TWD

-0.15 (-1.05%)

2025.01.22收盤

無敵－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	253,839	37.81%	288,627	38.82%	253,999	39.36%	292,614	40.52%	333,341	45.39%	308,950	39.56%	321,329	42.48%	390,986	49.17%	375,865	46.39%	402,476	47.36%	407,910	50.08%	441,092	48.56%	446,812	49.02%	484,250	44.63%	176,018	21.17%	283,230	31.23%	236,124	26.92%	227,884	22.39%	271,585	28.32%	258,301	25.77%	275,773	26.44%	264,945	21.38%	282,119	25.71%	330,231	27.2%	305,335	29.04%	325,865	28.32%	291,955	25.25%	390,490	30.75%	299,157	26.25%	381,211	30.68%	333,205	26.46%	492,218	39.78%	376,551	29.78%	771,697	46.59%	902,222	56.02%	959,234	54.17%	551,884	28.71%	497,311	24.04%	447,676	19.02%	292,402	8.28%	262,732	6.56%	293,992	7.15%	394,681	9.64%	695,846	19.77%	843,034	19.67%	1,079,203	25.99%	1,350,159	33.97%	1,159,332	32.12%	1,265,630	36.76%	1,429,498	39.86%	1,271,586	34.96%
透過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%	1,026	0.03%	0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	1,709	0.25%	261	0.04%	81	0.01%	211	0.03%	522	0.07%	401	0.05%	623	0.08%	687	0.09%	1,100	0.14%	3,247	0.38%	2,233	0.27%	2,647	0.29%	1,796	0.2%	1,429	0.13%	5,789	0.7%	8,171	0.9%	8,475	0.97%	7,640	0.75%	9,078	0.95%	8,794	0.88%	3,208	0.31%	1,354	0.11%
應收票據淨額	2,521	0.38%	12,362	1.66%	6,167	0.96%	5,043	0.7%			0	0%	3,647	0.48%	0	0%	0	0%	5,109	0.6%	5,185	0.64%	3,892	0.43%	1,971	0.22%	2,746	0.25%	3,122	0.38%	9,881	1.09%	5,052	0.58%	7,736	0.76%	1,702	0.18%	19,113	1.91%	3,117	0.3%	9,139	0.74%	1,459	0.13%	3,655	0.3%	10,943	1.04%	18,408	1.6%	22,962	1.99%	16,980	1.34%	22	0%	934	0.08%	219	0.02%	4,957	0.4%	1,085	0.09%	1,656	0.1%	372	0.02%	1,009	0.06%	1,255	0.07%	475	0.02%	1,519	0.06%	871	0.02%	2,937	0.07%	959	0.02%	2,064	0.05%	1,171	0.03%	1,626	0.04%	1,602	0.04%	4,962	0.12%	4,199	0.12%	5,384	0.16%	4,799	0.13%	3,709	0.1%
應收帳款淨額	55,638	8.29%	97,195	13.07%	56,182	8.71%	44,662	6.18%	93,395	12.72%	156,801	20.08%	85,425	11.29%	60,957	7.67%	96,014	11.85%	105,515	12.42%	83,559	10.26%	121,167	13.34%	133,199	14.61%	211,792	19.52%	144,747	17.41%	99,534	10.97%	104,349	11.9%	172,646	16.97%	159,074	16.59%	171,410	17.1%	202,377	19.4%	362,012	29.21%	275,397	25.09%	327,854	27.01%	172,743	16.43%	188,781	16.4%	137,879	11.92%	151,032	11.89%	176,400	15.48%	191,951	15.45%	275,580	21.89%	97,416	7.87%	143,810	11.38%	118,710	7.17%	43,163	2.68%	66,351	3.75%	73,705	3.83%	68,963	3.33%	93,351	3.97%	76,695	2.17%	109,919	2.74%	125,904	3.06%	163,228	3.99%	103,950	2.95%	236,967	5.53%	145,070	3.49%	181,546	4.57%	188,480	5.22%	173,724	5.05%	125,542	3.5%	536,166	14.74%
應收帳款－關係人淨額	1,468	0.22%	2,892	0.39%	4,431	0.69%	52,529	7.27%																											5,221	0.51%	2,465	0.26%	2,432	0.24%	16,353	1.57%	13,275	1.07%	15,226	1.39%	1,069	0.09%	12,519	1.19%	5,925	0.51%	6,103	0.53%	1,904	0.15%	385	0.03%	5,200	0.42%	14,872	1.18%	7,484	0.6%	10,550	0.83%	21,808	1.32%	9,396	0.58%	13,768	0.78%	37,171	1.93%	94,255	4.56%	46,440	1.97%	26,670	0.76%	24,619	0.61%	16,992	0.41%	32,765	0.8%	5,347	0.15%	8,932	0.21%	11,492	0.28%	14,639	0.37%	15,473	0.43%	19,117	0.56%	35,635	0.99%	25,316	0.7%
其他應收款	22,634	3.37%	27,866	3.75%	15,765	2.44%	30,410	4.21%	22,429	3.05%	38,420	4.92%	26,626	3.52%	27,465	3.45%	29,083	3.59%	42,814	5.04%	26,851	3.3%	29,768	3.28%	29,466	3.23%	53,113	4.9%	35,802	4.31%	33,142	3.65%	36,473	4.16%	77,933	7.66%	69,985	7.3%	71,364	7.12%	34,965	3.35%	118,634	9.57%	90,057	8.21%	131,375	10.82%	107,427	10.22%	118,604	10.31%	179,264	15.5%
本期所得稅資產	516	0.08%	458	0.06%	297	0.05%	195	0.03%	75	0.01%	71	0.01%	44	0.01%	40	0.01%	30	0%	23	0%	50	0.01%	114	0.01%	110	0.01%	107	0.01%	104	0.01%	235	0.03%	233	0.03%	233	0.02%	224	0.02%	202	0.02%	174	0.02%	163	0.01%	242	0.02%	235	0.02%	196	0.02%	179	0.02%	339	0.03%	294	0.02%	271	0.02%	256	0.02%	218	0.02%	1,323	0.11%	1,269	0.1%	1,185	0.07%	3,094	0.19%	3,073	0.17%	3,605	0.19%	3,401	0.16%	2,883	0.12%	2,640	0.07%	2,003	0.05%	2,856	0.07%	3,362	0.08%	3,052	0.09%	1,754	0.04%	1,578	0.04%	2,693	0.07%	2,627	0.07%	3,354	0.1%	4,292	0.12%	2,866	0.08%
存貨	46,935	6.99%	53,796	7.24%	50,492	7.83%	51,560	7.14%	59,066	8.04%	62,620	8.02%	93,210	12.32%	91,592	11.52%	74,994	9.26%	58,136	6.84%	50,566	6.21%	71,161	7.83%	59,335	6.51%	89,666	8.26%	93,130	11.2%	88,776	9.79%	88,191	10.06%	77,606	7.63%	77,680	8.1%	70,214	7.01%	76,502	7.33%	48,603	3.92%	46,878	4.27%	58,401	4.81%	57,568	5.48%	50,400	4.38%	64,502	5.58%	51,090	4.02%	64,506	5.66%	55,712	4.48%	35,861	2.85%	41,812	3.38%	46,755	3.7%	44,032	2.66%	42,620	2.65%	40,218	2.27%	82,677	4.3%	99,221	4.8%	159,508	6.78%	333,483	9.45%	219,410	5.48%	284,394	6.92%	199,613	4.88%	514,413	14.61%	256,303	5.98%	223,330	5.38%	209,409	5.27%	636,814	17.64%	259,534	7.54%	289,992	8.09%	310,461	8.54%
預付款項	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
其他流動資產	97,278	14.49%	76,756	10.32%	63,530	9.85%	49,323	6.83%	57,918	7.89%	45,150	5.78%	53,667	7.09%	47,337	5.95%	57,179	7.06%	57,967	6.82%	64,554	7.93%	59,942	6.6%	60,163	6.6%	56,911	5.25%	59,152	7.12%	66,039	7.28%	65,205	7.43%	83,936	8.25%	23,350	2.43%	43,419	4.33%	67,092	6.43%	58,907	4.75%	11,048	1.01%	4,655	0.38%	8,877	0.84%	25,625	2.23%	26,854	2.32%	36,677	2.89%	34,348	3.01%	20,136	1.62%	18,515	1.47%	14,098	1.14%	49,369	3.91%	18,111	1.09%	19,865	1.23%	24,122	1.36%	132,556	6.9%	367,861	17.78%	684,981	29.11%	1,826,988	51.75%	2,386,421	59.55%	2,389,409	58.1%	2,283,784	55.79%	1,150,515	32.69%	1,535,628	35.83%	1,295,501	31.2%	834,812	21.01%	331,239	9.18%	337,288	9.8%	354,380	9.88%	315,164	8.66%
其他金融資產－流動	51,035	7.6%	52,552	7.07%	47,616	7.38%	40,909	5.67%	40,548	5.52%	37,301	4.78%	39,144	5.17%	38,361	4.82%	35,976	4.44%	35,078	4.13%	37,401	4.59%	35,231	3.88%	37,817	4.15%	37,150	3.42%	39,081	4.7%	38,310	4.22%	36,507	4.16%	45,767	4.5%	1,163	0.12%	15,312	1.53%	15,311	1.47%	13,540	1.09%	3,655	0.33%					0	0%	0	0%	0	0%	0	0%	2,017	0.16%	2,017	0.16%	1,995	0.16%	33,808	2.67%	2,448	0.15%	2,502	0.16%	2,820	0.16%	109,444	5.69%	345,835	16.72%	665,171	28.27%	1,804,112	51.1%	2,363,600	58.98%	2,355,950	57.28%	2,259,230	55.19%	1,084,504	30.81%	1,487,549	34.7%	1,255,903	30.25%	781,819	19.67%	281,132	7.79%	281,098	8.16%	286,580	7.99%	281,631	7.74%
其他流動資產－其他	46,243	6.89%	24,204	3.26%	15,914	2.47%	8,414	1.17%	17,370	2.37%	7,849	1.01%	14,523	1.92%	8,976	1.13%	21,203	2.62%	22,889	2.69%	27,153	3.33%	24,711	2.72%	22,346	2.45%	19,761	1.82%	20,071	2.41%	27,729	3.06%	28,698	3.27%	38,169	3.75%	22,187	2.31%	28,107	2.8%	51,781	4.96%	45,367	3.66%	7,393	0.67%	4,655	0.38%	8,877	0.84%	25,625	2.23%	26,854	2.32%	36,677	2.89%	34,348	3.01%	18,119	1.46%	16,498	1.31%	12,103	0.98%	15,561	1.23%	15,663	0.95%	17,363	1.08%	21,302	1.2%	23,112	1.2%	22,026	1.06%	19,810	0.84%	22,876	0.65%	22,821	0.57%	33,459	0.81%	24,554	0.6%	66,011	1.88%	48,079	1.12%	39,598	0.95%	52,993	1.33%	50,107	1.39%	56,190	1.63%	67,800	1.89%	33,533	0.92%
流動資產合計	482,538	71.88%	560,213	75.35%	450,944	69.89%	526,547	72.92%	566,746	77.18%	612,413	78.42%	584,571	77.27%	619,064	77.85%	634,265	78.29%	675,287	79.46%	640,908	78.68%	729,783	80.34%	732,852	80.39%	900,014	82.96%	653,241	78.58%	589,008	64.94%	544,102	62.04%	660,835	64.94%	615,143	64.14%	645,249	64.38%	679,561	65.15%	877,032	70.78%	722,426	65.82%	857,475	70.63%	675,608	64.25%	733,787	63.76%	729,858	63.12%	793,984	62.52%	657,344	57.67%	761,089	61.24%	769,195	61.09%	740,301	59.83%	746,860	59.08%	1,127,665	68.08%	1,068,149	66.33%	1,218,439	68.81%	992,488	51.63%	1,166,347	56.38%	1,449,474	61.59%	2,588,230	73.31%	3,046,522	76.02%	3,146,676	76.51%	3,114,779	76.09%	2,506,657	71.22%	2,923,259	68.2%	2,784,373	67.06%	2,624,467	66.04%	2,351,109	65.14%	2,080,923	60.44%	2,252,541	62.81%	2,476,253	68.08%
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	39,324	5.86%	37,041	4.98%	37,492	5.81%	35,359	4.9%	6,058	0.82%	6,213	0.8%	7,454	0.99%	5,871	0.74%	4,237	0.52%	5,260	0.62%	5,100	0.63%	6,735	0.74%	8,838	0.97%	12,344	1.14%	13,011	1.57%	12,954	1.43%	11,401	1.3%	33,443	3.29%	33,030	3.44%	44,030	4.39%	47,354	4.54%	44,471	3.59%	42,808	3.9%	41,833	3.45%	62,590	5.95%	102,857	8.94%	109,505	9.47%
不動產、廠房及設備	119,651	17.82%	120,442	16.2%	122,617	19%	125,077	17.32%	122,842	16.73%	123,644	15.83%	126,499	16.72%	128,958	16.22%	126,674	15.64%	127,074	14.95%	127,547	15.66%	129,287	14.23%	128,049	14.05%	129,714	11.96%	131,928	15.87%	269,707	29.73%	270,430	30.84%	269,134	26.45%	263,011	27.42%	264,412	26.38%	265,893	25.49%	266,435	21.5%	268,282	24.44%	284,421	23.43%	276,777	26.32%	286,122	24.86%	287,655	24.88%	287,864	22.67%	289,147	25.37%	288,168	23.19%	289,786	23.02%	292,311	23.63%	294,313	23.28%	296,206	17.88%	295,833	18.37%	299,178	16.9%	301,293	15.67%	300,202	14.51%	302,462	12.85%	305,445	8.65%	314,025	7.84%	317,826	7.73%	322,346	7.87%	327,427	9.3%	335,141	7.82%	343,399	8.27%	350,517	8.82%	354,763	9.83%	359,564	10.44%	366,186	10.21%	370,530	10.19%
使用權資產	12,442	1.85%	10,790	1.45%	11,818	1.83%	9,103	1.26%	10,247	1.4%	11,338	1.45%	12,508	1.65%	13,624	1.71%	14,116	1.74%	12,320	1.45%	13,289	1.63%	12,943	1.42%	14,298	1.57%	15,214	1.4%	9,523	1.15%	10,834	1.19%	12,511	1.43%	16,237	1.6%	18,157	1.89%	20,070	2%	21,984	2.11%	24,052	1.94%	36,528	3.33%	0		0		0		0		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	9,562	1.42%	8,175	1.1%	8,518	1.32%	8,658	1.2%	9,192	1.25%	8,561	1.1%	9,235	1.22%	9,905	1.25%	10,361	1.28%	9,371	1.1%	9,698	1.19%	11,043	1.22%	10,552	1.16%	10,469	0.96%	9,748	1.17%	10,094	1.11%	10,130	1.16%	9,702	0.95%	8,908	0.93%	9,782	0.98%	9,341	0.9%	9,207	0.74%	9,588	0.87%	10,364	0.85%	10,187	0.97%	10,304	0.9%	9,982	0.86%	11,240	0.88%	12,122	1.06%	12,451	1%	19,277	1.53%	23,351	1.89%	33,822	2.68%	41,018	2.48%	54,245	3.37%	57,078	3.22%	65,458	3.41%	69,650	3.37%	79,618	3.38%	81,249	2.3%	93,305	2.33%	97,014	2.36%	101,073	2.47%	127,389	3.62%	310,112	7.23%	244,985	5.9%	241,395	6.07%	236,812	6.56%	329,968	9.58%	341,599	9.53%	352,011	9.68%
遞延所得稅資產	1,589	0.24%	1,589	0.21%	3,189	0.49%	3,189	0.44%	3,189	0.43%	3,189	0.41%	3,189	0.42%	3,189	0.4%	3,189	0.39%	3,189	0.38%	3,189	0.39%	3,189	0.35%	3,189	0.35%	3,189	0.29%	3,189	0.38%	3,189	0.35%	3,189	0.36%	3,189	0.31%	3,189	0.33%	3,126	0.31%	3,126	0.3%	3,126	0.25%	3,126	0.28%	3,063	0.25%	3,063	0.29%	3,063	0.27%	3,000	0.26%	3,000	0.24%	3,000	0.26%	3,000	0.24%	3,000	0.24%	3,000	0.24%	6,000	0.47%	6,000	0.36%	6,000	0.37%	6,000	0.34%	6,000	0.31%	12,293	0.59%	12,293	0.52%	12,293	0.35%	62,835	1.57%	62,835	1.53%	62,836	1.54%	69,458	1.97%	87,661	2.05%	93,161	2.24%	109,185	2.75%	116,501	3.23%	154,508	4.49%	148,771	4.15%	153,145	4.21%
其他非流動資產	6,231	0.93%	5,277	0.71%	10,674	1.65%	14,198	1.97%	16,078	2.19%	15,602	2%	13,046	1.72%	14,571	1.83%	17,334	2.14%	17,353	2.04%	14,805	1.82%	15,359	1.69%	13,792	1.51%	13,980	1.29%	10,624	1.28%	11,254	1.24%	19,565	2.23%	19,371	1.9%	11,924	1.24%	9,533	0.95%	9,622	0.92%	8,405	0.68%	7,828	0.71%	9,167	0.76%	15,863	1.51%	6,293	0.55%	6,425	0.56%
其他金融資產－非流動	5,901	0.88%	5,277	0.71%	10,674	1.65%	14,198	1.97%	16,078	2.19%	13,968	1.79%	13,046	1.72%	14,571	1.83%	17,334	2.14%	17,353	2.04%	14,805	1.82%	15,205	1.67%	13,208	1.45%	12,894	1.19%	10,208	1.23%	10,992	1.21%	6,647	0.76%	6,788	0.67%	11,890	1.24%	9,290	0.93%	9,330	0.89%	8,219	0.66%	7,828	0.71%	9,167	0.76%	15,590	1.48%	6,293	0.55%	6,425	0.56%	7,132	0.56%	3,936	0.35%	3,936	0.32%	3,936	0.31%	3,936	0.32%	5,898	0.47%	5,898	0.36%	5,898	0.37%	6,899	0.39%	8,041	0.42%	8,041	0.39%	8,041	0.34%	8,017	0.23%	7,945	0.2%	7,945	0.19%	7,945	0.19%	8,872	0.25%	8,812	0.21%	8,812	0.21%	9,062	0.23%	7,187	0.2%	8,453	0.25%	8,453	0.24%	8,790	0.24%
其他非流動資產－其他	330	0.05%	0	0%							1,634	0.21%			0	0%	0	0%	0	0%	0	0%	154	0.02%	584	0.06%	1,086	0.1%	416	0.05%	262	0.03%	12,918	1.47%	12,583	1.24%	34	0%	243	0.02%	292	0.03%	186	0.02%			0	0%	273	0.03%	0	0%	0	0%	606	0.05%	0	0%	1,159	0.09%	1,159	0.09%	0	0%	460	0.04%	283	0.02%	458	0.03%	77	0%	2,217	0.12%	4,071	0.2%	2,161	0.09%	22,086	0.63%	3,179	0.08%	7,401	0.18%	2,205	0.05%	1,473	0.04%	1,129	0.03%	66,635	1.6%	45,245	1.14%	30,045	0.83%	3,162	0.09%	2,118	0.06%	2,171	0.06%
非流動資產合計	188,799	28.12%	183,314	24.65%	194,308	30.11%	195,584	27.08%	167,606	22.82%	168,547	21.58%	171,931	22.73%	176,118	22.15%	175,911	21.71%	174,567	20.54%	173,628	21.32%	178,556	19.66%	178,718	19.61%	184,910	17.04%	178,023	21.42%	318,032	35.06%	332,906	37.96%	356,764	35.06%	343,901	35.86%	357,026	35.62%	363,447	34.85%	362,129	29.22%	375,093	34.18%	356,558	29.37%	375,853	35.75%	417,028	36.24%	426,419	36.88%	476,083	37.48%	482,406	42.33%	481,619	38.76%	489,860	38.91%	496,950	40.17%	517,381	40.92%	528,818	31.92%	542,306	33.67%	552,360	31.19%	929,718	48.37%	902,390	43.62%	903,800	38.41%	942,060	26.69%	960,861	23.98%	966,024	23.49%	978,633	23.91%	1,013,165	28.78%	1,363,023	31.8%	1,367,920	32.94%	1,349,642	33.96%	1,257,973	34.86%	1,362,114	39.56%	1,333,507	37.19%	1,161,237	31.92%
資產總計	671,337	100%	743,527	100%	645,252	100%	722,131	100%	734,352	100%	780,960	100%	756,502	100%	795,182	100%	810,176	100%	849,854	100%	814,536	100%	908,339	100%	911,570	100%	1,084,924	100%	831,264	100%	907,040	100%	877,008	100%	1,017,599	100%	959,044	100%	1,002,275	100%	1,043,008	100%	1,239,161	100%	1,097,519	100%	1,214,033	100%	1,051,461	100%	1,150,815	100%	1,156,277	100%	1,270,067	100%	1,139,750	100%	1,242,708	100%	1,259,055	100%	1,237,251	100%	1,264,241	100%	1,656,483	100%	1,610,455	100%	1,770,799	100%	1,922,206	100%	2,068,737	100%	2,353,274	100%	3,530,290	100%	4,007,383	100%	4,112,700	100%	4,093,412	100%	3,519,822	100%	4,286,282	100%	4,152,293	100%	3,974,109	100%	3,609,082	100%	3,443,037	100%	3,586,048	100%	3,637,490	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	20,000	2.41%	0	0%	0	0%	15,897	1.56%	15,897	1.66%	50,000	4.99%	115,000	11.03%	108,500	8.76%	51,800	4.72%	0		0		0		18,000	1.56%	0		0		0		7,522	0.6%	0		0		0	0%	0	0%	0	0%	0	0%	192,731	9.32%	364,958	15.51%	1,366,675	38.71%	1,876,377	46.82%	1,893,132	46.03%	1,599,559	39.08%	873,954	24.83%	1,512,314	35.28%	1,392,790	33.54%	812,292	20.44%	289,732	8.03%	292,370	8.49%	298,006	8.31%	114,104	3.14%
合約負債－流動	15,027	2.24%	19,052	2.56%	12,870	1.99%	14,182	1.96%	17,211	2.34%	7,212	0.92%	13,173	1.74%	12,063	1.52%	11,028	1.36%	10,216	1.2%	7,928	0.97%	3,256	0.36%	7,086	0.78%	11,296	1.04%	11,025	1.33%	39,556	4.36%	66,251	7.55%	74,837	7.35%	12,495	1.3%	11,329	1.13%	8,549	0.82%	7,071	0.57%	11,227	1.02%	12,079	0.99%	23,729	2.26%	18,774	1.63%	19,017	1.64%
應付帳款	95,877	14.28%	158,658	21.34%	54,210	8.4%	99,167	13.73%	94,370	12.85%	143,154	18.33%	92,152	12.18%	92,945	11.69%	87,032	10.74%	103,513	12.18%	50,862	6.24%	95,005	10.46%	78,364	8.6%	150,030	13.83%	85,553	10.29%	89,147	9.83%	77,474	8.83%	161,330	15.85%	145,131	15.13%	116,890	11.66%	85,970	8.24%	253,184	20.43%	157,533	14.35%	317,615	26.16%	153,352	14.58%	206,370	17.93%	199,630	17.26%	222,179	17.49%	100,901	8.85%	193,668	15.58%	183,268	14.56%	88,472	7.15%	93,324	7.38%	168,604	10.18%	71,566	4.44%	65,277	3.69%	123,387	6.42%	101,819	4.92%	87,484	3.72%	196,256	5.56%	81,378	2.03%	161,136	3.92%	342,450	8.37%	380,106	10.8%	204,948	4.78%	103,932	2.5%	363,749	9.15%	542,049	15.02%	107,784	3.13%	123,582	3.45%	227,534	6.26%
其他應付款	29,306	4.37%	28,385	3.82%	26,120	4.05%	43,047	5.96%	30,261	4.12%	29,405	3.77%	24,286	3.21%	39,480	4.96%	33,028	4.08%	36,117	4.25%	29,523	3.62%	48,221	5.31%	41,982	4.61%	50,092	4.62%	30,232	3.64%	44,437	4.9%	40,527	4.62%	43,681	4.29%	31,972	3.33%	50,183	5.01%	39,395	3.78%	42,648	3.44%	35,821	3.26%	55,538	4.57%	56,891	5.41%	45,138	3.92%	40,407	3.49%
租賃負債－流動	3,201	0.48%	2,824	0.38%	3,200	0.5%	3,779	0.52%	3,773	0.51%	3,735	0.48%	3,736	0.49%	3,851	0.48%	3,943	0.49%	3,323	0.39%	3,272	0.4%	3,492	0.38%	3,616	0.4%	3,477	0.32%	3,637	0.44%	4,688	0.52%	6,950	0.79%	7,228	0.71%	8,416	0.88%	8,772	0.88%	8,723	0.84%	8,691	0.7%	13,734	1.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	4,289	0.64%	5,587	0.75%	6,430	1%	5,270	0.73%	5,516	0.75%	4,925	0.63%	5,813	0.77%	7,708	0.97%	5,390	0.67%	7,604	0.89%	10,092	1.24%	11,611	1.28%	11,401	1.25%	9,916	0.91%	8,741	1.05%	6,853	0.76%	4,832	0.55%	4,975	0.49%	3,277	0.34%	5,588	0.56%	4,764	0.46%	2,291	0.18%	2,302	0.21%	3,753	0.31%	7,498	0.71%	13,787	1.2%	7,826	0.68%
一年或一營業週期內到期長期負債	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
流動負債合計	147,700	22%	214,506	28.85%	102,830	15.94%	165,445	22.91%	151,131	20.58%	188,431	24.13%	139,160	18.4%	156,047	19.62%	140,421	17.33%	160,813	18.92%	101,802	12.5%	175,240	19.29%	143,790	15.77%	284,610	26.23%	222,730	26.79%	262,194	28.91%	201,455	22.97%	307,948	30.26%	222,852	23.24%	251,993	25.14%	262,877	25.2%	427,062	34.46%	273,488	24.92%	415,385	34.22%	244,836	23.29%	300,063	26.07%	286,318	24.76%	328,372	25.85%	174,867	15.34%	257,193	20.7%	251,162	19.95%	173,704	14.04%	178,290	14.1%	523,184	31.58%	170,355	10.58%	248,132	14.01%	279,784	14.56%	398,451	19.26%	624,809	26.55%	1,758,553	49.81%	2,067,902	51.6%	2,167,776	52.71%	2,060,160	50.33%	1,473,616	41.87%	1,912,437	44.62%	1,666,761	40.14%	1,338,481	33.68%	1,062,189	29.43%	570,348	16.57%	622,032	17.35%	522,528	14.37%
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
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	13,405	2%	13,095	1.76%	12,881	2%	13,156	1.82%	13,156	1.79%	13,156	1.68%	13,156	1.74%	13,156	1.65%	13,156	1.62%	13,156	1.55%	13,156	1.62%	13,156	1.45%	13,156	1.44%	13,156	1.21%	13,156	1.58%	13,069	1.44%	13,037	1.49%	12,687	1.25%	13,013	1.36%	12,677	1.26%	12,920	1.24%	13,764	1.11%	14,025	1.28%	12,811	1.06%	12,057	1.15%	12,699	1.1%	12,141	1.05%	11,819	0.93%	11,849	1.04%	11,518	0.93%	11,223	0.89%	12,079	0.98%	12,423	0.98%	13,176	0.8%	13,633	0.85%	15,478	0.87%	16,752	0.87%	15,269	0.74%	16,456	0.7%	17,823	0.5%	13,857	0.35%	11,560	0.28%	13,715	0.34%	12,437	0.35%	8,491	0.2%	8,497	0.2%	8,495	0.21%	8,481	0.23%	8,491	0.25%	11,495	0.32%	10,519	0.29%
租賃負債－非流動	8,714	1.3%	7,276	0.98%	7,767	1.2%	4,285	0.59%	5,296	0.72%	6,289	0.81%	7,305	0.97%	8,293	1.04%	10,122	1.25%	8,821	1.04%	9,768	1.2%	9,660	1.06%	10,871	1.19%	11,770	1.08%	7,065	0.85%	7,699	0.85%	8,286	0.94%	10,491	1.03%	11,283	1.18%	12,812	1.28%	14,706	1.41%	16,720	1.35%	24,376	2.22%	0		0		0		0		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	20,348	3.03%	20,649	2.78%	20,841	3.23%	22,028	3.05%	22,146	3.02%	21,606	2.77%	24,765	3.27%	25,722	3.23%	32,338	3.99%	36,530	4.3%	37,294	4.58%	39,505	4.35%	38,799	4.26%	39,937	3.68%	41,230	4.96%	63,672	7.02%	70,430	8.03%	70,808	6.96%	69,800	7.28%	70,653	7.05%	68,333	6.55%	68,611	5.54%	62,021	5.65%	61,960	5.1%	59,054	5.62%	59,306	5.15%	59,121	5.11%
淨確定福利負債-非流動	15,616	2.33%	15,905	2.14%	16,199	2.51%	17,779	2.46%	18,102	2.47%	18,163	2.33%	19,028	2.52%	23,208	2.92%	29,969	3.7%	34,224	4.03%	35,017	4.3%	37,265	4.1%	36,734	4.03%	37,659	3.47%	38,032	4.58%	60,493	6.67%	59,752	6.81%	60,114	5.91%	60,713	6.33%	61,566	6.14%	59,249	5.68%	59,527	4.8%	60,414	5.5%	60,491	4.98%	57,467	5.47%	57,688	5.01%	57,455	4.97%
其他非流動負債－其他	4,732	0.7%	4,744	0.64%	4,642	0.72%	4,249	0.59%	4,044	0.55%	3,443	0.44%	5,737	0.76%	2,514	0.32%	2,369	0.29%	2,306	0.27%	2,277	0.28%	2,240	0.25%	2,065	0.23%	2,278	0.21%	3,198	0.38%	3,179	0.35%	10,678	1.22%	10,694	1.05%	9,087	0.95%	9,087	0.91%	9,084	0.87%	9,084	0.73%	1,607	0.15%	1,469	0.12%	1,587	0.15%	1,618	0.14%	1,666	0.14%	2,320	0.18%	2,654	0.23%	3,025	0.24%	3,259	0.26%	3,224	0.26%	4,393	0.35%	5,285	0.32%	5,474	0.34%	6,186	0.35%	6,723	0.35%	8,121	0.39%	8,520	0.36%	8,641	0.24%	3,929	0.1%	2,830	0.07%	3,266	0.08%	2,936	0.08%	3,887	0.09%	3,646	0.09%	1,948	0.05%	2,987	0.08%	3,699	0.11%	4,400	0.12%	4,770	0.13%
非流動負債合計	42,467	6.33%	41,020	5.52%	41,489	6.43%	39,469	5.47%	40,598	5.53%	41,051	5.26%	45,226	5.98%	47,171	5.93%	55,616	6.86%	58,507	6.88%	60,218	7.39%	62,321	6.86%	62,826	6.89%	64,863	5.98%	61,451	7.39%	84,440	9.31%	91,753	10.46%	93,986	9.24%	94,096	9.81%	96,142	9.59%	95,959	9.2%	99,095	8%	100,422	9.15%	74,771	6.16%	71,111	6.76%	72,005	6.26%	71,262	6.16%	73,869	5.82%	76,706	6.73%	88,837	7.15%	88,850	7.06%	97,222	7.86%	83,052	6.57%	84,490	5.1%	95,202	5.91%	136,780	7.72%	166,544	8.66%	165,911	8.02%	167,501	7.12%	174,470	4.94%	189,355	4.73%	185,709	4.52%	187,745	4.59%	185,927	5.28%	193,173	4.51%	206,706	4.98%	215,431	5.42%	216,385	6%	237,179	6.89%	240,044	6.69%	259,841	7.14%
負債總計	190,167	28.33%	255,526	34.37%	144,319	22.37%	204,914	28.38%	191,729	26.11%	229,482	29.38%	184,386	24.37%	203,218	25.56%	196,037	24.2%	219,320	25.81%	162,020	19.89%	237,561	26.15%	206,616	22.67%	349,473	32.21%	284,181	34.19%	346,634	38.22%	293,208	33.43%	401,934	39.5%	316,948	33.05%	348,135	34.73%	358,836	34.4%	526,157	42.46%	373,910	34.07%	490,156	40.37%	315,947	30.05%	372,068	32.33%	357,580	30.93%	402,241	31.67%	251,573	22.07%	346,030	27.84%	340,012	27.01%	270,926	21.9%	261,342	20.67%	607,674	36.68%	265,557	16.49%	384,912	21.74%	446,328	23.22%	564,362	27.28%	792,310	33.67%	1,933,023	54.76%	2,257,257	56.33%	2,353,485	57.22%	2,247,905	54.92%	1,659,543	47.15%	2,105,610	49.12%	1,873,467	45.12%	1,553,912	39.1%	1,278,574	35.43%	807,527	23.45%	862,076	24.04%	782,369	21.51%
權益
歸屬於母公司業主之權益
股本
普通股股本	623,663	92.9%	623,663	83.88%	623,663	96.65%	623,663	86.36%	623,663	84.93%	623,663	79.86%	623,663	82.44%	623,663	78.43%	623,663	76.98%	623,663	73.38%	623,663	76.57%	623,663	68.66%	623,663	68.42%	623,663	57.48%	623,663	75.03%	623,663	68.76%	623,663	71.11%	623,663	61.29%	623,663	65.03%	623,663	62.22%	623,663	59.79%	623,663	50.33%	623,663	56.82%	623,663	51.37%	623,663	59.31%	623,663	54.19%	623,663	53.94%	623,663	49.1%	623,663	54.72%	623,663	50.19%	623,663	49.53%	623,663	50.41%	623,663	49.33%	623,663	37.65%	890,947	55.32%	890,947	50.31%	890,947	46.35%	890,947	43.07%	890,947	37.86%	890,947	25.24%	890,947	22.23%	890,947	21.66%	890,947	21.77%	890,947	25.31%	890,947	20.79%	890,947	21.46%	890,947	22.42%	890,947	24.69%	890,947	25.88%	890,947	24.84%	890,947	24.49%
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
股本合計	623,663	92.9%	623,663	83.88%	623,663	96.65%	623,663	86.36%	623,663	84.93%	623,663	79.86%	623,663	82.44%	623,663	78.43%	623,663	76.98%	623,663	73.38%	623,663	76.57%	623,663	68.66%	623,663	68.42%	623,663	57.48%	623,663	75.03%	623,663	68.76%	623,663	71.11%	623,663	61.29%	623,663	65.03%	623,663	62.22%	623,663	59.79%	623,663	50.33%	623,663	56.82%	623,663	51.37%	623,663	59.31%	623,663	54.19%	623,663	53.94%	623,663	49.1%	623,663	54.72%	623,663	50.19%	623,663	49.53%	623,663	50.41%	623,663	49.33%	623,663	37.65%	890,947	55.32%	890,947	50.31%	890,947	46.35%	890,947	43.07%	890,947	37.86%	890,947	25.24%	890,947	22.23%	890,947	21.66%	890,947	21.77%	890,947	25.31%	890,947	20.79%	890,947	21.46%	890,947	22.42%	890,947	24.69%	890,947	25.88%	890,947	24.84%	890,947	24.49%
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
資本公積合計	12,047	1.79%	12,047	1.62%	82,159	12.73%	82,159	11.38%	82,159	11.19%	82,159	10.52%	100,180	13.24%	100,180	12.6%	100,180	12.37%	100,180	11.79%	100,180	12.3%	100,180	11.03%	100,180	10.99%	100,180	9.23%	100,180	12.05%	100,180	11.04%	100,180	11.42%	100,180	9.84%	167,858	17.5%	167,858	16.75%	167,858	16.09%	167,858	13.55%	198,959	18.13%	198,959	16.39%	198,959	18.92%	198,959	17.29%	296,189	25.62%	296,189	23.32%	296,189	25.99%	296,189	23.83%	390,839	31.04%	390,839	31.59%	390,839	30.91%	390,839	23.59%	390,839	24.27%	635,323	35.88%	635,323	33.05%	635,323	30.71%	914,593	38.86%	914,593	25.91%	914,593	22.82%	914,593	22.24%	1,465,927	35.81%	1,465,927	41.65%	1,465,927	34.2%	1,465,927	35.3%	1,772,554	44.6%	1,772,554	49.11%	1,772,554	51.48%	1,772,554	49.43%	1,817,101	49.95%
保留盈餘
法定盈餘公積	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,090	0.81%	6,090	0.77%
特別盈餘公積	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	54,807	7.24%	54,807	6.89%																																																																					0	0%	0	0%	0	0%	0	0%	866	0.02%	866	0.02%	866	0.03%	866	0.02%	866	0.02%
未分配盈餘（或待彌補虧損）	(43,969)	-6.55%	(33,310)	-4.48%	(90,248)	-13.99%	(70,112)	-9.71%	(46,955)	-6.39%	(38,717)	-4.96%	(100,933)	-13.34%	(78,918)	-9.92%	4,566	0.56%	20,616	2.43%	41,510	5.1%	60,897	6.7%	93,975	10.31%	120,539	11.11%	(61,675)	-7.42%	(48,002)	-5.29%					(66,799)	-6.97%	(67,678)	-6.75%	(42,008)	-4.03%	(13,891)	-1.12%	(33,836)	-3.08%	(31,101)	-2.56%							(97,230)	-7.66%	(77,026)	-6.76%	(66,909)	-5.38%	(137,754)	-10.94%	(94,650)	-7.65%	(59,756)	-4.73%	(17,525)	-1.06%	9,050	0.56%	(244,484)	-13.81%	(114,424)	-5.95%	(87,061)	-4.21%	(307,361)	-13.06%	(279,270)	-7.91%	(111,514)	-2.78%	(93,273)	-2.27%	(566,877)	-13.85%	(551,334)	-15.66%	(226,860)	-5.29%	(132,790)	-3.2%	(484,304)	-12.19%	(541,028)	-14.99%	(233,338)	-6.78%	(153,898)	-4.29%	(59,662)	-1.64%
保留盈餘合計	(43,969)	-6.55%	(33,310)	-4.48%	(90,248)	-13.99%	(70,112)	-9.71%	(46,955)	-6.39%	(38,717)	-4.96%	(40,036)	-5.29%	(18,021)	-2.27%	4,566	0.56%	20,616	2.43%	41,510	5.1%	60,897	6.7%	93,975	10.31%	120,539	11.11%	(61,675)	-7.42%	(48,002)	-5.29%	(35,883)	-4.09%	(24,658)	-2.42%	(66,799)	-6.97%	(67,678)	-6.75%	(42,008)	-4.03%	(13,891)	-1.12%	(33,836)	-3.08%	(31,101)	-2.56%	(36,791)	-3.5%	(36,748)	-3.19%	(121,933)	-10.55%	(97,230)	-7.66%	(77,026)	-6.76%	(66,909)	-5.38%	(137,754)	-10.94%	(94,650)	-7.65%	(59,756)	-4.73%	(17,525)	-1.06%	9,050	0.56%	(244,484)	-13.81%	(114,424)	-5.95%	(87,061)	-4.21%	(307,361)	-13.06%	(279,270)	-7.91%	(111,514)	-2.78%	(93,273)	-2.27%	(566,877)	-13.85%	(551,334)	-15.66%	(226,860)	-5.29%	(132,790)	-3.2%	(304,914)	-7.67%	(361,638)	-10.02%	(53,948)	-1.57%	25,492	0.71%	119,107	3.27%
其他權益
其他權益合計	(110,571)	-16.47%	(114,399)	-15.39%	(114,641)	-17.77%	(118,493)	-16.41%	(116,244)	-15.83%	(115,627)	-14.81%	(111,691)	-14.76%	(113,858)	-14.32%	(114,270)	-14.1%	(113,925)	-13.41%	(112,837)	-13.85%	(113,962)	-12.55%	(112,864)	-12.38%	(108,931)	-10.04%	(115,085)	-13.84%	(115,435)	-12.73%	(104,160)	-11.88%	(83,520)	-8.21%	(82,626)	-8.62%	(69,703)	-6.95%	(65,341)	-6.26%	(64,626)	-5.22%	(65,177)	-5.94%	(67,644)	-5.57%	(50,317)	-4.79%	(7,127)	-0.62%	778	0.07%	45,204	3.56%	45,351	3.98%	43,735	3.52%	42,295	3.36%	46,473	3.76%	48,153	3.81%	51,832	3.13%	54,062	3.36%	104,101	5.88%	64,032	3.33%	65,166	3.15%	62,785	2.67%	70,997	2.01%	56,100	1.4%	46,948	1.14%	55,510	1.36%	54,739	1.56%	50,658	1.18%	54,742	1.32%	61,610	1.55%	28,645	0.79%	25,957	0.75%	34,979	0.98%	27,966	0.77%
歸屬於母公司業主之權益合計	481,170	71.67%	488,001	65.63%	500,933	77.63%	517,217	71.62%	542,623	73.89%	551,478	70.62%	572,116	75.63%	591,964	74.44%	614,139	75.8%	630,534	74.19%	652,516	80.11%	670,778	73.85%	704,954	77.33%	735,451	67.79%	547,083	65.81%	560,406	61.78%	583,800	66.57%	615,665	60.5%	642,096	66.95%	654,140	65.27%	684,172	65.6%	713,004	57.54%	723,609	65.93%	723,877	59.63%	735,514	69.95%	778,747	67.67%	798,697	69.07%	867,826	68.33%	888,177	77.93%	896,678	72.16%	919,043	72.99%	966,325	78.1%	1,002,899	79.33%	1,048,809	63.32%	1,344,898	83.51%	1,385,887	78.26%	1,475,878	76.78%	1,504,375	72.72%	1,560,964	66.33%	1,597,267	45.24%	1,750,126	43.67%	1,759,215	42.78%	1,845,507	45.08%	1,860,279	52.85%	2,180,672	50.88%	2,278,826	54.88%	2,420,197	60.9%	2,330,508	64.57%	2,635,510	76.55%	2,723,972	75.96%	2,855,121	78.49%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	481,170	71.67%	488,001	65.63%	500,933	77.63%	517,217	71.62%	542,623	73.89%	551,478	70.62%	572,116	75.63%	591,964	74.44%	614,139	75.8%	630,534	74.19%	652,516	80.11%	670,778	73.85%	704,954	77.33%	735,451	67.79%	547,083	65.81%	560,406	61.78%	583,800	66.57%	615,665	60.5%	642,096	66.95%	654,140	65.27%	684,172	65.6%	713,004	57.54%	723,609	65.93%	723,877	59.63%	735,514	69.95%	778,747	67.67%	798,697	69.07%	867,826	68.33%	888,177	77.93%	896,678	72.16%	919,043	72.99%	966,325	78.1%	1,002,899	79.33%	1,048,809	63.32%	1,344,898	83.51%	1,385,887	78.26%	1,475,878	76.78%	1,504,375	72.72%	1,560,964	66.33%	1,597,267	45.24%	1,750,126	43.67%	1,759,215	42.78%	1,845,507	45.08%	1,860,279	52.85%	2,180,672	50.88%	2,278,826	54.88%	2,420,197	60.9%	2,330,508	64.57%	2,635,510	76.55%	2,723,972	75.96%	2,855,121	78.49%
負債及權益總計	671,337	100%	743,527	100%	645,252	100%	722,131	100%	734,352	100%	780,960	100%	756,502	100%	795,182	100%	810,176	100%	849,854	100%	814,536	100%	908,339	100%	911,570	100%	1,084,924	100%	831,264	100%	907,040	100%	877,008	100%	1,017,599	100%	959,044	100%	1,002,275	100%	1,043,008	100%	1,239,161	100%	1,097,519	100%	1,214,033	100%	1,051,461	100%	1,150,815	100%	1,156,277	100%	1,270,067	100%	1,139,750	100%	1,242,708	100%	1,259,055	100%	1,237,251	100%	1,264,241	100%	1,656,483	100%	1,610,455	100%	1,770,799	100%	1,922,206	100%	2,068,737	100%	2,353,274	100%
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%
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%

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。

資產總額

無敵(8201) 截至2024年第3季「資產總額」總計約為NT$6.71億元，相較上一季減少約NT$-7,219萬元、相較去年年末減少約NT$-5,079萬元

無敵(8201) 2024年第3季財報顯示公司「資產總額」約NT$6.71億元；負債總額約NT$1.9億元、為資產總額的28.33%；權益總額約NT$4.81億元、為資產總額的71.67%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$7.44億元；負債總額約NT$2.56億元、為資產總額的34.37%；權益總額約NT$4.88億元、為資產總額的65.63%。今年第3季相較上一季「資產總額」增加約NT$-7,219萬元。

對比去年年末

去年年末的「資產總額」則為NT$7.22億元；負債總額約NT$2.05億元、為資產總額的28.38%；權益總額約NT$5.17億元、為資產總額的71.62%。今年第3季相較去年年末「資產總額」增加約NT$-5,079萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	%
資產總額	671,337	100%	743,527	100%	645,252	100%	722,131	100%	734,352	100%	780,960	100%	756,502	100%	795,182	100%	810,176	100%	849,854	100%	814,536	100%	908,339	100%	911,570	100%	1,084,924	100%	831,264	100%	907,040	100%	877,008	100%	1,017,599	100%	959,044	100%	1,002,275	100%	1,043,008	100%	1,239,161	100%	1,097,519	100%	1,214,033	100%	1,051,461	100%	1,150,815	100%	1,156,277	100%	1,270,067	100%	1,139,750	100%	1,242,708	100%	1,259,055	100%	1,237,251	100%	1,264,241	100%	1,656,483	100%	1,610,455	100%	1,770,799	100%	1,922,206	100%	2,068,737	100%	2,353,274	100%	3,530,290	100%
負債總額	190,167	28.33%	255,526	34.37%	144,319	22.37%	204,914	28.38%	191,729	26.11%	229,482	29.38%	184,386	24.37%	203,218	25.56%	196,037	24.2%	219,320	25.81%	162,020	19.89%	237,561	26.15%	206,616	22.67%	349,473	32.21%	284,181	34.19%	346,634	38.22%	293,208	33.43%	401,934	39.5%	316,948	33.05%	348,135	34.73%	358,836	34.4%	526,157	42.46%	373,910	34.07%	490,156	40.37%	315,947	30.05%	372,068	32.33%	357,580	30.93%	402,241	31.67%	251,573	22.07%	346,030	27.84%	340,012	27.01%	270,926	21.9%	261,342	20.67%	607,674	36.68%	265,557	16.49%	384,912	21.74%	446,328	23.22%	564,362	27.28%	792,310	33.67%	1,933,023	54.76%
權益總額	481,170	71.67%	488,001	65.63%	500,933	77.63%	517,217	71.62%	542,623	73.89%	551,478	70.62%	572,116	75.63%	591,964	74.44%	614,139	75.8%	630,534	74.19%	652,516	80.11%	670,778	73.85%	704,954	77.33%	735,451	67.79%	547,083	65.81%	560,406	61.78%	583,800	66.57%	615,665	60.5%	642,096	66.95%	654,140	65.27%	684,172	65.6%	713,004	57.54%	723,609	65.93%	723,877	59.63%	735,514	69.95%	778,747	67.67%	798,697	69.07%	867,826	68.33%	888,177	77.93%	896,678	72.16%	919,043	72.99%	966,325	78.1%	1,002,899	79.33%	1,048,809	63.32%	1,344,898	83.51%	1,385,887	78.26%	1,475,878	76.78%	1,504,375	72.72%	1,560,964	66.33%	1,597,267	45.24%

流動資產

無敵(8201) 截至2024年第3季「流動資產」總計約為NT$4.83億元，相較上一季減少約NT$-7,768萬元、相較去年年末減少約NT$-4,401萬元

無敵(8201) 2024年第3季財報顯示公司「流動資產」總計約NT$4.83億元、約佔整體資產的71.88%。

對比上一季

上一季流動資產總計約NT$5.6億元、約佔整體資產的75.35%。今年第3季相較上一季減少約NT$-7,768萬元。

對比去年年末

去年年末流動資產則為NT$5.27億元、約佔整體資產的72.92%。今年第3季相較去年年末減少約NT$-4,401萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	482,538	71.88%	560,213	75.35%	450,944	69.89%	526,547	72.92%	566,746	77.18%	612,413	78.42%	584,571	77.27%	619,064	77.85%	634,265	78.29%	675,287	79.46%	640,908	78.68%	729,783	80.34%	732,852	80.39%	900,014	82.96%	653,241	78.58%	589,008	64.94%	544,102	62.04%	660,835	64.94%	615,143	64.14%	645,249	64.38%	679,561	65.15%	877,032	70.78%	722,426	65.82%	857,475	70.63%	675,608	64.25%	733,787	63.76%	729,858	63.12%	793,984	62.52%	657,344	57.67%	761,089	61.24%	769,195	61.09%	740,301	59.83%	746,860	59.08%	1,127,665	68.08%	1,068,149	66.33%	1,218,439	68.81%	992,488	51.63%	1,166,347	56.38%	1,449,474	61.59%	2,588,230	73.31%

非流動資產

無敵(8201) 截至2024年第3季「非流動資產」總計約為NT$1.89億元，相較上一季增加約NT$548萬元、相較去年年末減少約NT$-678萬元

無敵(8201) 2024年第3季財報顯示公司「非流動資產」總計約NT$1.89億元、約佔整體資產的28.12%。

對比上一季

上一季非流動資產總計約NT$1.83億元、約佔整體資產的24.65%。今年第3季相較上一季增加約NT$548萬元。

對比去年年末

去年年末非流動資產則為NT$1.96億元、約佔整體資產的27.08%。今年第3季相較去年年末減少約NT$-678萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	188,799	28.12%	183,314	24.65%	194,308	30.11%	195,584	27.08%	167,606	22.82%	168,547	21.58%	171,931	22.73%	176,118	22.15%	175,911	21.71%	174,567	20.54%	173,628	21.32%	178,556	19.66%	178,718	19.61%	184,910	17.04%	178,023	21.42%	318,032	35.06%	332,906	37.96%	356,764	35.06%	343,901	35.86%	357,026	35.62%	363,447	34.85%	362,129	29.22%	375,093	34.18%	356,558	29.37%	375,853	35.75%	417,028	36.24%	426,419	36.88%	476,083	37.48%	482,406	42.33%	481,619	38.76%	489,860	38.91%	496,950	40.17%	517,381	40.92%	528,818	31.92%	542,306	33.67%	552,360	31.19%	929,718	48.37%	902,390	43.62%	903,800	38.41%	942,060	26.69%

流動負債

無敵(8201) 截至2024年第3季「流動負債」總計約為NT$1.48億元，相較上一季減少約NT$-6,681萬元、相較去年年末減少約NT$-1,774萬元

無敵(8201) 2024年第3季財報顯示公司「流動負債」總計約NT$1.48億元、約佔整體資產的22%。

對比上一季

上一季流動負債總計約NT$2.15億元、約佔整體資產的28.85%。今年第3季相較上一季減少約NT$-6,681萬元。

對比去年年末

去年年末流動負債則為NT$1.65億元、約佔整體資產的22.91%。今年第3季相較去年年末減少約NT$-1,774萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	%
流動負債	147,700	22%	214,506	28.85%	102,830	15.94%	165,445	22.91%	151,131	20.58%	188,431	24.13%	139,160	18.4%	156,047	19.62%	140,421	17.33%	160,813	18.92%	101,802	12.5%	175,240	19.29%	143,790	15.77%	284,610	26.23%	222,730	26.79%	262,194	28.91%	201,455	22.97%	307,948	30.26%	222,852	23.24%	251,993	25.14%	262,877	25.2%	427,062	34.46%	273,488	24.92%	415,385	34.22%	244,836	23.29%	300,063	26.07%	286,318	24.76%	328,372	25.85%	174,867	15.34%	257,193	20.7%	251,162	19.95%	173,704	14.04%	178,290	14.1%	523,184	31.58%	170,355	10.58%	248,132	14.01%	279,784	14.56%	398,451	19.26%	624,809	26.55%	1,758,553	49.81%

非流動負債

無敵(8201) 截至2024年第3季「非流動負債」總計約為NT$4,247萬元，相較上一季增加約NT$145萬元、相較去年年末增加約NT$300萬元

無敵(8201) 2024年第3季財報顯示公司「非流動負債」總計約NT$4,247萬元、約佔整體資產的6.33%。

對比上一季

上一季非流動負債總計約NT$4,102萬元、約佔整體資產的5.52%。今年第3季相較上一季增加約NT$145萬元。

對比去年年末

去年年末非流動負債則為NT$3,947萬元、約佔整體資產的5.47%。今年第3季相較去年年末增加約NT$300萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	%
非流動負債	42,467	6.33%	41,020	5.52%	41,489	6.43%	39,469	5.47%	40,598	5.53%	41,051	5.26%	45,226	5.98%	47,171	5.93%	55,616	6.86%	58,507	6.88%	60,218	7.39%	62,321	6.86%	62,826	6.89%	64,863	5.98%	61,451	7.39%	84,440	9.31%	91,753	10.46%	93,986	9.24%	94,096	9.81%	96,142	9.59%	95,959	9.2%	99,095	8%	100,422	9.15%	74,771	6.16%	71,111	6.76%	72,005	6.26%	71,262	6.16%	73,869	5.82%	76,706	6.73%	88,837	7.15%	88,850	7.06%	97,222	7.86%	83,052	6.57%	84,490	5.1%	95,202	5.91%	136,780	7.72%	166,544	8.66%	165,911	8.02%	167,501	7.12%	174,470	4.94%

權益

無敵(8201) 截至2024年第3季「權益」總計約為NT$4.81億元，相較上一季減少約NT$-683萬元、相較去年年末減少約NT$-3,605萬元

無敵(8201) 2024年第3季財報顯示公司「權益」總計約NT$4.81億元、約佔整體資產的71.67%。

對比上一季

上一季權益總計約NT$4.88億元、約佔整體資產的65.63%。今年第3季相較上一季減少約NT$-683萬元。

對比去年年末

去年年末權益則為NT$5.17億元、約佔整體資產的71.62%。今年第3季相較去年年末減少約NT$-3,605萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
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	%
權益	481,170	71.67%	488,001	65.63%	500,933	77.63%	517,217	71.62%	542,623	73.89%	551,478	70.62%	572,116	75.63%	591,964	74.44%	614,139	75.8%	630,534	74.19%	652,516	80.11%	670,778	73.85%	704,954	77.33%	735,451	67.79%	547,083	65.81%	560,406	61.78%	583,800	66.57%	615,665	60.5%	642,096	66.95%	654,140	65.27%	684,172	65.6%	713,004	57.54%	723,609	65.93%	723,877	59.63%	735,514	69.95%	778,747	67.67%	798,697	69.07%	867,826	68.33%	888,177	77.93%	896,678	72.16%	919,043	72.99%	966,325	78.1%	1,002,899	79.33%	1,048,809	63.32%	1,344,898	83.51%	1,385,887	78.26%	1,475,878	76.78%	1,504,375	72.72%	1,560,964	66.33%	1,597,267	45.24%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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