| 民國109年第2季 |
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| 單位：新台幣仟元 |
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| 會計項目 | 109年06月30日 | 108年12月31日 | 108年06月30日 |
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| | 金額 | % | 金額 | % | 金額 | % |
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| 流動資產 | | | | | | |
| 現金及約當現金 | 22,273,767 | 4.36 | 15,099,252 | 2.74 | 14,127,167 | 2.39 |
| 透過損益按公允價值衡量之金融資產－流動 | 4,023,532 | 0.79 | 4,044,087 | 0.73 | 4,675,176 | 0.79 |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 93,109,615 | 18.25 | 110,143,905 | 20.01 | 115,747,636 | 19.62 |
| 合約資產－流動 | 0 | 0.00 | 0 | 0.00 | 1,094,931 | 0.19 |
| 應收票據淨額 | 5,280,490 | 1.03 | 6,898,955 | 1.25 | 9,999,968 | 1.69 |
| 應收票據－關係人淨額 | 5,542 | 0.00 | 6,395 | 0.00 | 7,175 | 0.00 |
| 應收帳款淨額 | 12,810,599 | 2.51 | 16,050,769 | 2.92 | 20,362,097 | 3.45 |
| 應收帳款－關係人淨額 | 5,259,415 | 1.03 | 5,137,355 | 0.93 | 6,790,611 | 1.15 |
| 其他應收款淨額 | 13,094,290 | 2.57 | 7,781,218 | 1.41 | 21,551,408 | 3.65 |
| 其他應收款－關係人淨額 | 12,642,870 | 2.48 | 12,798,836 | 2.32 | 14,240,898 | 2.41 |
| 存貨 | 34,444,872 | 6.75 | 41,269,264 | 7.50 | 42,281,919 | 7.17 |
| 其他流動資產 | 9,533,756 | 1.87 | 6,952,598 | 1.26 | 8,591,318 | 1.46 |
| 流動資產合計 | 212,478,748 | 41.64 | 226,182,634 | 41.08 | 259,470,304 | 43.97 |
| 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 | 54,620,454 | 10.70 | 67,540,577 | 12.27 | 78,949,565 | 13.38 |
| 採用權益法之投資 | 104,206,895 | 20.42 | 118,395,626 | 21.51 | 109,938,183 | 18.63 |
| 不動產、廠房及設備 | 125,521,318 | 24.60 | 124,671,052 | 22.64 | 129,390,466 | 21.93 |
| 使用權資產 | 1,602,875 | 0.31 | 1,645,199 | 0.30 | 1,691,617 | 0.29 |
| 無形資產 | 3,546 | 0.00 | 1,288 | 0.00 | 1,492 | 0.00 |
| 遞延所得稅資產 | 2,697,760 | 0.53 | 2,447,969 | 0.44 | 1,753,728 | 0.30 |
| 其他非流動資產 | 9,191,754 | 1.80 | 9,664,672 | 1.76 | 8,853,619 | 1.50 |
| 非流動資產合計 | 297,844,602 | 58.36 | 324,366,383 | 58.92 | 330,578,670 | 56.03 |
| 資產總額 | 510,323,350 | 100.00 | 550,549,017 | 100.00 | 590,048,974 | 100.00 |
| 流動負債 | | | | | | |
| 短期借款 | 39,122,793 | 7.67 | 32,369,623 | 5.88 | 22,633,579 | 3.84 |
| 應付短期票券 | 18,786,218 | 3.68 | 14,396,370 | 2.61 | 3,497,505 | 0.59 |
| 透過損益按公允價值衡量之金融負債－流動 | 48 | 0.00 | 80 | 0.00 | 454 | 0.00 |
| 應付票據 | 234,676 | 0.05 | 225,514 | 0.04 | 228,861 | 0.04 |
| 應付帳款 | 4,951,634 | 0.97 | 6,363,844 | 1.16 | 8,104,669 | 1.37 |
| 應付帳款－關係人 | 8,127,001 | 1.59 | 11,377,993 | 2.07 | 10,769,590 | 1.83 |
| 其他應付款 | 33,978,459 | 6.66 | 9,603,144 | 1.74 | 51,325,661 | 8.70 |
| 本期所得稅負債 | 410,595 | 0.08 | 1,156,151 | 0.21 | 2,839,612 | 0.48 |
| 租賃負債－流動 | 162,491 | 0.03 | 158,053 | 0.03 | 151,714 | 0.03 |
| 其他流動負債 | 7,234,320 | 1.42 | 11,481,897 | 2.09 | 17,951,258 | 3.04 |
| 流動負債合計 | 113,008,235 | 22.14 | 87,132,669 | 15.83 | 117,502,903 | 19.91 |
| 非流動負債 | | | | | | |
| 應付公司債 | 32,100,000 | 6.29 | 32,100,000 | 5.83 | 33,450,000 | 5.67 |
| 長期借款 | 14,165,299 | 2.78 | 14,114,083 | 2.56 | 12,685,623 | 2.15 |
| 遞延所得稅負債 | 431,528 | 0.08 | 426,880 | 0.08 | 360,886 | 0.06 |
| 租賃負債－非流動 | 733,654 | 0.14 | 750,716 | 0.14 | 759,616 | 0.13 |
| 其他非流動負債 | 6,429,821 | 1.26 | 6,733,706 | 1.22 | 6,753,501 | 1.14 |
| 非流動負債合計 | 53,860,302 | 10.55 | 54,125,385 | 9.83 | 54,009,626 | 9.15 |
| 負債總額 | 166,868,537 | 32.70 | 141,258,054 | 25.66 | 171,512,529 | 29.07 |
| 歸屬於母公司業主之權益 | | | | | | |
| 股本 | | | | | | |
| 普通股股本 | 58,611,863 | 11.49 | 58,611,863 | 10.65 | 58,611,863 | 9.93 |
| 股本合計 | 58,611,863 | 11.49 | 58,611,863 | 10.65 | 58,611,863 | 9.93 |
| 資本公積 | | | | | | |
| 資本公積－發行溢價 | 8,224,586 | 1.61 | 8,224,586 | 1.49 | 8,224,586 | 1.39 |
| 資本公積－庫藏股票交易 | 316,688 | 0.06 | 316,688 | 0.06 | 314,965 | 0.05 |
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 163 | 0.00 | 163 | 0.00 | 163 | 0.00 |
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 377,384 | 0.07 | 372,847 | 0.07 | 363,868 | 0.06 |
| 資本公積－其他 | 224,460 | 0.04 | 224,585 | 0.04 | 217,805 | 0.04 |
| 資本公積合計 | 9,143,281 | 1.79 | 9,138,869 | 1.66 | 9,121,387 | 1.55 |
| 保留盈餘 | | | | | | |
| 法定盈餘公積 | 64,335,076 | 12.61 | 61,364,852 | 11.15 | 61,364,852 | 10.40 |
| 特別盈餘公積 | 66,328,339 | 13.00 | 60,171,925 | 10.93 | 60,171,925 | 10.20 |
| 未分配盈餘（或待彌補虧損） | 30,119,556 | 5.90 | 64,990,184 | 11.80 | 50,153,805 | 8.50 |
| 保留盈餘合計 | 160,782,971 | 31.51 | 186,526,961 | 33.88 | 171,690,582 | 29.10 |
| 其他權益 | | | | | | |
| 國外營運機構財務報表換算之兌換差額 | -6,536,152 | -1.28 | -4,560,606 | -0.83 | -1,134,237 | -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 | 74,499,958 | 14.60 | 107,120,877 | 19.46 | 119,449,243 | 20.24 |
| 避險工具之損益 | 37,872 | 0.01 | 659 | 0.00 | -2,517 | 0.00 |
| 其他權益合計 | 68,001,678 | 13.33 | 102,560,930 | 18.63 | 118,312,489 | 20.05 |
| 庫藏股票 | -323,952 | -0.06 | -323,952 | -0.06 | -539,014 | -0.09 |
| 歸屬於母公司業主之權益合計 | 296,215,841 | 58.04 | 356,514,671 | 64.76 | 357,197,307 | 60.54 |
| 非控制權益 | 47,238,972 | 9.26 | 52,776,292 | 9.59 | 61,339,138 | 10.40 |
| 權益總額 | 343,454,813 | 67.30 | 409,290,963 | 74.34 | 418,536,445 | 70.93 |
| 負債及權益總計 | 510,323,350 | 100.00 | 550,549,017 | 100.00 | 590,048,974 | 100.00 |
| 待註銷股本股數（單位：股） | 0 | | 0 | | 0 | |
| 預收股款（權益項下）之約當發行股數（單位：股） | 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） | 12,169,610 | | 12,169,610 | | 27,418,610 | |