立碁－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	741,746	33.78%	672,096	31.5%	774,355	35.43%	728,840	34.36%	666,722	31.93%	685,108	32.23%	723,296	32.61%	597,438	27.64%	726,531	33.21%	731,199	32.72%	908,483	37.27%	890,668	37.2%	803,173	33.49%	417,831	19.52%	456,086	20.48%	425,091	19.7%	489,936	24.05%	469,306	23.91%	501,215	26.73%	521,943	29.18%	388,943	21.57%	423,661	22.98%	445,006	23.27%	360,975	18.63%	347,028	18.92%	362,324	19.39%	300,014	15.89%	220,069	11.15%	196,955	9.61%	186,099	10.81%	161,045	9.69%	174,434	10.5%	209,244	12.21%	224,794	13.39%	237,302	14.02%	232,942	13.58%	280,583	16.07%	275,548	14.99%	262,811	14.27%	252,746	13.4%	262,405	13.57%	267,904	13.37%	225,924	11.35%	285,591	13.88%	285,126	13.38%	273,487	12.3%	299,677	12.82%	236,573	10.5%	258,865	11.44%	339,724	14.1%	448,095	15.69%	424,019	14.56%
透過損益按公允價值衡量之金融資產－流動	76,080	3.46%	63,153	2.96%	46,317	2.12%	50,934	2.4%	46,100	2.21%	38,150	1.79%	27,456	1.24%	68,375	3.16%	42,286	1.93%	59,212	2.65%	71,687	2.94%	68,406	2.86%	69,895	2.91%	83,508	3.9%	111,808	5.02%	119,202	5.52%	85,639	4.2%	61,672	3.14%	49,497	2.64%	44,865	2.51%	184,230	10.22%	153,260	8.31%	144,707	7.57%	194,346	10.03%	158,359	8.63%	161,979	8.67%	175,733	9.31%	269,344	13.65%	18,038	0.88%	21,070	1.22%	21,066	1.27%	19,128	1.15%	16,614	0.97%	18,437	1.1%	16,888	1%	0	0%	6,740	0.39%	6,642	0.36%	0	0%	0	0%	2,066	0.11%	14,993	0.75%	14,474	0.73%	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	1,582	0.07%	3,177	0.15%	1,452	0.07%	926	0.04%	1,263	0.06%	1,647	0.08%	3,320	0.15%	1,144	0.05%	1,355	0.06%	2,898	0.13%	4,568	0.19%	5,847	0.24%	9,107	0.38%	15,453	0.72%	9,306	0.42%	3,486	0.16%	4,848	0.24%	4,777	0.24%	6,509	0.35%	8,213	0.46%	6,868	0.38%	6,623	0.36%	6,707	0.35%	5,569	0.29%	7,965	0.43%	5,549	0.3%	5,193	0.28%	4,214	0.21%	2,012	0.1%	6,544	0.38%	8,051	0.48%	5,773	0.35%	6,483	0.38%	6,157	0.37%	6,143	0.36%	5,060	0.29%	4,227	0.24%	4,415	0.24%	6,391	0.35%	5,024	0.27%	5,966	0.31%	6,627	0.33%	8,666	0.44%	9,227	0.45%	14,594	0.68%	7,306	0.33%	33,234	1.42%	25,107	1.11%	14,882	0.66%	16,369	0.68%	14,876	0.52%	8,906	0.31%
應收帳款淨額	312,591	14.23%	313,476	14.69%	309,323	14.15%	305,805	14.42%	286,629	13.73%	264,315	12.43%	230,508	10.39%	245,218	11.34%	291,091	13.31%	294,369	13.17%	285,959	11.73%	270,148	11.28%	309,061	12.89%	316,001	14.77%	327,717	14.72%	315,900	14.64%	283,959	13.94%	300,282	15.3%	265,927	14.18%	223,857	12.51%	214,621	11.9%	255,398	13.85%	244,375	12.78%	226,859	11.71%	248,227	13.54%	251,791	13.47%	284,205	15.05%	271,330	13.75%	293,117	14.3%	279,552	16.24%	276,432	16.63%	283,251	17.05%	272,140	15.88%	182,327	10.86%	182,989	10.81%	182,515	10.64%	186,498	10.68%	225,075	12.24%	223,347	12.13%	246,919	13.09%	227,827	11.78%	282,263	14.08%	235,536	11.83%	255,172	12.4%	278,462	13.07%	308,863	13.89%	312,308	13.37%	309,616	13.74%	300,203	13.27%	285,913	11.87%	296,933	10.4%	267,514	9.18%
其他應收款	8,755	0.4%	9,944	0.47%	12,260	0.56%	10,411	0.49%	9,250	0.44%	7,321	0.34%	6,586	0.3%	4,243	0.2%	4,252	0.19%	4,137	0.19%	4,145	0.17%	3,229	0.13%	38,778	1.62%	3,439	0.16%	5,776	0.26%	7,355	0.34%	5,687	0.28%	3,751	0.19%	1,247	0.07%	3,330	0.19%	3,965	0.22%	11,980	0.65%	39,503	2.07%	39,153	2.02%	5,110	0.28%	8,517	0.46%	12,283	0.65%	14,235	0.72%
本期所得稅資產	2,839	0.13%	4,858	0.23%	4,390	0.2%	3,114	0.15%	2,533	0.12%	1,945	0.09%	1,296	0.06%	670	0.03%	43	0%	54	0%	29	0%	301	0.01%	293	0.01%	288	0.01%	283	0.01%	2,216	0.1%	2,205	0.11%	2,200	0.11%	2,034	0.11%	2,000	0.11%	1,981	0.11%	2,180	0.12%	82	0%	69	0%	40	0%	1,356	0.07%	25	0%	3	0%	3	0%	673	0.04%	2	0%	168	0.01%	187	0.01%	383	0.02%	186	0.01%	182	0.01%	185	0.01%	562	0.03%	68	0%	83	0%	64	0%	84	0%	61	0%	230	0.01%	356	0.02%	340	0.02%	350	0.01%	688	0.03%	655	0.03%	1,402	0.06%	1,347	0.05%	1,287	0.04%
存貨	131,564	5.99%	129,125	6.05%	114,851	5.25%	112,681	5.31%	123,077	5.89%	129,930	6.11%	146,005	6.58%	150,896	6.98%	179,040	8.18%	190,201	8.51%	204,457	8.39%	197,648	8.25%	217,270	9.06%	242,292	11.32%	248,812	11.17%	201,033	9.32%	165,773	8.14%	125,966	6.42%	123,086	6.56%	134,594	7.52%	124,565	6.91%	115,906	6.29%	121,232	6.34%	135,108	6.97%	148,611	8.1%	155,875	8.34%	149,760	7.93%	159,485	8.08%	196,319	9.58%	159,812	9.28%	154,958	9.32%	149,949	9.02%	147,323	8.59%	160,504	9.56%	130,807	7.73%	120,372	7.02%	120,289	6.89%	124,190	6.76%	125,523	6.82%	123,209	6.53%	122,622	6.34%	147,412	7.35%	137,335	6.9%	143,416	6.97%	162,891	7.64%	200,504	9.02%	213,521	9.14%	200,864	8.91%	207,383	9.17%	241,154	10.01%	242,515	8.49%	265,631	9.12%
預付款項	11,978	0.55%	12,426	0.58%	19,588	0.9%	23,133	1.09%	19,991	0.96%	33,381	1.57%	15,843	0.71%	26,743	1.24%	26,644	1.22%	28,134	1.26%	20,875	0.86%	13,934	0.58%	9,120	0.38%	13,355	0.62%	11,673	0.52%	17,361	0.8%	15,483	0.76%	27,170	1.38%	34,563	1.84%	19,857	1.11%	18,457	1.02%	27,375	1.48%	26,611	1.39%	26,255	1.36%	22,799	1.24%	28,656	1.53%	37,757	2%	34,475	1.75%	57,541	2.81%	61,637	3.58%	29,925	1.8%	30,863	1.86%	26,658	1.56%	24,829	1.48%	34,939	2.06%	69,495	4.05%	26,816	1.54%	21,399	1.16%	20,729	1.13%	30,109	1.6%	19,908	1.03%	18,218	0.91%	14,677	0.74%	13,893	0.68%	10,232	0.48%	22,364	1.01%	20,035	0.86%	28,117	1.25%	19,119	0.85%	30,926	1.28%	34,339	1.2%	39,575	1.36%
待出售非流動資產(或處分群組)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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	37,540	2.05%	37,358	2%	38,708	2.05%	39,127	1.98%
其他流動資產	196,090	8.93%	195,281	9.15%	194,840	8.91%	185,168	8.73%	238,196	11.41%	260,377	12.25%	342,822	15.46%	335,210	15.51%	184,581	8.44%	159,149	7.12%	149,563	6.14%	143,403	5.99%	136,430	5.69%	136,955	6.4%	140,017	6.29%	138,963	6.44%	80,886	3.97%	102,414	5.22%	45,352	2.42%	21,880	1.22%	20,211	1.12%	20,235	1.1%	29,145	1.52%	75,532	3.9%	60,674	3.31%	36,333	1.94%	44,989	2.38%	104,365	5.29%	50,861	2.48%	38,632	2.24%	38,476	2.31%	38,585	2.32%	38,632	2.25%	38,021	2.26%	38,109	2.25%	38,865	2.27%	34,010	1.95%	31,227	1.7%	46,272	2.51%	46,405	2.46%	78,301	4.05%	34,263	1.71%	82,364	4.14%	41,782	2.03%	49,899	2.34%	51,289	2.31%	80,829	3.46%	55,567	2.47%	45,304	2%	34,425	1.43%	306,012	10.71%	307,149	10.55%
其他金融資產－流動	196,087	8.93%	195,270	9.15%	194,810	8.91%	185,115	8.73%	238,082	11.4%	260,320	12.25%	342,760	15.45%	335,170	15.5%	184,380	8.43%	158,900	7.11%	148,650	6.1%	143,200	5.98%	136,221	5.68%	136,888	6.4%	139,977	6.29%	138,870	6.43%	80,869	3.97%	102,389	5.22%	45,314	2.42%	21,809	1.22%	20,209	1.12%	20,182	1.09%	29,040	1.52%	75,375	3.89%	60,571	3.3%	36,251	1.94%	44,956	2.38%	104,338	5.29%	50,827	2.48%	37,086	2.15%	37,084	2.23%	37,083	2.23%	37,083	2.16%	37,081	2.21%	37,148	2.19%	37,146	2.16%	32,338	1.85%	29,595	1.61%	44,738	2.43%	44,918	2.38%	76,789	3.97%	24,703	1.23%	71,892	3.61%	31,243	1.52%	37,996	1.78%	34,096	1.53%	60,270	2.58%	53,490	2.37%	37,836	1.67%	34,404	1.43%	305,986	10.71%	307,149	10.55%
其他流動資產－其他	3	0%	11	0%	30	0%	53	0%	114	0.01%	57	0%	62	0%	40	0%	201	0.01%	249	0.01%	913	0.04%	203	0.01%	209	0.01%	67	0%	40	0%	93	0%	17	0%	25	0%	38	0%	71	0%	2	0%	53	0%	105	0.01%	157	0.01%	103	0.01%	82	0%	33	0%	27	0%	34	0%	1,546	0.09%	1,392	0.08%	1,502	0.09%	1,549	0.09%	940	0.06%	961	0.06%	1,719	0.1%	1,672	0.1%	1,632	0.09%	1,534	0.08%	1,487	0.08%	1,512	0.08%	9,560	0.48%	10,472	0.53%	10,539	0.51%	11,903	0.56%	17,193	0.77%	20,559	0.88%	2,077	0.09%	7,468	0.33%	21	0%	26	0%	0	0%
取得合約之增額成本－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
履行合約成本－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
流動資產合計	1,483,225	67.54%	1,403,830	65.79%	1,477,796	67.62%	1,421,138	66.99%	1,393,761	66.74%	1,422,174	66.9%	1,497,165	67.51%	1,430,354	66.16%	1,456,173	66.57%	1,469,701	65.76%	1,649,804	67.69%	1,593,584	66.56%	1,593,136	66.43%	1,229,122	57.43%	1,311,478	58.9%	1,230,607	57.02%	1,134,416	55.69%	1,097,538	55.91%	1,029,430	54.91%	980,539	54.81%	963,841	53.45%	1,016,786	55.15%	1,057,536	55.29%	1,063,866	54.92%	1,036,521	56.52%	1,049,813	56.18%	1,048,684	55.54%	1,116,664	56.58%	1,193,817	58.25%	797,805	46.35%	735,845	44.27%	705,840	42.48%	722,718	42.16%	659,846	39.3%	651,674	38.49%	653,105	38.06%	663,674	38.01%	725,033	39.44%	691,138	37.53%	710,698	37.68%	729,058	37.7%	778,571	38.84%	726,062	36.47%	755,273	36.7%	809,976	38.01%	872,443	39.24%	962,819	41.2%	865,620	38.41%	855,822	37.83%	960,797	39.89%	1,374,071	48.11%	1,401,647	48.12%
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	171,922	7.83%	174,177	8.16%	139,142	6.37%	113,517	5.35%	111,338	5.33%	107,310	5.05%	111,228	5.02%	109,583	5.07%	99,957	4.57%	103,623	4.64%	104,574	4.29%	110,622	4.62%	106,751	4.45%	85,009	3.97%	86,933	3.9%	91,255	4.23%	85,003	4.17%	82,939	4.22%	72,418	3.86%	60,298	3.37%	83,843	4.65%	57,734	3.13%	61,881	3.24%	64,638	3.34%	34,638	1.89%	43,213	2.31%	43,213	2.29%	43,213	2.19%
不動產、廠房及設備	410,904	18.71%	415,834	19.49%	423,027	19.36%	430,937	20.31%	435,277	20.84%	445,336	20.95%	453,386	20.44%	461,849	21.36%	472,125	21.58%	475,190	21.26%	482,127	19.78%	486,180	20.31%	492,913	20.55%	605,871	28.31%	609,406	27.37%	584,399	27.08%	582,417	28.59%	557,562	28.4%	554,972	29.6%	562,829	31.46%	567,481	31.47%	580,246	31.47%	595,933	31.16%	604,858	31.22%	613,500	33.45%	626,436	33.52%	647,999	34.32%	660,299	33.45%	674,332	32.9%	722,721	41.99%	732,050	44.04%	763,526	45.95%	793,341	46.28%	807,355	48.09%	832,898	49.19%	862,181	50.25%	883,942	50.63%	915,649	49.81%	938,172	50.94%	960,685	50.94%	991,003	51.24%	1,005,350	50.16%	1,016,243	51.05%	1,060,651	51.54%	1,097,878	51.52%	1,132,818	50.95%	1,160,310	49.66%	1,180,895	52.39%	1,197,991	52.96%	1,227,097	50.95%	1,253,734	43.9%	1,277,492	43.86%
使用權資產	22,591	1.03%	25,727	1.21%	29,291	1.34%	33,715	1.59%	33,109	1.59%	35,675	1.68%	37,203	1.68%	37,014	1.71%	40,451	1.85%	50,129	2.24%	53,944	2.21%	58,256	2.43%	58,960	2.46%	72,108	3.37%	73,579	3.3%	74,578	3.46%	78,038	3.83%	80,527	4.1%	81,674	4.36%	51,524	2.88%	54,314	3.01%	57,043	3.09%	60,173	3.15%	62,478	3.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	24,889	1.13%	24,911	1.17%	24,932	1.14%	24,954	1.18%	24,976	1.2%	24,998	1.18%	25,020	1.13%	25,042	1.16%	25,064	1.15%	25,087	1.12%	25,115	1.03%	25,143	1.05%	25,170	1.05%	25,198	1.18%	25,225	1.13%	25,253	1.17%	25,281	1.24%	25,308	1.29%	25,336	1.35%	25,363	1.42%	25,391	1.41%	25,418	1.38%	25,446	1.33%	25,474	1.31%	25,501	1.39%	25,529	1.37%	25,557	1.35%	25,584	1.3%	25,612	1.25%	25,523	1.48%	25,545	1.54%	25,567	1.54%	25,588	1.49%	25,610	1.53%	25,632	1.51%	25,654	1.5%	25,676	1.47%	25,698	1.4%	25,720	1.4%	25,742	1.36%	25,764	1.33%	25,786	1.29%	25,808	1.3%	25,830	1.26%	25,852	1.21%	25,873	1.16%	25,895	1.11%	25,917	1.15%	25,939	1.15%	25,961	1.08%	25,619	0.9%	25,635	0.88%
無形資產	6,243	0.28%	6,511	0.31%	5,730	0.26%	5,672	0.27%	5,900	0.28%	5,369	0.25%	5,380	0.24%	5,581	0.26%	5,739	0.26%	5,851	0.26%	5,649	0.23%	5,657	0.24%	5,783	0.24%	5,836	0.27%	5,901	0.27%	6,426	0.3%	2,471	0.12%	1,859	0.09%	1,955	0.1%	1,695	0.09%	1,853	0.1%	1,754	0.1%	1,961	0.1%	1,906	0.1%	2,085	0.11%	2,242	0.12%	2,682	0.14%	3,046	0.15%	2,714	0.13%	2,581	0.15%	2,448	0.15%	2,485	0.15%	3,011	0.18%	3,041	0.18%	3,313	0.2%	3,630	0.21%	1,776	0.1%	2,025	0.11%	2,127	0.12%	2,490	0.13%	2,659	0.14%	2,972	0.15%	1,325	0.07%	1,349	0.07%	1,446	0.07%	1,461	0.07%	1,643	0.07%	1,738	0.08%	1,333	0.06%	1,657	0.07%	2,264	0.08%	2,490	0.09%
遞延所得稅資產	11,889	0.54%	12,967	0.61%	16,904	0.77%	20,338	0.96%	21,566	1.03%	26,945	1.27%	28,831	1.3%	31,458	1.46%	34,178	1.56%	43,083	1.93%	44,561	1.83%	53,622	2.24%	57,215	2.39%	57,014	2.66%	57,665	2.59%	56,309	2.61%	58,616	2.88%	58,090	2.96%	56,581	3.02%	55,203	3.09%	55,760	3.09%	59,688	3.24%	59,492	3.11%	59,690	3.08%	59,703	3.26%	61,698	3.3%	59,584	3.16%	62,541	3.17%	53,812	2.63%	56,151	3.26%	56,150	3.38%	56,150	3.38%	56,493	3.3%	69,586	4.14%	68,757	4.06%	68,858	4.01%	67,346	3.86%	67,933	3.7%	69,654	3.78%	67,875	3.6%	66,031	3.41%	70,383	3.51%	71,123	3.57%	68,509	3.33%	65,781	3.09%	62,438	2.81%	58,563	2.51%	49,303	2.19%	50,608	2.24%	51,006	2.12%	56,977	1.99%	54,342	1.87%
其他非流動資產	64,299	2.93%	69,713	3.27%	68,781	3.15%	71,014	3.35%	62,290	2.98%	57,867	2.72%	59,642	2.69%	60,964	2.82%	53,831	2.46%	62,179	2.78%	71,534	2.93%	61,220	2.56%	58,120	2.42%	59,997	2.8%	56,497	2.54%	89,287	4.14%	70,871	3.48%	59,340	3.02%	52,550	2.8%	51,550	2.88%	50,621	2.81%	44,904	2.44%	50,156	2.62%	54,294	2.8%	61,982	3.38%	59,693	3.19%	60,365	3.2%	62,370	3.16%
預付設備款	2,041	0.09%	2,090	0.1%	3,714	0.17%	2,694	0.13%	6,849	0.33%	3,588	0.17%	3,891	0.18%	3,592	0.17%	3,588	0.16%	11,454	0.51%	20,718	0.85%	10,518	0.44%	6,435	0.27%	5,852	0.27%	7,098	0.32%	39,414	1.83%	22,167	1.09%	10,733	0.55%	5,979	0.32%	3,265	0.18%	5,563	0.31%	703	0.04%	1,858	0.1%	5,224	0.27%	1,115	0.06%	1,081	0.06%	1,636	0.09%	2,018	0.1%	1,887	0.09%	5,246	0.3%	6,368	0.38%	7,600	0.46%	9,862	0.58%	9,254	0.55%	2,435	0.14%	992	0.06%	1,182	0.07%	452	0.02%	11,107	0.6%	11,718	0.62%	11,483	0.59%	11,708	0.58%	16,225	0.81%	17,753	0.86%	15,641	0.73%	2,464	0.11%	3,744	0.16%	5,738	0.25%	5,056	0.22%	7,182	0.3%	8,898	0.31%	12,041	0.41%
存出保證金	52,854	2.41%	55,491	2.6%	52,882	2.42%	56,081	2.64%	43,128	2.07%	41,868	1.97%	43,269	1.95%	44,263	2.05%	37,347	1.71%	37,860	1.69%	37,811	1.55%	37,547	1.57%	38,398	1.6%	38,113	1.78%	35,460	1.59%	35,753	1.66%	34,404	1.69%	33,838	1.72%	31,328	1.67%	32,436	1.81%	28,562	1.58%	27,589	1.5%	31,536	1.65%	31,669	1.63%	31,103	1.7%	30,587	1.64%	30,073	1.59%	31,344	1.59%	29,476	1.44%	33,657	1.96%	26,188	1.58%	15,689	0.94%	15,860	0.93%	15,414	0.92%	18,466	1.09%	10,043	0.59%	10,316	0.59%	7,191	0.39%	10,638	0.58%	11,992	0.64%	11,634	0.6%	12,488	0.62%	11,994	0.6%	11,937	0.58%	8,711	0.41%	8,180	0.37%	8,084	0.35%	8,447	0.37%	9,148	0.4%	10,162	0.42%	10,136	0.35%	10,280	0.35%
其他非流動資產－其他	9,404	0.43%	12,132	0.57%	12,185	0.56%	12,239	0.58%	12,313	0.59%	12,411	0.58%	12,482	0.56%	13,109	0.61%	12,896	0.59%	12,865	0.58%	13,005	0.53%	13,155	0.55%	13,287	0.55%	16,032	0.75%	13,939	0.63%	14,120	0.65%	14,300	0.7%	14,769	0.75%	15,243	0.81%	15,849	0.89%	16,496	0.91%	16,401	0.89%	16,543	0.86%	17,179	0.89%	17,634	0.96%	16,091	0.86%	16,210	0.86%	16,345	0.83%	16,743	0.82%	17,049	0.99%	17,360	1.04%	19,564	1.18%	20,630	1.2%	21,456	1.28%	21,491	1.27%	22,398	1.31%	22,223	1.27%	22,994	1.25%	22,890	1.24%	23,945	1.27%	25,007	1.29%	25,098	1.25%	26,975	1.35%	27,457	1.33%	15,093	0.71%	15,057	0.68%	15,038	0.64%	15,443	0.69%	16,230	0.72%	17,434	0.72%	16,937	0.59%	18,140	0.62%
非流動資產合計	712,737	32.46%	729,840	34.21%	707,807	32.38%	700,147	33.01%	694,456	33.26%	703,500	33.1%	720,690	32.49%	731,491	33.84%	731,345	33.43%	765,142	34.24%	787,504	32.31%	800,700	33.44%	804,912	33.57%	911,033	42.57%	915,206	41.1%	927,507	42.98%	902,697	44.31%	865,625	44.09%	845,486	45.09%	808,462	45.19%	839,263	46.55%	826,787	44.85%	855,042	44.71%	873,338	45.08%	797,409	43.48%	818,811	43.82%	839,400	44.46%	857,053	43.42%	855,658	41.75%	923,449	53.65%	926,435	55.73%	955,819	57.52%	991,405	57.84%	1,018,986	60.7%	1,041,414	61.51%	1,062,696	61.94%	1,082,330	61.99%	1,113,129	60.56%	1,150,520	62.47%	1,175,242	62.32%	1,204,880	62.3%	1,225,746	61.16%	1,264,772	63.53%	1,302,456	63.3%	1,321,036	61.99%	1,350,984	60.76%	1,373,908	58.8%	1,388,266	61.59%	1,406,423	62.17%	1,447,775	60.11%	1,481,977	51.89%	1,511,022	51.88%
資產總計	2,195,962	100%	2,133,670	100%	2,185,603	100%	2,121,285	100%	2,088,217	100%	2,125,674	100%	2,217,855	100%	2,161,845	100%	2,187,518	100%	2,234,843	100%	2,437,308	100%	2,394,284	100%	2,398,048	100%	2,140,155	100%	2,226,684	100%	2,158,114	100%	2,037,113	100%	1,963,163	100%	1,874,916	100%	1,789,001	100%	1,803,104	100%	1,843,573	100%	1,912,578	100%	1,937,204	100%	1,833,930	100%	1,868,624	100%	1,888,084	100%	1,973,717	100%	2,049,475	100%	1,721,254	100%	1,662,280	100%	1,661,659	100%	1,714,123	100%	1,678,832	100%	1,693,088	100%	1,715,801	100%	1,746,004	100%	1,838,162	100%	1,841,658	100%	1,885,940	100%	1,933,938	100%	2,004,317	100%	1,990,834	100%	2,057,729	100%	2,131,012	100%	2,223,427	100%	2,336,727	100%	2,253,886	100%	2,262,245	100%	2,408,572	100%	2,856,048	100%	2,912,669	100%
負債及權益
負債
流動負債
短期借款	506,750	23.08%	506,750	23.75%	476,750	21.81%	446,750	21.06%	446,750	21.39%	476,750	22.43%	466,750	21.05%	466,750	21.59%	466,750	21.34%	494,750	22.14%	494,750	20.3%	494,750	20.66%	500,750	20.88%	500,750	23.4%	470,750	21.14%	430,750	19.96%	382,750	18.79%	397,750	20.26%	347,750	18.55%	302,750	16.92%	302,750	16.79%	302,750	16.42%	297,750	15.57%	302,750	15.63%	266,695	14.54%	264,750	14.17%	275,255	14.58%	314,702	15.94%	279,271	13.63%	290,336	16.87%	279,966	16.84%	286,749	17.26%	304,737	17.78%	286,492	17.06%	280,989	16.6%	298,835	17.42%	302,114	17.3%	305,480	16.62%	309,206	16.79%	309,516	16.41%	317,443	16.41%	323,121	16.12%	314,322	15.79%	318,006	15.45%	344,524	16.17%	343,749	15.46%	345,035	14.77%	319,750	14.19%	319,140	14.11%	348,592	14.47%	379,802	13.3%	386,073	13.25%
合約負債－流動	12,410	0.57%	15,464	0.72%	15,098	0.69%	13,986	0.66%	13,273	0.64%	12,706	0.6%	9,896	0.45%	11,937	0.55%	8,867	0.41%	10,367	0.46%	9,813	0.4%	9,880	0.41%	7,574	0.32%	6,037	0.28%	4,426	0.2%	5,118	0.24%	2,838	0.14%	2,110	0.11%	1,482	0.08%	4,558	0.25%	2,812	0.16%	7,350	0.4%	3,934	0.21%	4,535	0.23%	3,240	0.18%	4,318	0.23%	4,811	0.25%	7,475	0.38%
應付票據	79	0%	79	0%	131	0.01%	279	0.01%	103	0%	93	0%	107	0%	122	0.01%	107	0%	127	0.01%	141	0.01%	142	0.01%	181	0.01%	212	0.01%	204	0.01%	261	0.01%	240	0.01%	94	0%	323	0.02%	145	0.01%	191	0.01%	271	0.01%	181	0.01%	144	0.01%	323	0.02%	360	0.02%	379	0.02%	5,189	0.26%	5,572	0.27%	4,622	0.27%	3,647	0.22%	5,393	0.32%	7,284	0.42%	1,646	0.1%	1,045	0.06%	376	0.02%	499	0.03%	960	0.05%	2,023	0.11%	3,393	0.18%	3,892	0.2%	8,618	0.43%	5,901	0.3%	1,506	0.07%	1,967	0.09%	1,742	0.08%	2,359	0.1%	2,525	0.11%	6,414	0.28%	9,115	0.38%	10,665	0.37%	7,639	0.26%
應付帳款	105,068	4.78%	94,342	4.42%	86,071	3.94%	77,936	3.67%	63,015	3.02%	65,303	3.07%	71,539	3.23%	76,125	3.52%	78,521	3.59%	68,065	3.05%	81,674	3.35%	78,981	3.3%	95,349	3.98%	117,565	5.49%	176,742	7.94%	171,861	7.96%	154,363	7.58%	108,560	5.53%	103,416	5.52%	113,463	6.34%	96,031	5.33%	80,989	4.39%	80,441	4.21%	83,281	4.3%	93,069	5.07%	114,496	6.13%	104,862	5.55%	118,686	6.01%	166,566	8.13%	115,477	6.71%	123,868	7.45%	125,248	7.54%	129,597	7.56%	122,408	7.29%	103,838	6.13%	96,354	5.62%	95,076	5.45%	100,864	5.49%	106,590	5.79%	112,123	5.95%	104,839	5.42%	133,240	6.65%	114,666	5.76%	116,058	5.64%	119,826	5.62%	146,924	6.61%	170,117	7.28%	125,987	5.59%	139,284	6.16%	156,377	6.49%	149,553	5.24%	152,771	5.25%
其他應付款	85,113	3.88%	76,099	3.57%	157,975	7.23%	146,673	6.91%	74,135	3.55%	77,075	3.63%	196,685	8.87%	49,500	2.29%	79,492	3.63%	79,892	3.57%	326,365	13.39%	81,020	3.38%	113,064	4.71%	78,796	3.68%	91,561	4.11%	91,127	4.22%	88,803	4.36%	72,968	3.72%	104,853	5.59%	60,947	3.41%	66,997	3.72%	58,463	3.17%	115,157	6.02%	69,236	3.57%	104,466	5.7%	86,565	4.63%	84,517	4.48%	88,582	4.49%
其他應付款項－關係人	0	0%	126	0.01%	126	0.01%	142	0.01%	16	0%	17	0%	110	0%	16	0%	19	0%	131	0.01%	28	0%	0	0%	19	0%	19	0%																																																	0	0%					0	0%	23	0%			0	0%	431	0.02%	563	0.02%	0	0%	349	0.02%	498	0.02%	150	0.01%	0	0%
本期所得稅負債	1,640	0.07%	0	0%	0	0%	5,184	0.24%	5,184	0.25%	5,439	0.26%	5,439	0.25%	5,715	0.26%	5,715	0.26%	5,612	0.25%	5,427	0.22%	1,361	0.06%	770	0.03%	669	0.03%	387	0.02%	195	0.01%	0	0%	414	0.02%	310	0.02%	69	0%	0	0%	749	0.04%	766	0.04%	4,525	0.23%	4,069	0.22%	3,679	0.2%	2,015	0.11%	14,761	0.75%	2,544	0.12%	517	0.03%	1,038	0.06%	1,530	0.09%	1,484	0.09%	394	0.02%	406	0.02%	482	0.03%	925	0.05%	3,665	0.2%	5,730	0.31%	6,292	0.33%	5,284	0.27%	7,797	0.39%	10,567	0.53%	7,850	0.38%	5,879	0.28%	3,056	0.14%	2,058	0.09%	8,559	0.38%	7,360	0.33%	4,370	0.18%	1,183	0.04%	0	0%
負債準備－流動	5,939	0.27%	5,838	0.27%	6,085	0.28%	6,312	0.3%	6,469	0.31%	5,839	0.27%	6,303	0.28%	6,243	0.29%	6,703	0.31%	5,982	0.27%	6,105	0.25%	6,120	0.26%	6,633	0.28%	5,893	0.28%	5,893	0.26%	5,777	0.27%	6,301	0.31%	6,495	0.33%	6,538	0.35%	6,671	0.37%	6,764	0.38%	6,706	0.36%	6,682	0.35%	6,587	0.34%	6,622	0.36%	6,551	0.35%	6,360	0.34%	6,216	0.31%	5,674	0.28%	6,439	0.37%	6,045	0.36%	6,233	0.38%	5,958	0.35%	4,662	0.28%	4,647	0.27%	4,705	0.27%	4,694	0.27%	5,246	0.29%	5,119	0.28%	4,789	0.25%	4,505	0.23%	4,774	0.24%	4,405	0.22%	4,190	0.2%	4,187	0.2%	5,062	0.23%	4,979	0.21%	4,693	0.21%	4,243	0.19%	4,454	0.18%	4,146	0.15%	3,859	0.13%
租賃負債－流動	12,088	0.55%	12,286	0.58%	12,840	0.59%	13,538	0.64%	12,702	0.61%	12,733	0.6%	12,696	0.57%	11,862	0.55%	12,749	0.58%	15,099	0.68%	15,418	0.63%	15,411	0.64%	14,666	0.61%	14,227	0.66%	13,604	0.61%	12,643	0.59%	12,899	0.63%	12,852	0.65%	12,528	0.67%	8,625	0.48%	9,563	0.53%	9,653	0.52%	9,815	0.51%	9,757	0.5%	0		0		0		0		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	16,989	0.77%	20,185	0.95%	23,054	1.05%	26,214	1.24%	26,479	1.27%	17,434	0.82%	16,018	0.72%	14,853	0.69%	15,494	0.71%	15,252	0.68%	18,189	0.75%	21,266	0.89%	23,533	0.98%	25,812	1.21%	24,768	1.11%	25,400	1.18%	24,896	1.22%	24,447	1.25%	24,285	1.3%	24,258	1.36%	24,513	1.36%	23,818	1.29%	28,301	1.48%	24,238	1.25%	50,186	2.74%	39,004	2.09%	47,765	2.53%	54,293	2.75%
一年或一營業週期內到期長期負債	12,900	0.59%	16,846	0.79%	19,722	0.9%	22,608	1.07%	22,513	1.08%	12,595	0.59%	12,541	0.57%	11,526	0.53%	11,478	0.52%	11,440	0.51%	13,994	0.57%	16,576	0.69%	19,378	0.81%	21,615	1.01%	21,548	0.97%	21,447	0.99%	21,364	1.05%	21,283	1.08%	21,202	1.13%	21,018	1.17%	20,892	1.16%	20,800	1.13%	20,711	1.08%	20,623	1.06%	20,532	1.12%	22,945	1.23%	31,572	1.67%	36,234	1.84%	39,807	1.94%	40,885	2.38%	30,268	1.82%	30,994	1.87%	30,937	1.8%	30,555	1.82%	30,451	1.8%	24,688	1.44%	24,554	1.41%	24,309	1.32%	24,134	1.31%	27,067	1.44%	30,173	1.56%	32,850	1.64%	35,667	1.79%	37,537	1.82%	38,575	1.81%	39,640	1.78%	59,340	2.54%	23,205	1.03%	22,892	1.01%	22,761	0.94%	316,670	11.09%	311,706	10.7%
其他流動負債－其他	4,089	0.19%	3,339	0.16%	3,332	0.15%	3,606	0.17%	3,966	0.19%	4,839	0.23%	3,477	0.16%	3,327	0.15%	4,016	0.18%	3,812	0.17%	4,195	0.17%	4,690	0.2%	4,155	0.17%	4,197	0.2%	3,220	0.14%	3,953	0.18%	3,532	0.17%	3,164	0.16%	3,083	0.16%	3,240	0.18%	3,621	0.2%	3,018	0.16%	7,590	0.4%	3,615	0.19%	3,559	0.19%	523	0.03%	95	0.01%	1,787	0.09%	0	0%	1,805	0.1%	1,411	0.08%	1,512	0.09%	1,260	0.07%	39	0%	31	0%	928	0.05%	859	0.05%	755	0.04%	630	0.03%	834	0.04%	764	0.04%	1,507	0.08%	1,642	0.08%	1,513	0.07%	946	0.04%	3,666	0.16%	1,222	0.05%	1,447	0.06%	1,289	0.06%	4,874	0.2%	1,035	0.04%	1,942	0.07%
流動負債合計	746,076	33.97%	731,169	34.27%	778,130	35.6%	737,014	34.74%	648,126	31.04%	673,389	31.68%	785,543	35.42%	643,123	29.75%	674,491	30.83%	695,303	31.11%	957,910	39.3%	709,008	29.61%	762,605	31.8%	749,980	35.04%	788,335	35.4%	743,132	34.43%	673,090	33.04%	626,026	31.89%	601,485	32.08%	521,486	29.15%	509,621	28.26%	490,749	26.62%	543,027	28.39%	505,053	26.07%	528,670	28.83%	519,723	27.81%	525,964	27.86%	609,904	30.9%	901,151	43.97%	555,695	32.28%	545,398	32.81%	546,152	32.87%	575,556	33.58%	529,391	31.53%	508,766	30.05%	515,555	30.05%	513,614	29.42%	542,983	29.54%	546,448	29.67%	560,854	29.74%	565,286	29.23%	635,537	31.71%	615,260	30.9%	611,599	29.72%	632,649	29.69%	666,363	29.97%	749,150	32.06%	664,894	29.5%	640,074	28.29%	694,362	28.83%	1,085,736	38.02%	1,082,123	37.15%
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	8,568	0.39%	13,814	0.65%	16,571	0.76%	19,304	0.91%	24,999	1.2%	9,682	0.46%	12,856	0.58%	11,733	0.54%	14,634	0.67%	17,516	0.78%	20,394	0.84%	23,228	0.97%	25,827	1.08%	28,971	1.35%	34,399	1.54%	39,842	1.85%	45,236	2.22%	50,608	2.58%	55,958	2.98%	61,376	3.43%	66,696	3.7%	71,957	3.9%	77,191	4.04%	82,400	4.25%	87,588	4.78%	92,787	4.97%	97,922	5.19%	103,519	5.24%	110,141	5.37%	119,223	6.93%	87,571	5.27%	94,539	5.69%	102,253	5.97%	110,249	6.57%	117,932	6.97%	113,514	6.62%	119,750	6.86%	126,055	6.86%	132,250	7.18%	138,257	7.33%	144,372	7.47%	150,480	7.51%	156,462	7.86%	165,276	8.03%	174,265	8.18%	183,267	8.24%	192,323	8.23%	186,019	8.25%	192,056	8.49%	197,886	8.22%	203,606	7.13%	209,371	7.19%
遞延所得稅負債	15,566	0.71%	9,210	0.43%	13,002	0.59%	11,621	0.55%	5,965	0.29%	15,777	0.74%	12,508	0.56%	10,156	0.47%	11,448	0.52%	18,483	0.83%	7,284	0.3%	7,188	0.3%	7,272	0.3%	2,687	0.13%	2,416	0.11%	1,963	0.09%	1,963	0.1%	0	0%	0	0%	0	0%	0	0%	305	0.02%	607	0.03%	416	0.02%	58	0%	68	0%	68	0%	68	0%	68	0%	0	0%	0	0%	0	0%	343	0.02%
租賃負債－非流動	11,680	0.53%	14,731	0.69%	17,862	0.82%	21,679	1.02%	21,969	1.05%	24,597	1.16%	26,260	1.18%	27,026	1.25%	29,660	1.36%	37,341	1.67%	40,679	1.67%	44,846	1.87%	46,070	1.92%	48,788	2.28%	50,607	2.27%	52,256	2.42%	55,252	2.71%	57,670	2.94%	59,039	3.15%	32,384	1.81%	33,906	1.88%	36,300	1.97%	38,680	2.02%	40,722	2.1%	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
其他非流動負債	6,703	0.31%	8,271	0.39%	8,430	0.39%	8,893	0.42%	11,012	0.53%	11,652	0.55%	9,930	0.45%	8,809	0.41%	7,415	0.34%	8,259	0.37%	8,660	0.36%	8,608	0.36%	8,042	0.34%	7,648	0.36%	6,408	0.29%	7,326	0.34%	7,120	0.35%	6,525	0.33%	6,298	0.34%	5,816	0.33%	5,719	0.32%	5,343	0.29%	5,516	0.29%	5,666	0.29%	5,791	0.32%	4,606	0.25%	4,763	0.25%	4,788	0.24%
長期應付票據及款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,886	0.24%	7,795	0.39%	10,666	0.52%
淨確定福利負債-非流動	655	0.03%	2,267	0.11%	2,482	0.11%	2,703	0.13%	2,914	0.14%	2,476	0.12%	2,680	0.12%	2,890	0.13%	3,088	0.14%	3,552	0.16%	3,752	0.15%	3,950	0.16%	4,146	0.17%	3,530	0.16%	3,723	0.17%	3,917	0.18%	4,109	0.2%	4,003	0.2%	4,185	0.22%	4,367	0.24%	4,548	0.25%	4,167	0.23%	4,308	0.23%	4,450	0.23%	4,591	0.25%	3,460	0.19%	3,600	0.19%	3,739	0.19%
存入保證金	6,048	0.28%	6,004	0.28%	5,948	0.27%	6,190	0.29%	8,098	0.39%	9,176	0.43%	7,250	0.33%	5,919	0.27%	4,327	0.2%	4,707	0.21%	4,908	0.2%	4,658	0.19%	3,896	0.16%	4,118	0.19%	2,685	0.12%	3,409	0.16%	3,011	0.15%	2,522	0.13%	2,113	0.11%	1,449	0.08%	1,171	0.06%	1,176	0.06%	1,197	0.06%	1,205	0.06%	1,189	0.06%	1,146	0.06%	1,163	0.06%	1,049	0.05%	1,042	0.05%	1,041	0.06%	912	0.05%	905	0.05%	899	0.05%	690	0.04%	692	0.04%	709	0.04%	712	0.04%	747	0.04%	715	0.04%	701	0.04%	779	0.04%	773	0.04%	768	0.04%	767	0.04%	769	0.04%	488	0.02%	491	0.02%	496	0.02%	490	0.02%	488	0.02%	502	0.02%	504	0.02%
非流動負債合計	42,517	1.94%	46,026	2.16%	55,865	2.56%	61,497	2.9%	63,945	3.06%	61,708	2.9%	61,554	2.78%	57,724	2.67%	63,157	2.89%	81,599	3.65%	77,017	3.16%	83,870	3.5%	87,211	3.64%	88,094	4.12%	93,830	4.21%	101,387	4.7%	109,571	5.38%	114,803	5.85%	121,295	6.47%	99,576	5.57%	106,321	5.9%	113,905	6.18%	121,994	6.38%	129,204	6.67%	93,437	5.09%	97,461	5.22%	102,753	5.44%	108,375	5.49%	115,129	5.62%	123,723	7.19%	92,077	5.54%	99,170	5.97%	107,352	6.26%	113,386	6.75%	121,205	7.16%	116,940	6.82%	123,315	7.06%	127,563	6.94%	133,922	7.27%	140,052	7.43%	146,375	7.57%	158,057	7.89%	167,105	8.39%	178,957	8.7%	176,634	8.29%	185,320	8.33%	194,535	8.33%	188,395	8.36%	194,579	8.6%	200,215	8.31%	206,091	7.22%	212,001	7.28%
負債總計	788,593	35.91%	777,195	36.43%	833,995	38.16%	798,511	37.64%	712,071	34.1%	735,097	34.58%	847,097	38.19%	700,847	32.42%	737,648	33.72%	776,902	34.76%	1,034,927	42.46%	792,878	33.12%	849,816	35.44%	838,074	39.16%	882,165	39.62%	844,519	39.13%	782,661	38.42%	740,829	37.74%	722,780	38.55%	621,062	34.72%	615,942	34.16%	604,654	32.8%	665,021	34.77%	634,257	32.74%	622,107	33.92%	617,184	33.03%	628,717	33.3%	718,279	36.39%	1,016,280	49.59%	679,418	39.47%	637,475	38.35%	645,322	38.84%	682,908	39.84%	642,777	38.29%	629,971	37.21%	632,495	36.86%	636,929	36.48%	670,546	36.48%	680,370	36.94%	700,906	37.16%	711,661	36.8%	793,594	39.59%	782,365	39.3%	790,556	38.42%	809,283	37.98%	851,683	38.3%	943,685	40.38%	853,289	37.86%	834,653	36.89%	894,577	37.14%	1,291,827	45.23%	1,294,124	44.43%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,091,022	49.68%	1,091,022	51.13%	1,091,022	49.92%	1,091,022	51.43%	1,091,022	52.25%	1,091,022	51.33%	1,091,022	49.19%	1,091,022	50.47%	1,091,022	49.87%	1,091,022	48.82%	1,091,022	44.76%	1,091,022	45.57%	1,091,022	45.5%	1,091,022	50.98%	1,091,022	49%	1,091,022	50.55%	1,091,022	53.56%	1,091,022	55.57%	1,091,022	58.19%	1,111,022	62.1%	1,111,022	61.62%	1,141,022	61.89%	1,141,022	59.66%	1,141,022	58.9%	1,141,022	62.22%	1,171,022	62.67%	1,171,022	62.02%	1,171,022	59.33%	1,171,022	57.14%	1,171,022	68.03%	1,171,022	70.45%	1,171,022	70.47%	1,171,022	68.32%	1,171,022	69.75%	1,171,022	69.16%	1,171,022	68.25%	1,171,022	67.07%	1,171,022	63.71%	1,171,022	63.59%	1,171,022	62.09%	1,171,022	60.55%	1,446,272	72.16%	1,446,272	72.65%	1,446,272	70.28%	1,446,272	67.87%	1,463,362	65.82%	1,463,362	62.62%	1,463,362	64.93%	1,463,362	64.69%	1,463,362	60.76%	1,463,362	51.24%	1,468,792	50.43%
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	1,091,022	49.68%	1,091,022	51.13%	1,091,022	49.92%	1,091,022	51.43%	1,091,022	52.25%	1,091,022	51.33%	1,091,022	49.19%	1,091,022	50.47%	1,091,022	49.87%	1,091,022	48.82%	1,091,022	44.76%	1,091,022	45.57%	1,091,022	45.5%	1,091,022	50.98%	1,091,022	49%	1,091,022	50.55%	1,091,022	53.56%	1,091,022	55.57%	1,091,022	58.19%	1,111,022	62.1%	1,111,022	61.62%	1,141,022	61.89%	1,141,022	59.66%	1,141,022	58.9%	1,141,022	62.22%	1,171,022	62.67%	1,171,022	62.02%	1,171,022	59.33%	1,171,022	57.14%	1,171,022	68.03%	1,171,022	70.45%	1,171,022	70.47%	1,171,022	68.32%	1,171,022	69.75%	1,171,022	69.16%	1,171,022	68.25%	1,171,022	67.07%	1,171,022	63.71%	1,171,022	63.59%	1,171,022	62.09%	1,171,022	60.55%	1,446,272	72.16%	1,446,272	72.65%	1,446,272	70.28%	1,446,272	67.87%	1,463,362	65.82%	1,463,362	62.62%	1,463,362	64.93%	1,463,362	64.69%	1,463,362	60.76%	1,463,362	51.24%	1,468,792	50.43%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	6,534	0.3%	6,534	0.31%	6,534	0.3%	6,534	0.31%	6,534	0.31%	6,534	0.31%	6,534	0.29%	6,534	0.3%	6,534	0.3%	6,534	0.29%	6,534	0.27%	6,534	0.27%	6,534	0.27%	6,534	0.31%	6,534	0.29%	6,574	0.3%	6,574	0.32%	6,574	0.33%	6,574	0.35%	2,467	0.14%	2,467	0.14%	2,373	0.13%	2,373	0.12%	2,373	0.12%	2,373	0.13%	548	0.03%	548	0.03%	664	0.03%	664	0.03%	664	0.04%	664	0.04%	664	0.04%	664	0.04%	664	0.04%	664	0.04%	664	0.04%	664	0.04%	664	0.04%	664	0.04%	664	0.04%	664	0.03%	664	0.03%	664	0.03%	602	0.03%	602	0.03%	602	0.03%	602	0.03%	112,627	5%	112,627	4.98%	112,627	4.68%	112,627	3.94%	422,562	14.51%
保留盈餘
法定盈餘公積	86,778	3.95%	86,778	4.07%	86,778	3.97%	86,778	4.09%	80,553	3.86%	80,553	3.79%	80,553	3.63%	69,173	3.2%	69,173	3.16%	69,174	3.1%	69,174	2.84%	29,837	1.25%	29,837	1.24%	29,837	1.39%	16,376	0.74%	16,376	0.76%	16,376	0.8%	16,376	0.83%	16,376	0.87%	9,288	0.52%	9,288	0.52%	9,288	0.5%	9,288	0.49%
特別盈餘公積	38,621	1.76%	38,621	1.81%	38,621	1.77%	38,621	1.82%	34,899	1.67%	34,899	1.64%	34,899	1.57%	53,119	2.46%	53,119	2.43%	53,119	2.38%	53,119	2.18%	48,613	2.03%	48,613	2.03%	48,613	2.27%	47,081	2.11%	47,081	2.18%	47,081	2.31%	47,081	2.4%	47,081	2.51%	26,821	1.5%	26,821	1.49%	26,821	1.45%	26,821	1.4%
未分配盈餘（或待彌補虧損）	202,109	9.2%	147,560	6.92%	151,076	6.91%	131,440	6.2%	198,988	9.53%	203,061	9.55%	182,434	8.23%	262,188	12.13%	260,817	11.92%	263,213	11.78%	207,887	8.53%	452,058	18.88%	419,979	17.51%	169,573	7.92%	228,653	10.27%	190,882	8.84%	139,800	6.86%	113,574	5.79%	57,955	3.09%	95,213	5.32%	82,532	4.58%	99,326	5.39%	90,252	4.72%	173,677	8.97%	92,884	5.06%	94,730	5.07%	92,252	4.89%	87,651	4.44%	(179,470)	-8.76%	(171,164)	-9.94%	(185,225)	-11.14%	(189,582)	-11.41%	(190,315)	-11.1%	(188,961)	-11.26%	(173,006)	-10.22%	(161,953)	-9.44%	(140,581)	-8.05%	(111,095)	-6.04%	(98,612)	-5.35%	(79,794)	-4.23%	(46,655)	-2.41%	(315,451)	-15.74%	(305,250)	-15.33%	(249,120)	-12.11%	(221,904)	-10.41%	(150,336)	-6.76%	(135,542)	-5.8%	(233,142)	-10.34%	(198,848)	-8.79%	(117,181)	-4.87%	(69,794)	-2.44%	(333,284)	-11.44%
保留盈餘合計	327,508	14.91%	272,959	12.79%	276,475	12.65%	256,839	12.11%	314,440	15.06%	318,513	14.98%	297,886	13.43%	384,480	17.78%	383,109	17.51%	385,506	17.25%	330,180	13.55%	530,508	22.16%	498,429	20.78%	248,023	11.59%	292,110	13.12%	254,339	11.79%	203,257	9.98%	177,031	9.02%	121,412	6.48%	131,322	7.34%	118,641	6.58%	135,435	7.35%	126,361	6.61%	173,677	8.97%	92,884	5.06%	94,730	5.07%	92,252	4.89%	87,651	4.44%	(179,470)	-8.76%	(171,164)	-9.94%	(185,225)	-11.14%	(189,582)	-11.41%	(190,315)	-11.1%	(188,961)	-11.26%	(173,006)	-10.22%	(161,953)	-9.44%	(140,581)	-8.05%	(111,095)	-6.04%	(98,612)	-5.35%	(79,794)	-4.23%	(46,655)	-2.41%	(315,451)	-15.74%	(305,250)	-15.33%	(249,120)	-12.11%	(221,904)	-10.41%	(150,336)	-6.76%	(135,542)	-5.8%	(233,142)	-10.34%	(198,848)	-8.79%	(117,181)	-4.87%	(69,794)	-2.44%	(330,003)	-11.33%
其他權益
國外營運機構財務報表換算之兌換差額	30,218	1.38%	31,618	1.48%	27,303	1.25%	25,023	1.18%	22,734	1.09%	26,048	1.23%	22,459	1.01%	27,608	1.28%	27,503	1.26%	29,048	1.3%	27,647	1.13%	19,212	0.8%	717	0.03%	12,682	0.59%	12,743	0.57%	15,167	0.7%	13,574	0.67%	9,808	0.5%	5,831	0.31%	12,758	0.71%	16,243	0.9%	21,904	1.19%	35,519	1.86%	40,613	2.1%	30,339	1.65%	28,511	1.53%	39,034	2.07%	39,754	2.01%
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	(50,752)	-2.31%	(47,386)	-2.22%	(51,655)	-2.36%	(59,070)	-2.78%	(61,354)	-2.94%	(54,519)	-2.56%	(50,556)	-2.28%	(52,196)	-2.41%	(62,402)	-2.85%	(58,738)	-2.63%	(56,256)	-2.31%	(50,218)	-2.1%	(53,836)	-2.24%	(62,193)	-2.91%	(60,275)	-2.71%	(55,951)	-2.59%	(62,186)	-3.05%	(64,240)	-3.27%	(74,752)	-3.99%	(86,864)	-4.86%	(63,324)	-3.51%	(64,070)	-3.48%	(59,924)	-3.13%	(57,160)	-2.95%	(57,160)	-3.12%	(47,609)	-2.55%	(47,609)	-2.52%	(47,609)	-2.41%
其他權益合計	(20,534)	-0.94%	(15,768)	-0.74%	(24,352)	-1.11%	(34,047)	-1.61%	(38,620)	-1.85%	(28,471)	-1.34%	(28,097)	-1.27%	(24,588)	-1.14%	(34,899)	-1.6%	(29,690)	-1.33%	(28,609)	-1.17%	(31,006)	-1.3%	(53,119)	-2.22%	(49,511)	-2.31%	(47,532)	-2.13%	(40,784)	-1.89%	(48,612)	-2.39%	(54,432)	-2.77%	(68,921)	-3.68%	(74,106)	-4.14%	(47,081)	-2.61%	(42,166)	-2.29%	(24,405)	-1.28%	(16,547)	-0.85%	(26,821)	-1.46%	(19,098)	-1.02%	(8,575)	-0.45%	(7,855)	-0.4%	37,057	1.81%	37,312	2.17%	34,394	2.07%	30,303	1.82%	45,924	2.68%	49,299	2.94%	60,313	3.56%	69,184	4.03%	73,516	4.21%	102,465	5.57%	83,694	4.54%	88,665	4.7%	92,719	4.79%	76,918	3.84%	64,030	3.22%	66,503	3.23%	70,656	3.32%	60,950	2.74%	64,522	2.76%	56,819	2.52%	46,967	2.08%	43,870	1.82%	42,470	1.49%	46,484	1.6%
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%	(4,825)	-0.27%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	40,049	1.8%	40,049	1.71%	40,049	1.78%	40,049	1.77%	40,049	1.66%	40,049	1.4%	45,442	1.56%
歸屬於母公司業主之權益合計	1,404,530	63.96%	1,354,747	63.49%	1,349,679	61.75%	1,320,348	62.24%	1,373,376	65.77%	1,387,598	65.28%	1,367,345	61.65%	1,457,448	67.42%	1,445,766	66.09%	1,453,372	65.03%	1,399,127	57.4%	1,597,058	66.7%	1,542,866	64.34%	1,296,068	60.56%	1,342,134	60.28%	1,311,151	60.75%	1,252,241	61.47%	1,220,195	62.15%	1,150,087	61.34%	1,165,880	65.17%	1,185,049	65.72%	1,236,664	67.08%	1,245,351	65.11%	1,300,525	67.13%	1,209,458	65.95%	1,247,202	66.74%	1,255,247	66.48%	1,251,482	63.41%	1,029,273	50.22%	1,037,834	60.3%	1,020,855	61.41%	1,012,407	60.93%	1,027,295	59.93%	1,032,024	61.47%	1,058,993	62.55%	1,078,917	62.88%	1,104,621	63.27%	1,163,056	63.27%	1,156,768	62.81%	1,180,557	62.6%	1,217,750	62.97%	1,208,403	60.29%	1,205,716	60.56%	1,264,257	61.44%	1,295,626	60.8%	1,334,529	60.02%	1,352,895	57.9%	1,359,617	60.32%	1,384,059	61.18%	1,462,629	60.73%	1,508,616	52.82%	1,562,393	53.64%
共同控制下前手權益	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%
非控制權益	2,839	0.13%	1,728	0.08%	1,929	0.09%	2,426	0.11%	2,770	0.13%	2,979	0.14%	3,413	0.15%	3,550	0.16%	4,104	0.19%	4,569	0.2%	3,254	0.13%	4,348	0.18%	5,366	0.22%	6,013	0.28%	2,385	0.11%	2,444	0.11%	2,211	0.11%	2,139	0.11%	2,049	0.11%	2,059	0.12%	2,113	0.12%	2,255	0.12%	2,206	0.12%	2,422	0.13%	2,365	0.13%	4,238	0.23%	4,120	0.22%	3,956	0.2%	3,922	0.19%	4,002	0.23%	3,950	0.24%	3,930	0.24%	3,920	0.23%	4,031	0.24%	4,124	0.24%	4,389	0.26%	4,454	0.26%	4,560	0.25%	4,520	0.25%	4,477	0.24%	4,527	0.23%	2,320	0.12%	2,753	0.14%	2,916	0.14%	26,103	1.22%	37,215	1.67%	40,147	1.72%	40,980	1.82%	43,533	1.92%	51,366	2.13%	55,605	1.95%	56,152	1.93%
權益總額	1,407,369	64.09%	1,356,475	63.57%	1,351,608	61.84%	1,322,774	62.36%	1,376,146	65.9%	1,390,577	65.42%	1,370,758	61.81%	1,460,998	67.58%	1,449,870	66.28%	1,457,941	65.24%	1,402,381	57.54%	1,601,406	66.88%	1,548,232	64.56%	1,302,081	60.84%	1,344,519	60.38%	1,313,595	60.87%	1,254,452	61.58%	1,222,334	62.26%	1,152,136	61.45%	1,167,939	65.28%	1,187,162	65.84%	1,238,919	67.2%	1,247,557	65.23%	1,302,947	67.26%	1,211,823	66.08%	1,251,440	66.97%	1,259,367	66.7%	1,255,438	63.61%	1,033,195	50.41%	1,041,836	60.53%	1,024,805	61.65%	1,016,337	61.16%	1,031,215	60.16%	1,036,055	61.71%	1,063,117	62.79%	1,083,306	63.14%	1,109,075	63.52%	1,167,616	63.52%	1,161,288	63.06%	1,185,034	62.84%	1,222,277	63.2%	1,210,723	60.41%	1,208,469	60.7%	1,267,173	61.58%	1,321,729	62.02%	1,371,744	61.7%	1,393,042	59.62%	1,400,597	62.14%	1,427,592	63.11%	1,513,995	62.86%	1,564,221	54.77%	1,618,545	55.57%
負債及權益總計	2,195,962	100%	2,133,670	100%	2,185,603	100%	2,121,285	100%	2,088,217	100%	2,125,674	100%	2,217,855	100%	2,161,845	100%	2,187,518	100%	2,234,843	100%	2,437,308	100%	2,394,284	100%	2,398,048	100%	2,140,155	100%	2,226,684	100%	2,158,114	100%	2,037,113	100%	1,963,163	100%	1,874,916	100%	1,789,001	100%	1,803,104	100%	1,843,573	100%	1,912,578	100%	1,937,204	100%	1,833,930	100%	1,868,624	100%	1,888,084	100%	1,973,717	100%	2,049,475	100%	1,721,254	100%	1,662,280	100%	1,661,659	100%	1,714,123	100%	1,678,832	100%	1,693,088	100%	1,715,801	100%	1,746,004	100%	1,838,162	100%	1,841,658	100%	1,885,940	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	650,000	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,709,000	0.08%	1,709,000	0.07%	1,709,000	0.08%	1,709,000	0.08%	1,709,000	0.07%	1,709,000	0.06%	2,252,000	0.08%

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

立碁(8111) 截至2024年第1季「流動資產」總計約為NT$14.21億元，相較上一季增加約NT$2,738萬元、相較去年年末增加約NT$2,738萬元

立碁(8111) 2024年第1季財報顯示公司「流動資產」總計約NT$14.21億元、約佔整體資產的66.99%。

對比上一季

上一季流動資產總計約NT$13.94億元、約佔整體資產的66.74%。今年第1季相較上一季增加約NT$2,738萬元。

對比去年年末

去年年末流動資產則為NT$13.94億元、約佔整體資產的66.74%。今年第1季相較去年年末增加約NT$2,738萬元。

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	1,421,138	66.99%	1,393,761	66.74%	1,422,174	66.90%	1,497,165	67.51%	1,430,354	66.16%	1,456,173	66.57%	1,469,701	65.76%	1,649,804	67.69%	1,593,584	66.56%	1,593,136	66.43%	1,229,122	57.43%	1,311,478	58.90%	1,230,607	57.02%	1,134,416	55.69%	1,097,538	55.91%	1,029,430	54.91%	980,539	54.81%	963,841	53.45%	1,016,786	55.15%	1,057,536	55.29%	1,063,866	54.92%	1,036,521	56.52%	1,049,813	56.18%	1,048,684	55.54%	1,116,664	56.58%	1,193,817	58.25%	797,805	46.35%	735,845	44.27%	705,840	42.48%	722,718	42.16%	659,846	39.30%	651,674	38.49%	653,105	38.06%	663,674	38.01%	725,033	39.44%	691,138	37.53%	710,698	37.68%	729,058	37.70%	778,571	38.84%	726,062	36.47%

非流動資產

立碁(8111) 截至2023年第2季「非流動資產」總計約為NT$7.21億元，相較上一季減少約NT$-1,080萬元、相較去年年末減少約NT$-1,066萬元

立碁(8111) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.21億元、約佔整體資產的32.49%。

對比上一季

上一季非流動資產總計約NT$7.31億元、約佔整體資產的33.84%。今年第2季相較上一季減少約NT$-1,080萬元。

對比去年年末

去年年末非流動資產則為NT$7.31億元、約佔整體資產的33.43%。今年第2季相較去年年末減少約NT$-1,066萬元。

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	720,690	32.49%	731,491	33.84%	731,345	33.43%	765,142	34.24%	787,504	32.31%	800,700	33.44%	804,912	33.57%	911,033	42.57%	915,206	41.10%	927,507	42.98%	902,697	44.31%	865,625	44.09%	845,486	45.09%	808,462	45.19%	839,263	46.55%	826,787	44.85%	855,042	44.71%	873,338	45.08%	797,409	43.48%	818,811	43.82%	839,400	44.46%	857,053	43.42%	855,658	41.75%	923,449	53.65%	926,435	55.73%	955,819	57.52%	991,405	57.84%	1,018,986	60.70%	1,041,414	61.51%	1,062,696	61.94%	1,082,330	61.99%	1,113,129	60.56%	1,150,520	62.47%	1,175,242	62.32%	1,204,880	62.30%	1,225,746	61.16%	1,264,772	63.53%	1,302,456	63.30%	1,321,036	61.99%	1,350,984	60.76%

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