紅木-KY－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	474,370	20.09%	384,856	16.2%	441,327	18.22%	381,413	17%	335,989	14.55%	276,205	11.09%	236,035	10.57%	240,007	11.12%	391,109	17.69%	278,714	13.49%	185,104	10.22%	223,104	12.41%	293,199	15.88%	201,678	11.18%	322,592	17.83%	271,544	14.3%	338,409	18.04%	268,403	14.52%	327,432	17.75%	272,068	14.97%	296,210	16.05%	268,538	14.91%	237,641	14.62%	330,953	22.45%	353,259	21.18%	251,663	15.85%	398,678	23.69%	388,669	24.75%	348,794	20.78%	333,116	20.55%	407,394	24.78%	543,152	35.27%	516,396	30.9%	524,753	30.15%	492,216	25.81%	284,819	15.37%	379,457	24.45%	287,201	20.17%	279,739	18.25%	314,864	20.77%	253,267	15.71%	213,416	12.75%	476,461	26.55%	373,536	19.35%	259,933	15.88%	277,496	19.02%	146,307	10.95%	140,078	11.2%	128,389	10.5%	121,184	9.81%	223,489	17.07%	249,947	19.97%
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		0	0%	0		0	0%	0	0%	0	0%	0		159	0.01%	263	0.01%	0	0%	0		0		0		0	0%	0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0
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		0		0		0	0%	0		0		0
合約資產－流動	405,876	17.18%	281,963	11.87%	209,017	8.63%	238,130	10.61%	293,641	12.72%	365,214	14.66%	306,162	13.71%	162,450	7.52%	318,538	14.41%	301,802	14.61%	203,655	11.24%	176,214	9.8%	143,759	7.79%	165,353	9.16%	197,552	10.92%	149,025	7.85%	107,518	5.73%	157,789	8.53%	167,847	9.1%	172,570	9.49%	202,926	10.99%	161,805	8.99%	167,906	10.33%	108,055	7.33%	159,901	9.59%	216,253	13.62%	93,031	5.53%	105,005	6.69%
應收票據淨額	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%															0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
應收票據－關係人淨額	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%															0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
應收帳款淨額	266,175	11.27%	377,698	15.9%	556,710	22.98%	383,207	17.08%	438,910	19.01%	519,949	20.87%	434,514	19.46%	539,685	25%	277,952	12.57%	276,739	13.4%	241,885	13.35%	192,225	10.69%	228,586	12.38%	233,093	12.92%	77,037	4.26%	218,924	11.53%	183,795	9.8%	212,686	11.5%	137,821	7.47%	166,181	9.14%	210,736	11.42%	279,553	15.52%	224,108	13.79%	171,407	11.63%	347,679	20.85%	313,919	19.77%	369,919	21.98%	270,516	17.23%	492,734	29.36%	432,877	26.71%	455,405	27.7%	261,878	17%	358,836	21.47%	342,446	19.67%	478,738	25.1%	534,712	28.85%	415,264	26.76%	371,536	26.1%	387,393	25.27%	363,146	23.96%	513,898	31.87%	503,996	30.12%	441,160	24.58%	627,900	32.53%	484,504	29.61%	346,758	23.76%	272,501	20.4%	350,999	28.06%	395,273	32.31%	405,066	32.79%	317,932	24.28%	311,005	24.85%
應收帳款－關係人淨額	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%															0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
應收建造合約款	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	67,495	4.02%	100,717	6.21%	41,445	2.52%	61,563	4%	102,677	6.14%	105,842	6.08%	79,210	4.15%	116,542	6.29%	34,875	2.25%	36,403	2.56%	56,648	3.7%	55,811	3.68%	86,199	5.35%	142,214	8.5%	67,794	3.78%	112,793	5.84%	143,381	8.76%	100,390	6.88%	202,686	15.18%	36,567	2.92%	25,906	2.12%	36,901	2.99%	62,242	4.75%	22,827	1.82%
應收建造合約款－關係人	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%															0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
其他應收款	5,345	0.23%	8,643	0.36%	6,985	0.29%	9,340	0.42%	12,863	0.56%	5,006	0.2%	3,289	0.15%	2,176	0.1%	2,254	0.1%	2,630	0.13%	1,437	0.08%	17,699	0.98%	16,588	0.9%	652	0.04%	2,967	0.16%	7,743	0.41%	13,657	0.73%	1,407	0.08%	32	0%	27	0%	2,069	0.11%	2,063	0.11%	985	0.06%	182	0.01%	193	0.01%	336	0.02%	288	0.02%	272	0.02%
其他應收款－關係人	83	0%	127	0.01%	82	0%	40	0%	70	0%	75	0%	73	0%	81	0%	46	0%	82	0%	116	0.01%	81	0%	71	0%	103	0.01%	174	0.01%	103	0.01%	123	0.01%	49	0%	184	0.01%	90	0%	61	0%	92	0.01%	96	0.01%	63	0%	59	0%							0	0%							0	0%							0	0%							0	0%							0	0%	202	0.01%					0	0%	68	0.01%
本期所得稅資產	1,987	0.08%	2,248	0.09%	350	0.01%	302	0.01%	0	0%	11,909	0.48%	12,059	0.54%	11,794	0.55%	8,327	0.38%	7,270	0.35%	7,652	0.42%	7,488	0.42%	5,537	0.3%	5,740	0.32%	5,031	0.28%	4,523	0.24%	4,334	0.23%	10,853	0.59%	9,815	0.53%	24,638	1.36%	23,628	1.28%	29,860	1.66%	33,673	2.07%	31,996	2.17%	29,939	1.8%	29,518	1.86%	48,053	2.86%	43,083	2.74%	36,534	2.18%	28,088	1.73%	52,746	3.21%	43,100	2.8%	32,495	1.94%	10,863	0.62%	22,241	1.17%	19,083	1.03%	15,396	0.99%	15,117	1.06%	30,217	1.97%	25,558	1.69%	20,035	1.24%	9,815	0.59%	18,136	1.01%	12,788	0.66%	7,128	0.44%	3,903	0.27%	3,146	0.24%	8,437	0.67%	6,036	0.49%	5,355	0.43%	6,201	0.47%	5,333	0.43%
存貨	115,718	4.9%	119,773	5.04%	121,965	5.04%	127,180	5.67%	128,035	5.54%	140,381	5.64%	111,055	4.97%	89,968	4.17%	94,527	4.28%	86,573	4.19%	76,665	4.23%	80,437	4.48%	71,572	3.88%	83,174	4.61%	76,977	4.25%	77,063	4.06%	82,026	4.37%	98,148	5.31%	104,908	5.69%	84,071	4.63%	86,381	4.68%	75,593	4.2%	66,833	4.11%	55,864	3.79%	59,270	3.55%	55,106	3.47%	45,057	2.68%	63,704	4.06%	69,665	4.15%	55,502	3.42%	69,103	4.2%	73,097	4.75%	91,693	5.49%	113,837	6.54%	131,058	6.87%	128,933	6.96%	109,742	7.07%	109,464	7.69%	126,760	8.27%	118,678	7.83%	80,463	4.99%	145,174	8.67%	136,671	7.61%	154,763	8.02%	118,446	7.24%	116,082	7.96%	97,209	7.28%	122,455	9.79%	108,889	8.9%	109,584	8.87%	123,897	9.46%	109,252	8.73%
存貨－製造業	115,718	4.9%	119,773	5.04%	121,965	5.04%	127,180	5.67%	128,035	5.54%	140,381	5.64%	111,055	4.97%	89,968	4.17%	94,527	4.28%	86,573	4.19%	76,665	4.23%	80,437	4.48%	71,572	3.88%	83,174	4.61%	76,977	4.25%	77,063	4.06%	82,026	4.37%	98,148	5.31%	104,908	5.69%	84,071	4.63%	86,381	4.68%	75,593	4.2%	66,833	4.11%	55,864	3.79%	59,270	3.55%	55,106	3.47%	45,057	2.68%	63,704	4.06%	69,665	4.15%	55,502	3.42%	69,103	4.2%	73,097	4.75%	91,693	5.49%	113,837	6.54%	131,058	6.87%	128,933	6.96%	109,742	7.07%	109,464	7.69%	126,760	8.27%	118,678	7.83%	80,463	4.99%	145,174	8.67%	136,671	7.61%	154,763	8.02%	118,446	7.24%	116,082	7.96%	97,209	7.28%	122,455	9.79%	108,889	8.9%	109,584	8.87%	123,897	9.46%	109,252	8.73%
生物資產－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%
預付款項	68,902	2.92%	123,404	5.2%	56,011	2.31%	69,583	3.1%	50,065	2.17%	106,432	4.27%	95,363	4.27%	74,626	3.46%	57,437	2.6%	53,027	2.57%	49,101	2.71%	43,024	2.39%	50,897	2.76%	70,240	3.89%	47,842	2.64%	63,575	3.35%	30,666	1.64%	36,413	1.97%	50,052	2.71%	64,101	3.53%	53,014	2.87%	98,702	5.48%	84,253	5.18%	57,551	3.9%	47,915	2.87%	74,664	4.7%	109,520	6.51%	89,882	5.72%	58,508	3.49%	71,971	4.44%	59,360	3.61%	30,747	2%	22,697	1.36%	46,317	2.66%	58,431	3.06%	98,800	5.33%	36,392	2.35%	31,707	2.23%	25,720	1.68%	42,380	2.8%	37,542	2.33%	52,892	3.16%	54,990	3.06%	64,847	3.36%	47,220	2.89%	38,617	2.65%	30,835	2.31%	20,790	1.66%	25,011	2.04%	38,931	3.15%	48,253	3.69%	28,515	2.28%
待分配予業主之非流動資產（或處分群組）淨額	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
待出售非流動資產(或處分群組)淨額	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
其他流動資產	5,563	0.24%	5,856	0.25%	6,393	0.26%	5,702	0.25%	6,706	0.29%	4,687	0.19%	3,203	0.14%	3,082	0.14%	963	0.04%	2,038	0.1%	1,413	0.08%	982	0.05%	1,205	0.07%	1,486	0.08%	960	0.05%	97	0.01%	194	0.01%	212	0.01%	1,492	0.08%	1,639	0.09%	3,291	0.18%	4,327	0.24%	4,149	0.26%	3,342	0.23%	4,499	0.27%	11,252	0.71%	12,697	0.75%	19,732	1.26%	15,290	0.91%	9,763	0.6%	4,710	0.29%	3,970	0.26%	4,835	0.29%	13,235	0.76%	10,676	0.56%	12,128	0.65%	10,938	0.7%	11,731	0.82%	35,180	2.29%	9,858	0.65%	9,728	0.6%	6,979	0.42%	7,895	0.44%	4,873	0.25%	9,003	0.55%	4,447	0.3%	3,336	0.25%	2,910	0.23%	2,030	0.17%	4,856	0.39%	12,816	0.98%	3,795	0.3%
流動資產合計	1,344,019	56.91%	1,304,568	54.93%	1,398,840	57.75%	1,214,897	54.14%	1,266,279	54.84%	1,429,858	57.41%	1,201,753	53.83%	1,123,869	52.05%	1,151,153	52.06%	1,008,875	48.85%	767,028	42.35%	741,254	41.24%	811,414	43.96%	761,519	42.2%	731,132	40.41%	792,597	41.73%	760,722	40.56%	785,960	42.51%	799,583	43.36%	785,385	43.21%	878,316	47.58%	920,533	51.12%	819,644	50.43%	759,413	51.52%	1,002,714	60.13%	952,711	59.99%	1,077,243	64.02%	980,863	62.46%	1,089,541	64.92%	1,036,927	63.97%	1,091,971	66.43%	1,018,162	66.11%	1,130,223	67.64%	1,158,177	66.54%	1,273,942	66.8%	1,195,963	64.52%	1,002,401	64.59%	863,495	60.66%	943,619	61.55%	930,680	61.4%	1,001,518	62.12%	1,074,776	64.22%	1,205,237	67.15%	1,352,266	70.06%	1,069,932	65.38%	892,493	61.17%	765,691	57.33%	682,530	54.56%	692,925	56.64%	726,292	58.79%	795,772	60.78%	731,099	58.42%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%					0	0%	0	0%					0	0%	0	0%					6,152	0.34%	0	0%							0	0%							0	0%
透過其他綜合損益按公允價值衡量之金融資產－非流動	43,720	1.85%	48,019	2.02%	46,465	1.92%	46,077	2.05%	45,241	1.96%	37,868	1.52%	36,951	1.66%	32,583	1.51%	32,540	1.47%	30,722	1.49%	29,560	1.63%	34,355	1.91%	33,219	1.8%	36,024	2%	36,481	2.02%	37,326	1.97%	37,942	2.02%	41,563	2.25%	41,524	2.25%	41,505	2.28%	43,557	2.36%	92,051	5.11%	94,100	5.79%	93,198	6.32%	92,092	5.52%	98,616	6.21%	98,660	5.86%	98,086	6.25%
採用權益法之投資	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%															0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
不動產、廠房及設備	907,454	38.42%	953,835	40.16%	911,569	37.63%	913,924	40.73%	912,660	39.52%	932,768	37.45%	921,079	41.26%	925,533	42.87%	940,543	42.54%	934,078	45.22%	920,869	50.84%	932,666	51.89%	922,669	49.98%	939,918	52.08%	967,424	53.47%	994,528	52.37%	995,505	53.08%	954,565	51.63%	936,075	50.76%	919,011	50.56%	855,857	46.37%	694,520	38.57%	629,379	38.72%	544,181	36.92%	508,874	30.52%	463,054	29.16%	479,059	28.47%	473,108	30.13%	475,134	28.31%	468,107	28.88%	443,440	26.97%	437,195	28.39%	461,913	27.64%	499,278	28.68%	537,022	28.16%	562,139	30.33%	512,779	33.04%	521,507	36.63%	547,733	35.73%	568,830	37.52%	596,896	37.02%	580,492	34.69%	568,820	31.69%	542,253	28.09%	542,266	33.14%	549,351	37.65%	550,925	41.25%	549,447	43.92%	512,656	41.91%	494,621	40.04%	500,444	38.22%	502,296	40.14%
礦產資源淨額	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
使用權資產	40,583	1.72%	42,225	1.78%	41,458	1.71%	41,727	1.86%	41,754	1.81%	42,984	1.73%	41,580	1.86%	41,448	1.92%	41,998	1.9%	41,370	2%	40,413	2.23%	40,653	2.26%	39,916	2.16%	41,354	2.29%	42,679	2.36%	42,620	2.24%	44,321	2.36%	45,761	2.47%	46,405	2.52%	48,600	2.67%	53,231	2.88%	55,621	3.09%	57,159	3.52%	58,973	4%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－土地淨額	40,104	1.7%	41,530	1.75%	40,616	1.68%	40,703	1.81%	40,385	1.75%	41,225	1.66%	40,639	1.82%	40,963	1.9%	41,322	1.87%	40,511	1.96%	39,364	2.17%	39,357	2.19%	38,424	2.08%	38,811	2.15%	39,677	2.19%	40,978	2.16%	42,042	2.24%	42,185	2.28%	42,296	2.29%	42,883	2.36%	45,761	2.48%	46,554	2.59%	48,398	2.98%	48,716	3.31%
使用權資產－房屋及建築淨額	479	0.02%	695	0.03%	842	0.03%	1,024	0.05%	1,369	0.06%	1,759	0.07%	941	0.04%	485	0.02%	676	0.03%	859	0.04%	1,049	0.06%	1,296	0.07%	1,492	0.08%	2,474	0.14%	2,923	0.16%	1,552	0.08%	2,178	0.12%	3,468	0.19%	4,103	0.22%	5,700	0.31%	7,437	0.4%	9,020	0.5%	8,699	0.54%	10,181	0.69%
使用權資產－辦公設備淨額	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	69	0%	79	0%	90	0%	101	0.01%	108	0.01%	6	0%	17	0%	33	0%	47	0%	62	0%	76	0.01%
投資性不動產淨額	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%															0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
生物資產－非流動	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%															0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
遞延所得稅資產	16,721	0.71%	11,986	0.5%	16,657	0.69%	15,998	0.71%	26,496	1.15%	28,335	1.14%	19,797	0.89%	24,253	1.12%	30,506	1.38%	39,888	1.93%	44,834	2.48%	34,716	1.93%	31,356	1.7%	18,761	1.04%	22,534	1.25%	23,015	1.21%	23,412	1.25%	8,291	0.45%	7,880	0.43%	10,808	0.59%	1,935	0.1%	5,913	0.33%	10,729	0.66%	5,826	0.4%	1,959	0.12%	9,813	0.62%	11,248	0.67%	4,784	0.3%	45	0%	45	0%	44	0%	1,324	0.09%	45	0%	5,153	0.3%	5,242	0.27%	5,041	0.27%	1,995	0.13%	2,598	0.18%	2,834	0.18%	2,371	0.16%	49	0%	20	0%	19	0%	20	0%	48	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4	0%	0	0%
其他非流動資產	9,311	0.39%	14,454	0.61%	7,243	0.3%	11,473	0.51%	16,699	0.72%	18,987	0.76%	11,446	0.51%	11,447	0.53%	14,409	0.65%	10,514	0.51%	8,640	0.48%	7,611	0.42%	7,358	0.4%	7,023	0.39%	9,147	0.51%	9,057	0.48%	13,589	0.72%	12,880	0.7%	12,800	0.69%	12,253	0.67%	12,984	0.7%	32,193	1.79%	14,262	0.88%	12,400	0.84%	61,879	3.71%	64,047	4.03%	16,558	0.98%	13,579	0.86%
預付設備款	0	0%	6,833	0.29%			4,404	0.2%	0	0%	12,032	0.48%			0	0%	0	0%	3,785	0.18%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	5,395	0.32%	2,062	0.13%	546	0.03%	2,729	0.17%	32,175	1.96%	8,476	0.55%	2,843	0.17%	2,728	0.16%	12,462	0.65%	11,927	0.64%	7,672	0.49%	6,771	0.48%	12,558	0.82%	9,406	0.62%	9,837	0.61%	13,460	0.8%	13,953	0.78%	28,477	1.48%	17,567	1.07%	13,395	0.92%	15,340	1.15%	13,055	1.04%	13,544	1.11%	10,565	0.86%	8,699	0.66%	9,405	0.75%
存出保證金	0	0%	7,621	0.32%					0	0%	6,955	0.28%					0	0%	6,729	0.33%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	11,163	0.66%	11,517	0.73%	11,189	0.67%	11,043	0.68%	10,150	0.62%	9,911	0.64%	9,250	0.55%	6,588	0.38%	6,880	0.36%	7,184	0.39%	7,402	0.48%	4,675	0.33%	4,642	0.3%	4,584	0.3%	3,955	0.25%	4,820	0.29%	6,853	0.38%	7,196	0.37%	6,683	0.41%	3,891	0.27%	3,648	0.27%	5,567	0.44%	3,675	0.3%	3,484	0.28%	3,863	0.3%	8,115	0.65%
長期應收票據及款項	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%	19,636	1.27%	24,536	1.72%	21,617	1.41%
其他金融資產－非流動	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%															0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	482	0.04%	477	0.04%	459	0.04%	470	0.04%	481	0.04%
長期預付租金	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	45,455	2.73%	45,553	2.87%
其他非流動資產－其他	9,311	0.39%			7,243	0.3%	7,069	0.32%	16,699	0.72%			11,446	0.51%	11,447	0.53%	14,409	0.65%	0	0%	8,640	0.48%	7,611	0.42%	7,358	0.4%	7,023	0.39%	9,147	0.51%	9,057	0.48%	13,589	0.72%	12,880	0.7%	12,800	0.69%	12,253	0.67%	12,984	0.7%	32,193	1.79%	14,262	0.88%	12,400	0.84%	16,424	0.98%	18,494	1.16%
非流動資產合計	1,017,789	43.09%	1,070,519	45.07%	1,023,392	42.25%	1,029,199	45.86%	1,042,850	45.16%	1,060,942	42.59%	1,030,853	46.17%	1,035,264	47.95%	1,059,996	47.94%	1,056,572	51.15%	1,044,316	57.65%	1,056,153	58.76%	1,034,518	56.04%	1,043,080	57.8%	1,078,265	59.59%	1,106,546	58.27%	1,114,769	59.44%	1,063,060	57.49%	1,044,684	56.64%	1,032,177	56.79%	967,564	52.42%	880,298	48.88%	805,629	49.57%	714,578	48.48%	664,804	39.87%	635,530	40.01%	605,525	35.98%	589,557	37.54%	588,835	35.08%	584,028	36.03%	551,932	33.57%	521,862	33.89%	540,743	32.36%	582,473	33.46%	633,145	33.2%	657,650	35.48%	549,484	35.41%	560,087	39.34%	589,384	38.45%	585,191	38.6%	610,737	37.88%	598,792	35.78%	589,645	32.85%	577,946	29.94%	566,564	34.62%	566,637	38.83%	569,913	42.67%	568,551	45.44%	530,352	43.36%	509,129	41.21%	513,480	39.22%	520,297	41.58%
資產總計	2,361,808	100%	2,375,087	100%	2,422,232	100%	2,244,096	100%	2,309,129	100%	2,490,800	100%	2,232,606	100%	2,159,133	100%	2,211,149	100%	2,065,447	100%	1,811,344	100%	1,797,407	100%	1,845,932	100%	1,804,599	100%	1,809,397	100%	1,899,143	100%	1,875,491	100%	1,849,020	100%	1,844,267	100%	1,817,562	100%	1,845,880	100%	1,800,831	100%	1,625,273	100%	1,473,991	100%	1,667,518	100%	1,588,241	100%	1,682,768	100%	1,570,420	100%	1,678,376	100%	1,620,955	100%	1,643,903	100%	1,540,024	100%	1,670,966	100%	1,740,650	100%	1,907,087	100%	1,853,613	100%	1,551,885	100%	1,423,582	100%	1,533,003	100%	1,515,871	100%	1,612,255	100%	1,673,568	100%	1,794,882	100%	1,930,212	100%	1,636,496	100%	1,459,130	100%	1,335,604	100%	1,251,081	100%	1,223,277	100%	1,235,421	100%	1,309,252	100%	1,251,396	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	34,935	1.51%	35,295	1.42%	34,440	1.54%	34,365	1.59%	34,320	1.55%	33,315	1.61%	32,055	1.77%	31,740	1.77%	30,690	1.66%	30,705	1.7%	0	0%	0	0%	59,317	3.16%	115,835	6.26%	149,942	8.13%	167,861	9.24%	99,322	5.38%	65,158	3.62%	61,560	3.79%	60,970	4.14%	143,872	8.63%	60,291	3.8%	60,318	3.58%	57,746	3.68%	22,825	1.36%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	32,198	1.74%	32,550	2.1%	55,440	3.89%	30,537	1.99%	0	0%	0	0%	0	0%	0	0%	0	0%	1,191	0.07%	27,489	1.88%	1,516	0.11%	22,530	1.8%	3,164	0.26%	2,157	0.17%	5,053	0.39%	11,205	0.9%
銀行借款	0	0%							34,935	1.51%							34,320	1.55%							30,690	1.66%							59,317	3.16%							99,322	5.38%							143,872	8.63%							22,825	1.36%
合約負債－流動	136,824	5.79%	269,160	11.33%	345,828	14.28%	169,990	7.57%	191,763	8.3%	477,538	19.17%	435,988	19.53%	340,486	15.77%	447,588	20.24%	420,572	20.36%	279,243	15.42%	203,922	11.35%	186,541	10.11%	186,296	10.32%	225,074	12.44%	271,161	14.28%	207,061	11.04%	157,883	8.54%	139,839	7.58%	147,039	8.09%	91,878	4.98%	152,612	8.47%	191,187	11.76%	105,643	7.17%	104,903	6.29%	235,112	14.8%	232,485	13.82%	66,760	4.25%
應付帳款	147,589	6.25%	153,865	6.48%	133,969	5.53%	133,905	5.97%	155,618	6.74%	251,840	10.11%	188,605	8.45%	187,179	8.67%	183,855	8.31%	161,529	7.82%	133,262	7.36%	140,933	7.84%	155,000	8.4%	153,139	8.49%	125,680	6.95%	110,195	5.8%	116,305	6.2%	104,331	5.64%	121,162	6.57%	135,398	7.45%	170,180	9.22%	171,407	9.52%	117,877	7.25%	94,223	6.39%	160,378	9.62%	122,936	7.74%	116,463	6.92%	111,446	7.1%	209,149	12.46%	162,942	10.05%	119,080	7.24%	102,547	6.66%	122,477	7.33%	152,121	8.74%	159,823	8.38%	143,668	7.75%	111,465	7.18%	86,573	6.08%	113,139	7.38%	122,821	8.1%	126,447	7.84%	102,199	6.11%	130,795	7.29%	109,836	5.69%	133,240	8.14%	121,860	8.35%	194,011	14.53%	110,325	8.82%	95,502	7.81%	79,558	6.44%	83,444	6.37%	87,295	6.98%
應付帳款－關係人	2,529	0.11%	1,760	0.07%	2,073	0.09%	223	0.01%	1,257	0.05%	4,785	0.19%	3,055	0.14%	1,572	0.07%	1,587	0.07%	3,366	0.16%	881	0.05%	1,542	0.09%	1,858	0.1%	1,183	0.07%	2,114	0.12%	1,840	0.1%	2,317	0.12%	1,550	0.08%	612	0.03%	784	0.04%	1,179	0.06%	2,811	0.16%	629	0.04%	37	0%	22	0%	779	0.05%	406	0.02%	581	0.04%	1,118	0.07%	0	0%							0	0%							0	0%							0	0%							0	0%							1,029	0.08%
應付帳款－關係人	2,529	0.11%	1,760	0.07%					1,257	0.05%	4,785	0.19%					1,587	0.07%	3,366	0.16%					1,858	0.1%	1,183	0.07%					2,317	0.12%	1,550	0.08%					1,179	0.06%	2,811	0.16%					22	0%	779	0.05%					1,118	0.07%	0	0%							0	0%							0	0%							0	0%							0	0%							1,029	0.08%
應付建造合約款	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	50,643	3.02%	180,215	11.12%	161,712	9.84%	96,085	6.24%	127,346	7.62%	212,373	12.2%	238,936	12.53%	307,722	16.6%	203,268	13.1%	172,776	12.14%	108,791	7.1%	101,533	6.7%	86,652	5.37%	173,105	10.34%	79,583	4.43%	278,416	14.42%	131,746	8.05%	125,145	8.58%	39,188	2.93%	21,177	1.69%	22,783	1.86%	133,425	10.8%	144,659	11.05%	76,335	6.1%
其他應付款	184,941	7.83%	164,093	6.91%	261,727	10.81%	148,626	6.62%	176,228	7.63%	124,294	4.99%	92,903	4.16%	135,721	6.29%	109,952	4.97%	86,303	4.18%	71,614	3.95%	51,310	2.85%	86,537	4.69%	62,083	3.44%	53,603	2.96%	91,360	4.81%	59,001	3.15%	50,054	2.71%	51,786	2.81%	88,450	4.87%	151,629	8.21%	121,969	6.77%	100,118	6.16%	60,127	4.08%	120,863	7.25%	83,213	5.24%	168,059	9.99%	76,576	4.88%
其他應付款項－關係人	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,554	0.09%																																									0	0%							15	0%
本期所得稅負債	15,177	0.64%	13,692	0.58%	32,223	1.33%	31,190	1.39%	34,291	1.49%	31,228	1.25%	15,414	0.69%	12,118	0.56%	4,126	0.19%	5,106	0.25%	2,923	0.16%	2,078	0.12%	2,349	0.13%	4,991	0.28%	3,936	0.22%	5,392	0.28%	4,572	0.24%	9,167	0.5%	8,897	0.48%	9,233	0.51%	11,797	0.64%	17,082	0.95%	15,213	0.94%	15,579	1.06%	15,932	0.96%	12,724	0.8%	29,627	1.76%	32,343	2.06%	35,135	2.09%	27,477	1.7%	68,463	4.16%	71,221	4.62%	81,440	4.87%	67,434	3.87%	75,928	3.98%	55,879	3.01%	40,560	2.61%	28,525	2%	39,002	2.54%	39,930	2.63%	37,379	2.32%	40,666	2.43%	61,671	3.44%	59,418	3.08%	53,780	3.29%	29,820	2.04%	22,414	1.68%	29,497	2.36%	21,608	1.77%	14,038	1.14%	22,915	1.75%	33,571	2.68%
負債準備－流動	51,788	2.19%	32,573	1.37%	39,201	1.62%	37,457	1.67%	42,752	1.85%
保固之短期負債準備	51,788	2.19%							42,752	1.85%
租賃負債－流動	418	0.02%	591	0.02%	713	0.03%	859	0.04%	994	0.04%	1,167	0.05%	668	0.03%	147	0.01%	307	0.01%	466	0.02%	633	0.03%	849	0.05%	854	0.05%	1,451	0.08%	1,647	0.09%	1,587	0.08%	1,913	0.1%	3,170	0.17%	3,183	0.17%	4,433	0.24%	5,861	0.32%	6,767	0.38%	6,260	0.39%	7,507	0.51%	0		0		0		0		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	64,918	2.75%	87,100	3.67%	96,946	4%	106,446	4.74%	104,479	4.52%	105,726	4.24%	102,564	4.59%	99,315	4.6%	99,832	4.51%	97,143	4.7%	101,676	5.61%	105,760	5.88%	105,766	5.73%	97,384	5.4%	99,690	5.51%	98,425	5.18%	74,894	3.99%	56,773	3.07%	20,496	1.11%	20,622	1.13%	57,086	3.09%	64,783	3.6%	57,762	3.55%	69,261	4.7%	59,837	3.59%	52,392	3.3%	40,330	2.4%	49,331	3.14%
一年或一營業週期內到期長期負債	52,541	2.22%	74,182	3.12%	83,276	3.44%	92,452	4.12%	88,750	3.84%	90,225	3.62%	87,790	3.93%	83,866	3.88%	83,630	3.78%	84,306	4.08%	84,853	4.68%	88,358	4.92%	88,245	4.78%	88,740	4.92%	84,123	4.65%	78,197	4.12%	53,273	2.84%	48,921	2.65%	20,144	1.09%	20,290	1.12%	56,772	3.08%	60,137	3.34%	57,341	3.53%	68,953	4.68%	58,486	3.51%	48,113	3.03%	38,306	2.28%	38,467	2.45%	62,217	3.71%	60,590	3.74%	36,346	2.21%	36,200	2.35%	35,922	2.15%	35,642	2.05%	37,221	1.95%	29,225	1.58%	46,253	2.98%	52,150	3.66%	56,794	3.7%	58,681	3.87%	63,221	3.92%	61,900	3.7%	62,305	3.47%	43,551	2.26%	49,486	3.02%	45,276	3.1%	29,491	2.21%	32,516	2.6%	35,262	2.88%	35,462	2.87%	39,210	2.99%	40,137	3.21%
其他流動負債－其他	12,377	0.52%	12,918	0.54%	13,670	0.56%	13,994	0.62%	15,729	0.68%	15,501	0.62%	14,774	0.66%	15,449	0.72%	16,202	0.73%	12,837	0.62%	16,823	0.93%	17,402	0.97%	17,521	0.95%	8,644	0.48%	15,567	0.86%	20,228	1.07%	21,621	1.15%	7,852	0.42%	352	0.02%	332	0.02%	314	0.02%	4,646	0.26%	421	0.03%	308	0.02%	1,351	0.08%	4,279	0.27%	2,024	0.12%	10,864	0.69%	13,775	0.82%	8,610	0.53%	9,012	0.55%	10,977	0.71%	12,053	0.72%	20,130	1.16%	19,201	1.01%	18,342	0.99%	15,899	1.02%	14,801	1.04%	37,670	2.46%	16,141	1.06%	20,269	1.26%	10,942	0.65%	12,094	0.67%	7,701	0.4%	68,300	4.17%	5,380	0.37%	5,696	0.43%	6,678	0.53%	6,722	0.55%	6,905	0.56%	11,353	0.87%	4,696	0.38%
流動負債合計	604,184	25.58%	722,834	30.43%	912,680	37.68%	628,696	28.02%	742,317	32.15%	1,031,873	41.43%	873,637	39.13%	810,903	37.56%	881,567	39.87%	807,800	39.11%	622,287	34.35%	538,134	29.94%	569,595	30.86%	537,232	29.77%	511,744	28.28%	579,960	30.54%	525,380	28.01%	498,763	26.97%	495,917	26.89%	573,820	31.57%	588,932	31.91%	602,589	33.46%	550,606	33.88%	413,347	28.04%	607,361	36.42%	567,447	35.73%	647,688	38.49%	394,783	25.14%	500,006	29.79%	533,171	32.89%	673,294	40.96%	421,459	27.37%	510,215	30.53%	599,315	34.43%	778,266	40.81%	693,284	37.4%	563,607	36.32%	507,536	35.65%	624,603	40.74%	443,201	29.24%	477,058	29.59%	517,443	30.92%	656,756	36.59%	684,519	35.46%	594,846	36.35%	491,947	33.72%	503,200	37.68%	311,798	24.92%	305,474	24.97%	383,197	31.02%	520,889	39.79%	330,841	26.44%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	1,577	0.09%	5,428	0.3%	6,360	0.35%	6,755	0.36%	14,205	0.76%
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		0
長期借款	440,523	18.65%	460,366	19.38%	449,597	18.56%	458,574	20.43%	474,433	20.55%	501,703	20.14%	511,451	22.91%	515,895	23.89%	536,396	24.26%	541,277	26.21%	540,577	29.84%	554,062	30.83%	555,224	30.08%	577,276	31.99%	592,902	32.77%	592,173	31.18%	578,816	30.86%	562,345	30.41%	570,978	30.96%	426,776	23.48%	321,556	17.42%	270,752	15.03%	195,356	12.02%	147,897	10.03%	101,799	6.1%	118,277	7.45%	136,274	8.1%	132,568	8.44%	93,625	5.58%	89,796	5.54%	54,653	3.32%	56,360	3.66%	76,748	4.59%	80,261	4.61%	86,757	4.55%	74,535	4.02%	7,242	0.47%	8,195	0.58%	9,621	0.63%	27,888	1.84%	34,698	2.15%	54,716	3.27%	62,849	3.5%	55,910	2.9%	164,033	10.02%	177,944	12.2%	106,957	8.01%	115,732	9.25%	119,342	9.76%	123,777	10.02%	131,798	10.07%	147,535	11.79%
遞延所得稅負債	26,367	1.12%	13,455	0.57%	10,816	0.45%	11,774	0.52%	16,451	0.71%	10,093	0.41%	10,307	0.46%	7,673	0.36%	13,021	0.59%	4,930	0.24%	2,409	0.13%	2,253	0.13%	2,756	0.15%	0	0%	0	0%	200	0.01%	898	0.05%	3,519	0.19%	2,698	0.15%	13,099	0.72%	20,001	1.08%	11,535	0.64%	4,076	0.25%	8,399	0.57%	12,211	0.73%	26,551	1.67%	29,597	1.76%	33,050	2.1%	27,078	1.61%	25,289	1.56%	14,093	0.86%	18,299	1.19%	22,352	1.34%	33,517	1.93%	35,446	1.86%	34,315	1.85%	27,981	1.8%	25,947	1.82%	28,164	1.84%	28,042	1.85%	30,121	1.87%	31,063	1.86%	32,227	1.8%	33,027	1.71%	23,297	1.42%	25,250	1.73%	20,255	1.52%	20,485	1.64%	20,607	1.68%	13,089	1.06%	14,173	1.08%	14,458	1.16%
租賃負債－非流動	87	0%	136	0.01%	162	0.01%	252	0.01%	448	0.02%	651	0.03%	307	0.01%	356	0.02%	397	0.02%	429	0.02%	457	0.03%	496	0.03%	675	0.04%	1,181	0.07%	1,451	0.08%	179	0.01%	483	0.03%	847	0.05%	1,154	0.06%	1,714	0.09%	2,397	0.13%	3,060	0.17%	3,642	0.22%	4,272	0.29%	0		0		0		0		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	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期應付票據及款項	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	89	0.01%	312	0.02%	597	0.04%	1,083	0.06%	1,532	0.08%	1,973	0.12%	2,702	0.19%	2,866	0.21%	2,214	0.18%	5,038	0.41%	5,685	0.46%	7,049	0.54%	16,869	1.35%
非流動負債合計	466,977	19.77%	473,957	19.96%	460,575	19.01%	470,600	20.97%	491,332	21.28%	512,447	20.57%	522,065	23.38%	523,924	24.27%	549,814	24.87%	546,636	26.47%	543,443	30%	556,811	30.98%	560,232	30.35%	583,885	32.36%	600,713	33.2%	599,307	31.56%	594,402	31.69%	566,711	30.65%	574,830	31.17%	441,589	24.3%	343,954	18.63%	285,347	15.85%	203,074	12.49%	160,568	10.89%	114,010	6.84%	144,828	9.12%	165,871	9.86%	165,618	10.55%	120,703	7.19%	115,085	7.1%	68,746	4.18%	74,659	4.85%	99,100	5.93%	113,778	6.54%	122,203	6.41%	108,850	5.87%	35,223	2.27%	34,142	2.4%	37,785	2.46%	56,019	3.7%	65,131	4.04%	86,376	5.16%	96,159	5.36%	90,469	4.69%	189,303	11.57%	205,896	14.11%	130,078	9.74%	138,431	11.06%	144,987	11.85%	142,551	11.54%	153,020	11.69%	178,862	14.29%
負債總計	1,071,161	45.35%	1,196,791	50.39%	1,373,255	56.69%	1,099,296	48.99%	1,233,649	53.42%	1,544,320	62%	1,395,702	62.51%	1,334,827	61.82%	1,431,381	64.73%	1,354,436	65.58%	1,165,730	64.36%	1,094,945	60.92%	1,129,827	61.21%	1,121,117	62.13%	1,112,457	61.48%	1,179,267	62.09%	1,119,782	59.71%	1,065,474	57.62%	1,070,747	58.06%	1,015,409	55.87%	932,886	50.54%	887,936	49.31%	753,680	46.37%	573,915	38.94%	721,371	43.26%	712,275	44.85%	813,559	48.35%	560,401	35.68%	620,709	36.98%	648,256	39.99%	742,040	45.14%	496,118	32.21%	609,315	36.46%	713,093	40.97%	900,469	47.22%	802,134	43.27%	598,830	38.59%	541,678	38.05%	662,388	43.21%	499,220	32.93%	542,189	33.63%	603,819	36.08%	752,915	41.95%	774,988	40.15%	784,149	47.92%	697,843	47.83%	633,278	47.42%	450,229	35.99%	450,461	36.82%	525,748	42.56%	673,909	51.47%	509,703	40.73%
權益
歸屬於母公司業主之權益
股本
普通股股本	502,425	21.27%	502,425	21.15%	502,425	20.74%	502,425	22.39%	502,425	21.76%	502,425	20.17%	502,425	22.5%	502,425	23.27%	502,425	22.72%	502,425	24.33%	502,425	27.74%	502,425	27.95%	502,425	27.22%	502,425	27.84%	502,425	27.77%	502,425	26.46%	502,425	26.79%	502,425	27.17%	502,425	27.24%	502,425	27.64%	502,425	27.22%	502,425	27.9%	502,425	30.91%	502,425	34.09%	502,425	30.13%	502,425	31.63%	502,425	29.86%	502,425	31.99%	506,925	30.2%	506,925	31.27%	506,925	30.84%	483,000	31.36%	483,000	28.91%	483,000	27.75%	483,000	25.33%	483,000	26.06%	483,000	31.12%	483,000	33.93%	483,000	31.51%	483,000	31.86%	483,000	29.96%	483,000	28.86%	460,000	25.63%	460,000	23.83%	420,000	25.66%	420,000	28.78%	420,000	31.45%	420,000	33.57%	420,000	34.33%	420,000	34%	400,000	30.55%	400,000	31.96%
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		0
股本合計	502,425	21.27%	502,425	21.15%	502,425	20.74%	502,425	22.39%	502,425	21.76%	502,425	20.17%	502,425	22.5%	502,425	23.27%	502,425	22.72%	502,425	24.33%	502,425	27.74%	502,425	27.95%	502,425	27.22%	502,425	27.84%	502,425	27.77%	502,425	26.46%	502,425	26.79%	502,425	27.17%	502,425	27.24%	502,425	27.64%	502,425	27.22%	502,425	27.9%	502,425	30.91%	502,425	34.09%	502,425	30.13%	502,425	31.63%	502,425	29.86%	502,425	31.99%	506,925	30.2%	506,925	31.27%	506,925	30.84%	483,000	31.36%	483,000	28.91%	483,000	27.75%	483,000	25.33%	483,000	26.06%	483,000	31.12%	483,000	33.93%	483,000	31.51%	483,000	31.86%	483,000	29.96%	483,000	28.86%	483,000	26.91%	460,000	23.83%	420,000	25.66%	420,000	28.78%	420,000	31.45%	420,000	33.57%	420,000	34.33%	420,000	34%	420,000	32.08%	400,000	31.96%
資本公積
資本公積－發行溢價	293,911	12.44%							293,911	12.73%							293,911	13.29%							293,911	15.92%							293,911	15.67%							293,911	15.92%							293,911	17.63%
資本公積－普通股股票溢價	293,911	12.44%							293,911	12.73%							293,911	13.29%							293,911	15.92%							293,911	15.67%							293,911	15.92%							293,911	17.63%							313,601	18.68%							313,601	18.77%							313,601	20.21%							313,601	19.45%							155,457	9.5%							155,457	12.71%
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	293,911	12.44%	293,911	12.37%	293,911	12.13%	293,911	13.1%	293,911	12.73%	293,911	11.8%	293,911	13.16%	293,911	13.61%	293,911	13.29%	293,911	14.23%	293,911	16.23%	293,911	16.35%	293,911	15.92%	293,911	16.29%	293,911	16.24%	293,911	15.48%	293,911	15.67%	293,911	15.9%	293,911	15.94%	293,911	16.17%	293,911	15.92%	293,911	16.32%	293,911	18.08%	293,911	19.94%	293,911	17.63%	293,911	18.51%	293,911	17.47%	293,911	18.72%	313,601	18.68%	313,601	19.35%	313,601	19.08%	313,601	20.36%	313,601	18.77%	313,601	18.02%	313,601	16.44%	313,601	16.92%	313,601	20.21%	313,601	22.03%	313,601	20.46%	313,601	20.69%	313,601	19.45%	313,601	18.74%	313,601	17.47%	313,601	16.25%	155,457	9.5%	155,457	10.65%	155,457	11.64%	155,457	12.43%	155,457	12.71%	155,457	12.58%	155,457	11.87%	155,457	12.42%
保留盈餘
特別盈餘公積	347,096	14.7%	347,096	14.61%	347,096	14.33%	252,393	11.25%	252,393	10.93%	252,393	10.13%	252,393	11.3%	252,393	11.69%	252,393	11.41%	252,393	12.22%	252,393	13.93%	252,393	14.04%	252,393	13.67%	252,393	13.99%	252,393	13.95%	252,393	13.29%	252,393	13.46%	252,393	13.65%	252,393	13.69%	235,380	12.95%	235,380	12.75%	235,380	13.07%	235,380	14.48%	244,592	16.59%	244,592	14.67%	244,592	15.4%	244,592	14.54%	253,341	16.13%	253,341	15.09%	253,341	15.63%	253,341	15.41%	176,202	11.44%	176,202	10.54%	176,202	10.12%	176,202	9.24%	42,184	2.28%	42,184	2.72%	42,184	2.96%	42,184	2.75%	39,115	2.58%	39,115	2.43%	39,115	2.34%	39,115	2.18%	16,145	0.84%	16,145	0.99%	16,145	1.11%	16,145	1.21%	7,650	0.61%	7,650	0.63%	7,650	0.62%	7,650	0.58%	0	0%
未分配盈餘（或待彌補虧損）	389,782	16.5%	237,809	10.01%	182,767	7.55%	391,864	17.46%	357,396	15.48%	211,952	8.51%	124,036	5.56%	84,853	3.93%	28,366	1.28%	(26,711)	-1.29%	(80,649)	-4.45%	(31,547)	-1.76%	(3,956)	-0.21%	(41,317)	-2.29%	(35,339)	-1.95%	(28,921)	-1.52%	(9,775)	-0.52%	21,262	1.15%	17,956	0.97%	57,977	3.19%	133,672	7.24%	75,108	4.17%	16,512	1.02%	34,997	2.37%	94,699	5.68%	22,912	1.44%	208	0.01%	135,493	8.63%	195,846	11.67%	122,390	7.55%	60,480	3.68%	331,917	21.55%	318,151	19.04%	241,097	13.85%	172,158	9.03%	333,757	18.01%	280,975	18.11%	206,635	14.52%	164,528	10.73%	297,597	19.63%	271,469	16.84%	234,250	14%	206,425	11.5%	358,634	18.58%	283,715	17.34%	188,176	12.9%	108,508	8.12%	205,857	16.45%	187,947	15.36%	138,771	11.23%	57,875	4.42%	182,499	14.58%
保留盈餘合計	736,878	31.2%	584,905	24.63%	529,863	21.87%	644,257	28.71%	609,789	26.41%	464,345	18.64%	376,429	16.86%	337,246	15.62%	280,759	12.7%	225,682	10.93%	171,744	9.48%	220,846	12.29%	248,437	13.46%	211,076	11.7%	217,054	12%	223,472	11.77%	242,618	12.94%	273,655	14.8%	270,349	14.66%	293,357	16.14%	369,052	19.99%	310,488	17.24%	251,892	15.5%	279,589	18.97%	339,291	20.35%	267,504	16.84%	244,800	14.55%	388,834	24.76%	449,187	26.76%	375,731	23.18%	313,821	19.09%	508,119	32.99%	494,353	29.58%	417,299	23.97%	348,360	18.27%	375,941	20.28%	323,159	20.82%	248,819	17.48%	206,712	13.48%	336,712	22.21%	310,584	19.26%	273,365	16.33%	245,540	13.68%	374,779	19.42%	299,860	18.32%	204,321	14%	124,653	9.33%	213,507	17.07%	195,597	15.99%	146,421	11.85%	65,525	5%	182,499	14.58%
其他權益
國外營運機構財務報表換算之兌換差額	(165,727)	-7.02%	(129,277)	-5.44%	(203,554)	-8.4%	(222,125)	-9.9%	(256,977)	-11.13%	(232,675)	-9.34%	(254,335)	-11.39%	(239,055)	-11.07%	(227,106)	-10.27%	(239,920)	-11.62%	(251,379)	-13.88%	(248,772)	-13.84%	(262,720)	-14.23%	(261,023)	-14.46%	(253,543)	-14.01%	(237,025)	-12.48%	(220,338)	-11.75%	(227,893)	-12.33%	(234,613)	-12.72%	(228,988)	-12.6%	(193,842)	-10.5%	(183,093)	-10.17%	(165,799)	-10.2%	(165,013)	-11.19%	(178,644)	-10.71%	(184,267)	-11.6%	(168,320)	-10%	(171,544)	-10.92%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(76,840)	-3.25%	(73,668)	-3.1%	(73,668)	-3.04%	(73,668)	-3.28%	(73,668)	-3.19%	(81,526)	-3.27%	(81,526)	-3.65%	(70,221)	-3.25%	(70,221)	-3.18%	(71,087)	-3.44%	(71,087)	-3.92%	(65,948)	-3.67%	(65,948)	-3.57%	(62,907)	-3.49%	(62,907)	-3.48%	(62,907)	-3.31%	(62,907)	-3.35%	(58,552)	-3.17%	(58,552)	-3.17%	(58,552)	-3.22%	(58,552)	-3.17%	(10,836)	-0.6%	(10,836)	-0.67%	(10,836)	-0.74%	(10,836)	-0.65%	(3,607)	-0.23%	(3,607)	-0.21%	(3,607)	-0.23%
其他權益合計	(242,567)	-10.27%	(202,945)	-8.54%	(277,222)	-11.44%	(295,793)	-13.18%	(330,645)	-14.32%	(314,201)	-12.61%	(335,861)	-15.04%	(309,276)	-14.32%	(297,327)	-13.45%	(311,007)	-15.06%	(322,466)	-17.8%	(314,720)	-17.51%	(328,668)	-17.8%	(323,930)	-17.95%	(316,450)	-17.49%	(299,932)	-15.79%	(283,245)	-15.1%	(286,445)	-15.49%	(293,165)	-15.9%	(287,540)	-15.82%	(252,394)	-13.67%	(193,929)	-10.77%	(176,635)	-10.87%	(175,849)	-11.93%	(189,480)	-11.36%	(187,874)	-11.83%	(171,927)	-10.22%	(175,151)	-11.15%	(187,856)	-11.19%	(199,368)	-12.3%	(208,294)	-12.67%	(236,624)	-15.36%	(205,113)	-12.28%	(162,153)	-9.32%	(114,153)	-5.99%	(96,873)	-5.23%	(142,515)	-9.18%	(139,326)	-9.79%	(108,508)	-7.08%	(92,472)	-6.1%	(16,303)	-1.01%	(217)	-0.01%	(174)	-0.01%	6,844	0.35%	(22,970)	-1.4%	(18,491)	-1.27%	2,216	0.17%	11,888	0.95%	1,762	0.14%	(12,205)	-0.99%	(5,639)	-0.43%	3,737	0.3%
庫藏股票	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	24,190	1.44%	24,190	1.49%	24,190	1.47%	24,190	1.57%	24,190	1.45%	24,190	1.39%	24,190	1.27%	24,190	1.31%	24,190	1.56%	24,190	1.7%	24,190	1.58%	24,190	1.6%	20,816	1.29%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,290,647	54.65%	1,178,296	49.61%	1,048,977	43.31%	1,144,800	51.01%	1,075,480	46.58%	946,480	38%	836,904	37.49%	824,306	38.18%	779,768	35.27%	711,011	34.42%	645,614	35.64%	702,462	39.08%	716,105	38.79%	683,482	37.87%	696,940	38.52%	719,876	37.91%	755,709	40.29%	783,546	42.38%	773,520	41.94%	802,153	44.13%	912,994	49.46%	912,895	50.69%	871,593	53.63%	900,076	61.06%	946,147	56.74%	875,966	55.15%	869,209	51.65%	1,010,019	64.32%	1,057,667	63.02%	972,699	60.01%	901,863	54.86%	1,043,906	67.79%	1,061,651	63.54%	1,027,557	59.03%	1,006,618	52.78%	1,051,479	56.73%	953,055	61.41%	881,904	61.95%	870,615	56.79%	1,016,651	67.07%	1,070,066	66.37%	1,069,749	63.92%	1,041,967	58.05%	1,155,224	59.85%	852,347	52.08%	761,287	52.17%	702,326	52.58%	800,852	64.01%	772,816	63.18%	709,673	57.44%	635,343	48.53%	741,693	59.27%
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	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%
權益總額	1,290,647	54.65%	1,178,296	49.61%	1,048,977	43.31%	1,144,800	51.01%	1,075,480	46.58%	946,480	38%	836,904	37.49%	824,306	38.18%	779,768	35.27%	711,011	34.42%	645,614	35.64%	702,462	39.08%	716,105	38.79%	683,482	37.87%	696,940	38.52%	719,876	37.91%	755,709	40.29%	783,546	42.38%	773,520	41.94%	802,153	44.13%	912,994	49.46%	912,895	50.69%	871,593	53.63%	900,076	61.06%	946,147	56.74%	875,966	55.15%	869,209	51.65%	1,010,019	64.32%	1,057,667	63.02%	972,699	60.01%	901,863	54.86%	1,043,906	67.79%	1,061,651	63.54%	1,027,557	59.03%	1,006,618	52.78%	1,051,479	56.73%	953,055	61.41%	881,904	61.95%	870,615	56.79%	1,016,651	67.07%	1,070,066	66.37%	1,069,749	63.92%	1,041,967	58.05%	1,155,224	59.85%	852,347	52.08%	761,287	52.17%	702,326	52.58%	800,852	64.01%	772,816	63.18%	709,673	57.44%	635,343	48.53%	741,693	59.27%
負債及權益總計	2,361,808	100%	2,375,087	100%	2,422,232	100%	2,244,096	100%	2,309,129	100%	2,490,800	100%	2,232,606	100%	2,159,133	100%	2,211,149	100%	2,065,447	100%	1,811,344	100%	1,797,407	100%	1,845,932	100%	1,804,599	100%	1,809,397	100%	1,899,143	100%	1,875,491	100%	1,849,020	100%	1,844,267	100%	1,817,562	100%	1,845,880	100%	1,800,831	100%	1,625,273	100%	1,473,991	100%	1,667,518	100%	1,588,241	100%	1,682,768	100%	1,570,420	100%	1,678,376	100%	1,620,955	100%	1,643,903	100%	1,540,024	100%	1,670,966	100%	1,740,650	100%	1,907,087	100%	1,853,613	100%	1,551,885	100%	1,423,582	100%	1,533,003	100%	1,515,871	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%
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%	450,000	0.03%	450,000	0.03%	450,000	0.03%	450,000	0.03%	450,000	0.03%	450,000	0.03%	450,000	0.02%	450,000	0.02%	450,000	0.03%	450,000	0.03%	450,000	0.03%	450,000	0.03%	391,000	0.02%	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

紅木-KY(8426) 截至2024年第1季「流動資產」總計約為NT$12.15億元，相較上一季減少約NT$-5,138萬元、相較去年年末減少約NT$-5,138萬元

紅木-KY(8426) 2024年第1季財報顯示公司「流動資產」總計約NT$12.15億元、約佔整體資產的54.14%。

對比上一季

上一季流動資產總計約NT$12.66億元、約佔整體資產的54.84%。今年第1季相較上一季減少約NT$-5,138萬元。

對比去年年末

去年年末流動資產則為NT$12.66億元、約佔整體資產的54.84%。今年第1季相較去年年末減少約NT$-5,138萬元。

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	1,214,897	54.14%	1,266,279	54.84%	1,429,858	57.41%	1,201,753	53.83%	1,123,869	52.05%	1,151,153	52.06%	1,008,875	48.85%	767,028	42.35%	741,254	41.24%	811,414	43.96%	761,519	42.20%	731,132	40.41%	792,597	41.73%	760,722	40.56%	785,960	42.51%	799,583	43.36%	785,385	43.21%	878,316	47.58%	920,533	51.12%	819,644	50.43%	759,413	51.52%	1,002,714	60.13%	952,711	59.99%	1,077,243	64.02%	980,863	62.46%	1,089,541	64.92%	1,036,927	63.97%	1,091,971	66.43%	1,018,162	66.11%	1,130,223	67.64%	1,158,177	66.54%	1,273,942	66.80%	1,195,963	64.52%	1,002,401	64.59%	863,495	60.66%	943,619	61.55%	930,680	61.40%	1,001,518	62.12%	1,074,776	64.22%	1,205,237	67.15%

非流動資產

紅木-KY(8426) 截至2023年第2季「非流動資產」總計約為NT$10.31億元，相較上一季減少約NT$-441萬元、相較去年年末減少約NT$-2,914萬元

紅木-KY(8426) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.31億元、約佔整體資產的46.17%。

對比上一季

上一季非流動資產總計約NT$10.35億元、約佔整體資產的47.95%。今年第2季相較上一季減少約NT$-441萬元。

對比去年年末

去年年末非流動資產則為NT$10.6億元、約佔整體資產的47.94%。今年第2季相較去年年末減少約NT$-2,914萬元。

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	1,030,853	46.17%	1,035,264	47.95%	1,059,996	47.94%	1,056,572	51.15%	1,044,316	57.65%	1,056,153	58.76%	1,034,518	56.04%	1,043,080	57.80%	1,078,265	59.59%	1,106,546	58.27%	1,114,769	59.44%	1,063,060	57.49%	1,044,684	56.64%	1,032,177	56.79%	967,564	52.42%	880,298	48.88%	805,629	49.57%	714,578	48.48%	664,804	39.87%	635,530	40.01%	605,525	35.98%	589,557	37.54%	588,835	35.08%	584,028	36.03%	551,932	33.57%	521,862	33.89%	540,743	32.36%	582,473	33.46%	633,145	33.20%	657,650	35.48%	549,484	35.41%	560,087	39.34%	589,384	38.45%	585,191	38.60%	610,737	37.88%	598,792	35.78%	589,645	32.85%	577,946	29.94%	566,564	34.62%	566,637	38.83%

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