青鋼－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	548,900	25.28%	473,411	22.04%	449,057	20.98%	571,092	25.4%	637,724	27.81%	346,843	15.05%	360,550	15.96%	355,823	16.06%	563,067	23.41%	365,613	16.8%	375,343	16.73%	356,433	16.03%	316,591	14.39%	356,016	15.88%	347,464	16.13%	384,222	19.09%	385,643	19.58%	365,096	18.98%	352,362	19.64%	613,417	34.85%	629,708	35.82%	606,375	34.72%	658,089	37.93%	675,015	39.1%	583,659	34.64%	621,576	36.73%	622,757	35.84%	619,568	35.59%	549,002	33.59%	420,909	25.93%	94,035	5.82%	118,670	7.25%	109,505	7.08%	170,258	10.91%	173,282	10.72%	190,781	12.09%	203,702	12.53%	234,556	13.65%	285,374	15.73%	191,335	11.03%	206,531	11.44%	283,887	14.9%	249,101	13.13%	216,582	11.91%	255,593	13.99%	216,254	11.98%	224,126	12.29%	278,785	18.56%	276,936	19.39%	213,290	15.87%	177,221	13%	254,586	17.91%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	6,049	0.32%	5,938	0.33%	3,232	0.18%	2,150	0.12%	0	0%	24,030	1.6%	0	0%	78	0.01%	13	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		5,605	0.32%	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	130,099	5.99%	119,384	5.56%	129,795	6.06%	150,990	6.72%	135,249	5.9%	135,621	5.89%	111,289	4.93%	103,880	4.69%	120,764	5.02%	78,047	3.59%	113,605	5.06%	106,093	4.77%	130,564	5.93%	113,016	5.04%	97,870	4.54%	87,193	4.33%	95,941	4.87%	70,424	3.66%	73,215	4.08%	77,270	4.39%	88,282	5.02%	89,311	5.11%	106,239	6.12%	92,448	5.35%	103,697	6.16%	80,988	4.79%	89,278	5.14%	50,488	2.9%	69,806	4.27%	59,128	3.64%	68,890	4.27%	72,855	4.45%	92,440	5.98%	79,807	5.11%	79,857	4.94%	25,964	1.65%	43,287	2.66%	29,402	1.71%	50,585	2.79%	48,501	2.8%	61,739	3.42%	56,886	2.98%	38,775	2.04%	40,726	2.24%	61,146	3.35%	50,730	2.81%	56,713	3.11%	43,905	2.92%	41,004	2.87%	30,358	2.26%	33,785	2.48%	32,324	2.27%
應收票據	130,099	5.99%	119,384	5.56%	129,795	6.06%	150,990	6.72%	135,249	5.9%	135,621	5.89%	111,289	4.93%	103,880	4.69%	120,764	5.02%	78,047	3.59%	113,605	5.06%	106,093	4.77%	130,564	5.93%	113,016	5.04%	97,870	4.54%	87,193	4.33%	95,941	4.87%	70,424	3.66%	73,215	4.08%	77,270	4.39%	88,282	5.02%	89,311	5.11%	106,239	6.12%	92,448	5.35%	103,697	6.16%	80,988	4.79%	89,278	5.14%	50,488	2.9%	69,806	4.27%	59,128	3.64%	68,890	4.27%	72,855	4.45%	92,440	5.98%							43,287	2.66%			50,585	2.79%			61,739	3.42%	56,886	2.98%	38,775	2.04%			61,146	3.35%			56,713	3.11%	43,905	2.92%	41,004	2.87%			33,785	2.48%	32,324	2.27%
應收帳款淨額	195,592	9.01%	211,073	9.83%	220,677	10.31%	198,895	8.85%	230,950	10.07%	224,605	9.75%	205,203	9.08%	191,185	8.63%	187,918	7.81%	161,465	7.42%	154,342	6.88%	198,242	8.91%	182,031	8.27%	166,486	7.42%	198,385	9.21%	152,002	7.55%	153,496	7.79%	155,427	8.08%	133,214	7.42%	142,184	8.08%	167,417	9.52%	178,637	10.23%	171,024	9.86%	164,575	9.53%	178,556	10.6%	174,715	10.32%	191,258	11.01%	202,542	11.63%	165,333	10.12%	173,454	10.69%	134,270	8.32%	158,832	9.7%	154,467	9.99%	157,027	10.06%	191,705	11.86%	153,818	9.75%	154,785	9.52%	180,812	10.53%	187,790	10.35%	181,355	10.45%	209,090	11.58%	248,950	13.06%	271,459	14.3%	210,074	11.55%	190,191	10.41%	226,788	12.56%	205,179	11.25%	199,129	13.26%	193,549	13.55%	209,144	15.57%	242,196	17.76%	222,726	15.67%
其他應收款	3,887	0.18%	10,452	0.49%	10,509	0.49%	11,392	0.51%	9,070	0.4%	7,006	0.3%	4,174	0.18%	4,168	0.19%	5,122	0.21%	6,152	0.28%	3,501	0.16%	3,330	0.15%	2,875	0.13%	2,556	0.11%	2,583	0.12%	9,404	0.47%	5,685	0.29%	10,925	0.57%	9,190	0.51%	14,224	0.81%	8,278	0.47%	15,636	0.9%	9,066	0.52%	6,890	0.4%	59,673	3.54%	62,930	3.72%	71,036	4.09%	65,342	3.75%
本期所得稅資產	0	0%	1,560	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%	0	0%	0	0%	0	0%	523	0.03%	523	0.03%	523	0.03%																							0	0%	0	0%	0	0%	0	0%	754	0.04%	754	0.04%	754	0.04%	754	0.04%	754	0.04%	1,109	0.06%	754	0.04%	754	0.05%	903	0.06%	1,419	0.11%	149	0.01%	149	0.01%
存貨	262,803	12.1%	287,081	13.37%	287,214	13.42%	275,242	12.24%	248,524	10.84%	276,571	12%	273,516	12.11%	271,480	12.25%	255,705	10.63%	279,490	12.84%	316,410	14.1%	293,679	13.21%	303,214	13.78%	352,444	15.72%	276,227	12.82%	177,326	8.81%	164,419	8.35%	202,207	10.51%	196,481	10.95%	178,635	10.15%	160,368	9.12%	173,989	9.96%	144,956	8.35%	136,974	7.93%	122,035	7.24%	116,232	6.87%	124,135	7.14%	162,833	9.35%	144,966	8.87%	149,317	9.2%	137,998	8.55%	119,679	7.31%	119,752	7.75%	137,299	8.8%	127,310	7.88%	137,352	8.71%	140,168	8.62%	153,883	8.96%	167,536	9.24%	178,721	10.3%	175,344	9.71%	188,584	9.89%	201,103	10.6%	187,874	10.33%	195,293	10.69%	177,120	9.81%	218,456	11.98%	201,442	13.41%	177,798	12.45%	191,986	14.29%	204,422	14.99%	216,245	15.22%
預付款項	0		9,863	0.46%	9,710	0.45%	2,668	0.12%	0		3,656	0.16%	7,996	0.35%	2,185	0.1%	0		3,166	0.15%	8,001	0.36%	1,544	0.07%	2,425	0.11%	8,145	0.36%	5,401	0.25%	2,110	0.1%	890	0.05%	5,007	0.26%	2,370	0.13%	1,666	0.09%	831	0.05%	3,922	0.22%	2,935	0.17%	807	0.05%	1,352	0.08%	1,715	0.1%	2,995	0.17%	984	0.06%	809	0.05%	1,445	0.09%	1,079	0.07%	1,091	0.07%	2,624	0.17%	6,284	0.4%	4,600	0.28%	3,471	0.22%	1,801	0.11%	3,190	0.19%	6,994	0.39%	9,012	0.52%	7,856	0.43%	9,693	0.51%	10,268	0.54%	19,672	1.08%	6,971	0.38%	12,710	0.7%	11,891	0.65%	7,821	0.52%	12,405	0.87%	6,308	0.47%	9,224	0.68%	13,784	0.97%
其他流動資產	2,494	0.11%	41	0%	65	0%	0	0%	4,079	0.18%	18	0%	11	0%	0	0%	812	0.03%	9	0%	10	0%	10	0%	9	0%	4	0%	207	0.01%	16	0%	40	0%	145	0.01%	71	0%	78	0%	90	0.01%	46	0%	74	0%	133	0.01%	104	0.01%	84	0%	128	0.01%	88	0.01%	127	0.01%	1,581	0.1%	26	0%	65	0%	38	0%	2,692	0.17%	4,491	0.28%	4,603	0.29%	3,209	0.2%	5,389	0.31%	7,402	0.41%	5,045	0.29%	2,336	0.13%	1,342	0.07%	1,953	0.1%	3,048	0.17%	1,583	0.09%	2,639	0.15%	2,187	0.12%	5,059	0.34%	4,119	0.29%	3,457	0.26%	2,447	0.18%	1,416	0.1%
流動資產合計	1,143,775	52.67%	1,112,865	51.82%	1,107,027	51.73%	1,210,279	53.83%	1,265,596	55.19%	994,320	43.15%	962,739	42.61%	928,721	41.91%	1,133,388	47.12%	893,942	41.07%	971,212	43.28%	959,331	43.14%	937,709	42.62%	998,667	44.54%	928,137	43.09%	812,273	40.35%	806,114	40.92%	809,231	42.06%	766,903	42.74%	1,027,474	58.37%	1,054,974	60.02%	1,067,916	61.15%	1,092,906	62.99%	1,077,365	62.4%	1,049,599	62.3%	1,058,240	62.53%	1,101,587	63.4%	1,107,450	63.62%	999,085	61.12%	983,301	60.58%	971,618	60.18%	997,214	60.92%	905,475	58.57%	559,974	35.88%	589,930	36.51%	523,349	33.18%	555,191	34.15%	613,678	35.72%	715,057	39.42%	623,354	35.93%	676,094	37.43%	800,387	42%	790,476	41.65%	695,671	38.26%	729,443	39.92%	710,240	39.33%	738,217	40.49%	898,785	59.84%	725,079	50.77%	674,427	50.2%	682,296	50.04%	755,664	53.17%
非流動資產
採用權益法之投資	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	2,306	0.11%	3,753	0.17%	4,548	0.2%	4,627	0.21%	5,643	0.25%	7,453	0.35%	8,595	0.43%	9,720	0.49%	9,703	0.5%
採用權益法之投資	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%			3,753	0.17%			4,627	0.21%							9,720	0.49%
不動產、廠房及設備	931,054	42.87%	939,727	43.75%	937,091	43.78%	1,017,898	45.28%	1,005,948	43.87%	1,005,496	43.64%	1,002,690	44.38%	999,467	45.11%	977,375	40.63%	983,636	45.19%	990,032	44.12%	990,848	44.56%	996,700	45.3%	975,809	43.52%	947,251	43.98%	924,519	45.93%	886,654	45.01%	836,048	43.46%	759,774	42.34%	722,505	41.05%	692,387	39.39%	665,707	38.12%	629,001	36.25%	629,541	36.46%	621,481	36.89%	617,114	36.47%	619,045	35.63%	621,630	35.71%	625,202	38.25%	627,937	38.69%	630,549	39.06%	627,385	38.33%	628,055	40.63%	951,333	60.96%	975,072	60.34%	997,082	63.21%	1,012,513	62.29%	1,041,311	60.62%	1,036,607	57.15%	1,048,626	60.44%	1,065,997	59.02%	1,044,734	54.82%	1,047,060	55.17%	1,060,894	58.35%	1,036,196	56.7%	1,034,846	57.31%	1,025,942	56.28%	531,022	35.35%	632,564	44.29%	617,044	45.93%	626,967	45.99%	611,703	43.04%
使用權資產	994	0.05%	1,115	0.05%	1,237	0.06%	1,358	0.06%	1,657	0.07%	1,809	0.08%	1,504	0.07%	1,635	0.07%	1,767	0.07%	1,898	0.09%	2,029	0.09%	1,848	0.08%	1,975	0.09%	2,130	0.09%	2,285	0.11%	2,440	0.12%	2,595	0.13%	2,538	0.13%	1,301	0.07%	1,862	0.11%	2,018	0.11%	2,350	0.13%	2,681	0.15%	9,085	0.53%	0		0		0		0		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	74,527	3.43%	74,527	3.47%	74,527	3.48%
投資性不動產－土地淨額	74,527	3.43%	74,527	3.47%
無形資產	11,868	0.55%	12,293	0.57%	13,082	0.61%	792	0.04%	604	0.03%	720	0.03%	732	0.03%	817	0.04%	901	0.04%	409	0.02%	398	0.02%	459	0.02%	520	0.02%	581	0.03%	176	0.01%	198	0.01%	219	0.01%	241	0.01%	262	0.01%	284	0.02%	166	0.01%	226	0.01%	293	0.02%	365	0.02%	436	0.03%	507	0.03%	579	0.03%	652	0.04%	729	0.04%	865	0.05%	1,003	0.06%	1,142	0.07%	1,262	0.08%	1,133	0.07%	1,181	0.07%	1,520	0.1%	1,870	0.12%	1,965	0.11%	2,188	0.12%	2,332	0.13%	2,367	0.13%	1,766	0.09%	1,986	0.1%	2,205	0.12%	2,014	0.11%	2,224	0.12%	190	0.01%	213	0.01%	236	0.02%	260	0.02%	282	0.02%	305	0.02%
遞延所得稅資產	5,084	0.23%	6,371	0.3%	6,371	0.3%	6,371	0.28%	6,371	0.28%	5,355	0.23%	5,355	0.24%	5,355	0.24%	5,355	0.22%	11,796	0.54%	11,796	0.53%	11,796	0.53%	11,796	0.54%	11,038	0.49%	11,038	0.51%	11,038	0.55%	11,038	0.56%	7,115	0.37%	7,115	0.4%	7,115	0.4%	7,115	0.4%	9,689	0.55%	9,689	0.56%	9,689	0.56%	9,689	0.58%	10,699	0.63%	10,699	0.62%	10,699	0.61%	9,094	0.56%	10,926	0.67%	10,926	0.68%	10,926	0.67%	10,926	0.71%	10,645	0.68%	10,645	0.66%	10,645	0.67%	10,645	0.65%	13,794	0.8%	13,695	0.76%	13,729	0.79%	13,753	0.76%	12,111	0.64%	12,078	0.64%	12,102	0.67%	12,107	0.66%	11,962	0.66%	12,211	0.67%	11,122	0.74%	11,121	0.78%	11,060	0.82%	11,875	0.87%	11,625	0.82%
其他非流動資產	4,347	0.2%	831	0.04%	879	0.04%	11,528	0.51%	12,829	0.56%	296,498	12.87%	286,146	12.67%	279,747	12.63%	286,791	11.92%	282,642	12.99%	264,681	11.8%	255,006	11.47%	246,659	11.21%	248,395	11.08%	257,676	11.96%	254,028	12.62%	253,575	12.87%	259,050	13.46%	259,106	14.44%	977	0.06%	1,108	0.06%	415	0.02%	415	0.02%	415	0.02%	3,511	0.21%	5,712	0.34%	5,641	0.32%	415	0.02%
存出保證金	587	0.03%	588	0.03%	588	0.03%	606	0.03%	606	0.03%	785	0.03%	786	0.03%	1,085	0.05%	906	0.04%	906	0.04%	906	0.04%	906	0.04%	906	0.04%	1,108	0.05%	1,108	0.05%	1,108	0.06%	1,108	0.06%	1,055	0.05%	774	0.04%	772	0.04%	869	0.05%	415	0.02%	415	0.02%	415	0.02%	415	0.02%	415	0.02%	415	0.02%	415	0.02%
其他非流動資產－其他	3,760	0.17%	243	0.01%	291	0.01%	10,922	0.49%	12,223	0.53%	9,765	0.42%	9,425	0.42%	8,841	0.4%	13,761	0.57%	396	0.02%	423	0.02%	451	0.02%	478	0.02%	505	0.02%	9,697	0.45%	68	0%	102	0.01%	137	0.01%	171	0.01%	205	0.01%	239	0.01%	0	0%	0	0%	0	0%	3,096	0.18%	5,297	0.31%	5,226	0.3%			415	0.03%	115	0.01%	333	0.02%	227	0.01%	247	0.02%	247	0.02%	318	0.02%	4,799	0.3%	4,799	0.3%	4,799	0.28%	5,301	0.29%	5,349	0.31%	5,495	0.3%	5,516	0.29%	5,539	0.29%	5,592	0.31%	5,634	0.31%	4,766	0.26%	4,152	0.23%	18,951	1.26%	18,719	1.31%	0	0%	0	0%	0	0%
非流動資產合計	1,027,874	47.33%	1,034,864	48.18%	1,033,187	48.27%	1,037,947	46.17%	1,027,409	44.81%	1,309,878	56.85%	1,296,427	57.39%	1,287,021	58.09%	1,272,189	52.88%	1,282,687	58.93%	1,272,689	56.72%	1,264,505	56.86%	1,262,277	57.38%	1,243,596	55.46%	1,225,879	56.91%	1,200,818	59.65%	1,163,801	59.08%	1,114,695	57.94%	1,027,558	57.26%	732,743	41.63%	702,794	39.98%	678,387	38.85%	642,079	37.01%	649,095	37.6%	635,117	37.7%	634,032	37.47%	635,964	36.6%	633,396	36.38%	635,440	38.88%	639,843	39.42%	642,811	39.82%	639,680	39.08%	640,490	41.43%	1,000,631	64.12%	1,025,964	63.49%	1,054,085	66.82%	1,070,327	65.85%	1,104,123	64.28%	1,098,662	60.58%	1,111,770	64.07%	1,130,025	62.57%	1,105,496	58%	1,107,267	58.35%	1,122,419	61.74%	1,098,010	60.08%	1,095,389	60.67%	1,084,830	59.51%	603,198	40.16%	703,166	49.23%	669,143	49.8%	681,084	49.96%	665,535	46.83%
資產總計	2,171,649	100%	2,147,729	100%	2,140,214	100%	2,248,226	100%	2,293,005	100%	2,304,198	100%	2,259,166	100%	2,215,742	100%	2,405,577	100%	2,176,629	100%	2,243,901	100%	2,223,836	100%	2,199,986	100%	2,242,263	100%	2,154,016	100%	2,013,091	100%	1,969,915	100%	1,923,926	100%	1,794,461	100%	1,760,217	100%	1,757,768	100%	1,746,303	100%	1,734,985	100%	1,726,460	100%	1,684,716	100%	1,692,272	100%	1,737,551	100%	1,740,846	100%	1,634,525	100%	1,623,144	100%	1,614,429	100%	1,636,894	100%	1,545,965	100%	1,560,605	100%	1,615,894	100%	1,577,434	100%	1,625,518	100%	1,717,801	100%	1,813,719	100%	1,735,124	100%	1,806,119	100%	1,905,883	100%	1,897,743	100%	1,818,090	100%	1,827,453	100%	1,805,629	100%	1,823,047	100%	1,501,983	100%	1,428,245	100%	1,343,570	100%	1,363,380	100%	1,421,199	100%
負債及權益
負債
流動負債
短期借款	1,287	0.06%	1,121	0.05%	1,326	0.06%	318	0.01%	20,000	0.87%	50,000	2.17%	6,936	0.31%	53,275	2.4%	130,000	5.4%	102,128	4.69%	40,899	1.82%	26,473	1.19%	51,678	2.35%	52,777	2.35%	60,225	2.8%	90,312	4.49%	50,468	2.56%	90,000	4.68%	80,000	4.46%	81,580	4.63%	92,871	5.28%	62,810	3.6%	21,910	1.26%	37,190	2.15%	0	0%	32,642	1.93%	30,000	1.73%	30,674	1.76%	1,228	0.08%	4,313	0.27%	713	0.04%	52,013	3.18%	56,527	3.66%	91,211	5.84%	150,506	9.31%	132,166	8.38%	140,178	8.62%	211,841	12.33%	271,948	14.99%	179,462	10.34%	201,413	11.15%	308,845	16.2%	295,717	15.58%	383,222	21.08%	521,455	28.53%	518,243	28.7%	570,890	31.32%	348,051	23.17%	370,149	25.92%	294,763	21.94%	273,198	20.04%	344,970	24.27%
應付帳款	62,405	2.87%	56,220	2.62%	78,829	3.68%	68,273	3.04%	62,253	2.71%	94,250	4.09%	68,659	3.04%	54,961	2.48%	26,049	1.08%	44,991	2.07%	32,238	1.44%	43,825	1.97%	41,454	1.88%	59,342	2.65%	68,331	3.17%	42,910	2.13%	29,280	1.49%	40,289	2.09%	34,163	1.9%	33,555	1.91%	49,526	2.82%	57,442	3.29%	60,587	3.49%	41,218	2.39%	66,129	3.93%	56,886	3.36%	62,118	3.58%	87,100	5%	67,103	4.11%	75,198	4.63%	83,439	5.17%	65,774	4.02%	21,436	1.39%	34,964	2.24%	24,483	1.52%	23,773	1.51%	19,867	1.22%	33,831	1.97%	41,744	2.3%	35,522	2.05%	38,882	2.15%	37,087	1.95%	69,638	3.67%	41,660	2.29%	46,337	2.54%	47,929	2.65%	41,134	2.26%	53,475	3.56%	47,010	3.29%	42,361	3.15%	39,238	2.88%	58,489	4.12%
其他應付款	85,595	3.94%	75,090	3.5%	64,237	3%	269,792	12%	94,716	4.13%	72,613	3.15%	61,440	2.72%	127,550	5.76%	73,150	3.04%	56,055	2.58%	47,254	2.11%	107,058	4.81%	65,772	2.99%	65,051	2.9%	55,858	2.59%	97,409	4.84%	69,706	3.54%	71,350	3.71%	121,938	6.8%	91,152	5.18%	56,845	3.23%	51,731	2.96%	89,814	5.18%	36,975	2.14%	44,110	2.62%	39,377	2.33%	76,844	4.42%	26,168	1.5%
本期所得稅負債	23,191	1.07%	12,703	0.59%	33,376	1.56%	83,443	3.71%	65,023	2.84%	54,181	2.35%	35,194	1.56%	46,924	2.12%	33,777	1.4%	35,633	1.64%	21,900	0.98%	31,241	1.4%	21,555	0.98%	15,498	0.69%	8,877	0.41%	20,181	1%	14,691	0.75%	8,137	0.42%	4,227	0.24%	34,382	1.95%	8,556	0.49%	7,382	0.42%	9,773	0.56%	15,351	0.89%	9,683	0.57%	5,147	0.3%	7,995	0.46%	5,240	0.3%	2,893	0.18%	3,063	0.19%	8,578	0.53%	16,623	1.02%	9,327	0.6%	6,328	0.41%	3,639	0.23%	441	0.03%	441	0.03%	0	0%	0	0%	16,711	0.96%	17,297	0.96%	12,372	0.65%	12,207	0.64%	2,215	0.12%	2,093	0.11%	454	0.03%	484	0.03%	229	0.02%	1,235	0.09%	0	0%	2,212	0.16%	0	0%
租賃負債－流動	377	0.02%	447	0.02%	493	0.02%	490	0.02%	611	0.03%	608	0.03%	528	0.02%	526	0.02%	524	0.02%	521	0.02%	519	0.02%	477	0.02%	502	0.02%	528	0.02%	554	0.03%	580	0.03%	606	0.03%	526	0.03%	308	0.02%	592	0.03%	616	0.04%	798	0.05%	980	0.06%	1,230	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	36,534	1.68%	40,882	1.9%	41,296	1.93%	48,195	2.14%	46,819	2.04%	46,102	2%	45,727	2.02%	51,429	2.32%	41,406	1.72%	35,879	1.65%	17,601	0.78%	13,486	0.61%	6,566	0.3%	4,153	0.19%	4,413	0.2%	4,789	0.24%	4,406	0.22%	4,966	0.26%	3,444	0.19%	1,548	0.09%	3,495	0.2%	2,849	0.16%	1,878	0.11%	1,814	0.11%	2,109	0.13%	4,401	0.26%	2,887	0.17%	2,593	0.15%
一年或一營業週期內到期長期負債	33,810	1.56%	36,310	1.69%	38,810	1.81%	41,310	1.84%	42,143	1.84%	42,143	1.83%	42,143	1.87%	42,143	1.9%	37,738	1.57%	29,479	1.35%	11,012	0.49%	4,316	0.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0		0	0%	0	0%	0		0	0%	24,536	1.35%	59,542	3.26%	92,220	5.11%	164,708	9.03%	192,074	12.79%	191,105	13.38%	190,141	14.15%	189,181	13.88%	0	0%
一年或一營業週期內到期長期借款	33,810	1.56%	36,310	1.69%	38,810	1.81%	41,310	1.84%	42,143	1.84%	42,143	1.83%	42,143	1.87%	42,143	1.9%	37,738	1.57%			11,012	0.49%	4,316	0.19%
其他流動負債－其他	2,724	0.13%	4,572	0.21%	2,486	0.12%	6,885	0.31%	4,676	0.2%	3,959	0.17%	3,584	0.16%	9,286	0.42%			6,400	0.29%	6,589	0.29%	9,170	0.41%																																											4,153	0.27%	5,869	0.36%	5,679	0.36%	2,113	0.13%					3,954	0.23%	2,526	0.14%			2,858	0.15%	2,907	0.16%	2,476	0.14%	3,653	0.2%	4,966	0.27%	66,885	4.45%	2,007	0.14%	2,357	0.18%	2,906	0.21%	2,804	0.2%
流動負債合計	209,389	9.64%	186,463	8.68%	219,557	10.26%	470,511	20.93%	289,422	12.62%	317,754	13.79%	218,484	9.67%	334,665	15.1%	304,906	12.67%	275,207	12.64%	160,411	7.15%	222,560	10.01%	187,527	8.52%	197,349	8.8%	198,258	9.2%	256,181	12.73%	169,157	8.59%	215,268	11.19%	244,080	13.6%	242,809	13.79%	211,909	12.06%	183,012	10.48%	184,942	10.66%	133,778	7.75%	122,031	7.24%	138,453	8.18%	179,844	10.35%	151,775	8.72%	112,134	6.86%	120,681	7.44%	174,898	10.83%	173,325	10.59%	139,883	9.05%	172,860	11.08%	226,122	13.99%	197,162	12.5%	203,544	12.52%	300,818	17.51%	399,594	22.03%	278,952	16.08%	315,503	17.47%	417,623	21.91%	535,750	28.23%	557,413	30.66%	692,225	37.88%	723,162	40.05%	844,064	46.3%	724,634	48.25%	670,125	46.92%	592,778	44.12%	615,666	45.16%	437,155	30.76%
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%	0	0%	0	0%	0	0%	188,227	13.24%
長期借款	382,394	17.61%	449,893	20.95%	457,369	21.37%	374,822	16.67%	463,919	20.23%	493,827	21.43%	633,711	28.05%	543,573	24.53%	731,278	30.4%	569,566	26.17%	804,850	35.87%	770,866	34.66%	774,504	35.2%	821,330	36.63%	759,174	35.24%	599,133	29.76%	633,720	32.17%	558,925	29.05%	419,714	23.39%	379,644	21.57%	360,000	20.48%	390,000	22.33%	380,000	21.9%	380,000	22.01%	380,000	22.56%	380,000	22.46%	380,000	21.87%	380,000	21.83%	330,000	20.19%	330,000	20.33%	290,000	17.96%	290,000	17.72%	390,000	25.23%	390,000	24.99%	390,000	24.14%	390,000	24.72%	420,000	25.84%	390,000	22.7%	390,000	21.5%	390,000	22.48%	410,000	22.7%	410,000	21.51%	310,000	16.34%	80,000	4.4%	0		0		0		0		0		0		0		0
遞延所得稅負債	16,155	0.74%	13,373	0.62%	13,373	0.62%	13,373	0.59%	13,373	0.58%	14,743	0.64%	14,743	0.65%	14,743	0.67%	14,743	0.61%	10,747	0.49%	10,747	0.48%	10,747	0.48%	10,747	0.49%	10,747	0.48%	10,747	0.5%	10,747	0.53%	10,747	0.55%	10,747	0.56%	10,747	0.6%	10,747	0.61%	10,747	0.61%	10,758	0.62%	10,758	0.62%	10,758	0.62%	10,758	0.64%	10,747	0.64%	10,747	0.62%	10,747	0.62%	10,747	0.66%	10,757	0.66%	10,757	0.67%	10,757	0.66%	10,757	0.7%	10,951	0.7%	10,951	0.68%	10,951	0.69%	10,951	0.67%	11,238	0.65%	11,238	0.62%	11,238	0.65%	11,238	0.62%	10,867	0.57%	10,867	0.57%	10,867	0.6%	10,867	0.59%	10,748	0.6%	10,748	0.59%	31,140	2.07%	30,948	2.17%	30,961	2.3%	30,950	2.27%	30,948	2.18%
租賃負債－非流動	659	0.03%	712	0.03%	789	0.04%	913	0.04%	1,094	0.05%	1,248	0.05%	1,022	0.05%	1,155	0.05%	1,287	0.05%	1,419	0.07%	1,550	0.07%	1,409	0.06%	1,509	0.07%	1,635	0.07%	1,761	0.08%	1,886	0.09%	2,011	0.1%	2,030	0.11%	1,015	0.06%	1,289	0.07%	1,418	0.08%	1,573	0.09%	1,727	0.1%	7,862	0.46%	0		0		0		0		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	22,151	1.02%	22,779	1.06%	22,814	1.07%	22,861	1.02%	28,606	1.25%	23,849	1.04%	23,905	1.06%	23,959	1.08%	26,496	1.1%	25,991	1.19%	26,048	1.16%	26,103	1.17%	26,160	1.19%	27,817	1.24%	27,619	1.28%	27,009	1.34%	25,858	1.31%	22,222	1.16%	17,142	0.96%	17,142	0.97%	15,823	0.9%	17,162	0.98%	17,153	0.99%	27,432	1.59%	33,629	2%	28,761	1.7%	28,685	1.65%	28,614	1.64%
長期遞延收入	10,329	0.48%	10,385	0.48%	10,442	0.49%	10,499	0.47%	10,555	0.46%	10,612	0.46%	10,668	0.47%	10,725	0.48%	10,782	0.45%	10,839	0.5%	10,895	0.49%	10,952	0.49%	11,009	0.5%	11,065	0.49%	10,865	0.5%	10,255	0.51%	9,104	0.46%	6,436	0.33%	1,356	0.08%	1,356	0.08%
淨確定福利負債-非流動	11,822	0.54%	12,394	0.58%	12,372	0.58%	12,362	0.55%	18,051	0.79%	13,237	0.57%	13,237	0.59%	13,234	0.6%	15,714	0.65%	15,152	0.7%	15,153	0.68%	15,151	0.68%	15,151	0.69%	16,752	0.75%	16,754	0.78%	16,754	0.83%	16,754	0.85%	15,786	0.82%	15,786	0.88%	15,786	0.9%	15,823	0.9%	17,162	0.98%	17,153	0.99%	27,432	1.59%	33,629	2%	28,761	1.7%	28,685	1.65%	28,614	1.64%
非流動負債合計	421,359	19.4%	486,757	22.66%	494,345	23.1%	411,969	18.32%	506,992	22.11%	533,667	23.16%	673,381	29.81%	583,430	26.33%	773,804	32.17%	607,723	27.92%	843,195	37.58%	809,125	36.38%	812,920	36.95%	861,529	38.42%	799,301	37.11%	638,775	31.73%	672,336	34.13%	593,924	30.87%	448,618	25%	408,822	23.23%	387,988	22.07%	419,493	24.02%	409,638	23.61%	426,052	24.68%	424,387	25.19%	419,508	24.79%	419,432	24.14%	419,361	24.09%	376,791	23.05%	376,732	23.21%	336,647	20.85%	337,900	20.64%	449,151	29.05%	446,571	28.62%	446,447	27.63%	446,326	28.29%	482,763	29.7%	453,671	26.41%	453,477	25%	453,290	26.12%	477,289	26.43%	471,705	24.75%	371,536	19.58%	141,357	7.78%	64,943	3.55%	65,120	3.61%	64,971	3.56%	85,221	5.67%	84,886	5.94%	81,796	6.09%	81,589	5.98%	270,816	19.06%
負債總計	630,748	29.04%	673,220	31.35%	713,902	33.36%	882,480	39.25%	796,414	34.73%	851,421	36.95%	891,865	39.48%	918,095	41.44%	1,078,710	44.84%	882,930	40.56%	1,003,606	44.73%	1,031,685	46.39%	1,000,447	45.48%	1,058,878	47.22%	997,559	46.31%	894,956	44.46%	841,493	42.72%	809,192	42.06%	692,698	38.6%	651,631	37.02%	599,897	34.13%	602,505	34.5%	594,580	34.27%	559,830	32.43%	546,418	32.43%	557,961	32.97%	599,276	34.49%	571,136	32.81%	488,925	29.91%	497,413	30.65%	511,545	31.69%	511,225	31.23%	589,034	38.1%	619,431	39.69%	672,569	41.62%	643,488	40.79%	686,307	42.22%	754,489	43.92%	853,071	47.03%	732,242	42.2%	792,792	43.89%	889,328	46.66%	907,286	47.81%	698,770	38.43%	757,168	41.43%	788,282	43.66%	909,035	49.86%	809,855	53.92%	755,011	52.86%	674,574	50.21%	697,255	51.14%	707,971	49.82%
權益
股本
普通股股本	818,094	37.67%	818,094	38.09%	818,094	38.22%	818,094	36.39%	818,094	35.68%	818,094	35.5%	818,094	36.21%	818,094	36.92%	818,094	34.01%	818,094	37.59%	818,094	36.46%	818,094	36.79%	818,094	37.19%	818,094	36.49%	818,094	37.98%	817,794	40.62%	806,694	40.95%	806,694	41.93%	806,694	44.95%	806,694	45.83%	795,594	45.26%	795,594	45.56%	795,594	45.86%	795,594	46.08%	795,594	47.22%	795,594	47.01%	674,232	38.8%	674,232	38.73%	674,232	41.25%	674,232	41.54%	674,232	41.76%	700,132	42.77%	700,132	45.29%	700,132	44.86%	700,132	43.33%	700,132	44.38%	700,132	43.07%	700,132	40.76%	700,132	38.6%	700,132	40.35%	700,132	38.76%	700,132	36.74%	700,132	36.89%	692,209	38.07%	664,979	36.39%	639,287	35.41%	582,562	31.96%	553,493	36.85%	569,873	39.9%	569,873	42.41%	569,873	41.8%	569,873	40.1%
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	818,094	37.67%	818,094	38.09%	818,094	38.22%	818,094	36.39%	818,094	35.68%	818,094	35.5%	818,094	36.21%	818,094	36.92%	818,094	34.01%	818,094	37.59%	818,094	36.46%	818,094	36.79%	818,094	37.19%	818,094	36.49%	818,094	37.98%	817,794	40.62%	806,694	40.95%	806,694	41.93%	806,694	44.95%	806,694	45.83%	795,594	45.26%	795,594	45.56%	795,594	45.86%	795,594	46.08%	795,594	47.22%	795,594	47.01%	795,594	45.79%	674,232	38.73%	674,232	41.25%	674,232	41.54%	674,232	41.76%	700,132	42.77%	700,132	45.29%	700,132	44.86%	700,132	43.33%	700,132	44.38%	700,132	43.07%	700,132	40.76%	700,132	38.6%	700,132	40.35%	700,132	38.76%	700,132	36.74%	700,132	36.89%	692,209	38.07%	664,979	36.39%	639,287	35.41%	582,562	31.96%	553,493	36.85%	569,873	39.9%	569,873	42.41%	569,873	41.8%	569,873	40.1%
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	132,386	6.1%	132,386	6.16%	132,386	6.19%	132,386	5.89%	132,386	5.77%	132,386	5.75%	132,386	5.86%	132,386	5.97%	132,386	5.5%	132,386	6.08%	132,386	5.9%	132,386	5.95%	127,480	5.79%	127,480	5.69%	127,480	5.92%	122,518	6.09%	125,626	6.38%	125,308	6.51%	124,991	6.97%	124,673	7.08%	127,019	7.23%	126,084	7.22%	125,149	7.21%	124,214	7.19%	123,279	7.32%	122,345	7.23%	121,410	6.99%	120,475	6.92%	119,540	7.31%	119,540	7.36%	119,540	7.4%	130,435	7.97%	128,514	8.31%	128,514	8.23%	128,514	7.95%	128,514	8.15%	128,514	7.91%	128,514	7.48%	128,514	7.09%	128,514	7.41%	128,514	7.12%	128,514	6.74%	128,514	6.77%	126,138	6.94%	114,850	6.28%	107,491	5.95%	91,077	5%	82,759	5.51%	88,487	6.2%	88,487	6.59%	88,487	6.49%	88,487	6.23%
保留盈餘
法定盈餘公積	172,591	7.95%	172,591	8.04%	172,591	8.06%	147,438	6.56%	147,438	6.43%	147,438	6.4%	147,438	6.53%	130,138	5.87%	130,138	5.41%	130,138	5.98%	130,138	5.8%	122,373	5.5%	122,373	5.56%	122,373	5.46%	120,057	5.57%	120,057	5.96%	120,057	6.09%	120,057	6.24%	120,057	6.69%	113,497	6.45%	113,497	6.46%	113,497	6.5%	113,497	6.54%	107,775	6.24%	107,775	6.4%	107,775	6.37%	107,775	6.2%	87,614	5.03%
特別盈餘公積	3,368	0.16%	3,368	0.16%	3,368	0.16%	3,368	0.15%	3,368	0.15%	3,368	0.15%	3,368	0.15%	3,368	0.15%	3,368	0.14%	3,368	0.15%	3,368	0.15%	3,368	0.15%	3,368	0.15%	3,368	0.15%	3,368	0.16%	3,368	0.17%	3,368	0.17%	3,368	0.18%	3,368	0.19%	3,368	0.19%	3,368	0.19%	3,368	0.19%	3,368	0.19%	24,285	1.41%	24,285	1.44%	24,285	1.44%	24,285	1.4%	24,285	1.4%	24,285	1.49%	24,285	1.5%	24,285	1.5%	24,285	1.48%	24,285	1.57%	24,285	1.56%	24,285	1.5%	24,285	1.54%	24,285	1.49%	24,285	1.41%	24,285	1.34%	24,285	1.4%	24,285	1.34%	24,285	1.27%	24,285	1.28%	24,285	1.34%	24,285	1.33%	24,285	1.34%	24,285	1.33%	24,285	1.62%	0	0%	0	0%	0	0%	14,831	1.04%
未分配盈餘（或待彌補虧損）	414,462	19.09%	348,070	16.21%	299,873	14.01%	264,460	11.76%	395,305	17.24%	351,491	15.25%	266,015	11.77%	213,661	9.64%	242,881	10.1%	209,713	9.63%	156,309	6.97%	115,930	5.21%	143,098	6.5%	126,944	5.66%	102,332	4.75%	88,929	4.42%	107,208	5.44%	93,838	4.88%	81,184	4.52%	82,963	4.71%	138,050	7.85%	124,912	7.15%	122,454	7.06%	134,419	7.79%	105,335	6.25%	84,312	4.98%	89,211	5.13%	263,326	15.13%	240,313	14.7%	222,064	13.68%	199,614	12.36%	236,679	14.46%	100,074	6.47%	79,093	5.07%	69,782	4.32%	49,448	3.13%	53,113	3.27%	62,298	3.63%	75,210	4.15%	112,909	6.51%	118,690	6.57%	118,841	6.24%	103,508	5.45%	214,955	11.82%	213,816	11.7%	203,695	11.28%	190,549	10.45%	15,017	1%	38,605	2.7%	35,879	2.67%	24,749	1.82%	64,287	4.52%
保留盈餘合計	590,421	27.19%	524,029	24.4%	475,832	22.23%	415,266	18.47%	546,111	23.82%	502,297	21.8%	416,821	18.45%	347,167	15.67%	376,387	15.65%	343,219	15.77%	289,815	12.92%	241,671	10.87%	268,839	12.22%	252,685	11.27%	225,757	10.48%	212,354	10.55%	230,633	11.71%	217,263	11.29%	204,609	11.4%	199,828	11.35%	254,915	14.5%	241,777	13.85%	239,319	13.79%	266,479	15.43%	237,395	14.09%	216,372	12.79%	221,271	12.73%	375,225	21.55%	352,212	21.55%	333,963	20.58%	311,513	19.3%	343,662	20.99%	207,057	13.39%	186,076	11.92%	176,765	10.94%	156,431	9.92%	160,096	9.85%	169,281	9.85%	182,193	10.05%	217,227	12.52%	223,008	12.35%	223,159	11.71%	207,826	10.95%	297,892	16.38%	296,753	16.24%	286,632	15.87%	273,486	15%	96,392	6.42%	95,695	6.7%	92,969	6.92%	81,839	6%	132,147	9.3%
其他權益
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(222)	-0.01%	(384)	-0.02%	(2,004)	-0.12%	(2,401)	-0.15%	(2,493)	-0.15%	(15,359)	-0.99%	(10,135)	-0.65%	1,327	0.08%	12,282	0.78%	13,882	0.85%	28,798	1.68%	13,222	0.73%	20,422	1.18%	25,086	1.39%	10,817	0.57%	52	0%	8,667	0.48%	10,338	0.57%	572	0.03%	6,434	0.35%	(969)	-0.06%	(18,719)	-1.31%	(20,231)	-1.51%	(11,972)	-0.88%	(15,177)	-1.07%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(14,874)	-0.68%	(14,874)	-0.66%	(14,874)	-0.69%	(34,531)	-1.72%	(34,531)	-1.75%	(34,531)	-1.79%	(34,531)	-1.92%	(22,609)	-1.28%	(19,657)	-1.12%	(19,657)	-1.13%	(19,657)	-1.13%	(19,657)	-1.14%	17,970	1.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	46,067	2.81%	63,413	4.1%	63,413	4.06%	63,413	3.92%	63,413	4.02%	63,413	3.9%	63,413	3.69%	63,413	3.5%	63,413	3.65%	63,413	3.51%	46,067	2.42%	46,067	2.43%	5,586	0.31%	16,635	0.91%	16,635	0.92%	39,547	2.17%	39,547	2.63%	62,102	4.35%	62,102	4.62%	62,102	4.56%	62,102	4.37%
權益總計	1,540,901	70.96%	1,474,509	68.65%	1,426,312	66.64%	1,365,746	60.75%	1,496,591	65.27%	1,452,777	63.05%	1,367,301	60.52%	1,297,647	58.56%	1,326,867	55.16%	1,293,699	59.44%	1,240,295	55.27%	1,192,151	53.61%	1,199,539	54.52%	1,183,385	52.78%	1,156,457	53.69%	1,118,135	55.54%	1,128,422	57.28%	1,114,734	57.94%	1,101,763	61.4%	1,108,586	62.98%	1,157,871	65.87%	1,143,798	65.5%	1,140,405	65.73%	1,166,630	67.57%	1,138,298	67.57%	1,134,311	67.03%	1,138,275	65.51%	1,169,710	67.19%	1,145,600	70.09%	1,125,731	69.35%	1,102,884	68.31%	1,125,669	68.77%	956,931	61.9%	941,174	60.31%	943,325	58.38%	933,946	59.21%	939,211	57.78%	963,312	56.08%	960,648	52.97%	1,002,882	57.8%	1,013,327	56.11%	1,016,555	53.34%	990,457	52.19%	1,119,320	61.57%	1,070,285	58.57%	1,017,347	56.34%	914,012	50.14%	692,128	46.08%	673,234	47.14%	668,996	49.79%	666,125	48.86%	713,228	50.18%
負債及權益總計	2,171,649	100%	2,147,729	100%	2,140,214	100%	2,248,226	100%	2,293,005	100%	2,304,198	100%	2,259,166	100%	2,215,742	100%	2,405,577	100%	2,176,629	100%	2,243,901	100%	2,223,836	100%	2,199,986	100%	2,242,263	100%	2,154,016	100%	2,013,091	100%	1,969,915	100%	1,923,926	100%	1,794,461	100%	1,760,217	100%	1,757,768	100%	1,746,303	100%	1,734,985	100%	1,726,460	100%	1,684,716	100%	1,692,272	100%	1,737,551	100%	1,740,846	100%	1,634,525	100%	1,623,144	100%	1,614,429	100%	1,636,894	100%	1,545,965	100%	1,560,605	100%	1,615,894	100%	1,577,434	100%	1,625,518	100%	1,717,801	100%	1,813,719	100%	1,735,124	100%
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%	1,300,000	0.06%	1,300,000	0.06%	1,300,000	0.06%	2,894,000	0.14%	2,894,000	0.15%	2,894,000	0.15%	2,894,000	0.16%	1,865,000	0.11%	1,594,000	0.09%	1,594,000	0.09%	1,594,000	0.09%	1,594,000	0.09%	1,458,000	0.09%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,590,000	0.16%	3,906,000	0.25%	3,906,000	0.25%	3,906,000	0.24%	3,906,000	0.25%	3,906,000	0.24%	3,906,000	0.23%	3,906,000	0.22%	3,906,000	0.23%	3,906,000	0.22%	2,590,000	0.14%	2,590,000	0.14%	311,000	0.02%	1,130,000	0.06%	1,130,000	0.06%	2,871,000	0.16%	2,871,000	0.19%	4,509,000	0.32%	4,509,000	0.34%	4,509,000	0.33%	4,509,000	0.32%

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

青鋼(8930) 截至2024年第2季「流動資產」總計約為NT$11.07億元，相較上一季減少約NT$-1.03億元、相較去年年末減少約NT$-1.59億元

青鋼(8930) 2024年第2季財報顯示公司「流動資產」總計約NT$11.07億元、約佔整體資產的51.73%。

對比上一季

上一季流動資產總計約NT$12.1億元、約佔整體資產的53.83%。今年第2季相較上一季減少約NT$-1.03億元。

對比去年年末

去年年末流動資產則為NT$12.66億元、約佔整體資產的55.19%。今年第2季相較去年年末減少約NT$-1.59億元。

TWD千元	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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,107,027	51.73%	1,210,279	53.83%	1,265,596	55.19%	994,320	43.15%	962,739	42.61%	928,721	41.91%	1,133,388	47.12%	893,942	41.07%	971,212	43.28%	959,331	43.14%	937,709	42.62%	998,667	44.54%	928,137	43.09%	812,273	40.35%	806,114	40.92%	809,231	42.06%	766,903	42.74%	1,027,474	58.37%	1,054,974	60.02%	1,067,916	61.15%	1,092,906	62.99%	1,077,365	62.4%	1,049,599	62.3%	1,058,240	62.53%	1,101,587	63.4%	1,107,450	63.62%	999,085	61.12%	983,301	60.58%	971,618	60.18%	997,214	60.92%	905,475	58.57%	559,974	35.88%	589,930	36.51%	523,349	33.18%	555,191	34.15%	613,678	35.72%	715,057	39.42%	623,354	35.93%	676,094	37.43%	800,387	42%

非流動資產

青鋼(8930) 截至2024年第1季「非流動資產」總計約為NT$10.38億元，相較上一季增加約NT$1,054萬元、相較去年年末增加約NT$1,054萬元

青鋼(8930) 2024年第1季財報顯示公司「非流動資產」總計約NT$10.38億元、約佔整體資產的46.17%。

對比上一季

上一季非流動資產總計約NT$10.27億元、約佔整體資產的44.81%。今年第1季相較上一季增加約NT$1,054萬元。

對比去年年末

去年年末非流動資產則為NT$10.27億元、約佔整體資產的44.81%。今年第1季相較去年年末增加約NT$1,054萬元。

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	%
非流動資產	1,037,947	46.17%	1,027,409	44.81%	1,309,878	56.85%	1,296,427	57.39%	1,287,021	58.09%	1,272,189	52.88%	1,282,687	58.93%	1,272,689	56.72%	1,264,505	56.86%	1,262,277	57.38%	1,243,596	55.46%	1,225,879	56.91%	1,200,818	59.65%	1,163,801	59.08%	1,114,695	57.94%	1,027,558	57.26%	732,743	41.63%	702,794	39.98%	678,387	38.85%	642,079	37.01%	649,095	37.60%	635,117	37.70%	634,032	37.47%	635,964	36.60%	633,396	36.38%	635,440	38.88%	639,843	39.42%	642,811	39.82%	639,680	39.08%	640,490	41.43%	1,000,631	64.12%	1,025,964	63.49%	1,054,085	66.82%	1,070,327	65.85%	1,104,123	64.28%	1,098,662	60.58%	1,111,770	64.07%	1,130,025	62.57%	1,105,496	58.00%	1,107,267	58.35%

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