TWD

+0.40 (0.74%)

2025.01.22收盤

金居－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	1,955,387	22.36%	2,023,430	22.95%	1,879,470	22.98%	1,553,707	19.65%	1,209,608	16.35%	1,584,581	21.55%	1,646,360	21.67%	1,648,159	21.64%	1,787,128	25.46%	3,242,014	36.27%	3,008,577	34.39%	2,898,149	34.63%	2,501,440	32.18%	2,808,221	35.31%	2,524,504	35.16%	2,591,720	38.47%	2,361,938	36.07%	2,838,622	40.89%	2,516,011	37.91%	2,701,677	39.46%	2,726,834	39%	3,004,612	42.51%	2,930,049	42.06%	2,733,913	39.03%	2,411,570	33.37%	3,014,082	38.3%	3,041,233	38.81%	3,012,948	38.62%	3,797,623	44.24%	1,588,920	23.68%	817,738	13.8%	712,629	12.44%	286,705	5.52%	238,783	4.73%	358,137	7.23%	162,249	3.27%	315,840	6.2%	161,306	3.23%	205,844	4.03%	286,388	5.58%	327,478	6.16%	330,836	6.34%	125,995	2.48%	112,592	2.28%	137,232	2.69%	326,797	6.22%	309,467	5.71%	362,618	6.76%	373,443	6.72%	364,429	6.34%	349,480	6.1%
透過損益按公允價值衡量之金融資產－流動	254	0%	31	0%	20	0%	5,922	0.07%	0	0%	0	0%	1,936	0.03%	458	0.01%	0	0%	167	0%	82	0%	6,372	0.08%	3,387	0.04%	12,457	0.16%	3,410	0.05%	29,297	0.43%	23,107	0.35%	12,239	0.18%	698	0.01%	12,542	0.18%	2,934	0.04%	6,069	0.09%	749	0.01%	943	0.01%	2,862	0.04%	1,368	0.02%	2,300	0.03%	8,249	0.11%	601	0.01%	275	0%	5,557	0.09%	405	0.01%	8,821	0.17%	1,777	0.04%	8,440	0.17%	217	0%	0		324	0.01%	0		0		0		0		0		0		0		0		0	0%	0		0		0		73	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
應收帳款淨額	1,694,258	19.37%	1,706,198	19.35%	1,436,404	17.57%	1,570,630	19.86%	1,404,843	18.99%	1,118,749	15.21%	1,432,017	18.85%	1,678,894	22.05%	1,049,627	14.95%	1,570,237	17.57%	1,952,058	22.31%	2,038,948	24.36%	2,124,364	27.33%	2,069,212	26.01%	1,920,816	26.75%	1,585,710	23.53%	1,482,591	22.64%	1,422,131	20.49%	1,504,175	22.66%	1,539,939	22.49%	1,401,664	20.05%	1,168,206	16.53%	1,084,640	15.57%	1,288,094	18.39%	1,807,375	25.01%	1,844,597	23.44%	1,714,944	21.89%	1,611,374	20.65%	1,703,916	19.85%	1,970,924	29.37%	1,832,515	30.93%	1,782,492	31.13%	1,564,293	30.14%	1,444,011	28.6%	1,145,118	23.12%	1,288,863	25.95%	1,189,611	23.34%	1,145,082	22.91%	1,123,778	22%	975,065	18.98%	1,132,015	21.28%	1,037,984	19.9%	989,547	19.5%	955,370	19.37%	1,014,996	19.9%	1,063,548	20.26%	1,136,458	20.97%	1,119,624	20.87%	1,123,116	20.2%	1,159,156	20.16%	1,323,415	23.11%
其他應收款	102,329	1.17%	25,247	0.29%	38,076	0.47%	1,056	0.01%	28,204	0.38%	1,722	0.02%	57,456	0.76%	10,041	0.13%	38,364	0.55%	12,673	0.14%	82,900	0.95%	7,491	0.09%	73,098	0.94%	4,838	0.06%	97,633	1.36%	89,731	1.33%	172,200	2.63%	182,264	2.63%	34,855	0.53%	8,087	0.12%	58,120	0.83%	1,641	0.02%	19,771	0.28%	5,126	0.07%	43,027	0.6%	9,466	0.12%	43,996	0.56%
存貨	744,962	8.52%	861,148	9.77%	708,502	8.66%	698,555	8.84%	793,380	10.73%	840,855	11.44%	736,996	9.7%	675,661	8.87%	728,888	10.38%	897,941	10.05%	879,607	10.06%	770,091	9.2%	836,134	10.76%	939,489	11.81%	666,690	9.29%	478,953	7.11%	463,157	7.07%	377,767	5.44%	482,237	7.27%	428,277	6.25%	538,535	7.7%	566,470	8.02%	556,797	7.99%	559,416	7.99%	483,302	6.69%	487,492	6.19%	539,540	6.89%	577,753	7.41%	426,324	4.97%	405,164	6.04%	430,197	7.26%	396,214	6.92%	380,100	7.32%	397,993	7.88%	408,538	8.25%	445,465	8.97%	381,530	7.49%	485,427	9.71%	453,510	8.88%	549,119	10.69%	544,551	10.24%	587,071	11.25%	631,936	12.45%	594,922	12.06%	594,213	11.65%	505,871	9.63%	661,627	12.21%	522,364	9.74%	581,287	10.46%	723,759	12.59%	486,016	8.49%
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	42,888	0.49%	74,955	0.85%	52,603	0.64%	50,528	0.64%	45,214	0.61%	52,636	0.72%	51,713	0.68%	72,470	0.95%	49,689	0.71%	86,332	0.97%	70,845	0.81%	74,953	0.9%	38,293	0.49%	89,713	1.13%	55,109	0.77%	46,474	0.69%	35,606	0.54%	51,515	0.74%	35,431	0.53%	40,913	0.6%	29,772	0.43%	42,251	0.6%	30,894	0.44%	31,596	0.45%	30,022	0.42%	55,887	0.71%	41,295	0.53%	52,324	0.67%	54,394	0.63%	61,448	0.92%	50,472	0.85%	53,957	0.94%	47,116	0.91%	74,366	1.47%	59,461	1.2%	51,947	1.05%	50,972	1%	83,708	1.67%	91,669	1.79%	49,464	0.96%	66,623	1.25%	60,826	1.17%	42,121	0.83%	14,172	0.29%	35,693	0.7%	11,327	0.22%	27,967	0.52%	10,947	0.2%	29,475	0.53%	12,589	0.22%	32,471	0.57%
流動資產合計	4,540,078	51.91%	4,693,575	53.23%	4,115,075	50.32%	3,880,398	49.08%	3,481,249	47.07%	3,598,543	48.94%	3,926,478	51.68%	4,085,683	53.65%	3,674,916	52.35%	5,809,364	65%	5,994,069	68.52%	5,820,240	69.54%	5,600,952	72.05%	5,948,166	74.78%	5,292,409	73.71%	4,846,195	71.93%	4,562,835	69.68%	4,908,775	70.71%	4,598,295	69.28%	4,756,323	69.46%	4,757,869	68.05%	4,789,563	67.77%	4,630,762	66.48%	4,619,939	65.96%	4,799,247	66.41%	5,443,114	69.17%	5,413,876	69.09%	5,337,177	68.41%	6,083,891	70.88%	4,046,206	60.29%	3,208,073	54.15%	3,000,291	52.39%	2,377,593	45.8%	2,201,718	43.6%	2,032,845	41.04%	1,973,976	39.75%	1,975,838	38.76%	1,906,090	38.13%	1,932,743	37.84%	1,895,321	36.9%	2,126,469	39.97%	2,049,809	39.29%	1,936,088	38.16%	1,815,115	36.8%	2,009,638	39.4%	2,133,573	40.64%	2,193,712	40.48%	2,072,058	38.63%	2,198,063	39.54%	2,321,527	40.37%	2,237,378	39.06%
非流動資產
不動產、廠房及設備	4,069,716	46.53%	3,994,328	45.3%	3,941,308	48.2%	3,892,005	49.22%	3,758,995	50.82%	3,604,122	49.01%	3,381,387	44.5%	3,033,949	39.84%	3,224,249	45.93%	2,997,605	33.54%	2,609,934	29.83%	2,414,266	28.85%	2,035,601	26.19%	1,875,397	23.58%	1,753,357	24.42%	1,759,354	26.11%	1,871,634	28.58%	1,922,555	27.69%	1,933,141	29.12%	1,980,342	28.92%	2,057,583	29.43%	2,105,519	29.79%	2,160,266	31.01%	2,209,619	31.55%	2,251,893	31.16%	2,249,368	28.58%	2,246,980	28.68%	2,293,200	29.39%	2,328,976	27.13%	2,480,016	36.96%	2,525,804	42.63%	2,557,124	44.65%	2,610,735	50.29%	2,677,248	53.02%	2,741,133	55.34%	2,810,777	56.6%	2,721,665	53.4%	2,771,167	55.44%	3,003,093	58.8%	3,076,541	59.89%	3,041,959	57.18%	3,014,296	57.78%	2,993,912	59%	2,970,792	60.23%	2,944,430	57.73%	2,970,077	56.57%	3,075,401	56.75%	3,144,233	58.62%	3,207,394	57.69%	3,276,886	56.98%	3,334,295	58.21%
使用權資產	2,204	0.03%	2,633	0.03%	3,063	0.04%	2,326	0.03%	2,765	0.04%	3,197	0.04%	3,643	0.05%	4,081	0.05%	2,898	0.04%	3,422	0.04%	2,554	0.03%	3,127	0.04%	3,719	0.05%	4,319	0.05%	4,927	0.07%	4,424	0.07%	5,021	0.08%	1,856	0.03%	1,029	0.02%	1,735	0.03%	2,447	0.03%	3,192	0.05%	3,921	0.06%	0		0		0		0		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	1,210	0.01%	1,349	0.02%	1,512	0.02%	1,687	0.02%	1,866	0.03%	2,051	0.03%	2,236	0.03%	1,640	0.02%	972	0.01%	1,152	0.01%	1,331	0.02%	1,511	0.02%	1,616	0.02%	1,558	0.02%	1,820	0.03%	1,948	0.03%	2,204	0.03%	2,466	0.04%	2,733	0.04%	3,010	0.04%	3,288	0.05%	3,061	0.04%	2,600	0.04%	2,863	0.04%	3,061	0.04%	3,323	0.04%	3,669	0.05%	2,322	0.03%	2,560	0.03%	2,930	0.04%	3,270	0.06%	3,695	0.06%	3,596	0.07%	1,612	0.03%	1,604	0.03%	1,758	0.04%	1,057	0.02%	1,028	0.02%	1,118	0.02%	1,067	0.02%	811	0.02%	888	0.02%	966	0.02%	749	0.02%	801	0.02%	866	0.02%	1,034	0.02%	1,201	0.02%	1,215	0.02%	1,467	0.03%	1,775	0.03%
遞延所得稅資產	53,268	0.61%	59,128	0.67%	56,326	0.69%	63,831	0.81%	60,230	0.81%	48,804	0.66%	55,902	0.74%	66,973	0.88%	62,382	0.89%	73,713	0.82%	88,938	1.02%	79,259	0.95%	78,244	1.01%	75,252	0.95%	76,574	1.07%	74,243	1.1%	52,569	0.8%	51,679	0.74%	48,928	0.74%	52,582	0.77%	113,386	1.62%	108,387	1.53%	110,482	1.59%	110,012	1.57%	109,018	1.51%	112,485	1.43%	117,285	1.5%	111,037	1.42%	93,443	1.09%	103,487	1.54%	107,699	1.82%	92,556	1.62%	128,190	2.47%	130,096	2.58%	138,296	2.79%	138,471	2.79%	139,223	2.73%	117,536	2.35%	118,149	2.31%	122,688	2.39%	116,812	2.2%	119,497	2.29%	104,654	2.06%	112,187	2.27%	111,160	2.18%	111,064	2.12%	112,122	2.07%	110,340	2.06%	116,737	2.1%	116,080	2.02%	119,434	2.09%
其他非流動資產	80,318	0.92%	66,237	0.75%	60,287	0.74%	66,348	0.84%	91,442	1.24%	96,504	1.31%	228,195	3%	422,649	5.55%	54,658	0.78%	52,428	0.59%	51,106	0.58%	50,662	0.61%	53,586	0.69%	49,418	0.62%	51,141	0.71%	51,658	0.77%	53,693	0.82%	54,561	0.79%	53,472	0.81%	53,448	0.78%	57,351	0.82%	57,645	0.82%	57,773	0.83%	61,815	0.88%	62,938	0.87%	61,273	0.78%	54,189	0.69%
預付設備款	68,081	0.78%	54,285	0.62%	47,632	0.58%	52,719	0.67%	77,413	1.05%	81,961	1.11%	215,788	2.84%	368,808	4.84%																																																	0	0%							219,514	4.31%	167,623	3.35%
存出保證金	681	0.01%	681	0.01%	681	0.01%	681	0.01%	681	0.01%	646	0.01%	646	0.01%	42,050	0.55%	43,441	0.62%	40,708	0.46%	39,223	0.45%	37,940	0.45%	38,170	0.49%	37,927	0.48%	38,845	0.54%	38,258	0.57%	39,418	0.6%	40,329	0.58%	41,133	0.62%	40,802	0.6%
其他非流動資產－其他	11,556	0.13%	11,271	0.13%	11,974	0.15%	12,948	0.16%	13,348	0.18%	13,897	0.19%	11,761	0.15%	11,791	0.15%	11,217	0.16%	11,720	0.13%	11,883	0.14%	12,722	0.15%	15,416	0.2%	11,491	0.14%	12,296	0.17%	13,400	0.2%	14,275	0.22%	14,232	0.21%	12,339	0.19%	12,646	0.18%																									56,949	1.1%							26,009	0.51%	21,133	0.42%			27,402	0.53%	20,320	0.38%	18,895	0.36%	24,575	0.48%	19,566	0.4%	20,907	0.41%	21,030	0.4%	22,797	0.42%	22,000	0.41%	22,529	0.41%	20,712	0.36%	21,103	0.37%
非流動資產合計	4,206,716	48.09%	4,123,675	46.77%	4,062,496	49.68%	4,026,197	50.92%	3,915,298	52.93%	3,754,678	51.06%	3,671,363	48.32%	3,529,292	46.35%	3,345,159	47.65%	3,128,320	35%	2,753,863	31.48%	2,548,825	30.46%	2,172,766	27.95%	2,005,944	25.22%	1,887,819	26.29%	1,891,627	28.07%	1,985,121	30.32%	2,033,117	29.29%	2,039,303	30.72%	2,091,117	30.54%	2,234,055	31.95%	2,277,804	32.23%	2,335,042	33.52%	2,384,309	34.04%	2,426,910	33.59%	2,426,449	30.83%	2,422,123	30.91%	2,464,736	31.59%	2,499,351	29.12%	2,664,623	39.71%	2,716,802	45.85%	2,726,508	47.61%	2,813,290	54.2%	2,847,686	56.4%	2,920,161	58.96%	2,992,334	60.25%	3,121,288	61.24%	3,092,307	61.87%	3,174,675	62.16%	3,241,518	63.1%	3,193,722	60.03%	3,167,396	60.71%	3,137,927	61.84%	3,117,114	63.2%	3,091,118	60.6%	3,116,857	59.36%	3,225,174	59.52%	3,291,594	61.37%	3,361,695	60.46%	3,428,965	59.63%	3,490,427	60.94%
資產總計	8,746,794	100%	8,817,250	100%	8,177,571	100%	7,906,595	100%	7,396,547	100%	7,353,221	100%	7,597,841	100%	7,614,975	100%	7,020,075	100%	8,937,684	100%	8,747,932	100%	8,369,065	100%	7,773,718	100%	7,954,110	100%	7,180,228	100%	6,737,822	100%	6,547,956	100%	6,941,892	100%	6,637,598	100%	6,847,440	100%	6,991,924	100%	7,067,367	100%	6,965,804	100%	7,004,248	100%	7,226,157	100%	7,869,563	100%	7,835,999	100%	7,801,913	100%	8,583,242	100%	6,710,829	100%	5,924,875	100%	5,726,799	100%	5,190,883	100%	5,049,404	100%	4,953,006	100%	4,966,310	100%	5,097,126	100%	4,998,397	100%	5,107,418	100%	5,136,839	100%	5,320,191	100%	5,217,205	100%	5,074,015	100%	4,932,229	100%	5,100,756	100%	5,250,430	100%	5,418,886	100%	5,363,652	100%	5,559,758	100%	5,750,492	100%	5,727,805	100%
負債及權益
負債
流動負債
短期借款	1,697,714	19.41%	1,480,257	16.79%	1,297,192	15.86%	1,056,595	13.36%	685,084	9.26%	351,530	4.78%	432,146	5.69%	369,276	4.85%	217,319	3.1%	727,024	8.13%	612,036	7%	381,387	4.56%	740,015	9.52%	635,965	8%	466,943	6.5%	350,531	5.2%	398,850	6.09%	364,803	5.26%	263,422	3.97%	605,216	8.84%	676,246	9.67%	497,376	7.04%	465,390	6.68%	496,308	7.09%	606,559	8.39%	612,097	7.78%	771,276	9.84%	957,710	12.28%	884,207	10.3%	1,258,906	18.76%	897,396	15.15%	948,027	16.55%	1,018,457	19.62%	1,072,251	21.24%	1,115,564	22.52%	1,194,311	24.05%	1,710,847	33.56%	2,064,100	41.3%	1,754,879	34.36%	1,383,021	26.92%	1,293,788	24.32%	921,757	17.67%	633,891	12.49%	548,649	11.12%	517,299	10.14%	533,252	10.16%	545,184	10.06%	589,568	10.99%	526,240	9.47%	653,399	11.36%	672,627	11.74%
應付短期票券	0	0%	0	0%	1,506	0.02%	521	0.01%	86,298	1.17%	57,579	0.78%	107,585	1.42%	145,291	1.91%	24,257	0.35%	3,041	0.03%	0	0%	159,000	1.9%	68,670	0.88%	60,873	0.77%	31,119	0.43%	140,035	2.08%	92,478	1.41%	29,837	0.43%	60,705	0.91%	91,945	1.34%	166,864	2.39%	164,443	2.33%	100,061	1.44%	189,470	2.71%	307,295	4.25%	321,215	4.08%	291,778	3.72%	297,804	3.82%	261,697	3.05%	203,873	3.04%	212,191	3.58%	440,683	7.7%	188,702	3.64%	115,047	2.28%	125,741	2.54%	135,088	2.72%	207,735	4.08%	147,472	2.95%	233,780	4.58%	200,518	3.9%	223,302	4.2%	132,320	2.54%	182,179	3.59%	139,225	2.82%	250,637	4.91%	303,946	5.79%	526,059	9.71%	365,057	6.81%	540,743	9.73%	621,204	10.8%	687,137	12%
透過損益按公允價值衡量之金融負債－流動	665	0.01%	63	0%	0	0%	0	0%	4,026	0.05%	8,503	0.12%	6,811	0.09%	14,863	0.2%	28,054	0.4%	15,459	0.17%	25,961	0.3%	0	0%	1,538	0.02%	1,199	0.02%	3,848	0.05%	14	0%	0	0%	31	0%	2,761	0.04%	1,059	0.02%	286	0%	732	0.01%	892	0.01%	1,209	0.02%	259	0%	20,038	0.25%	1,275	0.02%
應付帳款	196,814	2.25%	321,542	3.65%	177,632	2.17%	300,440	3.8%	303,314	4.1%	210,651	2.86%	319,611	4.21%	430,375	5.65%	301,275	4.29%	490,885	5.49%	576,371	6.59%	665,672	7.95%	363,121	4.67%	694,127	8.73%	574,905	8.01%	334,457	4.96%	270,823	4.14%	315,972	4.55%	347,828	5.24%	349,549	5.1%	345,090	4.94%	234,910	3.32%	279,619	4.01%	239,550	3.42%	327,652	4.53%	337,581	4.29%	280,224	3.58%	273,359	3.5%	303,666	3.54%	231,445	3.45%	220,035	3.71%	138,130	2.41%	115,983	2.23%	156,016	3.09%	124,318	2.51%	169,373	3.41%	180,921	3.55%	122,098	2.44%	76,538	1.5%	19,252	0.37%	105,913	1.99%	130,531	2.5%	142,927	2.82%	105,472	2.14%	126,379	2.48%	136,449	2.6%	136,540	2.52%	175,224	3.27%	203,079	3.65%	192,321	3.34%	121,355	2.12%
其他應付款	351,312	4.02%	732,312	8.31%	277,772	3.4%	371,530	4.7%	326,439	4.41%	892,742	12.14%	313,068	4.12%	405,142	5.32%	377,779	5.38%	1,523,150	17.04%	334,993	3.83%	396,372	4.74%	403,069	5.19%	307,784	3.87%	239,292	3.33%	277,830	4.12%	299,729	4.58%	823,906	11.87%	250,858	3.78%	267,521	3.91%	274,078	3.92%	766,858	10.85%	186,859	2.68%	269,973	3.85%	332,068	4.6%	1,063,738	13.52%	245,462	3.13%
本期所得稅負債	105,435	1.21%	126,789	1.44%	170,718	2.09%	123,185	1.56%	78,672	1.06%	47,918	0.65%	67,290	0.89%	30,893	0.41%	0	0%	167,506	1.87%	432,313	4.94%	337,126	4.03%	223,597	2.88%	176,738	2.22%	175,078	2.44%	113,202	1.68%	69,533	1.06%	79,171	1.14%	36,376	0.55%	3,125	0.05%	89,744	1.28%	58,829	0.83%	128,199	1.84%	101,369	1.45%	63,013	0.87%	116,572	1.48%	281,310	3.59%	225,088	2.89%	175,214	2.04%	138,517	2.06%	91,298	1.54%	4,849	0.08%																	0	0%	0	0%	0	0%	0	0%	1,090	0.02%	1,100	0.02%	2,364	0.04%	1,047	0.02%	0	0%	0	0%	1,715	0.03%
租賃負債－流動	1,613	0.02%	1,723	0.02%	1,793	0.02%	1,422	0.02%	1,511	0.02%	1,593	0.02%	1,688	0.02%	1,743	0.02%	2,034	0.03%	2,161	0.02%	1,756	0.02%	1,927	0.02%	2,110	0.03%	2,296	0.03%	2,389	0.03%	2,050	0.03%	2,133	0.03%	1,220	0.02%	1,041	0.02%	1,721	0.03%	2,339	0.03%	2,728	0.04%	2,856	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	24,308	0.28%	13,345	0.15%	15,326	0.19%	14,116	0.18%	51,565	0.7%	17,617	0.24%	39,052	0.51%	81,798	1.07%	85,171	1.21%	144,182	1.61%	143,553	1.64%	140,743	1.68%	148,532	1.91%	127,264	1.6%	123,360	1.72%	132,722	1.97%	128,281	1.96%	118,809	1.71%	123,141	1.86%	72,818	1.06%	92,110	1.32%	28,129	0.4%	23,687	0.34%	22,353	0.32%	31,595	0.44%	31,314	0.4%	41,836	0.53%
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%	55,300	0.73%	55,300	0.79%	110,600	1.24%	110,600	1.26%	110,600	1.32%	110,600	1.42%	110,600	1.39%	110,600	1.54%	110,600	1.64%	110,600	1.69%	110,600	1.59%	110,600	1.67%	60,540	0.88%	63,160	0.9%	15,850	0.22%	17,188	0.25%	18,526	0.26%	19,864	0.27%	19,864	0.25%	19,418	0.25%	19,097	0.24%	1,057,577	12.32%	235,196	3.5%	241,218	4.07%	171,172	2.99%	181,601	3.5%	86,851	1.72%	86,851	1.75%	63,500	1.28%	56,077	1.1%	249,192	4.99%	409,683	8.02%	754,298	14.68%	793,150	14.91%	894,987	17.15%	780,942	15.39%	426,114	8.64%	348,217	6.83%	171,500	3.27%	113,333	2.09%	96,667	1.8%	146,667	2.64%	106,667	1.85%	90,000	1.57%
流動負債合計	2,377,861	27.19%	2,676,031	30.35%	1,941,939	23.75%	1,867,809	23.62%	1,536,909	20.78%	1,588,133	21.6%	1,287,251	16.94%	1,479,381	19.43%	1,035,889	14.76%	3,073,408	34.39%	2,126,983	24.31%	2,082,227	24.88%	1,950,652	25.09%	2,006,246	25.22%	1,616,934	22.52%	1,350,841	20.05%	1,261,827	19.27%	1,733,749	24.98%	1,086,132	16.36%	1,392,954	20.34%	1,646,757	23.55%	1,754,005	24.82%	1,187,654	17.05%	1,320,232	18.85%	1,668,441	23.09%	2,502,555	31.8%	1,913,161	24.42%	2,404,276	30.82%	3,106,553	36.19%	2,459,466	36.65%	2,007,586	33.88%	2,068,999	36.13%	1,790,632	34.5%	1,698,304	33.63%	1,682,057	33.96%	1,862,584	37.5%	2,433,512	47.74%	2,862,787	57.27%	2,696,980	52.81%	2,638,691	51.37%	2,725,677	51.23%	2,366,096	45.35%	2,058,522	40.57%	1,516,672	30.75%	1,541,371	30.22%	1,432,783	27.29%	1,497,965	27.64%	1,404,532	26.19%	1,617,417	29.09%	1,780,292	30.96%	1,762,068	30.76%
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%	55,300	0.66%	55,300	0.71%	110,600	1.39%	110,600	1.54%	165,900	2.46%	165,900	2.53%	221,200	3.19%	221,200	3.33%	276,500	4.04%	276,500	3.95%	333,333	4.72%	336,850	4.84%	340,367	4.86%	343,883	4.76%	348,738	4.43%	353,592	4.51%	27,414	0.35%	36,526	0.43%	1,049,331	15.64%	1,062,827	17.94%	1,134,740	19.81%	1,145,453	22.07%	1,261,916	24.99%	1,283,629	25.92%	1,166,500	23.49%	660,000	12.95%	116,500	2.33%	100,000	1.96%	100,000	1.95%	100,000	1.88%	279,494	5.36%	439,933	8.67%	790,961	16.04%	865,333	16.96%	1,088,500	20.73%	1,144,042	21.11%	1,188,933	22.17%	1,126,088	20.25%	1,091,533	18.98%	1,102,650	19.25%
遞延所得稅負債	9,201	0.11%	1,854	0.02%	6,854	0.08%	9,814	0.12%	7,375	0.1%	3,954	0.05%	492	0.01%	3,547	0.05%	14,269	0.2%	9,225	0.1%	10,983	0.13%	2,529	0.03%	1,009	0.01%	4,057	0.05%	7,490	0.1%	8,839	0.13%	7,437	0.11%	4,642	0.07%	480	0.01%	5,171	0.08%	1,991	0.03%	2,589	0.04%	671	0.01%	606	0.01%	1,426	0.02%	7,285	0.09%	957	0.01%	3,605	0.05%	369	0%	1,999	0.03%	4,097	0.07%	5,657	0.1%	3,250	0.06%	4,481	0.09%	6,016	0.12%	6,230	0.13%	6,709	0.13%	1,850	0.04%	2,463	0.05%	7,002	0.14%	3,861	0.07%	2,290	0.04%	3,515	0.07%	2,575	0.05%	1,548	0.03%	1,452	0.03%	2,510	0.05%	728	0.01%	2,579	0.05%	1,922	0.03%	5,276	0.09%
租賃負債－非流動	623	0.01%	943	0.01%	1,302	0.02%	933	0.01%	1,284	0.02%	1,632	0.02%	1,979	0.03%	2,356	0.03%	895	0.01%	1,292	0.01%	829	0.01%	1,232	0.01%	1,640	0.02%	2,051	0.03%	2,559	0.04%	2,389	0.04%	2,897	0.04%	644	0.01%	0	0%	31	0%	125	0%	478	0.01%	1,074	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	27,627	0.32%	29,692	0.34%	31,395	0.38%	44,546	0.56%	42,322	0.57%	43,192	0.59%	44,096	0.58%	45,019	0.59%	56,667	0.81%	57,654	0.65%	57,812	0.66%	58,396	0.7%	52,308	0.67%	52,696	0.66%	53,043	0.74%	53,413	0.79%	48,439	0.74%	48,720	0.7%	49,011	0.74%	48,524	0.71%	45,437	0.65%	45,675	0.65%	45,913	0.66%	46,151	0.66%	40,821	0.56%	41,072	0.52%	41,319	0.53%
淨確定福利負債-非流動	27,627	0.32%	29,692	0.34%	31,395	0.38%	44,546	0.56%	42,322	0.57%	43,192	0.59%	44,096	0.58%	45,019	0.59%	56,667	0.81%	57,654	0.65%	57,812	0.66%	58,396	0.7%	52,308	0.67%	52,696	0.66%	53,043	0.74%	53,413	0.79%	48,439	0.74%	48,720	0.7%	49,011	0.74%	48,524	0.71%	45,437	0.65%	45,675	0.65%	45,913	0.66%	46,151	0.66%	40,821	0.56%	41,072	0.52%	41,319	0.53%
非流動負債合計	37,451	0.43%	32,489	0.37%	39,551	0.48%	55,293	0.7%	50,981	0.69%	48,778	0.66%	46,567	0.61%	50,922	0.67%	71,831	1.02%	68,171	0.76%	69,624	0.8%	117,457	1.4%	110,257	1.42%	169,404	2.13%	173,692	2.42%	230,541	3.42%	224,673	3.43%	275,206	3.96%	270,691	4.08%	330,226	4.82%	324,053	4.63%	382,075	5.41%	384,508	5.52%	387,124	5.53%	386,130	5.34%	397,095	5.05%	395,868	5.05%	72,585	0.93%	344,669	4.02%	1,361,798	20.29%	1,375,782	23.22%	1,451,938	25.35%	1,462,816	28.18%	1,582,346	31.34%	1,608,505	32.48%	1,493,923	30.08%	978,649	19.2%	431,941	8.64%	630,979	12.35%	638,078	12.42%	634,032	11.92%	814,490	15.61%	978,697	19.29%	1,331,403	26.99%	1,402,773	27.5%	1,626,820	30.98%	1,690,020	31.19%	1,734,463	32.34%	1,666,574	29.98%	1,632,653	28.39%	1,649,408	28.8%
負債總計	2,415,312	27.61%	2,708,520	30.72%	1,981,490	24.23%	1,923,102	24.32%	1,587,890	21.47%	1,636,911	22.26%	1,333,818	17.56%	1,530,303	20.1%	1,107,720	15.78%	3,141,579	35.15%	2,196,607	25.11%	2,199,684	26.28%	2,060,909	26.51%	2,175,650	27.35%	1,790,626	24.94%	1,581,382	23.47%	1,486,500	22.7%	2,008,955	28.94%	1,356,823	20.44%	1,723,180	25.17%	1,970,810	28.19%	2,136,080	30.22%	1,572,162	22.57%	1,707,356	24.38%	2,054,571	28.43%	2,899,650	36.85%	2,309,029	29.47%	2,476,861	31.75%	3,451,222	40.21%	3,821,264	56.94%	3,383,368	57.1%	3,520,937	61.48%	3,253,448	62.68%	3,280,650	64.97%	3,290,562	66.44%	3,356,507	67.59%	3,412,161	66.94%	3,294,728	65.92%	3,327,959	65.16%	3,276,769	63.79%	3,359,709	63.15%	3,180,586	60.96%	3,037,219	59.86%	2,848,075	57.74%	2,944,144	57.72%	3,059,603	58.27%	3,187,985	58.83%	3,138,995	58.52%	3,283,991	59.07%	3,412,945	59.35%	3,411,476	59.56%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,525,880	28.88%	2,525,880	28.65%	2,525,880	30.89%	2,525,880	31.95%	2,525,880	34.15%	2,525,880	34.35%	2,525,880	33.24%	2,525,880	33.17%	2,525,880	35.98%	2,525,880	28.26%	2,525,880	28.87%	2,525,880	30.18%	2,525,880	32.49%	2,525,880	31.76%	2,525,880	35.18%	2,525,880	37.49%	2,525,880	38.58%	2,525,880	36.39%	2,525,880	38.05%	2,525,880	36.89%	2,525,880	36.13%	2,525,880	35.74%	2,525,880	36.26%	2,525,880	36.06%	2,525,880	34.95%	2,525,880	32.1%	2,525,880	32.23%	2,525,880	32.38%	2,525,880	29.43%	2,105,880	31.38%	2,105,880	35.54%	2,105,880	36.77%	2,105,880	40.57%	2,105,880	41.71%	2,105,880	42.52%	2,105,880	42.4%	2,105,880	41.32%	2,105,880	42.13%	2,105,880	41.23%	2,117,000	41.21%	2,117,000	39.79%	2,117,000	40.58%	2,117,000	41.72%	2,117,000	42.92%	2,117,000	41.5%	2,117,000	40.32%	2,117,000	39.07%	2,117,000	39.47%	2,117,000	38.08%	2,117,000	36.81%	2,117,000	36.96%
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	2,525,880	28.88%	2,525,880	28.65%	2,525,880	30.89%	2,525,880	31.95%	2,525,880	34.15%	2,525,880	34.35%	2,525,880	33.24%	2,525,880	33.17%	2,525,880	35.98%	2,525,880	28.26%	2,525,880	28.87%	2,525,880	30.18%	2,525,880	32.49%	2,525,880	31.76%	2,525,880	35.18%	2,525,880	37.49%	2,525,880	38.58%	2,525,880	36.39%	2,525,880	38.05%	2,525,880	36.89%	2,525,880	36.13%	2,525,880	35.74%	2,525,880	36.26%	2,525,880	36.06%	2,525,880	34.95%	2,525,880	32.1%	2,525,880	32.23%	2,525,880	32.38%	2,525,880	29.43%	2,105,880	31.38%	2,105,880	35.54%	2,105,880	36.77%	2,105,880	40.57%	2,105,880	41.71%	2,105,880	42.52%	2,105,880	42.4%	2,105,880	41.32%	2,105,880	42.13%	2,105,880	41.23%	2,117,000	41.21%	2,117,000	39.79%	2,117,000	40.58%	2,117,000	41.72%	2,117,000	42.92%	2,117,000	41.5%	2,117,000	40.32%	2,117,000	39.07%	2,117,000	39.47%	2,117,000	38.08%	2,117,000	36.81%	2,117,000	36.96%
資本公積
資本公積－發行溢價											1,560,897	21.23%	1,560,897	20.54%	1,560,897	20.5%			1,560,897	17.46%	1,560,897	17.84%	1,560,897	18.65%			1,583,629	19.91%	1,583,629	22.06%	1,583,629	23.5%			1,583,629	22.81%	1,740,234	26.22%	1,740,234	25.41%			1,740,234	24.62%	1,740,234	24.98%	1,740,234	24.85%					1,740,234	22.21%
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	1,560,897	17.85%	1,560,897	17.7%	1,560,897	19.09%	1,560,897	19.74%	1,560,897	21.1%	1,560,897	21.23%	1,560,897	20.54%	1,560,897	20.5%	1,560,897	22.23%	1,560,897	17.46%	1,560,897	17.84%	1,560,897	18.65%	1,560,897	20.08%	1,583,629	19.91%	1,583,629	22.06%	1,583,629	23.5%	1,583,629	24.19%	1,583,629	22.81%	1,740,234	26.22%	1,740,234	25.41%	1,740,234	24.89%	1,740,234	24.62%	1,740,234	24.98%	1,740,234	24.85%	1,740,234	24.08%	1,740,234	22.11%	1,740,234	22.21%	1,740,234	22.31%	1,740,234	20.27%	131,403	1.96%	131,403	2.22%	131,955	2.3%	131,955	2.54%	131,955	2.61%	131,955	2.66%	131,955	2.66%	131,955	2.59%	131,955	2.64%	131,955	2.58%	132,355	2.58%	132,355	2.49%	132,355	2.54%	131,803	2.6%	131,803	2.67%	131,803	2.58%	131,803	2.51%	131,803	2.43%	131,803	2.46%	131,803	2.37%	131,803	2.29%	131,803	2.3%
保留盈餘
法定盈餘公積	638,225	7.3%	638,225	7.24%	585,189	7.16%	585,189	7.4%	585,189	7.91%	585,189	7.96%	487,583	6.42%	487,583	6.4%	487,583	6.95%	487,583	5.46%	335,777	3.84%	335,777	4.01%	335,777	4.32%	282,039	3.55%	282,039	3.93%	282,039	4.19%	282,039	4.31%	282,039	4.06%	242,369	3.65%	242,369	3.54%	242,369	3.47%	242,369	3.43%	168,256	2.42%	168,256	2.4%	168,256	2.33%	168,256	2.14%	70,581	0.9%
特別盈餘公積	8,218	0.09%	8,218	0.09%	8,146	0.1%	8,146	0.1%	8,146	0.11%	8,146	0.11%	8,244	0.11%	8,244	0.11%	8,244	0.12%	8,244	0.09%	8,302	0.09%	8,302	0.1%	8,302	0.11%	8,279	0.1%	8,279	0.12%	8,279	0.12%	8,279	0.13%	8,279	0.12%	7,992	0.12%	7,992	0.12%	7,992	0.11%	7,992	0.11%	7,702	0.11%	7,702	0.11%	7,702	0.11%	7,702	0.1%	7,668	0.1%	7,668	0.1%	7,668	0.09%	7,668	0.11%	22,640	0.38%	22,640	0.4%	22,640	0.44%	22,640	0.45%	22,640	0.46%	22,640	0.46%	22,640	0.44%	22,640	0.45%	22,640	0.44%	22,640	0.44%	22,640	0.43%	22,640	0.43%	22,640	0.45%	22,640	0.46%	22,640	0.44%	22,640	0.43%	22,640	0.42%	22,640	0.42%	22,640	0.41%	22,640	0.39%	19,570	0.34%
未分配盈餘（或待彌補虧損）	1,606,338	18.36%	1,383,630	15.69%	1,524,118	18.64%	1,311,599	16.59%	1,136,702	15.37%	1,044,413	14.2%	1,689,557	22.24%	1,510,214	19.83%	1,337,838	19.06%	1,221,625	13.67%	2,128,506	24.33%	1,746,769	20.87%	1,290,252	16.6%	1,386,920	17.44%	998,009	13.9%	764,915	11.35%	669,982	10.23%	541,537	7.8%	772,635	11.64%	616,064	9%	511,586	7.32%	420,494	5.95%	956,161	13.73%	858,727	12.26%	730,974	10.12%	526,872	6.7%	1,179,926	15.06%	976,754	12.52%	779,879	9.09%	563,271	8.39%	207,149	3.5%	(111,759)	-1.95%	(401,822)	-7.74%	(585,744)	-11.6%	(701,432)	-14.16%	(754,208)	-15.19%	(678,519)	-13.31%	(670,117)	-13.41%	(614,841)	-12.04%	(544,944)	-10.61%	(454,207)	-8.54%	(381,199)	-7.31%	(291,273)	-5.74%	(242,955)	-4.93%	(171,160)	-3.36%	(137,503)	-2.62%	(98,670)	-1.82%	(104,946)	-1.96%	(54,684)	-0.98%	7,175	0.12%	(10,446)	-0.18%
保留盈餘合計	2,252,781	25.76%	2,030,073	23.02%	2,117,453	25.89%	1,904,934	24.09%	1,730,037	23.39%	1,637,748	22.27%	2,185,384	28.76%	2,006,041	26.34%	1,833,665	26.12%	1,717,452	19.22%	2,472,585	28.26%	2,090,848	24.98%	1,634,331	21.02%	1,677,238	21.09%	1,288,327	17.94%	1,055,233	15.66%	960,300	14.67%	831,855	11.98%	1,022,996	15.41%	866,425	12.65%	761,947	10.9%	670,855	9.49%	1,132,119	16.25%	1,034,685	14.77%	906,932	12.55%	702,830	8.93%	1,258,175	16.06%	1,055,003	13.52%	858,128	10%	641,520	9.56%	300,370	5.07%	(18,538)	-0.32%	(308,601)	-5.95%	(492,523)	-9.75%	(608,211)	-12.28%	(660,987)	-13.31%	(585,298)	-11.48%	(576,896)	-11.54%	(521,620)	-10.21%	(451,723)	-8.79%	(360,986)	-6.79%	(287,978)	-5.52%	(198,052)	-3.9%	(149,734)	-3.04%	(77,939)	-1.53%	(44,282)	-0.84%	(5,449)	-0.1%	(11,725)	-0.22%	38,537	0.69%	100,396	1.75%	79,705	1.39%
其他權益
其他權益合計	(8,076)	-0.09%	(8,120)	-0.09%	(8,149)	-0.1%	(8,218)	-0.1%	(8,157)	-0.11%	(8,215)	-0.11%	(8,138)	-0.11%	(8,146)	-0.11%	(8,087)	-0.12%	(8,124)	-0.09%	(8,037)	-0.09%	(8,244)	-0.1%	(8,299)	-0.11%	(8,287)	-0.1%	(8,234)	-0.11%	(8,302)	-0.12%	(8,353)	-0.13%	(8,427)	-0.12%	(8,335)	-0.13%	(8,279)	-0.12%	(8,196)	-0.12%	(7,864)	-0.11%	(7,730)	-0.11%	(7,992)	-0.11%	(8,107)	-0.11%	(7,654)	-0.1%	(7,533)	-0.1%	(7,702)	-0.1%	(7,735)	-0.09%	(7,897)	-0.12%	(8,057)	-0.14%	(7,668)	-0.13%	(7,598)	-0.15%	(7,488)	-0.15%	(7,377)	-0.15%	(7,329)	-0.15%	(7,257)	-0.14%	(7,413)	-0.15%	(1,462)	-0.03%	(2,697)	-0.05%	(2,438)	-0.05%	(2,529)	-0.05%	(2,435)	-0.05%	(3,395)	-0.07%	(2,732)	-0.05%	(2,174)	-0.04%	(933)	-0.02%	(901)	-0.02%	(53)	0%	(132)	0%	(659)	-0.01%
歸屬於母公司業主之權益合計	6,331,482	72.39%	6,108,730	69.28%	6,196,081	75.77%	5,983,493	75.68%	5,808,657	78.53%	5,716,310	77.74%	6,264,023	82.44%	6,084,672	79.9%	5,912,355	84.22%	5,796,105	64.85%	6,551,325	74.89%	6,169,381	73.72%	5,712,809	73.49%	5,778,460	72.65%	5,389,602	75.06%	5,156,440	76.53%	5,061,456	77.3%	4,932,937	71.06%	5,280,775	79.56%	5,124,260	74.83%	5,019,865	71.8%	4,929,105	69.74%	5,390,503	77.39%	5,292,807	75.57%	5,164,939	71.48%	4,961,290	63.04%	5,516,756	70.4%	5,313,415	68.1%	5,116,507	59.61%	2,870,906	42.78%	2,529,596	42.69%	2,211,629	38.62%	1,921,636	37.02%	1,737,824	34.42%	1,622,247	32.75%	1,569,519	31.6%	1,645,280	32.28%	1,653,526	33.08%	1,714,753	33.57%	1,783,415	34.72%	1,874,411	35.23%	1,947,328	37.33%	2,036,796	40.14%	2,084,154	42.26%	2,156,612	42.28%	2,190,827	41.73%	2,230,901	41.17%	2,224,657	41.48%	2,275,767	40.93%	2,337,547	40.65%	2,316,329	40.44%
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%	1,249	0.02%	2,182	0.03%	3,139	0.05%	4,085	0.06%	6,647	0.09%	8,623	0.11%	10,214	0.13%	11,637	0.15%	15,513	0.18%	18,659	0.28%	11,911	0.2%	(5,767)	-0.1%	15,799	0.3%	30,930	0.61%	40,197	0.81%	40,284	0.81%	39,685	0.78%	50,143	1%	64,706	1.27%	76,655	1.49%	86,071	1.62%	89,291	1.71%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	6,331,482	72.39%	6,108,730	69.28%	6,196,081	75.77%	5,983,493	75.68%	5,808,657	78.53%	5,716,310	77.74%	6,264,023	82.44%	6,084,672	79.9%	5,912,355	84.22%	5,796,105	64.85%	6,551,325	74.89%	6,169,381	73.72%	5,712,809	73.49%	5,778,460	72.65%	5,389,602	75.06%	5,156,440	76.53%	5,061,456	77.3%	4,932,937	71.06%	5,280,775	79.56%	5,124,260	74.83%	5,021,114	71.81%	4,931,287	69.78%	5,393,642	77.43%	5,296,892	75.62%	5,171,586	71.57%	4,969,913	63.15%	5,526,970	70.53%	5,325,052	68.25%	5,132,020	59.79%	2,889,565	43.06%	2,541,507	42.9%	2,205,862	38.52%	1,937,435	37.32%	1,768,754	35.03%	1,662,444	33.56%	1,609,803	32.41%	1,684,965	33.06%	1,703,669	34.08%	1,779,459	34.84%	1,860,070	36.21%	1,960,482	36.85%	2,036,619	39.04%	2,036,796	40.14%	2,084,154	42.26%	2,156,612	42.28%	2,190,827	41.73%	2,230,901	41.17%	2,224,657	41.48%	2,275,767	40.93%	2,337,547	40.65%	2,316,329	40.44%
負債及權益總計	8,746,794	100%	8,817,250	100%	8,177,571	100%	7,906,595	100%	7,396,547	100%	7,353,221	100%	7,597,841	100%	7,614,975	100%	7,020,075	100%	8,937,684	100%	8,747,932	100%	8,369,065	100%	7,773,718	100%	7,954,110	100%	7,180,228	100%	6,737,822	100%	6,547,956	100%	6,941,892	100%	6,637,598	100%	6,847,440	100%	6,991,924	100%	7,067,367	100%	6,965,804	100%	7,004,248	100%	7,226,157	100%	7,869,563	100%	7,835,999	100%	7,801,913	100%	8,583,242	100%	6,710,829	100%	5,924,875	100%	5,726,799	100%	5,190,883	100%	5,049,404	100%	4,953,006	100%	4,966,310	100%	5,097,126	100%	4,998,397	100%	5,107,418	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%
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%	1,112,000	0.02%	1,112,000	0.02%	1,112,000	0.02%	1,112,000	0.02%	1,112,000	0.02%	1,112,000	0.02%	1,112,000	0.02%	1,112,000	0.02%	1,112,000	0.02%	1,112,000	0.02%	1,112,000	0.02%	1,112,000	0.02%

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

金居(8358) 截至2024年第3季「資產總額」總計約為NT$87.47億元，相較上一季減少約NT$-7,046萬元、相較去年年末增加約NT$8.4億元

金居(8358) 2024年第3季財報顯示公司「資產總額」約NT$87.47億元；負債總額約NT$24.15億元、為資產總額的27.61%；權益總額約NT$63.31億元、為資產總額的72.39%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$88.17億元；負債總額約NT$27.09億元、為資產總額的30.72%；權益總額約NT$61.09億元、為資產總額的69.28%。今年第3季相較上一季「資產總額」增加約NT$-7,046萬元。

對比去年年末

去年年末的「資產總額」則為NT$79.07億元；負債總額約NT$19.23億元、為資產總額的24.32%；權益總額約NT$59.83億元、為資產總額的75.68%。今年第3季相較去年年末「資產總額」增加約NT$8.4億元。

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	8,746,794	100%	8,817,250	100%	8,177,571	100%	7,906,595	100%	7,396,547	100%	7,353,221	100%	7,597,841	100%	7,614,975	100%	7,020,075	100%	8,937,684	100%	8,747,932	100%	8,369,065	100%	7,773,718	100%	7,954,110	100%	7,180,228	100%	6,737,822	100%	6,547,956	100%	6,941,892	100%	6,637,598	100%	6,847,440	100%	6,991,924	100%	7,067,367	100%	6,965,804	100%	7,004,248	100%	7,226,157	100%	7,869,563	100%	7,835,999	100%	7,801,913	100%	8,583,242	100%	6,710,829	100%	5,924,875	100%	5,726,799	100%	5,190,883	100%	5,049,404	100%	4,953,006	100%	4,966,310	100%	5,097,126	100%	4,998,397	100%	5,107,418	100%	5,136,839	100%
負債總額	2,415,312	27.61%	2,708,520	30.72%	1,981,490	24.23%	1,923,102	24.32%	1,587,890	21.47%	1,636,911	22.26%	1,333,818	17.56%	1,530,303	20.1%	1,107,720	15.78%	3,141,579	35.15%	2,196,607	25.11%	2,199,684	26.28%	2,060,909	26.51%	2,175,650	27.35%	1,790,626	24.94%	1,581,382	23.47%	1,486,500	22.7%	2,008,955	28.94%	1,356,823	20.44%	1,723,180	25.17%	1,970,810	28.19%	2,136,080	30.22%	1,572,162	22.57%	1,707,356	24.38%	2,054,571	28.43%	2,899,650	36.85%	2,309,029	29.47%	2,476,861	31.75%	3,451,222	40.21%	3,821,264	56.94%	3,383,368	57.1%	3,520,937	61.48%	3,253,448	62.68%	3,280,650	64.97%	3,290,562	66.44%	3,356,507	67.59%	3,412,161	66.94%	3,294,728	65.92%	3,327,959	65.16%	3,276,769	63.79%
權益總額	6,331,482	72.39%	6,108,730	69.28%	6,196,081	75.77%	5,983,493	75.68%	5,808,657	78.53%	5,716,310	77.74%	6,264,023	82.44%	6,084,672	79.9%	5,912,355	84.22%	5,796,105	64.85%	6,551,325	74.89%	6,169,381	73.72%	5,712,809	73.49%	5,778,460	72.65%	5,389,602	75.06%	5,156,440	76.53%	5,061,456	77.3%	4,932,937	71.06%	5,280,775	79.56%	5,124,260	74.83%	5,021,114	71.81%	4,931,287	69.78%	5,393,642	77.43%	5,296,892	75.62%	5,171,586	71.57%	4,969,913	63.15%	5,526,970	70.53%	5,325,052	68.25%	5,132,020	59.79%	2,889,565	43.06%	2,541,507	42.9%	2,205,862	38.52%	1,937,435	37.32%	1,768,754	35.03%	1,662,444	33.56%	1,609,803	32.41%	1,684,965	33.06%	1,703,669	34.08%	1,779,459	34.84%	1,860,070	36.21%

流動資產

金居(8358) 截至2024年第3季「流動資產」總計約為NT$45.4億元，相較上一季減少約NT$-1.53億元、相較去年年末增加約NT$6.6億元

金居(8358) 2024年第3季財報顯示公司「流動資產」總計約NT$45.4億元、約佔整體資產的51.91%。

對比上一季

上一季流動資產總計約NT$46.94億元、約佔整體資產的53.23%。今年第3季相較上一季減少約NT$-1.53億元。

對比去年年末

去年年末流動資產則為NT$38.8億元、約佔整體資產的49.08%。今年第3季相較去年年末增加約NT$6.6億元。

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	4,540,078	51.91%	4,693,575	53.23%	4,115,075	50.32%	3,880,398	49.08%	3,481,249	47.07%	3,598,543	48.94%	3,926,478	51.68%	4,085,683	53.65%	3,674,916	52.35%	5,809,364	65%	5,994,069	68.52%	5,820,240	69.54%	5,600,952	72.05%	5,948,166	74.78%	5,292,409	73.71%	4,846,195	71.93%	4,562,835	69.68%	4,908,775	70.71%	4,598,295	69.28%	4,756,323	69.46%	4,757,869	68.05%	4,789,563	67.77%	4,630,762	66.48%	4,619,939	65.96%	4,799,247	66.41%	5,443,114	69.17%	5,413,876	69.09%	5,337,177	68.41%	6,083,891	70.88%	4,046,206	60.29%	3,208,073	54.15%	3,000,291	52.39%	2,377,593	45.8%	2,201,718	43.6%	2,032,845	41.04%	1,973,976	39.75%	1,975,838	38.76%	1,906,090	38.13%	1,932,743	37.84%	1,895,321	36.9%

非流動資產

金居(8358) 截至2024年第3季「非流動資產」總計約為NT$42.07億元，相較上一季增加約NT$8,304萬元、相較去年年末增加約NT$1.81億元

金居(8358) 2024年第3季財報顯示公司「非流動資產」總計約NT$42.07億元、約佔整體資產的48.09%。

對比上一季

上一季非流動資產總計約NT$41.24億元、約佔整體資產的46.77%。今年第3季相較上一季增加約NT$8,304萬元。

對比去年年末

去年年末非流動資產則為NT$40.26億元、約佔整體資產的50.92%。今年第3季相較去年年末增加約NT$1.81億元。

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	4,206,716	48.09%	4,123,675	46.77%	4,062,496	49.68%	4,026,197	50.92%	3,915,298	52.93%	3,754,678	51.06%	3,671,363	48.32%	3,529,292	46.35%	3,345,159	47.65%	3,128,320	35%	2,753,863	31.48%	2,548,825	30.46%	2,172,766	27.95%	2,005,944	25.22%	1,887,819	26.29%	1,891,627	28.07%	1,985,121	30.32%	2,033,117	29.29%	2,039,303	30.72%	2,091,117	30.54%	2,234,055	31.95%	2,277,804	32.23%	2,335,042	33.52%	2,384,309	34.04%	2,426,910	33.59%	2,426,449	30.83%	2,422,123	30.91%	2,464,736	31.59%	2,499,351	29.12%	2,664,623	39.71%	2,716,802	45.85%	2,726,508	47.61%	2,813,290	54.2%	2,847,686	56.4%	2,920,161	58.96%	2,992,334	60.25%	3,121,288	61.24%	3,092,307	61.87%	3,174,675	62.16%	3,241,518	63.1%

流動負債

金居(8358) 截至2024年第3季「流動負債」總計約為NT$23.78億元，相較上一季減少約NT$-2.98億元、相較去年年末增加約NT$5.1億元

金居(8358) 2024年第3季財報顯示公司「流動負債」總計約NT$23.78億元、約佔整體資產的27.19%。

對比上一季

上一季流動負債總計約NT$26.76億元、約佔整體資產的30.35%。今年第3季相較上一季減少約NT$-2.98億元。

對比去年年末

去年年末流動負債則為NT$18.68億元、約佔整體資產的23.62%。今年第3季相較去年年末增加約NT$5.1億元。

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	2,377,861	27.19%	2,676,031	30.35%	1,941,939	23.75%	1,867,809	23.62%	1,536,909	20.78%	1,588,133	21.6%	1,287,251	16.94%	1,479,381	19.43%	1,035,889	14.76%	3,073,408	34.39%	2,126,983	24.31%	2,082,227	24.88%	1,950,652	25.09%	2,006,246	25.22%	1,616,934	22.52%	1,350,841	20.05%	1,261,827	19.27%	1,733,749	24.98%	1,086,132	16.36%	1,392,954	20.34%	1,646,757	23.55%	1,754,005	24.82%	1,187,654	17.05%	1,320,232	18.85%	1,668,441	23.09%	2,502,555	31.8%	1,913,161	24.42%	2,404,276	30.82%	3,106,553	36.19%	2,459,466	36.65%	2,007,586	33.88%	2,068,999	36.13%	1,790,632	34.5%	1,698,304	33.63%	1,682,057	33.96%	1,862,584	37.5%	2,433,512	47.74%	2,862,787	57.27%	2,696,980	52.81%	2,638,691	51.37%

非流動負債

金居(8358) 截至2024年第3季「非流動負債」總計約為NT$3,745萬元，相較上一季增加約NT$496萬元、相較去年年末減少約NT$-1,784萬元

金居(8358) 2024年第3季財報顯示公司「非流動負債」總計約NT$3,745萬元、約佔整體資產的0.43%。

對比上一季

上一季非流動負債總計約NT$3,249萬元、約佔整體資產的0.37%。今年第3季相較上一季增加約NT$496萬元。

對比去年年末

去年年末非流動負債則為NT$5,529萬元、約佔整體資產的0.7%。今年第3季相較去年年末減少約NT$-1,784萬元。

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	37,451	0.43%	32,489	0.37%	39,551	0.48%	55,293	0.7%	50,981	0.69%	48,778	0.66%	46,567	0.61%	50,922	0.67%	71,831	1.02%	68,171	0.76%	69,624	0.8%	117,457	1.4%	110,257	1.42%	169,404	2.13%	173,692	2.42%	230,541	3.42%	224,673	3.43%	275,206	3.96%	270,691	4.08%	330,226	4.82%	324,053	4.63%	382,075	5.41%	384,508	5.52%	387,124	5.53%	386,130	5.34%	397,095	5.05%	395,868	5.05%	72,585	0.93%	344,669	4.02%	1,361,798	20.29%	1,375,782	23.22%	1,451,938	25.35%	1,462,816	28.18%	1,582,346	31.34%	1,608,505	32.48%	1,493,923	30.08%	978,649	19.2%	431,941	8.64%	630,979	12.35%	638,078	12.42%

權益

金居(8358) 截至2024年第3季「權益」總計約為NT$63.31億元，相較上一季增加約NT$2.23億元、相較去年年末增加約NT$3.48億元

金居(8358) 2024年第3季財報顯示公司「權益」總計約NT$63.31億元、約佔整體資產的72.39%。

對比上一季

上一季權益總計約NT$61.09億元、約佔整體資產的69.28%。今年第3季相較上一季增加約NT$2.23億元。

對比去年年末

去年年末權益則為NT$59.83億元、約佔整體資產的75.68%。今年第3季相較去年年末增加約NT$3.48億元。

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	6,331,482	72.39%	6,108,730	69.28%	6,196,081	75.77%	5,983,493	75.68%	5,808,657	78.53%	5,716,310	77.74%	6,264,023	82.44%	6,084,672	79.9%	5,912,355	84.22%	5,796,105	64.85%	6,551,325	74.89%	6,169,381	73.72%	5,712,809	73.49%	5,778,460	72.65%	5,389,602	75.06%	5,156,440	76.53%	5,061,456	77.3%	4,932,937	71.06%	5,280,775	79.56%	5,124,260	74.83%	5,021,114	71.81%	4,931,287	69.78%	5,393,642	77.43%	5,296,892	75.62%	5,171,586	71.57%	4,969,913	63.15%	5,526,970	70.53%	5,325,052	68.25%	5,132,020	59.79%	2,889,565	43.06%	2,541,507	42.9%	2,205,862	38.52%	1,937,435	37.32%	1,768,754	35.03%	1,662,444	33.56%	1,609,803	32.41%	1,684,965	33.06%	1,703,669	34.08%	1,779,459	34.84%	1,860,070	36.21%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

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

個人化服務