德勝－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	272,248	19.58%	124,661	9.52%	259,220	16.5%	324,687	20.23%	286,331	17.18%	311,299	18.27%	361,662	21.99%	317,352	20.79%	290,288	20.76%	242,132	18%	334,759	23.62%	232,966	16.51%	298,372	20.54%	183,208	13.48%	218,915	14.94%	213,161	15.39%	191,984	15.28%	166,403	15.55%	359,290	29.35%	334,692	28.42%	331,802	27.14%	286,624	24.14%	417,638	32.5%	388,603	31.69%	399,647	35.55%	304,971	28.94%	393,295	33.44%	352,414	31.01%	429,846	39.52%	378,901	34.07%	516,742	42.52%	460,308	42.97%	499,254	45.83%	422,870	37.13%	488,484	38.61%	504,647	40.71%	469,252	39.79%	511,339	45.29%	312,016	24.25%	334,569	31.2%	267,234	28.27%	228,604	23.62%	273,455	29.59%	196,847	21.54%	273,545	30.43%	130,791	16.46%	153,791	20.05%	144,790	19.39%	159,929	22.6%	148,488	20.78%	153,471	21.88%	160,684	23.21%
透過損益按公允價值衡量之金融資產－流動	23,464	1.69%	31,728	2.42%	33,782	2.15%	33,935	2.11%	33,621	2.02%	30,481	1.79%	38,646	2.35%	40,888	2.68%	34,962	2.5%	35,715	2.65%	34,271	2.42%	48,884	3.46%	49,282	3.39%	144,510	10.63%	174,115	11.88%	147,183	10.63%	108,437	8.63%	39,328	3.68%	32,317	2.64%	26,690	2.27%	38,781	3.17%	34,275	2.89%	27,789	2.16%	27,382	2.23%	23,264	2.07%	29,716	2.82%	30,683	2.61%	31,003	2.73%	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	80,431	5.78%	68,820	5.25%	75,535	4.81%	72,307	4.51%	75,796	4.55%	73,856	4.34%	77,637	4.72%	80,675	5.29%	67,063	4.8%	74,127	5.51%	72,362	5.11%	163,145	11.56%	206,853	14.24%	166,406	12.24%	171,241	11.69%	168,781	12.19%	128,721	10.24%	46,541	4.35%	33,119	2.71%	26,583	2.26%	39,969	3.27%	35,705	3.01%	31,486	2.45%	32,436	2.65%	27,564	2.45%	32,171	3.05%	29,793	2.53%	29,500	2.6%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	359,493	25.86%	403,801	30.82%	407,669	25.95%	310,395	19.34%	247,831	14.87%	203,584	11.95%	187,346	11.39%	187,429	12.28%	187,420	13.4%	187,436	13.93%	203,591	14.37%	203,639	14.43%	203,462	14.01%	223,204	16.42%	302,407	20.64%	322,221	23.27%	322,173	25.64%	322,097	30.11%	282,435	23.08%	282,483	23.99%	282,543	23.11%	267,708	22.55%	267,873	20.85%	267,910	21.85%	230,800	20.53%	0		0		0		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	528	0.04%	0	0%	0	0%	0	0%	3,547	0.21%	0	0%	1,258	0.08%	0	0%	331	0.02%	0	0%	0	0%	40	0%	3	0%	723	0.05%	3	0%	695	0.05%	53	0%	696	0.07%	575	0.05%	6,792	0.58%	4,039	0.33%	3,388	0.29%	1,649	0.13%	6,646	0.54%	696	0.06%	2,219	0.21%	3,737	0.32%	48	0%	940	0.09%	1,772	0.16%	1,812	0.15%	1,759	0.16%	1,785	0.16%	1,992	0.17%	2,224	0.18%	468	0.04%	153	0.01%	1,297	0.11%	2,423	0.19%	2,233	0.21%	4,155	0.44%	8,222	0.85%	2,395	0.26%	1,307	0.14%	2,281	0.25%	5,453	0.69%	3,454	0.45%	7,240	0.97%	1,478	0.21%	433	0.06%	2,448	0.35%	703	0.1%
應收帳款淨額	183,498	13.2%	137,805	10.52%	246,623	15.7%	294,622	18.36%	351,534	21.09%	207,265	12.17%	157,612	9.58%	78,718	5.16%	96,763	6.92%	91,105	6.77%	112,092	7.91%	96,903	6.87%	63,030	4.34%	46,866	3.45%	46,203	3.15%	41,199	2.98%	33,835	2.69%	37,380	3.49%	23,107	1.89%	40,359	3.43%	50,470	4.13%	120,098	10.12%	92,075	7.17%	85,754	6.99%	71,526	6.36%	76,036	7.22%	99,949	8.5%	89,842	7.9%	69,011	6.35%	119,804	10.77%	116,605	9.59%	87,226	8.14%	84,111	7.72%	131,625	11.56%	234,634	18.55%	101,386	8.18%	149,916	12.71%	90,150	7.99%	334,162	25.97%	113,892	10.62%	133,599	14.13%	103,002	10.64%	58,799	6.36%	98,919	10.82%	64,049	7.13%	73,689	9.27%	59,953	7.82%	58,844	7.88%	59,330	8.38%	57,533	8.05%	61,291	8.74%	46,313	6.69%
其他應收款	4,059	0.29%	3,768	0.29%	3,633	0.23%	3,984	0.25%	33,392	2%	212,784	12.49%	167,631	10.19%	135,076	8.85%	138,850	9.93%	98,341	7.31%	47,996	3.39%	79,499	5.63%	106,273	7.32%	86,968	6.4%	102,856	7.02%	75,510	5.45%	93,972	7.48%	61,239	5.72%	80,499	6.58%	74,011	6.28%	104,450	8.54%	4,566	0.38%	6,543	0.51%	5,343	0.44%	3,442	0.31%	233,070	22.12%	240,929	20.48%	253,598	22.31%
本期所得稅資產	162	0.01%	8,694	0.66%
存貨	165,530	11.91%	214,962	16.41%	256,307	16.31%	271,967	16.95%	339,180	20.35%	381,594	22.4%	370,684	22.54%	404,605	26.51%	303,355	21.69%	332,486	24.72%	325,794	22.99%	304,253	21.56%	246,546	16.97%	237,081	17.44%	184,935	12.62%	148,589	10.73%	112,142	8.92%	129,939	12.15%	141,680	11.58%	118,853	10.09%	107,798	8.82%	173,151	14.58%	179,219	13.95%	150,558	12.28%	110,590	9.84%	115,923	11%	121,989	10.37%	125,142	11.01%	87,962	8.09%	130,524	11.73%	140,490	11.56%	87,423	8.16%	64,277	5.9%	135,957	11.94%	147,142	11.63%	211,406	17.06%	136,316	11.56%	133,204	11.8%	230,984	17.95%	189,877	17.71%	124,074	13.13%	205,826	21.27%	174,444	18.88%	180,401	19.74%	134,616	14.98%	139,796	17.59%	101,381	13.22%	85,906	11.5%	55,879	7.9%	76,148	10.66%	52,952	7.55%	50,514	7.3%
預付款項	0		19,393	1.48%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		224	0.03%	504	0.07%	453	0.06%	0		499	0.07%	966	0.14%	814	0.12%
其他流動資產	7,923	0.57%	10,855	0.83%	6,856	0.44%	6,855	0.43%	6,544	0.39%	6,038	0.35%	4,653	0.28%	3,666	0.24%	3,185	0.23%	2,549	0.19%	5,462	0.39%	2,369	0.17%	3,633	0.25%	2,432	0.18%	2,812	0.19%	3,908	0.28%	2,663	0.21%	4,391	0.41%	8,516	0.7%	5,947	0.5%	4,987	0.41%	5,161	0.43%	5,411	0.42%	3,987	0.33%	4,193	0.37%	8,460	0.8%	5,705	0.49%	4,815	0.42%	4,608	0.42%	3,903	0.35%	2,946	0.24%	1,890	0.18%	8,045	0.74%	8,584	0.75%	8,586	0.68%	2,548	0.21%	4,086	0.35%	4,960	0.44%	5,551	0.43%	6,575	0.61%	7,425	0.79%	6,711	0.69%	5,010	0.54%	9,724	1.06%	7,394	0.82%	2,444	0.31%	2,163	0.28%	1,927	0.26%	1,725	0.24%	1,299	0.18%	1,042	0.15%	1,437	0.21%
流動資產合計	1,097,336	78.92%	1,024,487	78.2%	1,289,625	82.09%	1,318,752	82.18%	1,377,776	82.66%	1,426,901	83.76%	1,367,129	83.14%	1,248,409	81.8%	1,122,217	80.26%	1,063,891	79.08%	1,136,327	80.18%	1,131,698	80.2%	1,177,454	81.06%	1,091,398	80.28%	1,203,487	82.13%	1,121,247	80.97%	993,980	79.11%	808,014	75.53%	961,538	78.56%	916,410	77.82%	964,839	78.91%	930,676	78.39%	1,029,683	80.13%	968,619	78.99%	871,722	77.54%	802,566	76.17%	926,080	78.73%	886,362	77.99%	838,029	77.05%	861,502	77.45%	1,036,954	85.32%	892,771	83.33%	908,858	83.43%	956,550	84%	1,081,617	85.5%	1,054,558	85.08%	992,361	84.14%	939,601	83.23%	1,095,921	85.18%	879,012	81.97%	750,699	79.41%	772,596	79.84%	727,941	78.77%	716,133	78.35%	698,677	77.73%	593,458	74.67%	565,276	73.7%	537,883	72.01%	495,997	70.09%	492,124	68.87%	474,982	67.72%	462,982	66.87%
非流動資產
不動產、廠房及設備	271,065	19.5%	260,976	19.92%	257,334	16.38%	259,412	16.17%	257,100	15.43%	250,295	14.69%	250,608	15.24%	253,595	16.62%	255,519	18.27%	258,188	19.19%	258,281	18.22%	260,836	18.49%	255,903	17.62%	247,774	18.23%	242,704	16.56%	244,399	17.65%	245,889	19.57%	245,147	22.92%	242,789	19.84%	240,899	20.46%	236,401	19.33%	234,130	19.72%	235,792	18.35%	237,230	19.35%	237,044	21.09%	237,545	22.54%	239,074	20.33%	239,735	21.09%	240,194	22.08%	241,185	21.68%	169,620	13.96%	169,805	15.85%	172,136	15.8%	173,278	15.22%	174,138	13.77%	175,172	14.13%	177,002	15.01%	178,588	15.82%	178,510	13.87%	180,238	16.81%	181,347	19.18%	180,442	18.65%	181,019	19.59%	181,921	19.9%	180,692	20.1%	179,179	22.55%	180,396	23.52%	181,823	24.34%	181,674	25.67%	183,359	25.66%	183,916	26.22%	185,429	26.78%
使用權資產	1,639	0.12%	2,817	0.22%	3,994	0.25%	5,173	0.32%	6,351	0.38%	5,793	0.34%	6,963	0.42%	5,371	0.35%	1,788	0.13%	2,540	0.19%	2,311	0.16%	3,218	0.23%	4,125	0.28%	3,356	0.25%	4,053	0.28%	4,751	0.34%	1,775	0.14%	2,470	0.23%	3,274	0.27%	4,296	0.36%	5,318	0.43%	6,340	0.53%	4,459	0.35%	5,242	0.43%	0		0		0		0		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	4,825	0.35%	4,449	0.34%	4,490	0.29%	4,908	0.31%	5,041	0.3%	4,927	0.29%	5,403	0.33%	5,687	0.37%	6,162	0.44%	6,226	0.46%	6,445	0.45%	4,187	0.3%	4,651	0.32%	5,520	0.41%	3,747	0.26%	3,818	0.28%	3,146	0.25%	2,763	0.26%	3,085	0.25%	3,322	0.28%	3,252	0.27%	2,949	0.25%	3,237	0.25%	3,537	0.29%	3,567	0.32%	2,187	0.21%	892	0.08%	723	0.06%	494	0.05%	630	0.06%	698	0.06%	359	0.03%	210	0.02%	462	0.04%	814	0.06%	1,398	0.11%	1,814	0.15%	2,614	0.23%	3,306	0.26%	4,177	0.39%	4,525	0.48%	5,384	0.56%	6,243	0.68%	7,102	0.78%	7,796	0.87%	6,099	0.77%	3,835	0.5%	3,400	0.46%	3,353	0.47%	3,906	0.55%	4,029	0.57%	3,892	0.56%
遞延所得稅資產	11,903	0.86%	13,521	1.03%	11,785	0.75%	12,607	0.79%	16,664	1%	11,980	0.7%	10,645	0.65%	9,759	0.64%	9,211	0.66%	11,031	0.82%	9,771	0.69%	9,228	0.65%	8,593	0.59%	9,541	0.7%	9,706	0.66%	8,834	0.64%	10,076	0.8%	9,746	0.91%	10,045	0.82%	9,476	0.8%	9,554	0.78%	9,835	0.83%	9,288	0.72%	9,075	0.74%	9,255	0.82%	8,796	0.83%	7,643	0.65%	7,179	0.63%	6,321	0.58%	6,381	0.57%	6,451	0.53%	6,776	0.63%	6,543	0.6%	6,811	0.6%	6,442	0.51%	6,324	0.51%	6,211	0.53%	6,060	0.54%	6,479	0.5%	6,508	0.61%	6,281	0.66%	6,802	0.7%	6,532	0.71%	6,416	0.7%	6,743	0.75%	5,401	0.68%	6,365	0.83%	7,701	1.03%	8,992	1.27%	17,585	2.46%	20,368	2.9%	21,998	3.18%
其他非流動資產	3,632	0.26%	3,831	0.29%	3,817	0.24%	3,817	0.24%	3,814	0.23%	3,618	0.21%	3,615	0.22%	3,397	0.22%	3,396	0.24%	3,398	0.25%	4,047	0.29%	1,849	0.13%	1,844	0.13%	1,844	0.14%	1,635	0.11%	1,636	0.12%	1,634	0.13%	1,633	0.15%	3,232	0.26%	3,257	0.28%	3,319	0.27%	3,320	0.28%	2,564	0.2%	2,566	0.21%	2,563	0.23%	2,562	0.24%	2,566	0.22%	2,567	0.23%
非流動資產合計	293,064	21.08%	285,594	21.8%	281,420	17.91%	285,917	17.82%	288,970	17.34%	276,613	16.24%	277,234	16.86%	277,809	18.2%	276,076	19.74%	281,383	20.92%	280,855	19.82%	279,318	19.8%	275,116	18.94%	268,035	19.72%	261,845	17.87%	263,438	19.03%	262,520	20.89%	261,759	24.47%	262,425	21.44%	261,250	22.18%	257,844	21.09%	256,574	21.61%	255,340	19.87%	257,650	21.01%	252,429	22.46%	251,090	23.83%	250,175	21.27%	250,204	22.01%	249,574	22.95%	250,761	22.55%	178,406	14.68%	178,575	16.67%	180,530	16.57%	182,193	16%	183,441	14.5%	184,944	14.92%	187,077	15.86%	189,315	16.77%	190,743	14.82%	193,373	18.03%	194,604	20.59%	195,072	20.16%	196,234	21.23%	197,881	21.65%	200,137	22.27%	201,282	25.33%	201,701	26.3%	209,027	27.99%	211,635	29.91%	222,466	31.13%	226,390	32.28%	229,395	33.13%
資產總計	1,390,400	100%	1,310,081	100%	1,571,045	100%	1,604,669	100%	1,666,746	100%	1,703,514	100%	1,644,363	100%	1,526,218	100%	1,398,293	100%	1,345,274	100%	1,417,182	100%	1,411,016	100%	1,452,570	100%	1,359,433	100%	1,465,332	100%	1,384,685	100%	1,256,500	100%	1,069,773	100%	1,223,963	100%	1,177,660	100%	1,222,683	100%	1,187,250	100%	1,285,023	100%	1,226,269	100%	1,124,151	100%	1,053,656	100%	1,176,255	100%	1,136,566	100%	1,087,603	100%	1,112,263	100%	1,215,360	100%	1,071,346	100%	1,089,388	100%	1,138,743	100%	1,265,058	100%	1,239,502	100%	1,179,438	100%	1,128,916	100%	1,286,664	100%	1,072,385	100%	945,303	100%	967,668	100%	924,175	100%	914,014	100%	898,814	100%	794,740	100%	766,977	100%	746,910	100%	707,632	100%	714,590	100%	701,372	100%	692,377	100%
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
合約負債－流動	26,431	1.9%	21,395	1.63%	22,686	1.44%	17,721	1.1%	21,182	1.27%	29,496	1.73%	26,761	1.63%	31,021	2.03%	26,121	1.87%	34,722	2.58%	32,946	2.32%	33,101	2.35%	33,577	2.31%	26,076	1.92%	26,337	1.8%	17,060	1.23%	21,597	1.72%	28,340	2.65%	34,092	2.79%	38,670	3.28%	28,084	2.3%	36,061	3.04%	36,120	2.81%	55,649	4.54%	58,036	5.16%	34,850	3.31%	29,844	2.54%
應付票據	48,901	3.52%	29,160	2.23%	41,833	2.66%	54,269	3.38%	96,003	5.76%	123,168	7.23%	103,320	6.28%	64,356	4.22%	67,754	4.85%	36,771	2.73%	56,394	3.98%	57,689	4.09%	76,627	5.28%	63,843	4.7%	48,360	3.3%	49,478	3.57%	48,266	3.84%	32,115	3%	46,124	3.77%	37,153	3.15%	54,363	4.45%	56,619	4.77%	67,281	5.24%	46,294	3.78%	45,023	4.01%	41,690	3.96%	43,407	3.69%	54,239	4.77%	48,218	4.43%	67,750	6.09%	79,966	6.58%	46,153	4.31%	56,022	5.14%	74,522	6.54%	90,480	7.15%	71,803	5.79%	90,835	7.7%	86,447	7.66%	119,205	9.26%	65,383	6.1%	68,066	7.2%	68,443	7.07%	64,750	7.01%	64,364	7.04%	67,062	7.46%	54,484	6.86%	34,975	4.56%	42,010	5.62%	29,506	4.17%	33,440	4.68%	30,770	4.39%	19,425	2.81%
應付帳款	47,893	3.44%	37,077	2.83%	78,600	5%	79,067	4.93%	120,198	7.21%	218,960	12.85%	171,201	10.41%	180,572	11.83%	100,212	7.17%	109,272	8.12%	93,248	6.58%	99,831	7.08%	76,535	5.27%	99,881	7.35%	115,931	7.91%	85,687	6.19%	53,283	4.24%	53,602	5.01%	80,171	6.55%	61,361	5.21%	58,472	4.78%	86,837	7.31%	107,759	8.39%	114,665	9.35%	63,657	5.66%	61,327	5.82%	80,810	6.87%	84,750	7.46%	61,178	5.63%	88,073	7.92%	136,447	11.23%	71,710	6.69%	35,587	3.27%	114,906	10.09%	107,795	8.52%	167,355	13.5%	96,740	8.2%	112,011	9.92%	243,809	18.95%	157,594	14.7%	40,871	4.32%	124,424	12.86%	82,327	8.91%	97,249	10.64%	67,895	7.55%	76,031	9.57%	63,360	8.26%	42,480	5.69%	30,132	4.26%	38,209	5.35%	23,702	3.38%	34,037	4.92%
其他應付款	96,187	6.92%	80,943	6.18%	267,215	17.01%	98,848	6.16%	122,944	7.38%	100,702	5.91%	216,148	13.14%	65,105	4.27%	84,531	6.05%	69,848	5.19%	202,763	14.31%	64,595	4.58%	85,699	5.9%	78,319	5.76%	82,265	5.61%	67,002	4.84%	85,430	6.8%	66,061	6.18%	202,476	16.54%	66,076	5.61%	100,112	8.19%	81,124	6.83%	190,118	14.79%	57,457	4.69%	75,868	6.75%	71,351	6.77%	186,310	15.84%	55,614	4.89%
本期所得稅負債	12,247	0.88%	18,444	1.41%	36,588	2.33%	84,191	5.25%	74,369	4.46%	54,782	3.22%	34,667	2.11%	39,893	2.61%	30,524	2.18%	27,676	2.06%	24,605	1.74%	36,782	2.61%	31,938	2.2%	21,278	1.57%	16,319	1.11%	27,964	2.02%	25,173	2%	29,166	2.73%	26,208	2.14%	36,210	3.07%	32,628	2.67%	23,041	1.94%	25,812	2.01%	19,654	1.6%	21,532	1.92%	17,809	1.69%	25,991	2.21%	25,516	2.25%	19,813	1.82%	12,186	1.1%	20,998	1.73%	20,430	1.91%	21,912	2.01%	14,947	1.31%	29,222	2.31%	39,023	3.15%	33,128	2.81%	24,561	2.18%	21,403	1.66%	18,867	1.76%	13,156	1.39%	6,991	0.72%	10,042	1.09%	16,365	1.79%	10,323	1.15%	7,136	0.9%	4,491	0.59%	5,646	0.76%	4,162	0.59%	2,858	0.4%	1,864	0.27%	4,252	0.61%
負債準備－流動	2,193	0.16%	2,277	0.17%	2,327	0.15%	2,330	0.15%	1,582	0.09%	1,463	0.09%	1,315	0.08%	1,191	0.08%	1,133	0.08%	1,057	0.08%	1,011	0.07%	976	0.07%	944	0.06%	937	0.07%	938	0.06%	961	0.07%	583	0.05%	520	0.05%	522	0.04%	528	0.04%	537	0.04%	515	0.04%	526	0.04%	524	0.04%	1,206	0.11%	1,271	0.12%	1,373	0.12%	1,538	0.14%	1,883	0.17%	1,989	0.18%	2,119	0.17%	2,301	0.21%	2,661	0.24%	2,676	0.23%	2,627	0.21%	2,460	0.2%	3,386	0.29%	3,244	0.29%	2,899	0.23%	2,468	0.23%	3,170	0.34%	2,907	0.3%	2,732	0.3%	2,482	0.27%	1,406	0.16%	1,244	0.16%	1,134	0.15%	1,031	0.14%	634	0.09%	629	0.09%	625	0.09%	620	0.09%
租賃負債－流動	1,649	0.12%	2,833	0.22%	3,781	0.24%	4,544	0.28%	4,717	0.28%	3,842	0.23%	4,043	0.25%	2,927	0.19%	1,270	0.09%	1,938	0.14%	2,102	0.15%	2,800	0.2%	3,192	0.22%	2,594	0.19%	2,794	0.19%	2,792	0.2%	1,262	0.1%	1,720	0.16%	2,286	0.19%	3,071	0.26%	3,548	0.29%	3,872	0.33%	3,136	0.24%	3,133	0.26%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	3,376	0.24%	3,081	0.24%	1,718	0.11%	1,140	0.07%	3,710	0.22%	1,717	0.1%	1,197	0.07%	1,592	0.1%	2,582	0.18%	2,488	0.18%	879	0.06%	633	0.04%	2,252	0.16%	1,614	0.12%	860	0.06%	1,409	0.1%	2,352	0.19%	1,858	0.17%	2,029	0.17%	644	0.05%	2,887	0.24%	1,777	0.15%	1,467	0.11%	725	0.06%	2,569	0.23%	976	0.09%	1,120	0.1%	30,168	2.65%
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		0		0		0		0		0		0		0		0		0		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	3,376	0.24%	3,081	0.24%	1,718	0.11%	1,140	0.07%	3,710	0.22%	1,717	0.1%	1,197	0.07%	1,592	0.1%	2,582	0.18%	2,488	0.18%	879	0.06%	633	0.04%	2,252	0.16%	1,614	0.12%	860	0.06%	1,409	0.1%	2,352	0.19%	1,858	0.17%	2,029	0.17%	644	0.05%	2,887	0.24%	1,117	0.09%	841	0.07%	707	0.06%	1,955	0.17%	959	0.09%	495	0.04%	508	0.04%	1,793	0.16%	1,125	0.1%	842	0.07%	565	0.05%	1,968	0.18%	1,163	0.1%	896	0.07%	563	0.05%	2,233	0.19%	822	0.07%	527	0.04%	590	0.06%	1,748	0.18%	665	0.07%	529	0.06%	884	0.1%	1,405	0.16%							605	0.09%
流動負債合計	238,877	17.18%	195,210	14.9%	454,748	28.95%	342,110	21.32%	444,705	26.68%	534,130	31.35%	558,652	33.97%	386,657	25.33%	314,127	22.47%	283,772	21.09%	413,948	29.21%	296,407	21.01%	310,764	21.39%	294,542	21.67%	293,804	20.05%	252,353	18.22%	237,946	18.94%	213,382	19.95%	393,908	32.18%	243,713	20.69%	280,631	22.95%	289,846	24.41%	432,219	33.64%	298,101	24.31%	267,891	23.83%	229,274	21.76%	368,855	31.36%	251,825	22.16%	233,323	21.45%	293,319	26.37%	439,742	36.18%	210,195	19.62%	225,795	20.73%	318,088	27.93%	465,024	36.76%	362,010	29.21%	337,049	28.58%	328,579	29.11%	561,765	43.66%	315,656	29.43%	211,192	22.34%	269,485	27.85%	245,617	26.58%	250,663	27.42%	268,397	29.86%	188,250	23.69%	176,581	23.02%	137,197	18.37%	107,270	15.16%	118,317	16.56%	114,045	16.26%	89,591	12.94%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,335	0.1%	420	0.03%	1,505	0.1%	1,851	0.12%	905	0.05%	2,712	0.16%	1,438	0.09%	47	0%	419	0.03%	3,550	0.26%	1,060	0.07%	1,150	0.08%
租賃負債－非流動	0	0%	0	0%	232	0.01%	647	0.04%	1,649	0.1%	1,961	0.12%	2,925	0.18%	2,445	0.16%	520	0.04%	604	0.04%	210	0.01%	420	0.03%	936	0.06%	766	0.06%	1,263	0.09%	1,962	0.14%	519	0.04%	758	0.07%	997	0.08%	1,236	0.1%	1,781	0.15%	2,478	0.21%	1,332	0.1%	2,118	0.17%	0		0		0		0		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	422	0.03%	4,294	0.33%	4,528	0.29%	4,773	0.3%	12,649	0.76%	13,598	0.8%	14,048	0.85%	14,307	0.94%	14,546	1.04%	20,700	1.54%	20,734	1.46%	20,975	1.49%	21,438	1.48%	23,360	1.72%	23,606	1.61%	23,854	1.72%	24,097	1.92%	23,278	2.18%	23,501	1.92%	23,749	2.02%	23,976	1.96%	22,952	1.93%	23,165	1.8%	23,372	1.91%	23,561	2.1%	16,999	1.61%	17,234	1.47%	17,202	1.51%
淨確定福利負債-非流動	214	0.02%	4,085	0.31%	4,322	0.28%	4,568	0.28%	12,450	0.75%	13,594	0.8%	13,845	0.84%	14,097	0.92%	14,338	1.03%	20,489	1.52%	20,730	1.46%	20,971	1.49%	21,210	1.46%	23,134	1.7%	23,379	1.6%	23,625	1.71%	23,870	1.9%	23,053	2.15%	23,279	1.9%	23,505	2%	23,729	1.94%	22,702	1.91%	22,906	1.78%	23,109	1.88%	23,304	2.07%	16,744	1.59%	16,970	1.44%	17,196	1.51%
其他非流動負債－其他	208	0.01%	209	0.02%	206	0.01%	205	0.01%	199	0.01%	4	0%	203	0.01%	210	0.01%	208	0.01%	211	0.02%	4	0%	4	0%	228	0.02%	226	0.02%	227	0.02%	229	0.02%	227	0.02%	225	0.02%	222	0.02%	244	0.02%	247	0.02%	250	0.02%	259	0.02%	263	0.02%	257	0.02%	255	0.02%	264	0.02%	6	0%	219	0.02%	218	0.02%	211	0.02%	206	0.02%	218	0.02%	282	0.02%	291	0.02%	68	0.01%	69	0.01%	70	0.01%	68	0.01%	69	0.01%	69	0.01%	67	0.01%	66	0.01%	67	0.01%	68	0.01%	66	0.01%	66	0.01%	7,481	1%	7,481	1.06%	7,480	1.05%	7,480	1.07%	7,480	1.08%
非流動負債合計	1,757	0.13%	4,714	0.36%	6,265	0.4%	7,271	0.45%	15,203	0.91%	18,271	1.07%	18,411	1.12%	16,799	1.1%	15,485	1.11%	24,854	1.85%	22,004	1.55%	22,545	1.6%	22,374	1.54%	24,126	1.77%	24,869	1.7%	25,816	1.86%	24,616	1.96%	24,036	2.25%	24,498	2%	24,985	2.12%	25,757	2.11%	25,430	2.14%	24,497	1.91%	25,490	2.08%	23,561	2.1%	16,999	1.61%	17,234	1.47%	17,202	1.51%	17,641	1.62%	16,486	1.48%	16,923	1.39%	17,361	1.62%	17,816	1.64%	17,394	1.53%	17,826	1.41%	18,027	1.45%	18,909	1.6%	17,535	1.55%	17,572	1.37%	17,611	1.64%	17,650	1.87%	16,912	1.75%	16,963	1.84%	17,016	1.86%	17,068	1.9%	15,677	1.97%	15,762	2.06%	23,263	3.11%	23,348	3.3%	20,532	2.87%	20,611	2.94%	20,689	2.99%
負債總計	240,634	17.31%	199,924	15.26%	461,013	29.34%	349,381	21.77%	459,908	27.59%	552,401	32.43%	577,063	35.09%	403,456	26.44%	329,612	23.57%	308,626	22.94%	435,952	30.76%	318,952	22.6%	333,138	22.93%	318,668	23.44%	318,673	21.75%	278,169	20.09%	262,562	20.9%	237,418	22.19%	418,406	34.18%	268,698	22.82%	306,388	25.06%	315,276	26.56%	456,716	35.54%	323,591	26.39%	291,452	25.93%	246,273	23.37%	386,089	32.82%	269,027	23.67%	250,964	23.07%	309,805	27.85%	456,665	37.57%	227,556	21.24%	243,611	22.36%	335,482	29.46%	482,850	38.17%	380,037	30.66%	355,958	30.18%	346,114	30.66%	579,337	45.03%	333,267	31.08%	228,842	24.21%	286,397	29.6%	262,580	28.41%	267,679	29.29%	285,465	31.76%	203,927	25.66%	192,343	25.08%	160,460	21.48%	130,618	18.46%	138,849	19.43%	134,656	19.2%	110,280	15.93%
權益
歸屬於母公司業主之權益
股本
普通股股本	577,838	41.56%	577,838	44.11%	561,030	35.71%	561,030	34.96%	561,030	33.66%	561,030	32.93%	544,712	33.13%	544,712	35.69%	544,712	38.96%	544,712	40.49%	544,712	38.44%	544,712	38.6%	544,712	37.5%	544,712	40.07%	528,869	36.09%	528,869	38.19%	528,869	42.09%	528,869	49.44%	532,649	43.52%	532,649	45.23%	532,649	43.56%	532,649	44.86%	532,649	41.45%	532,649	43.44%	532,649	47.38%	532,649	50.55%	532,649	45.28%	532,649	46.86%	532,649	48.97%	532,649	47.89%	532,649	43.83%	532,649	49.72%	532,649	48.89%	532,649	46.78%	517,135	40.88%	517,135	41.72%	519,325	44.03%	519,325	46%	520,075	40.42%	526,835	49.13%	534,005	56.49%	537,105	55.51%	503,274	54.46%	503,274	55.06%	503,274	55.99%	503,209	63.32%	503,209	65.61%	503,209	67.37%	502,709	71.04%	502,709	70.35%	502,709	71.68%	502,709	72.61%
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	577,838	41.56%	577,838	44.11%	577,838	36.78%	561,030	34.96%	561,030	33.66%	561,030	32.93%	561,030	34.12%	544,712	35.69%	544,712	38.96%	544,712	40.49%	544,712	38.44%	544,712	38.6%	544,712	37.5%	544,712	40.07%	528,869	36.09%	528,869	38.19%	528,869	42.09%	528,869	49.44%	532,649	43.52%	532,649	45.23%	532,649	43.56%	532,649	44.86%	532,649	41.45%	532,649	43.44%	532,649	47.38%	532,649	50.55%	532,649	45.28%	532,649	46.86%	532,649	48.97%	532,649	47.89%	532,649	43.83%	532,649	49.72%	532,649	48.89%	532,649	46.78%	532,649	42.1%	517,135	41.72%	519,325	44.03%	519,325	46%	520,075	40.42%	526,835	49.13%	534,005	56.49%	537,105	55.51%	537,105	58.12%	503,274	55.06%	503,274	55.99%	503,209	63.32%	503,209	65.61%	503,209	67.37%	503,107	71.1%	502,709	70.35%	502,709	71.68%	502,709	72.61%
資本公積
資本公積－發行溢價	38,969	2.8%	38,969	2.97%	38,969	2.48%	38,969	2.43%	38,969	2.34%	38,969	2.29%	38,969	2.37%	38,969	2.55%	38,969	2.79%	38,969	2.9%	38,969	2.75%					38,969	2.87%	38,969	2.66%	38,969	2.81%	38,969	3.1%	38,969	3.64%	45,029	3.68%	45,029	3.82%	45,029	3.68%	45,029	3.79%	45,029	3.5%	45,029	3.67%	40,358	3.59%	40,185	3.81%	40,185	3.42%	40,185	3.54%
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	38,969	2.8%	38,969	2.97%	38,969	2.48%	38,969	2.43%	38,969	2.34%	38,969	2.29%	38,969	2.37%	38,969	2.55%	38,969	2.79%	38,969	2.9%	38,969	2.75%	38,969	2.76%	38,969	2.68%	38,969	2.87%	38,969	2.66%	38,969	2.81%	38,969	3.1%	38,969	3.64%	45,029	3.68%	45,029	3.82%	45,029	3.68%	45,029	3.79%	45,029	3.5%	45,029	3.67%	40,358	3.59%	40,185	3.81%	40,185	3.42%	40,185	3.54%	40,185	3.69%	40,185	3.61%	40,185	3.31%	40,185	3.75%	40,185	3.69%	40,185	3.53%	40,185	3.18%	40,185	3.24%	40,816	3.46%	40,816	3.62%	40,974	3.18%	41,760	3.89%	42,499	4.5%	43,054	4.45%	43,054	4.66%	27,988	3.06%	27,988	3.11%	28,003	3.52%	28,003	3.65%	28,003	3.75%	28,105	3.97%	28,105	3.93%	28,105	4.01%	28,105	4.06%
保留盈餘
法定盈餘公積	210,984	15.17%	210,984	16.1%	210,984	13.43%	185,474	11.56%	185,474	11.13%	185,474	10.89%	185,474	11.28%	165,827	10.87%	165,827	11.86%	165,827	12.33%	165,827	11.7%	149,942	10.63%	149,942	10.32%	149,942	11.03%	135,837	9.27%	135,837	9.81%	135,837	10.81%	135,837	12.7%	135,837	11.1%	119,112	10.11%	119,112	9.74%	119,112	10.03%	119,112	9.27%	107,551	8.77%	107,551	9.57%	107,551	10.21%	107,551	9.14%	95,083	8.37%
未分配盈餘（或待彌補虧損）	338,545	24.35%	291,050	22.22%	281,206	17.9%	464,654	28.96%	405,749	24.34%	351,505	20.63%	266,171	16.19%	346,680	22.71%	306,276	21.9%	261,296	19.42%	207,839	14.67%	260,747	18.48%	245,352	16.89%	208,954	15.37%	324,895	22.17%	284,339	20.53%	221,650	17.64%	130,524	12.2%	111,790	9.13%	227,926	19.35%	220,470	18.03%	180,201	15.18%	137,173	10.67%	223,452	18.22%	183,761	16.35%	153,258	14.55%	133,988	11.39%	223,386	19.65%	198,174	18.22%	164,121	14.76%	120,224	9.89%	191,200	17.85%	177,415	16.29%	131,973	11.59%	109,071	8.62%	234,395	18.91%	198,701	16.85%	168,238	14.9%	90,932	7.07%	127,298	11.87%	105,221	11.13%	68,581	7.09%	46,601	5.04%	119,125	13.03%	90,096	10.02%	69,022	8.68%	53,738	7.01%	67,952	9.1%	58,935	8.33%	55,386	7.75%	49,103	7%	58,150	8.4%
保留盈餘合計	549,529	39.52%	502,034	38.32%	492,190	31.33%	650,128	40.51%	591,223	35.47%	536,979	31.52%	451,645	27.47%	512,507	33.58%	472,103	33.76%	427,123	31.75%	373,666	26.37%	410,689	29.11%	395,294	27.21%	358,896	26.4%	461,151	31.47%	420,595	30.37%	357,906	28.48%	266,780	24.94%	248,046	20.27%	356,332	30.26%	348,876	28.53%	308,607	25.99%	265,579	20.67%	338,653	27.62%	298,962	26.59%	268,459	25.48%	249,189	21.18%	326,643	28.74%	301,431	27.72%	267,378	24.04%	223,481	18.39%	297,023	27.72%	283,238	26%	237,796	20.88%	214,894	16.99%	326,402	26.33%	290,708	24.65%	260,245	23.05%	182,939	14.22%	210,094	19.59%	188,017	19.89%	151,377	15.64%	129,397	14%	172,005	18.82%	142,976	15.91%	121,902	15.34%	106,618	13.9%	116,438	15.59%	107,421	15.18%	103,872	14.54%	97,589	13.91%	105,268	15.2%
其他權益
其他權益合計	(14,229)	-1.02%	(6,343)	-0.48%	3,376	0.21%	7,502	0.47%	17,957	1.08%	16,476	0.97%	17,997	1.09%	28,915	1.89%	15,238	1.09%	28,185	2.1%	26,224	1.85%	100,035	7.09%	142,798	9.83%	100,529	7.39%	120,011	8.19%	120,424	8.7%	70,535	5.61%	78	0.01%	(7,986)	-0.65%	(14,123)	-1.2%	(419)	-0.03%	(4,471)	-0.38%	(5,110)	-0.4%	(3,813)	-0.31%	(9,294)	-0.83%	(3,934)	-0.37%	(1,881)	-0.16%	(1,962)	-0.17%	(7,650)	-0.7%	(7,778)	-0.7%	(9,045)	-0.74%	(9,185)	-0.86%	(8,174)	-0.75%	(7,369)	-0.65%	(5,520)	-0.44%	(24,257)	-1.96%	(24,548)	-2.08%	(34,763)	-3.08%	(32,932)	-2.56%	(28,296)	-2.64%	(28,876)	-3.05%	(27,426)	-2.83%	(25,122)	-2.72%	(26,077)	-2.85%	(30,034)	-3.34%	(31,446)	-3.96%	(32,341)	-4.22%	(30,345)	-4.06%	(33,585)	-4.75%	(30,911)	-4.33%	(34,561)	-4.93%	(34,405)	-4.97%
庫藏股票	(2,341)	-0.17%	(2,341)	-0.18%	(2,341)	-0.15%	(2,341)	-0.15%	(2,341)	-0.14%	(2,341)	-0.14%	(2,341)	-0.14%	(2,341)	-0.15%	(2,341)	-0.17%	(2,341)	-0.17%	(2,341)	-0.17%	(2,341)	-0.17%	(2,341)	-0.16%	(2,341)	-0.17%	(2,341)	-0.16%	(2,341)	-0.17%	(2,341)	-0.19%	(2,341)	-0.22%	(12,181)	-1%	(10,925)	-0.93%	(9,840)	-0.8%	(9,840)	-0.83%	(9,840)	-0.77%	(9,840)	-0.8%	29,976	2.67%	29,976	2.84%	29,976	2.55%	29,976	2.64%	29,976	2.76%	29,976	2.7%	28,575	2.35%	16,882	1.58%	2,121	0.19%	0	0%	0	0%	0	0%	2,821	0.24%	2,821	0.25%	3,729	0.29%	11,275	1.05%	19,184	2.03%	22,839	2.36%	22,839	2.47%	30,855	3.38%	30,855	3.43%	30,855	3.88%	30,855	4.02%	30,855	4.13%	28,034	3.96%	28,034	3.92%	27,126	3.87%	19,580	2.83%
歸屬於母公司業主之權益合計	1,149,766	82.69%	1,110,157	84.74%	1,110,032	70.66%	1,255,288	78.23%	1,206,838	72.41%	1,151,113	67.57%	1,067,300	64.91%	1,122,762	73.56%	1,068,681	76.43%	1,036,648	77.06%	981,230	69.24%	1,092,064	77.4%	1,119,432	77.07%	1,040,765	76.56%	1,146,659	78.25%	1,106,516	79.91%	993,938	79.1%	832,355	77.81%	805,557	65.82%	908,962	77.18%	916,295	74.94%	871,974	73.44%	828,307	64.46%	902,678	73.61%	832,699	74.07%	807,383	76.63%	790,166	67.18%	867,539	76.33%	836,639	76.93%	802,458	72.15%	758,695	62.43%	843,790	78.76%	845,777	77.64%	803,261	70.54%	782,208	61.83%	859,465	69.34%	823,480	69.82%	782,802	69.34%	707,327	54.97%	739,118	68.92%	716,461	75.79%	681,271	70.4%	661,595	71.59%	646,335	70.71%	613,349	68.24%	590,813	74.34%	574,634	74.92%	586,450	78.52%	577,014	81.54%	575,741	80.57%	566,716	80.8%	582,097	84.07%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0
權益總額	1,149,766	82.69%	1,110,157	84.74%	1,110,032	70.66%	1,255,288	78.23%	1,206,838	72.41%	1,151,113	67.57%	1,067,300	64.91%	1,122,762	73.56%	1,068,681	76.43%	1,036,648	77.06%	981,230	69.24%	1,092,064	77.4%	1,119,432	77.07%	1,040,765	76.56%	1,146,659	78.25%	1,106,516	79.91%	993,938	79.1%	832,355	77.81%	805,557	65.82%	908,962	77.18%	916,295	74.94%	871,974	73.44%	828,307	64.46%	902,678	73.61%	832,699	74.07%	807,383	76.63%	790,166	67.18%	867,539	76.33%	836,639	76.93%	802,458	72.15%	758,695	62.43%	843,790	78.76%	845,777	77.64%	803,261	70.54%	782,208	61.83%	859,465	69.34%	823,480	69.82%	782,802	69.34%	707,327	54.97%	739,118	68.92%	716,461	75.79%	681,271	70.4%	661,595	71.59%	646,335	70.71%	613,349	68.24%	590,813	74.34%	574,634	74.92%	586,450	78.52%	577,014	81.54%	575,741	80.57%	566,716	80.8%	582,097	84.07%
負債及權益總計	1,390,400	100%	1,310,081	100%	1,571,045	100%	1,604,669	100%	1,666,746	100%	1,703,514	100%	1,644,363	100%	1,526,218	100%	1,398,293	100%	1,345,274	100%	1,417,182	100%	1,411,016	100%	1,452,570	100%	1,359,433	100%	1,465,332	100%	1,384,685	100%	1,256,500	100%	1,069,773	100%	1,223,963	100%	1,177,660	100%	1,222,683	100%	1,187,250	100%	1,285,023	100%	1,226,269	100%	1,124,151	100%	1,053,656	100%	1,176,255	100%	1,136,566	100%	1,087,603	100%	1,112,263	100%	1,215,360	100%	1,071,346	100%	1,089,388	100%	1,138,743	100%	1,265,058	100%	1,239,502	100%	1,179,438	100%	1,128,916	100%	1,286,664	100%	1,072,385	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	50	0.01%	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）	78,000	0.01%	78,000	0.01%	78,000	0%	78,000	0%	78,000	0%	78,000	0%	78,000	0%	78,000	0.01%	78,000	0.01%	78,000	0.01%	78,000	0.01%	78,000	0.01%	78,000	0.01%	78,000	0.01%	78,000	0.01%	78,000	0.01%	78,000	0.01%	78,000	0.01%	456,000	0.04%	416,000	0.04%	378,000	0.03%	378,000	0.03%	378,000	0.03%	378,000	0.03%	1,188,000	0.11%	1,188,000	0.11%	1,188,000	0.1%	1,188,000	0.1%	1,188,000	0.11%	1,188,000	0.11%	1,137,000	0.09%	685,000	0.06%	88,000	0.01%	0	0%	0	0%	0	0%	219,000	0.02%	219,000	0.02%	294,000	0.02%	970,000	0.09%	1,687,000	0.18%	1,997,000	0.21%	1,997,000	0.22%	2,677,000	0.29%	2,677,000	0.3%	2,677,000	0.34%	2,677,000	0.35%	2,677,000	0.36%	2,458,000	0.35%	2,458,000	0.34%	2,383,000	0.34%	1,707,000	0.25%

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

德勝(8048) 截至2024年第1季「流動資產」總計約為NT$13.19億元，相較上一季減少約NT$-5,902萬元、相較去年年末減少約NT$-5,902萬元

德勝(8048) 2024年第1季財報顯示公司「流動資產」總計約NT$13.19億元、約佔整體資產的82.18%。

對比上一季

上一季流動資產總計約NT$13.78億元、約佔整體資產的82.66%。今年第1季相較上一季減少約NT$-5,902萬元。

對比去年年末

去年年末流動資產則為NT$13.78億元、約佔整體資產的82.66%。今年第1季相較去年年末減少約NT$-5,902萬元。

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	1,318,752	82.18%	1,377,776	82.66%	1,426,901	83.76%	1,367,129	83.14%	1,248,409	81.80%	1,122,217	80.26%	1,063,891	79.08%	1,136,327	80.18%	1,131,698	80.20%	1,177,454	81.06%	1,091,398	80.28%	1,203,487	82.13%	1,121,247	80.97%	993,980	79.11%	808,014	75.53%	961,538	78.56%	916,410	77.82%	964,839	78.91%	930,676	78.39%	1,029,683	80.13%	968,619	78.99%	871,722	77.54%	802,566	76.17%	926,080	78.73%	886,362	77.99%	838,029	77.05%	861,502	77.45%	1,036,954	85.32%	892,771	83.33%	908,858	83.43%	956,550	84.00%	1,081,617	85.50%	1,054,558	85.08%	992,361	84.14%	939,601	83.23%	1,095,921	85.18%	879,012	81.97%	750,699	79.41%	772,596	79.84%	727,941	78.77%

非流動資產

德勝(8048) 截至2023年第2季「非流動資產」總計約為NT$2.77億元，相較上一季減少約NT$-57.5萬元、相較去年年末增加約NT$116萬元

德勝(8048) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.77億元、約佔整體資產的16.86%。

對比上一季

上一季非流動資產總計約NT$2.78億元、約佔整體資產的18.20%。今年第2季相較上一季減少約NT$-57.5萬元。

對比去年年末

去年年末非流動資產則為NT$2.76億元、約佔整體資產的19.74%。今年第2季相較去年年末增加約NT$116萬元。

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	277,234	16.86%	277,809	18.20%	276,076	19.74%	281,383	20.92%	280,855	19.82%	279,318	19.80%	275,116	18.94%	268,035	19.72%	261,845	17.87%	263,438	19.03%	262,520	20.89%	261,759	24.47%	262,425	21.44%	261,250	22.18%	257,844	21.09%	256,574	21.61%	255,340	19.87%	257,650	21.01%	252,429	22.46%	251,090	23.83%	250,175	21.27%	250,204	22.01%	249,574	22.95%	250,761	22.55%	178,406	14.68%	178,575	16.67%	180,530	16.57%	182,193	16.00%	183,441	14.50%	184,944	14.92%	187,077	15.86%	189,315	16.77%	190,743	14.82%	193,373	18.03%	194,604	20.59%	195,072	20.16%	196,234	21.23%	197,881	21.65%	200,137	22.27%	201,282	25.33%

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流動資產

非流動資產

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