加高－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	1,557,204	25.46%	1,854,905	30.49%	1,987,038	32.52%	1,981,360	32.3%	1,848,455	29.8%	1,927,536	31.16%	1,597,594	26.4%	1,367,906	23.12%	1,212,858	20.59%	994,125	17.17%	1,085,298	18.36%	1,134,615	18.8%	1,092,756	18.56%	1,088,657	19.56%	894,684	16.77%	931,751	18.27%	988,009	20.19%	999,918	20.97%	1,006,001	22.23%	1,146,602	26.5%	1,124,295	25.14%	1,113,207	25.44%	1,080,934	25.61%	1,254,437	30.08%	1,156,604	28.17%	1,246,349	30.42%	1,210,501	29.74%	1,065,028	26.37%	1,146,360	27.75%	1,153,337	28.19%	941,377	23.52%	1,042,579	25.59%	1,263,643	28.7%	1,382,826	32.51%	1,390,004	33.95%	1,415,797	35.11%	1,423,210	33.82%	1,301,502	31.38%	1,210,390	30.07%	1,206,642	29.59%	1,174,761	28.09%	1,269,019	30.01%	1,142,300	29.1%	1,161,366	29.07%	1,119,088	27.37%	1,064,729	25.2%	1,108,488	25.09%	1,089,007	24.44%	1,201,608	26.17%	1,252,346	26.52%	1,255,398	26.2%	1,221,555	25.54%
透過損益按公允價值衡量之金融資產－流動	53,822	0.88%	25,272	0.42%	23,627	0.39%	30,166	0.49%	112,637	1.82%	36,943	0.6%	20,819	0.34%	20,901	0.35%	43,595	0.74%	44,477	0.77%	43,376	0.73%	43,285	0.72%	42,724	0.73%	42,248	0.76%	42,163	0.79%	20,835	0.41%	43,524	0.89%	43,122	0.9%	105,838	2.34%	57,181	1.32%	37,196	0.83%	137,927	3.15%	120,547	2.86%	129	0%	44,839	1.09%	0	0%	87,390	2.15%	118,277	2.93%	79	0%	30,000	0.73%	0		659	0.02%	0		298	0.01%	0		35	0%	0		0		0	0%	87	0%	0		0	0%	109	0%	0		0	0%	295	0.01%	0	0%	0	0%	66	0%	1,494	0.03%	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	227,110	3.71%	0	0%	19,713	0.32%	38,913	0.63%	0	0%	29,028	0.47%	28,011	0.46%	27,390	0.46%	27,624	0.47%	0		0	0%	0	0%	0	0%	0	0%	94,445	1.77%	96,751	1.9%	96,547	1.97%	98,649	2.07%	108,783	2.4%	8,482	0.2%	68,955	1.54%	8,704	0.2%	0	0%	0	0%	42,693	1.04%	30,491	0.74%	0		108,882	2.7%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	28,310	0.46%	36,939	0.61%	21,184	0.35%	24,245	0.4%	16,116	0.26%	19,479	0.31%	32,578	0.54%	39,628	0.67%	54,152	0.92%	60,010	1.04%	46,776	0.79%	48,212	0.8%	43,136	0.73%	13,801	0.25%	11,142	0.21%	7,584	0.15%	12,746	0.26%	9,260	0.19%	7,604	0.17%	6,530	0.15%	9,600	0.21%	17,303	0.4%	16,814	0.4%	22,228	0.53%	23,032	0.56%	11,655	0.28%	6,012	0.15%	8,037	0.2%
應收票據淨額	550	0.01%	388	0.01%	423	0.01%	1,180	0.02%	1,261	0.02%	965	0.02%	807	0.01%	171	0%	1,071	0.02%	378	0.01%	1,736	0.03%	2,265	0.04%	17	0%	3,244	0.06%	5,987	0.11%	11,066	0.22%	9,326	0.19%	6,490	0.14%	4,454	0.1%	4,730	0.11%	4,744	0.11%	4,663	0.11%	8,082	0.19%	10,325	0.25%	11,132	0.27%	12,105	0.3%	6,830	0.17%	7,732	0.19%	7,438	0.18%	8,460	0.21%	7,600	0.19%	12,954	0.32%	14,120	0.32%	12,766	0.3%	8,349	0.2%	6,369	0.16%	2,827	0.07%	2,425	0.06%	3,513	0.09%	4,340	0.11%	3,604	0.09%	4,536	0.11%	3,241	0.08%	4,226	0.11%	2,371	0.06%	4,875	0.12%	6,624	0.15%	4,534	0.1%	7,042	0.15%	5,019	0.11%	3,655	0.08%	4,563	0.1%
應收帳款淨額	643,338	10.52%	613,442	10.08%	605,267	9.91%	584,352	9.53%	680,982	10.98%	685,761	11.08%	598,601	9.89%	538,412	9.1%	621,620	10.55%	692,782	11.96%	651,500	11.02%	723,666	11.99%	748,074	12.7%	757,888	13.62%	670,299	12.56%	623,677	12.23%	594,791	12.15%	593,746	12.45%	508,224	11.23%	478,129	11.05%	547,794	12.25%	487,639	11.14%	410,639	9.73%	395,959	9.49%	476,093	11.6%	512,362	12.5%	489,807	12.03%	468,551	11.6%	587,999	14.23%	549,059	13.42%	506,311	12.65%	588,328	14.44%	788,992	17.92%	605,826	14.24%	517,752	12.65%	521,390	12.93%	688,289	16.36%	648,418	15.64%	579,913	14.41%	586,251	14.37%	661,735	15.83%	607,709	14.37%	575,112	14.65%	619,618	15.51%	761,355	18.62%	799,721	18.93%	836,990	18.95%	835,761	18.76%	880,323	19.17%	915,062	19.37%	948,972	19.8%	983,782	20.57%
應收帳款－關係人淨額	107,338	1.76%	115,775	1.9%	97,108	1.59%	91,306	1.49%	71,028	1.15%	80,025	1.29%	81,388	1.34%	65,475	1.11%	70,596	1.2%	91,641	1.58%	114,121	1.93%	99,339	1.65%	120,747	2.05%	112,613	2.02%	189,853	3.56%	163,116	3.2%	167,348	3.42%	184,669	3.87%	184,791	4.08%	173,739	4.01%	175,033	3.91%	186,174	4.25%	173,037	4.1%	149,382	3.58%	159,539	3.89%	189,661	4.63%	179,311	4.4%	161,727	4%	131,696	3.19%	170,140	4.16%	167,786	4.19%	134,695	3.31%	111,035	2.52%	119,080	2.8%	119,317	2.91%	111,182	2.76%	98,757	2.35%	107,230	2.59%	104,736	2.6%	74,402	1.82%	95,724	2.29%	150,036	3.55%	128,439	3.27%	109,618	2.74%	69,292	1.69%	87,349	2.07%	73,132	1.66%	57,905	1.3%	98,627	2.15%	76,635	1.62%	76,287	1.59%	52,905	1.11%
其他應收款	41,024	0.67%	30,417	0.5%	25,991	0.43%	20,302	0.33%	25,571	0.41%	33,053	0.53%	37,428	0.62%	26,770	0.45%	22,517	0.38%	25,500	0.44%	29,491	0.5%	25,701	0.43%	32,407	0.55%	36,122	0.65%	34,332	0.64%	26,046	0.51%	37,297	0.76%	29,312	0.61%	26,765	0.59%	27,394	0.63%	30,532	0.68%	19,564	0.45%	12,733	0.3%	22,834	0.55%	22,751	0.55%	31,919	0.78%	49,014	1.2%	45,514	1.13%
存貨	574,031	9.39%	491,447	8.08%	461,240	7.55%	460,674	7.51%	488,676	7.88%	464,040	7.5%	541,393	8.95%	636,035	10.75%	688,614	11.69%	836,448	14.44%	927,406	15.69%	817,546	13.55%	759,291	12.89%	686,973	12.34%	624,126	11.7%	626,434	12.28%	630,555	12.88%	581,150	12.19%	560,845	12.39%	491,230	11.35%	432,943	9.68%	419,243	9.58%	437,824	10.37%	428,351	10.27%	447,591	10.9%	412,648	10.07%	406,272	9.98%	448,612	11.11%	489,357	11.84%	439,884	10.75%	456,507	11.4%	446,917	10.97%	454,104	10.31%	389,562	9.16%	324,383	7.92%	294,013	7.29%	296,585	7.05%	330,463	7.97%	328,046	8.15%	350,991	8.61%	338,663	8.1%	368,994	8.73%	312,014	7.95%	305,031	7.64%	298,817	7.31%	361,252	8.55%	375,549	8.5%	403,467	9.06%	403,666	8.79%	430,351	9.11%	394,626	8.24%	407,453	8.52%
預付款項	27,812	0.45%	26,551	0.44%	25,468	0.42%	27,080	0.44%	23,583	0.38%	26,768	0.43%	31,060	0.51%	45,411	0.77%	54,615	0.93%	64,779	1.12%	75,679	1.28%	67,136	1.11%	81,329	1.38%	109,483	1.97%	108,109	2.03%	108,511	2.13%	88,490	1.81%	82,478	1.73%	61,617	1.36%	60,534	1.4%	69,973	1.56%	68,847	1.57%	58,730	1.39%	49,717	1.19%	48,398	1.18%	57,343	1.4%	50,401	1.24%	61,860	1.53%	58,156	1.41%	54,063	1.32%	70,547	1.76%	77,769	1.91%	50,599	1.15%	46,587	1.1%	40,461	0.99%	21,195	0.53%	15,273	0.36%	16,615	0.4%	20,674	0.51%	28,072	0.69%	30,377	0.73%	37,658	0.89%	36,919	0.94%	21,036	0.53%	24,281	0.59%	22,025	0.52%	26,282	0.59%	24,340	0.55%	26,007	0.57%	12,916	0.27%	17,214	0.36%	17,471	0.37%
流動資產合計	3,260,539	53.31%	3,195,136	52.52%	3,267,059	53.47%	3,259,578	53.14%	3,268,309	52.7%	3,303,598	53.4%	2,969,679	49.08%	2,768,099	46.78%	2,797,262	47.49%	2,810,140	48.53%	2,975,383	50.32%	2,961,765	49.07%	2,920,481	49.6%	2,851,029	51.22%	2,675,140	50.14%	2,615,771	51.29%	2,668,633	54.53%	2,628,794	55.12%	2,574,922	56.9%	2,454,551	56.72%	2,501,065	55.93%	2,463,271	56.29%	2,319,340	54.95%	2,333,362	55.94%	2,432,672	59.26%	2,504,533	61.12%	2,496,958	61.34%	2,505,775	62.04%	2,627,063	63.59%	2,613,658	63.88%	2,567,416	64.14%	2,674,798	65.65%	3,002,691	68.19%	2,961,844	69.63%	2,763,105	67.49%	2,409,547	59.75%	2,548,672	60.57%	2,433,608	58.68%	2,276,794	56.57%	2,284,755	56.02%	2,351,246	56.23%	2,474,338	58.51%	2,232,209	56.86%	2,263,931	56.68%	2,323,205	56.82%	2,398,983	56.78%	2,512,569	56.88%	2,517,079	56.5%	2,705,240	58.92%	2,798,071	59.24%	2,791,277	58.25%	2,765,635	57.82%
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	129,803	2.12%	136,080	2.24%	164,025	2.68%	248,920	4.06%	273,000	4.4%	202,800	3.28%	367,200	6.07%	364,200	6.15%	280,800	4.77%	221,400	3.82%	267,000	4.52%	485,400	8.04%	480,000	8.15%	380,400	6.83%	446,400	8.37%	360,000	7.06%	253,200	5.17%	266,400	5.59%	196,800	4.35%	151,200	3.49%	213,000	4.76%	148,200	3.39%	120,000	2.84%	72,840	1.75%	64,800	1.58%	60,600	1.48%	57,600	1.41%	48,000	1.19%
按攤銷後成本衡量之金融資產－非流動	258,093	4.22%	177,477	2.92%	145,573	2.38%	100,862	1.64%	66,849	1.08%	55,961	0.9%	41,597	0.69%	42,749	0.72%	42,453	0.72%	43,063	0.74%	42,641	0.72%	43,281	0.72%	17,324	0.29%	17,177	0.31%	17,201	0.32%	17,350	0.34%	17,490	0.36%	17,067	0.36%	8,332	0.18%	8,460	0.2%	8,560	0.19%	8,650	0.2%
不動產、廠房及設備	2,329,318	38.09%	2,428,547	39.92%	2,381,798	38.98%	2,374,897	38.72%	2,453,826	39.56%	2,487,050	40.2%	2,512,965	41.53%	2,594,612	43.85%	2,543,160	43.18%	2,457,995	42.45%	2,406,098	40.69%	2,354,157	39.01%	2,289,444	38.88%	2,141,892	38.48%	1,998,161	37.45%	1,887,328	37.01%	1,797,299	36.72%	1,699,105	35.63%	1,587,073	35.07%	1,564,552	36.16%	1,599,969	35.78%	1,625,346	37.14%	1,616,429	38.3%	1,573,169	37.72%	1,508,599	36.75%	1,463,931	35.73%	1,436,686	35.29%	1,415,690	35.05%	1,418,932	34.34%	1,391,480	34.01%	1,344,933	33.6%	1,299,109	31.88%	1,247,900	28.34%	1,222,047	28.73%	1,253,624	30.62%	1,536,714	38.1%	1,569,846	37.31%	1,629,862	39.3%	1,664,972	41.37%	1,695,257	41.57%	1,752,675	41.92%	1,673,051	39.56%	1,621,593	41.31%	1,666,062	41.71%	1,704,153	41.68%	1,761,480	41.69%	1,841,205	41.68%	1,874,446	42.08%	1,739,601	37.89%	1,745,339	36.95%	1,826,019	38.11%	1,883,004	39.37%
使用權資產	63,503	1.04%	67,458	1.11%	70,588	1.16%	11,099	0.18%	3,838	0.06%	9,135	0.15%	13,615	0.22%	18,861	0.32%	23,755	0.4%	29,194	0.5%	33,153	0.56%	38,686	0.64%	42,538	0.72%	47,217	0.85%	51,625	0.97%	49,874	0.98%	48,758	1%	52,558	1.1%	56,331	1.24%	60,330	1.39%	63,227	1.41%	68,622	1.57%	71,969	1.71%	82,736	1.98%	0		0		0		0		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	4,222	0.07%	4,691	0.08%	4,239	0.07%	4,855	0.08%	5,379	0.09%	5,256	0.08%	5,241	0.09%	5,328	0.09%	5,895	0.1%	6,424	0.11%	6,778	0.11%	6,651	0.11%	6,816	0.12%	7,282	0.13%	7,732	0.14%	6,488	0.13%	6,409	0.13%	6,375	0.13%	6,490	0.14%	6,891	0.16%	5,784	0.13%	6,072	0.14%	6,065	0.14%	6,040	0.14%	6,411	0.16%	6,696	0.16%	6,780	0.17%	6,942	0.17%	7,502	0.18%	7,500	0.18%	7,956	0.2%	6,968	0.17%	7,186	0.16%	4,956	0.12%	5,225	0.13%	3,703	0.09%	3,188	0.08%	3,374	0.08%	3,341	0.08%	3,320	0.08%	3,569	0.09%	3,863	0.09%	3,678	0.09%	3,968	0.1%	1,651	0.04%	1,823	0.04%	1,533	0.03%	1,802	0.04%	1,490	0.03%	1,764	0.04%	1,600	0.03%	1,810	0.04%
遞延所得稅資產	40,036	0.65%	35,820	0.59%	36,249	0.59%	36,621	0.6%	36,032	0.58%	38,365	0.62%	37,574	0.62%	35,498	0.6%	37,965	0.64%	46,816	0.81%	47,882	0.81%	47,912	0.79%	46,726	0.79%	45,790	0.82%	44,268	0.83%	42,503	0.83%	40,828	0.83%	36,368	0.76%	34,126	0.75%	33,456	0.77%	31,674	0.71%	30,487	0.7%	29,660	0.7%	28,677	0.69%	29,616	0.72%	27,239	0.66%	24,771	0.61%	25,301	0.63%	22,862	0.55%	19,948	0.49%	15,404	0.38%	16,122	0.4%	12,627	0.29%	14,949	0.35%	14,248	0.35%	12,941	0.32%	12,126	0.29%	11,154	0.27%	10,962	0.27%	10,155	0.25%	9,875	0.24%	9,801	0.23%	10,512	0.27%	8,469	0.21%	8,173	0.2%	11,528	0.27%	10,746	0.24%	10,254	0.23%	11,350	0.25%	14,122	0.3%	13,440	0.28%	14,245	0.3%
其他非流動資產	30,336	0.5%	39,022	0.64%	41,092	0.67%	96,902	1.58%	94,870	1.53%	84,553	1.37%	103,394	1.71%	88,152	1.49%	158,562	2.69%	175,877	3.04%	133,612	2.26%	97,578	1.62%	85,206	1.45%	74,948	1.35%	94,605	1.77%	120,807	2.37%	61,700	1.26%	62,175	1.3%	61,648	1.36%	47,809	1.1%	48,421	1.08%	25,772	0.59%	57,292	1.36%	74,168	1.78%	63,087	1.54%	34,699	0.85%	47,936	1.18%	37,546	0.93%
預付設備款	24,102	0.39%	32,557	0.54%	33,799	0.55%	87,912	1.43%	87,080	1.4%	76,520	1.24%	94,978	1.57%	79,663	1.35%	150,736	2.56%	164,793	2.85%	121,445	2.05%	83,911	1.39%	70,289	1.19%	59,415	1.07%	75,802	1.42%	103,395	2.03%	44,610	0.91%	46,104	0.97%	46,695	1.03%	32,422	0.75%	32,658	0.73%	9,962	0.23%	40,250	0.95%	55,986	1.34%	42,946	1.05%	14,670	0.36%	28,022	0.69%	20,971	0.52%	8,522	0.21%	11,812	0.29%
存出保證金	4,077	0.07%	4,117	0.07%	4,314	0.07%	5,409	0.09%	5,305	0.09%	5,294	0.09%	5,256	0.09%	5,402	0.09%	6,112	0.1%	8,908	0.15%	8,834	0.15%	8,944	0.15%	8,680	0.15%	8,625	0.15%	10,879	0.2%	8,578	0.17%	8,642	0.18%	8,407	0.18%	8,334	0.18%	10,208	0.24%	9,639	0.22%	9,628	0.22%	9,930	0.24%	10,774	0.26%	11,136	0.27%	10,377	0.25%	10,644	0.26%	6,603	0.16%	6,445	0.16%	6,434	0.16%
其他非流動資產－其他	2,157	0.04%	2,348	0.04%	2,979	0.05%	3,581	0.06%	2,485	0.04%	2,739	0.04%	3,160	0.05%	3,087	0.05%	1,714	0.03%	2,176	0.04%	3,333	0.06%	4,723	0.08%	6,237	0.11%	6,908	0.12%	7,924	0.15%	8,834	0.17%	8,448	0.17%	7,664	0.16%	6,619	0.15%	5,179	0.12%	6,124	0.14%	6,182	0.14%	7,112	0.17%	7,408	0.18%	9,005	0.22%	9,652	0.24%	9,270	0.23%	9,972	0.25%	10,084	0.24%	10,493	0.26%
非流動資產合計	2,855,311	46.69%	2,889,095	47.48%	2,843,564	46.53%	2,874,156	46.86%	2,933,794	47.3%	2,883,120	46.6%	3,081,586	50.92%	3,149,400	53.22%	3,092,590	52.51%	2,980,769	51.47%	2,937,164	49.68%	3,073,665	50.93%	2,968,054	50.4%	2,714,706	48.78%	2,659,992	49.86%	2,484,350	48.71%	2,225,684	45.47%	2,140,048	44.88%	1,950,800	43.1%	1,872,698	43.28%	1,970,635	44.07%	1,913,149	43.71%	1,901,415	45.05%	1,837,630	44.06%	1,672,513	40.74%	1,593,165	38.88%	1,573,773	38.66%	1,533,479	37.96%	1,504,347	36.41%	1,477,667	36.12%	1,435,648	35.86%	1,399,810	34.35%	1,400,685	31.81%	1,291,988	30.37%	1,331,079	32.51%	1,623,375	40.25%	1,658,999	39.43%	1,713,532	41.32%	1,747,896	43.43%	1,793,586	43.98%	1,830,212	43.77%	1,754,337	41.49%	1,693,429	43.14%	1,730,651	43.32%	1,765,313	43.18%	1,826,230	43.22%	1,905,062	43.12%	1,937,925	43.5%	1,886,300	41.08%	1,924,836	40.76%	2,000,395	41.75%	2,017,536	42.18%
資產總計	6,115,850	100%	6,084,231	100%	6,110,623	100%	6,133,734	100%	6,202,103	100%	6,186,718	100%	6,051,265	100%	5,917,499	100%	5,889,852	100%	5,790,909	100%	5,912,547	100%	6,035,430	100%	5,888,535	100%	5,565,735	100%	5,335,132	100%	5,100,121	100%	4,894,317	100%	4,768,842	100%	4,525,722	100%	4,327,249	100%	4,471,700	100%	4,376,420	100%	4,220,755	100%	4,170,992	100%	4,105,185	100%	4,097,698	100%	4,070,731	100%	4,039,254	100%	4,131,410	100%	4,091,325	100%	4,003,064	100%	4,074,608	100%	4,403,376	100%	4,253,832	100%	4,094,184	100%	4,032,922	100%	4,207,671	100%	4,147,140	100%	4,024,690	100%	4,078,341	100%	4,181,458	100%	4,228,675	100%	3,925,638	100%	3,994,582	100%	4,088,518	100%	4,225,213	100%	4,417,631	100%	4,455,004	100%	4,591,540	100%	4,722,907	100%	4,791,672	100%	4,783,171	100%
負債及權益
負債
流動負債
短期借款	150,000	2.45%	150,000	2.47%	150,000	2.45%	170,000	2.77%	100,000	1.61%	100,000	1.62%	100,000	1.65%	150,000	2.53%	220,000	3.74%	330,000	5.7%	210,000	3.55%	310,000	5.14%	240,000	4.08%	300,000	5.39%	150,000	2.81%	160,000	3.14%	230,000	4.7%	180,000	3.77%	100,000	2.21%	60,000	1.39%	140,000	3.13%	180,000	4.11%	200,000	4.74%	300,000	7.19%	200,000	4.87%	170,000	4.15%	80,000	1.97%	50,000	1.24%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	9,188	0.23%	38,660	0.95%	48,350	1.16%	94,490	2.23%	30,173	0.77%	0	0%	0	0%	0	0%	15,098	0.34%	30,107	0.68%	58,592	1.28%	73,248	1.55%	104,577	2.18%	117,985	2.47%
透過損益按公允價值衡量之金融負債－流動	800	0.01%	0	0%	246	0%	1,316	0.02%	0	0%	500	0.01%	280	0%	31	0%	110	0%	0	0%	2,288	0.04%	999	0.02%	0	0%	21	0%	151	0%	908	0.02%	730	0.01%	0	0%			1,005	0.02%			40	0%	0	0%					137	0%	2,726	0.07%
應付票據	1,146	0.02%	2,009	0.03%	4,440	0.07%	1,193	0.02%	1,199	0.02%	2,332	0.04%	2,246	0.04%	741	0.01%	927	0.02%	1,962	0.03%	1,963	0.03%	0	0%	1,168	0.02%	0	0%	0	0%	0	0%	130	0%					12	0%	0	0%	0	0%	0	0%	352	0.01%	374	0.01%	0	0%	255	0.01%	0	0%	561	0.01%			0	0%			0	0%	0	0%	841	0.02%	0	0%	714	0.02%					210	0.01%									0	0%	0	0%	0	0%	0	0%	73	0%	1	0%	2	0%	1	0%
應付帳款	168,446	2.75%	186,330	3.06%	175,681	2.88%	143,694	2.34%	156,563	2.52%	119,313	1.93%	120,653	1.99%	97,310	1.64%	57,700	0.98%	101,276	1.75%	206,495	3.49%	225,103	3.73%	265,706	4.51%	284,844	5.12%	283,399	5.31%	255,853	5.02%	276,301	5.65%	275,136	5.77%	233,060	5.15%	209,139	4.83%	206,689	4.62%	168,659	3.85%	167,552	3.97%	132,686	3.18%	185,010	4.51%	171,911	4.2%	163,557	4.02%	165,046	4.09%	183,268	4.44%	234,747	5.74%	265,778	6.64%	239,651	5.88%	284,712	6.47%	254,525	5.98%	212,293	5.19%	195,560	4.85%	176,507	4.19%	192,534	4.64%	205,525	5.11%	215,747	5.29%	259,867	6.21%	329,241	7.79%	295,045	7.52%	254,390	6.37%	260,749	6.38%	289,242	6.85%	315,849	7.15%	283,704	6.37%	316,046	6.88%	357,936	7.58%	377,313	7.87%	300,614	6.28%
應付帳款－關係人	220,882	3.61%	194,991	3.2%	145,630	2.38%	135,439	2.21%	221,873	3.58%	192,727	3.12%	167,305	2.76%	153,612	2.6%	148,509	2.52%	152,822	2.64%	194,640	3.29%	138,762	2.3%	153,329	2.6%	149,600	2.69%	106,507	2%	116,001	2.27%	147,553	3.01%	150,573	3.16%	145,921	3.22%	116,057	2.68%	149,258	3.34%	156,758	3.58%	99,429	2.36%	79,821	1.91%	139,209	3.39%	168,158	4.1%	140,209	3.44%	152,383	3.77%	241,918	5.86%	204,138	4.99%	153,035	3.82%	202,486	4.97%	346,465	7.87%	305,819	7.19%	199,118	4.86%	174,372	4.32%	285,110	6.78%	256,614	6.19%	184,539	4.59%	168,188	4.12%	181,686	4.35%	186,503	4.41%	129,117	3.29%	122,878	3.08%	185,318	4.53%	248,753	5.89%	226,449	5.13%	233,335	5.24%	240,415	5.24%	258,819	5.48%	201,685	4.21%	270,682	5.66%
其他應付款	209,824	3.43%	188,445	3.1%	317,949	5.2%	280,075	4.57%	158,251	2.55%	147,768	2.39%	249,520	4.12%	250,056	4.23%	188,461	3.2%	235,039	4.06%	641,727	10.85%	607,514	10.07%	359,644	6.11%	346,194	6.22%	497,092	9.32%	467,516	9.17%	293,950	6.01%	253,496	5.32%	329,628	7.28%	208,529	4.82%	210,843	4.72%	218,559	4.99%	332,175	7.87%	219,805	5.27%	223,563	5.45%	197,810	4.83%	283,480	6.96%	133,243	3.3%
其他應付款項－關係人	111,725	1.83%	107,941	1.77%	137,889	2.26%	138,981	2.27%	223,852	3.61%	228,076	3.69%	67,509	1.12%	1,878	0.03%	71,716	1.22%	144,105	2.49%	68,787	1.16%	76,569	1.27%
本期所得稅負債	63,519	1.04%	46,044	0.76%	50,354	0.82%	56,333	0.92%	42,940	0.69%	43,874	0.71%	14,436	0.24%	16,936	0.29%	18,660	0.32%	21,811	0.38%	61,301	1.04%	135,975	2.25%	110,694	1.88%	72,775	1.31%	57,553	1.08%	64,634	1.27%	45,806	0.94%	29,158	0.61%	36,794	0.81%	23,212	0.54%	17,420	0.39%	17,517	0.4%	22,599	0.54%	34,809	0.83%	28,899	0.7%	25,456	0.62%	19,438	0.48%	29,369	0.73%	27,557	0.67%	23,203	0.57%	23,763	0.59%	29,390	0.72%	24,382	0.55%	16,108	0.38%	17,105	0.42%	19,911	0.49%	14,451	0.34%	9,365	0.23%	13,449	0.33%	31,384	0.77%	23,724	0.57%	16,529	0.39%	20,917	0.53%	27,937	0.7%	13,459	0.33%	10,865	0.26%	10,017	0.23%	10,028	0.23%	2,315	0.05%	7,104	0.15%	7,473	0.16%	7,652	0.16%
租賃負債－流動	13,767	0.23%	13,682	0.22%	13,478	0.22%	3,091	0.05%	4,374	0.07%	10,185	0.16%	15,014	0.25%	20,429	0.35%	21,255	0.36%	21,599	0.37%	21,127	0.36%	21,535	0.36%	20,942	0.36%	20,634	0.37%	20,283	0.38%	19,804	0.39%	18,165	0.37%	17,816	0.37%	17,511	0.39%	17,113	0.4%	16,515	0.37%	16,720	0.38%	16,538	0.39%	21,611	0.52%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	563,811	9.22%	590,193	9.7%	622,474	10.19%	672,660	10.97%	683,464	11.02%	657,027	10.62%	609,327	10.07%	556,423	9.4%	504,373	8.56%	397,178	6.86%	350,959	5.94%	307,333	5.09%	327,982	5.57%	339,092	6.09%	355,403	6.66%	358,109	7.02%	282,710	5.78%	269,140	5.64%	264,701	5.85%	253,342	5.85%	231,896	5.19%	207,765	4.75%	165,497	3.92%	232,926	5.58%	285,181	6.95%	329,355	8.04%	339,524	8.34%	343,763	8.51%
一年或一營業週期內到期長期負債	556,083	9.09%	583,860	9.6%	614,544	10.06%	666,742	10.87%	676,283	10.9%	650,450	10.51%	607,377	10.04%	554,053	9.36%	499,232	8.48%	391,088	6.75%	346,560	5.86%	303,405	5.03%	324,405	5.51%	330,405	5.94%	352,905	6.61%	355,905	6.98%	281,571	5.75%	263,905	5.53%	259,738	5.74%	248,430	5.74%	220,619	4.93%	200,833	4.59%	164,767	3.9%	228,868	5.49%	277,968	6.77%	327,069	7.98%	337,235	8.28%	341,735	8.46%	323,735	7.84%	282,554	6.91%	318,105	7.95%	389,067	9.55%	411,984	9.36%	413,832	9.73%	392,979	9.6%	343,226	8.51%	339,963	8.08%	335,880	8.1%	291,397	7.24%	295,352	7.24%	352,520	8.43%	362,795	8.58%	392,095	9.99%	0		0		0		0		0		0		0		0		0
其他流動負債－其他	7,728	0.13%	6,333	0.1%	7,930	0.13%	5,918	0.1%	7,181	0.12%	6,577	0.11%	1,950	0.03%	2,370	0.04%	5,141	0.09%	6,090	0.11%	4,399	0.07%	3,928	0.07%	3,577	0.06%	8,687	0.16%	2,498	0.05%	2,204	0.04%	1,139	0.02%	5,235	0.11%	4,963	0.11%	4,912	0.11%	11,277	0.25%	6,932	0.16%	730	0.02%	4,058	0.1%	7,213	0.18%	2,286	0.06%	2,289	0.06%	2,028	0.05%	2,409	0.06%	3,724	0.09%	6,408	0.16%	3,495	0.09%	2,059	0.05%	3,030	0.07%	2,060	0.05%	2,118	0.05%	2,034	0.05%	4,268	0.1%	5,058	0.13%	4,331	0.11%	5,246	0.13%	2,518	0.06%	4,192	0.11%
流動負債合計	1,503,920	24.59%	1,479,635	24.32%	1,618,141	26.48%	1,602,782	26.13%	1,592,516	25.68%	1,501,802	24.27%	1,346,290	22.25%	1,247,416	21.08%	1,231,711	20.91%	1,405,792	24.28%	1,759,287	29.76%	1,823,790	30.22%	1,479,465	25.12%	1,513,160	27.19%	1,477,946	27.7%	1,442,825	28.29%	1,295,345	26.47%	1,175,319	24.65%	1,127,615	24.92%	888,409	20.53%	972,621	21.75%	966,018	22.07%	1,003,790	23.78%	1,022,010	24.5%	1,062,236	25.88%	1,062,827	25.94%	1,029,189	25.28%	873,804	21.63%	939,487	22.74%	904,511	22.11%	999,220	24.96%	1,015,000	24.91%	1,252,148	28.44%	1,127,284	26.5%	1,039,472	25.39%	853,949	21.17%	953,776	22.67%	925,807	22.32%	927,042	23.03%	877,791	21.52%	1,025,434	24.52%	1,145,711	27.09%	1,041,159	26.52%	977,944	24.48%	1,115,068	27.27%	1,301,991	30.81%	1,403,091	31.76%	1,349,544	30.29%	1,371,565	29.87%	1,433,124	30.34%	1,407,393	29.37%	1,314,773	27.49%
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	504,127	8.24%	539,967	8.87%	584,807	9.57%	733,893	11.96%	778,543	12.55%	969,827	15.68%	1,123,351	18.56%	1,100,635	18.6%	1,054,826	17.91%	831,046	14.35%	657,051	11.11%	578,182	9.58%	637,658	10.83%	534,634	9.61%	386,190	7.24%	364,167	7.14%	301,142	6.15%	374,786	7.86%	292,429	6.46%	340,070	7.86%	317,714	7.1%	280,833	6.42%	139,167	3.3%	57,500	1.38%	88,334	2.15%	131,667	3.21%	203,934	5.01%	286,368	7.09%	366,301	8.87%	383,735	9.38%	267,835	6.69%	336,436	8.26%	380,036	8.63%	406,559	9.56%	338,057	8.26%	366,987	9.1%	448,786	10.67%	429,349	10.35%	395,024	9.82%	378,113	9.27%	341,474	8.17%	340,452	8.05%	245,093	6.24%	309,606	7.75%	316,250	7.74%	303,248	7.18%	392,417	8.88%	455,176	10.22%	632,278	13.77%	715,720	15.15%	801,449	16.73%	842,358	17.61%
遞延所得稅負債	182,939	2.99%	169,765	2.79%	173,570	2.84%	167,810	2.74%	155,875	2.51%	161,313	2.61%	152,786	2.52%	144,919	2.45%	147,958	2.51%	160,736	2.78%	150,574	2.55%	144,822	2.4%	136,868	2.32%	131,789	2.37%	125,926	2.36%	120,662	2.37%	118,003	2.41%	115,628	2.42%	108,384	2.39%	103,055	2.38%	98,472	2.2%	111,635	2.55%	106,265	2.52%	101,944	2.44%	100,945	2.46%	100,568	2.45%	96,029	2.36%	90,583	2.24%	76,863	1.86%	76,390	1.87%	73,270	1.83%	69,200	1.7%	67,499	1.53%	62,151	1.46%	61,960	1.51%	63,218	1.57%	62,173	1.48%	59,893	1.44%	52,199	1.3%	51,338	1.26%	52,562	1.26%	51,169	1.21%	45,145	1.15%	44,805	1.12%	41,606	1.02%	37,945	0.9%	34,999	0.79%	36,873	0.83%	36,135	0.79%	36,483	0.77%	36,186	0.76%	32,131	0.67%
租賃負債－非流動	50,674	0.83%	54,355	0.89%	57,302	0.94%	8,009	0.13%	0	0%	0	0%	60	0%	355	0.01%	4,776	0.08%	10,223	0.18%	14,919	0.25%	20,329	0.34%	24,846	0.42%	29,954	0.54%	34,826	0.65%	33,654	0.66%	33,894	0.69%	37,648	0.79%	41,320	0.91%	45,389	1.05%	48,462	1.08%	53,213	1.22%	56,278	1.33%	61,126	1.47%	0		0		0		0		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	54,309	0.89%	61,263	1.01%	59,711	0.98%	61,046	1%	61,385	0.99%	64,279	1.04%	52,977	0.88%	51,675	0.87%	53,552	0.91%	60,775	1.05%	62,870	1.06%	63,837	1.06%	75,575	1.28%	76,714	1.38%	77,672	1.46%	78,490	1.54%	79,462	1.62%	79,374	1.66%	82,822	1.83%	81,960	1.89%	85,169	1.9%	76,323	1.74%	74,037	1.75%	73,171	1.75%	72,639	1.77%	76,352	1.86%	75,731	1.86%	75,719	1.87%
淨確定福利負債-非流動	41,671	0.68%	48,196	0.79%	46,357	0.76%	47,384	0.77%	47,587	0.77%	49,860	0.81%	49,779	0.82%	48,477	0.82%	50,354	0.85%	58,724	1.01%	60,819	1.03%	61,786	1.02%	73,524	1.25%	74,663	1.34%	75,621	1.42%	76,439	1.5%	77,411	1.58%	77,323	1.62%	80,771	1.78%	79,909	1.85%	83,118	1.86%	74,272	1.7%	71,986	1.71%	71,120	1.71%	70,588	1.72%	74,301	1.81%	73,680	1.81%	73,668	1.82%
其他非流動負債－其他	12,638	0.21%	13,067	0.21%	13,354	0.22%	13,662	0.22%	13,798	0.22%	14,419	0.23%	3,198	0.05%	3,198	0.05%	3,198	0.05%	2,051	0.04%	2,051	0.03%	2,051	0.03%	2,051	0.03%	2,051	0.04%	2,051	0.04%	2,051	0.04%	2,051	0.04%	2,051	0.04%	2,051	0.05%	2,051	0.05%	2,051	0.05%	2,051	0.05%	2,051	0.05%	2,051	0.05%	2,051	0.05%	2,051	0.05%	2,051	0.05%	2,051	0.05%	4,515	0.11%	4,515	0.11%
非流動負債合計	792,049	12.95%	825,350	13.57%	875,390	14.33%	970,758	15.83%	995,803	16.06%	1,195,419	19.32%	1,329,174	21.97%	1,297,584	21.93%	1,261,112	21.41%	1,062,780	18.35%	885,414	14.98%	807,170	13.37%	874,947	14.86%	773,091	13.89%	624,614	11.71%	596,973	11.71%	532,501	10.88%	607,436	12.74%	524,955	11.6%	570,474	13.18%	549,817	12.3%	522,004	11.93%	375,747	8.9%	293,741	7.04%	261,918	6.38%	308,587	7.53%	375,694	9.23%	452,670	11.21%	520,831	12.61%	537,925	13.15%	417,520	10.43%	480,629	11.8%	528,036	11.99%	546,226	12.84%	477,333	11.66%	507,124	12.57%	587,243	13.96%	557,751	13.45%	515,137	12.8%	497,287	12.19%	460,670	11.02%	457,779	10.83%	355,794	9.06%	419,392	10.5%	421,630	10.31%	408,585	9.67%	494,406	11.19%	559,866	12.57%	733,946	15.98%	813,112	17.22%	897,821	18.74%	934,201	19.53%
負債總計	2,295,969	37.54%	2,304,985	37.88%	2,493,531	40.81%	2,573,540	41.96%	2,588,319	41.73%	2,697,221	43.6%	2,675,464	44.21%	2,545,000	43.01%	2,492,823	42.32%	2,468,572	42.63%	2,644,701	44.73%	2,630,960	43.59%	2,354,412	39.98%	2,286,251	41.08%	2,102,560	39.41%	2,039,798	40%	1,827,846	37.35%	1,782,755	37.38%	1,652,570	36.52%	1,458,883	33.71%	1,522,438	34.05%	1,488,022	34%	1,379,537	32.68%	1,315,751	31.55%	1,324,154	32.26%	1,371,414	33.47%	1,404,883	34.51%	1,326,474	32.84%	1,460,318	35.35%	1,442,436	35.26%	1,416,740	35.39%	1,495,629	36.71%	1,780,184	40.43%	1,673,510	39.34%	1,516,805	37.05%	1,361,073	33.75%	1,541,019	36.62%	1,483,558	35.77%	1,442,179	35.83%	1,375,078	33.72%	1,486,104	35.54%	1,603,490	37.92%	1,396,953	35.59%	1,397,336	34.98%	1,536,698	37.59%	1,710,576	40.48%	1,897,497	42.95%	1,909,410	42.86%	2,105,511	45.86%	2,246,236	47.56%	2,305,214	48.11%	2,248,974	47.02%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,070,412	17.5%	1,070,412	17.59%	1,070,412	17.52%	1,070,412	17.45%	1,070,412	17.26%	1,070,412	17.3%	1,070,412	17.69%	1,070,412	18.09%	1,070,412	18.17%	1,070,412	18.48%	1,070,412	18.1%	1,070,412	17.74%	1,070,412	18.18%	1,070,412	19.23%	1,070,412	20.06%	1,070,412	20.99%	1,070,412	21.87%	1,070,412	22.45%	1,070,412	23.65%	1,070,412	24.74%	1,070,412	23.94%	1,070,412	24.46%	1,070,412	25.36%	1,070,412	25.66%	1,070,412	26.07%	1,070,412	26.12%	1,070,412	26.3%	1,070,412	26.5%	1,070,412	25.91%	1,070,412	26.16%	1,070,412	26.74%	1,070,412	26.27%	1,070,412	24.31%	1,070,412	25.16%	1,070,412	26.14%	1,070,412	26.54%	1,070,412	25.44%	1,070,412	25.81%	1,070,412	26.6%	1,070,412	26.25%	1,070,412	25.6%	1,070,412	25.31%	1,070,412	27.27%	1,070,412	26.8%	1,070,412	26.18%	1,070,412	25.33%	1,070,412	24.23%	1,070,412	24.03%	1,070,412	23.31%	1,070,412	22.66%	1,070,412	22.34%	1,070,412	22.38%
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	1,070,412	17.5%	1,070,412	17.59%	1,070,412	17.52%	1,070,412	17.45%	1,070,412	17.26%	1,070,412	17.3%	1,070,412	17.69%	1,070,412	18.09%	1,070,412	18.17%	1,070,412	18.48%	1,070,412	18.1%	1,070,412	17.74%	1,070,412	18.18%	1,070,412	19.23%	1,070,412	20.06%	1,070,412	20.99%	1,070,412	21.87%	1,070,412	22.45%	1,070,412	23.65%	1,070,412	24.74%	1,070,412	23.94%	1,070,412	24.46%	1,070,412	25.36%	1,070,412	25.66%	1,070,412	26.07%	1,070,412	26.12%	1,070,412	26.3%	1,070,412	26.5%	1,070,412	25.91%	1,070,412	26.16%	1,070,412	26.74%	1,070,412	26.27%	1,070,412	24.31%	1,070,412	25.16%	1,070,412	26.14%	1,070,412	26.54%	1,070,412	25.44%	1,070,412	25.81%	1,070,412	26.6%	1,070,412	26.25%	1,070,412	25.6%	1,070,412	25.31%	1,070,412	27.27%	1,070,412	26.8%	1,070,412	26.18%	1,070,412	25.33%	1,070,412	24.23%	1,070,412	24.03%	1,070,412	23.31%	1,070,412	22.66%	1,070,412	22.34%	1,070,412	22.38%
資本公積
資本公積－發行溢價	705,160	11.53%	705,160	11.59%	705,160	11.54%	705,160	11.5%	705,160	11.37%	705,160	11.4%	705,160	11.65%	705,160	11.92%	705,160	11.97%	705,160	12.18%	705,160	11.93%	705,160	11.68%	705,160	11.98%	705,160	12.67%	705,160	13.22%	705,160	13.83%	705,160	14.41%	705,160	14.79%	705,160	15.58%	705,160	16.3%	705,160	15.77%	705,160	16.11%	705,160	16.71%	705,160	16.91%	705,160	17.18%	705,160	17.21%	705,160	17.32%	705,160	17.46%
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－認列對子公司所有權權益變動數	6,314	0.1%	6,314	0.1%	6,314	0.1%													6,314	0.11%			4,532	0.08%	4,532	0.08%
資本公積－處分資產增益	37,786	0.62%	37,786	0.62%	37,786	0.62%	37,786	0.62%	37,786	0.61%	37,786	0.61%	37,786	0.62%	37,786	0.64%	37,786	0.64%	37,786	0.65%	37,786	0.64%	37,786	0.63%	37,786	0.64%	37,786	0.68%	37,786	0.71%	37,786	0.74%	37,786	0.77%	37,786	0.79%	37,786	0.83%	37,786	0.87%	37,786	0.85%	37,786	0.86%	37,786	0.9%	37,786	0.91%	37,786	0.92%	37,786	0.92%	37,786	0.93%	37,786	0.94%	37,786	0.91%	37,786	0.92%	37,786	0.94%	37,786	0.93%	37,786	0.86%	37,786	0.89%	37,786	0.92%	37,786	0.94%	37,786	0.9%	37,786	0.91%	37,786	0.94%	37,786	0.93%	37,786	0.9%	37,786	0.89%	37,786	0.96%	37,786	0.95%	37,786	0.92%	37,786	0.89%	37,786	0.86%	37,786	0.85%	37,786	0.82%	37,786	0.8%	37,786	0.79%	37,786	0.79%
資本公積－員工認股權	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%
資本公積合計	749,262	12.25%	749,262	12.31%	749,262	12.26%	749,262	12.22%	749,262	12.08%	749,262	12.11%	749,262	12.38%	749,262	12.66%	749,262	12.72%	749,262	12.94%	749,241	12.67%	747,480	12.38%	747,480	12.69%	742,948	13.35%	742,948	13.93%	742,948	14.57%	742,948	15.18%	742,948	15.58%	742,948	16.42%	742,948	17.17%	742,948	16.61%	742,948	16.98%	742,948	17.6%	742,948	17.81%	742,948	18.1%	742,948	18.13%	742,948	18.25%	742,948	18.39%	742,948	17.98%	742,948	18.16%	742,948	18.56%	742,948	18.23%	742,948	16.87%	742,948	17.47%	742,948	18.15%	742,948	18.42%	742,948	17.66%	742,948	17.91%	742,948	18.46%	742,948	18.22%	742,948	17.77%	742,948	17.57%	742,948	18.93%	742,948	18.6%	742,948	18.17%	742,948	17.58%	742,948	16.82%	742,948	16.68%	742,948	16.18%	742,948	15.73%	742,948	15.5%	742,948	15.53%
保留盈餘
法定盈餘公積	381,925	6.24%	381,925	6.28%	381,925	6.25%	349,774	5.7%	349,774	5.64%	349,774	5.65%	349,774	5.78%	322,199	5.44%	322,199	5.47%	322,199	5.56%	322,199	5.45%	271,236	4.49%	271,236	4.61%	271,236	4.87%	271,236	5.08%	248,999	4.88%	248,999	5.09%	248,999	5.22%	248,999	5.5%	235,622	5.45%	235,622	5.27%	235,622	5.38%	235,622	5.58%	219,624	5.27%	219,624	5.35%	219,624	5.36%	219,624	5.4%	205,694	5.09%
特別盈餘公積	110,825	1.81%	110,825	1.82%	110,825	1.81%	110,825	1.81%	110,825	1.79%	110,825	1.79%	110,825	1.83%	110,825	1.87%	110,825	1.88%	110,825	1.91%	110,825	1.87%	110,825	1.84%	110,825	1.88%	110,825	1.99%	110,825	2.08%	110,825	2.17%	110,825	2.26%	110,825	2.32%	110,825	2.45%	110,825	2.56%	110,825	2.48%	110,825	2.53%	110,825	2.63%	110,825	2.66%	110,825	2.7%	110,825	2.7%	110,825	2.72%	110,825	2.74%	110,825	2.68%	110,825	2.71%	110,825	2.77%	110,825	2.72%	110,825	2.52%	110,825	2.61%	110,825	2.71%	110,825	2.75%	110,825	2.63%	110,825	2.67%	110,825	2.75%	110,825	2.72%	110,825	2.65%	110,825	2.62%	110,825	2.82%	110,825	2.77%	110,825	2.71%	110,825	2.62%	110,825	2.51%	110,825	2.49%	110,825	2.41%	110,825	2.35%	110,825	2.31%	110,825	2.32%
未分配盈餘（或待彌補虧損）	1,359,399	22.23%	1,280,179	21.04%	1,237,974	20.26%	1,142,571	18.63%	1,168,486	18.84%	1,123,446	18.16%	883,601	14.6%	865,037	14.62%	981,593	16.67%	1,022,462	17.66%	925,899	15.66%	871,225	14.44%	1,077,932	18.31%	934,994	16.8%	781,664	14.65%	671,832	13.17%	751,097	15.35%	692,543	14.52%	627,417	13.86%	692,476	16%	649,143	14.52%	621,570	14.2%	578,747	13.71%	680,461	16.31%	649,124	15.81%	611,183	14.92%	545,649	13.4%	612,505	15.16%	607,717	14.71%	587,094	14.35%	541,730	13.53%	568,306	13.95%	546,270	12.41%	496,764	11.68%	472,803	11.55%	555,863	13.78%	536,695	12.76%	512,914	12.37%	466,039	11.58%	557,815	13.68%	538,887	12.89%	511,360	12.09%	454,449	11.58%	504,271	12.62%	470,826	11.52%	434,811	10.29%	415,778	9.41%	434,301	9.75%	415,313	9.05%	415,479	8.8%	406,918	8.49%	472,446	9.88%
保留盈餘合計	1,852,149	30.28%	1,772,929	29.14%	1,730,724	28.32%	1,603,170	26.14%	1,629,085	26.27%	1,584,045	25.6%	1,344,200	22.21%	1,298,061	21.94%	1,414,617	24.02%	1,455,486	25.13%	1,358,923	22.98%	1,253,286	20.77%	1,459,993	24.79%	1,317,055	23.66%	1,163,725	21.81%	1,031,656	20.23%	1,110,921	22.7%	1,052,367	22.07%	987,241	21.81%	1,038,923	24.01%	995,590	22.26%	968,017	22.12%	925,194	21.92%	1,010,910	24.24%	979,573	23.86%	941,632	22.98%	876,098	21.52%	929,024	23%	924,236	22.37%	903,613	22.09%	858,249	21.44%	875,167	21.48%	853,131	19.37%	803,625	18.89%	779,664	19.04%	852,413	21.14%	833,245	19.8%	809,464	19.52%	762,589	18.95%	840,827	20.62%	821,899	19.66%	794,372	18.79%	737,461	18.79%	778,711	19.49%	745,266	18.23%	709,251	16.79%	690,218	15.62%	707,448	15.88%	688,460	14.99%	688,626	14.58%	680,065	14.19%	733,902	15.34%
其他權益
國外營運機構財務報表換算之兌換差額	19,221	0.31%	51,489	0.85%	(95,523)	-1.56%	(105,653)	-1.72%	(101,006)	-1.63%	(109,803)	-1.77%	(132,918)	-2.2%	(87,111)	-1.47%	(95,764)	-1.63%	(151,610)	-2.62%	(154,986)	-2.62%	(131,128)	-2.17%	(202,348)	-3.44%	(214,155)	-3.85%	(173,832)	-3.26%	(127,709)	-2.5%	(94,387)	-1.93%	(128,920)	-2.7%	(107,421)	-2.37%	(117,461)	-2.71%	(55,483)	-1.24%	(25,599)	-0.58%	(1,417)	-0.03%	(25,114)	-0.6%	(59,480)	-1.45%	(71,682)	-1.75%	(62,871)	-1.54%	(59,292)	-1.47%
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	119,678	1.96%	125,955	2.07%	153,900	2.52%	234,920	3.83%	258,000	4.16%	187,800	3.04%	337,200	5.57%	334,200	5.65%	250,800	4.26%	191,400	3.31%	237,000	4.01%	455,400	7.55%	450,000	7.64%	350,400	6.3%	416,400	7.8%	330,000	6.47%	223,200	4.56%	236,400	4.96%	166,800	3.69%	121,200	2.8%	183,000	4.09%	118,200	2.7%	90,000	2.13%	42,840	1.03%	34,800	0.85%	30,600	0.75%	27,600	0.68%	18,000	0.45%
其他權益合計	138,899	2.27%	177,444	2.92%	58,377	0.96%	129,267	2.11%	156,994	2.53%	77,997	1.26%	204,282	3.38%	247,089	4.18%	155,036	2.63%	39,790	0.69%	82,014	1.39%	324,272	5.37%	247,652	4.21%	136,245	2.45%	242,568	4.55%	202,291	3.97%	128,813	2.63%	107,480	2.25%	59,379	1.31%	3,739	0.09%	127,517	2.85%	92,601	2.12%	88,583	2.1%	17,726	0.42%	(24,680)	-0.6%	(41,082)	-1%	(35,271)	-0.87%	(41,292)	-1.02%	(77,899)	-1.89%	(79,431)	-1.94%	(96,354)	-2.41%	(120,222)	-2.95%	(53,967)	-1.23%	(47,111)	-1.11%	(26,143)	-0.64%	(4,327)	-0.11%	9,786	0.23%	30,799	0.74%	(3,220)	-0.08%	38,860	0.95%	49,974	1.2%	7,769	0.18%	(31,430)	-0.8%	(4,163)	-0.1%	(15,500)	-0.38%	(16,797)	-0.4%	7,774	0.18%	15,516	0.35%	(24,619)	-0.54%	(34,165)	-0.72%	(15,687)	-0.33%	(21,612)	-0.45%
歸屬於母公司業主之權益合計	3,810,722	62.31%	3,770,047	61.96%	3,608,775	59.06%	3,552,111	57.91%	3,605,753	58.14%	3,481,716	56.28%	3,368,156	55.66%	3,364,824	56.86%	3,389,327	57.55%	3,314,950	57.24%	3,260,590	55.15%	3,395,450	56.26%	3,525,537	59.87%	3,266,660	58.69%	3,219,653	60.35%	3,047,307	59.75%	3,053,094	62.38%	2,973,207	62.35%	2,859,980	63.19%	2,856,022	66%	2,936,467	65.67%	2,873,978	65.67%	2,827,137	66.98%	2,841,996	68.14%	2,768,253	67.43%	2,713,910	66.23%	2,654,187	65.2%	2,701,092	66.87%	2,659,697	64.38%	2,637,542	64.47%	2,575,255	64.33%	2,568,305	63.03%	2,612,524	59.33%	2,569,874	60.41%	2,566,881	62.7%	2,661,446	65.99%	2,656,391	63.13%	2,653,623	63.99%	2,572,729	63.92%	2,693,047	66.03%	2,685,233	64.22%	2,615,501	61.85%	2,519,391	64.18%	2,587,908	64.79%	2,543,126	62.2%	2,505,814	59.31%	2,511,352	56.85%	2,536,324	56.93%	2,477,201	53.95%	2,467,821	52.25%	2,477,738	51.71%	2,525,650	52.8%
非控制權益	9,159	0.15%	9,199	0.15%	8,317	0.14%	8,083	0.13%	8,031	0.13%	7,781	0.13%	7,645	0.13%	7,675	0.13%	7,702	0.13%	7,387	0.13%	7,256	0.12%	9,020	0.15%	8,586	0.15%	12,824	0.23%	12,919	0.24%	13,016	0.26%	13,377	0.27%	12,880	0.27%	13,172	0.29%	12,344	0.29%	12,795	0.29%	14,420	0.33%	14,081	0.33%	13,245	0.32%	12,778	0.31%	12,374	0.3%	11,661	0.29%	11,688	0.29%	11,395	0.28%	11,347	0.28%	11,069	0.28%	10,674	0.26%	10,668	0.24%	10,448	0.25%	10,498	0.26%	10,403	0.26%	10,261	0.24%	9,959	0.24%	9,782	0.24%	10,216	0.25%	10,121	0.24%	9,684	0.23%	9,294	0.24%	9,338	0.23%	8,694	0.21%	8,823	0.21%	8,782	0.2%	9,270	0.21%	8,828	0.19%	8,850	0.19%	8,720	0.18%	8,547	0.18%
權益總額	3,819,881	62.46%	3,779,246	62.12%	3,617,092	59.19%	3,560,194	58.04%	3,613,784	58.27%	3,489,497	56.4%	3,375,801	55.79%	3,372,499	56.99%	3,397,029	57.68%	3,322,337	57.37%	3,267,846	55.27%	3,404,470	56.41%	3,534,123	60.02%	3,279,484	58.92%	3,232,572	60.59%	3,060,323	60%	3,066,471	62.65%	2,986,087	62.62%	2,873,152	63.48%	2,868,366	66.29%	2,949,262	65.95%	2,888,398	66%	2,841,218	67.32%	2,855,241	68.45%	2,781,031	67.74%	2,726,284	66.53%	2,665,848	65.49%	2,712,780	67.16%	2,671,092	64.65%	2,648,889	64.74%	2,586,324	64.61%	2,578,979	63.29%	2,623,192	59.57%	2,580,322	60.66%	2,577,379	62.95%	2,671,849	66.25%	2,666,652	63.38%	2,663,582	64.23%	2,582,511	64.17%	2,703,263	66.28%	2,685,233	64.22%	2,615,501	61.85%	2,519,391	64.18%	2,597,246	65.02%	2,543,126	62.2%	2,505,814	59.31%	2,511,352	56.85%	2,536,324	56.93%	2,477,201	53.95%	2,467,821	52.25%	2,477,738	51.71%	2,525,650	52.8%
負債及權益總計	6,115,850	100%	6,084,231	100%	6,110,623	100%	6,133,734	100%	6,202,103	100%	6,186,718	100%	6,051,265	100%	5,917,499	100%	5,889,852	100%	5,790,909	100%	5,912,547	100%	6,035,430	100%	5,888,535	100%	5,565,735	100%	5,335,132	100%	5,100,121	100%	4,894,317	100%	4,768,842	100%	4,525,722	100%	4,327,249	100%	4,471,700	100%	4,376,420	100%	4,220,755	100%	4,170,992	100%	4,105,185	100%	4,097,698	100%	4,070,731	100%	4,039,254	100%	4,131,410	100%	4,091,325	100%	4,003,064	100%	4,074,608	100%	4,403,376	100%	4,253,832	100%	4,094,184	100%	4,032,922	100%	4,207,671	100%	4,147,140	100%	4,024,690	100%	4,078,341	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%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

加高(8182) 截至2024年第1季「流動資產」總計約為NT$32.6億元，相較上一季減少約NT$-873萬元、相較去年年末減少約NT$-873萬元

加高(8182) 2024年第1季財報顯示公司「流動資產」總計約NT$32.6億元、約佔整體資產的53.14%。

對比上一季

上一季流動資產總計約NT$32.68億元、約佔整體資產的52.70%。今年第1季相較上一季減少約NT$-873萬元。

對比去年年末

去年年末流動資產則為NT$32.68億元、約佔整體資產的52.70%。今年第1季相較去年年末減少約NT$-873萬元。

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	3,259,578	53.14%	3,268,309	52.70%	3,303,598	53.40%	2,969,679	49.08%	2,768,099	46.78%	2,797,262	47.49%	2,810,140	48.53%	2,975,383	50.32%	2,961,765	49.07%	2,920,481	49.60%	2,851,029	51.22%	2,675,140	50.14%	2,615,771	51.29%	2,668,633	54.53%	2,628,794	55.12%	2,574,922	56.90%	2,454,551	56.72%	2,501,065	55.93%	2,463,271	56.29%	2,319,340	54.95%	2,333,362	55.94%	2,432,672	59.26%	2,504,533	61.12%	2,496,958	61.34%	2,505,775	62.04%	2,627,063	63.59%	2,613,658	63.88%	2,567,416	64.14%	2,674,798	65.65%	3,002,691	68.19%	2,961,844	69.63%	2,763,105	67.49%	2,409,547	59.75%	2,548,672	60.57%	2,433,608	58.68%	2,276,794	56.57%	2,284,755	56.02%	2,351,246	56.23%	2,474,338	58.51%	2,232,209	56.86%

非流動資產

加高(8182) 截至2023年第2季「非流動資產」總計約為NT$30.82億元，相較上一季減少約NT$-6,781萬元、相較去年年末減少約NT$-1,100萬元

加高(8182) 2023年第2季財報顯示公司「非流動資產」總計約NT$30.82億元、約佔整體資產的50.92%。

對比上一季

上一季非流動資產總計約NT$31.49億元、約佔整體資產的53.22%。今年第2季相較上一季減少約NT$-6,781萬元。

對比去年年末

去年年末非流動資產則為NT$30.93億元、約佔整體資產的52.51%。今年第2季相較去年年末減少約NT$-1,100萬元。

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	3,081,586	50.92%	3,149,400	53.22%	3,092,590	52.51%	2,980,769	51.47%	2,937,164	49.68%	3,073,665	50.93%	2,968,054	50.40%	2,714,706	48.78%	2,659,992	49.86%	2,484,350	48.71%	2,225,684	45.47%	2,140,048	44.88%	1,950,800	43.10%	1,872,698	43.28%	1,970,635	44.07%	1,913,149	43.71%	1,901,415	45.05%	1,837,630	44.06%	1,672,513	40.74%	1,593,165	38.88%	1,573,773	38.66%	1,533,479	37.96%	1,504,347	36.41%	1,477,667	36.12%	1,435,648	35.86%	1,399,810	34.35%	1,400,685	31.81%	1,291,988	30.37%	1,331,079	32.51%	1,623,375	40.25%	1,658,999	39.43%	1,713,532	41.32%	1,747,896	43.43%	1,793,586	43.98%	1,830,212	43.77%	1,754,337	41.49%	1,693,429	43.14%	1,730,651	43.32%	1,765,313	43.18%	1,826,230	43.22%

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流動資產

非流動資產

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