明揚－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
(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	%
資產
流動資產
現金及約當現金	17,402	1.04%	43,747	2.63%	96,268	5.73%	433,788	21.66%	418,752	19.11%	546,557	17.96%	661,702	19.14%	725,159	22.44%	388,149	14.24%	394,911	14.85%	79,489	3.62%	131,709	6%	77,179	3.75%	95,889	4.91%	35,224	1.87%	64,687	3.4%	59,600	3.38%	107,219	6.45%	262,399	13.45%	10,525	0.67%	19,317	1.29%	97,200	6.21%	47,391	3.31%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	20	0%	39	0%	673	0.02%	1,293	0.04%	1,200	0.04%	0	0%	0	0%	0	0%	111	0.01%	0	0%	34	0%	8	0%	17	0%	56	0%	0	0%	0	0%	10	0%	0	0%	49	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%
按攤銷後成本衡量之金融資產－流動	167,720	10.07%	217,876	13.1%	259,168	15.43%	344,881	17.22%	255,558	11.66%	5,557	0.18%	5,557	0.16%	2,502	0.08%	2,502	0.09%	2,502	0.09%	1,188	0.05%	1,188	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收票據淨額	0	0%					0	0%	21	0%	0	0%	0	0%	1,120	0.03%	889	0.03%	0	0%	0	0%	0	0%	274	0.01%			1,033	0.05%	0	0%	1,420	0.08%	994	0.06%	0	0%	723	0.05%	369	0.02%	0	0%	321	0.02%
應收帳款淨額	150,179	9.01%	151,008	9.08%	40,471	2.41%	26,902	1.34%	442,471	20.19%	491,825	16.16%	661,463	19.14%	500,928	15.5%	493,656	18.12%	520,603	19.57%	446,496	20.34%	490,024	22.34%	419,329	20.39%	348,518	17.84%	361,402	19.2%	312,626	16.42%	287,739	16.32%	169,948	10.23%	287,690	14.74%	226,369	14.38%	178,939	11.96%	202,618	12.95%	217,594	15.21%
應收帳款－關係人淨額	26,119	1.57%	8,315	0.5%	9,616	0.57%	0	0%	0	0%	0	0%	0	0%
其他應收款	6,279	0.38%	13,257	0.8%	92,043	5.48%	1,070	0.05%	13,125	0.6%	13,207	0.43%	11,849	0.34%	10,607	0.33%	13,041	0.48%	14,077	0.53%	10,711	0.49%	9,249	0.42%	9,016	0.44%	5,800	0.3%	7,224	0.38%	10,315	0.54%	7,789	0.44%	6,874	0.41%	10,114	0.52%	6,481	0.41%	5,683	0.38%	16,571	1.06%	14,308	1%
本期所得稅資產	961	0.06%	961	0.06%	851	0.05%	851	0.04%	526	0.02%	0	0%	0	0%	0	0%
存貨	301,940	18.12%	331,957	19.96%	348,872	20.77%	303,497	15.15%	310,967	14.19%	628,927	20.67%	763,702	22.09%	690,249	21.36%	558,694	20.5%	469,955	17.67%	421,109	19.18%	366,112	16.69%	366,609	17.83%	354,799	18.17%	328,412	17.44%	326,378	17.15%	230,141	13.05%	232,893	14.02%	264,990	13.58%	270,084	17.15%	296,039	19.79%	293,402	18.76%	264,139	18.47%
預付款項	36,340	2.18%	17,904	1.08%	11,854	0.71%	21,117	1.05%	6,425	0.29%	24,541	0.81%	39,371	1.14%	21,374	0.66%	15,173	0.56%	10,539	0.4%	4,657	0.21%	2,620	0.12%	4,556	0.22%	8,008	0.41%	5,341	0.28%	18,632	0.98%	17,569	1%	9,496	0.57%	4,968	0.25%	9,741	0.62%	10,186	0.68%	8,711	0.56%	2,743	0.19%
其他流動資產	0	0%	1	0%	0	0%	0	0%	1	0%	1,809	0.06%	1,015	0.03%	127	0%	310	0.01%	1,573	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	21	0%	21	0%	398	0.02%	331	0.02%	316	0.02%	53	0%	48	0%
流動資產合計	706,940	42.44%	785,026	47.21%	860,241	51.22%	1,132,126	56.52%	1,447,885	66.06%	1,713,096	56.3%	2,145,952	62.08%	1,953,266	60.45%	1,472,414	54.04%	1,414,160	53.16%	963,650	43.89%	1,001,013	45.63%	876,963	42.65%	813,048	41.63%	738,644	39.23%	732,655	38.49%	604,335	34.27%	527,445	31.75%	830,559	42.56%	524,264	33.29%	510,849	34.15%	618,604	39.55%	546,544	38.21%
非流動資產
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	5,557	0.33%	6,947	0.35%	8,336	0.38%	9,726	0.32%	11,115	0.32%	5,630	0.17%	6,256	0.23%	6,881	0.26%	3,562	0.16%	3,860	0.18%	0	0%	0	0%	0	0%	0	0%
不動產、廠房及設備	863,505	51.83%	721,249	43.37%	656,600	39.1%	644,804	32.19%	653,043	29.8%	1,207,685	39.69%	1,179,968	34.14%	1,157,266	35.81%	1,146,296	42.07%	1,140,231	42.87%	1,134,369	51.67%	1,084,962	49.46%	1,055,963	51.35%	1,032,651	52.87%	1,055,453	56.06%	1,076,006	56.53%	1,059,485	60.08%	1,000,215	60.21%	987,158	50.59%	899,006	57.09%	844,706	56.47%	826,851	52.87%	716,847	50.12%
使用權資產	59,767	3.59%	61,324	3.69%	62,882	3.74%	61,464	3.07%	63,002	2.87%	64,539	2.12%	66,077	1.91%	67,615	2.09%	69,153	2.54%	70,691	2.66%	72,229	3.29%	73,178	3.34%	74,712	3.63%	76,246	3.9%	77,780	4.13%	79,314	4.17%	80,848	4.58%	82,382	4.96%	83,916	4.3%	83,771	5.32%	85,295	5.7%	86,820	5.55%	88,344	6.18%
無形資產	34	0%	45	0%	56	0%	67	0%	78	0%	853	0.03%	998	0.03%	1,142	0.04%	1,287	0.05%	1,432	0.05%	1,245	0.06%	1,048	0.05%	1,161	0.06%	1,274	0.07%	1,387	0.07%	1,500	0.08%	1,298	0.07%	1,395	0.08%	1,260	0.06%	1,347	0.09%	1,433	0.1%	1,357	0.09%	1,436	0.1%
遞延所得稅資產	3,190	0.19%	4,274	0.26%	3,073	0.18%	4,665	0.23%	2,830	0.13%	4,854	0.16%	16,422	0.48%	17,185	0.53%	5,841	0.21%	8,674	0.33%	6,897	0.31%	3,490	0.16%	3,892	0.19%	3,927	0.2%	5,052	0.27%	6,803	0.36%	4,997	0.28%	10,400	0.63%	3,870	0.2%	4,096	0.26%	2,537	0.17%	3,330	0.21%	6,171	0.43%
其他非流動資產	32,495	1.95%	90,905	5.47%	91,057	5.42%	152,851	7.63%	16,544	0.75%	41,917	1.38%	36,216	1.05%	29,220	0.9%	23,622	0.87%	17,919	0.67%	13,489	0.61%	26,071	1.19%	43,713	2.13%	25,896	1.33%	4,427	0.24%	7,101	0.37%	12,624	0.72%	39,490	2.38%	44,525	2.28%	62,142	3.95%	50,997	3.41%	27,073	1.73%	70,969	4.96%
預付設備款	15,375	0.92%	73,746	4.43%	73,861	4.4%	151,577	7.57%	15,232	0.69%	38,672	1.27%	32,759	0.95%	25,552	0.79%	20,842	0.76%	14,980	0.56%	11,157	0.51%	23,618	1.08%	41,139	2%	23,192	1.19%	1,593	0.08%	4,137	0.22%	11,032	0.63%	37,839	2.28%	42,815	2.19%	60,374	3.83%	49,170	3.29%	22,011	1.41%	65,899	4.61%
其他非流動資產－其他	17,120	1.03%	17,159	1.03%	17,196	1.02%	1,274	0.06%	1,312	0.06%	3,245	0.11%	3,457	0.1%	3,668	0.11%	2,780	0.1%	2,939	0.11%	2,332	0.11%	2,453	0.11%	2,574	0.13%	2,704	0.14%	2,834	0.15%	2,964	0.16%	1,592	0.09%	1,651	0.1%	1,710	0.09%	1,768	0.11%	1,827	0.12%	5,062	0.32%	5,070	0.35%
非流動資產合計	958,991	57.56%	877,797	52.79%	819,225	48.78%	870,798	43.48%	743,833	33.94%	1,329,574	43.7%	1,310,796	37.92%	1,278,058	39.55%	1,252,455	45.96%	1,245,828	46.84%	1,231,791	56.11%	1,192,609	54.37%	1,179,441	57.35%	1,139,994	58.37%	1,144,099	60.77%	1,170,724	61.51%	1,159,252	65.73%	1,133,882	68.25%	1,120,729	57.44%	1,050,362	66.71%	984,968	65.85%	945,431	60.45%	883,767	61.79%
資產總計	1,665,931	100%	1,662,823	100%	1,679,466	100%	2,002,924	100%	2,191,718	100%	3,042,670	100%	3,456,748	100%	3,231,324	100%	2,724,869	100%	2,659,988	100%	2,195,441	100%	2,193,622	100%	2,056,404	100%	1,953,042	100%	1,882,743	100%	1,903,379	100%	1,763,587	100%	1,661,327	100%	1,951,288	100%	1,574,626	100%	1,495,817	100%	1,564,035	100%	1,430,311	100%
負債及權益
負債
流動負債
短期借款	130,000	7.8%	100,000	6.01%	288,000	17.15%	450,000	22.47%	0	0%	12,361	0.41%	35,954	1.04%	19,173	0.59%	195,203	7.16%	269,534	10.13%	63,020	2.87%	196,421	8.95%	218,393	10.62%	218,207	11.17%	254,276	13.51%	214,708	11.28%	163,064	9.25%	103,971	6.26%	303,052	15.53%	19,141	1.22%	17,448	1.17%	51,142	3.27%	35,047	2.45%
應付票據	0	0%	0	0%	360	0.02%	360	0.02%	765	0.03%	765	0.03%	360	0.01%	729	0.02%	729	0.03%	729	0.03%	368	0.02%	368	0.02%	638	0.03%	638	0.03%	0	0%	0	0%	0	0%
應付帳款	84,956	5.1%	95,433	5.74%	41,318	2.46%	6,906	0.34%	188,696	8.61%	214,593	7.05%	328,614	9.51%	369,687	11.44%	335,438	12.31%	300,271	11.29%	297,933	13.57%	256,715	11.7%	236,307	11.49%	212,345	10.87%	176,694	9.38%	202,047	10.62%	152,859	8.67%	72,616	4.37%	121,309	6.22%	115,435	7.33%	89,171	5.96%	113,168	7.24%	103,844	7.26%
應付帳款－關係人	30,038	1.8%	18,400	1.11%	6,614	0.39%	0	0%	0	0%	0	0%	0	0%
其他應付款	172,604	10.36%	129,608	7.79%	109,981	6.55%	146,960	7.34%	164,196	7.49%	326,394	10.73%	631,951	18.28%	394,903	12.22%	342,104	12.55%	420,940	15.82%	242,869	11.06%	239,117	10.9%	181,248	8.81%	177,356	9.08%	117,917	6.26%	150,410	7.9%	116,820	6.62%	172,467	10.38%	180,140	9.23%	161,128	10.23%	129,592	8.66%	187,342	11.98%	131,659	9.2%
本期所得稅負債	0	0%	0	0%	2,968	0.18%	3,782	0.19%	3,782	0.17%	71,172	2.34%	190,475	5.51%	151,291	4.68%	96,658	3.55%	63,109	2.37%	72,907	3.32%	49,157	2.24%	36,653	1.78%	17,444	0.89%	15,441	0.82%	14,388	0.76%	11,660	0.66%	4,753	0.29%	24,535	1.26%	22,755	1.45%	18,667	1.25%	14,312	0.92%	12,290	0.86%
負債準備－流動	79,539	4.77%	151,429	9.11%	188,043	11.2%	273,680	13.66%	448,552	20.47%	0	0%	0	0%	0	0%
租賃負債－流動	6,106	0.37%	6,084	0.37%	6,229	0.37%	6,646	0.33%	7,121	0.32%	7,594	0.25%	7,899	0.23%	7,871	0.24%	7,844	0.29%	7,817	0.29%	7,790	0.35%	7,752	0.35%	7,725	0.38%	7,698	0.39%	7,006	0.37%	4,990	0.26%	2,981	0.17%	979	0.06%	5,666	0.29%	5,617	0.36%	5,598	0.37%	5,578	0.36%	5,559	0.39%
其他流動負債	3,043	0.18%	2,147	0.13%	137,870	8.21%	160,102	7.99%	169,824	7.75%	90,833	2.99%	87,747	2.54%	47,423	1.47%	127,193	4.67%	125,190	4.71%	112,796	5.14%	111,573	5.09%	104,635	5.09%	100,107	5.13%	95,881	5.09%	98,250	5.16%	103,573	5.87%	94,387	5.68%	23,044	1.18%	15,272	0.97%	13,120	0.88%	4,030	0.26%	5,616	0.39%
一年或一營業週期內到期長期負債	0	0%	0	0%	135,002	8.04%	149,265	7.45%	162,763	7.43%	81,777	2.69%	81,777	2.37%	29,512	0.91%	101,742	3.73%	111,430	4.19%	99,338	4.52%	99,338	4.53%	96,349	4.69%	96,349	4.93%	93,400	4.96%	93,400	4.91%	98,647	5.59%	90,652	5.46%	20,710	1.06%	11,142	0.71%	7,474	0.5%	0	0%	0	0%
其他流動負債－其他	3,043	0.18%	2,147	0.13%	2,868	0.17%	10,837	0.54%	7,061	0.32%	9,056	0.3%	5,970	0.17%	17,911	0.55%	25,451	0.93%	13,760	0.52%	13,458	0.61%	12,235	0.56%	8,286	0.4%	3,758	0.19%	2,481	0.13%	4,850	0.25%	4,926	0.28%	3,735	0.22%	2,334	0.12%	4,130	0.26%	5,646	0.38%	4,030	0.26%	5,616	0.39%
流動負債合計	506,286	30.39%	503,150	30.26%	781,383	46.53%	1,048,436	52.35%	982,936	44.85%	723,712	23.79%	1,283,000	37.12%	991,077	30.67%	1,105,169	40.56%	1,187,590	44.65%	797,713	36.33%	861,103	39.25%	785,629	38.2%	733,876	37.58%	667,597	35.46%	684,814	35.98%	550,957	31.24%	449,173	27.04%	657,823	33.71%	339,348	21.55%	273,596	18.29%	375,572	24.01%	294,027	20.56%
非流動負債
應付公司債	192,388	11.55%	191,318	11.51%	190,254	11.33%	189,196	9.45%	188,143	8.58%	220,561	7.25%	394,234	11.4%	470,074	14.55%	0	0%	0	0%	0	0%	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%	27,713	1.65%	33,676	1.68%	40,381	1.84%	141,544	4.65%	161,698	4.68%	78,221	2.42%	150,835	5.54%	167,489	6.3%	112,731	5.13%	137,536	6.27%	152,177	7.4%	176,248	9.02%	188,705	10.02%	212,055	11.14%	244,587	13.87%	269,248	16.21%	287,240	14.72%	238,448	15.14%	242,116	16.19%	249,590	15.96%	193,950	13.56%
遞延所得稅負債	352	0.02%	446	0.03%	181	0.01%	338	0.02%	2,790	0.13%	2,413	0.08%	644	0.02%	415	0.01%	5,694	0.21%	1,605	0.06%	2,326	0.11%	317	0.01%	426	0.02%	295	0.02%	295	0.02%	295	0.02%	306	0.02%	295	0.02%	526	0.03%	297	0.02%	295	0.02%	305	0.02%	295	0.02%
租賃負債－非流動	55,850	3.35%	57,385	3.45%	58,913	3.51%	57,523	2.87%	59,027	2.69%	60,525	1.99%	62,184	1.8%	64,169	1.99%	66,147	2.43%	68,119	2.56%	70,083	3.19%	71,463	3.26%	73,411	3.57%	75,352	3.86%	77,287	4.11%	79,215	4.16%	81,135	4.6%	83,212	5.01%	78,936	4.05%	78,711	5%	80,123	5.36%	81,529	5.21%	82,931	5.8%
其他非流動負債	15,000	0.9%	0	0%	74	0%	114	0.01%	163	0.01%	649	0.02%	841	0.02%	456	0.01%	560	0.02%	676	0.03%	135	0.01%	158	0.01%	91	0%	104	0.01%	0	0%	0	0%	0	0%	9,506	0.57%			0	0%	0	0%	0	0%	0	0%
非流動負債合計	263,590	15.82%	249,149	14.98%	277,135	16.5%	280,847	14.02%	290,504	13.25%	425,692	13.99%	619,601	17.92%	613,335	18.98%	223,236	8.19%	237,889	8.94%	185,275	8.44%	209,474	9.55%	226,105	11%	251,999	12.9%	266,287	14.14%	291,565	15.32%	326,028	18.49%	362,261	21.81%	366,702	18.79%	317,456	20.16%	322,534	21.56%	331,424	21.19%	277,176	19.38%
負債總計	769,876	46.21%	752,299	45.24%	1,058,518	63.03%	1,329,283	66.37%	1,273,440	58.1%	1,149,404	37.78%	1,902,601	55.04%	1,604,412	49.65%	1,328,405	48.75%	1,425,479	53.59%	982,988	44.77%	1,070,577	48.8%	1,011,734	49.2%	985,875	50.48%	933,884	49.6%	976,379	51.3%	876,985	49.73%	811,434	48.84%	1,024,525	52.51%	656,804	41.71%	596,130	39.85%	706,996	45.2%	571,203	39.94%
權益
股本
普通股股本	552,200	33.15%	552,200	33.21%	552,200	32.88%	552,200	27.57%	552,200	25.19%	547,207	17.98%	520,967	15.07%	509,900	15.78%	509,900	18.71%	509,900	19.17%	509,900	23.23%	509,900	23.24%	509,900	24.8%	509,900	26.11%	509,900	27.08%	509,900	26.79%	509,900	28.91%	509,900	30.69%	509,900	26.13%	509,900	32.38%	509,900	34.09%	509,900	32.6%	509,900	35.65%
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%
股本合計	552,200	33.15%	552,200	33.21%	552,200	32.88%	552,200	27.57%	552,200	25.19%	547,207	17.98%	520,967	15.07%	509,900	15.78%	509,900	18.71%	509,900	19.17%	509,900	23.23%	509,900	23.24%	509,900	24.8%	509,900	26.11%	509,900	27.08%	509,900	26.79%	509,900	28.91%	509,900	30.69%	509,900	26.13%	509,900	32.38%	509,900	34.09%	509,900	32.6%	509,900	35.65%
資本公積
資本公積－發行溢價	336,507	20.2%	336,507	20.24%	336,507	20.04%	336,507	16.8%	336,507	15.35%	308,208	10.13%	140,203	4.06%	66,034	2.04%	66,034	2.42%	66,034	2.48%	66,034	3.01%	66,034	3.01%	66,034	3.21%	66,034	3.38%	66,034	3.51%	66,034	3.47%	66,034	3.74%	66,034	3.97%	66,034	3.38%	66,034	4.19%	66,034	4.41%	66,034	4.22%	66,034	4.62%
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%
資本公積－認股權	17,884	1.07%	17,884	1.08%	17,884	1.06%	17,884	0.89%	17,884	0.82%	17,745	0.58%	36,650	1.06%	42,611	1.32%			0	0%	0	0%	0	0%
資本公積－其他	2,299	0.14%	2,299	0.14%	2,299	0.14%	2,299	0.11%	2,299	0.1%	2,299	0.08%	2,299	0.07%	2,299	0.07%	2,299	0.08%	2,299	0.09%	2,299	0.1%	2,299	0.1%	2,299	0.11%	2,299	0.12%	2,299	0.12%	2,299	0.12%	2,299	0.13%	2,299	0.14%	2,299	0.12%	2,299	0.15%	2,299	0.15%	2,299	0.15%	2,299	0.16%
資本公積合計	356,690	21.41%	356,690	21.45%	356,690	21.24%	356,690	17.81%	356,690	16.27%	328,252	10.79%	179,152	5.18%	110,944	3.43%	68,333	2.51%	68,333	2.57%	68,333	3.11%	68,333	3.12%	68,333	3.32%	68,333	3.5%	68,333	3.63%	68,333	3.59%	68,333	3.87%	68,333	4.11%	68,333	3.5%	68,333	4.34%	68,333	4.57%	68,333	4.37%	68,333	4.78%
保留盈餘
法定盈餘公積	158,356	9.51%	158,356	9.52%	158,356	9.43%	158,356	7.91%	158,356	7.23%	158,356	5.2%	99,484	2.88%	99,484	3.08%	99,484	3.65%	99,484	3.74%	75,800	3.45%	75,800	3.46%	75,800	3.69%	75,800	3.88%	68,253	3.63%	68,253	3.59%	68,253	3.87%	68,253	4.11%	55,353	2.84%	55,353	3.52%	55,353	3.7%	55,353	3.54%	47,280	3.31%
未分配盈餘（或待彌補虧損）	(171,191)	-10.28%	(156,722)	-9.43%	(446,298)	-26.57%	(393,605)	-19.65%	(148,968)	-6.8%	859,451	28.25%	754,544	21.83%	906,584	28.06%	718,747	26.38%	556,792	20.93%	558,420	25.44%	469,012	21.38%	390,637	19%	313,134	16.03%	302,373	16.06%	280,514	14.74%	240,116	13.62%	203,407	12.24%	293,177	15.02%	284,236	18.05%	266,101	17.79%	223,453	14.29%	233,595	16.33%
保留盈餘合計	(12,835)	-0.77%	1,634	0.1%	(287,942)	-17.14%	(235,249)	-11.75%	9,388	0.43%	1,017,807	33.45%	854,028	24.71%	1,006,068	31.13%	818,231	30.03%	656,276	24.67%	634,220	28.89%	544,812	24.84%	466,437	22.68%	388,934	19.91%	370,626	19.69%	348,767	18.32%	308,369	17.49%	271,660	16.35%	348,530	17.86%	339,589	21.57%	321,454	21.49%	278,806	17.83%	280,875	19.64%
權益總計	896,055	53.79%	910,524	54.76%	620,948	36.97%	673,641	33.63%	918,278	41.9%	1,893,266	62.22%	1,554,147	44.96%	1,626,912	50.35%	1,396,464	51.25%	1,234,509	46.41%	1,212,453	55.23%	1,123,045	51.2%	1,044,670	50.8%	967,167	49.52%	948,859	50.4%	927,000	48.7%	886,602	50.27%	849,893	51.16%	926,763	47.49%	917,822	58.29%	899,687	60.15%	857,039	54.8%	859,108	60.06%
負債及權益總計	1,665,931	100%	1,662,823	100%	1,679,466	100%	2,002,924	100%	2,191,718	100%	3,042,670	100%	3,456,748	100%	3,231,324	100%	2,724,869	100%	2,659,988	100%	2,195,441	100%	2,193,622	100%	2,056,404	100%	1,953,042	100%	1,882,743	100%	1,903,379	100%	1,763,587	100%	1,661,327	100%	1,951,288	100%	1,574,626	100%	1,495,817	100%	1,564,035	100%	1,430,311	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%
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%
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%

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