鈺齊-KY－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	3,378,425	15.52%	2,968,753	14.76%	2,489,928	12.63%	3,268,709	17.14%	2,609,321	13.97%	2,630,924	13.27%	1,886,476	9.29%	2,245,177	10.43%	2,195,379	9.6%	1,679,747	7.05%	1,644,224	7.36%	1,438,256	7.23%	1,114,952	6.33%	1,323,670	8.05%	1,381,709	8.51%	1,707,071	10.98%	1,567,828	10.93%	2,080,036	15.1%	1,423,462	10.62%	1,354,973	10.41%	1,373,474	10.57%	1,313,559	10.56%	1,367,944	10.57%	1,434,894	12.16%	1,313,073	11.8%	1,416,485	13.02%	1,227,168	12.14%	1,160,680	12.74%	1,068,037	11.34%	1,067,468	11.91%	1,011,126	11.05%	1,105,542	13.19%	1,030,502	11.37%	1,107,542	13.23%	1,088,247	12.06%	1,027,600	12.11%	749,054	8.44%	906,465	10.35%	608,966	7.23%	708,676	8.68%	737,103	8.55%	848,993	10.95%	1,043,781	13.26%	955,236	12.49%	936,579	12.29%	776,987	11.15%	1,039,244	14.43%	1,019,149	15.08%	922,202	13.95%	976,638	15.28%	1,101,088	16.21%	1,302,910	19.79%
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%	8	0%	27	0%	79	0%	101	0%	450	0%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	611	0.01%	1,284	0.01%	702	0.01%	914	0.01%	611	0.01%	420	0%	350	0%	2,872	0.03%	45	0%	113	0%	147	0%	1,048	0.01%	165	0%	197	0%	78	0%	0	0%	0	0%	8,700	0.11%	7,889	0.11%	6,296	0.09%	3,326	0.05%	2,087	0.03%	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	3,673,067	16.88%	2,804,079	13.94%	3,360,811	17.05%	1,610,525	8.45%	2,706,739	14.49%	2,515,096	12.69%	3,629,011	17.87%	3,398,509	15.79%	4,229,321	18.49%	5,337,420	22.41%	4,681,617	20.96%	3,342,669	16.81%	3,335,859	18.95%	2,833,897	17.24%	2,592,888	15.97%	2,218,551	14.28%	2,270,550	15.82%	2,170,699	15.76%	2,255,326	16.83%	1,826,406	14.03%	2,329,423	17.93%	2,041,193	16.41%	2,695,161	20.82%	1,749,384	14.82%	2,140,291	19.24%	1,299,717	11.95%	1,772,380	17.54%	1,046,921	11.5%	1,874,185	19.9%	1,316,919	14.69%	1,539,446	16.83%	847,077	10.11%	1,388,856	15.33%	839,083	10.02%	1,325,967	14.7%	867,920	10.23%	1,124,243	12.67%	960,518	10.97%	1,207,069	14.33%	1,012,979	12.41%	1,278,430	14.83%	686,067	8.85%	971,407	12.34%	715,916	9.36%	750,189	9.85%	810,545	11.63%	765,621	10.63%	897,061	13.28%	818,908	12.39%	630,765	9.87%	717,164	10.56%	542,323	8.24%
其他應收款	360,198	1.65%	567,154	2.82%	523,855	2.66%	505,352	2.65%	501,640	2.69%	479,395	2.42%	463,119	2.28%	444,037	2.06%	433,399	1.89%	403,242	1.69%	318,561	1.43%	237,136	1.19%	212,600	1.21%	148,608	0.9%	145,395	0.9%	210,704	1.36%	184,911	1.29%	153,982	1.12%	137,176	1.02%	264,161	2.03%	222,416	1.71%	177,931	1.43%	133,243	1.03%	175,978	1.49%	190,803	1.72%	99,962	0.92%	115,074	1.14%	148,012	1.63%
存貨	2,466,239	11.33%	2,401,112	11.94%	2,220,924	11.27%	2,596,495	13.62%	2,139,472	11.45%	2,979,668	15.03%	3,151,689	15.52%	4,266,817	19.82%	4,985,071	21.79%	5,152,932	21.63%	5,229,409	23.41%	4,912,414	24.71%	3,897,515	22.14%	3,384,257	20.58%	3,658,468	22.54%	3,277,110	21.09%	2,730,221	19.03%	2,136,142	15.51%	2,399,974	17.91%	2,447,709	18.8%	2,142,441	16.49%	2,115,360	17.01%	2,270,157	17.53%	2,243,954	19.01%	1,863,144	16.75%	1,745,382	16.04%	1,937,748	19.18%	1,761,721	19.34%	1,516,150	16.1%	1,696,990	18.93%	1,796,476	19.64%	1,655,933	19.76%	1,671,256	18.45%	1,513,734	18.08%	1,547,195	17.15%	1,518,959	17.9%	1,812,976	20.43%	1,699,141	19.4%	1,743,233	20.7%	1,643,001	20.13%	1,948,668	22.61%	1,778,934	22.95%	1,689,388	21.47%	1,729,902	22.63%	1,772,902	23.27%	1,358,551	19.5%	1,428,110	19.83%	1,137,292	16.83%	1,274,673	19.28%	1,124,611	17.59%	1,225,637	18.05%	1,049,506	15.94%
預付款項	70,071	0.32%	58,036	0.29%	50,960	0.26%	48,709	0.26%	65,688	0.35%	49,668	0.25%	92,476	0.46%	80,152	0.37%	83,047	0.36%	88,007	0.37%	244,246	1.09%	202,711	1.02%	181,074	1.03%	163,021	0.99%	181,779	1.12%	145,560	0.94%	128,846	0.9%	109,590	0.8%	87,912	0.66%	118,089	0.91%	103,763	0.8%	85,744	0.69%	83,961	0.65%	83,103	0.7%	77,949	0.7%	80,185	0.74%	88,162	0.87%	104,783	1.15%	74,364	0.79%	61,851	0.69%	72,926	0.8%	72,557	0.87%	87,545	0.97%	93,699	1.12%	49,548	0.55%	49,686	0.59%	55,909	0.63%	79,667	0.91%	63,122	0.75%	71,129	0.87%	53,657	0.62%	60,978	0.79%	81,158	1.03%	74,043	0.97%	88,090	1.16%	86,155	1.24%	111,564	1.55%	65,274	0.97%	71,638	1.08%	61,078	0.96%	72,554	1.07%	49,595	0.75%
其他流動資產	191,237	0.88%	178,907	0.89%	244,337	1.24%	236,312	1.24%	272,862	1.46%	280,731	1.42%	273,907	1.35%	332,622	1.55%	211,448	0.92%	219,430	0.92%	55,894	0.25%	71,504	0.36%	153,917	0.87%	140,304	0.85%	138,715	0.85%	142,946	0.92%	164,384	1.15%	96,051	0.7%	100,041	0.75%	95,354	0.73%	98,000	0.75%	74,139	0.6%	33,877	0.26%	30,757	0.26%	18,734	0.17%	1,032,536	9.49%	19,493	0.19%	20,055	0.22%	19,200	0.2%	16,889	0.19%	41,850	0.46%	35,066	0.42%	39,512	0.44%	14,137	0.17%	22,479	0.25%	24,854	0.29%	20,826	0.23%	35,380	0.4%	27,035	0.32%	21,432	0.26%	26,248	0.3%	36,575	0.47%	18,801	0.24%	18,147	0.24%	17,901	0.23%	13,076	0.19%	19,503	0.27%	20,421	0.3%	18,354	0.28%	87,219	1.36%	89,156	1.31%	87,302	1.33%
流動資產合計	10,139,237	46.58%	8,978,041	44.64%	8,890,815	45.11%	8,266,102	43.35%	8,295,722	44.41%	8,935,482	45.07%	9,496,678	46.77%	10,767,322	50.01%	12,137,692	53.05%	12,880,857	54.08%	12,174,052	54.5%	10,205,140	51.33%	8,895,917	50.54%	7,993,757	48.62%	8,098,954	49.9%	7,701,942	49.56%	7,046,740	49.11%	6,746,500	48.98%	6,403,891	47.79%	6,106,692	46.9%	6,269,517	48.27%	5,807,926	46.7%	6,584,711	50.86%	5,718,070	48.45%	5,603,994	50.38%	5,674,285	52.15%	5,160,025	51.06%	4,242,792	46.59%	4,673,674	49.63%	4,244,868	47.36%	4,537,139	49.6%	3,831,476	45.72%	4,326,740	47.75%	3,646,657	43.55%	4,160,214	46.12%	3,589,048	42.28%	3,889,530	43.84%	3,812,020	43.53%	3,786,022	44.95%	3,582,864	43.9%	4,150,371	48.15%	3,542,317	45.7%	3,897,246	49.52%	3,600,982	47.1%	3,678,668	48.28%	3,144,600	45.14%	3,474,559	48.24%	3,199,986	47.36%	3,171,363	47.98%	2,960,870	46.32%	3,309,740	48.74%	3,154,423	47.92%
非流動資產
不動產、廠房及設備	9,536,332	43.81%	9,002,107	44.76%	8,713,021	44.21%	8,681,354	45.53%	8,285,905	44.35%	8,652,601	43.64%	8,555,995	42.14%	8,591,157	39.91%	8,748,836	38.24%	9,031,049	37.92%	8,267,870	37.02%	7,811,638	39.29%	7,320,208	41.59%	6,967,164	42.37%	6,734,211	41.49%	6,524,280	41.98%	5,920,768	41.26%	5,800,605	42.12%	5,815,994	43.4%	5,829,322	44.77%	5,727,356	44.09%	5,618,643	45.18%	5,363,440	41.43%	5,213,173	44.17%	4,930,269	44.32%	4,656,057	42.8%	4,507,863	44.61%	4,414,501	48.47%	4,319,269	45.87%	4,211,666	46.99%	4,147,760	45.34%	4,110,671	49.06%	4,279,201	47.23%	4,280,985	51.12%	4,395,188	48.72%	4,419,808	52.07%	4,501,982	50.74%	4,456,197	50.89%	4,132,752	49.06%	4,044,944	49.56%	3,876,268	44.97%	3,714,324	47.92%	3,482,271	44.25%	3,554,228	46.49%	3,427,194	44.98%	3,180,918	45.66%	3,146,241	43.68%	3,111,857	46.05%	3,017,914	45.66%	3,036,139	47.5%	3,092,291	45.53%	3,060,061	46.49%
使用權資產	1,719,290	7.9%	1,748,986	8.7%	1,740,883	8.83%	1,784,818	9.36%	1,792,630	9.6%	1,909,081	9.63%	1,919,052	9.45%	1,796,211	8.34%	1,800,651	7.87%	1,699,938	7.14%	1,654,757	7.41%	1,656,990	8.33%	1,168,839	6.64%	1,039,377	6.32%	910,205	5.61%	937,568	6.03%	946,346	6.59%	872,384	6.33%	889,091	6.63%	727,462	5.59%	775,909	5.97%	798,226	6.42%	802,648	6.2%	653,405	5.54%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	39,373	0.18%	38,236	0.19%	39,986	0.2%	16,724	0.09%	12,593	0.07%	13,807	0.07%	14,321	0.07%	15,061	0.07%	16,132	0.07%	16,891	0.07%	12,897	0.06%	12,007	0.06%	11,468	0.07%	12,205	0.07%	12,714	0.08%	13,479	0.09%	13,637	0.1%	14,034	0.1%	15,050	0.11%	15,965	0.12%	16,242	0.13%	17,404	0.14%	15,712	0.12%	16,498	0.14%	16,970	0.15%	17,234	0.16%	18,390	0.18%	17,378	0.19%	18,581	0.2%	19,785	0.22%	20,942	0.23%	22,007	0.26%	25,094	0.28%	24,434	0.29%	26,651	0.3%	27,849	0.33%	30,316	0.34%	32,086	0.37%	30,940	0.37%	32,343	0.4%	57,363	0.67%	55,593	0.72%	33,374	0.42%	33,439	0.44%	33,718	0.44%	18,557	0.27%	19,863	0.28%	18,614	0.28%	17,233	0.26%	16,212	0.25%	12,362	0.18%	9,586	0.15%
遞延所得稅資產	243,728	1.12%	268,470	1.33%	248,498	1.26%	250,264	1.31%	236,493	1.27%	254,598	1.28%	251,502	1.24%	261,227	1.21%	57,525	0.25%	61,156	0.26%	63,658	0.29%	55,915	0.28%	58,378	0.33%	74,127	0.45%	89,495	0.55%	73,449	0.47%	69,738	0.49%	51,647	0.37%	57,909	0.43%	59,629	0.46%	55,020	0.42%	51,316	0.41%	55,283	0.43%	60,314	0.51%	59,732	0.54%	61,071	0.56%	78,038	0.77%	92,341	1.01%	61,223	0.65%	71,261	0.8%	71,878	0.79%	75,413	0.9%	76,477	0.84%	71,928	0.86%	70,014	0.78%	73,765	0.87%	58,938	0.66%	76,893	0.88%	108,291	1.29%	123,988	1.52%	136,021	1.58%	130,481	1.68%	124,963	1.59%	144,478	1.89%	162,859	2.14%	158,349	2.27%	167,232	2.32%	134,824	2%	128,018	1.94%	109,529	1.71%	83,711	1.23%	61,491	0.93%
其他非流動資產	87,223	0.4%	76,452	0.38%	76,805	0.39%	67,327	0.35%	58,494	0.31%	57,585	0.29%	49,655	0.24%	90,513	0.42%	111,898	0.49%	122,629	0.51%	156,897	0.7%	131,065	0.66%	138,249	0.79%	348,943	2.12%	379,750	2.34%	281,155	1.81%	343,539	2.39%	281,777	2.05%	215,300	1.61%	278,918	2.14%	140,469	1.08%	139,600	1.12%	121,914	0.94%	139,273	1.18%	510,849	4.59%	468,799	4.31%	337,558	3.34%	336,842	3.7%
非流動資產合計	11,625,946	53.42%	11,134,251	55.36%	10,819,193	54.89%	10,800,487	56.65%	10,386,115	55.59%	10,891,207	54.93%	10,807,899	53.23%	10,761,138	49.99%	10,740,980	46.95%	10,937,641	45.92%	10,161,870	45.5%	9,674,937	48.67%	8,704,749	49.46%	8,447,987	51.38%	8,132,583	50.1%	7,838,156	50.44%	7,303,317	50.89%	7,026,483	51.02%	6,997,152	52.21%	6,914,595	53.1%	6,719,650	51.73%	6,627,762	53.3%	6,361,905	49.14%	6,084,981	51.55%	5,519,674	49.62%	5,205,615	47.85%	4,945,157	48.94%	4,864,770	53.41%	4,743,607	50.37%	4,717,658	52.64%	4,610,034	50.4%	4,548,225	54.28%	4,733,612	52.25%	4,726,998	56.45%	4,860,636	53.88%	4,898,844	57.72%	4,983,573	56.16%	4,945,292	56.47%	4,637,384	55.05%	4,579,310	56.1%	4,469,581	51.85%	4,208,936	54.3%	3,973,104	50.48%	4,044,739	52.9%	3,940,603	51.72%	3,821,958	54.86%	3,728,745	51.76%	3,556,977	52.64%	3,438,542	52.02%	3,431,193	53.68%	3,481,391	51.26%	3,428,452	52.08%
資產總計	21,765,183	100%	20,112,292	100%	19,710,008	100%	19,066,589	100%	18,681,837	100%	19,826,689	100%	20,304,577	100%	21,528,460	100%	22,878,672	100%	23,818,498	100%	22,335,922	100%	19,880,077	100%	17,600,666	100%	16,441,744	100%	16,231,537	100%	15,540,098	100%	14,350,057	100%	13,772,983	100%	13,401,043	100%	13,021,287	100%	12,989,167	100%	12,435,688	100%	12,946,616	100%	11,803,051	100%	11,123,668	100%	10,879,900	100%	10,105,182	100%	9,107,562	100%	9,417,281	100%	8,962,526	100%	9,147,173	100%	8,379,701	100%	9,060,352	100%	8,373,655	100%	9,020,850	100%	8,487,892	100%	8,873,103	100%	8,757,312	100%	8,423,406	100%	8,162,174	100%	8,619,952	100%	7,751,253	100%	7,870,350	100%	7,645,721	100%	7,619,271	100%	6,966,558	100%	7,203,304	100%	6,756,963	100%	6,609,905	100%	6,392,063	100%	6,791,131	100%	6,582,875	100%
負債及權益
負債
流動負債
短期借款	1,510,000	6.94%	2,009,800	9.99%	1,924,700	9.77%	1,350,000	7.08%	1,685,000	9.02%	890,000	4.49%	2,023,940	9.97%	3,076,150	14.29%	3,476,180	15.19%	3,675,625	15.43%	3,988,820	17.86%	3,676,250	18.49%	3,122,600	17.74%	2,764,175	16.81%	2,529,460	15.58%	1,773,725	11.41%	1,322,960	9.22%	1,542,850	11.2%	1,745,570	13.03%	1,501,637	11.53%	1,669,050	12.85%	1,265,400	10.18%	1,597,860	12.34%	979,840	8.3%	1,077,264	9.68%	1,340,642	12.32%	1,048,399	10.37%	572,903	6.29%	871,857	9.26%	725,699	8.1%	638,946	6.99%	371,216	4.43%	712,458	7.86%	425,376	5.08%	885,827	9.82%	1,170,913	13.8%	1,409,582	15.89%	1,170,941	13.37%	1,009,726	11.99%	795,224	9.74%	825,976	9.58%	760,714	9.81%	684,477	8.7%	587,429	7.68%	659,954	8.66%	829,189	11.9%	693,827	9.63%	658,701	9.75%	653,784	9.89%	996,008	15.58%	1,142,943	16.83%	1,135,034	17.24%
合約負債－流動	29,059	0.13%	95,488	0.47%	115,070	0.58%	15,698	0.08%	36,938	0.2%	58,760	0.3%	80,103	0.39%	80,800	0.38%	76,777	0.34%	109,178	0.46%	84,167	0.38%	73,896	0.37%	76,092	0.43%	52,355	0.32%	10,331	0.06%	63,829	0.41%	52,618	0.37%	47,212	0.34%	21,162	0.16%	21,324	0.16%	28,538	0.22%	10,134	0.08%	9,446	0.07%	12,703	0.11%	27,619	0.25%	6,096	0.06%	10,913	0.11%	17,652	0.19%
應付帳款	2,039,801	9.37%	1,826,789	9.08%	1,688,670	8.57%	1,524,073	7.99%	1,301,804	6.97%	1,479,757	7.46%	1,403,687	6.91%	2,021,962	9.39%	2,942,863	12.86%	3,271,179	13.73%	3,566,564	15.97%	2,790,871	14.04%	2,512,476	14.27%	1,971,653	11.99%	2,247,119	13.84%	2,053,686	13.22%	1,666,662	11.61%	1,488,219	10.81%	1,358,920	10.14%	1,331,512	10.23%	1,393,220	10.73%	1,263,890	10.16%	1,277,378	9.87%	1,168,121	9.9%	1,010,680	9.09%	921,032	8.47%	1,038,445	10.28%	864,650	9.49%	901,815	9.58%	950,934	10.61%	931,805	10.19%	747,790	8.92%	752,898	8.31%	711,205	8.49%	718,970	7.97%	736,902	8.68%	752,547	8.48%	793,415	9.06%	765,639	9.09%	609,132	7.46%	834,702	9.68%	649,574	8.38%	836,397	10.63%	720,243	9.42%	639,288	8.39%	521,002	7.48%	675,681	9.38%	467,431	6.92%	542,060	8.2%	414,608	6.49%	513,945	7.57%	387,974	5.89%
其他應付款	1,517,174	6.97%	1,549,784	7.71%	1,405,605	7.13%	1,768,780	9.28%	1,244,333	6.66%	2,105,496	10.62%	2,070,921	10.2%	2,380,755	11.06%	1,906,178	8.33%	2,332,290	9.79%	2,099,588	9.4%	1,990,079	10.01%	1,374,273	7.81%	1,373,738	8.36%	1,442,538	8.89%	1,723,253	11.09%	1,391,483	9.7%	776,276	5.64%	1,754,420	13.09%	828,807	6.37%	880,558	6.78%	960,482	7.72%	1,379,687	10.66%	779,121	6.6%	931,344	8.37%	711,489	6.54%	1,268,614	12.55%	546,388	6%
本期所得稅負債	311,332	1.43%	201,574	1%	307,895	1.56%	515,282	2.7%	516,676	2.77%	420,466	2.12%	371,302	1.83%	590,729	2.74%	602,312	2.63%	591,614	2.48%	360,655	1.61%	263,624	1.33%	158,029	0.9%	95,290	0.58%	204,523	1.26%	180,291	1.16%	160,141	1.12%	103,708	0.75%	67,066	0.5%	77,211	0.59%	85,281	0.66%	88,032	0.71%	69,642	0.54%	80,364	0.68%	77,513	0.7%	133,437	1.23%	69,320	0.69%	144,630	1.59%	114,564	1.22%	85,147	0.95%	103,340	1.13%	159,081	1.9%	131,856	1.46%	82,312	0.98%	85,258	0.95%	112,473	1.33%	54,883	0.62%	67,174	0.77%	40,969	0.49%	66,688	0.82%	53,352	0.62%	17,000	0.22%	31,994	0.41%	34,295	0.45%	39,252	0.52%	42,741	0.61%	63,573	0.88%	49,240	0.73%	44,863	0.68%	27,811	0.44%	64,052	0.94%	118,720	1.8%
租賃負債－流動	67,588	0.31%	59,545	0.3%	51,942	0.26%	45,423	0.24%	41,098	0.22%	38,157	0.19%	31,811	0.16%	24,558	0.11%	19,614	0.09%	12,364	0.05%	8,586	0.04%	7,865	0.04%	14,704	0.08%	13,648	0.08%	12,590	0.08%	11,100	0.07%	40,864	0.28%	38,213	0.28%	49,890	0.37%	17,113	0.13%	29,073	0.22%	33,896	0.27%	31,360	0.24%	21,208	0.18%	0		0		0		0		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	60,549	0.28%	54,507	0.27%	46,365	0.24%	47,248	0.25%	58,135	0.31%	69,304	0.35%	69,858	0.34%	79,977	0.37%	70,744	0.31%	137,851	0.58%	290,363	1.3%	514,335	2.59%	511,314	2.91%	20,762	0.13%	15,023	0.09%	16,842	0.11%	16,256	0.11%	15,183	0.11%	13,910	0.1%	17,254	0.13%	12,446	0.1%	15,138	0.12%	23,137	0.18%	26,454	0.22%	250,158	2.25%	259,068	2.38%	243,376	2.41%	254,337	2.79%
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%	18,475	0.09%	26,379	0.12%	26,992	0.12%	97,337	0.41%	265,953	1.19%	491,481	2.47%	489,956	2.78%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	60,549	0.28%	54,507	0.27%	46,365	0.24%	47,248	0.25%	58,135	0.31%	69,304	0.35%	51,383	0.25%	53,598	0.25%	43,752	0.19%	40,514	0.17%	24,410	0.11%	22,854	0.11%	21,358	0.12%
流動負債合計	5,535,503	25.43%	5,797,487	28.83%	5,540,247	28.11%	5,266,504	27.62%	4,883,984	26.14%	5,061,940	25.53%	6,151,600	30.3%	8,254,931	38.34%	9,094,668	39.75%	10,279,974	43.16%	10,548,580	47.23%	9,316,920	46.87%	7,769,488	44.14%	6,291,621	38.27%	6,466,369	39.84%	5,822,726	37.47%	4,650,984	32.41%	4,011,661	29.13%	5,084,896	37.94%	3,874,837	29.76%	4,098,166	31.55%	3,726,970	29.97%	4,468,476	34.51%	3,147,762	26.67%	3,374,578	30.34%	3,451,718	31.73%	3,680,161	36.42%	2,400,560	26.36%	2,835,410	30.11%	2,646,372	29.53%	3,096,542	33.85%	2,451,743	29.26%	2,366,791	26.12%	1,833,358	21.89%	2,559,386	28.37%	2,567,961	30.25%	3,095,238	34.88%	2,806,322	32.05%	2,856,199	33.91%	2,132,088	26.12%	2,479,661	28.77%	2,102,166	27.12%	2,219,080	28.2%	1,789,810	23.41%	1,847,702	24.25%	1,828,589	26.25%	2,077,853	28.85%	1,554,262	23%	1,624,539	24.58%	1,784,040	27.91%	2,155,011	31.73%	2,006,337	30.48%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	1,800	0.01%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	700	0%	1,050	0.01%	50	0%	450	0%	250	0%	750	0.01%			0	0%	0	0%	0	0%	0	0%	88	0%	5,500	0.05%
應付公司債	936,237	4.3%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	488,402	2.97%	486,853	3%	485,326	3.12%	483,820	3.37%	482,780	3.51%	49,629	0.37%	52,056	0.4%	69,780	0.54%	241,176	1.94%	696,986	5.38%	855,485	7.25%	971,025	8.73%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	678,175	7.49%	676,197	8.08%	673,935	7.47%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	478,096	6.07%	475,810	6.22%	473,560	6.22%	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%	100,000	0.5%	100,000	0.57%	100,000	0.61%	100,000	0.62%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	10,000	0.09%	30,000	0.28%	60,000	0.59%	30,000	0.33%	90,000	0.96%	0	0%	40,000	0.44%	28,000	0.33%	69,500	0.77%	121,000	1.45%	137,500	1.52%	120,000	1.41%	0	0%	80,000	0.91%	0	0%	0	0%	90,000	1.04%	0	0%	0	0%	0	0%	6,667	0.09%	0		0		0		0	0%	0		0		0
本期所得稅負債-非流動	64,752	0.3%	101,565	0.5%	144,174	0.73%	181,662	0.95%	212,199	1.14%	265,467	1.34%	294,597	1.45%
遞延所得稅負債	159,356	0.73%	145,518	0.72%	164,632	0.84%	167,218	0.88%	151,954	0.81%	179,711	0.91%	163,457	0.81%	181,594	0.84%	3,027	0.01%	7,531	0.03%	2,558	0.01%	1,964	0.01%	1,595	0.01%	954	0.01%	748	0%	1,205	0.01%	786	0.01%	893	0.01%	2,615	0.02%	4,073	0.03%	1,981	0.02%	3,248	0.03%	913	0.01%	1,341	0.01%	945	0.01%	961	0.01%	4,279	0.04%	1,114	0.01%	16,336	0.17%	1,282	0.01%	1,574	0.02%	1,023	0.01%	4,414	0.05%	1,392	0.02%	1,175	0.01%	1,223	0.01%	2,263	0.03%	5,555	0.06%	1,766	0.02%	2,150	0.03%	2,289	0.03%	1,881	0.02%	1,819	0.02%	2,455	0.03%	4,062	0.05%	3,505	0.05%	2,831	0.04%	2,073	0.03%	1,187	0.02%	67,928	1.06%	72,332	1.07%	70,092	1.06%
租賃負債－非流動	791,235	3.64%	828,140	4.12%	827,207	4.2%	846,256	4.44%	861,220	4.61%	941,000	4.75%	942,936	4.64%	937,278	4.35%	944,426	4.13%	943,606	3.96%	908,705	4.07%	894,880	4.5%	477,801	2.71%	478,825	2.91%	476,080	2.93%	487,606	3.14%	486,855	3.39%	425,329	3.09%	430,459	3.21%	298,939	2.3%	333,188	2.57%	347,206	2.79%	344,686	2.66%	207,582	1.76%	0		0		0		0		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	205,405	0.94%	207,132	1.03%	205,959	1.04%	205,097	1.08%	200,887	1.08%	206,173	1.04%	200,902	0.99%	208,255	0.97%	209,974	0.92%	211,197	0.89%	210,826	0.94%	215,490	1.08%	208,606	1.19%	207,625	1.26%	208,240	1.28%	210,917	1.36%	212,045	1.48%	208,294	1.51%	205,232	1.53%	209,121	1.61%	212,342	1.63%	215,586	1.73%	224,703	1.74%	228,594	1.94%	224,004	2.01%	1,228,990	11.3%	231,691	2.29%	235,234	2.58%
非流動負債合計	2,158,785	9.92%	1,282,355	6.38%	1,341,972	6.81%	1,400,233	7.34%	1,426,260	7.63%	1,592,351	8.03%	1,601,892	7.89%	1,327,127	6.16%	1,157,427	5.06%	1,162,334	4.88%	1,122,089	5.02%	1,212,334	6.1%	788,702	4.48%	1,276,856	7.77%	1,271,971	7.84%	1,185,504	7.63%	1,183,756	8.25%	1,118,046	8.12%	687,935	5.13%	564,189	4.33%	617,291	4.75%	807,216	6.49%	1,267,288	9.79%	1,293,090	10.96%	1,211,474	10.89%	1,259,951	11.58%	295,970	2.93%	266,348	2.92%	338,238	3.59%	233,277	2.6%	271,055	2.96%	255,251	3.05%	989,902	10.93%	1,041,146	12.43%	1,063,875	11.79%	379,948	4.48%	263,121	2.97%	356,722	4.07%	263,192	3.12%	268,199	3.29%	476,962	5.53%	378,956	4.89%	847,489	10.77%	855,057	11.18%	863,101	11.33%	378,672	5.44%	385,807	5.36%	368,551	5.45%	357,366	5.41%	426,257	6.67%	434,517	6.4%	408,178	6.2%
負債總計	7,694,288	35.35%	7,079,842	35.2%	6,882,219	34.92%	6,666,737	34.97%	6,310,244	33.78%	6,654,291	33.56%	7,753,492	38.19%	9,582,058	44.51%	10,252,095	44.81%	11,442,308	48.04%	11,670,669	52.25%	10,529,254	52.96%	8,558,190	48.62%	7,568,477	46.03%	7,738,340	47.67%	7,008,230	45.1%	5,834,740	40.66%	5,129,707	37.24%	5,772,831	43.08%	4,439,026	34.09%	4,715,457	36.3%	4,534,186	36.46%	5,735,764	44.3%	4,440,852	37.62%	4,586,052	41.23%	4,711,669	43.31%	3,976,131	39.35%	2,666,908	29.28%	3,173,648	33.7%	2,879,649	32.13%	3,367,597	36.82%	2,706,994	32.3%	3,356,693	37.05%	2,874,504	34.33%	3,623,261	40.17%	2,947,909	34.73%	3,358,359	37.85%	3,163,044	36.12%	3,119,391	37.03%	2,400,287	29.41%	2,956,623	34.3%	2,481,122	32.01%	3,066,569	38.96%	2,644,867	34.59%	2,710,803	35.58%	2,207,261	31.68%	2,463,660	34.2%	1,922,813	28.46%	1,981,905	29.98%	2,210,297	34.58%	2,589,528	38.13%	2,414,515	36.68%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,909,899	8.78%	1,909,899	9.5%	1,909,899	9.69%	1,909,899	10.02%	1,909,899	10.22%	1,909,899	9.63%	1,908,087	9.4%	1,907,303	8.86%	1,907,235	8.34%	1,900,323	7.98%	1,893,631	8.48%	1,861,950	9.37%	1,861,950	10.58%	1,861,950	11.32%	1,861,950	11.47%	1,861,950	11.98%	1,861,950	12.98%	1,761,846	12.79%	1,751,620	13.07%	1,751,113	13.45%	1,747,566	13.45%	1,713,395	13.78%	1,622,246	12.53%	1,589,915	13.47%	1,462,735	13.15%	1,462,735	13.44%	1,462,735	14.48%	1,462,550	16.06%	1,461,973	15.52%	1,461,081	16.3%	1,434,929	15.69%	1,384,555	16.52%	1,380,954	15.24%	1,374,718	16.42%	1,333,653	14.78%	1,328,911	15.66%	1,326,983	14.96%	1,329,574	15.18%	1,325,420	15.73%	1,308,747	16.03%	1,293,433	15.01%	1,270,880	16.4%	1,198,423	15.23%	1,198,423	15.67%	1,186,423	15.57%	1,186,423	17.03%	1,186,423	16.47%	1,186,423	17.56%	1,186,423	17.95%	1,046,843	16.38%	951,675	14.01%	951,675	14.46%
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
預收股本	625,798	2.88%																									0	0%							675,000	4.9%					0	0%	0	0%	0	0%	0	0%	65,886	0.59%
股本合計	2,535,697	11.65%	1,909,899	9.5%	1,909,899	9.69%	1,909,899	10.02%	1,909,899	10.22%	1,909,899	9.63%	1,908,087	9.4%	1,907,303	8.86%	1,907,235	8.34%	1,900,323	7.98%	1,893,631	8.48%	1,861,950	9.37%	1,861,950	10.58%	1,861,950	11.32%	1,861,950	11.47%	1,861,950	11.98%	1,861,950	12.98%	2,436,846	17.69%	1,751,620	13.07%	1,751,113	13.45%	1,747,566	13.45%	1,713,395	13.78%	1,622,246	12.53%	1,589,915	13.47%	1,528,621	13.74%	1,462,735	13.44%	1,462,735	14.48%	1,462,550	16.06%	1,461,973	15.52%	1,461,081	16.3%	1,434,929	15.69%	1,384,555	16.52%	1,380,954	15.24%	1,374,718	16.42%	1,333,653	14.78%	1,328,911	15.66%	1,326,983	14.96%	1,329,574	15.18%	1,325,420	15.73%	1,308,747	16.03%	1,293,433	15.01%	1,270,880	16.4%	1,198,423	15.23%	1,198,423	15.67%	1,186,423	15.57%	1,186,423	17.03%	1,186,423	16.47%	1,186,423	17.56%	1,186,423	17.95%	1,046,843	16.38%	1,046,843	15.41%	951,675	14.46%
資本公積
資本公積－發行溢價	5,701,321	26.19%	5,701,321	28.35%	5,701,321	28.93%	5,701,321	29.9%	5,701,321	30.52%	5,701,321	28.76%	5,682,855	27.99%	5,674,879	26.36%	5,674,184	24.8%	5,603,659	23.53%	5,534,597	24.78%	5,207,597	26.2%	5,207,597	29.59%	5,207,597	31.67%	5,207,597	32.08%	5,207,597	33.51%	5,207,597	36.29%	4,514,344	32.78%	4,474,013	33.39%	4,471,885	34.34%	4,457,016	34.31%	4,314,330	34.69%	3,916,108	30.25%	3,773,192	31.97%	3,312,081	29.78%	3,312,081	30.44%	3,312,081	32.78%	3,311,246	36.36%
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－認列對子公司所有權權益變動數	2,111	0.01%	2,111	0.01%	2,111	0.01%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	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%
資本公積－員工認股權	0	0%	0	0%	0	0%	0	0%	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－認股權	145,622	0.67%	0	0%	0	0%	0	0%	0	0%	0	0%	1,783	0.01%	2,555	0.01%	2,622	0.01%	9,486	0.04%	16,225	0.07%	48,201	0.24%	48,201	0.27%	48,201	0.29%	48,201	0.3%	48,201	0.31%	48,201	0.34%	93,786	0.68%	1,493	0.01%	1,570	0.01%	2,110	0.02%	7,311	0.06%	21,187	0.16%	26,599	0.23%	45,886	0.41%	8,481	0.08%	8,481	0.08%	8,874	0.1%	8,985	0.1%	9,156	0.1%	14,178	0.15%	24,248	0.29%	24,976	0.28%	25,673	0.31%	25,791	0.29%	1,454	0.02%	1,720	0.02%	2,072	0.02%	2,652	0.03%	4,953	0.06%	7,152	0.08%	10,161	0.13%	20,154	0.26%	20,154	0.26%	20,154	0.26%							0	0%
資本公積－限制員工權利股票	55,740	0.26%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%					0	0%			0	0%	18,796	0.15%	18,796	0.16%	18,796	0.17%	18,796	0.17%	18,796	0.19%	18,796	0.21%	18,796	0.2%	18,796	0.21%	18,796	0.21%	18,796	0.22%	18,864	0.21%	18,962	0.23%	18,962	0.21%	18,984	0.22%	19,162	0.22%	19,269	0.22%	19,793	0.23%	19,793	0.24%	21,424	0.25%	21,785	0.28%	21,882	0.28%	22,239	0.29%
資本公積－其他	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	546	0%	357	0%	357	0%	357	0%	357	0%	0	0%	0	0%	5,012	0.06%	9,130	0.1%	9,130	0.11%	9,130	0.1%	9,126	0.11%	9,126	0.1%	9,126	0.11%	9,126	0.1%	9,126	0.1%	9,126	0.11%	9,126	0.11%			171,951	2.22%
資本公積合計	5,905,340	27.13%	5,703,978	28.36%	5,703,978	28.94%	5,701,867	29.91%	5,701,867	30.52%	5,701,867	28.76%	5,685,184	28%	5,677,980	26.37%	5,677,352	24.82%	5,613,691	23.57%	5,551,368	24.85%	5,256,344	26.44%	5,256,344	29.86%	5,256,344	31.97%	5,256,344	32.38%	5,256,344	33.82%	5,256,344	36.63%	4,608,676	33.46%	4,476,052	33.4%	4,474,001	34.36%	4,459,672	34.33%	4,322,187	34.76%	3,956,637	30.56%	3,818,944	32.36%	3,377,120	30.36%	3,339,715	30.7%	3,339,715	33.05%	3,338,916	36.66%	3,336,445	35.43%	3,337,651	37.24%	3,230,781	35.32%	3,006,590	35.88%	2,990,516	33.01%	2,976,819	35.55%	2,832,182	31.4%	2,796,589	32.95%	2,792,288	31.47%	2,802,886	32.01%	2,793,600	33.16%	2,755,864	33.76%	2,711,821	31.46%	2,660,924	34.33%	2,499,063	31.75%	2,499,420	32.69%	2,477,181	32.51%	2,457,027	35.27%	2,458,405	34.13%	2,458,405	36.38%	2,458,405	37.19%	2,254,978	35.28%	2,254,978	33.2%	2,254,978	34.26%
保留盈餘
法定盈餘公積	1,318,803	6.06%	1,249,826	6.21%	1,249,826	6.34%	1,209,683	6.34%	1,209,683	6.48%	1,096,907	5.53%	1,096,907	5.4%	907,119	4.21%	907,119	3.96%	757,349	3.18%	757,349	3.39%	684,352	3.44%	684,352	3.89%	638,832	3.89%	638,832	3.94%	601,681	3.87%	601,681	4.19%	549,075	3.99%	549,075	4.1%	421,155	3.23%	421,155	3.24%	421,155	3.39%	421,155	3.25%	346,855	2.94%	346,855	3.12%	346,855	3.19%	346,855	3.43%	266,544	2.93%
特別盈餘公積	380,450	1.75%	693,575	3.45%	693,575	3.52%	474,813	2.49%	474,813	2.54%	403,301	2.03%	403,301	1.99%	554,857	2.58%	554,857	2.43%	927,442	3.89%	927,442	4.15%	975,266	4.91%	975,266	5.54%	837,187	5.09%	837,187	5.16%	852,629	5.49%	852,629	5.94%	683,175	4.96%	683,175	5.1%	420,541	3.23%	420,541	3.24%	420,541	3.38%	420,541	3.25%	446,134	3.78%	446,134	4.01%	446,134	4.1%	446,134	4.41%	244,368	2.68%	244,368	2.59%	244,368	2.73%	244,368	2.67%	210,604	2.51%	210,604	2.32%	210,604	2.52%	210,604	2.33%	210,604	2.48%	210,604	2.37%	210,604	2.4%	210,604	2.5%	210,604	2.58%	210,604	2.44%	210,604	2.72%	210,604	2.68%	210,604	2.75%	210,604	2.76%	210,604	3.02%	239,474	3.32%	239,474	3.54%	239,474	3.62%	239,474	3.75%	239,474	3.53%	239,474	3.64%
未分配盈餘（或待彌補虧損）	4,236,542	19.46%	3,788,646	18.84%	3,686,357	18.7%	3,537,529	18.55%	3,826,489	20.48%	4,328,471	21.83%	3,990,002	19.65%	3,407,155	15.83%	4,040,897	17.66%	3,443,787	14.46%	2,147,904	9.62%	1,218,757	6.13%	1,231,980	7%	1,255,473	7.64%	913,822	5.63%	805,821	5.19%	795,740	5.55%	1,220,546	8.86%	1,035,914	7.73%	2,217,604	17.03%	1,863,461	14.35%	1,492,043	12%	1,086,280	8.39%	1,426,457	12.09%	1,221,151	10.98%	1,038,110	9.54%	827,188	8.19%	1,468,458	16.12%	1,369,501	14.54%	1,198,482	13.37%	1,075,615	11.76%	1,399,146	16.7%	1,134,403	12.52%	911,568	10.89%	799,025	8.86%	881,984	10.39%	709,336	7.99%	682,042	7.79%	626,365	7.44%	1,101,469	13.49%	959,950	11.14%	860,234	11.1%	785,846	9.98%	919,170	12.02%	838,958	11.01%	794,749	11.41%	708,565	9.84%	898,774	13.3%	830,879	12.57%	713,483	11.16%	673,476	9.92%	810,202	12.31%
保留盈餘合計	5,935,795	27.27%	5,732,047	28.5%	5,629,758	28.56%	5,222,025	27.39%	5,510,985	29.5%	5,828,679	29.4%	5,490,210	27.04%	4,869,131	22.62%	5,502,873	24.05%	5,128,578	21.53%	3,832,695	17.16%	2,878,375	14.48%	2,891,598	16.43%	2,731,492	16.61%	2,389,841	14.72%	2,260,131	14.54%	2,250,050	15.68%	2,452,796	17.81%	2,268,164	16.93%	3,059,300	23.49%	2,705,157	20.83%	2,333,739	18.77%	1,927,976	14.89%	2,219,446	18.8%	2,014,140	18.11%	1,831,099	16.83%	1,620,177	16.03%	1,979,370	21.73%	1,880,413	19.97%	1,709,394	19.07%	1,586,527	17.34%	1,806,068	21.55%	1,541,325	17.01%	1,318,490	15.75%	1,205,947	13.37%	1,277,366	15.05%	1,104,718	12.45%	1,077,424	12.3%	1,021,747	12.13%	1,458,122	17.86%	1,316,603	15.27%	1,216,887	15.7%	1,142,499	14.52%	1,249,209	16.34%	1,168,997	15.34%	1,124,788	16.15%	1,066,554	14.81%	1,226,823	18.16%	1,158,928	17.53%	1,041,532	16.29%	1,001,525	14.75%	1,091,397	16.58%
其他權益
國外營運機構財務報表換算之兌換差額	(269,057)	-1.24%	(277,441)	-1.38%	(380,450)	-1.93%	(376,356)	-1.97%	(693,575)	-3.71%	(210,464)	-1.06%	(474,813)	-2.34%	(450,429)	-2.09%	(403,300)	-1.76%	(208,819)	-0.88%	(554,858)	-2.48%	(588,263)	-2.96%	(927,442)	-5.27%	(936,757)	-5.7%	(975,266)	-6.01%	(830,600)	-5.34%	(837,187)	-5.83%	(839,806)	-6.1%	(852,629)	-6.36%	(743,538)	-5.71%	(683,175)	-5.26%	(513,654)	-4.13%	(343,564)	-2.65%	(304,323)	-2.58%	(420,541)	-3.78%	(473,291)	-4.35%	(302,914)	-3%	(350,003)	-3.84%
其他權益合計	(269,057)	-1.24%	(277,441)	-1.38%	(380,450)	-1.93%	(376,356)	-1.97%	(693,575)	-3.71%	(210,464)	-1.06%	(474,813)	-2.34%	(450,429)	-2.09%	(403,300)	-1.76%	(208,819)	-0.88%	(554,858)	-2.48%	(588,263)	-2.96%	(927,442)	-5.27%	(936,757)	-5.7%	(975,266)	-6.01%	(830,600)	-5.34%	(837,187)	-5.83%	(839,806)	-6.1%	(852,629)	-6.36%	(743,538)	-5.71%	(683,175)	-5.26%	(513,654)	-4.13%	(343,564)	-2.65%	(304,323)	-2.58%	(420,541)	-3.78%	(473,291)	-4.35%	(302,914)	-3%	(350,003)	-3.84%	(446,134)	-4.74%	(425,225)	-4.74%	(470,307)	-5.14%	(542,365)	-6.47%	(245,099)	-2.71%	(208,372)	-2.49%	(15,753)	-0.17%	96,008	1.13%	252,222	2.84%	364,267	4.16%	126,082	1.5%	204,198	2.5%	256,860	2.98%	66,081	0.85%	(64,591)	-0.82%	32,712	0.43%	53,382	0.7%	(31,010)	-0.45%	6,366	0.09%	(59,358)	-0.88%	(196,435)	-2.97%	(177,123)	-2.77%	(117,142)	-1.72%	(145,405)	-2.21%
庫藏股票	(57,583)	-0.26%	(57,583)	-0.29%	(57,583)	-0.29%	(57,583)	-0.3%	(57,583)	-0.31%	(57,583)	-0.29%	(57,583)	-0.28%	(57,583)	-0.27%	(57,583)	-0.25%	(57,583)	-0.24%	(57,583)	-0.26%	(57,583)	-0.29%	(57,583)	-0.33%	(57,583)	-0.35%	(57,583)	-0.35%	(57,583)	-0.37%	(57,583)	-0.4%	(57,583)	-0.42%	(57,583)	-0.43%	(2,465)	-0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	32,824	0.3%	32,824	0.32%	32,824	0.36%	32,824	0.35%	32,824	0.37%	32,824	0.36%	14,781	0.18%			0	0%							21,244	0.24%																			0	0%							0	0%
歸屬於母公司業主之權益合計	14,050,192	64.55%	13,010,900	64.69%	12,805,602	64.97%	12,399,852	65.03%	12,371,593	66.22%	13,172,398	66.44%	12,551,085	61.81%	11,946,402	55.49%	12,626,577	55.19%	12,376,190	51.96%	10,665,253	47.75%	9,350,823	47.04%	9,024,867	51.28%	8,855,446	53.86%	8,475,286	52.21%	8,490,242	54.63%	8,473,574	59.05%	8,600,929	62.45%	7,585,624	56.6%	8,538,411	65.57%	8,229,220	63.35%	7,855,667	63.17%	7,163,295	55.33%	7,323,982	62.05%	6,499,340	58.43%	6,127,434	56.32%	6,086,889	60.24%	6,398,009	70.25%	6,199,873	65.84%	6,050,077	67.5%	5,749,106	62.85%	5,640,067	67.31%	5,667,696	62.55%	5,461,655	65.22%	5,356,029	59.37%	5,498,874	64.78%	5,476,211	61.72%	5,552,907	63.41%	5,266,849	62.53%	5,726,931	70.16%	5,578,717	64.72%	5,214,772	67.28%	4,775,394	60.68%	4,979,764	65.13%	4,885,983	64.13%	4,737,228	68%	4,717,748	65.49%	4,812,293	71.22%	4,607,321	69.7%	4,166,230	65.18%	4,186,204	61.64%	4,152,645	63.08%
共同控制下前手權益	0	0%
非控制權益	20,703	0.1%	21,550	0.11%	22,187	0.11%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	17,609	0.1%	17,821	0.11%	17,911	0.11%	41,626	0.27%	41,743	0.29%	42,347	0.31%	42,588	0.32%	43,850	0.34%	44,490	0.34%	45,835	0.37%	47,557	0.37%	38,217	0.32%	38,276	0.34%	40,797	0.37%	42,162	0.42%	42,645	0.47%	43,760	0.46%	32,800	0.37%	30,470	0.33%	32,640	0.39%	35,963	0.4%	37,496	0.45%	41,560	0.46%	41,109	0.48%	38,533	0.43%	41,361	0.47%	37,166	0.44%	34,956	0.43%	84,612	0.98%	55,359	0.71%	28,387	0.36%	21,090	0.28%	22,485	0.3%	22,069	0.32%	21,896	0.3%	21,857	0.32%	20,679	0.31%	15,536	0.24%	15,399	0.23%	15,715	0.24%
權益總額	14,070,895	64.65%	13,032,450	64.8%	12,827,789	65.08%	12,399,852	65.03%	12,371,593	66.22%	13,172,398	66.44%	12,551,085	61.81%	11,946,402	55.49%	12,626,577	55.19%	12,376,190	51.96%	10,665,253	47.75%	9,350,823	47.04%	9,042,476	51.38%	8,873,267	53.97%	8,493,197	52.33%	8,531,868	54.9%	8,515,317	59.34%	8,643,276	62.76%	7,628,212	56.92%	8,582,261	65.91%	8,273,710	63.7%	7,901,502	63.54%	7,210,852	55.7%	7,362,199	62.38%	6,537,616	58.77%	6,168,231	56.69%	6,129,051	60.65%	6,440,654	70.72%	6,243,633	66.3%	6,082,877	67.87%	5,779,576	63.18%	5,672,707	67.7%	5,703,659	62.95%	5,499,151	65.67%	5,397,589	59.83%	5,539,983	65.27%	5,514,744	62.15%	5,594,268	63.88%	5,304,015	62.97%	5,761,887	70.59%	5,663,329	65.7%	5,270,131	67.99%	4,803,781	61.04%	5,000,854	65.41%	4,885,983	64.13%	4,737,228	68%	4,717,748	65.49%	4,812,293	71.22%	4,607,321	69.7%	4,166,230	65.18%	4,186,204	61.64%	4,152,645	63.08%
負債及權益總計	21,765,183	100%	20,112,292	100%	19,710,008	100%	19,066,589	100%	18,681,837	100%	19,826,689	100%	20,304,577	100%	21,528,460	100%	22,878,672	100%	23,818,498	100%	22,335,922	100%	19,880,077	100%	17,600,666	100%	16,441,744	100%	16,231,537	100%	15,540,098	100%	14,350,057	100%	13,772,983	100%	13,401,043	100%	13,021,287	100%	12,989,167	100%	12,435,688	100%	12,946,616	100%	11,803,051	100%	11,123,668	100%	10,879,900	100%	10,105,182	100%	9,107,562	100%	9,417,281	100%	8,962,526	100%	9,147,173	100%	8,379,701	100%	9,060,352	100%	8,373,655	100%	9,020,850	100%	8,487,892	100%	8,873,103	100%	8,757,312	100%	8,423,406	100%	8,162,174	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	8,234.18	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%	0	0%	0	0%	9,000	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,711.32	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	660,000	0%	29,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	500,000	0%	500,000	0%	500,000	0.01%	500,000	0.01%	500,000	0.01%	500,000	0.01%	232,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	511,000	0.01%	0	0%	0	0%	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

鈺齊-KY(9802) 截至2024年第1季「流動資產」總計約為NT$82.66億元，相較上一季減少約NT$-2,962萬元、相較去年年末減少約NT$-2,962萬元

鈺齊-KY(9802) 2024年第1季財報顯示公司「流動資產」總計約NT$82.66億元、約佔整體資產的43.35%。

對比上一季

上一季流動資產總計約NT$82.96億元、約佔整體資產的44.41%。今年第1季相較上一季減少約NT$-2,962萬元。

對比去年年末

去年年末流動資產則為NT$82.96億元、約佔整體資產的44.41%。今年第1季相較去年年末減少約NT$-2,962萬元。

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	8,266,102	43.35%	8,295,722	44.41%	8,935,482	45.07%	9,496,678	46.77%	10,767,322	50.01%	12,137,692	53.05%	12,880,857	54.08%	12,174,052	54.50%	10,205,140	51.33%	8,895,917	50.54%	7,993,757	48.62%	8,098,954	49.90%	7,701,942	49.56%	7,046,740	49.11%	6,746,500	48.98%	6,403,891	47.79%	6,106,692	46.90%	6,269,517	48.27%	5,807,926	46.70%	6,584,711	50.86%	5,718,070	48.45%	5,603,994	50.38%	5,674,285	52.15%	5,160,025	51.06%	4,242,792	46.59%	4,673,674	49.63%	4,244,868	47.36%	4,537,139	49.60%	3,831,476	45.72%	4,326,740	47.75%	3,646,657	43.55%	4,160,214	46.12%	3,589,048	42.28%	3,889,530	43.84%	3,812,020	43.53%	3,786,022	44.95%	3,582,864	43.90%	4,150,371	48.15%	3,542,317	45.70%	3,897,246	49.52%

非流動資產

鈺齊-KY(9802) 截至2023年第2季「非流動資產」總計約為NT$108億元，相較上一季增加約NT$4,676萬元、相較去年年末增加約NT$6,692萬元

鈺齊-KY(9802) 2023年第2季財報顯示公司「非流動資產」總計約NT$108億元、約佔整體資產的53.23%。

對比上一季

上一季非流動資產總計約NT$108億元、約佔整體資產的49.99%。今年第2季相較上一季增加約NT$4,676萬元。

對比去年年末

去年年末非流動資產則為NT$107億元、約佔整體資產的46.95%。今年第2季相較去年年末增加約NT$6,692萬元。

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	10,807,899	53.23%	10,761,138	49.99%	10,740,980	46.95%	10,937,641	45.92%	10,161,870	45.50%	9,674,937	48.67%	8,704,749	49.46%	8,447,987	51.38%	8,132,583	50.10%	7,838,156	50.44%	7,303,317	50.89%	7,026,483	51.02%	6,997,152	52.21%	6,914,595	53.10%	6,719,650	51.73%	6,627,762	53.30%	6,361,905	49.14%	6,084,981	51.55%	5,519,674	49.62%	5,205,615	47.85%	4,945,157	48.94%	4,864,770	53.41%	4,743,607	50.37%	4,717,658	52.64%	4,610,034	50.40%	4,548,225	54.28%	4,733,612	52.25%	4,726,998	56.45%	4,860,636	53.88%	4,898,844	57.72%	4,983,573	56.16%	4,945,292	56.47%	4,637,384	55.05%	4,579,310	56.10%	4,469,581	51.85%	4,208,936	54.30%	3,973,104	50.48%	4,044,739	52.90%	3,940,603	51.72%	3,821,958	54.86%

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合併資產負債表

流動資產

非流動資產

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