雷虎－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	308,425	11.72%	255,421	10.22%	310,292	13.22%	246,589	11.26%	230,679	10.59%	240,604	12.07%	333,542	16.55%	568,798	26.83%	232,581	13.8%	173,228	10.25%	251,858	15.41%	214,759	13.89%	257,178	17.9%	312,789	21.56%	355,382	25.2%	182,268	14.73%	215,182	16.84%	236,288	18.64%	279,067	22.18%	307,905	23.52%	164,753	13.84%	194,097	15.32%	195,267	15.39%	222,591	18.42%	228,908	21%	189,751	16.93%	247,975	21.67%	222,696	20.3%	212,463	18.98%	179,099	16.1%	207,577	18.47%	170,417	16.79%	194,650	18.47%	183,685	14.59%	182,415	15.31%	199,247	17.19%	227,539	14.09%	211,030	12.11%	318,485	17.88%	428,034	22.07%	274,941	15.02%	314,183	17.03%	431,098	22.64%	182,122	10.96%	140,354	8.86%	108,977	6.41%	170,712	9.7%	149,765	8.6%	145,652	8.39%	27,343	1.59%	45,513	2.64%	32,955	1.92%
透過損益按公允價值衡量之金融資產－流動	87,231	3.31%	91,815	3.67%	123,996	5.28%	102,977	4.7%	87,489	4.02%	47,195	2.37%	34,461	1.71%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	86,217	3.28%	65,368	2.62%	26,390	1.12%	38,586	1.76%	38,241	1.76%	64,029	3.21%	37,859	1.88%	58,443	2.76%	58,760	3.49%	78,439	4.64%	73,873	4.52%	54,107	3.5%	22,775	1.59%	27,298	1.88%	6,446	0.46%	6,441	0.52%	6,441	0.5%	15,929	1.26%	14,836	1.18%	16,029	1.22%	16,029	1.35%	8,022	0.63%	8,022	0.63%	6,814	0.56%	6,814	0.63%	6,807	0.61%	6,800	0.59%	0		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	53	0%	15	0%	468	0.02%	1,068	0.05%	45	0%	89	0%	1,473	0.07%	116	0.01%	148	0.01%	192	0.01%	10,802	0.66%	3,717	0.24%	8,163	0.57%	8,949	0.62%	11,231	0.8%	53	0%	175	0.01%	15	0%	100	0.01%	113	0.01%	741	0.06%	97	0.01%	64	0.01%	67	0.01%	88	0.01%	44	0%	77	0.01%	326	0.03%	251	0.02%	181	0.02%	377	0.03%	55	0.01%	158	0.01%	71	0.01%	66	0.01%	45	0%	143	0.01%	1,551	0.09%	338	0.02%	321	0.02%	268	0.01%	719	0.04%	142	0.01%	165	0.01%	571	0.04%	1,119	0.07%	1,721	0.1%	1,230	0.07%	589	0.03%	3,374	0.2%	1,044	0.06%	777	0.05%
應收票據－關係人淨額	24,600	0.93%	29,051	1.16%	14,874	0.63%	6,002	0.27%	8,899	0.41%	11,243	0.56%	10,564	0.52%	8,708	0.41%	10,210	0.61%	10,743	0.64%											8,488	0.69%
應收帳款淨額	135,614	5.15%	118,748	4.75%	131,430	5.6%	114,172	5.21%	129,468	5.94%	113,710	5.71%	111,122	5.51%	108,769	5.13%	109,636	6.51%	127,541	7.55%	122,596	7.5%	124,114	8.03%	101,004	7.03%	151,493	10.44%	105,511	7.48%	95,819	7.74%	97,547	7.64%	71,288	5.62%	92,839	7.38%	89,669	6.85%	46,906	3.94%	53,828	4.25%	64,495	5.08%	67,209	5.56%	47,834	4.39%	56,713	5.06%	64,274	5.62%	63,906	5.82%	88,598	7.91%	96,915	8.71%	51,552	4.59%	70,028	6.9%	52,929	5.02%	54,779	4.35%	70,228	5.89%	89,368	7.71%	78,871	4.88%	76,238	4.38%	70,565	3.96%	105,203	5.42%	111,103	6.07%	106,953	5.8%	120,791	6.34%	123,813	7.45%	90,640	5.72%	106,185	6.25%	108,366	6.16%	114,205	6.56%	105,097	6.05%	118,932	6.91%	95,461	5.54%	136,258	7.93%
其他應收款	9,277	0.35%	14,306	0.57%	20,303	0.86%	26,594	1.21%	31,451	1.44%	38,728	1.94%	46,081	2.29%	47,092	2.22%	53,381	3.17%	62,635	3.71%	62,867	3.85%	64,568	4.18%	68,208	4.75%	74,558	5.14%	80,260	5.69%	89,379	7.22%	94,760	7.42%	103,700	8.18%	112,266	8.92%	130,596	9.97%	135,872	11.41%	178,844	14.11%	177,815	14.02%	159,898	13.23%	159,256	14.61%
本期所得稅資產	25,731	0.98%	21,928	0.88%	376	0.02%	3,959	0.18%	12,625	0.58%	15,452	0.78%	14,162	0.7%	16,210	0.76%	20,768	1.23%	21,414	1.27%	21,257	1.3%	18,447	1.19%	19,226	1.34%	6,352	0.44%	1,854	0.13%	26	0%	6,070	0.48%	2,899	0.23%	27	0%	1,033	0.08%	2,280	0.19%	2,349	0.19%	55	0%	148	0.01%	145	0.01%
存貨	798,011	30.32%	743,572	29.76%	630,119	26.85%	613,891	28.04%	589,758	27.07%	591,382	29.67%	557,196	27.65%	547,854	25.85%	554,070	32.88%	569,207	33.67%	568,722	34.81%	535,570	34.65%	468,944	32.64%	407,133	28.06%	361,711	25.65%	369,827	29.89%	362,080	28.34%	379,435	29.94%	313,315	24.9%	308,612	23.57%	324,849	27.28%	376,861	29.74%	388,012	30.59%	332,318	27.5%	323,806	29.7%	339,316	30.27%	321,769	28.12%	320,795	29.24%	316,297	28.25%	325,773	29.28%	300,412	26.74%	258,322	25.46%	273,653	25.97%	264,376	21%	246,669	20.7%	214,001	18.46%	480,453	29.74%	527,274	30.27%	526,516	29.55%	520,864	26.85%	538,394	29.42%	539,311	29.23%	499,923	26.25%	488,942	29.42%	537,466	33.93%	554,777	32.64%	545,672	31.02%	505,011	28.99%	551,074	31.73%	603,975	35.09%	605,644	35.13%	584,568	34.01%
預付款項	49,277	1.87%	76,074	3.04%	54,644	2.33%	51,563	2.36%	59,241	2.72%	55,267	2.77%	61,543	3.05%	35,042	1.65%	28,841	1.71%	40,260	2.38%	40,642	2.49%	46,957	3.04%	65,685	4.57%	55,738	3.84%	61,910	4.39%	41,539	3.36%	51,363	4.02%	38,113	3.01%	22,034	1.75%	33,523	2.56%	29,890	2.51%	28,821	2.27%	31,143	2.45%	29,992	2.48%	25,546	2.34%	25,576	2.28%	23,271	2.03%	53,825	4.91%	60,646	5.42%	76,629	6.89%	110,201	9.81%	88,065	8.68%	87,788	8.33%	111,677	8.87%	91,630	7.69%	68,811	5.94%	42,109	2.61%	58,013	3.33%	53,150	2.98%	55,499	2.86%	55,382	3.03%	75,825	4.11%	53,834	2.83%	37,244	2.24%	25,181	1.59%	30,268	1.78%	25,920	1.47%	23,729	1.36%	12,080	0.7%	6,299	0.37%	7,842	0.45%	13,754	0.8%
其他流動資產	18,440	0.7%	12,050	0.48%	11,728	0.5%	10,623	0.49%	8,956	0.41%	10,992	0.55%	13,449	0.67%	8,610	0.41%	8,438	0.5%	9,277	0.55%	8,847	0.54%	10,555	0.68%	9,088	0.63%	11,587	0.8%	11,828	0.84%	11,674	0.94%	16,483	1.29%	9,377	0.74%	9,438	0.75%	8,439	0.64%	6,472	0.54%	15,113	1.19%	17,607	1.39%	15,099	1.25%	14,124	1.3%	15,753	1.41%	49,388	4.32%	15,312	1.4%	19,655	1.76%	15,259	1.37%	17,802	1.58%	13,438	1.32%	22,095	2.1%	36,459	2.9%	68,878	5.78%	48,526	4.19%	57,936	3.59%	65,866	3.78%	27,786	1.56%	20,796	1.07%	26,279	1.44%	7,385	0.4%	6,156	0.32%	39,536	2.38%	19,859	1.25%	23,792	1.4%	38,183	2.17%	73,396	4.21%	55,474	3.19%	56,278	3.27%	47,061	2.73%	13,067	0.76%
流動資產合計	1,542,876	58.62%	1,428,348	57.16%	1,324,620	56.43%	1,216,024	55.54%	1,196,852	54.94%	1,188,691	59.64%	1,221,452	60.62%	1,399,642	66.03%	1,076,833	63.9%	1,092,936	64.66%	1,161,464	71.09%	1,072,794	69.4%	1,020,271	71.01%	1,055,897	72.78%	996,133	70.64%	811,121	65.55%	850,741	66.59%	857,044	67.62%	843,922	67.07%	895,919	68.42%	759,357	63.78%	891,655	70.37%	914,160	72.06%	866,486	71.7%	832,649	76.38%	844,000	75.3%	923,026	80.65%	879,735	80.18%	906,728	80.99%	898,998	80.81%	908,519	80.86%	627,131	61.8%	657,638	62.42%	811,610	64.46%	731,554	61.39%	690,502	59.57%	913,379	56.55%	964,283	55.36%	1,028,971	57.75%	1,180,682	60.87%	1,032,408	56.41%	1,069,406	57.97%	1,134,282	59.57%	888,522	53.47%	831,649	52.5%	837,911	49.3%	897,950	51.05%	875,762	50.27%	880,125	50.67%	827,682	48.09%	813,182	47.16%	787,997	45.84%
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	169,709	6.45%	174,902	7%	178,768	7.62%	172,754	7.89%	169,795	7.79%	177,511	8.91%	181,586	9.01%	176,266	8.32%	164,307	9.75%	162,988	9.64%	48,070	2.94%	52,900	3.42%	20,398	1.42%
按攤銷後成本衡量之金融資產－非流動	30,210	1.15%	32,003	1.28%	20,547	0.88%	16,519	0.75%	20,823	0.96%	19,891	1%	17,994	0.89%	17,197	0.81%	17,262	1.02%	10,542	0.62%	8,380	0.51%	8,291	0.54%	4,001	0.28%	5,513	0.38%	11,518	0.82%	11,577	0.94%	10,573	0.83%	10,626	0.84%	10,674	0.85%	10,724	0.82%	4,711	0.4%	2,000	0.16%	2,000	0.16%	2,000	0.17%	2,000	0.18%	2,000	0.18%	7,319	0.64%	2,000	0.18%
採用權益法之投資	21,979	0.84%	19,046	0.76%	15,786	0.67%	16,641	0.76%	17,198	0.79%	18,704	0.94%	18,650	0.93%	19,472	0.92%	21,654	1.28%	25,208	1.49%	23,548	1.44%	20,690	1.34%									0	0%	0	0%	0	0%	0	0%	24,493	2.06%	25,997	2.05%	22,669	1.79%	20,043	1.66%	19,172	1.76%	18,387	1.64%	13,275	1.16%	13,526	1.23%	15,471	1.38%	15,690	1.41%	15,407	1.37%	188,826	18.61%	200,644	19.04%	238,157	18.91%	243,357	20.42%	245,200	21.15%	11,992	0.74%	12,457	0.72%	12,513	0.7%	15,146	0.78%	15,923	0.87%	12,757	0.69%	11,421	0.6%	10,116	0.61%	10,925	0.69%	11,025	0.65%					0	0%	0	0%
不動產、廠房及設備	392,642	14.92%	363,432	14.55%	263,947	11.25%	272,793	12.46%	271,672	12.47%	267,253	13.41%	254,806	12.65%	188,025	8.87%	192,162	11.4%	187,806	11.11%	189,478	11.6%	192,912	12.48%	188,782	13.14%	185,846	12.81%	190,553	13.51%	195,425	15.79%	198,443	15.53%	184,019	14.52%	181,642	14.44%	146,169	11.16%	139,988	11.76%	129,756	10.24%	129,652	10.22%	132,995	11.01%	124,188	11.39%	99,296	8.86%	98,505	8.61%	102,165	9.31%	102,528	9.16%	92,462	8.31%	96,147	8.56%	101,775	10.03%	107,623	10.21%	113,763	9.04%	119,673	10.04%	129,871	11.2%	481,478	29.81%	536,857	30.82%	524,689	29.45%	534,542	27.56%	542,696	29.65%	524,762	28.44%	520,607	27.34%	513,391	30.9%	501,904	31.68%	609,664	35.87%	616,221	35.03%	616,872	35.41%	612,978	35.29%	617,606	35.88%	637,665	36.98%	650,063	37.82%
使用權資產	165,833	6.3%	171,138	6.85%	163,035	6.95%	136,333	6.23%	141,740	6.51%	11,325	0.57%	17,146	0.85%	26,666	1.26%	33,130	1.97%	39,917	2.36%	45,486	2.78%	47,959	3.1%	53,767	3.74%	60,150	4.15%	66,454	4.71%	73,224	5.92%	76,889	6.02%	83,706	6.6%	90,510	7.19%	94,002	7.18%	99,998	8.4%	107,036	8.45%	98,504	7.77%	72,334	5.99%	0		0		0		0		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	72,046	2.74%	63,842	2.56%	55,217	2.35%	54,738	2.5%	54,949	2.52%	53,832	2.7%	54,247	2.69%	50,349	2.38%	50,872	3.02%	49,164	2.91%	47,105	2.88%	46,527	3.01%	46,171	3.21%	46,469	3.2%	47,793	3.39%	47,076	3.8%	46,886	3.67%	41,393	3.27%	41,894	3.33%	41,564	3.17%	40,394	3.39%	40,348	3.18%	40,783	3.21%	40,148	3.32%	40,120	3.68%	40,535	3.62%	41,037	3.59%	40,528	3.69%	41,293	3.69%	42,963	3.86%	40,612	3.61%	41,102	4.05%	41,371	3.93%	41,786	3.32%	41,360	3.47%	41,547	3.58%	43,174	2.67%	44,696	2.57%	45,959	2.58%	43,170	2.23%	44,169	2.41%	44,668	2.42%	44,994	2.36%	44,382	2.67%	41,940	2.65%	42,188	2.48%	42,104	2.39%	43,491	2.5%	41,831	2.41%	40,822	2.37%	42,640	2.47%	41,164	2.39%
遞延所得稅資產	75,561	2.87%	76,338	3.06%	58,688	2.5%	58,980	2.69%	57,605	2.64%	54,931	2.76%	53,381	2.65%	48,445	2.29%	47,305	2.81%	49,361	2.92%	46,626	2.85%	49,225	3.18%	50,372	3.51%	48,941	3.37%	56,072	3.98%	57,255	4.63%	56,094	4.39%	55,597	4.39%	52,209	4.15%	49,535	3.78%	50,989	4.28%	27,955	2.21%	29,951	2.36%	30,943	2.56%	24,842	2.28%	22,893	2.04%	22,921	2%	23,735	2.16%	22,921	2.05%	28,689	2.58%	29,765	2.65%	30,833	3.04%	28,689	2.72%	34,287	2.72%	34,550	2.9%	33,328	2.88%	42,527	2.63%	50,086	2.88%	47,903	2.69%	48,263	2.49%	48,657	2.66%	52,120	2.83%	52,804	2.77%	52,347	3.15%	52,039	3.29%	76,039	4.47%	76,186	4.33%	75,968	4.36%	75,717	4.36%	106,990	6.22%	104,921	6.09%	104,388	6.07%
其他非流動資產	161,018	6.12%	169,617	6.79%	266,628	11.36%	244,687	11.18%	247,666	11.37%	200,848	10.08%	195,706	9.71%	193,579	9.13%	81,635	4.84%	72,396	4.28%	63,744	3.9%	54,516	3.53%	53,134	3.7%	48,009	3.31%	41,649	2.95%	41,716	3.37%	37,903	2.97%	34,969	2.76%	37,401	2.97%	71,452	5.46%	70,726	5.94%	42,351	3.34%	30,840	2.43%	43,547	3.6%	47,204	4.33%	93,702	8.36%	38,371	3.35%	35,487	3.23%
非流動資產合計	1,088,998	41.38%	1,070,318	42.84%	1,022,616	43.57%	973,445	44.46%	981,448	45.06%	804,295	40.36%	793,516	39.38%	719,999	33.97%	608,327	36.1%	597,382	35.34%	472,437	28.91%	473,020	30.6%	416,625	28.99%	394,928	27.22%	414,039	29.36%	426,273	34.45%	426,788	33.41%	410,310	32.38%	414,330	32.93%	413,446	31.58%	431,299	36.22%	375,443	29.63%	354,399	27.94%	342,010	28.3%	257,526	23.62%	276,813	24.7%	221,428	19.35%	217,441	19.82%	212,862	19.01%	213,502	19.19%	215,114	19.14%	387,648	38.2%	395,969	37.58%	447,520	35.54%	460,178	38.61%	468,729	40.43%	701,920	43.45%	777,635	44.64%	752,662	42.25%	758,868	39.13%	797,905	43.59%	775,505	42.03%	769,926	40.43%	773,172	46.53%	752,458	47.5%	861,558	50.7%	861,123	48.95%	866,308	49.73%	856,879	49.33%	893,517	51.91%	910,957	52.84%	930,890	54.16%
資產總計	2,631,874	100%	2,498,666	100%	2,347,236	100%	2,189,469	100%	2,178,300	100%	1,992,986	100%	2,014,968	100%	2,119,641	100%	1,685,160	100%	1,690,318	100%	1,633,901	100%	1,545,814	100%	1,436,896	100%	1,450,825	100%	1,410,172	100%	1,237,394	100%	1,277,529	100%	1,267,354	100%	1,258,252	100%	1,309,365	100%	1,190,656	100%	1,267,098	100%	1,268,559	100%	1,208,496	100%	1,090,175	100%	1,120,813	100%	1,144,454	100%	1,097,176	100%	1,119,590	100%	1,112,500	100%	1,123,633	100%	1,014,779	100%	1,053,607	100%	1,259,130	100%	1,191,732	100%	1,159,231	100%	1,615,299	100%	1,741,918	100%	1,781,633	100%	1,939,550	100%	1,830,313	100%	1,844,911	100%	1,904,208	100%	1,661,694	100%	1,584,107	100%	1,699,469	100%	1,759,073	100%	1,742,070	100%	1,737,004	100%	1,721,199	100%	1,724,139	100%	1,718,887	100%
負債及權益
負債
流動負債
短期借款	377,311	14.34%	322,750	12.92%	253,693	10.81%	254,688	11.63%	265,710	12.2%	153,260	7.69%	205,130	10.18%	339,240	16%	279,500	16.59%	261,540	15.47%	244,510	14.96%	178,420	11.54%	89,800	6.25%	100,080	6.9%	163,510	11.6%	140,500	11.35%	128,000	10.02%	160,000	12.62%	150,000	11.92%	144,000	11%	149,000	12.51%	151,000	11.92%	131,000	10.33%	110,000	9.1%	105,000	9.63%	110,000	9.81%	90,000	7.86%	99,000	9.02%	104,000	9.29%	65,550	5.89%	66,290	5.9%	30,753	3.03%	31,963	3.03%	29,298	2.33%	31,826	2.67%	33,603	2.9%	370,919	22.96%	367,062	21.07%	369,639	20.75%	555,524	28.64%	552,913	30.21%	518,470	28.1%	511,105	26.84%	543,118	32.68%	477,100	30.12%	692,100	40.72%	686,507	39.03%	676,521	38.83%	592,026	34.08%	531,400	30.87%	477,796	27.71%	503,823	29.31%
合約負債－流動	21,162	0.8%	27,696	1.11%	10,414	0.44%	3,035	0.14%	2,359	0.11%	3,399	0.17%	3,399	0.17%	5,593	0.26%	7,774	0.46%	11,054	0.65%	6,839	0.42%	7,085	0.46%	3,947	0.27%	4,991	0.34%	6,226	0.44%	9,504	0.77%	4,155	0.33%	5,579	0.44%	7,437	0.59%	4,388	0.34%	6,615	0.56%	5,396	0.43%	5,835	0.46%	6,937	0.57%	8,837	0.81%	3,457	0.31%	9,099	0.8%
應付票據	6,176	0.23%	5,089	0.2%	4,764	0.2%	3,069	0.14%	2,143	0.1%	2,600	0.13%	5,774	0.29%	6,315	0.3%	8,099	0.48%	887	0.05%	942	0.06%	3,257	0.21%	7,724	0.54%	2,083	0.14%	2,740	0.19%	37,280	3.01%	65,342	5.11%	56,610	4.47%	25,457	2.02%	31,924	2.44%	23,224	1.95%	38,578	3.04%	46,838	3.69%	31,071	2.57%	20,399	1.87%	24,340	2.17%	35,233	3.08%	19,581	1.78%	36,819	3.29%	47,853	4.3%	18,800	1.67%	6,810	0.67%	5,981	0.57%	4,822	0.38%	3,929	0.33%	5,437	0.47%	9,724	0.6%	15,917	0.91%	11,384	0.64%	8,984	0.46%	12,461	0.68%	6,923	0.38%	13,747	0.72%	40,232	2.42%	44,953	2.84%	14,049	0.83%	38,336	2.18%	54,062	3.1%	27,861	1.6%	13,390	0.78%	16,396	0.95%	13,153	0.77%
應付帳款	127,886	4.86%	108,976	4.36%	114,252	4.87%	95,183	4.35%	81,238	3.73%	95,478	4.79%	91,032	4.52%	78,267	3.69%	74,557	4.42%	93,504	5.53%	96,325	5.9%	100,594	6.51%	112,865	7.85%	88,837	6.12%	83,662	5.93%	39,982	3.23%	42,227	3.31%	60,289	4.76%	38,797	3.08%	33,277	2.54%	29,041	2.44%	38,117	3.01%	56,905	4.49%	56,160	4.65%	43,780	4.02%	38,467	3.43%	49,316	4.31%	55,083	5.02%	59,284	5.3%	44,873	4.03%	68,532	6.1%	28,663	2.82%	33,021	3.13%	36,837	2.93%	49,449	4.15%	38,163	3.29%	82,682	5.12%	119,204	6.84%	136,534	7.66%	128,983	6.65%	160,367	8.76%	129,431	7.02%	144,324	7.58%	127,843	7.69%	130,088	8.21%	163,301	9.61%	150,347	8.55%	101,104	5.8%	128,978	7.43%	160,870	9.35%	140,215	8.13%	75,114	4.37%
其他應付款	90,566	3.44%	66,915	2.68%	72,275	3.08%	62,065	2.83%	66,162	3.04%	67,942	3.41%	79,291	3.94%	54,572	2.57%	82,063	4.87%	69,113	4.09%	75,673	4.63%	54,735	3.54%	92,282	6.42%	67,807	4.67%	55,728	3.95%	50,936	4.12%	49,545	3.88%	38,816	3.06%	34,884	2.77%	42,389	3.24%	48,950	4.11%	50,007	3.95%	39,706	3.13%	41,166	3.41%	47,976	4.4%	46,192	4.12%	49,591	4.33%	38,327	3.49%
本期所得稅負債	8,177	0.31%	7,196	0.29%	10,027	0.43%	4,142	0.19%	3,208	0.15%	1,016	0.05%	665	0.03%	2,076	0.1%	1,538	0.09%	295	0.02%	1,932	0.12%	1,246	0.08%	0	0%	0	0%	304	0.02%	7,776	0.63%	6,011	0.47%	4,019	0.32%	13,192	1.05%	9,037	0.69%	6,038	0.51%	3,356	0.26%	6,662	0.53%	4,726	0.39%	2,281	0.21%	1,810	0.16%	7,073	0.62%	2,738	0.25%	1,513	0.14%
租賃負債－流動	23,027	0.87%	22,963	0.92%	17,530	0.75%	14,234	0.65%	16,291	0.75%	10,318	0.52%	16,525	0.82%	21,889	1.03%	25,929	1.54%	26,023	1.54%	26,339	1.61%	24,449	1.58%	24,678	1.72%	24,696	1.7%	25,070	1.78%	24,894	2.01%	24,224	1.9%	24,229	1.91%	16,607	1.32%	22,917	1.75%	22,947	1.93%	23,228	1.83%	22,648	1.79%	19,374	1.6%	0		0		0		0		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	108,103	4.11%	106,161	4.25%	91,726	3.91%	111,435	5.09%	120,908	5.55%	121,867	6.11%	104,875	5.2%	110,016	5.19%	75,401	4.47%	76,809	4.54%	61,979	3.79%	55,098	3.56%	34,247	2.38%	71,447	4.92%	97,475	6.91%	111,968	9.05%	129,042	10.1%	101,351	8%	116,228	9.24%	111,117	8.49%	74,279	6.24%	71,706	5.66%	82,389	6.49%	77,802	6.44%	66,713	6.12%	58,598	5.23%	63,333	5.53%	77,164	7.03%
一年或一營業週期內到期長期負債	106,654	4.05%	104,346	4.18%	89,890	3.83%	109,590	5.01%	119,095	5.47%	118,796	5.96%	99,677	4.95%	103,221	4.87%	71,522	4.24%	73,564	4.35%	58,884	3.6%	52,160	3.37%	30,621	2.13%	68,404	4.71%	94,360	6.69%	108,659	8.78%	126,088	9.87%	98,849	7.8%	111,741	8.88%	108,074	8.25%	70,334	5.91%	66,929	5.28%	75,532	5.95%	72,545	6%	0		0		0		0		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－其他	1,449	0.06%	1,815	0.07%	1,836	0.08%	1,845	0.08%	1,813	0.08%	3,071	0.15%	5,198	0.26%	6,795	0.32%	3,879	0.23%	3,245	0.19%	3,095	0.19%	2,938	0.19%	3,626	0.25%	3,043	0.21%	3,115	0.22%	3,309	0.27%	2,954	0.23%	2,502	0.2%	4,487	0.36%	3,043	0.23%	3,945	0.33%	4,777	0.38%	6,857	0.54%	5,257	0.44%
流動負債合計	762,408	28.97%	667,746	26.72%	574,681	24.48%	547,851	25.02%	558,019	25.62%	455,880	22.87%	506,691	25.15%	617,968	29.15%	554,861	32.93%	539,225	31.9%	514,539	31.49%	424,884	27.49%	365,543	25.44%	359,941	24.81%	434,715	30.83%	422,840	34.17%	448,546	35.11%	450,893	35.58%	402,602	32%	399,049	30.48%	360,094	30.24%	381,388	30.1%	391,983	30.9%	347,236	28.73%	294,986	27.06%	295,581	26.37%	316,962	27.7%	293,565	26.76%	317,163	28.33%	311,918	28.04%	305,954	27.23%	201,760	19.88%	211,076	20.03%	187,217	14.87%	180,025	15.11%	142,155	12.26%	579,020	35.85%	588,063	33.76%	617,725	34.67%	787,873	40.62%	810,765	44.3%	754,239	40.88%	773,026	40.6%	807,552	48.6%	729,505	46.05%	959,022	56.43%	976,430	55.51%	974,457	55.94%	1,023,772	58.94%	966,269	56.14%	922,733	53.52%	878,127	51.09%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	232,669	8.84%	234,131	9.37%	165,516	7.05%	121,936	5.57%	142,119	6.52%	159,822	8.02%	128,340	6.37%	119,164	5.62%	104,151	6.18%	106,642	6.31%	108,160	6.62%	116,773	7.55%	67,559	4.7%	70,980	4.89%	65,579	4.65%	54,717	4.42%	64,885	5.08%	46,106	3.64%	69,727	5.54%	83,703	6.39%	35,770	3%	34,249	2.7%	43,770	3.45%	46,486	3.85%	40,839	3.75%	30,208	2.7%	33,488	2.93%	26,191	2.39%	13,677	1.22%	21,431	1.93%	26,439	2.35%	42,307	4.17%	29,431	2.79%	36,951	2.93%	27,812	2.33%	17,175	1.48%	14,511	0.9%	8,613	0.49%	10,344	0.58%	14,576	0.75%	21,240	1.16%	29,122	1.58%	27,749	1.46%	22,501	1.35%	9,005	0.57%	6,250	0.37%	12,500	0.71%	15,625	0.9%	19,750	1.14%	29,000	1.68%	38,250	2.22%	44,375	2.58%
遞延所得稅負債	16,901	0.64%	13,941	0.56%	16,719	0.71%	13,078	0.6%	7,040	0.32%	11,139	0.56%	9,676	0.48%	6,967	0.33%	7,182	0.43%	10,215	0.6%	533	0.03%	642	0.04%	226	0.02%	93	0.01%	93	0.01%	292	0.02%	351	0.03%	348	0.03%	343	0.03%	445	0.03%	481	0.04%	2,241	0.18%	2,646	0.21%	2,268	0.19%	2,010	0.18%	1,952	0.17%	1,979	0.17%	1,979	0.18%	1,297	0.12%	690	0.06%	928	0.08%	1,025	0.1%	3,052	0.29%	3,449	0.27%	5,205	0.44%	3,481	0.3%	7,674	0.48%	9,606	0.55%	3,338	0.19%	5,180	0.27%	7,514	0.41%	1,777	0.1%	519	0.03%	1,787	0.11%	712	0.04%	16,073	0.95%	16,073	0.91%	16,075	0.92%	16,181	0.93%	16,073	0.93%	16,073	0.93%	16,073	0.94%
租賃負債－非流動	145,231	5.52%	150,003	6%	145,920	6.22%	122,287	5.59%	125,323	5.75%	1,426	0.07%	1,518	0.08%	6,351	0.3%	9,314	0.55%	16,064	0.95%	21,705	1.33%	25,966	1.68%	31,808	2.21%	37,948	2.62%	44,494	3.16%	51,079	4.13%	55,409	4.34%	61,771	4.87%	76,101	6.05%	72,449	5.53%	77,967	6.55%	84,892	6.7%	76,472	6.03%	53,252	4.41%	0		0		0		0		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	10,606	0.4%	10,679	0.43%	9,225	0.39%	9,245	0.42%	9,265	0.43%	4,995	0.25%	5,014	0.25%	5,033	0.24%	5,061	0.3%	4,996	0.3%	5,065	0.31%	5,090	0.33%	5,689	0.4%	5,723	0.39%	5,754	0.41%	5,024	0.41%	5,483	0.43%	8,415	0.66%	8,709	0.69%	8,700	0.66%	8,690	0.73%	17,976	1.42%	17,967	1.42%	17,958	1.49%	17,949	1.65%	18,503	1.65%	18,489	1.62%	18,476	1.68%
淨確定福利負債-非流動	3,517	0.13%	3,561	0.14%	3,550	0.15%	3,539	0.16%	3,528	0.16%	3,474	0.17%	3,462	0.17%	3,450	0.16%	3,447	0.2%	3,352	0.2%	3,390	0.21%	3,384	0.22%	3,952	0.28%	4,241	0.29%	4,239	0.3%	5,024	0.41%	5,483	0.43%	8,415	0.66%	8,709	0.69%	8,700	0.66%	8,690	0.73%	17,976	1.42%	17,967	1.42%	17,958	1.49%	17,949	1.65%	18,503	1.65%	18,489	1.62%	18,476	1.68%
其他非流動負債－其他	7,089	0.27%	7,118	0.28%	5,675	0.24%	5,706	0.26%	5,737	0.26%	1,521	0.08%	1,552	0.08%	1,583	0.07%	1,614	0.1%	1,644	0.1%	1,675	0.1%	1,706	0.11%	1,737	0.12%	1,482	0.1%	1,515	0.11%																													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	621	0.04%	1,456	0.08%	1,409	0.08%	1,427	0.07%	1,604	0.09%
非流動負債合計	405,407	15.4%	408,754	16.36%	337,380	14.37%	266,546	12.17%	283,747	13.03%	177,382	8.9%	144,548	7.17%	137,515	6.49%	125,708	7.46%	137,917	8.16%	135,463	8.29%	148,471	9.6%	105,282	7.33%	114,744	7.91%	115,920	8.22%	111,112	8.98%	126,128	9.87%	116,640	9.2%	154,880	12.31%	165,297	12.62%	122,908	10.32%	139,358	11%	140,855	11.1%	119,964	9.93%	60,798	5.58%	50,663	4.52%	53,956	4.71%	46,646	4.25%	35,917	3.21%	44,536	4%	50,605	4.5%	66,538	6.56%	55,657	5.28%	71,861	5.71%	64,478	5.41%	48,296	4.17%	49,910	3.09%	49,308	2.83%	44,724	2.51%	51,292	2.64%	59,830	3.27%	63,162	3.42%	59,169	3.11%	54,405	3.27%	39,858	2.52%	52,597	3.09%	61,091	3.47%	65,879	3.78%	74,338	4.28%	87,686	5.09%	92,614	5.37%	103,951	6.05%
負債總計	1,167,815	44.37%	1,076,500	43.08%	912,061	38.86%	814,397	37.2%	841,766	38.64%	633,262	31.77%	651,239	32.32%	755,483	35.64%	680,569	40.39%	677,142	40.06%	650,002	39.78%	573,355	37.09%	470,825	32.77%	474,685	32.72%	550,635	39.05%	533,952	43.15%	574,674	44.98%	567,533	44.78%	557,482	44.31%	564,346	43.1%	483,002	40.57%	520,746	41.1%	532,838	42%	467,200	38.66%	355,784	32.64%	346,244	30.89%	370,918	32.41%	340,211	31.01%	353,080	31.54%	356,454	32.04%	356,559	31.73%	268,298	26.44%	266,733	25.32%	259,078	20.58%	244,503	20.52%	190,451	16.43%	628,930	38.94%	637,371	36.59%	662,449	37.18%	839,165	43.27%	870,595	47.57%	817,401	44.31%	832,195	43.7%	861,957	51.87%	769,363	48.57%	1,011,619	59.53%	1,037,521	58.98%	1,040,336	59.72%	1,098,110	63.22%	1,053,955	61.23%	1,015,347	58.89%	982,078	57.13%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,426,298	54.19%	1,426,298	57.08%	1,426,298	60.77%	1,426,298	65.14%	1,426,298	65.48%	1,426,298	71.57%	1,426,298	70.79%	1,426,298	67.29%	1,326,298	78.7%	1,326,298	78.46%	1,326,298	81.17%	1,326,298	85.8%	1,326,298	92.3%	1,326,298	91.42%	1,126,298	79.87%	1,126,298	91.02%	1,126,298	88.16%	1,126,298	88.87%	1,126,298	89.51%	1,126,298	86.02%	1,126,298	94.59%	1,126,298	88.89%	1,094,198	86.26%	1,094,198	90.54%	1,094,198	100.37%	1,094,198	97.63%	1,094,198	95.61%	1,094,198	99.73%	1,094,198	97.73%	1,094,198	98.35%	1,287,291	114.57%	1,287,291	126.85%	1,287,291	122.18%	1,287,291	102.24%	1,287,291	108.02%	1,287,291	111.05%	1,287,291	79.69%	1,287,291	73.9%	1,287,291	72.25%	1,287,291	66.37%	1,087,291	59.4%	1,087,291	58.93%	1,087,291	57.1%	917,291	55.2%	917,291	57.91%	917,291	53.98%	917,291	52.15%	917,291	52.66%	917,291	52.81%	864,791	50.24%	864,791	50.16%	864,791	50.31%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,426,298	54.19%	1,426,298	57.08%	1,426,298	60.77%	1,426,298	65.14%	1,426,298	65.48%	1,426,298	71.57%	1,426,298	70.79%	1,426,298	67.29%	1,326,298	78.7%	1,326,298	78.46%	1,326,298	81.17%	1,326,298	85.8%	1,326,298	92.3%	1,326,298	91.42%	1,273,614	90.32%	1,126,298	91.02%	1,126,298	88.16%	1,126,298	88.87%	1,126,298	89.51%	1,126,298	86.02%	1,126,298	94.59%	1,126,298	88.89%	1,094,198	86.26%	1,094,198	90.54%	1,094,198	100.37%	1,094,198	97.63%	1,094,198	95.61%	1,094,198	99.73%	1,094,198	97.73%	1,094,198	98.35%	1,287,291	114.57%	1,287,291	126.85%	1,287,291	122.18%	1,287,291	102.24%	1,287,291	108.02%	1,287,291	111.05%	1,287,291	79.69%	1,287,291	73.9%	1,287,291	72.25%	1,287,291	66.37%	1,087,291	59.4%	1,087,291	58.93%	1,087,291	57.1%	917,291	55.2%	917,291	57.91%	917,291	53.98%	917,291	52.15%	917,291	52.66%	917,291	52.81%	864,791	50.24%	864,791	50.16%	864,791	50.31%
資本公積
資本公積－發行溢價																																																	24,095	2.21%	74,095	6.61%	74,095	6.47%	74,095	6.75%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	371,098	14.1%	371,098	14.85%	371,098	15.81%	371,098	16.95%	371,098	17.04%	371,098	18.62%	371,098	18.42%	371,098	17.51%	108,257	6.42%	108,257	6.4%	108,257	6.63%	108,257	7%	108,257	7.53%	108,257	7.46%	65,577	4.65%	62,870	5.08%	62,870	4.92%	62,870	4.96%	56,467	4.49%	56,458	4.31%	56,458	4.74%	56,458	4.46%	56,458	4.45%	80,534	6.66%	80,534	7.39%	80,534	7.19%	80,809	7.06%	130,809	11.92%	130,809	11.68%	110,443	9.93%	110,443	9.83%	89,584	8.83%	89,584	8.5%	94,802	7.53%	89,584	7.52%	164,343	14.18%	164,343	10.17%	164,343	9.43%	164,343	9.22%	164,343	8.47%	151,071	8.25%	169,631	9.19%	169,597	8.91%	66,835	4.02%	66,835	4.22%	66,835	3.93%	66,950	3.81%	47,280	2.71%	0	0%	0	0%	0	0%	0	0%
保留盈餘
未分配盈餘（或待彌補虧損）	(535,031)	-20.33%	(566,906)	-22.69%	(536,259)	-22.85%	(583,772)	-26.66%	(607,812)	-27.9%							(581,920)	-34.53%	(579,526)	-34.29%	(589,488)	-36.08%	(597,639)	-38.66%	(591,566)	-41.17%	(580,608)	-40.02%	(602,271)	-42.71%	(611,495)	-49.42%	(613,076)	-47.99%	(618,413)	-48.8%	(605,874)	-48.15%	(600,818)	-45.89%									(583,194)	-53.5%	(536,608)	-47.88%	(531,002)	-46.4%	(592,188)	-53.97%	(584,190)	-52.18%	(555,687)	-49.95%	(735,764)	-65.48%	(710,510)	-70.02%	(689,966)	-65.49%	(557,472)	-44.27%	(530,930)	-44.55%	(577,719)	-49.84%	(578,051)	-35.79%	(466,708)	-26.79%	(431,653)	-24.23%	(457,431)	-23.58%	(389,655)	-21.29%	(343,386)	-18.61%	(293,448)	-15.41%	(273,251)	-16.44%	(234,140)	-14.78%	(355,079)	-20.89%	(331,995)	-18.87%	(442,941)	-25.43%	(392,032)	-22.57%	(308,969)	-17.95%	(283,751)	-16.46%	(247,984)	-14.43%
保留盈餘合計	(535,031)	-20.33%	(566,906)	-22.69%	(536,259)	-22.85%	(583,772)	-26.66%	(607,812)	-27.9%	(604,604)	-30.34%	(594,337)	-29.5%	(594,935)	-28.07%	(581,920)	-34.53%	(579,526)	-34.29%	(589,488)	-36.08%	(597,639)	-38.66%	(591,566)	-41.17%	(580,608)	-40.02%	(602,271)	-42.71%	(611,495)	-49.42%	(613,076)	-47.99%	(618,413)	-48.8%	(605,874)	-48.15%	(600,818)	-45.89%	(617,893)	-51.9%	(582,742)	-45.99%	(557,190)	-43.92%	(582,752)	-48.22%	(583,194)	-53.5%	(536,608)	-47.88%	(531,002)	-46.4%	(592,188)	-53.97%	(584,190)	-52.18%	(555,687)	-49.95%	(735,764)	-65.48%	(710,510)	-70.02%	(689,966)	-65.49%	(557,472)	-44.27%	(530,930)	-44.55%	(577,719)	-49.84%	(578,051)	-35.79%	(466,708)	-26.79%	(431,653)	-24.23%	(457,431)	-23.58%	(389,655)	-21.29%	(343,386)	-18.61%	(293,448)	-15.41%	(273,251)	-16.44%	(234,140)	-14.78%	(355,079)	-20.89%	(331,995)	-18.87%	(303,679)	-17.43%	(252,770)	-14.55%	(169,707)	-9.86%	(144,489)	-8.38%	(108,722)	-6.33%
其他權益
其他權益合計	25,942	0.99%	20,852	0.83%	32,081	1.37%	21,951	1%	7,035	0.32%	28,827	1.45%	22,755	1.13%	11,208	0.53%	1,485	0.09%	9,999	0.59%	(3,012)	-0.18%	(6,855)	-0.44%	(16,940)	-1.18%	(15,966)	-1.1%	(15,870)	-1.13%	(11,202)	-0.91%	(11,469)	-0.9%	(7,261)	-0.57%	(3,903)	-0.31%	(46)	0%	(782)	-0.07%	5,784	0.46%	6,103	0.48%	1,776	0.15%	861	0.08%	(556)	-0.05%	(618)	-0.05%	(11,879)	-1.08%	(6,623)	-0.59%	(2,489)	-0.22%	(1,325)	-0.12%	(10,623)	-1.05%	9,045	0.86%	4,951	0.39%	12,240	1.03%	9,787	0.84%	26,937	1.67%	33,715	1.94%	12,571	0.71%	20,243	1.04%	23,665	1.29%	8,677	0.47%	(3,019)	-0.16%	6,422	0.39%	3,476	0.22%	(5,423)	-0.32%	2,458	0.14%	(6,521)	-0.37%	(25,627)	-1.48%	(27,840)	-1.62%	(11,510)	-0.67%	(19,260)	-1.12%
歸屬於母公司業主之權益合計	1,288,307	48.95%	1,251,342	50.08%	1,293,218	55.1%	1,235,575	56.43%	1,196,619	54.93%	1,221,619	61.3%	1,225,814	60.84%	1,213,669	57.26%	854,120	50.68%	865,028	51.18%	842,055	51.54%	830,061	53.7%	826,049	57.49%	837,981	57.76%	721,050	51.13%	566,471	45.78%	564,623	44.2%	563,494	44.46%	572,988	45.54%	581,892	44.44%	564,081	47.38%	605,798	47.81%	599,569	47.26%	593,756	49.13%	592,399	54.34%	637,568	56.88%	643,387	56.22%	620,940	56.59%	634,194	56.65%	646,465	58.11%	660,645	58.8%	655,742	64.62%	695,954	66.05%	829,572	65.88%	858,185	72.01%	883,702	76.23%	900,520	55.75%	1,018,641	58.48%	1,032,552	57.96%	1,014,446	52.3%	872,372	47.66%	922,213	49.99%	960,421	50.44%	717,297	43.17%	753,462	47.56%	623,624	36.7%	654,704	37.22%	654,371	37.56%	638,894	36.78%	667,244	38.77%	708,792	41.11%	736,809	42.87%
非控制權益	175,752	6.68%	170,824	6.84%	141,957	6.05%	139,497	6.37%	139,915	6.42%	138,105	6.93%	137,915	6.84%	150,489	7.1%	150,471	8.93%	148,148	8.76%	141,844	8.68%	142,398	9.21%	140,022	9.74%	138,159	9.52%	138,487	9.82%	136,971	11.07%	138,232	10.82%	136,327	10.76%	127,782	10.16%	163,127	12.46%	143,573	12.06%	140,554	11.09%	136,152	10.73%	147,540	12.21%	141,992	13.02%	137,001	12.22%	130,149	11.37%	136,025	12.4%	132,316	11.82%	109,581	9.85%	106,429	9.47%	90,739	8.94%	90,920	8.63%	170,480	13.54%	89,044	7.47%	85,078	7.34%	85,849	5.31%	85,906	4.93%	86,632	4.86%	85,939	4.43%	87,346	4.77%	105,297	5.71%	111,592	5.86%	82,440	4.96%	61,282	3.87%	64,226	3.78%	66,848	3.8%	47,363	2.72%	0	0%	0	0%	0	0%	0	0%
權益總額	1,464,059	55.63%	1,422,166	56.92%	1,435,175	61.14%	1,375,072	62.8%	1,336,534	61.36%	1,359,724	68.23%	1,363,729	67.68%	1,364,158	64.36%	1,004,591	59.61%	1,013,176	59.94%	983,899	60.22%	972,459	62.91%	966,071	67.23%	976,140	67.28%	859,537	60.95%	703,442	56.85%	702,855	55.02%	699,821	55.22%	700,770	55.69%	745,019	56.9%	707,654	59.43%	746,352	58.9%	735,721	58%	741,296	61.34%	734,391	67.36%	774,569	69.11%	773,536	67.59%	756,965	68.99%	766,510	68.46%	756,046	67.96%	767,074	68.27%	746,481	73.56%	786,874	74.68%	1,000,052	79.42%	947,229	79.48%	883,702	76.23%	900,520	55.75%	1,018,641	58.48%	1,032,552	57.96%	1,100,385	56.73%	959,718	52.43%	1,027,510	55.69%	1,072,013	56.3%	717,297	43.17%	753,462	47.56%	623,624	36.7%	654,704	37.22%	654,371	37.56%	638,894	36.78%	667,244	38.77%	708,792	41.11%	736,809	42.87%
負債及權益總計	2,631,874	100%	2,498,666	100%	2,347,236	100%	2,189,469	100%	2,178,300	100%	1,992,986	100%	2,014,968	100%	2,119,641	100%	1,685,160	100%	1,690,318	100%	1,633,901	100%	1,545,814	100%	1,436,896	100%	1,450,825	100%	1,410,172	100%	1,237,394	100%	1,277,529	100%	1,267,354	100%	1,258,252	100%	1,309,365	100%	1,190,656	100%	1,267,098	100%	1,268,559	100%	1,208,496	100%	1,090,175	100%	1,120,813	100%	1,144,454	100%	1,097,176	100%	1,119,590	100%	1,112,500	100%	1,123,633	100%	1,014,779	100%	1,053,607	100%	1,259,130	100%	1,191,732	100%	1,159,231	100%	1,615,299	100%	1,741,918	100%	1,781,633	100%	1,939,550	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%	14,731.61	1.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

雷虎(8033) 截至2024年第1季「流動資產」總計約為NT$12.16億元，相較上一季增加約NT$1,917萬元、相較去年年末增加約NT$1,917萬元

雷虎(8033) 2024年第1季財報顯示公司「流動資產」總計約NT$12.16億元、約佔整體資產的55.54%。

對比上一季

上一季流動資產總計約NT$11.97億元、約佔整體資產的54.94%。今年第1季相較上一季增加約NT$1,917萬元。

對比去年年末

去年年末流動資產則為NT$11.97億元、約佔整體資產的54.94%。今年第1季相較去年年末增加約NT$1,917萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,216,024	55.54%	1,196,852	54.94%	1,188,691	59.64%	1,221,452	60.62%	1,399,642	66.03%	1,076,833	63.90%	1,092,936	64.66%	1,161,464	71.09%	1,072,794	69.40%	1,020,271	71.01%	1,055,897	72.78%	996,133	70.64%	811,121	65.55%	850,741	66.59%	857,044	67.62%	843,922	67.07%	895,919	68.42%	759,357	63.78%	891,655	70.37%	914,160	72.06%	866,486	71.70%	832,649	76.38%	844,000	75.30%	923,026	80.65%	879,735	80.18%	906,728	80.99%	898,998	80.81%	908,519	80.86%	627,131	61.80%	657,638	62.42%	811,610	64.46%	731,554	61.39%	690,502	59.57%	913,379	56.55%	964,283	55.36%	1,028,971	57.75%	1,180,682	60.87%	1,032,408	56.41%	1,069,406	57.97%	1,134,282	59.57%

非流動資產

雷虎(8033) 截至2023年第2季「非流動資產」總計約為NT$7.94億元，相較上一季增加約NT$7,352萬元、相較去年年末增加約NT$1.85億元

雷虎(8033) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.94億元、約佔整體資產的39.38%。

對比上一季

上一季非流動資產總計約NT$7.2億元、約佔整體資產的33.97%。今年第2季相較上一季增加約NT$7,352萬元。

對比去年年末

去年年末非流動資產則為NT$6.08億元、約佔整體資產的36.10%。今年第2季相較去年年末增加約NT$1.85億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	793,516	39.38%	719,999	33.97%	608,327	36.10%	597,382	35.34%	472,437	28.91%	473,020	30.60%	416,625	28.99%	394,928	27.22%	414,039	29.36%	426,273	34.45%	426,788	33.41%	410,310	32.38%	414,330	32.93%	413,446	31.58%	431,299	36.22%	375,443	29.63%	354,399	27.94%	342,010	28.30%	257,526	23.62%	276,813	24.70%	221,428	19.35%	217,441	19.82%	212,862	19.01%	213,502	19.19%	215,114	19.14%	387,648	38.20%	395,969	37.58%	447,520	35.54%	460,178	38.61%	468,729	40.43%	701,920	43.45%	777,635	44.64%	752,662	42.25%	758,868	39.13%	797,905	43.59%	775,505	42.03%	769,926	40.43%	773,172	46.53%	752,458	47.50%	861,558	50.70%

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合併資產負債表

流動資產

非流動資產

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