時報－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	40,101	4.5%	27,402	3.28%	21,844	2.57%	40,311	4.74%	40,290	4.72%	37,845	4.52%	66,450	7.91%	80,512	9.51%	91,836	10.44%	43,871	5.17%	38,999	4.92%	45,119	5.73%	76,979	9.62%	73,794	9.41%	55,276	7.28%	49,751	6.47%	44,593	5.67%	17,828	2.39%	48,958	6.36%	28,680	3.79%	38,432	4.9%	32,612	4.26%	42,744	5.17%	52,412	6.51%	43,292	5.67%	29,782	4.17%	55,554	7.39%	55,638	7.54%	46,936	6.13%	30,512	4.43%	57,878	7.85%	38,047	5.29%	33,868	4.57%	41,297	5.57%	39,433	5.29%	48,030	6.61%	54,827	7.58%	35,547	4.98%	47,509	6.57%	51,642	7.36%	56,934	8.05%	50,536	7.64%	36,299	5.37%	56,201	8.31%	55,490	8.06%	44,125	6.56%	87,783	12.78%	53,028	7.63%	34,649	5.08%	46,691	6.72%	59,496	8.41%	51,978	7.26%
透過損益按公允價值衡量之金融資產－流動	184,059	20.67%	189,058	22.61%	208,817	24.61%	201,776	23.72%	182,153	21.33%	166,341	19.87%	170,624	20.3%	158,677	18.74%	147,911	16.81%	188,021	22.18%	194,014	24.49%	188,007	23.88%	137,175	17.15%	153,071	19.51%	152,264	20.06%	153,036	19.91%	146,152	18.59%	145,724	19.55%	143,360	18.61%	139,270	18.42%	154,504	19.7%	153,896	20.12%	160,979	19.46%	154,630	19.2%	151,306	19.81%	145,929	20.44%	141,021	18.77%	118,136	16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		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
按攤銷後成本衡量之金融資產－流動	16,091	1.81%	15,760	1.89%	16,002	1.89%	14,579	1.71%	14,385	1.68%	14,596	1.74%	14,277	1.7%	14,634	1.73%	14,579	1.66%	14,735	1.74%	14,653	1.85%	14,814	1.88%	14,426	1.8%	14,332	1.83%	14,342	1.89%	14,426	1.88%	14,505	1.85%	14,207	1.91%	14,020	1.82%	14,174	1.87%	14,294	1.82%	4,000	0.52%	4,000	0.48%	4,000	0.5%	4,000	0.52%	4,000	0.56%	4,000	0.53%	4,000	0.54%	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	12,875	1.45%	10,667	1.28%	10,758	1.27%	12,441	1.46%	15,091	1.77%	12,217	1.46%	17,977	2.14%	15,522	1.83%	14,714	1.67%	14,465	1.71%	13,087	1.65%	14,873	1.89%	14,943	1.87%	10,958	1.4%	12,001	1.58%	15,313	1.99%	16,930	2.15%	17,431	2.34%	14,488	1.88%	12,786	1.69%	15,302	1.95%	18,729	2.45%	14,729	1.78%	22,035	2.74%	20,028	2.62%	19,986	2.8%	21,396	2.85%	31,098	4.21%	21,326	2.79%	21,245	3.09%	24,250	3.29%	23,224	3.23%	25,124	3.39%	21,305	2.87%	25,760	3.46%	26,725	3.68%	31,830	4.4%	21,344	2.99%	29,653	4.1%	30,185	4.3%	34,024	4.81%	25,717	3.89%	25,987	3.84%	27,008	4%	31,751	4.61%	18,039	2.68%	21,799	3.17%	21,192	3.05%	18,846	2.76%	21,257	3.06%	31,205	4.41%	30,556	4.27%
應收帳款淨額	140,908	15.82%	117,679	14.08%	127,730	15.05%	115,282	13.55%	126,225	14.78%	128,816	15.39%	106,513	12.67%	109,000	12.87%	139,721	15.88%	115,703	13.65%	119,501	15.08%	110,716	14.06%	139,982	17.5%	113,159	14.43%	101,800	13.41%	114,689	14.92%	127,201	16.18%	112,558	15.1%	104,469	13.56%	97,815	12.94%	112,227	14.31%	111,777	14.61%	151,131	18.27%	120,720	14.99%	136,088	17.82%	110,906	15.53%	120,008	15.97%	115,138	15.59%	162,629	21.24%	93,952	13.65%	106,430	14.43%	98,525	13.7%	117,657	15.87%	111,987	15.11%	115,271	15.46%	107,736	14.82%	100,282	13.87%	114,228	16.01%	101,567	14.06%	93,158	13.28%	99,246	14.04%	82,991	12.55%	81,787	12.1%	72,459	10.72%	90,012	13.07%	88,572	13.16%	83,719	12.19%	78,326	11.28%	79,155	11.6%	79,269	11.41%	81,966	11.59%	98,986	13.83%
應收融資租賃款淨額	1,037	0.12%	1,017	0.12%	998	0.12%	979	0.12%	960	0.11%	956	0.11%	952	0.11%	948	0.11%	944	0.11%	901	0.11%	80	0.01%	318	0.04%	555	0.07%	791	0.1%	945	0.12%	939	0.12%	933	0.12%	927	0.12%	921	0.12%	915	0.12%	909	0.12%	903	0.12%	898	0.11%	892	0.11%
存貨	144,861	16.27%	145,025	17.35%	140,383	16.54%	143,059	16.82%	147,558	17.28%	147,961	17.68%	143,401	17.06%	141,487	16.71%	139,854	15.89%	141,220	16.66%	137,299	17.33%	138,639	17.61%	136,966	17.12%	138,804	17.7%	141,426	18.63%	131,884	17.16%	138,019	17.56%	141,865	19.03%	140,886	18.29%	144,261	19.08%	142,323	18.15%	142,697	18.65%	139,127	16.82%	137,911	17.12%	138,931	18.19%	138,532	19.4%	134,807	17.94%	135,690	18.38%	160,293	20.93%	150,002	21.79%	153,123	20.76%	151,228	21.02%	143,102	19.3%	145,353	19.61%	135,868	18.22%	132,989	18.29%	126,551	17.5%	123,726	17.34%	113,735	15.74%	102,463	14.6%	103,502	14.64%	96,430	14.58%	91,448	13.53%	91,441	13.53%	89,101	12.94%	91,230	13.56%	82,364	11.99%	82,090	11.82%	82,828	12.14%	82,490	11.87%	78,428	11.09%	83,789	11.7%
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	35,000	3.93%	33,031	3.95%	30,053	3.54%	29,636	3.48%	34,288	4.02%	33,597	4.01%	33,024	3.93%	32,141	3.8%	34,377	3.91%	32,393	3.82%	32,926	4.16%	30,377	3.86%	33,273	4.16%	30,192	3.85%	30,876	4.07%	32,844	4.27%	37,227	4.74%	33,371	4.48%	40,460	5.25%	52,811	6.98%	38,447	4.9%	31,588	4.13%	35,778	4.32%	30,961	3.84%	34,656	4.54%	27,410	3.84%	32,132	4.28%	30,242	4.1%	21,688	2.83%	17,030	2.47%	16,909	2.29%	30,005	4.17%	47,604	6.42%	33,978	4.58%	28,679	3.85%	31,524	4.34%	41,814	5.78%	38,666	5.42%	26,103	3.61%	32,381	4.61%	35,005	4.95%	30,633	4.63%	26,707	3.95%	24,900	3.68%	25,026	3.63%	20,175	3%	32,690	4.76%	22,720	3.27%	24,934	3.65%	31,906	4.59%	23,175	3.28%	34,967	4.88%
其他流動資產－其他	12,299	1.38%	14,475	1.73%	12,120	1.43%	12,230	1.44%	12,967	1.52%	12,892	1.54%	14,679	1.75%	13,863	1.64%	14,287	1.62%	12,477	1.47%	14,467	1.83%	11,663	1.48%	12,592	1.57%	11,776	1.5%	14,208	1.87%	14,269	1.86%	13,568	1.73%	11,676	1.57%	16,803	2.18%	29,949	3.96%	13,406	1.71%	9,193	1.2%	10,552	1.28%	8,256	1.02%	10,684	1.4%	7,914	1.11%	10,918	1.45%	8,686	1.18%	17,688	2.31%	13,030	1.89%	12,909	1.75%	21,005	2.92%	36,104	4.87%	22,478	3.03%	17,179	2.3%	20,024	2.75%	30,314	4.19%	27,166	3.81%	14,603	2.02%	20,881	2.98%	23,505	3.33%	19,133	2.89%	15,207	2.25%	13,400	1.98%	11,523	1.67%	8,675	1.29%	23,690	3.45%	13,720	1.98%	15,934	2.33%	20,406	2.94%	11,675	1.65%	23,467	3.28%
待退回產品權利－流動	22,701	2.55%	18,556	2.22%	17,933	2.11%	17,406	2.05%	21,321	2.5%	20,705	2.47%	18,345	2.18%	18,278	2.16%	20,090	2.28%	19,916	2.35%	18,459	2.33%	18,714	2.38%	20,681	2.59%	18,416	2.35%	16,668	2.2%	18,575	2.42%	23,659	3.01%	21,695	2.91%	23,657	3.07%	22,862	3.02%	25,041	3.19%	22,395	2.93%	25,226	3.05%	22,705	2.82%	23,972	3.14%	19,496	2.73%	21,214	2.82%	21,556	2.92%
流動資產合計	574,932	64.56%	539,639	64.55%	556,585	65.58%	558,063	65.61%	560,950	65.69%	542,329	64.79%	553,218	65.83%	552,921	65.3%	583,936	66.36%	551,309	65.03%	550,559	69.48%	542,863	68.94%	554,299	69.29%	535,101	68.22%	508,930	67.05%	512,882	66.74%	525,560	66.86%	483,911	64.92%	507,562	65.9%	490,712	64.9%	516,438	65.85%	496,202	64.87%	549,386	66.4%	523,561	64.99%	528,301	69.17%	478,770	67.06%	508,918	67.72%	489,942	66.36%	519,085	67.79%	432,322	62.81%	488,550	66.22%	464,173	64.53%	483,866	65.25%	492,505	66.44%	501,378	67.25%	493,114	67.83%	488,871	67.6%	481,743	67.53%	494,855	68.48%	475,294	67.73%	482,090	68.2%	434,618	65.71%	450,414	66.64%	447,076	66.13%	447,604	64.99%	423,490	62.94%	448,668	65.33%	467,402	67.3%	458,092	67.13%	471,627	67.89%	489,054	69.14%	496,834	69.4%
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	846	0.1%	1,059	0.13%	1,389	0.16%	1,128	0.13%	961	0.11%	797	0.1%	648	0.08%	1,096	0.13%	1,060	0.12%	988	0.12%	876	0.11%	2,392	0.3%	2,370	0.3%	2,551	0.33%	2,195	0.29%	2,296	0.3%	2,195	0.28%	2,189	0.29%	4,100	0.53%	6,058	0.8%	6,417	0.82%	6,300	0.82%	12,405	1.5%	13,549	1.68%	11,412	1.49%	12,700	1.78%	11,249	1.5%	11,418	1.55%
不動產、廠房及設備	655	0.07%	473	0.06%	527	0.06%	505	0.06%	563	0.07%	278	0.03%	339	0.04%	479	0.06%	695	0.08%	932	0.11%	1,227	0.15%	1,553	0.2%	1,891	0.24%	2,311	0.29%	2,699	0.36%	3,164	0.41%	3,664	0.47%	4,215	0.57%	4,852	0.63%	5,275	0.7%	5,825	0.74%	6,497	0.85%	7,168	0.87%	7,861	0.98%	8,582	1.12%	8,978	1.26%	9,337	1.24%	10,186	1.38%	11,059	1.44%	11,751	1.71%	11,840	1.6%	9,346	1.3%	9,864	1.33%	9,988	1.35%	10,671	1.43%	10,135	1.39%	10,637	1.47%	11,274	1.58%	11,278	1.56%	10,217	1.46%	9,726	1.38%	8,573	1.3%	8,289	1.23%	8,928	1.32%	9,102	1.32%	9,588	1.42%	10,339	1.51%	10,573	1.52%	10,751	1.58%	121,773	17.53%	118,765	16.79%	117,979	16.48%
使用權資產	61,993	6.96%	33,504	4.01%	34,573	4.07%	35,721	4.2%	36,869	4.32%	39,497	4.72%	42,125	5.01%	44,754	5.29%	47,382	5.38%	50,036	5.9%	9,129	1.15%	11,434	1.45%	13,740	1.72%	16,045	2.05%	18,350	2.42%	20,656	2.69%	22,961	2.92%	25,266	3.39%	26,924	3.5%	29,149	3.86%	31,373	4%	33,598	4.39%	35,822	4.33%	38,047	4.72%	0		0		0		0		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	102,513	11.51%	102,694	12.28%	102,875	12.12%	103,056	12.12%	103,237	12.09%	103,418	12.35%	103,599	12.33%	103,780	12.26%	103,961	11.81%	104,142	12.28%	104,323	13.17%	104,504	13.27%	104,685	13.09%	104,866	13.37%	105,047	13.84%	105,228	13.69%	105,409	13.41%	105,590	14.17%	105,771	13.73%	105,952	14.01%	106,133	13.53%	106,314	13.9%	106,495	12.87%	106,676	13.24%	106,857	13.99%	107,038	14.99%	107,219	14.27%	107,400	14.55%	107,581	14.05%	107,762	15.66%	107,943	14.63%	108,124	15.03%	108,305	14.61%	108,486	14.63%	108,667	14.58%	108,848	14.97%	109,029	15.08%	109,210	15.31%	109,391	15.14%	109,572	15.61%	109,753	15.53%	109,934	16.62%	110,115	16.29%	110,296	16.32%	110,477	16.04%	110,658	16.45%	110,839	16.14%	111,020	15.98%	111,201	16.3%	0	0%	0	0%	0	0%
無形資產	85,632	9.62%	93,237	11.15%	88,423	10.42%	88,117	10.36%	88,704	10.39%	89,446	10.69%	80,696	9.6%	83,865	9.9%	84,706	9.63%	84,130	9.92%	81,052	10.23%	81,118	10.3%	79,954	9.99%	82,557	10.52%	81,397	10.72%	83,946	10.92%	86,609	11.02%	85,430	11.46%	83,093	10.79%	83,562	11.05%	81,717	10.42%	79,546	10.4%	80,110	9.68%	80,676	10.01%	76,649	10.04%	75,760	10.61%	84,152	11.2%	89,151	12.07%	87,776	11.46%	96,065	13.96%	89,426	12.12%	90,833	12.63%	93,168	12.56%	81,609	11.01%	76,236	10.23%	70,179	9.65%	70,188	9.71%	67,970	9.53%	64,406	8.91%	64,215	9.15%	63,382	8.97%	67,484	10.2%	66,393	9.82%	68,790	10.18%	81,095	11.78%	89,014	13.23%	77,495	11.28%	66,142	9.52%	62,716	9.19%	61,666	8.88%	59,950	8.47%	58,113	8.12%
遞延所得稅資產	53,765	6.04%	55,121	6.59%	53,751	6.33%	53,174	6.25%	51,571	6.04%	50,028	5.98%	48,223	5.74%	48,112	5.68%	46,204	5.25%	44,016	5.19%	42,975	5.42%	41,367	5.25%	40,880	5.11%	38,777	4.94%	38,076	5.02%	37,839	4.92%	36,924	4.7%	35,749	4.8%	34,660	4.5%	31,947	4.23%	32,684	4.17%	32,601	4.26%	31,862	3.85%	30,837	3.83%	29,751	3.9%	28,162	3.94%	28,069	3.74%	27,723	3.75%	24,565	3.21%	24,807	3.6%	24,381	3.3%	23,810	3.31%	23,553	3.18%	22,544	3.04%	22,437	3.01%	22,305	3.07%	22,058	3.05%	20,806	2.92%	20,272	2.81%	20,160	2.87%	19,894	2.81%	18,669	2.82%	18,028	2.67%	18,278	2.7%	17,758	2.58%	17,452	2.59%	16,769	2.44%	16,411	2.36%	16,645	2.44%	16,596	2.39%	17,116	2.42%	20,280	2.83%
其他非流動資產	10,149	1.14%	10,280	1.23%	10,540	1.24%	10,798	1.27%	11,055	1.29%	11,297	1.35%	11,538	1.37%	11,777	1.39%	12,015	1.37%	12,253	1.45%	2,203	0.28%	2,203	0.28%	2,203	0.28%	2,208	0.28%	2,288	0.3%	2,520	0.33%	2,757	0.35%	2,993	0.4%	3,227	0.42%	3,459	0.46%	3,670	0.47%	3,900	0.51%	4,127	0.5%	4,354	0.54%	2,182	0.29%	2,511	0.35%	2,511	0.33%	2,513	0.34%
長期應收融資租賃款淨額	7,816	0.88%	8,077	0.97%	8,337	0.98%	8,595	1.01%	8,852	1.04%	9,094	1.09%	9,335	1.11%	9,574	1.13%	9,812	1.12%	10,050	1.19%	0	0%	0	0%	0	0%	0	0%	80	0.01%	318	0.04%	555	0.07%	791	0.11%	1,025	0.13%	1,257	0.17%	1,488	0.19%	1,718	0.22%	1,945	0.24%	2,172	0.27%
淨確定福利資產-非流動	130	0.01%
其他非流動資產－其他	2,203	0.25%					2,203	0.26%	2,203	0.26%					2,203	0.26%	2,203	0.25%	2,203	0.26%			2,203	0.28%	2,203	0.28%	2,208	0.28%	2,208	0.29%	2,202	0.29%	2,202	0.28%	2,202	0.3%	2,202	0.29%	2,202	0.29%	2,182	0.28%	2,182	0.29%	2,182	0.26%	2,182	0.27%	2,182	0.29%	2,511	0.35%	2,511	0.33%	2,513	0.34%	2,611	0.34%	2,612	0.38%	2,612	0.35%	10,005	1.39%	9,772	1.32%	13,145	1.77%															2,129	0.32%	2,688	0.4%	2,661	0.39%
非流動資產合計	315,553	35.44%	296,368	35.45%	292,078	34.42%	292,499	34.39%	292,960	34.31%	294,761	35.21%	287,168	34.17%	293,863	34.7%	296,023	33.64%	296,497	34.97%	241,785	30.52%	244,571	31.06%	245,723	30.71%	249,315	31.78%	250,052	32.95%	255,649	33.26%	260,519	33.14%	261,432	35.08%	262,627	34.1%	265,402	35.1%	267,819	34.15%	268,756	35.13%	277,989	33.6%	282,000	35.01%	235,433	30.83%	235,149	32.94%	242,537	32.28%	248,391	33.64%	246,595	32.21%	256,000	37.19%	249,205	33.78%	255,121	35.47%	257,665	34.75%	248,775	33.56%	244,179	32.75%	233,860	32.17%	234,305	32.4%	231,653	32.47%	227,720	31.52%	226,442	32.27%	224,788	31.8%	226,793	34.29%	225,517	33.36%	228,957	33.87%	241,097	35.01%	249,378	37.06%	238,087	34.67%	227,145	32.7%	224,312	32.87%	223,034	32.11%	218,330	30.86%	219,028	30.6%
資產總計	890,485	100%	836,007	100%	848,663	100%	850,562	100%	853,910	100%	837,090	100%	840,386	100%	846,784	100%	879,959	100%	847,806	100%	792,344	100%	787,434	100%	800,022	100%	784,416	100%	758,982	100%	768,531	100%	786,079	100%	745,343	100%	770,189	100%	756,114	100%	784,257	100%	764,958	100%	827,375	100%	805,561	100%	763,734	100%	713,919	100%	751,455	100%	738,333	100%	765,680	100%	688,322	100%	737,755	100%	719,294	100%	741,531	100%	741,280	100%	745,557	100%	726,974	100%	723,176	100%	713,396	100%	722,575	100%	701,736	100%	706,878	100%	661,411	100%	675,931	100%	676,033	100%	688,701	100%	672,868	100%	686,755	100%	694,547	100%	682,404	100%	694,661	100%	707,384	100%	715,862	100%
負債及權益
負債
流動負債
短期借款	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		0		0		0		0
應付票據	13,753	1.54%	12,912	1.54%	12,346	1.45%	12,146	1.43%	9,102	1.07%	4,973	0.59%	7,566	0.9%	13,284	1.57%	23,877	2.71%	14,205	1.68%	15,316	1.93%	13,424	1.7%	14,687	1.84%	12,556	1.6%	20,868	2.75%	13,770	1.79%	16,423	2.09%	14,383	1.93%	12,018	1.56%	15,150	2%	13,467	1.72%	14,765	1.93%	32,131	3.88%	25,901	3.22%	33,081	4.33%	28,255	3.96%	28,188	3.75%	19,346	2.62%	28,212	3.68%	14,664	2.13%	12,419	1.68%	15,549	2.16%	26,680	3.6%	31,159	4.2%	14,380	1.93%	21,465	2.95%	30,338	4.2%	22,460	3.15%	14,105	1.95%	18,774	2.68%	20,982	2.97%	18,587	2.81%	12,546	1.86%	13,909	2.06%	15,075	2.19%	8,160	1.21%	22,147	3.22%	31,056	4.47%	21,948	3.22%	34,577	4.98%	15,765	2.23%	28,234	3.94%
應付帳款	240,322	26.99%	240,424	28.76%	235,280	27.72%	236,471	27.8%	238,827	27.97%	243,265	29.06%	232,260	27.64%	232,042	27.4%	224,958	25.56%	219,371	25.88%	212,024	26.76%	211,506	26.86%	211,707	26.46%	201,183	25.65%	188,807	24.88%	194,253	25.28%	191,711	24.39%	187,865	25.21%	188,048	24.42%	185,732	24.56%	183,639	23.42%	180,786	23.63%	186,357	22.52%	188,611	23.41%	183,090	23.97%	165,946	23.24%	172,254	22.92%	171,588	23.24%	174,055	22.73%	156,002	22.66%	171,810	23.29%	167,414	23.27%	159,720	21.54%	172,152	23.22%	166,475	22.33%	155,777	21.43%	149,137	20.62%	140,863	19.75%	149,323	20.67%	133,494	19.02%	137,120	19.4%	127,581	19.29%	127,925	18.93%	130,341	19.28%	141,220	20.51%	157,437	23.4%	142,031	20.68%	143,728	20.69%	143,618	21.05%	146,227	21.05%	146,402	20.7%	146,283	20.43%
其他應付款	39,543	4.44%	33,141	3.96%	54,104	6.38%	24,507	2.88%	37,178	4.35%	28,417	3.39%	55,758	6.63%	16,173	1.91%	45,313	5.15%	34,452	4.06%	56,646	7.15%	23,790	3.02%	41,316	5.16%	57,245	7.3%	24,542	3.23%	24,474	3.18%	38,144	4.85%	22,950	3.08%	52,848	6.86%	22,456	2.97%	41,466	5.29%	37,597	4.91%	59,743	7.22%	30,887	3.83%	39,490	5.17%	33,757	4.73%	56,956	7.58%	24,697	3.34%
其他應付款－其他	39,543	4.44%	33,141	3.96%	54,104	6.38%	24,507	2.88%	37,178	4.35%	28,417	3.39%	55,758	6.63%	16,173	1.91%	45,313	5.15%	34,452	4.06%	56,646	7.15%	23,790	3.02%	41,316	5.16%	31,426	4.01%	24,542	3.23%	24,474	3.18%	38,144	4.85%	22,950	3.08%	27,029	3.51%	22,456	2.97%	41,466	5.29%	37,597	4.91%	33,924	4.1%	30,887	3.83%	39,490	5.17%	33,757	4.73%	29,618	3.94%	24,697	3.34%	44,654	5.83%	33,904	4.93%	32,850	4.45%			39,643	5.35%	34,075	4.6%	31,327	4.2%			28,083	3.88%	34,898	4.89%	29,930	4.14%			28,495	4.03%	31,778	4.8%	26,778	3.96%			28,093	4.08%	25,912	3.85%	22,838	3.33%			23,493	3.44%	26,022	3.75%	23,529	3.33%
本期所得稅負債	3,199	0.36%	1,336	0.16%	4,378	0.52%	13,876	1.63%	10,412	1.22%	6,515	0.78%	3,254	0.39%	16,432	1.94%	14,271	1.62%	7,292	0.86%	4,722	0.6%	12,642	1.61%	10,374	1.3%	5,378	0.69%	2,627	0.35%	12,446	1.62%	10,446	1.33%	5,872	0.79%	3,540	0.46%	4,632	0.61%	4,528	0.58%	1,728	0.23%	5,831	0.7%	5,698	0.71%	3,332	0.44%	0	0%	2,376	0.32%	5,203	0.7%	3,583	0.47%	0	0%	3,325	0.45%	4,845	0.67%	3,321	0.45%	248	0.03%	3,165	0.42%	7,349	1.01%	4,874	0.67%	2,162	0.3%	3,659	0.51%	6,844	0.98%	4,709	0.67%	572	0.09%	2,134	0.32%	7,349	1.09%	5,573	0.81%	2,438	0.36%	1,342	0.2%	603	0.09%	0	0%	0	0%	55	0.01%	2,021	0.28%
租賃負債－流動	10,796	1.21%	5,137	0.61%	5,111	0.6%	5,154	0.61%	5,197	0.61%	6,809	0.81%	8,416	1%	9,943	1.17%	11,460	1.3%	11,397	1.34%	6,425	0.81%	7,333	0.93%	8,235	1.03%	9,131	1.16%	9,732	1.28%	9,670	1.26%	9,608	1.22%	9,547	1.28%	9,157	1.19%	9,069	1.2%	8,981	1.15%	8,894	1.16%	8,817	1.07%	8,761	1.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	63,033	7.08%	55,984	6.7%	52,988	6.24%	52,596	6.18%	56,413	6.61%	59,093	7.06%	51,206	6.09%	52,456	6.19%	54,538	6.2%	55,095	6.5%	48,917	6.17%	50,858	6.46%	55,331	6.92%	48,795	6.22%	49,146	6.48%	48,978	6.37%	55,671	7.08%	52,233	7.01%	54,511	7.08%	49,433	6.54%	58,753	7.49%	54,063	7.07%	60,241	7.28%	53,553	6.65%	56,404	7.39%	51,379	7.2%	54,223	7.22%	57,252	7.75%
一年或一營業週期內到期長期負債	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		0		0		0		0		0		0		0		0
退款負債－流動	49,361	5.54%	39,777	4.76%	38,657	4.56%	39,027	4.59%	43,978	5.15%	42,367	5.06%	37,478	4.46%	38,635	4.56%	40,060	4.55%	38,944	4.59%	36,045	4.55%	35,829	4.55%	41,421	5.18%	36,418	4.64%	33,713	4.44%	37,708	4.91%	45,985	5.85%	41,538	5.57%	44,847	5.82%	39,850	5.27%	47,770	6.09%	42,780	5.59%	49,193	5.95%	45,005	5.59%	47,162	6.18%	38,317	5.37%	42,944	5.71%	44,927	6.08%
其他流動負債－其他	13,672	1.54%	16,207	1.94%	14,331	1.69%	13,569	1.6%	12,435	1.46%	16,726	2%	13,728	1.63%	13,821	1.63%	14,478	1.65%	16,151	1.91%	12,872	1.62%	15,029	1.91%	13,910	1.74%	12,377	1.58%	15,433	2.03%	11,270	1.47%	9,686	1.23%	10,695	1.43%	9,664	1.25%	9,583	1.27%	10,983	1.4%	11,283	1.47%	11,048	1.34%	8,548	1.06%	9,242	1.21%	13,062	1.83%	11,279	1.5%	12,325	1.67%	9,064	1.18%	8,376	1.22%	11,261	1.53%	12,212	1.7%	10,156	1.37%	9,148	1.23%	13,404	1.8%	7,841	1.08%	7,272	1.01%	18,799	2.64%	15,806	2.19%	14,992	2.14%	14,304	2.02%	8,333	1.26%	8,674	1.28%	7,298	1.08%	12,428	1.8%	8,692	1.29%	11,893	1.73%	11,753	1.69%	12,299	1.8%	10,752	1.55%	11,794	1.67%	13,974	1.95%
流動負債合計	370,646	41.62%	348,934	41.74%	364,207	42.92%	344,750	40.53%	357,129	41.82%	349,072	41.7%	358,460	42.65%	340,330	40.19%	374,417	42.55%	341,812	40.32%	344,050	43.42%	319,553	40.58%	341,650	42.71%	334,288	42.62%	295,722	38.96%	303,591	39.5%	322,003	40.96%	292,850	39.29%	320,122	41.56%	286,472	37.89%	310,834	39.63%	297,833	38.93%	353,120	42.68%	313,411	38.91%	315,397	41.3%	279,337	39.13%	313,997	41.79%	278,086	37.66%	313,360	40.93%	252,402	36.67%	303,563	41.15%	264,502	36.77%	282,720	38.13%	294,610	39.74%	301,843	40.49%	262,524	36.11%	264,883	36.63%	263,995	37.01%	281,399	38.94%	237,122	33.79%	248,896	35.21%	223,646	33.81%	242,811	35.92%	216,051	31.96%	238,735	34.66%	239,013	35.52%	255,537	37.21%	237,915	34.25%	233,038	34.15%	251,238	36.17%	264,070	37.33%	246,458	34.43%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	3,425	0.38%	3,030	0.36%	2,803	0.33%	2,802	0.33%	2,784	0.33%	2,659	0.32%	2,675	0.32%	2,744	0.32%	2,751	0.31%	5,479	0.65%	4,925	0.62%	3,749	0.48%	3,035	0.38%	3,440	0.44%	3,183	0.42%	3,341	0.43%	3,035	0.39%	2,985	0.4%	2,967	0.39%	2,878	0.38%	2,973	0.38%	3,342	0.44%	3,117	0.38%	2,962	0.37%	2,680	0.35%	1,984	0.28%	1,931	0.26%	1,460	0.2%	1,245	0.16%	1,897	0.28%	1,779	0.24%	1,824	0.25%	2,693	0.36%	2,228	0.3%	2,736	0.37%	2,581	0.36%	3,051	0.42%	3,854	0.54%	3,594	0.5%	3,547	0.51%	3,830	0.54%	1,614	0.24%	1,415	0.21%	1,357	0.2%	968	0.14%	465	0.07%	484	0.07%	701	0.1%	296	0.04%	0	0%	0	0%	0	0%
租賃負債－非流動	60,949	6.84%	38,235	4.57%	39,527	4.66%	40,814	4.8%	42,096	4.93%	43,372	5.18%	44,638	5.31%	45,969	5.43%	47,293	5.37%	50,208	5.92%	3,127	0.39%	4,676	0.59%	6,214	0.78%	7,743	0.99%	9,552	1.26%	12,008	1.56%	14,449	1.84%	16,874	2.26%	18,957	2.46%	21,271	2.81%	23,569	3.01%	25,854	3.38%	28,114	3.4%	30,339	3.77%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	1,020	0.11%	2,252	0.27%	2,299	0.27%	2,347	0.28%	2,818	0.33%	2,949	0.35%	2,991	0.36%	3,036	0.36%	3,081	0.35%	5,371	0.63%	5,398	0.68%	5,426	0.69%	5,457	0.68%	5,909	0.75%	5,943	0.78%	5,976	0.78%	7,797	0.99%	7,878	1.06%	7,904	1.03%	7,930	1.05%	9,177	1.17%	9,306	1.22%	9,327	1.13%	9,334	1.16%	9,355	1.22%	12,135	1.7%	12,143	1.62%	12,160	1.65%
淨確定福利負債-非流動	0	0%	1,232	0.15%	1,279	0.15%	1,327	0.16%	1,798	0.21%	1,929	0.23%	1,971	0.23%	2,016	0.24%	2,061	0.23%	4,351	0.51%	4,378	0.55%	4,406	0.56%	4,437	0.55%	4,889	0.62%	4,923	0.65%	4,956	0.64%	6,742	0.86%	6,823	0.92%	6,849	0.89%	6,875	0.91%	8,157	1.04%	8,241	1.08%	8,262	1%	8,284	1.03%	8,305	1.09%	11,065	1.55%	11,073	1.47%	11,081	1.5%
其他非流動負債－其他	1,020	0.11%	1,020	0.12%	1,020	0.12%	1,020	0.12%	1,020	0.12%					1,020	0.12%	1,020	0.12%	1,020	0.12%			1,020	0.13%	1,020	0.13%	1,020	0.13%	1,020	0.13%	1,020	0.13%	1,055	0.13%	1,055	0.14%	1,055	0.14%	1,055	0.14%	1,020	0.13%	1,065	0.14%	1,065	0.13%	1,050	0.13%	1,050	0.14%	1,070	0.15%	1,070	0.14%	1,079	0.15%	920	0.12%	880	0.13%	880	0.12%	860	0.12%	890	0.12%	890	0.12%	890	0.12%	920	0.13%	920	0.13%	920	0.13%	920	0.13%	920	0.13%	920	0.13%	890	0.13%	890	0.13%	890	0.13%	860	0.12%	860	0.13%	860	0.13%	860	0.12%	860	0.13%	0	0%	0	0%	0	0%
非流動負債合計	65,394	7.34%	43,517	5.21%	44,629	5.26%	45,963	5.4%	47,698	5.59%	48,980	5.85%	50,304	5.99%	51,749	6.11%	53,125	6.04%	61,058	7.2%	13,450	1.7%	13,851	1.76%	14,706	1.84%	17,092	2.18%	18,678	2.46%	21,325	2.77%	25,281	3.22%	27,737	3.72%	29,828	3.87%	32,079	4.24%	35,719	4.55%	38,502	5.03%	40,558	4.9%	42,635	5.29%	12,035	1.58%	14,119	1.98%	14,074	1.87%	13,620	1.84%	17,876	2.33%	17,690	2.57%	17,550	2.38%	17,559	2.44%	21,290	2.87%	20,871	2.82%	21,362	2.87%	21,221	2.92%	23,772	3.29%	21,947	3.08%	21,635	2.99%	21,536	3.07%	21,767	3.08%	28,213	4.27%	27,883	4.13%	27,694	4.1%	27,145	3.94%	27,941	4.15%	27,850	4.06%	27,957	4.03%	27,441	4.02%	25,725	3.7%	25,611	3.62%	25,498	3.56%
負債總計	436,040	48.97%	392,451	46.94%	408,836	48.17%	390,713	45.94%	404,827	47.41%	398,052	47.55%	408,764	48.64%	392,079	46.3%	427,542	48.59%	402,870	47.52%	357,500	45.12%	333,404	42.34%	356,356	44.54%	351,380	44.8%	314,400	41.42%	324,916	42.28%	347,284	44.18%	320,587	43.01%	349,950	45.44%	318,551	42.13%	346,553	44.19%	336,335	43.97%	393,678	47.58%	356,046	44.2%	327,432	42.87%	293,456	41.1%	328,071	43.66%	291,706	39.51%	331,236	43.26%	270,092	39.24%	321,113	43.53%	282,061	39.21%	304,010	41%	315,481	42.56%	323,205	43.35%	283,745	39.03%	288,655	39.91%	285,942	40.08%	303,034	41.94%	258,658	36.86%	270,663	38.29%	251,859	38.08%	270,694	40.05%	243,745	36.06%	265,880	38.61%	266,954	39.67%	283,387	41.26%	265,872	38.28%	260,479	38.17%	276,963	39.87%	289,681	40.95%	271,956	37.99%
權益
歸屬於母公司業主之權益
股本
普通股股本	303,758	34.11%	303,758	36.33%	303,758	35.79%	303,758	35.71%	303,758	35.57%	303,758	36.29%	303,758	36.15%	303,758	35.87%	303,758	34.52%	303,758	35.83%	303,758	38.34%	303,758	38.58%	303,758	37.97%	303,758	38.72%	303,758	40.02%	303,758	39.52%	303,758	38.64%	303,758	40.75%	303,758	39.44%	303,758	40.17%	303,758	38.73%	303,758	39.71%	303,758	36.71%	303,758	37.71%	303,758	39.77%	303,758	42.55%	303,758	40.42%	303,758	41.14%	303,758	39.67%	303,758	44.13%	303,758	41.17%	303,758	42.23%	303,758	40.96%	303,758	40.98%	303,758	40.74%	303,758	41.78%	303,758	42%	303,758	42.58%	303,758	42.04%	303,758	43.29%	303,758	42.97%	303,758	45.93%	303,758	44.94%	303,758	44.93%	303,758	44.11%	303,758	45.14%	303,758	44.23%	303,758	43.73%	303,758	44.51%	303,758	43.73%	303,758	42.94%	303,758	42.43%
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	303,758	34.11%	303,758	36.33%	303,758	35.79%	303,758	35.71%	303,758	35.57%	303,758	36.29%	303,758	36.15%	303,758	35.87%	303,758	34.52%	303,758	35.83%	303,758	38.34%	303,758	38.58%	303,758	37.97%	303,758	38.72%	303,758	40.02%	303,758	39.52%	303,758	38.64%	303,758	40.75%	303,758	39.44%	303,758	40.17%	303,758	38.73%	303,758	39.71%	303,758	36.71%	303,758	37.71%	303,758	39.77%	303,758	42.55%	303,758	40.42%	303,758	41.14%	303,758	39.67%	303,758	44.13%	303,758	41.17%	303,758	42.23%	303,758	40.96%	303,758	40.98%	303,758	40.74%	303,758	41.78%	303,758	42%	303,758	42.58%	303,758	42.04%	303,758	43.29%	303,758	42.97%	303,758	45.93%	303,758	44.94%	303,758	44.93%	303,758	44.11%	303,758	45.14%	303,758	44.23%	303,758	43.73%	303,758	44.51%	303,758	43.73%	303,758	42.94%	303,758	42.43%
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	12,800	1.44%	12,800	1.53%	12,800	1.51%	12,800	1.5%	12,800	1.5%	12,800	1.53%	12,800	1.52%	12,800	1.51%	12,800	1.45%	12,800	1.51%	12,800	1.62%	12,800	1.63%	12,800	1.6%	12,800	1.63%	12,800	1.69%	12,800	1.67%	12,800	1.63%	12,800	1.72%	12,800	1.66%	12,800	1.69%	12,800	1.63%	12,800	1.67%	12,800	1.55%	12,800	1.59%	12,800	1.68%	12,800	1.79%	12,800	1.7%	12,800	1.73%	12,800	1.67%	12,800	1.86%	12,800	1.73%	12,800	1.78%	12,800	1.73%	12,800	1.73%	12,800	1.72%	12,800	1.76%	12,800	1.77%	12,800	1.79%	12,800	1.77%	12,800	1.82%	12,800	1.81%	12,800	1.94%	12,800	1.89%	12,800	1.89%	12,800	1.86%	12,800	1.9%	12,800	1.86%	12,800	1.84%	12,800	1.88%	12,800	1.84%	12,800	1.81%	12,800	1.79%
保留盈餘
法定盈餘公積	92,746	10.42%	92,746	11.09%	92,746	10.93%	90,053	10.59%	90,053	10.55%	90,053	10.76%	90,053	10.72%	86,431	10.21%	86,431	9.82%	86,431	10.19%	86,431	10.91%	83,372	10.59%	83,372	10.42%	83,372	10.63%	80,498	10.61%	80,498	10.47%	80,498	10.24%	80,498	10.8%	80,498	10.45%	77,468	10.25%	77,468	9.88%	77,468	10.13%	77,468	9.36%	74,573	9.26%	74,573	9.76%	74,573	10.45%	74,573	9.92%	71,423	9.67%
特別盈餘公積	9,413	1.06%	9,413	1.13%	9,413	1.11%	9,522	1.12%	9,522	1.12%	9,522	1.14%	9,522	1.13%	9,387	1.11%	9,387	1.07%	9,387	1.11%	9,387	1.18%	9,490	1.21%	9,490	1.19%	9,490	1.21%	7,664	1.01%	7,664	1%	7,664	0.97%	7,664	1.03%	7,664	1%	2,318	0.31%	2,318	0.3%	2,318	0.3%	2,318	0.28%	393	0.05%	393	0.05%	393	0.06%	393	0.05%
未分配盈餘（或待彌補虧損）	44,913	5.04%	33,695	4.03%	29,821	3.51%	52,773	6.2%	42,362	4.96%	32,277	3.86%	25,316	3.01%	51,762	6.11%	49,563	5.63%	42,004	4.95%	32,103	4.05%	53,601	6.81%	43,633	5.45%	32,914	4.2%	49,507	6.52%	48,360	6.29%	43,566	5.54%	29,808	4%	23,552	3.06%	49,352	6.53%	49,024	6.25%	39,962	5.22%	38,577	4.66%	57,949	7.19%	47,096	6.17%	30,044	4.21%	34,090	4.54%	60,594	8.21%	46,856	6.12%	27,631	4.01%	27,682	3.75%	52,083	7.24%	46,475	6.27%	36,282	4.89%	29,593	3.97%	54,104	7.44%	43,798	6.06%	35,691	5%	27,546	3.81%	53,553	7.63%	45,593	6.45%	22,733	3.44%	18,891	2.79%	48,504	7.17%	41,895	6.08%	27,253	4.05%	25,108	3.66%	48,676	7.01%	44,249	6.48%	41,314	5.95%	40,986	5.79%	72,246	10.09%
保留盈餘合計	147,072	16.52%	135,854	16.25%	131,980	15.55%	152,348	17.91%	141,937	16.62%	131,852	15.75%	124,891	14.86%	147,580	17.43%	145,381	16.52%	137,822	16.26%	127,921	16.14%	146,463	18.6%	136,495	17.06%	125,776	16.03%	137,669	18.14%	136,522	17.76%	131,728	16.76%	117,970	15.83%	111,714	14.5%	129,138	17.08%	128,810	16.42%	119,748	15.65%	118,363	14.31%	132,915	16.5%	122,062	15.98%	105,010	14.71%	109,056	14.51%	132,017	17.88%	118,279	15.45%	99,054	14.39%	99,105	13.43%	120,371	16.73%	114,763	15.48%	104,570	14.11%	97,881	13.13%	119,485	16.44%	109,179	15.1%	101,072	14.17%	92,927	12.86%	116,033	16.54%	108,073	15.29%	85,213	12.88%	81,371	12.04%	108,724	16.08%	102,115	14.83%	87,473	13%	85,328	12.42%	107,074	15.42%	102,647	15.04%	99,712	14.35%	99,384	14.05%	127,258	17.78%
其他權益
其他權益合計	(9,185)	-1.03%	(8,856)	-1.06%	(8,711)	-1.03%	(9,057)	-1.06%	(9,412)	-1.1%	(9,372)	-1.12%	(9,827)	-1.17%	(9,433)	-1.11%	(9,522)	-1.08%	(9,444)	-1.11%	(9,635)	-1.22%	(8,991)	-1.14%	(9,387)	-1.17%	(9,298)	-1.19%	(9,645)	-1.27%	(9,465)	-1.23%	(9,491)	-1.21%	(9,772)	-1.31%	(8,033)	-1.04%	(8,133)	-1.08%	(7,664)	-0.98%	(7,683)	-1%	(1,224)	-0.15%	42	0.01%	(2,318)	-0.3%	(1,105)	-0.15%	(2,230)	-0.3%	(1,948)	-0.26%	(393)	-0.05%	2,618	0.38%	979	0.13%	304	0.04%	6,200	0.84%	4,671	0.63%	7,913	1.06%	7,186	0.99%	8,784	1.21%	9,824	1.38%	10,056	1.39%	10,487	1.49%	11,584	1.64%	7,781	1.18%	7,308	1.08%	7,006	1.04%	4,148	0.6%	1,883	0.28%	1,482	0.22%	5,043	0.73%	2,720	0.4%	1,428	0.21%	1,761	0.25%	90	0.01%
歸屬於母公司業主之權益合計	454,445	51.03%	443,556	53.06%	439,827	51.83%	459,849	54.06%	449,083	52.59%	439,038	52.45%	431,622	51.36%	454,705	53.7%	452,417	51.41%	444,936	52.48%	434,844	54.88%	454,030	57.66%	443,666	55.46%	433,036	55.2%	444,582	58.58%	443,615	57.72%	438,795	55.82%	424,756	56.99%	420,239	54.56%	437,563	57.87%	437,704	55.81%	428,623	56.03%	433,697	52.42%	449,515	55.8%	436,302	57.13%	420,463	58.9%	423,384	56.34%	446,627	60.49%	434,444	56.74%	418,230	60.76%	416,642	56.47%	437,233	60.79%	437,521	59%	425,799	57.44%	422,352	56.65%	443,229	60.97%	434,521	60.09%	427,454	59.92%	419,541	58.06%	443,078	63.14%	436,215	61.71%	409,552	61.92%	405,237	59.95%	432,288	63.94%	422,821	61.39%	405,914	60.33%	403,368	58.74%	428,675	61.72%	421,925	61.83%	417,698	60.13%	417,703	59.05%	443,906	62.01%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	454,445	51.03%	443,556	53.06%	439,827	51.83%	459,849	54.06%	449,083	52.59%	439,038	52.45%	431,622	51.36%	454,705	53.7%	452,417	51.41%	444,936	52.48%	434,844	54.88%	454,030	57.66%	443,666	55.46%	433,036	55.2%	444,582	58.58%	443,615	57.72%	438,795	55.82%	424,756	56.99%	420,239	54.56%	437,563	57.87%	437,704	55.81%	428,623	56.03%	433,697	52.42%	449,515	55.8%	436,302	57.13%	420,463	58.9%	423,384	56.34%	446,627	60.49%	434,444	56.74%	418,230	60.76%	416,642	56.47%	437,233	60.79%	437,521	59%	425,799	57.44%	422,352	56.65%	443,229	60.97%	434,521	60.09%	427,454	59.92%	419,541	58.06%	443,078	63.14%	436,215	61.71%	409,552	61.92%	405,237	59.95%	432,288	63.94%	422,821	61.39%	405,914	60.33%	403,368	58.74%	428,675	61.72%	421,925	61.83%	417,698	60.13%	417,703	59.05%	443,906	62.01%
負債及權益總計	890,485	100%	836,007	100%	848,663	100%	850,562	100%	853,910	100%	837,090	100%	840,386	100%	846,784	100%	879,959	100%	847,806	100%	792,344	100%	787,434	100%	800,022	100%	784,416	100%	758,982	100%	768,531	100%	786,079	100%	745,343	100%	770,189	100%	756,114	100%	784,257	100%	764,958	100%	827,375	100%	805,561	100%	763,734	100%	713,919	100%	751,455	100%	738,333	100%	765,680	100%	688,322	100%	737,755	100%	719,294	100%	741,531	100%	741,280	100%	745,557	100%	726,974	100%	723,176	100%	713,396	100%	722,575	100%	701,736	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%
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

時報(8923) 截至2024年第1季「流動資產」總計約為NT$5.58億元，相較上一季減少約NT$-289萬元、相較去年年末減少約NT$-289萬元

時報(8923) 2024年第1季財報顯示公司「流動資產」總計約NT$5.58億元、約佔整體資產的65.61%。

對比上一季

上一季流動資產總計約NT$5.61億元、約佔整體資產的65.69%。今年第1季相較上一季減少約NT$-289萬元。

對比去年年末

去年年末流動資產則為NT$5.61億元、約佔整體資產的65.69%。今年第1季相較去年年末減少約NT$-289萬元。

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	558,063	65.61%	560,950	65.69%	542,329	64.79%	553,218	65.83%	552,921	65.30%	583,936	66.36%	551,309	65.03%	550,559	69.48%	542,863	68.94%	554,299	69.29%	535,101	68.22%	508,930	67.05%	512,882	66.74%	525,560	66.86%	483,911	64.92%	507,562	65.90%	490,712	64.90%	516,438	65.85%	496,202	64.87%	549,386	66.40%	523,561	64.99%	528,301	69.17%	478,770	67.06%	508,918	67.72%	489,942	66.36%	519,085	67.79%	432,322	62.81%	488,550	66.22%	464,173	64.53%	483,866	65.25%	492,505	66.44%	501,378	67.25%	493,114	67.83%	488,871	67.60%	481,743	67.53%	494,855	68.48%	475,294	67.73%	482,090	68.20%	434,618	65.71%	450,414	66.64%

非流動資產

時報(8923) 截至2023年第2季「非流動資產」總計約為NT$2.87億元，相較上一季減少約NT$-670萬元、相較去年年末減少約NT$-886萬元

時報(8923) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.87億元、約佔整體資產的34.17%。

對比上一季

上一季非流動資產總計約NT$2.94億元、約佔整體資產的34.70%。今年第2季相較上一季減少約NT$-670萬元。

對比去年年末

去年年末非流動資產則為NT$2.96億元、約佔整體資產的33.64%。今年第2季相較去年年末減少約NT$-886萬元。

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	287,168	34.17%	293,863	34.70%	296,023	33.64%	296,497	34.97%	241,785	30.52%	244,571	31.06%	245,723	30.71%	249,315	31.78%	250,052	32.95%	255,649	33.26%	260,519	33.14%	261,432	35.08%	262,627	34.10%	265,402	35.10%	267,819	34.15%	268,756	35.13%	277,989	33.60%	282,000	35.01%	235,433	30.83%	235,149	32.94%	242,537	32.28%	248,391	33.64%	246,595	32.21%	256,000	37.19%	249,205	33.78%	255,121	35.47%	257,665	34.75%	248,775	33.56%	244,179	32.75%	233,860	32.17%	234,305	32.40%	231,653	32.47%	227,720	31.52%	226,442	32.27%	224,788	31.80%	226,793	34.29%	225,517	33.36%	228,957	33.87%	241,097	35.01%	249,378	37.06%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務