鉅橡－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	471,877	16.66%	464,126	16.53%	609,084	22.77%	673,919	25.55%	635,205	25.6%	665,306	25.69%	841,909	30.38%	969,789	33.22%	875,510	29.5%	853,955	28.74%	677,954	24.48%	864,901	29.27%	527,734	20%	623,419	23.04%	587,789	22.81%	565,202	22.85%	415,068	17.72%	421,930	17.83%	437,592	18.31%	515,346	20.44%	441,762	17.39%	436,530	16.53%	473,814	18.15%	583,972	21.57%	488,327	18.3%	697,320	24.32%	823,990	28.83%	748,259	27.2%	649,004	24.5%	544,164	21.94%	541,237	22.49%	419,181	18.51%	363,870	16.96%	289,902	14.46%	243,755	12.52%	129,906	7.06%	117,293	6.38%	97,215	5.36%	122,565	6.84%	169,409	9.63%	94,394	5.29%	172,264	9.11%	200,969	10.61%	152,063	8.09%	154,055	8.37%	147,402	8.52%	195,544	11.49%	113,338	7.14%	202,848	11.94%	124,544	7.77%	210,484	12.88%	343,160	20.53%
透過損益按公允價值衡量之金融資產－流動	65,280	2.31%	68,436	2.44%	45,360	1.7%	44,770	1.7%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		1	0%	3	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	786	0.04%	229	0.01%	34	0%	600	0.03%	233	0.01%	730	0.04%	1,721	0.11%	0	0%	0	0%	1,135	0.07%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	50,359	1.78%	87,361	3.11%	109,368	4.09%	92,655	3.51%	104,836	4.22%	86,423	3.34%	79,612	2.87%	76,383	2.62%	56,543	1.91%	50,282	1.69%	59,313	2.14%	73,270	2.48%	95,426	3.62%	67,460	2.49%	40,335	1.57%	20,789	0.84%	17,541	0.75%	12,481	0.53%	9,969	0.42%	7,126	0.28%	18,651	0.73%	108,816	4.12%	73,556	2.82%	71,057	2.62%	64,390	2.41%	68,847	2.4%	64,506	2.26%	79,859	2.9%	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	3,230	0.11%	3,211	0.11%	3,971	0.15%	3,533	0.13%	3,029	0.12%	3,270	0.13%	3,280	0.12%	3,489	0.12%	3,490	0.12%	3,240	0.11%	2,811	0.1%	5,112	0.17%	6,853	0.26%	2,005	0.07%	2,005	0.08%	2,338	0.09%	2,004	0.09%	3,150	0.13%	2,004	0.08%	2,140	0.08%	2,004	0.08%	2,003	0.08%	2,003	0.08%	289	0.01%	2,540	0.1%	0		0		0		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	42,015	1.48%	46,032	1.64%	46,312	1.73%	44,378	1.68%	47,796	1.93%	42,694	1.65%	42,769	1.54%	49,700	1.7%	63,450	2.14%	58,551	1.97%	62,974	2.27%	53,832	1.82%	60,014	2.27%	47,576	1.76%	49,554	1.92%	35,089	1.42%	47,157	2.01%	38,719	1.64%	37,756	1.58%	61,155	2.43%	88,480	3.48%	79,149	3%	97,879	3.75%	100,820	3.72%	93,465	3.5%	80,645	2.81%	78,493	2.75%	79,344	2.88%	53,494	2.02%	40,543	1.63%	38,510	1.6%	37,733	1.67%	40,732	1.9%	33,305	1.66%	44,624	2.29%	65,157	3.54%	34,926	1.9%	35,811	1.97%	34,888	1.95%	30,867	1.75%	34,548	1.94%	32,320	1.71%	35,942	1.9%	40,068	2.13%	43,681	2.37%	25,321	1.46%	26,402	1.55%	28,165	1.77%	27,399	1.61%	24,660	1.54%	21,597	1.32%	25,095	1.5%
應收帳款淨額	290,760	10.27%	314,816	11.22%	302,792	11.32%	271,629	10.3%	266,848	10.75%	287,572	11.11%	239,682	8.65%	234,970	8.05%	284,842	9.6%	334,937	11.27%	346,458	12.51%	346,576	11.73%	347,683	13.18%	345,735	12.78%	343,196	13.32%	351,096	14.2%	333,735	14.25%	331,180	13.99%	303,489	12.7%	304,011	12.06%	318,757	12.55%	356,050	13.48%	326,047	12.49%	302,675	11.18%	359,059	13.46%	390,605	13.63%	348,200	12.18%	339,950	12.36%	368,496	13.91%	348,308	14.04%	310,373	12.9%	312,302	13.79%	340,071	15.85%	342,458	17.08%	319,651	16.42%	302,488	16.43%	340,916	18.55%	341,439	18.83%	332,453	18.56%	323,092	18.36%	365,759	20.51%	355,151	18.78%	294,225	15.54%	286,246	15.24%	301,008	16.36%	340,517	19.69%	293,909	17.27%	258,425	16.28%	308,007	18.14%	320,047	19.97%	300,680	18.4%	280,724	16.8%
其他應收款	7,333	0.26%	3,541	0.13%	3,188	0.12%	7,971	0.3%	8,321	0.34%	1,712	0.07%	4,577	0.17%	5,449	0.19%	153,163	5.16%	7,124	0.24%	7,727	0.28%	6,942	0.23%	7,525	0.29%	2,303	0.09%	5,044	0.2%	1,565	0.06%	2,062	0.09%	1,617	0.07%	2,320	0.1%	1,515	0.06%	7,842	0.31%	2,922	0.11%	3,718	0.14%	2,713	0.1%	5,248	0.2%	5,453	0.19%	7,553	0.26%	3,908	0.14%
存貨	411,298	14.53%	416,895	14.85%	408,671	15.28%	376,528	14.28%	356,171	14.35%	385,060	14.87%	426,415	15.39%	432,154	14.8%	431,010	14.52%	475,117	15.99%	483,687	17.47%	470,370	15.92%	454,629	17.23%	466,919	17.25%	431,517	16.75%	379,703	15.35%	392,800	16.77%	408,484	17.26%	425,558	17.81%	446,093	17.69%	473,595	18.64%	448,763	17%	425,041	16.28%	464,929	17.17%	475,677	17.83%	449,882	15.69%	427,039	14.94%	398,663	14.49%	385,400	14.55%	349,115	14.07%	347,162	14.43%	335,634	14.82%	288,997	13.47%	243,888	12.17%	237,854	12.22%	249,895	13.57%	271,628	14.78%	276,036	15.22%	296,879	16.57%	334,438	19%	349,557	19.6%	346,751	18.33%	340,854	18%	328,330	17.48%	294,237	15.99%	243,071	14.06%	241,730	14.2%	266,814	16.81%	291,578	17.17%	301,161	18.79%	295,286	18.07%	253,860	15.19%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		498	0.02%	490	0.02%	480	0.02%	508	0.02%	513	0.03%	531	0.03%	544	0.03%	552	0.03%	564	0.03%	551	0.03%	557	0.03%	565	0.03%	540	0.03%	530	0.03%	541	0.03%	534	0.03%	525	0.03%	530	0.03%	520	0.03%	504	0.03%	504	0.03%	516	0.03%	512	0.03%
其他流動資產	19,312	0.68%	23,259	0.83%	10,647	0.4%	17,900	0.68%	11,633	0.47%	22,163	0.86%	25,344	0.91%	27,179	0.93%	40,683	1.37%	38,837	1.31%	30,547	1.1%	30,913	1.05%	27,760	1.05%	26,975	1%	38,062	1.48%	38,986	1.58%	35,527	1.52%	36,164	1.53%	43,662	1.83%	43,512	1.73%	34,758	1.37%	35,953	1.36%	33,271	1.27%	38,667	1.43%	38,619	1.45%	48,690	1.7%	39,214	1.37%	40,421	1.47%	39,954	1.51%	40,863	1.65%	48,560	2.02%	41,163	1.82%	42,800	1.99%	36,561	1.82%	36,623	1.88%	36,262	1.97%	31,929	1.74%	34,408	1.9%	23,212	1.3%	27,628	1.57%	25,009	1.4%	26,315	1.39%	26,292	1.39%	30,072	1.6%	28,719	1.56%	28,210	1.63%	26,846	1.58%	32,543	2.05%	25,513	1.5%	28,703	1.79%	29,712	1.82%	29,830	1.78%
其他流動資產－其他	19,312	0.68%	23,259	0.83%	10,647	0.4%	17,900	0.68%	11,633	0.47%	22,163	0.86%	25,344	0.91%	27,179	0.93%	40,683	1.37%	38,837	1.31%	30,547	1.1%	30,913	1.05%	27,760	1.05%	26,975	1%	38,062	1.48%	38,986	1.58%	35,527	1.52%	36,164	1.53%	43,662	1.83%	43,512	1.73%	34,758	1.37%	35,953	1.36%	33,271	1.27%	38,667	1.43%	38,619	1.45%	47,026	1.64%	39,214	1.37%	38,419	1.4%	37,552	1.42%	38,143	1.54%																																			32,543	2.05%							28,583	1.71%
流動資產合計	1,361,464	48.08%	1,427,677	50.86%	1,539,393	57.55%	1,533,861	58.15%	1,433,839	57.78%	1,494,776	57.72%	1,663,588	60.03%	1,799,113	61.63%	1,908,691	64.31%	1,912,784	64.38%	1,757,629	63.48%	1,939,677	65.64%	1,612,123	61.1%	1,582,422	58.48%	1,506,360	58.46%	1,394,798	56.4%	1,246,184	53.2%	1,254,015	52.98%	1,262,640	52.84%	1,381,171	54.78%	1,386,108	54.56%	1,470,421	55.69%	1,435,538	55%	1,565,296	57.82%	1,527,325	57.24%	1,741,442	60.75%	1,788,995	62.58%	1,690,404	61.44%	1,590,213	60.03%	1,471,506	59.32%	1,422,654	59.12%	1,283,189	56.66%	1,216,597	56.7%	1,078,377	53.8%	1,015,242	52.15%	918,249	49.88%	936,141	50.93%	923,661	50.94%	947,680	52.89%	952,685	54.13%	982,429	55.08%	1,109,299	58.65%	1,109,642	58.6%	1,083,660	57.68%	1,034,583	56.23%	918,915	53.13%	897,916	52.75%	802,597	50.57%	967,927	56.99%	896,008	55.91%	927,198	56.74%	955,661	57.18%
非流動資產
不動產、廠房及設備	1,256,340	44.37%	1,172,005	41.75%	1,033,392	38.63%	1,001,990	37.99%	946,773	38.15%	955,118	36.88%	962,069	34.72%	959,115	32.86%	889,330	29.97%	897,519	30.21%	913,165	32.98%	908,995	30.76%	922,706	34.97%	949,294	35.08%	963,473	37.39%	976,926	39.5%	991,589	42.33%	1,007,296	42.56%	1,017,703	42.59%	1,030,267	40.86%	1,041,374	40.99%	1,049,771	39.76%	1,062,375	40.7%	1,028,726	38%	1,034,974	38.79%	1,022,729	35.67%	962,013	33.65%	951,854	34.6%	947,904	35.79%	899,909	36.28%	876,955	36.44%	872,997	38.55%	810,248	37.76%	806,017	40.21%	806,587	41.44%	679,914	36.93%	669,273	36.41%	652,631	35.99%	654,809	36.55%	634,196	36.03%	639,595	35.86%	735,499	38.88%	747,920	39.5%	764,100	40.67%	774,386	42.09%	752,432	43.51%	752,249	44.19%	701,221	44.18%	651,773	38.38%	675,478	42.15%	674,840	41.3%	682,534	40.83%
使用權資產	46,598	1.65%	51,750	1.84%	53,917	2.02%	55,148	2.09%	54,029	2.18%	59,511	2.3%	59,230	2.14%	63,227	2.17%	65,289	2.2%	68,607	2.31%	5,396	0.19%	6,242	0.21%	7,147	0.27%	7,486	0.28%	8,593	0.33%	3,085	0.12%	20,775	0.89%	23,757	1%	25,283	1.06%	25,803	1.02%	27,957	1.1%	30,497	1.16%	24,387	0.93%	25,633	0.95%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	79,342	2.8%	79,545	2.83%															0	0%	0	0%	0	0%	0	0%	68,568	2.53%	70,118	2.72%	71,868	2.91%	56,710	2.42%	56,648	2.39%	56,591	2.37%	58,809	2.33%	60,379	2.38%	62,818	2.38%	65,865	2.52%	67,937	2.51%	67,609	2.53%	68,207	2.38%	71,979	2.52%	73,593	2.68%	73,619	2.78%	74,903	3.02%	74,957	3.11%	74,544	3.29%	80,061	3.73%	82,115	4.1%	87,764	4.51%	91,164	4.95%	93,875	5.11%	97,352	5.37%	96,463	5.38%	98,755	5.61%	101,633	5.7%
無形資產	13,181	0.47%	12,849	0.46%	5,551	0.21%	3,442	0.13%	3,086	0.12%	3,447	0.13%	3,750	0.14%	4,036	0.14%	3,272	0.11%	3,482	0.12%	3,388	0.12%	3,537	0.12%	3,770	0.14%	4,119	0.15%	4,121	0.16%	4,529	0.18%	4,959	0.21%	4,123	0.17%	4,406	0.18%	4,469	0.18%	4,831	0.19%	5,090	0.19%	5,090	0.2%	5,465	0.2%	5,810	0.22%	906	0.03%	750	0.03%	910	0.03%	446	0.02%	243	0.01%	265	0.01%	157	0.01%	233	0.01%	202	0.01%	200	0.01%	294	0.02%	307	0.02%	384	0.02%	322	0.02%	420	0.02%	516	0.03%	514	0.03%	606	0.03%	702	0.04%	662	0.04%	643	0.04%	661	0.04%	763	0.05%	893	0.05%	971	0.06%	800	0.05%	919	0.05%
電腦軟體淨額	13,181	0.47%							3,086	0.12%							3,272	0.11%							3,770	0.14%							4,959	0.21%							4,831	0.19%							5,810	0.22%							446	0.02%							233	0.01%	202	0.01%	200	0.01%	294	0.02%	307	0.02%	384	0.02%	322	0.02%	420	0.02%	516	0.03%	514	0.03%	606	0.03%	702	0.04%	662	0.04%	643	0.04%	661	0.04%	763	0.05%	893	0.05%	971	0.06%	800	0.05%	919	0.05%
遞延所得稅資產	30,261	1.07%	30,120	1.07%	29,543	1.1%	28,755	1.09%	30,076	1.21%	26,900	1.04%	29,130	1.05%	24,850	0.85%	24,668	0.83%	16,333	0.55%	16,841	0.61%	17,412	0.59%	20,473	0.78%	21,090	0.78%	21,281	0.83%	19,624	0.79%	19,159	0.82%	18,013	0.76%	19,663	0.82%	17,473	0.69%	17,159	0.68%	18,029	0.68%	14,677	0.56%	11,250	0.42%	11,475	0.43%	12,203	0.43%	8,743	0.31%	7,377	0.27%	9,223	0.35%	8,608	0.35%	11,064	0.46%	14,572	0.64%	9,203	0.43%	7,116	0.35%	6,570	0.34%	7,573	0.41%	6,949	0.38%	5,567	0.31%	5,937	0.33%	6,773	0.38%	5,581	0.31%	4,387	0.23%	4,223	0.22%	5,786	0.31%	5,966	0.32%	3,971	0.23%	4,845	0.28%	5,177	0.33%	5,102	0.3%	4,256	0.27%	4,283	0.26%	2,170	0.13%
其他非流動資產	44,442	1.57%	33,000	1.18%	13,305	0.5%	14,455	0.55%	13,686	0.55%	4,530	0.17%	4,685	0.17%	2,440	0.08%	10,167	0.34%	3,377	0.11%	2,668	0.1%	7,918	0.27%	4,084	0.15%	5,242	0.19%	2,972	0.12%	2,372	0.1%	2,942	0.13%	2,983	0.13%	3,276	0.14%	3,354	0.13%	2,864	0.11%	3,797	0.14%	2,137	0.08%	2,895	0.11%	20,976	0.79%	21,316	0.74%	26,050	0.91%	26,989	0.98%
預付設備款	32,388	1.14%	29,384	1.05%	930	0.03%	314	0.01%	458	0.02%	257	0.01%	448	0.02%	673	0.02%	1,946	0.07%	1,813	0.06%	548	0.02%	2,645	0.09%	2,806	0.11%	3,105	0.11%	901	0.03%	571	0.02%	1,102	0.05%	965	0.04%	1,344	0.06%	1,276	0.05%	655	0.03%	1,944	0.07%	672	0.03%	1,373	0.05%	1,673	0.06%	2,277	0.08%	6,361	0.22%	7,287	0.26%	6,937	0.26%	2,813	0.11%	1,208	0.05%	0	0%	9,183	0.43%	10,179	0.51%	8,610	0.44%	121,630	6.61%	109,088	5.93%	109,171	6.02%	62,353	3.48%	42,663	2.42%	30,007	1.68%	8,085	0.43%	7,033	0.37%	0	0%	15	0%	29,210	1.69%	20,099	1.18%	50,991	3.21%	47,016	2.77%	407	0.03%	647	0.04%	3,892	0.23%
存出保證金	3,288	0.12%	3,283	0.12%	3,317	0.12%	3,283	0.12%	3,339	0.13%	3,915	0.15%	3,873	0.14%	1,397	0.05%	1,345	0.05%	1,389	0.05%	1,938	0.07%	1,156	0.04%	1,084	0.04%	1,929	0.07%	1,829	0.07%	1,525	0.06%	1,530	0.07%	1,674	0.07%	1,545	0.06%	1,627	0.06%	1,695	0.07%	1,265	0.05%	803	0.03%	784	0.03%	778	0.03%	812	0.03%	623	0.02%	363	0.01%	1,271	0.05%	310	0.01%	306	0.01%	300	0.01%	314	0.01%	316	0.02%	484	0.02%	255	0.01%	286	0.02%	1,527	0.08%	1,493	0.08%	1,495	0.08%	326	0.02%	1,548	0.08%	1,545	0.08%	1,462	0.08%	1,404	0.08%	1,403	0.08%	3,220	0.19%	3,394	0.21%	3,818	0.22%	3,625	0.23%	3,680	0.23%	3,652	0.22%
淨確定福利資產-非流動	2,031	0.07%
其他非流動資產－其他	6,735	0.24%	333	0.01%	9,058	0.34%	10,858	0.41%	9,889	0.4%	358	0.01%	364	0.01%	370	0.01%	376	0.01%	175	0.01%	182	0.01%	4,117	0.14%	194	0.01%	208	0.01%	242	0.01%	276	0.01%	310	0.01%	344	0.01%	387	0.02%	451	0.02%	514	0.02%	588	0.02%	662	0.03%	738	0.03%	810	0.03%	541	0.02%	591	0.02%	638	0.02%	693	0.03%	3,808	0.15%	492	0.02%	540	0.02%	598	0.03%	505	0.03%	551	0.03%	586	0.03%	627	0.03%	669	0.04%	709	0.04%	750	0.04%	790	0.04%	10,328	0.55%	881	0.05%	930	0.05%	979	0.05%	1,028	0.06%	1,078	0.06%	1,128	0.07%	483	0.03%	506	0.03%	563	0.03%	618	0.04%
非流動資產合計	1,470,164	51.92%	1,379,269	49.14%	1,135,708	42.45%	1,103,790	41.85%	1,047,650	42.22%	1,094,746	42.28%	1,107,692	39.97%	1,120,052	38.37%	1,059,152	35.69%	1,058,506	35.62%	1,011,269	36.52%	1,015,158	34.36%	1,026,566	38.9%	1,123,610	41.52%	1,070,558	41.54%	1,078,404	43.6%	1,096,134	46.8%	1,112,820	47.02%	1,126,922	47.16%	1,140,175	45.22%	1,154,564	45.44%	1,170,002	44.31%	1,174,531	45%	1,141,906	42.18%	1,140,844	42.76%	1,125,361	39.25%	1,069,535	37.42%	1,060,723	38.56%	1,058,619	39.97%	1,009,265	40.68%	983,758	40.88%	981,352	43.34%	929,258	43.3%	926,194	46.2%	931,361	47.85%	922,630	50.12%	902,071	49.07%	889,589	49.06%	843,997	47.11%	807,311	45.87%	801,182	44.92%	782,228	41.35%	783,807	41.4%	795,155	42.32%	805,432	43.77%	810,484	46.87%	804,288	47.25%	784,494	49.43%	730,387	43.01%	706,684	44.09%	706,867	43.26%	715,800	42.82%
資產總計	2,831,628	100%	2,806,946	100%	2,675,101	100%	2,637,651	100%	2,481,489	100%	2,589,522	100%	2,771,280	100%	2,919,165	100%	2,967,843	100%	2,971,290	100%	2,768,898	100%	2,954,835	100%	2,638,689	100%	2,706,032	100%	2,576,918	100%	2,473,202	100%	2,342,318	100%	2,366,835	100%	2,389,562	100%	2,521,346	100%	2,540,672	100%	2,640,423	100%	2,610,069	100%	2,707,202	100%	2,668,169	100%	2,866,803	100%	2,858,530	100%	2,751,127	100%	2,648,832	100%	2,480,771	100%	2,406,412	100%	2,264,541	100%	2,145,855	100%	2,004,571	100%	1,946,603	100%	1,840,879	100%	1,838,212	100%	1,813,250	100%	1,791,677	100%	1,759,996	100%	1,783,611	100%	1,891,527	100%	1,893,449	100%	1,878,815	100%	1,840,015	100%	1,729,399	100%	1,702,204	100%	1,587,091	100%	1,698,314	100%	1,602,692	100%	1,634,065	100%	1,671,461	100%
負債及權益
負債
流動負債
短期借款	502,902	17.76%	560,294	19.96%	544,707	20.36%	502,712	19.06%	408,781	16.47%	527,276	20.36%	743,925	26.84%	856,603	29.34%	902,148	30.4%	930,085	31.3%	969,601	35.02%	1,056,930	35.77%	984,808	37.32%	1,027,147	37.96%	928,947	36.05%	814,078	32.92%	725,108	30.96%	811,422	34.28%	783,425	32.79%	908,106	36.02%	915,135	36.02%	1,005,047	38.06%	997,737	38.23%	926,467	34.22%	865,964	32.46%	1,044,310	36.43%	868,785	30.39%	843,847	30.67%	775,993	29.3%	715,322	28.83%	556,268	23.12%	436,549	19.28%	332,087	15.48%	278,486	13.89%	138,384	7.11%	57,374	3.12%	95,937	5.22%	107,688	5.94%	362,972	20.26%	356,466	20.25%	431,002	24.16%	546,420	28.89%	497,769	26.29%	481,511	25.63%	438,030	23.81%	368,753	21.32%	307,384	18.06%	215,185	13.56%	330,380	19.45%	343,653	21.44%	318,485	19.49%	348,274	20.84%
應付票據	0	0%	0	0%	30	0%	0	0%	50	0%	434	0.02%	434	0.02%	434	0.01%			1,460	0.05%	460	0.02%	460	0.02%	0	0%	392	0.01%	392	0.02%	392	0.02%	502	0.02%	342	0.01%	342	0.01%	342	0.01%	452	0.02%	341	0.01%	342	0.01%	447	0.02%	1,326	0.05%	48,321	1.69%	90,193	3.16%	60,037	2.18%	64,179	2.42%	49,111	1.98%	54,317	2.26%	48,921	2.16%	47,364	2.21%	44,207	2.21%	58,058	2.98%	40,673	2.21%	43,219	2.35%	39,749	2.19%	43,061	2.4%	34,216	1.94%	36,491	2.05%	31,690	1.68%	31,667	1.67%	29,436	1.57%	45,716	2.48%	39,020	2.26%	53,964	3.17%	32,163	2.03%	18,238	1.07%	38,553	2.41%	23,673	1.45%	23,628	1.41%
應付帳款	106,372	3.76%	113,864	4.06%	144,599	5.41%	108,189	4.1%	96,621	3.89%	77,560	3%	80,453	2.9%	97,821	3.35%	118,598	4%	127,997	4.31%	130,862	4.73%	133,397	4.51%	116,546	4.42%	145,753	5.39%	142,708	5.54%	105,017	4.25%	91,312	3.9%	83,064	3.51%	77,607	3.25%	85,239	3.38%	93,670	3.69%	132,007	5%	98,565	3.78%	94,634	3.5%	113,972	4.27%	125,440	4.38%	117,458	4.11%	91,554	3.33%	87,350	3.3%	66,981	2.7%	54,130	2.25%	68,361	3.02%	63,694	2.97%	54,398	2.71%	43,540	2.24%	49,402	2.68%	47,010	2.56%	39,572	2.18%	43,230	2.41%	54,467	3.09%	49,518	2.78%	83,227	4.4%	71,057	3.75%	72,348	3.85%	62,984	3.42%	78,821	4.56%	53,555	3.15%	54,209	3.42%	49,541	2.92%	52,133	3.25%	70,191	4.3%	78,257	4.68%
其他應付款	166,987	5.9%	100,740	3.59%	104,048	3.89%	168,199	6.38%	97,972	3.95%	91,473	3.53%	90,982	3.28%	213,217	7.3%	99,148	3.34%	89,579	3.01%	91,396	3.3%	172,926	5.85%	97,247	3.69%	92,375	3.41%	91,362	3.55%	160,057	6.47%	82,095	3.5%	73,928	3.12%	155,621	6.51%	74,867	2.97%	85,651	3.37%	75,786	2.87%	87,286	3.34%	89,601	3.31%	117,535	4.41%	82,114	2.86%	195,011	6.82%	76,665	2.79%
本期所得稅負債	14,869	0.53%	7,230	0.26%	15,011	0.56%	52,540	1.99%	47,327	1.91%	39,874	1.54%	39,014	1.41%	102,616	3.52%	98,700	3.33%	4,995	0.17%	3,922	0.14%	5,532	0.19%	6,538	0.25%	4,007	0.15%	12,401	0.48%	19,862	0.8%	12,981	0.55%	2,514	0.11%	6,633	0.28%	10,653	0.42%	5,983	0.24%	3,040	0.12%	8,542	0.33%	11,606	0.43%	12,313	0.46%	21,495	0.75%	13,401	0.47%	18,673	0.68%	13,157	0.5%	5,740	0.23%	13,227	0.55%	32,206	1.42%	26,302	1.23%	16,404	0.82%	19,333	0.99%	24,926	1.35%	16,241	0.88%	9,198	0.51%	11,041	0.62%	13,837	0.79%	8,511	0.48%	6,598	0.35%	7,766	0.41%	18,513	0.99%	17,453	0.95%	8,764	0.51%	7,298	0.43%	7,276	0.46%	5,614	0.33%	5,311	0.33%	3,127	0.19%	2,547	0.15%
租賃負債－流動	6,101	0.22%	5,177	0.18%	3,639	0.14%	5,081	0.19%	3,020	0.12%	6,330	0.24%	8,032	0.29%	8,418	0.29%	8,639	0.29%	7,182	0.24%	2,994	0.11%	3,078	0.1%	3,867	0.15%	2,963	0.11%	3,309	0.13%	1,836	0.07%	2,486	0.11%	4,859	0.21%	6,774	0.28%	5,552	0.22%	6,784	0.27%	6,002	0.23%	3,323	0.13%	3,325	0.12%	0		0		0		0		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	45,252	1.6%	42,335	1.51%	31,474	1.18%	29,382	1.11%	23,292	0.94%	25,265	0.98%	24,331	0.88%	9,912	0.34%	8,185	0.28%	346,675	11.67%	200,646	7.25%	7,466	0.25%	5,630	0.21%	1,965	0.07%	3,263	0.13%	3,289	0.13%	2,222	0.09%	1,607	0.07%	14,476	0.61%	16,529	0.66%	16,821	0.66%	18,817	0.71%	33,301	1.28%	67,322	2.49%	68,679	2.57%	69,145	2.41%	87,861	3.07%	82,670	3%
一年或一營業週期內到期長期負債	32,896	1.16%	32,896	1.17%	24,086	0.9%	19,586	0.74%	16,307	0.66%	16,122	0.62%	15,937	0.58%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	9,379	0.39%	9,341	0.37%	9,600	0.38%	10,054	0.38%	28,958	1.11%	61,687	2.28%	61,435	2.3%	61,571	2.15%	77,832	2.72%	78,282	2.85%	90,508	3.42%	93,189	3.76%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	18,167	1.01%	20,709	1.18%	24,907	1.4%	28,783	1.52%	31,793	1.68%	33,089	1.76%	32,718	1.78%	36,404	2.11%	50,613	2.97%	59,431	3.74%	55,411	3.26%	86,632	5.41%	99,145	6.07%	117,114	7.01%
其他流動負債－其他	12,356	0.44%	9,439	0.34%	7,388	0.28%	9,796	0.37%	6,985	0.28%	9,143	0.35%	8,394	0.3%	9,912	0.34%	8,185	0.28%	8,819	0.3%	9,477	0.34%	7,466	0.25%	5,630	0.21%	1,965	0.07%	3,263	0.13%	3,289	0.13%	2,222	0.09%	1,607	0.07%	5,097	0.21%	7,188	0.29%	7,221	0.28%	8,763	0.33%	4,343	0.17%	5,635	0.21%	7,244	0.27%	7,574	0.26%	10,029	0.35%	4,388	0.16%	2,236	0.08%	3,847	0.16%	2,107	0.09%	2,970	0.13%	3,677	0.17%	2,608	0.13%	1,041	0.05%	2,418	0.13%	1,742	0.09%	2,365	0.13%	2,307	0.13%	1,824	0.1%	2,375	0.13%	2,120	0.11%	1,194	0.06%	1,715	0.09%	1,233	0.07%	1,188	0.07%	1,709	0.1%	1,184	0.07%	835	0.05%	5,424	0.34%	637	0.04%	604	0.04%
流動負債合計	842,483	29.75%	829,640	29.56%	843,508	31.53%	866,103	32.84%	677,063	27.28%	768,212	29.67%	987,171	35.62%	1,289,021	44.16%	1,235,418	41.63%	1,507,973	50.75%	1,399,881	50.56%	1,574,449	53.28%	1,214,636	46.03%	1,304,602	48.21%	1,182,382	45.88%	1,104,531	44.66%	916,706	39.14%	977,736	41.31%	1,044,878	43.73%	1,101,288	43.68%	1,124,496	44.26%	1,241,040	47%	1,229,096	47.09%	1,193,465	44.08%	1,180,591	44.25%	1,390,838	48.52%	1,372,734	48.02%	1,173,480	42.65%	1,122,366	42.37%	1,003,695	40.46%	889,918	36.98%	660,540	29.17%	551,893	25.72%	461,899	23.04%	433,671	22.28%	265,270	14.41%	292,336	15.9%	300,403	16.57%	630,270	35.18%	541,503	30.77%	618,888	34.7%	756,412	39.99%	787,677	41.6%	699,416	37.23%	673,485	36.6%	607,928	35.15%	612,123	35.96%	422,824	26.64%	527,752	31.08%	579,633	36.17%	620,392	37.97%	614,106	36.74%
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%	113,705	4.73%	113,995	5.03%	199,261	9.29%	200,882	10.02%	391,141	20.09%	396,046	21.51%	404,795	22.02%	415,310	22.9%	0	0%	0	0%	0	0%	18,440	0.97%	24,567	1.3%	25,672	1.37%	66,494	3.61%	119,377	6.9%	166,315	9.77%	165,542	10.43%	164,772	9.7%	0	0%	0	0%	0	0%
長期借款	351,231	12.4%	361,260	12.87%	243,315	9.1%	208,063	7.89%	199,996	8.06%	204,115	7.88%	208,234	7.51%	3,636	0.12%	3,632	0.12%	3,627	0.12%	3,623	0.13%	3,618	0.12%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	125,575	7.01%	129,912	7.38%	134,244	7.53%	138,572	7.33%	143,752	7.59%	150,630	8.02%	159,160	8.65%	167,363	9.68%	168,411	9.89%	194,215	12.24%	210,001	12.37%	229,433	14.32%	230,490	14.11%	251,722	15.06%
遞延所得稅負債	7,849	0.28%	6,311	0.22%	8,001	0.3%	11,027	0.42%	9,054	0.36%	15,832	0.61%	16,131	0.58%	64,288	2.2%	65,841	2.22%	9,805	0.33%	5,416	0.2%	8,418	0.28%	5,938	0.23%	4,707	0.17%	21,937	0.85%	21,666	0.88%	21,678	0.93%	22,199	0.94%	20,609	0.86%	21,205	0.84%	21,154	0.83%	22,486	0.85%	23,687	0.91%	25,742	0.95%	24,944	0.93%	24,632	0.86%	24,752	0.87%	19,736	0.72%	15,319	0.58%	14,608	0.59%	14,192	0.59%	14,401	0.64%	13,651	0.64%	13,517	0.67%	15,190	0.78%	16,617	0.9%	17,467	0.95%	18,283	1.01%	16,573	0.92%	17,010	0.97%	17,960	1.01%	13,525	0.72%	10,445	0.55%	12,356	0.66%	16,123	0.88%	12,550	0.73%	13,027	0.77%	12,318	0.78%	11,089	0.65%	11,224	0.7%	13,210	0.81%	9,245	0.55%
租賃負債－非流動	40,978	1.45%	46,213	1.65%	48,287	1.81%	49,513	1.88%	48,869	1.97%	52,248	2.02%	51,783	1.87%	55,277	1.89%	56,980	1.92%	59,950	2.02%	2,446	0.09%	3,208	0.11%	3,323	0.13%	4,563	0.17%	5,325	0.21%	1,294	0.05%	1,530	0.07%	1,072	0.05%	1,899	0.08%	2,214	0.09%	3,875	0.15%	5,686	0.22%	3,023	0.12%	3,833	0.14%	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
其他非流動負債	1,362	0.05%	2,849	0.1%	1,778	0.07%	1,904	0.07%	1,826	0.07%	1,911	0.07%	2,011	0.07%	2,855	0.1%	2,959	0.1%	7,452	0.25%	8,266	0.3%	8,371	0.28%	8,352	0.32%	8,038	0.3%	8,154	0.32%	8,279	0.33%	8,404	0.36%	9,758	0.41%	9,865	0.41%	10,243	0.41%	10,382	0.41%	9,348	0.35%	9,523	0.36%	9,679	0.36%	9,795	0.37%	12,409	0.43%	12,557	0.44%	12,518	0.46%
長期遞延收入	168	0.01%	189	0.01%	212	0.01%	235	0.01%	49	0%	54	0%	59	0%	64	0%	68	0%	73	0%	77	0%	82	0%
淨確定福利負債-非流動	0	0%	1,466	0.05%	1,566	0.06%	1,669	0.06%	1,777	0.07%	1,857	0.07%	1,952	0.07%	2,056	0.07%	2,160	0.07%	7,379	0.25%	7,455	0.27%	7,542	0.26%	7,632	0.29%	7,326	0.27%	7,440	0.29%	7,559	0.31%	7,680	0.33%	8,764	0.37%	8,891	0.37%	9,020	0.36%	9,150	0.36%	8,170	0.31%	8,310	0.32%	8,451	0.31%	8,594	0.32%	11,219	0.39%	11,342	0.4%	11,465	0.42%
存入保證金	1,194	0.04%	1,194	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	735	0.03%	731	0.02%	0	0%	734	0.03%	747	0.03%	720	0.03%	712	0.03%	714	0.03%	720	0.03%	724	0.03%	994	0.04%	974	0.04%	1,223	0.05%	1,232	0.05%	1,178	0.04%	1,213	0.05%	1,228	0.05%	1,201	0.05%	1,190	0.04%	1,215	0.04%	1,053	0.04%	1,036	0.04%	1,037	0.04%	1,021	0.04%	763	0.03%	806	0.04%	742	0.04%	356	0.02%	364	0.02%	370	0.02%	378	0.02%	1,182	0.07%	1,193	0.07%	1,211	0.07%	846	0.04%	830	0.04%	847	0.05%	836	0.05%	823	0.05%					0	0%	0	0%
非流動負債合計	401,420	14.18%	416,633	14.84%	301,381	11.27%	270,507	10.26%	259,745	10.47%	274,106	10.59%	278,159	10.04%	126,056	4.32%	129,412	4.36%	80,834	2.72%	19,751	0.71%	23,615	0.8%	17,613	0.67%	17,308	0.64%	35,416	1.37%	31,239	1.26%	31,612	1.35%	33,029	1.4%	32,373	1.35%	33,662	1.34%	35,411	1.39%	37,520	1.42%	36,233	1.39%	39,254	1.45%	34,739	1.3%	37,041	1.29%	37,309	1.31%	32,254	1.17%	27,941	1.05%	25,153	1.01%	138,514	5.76%	138,841	6.13%	223,486	10.41%	224,163	11.18%	415,799	21.36%	422,231	22.94%	431,928	23.5%	440,435	24.29%	149,887	8.37%	154,762	8.79%	160,149	8.98%	178,091	9.42%	186,384	9.84%	196,373	10.45%	249,560	13.56%	307,808	17.8%	355,525	20.89%	379,920	23.94%	393,785	23.19%	244,800	15.27%	247,936	15.17%	265,289	15.87%
負債總計	1,243,903	43.93%	1,246,273	44.4%	1,144,889	42.8%	1,136,610	43.09%	936,808	37.75%	1,042,318	40.25%	1,265,330	45.66%	1,415,077	48.48%	1,364,830	45.99%	1,588,807	53.47%	1,419,632	51.27%	1,598,064	54.08%	1,232,249	46.7%	1,321,910	48.85%	1,217,798	47.26%	1,135,770	45.92%	948,318	40.49%	1,010,765	42.71%	1,077,251	45.08%	1,134,950	45.01%	1,159,907	45.65%	1,278,560	48.42%	1,265,329	48.48%	1,232,719	45.53%	1,215,330	45.55%	1,427,879	49.81%	1,410,043	49.33%	1,205,734	43.83%	1,150,307	43.43%	1,028,848	41.47%	1,028,432	42.74%	799,381	35.3%	775,379	36.13%	686,062	34.22%	849,470	43.64%	687,501	37.35%	724,264	39.4%	740,838	40.86%	780,157	43.54%	696,265	39.56%	779,037	43.68%	934,503	49.4%	974,061	51.44%	895,789	47.68%	923,045	50.17%	915,736	52.95%	967,648	56.85%	802,744	50.58%	921,537	54.26%	824,433	51.44%	868,328	53.14%	879,395	52.61%
權益
歸屬於母公司業主之權益
股本
普通股股本	809,745	28.6%	809,745	28.85%	809,745	30.27%	809,745	30.7%	809,745	32.63%	809,745	31.27%	809,745	29.22%	809,745	27.74%	809,745	27.28%	809,745	27.25%	845,745	30.54%	845,745	28.62%	845,745	32.05%	845,745	31.25%	871,245	33.81%	871,245	35.23%	871,245	37.2%	865,020	36.55%	865,020	36.2%	864,832	34.3%	864,519	34.03%	852,457	32.28%	831,457	31.86%	831,457	30.71%	831,223	31.15%	821,223	28.65%	820,781	28.71%	813,544	29.57%	811,776	30.65%	799,621	32.23%	799,205	33.21%	751,809	33.2%	750,455	34.97%	643,946	32.12%	640,432	32.9%	634,942	34.49%	651,971	35.47%	651,971	35.96%	651,971	36.39%	651,971	37.04%	638,724	35.81%	634,241	33.53%	633,393	33.45%	604,776	32.19%	567,423	30.84%	533,917	30.87%	533,917	31.37%	533,917	33.64%	533,917	31.44%	533,917	33.31%	533,917	32.67%	533,917	31.94%
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	809,745	28.6%	809,745	28.85%	809,745	30.27%	809,745	30.7%	809,745	32.63%	809,745	31.27%	809,745	29.22%	809,745	27.74%	809,745	27.28%	809,745	27.25%	845,745	30.54%	845,745	28.62%	845,745	32.05%	845,745	31.25%	871,245	33.81%	871,245	35.23%	871,245	37.2%	871,245	36.81%	865,020	36.2%	865,020	34.31%	864,832	34.04%	864,520	32.74%	852,457	32.66%	831,457	30.71%	831,457	31.16%	831,223	28.99%	821,223	28.73%	820,781	29.83%	813,544	30.71%	811,775	32.72%	799,622	33.23%	799,204	35.29%	751,809	35.04%	750,456	37.44%	643,946	33.08%	640,432	34.79%	658,442	35.82%	651,971	35.96%	651,971	36.39%	651,971	37.04%	651,971	36.55%	638,725	33.77%	634,240	33.5%	633,393	33.71%	604,776	32.87%	567,423	32.81%	533,917	31.37%	533,917	33.64%	533,917	31.44%	533,917	33.31%	533,917	32.67%	533,917	31.94%
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		0
資本公積合計	323,615	11.43%	323,615	11.53%	323,615	12.1%	323,615	12.27%	323,615	13.04%	323,615	12.5%	323,615	11.68%	323,615	11.09%	323,615	10.9%	323,615	10.89%	338,015	12.21%	338,015	11.44%	338,015	12.81%	338,015	12.49%	348,215	13.51%	348,215	14.08%	348,215	14.87%	348,215	14.71%	345,040	14.44%	345,040	13.68%	344,929	13.58%	344,748	13.06%	337,840	12.94%	325,861	12.04%	325,861	12.21%	325,703	11.36%	319,160	11.17%	318,830	11.59%	313,490	11.84%	312,194	12.58%	303,341	12.61%	302,996	13.38%	264,225	12.31%	263,121	13.13%	177,563	9.12%	174,458	9.48%	174,877	9.51%	168,912	9.32%	148,042	8.26%	148,042	8.41%	148,042	8.3%	142,915	7.56%	141,174	7.46%	140,805	7.49%	128,450	6.98%	112,556	6.51%	98,350	5.78%	98,595	6.21%	98,595	5.81%	89,399	5.58%	89,399	5.47%	89,399	5.35%
保留盈餘
法定盈餘公積	179,517	6.34%	179,517	6.4%	179,517	6.71%	173,830	6.59%	173,830	7.01%	173,830	6.71%	173,830	6.27%	146,926	5.03%	146,926	4.95%	146,926	4.94%	146,926	5.31%	141,050	4.77%	141,050	5.35%	141,050	5.21%	141,050	5.47%	133,533	5.4%	133,533	5.7%	133,533	5.64%	133,533	5.59%	128,571	5.1%	128,571	5.06%	128,571	4.87%	128,571	4.93%	117,996	4.36%	117,996	4.42%	117,996	4.12%	117,996	4.13%	103,241	3.75%
特別盈餘公積	47,632	1.68%	47,632	1.7%	47,632	1.78%	46,131	1.75%	46,131	1.86%	46,131	1.78%	46,131	1.66%	28,489	0.98%	28,489	0.96%	28,489	0.96%	28,489	1.03%	28,459	0.96%	28,459	1.08%	28,459	1.05%	28,459	1.1%	38,058	1.54%	38,058	1.62%	38,058	1.61%	38,058	1.59%	33,123	1.31%	33,123	1.3%	33,123	1.25%	33,123	1.27%	31,096	1.15%	31,096	1.17%	31,096	1.08%	31,096	1.09%	31,096	1.13%	31,096	1.17%	31,096	1.25%	31,096	1.29%	31,096	1.37%	31,096	1.45%	31,096	1.55%	31,096	1.6%	31,096	1.69%	31,096	1.69%	31,096	1.71%	31,096	1.74%	31,096	1.77%	31,096	1.74%	31,096	1.64%	31,096	1.64%	31,096	1.66%	31,096	1.69%	31,096	1.8%	31,096	1.83%	31,096	1.96%	31,096	1.83%	31,096	1.94%	31,096	1.9%	31,096	1.86%
未分配盈餘（或待彌補虧損）	218,071	7.7%	189,031	6.73%	153,504	5.74%	139,495	5.29%	193,653	7.8%	191,469	7.39%	158,680	5.73%	189,743	6.5%	302,796	10.2%	80,482	2.71%	66,598	2.41%	63,950	2.16%	120,636	4.57%	104,046	3.84%	109,517	4.25%	86,615	3.5%	140,772	6.01%	114,182	4.82%	88,469	3.7%	168,701	6.69%	155,851	6.13%	129,477	4.9%	114,258	4.38%	220,971	8.16%	212,309	7.96%	196,108	6.84%	171,322	5.99%	258,245	9.39%	226,676	8.56%	188,670	7.61%	139,189	5.78%	251,613	11.11%	230,934	10.76%	182,905	9.12%	144,419	7.42%	212,788	11.56%	186,340	10.14%	146,762	8.09%	101,667	5.67%	159,934	9.09%	134,201	7.52%	98,018	5.18%	64,311	3.4%	135,613	7.22%	114,033	6.2%	76,858	4.44%	39,828	2.34%	96,909	6.11%	80,908	4.76%	65,638	4.1%	40,071	2.45%	73,651	4.41%
保留盈餘合計	445,220	15.72%	416,180	14.83%	380,653	14.23%	359,456	13.63%	413,614	16.67%	411,430	15.89%	378,641	13.66%	365,158	12.51%	478,211	16.11%	255,897	8.61%	242,013	8.74%	233,459	7.9%	290,145	11%	273,555	10.11%	279,026	10.83%	258,206	10.44%	312,363	13.34%	285,773	12.07%	260,060	10.88%	330,395	13.1%	317,545	12.5%	291,171	11.03%	275,952	10.57%	370,063	13.67%	361,401	13.54%	345,200	12.04%	320,414	11.21%	392,582	14.27%	361,013	13.63%	323,007	13.02%	273,526	11.37%	369,423	16.31%	348,744	16.25%	300,715	15%	262,229	13.47%	315,862	17.16%	289,414	15.74%	249,836	13.78%	204,741	11.43%	251,910	14.31%	226,177	12.68%	189,994	10.04%	156,287	8.25%	216,186	11.51%	194,606	10.58%	157,431	9.1%	120,401	7.07%	169,003	10.65%	153,002	9.01%	137,732	8.59%	112,165	6.86%	139,946	8.37%
其他權益
其他權益合計	(41,201)	-1.46%	(36,759)	-1.31%	(32,856)	-1.23%	(39,030)	-1.48%	(47,632)	-1.92%	(41,300)	-1.59%	(48,479)	-1.75%	(35,320)	-1.21%	(46,131)	-1.55%	(46,497)	-1.56%	(41,269)	-1.49%	(24,925)	-0.84%	(28,489)	-1.08%	(32,019)	-1.18%	(30,949)	-1.2%	(30,721)	-1.24%	(28,459)	-1.21%	(39,034)	-1.65%	(47,242)	-1.98%	(43,734)	-1.73%	(38,058)	-1.5%	(31,128)	-1.18%	(20,927)	-0.8%	(19,399)	-0.72%	(32,537)	-1.22%	(31,366)	-1.09%	(23,518)	-0.82%	(20,105)	-0.73%	(22,675)	-0.86%	(28,491)	-1.15%	(32,155)	-1.34%	(40,415)	-1.78%	(28,481)	-1.33%	(29,779)	-1.49%	(20,359)	-1.05%	(11,302)	-0.61%	(3,936)	-0.21%	6,432	0.35%	10,708	0.6%	15,619	0.89%	17,180	0.96%	20	0%	2,759	0.15%	7,231	0.38%	3,678	0.2%	(5,033)	-0.29%	202	0.01%	(4,553)	-0.29%	(15,390)	-0.91%	(14,579)	-0.91%	(5,515)	-0.34%	(8,657)	-0.52%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(72,582)	-2.62%	(72,582)	-2.46%	(72,582)	-2.75%	(72,582)	-2.68%	(137,081)	-5.32%	(137,081)	-5.54%	(137,081)	-5.85%	(137,081)	-5.79%	(137,081)	-5.74%	(137,081)	-5.44%	(137,081)	-5.4%	(137,081)	-5.19%	(131,142)	-5.02%	(64,499)	-2.38%	64,499	2.42%	64,499	2.25%	21,577	0.75%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	38,796	2.11%	38,796	2.14%	38,796	2.17%	38,796	2.2%	38,796	2.18%	38,796	2.05%	38,796	2.05%	38,796	2.06%	38,796	2.11%	38,796	2.24%	38,796	2.28%	38,796	2.44%	25,105	1.48%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,537,379	54.29%	1,512,781	53.89%	1,481,157	55.37%	1,453,786	55.12%	1,499,342	60.42%	1,503,490	58.06%	1,463,522	52.81%	1,463,198	50.12%	1,565,440	52.75%	1,342,760	45.19%	1,311,922	47.38%	1,319,712	44.66%	1,372,834	52.03%	1,352,714	49.99%	1,330,456	51.63%	1,309,864	52.96%	1,366,283	58.33%	1,329,118	56.16%	1,285,797	53.81%	1,359,640	53.93%	1,352,167	53.22%	1,332,230	50.46%	1,314,180	50.35%	1,443,483	53.32%	1,421,683	53.28%	1,406,261	49.05%	1,415,702	49.53%	1,512,088	54.96%	1,465,372	55.32%	1,418,485	57.18%	1,344,334	55.86%	1,431,208	63.2%	1,336,297	62.27%	1,284,513	64.08%	1,063,379	54.63%	1,119,450	60.81%	1,080,001	58.75%	1,038,355	57.26%	976,666	54.51%	1,028,746	58.45%	1,004,574	56.32%	932,858	49.32%	895,664	47.3%	958,819	51.03%	892,714	48.52%	793,581	45.89%	714,074	41.95%	758,166	47.77%	745,019	43.87%	746,469	46.58%	729,966	44.67%	754,605	45.15%
非控制權益	50,346	1.78%	47,892	1.71%	49,055	1.83%	47,255	1.79%	45,339	1.83%	43,714	1.69%	42,428	1.53%	40,890	1.4%	37,573	1.27%	39,723	1.34%	37,344	1.35%	37,059	1.25%	33,606	1.27%	31,408	1.16%	28,664	1.11%	27,568	1.11%	27,717	1.18%	26,952	1.14%	26,514	1.11%	26,756	1.06%	28,598	1.13%	29,633	1.12%	30,560	1.17%	31,000	1.15%	31,156	1.17%	32,663	1.14%	32,785	1.15%	33,305	1.21%	33,153	1.25%	33,438	1.35%	33,646	1.4%	33,952	1.5%	34,179	1.59%	33,996	1.7%	33,754	1.73%	33,928	1.84%	33,947	1.85%	34,057	1.88%	34,854	1.95%	34,985	1.99%	0	0%	24,166	1.28%	23,724	1.25%	24,207	1.29%	24,256	1.32%	20,082	1.16%	20,482	1.2%	26,181	1.65%	31,758	1.87%	31,790	1.98%	35,771	2.19%	37,461	2.24%
權益總額	1,587,725	56.07%	1,560,673	55.6%	1,530,212	57.2%	1,501,041	56.91%	1,544,681	62.25%	1,547,204	59.75%	1,505,950	54.34%	1,504,088	51.52%	1,603,013	54.01%	1,382,483	46.53%	1,349,266	48.73%	1,356,771	45.92%	1,406,440	53.3%	1,384,122	51.15%	1,359,120	52.74%	1,337,432	54.08%	1,394,000	59.51%	1,356,070	57.29%	1,312,311	54.92%	1,386,396	54.99%	1,380,765	54.35%	1,361,863	51.58%	1,344,740	51.52%	1,474,483	54.47%	1,452,839	54.45%	1,438,924	50.19%	1,448,487	50.67%	1,545,393	56.17%	1,498,525	56.57%	1,451,923	58.53%	1,377,980	57.26%	1,465,160	64.7%	1,370,476	63.87%	1,318,509	65.78%	1,097,133	56.36%	1,153,378	62.65%	1,113,948	60.6%	1,072,412	59.14%	1,011,520	56.46%	1,063,731	60.44%	1,004,574	56.32%	957,024	50.6%	919,388	48.56%	983,026	52.32%	916,970	49.83%	813,663	47.05%	734,556	43.15%	784,347	49.42%	776,777	45.74%	778,259	48.56%	765,737	46.86%	792,066	47.39%
負債及權益總計	2,831,628	100%	2,806,946	100%	2,675,101	100%	2,637,651	100%	2,481,489	100%	2,589,522	100%	2,771,280	100%	2,919,165	100%	2,967,843	100%	2,971,290	100%	2,768,898	100%	2,954,835	100%	2,638,689	100%	2,706,032	100%	2,576,918	100%	2,473,202	100%	2,342,318	100%	2,366,835	100%	2,389,562	100%	2,521,346	100%	2,540,672	100%	2,640,423	100%	2,610,069	100%	2,707,202	100%	2,668,169	100%	2,866,803	100%	2,858,530	100%	2,751,127	100%	2,648,832	100%	2,480,771	100%	2,406,412	100%	2,264,541	100%	2,145,855	100%	2,004,571	100%	1,946,603	100%	1,840,879	100%	1,838,212	100%	1,813,250	100%	1,791,677	100%	1,759,996	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%	622.51	0.03%	0	0%	18.75	0%	31.25	0%	1,206.25	0.05%	2,100	0.08%	0	0%	23.39	0%	999.99	0.03%	44.2	0%	723.75	0.03%	176.79	0.01%	1,215.45	0.05%	41.67	0%	4,739.54	0.21%	135.42	0.01%	10,650.96	0.53%	351.4	0.02%	549	0.03%	647.03	0.04%	0	0%	0	0%	0	0%	1,324.7	0.07%	448.36	0.02%	84.74	0%	2,861.72	0.15%	3,735.26	0.2%	3,350.66	0.19%	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%	3,600,000	0.13%	3,600,000	0.12%	3,600,000	0.14%	3,600,000	0.13%	6,150,000	0.24%	6,150,000	0.25%	6,150,000	0.26%	6,150,000	0.26%	6,150,000	0.26%	6,150,000	0.24%	6,150,000	0.24%	6,150,000	0.23%	5,843,000	0.22%	2,550,000	0.09%	2,550,000	0.1%	2,550,000	0.09%	839,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,350,000	0.13%	2,350,000	0.13%	2,350,000	0.13%	2,350,000	0.13%	2,350,000	0.13%	2,350,000	0.12%	2,350,000	0.12%	2,350,000	0.13%	2,350,000	0.13%	2,350,000	0.14%	2,350,000	0.14%	2,350,000	0.15%	1,533,000	0.09%	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

鉅橡(8074) 截至2024年第1季「流動資產」總計約為NT$15.34億元，相較上一季增加約NT$1億元、相較去年年末增加約NT$1億元

鉅橡(8074) 2024年第1季財報顯示公司「流動資產」總計約NT$15.34億元、約佔整體資產的58.15%。

對比上一季

上一季流動資產總計約NT$14.34億元、約佔整體資產的57.78%。今年第1季相較上一季增加約NT$1億元。

對比去年年末

去年年末流動資產則為NT$14.34億元、約佔整體資產的57.78%。今年第1季相較去年年末增加約NT$1億元。

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	1,533,861	58.15%	1,433,839	57.78%	1,494,776	57.72%	1,663,588	60.03%	1,799,113	61.63%	1,908,691	64.31%	1,912,784	64.38%	1,757,629	63.48%	1,939,677	65.64%	1,612,123	61.10%	1,582,422	58.48%	1,506,360	58.46%	1,394,798	56.40%	1,246,184	53.20%	1,254,015	52.98%	1,262,640	52.84%	1,381,171	54.78%	1,386,108	54.56%	1,470,421	55.69%	1,435,538	55.00%	1,565,296	57.82%	1,527,325	57.24%	1,741,442	60.75%	1,788,995	62.58%	1,690,404	61.44%	1,590,213	60.03%	1,471,506	59.32%	1,422,654	59.12%	1,283,189	56.66%	1,216,597	56.70%	1,078,377	53.80%	1,015,242	52.15%	918,249	49.88%	936,141	50.93%	923,661	50.94%	947,680	52.89%	952,685	54.13%	982,429	55.08%	1,109,299	58.65%	1,109,642	58.60%

非流動資產

鉅橡(8074) 截至2023年第2季「非流動資產」總計約為NT$11.08億元，相較上一季減少約NT$-1,236萬元、相較去年年末增加約NT$4,854萬元

鉅橡(8074) 2023年第2季財報顯示公司「非流動資產」總計約NT$11.08億元、約佔整體資產的39.97%。

對比上一季

上一季非流動資產總計約NT$11.2億元、約佔整體資產的38.37%。今年第2季相較上一季減少約NT$-1,236萬元。

對比去年年末

去年年末非流動資產則為NT$10.59億元、約佔整體資產的35.69%。今年第2季相較去年年末增加約NT$4,854萬元。

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	1,107,692	39.97%	1,120,052	38.37%	1,059,152	35.69%	1,058,506	35.62%	1,011,269	36.52%	1,015,158	34.36%	1,026,566	38.90%	1,123,610	41.52%	1,070,558	41.54%	1,078,404	43.60%	1,096,134	46.80%	1,112,820	47.02%	1,126,922	47.16%	1,140,175	45.22%	1,154,564	45.44%	1,170,002	44.31%	1,174,531	45.00%	1,141,906	42.18%	1,140,844	42.76%	1,125,361	39.25%	1,069,535	37.42%	1,060,723	38.56%	1,058,619	39.97%	1,009,265	40.68%	983,758	40.88%	981,352	43.34%	929,258	43.30%	926,194	46.20%	931,361	47.85%	922,630	50.12%	902,071	49.07%	889,589	49.06%	843,997	47.11%	807,311	45.87%	801,182	44.92%	782,228	41.35%	783,807	41.40%	795,155	42.32%	805,432	43.77%	810,484	46.87%

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合併資產負債表

流動資產

非流動資產

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