振大環球－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		截至2025/12/31		截至2025/09/30		截至2025/06/30		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2023/06/30		截至2022/12/31		截至2022/06/30		截至2021/12/31		截至2021/06/30		截至2020/12/31		截至2020/06/30		截至2019/12/31		截至2018/12/31
(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	%
資產
流動資產
現金及約當現金	1,934,457	21.07%	1,987,619	23.28%	2,828,524	31.81%	2,193,380	28.57%	657,278	10.18%	825,496	13.81%	694,208	10.63%	859,615	14.18%	735,579	12.51%	1,355,124	24.12%	834,793	16.15%	534,106	9.63%	255,981	4.94%	644,736	13.14%	143,998	3.59%	236,002	8.17%	140,801	5.14%	160,055	6.47%	111,528	4.32%
透過損益按公允價值衡量之金融資產-流動	536,636	5.85%	270,916	3.17%	170,449	1.92%	225,697	2.94%	264,564	4.1%	249,593	4.17%	266,614	4.08%	183,536	3.03%	217,171	3.69%	52,866	0.94%	69,498	1.34%	14,699	0.27%	24,471	0.47%	44,078	0.9%	55,533	1.39%	124,693	4.32%	50,000	1.83%	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%
按攤銷後成本衡量之金融資產-流動	933,424	10.17%	1,206,139	14.13%	1,120,588	12.6%	1,164,787	15.17%	1,290,525	19.99%	1,147,871	19.2%	1,396,249	21.38%	1,191,358	19.65%	1,522,791	25.89%	1,302,062	23.17%	1,264,166	24.46%	2,287,280	41.24%	124,924	2.41%	112,180	2.29%	221,113	5.52%	128,047	4.43%	199,159	7.27%	121,420	4.91%	280,430	10.86%
應收帳款淨額	2,071,580	22.57%	2,114,055	24.76%	2,382,622	26.79%	1,788,801	23.3%	1,473,812	22.83%	1,344,031	22.48%	1,806,113	27.65%	1,048,747	17.3%	1,060,348	18.03%	826,348	14.71%	1,254,687	24.28%	968,115	17.46%	2,134,924	41.18%	1,824,634	37.18%	1,086,029	27.11%	1,205,721	41.73%	584,328	21.34%	953,299	38.52%	932,754	36.12%
其他應收款	108,313	1.18%	47,172	0.55%	28,536	0.32%	30,328	0.4%	50,117	0.78%	47,940	0.8%	77,974	1.19%	79,209	1.31%	60,281	1.02%	57,305	1.02%	47,123	0.91%	29,603	0.53%	22,701	0.44%	4,129	0.08%	13,419	0.33%	5,990	0.21%	12,233	0.45%	5,726	0.23%	8,104	0.31%
本期所得稅資產	10,658	0.12%	9,206	0.11%	9,164	0.1%	8,891	0.12%	10,599	0.16%	10,338	0.17%	10,337	0.16%	10,752	0.18%	12,461	0.21%	11,374	0.2%	10,622	0.21%	10,067	0.18%	6,292	0.12%	9,678	0.2%
存貨	1,560,316	17%	1,401,368	16.41%	1,391,510	15.65%	1,404,728	18.3%	1,321,569	20.47%	1,065,221	17.82%	1,002,566	15.35%	1,322,354	21.81%	974,749	16.57%	712,317	12.68%	1,004,124	19.43%	1,002,780	18.08%	1,898,202	36.62%	1,562,711	31.84%	1,907,694	47.61%	781,197	27.04%	1,201,496	43.88%	740,066	29.91%	794,021	30.75%
預付款項	86,389	0.94%	24,837	0.29%	23,040	0.26%	26,461	0.34%	43,492	0.67%	37,714	0.63%	102,315	1.57%	64,419	1.06%	69,826	1.19%	58,755	1.05%	48,380	0.94%	25,480	0.46%	158,047	3.05%	158,871	3.24%	211,206	5.27%	78,083	2.7%	76,318	2.79%	60,499	2.44%	99,892	3.87%
其他流動資產	13,969	0.15%	3,185	0.04%	5,036	0.06%	17,989	0.23%	20,050	0.31%	19,574	0.33%	21,064	0.32%	186,760	3.08%	235,470	4%	254,956	4.54%	4,293	0.08%	2,043	0.04%	5,720	0.11%	17,642	0.36%	21,100	0.53%	11,151	0.39%	21,667	0.79%	19,033	0.77%	26,345	1.02%
其他金融資產-流動	8,228	0.09%	1,500	0.02%	1,500	0.02%	15,944	0.21%	18,102	0.28%	17,868	0.3%	18,241	0.28%	179,668	2.96%	226,283	3.85%	250,126	4.45%
其他流動資產-其他	5,741	0.06%	1,685	0.02%	3,536	0.04%	2,045	0.03%	1,948	0.03%	1,706	0.03%	2,823	0.04%	7,092	0.12%	9,187	0.16%	4,830	0.09%
流動資產合計	7,255,742	79.04%	7,064,497	82.75%	7,959,517	89.51%	6,861,062	89.38%	5,132,006	79.49%	4,747,778	79.4%	5,377,488	82.34%	4,946,750	81.6%	4,888,676	83.12%	4,631,107	82.43%	4,537,686	87.81%	4,874,221	87.88%	4,631,262	89.34%	4,378,707	89.23%	3,687,943	92.05%	2,570,932	88.98%	2,376,767	86.81%	2,109,696	85.25%	2,253,074	87.24%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	756,979	8.25%	403,161	4.72%	119,741	1.35%	177,861	2.32%	670,634	10.39%	602,434	10.08%	565,517	8.66%	531,734	8.77%	424,635	7.22%	427,414	7.61%	59,933	1.16%	88,911	1.6%	29,127	0.56%
透過其他綜合損益按公允價值衡量之金融資產-非流動	194,000	2.11%	192,996	2.26%	188,422	2.12%							0	0%	0	0%			0	0%	1,834	0.04%	2,233	0.04%	2,557	0.05%	3,813	0.08%	5,000	0.12%	5,000	0.17%	32,336	1.18%	32,876	1.33%	33,551	1.3%
按攤銷後成本衡量之金融資產-非流動	280,929	3.06%	210,466	2.47%
不動產、廠房及設備	468,247	5.1%	439,238	5.15%	408,235	4.59%	377,691	4.92%	404,419	6.26%	386,329	6.46%	374,535	5.73%	358,344	5.91%	340,199	5.78%	329,748	5.87%	329,386	6.37%	318,208	5.74%	350,864	6.77%	325,046	6.62%	220,731	5.51%	220,263	7.62%	237,126	8.66%	240,326	9.71%	223,281	8.65%
使用權資產	136,949	1.49%	145,071	1.7%	147,758	1.66%	150,906	1.97%	156,922	2.43%	159,419	2.67%	142,028	2.17%	147,068	2.43%	148,114	2.52%	149,356	2.66%	166,390	3.22%	183,200	3.3%	124,353	2.4%	143,775	2.93%	56,642	1.41%	61,049	2.11%	62,666	2.29%	64,894	2.62%	0	0%
投資性不動產淨額	0	0%	2,504	0.03%	4,566	0.05%	4,474	0.06%	4,746	0.07%	4,774	0.08%	4,825	0.07%	4,850	0.08%	4,953	0.08%	2,292	0.04%	2,448	0.05%	2,474	0.04%	2,479	0.05%
無形資產	11,101	0.12%	11,521	0.13%	6,895	0.08%	7,010	0.09%	8,042	0.12%	7,906	0.13%	7,202	0.11%	7,129	0.12%	6,918	0.12%	7,305	0.13%	2,905	0.06%	2,956	0.05%	3,549	0.07%	4,336	0.09%	5,534	0.14%	5,258	0.18%	4,376	0.16%	4,554	0.18%	4,195	0.16%
遞延所得稅資產	55,279	0.6%	56,477	0.66%	37,586	0.42%	79,579	1.04%	52,378	0.81%	52,378	0.88%	46,516	0.71%	53,867	0.89%	53,867	0.92%	53,867	0.96%	52,880	1.02%	55,889	1.01%	17,146	0.33%	28,047	0.57%	19,816	0.49%	18,083	0.63%	12,321	0.45%	5,948	0.24%	1,763	0.07%
其他非流動資產	20,543	0.22%	11,216	0.13%	19,925	0.22%	17,321	0.23%	27,046	0.42%	18,307	0.31%	12,875	0.2%	12,488	0.21%	13,984	0.24%	17,358	0.31%	14,247	0.28%	18,230	0.33%	22,779	0.44%	23,668	0.48%	10,958	0.27%	8,590	0.3%	12,460	0.46%	16,299	0.66%	66,622	2.58%
非流動資產合計	1,924,027	20.96%	1,472,650	17.25%	933,128	10.49%	814,842	10.62%	1,324,187	20.51%	1,231,547	20.6%	1,153,498	17.66%	1,115,480	18.4%	992,670	16.88%	987,340	17.57%	630,023	12.19%	672,101	12.12%	552,854	10.66%	528,685	10.77%	318,681	7.95%	318,243	11.02%	361,285	13.19%	364,897	14.75%	329,412	12.76%
資產總計	9,179,769	100%	8,537,147	100%	8,892,645	100%	7,675,904	100%	6,456,193	100%	5,979,325	100%	6,530,986	100%	6,062,230	100%	5,881,346	100%	5,618,447	100%	5,167,709	100%	5,546,322	100%	5,184,116	100%	4,907,392	100%	4,006,624	100%	2,889,175	100%	2,738,052	100%	2,474,593	100%	2,582,486	100%
負債及權益
負債
流動負債
短期借款	455,434	4.96%	314,268	3.68%	0	0%	967,160	12.6%	0	0%	0	0%	574,891	8.8%	0	0%	0	0%	0	0%	32,000	0.62%	334,000	6.02%	0	0%	344,576	7.02%	114,274	2.85%	240,109	8.31%	0	0%	183,498	7.42%	432,858	16.76%
透過損益按公允價值衡量之金融負債-流動	0	0%	2,082	0.02%					489	0.01%							0	0%
合約負債-流動	11,205	0.12%	41,788	0.49%	14,731	0.17%	9,282	0.12%	247	0%	196	0%	256	0%	380	0.01%	813	0.01%	667	0.01%	488	0.01%	497	0.01%	473	0.01%	62	0%	85,092	2.12%	31,204	1.08%	0	0%
應付票據	1,936	0.02%	5,980	0.07%	6,052	0.07%	6,185	0.08%	4,271	0.07%	1,377	0.02%	4,407	0.07%	5,558	0.09%	3,981	0.07%	6,126	0.11%	17,452	0.34%	18,168	0.33%	34,156	0.66%	22,439	0.46%	19,083	0.48%	27,554	0.95%	15,587	0.57%	20,565	0.83%	38,958	1.51%
應付帳款	842,698	9.18%	709,757	8.31%	1,145,188	12.88%	944,466	12.3%	742,660	11.5%	599,963	10.03%	649,588	9.95%	759,568	12.53%	599,993	10.2%	522,760	9.3%	390,361	7.55%	589,835	10.63%	932,628	17.99%	916,232	18.67%	1,453,157	36.27%	526,560	18.23%	942,806	34.43%	486,886	19.68%	622,996	24.12%
其他應付款	914,623	9.96%	237,631	2.78%	866,215	9.74%	891,234	11.61%	761,632	11.8%	169,610	2.84%	261,469	4%	567,822	9.37%	560,339	9.53%	287,738	5.12%	486,905	9.42%	148,993	2.69%	360,076	6.95%	244,192	4.98%	174,961	4.37%	91,286	3.16%	77,557	2.83%	89,301	3.61%	142,314	5.51%
應付股利	736,296	8.02%			622,301	7%	622,301	8.11%	622,301	9.64%			0	0%	434,016	7.16%	434,016	7.38%			357,874	6.93%
其他應付款-其他	178,327	1.94%	237,631	2.78%	243,914	2.74%	268,933	3.5%	139,331	2.16%	169,610	2.84%	261,469	4%	133,806	2.21%	126,323	2.15%			129,031	2.5%
本期所得稅負債	208,199	2.27%	129,344	1.52%	58,157	0.65%	113,582	1.48%	203,996	3.16%	130,277	2.18%	88,575	1.36%	141,990	2.34%	302,681	5.15%	237,116	4.22%	109,746	2.12%	295,315	5.32%	190,640	3.68%	174,505	3.56%	182,297	4.55%	119,256	4.13%	61,860	2.26%	70,937	2.87%	63,300	2.45%
其他流動負債	70,334	0.77%	48,010	0.56%	17,526	0.2%	22,024	0.29%	17,121	0.27%	17,046	0.29%	22,874	0.35%	23,504	0.39%	23,368	0.4%	21,463	0.38%	21,999	0.43%	21,797	0.39%	11,463	0.22%	14,841	0.3%	17,013	0.42%	9,277	0.32%	12,885	0.47%	8,938	0.36%	5,716	0.22%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
流動負債合計	2,530,300	27.56%	1,518,588	17.79%	2,136,638	24.03%	2,982,998	38.86%	1,757,376	27.22%	946,919	15.84%	1,625,351	24.89%	1,523,768	25.14%	1,518,661	25.82%	1,105,293	19.67%	1,082,807	20.95%	1,429,599	25.78%	1,547,357	29.85%	1,732,131	35.3%	2,063,862	51.51%	1,053,817	36.47%	1,112,975	40.65%	954,326	38.56%	1,419,025	54.95%
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%
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%
遞延所得稅負債	19,846	0.22%	8,269	0.1%	0	0%	0	0%	3,901	0.06%	3,901	0.07%	1,363	0.02%	0	0%	0	0%			2,998	0.06%	0	0%	8,700	0.17%	3,527	0.07%	0	0%	3,527	0.12%	1,765	0.06%	283	0.01%	8,981	0.35%
其他非流動負債	1,979	0.02%	24	0%	41	0%	318	0%	448	0.01%	443	0.01%	364	0.01%	361	0.01%	341	0.01%	418	0.01%	17	0%	16	0%	16	0%	16	0%	16	0%			0	0%
其他非流動負債-其他	1,979	0.02%	24	0%	41	0%	318	0%	448	0.01%	443	0.01%	364	0.01%	361	0.01%	341	0.01%	418	0.01%	17	0%			16	0%			16	0%			0	0%
非流動負債合計	57,072	0.62%	56,359	0.66%	53,183	0.6%	58,152	0.76%	63,726	0.99%	67,342	1.13%	51,669	0.79%	46,889	0.77%	52,648	0.9%	55,592	0.99%	61,181	1.18%	63,474	1.14%	66,495	1.28%	78,996	1.61%	30,692	0.77%	48,046	1.66%	58,654	2.14%	10,538	0.43%	8,981	0.35%
負債總計	2,587,372	28.19%	1,574,947	18.45%	2,189,821	24.63%	3,041,150	39.62%	1,821,102	28.21%	1,014,261	16.96%	1,677,020	25.68%	1,570,657	25.91%	1,571,309	26.72%	1,160,885	20.66%	1,143,988	22.14%	1,493,073	26.92%	1,613,852	31.13%	1,811,127	36.91%	2,094,554	52.28%	1,101,863	38.14%	1,171,629	42.79%	964,864	38.99%	1,428,006	55.3%
權益
歸屬於母公司業主之權益
股本
普通股股本	681,756	7.43%	681,756	7.99%	680,176	7.65%	604,176	7.87%	604,176	9.36%	604,176	10.1%	602,800	9.23%	602,800	9.94%	602,800	10.25%	602,800	10.73%	601,469	11.64%	601,469	10.84%	599,871	11.57%	599,871	12.22%	503,067	12.56%	503,067	17.41%	500,528	18.28%	500,528	20.23%	497,650	19.27%
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%
股本合計	681,756	7.43%	681,756	7.99%	680,176	7.65%	604,176	7.87%	604,176	9.36%	604,176	10.1%	602,800	9.23%	602,800	9.94%	602,800	10.25%	602,800	10.73%	601,469	11.64%	601,469	10.84%	599,871	11.57%	599,871	12.22%	528,220	13.18%	503,067	17.41%	500,528	18.28%	500,528	20.23%	497,650	19.27%
資本公積
資本公積-發行溢價	2,391,503	26.05%	2,391,503	28.01%	2,381,536	26.78%	786,616	10.25%	786,616	12.18%	786,616	13.16%	777,833	11.91%	777,833	12.83%	777,833	13.23%	777,833	13.84%	769,213	14.88%	769,213	13.87%	758,673	14.63%	797,664	16.25%	85,632	2.14%	85,632	2.96%	77,693	2.84%	77,693	3.14%	67,462	2.61%
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%
資本公積-員工認股權	16,922	0.18%	16,814	0.2%	25,367	0.29%	20,250	0.26%	19,206	0.3%	18,162	0.3%	26,898	0.41%	25,300	0.42%	24,127	0.41%	22,486	0.4%	21,508	0.42%	3,465	0.06%	11,829	0.23%	4,340	0.09%	2,017	0.05%	2,017	0.07%	6,148	0.22%	1,892	0.08%	6,744	0.26%
資本公積-其他	23	0%	23	0%	23	0%	23	0%	18	0%	18	0%	18	0%			0	0%
資本公積合計	2,408,448	26.24%	2,408,340	28.21%	2,406,926	27.07%	806,889	10.51%	805,840	12.48%	804,796	13.46%	804,749	12.32%	803,133	13.25%	801,960	13.64%	800,319	14.24%	790,721	15.3%	772,678	13.93%	770,502	14.86%	802,004	16.34%	87,649	2.19%	87,649	3.03%	83,841	3.06%	79,585	3.22%	74,206	2.87%
保留盈餘
法定盈餘公積	464,949	5.06%	464,949	5.45%	464,949	5.23%	464,949	6.06%	372,115	5.76%	372,115	6.22%	372,115	5.7%	372,115	6.14%	298,356	5.07%	298,356	5.31%	298,356	5.77%	185,902	3.35%	185,902	3.59%	129,122	2.63%	129,204	3.22%	101,583	3.52%	101,583	3.71%	66,467	2.69%	39,747	1.54%
特別盈餘公積	6,636	0.07%	6,636	0.08%	6,636	0.07%	6,636	0.09%	12,836	0.2%	12,836	0.21%	12,836	0.2%	12,836	0.21%	8,898	0.15%	8,898	0.16%	8,898	0.17%	21,317	0.38%	21,317	0.41%
未分配盈餘(或待彌補虧損)	2,981,923	32.48%	3,389,994	39.71%	3,155,742	35.49%	2,778,534	36.2%	2,832,765	43.88%	3,170,635	53.03%	3,056,436	46.8%	2,695,766	44.47%	2,588,022	44%	2,754,007	49.02%	2,325,713	45%	2,474,332	44.61%	2,001,172	38.6%	1,576,825	32.13%	1,181,261	29.48%	1,112,022	38.49%	891,595	32.56%	871,755	35.23%	547,318	21.19%
保留盈餘合計	3,453,508	37.62%	3,861,579	45.23%	3,627,327	40.79%	3,250,119	42.34%	3,217,716	49.84%	3,555,586	59.46%	3,441,387	52.69%	3,080,717	50.82%	2,895,276	49.23%	3,061,261	54.49%	2,632,967	50.95%	2,681,551	48.35%	2,208,391	42.6%	1,705,947	34.76%	1,310,465	32.71%	1,213,605	42.01%	993,178	36.27%	938,222	37.91%	587,065	22.73%
其他權益
國外營運機構財務報表換算之兌換差額	40,604	0.44%	777	0.01%	(21,724)	-0.24%	(35,507)	-0.46%	(2,284)	-0.04%	(8,693)	-0.15%	(3,630)	-0.06%	(2,774)	-0.05%	1,656	0.03%	(14,711)	-0.26%	(6,055)	-0.12%	(8,102)	-0.15%	(14,578)	-0.28%	(19,879)	-0.41%	(15,807)	-0.39%	(18,552)	-0.64%	(12,417)	-0.45%	(9,899)	-0.4%	(4,967)	-0.19%
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	(3,221)	-0.04%	(874)	-0.01%											0	0%			0	0%	(3,166)	-0.06%	(2,767)	-0.05%	(2,443)	-0.05%	(2,887)	-0.06%	0	0%	0	0%	(49)	0%	(49)	0%	(780)	-0.03%
確定福利計畫再衡量數	2,414	0.03%	2,414	0.03%	2,055	0.02%	2,055	0.03%	2,055	0.03%	2,055	0.03%	1,875	0.03%	1,875	0.03%	1,875	0.03%	1,875	0.03%	1,971	0.04%	1,971	0.04%	1,449	0.03%	1,449	0.03%	1,543	0.04%	1,543	0.05%	1,522	0.06%	1,522	0.06%	1,357	0.05%
其他權益合計	39,797	0.43%	2,317	0.03%	(19,669)	-0.22%	(33,452)	-0.44%	(229)	0%	(6,638)	-0.11%	(1,755)	-0.03%	(899)	-0.01%	3,531	0.06%	(12,836)	-0.23%	(7,250)	-0.14%	(8,898)	-0.16%	(15,572)	-0.3%	(21,317)	-0.43%	(14,264)	-0.36%	(17,009)	-0.59%	(10,944)	-0.4%	(8,426)	-0.34%	(4,390)	-0.17%
歸屬於母公司業主之權益合計	6,583,509	71.72%	6,953,992	81.46%	6,694,760	75.28%	4,627,732	60.29%	4,627,503	71.68%	4,957,920	82.92%	4,847,181	74.22%	4,485,751	74%	4,303,567	73.17%	4,451,544	79.23%	4,017,907	77.75%	4,046,800	72.96%	3,563,192	68.73%	3,086,505	62.9%	1,912,070	47.72%	1,787,312	61.86%	1,566,423	57.21%	1,509,729	61.01%	1,154,480	44.7%
非控制權益	8,888	0.1%	8,208	0.1%	8,064	0.09%	7,022	0.09%	7,588	0.12%	7,144	0.12%	6,785	0.1%	5,822	0.1%	6,470	0.11%	6,018	0.11%	5,814	0.11%	6,449	0.12%	7,072	0.14%	9,760	0.2%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	6,592,397	71.81%	6,962,200	81.55%	6,702,824	75.37%	4,634,754	60.38%	4,635,091	71.79%	4,965,064	83.04%	4,853,966	74.32%	4,491,573	74.09%	4,310,037	73.28%	4,457,562	79.34%	4,023,721	77.86%	4,053,249	73.08%	3,570,264	68.87%	3,096,265	63.09%	1,912,070	47.72%	1,787,312	61.86%	1,566,423	57.21%	1,509,729	61.01%	1,154,480	44.7%
負債及權益總計	9,179,769	100%	8,537,147	100%	8,892,645	100%	7,675,904	100%	6,456,193	100%	5,979,325	100%	6,530,986	100%	6,062,230	100%	5,881,346	100%	5,618,447	100%	5,167,709	100%	5,546,322	100%	5,184,116	100%	4,907,392	100%	4,006,624	100%	2,889,175	100%	2,738,052	100%	2,474,593	100%	2,582,486	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%
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%	7,139	0%	7,139	0%	7,139	0%	2,040	0%

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