信大－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	3,021,873	26.79%	3,026,434	27.22%	3,467,463	29.93%	3,217,782	27.92%	2,930,678	25.34%	2,778,691	24.63%	2,882,987	25.08%	2,793,357	24.12%	2,767,084	24.08%	3,268,041	28.84%	3,290,546	28.29%	2,762,070	23.88%	2,643,843	22.59%	1,867,269	17.01%	2,610,350	22.72%	2,694,553	22.77%	2,276,512	19.27%	1,198,971	11.09%	1,544,564	14.55%	1,106,487	10.48%	874,572	7.81%	670,548	6.45%	991,310	9.5%	686,963	6.93%	552,304	5.43%	553,136	6.15%	659,325	7.31%	461,148	5.27%	488,954	5.7%	564,762	6.64%	589,931	6.9%	607,818	7.35%	746,203	8.63%	594,668	7.16%	565,145	6.69%	544,318	6.4%	675,075	7.82%	825,466	8.92%	722,075	7.99%	742,988	8.2%	746,356	8.04%	692,337	7.61%	950,247	9.64%	905,517	9.24%	929,771	9.5%	819,400	8.75%	1,018,615	10.53%	1,020,937	10.72%	964,475	10.07%	1,027,102	11.03%	1,139,739	11.78%	1,151,476	11.85%
透過損益按公允價值衡量之金融資產－流動	1,194,891	10.59%	1,211,000	10.89%	1,146,168	9.89%	1,226,091	10.64%	1,380,895	11.94%	1,255,437	11.13%	893,868	7.78%	912,347	7.88%	1,007,780	8.77%	1,040,571	9.18%	1,159,561	9.97%	1,311,124	11.34%	1,044,096	8.92%	1,208,133	11.01%	1,083,803	9.43%	1,154,052	9.75%	1,126,395	9.54%	1,307,823	12.1%	996,962	9.39%	1,204,484	11.41%	1,317,327	11.77%	758,907	7.3%	632,300	6.06%	503,240	5.08%	445,869	4.38%	334,053	3.71%	386,271	4.28%	404,543	4.63%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		122,200	1.26%	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	124,565	1.1%	123,131	1.11%	145,517	1.26%	228,377	1.98%	224,758	1.94%	142,690	1.27%	481,919	4.19%	656,829	5.67%	624,429	5.43%	183,333	1.62%	108,602	0.93%	143,811	1.24%	140,884	1.2%	134,450	1.22%	122,524	1.07%	143,848	1.22%	129,429	1.1%	140,381	1.3%	123,101	1.16%	61,000	0.58%	73,019	0.65%	14,279	0.14%	14,292	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
應收票據淨額	545,859	4.84%	372,982	3.36%	358,496	3.09%	432,093	3.75%	620,701	5.37%	786,972	6.98%	708,163	6.16%	602,707	5.2%	722,330	6.29%	703,703	6.21%	750,135	6.45%	1,108,914	9.59%	1,601,360	13.68%	1,417,964	12.92%	1,348,556	11.74%	1,500,708	12.68%	1,687,340	14.29%	1,674,154	15.48%	1,276,141	12.03%	1,380,044	13.08%	2,035,960	18.19%	2,100,609	20.2%	2,020,037	19.36%	1,878,886	18.95%	2,366,405	23.26%	1,301,556	14.47%	938,033	10.4%	762,840	8.72%	1,053,322	12.28%	708,095	8.32%	536,073	6.27%	415,844	5.03%	458,934	5.31%	502,979	6.05%	481,176	5.7%	361,584	4.25%	394,437	4.57%	521,339	5.63%	565,508	6.26%	396,461	4.37%	526,122	5.67%	402,959	4.43%	854,726	8.68%	637,994	6.51%	618,542	6.32%	316,228	3.38%	240,175	2.48%	196,111	2.06%	315,949	3.3%	175,310	1.88%	216,204	2.23%	308,506	3.17%
應收帳款淨額	349,886	3.1%	364,780	3.28%	540,969	4.67%	474,276	4.12%	521,500	4.51%	486,703	4.31%	435,136	3.79%	313,149	2.7%	327,906	2.85%	241,721	2.13%	210,775	1.81%	243,193	2.1%	342,742	2.93%	385,869	3.52%	398,061	3.46%	391,147	3.3%	390,257	3.3%	386,788	3.58%	472,677	4.45%	514,760	4.88%	495,586	4.43%	318,202	3.06%	283,386	2.72%	230,663	2.33%	243,779	2.4%	233,749	2.6%	214,487	2.38%	171,774	1.96%	159,285	1.86%	131,173	1.54%	187,879	2.2%	138,729	1.68%	173,870	2.01%	155,661	1.87%	197,489	2.34%	195,622	2.3%	233,593	2.7%	216,592	2.34%	213,736	2.37%	197,497	2.18%	303,183	3.27%	293,601	3.23%	277,289	2.81%	280,555	2.86%	289,974	2.96%	235,395	2.51%	247,682	2.56%	251,287	2.64%	242,587	2.53%	253,197	2.72%	170,265	1.76%	177,481	1.83%
其他應收款	3,484	0.03%	6,941	0.06%	15,136	0.13%	4,934	0.04%	6,626	0.06%	5,903	0.05%	5,166	0.04%	6,709	0.06%	10,151	0.09%	7,856	0.07%	3,800	0.03%	5,426	0.05%	3,585	0.03%	5,526	0.05%	4,395	0.04%	3,400	0.03%	3,638	0.03%	4,722	0.04%	4,084	0.04%	6,647	0.06%	3,120	0.03%	3,583	0.03%	2,551	0.02%	1,787	0.02%	5,977	0.06%	57,233	0.64%	62,453	0.69%	60,855	0.7%
存貨	1,043,684	9.25%	1,005,902	9.05%	938,279	8.1%	915,988	7.95%	928,382	8.03%	820,376	7.27%	1,031,123	8.97%	1,158,048	10%	1,011,311	8.8%	783,307	6.91%	1,048,301	9.01%	923,997	7.99%	907,317	7.75%	841,791	7.67%	825,739	7.19%	763,267	6.45%	893,683	7.57%	787,952	7.29%	875,699	8.25%	888,502	8.42%	830,282	7.42%	877,745	8.44%	763,105	7.31%	869,538	8.77%	809,256	7.96%	741,732	8.25%	902,557	10.01%	942,391	10.78%	742,101	8.65%	795,878	9.35%	934,175	10.92%	829,202	10.02%	855,818	9.9%	776,263	9.34%	816,882	9.68%	791,727	9.31%	806,322	9.34%	874,743	9.45%	844,869	9.35%	879,860	9.71%	848,020	9.13%	917,070	10.07%	841,059	8.54%	851,995	8.69%	792,637	8.1%	835,700	8.92%	925,850	9.57%	807,388	8.47%	788,306	8.23%	698,861	7.5%	685,603	7.09%	756,716	7.79%
預付款項	93,387	0.83%	115,344	1.04%	136,483	1.18%	160,337	1.39%	73,036	0.63%	110,613	0.98%	147,959	1.29%	175,286	1.51%	89,152	0.78%	98,453	0.87%	79,275	0.68%	84,001	0.73%	62,476	0.53%	107,759	0.98%	52,606	0.46%	47,188	0.4%	65,597	0.56%	41,370	0.38%	50,388	0.47%	45,459	0.43%	53,235	0.48%	74,763	0.72%	38,661	0.37%	38,893	0.39%	41,714	0.41%	62,000	0.69%	62,329	0.69%	62,611	0.72%	48,889	0.57%	51,152	0.6%	57,888	0.68%	66,118	0.8%	31,588	0.37%	49,632	0.6%	48,919	0.58%	104,317	1.23%	59,041	0.68%	81,215	0.88%	72,697	0.8%	99,521	1.1%	51,867	0.56%	70,141	0.77%	56,897	0.58%	110,519	1.13%	123,393	1.26%	176,916	1.89%	152,742	1.58%	182,094	1.91%	186,265	1.94%	205,904	2.21%	154,396	1.6%	164,394	1.69%
其他流動資產	178	0%	1,011	0.01%	570	0%	516	0%	350	0%	11,134	0.1%	10,816	0.09%	10,302	0.09%	334	0%	0	0%	7	0%	172	0%	31	0%	140	0%	89	0%	121	0%	145	0%	76	0%	0	0%	3	0%	4	0%	61,000	0.59%	61,002	0.58%	61,009	0.62%	68,142	0.67%	54,474	0.61%	47,512	0.53%	46,503	0.53%	97,781	1.14%	114,660	1.35%	121,544	1.42%	121,450	1.47%	92,698	1.07%	85,670	1.03%	80,977	0.96%	80,979	0.95%	80,992	0.94%	34,861	0.38%	33,130	0.37%	28,333	0.31%	28,097	0.3%	28,318	0.31%	29,998	0.3%	43,210	0.44%	34,738	0.35%	58,579	0.63%	56,161	0.58%	39,884	0.42%	34,376	0.36%	17,123	0.18%	20,445	0.21%	19,331	0.2%
流動資產合計	6,377,807	56.54%	6,227,525	56.02%	6,749,081	58.26%	6,660,394	57.8%	6,686,926	57.83%	6,398,519	56.73%	6,597,137	57.4%	6,628,734	57.24%	6,560,477	57.1%	6,326,985	55.83%	6,651,002	57.19%	6,582,708	56.92%	6,746,334	57.65%	5,968,901	54.38%	6,446,123	56.11%	6,698,284	56.59%	6,572,996	55.65%	5,542,237	51.26%	5,343,616	50.35%	5,207,386	49.34%	5,683,105	50.78%	4,879,636	46.93%	4,806,644	46.08%	4,270,987	43.07%	4,533,454	44.57%	3,337,941	37.12%	3,272,975	36.3%	2,912,700	33.3%	2,977,260	34.71%	2,841,309	33.39%	2,895,785	33.85%	2,576,155	31.13%	2,784,672	32.22%	2,350,290	28.29%	2,386,724	28.27%	2,318,190	27.26%	2,385,481	27.62%	2,803,030	30.29%	2,706,882	29.96%	2,621,817	28.92%	2,767,192	29.81%	2,595,882	28.52%	3,346,895	33.97%	3,190,116	32.56%	3,097,944	31.65%	2,788,597	29.76%	3,040,733	31.44%	2,923,669	30.69%	3,040,304	31.74%	2,879,797	30.92%	2,906,049	30.04%	3,021,887	31.1%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	204,077	1.81%	211,559	1.9%	230,322	1.99%	225,793	1.96%	232,611	2.01%	206,868	1.83%	234,143	2.04%	206,606	1.78%	182,351	1.59%	194,446	1.72%	191,197	1.64%	193,294	1.67%	206,675	1.77%	222,060	2.02%	215,456	1.88%	239,353	2.02%	233,766	1.98%	244,489	2.26%	237,631	2.24%	211,319	2%	273,016	2.44%	254,126	2.44%	251,669	2.41%	243,198	2.45%	255,771	2.51%	252,961	2.81%	251,067	2.78%	265,099	3.03%
按攤銷後成本衡量之金融資產－非流動	276,299	2.45%	247,366	2.23%	227,805	1.97%	227,801	1.98%	227,709	1.97%	227,633	2.02%	227,610	1.98%	227,607	1.97%	240,324	2.09%	241,090	2.13%	234,988	2.02%	234,988	2.03%	227,908	1.95%	227,908	2.08%	226,244	1.97%	226,244	1.91%	226,244	1.92%	226,243	2.09%	224,579	2.12%	224,579	2.13%	224,578	2.01%
不動產、廠房及設備	2,625,304	23.28%	2,622,942	23.59%	2,618,744	22.6%	2,652,350	23.02%	2,671,967	23.11%	2,699,547	23.93%	2,695,038	23.45%	2,774,839	23.96%	2,755,243	23.98%	2,743,288	24.21%	2,764,297	23.77%	2,769,756	23.95%	2,744,437	23.45%	2,774,141	25.27%	2,812,963	24.49%	2,878,515	24.32%	2,928,658	24.8%	2,940,811	27.2%	2,945,035	27.75%	3,020,469	28.62%	3,093,153	27.64%	3,155,310	30.34%	3,257,748	31.23%	3,332,378	33.61%	3,306,890	32.51%	3,323,471	36.95%	3,442,856	38.18%	3,506,352	40.09%	3,499,143	40.8%	3,564,188	41.89%	3,565,274	41.67%	3,580,339	43.27%	3,725,393	43.1%	3,823,915	46.02%	3,923,391	46.47%	4,030,285	47.4%	4,094,343	47.41%	4,239,371	45.81%	4,127,614	45.68%	4,201,028	46.34%	4,273,522	46.03%	4,259,576	46.8%	4,226,145	42.89%	4,292,902	43.81%	4,336,312	44.3%	4,306,890	45.97%	4,388,908	45.37%	4,369,216	45.86%	4,277,524	44.65%	4,239,369	45.51%	4,604,256	47.59%	4,293,711	44.18%
使用權資產	185,063	1.64%	190,678	1.72%	157,172	1.36%	158,881	1.38%	159,212	1.38%	164,769	1.46%	163,000	1.42%	170,520	1.47%	172,627	1.5%	177,375	1.57%	155,691	1.34%	159,690	1.38%	148,876	1.27%	149,791	1.36%	146,323	1.27%	149,425	1.26%	152,475	1.29%	150,731	1.39%	149,327	1.41%	153,420	1.45%	157,056	1.4%	160,443	1.54%	168,401	1.61%	172,457	1.74%	0		0		0		0		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	1,419,268	12.58%	1,420,837	12.78%	1,422,940	12.28%	1,424,890	12.37%	1,425,931	12.33%	1,426,831	12.65%	1,427,984	12.42%	1,429,547	12.34%	1,430,487	12.45%	1,431,938	12.64%	1,433,905	12.33%	1,435,883	12.42%	1,437,867	12.29%	1,439,898	13.12%	1,442,131	12.55%	1,443,743	12.2%	1,445,742	12.24%	1,447,872	13.39%	1,450,023	13.66%	1,452,189	13.76%	1,454,358	13%	1,456,536	14.01%	1,458,717	13.98%	1,460,899	14.73%	1,462,753	14.38%	1,464,341	16.28%	1,466,178	16.26%	1,468,321	16.79%	1,470,465	17.14%	1,472,608	17.31%	1,474,751	17.24%	1,476,895	17.85%	1,486,515	17.2%	1,488,080	17.91%	1,489,975	17.65%	1,492,021	17.55%	1,493,706	17.3%	1,523,876	16.47%	1,526,029	16.89%	1,524,761	16.82%	1,526,771	16.45%	1,515,663	16.65%	1,517,696	15.4%	1,519,730	15.51%	1,521,764	15.55%	1,523,797	16.26%	1,525,831	15.77%	1,527,545	16.03%	1,529,048	15.96%	1,531,062	16.44%	1,533,077	15.85%	1,535,092	15.8%
無形資產	14,306	0.13%	15,420	0.14%	16,108	0.14%	16,920	0.15%	17,537	0.15%	8,521	0.08%	8,393	0.07%	8,818	0.08%	8,904	0.08%	9,170	0.08%	9,233	0.08%	9,508	0.08%	9,296	0.08%	9,342	0.09%	9,480	0.08%	9,687	0.08%	49,460	0.42%	48,883	0.45%	48,622	0.46%	50,006	0.47%	51,243	0.46%	17	0%	22	0%	26	0%	300	0%	2,225	0.02%	2,446	0.03%	2,620	0.03%	2,715	0.03%	2,849	0.03%	2,947	0.03%	3,032	0.04%	3,313	0.04%	3,538	0.04%	3,828	0.05%	4,109	0.05%	4,310	0.05%	4,562	0.05%	4,560	0.05%	4,804	0.05%	5,030	0.05%	5,049	0.06%	5,094	0.05%	5,362	0.05%	5,557	0.06%	5,631	0.06%	5,869	0.06%	5,941	0.06%	5,895	0.06%	5,700	0.06%	5,424	0.06%	4,718	0.05%
遞延所得稅資產	36,965	0.33%	35,426	0.32%	37,724	0.33%	41,352	0.36%	40,810	0.35%	38,938	0.35%	42,556	0.37%	37,277	0.32%	40,815	0.36%	36,516	0.32%	34,396	0.3%	33,666	0.29%	38,552	0.33%	38,606	0.35%	36,743	0.32%	38,009	0.32%	34,875	0.3%	56,060	0.52%	57,613	0.54%	58,172	0.55%	57,828	0.52%	61,326	0.59%	61,095	0.59%	68,336	0.69%	66,060	0.65%	65,868	0.73%	66,921	0.74%	74,127	0.85%	61,935	0.72%	63,368	0.74%	65,531	0.77%	67,183	0.81%	68,151	0.79%	73,159	0.88%	75,300	0.89%	75,714	0.89%	75,525	0.87%	75,770	0.82%	78,390	0.87%	79,274	0.87%	79,372	0.85%	108,389	1.19%	120,475	1.22%	114,135	1.16%	126,372	1.29%	95,803	1.02%	88,230	0.91%	81,294	0.85%	94,430	0.99%	88,310	0.95%	92,106	0.95%	92,746	0.95%
其他非流動資產	140,145	1.24%	144,808	1.3%	125,020	1.08%	114,831	1%	100,467	0.87%	108,023	0.96%	97,856	0.85%	96,937	0.84%	98,798	0.86%	171,494	1.51%	155,136	1.33%	146,083	1.26%	142,400	1.22%	145,409	1.32%	152,982	1.33%	152,937	1.29%	166,837	1.41%	155,064	1.43%	155,630	1.47%	176,241	1.67%	196,957	1.76%	430,735	4.14%	427,890	4.1%	360,098	3.63%	540,634	5.31%	537,801	5.98%	505,336	5.6%	508,007	5.81%
存出保證金	32,820	0.29%	42,590	0.38%	33,477	0.29%	33,469	0.29%	33,451	0.29%	33,471	0.3%	32,332	0.28%	32,960	0.28%	32,956	0.29%	32,201	0.28%	31,750	0.27%	33,369	0.29%	34,161	0.29%	34,154	0.31%	33,283	0.29%	33,290	0.28%	32,486	0.28%	32,568	0.3%	32,545	0.31%	33,552	0.32%	32,959	0.29%	31,772	0.31%	31,804	0.3%	32,230	0.33%	54,818	0.54%	53,204	0.59%	53,721	0.6%	54,972	0.63%	53,519	0.62%	53,355	0.63%	53,253	0.62%	72,757	0.88%	73,361	0.85%	76,164	0.92%	76,034	0.9%	79,587	0.94%	79,658	0.92%	81,887	0.88%	81,218	0.9%	88,635	0.98%	89,612	0.97%
其他非流動資產－其他	107,325	0.95%	102,218	0.92%	91,543	0.79%	81,362	0.71%	67,016	0.58%	74,552	0.66%	65,524	0.57%	63,977	0.55%	65,842	0.57%	139,293	1.23%	123,386	1.06%	112,714	0.97%	108,239	0.92%	111,255	1.01%	119,699	1.04%	119,647	1.01%	134,351	1.14%	122,496	1.13%	123,085	1.16%	142,689	1.35%	163,998	1.47%	398,963	3.84%	396,086	3.8%	327,868	3.31%	345,347	3.39%	344,393	3.83%	305,553	3.39%	304,349	3.48%	121,708	1.42%	96,425	1.13%	85,134	1%	82,364	1%	84,762	0.98%	76,218	0.92%	82,366	0.98%	79,953	0.94%	80,575	0.93%	94,964	1.03%	94,869	1.05%	108,575	1.2%	102,624	1.11%
非流動資產合計	4,901,427	43.46%	4,889,036	43.98%	4,835,835	41.74%	4,862,818	42.2%	4,876,244	42.17%	4,881,130	43.27%	4,896,580	42.6%	4,952,151	42.76%	4,929,549	42.9%	5,005,317	44.17%	4,978,843	42.81%	4,982,868	43.08%	4,956,011	42.35%	5,007,155	45.62%	5,042,322	43.89%	5,137,913	43.41%	5,238,057	44.35%	5,270,153	48.74%	5,268,460	49.65%	5,346,395	50.66%	5,508,189	49.22%	5,518,493	53.07%	5,625,542	53.92%	5,644,256	56.93%	5,639,022	55.43%	5,655,375	62.88%	5,743,574	63.7%	5,833,293	66.7%	5,599,665	65.29%	5,666,888	66.61%	5,659,644	66.15%	5,698,234	68.87%	5,858,992	67.78%	5,958,548	71.71%	6,056,171	71.73%	6,184,521	72.74%	6,250,845	72.38%	6,450,945	69.71%	6,328,208	70.04%	6,443,209	71.08%	6,516,323	70.19%	6,506,580	71.48%	6,505,475	66.03%	6,608,625	67.44%	6,691,292	68.35%	6,580,732	70.24%	6,632,320	68.56%	6,604,285	69.31%	6,539,075	68.26%	6,434,458	69.08%	6,768,407	69.96%	6,696,137	68.9%
資產總計	11,279,234	100%	11,116,561	100%	11,584,916	100%	11,523,212	100%	11,563,170	100%	11,279,649	100%	11,493,717	100%	11,580,885	100%	11,490,026	100%	11,332,302	100%	11,629,845	100%	11,565,576	100%	11,702,345	100%	10,976,056	100%	11,488,445	100%	11,836,197	100%	11,811,053	100%	10,812,390	100%	10,612,076	100%	10,553,781	100%	11,191,294	100%	10,398,129	100%	10,432,186	100%	9,915,243	100%	10,172,476	100%	8,993,316	100%	9,016,549	100%	8,745,993	100%	8,576,925	100%	8,508,197	100%	8,555,429	100%	8,274,389	100%	8,643,664	100%	8,308,838	100%	8,442,895	100%	8,502,711	100%	8,636,326	100%	9,253,975	100%	9,035,090	100%	9,065,026	100%	9,283,515	100%	9,102,462	100%	9,852,370	100%	9,798,741	100%	9,789,236	100%	9,369,329	100%	9,673,053	100%	9,527,954	100%	9,579,379	100%	9,314,255	100%	9,674,456	100%	9,718,024	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0	0%	0		0		0		9,170	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	163,527	1.81%	159,812	1.83%	0	0%	180,184	2.12%	221,712	2.59%	221,802	2.68%	281,543	3.26%	235,325	2.83%	249,188	2.95%	248,517	2.92%	257,058	2.98%	202,081	2.18%	189,527	2.1%	191,546	2.11%	190,308	2.05%	182,616	2.01%	219,421	2.23%	223,730	2.28%	95,840	0.98%	0		0		0		0	0%	0		0		0
合約負債－流動	80,033	0.71%	83,863	0.75%	90,752	0.78%	94,014	0.82%	99,616	0.86%	106,807	0.95%	96,728	0.84%	116,909	1.01%	106,255	0.92%	164,228	1.45%	166,696	1.43%	151,158	1.31%	135,895	1.16%	145,492	1.33%	112,845	0.98%	108,629	0.92%	62,491	0.53%	113,481	1.05%	90,060	0.85%	109,728	1.04%	85,532	0.76%	69,245	0.67%	86,317	0.83%	72,142	0.73%	71,396	0.7%	61,286	0.68%	69,191	0.77%	89,023	1.02%
應付票據	62,277	0.55%	151,472	1.36%	268,285	2.32%	236,671	2.05%	164,927	1.43%	183,669	1.63%	298,984	2.6%	266,268	2.3%	282,961	2.46%	288,009	2.54%	62,816	0.54%	152,356	1.32%	92,152	0.79%	106,953	0.97%	114,546	1%	118,228	1%	111,203	0.94%	136,150	1.26%	136,549	1.29%	70,720	0.67%	75,868	0.68%	101,121	0.97%	95,206	0.91%	62,186	0.63%	79,554	0.78%	111,011	1.23%	89,478	0.99%	69,588	0.8%	93,070	1.09%	65,530	0.77%	87,926	1.03%	70,706	0.85%	97,596	1.13%	83,397	1%	88,044	1.04%	84,222	0.99%	87,694	1.02%	137,037	1.48%	91,055	1.01%	71,150	0.78%	117,669	1.27%	111,805	1.23%	90,691	0.92%	102,835	1.05%	126,078	1.29%	93,881	1%	97,762	1.01%	81,623	0.86%	79,870	0.83%	86,381	0.93%	82,207	0.85%	61,936	0.64%
應付票據－關係人	2,211	0.02%	2,005	0.02%	2,159	0.02%	1,484	0.01%	2,035	0.02%	1,731	0.02%	1,651	0.01%	854	0.01%	915	0.01%	673	0.01%	898	0.01%	688	0.01%	1,287	0.01%	1,295	0.01%	1,175	0.01%	709	0.01%	1,091	0.01%	1,085	0.01%	3,198	0.03%	1,873	0.02%	1,161	0.01%	1,145	0.01%	932	0.01%	747	0.01%	785	0.01%	1,100	0.01%	812	0.01%	622	0.01%	832	0.01%	612	0.01%	1,048	0.01%	501	0.01%	648	0.01%	788	0.01%	781	0.01%	530	0.01%	920	0.01%	898	0.01%	868	0.01%	539	0.01%	986	0.01%	1,029	0.01%	1,230	0.01%	610	0.01%	1,064	0.01%	898	0.01%	1,524	0.02%	555	0.01%	993	0.01%	605	0.01%	780	0.01%	14,890	0.15%
應付帳款	433,082	3.84%	343,160	3.09%	351,540	3.03%	487,752	4.23%	675,743	5.84%	637,632	5.65%	669,915	5.83%	720,410	6.22%	765,076	6.66%	746,459	6.59%	886,560	7.62%	502,192	4.34%	810,950	6.93%	769,669	7.01%	807,771	7.03%	897,737	7.58%	1,173,364	9.93%	954,648	8.83%	764,368	7.2%	807,696	7.65%	947,007	8.46%	891,785	8.58%	707,454	6.78%	598,897	6.04%	878,673	8.64%	156,596	1.74%	164,010	1.82%	217,282	2.48%	164,464	1.92%	171,473	2.02%	243,566	2.85%	213,297	2.58%	304,882	3.53%	157,854	1.9%	137,747	1.63%	163,993	1.93%	193,929	2.25%	319,965	3.46%	194,329	2.15%	124,879	1.38%	145,134	1.56%	164,861	1.81%	276,027	2.8%	249,230	2.54%	276,075	2.82%	320,109	3.42%	296,371	3.06%	275,665	2.89%	374,958	3.91%	271,980	2.92%	211,135	2.18%	563,136	5.79%
其他應付款	245,798	2.18%	224,436	2.02%	679,858	5.87%	255,079	2.21%	336,215	2.91%	281,130	2.49%	580,092	5.05%	331,405	2.86%	363,222	3.16%	370,962	3.27%	902,439	7.76%	339,155	2.93%	460,630	3.94%	374,084	3.41%	407,122	3.54%	505,212	4.27%	556,945	4.72%	409,971	3.79%	767,332	7.23%	416,939	3.95%	601,282	5.37%	486,146	4.68%	699,587	6.71%	331,709	3.35%	404,373	3.98%	507,156	5.64%	358,000	3.97%	248,535	2.84%
本期所得稅負債	72,671	0.64%	36,200	0.33%	110,198	0.95%	113,488	0.98%	99,273	0.86%	23,544	0.21%	119,510	1.04%	83,369	0.72%	101,357	0.88%	43,562	0.38%	195,784	1.68%	139,634	1.21%	242,325	2.07%	102,850	0.94%	197,320	1.72%	245,739	2.08%	249,898	2.12%	170,214	1.57%	227,237	2.14%	100,577	0.95%	312,962	2.8%	175,434	1.69%	205,453	1.97%	116,066	1.17%	225,681	2.22%	164,927	1.83%	174,135	1.93%	55,491	0.63%	110,574	1.29%	50,885	0.6%	28,751	0.34%	14,987	0.18%	8,114	0.09%	3,871	0.05%	15,487	0.18%	40,801	0.48%	33,597	0.39%	19,255	0.21%	30,294	0.34%	17,751	0.2%	14,456	0.16%	7,420	0.08%	66,098	0.67%	50,570	0.52%	42,336	0.43%	16,290	0.17%	18,261	0.19%	25,279	0.27%	17,753	0.19%	8,466	0.09%	8,416	0.09%	2,771	0.03%
租賃負債－流動	14,295	0.13%	14,931	0.13%	16,351	0.14%	10,989	0.1%	11,311	0.1%	11,438	0.1%	11,288	0.1%	8,472	0.07%	8,172	0.07%	7,836	0.07%	7,134	0.06%	8,107	0.07%	5,208	0.04%	5,104	0.05%	3,979	0.03%	3,982	0.03%	6,322	0.05%	9,649	0.09%	9,762	0.09%	6,455	0.06%	6,459	0.06%	6,363	0.06%	6,278	0.06%	3,315	0.03%	0		0		0		0		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	1,097	0.01%	1,254	0.01%	1,196	0.01%	1,140	0.01%	2,180	0.02%	1,254	0.01%	2,195	0.02%	1,734	0.01%	1,135	0.01%	2,894	0.03%	1,218	0.01%	4,510	0.04%	1,505	0.01%	2,166	0.02%	1,299	0.01%	1,101	0.01%	1,307	0.01%	1,164	0.01%	1,325	0.01%	1,218	0.01%	226,454	2.02%	231,966	2.23%	467,470	4.48%	463,629	4.68%	323,381	3.18%	321,600	3.58%	183,375	2.03%	176,368	2.02%
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%	225,244	2.01%	230,753	2.22%	466,208	4.47%	462,592	4.67%	322,268	3.17%	320,419	3.56%	182,340	2.02%	175,325	2%	178,972	2.09%	181,211	2.13%	182,340	2.13%	182,431	2.2%	192,169	2.22%	188,033	2.26%	96,384	1.14%	96,376	1.13%	0	0%	0	0%	0	0%	0	0%	934,738	10.07%	0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	1,097	0.01%	1,254	0.01%	1,196	0.01%	1,140	0.01%	2,180	0.02%	1,254	0.01%	2,195	0.02%	1,734	0.01%	1,135	0.01%	2,894	0.03%	1,218	0.01%	4,510	0.04%	1,505	0.01%	2,166	0.02%	1,299	0.01%	1,101	0.01%	1,307	0.01%	1,164	0.01%	1,325	0.01%	1,218	0.01%	1,210	0.01%	1,213	0.01%	1,262	0.01%	1,037	0.01%	1,113	0.01%	1,181	0.01%	1,035	0.01%	1,043	0.01%	43,860	0.51%	86,972	1.02%	76,854	0.9%	102,936	1.24%	67,140	0.78%	73,349	0.88%	53,110	0.63%	64,739	0.76%	47,102	0.55%	58,362	0.63%	59,825	0.66%	55,441	0.61%	55,165	0.59%
流動負債合計	911,464	8.08%	857,321	7.71%	1,520,339	13.12%	1,200,617	10.42%	1,391,300	12.03%	1,247,205	11.06%	1,780,363	15.49%	1,538,591	13.29%	1,629,093	14.18%	1,624,623	14.34%	2,223,545	19.12%	1,297,800	11.22%	1,749,952	14.95%	1,507,613	13.74%	1,646,057	14.33%	1,881,337	15.89%	2,162,621	18.31%	1,796,362	16.61%	1,999,831	18.84%	1,515,206	14.36%	2,256,725	20.17%	1,963,205	18.88%	2,268,697	21.75%	1,648,691	16.63%	1,983,843	19.5%	1,323,676	14.72%	1,202,528	13.34%	1,017,643	11.64%	965,063	11.25%	1,226,137	14.41%	1,172,102	13.7%	1,061,584	12.83%	1,239,358	14.34%	984,222	11.85%	979,826	11.61%	969,912	11.41%	946,924	10.96%	1,511,428	16.33%	941,266	10.42%	759,736	8.38%	1,840,346	19.82%	1,796,412	19.74%	1,943,006	19.72%	1,440,176	14.7%	1,299,038	13.27%	1,190,981	12.71%	1,298,759	13.43%	1,131,021	11.87%	1,214,600	12.68%	1,040,201	11.17%	1,005,346	10.39%	926,101	9.53%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	230,192	2.26%	228,871	2.54%	455,851	5.06%	438,312	5.01%	536,915	6.26%	541,721	6.37%	638,189	7.46%	638,510	7.72%	768,675	8.89%	752,134	9.05%	867,460	10.27%	867,377	10.2%	973,066	11.27%	987,783	10.67%	912,088	10.09%	929,437	10.25%	0	0%	0	0%	666,025	6.76%	678,269	6.92%	899,719	9.19%	891,398	9.51%	1,057,052	10.93%	1,054,492	11.07%	1,165,440	12.17%	1,173,680	12.6%	1,495,250	15.46%	1,476,500	15.19%
遞延所得稅負債	51,138	0.45%	29,908	0.27%	26,153	0.23%	37,654	0.33%	70,521	0.61%	76,212	0.68%	45,209	0.39%	67,717	0.58%	88,458	0.77%	12,387	0.11%	6,313	0.05%	6,313	0.05%	6,313	0.05%	4,797	0.04%	4,797	0.04%	4,797	0.04%	4,797	0.04%	5,936	0.05%	5,936	0.06%	5,936	0.06%	5,936	0.05%	5,762	0.06%	5,762	0.06%	5,762	0.06%	5,762	0.06%	4,287	0.05%	4,287	0.05%	4,310	0.05%	3,644	0.04%	3,544	0.04%	3,545	0.04%	3,544	0.04%	3,709	0.04%	4,899	0.06%	4,899	0.06%	4,899	0.06%	5,319	0.06%	6,923	0.07%	6,922	0.08%	6,922	0.08%	6,998	0.08%	36,989	0.41%	46,978	0.48%	41,452	0.42%	50,188	0.51%	28,272	0.3%	22,013	0.23%	18,117	0.19%	29,389	0.31%	16,903	0.18%	19,709	0.2%	21,248	0.22%
租賃負債－非流動	64,199	0.57%	64,207	0.58%	29,888	0.26%	36,361	0.32%	36,522	0.32%	37,567	0.33%	37,591	0.33%	42,358	0.37%	43,301	0.38%	44,076	0.39%	22,366	0.19%	24,199	0.21%	19,542	0.17%	19,697	0.18%	15,283	0.13%	15,608	0.13%	15,980	0.14%	15,533	0.14%	14,710	0.14%	18,184	0.17%	18,263	0.16%	18,619	0.18%	19,286	0.18%	25,812	0.26%	0		0		0		0		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	50,639	0.45%	63,730	0.57%	63,324	0.55%	65,164	0.57%	74,226	0.64%	71,571	0.63%	72,500	0.63%	75,182	0.65%	65,622	0.57%	71,638	0.63%	71,108	0.61%	73,116	0.63%	73,366	0.63%	85,549	0.78%	83,263	0.72%	84,401	0.71%	86,639	0.73%	168,141	1.56%	225,636	2.13%	305,027	2.89%	280,248	2.5%	256,314	2.47%	241,613	2.32%	248,149	2.5%	262,592	2.58%	263,954	2.94%	258,798	2.87%	267,487	3.06%
淨確定福利負債-非流動	18,933	0.17%	36,752	0.33%	36,998	0.32%	37,249	0.32%	37,541	0.32%	32,964	0.29%	33,285	0.29%	33,605	0.29%	32,872	0.29%	33,670	0.3%	33,969	0.29%	34,250	0.3%	34,602	0.3%	46,898	0.43%	47,384	0.41%	47,879	0.4%	48,491	0.41%	121,410	1.12%	134,909	1.27%	148,443	1.41%	161,626	1.44%	171,998	1.65%	184,317	1.77%	196,629	1.98%	205,991	2.02%	219,630	2.44%	228,935	2.54%	238,258	2.72%
其他非流動負債－其他	31,706	0.28%	26,978	0.24%	26,326	0.23%	27,915	0.24%	36,685	0.32%	38,607	0.34%	39,215	0.34%	41,577	0.36%	32,750	0.29%	37,968	0.34%	37,139	0.32%	38,866	0.34%	38,764	0.33%	38,651	0.35%	35,879	0.31%	36,522	0.31%	38,148	0.32%	46,731	0.43%	90,727	0.85%	156,584	1.48%	118,622	1.06%	84,316	0.81%	57,296	0.55%	51,520	0.52%	56,601	0.56%	44,324	0.49%	29,863	0.33%	29,229	0.33%	28,555	0.33%	28,024	0.33%	25,105	0.29%	24,852	0.3%	25,455	0.29%	26,456	0.32%	28,943	0.34%	25,357	0.3%	41,343	0.48%	26,719	0.29%	45,746	0.51%	71,379	0.79%	113,883	1.23%
非流動負債合計	165,976	1.47%	157,845	1.42%	119,365	1.03%	139,179	1.21%	181,269	1.57%	185,350	1.64%	155,300	1.35%	185,257	1.6%	197,381	1.72%	128,101	1.13%	99,787	0.86%	103,628	0.9%	99,221	0.85%	110,043	1%	103,343	0.9%	104,806	0.89%	107,416	0.91%	189,610	1.75%	246,282	2.32%	329,147	3.12%	304,447	2.72%	280,695	2.7%	266,661	2.56%	279,723	2.82%	498,546	4.9%	497,112	5.53%	718,936	7.97%	710,109	8.12%	816,786	9.52%	828,048	9.73%	929,369	10.86%	937,209	11.33%	1,075,485	12.44%	1,058,187	12.74%	1,182,249	14%	1,178,998	13.87%	1,301,474	15.07%	1,300,423	14.05%	1,250,795	13.84%	1,297,674	14.32%	411,048	4.43%	405,994	4.46%	1,106,674	11.23%	1,135,515	11.59%	1,363,834	13.93%	1,270,148	13.56%	1,459,595	15.09%	1,425,412	14.96%	1,502,311	15.68%	1,546,928	16.61%	1,873,061	19.36%	1,853,414	19.07%
負債總計	1,077,440	9.55%	1,015,166	9.13%	1,639,704	14.15%	1,339,796	11.63%	1,572,569	13.6%	1,432,555	12.7%	1,935,663	16.84%	1,723,848	14.89%	1,826,474	15.9%	1,752,724	15.47%	2,323,332	19.98%	1,401,428	12.12%	1,849,173	15.8%	1,617,656	14.74%	1,749,400	15.23%	1,986,143	16.78%	2,270,037	19.22%	1,985,972	18.37%	2,246,113	21.17%	1,844,353	17.48%	2,561,172	22.89%	2,243,900	21.58%	2,535,358	24.3%	1,928,414	19.45%	2,482,389	24.4%	1,820,788	20.25%	1,921,464	21.31%	1,727,752	19.75%	1,781,849	20.77%	2,054,185	24.14%	2,101,471	24.56%	1,998,793	24.16%	2,314,843	26.78%	2,042,409	24.58%	2,162,075	25.61%	2,148,910	25.27%	2,248,398	26.03%	2,811,851	30.39%	2,192,061	24.26%	2,057,410	22.7%	2,251,394	24.25%	2,202,406	24.2%	3,049,680	30.95%	2,575,691	26.29%	2,662,872	27.2%	2,461,129	26.27%	2,758,354	28.52%	2,556,433	26.83%	2,716,911	28.36%	2,587,129	27.78%	2,878,407	29.75%	2,779,515	28.6%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,411,589	30.25%	3,411,589	30.69%	3,411,589	29.45%	3,411,589	29.61%	3,411,589	29.5%	3,411,589	30.25%	3,411,589	29.68%	3,411,589	29.46%	3,411,589	29.69%	3,411,589	30.1%	3,419,579	29.4%	3,419,579	29.57%	3,419,579	29.22%	3,419,579	31.15%	3,419,579	29.77%	3,419,579	28.89%	3,419,579	28.95%	3,419,579	31.63%	3,419,579	32.22%	3,419,579	32.4%	3,419,579	30.56%	3,419,579	32.89%	3,419,579	32.78%	3,419,579	34.49%	3,419,579	33.62%	3,419,579	38.02%	3,599,557	39.92%	3,599,557	41.16%	3,599,557	41.97%	3,599,557	42.31%	3,789,007	44.29%	3,789,007	45.79%	3,789,007	43.84%	3,789,007	45.6%	3,789,007	44.88%	3,789,007	44.56%	3,789,007	43.87%	3,789,007	40.94%	4,210,008	46.6%	4,210,008	46.44%	4,210,008	45.35%	4,210,008	46.25%	4,210,008	42.73%	4,210,008	42.96%	4,210,008	43.01%	4,210,008	44.93%	4,210,008	43.52%	4,210,008	44.19%	4,210,008	43.95%	4,210,008	45.2%	4,210,008	43.52%	4,210,008	43.32%
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	3,411,589	30.25%	3,411,589	30.69%	3,411,589	29.45%	3,411,589	29.61%	3,411,589	29.5%	3,411,589	30.25%	3,411,589	29.68%	3,411,589	29.46%	3,411,589	29.69%	3,411,589	30.1%	3,419,579	29.4%	3,419,579	29.57%	3,419,579	29.22%	3,419,579	31.15%	3,419,579	29.77%	3,419,579	28.89%	3,419,579	28.95%	3,419,579	31.63%	3,419,579	32.22%	3,419,579	32.4%	3,419,579	30.56%	3,419,579	32.89%	3,419,579	32.78%	3,419,579	34.49%	3,419,579	33.62%	3,419,579	38.02%	3,599,557	39.92%	3,599,557	41.16%	3,599,557	41.97%	3,599,557	42.31%	3,789,007	44.29%	3,789,007	45.79%	3,789,007	43.84%	3,789,007	45.6%	3,789,007	44.88%	3,789,007	44.56%	3,789,007	43.87%	3,789,007	40.94%	4,210,008	46.6%	4,210,008	46.44%	4,210,008	45.35%	4,210,008	46.25%	4,210,008	42.73%	4,210,008	42.96%	4,210,008	43.01%	4,210,008	44.93%	4,210,008	43.52%	4,210,008	44.19%	4,210,008	43.95%	4,210,008	45.2%	4,210,008	43.52%	4,210,008	43.32%
資本公積
資本公積－發行溢價	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%
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－庫藏股票交易	14,534	0.13%	14,534	0.13%	14,534	0.13%	14,534	0.13%	14,534	0.13%	14,534	0.13%	14,534	0.13%	14,534	0.13%	14,534	0.13%	14,534	0.13%	22,299	0.19%	22,299	0.19%	22,299	0.19%	22,299	0.2%	22,299	0.19%	22,299	0.19%	22,299	0.19%	22,299	0.21%	22,299	0.21%	22,299	0.21%									22,452	0.22%	22,452	0.25%	22,452	0.25%	22,452	0.26%	22,379	0.26%			22,299	0.26%	22,299	0.27%	22,299	0.26%	22,299	0.27%	22,299	0.26%	22,299	0.26%							22,299	0.25%			22,299	0.24%	22,299	0.23%	22,299	0.23%							22,299	0.23%							22,299	0.23%
資本公積－其他	1,190	0.01%	1,190	0.01%	1,190	0.01%	1,190	0.01%	1,163	0.01%	1,163	0.01%	1,163	0.01%	1,163	0.01%	1,110	0.01%	1,110	0.01%	1,110	0.01%	1,110	0.01%	663	0.01%	663	0.01%	663	0.01%	663	0.01%	352	0%	352	0%	352	0%	352	0%
資本公積合計	15,724	0.14%	15,724	0.14%	15,724	0.14%	15,724	0.14%	15,697	0.14%	15,697	0.14%	15,697	0.14%	15,697	0.14%	15,644	0.14%	15,644	0.14%	23,409	0.2%	23,409	0.2%	22,962	0.2%	22,962	0.21%	22,962	0.2%	22,962	0.19%	22,651	0.19%	22,651	0.21%	22,651	0.21%	22,651	0.21%	22,551	0.2%	22,551	0.22%	22,551	0.22%	22,551	0.23%	22,452	0.22%	22,452	0.25%	22,452	0.25%	22,452	0.26%	22,379	0.26%	22,379	0.26%	22,299	0.26%	22,299	0.27%	22,299	0.26%	22,299	0.27%	22,299	0.26%	22,299	0.26%	22,299	0.26%	22,299	0.24%	22,299	0.25%	22,299	0.25%	22,299	0.24%	22,299	0.24%	22,299	0.23%	22,299	0.23%	22,299	0.23%	22,299	0.24%	22,299	0.23%	22,299	0.23%	22,299	0.23%	22,299	0.24%	22,299	0.23%	22,299	0.23%
保留盈餘
法定盈餘公積	1,723,394	15.28%	1,723,394	15.5%	1,723,394	14.88%	1,655,263	14.36%	1,655,263	14.31%	1,655,263	14.67%	1,655,263	14.4%	1,615,360	13.95%	1,615,360	14.06%	1,615,361	14.25%	1,615,361	13.89%	1,528,279	13.21%	1,528,279	13.06%	1,528,279	13.92%	1,428,368	12.43%	1,428,368	12.07%	1,428,368	12.09%	1,428,368	13.21%	1,428,368	13.46%	1,332,001	12.62%	1,332,001	11.9%	1,332,001	12.81%	1,332,001	12.77%	1,247,977	12.59%	1,247,977	12.27%	1,247,977	13.88%	1,247,977	13.84%	1,198,786	13.71%
特別盈餘公積	193,155	1.71%	193,155	1.74%	193,155	1.67%	136,484	1.18%	136,484	1.18%	136,484	1.21%	136,484	1.19%	200,753	1.73%	200,753	1.75%	200,753	1.77%	200,753	1.73%	175,551	1.52%	175,551	1.5%	175,551	1.6%	231,848	2.02%	231,848	1.96%	231,848	1.96%	231,848	2.14%	231,848	2.18%	118,512	1.12%	118,512	1.06%	118,512	1.14%	118,512	1.14%	42,354	0.43%	42,354	0.42%	42,354	0.47%	42,354	0.47%	42,354	0.48%	42,354	0.49%	42,354	0.5%	42,354	0.5%	42,354	0.51%	42,354	0.49%	42,354	0.51%	42,354	0.5%	42,354	0.5%	42,354	0.49%	42,354	0.46%	42,354	0.47%	42,354	0.47%	42,354	0.46%	42,354	0.47%	42,354	0.43%	54,867	0.56%	54,867	0.56%	54,867	0.59%	54,867	0.57%	42,354	0.44%	42,354	0.44%	42,354	0.45%	42,354	0.44%	107,305	1.1%
未分配盈餘（或待彌補虧損）	3,040,960	26.96%	2,928,305	26.34%	2,866,330	24.74%	3,210,858	27.86%	3,091,799	26.74%	2,873,455	25.47%	2,757,017	23.99%	2,800,748	24.18%	2,659,051	23.14%	2,542,259	22.43%	2,326,917	20.01%	2,973,749	25.71%	2,885,240	24.66%	2,565,440	23.37%	3,016,804	26.26%	2,855,388	24.12%	2,570,971	21.77%	2,160,538	19.98%	1,888,738	17.8%	2,249,063	21.31%	2,157,722	19.28%	1,835,192	17.65%	1,550,421	14.86%	1,756,401	17.71%	1,628,351	16.01%	1,285,519	14.29%	1,031,643	11.44%	991,464	11.34%	780,767	9.1%	558,950	6.57%	448,686	5.24%	376,237	4.55%	342,955	3.97%	272,705	3.28%	242,179	2.87%	255,107	3%	266,689	3.09%	221,705	2.4%	254,135	2.81%	384,386	4.24%	373,884	4.03%	325,417	3.58%	291,968	2.96%	700,612	7.15%	614,892	6.28%	503,535	5.37%	482,463	4.99%	594,818	6.24%	557,152	5.82%	444,729	4.77%	456,401	4.72%	536,266	5.52%
保留盈餘合計	4,957,509	43.95%	4,844,854	43.58%	4,782,879	41.29%	5,002,605	43.41%	4,883,546	42.23%	4,665,202	41.36%	4,548,764	39.58%	4,616,861	39.87%	4,475,164	38.95%	4,358,373	38.46%	4,143,031	35.62%	4,677,579	40.44%	4,589,070	39.21%	4,269,270	38.9%	4,677,020	40.71%	4,515,604	38.15%	4,231,187	35.82%	3,820,754	35.34%	3,548,954	33.44%	3,699,576	35.05%	3,608,235	32.24%	3,285,705	31.6%	3,000,934	28.77%	3,046,732	30.73%	2,918,682	28.69%	2,575,850	28.64%	2,321,974	25.75%	2,232,604	25.53%	2,021,907	23.57%	1,800,090	21.16%	1,689,826	19.75%	1,601,275	19.35%	1,567,993	18.14%	1,497,743	18.03%	1,467,217	17.38%	1,478,347	17.39%	1,489,929	17.25%	1,444,945	15.61%	1,477,375	16.35%	1,579,272	17.42%	1,568,770	16.9%	1,520,303	16.7%	1,486,854	15.09%	1,880,558	19.19%	1,794,838	18.33%	1,683,481	17.97%	1,662,409	17.19%	1,753,470	18.4%	1,715,804	17.91%	1,603,381	17.21%	1,615,053	16.69%	1,752,516	18.03%
其他權益
國外營運機構財務報表換算之兌換差額	(86,109)	-0.76%	(55,232)	-0.5%	(109,483)	-0.95%	(135,509)	-1.18%	(193,155)	-1.67%	(128,791)	-1.14%	(224,206)	-1.95%	(118,580)	-1.02%	(136,484)	-1.19%	(88,918)	-0.78%	(113,900)	-0.98%	(67,618)	-0.58%	(200,753)	-1.72%	(229,858)	-2.09%	(228,129)	-1.99%	(202,830)	-1.71%	(175,551)	-1.49%	(259,278)	-2.4%	(312,905)	-2.95%	(270,755)	-2.57%
其他權益合計	(86,109)	-0.76%	(55,232)	-0.5%	(109,483)	-0.95%	(135,509)	-1.18%	(193,155)	-1.67%	(128,791)	-1.14%	(224,206)	-1.95%	(118,580)	-1.02%	(136,484)	-1.19%	(88,918)	-0.78%	(113,900)	-0.98%	(67,618)	-0.58%	(200,753)	-1.72%	(229,858)	-2.09%	(228,129)	-1.99%	(202,830)	-1.71%	(175,551)	-1.49%	(259,278)	-2.4%	(312,905)	-2.95%	(270,755)	-2.57%	(231,848)	-2.07%	(199,912)	-1.92%	(89,960)	-0.86%	(55,808)	-0.56%	(118,512)	-1.17%	(134,997)	-1.5%	(58,590)	-0.65%	(33,915)	-0.39%	19,130	0.22%	10,814	0.13%	(13,456)	-0.16%	(35,390)	-0.43%	27,667	0.32%	45,594	0.55%	68,200	0.81%	122,286	1.44%	119,858	1.39%	180,968	1.96%	115,954	1.28%	149,762	1.65%	167,234	1.8%	120,068	1.32%	67,801	0.69%	112,571	1.15%	119,409	1.22%	82,214	0.88%	94,198	0.97%	75,647	0.79%	28,099	0.29%	15,086	0.16%	35,534	0.37%	31,804	0.33%
歸屬於母公司業主之權益合計	8,298,713	73.58%	8,216,935	73.92%	8,100,709	69.92%	8,294,409	71.98%	8,117,677	70.2%	7,963,697	70.6%	7,751,844	67.44%	7,925,567	68.44%	7,765,913	67.59%	7,696,688	67.92%	7,469,241	64.22%	8,052,949	69.63%	7,830,858	66.92%	7,481,953	68.17%	7,891,432	68.69%	7,755,315	65.52%	7,497,866	63.48%	7,003,706	64.77%	6,678,279	62.93%	6,871,051	65.11%	6,818,517	60.93%	6,527,923	62.78%	6,353,104	60.9%	6,433,054	64.88%	6,242,201	61.36%	5,882,884	65.41%	5,885,393	65.27%	5,820,698	66.55%	5,662,973	66.03%	5,432,840	63.85%	5,487,676	64.14%	5,377,191	64.99%	5,406,966	62.55%	5,354,643	64.45%	5,346,723	63.33%	5,411,939	63.65%	5,421,093	62.77%	5,437,219	58.76%	5,825,636	64.48%	5,961,341	65.76%	5,968,311	64.29%	5,872,678	64.52%	5,786,962	58.74%	6,225,436	63.53%	6,146,554	62.79%	5,998,002	64.02%	5,988,914	61.91%	6,061,424	63.62%	5,976,210	62.39%	5,850,774	62.82%	5,882,894	60.81%	6,016,627	61.91%
非控制權益	1,903,081	16.87%	1,884,460	16.95%	1,844,503	15.92%	1,889,007	16.39%	1,872,924	16.2%	1,883,397	16.7%	1,806,210	15.71%	1,931,470	16.68%	1,897,639	16.52%	1,882,890	16.62%	1,837,272	15.8%	2,111,199	18.25%	2,022,314	17.28%	1,876,447	17.1%	1,847,613	16.08%	2,094,739	17.7%	2,043,150	17.3%	1,822,712	16.86%	1,687,684	15.9%	1,838,377	17.42%	1,811,605	16.19%	1,626,306	15.64%	1,543,724	14.8%	1,553,775	15.67%	1,447,886	14.23%	1,289,644	14.34%	1,209,692	13.42%	1,197,543	13.69%	1,132,103	13.2%	1,021,172	12%	966,282	11.29%	898,405	10.86%	921,855	10.67%	911,786	10.97%	934,097	11.06%	941,862	11.08%	966,835	11.19%	1,004,905	10.86%	1,017,393	11.26%	1,046,275	11.54%	1,063,810	11.46%	1,027,378	11.29%	1,015,728	10.31%	997,614	10.18%	979,810	10.01%	910,198	9.71%	925,785	9.57%	910,097	9.55%	886,258	9.25%	876,352	9.41%	913,155	9.44%	921,882	9.49%
權益總額	10,201,794	90.45%	10,101,395	90.87%	9,945,212	85.85%	10,183,416	88.37%	9,990,601	86.4%	9,847,094	87.3%	9,558,054	83.16%	9,857,037	85.11%	9,663,552	84.1%	9,579,578	84.53%	9,306,513	80.02%	10,164,148	87.88%	9,853,172	84.2%	9,358,400	85.26%	9,739,045	84.77%	9,850,054	83.22%	9,541,016	80.78%	8,826,418	81.63%	8,365,963	78.83%	8,709,428	82.52%	8,630,122	77.11%	8,154,229	78.42%	7,896,828	75.7%	7,986,829	80.55%	7,690,087	75.6%	7,172,528	79.75%	7,095,085	78.69%	7,018,241	80.25%	6,795,076	79.23%	6,454,012	75.86%	6,453,958	75.44%	6,275,596	75.84%	6,328,821	73.22%	6,266,429	75.42%	6,280,820	74.39%	6,353,801	74.73%	6,387,928	73.97%	6,442,124	69.61%	6,843,029	75.74%	7,007,616	77.3%	7,032,121	75.75%	6,900,056	75.8%	6,802,690	69.05%	7,223,050	73.71%	7,126,364	72.8%	6,908,200	73.73%	6,914,699	71.48%	6,971,521	73.17%	6,862,468	71.64%	6,727,126	72.22%	6,796,049	70.25%	6,938,509	71.4%
負債及權益總計	11,279,234	100%	11,116,561	100%	11,584,916	100%	11,523,212	100%	11,563,170	100%	11,279,649	100%	11,493,717	100%	11,580,885	100%	11,490,026	100%	11,332,302	100%	11,629,845	100%	11,565,576	100%	11,702,345	100%	10,976,056	100%	11,488,445	100%	11,836,197	100%	11,811,053	100%	10,812,390	100%	10,612,076	100%	10,553,781	100%	11,191,294	100%	10,398,129	100%	10,432,186	100%	9,915,243	100%	10,172,476	100%	8,993,316	100%	9,016,549	100%	8,745,993	100%	8,576,925	100%	8,508,197	100%	8,555,429	100%	8,274,389	100%	8,643,664	100%	8,308,838	100%	8,442,895	100%	8,502,711	100%	8,636,326	100%	9,253,975	100%	9,035,090	100%	9,065,026	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%	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%	146,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

信大(1109) 截至2024年第1季「流動資產」總計約為NT$66.6億元，相較上一季減少約NT$-2,653萬元、相較去年年末減少約NT$-2,653萬元

信大(1109) 2024年第1季財報顯示公司「流動資產」總計約NT$66.6億元、約佔整體資產的57.80%。

對比上一季

上一季流動資產總計約NT$66.87億元、約佔整體資產的57.83%。今年第1季相較上一季減少約NT$-2,653萬元。

對比去年年末

去年年末流動資產則為NT$66.87億元、約佔整體資產的57.83%。今年第1季相較去年年末減少約NT$-2,653萬元。

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	6,660,394	57.80%	6,686,926	57.83%	6,398,519	56.73%	6,597,137	57.40%	6,628,734	57.24%	6,560,477	57.10%	6,326,985	55.83%	6,651,002	57.19%	6,582,708	56.92%	6,746,334	57.65%	5,968,901	54.38%	6,446,123	56.11%	6,698,284	56.59%	6,572,996	55.65%	5,542,237	51.26%	5,343,616	50.35%	5,207,386	49.34%	5,683,105	50.78%	4,879,636	46.93%	4,806,644	46.08%	4,270,987	43.07%	4,533,454	44.57%	3,337,941	37.12%	3,272,975	36.30%	2,912,700	33.30%	2,977,260	34.71%	2,841,309	33.39%	2,895,785	33.85%	2,576,155	31.13%	2,784,672	32.22%	2,350,290	28.29%	2,386,724	28.27%	2,318,190	27.26%	2,385,481	27.62%	2,803,030	30.29%	2,706,882	29.96%	2,621,817	28.92%	2,767,192	29.81%	2,595,882	28.52%	3,346,895	33.97%

非流動資產

信大(1109) 截至2023年第3季「非流動資產」總計約為NT$48.81億元，相較上一季減少約NT$-1,545萬元、相較去年年末減少約NT$-4,842萬元

信大(1109) 2023年第3季財報顯示公司「非流動資產」總計約NT$48.81億元、約佔整體資產的43.27%。

對比上一季

上一季非流動資產總計約NT$48.97億元、約佔整體資產的42.60%。今年第3季相較上一季減少約NT$-1,545萬元。

對比去年年末

去年年末非流動資產則為NT$49.3億元、約佔整體資產的42.90%。今年第3季相較去年年末減少約NT$-4,842萬元。

TWD千元	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
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	4,881,130	43.27%	4,896,580	42.60%	4,952,151	42.76%	4,929,549	42.90%	5,005,317	44.17%	4,978,843	42.81%	4,982,868	43.08%	4,956,011	42.35%	5,007,155	45.62%	5,042,322	43.89%	5,137,913	43.41%	5,238,057	44.35%	5,270,153	48.74%	5,268,460	49.65%	5,346,395	50.66%	5,508,189	49.22%	5,518,493	53.07%	5,625,542	53.92%	5,644,256	56.93%	5,639,022	55.43%	5,655,375	62.88%	5,743,574	63.70%	5,833,293	66.70%	5,599,665	65.29%	5,666,888	66.61%	5,659,644	66.15%	5,698,234	68.87%	5,858,992	67.78%	5,958,548	71.71%	6,056,171	71.73%	6,184,521	72.74%	6,250,845	72.38%	6,450,945	69.71%	6,328,208	70.04%	6,443,209	71.08%	6,516,323	70.19%	6,506,580	71.48%	6,505,475	66.03%	6,608,625	67.44%	6,691,292	68.35%

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合併資產負債表

流動資產

非流動資產

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