羅昇－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,237,604	22.81%	996,068	19.18%	527,900	17.47%	438,710	14.76%	391,843	13.26%	402,441	13.03%	455,758	14.65%	466,591	14.38%	436,095	13.14%	476,190	13.19%	398,834	10.9%	415,310	11.7%	493,109	16.15%	513,982	17.26%	569,875	18.61%	901,689	30.66%	876,458	31.76%	807,709	29.86%	981,170	32.21%	1,056,646	35.15%	1,000,153	33.35%	382,909	14.51%	650,235	20.76%	707,420	22.76%	663,428	21.05%	562,548	17.82%	548,047	17.61%	517,635	17.32%	600,600	19.17%	522,926	17.54%	504,634	17.65%	498,342	17.78%	555,225	18.18%	563,683	17.38%	721,863	20.86%	785,166	22.48%	729,589	20.66%	511,809	13.33%	515,734	12.71%	712,205	15.79%	534,679	12%	489,277	11.94%	582,821	15.16%	1,089,664	25.9%	960,619	23.26%	1,102,442	27.12%	1,178,720	28.31%	1,361,472	33.91%	1,060,895	27.92%	885,117	20.85%	865,894	20.27%	760,540	20.58%
透過損益按公允價值衡量之金融資產－流動	2,779	0.05%	781	0.02%	25	0%	4	0%	1,730	0.06%	85	0%	903	0.03%	297	0.01%	163	0%	250	0.01%	547	0.01%	0		0		0	0%	0		0	0%	0		1,258	0.05%	0	0%	1,769	0.06%	0	0%	0	0%	9,424	0.3%	9,352	0.3%	9,321	0.3%	9,264	0.29%	9,242	0.3%	8,833	0.3%	9,030	0.29%	9,182	0.31%	9,230	0.32%	9,203	0.33%	9,786	0.32%	9,515	0.29%	9,795	0.28%	0	0%	0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	15,045	0.37%	2,700	0.06%	2,700	0.07%	5,000	0.13%	5,000	0.12%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	1,016	0.02%	1,016	0.02%	1,016	0.03%	1,000	0.03%	1,000	0.03%	1,000	0.03%	5,968	0.19%	5,968	0.18%	7,848	0.24%	14,209	0.39%	6,851	0.19%	18,191	0.51%	0		0		0	0%	0	0%	0	0%	0	0%	43,063	1.41%	43,901	1.46%	45,326	1.51%	83,388	3.16%	135,661	4.33%	120,246	3.87%	83,462	2.65%	144,323	4.57%	114,431	3.68%	122,279	4.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	11,383	0.21%	12,070	0.23%	25,260	0.84%	1,285	0.04%	812	0.03%	16,453	0.53%	14,714	0.47%	4,006	0.12%
應收帳款淨額	977,534	18.01%	935,456	18.02%	889,231	29.43%	914,716	30.77%	920,711	31.15%	958,287	31.04%	916,320	29.46%	942,349	29.04%	944,003	28.45%	1,094,603	30.33%	1,249,477	34.15%	1,238,086	34.89%	1,082,865	35.47%	1,188,292	39.9%	1,205,352	39.36%	1,108,691	37.69%	907,737	32.89%	859,421	31.77%	920,446	30.21%	843,630	28.06%	564,240	18.81%	685,971	26%	794,476	25.37%	716,770	23.06%	810,980	25.73%	831,178	26.32%	874,009	28.08%	819,417	27.42%	876,741	27.98%	916,036	30.73%	860,453	30.09%	795,968	28.4%	858,143	28.1%	798,267	24.61%	810,690	23.43%	745,934	21.36%	641,388	18.16%	870,432	22.68%	1,054,367	25.99%	897,913	19.9%	960,893	21.57%	982,609	23.99%	835,740	21.74%	661,668	15.73%	689,409	16.69%	786,581	19.35%	897,427	21.56%	764,188	19.03%	695,392	18.3%	948,315	22.34%	973,374	22.78%	644,201	17.43%
其他應收款	6,994	0.13%	10,739	0.21%	9,505	0.31%	9,858	0.33%	5,241	0.18%	10,521	0.34%	11,476	0.37%	13,861	0.43%	29,412	0.89%	8,596	0.24%	13,106	0.36%	10,461	0.29%	13,360	0.44%	10,145	0.34%	9,358	0.31%	8,858	0.3%	6,412	0.23%	8,527	0.32%	9,458	0.31%	9,723	0.32%	4,433	0.15%	9,241	0.35%	10,946	0.35%	11,168	0.36%	4,209	0.13%	10,732	0.34%	10,895	0.35%	10,691	0.36%
存貨	939,936	17.32%	974,016	18.76%	577,666	19.12%	615,841	20.72%	668,897	22.63%	713,088	23.09%	733,802	23.6%	825,229	25.43%	896,923	27.03%	985,266	27.3%	924,747	25.27%	812,020	22.88%	665,979	21.81%	488,602	16.4%	496,575	16.22%	398,082	13.53%	451,797	16.37%	522,608	19.32%	555,549	18.24%	518,236	17.24%	585,944	19.54%	644,290	24.42%	670,053	21.39%	659,541	21.22%	725,734	23.02%	699,168	22.14%	593,829	19.08%	569,941	19.07%	578,238	18.46%	524,986	17.61%	537,846	18.81%	558,593	19.93%	546,941	17.91%	645,554	19.9%	747,097	21.59%	810,288	23.2%	924,601	26.18%	1,089,274	28.38%	1,181,602	29.13%	1,396,047	30.94%	1,380,894	31%	1,205,603	29.43%	1,069,461	27.82%	1,240,230	29.48%	1,186,789	28.74%	1,101,136	27.09%	1,087,495	26.12%	1,037,047	25.83%	1,208,542	31.8%	1,447,697	34.1%	1,613,435	37.76%	1,609,277	43.55%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		30,137	1.01%	26,722	0.87%	29,354	1%	17,700	0.64%	15,810	0.58%	23,418	0.77%	14,600	0.49%	19,882	0.66%	46,079	1.75%	29,865	0.95%	27,670	0.89%	49,846	1.58%	76,757	2.43%	65,396	2.1%	35,247	1.18%	44,393	1.42%	49,460	1.66%	38,620	1.35%	39,966	1.43%	23,644	0.77%	61,872	1.91%	57,169	1.65%	80,212	2.3%	13,145	0.37%	42,906	1.12%	24,301	0.6%	51,627	1.14%	46,927	1.05%	38,821	0.95%	19,344	0.5%	18,610	0.44%	18,637	0.45%	54,586	1.34%	61,734	1.48%	18,108	0.45%	31,761	0.84%	24,916	0.59%	31,154	0.73%	26,797	0.73%
其他流動資產	41,336	0.76%	40,801	0.79%	41,879	1.39%	49,773	1.67%	28,155	0.95%	41,263	1.34%	31,524	1.01%	36,530	1.13%	45,243	1.36%	71,870	1.99%	100,439	2.75%	123,516	3.48%	42,847	1.4%																							0	0%	0	0%	0	0%	0	0%	119,937	3.83%	53,419	1.79%	36,682	1.28%	46,108	1.65%	118,995	3.9%	27,079	0.83%	24,480	0.71%	34,313	0.98%	34,663	0.98%	34,879	0.91%	62,335	1.54%	45,074	1%	28,597	0.64%	37,321	0.91%	36,585	0.95%	27,483	0.65%	26,887	0.65%	26,682	0.66%	27,035	0.65%			26,148	0.69%	26,370	0.62%	17,928	0.42%
流動資產合計	3,218,582	59.31%	2,970,947	57.22%	2,072,482	68.6%	2,031,187	68.33%	2,018,389	68.28%	2,143,138	69.41%	2,170,465	69.79%	2,294,831	70.73%	2,359,687	71.11%	2,948,222	81.69%	2,989,186	81.7%	2,921,331	82.32%	2,610,761	85.51%	2,304,610	77.38%	2,381,334	77.77%	2,446,674	83.18%	2,260,104	81.89%	2,215,333	81.89%	2,533,104	83.15%	2,488,505	82.78%	2,465,172	82.19%	2,097,279	79.5%	2,590,482	82.71%	2,555,578	82.23%	2,644,446	83.89%	2,648,742	83.89%	2,600,072	83.52%	2,471,435	82.7%	2,620,328	83.64%	2,467,832	82.78%	2,347,932	82.1%	2,292,327	81.79%	2,484,384	81.34%	2,459,178	75.82%	2,659,407	76.85%	2,696,561	77.21%	2,723,395	77.12%	2,991,714	77.94%	3,232,264	79.68%	3,647,989	80.85%	3,594,817	80.71%	3,271,308	79.85%	3,074,293	79.96%	3,537,375	84.07%	3,493,869	84.6%	3,664,470	90.15%	3,767,906	90.51%	3,620,104	90.17%	3,470,107	91.32%	3,949,094	93.02%	3,987,458	93.32%	3,424,418	92.67%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	59,232	1.09%	58,359	1.12%	7,936	0.26%	7,409	0.25%	8,655	0.29%	7,312	0.24%	7,312	0.24%	1,434	0.04%	1,434	0.04%	1,434	0.04%	1,434	0.04%	1,434	0.04%					0	0%	0	0%	0	0%	0	0%	24,950	0.82%	21,769	0.72%	24,455	0.82%	20,214	0.77%	16,214	0.52%	17,392	0.56%	13,997	0.44%	16,422	0.52%	19,250	0.62%	17,365	0.58%
按攤銷後成本衡量之金融資產－非流動	3,420	0.06%	3,327	0.06%	3,387	0.11%	3,365	0.11%	3,211	0.11%	3,396	0.11%	3,249	0.1%	3,209	0.1%	3,212	0.1%	3,344	0.09%	3,107	0.08%	3,013	0.08%
不動產、廠房及設備	553,391	10.2%	558,724	10.76%	558,826	18.5%	561,155	18.88%	560,875	18.97%	569,341	18.44%	566,514	18.22%	579,660	17.87%	666,613	20.09%	384,301	10.65%	383,765	10.49%	383,023	10.79%	362,497	11.87%	591,520	19.86%	333,833	10.9%	409,809	13.93%	411,767	14.92%	409,895	15.15%	407,651	13.38%	415,309	13.82%	421,156	14.04%	425,054	16.11%	433,719	13.85%	440,367	14.17%	436,320	13.84%	434,621	13.77%	435,663	14%	441,101	14.76%	438,674	14%	440,677	14.78%	440,410	15.4%	438,681	15.65%	457,814	14.99%	404,453	12.47%	417,550	12.07%	428,217	12.26%	435,302	12.33%	447,238	11.65%	438,123	10.8%	447,299	9.91%	452,064	10.15%	381,660	9.32%	326,006	8.48%	302,295	7.18%	285,699	6.92%	281,617	6.93%	280,485	6.74%	280,585	6.99%	230,658	6.07%	210,108	4.95%	209,834	4.91%	209,924	5.68%
使用權資產	126,382	2.33%	136,411	2.63%	76,193	2.52%	63,051	2.12%	53,443	1.81%	52,942	1.71%	48,470	1.56%	51,072	1.57%	52,312	1.58%	19,078	0.53%	24,758	0.68%	27,471	0.77%	24,670	0.81%	35,395	1.19%	35,513	1.16%	38,784	1.32%	43,488	1.58%	39,534	1.46%	43,088	1.41%	42,970	1.43%	50,231	1.67%	57,479	2.18%	50,724	1.62%	54,202	1.74%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	80,399	1.48%	80,751	1.56%	81,102	2.68%	81,453	2.74%	81,805	2.77%	82,156	2.66%	82,507	2.65%	82,859	2.55%
無形資產	1,338,238	24.66%	1,340,149	25.81%	180,987	5.99%	184,244	6.2%	187,721	6.35%	191,402	6.2%	194,713	6.26%	193,441	5.96%	196,471	5.92%	210,667	5.84%	213,841	5.84%	164,684	4.64%	4,167	0.14%	3,995	0.13%	4,399	0.14%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	18,021	0.33%	17,262	0.33%	13,447	0.45%	13,445	0.45%	13,438	0.45%	9,867	0.32%	9,851	0.32%	9,869	0.3%	9,865	0.3%	11,314	0.31%	11,473	0.31%	11,475	0.32%	9,234	0.3%	11,599	0.39%	11,599	0.38%	11,599	0.39%	11,599	0.42%	11,984	0.44%	11,973	0.39%	11,982	0.4%	11,990	0.4%	13,143	0.5%	13,156	0.42%	13,160	0.42%	13,152	0.42%	12,790	0.41%	12,794	0.41%	13,723	0.46%	12,793	0.41%	15,148	0.51%	15,148	0.53%	15,148	0.54%	15,148	0.5%	10,697	0.33%	24,064	0.7%	24,395	0.7%	24,477	0.69%	43,860	1.14%	42,706	1.05%	46,094	1.02%	38,659	0.87%	92,726	2.26%	100,795	2.62%	98,611	2.34%	83,912	2.03%	73,387	1.81%	68,173	1.64%	68,516	1.71%	54,146	1.42%	41,283	0.97%	30,178	0.71%	15,681	0.42%
其他非流動資產	28,938	0.53%	26,447	0.51%	26,862	0.89%	27,417	0.92%	28,495	0.96%	28,157	0.91%	26,856	0.86%	28,231	0.87%	28,672	0.86%	30,613	0.85%	31,357	0.86%	36,386	1.03%	41,788	1.37%	31,356	1.05%	295,326	9.64%	34,451	1.17%	33,022	1.2%	28,614	1.06%	25,794	0.85%	25,632	0.85%	26,204	0.87%	24,913	0.94%	27,820	0.89%	27,206	0.88%	44,323	1.41%	44,819	1.42%	45,189	1.45%	44,856	1.5%
存出保證金	20,496	0.38%	19,571	0.38%	19,771	0.65%	20,048	0.67%	20,894	0.71%	20,525	0.66%																																																											298,505	8.55%							323,653	7.17%					238,063	6.19%	224,200	5.33%	224,824	5.44%							12,803	0.34%
其他非流動資產－其他	8,442	0.16%	6,876	0.13%	7,091	0.23%	7,369	0.25%	7,601	0.26%	7,632	0.25%	8,115	0.26%	9,123	0.28%	9,917	0.3%	10,432	0.29%	11,647	0.32%	18,513	0.52%	24,711	0.81%	14,260	0.48%	278,756	9.1%	17,868	0.61%	14,698	0.53%	12,227	0.45%	8,740	0.29%	9,251	0.31%	9,825	0.33%	8,267	0.31%	9,123	0.29%	8,634	0.28%	8,916	0.28%	9,337	0.3%	7,393	0.24%	6,715	0.22%	6,821	0.22%	5,928	0.2%	6,392	0.22%	6,847	0.24%	7,331	0.24%	7,229	0.22%	8,248	0.24%	8,917	0.26%	9,828	0.28%	5,701	0.15%	4,145	0.1%	3,494	0.08%	4,094	0.09%	3,679	0.09%	66,304	1.72%	12,799	0.3%	9,691	0.23%	18,613	0.46%	19,235	0.46%	18,262	0.45%	5,771	0.15%	17,962	0.42%	17,358	0.41%	17,075	0.46%
非流動資產合計	2,208,021	40.69%	2,221,430	42.78%	948,740	31.4%	941,539	31.67%	937,643	31.72%	944,573	30.59%	939,472	30.21%	949,775	29.27%	958,579	28.89%	660,751	18.31%	669,735	18.3%	627,486	17.68%	442,356	14.49%	673,865	22.62%	680,670	22.23%	494,643	16.82%	499,876	18.11%	490,027	18.11%	513,456	16.85%	517,662	17.22%	534,036	17.81%	540,803	20.5%	541,633	17.29%	552,327	17.77%	507,792	16.11%	508,652	16.11%	512,896	16.48%	517,045	17.3%	512,707	16.36%	513,450	17.22%	511,990	17.9%	510,346	18.21%	569,880	18.66%	784,290	24.18%	801,311	23.15%	795,956	22.79%	807,902	22.88%	846,696	22.06%	824,240	20.32%	863,819	19.15%	859,083	19.29%	825,258	20.15%	770,547	20.04%	670,336	15.93%	636,128	15.4%	400,611	9.85%	395,290	9.49%	394,573	9.83%	330,038	8.68%	296,176	6.98%	285,249	6.68%	270,899	7.33%
資產總計	5,426,603	100%	5,192,377	100%	3,021,222	100%	2,972,726	100%	2,956,032	100%	3,087,711	100%	3,109,937	100%	3,244,606	100%	3,318,266	100%	3,608,973	100%	3,658,921	100%	3,548,817	100%	3,053,117	100%	2,978,475	100%	3,062,004	100%	2,941,317	100%	2,759,980	100%	2,705,360	100%	3,046,560	100%	3,006,167	100%	2,999,208	100%	2,638,082	100%	3,132,115	100%	3,107,905	100%	3,152,238	100%	3,157,394	100%	3,112,968	100%	2,988,480	100%	3,133,035	100%	2,981,282	100%	2,859,922	100%	2,802,673	100%	3,054,264	100%	3,243,468	100%	3,460,718	100%	3,492,517	100%	3,531,297	100%	3,838,410	100%	4,056,504	100%	4,511,808	100%	4,453,900	100%	4,096,566	100%	3,844,840	100%	4,207,711	100%	4,129,997	100%	4,065,081	100%	4,163,196	100%	4,014,677	100%	3,800,145	100%	4,245,270	100%	4,272,707	100%	3,695,317	100%
負債及權益
負債
流動負債
短期借款	267,912	4.94%	599,957	11.55%	172,033	5.69%	198,494	6.68%	134,599	4.55%	154,523	5%	168,655	5.42%	210,642	6.49%	229,235	6.91%	373,724	10.36%	368,708	10.08%	258,058	7.27%	87,723	2.87%	100,447	3.37%	89,502	2.92%	183,416	6.24%	98,876	3.58%	184,253	6.81%	341,560	11.21%	343,459	11.43%	322,075	10.74%	368,504	13.97%	352,554	11.26%	404,645	13.02%	412,694	13.09%	442,924	14.03%	342,987	11.02%	447,926	14.99%	366,391	11.69%	389,173	13.05%	406,635	14.22%	442,890	15.8%	453,508	14.85%	516,100	15.91%	585,178	16.91%	619,424	17.74%	639,515	18.11%	688,249	17.93%	706,008	17.4%	1,095,108	24.27%	984,566	22.11%	893,552	21.81%	912,901	23.74%	933,740	22.19%	738,277	17.88%	986,943	24.28%	843,885	20.27%	938,451	23.38%	848,357	22.32%	1,097,325	25.85%	869,740	20.36%	696,844	18.86%
透過損益按公允價值衡量之金融負債－流動	165	0%	83	0%	495	0.02%	583	0.02%	40	0%	2,625	0.09%	971	0.03%	276	0.01%	1,058	0.03%	1,074	0.03%					0	0%	0	0%	0	0%	0	0%	288	0.01%	665	0.02%	1,229	0.04%	664	0.02%
指定為透過損益按公允價值衡量之金融負債－流動	165	0%															1,058	0.03%	1,074	0.03%
合約負債－流動	76,431	1.41%	68,584	1.32%	39,580	1.31%	49,849	1.68%	44,252	1.5%	56,174	1.82%	56,766	1.83%	80,754	2.49%	108,161	3.26%	131,775	3.65%	108,088	2.95%	125,751	3.54%	113,435	3.72%	117,270	3.94%	96,366	3.15%	84,873	2.89%	69,627	2.52%	66,799	2.47%	61,677	2.02%	57,935	1.93%	71,985	2.4%	59,542	2.26%	57,066	1.82%	56,131	1.81%	72,691	2.31%	77,883	2.47%	103,910	3.34%	91,367	3.06%
應付帳款	637,816	11.75%	664,508	12.8%	400,703	13.26%	339,646	11.43%	364,024	12.31%	425,874	13.79%	395,551	12.72%	415,141	12.79%	390,605	11.77%	502,197	13.92%	554,246	15.15%	600,052	16.91%	551,096	18.05%	494,517	16.6%	588,746	19.23%	427,644	14.54%	395,249	14.32%	311,140	11.5%	489,159	16.06%	455,809	15.16%	455,381	15.18%	411,117	15.58%	772,995	24.68%	660,311	21.25%	712,564	22.61%	735,724	23.3%	712,760	22.9%	522,451	17.48%	817,563	26.09%	668,937	22.44%	656,453	22.95%	647,842	23.12%	844,430	27.65%	976,482	30.11%	1,095,145	31.65%	1,067,696	30.57%	1,058,389	29.97%	1,211,517	31.56%	1,364,849	33.65%	1,428,823	31.67%	1,369,150	30.74%	1,093,404	26.69%	823,265	21.41%	887,216	21.09%	949,254	22.98%	695,539	17.11%	896,553	21.54%	692,923	17.26%	623,060	16.4%	811,957	19.13%	852,099	19.94%	490,511	13.27%
其他應付款	196,193	3.62%	188,609	3.63%	158,282	5.24%	141,553	4.76%	127,005	4.3%	121,318	3.93%	172,421	5.54%	164,718	5.08%	149,251	4.5%	135,077	3.74%	265,659	7.26%	242,235	6.83%	99,402	3.26%	97,361	3.27%	156,081	5.1%	84,586	2.88%	96,652	3.5%	82,642	3.05%	117,079	3.84%	85,768	2.85%	93,236	3.11%	78,500	2.98%	126,774	4.05%	72,222	2.32%	107,339	3.41%	103,549	3.28%	151,527	4.87%	138,763	4.64%
本期所得稅負債	97,608	1.8%	66,626	1.28%	45,503	1.51%	40,337	1.36%	39,331	1.33%	42,791	1.39%	45,561	1.47%	57,984	1.79%	55,065	1.66%	58,056	1.61%	62,837	1.72%	66,523	1.87%	48,747	1.6%	58,190	1.95%	53,840	1.76%	43,776	1.49%	31,233	1.13%	35,675	1.32%	40,967	1.34%	45,802	1.52%	42,870	1.43%	33,827	1.28%	38,129	1.22%	70,061	2.25%	62,779	1.99%	77,476	2.45%	72,773	2.34%	62,817	2.1%	48,142	1.54%	59,974	2.01%	49,901	1.74%	50,240	1.79%	46,464	1.52%	34,472	1.06%	35,083	1.01%	41,672	1.19%	41,658	1.18%	35,489	0.92%	33,574	0.83%	42,219	0.94%	42,874	0.96%	33,307	0.81%	33,032	0.86%	41,402	0.98%	40,798	0.99%	32,011	0.79%	37,321	0.9%	51,326	1.28%	49,798	1.31%	50,966	1.2%	64,905	1.52%	80,642	2.18%
租賃負債－流動	38,835	0.72%	39,783	0.77%	23,308	0.77%	17,794	0.6%	13,500	0.46%	12,714	0.41%	10,696	0.34%	10,896	0.34%	11,367	0.34%	9,179	0.25%	12,396	0.34%	14,206	0.4%	9,881	0.32%	10,023	0.34%	10,305	0.34%	11,607	0.39%	12,535	0.45%	10,643	0.39%	12,040	0.4%	12,661	0.42%	15,739	0.52%	19,116	0.72%	19,471	0.62%	21,389	0.69%	0		0		0		0		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	172,211	3.17%	207,764	4%	7,416	0.25%	8,254	0.28%	11,985	0.41%	15,165	0.49%	11,050	0.36%	10,437	0.32%	10,793	0.33%	11,335	0.31%	9,232	0.25%	8,432	0.24%	7,345	0.24%	9,772	0.33%	7,126	0.23%	11,478	0.39%	9,836	0.36%	6,010	0.22%	7,909	0.26%	10,796	0.36%	7,266	0.24%	2,829	0.11%	7,547	0.24%	4,664	0.15%	19,581	0.62%	16,702	0.53%	20,982	0.67%	17,541	0.59%
一年或一營業週期內到期長期負債	0		0	0%	0	0%	0	0%	0	0%	505	0.02%	560	0.02%	608	0.02%	653	0.02%	244	0.01%	242	0.01%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	3,571	0.11%	3,571	0.11%	3,571	0.11%	3,571	0.11%	3,571	0.11%	3,571	0.12%	15,571	0.5%	17,570	0.59%	23,571	0.82%	23,571	0.84%	23,571	0.77%	23,571	0.73%	23,571	0.68%	26,905	0.77%	26,905	0.76%	26,905	0.7%	23,571	0.58%	23,571	0.52%	23,571	0.53%	23,571	0.58%	23,571	0.61%	367,287	8.73%	365,050	8.84%	2,375	0.06%	1,580	0.04%	788	0.02%	0	0%	0	0%	0	0%	0	0%
特別股負債－流動	165,559	3.05%	197,197	3.8%
其他流動負債－其他	6,652	0.12%	10,567	0.2%	7,416	0.25%	8,254	0.28%	11,985	0.41%	14,660	0.47%	10,490	0.34%	9,829	0.3%	10,140	0.31%	11,091	0.31%	8,990	0.25%															7,909	0.26%	10,796	0.36%	7,266	0.24%	2,829	0.11%	3,976	0.13%	1,093	0.04%	16,010	0.51%	13,131	0.42%	17,411	0.56%	13,970	0.47%	16,767	0.54%	14,016	0.47%	67,564	2.36%	62,203	2.22%	60,880	1.99%	53,489	1.65%	71,447	2.06%	62,518	1.79%	55,537	1.57%	50,948	1.33%	56,798	1.4%	54,161	1.2%	52,881	1.19%	58,215	1.42%	65,507	1.7%	72,771	1.73%	67,147	1.63%	62,706	1.54%	56,726	1.36%	77,655	1.93%	74,352	1.96%	59,838	1.41%	80,349	1.88%	60,411	1.63%
流動負債合計	1,487,171	27.41%	1,835,914	35.36%	847,320	28.05%	796,510	26.79%	734,736	24.86%	831,184	26.92%	861,671	27.71%	950,848	29.31%	955,535	28.8%	1,222,417	33.87%	1,381,166	37.75%	1,315,257	37.06%	917,629	30.06%	887,580	29.8%	1,001,966	32.72%	847,380	28.81%	714,296	25.88%	697,827	25.79%	1,071,620	35.17%	1,012,894	33.69%	1,008,552	33.63%	1,023,435	38.79%	1,424,536	45.48%	1,339,423	43.1%	1,437,648	45.61%	1,454,258	46.06%	1,404,939	45.13%	1,280,865	42.86%	1,499,790	47.87%	1,394,796	46.79%	1,348,966	47.17%	1,342,737	47.91%	1,579,516	51.72%	1,768,120	54.51%	1,979,557	57.2%	1,990,942	57.01%	1,996,706	56.54%	2,183,025	56.87%	2,367,735	58.37%	2,814,281	62.38%	2,704,394	60.72%	2,201,562	53.74%	1,989,711	51.75%	2,372,395	56.38%	2,273,967	55.06%	1,862,628	45.82%	1,945,319	46.73%	1,830,620	45.6%	1,694,385	44.59%	2,091,269	49.26%	2,110,373	49.39%	1,408,573	38.12%
非流動負債
應付公司債	467,017	8.61%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0		1,160	0.03%	1,154	0.03%	0	0%	0	0%	360,039	8.86%	358,201	8.6%	356,362	8.88%	355,923	9.37%	354,077	8.34%	352,231	8.24%	350,385	9.48%
長期借款	250,000	4.61%	300,000	5.78%	0	0%	20,000	0.67%	50,000	1.69%	50,000	1.62%	50,000	1.61%	80,000	2.47%	100,000	3.01%	100,466	2.78%	524	0.01%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	27,083	0.86%	27,976	0.9%	28,869	0.92%	29,762	0.94%	30,655	0.98%	31,548	1.06%	32,440	1.04%	43,833	1.47%	54,226	1.9%	60,119	2.15%	66,012	2.16%	71,905	2.22%	77,798	2.25%	88,690	2.54%	95,417	2.7%	102,143	2.66%	101,369	2.5%	107,262	2.38%	113,155	2.54%	119,048	2.91%	124,940	3.25%	45,833	1.09%	46,827	1.13%	47,625	1.17%	48,420	1.16%	49,212	1.23%	0	0%	0	0%	0	0%	0	0%
遞延所得稅負債	247,772	4.57%	249,614	4.81%	83,104	2.75%	82,250	2.77%	82,696	2.8%	98,798	3.2%	99,244	3.19%	99,690	3.07%	100,136	3.02%	123,225	3.41%	123,639	3.38%	119,060	3.35%	74,358	2.44%	61,148	2.05%	61,148	2%	61,148	2.08%	61,148	2.22%	51,342	1.9%	51,341	1.69%	51,341	1.71%	51,341	1.71%	83,267	3.16%	92,277	2.95%	92,276	2.97%	92,276	2.93%	75,492	2.39%	75,492	2.43%	81,018	2.71%	75,492	2.41%	65,079	2.18%	65,079	2.28%	65,079	2.32%	65,079	2.13%	73,148	2.26%	73,148	2.11%	73,148	2.09%	73,148	2.07%	119,774	3.12%	119,774	2.95%	119,774	2.65%	119,774	2.69%	170,284	4.16%	170,284	4.43%	170,284	4.05%	170,284	4.12%	181,930	4.48%	181,930	4.37%	181,930	4.53%	181,930	4.79%	190,792	4.49%	194,288	4.55%	196,455	5.32%
租賃負債－非流動	72,940	1.34%	81,643	1.57%	36,808	1.22%	29,700	1%	24,342	0.82%	24,168	0.78%	22,169	0.71%	23,667	0.73%	25,086	0.76%	2,793	0.08%	5,362	0.15%	6,415	0.18%	8,036	0.26%	9,390	0.32%	9,026	0.29%	10,769	0.37%	14,121	0.51%	12,685	0.47%	14,303	0.47%	13,071	0.43%	14,839	0.49%	18,782	0.71%	9,885	0.32%	11,754	0.38%	0		0		0		0		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	903	0.02%	278	0.01%							0	0%	0	0%	0	0%			3,469	0.1%	6,466	0.18%	5,675	0.16%
其他非流動負債－其他	903	0.02%									0	0%	0	0%					787	0.02%	784	0.02%
非流動負債合計	1,038,632	19.14%	631,535	12.16%	119,912	3.97%	131,950	4.44%	157,038	5.31%	172,966	5.6%	171,413	5.51%	203,357	6.27%	225,222	6.79%	229,953	6.37%	135,991	3.72%	131,150	3.7%	82,394	2.7%	70,538	2.37%	70,174	2.29%	71,917	2.45%	75,269	2.73%	64,027	2.37%	65,644	2.15%	64,412	2.14%	66,180	2.21%	102,049	3.87%	129,245	4.13%	132,006	4.25%	121,145	3.84%	105,254	3.33%	106,147	3.41%	112,566	3.77%	107,932	3.44%	108,912	3.65%	119,305	4.17%	125,198	4.47%	131,091	4.29%	145,053	4.47%	150,946	4.36%	161,838	4.63%	168,565	4.77%	221,917	5.78%	221,143	5.45%	227,036	5.03%	232,929	5.23%	290,492	7.09%	296,378	7.71%	216,117	5.14%	224,188	5.43%	596,090	14.66%	595,459	14.3%	591,814	14.74%	543,799	14.31%	548,725	12.93%	549,686	12.87%	547,832	14.83%
負債總計	2,525,803	46.54%	2,467,449	47.52%	967,232	32.01%	928,460	31.23%	891,774	30.17%	1,004,150	32.52%	1,033,084	33.22%	1,154,205	35.57%	1,180,757	35.58%	1,452,370	40.24%	1,517,157	41.46%	1,446,407	40.76%	1,000,023	32.75%	958,118	32.17%	1,072,140	35.01%	919,297	31.25%	789,565	28.61%	761,854	28.16%	1,137,264	37.33%	1,077,306	35.84%	1,074,732	35.83%	1,125,484	42.66%	1,553,781	49.61%	1,471,429	47.34%	1,558,793	49.45%	1,559,512	49.39%	1,511,086	48.54%	1,393,431	46.63%	1,607,722	51.32%	1,503,708	50.44%	1,468,271	51.34%	1,467,935	52.38%	1,710,607	56.01%	1,913,173	58.99%	2,130,503	61.56%	2,152,780	61.64%	2,165,271	61.32%	2,404,942	62.65%	2,588,878	63.82%	3,041,317	67.41%	2,937,323	65.95%	2,492,054	60.83%	2,286,089	59.46%	2,588,512	61.52%	2,498,155	60.49%	2,458,718	60.48%	2,540,778	61.03%	2,422,434	60.34%	2,238,184	58.9%	2,639,994	62.19%	2,660,059	62.26%	1,956,405	52.94%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,122,505	20.69%	1,122,505	21.62%	1,122,505	37.15%	1,122,505	37.76%	1,122,505	37.97%	1,122,505	36.35%	1,122,505	36.09%	1,122,505	34.6%	1,122,505	33.83%	1,122,505	31.1%	1,122,505	30.68%	1,122,505	31.63%	1,122,505	36.77%	1,122,505	37.69%	1,122,505	36.66%	1,122,505	38.16%	1,122,505	40.67%	1,122,505	41.49%	1,122,255	36.84%	1,122,255	37.33%	1,122,255	37.42%	892,255	33.82%	892,255	28.49%	892,255	28.71%	892,255	28.31%	892,255	28.26%	889,125	28.56%	889,125	29.75%	888,425	28.36%	885,735	29.71%	876,085	30.63%	876,085	31.26%	876,085	28.68%	876,085	27.01%	876,085	25.32%	876,085	25.08%	876,085	24.81%	876,085	22.82%	876,085	21.6%	876,085	19.42%	876,085	19.67%	876,085	21.39%	876,085	22.79%	876,085	20.82%	876,085	21.21%	876,085	21.55%	876,085	21.04%	876,085	21.82%	876,085	23.05%	876,085	20.64%	762,021	17.83%	762,021	20.62%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,122,505	20.69%	1,122,505	21.62%	1,122,505	37.15%	1,122,505	37.76%	1,122,505	37.97%	1,122,505	36.35%	1,122,505	36.09%	1,122,505	34.6%	1,122,505	33.83%	1,122,505	31.1%	1,122,505	30.68%	1,122,505	31.63%	1,122,505	36.77%	1,122,505	37.69%	1,122,505	36.66%	1,122,505	38.16%	1,122,505	40.67%	1,122,505	41.49%	1,122,255	36.84%	1,122,255	37.33%	1,122,255	37.42%	892,255	33.82%	892,255	28.49%	892,255	28.71%	892,255	28.31%	892,255	28.26%	889,125	28.56%	889,125	29.75%	888,425	28.36%	885,735	29.71%	876,085	30.63%	876,085	31.26%	876,085	28.68%	876,085	27.01%	876,085	25.32%	876,085	25.08%	876,085	24.81%	876,085	22.82%	876,085	21.6%	876,085	19.42%	876,085	19.67%	876,085	21.39%	876,085	22.79%	876,085	20.82%	876,085	21.21%	876,085	21.55%	876,085	21.04%	876,085	21.82%	876,085	23.05%	876,085	20.64%	876,085	20.5%	762,021	20.62%
資本公積
資本公積－發行溢價																																													47,616	1.52%	47,616	1.53%	47,616	1.51%	47,616	1.51%	41,572	1.34%	41,572	1.39%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	378,840	6.98%	312,615	6.02%	312,404	10.34%	312,377	10.51%	312,314	10.57%	312,249	10.11%	312,246	10.04%	312,233	9.62%	312,233	9.41%	312,222	8.65%	315,077	8.61%	315,077	8.88%	315,077	10.32%	315,077	10.58%	315,077	10.29%	315,077	10.71%	315,077	11.42%	315,077	11.65%	314,792	10.33%	314,792	10.47%	314,792	10.5%	84,792	3.21%	84,792	2.71%	84,792	2.73%	84,792	2.69%	84,685	2.68%	80,732	2.59%	80,426	2.69%	79,288	2.53%	75,581	2.54%	62,990	2.2%	62,455	2.23%	61,685	2.02%	61,977	1.91%	60,451	1.75%	58,467	1.67%	56,483	1.6%	54,499	1.42%	52,516	1.29%	50,532	1.12%	48,548	1.09%	46,564	1.14%	45,673	1.19%	45,592	1.08%	45,592	1.1%	45,592	1.12%	45,592	1.1%	71,875	1.79%	71,889	1.89%	71,889	1.69%	71,889	1.68%	71,889	1.95%
保留盈餘
保留盈餘合計	606,004	11.17%	560,530	10.8%	544,298	18.02%	538,796	18.12%	572,289	19.36%	578,666	18.74%	596,234	19.17%	594,610	18.33%	649,360	19.57%	656,589	18.19%	654,511	17.89%	610,824	17.21%	672,018	22.01%	646,527	21.71%	614,569	20.07%	640,672	21.78%	591,473	21.43%	564,972	20.88%	514,818	16.9%	526,106	17.5%	515,329	17.18%	557,118	21.12%	605,825	19.34%	656,358	21.12%	633,758	20.11%	642,720	20.36%	628,731	20.2%	624,488	20.9%	564,443	18.02%	525,030	17.61%	469,902	16.43%	424,832	15.16%	394,109	12.9%	375,226	11.57%	347,329	10.04%	342,850	9.82%	365,007	10.34%	406,190	10.58%	489,834	12.08%	474,326	10.51%	513,625	11.53%	644,728	15.74%	632,650	16.45%	657,422	15.62%	670,853	16.24%	673,492	16.57%	671,202	16.12%	636,050	15.84%	649,521	17.09%	690,892	16.27%	682,609	15.98%	931,595	25.21%
其他權益
其他權益合計	(18,384)	-0.34%	(10,816)	-0.21%	(20,404)	-0.68%	(26,610)	-0.9%	(38,234)	-1.29%	(25,621)	-0.83%	(47,171)	-1.52%	(29,644)	-0.91%	(35,927)	-1.08%	(26,914)	-0.75%	(37,933)	-1.04%	(28,385)	-0.8%	(56,506)	-1.85%	(63,752)	-2.14%	(62,287)	-2.03%	(56,234)	-1.91%	(58,640)	-2.12%	(59,048)	-2.18%	(42,569)	-1.4%	(34,292)	-1.14%	(27,900)	-0.93%	(21,567)	-0.82%	(4,538)	-0.14%	3,071	0.1%	(17,360)	-0.55%	(21,778)	-0.69%	3,294	0.11%	1,010	0.03%	(6,843)	-0.22%	(8,772)	-0.29%	(17,326)	-0.61%	(28,634)	-1.02%	11,778	0.39%	16,942	0.52%	46,264	1.34%	62,711	1.8%	68,756	1.95%	96,999	2.53%	49,474	1.22%	69,822	1.55%	78,586	1.76%	37,427	0.91%	4,732	0.12%	28,299	0.67%	26,869	0.65%	(1,626)	-0.04%	16,753	0.4%	(4,956)	-0.12%	(49,334)	-1.3%	(47,474)	-1.12%	(32,490)	-0.76%	(41,554)	-1.12%
歸屬於母公司業主之權益合計	2,088,965	38.49%	1,984,834	38.23%	1,958,803	64.83%	1,947,068	65.5%	1,968,874	66.61%	1,987,799	64.38%	1,983,814	63.79%	1,999,704	61.63%	2,048,171	61.72%	2,064,402	57.2%	2,054,160	56.14%	2,020,021	56.92%	2,053,094	67.25%	2,020,357	67.83%	1,989,864	64.99%	2,022,020	68.75%	1,970,415	71.39%	1,943,506	71.84%	1,909,296	62.67%	1,928,861	64.16%	1,924,476	64.17%	1,512,598	57.34%	1,578,334	50.39%	1,636,476	52.66%	1,593,445	50.55%	1,597,882	50.61%	1,601,882	51.46%	1,595,049	53.37%	1,525,313	48.68%	1,477,574	49.56%	1,391,651	48.66%	1,334,738	47.62%	1,343,657	43.99%	1,330,230	41.01%	1,330,129	38.44%	1,340,113	38.37%	1,366,331	38.69%	1,433,773	37.35%	1,467,909	36.19%	1,470,765	32.6%	1,516,844	34.06%	1,604,804	39.17%	1,559,140	40.55%	1,607,398	38.2%	1,619,399	39.21%	1,593,543	39.2%	1,609,632	38.66%	1,579,054	39.33%	1,548,161	40.74%	1,591,392	37.49%	1,598,093	37.4%	1,723,951	46.65%
非控制權益	811,835	14.96%	740,094	14.25%	95,187	3.15%	97,198	3.27%	95,384	3.23%	95,762	3.1%	93,039	2.99%	90,697	2.8%	89,338	2.69%	92,201	2.55%	87,604	2.39%	82,389	2.32%	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%	65	0%	86	0%	(376)	-0.01%	(305)	-0.01%	(305)	-0.01%	(283)	-0.01%	(274)	-0.01%	(267)	-0.01%	(292)	-0.01%	(389)	-0.01%	11,801	0.28%	12,443	0.3%	12,820	0.32%	12,786	0.31%	13,189	0.33%	13,800	0.36%	13,884	0.33%	14,555	0.34%	14,961	0.4%
權益總額	2,900,800	53.46%	2,724,928	52.48%	2,053,990	67.99%	2,044,266	68.77%	2,064,258	69.83%	2,083,561	67.48%	2,076,853	66.78%	2,090,401	64.43%	2,137,509	64.42%	2,156,603	59.76%	2,141,764	58.54%	2,102,410	59.24%	2,053,094	67.25%	2,020,357	67.83%	1,989,864	64.99%	2,022,020	68.75%	1,970,415	71.39%	1,943,506	71.84%	1,909,296	62.67%	1,928,861	64.16%	1,924,476	64.17%	1,512,598	57.34%	1,578,334	50.39%	1,636,476	52.66%	1,593,445	50.55%	1,597,882	50.61%	1,601,882	51.46%	1,595,049	53.37%	1,525,313	48.68%	1,477,574	49.56%	1,391,651	48.66%	1,334,738	47.62%	1,343,657	43.99%	1,330,295	41.01%	1,330,215	38.44%	1,339,737	38.36%	1,366,026	38.68%	1,433,468	37.35%	1,467,626	36.18%	1,470,491	32.59%	1,516,577	34.05%	1,604,512	39.17%	1,558,751	40.54%	1,619,199	38.48%	1,631,842	39.51%	1,606,363	39.52%	1,622,418	38.97%	1,592,243	39.66%	1,561,961	41.1%	1,605,276	37.81%	1,612,648	37.74%	1,738,912	47.06%
負債及權益總計	5,426,603	100%	5,192,377	100%	3,021,222	100%	2,972,726	100%	2,956,032	100%	3,087,711	100%	3,109,937	100%	3,244,606	100%	3,318,266	100%	3,608,973	100%	3,658,921	100%	3,548,817	100%	3,053,117	100%	2,978,475	100%	3,062,004	100%	2,941,317	100%	2,759,980	100%	2,705,360	100%	3,046,560	100%	3,006,167	100%	2,999,208	100%	2,638,082	100%	3,132,115	100%	3,107,905	100%	3,152,238	100%	3,157,394	100%	3,112,968	100%	2,988,480	100%	3,133,035	100%	2,981,282	100%	2,859,922	100%	2,802,673	100%	3,054,264	100%	3,243,468	100%	3,460,718	100%	3,492,517	100%	3,531,297	100%	3,838,410	100%	4,056,504	100%	4,511,808	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

羅昇(8374) 截至2024年第1季「流動資產」總計約為NT$20.31億元，相較上一季增加約NT$1,280萬元、相較去年年末增加約NT$1,280萬元

羅昇(8374) 2024年第1季財報顯示公司「流動資產」總計約NT$20.31億元、約佔整體資產的68.33%。

對比上一季

上一季流動資產總計約NT$20.18億元、約佔整體資產的68.28%。今年第1季相較上一季增加約NT$1,280萬元。

對比去年年末

去年年末流動資產則為NT$20.18億元、約佔整體資產的68.28%。今年第1季相較去年年末增加約NT$1,280萬元。

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	2,031,187	68.33%	2,018,389	68.28%	2,143,138	69.41%	2,170,465	69.79%	2,294,831	70.73%	2,359,687	71.11%	2,948,222	81.69%	2,989,186	81.70%	2,921,331	82.32%	2,610,761	85.51%	2,304,610	77.38%	2,381,334	77.77%	2,446,674	83.18%	2,260,104	81.89%	2,215,333	81.89%	2,533,104	83.15%	2,488,505	82.78%	2,465,172	82.19%	2,097,279	79.50%	2,590,482	82.71%	2,555,578	82.23%	2,644,446	83.89%	2,648,742	83.89%	2,600,072	83.52%	2,471,435	82.70%	2,620,328	83.64%	2,467,832	82.78%	2,347,932	82.10%	2,292,327	81.79%	2,484,384	81.34%	2,459,178	75.82%	2,659,407	76.85%	2,696,561	77.21%	2,723,395	77.12%	2,991,714	77.94%	3,232,264	79.68%	3,647,989	80.85%	3,594,817	80.71%	3,271,308	79.85%	3,074,293	79.96%

非流動資產

羅昇(8374) 截至2023年第2季「非流動資產」總計約為NT$9.39億元，相較上一季減少約NT$-1,030萬元、相較去年年末減少約NT$-1,911萬元

羅昇(8374) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.39億元、約佔整體資產的30.21%。

對比上一季

上一季非流動資產總計約NT$9.5億元、約佔整體資產的29.27%。今年第2季相較上一季減少約NT$-1,030萬元。

對比去年年末

去年年末非流動資產則為NT$9.59億元、約佔整體資產的28.89%。今年第2季相較去年年末減少約NT$-1,911萬元。

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	939,472	30.21%	949,775	29.27%	958,579	28.89%	660,751	18.31%	669,735	18.30%	627,486	17.68%	442,356	14.49%	673,865	22.62%	680,670	22.23%	494,643	16.82%	499,876	18.11%	490,027	18.11%	513,456	16.85%	517,662	17.22%	534,036	17.81%	540,803	20.50%	541,633	17.29%	552,327	17.77%	507,792	16.11%	508,652	16.11%	512,896	16.48%	517,045	17.30%	512,707	16.36%	513,450	17.22%	511,990	17.90%	510,346	18.21%	569,880	18.66%	784,290	24.18%	801,311	23.15%	795,956	22.79%	807,902	22.88%	846,696	22.06%	824,240	20.32%	863,819	19.15%	859,083	19.29%	825,258	20.15%	770,547	20.04%	670,336	15.93%	636,128	15.40%	400,611	9.85%

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流動資產

非流動資產

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