沈氏－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	145,517	11.74%	76,289	6.2%	143,306	11.52%	192,593	16.08%	177,652	14.59%	155,451	13.18%	185,386	15.69%	174,374	14.83%	177,150	14.24%	200,195	16.12%	223,858	17.79%	240,549	18.29%	213,776	19.66%	149,446	14.7%	106,413	10.62%	122,027	12.26%	121,906	12.04%	122,399	12.63%	180,736	18.19%	181,920	18.55%	198,882	19.26%	138,205	14.04%	129,320	13.03%	124,730	12.78%	88,722	9%	165,171	17.06%	194,926	20.61%	205,297	21.66%	226,333	23.04%	159,485	16.72%	102,198	10.66%	89,574	9.27%	154,535	15.38%	209,801	21.39%	318,589	31.77%	354,218	35.99%	275,316	27.1%	197,519	19.79%	192,780	18.76%	172,374	16.87%	63,126	5.95%	56,308	5.64%	95,230	9.24%	112,694	11.17%	107,061	10.08%	54,492	5.46%	73,701	7.26%	42,957	4.3%	64,814	6.31%	38,952	3.9%	75,468	7.48%	40,518	4.13%
零用金／週轉金	332	0.03%	478	0.04%	383	0.03%	479	0.04%	263	0.02%	282	0.02%	314	0.03%	267	0.02%	293	0.02%	373	0.03%	326	0.03%	369	0.03%	183	0.02%	224	0.02%	233	0.02%	317	0.03%	221	0.02%	358	0.04%	332	0.03%	357	0.04%	153	0.01%	288	0.03%	273	0.03%	270	0.03%	274	0.03%	185	0.02%	241	0.03%	247	0.03%	251	0.03%			249	0.03%	145	0.02%	214	0.02%					157	0.02%	121	0.01%					219	0.02%	149	0.01%					122	0.01%	179	0.02%							168	0.02%
銀行存款	125,185	10.1%	64,974	5.28%	142,923	11.49%	132,114	11.03%	172,389	14.16%	115,169	9.76%	139,072	11.77%	148,107	12.59%	176,857	14.22%	189,822	15.29%	223,532	17.76%	111,212	8.46%	117,113	10.77%	80,327	7.9%	22,260	2.22%	24,421	2.45%	20,416	2.02%	31,325	3.23%	19,039	1.92%	24,588	2.51%	15,580	1.51%	11,179	1.14%	25,223	2.54%	16,501	1.69%	20,720	2.1%	15,227	1.57%	8,242	0.87%	12,037	1.27%
約當現金	20,000	1.61%	10,837	0.88%	0	0%	60,000	5.01%	5,000	0.41%	40,000	3.39%	46,000	3.89%	26,000	2.21%	0	0%	10,000	0.81%	0	0%	128,968	9.81%	96,480	8.87%	68,895	6.78%	83,920	8.37%	97,289	9.77%	101,269	10%	90,716	9.36%	161,365	16.24%	156,975	16%	183,149	17.74%	126,738	12.87%	103,824	10.46%	107,959	11.06%	67,728	6.87%	149,759	15.47%	186,443	19.71%	193,013	20.36%	4,400	0.45%			72,986	7.62%	70,904	7.34%	27,785	2.77%					316,211	32.13%	36,800	3.62%					28,000	2.74%	37,500	3.53%					22,000	2.18%	46,500	4.38%							36,001	3.5%
透過損益按公允價值衡量之金融資產－流動	256	0.02%	268	0.02%	207	0.02%	200	0.02%	205	0.02%	218	0.02%	218	0.02%	236	0.02%	230	0.02%	199	0.02%	260	0.02%	236	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
指定透過損益按公允價值衡量之金融資產－流動	500	0.04%	500	0.04%	500	0.04%	500	0.04%	500	0.04%	500	0.04%	500	0.04%	500	0.04%	500	0.04%	500	0.04%
指定透過損益按公允價值衡量之金融資產評價調整－流動	(244)	-0.02%	(232)	-0.02%	(293)	-0.02%	(300)	-0.03%	(295)	-0.02%	(282)	-0.02%	(282)	-0.02%	(264)	-0.02%	(270)	-0.02%	(301)	-0.02%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	20,667	1.67%	19,542	1.59%	25,261	2.03%	25,556	2.13%	24,289	1.99%	22,907	1.94%	20,997	1.78%	19,297	1.64%	29,396	2.36%	18,255	1.47%	21,446	1.7%	20,830	1.58%	19,971	1.84%	12,333	1.21%	16,366	1.63%	18,035	1.81%	26,736	2.64%	18,928	1.95%	19,237	1.94%	18,663	1.9%	19,645	1.9%	19,606	1.99%	26,723	2.69%	26,277	2.69%	25,904	2.63%	25,347	2.62%	24,309	2.57%	20,650	2.18%	27,673	2.82%	25,259	2.65%	23,092	2.41%	27,496	2.85%	45,256	4.5%	28,228	2.88%	31,700	3.16%	34,508	3.51%	33,545	3.3%	35,868	3.59%	34,356	3.34%	38,754	3.79%	35,642	3.36%	36,629	3.67%	37,369	3.63%	33,155	3.29%	38,300	3.61%	41,954	4.2%	48,056	4.73%	46,018	4.61%	51,871	5.05%	63,181	6.33%	45,158	4.47%	55,596	5.66%
應收票據－關係人淨額	4,466	0.36%	4,356	0.35%	6,066	0.49%	2,176	0.18%	2,596	0.21%	2,445	0.21%	4,145	0.35%	1,539	0.13%	2,849	0.23%	4,956	0.4%	2,744	0.22%	3,604	0.27%	2,429	0.22%	4,920	0.48%	2,571	0.26%	3,245	0.33%	3,425	0.34%	4,280	0.44%	1,634	0.16%	3,166	0.32%	2,121	0.21%	3,903	0.4%	2,064	0.21%	3,077	0.32%	1,676	0.17%	2,917	0.3%	4,802	0.51%	1,920	0.2%	1,701	0.17%	2,653	0.28%	1,346	0.14%	2,483	0.26%	2,008	0.2%	2,708	0.28%	2,951	0.29%	2,262	0.23%	2,460	0.24%	2,720	0.27%	2,095	0.2%	1,545	0.15%	1,613	0.15%	2,543	0.25%	3,722	0.36%	3,161	0.31%	854	0.08%	4,201	0.42%	3,046	0.3%	2,240	0.22%	1,950	0.19%	2,549	0.26%	1,666	0.17%	4,418	0.45%
應收帳款淨額	125,775	10.15%	98,272	7.99%	92,224	7.41%	80,960	6.76%	110,100	9.04%	97,490	8.26%	85,390	7.23%	87,626	7.45%	105,160	8.45%	77,687	6.26%	69,682	5.54%	58,233	4.43%	73,957	6.8%	67,506	6.64%	56,516	5.64%	54,907	5.52%	77,886	7.69%	74,291	7.66%	65,960	6.64%	74,174	7.56%	86,597	8.39%	79,013	8.03%	63,993	6.45%	59,718	6.12%	86,331	8.76%	78,194	8.08%	69,097	7.31%	67,258	7.1%	98,173	9.99%	74,354	7.8%	71,266	7.44%	59,971	6.21%	90,690	9.03%	97,283	9.92%	93,381	9.31%	88,390	8.98%	130,747	12.87%	118,894	11.91%	108,335	10.54%	106,075	10.38%	128,301	12.09%	106,613	10.69%	113,620	11.03%	95,352	9.45%	131,522	12.38%	118,990	11.93%	113,993	11.23%	115,404	11.56%	146,735	14.28%	138,605	13.9%	141,085	13.98%	111,227	11.33%
應收帳款－關係人淨額	2,061	0.17%	2,514	0.2%	1,935	0.16%	2,556	0.21%	3,180	0.26%	2,504	0.21%	2,571	0.22%	3,471	0.3%	7,914	0.64%	2,268	0.18%	3,196	0.25%	2,467	0.19%	7,361	0.68%	2,681	0.26%	3,023	0.3%	2,272	0.23%	2,045	0.2%	2,302	0.24%	3,457	0.35%	1,885	0.19%	5,492	0.53%	3,817	0.39%	5,565	0.56%	3,550	0.36%	18,263	1.85%	5,919	0.61%	5,965	0.63%	3,429	0.36%	9,870	1%	6,467	0.68%	3,747	0.39%	3,457	0.36%	3,762	0.37%	2,635	0.27%	4,140	0.41%	2,488	0.25%	3,376	0.33%	7,488	0.75%	5,634	0.55%	5,896	0.58%	8,184	0.77%	4,014	0.4%	5,019	0.49%	3,060	0.3%	13,252	1.25%	2,517	0.25%	6,902	0.68%	5,518	0.55%	5,680	0.55%	7,010	0.7%	7,465	0.74%	5,651	0.58%
其他應收款	13,360	1.08%	2,020	0.16%	2,438	0.2%	2,030	0.17%	21,477	1.76%	1,930	0.16%	1,868	0.16%	2,907	0.25%	3,247	0.26%	2,778	0.22%	1,834	0.15%	1,576	0.12%	6,297	0.58%	1,864	0.18%	1,133	0.11%	1,158	0.12%	1,527	0.15%	1,500	0.15%	8,202	0.83%	1,619	0.17%	1,611	0.16%	1,885	0.19%	2,997	0.3%	1,540	0.16%	2,815	0.29%	2,661	0.27%	3,024	0.32%	4,959	0.52%
存貨	64,673	5.22%	68,572	5.58%	60,687	4.88%	49,424	4.13%	55,649	4.57%	53,249	4.51%	51,262	4.34%	70,500	5.99%	105,018	8.44%	108,991	8.78%	99,899	7.94%	94,832	7.21%	88,473	8.14%	80,310	7.9%	74,522	7.44%	71,749	7.21%	73,470	7.26%	68,272	7.04%	60,971	6.14%	63,277	6.45%	65,001	6.29%	62,857	6.38%	55,387	5.58%	57,548	5.9%	57,779	5.86%	64,522	6.66%	52,220	5.52%	62,411	6.58%	63,550	6.47%	56,201	5.89%	45,537	4.75%	49,277	5.1%	44,223	4.4%	47,363	4.83%	39,133	3.9%	41,124	4.18%	49,399	4.86%	44,653	4.47%	44,589	4.34%	48,031	4.7%	59,498	5.61%	51,981	5.21%	43,548	4.23%	41,780	4.14%	51,469	4.85%	48,432	4.85%	45,322	4.46%	42,519	4.26%	50,855	4.95%	62,771	6.29%	51,883	5.14%	48,242	4.91%
存貨－買賣業	215	0.02%	0	0%	271	0.02%	330	0.03%	230	0.02%	248	0.02%	301	0.03%	147	0.01%	58	0%	102	0.01%	62	0%
商品存貨	215	0.02%	0	0%	271	0.02%	330	0.03%	230	0.02%	248	0.02%	301	0.03%	147	0.01%	58	0%			62	0%
存貨－製造業	64,458	5.2%	68,572	5.58%	60,416	4.86%	49,094	4.1%	55,419	4.55%	53,001	4.49%	50,961	4.31%	70,353	5.98%	104,960	8.44%	108,889	8.77%	99,837	7.93%	94,832	7.21%	88,473	8.14%	80,310	7.9%	74,522	7.44%	71,749	7.21%	73,470	7.26%	68,272	7.04%	60,971	6.14%	63,277	6.45%	65,001	6.29%	62,857	6.38%	55,387	5.58%	57,548	5.9%	57,779	5.86%	64,522	6.66%	52,220	5.52%	62,411	6.58%	63,550	6.47%	56,201	5.89%	45,537	4.75%	49,277	5.1%	44,223	4.4%	47,363	4.83%	39,133	3.9%	41,124	4.18%	49,399	4.86%	44,653	4.47%	44,589	4.34%	48,031	4.7%	59,498	5.61%	51,981	5.21%	43,548	4.23%	41,780	4.14%	51,469	4.85%	48,432	4.85%	45,322	4.46%	42,519	4.26%	50,855	4.95%	62,771	6.29%	51,883	5.14%	48,242	4.91%
製成品	145	0.01%	286	0.02%	375	0.03%	295	0.02%	357	0.03%	139	0.01%	127	0.01%	214	0.02%	178	0.01%	229	0.02%	199	0.02%	3,568	0.27%																																																																							42,519	4.26%							48,242	4.91%
在製品	46,780	3.78%	45,465	3.7%	32,595	2.62%	27,492	2.3%	33,285	2.73%	33,711	2.86%	26,713	2.26%	35,887	3.05%	68,592	5.51%	74,401	5.99%	62,580	4.97%	62,331	4.74%	67,301	6.19%	57,977	5.7%	45,716	4.56%	44,519	4.47%	57,492	5.68%	58,337	6.02%	46,776	4.71%	50,255	5.12%	54,955	5.32%	51,626	5.24%	40,972	4.13%	40,837	4.19%	41,671	4.23%	42,390	4.38%	26,811	2.83%	30,696	3.24%	35,988	3.66%			31,099	3.25%	31,875	3.3%	33,040	3.29%					25,254	2.57%	33,239	3.27%					33,195	3.25%	40,919	3.86%					23,312	2.31%	36,852	3.47%							25,632	2.49%
原料	12,046	0.97%	16,995	1.38%	21,560	1.73%	15,146	1.26%	15,965	1.31%	13,091	1.11%	17,967	1.52%	26,987	2.29%	29,325	2.36%	27,329	2.2%	28,721	2.28%	21,338	1.62%	17,416	1.6%	18,700	1.84%	24,480	2.44%	23,222	2.33%	14,661	1.45%	8,519	0.88%	12,660	1.27%	12,492	1.27%	8,824	0.85%	10,179	1.03%	13,123	1.32%	15,671	1.61%	14,279	1.45%	20,356	2.1%	23,721	2.51%	29,056	3.07%	25,099	2.55%			11,360	1.19%	14,293	1.48%	8,508	0.85%					12,361	1.26%	13,012	1.28%					11,263	1.1%	15,448	1.46%					15,669	1.55%	11,239	1.06%							21,444	2.09%
物料	5,487	0.44%	5,826	0.47%	5,886	0.47%	6,161	0.51%	5,812	0.48%	6,060	0.51%	6,154	0.52%	7,265	0.62%	6,865	0.55%	6,930	0.56%	8,337	0.66%	7,595	0.58%	7,535	0.69%	6,972	0.69%	7,665	0.76%	7,347	0.74%	6,038	0.6%	6,137	0.63%	5,494	0.55%	5,489	0.56%	5,584	0.54%	5,414	0.55%	5,654	0.57%	5,402	0.55%	6,191	0.63%	6,138	0.63%	6,050	0.64%	7,021	0.74%
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		0		0		0		0		0		0		0
其他流動資產	13,378	1.08%	12,493	1.02%	13,110	1.05%	15,850	1.32%	13,443	1.1%	11,326	0.96%	11,506	0.97%	11,794	1%	10,691	0.86%	11,267	0.91%	9,115	0.72%	10,249	0.78%	1,406	0.13%	2,183	0.21%	1,928	0.19%	2,951	0.3%	846	0.08%	2,436	0.25%	1,913	0.19%	2,099	0.21%	582	0.06%	4,769	0.48%	1,886	0.19%	2,084	0.21%	571	0.06%	4,013	0.41%	1,816	0.19%	2,293	0.24%	741	0.08%	4,607	0.48%	2,004	0.21%	2,581	0.27%	1,597	0.16%	3,108	0.32%	4,296	0.43%	3,205	0.33%	1,113	0.11%	1,831	0.18%	2,551	0.25%	3,495	0.34%	1,544	0.15%	2,343	0.23%	2,490	0.24%	3,471	0.34%	768	0.07%	1,738	0.17%	2,209	0.22%	3,281	0.33%	874	0.09%	1,640	0.16%	2,591	0.26%	2,904	0.3%
流動資產合計	390,153	31.49%	284,326	23.12%	345,234	27.75%	371,345	31.01%	408,591	33.55%	347,520	29.46%	363,343	30.75%	371,744	31.61%	441,655	35.5%	426,596	34.35%	432,034	34.33%	432,576	32.89%	413,670	38.04%	321,243	31.61%	262,472	26.19%	276,355	27.76%	307,841	30.41%	294,570	30.39%	342,110	34.44%	346,803	35.35%	379,931	36.79%	315,653	32.06%	289,533	29.18%	280,122	28.71%	283,659	28.79%	351,187	36.27%	357,757	37.82%	369,815	39.02%	431,238	43.89%	336,299	35.26%	250,415	26.13%	236,065	24.44%	343,471	34.19%	392,273	40%	495,359	49.39%	527,581	53.6%	497,566	48.97%	411,460	41.22%	391,637	38.12%	377,384	36.93%	474,423	44.7%	425,823	42.68%	469,561	45.58%	443,114	43.92%	488,181	45.96%	415,069	41.6%	416,196	40.99%	288,196	28.88%	373,349	36.34%	458,671	45.98%	511,845	50.71%	270,152	27.51%
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	367,254	29.64%	456,974	37.16%	400,194	32.16%	324,171	27.07%	298,891	24.55%	339,239	28.76%	338,629	28.65%	314,314	26.73%	302,204	24.29%	308,326	24.83%	308,300	24.5%	346,303	26.33%	298,160	27.42%	296,860	29.21%	296,215	29.56%	281,185	28.24%	259,667	25.65%	246,263	25.41%	258,855	26.06%	234,708	23.93%	249,171	24.13%	231,496	23.51%	180,938	18.23%	176,329	18.07%	168,233	17.07%	168,882	17.44%	153,830	16.26%	135,917	14.34%
採用權益法之投資	21,048	1.7%	20,502	1.67%	20,218	1.62%	21,032	1.76%	21,144	1.74%	20,761	1.76%	20,457	1.73%	21,171	1.8%	21,037	1.69%	20,569	1.66%	20,278	1.61%	21,070	1.6%	21,065	1.94%	20,491	2.02%	20,993	2.09%	20,764	2.09%	20,620	2.04%	20,049	2.07%	19,660	1.98%	20,376	2.08%	20,363	1.97%	17,548	1.78%	17,186	1.73%	17,891	1.83%	17,602	1.79%	17,171	1.77%	16,757	1.77%	17,193	1.81%	16,941	1.72%	17,213	1.8%	16,742	1.75%	17,830	1.85%	17,545	1.75%	17,172	1.75%	16,814	1.68%	17,011	1.73%	16,801	1.65%	16,282	1.63%	15,872	1.54%	16,721	1.64%	16,367	1.54%	15,652	1.57%	15,326	1.49%	16,217	1.61%	15,888	1.5%	15,482	1.55%	15,053	1.48%	15,817	1.58%	15,598	1.52%	15,031	1.51%	14,807	1.47%	15,650	1.59%
不動產、廠房及設備	398,477	32.16%	404,413	32.88%	412,279	33.14%	412,961	34.48%	369,184	30.32%	378,507	32.09%	383,215	32.43%	390,423	33.2%	399,307	32.1%	406,078	32.7%	407,734	32.4%	417,385	31.74%	285,541	26.26%	288,999	28.43%	294,961	29.44%	299,827	30.12%	305,322	30.16%	305,521	31.52%	311,439	31.35%	317,069	32.32%	320,912	31.08%	321,283	32.63%	327,414	32.99%	333,122	34.14%	335,395	34.04%	341,137	35.23%	347,338	36.72%	353,609	37.31%	359,814	36.62%	361,737	37.93%	367,129	38.31%	372,977	38.61%	379,928	37.82%	381,021	38.86%	383,872	38.28%	352,486	35.81%	359,215	35.36%	367,426	36.81%	374,483	36.45%	384,175	37.6%	394,495	37.17%	393,791	39.47%	370,143	35.93%	379,599	37.62%	390,824	36.79%	401,248	40.21%	413,338	40.71%	389,147	38.99%	394,292	38.38%	392,390	39.34%	404,653	40.09%	416,062	42.37%
使用權資產	9,883	0.8%	11,584	0.94%	13,283	1.07%	14,983	1.25%	16,339	1.34%	18,030	1.53%	19,730	1.67%	21,430	1.82%	23,130	1.86%	23,528	1.89%	25,149	2%	26,772	2.04%	1,520	0.14%	507	0.05%	767	0.08%	1,002	0.1%	1,288	0.13%	1,181	0.12%	1,442	0.15%	1,760	0.18%	806	0.08%	972	0.1%	1,139	0.11%	1,305	0.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	45,427	3.67%	45,779	3.72%	46,132	3.71%	46,485	3.88%	46,837	3.85%	47,190	4%	47,543	4.02%	47,895	4.07%	48,248	3.88%	48,601	3.91%	48,953	3.89%	49,306	3.75%	49,658	4.57%	50,011	4.92%	50,364	5.03%	50,716	5.09%	51,069	5.04%	51,421	5.31%	51,774	5.21%	52,127	5.31%	52,479	5.08%	52,832	5.37%	53,185	5.36%	53,537	5.49%	53,890	5.47%	54,242	5.6%	54,595	5.77%	54,948	5.8%	55,300	5.63%	55,653	5.84%	56,006	5.84%	56,358	5.83%	56,711	5.64%	57,063	5.82%	57,416	5.73%	57,769	5.87%	58,121	5.72%	58,474	5.86%	58,827	5.73%	59,179	5.79%	59,532	5.61%	59,884	6%	60,237	5.85%	60,590	6%	60,942	5.74%	61,295	6.14%	61,648	6.07%	62,000	6.21%	62,353	6.07%	62,705	6.29%	63,058	6.25%	63,411	6.46%
無形資產	954	0.08%	793	0.06%	913	0.07%	981	0.08%	1,200	0.1%	1,566	0.13%	1,946	0.16%	2,380	0.2%	1,662	0.13%	1,133	0.09%	1,330	0.11%	1,565	0.12%	1,244	0.11%	423	0.04%	386	0.04%	313	0.03%	303	0.03%	502	0.05%	785	0.08%	1,195	0.12%	1,325	0.13%	816	0.08%	968	0.1%	1,373	0.14%	1,293	0.13%	1,610	0.17%	1,230	0.13%	1,496	0.16%	1,776	0.18%	2,159	0.23%	2,583	0.27%	1,088	0.11%	1,116	0.11%	1,295	0.13%	1,325	0.13%	1,639	0.17%	1,953	0.19%	2,267	0.23%	2,581	0.25%	1,810	0.18%	2,071	0.2%	1,337	0.13%	1,041	0.1%	1,210	0.12%	1,379	0.13%	1,548	0.16%	1,717	0.17%	0		2,055	0.2%	2,260	0.23%	109	0.01%	0
遞延所得稅資產	2,040	0.16%	2,053	0.17%	2,011	0.16%	2,004	0.17%	1,998	0.16%	1,993	0.17%	1,974	0.17%	1,957	0.17%	1,915	0.15%	1,905	0.15%	2,240	0.18%	2,878	0.22%	3,354	0.31%	3,234	0.32%	3,220	0.32%	2,860	0.29%	2,982	0.29%	2,743	0.28%	2,520	0.25%	2,325	0.24%	2,082	0.2%	0	0%	0	0%	0	0%	622	0.06%	0	0%	0	0%	1,190	0.13%	1,195	0.12%	1,331	0.14%	1,359	0.14%	1,544	0.16%	1,261	0.13%	1,277	0.13%	1,202	0.12%	1,198	0.12%	1,136	0.11%	1,120	0.11%	1,105	0.11%	1,148	0.11%	1,071	0.1%	1,059	0.11%	1,158	0.11%	1,134	0.11%	1,076	0.1%	1,118	0.11%	1,024	0.1%	1,056	0.11%	1,137	0.11%	1,488	0.15%	1,445	0.14%	1,402	0.14%
其他非流動資產	3,815	0.31%	3,438	0.28%	3,976	0.32%	3,691	0.31%	53,516	4.39%	14,869	1.26%	4,952	0.42%	4,716	0.4%	4,896	0.39%	5,075	0.41%	12,516	0.99%	7,178	0.55%	3,190	0.29%	4,672	0.46%	3,745	0.37%	3,566	0.36%	4,425	0.44%	8,045	0.83%	4,775	0.48%	4,559	0.46%	5,599	0.54%	4,131	0.42%	4,377	0.44%	4,402	0.45%	7,057	0.72%	4,178	0.43%	4,434	0.47%	3,750	0.4%
預付設備款	0	0%	0	0%	265	0.02%	81	0.01%	49,456	4.06%	11,016	0.93%	825	0.07%	0	0%	229	0.02%	42	0%	7,553	0.6%	2,129	0.16%	0	0%	1,583	0.16%	879	0.09%	879	0.09%	879	0.09%	4,242	0.44%	1,124	0.11%	0	0%	1,260	0.12%	0	0%	0	0%	0	0%	2,214	0.22%	0	0%	167	0.02%	167	0.02%	167	0.02%	576	0.06%	576	0.06%	576	0.06%	576	0.06%			0	0%	3,964	0.4%					1,018	0.1%					0	0%	4,250	0.41%	0	0%	0	0%	457	0.05%	457	0.05%	32,086	3.22%	11,271	1.1%	3,369	0.34%	657	0.07%	557	0.06%
存出保證金	2,712	0.22%	2,335	0.19%	2,607	0.21%	2,489	0.21%	2,910	0.24%	2,579	0.22%	2,764	0.23%	3,263	0.28%	3,262	0.26%	3,465	0.28%	3,184	0.25%	3,263	0.25%	2,087	0.19%	1,986	0.2%	1,763	0.18%	1,584	0.16%	2,443	0.24%	2,700	0.28%	2,548	0.26%	3,456	0.35%	3,236	0.31%	3,028	0.31%	3,274	0.33%	3,299	0.34%	3,740	0.38%	3,075	0.32%	3,164	0.33%	2,480	0.26%	4,210	0.43%	3,233	0.34%	2,890	0.3%	2,055	0.21%	2,264	0.23%	1,518	0.15%	2,474	0.25%	1,652	0.17%	1,892	0.19%	1,973	0.2%	2,850	0.28%	2,277	0.22%	2,545	0.24%	3,079	0.31%	3,447	0.33%	2,091	0.21%	8,831	0.83%	6,518	0.65%	6,401	0.63%	6,128	0.61%	11,720	1.14%	12,637	1.27%	11,624	1.15%	11,651	1.19%
其他非流動資產－其他	1,103	0.09%	1,103	0.09%	1,104	0.09%	1,121	0.09%	1,150	0.09%	1,274	0.11%	1,363	0.12%	1,453	0.12%	1,405	0.11%	1,568	0.13%	1,779	0.14%	1,786	0.14%	1,103	0.1%	1,103	0.11%	1,103	0.11%	1,103	0.11%	1,103	0.11%	1,103	0.11%	1,103	0.11%	1,103	0.11%	1,103	0.11%	1,103	0.11%	1,103	0.11%	1,103	0.11%	1,103	0.11%	1,103	0.11%	1,103	0.12%	1,103	0.12%	1,103	0.11%	1,103	0.12%	1,103	0.12%	1,103	0.11%	1,103	0.11%	1,103	0.11%	1,103	0.11%	1,103	0.11%	1,103	0.11%	1,103	0.11%	1,103	0.11%	1,103	0.11%	1,103	0.1%	1,103	0.11%	1,103	0.11%	1,103	0.11%	1,103	0.1%	1,103	0.11%	1,103	0.11%	2,989	0.3%	1,103	0.11%	1,103	0.11%	1,103	0.11%	1,316	0.13%
非流動資產合計	848,898	68.51%	945,536	76.88%	899,006	72.25%	826,308	68.99%	809,109	66.45%	832,145	70.54%	818,446	69.25%	804,286	68.39%	802,399	64.5%	815,215	65.65%	826,500	65.67%	882,447	67.11%	673,722	61.96%	695,167	68.39%	739,591	73.81%	719,183	72.24%	704,626	69.59%	674,695	69.61%	651,250	65.56%	634,119	64.65%	652,737	63.21%	668,858	67.94%	702,837	70.82%	695,599	71.29%	701,632	71.21%	617,100	63.73%	588,084	62.18%	578,003	60.98%	551,236	56.11%	617,338	64.74%	707,906	73.87%	729,876	75.56%	661,164	65.81%	588,338	60%	507,519	50.61%	456,712	46.4%	518,456	51.03%	586,790	58.78%	635,830	61.88%	644,404	63.07%	586,920	55.3%	571,866	57.32%	560,663	54.42%	565,902	56.08%	574,021	54.04%	582,747	58.4%	599,211	59.01%	709,793	71.12%	654,052	63.66%	538,826	54.02%	497,456	49.29%	711,847	72.49%
資產總計	1,239,051	100%	1,229,862	100%	1,244,240	100%	1,197,653	100%	1,217,700	100%	1,179,665	100%	1,181,789	100%	1,176,030	100%	1,244,054	100%	1,241,811	100%	1,258,534	100%	1,315,023	100%	1,087,392	100%	1,016,410	100%	1,002,063	100%	995,538	100%	1,012,467	100%	969,265	100%	993,360	100%	980,922	100%	1,032,668	100%	984,511	100%	992,370	100%	975,721	100%	985,291	100%	968,287	100%	945,841	100%	947,818	100%	982,474	100%	953,637	100%	958,321	100%	965,941	100%	1,004,635	100%	980,611	100%	1,002,878	100%	984,293	100%	1,016,022	100%	998,250	100%	1,027,467	100%	1,021,788	100%	1,061,343	100%	997,689	100%	1,030,224	100%	1,009,016	100%	1,062,202	100%	997,816	100%	1,015,407	100%	997,989	100%	1,027,401	100%	997,497	100%	1,009,301	100%	981,999	100%
負債及權益
負債
流動負債
短期借款	10,000	0.81%	10,000	0.81%	10,000	0.8%	10,000	0.83%	10,000	0.82%	10,000	0.85%	10,000	0.85%	0	0%	0		0		20,000	1.59%	20,000	1.52%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	19,532	1.58%	9,257	0.75%	8,480	0.68%	8,542	0.71%	7,603	0.62%	6,117	0.52%	6,598	0.56%	8,189	0.7%	21,854	1.76%	12,565	1.01%	17,798	1.41%	20,254	1.54%	21,188	1.95%	7,264	0.71%	6,271	0.63%	7,487	0.75%	8,195	0.81%	6,959	0.72%	6,827	0.69%	10,470	1.07%	8,392	0.81%	5,292	0.54%	6,558	0.66%	9,846	1.01%	5,773	0.59%	2,167	0.22%	3,801	0.4%	5,155	0.54%
應付帳款	100,581	8.12%	86,587	7.04%	80,050	6.43%	68,790	5.74%	83,439	6.85%	77,894	6.6%	62,460	5.29%	71,301	6.06%	85,663	6.89%	78,822	6.35%	65,726	5.22%	67,299	5.12%	71,348	6.56%	57,166	5.62%	47,251	4.72%	52,511	5.27%	73,503	7.26%	58,511	6.04%	51,968	5.23%	54,159	5.52%	62,921	6.09%	52,612	5.34%	49,022	4.94%	47,414	4.86%	65,735	6.67%	55,334	5.71%	42,218	4.46%	43,741	4.61%	68,193	6.94%	64,503	6.76%	49,154	5.13%	50,017	5.18%	69,318	6.9%	60,039	6.12%	61,962	6.18%	67,895	6.9%	90,426	8.9%	79,054	7.92%	71,544	6.96%	76,427	7.48%	103,995	9.8%	75,901	7.61%	65,611	6.37%	62,211	6.17%	99,181	9.34%	77,092	7.73%	73,683	7.26%	82,668	8.28%	103,288	10.05%	102,317	10.26%	87,160	8.64%	87,119	8.87%
應付帳款－關係人	13,602	1.1%	9,070	0.74%	10,731	0.86%	9,044	0.76%	16,395	1.35%	13,591	1.15%	8,124	0.69%	12,289	1.04%	21,975	1.77%	24,818	2%	20,147	1.6%	19,460	1.48%	18,228	1.68%	22,556	2.22%	18,203	1.82%	16,959	1.7%	20,696	2.04%	18,771	1.94%	15,651	1.58%	18,892	1.93%	19,982	1.93%	20,411	2.07%	14,959	1.51%	21,427	2.2%	19,215	1.95%	23,908	2.47%	13,526	1.43%	23,003	2.43%	29,709	3.02%	22,120	2.32%	14,978	1.56%	23,919	2.48%	24,678	2.46%	22,893	2.33%	15,316	1.53%	15,164	1.54%	22,992	2.26%	26,692	2.67%	25,229	2.46%	24,378	2.39%	28,167	2.65%	26,473	2.65%	23,103	2.24%	22,778	2.26%	29,694	2.8%	21,460	2.15%	21,881	2.15%	16,524	1.66%	17,561	1.71%	26,206	2.63%	33,230	3.29%	23,830	2.43%
其他應付款	40,059	3.23%	35,228	2.86%	50,254	4.04%	31,050	2.59%	39,044	3.21%	34,989	2.97%	58,120	4.92%	36,300	3.09%	48,063	3.86%	39,236	3.16%	57,359	4.56%	45,677	3.47%	37,613	3.46%	29,857	2.94%	29,145	2.91%	25,105	2.52%	38,659	3.82%	30,567	3.15%	58,823	5.92%	28,781	2.93%	42,307	4.1%	32,296	3.28%	45,916	4.63%	27,627	2.83%	44,127	4.48%	30,069	3.11%	42,115	4.45%	27,876	2.94%
本期所得稅負債	0	0%	0	0%	0	0%	0	0%	701	0.06%	0	0%	169	0.01%	166	0.01%	1,522	0.12%	910	0.07%	297	0.02%	418	0.03%	418	0.04%	0	0%	0	0%	494	0.05%	494	0.05%	0	0%	435	0.04%	1,862	0.19%	1,054	0.1%	390	0.04%	759	0.08%	150	0.02%	96	0.01%			150	0.02%	353	0.04%	0	0%	0	0%	533	0.06%	3,843	0.4%	3,319	0.33%	2,139	0.22%	4,870	0.49%	4,217	0.43%	2,130	0.21%	343	0.03%	3,768	0.37%	4,713	0.46%	3,334	0.31%	863	0.09%	5,898	0.57%	11,930	1.18%	9,291	0.87%	5,171	0.52%	6,159	0.61%	9,179	0.92%	6,246	0.61%	3,486	0.35%	4,796	0.48%	7,457	0.76%
租賃負債－流動	6,685	0.54%	6,744	0.55%	6,804	0.55%	6,863	0.57%	6,711	0.55%	6,701	0.57%	6,681	0.57%	6,671	0.57%	6,661	0.54%	6,338	0.51%	6,301	0.5%	5,726	0.44%	563	0.05%	427	0.04%	661	0.07%	897	0.09%	1,063	0.1%	961	0.1%	1,016	0.1%	1,098	0.11%	580	0.06%	666	0.07%	721	0.07%	717	0.07%	0		0		0		0		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	11,659	0.94%	12,425	1.01%	12,004	0.96%	12,008	1%	12,931	1.06%	13,600	1.15%	52,959	4.48%	49,074	4.17%	46,191	3.71%	14,389	1.16%	12,484	0.99%	11,450	0.87%	1,204	0.11%	1,868	0.18%	1,243	0.12%	1,257	0.13%	1,472	0.15%	1,207	0.12%	1,285	0.13%	1,544	0.16%	1,599	0.15%	1,590	0.16%	1,405	0.14%	1,307	0.13%	1,318	0.13%	1,036	0.11%	1,093	0.12%	1,278	0.13%
一年或一營業週期內到期長期負債	9,936	0.8%	9,861	0.8%	9,790	0.79%	10,418	0.87%	10,989	0.9%	11,557	0.98%	51,373	4.35%	47,128	4.01%	42,890	3.45%	12,968	1.04%	10,664	0.85%	10,199	0.78%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	9,936	0.8%	9,861	0.8%	9,790	0.79%	10,418	0.87%	10,989	0.9%	11,557	0.98%	51,373	4.35%	47,128	4.01%	42,890	3.45%	12,968	1.04%	10,664	0.85%	10,199	0.78%
其他流動負債－其他	1,723	0.14%	2,564	0.21%	2,214	0.18%	1,590	0.13%	1,942	0.16%	2,043	0.17%	1,586	0.13%	1,946	0.17%	3,301	0.27%	1,421	0.11%	1,820	0.14%																																																																									6,775	0.68%							4,670	0.48%
流動負債合計	202,118	16.31%	169,311	13.77%	178,323	14.33%	146,297	12.22%	176,824	14.52%	162,892	13.81%	205,111	17.36%	183,990	15.65%	232,231	18.67%	177,380	14.28%	200,566	15.94%	191,102	14.53%	150,562	13.85%	119,138	11.72%	102,774	10.26%	104,710	10.52%	144,082	14.23%	117,016	12.07%	136,005	13.69%	116,806	11.91%	136,835	13.25%	113,257	11.5%	119,340	12.03%	108,488	11.12%	136,264	13.83%	112,514	11.62%	102,903	10.88%	101,406	10.7%	145,664	14.83%	125,230	13.13%	136,391	14.23%	106,968	11.07%	149,553	14.89%	131,586	13.42%	159,468	15.9%	120,570	12.25%	162,482	15.99%	153,819	15.41%	193,749	18.86%	150,857	14.76%	197,947	18.65%	147,252	14.76%	190,670	18.51%	130,736	12.96%	197,059	18.55%	154,085	15.44%	187,470	18.46%	150,352	15.07%	193,672	18.85%	177,294	17.77%	203,485	20.16%	155,127	15.8%
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		0		0		0		0		0		0
長期借款	35,072	2.83%	37,797	3.07%	40,390	3.25%	42,812	3.57%	45,281	3.72%	47,734	4.05%	10,820	0.92%	24,183	2.06%	37,933	3.05%	76,965	6.2%	83,068	6.6%	84,529	6.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	4,049	0.33%	5,710	0.46%	7,361	0.59%	9,003	0.75%	10,501	0.86%	12,194	1.03%	13,877	1.17%	15,550	1.32%	17,213	1.38%	17,891	1.44%	19,487	1.55%	21,623	1.64%	984	0.09%	138	0.01%	167	0.02%	196	0.02%	277	0.03%	262	0.03%	497	0.05%	731	0.07%	295	0.03%	374	0.04%	482	0.05%	649	0.07%	0		0		0		0		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	11,992	0.97%	16,828	1.37%	17,386	1.4%	13,627	1.14%	15,924	1.31%	18,030	1.53%	18,253	1.54%	15,222	1.29%	16,420	1.32%	20,293	1.63%	25,158	2%	31,824	2.42%	23,399	2.15%	19,019	1.87%	18,295	1.83%	19,648	1.97%	17,104	1.69%	17,743	1.83%	19,186	1.93%	16,342	1.67%	21,454	2.08%	19,072	1.94%	20,949	2.11%	19,722	2.02%	18,104	1.84%	20,492	2.12%	20,087	2.12%	20,200	2.13%
淨確定福利負債-非流動	3,221	0.26%	6,457	0.53%	6,375	0.51%	6,293	0.53%	6,211	0.51%	9,528	0.81%	9,446	0.8%	9,373	0.8%	9,290	0.75%	11,727	0.94%	11,644	0.93%	11,562	0.88%	11,481	1.06%	13,950	1.37%	13,868	1.38%	13,786	1.38%	13,705	1.35%	15,787	1.63%	15,692	1.58%	15,597	1.59%	15,507	1.5%	16,856	1.71%	16,861	1.7%	17,100	1.75%	17,349	1.76%	18,875	1.95%	19,160	2.03%	19,445	2.05%
其他非流動負債－其他	8,771	0.71%	10,371	0.84%	11,011	0.88%	7,334	0.61%	9,713	0.8%	8,502	0.72%	8,807	0.75%	5,849	0.5%	7,130	0.57%	8,566	0.69%	13,514	1.07%	20,262	1.54%	11,918	1.1%	5,069	0.5%	4,427	0.44%	5,862	0.59%	3,399	0.34%	1,956	0.2%	3,494	0.35%	745	0.08%	5,947	0.58%	2,216	0.23%	4,088	0.41%	2,622	0.27%	755	0.08%	1,617	0.17%	927	0.1%	755	0.08%	755	0.08%	755	0.08%	755	0.08%	755	0.08%	755	0.08%	755	0.08%	755	0.08%	755	0.08%	758	0.07%	765	0.08%	755	0.07%	755	0.07%	759	0.07%	755	0.08%	755	0.07%	755	0.07%	755	0.07%	755	0.08%	755	0.07%	755	0.08%	755	0.07%	755	0.08%	755	0.07%	755	0.08%
非流動負債合計	51,113	4.13%	60,335	4.91%	65,137	5.24%	65,442	5.46%	71,706	5.89%	77,958	6.61%	42,950	3.63%	54,955	4.67%	71,566	5.75%	115,149	9.27%	127,713	10.15%	137,976	10.49%	24,383	2.24%	19,157	1.88%	18,462	1.84%	19,844	1.99%	17,381	1.72%	18,005	1.86%	19,683	1.98%	17,073	1.74%	21,749	2.11%	19,446	1.98%	21,431	2.16%	20,371	2.09%	18,104	1.84%	20,492	2.12%	20,087	2.12%	20,200	2.13%	20,503	2.09%	21,519	2.26%	21,911	2.29%	22,303	2.31%	22,707	2.26%	25,390	2.59%	25,876	2.58%	26,363	2.68%	26,878	2.65%	27,497	2.75%	28,165	2.74%	28,844	2.82%	29,549	2.78%	32,769	3.28%	33,383	3.24%	34,050	3.37%	34,734	3.27%	40,692	4.08%	41,351	4.07%	42,026	4.21%	42,481	4.13%	43,593	4.37%	43,619	4.32%	43,645	4.44%
負債總計	253,231	20.44%	229,646	18.67%	243,460	19.57%	211,739	17.68%	248,530	20.41%	240,850	20.42%	248,061	20.99%	238,945	20.32%	303,797	24.42%	292,529	23.56%	328,279	26.08%	329,078	25.02%	174,945	16.09%	138,295	13.61%	121,236	12.1%	124,554	12.51%	161,463	15.95%	135,021	13.93%	155,688	15.67%	133,879	13.65%	158,584	15.36%	132,703	13.48%	140,771	14.19%	128,859	13.21%	154,368	15.67%	133,006	13.74%	122,990	13%	121,606	12.83%	166,167	16.91%	146,749	15.39%	158,302	16.52%	129,271	13.38%	172,260	17.15%	156,976	16.01%	185,344	18.48%	146,933	14.93%	189,360	18.64%	181,316	18.16%	221,914	21.6%	179,701	17.59%	227,496	21.43%	180,021	18.04%	224,053	21.75%	164,786	16.33%	231,793	21.82%	194,777	19.52%	228,821	22.53%	192,378	19.28%	236,153	22.99%	220,887	22.14%	247,104	24.48%	198,772	20.24%
權益
歸屬於母公司業主之權益
股本
普通股股本	465,922	37.6%	465,922	37.88%	465,922	37.45%	465,922	38.9%	465,922	38.26%	465,922	39.5%	465,922	39.43%	465,922	39.62%	465,922	37.45%	465,922	37.52%	465,922	37.02%	465,922	35.43%	465,922	42.85%	465,922	45.84%	465,922	46.5%	465,922	46.8%	465,922	46.02%	465,922	48.07%	465,922	46.9%	465,922	47.5%	465,922	45.12%	465,922	47.33%	465,922	46.95%	465,922	47.75%	465,922	47.29%	465,922	48.12%	465,922	49.26%	465,922	49.16%	465,922	47.42%	465,922	48.86%	465,922	48.62%	465,922	48.24%	465,922	46.38%	465,922	47.51%	465,922	46.46%	465,922	47.34%	465,922	45.86%	465,922	46.67%	465,922	45.35%	465,922	45.6%	465,922	43.9%	465,922	46.7%	465,922	45.23%	465,922	46.18%	465,922	43.86%	465,922	46.69%	465,922	45.89%	465,922	46.69%	465,922	45.35%	465,922	46.71%	465,922	46.16%	465,922	47.45%
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	465,922	37.6%	465,922	37.88%	465,922	37.45%	465,922	38.9%	465,922	38.26%	465,922	39.5%	465,922	39.43%	465,922	39.62%	465,922	37.45%	465,922	37.52%	465,922	37.02%	465,922	35.43%	465,922	42.85%	465,922	45.84%	465,922	46.5%	465,922	46.8%	465,922	46.02%	465,922	48.07%	465,922	46.9%	465,922	47.5%	465,922	45.12%	465,922	47.33%	465,922	46.95%	465,922	47.75%	465,922	47.29%	465,922	48.12%	465,922	49.26%	465,922	49.16%	465,922	47.42%	465,922	48.86%	465,922	48.62%	465,922	48.24%	465,922	46.38%	465,922	47.51%	465,922	46.46%	465,922	47.34%	465,922	45.86%	465,922	46.67%	465,922	45.35%	465,922	45.6%	465,922	43.9%	465,922	46.7%	465,922	45.23%	465,922	46.18%	465,922	43.86%	465,922	46.69%	465,922	45.89%	465,922	46.69%	465,922	45.35%	465,922	46.71%	465,922	46.16%	465,922	47.45%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	252,343	20.37%	252,343	20.52%	252,343	20.28%	252,343	21.07%	252,343	20.72%	252,343	21.39%	252,343	21.35%	252,343	21.46%	252,343	20.28%	252,343	20.32%	252,343	20.05%	252,343	19.19%	252,343	23.21%	252,343	24.83%	252,343	25.18%	252,343	25.35%	252,343	24.92%	252,343	26.03%	252,343	25.4%	252,343	25.73%	252,343	24.44%	252,343	25.63%	252,343	25.43%	252,343	25.86%	252,343	25.61%	252,343	26.06%	252,343	26.68%	252,343	26.62%	252,343	25.68%	252,343	26.46%	252,343	26.33%	252,343	26.12%	252,343	25.12%	252,343	25.73%	252,343	25.16%	252,343	25.64%	252,343	24.84%	252,343	25.28%	252,343	24.56%	252,343	24.7%	252,343	23.78%	252,343	25.29%	252,343	24.49%	252,343	25.01%	252,343	23.76%	252,343	25.29%	252,343	24.85%	252,343	25.29%	252,343	24.56%	252,343	25.3%	252,343	25%	252,343	25.7%
保留盈餘
法定盈餘公積	84,236	6.8%	84,236	6.85%	84,236	6.77%	82,512	6.89%	82,512	6.78%	82,512	6.99%	82,512	6.98%	79,901	6.79%	79,901	6.42%	79,901	6.43%	79,901	6.35%	77,552	5.9%	77,552	7.13%	77,552	7.63%	75,386	7.52%	75,386	7.57%	75,386	7.45%	75,386	7.78%	75,386	7.59%	73,051	7.45%	73,051	7.07%	73,051	7.42%	73,051	7.36%	71,590	7.34%	71,590	7.27%	71,590	7.39%	71,590	7.57%	70,317	7.42%
未分配盈餘（或待彌補虧損）	16,276	1.31%	(2,182)	-0.18%	(9,348)	-0.75%	12,518	1.05%	21,804	1.79%	12,500	1.06%	7,381	0.62%	34,366	2.92%	30,657	2.46%	33,333	2.68%	18,947	1.51%	49,889	3.79%	31,668	2.91%	22,869	2.25%	27,750	2.77%	30,744	3.09%	29,819	2.95%	25,020	2.58%	17,395	1.75%	41,127	4.19%	38,454	3.72%	31,736	3.22%	17,969	1.81%	29,523	3.03%	25,645	2.6%	20,481	2.12%	13,291	1.41%	24,747	2.61%	19,879	2.02%	16,304	1.71%	10,419	1.09%	49,313	5.11%	47,184	4.7%	38,085	3.88%	32,367	3.23%	56,572	5.75%	45,874	4.52%	36,146	3.62%	24,765	2.41%	66,890	6.55%	58,650	5.53%	42,471	4.26%	30,834	2.99%	74,579	7.39%	60,758	5.72%	33,388	3.35%	16,935	1.67%	41,560	4.16%	27,197	2.65%	12,559	1.26%	(1,854)	-0.18%	24,192	2.46%
保留盈餘合計	100,512	8.11%	82,054	6.67%	74,888	6.02%	95,030	7.93%	104,316	8.57%	95,012	8.05%	89,893	7.61%	114,267	9.72%	110,558	8.89%	113,234	9.12%	98,848	7.85%	127,441	9.69%	109,220	10.04%	100,421	9.88%	103,136	10.29%	106,130	10.66%	105,205	10.39%	100,406	10.36%	92,781	9.34%	114,178	11.64%	111,505	10.8%	104,787	10.64%	91,020	9.17%	101,113	10.36%	97,235	9.87%	92,071	9.51%	84,881	8.97%	95,064	10.03%	90,196	9.18%	86,621	9.08%	80,736	8.42%	115,783	11.99%	113,654	11.31%	104,555	10.66%	98,837	9.86%	119,095	12.1%	108,397	10.67%	98,669	9.88%	87,288	8.5%	123,822	12.12%	115,582	10.89%	99,403	9.96%	87,766	8.52%	125,965	12.48%	112,144	10.56%	84,774	8.5%	68,321	6.73%	87,346	8.75%	72,983	7.1%	58,345	5.85%	43,932	4.35%	64,962	6.62%
其他權益
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	152,474	12.31%	185,232	15.06%	192,934	15.51%	158,160	13.21%	132,025	10.84%	110,843	9.4%	110,143	9.32%	88,410	7.52%	94,499	7.6%	99,966	8.05%	94,024	7.47%	125,279	9.53%	84,962	7.81%	59,429	5.85%	59,426	5.93%	46,589	4.68%	27,534	2.72%	15,573	1.61%	26,626	2.68%	14,600	1.49%	44,314	4.29%	28,756	2.92%	42,314	4.26%	27,484	2.82%	15,423	1.57%	24,945	2.58%	19,705	2.08%	12,883	1.36%
其他權益合計	152,474	12.31%	185,232	15.06%	192,934	15.51%	158,160	13.21%	132,025	10.84%	110,843	9.4%	110,143	9.32%	88,410	7.52%	94,499	7.6%	99,966	8.05%	94,024	7.47%	125,279	9.53%	84,962	7.81%	59,429	5.85%	59,426	5.93%	46,589	4.68%	27,534	2.72%	15,573	1.61%	26,626	2.68%	14,600	1.49%	44,314	4.29%	28,756	2.92%	42,314	4.26%	27,484	2.82%	15,423	1.57%	24,945	2.58%	19,705	2.08%	12,883	1.36%	7,846	0.8%	2,002	0.21%	1,018	0.11%	2,622	0.27%	456	0.05%	815	0.08%	432	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	140	0.01%	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	971,251	78.39%	985,551	80.14%	986,087	79.25%	971,455	81.11%	954,606	78.39%	924,120	78.34%	918,301	77.7%	920,942	78.31%	923,322	74.22%	931,465	75.01%	911,137	72.4%	970,985	73.84%
非控制權益	14,569	1.18%	14,665	1.19%	14,693	1.18%	14,459	1.21%	14,564	1.2%	14,695	1.25%	15,427	1.31%	16,143	1.37%	16,935	1.36%	17,817	1.43%	19,118	1.52%	14,960	1.14%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	985,820	79.56%	1,000,216	81.33%	1,000,780	80.43%	985,914	82.32%	969,170	79.59%	938,815	79.58%	933,728	79.01%	937,085	79.68%	940,257	75.58%	949,282	76.44%	930,255	73.92%	985,945	74.98%	912,447	83.91%	878,115	86.39%	880,827	87.9%	870,984	87.49%	851,004	84.05%	834,244	86.07%	837,672	84.33%	847,043	86.35%	874,084	84.64%	851,808	86.52%	851,599	85.81%	846,862	86.79%	830,923	84.33%	835,281	86.26%	822,851	87%	826,212	87.17%	816,307	83.09%	806,888	84.61%	800,019	83.48%	836,670	86.62%	832,375	82.85%	823,635	83.99%	817,534	81.52%	837,360	85.07%	826,662	81.36%	816,934	81.84%	805,553	78.4%	842,087	82.41%	833,847	78.57%	817,668	81.96%	806,171	78.25%	844,230	83.67%	830,409	78.18%	803,039	80.48%	786,586	77.47%	805,611	80.72%	791,248	77.01%	776,610	77.86%	762,197	75.52%	783,227	79.76%
負債及權益總計	1,239,051	100%	1,229,862	100%	1,244,240	100%	1,197,653	100%	1,217,700	100%	1,179,665	100%	1,181,789	100%	1,176,030	100%	1,244,054	100%	1,241,811	100%	1,258,534	100%	1,315,023	100%	1,087,392	100%	1,016,410	100%	1,002,063	100%	995,538	100%	1,012,467	100%	969,265	100%	993,360	100%	980,922	100%	1,032,668	100%	984,511	100%	992,370	100%	975,721	100%	985,291	100%	968,287	100%	945,841	100%	947,818	100%	982,474	100%	953,637	100%	958,321	100%	965,941	100%	1,004,635	100%	980,611	100%	1,002,878	100%	984,293	100%	1,016,022	100%	998,250	100%	1,027,467	100%	1,021,788	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

沈氏(8921) 截至2024年第1季「流動資產」總計約為NT$3.71億元，相較上一季減少約NT$-3,725萬元、相較去年年末減少約NT$-3,725萬元

沈氏(8921) 2024年第1季財報顯示公司「流動資產」總計約NT$3.71億元、約佔整體資產的31.01%。

對比上一季

上一季流動資產總計約NT$4.09億元、約佔整體資產的33.55%。今年第1季相較上一季減少約NT$-3,725萬元。

對比去年年末

去年年末流動資產則為NT$4.09億元、約佔整體資產的33.55%。今年第1季相較去年年末減少約NT$-3,725萬元。

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	371,345	31.01%	408,591	33.55%	347,520	29.46%	363,343	30.75%	371,744	31.61%	441,655	35.50%	426,596	34.35%	432,034	34.33%	432,576	32.89%

非流動資產

沈氏(8921) 截至2023年第2季「非流動資產」總計約為NT$8.18億元，相較上一季增加約NT$1,416萬元、相較去年年末增加約NT$1,605萬元

沈氏(8921) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.18億元、約佔整體資產的69.25%。

對比上一季

上一季非流動資產總計約NT$8.04億元、約佔整體資產的68.39%。今年第2季相較上一季增加約NT$1,416萬元。

對比去年年末

去年年末非流動資產則為NT$8.02億元、約佔整體資產的64.50%。今年第2季相較去年年末增加約NT$1,605萬元。

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	818,446	69.25%	804,286	68.39%	802,399	64.50%	815,215	65.65%	826,500	65.67%	882,447	67.11%

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合併資產負債表

流動資產

非流動資產

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