商丞－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	137,687	20.64%	146,330	21.16%	101,375	14.62%	148,282	20.79%	164,610	22.68%	168,869	23.02%	172,736	24.45%	201,022	28.42%	188,410	26.51%	198,815	27.65%	206,960	28%	223,980	29.59%	236,166	30.72%	242,621	31.13%	233,353	28.45%	268,175	30.96%	244,652	27.32%	260,065	33.61%	270,227	33.9%	285,905	35.12%	246,494	30.07%	262,279	30.79%	249,172	28.84%	287,082	31.77%	329,963	34.28%	371,949	37.74%	241,430	24.53%	319,126	31.34%	279,725	28.33%	554,378	42.87%	521,879	38.98%	529,749	39.54%	487,370	34.79%	500,391	35.37%	515,571	35.37%	563,790	37.67%	571,080	37.4%	545,824	36.05%	604,467	39.48%	680,507	41.88%	564,979	31.72%	318,725	19.89%	459,713	32.04%	624,096	41.49%	368,228	25.2%	423,730	29.93%	353,712	24.8%	124,379	11.12%	87,469	6.94%	69,584	5.46%	81,250	6.54%
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		7,346	0.82%	6,222	0.8%	2,212	0.28%	0		0	0%	0	0%	0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	28,850	2.01%	30,000	1.99%	84,964	5.81%	4,922	0.35%	17,959	1.26%	9,446	0.84%	0	0%	0	0%	0	0%
強制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%							2,212	0.28%
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%	12,000	1.73%	12,000	1.68%	12,000	1.65%	2,990	0.41%	9,922	1.4%	12,912	1.83%	12,912	1.82%	18,892	2.63%	24,872	3.37%	30,852	4.08%	29,235	3.8%	35,215	4.52%	41,195	5.02%	44,850	5.18%	64,330	7.18%	56,810	7.34%	61,869	7.76%	66,888	8.22%	69,912	8.53%	69,861	8.2%	69,861	8.09%	69,810	7.73%	0		0		0		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	5,019	0.75%	5,019	0.73%	13,013	1.88%	13,013	1.82%	13,013	1.79%	13,013	1.77%
應收票據淨額	344	0.05%	794	0.11%	84	0.01%	480	0.07%	143	0.02%	816	0.11%	704	0.1%	797	0.11%	210	0.03%	1,949	0.27%	408	0.06%	344	0.05%	2,558	0.33%	393	0.05%	168	0.02%	1,259	0.15%	2,716	0.3%	1,071	0.14%	10,185	1.28%	5,256	0.65%	530	0.06%	1,015	0.12%	754	0.09%	2,022	0.22%	4,101	0.43%	1,127	0.11%	433	0.04%	1,460	0.14%	1,686	0.17%	1,197	0.09%	4,229	0.32%	1,511	0.11%	1,096	0.08%	4,999	0.35%	2,485	0.17%	3,209	0.21%	1,933	0.13%	354	0.02%	1,726	0.11%	2,453	0.15%	2,110	0.12%	2,177	0.14%	2,773	0.19%	2,698	0.18%	1,584	0.11%	5,391	0.38%	3,287	0.23%	255	0.02%	0	0%	0	0%	109	0.01%
應收帳款淨額	35,100	5.26%	51,816	7.49%	38,674	5.58%	41,843	5.87%	29,382	4.05%	42,455	5.79%	23,651	3.35%	40,581	5.74%	44,991	6.33%	36,806	5.12%	49,418	6.69%	40,121	5.3%	24,976	3.25%	19,954	2.56%	51,968	6.34%	57,839	6.68%	50,636	5.65%	33,620	4.35%	24,807	3.11%	28,106	3.45%	59,119	7.21%	51,471	6.04%	50,507	5.85%	48,969	5.42%	68,066	7.07%	51,722	5.25%	48,324	4.91%	55,880	5.49%	59,121	5.99%	87,896	6.8%	30,140	2.25%	76,667	5.72%	89,930	6.42%	68,257	4.82%	78,742	5.4%	46,575	3.11%	70,493	4.62%	100,516	6.64%	53,451	3.49%	102,569	6.31%	141,151	7.93%	139,222	8.69%	61,458	4.28%	83,693	5.56%	113,941	7.8%	70,307	4.97%	107,261	7.52%	91,348	8.17%	257,627	20.43%	216,771	17.02%	127,699	10.28%
其他應收款	116	0.02%	0	0%	404	0.06%	226	0.03%	239	0.03%	9,268	1.26%	311	0.04%	0	0%	250	0.04%	332	0.05%	42	0.01%	25	0%	570	0.07%	2,665	0.34%	1,021	0.12%	441	0.05%	1,169	0.13%	443	0.06%	362	0.05%	105	0.01%	872	0.11%	303	0.04%	271	0.03%	136	0.02%	528	0.05%	753	0.08%	113,827	11.56%
其他應收款－其他	116	0.02%	0	0%	404	0.06%	226	0.03%	239	0.03%	9,268	1.26%	311	0.04%	0	0%	250	0.04%	332	0.05%	42	0.01%	25	0%	570	0.07%	2,665	0.34%	1,021	0.12%	441	0.05%	1,169	0.13%	443	0.06%	362	0.05%	105	0.01%	872	0.11%	303	0.04%	271	0.03%	136	0.02%	528	0.05%	753	0.08%	113,827	11.56%			1,438	0.15%	188	0.01%	3,415	0.26%			1,921	0.14%			2,659	0.18%			1,532	0.1%			5,240	0.34%			7,213	0.41%	3,727	0.23%	12,824	0.89%			9,638	0.66%	7,430	0.52%	2,300	0.16%			27,401	2.17%	80,364	6.31%	36,863	2.97%
本期所得稅資產	104	0.02%	120	0.02%	96	0.01%	88	0.01%	55	0.01%	55	0.01%	16	0%	16	0%	0	0%	0	0%	38	0.01%	38	0.01%	38	0%	203	0.03%	203	0.02%	203	0.02%	203	0.02%	362	0.05%	346	0.04%	324	0.04%	276	0.03%	249	0.03%	370	0.04%	339	0.04%	285	0.03%	259	0.03%	217	0.02%	263	0.03%	208	0.02%	165	0.01%	91	0.01%	193	0.01%	172	0.01%	164	0.01%	132	0.01%	121	0.01%	71	0%	56	0%	0	0%	0	0%	0	0%	0	0%	158	0.01%	157	0.01%	138	0.01%	136	0.01%	63	0%	57	0.01%	51	0%	48	0%	54	0%
存貨	103,590	15.52%	94,264	13.63%	116,298	16.78%	83,790	11.75%	89,342	12.31%	95,557	13.03%	119,069	16.85%	106,327	15.03%	117,624	16.55%	111,612	15.52%	102,924	13.93%	98,929	13.07%	110,477	14.37%	103,703	13.3%	114,774	14%	102,431	11.83%	122,546	13.69%	30,184	3.9%	34,958	4.39%	27,953	3.43%	32,390	3.95%	49,151	5.77%	65,331	7.56%	81,105	8.98%	142,863	14.84%	141,023	14.31%	174,139	17.69%	161,620	15.87%	160,787	16.28%	162,544	12.57%	221,424	16.54%	167,317	12.49%	244,241	17.43%	256,813	18.15%	273,577	18.77%	294,711	19.69%	297,080	19.45%	276,927	18.29%	295,555	19.3%	279,407	17.19%	344,599	19.35%	249,605	15.57%	253,199	17.65%	306,536	20.38%	420,370	28.77%	417,409	29.48%	437,997	30.71%	541,617	48.41%	534,625	42.39%	542,616	42.6%	611,688	49.25%
存貨－製造業	103,590	15.52%	94,264	13.63%	116,298	16.78%	83,790	11.75%	89,342	12.31%	95,557	13.03%	119,069	16.85%	106,327	15.03%	117,624	16.55%	111,612	15.52%	102,924	13.93%	98,929	13.07%	110,477	14.37%	103,703	13.3%	114,774	14%	102,431	11.83%	122,546	13.69%	30,184	3.9%	34,958	4.39%	27,953	3.43%	32,390	3.95%	49,151	5.77%	65,331	7.56%	81,105	8.98%	142,863	14.84%	141,023	14.31%	174,139	17.69%	161,620	15.87%	160,787	16.28%	162,544	12.57%	221,424	16.54%	167,317	12.49%	244,241	17.43%	256,813	18.15%	273,577	18.77%	294,711	19.69%	297,080	19.45%	276,927	18.29%	295,555	19.3%	279,407	17.19%	344,599	19.35%	249,605	15.57%	253,199	17.65%	306,536	20.38%	420,370	28.77%	417,409	29.48%	437,997	30.71%	541,617	48.41%	534,625	42.39%	542,616	42.6%	611,688	49.25%
預付款項	5,888	0.88%	7,448	1.08%	10,305	1.49%	6,180	0.87%	6,165	0.85%	6,725	0.92%	7,145	1.01%	3,971	0.56%	6,187	0.87%	6,840	0.95%	5,543	0.75%	4,409	0.58%	4,106	0.53%	5,616	0.72%	3,898	0.48%	6,021	0.7%	10,906	1.22%	3,286	0.42%	2,377	0.3%	2,136	0.26%	2,589	0.32%	2,550	0.3%	1,397	0.16%	1,376	0.15%	4,698	0.49%	6,503	0.66%	8,187	0.83%	1,883	0.18%	5,052	0.51%	3,619	0.28%	1,647	0.12%	1,048	0.08%	1,345	0.1%	5,423	0.38%	1,524	0.1%	1,475	0.1%	2,017	0.13%	1,976	0.13%	3,981	0.26%	3,491	0.21%	274,719	15.43%	344,906	21.52%	78,103	5.44%	8,537	0.57%	16,527	1.13%	19,333	1.37%	23,170	1.62%	34,409	3.08%	35,030	2.78%	36,094	2.83%	39,130	3.15%
其他流動資產	0	0%	6	0%	0	0%	11	0%	9	0%	9	0%	0	0%	2	0%	18	0%	3	0%	5	0%	16	0%	22	0%	30	0%	3	0%	10	0%	4	0%	0	0%	8	0%	8	0%	3	0%	5	0%	5	0%	10	0%	0	0%	2	0%	71	0.01%	6,043	0.59%	5	0%	9	0%	30	0%	0	0%	3	0%	55	0%	1,161	0.08%	1,011	0.07%	74	0%	1,071	0.07%	111	0.01%	99	0.01%	100	0.01%	28	0%	96	0.01%	23	0%	53	0%	83	0.01%	116	0.01%	74	0.01%	26	0%	204	0.02%	119	0.01%
其他金融資產－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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,001	0.07%	1,001	0.07%	0	0%	1,000	0.07%
其他流動資產－其他	0	0%	6	0%	0	0%	11	0%	9	0%	9	0%	0	0%	2	0%	18	0%	3	0%	5	0%	16	0%	22	0%	30	0%	3	0%	10	0%	4	0%	0	0%	8	0%	8	0%	3	0%	5	0%	5	0%	10	0%	0	0%	2	0%	71	0.01%	6,043	0.59%	5	0%	9	0%	30	0%	0	0%	3	0%	55	0%	160	0.01%	10	0%	74	0%	71	0%
流動資產合計	287,848	43.14%	305,797	44.23%	292,249	42.15%	305,913	42.89%	314,958	43.39%	339,757	46.31%	333,554	47.21%	365,628	51.69%	370,602	52.15%	375,249	52.19%	390,210	52.8%	398,714	52.68%	408,148	53.09%	410,400	52.65%	446,583	54.46%	481,229	55.56%	504,508	56.34%	392,063	50.68%	407,351	51.1%	416,681	51.18%	412,185	50.29%	436,884	51.29%	437,668	50.65%	490,849	54.33%	550,504	57.19%	573,338	58.17%	586,628	59.59%	546,583	53.67%	508,022	51.45%	809,996	62.63%	782,855	58.47%	777,059	58%	826,078	58.96%	838,068	59.23%	875,851	60.08%	912,305	60.95%	944,280	61.84%	927,958	61.29%	964,531	62.99%	1,075,329	66.17%	1,352,371	75.94%	1,168,110	72.88%	995,174	69.37%	1,068,031	71%	1,019,443	69.76%	952,741	67.3%	959,126	67.24%	821,413	73.42%	958,229	75.98%	968,681	76.06%	935,234	75.31%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－非流動	3,885	0.58%	3,915	0.57%	3,990	0.58%	4,350	0.61%	4,410	0.61%	4,650	0.63%	4,440	0.63%	4,575	0.65%	5,460	0.77%	5,685	0.79%	5,610	0.76%	5,430	0.72%	5,055	0.66%	4,875	0.63%	4,965	0.61%	4,665	0.54%	6,390	0.71%	38,724	5.01%	38,079	4.78%	38,199	4.69%	37,646	4.59%	39,326	4.62%	39,746	4.6%	40,106	4.44%	32,570	3.38%	33,275	3.38%	33,520	3.41%
採用權益法之投資	52,840	7.92%	56,889	8.23%	58,832	8.49%	60,715	8.51%	62,116	8.56%	42,681	5.82%	22,410	3.17%	0	0%	0	0%	857	0.12%	2,864	0.39%	5,311	0.7%	516	0.07%	1,186	0.15%	4,260	0.52%	7,298	0.84%	10,180	1.14%	1,824	0.24%	3,943	0.49%	6,212	0.76%	8,554	1.04%	10,893	1.28%	13,025	1.51%	10,114	1.12%	12,134	1.26%	14,052	1.43%	15,895	1.61%	17,724	1.74%	19,147	1.94%	20,624	1.59%	14,966	1.12%	16,863	1.26%	18,853	1.35%	21,023	1.49%	23,022	1.58%	25,106	1.68%	27,187	1.78%	29,484	1.95%	24,248	1.58%	26,311	1.62%	28,346	1.59%	30,524	1.9%	32,608	2.27%	34,810	2.31%	37,005	2.53%	39,320	2.78%	41,699	2.92%	0	0%	0	0%	0	0%	0	0%
不動產、廠房及設備	269,214	40.35%	270,877	39.18%	272,839	39.35%	274,832	38.53%	276,826	38.14%	278,820	38.01%	280,998	39.77%	283,682	40.1%	286,753	40.35%	288,228	40.09%	290,874	39.36%	293,837	38.82%	295,780	38.48%	297,615	38.18%	298,924	36.45%	300,942	34.74%	300,471	33.56%	299,038	38.65%	301,072	37.77%	302,237	37.13%	310,185	37.85%	307,455	36.09%	309,494	35.82%	311,593	34.49%	312,994	32.51%	291,839	29.61%	285,861	29.04%	285,834	28.07%	286,992	29.07%	288,101	22.28%	289,106	21.59%	290,434	21.68%	291,239	20.79%	292,663	20.68%	293,782	20.15%	294,420	19.67%	295,422	19.35%	296,051	19.55%	297,462	19.43%	298,932	18.4%	299,820	16.84%	301,120	18.79%	302,826	21.11%	303,194	20.15%	299,569	20.5%	309,729	21.88%	311,985	21.87%	151,924	13.58%	153,488	12.17%	155,066	12.18%	156,647	12.61%
土地淨額	213,542	32%	213,542	30.88%	213,542	30.8%	213,542	29.94%	213,542	29.42%	213,542	29.11%	213,542	30.23%	213,542	30.19%	213,542	30.05%	213,542	29.7%	213,542	28.89%	213,542	28.22%	213,542	27.78%	213,542	27.4%	213,542	26.04%	213,542	24.65%	213,542	23.85%	213,542	27.6%	213,542	26.79%	213,542	26.23%	217,392	26.52%	217,394	25.52%	217,365	25.16%	217,351	24.06%	217,328	22.58%	217,320	22.05%	217,152	22.06%	217,233	21.33%	217,295	22.01%	217,314	16.8%	217,303	16.23%	217,541	16.24%	217,431	15.52%	217,545	15.38%	217,534	14.92%	217,612	14.54%	217,619	14.25%	217,370	14.36%	217,424	14.2%	217,467	13.38%	217,315	12.2%	217,246	13.55%	217,321	15.15%			217,210	14.86%	217,263	15.35%	217,241	15.23%			105,299	8.35%	105,299	8.27%	105,299	8.48%
土地成本	213,542	32%	213,542	30.88%	213,542	30.8%	213,542	29.94%	213,542	29.42%	213,542	29.11%	213,542	30.23%	213,542	30.19%	213,542	30.05%	213,542	29.7%	213,542	28.89%	213,542	28.22%	213,542	27.78%	213,542	27.4%	213,542	26.04%	213,542	24.65%	213,542	23.85%	213,542	27.6%	213,542	26.79%	213,542	26.23%	217,392	26.52%	217,394	25.52%	217,365	25.16%	217,351	24.06%	217,328	22.58%	217,320	22.05%	217,152	22.06%	217,233	21.33%	217,295	22.01%	217,314	16.8%	217,303	16.23%	217,541	16.24%	217,431	15.52%	217,545	15.38%	217,534	14.92%	217,612	14.54%	217,619	14.25%	217,370	14.36%	217,424	14.2%	217,467	13.38%	217,315	12.2%	217,246	13.55%	217,321	15.15%			217,210	14.86%	217,263	15.35%	217,241	15.23%			105,299	8.35%	105,299	8.27%	105,299	8.48%
房屋及建築淨額	46,478	6.97%	47,088	6.81%	47,698	6.88%	48,308	6.77%	48,918	6.74%	49,528	6.75%	50,138	7.1%	50,748	7.17%	51,358	7.23%	51,968	7.23%	52,578	7.11%	53,194	7.03%	53,813	7%	54,433	6.98%	55,052	6.71%	55,671	6.43%	56,290	6.29%	56,909	7.36%	57,529	7.22%	58,148	7.14%	60,702	7.41%	61,440	7.21%	62,162	7.19%	62,891	6.96%	63,612	6.61%	64,386	6.53%	65,004	6.6%	65,793	6.46%	66,574	6.74%	67,325	5.21%	68,051	5.08%	68,797	5.14%	69,432	4.96%	70,264	4.97%	70,986	4.87%	71,797	4.8%	72,538	4.75%	73,015	4.82%	73,801	4.82%	74,578	4.59%	75,136	4.22%	75,783	4.73%	76,597	5.34%			77,909	5.33%	78,700	5.56%	79,395	5.57%			33,721	2.67%	33,944	2.67%	34,168	2.75%
房屋及建築成本	93,719	14.05%	93,719	13.55%	93,719	13.52%	93,719	13.14%	93,719	12.91%	93,719	12.77%	93,719	13.27%	93,719	13.25%	93,719	13.19%	93,904	13.06%	93,904	12.71%	93,904	12.41%	93,904	12.22%	93,904	12.05%	93,904	11.45%	93,904	10.84%	93,904	10.49%	93,904	12.14%	93,904	11.78%	93,904	11.54%	103,150	12.59%	103,156	12.11%	103,084	11.93%	103,053	11.41%	102,996	10.7%	104,449	10.6%	103,980	10.56%	104,207	10.23%	104,380	10.57%	104,435	8.08%	104,404	7.8%	104,883	7.83%	104,575	7.46%	104,892	7.41%	104,860	7.19%	105,082	7.02%	105,098	6.88%	104,402	6.9%	104,554	6.83%	104,675	6.44%	104,249	5.85%	104,057	6.49%	104,267	7.27%			103,955	7.11%	104,104	7.35%	104,043	7.29%			45,515	3.61%	45,515	3.57%	45,515	3.66%
房屋及建築－重估增（減）值	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%					0	0%	0	0%
累計折舊－房屋及建築	(47,241)	-7.08%	(46,631)	-6.74%	(46,021)	-6.64%	(45,411)	-6.37%	(44,801)	-6.17%	(44,191)	-6.02%	(43,581)	-6.17%	(42,971)	-6.07%	(42,361)	-5.96%	(41,936)	-5.83%	(41,326)	-5.59%	(40,710)	-5.38%	(40,091)	-5.22%	(39,471)	-5.06%	(38,852)	-4.74%	(38,233)	-4.41%	(37,614)	-4.2%	(36,995)	-4.78%	(36,375)	-4.56%	(35,756)	-4.39%	(42,448)	-5.18%	(41,716)	-4.9%	(40,922)	-4.74%	40,162	4.45%	39,384	4.09%	40,063	4.06%	38,976	3.96%	38,414	3.77%	37,806	3.83%	37,110	2.87%	36,353	2.72%	36,086	2.69%	35,143	2.51%	34,628	2.45%	33,874	2.32%	33,285	2.22%	32,560	2.13%	31,387	2.07%	30,753	2.01%	30,097	1.85%	29,113	1.63%	28,274	1.76%	27,670	1.93%			26,046	1.78%	25,404	1.79%	24,648	1.73%			11,794	0.94%	11,571	0.91%	11,347	0.91%
累計減損－房屋及建築	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%					0	0%	0	0%
機器設備淨額	6,889	1.03%	7,441	1.08%	8,167	1.18%	8,893	1.25%	9,619	1.33%	10,345	1.41%	11,071	1.57%	11,797	1.67%	12,523	1.76%	13,249	1.84%	13,975	1.89%	14,701	1.94%	15,430	2.01%	16,167	2.07%	16,936	2.07%	17,722	2.05%	18,508	2.07%	19,057	2.46%	19,783	2.48%	19,517	2.4%	20,195	2.46%	16,130	1.89%	16,583	1.92%	17,036	1.89%	16,989	1.76%	47	0%	56	0.01%	66	0.01%	75	0.01%	86	0.01%	99	0.01%	113	0.01%	134	0.01%	169	0.01%	204	0.01%	240	0.02%	277	0.02%	313	0.02%	354	0.02%	398	0.02%	462	0.03%	566	0.04%	670	0.05%			656	0.04%	10,369	0.73%	11,372	0.8%			14,272	1.13%	15,585	1.22%	16,897	1.36%
機器設備成本	23,390	3.51%	23,390	3.38%	23,390	3.37%	23,390	3.28%	23,390	3.22%	23,390	3.19%	23,390	3.31%	23,390	3.31%	23,390	3.29%	23,390	3.25%	23,390	3.16%	23,390	3.09%	23,710	3.08%	23,710	3.04%	25,310	3.09%	25,310	2.92%	25,310	2.83%	23,390	3.02%	23,390	2.93%	22,430	2.76%	22,655	2.76%	17,964	2.11%	17,964	2.08%	17,964	1.99%	17,463	1.81%	225	0.02%	225	0.02%	225	0.02%	225	0.02%	330	0.03%	330	0.02%	330	0.02%	1,025	0.07%	1,025	0.07%	1,025	0.07%	1,025	0.07%	1,025	0.07%	1,200	0.08%	1,200	0.08%	1,200	0.07%	2,648	0.15%	2,648	0.17%	2,648	0.18%			2,507	0.17%	24,204	1.71%	24,204	1.7%			31,505	2.5%	31,505	2.47%	31,505	2.54%
機器設備－重估增（減）值	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%					0	0%	0	0%
累計折舊－機器設備	(16,501)	-2.47%	(15,949)	-2.31%	(15,223)	-2.2%	(14,497)	-2.03%	(13,771)	-1.9%	(13,045)	-1.78%	(12,319)	-1.74%	(11,593)	-1.64%	(10,867)	-1.53%	(10,141)	-1.41%	(9,415)	-1.27%	(8,689)	-1.15%	(8,280)	-1.08%	(7,543)	-0.97%	(8,374)	-1.02%	(7,588)	-0.88%	(6,802)	-0.76%	(4,333)	-0.56%	(3,607)	-0.45%	(2,913)	-0.36%	(2,460)	-0.3%	(1,834)	-0.22%	(1,381)	-0.16%	928	0.1%	474	0.05%	178	0.02%	169	0.02%	159	0.02%	150	0.02%	244	0.02%	231	0.02%	217	0.02%	891	0.06%	856	0.06%	821	0.06%	785	0.05%	748	0.05%	887	0.06%	846	0.06%	802	0.05%	2,186	0.12%	2,082	0.13%	1,978	0.14%			1,851	0.13%	13,835	0.98%	12,832	0.9%			17,233	1.37%	15,920	1.25%	14,608	1.18%
模具設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	0%	11	0%	18	0%	25	0%	45	0%	65	0%	85	0.01%	110	0.01%	295	0.02%	495	0.03%	697	0.05%	899	0.06%	1,022	0.07%	1,236	0.08%	1,450	0.09%	1,505	0.08%	1,685	0.11%	1,924	0.13%			958	0.07%	802	0.06%	1,066	0.07%			0	0%	0	0%	0	0%
模具設備成本	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%	80	0.01%	80	0.01%	80	0.01%	80	0.01%	240	0.02%	240	0.02%	240	0.02%	240	0.02%	3,004	0.21%	3,004	0.21%	3,004	0.21%	3,004	0.2%	3,146	0.21%	3,283	0.22%	3,283	0.21%	3,283	0.2%	4,649	0.26%	4,577	0.29%	4,577	0.32%			4,086	0.28%	4,485	0.32%	7,501	0.53%			0	0%	0	0%	0	0%
累計折舊－模具設備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	80	0.01%	75	0.01%	69	0.01%	62	0.01%	215	0.02%	195	0.02%	175	0.01%	155	0.01%	2,894	0.21%	2,709	0.19%	2,509	0.17%	2,307	0.15%	2,247	0.15%	2,261	0.15%	2,047	0.13%	1,833	0.11%	3,144	0.18%	2,892	0.18%	2,653	0.18%			3,128	0.21%	3,683	0.26%	6,435	0.45%			0	0%	0	0%	0	0%
運輸設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	0%	4	0%	8	0%	11	0%	15	0%	19	0%	22	0%	26	0%	38	0%	49	0%	62	0%	74	0%	86	0.01%	116	0.01%	145	0.01%	175	0.01%			234	0.02%	263	0.02%	293	0.02%			0	0%	0	0%	0	0%
運輸設備成本	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%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	84	0.01%	784	0.06%	784	0.06%	784	0.05%	784	0.05%	784	0.05%	923	0.06%	923	0.06%	923	0.06%	923	0.05%	923	0.06%	923	0.06%			923	0.06%	923	0.07%	923	0.06%			0	0%	0	0%	0	0%
累計折舊－運輸設備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	84	0.01%	84	0.01%	84	0.01%	83	0.01%	80	0.01%	76	0.01%	73	0.01%	69	0.01%	765	0.05%	762	0.05%	758	0.05%	746	0.05%	735	0.05%	861	0.06%	849	0.06%	837	0.05%	807	0.05%	778	0.05%	748	0.05%			689	0.05%	660	0.05%	630	0.04%			0	0%	0	0%	0	0%
辦公設備淨額	235	0.04%	300	0.04%	366	0.05%	431	0.06%	507	0.07%	587	0.08%	674	0.1%	764	0.11%	854	0.12%	944	0.13%	1,034	0.14%	1,124	0.15%	1,217	0.16%	1,315	0.17%	693	0.08%	755	0.09%	817	0.09%	884	0.11%	836	0.1%	912	0.11%	1,042	0.13%	1,209	0.14%	1,376	0.16%	1,565	0.17%	1,775	0.18%	2,063	0.21%	2,337	0.24%	2,611	0.26%	2,887	0.29%	3,170	0.25%	3,398	0.25%	3,665	0.27%	3,856	0.28%	4,156	0.29%	4,456	0.31%	3,937	0.26%	3,922	0.26%	4,130	0.27%	4,354	0.28%	4,578	0.28%	4,667	0.26%	4,874	0.3%	5,116	0.36%			245	0.02%	290	0.02%	374	0.03%			196	0.02%	238	0.02%	283	0.02%
辦公設備成本	2,720	0.41%	2,720	0.39%	2,720	0.39%	2,720	0.38%	2,720	0.37%	2,720	0.37%	2,831	0.4%	2,831	0.4%	2,831	0.4%	2,831	0.39%	2,831	0.38%	2,831	0.37%	2,971	0.39%	2,971	0.38%	2,251	0.27%	2,251	0.26%	2,350	0.26%	2,406	0.31%	2,295	0.29%	3,455	0.42%	4,776	0.58%	4,776	0.56%	5,577	0.65%	6,099	0.68%	6,187	0.64%	6,523	0.66%	6,508	0.66%	6,515	0.64%	7,350	0.74%	7,352	0.57%	7,296	0.54%	7,291	0.54%	7,176	0.51%	7,186	0.51%	7,185	0.49%	6,391	0.43%	6,472	0.42%	6,451	0.43%	6,456	0.42%	6,460	0.4%	6,590	0.37%	7,253	0.45%	7,259	0.51%			3,387	0.23%	3,376	0.24%	4,319	0.3%			1,017	0.08%	1,058	0.08%	1,516	0.12%
累計折舊－辦公設備	(2,485)	-0.37%	(2,420)	-0.35%	(2,354)	-0.34%	(2,289)	-0.32%	(2,213)	-0.3%	(2,133)	-0.29%	(2,157)	-0.31%	(2,067)	-0.29%	(1,977)	-0.28%	(1,887)	-0.26%	(1,797)	-0.24%	(1,707)	-0.23%	(1,754)	-0.23%	(1,656)	-0.21%	(1,558)	-0.19%	(1,496)	-0.17%	(1,533)	-0.17%	(1,522)	-0.2%	(1,459)	-0.18%	(2,543)	-0.31%	(3,734)	-0.46%	(3,567)	-0.42%	(4,201)	-0.49%	4,534	0.5%	4,412	0.46%	4,460	0.45%	4,171	0.42%	3,904	0.38%	4,463	0.45%	4,182	0.32%	3,898	0.29%	3,626	0.27%	3,320	0.24%	3,030	0.21%	2,729	0.19%	2,454	0.16%	2,550	0.17%	2,321	0.15%	2,102	0.14%	1,882	0.12%	1,923	0.11%	2,379	0.15%	2,143	0.15%			3,142	0.22%	3,086	0.22%	3,945	0.28%			821	0.07%	820	0.06%	1,233	0.1%
租賃改良淨額	804	0.12%	898	0.13%	991	0.14%	1,086	0.15%	1,180	0.16%	1,302	0.18%	1,788	0.25%	2,486	0.35%	3,183	0.45%	3,881	0.54%	4,579	0.62%	5,277	0.7%	5,888	0.77%	6,581	0.84%	7,275	0.89%	7,769	0.9%	6,458	0.72%	7,062	0.91%	7,666	0.96%	8,270	1.02%	8,873	1.08%	9,477	1.11%	10,081	1.17%	10,685	1.18%	11,088	1.15%	6,800	0.69%
租賃改良成本	2,199	0.33%	2,199	0.32%	2,199	0.32%	14,275	2%	14,275	1.97%	14,275	1.95%	14,275	2.02%	14,275	2.02%	14,275	2.01%	14,275	1.99%	14,275	1.93%	14,275	1.89%	14,190	1.85%	14,190	1.82%	14,190	1.73%	13,990	1.62%	12,076	1.35%	12,076	1.56%	12,076	1.51%	12,076	1.48%	12,076	1.47%	12,076	1.42%	12,076	1.4%	12,076	1.34%	11,876	1.23%	7,007	0.71%
累計折舊－租賃改良	(1,395)	-0.21%	(1,301)	-0.19%	(1,208)	-0.17%	(13,189)	-1.85%	(13,095)	-1.8%	(12,973)	-1.77%	(12,487)	-1.77%	(11,789)	-1.67%	(11,092)	-1.56%	(10,394)	-1.45%	(9,696)	-1.31%	(8,998)	-1.19%	(8,302)	-1.08%	(7,609)	-0.98%	(6,915)	-0.84%	(6,221)	-0.72%	(5,618)	-0.63%	(5,014)	-0.65%	(4,410)	-0.55%	(3,806)	-0.47%	(3,203)	-0.39%	(2,599)	-0.31%	(1,995)	-0.23%	1,391	0.15%	788	0.08%
其他設備淨額	1,266	0.19%	1,608	0.23%	2,075	0.3%	2,572	0.36%	3,060	0.42%	3,516	0.48%	3,785	0.54%	4,345	0.61%	5,293	0.74%	4,644	0.65%	5,166	0.7%	5,999	0.79%	5,890	0.77%	5,577	0.72%	5,426	0.66%	5,483	0.63%	4,856	0.54%	1,584	0.2%	1,716	0.22%	1,848	0.23%	1,981	0.24%	1,805	0.21%	1,927	0.22%	2,065	0.23%	2,202	0.23%	1,218	0.12%	1,301	0.13%	112	0.01%	132	0.01%	153	0.01%	179	0.01%	218	0.02%	257	0.02%	212	0.01%	81	0.01%	99	0.01%	118	0.01%	139	0.01%	219	0.01%	375	0.02%	619	0.03%	821	0.05%	1,023	0.07%			1,617	0.11%	2,042	0.14%	2,244	0.16%			0	0%	0	0%	0	0%
其他設備成本	12,105	1.81%	12,105	1.75%	12,105	1.75%	14,341	2.01%	14,196	1.96%	13,929	1.9%	13,358	1.89%	12,983	1.84%	12,354	1.74%	11,362	1.58%	11,008	1.49%	11,008	1.45%	9,980	1.3%	8,956	1.15%	8,706	1.06%	8,556	0.99%	7,376	0.82%	2,647	0.34%	2,647	0.33%	2,647	0.33%	2,647	0.32%	2,586	0.3%	2,586	0.3%	2,586	0.29%	2,586	0.27%	1,490	0.15%	1,490	0.15%	246	0.02%	541	0.05%	541	0.04%	541	0.04%	541	0.04%	541	0.04%	459	0.03%	295	0.02%	295	0.02%	1,416	0.09%	2,826	0.19%	2,826	0.18%	2,826	0.17%	3,292	0.18%	3,292	0.21%	3,292	0.23%			5,573	0.38%	6,122	0.43%	8,438	0.59%			0	0%	0	0%	0	0%
累計折舊－其他設備	(10,839)	-1.62%	(10,497)	-1.52%	(10,030)	-1.45%	(11,769)	-1.65%	(11,136)	-1.53%	(10,413)	-1.42%	(9,573)	-1.35%	(8,638)	-1.22%	(7,061)	-0.99%	(6,718)	-0.93%	(5,842)	-0.79%	(5,009)	-0.66%	(4,090)	-0.53%	(3,379)	-0.43%	(3,280)	-0.4%	(3,073)	-0.35%	(2,520)	-0.28%	(1,063)	-0.14%	(931)	-0.12%	(799)	-0.1%	(666)	-0.08%	(781)	-0.09%	(659)	-0.08%	521	0.06%	384	0.04%	272	0.03%	189	0.02%	134	0.01%	409	0.04%	388	0.03%	362	0.03%	323	0.02%	284	0.02%	247	0.02%	214	0.01%	196	0.01%	1,298	0.09%	2,687	0.18%	2,607	0.17%	2,451	0.15%	2,673	0.15%	2,471	0.15%	2,269	0.16%			3,956	0.27%	4,080	0.29%	6,194	0.43%			0	0%	0	0%	0	0%
未完工程及待驗設備	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
使用權資產	10,531	1.58%	11,755	1.7%	12,979	1.87%	14,203	1.99%	15,426	2.13%	16,244	2.21%	13,665	1.93%	6,207	0.88%	2,365	0.33%	3,491	0.49%	4,615	0.62%	5,740	0.76%	6,865	0.89%	7,660	0.98%	6,121	0.75%	7,249	0.84%	8,158	0.91%	9,127	1.18%	10,257	1.29%	11,387	1.4%	12,640	1.54%	13,770	1.62%	16,529	1.91%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－房屋及建築淨額	4,298	0.64%	5,014	0.73%	5,730	0.83%	6,447	0.9%	7,163	0.99%	7,880	1.07%	8,597	1.22%	708	0.1%	1,417	0.2%	2,126	0.3%	2,834	0.38%	3,543	0.47%	4,252	0.55%	4,960	0.64%	5,669	0.69%	6,378	0.74%	7,248	0.81%	7,796	1.01%	8,505	1.07%	9,213	1.13%	9,922	1.21%	10,630	1.25%	11,339	1.31%
使用權資產－房屋及建築成本	8,596	1.29%	8,596	1.24%	8,596	1.24%	8,596	1.21%	8,596	1.18%	8,597	1.17%	8,597	1.22%	12,048	1.7%	12,048	1.7%	12,048	1.68%	12,048	1.63%	12,048	1.59%	12,048	1.57%	12,048	1.55%	12,048	1.47%	12,048	1.39%	15,602	1.74%	12,048	1.56%	12,048	1.51%	12,048	1.48%	12,048	1.47%	12,048	1.41%	12,048	1.39%
累計折舊－使用權資產－房屋及建築	4,298	0.64%	3,582	0.52%	2,866	0.41%	2,149	0.3%	1,433	0.2%	717	0.1%	0	0%	11,340	1.6%	10,631	1.5%	9,922	1.38%	9,214	1.25%	8,505	1.12%	7,796	1.01%	7,088	0.91%	6,379	0.78%	5,670	0.65%	8,354	0.93%	4,252	0.55%	3,543	0.44%	2,835	0.35%	2,126	0.26%	1,418	0.17%	709	0.08%
使用權資產－運輸設備淨額	6,233	0.93%	6,741	0.97%	7,249	1.05%	7,756	1.09%	8,263	1.14%	8,364	1.14%	5,068	0.72%	5,499	0.78%	948	0.13%	1,365	0.19%	1,781	0.24%	2,197	0.29%	2,613	0.34%	2,700	0.35%	452	0.06%	871	0.1%	910	0.1%	1,331	0.17%	1,752	0.22%	2,174	0.27%	2,718	0.33%	3,140	0.37%	5,190	0.6%
使用權資產－運輸設備成本	9,503	1.42%	9,503	1.37%	9,503	1.37%	9,503	1.33%	9,503	1.31%	9,425	1.28%	9,483	1.34%	9,483	1.34%	6,347	0.89%	6,347	0.88%	6,347	0.86%	6,347	0.84%	3,329	0.43%	3,469	0.45%	4,225	0.52%	4,225	0.49%	3,859	0.43%	3,859	0.5%	3,859	0.48%	3,859	0.47%	3,982	0.49%	3,982	0.47%	5,799	0.67%
累計折舊－使用權資產－運輸設備	3,270	0.49%	2,762	0.4%	2,254	0.33%	1,747	0.24%	1,240	0.17%	1,061	0.14%	4,415	0.62%	3,984	0.56%	5,399	0.76%	4,982	0.69%	4,566	0.62%	4,150	0.55%	716	0.09%	769	0.1%	3,773	0.46%	3,354	0.39%	2,949	0.33%	2,528	0.33%	2,107	0.26%	1,685	0.21%	1,264	0.15%	842	0.1%	609	0.07%
無形資產	24,854	3.72%	25,094	3.63%	25,334	3.65%	25,573	3.59%	25,816	3.56%	26,059	3.55%	26,299	3.72%	26,537	3.75%	26,780	3.77%	27,023	3.76%	27,263	3.69%	27,501	3.63%	27,743	3.61%	27,986	3.59%	28,227	3.44%	28,464	3.29%	28,706	3.21%	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
商譽	19,800	2.97%	19,800	2.86%	19,800	2.86%	19,800	2.78%	19,800	2.73%	19,800	2.7%	19,800	2.8%	19,800	2.8%	19,800	2.79%	19,800	2.75%	19,800	2.68%	19,800	2.62%	19,800	2.58%	19,800	2.54%	19,800	2.41%	19,800	2.29%	19,800	2.21%
其他無形資產淨額	5,054	0.76%	5,294	0.77%	5,534	0.8%	5,773	0.81%	6,016	0.83%	6,259	0.85%	6,499	0.92%	6,737	0.95%	6,980	0.98%	7,223	1%	7,463	1.01%	7,701	1.02%	7,943	1.03%	8,186	1.05%	8,427	1.03%	8,664	1%	8,906	0.99%
其他無形資產	5,054	0.76%	5,294	0.77%	5,534	0.8%	5,773	0.81%	6,016	0.83%	6,259	0.85%	6,499	0.92%	6,737	0.95%	6,980	0.98%	7,223	1%	7,463	1.01%	7,701	1.02%	7,943	1.03%	8,186	1.05%	8,427	1.03%	8,664	1%
遞延所得稅資產	13	0%	1	0%	5	0%	35	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,658	0.22%	5,098	0.65%	8,998	1.1%	11,869	1.37%	13,402	1.5%	15,779	2.04%	19,229	2.41%	21,954	2.7%	23,063	2.81%	26,752	3.14%	30,581	3.54%	33,155	3.67%	35,755	3.71%	38,996	3.96%	42,959	4.36%	45,639	4.48%	50,123	5.08%	52,164	4.03%	55,505	4.15%	57,991	4.33%	65,861	4.7%	65,613	4.64%	66,687	4.57%	66,535	4.45%	68,047	4.46%	68,644	4.53%	68,463	4.47%	67,960	4.18%	69,089	3.88%	71,268	4.45%	71,797	5%	71,997	4.79%	78,116	5.35%	77,727	5.49%	78,607	5.51%	84,530	7.56%	84,720	6.72%	85,164	6.69%	85,148	6.86%
其他非流動資產	18,064	2.71%	17,115	2.48%	27,051	3.9%	27,598	3.87%	26,244	3.62%	25,421	3.47%	25,134	3.56%	20,761	2.93%	18,706	2.63%	18,439	2.56%	17,657	2.39%	20,292	2.68%	22,993	2.99%	24,643	3.16%	22,013	2.68%	24,501	2.83%	23,637	2.64%	17,126	2.21%	17,219	2.16%	17,408	2.14%	15,345	1.87%	16,780	1.97%	17,033	1.97%	17,675	1.96%	18,714	1.94%	34,185	3.47%	19,553	1.99%
淨確定福利資產-非流動	0	0%	0	0%	12,288	1.77%	12,288	1.72%	11,730	1.62%	11,730	1.6%	11,730	1.66%	11,730	1.66%	8,733	1.23%	8,733	1.21%	8,733	1.18%	8,733	1.15%	8,846	1.15%	8,846	1.13%	8,846	1.08%	8,846	1.02%	8,601	0.96%	8,601	1.11%	8,601	1.08%	8,601	1.06%	6,523	0.8%	6,523	0.77%	6,523	0.75%	6,523	0.72%	5,604	0.58%	5,256	0.53%	4,906	0.5%
其他非流動資產－其他	18,064	2.71%	17,115	2.48%	14,763	2.13%	15,310	2.15%	14,514	2%	13,691	1.87%	13,404	1.9%	9,031	1.28%	9,973	1.4%	9,706	1.35%	8,924	1.21%	11,559	1.53%	14,147	1.84%	15,797	2.03%	13,167	1.61%	15,655	1.81%	15,036	1.68%	8,525	1.1%	8,618	1.08%	8,807	1.08%	8,822	1.08%	10,257	1.2%	10,510	1.22%	11,152	1.23%	13,110	1.36%	28,929	2.93%	14,647	1.49%	7,128	0.7%	5,558	0.56%	5,193	0.4%	79,544	5.94%	80,774	6.03%	80,518	5.75%	79,426	5.61%	80,746	5.54%	80,989	5.41%	80,332	5.26%	80,142	5.29%	79,656	5.2%
非流動資產合計	379,401	56.86%	385,646	55.77%	401,030	57.85%	407,306	57.11%	410,838	56.61%	393,875	53.69%	372,946	52.79%	341,762	48.31%	340,064	47.85%	343,723	47.81%	348,883	47.2%	358,111	47.32%	360,610	46.91%	369,063	47.35%	373,508	45.54%	384,988	44.44%	390,944	43.66%	381,618	49.32%	389,799	48.9%	397,397	48.82%	407,433	49.71%	414,976	48.71%	426,408	49.35%	412,643	45.67%	412,167	42.81%	412,347	41.83%	397,788	40.41%	471,845	46.33%	479,383	48.55%	483,290	37.37%	555,973	41.53%	562,672	42%	574,923	41.04%	576,827	40.77%	581,922	39.92%	584,464	39.05%	582,766	38.16%	586,099	38.71%	566,667	37.01%	549,725	33.83%	428,534	24.06%	434,642	27.12%	439,442	30.63%	436,297	29%	441,885	30.24%	462,945	32.7%	467,226	32.76%	297,336	26.58%	302,919	24.02%	304,941	23.94%	306,656	24.69%
資產總計	667,249	100%	691,443	100%	693,279	100%	713,219	100%	725,796	100%	733,632	100%	706,500	100%	707,390	100%	710,666	100%	718,972	100%	739,093	100%	756,825	100%	768,758	100%	779,463	100%	820,091	100%	866,217	100%	895,452	100%	773,681	100%	797,150	100%	814,078	100%	819,618	100%	851,860	100%	864,076	100%	903,492	100%	962,671	100%	985,685	100%	984,416	100%	1,018,428	100%	987,405	100%	1,293,286	100%	1,338,828	100%	1,339,731	100%	1,401,001	100%	1,414,895	100%	1,457,773	100%	1,496,769	100%	1,527,046	100%	1,514,057	100%	1,531,198	100%	1,625,054	100%	1,780,905	100%	1,602,752	100%	1,434,616	100%	1,504,328	100%	1,461,328	100%	1,415,686	100%	1,426,352	100%	1,118,749	100%	1,261,148	100%	1,273,622	100%	1,241,890	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,761	0.64%	0	0%	0	0%	80,000	4.49%	140,000	8.73%	0	0%	0	0%	0	0%	0	0%	0	0%	115,000	10.28%	263,422	20.89%	210,000	16.49%	185,000	14.9%
合約負債－流動	440	0.07%	893	0.13%	854	0.12%	3,431	0.48%	793	0.11%	2,755	0.38%	4,704	0.67%	3,225	0.46%	1,623	0.23%	2,079	0.29%	2,907	0.39%	1,806	0.24%	6,536	0.85%	3,990	0.51%	3,145	0.38%	6,512	0.75%	1,636	0.18%	342	0.04%	427	0.05%	934	0.11%	347	0.04%	1,406	0.17%	988	0.11%	914	0.1%	759	0.08%	2,445	0.25%	1,817	0.18%
預收貨款	440	0.07%	893	0.13%	854	0.12%			793	0.11%	2,755	0.38%	4,704	0.67%			1,623	0.23%	2,079	0.29%	2,907	0.39%			6,536	0.85%	3,990	0.51%	3,145	0.38%			1,636	0.18%	342	0.04%	427	0.05%			347	0.04%	1,406	0.17%	988	0.11%					2,445	0.25%	1,817	0.18%
應付票據	0	0%	6	0%	0	0%	0	0%	0	0%	6	0%	0	0%	315	0.04%	0	0%	3	0%	50	0.01%	0	0%	28	0%	0	0%	4	0%	24	0%	42	0%	63	0.01%	95	0.01%	43	0.01%	63	0.01%	79	0.01%	39	0%	1,030	0.11%	61	0.01%	282	0.03%	268	0.03%	13,892	1.36%	24	0%	240	0.02%	15	0%	144	0.01%	216	0.02%	136	0.01%	19	0%	4,619	0.31%	5,269	0.35%	11	0%	285	0.02%	68	0%	76	0%	58	0%	197	0.01%	434	0.03%	1,127	0.08%	3,413	0.24%	3,997	0.28%	8,231	0.74%	17,600	1.4%	30,788	2.42%	33,990	2.74%
應付帳款	27,104	4.06%	24,893	3.6%	39,549	5.7%	27,475	3.85%	29,700	4.09%	31,927	4.35%	43,383	6.14%	22,380	3.16%	31,473	4.43%	32,453	4.51%	31,355	4.24%	24,459	3.23%	25,330	3.29%	21,580	2.77%	35,957	4.38%	39,683	4.58%	50,965	5.69%	17,494	2.26%	22,368	2.81%	24,486	3.01%	20,927	2.55%	26,487	3.11%	11,143	1.29%	23,958	2.65%	22,827	2.37%	25,912	2.63%	19,448	1.98%	56,415	5.54%	20,720	2.1%	20,826	1.61%	18,570	1.39%	32,866	2.45%	21,716	1.55%	18,144	1.28%	38,660	2.65%	35,956	2.4%	57,066	3.74%	43,316	2.86%	37,347	2.44%	39,531	2.43%	39,595	2.22%	57,445	3.58%	36,239	2.53%	94,577	6.29%	79,519	5.44%	47,330	3.34%	65,256	4.58%	43,132	3.86%	10,164	0.81%	24,336	1.91%	28,995	2.33%
其他應付款	24,255	3.64%	24,480	3.54%	19,030	2.74%	26,751	3.75%	23,305	3.21%	20,830	2.84%	10,818	1.53%	26,271	3.71%	21,227	2.99%	20,715	2.88%	18,366	2.48%	27,611	3.65%	23,825	3.1%	22,183	2.85%	18,826	2.3%	26,012	3%	22,505	2.51%	13,392	1.73%	14,031	1.76%	16,900	2.08%	16,583	2.02%	14,818	1.74%	16,200	1.87%	18,997	2.1%	19,558	2.03%	18,252	1.85%	14,578	1.48%
其他應付款－其他	24,255	3.64%	24,480	3.54%	19,030	2.74%	26,751	3.75%	23,305	3.21%	20,830	2.84%	10,818	1.53%	26,271	3.71%	21,227	2.99%	20,715	2.88%	18,366	2.48%	27,611	3.65%	23,825	3.1%	22,183	2.85%	18,826	2.3%	26,012	3%	22,505	2.51%	13,392	1.73%	14,031	1.76%	16,900	2.08%	16,583	2.02%	14,818	1.74%	16,200	1.87%	18,997	2.1%	19,558	2.03%	18,252	1.85%	14,578	1.48%			18,822	1.91%	18,005	1.39%	15,468	1.16%			23,670	1.69%	21,265	1.5%	21,982	1.51%			24,582	1.61%	23,220	1.53%	20,486	1.34%			28,685	1.61%	80,101	5%	28,457	1.98%			9,621	0.66%	14,335	1.01%	15,382	1.08%			4,741	0.38%	7,024	0.55%	6,601	0.53%
本期所得稅負債	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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	66	0%	73	0%	78	0%	256	0.02%	499	0.03%
租賃負債－流動	4,923	0.74%	4,889	0.71%	4,856	0.7%	4,822	0.68%	4,789	0.66%	4,639	0.63%	4,045	0.57%	2,157	0.3%	2,433	0.34%	3,574	0.5%	4,588	0.62%	4,607	0.61%	4,581	0.6%	4,407	0.57%	3,233	0.39%	3,593	0.41%	3,905	0.44%	4,158	0.54%	4,444	0.56%	4,467	0.55%	4,455	0.54%	4,429	0.52%	5,146	0.6%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	4,923	0.74%	4,889	0.71%	4,856	0.7%	4,822	0.68%	4,789	0.66%	4,639	0.63%	4,045	0.57%	2,157	0.3%	2,433	0.34%	3,574	0.5%	4,588	0.62%	4,607	0.61%	4,581	0.6%	4,407	0.57%	3,233	0.39%	3,593	0.41%	3,905	0.44%	4,158	0.54%	4,444	0.56%	4,467	0.55%	4,455	0.54%	4,429	0.52%	5,146	0.6%
其他流動負債	580	0.09%	706	0.1%	571	0.08%	612	0.09%	595	0.08%	802	0.11%	946	0.13%	542	0.08%	582	0.08%	633	0.09%	607	0.08%	525	0.07%	524	0.07%	632	0.08%	458	0.06%	469	0.05%	341	0.04%	302	0.04%	236	0.03%	250	0.03%	216	0.03%	315	0.04%	235	0.03%	268	0.03%	267	0.03%	320	0.03%	241	0.02%
預收款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	0	0%	0	0%	0	0%	299,146	23.13%	297,755	22.24%	296,370	22.12%	294,992	21.06%	0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15,375	1.37%	15,287	1.21%	15,198	1.19%	15,111	1.22%
其他流動負債－其他	580	0.09%	706	0.1%	571	0.08%	612	0.09%	595	0.08%	802	0.11%	946	0.13%	542	0.08%	582	0.08%	633	0.09%	607	0.08%	525	0.07%	524	0.07%	632	0.08%	458	0.06%	469	0.05%	341	0.04%	302	0.04%	236	0.03%	250	0.03%	216	0.03%	315	0.04%	235	0.03%	268	0.03%	267	0.03%	320	0.03%	241	0.02%	1,601	0.16%	716	0.07%	823	0.06%	747	0.06%	1,123	0.08%	1,440	0.1%	2,056	0.15%	940	0.06%	881	0.06%	2,038	0.13%	1,399	0.09%	1,308	0.09%	1,895	0.12%	2,594	0.15%	1,167	0.07%	1,123	0.08%	1,287	0.09%	736	0.05%	1,152	0.08%	3,920	0.27%	421	0.04%	465	0.04%	690	0.05%	1,024	0.08%
流動負債合計	57,302	8.59%	55,867	8.08%	64,860	9.36%	63,091	8.85%	59,182	8.15%	60,959	8.31%	63,896	9.04%	54,890	7.76%	57,338	8.07%	59,457	8.27%	57,873	7.83%	59,008	7.8%	60,824	7.91%	52,792	6.77%	61,623	7.51%	76,293	8.81%	79,394	8.87%	35,751	4.62%	41,601	5.22%	47,080	5.78%	42,591	5.2%	47,534	5.58%	33,751	3.91%	45,167	5%	43,472	4.52%	47,211	4.79%	36,352	3.69%	93,165	9.15%	41,456	4.2%	340,425	26.32%	379,972	28.38%	350,739	26.18%	342,034	24.41%	41,601	2.94%	61,601	4.23%	67,445	4.51%	88,955	5.83%	77,707	5.13%	59,492	3.89%	74,874	4.61%	151,028	8.48%	279,592	17.44%	67,693	4.72%	142,603	9.48%	116,515	7.97%	84,808	5.99%	101,350	7.11%	195,219	17.45%	318,823	25.28%	298,129	23.41%	279,903	22.54%
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%	293,620	20.75%	292,254	20.05%	290,895	19.43%	289,542	18.96%	288,195	19.03%	286,854	18.73%	285,520	17.57%	284,192	15.96%	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	0%	0	0%	0	0%	0	0%	0	0%	100,128	8.95%	104,005	8.25%	107,860	8.47%	111,692	8.99%
遞延所得稅負債	0	0%	0	0%	2,751	0.4%	2,728	0.38%	2,723	0.38%	2,779	0.38%	2,715	0.38%	2,530	0.36%	1,799	0.25%	1,682	0.23%	1,679	0.23%	1,352	0.18%
遞延所得稅負債－其他	0	0%	0	0%	2,751	0.4%	2,728	0.38%	2,723	0.38%	2,779	0.38%	2,715	0.38%	2,530	0.36%	1,799	0.25%	1,682	0.23%	1,679	0.23%	1,352	0.18%
租賃負債－非流動	5,809	0.87%	7,053	1.02%	8,287	1.2%	9,514	1.33%	10,732	1.48%	11,665	1.59%	9,637	1.36%	4,097	0.58%	0	0%	14	0%	148	0.02%	1,271	0.17%	2,433	0.32%	3,406	0.44%	3,081	0.38%	3,854	0.44%	4,407	0.49%	5,140	0.66%	5,972	0.75%	7,060	0.87%	8,302	1.01%	9,425	1.11%	11,434	1.32%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	5,809	0.87%	7,053	1.02%	8,287	1.2%	9,514	1.33%	10,732	1.48%	11,665	1.59%	9,637	1.36%	4,097	0.58%	0	0%	14	0%	148	0.02%	1,271	0.17%	2,433	0.32%	3,406	0.44%	3,081	0.38%	3,854	0.44%	4,407	0.49%	5,140	0.66%	5,972	0.75%	7,060	0.87%	8,302	1.01%	9,425	1.11%	11,434	1.32%
其他非流動負債	94,238	14.12%	94,238	13.63%	72,238	10.42%	72,238	10.13%	72,238	9.95%	72,238	9.85%	42,238	5.98%	42,238	5.97%	42,238	5.94%	30,238	4.21%	30,238	4.09%	30,186	3.99%	30,186	3.93%	30,186	3.87%	30,186	3.68%	38,686	4.47%	38,686	4.32%	516	0.07%	516	0.06%	516	0.06%	588	0.07%	590	0.07%	591	0.07%	589	0.07%	588	0.06%	582	0.06%	582	0.06%
存入保證金	238	0.04%	238	0.03%	238	0.03%	238	0.03%	238	0.03%	238	0.03%	238	0.03%	238	0.03%	238	0.03%	238	0.03%	238	0.03%	186	0.02%	186	0.02%	186	0.02%	186	0.02%	186	0.02%	186	0.02%	516	0.07%	516	0.06%	516	0.06%	588	0.07%	590	0.07%	591	0.07%	589	0.07%	588	0.06%	582	0.06%	582	0.06%	1,611	0.16%	531	0.05%	531	0.04%	530	0.04%	532	0.04%	579	0.04%	581	0.04%	584	0.04%	584	0.04%	586	0.04%	557	0.04%	557	0.04%	558	0.03%	2,051	0.12%	2,050	0.13%	2,050	0.14%	2,050	0.14%	554	0.04%	506	0.04%	500	0.04%	0	0%	0	0%	0	0%	0	0%
股東往來	94,000	14.09%	94,000	13.59%	72,000	10.39%	72,000	10.1%	72,000	9.92%	72,000	9.81%	42,000	5.94%	42,000	5.94%	42,000	5.91%	30,000	4.17%	30,000	4.06%	30,000	3.96%	30,000	3.9%	30,000	3.85%	30,000	3.66%	38,500	4.44%	38,500	4.3%
非流動負債合計	100,047	14.99%	101,291	14.65%	83,276	12.01%	84,480	11.84%	85,693	11.81%	86,682	11.82%	54,590	7.73%	48,865	6.91%	44,037	6.2%	31,934	4.44%	32,065	4.34%	32,809	4.34%	32,619	4.24%	33,592	4.31%	33,267	4.06%	42,540	4.91%	43,093	4.81%	5,656	0.73%	6,488	0.81%	7,576	0.93%	8,890	1.08%	10,015	1.18%	12,025	1.39%	589	0.07%	588	0.06%	582	0.06%	582	0.06%	1,611	0.16%	531	0.05%	531	0.04%	530	0.04%	532	0.04%	579	0.04%	294,201	20.79%	292,838	20.09%	291,479	19.47%	294,721	19.3%	293,743	19.4%	292,804	19.12%	296,639	18.25%	297,146	16.69%	13,539	0.84%	13,942	0.97%	14,191	0.94%	17,785	1.22%	22,179	1.57%	22,336	1.57%	113,203	10.12%	117,858	9.35%	121,713	9.56%	125,545	10.11%
負債總計	157,349	23.58%	157,158	22.73%	148,136	21.37%	147,571	20.69%	144,875	19.96%	147,641	20.12%	118,486	16.77%	103,755	14.67%	101,375	14.26%	91,391	12.71%	89,938	12.17%	91,817	12.13%	93,443	12.16%	86,384	11.08%	94,890	11.57%	118,833	13.72%	122,487	13.68%	41,407	5.35%	48,089	6.03%	54,656	6.71%	51,481	6.28%	57,549	6.76%	45,776	5.3%	45,756	5.06%	44,060	4.58%	47,793	4.85%	36,934	3.75%	94,776	9.31%	41,987	4.25%	340,956	26.36%	380,502	28.42%	351,271	26.22%	342,613	24.45%	335,802	23.73%	354,439	24.31%	358,924	23.98%	383,676	25.13%	371,450	24.53%	352,296	23.01%	371,513	22.86%	448,174	25.17%	293,131	18.29%	81,635	5.69%	156,794	10.42%	134,300	9.19%	106,987	7.56%	123,686	8.67%	308,422	27.57%	436,681	34.63%	419,842	32.96%	405,448	32.65%
權益
歸屬於母公司業主之權益
股本
普通股股本	916,288	137.32%	916,288	132.52%	916,288	132.17%	916,288	128.47%	916,288	126.25%	916,288	124.9%	916,288	129.69%	916,288	129.53%	916,288	128.93%	916,288	127.44%	916,288	123.97%	916,288	121.07%	916,288	119.19%	916,288	117.55%	916,288	111.73%	916,288	105.78%	916,288	102.33%	916,288	118.43%	916,288	114.95%	916,288	112.56%	916,288	111.79%	916,288	107.56%	916,288	106.04%	916,288	101.42%	916,288	95.18%	916,288	92.96%	916,288	93.08%	916,288	89.97%	916,288	92.8%	916,288	70.85%	916,288	68.44%	916,288	68.39%	916,288	65.4%	916,288	64.76%	916,288	62.86%	916,288	61.22%	916,288	60%	916,288	60.52%	916,288	59.84%	916,288	56.39%	916,288	51.45%	916,288	57.17%	916,288	63.87%	916,288	60.91%	915,209	62.63%	914,174	64.57%	913,464	64.04%	650,576	58.15%	650,576	51.59%	650,576	51.08%	650,576	52.39%
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		0		0		0
股本合計	916,288	137.32%	916,288	132.52%	916,288	132.17%	916,288	128.47%	916,288	126.25%	916,288	124.9%	916,288	129.69%	916,288	129.53%	916,288	128.93%	916,288	127.44%	916,288	123.97%	916,288	121.07%	916,288	119.19%	916,288	117.55%	916,288	111.73%	916,288	105.78%	916,288	102.33%	916,288	118.43%	916,288	114.95%	916,288	112.56%	916,288	111.79%	916,288	107.56%	916,288	106.04%	916,288	101.42%	916,288	95.18%	916,288	92.96%	916,288	93.08%	916,288	89.97%	916,288	92.8%	916,288	70.85%	916,288	68.44%	916,288	68.39%	916,288	65.4%	916,288	64.76%	916,288	62.86%	916,288	61.22%	916,288	60%	916,288	60.52%	916,288	59.84%	916,288	56.39%	916,288	51.45%	916,288	57.17%	916,288	63.87%	916,288	60.91%	915,209	62.63%	914,174	64.57%	913,464	64.04%	650,576	58.15%	650,576	51.59%	650,576	51.08%	650,576	52.39%
資本公積
資本公積－發行溢價	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%	165,988	16.86%
資本公積－普通股股票溢價	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%	165,988	16.86%	165,988	16.3%	165,988	16.81%	165,988	12.83%	165,988	12.4%	165,988	12.39%	165,988	11.85%	165,988	11.73%	165,988	11.39%	165,988	11.09%	165,988	10.87%	165,989	10.96%	165,988	10.84%	165,988	10.21%	165,988	9.32%	165,988	10.36%	165,988	11.57%	165,988	11.03%	165,600	11.33%	165,273	11.67%	165,038	11.57%	164,591	14.71%	164,591	13.05%	164,591	12.92%	388,154	31.26%
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－採用權益法認列關聯企業及合資股權淨值之變動數	60,849	9.12%	60,849	8.8%	60,849	8.78%	60,849	8.53%	61,065	8.41%	40,909	5.58%	19,414	2.75%	6,998	0.99%	6,998	0.98%	6,998	0.97%	6,998	0.95%	6,998	0.92%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,594	0.77%	7,594	0.75%	7,594	0.77%	7,594	0.59%
資本公積－合併溢額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	203,669	20.69%
資本公積－認股權	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11,044	1.12%	11,044	1.08%	11,044	1.12%	11,044	0.85%	11,044	0.82%	11,044	0.82%	11,044	0.79%	11,044	0.78%	11,044	0.76%	11,044	0.74%	11,044	0.72%	11,044	0.73%	11,044	0.72%	11,044	0.68%	11,044	0.62%
資本公積合計	60,849	9.12%	60,849	8.8%	60,849	8.78%	60,849	8.53%	61,065	8.41%	40,909	5.58%	19,414	2.75%	6,998	0.99%	6,998	0.98%	6,998	0.97%	6,998	0.95%	6,998	0.92%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	388,295	39.44%	388,295	38.13%	388,295	39.32%	388,295	30.02%	380,701	28.44%	380,701	28.42%	380,701	27.17%	380,701	26.91%	380,701	26.12%	380,701	25.43%	380,701	24.93%	380,701	25.14%	380,701	24.86%	380,701	23.43%	380,701	21.38%	369,657	23.06%	369,657	25.77%	369,657	24.57%	369,269	25.27%	368,942	26.06%	368,707	25.85%	164,591	14.71%	164,591	13.05%	164,591	12.92%	388,154	31.26%
保留盈餘
法定盈餘公積	7,306	1.09%	7,306	1.06%	7,306	1.05%	7,306	1.02%	7,306	1.01%	7,306	1%	7,306	1.03%	7,306	1.03%	7,306	1.03%	7,306	1.02%	7,306	0.99%	7,306	0.97%	7,306	0.95%	7,306	0.94%	7,306	0.89%	7,306	0.84%	7,306	0.82%	7,306	0.94%	7,306	0.92%	7,306	0.9%	7,306	0.89%	7,306	0.86%	7,306	0.85%	7,306	0.81%	7,306	0.76%	7,306	0.74%	7,306	0.74%
特別盈餘公積	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	513	0.03%	513	0.03%	513	0.03%	513	0.03%	1,279	0.09%	1,279	0.09%	1,279	0.09%					0	0%	0	0%
未分配盈餘（或待彌補虧損）	(470,005)	-70.44%	(451,169)	-65.25%	(442,021)	-63.76%	(427,800)	-59.98%	(414,400)	-57.1%	(397,023)	-54.12%	(380,830)	-53.9%	(360,579)	-50.97%	(340,933)	-47.97%	(328,847)	-45.74%	(311,514)	-42.15%	(298,490)	-39.44%	(283,139)	-36.83%	(269,615)	-34.59%	(244,078)	-29.76%	(227,171)	-26.23%	(210,636)	-23.52%	(189,467)	-24.49%	(172,481)	-21.64%	(162,179)	-19.92%	(153,585)	-18.74%	(129,183)	-15.16%	(105,640)	-12.23%	(66,622)	-7.37%	1,657	0.17%	20,120	2.04%	(358,300)	-36.4%	(388,929)	-38.19%	(367,371)	-37.21%	(360,523)	-27.88%	(346,894)	-25.91%	(317,613)	-23.71%	(247,329)	-17.65%	(227,203)	-16.06%	(202,823)	-13.91%	(168,719)	-11.27%	(163,208)	-10.69%	(162,391)	-10.73%	(126,971)	-8.29%	(52,635)	-3.24%	27,660	1.55%	16,235	1.01%	64,797	4.52%	60,205	4%	41,470	2.84%	25,813	1.82%	20,953	1.47%	(4,772)	-0.43%	9,354	0.74%	38,635	3.03%	(202,245)	-16.29%
保留盈餘合計	(462,699)	-69.34%	(443,863)	-64.19%	(434,715)	-62.7%	(420,494)	-58.96%	(407,094)	-56.09%	(389,717)	-53.12%	(373,524)	-52.87%	(353,273)	-49.94%	(333,627)	-46.95%	(321,541)	-44.72%	(304,208)	-41.16%	(291,184)	-38.47%	(275,833)	-35.88%	(262,309)	-33.65%	(236,772)	-28.87%	(219,865)	-25.38%	(203,330)	-22.71%	(182,161)	-23.54%	(165,175)	-20.72%	(154,873)	-19.02%	(146,279)	-17.85%	(121,877)	-14.31%	(98,334)	-11.38%	(59,316)	-6.57%	8,963	0.93%	27,426	2.78%	(350,994)	-35.66%	(381,623)	-37.47%	(360,065)	-36.47%	(353,217)	-27.31%	(339,588)	-25.36%	(310,307)	-23.16%	(240,023)	-17.13%	(219,897)	-15.54%	(195,517)	-13.41%	(161,413)	-10.78%	(155,902)	-10.21%	(155,085)	-10.24%	(119,152)	-7.78%	(44,816)	-2.76%	35,479	1.99%	24,054	1.5%	66,694	4.65%	62,102	4.13%	43,367	2.97%	25,813	1.82%	20,953	1.47%	(4,772)	-0.43%	9,354	0.74%	38,635	3.03%	(202,245)	-16.29%
其他權益
其他權益－其他	(11,149)	-1.67%	(11,071)	-1.6%	(10,970)	-1.58%	(10,694)	-1.5%	(10,590)	-1.46%	(10,350)	-1.41%	(10,560)	-1.49%	(10,425)	-1.47%	(9,540)	-1.34%	(9,315)	-1.3%	(9,390)	-1.27%	(9,570)	-1.26%	(9,945)	-1.29%	(10,125)	-1.3%	(10,035)	-1.22%	(10,335)	-1.19%	(8,610)	-0.96%	(3,106)	-0.4%	(3,384)	-0.42%	(3,406)	-0.42%	(3,372)	-0.41%	(1,687)	-0.2%	(1,332)	-0.15%	(1,001)	-0.11%	(8,493)	-0.88%	(7,768)	-0.79%	(8,081)	-0.82%	692	0.07%	900	0.09%	964	0.07%	925	0.07%	1,778	0.13%			2,001	0.14%	1,862	0.13%	2,269	0.15%			703	0.05%	1,065	0.07%	1,368	0.08%			(378)	-0.02%	342	0.02%	(513)	-0.03%							(68)	-0.01%
其他權益－員工未賺得酬勞	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%
其他權益－其他	(11,149)	-1.67%	(11,071)	-1.6%	(10,970)	-1.58%			(10,590)	-1.46%	(10,350)	-1.41%	(10,560)	-1.49%			(9,540)	-1.34%	(9,315)	-1.3%	(9,390)	-1.27%			0	0%	(10,125)	-1.3%	(10,035)	-1.22%					0	0%	0	0%					0	0%	0	0%
其他權益合計	(11,149)	-1.67%	(11,071)	-1.6%	(10,970)	-1.58%	(10,694)	-1.5%	(10,590)	-1.46%	(10,350)	-1.41%	(10,560)	-1.49%	(10,425)	-1.47%	(9,540)	-1.34%	(9,315)	-1.3%	(9,390)	-1.27%	(9,570)	-1.26%	(9,945)	-1.29%	(10,125)	-1.3%	(10,035)	-1.22%	(10,335)	-1.19%	(8,610)	-0.96%	(3,106)	-0.4%	(3,384)	-0.42%	(3,406)	-0.42%	(3,372)	-0.41%	(1,687)	-0.2%	(1,332)	-0.15%	(1,001)	-0.11%	(8,493)	-0.88%	(7,768)	-0.79%	(8,081)	-0.82%	692	0.07%	900	0.09%	964	0.07%	925	0.07%	1,778	0.13%	1,422	0.1%	2,001	0.14%	1,862	0.13%	2,269	0.15%	2,283	0.15%	703	0.05%	1,065	0.07%	1,368	0.08%	263	0.01%	(378)	-0.02%	342	0.02%	(513)	-0.03%	(817)	-0.06%	(230)	-0.02%	(458)	-0.03%	(68)	-0.01%	(54)	0%	(22)	0%	(43)	0%
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%
歸屬於母公司業主之權益合計	503,289	75.43%	522,203	75.52%	531,452	76.66%	545,949	76.55%	559,669	77.11%	557,130	75.94%	551,618	78.08%	559,588	79.11%	580,119	81.63%	592,430	82.4%	609,688	82.49%	622,532	82.26%	630,510	82.02%	643,854	82.6%	669,481	81.63%	686,088	79.21%	704,348	78.66%	731,021	94.49%	747,729	93.8%	758,009	93.11%	766,637	93.54%	792,724	93.06%	816,622	94.51%	855,971	94.74%	916,758	95.23%	935,946	94.95%	945,508	96.05%	923,652	90.69%	945,418	95.75%	952,330	73.64%	958,326	71.58%	988,460	73.78%	1,058,388	75.55%	1,079,093	76.27%	1,103,334	75.69%	1,137,845	76.02%	1,143,370	74.87%	1,142,607	75.47%	1,178,902	76.99%	1,253,541	77.14%	1,332,731	74.83%	1,309,621	81.71%	1,352,981	94.31%	1,347,534	89.58%	1,327,028	90.81%	1,308,699	92.44%	1,302,666	91.33%	810,327	72.43%	824,467	65.37%	853,780	67.04%	836,442	67.35%
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%
非控制權益	6,611	0.99%	12,082	1.75%	13,691	1.97%	19,699	2.76%	21,252	2.93%	28,861	3.93%	36,396	5.15%	44,047	6.23%	29,172	4.1%	35,151	4.89%	39,467	5.34%	42,476	5.61%	44,805	5.83%	49,225	6.32%	55,720	6.79%	61,296	7.08%	68,617	7.66%	1,253	0.16%	1,332	0.17%	1,413	0.17%	1,500	0.18%	1,587	0.19%	1,678	0.19%	1,765	0.2%	1,853	0.19%	1,946	0.2%	1,974	0.2%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	509,900	76.42%	534,285	77.27%	545,143	78.63%	565,648	79.31%	580,921	80.04%	585,991	79.88%	588,014	83.23%	603,635	85.33%	609,291	85.74%	627,581	87.29%	649,155	87.83%	665,008	87.87%	675,315	87.84%	693,079	88.92%	725,201	88.43%	747,384	86.28%	772,965	86.32%	732,274	94.65%	749,061	93.97%	759,422	93.29%	768,137	93.72%	794,311	93.24%	818,300	94.7%	857,736	94.94%	918,611	95.42%	937,892	95.15%	947,482	96.25%	923,652	90.69%	945,418	95.75%	952,330	73.64%	958,326	71.58%	988,460	73.78%	1,058,388	75.55%	1,079,093	76.27%	1,103,334	75.69%	1,137,845	76.02%	1,143,370	74.87%	1,142,607	75.47%	1,178,902	76.99%	1,253,541	77.14%	1,332,731	74.83%	1,309,621	81.71%	1,352,981	94.31%	1,347,534	89.58%	1,327,028	90.81%	1,308,699	92.44%	1,302,666	91.33%	810,327	72.43%	824,467	65.37%	853,780	67.04%	836,442	67.35%
負債及權益總計	667,249	100%	691,443	100%	693,279	100%	713,219	100%	725,796	100%	733,632	100%	706,500	100%	707,390	100%	710,666	100%	718,972	100%	739,093	100%	756,825	100%	768,758	100%	779,463	100%	820,091	100%	866,217	100%	895,452	100%	773,681	100%	797,150	100%	814,078	100%	819,618	100%	851,860	100%	864,076	100%	903,492	100%	962,671	100%	985,685	100%	984,416	100%	1,018,428	100%	987,405	100%	1,293,286	100%	1,338,828	100%	1,339,731	100%	1,401,001	100%	1,414,895	100%	1,457,773	100%	1,496,769	100%	1,527,046	100%	1,514,057	100%	1,531,198	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。

流動資產

商丞(8277) 截至2024年第1季「流動資產」總計約為NT$2.92億元，相較上一季減少約NT$-1,366萬元、相較去年年末減少約NT$-1,366萬元

商丞(8277) 2024年第1季財報顯示公司「流動資產」總計約NT$2.92億元、約佔整體資產的42.15%。

對比上一季

上一季流動資產總計約NT$3.06億元、約佔整體資產的42.89%。今年第1季相較上一季減少約NT$-1,366萬元。

對比去年年末

去年年末流動資產則為NT$3.06億元、約佔整體資產的42.89%。今年第1季相較去年年末減少約NT$-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	292,249	42.15%	305,913	42.89%	314,958	43.39%	339,757	46.31%	333,554	47.21%	365,628	51.69%	370,602	52.15%	375,249	52.19%	390,210	52.80%	398,714	52.68%	408,148	53.09%	410,400	52.65%	446,583	54.46%	481,229	55.56%	504,508	56.34%	392,063	50.68%	407,351	51.10%	416,681	51.18%	412,185	50.29%	436,884	51.29%	437,668	50.65%	490,849	54.33%	550,504	57.19%	573,338	58.17%	586,628	59.59%	546,583	53.67%	508,022	51.45%	809,996	62.63%	782,855	58.47%	777,059	58.00%	826,078	58.96%	838,068	59.23%	875,851	60.08%	912,305	60.95%	944,280	61.84%	927,958	61.29%	964,531	62.99%	1,075,329	66.17%	1,352,371	75.94%	1,168,110	72.88%

非流動資產

商丞(8277) 截至2023年第2季「非流動資產」總計約為NT$3.94億元，相較上一季增加約NT$2,093萬元、相較去年年末增加約NT$5,211萬元

商丞(8277) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.94億元、約佔整體資產的53.69%。

對比上一季

上一季非流動資產總計約NT$3.73億元、約佔整體資產的52.79%。今年第2季相較上一季增加約NT$2,093萬元。

對比去年年末

去年年末非流動資產則為NT$3.42億元、約佔整體資產的48.31%。今年第2季相較去年年末增加約NT$5,211萬元。

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	393,875	53.69%	372,946	52.79%	341,762	48.31%	340,064	47.85%	343,723	47.81%	348,883	47.20%	358,111	47.32%	360,610	46.91%	369,063	47.35%	373,508	45.54%	384,988	44.44%	390,944	43.66%	381,618	49.32%	389,799	48.90%	397,397	48.82%	407,433	49.71%	414,976	48.71%	426,408	49.35%	412,643	45.67%	412,167	42.81%	412,347	41.83%	397,788	40.41%	471,845	46.33%	479,383	48.55%	483,290	37.37%	555,973	41.53%	562,672	42.00%	574,923	41.04%	576,827	40.77%	581,922	39.92%	584,464	39.05%	582,766	38.16%	586,099	38.71%	566,667	37.01%	549,725	33.83%	428,534	24.06%	434,642	27.12%	439,442	30.63%	436,297	29.00%	441,885	30.24%

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合併資產負債表

流動資產

非流動資產

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