.98%	70,362	15.97%	55,047	13.05%	58,604	14.44%	60,507	14.42%			55,361	20.22%	60,697		50,814	19.54%			47,121		26,833
製成品	28,959	3.63%	33,590	4.13%	24,467	2.7%	31,939	3.84%	34,592	4.45%	41,964	4.82%	26,868	3.17%	15,052	1.87%	13,172	1.66%	18,227	2.07%	16,391	1.94%	18,911	2.39%	21,923	2.9%	24,018	5.13%	26,683	5.63%	33,436	7.59%	39,195	9.77%	46,556	11.69%	49,348	12.18%	49,292	11.39%	48,797	12.01%	47,986	10.3%	44,987	9.56%	41,433	8.9%	44,380	10.52%	47,477	11.9%	50,286	12.96%	66,793	18.23%	61,205	16.83%	56,645	13.84%	33,586	8.22%	30,168	7.88%	23,415	5.7%	21,227	4.82%	21,770	5.16%	23,082	5.69%	23,970	5.71%			31,799	11.62%	32,405		26,053	10.02%			18,775		13,182
在製品	36,531	4.57%	40,472	4.98%	44,553	4.91%	35,510	4.27%	44,575	5.73%	47,801	5.49%	46,137	5.44%	35,935	4.45%	39,557	4.97%	43,055	4.89%	43,742	5.17%	50,777	6.42%	43,843	5.81%	41,353	8.84%	42,040	8.88%	46,299	10.51%	45,587	11.36%	47,120	11.83%	71,986	17.77%	54,170	12.52%	59,088	14.54%	55,838	11.99%	51,895	11.02%	45,042	9.68%	34,955	8.28%	34,919	8.75%	24,578	6.33%	22,068	6.02%	33,597	9.24%	35,060	8.57%	27,051	6.62%	29,331	7.66%	32,403	7.89%	18,727	4.25%	13,717	3.25%	14,129	3.48%	11,328	2.7%			4,071	1.49%	8,462		7,356	2.83%			7,939		3,816
原料	61,690	7.72%	80,035	9.84%	77,095	8.5%	95,838	11.52%	95,471	12.27%	91,952	10.55%	79,977	9.42%	100,513	12.46%	88,566	11.14%	86,250	9.8%	78,123	9.24%	83,599	10.57%	77,201	10.23%	59,516	12.72%	39,749	8.39%	36,413	8.26%	31,441	7.83%	32,432	8.14%	36,061	8.9%	33,980	7.85%	37,041	9.12%	48,148	10.34%	32,693	6.94%	43,130	9.27%	35,208	8.34%	42,928	10.76%	44,398	11.44%	43,061	11.75%	35,645	9.8%	49,521	12.1%	35,289	8.64%	34,529	9.02%	30,298	7.38%	30,408	6.9%	19,560	4.64%	21,393	5.27%	25,209	6.01%			19,491	7.12%	19,830		17,405	6.69%			20,407		9,835
存貨－其他行業	1,090	0.14%	518	0.06%	242	0.03%	288	0.03%	72	0.01%	99	0.01%	167	0.02%	347	0.04%	387	0.05%	960	0.11%	1,846	0.22%	759	0.1%	1,166	0.15%	319	0.07%	372	0.08%	612	0.14%	2,002	0.5%	1,002	0.25%	364	0.09%	2,033	0.47%	2,943	0.72%	1,805	0.39%	1,118	0.24%	264	0.06%	443	0.1%	202	0.05%	927	0.24%	193	0.05%	1,802	0.5%	1,416	0.35%	3,736	0.91%	2,569	0.67%	1,011	0.25%	3,538	0.8%	2,292	0.54%	2,406	0.59%	1,478	0.35%			718	0.26%	718		718	0.28%			0		0
其他存貨	1,090	0.14%	518	0.06%	242	0.03%	288	0.03%	72	0.01%	99	0.01%	167	0.02%	347	0.04%	387	0.05%	960	0.11%	1,846	0.22%	759	0.1%	1,166	0.15%	319	0.07%	372	0.08%	612	0.14%	2,002	0.5%	1,002	0.25%	364	0.09%	2,033	0.47%	2,943	0.72%	1,805	0.39%	1,118	0.24%	264	0.06%	443	0.1%	202	0.05%	927	0.24%	193	0.05%	1,802	0.5%	1,416	0.35%	3,736	0.91%	2,569	0.67%	1,011	0.25%	3,538	0.8%	2,292	0.54%	2,406	0.59%	1,478	0.35%			718	0.26%	718		718	0.28%			0		0
預付款項	17,253	2.16%	31,844	3.92%	17,426	1.92%	16,793	2.02%	11,226	1.44%	12,594	1.45%	13,127	1.55%	23,756	2.94%	17,950	2.26%	21,598	2.45%	27,650	3.27%	31,228	3.95%	33,586	4.45%	32,028	6.84%	31,455	6.64%	29,387	6.67%	30,556	7.61%	29,703	7.46%	30,073	7.42%	27,630	6.38%	22,160	5.45%	18,449	3.96%	24,003	5.1%	21,428	4.6%	18,777	4.45%	19,391	4.86%	20,461	5.27%	16,351	4.46%	3,961	1.09%	6,834	1.67%	6,480	1.59%	7,174	1.87%	5,824	1.42%	7,477	1.7%	4,162	0.99%	5,529	1.36%	7,764	1.85%	14,753	5.07%	21,625	7.9%	20,039		16,166	6.22%	15,618		14,849		8,266
預付貨款	17,253	2.16%	31,844	3.92%	17,426	1.92%	16,793	2.02%	11,226	1.44%	12,594	1.45%	13,127	1.55%	23,756	2.94%	17,950	2.26%	21,598	2.45%	27,650	3.27%	31,228	3.95%	33,586	4.45%	32,028	6.84%	31,455	6.64%	29,387	6.67%	30,556	7.61%	29,703	7.46%	30,073	7.42%	27,630	6.38%	22,160	5.45%	18,449	3.96%	24,003	5.1%	21,428	4.6%	18,777	4.45%	19,391	4.86%	20,461	5.27%	16,351	4.46%
其他流動資產	24,292	3.04%	1,510	0.19%	19,780	2.18%	15,544	1.87%	12,325	1.58%	13,281	1.52%	15,011	1.77%	15,383	1.91%	13,100	1.65%	9,816	1.12%	9,916	1.17%	11,939	1.51%	9,625	1.28%	8,998	1.92%	6,551	1.38%	5,528	1.25%	4,965	1.24%	5,255	1.32%	7,832	1.93%	7,281	1.68%	8,241	2.03%	11,940	2.56%	14,770	3.14%	18,318	3.94%	19,990	4.74%	22,766	5.71%	24,601	6.34%	25,013	6.83%	25,255	6.94%	25,189	6.16%	26,595	6.51%	27,549	7.2%	26,041	6.34%	26,824	6.09%	24,381	5.78%	22,660	5.58%	21,125	5.04%	20,056	6.89%	5,363	1.96%	2,988		2,415	0.93%	2,836		2,063		2,389
其他流動資產－其他	22,782	2.85%	0	0%	18,270	2.01%	14,034	1.69%	10,815	1.39%	11,519	1.32%	11,488	1.35%	11,244	1.39%	8,961	1.13%	5,677	0.64%	5,500	0.65%	5,155	0.65%	2,979	0.39%	1,689	0.36%	1,050	0.22%	1,713	0.39%	972	0.24%	1,262	0.32%	3,832	0.95%	5,536	1.28%	7,248	1.78%	10,947	2.35%	13,777	2.93%	17,325	3.72%	18,997	4.5%	21,573	5.41%	23,408	6.03%	23,920	6.53%	25,255	6.94%	25,189	6.16%	26,595	6.51%	27,549	7.2%	26,041	6.34%	26,824	6.09%	24,381	5.78%	22,660	5.58%	21,125	5.04%			5,363	1.96%	2,988		2,415	0.93%			2,063		2,389
履行合約成本－流動	1,510	0.19%	1,510	0.19%	1,510	0.17%	1,510	0.18%	1,510	0.19%	1,762	0.2%	3,523	0.42%	4,139	0.51%	4,139	0.52%	4,139	0.47%	4,416	0.52%	6,784	0.86%	6,646	0.88%	7,309	1.56%	5,501	1.16%	3,815	0.87%	3,993	0.99%	3,993	1%	4,000	0.99%	1,745	0.4%	993	0.24%	993	0.21%	993	0.21%	993	0.21%	993	0.24%	1,193	0.3%	1,193	0.31%	1,093	0.3%
履行合約成本－流動	1,510	0.19%	1,510	0.19%	1,510	0.17%	1,510	0.18%	1,510	0.19%	1,762	0.2%	3,523	0.42%	4,139	0.51%	4,139	0.52%	4,139	0.47%	4,416	0.52%	6,784	0.86%	6,646	0.88%	7,309	1.56%	5,501	1.16%	3,815	0.87%	3,993	0.99%	3,993	1%	4,000	0.99%	1,745	0.4%	993	0.24%	993	0.21%	993	0.21%	993	0.21%	993	0.24%	1,193	0.3%	1,193	0.31%	1,093	0.3%
流動資產合計	762,985	95.51%	776,175	95.43%	867,791	95.63%	795,750	95.63%	740,861	95.23%	830,366	95.31%	805,256	94.87%	761,870	94.44%	767,088	96.47%	838,613	95.28%	802,479	94.9%	746,235	94.37%	708,254	93.85%	408,365	87.25%	411,919	86.97%	375,798	85.28%	335,071	83.48%	326,910	82.07%	326,346	80.54%	347,536	80.3%	339,614	83.59%	399,291	85.75%	403,172	85.63%	393,804	84.63%	365,176	86.54%	379,408	95.12%	367,390	94.67%	345,380	94.28%	333,579	91.71%	390,456	95.42%	389,987	95.5%	365,614	95.51%	393,929	95.98%	425,010	96.44%	404,677	95.96%	390,774	96.26%	403,994	96.31%	274,602	94.32%	256,631	93.75%	253,170		243,437	93.61%	213,872		177,896		177,988
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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	14,538	1.65%	15,914	1.88%	14,666	1.85%	13,285	1.76%	27,781	5.94%	26,221	5.54%	27,098	6.15%	27,106	6.75%	29,822	7.49%	36,041	8.89%
採用權益法之投資	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	39,716	9.18%	36,140	8.9%	35,514	7.63%	36,399	7.73%	37,368	8.03%	38,187	9.05%	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	0%			0		0
不動產、廠房及設備	8,734	1.09%	8,385	1.03%	9,022	0.99%	7,122	0.86%	7,612	0.98%	5,990	0.69%	6,376	0.75%	5,751	0.71%	5,788	0.73%	6,424	0.73%	5,810	0.69%	6,409	0.81%	6,929	0.92%	7,615	1.63%	8,162	1.72%	8,408	1.91%	8,808	2.19%	9,146	2.3%	9,629	2.38%	10,325	2.39%	9,704	2.39%	10,193	2.19%	8,143	1.73%	8,817	1.89%	8,770	2.08%	9,703	2.43%	10,641	2.74%	7,606	2.08%	8,263	2.27%	8,093	1.98%	8,917	2.18%	7,901	2.06%	8,588	2.09%	9,453	2.14%	10,320	2.45%	8,031	1.98%	8,516	2.03%	9,421	3.24%	10,255	3.75%	11,167		11,613	4.47%	11,996		12,288		7,974
運輸設備淨額	1,906	0.24%	2,000	0.25%	2,094	0.23%			2,250	0.29%
運輸設備成本	2,250	0.28%	2,250	0.28%	2,250	0.25%			2,250	0.29%
累計折舊－運輸設備	(344)	-0.04%	(250)	-0.03%	(156)	-0.02%
租賃資產淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5	0%	14	0%	100	0.02%	334	0.08%	568	0.14%	802	0.21%	1,036	0.28%	1,271	0.35%	1,505	0.37%	1,739	0.43%	1,974	0.52%	2,208	0.54%	2,468	0.56%	2,729	0.65%	3,011	0.74%	3,145	0.75%			3,613	1.32%	3,847		4,082	1.57%			4,332		0
租賃資產成本	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%	204	0.04%	204	0.04%	4,686	1.01%	4,686	1.11%	4,686	1.17%	4,686	1.21%	4,686	1.28%	4,686	1.29%	4,686	1.15%	4,686	1.15%	4,686	1.22%	4,686	1.14%	4,791	1.09%	4,791	1.14%	4,791	1.18%	4,686	1.12%			4,686	1.71%	4,686		4,686	1.8%			4,481		0
累計折舊－租賃資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(199)	-0.04%	(190)	-0.04%	(4,586)	-0.99%	4,352	1.03%	4,118	1.03%	3,884	1%	3,650	1%	3,415	0.94%	3,181	0.78%	2,947	0.72%	2,712	0.71%	2,478	0.6%	2,323	0.53%	2,062	0.49%	1,780	0.44%	1,541	0.37%			1,073	0.39%	839		604	0.23%			149		0
其他設備淨額	6,828	0.85%	6,385	0.79%	6,928	0.76%	7,122	0.86%	5,362	0.69%	5,990	0.69%	6,376	0.75%	5,751	0.71%	5,788	0.73%	6,424	0.73%	5,810	0.69%	6,409	0.81%	6,929	0.92%	7,615	1.63%	8,162	1.72%	8,408	1.91%	8,808	2.19%	9,146	2.3%	9,629	2.38%	10,325	2.39%	9,704	2.39%	10,188	2.19%	8,129	1.73%	8,717	1.87%	8,436	2%	9,135	2.29%	9,839	2.54%	6,570	1.79%	6,992	1.92%	6,588	1.61%	7,178	1.76%	5,927	1.55%	6,376	1.55%	6,975	1.58%	7,576	1.8%	4,999	1.23%	5,338	1.27%			6,562	2.4%	7,217		7,405	2.85%			7,777		7,730
其他設備成本	14,000	1.75%	16,952	2.08%	16,952	1.87%	7,122	0.86%	14,252	1.83%	17,360	1.99%	17,109	2.02%	5,751	0.71%	15,221	1.91%	17,689	2.01%	16,468	1.95%	16,468	2.08%	16,304	2.16%	17,073	3.65%	16,929	3.57%	16,489	3.74%	16,211	4.04%	16,549	4.15%	16,358	4.04%	18,444	4.26%	17,065	4.2%	18,193	3.91%	15,441	3.28%	22,529	4.84%	21,603	5.12%	25,340	6.35%	25,340	6.53%	21,388	5.84%	21,238	5.84%	21,871	5.34%	23,892	5.85%	22,042	5.76%	21,900	5.34%	27,044	6.14%	27,044	6.41%	23,895	5.89%	23,779	5.67%			23,700	8.66%	23,700		23,247	8.94%			22,375		21,056
累計折舊－其他設備	(7,172)	-0.9%	(10,567)	-1.3%	(10,024)	-1.1%	0	0%	(8,890)	-1.14%	(11,370)	-1.31%	(10,733)	-1.26%	0	0%	(9,433)	-1.19%	(11,265)	-1.28%	(10,658)	-1.26%	(10,059)	-1.27%	(9,375)	-1.24%	(9,458)	-2.02%	(8,767)	-1.85%	(8,081)	-1.83%	(7,403)	-1.84%	(7,403)	-1.86%	(6,729)	-1.66%	(8,119)	-1.88%	(7,361)	-1.81%	(8,005)	-1.72%	(7,312)	-1.55%	(13,812)	-2.97%	13,167	3.12%	16,205	4.06%	15,501	3.99%	14,818	4.04%	14,246	3.92%	15,283	3.73%	16,714	4.09%	16,115	4.21%	15,524	3.78%	20,069	4.55%	19,468	4.62%	18,896	4.65%	18,441	4.4%			17,138	6.26%	16,483		15,842	6.09%			14,598		13,326
使用權資產	8,832	1.11%	10,481	1.29%	12,130	1.34%	10,942	1.31%	12,361	1.59%	14,159	1.63%	15,956	1.88%	17,753	2.2%	2,414	0.3%	4,145	0.47%	5,921	0.7%	7,720	0.98%	9,519	1.26%	11,318	2.42%	13,117	2.77%	14,916	3.38%	16,715	4.16%	18,552	4.66%	20,354	5.02%	22,202	5.13%	7,728	1.9%	9,642	2.07%	11,557	2.45%	13,472	2.9%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
使用權資產－房屋及建築淨額	6,584	0.82%	7,994	0.98%	9,405	1.04%	10,816	1.3%	12,226	1.57%	13,637	1.57%	15,048	1.77%	16,459	2.04%	902	0.11%	2,254	0.26%	3,653	0.43%	5,074	0.64%	6,494	0.86%	7,915	1.69%	9,336	1.97%	10,757	2.44%	12,178	3.03%	13,637	3.42%	15,061	3.72%	16,531	3.82%	1,679	0.41%	3,214	0.69%	4,751	1.01%	6,288	1.35%
使用權資產－房屋及建築成本	6,584	0.82%	7,994	0.98%	9,405	1.04%	10,816	1.3%	12,226	1.57%	13,637	1.57%	15,048	1.77%	16,459	2.04%	902	0.11%	2,254	0.26%	3,653	0.43%	5,074	0.64%	6,494	0.86%	7,915	1.69%	9,336	1.97%	10,757	2.44%	12,178	3.03%	13,637	3.42%	15,061	3.72%	16,531	3.82%	1,679	0.41%	3,214	0.69%	4,751	1.01%	6,288	1.35%
使用權資產－運輸設備淨額	2,147	0.27%	2,377	0.29%	2,607	0.29%	0	0%	0	0%	378	0.04%	756	0.09%	1,134	0.14%	1,512	0.19%	1,891	0.21%	2,268	0.27%	2,646	0.33%	3,025	0.4%	3,403	0.73%	3,781	0.8%	4,159	0.94%	4,537	1.13%	4,915	1.23%	5,293	1.31%	5,671	1.31%	6,049	1.49%	6,428	1.38%	6,806	1.45%	7,184	1.54%
使用權資產－運輸設備成本	2,147	0.27%	2,377	0.29%	2,607	0.29%	0	0%	0	0%	378	0.04%	756	0.09%	1,134	0.14%	1,512	0.19%	1,891	0.21%	2,268	0.27%	2,646	0.33%	3,025	0.4%	3,403	0.73%	3,781	0.8%	4,159	0.94%	4,537	1.13%	4,915	1.23%	5,293	1.31%	5,671	1.31%	6,049	1.49%	6,428	1.38%	6,806	1.45%	7,184	1.54%
使用權資產－辦公設備淨額	101	0.01%	110	0.01%	118	0.01%	126	0.02%	135	0.02%	144	0.02%	152	0.02%	160	0.02%
使用權資產－辦公設備成本	101	0.01%	110	0.01%	118	0.01%	126	0.02%	135	0.02%			152	0.02%	160	0.02%
無形資產	1,546	0.19%	1,697	0.21%	1,952	0.22%	2,024	0.24%	1,803	0.23%	1,968	0.23%	1,895	0.22%	2,035	0.25%	1,854	0.23%	2,180	0.25%	1,499	0.18%	1,710	0.22%	1,358	0.18%	1,652	0.35%	1,910	0.4%	2,051	0.47%	1,863	0.46%	2,319	0.58%	2,682	0.66%	3,281	0.76%	3,520	0.87%	3,498	0.75%	4,274	0.91%	4,950	1.06%	5,216	1.24%	5,515	1.38%	6,153	1.59%	6,735	1.84%	6,622	1.82%	4,806	1.17%	4,790	1.17%	2,601	0.68%	2,781	0.68%	2,960	0.67%	3,140	0.74%	2,720	0.67%	2,862	0.68%	2,274	0.78%	2,394	0.87%	2,513		1,809	0.7%	1,841		616		839
商標權淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1	0%	2	0%	3	0%	4	0%	7	0%	10	0%	14	0%	17	0%	21	0%	24	0.01%	27	0.01%	31	0.01%	34	0.01%	37	0.01%	41	0.01%	44	0.01%	47	0.01%	51	0.01%	54	0.01%	57	0.01%	61	0.01%	64	0.02%	67	0.02%	72	0.02%			82	0.03%	85		88	0.03%			94		100
商標權	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1	0%	2	0%	3	0%	4	0%	7	0%	10	0%	14	0%	17	0%	21	0%	24	0.01%	27	0.01%	31	0.01%	34	0.01%	37	0.01%	41	0.01%	44	0.01%	47	0.01%	51	0.01%	54	0.01%	57	0.01%	61	0.01%	64	0.02%	67	0.02%	134	0.03%			134	0.05%	85		134	0.05%			134		134
專利權淨額	441	0.06%	463	0.06%	485	0.05%	507	0.06%	529	0.07%	554	0.06%	579	0.07%	604	0.07%	630	0.08%	656	0.07%	682	0.08%	708	0.09%	734	0.1%	763	0.16%	768	0.16%	798	0.18%	802	0.2%	832	0.21%	863	0.21%	894	0.21%	926	0.23%	814	0.17%	844	0.18%	818	0.18%	847	0.2%	876	0.22%	885	0.23%	914	0.25%	943	0.26%	972	0.24%	1,001	0.25%	1,030	0.27%	1,059	0.26%	1,088	0.25%	1,117	0.26%	1,146	0.28%	1,180	0.28%			580	0.21%	597		628	0.24%			522		447
專利權	441	0.06%	463	0.06%	1,226	0.14%	507	0.06%	529	0.07%	554	0.06%	1,376	0.16%	604	0.07%	630	0.08%	656	0.07%	1,398	0.17%	708	0.09%	734	0.1%	763	0.16%	768	0.16%	798	0.18%	802	0.2%	832	0.21%	863	0.21%	894	0.21%	926	0.23%	814	0.17%	844	0.18%	818	0.18%	847	0.2%	876	0.22%	885	0.23%	914	0.25%	943	0.26%	972	0.24%	1,001	0.25%	1,030	0.27%	1,059	0.26%	1,088	0.25%	1,117	0.26%	1,146	0.28%	1,438	0.34%			764	0.28%	597		764	0.29%			630		530
其他無形資產淨額	1,105	0.14%	1,234	0.15%	1,467	0.16%	1,517	0.18%	1,274	0.16%	1,414	0.16%	1,316	0.16%	1,431	0.18%	1,224	0.15%	1,524	0.17%	817	0.1%	1,002	0.13%	624	0.08%	888	0.19%	1,140	0.24%	1,250	0.28%	1,057	0.26%	1,480	0.37%	1,809	0.45%	2,373	0.55%	2,577	0.63%	2,663	0.57%	3,406	0.72%	4,105	0.88%	4,338	1.03%	4,605	1.15%	5,231	1.35%	5,780	1.58%	5,635	1.55%	3,787	0.93%	3,738	0.92%	1,517	0.4%	1,665	0.41%	1,811	0.41%	1,959	0.46%	1,507	0.37%	1,610	0.38%			1,732	0.63%	1,831		1,093	0.42%			0		292
其他無形資產	1,105	0.14%	1,234	0.15%	2,717	0.3%	1,517	0.18%	1,274	0.16%	1,414	0.16%	2,535	0.3%	1,431	0.18%	1,224	0.15%	1,524	0.17%	2,701	0.32%	1,002	0.13%	624	0.08%	888	0.19%	1,140	0.24%	1,250	0.28%	1,057	0.26%	1,480	0.37%	1,809	0.45%	2,373	0.55%	2,577	0.63%	2,663	0.57%	3,406	0.72%	4,105	0.88%	4,338	1.03%	4,605	1.15%	5,231	1.35%	5,780	1.58%	5,635	1.55%	3,787	0.93%	3,738	0.92%	1,517	0.4%	1,665	0.41%	1,811	0.41%	1,959	0.46%	1,507	0.37%	5,563	1.33%			5,483	2%	1,831		4,673	1.8%			3,500		3,500
遞延所得稅資產	14,549	1.82%	14,414	1.77%	14,390	1.59%	15,125	1.82%	14,194	1.82%	15,613	1.79%	16,137	1.9%	15,612	1.94%	14,767	1.86%	11,306	1.28%	11,039	1.31%	11,069	1.4%	12,335	1.63%	8,297	1.77%	9,258	1.95%	9,274	2.1%	8,796	2.19%	8,600	2.16%	7,117	1.76%	6,709	1.55%	6,047	1.49%	4,279	0.92%	4,120	0.88%	3,773	0.81%	2,973	0.7%	2,553	0.64%	2,203	0.57%	3,113	0.85%	2,968	0.82%	1,884	0.46%	1,872	0.46%	2,161	0.56%	966	0.24%	948	0.22%	1,204	0.29%	1,215	0.3%	931	0.22%	1,221	0.42%	878	0.32%	655		492	0.19%	605		537		244
其他非流動資產	2,217	0.28%	2,217	0.27%	2,195	0.24%	1,145	0.14%	1,135	0.15%	3,108	0.36%	3,201	0.38%	3,695	0.46%	3,250	0.41%	2,978	0.34%	2,969	0.35%	2,969	0.38%	3,012	0.4%	3,021	0.65%	3,037	0.64%	3,109	0.71%	3,005	0.75%	2,978	0.75%	3,023	0.75%	3,023	0.7%	3,520	0.87%	3,244	0.7%	3,151	0.67%	3,151	0.68%	1,670	0.4%	1,680	0.42%	1,670	0.43%	3,503	0.96%
預付設備款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	96	0.02%	0	0%	0	0%	55	0.01%	55	0.01%	552	0.14%	276	0.06%	183	0.04%	183	0.04%	183	0.04%	183	0.05%	183	0.05%	2,016	0.55%	1,540	0.42%	2,470	0.6%	1,298	0.32%	3,049	0.8%	1,930	0.47%	0	0%	0	0%	888	0.22%	888	0.21%					0
存出保證金	2,217	0.28%	2,217	0.27%	2,195	0.24%	1,145	0.14%	1,135	0.15%	3,108	0.36%	3,201	0.38%	3,695	0.46%	3,250	0.41%	2,978	0.34%	2,969	0.35%	2,969	0.38%	3,012	0.4%	3,021	0.65%	3,037	0.64%	3,013	0.68%	3,005	0.75%	2,978	0.75%	2,968	0.73%	2,968	0.69%	2,968	0.73%	2,968	0.64%	2,968	0.63%	2,968	0.64%	1,487	0.35%	1,497	0.38%	1,487	0.38%	1,487	0.41%	1,487	0.41%	1,487	0.36%	1,487	0.36%	1,487	0.39%	2,237	0.55%	2,338	0.53%	2,357	0.56%	2,338	0.58%	2,274	0.54%	3,087	1.06%	3,076	1.12%	2,173		2,173	0.84%	2,183		2,183		1,592
其他非流動資產－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,254	2.54%
其他非流動資產－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,254	2.54%
非流動資產合計	35,878	4.49%	37,194	4.57%	39,689	4.37%	36,358	4.37%	37,105	4.77%	40,838	4.69%	43,565	5.13%	44,846	5.56%	28,073	3.53%	41,571	4.72%	43,152	5.1%	44,543	5.63%	46,438	6.15%	59,684	12.75%	61,705	13.03%	64,856	14.72%	66,293	16.52%	71,417	17.93%	78,846	19.46%	85,256	19.7%	66,659	16.41%	66,370	14.25%	67,644	14.37%	71,531	15.37%	56,816	13.46%	19,451	4.88%	20,667	5.33%	20,957	5.72%	30,134	8.29%	18,740	4.58%	18,364	4.5%	17,199	4.49%	16,502	4.02%	15,699	3.56%	17,021	4.04%	15,192	3.74%	15,471	3.69%	16,522	5.68%	17,122	6.25%	17,027		16,606	6.39%	17,144		16,143		11,849
資產總計	798,863	100%	813,369	100%	907,480	100%	832,108	100%	777,966	100%	871,204	100%	848,821	100%	806,716	100%	795,161	100%	880,184	100%	845,631	100%	790,778	100%	754,692	100%	468,049	100%	473,624	100%	440,654	100%	401,364	100%	398,327	100%	405,192	100%	432,792	100%	406,273	100%	465,661	100%	470,816	100%	465,335	100%	421,992	100%	398,859	100%	388,057	100%	366,337	100%	363,713	100%	409,196	100%	408,351	100%	382,813	100%	410,431	100%	440,709	100%	421,698	100%	405,966	100%	419,465	100%	291,124	100%	273,753	100%	270,197		260,043	100%	231,016		194,039		189,837
負債及權益
負債
流動負債
短期借款	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	96	0.02%	921	0.23%	198	0.05%	0		0	0%	0		0	0%			0		7,000
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	663	0.08%	202	0.02%	0	0%	0	0%	681	0.09%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
合約負債－流動	12,468	1.56%	29,991	3.69%	26,552	2.93%	9,034	1.09%	647	0.08%	5,209	0.6%	3,922	0.46%	13,105	1.62%	13,205	1.66%	17,156	1.95%	20,644	2.44%	19,335	2.45%	13,855	1.84%	11,559	2.47%	3,860	0.81%	6,139	1.39%	1,608	0.4%	834	0.21%	8,822	2.18%	15,079	3.48%	1,670	0.41%	1,808	0.39%	1,033	0.22%	19,671	4.23%	4,220	1%	753	0.19%	2,311	0.6%	3,271	0.89%
應付票據	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	72	0.01%	262	0.03%	5,249	1.12%	7,270	1.53%	6,823	1.55%	4,742	1.18%	3,484	0.87%	5,410	1.34%	3,448	0.8%	9,686	2.38%	13,901	2.99%	13,368	2.84%	7,457	1.6%	10,213	2.42%	7,056	1.77%	8,317	2.14%	5,164	1.41%	14,101	3.88%	15,978	3.9%	10,081	2.47%	7,728	2.02%	10,753	2.62%	10,861	2.46%	9,135	2.17%	7,815	1.93%	14,935	3.56%	8,809	3.03%	10,762	3.93%	12,849		18,149	6.98%	11,069		13,672		9,719
應付票據	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	72	0.01%	262	0.03%	5,249	1.12%	7,270	1.53%	6,823	1.55%	4,742	1.18%	3,484	0.87%	5,410	1.34%	3,448	0.8%	9,686	2.38%	13,901	2.99%	13,368	2.84%	7,457	1.6%	10,213	2.42%	7,056	1.77%	8,317	2.14%	5,164	1.41%	14,101	3.88%	15,978	3.9%	10,081	2.47%	7,728	2.02%	10,753	2.62%	10,861	2.46%	9,135	2.17%	7,815	1.93%	14,935	3.56%			10,762	3.93%	12,849		18,149	6.98%			13,672		9,719
應付帳款	54,742	6.85%	65,987	8.11%	101,547	11.19%	69,665	8.37%	41,271	5.3%	126,269	14.49%	87,178	10.27%	59,484	7.37%	55,713	7.01%	97,147	11.04%	98,051	11.6%	78,831	9.97%	79,759	10.57%	66,048	14.11%	76,188	16.09%	49,149	11.15%	40,303	10.04%	45,156	11.34%	39,816	9.83%	39,536	9.14%	35,647	8.77%	77,417	16.63%	55,213	11.73%	59,287	12.74%	52,812	12.51%	48,723	12.22%	33,564	8.65%	34,018	9.29%	24,731	6.8%	66,359	16.22%	68,626	16.81%	44,716	11.68%	33,206	8.09%	69,808	15.84%	26,918	6.38%	19,203	4.73%	21,564	5.14%	33,079	11.36%	17,724	6.47%	24,533		21,214	8.16%	23,270		23,159		20,741
應付帳款	54,742	6.85%	65,987	8.11%	101,547	11.19%	69,665	8.37%	41,271	5.3%	126,269	14.49%	87,178	10.27%	59,484	7.37%	55,713	7.01%	97,147	11.04%	98,051	11.6%	78,831	9.97%	79,759	10.57%	66,048	14.11%	76,188	16.09%	49,149	11.15%	40,303	10.04%	45,156	11.34%	39,816	9.83%	39,536	9.14%	35,647	8.77%	77,417	16.63%	55,213	11.73%	59,287	12.74%	52,812	12.51%	48,723	12.22%	33,564	8.65%	34,018	9.29%	24,731	6.8%	66,359	16.22%	68,626	16.81%	44,716	11.68%	33,206	8.09%	69,808	15.84%	26,918	6.38%	19,203	4.73%	21,564	5.14%			17,724	6.47%	24,533		21,214	8.16%			23,159		20,741
其他應付款	26,391	3.3%	23,922	2.94%	83,684	9.22%	23,822	2.86%	24,606	3.16%	24,108	2.77%	65,140	7.67%	16,863	2.09%	28,025	3.52%	55,075	6.26%	50,870	6.02%	18,353	2.32%	20,022	2.65%	21,411	4.57%	34,281	7.24%	15,153	3.44%	18,853	4.7%	18,379	4.61%	30,006	7.41%	15,901	3.67%	19,417	4.78%	23,122	4.97%	51,242	10.88%	20,015	4.3%	19,722	4.67%	21,284	5.34%	27,214	7.01%	15,819	4.32%
應付薪資	11,974	1.5%	10,255	1.26%	8,376	0.92%	6,617	0.8%	11,691	1.5%	10,163	1.17%	8,205	0.97%	1,875	0.23%	10,579	1.33%	11,374	1.29%	8,989	1.06%	6,549	0.83%	9,766	1.29%	11,844	2.53%	9,089	1.92%	5,855	1.33%	9,688	2.41%	8,603	2.16%	9,306	2.3%	7,843	1.81%	11,161	2.75%	11,351	2.44%	12,750	2.71%	9,445	2.03%	12,051	2.86%	10,108	2.53%	9,551	2.46%	6,882	1.88%	10,463	2.88%	9,165	2.24%	9,934	2.43%	3,735	0.98%	12,005	2.92%	9,741	2.21%	11,087	2.63%	8,956	2.21%	10,552	2.52%			9,722	3.55%	7,379		11,051	4.25%			4,242		6,207
其他應付款－其他	14,417	1.8%	13,667	1.68%	22,985	2.53%	17,205	2.07%	12,915	1.66%	13,945	1.6%	20,039	2.36%	14,988	1.86%	17,446	2.19%	18,878	2.14%	17,058	2.02%	11,804	1.49%	10,256	1.36%	9,567	2.04%	9,043	1.91%	9,298	2.11%	9,165	2.28%	9,776	2.45%	8,476	2.09%	7,782	1.8%	8,256	2.03%	11,771	2.53%	11,822	2.51%	9,585	2.06%	7,671	1.82%	11,176	2.8%	10,359	2.67%	8,937	2.44%	7,474	2.05%	7,640	1.87%	8,276	2.03%	9,797	2.56%	5,924	1.44%	9,538	2.16%	10,124	2.4%	6,896	1.7%	12,868	3.07%			3,720	1.36%	5,070		5,468	2.1%			2,715		2,268
其他應付款項－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	261	0.06%	77	0.02%			0	0%	98	0.02%	0	0%			0	0%	100	0.02%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0		0	0%			0		0
本期所得稅負債	6,304	0.79%	3,810	0.47%	8,216	0.91%	13,624	1.64%	9,241	1.19%	10,515	1.21%	6,135	0.72%	16,177	2.01%	15,097	1.9%	14,038	1.59%	7,287	0.86%	10,316	1.3%	10,058	1.33%	6,227	1.33%	3,877	0.82%	7,316	1.66%	5,857	1.46%	3,975	1%	591	0.15%	5,751	1.33%	4,959	1.22%	5,053	1.09%	7,512	1.6%	7,349	1.58%	4,496	1.07%	1,405	0.35%	2,219	0.57%	1,369	0.37%	1,369	0.38%	236	0.06%	2,652	0.65%	3,948	1.03%	3,948	0.96%	0	0%	2,796	0.66%	7,169	1.77%	5,693	1.36%	4,259	1.46%	4,848	1.77%	7,044		4,194	1.61%	1,440		766		924
負債準備－流動	2,412	0.3%	2,569	0.32%	2,564	0.28%	2,135	0.26%	1,926	0.25%	1,719	0.2%	1,940	0.23%	1,921	0.24%	2,129	0.27%	2,347	0.27%	2,244	0.27%	2,053	0.26%	2,150	0.28%	2,391	0.51%	2,462	0.52%	2,120	0.48%	1,939	0.48%	1,950	0.49%	1,926	0.48%	1,816	0.42%	1,890	0.47%	2,029	0.44%	1,902	0.4%	1,629	0.35%	1,732	0.41%	1,858	0.47%	1,858	0.48%	1,637	0.45%	1,511	0.42%	1,311	0.32%	1,311	0.32%	1,311	0.34%	1,311	0.32%	1,311	0.3%	1,159	0.27%	1,178	0.29%	1,421	0.34%	0	0%	0	0%	1,083		1,440	0.55%	0		0		0
員工福利負債準備－流動	2,410	0.3%	2,531	0.31%	2,533	0.28%	2,128	0.26%	1,910	0.25%	1,654	0.19%	1,906	0.22%	1,909	0.24%	2,060	0.26%	2,289	0.26%	2,204	0.26%	2,047	0.26%	2,107	0.28%	2,214	0.47%	2,341	0.49%	2,071	0.47%	1,939	0.48%	1,884	0.47%	1,894	0.47%	1,800	0.42%	1,890	0.47%	1,923	0.41%	1,834	0.39%	1,605	0.34%	1,718	0.41%	1,858	0.47%	1,858	0.48%	1,637	0.45%	1,511	0.42%	1,311	0.32%	1,311	0.32%	1,311	0.34%	1,311	0.32%	1,311	0.3%	1,159	0.27%	1,178	0.29%	1,421	0.34%					1,083
保固之短期負債準備	2	0%	38	0%	31	0%	7	0%	16	0%	65	0.01%	34	0%	12	0%	69	0.01%	58	0.01%	40	0%	6	0%	43	0.01%	177	0.04%	121	0.03%	49	0.01%	0	0%	66	0.02%	32	0.01%	16	0%	0	0%	106	0.02%	68	0.01%	24	0.01%	14	0%
租賃負債－流動	6,870	0.86%	6,823	0.84%	6,777	0.75%	5,842	0.7%	5,803	0.75%	8,171	0.94%	8,404	0.99%	8,636	1.07%	4,145	0.52%	3,383	0.38%	4,793	0.57%	6,223	0.79%	6,724	0.89%	6,762	1.44%	6,753	1.43%	6,722	1.53%	6,690	1.67%	6,695	1.68%	6,642	1.64%	6,656	1.54%	2,232	0.55%	3,630	0.78%	5,160	1.1%	6,617	1.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
租賃負債－非關係人	6,870	0.86%	6,823	0.84%	6,777	0.75%	5,842	0.7%	5,803	0.75%	8,171	0.94%	8,404	0.99%	8,636	1.07%	4,145	0.52%	3,383	0.38%	4,793	0.57%	6,223	0.79%	6,724	0.89%	6,762	1.44%	6,753	1.43%	6,722	1.53%	6,690	1.67%	6,695	1.68%	6,642	1.64%	6,656	1.54%	2,232	0.55%	3,630	0.78%	5,160	1.1%	6,617	1.42%
其他流動負債	905	0.11%	698	0.09%	773	0.09%	579	0.07%	13,193	1.7%	14,709	1.69%	71,299	8.4%	143,198	17.75%	268,656	33.79%	1,249	0.14%	1,104	0.13%	535	0.07%	800	0.11%	8,669	1.85%	8,593	1.81%	8,476	1.92%	394	0.1%	426	0.11%	325	0.08%	211	0.05%	461	0.11%	486	0.1%	820	0.17%	484	0.1%	681	0.16%	664	0.17%	576	0.15%	424	0.12%
預收款項	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%	0	0%	0	0%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	12,683	1.63%	13,999	1.61%	70,839	8.35%	142,662	17.68%	268,320	33.74%	0	0%	0	0%	0	0%	0		8,000	1.71%	8,000	1.69%	8,000	1.82%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%	0	0%	0	0%	12,683	1.63%	13,999	1.61%	70,839	8.35%	142,662	17.68%	268,320	33.74%
其他流動負債－其他	905	0.11%	698	0.09%	773	0.09%	579	0.07%	510	0.07%	710	0.08%	460	0.05%	536	0.07%	336	0.04%	1,249	0.14%	1,104	0.13%	535	0.07%	800	0.11%	669	0.14%	593	0.13%	476	0.11%	394	0.1%	426	0.11%	325	0.08%	211	0.05%	461	0.11%	486	0.1%	820	0.17%	484	0.1%	681	0.16%	664	0.17%	576	0.15%	424	0.12%	387	0.11%	356	0.09%	503	0.12%	370	0.1%	387	0.09%	200	0.05%	521	0.12%	272	0.07%	542	0.13%	623	0.21%	847	0.31%	745		542	0.21%	815		499		400
流動負債合計	110,092	13.78%	133,800	16.45%	230,113	25.36%	124,701	14.99%	96,687	12.43%	190,700	21.89%	244,018	28.75%	259,384	32.15%	387,633	48.75%	190,597	21.65%	184,993	21.88%	135,718	17.16%	134,311	17.8%	128,316	27.42%	143,545	30.31%	101,975	23.14%	80,386	20.03%	80,899	20.31%	93,636	23.11%	88,398	20.43%	75,962	18.7%	127,446	27.37%	136,350	28.96%	122,509	26.33%	93,876	22.25%	81,743	20.49%	76,059	19.6%	61,702	16.84%	60,241	16.56%	106,044	25.92%	112,538	27.56%	94,431	24.67%	89,290	21.76%	124,112	28.16%	112,328	26.64%	61,746	15.21%	79,807	19.03%	78,207	26.86%	69,777	25.49%	73,125		72,487	27.88%	60,055		64,701		58,530
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%	265,823	30.2%	274,036	32.41%	271,391	34.32%	268,771	35.61%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0				0		0
應付公司債	0	0%							0	0%							0	0%							300,000	39.75%
應付公司債溢（折）價	0	0%							0	0%							0	0%							(31,229)	-4.14%
長期借款	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		11,333	2.42%	13,333	2.82%	15,333	3.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0				0		0
遞延所得稅負債	59	0.01%	68	0.01%	11	0%	96	0.01%	109	0.01%	384	0.04%	456	0.05%	52	0.01%	31	0%	708	0.08%	93	0.01%	249	0.03%	120	0.02%	57	0.01%	38	0.01%	112	0.03%	85	0.02%	218	0.05%	226	0.06%	270	0.06%	34	0.01%	67	0.01%	55	0.01%	104	0.02%	148	0.04%	98	0.02%	283	0.07%	0	0%	29	0.01%	22	0.01%	41	0.01%	0	0%	110	0.03%	0	0%	0	0%	78	0.02%	337	0.08%	347	0.12%	78	0.03%	0		621	0.24%	278		0		77
遞延所得稅負債－所得稅	59	0.01%	68	0.01%	11	0%	96	0.01%	109	0.01%	384	0.04%	456	0.05%	52	0.01%	31	0%	708	0.08%	93	0.01%	249	0.03%	120	0.02%	57	0.01%	38	0.01%	112	0.03%	85	0.02%	218	0.05%	226	0.06%	270	0.06%	34	0.01%	67	0.01%	55	0.01%	104	0.02%	148	0.04%	98	0.02%	283	0.07%	0	0%	29	0.01%	22	0.01%	41	0.01%	0	0%	110	0.03%	0	0%	0	0%	78	0.02%	337	0.08%	347	0.12%	78	0.03%	0		621	0.24%	278		0		77
租賃負債－非流動	2,327	0.29%	4,062	0.5%	5,785	0.64%	5,559	0.67%	7,034	0.9%	8,499	0.98%	9,955	1.17%	11,401	1.41%	0	0%	2,406	0.27%	2,678	0.32%	2,947	0.37%	4,139	0.55%	5,785	1.24%	7,470	1.58%	9,170	2.08%	10,863	2.71%	12,547	3.15%	14,249	3.52%	15,922	3.68%	5,760	1.42%	6,149	1.32%	6,401	1.36%	6,718	1.44%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0
租賃負債－非關係人	2,327	0.29%	4,062	0.5%	5,785	0.64%	5,559	0.67%	7,034	0.9%	8,499	0.98%	9,955	1.17%	11,401	1.41%	0	0%	2,406	0.27%	2,678	0.32%	2,947	0.37%	4,139	0.55%	5,785	1.24%	7,470	1.58%	9,170	2.08%	10,863	2.71%	12,547	3.15%	14,249	3.52%	15,922	3.68%	5,760	1.42%	6,149	1.32%	6,401	1.36%	6,718	1.44%
非流動負債合計	2,386	0.3%	4,130	0.51%	5,796	0.64%	5,655	0.68%	7,143	0.92%	8,883	1.02%	10,411	1.23%	11,453	1.42%	31	0%	268,937	30.55%	276,807	32.73%	274,587	34.72%	273,030	36.18%	17,175	3.67%	20,841	4.4%	24,615	5.59%	10,948	2.73%	12,765	3.2%	14,475	3.57%	16,192	3.74%	5,794	1.43%	6,216	1.33%	6,456	1.37%	6,822	1.47%	148	0.04%	98	0.02%	283	0.07%	0	0%	29	0.01%	22	0.01%	41	0.01%	0	0%	110	0.03%	0	0%	0	0%	78	0.02%	337	0.08%	347	0.12%	78	0.03%	0		621	0.24%	278		0		77
負債總計	112,478	14.08%	137,930	16.96%	235,909	26%	130,356	15.67%	103,830	13.35%	199,583	22.91%	254,429	29.97%	270,837	33.57%	387,664	48.75%	459,534	52.21%	461,800	54.61%	410,305	51.89%	407,341	53.97%	145,491	31.08%	164,386	34.71%	126,590	28.73%	91,334	22.76%	93,664	23.51%	108,111	26.68%	104,590	24.17%	81,756	20.12%	133,662	28.7%	142,806	30.33%	129,331	27.79%	94,024	22.28%	81,841	20.52%	76,342	19.67%	61,702	16.84%	60,270	16.57%	106,066	25.92%	112,579	27.57%	94,431	24.67%	89,400	21.78%	124,112	28.16%	112,328	26.64%	61,824	15.23%	80,144	19.11%	78,554	26.98%	69,855	25.52%	73,125		73,108	28.11%	60,333		64,701		58,607
權益
股本
普通股股本	352,294	44.1%	352,294	43.31%	352,294	38.82%	352,294	42.34%	348,818	44.84%	348,420	39.99%	316,762	37.32%	297,545	36.88%	263,548	33.14%	263,523	29.94%	248,229	29.35%	248,229	31.39%	248,229	32.89%	248,229	53.03%	236,694	49.98%	236,694	53.71%	236,694	58.97%	236,694	59.42%	222,248	54.85%	222,248	51.35%	228,248	56.18%	228,248	49.02%	228,248	48.48%	228,248	49.05%	228,248	54.09%	228,248	57.23%	214,684	55.32%	214,684	58.6%	214,684	59.03%	214,684	52.46%	187,464	45.91%	187,464	48.97%	187,464	45.67%	187,464	42.54%	187,464	44.45%	187,464	46.18%	187,464	44.69%	171,454	58.89%	150,000	54.79%	150,000		150,000	57.68%	150,000		120,000		100,000
特別股股本	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	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	352,294	44.1%	352,294	43.31%	352,294	38.82%	352,294	42.34%	348,818	44.84%	348,420	39.99%	332,575	39.18%	297,545	36.88%	263,548	33.14%	263,523	29.94%	260,640	30.82%	248,229	31.39%	248,229	32.89%	248,229	53.03%	248,229	52.41%	236,694	53.71%	236,694	58.97%	236,694	59.42%	236,694	58.42%	222,248	51.35%	228,248	56.18%	228,248	49.02%	228,248	48.48%	228,248	49.05%	228,248	54.09%	228,248	57.23%	228,248	58.82%	214,684	58.6%	214,684	59.03%	214,684	52.46%	214,684	52.57%	187,464	48.97%	187,464	45.67%	187,464	42.54%	187,464	44.45%	187,464	46.18%	187,464	44.69%	171,454	58.89%	170,350	62.23%	150,000		150,000	57.68%	150,000		120,000		117,110
資本公積
資本公積－發行溢價	250,858	31.4%	250,858	30.84%	250,858	27.64%	270,522	32.51%	259,990	33.42%	258,806	29.71%	211,845	24.96%	162,854	20.19%	55,435	6.97%	55,357	6.29%	46,269	5.47%	62,933	7.96%	62,933	8.34%	62,933	13.45%	62,933	13.29%	90,617	20.56%	90,617	22.58%	90,617	22.75%	90,617	22.36%	98,243	22.7%	97,265	23.94%	97,265	20.89%	97,265	20.66%	97,265	20.9%	97,265	23.05%	97,265	24.39%	97,265	25.06%	103,698	28.31%
資本公積－普通股股票溢價	14,611	1.83%	14,611	1.8%	14,611	1.61%	34,275	4.12%	34,275	4.41%	34,275	3.93%	34,275	4.04%	46,270	5.74%	46,270	5.82%	46,270	5.26%	46,269	5.47%	62,933	7.96%	62,933	8.34%	62,933	13.45%	62,933	13.29%	90,617	20.56%	90,617	22.58%	90,617	22.75%	90,617	22.36%	98,243	22.7%	97,265	23.94%	97,265	20.89%	97,265	20.66%	97,265	20.9%	97,265	23.05%	97,265	24.39%	97,265	25.06%	103,698	28.31%	103,698	28.51%	103,698	25.34%	103,698	25.39%	103,698	27.09%	103,698	25.27%	103,698	23.53%	103,698	24.59%	112,251	27.65%	112,251	26.76%			11,037	4.03%	11,037		11,037	4.24%			7,000		7,000
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	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－轉換公司債轉換溢價	236,247	29.57%	236,247	29.05%	236,247	26.03%	236,247	28.39%	225,715	29.01%	224,531	25.77%	177,570	20.92%	116,584	14.45%	9,165	1.15%	9,087	1.03%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	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－庫藏股票交易	7,707	0.96%	7,707	0.95%	7,707	0.85%	7,707	0.93%	7,707	0.99%	7,707	0.88%	7,707	0.91%	7,707	0.96%	7,707	0.97%	7,707	0.88%	7,707	0.91%	7,707	0.97%
資本公積－認股權	0	0%	0	0%	0	0%	0	0%	1,271	0.16%	1,417	0.16%	7,243	0.85%	14,729	1.83%	27,972	3.52%	27,982	3.18%	29,128	3.44%	29,128	3.68%	29,128	3.86%
資本公積合計	258,565	32.37%	258,565	31.79%	258,565	28.49%	278,229	33.44%	268,968	34.57%	267,930	30.75%	226,795	26.72%	185,290	22.97%	91,114	11.46%	91,046	10.34%	83,104	9.83%	99,768	12.62%	92,061	12.2%	62,933	13.45%	62,933	13.29%	90,617	20.56%	90,617	22.58%	90,617	22.75%	90,617	22.36%	98,243	22.7%	97,265	23.94%	97,265	20.89%	97,265	20.66%	97,265	20.9%	97,265	23.05%	97,265	24.39%	97,265	25.06%	103,698	28.31%	103,698	28.51%	103,698	25.34%	103,698	25.39%	103,698	27.09%	103,698	25.27%	103,698	23.53%	103,698	24.59%	112,251	27.65%	112,251	26.76%	9,933	3.41%	11,037	4.03%	11,037		11,037	4.24%	11,037		7,000		7,000
保留盈餘
法定盈餘公積	23,691	2.97%	23,691	2.91%	23,691	2.61%	19,269	2.32%	19,269	2.48%	19,269	2.21%	19,269	2.27%	13,592	1.68%	13,592	1.71%	13,592	1.54%	13,592	1.61%	9,820	1.24%	9,820	1.3%	9,820	2.1%	9,820	2.07%	17,914	4.07%	17,914	4.46%	17,914	4.5%	17,914	4.42%	15,545	3.59%	15,545	3.83%	15,545	3.34%	15,545	3.3%	12,362	2.66%	12,362	2.93%	12,362	3.1%	12,362	3.19%	10,758	2.94%
特別盈餘公積	30,899	3.87%	30,899	3.8%	30,899	3.4%	23,751	2.85%	23,751	3.05%	23,751	2.73%	23,751	2.8%	13,374	1.66%	13,374	1.68%	13,374	1.52%	13,374	1.58%
未分配盈餘（或待彌補虧損）	51,835	6.49%	40,889	5.03%	37,021	4.08%	59,108	7.1%	44,229	5.69%	43,150	4.95%	22,901	2.7%	56,977	7.06%	56,768	7.14%	58,634	6.66%	31,539	3.73%	42,073	5.32%	37,716	5%	28,137	6.01%	16,065	3.39%	(4,054)	-0.92%	(8,094)	-2.02%	(15,634)	-3.92%	(28,191)	-6.96%	(6,212)	-1.44%	25,669	6.32%	32,591	7%	28,706	6.1%	39,850	8.56%	31,829	7.54%	20,879	5.23%	15,576	4.01%	17,231	4.7%	16,039	4.41%	15,726	3.84%	8,368	2.05%	32,039	8.37%	38,410	9.36%	18,518	4.2%	11,291	2.68%	41,142	10.13%	36,321	8.66%	27,898	9.58%	19,226	7.02%	35,263		25,126	9.66%	8,874		1,566		6,958
保留盈餘合計	106,425	13.32%	95,479	11.74%	91,611	10.1%	102,128	12.27%	87,249	11.22%	86,170	9.89%	65,921	7.77%	83,943	10.41%	83,734	10.53%	85,600	9.73%	58,505	6.92%	51,893	6.56%	47,536	6.3%	37,957	8.11%	25,885	5.47%	13,860	3.15%	9,820	2.45%	2,280	0.57%	(10,277)	-2.54%	9,333	2.16%	41,214	10.14%	48,136	10.34%	44,251	9.4%	52,212	11.22%	44,191	10.47%	33,241	8.33%	27,938	7.2%	27,989	7.64%	26,797	7.37%	26,484	6.47%	19,126	4.68%	38,956	10.18%	45,327	11.04%	25,435	5.77%	18,208	4.32%	44,427	10.94%	39,606	9.44%	31,183	10.71%	22,511	8.22%	36,035		25,898	9.96%	9,646		2,338		7,120
其他權益
其他權益合計	(30,899)	-3.87%	(30,899)	-3.8%	(30,899)	-3.4%	(30,899)	-3.71%	(30,899)	-3.97%	(30,899)	-3.55%	(30,899)	-3.64%	(30,899)	-3.83%	(30,899)	-3.89%	(19,519)	-2.22%	(18,418)	-2.18%	(19,417)	-2.46%	(20,522)	-2.72%	(6,608)	-1.41%	(7,856)	-1.66%	(7,154)	-1.62%	(7,148)	-1.78%	(4,975)	-1.25%	0	0%	264	0.06%	(474)	-0.12%	86	0.02%	(18)	0%	15	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0		0
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(19,953)	-2.64%	(19,953)	-4.26%	(19,953)	-4.21%	(19,953)	-4.53%	(19,953)	-4.97%	(19,953)	-5.01%	(19,953)	-4.92%	(1,886)	-0.44%	(41,736)	-10.27%	(41,736)	-8.96%	(41,736)	-8.86%	(41,736)	-8.97%	41,736	9.89%	41,736	10.46%	41,736	10.76%	41,736	11.39%	41,736	11.47%	41,736	10.2%	41,736	10.22%	41,736	10.9%	15,458	3.77%	0	0%	0	0%	0	0%	0	0%			0	0%	0		0	0%			0		0
權益總計	686,385	85.92%	675,439	83.04%	671,571	74%	701,752	84.33%	674,136	86.65%	671,621	77.09%	594,392	70.03%	535,879	66.43%	407,497	51.25%	420,650	47.79%	383,831	45.39%	380,473	48.11%	347,351	46.03%	322,558	68.92%	309,238	65.29%	314,064	71.27%	310,030	77.24%	304,663	76.49%	297,081	73.32%	328,202	75.83%	324,517	79.88%	331,999	71.3%	328,010	69.67%	336,004	72.21%	327,968	77.72%	317,018	79.48%	311,715	80.33%	304,635	83.16%	303,443	83.43%	303,130	74.08%	295,772	72.43%	288,382	75.33%	321,031	78.22%	316,597	71.84%	309,370	73.36%	344,142	84.77%	339,321	80.89%	212,570	73.02%	203,898	74.48%	197,072		186,935	71.89%	170,683		129,338		131,230
負債及權益總計	798,863	100%	813,369	100%	907,480	100%	832,108	100%	777,966	100%	871,204	100%	848,821	100%	806,716	100%	795,161	100%	880,184	100%	845,631	100%	790,778	100%	754,692	100%	468,049	100%	473,624	100%	440,654	100%	401,364	100%	398,327	100%	405,192	100%	432,792	100%	406,273	100%	465,661	100%	470,816	100%	465,335	100%	421,992	100%	398,859	100%	388,057	100%	366,337	100%	363,713	100%	409,196	100%	408,351	100%	382,813	100%	410,431	100%	440,709	100%	421,698	100%	405,966	100%	419,465	100%	291,124	100%	273,753	100%	270,197
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		1,711
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%	600,000	0.08%	600,000	0.13%	600,000	0.13%	600,000	0.14%	600,000	0.15%	600,000	0.15%	600,000	0.15%	65,000	0.02%	600,000	0.15%	600,000	0.13%	600,000	0.13%	600,000	0.13%	600,000	0.14%	600,000	0.15%	600,000	0.15%	600,000	0.16%	600,000	0.16%	600,000	0.15%	600,000	0.15%	600,000	0.16%	223,000	0.05%	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

邑錡(7402) 截至2024年第1季「流動資產」總計約為NT$7.96億元，相較上一季增加約NT$5,489萬元、相較去年年末增加約NT$5,489萬元

邑錡(7402) 2024年第1季財報顯示公司「流動資產」總計約NT$7.96億元、約佔整體資產的95.63%。

對比上一季

上一季流動資產總計約NT$7.41億元、約佔整體資產的95.23%。今年第1季相較上一季增加約NT$5,489萬元。

對比去年年末

去年年末流動資產則為NT$7.41億元、約佔整體資產的95.23%。今年第1季相較去年年末增加約NT$5,489萬元。

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	795,750	95.63%	740,861	95.23%	830,366	95.31%	805,256	94.87%	761,870	94.44%	767,088	96.47%	838,613	95.28%	802,479	94.90%	746,235	94.37%	708,254	93.85%	408,365	87.25%	411,919	86.97%	375,798	85.28%	335,071	83.48%	326,910	82.07%	326,346	80.54%	347,536	80.30%	339,614	83.59%	399,291	85.75%	403,172	85.63%	393,804	84.63%	365,176	86.54%	379,408	95.12%	367,390	94.67%	345,380	94.28%	333,579	91.71%	390,456	95.42%	389,987	95.50%	365,614	95.51%	393,929	95.98%	425,010	96.44%	404,677	95.96%	390,774	96.26%	403,994	96.31%	274,602	94.32%	256,631	93.75%			243,437	93.61%

非流動資產

邑錡(7402) 截至2023年第2季「非流動資產」總計約為NT$4,356萬元，相較上一季減少約NT$-128萬元、相較去年年末增加約NT$1,549萬元

邑錡(7402) 2023年第2季財報顯示公司「非流動資產」總計約NT$4,356萬元、約佔整體資產的5.13%。

對比上一季

上一季非流動資產總計約NT$4,485萬元、約佔整體資產的5.56%。今年第2季相較上一季減少約NT$-128萬元。

對比去年年末

去年年末非流動資產則為NT$2,807萬元、約佔整體資產的3.53%。今年第2季相較去年年末增加約NT$1,549萬元。

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	43,565	5.13%	44,846	5.56%	28,073	3.53%	41,571	4.72%	43,152	5.10%	44,543	5.63%	46,438	6.15%	59,684	12.75%	61,705	13.03%	64,856	14.72%	66,293	16.52%	71,417	17.93%	78,846	19.46%	85,256	19.70%	66,659	16.41%	66,370	14.25%	67,644	14.37%	71,531	15.37%	56,816	13.46%	19,451	4.88%	20,667	5.33%	20,957	5.72%	30,134	8.29%	18,740	4.58%	18,364	4.50%	17,199	4.49%	16,502	4.02%	15,699	3.56%	17,021	4.04%	15,192	3.74%	15,471	3.69%	16,522	5.68%	17,122	6.25%			16,606	6.39%

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合併資產負債表

流動資產

非流動資產

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