白紗科－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	427,714	27.75%	440,011	30.97%	348,773	25.64%	390,753	28.54%	371,739	26.61%	310,638	23.45%	297,487	22.91%	416,515	29.43%	383,660	25.9%	382,486	27.65%	337,042	25.16%	416,675	29.52%	379,983	25.94%	339,958	24.76%	265,760	19.07%	306,069	21.73%	310,372	21.02%	321,953	22.8%	266,912	19.26%	255,076	18.43%	249,288	17.04%	209,562	14.75%	267,567	17.62%	251,652	16.57%	207,498	13.57%	221,683	15.03%	324,440	20.88%	320,246	21.96%	308,828	19.84%	238,854	16.78%	319,440	22.26%	329,780	23.58%	324,890	21.71%	259,225	18.6%	299,457	20.24%	340,036	22.49%	351,491	22.3%	306,404	20.29%	332,235	21.1%	355,056	22.94%	281,670	17.76%	260,655	17.67%	228,633	15.61%	265,921	19.1%	297,248	20.61%	266,198	19.21%	228,590	15.49%	206,759	14.11%	122,224	8.56%	124,021	8.81%	145,417	9.74%	150,424	10.17%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	11	0%	11	0%	11	0%	12	0%	48	0%	0		135	0.01%	0		0		0	0%	0	0%	0	0%	0	0%	1,171	0.08%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	50,000	3.24%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,728	0.34%	67,286	4.83%	68,532	4.87%	68,759	4.66%	19,415	1.37%	69,207	4.99%	70,299	5.08%	70,445	4.82%	71,743	5.05%	62,120	4.09%	61,640	4.06%	61,430	4.02%	61,050	4.14%	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
按攤銷後成本衡量之金融資產－流動	50,000	3.24%																			0	0%	0	0%	0	0%					68,532	4.87%	68,759	4.66%					70,299	5.08%	70,445	4.82%					61,640	4.06%	61,430	4.02%	61,050	4.14%
應收票據淨額	108,649	7.05%	94,445	6.65%	110,882	8.15%	106,818	7.8%	124,434	8.91%	119,633	9.03%	100,067	7.71%	88,235	6.23%	155,575	10.5%	107,255	7.75%	98,676	7.37%	82,646	5.86%	125,739	8.58%	98,027	7.14%	107,913	7.75%	94,345	6.7%	120,988	8.19%	114,024	8.07%	88,115	6.36%	90,162	6.52%	128,793	8.8%	104,881	7.38%	136,917	9.01%	114,956	7.57%	175,714	11.49%	132,040	8.95%	130,564	8.4%	94,991	6.52%	151,472	9.73%	119,794	8.42%	121,323	8.45%	100,779	7.2%	163,491	10.93%	128,775	9.24%	125,467	8.48%	101,940	6.74%	147,173	9.34%	107,560	7.12%	127,219	8.08%	111,493	7.2%	178,500	11.26%	125,936	8.54%	143,949	9.83%	102,328	7.35%	143,353	9.94%	104,850	7.57%	141,929	9.62%	109,556	7.48%	149,491	10.47%	126,907	9.01%	140,804	9.44%	107,294	7.26%
應收帳款淨額	234,009	15.18%	207,465	14.6%	200,372	14.73%	198,380	14.49%	220,193	15.76%	197,900	14.94%	189,106	14.57%	174,213	12.31%	202,102	13.65%	194,698	14.08%	181,630	13.56%	162,223	11.49%	181,288	12.38%	153,267	11.16%	140,795	10.11%	140,592	9.98%	164,039	11.11%	141,360	10.01%	125,219	9.04%	110,231	7.97%	146,431	10.01%	135,081	9.51%	130,973	8.62%	131,776	8.68%	165,333	10.81%	153,517	10.41%	154,777	9.96%	134,864	9.25%	182,496	11.73%	147,913	10.39%	160,990	11.22%	137,886	9.86%	156,895	10.49%	118,040	8.47%	138,154	9.34%	120,609	7.98%	155,544	9.87%	144,976	9.6%	137,238	8.71%	113,487	7.33%	140,908	8.88%	121,934	8.26%	119,564	8.16%	110,536	7.94%	134,287	9.31%	102,329	7.38%	124,148	8.41%	110,008	7.51%	131,721	9.23%	106,991	7.6%	128,991	8.64%	118,680	8.03%
存貨	50,538	3.28%	50,170	3.53%	54,994	4.04%	56,878	4.15%	52,350	3.75%	51,630	3.9%	56,643	4.36%	69,577	4.92%	64,404	4.35%	61,409	4.44%	62,783	4.69%	63,292	4.48%	63,156	4.31%	59,436	4.33%	72,026	5.17%	51,623	3.66%	49,536	3.35%	46,918	3.32%	48,089	3.47%	56,992	4.12%	44,899	3.07%	47,494	3.34%	48,463	3.19%	60,835	4.01%	56,818	3.71%	64,505	4.37%	70,381	4.53%	68,011	4.66%	60,712	3.9%	50,279	3.53%	50,889	3.55%	48,564	3.47%	45,935	3.07%	45,853	3.29%	48,268	3.26%	50,894	3.37%	48,322	3.07%	51,231	3.39%	53,736	3.41%	61,292	3.96%	43,867	2.77%	38,958	2.64%	43,206	2.95%	41,706	3%	32,746	2.27%	38,719	2.79%	33,851	2.29%	45,294	3.09%	44,005	3.08%	60,123	4.27%	67,825	4.55%	70,330	4.76%
存貨－製造業	50,538	3.28%	50,170	3.53%	54,994	4.04%	56,878	4.15%	52,350	3.75%	51,630	3.9%	56,643	4.36%	69,577	4.92%	64,404	4.35%	61,409	4.44%	62,783	4.69%	63,292	4.48%	63,156	4.31%	59,436	4.33%	72,026	5.17%	51,623	3.66%	49,536	3.35%	46,918	3.32%	48,089	3.47%	56,992	4.12%	44,899	3.07%	47,494	3.34%	48,463	3.19%	60,835	4.01%	56,818	3.71%	64,505	4.37%	70,381	4.53%	68,011	4.66%	60,712	3.9%	50,279	3.53%	50,889	3.55%	48,564	3.47%	45,935	3.07%	45,853	3.29%	48,268	3.26%	50,894	3.37%	48,322	3.07%	51,231	3.39%	53,736	3.41%	61,292	3.96%	43,867	2.77%	38,958	2.64%	43,206	2.95%	41,706	3%	32,746	2.27%	38,719	2.79%	33,851	2.29%	45,294	3.09%	44,005	3.08%	60,123	4.27%	67,825	4.55%	70,330	4.76%
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		4,924	0.36%	7,706	0.52%	12,747	0.87%	0		16,788	1.19%	19,454	1.3%	20,747	1.4%
其他流動資產	3,735	0.24%	3,210	0.23%	3,539	0.26%	2,811	0.21%	2,650	0.19%	3,441	0.26%	2,994	0.23%	2,956	0.21%	3,147	0.21%	3,287	0.24%	4,131	0.31%	5,634	0.4%	2,789	0.19%	9,139	0.67%	10,400	0.75%	4,723	0.34%	4,451	0.3%	5,251	0.37%	4,308	0.31%	4,055	0.29%	4,763	0.33%	6,003	0.42%	8,053	0.53%	9,589	0.63%	39,032	2.55%	9,010	0.61%	7,117	0.46%	7,802	0.54%	6,834	0.44%	17,046	1.2%	16,374	1.14%	19,377	1.39%	18,634	1.25%	27,234	1.95%	27,671	1.87%	31,960	2.11%	28,526	1.81%	44,764	2.96%	36,470	2.32%	30,771	1.99%	42,935	2.71%	29,884	2.03%	20,600	1.41%	20,564	1.48%	19,637	1.36%	23,557	1.7%	25,998	1.76%	20,749	1.42%	38,564	2.7%	12,589	0.89%	14,891	1%	10,635	0.72%
流動資產合計	874,645	56.75%	795,301	55.98%	718,560	52.83%	755,640	55.18%	771,366	55.21%	683,242	51.59%	646,297	49.78%	751,496	53.09%	808,888	54.61%	749,135	54.16%	684,262	51.08%	730,470	51.75%	752,955	51.4%	664,555	48.41%	664,180	47.67%	665,884	47.27%	718,145	48.63%	648,923	45.95%	601,850	43.44%	586,815	42.41%	644,619	44.07%	578,617	40.73%	654,093	43.06%	630,481	41.52%	705,825	46.15%	641,805	43.51%	687,279	44.23%	625,914	42.93%	710,342	45.64%	580,984	40.82%	676,114	47.11%	643,483	46%	718,044	47.99%	587,326	42.15%	647,216	43.74%	653,649	43.24%	739,266	46.91%	654,946	43.37%	686,910	43.62%	672,147	43.43%	687,880	43.37%	577,502	39.14%	555,952	37.95%	541,055	38.86%	627,271	43.49%	540,577	39.01%	562,222	38.1%	505,113	34.47%	487,176	34.13%	447,419	31.78%	517,382	34.67%	478,110	32.34%
非流動資產
不動產、廠房及設備	542,088	35.17%	548,252	38.59%	533,931	39.26%	529,907	38.7%	547,081	39.16%	549,611	41.5%	560,891	43.2%	566,900	40.05%	577,886	39.02%	573,244	41.44%	583,061	43.53%	602,370	42.68%	622,276	42.48%	636,147	46.34%	652,846	46.86%	663,888	47.13%	675,504	45.74%	683,675	48.41%	693,932	50.08%	704,699	50.92%	720,770	49.28%	740,495	52.12%	761,130	50.11%	776,473	51.13%	794,948	51.97%	812,196	55.06%	778,078	50.08%	797,473	54.7%	811,068	52.11%	729,432	51.25%	717,600	50.01%	732,418	52.36%	758,703	50.71%	748,290	53.7%	806,572	54.51%	790,559	52.3%	809,821	51.38%	839,110	55.57%	855,723	54.34%	836,936	54.07%	778,370	49.08%	789,424	53.5%	798,421	54.5%	754,418	54.18%	781,100	54.16%	808,580	58.35%	875,260	59.32%	890,036	60.74%	904,167	63.35%	929,607	66.02%	952,647	63.84%	981,064	66.36%
使用權資產	62,623	4.06%	51,820	3.65%	56,533	4.16%	53,231	3.89%	51,857	3.71%	56,542	4.27%	61,228	4.72%	65,402	4.62%	70,087	4.73%	39,084	2.83%	43,728	3.26%	46,354	3.28%	50,824	3.47%	55,452	4.04%	60,078	4.31%	60,328	4.28%	60,380	4.09%	63,519	4.5%	67,907	4.9%	70,249	5.08%	74,623	5.1%	78,997	5.56%	81,579	5.37%	83,979	5.53%	0		0		0		0		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	2,737	0.18%	1,293	0.09%	1,783	0.13%	1,985	0.14%	2,073	0.15%	1,662	0.13%	1,874	0.14%	1,636	0.12%	2,136	0.14%	1,791	0.13%	2,281	0.17%	2,213	0.16%	2,709	0.18%	2,360	0.17%	2,539	0.18%	2,116	0.15%	2,128	0.14%	1,748	0.12%	1,482	0.11%	983	0.07%	1,310	0.09%	825	0.06%	727	0.05%	1,064	0.07%	1,517	0.1%	1,167	0.08%	1,694	0.11%	2,225	0.15%	2,671	0.17%	2,375	0.17%	2,406	0.17%	2,896	0.21%	3,409	0.23%	4,011	0.29%	3,073	0.21%	3,585	0.24%	3,069	0.19%	3,666	0.24%	4,263	0.27%	4,295	0.28%	4,437	0.28%	4,792	0.32%	5,244	0.36%	4,950	0.36%	5,643	0.39%	4,885	0.35%	4,794	0.32%	5,616	0.38%	5,557	0.39%	5,521	0.39%	5,330	0.36%	4,961	0.34%
遞延所得稅資產	505	0.03%	936	0.07%	1,330	0.1%	2,123	0.16%	2,143	0.15%	2,914	0.22%	3,099	0.24%	2,072	0.15%	1,706	0.12%	2,035	0.15%	9,202	0.69%	16,622	1.18%	21,583	1.47%	2,829	0.21%	2,588	0.19%	2,324	0.16%	2,568	0.17%	2,345	0.17%	4,357	0.31%	4,013	0.29%	2,175	0.15%	2,909	0.2%	3,023	0.2%	2,996	0.2%	2,792	0.18%	2,869	0.19%	2,990	0.19%	3,081	0.21%	2,750	0.18%	2,692	0.19%	2,544	0.18%	2,828	0.2%	2,364	0.16%	2,110	0.15%	1,980	0.13%	2,125	0.14%	1,921	0.12%	2,538	0.17%	16,232	1.03%	16,626	1.07%	16,205	1.02%	18,203	1.23%	18,199	1.24%	4,649	0.33%	4,344	0.3%	4,624	0.33%	4,458	0.3%	4,519	0.31%	4,463	0.31%	2,331	0.17%	2,252	0.15%	2,163	0.15%
其他非流動資產	58,663	3.81%	23,062	1.62%	47,933	3.52%	26,436	1.93%	22,507	1.61%	30,523	2.3%	24,944	1.92%	28,004	1.98%	20,404	1.38%	17,860	1.29%	17,023	1.27%	13,385	0.95%	14,520	0.99%	11,523	0.84%	11,034	0.79%	14,097	1%	17,992	1.22%	12,111	0.86%	16,053	1.16%	17,049	1.23%	19,234	1.31%	18,831	1.33%	18,376	1.21%	23,589	1.55%	24,421	1.6%	17,021	1.15%	83,783	5.39%	29,338	2.01%
淨確定福利資產-非流動	6,147	0.4%	2,533	0.18%	2,310	0.17%	2,083	0.15%	1,854	0.13%	3,473	0.26%	3,238	0.25%	3,000	0.21%	2,766	0.19%
其他非流動資產－其他	52,516	3.41%	20,529	1.45%	45,623	3.35%	24,353	1.78%	20,653	1.48%	27,050	2.04%	21,706	1.67%	25,004	1.77%	17,638	1.19%																																	17,021	1.15%							107,740	7.57%							51,817	3.72%							9,768	0.65%							85,520	5.8%							2,142	0.15%	2,165	0.15%	2,020	0.14%			2,108	0.15%	2,509	0.17%	3,003	0.2%
非流動資產合計	666,616	43.25%	625,363	44.02%	641,510	47.17%	613,682	44.82%	625,661	44.79%	641,252	48.41%	652,036	50.22%	664,014	46.91%	672,219	45.39%	634,014	45.84%	655,295	48.92%	680,944	48.25%	711,912	48.6%	708,311	51.59%	729,085	52.33%	742,753	52.73%	758,572	51.37%	763,398	54.05%	783,731	56.56%	796,993	57.59%	818,112	55.93%	842,057	59.27%	864,835	56.94%	888,101	58.48%	823,678	53.85%	833,253	56.49%	866,545	55.77%	832,117	57.07%	846,107	54.36%	842,239	59.18%	758,936	52.89%	755,336	54%	778,188	52.01%	806,228	57.85%	832,393	56.26%	857,960	56.76%	836,745	53.09%	855,082	56.63%	887,914	56.38%	875,667	56.57%	898,070	56.63%	897,939	60.86%	909,134	62.05%	851,429	61.14%	815,053	56.51%	845,255	60.99%	913,319	61.9%	960,215	65.53%	940,064	65.87%	960,649	68.22%	974,846	65.33%	1,000,361	67.66%
資產總計	1,541,261	100%	1,420,664	100%	1,360,070	100%	1,369,322	100%	1,397,027	100%	1,324,494	100%	1,298,333	100%	1,415,510	100%	1,481,107	100%	1,383,149	100%	1,339,557	100%	1,411,414	100%	1,464,867	100%	1,372,866	100%	1,393,265	100%	1,408,637	100%	1,476,717	100%	1,412,321	100%	1,385,581	100%	1,383,808	100%	1,462,731	100%	1,420,674	100%	1,518,928	100%	1,518,582	100%	1,529,503	100%	1,475,058	100%	1,553,824	100%	1,458,031	100%	1,556,449	100%	1,423,223	100%	1,435,050	100%	1,398,819	100%	1,496,232	100%	1,393,554	100%	1,479,609	100%	1,511,609	100%	1,576,011	100%	1,510,028	100%	1,574,824	100%	1,547,814	100%	1,585,950	100%	1,475,441	100%	1,465,086	100%	1,392,484	100%	1,442,324	100%	1,385,832	100%	1,475,541	100%	1,465,328	100%	1,427,240	100%	1,408,068	100%	1,492,228	100%	1,478,471	100%
負債及權益
負債
流動負債
短期借款	1,153	0.07%	2,189	0.15%	2,240	0.16%	0	0%	1,474	0.11%	0		0		604	0.04%	0		0		0	0%	6,152	0.44%	0		0	0%	607	0.04%	0	0%	0	0%	751	0.05%	0	0%	409	0.03%	2,041	0.14%	0	0%	0	0%	0	0%	979	0.06%	6,539	0.44%	8,888	0.57%	427	0.03%	7,480	0.48%	30,593	2.15%	32,683	2.28%	31,553	2.26%	34,829	2.33%	32,119	2.3%	32,128	2.17%	32,534	2.15%	32,436	2.06%	35,679	2.36%	34,502	2.19%	42,114	2.72%	31,638	1.99%	10,744	0.73%	4,065	0.28%	0	0%	4,191	0.29%	8,948	0.65%	13,171	0.89%	115,110	7.86%	0	0%	0	0%	11,893	0.8%	21,175	1.43%
銀行借款	1,153	0.07%							1,474	0.11%
合約負債－流動	22,304	1.45%	23,548	1.66%	23,039	1.69%	24,349	1.78%	21,723	1.55%	22,294	1.68%	23,178	1.79%	22,112	1.56%	21,589	1.46%	23,335	1.69%	24,053	1.8%	23,382	1.66%	21,533	1.47%	22,940	1.67%	23,074	1.66%	21,508	1.53%	21,756	1.47%	20,442	1.45%	20,948	1.51%	22,276	1.61%	20,175	1.38%	19,955	1.4%	21,033	1.38%	22,037	1.45%	21,219	1.39%	21,388	1.45%	22,325	1.44%	23,380	1.6%
應付票據	87	0.01%	238	0.02%	282	0.02%	116	0.01%	135	0.01%	193	0.01%	128	0.01%	737	0.05%	536	0.04%	359	0.03%	318	0.02%	320	0.02%	503	0.03%	1,028	0.07%	444	0.03%	3,431	0.24%	3,519	0.24%	2,969	0.21%	9,424	0.68%	3,692	0.27%	3,148	0.22%	3,746	0.26%	12,677	0.83%	4,325	0.28%	5,896	0.39%	4,436	0.3%	9,840	0.63%	11,025	0.76%	20,749	1.33%	9,789	0.69%	15,653	1.09%	4,466	0.32%	18,741	1.25%	18,620	1.34%	19,129	1.29%	13,409	0.89%	16,921	1.07%	22,957	1.52%	12,117	0.77%	9,497	0.61%	20,165	1.27%	8,501	0.58%	12,997	0.89%	14,164	1.02%	11,490	0.8%	9,601	0.69%	16,238	1.1%	14,008	0.96%	16,310	1.14%	19,205	1.36%	17,300	1.16%	21,361	1.44%
應付帳款	97,928	6.35%	82,648	5.82%	77,852	5.72%	72,322	5.28%	92,805	6.64%	80,472	6.08%	82,026	6.32%	82,468	5.83%	96,540	6.52%	89,179	6.45%	79,577	5.94%	70,694	5.01%	91,175	6.22%	66,456	4.84%	85,745	6.15%	59,731	4.24%	84,419	5.72%	79,234	5.61%	54,414	3.93%	58,961	4.26%	73,344	5.01%	61,437	4.32%	65,994	4.34%	61,220	4.03%	89,987	5.88%	75,966	5.15%	84,469	5.44%	63,544	4.36%	101,128	6.5%	71,525	5.03%	73,422	5.12%	70,246	5.02%	103,208	6.9%	70,408	5.05%	70,245	4.75%	69,241	4.58%	83,942	5.33%	60,899	4.03%	69,376	4.41%	57,719	3.73%	85,887	5.42%	70,789	4.8%	69,021	4.71%	63,050	4.53%	86,841	6.02%	72,121	5.2%	83,514	5.66%	70,687	4.82%	85,378	5.98%	79,582	5.65%	99,958	6.7%	81,435	5.51%
其他應付款	135,790	8.81%	101,931	7.17%	93,496	6.87%	130,403	9.52%	124,966	8.95%	111,141	8.39%	97,056	7.48%	206,421	14.58%	130,163	8.79%	109,712	7.93%	94,430	7.05%	181,095	12.83%	116,048	7.92%	88,975	6.48%	87,072	6.25%	116,735	8.29%	118,746	8.04%	97,201	6.88%	85,186	6.15%	103,845	7.5%	107,147	7.33%	90,045	6.34%	151,314	9.96%	90,120	5.93%	122,144	7.99%	102,631	6.96%	198,292	12.76%	89,186	6.12%
本期所得稅負債	27,370	1.78%	13,536	0.95%	17,355	1.28%	28,234	2.06%	19,607	1.4%	8,278	0.62%	7,613	0.59%	15,761	1.11%	13,493	0.91%	1,968	0.14%	0	0%	0	0%	0	0%	11,700	0.85%	7,876	0.57%	15,783	1.12%	12,405	0.84%	2,318	0.16%	0	0%	3,514	0.25%	3,514	0.24%	0	0%	3,272	0.22%	10,692	0.7%	10,692	0.7%	2,651	0.18%	5,385	0.35%	5,487	0.38%	4,649	0.3%	159	0.01%	5,360	0.37%	7,625	0.55%	6,362	0.43%	7,509	0.54%	6,740	0.46%	17,857	1.18%	16,646	1.06%	253	0.02%	11,640	0.74%	13,458	0.87%	11,056	0.7%	2,499	0.17%	9,339	0.64%	17,261	1.24%	11,710	0.81%	5,141	0.37%	12,252	0.83%	18,303	1.25%	12,385	0.87%	4,965	0.35%	10,923	0.73%	12,420	0.84%
租賃負債－流動	21,393	1.39%	18,369	1.29%	18,528	1.36%	16,749	1.22%	14,576	1.04%	15,822	1.19%	17,005	1.31%	17,384	1.23%	17,925	1.21%	18,571	1.34%	18,679	1.39%	17,990	1.27%	17,929	1.22%	18,025	1.31%	18,121	1.3%	17,259	1.23%	16,767	1.14%	16,751	1.19%	16,982	1.23%	16,506	1.19%	16,780	1.15%	16,927	1.19%	16,764	1.1%	16,508	1.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	25,681	1.67%	33,180	2.34%	34,744	2.55%	38,977	2.85%	43,939	3.15%	46,742	3.53%	48,498	3.74%	51,116	3.61%	55,150	3.72%	60,617	4.38%	65,130	4.86%	68,587	4.86%	72,045	4.92%	73,483	5.35%	72,831	5.23%	73,634	5.23%	74,860	5.07%	74,693	5.29%	76,070	5.49%	68,218	4.93%	72,080	4.93%	73,335	5.16%	76,210	5.02%	75,055	4.94%	77,282	5.05%	74,752	5.07%	68,807	4.43%	59,601	4.09%
一年或一營業週期內到期長期負債	20,394	1.32%	26,908	1.89%	29,869	2.2%	34,287	2.5%	38,453	2.75%	41,279	3.12%	43,365	3.34%	46,732	3.3%	50,415	3.4%	55,894	4.04%	60,111	4.49%	64,072	4.54%	67,808	4.63%	68,760	5.01%	68,998	4.95%	69,772	4.95%	70,854	4.8%	70,950	5.02%	72,027	5.2%	63,701	4.6%	66,385	4.54%	69,070	4.86%	72,029	4.74%	71,614	4.72%	71,741	4.69%	71,598	4.85%	64,800	4.17%	55,451	3.8%	57,879	3.72%	59,756	4.2%	64,613	4.5%	67,016	4.79%	66,797	4.46%	63,129	4.53%	62,968	4.26%	122,995	8.14%	122,804	7.79%	123,629	8.19%	120,416	7.65%	139,447	9.01%	153,423	9.67%	160,682	10.89%	56,302	3.84%	58,000	4.17%	63,083	4.37%	66,833	4.82%	78,791	5.34%	132,981	9.08%	136,557	9.57%	144,750	10.28%	145,544	9.75%	143,163	9.68%
一年或一營業週期內到期長期借款	20,394	1.32%	26,908	1.89%	29,869	2.2%	34,287	2.5%	38,453	2.75%	41,279	3.12%	43,365	3.34%	46,732	3.3%	50,415	3.4%	55,894	4.04%	60,111	4.49%	64,072	4.54%	67,808	4.63%	68,760	5.01%	68,998	4.95%	69,772	4.95%	70,854	4.8%	70,950	5.02%	72,027	5.2%	63,701	4.6%	66,385	4.54%	69,070	4.86%	72,029	4.74%	71,614	4.72%	71,741	4.69%	71,598	4.85%	64,800	4.17%	55,451	3.8%
其他流動負債－其他	5,287	0.34%	6,272	0.44%	4,875	0.36%	4,690	0.34%	5,486	0.39%	5,463	0.41%	5,133	0.4%	4,384	0.31%	4,735	0.32%	4,723	0.34%	5,019	0.37%	4,515	0.32%	4,237	0.29%	4,723	0.34%	3,833	0.28%	3,862	0.27%	4,006	0.27%	3,743	0.27%	4,043	0.29%	4,517	0.33%	5,695	0.39%	4,265	0.3%	4,181	0.28%	3,441	0.23%	5,541	0.36%	3,154	0.21%	4,007	0.26%	4,150	0.28%	26,505	1.7%	25,953	1.82%	23,408	1.63%	22,560	1.61%	21,518	1.44%	24,073	1.73%	21,881	1.48%	23,715	1.57%	21,786	1.38%	20,803	1.38%	20,776	1.32%	21,326	1.38%	19,362	1.22%	20,088	1.36%	20,557	1.4%	20,622	1.48%	21,564	1.5%	23,028	1.66%	19,362	1.31%	19,773	1.35%	20,714	1.45%	19,733	1.4%	18,856	1.26%	18,771	1.27%
流動負債合計	331,706	21.52%	275,639	19.4%	267,536	19.67%	311,150	22.72%	319,225	22.85%	284,942	21.51%	275,504	21.22%	396,603	28.02%	335,396	22.64%	303,741	21.96%	282,187	21.07%	368,220	26.09%	319,233	21.79%	282,607	20.59%	295,770	21.23%	308,081	21.87%	332,472	22.51%	294,359	20.84%	263,024	18.98%	277,421	20.05%	298,229	20.39%	265,445	18.68%	347,264	22.86%	279,957	18.44%	328,199	21.46%	288,363	19.55%	398,006	25.61%	252,650	17.33%	352,419	22.64%	299,993	21.08%	339,088	23.63%	291,035	20.81%	372,946	24.93%	312,514	22.43%	346,921	23.45%	365,107	24.15%	406,887	25.82%	347,371	23%	426,275	27.07%	358,296	23.15%	427,722	26.97%	363,597	24.64%	254,916	17.4%	236,242	16.97%	291,102	20.18%	257,567	18.59%	330,233	22.38%	465,777	31.79%	377,055	26.42%	360,784	25.62%	411,982	27.61%	378,296	25.59%
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%	159,158	10.86%	191,228	13.73%	190,241	13.19%	189,259	13.66%	188,282	12.76%	0		0	0%	0	0%	0	0%	0
長期借款	37,781	2.45%	41,735	2.94%	26,150	1.92%	30,677	2.24%	36,087	2.58%	46,686	3.52%	56,660	4.36%	66,592	4.7%	76,498	5.16%	87,271	6.31%	99,993	7.46%	113,303	8.03%	126,830	8.66%	143,114	10.42%	160,080	11.49%	177,300	12.59%	194,579	13.18%	205,766	14.57%	222,746	16.08%	169,445	12.24%	184,718	12.63%	199,954	14.07%	215,153	14.16%	233,146	15.35%	251,091	16.42%	269,013	18.24%	247,221	15.91%	227,724	15.62%	241,596	15.52%	208,173	14.63%	220,058	15.33%	234,373	16.76%	251,273	16.79%	245,736	17.63%	261,613	17.68%	254,111	16.81%	268,966	17.07%	283,784	18.79%	272,068	17.28%	285,678	18.46%	277,066	17.47%	289,056	19.59%	301,597	20.59%	285,703	20.52%	298,033	20.66%	303,736	21.92%	327,568	22.2%	339,743	23.19%	345,590	24.21%	372,776	26.47%	406,596	27.25%	443,710	30.01%
遞延所得稅負債	1,219	0.08%	520	0.04%	520	0.04%	520	0.04%	520	0.04%	891	0.07%	891	0.07%	891	0.06%	989	0.07%	1,015	0.07%	420	0.03%	0	0%			0	0%	0	0%	28	0%	0	0%	92	0.01%	93	0.01%	118	0.01%	93	0.01%	97	0.01%	447	0.03%	360	0.02%	300	0.02%	220	0.01%	323	0.02%	61	0%	0	0%	0	0%	0	0%	0	0%	209	0.01%	27	0%	27	0%	27	0%	259	0.02%	621	0.04%	242	0.02%	248	0.02%	248	0.02%	1,083	0.07%	1,036	0.07%	798	0.06%	839	0.06%	86	0.01%	103	0.01%	0	0%	199	0.01%	0	0%	9	0%	0	0%
租賃負債－非流動	42,570	2.76%	34,775	2.45%	39,323	2.89%	37,789	2.76%	38,554	2.76%	41,911	3.16%	45,314	3.49%	48,999	3.46%	53,016	3.58%	21,224	1.53%	25,777	1.92%	29,092	2.06%	33,612	2.29%	38,117	2.78%	42,607	3.06%	43,664	3.1%	44,151	2.99%	47,240	3.34%	51,313	3.7%	54,035	3.9%	58,037	3.97%	62,184	4.38%	64,863	4.27%	67,492	4.44%	0		0		0		0		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	1,115	0.07%	1,164	0.08%	1,164	0.09%	1,164	0.09%	1,164	0.08%	1,164	0.09%	1,314	0.1%	1,064	0.08%	1,064	0.07%	3,054	0.22%	3,280	0.24%	3,506	0.25%	3,733	0.25%	5,061	0.37%	5,273	0.38%	5,500	0.39%	5,727	0.39%	4,343	0.31%	4,817	0.35%	5,036	0.36%	5,018	0.34%	8,600	0.61%	8,828	0.58%	9,067	0.6%	9,291	0.61%	8,881	0.6%	9,191	0.59%	9,399	0.64%
其他非流動負債－其他	1,115	0.07%	1,164	0.08%	1,164	0.09%	1,164	0.09%	1,164	0.08%	1,164	0.09%	1,314	0.1%	1,064	0.08%	1,064	0.07%	1,064	0.08%	1,064	0.08%	1,064	0.08%	1,064	0.07%	1,070	0.08%	1,070	0.08%	1,070	0.08%	1,070	0.07%	1,070	0.08%	1,320	0.1%	1,320	0.1%	1,070	0.07%	1,070	0.08%	1,070	0.07%	1,084	0.07%	1,089	0.07%	990	0.07%	1,089	0.07%	1,090	0.07%	1,093	0.07%	1,244	0.09%	1,143	0.08%	993	0.07%	1,039	0.07%	1,068	0.08%	1,114	0.08%	1,118	0.07%	967	0.06%	1,045	0.07%	1,341	0.09%	1,310	0.08%	1,036	0.07%	1,034	0.07%	1,053	0.07%	1,054	0.08%	1,044	0.07%	41	0%	6	0%	7	0%	5,278	0.37%	0	0%	7	0%	6	0%
非流動負債合計	82,685	5.36%	78,194	5.5%	67,157	4.94%	70,150	5.12%	76,325	5.46%	90,652	6.84%	104,179	8.02%	117,546	8.3%	131,567	8.88%	112,564	8.14%	129,470	9.67%	145,901	10.34%	164,175	11.21%	186,292	13.57%	207,960	14.93%	226,492	16.08%	244,457	16.55%	257,441	18.23%	278,969	20.13%	228,634	16.52%	247,866	16.95%	270,835	19.06%	289,291	19.05%	310,065	20.42%	260,682	17.04%	278,114	18.85%	256,735	16.52%	237,184	16.27%	251,203	16.14%	218,262	15.34%	230,263	16.05%	244,653	17.49%	262,033	17.51%	253,884	18.22%	270,040	18.25%	262,776	17.38%	278,025	17.64%	296,478	19.63%	284,875	18.09%	298,665	19.3%	289,987	18.28%	308,804	20.93%	480,653	32.81%	497,352	35.72%	511,180	35.44%	518,908	37.44%	541,460	36.7%	367,775	25.1%	374,819	26.26%	388,897	27.62%	423,464	28.38%	461,335	31.2%
負債總計	414,391	26.89%	353,833	24.91%	334,693	24.61%	381,300	27.85%	395,550	28.31%	375,594	28.36%	379,683	29.24%	514,149	36.32%	466,963	31.53%	416,305	30.1%	411,657	30.73%	514,121	36.43%	483,408	33%	468,899	34.15%	503,730	36.15%	534,573	37.95%	576,929	39.07%	551,800	39.07%	541,993	39.12%	506,055	36.57%	546,095	37.33%	536,280	37.75%	636,555	41.91%	590,022	38.85%	588,881	38.5%	566,477	38.4%	654,741	42.14%	489,834	33.6%	603,622	38.78%	518,255	36.41%	569,351	39.67%	535,688	38.3%	634,979	42.44%	566,398	40.64%	616,961	41.7%	627,883	41.54%	684,912	43.46%	643,849	42.64%	711,150	45.16%	656,961	42.44%	717,709	45.25%	672,401	45.57%	735,569	50.21%	733,594	52.68%	802,282	55.62%	776,475	56.03%	871,693	59.08%	833,552	56.89%	751,874	52.68%	749,681	53.24%	835,446	55.99%	839,631	56.79%
權益
股本
普通股股本	660,458	42.85%	660,458	46.49%	600,417	44.15%	600,417	43.85%	600,417	42.98%	600,417	45.33%	600,417	46.25%	600,417	42.42%	600,417	40.54%	600,417	43.41%	600,417	44.82%	600,417	42.54%	600,417	40.99%	600,417	43.73%	600,417	43.09%	600,417	42.62%	600,417	40.66%	600,417	42.51%	627,297	45.27%	627,297	45.33%	627,297	42.89%	627,097	44.14%	627,097	41.29%	627,097	41.29%	627,097	41%	626,012	42.44%	626,012	40.29%	619,327	42.48%	605,667	38.91%	601,117	42.24%	601,117	41.89%	601,117	42.97%	601,117	40.18%	601,117	43.14%	601,117	40.63%	601,117	39.77%	600,799	38.12%	600,799	39.79%	587,329	37.29%	569,288	36.78%	562,604	35.47%	524,415	35.54%	486,817	33.23%	486,817	34.96%	489,597	33.95%	489,597	35.33%	445,341	30.18%	445,341	30.39%	445,341	31.2%	445,341	31.63%	405,108	27.15%	405,108	27.4%
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	660,458	42.85%	660,458	46.49%	660,458	48.56%	600,417	43.85%	600,417	42.98%	600,417	45.33%	600,417	46.25%	600,417	42.42%	600,417	40.54%	600,417	43.41%	600,417	44.82%	600,417	42.54%	600,417	40.99%	600,417	43.73%	600,417	43.09%	600,417	42.62%	600,417	40.66%	600,417	42.51%	627,297	45.27%	627,297	45.33%	627,297	42.89%	627,297	44.15%	627,097	41.29%	627,097	41.29%	627,097	41%	627,097	42.51%	626,012	40.29%	626,012	42.94%	619,327	39.79%	605,667	42.56%	601,117	41.89%	601,117	42.97%	601,117	40.18%	601,117	43.14%	601,117	40.63%	601,117	39.77%	601,117	38.14%	600,799	39.79%	600,799	38.15%	587,329	37.95%	569,288	35.9%	562,604	38.13%	517,694	35.34%	486,817	34.96%	489,597	33.95%	489,597	35.33%	489,597	33.18%	445,341	30.39%	445,341	31.2%	445,341	31.63%	445,341	29.84%	405,108	27.4%
資本公積
資本公積－發行溢價	148,666	9.65%	148,666	10.46%	148,666	10.93%	148,666	10.86%	148,666	10.64%	148,666	11.22%	148,666	11.45%	148,666	10.5%	148,666	10.04%	148,666	10.75%	148,666	11.1%	148,666	10.53%	148,666	10.15%	148,666	10.83%	148,666	10.67%	148,666	10.55%	148,666	10.07%	148,666	10.53%	155,322	11.21%	155,322	11.22%	155,322	10.62%	155,322	10.93%	155,234	10.22%	155,234	10.22%	155,234	10.15%	155,234	10.52%	154,507	9.94%	154,507	10.6%
資本公積－普通股股票溢價	114,490	7.43%	114,490	8.06%	114,490	8.42%	114,490	8.36%	114,490	8.2%	114,490	8.64%	114,490	8.82%	114,490	8.09%	114,490	7.73%	114,490	8.28%	114,490	8.55%	114,490	8.11%	114,490	7.82%	114,490	8.34%	114,490	8.22%	114,490	8.13%	114,490	7.75%	114,490	8.11%	119,616	8.63%	119,616	8.64%	119,616	8.18%	119,616	8.42%	119,528	7.87%	119,528	7.87%	119,528	7.81%	119,528	8.1%	118,801	7.65%	118,801	8.15%	113,536	7.29%	100,534	7.06%	99,408	6.93%			99,408	6.64%	99,408	7.13%	99,408	6.72%			99,408	6.31%	99,408	6.58%	99,408	6.31%					97,784	6.63%
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－轉換公司債轉換溢價	34,176	2.22%	34,176	2.41%	34,176	2.51%	34,176	2.5%	34,176	2.45%	34,176	2.58%	34,176	2.63%	34,176	2.41%	34,176	2.31%	34,176	2.47%	34,176	2.55%	34,176	2.42%	34,176	2.33%	34,176	2.49%	34,176	2.45%	34,176	2.43%	34,176	2.31%	34,176	2.42%	35,706	2.58%	35,706	2.58%	35,706	2.44%	35,706	2.51%	35,706	2.35%	35,706	2.35%	35,706	2.33%	35,706	2.42%	35,706	2.3%	35,706	2.45%	35,706	2.29%	35,706	2.51%	35,706	2.49%			35,706	2.39%	35,706	2.56%	35,706	2.41%			35,706	2.27%	35,618	2.36%	35,618	2.26%					22,035	1.49%
資本公積－庫藏股票交易	2,091	0.14%	2,091	0.15%	2,091	0.15%	2,091	0.15%	2,091	0.15%	2,091	0.16%	2,091	0.16%	2,091	0.15%	2,091	0.14%	2,091	0.15%	2,091	0.16%	2,091	0.15%	2,091	0.14%	2,091	0.15%	2,091	0.15%	2,091	0.15%	2,091	0.14%	2,091	0.15%
資本公積－其他	7,489	0.49%	7,489	0.53%	7,489	0.55%	7,489	0.55%	7,489	0.54%	7,489	0.57%	7,489	0.58%	7,489	0.53%	7,489	0.51%	7,489	0.54%	7,489	0.56%	7,489	0.53%	7,489	0.51%	7,489	0.55%	7,489	0.54%	7,489	0.53%	7,489	0.51%	7,489	0.53%	7,489	0.54%	7,489	0.54%	7,489	0.51%	7,489	0.53%	6,400	0.42%	6,400	0.42%	6,400	0.42%	6,400	0.43%	3,838	0.25%	3,554	0.24%	3,554	0.23%	3,554	0.25%	3,339	0.23%			2,955	0.2%	2,655	0.19%	2,655	0.18%			804	0.05%	403	0.03%	78	0%					15	0%	8,818	0.6%
資本公積合計	158,246	10.27%	158,246	11.14%	158,246	11.64%	158,246	11.56%	158,246	11.33%	158,246	11.95%	158,246	12.19%	158,246	11.18%	158,246	10.68%	158,246	11.44%	158,246	11.81%	158,246	11.21%	158,246	10.8%	158,246	11.53%	158,246	11.36%	158,246	11.23%	158,246	10.72%	158,246	11.2%	162,811	11.75%	162,811	11.77%	162,811	11.13%	162,811	11.46%	162,823	10.72%	162,823	10.72%	162,823	10.65%	162,823	11.04%	162,638	10.47%	162,638	11.15%	160,854	10.33%	157,307	11.05%	156,181	10.88%	156,181	11.17%	156,181	10.44%	156,181	11.21%	156,181	10.56%	156,181	10.33%	156,181	9.91%	156,104	10.34%	155,678	9.89%	150,069	9.7%	143,491	9.05%	139,594	9.46%	121,994	8.33%	109,299	7.85%	107,602	7.46%	104,639	7.55%	101,911	6.91%	93,343	6.37%	90,298	6.33%	87,284	6.2%	85,578	5.73%	84,395	5.71%
保留盈餘
法定盈餘公積	132,575	8.6%	132,575	9.33%	132,575	9.75%	121,842	8.9%	121,842	8.72%	121,842	9.2%	121,842	9.38%	108,173	7.64%	108,173	7.3%	108,173	7.82%	108,173	8.08%	95,728	6.78%	95,728	6.53%	95,728	6.97%	91,249	6.55%	91,249	6.48%	91,249	6.18%	91,249	6.46%	91,249	6.59%	88,074	6.36%	88,074	6.02%	88,074	6.2%	88,074	5.8%	82,030	5.4%	82,030	5.36%	82,030	5.56%	82,030	5.28%	72,790	4.99%
未分配盈餘（或待彌補虧損）	175,591	11.39%	115,552	8.13%	74,098	5.45%	107,517	7.85%	120,972	8.66%	68,395	5.16%	38,145	2.94%	34,525	2.44%	147,308	9.95%	100,008	7.23%	61,064	4.56%	42,902	3.04%	127,068	8.67%	48,015	3.5%	37,992	2.73%	21,935	1.56%	47,099	3.19%	9,669	0.68%	(5,891)	-0.43%	(1,118)	-0.08%	36,881	2.52%	3,653	0.26%	(1,327)	-0.09%	49,846	3.28%	64,168	4.2%	32,870	2.23%	21,185	1.36%	98,325	6.74%	93,350	6%	63,133	4.44%	30,449	2.12%	29,856	2.13%	26,071	1.74%	(9,037)	-0.65%	25,661	1.73%	49,508	3.28%	56,633	3.59%	28,596	1.89%	30,934	1.96%	84,114	5.43%	84,973	5.36%	34,287	2.32%	26,500	1.81%	(4,026)	-0.29%	(16,678)	-1.16%	(42,178)	-3.04%	(46,350)	-3.14%	43,633	2.98%	98,497	6.9%	84,579	6.01%	82,085	5.5%	102,382	6.92%
保留盈餘合計	308,166	19.99%	248,127	17.47%	206,673	15.2%	229,359	16.75%	242,814	17.38%	190,237	14.36%	159,987	12.32%	142,698	10.08%	255,481	17.25%	208,181	15.05%	169,237	12.63%	138,630	9.82%	222,796	15.21%	149,411	10.88%	134,909	9.68%	118,852	8.44%	144,016	9.75%	106,586	7.55%	91,026	6.57%	92,624	6.69%	130,623	8.93%	97,395	6.86%	92,415	6.08%	137,544	9.06%	151,866	9.93%	120,568	8.17%	108,883	7.01%	176,783	12.12%	171,808	11.04%	141,591	9.95%	108,907	7.59%	107,093	7.66%	103,308	6.9%	68,200	4.89%	102,898	6.95%	122,138	8.08%	129,263	8.2%	101,226	6.7%	103,564	6.58%	148,247	9.58%	149,106	9.4%	98,420	6.67%	90,633	6.19%	60,738	4.36%	48,086	3.33%	22,586	1.63%	18,414	1.25%	101,372	6.92%	156,236	10.95%	142,318	10.11%	139,824	9.37%	164,371	11.12%
其他權益
其他權益合計	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	(4,107)	-0.3%	(4,037)	-0.29%	(3,451)	-0.24%	(2,891)	-0.2%	(4,728)	-0.33%	(6,101)	-0.44%	(4,979)	-0.36%	(4,095)	-0.28%	(3,109)	-0.22%	38	0%	1,096	0.07%	(1,164)	-0.08%	(1,907)	-0.13%	1,550	0.1%	2,764	0.19%	838	0.05%	403	0.03%	(506)	-0.04%	(1,260)	-0.09%	647	0.04%	1,658	0.12%	2,452	0.17%	4,290	0.28%	4,538	0.29%	8,050	0.53%	3,633	0.23%	5,208	0.34%	6,356	0.4%	2,422	0.16%	(804)	-0.05%	2,036	0.15%	2,075	0.14%	(533)	-0.04%	783	0.05%	(1,379)	-0.09%	(9,522)	-0.67%	(9,569)	-0.68%	(6,999)	-0.47%	(8,062)	-0.55%
權益總計	1,126,870	73.11%	1,066,831	75.09%	1,025,377	75.39%	988,022	72.15%	1,001,477	71.69%	948,900	71.64%	918,650	70.76%	901,361	63.68%	1,014,144	68.47%	966,844	69.9%	927,900	69.27%	897,293	63.57%	981,459	67%	903,967	65.85%	889,535	63.85%	874,064	62.05%	899,788	60.93%	860,521	60.93%	843,588	60.88%	877,753	63.43%	916,636	62.67%	884,394	62.25%	882,373	58.09%	928,560	61.15%	940,622	61.5%	908,581	61.6%	899,083	57.86%	968,197	66.4%	952,827	61.22%	904,968	63.59%	865,699	60.33%	863,131	61.7%	861,253	57.56%	827,156	59.36%	862,648	58.3%	883,726	58.46%	891,099	56.54%	866,179	57.36%	863,674	54.84%	890,853	57.56%	868,241	54.75%	803,040	54.43%	729,517	49.79%	658,890	47.32%	640,042	44.38%	609,357	43.97%	603,848	40.92%	631,776	43.11%	675,366	47.32%	658,387	46.76%	656,782	44.01%	638,840	43.21%
負債及權益總計	1,541,261	100%	1,420,664	100%	1,360,070	100%	1,369,322	100%	1,397,027	100%	1,324,494	100%	1,298,333	100%	1,415,510	100%	1,481,107	100%	1,383,149	100%	1,339,557	100%	1,411,414	100%	1,464,867	100%	1,372,866	100%	1,393,265	100%	1,408,637	100%	1,476,717	100%	1,412,321	100%	1,385,581	100%	1,383,808	100%	1,462,731	100%	1,420,674	100%	1,518,928	100%	1,518,582	100%	1,529,503	100%	1,475,058	100%	1,553,824	100%	1,458,031	100%	1,556,449	100%	1,423,223	100%	1,435,050	100%	1,398,819	100%	1,496,232	100%	1,393,554	100%	1,479,609	100%	1,511,609	100%	1,576,011	100%	1,510,028	100%	1,574,824	100%	1,547,814	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%	20	0%	0	0%	0	0%	0	0%	109	0.01%	0	0%	668.5	0.05%	1,366	0.09%	455	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	31.98	0%	0	0%	1,346.98	0.09%	1,804.12	0.12%	668.36	0.04%	3,818.9	0.26%	3,087.77	0.21%	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%	2,688,000	0.19%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	278,000	0.02%	278,000	0.02%	278,000	0.02%	278,000	0.02%	278,000	0.02%	278,000	0.02%	278,000	0.02%	278,000	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。

流動資產

白紗科(8401) 截至2024年第2季「流動資產」總計約為NT$7.19億元，相較上一季減少約NT$-3,708萬元、相較去年年末減少約NT$-5,281萬元

白紗科(8401) 2024年第2季財報顯示公司「流動資產」總計約NT$7.19億元、約佔整體資產的52.83%。

對比上一季

上一季流動資產總計約NT$7.56億元、約佔整體資產的55.18%。今年第2季相較上一季減少約NT$-3,708萬元。

對比去年年末

去年年末流動資產則為NT$7.71億元、約佔整體資產的55.21%。今年第2季相較去年年末減少約NT$-5,281萬元。

TWD千元	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
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	718,560	52.83%	755,640	55.18%	771,366	55.21%	683,242	51.59%	646,297	49.78%	751,496	53.09%	808,888	54.61%	749,135	54.16%	684,262	51.08%	730,470	51.75%	752,955	51.4%	664,555	48.41%	664,180	47.67%	665,884	47.27%	718,145	48.63%	648,923	45.95%	601,850	43.44%	586,815	42.41%	644,619	44.07%	578,617	40.73%	654,093	43.06%	630,481	41.52%	705,825	46.15%	641,805	43.51%	687,279	44.23%	625,914	42.93%	710,342	45.64%	580,984	40.82%	676,114	47.11%	643,483	46%	718,044	47.99%	587,326	42.15%	647,216	43.74%	653,649	43.24%	739,266	46.91%	654,946	43.37%	686,910	43.62%	672,147	43.43%	687,880	43.37%	577,502	39.14%

非流動資產

白紗科(8401) 截至2024年第1季「非流動資產」總計約為NT$6.14億元，相較上一季減少約NT$-1,198萬元、相較去年年末減少約NT$-1,198萬元

白紗科(8401) 2024年第1季財報顯示公司「非流動資產」總計約NT$6.14億元、約佔整體資產的44.82%。

對比上一季

上一季非流動資產總計約NT$6.26億元、約佔整體資產的44.79%。今年第1季相較上一季減少約NT$-1,198萬元。

對比去年年末

去年年末非流動資產則為NT$6.26億元、約佔整體資產的44.79%。今年第1季相較去年年末減少約NT$-1,198萬元。

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	%
非流動資產	613,682	44.82%	625,661	44.79%	641,252	48.41%	652,036	50.22%	664,014	46.91%	672,219	45.39%	634,014	45.84%	655,295	48.92%	680,944	48.25%	711,912	48.60%	708,311	51.59%	729,085	52.33%	742,753	52.73%	758,572	51.37%	763,398	54.05%	783,731	56.56%	796,993	57.59%	818,112	55.93%	842,057	59.27%	864,835	56.94%	888,101	58.48%	823,678	53.85%	833,253	56.49%	866,545	55.77%	832,117	57.07%	846,107	54.36%	842,239	59.18%	758,936	52.89%	755,336	54.00%	778,188	52.01%	806,228	57.85%	832,393	56.26%	857,960	56.76%	836,745	53.09%	855,082	56.63%	887,914	56.38%	875,667	56.57%	898,070	56.63%	897,939	60.86%	909,134	62.05%

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