關中－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	436,583	22.95%	425,761	21.59%	475,443	22.85%	454,786	22.51%	619,368	28.51%	676,344	28%	753,510	28.1%	649,714	22.56%	704,289	26.6%	562,499	21.04%	617,686	24.47%	518,055	24.13%	454,585	21.3%	518,188	22.85%	507,302	23.37%	426,929	21.62%	459,421	22.71%	432,197	22.48%	442,629	23.06%	249,383	15.52%	245,201	14.4%	292,175	15.9%	330,743	16.45%	184,873	10.32%	164,454	12.28%	228,725	15.36%	409,103	21.7%	344,110	19.17%	438,738	28.85%	502,701	29.36%	237,338	13.82%	119,841	7.7%	138,207	8.88%	172,456	10.24%	159,768	9.11%	112,818	6.58%	122,940	7.03%	234,075	15.34%	142,890	8.88%	97,543	6.24%	166,647	10.43%	181,909	11.17%	100,202	6.01%	99,407	5.69%	132,458	7.38%	138,619	7.74%	190,961	9.51%	182,911	8.73%	136,201	6.86%	92,320	4.37%	119,800	5.13%	142,242	5.49%
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		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	130,394	6.85%	133,719	6.78%	224,522	10.79%	148,739	7.36%	167,662	7.72%	132,331	5.48%	130,759	4.88%	141,757	4.92%	167,891	6.34%	240,770	9%	279,950	11.09%	248,307	11.57%	227,411	10.66%	190,360	8.39%	133,910	6.17%	92,726	4.7%	155,561	7.69%	114,005	5.93%	133,532	6.96%	71,415	4.44%	98,295	5.77%	129,512	7.05%	199,691	9.93%	174,005	9.71%	120,672	9.01%	164,172	11.03%	181,669	9.63%	85,768	4.78%	107,531	7.07%	152,512	8.91%	158,819	9.25%	134,050	8.62%	132,216	8.49%	137,116	8.14%	142,244	8.11%	109,145	6.37%	102,704	5.87%	75,422	4.94%	64,771	4.03%	66,638	4.26%	61,327	3.84%	71,683	4.4%	65,639	3.94%	86,252	4.94%	88,625	4.94%	67,113	3.75%	151,496	7.54%	195,066	9.31%	109,660	5.52%	111,042	5.26%	152,431	6.53%	211,201	8.16%
存貨	342,002	17.98%	431,395	21.88%	374,063	17.98%	371,950	18.41%	329,586	15.17%	427,360	17.69%	388,233	14.48%	388,527	13.49%	383,497	14.48%	469,130	17.54%	460,374	18.24%	423,520	19.73%	445,082	20.85%	521,249	22.98%	499,319	23%	437,243	22.15%	356,619	17.63%	349,725	18.19%	286,841	14.94%	346,143	21.54%	311,658	18.3%	298,617	16.25%	311,211	15.47%	314,354	17.55%	304,167	22.72%	288,430	19.37%	318,050	16.87%	340,184	18.95%	317,180	20.85%	359,378	20.99%	343,239	19.99%	345,533	22.21%	316,397	20.32%	307,930	18.28%	363,658	20.73%	392,936	22.92%	401,967	22.97%	396,084	25.96%	418,464	26.02%	424,610	27.14%	390,868	24.46%	400,421	24.58%	387,638	23.24%	341,618	19.56%	349,383	19.46%	352,688	19.69%	400,011	19.91%	447,409	21.35%	478,808	24.1%	587,640	27.81%	645,760	27.65%	683,321	26.39%
存貨－製造業	342,002	17.98%	431,395	21.88%	374,063	17.98%	371,950	18.41%	329,586	15.17%	427,360	17.69%	388,233	14.48%	388,527	13.49%			469,130	17.54%	460,374	18.24%	423,520	19.73%	445,082	20.85%	521,249	22.98%	499,319	23%	437,243	22.15%	356,619	17.63%	349,725	18.19%	286,841	14.94%	346,143	21.54%	311,658	18.3%	298,617	16.25%	311,211	15.47%	314,354	17.55%	304,167	22.72%	288,430	19.37%	318,050	16.87%	340,184	18.95%	317,180	20.85%	359,378	20.99%	343,239	19.99%	345,533	22.21%	316,397	20.32%	307,930	18.28%	363,658	20.73%	392,936	22.92%	401,967	22.97%	396,084	25.96%	418,464	26.02%	424,610	27.14%	390,868	24.46%	400,421	24.58%	387,638	23.24%	341,618	19.56%	349,383	19.46%							478,808	24.1%
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	111,862	5.88%	109,518	5.55%	138,633	6.66%	94,575	4.68%	151,895	6.99%	206,810	8.56%	365,859	13.64%	816,857	28.37%	520,207	19.65%	582,475	21.78%	337,632	13.38%	67,065	3.12%	74,535	3.49%	75,311	3.32%	71,854	3.31%	101,008	5.12%	105,031	5.19%	102,361	5.32%	119,457	6.22%	66,753	4.15%	62,205	3.65%	57,840	3.15%	55,148	2.74%	58,669	3.27%	216,696	16.18%	281,995	18.94%	364,833	19.35%	435,802	24.28%	109,747	7.22%	57,577	3.36%	193,310	11.26%	173,366	11.14%	168,131	10.8%	156,827	9.31%	156,556	8.93%	146,122	8.52%	203,818	11.65%	135,228	8.86%	62,078	3.86%	65,221	4.17%	53,124	3.32%	134,199	8.24%	118,406	7.1%	113,224	6.48%	120,501	6.71%	125,420	7%	132,693	6.61%	119,180	5.69%	120,453	6.06%	142,721	6.76%	142,191	6.09%	114,054	4.41%
其他金融資產－流動	62,452	3.28%	59,937	3.04%	77,596	3.73%	45,750	2.26%	102,990	4.74%	159,688	6.61%	308,870	11.52%	788,456	27.38%	497,879	18.8%	552,075	20.65%	272,518	10.8%	4,683	0.22%	4,328	0.2%	2,826	0.12%	3,833	0.18%	31,649	1.6%	60,179	2.97%	60,974	3.17%	61,897	3.22%	3,028	0.19%	2,960	0.17%	2,914	0.16%	2,884	0.14%	11,422	0.64%	175,298	13.09%	237,124	15.93%	299,388	15.88%	379,596	21.15%	65,664	4.32%	26,923	1.57%	128,740	7.5%	111,815	7.19%	125,584	8.06%	131,269	7.79%	132,589	7.56%	125,184	7.3%	172,754	9.87%	120,171	7.88%	27,361	1.7%	37,960	2.43%	32,699	2.05%	108,983	6.69%	74,188	4.45%	88,154	5.05%	101,898	5.67%	105,958	5.92%	93,511	4.65%	81,355	3.88%	87,199	4.39%	118,361	5.6%	102,487	4.39%	84,396	3.26%
其他流動資產－其他	49,410	2.6%	49,581	2.51%	61,037	2.93%	48,825	2.42%	48,905	2.25%	47,122	1.95%	56,989	2.12%	28,401	0.99%	22,328	0.84%	30,400	1.14%	65,114	2.58%	62,382	2.91%	70,207	3.29%	72,485	3.2%	68,021	3.13%	69,359	3.51%	44,852	2.22%	41,387	2.15%	57,560	3%	63,725	3.97%	59,245	3.48%	54,926	2.99%	52,264	2.6%	47,247	2.64%	41,398	3.09%	44,871	3.01%	65,445	3.47%	56,206	3.13%	44,083	2.9%	30,654	1.79%	64,570	3.76%	61,551	3.96%	42,547	2.73%	25,558	1.52%	23,967	1.37%	20,938	1.22%	31,064	1.78%	15,057	0.99%	34,717	2.16%	27,261	1.74%	20,425	1.28%	25,216	1.55%	44,218	2.65%	25,070	1.44%	18,603	1.04%	19,462	1.09%	39,182	1.95%	37,825	1.81%	33,254	1.67%	24,360	1.15%	39,704	1.7%	29,658	1.15%
流動資產合計	1,020,841	53.66%	1,100,393	55.8%	1,212,661	58.29%	1,070,050	52.97%	1,268,511	58.4%	1,442,845	59.74%	1,638,361	61.09%	1,996,855	69.34%	1,775,884	67.07%	1,854,874	69.37%	1,695,642	67.18%	1,256,947	58.55%	1,201,613	56.3%	1,305,108	57.54%	1,212,385	55.84%	1,057,906	53.58%	1,076,632	53.22%	998,288	51.92%	982,459	51.19%	733,694	45.67%	717,359	42.13%	778,144	42.34%	896,793	44.59%	731,901	40.85%	805,989	60.19%	963,322	64.7%	1,273,655	67.55%	1,205,864	67.18%	973,196	63.98%	1,072,168	62.62%	932,706	54.31%	772,790	49.68%	754,951	48.48%	774,329	45.96%	822,226	46.88%	761,021	44.39%	831,434	47.52%	840,895	55.11%	896,585	55.75%	660,609	42.23%	680,266	42.57%	796,488	48.9%	678,498	40.69%	646,240	37%	696,429	38.78%	692,342	38.65%	898,230	44.71%	969,384	46.26%	860,248	43.3%	1,037,929	49.13%	1,129,833	48.37%	1,230,405	47.53%
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	484,014	25.44%	480,486	24.37%	488,912	23.5%	530,731	26.27%	461,748	21.26%	469,470	19.44%	515,221	19.21%	375,516	13.04%	352,697	13.32%	360,682	13.49%	371,794	14.73%	453,396	21.12%	469,350	21.99%	460,845	20.32%	520,345	23.97%	516,019	26.14%	510,758	25.25%	445,377	23.17%	417,545	21.75%	326,737	20.34%	377,662	22.18%	396,572	21.58%	406,388	20.21%	344,733	19.24%	343,811	25.68%	329,952	22.16%	408,427	21.66%	411,127	22.91%
不動產、廠房及設備	88,775	4.67%	89,975	4.56%	91,437	4.4%	90,838	4.5%	89,686	4.13%	95,455	3.95%	93,610	3.49%	95,717	3.32%	97,530	3.68%	102,129	3.82%	115,385	4.57%	121,126	5.64%	120,264	5.63%	121,702	5.37%	128,675	5.93%	130,375	6.6%	132,979	6.57%	135,463	7.05%	136,073	7.09%	136,502	8.5%	141,923	8.34%	145,029	7.89%	148,058	7.36%	150,631	8.41%	153,425	11.46%	158,173	10.62%	164,208	8.71%	136,809	7.62%	139,957	9.2%	130,116	7.6%	200,580	11.68%	198,155	12.74%	209,509	13.45%	212,574	12.62%	228,958	13.05%	242,266	14.13%	247,752	14.16%	255,671	16.76%	273,890	17.03%	467,588	29.89%	480,531	30.07%	475,909	29.22%	634,684	38.06%	746,356	42.74%	745,755	41.53%	747,150	41.71%	761,713	37.92%	770,773	36.79%	769,088	38.72%	779,462	36.89%	802,950	34.38%	816,725	31.55%
使用權資產	280,419	14.74%	272,630	13.83%	257,471	12.38%	298,877	14.8%	324,687	14.95%	378,710	15.68%	405,544	15.12%	382,585	13.29%	392,283	14.82%	326,699	12.22%	312,393	12.38%	287,168	13.38%	313,973	14.71%	351,803	15.51%	282,325	13%	242,344	12.27%	278,976	13.79%	316,243	16.45%	356,288	18.56%	381,107	23.72%	436,649	25.64%	490,021	26.66%	531,911	26.45%	535,643	29.9%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0	0%	13	0%	51	0%	90	0%	128	0.01%	166	0.01%	204	0.01%	243	0.01%	281	0.01%	347	0.01%	527	0.02%	708	0.03%	888	0.04%	596	0.03%	711	0.03%	881	0.04%	1,023	0.05%	1,185	0.06%	1,358	0.07%	1,472	0.09%	1,689	0.1%	173	0.01%	248	0.01%	323	0.02%	398	0.03%	474	0.03%	549	0.03%	624	0.03%	549	0.04%	385	0.02%	430	0.03%	474	0.03%	519	0.03%	0		0	0%	0	0%	0	0%	0	0%	12	0%	99	0.01%	298	0.02%	499	0.03%	708	0.04%	925	0.05%	1,135	0.06%	1,463	0.08%	1,901	0.09%	2,327	0.11%	2,730	0.14%	3,851	0.18%	3,279	0.14%	1,656	0.06%
其他非流動資產	28,375	1.49%	28,375	1.44%	29,744	1.43%	29,368	1.45%	27,525	1.27%	28,596	1.18%	29,000	1.08%	28,703	1%	29,116	1.1%	29,338	1.1%	28,198	1.12%	27,584	1.28%	28,166	1.32%	28,201	1.24%	26,543	1.22%	26,869	1.36%	22,458	1.11%	26,022	1.35%	25,626	1.34%	27,168	1.69%	27,429	1.61%	27,755	1.51%	27,776	1.38%	28,467	1.59%	35,386	2.64%	36,950	2.48%	38,770	2.06%	40,471	2.25%
其他非流動資產－其他	28,375	1.49%			29,744	1.43%			27,525	1.27%	28,596	1.18%	29,000	1.08%	28,703	1%	29,116	1.1%	29,338	1.1%	28,198	1.12%	27,584	1.28%	28,166	1.32%	28,201	1.24%	26,543	1.22%	26,869	1.36%	22,458	1.11%	26,022	1.35%	25,626	1.34%	27,168	1.69%	27,429	1.61%	27,755	1.51%	27,776	1.38%	28,467	1.59%	24,501	1.83%	26,083	1.75%	27,418	1.45%	28,979	1.61%	31,451	2.07%	34,319	2%	33,949	1.98%	36,104	2.32%	39,113	2.51%	37,383	2.22%	38,612	2.2%	41,378	2.41%	47,706	2.73%	49,127	3.22%	46,964	2.92%	44,530	2.85%	45,262	2.83%	40,297	2.47%	39,394	2.36%	38,114	2.18%	38,420	2.14%	42,802	2.39%	39,155	1.95%	47,778	2.28%	51,166	2.58%	79,391	3.76%	75,378	3.23%	75,029	2.9%
非流動資產合計	881,583	46.34%	871,479	44.2%	867,615	41.71%	949,904	47.03%	903,774	41.6%	972,397	40.26%	1,043,579	38.91%	882,764	30.66%	871,907	32.93%	819,195	30.63%	828,297	32.82%	889,982	41.45%	932,641	43.7%	963,147	42.46%	958,599	44.16%	916,488	46.42%	946,194	46.78%	924,290	48.08%	936,890	48.81%	872,986	54.33%	985,352	57.87%	1,059,550	57.66%	1,114,381	55.41%	1,059,797	59.15%	533,020	39.81%	525,549	35.3%	611,954	32.45%	589,031	32.82%	547,789	36.02%	640,007	37.38%	784,523	45.69%	782,761	50.32%	802,301	51.52%	910,469	54.04%	931,677	53.12%	953,404	55.61%	918,266	52.48%	685,013	44.89%	711,643	44.25%	903,706	57.77%	917,829	57.43%	832,370	51.1%	989,135	59.31%	1,100,135	63%	1,099,390	61.22%	1,098,753	61.35%	1,110,655	55.29%	1,125,945	53.74%	1,126,273	56.7%	1,074,810	50.87%	1,205,850	51.63%	1,358,531	52.47%
資產總計	1,902,424	100%	1,971,872	100%	2,080,276	100%	2,019,954	100%	2,172,285	100%	2,415,242	100%	2,681,940	100%	2,879,619	100%	2,647,791	100%	2,674,069	100%	2,523,939	100%	2,146,929	100%	2,134,254	100%	2,268,255	100%	2,170,984	100%	1,974,394	100%	2,022,826	100%	1,922,578	100%	1,919,349	100%	1,606,680	100%	1,702,711	100%	1,837,694	100%	2,011,174	100%	1,791,698	100%	1,339,009	100%	1,488,871	100%	1,885,609	100%	1,794,895	100%	1,520,985	100%	1,712,175	100%	1,717,229	100%	1,555,551	100%	1,557,252	100%	1,684,798	100%	1,753,903	100%	1,714,425	100%	1,749,700	100%	1,525,908	100%	1,608,228	100%	1,564,315	100%	1,598,095	100%	1,628,858	100%	1,667,633	100%	1,746,375	100%	1,795,819	100%	1,791,095	100%	2,008,885	100%	2,095,329	100%	1,986,521	100%	2,112,739	100%	2,335,683	100%	2,588,936	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	40,000	1.98%	312,150	14.37%	322,500	13.35%	382,500	14.26%	969,500	33.67%	746,000	28.17%	685,000	25.62%	435,000	17.23%	190,000	8.85%	220,000	10.31%	160,000	7.05%	80,000	3.68%	111,200	5.63%	111,340	5.5%	112,018	5.83%	112,597	5.87%	0		0		0	0%	0	0%	0	0%	0	0%	96,500	6.48%	145,998	7.74%	268,296	14.95%	48,360	3.18%	0	0%	94,479	5.5%	89,900	5.78%	102,045	6.55%	103,081	6.12%	106,834	6.09%	132,116	7.71%	179,594	10.26%	237,497	15.56%	292,198	18.17%	302,057	19.31%	309,094	19.34%	305,151	18.73%	319,671	19.17%	385,212	22.06%	444,521	24.75%	450,345	25.14%	491,799	24.48%	526,484	25.13%	558,542	28.12%	617,919	29.25%	683,051	29.24%	721,004	27.85%
銀行借款	0	0%	0	0%	0	0%	40,000	1.98%	312,150	14.37%	322,500	13.35%	382,500	14.26%	969,500	33.67%	746,000	28.17%	685,000	25.62%	435,000	17.23%	190,000	8.85%	220,000	10.31%	160,000	7.05%	80,000	3.68%	111,200	5.63%	111,340	5.5%	112,018	5.83%	112,597	5.87%
合約負債－流動	85,994	4.52%	94,526	4.79%	105,770	5.08%	99,553	4.93%	86,927	4%	135,870	5.63%	145,586	5.43%	129,096	4.48%	132,358	5%	160,621	6.01%	185,366	7.34%	200,645	9.35%	159,381	7.47%	215,244	9.49%	277,683	12.79%	144,021	7.29%	120,183	5.94%
應付帳款	54,850	2.88%	82,577	4.19%	80,788	3.88%	39,029	1.93%	29,613	1.36%	36,581	1.51%	28,571	1.07%	27,835	0.97%	33,089	1.25%	60,376	2.26%	87,797	3.48%	49,161	2.29%	53,237	2.49%	49,641	2.19%	21,658	1%	47,312	2.4%	29,649	1.47%	30,658	1.59%	49,867	2.6%	46,251	2.88%	43,916	2.58%	47,952	2.61%	51,232	2.55%	53,085	2.96%	42,073	3.14%	54,092	3.63%	44,951	2.38%	26,952	1.5%	33,041	2.17%	47,458	2.77%	55,719	3.24%	68,399	4.4%	53,295	3.42%	44,672	2.65%	47,735	2.72%	48,492	2.83%	56,733	3.24%	39,313	2.58%	62,673	3.9%	96,250	6.15%	113,556	7.11%	117,111	7.19%	135,095	8.1%	113,078	6.48%	100,239	5.58%	75,120	4.19%	103,521	5.15%	121,555	5.8%	104,051	5.24%	123,324	5.84%	111,478	4.77%	120,698	4.66%
應付帳款－關係人	216,941	11.4%	316,539	16.05%	278,986	13.41%	224,539	11.12%	189,096	8.7%	256,233	10.61%	242,959	9.06%	203,562	7.07%	162,313	6.13%	195,040	7.29%	245,897	9.74%	232,248	10.82%	230,537	10.8%	262,792	11.59%	262,221	12.08%	237,084	12.01%	254,436	12.58%	226,652	11.79%	186,944	9.74%	194,344	12.1%	170,636	10.02%	177,199	9.64%	209,546	10.42%	176,307	9.84%	193,169	14.43%	217,864	14.63%	317,517	16.84%	269,307	15%	215,044	14.14%	288,414	16.84%	268,420	15.63%	232,184	14.93%	208,692	13.4%	247,169	14.67%	276,032	15.74%	271,266	15.82%	271,795	15.53%	243,977	15.99%	288,186	17.92%	262,081	16.75%	233,985	14.64%	283,501	17.4%	267,270	16.03%	301,668	17.27%	280,386	15.61%	109,256	6.1%	174,371	8.68%	188,912	9.02%	290,766	14.64%	228,060	10.79%	259,258	11.1%	290,981	11.24%
其他應付款	66,703	3.51%	55,481	2.81%	146,859	7.06%	127,723	6.32%	70,322	3.24%	140,698	5.83%	258,588	9.64%	59,929	2.08%	70,428	2.66%	77,521	2.9%	179,319	7.1%	68,664	3.2%	79,893	3.74%	74,930	3.3%	80,829	3.72%	91,693	4.64%	121,979	6.03%	84,316	4.39%	112,015	5.84%	71,338	4.44%	70,760	4.16%	97,037	5.28%	166,248	8.27%	82,900	4.63%	88,697	6.62%	110,343	7.41%	304,978	16.17%	80,801	4.5%
其他應付款項－關係人	62	0%	0	0%	0	0%	14,434	0.71%	13,924	0.64%	14,561	0.6%	14,053	0.52%	13,478	0.47%	13,858	0.52%	14,327	0.54%	13,331	0.53%	12,834	0.6%	12,490	0.59%	12,565	0.55%	12,567	0.58%	10,562	0.53%	12,856	0.64%	13,126	0.68%	13,365	0.7%	13,633	0.85%	13,523	0.79%	14,294	0.78%	14,010	0.7%	13,931	0.78%	13,854	1.03%	13,768	0.92%	13,739	0.73%	13,289	0.74%	13,588	0.89%	13,671	0.8%	13,745	0.8%	13,705	0.88%	10,237	0.66%	14,149	0.84%	14,562	0.83%	14,522	0.85%	14,809	0.85%	14,835	0.97%	13,929	0.87%	14,128	0.9%	15,214	0.95%	14,674	0.9%	13,524	0.81%	28,917	1.66%	15,000	0.84%	0	0%	0	0%	0	0%	0	0%	97,000	4.59%	97,000	4.15%	97,000	3.75%
本期所得稅負債	12,158	0.64%	1,128	0.06%	1,137	0.05%	13,338	0.66%	13,294	0.61%
負債準備－流動	105,876	5.57%	107,876	5.47%	109,666	5.27%	111,523	5.52%	113,266	5.21%	115,192	4.77%	128,182	4.78%	127,955	4.44%	127,850	4.83%	127,990	4.79%	127,717	5.06%	127,569	5.94%	127,442	5.97%	127,465	5.62%	127,466	5.87%	127,557	6.46%	127,550	6.31%	131,443	6.84%	135,959	7.08%	136,128	8.47%	136,059	7.99%	132,551	7.21%	132,556	6.59%	132,488	7.39%	132,458	9.89%	132,404	8.89%	132,385	7.02%	131,999	7.35%	147,379	9.69%	147,777	8.63%	149,854	8.73%	148,306	9.53%	163,798	10.52%	169,928	10.09%	172,646	9.84%	179,499	10.47%	196,216	11.21%	164,243	10.76%	172,800	10.74%	173,464	11.09%	166,180	10.4%	154,682	9.5%	150,315	9.01%	152,961	8.76%	151,398	8.43%							156,961	7.9%
租賃負債－流動	125,596	6.6%	128,347	6.51%	101,748	4.89%	122,891	6.08%	129,207	5.95%	145,096	6.01%	150,979	5.63%	118,557	4.12%	127,738	4.82%	126,531	4.73%	100,345	3.98%	97,085	4.52%	116,716	5.47%	130,331	5.75%	100,469	4.63%	99,213	5.02%	108,490	5.36%	119,381	6.21%	131,487	6.85%	131,440	8.18%	136,740	8.03%	144,480	7.86%	148,116	7.36%	136,039	7.59%	0		0		0		0		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	1,511	0.08%	1,315	0.07%	962	0.05%	1,004	0.05%	3	0%	0	0%	8,052	0.3%	6,960	0.24%	7,020	0.27%	7,257	0.27%	6,793	0.27%	8,547	0.4%	6,327	0.3%	16,276	0.72%	16,281	0.75%	16,676	0.84%	17,927	0.89%	133,315	6.93%	124,039	6.46%	68,780	4.28%	72,774	4.27%	79,622	4.33%	113,092	5.62%	76,688	4.28%	72,049	5.38%	90,794	6.1%	94,178	4.99%	70,475	3.93%
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%	38,169	2.22%	39,565	2.54%	41,841	2.69%	4,696	0.28%	4,867	0.28%	4,981	0.29%	8,945	0.51%	17,807	1.17%	26,587	1.65%	35,287	2.26%	30,072	1.88%	24,905	1.53%	138,786	8.32%	150,004	8.59%	143,449	7.99%	153,963	8.6%	56,728	2.82%	60,103	2.87%	63,099	3.18%	73,966	3.5%	166,472	7.13%	174,896	6.76%
流動負債合計	669,691	35.2%	787,789	39.95%	825,916	39.7%	794,034	39.31%	957,802	44.09%	1,166,731	48.31%	1,359,470	50.69%	1,656,872	57.54%	1,420,654	53.65%	1,454,663	54.4%	1,381,565	54.74%	986,753	45.96%	1,006,023	47.14%	1,149,212	50.67%	979,174	45.1%	885,318	44.84%	904,410	44.71%	850,909	44.26%	866,273	45.13%	661,914	41.2%	644,408	37.85%	693,135	37.72%	834,800	41.51%	671,438	37.47%	542,300	40.5%	715,765	48.07%	1,053,746	55.88%	861,119	47.98%	600,401	39.47%	658,233	38.44%	943,020	54.92%	779,202	50.09%	787,860	50.59%	776,322	46.08%	862,314	49.17%	862,543	50.31%	941,616	53.82%	909,128	59.58%	1,051,749	65.4%	1,057,892	67.63%	1,061,968	66.45%	1,078,415	66.21%	1,224,559	73.43%	1,339,349	76.69%	1,370,544	76.32%	1,349,370	75.34%	1,413,153	70.35%	1,512,135	72.17%	1,379,564	69.45%	1,677,876	79.42%	1,870,106	80.07%	1,971,504	76.15%
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%	39,917	2.37%	41,371	2.36%	44,831	2.61%	0	0%	0	0%	0	0%	0	0%	8,945	0.56%	17,807	1.09%	39,253	2.35%	125,929	7.21%	76,277	4.25%	79,307	4.43%	193,386	9.63%	207,374	9.9%	219,916	11.07%	233,712	11.06%	108,999	4.67%	119,808	4.63%
遞延所得稅負債	31,178	1.64%	30,035	1.52%	31,039	1.49%	34,215	1.69%	29,672	1.37%	30,639	1.27%	34,048	1.27%	26,837	0.93%	25,138	0.95%	24,101	0.9%	23,795	0.94%	30,085	1.4%	34,493	1.62%	33,057	1.46%	38,201	1.76%	38,403	1.95%	37,391	1.85%	32,682	1.7%	29,435	1.53%	20,748	1.29%	26,667	1.57%	28,298	1.54%	29,444	1.46%	22,968	1.28%	22,653	1.69%	21,807	1.46%	25,765	1.37%	25,663	1.43%	17,617	1.16%	27,073	1.58%	27,073	1.58%	27,073	1.74%	27,073	1.74%	22,360	1.33%	22,360	1.27%	22,360	1.3%	22,360	1.28%	12,593	0.83%	12,593	0.78%	12,593	0.81%	12,593	0.79%	0	0%	0	0%	0	0%	0	0%	10,251	0.57%	10,369	0.52%	10,516	0.5%	10,707	0.54%	399	0.02%	1,439	0.06%	264	0.01%
租賃負債－非流動	157,705	8.29%	147,371	7.47%	159,323	7.66%	180,364	8.93%	199,680	9.19%	237,865	9.85%	258,176	9.63%	266,952	9.27%	267,437	10.1%	203,272	7.6%	214,657	8.5%	191,007	8.9%	198,399	9.3%	222,227	9.8%	183,146	8.44%	145,552	7.37%	172,236	8.51%	198,680	10.33%	226,195	11.78%	249,858	15.55%	299,888	17.61%	342,935	18.66%	378,571	18.82%	391,692	21.86%	0		0		0		0		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	3,207	0.17%	4,575	0.23%	4,575	0.22%	4,575	0.23%	4,578	0.21%	3,896	0.16%	3,896	0.15%	3,904	0.14%	3,896	0.15%	5,284	0.2%	5,281	0.21%	5,281	0.25%	5,284	0.25%	4,950	0.22%	4,950	0.23%	4,950	0.25%	4,963	0.25%	5,550	0.29%	5,557	0.29%	5,549	0.35%	5,550	0.33%	6,094	0.33%	6,094	0.3%	6,094	0.34%	6,094	0.46%	6,358	0.43%	6,368	0.34%	6,369	0.35%
非流動負債合計	192,090	10.1%	181,981	9.23%	194,937	9.37%	219,154	10.85%	233,930	10.77%	272,400	11.28%	296,120	11.04%	297,693	10.34%	296,471	11.2%	232,657	8.7%	243,733	9.66%	226,373	10.54%	238,176	11.16%	260,234	11.47%	226,297	10.42%	188,905	9.57%	214,590	10.61%	236,912	12.32%	261,187	13.61%	276,155	17.19%	332,105	19.5%	377,327	20.53%	414,109	20.59%	420,754	23.48%	28,747	2.15%	28,165	1.89%	32,133	1.7%	32,032	1.78%	23,982	1.58%	34,981	2.04%	34,968	2.04%	34,968	2.25%	34,972	2.25%	76,105	4.52%	80,387	4.58%	87,386	5.1%	46,118	2.64%	42,365	2.78%	45,874	2.85%	49,357	3.16%	61,890	3.87%	62,949	3.86%	206,464	12.38%	291,126	16.67%	241,445	13.44%	264,902	14.79%	379,197	18.88%	413,399	19.73%	426,218	21.46%	242,634	11.48%	119,073	5.1%	128,675	4.97%
負債總計	861,781	45.3%	969,770	49.18%	1,020,853	49.07%	1,013,188	50.16%	1,191,732	54.86%	1,439,131	59.59%	1,655,590	61.73%	1,954,565	67.88%	1,717,125	64.85%	1,687,320	63.1%	1,625,298	64.4%	1,213,126	56.51%	1,244,199	58.3%	1,409,446	62.14%	1,205,471	55.53%	1,074,223	54.41%	1,119,000	55.32%	1,087,821	56.58%	1,127,460	58.74%	938,069	58.39%	976,513	57.35%	1,070,462	58.25%	1,248,909	62.1%	1,092,192	60.96%	571,047	42.65%	743,930	49.97%	1,085,879	57.59%	893,151	49.76%	624,383	41.05%	693,214	40.49%	977,988	56.95%	814,170	52.34%	822,832	52.84%	852,427	50.6%	942,701	53.75%	949,929	55.41%	987,734	56.45%	951,493	62.36%	1,097,623	68.25%	1,107,249	70.78%	1,123,858	70.32%	1,141,364	70.07%	1,431,023	85.81%	1,630,475	93.36%	1,611,989	89.76%	1,614,272	90.13%	1,792,350	89.22%	1,925,534	91.9%	1,805,782	90.9%	1,920,510	90.9%	1,989,179	85.16%	2,100,179	81.12%
權益
歸屬於母公司業主之權益
股本
普通股股本	349,721	18.38%	349,721	17.74%	304,105	14.62%	304,105	15.06%	304,105	14%	304,105	12.59%	304,105	11.34%	304,105	10.56%	304,105	11.49%	304,105	11.37%	304,105	12.05%	304,105	14.16%	304,105	14.25%	304,105	13.41%	304,105	14.01%	304,105	15.4%	304,105	15.03%	304,105	15.82%	276,459	14.4%	276,459	17.21%	276,459	16.24%	251,326	13.68%	259,956	12.93%	259,956	14.51%	259,956	19.41%	236,324	15.87%	236,324	12.53%	236,324	13.17%	236,324	15.54%	236,324	13.8%	236,324	13.76%	236,324	15.19%	236,324	15.18%	236,324	14.03%	214,098	12.21%	214,098	12.49%	214,098	12.24%	214,098	14.03%	178,000	11.07%	178,000	11.38%	178,000	11.14%	178,000	10.93%	178,000	10.67%	178,000	10.19%	178,000	9.91%	151,500	8.46%	1,515,002	75.42%	1,515,002	72.3%	1,431,502	72.06%	1,307,502	61.89%	1,307,502	55.98%	1,307,502	50.5%
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	349,721	18.38%	349,721	17.74%	349,721	16.81%	304,105	15.06%	304,105	14%	304,105	12.59%	304,105	11.34%	304,105	10.56%	304,105	11.49%	304,105	11.37%	304,105	12.05%	304,105	14.16%	304,105	14.25%	304,105	13.41%	304,105	14.01%	304,105	15.4%	304,105	15.03%	304,105	15.82%	304,105	15.84%	276,459	17.21%	276,459	16.24%	276,459	15.04%	285,089	14.18%	259,956	14.51%	259,956	19.41%	259,956	17.46%	259,956	13.79%	236,324	13.17%	236,324	15.54%	236,324	13.8%	236,324	13.76%	236,324	15.19%	236,324	15.18%	236,324	14.03%	236,324	13.47%	214,098	12.49%	214,098	12.24%	214,098	14.03%	214,098	13.31%	178,000	11.38%	178,000	11.14%	178,000	10.93%	178,000	10.67%	178,000	10.19%	178,000	9.91%	151,500	8.46%	1,515,002	75.42%	1,515,002	72.3%	1,431,502	72.06%	1,307,502	61.89%	1,307,502	55.98%	1,307,502	50.5%
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	58,692	3.09%	58,692	2.98%	58,692	2.82%	58,692	2.91%	58,692	2.7%	58,692	2.43%	58,692	2.19%	58,692	2.04%	58,692	2.22%	58,692	2.19%	58,692	2.33%	58,692	2.73%	58,692	2.75%	61,752	2.72%	61,752	2.84%	61,752	3.13%	61,752	3.05%	61,752	3.21%	61,752	3.22%	61,752	3.84%	61,752	3.63%	61,752	3.36%	63,197	3.14%	63,197	3.53%	61,913	4.62%	61,913	4.16%	61,913	3.28%	61,913	3.45%	61,913	4.07%	61,913	3.62%	61,913	3.61%	61,913	3.98%	61,913	3.98%	61,913	3.67%	61,913	3.53%	56,829	3.31%	56,829	3.25%	56,829	3.72%	56,829	3.53%	53,927	3.45%	53,927	3.37%	53,927	3.31%	53,927	3.23%	53,927	3.09%	53,927	3%	19,477	1.09%	19,477	0.97%	19,477	0.93%	40,678	2.05%	102,724	4.86%	102,724	4.4%	102,724	3.97%
保留盈餘
法定盈餘公積	137,669	7.24%	137,669	6.98%	127,574	6.13%	120,576	5.97%	120,576	5.55%	120,576	4.99%	108,347	4.04%	87,090	3.02%	87,090	3.29%	87,090	3.26%	87,090	3.45%	76,160	3.55%	76,160	3.57%	76,160	3.36%	67,451	3.11%	67,451	3.42%	67,451	3.33%	67,451	3.51%	67,451	3.51%	62,194	3.87%	62,194	3.65%	62,194	3.38%	62,194	3.09%	53,397	2.98%	53,397	3.99%	53,397	3.59%	53,397	2.83%	29,719	1.66%
未分配盈餘（或待彌補虧損）	144,065	7.57%	116,900	5.93%	168,099	8.08%	133,025	6.59%	180,647	8.32%	153,940	6.37%	183,716	6.85%	243,435	8.45%	265,146	10.01%	297,929	11.14%	214,268	8.49%	195,713	9.12%	154,734	7.25%	124,120	5.47%	187,066	8.62%	121,956	6.18%	130,173	6.44%	119,267	6.2%	101,116	5.27%	90,859	5.66%	103,630	6.09%	117,876	6.41%	135,583	6.74%	163,699	9.14%	194,288	14.51%	184,543	12.39%	161,385	8.56%	313,462	17.46%	342,433	22.51%	365,551	21.35%	181,964	10.6%	186,365	11.98%	180,268	11.58%	167,975	9.97%	144,523	8.24%	190,126	11.09%	184,155	10.52%	224,087	14.69%	163,796	10.18%											(50,026)	-2.79%	852	0.05%	(1,332,406)	-66.33%	(1,384,074)	-66.06%	(1,310,605)	-65.97%	(1,238,418)	-58.62%	(1,095,727)	-46.91%	(1,287,317)	-49.72%
保留盈餘合計	281,734	14.81%	254,569	12.91%	295,673	14.21%	253,601	12.55%	301,223	13.87%	274,516	11.37%	292,063	10.89%	330,525	11.48%	352,236	13.3%	385,019	14.4%	301,358	11.94%	271,873	12.66%	230,894	10.82%	200,280	8.83%	254,517	11.72%	189,407	9.59%	197,624	9.77%	186,718	9.71%	168,567	8.78%	153,053	9.53%	165,824	9.74%	180,070	9.8%	197,777	9.83%	217,096	12.12%	247,685	18.5%	237,940	15.98%	214,782	11.39%	343,181	19.12%	372,152	24.47%	395,270	23.09%	211,683	12.33%	210,829	13.55%	204,732	13.15%	192,439	11.42%	168,987	9.63%	208,599	12.17%	202,628	11.58%	242,560	15.9%	182,269	11.33%	167,385	10.7%	184,730	11.56%	264,113	16.21%	9,019	0.54%	(112,228)	-6.43%	(50,026)	-2.79%	852	0.05%	(1,332,406)	-66.33%	(1,384,074)	-66.06%	(1,310,605)	-65.97%	(1,238,418)	-58.62%	(1,095,727)	-46.91%	(952,694)	-36.8%
其他權益
其他權益合計	271,515	14.27%	258,836	13.13%	272,603	13.1%	307,320	15.21%	233,002	10.73%	251,861	10.43%	285,291	10.64%	149,257	5.18%	129,583	4.89%	147,842	5.53%	145,667	5.77%	214,352	9.98%	214,058	10.03%	214,173	9.44%	268,752	12.38%	270,621	13.71%	265,537	13.13%	208,383	10.84%	186,488	9.72%	107,842	6.71%	152,166	8.94%	173,567	9.44%	183,478	9.12%	128,026	7.15%	126,074	9.42%	112,229	7.54%	188,372	9.99%	186,294	10.38%	149,278	9.81%	245,120	14.32%	244,712	14.25%	247,752	15.93%	245,227	15.75%	350,987	20.83%	349,200	19.91%	286,579	16.72%	286,120	16.35%	52,200	3.42%	48,457	3.01%	48,382	3.09%	47,375	2.96%	(21,060)	-1.29%	(20,035)	-1.2%	(20,510)	-1.17%	(20,438)	-1.14%	(27,106)	-1.51%	(26,530)	-1.32%	(25,811)	-1.23%	(24,879)	-1.25%	(24,412)	-1.16%	(13,855)	-0.59%	(16,224)	-0.63%
歸屬於母公司業主之權益合計	961,662	50.55%	921,818	46.75%	976,689	46.95%	923,718	45.73%	897,022	41.29%	889,174	36.82%	940,151	35.05%	842,579	29.26%	844,616	31.9%	895,658	33.49%	809,822	32.09%	849,022	39.55%	807,749	37.85%	780,310	34.4%	889,126	40.95%	825,885	41.83%	829,018	40.98%	760,958	39.58%	720,912	37.56%	599,106	37.29%	656,201	38.54%	691,848	37.65%	685,020	34.06%	623,754	34.81%	695,628	51.95%	672,038	45.14%	725,023	38.45%	827,712	46.11%	819,667	53.89%	938,627	54.82%	754,632	43.94%	756,818	48.65%	748,196	48.05%	841,663	49.96%	816,424	46.55%	766,105	44.69%	759,675	43.42%	565,687	37.07%	501,653	31.19%	447,694	28.62%	464,032	29.04%	474,980	29.16%	220,911	13.25%	99,189	5.68%	161,463	8.99%	144,723	8.08%	175,543	8.74%	124,594	5.95%	136,696	6.88%	147,396	6.98%	300,644	12.87%	441,308	17.05%
非控制權益	78,981	4.15%	80,284	4.07%	82,734	3.98%	83,048	4.11%	83,531	3.85%	86,937	3.6%	86,199	3.21%	82,475	2.86%	86,050	3.25%	91,091	3.41%	88,819	3.52%	84,781	3.95%	82,306	3.86%	78,499	3.46%	76,387	3.52%	74,286	3.76%	74,808	3.7%	73,799	3.84%	70,977	3.7%	69,505	4.33%	69,997	4.11%	75,384	4.1%	77,245	3.84%	75,752	4.23%	72,334	5.4%	72,903	4.9%	74,707	3.96%	74,032	4.12%	76,935	5.06%	80,334	4.69%	(15,391)	-0.9%	(15,437)	-0.99%	(13,776)	-0.88%	(9,292)	-0.55%	(5,222)	-0.3%	(1,609)	-0.09%	2,291	0.13%	8,728	0.57%	8,952	0.56%	9,372	0.6%	10,205	0.64%	12,514	0.77%	15,699	0.94%	16,711	0.96%	22,367	1.25%	32,100	1.79%	40,992	2.04%	45,201	2.16%	44,043	2.22%	44,833	2.12%	45,860	1.96%	47,449	1.83%
權益總額	1,040,643	54.7%	1,002,102	50.82%	1,059,423	50.93%	1,006,766	49.84%	980,553	45.14%	976,111	40.41%	1,026,350	38.27%	925,054	32.12%	930,666	35.15%	986,749	36.9%	898,641	35.6%	933,803	43.49%	890,055	41.7%	858,809	37.86%	965,513	44.47%	900,171	45.59%	903,826	44.68%	834,757	43.42%	791,889	41.26%	668,611	41.61%	726,198	42.65%	767,232	41.75%	762,265	37.9%	699,506	39.04%	767,962	57.35%	744,941	50.03%	799,730	42.41%	901,744	50.24%	896,602	58.95%	1,018,961	59.51%	739,241	43.05%	741,381	47.66%	734,420	47.16%	832,371	49.4%	811,202	46.25%	764,496	44.59%	761,966	43.55%	574,415	37.64%	510,605	31.75%	457,066	29.22%	474,237	29.68%	487,494	29.93%	236,610	14.19%	115,900	6.64%	183,830	10.24%	176,823	9.87%	216,535	10.78%	169,795	8.1%	180,739	9.1%	192,229	9.1%	346,504	14.84%	488,757	18.88%
負債及權益總計	1,902,424	100%	1,971,872	100%	2,080,276	100%	2,019,954	100%	2,172,285	100%	2,415,242	100%	2,681,940	100%	2,879,619	100%	2,647,791	100%	2,674,069	100%	2,523,939	100%	2,146,929	100%	2,134,254	100%	2,268,255	100%	2,170,984	100%	1,974,394	100%	2,022,826	100%	1,922,578	100%	1,919,349	100%	1,606,680	100%	1,702,711	100%	1,837,694	100%	2,011,174	100%	1,791,698	100%	1,339,009	100%	1,488,871	100%	1,885,609	100%	1,794,895	100%	1,520,985	100%	1,712,175	100%	1,717,229	100%	1,555,551	100%	1,557,252	100%	1,684,798	100%	1,753,903	100%	1,714,425	100%	1,749,700	100%	1,525,908	100%	1,608,228	100%	1,564,315	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%	863,000	0.04%	863,000	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%	0	0%	0	0%	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

關中(8941) 截至2024年第1季「流動資產」總計約為NT$10.7億元，相較上一季減少約NT$-1.98億元、相較去年年末減少約NT$-1.98億元

關中(8941) 2024年第1季財報顯示公司「流動資產」總計約NT$10.7億元、約佔整體資產的52.97%。

對比上一季

上一季流動資產總計約NT$12.69億元、約佔整體資產的58.40%。今年第1季相較上一季減少約NT$-1.98億元。

對比去年年末

去年年末流動資產則為NT$12.69億元、約佔整體資產的58.40%。今年第1季相較去年年末減少約NT$-1.98億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,070,050	52.97%	1,268,511	58.40%	1,442,845	59.74%	1,638,361	61.09%	1,996,855	69.34%	1,775,884	67.07%	1,854,874	69.37%	1,695,642	67.18%	1,256,947	58.55%	1,201,613	56.30%	1,305,108	57.54%	1,212,385	55.84%	1,057,906	53.58%	1,076,632	53.22%	998,288	51.92%	982,459	51.19%	733,694	45.67%	717,359	42.13%	778,144	42.34%	896,793	44.59%	731,901	40.85%	805,989	60.19%	963,322	64.70%	1,273,655	67.55%	1,205,864	67.18%	973,196	63.98%	1,072,168	62.62%	932,706	54.31%	772,790	49.68%	754,951	48.48%	774,329	45.96%	822,226	46.88%	761,021	44.39%	831,434	47.52%	840,895	55.11%	896,585	55.75%	660,609	42.23%	680,266	42.57%	796,488	48.90%	678,498	40.69%

非流動資產

關中(8941) 截至2023年第2季「非流動資產」總計約為NT$10.44億元，相較上一季增加約NT$1.61億元、相較去年年末增加約NT$1.72億元

關中(8941) 2023年第2季財報顯示公司「非流動資產」總計約NT$10.44億元、約佔整體資產的38.91%。

對比上一季

上一季非流動資產總計約NT$8.83億元、約佔整體資產的30.66%。今年第2季相較上一季增加約NT$1.61億元。

對比去年年末

去年年末非流動資產則為NT$8.72億元、約佔整體資產的32.93%。今年第2季相較去年年末增加約NT$1.72億元。

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	1,043,579	38.91%	882,764	30.66%	871,907	32.93%	819,195	30.63%	828,297	32.82%	889,982	41.45%	932,641	43.70%	963,147	42.46%	958,599	44.16%	916,488	46.42%	946,194	46.78%	924,290	48.08%	936,890	48.81%	872,986	54.33%	985,352	57.87%	1,059,550	57.66%	1,114,381	55.41%	1,059,797	59.15%	533,020	39.81%	525,549	35.30%	611,954	32.45%	589,031	32.82%	547,789	36.02%	640,007	37.38%	784,523	45.69%	782,761	50.32%	802,301	51.52%	910,469	54.04%	931,677	53.12%	953,404	55.61%	918,266	52.48%	685,013	44.89%	711,643	44.25%	903,706	57.77%	917,829	57.43%	832,370	51.10%	989,135	59.31%	1,100,135	63.00%	1,099,390	61.22%	1,098,753	61.35%

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