合騏－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	44,540	2.86%	99,337	6.33%	179,697	12.16%	108,064	7.37%	192,397	13.57%	97,738	7.16%	206,180	15.2%	252,170	17.82%	197,536	14.25%	218,532	18.15%	266,762	24.63%	202,184	15.7%	20,711	2.1%	99,872	10.13%	87,084	8.89%	186,992	18.09%	158,988	15.94%	262,068	28.69%	404,223	48.18%	368,567	43.51%	198,167	22.9%	90,256	10.42%	143,906	16.99%	121,412	13.86%	59,928	7.43%	80,665	10.01%	123,877	15.12%	92,182	11.3%	113,276	14.27%	110,623	13.45%	195,744	22.96%	232,014	28.2%	203,103	24.72%	189,059	21.99%	187,667	20.58%	148,962	16.1%	103,751	11.69%	140,349	15.27%	104,071	11.15%	146,432	16.5%	68,202	7.68%	141,437	15.45%	101,279	9.87%	193,152	20.96%	200,884	22.62%	249,681	27.88%	310,512	33.72%	296,131	32.72%	309,002	35.42%	243,843	27.23%	158,107	17.67%	266,163	29.41%
透過損益按公允價值衡量之金融資產－流動	232,451	14.91%	264,009	16.83%	303,920	20.56%	329,423	22.46%	248,929	17.56%	281,201	20.6%	174,290	12.85%	170,865	12.07%	196,616	14.19%	162,747	13.52%	146,281	13.5%	164,747	12.79%	141,086	14.31%	143,392	14.54%	165,888	16.93%	147,076	14.23%	139,787	14.02%	64,854	7.1%	0	0%	0	0%	0	0%	3,149	0.36%	10,811	1.28%	10,308	1.18%	9,811	1.22%	10,674	1.32%	10,970	1.34%	11,215	1.37%	16,789	2.12%	15,491	1.88%	10,847	1.27%	11,829	1.44%	18,591	2.26%	24,346	2.83%	17,368	1.9%	28,517	3.08%	33,130	3.73%	32,679	3.56%	34,107	3.65%	37,380	4.21%	39,423	4.44%	39,352	4.3%	44,470	4.33%	37,512	4.07%	37,657	4.24%	43,454	4.85%	45,102	4.9%	50,759	5.61%	49,398	5.66%	103,593	11.57%	178,740	19.98%	70,348	7.77%
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%	15,975	1.09%	15,328	1.08%	0	0%	0	0%	0	0%	21,922	1.58%	120,086	9.97%	62,307	5.75%	10,287	0.8%	137,874	13.98%	44,440	4.51%	41,685	4.25%	68,364	6.61%	120,828	12.12%	9,792	1.07%	11,102	1.32%	11,306	1.33%	212,583	24.57%	283,689	32.76%	131,629	15.54%	148,921	16.99%	239,992	29.76%	237,228	29.44%	0		0		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	731	0.05%			1,305	0.09%					0	0%	0	0%			0	0%	172	0.01%	515	0.05%	0	0%	139	0.01%									0	0%	0	0%	0	0%	0	0%	9	0%	4	0%	59	0.01%	398	0.05%	155	0.02%	558	0.07%	1,487	0.18%	693	0.09%	795	0.1%	1,380	0.16%	808	0.1%	487	0.06%	816	0.09%	469	0.05%	1,058	0.11%	376	0.04%	454	0.05%	257	0.03%	39	0%	410	0.05%	13	0%	3	0%	9	0%	136	0.02%	10	0%	51	0.01%	110	0.01%	136	0.02%	19	0%	19	0%	297	0.03%
應收帳款淨額	782	0.05%	873	0.06%	5,311	0.36%	5,110	0.35%	3,206	0.23%	5,489	0.4%	41	0%	3,806	0.27%	138	0.01%	8,179	0.68%	10,162	0.94%	7,883	0.61%	2,524	0.26%	828	0.08%	459	0.05%	4,542	0.44%	11,951	1.2%	11,832	1.3%	8,547	1.02%	40,907	4.83%	20,412	2.36%	43,182	4.99%	81,137	9.58%	64,710	7.38%	51,566	6.4%	40,345	5.01%	62,258	7.6%	65,464	8.02%	35,053	4.42%	73,311	8.92%	59,738	7.01%	12,468	1.52%	19,260	2.34%	34,005	3.95%	81,072	8.89%	91,187	9.85%	79,271	8.93%	69,948	7.61%	56,152	6.02%	44,810	5.05%	42,448	4.78%	30,712	3.35%	142,093	13.85%	77,277	8.39%	35,330	3.98%	44,250	4.94%	72,675	7.89%	63,212	6.98%	40,607	4.65%	60,793	6.79%	34,254	3.83%	49,355	5.45%
應收帳款－關係人淨額	290	0.02%	626	0.04%	630	0.04%	1,194	0.08%	1,527	0.11%
其他應收款	1,095	0.07%	1,107	0.07%	1,402	0.09%	22,621	1.54%	3,199	0.23%	2,518	0.18%	8,230	0.61%	3,630	0.26%	4,571	0.33%	3,026	0.25%	1,899	0.18%	1,580	0.12%	6,336	0.64%	2,438	0.25%	2,818	0.29%	913	0.09%	3,555	0.36%	2,444	0.27%	3,794	0.45%	2,671	0.32%	3,071	0.35%	25,343	2.93%	3,921	0.46%	5,646	0.64%	5,345	0.66%	3,579	0.44%	3,906	0.48%	5,312	0.65%
本期所得稅資產	16	0%	12	0%	0	0%	43	0%	0	0%	598	0.04%	296	0.02%	413	0.03%	404	0.03%	492	0.04%	432	0.04%	1,114	0.09%	1,107	0.11%	1,078	0.11%	1,068	0.11%	1,037	0.1%	1,067	0.11%	1,206	0.13%	1,140	0.14%	1,460	0.17%	1,220	0.14%	1,278	0.15%	1,030	0.12%	587	0.07%	580	0.07%	435	0.05%	269	0.03%	95	0.01%	402	0.05%	430	0.05%	430	0.05%	682	0.08%	682	0.08%	441	0.05%	380	0.04%	346	0.04%	323	0.04%	398	0.04%	377	0.04%	456	0.05%	138	0.02%	37	0%	22	0%	23	0%	42	0%	4	0%	4	0%	34	0%	35	0%	33	0%	33	0%	73	0.01%
存貨	78,290	5.02%	83,846	5.35%	101,103	6.84%	113,836	7.76%	113,380	8%	120,874	8.86%	126,438	9.32%	142,039	10.04%	110,585	7.98%	98,917	8.22%	117,247	10.82%	132,419	10.28%	130,584	13.24%	132,161	13.4%	125,005	12.76%	126,346	12.22%	110,241	11.05%	119,003	13.03%	112,694	13.43%	120,473	14.22%	129,889	15.01%	113,566	13.11%	113,585	13.41%	122,641	14%	130,025	16.13%	118,069	14.65%	119,296	14.56%	136,618	16.75%	129,154	16.28%	129,568	15.76%	133,115	15.61%	126,060	15.32%	108,459	13.2%	103,750	12.07%	113,986	12.5%	119,793	12.94%	101,811	11.47%	115,994	12.62%	140,892	15.1%	119,891	13.51%	120,323	13.55%	147,071	16.06%	147,016	14.33%	133,172	14.45%	134,714	15.17%	139,214	15.55%	130,758	14.2%	142,820	15.78%	132,108	15.14%	137,877	15.4%	169,705	18.97%	150,343	16.61%
預付款項	15,187	0.97%	15,732	1%	27,607	1.87%	16,062	1.09%	14,323	1.01%	12,027	0.88%	10,849	0.8%	11,742	0.83%	89,173	6.43%	10,959	0.91%	11,504	1.06%	13,464	1.05%	14,650	1.49%	11,798	1.2%	11,436	1.17%	10,901	1.05%	14,438	1.45%	9,314	1.02%	7,690	0.92%	4,038	0.48%	6,508	0.75%	4,006	0.46%	7,875	0.93%	3,823	0.44%	3,888	0.48%	3,092	0.38%	3,928	0.48%	8,485	1.04%	8,897	1.12%	4,525	0.55%	3,558	0.42%	3,973	0.48%	3,346	0.41%	2,760	0.32%	3,702	0.41%	4,275	0.46%	19,553	2.2%	7,877	0.86%	6,014	0.64%	13,630	1.54%	10,891	1.23%	2,658	0.29%	2,258	0.22%	4,418	0.48%	3,188	0.36%	11,089	1.24%	2,244	0.24%	7,231	0.8%	5,849	0.67%	4,087	0.46%	6,992	0.78%	3,197	0.35%
其他流動資產	150,391	9.65%	161,144	10.27%	144,155	9.75%	136,099	9.28%	132,215	9.33%	165,807	12.15%	193,423	14.26%	189,934	13.42%	191,244	13.8%	116,095	9.64%	111,223	10.27%	393,714	30.57%	169,183	17.16%	169,999	17.24%	169,941	17.34%	117,305	11.35%	88,561	8.88%	90,493	9.91%	8	0%	76	0.01%	90	0.01%	84	0.01%	49,629	5.86%	92,344	10.54%	72	0.01%	45	0.01%	17	0%	28	0%	71	0.01%	64	0.01%	29	0%	36	0%	277	0.03%	81	0.01%	87	0.01%	180	0.02%	116	0.01%	174	0.02%	915	0.1%	724	0.08%	728	0.08%	143	0.02%	158	0.02%	59	0.01%	50	0.01%	71	0.01%	409	0.04%	276	0.03%	248	0.03%	312	0.03%	313	0.03%	413	0.05%
流動資產合計	523,773	33.6%	626,686	39.95%	765,130	51.76%	748,427	51.02%	724,504	51.1%	686,252	50.28%	719,747	53.07%	774,599	54.74%	812,189	58.6%	739,205	61.4%	728,332	67.24%	927,392	72.01%	624,194	63.31%	606,006	61.47%	605,384	61.77%	663,476	64.19%	649,416	65.12%	571,006	62.51%	549,198	65.46%	549,498	64.86%	571,940	66.09%	564,562	65.2%	543,527	64.17%	570,451	65.1%	501,605	62.21%	494,287	61.34%	504,128	61.55%	496,615	60.87%	483,540	60.93%	514,200	62.54%	554,485	65.03%	520,058	63.21%	516,676	62.89%	555,706	64.63%	674,816	73.99%	683,720	73.88%	626,595	70.58%	661,976	72.04%	672,350	72.04%	639,536	72.04%	632,982	71.29%	662,831	72.4%	765,100	74.57%	655,023	71.09%	616,341	69.39%	600,686	67.08%	624,762	67.84%	605,524	66.9%	566,358	64.92%	576,840	64.41%	574,652	64.23%	566,727	62.63%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	26,127	1.68%	27,630	1.76%	28,066	1.9%	29,403	2%	28,566	2.01%	28,454	2.08%	27,513	2.03%	26,806	1.89%	25,018	1.81%	23,886	1.98%	24,936	2.3%	33,130	2.57%	32,976	3.34%	30,562	3.1%	31,483	3.21%	30,000	2.9%
強制透過損益按公允價值衡量之金融資產－非流動	26,127	1.68%	27,630	1.76%	28,066	1.9%	29,403	2%	28,566	2.01%	28,454	2.08%	27,513	2.03%	26,806	1.89%	25,018	1.81%	23,886	1.98%	24,936	2.3%	33,130	2.57%	32,976	3.34%	30,562	3.1%	31,483	3.21%	30,000	2.9%
透過其他綜合損益按公允價值衡量之金融資產－非流動	101,321	6.5%	100,425	6.4%	97,807	6.62%	96,306	6.56%	67,821	4.78%	81,846	6%	82,263	6.07%	79,875	5.64%	20,069	1.45%	18,229	1.51%	19,402	1.79%	22,763	1.77%	24,488	2.48%	53,385	5.41%	53,640	5.47%	54,227	5.25%	56,540	5.67%	58,390	6.39%	58,681	6.99%	71,108	8.39%	74,316	8.59%	89,254	10.31%	96,367	11.38%	93,922	10.72%	88,860	11.02%	88,673	11%	89,307	10.9%	88,707	10.87%
採用權益法之投資	22,913	1.47%	32,495	2.07%	32,569	2.2%	34,456	2.35%	36,018	2.54%	36,893	2.7%	21,901	1.61%	29,961	2.12%	19,609	1.41%	23,245	1.93%	23,472	2.17%	15,665	1.22%	14,836	1.5%	4,988	0.51%
不動產、廠房及設備	268,107	17.2%	287,409	18.32%	288,093	19.49%	289,977	19.77%	292,249	20.61%	265,259	19.44%	238,258	17.57%	232,979	16.46%	234,613	16.93%	106,414	8.84%	79,178	7.31%	80,989	6.29%	151,510	15.37%	157,783	16%	157,296	16.05%	156,862	15.18%	158,913	15.93%	217,182	23.78%	159,995	19.07%	159,231	18.8%	153,353	17.72%	152,015	17.55%	150,996	17.83%	153,940	17.57%	157,223	19.5%	161,491	20.04%	162,776	19.87%	166,309	20.38%	168,133	21.19%	169,492	20.61%	172,846	20.27%	174,271	21.18%	174,759	21.27%	173,510	20.18%	164,032	17.99%	165,825	17.92%	167,100	18.82%	164,978	17.95%	164,680	17.65%	166,481	18.75%	168,435	18.97%	166,302	18.16%	168,336	16.41%	168,003	18.23%	168,112	18.93%	170,312	19.02%	172,029	18.68%	175,600	19.4%	178,794	20.5%	181,205	20.23%	182,332	20.38%	188,520	20.83%
使用權資產	78,884	5.06%	80,035	5.1%	81,188	5.49%	82,342	5.61%	83,496	5.89%	84,650	6.2%	85,624	6.31%	86,769	6.13%	87,914	6.34%	89,059	7.4%	88	0.01%	136	0.01%	184	0.02%	374	0.04%	469	0.05%	564	0.05%	659	0.07%	755	0.08%	850	0.1%	1,019	0.12%	1,187	0.14%	221	0.03%	294	0.03%	422	0.05%	0		0		0		0		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	113,762	7.3%	114,056	7.27%	114,618	7.75%	115,184	7.85%	115,750	8.16%	116,316	8.52%	116,882	8.62%	117,448	8.3%	118,014	8.51%	135,271	11.24%	135,837	12.54%	136,403	10.59%	67,485	6.84%	67,679	6.86%	67,874	6.93%	68,069	6.59%	66,944	6.71%	10,106	1.11%	10,159	1.21%	10,213	1.21%	10,267	1.19%	9,912	1.14%	9,949	1.17%	9,985	1.14%	10,022	1.24%	10,058	1.25%	10,095	1.23%	10,131	1.24%	10,168	1.28%	10,204	1.24%	10,240	1.2%	10,277	1.25%	10,314	1.26%	10,350	1.2%	10,386	1.14%	10,423	1.13%	10,460	1.18%	10,496	1.14%	10,533	1.13%	10,569	1.19%	10,606	1.19%	10,642	1.16%	10,679	1.04%	10,715	1.16%	10,752	1.21%	10,789	1.2%	10,825	1.18%	12,578	1.39%	12,627	1.45%	12,677	1.42%	12,727	1.42%	12,777	1.41%
無形資產	19	0%	25	0%	32	0%	39	0%	46	0%	66	0%	134	0.01%	388	0.03%	736	0.05%	1,134	0.09%	1,529	0.14%	2,009	0.16%	2,509	0.25%	3,036	0.31%	3,607	0.37%	4,267	0.41%	4,927	0.49%	5,656	0.62%	5,826	0.69%	2,853	0.34%	2,823	0.33%	1,571	0.18%	1,602	0.19%	1,790	0.2%	1,428	0.18%	1,652	0.2%	247	0.03%	374	0.05%	513	0.06%	652	0.08%	790	0.09%	929	0.11%	1,068	0.13%	1,207	0.14%	1,345	0.15%	1,484	0.16%	335	0.04%	366	0.04%	14	0%	57	0.01%	740	0.08%	143	0.02%	572	0.06%	688	0.07%	419	0.05%	535	0.06%	651	0.07%	768	0.08%	884	0.1%	1,000	0.11%	587	0.07%	661	0.07%
遞延所得稅資產	75,583	4.85%	71,692	4.57%	69,116	4.68%	69,160	4.71%	67,697	4.77%	63,305	4.64%	62,297	4.59%	63,734	4.5%	65,246	4.71%	64,937	5.39%	68,289	6.3%	68,101	5.29%	66,341	6.73%	60,354	6.12%	56,921	5.81%	51,170	4.95%	55,486	5.56%	48,448	5.3%	52,725	6.28%	50,228	5.93%	48,567	5.61%	46,669	5.39%	42,161	4.98%	43,819	5%	45,227	5.61%	47,217	5.86%	49,093	5.99%	50,027	6.13%	40,883	5.15%	32,767	3.99%	32,987	3.87%	36,031	4.38%	35,358	4.3%	32,589	3.79%	30,410	3.33%	31,068	3.36%	31,158	3.51%	29,265	3.18%	36,097	3.87%	34,712	3.91%	31,374	3.53%	32,476	3.55%	33,061	3.22%	37,254	4.04%	40,715	4.58%	39,184	4.38%	38,948	4.23%	37,959	4.19%	41,980	4.81%	48,211	5.38%	48,381	5.41%	48,484	5.36%
其他非流動資產	348,355	22.35%	228,103	14.54%	1,696	0.11%	1,696	0.12%	1,696	0.12%	1,695	0.12%	1,695	0.12%	2,534	0.18%	2,553	0.18%	2,554	0.21%	2,119	0.2%	1,252	0.1%	1,431	0.15%	1,758	0.18%	3,330	0.34%	5,025	0.49%	4,398	0.44%	1,902	0.21%	1,513	0.18%	3,030	0.36%	2,885	0.33%	1,738	0.2%	2,152	0.25%	1,968	0.22%	1,973	0.24%	2,482	0.31%	3,461	0.42%	3,681	0.45%
預付設備款	347,819	22.31%	227,568	14.51%	1,135	0.08%	1,135	0.08%	1,135	0.08%	1,134	0.08%	1,134	0.08%	1,958	0.14%	1,988	0.14%	1,988	0.17%	1,988	0.18%	1,135	0.09%	1,314	0.13%	1,601	0.16%	3,168	0.32%	4,855	0.47%	3,818	0.38%	1,382	0.15%	1,427	0.17%	2,582	0.3%	2,799	0.32%	1,639	0.19%	2,087	0.25%	1,935	0.22%	1,935	0.24%	2,440	0.3%	3,404	0.42%	3,614	0.44%	2,494	0.31%	3,488	0.42%	2,758	0.32%	3,028	0.37%	4,627	0.56%	6,588	0.77%	15,611	1.71%	17,334	1.87%	16,075	1.81%	15,220	1.66%	13,298	1.42%	12,865	1.45%	10,504	1.18%	9,889	1.08%	8,951	0.87%	10,358	1.12%	12,564	1.41%	10,737	1.2%	10,416	1.13%	9,356	1.03%	8,458	0.97%	11,317	1.26%	11,695	1.31%	10,745	1.19%
存出保證金	536	0.03%	535	0.03%	561	0.04%	561	0.04%	561	0.04%	561	0.04%	561	0.04%	576	0.04%	565	0.04%	566	0.05%	131	0.01%	117	0.01%	117	0.01%	157	0.02%	162	0.02%	170	0.02%	580	0.06%	520	0.06%	86	0.01%	448	0.05%	86	0.01%	99	0.01%	65	0.01%	33	0%	38	0%	42	0.01%	57	0.01%	67	0.01%	42	0.01%	62	0.01%	33	0%	33	0%	33	0%	32	0%	32	0%	33	0%	33	0%	42	0%	41	0%	41	0%	41	0%	40	0%	40	0%	76	0.01%	76	0.01%	38	0%	35	0%	35	0%	35	0%	32	0%	41	0%	34	0%
非流動資產合計	1,035,071	66.4%	941,870	60.05%	713,185	48.24%	718,563	48.98%	693,339	48.9%	678,484	49.72%	636,567	46.93%	640,494	45.26%	573,772	41.4%	464,729	38.6%	354,850	32.76%	360,448	27.99%	361,760	36.69%	379,919	38.53%	374,620	38.23%	370,184	35.81%	347,867	34.88%	342,439	37.49%	289,749	34.54%	297,682	35.14%	293,398	33.91%	301,380	34.8%	303,521	35.83%	305,846	34.9%	304,733	37.79%	311,573	38.66%	314,979	38.45%	319,229	39.13%	310,029	39.07%	307,988	37.46%	298,141	34.97%	302,750	36.79%	304,915	37.11%	304,134	35.37%	237,181	26.01%	241,782	26.12%	261,213	29.42%	256,954	27.96%	260,921	27.96%	248,165	27.96%	254,940	28.71%	252,732	27.6%	260,879	25.43%	266,334	28.91%	271,878	30.61%	294,835	32.92%	296,144	32.16%	299,536	33.1%	306,018	35.08%	318,682	35.59%	320,003	35.77%	338,150	37.37%
資產總計	1,558,844	100%	1,568,556	100%	1,478,315	100%	1,466,990	100%	1,417,843	100%	1,364,736	100%	1,356,314	100%	1,415,093	100%	1,385,961	100%	1,203,934	100%	1,083,182	100%	1,287,840	100%	985,954	100%	985,925	100%	980,004	100%	1,033,660	100%	997,283	100%	913,445	100%	838,947	100%	847,180	100%	865,338	100%	865,942	100%	847,048	100%	876,297	100%	806,338	100%	805,860	100%	819,107	100%	815,844	100%	793,569	100%	822,188	100%	852,626	100%	822,808	100%	821,591	100%	859,840	100%	911,997	100%	925,502	100%	887,808	100%	918,930	100%	933,271	100%	887,701	100%	887,922	100%	915,563	100%	1,025,979	100%	921,357	100%	888,219	100%	895,521	100%	920,906	100%	905,060	100%	872,376	100%	895,522	100%	894,655	100%	904,877	100%
負債及權益
負債
流動負債
短期借款	390,381	25.04%	406,381	25.91%	275,381	18.63%	275,381	18.77%	275,381	19.42%	247,381	18.13%	255,481	18.84%	275,481	19.47%	234,993	16.96%	138,000	11.46%	77,000	7.11%	260,000	20.19%	197,000	19.98%	171,000	17.34%	149,000	15.2%	198,000	19.16%	129,000	12.94%	61,000	6.68%	0		0	0%	0		0		0	0%	58,000	6.62%	0		0		0		0		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	5,866	0.38%	6,163	0.39%	8,661	0.59%	17,674	1.2%	18,404	1.3%	9,211	0.67%	6,057	0.45%	28,538	2.02%	21,851	1.58%	4,513	0.37%	14,634	1.35%	14,418	1.12%	2,650	0.27%	26,004	2.64%	18,810	1.92%	5,590	0.54%	8,157	0.82%	13,427	1.47%	6,819	0.81%	2,732	0.32%	2,687	0.31%
應付帳款	9,633	0.62%	12,519	0.8%	23,658	1.6%	22,319	1.52%	11,474	0.81%	20,339	1.49%	38,056	2.81%	52,919	3.74%	91,178	6.58%	36,836	3.06%	24,742	2.28%	36,649	2.85%	35,782	3.63%	30,209	3.06%	24,675	2.52%	20,708	2%	35,116	3.52%	65,312	7.15%	44,840	5.34%	45,404	5.36%	60,139	6.95%	44,170	5.1%	19,185	2.26%	19,246	2.2%	20,026	2.48%	12,121	1.5%	21,474	2.62%	28,012	3.43%	14,552	1.83%	13,777	1.68%	25,010	2.93%	24,314	2.96%	10,246	1.25%	10,539	1.23%	21,567	2.36%	31,508	3.4%	16,414	1.85%	17,690	1.93%	26,793	2.87%	18,793	2.12%	9,693	1.09%	15,638	1.71%	48,085	4.69%	29,905	3.25%	12,803	1.44%	16,726	1.87%	27,963	3.04%	28,062	3.1%	16,889	1.94%	16,923	1.89%	24,579	2.75%	23,420	2.59%
應付帳款－關係人	937	0.06%	1,285	0.08%	932	0.06%	37,834	2.58%	37,517	2.65%
其他應付款	11,378	0.73%	8,453	0.54%	7,241	0.49%	11,644	0.79%	7,625	0.54%	7,874	0.58%	9,271	0.68%	6,958	0.49%	9,388	0.68%	7,430	0.62%	16,118	1.49%	6,421	0.5%	7,341	0.74%	12,777	1.3%	11,902	1.21%	10,123	0.98%	12,953	1.3%	11,348	1.24%	26,489	3.16%	16,242	1.92%	17,597	2.03%	13,205	1.52%	21,623	2.55%	11,246	1.28%	11,362	1.41%	12,264	1.52%	11,733	1.43%	9,708	1.19%
本期所得稅負債	3,406	0.22%	2,608	0.17%	2,318	0.16%	2,906	0.2%	2,906	0.2%													0	0%	0	0%	0	0%	0	0%	68	0.01%	68	0.01%											0	0%	0	0%	0	0%	0	0%	0	0%	78	0.01%	78	0.01%													0	0%	0	0%	0	0%	0	0%	156	0.02%	33	0%	38	0%	118	0.01%	32	0%	32	0%							0	0%
負債準備－流動	3,628	0.23%	3,941	0.25%	4,417	0.3%	4,641	0.32%	4,985	0.35%	5,336	0.39%	5,644	0.42%	6,003	0.42%	6,339	0.46%	6,505	0.54%	6,680	0.62%	7,089	0.55%	7,458	0.76%	7,527	0.76%	8,084	0.82%	8,900	0.86%	9,270	0.93%	9,127	1%	9,019	1.08%	9,312	1.1%	9,610	1.11%	9,614	1.11%	10,312	1.22%	10,338	1.18%	10,291	1.28%	10,446	1.3%	10,591	1.29%	11,614	1.42%	11,917	1.5%	12,088	1.47%	11,990	1.41%	12,604	1.53%	13,409	1.63%	13,344	1.55%	14,039	1.54%	13,698	1.48%	13,504	1.52%	13,821	1.5%	13,606	1.46%	13,310	1.5%	13,708	1.54%	15,955	1.74%	15,477	1.51%	13,753	1.49%	14,339	1.61%	14,842	1.66%	14,867	1.61%	14,206	1.57%	13,998	1.6%	25,562	2.85%	24,679	2.76%	24,465	2.7%
保固之短期負債準備	3,628	0.23%	3,941	0.25%	4,417	0.3%	4,641	0.32%	4,985	0.35%	5,336	0.39%	5,644	0.42%	6,003	0.42%	6,339	0.46%	6,505	0.54%	6,680	0.62%	7,089	0.55%	7,458	0.76%	7,527	0.76%	8,084	0.82%	8,900	0.86%	9,270	0.93%	9,127	1%	9,019	1.08%	9,312	1.1%	9,610	1.11%	9,614	1.11%	10,312	1.22%	10,338	1.18%	10,291	1.28%	10,446	1.3%	10,591	1.29%	11,614	1.42%	11,917	1.5%	12,088	1.47%	11,990	1.41%	12,604	1.53%	13,409	1.63%	13,344	1.55%	14,039	1.54%	13,698	1.48%	13,504	1.52%	13,821	1.5%	13,606	1.46%	13,310	1.5%	13,708	1.54%	13,376	1.46%	13,115	1.28%	11,564	1.26%	12,437	1.4%	12,300	1.37%	12,349	1.34%	11,942	1.32%	11,837	1.36%	24,372	2.72%	23,152	2.59%	22,434	2.48%
租賃負債－流動	3,778	0.24%	3,760	0.24%	3,741	0.25%	3,722	0.25%	3,704	0.26%	3,685	0.27%	3,704	0.27%	3,686	0.26%	3,668	0.26%	3,649	0.3%	37	0%	76	0.01%	115	0.01%	297	0.03%	384	0.04%	383	0.04%	382	0.04%	381	0.04%	380	0.05%	460	0.05%	533	0.06%	0		0		0		0		0		0		0		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	9,141	0.59%	10,621	0.68%	207,253	14.02%	200,076	13.64%	1,026	0.07%	1,499	0.11%	2,928	0.22%	818	0.06%	1,075	0.08%	1,099	0.09%	3,538	0.33%	4,158	0.32%	3,865	0.39%	4,887	0.5%	6,216	0.63%	5,474	0.53%	5,891	0.59%	859	0.09%	2,093	0.25%	6,397	0.76%	528	0.06%	8,209	0.95%	12,228	1.44%	6,424	0.73%	6,877	0.85%	6,310	0.78%	12,643	1.54%	9,219	1.13%
預收款項	534	0.03%	732	0.05%	169	0.01%	350	0.02%	494	0.03%	675	0.05%	169	0.01%	350	0.02%	589	0.04%	669	0.06%	157	0.01%	379	0.03%	542	0.05%	713	0.07%	218	0.02%	390	0.04%	561	0.06%	732	0.08%	218	0.03%	390	0.05%	448	0.05%	3,999	0.46%	11,422	1.35%	4,623	0.53%	5,866	0.73%	5,624	0.7%	11,896	1.45%	8,533	1.05%
一年或一營業週期內到期長期負債	6,377	0.41%	6,333	0.4%	204,508	13.83%	198,333	13.52%	0		0		0	0%	0	0%	0	0%	0	0%	2,760	0.25%	2,760	0.21%	2,760	0.28%	2,760	0.28%	2,760	0.28%	2,760	0.27%	2,760	0.28%	0		0		0		0		0		0		0		0		0		0		0		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－其他	2,230	0.14%	3,556	0.23%	2,576	0.17%	1,393	0.09%	532	0.04%	824	0.06%	2,759	0.2%	468	0.03%	486	0.04%	430	0.04%	621	0.06%	1,019	0.08%	563	0.06%	1,414	0.14%	3,238	0.33%	2,324	0.22%	2,570	0.26%	127	0.01%	1,875	0.22%	6,007	0.71%	80	0.01%	4,210	0.49%	806	0.1%	1,801	0.21%	1,011	0.13%	686	0.09%	747	0.09%	686	0.08%	747	0.09%	305	0.04%	472	0.06%	1,535	0.19%	1,770	0.22%	708	0.08%	770	0.08%	717	0.08%	681	0.08%	722	0.08%	1,251	0.13%	631	0.07%	577	0.06%	416	0.05%	357	0.03%	310	0.03%	332	0.04%	120	0.01%	695	0.08%	699	0.08%	1,877	0.22%	1,690	0.19%	1,614	0.18%	1,705	0.19%
流動負債合計	438,148	28.11%	455,731	29.05%	533,602	36.1%	576,197	39.28%	363,022	25.6%	295,325	21.64%	321,141	23.68%	374,403	26.46%	368,492	26.59%	198,032	16.45%	142,749	13.18%	328,811	25.53%	254,211	25.78%	252,701	25.63%	219,071	22.35%	249,246	24.11%	200,837	20.14%	161,454	17.68%	89,640	10.68%	80,653	9.52%	91,739	10.6%	77,004	8.89%	91,449	10.8%	127,118	14.51%	65,220	8.09%	63,635	7.9%	78,502	9.58%	83,637	10.25%	57,259	7.22%	71,835	8.74%	105,719	12.4%	82,332	10.01%	63,321	7.71%	72,997	8.49%	103,713	11.37%	107,349	11.6%	75,178	8.47%	101,819	11.08%	146,638	15.71%	78,591	8.85%	65,142	7.34%	99,818	10.9%	205,281	20.01%	98,317	10.67%	72,052	8.11%	78,055	8.72%	108,333	11.76%	104,114	11.5%	73,776	8.46%	92,874	10.37%	98,515	11.01%	100,603	11.12%
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	197,918	13.96%	197,504	14.47%	197,092	14.53%	196,680	13.9%	196,268	14.16%	195,858	16.27%	195,449	18.04%	195,040	15.14%	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
長期借款	35,636	2.29%	37,244	2.37%	38,842	2.63%	21,532	1.47%	0		0		0	0%	0	0%	0	0%	0	0%	33,640	3.11%	34,330	2.67%	35,020	3.55%	35,710	3.62%	36,400	3.71%	37,090	3.59%	37,780	3.79%	0		0		0		0		0		0		0		0		0		0		0		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	4,686	0.3%	3,421	0.22%	4,249	0.29%	3,788	0.26%	2,832	0.2%	4,619	0.34%	4,492	0.33%	3,783	0.27%	5,088	0.37%	7,199	0.6%	4,288	0.4%	3,359	0.26%	50	0.01%	17	0%	1	0%	158	0.02%	1,650	0.17%	1,774	0.19%	1,149	0.14%	686	0.08%	0	0%	664	0.08%	421	0.05%	145	0.02%	327	0.04%	274	0.03%							0	0%	0	0%	0	0%	0	0%	247	0.03%	247	0.03%	247	0.03%	247	0.03%	258	0.03%	258	0.03%	258	0.03%	813	0.09%	13	0%	13	0%	1,336	0.15%	405	0.05%	0	0%	515	0.06%			0	0%	0	0%	0	0%
租賃負債－非流動	77,510	4.97%	78,476	5%	79,441	5.37%	80,401	5.48%	81,356	5.74%	82,306	6.03%	83,036	6.12%	83,969	5.93%	84,897	6.13%	85,821	7.13%	53	0%	62	0%	72	0.01%	81	0.01%	90	0.01%	186	0.02%	282	0.03%	378	0.04%	474	0.06%	569	0.07%	664	0.08%	231	0.03%	307	0.04%	382	0.04%	0		0		0		0		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	4,137	0.27%	4,594	0.29%	4,462	0.3%	4,462	0.3%	5,303	0.37%	5,286	0.39%	5,285	0.39%	5,285	0.37%	5,174	0.37%	6,210	0.52%	6,311	0.58%	6,314	0.49%	6,435	0.65%	6,177	0.63%	6,178	0.63%	6,178	0.6%	6,181	0.62%	6,384	0.7%	6,379	0.76%	6,378	0.75%	7,262	0.84%	6,489	0.75%	6,803	0.8%	6,707	0.77%	9,155	1.14%	6,536	0.81%	12,240	1.49%	15,183	1.86%
淨確定福利負債-非流動	3,395	0.22%	3,853	0.25%	3,852	0.26%	3,852	0.26%	4,693	0.33%	4,564	0.33%	4,564	0.34%	4,564	0.32%	4,564	0.33%	5,601	0.47%	5,601	0.52%	5,607	0.44%	6,120	0.62%	5,879	0.6%	5,879	0.6%	5,879	0.57%	5,882	0.59%	6,154	0.67%	6,154	0.73%	6,153	0.73%	7,132	0.82%	6,359	0.73%	6,673	0.79%	6,677	0.76%	9,125	1.13%	6,506	0.81%	12,210	1.49%	15,153	1.86%
存入保證金	742	0.05%	741	0.05%	610	0.04%	610	0.04%	610	0.04%	722	0.05%	721	0.05%	721	0.05%	610	0.04%	609	0.05%	710	0.07%	707	0.05%	315	0.03%	298	0.03%	299	0.03%	299	0.03%	299	0.03%	230	0.03%	225	0.03%	225	0.03%	130	0.02%	130	0.02%	130	0.02%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	0	0%	0	0%	7	0%	13	0%	13	0%	13	0%	13	0%
非流動負債合計	121,969	7.82%	123,735	7.89%	126,994	8.59%	110,183	7.51%	287,409	20.27%	289,715	21.23%	289,905	21.37%	289,717	20.47%	291,427	21.03%	295,088	24.51%	239,741	22.13%	239,105	18.57%	41,577	4.22%	41,985	4.26%	42,669	4.35%	43,612	4.22%	45,893	4.6%	8,536	0.93%	8,002	0.95%	7,633	0.9%	7,926	0.92%	7,384	0.85%	7,531	0.89%	7,234	0.83%	9,482	1.18%	6,810	0.85%	12,240	1.49%	15,183	1.86%	16,768	2.11%	17,955	2.18%	17,939	2.1%	17,925	2.18%	17,892	2.18%	18,672	2.17%	18,610	2.04%	18,554	2%	18,498	2.08%	17,286	1.88%	17,247	1.85%	17,191	1.94%	19,882	2.24%	19,235	2.1%	27,426	2.67%	28,761	3.12%	27,850	3.14%	28,921	3.23%	29,352	3.19%	28,828	3.19%	28,697	3.29%	24,220	2.7%	24,060	2.69%	23,666	2.62%
負債總計	560,117	35.93%	579,466	36.94%	660,596	44.69%	686,380	46.79%	650,431	45.87%	585,040	42.87%	611,046	45.05%	664,120	46.93%	659,919	47.61%	493,120	40.96%	382,490	35.31%	567,916	44.1%	295,788	30%	294,686	29.89%	261,740	26.71%	292,858	28.33%	246,730	24.74%	169,990	18.61%	97,642	11.64%	88,286	10.42%	99,665	11.52%	84,388	9.75%	98,980	11.69%	134,352	15.33%	74,702	9.26%	70,445	8.74%	90,742	11.08%	98,820	12.11%	74,027	9.33%	89,790	10.92%	123,658	14.5%	100,257	12.18%	81,213	9.88%	91,669	10.66%	122,323	13.41%	125,903	13.6%	93,676	10.55%	119,105	12.96%	163,885	17.56%	95,782	10.79%	85,024	9.58%	119,053	13%	232,707	22.68%	127,078	13.79%	99,902	11.25%	106,976	11.95%	137,685	14.95%	132,942	14.69%	102,473	11.75%	117,094	13.08%	122,575	13.7%	124,269	13.73%
權益
歸屬於母公司業主之權益
股本
普通股股本	923,201	59.22%	724,788	46.21%	724,788	49.03%	724,788	49.41%	724,788	51.12%	724,788	53.11%	724,788	53.44%	724,788	51.22%	724,788	52.29%	724,788	60.2%	724,788	66.91%	724,788	56.28%	724,788	73.51%	724,788	73.51%	724,788	73.96%	724,788	70.12%	724,788	72.68%	724,788	79.35%	724,788	86.39%	724,788	85.55%	724,788	83.76%	724,788	83.7%	724,788	85.57%	724,788	82.71%	724,788	89.89%	724,788	89.94%	724,788	88.49%	724,788	88.84%	724,788	91.33%	724,788	88.15%	724,788	85.01%	724,788	88.09%	724,788	88.22%	724,788	84.29%	724,788	79.47%	724,788	78.31%	724,788	81.64%	724,788	78.87%	724,788	77.66%	724,788	81.65%	724,788	81.63%	724,788	79.16%	724,788	70.64%	724,788	78.67%	724,788	81.6%	724,788	80.93%	724,788	78.7%	724,788	80.08%	724,788	83.08%	724,788	80.93%	724,788	81.01%	724,788	80.1%
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	923,201	59.22%	923,201	58.86%	724,788	49.03%	724,788	49.41%	724,788	51.12%	724,788	53.11%	724,788	53.44%	724,788	51.22%	724,788	52.29%	724,788	60.2%	724,788	66.91%	724,788	56.28%	724,788	73.51%	724,788	73.51%	724,788	73.96%	724,788	70.12%	724,788	72.68%	724,788	79.35%	724,788	86.39%	724,788	85.55%	724,788	83.76%	724,788	83.7%	724,788	85.57%	724,788	82.71%	724,788	89.89%	724,788	89.94%	724,788	88.49%	724,788	88.84%	724,788	91.33%	724,788	88.15%	724,788	85.01%	724,788	88.09%	724,788	88.22%	724,788	84.29%	724,788	79.47%	724,788	78.31%	724,788	81.64%	724,788	78.87%	724,788	77.66%	724,788	81.65%	724,788	81.63%	724,788	79.16%	724,788	70.64%	724,788	78.67%	724,788	81.6%	724,788	80.93%	724,788	78.7%	724,788	80.08%	724,788	83.08%	724,788	80.93%	724,788	81.01%	724,788	80.1%
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	6,386	0.41%	6,386	0.41%	5,773	0.39%	5,773	0.39%	5,773	0.41%	5,773	0.42%	5,773	0.43%	5,773	0.41%	5,773	0.42%	5,773	0.48%	5,773	0.53%	4,757	0.37%	693	0.07%	693	0.07%	693	0.07%	693	0.07%	693	0.07%	693	0.08%	693	0.08%	14,464	1.71%	14,464	1.67%	14,464	1.67%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	75	0.01%	1,523	0.16%	1,523	0.17%	1,522	0.17%	1,522	0.16%	1,522	0.17%	1,522	0.17%	1,522	0.17%	1,522	0.15%	1,522	0.17%	1,522	0.17%	1,522	0.17%	1,522	0.17%	1,522	0.17%	1,522	0.17%	1,522	0.17%	1,522	0.17%	1,522	0.17%
保留盈餘
法定盈餘公積	23,042	1.48%	23,042	1.47%	23,042	1.56%	23,042	1.57%	23,042	1.63%	23,042	1.69%	23,042	1.7%	23,042	1.63%	23,042	1.66%	23,042	1.91%	23,042	2.13%	23,042	1.79%	23,042	2.34%	23,042	2.34%	22,838	2.33%	22,838	2.21%	22,838	2.29%	22,838	2.5%	22,838	2.72%	39,943	4.71%	39,943	4.62%	39,943	4.61%	39,943	4.72%	39,173	4.47%	39,173	4.86%	39,173	4.86%	39,173	4.78%	57,628	7.06%
未分配盈餘（或待彌補虧損）	34,628	2.22%	19,058	1.22%	47,862	3.24%	10,634	0.72%	(1,256)	-0.09%	(4,115)	-0.3%	(33,331)	-2.46%	(27,226)	-1.92%	(53,014)	-3.83%	(48,324)	-4.01%	(48,914)	-4.52%	(31,418)	-2.44%	(58,583)	-5.94%	(53,628)	-5.44%	(29,812)	-3.04%	(7,861)	-0.76%	2,046	0.21%	(6,902)	-0.76%	(9,343)	-1.11%	(20,676)	-2.44%	(17,105)	-1.98%	(578)	-0.07%	15,708	1.85%	14,352	1.64%	9,036	1.12%	12,896	1.6%	5,159	0.63%	(16,750)	-2.05%	(18,455)	-2.33%	(8,937)	-1.09%	(11,876)	-1.39%	(21,701)	-2.64%	(3,652)	-0.44%	(5,517)	-0.64%	6,058	0.66%	13,465	1.45%	7,440	0.84%	14,799	1.61%	(14,487)	-1.55%	7,241	0.82%	17,854	2.01%	12,896	1.41%	10,325	1.01%	17,018	1.85%	11,857	1.33%	11,836	1.32%	6,005	0.65%	(10,003)	-1.11%	(12,242)	-1.4%	(9,061)	-1.01%	(16,034)	-1.79%	(21,673)	-2.4%
保留盈餘合計	57,670	3.7%	42,100	2.68%	70,904	4.8%	33,676	2.3%	21,786	1.54%	18,927	1.39%	(10,289)	-0.76%	(4,184)	-0.3%	(29,972)	-2.16%	(25,282)	-2.1%	(25,872)	-2.39%	(8,376)	-0.65%	(35,541)	-3.6%	(30,586)	-3.1%	(6,974)	-0.71%	14,977	1.45%	24,884	2.5%	15,936	1.74%	13,495	1.61%	19,267	2.27%	22,838	2.64%	39,365	4.55%	55,651	6.57%	53,525	6.11%	48,209	5.98%	52,069	6.46%	44,332	5.41%	40,878	5.01%	39,173	4.94%	48,691	5.92%	45,752	5.37%	39,579	4.81%	57,628	7.01%	55,763	6.49%	67,338	7.38%	73,922	7.99%	67,897	7.65%	75,256	8.19%	45,970	4.93%	67,375	7.59%	77,988	8.78%	73,030	7.98%	70,459	6.87%	74,802	8.12%	69,641	7.84%	69,620	7.77%	63,789	6.93%	53,044	5.86%	50,805	5.82%	53,986	6.03%	47,013	5.25%	55,930	6.18%
其他權益
其他權益合計	(18,090)	-1.16%	(18,006)	-1.15%	(17,182)	-1.16%	(18,281)	-1.25%	(19,489)	-1.37%	(5,606)	-0.41%	(4,507)	-0.33%	(5,812)	-0.41%	(5,790)	-0.42%	(5,703)	-0.47%	(4,765)	-0.44%	(2,076)	-0.16%	(696)	-0.07%	(3,656)	-0.37%	(243)	-0.02%	344	0.03%	188	0.02%	2,038	0.22%	2,329	0.28%	375	0.04%	3,583	0.41%	2,937	0.34%	224	0.03%	(3,773)	-0.43%	(8,766)	-1.09%	(8,847)	-1.1%	(8,160)	-1%	(8,179)	-1%	(3,956)	-0.5%	(618)	-0.08%	(1,109)	-0.13%	(1,353)	-0.16%	(1,575)	-0.19%	(1,036)	-0.12%	(1,201)	-0.13%	692	0.07%	1,250	0.14%	1,862	0.2%	(21)	0%	511	0.06%	877	0.1%	(553)	-0.06%	(1,220)	-0.12%	(491)	-0.05%	(1,292)	-0.15%	(1,044)	-0.12%	(537)	-0.06%	(895)	-0.1%	(2,195)	-0.25%	(1,868)	-0.21%	(1,243)	-0.14%	(1,632)	-0.18%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%							0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(32,670)	-3.86%	(32,670)	-3.73%	32,670	4.05%	32,670	4.05%	32,670	3.99%	40,538	4.97%	40,538	5.11%	40,538	4.93%	40,538	4.75%	40,538	4.93%	40,538	4.93%	11,419	1.33%	1,326	0.15%	1,326	0.14%	1,326	0.15%	3,603	0.39%	2,873	0.31%	2,277	0.26%	2,277	0.26%	2,277	0.25%	2,277	0.22%	6,342	0.69%	6,342	0.71%	6,341	0.71%	6,341	0.69%	6,341	0.7%	5,017	0.58%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	969,167	62.17%	953,681	60.8%	784,283	53.05%	745,956	50.85%	732,858	51.69%	743,882	54.51%	715,765	52.77%	720,565	50.92%	694,799	50.13%	699,576	58.11%	699,924	64.62%	719,093	55.84%	689,244	69.91%	691,239	70.11%	718,264	73.29%	740,802	71.67%	750,553	75.26%	743,455	81.39%	741,305	88.36%	758,894	89.58%	765,673	88.48%	781,554	90.25%	748,068	88.31%	741,945	84.67%	731,636	90.74%	735,415	91.26%	728,365	88.92%	717,024	87.89%	719,542	90.67%	732,398	89.08%	728,968	85.5%	722,551	87.82%	740,378	90.12%	768,171	89.34%	789,674	86.59%	799,599	86.4%	794,132	89.45%	799,825	87.04%	769,386	82.44%	791,919	89.21%	802,898	90.42%	796,510	87%	793,272	77.32%	794,279	86.21%	788,317	88.75%	788,545	88.05%	783,221	85.05%	772,118	85.31%	769,903	88.25%	778,428	86.92%	772,080	86.3%	780,608	86.27%
非控制權益	29,560	1.9%	35,409	2.26%	33,436	2.26%	34,654	2.36%	34,554	2.44%	35,814	2.62%	29,503	2.18%	30,408	2.15%	31,243	2.25%	11,238	0.93%	768	0.07%	831	0.06%	922	0.09%	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		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0
權益總額	998,727	64.07%	989,090	63.06%	817,719	55.31%	780,610	53.21%	767,412	54.13%	779,696	57.13%	745,268	54.95%	750,973	53.07%	726,042	52.39%	710,814	59.04%	700,692	64.69%	719,924	55.9%	690,166	70%	691,239	70.11%	718,264	73.29%	740,802	71.67%	750,553	75.26%	743,455	81.39%	741,305	88.36%	758,894	89.58%	765,673	88.48%	781,554	90.25%	748,068	88.31%	741,945	84.67%	731,636	90.74%	735,415	91.26%	728,365	88.92%	717,024	87.89%	719,542	90.67%	732,398	89.08%	728,968	85.5%	722,551	87.82%	740,378	90.12%	768,171	89.34%	789,674	86.59%	799,599	86.4%	794,132	89.45%	799,825	87.04%	769,386	82.44%	791,919	89.21%	802,898	90.42%	796,510	87%	793,272	77.32%	794,279	86.21%	788,317	88.75%	788,545	88.05%	783,221	85.05%	772,118	85.31%	769,903	88.25%	778,428	86.92%	772,080	86.3%	780,608	86.27%
負債及權益總計	1,558,844	100%	1,568,556	100%	1,478,315	100%	1,466,990	100%	1,417,843	100%	1,364,736	100%	1,356,314	100%	1,415,093	100%	1,385,961	100%	1,203,934	100%	1,083,182	100%	1,287,840	100%	985,954	100%	985,925	100%	980,004	100%	1,033,660	100%	997,283	100%	913,445	100%	838,947	100%	847,180	100%	865,338	100%	865,942	100%	847,048	100%	876,297	100%	806,338	100%	805,860	100%	819,107	100%	815,844	100%	793,569	100%	822,188	100%	852,626	100%	822,808	100%	821,591	100%	859,840	100%	911,997	100%	925,502	100%	887,808	100%	918,930	100%	933,271	100%	887,701	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,007,000	0.35%	3,007,000	0.34%	3,007,000	0.37%	3,007,000	0.37%	3,007,000	0.37%	3,736,000	0.46%	3,736,000	0.47%	3,736,000	0.45%	3,736,000	0.44%	3,736,000	0.45%	3,736,000	0.45%	936,000	0.11%	100,000	0.01%	100,000	0.01%	100,000	0.01%	337,000	0.04%	283,000	0.03%	237,000	0.03%	237,000	0.03%	237,000	0.03%	237,000	0.02%	660,000	0.07%	660,000	0.07%	660,000	0.07%	660,000	0.07%	660,000	0.07%	527,000	0.06%	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

合騏(8937) 截至2024年第1季「流動資產」總計約為NT$7.48億元，相較上一季增加約NT$2,392萬元、相較去年年末增加約NT$2,392萬元

合騏(8937) 2024年第1季財報顯示公司「流動資產」總計約NT$7.48億元、約佔整體資產的51.02%。

對比上一季

上一季流動資產總計約NT$7.25億元、約佔整體資產的51.10%。今年第1季相較上一季增加約NT$2,392萬元。

對比去年年末

去年年末流動資產則為NT$7.25億元、約佔整體資產的51.10%。今年第1季相較去年年末增加約NT$2,392萬元。

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	748,427	51.02%	724,504	51.10%	686,252	50.28%	719,747	53.07%	774,599	54.74%	812,189	58.60%	739,205	61.40%	728,332	67.24%	927,392	72.01%	624,194	63.31%	606,006	61.47%	605,384	61.77%	663,476	64.19%	649,416	65.12%	571,006	62.51%	549,198	65.46%	549,498	64.86%	571,940	66.09%	564,562	65.20%	543,527	64.17%	570,451	65.10%	501,605	62.21%	494,287	61.34%	504,128	61.55%	496,615	60.87%	483,540	60.93%	514,200	62.54%	554,485	65.03%	520,058	63.21%	516,676	62.89%	555,706	64.63%	674,816	73.99%	683,720	73.88%	626,595	70.58%	661,976	72.04%	672,350	72.04%	639,536	72.04%	632,982	71.29%	662,831	72.40%	765,100	74.57%

非流動資產

合騏(8937) 截至2023年第2季「非流動資產」總計約為NT$6.37億元，相較上一季減少約NT$-393萬元、相較去年年末增加約NT$6,280萬元

合騏(8937) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.37億元、約佔整體資產的46.93%。

對比上一季

上一季非流動資產總計約NT$6.4億元、約佔整體資產的45.26%。今年第2季相較上一季減少約NT$-393萬元。

對比去年年末

去年年末非流動資產則為NT$5.74億元、約佔整體資產的41.40%。今年第2季相較去年年末增加約NT$6,280萬元。

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	636,567	46.93%	640,494	45.26%	573,772	41.40%	464,729	38.60%	354,850	32.76%	360,448	27.99%	361,760	36.69%	379,919	38.53%	374,620	38.23%	370,184	35.81%	347,867	34.88%	342,439	37.49%	289,749	34.54%	297,682	35.14%	293,398	33.91%	301,380	34.80%	303,521	35.83%	305,846	34.90%	304,733	37.79%	311,573	38.66%	314,979	38.45%	319,229	39.13%	310,029	39.07%	307,988	37.46%	298,141	34.97%	302,750	36.79%	304,915	37.11%	304,134	35.37%	237,181	26.01%	241,782	26.12%	261,213	29.42%	256,954	27.96%	260,921	27.96%	248,165	27.96%	254,940	28.71%	252,732	27.60%	260,879	25.43%	266,334	28.91%	271,878	30.61%	294,835	32.92%

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合併資產負債表

流動資產

非流動資產

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