常珵－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	455,669	28.46%	741,049	43.38%	825,634	49.8%	900,416	53.38%	1,097,714	62.99%	1,236,325	65.61%	910,809	55.95%	612,914	39.62%	151,776	10.17%	55,962	4.25%	146,056	12.97%	159,271	15.53%	202,512	20%	64,899	7.65%	29,584	4.83%	39,057	6.77%	40,641	6.95%	20,934	3.72%	20,525	3.69%	21,128	3.77%	20,659	3.58%	22,414	3.69%	20,456	3.28%	20,746	3.37%	20,585	3.24%	22,763	3.44%	22,692	3.45%	5,235	0.84%	532	0.1%	437	0.08%	376	0.07%	837	0.17%	934	0.19%	9,250	1.95%	700	0.15%	2,023	0.44%	633	0.14%	1,954	0.42%	12,467	2.51%	1,309	0.27%	942	0.19%	780	0.16%	2,246	0.44%	4,602	1.24%	6,536	1.54%	6,271	1.37%	7,160	1.57%	11,825	2.63%	4,732	1.02%	22,536	4.57%	13,395	2.95%
透過損益按公允價值衡量之金融資產－流動	58,549	3.66%	2,176	0.13%	2,294	0.14%	2,552	0.15%	5,001	0.29%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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
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
應收票據淨額	129	0.01%	0	0%	0	0%	41	0%	6	0%	0	0%	0	0%	157	0.01%	0	0%	0	0%	38	0%	1	0%	1,788	0.18%	1,216	0.14%	2,400	0.39%	589	0.1%	1,000	0.17%	324	0.06%	954	0.17%	0	0%	0	0%	0	0%	18	0%	18	0%	0	0%	19	0%	247	0.04%	0	0%	67	0.01%	50	0.01%	2,153	0.42%	156	0.03%	1,137	0.23%	1,164	0.25%	809	0.17%	675	0.15%	1,112	0.24%	986	0.21%	707	0.14%	527	0.11%	3,063	0.62%	0	0%	167	0.03%	0	0%	56	0.01%	46	0.01%	41	0.01%	73	0.02%	89	0.02%	57	0.01%	49	0.01%
應收票據	129	0.01%			0	0%	41	0%	6	0%			0	0%	157	0.01%	0	0%	0	0%	38	0%	1	0%	1,788	0.18%	1,216	0.14%	2,400	0.39%	589	0.1%	1,000	0.17%	324	0.06%	954	0.17%	0	0%	0	0%	0	0%	18	0%	18	0%	0	0%	19	0%	247	0.04%	0	0%	67	0.01%	50	0.01%	2,153	0.42%	156	0.03%	1,137	0.23%	1,164	0.25%	809	0.17%	675	0.15%	1,112	0.24%	986	0.21%	707	0.14%			3,063	0.62%	0	0%	167	0.03%
應收帳款淨額	142,286	8.89%	98,992	5.79%	2,400	0.14%	57,588	3.41%	49,116	2.82%	146,657	7.78%	214,800	13.19%	423,183	27.36%	766,985	51.4%	577,395	43.89%	195,866	17.39%	112,307	10.95%	107,841	10.65%	80,182	9.45%	48,882	7.98%	13,039	2.26%	18,354	3.14%	13,143	2.34%	7,374	1.32%	5,675	1.01%	5,440	0.94%	4,412	0.73%	9,287	1.49%	10,618	1.72%	10,984	1.73%	13,969	2.11%	11,118	1.69%	7,925	1.27%	18,444	3.45%	20,669	3.84%	12,731	2.46%	12,738	2.54%	9,302	1.91%	7,765	1.64%	15,816	3.29%	5,498	1.21%	8,551	1.83%	4,025	0.86%	15,982	3.22%	9,670	2.01%	4,898	0.99%	3,117	0.62%	11,373	2.22%	20,593	5.56%	7,850	1.84%	21,731	4.74%	25,410	5.57%	40,634	9.04%	58,157	12.49%	51,344	10.42%	34,275	7.54%
應收帳款	142,286	8.89%	98,992	5.79%	2,400	0.14%			49,116	2.82%	146,657	7.78%	214,800	13.19%			766,985	51.4%	577,395	43.89%	195,866	17.39%			107,841	10.65%	80,182	9.45%	48,882	7.98%
應收帳款－關係人淨額	0	0%	1	0%	0	0%	0	0%	0	0%	4	0%	6	0%	2	0%	0	0%	0	0%	0	0%	10	0%	12	0%	4	0%	0	0%	31	0.01%	10	0%	47	0.01%	42	0.01%	0	0%	1	0%	0	0%	0	0%	0	0%	84	0.01%	8	0%	11	0%	1,007	0.16%	1,024	0.19%	1,029	0.19%	1,023	0.2%	1,884	0.38%	1,867	0.38%	2,069	0.44%	2,077	0.43%	1,972	0.43%	3,083	0.66%	2,916	0.62%	4,142	0.84%	5,443	1.13%	9,577	1.93%	12,614	2.52%	12,045	2.35%	2,345	0.63%	16,005	3.76%	37,270	8.13%	24,548	5.38%	6,041	1.34%	13,784	2.96%	11,841	2.4%	2,225	0.49%
其他應收款	598	0.04%	1,073	0.06%	2,547	0.15%	2,509	0.15%	1,626	0.09%	1,139	0.06%	2,418	0.15%	533	0.03%	412	0.03%	15,047	1.14%	1,753	0.16%	984	0.1%	850	0.08%	1,546	0.18%	2	0%	110	0.02%	874	0.15%	843	0.15%	418	0.08%	352	0.06%	398	0.07%	520	0.09%	601	0.1%	525	0.09%	479	0.08%	890	0.13%	757	0.12%
其他應收款－其他	598	0.04%	1,073	0.06%	2,547	0.15%			1,626	0.09%	1,139	0.06%	2,418	0.15%			412	0.03%	15,047	1.14%	1,753	0.16%			850	0.08%	1,546	0.18%	2	0%			874	0.15%	843	0.15%	418	0.08%			398	0.07%	520	0.09%	601	0.1%	525	0.09%			890	0.13%	757	0.12%	1,199	0.19%							578	0.12%							205	0.05%	196	0.04%	96	0.02%	75	0.02%			87	0.02%	52	0.01%	11	0%
其他應收款－關係人	3,886	0.24%	25	0%	357	0.02%	231	0.01%	281	0.02%	0	0%	5,042	0.31%	5,000	0.32%	5,812	0.39%	5,016	0.38%	8,362	0.74%	8,666	0.85%	6,397	0.63%	6,082	0.72%	5,710	0.93%	8,001	1.39%	2,661	0.46%	1,001	0.18%	244	0.04%	163	0.03%	1,056	0.18%	1,338	0.22%	178	0.03%	0	0%	78	0.01%	593	0.09%	697	0.11%	552	0.09%	594	0.11%	273	0.05%	641	0.12%	1,438	0.29%	1,406	0.29%	956	0.2%	749	0.16%	700	0.15%	698	0.15%	618	0.13%	2,025	0.41%	1,038	0.22%	1,056	0.21%	1,318	0.26%	124	0.02%	0	0%	0	0%	0	0%	14	0%	14	0%	0	0%	0	0%	0	0%
其他應收款－關係人－其他	3,886	0.24%	25	0%	357	0.02%			281	0.02%	0	0%	5,042	0.31%			5,812	0.39%	5,016	0.38%	8,362	0.74%			6,397	0.63%	6,082	0.72%	5,710	0.93%
本期所得稅資產	1,332	0.08%	1,109	0.06%	902	0.05%	627	0.04%	471	0.03%	251	0.01%	198	0.01%	57	0%	33	0%	33	0%	30	0%	3	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4	0%	4	0%	4	0%	4	0%	6	0%	6	0%	5	0%	4	0%	14	0%	14	0%	13	0%	12	0%	15	0%	14	0%	31	0.01%	27	0.01%	24	0.01%	22	0%	19	0%	0	0%	9	0%
存貨	14,403	0.9%	5,815	0.34%	33,141	2%	3,415	0.2%	4,017	0.23%	4,084	0.22%	5,914	0.36%	9,026	0.58%	42,073	2.82%	76,586	5.82%	150,867	13.4%	98,988	9.65%	19,901	1.97%	17,449	2.06%	16,319	2.66%	14,194	2.46%	17,715	3.03%	12,198	2.17%	8,709	1.56%	9,795	1.75%	19,679	3.41%	38,227	6.3%	39,843	6.39%	32,289	5.24%	36,573	5.75%	39,859	6.02%	34,926	5.31%	26,722	4.28%	30,154	5.65%	38,125	7.09%	20,864	4.03%	18,333	3.65%	18,977	3.91%	4,953	1.04%	2,248	0.47%	4,329	0.95%	4,142	0.89%	4,011	0.86%	5,770	1.16%	5,366	1.12%	11,002	2.22%	11,096	2.22%	8,747	1.71%	10,421	2.82%	30,257	7.11%	28,408	6.19%	37,569	8.24%	26,612	5.92%	28,266	6.07%	26,425	5.36%	38,397	8.45%
預付款項	30,999	1.94%	14,692	0.86%	8,461	0.51%	14,675	0.87%	5,360	0.31%	7,614	0.4%	5,700	0.35%	6,873	0.44%	9,703	0.65%	3,820	0.29%	17,168	1.52%	13,955	1.36%	40,392	3.99%	38,103	4.49%	23,084	3.77%	1,757	0.3%	3,970	0.68%	5,570	0.99%	4,648	0.83%	2,591	0.46%	3,396	0.59%	2,252	0.37%	3,677	0.59%	3,816	0.62%	5,021	0.79%	4,960	0.75%	6,339	0.96%	5,235	0.84%	5,290	0.99%	3,429	0.64%	2,862	0.55%	1,470	0.29%	968	0.2%	267	0.06%	435	0.09%	254	0.06%	640	0.14%	294	0.06%	623	0.13%	328	0.07%	407	0.08%	3,014	0.6%	721	0.14%	65	0.02%	668	0.16%	389	0.08%	1,215	0.27%	703	0.16%	409	0.09%	605	0.12%	7,850	1.73%
其他流動資產	29	0%	27	0%	3	0%	3	0%	6,066	0.35%	3,247	0.17%	746	0.05%	10	0%	4	0%	0	0%	0	0%	16	0%	87	0.01%	0	0%	0	0%	0	0%	38	0.01%	39	0.01%	39	0.01%	51	0.01%	40	0.01%	176	0.03%	176	0.03%	178	0.03%	177	0.03%	178	0.03%	121	0.02%	1,064	0.17%	761	0.14%	647	0.12%	2,561	0.49%	657	0.13%	660	0.14%	702	0.15%	3,995	0.83%	3,812	0.84%	3,428	0.73%	3,250	0.7%	3,248	0.66%	3,625	0.75%	4,110	0.83%	3,099	0.62%	4,722	0.92%	5,151	1.39%	14,361	3.37%	15,993	3.49%	14,274	3.13%	9,506	2.12%	7,396	1.59%	5,071	1.03%	4,314	0.95%
流動資產合計	707,880	44.21%	864,959	50.63%	875,739	52.82%	982,057	58.22%	1,169,658	67.12%	1,399,321	74.26%	1,145,633	70.37%	1,057,755	68.38%	976,798	65.46%	733,859	55.78%	520,140	46.18%	394,201	38.45%	379,780	37.5%	209,481	24.69%	125,981	20.57%	76,778	13.31%	85,263	14.58%	54,099	9.63%	42,953	7.71%	39,755	7.1%	50,669	8.78%	69,339	11.43%	74,236	11.91%	68,190	11.06%	73,981	11.63%	83,239	12.57%	76,908	11.69%	48,939	7.83%	58,618	10.97%	66,348	12.33%	44,567	8.61%	38,095	7.59%	35,622	7.33%	27,299	5.75%	26,933	5.61%	19,474	4.28%	22,488	4.82%	18,154	3.89%	45,053	9.09%	27,395	5.7%	35,155	7.09%	35,102	7.02%	40,171	7.84%	43,327	11.71%	79,386	18.65%	118,815	25.91%	118,253	25.93%	109,728	24.41%	123,445	26.52%	146,530	29.73%	104,883	23.08%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	46	0%	250	0.02%	912	0.08%	1,296	0.13%	680	0.07%	1,020	0.12%
透過其他綜合損益按公允價值衡量之金融資產－非流動	338,478	21.14%	291,587	17.07%	240,465	14.5%	231,480	13.72%	93,020	5.34%																							0	0%	0	0%	0	0%			0	0%	0	0%	0	0%					1,059	0.16%	1,059	0.16%
採用權益法之投資	2,267	0.14%	2,269	0.13%	2,275	0.14%	2,279	0.14%	2,281	0.13%	2,287	0.12%	2,292	0.14%	2,294	0.15%	2,392	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%	1,731	0.34%	1,577	0.43%	5,000	1.17%					0	0%	0	0%
不動產、廠房及設備	81,665	5.1%	83,677	4.9%	86,368	5.21%	84,572	5.01%	86,706	4.98%	74,065	3.93%	75,444	4.63%	73,806	4.77%	74,659	5%	74,107	5.63%	70,144	6.23%	72,155	7.04%	71,901	7.1%	71,316	8.4%	70,979	11.59%	71,169	12.34%	73,658	12.6%	71,740	12.76%	66,462	11.94%	63,253	11.29%	66,479	11.52%	72,549	11.96%	79,882	12.81%	88,143	14.3%	97,458	15.33%	103,305	15.6%	124,142	18.87%	124,221	19.87%	163,960	30.7%	157,254	29.23%	155,901	30.12%	145,983	29.1%	134,286	27.64%	128,513	27.07%	130,190	27.11%	128,398	28.24%	130,363	27.94%	133,006	28.5%	134,246	27.08%	135,489	28.17%	140,760	28.4%	142,761	28.54%	148,620	29.01%	150,278	40.6%	316,629	74.37%	320,388	69.86%	322,406	70.69%	103,618	23.05%	321,179	69%	329,402	66.83%	321,116	70.66%
土地淨額	6,243	0.39%	6,900	0.4%	7,502	0.45%	7,055	0.42%	7,187	0.41%
房屋及建築淨額	51,428	3.21%	52,182	3.05%	52,915	3.19%	53,078	3.15%	55,092	3.16%	49,892	2.65%	50,259	3.09%	50,631	3.27%	51,002	3.42%	51,375	3.91%	51,748	4.59%	52,122	5.08%	52,495	5.18%	52,870	6.23%	53,243	8.69%	53,617	9.3%	53,990	9.23%	54,363	9.67%	45,815	8.23%	46,128	8.24%	46,442	8.05%	46,755	7.71%	47,068	7.55%	47,381	7.69%	52,859	8.31%	53,205	8.03%	70,407	10.7%	70,862	11.34%	113,597	21.27%	114,325	21.25%	115,055	22.23%	115,785	23.08%	116,271	23.93%
機器設備淨額	18,420	1.15%	18,743	1.1%	19,623	1.18%	18,519	1.1%	19,816	1.14%	19,350	1.03%	20,696	1.27%	21,249	1.37%	22,092	1.48%	21,480	1.63%	17,271	1.53%	18,678	1.82%	17,898	1.77%	16,690	1.97%	15,731	2.57%	15,297	2.65%	15,904	2.72%	11,138	1.98%	11,705	2.1%	3,996	0.71%	1,848	0.32%	1,353	0.22%	949	0.15%	1,301	0.21%	1,650	0.26%	1,999	0.3%	2,348	0.36%	2,697	0.43%	4,864	0.91%	5,582	1.04%	6,300	1.22%	7,018	1.4%	7,714	1.59%
運輸設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3	0%	15	0%	26	0%	38	0.01%	56	0.01%	76	0.01%	96	0.02%	116	0.02%	137	0.02%	157	0.03%	177	0.03%	197	0.03%	217	0.03%	237	0.04%	257	0.04%	277	0.04%	297	0.06%	317	0.06%	337	0.07%	357	0.07%	377	0.08%
辦公設備淨額	1,530	0.1%	1,485	0.09%	1,602	0.1%	1,733	0.1%	1,685	0.1%	2,240	0.12%	1,729	0.11%	1,044	0.07%	529	0.04%	128	0.01%	31	0%	33	0%	35	0%	37	0%	38	0.01%	40	0.01%	42	0.01%	44	0.01%	45	0.01%	47	0.01%	48	0.01%	50	0.01%	52	0.01%	53	0.01%	55	0.01%	57	0.01%	59	0.01%	60	0.01%	286	0.05%	326	0.06%	366	0.07%	406	0.08%	434	0.09%
其他設備淨額	4,044	0.25%	4,367	0.26%	4,726	0.29%	4,187	0.25%	2,926	0.17%	2,583	0.14%	2,760	0.17%	882	0.06%	1,036	0.07%	1,124	0.09%	1,094	0.1%	1,322	0.13%	1,470	0.15%	1,704	0.2%	1,941	0.32%	2,177	0.38%	2,413	0.41%	2,650	0.47%	2,221	0.4%	2,387	0.43%	2,161	0.37%	1,829	0.3%	1,988	0.32%	2,149	0.35%	2,010	0.32%	2,092	0.32%	2,232	0.34%	2,373	0.38%	421	0.08%	471	0.09%	526	0.1%	1,114	0.22%	1,727	0.36%
使用權資產	71,335	4.45%	78,242	4.58%	80,603	4.86%	2,971	0.18%	4,114	0.24%	5,258	0.28%	6,402	0.39%	7,546	0.49%	8,690	0.58%	9,833	0.75%	6,019	0.53%	6,772	0.66%	7,524	0.74%	8,276	0.98%	9,028	1.47%	9,781	1.7%	10,533	1.8%	11,286	2.01%	12,038	2.16%	12,790	2.28%	13,543	2.35%	14,295	2.36%	15,047	2.41%	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
使用權資產－土地淨額	71,335	4.45%	76,807	4.5%	80,603	4.86%			4,114	0.24%	2,257	0.12%	6,402	0.39%			8,690	0.58%	5,266	0.4%	6,019	0.53%			7,524	0.74%	8,276	0.98%	9,028	1.47%							12,038	2.16%							15,047	2.41%
投資性不動產淨額	361,144	22.55%	363,627	21.28%	368,408	22.22%	378,654	22.45%	383,284	21.99%	388,604	20.62%	393,666	24.18%	396,883	25.66%	378,324	25.35%	383,120	29.12%	387,930	34.45%	392,141	38.25%	396,616	39.17%	401,303	47.29%	405,903	66.28%	410,791	71.22%	415,248	71.01%	419,932	74.72%	434,294	78.01%	439,781	78.53%	444,578	77.03%	449,494	74.09%	454,313	72.86%	459,037	74.47%	460,441	72.41%	465,029	70.22%	446,294	67.83%	450,692	72.11%	310,364	58.11%	313,153	58.21%	315,941	61.05%	316,499	63.08%	314,692	64.78%	317,290	66.83%	318,286	66.28%	302,400	66.51%	309,018	66.23%	310,779	66.58%	311,583	62.85%	312,790	65.03%	314,242	63.4%	315,569	63.09%	316,734	61.83%	169,528	45.81%							229,725	51.11%
無形資產	20,346	1.27%	20,579	1.2%	1,076	0.06%	1,150	0.07%	1,728	0.1%	1,828	0.1%	507	0.03%	538	0.03%	70	0%	74	0.01%	78	0.01%	83	0.01%	88	0.01%	92	0.01%	96	0.02%	101	0.02%	105	0.02%	0	0%	0	0%	12	0%	23	0%	35	0.01%	47	0.01%	58	0.01%	70	0.01%	82	0.01%	93	0.01%	105	0.02%	139	0.03%	173	0.03%	68	0.01%	90	0.02%	142	0.03%	209	0.04%	276	0.06%	342	0.08%	409	0.09%	476	0.1%	562	0.11%	664	0.14%	793	0.16%	935	0.19%	1,076	0.21%	1,218	0.33%	0		0		0		1,798	0.4%	0		0		0
其他非流動資產	18,215	1.14%	3,456	0.2%	3,060	0.18%	3,705	0.22%	1,862	0.11%	12,945	0.69%	3,984	0.24%	8,068	0.52%	51,223	3.43%	114,301	8.69%	141,007	12.52%	158,625	15.47%	156,042	15.41%	157,072	18.51%	454	0.07%	8,147	1.41%	4	0%	4,953	0.88%	1,003	0.18%	4,429	0.79%	1,877	0.33%	1,000	0.16%	0	0%	980	0.16%	3,920	0.62%	9,500	1.43%	9,500	1.44%
預付設備款	5,275	0.33%	1,059	0.06%	1,023	0.06%	1,669	0.1%	0	0%	11,060	0.59%	1,645	0.1%	1,471	0.1%	585	0.04%	1,510	0.11%	5,800	0.51%	892	0.09%	0	0%	1,031	0.12%	453	0.07%	456	0.08%	3	0%	4,953	0.88%	3	0%	3,429	0.61%	877	0.15%					0	0%							0	0%							0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	274	0.07%	5,926	1.39%	0	0%	0	0%	0	0%	4,771	1.02%	0	0%	21,201	4.66%
存出保證金	2,432	0.15%	2,395	0.14%	2,036	0.12%	2,035	0.12%	1,861	0.11%	1,861	0.1%	2,338	0.14%	2,338	0.15%	1,861	0.12%	2,415	0.18%	1,662	0.15%	1,662	0.16%	1	0%	1	0%	1	0%	1	0%	1	0%	0	0%	1,000	0.18%	1,000	0.18%	1,000	0.17%	1,000	0.16%	0	0%	980	0.16%	3,920	0.62%	9,500	1.43%	9,500	1.44%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	280	0.06%	280	0.06%	280	0.06%	280	0.06%	280	0.06%	884	0.18%	895	0.17%	898	0.24%	6,260	1.47%					1,583	0.35%	1,304	0.28%
其他金融資產－非流動	10,508	0.66%	2	0%	1	0%	1	0%	1	0%	24	0%	1	0%	4,259	0.28%	48,777	3.27%	110,376	8.39%	133,545	11.86%	156,071	15.22%	156,041	15.41%	156,040	18.39%			0	0%							0	0%							0	0%							0	0%							0	0%							0	0%	0	0%
其他金融資產－其他－非流動	10,508	0.66%	2	0%					1	0%	24	0%					48,777	3.27%	110,376	8.39%					156,041	15.41%	156,040	18.39%
非流動資產合計	893,450	55.79%	843,437	49.37%	782,255	47.18%	704,811	41.78%	572,995	32.88%	484,987	25.74%	482,295	29.63%	489,135	31.62%	515,404	34.54%	581,685	44.22%	606,090	53.82%	631,072	61.55%	632,851	62.5%	639,079	75.31%	486,460	79.43%	499,989	86.69%	499,548	85.42%	507,911	90.37%	513,797	92.29%	520,265	92.9%	526,500	91.22%	537,373	88.57%	549,289	88.09%	548,218	88.94%	561,889	88.37%	578,975	87.43%	581,088	88.31%	576,077	92.17%	475,522	89.03%	471,639	87.67%	472,969	91.39%	463,631	92.41%	450,179	92.67%	447,482	94.25%	453,262	94.39%	435,199	95.72%	444,129	95.18%	448,600	96.11%	450,730	90.91%	453,582	94.3%	460,527	92.91%	465,095	92.98%	472,056	92.16%	326,773	88.29%	346,338	81.35%	339,809	74.09%	337,807	74.07%	339,724	75.59%	342,045	73.48%	346,332	70.27%	349,587	76.92%
資產總計	1,601,330	100%	1,708,396	100%	1,657,994	100%	1,686,868	100%	1,742,653	100%	1,884,308	100%	1,627,928	100%	1,546,890	100%	1,492,202	100%	1,315,544	100%	1,126,230	100%	1,025,273	100%	1,012,631	100%	848,560	100%	612,441	100%	576,767	100%	584,811	100%	562,010	100%	556,750	100%	560,020	100%	577,169	100%	606,712	100%	623,525	100%	616,408	100%	635,870	100%	662,214	100%	657,996	100%	625,016	100%	534,140	100%	537,987	100%	517,536	100%	501,726	100%	485,801	100%	474,781	100%	480,195	100%	454,673	100%	466,617	100%	466,754	100%	495,783	100%	480,977	100%	495,682	100%	500,197	100%	512,227	100%	370,100	100%	425,724	100%	458,624	100%	456,060	100%	449,452	100%	465,490	100%	492,862	100%	454,470	100%
負債及權益
負債
流動負債
短期借款	30,000	1.87%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	30,000	2.01%	0		0	0%	0	0%	0	0%	0	0%	0	0%	6,630	1.15%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,626	0.26%	21,936	3.45%	41,007	6.19%	55,184	8.39%	82,486	13.2%	81,613	15.28%	80,000	14.87%	69,459	13.42%	63,604	12.68%	55,000	11.32%	45,230	9.53%	58,493	12.18%	60,267	13.26%	48,531	10.4%	51,311	10.99%	51,524	10.39%	119,158	24.77%	98,614	19.89%	92,537	18.5%	84,233	16.44%	79,400	21.45%	78,104	18.35%	77,502	16.9%	54,323	11.91%	55,155	12.27%	35,646	7.66%	45,987	9.33%	32,452	7.14%
應付帳款	23,969	1.5%	18,778	1.1%	13,465	0.81%	5,156	0.31%	2,515	0.14%	39,190	2.08%	93,357	5.73%	169,775	10.98%	307,649	20.62%	257,046	19.54%	194,674	17.29%	114,277	11.15%	87,176	8.61%	42,394	5%	20,410	3.33%	8,979	1.56%	8,713	1.49%	5,939	1.06%	5,736	1.03%	4,265	0.76%	3,146	0.55%	3,114	0.51%	13,903	2.23%	13,452	2.18%	20,170	3.17%	36,900	5.57%	36,260	5.51%	34,960	5.59%	37,295	6.98%	27,070	5.03%	18,029	3.48%	1,568	0.31%	1,549	0.32%	1,571	0.33%	1,556	0.32%	1,761	0.39%	1,572	0.34%	1,531	0.33%	1,567	0.32%	4,024	0.84%	7,269	1.47%	12,849	2.57%	13,729	2.68%	22,651	6.12%	40,954	9.62%	55,634	12.13%	62,362	13.67%	35,986	8.01%	32,098	6.9%	51,030	10.35%	44,681	9.83%
應付帳款－關係人	40	0%	96	0.01%	4	0%	56	0%	375	0.02%	21	0%	87	0.01%	1,118	0.07%	0	0%	435	0.03%	7	0%	2	0%	0	0%	0	0%	0	0%	17	0%	38	0.01%	16	0%	1,872	0.34%	846	0.15%	370	0.06%	60	0.01%	334	0.05%	762	0.12%	102	0.02%	4,643	0.7%	11,264	1.71%	13,711	2.19%	5,490	1.03%	8,061	1.5%	12,513	2.42%	35,373	7.05%	39,558	8.14%	32,689	6.89%	18,835	3.92%	8,981	1.98%	17,503	3.75%	5,095	1.09%	14,803	2.99%	18,467	3.84%	24,836	5.01%	19,601	3.92%	15,957	3.12%	2,863	0.77%	54	0.01%	20	0%	0	0%	8,066	1.79%	28,476	6.12%	21,863	4.44%	0	0%
其他應付款	15,060	0.94%	16,457	0.96%	11,802	0.71%	17,308	1.03%	22,836	1.31%	156,782	8.32%	20,484	1.26%	23,131	1.5%	25,707	1.72%	32,023	2.43%	14,696	1.3%	7,111	0.69%	5,916	0.58%	11,973	1.41%	6,840	1.12%	8,866	1.54%	11,588	1.98%	13,650	2.43%	13,201	2.37%	11,856	2.12%	10,097	1.75%	11,600	1.91%	13,506	2.17%	14,357	2.33%	15,739	2.48%	17,431	2.63%	20,171	3.07%
租賃負債－流動	6,121	0.38%	6,938	0.41%	6,898	0.42%	5,039	0.3%	6,612	0.38%	8,175	0.43%	9,545	0.59%	8,138	0.53%	8,085	0.54%	8,032	0.61%	6,461	0.57%	6,419	0.63%	6,378	0.63%	6,336	0.75%	6,295	1.03%	6,254	1.08%	6,009	1.03%	5,767	1.03%	5,525	0.99%	5,286	0.94%	5,252	0.91%	5,217	0.86%	5,183	0.83%	0		0		0		0		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	7,560	0.47%	8,045	0.47%	7,999	0.48%	7,821	0.46%	7,968	0.46%	868	0.05%	1,723	0.11%	178,541	11.54%	184,519	12.37%	22,754	1.73%	28,773	2.55%	31,592	3.08%	33,473	3.31%	35,403	4.17%	29,298	4.78%	30,194	5.24%	31,223	5.34%	23,254	4.14%	22,996	4.13%	30,228	5.4%	28,265	4.9%	24,944	4.11%	15,930	2.55%	11,014	1.79%	9,967	1.57%	6,228	0.94%	4,027	0.61%
一年或一營業週期內到期長期負債	7,000	0.44%	7,000	0.41%	7,000	0.42%	7,000	0.41%	7,000	0.4%	0	0%	0	0%	177,600	11.48%	181,959	12.19%	19,862	1.51%	25,410	2.26%	28,939	2.82%	30,554	3.02%	31,952	3.77%	26,561	4.34%	26,469	4.59%	26,379	4.51%	18,109	3.22%	17,534	3.15%	28,597	5.11%	26,693	4.62%	24,213	3.99%	13,298	2.13%	9,708	1.57%	6,202	0.98%	2,976	0.45%	0	0%	15,000	2.4%	12,750	2.39%	10,500	1.95%	8,250	1.59%	13,458	2.68%	6,729	1.39%	0	0%	23,679	4.93%	23,679	5.21%	23,679	5.07%	23,679	5.07%	23,679	4.78%	23,679	4.92%	23,679	4.78%	23,679	4.73%	23,679	4.62%	23,679	6.4%	23,679	5.56%	23,679	5.16%	23,679	5.19%	23,679	5.27%	23,679	5.09%	23,679	4.8%	27,614	6.08%
其他流動負債－其他	560	0.03%	1,045	0.06%	999	0.06%	821	0.05%	968	0.06%	868	0.05%	1,723	0.11%	941	0.06%	2,560	0.17%	2,892	0.22%	3,363	0.3%	2,653	0.26%	2,919	0.29%	3,451	0.41%	2,737	0.45%	3,725	0.65%	4,844	0.83%	5,145	0.92%	5,462	0.98%	1,631	0.29%	1,572	0.27%	731	0.12%	2,632	0.42%	1,306	0.21%	3,765	0.59%	3,252	0.49%	4,027	0.61%	6,576	1.05%	7,819	1.46%	11,808	2.19%	16,125	3.12%	1,780	0.35%	4,099	0.84%	8,372	1.76%	6,871	1.43%	1,440	0.32%	801	0.17%	793	0.17%	2,570	0.52%	1,248	0.26%	1,193	0.24%	1,353	0.27%	1,168	0.23%	1,157	0.31%	3,811	0.9%	3,810	0.83%	2,985	0.65%	4,577	1.02%	7,793	1.67%	7,744	1.57%	8,202	1.8%
流動負債合計	82,750	5.17%	50,314	2.95%	40,168	2.42%	35,380	2.1%	40,306	2.31%	205,036	10.88%	125,196	7.69%	380,703	24.61%	555,960	37.26%	320,290	24.35%	244,611	21.72%	159,725	15.58%	132,943	13.13%	96,106	11.33%	63,390	10.35%	62,503	10.84%	58,291	9.97%	51,744	9.21%	49,878	8.96%	53,695	9.59%	48,504	8.4%	46,210	7.62%	50,055	8.03%	42,387	6.88%	68,987	10.85%	107,758	16.27%	127,278	19.34%	180,039	28.81%	178,586	33.43%	177,413	32.98%	152,093	29.39%	138,228	27.55%	115,143	23.7%	93,980	19.79%	117,023	24.37%	104,713	23.03%	99,463	21.32%	88,541	18.97%	102,940	20.76%	178,223	37.05%	172,525	34.81%	163,231	32.63%	158,299	30.9%	153,640	41.51%	167,814	39.42%	184,576	40.25%	165,506	36.29%	145,408	32.35%	150,955	32.43%	169,129	34.32%	135,984	29.92%
非流動負債
應付公司債	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	193	0.01%	16,538	1.11%	99,717	7.58%	100,862	8.96%	163,335	15.93%	187,972	18.56%	186,905	22.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		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	21,000	1.31%	22,750	1.33%	24,500	1.48%	26,250	1.56%	28,000	1.61%	0	0%	0	0%	9,500	0.61%	11,000	0.74%	178,100	13.54%	193,162	17.15%	199,532	19.46%	205,890	20.33%	212,434	25.03%	204,867	33.45%	211,544	36.68%	218,234	37.32%	197,827	35.2%	192,617	34.6%	186,823	33.36%	193,976	33.61%	201,686	33.24%	206,702	33.15%	210,292	34.12%	195,798	30.79%	181,024	27.34%	166,000	25.23%	81,437	13.03%	85,187	15.95%	88,937	16.53%	92,687	17.91%	87,479	17.44%	94,208	19.39%	100,937	21.26%	86,213	17.95%	92,132	20.26%	98,052	21.01%	103,972	22.28%	109,892	22.17%	115,811	24.08%	121,731	24.56%	127,651	25.52%	133,570	26.08%	139,490	37.69%	145,410	34.16%	151,330	33%	157,249	34.48%	163,169	36.3%	169,088	36.32%	175,008	35.51%	176,993	38.94%
負債準備－非流動	331	0.02%	331	0.02%	331	0.02%	331	0.02%	331	0.02%	331	0.02%	331	0.02%	331	0.02%	331	0.02%	331	0.03%	331	0.03%	331	0.03%	331	0.03%	331	0.04%	331	0.05%	331	0.06%	331	0.06%	1,104	0.2%	331	0.06%	331	0.06%	331	0.06%	331	0.05%	331	0.05%	331	0.05%	331	0.05%	331	0.05%	331	0.05%	331	0.05%	331	0.06%	331	0.06%	331	0.06%	331	0.07%	331	0.07%	331	0.07%	330	0.07%	331	0.07%	331	0.07%	331	0.07%	330	0.07%	340	0.07%	343	0.07%
保固之長期負債準備	331	0.02%	331	0.02%	331	0.02%	331	0.02%	331	0.02%	331	0.02%	331	0.02%	331	0.02%	331	0.02%	331	0.03%	331	0.03%	331	0.03%	331	0.03%	331	0.04%	331	0.05%	331	0.06%	331	0.06%	1,104	0.2%	331	0.06%	331	0.06%	331	0.06%	331	0.05%	331	0.05%	331	0.05%	331	0.05%	331	0.05%	331	0.05%	331	0.05%	331	0.06%	331	0.06%	331	0.06%	331	0.07%	331	0.07%	331	0.07%	330	0.07%	331	0.07%	331	0.07%	331	0.07%	330	0.07%	340	0.07%	343	0.07%
租賃負債－非流動	66,481	4.15%	72,122	4.22%	73,749	4.45%	675	0.04%	1,076	0.06%	1,474	0.08%	2,052	0.13%	5,393	0.35%	7,368	0.49%	9,329	0.71%	7,847	0.7%	9,315	0.91%	10,731	1.06%	12,136	1.43%	13,531	2.21%	14,916	2.59%	16,495	2.82%	18,064	3.21%	19,622	3.52%	21,170	3.78%	22,505	3.9%	23,830	3.93%	25,148	4.03%	0		0		0		0		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	8,476	0.53%	13,005	0.76%	3,365	0.2%	3,395	0.2%	4,557	0.26%	4,557	0.24%	4,557	0.28%	4,562	0.29%	4,011	0.27%	4,011	0.3%	4,834	0.43%	4,834	0.47%	4,834	0.48%	4,834	0.57%	4,834	0.79%	4,833	0.84%	4,834	0.83%	4,834	0.86%	5,081	0.91%	5,438	0.97%	5,264	0.91%	5,264	0.87%	5,264	0.84%	5,263	0.85%	5,264	0.83%	5,206	0.79%	5,205	0.79%
存入保證金	3,311	0.21%	3,311	0.19%	3,365	0.2%	3,395	0.2%	4,557	0.26%	4,557	0.24%	4,557	0.28%	4,562	0.29%	4,011	0.27%	4,011	0.3%	4,834	0.43%	4,834	0.47%	4,834	0.48%	4,834	0.57%	4,834	0.79%	4,833	0.84%	4,834	0.83%	4,834	0.86%	5,081	0.91%	5,438	0.97%	5,264	0.91%	5,264	0.87%	5,264	0.84%	5,263	0.85%	5,264	0.83%	5,206	0.79%	5,205	0.79%	4,958	0.79%	4,144	0.78%	3,188	0.59%	3,188	0.62%	3,184	0.63%	3,184	0.66%	3,184	0.67%	3,192	0.66%	3,196	0.7%	3,206	0.69%	3,202	0.69%	3,210	0.65%	3,215	0.67%	3,211	0.65%	3,212	0.64%	3,204	0.63%	3,204	0.87%	3,209	0.75%	3,209	0.7%	3,209	0.7%	3,222	0.72%	3,222	0.69%	3,222	0.65%	2,058	0.45%
其他非流動負債－其他	5,165	0.32%	9,694	0.57%
非流動負債合計	96,288	6.01%	108,208	6.33%	101,945	6.15%	30,651	1.82%	33,964	1.95%	6,362	0.34%	6,940	0.43%	19,979	1.29%	39,248	2.63%	291,488	22.16%	307,036	27.26%	377,347	36.8%	409,758	40.46%	416,640	49.1%	223,563	36.5%	231,624	40.16%	239,894	41.02%	221,829	39.47%	217,651	39.09%	213,762	38.17%	222,076	38.48%	231,111	38.09%	237,445	38.08%	215,886	35.02%	201,393	31.67%	186,561	28.17%	171,536	26.07%	86,726	13.88%	89,662	16.79%	92,456	17.19%	96,206	18.59%	90,994	18.14%	97,723	20.12%	104,452	22%	89,735	18.69%	95,659	21.04%	101,589	21.77%	107,505	23.03%	113,432	22.88%	119,366	24.82%	125,285	25.28%	130,863	26.16%	136,774	26.7%	142,694	38.56%	148,619	34.91%	154,539	33.7%	160,458	35.18%	166,391	37.02%	172,310	37.02%	178,230	36.16%	179,051	39.4%
負債總計	179,038	11.18%	158,522	9.28%	142,113	8.57%	66,031	3.91%	74,270	4.26%	211,398	11.22%	132,136	8.12%	400,682	25.9%	595,208	39.89%	611,778	46.5%	551,647	48.98%	537,072	52.38%	542,701	53.59%	512,746	60.43%	286,953	46.85%	294,127	51%	298,185	50.99%	273,573	48.68%	267,529	48.05%	267,457	47.76%	270,580	46.88%	277,321	45.71%	287,500	46.11%	258,273	41.9%	270,380	42.52%	294,319	44.44%	298,814	45.41%	266,765	42.68%	268,248	50.22%	269,869	50.16%	248,299	47.98%	229,222	45.69%	212,866	43.82%	198,432	41.79%	206,758	43.06%	200,372	44.07%	201,052	43.09%	196,046	42%	216,372	43.64%	297,589	61.87%	297,810	60.08%	294,094	58.8%	295,073	57.61%	296,334	80.07%	316,433	74.33%	339,115	73.94%	325,964	71.47%	311,799	69.37%	323,265	69.45%	347,359	70.48%	315,035	69.32%
權益
歸屬於母公司業主之權益
股本
普通股股本	660,645	41.26%	680,645	39.84%	680,645	41.05%	680,645	40.35%	680,645	39.06%	680,645	36.12%	600,645	36.9%	480,545	31.07%	472,564	31.67%	431,672	32.81%	430,827	38.25%	399,513	38.97%	386,743	38.19%	306,743	36.15%	306,743	50.09%	266,743	46.25%	266,743	45.61%	266,743	47.46%	266,743	47.91%	266,743	47.63%	266,743	46.22%	266,743	43.97%	266,743	42.78%	266,743	43.27%	266,743	41.95%	266,743	40.28%	266,743	40.54%	266,743	42.68%	266,743	49.94%	266,743	49.58%	266,743	51.54%	266,743	53.17%	266,743	54.91%	266,743	56.18%	266,743	55.55%	266,743	58.67%	266,743	57.17%	266,743	57.15%	266,743	53.8%	136,743	28.43%	136,743	27.59%	136,743	27.34%	136,743	26.7%	136,743	36.95%	136,743	32.12%	136,743	29.82%	136,743	29.98%	136,743	30.42%	136,743	29.38%	403,505	81.87%	403,505	88.79%
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
預收股本	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	205,631	13.29%
股本合計	660,645	41.26%	680,645	39.84%	680,645	41.05%	680,645	40.35%	680,645	39.06%	680,645	36.12%	600,645	36.9%	686,176	44.36%	472,564	31.67%	431,672	32.81%	430,827	38.25%	399,513	38.97%	386,743	38.19%	306,743	36.15%	306,743	50.09%	266,743	46.25%	266,743	45.61%	266,743	47.46%	266,743	47.91%	266,743	47.63%	266,743	46.22%	266,743	43.97%	266,743	42.78%	266,743	43.27%	266,743	41.95%	266,743	40.28%	266,743	40.54%	266,743	42.68%	266,743	49.94%	266,743	49.58%	266,743	51.54%	266,743	53.17%	266,743	54.91%	266,743	56.18%	266,743	55.55%	266,743	58.67%	266,743	57.17%	266,743	57.15%	266,743	53.8%	136,743	28.43%	136,743	27.59%	136,743	27.34%	136,743	26.7%	136,743	36.95%	136,743	32.12%	136,743	29.82%	136,743	29.98%	136,743	30.42%	136,743	29.38%	403,505	81.87%	403,505	88.79%
資本公積
資本公積－發行溢價	700,873	43.77%	818,071	47.89%	818,071	49.34%	818,071	48.5%	818,071	46.94%	818,071	43.41%	589,271	36.2%	158,885	10.27%	149,885	10.04%	104,074	7.91%	103,149	9.16%	69,157	6.75%	55,377	5.47%
資本公積－普通股股票溢價	597,263	37.3%	714,461	41.82%	714,461	43.09%	714,461	42.35%	714,461	41%	714,461	37.92%	485,661	29.83%	55,377	3.58%	55,377	3.71%	55,377	4.21%	55,377	4.92%	55,377	5.4%	55,377	5.47%
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
資本公積－轉換公司債轉換溢價	103,610	6.47%	103,610	6.06%	103,610	6.25%	103,610	6.14%	103,610	5.95%	103,610	5.5%	103,610	6.36%	103,508	6.69%	94,508	6.33%	48,697	3.7%	47,772	4.24%	13,780	1.34%
資本公積－受贈資產	400	0.02%	400	0.02%	400	0.02%	400	0.02%	400	0.02%	400	0.02%	400	0.02%	400	0.03%	400	0.03%	400	0.03%
資本公積－員工認股權	29,653	1.85%	29,653	1.74%	29,653	1.79%	29,653	1.76%	29,653	1.7%	28,942	1.54%	29,653	1.82%	29,653	1.92%	8,071	0.54%	7,360	0.56%	8,071	0.72%	8,071	0.79%	8,071	0.8%	7,360	0.87%	711	0.12%	711	0.12%	711	0.12%	711	0.13%	711	0.13%	711	0.13%	711	0.12%	711	0.12%	711	0.11%	711	0.12%	711	0.11%	711	0.11%	711	0.11%	711	0.11%	711	0.13%	711	0.13%	711	0.14%	711	0.14%	711	0.15%	711	0.15%	711	0.15%	711	0.16%	711	0.15%	711	0.15%	711	0.14%	711	0.15%	711	0.14%	711	0.14%	711	0.14%	711	0.19%	740	0.17%	648	0.14%	540	0.12%	432	0.1%	324	0.07%	0	0%	0	0%
資本公積合計	730,926	45.64%	848,124	49.64%	848,124	51.15%	848,124	50.28%	848,124	48.67%	848,124	45.01%	619,324	38.04%	188,946	12.21%	159,047	10.66%	116,736	8.87%	115,483	10.25%	84,172	8.21%	71,485	7.06%	16,108	1.9%	711	0.12%	711	0.12%	711	0.12%	711	0.13%	711	0.13%	711	0.13%	711	0.12%	711	0.12%	711	0.11%	711	0.12%	711	0.11%	711	0.11%	711	0.11%	711	0.11%	711	0.13%	711	0.13%	711	0.14%	711	0.14%	711	0.15%	711	0.15%	711	0.15%	711	0.16%	711	0.15%	711	0.15%	711	0.14%	711	0.15%	711	0.14%	711	0.14%	1,274	0.25%	711	0.19%	740	0.17%	648	0.14%	540	0.12%	432	0.1%	324	0.07%	0	0%	0	0%
保留盈餘
法定盈餘公積	18,025	1.13%	18,025	1.06%	18,025	1.09%	18,025	1.07%	18,025	1.03%	18,025	0.96%			0	0%							0	0%							0	0%							0	0%							0	0%	0	0%
特別盈餘公積	108,057	6.75%	108,057	6.33%	108,057	6.52%	108,057	6.41%	108,057	6.2%	108,057	5.73%	90,797	5.58%	90,797	5.87%	90,797	6.08%	90,797	6.9%	90,797	8.06%	90,797	8.86%	90,797	8.97%	90,797	10.7%	90,797	14.83%	90,797	15.74%	90,797	15.53%	90,797	16.16%	90,797	16.31%	90,797	16.21%	90,797	15.73%	90,797	14.97%	90,797	14.56%	90,797	14.73%	90,797	14.28%	90,797	13.71%	2,413	0.37%	2,413	0.39%	2,413	0.45%	44,305	8.24%	44,305	8.56%	44,305	8.83%	44,305	9.12%	44,305	9.33%	44,305	9.23%	44,305	9.74%	44,305	9.49%	44,305	9.49%	2,276	0.46%	2,276	0.47%	2,276	0.46%	2,276	0.46%	2,276	0.44%	2,276	0.61%	2,276	0.53%	2,276	0.5%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	(22,754)	-1.42%	(33,397)	-1.95%	(47,663)	-2.87%	(36,651)	-2.17%	13,087	0.75%	17,580	0.93%	185,505	11.4%	180,253	11.65%	174,585	11.7%	64,561	4.91%	(62,524)	-5.55%	(86,281)	-8.42%	(79,095)	-7.81%	(77,834)	-9.17%	(72,763)	-11.88%	(75,611)	-13.11%	(71,625)	-12.25%	(69,814)	-12.42%	(69,030)	-12.4%	(65,688)	-11.73%	(51,662)	-8.95%	(28,860)	-4.76%	(22,226)	-3.56%	(116)	-0.02%	7,239	1.14%	9,644	1.46%	89,315	13.57%	88,384	14.14%	(6,758)	-1.27%	(46,570)	-8.66%	(45,631)	-8.82%	(41,892)	-8.35%	(41,294)	-8.5%	(37,552)	-7.91%	(40,200)	-8.37%	(59,289)	-13.04%	(47,649)	-10.21%	(42,931)	-9.2%	7,951	1.6%	42,029	8.74%	56,268	11.35%	64,323	12.86%	74,670	14.58%	(68,136)	-18.41%	(32,868)	-7.72%	(22,996)	-5.01%	(9,266)	-2.03%	(593)	-0.13%	4,147	0.89%	(259,357)	-52.62%	(265,306)	-58.38%
保留盈餘合計	103,328	6.45%	92,685	5.43%	78,419	4.73%	89,431	5.3%	139,169	7.99%	143,662	7.62%	276,302	16.97%	271,050	17.52%	265,382	17.78%	155,358	11.81%	28,273	2.51%	4,516	0.44%	11,702	1.16%	12,963	1.53%	18,034	2.94%	15,186	2.63%	19,172	3.28%	20,983	3.73%	21,767	3.91%	25,109	4.48%	39,135	6.78%	61,937	10.21%	68,571	11%	90,681	14.71%	98,036	15.42%	100,441	15.17%	91,728	13.94%	90,797	14.53%	(4,345)	-0.81%	(2,265)	-0.42%	(1,326)	-0.26%	2,413	0.48%	3,011	0.62%	6,753	1.42%	4,105	0.85%	(14,984)	-3.3%	(3,344)	-0.72%	1,374	0.29%	10,227	2.06%	44,305	9.21%	58,544	11.81%	66,599	13.31%	77,221	15.08%	(65,585)	-17.72%	(30,317)	-7.12%	(20,445)	-4.46%	(9,266)	-2.03%	(593)	-0.13%	4,147	0.89%	(259,357)	-52.62%	(265,306)	-58.38%
其他權益
國外營運機構財務報表換算之兌換差額	(1,181)	-0.07%	(1,576)	-0.09%	1,283	0.08%	274	0.02%	808	0.05%			(479)	-0.03%	36	0%	1	0%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	30,155	1.88%	31,577	1.85%	8,991	0.54%	2,363	0.14%	(363)	-0.02%
其他權益合計	28,974	1.81%	30,001	1.76%	10,274	0.62%	2,637	0.16%	445	0.03%	479	0.03%	(479)	-0.03%	36	0%	1	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,783	0.52%	2,929	0.54%	3,109	0.6%	2,637	0.53%	2,470	0.51%	2,142	0.45%	1,878	0.39%	1,831	0.4%	1,455	0.31%	1,880	0.4%	1,730	0.35%	1,629	0.34%	1,874	0.38%	2,050	0.41%	1,916	0.37%	1,897	0.51%	2,125	0.5%	2,563	0.56%	2,079	0.46%	1,071	0.24%	1,011	0.22%	1,355	0.27%	1,236	0.27%
庫藏股票	(101,581)	-6.34%	(101,581)	-5.95%	(101,581)	-6.13%																																																																									0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,422,292	88.82%	1,549,874	90.72%	1,515,881	91.43%	1,620,837	96.09%	1,668,383	95.74%	1,672,910	88.78%	1,495,792	91.88%	1,146,208	74.1%	896,994	60.11%	703,766	53.5%	574,583	51.02%	488,201	47.62%	469,930	46.41%	335,814	39.57%	325,488	53.15%	282,640	49%	286,626	49.01%	288,437	51.32%	289,221	51.95%	292,563	52.24%	306,589	53.12%	329,391	54.29%	336,025	53.89%	358,135	58.1%	365,490	57.48%	367,895	55.56%	359,182	54.59%	358,251	57.32%	265,892	49.78%	268,118	49.84%	269,237	52.02%	272,504	54.31%	272,935	56.18%	276,349	58.21%	273,437	56.94%	254,301	55.93%	265,565	56.91%	270,708	58%	279,411	56.36%	183,388	38.13%	197,872	39.92%	206,103	41.2%	217,154	42.39%	73,766	19.93%	109,291	25.67%	119,509	26.06%	130,096	28.53%	137,653	30.63%	142,225	30.55%	145,503	29.52%	139,435	30.68%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	1,422,292	88.82%	1,549,874	90.72%	1,515,881	91.43%	1,620,837	96.09%	1,668,383	95.74%	1,672,910	88.78%	1,495,792	91.88%	1,146,208	74.1%	896,994	60.11%	703,766	53.5%	574,583	51.02%	488,201	47.62%	469,930	46.41%	335,814	39.57%	325,488	53.15%	282,640	49%	286,626	49.01%	288,437	51.32%	289,221	51.95%	292,563	52.24%	306,589	53.12%	329,391	54.29%	336,025	53.89%	358,135	58.1%	365,490	57.48%	367,895	55.56%	359,182	54.59%	358,251	57.32%	265,892	49.78%	268,118	49.84%	269,237	52.02%	272,504	54.31%	272,935	56.18%	276,349	58.21%	273,437	56.94%	254,301	55.93%	265,565	56.91%	270,708	58%	279,411	56.36%	183,388	38.13%	197,872	39.92%	206,103	41.2%	217,154	42.39%	73,766	19.93%	109,291	25.67%	119,509	26.06%	130,096	28.53%	137,653	30.63%	142,225	30.55%	145,503	29.52%	139,435	30.68%
負債及權益總計	1,601,330	100%	1,708,396	100%	1,657,994	100%	1,686,868	100%	1,742,653	100%	1,884,308	100%	1,627,928	100%	1,546,890	100%	1,492,202	100%	1,315,544	100%	1,126,230	100%	1,025,273	100%	1,012,631	100%	848,560	100%	612,441	100%	576,767	100%	584,811	100%	562,010	100%	556,750	100%	560,020	100%	577,169	100%	606,712	100%	623,525	100%	616,408	100%	635,870	100%	662,214	100%	657,996	100%	625,016	100%	534,140	100%	537,987	100%	517,536	100%	501,726	100%	485,801	100%	474,781	100%	480,195	100%	454,673	100%	466,617	100%	466,754	100%	495,783	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%
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%	4,470.24	0.29%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	1,500,000	0.09%	1,500,000	0.09%	1,500,000	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

常珵(8097) 截至2024年第1季「流動資產」總計約為NT$8.76億元，相較上一季減少約NT$-1.06億元、相較去年年末減少約NT$-1.06億元

常珵(8097) 2024年第1季財報顯示公司「流動資產」總計約NT$8.76億元、約佔整體資產的52.82%。

對比上一季

上一季流動資產總計約NT$9.82億元、約佔整體資產的58.22%。今年第1季相較上一季減少約NT$-1.06億元。

對比去年年末

去年年末流動資產則為NT$9.82億元、約佔整體資產的58.22%。今年第1季相較去年年末減少約NT$-1.06億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	875,739	52.82%	982,057	58.22%	1,169,658	67.12%	1,399,321	74.26%	1,145,633	70.37%	1,057,755	68.38%	976,798	65.46%	733,859	55.78%	520,140	46.18%	394,201	38.45%	379,780	37.50%	209,481	24.69%	125,981	20.57%	76,778	13.31%	85,263	14.58%	54,099	9.63%	42,953	7.71%	39,755	7.10%	50,669	8.78%	69,339	11.43%	74,236	11.91%	68,190	11.06%	73,981	11.63%	83,239	12.57%	76,908	11.69%	48,939	7.83%	58,618	10.97%	66,348	12.33%	44,567	8.61%	38,095	7.59%	35,622	7.33%	27,299	5.75%	26,933	5.61%	19,474	4.28%	22,488	4.82%	18,154	3.89%	45,053	9.09%	27,395	5.70%	35,155	7.09%	35,102	7.02%

非流動資產

常珵(8097) 截至2023年第2季「非流動資產」總計約為NT$4.85億元，相較上一季增加約NT$269萬元、相較去年年末減少約NT$-415萬元

常珵(8097) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.85億元、約佔整體資產的25.74%。

對比上一季

上一季非流動資產總計約NT$4.82億元、約佔整體資產的29.63%。今年第2季相較上一季增加約NT$269萬元。

對比去年年末

去年年末非流動資產則為NT$4.89億元、約佔整體資產的31.62%。今年第2季相較去年年末減少約NT$-415萬元。

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	484,987	25.74%	482,295	29.63%	489,135	31.62%	515,404	34.54%	581,685	44.22%	606,090	53.82%	631,072	61.55%	632,851	62.50%	639,079	75.31%	486,460	79.43%	499,989	86.69%	499,548	85.42%	507,911	90.37%	513,797	92.29%	520,265	92.90%	526,500	91.22%	537,373	88.57%	549,289	88.09%	548,218	88.94%	561,889	88.37%	578,975	87.43%	581,088	88.31%	576,077	92.17%	475,522	89.03%	471,639	87.67%	472,969	91.39%	463,631	92.41%	450,179	92.67%	447,482	94.25%	453,262	94.39%	435,199	95.72%	444,129	95.18%	448,600	96.11%	450,730	90.91%	453,582	94.30%	460,527	92.91%	465,095	92.98%	472,056	92.16%	326,773	88.29%	346,338	81.35%

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合併資產負債表

流動資產

非流動資產

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