正淩－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	651,414	30.59%	457,710	25.9%	484,351	27.64%	507,588	31.95%	559,959	35.88%	511,510	32.98%	545,665	35.79%	443,572	29.8%	498,533	31.93%	537,195	34.91%	454,930	29.83%	427,845	29.82%	263,676	22.29%	245,517	20.64%	242,089	20.6%	246,005	22.45%	279,551	27.71%	315,338	30.94%	244,746	26.66%	225,171	25.74%	206,939	24.35%	129,488	15.51%	256,793	30.51%	259,161	30.67%	261,042	29.78%	76,811	9.18%	231,653	27.37%	136,656	16.33%	222,835	25.03%	230,237	26.95%	273,543	32.45%	255,159	30.42%	251,220	28.8%	205,766	24.41%	232,336	25.08%	244,952	26.13%	208,344	23%	274,789	30.58%	258,331	27.98%	325,828	36.87%	175,697	27.45%	154,654	25.43%	121,381	21.25%	138,948	23.6%	155,677	27.42%	137,162	27.11%	155,200	29.73%	137,132	26.73%	97,747	20.89%	74,177	13.24%	87,001	16.36%	89,498	18.46%
透過損益按公允價值衡量之金融資產－流動	720	0.03%	66	0%	34	0%	2,731	0.17%	172	0.01%	359	0.02%	244	0.02%	49	0%	0	0%	0	0%	0	0%	125	0.01%	583	0.05%	198	0.02%	0	0%	0	0%	0	0%	34,847	3.42%	0	0%	0	0%	0	0%	116,107	13.91%	0	0%	0	0%	0	0%	154,905	18.51%	0	0%	76,675	9.16%	0	0%	0	0%	0	0%	0	0%	0	0%	26	0%	85	0.01%	157	0.02%	131	0.01%	177	0.02%	1,075	0.12%	40	0%	1,483	0.23%	3,319	0.55%	0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	22,679	1.07%	22,764	1.29%	22,372	1.28%	26,018	1.64%	42,576	2.73%	91,702	5.91%	88,702	5.82%	154,453	10.38%	148,293	9.5%	48,045	3.12%	57,446	3.77%	58,313	4.06%	51,564	4.36%	51,100	4.29%	43,392	3.69%	36,359	3.32%	38,518	3.82%	24,760	2.43%	16,764	1.83%	17,020	1.95%	0		0		0		0		0		0		0		0		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	11,220	0.53%	10,115	0.57%	15,062	0.86%	3,895	0.25%	2,412	0.15%	2,051	0.13%	8,280	0.54%	14,423	0.97%	5,655	0.36%	4,662	0.3%	11,981	0.79%	16,143	1.13%	8,081	0.68%	6,476	0.54%	13,650	1.16%	3,349	0.31%	5,544	0.55%	4,091	0.4%	7,199	0.78%	14,560	1.66%	9,314	1.1%	10,048	1.2%	14,373	1.71%	18,032	2.13%	12,991	1.48%	15,407	1.84%	12,908	1.53%	14,295	1.71%	4,219	0.47%	4,093	0.48%	3,684	0.44%	6,340	0.76%	7,510	0.86%	6,031	0.72%	7,923	0.86%	8,280	0.88%	9,179	1.01%	10,946	1.22%	4,959	0.54%	9,409	1.06%	3,223	0.5%	9,946	1.64%	6,973	1.22%	10,546	1.79%	6,154	1.08%	3,276	0.65%	2,885	0.55%	1,259	0.25%	4,711	1.01%	4,065	0.73%	1,350	0.25%	509	0.1%
應收帳款淨額	330,733	15.53%	328,500	18.59%	297,901	17%	300,125	18.89%	268,839	17.23%	309,518	19.96%	272,969	17.91%	252,228	16.94%	268,127	17.18%	307,489	19.99%	314,388	20.61%	252,602	17.61%	229,058	19.36%	262,563	22.07%	247,279	21.04%	202,476	18.48%	176,530	17.5%	173,674	17.04%	201,613	21.96%	170,873	19.53%	198,194	23.32%	169,093	20.25%	161,786	19.22%	148,942	17.63%	173,176	19.76%	175,752	21%	157,444	18.6%	155,902	18.63%	210,633	23.66%	170,672	19.98%	151,612	17.98%	162,823	19.41%	182,806	20.95%	204,034	24.21%	233,656	25.22%	204,571	21.82%	212,795	23.5%	155,845	17.34%	237,674	25.74%	229,178	25.94%	184,214	28.78%	181,741	29.88%	203,622	35.64%	191,383	32.51%	161,117	28.38%	159,191	31.46%	148,578	28.46%	165,564	32.27%	155,637	33.26%	236,958	42.28%	195,991	36.86%	146,457	30.2%
應收帳款－關係人淨額	24,514	1.15%	29,886	1.69%	35,440	2.02%	29,364	1.85%	20,857	1.34%	27,371	1.76%	26,451	1.74%	25,901	1.74%	29,335	1.88%	30,870	2.01%	81,162	5.32%	44,682	3.11%	24,885	2.1%	43,401	3.65%	51,068	4.34%	19,038	1.74%	19,372	1.92%	21,984	2.16%	23,267	2.53%	5,729	0.65%	3,966	0.47%	4,527	0.54%	3,997	0.47%	7,169	0.85%	8,011	0.91%	7,009	0.84%	9,066	1.07%	8,810	1.05%	10,597	1.19%	7,271	0.85%	7,207	0.85%	3,928	0.47%	3,107	0.36%	2,126	0.25%	2,426	0.26%	2,723	0.29%	1,522	0.17%	2,613	0.29%	2,950	0.32%	1,291	0.15%	1,420	0.22%	2,749	0.45%	1,636	0.29%	607	0.1%	549	0.1%	800	0.16%	701	0.13%	349	0.07%	537	0.11%	908	0.16%	2,151	0.4%	1,504	0.31%
其他應收款	5,367	0.25%	6,989	0.4%	7,359	0.42%	2,584	0.16%	3,222	0.21%	5,437	0.35%	5,331	0.35%	5,664	0.38%	4,608	0.3%	2,143	0.14%	1,246	0.08%	1,141	0.08%	1,437	0.12%	2,170	0.18%	1,647	0.14%	3,691	0.34%	1,886	0.19%	737	0.07%	899	0.1%	1,013	0.12%	1,358	0.16%	1,440	0.17%	992	0.12%	1,113	0.13%	806	0.09%	1,440	0.17%	921	0.11%	1,337	0.16%
本期所得稅資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	377	0.03%	377	0.03%	377	0.03%	377	0.04%	2,285	0.22%	2,320	0.25%	2,358	0.27%	2,334	0.27%
存貨	152,038	7.14%	153,259	8.67%	157,417	8.98%	146,177	9.2%	130,417	8.36%	111,404	7.18%	96,105	6.3%	100,461	6.75%	114,963	7.36%	108,398	7.05%	110,265	7.23%	121,674	8.48%	107,698	9.1%	88,067	7.4%	83,501	7.1%	87,846	8.02%	79,743	7.9%	74,822	7.34%	72,081	7.85%	84,912	9.71%	76,673	9.02%	58,061	6.95%	62,466	7.42%	62,774	7.43%	70,854	8.08%	69,928	8.36%	81,252	9.6%	82,267	9.83%	74,304	8.35%	70,768	8.28%	49,799	5.91%	59,591	7.1%	67,258	7.71%	62,016	7.36%	90,210	9.74%	125,575	13.39%	124,644	13.76%	117,650	13.09%	96,874	10.49%	99,005	11.2%	86,475	13.51%	79,378	13.05%	63,316	11.08%	76,958	13.07%	84,167	14.82%	65,767	13%	71,797	13.75%	63,486	12.37%	62,755	13.41%	81,439	14.53%	77,902	14.65%	77,621	16.01%
預付款項	35,573	1.67%	28,170	1.59%	15,719	0.9%	12,950	0.82%	16,643	1.07%	11,095	0.72%	7,959	0.52%	16,617	1.12%	8,015	0.51%	12,902	0.84%	9,871	0.65%	15,036	1.05%	13,362	1.13%	13,240	1.11%	13,056	1.11%	19,329	1.76%	19,308	1.91%	20,754	2.04%	11,806	1.29%	13,237	1.51%	10,775	1.27%	16,642	1.99%	9,679	1.15%	8,238	0.97%	12,282	1.4%	10,211	1.22%	9,220	1.09%	12,055	1.44%	10,314	1.16%	13,398	1.57%	10,282	1.22%	10,875	1.3%	10,734	1.23%	7,722	0.92%	9,557	1.03%	13,233	1.41%	13,907	1.54%	10,133	1.13%	16,905	1.83%	13,143	1.49%	8,024	1.25%	7,727	1.27%	20,038	3.51%	19,238	3.27%	19,051	3.36%	8,739	1.73%	8,733	1.67%	11,376	2.22%	8,419	1.8%	10,592	1.89%	15,609	2.94%	14,140	2.92%
其他流動資產	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,000	0.95%	8,000	0.96%	8,000	0.9%	8,000	0.94%	5,383	0.64%	18,244	2.17%	12,367	1.42%	17,923	2.13%	14,103	1.52%	0	0%	0	0%	0	0%	1,000	0.11%	1,000	0.11%	1,000	0.16%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,000	0.21%	3,276	0.58%	3,052	0.57%	3,601	0.74%
流動資產合計	1,234,258	57.97%	1,037,459	58.71%	1,035,655	59.09%	1,031,432	64.93%	1,045,097	66.96%	1,070,447	69.02%	1,051,706	68.99%	1,013,368	68.07%	1,077,529	69.02%	1,051,704	68.36%	1,041,289	68.27%	937,561	65.35%	700,344	59.21%	713,109	59.94%	696,059	59.22%	618,470	56.43%	620,829	61.54%	673,292	66.06%	580,695	63.26%	534,873	61.14%	509,553	59.96%	505,406	60.53%	510,086	60.61%	505,429	59.81%	539,162	61.51%	511,463	61.11%	510,464	60.31%	495,997	59.28%	547,326	61.48%	505,615	59.18%	502,496	59.6%	517,449	61.68%	541,178	62.03%	506,392	60.08%	590,740	63.76%	600,067	64.01%	571,036	63.05%	573,247	63.79%	620,357	67.19%	688,679	77.94%	469,091	73.28%	445,344	73.23%	417,638	73.1%	438,248	74.44%	427,144	75.23%	376,169	74.34%	391,768	75.04%	379,660	74%	333,220	71.22%	418,875	74.75%	386,508	72.69%	333,558	68.79%
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	6,206	0.29%	5,771	0.33%	5,389	0.31%	5,319	0.33%	11,676	0.75%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,400	0.27%	3,140	0.37%	2,370	0.28%	2,620	0.31%	5,930	0.7%	6,990	0.8%	7,360	0.88%	6,940	0.82%	8,860	1.06%
採用權益法之投資	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,835	0.34%	2,971	0.35%	2,811	0.34%	3,208	0.36%	3,850	0.45%	3,742	0.44%	3,755	0.45%	4,226	0.48%
不動產、廠房及設備	814,235	38.24%	658,785	37.28%	643,985	36.74%	488,465	30.75%	450,713	28.88%	436,407	28.14%	428,956	28.14%	428,973	28.82%	433,751	27.79%	436,594	28.38%	433,628	28.43%	441,412	30.77%	437,543	36.99%	431,162	36.24%	431,813	36.74%	427,293	38.99%	347,190	34.41%	305,124	29.94%	302,333	32.93%	303,459	34.69%	302,300	35.57%	295,037	35.34%	296,169	35.19%	299,897	35.49%	298,369	34.04%	282,295	33.73%	291,038	34.38%	292,697	34.98%	293,623	32.98%	292,423	34.23%	294,849	34.97%	285,884	34.08%	294,542	33.76%	293,647	34.84%	295,241	31.87%	302,631	32.28%	297,174	32.81%	291,519	32.44%	273,151	29.59%	169,728	19.21%	146,236	22.84%	139,749	22.98%	130,289	22.8%	126,167	21.43%	122,225	21.53%	113,028	22.34%	113,000	21.64%	116,110	22.63%	117,330	25.08%	124,031	22.13%	129,008	24.26%	130,950	27.01%
使用權資產	10,458	0.49%	6,970	0.39%	7,208	0.41%	7,614	0.48%	7,888	0.51%	6,757	0.44%	6,616	0.43%	6,910	0.46%	6,938	0.44%	7,105	0.46%	7,115	0.47%	7,287	0.51%	7,088	0.6%	7,087	0.6%	7,155	0.61%	7,276	0.66%	7,395	0.73%	7,274	0.71%	7,202	0.78%	7,506	0.86%	7,855	0.92%	8,197	0.98%	8,763	1.04%	9,134	1.08%	0		0		0		0		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	37,138	1.74%	34,958	1.98%	37,749	2.15%	33,621	2.12%	21,080	1.35%	18,108	1.17%	19,713	1.29%	22,292	1.5%	21,667	1.39%	20,904	1.36%	22,325	1.46%	24,209	1.69%	13,824	1.17%	13,184	1.11%	13,610	1.16%	14,512	1.32%	15,102	1.5%	9,255	0.91%	10,241	1.12%	11,393	1.3%	11,627	1.37%	11,631	1.39%	11,410	1.36%	11,858	1.4%	11,281	1.29%	12,150	1.45%	13,543	1.6%	14,816	1.77%	15,963	1.79%	16,767	1.96%	11,917	1.41%	12,392	1.48%	12,835	1.47%	13,567	1.61%	13,569	1.46%	14,303	1.53%	15,045	1.66%	13,408	1.49%	11,569	1.25%	8,922	1.01%	6,864	1.07%	7,067	1.16%	6,799	1.19%	7,359	1.25%	1,343	0.24%	1,697	0.34%	2,046	0.39%	2,397	0.47%	2,735	0.58%	3,072	0.55%	3,453	0.65%	3,469	0.72%
遞延所得稅資產	14,720	0.69%	12,983	0.73%	12,853	0.73%	12,788	0.8%	11,646	0.75%	11,793	0.76%	11,570	0.76%	11,412	0.77%	15,516	0.99%	15,679	1.02%	15,593	1.02%	15,762	1.1%	15,354	1.3%	15,256	1.28%	15,266	1.3%	15,354	1.4%	15,437	1.53%	15,165	1.49%	14,742	1.61%	14,002	1.6%	14,113	1.66%	11,026	1.32%	11,192	1.33%	11,198	1.33%	11,099	1.27%	11,049	1.32%	11,169	1.32%	11,060	1.32%	9,238	1.04%	9,281	1.09%	9,245	1.1%	9,180	1.09%	9,575	1.1%	9,646	1.14%	9,474	1.02%	9,577	1.02%	10,957	1.21%	9,047	1.01%	7,142	0.77%	5,079	0.57%	6,709	1.05%	4,995	0.82%	4,862	0.85%	4,949	0.84%	4,971	0.88%	2,360	0.47%	2,379	0.46%	2,351	0.46%	2,317	0.5%	2,084	0.37%	146	0.03%	4,608	0.95%
其他非流動資產	12,241	0.57%	10,041	0.57%	9,795	0.56%	9,361	0.59%	12,631	0.81%	7,458	0.48%	5,862	0.38%	5,693	0.38%	5,692	0.36%	6,604	0.43%	5,374	0.35%	8,373	0.58%	8,755	0.74%	9,989	0.84%	11,488	0.98%	13,006	1.19%	2,950	0.29%	9,107	0.89%	2,805	0.31%	1,257	0.14%	1,296	0.15%	1,301	0.16%	1,307	0.16%	1,590	0.19%	9,659	1.1%	9,750	1.17%	10,296	1.22%	10,452	1.25%
非流動資產合計	894,998	42.03%	729,508	41.29%	716,979	40.91%	557,168	35.07%	515,634	33.04%	480,523	30.98%	472,717	31.01%	475,280	31.93%	483,564	30.98%	486,886	31.64%	484,035	31.73%	497,043	34.65%	482,564	40.79%	476,678	40.06%	479,332	40.78%	477,441	43.57%	388,074	38.46%	345,925	33.94%	337,323	36.74%	340,017	38.86%	340,331	40.04%	329,562	39.47%	331,461	39.39%	339,607	40.19%	337,398	38.49%	325,439	38.89%	335,957	39.69%	340,696	40.72%	342,902	38.52%	348,690	40.82%	340,598	40.4%	321,466	38.32%	331,231	37.97%	336,518	39.92%	335,767	36.24%	337,436	35.99%	334,648	36.95%	325,343	36.21%	302,871	32.81%	194,965	22.06%	171,032	26.72%	162,800	26.77%	153,690	26.9%	150,499	25.56%	140,664	24.77%	129,837	25.66%	130,296	24.96%	133,367	26%	134,662	28.78%	141,523	25.25%	145,225	27.31%	151,323	31.21%
資產總計	2,129,256	100%	1,766,967	100%	1,752,634	100%	1,588,600	100%	1,560,731	100%	1,550,970	100%	1,524,423	100%	1,488,648	100%	1,561,093	100%	1,538,590	100%	1,525,324	100%	1,434,604	100%	1,182,908	100%	1,189,787	100%	1,175,391	100%	1,095,911	100%	1,008,903	100%	1,019,217	100%	918,018	100%	874,890	100%	849,884	100%	834,968	100%	841,547	100%	845,036	100%	876,560	100%	836,902	100%	846,421	100%	836,693	100%	890,228	100%	854,305	100%	843,094	100%	838,915	100%	872,409	100%	842,910	100%	926,507	100%	937,503	100%	905,684	100%	898,590	100%	923,228	100%	883,644	100%	640,123	100%	608,144	100%	571,328	100%	588,747	100%	567,808	100%	506,006	100%	522,064	100%	513,027	100%	467,882	100%	560,398	100%	531,733	100%	484,881	100%
負債及權益
負債
流動負債
短期借款	100,000	4.7%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,000	0.42%	10,000	0.84%	0	0%	0	0%	0	0%	32,000	3.14%	37,000	4.03%	32,000	3.66%	0	0%	0	0%	0	0%	0	0%	0	0%	54,000	6.45%	14,017	1.66%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11,697	1.26%	32,504	3.47%	0	0%	0	0%	24,017	2.6%	18,723	2.12%	17,312	2.7%	24	0%	23,731	4.15%	29,352	4.99%	13,600	2.4%	8,631	1.71%	29,328	5.62%	38,424	7.49%	39,700	8.49%	63,186	11.28%	69,525	13.08%	77,111	15.9%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	325	0.02%	1,342	0.09%	584	0.04%	0	0%	0	0%	0	0%	99	0.01%	198	0.02%	198	0.02%	363	0.04%					0	0%	0	0%					0	0%	0	0%	0	0%
應付票據	52	0%	260	0.01%	592	0.03%	482	0.03%	66	0%	63	0%	82	0.01%	100	0.01%	66	0%	169	0.01%	133	0.01%	205	0.01%	277	0.02%	905	0.08%	1,760	0.15%	6,140	0.56%	15,928	1.58%	15,803	1.55%	17,809	1.94%	15,758	1.8%	14,541	1.71%	16,114	1.93%	14,226	1.69%	13,382	1.58%	13,483	1.54%	13,894	1.66%	12,969	1.53%	13,977	1.67%	16,671	1.87%	17,024	1.99%	11,416	1.35%	10,024	1.19%	10,889	1.25%	14,652	1.74%	11,503	1.24%	11,373	1.21%	13,570	1.5%	12,417	1.38%	14,842	1.61%	12,440	1.41%	11,131	1.74%	12,073	1.99%	11,944	2.09%	13,083	2.22%	22,515	3.97%	9,821	1.94%	13,244	2.54%	11,223	2.19%	11,162	2.39%	24,284	4.33%	22,330	4.2%	12,527	2.58%
應付帳款	166,681	7.83%	171,764	9.72%	170,784	9.74%	157,089	9.89%	156,375	10.02%	172,392	11.12%	142,563	9.35%	132,533	8.9%	166,239	10.65%	171,011	11.11%	210,646	13.81%	178,201	12.42%	154,327	13.05%	170,841	14.36%	175,075	14.9%	125,683	11.47%	104,532	10.36%	98,301	9.64%	102,449	11.16%	88,637	10.13%	101,356	11.93%	85,248	10.21%	76,290	9.07%	77,309	9.15%	104,502	11.92%	100,688	12.03%	100,323	11.85%	102,931	12.3%	131,922	14.82%	126,919	14.86%	93,765	11.12%	102,495	12.22%	114,815	13.16%	96,901	11.5%	120,682	13.03%	124,807	13.31%	120,372	13.29%	105,876	11.78%	136,150	14.75%	132,367	14.98%	110,936	17.33%	132,775	21.83%	92,792	16.24%	117,715	19.99%	135,964	23.95%	110,139	21.77%	94,382	18.08%	112,225	21.88%	85,434	18.26%	142,630	25.45%	131,481	24.73%	96,320	19.86%
應付帳款－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,539	0.4%	2,667	0.31%	3,139	0.38%	2,186	0.26%	1,896	0.22%	1,210	0.14%	840	0.1%	2,495	0.29%	4,823	0.58%	4,103	0.46%	1,861	0.22%	3,932	0.47%	866	0.1%	145	0.02%	140	0.02%	462	0.05%	867	0.09%	606	0.07%	723	0.08%	737	0.08%					0	0%	2	0%
其他應付款	206,507	9.7%	202,439	11.46%	266,619	15.21%	167,859	10.57%	195,770	12.54%	195,381	12.6%	257,495	16.89%	156,160	10.49%	200,170	12.82%	179,129	11.64%	187,208	12.27%	138,318	9.64%	139,311	11.78%	127,901	10.75%	119,751	10.19%	109,934	10.03%	121,387	12.03%	116,016	11.38%	117,338	12.78%	112,760	12.89%	104,628	12.31%	100,956	12.09%	110,617	13.14%	91,942	10.88%	99,922	11.4%	91,070	10.88%	147,708	17.45%	94,034	11.24%
本期所得稅負債	9,743	0.46%	8,522	0.48%	4,698	0.27%	8,272	0.52%	9,575	0.61%	8,374	0.54%	3,524	0.23%	6,925	0.47%	19,499	1.25%	28,544	1.86%	21,002	1.38%	13,988	0.98%	13,826	1.17%	17,184	1.44%	11,760	1%	7,417	0.68%	7,191	0.71%	6,046	0.59%	10,538	1.15%	8,586	0.98%	6,141	0.72%	5,740	0.69%	6,042	0.72%	8,344	0.99%	10,332	1.18%	8,730	1.04%	7,092	0.84%	6,974	0.83%	10,390	1.17%	5,111	0.6%	6,854	0.81%	9,878	1.18%	13,040	1.49%	11,061	1.31%	14,344	1.55%	14,440	1.54%	10,770	1.19%	10,833	1.21%	11,629	1.26%	18,433	2.09%	16,451	2.57%	15,483	2.55%	14,219	2.49%	15,970	2.71%	11,312	1.99%	5,480	1.08%	7,629	1.46%	11,375	2.22%	8,245	1.76%	7,334	1.31%	3,225	0.61%	4,178	0.86%
負債準備－流動	2,085	0.1%	2,155	0.12%	2,191	0.13%	2,320	0.15%	3,179	0.2%	3,399	0.22%	3,350	0.22%	3,726	0.25%	5,144	0.33%	7,528	0.49%	8,708	0.57%	3,405	0.24%	1,111	0.09%	1,361	0.11%	1,054	0.09%	828	0.08%	634	0.06%	792	0.08%	1,030	0.11%	1,239	0.14%	1,558	0.18%	1,818	0.22%	2,400	0.29%	1,702	0.2%	2,299	0.26%	2,640	0.32%	3,277	0.39%	4,047	0.48%	3,807	0.43%	2,997	0.35%	3,250	0.39%	3,259	0.39%	2,363	0.27%	2,980	0.35%	3,236	0.35%	2,863	0.31%	2,461	0.27%	2,572	0.29%	3,618	0.39%	2,846	0.32%	1,613	0.25%	2,070	0.34%	1,713	0.3%	1,735	0.29%	997	0.18%	825	0.16%	773	0.15%	1,048	0.2%	1,992	0.43%	2,045	0.36%	1,615	0.3%	1,614	0.33%
租賃負債－流動	1,322	0.06%	309	0.02%	598	0.03%	995	0.06%	1,328	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%	135	0.02%	336	0.04%	536	0.06%	736	0.09%	801	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
其他流動負債	17,855	0.84%	30,940	1.75%	141,926	8.1%	129,525	8.15%	265,196	16.99%	269,575	17.38%	269,707	17.69%	296,652	19.93%	115,448	7.4%	112,299	7.3%	3,926	0.26%	4,287	0.3%	8,743	0.74%	8,109	0.68%	8,203	0.7%	8,297	0.76%	3,473	0.34%	3,411	0.33%	2,665	0.29%	4,727	0.54%	2,756	0.32%	3,382	0.41%	2,524	0.3%	3,565	0.42%	3,146	0.36%	2,512	0.3%	2,389	0.28%	2,647	0.32%
一年或一營業週期內到期長期負債	1,985	0.09%	8,770	0.5%	118,230	6.75%	117,645	7.41%	251,873	16.14%	255,552	16.48%	257,572	16.9%	288,574	19.38%	106,680	6.83%	106,383	6.91%	0	0%	0	0%	5,000	0.42%	5,000	0.42%	5,000	0.43%	5,000	0.46%	0		0		0		0		0		0		0		0		0		0		0		0		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－其他	15,870	0.75%	22,170	1.25%	23,696	1.35%	11,880	0.75%	13,323	0.85%	14,023	0.9%	12,135	0.8%	8,078	0.54%	8,768	0.56%	5,916	0.38%	3,926	0.26%	4,287	0.3%	3,743	0.32%	3,109	0.26%	3,203	0.27%	3,297	0.3%
流動負債合計	504,245	23.68%	416,389	23.57%	587,408	33.52%	466,542	29.37%	631,489	40.46%	649,184	41.86%	676,721	44.39%	596,096	40.04%	506,891	32.47%	500,022	32.5%	432,207	28.34%	338,404	23.59%	322,595	27.27%	336,301	28.27%	317,702	27.03%	258,497	23.59%	253,343	25.11%	272,732	26.76%	288,829	31.46%	267,381	30.56%	233,983	27.53%	216,933	25.98%	215,021	25.55%	198,941	23.54%	234,894	26.8%	274,374	32.78%	290,270	34.29%	229,433	27.42%	343,804	38.62%	326,622	38.23%	329,588	39.09%	288,356	34.37%	314,542	36.05%	298,851	35.45%	389,770	42.07%	360,406	38.44%	272,180	30.05%	286,227	31.85%	344,427	37.31%	280,568	31.75%	254,294	39.73%	241,699	39.74%	226,675	39.68%	243,173	41.3%	241,010	42.45%	189,466	37.44%	206,565	39.57%	222,814	43.43%	194,053	41.47%	289,682	51.69%	277,546	52.2%	229,047	47.24%
非流動負債
應付公司債	278,920	13.1%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	180,806	11.58%	192,020	12.48%	297,272	19.49%	296,144	20.64%	105,497	8.92%	105,204	8.84%	104,911	8.93%	104,619	9.55%	104,328	10.34%	104,038	10.21%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	62,585	6.91%	120,910	13.46%	189,741	20.55%	188,776	21.36%	0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0	0%	93,750	5.31%	95,198	5.43%	1,386	0.09%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	81,250	6.87%	82,500	6.93%	83,750	7.13%	85,000	7.76%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	2,652	0.12%	856	0.05%	857	0.05%	226	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%	1,394	0.16%	1,377	0.16%	265	0.03%	266	0.03%	266	0.03%	266	0.03%	266	0.03%	266	0.03%	266	0.03%	226	0.03%	226	0.03%	226	0.03%	226	0.03%	226	0.03%	477	0.06%	478	0.05%	478	0.05%	2,442	0.27%	199	0.02%	198	0.02%	198	0.02%	1,784	0.28%	199	0.03%	199	0.03%	198	0.03%	198	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	145	0.03%	286	0.06%
租賃負債－非流動	2,606	0.12%	0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	135	0.02%	0		0		0		0		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	9	0%	49	0%	49	0%	2,595	0.16%	48	0%	49	0%	48	0%	49	0%	49	0%	50	0%	108	0.01%	143	0.01%	139	0.01%	307	0.03%	1,087	0.09%	3,331	0.3%	6,056	0.6%	411	0.04%	391	0.04%	647	0.07%	669	0.08%	1,453	0.17%	1,485	0.18%	1,602	0.19%	1,750	0.2%	1,196	0.14%	1,415	0.17%	1,467	0.18%
非流動負債合計	284,187	13.35%	94,655	5.36%	96,104	5.48%	4,207	0.26%	48	0%	49	0%	48	0%	49	0%	180,855	11.59%	192,070	12.48%	297,380	19.5%	296,287	20.65%	186,886	15.8%	188,011	15.8%	189,748	16.14%	192,950	17.61%	110,384	10.94%	104,449	10.25%	391	0.04%	2,041	0.23%	2,046	0.24%	1,718	0.21%	1,751	0.21%	2,003	0.24%	2,016	0.23%	1,462	0.17%	1,681	0.2%	1,733	0.21%	2,318	0.26%	5,561	0.65%	6,017	0.71%	4,691	0.56%	5,587	0.64%	6,244	0.74%	7,505	0.81%	7,869	0.84%	72,925	8.05%	128,564	14.31%	193,787	20.99%	189,564	21.45%	2,325	0.36%	387	0.06%	292	0.05%	293	0.05%	217	0.04%	10	0%	10	0%	9	0%	9	0%	9	0%	391	0.07%	576	0.12%
負債總計	788,432	37.03%	511,044	28.92%	683,512	39%	470,749	29.63%	631,537	40.46%	649,233	41.86%	676,769	44.4%	596,145	40.05%	687,746	44.06%	692,092	44.98%	729,587	47.83%	634,691	44.24%	509,481	43.07%	524,312	44.07%	507,450	43.17%	451,447	41.19%	363,727	36.05%	377,181	37.01%	289,220	31.5%	269,422	30.79%	236,029	27.77%	218,651	26.19%	216,772	25.76%	200,944	23.78%	236,910	27.03%	275,836	32.96%	291,951	34.49%	231,166	27.63%	346,122	38.88%	332,183	38.88%	335,605	39.81%	293,047	34.93%	320,129	36.69%	305,095	36.2%	397,275	42.88%	368,275	39.28%	345,105	38.1%	414,791	46.16%	538,214	58.3%	470,132	53.2%	256,619	40.09%	242,086	39.81%	226,967	39.73%	243,466	41.35%	241,227	42.48%	189,476	37.45%	206,575	39.57%	222,823	43.43%	194,062	41.48%	289,691	51.69%	277,937	52.27%	229,623	47.36%
權益
歸屬於母公司業主之權益
股本
普通股股本	404,322	18.99%	395,726	22.4%	359,650	20.52%	336,078	21.16%	331,806	21.26%	331,157	21.35%	325,877	21.38%	325,877	21.89%	323,877	20.75%	323,877	21.05%	323,877	21.23%	323,877	22.58%	306,277	25.89%	306,277	25.74%	306,277	26.06%	305,277	27.86%	305,277	30.26%	305,277	29.95%	305,277	33.25%	305,277	34.89%	305,277	35.92%	305,277	36.56%	296,918	35.28%	296,918	35.14%	296,918	33.87%	267,418	31.95%	267,418	31.59%	267,418	31.96%	248,877	27.96%	248,877	29.13%	248,877	29.52%	248,594	29.63%	248,594	28.5%	248,566	29.49%	248,566	26.83%	248,566	26.51%	231,989	25.61%	231,989	25.82%	213,220	23.1%	213,220	24.13%	213,220	33.31%	213,220	35.06%	203,067	35.54%	203,067	34.49%	203,067	35.76%	203,067	40.13%	193,397	37.04%	175,887	34.28%	175,887	37.59%	175,887	31.39%	169,793	31.93%	169,793	35.02%
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
債券換股權利證書	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	283	0.03%	0	0%	28	0%	0	0%	0	0%	16,577	1.83%
預收股本	558	0.03%	8,597	0.49%	1,408	0.08%	23,572	1.48%	4,272	0.27%	649	0.04%	5,280	0.35%	0	0%	2,000	0.13%
待分配股票股利	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	5,938	0.71%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	10,153	1.78%	0	0%	0	0%	0	0%	9,670	1.85%			0	0%	0	0%	6,600	1.24%
股本合計	404,880	19.02%	404,323	22.88%	361,058	20.6%	359,650	22.64%	336,078	21.53%	331,806	21.39%	331,157	21.72%	325,877	21.89%	325,877	20.87%	323,877	21.05%	323,877	21.23%	323,877	22.58%	306,277	25.89%	306,277	25.74%	306,277	26.06%	305,277	27.86%	305,277	30.26%	305,277	29.95%	305,277	33.25%	305,277	34.89%	305,277	35.92%	305,277	36.56%	302,856	35.99%	296,918	35.14%	296,918	33.87%	267,418	31.95%	267,418	31.59%	267,418	31.96%	248,877	27.96%	248,877	29.13%	248,877	29.52%	248,877	29.67%	248,594	28.5%	248,594	29.49%	248,566	26.83%	248,566	26.51%	248,566	27.45%	231,989	25.82%	213,220	23.1%	213,220	24.13%	213,220	33.31%	213,220	35.06%	213,220	37.32%	203,067	34.49%	203,067	35.76%	203,067	40.13%	203,067	38.9%	175,887	34.28%	175,887	37.59%	175,887	31.39%	176,393	33.17%	169,793	35.02%
資本公積
資本公積－發行溢價	716,155	33.63%	611,861	34.63%	488,056	27.85%	513,842	32.35%	394,446	25.27%	328,690	21.19%	325,601	21.36%	341,337	22.93%	336,375	21.55%	324,253	21.07%	321,100	21.05%	318,745	22.22%	255,977	21.64%	254,854	21.42%	253,577	21.57%	250,122	22.82%	248,769	24.66%	246,617	24.2%	239,685	26.11%	238,092	27.21%	236,487	27.83%	235,378	28.19%	230,868	27.43%	230,030	27.22%	228,823	26.1%	186,082	22.23%	185,856	21.96%	185,744	22.2%
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	716,155	33.63%	637,263	36.07%	523,630	29.88%	513,842	32.35%	394,446	25.27%	377,200	24.32%	370,578	24.31%	341,337	22.93%	336,375	21.55%	324,253	21.07%	321,100	21.05%	318,745	22.22%	255,977	21.64%	254,854	21.42%	253,577	21.57%	250,122	22.82%	248,769	24.66%	246,617	24.2%	239,685	26.11%	238,092	27.21%	236,487	27.83%	235,378	28.19%	230,868	27.43%	230,030	27.22%	228,823	26.1%	186,082	22.23%	185,856	21.96%	185,744	22.2%	143,018	16.07%	142,929	16.73%	142,687	16.92%	142,450	16.98%	141,314	16.2%	140,880	16.71%	139,733	15.08%	138,355	14.76%	137,292	15.16%	94,603	10.53%	42,985	4.66%	42,131	4.77%	34,549	5.4%	33,859	5.57%	33,439	5.85%	33,111	5.62%	33,111	5.83%	33,111	6.54%	33,111	6.34%	25,716	5.01%	25,716	5.5%	25,716	4.59%	25,210	4.74%	25,210	5.2%
保留盈餘
法定盈餘公積	68,348	3.21%	68,348	3.87%	68,348	3.9%	59,938	3.77%	59,938	3.84%	59,938	3.86%	59,938	3.93%	47,769	3.21%	47,769	3.06%	47,769	3.1%	47,769	3.13%	43,815	3.05%	43,815	3.7%	43,815	3.68%	42,519	3.62%	42,519	3.88%	42,519	4.21%	42,519	4.17%	42,519	4.63%	42,519	4.86%	42,519	5%	42,519	5.09%	42,519	5.05%	40,273	4.77%	40,273	4.59%	40,273	4.81%	40,273	4.76%	35,485	4.24%
特別盈餘公積	35,232	1.65%	35,232	1.99%	35,232	2.01%	25,489	1.6%	25,489	1.63%	25,489	1.64%	25,489	1.67%	37,406	2.51%	37,406	2.4%	37,406	2.43%	37,405	2.45%	33,172	2.31%	33,172	2.8%	33,172	2.79%	28,345	2.41%	28,345	2.59%	28,345	2.81%	28,345	2.78%	28,345	3.09%	28,345	3.24%	28,345	3.34%	28,345	3.39%	28,345	3.37%	33,812	4%	33,812	3.86%	33,812	4.04%	33,812	3.99%	12,744	1.52%	12,744	1.43%	12,744	1.49%	12,744	1.51%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,451	0.16%	1,451	0.23%	1,451	0.24%	1,451	0.25%
未分配盈餘（或待彌補虧損）	125,648	5.9%	112,083	6.34%	92,154	5.26%	176,942	11.14%	147,267	9.44%	132,010	8.51%	93,195	6.11%	163,750	11%	151,409	9.7%	130,380	8.47%	90,258	5.92%	100,456	7%	71,591	6.05%	67,823	5.7%	77,134	6.56%	53,953	4.92%	53,438	5.3%	59,898	5.88%	61,414	6.69%	34,651	3.96%	40,480	4.76%	40,303	4.83%	45,063	5.35%	67,992	8.05%	68,169	7.78%	63,915	7.64%	50,649	5.98%	124,560	14.89%	125,050	14.05%	103,476	12.11%	92,737	11%	154,395	18.4%	145,396	16.67%	131,091	15.55%	114,758	12.39%	156,612	16.71%	145,309	16.04%	125,474	13.96%	106,143	11.5%	137,421	15.55%	113,941	17.8%	101,491	16.69%	84,576	14.8%	98,677	16.76%	79,190	13.95%	70,898	14.01%	68,768	13.17%	83,110	16.2%	69,767	14.91%	66,612	11.89%	48,724	9.16%	55,541	11.45%
保留盈餘合計	229,228	10.77%	215,663	12.21%	195,734	11.17%	262,369	16.52%	232,694	14.91%	217,437	14.02%	178,622	11.72%	248,925	16.72%	236,584	15.16%	215,555	14.01%	175,432	11.5%	177,443	12.37%	148,578	12.56%	144,810	12.17%	147,998	12.59%	124,817	11.39%	124,302	12.32%	130,762	12.83%	132,278	14.41%	105,515	12.06%	111,344	13.1%	111,167	13.31%	115,927	13.78%	142,077	16.81%	142,254	16.23%	138,000	16.49%	124,734	14.74%	172,789	20.65%	173,279	19.46%	151,705	17.76%	140,966	16.72%	184,115	21.95%	175,116	20.07%	160,811	19.08%	144,478	15.59%	178,478	19.04%	167,175	18.46%	147,340	16.4%	128,009	13.87%	154,764	17.51%	131,284	20.51%	118,834	19.54%	101,919	17.84%	111,341	18.91%	91,854	16.18%	83,562	16.51%	81,432	15.6%	92,254	17.98%	78,911	16.87%	75,756	13.52%	57,868	10.88%	61,696	12.72%
其他權益
國外營運機構財務報表換算之兌換差額	(16,299)	-0.77%	(9,109)	-0.52%	(17,835)	-1.02%	(23,146)	-1.46%	(35,231)	-2.26%	(25,620)	-1.65%	(33,994)	-2.23%	(23,636)	-1.59%	(25,489)	-1.63%	(17,187)	-1.12%	(24,672)	-1.62%	(20,152)	-1.4%	(37,405)	-3.16%	(40,466)	-3.4%	(39,911)	-3.4%	(35,752)	-3.26%	(33,172)	-3.29%	(40,620)	-3.99%	(48,442)	-5.28%	(43,416)	-4.96%	(39,253)	-4.62%	(35,505)	-4.25%	(24,876)	-2.96%	(24,933)	-2.95%	(28,345)	-3.23%	(30,434)	-3.64%	(23,538)	-2.78%	(20,424)	-2.44%
其他權益合計	(16,299)	-0.77%	(9,109)	-0.52%	(17,835)	-1.02%	(22,607)	-1.42%	(35,231)	-2.26%	(25,620)	-1.65%	(33,994)	-2.23%	(23,636)	-1.59%	(25,489)	-1.63%	(17,187)	-1.12%	(24,672)	-1.62%	(20,152)	-1.4%	(37,405)	-3.16%	(40,466)	-3.4%	(39,911)	-3.4%	(35,752)	-3.26%	(33,172)	-3.29%	(40,620)	-3.99%	(48,442)	-5.28%	(43,416)	-4.96%	(39,253)	-4.62%	(35,505)	-4.25%	(24,876)	-2.96%	(24,933)	-2.95%	(28,345)	-3.23%	(30,434)	-3.64%	(23,538)	-2.78%	(20,424)	-2.44%	(21,068)	-2.37%	(21,389)	-2.5%	(25,041)	-2.97%	(29,574)	-3.53%	(12,744)	-1.46%	(12,470)	-1.48%	(3,545)	-0.38%	3,829	0.41%	7,546	0.83%	9,867	1.1%	800	0.09%	3,397	0.38%	4,451	0.7%	145	0.02%	(4,217)	-0.74%	(2,238)	-0.38%	(1,451)	-0.26%	(3,210)	-0.63%	(2,121)	-0.41%	(3,653)	-0.71%	(6,694)	-1.43%	(6,652)	-1.19%	(5,675)	-1.07%	(1,441)	-0.3%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	1,333,964	62.65%	1,248,140	70.64%	1,062,587	60.63%	1,113,254	70.08%	927,987	59.46%	900,823	58.08%	846,363	55.52%	892,503	59.95%	873,347	55.94%	846,498	55.02%	795,737	52.17%	799,913	55.76%	673,427	56.93%	665,475	55.93%	667,941	56.83%	644,464	58.81%	645,176	63.95%	642,036	62.99%	628,798	68.5%	605,468	69.21%	613,855	72.23%	616,317	73.81%	624,775	74.24%	644,092	76.22%	639,650	72.97%	561,066	67.04%	554,470	65.51%	605,527	72.37%	544,106	61.12%	522,122	61.12%	507,489	60.19%	545,868	65.07%	552,280	63.31%	537,815	63.8%	529,232	57.12%	569,228	60.72%	560,579	61.9%	483,799	53.84%	385,014	41.7%	413,512	46.8%	383,504	59.91%	366,058	60.19%	344,361	60.27%	345,281	58.65%	326,581	57.52%	316,530	62.55%	315,489	60.43%	290,204	56.57%	273,820	58.52%	270,707	48.31%	253,796	47.73%	255,258	52.64%
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%	0	0%	0	0%					0	0%	0	0%
非控制權益	6,860	0.32%	7,783	0.44%	6,535	0.37%	4,597	0.29%	1,207	0.08%	914	0.06%	1,291	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	1,340,824	62.97%	1,255,923	71.08%	1,069,122	61%	1,117,851	70.37%	929,194	59.54%	901,737	58.14%	847,654	55.6%	892,503	59.95%	873,347	55.94%	846,498	55.02%	795,737	52.17%	799,913	55.76%	673,427	56.93%	665,475	55.93%	667,941	56.83%	644,464	58.81%	645,176	63.95%	642,036	62.99%	628,798	68.5%	605,468	69.21%	613,855	72.23%	616,317	73.81%	624,775	74.24%	644,092	76.22%	639,650	72.97%	561,066	67.04%	554,470	65.51%	605,527	72.37%	544,106	61.12%	522,122	61.12%	507,489	60.19%	545,868	65.07%	552,280	63.31%	537,815	63.8%	529,232	57.12%	569,228	60.72%	560,579	61.9%	483,799	53.84%	385,014	41.7%	413,512	46.8%	383,504	59.91%	366,058	60.19%	344,361	60.27%	345,281	58.65%	326,581	57.52%	316,530	62.55%	315,489	60.43%	290,204	56.57%	273,820	58.52%	270,707	48.31%	253,796	47.73%	255,258	52.64%
負債及權益總計	2,129,256	100%	1,766,967	100%	1,752,634	100%	1,588,600	100%	1,560,731	100%	1,550,970	100%	1,524,423	100%	1,488,648	100%	1,561,093	100%	1,538,590	100%	1,525,324	100%	1,434,604	100%	1,182,908	100%	1,189,787	100%	1,175,391	100%	1,095,911	100%	1,008,903	100%	1,019,217	100%	918,018	100%	874,890	100%	849,884	100%	834,968	100%	841,547	100%	845,036	100%	876,560	100%	836,902	100%	846,421	100%	836,693	100%	890,228	100%	854,305	100%	843,094	100%	838,915	100%	872,409	100%	842,910	100%	926,507	100%	937,503	100%	905,684	100%	898,590	100%	923,228	100%	883,644	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	55.84	0%	859.67	0.05%	140.85	0.01%	2,357.23	0.15%	427.19	0.03%	64.91	0%	528	0.03%	0	0%	200	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	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

正淩(8147) 截至2024年第1季「流動資產」總計約為NT$10.31億元，相較上一季減少約NT$-1,366萬元、相較去年年末減少約NT$-1,366萬元

正淩(8147) 2024年第1季財報顯示公司「流動資產」總計約NT$10.31億元、約佔整體資產的64.93%。

對比上一季

上一季流動資產總計約NT$10.45億元、約佔整體資產的66.96%。今年第1季相較上一季減少約NT$-1,366萬元。

對比去年年末

去年年末流動資產則為NT$10.45億元、約佔整體資產的66.96%。今年第1季相較去年年末減少約NT$-1,366萬元。

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	1,031,432	64.93%	1,045,097	66.96%	1,070,447	69.02%	1,051,706	68.99%	1,013,368	68.07%	1,077,529	69.02%	1,051,704	68.36%	1,041,289	68.27%	937,561	65.35%	700,344	59.21%	713,109	59.94%	696,059	59.22%	618,470	56.43%	620,829	61.54%	673,292	66.06%	580,695	63.26%	534,873	61.14%	509,553	59.96%	505,406	60.53%	510,086	60.61%	505,429	59.81%	539,162	61.51%	511,463	61.11%	510,464	60.31%	495,997	59.28%	547,326	61.48%	505,615	59.18%	502,496	59.60%	517,449	61.68%	541,178	62.03%	506,392	60.08%	590,740	63.76%	600,067	64.01%	571,036	63.05%	573,247	63.79%	620,357	67.19%	688,679	77.94%	469,091	73.28%	445,344	73.23%	417,638	73.10%

非流動資產

正淩(8147) 截至2023年第2季「非流動資產」總計約為NT$4.73億元，相較上一季減少約NT$-256萬元、相較去年年末減少約NT$-1,085萬元

正淩(8147) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.73億元、約佔整體資產的31.01%。

對比上一季

上一季非流動資產總計約NT$4.75億元、約佔整體資產的31.93%。今年第2季相較上一季減少約NT$-256萬元。

對比去年年末

去年年末非流動資產則為NT$4.84億元、約佔整體資產的30.98%。今年第2季相較去年年末減少約NT$-1,085萬元。

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	472,717	31.01%	475,280	31.93%	483,564	30.98%	486,886	31.64%	484,035	31.73%	497,043	34.65%	482,564	40.79%	476,678	40.06%	479,332	40.78%	477,441	43.57%	388,074	38.46%	345,925	33.94%	337,323	36.74%	340,017	38.86%	340,331	40.04%	329,562	39.47%	331,461	39.39%	339,607	40.19%	337,398	38.49%	325,439	38.89%	335,957	39.69%	340,696	40.72%	342,902	38.52%	348,690	40.82%	340,598	40.40%	321,466	38.32%	331,231	37.97%	336,518	39.92%	335,767	36.24%	337,436	35.99%	334,648	36.95%	325,343	36.21%	302,871	32.81%	194,965	22.06%	171,032	26.72%	162,800	26.77%	153,690	26.90%	150,499	25.56%	140,664	24.77%	129,837	25.66%

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合併資產負債表

流動資產

非流動資產

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