建暐－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	88,495	10.04%	153,974	17.5%	162,867	18.42%	182,644	21.53%	79,728	10.48%	77,587	9.98%	67,656	8.66%	55,345	7.01%	66,360	8.35%	57,813	7.38%	50,081	6.5%	59,249	7.63%	26,826	3.38%	30,348	3.87%	17,790	2.28%	10,705	1.36%	36,831	4.58%	32,351	3.94%	14,702	1.8%	17,793	2.1%	20,351	2.36%	13,575	1.56%	14,910	1.72%	6,927	0.82%	28,489	3.33%	19,832	2.31%	10,683	1.27%	26,495	3.23%	17,426	2.1%	11,085	1.36%	16,363	2%	31,355	3.75%	18,176	2.14%	19,610	2.33%	50,169	6.42%	57,769	7.48%	61,455	7.97%	54,523	6.96%	42,259	5.36%	60,141	7.68%	55,431	7.23%	78,681	10.43%	76,980	10.98%	68,906	10.3%	53,912	7.51%	44,969	6.45%	50,274	7.56%	43,736	6.82%	73,951	10.75%	55,748	8.3%	68,908	10.73%	49,508	7.99%
透過損益按公允價值衡量之金融資產－流動	24,685	2.8%	24,904	2.83%	19,365	2.19%	13,179	1.55%	7,300	0.96%	7,504	0.96%	4,467	0.57%	5,286	0.67%	3,340	0.42%	3,404	0.43%	1,070	0.14%	548	0.07%	436	0.05%	691	0.09%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	737	0.09%	666	0.08%	891	0.1%	981	0.12%	0	0%	0	0%	0	0%	0	0%	2,316	0.28%	9,818	1.16%	13,343	1.59%	12,100	1.55%	12,432	1.61%	14,747	1.91%	15,321	1.96%	26,110	3.31%	26,050	3.33%	19,648	2.56%	6,460	0.86%	7,936	1.13%	8,125	1.21%	7,323	1.02%	7,264	1.04%	6,660	1%	7,015	1.09%	5,996	0.87%	6,954	1.04%	5,412	0.84%	2,931	0.47%
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%	3	0%	2,014	0.26%	2,014	0.26%	3,514	0.44%	3,510	0.45%	3,509	0.46%	3,509	0.45%	3,509	0.44%	3,505	0.45%	3,505	0.45%	3,505	0.45%	3,505	0.44%	3,500	0.43%	3,500	0.43%	3,500	0.41%	3,500	0.41%	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
應收票據淨額	472	0.05%	629	0.07%	1,709	0.19%	448	0.05%	5,459	0.72%	1,094	0.14%	688	0.09%	1,186	0.15%	1,045	0.13%	1,225	0.16%	1,234	0.16%	589	0.08%	6,288	0.79%	5,008	0.64%	5,751	0.74%	7,040	0.9%	2,635	0.33%	2,307	0.28%	3,470	0.43%	2,158	0.26%	5,018	0.58%	5,581	0.64%	9,178	1.06%	8,980	1.06%	9,341	1.09%	8,574	1%	11,551	1.37%	6,193	0.75%	4,906	0.59%	4,008	0.49%	5,540	0.68%	12,125	1.45%	15,182	1.79%	12,747	1.51%	11,569	1.48%	10,225	1.32%	13,562	1.76%	11,351	1.45%	19,628	2.49%	18,302	2.34%	25,746	3.36%	25,447	3.37%	39,377	5.61%	20,238	3.02%	22,048	3.07%	28,353	4.07%	31,665	4.76%	26,510	4.13%	22,460	3.27%	24,863	3.7%	26,236	4.09%	15,771	2.54%
應收帳款淨額	49,009	5.56%	48,381	5.5%	63,348	7.16%	68,020	8.02%	100,386	13.2%	107,878	13.87%	103,416	13.24%	103,522	13.12%	100,649	12.67%	95,177	12.14%	87,914	11.41%	77,479	9.98%	97,590	12.29%	76,044	9.71%	80,605	10.31%	72,482	9.23%	64,908	8.08%	63,204	7.69%	68,744	8.43%	69,633	8.23%	74,696	8.67%	90,722	10.42%	91,975	10.62%	84,953	10.02%	88,747	10.36%	126,796	14.8%	125,820	14.97%	81,107	9.88%	89,357	10.78%	94,634	11.57%	90,677	11.09%	82,262	9.84%	96,805	11.39%	88,584	10.53%	76,108	9.74%	86,099	11.15%	85,149	11.04%	100,606	12.85%	98,893	12.54%	98,500	12.58%	113,043	14.75%	105,413	13.97%	82,421	11.75%	84,874	12.68%	88,893	12.38%	94,538	13.56%	88,494	13.31%	74,117	11.55%	90,759	13.19%	96,530	14.37%	74,447	11.6%	88,138	14.22%
其他應收款	1,009	0.11%	1,582	0.18%	2,047	0.23%	345	0.04%	208	0.03%	0	0%	487	0.06%	1,200	0.15%	750	0.09%	0	0%	0	0%	0	0%	261	0.03%	466	0.06%	192	0.02%	704	0.09%	258	0.03%	1,808	0.22%	2,169	0.27%	1,660	0.2%	2,673	0.31%	101	0.01%	267	0.03%	92	0.01%	73	0.01%	251	0.03%	74	0.01%	974	0.12%
本期所得稅資產	33	0%	19	0%	19	0%																																																	0	0%	0	0%	0	0%	0	0%	554	0.07%	554	0.07%	552	0.07%	552	0.07%	552	0.07%	552	0.07%									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	694	0.1%	0	0%	0	0%	698	0.11%
存貨	264,551	30%	243,848	27.71%	254,606	28.79%	253,288	29.85%	233,390	30.69%	241,544	31.06%	254,056	32.54%	266,226	33.73%	259,584	32.68%	265,648	33.89%	265,277	34.44%	267,202	34.43%	288,297	36.3%	291,755	37.25%	302,323	38.67%	310,037	39.48%	312,497	38.89%	330,584	40.25%	335,714	41.18%	339,783	40.17%	342,396	39.74%	338,536	38.89%	328,123	37.88%	320,178	37.77%	325,556	38%	307,673	35.91%	293,720	34.95%	300,740	36.64%	313,113	37.78%	317,671	38.85%	315,197	38.55%	315,059	37.69%	323,082	38.01%	334,305	39.72%	312,785	40.03%	296,245	38.37%	302,275	39.19%	322,992	41.26%	323,318	41%	298,122	38.07%	289,154	37.73%	283,653	37.6%	262,353	37.41%	251,443	37.58%	249,295	34.71%	245,459	35.22%	231,207	34.77%	240,381	37.46%	231,650	33.68%	228,301	33.99%	219,292	34.16%	213,261	34.4%
預付款項	9,139	1.04%	15,069	1.71%	6,947	0.79%	5,958	0.7%	1,944	0.26%	3,019	0.39%	3,377	0.43%	2,455	0.31%	3,254	0.41%	3,515	0.45%	5,384	0.7%	5,625	0.72%	4,466	0.56%	5,378	0.69%	4,147	0.53%	5,236	0.67%	3,865	0.48%	4,857	0.59%	1,473	0.18%	1,837	0.22%	1,338	0.16%	5,581	0.64%	5,984	0.69%	6,299	0.74%	5,735	0.67%	8,564	1%	6,574	0.78%	8,065	0.98%	7,349	0.89%	6,149	0.75%	7,399	0.9%	2,757	0.33%	3,228	0.38%	2,471	0.29%	6,245	0.8%	5,857	0.76%	5,219	0.68%	5,645	0.72%	4,011	0.51%	8,753	1.12%	5,007	0.65%	6,344	0.84%	7,216	1.03%	11,202	1.67%	5,382	0.75%	2,581	0.37%	2,174	0.33%	4,016	0.63%	8,423	1.22%	6,824	1.02%	8,934	1.39%	6,204	1%
其他流動資產	61,981	7.03%	31,087	3.53%	17,271	1.95%																																					3,500	0.4%	2,000	0.23%	2,000	0.24%	2,000	0.23%	2,000	0.23%	2,122	0.25%	2,536	0.31%	2,185	0.26%	2,000	0.24%															0	0%	0	0%			0	0%	0	0%	1,093	0.16%	0	0%	61,990	8.63%	37,606	5.4%	635	0.1%	288	0.04%	20,000	2.91%	0	0%	0	0%	0	0%
代付款	61,981	7.03%	31,087	3.53%	14,258	1.61%
流動資產合計	499,374	56.63%	519,493	59.03%	528,179	59.73%	523,882	61.75%	428,415	56.33%	438,629	56.41%	436,161	55.86%	437,234	55.4%	438,496	55.2%	430,292	54.89%	414,469	53.8%	414,201	53.37%	427,673	53.85%	413,195	52.75%	414,313	53%	409,709	52.18%	424,499	52.82%	438,611	53.4%	429,772	52.72%	436,364	51.59%	449,972	52.22%	457,596	52.56%	452,437	52.22%	430,166	50.75%	460,607	53.76%	474,581	55.4%	451,525	53.72%	426,110	51.91%	435,074	52.49%	435,635	53.27%	435,264	53.24%	446,501	53.41%	466,918	54.94%	471,666	56.04%	469,628	60.11%	469,240	60.78%	483,277	62.65%	511,139	65.29%	514,286	65.22%	510,010	65.12%	508,096	66.31%	506,143	67.09%	479,688	68.4%	445,310	66.55%	491,727	68.46%	463,581	66.51%	414,142	62.29%	399,297	62.23%	457,861	66.56%	423,018	62.98%	405,411	63.15%	377,958	60.97%
非流動資產
不動產、廠房及設備	310,700	35.23%	313,927	35.67%	307,593	34.79%	312,497	36.83%	320,055	42.08%	325,939	41.91%	331,416	42.44%	338,647	42.91%	341,576	43%	340,058	43.38%	344,640	44.74%	350,005	45.1%	354,095	44.58%	358,557	45.78%	356,123	45.55%	363,964	46.35%	367,741	45.76%	371,457	45.22%	373,698	45.84%	379,808	44.91%	381,592	44.28%	381,806	43.86%	383,473	44.26%	384,906	45.41%	385,032	44.94%	371,202	43.33%	377,872	44.96%	383,850	46.76%	382,706	46.17%	370,892	45.35%	369,859	45.24%	376,917	45.09%	369,272	43.45%	357,599	42.49%	295,133	37.77%	272,025	35.23%	275,688	35.74%	256,538	32.77%	259,736	32.94%	259,210	33.1%	242,539	31.65%	236,115	31.3%	205,584	29.31%	210,784	31.5%	212,846	29.63%	219,419	31.48%	217,636	32.73%	208,945	32.56%	215,789	31.37%	214,873	31.99%	200,604	31.25%	207,271	33.43%
使用權資產	18,454	2.09%	8,129	0.92%	8,471	0.96%	899	0.11%	1,032	0.14%	1,214	0.16%	1,332	0.17%	1,537	0.19%	1,686	0.21%	1,862	0.24%	97	0.01%	247	0.03%	380	0.05%	518	0.07%	661	0.08%	810	0.1%	956	0.12%	1,075	0.13%	1,436	0.18%	19,105	2.26%	19,501	2.26%	19,970	2.29%	19,597	2.26%	21,690	2.56%	0		0		0		0		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	472	0.05%	525	0.06%	578	0.07%	631	0.07%	684	0.09%	499	0.06%	298	0.04%	343	0.04%	387	0.05%	432	0.06%	476	0.06%	520	0.07%	569	0.07%	621	0.08%	676	0.09%	733	0.09%	444	0.06%	535	0.07%	446	0.05%	570	0.07%	694	0.08%	818	0.09%	942	0.11%	1,090	0.13%	1,249	0.15%	1,059	0.12%	1,224	0.15%	1,399	0.17%	1,575	0.19%	1,751	0.21%	1,926	0.24%	2,102	0.25%	2,181	0.26%	2,321	0.28%	2,419	0.31%	2,627	0.34%	2,837	0.37%	1,825	0.23%	1,719	0.22%	2,101	0.27%	2,529	0.33%	1,670	0.22%	1,840	0.26%	1,286	0.19%	1,421	0.2%	1,537	0.22%	995	0.15%	1,104	0.17%	1,247	0.18%	1,332	0.2%	1,480	0.23%	1,640	0.26%
遞延所得稅資產	10,421	1.18%	10,279	1.17%	10,281	1.16%	10,281	1.21%	10,281	1.35%	11,271	1.45%	11,200	1.43%	11,271	1.43%	11,271	1.42%	10,565	1.35%	10,565	1.37%	10,565	1.36%	10,565	1.33%	9,453	1.21%	9,453	1.21%	9,453	1.2%	9,453	1.18%	8,759	1.07%	8,759	1.07%	8,759	1.04%	8,759	1.02%	8,759	1.01%	8,759	1.01%	8,728	1.03%	8,759	1.02%	8,852	1.03%	8,852	1.05%	8,852	1.08%	8,852	1.07%	8,852	1.08%	8,976	1.1%	8,868	1.06%	8,852	1.04%	8,349	0.99%	8,463	1.08%	8,681	1.12%	8,674	1.12%	9,529	1.22%	9,302	1.18%	8,971	1.15%	9,127	1.19%	9,305	1.23%	9,243	1.32%	9,492	1.42%	9,721	1.35%	9,864	1.42%	9,871	1.48%	10,339	1.61%	11,258	1.64%	10,956	1.63%	11,260	1.75%	10,359	1.67%
其他非流動資產	42,376	4.81%	27,630	3.14%	29,107	3.29%	217	0.03%	75	0.01%	76	0.01%	406	0.05%	176	0.02%	957	0.12%	676	0.09%	77	0.01%	569	0.07%	927	0.12%	934	0.12%	536	0.07%	536	0.07%	536	0.07%	964	0.12%	1,163	0.14%	1,165	0.14%	1,171	0.14%	1,629	0.19%	1,116	0.13%	1,116	0.13%	1,116	0.13%	1,007	0.12%	1,047	0.12%	657	0.08%
預付設備款	39,420	4.47%	25,920	2.95%	28,890	3.27%	0	0%	0	0%	0	0%	331	0.04%	100	0.01%	881	0.11%	600	0.08%	0	0%	381	0.05%	381	0.05%	381	0.05%																									0	0%	0	0%	0	0%	0	0%	930	0.11%	930	0.11%	2,034	0.24%	1,098	0.13%	3,414	0.44%	2,029	0.26%	252	0.03%	3,132	0.4%	2,750	0.35%	2,170	0.28%	3,185	0.42%	366	0.05%	4,140	0.59%	1,440	0.22%	1,440	0.2%	1,440	0.21%					453	0.07%	0	0%
存出保證金	1,710	0.19%	1,710	0.19%	217	0.02%	217	0.03%	75	0.01%	76	0.01%	75	0.01%	76	0.01%	76	0.01%	76	0.01%	77	0.01%	188	0.02%	546	0.07%	553	0.07%	536	0.07%	536	0.07%	536	0.07%	964	0.12%	1,163	0.14%	1,165	0.14%	1,171	0.14%	1,237	0.14%	1,116	0.13%	1,116	0.13%	1,116	0.13%	1,007	0.12%	1,047	0.12%	657	0.08%	657	0.08%	657	0.08%	657	0.08%	660	0.08%	657	0.08%	617	0.07%	2,258	0.29%	3,034	0.39%	617	0.08%	699	0.09%	699	0.09%	699	0.09%	817	0.11%	817	0.11%	827	0.12%	827	0.12%	1,080	0.15%	1,021	0.15%					1,248	0.18%	1,284	0.19%
其他非流動資產－其他	1,246	0.14%																																	0	0%							392	0.05%																			0	0%							14,400	1.87%											0	0%							165	0.02%							0	0%
非流動資產合計	382,423	43.37%	360,490	40.97%	356,030	40.27%	324,525	38.25%	332,127	43.67%	338,999	43.59%	344,652	44.14%	351,974	44.6%	355,877	44.8%	353,593	45.11%	355,855	46.2%	361,906	46.63%	366,536	46.15%	370,083	47.25%	367,449	47%	375,496	47.82%	379,130	47.18%	382,790	46.6%	385,502	47.28%	409,407	48.41%	411,717	47.78%	412,982	47.44%	413,887	47.78%	417,530	49.25%	396,156	46.24%	382,120	44.6%	388,995	46.28%	394,758	48.09%	393,790	47.51%	382,152	46.73%	382,348	46.76%	389,477	46.59%	382,996	45.06%	369,984	43.96%	311,687	39.89%	302,796	39.22%	288,068	37.35%	271,723	34.71%	274,206	34.78%	273,151	34.88%	258,197	33.69%	248,273	32.91%	221,634	31.6%	223,829	33.45%	226,508	31.54%	233,446	33.49%	250,765	37.71%	242,366	37.77%	229,995	33.44%	248,624	37.02%	236,593	36.85%	241,993	39.03%
資產總計	881,797	100%	879,983	100%	884,209	100%	848,407	100%	760,542	100%	777,628	100%	780,813	100%	789,208	100%	794,373	100%	783,885	100%	770,324	100%	776,107	100%	794,209	100%	783,278	100%	781,762	100%	785,205	100%	803,629	100%	821,401	100%	815,274	100%	845,771	100%	861,689	100%	870,578	100%	866,324	100%	847,696	100%	856,763	100%	856,701	100%	840,520	100%	820,868	100%	828,864	100%	817,787	100%	817,612	100%	835,978	100%	849,914	100%	841,650	100%	781,315	100%	772,036	100%	771,345	100%	782,862	100%	788,492	100%	783,161	100%	766,293	100%	754,416	100%	701,322	100%	669,139	100%	718,235	100%	697,027	100%	664,907	100%	641,663	100%	687,856	100%	671,642	100%	642,004	100%	619,951	100%
負債及權益
負債
流動負債
短期借款	50,000	5.67%	45,000	5.11%	30,000	3.39%	0	0%	95,300	12.53%	108,374	13.94%	120,543	15.44%	116,921	14.81%	112,431	14.15%	104,562	13.34%	107,507	13.96%	107,904	13.9%	100,615	12.67%	97,662	12.47%	111,607	14.28%	109,739	13.98%	113,787	14.16%	112,591	13.71%	239,930	29.43%	226,149	26.74%	210,916	24.48%	199,662	22.93%	202,627	23.39%	201,074	23.72%	206,311	24.08%	205,516	23.99%	187,582	22.32%	190,477	23.2%	191,593	23.12%	179,383	21.94%	164,365	20.1%	163,751	19.59%	165,340	19.45%	146,601	17.42%	136,539	17.48%	126,690	16.41%	129,824	16.83%	131,039	16.74%	135,153	17.14%	118,092	15.08%	96,338	12.57%	94,430	12.52%	80,046	11.41%	79,509	11.88%	109,754	15.28%	83,641	12%	65,255	9.81%	64,400	10.04%	72,200	10.5%	59,049	8.79%	51,000	7.94%	51,000	8.23%
合約負債－流動	37,897	4.3%	23,571	2.68%	49,257	5.57%	51,660	6.09%	35,130	4.62%	36,207	4.66%	24,426	3.13%	19,918	2.52%	16,864	2.12%	19,155	2.44%	7,972	1.03%	8,951	1.15%	19,730	2.48%	22,984	2.93%	19,462	2.49%	21,032	2.68%	6,917	0.86%	33,216	4.04%	20,461	2.51%	30,898	3.65%	32,681	3.79%	26,549	3.05%	9,188	1.06%	8,000	0.94%	10,359	1.21%	11,345	1.32%	10,095	1.2%	12,481	1.52%
應付票據	1,045	0.12%	1,861	0.21%	1,868	0.21%	1,545	0.18%	2,283	0.3%	2,337	0.3%	3,513	0.45%	1,987	0.25%	1,865	0.23%	2,820	0.36%	2,103	0.27%	2,567	0.33%	3,912	0.49%	3,449	0.44%	1,091	0.14%	1,323	0.17%	1,421	0.18%	2,804	0.34%	2,770	0.34%	2,709	0.32%	1,748	0.2%	3,013	0.35%	2,496	0.29%	5,058	0.6%	5,446	0.64%	2,211	0.26%	541	0.06%	1,210	0.15%	1,253	0.15%	1,848	0.23%	1,930	0.24%	962	0.12%	1,769	0.21%	2,090	0.25%	931	0.12%	1,624	0.21%	719	0.09%	1,872	0.24%	850	0.11%	2,795	0.36%	3,072	0.4%	5,492	0.73%	7,917	1.13%	4,026	0.6%	4,160	0.58%	3,017	0.43%	4,654	0.7%	2,677	0.42%	6,363	0.93%	4,804	0.72%	4,108	0.64%	3,942	0.64%
應付帳款	47,115	5.34%	55,567	6.31%	39,165	4.43%	42,012	4.95%	44,890	5.9%	47,114	6.06%	45,223	5.79%	58,526	7.42%	53,916	6.79%	48,603	6.2%	42,559	5.52%	43,080	5.55%	44,111	5.55%	43,409	5.54%	37,690	4.82%	31,618	4.03%	36,686	4.57%	33,813	4.12%	34,416	4.22%	37,845	4.47%	41,311	4.79%	50,940	5.85%	51,063	5.89%	53,816	6.35%	63,880	7.46%	71,855	8.39%	72,094	8.58%	50,973	6.21%	44,924	5.42%	47,271	5.78%	47,488	5.81%	47,075	5.63%	54,958	6.47%	59,121	7.02%	56,581	7.24%	52,163	6.76%	45,970	5.96%	52,527	6.71%	59,685	7.57%	66,387	8.48%	71,259	9.3%	67,392	8.93%	55,674	7.94%	38,730	5.79%	45,954	6.4%	52,548	7.54%	43,689	6.57%	38,123	5.94%	48,829	7.1%	51,770	7.71%	40,923	6.37%	24,741	3.99%
其他應付款	37,226	4.22%	38,449	4.37%	35,623	4.03%	38,985	4.6%	47,811	6.29%	39,867	5.13%	42,609	5.46%	44,865	5.68%	49,242	6.2%	43,707	5.58%	41,292	5.36%	37,046	4.77%	42,066	5.3%	36,300	4.63%	35,325	4.52%	33,970	4.33%	41,062	5.11%	38,482	4.68%	36,821	4.52%	38,410	4.54%	47,308	5.49%	34,636	3.98%	41,283	4.77%	39,390	4.65%	44,726	5.22%	48,459	5.66%	46,313	5.51%	42,727	5.21%
其他應付款項－關係人	1,796	0.2%	3,832	0.44%	2,232	0.25%					0	0%	0	0%	0	0%	0	0%	4,668	0.6%	5,168	0.67%	5,668	0.73%	7,195	0.91%	7,452	0.95%	9,756	1.25%	10,791	1.37%	11,510	1.43%	13,081	1.59%	15,747	1.93%	16,696	1.97%	19,915	2.31%	32,434	3.73%	35,115	4.05%
租賃負債－流動	1,425	0.16%	1,043	0.12%	1,157	0.13%	643	0.08%	619	0.08%	625	0.08%	607	0.08%	628	0.08%	618	0.08%	624	0.08%	0	0%	0	0%	291	0.04%	289	0.04%	575	0.07%	871	0.11%	573	0.07%	561	0.07%	761	0.09%	1,682	0.2%	1,395	0.16%	1,717	0.2%	1,873	0.22%	2,086	0.25%	0		0		0		0		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	9,514	1.08%	4,966	0.56%	15,533	1.76%	4,367	0.51%	6,042	0.79%	8,321	1.07%	95,099	12.18%	116,791	14.8%	132,142	16.63%	144,335	18.41%	17,922	2.33%	145,550	18.75%	146,249	18.41%	145,318	18.55%	18,724	2.4%	19,200	2.45%	19,224	2.39%	14,984	1.82%	15,593	1.91%	16,510	1.95%	17,468	2.03%	17,722	2.04%	14,948	1.73%	14,455	1.71%	14,536	1.7%	31,018	3.62%	31,361	3.73%	30,709	3.74%
一年或一營業週期內到期長期負債	2,514	0.29%	2,434	0.28%	2,505	0.28%	3,550	0.42%	5,248	0.69%	7,227	0.93%	93,707	12%	115,685	14.66%	130,616	16.44%	142,825	18.22%	16,493	2.14%	144,364	18.6%	145,067	18.27%	143,420	18.31%	17,118	2.19%	17,640	2.25%	17,618	2.19%	13,450	1.64%	14,342	1.76%	15,306	1.81%	16,270	1.89%	16,451	1.89%	13,727	1.58%	13,708	1.62%	13,690	1.6%	30,199	3.53%	30,190	3.59%	30,015	3.66%	30,172	3.64%	29,997	3.67%	29,988	3.67%	29,979	3.59%	9,970	1.17%	9,961	1.18%	7,835	1%	7,835	1.01%	7,835	1.02%	3,835	0.49%	2,878	0.37%	1,307	0.17%	1,307	0.17%	1,307	0.17%	497	0.07%	504	0.08%	31,502	4.39%	98,786	14.17%	0		0		98,005	14.25%	548	0.08%	0		0
代收款	6,175	0.7%	1,609	0.18%	12,074	1.37%
其他流動負債－其他	825	0.09%	923	0.1%	954	0.11%	817	0.1%	794	0.1%	1,094	0.14%	1,392	0.18%	1,106	0.14%	1,526	0.19%	1,510	0.19%	1,429	0.19%	1,186	0.15%	1,182	0.15%	1,898	0.24%	1,606	0.21%	1,560	0.2%	1,606	0.2%	1,534	0.19%	1,251	0.15%	1,204	0.14%	1,198	0.14%	1,271	0.15%	1,221	0.14%	747	0.09%	846	0.1%	819	0.1%	1,171	0.14%	694	0.08%	922	0.11%	106	0.01%	851	0.1%	1,607	0.19%	1,248	0.15%	1,156	0.14%	0	0%	749	0.1%	1,007	0.13%	1,051	0.13%	1,090	0.14%	893	0.11%	1,066	0.14%	369	0.05%	539	0.08%	759	0.11%	815	0.11%	668	0.1%					1,509	0.22%	287	0.04%
流動負債合計	186,018	21.1%	174,289	19.81%	174,835	19.77%	139,212	16.41%	232,075	30.51%	242,845	31.23%	332,020	42.52%	359,636	45.57%	367,078	46.21%	368,474	47.01%	224,523	29.15%	350,766	45.2%	364,429	45.89%	357,370	45.62%	234,581	30.01%	228,739	29.13%	231,531	28.81%	249,857	30.42%	366,499	44.95%	370,899	43.85%	372,742	43.26%	366,673	42.12%	358,593	41.39%	323,879	38.21%	345,258	40.3%	370,404	43.24%	347,986	41.4%	328,577	40.03%	332,357	40.1%	313,961	38.39%	300,047	36.7%	304,066	36.37%	299,320	35.22%	282,776	33.6%	257,416	32.95%	252,259	32.67%	248,700	32.24%	257,163	32.85%	262,262	33.26%	256,664	32.77%	245,020	31.97%	235,145	31.17%	194,140	27.68%	163,107	24.38%	243,285	33.87%	289,621	41.55%	257,344	38.7%	240,060	37.41%	281,249	40.89%	166,142	24.74%	141,447	22.03%	120,995	19.52%
非流動負債
應付公司債	87,934	9.97%	87,440	9.94%	100,781	11.4%	159,070	18.75%	0		0		0	0%	0		0		0		127,830	16.59%	0	0%	0	0%	0	0%	125,697	16.08%	125,169	15.94%	124,644	15.51%	124,120	15.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	97,154	14.47%	96,904	15.09%	96,668	15.59%
長期借款	28,994	3.29%	29,697	3.37%	30,298	3.43%	30,022	3.54%	73,456	9.66%	79,123	10.17%	80,952	10.37%	82,720	10.48%	86,386	10.87%	89,761	11.45%	94,725	12.3%	98,773	12.73%	102,903	12.96%	98,704	12.6%	87,027	11.13%	90,897	11.58%	95,297	11.86%	88,811	10.81%	92,065	11.29%	95,235	11.26%	98,379	11.42%	102,297	11.75%	94,043	10.86%	97,440	11.49%	100,832	11.77%	74,451	8.69%	77,462	9.22%	80,472	9.8%	83,479	10.07%	86,484	10.58%	89,486	10.94%	92,486	11.06%	104,984	12.35%	104,680	12.44%	58,765	7.52%	45,523	5.9%	47,482	6.16%	32,658	4.17%	27,794	3.52%	18,763	2.4%	19,090	2.49%	19,417	2.57%	9,433	1.35%	9,573	1.43%	9,712	1.35%	9,851	1.41%	9,991	1.5%	10,130	1.58%	10,269	1.49%	10,409	1.55%	10,548	1.64%	10,663	1.72%
遞延所得稅負債	192	0.02%	209	0.02%	218	0.02%	228	0.03%	290	0.04%	235	0.03%	231	0.03%	229	0.03%	242	0.03%	222	0.03%	231	0.03%	218	0.03%	287	0.04%	299	0.04%	294	0.04%	284	0.04%	290	0.04%	306	0.04%	296	0.04%	315	0.04%	310	0.04%	317	0.04%	311	0.04%	312	0.04%	302	0.04%	302	0.04%	298	0.04%	301	0.04%	249	0.03%	244	0.03%	239	0.03%	228	0.03%	265	0.03%	288	0.03%	314	0.04%	332	0.04%	346	0.04%	381	0.05%	321	0.04%	345	0.04%	357	0.05%	320	0.04%	290	0.04%	309	0.05%	312	0.04%	323	0.05%	335	0.05%	444	0.07%	255	0.04%	255	0.04%	269	0.04%	261	0.04%
租賃負債－非流動	17,623	2%	7,251	0.82%	7,432	0.84%	0	0%	315	0.04%	641	0.08%	623	0.08%	644	0.08%	955	0.12%	963	0.12%	0		0		0	0%	0	0%	0	0%	0	0%	294	0.04%	286	0.03%	558	0.07%	17,864	2.11%	18,359	2.13%	18,606	2.14%	18,296	2.11%	19,706	2.32%	0		0		0		0		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	5,716	0.65%	10,605	1.21%	15,035	1.7%	18,720	2.21%	23,210	3.05%	23,832	3.06%	23,936	3.07%	24,382	3.09%	26,546	3.34%	26,934	3.44%	29,444	3.82%	31,354	4.04%	32,265	4.06%	35,621	4.55%	37,565	4.81%	38,059	4.85%	37,953	4.72%	38,557	4.69%	40,336	4.95%	42,599	5.04%	42,441	4.93%	42,015	4.83%	41,804	4.83%	44,693	5.27%	45,482	5.31%	42,244	4.93%	43,965	5.23%	45,486	5.54%
淨確定福利負債-非流動	5,652	0.64%	10,541	1.2%	14,971	1.69%	18,656	2.2%	23,146	3.04%	23,768	3.06%	23,872	3.06%	24,318	3.08%	26,482	3.33%	26,870	3.43%	29,380	3.81%	31,290	4.03%	32,201	4.05%	35,557	4.54%	37,501	4.8%	37,995	4.84%	37,889	4.71%	38,493	4.69%	40,336	4.95%	42,599	5.04%	42,441	4.93%	42,015	4.83%	41,804	4.83%	44,693	5.27%	45,482	5.31%	42,244	4.93%	43,965	5.23%	45,486	5.54%
存入保證金	64	0.01%	64	0.01%	64	0.01%	64	0.01%	64	0.01%	64	0.01%	64	0.01%	64	0.01%	64	0.01%	64	0.01%	64	0.01%	64	0.01%	64	0.01%	64	0.01%	64	0.01%	64	0.01%	64	0.01%	64	0.01%											0	0%	0	0%	0	0%	0	0%	0	0%	126	0.02%	126	0.02%	126	0.02%	126	0.02%	126	0.01%
非流動負債合計	140,459	15.93%	135,202	15.36%	153,764	17.39%	208,040	24.52%	97,271	12.79%	103,831	13.35%	105,742	13.54%	107,975	13.68%	114,129	14.37%	117,880	15.04%	252,230	32.74%	130,345	16.79%	135,455	17.06%	134,624	17.19%	250,583	32.05%	254,409	32.4%	258,478	32.16%	252,080	30.69%	133,255	16.34%	156,013	18.45%	159,489	18.51%	163,235	18.75%	154,454	17.83%	162,151	19.13%	146,616	17.11%	116,997	13.66%	121,725	14.48%	126,259	15.38%	131,760	15.9%	136,194	16.65%	140,377	17.17%	146,051	17.47%	160,022	18.83%	158,790	18.87%	113,558	14.53%	100,697	13.04%	102,853	13.33%	86,193	11.01%	80,833	10.25%	71,389	9.12%	71,292	9.3%	70,838	9.39%	60,392	8.61%	60,119	8.98%	59,873	8.34%	64,130	9.2%	63,406	9.54%	63,251	9.86%	62,827	9.13%	156,691	23.33%	156,190	24.33%	155,628	25.1%
負債總計	326,477	37.02%	309,491	35.17%	328,599	37.16%	347,252	40.93%	329,346	43.3%	346,676	44.58%	437,762	56.06%	467,611	59.25%	481,207	60.58%	486,354	62.04%	476,753	61.89%	481,111	61.99%	499,884	62.94%	491,994	62.81%	485,164	62.06%	483,148	61.53%	490,009	60.97%	501,937	61.11%	499,754	61.3%	526,912	62.3%	532,231	61.77%	529,908	60.87%	513,047	59.22%	486,030	57.34%	491,874	57.41%	487,401	56.89%	469,711	55.88%	454,836	55.41%	464,117	55.99%	450,155	55.05%	440,424	53.87%	450,117	53.84%	459,342	54.05%	441,566	52.46%	370,974	47.48%	352,956	45.72%	351,553	45.58%	343,356	43.86%	343,095	43.51%	328,053	41.89%	316,312	41.28%	305,983	40.56%	254,532	36.29%	223,226	33.36%	303,158	42.21%	353,751	50.75%	320,750	48.24%	303,311	47.27%	344,076	50.02%	322,833	48.07%	297,637	46.36%	276,623	44.62%
權益
歸屬於母公司業主之權益
股本
普通股股本	571,723	64.84%	571,723	64.97%	561,585	63.51%	518,206	61.08%	518,206	68.14%	518,206	66.64%	432,006	55.33%	401,906	50.93%	389,506	49.03%	389,506	49.69%	388,506	50.43%	388,506	50.06%	388,506	48.92%	388,506	49.6%	388,506	49.7%	388,506	49.48%	388,506	48.34%	388,506	47.3%	388,506	47.65%	388,506	45.94%	388,506	45.09%	388,506	44.63%	388,506	44.85%	388,506	45.83%	388,506	45.35%	388,506	45.35%	388,506	46.22%	388,506	47.33%	388,506	46.87%	388,506	47.51%	388,506	47.52%	388,506	46.47%	388,506	45.71%	388,506	46.16%	388,506	49.72%	388,506	50.32%	388,506	50.37%	388,506	49.63%	388,506	49.27%	388,506	49.61%	388,506	50.7%	388,506	51.5%	388,506	55.4%	388,506	58.06%	301,642	42%	301,642	43.28%	301,642	45.37%	301,642	47.01%	301,642	43.85%	301,642	44.91%	301,642	46.98%	301,642	48.66%
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	571,723	64.84%	571,723	64.97%	561,585	63.51%	518,206	61.08%	518,206	68.14%	518,206	66.64%	432,006	55.33%	409,606	51.9%	401,906	50.59%	389,506	49.69%	388,506	50.43%	388,506	50.06%	388,506	48.92%	388,506	49.6%	388,506	49.7%	388,506	49.48%	388,506	48.34%	388,506	47.3%	388,506	47.65%	388,506	45.94%	388,506	45.09%	388,506	44.63%	388,506	44.85%	388,506	45.83%	388,506	45.35%	388,506	45.35%	388,506	46.22%	388,506	47.33%	388,506	46.87%	388,506	47.51%	388,506	47.52%	388,506	46.47%	388,506	45.71%	388,506	46.16%	388,506	49.72%	388,506	50.32%	388,506	50.37%	388,506	49.63%	388,506	49.27%	388,506	49.61%	388,506	50.7%	388,506	51.5%	388,506	55.4%	388,506	58.06%	361,186	50.29%	301,642	43.28%	301,642	45.37%	301,642	47.01%	301,642	43.85%	301,642	44.91%	301,642	46.98%	301,642	48.66%
資本公積
資本公積－發行溢價	118,654	13.46%	118,506	13.47%	108,454	12.27%	65,541	7.73%	65,541	8.62%	65,541	8.43%	64,942	8.32%	63,858	8.09%	63,520	8%	63,029	8.04%	62,995	8.18%	62,995	8.12%	62,995	7.93%	62,995	8.04%	62,995	8.06%	62,995	8.02%	62,995	7.84%	62,995	7.67%	62,995	7.73%	62,995	7.45%	62,995	7.31%	62,995	7.24%	62,995	7.27%	62,995	7.43%	62,995	7.35%	62,995	7.35%	62,995	7.49%	62,995	7.67%
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－庫藏股票交易	866	0.1%	866	0.1%	866	0.1%	866	0.1%	866	0.11%	866	0.11%	866	0.11%	866	0.11%	866	0.11%	866	0.11%	866	0.11%	866	0.11%	866	0.11%	866	0.11%	866	0.11%	866	0.11%	866	0.11%	866	0.11%	866	0.11%	866	0.1%	866	0.1%	866	0.1%	866	0.1%	866	0.1%	866	0.1%	866	0.1%
資本公積－認股權	40,342	4.57%	40,342	4.58%	46,760	5.29%	74,222	8.75%	0	0%	0	0%	655	0.08%	1,758	0.22%	2,137	0.27%	2,747	0.35%	2,797	0.36%	2,797	0.36%	2,797	0.35%	2,797	0.36%	2,797	0.36%	2,797	0.36%	2,797	0.35%	2,797	0.34%																																					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	128	0.02%	406	0.06%	406	0.06%	406	0.06%	406	0.06%	406	0.06%	406	0.06%	406	0.07%
資本公積合計	159,862	18.13%	159,714	18.15%	156,080	17.65%	140,629	16.58%	66,407	8.73%	66,407	8.54%	66,463	8.51%	66,482	8.42%	66,523	8.37%	66,642	8.5%	66,658	8.65%	66,658	8.59%	66,658	8.39%	66,658	8.51%	66,658	8.53%	66,658	8.49%	66,658	8.29%	66,658	8.12%	63,861	7.83%	63,861	7.55%	63,861	7.41%	63,861	7.34%	63,861	7.37%	63,861	7.53%	63,861	7.45%	63,861	7.45%	62,995	7.49%	62,995	7.67%	62,995	7.6%	62,995	7.7%	62,995	7.7%	62,995	7.54%	62,995	7.41%	62,995	7.48%	62,995	8.06%	62,995	8.16%	62,995	8.17%	62,995	8.05%	62,995	7.99%	62,995	8.04%	62,995	8.22%	62,995	8.35%	62,995	8.98%	62,995	9.41%	59,560	8.29%	52,259	7.5%	52,259	7.86%	52,259	8.14%	52,259	7.6%	52,259	7.78%	52,259	8.14%	52,259	8.43%
保留盈餘
法定盈餘公積	796	0.09%	796	0.09%	796	0.09%	796	0.09%	796	0.1%	796	0.1%	796	0.1%	796	0.1%	796	0.1%	796	0.1%	796	0.1%	796	0.1%	796	0.1%	796	0.1%	796	0.1%	796	0.1%	796	0.1%	796	0.1%	796	0.1%	796	0.09%	796	0.09%	796	0.09%	796	0.09%	796	0.09%	796	0.09%	796	0.09%	796	0.09%	796	0.1%
未分配盈餘（或待彌補虧損）	(176,373)	-20%	(160,666)	-18.26%	(162,213)	-18.35%	(157,881)	-18.61%	(153,863)	-20.23%	(153,887)	-19.79%	(155,907)	-19.97%	(154,692)	-19.6%	(155,515)	-19.58%	(158,792)	-20.26%	(161,806)	-21%	(160,326)	-20.66%	(161,272)	-20.31%	(164,361)	-20.98%	(159,030)	-20.34%	(153,529)	-19.55%	(141,989)	-17.67%	(136,214)	-16.58%	(137,436)	-16.86%	(134,056)	-15.85%	(123,439)	-14.33%	(112,253)	-12.89%	(99,624)	-11.5%	(91,236)	-10.76%	(87,975)	-10.27%	(83,565)	-9.75%	(77,004)	-9.16%	(81,790)	-9.96%	(83,089)	-10.02%	(80,180)	-9.8%	(70,596)	-8.63%	(61,866)	-7.4%	(57,341)	-6.75%	(47,937)	-5.7%	(42,066)	-5.38%	(33,412)	-4.33%	(32,768)	-4.25%	(13,230)	-1.69%	(7,045)	-0.89%	2,556	0.33%	(2,636)	-0.34%	(4,006)	-0.53%	(5,503)	-0.78%	(6,469)	-0.97%	(6,567)	-0.91%	(11,431)	-1.64%	(10,607)	-1.6%	(15,782)	-2.46%	(10,195)	-1.48%	(5,168)	-0.77%	(9,681)	-1.51%	(10,420)	-1.68%
保留盈餘合計	(175,577)	-19.91%	(159,870)	-18.17%	(161,417)	-18.26%	(157,085)	-18.52%	(153,067)	-20.13%	(153,091)	-19.69%	(155,111)	-19.87%	(153,896)	-19.5%	(154,719)	-19.48%	(157,996)	-20.16%	(161,010)	-20.9%	(159,530)	-20.56%	(160,476)	-20.21%	(163,565)	-20.88%	(158,234)	-20.24%	(152,733)	-19.45%	(141,193)	-17.57%	(135,418)	-16.49%	(136,640)	-16.76%	(133,260)	-15.76%	(122,643)	-14.23%	(111,457)	-12.8%	(98,828)	-11.41%	(90,440)	-10.67%	(87,179)	-10.18%	(82,769)	-9.66%	(76,208)	-9.07%	(80,994)	-9.87%	(82,293)	-9.93%	(79,384)	-9.71%	(69,800)	-8.54%	(61,070)	-7.31%	(56,545)	-6.65%	(47,141)	-5.6%	(41,270)	-5.28%	(32,616)	-4.22%	(31,972)	-4.14%	(12,434)	-1.59%	(6,249)	-0.79%	3,352	0.43%	(1,840)	-0.24%	(3,210)	-0.43%	(4,707)	-0.67%	(5,673)	-0.85%	(5,771)	-0.8%	(10,635)	-1.53%	(9,811)	-1.48%	(15,526)	-2.42%	(9,939)	-1.44%	(4,912)	-0.73%	(9,425)	-1.47%	(10,420)	-1.68%
其他權益
國外營運機構財務報表換算之兌換差額	(733)	-0.08%	(1,075)	-0.12%	(638)	-0.07%	(595)	-0.07%	(350)	-0.05%	(570)	-0.07%	(307)	-0.04%	(595)	-0.08%	(544)	-0.07%	(621)	-0.08%	(583)	-0.08%	(638)	-0.08%	(363)	-0.05%	(315)	-0.04%	(332)	-0.04%	(374)	-0.05%	(351)	-0.04%	(282)	-0.03%	(207)	-0.03%	(248)	-0.03%	(266)	-0.03%	(240)	-0.03%	(262)	-0.03%	(261)	-0.03%	(299)	-0.03%	(298)	-0.03%	(227)	-0.03%	(218)	-0.03%
其他權益合計	(733)	-0.08%	(1,075)	-0.12%	(638)	-0.07%	(595)	-0.07%	(350)	-0.05%	(570)	-0.07%	(307)	-0.04%	(595)	-0.08%	(544)	-0.07%	(621)	-0.08%	(583)	-0.08%	(638)	-0.08%	(363)	-0.05%	(315)	-0.04%	(332)	-0.04%	(374)	-0.05%	(351)	-0.04%	(282)	-0.03%	(207)	-0.03%	(248)	-0.03%	(266)	-0.03%	(240)	-0.03%	(262)	-0.03%	(261)	-0.03%	(299)	-0.03%	(298)	-0.03%	(227)	-0.03%	(218)	-0.03%	(204)	-0.02%	(228)	-0.03%	(256)	-0.03%	(313)	-0.04%	(127)	-0.01%	(19)	0%	110	0.01%	195	0.03%	263	0.03%	439	0.06%	145	0.02%	255	0.03%	320	0.04%	142	0.02%	(4)	0%	85	0.01%	102	0.01%	10	0%	67	0.01%	(23)	0%	(182)	-0.03%	(180)	-0.03%	(109)	-0.02%	(153)	-0.02%
歸屬於母公司業主之權益合計	555,275	62.97%	570,492	64.83%	555,610	62.84%	501,155	59.07%	431,196	56.7%	430,952	55.42%	343,051	43.94%	321,597	40.75%	313,166	39.42%	297,531	37.96%	293,571	38.11%	294,996	38.01%	294,325	37.06%	291,284	37.19%	296,598	37.94%	302,057	38.47%	313,620	39.03%	319,464	38.89%	315,520	38.7%	318,859	37.7%	329,458	38.23%	340,670	39.13%	353,277	40.78%	361,666	42.66%	364,889	42.59%	369,300	43.11%	370,809	44.12%	366,032	44.59%	364,747	44.01%	367,632	44.95%	377,188	46.13%	385,861	46.16%	390,572	45.95%	400,084	47.54%	410,341	52.52%	419,080	54.28%	419,792	54.42%	439,506	56.14%	445,397	56.49%	455,108	58.11%	449,981	58.72%	448,433	59.44%	446,790	63.71%	445,913	66.64%	415,077	57.79%	343,276	49.25%	344,157	51.76%	338,352	52.73%	343,780	49.98%	348,809	51.93%	344,367	53.64%	343,328	55.38%
非控制權益	45	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%
權益總額	555,320	62.98%	570,492	64.83%	555,610	62.84%	501,155	59.07%	431,196	56.7%	430,952	55.42%	343,051	43.94%	321,597	40.75%	313,166	39.42%	297,531	37.96%	293,571	38.11%	294,996	38.01%	294,325	37.06%	291,284	37.19%	296,598	37.94%	302,057	38.47%	313,620	39.03%	319,464	38.89%	315,520	38.7%	318,859	37.7%	329,458	38.23%	340,670	39.13%	353,277	40.78%	361,666	42.66%	364,889	42.59%	369,300	43.11%	370,809	44.12%	366,032	44.59%	364,747	44.01%	367,632	44.95%	377,188	46.13%	385,861	46.16%	390,572	45.95%	400,084	47.54%	410,341	52.52%	419,080	54.28%	419,792	54.42%	439,506	56.14%	445,397	56.49%	455,108	58.11%	449,981	58.72%	448,433	59.44%	446,790	63.71%	445,913	66.64%	415,077	57.79%	343,276	49.25%	344,157	51.76%	338,352	52.73%	343,780	49.98%	348,809	51.93%	344,367	53.64%	343,328	55.38%
負債及權益總計	881,797	100%	879,983	100%	884,209	100%	848,407	100%	760,542	100%	777,628	100%	780,813	100%	789,208	100%	794,373	100%	783,885	100%	770,324	100%	776,107	100%	794,209	100%	783,278	100%	781,762	100%	785,205	100%	803,629	100%	821,401	100%	815,274	100%	845,771	100%	861,689	100%	870,578	100%	866,324	100%	847,696	100%	856,763	100%	856,701	100%	840,520	100%	820,868	100%	828,864	100%	817,787	100%	817,612	100%	835,978	100%	849,914	100%	841,650	100%	781,315	100%	772,036	100%	771,345	100%	782,862	100%	788,492	100%	783,161	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%
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%	770	0.1%	1,240	0.16%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	468,000	0.06%	468,000	0.06%	468,000	0.06%	468,000	0.06%	468,000	0.06%	468,000	0.06%	468,000	0.06%	4,257	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

建暐(8092) 截至2024年第1季「流動資產」總計約為NT$5.24億元，相較上一季增加約NT$9,547萬元、相較去年年末增加約NT$9,547萬元

建暐(8092) 2024年第1季財報顯示公司「流動資產」總計約NT$5.24億元、約佔整體資產的61.75%。

對比上一季

上一季流動資產總計約NT$4.28億元、約佔整體資產的56.33%。今年第1季相較上一季增加約NT$9,547萬元。

對比去年年末

去年年末流動資產則為NT$4.28億元、約佔整體資產的56.33%。今年第1季相較去年年末增加約NT$9,547萬元。

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	523,882	61.75%	428,415	56.33%	438,629	56.41%	436,161	55.86%	437,234	55.40%	438,496	55.20%	430,292	54.89%	414,469	53.80%	414,201	53.37%	427,673	53.85%	413,195	52.75%	414,313	53.00%	409,709	52.18%	424,499	52.82%	438,611	53.40%	429,772	52.72%	436,364	51.59%	449,972	52.22%	457,596	52.56%	452,437	52.22%	430,166	50.75%	460,607	53.76%	474,581	55.40%	451,525	53.72%	426,110	51.91%	435,074	52.49%	435,635	53.27%	435,264	53.24%	446,501	53.41%	466,918	54.94%	471,666	56.04%	469,628	60.11%	469,240	60.78%	483,277	62.65%	511,139	65.29%	514,286	65.22%	510,010	65.12%	508,096	66.31%	506,143	67.09%	479,688	68.40%

非流動資產

建暐(8092) 截至2023年第2季「非流動資產」總計約為NT$3.45億元，相較上一季減少約NT$-732萬元、相較去年年末減少約NT$-1,122萬元

建暐(8092) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.45億元、約佔整體資產的44.14%。

對比上一季

上一季非流動資產總計約NT$3.52億元、約佔整體資產的44.60%。今年第2季相較上一季減少約NT$-732萬元。

對比去年年末

去年年末非流動資產則為NT$3.56億元、約佔整體資產的44.80%。今年第2季相較去年年末減少約NT$-1,122萬元。

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	344,652	44.14%	351,974	44.60%	355,877	44.80%	353,593	45.11%	355,855	46.20%	361,906	46.63%	366,536	46.15%	370,083	47.25%	367,449	47.00%	375,496	47.82%	379,130	47.18%	382,790	46.60%	385,502	47.28%	409,407	48.41%	411,717	47.78%	412,982	47.44%	413,887	47.78%	417,530	49.25%	396,156	46.24%	382,120	44.60%	388,995	46.28%	394,758	48.09%	393,790	47.51%	382,152	46.73%	382,348	46.76%	389,477	46.59%	382,996	45.06%	369,984	43.96%	311,687	39.89%	302,796	39.22%	288,068	37.35%	271,723	34.71%	274,206	34.78%	273,151	34.88%	258,197	33.69%	248,273	32.91%	221,634	31.60%	223,829	33.45%	226,508	31.54%	233,446	33.49%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務