瑞穎－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	34,536	2.06%	56,469	3.37%	120,346	7.03%	111,413	6.17%	49,973	2.76%	164,290	9.37%	53,762	3.14%	59,035	3.51%	143,035	7.93%	263,862	13.38%	71,074	3.37%	100,292	4.36%	76,079	3.27%	46,902	2.02%	57,220	2.37%	32,389	1.47%	52,353	2.57%	26,064	1.28%	45,871	2.54%	112,729	6.4%	135,971	7.5%	118,727	6.93%	105,431	6.41%	85,835	5.12%	26,864	1.64%	160,573	9.47%	121,257	7.87%	144,101	9.41%	84,972	5.75%	173,609	11.51%	71,639	5.11%	157,006	10.47%	180,634	11.9%	109,241	7.53%	222,939	14.47%	107,086	7.18%	100,285	7.06%	105,199	7.39%	26,311	1.85%	50,880	3.54%	94,097	6.48%	94,015	7.12%	86,448	6.31%	56,256	4.39%	43,321	3.59%	46,387	4.04%	35,054	3.04%	32,081	2.77%	19,449	1.71%	9,164	0.85%	9,073	1%	28,179	3.49%	34,936	4.55%
庫存現金	80	0%	80	0%	80	0%	80	0%	80	0%	80	0%	80	0%			80	0%	80	0%	80	0%	80	0%	80	0%	80	0%	80	0%	80	0%	80	0%	80	0%	80	0%	80	0%	80	0%	80	0%	80	0%	80	0%	80	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0%	70	0.01%	70	0.01%	70	0.01%	70	0.01%	70	0.01%	70	0.01%	70	0.01%	70	0.01%	70	0.01%	70	0.01%	70	0.01%	70	0.01%
銀行存款	34,456	2.05%	56,389	3.36%	120,266	7.03%	111,333	6.17%	49,893	2.76%	164,210	9.37%	53,682	3.14%	58,955	3.51%	142,955	7.93%	263,782	13.37%	70,994	3.37%	100,212	4.35%	75,999	3.26%	46,822	2.02%	57,140	2.37%	32,309	1.46%	52,273	2.56%	25,984	1.28%	45,791	2.53%	112,649	6.39%	135,891	7.5%	118,647	6.92%	105,351	6.41%	85,755	5.12%	26,784	1.64%	160,503	9.47%	121,187	7.87%	144,031	9.41%	84,902	5.74%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	441	0.04%	441	0.05%	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		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	45	0%	298	0.02%	429	0.03%	307	0.02%	141	0.01%	318	0.02%	76	0%	706	0.04%	288	0.02%	962	0.05%	265	0.01%	281	0.01%	927	0.04%	743	0.03%	555	0.02%	224	0.01%	931	0.05%	701	0.03%	520	0.03%	379	0.02%	783	0.04%	498	0.03%	260	0.02%	1,044	0.06%	615	0.04%	574	0.03%	628	0.04%	688	0.04%	886	0.06%	555	0.04%	614	0.04%	398	0.03%	758	0.05%	616	0.04%	1,101	0.07%	2,444	0.16%	572	0.04%	749	0.05%	1,450	0.1%	865	0.06%	736	0.05%	428	0.03%	1,023	0.07%	777	0.06%	310	0.03%	792	0.07%	632	0.05%	229	0.02%	503	0.04%	1,314	0.12%	1,169	0.13%	1,265	0.16%	1,059	0.14%
應收票據	45	0%	298	0.02%	429	0.03%	307	0.02%	141	0.01%	318	0.02%	76	0%	706	0.04%	288	0.02%	962	0.05%	265	0.01%	281	0.01%	927	0.04%	743	0.03%	555	0.02%	224	0.01%	931	0.05%	701	0.03%	520	0.03%	379	0.02%	783	0.04%	498	0.03%	260	0.02%	1,044	0.06%	615	0.04%	574	0.03%	628	0.04%	688	0.04%	886	0.06%	555	0.04%	614	0.04%	398	0.03%	758	0.05%	616	0.04%	1,101	0.07%	2,444	0.16%	572	0.04%	749	0.05%	1,450	0.1%	865	0.06%	736	0.05%	428	0.03%	1,023	0.07%	777	0.06%	310	0.03%	792	0.07%	632	0.05%	229	0.02%	503	0.04%	1,314	0.12%	1,169	0.13%	1,265	0.16%	1,059	0.14%
應收帳款淨額	328,391	19.55%	314,963	18.79%	297,486	17.38%	369,321	20.46%	391,210	21.64%	235,978	13.46%	288,021	16.82%	234,002	13.93%	247,762	13.74%	292,487	14.83%	572,710	27.18%	715,847	31.1%	786,757	33.77%	734,801	31.72%	845,574	35.06%	792,587	35.93%	665,010	32.61%	665,926	32.76%	483,764	26.78%	421,981	23.95%	474,112	26.15%	396,534	23.14%	358,708	21.82%	414,214	24.73%	454,596	27.77%	408,928	24.13%	372,596	24.19%	371,194	24.25%	374,479	25.33%	326,782	21.67%	319,098	22.76%	334,798	22.33%	322,525	21.25%	300,200	20.69%	299,478	19.43%	351,143	23.55%	281,004	19.79%	263,099	18.48%	319,386	22.44%	315,261	21.91%	299,589	20.62%	238,813	18.09%	312,379	22.8%	295,142	23.02%	245,553	20.37%	179,120	15.59%	195,848	17%	207,127	17.86%	193,141	16.98%	147,097	13.65%	201,090	22.07%	180,233	22.34%	154,167	20.09%
應收帳款	333,050	19.83%	324,899	19.39%	307,678	17.97%	379,085	21.01%	400,589	22.16%	244,760	13.96%	304,409	17.78%	256,545	15.27%	272,639	15.12%	327,607	16.61%	601,118	28.53%	738,577	32.08%	800,770	34.37%	745,643	32.19%	866,316	35.92%	804,735	36.48%	672,957	33%	671,520	33.03%	488,713	27.05%	426,930	24.23%	479,061	26.43%	400,145	23.35%	360,955	21.96%	416,461	24.87%	456,843	27.91%	411,175	24.26%	374,843	24.34%	373,441	24.39%	376,726	25.48%	337,299	22.36%	327,912	23.39%	343,303	22.9%	327,351	21.57%	314,355	21.67%	302,540	19.63%	354,205	23.76%	282,668	19.91%	266,025	18.68%	320,339	22.51%	315,618	21.93%	299,946	20.64%	239,170	18.12%	312,736	22.83%	295,498	23.05%	245,910	20.39%	179,269	15.6%	195,997	17.01%	207,276	17.88%	193,290	17%	147,246	13.66%	201,239	22.08%	180,382	22.36%	154,316	20.11%
備抵損失－應收帳款及分期帳款	4,659	0.28%	9,936	0.59%	10,192	0.6%	9,764	0.54%	9,379	0.52%	8,782	0.5%	16,388	0.96%	22,543	1.34%	24,877	1.38%	35,120	1.78%	28,408	1.35%	22,730	0.99%	14,013	0.6%	10,842	0.47%	20,742	0.86%
其他應收款	3,921	0.23%	5,032	0.3%	2,497	0.15%	4,888	0.27%	1,358	0.08%	1,594	0.09%	3,690	0.22%	2,417	0.14%	2,054	0.11%	9,098	0.46%	36,002	1.71%	37,855	1.64%	47,049	2.02%	71,643	3.09%	82,723	3.43%	33,419	1.52%	4,999	0.25%	13,269	0.65%	7,377	0.41%	5,300	0.3%	1,546	0.09%	1,622	0.09%	1,668	0.1%	2,305	0.14%	1,485	0.09%	681	0.04%	1,080	0.07%	427	0.03%	655	0.04%
其他應收款－其他	3,921	0.23%	5,032	0.3%	2,497	0.15%	4,888	0.27%	1,358	0.08%	1,594	0.09%	3,690	0.22%	2,417	0.14%	2,054	0.11%	9,098	0.46%	36,002	1.71%	37,855	1.64%	47,049	2.02%	71,643	3.09%	82,723	3.43%	33,419	1.52%	4,999	0.25%	13,269	0.65%	7,377	0.41%	5,300	0.3%	1,546	0.09%	1,622	0.09%	1,668	0.1%	2,305	0.14%	1,485	0.09%	681	0.04%	1,080	0.07%	427	0.03%	655	0.04%	1,029	0.07%	446	0.03%	1,459	0.1%	1,180	0.08%	44	0%	367	0.02%	518	0.03%	452	0.03%	192	0.01%	980	0.07%	177	0.01%	288	0.02%	298	0.02%	575	0.04%	386	0.03%	630	0.05%	1,566	0.14%	322	0.03%	564	0.05%	1,210	0.11%	739	0.07%	1,125	0.12%	1,802	0.22%	2,463	0.32%
存貨	518,773	30.88%	497,265	29.67%	480,413	28.06%	497,774	27.58%	528,561	29.24%	497,561	28.39%	504,853	29.49%	515,229	30.66%	529,015	29.34%	515,582	26.14%	523,916	24.86%	528,993	22.98%	486,979	20.9%	521,947	22.53%	482,533	20.01%	443,149	20.09%	412,697	20.24%	412,190	20.28%	368,989	20.43%	347,282	19.71%	330,902	18.25%	315,923	18.44%	306,864	18.67%	294,799	17.6%	298,856	18.26%	302,897	17.87%	268,668	17.44%	238,028	15.55%	231,593	15.66%	229,376	15.21%	230,797	16.46%	222,207	14.82%	226,072	14.89%	240,832	16.6%	215,728	14%	221,005	14.82%	222,333	15.66%	232,478	16.33%	245,348	17.24%	239,161	16.62%	233,879	16.1%	215,187	16.3%	205,945	15.03%	195,375	15.24%	192,114	15.93%	196,547	17.11%	195,051	16.93%	195,264	16.84%	194,148	17.07%	183,903	17.06%	175,748	19.29%	167,490	20.76%	164,487	21.44%
存貨－買賣業	837	0.05%	1,319	0.08%	1,170	0.07%	889	0.05%	919	0.05%	774	0.04%	983	0.06%	812	0.05%	543	0.03%	150	0.01%	184	0.01%	1,114	0.05%	367	0.02%	612	0.03%	2,364	0.1%	829	0.04%	754	0.04%	406	0.02%	380	0.02%	582	0.03%	291	0.02%	398	0.02%	265	0.02%	673	0.04%	416	0.03%	1,091	0.06%	785	0.05%	588	0.04%	1,362	0.09%	1,150	0.08%	941	0.07%	665	0.04%	708	0.05%	1,009	0.07%	1,255	0.08%	823	0.06%	812	0.06%	1,194	0.08%	1,167	0.08%	968	0.07%	999	0.07%	1,052	0.08%	1,923	0.14%	1,689	0.13%	1,381	0.11%	1,489	0.13%	589	0.05%	435	0.04%	462	0.04%	434	0.04%	835	0.09%	1,118	0.14%	1,512	0.2%
商品存貨	837	0.05%	1,319	0.08%	1,170	0.07%	889	0.05%	919	0.05%	774	0.04%	983	0.06%	812	0.05%	543	0.03%	150	0.01%	184	0.01%	1,114	0.05%	367	0.02%	612	0.03%	2,364	0.1%	829	0.04%	754	0.04%	406	0.02%	380	0.02%	582	0.03%	291	0.02%	398	0.02%	265	0.02%	673	0.04%	416	0.03%	1,091	0.06%	785	0.05%	588	0.04%	1,362	0.09%
存貨－製造業	517,936	30.83%	495,946	29.59%	479,243	27.99%	496,885	27.53%	527,642	29.19%	496,787	28.34%	503,870	29.43%	514,417	30.62%	528,472	29.3%	515,432	26.13%	523,732	24.85%	527,879	22.93%	486,612	20.89%	521,335	22.51%	480,169	19.91%	442,320	20.05%	411,943	20.2%	411,784	20.26%	368,609	20.4%	346,700	19.67%	330,611	18.24%	315,525	18.42%	306,599	18.65%	294,126	17.56%	298,440	18.23%	301,806	17.81%	267,883	17.39%	237,440	15.51%	230,231	15.57%	228,226	15.13%	229,856	16.4%	221,542	14.78%	225,364	14.85%	239,823	16.53%	214,473	13.92%	220,182	14.77%	221,521	15.6%	231,284	16.24%	244,181	17.16%	238,193	16.55%	232,880	16.03%	214,135	16.22%	204,022	14.89%	193,686	15.11%	190,733	15.82%	195,058	16.98%	194,462	16.88%	194,829	16.8%	193,686	17.03%	183,469	17.02%	174,913	19.2%	166,372	20.62%	162,975	21.24%
製成品	162,242	9.66%	143,169	8.54%	121,958	7.12%	138,085	7.65%	136,112	7.53%	123,232	7.03%	127,372	7.44%	128,251	7.63%	128,668	7.13%	106,369	5.39%	123,362	5.85%	131,172	5.7%	119,514	5.13%	122,939	5.31%	103,473	4.29%	101,970	4.62%	114,237	5.6%	108,211	5.32%	106,092	5.87%	80,401	4.56%	92,155	5.08%	83,201	4.86%	54,521	3.32%	46,074	2.75%	71,887	4.39%	69,181	4.08%	45,779	2.97%	37,717	2.46%	44,344	3%	37,998	2.52%	38,992	2.78%	32,865	2.19%	41,027	2.7%	52,895	3.65%	37,606	2.44%	37,927	2.54%	51,353	3.62%	46,923	3.3%	44,678	3.14%	45,743	3.18%	53,285	3.67%	40,420	3.06%	32,323	2.36%	32,435	2.53%	32,507	2.7%	33,284	2.9%	37,261	3.23%	46,078	3.97%	37,088	3.26%	35,473	3.29%	23,888	2.62%	20,453	2.54%	33,476	4.36%
在製品	144,334	8.59%	131,658	7.86%	135,791	7.93%	127,445	7.06%	144,452	7.99%	127,915	7.3%	137,150	8.01%	149,378	8.89%	162,822	9.03%	169,001	8.57%	177,807	8.44%	181,879	7.9%	187,888	8.06%	189,129	8.17%	167,692	6.95%	139,428	6.32%	134,634	6.6%	137,818	6.78%	131,743	7.29%	142,339	8.08%	120,175	6.63%	115,128	6.72%	121,718	7.4%	106,836	6.38%	107,821	6.59%	113,034	6.67%	117,025	7.6%	99,575	6.5%	94,699	6.41%	100,853	6.69%	100,821	7.19%	98,928	6.6%	95,828	6.31%	97,655	6.73%	85,107	5.52%	88,485	5.94%	87,042	6.13%	96,612	6.78%	108,188	7.6%	98,770	6.86%	90,045	6.2%	85,986	6.51%	85,916	6.27%	80,323	6.27%	82,079	6.81%	78,860	6.86%	78,418	6.81%	76,450	6.59%	87,284	7.68%	82,261	7.63%	82,669	9.07%	76,232	9.45%	71,905	9.37%
原料	222,169	13.23%	231,928	13.84%	232,303	13.57%	242,164	13.42%	257,887	14.27%	256,449	14.63%	250,157	14.61%	247,597	14.74%	247,791	13.74%	250,871	12.72%	233,372	11.08%	225,636	9.8%	190,019	8.16%	220,076	9.5%	218,221	9.05%	208,139	9.44%	173,881	8.53%	176,564	8.69%	141,583	7.84%	134,769	7.65%	129,090	7.12%	128,005	7.47%	141,168	8.59%	152,025	9.08%	129,541	7.91%	130,399	7.69%	115,888	7.52%	110,957	7.25%	101,997	6.9%	100,183	6.64%	100,852	7.19%	100,558	6.71%	99,318	6.54%	100,081	6.9%	96,735	6.28%	98,745	6.62%	88,101	6.2%	92,724	6.51%	96,290	6.77%	98,235	6.83%	94,105	6.48%	92,284	6.99%	88,823	6.48%	83,968	6.55%	79,187	6.57%	85,954	7.48%	81,823	7.1%	75,341	6.5%	72,354	6.36%	68,775	6.38%	71,396	7.84%	72,727	9.02%	60,634	7.9%
備抵存貨跌價	(10,809)	-0.64%	(10,809)	-0.64%	(10,809)	-0.63%	(10,809)	-0.6%	(10,809)	-0.6%	(10,809)	-0.62%	(10,809)	-0.63%	(10,809)	-0.64%	(10,809)	-0.6%	(10,809)	-0.55%	(10,809)	-0.51%	(10,808)	-0.47%	(10,809)	-0.46%	(10,809)	-0.47%	(9,217)	-0.38%	(7,217)	-0.33%	(10,809)	-0.53%	(10,809)	-0.53%	(10,809)	-0.6%	(10,809)	-0.61%	(10,809)	-0.6%	(10,809)	-0.63%	(10,808)	-0.66%	(10,809)	-0.65%	(10,809)	-0.66%	10,808	0.64%	10,809	0.7%	10,809	0.71%	10,809	0.73%	10,808	0.72%	10,809	0.77%	10,809	0.72%	10,809	0.71%	10,808	0.75%	4,975	0.32%	4,975	0.33%	4,975	0.35%	4,975	0.35%	4,975	0.35%	4,555	0.32%	4,555	0.31%	4,555	0.35%	3,040	0.22%	3,040	0.24%	3,040	0.25%	3,040	0.26%	3,040	0.26%	3,040	0.26%	3,040	0.27%	3,040	0.28%	3,040	0.33%	3,040	0.38%	3,040	0.4%
預付款項	13,130	0.78%	10,477	0.63%	8,734	0.51%	8,615	0.48%	12,808	0.71%	14,208	0.81%	13,327	0.78%	9,582	0.57%	10,441	0.58%	7,980	0.4%	13,655	0.65%	21,349	0.93%	26,779	1.15%	27,691	1.2%	30,045	1.25%	32,241	1.46%	30,940	1.52%	26,974	1.33%	28,613	1.58%	15,486	0.88%	13,095	0.72%	15,872	0.93%	11,362	0.69%	13,826	0.83%	16,794	1.03%	16,286	0.96%	16,013	1.04%	18,771	1.23%	16,352	1.11%	13,369	0.89%	14,953	1.07%	14,315	0.95%	10,712	0.71%	15,067	1.04%	12,379	0.8%	12,502	0.84%	12,752	0.9%	12,358	0.87%	12,450	0.87%	17,193	1.19%	23,401	1.61%	17,530	1.33%	22,800	1.66%	18,434	1.44%	15,242	1.26%	14,731	1.28%	14,666	1.27%	10,245	0.88%	10,844	0.95%	13,750	1.28%	12,369	1.36%	12,446	1.54%	10,724	1.4%
預付貨款	6,130	0.36%	2,857	0.17%	2,974	0.17%	1,328	0.07%	3,920	0.22%	8,436	0.48%	5,809	0.34%	3,915	0.23%	3,862	0.21%	3,117	0.16%	2,538	0.12%	7,646	0.33%	13,208	0.57%	9,619	0.42%	9,783	0.41%	12,436	0.56%	15,348	0.75%	6,355	0.31%	14,386	0.8%	5,875	0.33%	3,007	0.17%	7,516	0.44%	3,828	0.23%	3,552	0.21%	7,156	0.44%	4,564	0.27%	5,945	0.39%	10,636	0.69%	8,780	0.59%
其他預付款	7,000	0.42%	7,620	0.45%	5,760	0.34%	7,287	0.4%	8,888	0.49%	5,772	0.33%	7,518	0.44%	5,667	0.34%	6,579	0.36%	4,863	0.25%	11,117	0.53%	13,703	0.6%	13,571	0.58%	18,072	0.78%	20,262	0.84%	19,805	0.9%	15,592	0.76%	20,619	1.01%	14,227	0.79%	9,611	0.55%	10,088	0.56%	8,356	0.49%	7,534	0.46%	10,274	0.61%	9,638	0.59%	11,722	0.69%	10,068	0.65%	8,135	0.53%	7,572	0.51%	6,302	0.42%	7,527	0.54%	7,174	0.48%	6,726	0.44%	7,414	0.51%	6,974	0.45%	8,224	0.55%	6,901	0.49%	5,650	0.4%	7,973	0.56%	9,394	0.65%	14,056	0.97%	9,440	0.72%	11,537	0.84%	11,968	0.93%	6,551	0.54%	7,193	0.63%	6,683	0.58%	6,078	0.52%	6,834	0.6%	9,432	0.88%	7,640	0.84%	7,679	0.95%	6,492	0.85%
其他流動資產	5	0%	112	0.01%	109	0.01%	146	0.01%	139	0.01%	23	0%	23	0%	125	0.01%	25	0%	8	0%	8	0%	98	0%	119	0.01%	116	0.01%	108	0%	36	0%	1	0%	0	0%	0	0%	508	0.03%	490	0.03%	185	0.01%	164	0.01%	9	0%	15	0%	14	0%	14	0%	14	0%	1,735	0.12%	14	0%	442	0.03%	812	0.05%	959	0.06%	119	0.01%	112	0.01%	119	0.01%	100	0.01%	99	0.01%	113	0.01%	169	0.01%	249	0.02%	182	0.01%	87	0.01%	88	0.01%	41	0%	38	0%	37	0%	36	0%	37	0%	40	0%	40	0%	494	0.06%	42	0.01%
其他流動資產－其他	5	0%	112	0.01%	109	0.01%	146	0.01%	139	0.01%	23	0%	23	0%	125	0.01%	25	0%	8	0%	8	0%	98	0%	119	0.01%	116	0.01%	108	0%			1	0%	0	0%	0	0%	508	0.03%	490	0.03%	185	0.01%	164	0.01%	9	0%	15	0%	14	0%	14	0%	14	0%	1,735	0.12%	14	0%	442	0.03%	812	0.05%	959	0.06%	119	0.01%	112	0.01%	119	0.01%	100	0.01%	99	0.01%	113	0.01%	169	0.01%	249	0.02%	182	0.01%	87	0.01%	88	0.01%	41	0%	38	0%	37	0%	36	0%	37	0%	40	0%	40	0%	494	0.06%	42	0.01%
流動資產合計	898,801	53.5%	884,616	52.79%	910,014	53.16%	992,464	54.99%	984,190	54.45%	913,972	52.14%	863,752	50.46%	821,096	48.87%	932,620	51.72%	1,089,979	55.26%	1,217,630	57.79%	1,404,715	61.02%	1,424,689	61.15%	1,403,843	60.61%	1,498,758	62.15%	1,334,045	60.48%	1,166,931	57.22%	1,145,124	56.33%	935,134	51.76%	903,665	51.28%	956,899	52.78%	849,361	49.57%	784,457	47.72%	812,032	48.48%	799,225	48.83%	889,953	52.51%	780,256	50.66%	773,223	50.51%	710,672	48.07%	744,734	49.38%	637,989	45.51%	730,995	48.76%	742,840	48.94%	666,119	45.92%	752,104	48.8%	694,817	46.61%	617,498	43.49%	614,174	43.13%	606,038	42.58%	623,706	43.35%	652,239	44.89%	566,453	42.92%	629,257	45.93%	566,458	44.19%	497,211	41.24%	439,181	38.22%	441,610	38.33%	445,546	38.42%	419,332	36.88%	356,448	33.07%	401,055	44.01%	391,909	48.58%	367,878	47.95%
非流動資產
不動產、廠房及設備	756,656	45.04%	766,134	45.72%	777,160	45.4%	787,650	43.64%	798,760	44.19%	805,546	45.96%	813,998	47.55%	822,902	48.97%	825,222	45.76%	834,202	42.29%	841,841	39.95%	850,164	36.93%	857,953	36.83%	863,304	37.27%	852,236	35.34%	851,169	38.59%	856,712	42.01%	862,348	42.42%	852,519	47.19%	839,758	47.65%	838,769	46.27%	845,740	49.36%	843,456	51.31%	847,027	50.57%	819,695	50.08%	785,096	46.32%	741,959	48.17%	739,855	48.33%	745,075	50.39%	738,879	48.99%	743,843	53.06%	748,126	49.9%	753,913	49.67%	762,385	52.55%	769,783	49.95%	775,020	51.99%	780,671	54.98%	788,722	55.39%	796,302	55.95%	794,176	55.19%	778,132	53.56%	733,767	55.59%	715,749	52.24%	690,241	53.84%	685,339	56.84%	682,437	59.39%	681,666	59.16%	580,508	50.06%	585,553	51.49%	695,107	64.49%	388,054	42.59%	388,615	48.17%	370,586	48.3%
土地淨額	365,686	21.77%	365,686	21.82%	365,686	21.36%	365,686	20.26%	365,686	20.23%	365,686	20.86%	365,686	21.36%	365,686	21.76%	365,686	20.28%	365,686	18.54%	365,686	17.35%	365,686	15.89%	365,686	15.7%	365,686	15.79%	365,686	15.16%	365,686	16.58%	365,686	17.93%	365,686	17.99%	365,686	20.24%	365,686	20.75%	365,686	20.17%	365,686	21.34%	365,686	22.25%	365,686	21.83%	365,686	22.34%	365,686	21.57%	365,686	23.74%	365,686	23.89%	365,686	24.73%	365,686	24.25%	362,435	25.85%	360,945	24.08%	360,945	23.78%	360,945	24.88%	360,945	23.42%	360,945	24.21%	360,945	25.42%	360,945	25.35%	360,945	25.36%	360,945	25.09%	360,945	24.84%	360,945	27.35%	360,945	26.35%	355,377	27.72%	355,377	29.47%	355,377	30.93%	350,547	30.42%	244,142	21.06%	244,142	21.47%	349,287	32.4%	159,358	17.49%	159,358	19.75%	159,358	20.77%
土地成本	365,686	21.77%	365,686	21.82%	365,686	21.36%	365,686	20.26%	365,686	20.23%	365,686	20.86%	365,686	21.36%	365,686	21.76%	365,686	20.28%	365,686	18.54%	365,686	17.35%	365,686	15.89%	365,686	15.7%	365,686	15.79%	365,686	15.16%	365,686	16.58%	365,686	17.93%	365,686	17.99%	365,686	20.24%	365,686	20.75%	365,686	20.17%	365,686	21.34%	365,686	22.25%	365,686	21.83%	365,686	22.34%	365,686	21.57%	365,686	23.74%	365,686	23.89%	365,686	24.73%	365,686	24.25%	362,435	25.85%	360,945	24.08%	360,945	23.78%	360,945	24.88%	360,945	23.42%	360,945	24.21%	360,945	25.42%	360,945	25.35%	360,945	25.36%	360,945	25.09%	360,945	24.84%	360,945	27.35%	360,945	26.35%	355,377	27.72%	355,377	29.47%	355,377	30.93%	350,547	30.42%	244,142	21.06%	244,142	21.47%	349,287	32.4%	159,358	17.49%	159,358	19.75%	159,358	20.77%
房屋及建築淨額	350,038	20.84%	358,611	21.4%	367,194	21.45%	375,867	20.83%	384,599	21.28%	392,987	22.42%	369,653	21.59%	377,136	22.45%	384,837	21.34%	391,861	19.87%	399,616	18.96%	407,374	17.7%	415,132	17.82%	422,889	18.26%	426,423	17.68%	429,395	19.47%	337,064	16.53%	342,812	16.86%	257,314	14.24%	261,822	14.86%	266,638	14.71%	271,745	15.86%	276,579	16.83%	281,678	16.82%	285,185	17.42%	290,246	17.12%	293,679	19.07%	298,374	19.49%	303,387	20.52%	308,398	20.45%	313,411	22.36%	318,424	21.24%	323,436	21.31%	328,241	22.63%	332,768	21.59%	337,772	22.66%	342,828	24.14%	347,650	24.42%	352,707	24.78%	350,835	24.38%	260,378	17.92%	263,816	19.99%	267,257	19.51%	270,716	21.12%	274,192	22.74%	277,667	24.17%	280,973	24.39%	284,452	24.53%	287,387	25.27%	289,410	26.85%	178,138	19.55%	180,150	22.33%	182,171	23.74%
房屋及建築成本	740,307	44.07%	740,307	44.17%	740,307	43.24%	740,307	41.02%	740,142	40.94%	739,614	42.2%	707,757	41.34%	707,538	42.11%	707,538	39.23%	706,747	35.83%	706,747	33.54%	706,747	30.7%	706,747	30.34%	706,747	30.51%	702,530	29.13%	697,831	31.64%	598,782	29.36%	597,808	29.41%	507,129	28.07%	506,484	28.74%	506,184	27.92%	506,184	29.54%	505,914	30.78%	510,334	30.47%	504,355	30.81%	504,355	29.76%	502,755	32.64%	502,435	32.82%	502,435	33.98%	502,435	33.31%	502,435	35.84%	502,435	33.52%	502,435	33.1%	502,228	34.62%	501,743	32.56%	501,743	33.66%	501,743	35.33%	501,505	35.22%	501,505	35.24%	494,605	34.37%	399,238	27.48%	399,238	30.25%	399,239	29.14%	399,238	31.14%	399,238	33.11%	399,238	34.75%	399,068	34.64%	399,068	34.42%	398,510	35.04%	397,047	36.84%	283,768	31.14%	283,768	35.18%	283,768	36.99%
累計折舊－房屋及建築	(390,269)	-23.23%	(381,696)	-22.78%	(373,113)	-21.79%	(364,440)	-20.19%	(355,543)	-19.67%	(346,627)	-19.78%	(338,104)	-19.75%	(330,402)	-19.66%	(322,701)	-17.89%	(314,886)	-15.96%	(307,131)	-14.58%	(299,373)	-13%	(291,615)	-12.52%	(283,858)	-12.26%	(276,107)	-11.45%	(268,436)	-12.17%	(261,718)	-12.83%	(254,996)	-12.54%	(249,815)	-13.83%	(244,662)	-13.88%	(239,546)	-13.21%	(234,439)	-13.68%	(229,335)	-13.95%	(228,656)	-13.65%	(219,170)	-13.39%	214,109	12.63%	209,076	13.57%	204,061	13.33%	199,048	13.46%	194,037	12.87%	189,024	13.48%	184,011	12.27%	178,999	11.79%	173,987	11.99%	168,975	10.96%	163,971	11%	158,915	11.19%	153,855	10.81%	148,798	10.46%	143,770	9.99%	138,860	9.56%	135,422	10.26%	131,982	9.63%	128,522	10.03%	125,046	10.37%	121,571	10.58%	118,095	10.25%	114,616	9.88%	111,123	9.77%	107,637	9.99%	105,630	11.59%	103,618	12.84%	101,597	13.24%
機器設備淨額	36,595	2.18%	38,778	2.31%	40,883	2.39%	43,185	2.39%	45,338	2.51%	44,036	2.51%	44,723	2.61%	47,158	2.81%	42,911	2.38%	45,786	2.32%	46,529	2.21%	49,330	2.14%	52,135	2.24%	54,522	2.35%	53,692	2.23%	49,165	2.23%	50,461	2.47%	50,147	2.47%	48,110	2.66%	45,503	2.58%	45,817	2.53%	47,263	2.76%	46,929	2.85%	49,180	2.94%	50,446	3.08%	52,730	3.11%	53,045	3.44%	54,405	3.55%	54,609	3.69%	53,617	3.56%	55,570	3.96%	56,696	3.78%	56,542	3.73%	58,665	4.04%	59,908	3.89%	60,063	4.03%	61,575	4.34%	63,679	4.47%	65,370	4.59%	66,111	4.59%	61,587	4.24%	44,320	3.36%	43,607	3.18%	38,525	3.01%	39,495	3.28%	39,712	3.46%	39,645	3.44%	41,190	3.55%	42,740	3.76%	44,301	4.11%	40,767	4.47%	40,665	5.04%	24,557	3.2%
機器設備成本	162,527	9.67%	161,669	9.65%	160,784	9.39%	160,096	8.87%	159,309	8.81%	155,237	8.86%	153,167	8.95%	152,862	9.1%	145,684	8.08%	145,684	7.39%	143,519	6.81%	143,519	6.23%	143,519	6.16%	143,069	6.18%	139,404	5.78%	132,035	5.99%	130,638	6.41%	127,671	6.28%	123,029	6.81%	117,955	6.69%	115,921	6.39%	115,061	6.72%	112,426	6.84%	112,425	6.71%	112,591	6.88%	112,591	6.64%	110,639	7.18%	109,760	7.17%	107,755	7.29%	104,605	6.94%	104,445	7.45%	103,472	6.9%	101,172	6.67%	101,172	6.97%	100,296	6.51%	98,323	6.6%	97,743	6.88%	97,743	6.86%	97,305	6.84%	95,775	6.66%	88,995	6.13%	69,856	5.29%	74,147	5.41%	67,391	5.26%	66,775	5.54%	65,422	5.69%	63,798	5.54%	66,454	5.73%	66,454	5.84%	66,454	6.17%	62,145	6.82%	60,572	7.51%	43,273	5.64%
累計折舊－機器設備	(125,932)	-7.5%	(122,891)	-7.33%	(119,901)	-7%	(116,911)	-6.48%	(113,971)	-6.3%	(111,201)	-6.34%	(108,444)	-6.33%	(105,704)	-6.29%	(102,773)	-5.7%	(99,898)	-5.06%	(96,990)	-4.6%	(94,189)	-4.09%	(91,384)	-3.92%	(88,547)	-3.82%	(85,712)	-3.55%	(82,870)	-3.76%	(80,177)	-3.93%	(77,524)	-3.81%	(74,919)	-4.15%	(72,452)	-4.11%	(70,104)	-3.87%	(67,798)	-3.96%	(65,497)	-3.98%	(63,245)	-3.78%	(62,145)	-3.8%	59,861	3.53%	57,594	3.74%	55,355	3.62%	53,146	3.59%	50,988	3.38%	48,875	3.49%	46,776	3.12%	44,630	2.94%	42,507	2.93%	40,388	2.62%	38,260	2.57%	36,168	2.55%	34,064	2.39%	31,935	2.24%	29,664	2.06%	27,408	1.89%	25,536	1.93%	30,540	2.23%	28,866	2.25%	27,280	2.26%	25,710	2.24%	24,153	2.1%	25,264	2.18%	23,714	2.09%	22,153	2.06%	21,378	2.35%	19,907	2.47%	18,716	2.44%
模具設備淨額	1,966	0.12%	341	0.02%	417	0.02%	494	0.03%	570	0.03%	0	0%	24	0%	68	0%	329	0.02%	662	0.03%	995	0.05%	1,334	0.06%	1,675	0.07%	2,017	0.09%	2,359	0.1%	2,521	0.11%	2,841	0.14%	3,162	0.16%	3,022	0.17%	1,398	0.08%	113	0.01%	165	0.01%	217	0.01%	181	0.01%	287	0.02%	392	0.02%	546	0.04%	733	0.05%	934	0.06%	1,173	0.08%	1,539	0.11%	1,938	0.13%	1,788	0.12%	2,143	0.15%	2,570	0.17%	2,256	0.15%	2,683	0.19%	2,756	0.19%	2,532	0.18%	2,886	0.2%	2,949	0.2%	2,100	0.16%	1,292	0.09%	1,665	0.13%	2,036	0.17%	1,549	0.13%	1,854	0.16%	1,562	0.13%	1,604	0.14%	1,916	0.18%	2,234	0.25%	2,556	0.32%	2,878	0.38%
模具設備成本	14,263	0.85%	12,445	0.74%	12,445	0.73%	12,445	0.69%	12,445	0.69%	11,835	0.68%	11,835	0.69%	11,835	0.7%	11,835	0.66%	11,835	0.6%	11,835	0.56%	11,835	0.51%	11,835	0.51%	11,835	0.51%	11,835	0.49%	11,663	0.53%	11,663	0.57%	11,663	0.57%	11,228	0.62%	9,320	0.53%	7,925	0.44%	7,925	0.46%	7,925	0.48%	7,820	0.47%	7,820	0.48%	7,820	0.46%	7,820	0.51%	7,820	0.51%	7,820	0.53%	7,820	0.52%	7,820	0.56%	7,820	0.52%	7,300	0.48%	7,300	0.5%	7,300	0.47%	6,554	0.44%	6,554	0.46%	6,193	0.43%	5,583	0.39%	5,583	0.39%	5,308	0.37%	4,237	0.32%	4,633	0.34%	4,633	0.36%	4,633	0.38%	3,773	0.33%	3,773	0.33%	4,276	0.37%	4,023	0.35%	4,023	0.37%	4,023	0.44%	4,023	0.5%	4,023	0.52%
累計折舊－模具設備	(12,297)	-0.73%	(12,104)	-0.72%	(12,028)	-0.7%	(11,951)	-0.66%	(11,875)	-0.66%	(11,835)	-0.68%	(11,811)	-0.69%	(11,767)	-0.7%	(11,506)	-0.64%	(11,173)	-0.57%	(10,840)	-0.51%	(10,501)	-0.46%	(10,160)	-0.44%	(9,818)	-0.42%	(9,476)	-0.39%	(9,142)	-0.41%	(8,822)	-0.43%	(8,501)	-0.42%	(8,206)	-0.45%	(7,922)	-0.45%	(7,812)	-0.43%	(7,760)	-0.45%	(7,708)	-0.47%	(7,639)	-0.46%	(7,533)	-0.46%	7,428	0.44%	7,274	0.47%	7,087	0.46%	6,886	0.47%	6,647	0.44%	6,281	0.45%	5,882	0.39%	5,512	0.36%	5,157	0.36%	4,730	0.31%	4,298	0.29%	3,871	0.27%	3,437	0.24%	3,051	0.21%	2,697	0.19%	2,359	0.16%	2,137	0.16%	3,341	0.24%	2,968	0.23%	2,597	0.22%	2,224	0.19%	1,919	0.17%	2,714	0.23%	2,419	0.21%	2,107	0.2%	1,789	0.2%	1,467	0.18%	1,145	0.15%
運輸設備淨額	1,469	0.09%	1,717	0.1%	1,965	0.11%	2,212	0.12%	2,460	0.14%	2,707	0.15%	2,955	0.17%	3,202	0.19%	3,450	0.19%	3,697	0.19%	3,945	0.19%	4,192	0.18%	4,507	0.19%	3,467	0.15%	3,742	0.16%	4,018	0.18%	4,344	0.21%	4,773	0.23%	3,016	0.17%	3,464	0.2%	1,795	0.1%	2,170	0.13%	2,544	0.15%	2,919	0.17%	3,294	0.2%	3,668	0.22%	4,128	0.27%	4,659	0.3%	5,245	0.35%	5,832	0.39%	6,419	0.46%	7,006	0.47%	7,626	0.5%	8,271	0.57%	8,916	0.58%	9,385	0.63%	7,805	0.55%	8,352	0.59%	8,900	0.63%	8,219	0.57%	6,309	0.43%	6,298	0.48%	4,976	0.36%	4,309	0.34%	4,580	0.38%	4,851	0.42%	5,120	0.44%	5,390	0.46%	5,661	0.5%	5,931	0.55%	3,050	0.33%	1,134	0.14%	1,192	0.16%
運輸設備成本	20,158	1.2%	20,158	1.2%	20,158	1.18%	20,158	1.12%	20,158	1.12%	20,158	1.15%	20,158	1.18%	20,158	1.2%	20,158	1.12%	20,158	1.02%	20,158	0.96%	20,158	0.88%	20,158	0.87%	18,773	0.81%	18,773	0.78%	18,773	0.85%	18,773	0.92%	18,773	0.92%	16,567	0.92%	16,567	0.94%	15,475	0.85%	15,475	0.9%	15,475	0.94%	15,475	0.92%	15,475	0.95%	15,475	0.91%	15,475	1%	15,475	1.01%	15,475	1.05%	15,475	1.03%	15,475	1.1%	15,475	1.03%	15,475	1.02%	15,475	1.07%	15,475	1%	15,299	1.03%	13,142	0.93%	13,141	0.92%	13,141	0.92%	11,913	0.83%	9,506	0.65%	9,101	0.69%	7,436	0.54%	6,486	0.51%	6,486	0.54%	6,487	0.56%	6,486	0.56%	6,486	0.56%	6,486	0.57%	6,486	0.6%	6,500	0.71%	4,470	0.55%	4,470	0.58%
累計折舊－運輸設備	(18,689)	-1.11%	(18,441)	-1.1%	(18,193)	-1.06%	(17,946)	-0.99%	(17,698)	-0.98%	(17,451)	-1%	(17,203)	-1%	(16,956)	-1.01%	(16,708)	-0.93%	(16,461)	-0.83%	(16,213)	-0.77%	(15,966)	-0.69%	(15,651)	-0.67%	(15,306)	-0.66%	(15,031)	-0.62%	(14,755)	-0.67%	(14,429)	-0.71%	(14,000)	-0.69%	(13,551)	-0.75%	(13,103)	-0.74%	(13,680)	-0.75%	(13,305)	-0.78%	(12,931)	-0.79%	(12,556)	-0.75%	(12,181)	-0.74%	11,807	0.7%	11,347	0.74%	10,816	0.71%	10,230	0.69%	9,643	0.64%	9,056	0.65%	8,469	0.56%	7,849	0.52%	7,204	0.5%	6,559	0.43%	5,914	0.4%	5,337	0.38%	4,789	0.34%	4,241	0.3%	3,694	0.26%	3,197	0.22%	2,803	0.21%	2,460	0.18%	2,177	0.17%	1,906	0.16%	1,636	0.14%	1,366	0.12%	1,096	0.09%	825	0.07%	555	0.05%	3,450	0.38%	3,336	0.41%	3,278	0.43%
辦公設備淨額	439	0.03%	488	0.03%	452	0.03%	122	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	20	0%	53	0%	91	0%	130	0.01%	168	0.01%	206	0.01%	244	0.01%	282	0.02%	320	0.02%	484	0.03%	714	0.04%	942	0.06%	1,170	0.08%	1,399	0.09%	1,629	0.11%	1,857	0.13%	2,085	0.14%	2,314	0.15%	2,543	0.18%	2,772	0.18%	2,999	0.2%	3,228	0.23%	3,456	0.24%	3,685	0.26%	3,185	0.22%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
辦公設備成本	8,552	0.51%	8,552	0.51%	8,469	0.49%	8,097	0.45%	7,972	0.44%	7,972	0.45%	7,972	0.47%	7,972	0.47%	7,972	0.44%	7,972	0.4%	7,972	0.38%	7,972	0.35%	7,972	0.34%	7,972	0.34%	7,972	0.33%	7,972	0.36%	7,972	0.39%	7,972	0.39%	7,972	0.44%	7,972	0.45%	7,972	0.44%	7,972	0.47%	7,972	0.48%	7,972	0.48%	7,971	0.49%	7,972	0.47%	7,971	0.52%	7,971	0.52%	7,971	0.54%	7,972	0.53%	7,972	0.57%	7,971	0.53%	7,972	0.53%	7,972	0.55%	7,972	0.52%	7,971	0.53%	7,971	0.56%	7,971	0.56%	7,971	0.56%	7,262	0.5%	4,008	0.28%	4,008	0.3%	4,008	0.29%	4,008	0.31%	4,008	0.33%	4,008	0.35%	4,008	0.35%	4,008	0.35%	4,008	0.35%	4,008	0.37%	4,008	0.44%	4,008	0.5%	4,008	0.52%
累計折舊－辦公設備	(8,113)	-0.48%	(8,064)	-0.48%	(8,017)	-0.47%	(7,975)	-0.44%	(7,972)	-0.44%	(7,972)	-0.45%	(7,972)	-0.47%	(7,972)	-0.47%	(7,972)	-0.44%	(7,972)	-0.4%	(7,972)	-0.38%	(7,972)	-0.35%	(7,972)	-0.34%	(7,972)	-0.34%	(7,972)	-0.33%	(7,952)	-0.36%	(7,919)	-0.39%	(7,881)	-0.39%	(7,842)	-0.43%	(7,804)	-0.44%	(7,766)	-0.43%	(7,728)	-0.45%	(7,690)	-0.47%	(7,652)	-0.46%	(7,487)	-0.46%	7,258	0.43%	7,029	0.46%	6,801	0.44%	6,572	0.44%	6,343	0.42%	6,115	0.44%	5,886	0.39%	5,658	0.37%	5,429	0.37%	5,200	0.34%	4,972	0.33%	4,743	0.33%	4,515	0.32%	4,286	0.3%	4,077	0.28%	4,008	0.28%	4,008	0.3%	4,008	0.29%	4,008	0.31%	4,008	0.33%	4,008	0.35%	4,008	0.35%	4,008	0.35%	4,008	0.35%	4,008	0.37%	4,008	0.44%	4,008	0.5%	4,008	0.52%
其他設備淨額	463	0.03%	513	0.03%	563	0.03%	84	0%	107	0.01%	130	0.01%	152	0.01%	175	0.01%	198	0.01%	221	0.01%	244	0.01%	266	0.01%	289	0.01%	312	0.01%	334	0.01%	364	0.02%	405	0.02%	446	0.02%	487	0.03%	528	0.03%	570	0.03%	611	0.04%	652	0.04%	727	0.04%	256	0.02%	324	0.02%	393	0.03%	461	0.03%	530	0.04%	598	0.04%	666	0.05%	755	0.05%	844	0.06%	940	0.06%	1,046	0.07%	519	0.03%	576	0.04%	632	0.04%	690	0.05%	301	0.02%	345	0.02%	390	0.03%	189	0.01%	213	0.02%	239	0.02%	261	0.02%	285	0.02%	310	0.03%	334	0.03%	358	0.03%	382	0.04%	406	0.05%	430	0.06%
其他設備成本	3,505	0.21%	3,505	0.21%	3,505	0.2%	2,991	0.17%	2,991	0.17%	2,991	0.17%	2,991	0.17%	2,991	0.18%	2,991	0.17%	2,991	0.15%	2,991	0.14%	2,991	0.13%	2,991	0.13%	2,991	0.13%	2,991	0.12%	2,991	0.14%	2,991	0.15%	2,991	0.15%	2,991	0.17%	2,991	0.17%	2,991	0.16%	2,991	0.17%	2,990	0.18%	2,990	0.18%	2,443	0.15%	2,443	0.14%	2,443	0.16%	2,443	0.16%	2,443	0.17%	2,443	0.16%	2,443	0.17%	2,443	0.16%	2,443	0.16%	2,443	0.17%	2,443	0.16%	1,843	0.12%	1,843	0.13%	1,843	0.13%	1,843	0.13%	1,400	0.1%	1,400	0.1%	1,400	0.11%	1,155	0.08%	1,155	0.09%	1,155	0.1%	1,155	0.1%	1,155	0.1%	1,155	0.1%	1,155	0.1%	1,155	0.11%	1,155	0.13%	1,155	0.14%	1,155	0.15%
累計折舊－其他設備	(3,042)	-0.18%	(2,992)	-0.18%	(2,942)	-0.17%	(2,907)	-0.16%	(2,884)	-0.16%	(2,861)	-0.16%	(2,839)	-0.17%	(2,816)	-0.17%	(2,793)	-0.15%	(2,770)	-0.14%	(2,747)	-0.13%	(2,725)	-0.12%	(2,702)	-0.12%	(2,679)	-0.12%	(2,657)	-0.11%	(2,627)	-0.12%	(2,586)	-0.13%	(2,545)	-0.13%	(2,504)	-0.14%	(2,463)	-0.14%	(2,421)	-0.13%	(2,380)	-0.14%	(2,338)	-0.14%	(2,263)	-0.14%	(2,187)	-0.13%	2,119	0.13%	2,050	0.13%	1,982	0.13%	1,913	0.13%	1,845	0.12%	1,777	0.13%	1,688	0.11%	1,599	0.11%	1,503	0.1%	1,397	0.09%	1,324	0.09%	1,267	0.09%	1,211	0.09%	1,153	0.08%	1,099	0.08%	1,055	0.07%	1,010	0.08%	966	0.07%	942	0.07%	916	0.08%	894	0.08%	870	0.08%	845	0.07%	821	0.07%	797	0.07%	773	0.08%	749	0.09%	725	0.09%
使用權資產	16,630	0.99%	17,608	1.05%	18,586	1.09%	19,565	1.08%	20,543	1.14%	21,521	1.23%	22,499	1.31%	23,481	1.4%	24,460	1.36%	25,438	1.29%	26,417	1.25%	27,407	1.19%	28,385	1.22%	29,364	1.27%	30,343	1.26%	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		0		0		0		0		0		0		0		0		0		0
使用權資產－房屋及建築淨額	16,630	0.99%	17,608	1.05%	18,586	1.09%	19,565	1.08%	20,543	1.14%	21,521	1.23%	22,499	1.31%	23,481	1.4%	24,460	1.36%	25,438	1.29%	26,417	1.25%	27,407	1.19%	28,385	1.22%	29,364	1.27%	30,343	1.26%
使用權資產－房屋及建築成本	31,306	1.86%	31,306	1.87%	31,306	1.83%	31,307	1.73%	31,306	1.73%	31,306	1.79%	31,306	1.83%	31,310	1.86%	31,310	1.74%	31,310	1.59%	31,312	1.49%	31,322	1.36%	31,321	1.34%	31,322	1.35%	31,322	1.3%
累計折舊－使用權資產－房屋及建築	14,676	0.87%	13,698	0.82%	12,720	0.74%	11,742	0.65%	10,763	0.6%	9,785	0.56%	8,807	0.51%	7,829	0.47%	6,850	0.38%	5,872	0.3%	4,895	0.23%	3,915	0.17%	2,936	0.13%	1,958	0.08%	979	0.04%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	23	0%	47	0%	70	0%	93	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%
其他非流動資產	7,814	0.47%	7,507	0.45%	6,189	0.36%	4,996	0.28%	4,163	0.23%	11,747	0.67%	11,624	0.68%	12,780	0.76%	21,053	1.17%	22,966	1.16%	21,269	1.01%	19,784	0.86%	18,684	0.8%	19,662	0.85%	30,287	1.26%	20,657	0.94%	15,832	0.78%	21,830	1.07%	15,167	0.84%	10,107	0.57%	12,307	0.68%	13,254	0.77%	10,725	0.65%	10,563	0.63%	10,934	0.67%	12,762	0.75%	10,607	0.69%	10,187	0.67%	11,062	0.75%
預付設備款	4,460	0.27%	2,696	0.16%	636	0.04%	713	0.04%	0	0%	5,567	0.32%	5,867	0.34%	5,697	0.34%	13,535	0.75%	13,235	0.67%	13,702	0.65%	13,627	0.59%	13,497	0.58%	12,390	0.53%	22,655	0.94%	14,858	0.67%			9,979	0.49%	9,892	0.55%	10,080	0.57%	8,426	0.46%	6,953	0.41%	6,543	0.4%	6,379	0.38%	4,948	0.3%	3,500	0.21%	3,714	0.24%	2,800	0.18%	2,226	0.15%	2,946	0.2%	1,754	0.13%	1,690	0.11%	1,403	0.09%	731	0.05%	1,567	0.1%	3,650	0.24%	3,512	0.25%	3,406	0.24%	3,002	0.21%	3,187	0.22%	3,970	0.27%	1,264	0.1%	7,442	0.54%	6,645	0.52%	5,590	0.46%	7,437	0.65%	8,444	0.73%	7,940	0.68%	6,724	0.59%	5,865	0.54%	101,769	11.17%	6,322	0.78%	10,628	1.39%
存出保證金	927	0.06%	927	0.06%	927	0.05%	927	0.05%	927	0.05%	927	0.05%	927	0.05%	927	0.06%	927	0.05%	927	0.05%	927	0.04%	927	0.04%	927	0.04%	927	0.04%	927	0.04%	27	0%	27	0%	27	0%	27	0%	27	0%	27	0%	27	0%	27	0%	27	0%	1,827	0.11%	1,827	0.11%	1,827	0.12%	1,827	0.12%	1,827	0.12%	1,827	0.12%	1,826	0.13%	1,826	0.12%	1,821	0.12%	1,821	0.13%	1,821	0.12%	1,821	0.12%	1,821	0.13%	1,821	0.13%	1,821	0.13%	1,821	0.13%	1,821	0.13%	1,821	0.14%	1,821	0.13%	1,821	0.14%	1,821	0.15%	1,821	0.16%	1,821	0.16%	1,821	0.16%	1,821	0.16%	1,821	0.17%	1,821	0.2%	1,821	0.23%	21	0%
其他非流動資產－其他	2,427	0.14%	3,884	0.23%	4,626	0.27%	3,356	0.19%	3,236	0.18%	5,253	0.3%	4,830	0.28%	6,156	0.37%	6,591	0.37%	8,804	0.45%	6,640	0.32%	5,230	0.23%	4,260	0.18%	6,345	0.27%	6,705	0.28%	5,772	0.26%	15,805	0.77%	11,824	0.58%	5,248	0.29%			3,854	0.21%	6,274	0.37%	4,155	0.25%	4,157	0.25%	4,159	0.25%	7,435	0.44%	5,066	0.33%	5,560	0.36%	7,009	0.47%	8,123	0.54%	4,856	0.35%	4,803	0.32%	6,214	0.41%	7,935	0.55%	4,154	0.27%	3,681	0.25%	4,825	0.34%	4,105	0.29%	4,321	0.3%	4,318	0.3%	5,102	0.35%	4,884	0.37%	4,068	0.3%	5,098	0.4%	4,112	0.34%	0	0%	0	0%	109,650	9.46%	109,649	9.64%	0	0%	0	0%	3,857	0.48%	3,930	0.51%
其他非流動資產－其他	2,427	0.14%	3,884	0.23%	4,626	0.27%	3,356	0.19%	3,236	0.18%	5,253	0.3%	4,830	0.28%	6,156	0.37%	6,591	0.37%	8,804	0.45%	6,640	0.32%	5,230	0.23%	4,260	0.18%	6,345	0.27%	6,705	0.28%	5,772	0.26%	15,805	0.77%	11,824	0.58%	5,248	0.29%			3,854	0.21%	6,274	0.37%	4,155	0.25%	4,157	0.25%	4,159	0.25%	7,435	0.44%	5,066	0.33%	5,560	0.36%	7,009	0.47%	8,123	0.54%	4,856	0.35%	4,803	0.32%	6,214	0.41%	7,935	0.55%	4,154	0.27%	3,681	0.25%	4,825	0.34%	4,105	0.29%	4,321	0.3%	4,318	0.3%	5,102	0.35%	4,884	0.37%	4,068	0.3%	5,098	0.4%	4,112	0.34%	0	0%	0	0%	109,650	9.46%	109,649	9.64%	0	0%	0	0%	3,857	0.48%	3,930	0.51%
非流動資產合計	781,100	46.5%	791,249	47.21%	801,935	46.84%	812,211	45.01%	823,466	45.55%	838,814	47.86%	848,121	49.54%	859,163	51.13%	870,735	48.28%	882,606	44.74%	889,527	42.21%	897,355	38.98%	905,022	38.85%	912,330	39.39%	912,866	37.85%	871,826	39.52%	872,544	42.78%	887,810	43.67%	871,399	48.24%	858,584	48.72%	855,936	47.22%	864,049	50.43%	859,382	52.28%	862,802	51.52%	837,692	51.17%	805,009	47.49%	759,975	49.34%	757,725	49.49%	767,815	51.93%	763,453	50.62%	763,957	54.49%	768,123	51.24%	775,052	51.06%	784,597	54.08%	789,073	51.2%	795,943	53.39%	802,507	56.51%	809,732	56.87%	817,124	57.42%	815,180	56.65%	800,703	55.11%	753,414	57.08%	740,758	54.07%	715,483	55.81%	708,540	58.76%	709,809	61.78%	710,583	61.67%	713,993	61.58%	717,821	63.12%	721,452	66.93%	510,168	55.99%	414,822	51.42%	399,372	52.05%
資產總計	1,679,901	100%	1,675,865	100%	1,711,949	100%	1,804,675	100%	1,807,656	100%	1,752,786	100%	1,711,873	100%	1,680,259	100%	1,803,355	100%	1,972,585	100%	2,107,157	100%	2,302,070	100%	2,329,711	100%	2,316,173	100%	2,411,624	100%	2,205,871	100%	2,039,475	100%	2,032,934	100%	1,806,533	100%	1,762,249	100%	1,812,835	100%	1,713,410	100%	1,643,839	100%	1,674,834	100%	1,636,917	100%	1,694,962	100%	1,540,231	100%	1,530,948	100%	1,478,487	100%	1,508,187	100%	1,401,946	100%	1,499,118	100%	1,517,892	100%	1,450,716	100%	1,541,177	100%	1,490,760	100%	1,420,005	100%	1,423,906	100%	1,423,162	100%	1,438,886	100%	1,452,942	100%	1,319,867	100%	1,370,015	100%	1,281,941	100%	1,205,751	100%	1,148,990	100%	1,152,193	100%	1,159,539	100%	1,137,153	100%	1,077,900	100%	911,223	100%	806,731	100%	767,250	100%
負債及權益
負債
流動負債
短期借款	93,906	5.59%	150,000	8.95%	280,000	16.36%	130,000	7.2%	178,000	9.85%	309,000	17.63%	318,000	18.58%	40,000	2.38%	150,000	8.32%	330,000	16.73%	430,000	20.41%	355,000	15.42%	460,000	19.74%	530,000	22.88%	690,000	28.61%	220,000	9.97%	165,000	8.09%	490,000	24.1%	449,700	24.89%	190,000	10.78%	311,964	17.21%	330,000	19.26%	327,080	19.9%	119,669	7.15%	165,000	10.08%	305,000	17.99%	234,976	15.26%	0	0%	32,542	2.2%	170,000	11.27%	150,000	10.7%	1,612	0.11%	90,000	5.93%	80,000	5.51%	284,656	18.47%	22,752	1.53%	80,067	5.64%	200,848	14.11%	249,532	17.53%	70,000	4.86%	116,540	8.02%	110,307	8.36%	226,783	16.55%	34,297	2.68%	0	0%	38,800	3.38%	105,348	9.14%	9,936	0.86%	126,873	11.16%	127,003	11.78%	181,612	19.93%	18,361	2.28%	50,000	6.52%
銀行借款	93,906	5.59%	150,000	8.95%	280,000	16.36%	130,000	7.2%	178,000	9.85%	309,000	17.63%	318,000	18.58%	40,000	2.38%	150,000	8.32%	330,000	16.73%	430,000	20.41%	355,000	15.42%	460,000	19.74%	530,000	22.88%	690,000	28.61%	220,000	9.97%	165,000	8.09%	490,000	24.1%	449,700	24.89%	190,000	10.78%	311,964	17.21%	330,000	19.26%	327,080	19.9%	119,669	7.15%	165,000	10.08%	305,000	17.99%	234,976	15.26%	0	0%	32,542	2.2%	170,000	11.27%	150,000	10.7%	1,612	0.11%	90,000	5.93%	80,000	5.51%	284,656	18.47%	22,752	1.53%	80,067	5.64%	200,848	14.11%	249,532	17.53%	70,000	4.86%	116,540	8.02%	110,307	8.36%	226,783	16.55%	34,297	2.68%	0	0%	38,800	3.38%	105,348	9.14%	9,936	0.86%	126,873	11.16%	127,003	11.78%	181,612	19.93%	18,361	2.28%	50,000	6.52%
合約負債－流動	2,625	0.16%	770	0.05%	4,570	0.27%	15,787	0.87%	2,765	0.15%	677	0.04%	988	0.06%	1,738	0.1%	530	0.03%	1,868	0.09%	1,692	0.08%	1,977	0.09%	11,280	0.48%	581	0.03%	3,035	0.13%	2,331	0.11%	8,069	0.4%	5,957	0.29%	7,583	0.42%	1,560	0.09%	2,499	0.14%	1,989	0.12%	2,207	0.13%	703	0.04%	1,307	0.08%	1,108	0.07%	935	0.06%	2,468	0.16%	1,647	0.11%
應付票據	36,832	2.19%	32,714	1.95%	31,886	1.86%	32,990	1.83%	36,870	2.04%	31,588	1.8%	38,533	2.25%	25,959	1.54%	24,892	1.38%	25,015	1.27%	54,845	2.6%	80,032	3.48%	76,426	3.28%	108,391	4.68%	94,248	3.91%	82,706	3.75%	64,045	3.14%	72,874	3.58%	54,062	2.99%	56,873	3.23%	57,724	3.18%	45,268	2.64%	88,648	5.39%	63,182	3.77%	55,464	3.39%	52,222	3.08%	56,250	3.65%	63,192	4.13%	60,978	4.12%	52,471	3.48%	50,880	3.63%	57,897	3.86%	41,136	2.71%	50,260	3.46%	48,019	3.12%	52,042	3.49%	34,837	2.45%	34,400	2.42%	50,370	3.54%	51,561	3.58%	60,673	4.18%	55,895	4.23%	74,862	5.46%	60,918	4.75%	50,860	4.22%	48,804	4.25%	48,291	4.19%	54,202	4.67%	45,632	4.01%	41,446	3.85%	69,885	7.67%	58,079	7.2%	62,669	8.17%
應付票據	36,832	2.19%	32,714	1.95%	31,886	1.86%	32,990	1.83%	36,870	2.04%	31,588	1.8%	38,533	2.25%	25,959	1.54%	24,892	1.38%	25,015	1.27%	54,845	2.6%	80,032	3.48%	76,426	3.28%	108,391	4.68%	94,248	3.91%	82,706	3.75%	64,045	3.14%	72,874	3.58%	54,062	2.99%	56,873	3.23%	57,724	3.18%	45,268	2.64%	88,648	5.39%	63,182	3.77%	55,464	3.39%	52,222	3.08%	56,250	3.65%	63,192	4.13%	60,978	4.12%	52,471	3.48%	50,880	3.63%	57,897	3.86%	41,136	2.71%	50,260	3.46%	48,019	3.12%	52,042	3.49%	34,837	2.45%	34,400	2.42%	50,370	3.54%	51,561	3.58%	60,673	4.18%	55,895	4.23%	74,862	5.46%	60,918	4.75%	50,860	4.22%	48,804	4.25%	48,291	4.19%	54,202	4.67%	45,632	4.01%	41,446	3.85%	69,885	7.67%	58,079	7.2%	62,669	8.17%
應付帳款	36,588	2.18%	32,924	1.96%	24,567	1.44%	23,610	1.31%	64,253	3.55%	23,681	1.35%	25,415	1.48%	28,785	1.71%	15,753	0.87%	11,881	0.6%	29,323	1.39%	49,246	2.14%	65,459	2.81%	58,772	2.54%	84,824	3.52%	90,019	4.08%	73,464	3.6%	75,148	3.7%	73,642	4.08%	49,542	2.81%	52,064	2.87%	40,049	2.34%	28,353	1.72%	37,801	2.26%	37,638	2.3%	44,623	2.63%	38,846	2.52%	36,765	2.4%	38,727	2.62%	27,043	1.79%	31,194	2.23%	26,844	1.79%	37,174	2.45%	35,478	2.45%	35,346	2.29%	39,839	2.67%	28,719	2.02%	15,454	1.09%	25,415	1.79%	30,718	2.13%	34,067	2.34%	27,321	2.07%	35,127	2.56%	37,909	2.96%	32,546	2.7%	28,434	2.47%	31,771	2.76%	27,756	2.39%	31,864	2.8%	22,739	2.11%	26,453	2.9%	35,099	4.35%	23,075	3.01%
應付帳款	36,588	2.18%	32,924	1.96%	24,567	1.44%	23,610	1.31%	64,253	3.55%	23,681	1.35%	25,415	1.48%	28,785	1.71%	15,753	0.87%	11,881	0.6%	29,323	1.39%	49,246	2.14%	65,459	2.81%	58,772	2.54%	84,824	3.52%	90,019	4.08%	73,464	3.6%	75,148	3.7%	73,642	4.08%	49,542	2.81%	52,064	2.87%	40,049	2.34%	28,353	1.72%	37,801	2.26%	37,638	2.3%	44,623	2.63%	38,846	2.52%	36,765	2.4%	38,727	2.62%	27,043	1.79%	31,194	2.23%	26,844	1.79%	37,174	2.45%	35,478	2.45%	35,346	2.29%	39,839	2.67%	28,719	2.02%	15,454	1.09%	24,110	1.69%	30,718	2.13%	34,067	2.34%	27,321	2.07%	35,127	2.56%	37,909	2.96%	32,546	2.7%	28,434	2.47%	31,771	2.76%	27,756	2.39%	31,864	2.8%	22,739	2.11%	26,453	2.9%	35,099	4.35%	23,075	3.01%
其他應付款	61,435	3.66%	72,472	4.32%	56,443	3.3%	314,262	17.41%	72,245	4%	57,325	3.27%	54,717	3.2%	417,497	24.85%	54,865	3.04%	58,535	2.97%	77,343	3.67%	445,764	19.36%	89,053	3.82%	93,334	4.03%	110,973	4.6%	452,373	20.51%	63,910	3.13%	68,255	3.36%	67,369	3.73%	387,756	22%	67,274	3.71%	72,644	4.24%	57,455	3.5%	382,587	22.84%	62,725	3.83%	67,813	4%	50,979	3.31%	357,136	23.33%	55,955	3.78%
其他應付費用	61,435	3.66%	72,472	4.32%	56,443	3.3%	68,330	3.79%	72,245	4%	57,325	3.27%	54,717	3.2%	59,138	3.52%	54,865	3.04%	58,535	2.97%	77,343	3.67%	87,405	3.8%	89,053	3.82%	93,334	4.03%	110,973	4.6%	101,041	4.58%	63,910	3.13%	68,255	3.36%	67,369	3.73%	71,557	4.06%	67,274	3.71%	72,644	4.24%	57,455	3.5%	73,415	4.38%	62,725	3.83%	67,813	4%	50,979	3.31%	58,504	3.82%	55,955	3.78%	60,324	4%	54,538	3.89%	62,808	4.19%	56,927	3.75%	69,174	4.77%	60,043	3.9%	70,197	4.71%	54,348	3.83%	53,564	3.76%	60,092	4.22%	65,027	4.52%	73,037	5.03%	56,203	4.26%	51,528	3.76%	57,679	4.5%	52,580	4.36%	49,136	4.28%	38,496	3.34%	46,769	4.03%	36,977	3.25%	38,237	3.55%	38,171	4.19%	44,715	5.54%	36,854	4.8%
本期所得稅負債	74,145	4.41%	58,721	3.5%	43,869	2.56%	54,210	3%	79,979	4.42%	56,605	3.23%	40,902	2.39%	21,256	1.27%	100,035	5.55%	93,322	4.73%	75,651	3.59%	48,459	2.11%	53,623	2.3%	34,426	1.49%	12,898	0.53%	42,591	1.93%	79,664	3.91%	62,801	3.09%	27,996	1.55%	42,634	2.42%	59,272	3.27%	39,581	2.31%	22,440	1.37%	38,386	2.29%	60,510	3.7%	42,474	2.51%	53,941	3.5%	34,721	2.27%	42,095	2.85%	26,590	1.76%	10,212	0.73%	31,333	2.09%	58,635	3.86%	46,068	3.18%	25,745	1.67%	39,606	2.66%	58,439	4.12%	38,935	2.73%	23,356	1.64%	30,242	2.1%	50,350	3.47%	34,877	2.64%	22,281	1.63%	25,854	2.02%	31,380	2.6%	19,189	1.67%	12,099	1.05%	16,401	1.41%	28,842	2.54%	21,462	1.99%	16,653	1.83%	14,204	1.76%	7,293	0.95%
租賃負債－流動	3,925	0.23%	3,914	0.23%	3,903	0.23%	3,891	0.22%	4,562	0.25%	4,549	0.26%	4,536	0.26%	4,526	0.27%	4,513	0.25%	4,500	0.23%	3,805	0.18%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	56,735	3.38%	63,868	3.81%	60,733	3.55%	72,669	4.03%	72,350	4%	70,291	4.01%	68,631	4.01%	53,067	3.16%	55,960	3.1%	63,540	3.22%	68,615	3.26%	64,070	2.78%	58,040	2.49%	56,409	2.44%	56,000	2.32%	53,189	2.41%	53,644	2.63%	17,208	0.85%	1,741	0.1%	3,916	0.22%	2,976	0.16%	12,814	0.75%	1,079	0.07%	1,019	0.06%	975	0.06%	13,886	0.82%	2,410	0.16%	2,555	0.17%	4,418	0.3%
一年或一營業週期內到期長期負債	48,000	2.86%	48,000	2.86%	48,000	2.8%	60,000	3.32%	60,000	3.32%	60,000	3.42%	60,000	3.5%	48,000	2.86%	48,000	2.66%	48,000	2.43%	48,000	2.28%	0		0		0		0		48,000	2.18%	48,000	2.35%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	833	0.06%	4,470	0.37%	4,470	0.39%	4,470	0.39%	4,470	0.39%	27,612	2.43%	27,573	2.56%	14,201	1.56%	14,163	1.76%	14,125	1.84%
一年或一營業週期內到期長期借款	48,000	2.86%			48,000	2.8%	60,000	3.32%	60,000	3.32%	60,000	3.42%	60,000	3.5%	48,000	2.86%	48,000	2.66%	48,000	2.43%	48,000	2.28%									48,000	2.18%	48,000	2.35%
其他流動負債－其他	8,735	0.52%	15,868	0.95%	12,733	0.74%	12,669	0.7%	12,350	0.68%	10,291	0.59%	8,631	0.5%	5,067	0.3%	7,960	0.44%	15,540	0.79%	20,615	0.98%	64,070	2.78%	58,040	2.49%	56,409	2.44%	56,000	2.32%	5,189	0.24%	5,644	0.28%	17,208	0.85%	1,741	0.1%	3,916	0.22%	2,976	0.16%	12,814	0.75%	1,079	0.07%	1,019	0.06%	975	0.06%	13,886	0.82%	2,410	0.16%	2,555	0.17%	4,418	0.3%	3,266	0.22%	3,774	0.27%	3,416	0.23%	2,782	0.18%	2,944	0.2%	4,129	0.27%	5,384	0.36%	2,630	0.19%	3,862	0.27%	2,925	0.21%	4,400	0.31%	5,374	0.37%	4,543	0.34%	2,804	0.2%	6,308	0.49%	1,615	0.13%	3,344	0.29%	909	0.08%	2,288	0.2%	641	0.06%	3,200	0.3%	2,762	0.3%	8,281	1.03%	874	0.11%
流動負債合計	366,191	21.8%	415,383	24.79%	505,971	29.56%	647,419	35.87%	511,024	28.27%	553,716	31.59%	551,722	32.23%	592,828	35.28%	406,548	22.54%	588,661	29.84%	741,274	35.18%	1,044,548	45.37%	813,881	34.93%	881,913	38.08%	1,051,978	43.62%	943,209	42.76%	507,796	24.9%	792,243	38.97%	682,093	37.76%	732,281	41.55%	553,773	30.55%	542,345	31.65%	527,262	32.08%	643,347	38.41%	383,619	23.44%	527,126	31.1%	438,337	28.46%	496,837	32.45%	236,362	15.99%	339,694	22.52%	300,598	21.44%	482,542	32.19%	286,654	18.89%	283,924	19.57%	457,938	29.71%	503,859	33.8%	259,040	18.24%	347,063	24.37%	411,690	28.93%	515,447	35.82%	340,041	23.4%	289,146	21.91%	413,385	30.17%	399,464	31.16%	173,451	14.39%	192,177	16.73%	241,384	20.95%	302,355	26.08%	298,441	26.24%	281,660	26.13%	349,737	38.38%	283,302	35.12%	194,890	25.4%
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		0
長期借款	0	0%	12,000	0.72%	24,000	1.4%	36,000	1.99%	48,000	2.66%	60,000	3.42%	72,000	4.21%	84,000	5%	96,000	5.32%	120,000	6.08%	120,000	5.69%	132,000	5.73%	144,000	6.18%	168,000	7.25%	168,000	6.97%	180,000	8.16%	192,000	9.41%	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%	0	0%	0	0%	10,417	0.81%	56,989	4.73%	58,106	5.06%	59,224	5.14%	60,714	5.24%	218,942	19.25%	224,748	20.85%	21,656	2.38%	25,221	3.13%	28,776	3.75%
銀行長期借款	0	0%	12,000	0.72%	24,000	1.4%	36,000	1.99%	48,000	2.66%	60,000	3.42%	72,000	4.21%	84,000	5%	96,000	5.32%	120,000	6.08%	120,000	5.69%	132,000	5.73%	144,000	6.18%	168,000	7.25%	168,000	6.97%	180,000	8.16%	192,000	9.41%
遞延所得稅負債	989	0.06%	1,251	0.07%	0	0%	1,113	0.06%	1,763	0.1%	0	0%	1,751	0.1%	1,396	0.08%	1,186	0.07%	791	0.04%	8,212	0.39%	4,676	0.2%	4,164	0.18%							355	0.02%			0	0%	0	0%	52	0%	0	0%	808	0.05%	471	0.03%	138	0.01%	82	0%			2,522	0.16%			0	0%	133	0.01%	254	0.02%	0	0%	900	0.06%	198	0.01%	198	0.01%	198	0.01%	1,467	0.1%	2,333	0.16%	222	0.02%	222	0.02%	1,561	0.12%			0	0%	0	0%	0	0%	0	0%	322	0.03%	241	0.02%	75	0.01%	75	0.01%	362	0.04%	0	0%
遞延所得稅負債－所得稅	989	0.06%	1,251	0.07%	0	0%	1,113	0.06%	1,763	0.1%	0	0%	1,751	0.1%	1,396	0.08%	1,186	0.07%	791	0.04%	8,212	0.39%	4,676	0.2%									355	0.02%			0	0%	0	0%			0	0%	808	0.05%	471	0.03%	138	0.01%	82	0%			2,522	0.16%
租賃負債－非流動	13,073	0.78%	14,058	0.84%	15,041	0.88%	16,021	0.89%	16,998	0.94%	17,972	1.03%	18,944	1.11%	19,912	1.19%	21,049	1.17%	22,182	1.12%	23,312	1.11%	23,759	1.03%	24,714	1.06%	25,666	1.11%	26,616	1.1%	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		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	13,073	0.78%	14,058	0.84%	15,041	0.88%	16,021	0.89%	16,998	0.94%	17,972	1.03%	18,944	1.11%	19,912	1.19%	21,049	1.17%	22,182	1.12%	23,312	1.11%	23,759	1.03%	24,714	1.06%	25,666	1.11%	26,616	1.1%
其他非流動負債	2	0%	1	0%	1	0%	1	0%	2	0%	1	0%	1	0%	1	0%			0	0%	0	0%	0	0%	0	0%	3,086	0.13%	9,321	0.39%	9,332	0.42%	9,323	0.46%	9,315	0.46%	7,516	0.42%	7,516	0.43%	7,513	0.41%	7,519	0.44%	7,569	0.46%	7,583	0.45%	7,591	0.46%	7,583	0.45%	11,034	0.72%	10,700	0.7%	10,702	0.72%
淨確定福利負債-非流動	2	0%	1	0%	1	0%	1	0%	2	0%			1	0%	1	0%			0	0%	0	0%	0	0%	0	0%	3,086	0.13%	9,321	0.39%	9,332	0.42%	9,323	0.46%	9,315	0.46%	7,516	0.42%	7,516	0.43%	7,513	0.41%	7,519	0.44%	7,569	0.46%	7,583	0.45%	7,591	0.46%	7,583	0.45%	10,715	0.7%	10,700	0.7%	10,702	0.72%
非流動負債合計	14,064	0.84%	27,310	1.63%	39,042	2.28%	53,135	2.94%	66,763	3.69%	77,973	4.45%	92,696	5.41%	105,309	6.27%	118,235	6.56%	142,973	7.25%	151,524	7.19%	160,435	6.97%	172,878	7.42%	196,752	8.49%	203,937	8.46%	189,332	8.58%	201,678	9.89%	9,315	0.46%	7,516	0.42%	7,516	0.43%	7,565	0.42%	7,519	0.44%	8,377	0.51%	8,054	0.48%	7,729	0.47%	7,665	0.45%	11,034	0.72%	13,222	0.86%	10,702	0.72%	10,688	0.71%	6,948	0.5%	7,069	0.47%	6,820	0.45%	7,714	0.53%	8,092	0.53%	8,095	0.54%	8,100	0.57%	9,356	0.66%	15,183	1.07%	13,077	0.91%	13,092	0.9%	14,405	1.09%	15,402	1.12%	25,817	2.01%	73,169	6.07%	73,491	6.4%	75,069	6.52%	76,898	6.63%	235,043	20.67%	240,967	22.36%	35,043	3.85%	39,112	4.85%	42,726	5.57%
負債總計	380,255	22.64%	442,693	26.42%	545,013	31.84%	700,554	38.82%	577,787	31.96%	631,689	36.04%	644,418	37.64%	698,137	41.55%	524,783	29.1%	731,634	37.09%	892,798	42.37%	1,204,983	52.34%	986,759	42.36%	1,078,665	46.57%	1,255,915	52.08%	1,132,541	51.34%	709,474	34.79%	801,558	39.43%	689,609	38.17%	739,797	41.98%	561,338	30.96%	549,864	32.09%	535,639	32.58%	651,401	38.89%	391,348	23.91%	534,791	31.55%	449,371	29.18%	510,059	33.32%	247,064	16.71%	350,382	23.23%	307,546	21.94%	489,611	32.66%	293,474	19.33%	291,638	20.1%	466,030	30.24%	511,954	34.34%	267,140	18.81%	356,419	25.03%	426,873	29.99%	528,524	36.73%	353,133	24.3%	303,551	23%	428,787	31.3%	425,281	33.17%	246,620	20.45%	265,668	23.12%	316,453	27.47%	379,253	32.71%	533,484	46.91%	522,627	48.49%	384,780	42.23%	322,414	39.97%	237,616	30.97%
權益
股本
普通股股本	351,332	20.91%	351,332	20.96%	351,332	20.52%	351,332	19.47%	351,332	19.44%	351,332	20.04%	351,332	20.52%	351,332	20.91%	351,332	19.48%	351,332	17.81%	351,332	16.67%	351,332	15.26%	351,332	15.08%	351,332	15.17%	351,332	14.57%	351,332	15.93%	351,332	17.23%	351,332	17.28%	351,332	19.45%	351,332	19.94%	351,332	19.38%	351,332	20.5%	351,332	21.37%	351,332	20.98%	351,332	21.46%	351,332	20.73%	351,332	22.81%	351,332	22.95%	351,332	23.76%	351,332	23.29%	351,332	25.06%	351,332	23.44%	351,332	23.15%	351,332	24.22%	351,332	22.8%	351,332	23.57%	351,332	24.74%	351,332	24.67%	351,332	24.69%	351,332	24.42%	351,332	24.18%	351,332	26.62%	351,332	25.64%	351,332	27.41%	351,332	29.14%	351,332	30.58%	351,332	30.49%	351,332	30.3%	301,332	26.5%	301,332	27.96%	301,332	33.07%	301,332	37.35%	301,332	39.27%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	351,332	20.91%	351,332	20.96%	351,332	20.52%	351,332	19.47%	351,332	19.44%	351,332	20.04%	351,332	20.52%	351,332	20.91%	351,332	19.48%	351,332	17.81%	351,332	16.67%	351,332	15.26%	351,332	15.08%	351,332	15.17%	351,332	14.57%	351,332	15.93%	351,332	17.23%	351,332	17.28%	351,332	19.45%	351,332	19.94%	351,332	19.38%	351,332	20.5%	351,332	21.37%	351,332	20.98%	351,332	21.46%	351,332	20.73%	351,332	22.81%	351,332	22.95%	351,332	23.76%	351,332	23.29%	351,332	25.06%	351,332	23.44%	351,332	23.15%	351,332	24.22%	351,332	22.8%	351,332	23.57%	351,332	24.74%	351,332	24.67%	351,332	24.69%	351,332	24.42%	351,332	24.18%	351,332	26.62%	351,332	25.64%	351,332	27.41%	351,332	29.14%	351,332	30.58%	351,332	30.49%	351,332	30.3%	301,332	26.5%	301,332	27.96%	301,332	33.07%	301,332	37.35%	301,332	39.27%
資本公積
資本公積－發行溢價	215,705	12.84%	215,705	12.87%	215,705	12.6%	215,705	11.95%	215,705	11.93%	215,705	12.31%	215,705	12.6%	215,705	12.84%	215,705	11.96%	215,705	10.94%	215,705	10.24%	215,705	9.37%	215,705	9.26%	215,705	9.31%	215,705	8.94%	215,705	9.78%	215,705	10.58%	215,705	10.61%	215,705	11.94%	215,705	12.24%	215,705	11.9%	215,705	12.59%	215,705	13.12%	215,705	12.88%	215,705	13.18%	215,705	12.73%	215,705	14%	215,705	14.09%	215,705	14.59%
資本公積－普通股股票溢價	215,705	12.84%	215,705	12.87%	215,705	12.6%	215,705	11.95%	215,705	11.93%	215,705	12.31%	215,705	12.6%	215,705	12.84%	215,705	11.96%	215,705	10.94%	215,705	10.24%	215,705	9.37%	215,705	9.26%	215,705	9.31%	215,705	8.94%	215,705	9.78%	215,705	10.58%	215,705	10.61%	215,705	11.94%	215,705	12.24%	215,705	11.9%	215,705	12.59%	215,705	13.12%	215,705	12.88%	215,705	13.18%	215,705	12.73%	215,705	14%	215,705	14.09%	215,705	14.59%	215,705	14.3%	215,705	15.39%	215,705	14.39%			215,705	14.87%	215,705	14%	215,705	14.47%	215,705	15.19%	215,705	15.15%	215,705	15.16%	215,705	14.99%	215,705	14.85%	215,705	16.34%	215,705	15.74%	215,705	16.83%	215,705	17.89%	215,705	18.77%	215,705	18.72%	215,705	18.6%	748	0.07%	748	0.07%	748	0.08%	748	0.09%	748	0.1%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	215,705	12.84%	215,705	12.87%	215,705	12.6%	215,705	11.95%	215,705	11.93%	215,705	12.31%	215,705	12.6%	215,705	12.84%	215,705	11.96%	215,705	10.94%	215,705	10.24%	215,705	9.37%	215,705	9.26%	215,705	9.31%	215,705	8.94%	215,705	9.78%	215,705	10.58%	215,705	10.61%	215,705	11.94%	215,705	12.24%	215,705	11.9%	215,705	12.59%	215,705	13.12%	215,705	12.88%	215,705	13.18%	215,705	12.73%	215,705	14%	215,705	14.09%	215,705	14.59%	215,705	14.3%	215,705	15.39%	215,705	14.39%	215,705	14.21%	215,705	14.87%	215,705	14%	215,705	14.47%	215,705	15.19%	215,705	15.15%	215,705	15.16%	215,705	14.99%	215,705	14.85%	215,705	16.34%	215,705	15.74%	215,705	16.83%	215,705	17.89%	215,705	18.77%	215,705	18.72%	215,705	18.6%	748	0.07%	748	0.07%	748	0.08%	748	0.09%	748	0.1%
保留盈餘
法定盈餘公積	306,224	18.23%	306,224	18.27%	306,224	17.89%	306,224	16.97%	313,993	17.37%	313,993	17.91%	313,993	18.34%	313,993	18.69%	302,406	16.77%	302,406	15.33%	302,406	14.35%	302,406	13.14%	294,786	12.65%	294,786	12.73%	294,786	12.22%	294,786	13.36%	263,268	12.91%	263,268	12.95%	263,268	14.57%	263,268	14.94%	252,883	13.95%	252,883	14.76%	252,883	15.38%	252,883	15.1%	240,007	14.66%	240,007	14.16%	240,007	15.58%	240,007	15.68%	209,818	14.19%
未分配盈餘（或待彌補虧損）	426,385	25.38%	359,911	21.48%	293,675	17.15%	230,860	12.79%	348,839	19.3%	240,067	13.7%	186,425	10.89%	101,092	6.02%	409,129	22.69%	371,508	18.83%	344,916	16.37%	227,644	9.89%	461,288	19.8%	355,844	15.36%	274,045	11.36%	191,666	8.69%	481,278	23.6%	402,494	19.8%	287,961	15.94%	193,333	10.97%	434,419	23.96%	345,722	20.18%	290,230	17.66%	205,452	12.27%	454,935	27.79%	369,449	21.8%	299,880	19.47%	229,635	15%	466,363	31.54%	380,950	25.26%	317,545	22.65%	232,652	15.52%	484,166	31.9%	418,826	28.87%	334,895	21.73%	238,554	16%	443,784	31.25%	358,406	25.17%	287,208	20.18%	201,281	13.99%	421,485	29.01%	337,992	25.61%	262,904	19.19%	178,336	13.91%	299,400	24.83%	223,591	19.46%	176,009	15.28%	120,555	10.4%	226,350	19.9%	177,954	16.51%	149,124	16.37%	106,998	13.26%	164,441	21.43%
累積盈虧	426,385	25.38%	359,911	21.48%	293,675	17.15%	230,860	12.79%	348,839	19.3%	240,067	13.7%	186,425	10.89%	101,092	6.02%	409,129	22.69%	371,508	18.83%	344,916	16.37%	227,644	9.89%	355,844	15.27%	355,844	15.36%	274,045	11.36%	191,666	8.69%	481,278	23.6%	402,494	19.8%	287,961	15.94%	17,041	0.97%	434,419	23.96%	345,722	20.18%	290,230	17.66%	205,452	12.27%	454,935	27.79%	357,654	21.1%	65,128	4.23%	229,635	15%	466,363	31.54%	380,950	25.26%	317,545	22.65%	232,652	15.52%			418,826	28.87%	334,895	21.73%	238,554	16%	443,784	31.25%	358,406	25.17%	287,208	20.18%	201,281	13.99%	421,485	29.01%	337,992	25.61%	262,904	19.19%	178,336	13.91%	299,400	24.83%			176,009	15.28%	120,555	10.4%	226,350	19.9%			149,124	16.37%	106,998	13.26%	164,441	21.43%
保留盈餘合計	732,609	43.61%	666,135	39.75%	599,899	35.04%	537,084	29.76%	662,832	36.67%	554,060	31.61%	500,418	29.23%	415,085	24.7%	711,535	39.46%	673,914	34.16%	647,322	30.72%	530,050	23.02%	775,915	33.31%	670,471	28.95%	588,672	24.41%	506,293	22.95%	762,964	37.41%	684,180	33.65%	569,647	31.53%	475,019	26.96%	703,624	38.81%	614,927	35.89%	559,435	34.03%	474,657	28.34%	694,942	42.45%	609,456	35.96%	539,887	35.05%	469,642	30.68%	676,181	45.73%	590,768	39.17%	527,363	37.62%	442,470	29.52%	657,381	43.31%	592,041	40.81%	508,110	32.97%	411,769	27.62%	585,828	41.26%	500,450	35.15%	429,252	30.16%	343,325	23.86%	532,772	36.67%	449,279	34.04%	374,191	27.31%	289,623	22.59%	392,094	32.52%	316,285	27.53%	268,703	23.32%	213,249	18.39%	301,589	26.52%	253,193	23.49%	224,363	24.62%	182,237	22.59%	227,554	29.66%
其他權益
其他權益－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%					0	0%	0	0%	0	0%	0	0%							(18,613)	-1.03%	(18,418)	-1.07%	(18,272)	-1.11%			(16,410)	-1%	(16,322)	-0.96%	(16,064)	-1.04%	(15,790)	-1.03%	(11,795)	-0.8%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
其他權益－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%					0	0%	0	0%	0	0%	0	0%							(18,613)	-1.03%	(18,418)	-1.07%	(18,272)	-1.11%			(16,410)	-1%	(16,322)	-0.96%	(16,064)	-1.04%	(15,790)	-1.03%	(11,795)	-0.8%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(19,841)	-0.98%	(19,760)	-1.09%	(19,604)	-1.11%	(18,613)	-1.03%	(18,418)	-1.07%	(18,272)	-1.11%	(18,261)	-1.09%	(16,410)	-1%	(16,322)	-0.96%	(16,064)	-1.04%	(15,790)	-1.03%	(11,795)	-0.8%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
權益總計	1,299,646	77.36%	1,233,172	73.58%	1,166,936	68.16%	1,104,121	61.18%	1,229,869	68.04%	1,121,097	63.96%	1,067,455	62.36%	982,122	58.45%	1,278,572	70.9%	1,240,951	62.91%	1,214,359	57.63%	1,097,087	47.66%	1,342,952	57.64%	1,237,508	53.43%	1,155,709	47.92%	1,073,330	48.66%	1,330,001	65.21%	1,231,376	60.57%	1,116,924	61.83%	1,022,452	58.02%	1,251,497	69.04%	1,163,546	67.91%	1,108,200	67.42%	1,023,433	61.11%	1,245,569	76.09%	1,160,171	68.45%	1,090,860	70.82%	1,020,889	66.68%	1,231,423	83.29%	1,157,805	76.77%	1,094,400	78.06%	1,009,507	67.34%	1,224,418	80.67%	1,159,078	79.9%	1,075,147	69.76%	978,806	65.66%	1,152,865	81.19%	1,067,487	74.97%	996,289	70.01%	910,362	63.27%	1,099,809	75.7%	1,016,316	77%	941,228	68.7%	856,660	66.83%	959,131	79.55%	883,322	76.88%	835,740	72.53%	780,286	67.29%	603,669	53.09%	555,273	51.51%	526,443	57.77%	484,317	60.03%	529,634	69.03%
負債及權益總計	1,679,901	100%	1,675,865	100%	1,711,949	100%	1,804,675	100%	1,807,656	100%	1,752,786	100%	1,711,873	100%	1,680,259	100%	1,803,355	100%	1,972,585	100%	2,107,157	100%	2,302,070	100%	2,329,711	100%	2,316,173	100%	2,411,624	100%	2,205,871	100%	2,039,475	100%	2,032,934	100%	1,806,533	100%	1,762,249	100%	1,812,835	100%	1,713,410	100%	1,643,839	100%	1,674,834	100%	1,636,917	100%	1,694,962	100%	1,540,231	100%	1,530,948	100%	1,478,487	100%	1,508,187	100%	1,401,946	100%	1,499,118	100%	1,517,892	100%	1,450,716	100%	1,541,177	100%	1,490,760	100%	1,420,005	100%	1,423,906	100%	1,423,162	100%	1,438,886	100%	1,452,942	100%
待註銷股本股數	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%
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%	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%	4,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

瑞穎(8083) 截至2024年第2季「流動資產」總計約為NT$9.92億元，相較上一季增加約NT$827萬元、相較去年年末增加約NT$7,849萬元

瑞穎(8083) 2024年第2季財報顯示公司「流動資產」總計約NT$9.92億元、約佔整體資產的54.99%。

對比上一季

上一季流動資產總計約NT$9.84億元、約佔整體資產的54.45%。今年第2季相較上一季增加約NT$827萬元。

對比去年年末

去年年末流動資產則為NT$9.14億元、約佔整體資產的52.14%。今年第2季相較去年年末增加約NT$7,849萬元。

TWD千元	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
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	992,464	54.99%	984,190	54.45%	913,972	52.14%	863,752	50.46%	821,096	48.87%	932,620	51.72%	1,089,979	55.26%	1,217,630	57.79%	1,404,715	61.02%	1,424,689	61.15%	1,403,843	60.61%	1,498,758	62.15%	1,334,045	60.48%	1,166,931	57.22%	1,145,124	56.33%	935,134	51.76%	903,665	51.28%	956,899	52.78%	849,361	49.57%	784,457	47.72%	812,032	48.48%	799,225	48.83%	889,953	52.51%	780,256	50.66%	773,223	50.51%	710,672	48.07%	744,734	49.38%	637,989	45.51%	730,995	48.76%	742,840	48.94%	666,119	45.92%	752,104	48.8%	694,817	46.61%	617,498	43.49%	614,174	43.13%	606,038	42.58%	623,706	43.35%	652,239	44.89%	566,453	42.92%	629,257	45.93%

非流動資產

瑞穎(8083) 截至2024年第1季「非流動資產」總計約為NT$8.23億元，相較上一季減少約NT$-1,535萬元、相較去年年末減少約NT$-1,535萬元

瑞穎(8083) 2024年第1季財報顯示公司「非流動資產」總計約NT$8.23億元、約佔整體資產的45.55%。

對比上一季

上一季非流動資產總計約NT$8.39億元、約佔整體資產的47.86%。今年第1季相較上一季減少約NT$-1,535萬元。

對比去年年末

去年年末非流動資產則為NT$8.39億元、約佔整體資產的47.86%。今年第1季相較去年年末減少約NT$-1,535萬元。

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	%
非流動資產	823,466	45.55%	838,814	47.86%			859,163	51.13%	870,735	48.28%	882,606	44.74%	889,527	42.21%	897,355	38.98%	905,022	38.85%	912,330	39.39%	912,866	37.85%	871,826	39.52%	872,544	42.78%	887,810	43.67%	871,399	48.24%	858,584	48.72%	855,936	47.22%	864,049	50.43%	859,382	52.28%	862,802	51.52%	837,692	51.17%	805,009	47.49%	759,975	49.34%	757,725	49.49%	767,815	51.93%	763,453	50.62%	763,957	54.49%	768,123	51.24%	775,052	51.06%	784,597	54.08%	789,073	51.20%	795,943	53.39%	802,507	56.51%	809,732	56.87%	817,124	57.42%	815,180	56.65%	800,703	55.11%	753,414	57.08%	740,758	54.07%	715,483	55.81%

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