| 民國110年第1季 |
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| 單位：新台幣仟元 |
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| 會計項目 | 110年03月31日 | 109年12月31日 | 109年03月31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 | 664,727,857 | 22.77 | 660,170,647 | 23.91 | 430,777,229 | 18.38 |
| 透過損益按公允價值衡量之金融資產－流動 | 26,897 | 0.00 | 2,259,412 | 0.08 | 1,254,253 | 0.05 |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 125,208,307 | 4.29 | 122,448,453 | 4.44 | 129,219,277 | 5.51 |
| 按攤銷後成本衡量之金融資產－流動 | 6,694,422 | 0.23 | 6,597,992 | 0.24 | 302,393 | 0.01 |
| 避險之金融資產－流動 | 64,349 | 0.00 | 47 | 0.00 | 0 | 0.00 |
| 應收帳款淨額 | 167,143,336 | 5.73 | 145,480,272 | 5.27 | 145,992,744 | 6.23 |
| 應收帳款－關係人淨額 | 335,572 | 0.01 | 558,131 | 0.02 | 427,888 | 0.02 |
| 其他應收款－關係人淨額 | 52,591 | 0.00 | 50,645 | 0.00 | 60,170 | 0.00 |
| 存貨 | 154,567,568 | 5.29 | 137,353,407 | 4.98 | 78,277,834 | 3.34 |
| 其他流動資產 | 20,965,924 | 0.72 | 17,266,302 | 0.63 | 16,158,252 | 0.69 |
| 流動資產合計 | 1,139,786,823 | 39.05 | 1,092,185,308 | 39.56 | 802,470,040 | 34.25 |
| 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 | 4,401,224 | 0.15 | 4,514,940 | 0.16 | 4,241,324 | 0.18 |
| 按攤銷後成本衡量之金融資產－非流動 | 4,434,410 | 0.15 | 4,372,207 | 0.16 | 7,410,133 | 0.32 |
| 採用權益法之投資 | 20,294,816 | 0.70 | 18,841,061 | 0.68 | 19,381,760 | 0.83 |
| 不動產、廠房及設備 | 1,658,551,290 | 56.82 | 1,555,589,120 | 56.35 | 1,438,215,285 | 61.38 |
| 使用權資產 | 32,282,312 | 1.11 | 27,728,382 | 1.00 | 21,720,648 | 0.93 |
| 無形資產 | 25,012,688 | 0.86 | 25,768,179 | 0.93 | 27,232,071 | 1.16 |
| 遞延所得稅資產 | 31,254,225 | 1.07 | 25,958,184 | 0.94 | 19,309,120 | 0.82 |
| 其他非流動資產 | 3,113,673 | 0.11 | 5,754,024 | 0.21 | 3,315,315 | 0.14 |
| 非流動資產合計 | 1,779,344,638 | 60.95 | 1,668,526,097 | 60.44 | 1,540,825,656 | 65.75 |
| 資產總額 | 2,919,131,461 | 100.00 | 2,760,711,405 | 100.00 | 2,343,295,696 | 100.00 |
| 流動負債 | | | | | | |
| 短期借款 | 137,123,748 | 4.70 | 88,559,026 | 3.21 | 139,310,384 | 5.95 |
| 應付短期票券 | 0 | 0.00 | 0 | 0.00 | 2,992,858 | 0.13 |
| 透過損益按公允價值衡量之金融負債－流動 | 1,958,208 | 0.07 | 94,128 | 0.00 | 980,241 | 0.04 |
| 避險之金融負債－流動 | 0 | 0.00 | 1,169 | 0.00 | 109,826 | 0.00 |
| 應付帳款 | 36,653,115 | 1.26 | 38,987,284 | 1.41 | 38,283,035 | 1.63 |
| 應付帳款－關係人 | 1,944,990 | 0.07 | 2,107,718 | 0.08 | 1,491,179 | 0.06 |
| 其他應付款 | 298,535,409 | 10.23 | 343,209,150 | 12.43 | 276,120,545 | 11.78 |
| 本期所得稅負債 | 74,018,602 | 2.54 | 53,909,313 | 1.95 | 47,565,681 | 2.03 |
| 其他流動負債 | 111,414,540 | 3.82 | 90,283,260 | 3.27 | 82,614,310 | 3.53 |
| 流動負債合計 | 661,648,612 | 22.67 | 617,151,048 | 22.35 | 589,468,059 | 25.16 |
| 非流動負債 | | | | | | |
| 應付公司債 | 276,838,303 | 9.48 | 254,105,084 | 9.20 | 46,475,148 | 1.98 |
| 長期借款 | 2,623,824 | 0.09 | 1,967,611 | 0.07 | 0 | 0.00 |
| 遞延所得稅負債 | 1,895,572 | 0.06 | 1,729,941 | 0.06 | 356,609 | 0.02 |
| 租賃負債－非流動 | 21,074,764 | 0.72 | 20,560,649 | 0.74 | 19,490,665 | 0.83 |
| 其他非流動負債 | 14,053,424 | 0.48 | 14,575,073 | 0.53 | 10,476,684 | 0.45 |
| 非流動負債合計 | 316,485,887 | 10.84 | 292,938,358 | 10.61 | 76,799,106 | 3.28 |
| 負債總額 | 978,134,499 | 33.51 | 910,089,406 | 32.97 | 666,267,165 | 28.43 |
| 歸屬於母公司業主之權益 | | | | | | |
| 股本 | | | | | | |
| 普通股股本 | 259,303,805 | 8.88 | 259,303,805 | 9.39 | 259,303,805 | 11.07 |
| 股本合計 | 259,303,805 | 8.88 | 259,303,805 | 9.39 | 259,303,805 | 11.07 |
| 資本公積 | | | | | | |
| 資本公積－發行溢價 | 33,077,786 | 1.13 | 33,077,786 | 1.20 | 33,077,786 | 1.41 |
| 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 | 8,406,282 | 0.29 | 0 | 0.00 | 0 | 0.00 |
| 資本公積-認列對子公司所有權權益變動數 | 121,843 | 0.00 | 121,843 | 0.00 | 121,843 | 0.01 |
| 資本公積－受贈資產 | 40,578 | 0.00 | 40,578 | 0.00 | 33,336 | 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 | 302,608 | 0.01 | 302,526 | 0.01 | 302,310 | 0.01 |
| 資本公積－合併溢額 | 22,804,510 | 0.78 | 22,804,510 | 0.83 | 22,804,510 | 0.97 |
| 資本公積合計 | 64,753,607 | 2.22 | 56,347,243 | 2.04 | 56,339,785 | 2.40 |
| 保留盈餘 | | | | | | |
| 法定盈餘公積 | 311,146,899 | 10.66 | 311,146,899 | 11.27 | 311,146,899 | 13.28 |
| 特別盈餘公積 | 54,679,873 | 1.87 | 42,259,146 | 1.53 | 27,568,179 | 1.18 |
| 未分配盈餘（或待彌補虧損） | 1,297,445,035 | 44.45 | 1,235,280,036 | 44.74 | 1,046,780,670 | 44.67 |
| 保留盈餘合計 | 1,663,271,807 | 56.98 | 1,588,686,081 | 57.55 | 1,385,495,748 | 59.13 |
| 其他權益 | | | | | | |
| 其他權益合計 | -48,392,823 | -1.66 | -54,679,873 | -1.98 | -24,873,338 | -1.06 |
| 歸屬於母公司業主之權益合計 | 1,938,936,396 | 66.42 | 1,849,657,256 | 67.00 | 1,676,266,000 | 71.53 |
| 非控制權益 | 2,060,566 | 0.07 | 964,743 | 0.03 | 762,531 | 0.03 |
| 權益總額 | 1,940,996,962 | 66.49 | 1,850,621,999 | 67.03 | 1,677,028,531 | 71.57 |
| 負債及權益總計 | 2,919,131,461 | 100.00 | 2,760,711,405 | 100.00 | 2,343,295,696 | 100.00 |
| 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） | 0 | | 0 | | 0 | |