TWD

-0.05 (-0.15%)

2025.02.11收盤

尖點－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	1,795,941	25.64%	1,766,536	25.53%	2,159,365	31.41%	1,596,526	23.7%	2,358,113	35.05%	2,652,917	38.67%	2,716,216	38.21%	2,768,862	37.65%	2,691,388	36.18%	3,001,394	37.99%	2,645,917	33.81%	2,577,744	34.21%	2,545,833	35.17%	2,598,607	35.74%	2,400,302	34.28%	2,076,110	32.7%	1,569,464	26.04%	1,689,364	28.32%	1,620,938	27.88%	1,762,897	29.4%	1,627,629	26.93%	1,983,140	31.55%	1,847,419	29.11%	1,758,237	27.7%	1,910,415	29.5%	1,927,425	29.85%	1,874,720	29.71%	1,736,278	27.61%	1,649,118	26.16%	1,678,054	27.22%	1,568,296	26.12%	1,440,663	22.88%	1,382,272	22.19%	1,624,705	24.63%	1,533,919	22.86%	1,328,898	19.26%	1,432,184	20.6%	1,601,425	22.96%	1,505,062	21.59%	1,429,603	19.99%	1,166,761	17.39%	1,312,026	20.04%	1,346,607	21.42%	1,209,853	19.49%	1,126,155	18.26%	1,018,276	16.5%	889,913	15.09%	778,766	13.36%	867,182	15.17%	920,659	16.26%	1,050,017	18.49%
透過損益按公允價值衡量之金融資產－流動	910	0.01%	255,828	3.7%	90,440	1.32%	182,392	2.71%	140,599	2.09%	200,857	2.93%	257,654	3.62%	204,112	2.78%	268,723	3.61%	496,462	6.28%	767,774	9.81%	739,226	9.81%	623,785	8.62%	761,537	10.48%	783,276	11.18%	867,099	13.66%	969,345	16.08%	862,662	14.46%	765,007	13.16%	557,929	9.31%	433,083	7.16%	206,357	3.28%	275,484	4.34%	189,015	2.98%	199,173	3.08%	245,011	3.79%	199,460	3.16%	200,738	3.19%	151,155	2.4%	130,852	2.12%	119,148	1.98%	170,698	2.71%	43,566	0.7%	32,228	0.49%	28,146	0.42%	25,536	0.37%	30,006	0.43%	796	0.01%	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
按攤銷後成本衡量之金融資產－流動	439,120	6.27%	489,658	7.08%	485,719	7.06%	882,019	13.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	128,876	1.84%	112,457	1.63%	79,451	1.16%	51,180	0.76%	72,244	1.07%	78,159	1.14%	66,907	0.94%	78,310	1.06%	89,546	1.2%	126,925	1.61%	141,420	1.81%	215,914	2.87%	193,651	2.67%	181,589	2.5%	181,635	2.59%	162,793	2.56%	106,558	1.77%	115,151	1.93%	121,142	2.08%	163,883	2.73%	162,385	2.69%	182,937	2.91%	205,384	3.24%	155,808	2.45%	158,133	2.44%	122,300	1.89%	130,576	2.07%	135,426	2.15%	121,016	1.92%	95,656	1.55%	73,367	1.22%	45,343	0.72%	55,997	0.9%	41,814	0.63%	45,621	0.68%	49,743	0.72%	31,574	0.45%	36,433	0.52%	35,288	0.51%	41,141	0.58%	23,490	0.35%	25,021	0.38%	27,368	0.44%	27,543	0.44%	21,743	0.35%	18,879	0.31%	30,512	0.52%	19,284	0.33%	26,128	0.46%	13,869	0.25%	18,623	0.33%
應收帳款淨額	935,208	13.35%	881,446	12.74%	792,560	11.53%	796,864	11.83%	781,672	11.62%	655,976	9.56%	685,233	9.64%	841,120	11.44%	918,541	12.35%	932,156	11.8%	1,018,652	13.02%	985,697	13.08%	1,023,004	14.13%	945,854	13.01%	988,523	14.12%	806,139	12.7%	868,709	14.41%	822,614	13.79%	719,031	12.37%	862,609	14.39%	926,139	15.32%	928,456	14.77%	882,630	13.91%	1,138,761	17.94%	1,131,106	17.47%	1,047,501	16.22%	1,047,877	16.61%	1,103,471	17.55%	1,128,096	17.89%	975,758	15.83%	950,639	15.83%	1,102,504	17.51%	1,043,706	16.76%	903,004	13.69%	930,391	13.87%	1,189,646	17.25%	1,029,432	14.8%	950,040	13.62%	1,003,364	14.39%	958,615	13.41%	1,025,193	15.28%	857,480	13.09%	746,551	11.87%	716,559	11.54%	647,237	10.49%	700,794	11.35%	624,658	10.6%	673,656	11.56%	755,161	13.21%	744,324	13.15%	613,508	10.8%
應收帳款－關係人淨額	193,174	2.76%	172,209	2.49%	125,526	1.83%	111,035	1.65%	102,681	1.53%	62,127	0.91%	71,318	1%	113,404	1.54%	125,874	1.69%	106,309	1.35%	155,827	1.99%	172,901	2.29%	181,152	2.5%	124,232	1.71%	103,426	1.48%	125,566	1.98%	105,349	1.75%	100,426	1.68%	100,971	1.74%	119,591	1.99%	118,318	1.96%	76,455	1.22%	69,523	1.1%	93,046	1.47%	63,067	0.97%	50,212	0.78%	72,037	1.14%	95,256	1.51%	80,178	1.27%	75,012	1.22%	138,667	2.31%	160,275	2.55%	150,612	2.42%	154,008	2.33%	166,262	2.48%	215,767	3.13%	164,744	2.37%	155,216	2.23%	141,253	2.03%	194,471	2.72%	174,999	2.61%	150,595	2.3%	118,202	1.88%	109,915	1.77%	131,896	2.14%	155,530	2.52%	146,844	2.49%	182,592	3.13%	114,192	2%	74,775	1.32%	75,458	1.33%
其他應收款	39,899	0.57%	44,631	0.64%	56,947	0.83%	96,525	1.43%	130,630	1.94%	115,215	1.68%	116,234	1.64%	133,648	1.82%	94,955	1.28%	83,946	1.06%	66,668	0.85%	56,214	0.75%	51,074	0.71%	47,930	0.66%	27,297	0.39%	125,882	1.98%	29,166	0.48%	25,830	0.43%	57,053	0.98%	58,292	0.97%	53,578	0.89%	29,034	0.46%	27,347	0.43%	34,998	0.55%	37,366	0.58%	52,832	0.82%	34,638	0.55%
本期所得稅資產	1,274	0.02%	299	0%	6,244	0.09%	5,744	0.09%	4,763	0.07%	1,125	0.02%	4,222	0.06%	4,633	0.06%	37,307	0.5%	2,726	0.03%	642	0.01%	641	0.01%	6,820	0.09%	944	0.01%	944	0.01%	938	0.01%	1,556	0.03%	938	0.02%	2,011	0.03%	1,080	0.02%	3,304	0.05%	5,691	0.09%	5,628	0.09%	663	0.01%	611	0.01%	741	0.01%	0	0%	0	0%	487	0.01%	622	0.01%	3,513	0.06%	2,619	0.04%	1,013	0.02%	3,468	0.05%	35,881	0.53%	2,490	0.04%	4,237	0.06%	2,279	0.03%	1,251	0.02%	1,168	0.02%
存貨	723,712	10.33%	681,928	9.85%	652,580	9.49%	646,623	9.6%	700,898	10.42%	659,906	9.62%	730,274	10.27%	747,013	10.16%	850,381	11.43%	832,627	10.54%	768,225	9.82%	687,653	9.13%	648,378	8.96%	630,536	8.67%	619,088	8.84%	482,352	7.6%	449,867	7.46%	421,904	7.07%	439,086	7.55%	434,286	7.24%	475,074	7.86%	480,314	7.64%	535,920	8.44%	521,981	8.22%	521,835	8.06%	499,486	7.74%	487,693	7.73%	476,342	7.57%	506,764	8.04%	502,179	8.15%	491,486	8.19%	485,775	7.72%	504,658	8.1%	561,463	8.51%	581,451	8.67%	535,086	7.76%	501,540	7.21%	516,761	7.41%	501,191	7.19%	476,559	6.66%	421,877	6.29%	403,068	6.16%	407,751	6.49%	418,404	6.74%	387,075	6.28%	395,054	6.4%	426,329	7.23%	423,471	7.27%	401,658	7.03%	379,679	6.71%	393,463	6.93%
預付款項	94,688	1.35%	60,637	0.88%	22,605	0.33%	14,846	0.22%	42,753	0.64%	50,333	0.73%	38,306	0.54%	17,951	0.24%	23,368	0.31%	38,806	0.49%	42,591	0.54%	33,330	0.44%	25,756	0.36%	24,909	0.34%	25,920	0.37%	14,851	0.23%	38,510	0.64%	33,402	0.56%	34,973	0.6%	36,511	0.61%	63,977	1.06%	67,204	1.07%	80,315	1.27%	83,081	1.31%	70,098	1.08%	97,620	1.51%	83,226	1.32%	88,807	1.41%	105,573	1.67%	110,462	1.79%	100,393	1.67%	112,123	1.78%	119,098	1.91%	129,419	1.96%	110,091	1.64%	135,332	1.96%	128,230	1.84%	132,087	1.89%	152,325	2.19%	164,094	2.29%	162,820	2.43%	143,732	2.19%	139,006	2.21%	133,481	2.15%	146,553	2.38%	143,749	2.33%	149,015	2.53%	145,510	2.5%	128,445	2.25%	125,430	2.22%	102,941	1.81%
其他流動資產	6,557	0.09%	8,299	0.12%	8,342	0.12%	8,137	0.12%	8,223	0.12%	13,082	0.19%	7,545	0.11%	8,569	0.12%	12,650	0.17%	9,890	0.13%	14,121	0.18%	17,454	0.23%	17,857	0.25%	17,623	0.24%	17,444	0.25%	630	0.01%	933	0.02%	747	0.01%	516	0.01%	854	0.01%	905	0.01%	936	0.01%	643	0.01%	316	0%	92	0%	258	0%	281	0%	249	0%	259	0%	572	0.01%	1,290	0.02%	1,159	0.02%	954	0.02%	1,674	0.03%	2,286	0.03%	730	0.01%	761	0.01%	703	0.01%	1,015	0.01%	531	0.01%	594	0.01%	970	0.01%	590	0.01%	423	0.01%	263	0%	3,369	0.05%	34,405	0.58%	484	0.01%	744	0.01%	144	0%	484	0.01%
流動資產合計	4,359,359	62.23%	4,473,928	64.66%	4,479,779	65.16%	4,391,891	65.2%	4,342,576	64.55%	4,489,697	65.44%	4,693,909	66.03%	4,917,622	66.88%	5,112,733	68.74%	5,631,241	71.27%	5,621,837	71.84%	5,486,774	72.81%	5,317,310	73.45%	5,333,761	73.37%	5,147,855	73.51%	4,662,360	73.44%	4,139,457	68.68%	4,073,038	68.29%	3,860,728	66.41%	3,998,337	66.68%	3,875,933	64.12%	3,991,949	63.51%	3,930,454	61.92%	3,982,776	62.74%	4,098,634	63.29%	4,052,604	62.76%	3,930,508	62.3%	3,869,456	61.52%	3,852,899	61.11%	3,621,779	58.75%	3,505,831	58.39%	3,578,675	56.84%	3,355,617	53.87%	3,539,934	53.66%	3,504,193	52.22%	3,596,105	52.13%	3,591,880	51.65%	3,579,691	51.32%	3,412,386	48.95%	3,424,828	47.9%	3,038,548	45.28%	2,980,245	45.51%	2,880,264	45.81%	2,731,325	44%	2,625,165	42.57%	2,548,927	41.29%	2,388,212	40.51%	2,364,396	40.57%	2,313,283	40.46%	2,277,819	40.24%	2,293,672	40.39%
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	57,978	0.83%	63,115	0.91%	61,050	0.89%	54,969	0.82%	50,622	0.75%	52,681	0.77%	55,789	0.78%	52,353	0.71%	52,303	0.7%	50,896	0.64%	51,796	0.66%	48,399	0.64%	46,961	0.65%	48,216	0.66%	52,413	0.75%	50,063	0.79%	45,536	0.76%	46,439	0.78%	33,610	0.58%	51,679	0.86%	40,115	0.66%	35,923	0.57%	34,585	0.54%	28,984	0.46%	30,405	0.47%	30,105	0.47%	30,246	0.48%
不動產、廠房及設備	2,061,321	29.43%	2,003,959	28.96%	1,942,983	28.26%	1,943,578	28.85%	1,963,834	29.19%	1,953,675	28.48%	1,965,076	27.64%	1,920,819	26.12%	1,692,938	22.76%	1,687,631	21.36%	1,719,196	21.97%	1,664,522	22.09%	1,572,363	21.72%	1,567,342	21.56%	1,484,072	21.19%	1,452,804	22.88%	1,556,076	25.82%	1,656,038	27.76%	1,703,912	29.31%	1,751,469	29.21%	1,900,448	31.44%	1,999,202	31.81%	2,073,632	32.67%	2,071,314	32.63%	2,004,191	30.95%	2,012,035	31.16%	2,067,103	32.76%	2,142,951	34.07%	2,195,017	34.81%	2,319,744	37.63%	2,293,313	38.2%	2,505,790	39.8%	2,522,868	40.5%	2,677,347	40.59%	2,832,977	42.22%	2,977,495	43.16%	3,115,766	44.81%	3,200,554	45.89%	3,359,561	48.19%	3,535,826	49.45%	3,485,943	51.95%	3,193,380	48.77%	3,159,275	50.25%	3,266,291	52.61%	3,317,469	53.79%	3,409,088	55.23%	3,352,066	56.86%	3,314,030	56.87%	3,157,605	55.23%	3,136,554	55.41%	3,180,007	55.99%
使用權資產	134,857	1.93%	116,855	1.69%	122,233	1.78%	126,212	1.87%	135,533	2.01%	138,671	2.02%	134,684	1.89%	140,103	1.91%	120,934	1.63%	124,075	1.57%	128,145	1.64%	107,203	1.42%	90,330	1.25%	94,405	1.3%	91,219	1.3%	74,568	1.17%	57,489	0.95%	58,559	0.98%	60,334	1.04%	62,796	1.05%	65,848	1.09%	69,512	1.11%	72,283	1.14%	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
無形資產	12,559	0.18%	12,648	0.18%	12,890	0.19%	13,800	0.2%	14,475	0.22%	14,332	0.21%	15,033	0.21%	16,008	0.22%	13,572	0.18%	12,511	0.16%	13,275	0.17%	38,057	0.51%	59,018	0.82%	59,158	0.81%	57,927	0.83%	25,614	0.4%	3,690	0.06%	4,021	0.07%	12,373	0.21%	12,958	0.22%	14,653	0.24%	16,665	0.27%	18,952	0.3%	20,864	0.33%	22,233	0.34%	24,091	0.37%	26,348	0.42%	28,114	0.45%	31,142	0.49%	32,155	0.52%	34,527	0.58%	35,705	0.57%	32,703	0.53%	36,084	0.55%	28,089	0.42%	9,131	0.13%	8,346	0.12%	8,847	0.13%	8,879	0.13%	5,687	0.08%	6,589	0.1%	7,543	0.12%	8,531	0.14%	6,508	0.1%	6,902	0.11%	6,932	0.11%	7,880	0.13%	8,137	0.14%	8,518	0.15%	10,766	0.19%	8,024	0.14%
遞延所得稅資產	65,621	0.94%	66,106	0.96%	61,204	0.89%	61,867	0.92%	64,091	0.95%	65,067	0.95%	58,499	0.82%	57,557	0.78%	55,530	0.75%	50,477	0.64%	44,749	0.57%	47,009	0.62%	36,841	0.51%	42,369	0.58%	49,862	0.71%	49,255	0.78%	66,419	1.1%	72,596	1.22%	83,766	1.44%	78,035	1.3%	107,896	1.78%	125,384	1.99%	133,906	2.11%	125,774	1.98%	131,607	2.03%	129,546	2.01%	131,925	2.09%	125,396	1.99%	121,746	1.93%	112,110	1.82%	106,665	1.78%	109,011	1.73%	104,234	1.67%	96,687	1.47%	101,539	1.51%	97,388	1.41%	114,983	1.65%	104,429	1.5%	109,175	1.57%	104,699	1.46%	102,141	1.52%	100,645	1.54%	98,764	1.57%	88,771	1.43%	79,265	1.29%	77,949	1.26%	76,921	1.3%	73,319	1.26%	75,844	1.33%	75,474	1.33%	83,168	1.46%
其他非流動資產	313,317	4.47%	183,049	2.65%	195,105	2.84%	143,790	2.13%	156,208	2.32%	146,538	2.14%	185,405	2.61%	248,988	3.39%	390,206	5.25%	344,650	4.36%	246,600	3.15%	143,368	1.9%	116,646	1.61%	124,758	1.72%	119,697	1.71%	34,191	0.54%	158,089	2.62%	53,921	0.9%	58,499	1.01%	40,660	0.68%	39,729	0.66%	36,149	0.58%	72,624	1.14%	107,508	1.69%	178,802	2.76%	198,412	3.07%	113,301	1.8%
其他非流動資產－其他	313,317	4.47%	183,049	2.65%	195,105	2.84%	143,790	2.13%	156,208	2.32%	146,538	2.14%	185,405	2.61%	248,988	3.39%	390,206	5.25%	344,650	4.36%	246,600	3.15%	143,368	1.9%	116,646	1.61%	124,758	1.72%	119,697	1.71%	34,191	0.54%	158,089	2.62%	53,921	0.9%	58,499	1.01%	40,660	0.68%	39,729	0.66%	36,149	0.58%	72,624	1.14%	54,904	0.86%	126,333	1.95%	143,654	2.22%	57,919	0.92%	63,938	1.02%	71,152	1.13%	46,381	0.75%	31,204	0.52%	32,679	0.52%	178,742	2.87%	210,111	3.19%	206,344	3.08%	180,073	2.61%	84,188	1.21%	43,776	0.63%	38,412	0.55%	35,879	0.5%	35,356	0.53%	225,166	3.44%	98,117	1.56%	73,182	1.18%	96,875	1.57%	87,943	1.42%	29,142	0.49%	27,080	0.46%	120,992	2.12%	118,543	2.09%	72,950	1.28%
非流動資產合計	2,645,653	37.77%	2,445,732	35.34%	2,395,465	34.84%	2,344,216	34.8%	2,384,763	35.45%	2,370,964	34.56%	2,414,486	33.97%	2,435,828	33.12%	2,325,483	31.26%	2,270,240	28.73%	2,203,761	28.16%	2,048,558	27.19%	1,922,159	26.55%	1,936,248	26.63%	1,855,190	26.49%	1,686,495	26.56%	1,887,299	31.32%	1,891,574	31.71%	1,952,494	33.59%	1,997,597	33.32%	2,168,689	35.88%	2,293,836	36.49%	2,416,878	38.08%	2,365,181	37.26%	2,377,597	36.71%	2,404,827	37.24%	2,378,878	37.7%	2,419,890	38.48%	2,452,079	38.89%	2,543,206	41.25%	2,498,112	41.61%	2,717,667	43.16%	2,873,344	46.13%	3,056,429	46.34%	3,206,034	47.78%	3,301,950	47.87%	3,362,061	48.35%	3,395,454	48.68%	3,558,747	51.05%	3,725,655	52.1%	3,671,866	54.72%	3,567,996	54.49%	3,406,984	54.19%	3,476,692	56%	3,541,963	57.43%	3,623,949	58.71%	3,507,386	59.49%	3,462,929	59.43%	3,403,502	59.54%	3,382,980	59.76%	3,385,660	59.61%
資產總計	7,005,012	100%	6,919,660	100%	6,875,244	100%	6,736,107	100%	6,727,339	100%	6,860,661	100%	7,108,395	100%	7,353,450	100%	7,438,216	100%	7,901,481	100%	7,825,598	100%	7,535,332	100%	7,239,469	100%	7,270,009	100%	7,003,045	100%	6,348,855	100%	6,026,756	100%	5,964,612	100%	5,813,222	100%	5,995,934	100%	6,044,622	100%	6,285,785	100%	6,347,332	100%	6,347,957	100%	6,476,231	100%	6,457,431	100%	6,309,386	100%	6,289,346	100%	6,304,978	100%	6,164,985	100%	6,003,943	100%	6,296,342	100%	6,228,961	100%	6,596,363	100%	6,710,227	100%	6,898,055	100%	6,953,941	100%	6,975,145	100%	6,971,133	100%	7,150,483	100%	6,710,414	100%	6,548,241	100%	6,287,248	100%	6,208,017	100%	6,167,128	100%	6,172,876	100%	5,895,598	100%	5,827,325	100%	5,716,785	100%	5,660,799	100%	5,679,332	100%
負債及權益
負債
流動負債
短期借款	486,166	6.94%	391,496	5.66%	497,779	7.24%	104,432	1.55%	111,401	1.66%	107,738	1.57%	54,330	0.76%	105,036	1.43%	131,710	1.77%	118,497	1.5%	125,738	1.61%	147,463	1.96%	210,390	2.91%	153,881	2.12%	148,771	2.12%	102,840	1.62%	134,183	2.23%	60,437	1.01%	54,426	0.94%	68,112	1.14%	104,178	1.72%	61,717	0.98%	54,124	0.85%	80,074	1.26%	98,831	1.53%	104,261	1.61%	70,303	1.11%	67,406	1.07%	76,674	1.22%	54,756	0.89%	48,528	0.81%	81,834	1.3%	96,440	1.55%	62,533	0.95%	18,104	0.27%	8,206	0.12%	50,949	0.73%	169,851	2.44%	160,412	2.3%	170,338	2.38%	188,297	2.81%	169,460	2.59%	141,880	2.26%	104,318	1.68%	153,495	2.49%	190,000	3.08%	139,388	2.36%	92,600	1.59%	169,251	2.96%	174,520	3.08%	132,795	2.34%
透過損益按公允價值衡量之金融負債－流動	140	0%	1,526	0.02%	1,123	0.02%	24	0%	1,389	0.02%	847	0.01%	374	0.01%	506	0.01%	4,655	0.06%	4,698	0.06%	2,930	0.04%	1,034	0.01%	72	0%	82	0%	217	0%	508	0.01%	170	0%	431	0.01%	352	0.01%	184	0%	121	0%	401	0.01%	111	0%	553	0.01%	3,673	0.06%	3,788	0.06%	1,978	0.03%
合約負債－流動	526	0.01%	647	0.01%	729	0.01%	834	0.01%	856	0.01%	311	0%	194	0%	898	0.01%	1,161	0.02%	572	0.01%	2,184	0.03%	264	0%	1,809	0.02%	3,035	0.04%	432	0.01%	1,286	0.02%	1,889	0.03%	1,957	0.03%	659	0.01%	2,311	0.04%	5,468	0.09%	3,238	0.05%	998	0.02%	2,266	0.04%	6,859	0.11%	3,878	0.06%	1,222	0.02%
應付票據	105	0%	34	0%	41	0%	14	0%	35	0%	6,118	0.09%	20,786	0.29%	35,567	0.48%	50,184	0.67%	64,740	0.82%	79,391	1.01%	94,205	1.25%	108,879	1.5%	117,756	1.62%	14,957	0.21%	7,320	0.12%			138	0%																													0	0%	0	0%	0	0%	0	0%	581	0.01%	4	0%	3	0%	13	0%	4,369	0.07%	3,838	0.06%	3,765	0.06%	16	0%	4	0%	122	0%	4	0%	0	0%	7	0%	181	0%	0	0%
應付帳款	345,785	4.94%	282,929	4.09%	211,443	3.08%	211,052	3.13%	210,502	3.13%	137,675	2.01%	147,462	2.07%	174,532	2.37%	222,204	2.99%	249,615	3.16%	281,539	3.6%	300,454	3.99%	277,891	3.84%	233,709	3.21%	224,497	3.21%	185,602	2.92%	196,670	3.26%	162,362	2.72%	140,980	2.43%	174,594	2.91%	166,012	2.75%	147,369	2.34%	155,780	2.45%	195,770	3.08%	222,962	3.44%	209,368	3.24%	186,831	2.96%	210,452	3.35%	221,146	3.51%	175,915	2.85%	178,041	2.97%	181,879	2.89%	153,326	2.46%	122,840	1.86%	130,532	1.95%	174,523	2.53%	197,088	2.83%	166,802	2.39%	171,625	2.46%	214,269	3%	166,534	2.48%	143,146	2.19%	105,107	1.67%	119,511	1.93%	107,625	1.75%	83,882	1.36%	105,917	1.8%	129,443	2.22%	130,169	2.28%	107,891	1.91%	91,331	1.61%
應付帳款－關係人	1,002	0.01%	546	0.01%	470	0.01%	757	0.01%	983	0.01%	410	0.01%	549	0.01%	670	0.01%	858	0.01%	486	0.01%	220	0%	748	0.01%	906	0.01%	856	0.01%	289	0%	374	0.01%	505	0.01%	907	0.02%	754	0.01%	174	0%	800	0.01%	2,763	0.04%	1,782	0.03%	3,372	0.05%	238	0%	178	0%	407	0.01%	260	0%	322	0.01%	448	0.01%	202	0%	538	0.01%	300	0%	371	0.01%	378	0.01%	266	0%	1,302	0.02%	2,801	0.04%	5,729	0.08%	7,484	0.1%	9,879	0.15%	10,907	0.17%	9,233	0.15%	8,569	0.14%	21,538	0.35%	22,474	0.36%	4,987	0.08%	8,430	0.14%	376	0.01%	470	0.01%	348	0.01%
其他應付款	684,980	9.78%	806,191	11.65%	724,072	10.53%	632,628	9.39%	606,706	9.02%	920,150	13.41%	953,044	13.41%	840,513	11.43%	844,725	11.36%	1,226,248	15.52%	762,357	9.74%	774,846	10.28%	701,328	9.69%	716,112	9.85%	640,273	9.14%	644,193	10.15%	577,090	9.58%	796,151	13.35%	511,173	8.79%	580,382	9.68%	535,259	8.86%	743,229	11.82%	634,035	9.99%	708,745	11.16%	896,603	13.84%	693,510	10.74%	532,712	8.44%
本期所得稅負債	67,010	0.96%	79,297	1.15%	85,697	1.25%	79,567	1.18%	78,027	1.16%	13,716	0.2%	113,331	1.59%	136,871	1.86%	150,065	2.02%	70,184	0.89%	90,515	1.16%	74,482	0.99%	52,519	0.73%	69,615	0.96%	77,586	1.11%	52,072	0.82%	40,155	0.67%	45,734	0.77%	33,737	0.58%	31,278	0.52%	11,289	0.19%	25,396	0.4%	54,540	0.86%	50,517	0.8%	38,546	0.6%	40,754	0.63%	52,746	0.84%	52,056	0.83%	32,088	0.51%	38,071	0.62%	53,688	0.89%	45,896	0.73%	26,415	0.42%	39,370	0.6%	54,898	0.82%	56,997	0.83%	42,992	0.62%	43,063	0.62%	83,811	1.2%	68,070	0.95%	43,128	0.64%	37,557	0.57%	53,484	0.85%	40,992	0.66%	24,631	0.4%	33,629	0.54%	36,407	0.62%	27,654	0.47%	18,882	0.33%	11,064	0.2%	37,475	0.66%
租賃負債－流動	13,436	0.19%	14,549	0.21%	16,518	0.24%	18,695	0.28%	20,618	0.31%	20,963	0.31%	21,187	0.3%	21,052	0.29%	18,656	0.25%	18,167	0.23%	17,723	0.23%	13,824	0.18%	7,335	0.1%	9,564	0.13%	9,202	0.13%	8,793	0.14%	7,267	0.12%	7,282	0.12%	6,884	0.12%	6,947	0.12%	7,013	0.12%	7,088	0.11%	7,159	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
其他流動負債	8,695	0.12%	7,227	0.1%	6,170	0.09%	6,095	0.09%	6,146	0.09%	5,620	0.08%	14,575	0.21%	9,150	0.12%	15,227	0.2%	6,302	0.08%	5,832	0.07%	9,015	0.12%	7,627	0.11%	12,808	0.18%	6,719	0.1%	20,517	0.32%	15,766	0.26%	15,185	0.25%	18,732	0.32%	18,715	0.31%	57,032	0.94%	61,866	0.98%	45,673	0.72%	49,443	0.78%	50,022	0.77%	51,591	0.8%	64,548	1.02%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	15,500	0.24%	10,565	0.18%	10,630	0.18%	14,126	0.24%	14,113	0.24%	14,790	0.24%	22,307	0.35%	37,972	0.6%	39,085	0.62%	40,626	0.63%	45,549	0.71%	58,679	0.93%	63,421	1.01%	108,018	1.71%	114,031	1.85%	148,848	2.48%	160,243	2.55%	141,048	2.26%	166,258	2.52%	163,956	2.44%	216,839	3.14%	198,356	2.85%	198,236	2.84%	193,119	2.77%	182,699	2.56%	168,861	2.52%	169,713	2.59%	192,929	3.07%	158,660	2.56%	163,393	2.65%	158,219	2.56%	193,264	3.28%	186,262	3.2%	245,903	4.3%	242,991	4.29%	308,876	5.44%
其他流動負債－其他	8,695	0.12%	7,227	0.1%	6,170	0.09%	6,095	0.09%	6,146	0.09%	5,620	0.08%	14,575	0.21%	9,150	0.12%	15,227	0.2%	6,302	0.08%	5,832	0.07%	9,015	0.12%	7,627	0.11%	12,808	0.18%	6,719	0.1%	5,017	0.08%	5,201	0.09%	4,555	0.08%	4,606	0.08%	4,602	0.08%	42,242	0.7%	39,559	0.63%	7,701	0.12%	10,358	0.16%	9,396	0.15%	6,042	0.09%	5,869	0.09%	11,094	0.18%	9,170	0.15%	7,917	0.13%	7,654	0.13%	9,304	0.15%	8,482	0.14%	6,087	0.09%	6,140	0.09%	5,044	0.07%	5,918	0.09%	10,259	0.15%	6,934	0.1%	6,791	0.09%	7,603	0.11%	8,446	0.13%	8,277	0.13%	7,847	0.13%	9,232	0.15%	12,029	0.19%	3,229	0.05%	3,316	0.06%	3,469	0.06%	2,591	0.05%	2,095	0.04%
流動負債合計	1,607,845	22.95%	1,584,442	22.9%	1,544,042	22.46%	1,054,098	15.65%	1,036,663	15.41%	1,213,548	17.69%	1,325,832	18.65%	1,324,795	18.02%	1,439,445	19.35%	1,759,509	22.27%	1,368,429	17.49%	1,416,335	18.8%	1,368,756	18.91%	1,317,418	18.12%	1,122,943	16.04%	1,023,505	16.12%	973,695	16.16%	1,090,584	18.28%	767,697	13.21%	882,697	14.72%	887,172	14.68%	1,053,067	16.75%	954,202	15.03%	1,090,740	17.18%	1,317,734	20.35%	1,107,328	17.15%	910,747	14.43%	1,009,662	16.05%	1,064,593	16.88%	1,139,026	18.48%	927,666	15.45%	1,074,714	17.07%	1,027,974	16.5%	1,253,011	19%	1,008,139	15.02%	1,120,899	16.25%	1,168,224	16.8%	1,400,532	20.08%	1,291,175	18.52%	1,430,882	20.01%	1,316,878	19.62%	1,307,965	19.97%	897,886	14.28%	865,594	13.94%	866,918	14.06%	1,084,551	17.57%	898,521	15.24%	879,049	15.08%	880,905	15.41%	932,063	16.47%	805,456	14.18%
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
長期借款	0	0%	0	0%	0	0%	400,000	5.94%	300,000	4.46%	350,000	5.1%	400,000	5.63%	400,000	5.44%	400,000	5.38%	600,000	7.59%	600,000	7.67%	600,000	7.96%	550,000	7.6%	550,000	7.57%	560,000	8%	324,240	5.11%	341,109	5.66%	344,943	5.78%	355,272	6.11%	398,988	6.65%	407,892	6.75%	451,888	7.19%	455,445	7.18%	454,792	7.16%	472,896	7.3%	443,548	6.87%	460,653	7.3%	463,218	7.37%	484,047	7.68%	387,828	6.29%	419,400	6.99%	431,801	6.86%	454,281	7.29%	538,607	8.17%	637,701	9.5%	717,202	10.4%	766,915	11.03%	772,068	11.07%	743,046	10.66%	806,498	11.28%	776,185	11.57%	813,174	12.42%	857,790	13.64%	923,283	14.87%	996,866	16.16%	833,713	13.51%	784,075	13.3%	884,223	15.17%	875,263	15.31%	791,621	13.98%	934,447	16.45%
遞延所得稅負債	168,635	2.41%	220,711	3.19%	299,113	4.35%	292,463	4.34%	309,392	4.6%	397,607	5.8%	224,323	3.16%	224,824	3.06%	228,915	3.08%	262,580	3.32%	245,636	3.14%	222,607	2.95%	207,111	2.86%	198,763	2.73%	194,237	2.77%	186,502	2.94%	176,820	2.93%	169,798	2.85%	171,007	2.94%	170,421	2.84%	168,697	2.79%	168,146	2.68%	165,637	2.61%	165,605	2.61%	160,235	2.47%	155,935	2.41%	146,416	2.32%	145,458	2.31%	145,381	2.31%	141,178	2.29%	136,372	2.27%	141,139	2.24%	134,983	2.17%	137,805	2.09%	138,304	2.06%	141,368	2.05%	136,375	1.96%	123,004	1.76%	121,109	1.74%	118,733	1.66%	106,817	1.59%	98,909	1.51%	96,939	1.54%	91,641	1.48%	86,207	1.4%	82,632	1.34%	76,497	1.3%	71,839	1.23%	67,711	1.18%	63,431	1.12%	57,807	1.02%
租賃負債－非流動	74,731	1.07%	54,883	0.79%	58,388	0.85%	61,687	0.92%	66,882	0.99%	71,350	1.04%	65,467	0.92%	70,953	0.96%	53,189	0.72%	56,991	0.72%	60,297	0.77%	44,814	0.59%	34,657	0.48%	35,992	0.5%	32,523	0.46%	15,714	0.25%	909	0.02%	2,676	0.04%	3,607	0.06%	5,337	0.09%	7,055	0.12%	8,761	0.14%	10,429	0.16%	0		0		0		0		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	23,848	0.34%	24,503	0.35%	24,726	0.36%	21,499	0.32%	27,160	0.4%	27,007	0.39%	26,979	0.38%	23,820	0.32%	25,334	0.34%	24,897	0.32%	31,994	0.41%	28,551	0.38%	29,937	0.41%	32,546	0.45%	33,995	0.49%	22,799	0.36%	12,390	0.21%	12,540	0.21%	12,806	0.22%	12,751	0.21%	13,169	0.22%	13,243	0.21%	13,285	0.21%	13,193	0.21%	11,000	0.17%	11,264	0.17%	10,795	0.17%
淨確定福利負債-非流動	10,943	0.16%	11,315	0.16%	11,699	0.17%	8,936	0.13%	14,039	0.21%	14,294	0.21%	14,529	0.2%	11,281	0.15%											20,252	0.28%	21,750	0.31%																	0	0%	0	0%	0	0%	0	0%
存入保證金	12,905	0.18%	13,188	0.19%	13,027	0.19%	12,563	0.19%	13,121	0.2%	12,713	0.19%	12,450	0.18%	12,539	0.17%											12,294	0.17%	12,245	0.17%			12,390	0.21%	12,540	0.21%	12,806	0.22%	12,751	0.21%	13,169	0.22%	13,243	0.21%	13,285	0.21%	13,193	0.21%	11,000	0.17%	11,264	0.17%	10,795	0.17%	10,989	0.17%	11,190	0.18%	11,311	0.18%	11,125	0.19%	11,446	0.18%	11,136	0.18%	11,462	0.17%	11,435	0.17%	11,661	0.17%	11,681	0.17%	10,973	0.16%	11,129	0.16%	11,254	0.16%	10,815	0.16%	10,618	0.16%	10,833	0.17%	10,599	0.17%	10,513	0.17%	15,165	0.25%	10,601	0.18%	10,321	0.18%	10,411	0.18%	10,619	0.19%	10,328	0.18%
非流動負債合計	267,214	3.81%	300,097	4.34%	382,227	5.56%	775,649	11.51%	703,434	10.46%	845,964	12.33%	716,769	10.08%	719,597	9.79%	707,438	9.51%	944,468	11.95%	937,927	11.99%	895,972	11.89%	821,705	11.35%	817,301	11.24%	820,755	11.72%	549,255	8.65%	531,228	8.81%	529,957	8.89%	542,692	9.34%	587,497	9.8%	596,813	9.87%	642,038	10.21%	644,796	10.16%	633,590	9.98%	644,131	9.95%	610,747	9.46%	617,864	9.79%	621,185	9.88%	641,344	10.17%	541,910	8.79%	568,399	9.47%	585,873	9.3%	600,400	9.64%	687,874	10.43%	787,440	11.73%	870,231	12.62%	914,971	13.16%	906,045	12.99%	875,284	12.56%	936,485	13.1%	893,817	13.32%	922,701	14.09%	965,562	15.36%	1,025,523	16.52%	1,093,586	17.73%	931,510	15.09%	871,587	14.78%	967,472	16.6%	953,385	16.68%	865,769	15.29%	1,003,296	17.67%
負債總計	1,875,059	26.77%	1,884,539	27.23%	1,926,269	28.02%	1,829,747	27.16%	1,740,097	25.87%	2,059,512	30.02%	2,042,601	28.74%	2,044,392	27.8%	2,146,883	28.86%	2,703,977	34.22%	2,306,356	29.47%	2,312,307	30.69%	2,190,461	30.26%	2,134,719	29.36%	1,943,698	27.76%	1,572,760	24.77%	1,504,923	24.97%	1,620,541	27.17%	1,310,389	22.54%	1,470,194	24.52%	1,483,985	24.55%	1,695,105	26.97%	1,598,998	25.19%	1,724,330	27.16%	1,961,865	30.29%	1,718,075	26.61%	1,528,611	24.23%	1,630,847	25.93%	1,705,937	27.06%	1,680,936	27.27%	1,496,065	24.92%	1,660,587	26.37%	1,628,374	26.14%	1,940,885	29.42%	1,795,579	26.76%	1,991,130	28.87%	2,083,195	29.96%	2,306,577	33.07%	2,166,459	31.08%	2,367,367	33.11%	2,210,695	32.94%	2,230,666	34.07%	1,863,448	29.64%	1,891,117	30.46%	1,960,504	31.79%	2,016,061	32.66%	1,770,108	30.02%	1,846,521	31.69%	1,834,290	32.09%	1,797,832	31.76%	1,808,752	31.85%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,421,805	20.3%	1,421,805	20.55%	1,421,805	20.68%	1,421,805	21.11%	1,421,805	21.13%	1,421,805	20.72%	1,421,805	20%	1,421,805	19.34%	1,421,805	19.11%	1,421,805	17.99%	1,421,805	18.17%	1,421,805	18.87%	1,421,805	19.64%	1,421,805	19.56%	1,421,805	20.3%	1,421,805	22.39%	1,421,805	23.59%	1,421,805	23.84%	1,421,805	24.46%	1,421,805	23.71%	1,421,805	23.52%	1,421,805	22.62%	1,435,305	22.61%	1,435,305	22.61%	1,435,305	22.16%	1,594,783	24.7%	1,594,783	25.28%	1,594,783	25.36%	1,594,783	25.29%	1,594,783	25.87%	1,594,783	26.56%	1,594,783	25.33%	1,594,783	25.6%	1,594,783	24.18%	1,594,783	23.77%	1,592,041	23.08%	1,592,041	22.89%	1,591,558	22.82%	1,590,466	22.82%	1,588,006	22.21%	1,581,666	23.57%	1,579,381	24.12%	1,578,906	25.11%	1,578,906	25.43%	1,578,906	25.6%	1,566,578	25.38%	1,566,578	26.57%	1,566,578	26.88%	1,566,578	27.4%	1,525,685	26.95%	1,525,685	26.86%
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
股本合計	1,421,805	20.3%	1,421,805	20.55%	1,421,805	20.68%	1,421,805	21.11%	1,421,805	21.13%	1,421,805	20.72%	1,421,805	20%	1,421,805	19.34%	1,421,805	19.11%	1,421,805	17.99%	1,421,805	18.17%	1,421,805	18.87%	1,421,805	19.64%	1,421,805	19.56%	1,421,805	20.3%	1,421,805	22.39%	1,421,805	23.59%	1,421,805	23.84%	1,421,805	24.46%	1,421,805	23.71%	1,421,805	23.52%	1,421,805	22.62%	1,435,305	22.61%	1,435,305	22.61%	1,435,305	22.16%	1,594,783	24.7%	1,594,783	25.28%	1,594,783	25.36%	1,594,783	25.29%	1,594,783	25.87%	1,594,783	26.56%	1,594,783	25.33%	1,594,783	25.6%	1,594,783	24.18%	1,594,783	23.77%	1,594,783	23.12%	1,592,041	22.89%	1,592,041	22.82%	1,591,559	22.83%	1,590,466	22.24%	1,588,006	23.66%	1,581,666	24.15%	1,579,381	25.12%	1,578,906	25.43%	1,578,906	25.6%	1,578,906	25.58%	1,566,578	26.57%	1,566,578	26.88%	1,566,578	27.4%	1,566,578	27.67%	1,525,685	26.86%
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
資本公積合計	1,227,804	17.53%	1,227,804	17.74%	1,227,804	17.86%	1,227,638	18.22%	1,227,638	18.25%	1,227,638	17.89%	1,227,638	17.27%	1,227,638	16.69%	1,227,638	16.5%	1,227,638	15.54%	1,227,748	15.69%	1,227,748	16.29%	1,227,748	16.96%	1,227,841	16.89%	1,229,931	17.56%	1,229,931	19.37%	1,229,931	20.41%	1,230,872	20.64%	1,230,872	21.17%	1,230,872	20.53%	1,230,872	20.36%	1,217,290	19.37%	1,228,597	19.36%	1,228,597	19.35%	1,228,597	18.97%	1,230,622	19.06%	1,230,622	19.5%	1,232,138	19.59%	1,232,138	19.54%	1,235,440	20.04%	1,235,440	20.58%	1,235,440	19.62%	1,235,440	19.83%	1,219,550	18.49%	1,219,550	18.17%	1,219,550	17.68%	1,216,615	17.5%	1,216,353	17.44%	1,215,574	17.44%	1,214,142	16.98%	1,211,380	18.05%	1,204,466	18.39%	1,201,891	19.12%	1,200,741	19.34%	1,199,247	19.45%	1,198,052	19.41%	1,196,388	20.29%	1,194,724	20.5%	1,193,274	20.87%	1,191,276	21.04%	1,189,278	20.94%
保留盈餘
法定盈餘公積	552,893	7.89%	552,893	7.99%	552,893	8.04%	552,893	8.21%	552,893	8.22%	552,893	8.06%	519,383	7.31%	519,383	7.06%	519,383	6.98%	519,383	6.57%	474,706	6.07%	474,706	6.3%	474,706	6.56%	446,690	6.14%	446,690	6.38%	446,690	7.04%	446,690	7.41%	446,690	7.49%	428,201	7.37%	428,201	7.14%	428,201	7.08%	428,201	6.81%	402,837	6.35%	402,837	6.35%	402,837	6.22%	402,837	6.24%	379,195	6.01%
特別盈餘公積	368,401	5.26%	368,401	5.32%	305,480	4.44%	305,480	4.53%	305,480	4.54%	305,480	4.45%	363,234	5.11%	363,234	4.94%	363,234	4.88%	363,234	4.6%	345,319	4.41%	345,319	4.58%	345,319	4.77%	404,469	5.56%	404,469	5.78%	404,469	6.37%	404,469	6.71%	404,469	6.78%	279,177	4.8%	279,177	4.66%	279,177	4.62%	279,177	4.44%	210,804	3.32%	210,804	3.32%	210,804	3.26%	210,804	3.26%	198,770	3.15%	198,770	3.16%	198,770	3.15%	198,770	3.22%	198,770	3.31%	198,770	3.16%	198,770	3.19%	198,770	3.01%	198,770	2.96%	198,770	2.88%	198,770	2.86%	198,770	2.85%	198,770	2.85%	198,770	2.78%	198,770	2.96%	198,770	3.04%	198,770	3.16%	198,770	3.2%	198,770	3.22%	198,770	3.22%	198,770	3.37%	198,770	3.41%	198,770	3.48%	198,770	3.51%	198,770	3.5%
未分配盈餘（或待彌補虧損）	1,174,675	16.77%	1,106,507	15.99%	1,101,792	16.03%	1,192,019	17.7%	1,153,419	17.15%	1,118,908	16.31%	1,218,072	17.14%	1,486,074	20.21%	1,419,675	19.09%	1,376,418	17.42%	1,645,352	21.03%	1,540,587	20.44%	1,436,153	19.84%	1,499,084	20.62%	1,380,271	19.71%	1,287,323	20.28%	1,185,768	19.68%	1,091,731	18.3%	1,343,794	23.12%	1,321,558	22.04%	1,289,462	21.33%	1,219,550	19.4%	1,432,644	22.57%	1,401,022	22.07%	1,331,742	20.56%	1,254,255	19.42%	1,307,494	20.72%	1,245,937	19.81%	1,184,869	18.79%	1,124,255	18.24%	1,241,664	20.68%	1,179,729	18.74%	1,108,094	17.79%	1,036,613	15.71%	1,237,651	18.44%	1,188,245	17.23%	1,077,343	15.49%	968,835	13.89%	1,122,940	16.11%	1,048,646	14.67%	941,116	14.02%	832,638	12.72%	908,147	14.44%	841,624	13.56%	776,113	12.58%	696,393	11.28%	771,998	13.09%	713,096	12.24%	624,630	10.93%	542,846	9.59%	669,294	11.78%
保留盈餘合計	2,095,969	29.92%	2,027,801	29.3%	1,960,165	28.51%	2,050,392	30.44%	2,011,792	29.9%	1,977,281	28.82%	2,100,689	29.55%	2,368,691	32.21%	2,302,292	30.95%	2,259,035	28.59%	2,465,377	31.5%	2,360,612	31.33%	2,256,178	31.16%	2,350,243	32.33%	2,231,430	31.86%	2,138,482	33.68%	2,036,927	33.8%	1,942,890	32.57%	2,051,172	35.28%	2,028,936	33.84%	1,996,840	33.03%	1,926,928	30.66%	2,046,285	32.24%	2,014,663	31.74%	1,945,383	30.04%	1,867,896	28.93%	1,885,459	29.88%	1,823,902	29%	1,762,834	27.96%	1,702,220	27.61%	1,795,016	29.9%	1,733,081	27.53%	1,661,446	26.67%	1,589,965	24.1%	1,753,764	26.14%	1,704,358	24.71%	1,593,456	22.91%	1,484,948	21.29%	1,603,008	22.99%	1,528,714	21.38%	1,421,184	21.18%	1,312,706	20.05%	1,360,184	21.63%	1,293,661	20.84%	1,228,150	19.91%	1,148,430	18.6%	1,196,640	20.3%	1,137,738	19.52%	1,049,272	18.35%	967,488	17.09%	1,063,645	18.73%
其他權益
其他權益合計	(194,727)	-2.78%	(219,821)	-3.18%	(233,600)	-3.4%	(368,401)	-5.47%	(249,791)	-3.71%	(399,043)	-5.82%	(281,724)	-3.96%	(305,480)	-4.15%	(255,584)	-3.44%	(291,092)	-3.68%	(200,759)	-2.57%	(363,234)	-4.82%	(410,394)	-5.67%	(391,997)	-5.39%	(363,115)	-5.19%	(345,319)	-5.44%	(426,647)	-7.08%	(503,614)	-8.44%	(450,627)	-7.75%	(404,469)	-6.75%	(343,912)	-5.69%	(237,827)	-3.78%	(187,977)	-2.96%	(279,177)	-4.4%	(314,368)	-4.85%	(175,614)	-2.72%	(147,685)	-2.34%	(210,804)	-3.35%	(208,934)	-3.31%	(264,987)	-4.3%	(340,360)	-5.67%	(146,686)	-2.33%	(105,120)	-1.69%	24,984	0.38%	114,075	1.7%	169,385	2.46%	255,529	3.67%	172,158	2.47%	204,698	2.94%	259,217	3.63%	100,206	1.49%	38,168	0.58%	103,525	1.65%	62,829	1.01%	10,941	0.18%	39,893	0.65%	(21,800)	-0.37%	(105,817)	-1.82%	(106,357)	-1.86%	(42,556)	-0.75%	(62,324)	-1.1%
歸屬於母公司業主之權益合計	4,550,851	64.97%	4,457,589	64.42%	4,376,174	63.65%	4,331,434	64.3%	4,411,444	65.57%	4,227,681	61.62%	4,468,408	62.86%	4,712,654	64.09%	4,696,151	63.14%	4,617,386	58.44%	4,914,171	62.8%	4,646,931	61.67%	4,495,337	62.09%	4,607,892	63.38%	4,520,051	64.54%	4,444,899	70.01%	4,262,016	70.72%	4,091,953	68.6%	4,253,222	73.16%	4,277,144	71.33%	4,305,605	71.23%	4,328,196	68.86%	4,492,014	70.77%	4,369,192	68.83%	4,263,221	65.83%	4,485,991	69.47%	4,531,483	71.82%	4,408,323	70.09%	4,349,125	68.98%	4,235,760	68.71%	4,253,183	70.84%	4,384,922	69.64%	4,354,853	69.91%	4,397,586	66.67%	4,682,172	69.78%	4,688,076	67.96%	4,657,641	66.98%	4,465,500	64.02%	4,614,839	66.2%	4,592,539	64.23%	4,320,776	64.39%	4,137,006	63.18%	4,244,981	67.52%	4,136,137	66.63%	4,017,244	65.14%	3,965,281	64.24%	3,937,806	66.79%	3,793,223	65.09%	3,702,767	64.77%	3,682,786	65.06%	3,716,284	65.44%
非控制權益	579,102	8.27%	577,532	8.35%	572,801	8.33%	574,926	8.53%	575,798	8.56%	573,468	8.36%	597,386	8.4%	596,404	8.11%	595,182	8%	580,118	7.34%	605,071	7.73%	576,094	7.65%	553,671	7.65%	527,398	7.25%	539,296	7.7%	331,196	5.22%	259,817	4.31%	252,118	4.23%	249,611	4.29%	248,596	4.15%	255,032	4.22%	262,484	4.18%	256,320	4.04%	254,435	4.01%	251,145	3.88%	253,365	3.92%	249,292	3.95%	250,176	3.98%	249,916	3.96%	248,289	4.03%	254,695	4.24%	250,833	3.98%	245,734	3.95%	257,892	3.91%	232,476	3.46%	218,849	3.17%	213,105	3.06%	203,068	2.91%	189,835	2.72%	190,577	2.67%	178,943	2.67%	180,569	2.76%	178,819	2.84%	180,763	2.91%	189,380	3.07%	191,534	3.1%	187,684	3.18%	187,581	3.22%	179,728	3.14%	180,181	3.18%	154,296	2.72%
權益總額	5,129,953	73.23%	5,035,121	72.77%	4,948,975	71.98%	4,906,360	72.84%	4,987,242	74.13%	4,801,149	69.98%	5,065,794	71.26%	5,309,058	72.2%	5,291,333	71.14%	5,197,504	65.78%	5,519,242	70.53%	5,223,025	69.31%	5,049,008	69.74%	5,135,290	70.64%	5,059,347	72.24%	4,776,095	75.23%	4,521,833	75.03%	4,344,071	72.83%	4,502,833	77.46%	4,525,740	75.48%	4,560,637	75.45%	4,590,680	73.03%	4,748,334	74.81%	4,623,627	72.84%	4,514,366	69.71%	4,739,356	73.39%	4,780,775	75.77%	4,658,499	74.07%	4,599,041	72.94%	4,484,049	72.73%	4,507,878	75.08%	4,635,755	73.63%	4,600,587	73.86%	4,655,478	70.58%	4,914,648	73.24%	4,906,925	71.13%	4,870,746	70.04%	4,668,568	66.93%	4,804,674	68.92%	4,783,116	66.89%	4,499,719	67.06%	4,317,575	65.93%	4,423,800	70.36%	4,316,900	69.54%	4,206,624	68.21%	4,156,815	67.34%	4,125,490	69.98%	3,980,804	68.31%	3,882,495	67.91%	3,862,967	68.24%	3,870,580	68.15%
負債及權益總計	7,005,012	100%	6,919,660	100%	6,875,244	100%	6,736,107	100%	6,727,339	100%	6,860,661	100%	7,108,395	100%	7,353,450	100%	7,438,216	100%	7,901,481	100%	7,825,598	100%	7,535,332	100%	7,239,469	100%	7,270,009	100%	7,003,045	100%	6,348,855	100%	6,026,756	100%	5,964,612	100%	5,813,222	100%	5,995,934	100%	6,044,622	100%	6,285,785	100%	6,347,332	100%	6,347,957	100%	6,476,231	100%	6,457,431	100%	6,309,386	100%	6,289,346	100%	6,304,978	100%	6,164,985	100%	6,003,943	100%	6,296,342	100%	6,228,961	100%	6,596,363	100%	6,710,227	100%	6,898,055	100%	6,953,941	100%	6,975,145	100%	6,971,133	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	274.25	0%	0	0%	48.25	0%	109.25	0%	246	0%	634	0.01%	228.5	0%	47.5	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%	1,350,000	0.02%	1,350,000	0.02%	1,500,000	0.02%	1,500,000	0.02%	1,500,000	0.02%	1,500,000	0.02%	1,500,000	0.02%	1,500,000	0.02%	1,500,000	0.02%	1,500,000	0.02%	1,500,000	0.02%	1,500,000	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	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。

資產總額

尖點(8021) 截至2024年第3季「資產總額」總計約為NT$70.05億元，相較上一季增加約NT$8,535萬元、相較去年年末增加約NT$2.69億元

尖點(8021) 2024年第3季財報顯示公司「資產總額」約NT$70.05億元；負債總額約NT$18.75億元、為資產總額的26.77%；權益總額約NT$51.3億元、為資產總額的73.23%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$69.2億元；負債總額約NT$18.85億元、為資產總額的27.23%；權益總額約NT$50.35億元、為資產總額的72.77%。今年第3季相較上一季「資產總額」增加約NT$8,535萬元。

對比去年年末

去年年末的「資產總額」則為NT$67.36億元；負債總額約NT$18.3億元、為資產總額的27.16%；權益總額約NT$49.06億元、為資產總額的72.84%。今年第3季相較去年年末「資產總額」增加約NT$2.69億元。

TWD千元	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
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	%
資產總額	7,005,012	100%	6,919,660	100%	6,875,244	100%	6,736,107	100%	6,727,339	100%	6,860,661	100%	7,108,395	100%	7,353,450	100%	7,438,216	100%	7,901,481	100%	7,825,598	100%	7,535,332	100%	7,239,469	100%	7,270,009	100%	7,003,045	100%	6,348,855	100%	6,026,756	100%	5,964,612	100%	5,813,222	100%	5,995,934	100%	6,044,622	100%	6,285,785	100%	6,347,332	100%	6,347,957	100%	6,476,231	100%	6,457,431	100%	6,309,386	100%	6,289,346	100%	6,304,978	100%	6,164,985	100%	6,003,943	100%	6,296,342	100%	6,228,961	100%	6,596,363	100%	6,710,227	100%	6,898,055	100%	6,953,941	100%	6,975,145	100%	6,971,133	100%	7,150,483	100%
負債總額	1,875,059	26.77%	1,884,539	27.23%	1,926,269	28.02%	1,829,747	27.16%	1,740,097	25.87%	2,059,512	30.02%	2,042,601	28.74%	2,044,392	27.8%	2,146,883	28.86%	2,703,977	34.22%	2,306,356	29.47%	2,312,307	30.69%	2,190,461	30.26%	2,134,719	29.36%	1,943,698	27.76%	1,572,760	24.77%	1,504,923	24.97%	1,620,541	27.17%	1,310,389	22.54%	1,470,194	24.52%	1,483,985	24.55%	1,695,105	26.97%	1,598,998	25.19%	1,724,330	27.16%	1,961,865	30.29%	1,718,075	26.61%	1,528,611	24.23%	1,630,847	25.93%	1,705,937	27.06%	1,680,936	27.27%	1,496,065	24.92%	1,660,587	26.37%	1,628,374	26.14%	1,940,885	29.42%	1,795,579	26.76%	1,991,130	28.87%	2,083,195	29.96%	2,306,577	33.07%	2,166,459	31.08%	2,367,367	33.11%
權益總額	5,129,953	73.23%	5,035,121	72.77%	4,948,975	71.98%	4,906,360	72.84%	4,987,242	74.13%	4,801,149	69.98%	5,065,794	71.26%	5,309,058	72.2%	5,291,333	71.14%	5,197,504	65.78%	5,519,242	70.53%	5,223,025	69.31%	5,049,008	69.74%	5,135,290	70.64%	5,059,347	72.24%	4,776,095	75.23%	4,521,833	75.03%	4,344,071	72.83%	4,502,833	77.46%	4,525,740	75.48%	4,560,637	75.45%	4,590,680	73.03%	4,748,334	74.81%	4,623,627	72.84%	4,514,366	69.71%	4,739,356	73.39%	4,780,775	75.77%	4,658,499	74.07%	4,599,041	72.94%	4,484,049	72.73%	4,507,878	75.08%	4,635,755	73.63%	4,600,587	73.86%	4,655,478	70.58%	4,914,648	73.24%	4,906,925	71.13%	4,870,746	70.04%	4,668,568	66.93%	4,804,674	68.92%	4,783,116	66.89%

流動資產

尖點(8021) 截至2024年第3季「流動資產」總計約為NT$43.59億元，相較上一季減少約NT$-1.15億元、相較去年年末減少約NT$-3,253萬元

尖點(8021) 2024年第3季財報顯示公司「流動資產」總計約NT$43.59億元、約佔整體資產的62.23%。

對比上一季

上一季流動資產總計約NT$44.74億元、約佔整體資產的64.66%。今年第3季相較上一季減少約NT$-1.15億元。

對比去年年末

去年年末流動資產則為NT$43.92億元、約佔整體資產的65.2%。今年第3季相較去年年末減少約NT$-3,253萬元。

TWD千元	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
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	4,359,359	62.23%	4,473,928	64.66%	4,479,779	65.16%	4,391,891	65.2%	4,342,576	64.55%	4,489,697	65.44%	4,693,909	66.03%	4,917,622	66.88%	5,112,733	68.74%	5,631,241	71.27%	5,621,837	71.84%	5,486,774	72.81%	5,317,310	73.45%	5,333,761	73.37%	5,147,855	73.51%	4,662,360	73.44%	4,139,457	68.68%	4,073,038	68.29%	3,860,728	66.41%	3,998,337	66.68%	3,875,933	64.12%	3,991,949	63.51%	3,930,454	61.92%	3,982,776	62.74%	4,098,634	63.29%	4,052,604	62.76%	3,930,508	62.3%	3,869,456	61.52%	3,852,899	61.11%	3,621,779	58.75%	3,505,831	58.39%	3,578,675	56.84%	3,355,617	53.87%	3,539,934	53.66%	3,504,193	52.22%	3,596,105	52.13%	3,591,880	51.65%	3,579,691	51.32%	3,412,386	48.95%	3,424,828	47.9%

非流動資產

尖點(8021) 截至2024年第3季「非流動資產」總計約為NT$26.46億元，相較上一季增加約NT$2億元、相較去年年末增加約NT$3.01億元

尖點(8021) 2024年第3季財報顯示公司「非流動資產」總計約NT$26.46億元、約佔整體資產的37.77%。

對比上一季

上一季非流動資產總計約NT$24.46億元、約佔整體資產的35.34%。今年第3季相較上一季增加約NT$2億元。

對比去年年末

去年年末非流動資產則為NT$23.44億元、約佔整體資產的34.8%。今年第3季相較去年年末增加約NT$3.01億元。

TWD千元	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
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	2,645,653	37.77%	2,445,732	35.34%	2,395,465	34.84%	2,344,216	34.8%	2,384,763	35.45%	2,370,964	34.56%	2,414,486	33.97%	2,435,828	33.12%	2,325,483	31.26%	2,270,240	28.73%	2,203,761	28.16%	2,048,558	27.19%	1,922,159	26.55%	1,936,248	26.63%	1,855,190	26.49%	1,686,495	26.56%	1,887,299	31.32%	1,891,574	31.71%	1,952,494	33.59%	1,997,597	33.32%	2,168,689	35.88%	2,293,836	36.49%	2,416,878	38.08%	2,365,181	37.26%	2,377,597	36.71%	2,404,827	37.24%	2,378,878	37.7%	2,419,890	38.48%	2,452,079	38.89%	2,543,206	41.25%	2,498,112	41.61%	2,717,667	43.16%	2,873,344	46.13%	3,056,429	46.34%	3,206,034	47.78%	3,301,950	47.87%	3,362,061	48.35%	3,395,454	48.68%	3,558,747	51.05%	3,725,655	52.1%

流動負債

尖點(8021) 截至2024年第3季「流動負債」總計約為NT$16.08億元，相較上一季增加約NT$2,340萬元、相較去年年末增加約NT$5.54億元

尖點(8021) 2024年第3季財報顯示公司「流動負債」總計約NT$16.08億元、約佔整體資產的22.95%。

對比上一季

上一季流動負債總計約NT$15.84億元、約佔整體資產的22.9%。今年第3季相較上一季增加約NT$2,340萬元。

對比去年年末

去年年末流動負債則為NT$10.54億元、約佔整體資產的15.65%。今年第3季相較去年年末增加約NT$5.54億元。

TWD千元	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
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	%
流動負債	1,607,845	22.95%	1,584,442	22.9%	1,544,042	22.46%	1,054,098	15.65%	1,036,663	15.41%	1,213,548	17.69%	1,325,832	18.65%	1,324,795	18.02%	1,439,445	19.35%	1,759,509	22.27%	1,368,429	17.49%	1,416,335	18.8%	1,368,756	18.91%	1,317,418	18.12%	1,122,943	16.04%	1,023,505	16.12%	973,695	16.16%	1,090,584	18.28%	767,697	13.21%	882,697	14.72%	887,172	14.68%	1,053,067	16.75%	954,202	15.03%	1,090,740	17.18%	1,317,734	20.35%	1,107,328	17.15%	910,747	14.43%	1,009,662	16.05%	1,064,593	16.88%	1,139,026	18.48%	927,666	15.45%	1,074,714	17.07%	1,027,974	16.5%	1,253,011	19%	1,008,139	15.02%	1,120,899	16.25%	1,168,224	16.8%	1,400,532	20.08%	1,291,175	18.52%	1,430,882	20.01%

非流動負債

尖點(8021) 截至2024年第3季「非流動負債」總計約為NT$2.67億元，相較上一季減少約NT$-3,288萬元、相較去年年末減少約NT$-5.08億元

尖點(8021) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.67億元、約佔整體資產的3.81%。

對比上一季

上一季非流動負債總計約NT$3億元、約佔整體資產的4.34%。今年第3季相較上一季減少約NT$-3,288萬元。

對比去年年末

去年年末非流動負債則為NT$7.76億元、約佔整體資產的11.51%。今年第3季相較去年年末減少約NT$-5.08億元。

TWD千元	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
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	%
非流動負債	267,214	3.81%	300,097	4.34%	382,227	5.56%	775,649	11.51%	703,434	10.46%	845,964	12.33%	716,769	10.08%	719,597	9.79%	707,438	9.51%	944,468	11.95%	937,927	11.99%	895,972	11.89%	821,705	11.35%	817,301	11.24%	820,755	11.72%	549,255	8.65%	531,228	8.81%	529,957	8.89%	542,692	9.34%	587,497	9.8%	596,813	9.87%	642,038	10.21%	644,796	10.16%	633,590	9.98%	644,131	9.95%	610,747	9.46%	617,864	9.79%	621,185	9.88%	641,344	10.17%	541,910	8.79%	568,399	9.47%	585,873	9.3%	600,400	9.64%	687,874	10.43%	787,440	11.73%	870,231	12.62%	914,971	13.16%	906,045	12.99%	875,284	12.56%	936,485	13.1%

權益

尖點(8021) 截至2024年第3季「權益」總計約為NT$51.3億元，相較上一季增加約NT$9,483萬元、相較去年年末增加約NT$2.24億元

尖點(8021) 2024年第3季財報顯示公司「權益」總計約NT$51.3億元、約佔整體資產的73.23%。

對比上一季

上一季權益總計約NT$50.35億元、約佔整體資產的72.77%。今年第3季相較上一季增加約NT$9,483萬元。

對比去年年末

去年年末權益則為NT$49.06億元、約佔整體資產的72.84%。今年第3季相較去年年末增加約NT$2.24億元。

TWD千元	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
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	%
權益	5,129,953	73.23%	5,035,121	72.77%	4,948,975	71.98%	4,906,360	72.84%	4,987,242	74.13%	4,801,149	69.98%	5,065,794	71.26%	5,309,058	72.2%	5,291,333	71.14%	5,197,504	65.78%	5,519,242	70.53%	5,223,025	69.31%	5,049,008	69.74%	5,135,290	70.64%	5,059,347	72.24%	4,776,095	75.23%	4,521,833	75.03%	4,344,071	72.83%	4,502,833	77.46%	4,525,740	75.48%	4,560,637	75.45%	4,590,680	73.03%	4,748,334	74.81%	4,623,627	72.84%	4,514,366	69.71%	4,739,356	73.39%	4,780,775	75.77%	4,658,499	74.07%	4,599,041	72.94%	4,484,049	72.73%	4,507,878	75.08%	4,635,755	73.63%	4,600,587	73.86%	4,655,478	70.58%	4,914,648	73.24%	4,906,925	71.13%	4,870,746	70.04%	4,668,568	66.93%	4,804,674	68.92%	4,783,116	66.89%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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