中視－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	184,474	3.43%	188,098	3.49%	182,771	3.38%	181,068	3.33%	139,899	3.85%	131,560	3.69%	169,134	4.73%	150,271	4.22%	136,660	3.79%	151,039	4.18%	149,357	4.14%	175,772	4.8%	132,422	3.61%	143,377	3.97%	165,304	4.58%	139,854	3.85%	126,750	3.49%	106,044	2.93%	131,763	3.63%	157,976	4.33%	137,373	3.71%	160,608	4.31%	133,460	3.58%	121,615	3.23%	116,139	3.09%	125,777	3.31%	135,534	3.53%	155,556	4.02%	127,650	3.31%	150,468	3.86%	122,527	3.13%	185,197	4.6%	240,266	5.74%	186,064	4.44%	175,219	4.14%	202,948	4.72%	221,557	5.03%	210,238	4.71%	178,231	3.96%	203,492	4.5%	228,195	4.95%	211,909	4.62%	228,295	4.9%	225,025	4.89%	238,128	5.1%	244,976	5.27%	195,466	4.24%	208,808	4.48%	218,999	4.58%	354,541	7.26%	390,096	7.81%	402,701	8.14%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	5,240	0.13%	5,095	0.12%	4,988	0.12%	4,711	0.11%	4,839	0.11%	5,132	0.12%	5,430	0.12%	5,598	0.12%	5,653	0.12%	5,714	0.12%	5,831	0.13%	5,901	0.13%	53,272	1.14%	54,870	1.18%	54,760	1.19%	54,724	1.17%	53,666	1.12%	53,684	1.1%	52,721	1.06%	53,438	1.08%
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
應收票據淨額	1,053	0.02%	3,211	0.06%	10,292	0.19%	5,684	0.1%	6,776	0.19%	7,819	0.22%	1,670	0.05%	4,306	0.12%	6,816	0.19%	827	0.02%	621	0.02%	1,189	0.03%	10,933	0.3%	5,576	0.15%	5,178	0.14%	6,680	0.18%	5,266	0.14%	6,931	0.19%	6,940	0.19%	4,552	0.12%	5,304	0.14%	7,072	0.19%	10,863	0.29%	10,488	0.28%	10,651	0.28%	10,492	0.28%	9,294	0.24%	7,709	0.2%	9,106	0.24%	8,979	0.23%	9,018	0.23%	7,921	0.2%	9,678	0.23%	9,508	0.23%	8,751	0.21%	9,873	0.23%	2,491	0.06%	12,809	0.29%	1,506	0.03%	6,071	0.13%	4,977	0.11%	7,287	0.16%	7,189	0.15%	4,394	0.1%	1,465	0.03%	10,524	0.23%	18,418	0.4%	5,623	0.12%	12,478	0.26%	10,344	0.21%	8,558	0.17%	13,561	0.27%
應收帳款淨額	119,877	2.23%	82,504	1.53%	81,515	1.51%	92,915	1.71%	155,874	4.29%	85,208	2.39%	70,320	1.97%	72,407	2.03%	114,513	3.17%	76,864	2.13%	72,885	2.02%	74,275	2.03%	118,686	3.24%	74,639	2.07%	56,415	1.56%	66,935	1.84%	105,633	2.9%	76,429	2.11%	63,870	1.76%	54,884	1.5%	89,974	2.43%	70,278	1.89%	64,806	1.74%	52,855	1.41%	78,627	2.09%	84,075	2.21%	66,567	1.73%	56,727	1.46%	82,170	2.13%	70,501	1.81%	68,706	1.75%	72,394	1.8%	84,810	2.03%	74,506	1.78%	76,229	1.8%	65,686	1.53%	114,031	2.59%	104,745	2.35%	106,830	2.37%	67,312	1.49%	106,061	2.3%	88,670	1.93%	95,279	2.05%	135,509	2.94%	194,492	4.16%	145,402	3.13%	145,202	3.15%	151,358	3.24%	228,135	4.77%	154,203	3.16%	157,300	3.15%	148,202	3%
應收帳款－關係人淨額	6,537	0.12%	8,021	0.15%	10,767	0.2%	6,568	0.12%	3,744	0.1%	10,680	0.3%	9,547	0.27%	6,485	0.18%	5,224	0.14%	3,709	0.1%	6,811	0.19%	6,386	0.17%	10,364	0.28%	5,534	0.15%	9,627	0.27%	7,961	0.22%	4,167	0.11%	9,391	0.26%	7,959	0.22%	8,037	0.22%	8,038	0.22%	10,588	0.28%	4,554	0.12%	11,441	0.3%	8,639	0.23%	5,496	0.14%	6,778	0.18%	9,663	0.25%	2,535	0.07%	5,810	0.15%	10,889	0.28%	7,241	0.18%	5,412	0.13%	2,103	0.05%	9,608	0.23%	13,373	0.31%	21,193	0.48%	11,102	0.25%	17,339	0.38%	10,177	0.23%	17,548	0.38%	15,261	0.33%	20,879	0.45%	13,744	0.3%	17,392	0.37%	14,832	0.32%	15,409	0.33%	9,757	0.21%	9,094	0.19%	14,518	0.3%	8,184	0.16%	7,143	0.14%
其他應收款	2,658	0.05%	7,047	0.13%	4,035	0.07%	2,688	0.05%	5,352	0.15%	2,860	0.08%	4,094	0.11%	2,644	0.07%	2,474	0.07%	2,004	0.06%	2,464	0.07%	3,768	0.1%	5,203	0.14%	3,435	0.1%	6,088	0.17%	2,542	0.07%	2,928	0.08%	4,194	0.12%	5,344	0.15%	4,204	0.12%	5,876	0.16%	10,686	0.29%	18,778	0.5%	7,710	0.21%	7,336	0.2%	3,822	0.1%	2,348	0.06%	2,570	0.07%
存貨	72,754	1.35%	87,890	1.63%	98,632	1.82%	106,198	1.95%	126,502	3.48%	125,919	3.54%	112,379	3.15%	128,662	3.61%	137,285	3.8%	122,136	3.38%	106,660	2.96%	121,448	3.32%	1,391	0.04%	1,180	0.03%	676	0.02%	70,878	1.95%	920	0.03%	1,300	0.04%	737	0.02%	699	0.02%	710	0.02%	738	0.02%	730	0.02%	2,755	0.07%	714	0.02%	874	0.02%	2,613	0.07%	3,262	0.08%	2,139	0.06%	2,541	0.07%	13,194	0.34%	6,702	0.17%	14,026	0.34%	27,234	0.65%	21,631	0.51%	11,825	0.28%	12,110	0.27%	20,765	0.47%	20,803	0.46%	17,476	0.39%	17,258	0.37%	34,663	0.76%	23,259	0.5%	27,219	0.59%	25,189	0.54%	31,426	0.68%	27,470	0.6%	43,200	0.93%	22,713	0.48%	25,880	0.53%	18,011	0.36%	14,579	0.29%
預付款項	10,316	0.19%	14,740	0.27%	12,592	0.23%	13,340	0.25%	4,207	0.12%	10,845	0.3%	7,100	0.2%	2,386	0.07%	3,299	0.09%	10,950	0.3%	16,532	0.46%	11,102	0.3%	138,428	3.78%	129,331	3.59%	100,062	2.77%	45,877	1.26%	95,075	2.61%	105,278	2.91%	97,024	2.67%	74,989	2.05%	81,812	2.21%	68,402	1.84%	72,018	1.93%	86,944	2.31%	101,948	2.71%	91,082	2.4%	111,493	2.9%	94,871	2.45%	125,034	3.24%	123,223	3.16%	121,630	3.1%	144,960	3.6%	145,717	3.48%	185,481	4.43%	164,736	3.89%	173,901	4.05%	179,238	4.07%	187,089	4.19%	168,153	3.73%	189,494	4.19%	169,746	3.68%	187,182	4.08%	208,119	4.47%	129,706	2.82%	146,004	3.13%	180,549	3.88%	138,754	3.01%	156,515	3.35%	160,918	3.37%	180,176	3.69%	239,969	4.81%	145,802	2.95%
其他流動資產	10,346	0.19%	5,960	0.11%	5,659	0.1%	7,593	0.14%	3,821	0.11%	10,290	0.29%	7,927	0.22%	6,256	0.18%	4,848	0.13%	7,401	0.2%	5,618	0.16%	4,451	0.12%	4,771	0.13%	4,041	0.11%	5,325	0.15%	8,578	0.24%	9,690	0.27%	8,664	0.24%	5,128	0.14%	3,619	0.1%	5,356	0.14%	4,710	0.13%	10,833	0.29%	16,396	0.44%	15,325	0.41%	11,950	0.31%	12,108	0.32%	12,232	0.32%	20,091	0.52%	19,695	0.5%	18,893	0.48%	18,754	0.47%	53,135	1.27%	29,149	0.7%	56,119	1.33%	46,945	1.09%	41,555	0.94%	60,140	1.35%	83,283	1.85%	67,533	1.49%	59,833	1.3%	70,158	1.53%	58,379	1.25%	61,214	1.33%	27,741	0.59%	28,392	0.61%	27,408	0.59%	20,516	0.44%	28,583	0.6%	26,229	0.54%	23,020	0.46%	21,237	0.43%
其他金融資產－流動	980	0.02%	1,280	0.02%	410	0.01%	410	0.01%	230	0.01%	230	0.01%	243	0.01%	861	0.02%	1,908	0.05%	1,525	0.04%	2,128	0.06%	1,139	0.03%	1,649	0.05%	804	0.02%	804	0.02%	4,164	0.11%	4,264	0.12%	1,901	0.05%	1,169	0.03%	925	0.03%	1,364	0.04%	637	0.02%	6,195	0.17%	6,100	0.16%	6,850	0.18%	6,974	0.18%	6,765	0.18%	7,918	0.2%	15,513	0.4%	15,523	0.4%	15,033	0.38%	15,457	0.38%	16,605	0.4%	17,011	0.41%	44,181	1.04%	35,493	0.83%	30,665	0.7%	49,488	1.11%	46,376	1.03%	46,526	1.03%	47,629	1.03%	57,227	1.25%	47,301	1.02%	51,219	1.11%
其他流動資產－其他	9,366	0.17%	4,680	0.09%	5,249	0.1%	7,183	0.13%	3,591	0.1%	10,060	0.28%	7,684	0.22%	5,395	0.15%	2,940	0.08%	5,876	0.16%	3,490	0.1%	3,312	0.09%	3,122	0.09%	3,237	0.09%	4,521	0.13%	4,414	0.12%	5,426	0.15%	6,763	0.19%	3,959	0.11%	2,694	0.07%	3,992	0.11%	4,073	0.11%	4,638	0.12%	10,296	0.27%	8,475	0.23%	4,976	0.13%	5,343	0.14%	4,314	0.11%	4,578	0.12%	4,172	0.11%	3,860	0.1%	3,297	0.08%	36,530	0.87%	12,138	0.29%	11,938	0.28%	11,452	0.27%	10,890	0.25%	10,652	0.24%	36,907	0.82%	21,007	0.46%	12,204	0.26%	12,931	0.28%	11,078	0.24%	9,995	0.22%
流動資產合計	408,015	7.59%	397,471	7.38%	406,263	7.51%	416,054	7.66%	446,175	12.28%	385,181	10.81%	382,171	10.7%	373,417	10.48%	411,119	11.39%	374,930	10.38%	360,948	10%	398,391	10.88%	422,198	11.53%	367,113	10.18%	348,675	9.66%	349,305	9.6%	350,429	9.64%	318,231	8.8%	318,765	8.77%	308,960	8.46%	334,443	9.04%	333,082	8.95%	316,042	8.47%	310,204	8.25%	339,379	9.02%	333,568	8.77%	346,735	9.02%	342,590	8.84%	375,917	9.74%	386,209	9.9%	369,341	9.43%	447,147	11.1%	562,347	13.43%	523,810	12.5%	523,794	12.37%	540,236	12.58%	602,667	13.68%	620,870	13.92%	610,995	13.56%	571,779	12.65%	615,847	13.35%	628,504	13.7%	653,384	14.04%	609,271	13.23%	742,703	15.9%	750,130	16.14%	661,550	14.35%	696,931	14.94%	778,552	16.29%	864,978	17.7%	954,987	19.13%	868,329	17.55%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	96,370	1.79%	130,926	2.43%	128,153	2.37%	130,055	2.39%	136,468	3.76%	116,093	3.26%	122,632	3.43%	110,415	3.1%	106,365	2.95%	152,665	4.23%	154,495	4.28%	154,612	4.22%	149,475	4.08%	126,637	3.51%	127,322	3.53%	126,856	3.49%	127,148	3.5%	112,778	3.12%	114,377	3.15%	111,234	3.05%	112,342	3.04%	103,087	2.77%	103,087	2.76%	103,087	2.74%	103,087	2.74%	125,148	3.29%	125,148	3.26%	125,148	3.23%
不動產、廠房及設備	2,409,544	44.82%	2,404,596	44.62%	2,412,453	44.62%	2,422,450	44.59%	2,426,516	66.79%	2,527,169	70.96%	2,532,193	70.88%	2,542,277	71.33%	2,552,342	70.73%	2,559,897	70.85%	2,566,516	71.14%	2,575,110	70.36%	2,586,596	70.61%	2,596,305	71.98%	2,608,479	72.27%	2,627,966	72.26%	2,648,271	72.83%	2,654,148	73.38%	2,669,460	73.48%	2,691,961	73.74%	2,714,762	73.34%	2,735,088	73.45%	2,759,098	73.93%	2,784,579	74.06%	2,812,073	74.76%	2,854,205	75.08%	2,883,322	75.01%	2,915,723	75.26%	2,948,120	76.42%	2,966,647	76.03%	3,001,381	76.59%	3,028,775	75.18%	3,072,194	73.38%	3,112,390	74.3%	3,153,365	74.48%	3,195,413	74.39%	3,241,400	73.59%	3,526,754	79.05%	3,569,507	79.24%	3,609,568	79.87%	3,654,891	79.26%	3,624,314	78.97%	3,511,220	75.43%	3,477,707	75.52%	3,494,329	74.79%	3,525,790	75.85%	3,548,481	76.99%	3,556,047	76.22%	3,598,511	75.3%	3,585,880	73.38%	3,609,427	72.3%	3,656,022	73.89%
使用權資產	8,905	0.17%	12,857	0.24%	16,870	0.31%	20,883	0.38%	23,563	0.65%	22,613	0.63%	26,428	0.74%	29,884	0.84%	31,200	0.86%	35,938	0.99%	40,675	1.13%	47,533	1.3%	19,325	0.53%	30,002	0.83%	36,413	1.01%	42,920	1.18%	19,323	0.53%	26,547	0.73%	23,413	0.64%	30,013	0.82%	36,613	0.99%	43,214	1.16%	49,814	1.33%	56,414	1.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	2,405,426	44.75%	2,407,683	44.68%	2,407,683	44.53%	2,407,683	44.32%	563,527	15.51%	474,075	13.31%	475,103	13.3%	476,137	13.36%	477,157	13.22%	477,392	13.21%	478,411	13.26%	479,447	13.1%	480,515	13.12%	481,592	13.35%	482,667	13.37%	483,741	13.3%	484,815	13.33%	485,925	13.43%	487,061	13.41%	488,225	13.37%	489,395	13.22%	490,540	13.17%	491,819	13.18%	493,079	13.11%	494,451	13.14%	474,541	12.48%	475,959	12.38%	477,372	12.32%	478,786	12.41%	480,207	12.31%	481,629	12.29%	483,037	11.99%	484,417	11.57%	485,795	11.6%	487,170	11.51%	488,545	11.37%	489,920	11.12%	233,554	5.24%	234,237	5.2%	234,920	5.2%	235,603	5.11%	236,286	5.15%	236,968	5.09%	237,651	5.16%	238,334	5.1%	239,017	5.14%	239,700	5.2%	240,383	5.15%	241,066	5.04%	241,749	4.95%	242,436	4.86%	243,122	4.91%
無形資產	5,892	0.11%	7,026	0.13%	7,502	0.14%	8,333	0.15%	9,221	0.25%	10,552	0.3%	9,807	0.27%	9,718	0.27%	10,110	0.28%	10,749	0.3%	3,354	0.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他無形資產淨額	5,892	0.11%			7,502	0.14%	8,333	0.15%	9,221	0.25%					9,718	0.27%	10,110	0.28%
其他非流動資產	41,564	0.77%	27,947	0.52%	27,791	0.51%	27,550	0.51%	27,379	0.75%	25,942	0.73%	24,126	0.68%	22,202	0.62%	20,236	0.56%	1,629	0.05%	3,412	0.09%	5,045	0.14%	5,210	0.14%	5,489	0.15%	5,823	0.16%	6,027	0.17%	6,300	0.17%	19,474	0.54%	19,754	0.54%	20,034	0.55%	13,877	0.37%	14,473	0.39%	8,137	0.22%	8,257	0.22%	8,537	0.23%	10,610	0.28%	9,095	0.24%	10,049	0.26%
淨確定福利資產-非流動	40,146	0.75%	26,529	0.49%	26,373	0.49%	26,212	0.48%	26,041	0.72%	24,604	0.69%	22,788	0.64%	20,904	0.59%	18,938	0.52%	331	0.01%
其他金融資產－非流動	1,418	0.03%	1,418	0.03%	1,418	0.03%	1,338	0.02%	1,338	0.04%	1,338	0.04%	1,338	0.04%	1,298	0.04%	1,298	0.04%	1,298	0.04%	1,298	0.04%	1,298	0.04%	1,298	0.04%	1,298	0.04%	1,352	0.04%	1,277	0.04%	1,271	0.03%	1,271	0.04%	1,271	0.03%	1,271	0.03%	1,271	0.03%	1,271	0.03%	1,271	0.03%	1,271	0.03%	1,271	0.03%	1,271	0.03%	1,271	0.03%	1,945	0.05%	1,945	0.05%	1,945	0.05%	1,945	0.05%	1,945	0.05%	2,085	0.05%	2,085	0.05%	2,075	0.05%	2,075	0.05%	2,085	0.05%	2,085	0.05%	2,086	0.05%	2,086	0.05%	2,265	0.05%	2,767	0.06%	2,783	0.06%	3,265	0.07%
非流動資產合計	4,967,701	92.41%	4,991,035	92.62%	5,000,452	92.49%	5,016,954	92.34%	3,186,674	87.72%	3,176,444	89.19%	3,190,289	89.3%	3,190,633	89.52%	3,197,410	88.61%	3,238,270	89.62%	3,246,863	90%	3,261,747	89.12%	3,241,121	88.47%	3,240,025	89.82%	3,260,704	90.34%	3,287,510	90.4%	3,285,857	90.36%	3,298,872	91.2%	3,314,065	91.23%	3,341,467	91.54%	3,366,989	90.96%	3,390,482	91.05%	3,416,035	91.53%	3,449,496	91.75%	3,422,228	90.98%	3,467,942	91.23%	3,496,962	90.98%	3,531,730	91.16%	3,481,629	90.26%	3,515,972	90.1%	3,549,282	90.57%	3,581,579	88.9%	3,624,504	86.57%	3,665,398	87.5%	3,709,920	87.63%	3,755,113	87.42%	3,801,974	86.32%	3,840,435	86.08%	3,893,792	86.44%	3,947,775	87.35%	3,995,586	86.65%	3,960,713	86.3%	4,001,560	85.96%	3,995,992	86.77%	3,929,399	84.1%	3,898,369	83.86%	3,947,465	85.65%	3,968,353	85.06%	4,000,377	83.71%	4,021,849	82.3%	4,037,377	80.87%	4,079,888	82.45%
資產總計	5,375,716	100%	5,388,506	100%	5,406,715	100%	5,433,008	100%	3,632,849	100%	3,561,625	100%	3,572,460	100%	3,564,050	100%	3,608,529	100%	3,613,200	100%	3,607,811	100%	3,660,138	100%	3,663,319	100%	3,607,138	100%	3,609,379	100%	3,636,815	100%	3,636,286	100%	3,617,103	100%	3,632,830	100%	3,650,427	100%	3,701,432	100%	3,723,564	100%	3,732,077	100%	3,759,700	100%	3,761,607	100%	3,801,510	100%	3,843,697	100%	3,874,320	100%	3,857,546	100%	3,902,181	100%	3,918,623	100%	4,028,726	100%	4,186,851	100%	4,189,208	100%	4,233,714	100%	4,295,349	100%	4,404,641	100%	4,461,305	100%	4,504,787	100%	4,519,554	100%	4,611,433	100%	4,589,217	100%	4,654,944	100%	4,605,263	100%	4,672,102	100%	4,648,499	100%	4,609,015	100%	4,665,284	100%	4,778,929	100%	4,886,827	100%	4,992,364	100%	4,948,217	100%
負債及權益
負債
流動負債
短期借款	1,410,000	26.23%	1,560,000	28.95%	1,560,000	28.85%	1,580,000	29.08%	1,580,000	43.49%	1,580,000	44.36%	1,580,000	44.23%	1,600,000	44.89%	1,600,000	44.34%	1,600,000	44.28%	1,600,000	44.35%	1,630,000	44.53%	1,630,000	44.5%	1,630,000	45.19%	1,660,000	45.99%	1,660,000	45.64%	1,660,000	45.65%	1,660,000	45.89%	1,660,000	45.69%	1,660,000	45.47%	1,660,000	44.85%	1,660,000	44.58%	1,660,000	44.48%	1,660,000	44.15%	1,580,000	42%	1,580,000	41.56%	1,565,000	40.72%	1,565,000	40.39%	1,509,000	39.12%	1,489,000	38.16%	1,409,000	35.96%	1,905,000	47.29%	1,905,000	45.5%	1,905,000	45.47%	1,925,000	45.47%	1,925,000	44.82%	1,925,000	43.7%	1,910,000	42.81%	1,850,000	41.07%	1,800,000	39.83%	1,700,000	36.86%	1,640,000	35.74%	1,560,000	33.51%	1,510,000	32.79%	1,430,000	30.61%	1,400,000	30.12%	1,400,000	30.38%	1,400,000	30.01%	1,400,000	29.3%	1,450,000	29.67%	1,519,000	30.43%	1,539,000	31.1%
銀行借款	1,410,000	26.23%	1,560,000	28.95%	1,560,000	28.85%	1,580,000	29.08%	1,580,000	43.49%	1,580,000	44.36%	1,580,000	44.23%	1,600,000	44.89%	1,600,000	44.34%	1,600,000	44.28%	1,600,000	44.35%	1,630,000	44.53%	1,630,000	44.5%	1,630,000	45.19%	1,660,000	45.99%	1,660,000	45.64%	1,660,000	45.65%	1,660,000	45.89%	1,660,000	45.69%	1,660,000	45.47%	1,660,000	44.85%	1,660,000	44.58%	1,660,000	44.48%	1,660,000	44.15%	1,580,000	42%	1,580,000	41.56%	1,565,000	40.72%	1,565,000	40.39%	1,509,000	39.12%	1,489,000	38.16%	1,409,000	35.96%	1,905,000	47.29%	1,905,000	45.5%	1,905,000	45.47%	1,925,000	45.47%	1,925,000	44.82%	1,925,000	43.7%	1,910,000	42.81%	1,850,000	41.07%	1,800,000	39.83%	1,700,000	36.86%	1,640,000	35.74%	1,560,000	33.51%	1,510,000	32.79%	1,430,000	30.61%	1,400,000	30.12%	1,400,000	30.38%	1,400,000	30.01%	1,400,000	29.3%	1,450,000	29.67%	1,519,000	30.43%	1,539,000	31.1%
合約負債－流動	27,186	0.51%	25,273	0.47%	25,993	0.48%	30,473	0.56%	34,608	0.95%	32,623	0.92%	57,572	1.61%	43,899	1.23%	38,108	1.06%	47,434	1.31%	42,750	1.18%	45,318	1.24%	48,162	1.31%	51,461	1.43%	8,804	0.24%	11,242	0.31%	11,074	0.3%	7,550	0.21%	5,215	0.14%	7,682	0.21%	4,556	0.12%	4,161	0.11%	2,484	0.07%	3,792	0.1%	2,159	0.06%	3,745	0.1%	9,853	0.26%	13,480	0.35%
應付票據	588	0.01%	21	0%	341	0.01%	21	0%	2,221	0.06%	21	0%	21	0%	21	0%	388	0.01%	21	0%	21	0%	21	0%	854	0.02%	21	0%	21	0%	21	0%	2,486	0.07%	21	0%	21	0%	179	0%	567	0.02%	21	0%	21	0%	21	0%	21	0%	46	0%	46	0%	46	0%	46	0%	60	0%	138	0%	109	0%	46	0%	46	0%	46	0%	46	0%	326	0.01%	52	0%	102	0%	77	0%	8,215	0.18%	128	0%	60	0%	301	0.01%	6,081	0.13%	2,993	0.06%	700	0.02%	19	0%	9,122	0.19%	1,040	0.02%	282	0.01%	200	0%
應付帳款	73,974	1.38%	53,349	0.99%	52,011	0.96%	55,456	1.02%	88,435	2.43%	68,463	1.92%	49,168	1.38%	53,921	1.51%	61,512	1.7%	60,672	1.68%	47,309	1.31%	56,849	1.55%	43,234	1.18%	46,035	1.28%	39,043	1.08%	38,923	1.07%	51,484	1.42%	47,204	1.31%	55,579	1.53%	81,117	2.22%	57,872	1.56%	61,817	1.66%	53,258	1.43%	46,507	1.24%	69,804	1.86%	62,789	1.65%	63,356	1.65%	47,295	1.22%	79,872	2.07%	84,607	2.17%	71,102	1.81%	66,730	1.66%	78,191	1.87%	67,168	1.6%	57,983	1.37%	56,237	1.31%	80,251	1.82%	76,161	1.71%	66,886	1.48%	81,738	1.81%	136,220	2.95%	89,199	1.94%	142,512	3.06%	94,805	2.06%	166,214	3.56%	119,111	2.56%	97,228	2.11%	125,328	2.69%	135,773	2.84%	107,356	2.2%	119,218	2.39%	101,583	2.05%
應付帳款－關係人	18,843	0.35%	22,445	0.42%	19,607	0.36%	20,801	0.38%	26,791	0.74%	26,137	0.73%	14,256	0.4%	31,589	0.89%	29,501	0.82%	12,121	0.34%	9,107	0.25%	15,865	0.43%	38,845	1.06%	9,319	0.26%	20,688	0.57%	35,088	0.96%	16,490	0.45%	12,325	0.34%	6,869	0.19%	8,830	0.24%	29,292	0.79%	9,390	0.25%	6,828	0.18%	15,255	0.41%	19,143	0.51%	16,924	0.45%	15,498	0.4%	10,489	0.27%	9,981	0.26%	7,129	0.18%	15,409	0.39%	55,124	1.37%	79,692	1.9%	48,129	1.15%	9,046	0.21%	20,494	0.48%	9,207	0.21%	24,192	0.54%	12,930	0.29%	43,729	0.97%	15,675	0.34%	9,862	0.21%	12,339	0.27%	24,880	0.54%	31,949	0.68%	26,045	0.56%	4,287	0.09%	9,347	0.2%	14,006	0.29%	6,767	0.14%	2,728	0.05%	3,036	0.06%
其他應付款	166,736	3.1%	153,945	2.86%	149,647	2.77%	130,293	2.4%	140,434	3.87%	150,518	4.23%	137,150	3.84%	96,601	2.71%	133,268	3.69%	137,472	3.8%	130,487	3.62%	118,182	3.23%	143,402	3.91%	144,547	4.01%	132,220	3.66%	111,789	3.07%	123,542	3.4%	128,130	3.54%	128,478	3.54%	106,738	2.92%	131,295	3.55%	139,143	3.74%	129,417	3.47%	111,829	2.97%	129,035	3.43%	133,704	3.52%	127,527	3.32%	102,041	2.63%
租賃負債－流動	5,578	0.1%	8,248	0.15%	11,265	0.21%	14,358	0.26%	17,175	0.47%	14,287	0.4%	14,859	0.42%	15,093	0.42%	14,093	0.39%	15,416	0.43%	16,734	0.46%	21,012	0.57%	12,397	0.34%	19,096	0.53%	22,198	0.62%	24,583	0.68%	11,993	0.33%	16,262	0.45%	18,913	0.52%	23,194	0.64%	27,931	0.75%	26,995	0.72%	29,061	0.78%	28,682	0.76%	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
其他流動負債	768,925	14.3%	773,429	14.35%	781,088	14.45%	39,867	0.73%	26,124	0.72%	19,455	0.55%	29,705	0.83%	779,009	21.86%	771,636	21.38%	772,152	21.37%	776,779	21.53%	28,426	0.78%	21,547	0.59%	20,189	0.56%	25,659	0.71%	776,445	21.35%	766,755	21.09%	768,701	21.25%	777,076	21.39%	775,762	21.25%	20,906	0.56%	16,235	0.44%	19,770	0.53%	19,475	0.52%	770,282	20.48%	767,217	20.18%	768,015	19.98%	760,938	19.64%
一年或一營業週期內到期長期負債	750,000	13.95%	750,000	13.92%	750,000	13.87%	0	0%	0	0%	0	0%	0	0%	750,000	21.04%	750,000	20.78%	750,000	20.76%	750,000	20.79%	0	0%	0	0%	0	0%	0	0%	750,000	20.62%	750,000	20.63%	750,000	20.73%	750,000	20.65%	750,000	20.55%	0	0%	0	0%	0	0%	0	0%	750,000	19.94%	750,000	19.73%	750,000	19.51%	750,000	19.36%	0	0%	0	0%	0	0%	0	0%	750,000	17.91%	750,000	17.9%	750,000	17.71%	750,000	17.46%	0	0%	0	0%	0	0%	0	0%	750,000	16.26%	750,000	16.34%	750,000	16.11%	750,000	16.29%	0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	750,000	13.95%	750,000	13.92%	750,000	13.87%	0	0%	0	0%	0	0%	0	0%	750,000	21.04%	750,000	20.78%	750,000	20.76%	750,000	20.79%	0	0%	0	0%	0	0%	0	0%	750,000	20.62%	750,000	20.63%	750,000	20.73%	750,000	20.65%	750,000	20.55%	0	0%	0	0%	0	0%	0	0%	750,000	19.94%	750,000	19.73%	750,000	19.51%	750,000	19.36%
其他流動負債－其他	18,925	0.35%	23,429	0.43%	31,088	0.57%	39,867	0.73%	26,124	0.72%	19,455	0.55%	29,705	0.83%	29,009	0.81%	21,636	0.6%	22,152	0.61%	26,779	0.74%	28,426	0.78%	21,547	0.59%	20,189	0.56%	25,659	0.71%	26,445	0.73%	16,755	0.46%	18,701	0.52%	27,076	0.75%	25,762	0.71%	20,906	0.56%	16,235	0.44%	19,770	0.53%	19,475	0.52%	20,282	0.54%	17,217	0.45%	18,015	0.47%	10,938	0.28%	25,108	0.65%	11,571	0.3%	12,379	0.32%	12,626	0.31%	96,113	2.3%	25,176	0.6%	29,748	0.7%	26,589	0.62%	36,900	0.84%	56,386	1.26%	105,237	2.34%	66,011	1.46%	41,079	0.89%	77,410	1.69%	71,635	1.54%	86,164	1.87%
流動負債合計	2,471,830	45.98%	2,596,710	48.19%	2,599,952	48.09%	1,871,269	34.44%	1,915,788	52.74%	1,891,504	53.11%	1,882,731	52.7%	2,620,133	73.52%	2,648,506	73.4%	2,645,288	73.21%	2,623,187	72.71%	1,915,673	52.34%	1,938,441	52.91%	1,920,668	53.25%	1,908,633	52.88%	2,658,091	73.09%	2,643,824	72.71%	2,640,193	72.99%	2,652,151	73.01%	2,663,502	72.96%	1,932,419	52.21%	1,917,762	51.5%	1,900,839	50.93%	1,885,561	50.15%	2,570,444	68.33%	2,564,425	67.46%	2,549,295	66.32%	2,499,289	64.51%	1,748,054	45.32%	1,729,755	44.33%	1,648,964	42.08%	2,150,027	53.37%	3,035,563	72.5%	2,931,027	69.97%	2,905,123	68.62%	2,890,617	67.3%	2,184,330	49.59%	2,215,342	49.66%	2,194,622	48.72%	2,115,572	46.81%	2,816,228	61.07%	2,728,743	59.46%	2,718,666	58.4%	2,625,150	57%	1,861,885	39.85%	1,822,555	39.21%	1,739,701	37.75%	1,746,773	37.44%	1,779,316	37.23%	1,831,411	37.48%	1,892,571	37.91%	1,840,615	37.2%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0	0%	0	0%	0	0%	750,000	13.8%	750,000	20.64%	750,000	21.06%	750,000	20.99%	0	0%	0	0%	0	0%	0	0%	750,000	20.49%	750,000	20.47%	750,000	20.79%	750,000	20.78%	0		0	0%	0	0%	0	0%	0	0%	750,000	20.26%	750,000	20.14%	750,000	20.1%	750,000	19.95%	0	0%	0	0%	0	0%	0	0%	750,000	19.44%	750,000	19.22%	750,000	19.14%	750,000	18.62%	0	0%	0	0%	0	0%	0	0%	750,000	17.03%	750,000	16.81%	750,000	16.65%	750,000	16.59%	0	0%	0	0%	0	0%	0	0%	750,000	16.05%	750,000	16.13%	750,000	16.27%	750,000	16.08%	750,000	15.69%	750,000	15.35%	750,000	15.02%	750,000	15.16%
銀行長期借款	0	0%	0	0%	0	0%	750,000	13.8%	750,000	20.64%	750,000	21.06%	750,000	20.99%	0	0%	0	0%	0	0%	0	0%	750,000	20.49%	750,000	20.47%	750,000	20.79%	750,000	20.78%			0	0%	0	0%	0	0%	0	0%	750,000	20.26%	750,000	20.14%	750,000	20.1%	750,000	19.95%	0	0%	0	0%	0	0%	0	0%
遞延所得稅負債	653,558	12.16%	653,104	12.12%	653,104	12.08%	653,104	12.02%	516,211	14.21%	516,211	14.49%	516,211	14.45%	516,211	14.48%	516,211	14.31%	516,211	14.29%	516,211	14.31%	516,211	14.1%	516,211	14.09%	516,211	14.31%	516,211	14.3%	516,211	14.19%	516,211	14.2%	516,211	14.27%	516,211	14.21%	516,211	14.14%	516,211	13.95%	516,211	13.86%	516,211	13.83%	516,211	13.73%	516,211	13.72%	516,211	13.58%	516,211	13.43%	516,211	13.32%	516,211	13.38%	516,211	13.23%	516,211	13.17%	516,211	12.81%	516,211	12.33%	516,211	12.32%	516,211	12.19%	516,211	12.02%	516,211	11.72%	516,211	11.57%	516,211	11.46%	516,211	11.42%	516,211	11.19%	516,211	11.25%	516,211	11.09%	516,211	11.21%	516,211	11.05%	516,278	11.11%	516,278	11.2%	516,278	11.07%	516,278	10.8%	516,278	10.56%	516,278	10.34%	516,278	10.43%
租賃負債－非流動	5,043	0.09%	5,894	0.11%	6,999	0.13%	8,098	0.15%	8,035	0.22%	9,668	0.27%	12,983	0.36%	16,352	0.46%	18,346	0.51%	21,634	0.6%	24,912	0.69%	28,180	0.77%	7,930	0.22%	11,901	0.33%	15,860	0.44%	19,809	0.54%	8,340	0.23%	11,275	0.31%	5,395	0.15%	8,081	0.22%	10,834	0.29%	17,240	0.46%	23,625	0.63%	30,249	0.8%	0		0		0		0		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	7,912	0.15%	3,646	0.07%	4,154	0.08%	3,363	0.06%	4,952	0.14%	8,676	0.24%	8,897	0.25%	9,819	0.28%	10,537	0.29%	11,068	0.31%	12,679	0.35%	14,868	0.41%	16,320	0.45%	29,199	0.81%	32,158	0.89%	34,390	0.95%	38,564	1.06%	40,222	1.11%	42,502	1.17%	45,275	1.24%	47,561	1.28%	53,731	1.44%	53,869	1.44%	55,472	1.48%	101,435	2.7%	124,309	3.27%	128,400	3.34%	147,342	3.8%
其他非流動負債－其他	7,912	0.15%	3,646	0.07%	4,154	0.08%	3,363	0.06%	4,952	0.14%	8,676	0.24%	8,897	0.25%	9,819	0.28%	10,537	0.29%	11,068	0.31%	11,142	0.31%	11,409	0.31%	10,788	0.29%	10,757	0.3%	11,467	0.32%	11,434	0.31%	13,281	0.37%	12,782	0.35%	12,789	0.35%	13,109	0.36%	12,879	0.35%	13,236	0.36%	11,069	0.3%	10,283	0.27%	10,918	0.29%	10,011	0.26%	11,661	0.3%	13,076	0.34%	10,274	0.27%	16,627	0.43%	15,742	0.4%	15,333	0.38%	15,421	0.37%	14,168	0.34%	13,979	0.33%	13,750	0.32%	13,809	0.31%	13,782	0.31%	12,322	0.27%	11,892	0.26%	6,938	0.15%	7,450	0.16%	6,848	0.15%	5,449	0.12%	6,545	0.14%	5,908	0.13%	5,941	0.13%	5,563	0.12%	5,224	0.11%	4,013	0.08%	3,988	0.08%	3,988	0.08%
非流動負債合計	666,513	12.4%	662,644	12.3%	664,257	12.29%	1,414,565	26.04%	1,279,198	35.21%	1,284,555	36.07%	1,288,091	36.06%	542,382	15.22%	545,094	15.11%	548,913	15.19%	553,802	15.35%	1,309,259	35.77%	1,290,461	35.23%	1,307,311	36.24%	1,314,229	36.41%	570,410	15.68%	563,115	15.49%	567,708	15.7%	564,108	15.53%	569,567	15.6%	1,324,606	35.79%	1,337,182	35.91%	1,343,705	36%	1,351,932	35.96%	617,646	16.42%	640,520	16.85%	644,611	16.77%	663,553	17.13%	1,413,413	36.64%	1,439,346	36.89%	1,441,212	36.78%	1,453,213	36.07%	706,736	16.88%	728,030	17.38%	733,645	17.33%	749,511	17.45%	1,505,671	34.18%	1,522,669	34.13%	1,526,675	33.89%	1,532,225	33.9%	783,613	16.99%	792,689	17.27%	798,941	17.16%	806,555	17.51%	1,564,259	33.48%	1,581,548	34.02%	1,590,420	34.51%	1,599,027	34.28%	1,607,768	33.64%	1,609,440	32.93%	1,619,545	32.44%	1,629,717	32.94%
負債總計	3,138,343	58.38%	3,259,354	60.49%	3,264,209	60.37%	3,285,834	60.48%	3,194,986	87.95%	3,176,059	89.17%	3,170,822	88.76%	3,162,515	88.73%	3,193,600	88.5%	3,194,201	88.4%	3,176,989	88.06%	3,224,932	88.11%	3,228,902	88.14%	3,227,979	89.49%	3,222,862	89.29%	3,228,501	88.77%	3,206,939	88.19%	3,207,901	88.69%	3,216,259	88.53%	3,233,069	88.57%	3,257,025	87.99%	3,254,944	87.41%	3,244,544	86.94%	3,237,493	86.11%	3,188,090	84.75%	3,204,945	84.31%	3,193,906	83.09%	3,162,842	81.64%	3,161,467	81.96%	3,169,101	81.21%	3,090,176	78.86%	3,603,240	89.44%	3,742,299	89.38%	3,659,057	87.34%	3,638,768	85.95%	3,640,128	84.75%	3,690,001	83.78%	3,738,011	83.79%	3,721,297	82.61%	3,647,797	80.71%	3,599,841	78.06%	3,521,432	76.73%	3,517,607	75.57%	3,431,705	74.52%	3,426,144	73.33%	3,404,103	73.23%	3,330,121	72.25%	3,345,800	71.72%	3,387,084	70.88%	3,440,851	70.41%	3,512,116	70.35%	3,470,332	70.13%
權益
歸屬於母公司業主之權益
股本
普通股股本	707,246	13.16%	607,246	11.27%	607,246	11.23%	607,246	11.18%	607,246	16.72%	607,246	17.05%	607,246	17%	607,246	17.04%	607,246	16.83%	607,246	16.81%	607,246	16.83%	607,246	16.59%	1,507,246	41.14%	1,507,246	41.79%	1,507,246	41.76%	1,507,246	41.44%	1,507,246	41.45%	1,507,246	41.67%	1,507,246	41.49%	1,507,246	41.29%	1,507,246	40.72%	1,507,246	40.48%	1,507,246	40.39%	1,507,246	40.09%	1,507,246	40.07%	1,507,246	39.65%	1,507,246	39.21%	1,507,246	38.9%	1,507,246	39.07%	1,507,246	38.63%	1,507,246	38.46%	707,246	17.56%	707,246	16.89%	1,327,246	31.68%	1,327,246	31.35%	1,327,246	30.9%	1,327,246	30.13%	1,327,246	29.75%	1,327,246	29.46%	1,327,246	29.37%	1,327,246	28.78%	1,327,246	28.92%	1,327,246	28.51%	1,327,246	28.82%	1,327,246	28.41%	1,327,246	28.55%	1,327,246	28.8%	1,327,246	28.45%	1,327,246	27.77%	1,327,246	27.16%	1,327,246	26.59%	1,327,246	26.82%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	707,246	13.16%	607,246	11.27%	607,246	11.23%	607,246	11.18%	607,246	16.72%	607,246	17.05%	607,246	17%	607,246	17.04%	607,246	16.83%	607,246	16.81%	607,246	16.83%	607,246	16.59%	1,507,246	41.14%	1,507,246	41.79%	1,507,246	41.76%	1,507,246	41.44%	1,507,246	41.45%	1,507,246	41.67%	1,507,246	41.49%	1,507,246	41.29%	1,507,246	40.72%	1,507,246	40.48%	1,507,246	40.39%	1,507,246	40.09%	1,507,246	40.07%	1,507,246	39.65%	1,507,246	39.21%	1,507,246	38.9%	1,507,246	39.07%	1,507,246	38.63%	1,507,246	38.46%	707,246	17.56%	707,246	16.89%	1,327,246	31.68%	1,327,246	31.35%	1,327,246	30.9%	1,327,246	30.13%	1,327,246	29.75%	1,327,246	29.46%	1,327,246	29.37%	1,327,246	28.78%	1,327,246	28.92%	1,327,246	28.51%	1,327,246	28.82%	1,327,246	28.41%	1,327,246	28.55%	1,327,246	28.8%	1,327,246	28.45%	1,327,246	27.77%	1,327,246	27.16%	1,327,246	26.59%	1,327,246	26.82%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	67,856	1.26%	13,756	0.26%	13,756	0.25%	13,756	0.25%	13,756	0.38%	13,756	0.39%	13,756	0.39%	13,756	0.39%	13,756	0.38%	13,756	0.38%	13,756	0.38%	13,756	0.38%	13,756	0.38%	13,756	0.38%	13,756	0.38%	13,756	0.38%	13,756	0.38%	13,756	0.38%	13,756	0.38%	13,756	0.38%	13,756	0.37%	13,756	0.37%	13,756	0.37%	13,756	0.37%	13,756	0.37%	13,756	0.36%	13,756	0.36%	13,756	0.36%	13,756	0.36%	13,756	0.35%	13,756	0.35%	2,065	0.05%	2,065	0.05%	2,065	0.05%	2,065	0.05%	2,065	0.05%	2,065	0.05%	2,280	0.05%	2,412	0.05%	2,420	0.05%	2,420	0.05%	2,420	0.05%	2,420	0.05%	2,420	0.05%	2,420	0.05%	2,420	0.05%	2,420	0.05%	2,420	0.05%	2,420	0.05%	2,420	0.05%	2,420	0.05%	2,420	0.05%
保留盈餘
保留盈餘合計	1,133,887	21.09%	1,145,210	21.25%	1,161,337	21.48%	1,164,103	21.43%	(173,985)	-4.79%	(205,907)	-5.78%	(196,374)	-5.5%	(184,260)	-5.17%	(166,816)	-4.62%	(209,046)	-5.79%	(199,053)	-5.52%	(194,786)	-5.32%	(1,090,438)	-29.77%	(1,122,858)	-31.13%	(1,116,185)	-30.92%	(1,093,922)	-30.08%	(1,073,181)	-29.51%	(1,080,452)	-29.87%	(1,074,682)	-29.58%	(1,071,889)	-29.36%	(1,045,948)	-28.26%	(1,012,480)	-27.19%	(993,567)	-26.62%	(958,910)	-25.5%	(907,600)	-24.13%	(906,614)	-23.85%	(853,388)	-22.2%	(791,701)	-20.43%	(837,278)	-21.7%	(800,264)	-20.51%	(704,896)	-17.99%	(296,166)	-7.35%	(277,101)	-6.62%	(810,539)	-19.35%	(745,740)	-17.61%	(685,555)	-15.96%	(626,139)	-14.22%	(617,593)	-13.84%	(564,099)	-12.52%	(478,359)	-10.58%	(340,784)	-7.39%	(282,613)	-6.16%	(218,342)	-4.69%	(180,544)	-3.92%	(106,455)	-2.28%	(104,981)	-2.26%	(71,746)	-1.56%	(24,193)	-0.52%	46,750	0.98%	101,514	2.08%	127,944	2.56%	108,469	2.19%
其他權益
其他權益合計	328,355	6.11%	362,911	6.73%	360,138	6.66%	362,040	6.66%	(9,183)	-0.25%	(29,558)	-0.83%	(23,019)	-0.64%	(35,236)	-0.99%	(39,286)	-1.09%	7,014	0.19%	8,844	0.25%	8,961	0.24%	3,824	0.1%	(19,014)	-0.53%	(18,329)	-0.51%	(18,795)	-0.52%	(18,503)	-0.51%	(31,377)	-0.87%	(29,778)	-0.82%	(31,787)	-0.87%	(30,679)	-0.83%	(39,935)	-1.07%	(39,935)	-1.07%	(39,935)	-1.06%	(39,935)	-1.06%	(17,873)	-0.47%	(17,873)	-0.46%	(17,873)	-0.46%	12,305	0.32%	12,305	0.32%	12,305	0.31%	12,305	0.31%	12,305	0.29%	11,344	0.27%	11,344	0.27%	11,344	0.26%	11,347	0.26%	12,146	0.27%	19,238	0.43%	21,813	0.48%	24,070	0.52%	22,088	0.48%	27,235	0.59%	25,658	0.56%	23,969	0.51%	20,930	0.45%	22,191	0.48%	15,233	0.33%	16,651	0.35%	16,010	0.33%	23,714	0.48%	40,819	0.82%
歸屬於母公司業主之權益合計	2,237,344	41.62%	2,129,123	39.51%	2,142,477	39.63%	2,147,145	39.52%	437,834	12.05%	385,537	10.82%	401,609	11.24%	401,506	11.27%	414,900	11.5%	418,970	11.6%	430,793	11.94%	435,177	11.89%	434,388	11.86%	379,130	10.51%	386,488	10.71%	408,285	11.23%	429,318	11.81%	409,173	11.31%	416,542	11.47%	417,326	11.43%	444,375	12.01%	468,587	12.58%	487,500	13.06%	522,157	13.89%	573,467	15.25%	596,515	15.69%	649,741	16.9%	711,428	18.36%	696,029	18.04%	733,043	18.79%	828,411	21.14%	425,450	10.56%	444,515	10.62%	530,116	12.65%	594,915	14.05%	655,100	15.25%	714,519	16.22%	723,171	16.21%	783,364	17.39%	871,638	19.29%	1,011,470	21.93%	1,067,659	23.26%	1,137,077	24.43%	1,173,298	25.48%	1,245,698	26.66%	1,244,133	26.76%	1,278,629	27.74%	1,319,224	28.28%	1,391,585	29.12%	1,445,708	29.58%	1,479,842	29.64%	1,477,472	29.86%
非控制權益	29	0%	29	0%	29	0%	29	0%	29	0%	29	0%	29	0%	29	0%	29	0%	29	0%	29	0%	29	0%	29	0%	29	0%	29	0%	29	0%	29	0%	29	0%	29	0%	32	0%	32	0%	33	0%	33	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	37	0%	36	0%	36	0%	37	0%	35	0%	31	0%	121	0%	121	0%	123	0%	126	0%	119	0%	122	0%	126	0%	260	0.01%	260	0.01%	260	0.01%	263	0.01%	265	0.01%	260	0.01%	260	0.01%	268	0.01%	406	0.01%	413	0.01%
權益總額	2,237,373	41.62%	2,129,152	39.51%	2,142,506	39.63%	2,147,174	39.52%	437,863	12.05%	385,566	10.83%	401,638	11.24%	401,535	11.27%	414,929	11.5%	418,999	11.6%	430,822	11.94%	435,206	11.89%	434,417	11.86%	379,159	10.51%	386,517	10.71%	408,314	11.23%	429,347	11.81%	409,202	11.31%	416,571	11.47%	417,358	11.43%	444,407	12.01%	468,620	12.59%	487,533	13.06%	522,207	13.89%	573,517	15.25%	596,565	15.69%	649,791	16.91%	711,478	18.36%	696,079	18.04%	733,080	18.79%	828,447	21.14%	425,486	10.56%	444,552	10.62%	530,151	12.66%	594,946	14.05%	655,221	15.25%	714,640	16.22%	723,294	16.21%	783,490	17.39%	871,757	19.29%	1,011,592	21.94%	1,067,785	23.27%	1,137,337	24.43%	1,173,558	25.48%	1,245,958	26.67%	1,244,396	26.77%	1,278,894	27.75%	1,319,484	28.28%	1,391,845	29.12%	1,445,976	29.59%	1,480,248	29.65%	1,477,885	29.87%
負債及權益總計	5,375,716	100%	5,388,506	100%	5,406,715	100%	5,433,008	100%	3,632,849	100%	3,561,625	100%	3,572,460	100%	3,564,050	100%	3,608,529	100%	3,613,200	100%	3,607,811	100%	3,660,138	100%	3,663,319	100%	3,607,138	100%	3,609,379	100%	3,636,815	100%	3,636,286	100%	3,617,103	100%	3,632,830	100%	3,650,427	100%	3,701,432	100%	3,723,564	100%	3,732,077	100%	3,759,700	100%	3,761,607	100%	3,801,510	100%	3,843,697	100%	3,874,320	100%	3,857,546	100%	3,902,181	100%	3,918,623	100%	4,028,726	100%	4,186,851	100%	4,189,208	100%	4,233,714	100%	4,295,349	100%	4,404,641	100%	4,461,305	100%	4,504,787	100%	4,519,554	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	36,299	0%	57,299	0%	59,299	0%	59,299	0%	59,299	0%	59,299	0%	59,299	0%	59,299	0%	59,299	0%	59,299	0%	59,299	0%	59,299	0%	59,299	0%	59,299	0%	59,299	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

中視(9928) 截至2024年第1季「流動資產」總計約為NT$4.16億元，相較上一季減少約NT$-3,012萬元、相較去年年末減少約NT$-3,012萬元

中視(9928) 2024年第1季財報顯示公司「流動資產」總計約NT$4.16億元、約佔整體資產的7.66%。

對比上一季

上一季流動資產總計約NT$4.46億元、約佔整體資產的12.28%。今年第1季相較上一季減少約NT$-3,012萬元。

對比去年年末

去年年末流動資產則為NT$4.46億元、約佔整體資產的12.28%。今年第1季相較去年年末減少約NT$-3,012萬元。

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	416,054	7.66%	446,175	12.28%	385,181	10.81%	382,171	10.70%	373,417	10.48%	411,119	11.39%	374,930	10.38%	360,948	10.00%	398,391	10.88%	422,198	11.53%	367,113	10.18%	348,675	9.66%	349,305	9.60%	350,429	9.64%	318,231	8.80%	318,765	8.77%	308,960	8.46%	334,443	9.04%	333,082	8.95%	316,042	8.47%	310,204	8.25%	339,379	9.02%	333,568	8.77%	346,735	9.02%	342,590	8.84%	375,917	9.74%	386,209	9.90%	369,341	9.43%	447,147	11.10%	562,347	13.43%	523,810	12.50%	523,794	12.37%	540,236	12.58%	602,667	13.68%	620,870	13.92%	610,995	13.56%	571,779	12.65%	615,847	13.35%	628,504	13.70%	653,384	14.04%

非流動資產

中視(9928) 截至2023年第2季「非流動資產」總計約為NT$31.9億元，相較上一季減少約NT$-34.4萬元、相較去年年末減少約NT$-712萬元

中視(9928) 2023年第2季財報顯示公司「非流動資產」總計約NT$31.9億元、約佔整體資產的89.30%。

對比上一季

上一季非流動資產總計約NT$31.91億元、約佔整體資產的89.52%。今年第2季相較上一季減少約NT$-34.4萬元。

對比去年年末

去年年末非流動資產則為NT$31.97億元、約佔整體資產的88.61%。今年第2季相較去年年末減少約NT$-712萬元。

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	3,190,289	89.30%	3,190,633	89.52%	3,197,410	88.61%	3,238,270	89.62%	3,246,863	90.00%	3,261,747	89.12%	3,241,121	88.47%	3,240,025	89.82%	3,260,704	90.34%	3,287,510	90.40%	3,285,857	90.36%	3,298,872	91.20%	3,314,065	91.23%	3,341,467	91.54%	3,366,989	90.96%	3,390,482	91.05%	3,416,035	91.53%	3,449,496	91.75%	3,422,228	90.98%	3,467,942	91.23%	3,496,962	90.98%	3,531,730	91.16%	3,481,629	90.26%	3,515,972	90.10%	3,549,282	90.57%	3,581,579	88.90%	3,624,504	86.57%	3,665,398	87.50%	3,709,920	87.63%	3,755,113	87.42%	3,801,974	86.32%	3,840,435	86.08%	3,893,792	86.44%	3,947,775	87.35%	3,995,586	86.65%	3,960,713	86.30%	4,001,560	85.96%	3,995,992	86.77%	3,929,399	84.10%	3,898,369	83.86%

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合併資產負債表

流動資產

非流動資產

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