TWD

+0.10 (0.84%)

2025.07.08收盤

偉聯－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	87,843	10.46%	76,577	9.17%	94,431	10.72%	115,467	13.05%	90,341	11.01%	112,673	15.64%	124,751	16.45%	112,471	15.2%	113,666	14.53%	101,579	13.18%	106,141	12.64%	80,948	9.56%	81,522	10.62%	91,366	11.96%	90,072	11.75%	127,725	17.69%	118,733	17.07%	115,187	16.66%	87,637	12.02%	74,526	10.05%	85,520	11.47%	75,792	9.81%	55,372	6.56%	75,868	8.37%	103,666	11.53%	100,314	12.26%	72,268	8.07%	90,588	9.73%	106,285	11.79%	108,369	13.68%	65,755	8.16%	67,336	8.52%	79,146	10.37%	94,787	12.46%	71,819	9.36%	87,254	10.32%	61,864	7.18%	96,716	11.16%	63,111	6.98%	40,890	4.65%	120,364	14.63%	171,885	20.06%	160,195	18.17%	223,498	24.77%	305,757	32.73%	487,711	53.29%	458,209	52.58%	634,317	59.68%	674,793	60.82%	837,643	75.34%	64,327	7.55%	64,510	7.37%	81,578	8.66%
零用金／週轉金	386	0.05%	436	0.05%	453	0.05%	441	0.05%	524	0.06%	584	0.08%	655	0.09%	656	0.09%	626	0.08%	648	0.08%	687	0.08%	685	0.08%	552	0.07%	551	0.07%	550	0.07%	601	0.08%	613	0.09%	611	0.09%	614	0.08%	617	0.08%	618	0.08%	534	0.07%	622	0.07%	630	0.07%	659	0.07%	537	0.07%	5,015	0.56%	591	0.06%	602	0.07%	555	0.07%	516	0.06%	493	0.06%	521	0.07%	503	0.07%	669	0.09%	417	0.05%	702	0.08%	799	0.09%	540	0.06%	317	0.04%	1,058	0.13%	600	0.07%	425	0.05%	305	0.03%	325	0.03%	436	0.05%	153	0.02%	914	0.09%	570	0.05%	524	0.05%	275	0.03%	349	0.04%	201	0.02%
銀行存款	78,557	9.35%	67,241	8.05%	77,078	8.75%	90,126	10.18%	86,917	10.59%	101,189	14.04%	107,196	14.14%	108,915	14.72%	110,140	14.08%	98,031	12.72%	102,554	12.21%	77,363	9.14%	78,070	10.17%	87,915	11.51%	86,622	11.3%	124,224	17.2%	115,220	16.57%	111,676	16.15%	84,123	11.54%	71,009	9.58%	82,002	11%	71,887	9.31%	51,179	6.06%	71,847	7.93%	99,611	11.08%	96,394	11.79%	63,876	7.13%	86,606	9.3%	102,290	11.34%
約當現金	8,900	1.06%	8,900	1.07%	16,900	1.92%	24,900	2.81%	2,900	0.35%	10,900	1.51%	16,900	2.23%	2,900	0.39%	2,900	0.37%	2,900	0.38%	2,900	0.35%	2,900	0.34%	2,900	0.38%	2,900	0.38%	2,900	0.38%	2,900	0.4%	2,900	0.42%	2,900	0.42%	2,900	0.4%	2,900	0.39%	2,900	0.39%	3,371	0.44%	3,571	0.42%	3,391	0.37%	3,396	0.38%	3,383	0.41%	3,377	0.38%	3,391	0.36%	3,393	0.38%	3,382	0.43%	3,379	0.42%	3,371	0.43%	3,361	0.44%	3,381	0.44%	3,388	0.44%	3,402	0.4%	3,413	0.4%	3,411	0.39%	3,424	0.38%	3,665	0.42%	10,599	1.29%	43,636	5.09%	0	0%	0	0%	0	0%	30,022	3.28%							0	0%
透過損益按公允價值衡量之金融資產－流動	0	0%	0		0	0%	364	0.04%	327	0.04%	0	0%	500	0.07%	0	0%	0	0%	0		0	0%	887	0.1%	101	0.01%	0		1,262	0.16%	460	0.06%	1,093	0.16%	0		0	0%	0	0%	55	0.01%	0		401	0.05%	0	0%	694	0.08%	0		127	0.01%	178	0.02%	258	0.03%	0		347	0.04%	0	0%	0	0%	0		2	0%	145	0.02%	0	0%	0	0%	237	0.03%	106	0.01%	0	0%	313	0.04%	0	0%	0	0%	305	0.03%	69	0.01%	0	0%	0	0%	499	0.04%	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		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		0
應收票據淨額	471	0.06%	0	0%	27	0%	648	0.07%	0	0%	1,021	0.14%	977	0.13%	4	0%	4	0%	0	0%	0	0%	50	0.01%	27	0%	62	0.01%	81	0.01%	215	0.03%	216	0.03%	582	0.08%	673	0.09%	4	0%	635	0.09%	374	0.05%	14	0%	131	0.01%	194	0.02%	52	0.01%	313	0.03%	3,386	0.36%	256	0.03%	189	0.02%	5	0%	92	0.01%	0	0%	50	0.01%	131	0.02%	1,631	0.19%	162	0.02%	550	0.06%	227	0.03%	369	0.04%	37	0%	78	0.01%	291	0.03%	69	0.01%	1,297	0.14%	329	0.04%	860	0.1%	271	0.03%	685	0.06%	715	0.06%	104	0.01%	42	0%	336	0.04%
應收票據	471	0.06%	0	0%	27	0%	648	0.07%	0	0%	1,021	0.14%	977	0.13%	4	0%	4	0%	0	0%	0	0%	50	0.01%	27	0%	62	0.01%	81	0.01%	215	0.03%	216	0.03%	582	0.08%	673	0.09%	4	0%	635	0.09%	374	0.05%	14	0%	131	0.01%	194	0.02%	52	0.01%	313	0.03%	3,386	0.36%	256	0.03%	189	0.02%	5	0%	92	0.01%	0	0%	50	0.01%	131	0.02%	1,631	0.19%	162	0.02%	550	0.06%	227	0.03%	369	0.04%	37	0%	78	0.01%	291	0.03%	69	0.01%	1,297	0.14%	329	0.04%	860	0.1%	271	0.03%	685	0.06%	715	0.06%	104	0.01%	42	0%	336	0.04%
應收帳款淨額	46,267	5.51%	46,082	5.52%	58,502	6.64%	51,091	5.77%	48,250	5.88%	42,183	5.85%	58,068	7.66%	44,108	5.96%	49,944	6.38%	59,034	7.66%	73,810	8.79%	75,893	8.97%	64,653	8.43%	63,414	8.3%	52,898	6.9%	68,399	9.47%	50,101	7.2%	54,469	7.88%	53,060	7.28%	49,360	6.66%	50,087	6.72%	61,262	7.93%	66,113	7.83%	72,091	7.95%	64,592	7.19%	98,508	12.04%	88,006	9.83%	75,643	8.12%	91,864	10.19%	86,080	10.87%	105,176	13.05%	96,171	12.17%	76,758	10.05%	89,328	11.74%	89,930	11.72%	86,499	10.23%	82,589	9.58%	80,816	9.33%	85,532	9.46%	72,916	8.29%	72,310	8.79%	61,978	7.23%	63,526	7.21%	81,484	9.03%	78,669	8.42%	85,502	9.34%	70,926	8.14%	76,464	7.19%	63,531	5.73%	61,732	5.55%	85,052	9.98%	73,463	8.39%	78,095	8.29%
應收帳款	46,343	5.52%	46,168	5.53%	58,520	6.64%	51,128	5.78%	48,348	5.89%	42,346	5.88%	58,127	7.67%	44,126	5.96%	49,985	6.39%	59,115	7.67%	73,877	8.8%	75,965	8.97%	64,739	8.44%	63,474	8.31%	52,919	6.9%	68,443	9.48%	50,134	7.21%	54,518	7.89%	53,210	7.3%	49,505	6.68%	50,139	6.72%	61,308	7.94%	66,164	7.83%	72,155	7.96%	64,647	7.19%	98,535	12.05%	88,049	9.83%	75,680	8.13%	91,930	10.19%	86,146	10.88%	105,264	13.06%	96,295	12.19%	76,878	10.07%	89,813	11.81%	90,065	11.74%	86,770	10.26%	82,995	9.63%	81,277	9.38%	86,634	9.59%	73,828	8.4%	73,552	8.94%	62,895	7.34%	63,832	7.24%	82,188	9.11%	78,971	8.45%	87,441	9.55%	72,842	8.36%	78,332	7.37%	65,990	5.95%	64,348	5.79%	88,360	10.37%	75,346	8.6%	80,295	8.52%
備抵損失－應收帳款、分期帳款及租賃款	(76)	-0.01%	(86)	-0.01%	(18)	0%	(37)	0%	(98)	-0.01%	(163)	-0.02%	(59)	-0.01%	(18)	0%	(41)	-0.01%	(81)	-0.01%	(67)	-0.01%	(72)	-0.01%	(86)	-0.01%	(60)	-0.01%	(21)	0%	(44)	-0.01%	(33)	0%	(49)	-0.01%	(150)	-0.02%	(145)	-0.02%	(52)	-0.01%	(46)	-0.01%	(51)	-0.01%	(64)	-0.01%	(55)	-0.01%	27	0%	43	0%	0	0%	66	0.01%	51	0.01%	63	0.01%	108	0.01%	117	0.02%	419	0.06%	59	0.01%	209	0.02%	74	0.01%	115	0.01%	56	0.01%	72	0.01%	58	0.01%	57	0.01%	104	0.01%	84	0.01%	59	0.01%	88	0.01%	52	0.01%	68	0.01%	2,459	0.22%	65	0.01%	62	0.01%	57	0.01%	2,200	0.23%
其他應收款	1,108	0.13%	723	0.09%	858	0.1%	942	0.11%	1,303	0.16%	442	0.06%	347	0.05%	514	0.07%	1,630	0.21%	377	0.05%	425	0.05%	230	0.03%	1,009	0.13%	927	0.12%	346	0.05%	26	0%	746	0.11%	696	0.1%	1,174	0.16%	860	0.12%	210	0.03%	126	0.02%	51	0.01%	214	0.02%	244	0.03%	419	0.05%	138	0.02%	452	0.05%	461	0.05%
其他應收款－其他	1,108	0.13%	723	0.09%	858	0.1%	942	0.11%	1,303	0.16%	442	0.06%	347	0.05%	514	0.07%	1,630	0.21%	377	0.05%	425	0.05%	230	0.03%	1,009	0.13%	927	0.12%	346	0.05%	26	0%	746	0.11%	696	0.1%	1,174	0.16%	860	0.12%	210	0.03%	126	0.02%	51	0.01%	214	0.02%	244	0.03%	419	0.05%	138	0.02%	452	0.05%	461	0.05%	406	0.05%	473	0.06%	447	0.06%	231	0.03%	222	0.03%	199	0.03%	163	0.02%	781	0.09%	937	0.11%	853	0.09%	469	0.05%	672	0.08%	2,006	0.23%	545	0.06%	798	0.09%	610	0.07%	407	0.04%	2,027	0.23%	1,171	0.11%	1,612	0.15%	1,118	0.1%	683	0.08%	218	0.02%	137	0.01%
存貨	260,368	30.99%	267,154	31.99%	275,512	31.26%	264,622	29.9%	234,791	28.62%	211,461	29.35%	208,868	27.55%	215,703	29.15%	240,911	30.79%	229,022	29.71%	271,789	32.37%	296,449	35.02%	258,864	33.74%	249,078	32.6%	257,216	33.55%	169,070	23.41%	175,307	25.2%	172,368	24.93%	218,226	29.93%	244,958	33.05%	239,596	32.13%	265,822	34.41%	281,822	33.37%	313,973	34.64%	278,732	31.01%	205,082	25.07%	277,303	30.96%	295,705	31.76%	261,066	28.95%	210,915	26.63%	248,963	30.89%	235,737	29.84%	213,516	27.96%	184,064	24.2%	208,620	27.19%	263,322	31.15%	303,928	35.26%	278,384	32.14%	337,400	37.33%	335,354	38.14%	226,375	27.52%	211,809	24.72%	227,711	25.83%	225,138	24.95%	217,778	23.31%	186,815	20.41%	168,991	19.39%	178,586	16.8%	193,809	17.47%	158,636	14.27%	140,098	16.44%	167,540	19.13%	206,818	21.94%
存貨－買賣業	258,261	30.74%	266,488	31.91%	274,814	31.19%	263,238	29.74%	232,710	28.37%	208,801	28.98%	200,035	26.38%	206,624	27.92%	229,832	29.38%	220,539	28.61%	257,779	30.7%	282,350	33.36%	258,864	33.74%	249,078	32.6%	257,216	33.55%	169,070	23.41%	175,307	25.2%	172,368	24.93%	218,226	29.93%	244,958	33.05%	239,596	32.13%	265,822	34.41%	281,822	33.37%	313,973	34.64%	278,732	31.01%	205,082	25.07%	277,303	30.96%	295,705	31.76%	261,066	28.95%	210,915	26.63%	248,963	30.89%	235,737	29.84%	213,516	27.96%	184,064	24.2%	208,620	27.19%	263,322	31.15%	303,928	35.26%	278,384	32.14%	337,400	37.33%	335,354	38.14%	226,375	27.52%	211,809	24.72%	227,711	25.83%	225,138	24.95%	217,778	23.31%	186,815	20.41%	168,991	19.39%	178,586	16.8%	193,809	17.47%	158,636	14.27%	140,098	16.44%	167,540	19.13%	206,818	21.94%
商品存貨	277,845	33.07%	286,501	34.31%	293,320	33.29%	281,474	31.81%	253,545	30.91%	228,734	31.75%	218,107	28.77%	223,780	30.24%	246,847	31.55%	237,720	30.83%	273,144	32.53%	297,669	35.17%	272,999	35.58%	262,972	34.42%	270,936	35.34%	183,065	25.35%	190,961	27.45%	188,518	27.27%	234,830	32.21%	261,609	35.29%	255,334	34.24%	279,462	36.18%	295,946	35.04%	330,110	36.42%	295,776	32.91%	221,830	27.12%	289,565	32.33%	308,463	33.13%	273,295	30.3%
備抵存貨跌價	(19,584)	-2.33%	(20,013)	-2.4%	(18,506)	-2.1%	(18,236)	-2.06%	(20,835)	-2.54%	(19,933)	-2.77%	(18,072)	-2.38%	(17,156)	-2.32%	(17,015)	-2.17%	(17,181)	-2.23%	(15,365)	-1.83%	(15,319)	-1.81%	(14,135)	-1.84%	(13,894)	-1.82%	(13,720)	-1.79%	(13,995)	-1.94%	(15,654)	-2.25%	(16,150)	-2.34%	(16,604)	-2.28%	(16,651)	-2.25%	(15,738)	-2.11%	(13,640)	-1.77%	(14,124)	-1.67%	(16,137)	-1.78%	(17,044)	-1.9%	16,748	2.05%	12,262	1.37%	12,758	1.37%	12,229	1.36%	13,075	1.65%	9,613	1.19%	7,063	0.89%	8,005	1.05%	10,515	1.38%	10,295	1.34%	12,637	1.49%	10,899	1.26%	10,443	1.21%	5,786	0.64%	3,865	0.44%	3,625	0.44%	2,739	0.32%	2,913	0.33%	4,112	0.46%	2,491	0.27%	1,424	0.16%	1,616	0.19%	1,401	0.13%	1,039	0.09%	666	0.06%	782	0.09%	837	0.1%	642	0.07%
存貨－製造業	2,107	0.25%	666	0.08%	698	0.08%	1,384	0.16%	2,081	0.25%	2,660	0.37%	8,833	1.16%	9,079	1.23%	11,079	1.42%	8,483	1.1%	14,010	1.67%	14,099	1.67%
製成品	2,381	0.28%	2,650	0.32%	2,650	0.3%	2,650	0.3%	2,650	0.32%	2,650	0.37%	2,650	0.35%	2,650	0.36%	2,558	0.33%	2,368	0.31%	3,356	0.4%	3,639	0.43%
半成品	3,857	0.46%	3,540	0.42%	3,548	0.4%	3,550	0.4%	3,549	0.43%	3,549	0.49%	3,554	0.47%	2,531	0.34%	2,558	0.33%	2,217	0.29%	982	0.12%	554	0.07%
在製品	127	0.02%
原料	11,364	1.35%	11,132	1.33%	11,140	1.26%	11,141	1.26%	11,143	1.36%	11,144	1.55%	11,146	1.47%	12,175	1.65%	12,585	1.61%	10,750	1.39%	10,790	1.29%	11,024	1.3%
備抵存貨跌價	(15,622)	-1.86%	(16,656)	-1.99%	(16,640)	-1.89%	(15,957)	-1.8%	(15,261)	-1.86%	(14,683)	-2.04%	(8,517)	-1.12%	(8,277)	-1.12%	(6,622)	-0.85%	(6,852)	-0.89%	(1,118)	-0.13%	(1,118)	-0.13%
預付款項	30,057	3.58%	28,026	3.36%	33,529	3.8%	34,912	3.94%	32,499	3.96%	31,226	4.33%	32,312	4.26%	29,332	3.96%	32,795	4.19%	33,780	4.38%	33,893	4.04%	41,765	4.93%	39,647	5.17%	35,160	4.6%	38,051	4.96%	26,948	3.73%	21,656	3.11%	16,259	2.35%	18,361	2.52%	17,889	2.41%	21,892	2.94%	17,330	2.24%	16,671	1.97%	14,801	1.63%	14,988	1.67%	5,431	0.66%	6,769	0.76%	9,759	1.05%	11,630	1.29%	6,045	0.76%	8,283	1.03%	10,460	1.32%	10,663	1.4%	7,238	0.95%	8,252	1.08%	12,897	1.53%	15,094	1.75%	10,655	1.23%	13,330	1.47%	22,470	2.56%	24,146	2.93%	28,408	3.32%	43,421	4.93%	34,933	3.87%	18,727	2%	16,068	1.76%	14,837	1.7%	17,968	1.69%	15,307	1.38%	12,529	1.13%	15,178	1.78%	20,670	2.36%	21,094	2.24%
其他預付費用	21,078	2.51%	19,513	2.34%	24,547	2.79%	21,498	2.43%	16,715	2.04%	13,968	1.94%	15,752	2.08%	17,529	2.37%	17,022	2.18%	19,786	2.57%	23,169	2.76%	29,768	3.52%	32,960	4.3%	27,338	3.58%	29,458	3.84%	21,282	2.95%	17,593	2.53%	13,410	1.94%	16,047	2.2%	15,355	2.07%	19,835	2.66%	16,896	2.19%	15,023	1.78%	14,327	1.58%	14,722	1.64%	5,303	0.65%	6,490	0.72%	9,572	1.03%	10,996	1.22%	5,619	0.71%	6,955	0.86%	9,447	1.2%	9,499	1.24%	6,627	0.87%	6,931	0.9%	11,513	1.36%	13,539	1.57%	9,362	1.08%	11,048	1.22%	11,058	1.26%	11,936	1.45%	9,502	1.11%	10,208	1.16%	13,449	1.49%	16,994	1.82%	15,062	1.65%	14,006	1.61%	15,318	1.44%	13,767	1.24%	11,290	1.02%	10,130	1.19%	13,509	1.54%	16,065	1.7%
預付貨款	1,353	0.16%	1,284	0.15%	2,084	0.24%	6,513	0.74%	8,838	1.08%	10,648	1.48%	10,283	1.36%	5,878	0.79%	9,727	1.24%	8,299	1.08%	5,280	0.63%	6,253	0.74%	6,165	0.8%	7,340	0.96%	8,363	1.09%	5,666	0.78%	3,882	0.56%	2,683	0.39%	2,085	0.29%	1,677	0.23%	1,620	0.22%			1,165	0.14%									0	0%
進項稅額	29	0%			100	0.01%	68	0.01%	25	0%			44	0.01%	131	0.02%	319	0.04%			44	0.01%	506	0.06%	2	0%			2	0%	0	0%	0	0%					89	0.01%	3	0%			0	0%	108	0.01%	0	0%	0	0%	18	0%	17	0%	17	0%	14	0%	771	0.1%	538	0.07%	453	0.06%	16	0%	611	0.08%	642	0.08%					0	0%	0	0%							0	0%							1,361	0.13%							0	0%
留抵稅額	7,597	0.9%	7,229	0.87%	6,798	0.77%	6,833	0.77%	6,921	0.84%	6,610	0.92%	6,233	0.82%	5,794	0.78%	5,727	0.73%	5,695	0.74%	5,400	0.64%	5,238	0.62%	520	0.07%	482	0.06%	228	0.03%	0	0%	181	0.03%	166	0.02%	229	0.03%	768	0.1%	434	0.06%	434	0.06%	483	0.06%	366	0.04%	266	0.03%	128	0.02%	261	0.03%	170	0.02%	617	0.07%	412	0.05%	557	0.07%	475	0.06%	711	0.09%	595	0.08%	710	0.09%	742	0.09%	1,215	0.14%	953	0.11%	1,038	0.11%	1,107	0.13%	816	0.1%	1,178	0.14%	3,014	0.34%	1,991	0.22%	246	0.03%	247	0.03%	831	0.1%	1,189	0.11%	1,023	0.09%	142	0.01%	1,120	0.13%	1,598	0.18%	1,673	0.18%
其他流動資產	6,698	0.8%	5,695	0.68%	5,106	0.58%	3,715	0.42%	2,415	0.29%	1,572	0.22%	563	0.07%	2,061	0.28%	3,826	0.49%	2,851	0.37%	9,408	1.12%	1,698	0.2%	1,668	0.22%	1,789	0.23%	492	0.06%	2,153	0.3%	1,934	0.28%	488	0.07%	1,366	0.19%	2,149	0.29%	2,494	0.33%	1,619	0.21%	802	0.09%	1,249	0.14%	1,766	0.2%	1,173	0.14%	1,738	0.19%	1,725	0.19%	2,132	0.24%	1,705	0.22%	1,885	0.23%	2,796	0.35%	3,062	0.4%	1,167	0.15%	806	0.11%	601	0.07%	873	0.1%	883	0.1%	2,509	0.28%	3,189	0.36%	3,281	0.4%	841	0.1%	5,979	0.68%	4,045	0.45%	1,899	0.2%	2,552	0.28%	1,350	0.15%	1,103	0.1%	2,837	0.26%	582	0.05%	2,114	0.25%	2,456	0.28%	2,891	0.31%
暫付款	6,698	0.8%	5,695	0.68%	5,106	0.58%	3,715	0.42%	2,415	0.29%	1,572	0.22%	563	0.07%	2,061	0.28%	3,826	0.49%	2,851	0.37%	9,408	1.12%	1,698	0.2%	1,668	0.22%	1,789	0.23%	492	0.06%	2,153	0.3%	1,934	0.28%	488	0.07%	1,040	0.14%	1,823	0.25%	2,168	0.29%	1,293	0.17%	673	0.08%	1,120	0.12%	1,637	0.18%	1,044	0.13%	1,718	0.19%	1,574	0.17%	1,981	0.22%	1,554	0.2%	1,734	0.22%	2,645	0.33%	2,911	0.38%	1,016	0.13%	522	0.07%	317	0.04%	589	0.07%	619	0.07%	2,245	0.25%	3,056	0.35%	3,148	0.38%	708	0.08%	5,846	0.66%	3,912	0.43%	1,766	0.19%	2,419	0.26%	1,214	0.14%	967	0.09%	2,834	0.26%	579	0.05%	2,111	0.25%	2,453	0.28%	2,888	0.31%
流動資產合計	432,812	51.51%	424,257	50.81%	467,965	53.1%	471,761	53.31%	409,926	49.97%	400,578	55.6%	426,386	56.24%	404,193	54.62%	442,776	56.59%	426,643	55.34%	495,466	59.01%	497,920	58.82%	447,491	58.32%	441,796	57.82%	440,418	57.44%	394,996	54.69%	369,786	53.16%	360,049	52.08%	380,497	52.19%	389,746	52.58%	400,489	53.7%	422,325	54.67%	421,246	49.88%	478,327	52.77%	464,876	51.73%	410,979	50.25%	446,662	49.87%	477,436	51.28%	473,952	52.55%	413,709	52.24%	430,887	53.47%	413,039	52.28%	383,376	50.21%	376,856	49.54%	379,759	49.49%	452,512	53.53%	465,291	53.97%	468,941	54.13%	503,199	55.68%	475,763	54.1%	447,185	54.35%	477,318	55.7%	501,668	56.9%	569,965	63.16%	625,042	66.91%	779,453	85.17%	717,200	82.29%	909,880	85.6%	953,073	85.91%	1,072,955	96.5%	757,097	88.82%	778,440	88.9%	390,949	41.48%
非流動資產
不動產、廠房及設備	122,021	14.52%	122,197	14.63%	122,863	13.94%	121,921	13.78%	122,356	14.91%	123,023	17.07%	129,321	17.06%	129,939	17.56%	130,926	16.73%	131,950	17.12%	129,732	15.45%	130,951	15.47%	117,177	15.27%	117,440	15.37%	117,676	15.35%	117,952	16.33%	117,995	16.96%	118,568	17.15%	119,009	16.32%	119,547	16.13%	120,031	16.09%	120,609	15.61%	121,179	14.35%	121,808	13.44%	122,359	13.61%	122,845	15.02%	123,196	13.75%	123,214	13.23%	123,841	13.73%	123,900	15.64%	124,600	15.46%	124,279	15.73%	124,880	16.35%	125,655	16.52%	126,157	16.44%	126,365	14.95%	127,035	14.74%	126,122	14.56%	126,650	14.01%	126,912	14.43%	127,571	15.51%	126,316	14.74%	124,730	14.15%	124,712	13.82%	125,380	13.42%	125,061	13.67%	142,720	16.38%	140,275	13.2%	141,423	12.75%	24,169	2.17%	27,165	3.19%	29,937	3.42%	34,605	3.67%
土地淨額	95,104	11.32%	95,104	11.39%	95,104	10.79%	95,104	10.75%	95,104	11.59%	95,104	13.2%	95,104	12.54%	95,104	12.85%	95,104	12.16%	95,104	12.34%	95,104	11.33%	95,104	11.24%	95,104	12.39%	95,104	12.45%	95,104	12.4%	95,104	13.17%	95,104	13.67%	95,104	13.76%	95,104	13.05%	95,104	12.83%	95,104	12.75%	95,104	12.31%	95,104	11.26%	95,104	10.49%	95,104	10.58%	95,104	11.63%	95,104	10.62%	95,104	10.21%	95,104	10.55%	95,104	12.01%	95,104	11.8%	95,104	12.04%	95,104	12.46%	95,104	12.5%	95,104	12.39%	95,104	11.25%	95,104	11.03%	95,104	10.98%	95,104	10.52%	95,104	10.81%	95,104	11.56%	95,104	11.1%	95,104	10.79%	95,104	10.54%	95,104	10.18%	95,104	10.39%	107,080	12.29%	107,080	10.07%	107,080	9.65%	11,976	1.08%	11,976	1.4%	11,976	1.37%	11,976	1.27%
土地成本	95,104	11.32%	95,104	11.39%	95,104	10.79%	95,104	10.75%	95,104	11.59%	95,104	13.2%	95,104	12.54%	95,104	12.85%	95,104	12.16%	95,104	12.34%	95,104	11.33%	95,104	11.24%	95,104	12.39%	95,104	12.45%	95,104	12.4%	95,104	13.17%	95,104	13.67%	95,104	13.76%	95,104	13.05%	95,104	12.83%	95,104	12.75%	95,104	12.31%	95,104	11.26%	95,104	10.49%	95,104	10.58%	95,104	11.63%	95,104	10.62%	95,104	10.21%	95,104	10.55%	95,104	12.01%	95,104	11.8%	95,104	12.04%	95,104	12.46%	95,104	12.5%	95,104	12.39%	95,104	11.25%	95,104	11.03%	95,104	10.98%	95,104	10.52%	95,104	10.81%	95,104	11.56%	95,104	11.1%	95,104	10.79%	95,104	10.54%	95,104	10.18%	95,104	10.39%	107,080	12.29%	107,080	10.07%	107,080	9.65%	11,976	1.08%	11,976	1.4%	11,976	1.37%	11,976	1.27%
房屋及建築淨額	18,579	2.21%	18,727	2.24%	18,875	2.14%	19,024	2.15%	19,177	2.34%	19,330	2.68%	19,483	2.57%	19,670	2.66%	19,923	2.55%	20,177	2.62%	20,431	2.43%	20,684	2.44%	20,938	2.73%	21,192	2.77%	21,445	2.8%	21,699	3%	21,952	3.16%	22,206	3.21%	22,460	3.08%	22,713	3.06%	22,967	3.08%	23,221	3.01%	23,474	2.78%	23,728	2.62%	23,981	2.67%	24,235	2.96%	24,488	2.73%	24,742	2.66%	24,995	2.77%	24,745	3.12%	24,986	3.1%	24,642	3.12%	24,869	3.26%	25,096	3.3%	25,323	3.3%	25,549	3.02%	25,777	2.99%	26,004	3%	26,230	2.9%	26,457	3.01%	26,684	3.24%	26,911	3.14%	27,138	3.08%	27,139	3.01%	27,361	2.93%	27,582	3.01%	32,925	3.78%	29,189	2.75%	28,978	2.61%	5,403	0.49%	5,497	0.64%	5,591	0.64%	5,694	0.6%
房屋及建築成本	29,484	3.51%	29,484	3.53%	29,484	3.35%	29,484	3.33%	29,484	3.59%	29,484	4.09%	29,484	3.89%	29,484	3.98%	29,484	3.77%	29,484	3.82%	29,484	3.51%	29,484	3.48%	29,484	3.84%	29,484	3.86%	29,484	3.85%	29,484	4.08%	29,484	4.24%	29,484	4.26%	29,484	4.04%	29,484	3.98%	29,484	3.95%	29,484	3.82%	29,484	3.49%	29,484	3.25%	29,484	3.28%	29,484	3.6%	29,484	3.29%	29,484	3.17%	29,484	3.27%	28,992	3.66%	28,992	3.6%	28,416	3.6%	28,416	3.72%	28,416	3.74%	28,416	3.7%	28,416	3.36%	28,416	3.3%	28,416	3.28%	28,416	3.14%	28,416	3.23%	28,416	3.45%	28,416	3.32%	28,416	3.22%	28,192	3.12%	28,192	3.02%	28,192	3.08%	37,353	4.29%	33,336	3.14%	33,004	2.97%	9,256	0.83%	9,256	1.09%	9,256	1.06%	9,256	0.98%
累計折舊－房屋及建築	(10,905)	-1.3%	(10,757)	-1.29%	(10,609)	-1.2%	(10,460)	-1.18%	(10,307)	-1.26%	(10,154)	-1.41%	(10,001)	-1.32%	(9,814)	-1.33%	(9,561)	-1.22%	(9,307)	-1.21%	(9,053)	-1.08%	(8,800)	-1.04%	(8,546)	-1.11%	(8,292)	-1.09%	(8,039)	-1.05%	(7,785)	-1.08%	(7,532)	-1.08%	(7,278)	-1.05%	(7,024)	-0.96%	(6,771)	-0.91%	(6,517)	-0.87%	(6,263)	-0.81%	(6,010)	-0.71%	(5,756)	-0.63%	(5,503)	-0.61%	5,249	0.64%	4,996	0.56%	4,742	0.51%	4,489	0.5%	4,247	0.54%	4,006	0.5%	3,774	0.48%	3,547	0.46%	3,320	0.44%	3,093	0.4%	2,867	0.34%	2,639	0.31%	2,412	0.28%	2,186	0.24%	1,959	0.22%	1,732	0.21%	1,505	0.18%	1,278	0.14%	1,053	0.12%	831	0.09%	610	0.07%	4,428	0.51%	4,147	0.39%	4,026	0.36%	3,853	0.35%	3,759	0.44%	3,665	0.42%	3,562	0.38%
機器設備淨額	1,076	0.13%	1,102	0.13%	1,189	0.13%	1,276	0.14%	1,365	0.17%	1,457	0.2%	1,258	0.17%	1,345	0.18%	1,438	0.18%	1,535	0.2%	1,542	0.18%	369	0.04%	162	0.02%	186	0.02%	213	0.03%	242	0.03%	215	0.03%	308	0.04%	309	0.04%	403	0.05%	415	0.06%	503	0.07%	603	0.07%	709	0.08%	815	0.09%	921	0.11%	1,092	0.12%	1,213	0.13%	1,331	0.15%	1,452	0.18%	1,738	0.22%	1,837	0.23%	2,121	0.28%	2,451	0.32%	2,719	0.35%	3,041	0.36%	3,332	0.39%	3,656	0.42%	3,809	0.42%	3,877	0.44%	4,243	0.52%	2,661	0.31%	828	0.09%	661	0.07%	694	0.07%	727	0.08%	297	0.03%	312	0.03%	326	0.03%	340	0.03%	0	0%	0	0%	15	0%
機器設備成本	5,187	0.62%	5,095	0.61%	5,013	0.57%	7,218	0.82%	7,185	0.88%	7,092	0.98%	6,922	0.91%	6,841	0.92%	10,954	1.4%	6,810	0.88%	10,951	1.3%	9,563	1.13%	5,008	0.65%	4,942	0.65%	4,993	0.65%	4,993	0.69%	4,986	0.72%	4,982	0.72%	4,938	0.68%	4,976	0.67%	4,939	0.66%	4,922	0.64%	4,994	0.59%	5,046	0.56%	4,979	0.55%	4,972	0.61%	5,009	0.56%	4,955	0.53%	4,863	0.54%	4,907	0.62%	4,941	0.61%	4,763	0.6%	4,807	0.63%	4,888	0.64%	4,827	0.63%	4,889	0.58%	4,883	0.57%	4,926	0.57%	4,788	0.53%	4,553	0.52%	4,650	0.57%	2,872	0.34%	991	0.11%	790	0.09%	790	0.08%	790	0.09%	340	0.04%	341	0.03%	340	0.03%	1,046	0.09%	706	0.08%	706	0.08%	706	0.07%
累計折舊－機器設備	(4,111)	-0.49%	(3,993)	-0.48%	(3,824)	-0.43%	(5,942)	-0.67%	(5,820)	-0.71%	(5,635)	-0.78%	(5,664)	-0.75%	(5,496)	-0.74%	(9,516)	-1.22%	(5,275)	-0.68%	(9,409)	-1.12%	(9,194)	-1.09%	(4,846)	-0.63%	(4,756)	-0.62%	(4,780)	-0.62%	(4,751)	-0.66%	(4,771)	-0.69%	(4,674)	-0.68%	(4,629)	-0.63%	(4,573)	-0.62%	(4,524)	-0.61%	(4,419)	-0.57%	(4,391)	-0.52%	(4,337)	-0.48%	(4,164)	-0.46%	4,051	0.5%	3,917	0.44%	3,742	0.4%	3,532	0.39%	3,455	0.44%	3,203	0.4%	2,926	0.37%	2,686	0.35%	2,437	0.32%	2,108	0.27%	1,848	0.22%	1,551	0.18%	1,270	0.15%	979	0.11%	676	0.08%	407	0.05%	211	0.02%	163	0.02%	129	0.01%	96	0.01%	63	0.01%	43	0%	0	0%	14	0%	706	0.06%	706	0.08%	706	0.08%	691	0.07%
運輸設備淨額	75	0.01%	119	0.01%	158	0.02%	207	0.02%	247	0.03%	279	0.04%	338	0.04%	368	0.05%	402	0.05%	447	0.06%
運輸設備成本	543	0.06%	536	0.06%	517	0.06%	531	0.06%	523	0.06%	502	0.07%	528	0.07%	509	0.07%	498	0.06%	502	0.07%
累計折舊－運輸設備	(468)	-0.06%	(417)	-0.05%	(359)	-0.04%	(324)	-0.04%	(276)	-0.03%	(223)	-0.03%	(190)	-0.03%	(141)	-0.02%	(96)	-0.01%	(55)	-0.01%
其他設備淨額	6,447	0.77%	6,405	0.77%	6,797	0.77%	5,570	0.63%	5,549	0.68%	5,939	0.82%	6,485	0.86%	6,799	0.92%	7,406	0.95%	8,034	1.04%	9,253	1.1%	8,819	1.04%	973	0.13%	958	0.13%	914	0.12%	907	0.13%	724	0.1%	950	0.14%	1,136	0.16%	1,327	0.18%	1,545	0.21%	1,781	0.23%	1,998	0.24%	2,267	0.25%	2,459	0.27%	2,585	0.32%	2,512	0.28%	2,155	0.23%	2,411	0.27%	2,599	0.33%	2,772	0.34%	2,696	0.34%	2,786	0.36%	3,004	0.39%	3,011	0.39%	2,671	0.32%	2,822	0.33%	1,358	0.16%	1,507	0.17%	1,474	0.17%	1,540	0.19%	1,640	0.19%	1,660	0.19%	1,808	0.2%	2,221	0.24%	1,648	0.18%							6,450	0.58%
其他設備成本	28,157	3.35%	27,069	3.24%	26,576	3.02%	25,070	2.83%	24,262	2.96%	24,091	3.34%	23,898	3.15%	23,650	3.2%	46,668	5.97%	23,910	3.1%	46,812	5.58%	45,806	5.41%	14,868	1.94%	14,681	1.92%	14,902	1.94%	14,899	2.06%	14,648	2.11%	14,864	2.15%	14,710	2.02%	19,382	2.61%	19,475	2.61%	19,516	2.53%	19,824	2.35%	20,030	2.21%	19,867	2.21%	19,785	2.42%	19,524	2.18%	19,006	2.04%	19,074	2.11%	18,978	2.4%	22,550	2.8%	22,048	2.79%	21,838	2.86%	21,700	2.85%	21,691	2.83%	21,215	2.51%	21,247	2.46%	19,505	2.25%	19,691	2.18%	19,042	2.17%	18,808	2.29%	19,615	2.29%	19,518	2.21%	19,949	2.21%	20,172	2.16%	23,324	2.55%							22,931	2.06%
累計折舊－其他設備	(21,710)	-2.58%	(20,664)	-2.47%	(19,779)	-2.24%	(19,500)	-2.2%	(18,713)	-2.28%	(17,969)	-2.49%	(17,413)	-2.3%	(16,851)	-2.28%	(39,262)	-5.02%	(15,876)	-2.06%	(37,559)	-4.47%	(36,987)	-4.37%	(13,895)	-1.81%	(13,723)	-1.8%	(13,988)	-1.82%	(13,992)	-1.94%	(13,924)	-2%	(13,914)	-2.01%	(13,574)	-1.86%	(18,055)	-2.44%	(17,930)	-2.4%	(17,735)	-2.3%	(17,826)	-2.11%	(17,763)	-1.96%	(17,408)	-1.94%	17,200	2.1%	17,012	1.9%	16,851	1.81%	16,663	1.85%	16,379	2.07%	19,778	2.45%	19,352	2.45%	19,052	2.5%	18,696	2.46%	18,680	2.43%	18,544	2.19%	18,425	2.14%	18,147	2.09%	18,184	2.01%	17,568	2%	17,268	2.1%	17,975	2.1%	17,858	2.03%	18,141	2.01%	17,951	1.92%	21,676	2.37%							16,481	1.48%
累計減損－其他設備	0	0%	0	0%			0	0%	0	0%	(183)	-0.03%
未完工程及待驗設備	740	0.09%	740	0.09%	740	0.08%	740	0.08%	914	0.11%	914	0.13%	6,653	0.88%	6,653	0.9%	6,653	0.85%	6,653	0.86%	3,402	0.41%	5,975	0.71%
使用權資產	22,261	2.65%	23,510	2.82%	26,195	2.97%	28,153	3.18%	25,373	3.09%	6,206	0.86%	8,480	1.12%	10,795	1.46%	13,042	1.67%	15,328	1.99%	17,414	2.07%	19,330	2.28%	12,848	1.67%	14,237	1.86%	16,363	2.13%	14,917	2.07%	17,018	2.45%	15,931	2.3%	17,792	2.44%	19,703	2.66%	22,003	2.95%	23,480	3.04%	25,709	3.04%	28,943	3.19%	30,793	3.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－房屋及建築淨額	19,019	2.26%	18,450	2.21%	20,706	2.35%	22,523	2.54%	19,538	2.38%	4,465	0.62%	6,310	0.83%	8,070	1.09%	9,796	1.25%	11,554	1.5%	13,262	1.58%	14,662	1.73%	7,487	0.98%	8,409	1.1%	9,736	1.27%	7,489	1.04%	8,875	1.28%	10,836	1.57%	12,040	1.65%	13,228	1.78%	14,676	1.97%	16,223	2.1%	17,959	2.13%	20,024	2.21%	21,146	2.35%
使用權資產－房屋及建築成本	60,379	7.19%	58,398	6.99%	59,038	6.7%	58,784	6.64%	53,602	6.53%	35,375	4.91%	35,888	4.73%	35,449	4.79%	42,622	5.45%	34,798	4.51%	42,207	5.03%	41,234	4.87%	24,633	3.21%	24,028	3.14%	24,547	3.2%	21,357	2.96%	21,657	3.11%	22,353	3.23%	22,090	3.03%	21,802	2.94%	21,919	2.94%	22,026	2.85%	22,424	2.66%	23,086	2.55%	22,679	2.52%
累計折舊－使用權資產－房屋及建築	41,360	4.92%	39,948	4.78%	38,332	4.35%	36,261	4.1%	34,064	4.15%	30,910	4.29%	29,578	3.9%	27,379	3.7%	32,826	4.2%	23,244	3.01%	28,945	3.45%	26,572	3.14%	17,146	2.23%	15,619	2.04%	14,811	1.93%	13,868	1.92%	12,782	1.84%	11,517	1.67%	10,050	1.38%	8,574	1.16%	7,243	0.97%	5,803	0.75%	4,465	0.53%	3,062	0.34%	1,533	0.17%
使用權資產－運輸設備淨額	3,242	0.39%	5,060	0.61%	5,489	0.62%	5,630	0.64%	5,835	0.71%	1,741	0.24%	2,170	0.29%	2,725	0.37%	3,246	0.41%	3,774	0.49%	4,152	0.49%	4,668	0.55%	5,361	0.7%	5,828	0.76%	6,627	0.86%	7,428	1.03%	8,143	1.17%	5,095	0.74%	5,752	0.79%	6,475	0.87%	7,327	0.98%	7,257	0.94%	7,750	0.92%	8,919	0.98%	9,647	1.07%
使用權資產－運輸設備成本	21,377	2.54%	20,312	2.43%	21,008	2.38%	20,636	2.33%	20,482	2.5%	15,925	2.21%	15,920	2.1%	15,855	2.14%	15,544	1.99%	15,354	1.99%	14,711	1.75%	14,580	1.72%	14,955	1.95%	14,667	1.92%	15,123	1.97%	15,500	2.15%	15,661	2.25%	12,271	1.77%	11,989	1.64%	11,702	1.58%	11,702	1.57%	10,783	1.4%	10,380	1.23%	10,817	1.19%	10,582	1.18%
累計折舊－使用權資產－運輸設備	18,135	2.16%	15,252	1.83%	15,519	1.76%	15,006	1.7%	14,647	1.79%	14,184	1.97%	13,750	1.81%	13,130	1.77%	12,298	1.57%	11,580	1.5%	10,559	1.26%	9,912	1.17%	9,594	1.25%	8,839	1.16%	8,496	1.11%	8,072	1.12%	7,518	1.08%	7,176	1.04%	6,237	0.86%	5,227	0.71%	4,375	0.59%	3,526	0.46%	2,630	0.31%	1,898	0.21%	935	0.1%
投資性不動產淨額	233,000	27.73%	233,000	27.9%	233,000	26.44%	233,000	26.33%	233,000	28.4%	158,918	22.06%	159,214	21%	159,510	21.55%	159,805	20.43%	160,101	20.77%	160,396	19.1%	160,692	18.98%	160,988	20.98%	161,284	21.11%	161,579	21.08%	161,875	22.41%	162,171	23.32%	162,467	23.5%	162,762	22.33%	163,058	22%	163,354	21.9%	163,650	21.18%	163,945	19.41%	164,241	18.12%	164,537	18.31%	164,833	20.15%	165,128	18.44%	165,424	17.77%	165,720	18.38%	166,016	20.96%	166,311	20.64%	166,607	21.09%	166,903	21.86%	167,199	21.98%	167,494	21.83%	167,790	19.85%	168,086	19.5%	168,382	19.44%	168,677	18.66%	168,973	19.22%	169,269	20.57%	169,565	19.79%	169,861	19.27%	170,157	18.86%	170,452	18.25%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	449,541	47.69%
無形資產	23,165	2.76%	25,296	3.03%	23,928	2.72%	23,363	2.64%	23,489	2.86%	25,185	3.5%	26,860	3.54%	27,111	3.66%	27,911	3.57%	29,338	3.81%	29,083	3.46%	30,505	3.6%	1,300	0.17%	850	0.11%	1,043	0.14%	1,208	0.17%	1,408	0.2%	1,619	0.23%	1,893	0.26%	2,266	0.31%	2,639	0.35%	3,040	0.39%	3,920	0.46%	4,192	0.46%	3,834	0.43%	3,470	0.42%	3,246	0.36%	3,696	0.4%	2,995	0.33%	2,274	0.29%	1,871	0.23%	3,736	0.47%	6,054	0.79%	7,901	1.04%	10,849	1.41%	13,922	1.65%	17,019	1.97%	17,550	2.03%	19,875	2.2%	22,377	2.54%	24,174	2.94%	27,638	3.23%	19,000	2.16%	4,654	0.52%	6,329	0.68%	3,641	0.4%	4,685	0.54%	5,968	0.56%	8,060	0.73%	7,589	0.68%	6,841	0.8%	6,008	0.69%	5,257	0.56%
專利權淨額	19,250	2.29%	21,073	2.52%	22,897	2.6%	22,785	2.57%	22,913	2.79%	24,536	3.41%	25,116	3.31%	25,250	3.41%	25,755	3.29%	27,124	3.52%	28,260	3.37%	29,513	3.49%
專利權	19,250	2.29%	21,073	2.52%	22,897	2.6%	22,785	2.57%	22,913	2.79%	24,536	3.41%	25,116	3.31%	25,250	3.41%	25,755	3.29%	27,124	3.52%	28,260	3.37%	29,513	3.49%
電腦軟體淨額	3,915	0.47%	4,223	0.51%	1,031	0.12%	578	0.07%	576	0.07%	649	0.09%	1,744	0.23%	1,861	0.25%	2,156	0.28%	2,214	0.29%	823	0.1%	992	0.12%	657	0.09%	850	0.11%	1,043	0.14%	1,208	0.17%	1,408	0.2%	1,619	0.23%	1,846	0.25%	2,077	0.28%	2,308	0.31%	2,567	0.33%	2,839	0.34%	3,111	0.34%	2,725	0.3%	2,254	0.28%	1,833	0.2%	1,998	0.21%	1,378	0.15%	750	0.09%	497	0.06%	577	0.07%	657	0.09%	205	0.03%	253	0.03%	361	0.04%	498	0.06%	635	0.07%	2,128	0.24%	595	0.07%	714	0.09%	833	0.1%	3,126	0.35%	1,025	0.11%	1,106	0.12%	1,123	0.12%	1,228	0.14%	1,351	0.13%	1,502	0.14%	1,666	0.15%	2,054	0.24%	2,284	0.26%	2,384	0.25%
電腦軟體	3,915	0.47%	4,223	0.51%	1,031	0.12%	578	0.07%	576	0.07%	649	0.09%	1,744	0.23%	1,861	0.25%	2,156	0.28%	2,214	0.29%	823	0.1%	992	0.12%	657	0.09%	850	0.11%	1,043	0.14%	1,208	0.17%	1,408	0.2%	1,619	0.23%	1,846	0.25%	2,077	0.28%	2,308	0.31%	2,567	0.33%	2,839	0.34%	3,111	0.34%	2,725	0.3%	2,254	0.28%	1,833	0.2%	1,998	0.21%	1,378	0.15%	750	0.09%	497	0.06%	577	0.07%	657	0.09%	205	0.03%	253	0.03%	361	0.04%	498	0.06%	635	0.07%	2,128	0.24%	595	0.07%	714	0.09%	833	0.1%	3,126	0.35%	1,025	0.11%	1,106	0.12%	1,123	0.12%	1,228	0.14%	1,351	0.13%	1,502	0.14%	1,666	0.15%	2,054	0.24%	2,284	0.26%	2,384	0.25%
其他非流動資產	6,937	0.83%	6,801	0.81%	7,278	0.83%	6,795	0.77%	6,247	0.76%	6,613	0.92%	7,942	1.05%	8,505	1.15%	7,900	1.01%	7,593	0.98%	7,570	0.9%	7,082	0.84%	5,034	0.66%	2,426	0.32%	2,602	0.34%	3,040	0.42%	1,730	0.25%	1,437	0.21%	551	0.08%	548	0.07%	532	0.07%	879	0.11%	891	0.11%	911	0.1%	901	0.1%	682	0.08%	3,699	0.41%	3,708	0.4%	10,373	1.15%
預付設備款	0	0%	30	0%	680	0.08%	595	0.07%	230	0.03%	59	0.01%	1,003	0.13%	793	0.11%
存出保證金	6,274	0.75%	6,045	0.72%	6,158	0.7%	6,190	0.7%	5,033	0.61%	5,284	0.73%	5,487	0.72%	5,472	0.74%	5,426	0.69%	5,544	0.72%	5,454	0.65%	5,441	0.64%	5,034	0.66%	2,426	0.32%	2,602	0.34%	3,040	0.42%	1,730	0.25%	1,437	0.21%	551	0.08%	548	0.07%	532	0.07%	879	0.11%	891	0.11%	911	0.1%	901	0.1%	682	0.08%	689	0.08%	698	0.07%	697	0.08%	2,383	0.3%	1,535	0.19%	1,746	0.22%	1,659	0.22%	2,335	0.31%	2,410	0.31%	3,967	0.47%	3,943	0.46%	4,570	0.53%	4,692	0.52%	4,648	0.53%	4,527	0.55%	5,880	0.69%	5,610	0.64%	5,894	0.65%	6,263	0.67%	6,266	0.68%	6,181	0.71%	6,090	0.57%	5,966	0.54%	5,998	0.54%	5,880	0.69%	5,892	0.67%	6,156	0.65%
其他非流動資產－其他	663	0.08%	726	0.09%	440	0.05%	10	0%	984	0.12%	1,270	0.18%	1,452	0.19%	2,240	0.3%	2,474	0.32%	2,049	0.27%	2,116	0.25%	1,641	0.19%																															0	0%					0	0%	0	0%	0	0%			0	0%	125	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	188	0.02%	10,722	1.22%	27,049	3%	188	0.02%	188	0.02%	187	0.02%	187	0.02%	190	0.02%	406	0.04%	11,636	1.37%	11,673	1.33%	11,531	1.22%
非流動資產合計	407,384	48.49%	410,804	49.19%	413,264	46.9%	413,232	46.69%	410,465	50.03%	319,945	44.4%	331,817	43.76%	335,860	45.38%	339,584	43.41%	344,310	44.66%	344,195	40.99%	348,560	41.18%	319,839	41.68%	322,286	42.18%	326,265	42.56%	327,220	45.31%	325,762	46.84%	331,344	47.92%	348,532	47.81%	351,515	47.42%	345,318	46.3%	350,160	45.33%	423,307	50.12%	428,142	47.23%	433,857	48.27%	406,929	49.75%	448,994	50.13%	453,657	48.72%	427,903	47.45%	378,283	47.76%	375,017	46.53%	377,068	47.72%	380,196	49.79%	383,790	50.46%	387,610	50.51%	392,869	46.47%	396,783	46.03%	397,324	45.87%	400,594	44.32%	403,610	45.9%	375,541	45.65%	379,587	44.3%	379,923	43.1%	332,466	36.84%	309,166	33.09%	135,699	14.83%	154,300	17.71%	153,037	14.4%	156,331	14.09%	38,858	3.5%	95,296	11.18%	97,192	11.1%	551,593	58.52%
資產總計	840,196	100%	835,061	100%	881,229	100%	884,993	100%	820,391	100%	720,523	100%	758,203	100%	740,053	100%	782,360	100%	770,953	100%	839,661	100%	846,480	100%	767,330	100%	764,082	100%	766,683	100%	722,216	100%	695,548	100%	691,393	100%	729,029	100%	741,261	100%	745,807	100%	772,485	100%	844,553	100%	906,469	100%	898,733	100%	817,908	100%	895,656	100%	931,093	100%	901,855	100%	791,992	100%	805,904	100%	790,107	100%	763,572	100%	760,646	100%	767,369	100%	845,381	100%	862,074	100%	866,265	100%	903,793	100%	879,373	100%	822,726	100%	856,905	100%	881,591	100%	902,431	100%	934,208	100%	915,152	100%	871,500	100%	1,062,917	100%	1,109,404	100%	1,111,813	100%	852,393	100%	875,632	100%	942,542	100%
負債及權益
負債
流動負債
短期借款	292,561	34.82%	258,811	30.99%	256,558	29.11%	247,884	28.01%	210,840	25.7%	191,685	26.6%	212,520	28.03%	222,816	30.11%	216,321	27.65%	241,358	31.31%	287,362	34.22%	257,513	30.42%	240,717	31.37%	201,031	26.31%	175,850	22.94%	175,860	24.35%	153,535	22.07%	145,480	21.04%	192,006	26.34%	212,121	28.62%	207,750	27.86%	174,032	22.53%	189,593	22.45%	179,994	19.86%	104,000	11.57%	117,448	14.36%	141,418	15.79%	145,914	15.67%	85,837	9.52%	88,299	11.15%	78,956	9.8%	78,972	10%	95,673	12.53%	89,729	11.8%	90,000	11.73%	174,641	20.66%	143,045	16.59%	173,528	20.03%	212,569	23.52%	117,000	13.3%	49,287	5.99%	40,000	4.67%	70,577	8.01%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	161,000	18.89%	195,000	22.27%	184,000	19.52%
銀行借款	292,561	34.82%	258,811	30.99%	256,558	29.11%	247,884	28.01%	210,840	25.7%	191,685	26.6%	212,520	28.03%	222,816	30.11%	210,007	26.84%	235,044	30.49%	281,048	33.47%	251,199	29.68%	240,717	31.37%	201,031	26.31%	175,850	22.94%	175,860	24.35%	153,535	22.07%	145,480	21.04%	192,006	26.34%	212,121	28.62%	207,750	27.86%	174,032	22.53%	189,593	22.45%	179,994	19.86%	104,000	11.57%	117,448	14.36%	141,418	15.79%	145,914	15.67%	85,837	9.52%	88,299	11.15%	78,956	9.8%	78,972	10%	95,673	12.53%	89,729	11.8%	90,000	11.73%	174,641	20.66%	143,045	16.59%	173,528	20.03%	212,569	23.52%	117,000	13.3%	49,287	5.99%	40,000	4.67%	70,577	8.01%					0	0%	0	0%	0	0%	0	0%	0	0%	161,000	18.89%	195,000	22.27%	184,000	19.52%
其他短期借款	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,314	0.81%	6,314	0.82%	6,314	0.75%	6,314	0.75%
透過損益按公允價值衡量之金融負債－流動	814	0.1%			419	0.05%	0	0%	0	0%	0	0%	1,840	0.24%	2,759	0.37%	3,686	0.47%	2,842	0.37%	0	0%							0	0%	0	0%					22	0%	366	0.05%					0	0%	432	0.05%					259	0.03%	0	0%	0	0%
指定為透過損益按公允價值衡量之金融負債－流動	814	0.1%			419	0.05%	0	0%	0	0%	0	0%	1,840	0.24%	2,759	0.37%	3,686	0.47%	2,842	0.37%	0	0%							0	0%	0	0%					22	0%	366	0.05%							432	0.05%							0	0%
合約負債－流動	5,213	0.62%	4,556	0.55%	4,550	0.52%	4,309	0.49%	5,580	0.68%	4,391	0.61%	4,637	0.61%	3,947	0.53%	4,830	0.62%	3,281	0.43%	3,905	0.47%	1,264	0.15%	731	0.1%	260	0.03%	481	0.06%	376	0.05%	409	0.06%	154	0.02%	647	0.09%	67	0.01%	65	0.01%	671	0.09%	77	0.01%	253	0.03%	198	0.02%	664	0.08%
應付票據	336	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	197	0.03%	197	0.03%	197	0.03%	197	0.03%	197	0.02%	199	0.02%	493	0.06%	1,680	0.22%	2,286	0.3%	2,025	0.28%	3,478	0.5%	0	0%	318	0.04%	853	0.12%	1,261	0.17%	536	0.07%	0	0%	4,897	0.54%	2,942	0.33%	1,613	0.2%	805	0.09%	3,582	0.38%	0	0%	871	0.11%	1,795	0.22%	3,714	0.47%	4,666	0.61%	1,363	0.18%	1,461	0.19%	570	0.07%	3,559	0.41%	569	0.07%	937	0.1%	1,945	0.22%	1,432	0.17%	556	0.06%	3,783	0.43%	1,855	0.21%	3,608	0.39%	2,133	0.23%	3,889	0.45%	1,579	0.15%	2,821	0.25%	3,937	0.35%	10,368	1.22%	4,865	0.56%	1,668	0.18%
應付票據	336	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	197	0.03%	197	0.03%	197	0.03%	197	0.03%	197	0.02%	199	0.02%	493	0.06%	1,680	0.22%	2,286	0.3%	2,025	0.28%	3,478	0.5%	0	0%	318	0.04%	853	0.12%	1,261	0.17%	536	0.07%	0	0%	4,897	0.54%	2,942	0.33%	1,613	0.2%	805	0.09%	3,582	0.38%	0	0%	871	0.11%	1,795	0.22%	3,714	0.47%	4,666	0.61%	1,363	0.18%	1,461	0.19%	570	0.07%	3,559	0.41%	569	0.07%	937	0.1%	1,945	0.22%	1,432	0.17%	556	0.06%	3,783	0.43%	1,855	0.21%	3,608	0.39%	2,133	0.23%	3,889	0.45%	1,579	0.15%	2,821	0.25%	3,937	0.35%	10,368	1.22%	4,865	0.56%	1,668	0.18%
應付帳款	34,829	4.15%	48,667	5.83%	65,409	7.42%	69,840	7.89%	59,727	7.28%	63,656	8.83%	53,069	7%	20,604	2.78%	62,363	7.97%	14,659	1.9%	15,952	1.9%	65,523	7.74%	41,692	5.43%	73,152	9.57%	87,305	11.39%	49,045	6.79%	58,399	8.4%	47,550	6.88%	38,327	5.26%	34,511	4.66%	27,518	3.69%	69,705	9.02%	33,815	4%	74,430	8.21%	128,353	14.28%	41,239	5.04%	65,258	7.29%	100,011	10.74%	130,929	14.52%	65,810	8.31%	89,464	11.1%	85,739	10.85%	72,445	9.49%	62,399	8.2%	60,468	7.88%	50,951	6.03%	91,579	10.62%	63,147	7.29%	35,075	3.88%	61,344	6.98%	66,476	8.08%	66,284	7.74%	55,032	6.24%	82,777	9.17%	91,230	9.77%	88,166	9.63%	55,062	6.32%	39,770	3.74%	81,051	7.31%	79,068	7.11%	38,000	4.46%	32,511	3.71%	103,031	10.93%
應付帳款	34,829	4.15%	48,667	5.83%	65,409	7.42%	69,840	7.89%	59,727	7.28%	63,656	8.83%	53,069	7%	20,604	2.78%	62,363	7.97%	14,659	1.9%	15,952	1.9%	65,523	7.74%	41,692	5.43%	73,152	9.57%	87,305	11.39%	49,045	6.79%	58,399	8.4%	47,550	6.88%	38,327	5.26%	34,511	4.66%	27,518	3.69%	69,705	9.02%	33,815	4%	74,430	8.21%	128,353	14.28%	41,239	5.04%	65,258	7.29%	100,011	10.74%	130,929	14.52%	65,810	8.31%	89,464	11.1%	85,739	10.85%	72,445	9.49%	62,399	8.2%	60,468	7.88%	50,951	6.03%	91,579	10.62%	63,147	7.29%	35,075	3.88%	61,344	6.98%	66,476	8.08%	66,284	7.74%	55,032	6.24%	82,777	9.17%	91,230	9.77%	88,166	9.63%	55,062	6.32%	39,770	3.74%	81,051	7.31%	79,068	7.11%	38,000	4.46%	32,511	3.71%	103,031	10.93%
其他應付款	35,975	4.28%	34,143	4.09%	38,602	4.38%	38,232	4.32%	35,096	4.28%	34,481	4.79%	36,691	4.84%	36,370	4.91%	34,828	4.45%	33,941	4.4%	45,884	5.46%	47,097	5.56%	42,031	5.48%	45,628	5.97%	65,418	8.53%	58,069	8.04%	51,064	7.34%	56,207	8.13%	51,317	7.04%	51,798	6.99%	52,146	6.99%	52,135	6.75%	66,236	7.84%	62,308	6.87%	58,799	6.54%	65,979	8.07%	62,206	6.95%	60,824	6.53%	65,401	7.25%
暫估應付費用	16,989	2.02%	14,575	1.75%	21,515	2.44%	23,107	2.61%	19,629	2.39%	18,036	2.5%	22,834	3.01%	22,038	2.98%	18,592	2.38%	16,792	2.18%	27,178	3.24%	29,168	3.45%	24,093	3.14%	20,895	2.73%	23,113	3.01%	21,250	2.94%	14,604	2.1%	11,812	1.71%	16,887	2.32%	18,315	2.47%	19,862	2.66%	16,849	2.18%	28,328	3.35%	24,310	2.68%	23,001	2.56%	22,344	2.73%	25,128	2.81%	23,150	2.49%	23,960	2.66%	20,913	2.64%	33,398	4.14%	27,282	3.45%	23,172	3.03%	27,613	3.63%	33,681	4.39%	33,255	3.93%	29,842	3.46%	28,260	3.26%	33,708	3.73%	36,311	4.13%	35,637	4.33%	34,527	4.03%	43,326	4.91%	47,233	5.23%	48,631	5.21%	43,576	4.76%	40,478	4.64%	40,112	3.77%	37,489	3.38%	35,044	3.15%	31,589	3.71%	30,737	3.51%	34,389	3.65%
其他應付費用	18,029	2.15%	18,957	2.27%	15,849	1.8%	14,767	1.67%	13,325	1.62%	15,844	2.2%	13,300	1.75%	12,731	1.72%	15,194	1.94%	15,826	2.05%	16,476	1.96%	16,062	1.9%	15,023	1.96%	21,613	2.83%	39,648	5.17%	31,864	4.41%	33,458	4.81%	41,642	6.02%	32,637	4.48%	30,513	4.12%	30,465	4.08%	31,828	4.12%	34,505	4.09%	35,184	3.88%	33,451	3.72%	35,983	4.4%	32,948	3.68%	32,887	3.53%	34,892	3.87%	35,750	4.51%	25,699	3.19%	23,553	2.98%	11,252	1.47%	12,983	1.71%	9,809	1.28%	7,647	0.9%	10,531	1.22%	13,826	1.6%	13,948	1.54%	9,431	1.07%	10,763	1.31%	13,208	1.54%	15,668	1.78%	8,380	0.93%	13,993	1.5%	14,767	1.61%	30,513	3.5%	28,151	2.65%	16,116	1.45%	13,725	1.23%	21,972	2.58%	23,819	2.72%	20,571	2.18%
銷項稅額	957	0.11%	611	0.07%	1,238	0.14%	358	0.04%	2,142	0.26%	601	0.08%	557	0.07%	1,601	0.22%	1,042	0.13%	1,323	0.17%	2,230	0.27%	1,867	0.22%	2,915	0.38%	3,120	0.41%	2,657	0.35%	4,955	0.69%	3,002	0.43%	2,753	0.4%	1,793	0.25%	2,970	0.4%	1,819	0.24%	3,458	0.45%	3,403	0.4%	2,814	0.31%	2,347	0.26%	7,652	0.94%	4,130	0.46%	4,787	0.51%	6,549	0.73%	4,450	0.56%	5,377	0.67%	6,089	0.77%	5,122	0.67%	5,428	0.71%	5,363	0.7%	7,335	0.87%	7,287	0.85%	6,223	0.72%	7,509	0.83%	7,238	0.82%	5,697	0.69%	6,173	0.72%	6,343	0.72%	8,565	0.95%	7,105	0.76%	4,749	0.52%	5,531	0.63%	5,610	0.53%	4,585	0.41%	2,938	0.26%	5,151	0.6%	4,538	0.52%	4,939	0.52%
負債準備－流動	3,862	0.46%	3,581	0.43%	3,315	0.38%	3,693	0.42%	3,546	0.43%	3,787	0.53%	4,162	0.55%	4,152	0.56%	3,901	0.5%	3,380	0.44%	3,286	0.39%	2,765	0.33%	2,560	0.33%	2,986	0.39%	2,812	0.37%	3,164	0.44%	3,347	0.48%	3,441	0.5%	2,597	0.36%	2,761	0.37%	2,762	0.37%	2,600	0.34%	2,362	0.28%	2,148	0.24%	2,121	0.24%	2,413	0.3%	1,584	0.18%	2,110	0.23%	2,589	0.29%	4,108	0.52%	4,696	0.58%	4,259	0.54%	3,991	0.52%	5,024	0.66%	5,616	0.73%	5,889	0.7%	7,114	0.83%	7,678	0.89%	12,257	1.36%	9,832	1.12%	7,187	0.87%	4,807	0.56%	7,418	0.84%	9,109	1.01%	8,370	0.9%	6,214	0.68%							4,155	0.37%
保固之短期負債準備	3,862	0.46%	3,581	0.43%	3,315	0.38%	3,693	0.42%	3,546	0.43%	3,787	0.53%	4,162	0.55%	4,152	0.56%	3,901	0.5%	3,380	0.44%	3,286	0.39%	2,765	0.33%	2,560	0.33%	2,986	0.39%	2,812	0.37%	3,164	0.44%	3,347	0.48%	3,441	0.5%	2,597	0.36%	2,761	0.37%	2,762	0.37%	2,600	0.34%	2,362	0.28%	2,148	0.24%	2,121	0.24%	2,413	0.3%	1,584	0.18%	2,110	0.23%	2,589	0.29%	4,108	0.52%	4,696	0.58%	4,259	0.54%	3,991	0.52%	5,024	0.66%	5,616	0.73%	5,889	0.7%	7,114	0.83%	7,678	0.89%	12,257	1.36%	9,832	1.12%	7,187	0.87%	4,807	0.56%	7,418	0.84%	9,109	1.01%	8,370	0.9%	6,214	0.68%							4,155	0.37%
租賃負債－流動	7,803	0.93%	8,138	0.97%	8,121	0.92%	8,016	0.91%	6,799	0.83%	4,025	0.56%	5,776	0.76%	7,561	1.02%	8,915	1.14%	9,549	1.24%	9,428	1.12%	8,014	0.95%	6,891	0.9%	6,721	0.88%	6,909	0.9%	5,923	0.82%	6,450	0.93%	6,051	0.88%	6,940	0.95%	7,931	1.07%	8,556	1.15%	8,709	1.13%	8,744	1.04%	8,967	0.99%	8,880	0.99%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	7,803	0.93%	8,138	0.97%	8,121	0.92%	8,016	0.91%	6,799	0.83%	4,025	0.56%	5,776	0.76%	7,561	1.02%	8,915	1.14%	9,549	1.24%	9,428	1.12%	8,014	0.95%	6,891	0.9%	6,721	0.88%	6,909	0.9%	5,923	0.82%	6,450	0.93%	6,051	0.88%	6,940	0.95%	7,931	1.07%	8,556	1.15%	8,709	1.13%	8,744	1.04%	8,967	0.99%	8,880	0.99%
其他流動負債	4,861	0.58%	6,410	0.77%	5,087	0.58%	4,954	0.56%	4,705	0.57%	6,348	0.88%	9,082	1.2%	13,741	1.86%	21,020	2.69%	23,032	2.99%	10,213	1.22%	3,162	0.37%	2,707	0.35%	3,131	0.41%	1,348	0.18%	1,620	0.22%	1,426	0.21%	1,644	0.24%	1,445	0.2%	1,252	0.17%	1,391	0.19%	1,741	0.23%	1,700	0.2%	1,559	0.17%	2,793	0.31%	2,343	0.29%	2,211	0.25%	2,539	0.27%	1,664	0.18%
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%	4,384	0.58%	9,237	1.25%	17,099	2.19%	17,099	2.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
暫收款	3,317	0.39%	3,617	0.43%	3,620	0.41%	3,567	0.4%	3,330	0.41%	3,270	0.45%	2,989	0.39%	3,184	0.43%	2,915	0.37%	2,902	0.38%	8,844	1.05%	2,019	0.24%	1,560	0.2%	166	0.02%	90	0.01%	263	0.04%	70	0.01%	64	0.01%	80	0.01%	121	0.02%	82	0.01%	194	0.03%	307	0.04%	72	0.01%	1,324	0.15%	799	0.1%	765	0.09%	475	0.05%	119	0.01%	172	0.02%	3,156	0.39%	1,652	0.21%	1,387	0.18%	757	0.1%	196	0.03%	176	0.02%	856	0.1%	1,120	0.13%	1,069	0.12%	1,481	0.17%	1,741	0.21%	578	0.07%	908	0.1%	1,225	0.14%	1,684	0.18%	2,017	0.22%	864	0.1%	1,135	0.11%	879	0.08%	499	0.04%	719	0.08%	1,135	0.13%	1,501	0.16%
代收款	1,544	0.18%	2,793	0.33%	1,467	0.17%	1,387	0.16%	1,375	0.17%	3,078	0.43%	1,709	0.23%	1,320	0.18%	1,006	0.13%	3,031	0.39%	1,369	0.16%	1,143	0.14%	1,147	0.15%	2,965	0.39%	1,258	0.16%	1,357	0.19%	1,356	0.19%	1,580	0.23%	1,365	0.19%	1,131	0.15%	1,309	0.18%	1,547	0.2%	1,393	0.16%	1,487	0.16%	1,469	0.16%	1,544	0.19%	1,398	0.16%	1,494	0.16%	1,500	0.17%	3,131	0.4%	1,330	0.17%	1,325	0.17%	1,111	0.15%	1,431	0.19%	1,234	0.16%	1,438	0.17%	1,401	0.16%	1,303	0.15%	1,194	0.13%	1,109	0.13%	1,149	0.14%	1,306	0.15%	1,071	0.12%	1,041	0.12%	1,212	0.13%	1,175	0.13%	2,743	0.31%	1,162	0.11%	1,176	0.11%	1,314	0.12%	941	0.11%	370	0.04%	1,187	0.13%
流動負債合計	386,254	45.97%	364,306	43.63%	382,061	43.36%	376,928	42.59%	326,293	39.77%	308,373	42.8%	327,974	43.26%	312,147	42.18%	356,061	45.51%	332,239	43.09%	376,227	44.81%	385,537	45.55%	337,822	44.03%	334,589	43.79%	342,409	44.66%	296,082	41%	278,108	39.98%	260,527	37.68%	293,619	40.28%	311,660	42.04%	301,449	40.42%	310,129	40.15%	302,527	35.82%	334,988	36.96%	308,086	34.28%	231,699	28.33%	273,741	30.56%	314,980	33.83%	286,420	31.76%	224,370	28.33%	243,917	30.27%	233,978	29.61%	219,535	28.75%	208,011	27.35%	207,861	27.09%	282,221	33.38%	297,404	34.5%	296,453	34.22%	319,174	35.31%	300,421	34.16%	181,267	22.03%	169,343	19.76%	207,485	23.54%	212,275	23.52%	193,188	20.68%	180,006	19.67%	146,013	16.75%	337,834	31.78%	193,939	17.48%	190,492	17.13%	271,434	31.84%	294,072	33.58%	355,332	37.7%
非流動負債
應付公司債	0		0		0		0	0%	0		0		0	0%	0	0%	0		0		14,500	1.73%	8,500	1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	1,932	0.23%	1,932	0.23%	2,192	0.25%	2,192	0.25%	2,192	0.27%																																																																															0	0%	0	0%	0	0%	0	0%	187	0.02%	187	0.02%	124,583	14.62%	124,583	14.23%	124,583	13.22%
租賃負債－非流動	15,820	1.88%	16,521	1.98%	19,040	2.16%	20,866	2.36%	19,110	2.33%	2,645	0.37%	3,294	0.43%	3,937	0.53%	4,918	0.63%	6,642	0.86%	8,885	1.06%	12,241	1.45%	6,463	0.84%	8,017	1.05%	9,964	1.3%	9,501	1.32%	11,076	1.59%	10,400	1.5%	11,355	1.56%	12,242	1.65%	13,881	1.86%	15,144	1.96%	17,261	2.04%	20,183	2.23%	22,002	2.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	15,820	1.88%	16,521	1.98%	19,040	2.16%	20,866	2.36%	19,110	2.33%	2,645	0.37%	3,294	0.43%	3,937	0.53%	4,918	0.63%	6,642	0.86%	8,885	1.06%	12,241	1.45%	6,463	0.84%	8,017	1.05%	9,964	1.3%	9,501	1.32%	11,076	1.59%	10,400	1.5%	11,355	1.56%	12,242	1.65%	13,881	1.86%	15,144	1.96%	17,261	2.04%	20,183	2.23%	22,002	2.45%
其他非流動負債	906	0.11%	906	0.11%	906	0.1%	906	0.1%	906	0.11%	906	0.13%	906	0.12%	906	0.12%	906	0.12%	891	0.12%	891	0.11%	891	0.11%	891	0.12%	891	0.12%	891	0.12%	891	0.12%	891	0.13%	891	0.13%	891	0.12%	891	0.12%	891	0.12%	891	0.12%	0	0%	945	0.1%	945	0.11%	945	0.12%	945	0.11%	945	0.1%	945	0.1%
存入保證金	906	0.11%	906	0.11%	906	0.1%	906	0.1%	906	0.11%	906	0.13%	906	0.12%	906	0.12%	906	0.12%	891	0.12%	891	0.11%	891	0.11%	891	0.12%	891	0.12%	891	0.12%	891	0.12%	891	0.13%	891	0.13%	891	0.12%	891	0.12%	891	0.12%	891	0.12%	0	0%	945	0.1%	945	0.11%	945	0.12%	945	0.11%	945	0.1%	945	0.1%	945	0.12%	945	0.12%	945	0.12%	945	0.12%	945	0.12%	945	0.12%	945	0.11%	945	0.11%	945	0.11%	945	0.1%	945	0.11%	945	0.11%	945	0.11%	945	0.11%	945	0.1%	945	0.1%	35	0%	71	0.01%	71	0.01%	71	0.01%	71	0.01%	71	0.01%	71	0.01%	4,871	0.52%
非流動負債合計	18,658	2.22%	19,359	2.32%	22,138	2.51%	23,964	2.71%	22,208	2.71%	3,551	0.49%	4,200	0.55%	4,843	0.65%	5,824	0.74%	7,533	0.98%	24,276	2.89%	21,632	2.56%	7,354	0.96%	8,908	1.17%	10,855	1.42%	10,392	1.44%	11,967	1.72%	11,291	1.63%	12,246	1.68%	13,133	1.77%	14,772	1.98%	16,035	2.08%	17,261	2.04%	21,128	2.33%	22,947	2.55%	945	0.12%	945	0.11%	945	0.1%	945	0.1%	945	0.12%	945	0.12%	945	0.12%	945	0.12%	945	0.12%	945	0.12%	945	0.11%	945	0.11%	945	0.11%	945	0.1%	945	0.11%	945	0.11%	945	0.11%	945	0.11%	945	0.1%	945	0.1%	35	0%	71	0.01%	71	0.01%	258	0.02%	258	0.02%	124,654	14.62%	124,654	14.24%	129,454	13.73%
負債總計	404,912	48.19%	383,665	45.94%	404,199	45.87%	400,892	45.3%	348,501	42.48%	311,924	43.29%	332,174	43.81%	316,990	42.83%	361,885	46.26%	339,772	44.07%	400,503	47.7%	407,169	48.1%	345,176	44.98%	343,497	44.96%	353,264	46.08%	306,474	42.44%	290,075	41.7%	271,818	39.31%	305,865	41.96%	324,793	43.82%	316,221	42.4%	326,164	42.22%	319,788	37.86%	356,116	39.29%	331,033	36.83%	232,644	28.44%	274,686	30.67%	315,925	33.93%	287,365	31.86%	225,315	28.45%	244,862	30.38%	234,923	29.73%	220,480	28.87%	208,956	27.47%	208,806	27.21%	283,166	33.5%	298,349	34.61%	297,398	34.33%	320,119	35.42%	301,366	34.27%	182,212	22.15%	170,288	19.87%	208,430	23.64%	213,220	23.63%	194,133	20.78%	180,041	19.67%	146,084	16.76%	337,905	31.79%	194,197	17.5%	190,750	17.16%	396,088	46.47%	418,726	47.82%	484,786	51.43%
權益
歸屬於母公司業主之權益
股本
普通股股本	546,566	65.05%	546,566	65.45%	546,566	62.02%	546,566	61.76%	552,186	67.31%	552,186	76.64%	552,186	72.83%	552,186	74.61%	539,186	68.92%	545,326	70.73%	545,326	64.95%	545,326	64.42%	545,326	71.07%	546,246	71.49%	546,246	71.25%	546,246	75.63%	546,246	78.53%	538,066	77.82%	538,066	73.81%	538,066	72.59%	538,066	72.15%	543,506	70.36%	543,590	64.36%	543,590	59.97%	543,590	60.48%	524,790	64.16%	528,048	58.96%	528,048	56.71%	528,048	58.55%	528,048	66.67%	531,626	65.97%	531,626	67.29%	531,626	69.62%	531,626	69.89%	535,126	69.74%	535,126	63.3%	535,126	62.07%	535,126	61.77%	539,666	59.71%	538,406	61.23%	538,406	65.44%	538,406	62.83%	524,706	59.52%	499,720	55.37%	499,720	53.49%	499,720	54.61%	499,720	57.34%	460,874	43.36%	460,874	41.54%	460,874	41.45%	460,874	54.07%	460,874	52.63%	460,874	48.9%
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		0
股本合計	546,566	65.05%	546,566	65.45%	546,566	62.02%	546,566	61.76%	552,186	67.31%	552,186	76.64%	552,186	72.83%	552,186	74.61%	539,186	68.92%	545,326	70.73%	545,326	64.95%	545,326	64.42%	545,326	71.07%	546,246	71.49%	546,246	71.25%	546,246	75.63%	546,246	78.53%	538,066	77.82%	538,066	73.81%	538,066	72.59%	538,066	72.15%	543,506	70.36%	543,590	64.36%	543,590	59.97%	543,590	60.48%	524,790	64.16%	528,048	58.96%	528,048	56.71%	528,048	58.55%	528,048	66.67%	531,626	65.97%	531,626	67.29%	531,626	69.62%	531,626	69.89%	535,126	69.74%	535,126	63.3%	535,126	62.07%	535,126	61.77%	539,666	59.71%	538,406	61.23%	538,406	65.44%	538,406	62.83%	524,706	59.52%	524,706	58.14%	499,720	53.49%	499,720	54.61%	499,720	57.34%	499,720	47.01%	460,874	41.54%	460,874	41.45%	460,874	54.07%	460,874	52.63%	460,874	48.9%
資本公積
資本公積－發行溢價	20,106	2.39%	20,106	2.41%	20,106	2.28%	20,106	2.27%	20,106	2.45%	20,106	2.79%	20,106	2.65%	20,106	2.72%	20,106	2.57%	20,106	2.61%	20,986	2.5%	20,986	2.48%	20,986	2.73%	20,986	2.75%	20,986	2.74%	20,986	2.91%	20,986	3.02%	20,986	3.04%	20,986	2.88%	20,986	2.83%	20,986	2.81%					20,986	2.32%	20,986	2.34%
資本公積－普通股股票溢價	20,106	2.39%	20,106	2.41%	20,106	2.28%	20,106	2.27%	20,106	2.45%	20,106	2.79%	20,106	2.65%	20,106	2.72%	20,106	2.57%	20,106	2.61%			20,986	2.48%	20,986	2.73%	20,986	2.75%			20,986	2.91%	20,986	3.02%	20,986	3.04%			20,986	2.83%	20,986	2.81%					20,986	2.32%	20,986	2.34%
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		0
資本公積－庫藏股票交易	6,628	0.79%	6,628	0.79%	6,628	0.75%	6,628	0.75%	6,628	0.81%
資本公積－認列對子公司所有權權益變動數	0	0%	818	0.1%	425	0.05%	0	0%	(8,768)	-1.07%	372	0.05%	665	0.09%
資本公積－受贈資產	1,615	0.19%	1,615	0.19%	1,615	0.18%	1,615	0.18%	1,615	0.2%	1,615	0.22%	1,615	0.21%	1,615	0.22%	1,615	0.21%	1,615	0.21%	1,615	0.19%	1,615	0.19%	1,615	0.21%	1,615	0.21%	1,615	0.21%	1,615	0.22%	1,427	0.21%	1,427	0.21%	1,428	0.2%	1,428	0.19%	1,257	0.17%	1,257	0.16%	1,259	0.15%	1,259	0.14%	680	0.08%	680	0.08%	680	0.08%	680	0.07%
資本公積－其他受贈資產	1,615	0.19%	1,615	0.19%	1,615	0.18%	1,615	0.18%	1,615	0.2%	1,615	0.22%	1,615	0.21%	1,615	0.22%	1,615	0.21%	1,615	0.21%	1,615	0.19%	1,615	0.19%	1,615	0.21%	1,615	0.21%	1,615	0.21%	1,615	0.22%	1,427	0.21%	1,427	0.21%	1,428	0.2%	1,428	0.19%	1,257	0.17%	1,257	0.16%	1,259	0.15%	1,259	0.14%	680	0.08%	680	0.08%	680	0.08%	680	0.07%
資本公積－員工認股權	5,343	0.64%	5,343	0.64%	5,343	0.61%	5,343	0.6%	5,343	0.65%	5,343	0.74%	5,343	0.7%	5,343	0.72%	5,343	0.68%	5,343	0.69%	5,343	0.64%	5,343	0.63%	5,343	0.7%	5,343	0.7%	5,343	0.7%	5,343	0.74%	5,343	0.77%	5,343	0.77%	5,343	0.73%	5,343	0.72%	5,343	0.72%	5,343	0.69%	5,343	0.63%	5,343	0.59%	5,343	0.59%	5,343	0.65%	5,154	0.58%	4,967	0.53%	4,779	0.53%	4,591	0.58%	4,091	0.51%	3,590	0.45%	3,090	0.4%	2,590	0.34%	2,035	0.27%	1,480	0.18%	925	0.11%	370	0.04%
資本公積－限制員工權利股票	(140)	-0.02%	(140)	-0.02%	(141)	-0.02%	(141)	-0.02%	(303)	-0.04%	(303)	-0.04%	(302)	-0.04%	(302)	-0.04%	(302)	-0.04%	(905)	-0.12%	(1,785)	-0.21%	(1,785)	-0.21%	(1,785)	-0.23%	(1,864)	-0.24%	(1,864)	-0.24%	(1,864)	-0.26%	(1,864)	-0.27%	(1,603)	-0.23%	(1,603)	-0.22%	(1,603)	-0.22%	(1,603)	-0.21%	(2,256)	-0.29%	(2,265)	-0.27%	(2,265)	-0.25%	(2,265)	-0.25%	(9)	0%	530	0.06%	530	0.06%	530	0.06%	530	0.07%	1,086	0.13%	1,086	0.14%	1,086	0.14%	1,086	0.14%	1,596	0.21%	1,596	0.19%	1,596	0.19%	1,596	0.18%	2,333	0.26%	2,466	0.28%	2,466	0.3%	2,466	0.29%
資本公積合計	33,552	3.99%	34,370	4.12%	33,976	3.86%	33,551	3.79%	27,790	3.39%	30,302	4.21%	30,596	4.04%	30,296	4.09%	29,931	3.83%	29,328	3.8%	29,328	3.49%	29,328	3.46%	29,328	3.82%	29,249	3.83%	29,249	3.82%	29,249	4.05%	29,061	4.18%	29,322	4.24%	26,154	3.59%	26,154	3.53%	25,983	3.48%	25,330	3.28%	25,323	3%	25,323	2.79%	24,744	2.75%	27,000	3.3%	27,350	3.05%	27,163	2.92%	26,295	2.92%	26,107	3.3%	26,163	3.25%	25,662	3.25%	25,162	3.3%	24,662	3.24%	24,617	3.21%	24,062	2.85%	23,507	2.73%	22,952	2.65%	23,319	2.58%	23,452	2.67%	23,452	2.85%	23,452	2.74%	20,986	2.38%	20,986	2.33%	20,986	2.25%	20,986	2.29%	20,986	2.41%	20,986	1.97%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	52,704	6.27%	52,704	6.31%	52,704	5.98%	52,704	5.96%	52,704	6.42%	52,704	7.31%	52,704	6.95%	52,704	7.12%	52,704	6.74%	52,704	6.84%	52,704	6.28%	52,704	6.23%	52,704	6.87%	52,704	6.9%	52,704	6.87%	52,704	7.3%	52,704	7.58%	52,704	7.62%	52,704	7.23%	52,704	7.11%	52,704	7.07%	52,704	6.82%	52,704	6.24%	52,704	5.81%	51,494	5.73%	51,494	6.3%	51,494	5.75%	51,494	5.53%	51,494	5.71%
特別盈餘公積	79,510	9.46%	79,510	9.52%	79,510	9.02%	79,510	8.98%	79,510	9.69%	79,510	11.04%	79,510	10.49%	79,510	10.74%	79,510	10.16%	79,510	10.31%	79,510	9.47%	79,510	9.39%	79,510	10.36%	79,510	10.41%	79,510	10.37%	79,510	11.01%	79,510	11.43%	79,510	11.5%	79,510	10.91%	79,510	10.73%	79,510	10.66%	79,510	10.29%	79,510	9.41%	79,510	8.77%	45,440	5.06%	45,440	5.56%	45,440	5.07%	45,440	4.88%	45,440	5.04%	45,440	5.74%	45,440	5.64%	45,440	5.75%	58,095	7.61%	58,095	7.64%	58,095	7.57%	58,095	6.87%	45,440	5.27%	45,440	5.25%	45,440	5.03%	45,440	5.17%	45,026	5.47%	45,026	5.25%	45,026	5.11%	45,026	4.99%	47,763	5.11%	47,763	5.22%	47,763	5.48%	47,763	4.49%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	(195,123)	-23.22%	(167,120)	-20.01%	(150,365)	-17.06%	(140,460)	-15.87%	(121,522)	-14.81%	(176,380)	-24.48%	(161,378)	-21.28%	(157,392)	-21.27%	(149,740)	-19.14%	(146,560)	-19.01%	(137,244)	-16.35%	(138,380)	-16.35%	(135,967)	-17.72%	(132,801)	-17.38%	(144,464)	-18.84%	(144,802)	-20.05%	(154,922)	-22.27%	(151,042)	-21.85%	(138,213)	-18.96%	(138,959)	-18.75%	(124,800)	-16.73%	(112,809)	-14.6%	(37,694)	-4.46%	(27,919)	-3.08%	18,684	2.08%	35,280	4.31%	32,140	3.59%	25,706	2.76%	(17,495)	-1.94%	(20,266)	-2.56%	(27,126)	-3.37%	(27,755)	-3.51%	(40,643)	-5.32%	(41,515)	-5.46%	(41,732)	-5.44%	(41,809)	-4.95%	(29,303)	-3.4%	(20,605)	-2.38%	(12,568)	-1.39%	(3,697)	-0.42%	64,115	7.79%	88,627	10.34%	76,531	8.68%	92,475	10.25%	164,441	17.6%	160,235	17.51%	151,482	17.38%	151,144	14.22%	500,639	45.13%	507,243	45.62%	34,110	4%	34,323	3.92%	34,229	3.63%
累積盈虧	(168,293)	-20.03%	(115,475)	-13.83%	(115,475)	-13.1%	(115,475)	-13.05%	(104,490)	-12.74%	(146,560)	-20.34%	(146,560)	-19.33%	(146,560)	-19.8%	(146,560)	-18.73%	(132,801)	-17.23%	(132,801)	-15.82%	(132,801)	-15.69%	(132,801)	-17.31%	(151,042)	-19.77%	(151,042)	-19.7%	(151,042)	-20.91%	(151,042)	-21.72%	(112,809)	-16.32%	(112,809)	-15.47%	(112,809)	-15.22%	(112,809)	-15.13%	0	0%	0	0%	0	0%	35,280	3.93%	23,184	2.83%	23,184	2.59%	23,184	2.49%	(20,266)	-2.25%	(28,860)	-3.64%	(28,860)	-3.58%	(28,860)	-3.65%	(41,515)	-5.44%	(33,260)	-4.37%	(33,260)	-4.33%	(33,260)	-3.93%	(20,605)	-2.39%	35,838	4.14%	35,838	3.97%	34,311	3.9%	88,627	10.77%	88,014	10.27%	88,014	9.98%	88,014	9.75%	160,235	17.15%	178,319	19.49%	178,319	20.46%	178,319	16.78%	507,243	45.72%	33,390	3%	33,390	3.92%	33,390	3.81%	33,390	3.54%
本期損益	(26,830)	-3.19%	(51,645)	-6.18%	(34,890)	-3.96%	(24,985)	-2.82%	(17,032)	-2.08%	(29,820)	-4.14%	(14,818)	-1.95%	(10,832)	-1.46%	(3,180)	-0.41%	(13,759)	-1.78%	(4,443)	-0.53%	(5,579)	-0.66%	(3,166)	-0.41%	18,241	2.39%	6,578	0.86%	6,240	0.86%	(3,880)	-0.56%	(38,233)	-5.53%	(25,404)	-3.48%	(26,150)	-3.53%	(11,991)	-1.61%	(112,809)	-14.6%	(37,694)	-4.46%	(27,919)	-3.08%	(16,596)	-1.85%	12,096	1.48%	8,956	1%	2,522	0.27%	2,771	0.31%	8,594	1.09%	1,734	0.22%	1,105	0.14%	872	0.11%	(8,255)	-1.09%	(8,472)	-1.1%	(8,549)	-1.01%	(8,698)	-1.01%	(56,443)	-6.52%	(48,406)	-5.36%	(38,008)	-4.32%	(24,512)	-2.98%	613	0.07%	(11,483)	-1.3%	4,461	0.49%	4,206	0.45%	(18,084)	-1.98%	(26,837)	-3.08%	(27,175)	-2.56%	(6,604)	-0.6%	473,853	42.62%	720	0.08%	933	0.11%	839	0.09%
保留盈餘合計	(62,909)	-7.49%	(34,906)	-4.18%	(18,151)	-2.06%	(8,246)	-0.93%	10,692	1.3%	(44,166)	-6.13%	(29,164)	-3.85%	(25,178)	-3.4%	(17,526)	-2.24%	(14,346)	-1.86%	(5,030)	-0.6%	(6,166)	-0.73%	(3,753)	-0.49%	(587)	-0.08%	(12,250)	-1.6%	(12,588)	-1.74%	(22,708)	-3.26%	(18,828)	-2.72%	(5,999)	-0.82%	(6,745)	-0.91%	7,414	0.99%	19,405	2.51%	94,520	11.19%	104,295	11.51%	115,618	12.86%	132,214	16.16%	129,074	14.41%	122,640	13.17%	79,439	8.81%	76,668	9.68%	69,808	8.66%	69,179	8.76%	68,946	9.03%	68,074	8.95%	67,857	8.84%	67,780	8.02%	67,631	7.85%	76,329	8.81%	84,366	9.33%	93,237	10.6%	160,574	19.52%	185,086	21.6%	172,990	19.62%	188,934	20.94%	263,637	28.22%	259,431	28.35%	250,678	28.76%	250,340	23.55%	501,348	45.19%	507,952	45.69%	34,819	4.08%	35,032	4%	34,938	3.71%
其他權益
國外營運機構財務報表換算之兌換差額	(57,495)	-6.84%	(69,036)	-8.27%	(62,240)	-7.06%	(65,897)	-7.45%	(67,579)	-8.24%	(71,900)	-9.98%	(70,769)	-9.33%	(72,527)	-9.8%	(77,212)	-9.87%	(79,626)	-10.33%	(87,726)	-10.45%	(90,358)	-10.67%	(84,844)	-11.06%	(88,885)	-11.63%	(82,306)	-10.74%	(77,563)	-10.74%	(75,443)	-10.85%	(66,770)	-9.66%	(71,831)	-9.85%	(76,771)	-10.36%	(76,631)	-10.27%	(74,693)	-9.67%	(71,874)	-8.51%	(63,701)	-7.03%	(67,948)	-7.56%	(65,016)	-7.95%	(63,732)	-7.12%	(63,648)	-6.84%	(61,993)	-6.87%
國外營運機構財務報表換算之兌換差額－採用權益法之子公司	(57,495)	-6.84%	(69,036)	-8.27%	(62,240)	-7.06%	(65,897)	-7.45%	(67,579)	-8.24%	(71,900)	-9.98%	(70,769)	-9.33%	(72,527)	-9.8%	(77,212)	-9.87%	(79,626)	-10.33%	(87,726)	-10.45%	(90,358)	-10.67%	(84,844)	-11.06%	(88,885)	-11.63%	(82,306)	-10.74%	(77,563)	-10.74%	(75,443)	-10.85%	(66,770)	-9.66%	(71,831)	-9.85%	(76,771)	-10.36%	(76,631)	-10.27%	(74,693)	-9.67%	(71,874)	-8.51%	(63,701)	-7.03%	(67,948)	-7.56%	(65,016)	-7.95%	(63,732)	-7.12%	(63,648)	-6.84%	(61,993)	-6.87%	(63,309)	-7.99%	(62,064)	-7.7%	(67,273)	-8.51%	(79,113)	-10.36%	(69,624)	-9.15%	(64,570)	-8.41%	(59,293)	-7.01%	(56,087)	-6.51%	(58,095)	-6.71%	(53,019)	-5.87%	(65,772)	-7.48%	(68,817)	-8.36%	(45,441)	-5.3%	(45,521)	-5.16%	(45,415)	-5.03%	(44,268)	-4.74%	(45,026)	-4.92%	(45,968)	-5.27%	(46,034)	-4.33%	(47,015)	-4.24%	(47,763)	-4.3%	(39,388)	-4.62%	(39,000)	-4.45%	(38,056)	-4.04%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(33,710)	-4.01%	(33,710)	-4.04%	(33,710)	-3.83%	(33,710)	-3.81%	(33,710)	-4.11%	(33,710)	-4.68%	(33,710)	-4.45%	(33,710)	-4.56%	(33,710)	-4.31%	(33,710)	-4.37%	(33,710)	-4.01%	(33,710)	-3.98%	(33,710)	-4.39%	(33,710)	-4.41%	(33,710)	-4.4%	(33,710)	-4.67%	(33,710)	-4.85%	(33,710)	-4.88%	(33,710)	-4.62%	(33,710)	-4.55%	(33,710)	-4.52%	(33,710)	-4.36%	(33,710)	-3.99%	(33,710)	-3.72%	(33,710)	-3.75%	(33,710)	-4.12%	3,274	0.37%	3,274	0.35%	44,274	4.91%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－母公司	(33,710)	-4.01%	(33,710)	-4.04%	(33,710)	-3.83%	(33,710)	-3.81%	(33,710)	-4.11%	(33,710)	-4.68%	(33,710)	-4.45%	(33,710)	-4.56%	(33,710)	-4.31%	(33,710)	-4.37%	(33,710)	-4.01%	(33,710)	-3.98%	(33,710)	-4.39%	(33,710)	-4.41%	(33,710)	-4.4%	(33,710)	-4.67%	(33,710)	-4.85%	(33,710)	-4.88%	(33,710)	-4.62%	(33,710)	-4.55%	(33,710)	-4.52%	(33,710)	-4.36%	(33,710)	-3.99%	(33,710)	-3.72%	(33,710)	-3.75%	(33,710)	-4.12%	3,274	0.37%	3,274	0.35%	44,274	4.91%
其他權益－其他	(1,814)	-0.22%	(2,365)	-0.28%	(3,419)	-0.39%	(4,471)	-0.51%	(5,111)	-0.62%	(6,163)	-0.86%	(8,671)	-1.14%	(11,180)	-1.51%	(688)	-0.09%	(2,702)	-0.35%	(3,589)	-0.43%	(4,474)	-0.53%	(5,362)	-0.7%	(6,897)	-0.9%	(8,979)	-1.17%	(11,061)	-1.53%	(13,142)	-1.89%	(3,674)	-0.53%	(4,685)	-0.64%	(5,695)	-0.77%	(6,705)	-0.9%	(8,686)	-1.12%	(10,664)	-1.26%	(12,629)	-1.39%	(14,594)	-1.62%	(14)	0%	(3,044)	-0.34%	(2,309)	-0.25%	(1,573)	-0.17%	(837)	-0.11%	(4,491)	-0.56%	(4,010)	-0.51%	(3,529)	-0.46%	(3,048)	-0.4%	(4,467)	-0.58%	(5,460)	-0.65%	(6,452)	-0.75%	(7,445)	-0.86%	(10,658)	-1.18%	(11,316)	-1.29%	(13,101)	-1.59%	(14,886)	-1.74%
其他權益－員工未賺得酬勞	(1,814)	-0.22%	(2,365)	-0.28%	(3,419)	-0.39%	(4,471)	-0.51%	(5,111)	-0.62%	(6,163)	-0.86%	(8,671)	-1.14%	(11,180)	-1.51%	(688)	-0.09%	(2,702)	-0.35%	(3,589)	-0.43%	(4,474)	-0.53%	(5,362)	-0.7%	(6,897)	-0.9%	(8,979)	-1.17%	(11,061)	-1.53%	(13,142)	-1.89%	(3,674)	-0.53%	(4,685)	-0.64%	(5,695)	-0.77%	(6,705)	-0.9%	(8,686)	-1.12%	(10,664)	-1.26%	(12,629)	-1.39%	(14,594)	-1.62%	(14)	0%	(3,044)	-0.34%	(2,309)	-0.25%	(1,573)	-0.17%	(837)	-0.11%	(4,491)	-0.56%	(4,010)	-0.51%	(3,529)	-0.46%	(3,048)	-0.4%	(4,467)	-0.58%	(5,460)	-0.65%	(6,452)	-0.75%	(7,445)	-0.86%	(10,658)	-1.18%	(11,316)	-1.29%	(13,101)	-1.59%	(14,886)	-1.74%
其他權益合計	(93,019)	-11.07%	(105,111)	-12.59%	(99,369)	-11.28%	(104,078)	-11.76%	(106,400)	-12.97%	(111,773)	-15.51%	(113,150)	-14.92%	(117,417)	-15.87%	(111,610)	-14.27%	(116,038)	-15.05%	(125,025)	-14.89%	(128,542)	-15.19%	(123,916)	-16.15%	(129,492)	-16.95%	(124,995)	-16.3%	(122,334)	-16.94%	(122,295)	-17.58%	(104,154)	-15.06%	(110,226)	-15.12%	(116,176)	-15.67%	(117,046)	-15.69%	(117,089)	-15.16%	(116,248)	-13.76%	(110,040)	-12.14%	(116,252)	-12.94%	(98,740)	-12.07%	(63,502)	-7.09%	(62,683)	-6.73%	(19,292)	-2.14%	(64,146)	-8.1%	(66,555)	-8.26%	(71,283)	-9.02%	(82,642)	-10.82%	(72,672)	-9.55%	(69,037)	-9%	(64,753)	-7.66%	(62,539)	-7.25%	(65,540)	-7.57%	(63,677)	-7.05%	(77,088)	-8.77%	(81,918)	-9.96%	(60,327)	-7.04%	(45,521)	-5.16%	(45,415)	-5.03%	(44,268)	-4.74%	(45,026)	-4.92%	(45,968)	-5.27%	(46,034)	-4.33%	(47,015)	-4.24%	(47,763)	-4.3%	(39,388)	-4.62%	(39,000)	-4.45%	(38,056)	-4.04%
庫藏股票	0	0%	0	0%	0	0%	0	0%	(24,831)	-3.03%	(24,831)	-3.45%	(24,831)	-3.27%	(24,831)	-3.36%	(24,831)	-3.17%	(24,831)	-3.22%	(24,831)	-2.96%	(24,831)	-2.93%	(24,831)	-3.24%	(24,831)	-3.25%	(24,831)	-3.24%	(24,831)	-3.44%	(24,831)	-3.57%	(24,831)	-3.59%	(24,831)	-3.41%	(24,831)	-3.35%	(24,831)	-3.33%	(24,831)	-3.21%	(22,420)	-2.65%	(12,815)	-1.41%																																															0	0%	0	0%					0	0%	0	0%
歸屬於母公司業主之權益合計	424,190	50.49%	440,919	52.8%	463,022	52.54%	467,793	52.86%	459,437	56%	401,718	55.75%	415,637	54.82%	415,056	56.08%	415,150	53.06%	419,439	54.41%	419,768	49.99%	415,115	49.04%	422,154	55.02%	420,585	55.04%	413,419	53.92%	415,742	57.56%	405,473	58.3%	419,575	60.69%	423,164	58.04%	416,468	56.18%	429,586	57.6%	446,321	57.78%	524,765	62.14%	550,353	60.71%	567,700	63.17%	585,264	71.56%	620,970	69.33%	615,168	66.07%	614,490	68.14%	566,677	71.55%	561,042	69.62%	555,184	70.27%	543,092	71.13%	551,690	72.53%	558,563	72.79%	562,215	66.5%	563,725	65.39%	568,867	65.67%	583,674	64.58%	578,007	65.73%	640,514	77.85%	686,617	80.13%	673,161	76.36%	689,211	76.37%	740,075	79.22%	735,111	80.33%	725,416	83.24%	725,012	68.21%	915,207	82.5%	921,063	82.84%	456,305	53.53%	456,906	52.18%	457,756	48.57%
非控制權益	11,094	1.32%	10,477	1.25%	14,008	1.59%	16,308	1.84%	12,453	1.52%	6,881	0.96%	10,392	1.37%	8,007	1.08%	5,325	0.68%	11,742	1.52%	19,390	2.31%	24,196	2.86%	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		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0	0%	0	0%
權益總額	435,284	51.81%	451,396	54.06%	477,030	54.13%	484,101	54.7%	471,890	57.52%	408,599	56.71%	426,029	56.19%	423,063	57.17%	420,475	53.74%	431,181	55.93%	439,158	52.3%	439,311	51.9%	422,154	55.02%	420,585	55.04%	413,419	53.92%	415,742	57.56%	405,473	58.3%	419,575	60.69%	423,164	58.04%	416,468	56.18%	429,586	57.6%	446,321	57.78%	524,765	62.14%	550,353	60.71%	567,700	63.17%	585,264	71.56%	620,970	69.33%	615,168	66.07%	614,490	68.14%	566,677	71.55%	561,042	69.62%	555,184	70.27%	543,092	71.13%	551,690	72.53%	558,563	72.79%	562,215	66.5%	563,725	65.39%	568,867	65.67%	583,674	64.58%	578,007	65.73%	640,514	77.85%	686,617	80.13%	673,161	76.36%	689,211	76.37%	740,075	79.22%	735,111	80.33%	725,416	83.24%	725,012	68.21%	915,207	82.5%	921,063	82.84%	456,305	53.53%	456,906	52.18%	457,756	48.57%
負債及權益總計	840,196	100%	835,061	100%	881,229	100%	884,993	100%	820,391	100%	720,523	100%	758,203	100%	740,053	100%	782,360	100%	770,953	100%	839,661	100%	846,480	100%	767,330	100%	764,082	100%	766,683	100%	722,216	100%	695,548	100%	691,393	100%	729,029	100%	741,261	100%	745,807	100%	772,485	100%	844,553	100%	906,469	100%	898,733	100%	817,908	100%	895,656	100%	931,093	100%	901,855	100%	791,992	100%	805,904	100%	790,107	100%	763,572	100%	760,646	100%	767,369	100%	845,381	100%	862,074	100%	866,265	100%	903,793	100%	879,373	100%	822,726	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%	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%	2,760,000	0.34%	2,760,000	0.38%	2,760,000	0.36%	2,760,000	0.37%	2,760,000	0.35%	2,760,000	0.36%	2,760,000	0.33%	2,760,000	0.33%	2,760,000	0.36%	2,760,000	0.36%	2,760,000	0.36%	2,760,000	0.38%	2,760,000	0.4%	2,760,000	0.4%	2,760,000	0.38%	2,760,000	0.37%	2,760,000	0.37%	2,760,000	0.36%	2,494,000	0.3%	1,410,000	0.16%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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。

資產總額

偉聯(9912) 截至2023年第2季「資產總額」總計約為NT$7.4億元，相較上一季減少約NT$-4,231萬元、相較去年年末減少約NT$-3,090萬元

偉聯(9912) 2023年第2季財報顯示公司「資產總額」約NT$7.4億元；負債總額約NT$3.17億元、為資產總額的42.83%；權益總額約NT$4.23億元、為資產總額的57.17%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$7.82億元；負債總額約NT$3.62億元、為資產總額的46.26%；權益總額約NT$4.2億元、為資產總額的53.74%。今年第2季相較上一季「資產總額」增加約NT$-4,231萬元。

對比去年年末

去年年末的「資產總額」則為NT$7.71億元；負債總額約NT$3.4億元、為資產總額的44.07%；權益總額約NT$4.31億元、為資產總額的55.93%。今年第2季相較去年年末「資產總額」增加約NT$-3,090萬元。

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	%
資產總額	740,053	100%	782,360	100%	770,953	100%	839,661	100%	846,480	100%	767,330	100%	764,082	100%	766,683	100%	722,216	100%	695,548	100%	691,393	100%	729,029	100%	741,261	100%	745,807	100%	772,485	100%	844,553	100%	906,469	100%	898,733	100%	817,908	100%	895,656	100%	931,093	100%	901,855	100%	791,992	100%	805,904	100%	790,107	100%	763,572	100%	760,646	100%	767,369	100%	845,381	100%	862,074	100%	866,265	100%	903,793	100%	879,373	100%	822,726	100%	856,905	100%	881,591	100%	902,431	100%	934,208	100%	915,152	100%	871,500	100%
負債總額	316,990	42.83%	361,885	46.26%	339,772	44.07%	400,503	47.70%	407,169	48.10%	345,176	44.98%	343,497	44.96%	353,264	46.08%	306,474	42.44%	290,075	41.70%	271,818	39.31%	305,865	41.96%	324,793	43.82%	316,221	42.40%	326,164	42.22%	319,788	37.86%	356,116	39.29%	331,033	36.83%	232,644	28.44%	274,686	30.67%	315,925	33.93%	287,365	31.86%	225,315	28.45%	244,862	30.38%	234,923	29.73%	220,480	28.87%	208,956	27.47%	208,806	27.21%	283,166	33.50%	298,349	34.61%	297,398	34.33%	320,119	35.42%	301,366	34.27%	182,212	22.15%	170,288	19.87%	208,430	23.64%	213,220	23.63%	194,133	20.78%	180,041	19.67%	146,084	16.76%
權益總額	423,063	57.17%	420,475	53.74%	431,181	55.93%	439,158	52.30%	439,311	51.90%	422,154	55.02%	420,585	55.04%	413,419	53.92%	415,742	57.56%	405,473	58.30%	419,575	60.69%	423,164	58.04%	416,468	56.18%	429,586	57.60%	446,321	57.78%	524,765	62.14%	550,353	60.71%	567,700	63.17%	585,264	71.56%	620,970	69.33%	615,168	66.07%	614,490	68.14%	566,677	71.55%	561,042	69.62%	555,184	70.27%	543,092	71.13%	551,690	72.53%	558,563	72.79%	562,215	66.50%	563,725	65.39%	568,867	65.67%	583,674	64.58%	578,007	65.73%	640,514	77.85%	686,617	80.13%	673,161	76.36%	689,211	76.37%	740,075	79.22%	735,111	80.33%	725,416	83.24%

流動資產

偉聯(9912) 截至2023年第2季「流動資產」總計約為NT$4.04億元，相較上一季減少約NT$-3,858萬元、相較去年年末減少約NT$-2,245萬元

偉聯(9912) 2023年第2季財報顯示公司「流動資產」總計約NT$4.04億元、約佔整體資產的54.62%。

對比上一季

上一季流動資產總計約NT$4.43億元、約佔整體資產的56.59%。今年第2季相較上一季減少約NT$-3,858萬元。

對比去年年末

去年年末流動資產則為NT$4.27億元、約佔整體資產的55.34%。今年第2季相較去年年末減少約NT$-2,245萬元。

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	%
流動資產	404,193	54.62%	442,776	56.59%	426,643	55.34%	495,466	59.01%	497,920	58.82%	447,491	58.32%	441,796	57.82%	440,418	57.44%	394,996	54.69%	369,786	53.16%	360,049	52.08%	380,497	52.19%	389,746	52.58%	400,489	53.70%	422,325	54.67%	421,246	49.88%	478,327	52.77%	464,876	51.73%	410,979	50.25%	446,662	49.87%	477,436	51.28%	473,952	52.55%	413,709	52.24%	430,887	53.47%	413,039	52.28%	383,376	50.21%	376,856	49.54%	379,759	49.49%	452,512	53.53%	465,291	53.97%	468,941	54.13%	503,199	55.68%	475,763	54.10%	447,185	54.35%	477,318	55.70%	501,668	56.90%	569,965	63.16%	625,042	66.91%	779,453	85.17%	717,200	82.29%

非流動資產

偉聯(9912) 截至2023年第2季「非流動資產」總計約為NT$3.36億元，相較上一季減少約NT$-372萬元、相較去年年末減少約NT$-845萬元

偉聯(9912) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.36億元、約佔整體資產的45.38%。

對比上一季

上一季非流動資產總計約NT$3.4億元、約佔整體資產的43.41%。今年第2季相較上一季減少約NT$-372萬元。

對比去年年末

去年年末非流動資產則為NT$3.44億元、約佔整體資產的44.66%。今年第2季相較去年年末減少約NT$-845萬元。

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	335,860	45.38%	339,584	43.41%	344,310	44.66%	344,195	40.99%	348,560	41.18%	319,839	41.68%	322,286	42.18%	326,265	42.56%	327,220	45.31%	325,762	46.84%	331,344	47.92%	348,532	47.81%	351,515	47.42%	345,318	46.30%	350,160	45.33%	423,307	50.12%	428,142	47.23%	433,857	48.27%	406,929	49.75%	448,994	50.13%	453,657	48.72%	427,903	47.45%	378,283	47.76%	375,017	46.53%	377,068	47.72%	380,196	49.79%	383,790	50.46%	387,610	50.51%	392,869	46.47%	396,783	46.03%	397,324	45.87%	400,594	44.32%	403,610	45.90%	375,541	45.65%	379,587	44.30%	379,923	43.10%	332,466	36.84%	309,166	33.09%	135,699	14.83%	154,300	17.71%

流動負債

偉聯(9912) 截至2023年第2季「流動負債」總計約為NT$3.12億元，相較上一季減少約NT$-4,391萬元、相較去年年末減少約NT$-2,009萬元

偉聯(9912) 2023年第2季財報顯示公司「流動負債」總計約NT$3.12億元、約佔整體資產的42.18%。

對比上一季

上一季流動負債總計約NT$3.56億元、約佔整體資產的45.51%。今年第2季相較上一季減少約NT$-4,391萬元。

對比去年年末

去年年末流動負債則為NT$3.32億元、約佔整體資產的43.09%。今年第2季相較去年年末減少約NT$-2,009萬元。

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	%
流動負債	312,147	42.18%	356,061	45.51%	332,239	43.09%	376,227	44.81%	385,537	45.55%	337,822	44.03%	334,589	43.79%	342,409	44.66%	296,082	41.00%	278,108	39.98%	260,527	37.68%	293,619	40.28%	311,660	42.04%	301,449	40.42%	310,129	40.15%	302,527	35.82%	334,988	36.96%	308,086	34.28%	231,699	28.33%	273,741	30.56%	314,980	33.83%	286,420	31.76%	224,370	28.33%	243,917	30.27%	233,978	29.61%	219,535	28.75%	208,011	27.35%	207,861	27.09%	282,221	33.38%	297,404	34.50%	296,453	34.22%	319,174	35.31%	300,421	34.16%	181,267	22.03%	169,343	19.76%	207,485	23.54%	212,275	23.52%	193,188	20.68%	180,006	19.67%	146,013	16.75%

非流動負債

偉聯(9912) 截至2023年第2季「非流動負債」總計約為NT$484萬元，相較上一季減少約NT$-98.1萬元、相較去年年末減少約NT$-269萬元

偉聯(9912) 2023年第2季財報顯示公司「非流動負債」總計約NT$484萬元、約佔整體資產的0.65%。

對比上一季

上一季非流動負債總計約NT$582萬元、約佔整體資產的0.74%。今年第2季相較上一季減少約NT$-98.1萬元。

對比去年年末

去年年末非流動負債則為NT$753萬元、約佔整體資產的0.98%。今年第2季相較去年年末減少約NT$-269萬元。

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	%
非流動負債	4,843	0.65%	5,824	0.74%	7,533	0.98%	24,276	2.89%	21,632	2.56%	7,354	0.96%	8,908	1.17%	10,855	1.42%	10,392	1.44%	11,967	1.72%	11,291	1.63%	12,246	1.68%	13,133	1.77%	14,772	1.98%	16,035	2.08%	17,261	2.04%	21,128	2.33%	22,947	2.55%	945	0.12%	945	0.11%	945	0.10%	945	0.10%	945	0.12%	945	0.12%	945	0.12%	945	0.12%	945	0.12%	945	0.12%	945	0.11%	945	0.11%	945	0.11%	945	0.10%	945	0.11%	945	0.11%	945	0.11%	945	0.11%	945	0.10%	945	0.10%	35		71	0.01%

權益

偉聯(9912) 截至2023年第2季「權益」總計約為NT$4.23億元，相較上一季增加約NT$259萬元、相較去年年末減少約NT$-812萬元

偉聯(9912) 2023年第2季財報顯示公司「權益」總計約NT$4.23億元、約佔整體資產的57.17%。

對比上一季

上一季權益總計約NT$4.2億元、約佔整體資產的53.74%。今年第2季相較上一季增加約NT$259萬元。

對比去年年末

去年年末權益則為NT$4.31億元、約佔整體資產的55.93%。今年第2季相較去年年末減少約NT$-812萬元。

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	%
權益	423,063	57.17%	420,475	53.74%	431,181	55.93%	439,158	52.30%	439,311	51.90%	422,154	55.02%	420,585	55.04%	413,419	53.92%	415,742	57.56%	405,473	58.30%	419,575	60.69%	423,164	58.04%	416,468	56.18%	429,586	57.60%	446,321	57.78%	524,765	62.14%	550,353	60.71%	567,700	63.17%	585,264	71.56%	620,970	69.33%	615,168	66.07%	614,490	68.14%	566,677	71.55%	561,042	69.62%	555,184	70.27%	543,092	71.13%	551,690	72.53%	558,563	72.79%	562,215	66.50%	563,725	65.39%	568,867	65.67%	583,674	64.58%	578,007	65.73%	640,514	77.85%	686,617	80.13%	673,161	76.36%	689,211	76.37%	740,075	79.22%	735,111	80.33%	725,416	83.24%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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