美吉吉-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2014/12/31		截至2013/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	904,626	13.68%	743,633	11.58%	958,849	14.38%	989,855	15.49%	999,313	15.96%	1,135,743	17.11%	1,103,075	17.15%	918,765	14.37%	1,089,427	17.03%	712,117	11.29%	329,398	5.19%	428,394	6.59%	336,209	5.62%	242,289	4.66%	366,527	7.28%	531,100	11.21%	535,530	11.87%	761,746	17.48%	880,464	20.91%	480,546	11.44%	280,800	6.4%	319,492	8.37%	752,328	18.15%	660,430	17.04%	666,079	17.67%	550,963	15.51%	928,275	22.54%	785,105	19.33%	539,870	13.77%	648,195	16.4%	611,749	16.12%	1,049,894	29.6%	1,406,227	37.51%	491,408	18.75%	475,449	17.47%	639,024		532,977	18.74%	515,173		595,483		574,326	18.1%	662,806
透過損益按公允價值衡量之金融資產－流動	133,456	2.02%	37,165	0.58%	37,299	0.56%	44,905	0.7%	85,837	1.37%	165,848	2.5%	51,283	0.8%	55,833	0.87%	6,394	0.1%	6,484	0.1%	20,149	0.32%	20,517	0.32%	26,266	0.44%	26,882	0.52%	27,890	0.55%	50,376	1.06%	81,052	1.8%	68,972	1.58%	18,918	0.45%	110,148	2.62%	336,684	7.67%	271,469	7.11%	115,432	2.79%	112,222	2.9%	58,469	1.55%	59,974	1.69%	135,904	3.3%	107,263	2.64%	74,828	1.91%	0		67,357	1.77%	0		102,278	2.73%	0	0%	0	0%			6,268	0.22%	7,877		0		0	0%	19,163
透過其他綜合損益按公允價值衡量之金融資產－流動	128,799	1.95%	125,436	1.95%	125,564	1.88%	124,068	1.94%	118,487	1.89%	120,772	1.82%	117,646	1.83%	115,738	1.81%	118,670	1.86%	121,030	1.92%	121,640	1.91%	125,328	1.93%	135,268	2.26%	197,344	3.8%	250,010	4.97%	270,080	5.7%	284,691	6.31%	301,016	6.91%	308,957	7.34%	321,317	7.65%	350,515	7.99%	365,166	9.57%	364,400	8.79%	353,686	9.13%	429,183	11.39%	535,047	15.06%	654,473	15.89%	641,251	15.79%	0		0		0		0		0		0		0				0						0
按攤銷後成本衡量之金融資產－流動	13,032	0.2%	1,001	0.02%	1,001	0.02%	63,001	0.99%	64,459	1.03%	42,273	0.64%	57,948	0.9%	139,540	2.18%	36,732	0.57%	35,080	0.56%	4,870	0.08%	3,446	0.05%	1,387	0.02%	1,000	0.02%	1,000	0.02%	1,000	0.02%	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	581	0.01%	1,370	0.02%	2,849	0.04%	3,183	0.05%	1,915	0.03%	8,856	0.13%	2,532	0.04%	5,277	0.08%	1,860	0.03%	2,484	0.04%	1,979	0.03%	1,838	0.03%	3,402	0.06%	3,335	0.06%	1,988	0.04%	1,174	0.02%	1,795	0.04%	7,033	0.16%	2,098	0.05%	1,879	0.04%	2,440	0.06%	7,489	0.2%	4,327	0.1%	3,918	0.1%	9,003	0.24%	6,653	0.19%	7,332	0.18%	2,516	0.06%	7,117	0.18%	2,366	0.06%	3,765	0.1%	2,120	0.06%	4,807	0.13%	3,084	0.12%	2,056	0.08%	2,729		2,206	0.08%	4,605		4,862		5,307	0.17%	6,987
應收票據－關係人淨額	275	0%	35	0%	380	0.01%	73	0%	474	0.01%	45	0%	583	0.01%	0	0%	428	0.01%	7,845	0.12%	433	0.01%	315	0%	1,342	0.02%	1	0%	6	0%	90	0%	0	0%	10	0%	456	0.01%	236	0.01%	765	0.02%	648	0.02%	490	0.01%	269	0.01%	425	0.01%	558	0.02%	691	0.02%	185	0%	17,434	0.44%	9,618	0.24%	263	0.01%	6,091	0.17%	8,783	0.23%	298	0.01%	261	0.01%	178		6,883	0.24%	269		317		11	0%	10,362
應收帳款淨額	1,195,109	18.07%	1,205,403	18.78%	1,065,734	15.98%	765,272	11.98%	627,564	10.02%	734,655	11.07%	746,733	11.61%	561,254	8.78%	570,511	8.92%	818,414	12.97%	1,300,963	20.48%	1,540,046	23.67%	1,416,215	23.67%	1,043,827	20.1%	1,020,988	20.28%	925,017	19.53%	930,658	20.62%	905,320	20.77%	764,684	18.16%	923,144	21.99%	1,001,911	22.84%	1,023,369	26.82%	1,127,892	27.22%	1,018,611	26.29%	922,870	24.49%	798,390	22.48%	793,801	19.27%	942,178	23.2%	998,177	25.45%	1,099,373	27.82%	1,093,736	28.81%	927,673	26.16%	942,946	25.15%	872,296	33.28%	986,976	36.26%	972,726		999,697	35.15%	934,221		864,415		1,143,881	36.05%	782,538
應收帳款	1,195,109	18.07%	1,205,403	18.78%	1,065,734	15.98%	765,272	11.98%			734,655	11.07%	746,733	11.61%	561,254	8.78%			818,414	12.97%	1,300,963	20.48%	1,540,046	23.67%					1,020,988	20.28%	925,017	19.53%					764,684	18.16%	923,144	21.99%					1,127,892	27.22%	1,018,611	26.29%					793,801	19.27%	942,178	23.2%
應收帳款－關係人淨額	20,002	0.3%	35,417	0.55%	31,979	0.48%	18,841	0.29%	27,548	0.44%	39,133	0.59%	44,107	0.69%	18,663	0.29%	42,438	0.66%	34,795	0.55%	39,161	0.62%	30,441	0.47%	45,815	0.77%	40,765	0.78%	42,189	0.84%	35,835	0.76%	38,793	0.86%	37,244	0.85%	49,262	1.17%	34,382	0.82%	48,340	1.1%	42,957	1.13%	45,711	1.1%	35,054	0.9%	37,136	0.99%	38,760	1.09%	45,767	1.11%	25,906	0.64%	26,055	0.66%	24,489	0.62%	27,576	0.73%	15,285	0.43%	15,892	0.42%	19,341	0.74%	19,395	0.71%	12,485		12,385	0.44%	17,731		16,773		20,375	0.64%	20,104
其他應收款	50,530	0.76%	48,726	0.76%	35,673	0.53%	39,060	0.61%	54,773	0.87%	42,640	0.64%	56,209	0.87%	73,712	1.15%	30,567	0.48%	43,679	0.69%	55,072	0.87%	64,476	0.99%	39,823	0.67%	31,013	0.6%	32,400	0.64%	30,310	0.64%	25,158	0.56%	26,909	0.62%	26,291	0.62%	50,075	1.19%	32,510	0.74%	30,945	0.81%	34,266	0.83%	22,339	0.58%	34,931	0.93%	25,815	0.73%	27,340	0.66%	27,531	0.68%
本期所得稅資產	176	0%	2,096	0.03%	131	0%	1,574	0.02%	4,483	0.07%	997	0.02%	7,809	0.12%	2,110	0.03%	5,926	0.09%	3,851	0.06%	8,555	0.13%	0	0%	1,997	0.03%	2,319	0.04%	8,649	0.17%	1,550	0.03%	1,558	0.03%	486	0.01%	5,217	0.12%	628	0.01%	639	0.01%	0	0%	343	0.01%					9,786	0.28%	6,091	0.15%							8,276	0.22%
存貨	498,511	7.54%	496,683	7.74%	549,474	8.24%	471,049	7.37%	430,481	6.87%	370,392	5.58%	355,538	5.53%	476,430	7.45%	461,097	7.21%	490,642	7.78%	528,392	8.32%	664,194	10.21%	628,339	10.5%	665,171	12.81%	614,261	12.2%	483,969	10.22%	430,793	9.54%	348,421	7.99%	358,026	8.5%	420,248	10.01%	422,122	9.62%	364,898	9.56%	343,733	8.29%	346,538	8.94%	356,631	9.46%	321,872	9.06%	314,300	7.63%	301,683	7.43%	277,709	7.08%	355,839	9%	289,789	7.63%	281,364	7.93%	272,421	7.27%	224,238	8.56%	217,153	7.98%	226,330		222,733	7.83%	227,862		236,375		241,799	7.62%	273,977
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		78,953	3.01%	75,963	2.79%			50,742	1.78%	60,207		62,495		48,589	1.53%	61,654
待出售非流動資產(或處分群組)淨額	13,864	0.21%			76,532	1.15%	76,371	1.2%
其他流動資產	69,071	1.04%	98,669	1.54%	107,772	1.62%	86,651	1.36%	85,929	1.37%	149,548	2.25%	113,245	1.76%	120,090	1.88%	199,045	3.11%	269,091	4.27%	299,083	4.71%	285,113	4.38%	236,092	3.95%	204,440	3.94%	156,243	3.1%	154,651	3.27%	124,366	2.76%	79,204	1.82%	66,818	1.59%	80,868	1.93%	101,656	2.32%	80,458	2.11%	86,024	2.08%	111,395	2.87%	89,580	2.38%	58,337	1.64%	55,303	1.34%	46,913	1.16%	121,719	3.1%	115,448	2.92%	69,442	1.83%	157,541	4.44%	103,029	2.75%	23,561	0.9%	27,232	1%	67,384		39,257	1.38%	34,703		54,605		18,801	0.59%	619,593
其他流動資產－其他	69,071	1.04%	98,669	1.54%	107,772	1.62%	86,651	1.36%	85,929	1.37%	149,548	2.25%	113,245	1.76%	120,090	1.88%	199,045	3.11%	269,091	4.27%	299,083	4.71%	285,113	4.38%	236,092	3.95%	204,440	3.94%	156,243	3.1%	154,651	3.27%	124,366	2.76%	79,204	1.82%	66,818	1.59%	80,868	1.93%	101,656	2.32%	80,458	2.11%	86,024	2.08%	111,395	2.87%	89,580	2.38%	58,337	1.64%	55,303	1.34%	46,913	1.16%	46,570	1.19%	40,218	1.02%			69,180	1.95%			0	0%	0	0%	67,384				13		13
流動資產合計	3,028,032	45.8%	2,795,634	43.55%	2,993,237	44.88%	2,683,903	42%	2,501,263	39.94%	2,811,081	42.36%	2,656,887	41.3%	2,487,412	38.91%	2,563,095	40.07%	2,545,512	40.35%	2,709,695	42.65%	3,164,108	48.64%	2,872,155	48%	2,458,456	47.33%	2,522,151	50.1%	2,485,152	52.47%	2,454,394	54.38%	2,536,361	58.19%	2,481,191	58.94%	2,423,471	57.72%	2,578,382	58.78%	2,506,891	65.7%	2,874,946	69.38%	2,664,462	68.76%	2,604,307	69.1%	2,406,155	67.75%	2,969,277	72.08%	2,880,531	70.93%	2,783,394	70.98%	2,809,600	71.09%	2,688,725	70.83%	2,719,093	76.66%	2,882,757	76.89%	1,739,870	66.39%	1,824,960	67.04%	1,930,179		1,890,736	66.48%	1,825,946		1,845,183		2,087,173	65.77%	2,480,361
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	13,962	0.21%	14,177	0.22%	13,808	0.21%	13,382	0.21%	12,965	0.21%	13,203	0.2%	13,162	0.2%	14,554	0.23%	13,454	0.21%	12,705	0.2%	13,797	0.22%	21,015	0.32%	21,930	0.37%	22,836	0.44%	23,407	0.46%	28,055	0.59%	28,400	0.63%	27,945	0.64%	27,899	0.66%	26,288	0.63%	28,903	0.66%	29,620	0.78%	30,298	0.73%	29,691	0.77%	26,612	0.71%	28,312	0.8%	27,749	0.67%	28,731	0.71%
不動產、廠房及設備	3,120,052	47.19%	3,147,598	49.03%	3,191,347	47.85%	3,218,511	50.37%	3,246,611	51.84%	3,479,518	52.43%	3,478,223	54.07%	3,567,254	55.8%	3,594,021	56.19%	3,476,832	55.12%	3,370,244	53.05%	3,046,835	46.84%	2,785,940	46.56%	2,389,093	46%	2,182,926	43.36%	1,998,286	42.19%	1,822,494	40.38%	1,579,087	36.23%	1,454,642	34.55%	1,486,600	35.4%	1,522,937	34.72%	1,010,251	26.48%	1,044,141	25.2%	1,037,526	26.78%	989,331	26.25%	963,161	27.12%	975,834	23.69%	729,455	17.96%	736,178	18.77%	718,422	18.18%	716,289	18.87%	714,256	20.14%	759,639	20.26%	774,495	29.55%	751,169	27.59%	765,643		787,581	27.69%	820,179		808,082		732,231	23.07%	619,153
使用權資產	123,844	1.87%	123,664	1.93%	125,692	1.88%	125,522	1.96%	157,754	2.52%	165,920	2.5%	124,074	1.93%	178,587	2.79%	105,113	1.64%	111,533	1.77%	120,868	1.9%	128,734	1.98%	129,391	2.16%	133,833	2.58%	140,694	2.79%	73,317	1.55%	65,211	1.44%	65,676	1.51%	66,406	1.58%	69,318	1.65%	70,712	1.61%	59,217	1.55%	62,034	1.5%	63,930	1.65%	0		0		0		0		0		0		0		0		0		0		0				0						0
投資性不動產淨額	312,142	4.72%	325,872	5.08%	331,559	4.97%	331,445	5.19%	321,486	5.13%	122,379	1.84%	118,523	1.84%	82,668	1.29%	65,271	1.02%	66,821	1.06%	66,788	1.05%	68,638	1.06%	66,693	1.11%	67,031	1.29%	41,356	0.82%	42,408	0.9%	43,398	0.96%	43,240	0.99%	43,090	1.02%	44,674	1.06%	45,762	1.04%	47,507	1.25%
無形資產	2,325	0.04%	1,432	0.02%	1,614	0.02%	1,911	0.03%	2,204	0.04%	20,599	0.31%	22,336	0.35%	24,284	0.38%	26,577	0.42%	29,700	0.47%	27,877	0.44%	28,591	0.44%	29,671	0.5%	31,447	0.61%	32,818	0.65%	35,174	0.74%	37,054	0.82%	39,848	0.91%	42,596	1.01%	45,786	1.09%	47,859	1.09%	1,501	0.04%	1,954	0.05%	2,393	0.06%	2,416	0.06%	2,794	0.08%	3,218	0.08%	4,375	0.11%	4,435	0.11%	4,915	0.12%	5,356	0.14%	1,775	0.05%	2,063	0.06%	2,297	0.09%	2,625	0.1%	3,080		3,520	0.12%	4,022		3,875		5,231	0.16%	7,812
其他無形資產淨額	2,325	0.04%	1,432	0.02%	1,614	0.02%	1,911	0.03%	2,204	0.04%	11,132	0.17%	13,201	0.21%	15,351	0.24%	17,568	0.27%	20,386	0.32%	19,158	0.3%	20,193	0.31%	21,551	0.36%	23,277	0.45%	24,645	0.49%	26,803	0.57%	28,699	0.64%	31,311	0.72%	33,903	0.81%	36,919	0.88%	39,064	0.89%	1,501	0.04%	1,954	0.05%	2,393	0.06%
遞延所得稅資產	8,727	0.13%	7,986	0.12%	7,963	0.12%	12,549	0.2%	17,025	0.27%	18,844	0.28%	9,555	0.15%	22,731	0.36%	11,245	0.18%	9,349	0.15%	10,384	0.16%	10,315	0.16%	12,104	0.2%	2,641	0.05%	11,875	0.24%	10,836	0.23%	2,967	0.07%	5,876	0.13%	4,358	0.1%	4,075	0.1%	5,406	0.12%	3,199	0.08%	5,915	0.14%	3,657	0.09%	4,036	0.11%	3,595	0.1%	4,330	0.11%	7,674	0.19%	3,632	0.09%	7,629	0.19%	7,992	0.21%	7,655	0.22%	8,161	0.22%	6,988	0.27%	9,765	0.36%	12,278		12,239	0.43%	10,057		7,993		8,213	0.26%	6,436
其他非流動資產	2,986	0.05%	3,431	0.05%	4,835	0.07%	2,981	0.05%	3,749	0.06%	4,560	0.07%	9,156	0.14%	14,599	0.23%	16,053	0.25%	55,629	0.88%	32,986	0.52%	36,778	0.57%	65,364	1.09%	88,551	1.7%	79,339	1.58%	62,998	1.33%	59,595	1.32%	60,456	1.39%	89,571	2.13%	98,702	2.35%	86,840	1.98%	116,577	3.06%	83,072	2%	73,144	1.89%	142,159	3.77%	147,763	4.16%	138,844	3.37%	410,231	10.1%
其他非流動資產－其他	2,986	0.05%	3,431	0.05%	4,835	0.07%	2,981	0.05%	3,749	0.06%	4,560	0.07%	9,156	0.14%	14,599	0.23%	16,053	0.25%	55,629	0.88%	32,986	0.52%	36,778	0.57%	65,364	1.09%	88,551	1.7%	79,339	1.58%	62,998	1.33%	59,595	1.32%	60,456	1.39%	89,571	2.13%	98,702	2.35%	86,840	1.98%	116,577	3.06%	83,072	2%	73,144	1.89%	87,398	2.32%	93,123	2.62%	81,800	1.99%	352,517	8.68%	336,775	8.59%	354,047	8.96%	320,393	8.44%	47,827	1.35%	36,846	0.98%	36,310	1.39%	69,949	2.57%	75,060		83,481	2.94%	81,237		103,443		270,861	8.54%	104,616
非流動資產合計	3,584,038	54.2%	3,624,160	56.45%	3,676,818	55.12%	3,706,301	58%	3,761,794	60.06%	3,825,023	57.64%	3,776,029	58.7%	3,905,677	61.09%	3,832,734	59.93%	3,762,569	59.65%	3,642,944	57.35%	3,340,906	51.36%	3,111,093	52%	2,735,432	52.67%	2,512,415	49.9%	2,251,074	47.53%	2,059,119	45.62%	1,822,128	41.81%	1,728,562	41.06%	1,775,443	42.28%	1,808,419	41.22%	1,308,789	34.3%	1,269,010	30.62%	1,210,341	31.24%	1,164,554	30.9%	1,145,625	32.25%	1,149,975	27.92%	1,180,466	29.07%	1,138,163	29.02%	1,142,571	28.91%	1,107,066	29.17%	827,692	23.34%	866,481	23.11%	880,833	33.61%	897,261	32.96%	921,265		953,382	33.52%	983,934		990,642		1,086,249	34.23%	806,242
資產總計	6,612,070	100%	6,419,794	100%	6,670,055	100%	6,390,204	100%	6,263,057	100%	6,636,104	100%	6,432,916	100%	6,393,089	100%	6,395,829	100%	6,308,081	100%	6,352,639	100%	6,505,014	100%	5,983,248	100%	5,193,888	100%	5,034,566	100%	4,736,226	100%	4,513,513	100%	4,358,489	100%	4,209,753	100%	4,198,914	100%	4,386,801	100%	3,815,680	100%	4,143,956	100%	3,874,803	100%	3,768,861	100%	3,551,780	100%	4,119,252	100%	4,060,997	100%	3,921,557	100%	3,952,171	100%	3,795,791	100%	3,546,785	100%	3,749,238	100%	2,620,703	100%	2,722,221	100%	2,851,444		2,844,118	100%	2,809,880		2,835,825		3,173,422	100%	3,286,603
負債及權益
負債
流動負債
短期借款	160,000	2.42%	100,000	1.56%	95,532	1.43%	45,102	0.71%	44,057	0.7%	282,629	4.26%	264,293	4.11%	229,704	3.59%	206,944	3.24%	254,602	4.04%	463,704	7.3%	938,811	14.43%	658,874	11.01%	245,259	4.72%	118,899	2.36%	28,906	0.61%	894	0.02%	62,869	1.44%	531,467	12.62%	928,000	22.1%	944,000	21.52%	485,000	12.71%	491,000	11.85%	453,000	11.69%	474,000	12.58%	510,000	14.36%	554,000	13.45%	608,000	14.97%	608,000	15.5%	578,000	14.62%	174,800	4.61%	89,977	2.54%	0	0%	50,991	1.95%	147,877	5.43%	48,278		116,712	4.1%	242,753		195,250		258,347	8.14%	769,647
透過損益按公允價值衡量之金融負債－流動	1,760	0.03%	127	0%	142	0%	3,700	0.06%	2,600	0.04%	6,900	0.1%									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	447	0.01%	0	0%					0	0%	13,954	0.37%	0	0%	0	0%	4	0%	2,905	0.08%	5,777	0.14%	53	0%
合約負債－流動	8,651	0.13%	8,497	0.13%	12,909	0.19%	12,357	0.19%	31,979	0.51%	27,212	0.41%	27,806	0.43%	32,996	0.52%	23,911	0.37%	20,132	0.32%	13,299	0.21%	22,620	0.35%	22,640	0.38%	57,771	1.11%	29,525	0.59%	29,745	0.63%	29,967	0.66%	30,007	0.69%	32,711	0.78%	32,624	0.78%	42,952	0.98%	31,999	0.84%	37,149	0.9%	31,867	0.82%	31,588	0.84%	23,977	0.68%	25,927	0.63%	26,214	0.65%
應付帳款	380,849	5.76%	408,413	6.36%	498,580	7.47%	403,501	6.31%	316,085	5.05%	273,757	4.13%	207,279	3.22%	208,848	3.27%	208,004	3.25%	211,505	3.35%	245,789	3.87%	330,153	5.08%	426,437	7.13%	315,400	6.07%	312,330	6.2%	251,585	5.31%	273,233	6.05%	249,961	5.74%	211,894	5.03%	225,909	5.38%	351,956	8.02%	342,356	8.97%	475,166	11.47%	391,968	10.12%	465,965	12.36%	375,396	10.57%	424,592	10.31%	404,508	9.96%	327,048	8.34%	426,527	10.79%	338,601	8.92%	319,524	9.01%	536,159	14.3%	325,344	12.41%	347,611	12.77%	291,989		335,504	11.8%	312,216		437,889		336,082	10.59%	340,211
其他應付款	312,615	4.73%	271,145	4.22%	344,696	5.17%	261,537	4.09%	247,747	3.96%	314,253	4.74%	281,627	4.38%	313,978	4.91%	342,176	5.35%	212,146	3.36%	371,840	5.85%	338,182	5.2%	318,344	5.32%	310,774	5.98%	485,803	9.65%	540,040	11.4%	257,648	5.71%	215,603	4.95%	463,842	11.02%	526,035	12.53%	318,587	7.26%	257,748	6.75%	477,941	11.53%	279,245	7.21%	268,985	7.14%	219,346	6.18%	673,145	16.34%	262,279	6.46%
其他應付款－其他	312,615	4.73%	271,145	4.22%	344,696	5.17%					314,253	4.74%	281,627	4.38%	313,978	4.91%			212,146	3.36%	371,840	5.85%	338,182	5.2%					485,803	9.65%	540,040	11.4%					463,842	11.02%	526,035	12.53%					477,941	11.53%	279,245	7.21%					673,145	16.34%	262,279	6.46%
其他應付款項－關係人	0	0%	0	0%	0	0%	0	0%	6,449	0.1%	6,507	0.1%	6,312	0.1%	5,964	0.09%	5,479	0.09%	5,617	0.09%	11,488	0.18%	11,418	0.18%	27	0%	7	0%	8	0%							0	0%			0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	478		485	0.02%	496		1,084		565	0.02%	791
本期所得稅負債	62,153	0.94%	34,271	0.53%	40,721	0.61%	69,854	1.09%	50,895	0.81%	40,810	0.61%	18,240	0.28%	43,517	0.68%	39,117	0.61%	50,299	0.8%	39,416	0.62%	24,347	0.37%	9,828	0.16%	6,258	0.12%	19,174	0.38%	77,333	1.63%	65,129	1.44%	55,825	1.28%	34,553	0.82%	74,530	1.77%	63,340	1.44%	51,470	1.35%	55,298	1.33%	36,661	0.95%	18,363	0.49%	10,916	0.31%	23,466	0.57%	35,489	0.87%	30,205	0.77%	22,260	0.56%	52,222	1.38%	86,273	2.43%	70,221	1.87%	40,079	1.53%	63,365	2.33%	76,973		52,802	1.86%	26,087		46,322		82,756	2.61%	92,875
負債準備－流動	28,848	0.44%	25,741	0.4%	22,700	0.34%	19,250	0.3%	17,844	0.28%	21,737	0.33%	23,545	0.37%	21,722	0.34%	20,946	0.33%	20,247	0.32%	17,157	0.27%	17,964	0.28%	16,336	0.27%	9,609	0.19%	7,671	0.15%	9,428	0.2%	8,192	0.18%	6,777	0.16%	9,205	0.22%	14,033	0.33%	14,788	0.34%	18,055	0.47%	17,196	0.41%	15,232	0.39%	16,219	0.43%	13,841	0.39%	17,168	0.42%	17,852	0.44%	18,360	0.47%	19,677	0.5%	22,057	0.58%	20,429	0.58%	22,779	0.61%	29,220	1.11%	32,463	1.19%	51,125		55,005	1.93%	57,428		42,542		45,290	1.43%	35,560
與待出售非流動資產直接相關(或處分群組)之負債	912	0.01%			76,632	1.15%	76,471	1.2%
租賃負債－流動	0	0%	0	0%	0	0%	0	0%	6,505	0.1%	6,419	0.1%	1,400	0.02%	45,998	0.72%	46,691	0.73%	32,260	0.51%	35,825	0.56%	22,873	0.35%	21,727	0.36%	21,375	0.41%	22,079	0.44%	9,156	0.19%	6,241	0.14%	6,465	0.15%	6,544	0.16%	6,500	0.15%	6,207	0.14%	3,166	0.08%	3,365	0.08%	2,624	0.07%	0		0		0		0		0		0		0		0		0		0		0				0						0
其他流動負債	40,214	0.61%	39,899	0.62%	39,431	0.59%	348,539	5.45%	348,205	5.56%	318,700	4.8%	882,507	13.72%	812,457	12.71%	727,920	11.38%	667,326	10.58%	19,803	0.31%	3,035	0.05%	2,206	0.04%	4,650	0.09%	1,126	0.02%	799	0.02%	1,000	0.02%	1,100	0.03%	2,085	0.05%	782	0.02%	709	0.02%	942	0.02%	2,080	0.05%	2,067	0.05%	2,121	0.06%	1,100	0.03%	890	0.02%	902	0.02%
一年或一營業週期內到期長期負債	38,357	0.58%	38,095	0.59%	38,095	0.57%	346,895	5.43%	346,895	5.54%	316,708	4.77%	877,397	13.64%	804,819	12.59%	716,203	11.2%	658,708	10.44%	15,551	0.24%	0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0		50,640	1.6%	0
其他流動負債－其他	1,857	0.03%	1,804	0.03%	1,336	0.02%	1,644	0.03%	1,310	0.02%	1,992	0.03%	5,110	0.08%	7,638	0.12%	11,717	0.18%	8,618	0.14%	4,252	0.07%	3,035	0.05%	2,206	0.04%	4,650	0.09%	1,126	0.02%	799	0.02%	1,000	0.02%	1,100	0.03%	2,085	0.05%	782	0.02%	709	0.02%	942	0.02%	2,080	0.05%	2,067	0.05%	2,121	0.06%	1,100	0.03%	890	0.02%	902	0.02%	21,252	0.54%	28,268	0.72%	24,935	0.66%	17,393	0.49%	17,143	0.46%	17,426	0.66%	17,659	0.65%	13,726		11,378	0.4%	9,184		10,449		6,885	0.22%	12,308
流動負債合計	996,002	15.06%	888,093	13.83%	1,131,343	16.96%	1,240,311	19.41%	1,072,366	17.12%	1,298,924	19.57%	1,713,009	26.63%	1,715,184	26.83%	1,621,188	25.35%	1,474,134	23.37%	1,218,321	19.18%	1,709,403	26.28%	1,476,419	24.68%	971,103	18.7%	996,615	19.8%	946,992	19.99%	642,751	14.24%	728,398	16.71%	1,391,792	33.06%	1,808,413	43.07%	1,742,539	39.72%	1,204,690	31.57%	1,559,195	37.63%	1,212,664	31.3%	1,277,245	33.89%	1,157,481	32.59%	1,724,965	41.88%	1,355,297	33.37%	1,235,071	31.49%	1,318,226	33.35%	1,303,213	34.33%	763,375	21.52%	938,623	25.04%	692,966	26.44%	855,854	31.44%	734,517		847,515	29.8%	922,449		988,350		1,169,830	36.86%	1,481,760
非流動負債
應付公司債	297,863	4.5%	304,201	4.74%	449,911	6.75%	473,580	7.41%	470,831	7.52%	468,061	7.05%	0	0%	0	0%	0	0%	0	0%	591,391	9.31%	589,487	9.06%	587,611	9.82%	585,699	11.28%	583,793	11.6%	581,914	12.29%	580,062	12.85%	578,175	13.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0
長期借款	2,227,089	33.68%	2,232,443	34.77%	2,237,526	33.55%	1,915,991	29.98%	1,994,270	31.84%	1,982,814	29.88%	2,020,927	31.42%	2,007,056	31.39%	1,976,369	30.9%	1,941,104	30.77%	1,775,940	27.96%	1,499,583	23.05%	1,301,264	21.75%	1,056,087	20.33%	867,953	17.24%	683,047	14.42%	597,008	13.23%	431,529	9.9%	353,600	8.4%	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%					28,485	0.9%	0
遞延所得稅負債	7,939	0.12%	7,777	0.12%	7,847	0.12%	8,512	0.13%	17,861	0.29%	47,921	0.72%	22,736	0.35%	21,451	0.34%	12,414	0.19%	8,921	0.14%	9,141	0.14%	9,903	0.15%	8,430	0.14%	8,339	0.16%	8,374	0.17%	8,432	0.18%	8,476	0.19%	8,297	0.19%	8,127	0.19%	9,613	0.23%	8,965	0.2%	54,458	1.43%	53,912	1.3%	54,122	1.4%	54,506	1.45%	119,162	3.35%	119,422	2.9%	116,286	2.86%	116,142	2.96%	187,121	4.73%	186,987	4.93%	186,804	5.27%	187,309	5%	185,042	7.06%	187,783	6.9%	188,060		188,123	6.61%	188,301		188,069		188,311	5.93%	134,938
租賃負債－非流動	0	0%	0	0%	0	0%	0	0%	29,816	0.48%	32,436	0.49%	0	0%	30,618	0.48%	30,258	0.47%	46,705	0.74%	49,019	0.77%	65,342	1%	64,615	1.08%	67,850	1.31%	69,822	1.39%	13,498	0.28%	7,732	0.17%	8,783	0.2%	10,427	0.25%	12,107	0.29%	13,133	0.3%	3,269	0.09%	4,123	0.1%	5,829	0.15%	0		0		0		0		0		0		0		0		0		0		0				0						0
其他非流動負債	202,053	3.06%	203,297	3.17%	206,083	3.09%	231,592	3.62%	230,407	3.68%	230,247	3.47%	224,872	3.5%	138,164	2.16%	129,390	2.02%	122,174	1.94%	99,553	1.57%	77,489	1.19%	68,369	1.14%	46,111	0.89%	35,556	0.71%	23,509	0.5%	17,606	0.39%	7,523	0.17%	0	0%	354	0.01%	358	0.01%	334	0.01%
長期遞延收入	201,151	3.04%	202,405	3.15%	205,125	3.08%	230,628	3.61%	229,469	3.66%	230,117	3.47%	224,742	3.49%	134,630	2.11%	125,547	1.96%	118,078	1.87%	95,538	1.5%	77,085	1.19%	63,001	1.05%	45,727	0.88%	35,170	0.7%	23,120	0.49%	17,215	0.38%	7,523	0.17%
存入保證金	902	0.01%	892	0.01%	958	0.01%	964	0.02%	938	0.01%	130	0%	130	0%	3,534	0.06%	3,843	0.06%	4,096	0.06%	4,015	0.06%	404	0.01%	5,368	0.09%	384	0.01%	386	0.01%	389	0.01%	391	0.01%	0	0%	0	0%	354	0.01%			334	0.01%
非流動負債合計	2,734,944	41.36%	2,747,718	42.8%	2,901,367	43.5%	2,629,675	41.15%	2,743,185	43.8%	2,761,479	41.61%	2,268,535	35.26%	2,197,289	34.37%	2,148,431	33.59%	2,118,904	33.59%	2,525,044	39.75%	2,241,804	34.46%	2,030,289	33.93%	1,764,086	33.96%	1,565,498	31.09%	1,310,400	27.67%	1,210,884	26.83%	1,034,307	23.73%	372,154	8.84%	22,074	0.53%	22,456	0.51%	58,061	1.52%	58,035	1.4%	59,951	1.55%	54,506	1.45%	119,162	3.35%	119,422	2.9%	116,286	2.86%	116,142	2.96%	187,121	4.73%	186,987	4.93%	186,804	5.27%	187,309	5%	185,042	7.06%	187,783	6.9%	188,060		188,123	6.61%	188,301		188,069		260,834	8.22%	136,340
負債總計	3,730,946	56.43%	3,635,811	56.63%	4,032,710	60.46%	3,869,986	60.56%	3,815,551	60.92%	4,060,403	61.19%	3,981,544	61.89%	3,912,473	61.2%	3,769,619	58.94%	3,593,038	56.96%	3,743,365	58.93%	3,951,207	60.74%	3,506,708	58.61%	2,735,189	52.66%	2,562,113	50.89%	2,257,392	47.66%	1,853,635	41.07%	1,762,705	40.44%	1,763,946	41.9%	1,830,487	43.59%	1,764,995	40.23%	1,262,751	33.09%	1,617,230	39.03%	1,272,615	32.84%	1,331,751	35.34%	1,276,643	35.94%	1,844,387	44.77%	1,471,583	36.24%	1,351,213	34.46%	1,505,347	38.09%	1,490,200	39.26%	950,179	26.79%	1,125,932	30.03%	878,008	33.5%	1,043,637	38.34%	922,577		1,035,638	36.41%	1,110,750		1,176,419		1,430,664	45.08%	1,618,100
權益
歸屬於母公司業主之權益
股本
普通股股本	698,256	10.56%	696,600	10.85%	660,590	9.9%	660,590	10.34%	660,590	10.55%	660,590	9.95%	660,590	10.27%	660,590	10.33%	660,590	10.33%	660,590	10.47%	660,590	10.4%	660,590	10.16%	660,590	11.04%	660,590	12.72%	660,590	13.12%	660,590	13.95%	660,590	14.64%	660,590	15.16%	660,590	15.69%	660,590	15.73%	660,590	15.06%	660,590	17.31%	660,590	15.94%	660,590	17.05%	660,590	17.53%	660,590	18.6%	660,590	16.04%	660,590	16.27%	660,590	16.85%	660,590	16.71%	660,590	17.4%	660,590	18.63%	660,590	17.62%	587,190	22.41%	587,190	21.57%	587,190		587,190	20.65%	587,190		587,190		587,190	18.5%	587,190
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
股本合計	698,256	10.56%	696,600	10.85%	666,041	9.99%	660,590	10.34%	660,590	10.55%	660,590	9.95%	660,590	10.27%	660,590	10.33%	660,590	10.33%	660,590	10.47%	660,590	10.4%	660,590	10.16%	660,590	11.04%	660,590	12.72%	660,590	13.12%	660,590	13.95%	660,590	14.64%	660,590	15.16%	660,590	15.69%	660,590	15.73%	660,590	15.06%	660,590	17.31%	660,590	15.94%	660,590	17.05%	660,590	17.53%	660,590	18.6%	660,590	16.04%	660,590	16.27%	660,590	16.85%	660,590	16.71%	660,590	17.4%	660,590	18.63%	660,590	17.62%	587,190	22.41%	587,190	21.57%	587,190		587,190	20.65%	587,190		587,190		587,190	18.5%	587,190
資本公積
資本公積－發行溢價
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
資本公積合計	1,404,401	21.24%	1,398,004	21.78%	1,280,304	19.19%	1,259,321	19.71%	1,259,321	20.11%	1,259,321	18.98%	1,229,455	19.11%	1,229,455	19.23%	1,229,455	19.22%	1,229,455	19.49%	1,229,455	19.35%	1,229,455	18.9%	1,229,455	20.55%	1,229,455	23.67%	1,229,455	24.42%	1,229,455	25.96%	1,229,455	27.24%	1,229,455	28.21%	1,205,967	28.65%	1,205,967	28.72%	1,205,967	27.49%	1,205,967	31.61%	1,205,967	29.1%	1,205,967	31.12%	1,205,967	32%	1,205,967	33.95%	1,205,967	29.28%	1,205,967	29.7%	1,205,967	30.75%	1,205,967	30.51%	1,205,967	31.77%	1,205,967	34%	1,205,967	32.17%	537,514	20.51%	537,514	19.75%	537,514		537,514	18.9%	537,514		537,514		537,514	16.94%	537,514
保留盈餘
法定盈餘公積	226,847	3.43%	226,847	3.53%	226,847	3.4%	226,847	3.55%	226,847	3.62%	226,847	3.42%	226,847	3.53%	212,498	3.32%	212,498	3.32%	212,498	3.37%	212,498	3.35%	205,640	3.16%	205,640	3.44%	205,640	3.96%	205,640	4.08%	177,742	3.75%	177,742	3.94%	177,742	4.08%	177,742	4.22%	137,496	3.27%	137,496	3.13%	137,496	3.6%	137,496	3.32%	106,452	2.75%	106,452	2.82%	106,452	3%	106,452	2.58%	56,980	1.4%
特別盈餘公積	120,099	1.82%	120,099	1.87%	120,099	1.8%	104,307	1.63%	104,307	1.67%	104,307	1.57%	104,307	1.62%	167,314	2.62%	167,314	2.62%	167,314	2.65%	167,314	2.63%	119,001	1.83%	119,001	1.99%	119,001	2.29%	119,001	2.36%	127,888	2.7%	127,888	2.83%	127,888	2.93%	127,888	3.04%	80,046	1.91%	80,046	1.82%	80,046	2.1%	80,046	1.93%	52,462	1.35%	52,462	1.39%	52,462	1.48%	52,462	1.27%
未分配盈餘（或待彌補虧損）	434,720	6.57%	394,877	6.15%	365,039	5.47%	317,594	4.97%	335,031	5.35%	373,604	5.63%	376,711	5.86%	306,481	4.79%	449,205	7.02%	487,914	7.73%	431,926	6.8%	406,225	6.24%	406,858	6.8%	399,802	7.7%	392,211	7.79%	391,292	8.26%	555,724	12.31%	526,631	12.08%	428,698	10.18%	427,490	10.18%	635,669	14.49%	540,134	14.16%	464,780	11.22%	593,440	15.32%	491,685	13.05%	343,133	9.66%	291,269	7.07%	713,298	17.56%	692,335	17.65%	553,746	14.01%	433,693	11.43%
保留盈餘合計	781,666	11.82%	741,823	11.56%	711,985	10.67%	648,748	10.15%	666,185	10.64%	704,758	10.62%	707,865	11%	686,293	10.73%	829,017	12.96%	867,726	13.76%	811,738	12.78%	730,866	11.24%	731,499	12.23%	724,443	13.95%	716,852	14.24%	696,922	14.71%	861,354	19.08%	832,261	19.1%	734,328	17.44%	645,032	15.36%	853,211	19.45%	757,676	19.86%	682,322	16.47%	752,354	19.42%	650,599	17.26%	502,047	14.14%	450,183	10.93%	770,278	18.97%	749,315	19.11%	610,726	15.45%	490,673	12.93%	819,996	23.12%	717,011	19.12%	578,330	22.07%	441,980	16.24%	665,647		511,268	17.98%	368,905		381,959		423,819	13.36%	440,783
其他權益
其他權益合計	18,251	0.28%	(30,994)	-0.48%	505	0.01%	(26,951)	-0.42%	(120,099)	-1.92%	(35,374)	-0.53%	(137,946)	-2.14%	(94,767)	-1.48%	(104,307)	-1.63%	(59,509)	-0.94%	(113,104)	-1.78%	(90,508)	-1.39%	(167,314)	-2.8%	(177,825)	-3.42%	(176,495)	-3.51%	(135,998)	-2.87%	(119,001)	-2.64%	(152,748)	-3.5%	(181,608)	-4.31%	(169,908)	-4.05%	(127,888)	-2.92%	(71,304)	-1.87%	(22,153)	-0.53%	(16,723)	-0.43%	(80,046)	-2.12%	(93,467)	-2.63%	(41,875)	-1.02%	(47,421)	-1.17%	(45,528)	-1.16%	(30,459)	-0.77%	(51,639)	-1.36%	(89,947)	-2.54%	39,738	1.06%	39,661	1.51%	111,900	4.11%	138,516		172,508	6.07%	205,521		152,743		194,235	6.12%	103,016
庫藏股票	(21,450)	-0.32%	(21,450)	-0.33%	(21,450)	-0.32%	(21,450)	-0.34%	(21,450)	-0.34%	(21,450)	-0.32%	(21,450)	-0.33%	(21,450)	-0.34%	(21,450)	-0.34%	(21,450)	-0.34%	(21,450)	-0.34%	(21,450)	-0.33%	(21,450)	-0.36%	(21,450)	-0.41%
歸屬於母公司業主之權益合計	2,881,124	43.57%	2,783,983	43.37%	2,637,385	39.54%	2,520,258	39.44%	2,444,547	39.03%	2,567,845	38.7%	2,438,514	37.91%	2,460,121	38.48%	2,593,305	40.55%	2,676,812	42.43%	2,567,229	40.41%	2,508,953	38.57%	2,432,780	40.66%	2,415,213	46.5%	2,430,402	48.27%	2,450,969	51.75%	2,632,398	58.32%	2,569,558	58.96%	2,419,277	57.47%	2,341,681	55.77%	2,591,880	59.08%	2,552,929	66.91%	2,526,726	60.97%	2,602,188	67.16%	2,437,110	64.66%	2,275,137	64.06%	2,274,865	55.23%	2,589,414	63.76%	2,570,344	65.54%	2,446,824	61.91%	2,305,591	60.74%	2,596,606	73.21%	2,623,306	69.97%	1,742,695	66.5%	1,678,584	61.66%	1,928,867		1,808,480	63.59%	1,699,130		1,659,406		1,742,758	54.92%	1,668,503
非控制權益	0	0%	0	0%	(40)	0%	(40)	0%	2,959	0.05%	7,856	0.12%	12,858	0.2%	20,495	0.32%	32,905	0.51%	38,231	0.61%	42,045	0.66%	44,854	0.69%	43,760	0.73%	43,486	0.84%	42,051	0.84%	27,865	0.59%	27,480	0.61%	26,226	0.6%	26,530	0.63%	26,746	0.64%	29,926	0.68%	0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0
權益總額	2,881,124	43.57%	2,783,983	43.37%	2,637,345	39.54%	2,520,218	39.44%	2,447,506	39.08%	2,575,701	38.81%	2,451,372	38.11%	2,480,616	38.8%	2,626,210	41.06%	2,715,043	43.04%	2,609,274	41.07%	2,553,807	39.26%	2,476,540	41.39%	2,458,699	47.34%	2,472,453	49.11%	2,478,834	52.34%	2,659,878	58.93%	2,595,784	59.56%	2,445,807	58.1%	2,368,427	56.41%	2,621,806	59.77%	2,552,929	66.91%	2,526,726	60.97%	2,602,188	67.16%	2,437,110	64.66%	2,275,137	64.06%	2,274,865	55.23%	2,589,414	63.76%	2,570,344	65.54%	2,446,824	61.91%	2,305,591	60.74%	2,596,606	73.21%	2,623,306	69.97%	1,742,695	66.5%	1,678,584	61.66%	1,928,867		1,808,480	63.59%	1,699,130		1,659,406		1,742,758	54.92%	1,668,503
負債及權益總計	6,612,070	100%	6,419,794	100%	6,670,055	100%	6,390,204	100%	6,263,057	100%	6,636,104	100%	6,432,916	100%	6,393,089	100%	6,395,829	100%	6,308,081	100%	6,352,639	100%	6,505,014	100%	5,983,248	100%	5,193,888	100%	5,034,566	100%	4,736,226	100%	4,513,513	100%	4,358,489	100%	4,209,753	100%	4,198,914	100%	4,386,801	100%	3,815,680	100%	4,143,956	100%	3,874,803	100%	3,768,861	100%	3,551,780	100%	4,119,252	100%	4,060,997	100%	3,921,557	100%	3,952,171	100%	3,795,791	100%	3,546,785	100%	3,749,238	100%	2,620,703	100%	2,722,221	100%	2,851,444		2,844,118	100%	2,809,880		2,835,825
預收股款（權益項下）之約當發行股數	0	0%	0	0%	545.08	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	380,000	0.01%	380,000	0.01%	380,000	0.01%	380,000	0.01%	380,000	0.01%	380,000	0.01%	380,000	0.01%	380,000	0.01%	380,000	0.01%	380,000	0.01%	380,000	0.01%	380,000	0.01%	380,000	0.01%	380,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0		0	0%	0

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

流動資產

美吉吉-KY(8466) 截至2024年第1季「流動資產」總計約為NT$26.84億元，相較上一季增加約NT$1.83億元、相較去年年末增加約NT$1.83億元

美吉吉-KY(8466) 2024年第1季財報顯示公司「流動資產」總計約NT$26.84億元、約佔整體資產的42.00%。

對比上一季

上一季流動資產總計約NT$25.01億元、約佔整體資產的39.94%。今年第1季相較上一季增加約NT$1.83億元。

對比去年年末

去年年末流動資產則為NT$25.01億元、約佔整體資產的39.94%。今年第1季相較去年年末增加約NT$1.83億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,683,903	42.00%	2,501,263	39.94%	2,811,081	42.36%	2,656,887	41.30%	2,487,412	38.91%	2,563,095	40.07%	2,545,512	40.35%	2,709,695	42.65%	3,164,108	48.64%	2,872,155	48.00%	2,458,456	47.33%	2,522,151	50.10%	2,485,152	52.47%	2,454,394	54.38%	2,536,361	58.19%	2,481,191	58.94%	2,423,471	57.72%	2,578,382	58.78%	2,506,891	65.70%	2,874,946	69.38%	2,664,462	68.76%	2,604,307	69.10%	2,406,155	67.75%	2,969,277	72.08%	2,880,531	70.93%	2,783,394	70.98%	2,809,600	71.09%	2,688,725	70.83%	2,719,093	76.66%	2,882,757	76.89%	1,739,870	66.39%	1,824,960	67.04%			1,890,736	66.48%							2,087,173	65.77%

非流動資產

美吉吉-KY(8466) 截至2023年第2季「非流動資產」總計約為NT$37.76億元，相較上一季減少約NT$-1.3億元、相較去年年末減少約NT$-5,670萬元

美吉吉-KY(8466) 2023年第2季財報顯示公司「非流動資產」總計約NT$37.76億元、約佔整體資產的58.70%。

對比上一季

上一季非流動資產總計約NT$39.06億元、約佔整體資產的61.09%。今年第2季相較上一季減少約NT$-1.3億元。

對比去年年末

去年年末非流動資產則為NT$38.33億元、約佔整體資產的59.93%。今年第2季相較去年年末減少約NT$-5,670萬元。

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	3,776,029	58.70%	3,905,677	61.09%	3,832,734	59.93%	3,762,569	59.65%	3,642,944	57.35%	3,340,906	51.36%	3,111,093	52.00%	2,735,432	52.67%	2,512,415	49.90%	2,251,074	47.53%	2,059,119	45.62%	1,822,128	41.81%	1,728,562	41.06%	1,775,443	42.28%	1,808,419	41.22%	1,308,789	34.30%	1,269,010	30.62%	1,210,341	31.24%	1,164,554	30.90%	1,145,625	32.25%	1,149,975	27.92%	1,180,466	29.07%	1,138,163	29.02%	1,142,571	28.91%	1,107,066	29.17%	827,692	23.34%	866,481	23.11%	880,833	33.61%	897,261	32.96%			953,382	33.52%							1,086,249	34.23%

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