品安－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	383,261	33.05%	370,054	33.87%	582,840	45.68%	569,354	43.29%	540,057	39.29%	494,685	36.37%	659,249	46.23%	578,657	42.39%	570,460	40.48%	427,308	33.27%	461,936	35.95%	373,521	30.73%	317,490	26.71%	213,424	19.42%	300,882	26.11%	266,583	22.22%	679,313	43.87%	627,076	41.99%	450,754	33.85%	395,327	29.2%	404,065	31.15%	337,423	28.13%	247,013	22.46%	84,759	8.04%	151,236	14.61%	215,973	19.6%	229,889	20.75%	265,699	21.09%	206,236	16.37%	277,875	23.06%	287,223	23.29%	285,551	23.7%	235,733	20.4%	406,115	32.85%	378,901	33.34%	310,820	29.64%	213,919	20.14%	148,147	14.3%	351,530	29.97%	287,247	24.84%	218,894	19%	64,566	5.23%	310,524	24.38%	316,929	26.96%	92,247	7.4%	192,461	14.92%	232,818	17.38%	111,479	8.08%	160,152	13.24%	142,443	11.45%	81,116	8.5%	78,424	7.24%
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
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	2,080	0.18%	2,356	0.22%	191	0.01%	927	0.07%	0	0%	0	0%	0	0%	0	0%	213	0.02%	775	0.06%	0	0%	170	0.01%	265	0.02%	244	0.02%	0	0%	180	0.02%	0	0%	110	0.01%	4,941	0.37%	0	0%	105	0.01%	167	0.01%	93	0.01%	0	0%	476	0.05%	449	0.04%	137	0.01%	2,704	0.21%	3,484	0.28%	237	0.02%	652	0.05%	0	0%	2,025	0.18%	397	0.03%	331	0.03%	0	0%	0	0%	8	0%	8	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,333	0.19%	5,114	0.4%	8,183	0.61%	11,258	0.82%	116	0.01%	166	0.01%	7	0%	164	0.02%
應收票據	2,080	0.18%							0	0%							213	0.02%							265	0.02%							0	0%							105	0.01%							476	0.05%							3,484	0.28%							2,025	0.18%							0	0%							0	0%	0	0%					2,333	0.19%	5,114	0.4%					116	0.01%	166	0.01%
應收帳款淨額	170,520	14.7%	122,282	11.19%	105,190	8.24%	142,688	10.85%	161,144	11.72%	183,941	13.52%	135,055	9.47%	154,030	11.28%	207,211	14.7%	177,620	13.83%	151,660	11.8%	159,023	13.08%	199,061	16.75%	164,026	14.93%	114,350	9.92%	177,422	14.79%	153,683	9.93%	126,882	8.5%	175,095	13.15%	244,640	18.07%	171,175	13.2%	155,882	13%	142,086	12.92%	179,345	17.01%	163,364	15.78%	166,691	15.13%	113,025	10.2%	121,186	9.62%	125,328	9.95%	139,583	11.58%	142,979	11.59%	80,086	6.65%	144,655	12.52%	102,110	8.26%	102,836	9.05%	87,094	8.31%	197,388	18.59%	193,137	18.64%	131,264	11.19%	99,458	8.6%	150,104	13.03%	244,322	19.78%	127,719	10.03%	151,343	12.87%	320,166	25.68%	313,703	24.32%	204,714	15.28%	337,577	24.47%	244,383	20.21%	342,718	27.54%	164,473	17.24%	290,187	26.8%
應收帳款－關係人淨額	24,428	2.11%	25,307	2.32%	6,735	0.53%	20,807	1.58%	26,509	1.93%	66,186	4.87%	32,136	2.25%	52,401	3.84%	25,305	1.8%	48,412	3.77%	52,125	4.06%	45,542	3.75%	42,494	3.57%	39,377	3.58%	27,368	2.38%	40,446	3.37%	40,210	2.6%	55,828	3.74%	32,592	2.45%	29,982	2.21%	32,567	2.51%	32,100	2.68%	27,558	2.51%	48,965	4.65%	44,057	4.26%	27,929	2.53%	16,814	1.52%	19,769	1.57%	12,348	0.98%	17,694	1.47%	32,746	2.65%	15,225	1.26%	19,782	1.71%	23,514	1.9%	29,471	2.59%	35,830	3.42%	33,950	3.2%	31,023	2.99%	30,534	2.6%	61,565	5.32%	32,881	2.85%	32,040	2.59%	38,098	2.99%	23,126	1.97%	17,165	1.38%	16,634	1.29%	18,728	1.4%	20,028	1.45%	15,444	1.28%	12,984	1.04%	0	0%	0	0%
其他應收款	11,107	0.96%	4,056	0.37%	3,488	0.27%	7,170	0.55%	11,556	0.84%	9,557	0.7%	8,244	0.58%	6,977	0.51%	8,095	0.57%	8,560	0.67%	4,032	0.31%	6,910	0.57%	7,507	0.63%	3,829	0.35%	5,926	0.51%	13,212	1.1%	11,406	0.74%	7,488	0.5%	6,104	0.46%	8,003	0.59%	7,320	0.56%	5,221	0.44%	8,218	0.75%	8,654	0.82%	12,884	1.24%	10,472	0.95%	8,767	0.79%	10,264	0.81%
本期所得稅資產	0	0%	1,510	0.14%	1,135	0.09%			0	0%							0	0%							0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	73	0.01%	0	0%	30	0%	30	0%	16	0%	15	0%			25	0%	1	0%
存貨	102,762	8.86%	96,260	8.81%	107,048	8.39%	106,900	8.13%	154,237	11.22%	125,507	9.23%	115,377	8.09%	93,705	6.86%	100,132	7.11%	110,104	8.57%	136,680	10.64%	146,599	12.06%	115,156	9.69%	144,418	13.14%	175,375	15.22%	156,932	13.08%	109,053	7.04%	103,228	6.91%	107,607	8.08%	121,107	8.94%	103,211	7.96%	77,164	6.43%	65,787	5.98%	81,596	7.74%	95,737	9.25%	119,603	10.86%	175,891	15.88%	254,433	20.2%	294,314	23.36%	152,243	12.63%	170,812	13.85%	228,465	18.96%	160,507	13.89%	103,428	8.37%	72,433	6.37%	65,108	6.21%	55,466	5.22%	128,645	12.42%	145,610	12.41%	192,419	16.64%	223,053	19.36%	348,173	28.18%	271,941	21.35%	187,085	15.91%	295,408	23.69%	267,053	20.7%	389,125	29.05%	405,925	29.43%	257,459	21.29%	232,493	18.68%	136,586	14.32%	132,293	12.22%
存貨－買賣業	4,823	0.42%	4,322	0.4%	9,192	0.72%			4,987	0.36%	8,592	0.63%	5,705	0.4%			7,662	0.54%	1,564	0.12%	10,768	0.84%			3,323	0.28%	19,597	1.78%	21,707	1.88%			6,144	0.4%	7,247	0.49%	2,698	0.2%			6,354	0.49%	4,520	0.38%	812	0.07%			2,552	0.25%	4,997	0.45%	2,743	0.25%			34,073	2.7%	21,510	1.78%	6,992	0.57%			2,260	0.2%	2,280	0.18%	5,168	0.45%			3,654	0.34%	5,742	0.55%	6,465	0.55%			14,512	1.26%	13,812	1.12%	20,237	1.59%			21,335	1.71%	17,104	1.33%	8,265	0.62%			5,431	0.45%	4,816	0.39%	2,897	0.3%
商品存貨	4,890	0.42%							5,059	0.37%							7,897	0.56%							3,392	0.29%							6,396	0.41%							6,571	0.51%							3,701	0.36%
備抵存貨跌價	(67)	-0.01%							(72)	-0.01%							(235)	-0.02%							(69)	-0.01%							(252)	-0.02%							(217)	-0.02%							1,149	0.11%							1,182	0.09%							1,398	0.12%							642	0.06%							454	0.04%							34	0%							718	0.06%
存貨－製造業	97,939	8.45%	91,938	8.41%	97,856	7.67%			149,250	10.86%	116,915	8.6%	109,672	7.69%			92,470	6.56%	108,540	8.45%	125,912	9.8%			111,833	9.41%	124,821	11.36%	153,668	13.34%			102,909	6.65%	95,981	6.43%	104,909	7.88%			96,857	7.47%	72,644	6.06%	64,975	5.91%			93,185	9%	114,606	10.4%	173,148	15.63%			260,241	20.65%	130,733	10.85%	163,820	13.28%			158,247	13.7%	101,148	8.18%	67,265	5.92%			51,812	4.88%	122,903	11.86%	139,145	11.86%			208,541	18.1%	334,361	27.07%	251,704	19.76%			274,073	21.98%	249,949	19.37%	380,860	28.43%			252,028	20.84%	227,677	18.3%	133,689	14.01%
製成品	7,109	0.61%	12,281	1.12%	24,995	1.96%			28,641	2.08%	14,071	1.03%	16,337	1.15%			25,172	1.79%	17,833	1.39%	13,783	1.07%			25,958	2.18%	23,773	2.16%	27,769	2.41%			17,826	1.15%	8,185	0.55%	19,950	1.5%			34,422	2.65%	14,521	1.21%	14,286	1.3%			18,697	1.81%	19,171	1.74%	24,357	2.2%			20,785	1.65%	14,666	1.22%	27,372	2.22%			19,057	1.65%	19,630	1.59%	20,519	1.81%			22,904	2.16%	32,468	3.13%	54,031	4.61%			68,448	5.94%	53,697	4.35%	83,785	6.58%			100,449	8.06%	57,668	4.47%	80,719	6.03%			65,008	5.38%	40,911	3.29%	29,271	3.07%
半成品	1,245	0.11%	0	0%	560	0.04%			400	0.03%	81	0.01%	293	0.02%			373	0.03%	110	0.01%	3,800	0.3%			802	0.07%	394	0.04%	354	0.03%			293	0.02%	600	0.04%	365	0.03%			1,518	0.12%	3,825	0.32%	2,539	0.23%			3,644	0.35%	3,538	0.32%	3,441	0.31%			3,261	0.26%	1,937	0.16%	1,382	0.11%			286	0.02%	345	0.03%	1,136	0.1%			405	0.04%	2,562	0.25%	1,577	0.13%			818	0.07%	1,642	0.13%	4,171	0.33%			1,567	0.13%	1,900	0.15%	5,140	0.38%			2,248	0.19%	2,565	0.21%	18	0%
在製品	8,628	0.74%	9,066	0.83%	3,329	0.26%			373	0.03%	8,259	0.61%	9,210	0.65%			1,231	0.09%	11,862	0.92%	6,191	0.48%			4,508	0.38%	12,186	1.11%	4,456	0.39%			20,703	1.34%	7,475	0.5%	19,869	1.49%			15,332	1.18%	6,351	0.53%	8,041	0.73%			10,961	1.06%	12,925	1.17%	16,354	1.48%			20,768	1.65%	23,529	1.95%	28,164	2.28%			6,459	0.56%	14,518	1.17%	8,444	0.74%			2,730	0.26%	13,060	1.26%	15,130	1.29%			9,507	0.83%	43,529	3.52%	10,244	0.8%			30,045	2.41%	42,538	3.3%	41,838	3.12%			12,445	1.03%	77,281	6.21%	20,948	2.2%
原料	14,173	1.22%	8,968	0.82%	7,734	0.61%			9,513	0.69%	5,574	0.41%	3,028	0.21%			5,424	0.38%	6,112	0.48%	7,368	0.57%			15,419	1.3%	17,896	1.63%	26,216	2.28%			21,154	1.37%	19,677	1.32%	9,700	0.73%			22,484	1.73%	5,956	0.5%	6,275	0.57%			20,523	1.98%	33,315	3.02%	65,686	5.93%			187,580	14.89%	76,747	6.37%	91,376	7.41%			102,374	8.86%	53,373	4.32%	31,081	2.73%			13,553	1.28%	71,344	6.89%	62,766	5.35%			123,124	10.69%	234,699	19%	140,303	11.02%			132,769	10.65%	136,767	10.6%	237,361	17.72%			158,783	13.13%	98,742	7.93%	74,773	7.84%
物料	73,118	6.3%	68,720	6.29%	78,521	6.15%			120,276	8.75%	92,911	6.83%	88,193	6.18%			67,935	4.82%	77,535	6.04%	100,388	7.81%			72,169	6.07%	79,827	7.26%	110,376	9.58%			50,308	3.25%	64,583	4.32%	65,721	4.94%			29,949	2.31%	48,463	4.04%	42,157	3.83%			52,275	5.05%	57,939	5.26%	76,702	6.92%
備抵存貨跌價	(6,334)	-0.55%	(7,097)	-0.65%	(17,283)	-1.35%			(9,953)	-0.72%	(3,981)	-0.29%	(7,389)	-0.52%			(7,665)	-0.54%	(4,912)	-0.38%	(5,618)	-0.44%			(7,023)	-0.59%	(9,255)	-0.84%	(15,503)	-1.35%			(7,375)	-0.48%	(4,539)	-0.3%	(10,696)	-0.8%			(6,848)	-0.53%	(6,472)	-0.54%	(8,323)	-0.76%			12,915	1.25%	12,282	1.11%	13,392	1.21%			8,990	0.71%	9,759	0.81%	8,779	0.71%			6,346	0.55%	9,451	0.76%	8,269	0.73%			7,087	0.67%	10,766	1.04%	10,098	0.86%			8,407	0.73%	11,860	0.96%	4,586	0.36%			3,880	0.31%	8,219	0.64%	3,911	0.29%			2,567	0.21%	10,204	0.82%	7,836	0.82%
預付款項	5,129	0.44%	11,442	1.05%	9,162	0.72%	8,964	0.68%	8,631	0.63%	11,556	0.85%	9,000	0.63%	5,366	0.39%	6,690	0.47%	8,349	0.65%	5,183	0.4%	2,793	0.23%	4,585	0.39%	7,323	0.67%	7,466	0.65%	3,462	0.29%	6,674	0.43%	11,509	0.77%	11,951	0.9%	5,555	0.41%	8,007	0.62%	15,484	1.29%	19,075	1.73%	37,268	3.54%	26,649	2.57%	32,214	2.92%	32,555	2.94%	34,849	2.77%	40,811	3.24%	40,638	3.37%	61,151	4.96%	28,938	2.4%	30,529	2.64%	30,560	2.47%	24,682	2.17%	28,991	2.77%	29,732	2.8%	30,686	2.96%	22,259	1.9%	19,759	1.71%	17,141	1.49%	26,383	2.14%	17,924	1.41%	13,149	1.12%	22,243	1.78%	18,893	1.46%	15,069	1.12%	24,596	1.78%	16,874	1.4%	9,920	0.8%	11,302	1.18%	10,888	1.01%
其他流動資產	2,141	0.18%	2,143	0.2%	2,123	0.17%	2,131	0.16%	2,131	0.16%	2,130	0.16%	2,114	0.15%	2,114	0.15%	2,117	0.15%	2,123	0.17%	2,105	0.16%	2,103	0.17%	2,106	0.18%	2,096	0.19%	2,096	0.18%	2,093	0.17%	56,127	3.63%	51,120	3.42%	18,099	1.36%	18,094	1.34%	23,722	1.83%	2,094	0.17%	2,081	0.19%	13,083	1.24%	13,082	1.26%	50,527	4.59%	50,470	4.56%	59,377	4.71%	58,584	4.65%	58,746	4.87%	48,475	3.93%	50,058	4.15%	28,036	2.43%	40,159	3.25%	14,046	1.24%	14,031	1.34%	49,889	4.7%	60,667	5.85%	60,695	5.17%	60,655	5.24%	60,383	5.24%	56,496	4.57%	49,872	3.92%	45,944	3.91%	46,100	3.7%	56,020	4.34%	56,020	4.18%	55,186	4%	60,556	5.01%	48,442	3.89%	98,049	10.28%	102,786	9.49%
流動資產合計	701,428	60.48%	635,410	58.15%	817,912	64.11%	858,941	65.31%	904,265	65.79%	893,562	65.7%	961,175	67.4%	893,250	65.43%	920,223	65.3%	783,251	60.98%	813,721	63.34%	736,661	60.61%	688,664	57.93%	574,737	52.3%	633,463	54.98%	660,330	55.05%	1,056,466	68.23%	983,241	65.84%	807,143	60.62%	822,708	60.76%	750,172	57.84%	625,535	52.16%	511,911	46.55%	453,670	43.04%	507,485	49.03%	623,858	56.62%	627,548	56.64%	768,281	60.99%	753,712	59.82%	696,752	57.82%	745,599	60.45%	694,138	57.6%	627,077	54.27%	709,916	57.43%	629,159	55.35%	543,597	51.85%	585,852	55.17%	597,396	57.65%	746,504	63.64%	727,286	62.88%	710,194	61.65%	781,398	63.25%	826,288	64.88%	744,381	63.32%	808,339	64.83%	875,225	67.84%	930,611	69.47%	975,670	70.74%	766,703	63.39%	796,556	64.01%	497,872	52.18%	620,664	57.33%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	34,797	3%	40,777	3.73%	47,466	3.72%	42,747	3.25%	39,223	2.85%	38,565	2.84%	36,305	2.55%	30,133	2.21%	29,005	2.06%	29,754	2.32%	42,120	3.28%	37,534	3.09%	37,395	3.15%	34,080	3.1%	0	0%	0	0%	292	0.02%	253	0.02%	849	0.06%	1,611	0.12%	2,751	0.21%	3,844	0.32%	4,024	0.37%	4,169	0.4%	4,644	0.45%	5,012	0.45%	3,823	0.35%	714	0.06%
不動產、廠房及設備	374,293	32.27%	376,061	34.42%	380,509	29.82%	385,702	29.33%	399,807	29.09%	397,957	29.26%	408,529	28.65%	421,272	30.86%	434,719	30.85%	446,962	34.8%	409,162	31.85%	425,741	35.03%	444,401	37.38%	467,876	42.57%	481,947	41.83%	443,585	36.98%	459,050	29.65%	468,660	31.38%	486,120	36.51%	497,832	36.77%	520,853	40.16%	535,766	44.67%	557,224	50.67%	529,267	50.21%	479,715	46.34%	440,263	39.96%	456,152	41.17%	472,514	37.51%	486,026	38.58%	456,659	37.89%	444,801	36.06%	461,826	38.33%	442,557	38.3%	458,729	37.11%	475,414	41.83%	415,069	39.59%	413,327	38.92%	381,662	36.83%	392,911	33.5%	393,852	34.05%	404,167	35.08%	412,524	33.39%	384,654	30.2%	397,279	33.79%	405,322	32.51%	388,798	30.14%	384,108	28.67%	384,422	27.87%	401,908	33.23%	400,264	32.16%	403,474	42.29%	404,781	37.39%
使用權資產	18,434	1.59%	4,734	0.43%	4,260	0.33%	4,667	0.35%	7,641	0.56%	10,616	0.78%	9,869	0.69%	12,915	0.95%	15,961	1.13%	13,849	1.08%	10,689	0.83%	4,576	0.38%	7,515	0.63%	10,454	0.95%	9,672	0.84%	12,342	1.03%	15,271	0.99%	13,305	0.89%	10,572	0.79%	4,433	0.33%	6,178	0.48%	7,924	0.66%	9,036	0.82%	7,483	0.71%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	3,922	0.34%	3,687	0.34%	2,921	0.23%	3,365	0.26%	3,158	0.23%	2,094	0.15%	2,521	0.18%	3,013	0.22%	3,614	0.26%	4,119	0.32%	3,016	0.23%	3,448	0.28%	3,292	0.28%	3,696	0.34%	4,043	0.35%	3,166	0.26%	2,286	0.15%	3,384	0.23%	4,551	0.34%	5,572	0.41%	6,784	0.52%	8,017	0.67%	5,189	0.47%	4,496	0.43%	3,712	0.36%	3,167	0.29%	2,890	0.26%	3,376	0.27%	3,970	0.32%	4,168	0.35%	4,345	0.35%	4,543	0.38%	2,785	0.24%	3,351	0.27%	3,597	0.32%	3,814	0.36%	3,598	0.34%	4,063	0.39%	4,528	0.39%	4,993	0.43%	4,588	0.4%	4,866	0.39%	4,024	0.32%	4,184	0.36%	4,547	0.36%	3,154	0.24%	3,431	0.26%	3,709	0.27%	3,414	0.28%	3,644	0.29%	3,698	0.39%	3,196	0.3%
遞延所得稅資產	1,280	0.11%	3,288	0.3%	4,923	0.39%	3,924	0.3%	4,564	0.33%	1,490	0.11%	2,171	0.15%	1,892	0.14%	2,912	0.21%	2,074	0.16%	2,215	0.17%	2,383	0.2%	2,622	0.22%	2,771	0.25%	4,021	0.35%	2,443	0.2%	2,637	0.17%	2,106	0.14%	3,298	0.25%	2,257	0.17%	2,676	0.21%	2,829	0.24%	2,992	0.27%	2,734	0.26%	3,694	0.36%	4,353	0.4%	7,955	0.72%	6,967	0.55%	2,424	0.19%	2,577	0.21%	2,197	0.18%	2,425	0.2%	2,424	0.21%	2,827	0.23%	2,827	0.25%	2,827	0.27%	2,827	0.27%	2,529	0.24%	2,223	0.19%	2,223	0.19%	2,223	0.19%	2,816	0.23%	1,349	0.11%	1,570	0.13%	1,607	0.13%	2,577	0.2%	1,831	0.14%	1,892	0.14%	19,332	1.6%	19,249	1.55%	18,571	1.95%	16,804	1.55%
其他非流動資產	25,547	2.2%	28,713	2.63%	17,815	1.4%	15,915	1.21%	15,724	1.14%	15,822	1.16%	5,538	0.39%	2,694	0.2%	2,694	0.19%	4,479	0.35%	3,856	0.3%	5,040	0.41%	4,853	0.41%	5,381	0.49%	19,122	1.66%	77,738	6.48%	12,308	0.79%	22,418	1.5%	19,017	1.43%	19,578	1.45%	7,560	0.58%	15,385	1.28%	9,238	0.84%	52,318	4.96%	35,881	3.47%	25,159	2.28%	9,510	0.86%	7,868	0.62%
非流動資產合計	458,273	39.52%	457,260	41.85%	457,894	35.89%	456,320	34.69%	470,117	34.21%	466,544	34.3%	464,933	32.6%	471,919	34.57%	488,905	34.7%	501,237	39.02%	471,058	36.66%	478,722	39.39%	500,078	42.07%	524,258	47.7%	518,805	45.02%	539,274	44.95%	491,844	31.77%	510,126	34.16%	524,407	39.38%	531,283	39.24%	546,802	42.16%	573,765	47.84%	587,703	53.45%	600,467	56.96%	527,646	50.97%	477,954	43.38%	480,330	43.36%	491,439	39.01%	506,238	40.18%	508,350	42.18%	487,860	39.55%	510,882	42.4%	528,424	45.73%	526,304	42.57%	507,484	44.65%	504,893	48.15%	476,081	44.83%	438,788	42.35%	426,440	36.36%	429,308	37.12%	441,824	38.35%	453,996	36.75%	447,209	35.12%	431,220	36.68%	438,442	35.17%	414,852	32.16%	408,926	30.53%	403,609	29.26%	442,737	36.61%	447,878	35.99%	456,209	47.82%	461,948	42.67%
資產總計	1,159,701	100%	1,092,670	100%	1,275,806	100%	1,315,261	100%	1,374,382	100%	1,360,106	100%	1,426,108	100%	1,365,169	100%	1,409,128	100%	1,284,488	100%	1,284,779	100%	1,215,383	100%	1,188,742	100%	1,098,995	100%	1,152,268	100%	1,199,604	100%	1,548,310	100%	1,493,367	100%	1,331,550	100%	1,353,991	100%	1,296,974	100%	1,199,300	100%	1,099,614	100%	1,054,137	100%	1,035,131	100%	1,101,812	100%	1,107,878	100%	1,259,720	100%	1,259,950	100%	1,205,102	100%	1,233,459	100%	1,205,020	100%	1,155,501	100%	1,236,220	100%	1,136,643	100%	1,048,490	100%	1,061,933	100%	1,036,184	100%	1,172,944	100%	1,156,594	100%	1,152,018	100%	1,235,394	100%	1,273,497	100%	1,175,601	100%	1,246,781	100%	1,290,077	100%	1,339,537	100%	1,379,279	100%	1,209,440	100%	1,244,434	100%	954,081	100%	1,082,612	100%
負債及權益
負債
流動負債
短期借款	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	365,000	23.57%	345,000	23.1%	80,000	6.01%	100	0.01%	80,000	6.17%	0	0%	0	0%	0	0%	0	0%	100,000	9.08%	120,000	10.83%	250,000	19.85%	230,000	18.25%	230,000	19.09%	230,000	18.65%	230,000	19.09%	130,000	11.25%	250,000	20.22%	40,000	3.52%	0	0%	0	0%	20,000	1.93%	120,000	10.23%	100,000	8.65%	100,000	8.68%	230,000	18.62%	70,000	5.5%	0	0%	40,000	3.21%	45,000	3.49%	110,000	8.21%	249,686	18.1%	140,000	11.58%	120,000	9.64%	150,000	15.72%	247,419	22.85%
合約負債－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%	635	0.06%	1,684	0.14%	0	0%	115	0.01%	122	0.01%	369	0.03%	2,370	0.18%	1,923	0.16%	0	0%	278	0.03%	116	0.01%	380	0.03%	979	0.09%	3,172	0.25%
應付票據	428	0.04%	273	0.02%	266	0.02%	884	0.07%	1,241	0.09%	502	0.04%	963	0.07%	983	0.07%	1,274	0.09%	250	0.02%	658	0.05%	3,366	0.28%	10,992	0.92%	4,870	0.44%	11,429	0.99%	15,421	1.29%	19,304	1.25%	10,657	0.71%	12,397	0.93%	16,582	1.22%	11,635	0.9%	40,484	3.38%	8,849	0.8%	8,684	0.82%	25,351	2.45%	23,705	2.15%	16,772	1.51%	20,016	1.59%	13,801	1.1%	10,677	0.89%	7,037	0.57%	4,315	0.36%	9,605	0.83%	7,528	0.61%	4,626	0.41%	2,956	0.28%	4,788	0.45%	2,627	0.25%	1,923	0.16%	1,703	0.15%	3,278	0.28%	2,655	0.21%	4,618	0.36%	1,426	0.12%	2,792	0.22%	11,914	0.92%	4,348	0.32%	3,661	0.27%	34,253	2.83%	3,438	0.28%	3,767	0.39%	3,588	0.33%
應付帳款	66,910	5.77%	51,451	4.71%	28,159	2.21%	31,328	2.38%	78,337	5.7%	82,748	6.08%	53,297	3.74%	52,503	3.85%	84,073	5.97%	39,935	3.11%	40,468	3.15%	55,348	4.55%	46,222	3.89%	43,308	3.94%	26,024	2.26%	58,301	4.86%	39,575	2.56%	47,998	3.21%	54,232	4.07%	134,199	9.91%	46,536	3.59%	53,027	4.42%	33,523	3.05%	38,861	3.69%	47,222	4.56%	56,819	5.16%	46,252	4.17%	74,391	5.91%	61,627	4.89%	36,002	2.99%	58,568	4.75%	29,227	2.43%	28,320	2.45%	41,583	3.36%	42,623	3.75%	18,594	1.77%	27,595	2.6%	41,913	4.04%	21,842	1.86%	20,257	1.75%	13,836	1.2%	22,995	1.86%	28,813	2.26%	11,977	1.02%	24,381	1.96%	36,137	2.8%	75,133	5.61%	44,791	3.25%	51,788	4.28%	60,419	4.86%	24,518	2.57%	35,214	3.25%
應付帳款－關係人	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,734	0.4%	0	0%	82,978	6.43%	47,119	3.52%	37,563	2.72%	55,942	4.63%	174,336	14.01%	0	0%	0	0%
其他應付款	45,818	3.95%	65,760	6.02%	236,270	18.52%	69,862	5.31%	96,507	7.02%	91,758	6.75%	243,489	17.07%	61,033	4.47%	112,604	7.99%	89,265	6.95%	147,115	11.45%	68,392	5.63%	85,582	7.2%	68,935	6.27%	79,851	6.93%	69,254	5.77%	89,691	5.79%	76,950	5.15%	206,971	15.54%	78,035	5.76%	96,904	7.47%	67,951	5.67%	87,972	8%	60,609	5.75%	64,148	6.2%	46,639	4.23%	55,578	5.02%	37,094	2.94%
其他應付款項－關係人	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,835	0.23%	2,850	0.23%
本期所得稅負債	0	0%	0	0%	0	0%	14,108	1.07%	12,595	0.92%	8,487	0.62%	20,292	1.42%	48,495	3.55%	41,179	2.92%	28,958	2.25%	23,842	1.86%	18,258	1.5%	9,826	0.83%	10,522	0.96%	4,996	0.43%	16,101	1.34%	11,715	0.76%	7,097	0.48%	15,569	1.17%	44,325	3.27%	31,137	2.4%	25,585	2.13%	15,388	1.4%	15,766	1.5%	6,859	0.66%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,036	0.42%	5,036	0.44%	5,336	0.43%	5,097	0.45%	10,544	1.01%	8,345	0.79%	2,601	0.25%	4,160	0.35%	12,284	1.06%	9,376	0.81%	840	0.07%	7,666	0.6%	28,569	2.43%	24,851	1.99%	22,281	1.73%	14,328	1.07%	4,771	0.35%	0	0%	0	0%	0	0%	0	0%
租賃負債－流動	11,733	1.01%	4,745	0.43%	4,253	0.33%	4,198	0.32%	6,720	0.49%	9,235	0.68%	9,009	0.63%	10,633	0.78%	11,146	0.79%	9,092	0.71%	7,390	0.58%	4,136	0.34%	6,643	0.56%	9,143	0.83%	8,949	0.78%	10,299	0.86%	10,795	0.7%	8,760	0.59%	7,263	0.55%	3,960	0.29%	5,239	0.4%	6,515	0.54%	6,693	0.61%	5,452	0.52%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	3,875	0.33%	1,723	0.16%	1,617	0.13%	1,810	0.14%	2,141	0.16%	2,567	0.19%	2,992	0.21%	1,893	0.14%	2,114	0.15%	1,878	0.15%	7,061	0.55%	7,076	0.58%	7,219	0.61%	7,007	0.64%	6,836	0.59%	7,099	0.59%	7,071	0.46%	7,007	0.47%	6,973	0.52%	6,979	0.52%	6,929	0.53%	6,900	0.58%	6,750	0.61%	6,729	0.64%	6,736	0.65%	6,439	0.58%	6,361	0.57%	6,431	0.51%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	128,764	11.1%	123,952	11.34%	270,565	21.21%	122,190	9.29%	197,541	14.37%	195,297	14.36%	330,042	23.14%	175,540	12.86%	252,390	17.91%	169,378	13.19%	226,534	17.63%	156,576	12.88%	166,484	14.01%	143,785	13.08%	138,720	12.04%	178,159	14.85%	543,151	35.08%	503,584	33.72%	383,527	28.8%	284,549	21.02%	280,750	21.65%	202,385	16.88%	159,175	14.48%	136,379	12.94%	150,432	14.53%	233,982	21.24%	245,942	22.2%	393,939	31.27%	370,732	29.42%	331,370	27.5%	380,120	30.82%	323,717	26.86%	242,199	20.96%	365,253	29.55%	262,140	23.06%	104,858	10%	123,020	11.58%	137,145	13.24%	309,058	26.35%	200,942	17.37%	201,966	17.53%	325,276	26.33%	394,628	30.99%	124,681	10.61%	203,634	16.33%	268,483	20.81%	351,492	26.24%	400,646	29.05%	339,745	28.09%	412,538	33.15%	254,794	26.71%	336,018	31.04%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,078	0.71%	10,376	0.85%	11,673	0.98%	12,970	1.18%	14,267	1.24%	15,564	1.3%	16,862	1.09%	18,159	1.22%	19,456	1.46%	20,753	1.53%	22,051	1.7%	23,348	1.95%	24,646	2.24%	25,943	2.46%	27,241	2.63%	28,538	2.59%	29,836	2.69%	31,133	2.47%	32,431	2.57%	33,728	2.8%	35,026	2.84%	36,323	3.01%	37,621	3.26%	38,918	3.15%	40,216	3.54%	41,513	3.96%	42,811	4.03%	44,108	4.26%	45,406	3.87%	47,564	4.11%	54,249	4.71%	56,706	4.59%	60,392	4.74%	63,007	5.36%	66,845	5.36%	70,387	5.46%	74,172	5.54%	78,312	5.68%	82,111	6.79%	85,909	6.9%	89,700	9.4%	93,481	8.63%
遞延所得稅負債	1,039	0.09%	93	0.01%	180	0.01%	599	0.05%	93	0.01%	909	0.07%	525	0.04%	82	0.01%	82	0.01%	1,784	0.14%	534	0.04%	785	0.06%	84	0.01%	271	0.02%	206	0.02%	485	0.04%	94	0.01%	95	0.01%	95	0.01%	348	0.03%	95	0.01%	100	0.01%	100	0.01%	274	0.03%	100	0.01%	88	0.01%	1,765	0.16%	88	0.01%	75	0.01%	357	0.03%	215	0.02%	442	0.04%	442	0.04%	790	0.06%	790	0.07%	790	0.08%	790	0.07%	790	0.08%	737	0.06%	737	0.06%	737	0.06%	1,132	0.09%	0	0%	199	0.02%	762	0.06%	0	0%	464	0.03%	1,219	0.09%	97	0.01%	0	0%	1,059	0.11%	43	0%
租賃負債－非流動	6,733	0.58%	0	0%	27	0%	496	0.04%	964	0.07%	1,432	0.11%	910	0.06%	2,334	0.17%	4,861	0.34%	4,789	0.37%	3,336	0.26%	496	0.04%	964	0.08%	1,431	0.13%	863	0.07%	2,208	0.18%	4,655	0.3%	4,621	0.31%	3,336	0.25%	496	0.04%	964	0.07%	1,431	0.12%	2,359	0.21%	2,041	0.19%	0		0		0		0		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	0	0%	7,085	0.65%	7,093	0.56%	7,096	0.54%	7,087	0.52%	3,234	0.24%	3,242	0.23%	3,253	0.24%	3,262	0.23%	5,254	0.41%	5,256	0.41%	5,259	0.43%	5,260	0.44%	4,415	0.4%	4,427	0.38%	4,440	0.37%	4,452	0.29%	4,305	0.29%	4,307	0.32%	4,308	0.32%	4,309	0.33%	2,235	0.19%	2,227	0.2%	2,220	0.21%	2,214	0.21%	1,719	0.16%	1,731	0.16%	1,746	0.14%
非流動負債合計	7,772	0.67%	7,178	0.66%	7,300	0.57%	8,191	0.62%	8,144	0.59%	5,575	0.41%	4,677	0.33%	5,669	0.42%	8,205	0.58%	11,827	0.92%	18,204	1.42%	16,916	1.39%	17,981	1.51%	19,087	1.74%	19,763	1.72%	22,697	1.89%	26,063	1.68%	27,180	1.82%	27,194	2.04%	25,905	1.91%	27,419	2.11%	27,114	2.26%	29,332	2.67%	30,478	2.89%	29,555	2.86%	30,345	2.75%	33,332	3.01%	32,967	2.62%	34,269	2.72%	37,778	3.13%	38,939	3.16%	40,488	3.36%	41,833	3.62%	44,595	3.61%	45,959	4.04%	47,306	4.51%	48,656	4.58%	48,251	4.66%	49,544	4.22%	51,751	4.47%	58,460	5.07%	61,731	5%	64,321	5.05%	67,150	5.71%	71,568	5.74%	72,712	5.64%	76,976	5.75%	81,885	5.94%	84,578	6.99%	88,843	7.14%	93,671	9.82%	96,413	8.91%
負債總計	136,536	11.77%	131,130	12%	277,865	21.78%	130,381	9.91%	205,685	14.97%	200,872	14.77%	334,719	23.47%	181,209	13.27%	260,595	18.49%	181,205	14.11%	244,738	19.05%	173,492	14.27%	184,465	15.52%	162,872	14.82%	158,483	13.75%	200,856	16.74%	569,214	36.76%	530,764	35.54%	410,721	30.85%	310,454	22.93%	308,169	23.76%	229,499	19.14%	188,507	17.14%	166,857	15.83%	179,987	17.39%	264,327	23.99%	279,274	25.21%	426,906	33.89%	405,001	32.14%	369,148	30.63%	419,059	33.97%	364,205	30.22%	284,032	24.58%	409,848	33.15%	308,099	27.11%	152,164	14.51%	171,676	16.17%	185,396	17.89%	358,602	30.57%	252,693	21.85%	260,426	22.61%	387,007	31.33%	458,949	36.04%	191,831	16.32%	275,202	22.07%	341,195	26.45%	428,468	31.99%	482,531	34.98%	424,323	35.08%	501,381	40.29%	348,465	36.52%	432,431	39.94%
權益
股本
普通股股本	609,217	52.53%	609,217	55.75%	609,217	47.75%	609,217	46.32%	609,217	44.33%	609,217	44.79%	609,217	42.72%	609,217	44.63%	609,217	43.23%	609,217	47.43%	609,217	47.42%	609,217	50.13%	609,217	51.25%	609,217	55.43%	609,217	52.87%	609,217	50.78%	609,217	39.35%	609,217	40.79%	609,217	45.75%	609,217	44.99%	609,217	46.97%	609,217	50.8%	609,217	55.4%	609,217	57.79%	609,217	58.85%	609,217	55.29%	609,217	54.99%	609,217	48.36%	609,217	48.35%	609,217	50.55%	578,595	46.91%	578,595	48.02%	578,595	50.07%	578,595	46.8%	578,595	50.9%	578,595	55.18%	578,595	54.49%	578,595	55.84%	578,595	49.33%	578,595	50.03%	578,595	50.22%	578,595	46.83%	578,595	45.43%	578,180	49.18%	578,180	46.37%	578,180	44.82%	578,180	43.16%	576,230	41.78%	574,060	47.46%	570,115	45.81%	448,140	46.97%	447,690	41.35%
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	609,217	52.53%	609,217	55.75%	609,217	47.75%	609,217	46.32%	609,217	44.33%	609,217	44.79%	609,217	42.72%	609,217	44.63%	609,217	43.23%	609,217	47.43%	609,217	47.42%	609,217	50.13%	609,217	51.25%	609,217	55.43%	609,217	52.87%	609,217	50.78%	609,217	39.35%	609,217	40.79%	609,217	45.75%	609,217	44.99%	609,217	46.97%	609,217	50.8%	609,217	55.4%	609,217	57.79%	609,217	58.85%	609,217	55.29%	609,217	54.99%	609,217	48.36%	609,217	48.35%	609,217	50.55%	609,218	49.39%	578,595	48.02%	578,595	50.07%	578,595	46.8%	578,595	50.9%	578,595	55.18%	578,595	54.49%	578,595	55.84%	578,595	49.33%	578,595	50.03%	578,595	50.22%	578,595	46.83%	578,595	45.43%	578,180	49.18%	578,180	46.37%	578,180	44.82%	578,180	43.16%	576,290	41.78%	574,060	47.46%	570,115	45.81%	448,140	46.97%	448,162	41.4%
資本公積
資本公積－發行溢價							177,777	13.52%							177,777	13.02%							177,777	14.63%							177,777	14.82%							177,777	13.13%							176,769	16.77%							176,769	14.03%
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	177,777	15.33%	177,777	16.27%	177,777	13.93%	177,777	13.52%	177,777	12.94%	177,777	13.07%	177,777	12.47%	177,777	13.02%	177,777	12.62%	177,777	13.84%	177,777	13.84%	177,777	14.63%	177,777	14.96%	177,777	16.18%	177,777	15.43%	177,777	14.82%	177,777	11.48%	177,777	11.9%	177,777	13.35%	177,777	13.13%	177,777	13.71%	177,777	14.82%	177,777	16.17%	176,769	16.77%	176,769	17.08%	176,769	16.04%	176,769	15.96%	176,769	14.03%	176,769	14.03%	176,769	14.67%	176,769	14.33%	176,769	14.67%	176,769	15.3%	176,769	14.3%	176,769	15.55%	176,769	16.86%	176,769	16.65%	176,769	17.06%	176,769	15.07%	176,769	15.28%	176,769	15.34%	176,769	14.31%	176,769	13.88%	176,769	15.04%	176,769	14.18%	176,769	13.7%	176,510	13.18%	176,510	12.8%	176,510	14.59%	175,961	14.14%	146,933	15.4%	146,910	13.57%
保留盈餘
法定盈餘公積	133,886	11.54%	133,886	12.25%	133,886	10.49%	118,270	8.99%	118,270	8.61%	118,270	8.7%	118,270	8.29%	96,913	7.1%	96,913	6.88%	96,913	7.54%	96,913	7.54%	86,995	7.16%	86,995	7.32%	86,995	7.92%	75,048	6.51%	75,048	6.26%	75,048	4.85%	75,048	5.03%	75,048	5.64%	60,592	4.48%	60,592	4.67%	60,592	5.05%	60,592	5.51%	57,344	5.44%	57,344	5.54%	57,344	5.2%	57,344	5.18%	54,859	4.35%
特別盈餘公積	19,769	1.7%	19,769	1.81%	19,769	1.55%	29,988	2.28%	29,988	2.18%	29,988	2.2%	29,988	2.1%	21,597	1.58%	21,597	1.53%	21,597	1.68%	21,597	1.68%	20,700	1.7%	20,700	1.74%	20,700	1.88%	18,241	1.58%	18,241	1.52%	18,241	1.18%	18,241	1.22%	18,241	1.37%	16,348	1.21%	16,348	1.26%	16,348	1.36%	16,348	1.49%	14,530	1.38%	14,530	1.4%	14,530	1.32%	14,530	1.31%	2,186	0.17%	2,186	0.17%	2,186	0.18%	2,186	0.18%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	76	0.01%	76	0.01%	76	0.01%	76	0.01%
未分配盈餘（或待彌補虧損）	106,711	9.2%	39,106	3.58%	68,818	5.39%	265,874	20.21%	253,214	18.42%	244,410	17.97%	178,824	12.54%	307,316	22.51%	273,017	19.37%	227,017	17.67%	151,409	11.78%	168,660	13.88%	131,185	11.04%	66,346	6.04%	134,494	11.67%	139,457	11.63%	119,513	7.72%	103,059	6.9%	60,689	4.56%	198,984	14.7%	143,112	11.03%	123,015	10.26%	64,141	5.83%	72,239	6.85%	32,076	3.1%	(4,395)	-0.4%	(12,087)	-1.09%	10,061	0.8%	26,448	2.1%	9,245	0.77%	(13,287)	-1.08%	47,521	3.94%	70,382	6.09%	27,160	2.2%	26,016	2.29%	104,913	10.01%	95,286	8.97%	64,958	6.27%	20,304	1.73%	116,919	10.11%	102,717	8.92%	60,002	4.86%	32,419	2.55%	222,791	18.95%	209,683	16.82%	191,532	14.85%	157,246	11.74%	152,559	11.06%	38,587	3.19%	(6,507)	-0.52%	5,481	0.57%	47,027	4.34%
保留盈餘合計	260,366	22.45%	192,761	17.64%	222,473	17.44%	414,132	31.49%	401,472	29.21%	392,668	28.87%	327,082	22.94%	425,826	31.19%	391,527	27.79%	345,527	26.9%	269,919	21.01%	276,355	22.74%	238,880	20.1%	174,041	15.84%	227,783	19.77%	232,746	19.4%	212,802	13.74%	196,348	13.15%	153,978	11.56%	275,924	20.38%	220,052	16.97%	199,955	16.67%	141,081	12.83%	144,113	13.67%	103,950	10.04%	67,479	6.12%	59,787	5.4%	67,106	5.33%	83,493	6.63%	66,290	5.5%	43,758	3.55%	95,430	7.92%	118,291	10.24%	75,069	6.07%	73,925	6.5%	143,148	13.65%	133,521	12.57%	103,193	9.96%	58,539	4.99%	144,986	12.54%	130,784	11.35%	88,069	7.13%	60,486	4.75%	229,814	19.55%	216,706	17.38%	198,555	15.39%	164,269	12.26%	155,563	11.28%	41,591	3.44%	(3,503)	-0.28%	8,485	0.89%	47,027	4.34%
其他權益
其他權益合計	(24,195)	-2.09%	(18,215)	-1.67%	(11,526)	-0.9%	(16,246)	-1.24%	(19,769)	-1.44%	(20,428)	-1.5%	(22,687)	-1.59%	(28,860)	-2.11%	(29,988)	-2.13%	(29,238)	-2.28%	(16,872)	-1.31%	(21,458)	-1.77%	(21,597)	-1.82%	(24,912)	-2.27%	(20,992)	-1.82%	(20,992)	-1.75%	(20,700)	-1.34%	(20,739)	-1.39%	(20,143)	-1.51%	(19,381)	-1.43%	(18,241)	-1.41%	(17,148)	-1.43%	(16,968)	-1.54%	(16,823)	-1.6%	(16,348)	-1.58%	(15,980)	-1.45%	(17,169)	-1.55%	(20,278)	-1.61%	(14,530)	-1.15%	(16,322)	-1.35%	(15,345)	-1.24%	(9,979)	-0.83%	(2,186)	-0.19%	(4,061)	-0.33%	(745)	-0.07%	(2,186)	-0.21%	1,372	0.13%	(7,769)	-0.75%	439	0.04%	3,551	0.31%	5,444	0.47%	4,954	0.4%	(1,302)	-0.1%	(993)	-0.08%	(76)	-0.01%	(4,622)	-0.36%	(7,890)	-0.59%	(11,615)	-0.84%	(7,044)	-0.58%	480	0.04%	2,058	0.22%	8,082	0.75%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(25,996)	-2.47%	18,444	1.78%																																					0	0%							0	0%							0	0%
權益總計	1,023,165	88.23%	961,540	88%	997,941	78.22%	1,184,880	90.09%	1,168,697	85.03%	1,159,234	85.23%	1,091,389	76.53%	1,183,960	86.73%	1,148,533	81.51%	1,103,283	85.89%	1,040,041	80.95%	1,041,891	85.73%	1,004,277	84.48%	936,123	85.18%	993,785	86.25%	998,748	83.26%	979,096	63.24%	962,603	64.46%	920,829	69.15%	1,043,537	77.07%	988,805	76.24%	969,801	80.86%	911,107	82.86%	887,280	84.17%	855,144	82.61%	837,485	76.01%	828,604	74.79%	832,814	66.11%	854,949	67.86%	835,954	69.37%	814,400	66.03%	840,815	69.78%	871,469	75.42%	826,372	66.85%	828,544	72.89%	896,326	85.49%	890,257	83.83%	850,788	82.11%	814,342	69.43%	903,901	78.15%	891,592	77.39%	848,387	68.67%	814,548	63.96%	983,770	83.68%	971,579	77.93%	948,882	73.55%	911,069	68.01%	896,748	65.02%	785,117	64.92%	743,053	59.71%	605,616	63.48%	650,181	60.06%
負債及權益總計	1,159,701	100%	1,092,670	100%	1,275,806	100%	1,315,261	100%	1,374,382	100%	1,360,106	100%	1,426,108	100%	1,365,169	100%	1,409,128	100%	1,284,488	100%	1,284,779	100%	1,215,383	100%	1,188,742	100%	1,098,995	100%	1,152,268	100%	1,199,604	100%	1,548,310	100%	1,493,367	100%	1,331,550	100%	1,353,991	100%	1,296,974	100%	1,199,300	100%	1,099,614	100%	1,054,137	100%	1,035,131	100%	1,101,812	100%	1,107,878	100%	1,259,720	100%	1,259,950	100%	1,205,102	100%	1,233,459	100%	1,205,020	100%	1,155,501	100%	1,236,220	100%	1,136,643	100%	1,048,490	100%	1,061,933	100%	1,036,184	100%	1,172,944	100%	1,156,594	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%
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%	41.5	0%	41.5	0%	0	0%	0	0%	0	0%	0	0%	6	0%	0	0%	0	0%	0	0%	47.2	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,000,000	0.19%	1,421,000	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%	0	0%	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

品安(8088) 截至2024年第1季「流動資產」總計約為NT$8.59億元，相較上一季減少約NT$-4,532萬元、相較去年年末減少約NT$-4,532萬元

品安(8088) 2024年第1季財報顯示公司「流動資產」總計約NT$8.59億元、約佔整體資產的65.31%。

對比上一季

上一季流動資產總計約NT$9.04億元、約佔整體資產的65.79%。今年第1季相較上一季減少約NT$-4,532萬元。

對比去年年末

去年年末流動資產則為NT$9.04億元、約佔整體資產的65.79%。今年第1季相較去年年末減少約NT$-4,532萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	858,941	65.31%	904,265	65.79%	893,562	65.70%	961,175	67.40%	893,250	65.43%	920,223	65.30%	783,251	60.98%	813,721	63.34%	736,661	60.61%	688,664	57.93%	574,737	52.30%	633,463	54.98%	660,330	55.05%	1,056,466	68.23%	983,241	65.84%	807,143	60.62%	822,708	60.76%	750,172	57.84%	625,535	52.16%	511,911	46.55%	453,670	43.04%	507,485	49.03%	623,858	56.62%	627,548	56.64%	768,281	60.99%	753,712	59.82%	696,752	57.82%	745,599	60.45%	694,138	57.60%	627,077	54.27%	709,916	57.43%	629,159	55.35%	543,597	51.85%	585,852	55.17%	597,396	57.65%	746,504	63.64%	727,286	62.88%	710,194	61.65%	781,398	63.25%	826,288	64.88%

非流動資產

品安(8088) 截至2023年第2季「非流動資產」總計約為NT$4.65億元，相較上一季減少約NT$-699萬元、相較去年年末減少約NT$-2,397萬元

品安(8088) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.65億元、約佔整體資產的32.60%。

對比上一季

上一季非流動資產總計約NT$4.72億元、約佔整體資產的34.57%。今年第2季相較上一季減少約NT$-699萬元。

對比去年年末

去年年末非流動資產則為NT$4.89億元、約佔整體資產的34.70%。今年第2季相較去年年末減少約NT$-2,397萬元。

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	464,933	32.60%	471,919	34.57%	488,905	34.70%	501,237	39.02%	471,058	36.66%	478,722	39.39%	500,078	42.07%	524,258	47.70%	518,805	45.02%	539,274	44.95%	491,844	31.77%	510,126	34.16%	524,407	39.38%	531,283	39.24%	546,802	42.16%	573,765	47.84%	587,703	53.45%	600,467	56.96%	527,646	50.97%	477,954	43.38%	480,330	43.36%	491,439	39.01%	506,238	40.18%	508,350	42.18%	487,860	39.55%	510,882	42.40%	528,424	45.73%	526,304	42.57%	507,484	44.65%	504,893	48.15%	476,081	44.83%	438,788	42.35%	426,440	36.36%	429,308	37.12%	441,824	38.35%	453,996	36.75%	447,209	35.12%	431,220	36.68%	438,442	35.17%	414,852	32.16%

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合併資產負債表

流動資產

非流動資產

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