佳龍－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	108,812	4.05%	99,248	3.62%	123,527	4.45%	123,553	4.33%	96,281	3.41%	77,107	2.66%	82,462	2.91%	151,313	5.09%	185,797	6.48%	127,133	4.45%	122,148	4.27%	190,428	6.53%	136,404	4.77%	75,360	2.58%	131,286	4.45%	128,674	4.37%	164,038	5.69%	100,745	3.4%	135,532	4.74%	228,090	7.58%	189,302	6.47%	239,671	8.15%	182,742	6.12%	264,180	8.64%	189,614	6.06%	141,487	4.31%	146,850	4.51%	227,177	6.7%	308,960	8.87%	354,828	9.96%	195,321	5.63%	251,567	7.19%	165,547	4.52%	272,577	7.39%	299,401	8.08%	415,309	10.91%	223,247	6.28%	370,036	10%	328,258	8.72%	407,433	10.73%	377,325	10.09%	275,390	7.37%	408,194	11.7%	353,062	10.87%	368,287	11.04%	460,786	13.5%	396,570	11.19%	323,986	9.57%	389,583	12.05%	727,510	21.87%	458,862	12.49%	465,378	12.82%
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%	2,029	0.07%	3,368	0.11%	1,027	0.04%	4,509	0.15%	5,345	0.19%	5,082	0.17%	5,076	0.17%	5,932	0.2%	4,332	0.15%	7,299	0.24%	2,162	0.07%	2,007	0.06%	0	0%	0		0		0		210	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	121,579	4.53%	152,812	5.58%	124,029	4.46%	112,213	3.93%	73,267	2.59%	109,056	3.76%	105,802	3.73%	87,265	2.94%	87,314	3.04%	97,611	3.41%	96,885	3.39%	86,519	2.96%	86,274	3.01%	86,243	2.95%	86,265	2.92%	56,404	1.92%	28,900	1%	81,656	2.76%	102,318	3.58%	104,221	3.46%	102,326	3.5%	57,529	1.96%	1,724	0.06%	8,732	0.29%	78,001	2.49%	31,182	0.95%	732	0.02%	740	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	0	0%	470	0.02%	176	0.01%	160	0.01%	47	0%	46	0%	0	0%	5,241	0.18%	0	0%	0	0%	0	0%	742	0.03%	1,262	0.04%	0	0%	0	0%	73	0%	89	0%			0	0%	56	0%	0	0%	0	0%	491	0.02%	62	0%	73	0%	0	0%	90	0%	19	0%	88	0%	20	0%	445	0.01%	471	0.01%	510	0.01%	193	0.01%	0	0%	0	0%	417	0.01%	3,391	0.09%	0	0%	2,657	0.07%	1,313	0.04%	2,164	0.06%	5,153	0.15%	5,453	0.17%	3,587	0.11%	5,460	0.16%	2,223	0.06%	12,623	0.37%	19,128	0.59%	10,897	0.33%	11,491	0.31%	5,317	0.15%
應收帳款淨額	31,601	1.18%	27,895	1.02%	28,642	1.03%	29,954	1.05%	28,954	1.02%	30,722	1.06%	30,532	1.08%	24,723	0.83%	29,907	1.04%	28,338	0.99%	28,800	1.01%	36,869	1.26%	29,824	1.04%	51,895	1.78%	43,698	1.48%	71,111	2.42%	13,873	0.48%	23,098	0.78%	23,406	0.82%	36,463	1.21%	32,144	1.1%	28,693	0.98%	21,522	0.72%	33,625	1.1%	25,633	0.82%	34,099	1.04%	37,076	1.14%	23,167	0.68%	30,401	0.87%	26,710	0.75%	22,294	0.64%	25,985	0.74%	35,652	0.97%	60,542	1.64%	62,112	1.68%	46,405	1.22%	39,131	1.1%	37,408	1.01%	40,756	1.08%	57,566	1.52%	47,649	1.27%	62,054	1.66%	43,439	1.25%	45,098	1.39%	103,345	3.1%	137,141	4.02%	225,805	6.37%	216,760	6.4%	196,432	6.08%	388,728	11.69%	454,175	12.36%	466,432	12.85%
其他應收款	1,499	0.06%	2,843	0.1%	5,162	0.19%	1,843	0.06%	528	0.02%	1,892	0.07%	832	0.03%	801	0.03%	7,282	0.25%	451	0.02%	420	0.01%	545	0.02%	190	0.01%	603	0.02%	573	0.02%	311	0.01%	668	0.02%	17,452	0.59%	707	0.02%	631	0.02%	217	0.01%	597	0.02%	50,563	1.69%	571	0.02%	178	0.01%	7,958	0.24%	598	0.02%	4,270	0.13%
存貨	174,516	6.5%	184,890	6.75%	221,027	7.96%	305,586	10.7%	346,334	12.26%	411,676	14.18%	351,055	12.37%	450,518	15.17%	447,366	15.59%	505,216	17.67%	496,726	17.36%	494,013	16.93%	473,161	16.53%	635,470	21.74%	643,131	21.78%	633,540	21.54%	637,433	22.12%	701,861	23.68%	571,407	19.97%	602,546	20.03%	557,052	19.03%	559,563	19.04%	659,395	22.08%	663,293	21.69%	709,260	22.68%	881,047	26.87%	911,376	28.01%	965,871	28.51%	957,350	27.48%	975,879	27.4%	1,028,016	29.62%	1,031,929	29.5%	1,275,843	34.83%	1,180,552	31.99%	1,163,050	31.38%	1,168,250	30.68%	1,103,008	31.01%	1,110,352	30%	1,225,076	32.55%	1,229,787	32.38%	1,261,552	33.73%	1,452,077	38.86%	1,189,125	34.09%	1,023,632	31.53%	1,190,267	35.67%	1,322,573	38.74%	1,522,232	42.96%	1,598,631	47.22%	1,518,161	46.97%	1,134,912	34.12%	1,660,120	45.18%	1,539,267	42.42%
預付款項	13,040	0.49%	16,515	0.6%	14,382	0.52%	11,779	0.41%	10,492	0.37%	10,085	0.35%	6,875	0.24%	5,713	0.19%	6,649	0.23%	4,099	0.14%	3,974	0.14%	20,434	0.7%	44,953	1.57%	1,830	0.06%	5,246	0.18%	4,536	0.15%	3,521	0.12%	2,370	0.08%	2,741	0.1%	2,226	0.07%	4,778	0.16%	2,182	0.07%	2,302	0.08%	4,552	0.15%	27,701	0.89%	6,342	0.19%	5,486	0.17%	6,186	0.18%	4,947	0.14%	2,692	0.08%	4,089	0.12%	3,441	0.1%	5,862	0.16%	2,651	0.07%	6,542	0.18%	7,998	0.21%	22,980	0.65%	7,698	0.21%	11,260	0.3%	13,648	0.36%	6,999	0.19%	8,413	0.23%	7,402	0.21%	41,715	1.28%	7,086	0.21%	6,112	0.18%	17,023	0.48%	3,943	0.12%	8,001	0.25%	15,316	0.46%	16,438	0.45%	17,269	0.48%
其他流動資產	2,221	0.08%	4,047	0.15%	3,093	0.11%	2,557	0.09%	3,373	0.12%	3,615	0.12%	3,198	0.11%	2,121	0.07%	3,014	0.11%	2,363	0.08%	2,525	0.09%	2,732	0.09%	3,686	0.13%	6,161	0.21%	3,871	0.13%	7,748	0.26%	7,354	0.26%	5,328	0.18%	2,942	0.1%	3,105	0.1%	2,025	0.07%	1,741	0.06%	1,644	0.06%	1,758	0.06%	7,564	0.24%	4,842	0.15%	11,749	0.36%	8,604	0.25%	3,785	0.11%	8,157	0.23%	2,543	0.07%	6,235	0.18%	3,596	0.1%	3,894	0.11%	2,632	0.07%	8,143	0.21%	3,783	0.11%	7,445	0.2%	2,565	0.07%	10,250	0.27%	5,800	0.16%	9,687	0.26%	4,890	0.14%	11,957	0.37%	11,737	0.35%	14,809	0.43%	15,542	0.44%	17,777	0.53%	12,271	0.38%	10,790	0.32%	20,004	0.54%	48,568	1.34%
流動資產合計	453,268	16.89%	488,720	17.84%	520,038	18.72%	587,645	20.57%	559,276	19.8%	644,199	22.19%	580,756	20.46%	727,695	24.5%	767,329	26.74%	765,211	26.76%	751,478	26.27%	832,282	28.52%	775,754	27.1%	857,562	29.33%	916,099	31.02%	905,765	30.8%	856,903	29.73%	937,019	31.61%	844,398	29.5%	982,420	32.65%	892,920	30.51%	895,908	30.48%	924,715	30.97%	984,072	32.18%	1,040,186	33.26%	1,108,964	33.82%	1,113,957	34.24%	1,236,034	36.48%	1,318,328	37.84%	1,384,181	38.86%	1,272,623	36.66%	1,334,571	38.15%	1,501,503	40.99%	1,535,492	41.6%	1,546,280	41.72%	1,652,436	43.39%	1,402,189	39.42%	1,551,478	41.92%	1,623,668	43.14%	1,737,307	45.75%	1,715,142	45.86%	1,836,514	49.15%	1,684,491	48.29%	1,496,516	46.09%	1,699,477	50.93%	1,969,335	57.69%	2,198,873	62.06%	2,221,028	65.61%	2,162,481	66.9%	2,306,810	69.35%	2,642,765	71.91%	2,572,286	70.88%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	19,874	0.74%	31,568	1.15%	31,255	1.12%	31,255	1.09%
透過其他綜合損益按公允價值衡量之金融資產－非流動	9,333	0.35%	9,333	0.34%	9,333	0.34%	9,333	0.33%	9,333	0.33%	9,333	0.32%	9,333	0.33%	9,333	0.31%	9,333	0.33%	9,333	0.33%	9,333	0.33%	3,333	0.11%	3,333	0.12%	3,333	0.11%	3,333	0.11%	3,333	0.11%	3,333	0.12%	3,333	0.11%	3,333	0.12%	3,333	0.11%	3,333	0.11%	3,333	0.11%	3,333	0.11%	3,333	0.11%	3,333	0.11%	3,333	0.1%
按攤銷後成本衡量之金融資產－非流動	585	0.02%	0	0%	0	0%	581	0.02%	593	0.02%	0	0%	0	0%	0	0%	588	0.02%
採用權益法之投資	203,340	7.58%	204,116	7.45%	199,391	7.18%	201,849	7.07%	201,531	7.13%	195,683	6.74%	195,143	6.88%	166,747	5.61%	14,684	0.51%	14,792	0.52%	15,000	0.52%																							0	0%	0	0%	0	0%	0	0%	3,639	0.11%	3,542	0.1%	4,173	0.12%	2,715	0.08%	3,457	0.1%	3,778	0.11%	4,022	0.11%	5,223	0.14%	6,304	0.17%	7,030	0.18%	4,318	0.12%	3,887	0.11%	3,375	0.09%
不動產、廠房及設備	1,845,377	68.75%	1,862,637	68.01%	1,877,324	67.57%	1,887,971	66.1%	1,900,908	67.29%	1,916,156	66.01%	1,919,235	67.63%	1,931,482	65.02%	1,937,342	67.52%	1,938,179	67.78%	1,951,421	68.21%	1,956,034	67.02%	1,922,259	67.16%	1,919,618	65.66%	1,910,143	64.68%	1,912,705	65.03%	1,908,962	66.24%	1,917,084	64.68%	1,906,103	66.6%	1,916,665	63.7%	1,927,007	65.85%	1,936,602	65.89%	1,946,518	65.19%	1,958,285	64.03%	2,038,699	65.2%	2,052,190	62.58%	2,090,835	64.27%	2,106,892	62.18%	2,121,635	60.9%	2,136,072	59.97%	2,158,232	62.18%	2,064,893	59.03%	2,062,474	56.3%	2,050,266	55.55%	2,053,512	55.41%	2,048,466	53.79%	2,030,288	57.07%	2,024,443	54.69%	2,017,909	53.62%	1,942,435	51.15%	1,916,967	51.26%	1,825,448	48.85%	1,759,118	50.43%	1,710,292	52.68%	1,589,919	47.64%	1,416,728	41.5%	1,304,997	36.83%	1,117,181	33%	1,022,891	31.65%	978,621	29.42%	969,390	26.38%	971,864	26.78%
使用權資產	18,983	0.71%	20,353	0.74%	21,646	0.78%	22,559	0.79%	23,838	0.84%	25,398	0.87%	26,592	0.94%	22,776	0.77%	23,523	0.82%	18,889	0.66%	19,493	0.68%	7,816	0.27%	7,591	0.27%	7,582	0.26%	7,646	0.26%	7,762	0.26%	7,882	0.27%	7,743	0.26%	7,654	0.27%	7,830	0.26%	7,978	0.27%	8,116	0.28%	8,500	0.28%	8,668	0.28%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	54,885	2.04%	55,431	2.02%	55,978	2.01%	56,525	1.98%	57,072	2.02%	57,619	1.98%	58,167	2.05%	58,718	1.98%	59,269	2.07%	59,821	2.09%	60,372	2.11%	60,923	2.09%	61,474	2.15%	62,026	2.12%	62,579	2.12%	63,142	2.15%	63,706	2.21%	64,274	2.17%	64,849	2.27%	65,424	2.17%	65,999	2.26%	66,574	2.27%	67,149	2.25%	67,724	2.21%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1	0%	3	0%	5	0%	7	0%	10	0%	12	0%	14	0%	16	0%	18	0%	20	0%	22	0%	23	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,128	0.03%	2,259	0.06%
遞延所得稅資產	22,324	0.83%	22,038	0.8%	22,132	0.8%	22,369	0.78%	22,038	0.78%	23,019	0.79%	22,335	0.79%	22,038	0.74%	22,038	0.77%	22,086	0.77%	22,078	0.77%	22,041	0.76%	22,056	0.77%	22,061	0.75%	22,049	0.75%	22,038	0.75%	22,038	0.76%	22,037	0.74%	22,038	0.77%	22,041	0.73%	22,038	0.75%	22,037	0.75%	22,037	0.74%	22,038	0.72%	22,839	0.73%	22,968	0.7%	22,886	0.7%	21,690	0.64%	17,357	0.5%	16,436	0.46%	15,296	0.44%	14,704	0.42%	14,071	0.38%	12,277	0.33%	12,277	0.33%	12,277	0.32%	12,277	0.35%	12,277	0.33%	12,212	0.32%	9,451	0.25%	9,494	0.25%	10,936	0.29%	10,903	0.31%	10,817	0.33%	10,904	0.33%	4,548	0.13%	5,892	0.17%	5,291	0.16%	5,548	0.17%	2,314	0.07%	9,166	0.25%	8,403	0.23%
其他非流動資產	56,307	2.1%	44,736	1.63%	41,250	1.48%	36,231	1.27%	50,262	1.78%	31,513	1.09%	26,404	0.93%	31,711	1.07%	35,063	1.22%	31,261	1.09%	31,691	1.11%	35,954	1.23%	69,855	2.44%	51,469	1.76%	31,520	1.07%	26,448	0.9%	19,176	0.67%	12,420	0.42%	13,557	0.47%	11,135	0.37%	7,203	0.25%	6,422	0.22%	13,687	0.46%	14,177	0.46%	22,004	0.7%	91,970	2.8%	22,040	0.68%	20,044	0.59%
非流動資產合計	2,231,008	83.11%	2,250,212	82.16%	2,258,309	81.28%	2,268,673	79.43%	2,265,575	80.2%	2,258,721	77.81%	2,257,209	79.54%	2,242,805	75.5%	2,101,840	73.26%	2,094,361	73.24%	2,109,388	73.73%	2,086,101	71.48%	2,086,568	72.9%	2,066,089	70.67%	2,037,270	68.98%	2,035,428	69.2%	2,025,097	70.27%	2,026,891	68.39%	2,017,534	70.5%	2,026,428	67.35%	2,033,558	69.49%	2,043,084	69.52%	2,061,224	69.03%	2,074,225	67.82%	2,086,875	66.74%	2,170,461	66.18%	2,139,400	65.76%	2,152,168	63.52%	2,165,262	62.16%	2,177,476	61.14%	2,198,352	63.34%	2,163,192	61.85%	2,161,672	59.01%	2,155,260	58.4%	2,159,871	58.28%	2,155,711	56.61%	2,155,297	60.58%	2,149,899	58.08%	2,139,711	56.86%	2,060,395	54.25%	2,024,840	54.14%	1,900,233	50.85%	1,803,643	51.71%	1,750,160	53.91%	1,637,669	49.07%	1,444,550	42.31%	1,344,245	37.94%	1,164,374	34.39%	1,069,858	33.1%	1,019,491	30.65%	1,032,091	28.09%	1,056,730	29.12%
資產總計	2,684,276	100%	2,738,932	100%	2,778,347	100%	2,856,318	100%	2,824,851	100%	2,902,920	100%	2,837,965	100%	2,970,500	100%	2,869,169	100%	2,859,572	100%	2,860,866	100%	2,918,383	100%	2,862,322	100%	2,923,651	100%	2,953,369	100%	2,941,193	100%	2,882,000	100%	2,963,910	100%	2,861,932	100%	3,008,848	100%	2,926,478	100%	2,938,992	100%	2,985,939	100%	3,058,297	100%	3,127,061	100%	3,279,425	100%	3,253,357	100%	3,388,202	100%	3,483,590	100%	3,561,657	100%	3,470,975	100%	3,497,763	100%	3,663,175	100%	3,690,752	100%	3,706,151	100%	3,808,147	100%	3,557,486	100%	3,701,377	100%	3,763,379	100%	3,797,702	100%	3,739,982	100%	3,736,747	100%	3,488,134	100%	3,246,676	100%	3,337,146	100%	3,413,885	100%	3,543,118	100%	3,385,402	100%	3,232,339	100%	3,326,301	100%	3,674,856	100%	3,629,016	100%
負債及權益
負債
流動負債
短期借款	600,000	22.35%	560,000	20.45%	570,000	20.52%	630,000	22.06%	610,000	21.59%	580,000	19.98%	515,000	18.15%	610,000	20.54%	720,000	25.09%	670,000	23.43%	620,000	21.67%	549,000	18.81%	611,973	21.38%	800,768	27.39%	792,562	26.84%	762,562	25.93%	690,000	23.94%	700,000	23.62%	640,000	22.36%	640,000	21.27%	558,000	19.07%	490,000	16.67%	560,000	18.75%	630,000	20.6%	680,000	21.75%	730,000	22.26%	570,000	17.52%	580,000	17.12%	645,000	18.52%	680,000	19.09%	600,000	17.29%	600,000	17.15%	700,000	19.11%	600,000	16.26%	550,000	14.84%	650,000	17.07%	350,000	9.84%	410,000	11.08%	410,000	10.89%	400,000	10.53%	300,000	8.02%	300,000	8.03%	430,000	12.33%	300,000	9.24%	300,000	8.99%	300,000	8.79%	360,000	10.16%	150,000	4.43%	250,000	7.73%	50,000	1.5%	350,000	9.52%	0	0%
合約負債－流動	15	0%	15	0%	15	0%	1,671	0.06%	1,436	0.05%	1,481	0.05%	1,260	0.04%																			0	0%	0	0%	0	0%	0	0%	1	0%	0	0%	0	0%	0	0%	2,542	0.08%	27,010	0.82%	58	0%	291	0.01%
應付帳款	9,370	0.35%	11,703	0.43%	8,024	0.29%	6,997	0.24%	3,955	0.14%	60,965	2.1%	9,113	0.32%	58,763	1.98%	29,196	1.02%	64,731	2.26%	40,132	1.4%	134,348	4.6%	35,118	1.23%	79,257	2.71%	53,503	1.81%	47,176	1.6%	7,357	0.26%	39,422	1.33%	7,895	0.28%	76,794	2.55%	4,463	0.15%	41,744	1.42%	3,829	0.13%	6,897	0.23%	9,997	0.32%	50,398	1.54%	14,225	0.44%	87,354	2.58%	50,815	1.46%	44,888	1.26%	16,639	0.48%	36,195	1.03%	42,545	1.16%	31,176	0.84%	53,590	1.45%	50,443	1.32%	66,590	1.87%	34,797	0.94%	50,255	1.34%	30,141	0.79%	31,373	0.84%	50,831	1.36%	51,145	1.47%	26,882	0.83%	82,422	2.47%	131,009	3.84%	216,919	6.12%	352,805	10.42%	218,551	6.76%	376,953	11.33%	382,309	10.4%	443,255	12.21%
其他應付款	52,641	1.96%	47,926	1.75%	44,257	1.59%	43,457	1.52%	44,868	1.59%	42,223	1.45%	42,050	1.48%	37,564	1.26%	42,804	1.49%	50,749	1.77%	44,405	1.55%	47,158	1.62%	46,733	1.63%	42,403	1.45%	47,077	1.59%	45,311	1.54%	44,382	1.54%	46,502	1.57%	41,257	1.44%	41,354	1.37%	47,613	1.63%	48,487	1.65%	41,373	1.39%	43,000	1.41%	44,290	1.42%	48,119	1.47%	46,190	1.42%	49,384	1.46%
租賃負債－流動	5,049	0.19%	7,067	0.26%	8,425	0.3%	8,108	0.28%	8,155	0.29%	8,206	0.28%	8,255	0.29%	5,789	0.19%	5,743	0.2%	3,913	0.14%	3,893	0.14%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	143,554	5.35%	130,396	4.76%	130,256	4.69%	126,540	4.43%	96,427	3.41%	82,295	2.83%	86,939	3.06%	79,944	2.69%	82,337	2.87%	78,644	2.75%	92,201	3.22%	89,133	3.05%	79,501	2.78%	76,672	2.62%	78,121	2.65%	82,140	2.79%	87,042	3.02%	76,470	2.58%	79,245	2.77%	76,835	2.55%	76,443	2.61%	74,297	2.53%	78,830	2.64%	77,951	2.55%	81,592	2.61%	78,474	2.39%	77,044	2.37%	76,943	2.27%
一年或一營業週期內到期長期負債	127,607	4.75%	124,332	4.54%	121,812	4.38%	120,751	4.23%	88,689	3.14%	76,689	2.64%	76,689	2.7%	76,689	2.58%	76,689	2.67%	76,689	2.68%	76,689	2.68%	76,688	2.63%	73,615	2.57%	73,615	2.52%	73,615	2.49%	73,615	2.5%	73,615	2.55%	73,615	2.48%	73,615	2.57%	73,615	2.45%	73,615	2.52%	73,615	2.5%	73,615	2.47%	73,615	2.41%	73,615	2.35%	73,615	2.24%	73,616	2.26%	73,616	2.17%	73,616	2.11%	73,615	2.07%	73,615	2.12%	73,615	2.1%	73,615	2.01%	73,615	1.99%	73,615	1.99%	73,615	1.93%	73,615	2.07%	73,615	1.99%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	15,947	0.59%	6,064	0.22%	8,444	0.3%	5,789	0.2%	7,738	0.27%	5,606	0.19%	10,250	0.36%	3,255	0.11%	5,648	0.2%	1,955	0.07%	15,512	0.54%	12,445	0.43%	5,886	0.21%	3,057	0.1%	4,506	0.15%	8,525	0.29%	13,427	0.47%	2,855	0.1%	5,630	0.2%	3,220	0.11%	2,828	0.1%	682	0.02%	5,215	0.17%	4,336	0.14%	7,977	0.26%	4,859	0.15%	3,428	0.11%	3,327	0.1%	5,790	0.17%	10,140	0.28%	4,554	0.13%	3,538	0.1%	7,046	0.19%	4,004	0.11%	4,145	0.11%	3,710	0.1%	3,669	0.1%	5,353	0.14%
流動負債合計	810,629	30.2%	757,107	27.64%	760,977	27.39%	816,842	28.6%	764,841	27.08%	775,170	26.7%	670,237	23.62%	805,631	27.12%	897,400	31.28%	877,737	30.69%	810,331	28.32%	829,339	28.42%	787,560	27.51%	1,004,035	34.34%	975,974	33.05%	937,218	31.87%	835,195	28.98%	864,489	29.17%	771,631	26.96%	841,152	27.96%	689,565	23.56%	657,801	22.38%	686,938	23.01%	760,451	24.87%	822,228	26.29%	939,473	28.65%	711,827	21.88%	796,588	23.51%	832,044	23.88%	863,131	24.23%	766,039	22.07%	738,074	21.1%	848,532	23.16%	733,136	19.86%	702,216	18.95%	803,250	21.09%	523,264	14.71%	561,608	15.17%	594,264	15.79%	570,287	15.02%	499,498	13.36%	506,380	13.55%	570,216	16.35%	426,333	13.13%	517,618	15.51%	521,356	15.27%	730,800	20.63%	813,123	24.02%	794,893	24.59%	801,857	24.11%	1,173,948	31.95%	1,116,009	30.75%
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	0%	0	0%	0	0%	0	0%	0	0%
長期借款	663,543	24.72%	690,323	25.2%	719,291	25.89%	715,343	25.04%	704,578	24.94%	738,751	25.45%	760,923	26.81%	752,095	25.32%	526,267	18.34%	515,439	18.03%	564,612	19.74%	583,784	20%	559,673	19.55%	368,077	12.59%	386,481	13.09%	404,885	13.77%	423,288	14.69%	441,692	14.9%	460,096	16.08%	478,500	15.9%	496,904	16.98%	515,308	17.53%	533,712	17.87%	552,115	18.05%	570,519	18.24%	588,923	17.96%	607,327	18.67%	625,731	18.47%	644,134	18.49%	662,538	18.6%	680,942	19.62%	699,346	19.99%	717,750	19.59%	736,154	19.95%	754,558	20.36%	772,962	20.3%	791,366	22.25%	809,769	21.88%	828,173	22.01%	846,577	22.29%	864,981	23.13%	883,385	23.64%	584,936	16.77%	483,295	14.89%	493,026	14.77%	502,756	14.73%	506,000	14.28%	150,000	4.43%	0	0%	0	0%	0	0%	0	0%
遞延所得稅負債	6,446	0.24%	6,389	0.23%	6,076	0.22%	6,100	0.21%	5,276	0.19%	6,793	0.23%	5,309	0.19%	5,907	0.2%	5,753	0.2%	6,258	0.22%	6,009	0.21%	6,414	0.22%	5,265	0.18%	4,986	0.17%	5,023	0.17%	5,253	0.18%	5,499	0.19%	4,724	0.16%	4,143	0.14%	4,649	0.15%	5,013	0.17%	5,344	0.18%	6,739	0.23%	7,196	0.24%	7,112	0.23%	6,914	0.21%	8,220	0.25%	7,837	0.23%	6,014	0.17%	5,906	0.17%	5,396	0.16%	4,700	0.13%	6,535	0.18%	7,228	0.2%	8,564	0.23%	9,739	0.26%	9,931	0.28%	11,773	0.32%	9,622	0.26%	10,351	0.27%	10,934	0.29%	9,357	0.25%	7,856	0.23%	8,793	0.27%	9,065	0.27%	13,167	0.39%	14,733	0.42%	14,001	0.41%	12,547	0.39%	12,388	0.37%	12,913	0.35%	12,943	0.36%
租賃負債－非流動	0	0%	0	0%	761	0.03%	2,743	0.1%	4,921	0.17%	6,946	0.24%	8,955	0.32%	7,994	0.27%	9,460	0.33%	7,167	0.25%	8,157	0.29%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	33,279	1.24%	31,391	1.15%	31,743	1.14%	32,095	1.12%	32,447	1.15%	32,798	1.13%	33,150	1.17%	33,592	1.13%	33,854	1.18%	27,284	0.95%	17,336	0.61%	17,388	0.6%	17,440	0.61%	24,583	0.84%	25,686	0.87%	27,686	0.94%	28,739	1%	27,078	0.91%	23,130	0.81%	23,182	0.77%	23,234	0.79%	22,516	0.77%	22,568	0.76%	22,620	0.74%	20,084	0.64%	18,888	0.58%	18,939	0.58%	18,992	0.56%
非流動負債合計	703,268	26.2%	728,103	26.58%	757,871	27.28%	756,281	26.48%	747,222	26.45%	785,288	27.05%	808,337	28.48%	799,588	26.92%	575,334	20.05%	556,148	19.45%	596,114	20.84%	607,586	20.82%	582,378	20.35%	397,646	13.6%	417,190	14.13%	437,824	14.89%	457,526	15.88%	473,494	15.98%	487,369	17.03%	506,331	16.83%	525,151	17.94%	543,168	18.48%	563,019	18.86%	581,931	19.03%	597,715	19.11%	614,725	18.74%	634,486	19.5%	652,560	19.26%	669,157	19.21%	687,355	19.3%	705,218	20.32%	722,897	20.67%	742,534	20.27%	759,917	20.59%	779,592	21.04%	799,100	20.98%	817,678	22.98%	840,596	22.71%	856,717	22.76%	875,719	23.06%	894,629	23.92%	911,622	24.4%	611,345	17.53%	510,531	15.72%	520,411	15.59%	560,018	16.4%	564,308	15.93%	207,060	6.12%	55,155	1.71%	49,034	1.47%	49,201	1.34%	48,524	1.34%
負債總計	1,513,897	56.4%	1,485,210	54.23%	1,518,848	54.67%	1,573,123	55.08%	1,512,063	53.53%	1,560,458	53.75%	1,478,574	52.1%	1,605,219	54.04%	1,472,734	51.33%	1,433,885	50.14%	1,406,445	49.16%	1,436,925	49.24%	1,369,938	47.86%	1,401,681	47.94%	1,393,164	47.17%	1,375,042	46.75%	1,292,721	44.85%	1,337,983	45.14%	1,259,000	43.99%	1,347,483	44.78%	1,214,716	41.51%	1,200,969	40.86%	1,249,957	41.86%	1,342,382	43.89%	1,419,943	45.41%	1,554,198	47.39%	1,346,313	41.38%	1,449,148	42.77%	1,501,201	43.09%	1,550,486	43.53%	1,471,257	42.39%	1,460,971	41.77%	1,591,066	43.43%	1,493,053	40.45%	1,481,808	39.98%	1,602,350	42.08%	1,340,942	37.69%	1,402,204	37.88%	1,450,981	38.56%	1,446,006	38.08%	1,394,127	37.28%	1,418,002	37.95%	1,181,561	33.87%	936,864	28.86%	1,038,029	31.11%	1,081,374	31.68%	1,295,108	36.55%	1,020,183	30.13%	850,048	26.3%	850,891	25.58%	1,223,149	33.28%	1,164,533	32.09%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,045,137	38.94%	1,045,137	38.16%	1,032,082	37.15%	1,032,082	36.13%	1,032,082	36.54%	1,032,082	35.55%	1,032,082	36.37%	1,032,082	34.74%	1,032,082	35.97%	1,032,082	36.09%	1,032,082	36.08%	1,032,082	35.36%	1,032,082	36.06%	1,032,082	35.3%	1,032,082	34.95%	1,032,082	35.09%	1,032,082	35.81%	1,032,082	34.82%	1,032,082	36.06%	1,032,082	34.3%	1,032,082	35.27%	1,032,082	35.12%	1,032,082	34.56%	1,032,082	33.75%	1,032,082	33%	1,032,082	31.47%	1,032,082	31.72%	1,032,082	30.46%	1,032,082	29.63%	1,032,082	28.98%	1,032,082	29.73%	1,032,082	29.51%	1,032,082	28.17%	1,032,082	27.96%	1,032,082	27.85%	1,032,082	27.1%	1,032,082	29.01%	1,032,082	27.88%	1,032,082	27.42%	1,032,082	27.18%	1,032,082	27.6%	1,032,082	27.62%	1,032,082	29.59%	1,032,082	31.79%	1,032,082	30.93%	1,031,812	30.22%	1,031,812	29.12%	1,031,812	30.48%	1,067,682	33.03%	1,067,682	32.1%	1,067,682	29.05%	1,067,682	29.42%
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	1,045,137	38.94%	1,045,137	38.16%	1,032,082	37.15%	1,032,082	36.13%	1,032,082	36.54%	1,032,082	35.55%	1,032,082	36.37%	1,032,082	34.74%	1,032,082	35.97%	1,032,082	36.09%	1,032,082	36.08%	1,032,082	35.36%	1,032,082	36.06%	1,032,082	35.3%	1,032,082	34.95%	1,032,082	35.09%	1,032,082	35.81%	1,032,082	34.82%	1,032,082	36.06%	1,032,082	34.3%	1,032,082	35.27%	1,032,082	35.12%	1,032,082	34.56%	1,032,082	33.75%	1,032,082	33%	1,032,082	31.47%	1,032,082	31.72%	1,032,082	30.46%	1,032,082	29.63%	1,032,082	28.98%	1,032,082	29.73%	1,032,082	29.51%	1,032,082	28.17%	1,032,082	27.96%	1,032,082	27.85%	1,032,082	27.1%	1,032,082	29.01%	1,032,082	27.88%	1,032,082	27.42%	1,032,082	27.18%	1,032,082	27.6%	1,032,082	27.62%	1,032,082	29.59%	1,032,082	31.79%	1,032,082	30.93%	1,032,082	30.23%	1,031,812	29.12%	1,031,812	30.48%	1,067,682	33.03%	1,067,682	32.1%	1,067,682	29.05%	1,067,682	29.42%
資本公積
資本公積－發行溢價	993,262	37%	993,262	36.26%	958,405	34.5%	958,405	33.55%	958,405	33.93%	958,405	33.02%	958,405	33.77%	948,152	31.92%
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	993,262	37%	993,262	36.26%	958,405	34.5%	958,405	33.55%	958,405	33.93%	958,405	33.02%	958,405	33.77%	958,405	32.26%	958,405	33.4%	958,405	33.52%	958,405	33.5%	958,405	32.84%	958,405	33.48%	958,405	32.78%	958,405	32.45%	958,405	32.59%	958,405	33.25%	958,405	32.34%	958,405	33.49%	958,405	31.85%	958,405	32.75%	958,405	32.61%	958,405	32.1%	958,405	31.34%	958,405	30.65%	958,405	29.22%	958,405	29.46%	1,045,580	30.86%	1,045,580	30.01%	1,045,580	29.36%	1,045,580	30.12%	1,109,441	31.72%	1,109,441	30.29%	1,109,441	30.06%	1,109,441	29.94%	1,109,441	29.13%	1,109,441	31.19%	1,109,441	29.97%	1,109,441	29.48%	1,109,441	29.21%	1,109,441	29.66%	1,109,441	29.69%	1,109,441	31.81%	1,109,441	34.17%	1,109,441	33.25%	1,109,441	32.5%	1,108,617	31.29%	1,108,617	32.75%	1,146,679	35.48%	1,146,679	34.47%	1,147,009	31.21%	1,153,645	31.79%
保留盈餘
未分配盈餘（或待彌補虧損）	(824,328)	-30.71%	(739,223)	-26.99%	(717,217)	-25.81%	(692,669)	-24.25%	(661,103)	-23.4%	(633,571)	-21.83%	(613,441)	-21.62%	(611,133)	-20.57%	(579,364)	-20.19%	(551,937)	-19.3%	(522,243)	-18.25%	(496,975)	-17.03%	(481,391)	-16.82%	(450,726)	-15.42%	(412,632)	-13.97%	(407,872)	-13.87%	(385,728)	-13.38%	(345,979)	-11.67%	(366,653)	-12.81%	(310,230)	-10.31%	(261,304)	-8.93%	(236,365)	-8.04%	(243,991)	-8.17%	(265,888)	-8.69%	(271,160)	-8.67%	(251,741)	-7.68%	(75,473)	-2.32%	(132,490)	-3.91%	(87,175)	-2.5%	(57,867)	-1.62%	(66,738)	-1.92%	(270,750)	-7.74%	(244,378)	-6.67%	(122,185)	-3.31%	(102,069)	-2.75%	(126,352)	-3.32%	(116,543)	-3.28%	(42,587)	-1.15%	(19,173)	-0.51%	17,437	0.46%	8,752	0.23%	(10,662)	-0.29%	(15,503)	-0.44%	(16,786)	-0.52%	(28,864)	-0.86%	9,639	0.28%	(77,347)	-2.18%	50,220	1.48%	72,058	2.23%	95,518	2.87%	69,039	1.88%	76,109	2.1%
保留盈餘合計	(824,328)	-30.71%	(739,223)	-26.99%	(717,217)	-25.81%	(692,669)	-24.25%	(661,103)	-23.4%	(633,571)	-21.83%	(613,441)	-21.62%	(611,133)	-20.57%	(579,364)	-20.19%	(551,937)	-19.3%	(522,243)	-18.25%	(496,975)	-17.03%	(481,391)	-16.82%	(450,726)	-15.42%	(412,632)	-13.97%	(407,872)	-13.87%	(385,728)	-13.38%	(345,979)	-11.67%	(366,653)	-12.81%	(310,230)	-10.31%	(261,304)	-8.93%	(236,365)	-8.04%	(243,991)	-8.17%	(265,888)	-8.69%	(271,160)	-8.67%	(251,741)	-7.68%	(75,473)	-2.32%	(132,490)	-3.91%	(87,175)	-2.5%	(57,867)	-1.62%	(66,738)	-1.92%	(90,233)	-2.58%	(63,861)	-1.74%	58,332	1.58%	78,448	2.12%	54,165	1.42%	63,974	1.8%	137,930	3.73%	161,344	4.29%	197,079	5.19%	188,394	5.04%	168,980	4.52%	164,139	4.71%	162,856	5.02%	150,778	4.52%	189,281	5.54%	102,295	2.89%	224,981	6.65%	246,819	7.64%	270,279	8.13%	243,800	6.63%	250,870	6.91%
其他權益
其他權益－其他																	(14,688)	-0.51%	(12,863)	-0.45%	(13,823)	-0.48%	(12,054)	-0.41%	(16,712)	-0.58%	(17,791)	-0.61%	(17,650)	-0.6%	(16,684)	-0.57%									(17,646)	-0.6%
其他權益－其他	(43,692)	-1.63%	(45,454)	-1.66%	(13,771)	-0.5%	(14,623)	-0.51%	(16,596)	-0.59%	(14,454)	-0.5%	(17,655)	-0.62%	(14,073)	-0.47%																	(15,702)	-0.54%	(18,803)	-0.63%					(17,646)	-0.6%			(10,740)	-0.36%	(8,912)	-0.29%	(12,438)	-0.4%	(13,749)	-0.42%			(6,349)	-0.19%
其他權益合計	(43,692)	-1.63%	(45,454)	-1.66%	(13,771)	-0.5%	(14,623)	-0.51%	(16,596)	-0.59%	(14,454)	-0.5%	(17,655)	-0.62%	(14,073)	-0.47%	(14,688)	-0.51%	(12,863)	-0.45%	(13,823)	-0.48%	(12,054)	-0.41%	(16,712)	-0.58%	(17,791)	-0.61%	(17,650)	-0.6%	(16,684)	-0.57%	(15,702)	-0.54%	(18,803)	-0.63%	(21,125)	-0.74%	(19,116)	-0.64%	(17,646)	-0.6%	(16,324)	-0.56%	(10,740)	-0.36%	(8,912)	-0.29%	(12,438)	-0.4%	(13,749)	-0.42%	(8,199)	-0.25%	(6,349)	-0.19%	(8,331)	-0.24%	(8,861)	-0.25%	(11,455)	-0.33%	(14,749)	-0.42%	(5,805)	-0.16%	(2,410)	-0.07%	4,117	0.11%	9,854	0.26%	10,792	0.3%	19,467	0.53%	9,278	0.25%	12,841	0.34%	15,686	0.42%	7,986	0.21%	656	0.02%	5,175	0.16%	6,557	0.2%	1,472	0.04%	5,050	0.14%	(427)	-0.01%	(9,515)	-0.29%	(9,457)	-0.28%	(7,012)	-0.19%	(7,946)	-0.22%
歸屬於母公司業主之權益合計	1,170,379	43.6%	1,253,722	45.77%	1,259,499	45.33%	1,283,195	44.92%	1,312,788	46.47%	1,342,462	46.25%	1,359,391	47.9%	1,365,281	45.96%	1,396,435	48.67%	1,425,687	49.86%	1,454,421	50.84%	1,481,458	50.76%	1,492,384	52.14%	1,521,970	52.06%	1,560,205	52.83%	1,565,931	53.24%	1,589,057	55.14%	1,625,705	54.85%	1,602,709	56%	1,661,141	55.21%	1,711,537	58.48%	1,737,798	59.13%	1,735,756	58.13%	1,715,687	56.1%	1,706,889	54.58%	1,724,997	52.6%	1,906,815	58.61%	1,938,823	57.22%	1,982,156	56.9%	2,010,934	56.46%	1,999,469	57.61%	2,036,541	58.22%	2,071,857	56.56%	2,197,445	59.54%	2,224,088	60.01%	2,205,542	57.92%	2,216,289	62.3%	2,298,920	62.11%	2,312,145	61.44%	2,351,443	61.92%	2,345,603	62.72%	2,318,489	62.05%	2,306,318	66.12%	2,309,554	71.14%	2,298,858	68.89%	2,332,276	68.32%	2,247,774	63.44%	2,364,983	69.86%	2,382,069	73.69%	2,475,183	74.41%	2,451,479	66.71%	2,464,251	67.9%
非控制權益	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	220	0.01%	222	0.01%	222	0.01%	223	0.01%	224	0.01%	225	0.01%	225	0.01%	226	0.01%	228	0.01%	229	0.01%	230	0.01%	229	0.01%	231	0.01%	233	0.01%	237	0.01%	249	0.01%	251	0.01%	252	0.01%	254	0.01%	255	0.01%	255	0.01%	255	0.01%	253	0.01%	253	0.01%	253	0.01%	252	0.01%	256	0.01%	255	0.01%	258	0.01%	259	0.01%	235	0.01%	236	0.01%	236	0.01%	222	0.01%	227	0.01%	228	0.01%	232	0.01%
權益總額	1,170,379	43.6%	1,253,722	45.77%	1,259,499	45.33%	1,283,195	44.92%	1,312,788	46.47%	1,342,462	46.25%	1,359,391	47.9%	1,365,281	45.96%	1,396,435	48.67%	1,425,687	49.86%	1,454,421	50.84%	1,481,458	50.76%	1,492,384	52.14%	1,521,970	52.06%	1,560,205	52.83%	1,566,151	53.25%	1,589,279	55.15%	1,625,927	54.86%	1,602,932	56.01%	1,661,365	55.22%	1,711,762	58.49%	1,738,023	59.14%	1,735,982	58.14%	1,715,915	56.11%	1,707,118	54.59%	1,725,227	52.61%	1,907,044	58.62%	1,939,054	57.23%	1,982,389	56.91%	2,011,171	56.47%	1,999,718	57.61%	2,036,792	58.23%	2,072,109	56.57%	2,197,699	59.55%	2,224,343	60.02%	2,205,797	57.92%	2,216,544	62.31%	2,299,173	62.12%	2,312,398	61.44%	2,351,696	61.92%	2,345,855	62.72%	2,318,745	62.05%	2,306,573	66.13%	2,309,812	71.14%	2,299,117	68.89%	2,332,511	68.32%	2,248,010	63.45%	2,365,219	69.87%	2,382,291	73.7%	2,475,410	74.42%	2,451,707	66.72%	2,464,483	67.91%
負債及權益總計	2,684,276	100%	2,738,932	100%	2,778,347	100%	2,856,318	100%	2,824,851	100%	2,902,920	100%	2,837,965	100%	2,970,500	100%	2,869,169	100%	2,859,572	100%	2,860,866	100%	2,918,383	100%	2,862,322	100%	2,923,651	100%	2,953,369	100%	2,941,193	100%	2,882,000	100%	2,963,910	100%	2,861,932	100%	3,008,848	100%	2,926,478	100%	2,938,992	100%	2,985,939	100%	3,058,297	100%	3,127,061	100%	3,279,425	100%	3,253,357	100%	3,388,202	100%	3,483,590	100%	3,561,657	100%	3,470,975	100%	3,497,763	100%	3,663,175	100%	3,690,752	100%	3,706,151	100%	3,808,147	100%	3,557,486	100%	3,701,377	100%	3,763,379	100%	3,797,702	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,465,000	0.08%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

佳龍(9955) 截至2024年第1季「流動資產」總計約為NT$5.88億元，相較上一季增加約NT$2,837萬元、相較去年年末增加約NT$2,837萬元

佳龍(9955) 2024年第1季財報顯示公司「流動資產」總計約NT$5.88億元、約佔整體資產的20.57%。

對比上一季

上一季流動資產總計約NT$5.59億元、約佔整體資產的19.80%。今年第1季相較上一季增加約NT$2,837萬元。

對比去年年末

去年年末流動資產則為NT$5.59億元、約佔整體資產的19.80%。今年第1季相較去年年末增加約NT$2,837萬元。

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	587,645	20.57%	559,276	19.80%	644,199	22.19%	580,756	20.46%	727,695	24.50%	767,329	26.74%	765,211	26.76%	751,478	26.27%	832,282	28.52%	775,754	27.10%	857,562	29.33%	916,099	31.02%	905,765	30.80%	856,903	29.73%	937,019	31.61%	844,398	29.50%	982,420	32.65%	892,920	30.51%	895,908	30.48%	924,715	30.97%	984,072	32.18%	1,040,186	33.26%	1,108,964	33.82%	1,113,957	34.24%	1,236,034	36.48%	1,318,328	37.84%	1,384,181	38.86%	1,272,623	36.66%	1,334,571	38.15%	1,501,503	40.99%	1,535,492	41.60%	1,546,280	41.72%	1,652,436	43.39%	1,402,189	39.42%	1,551,478	41.92%	1,623,668	43.14%	1,737,307	45.75%	1,715,142	45.86%	1,836,514	49.15%	1,684,491	48.29%

非流動資產

佳龍(9955) 截至2023年第2季「非流動資產」總計約為NT$22.57億元，相較上一季增加約NT$1,440萬元、相較去年年末增加約NT$1.55億元

佳龍(9955) 2023年第2季財報顯示公司「非流動資產」總計約NT$22.57億元、約佔整體資產的79.54%。

對比上一季

上一季非流動資產總計約NT$22.43億元、約佔整體資產的75.50%。今年第2季相較上一季增加約NT$1,440萬元。

對比去年年末

去年年末非流動資產則為NT$21.02億元、約佔整體資產的73.26%。今年第2季相較去年年末增加約NT$1.55億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,257,209	79.54%	2,242,805	75.50%	2,101,840	73.26%	2,094,361	73.24%	2,109,388	73.73%	2,086,101	71.48%	2,086,568	72.90%	2,066,089	70.67%	2,037,270	68.98%	2,035,428	69.20%	2,025,097	70.27%	2,026,891	68.39%	2,017,534	70.50%	2,026,428	67.35%	2,033,558	69.49%	2,043,084	69.52%	2,061,224	69.03%	2,074,225	67.82%	2,086,875	66.74%	2,170,461	66.18%	2,139,400	65.76%	2,152,168	63.52%	2,165,262	62.16%	2,177,476	61.14%	2,198,352	63.34%	2,163,192	61.85%	2,161,672	59.01%	2,155,260	58.40%	2,159,871	58.28%	2,155,711	56.61%	2,155,297	60.58%	2,149,899	58.08%	2,139,711	56.86%	2,060,395	54.25%	2,024,840	54.14%	1,900,233	50.85%	1,803,643	51.71%	1,750,160	53.91%	1,637,669	49.07%	1,444,550	42.31%

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流動資產

非流動資產

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