味全－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	1,325,519	7.52%	1,306,696	7.26%	1,058,146	5.87%	1,255,845	7.05%	1,667,471	9.25%	1,733,941	9.16%	2,309,666	12.07%	1,977,634	10.55%	964,499	5.48%	1,376,463	7.48%	1,660,833	8.65%	1,538,060	8.26%	1,292,071	7.19%	1,866,580	9.78%	1,860,115	9.76%	1,632,511	8.9%	1,905,431	10.57%	1,771,634	9.51%	1,819,296	9.81%	2,153,317	11.35%	2,221,758	11.63%	2,225,931	11.2%	2,430,329	11.78%	3,043,529	14.76%	2,989,575	14.07%	3,059,098	13.67%	2,605,755	7.75%	2,029,757	6.27%	2,763,793	8.41%	2,162,949	6.29%	2,368,628	6.96%	2,566,247	7.6%	2,344,226	6.92%	1,940,979	5.43%	2,382,813	6.56%	3,051,545	8.46%	3,664,391	10.04%	2,740,877	6.96%	2,122,089	5.54%	2,306,648	5.98%	2,651,159	6.76%	2,555,187	6.42%	3,520,110	8.74%	2,770,108	7.07%	2,933,196	7.72%	2,728,748	7.07%	2,155,656	5.7%	2,467,405	6.74%	3,006,168	8.5%	2,728,151	7.67%	2,249,914	6.69%	2,109,930	6.69%
透過損益按公允價值衡量之金融資產－流動	119,779	0.68%	167,287	0.93%	328,056	1.82%	283,845	1.59%	269,087	1.49%	174,943	0.92%	186,024	0.97%	115,161	0.61%	2,270	0.01%	1,765	0.01%	10,438	0.05%	136,593	0.73%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	29,089	0.14%	0	0%	45,014	0.13%	266,588	0.82%	262,224	0.8%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	520	0%	1,551	0%	174	0%	139	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	4,800	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		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	15,977	0.09%	23,781	0.13%	32,930	0.18%	25,958	0.15%	33,720	0.19%	36,282	0.19%	24,539	0.13%	15,561	0.08%	31,965	0.18%	25,607	0.14%	23,282	0.12%	23,530	0.13%	42,996	0.24%	23,413	0.12%	23,594	0.12%	16,626	0.09%	21,996	0.12%	33,340	0.18%	23,773	0.13%	25,751	0.14%	26,308	0.14%	41,406	0.21%	51,824	0.25%	42,667	0.21%	53,464	0.25%	65,411	0.29%	55,612	0.17%	28,992	0.09%	46,302	0.14%	43,508	0.13%	41,704	0.12%	38,882	0.12%	48,959	0.14%	47,635	0.13%	32,356	0.09%	38,282	0.11%	69,031	0.19%	70,826	0.18%	62,592	0.16%	47,404	0.12%	107,151	0.27%	112,853	0.28%	136,636	0.34%	75,377	0.19%	77,215	0.2%	112,669	0.29%	136,190	0.36%	106,322	0.29%	123,627	0.35%	150,102	0.42%	125,017	0.37%	98,972	0.31%
應收帳款淨額	2,325,277	13.2%	2,760,018	15.33%	2,652,429	14.71%	2,442,168	13.71%	2,436,563	13.52%	2,941,117	15.53%	2,494,319	13.03%	2,262,385	12.06%	2,321,146	13.18%	2,629,579	14.29%	2,678,599	13.94%	2,343,747	12.58%	2,365,742	13.17%	2,604,421	13.65%	2,476,990	13%	2,217,003	12.09%	2,277,509	12.63%	2,664,673	14.31%	2,394,528	12.92%	2,309,473	12.17%	2,363,467	12.38%	2,845,687	14.32%	2,879,507	13.96%	2,617,440	12.7%	2,615,541	12.31%	3,150,483	14.07%	2,965,292	8.82%	2,422,651	7.48%	2,481,006	7.55%	2,923,772	8.5%	2,499,986	7.35%	2,109,876	6.25%	2,222,204	6.56%	3,170,876	8.86%	2,713,028	7.47%	2,317,132	6.42%	2,255,676	6.18%	3,203,201	8.14%	2,766,290	7.22%	2,390,189	6.2%	2,371,741	6.05%	3,702,790	9.3%	3,783,073	9.39%	3,177,704	8.11%	2,888,408	7.6%	4,033,542	10.45%	4,027,482	10.66%	3,597,075	9.83%	3,125,517	8.84%	3,936,978	11.07%	3,600,949	10.71%	3,083,662	9.78%
應收帳款－關係人淨額	175,587	1%	174,710	0.97%	205,605	1.14%	153,226	0.86%	169,657	0.94%	184,042	0.97%	192,845	1.01%	189,421	1.01%	172,040	0.98%	236,118	1.28%	317,794	1.65%	225,892	1.21%	220,261	1.23%	278,388	1.46%	289,193	1.52%	291,253	1.59%	213,946	1.19%	306,183	1.64%	208,315	1.12%	174,548	0.92%	274,378	1.44%	325,152	1.64%	376,503	1.83%	284,236	1.38%	217,330	1.02%	249,249	1.11%	320,017	0.95%	235,890	0.73%	245,225	0.75%	222,655	0.65%	191,042	0.56%	236,137	0.7%	191,349	0.56%	234,609	0.66%	344,545	0.95%	236,648	0.66%	140,222	0.38%	170,247	0.43%	405,375	1.06%	376,706	0.98%	416,186	1.06%	567,097	1.42%	694,719	1.72%	524,072	1.34%	512,254	1.35%	665,902	1.72%	668,770	1.77%	494,773	1.35%	405,251	1.15%	422,250	1.19%	399,930	1.19%	301,094	0.95%
其他應收款	87,396	0.5%	84,866	0.47%	100,779	0.56%	73,048	0.41%	57,564	0.32%	84,127	0.44%	197,707	1.03%	385,537	2.06%	117,142	0.67%	158,908	0.86%	300,709	1.57%	141,519	0.76%	111,648	0.62%	102,521	0.54%	139,686	0.73%	88,208	0.48%	82,476	0.46%	61,861	0.33%	123,084	0.66%	102,327	0.54%	101,985	0.53%	85,528	0.43%	146,334	0.71%	162,004	0.79%	140,693	0.66%	842,662	3.76%	127,520	0.38%	134,806	0.42%
本期所得稅資產	20,419	0.12%	19,763	0.11%	11,613	0.06%	16,209	0.09%	26,198	0.15%	17,579	0.09%	10,425	0.05%	25,523	0.14%	37,199	0.21%	181	0%	2,232	0.01%	3,154	0.02%	3,096	0.02%	2,682	0.01%	549	0%	3,790	0.02%	4,241	0.02%	7,328	0.04%	10,677	0.06%	11,120	0.06%	5,351	0.03%	1,912	0.01%	1,613	0.01%	3,420	0.02%	2,816	0.01%	402	0%	1,510	0%	58,839	0.18%	58,021	0.18%	61,016	0.18%	59,808	0.18%	63,226	0.19%	63,331	0.19%	61,271	0.17%	62,468	0.17%	67,034	0.19%	64,986	0.18%	141,599	0.36%	115,837	0.3%	115,832	0.3%	48,736	0.12%	1,527	0%	5,614	0.01%					290	0%	65	0%					0	0%	0	0%
存貨	1,818,896	10.32%	1,776,007	9.86%	1,929,244	10.7%	1,826,184	10.25%	1,692,374	9.39%	1,656,820	8.75%	1,822,354	9.52%	1,649,218	8.79%	1,551,775	8.81%	1,529,947	8.31%	1,625,679	8.46%	1,530,209	8.21%	1,383,609	7.7%	1,499,294	7.86%	1,656,676	8.69%	1,571,203	8.57%	1,204,996	6.68%	1,368,823	7.35%	1,514,433	8.17%	1,507,066	7.94%	1,266,774	6.63%	1,333,943	6.71%	1,460,441	7.08%	1,334,725	6.47%	1,271,694	5.99%	1,237,780	5.53%	13,218,434	39.33%	13,196,321	40.75%	13,145,705	40%	13,160,716	38.28%	13,239,490	38.92%	13,005,070	38.5%	13,030,108	38.47%	1,395,971	3.9%	1,661,430	4.57%	1,660,500	4.6%	1,598,564	4.38%	1,928,737	4.9%	2,078,716	5.43%	2,297,597	5.96%	2,250,031	5.74%	14,718,957	36.98%	14,808,995	36.76%	14,750,828	37.67%	14,571,046	38.33%	14,657,781	37.96%	14,659,300	38.79%	14,473,421	39.54%	13,554,019	38.34%	13,506,657	37.98%	13,203,060	39.29%	12,682,129	40.22%
預付款項	497,061	2.82%	539,820	3%	402,878	2.23%	400,218	2.25%	419,969	2.33%	602,246	3.18%	623,920	3.26%	567,252	3.02%	496,811	2.82%	512,175	2.78%	590,695	3.07%	482,672	2.59%	490,772	2.73%	490,363	2.57%	437,677	2.3%	261,709	1.43%	158,563	0.88%	239,509	1.29%	308,156	1.66%	344,380	1.81%	267,267	1.4%	318,067	1.6%	391,782	1.9%	316,708	1.54%	295,967	1.39%	342,123	1.53%	412,510	1.23%	329,032	1.02%	399,163	1.21%	590,494	1.72%	606,745	1.78%	776,482	2.3%	483,462	1.43%	575,014	1.61%	754,569	2.08%	814,707	2.26%	658,679	1.81%	738,732	1.88%	779,644	2.04%	748,579	1.94%	875,421	2.23%	684,901	1.72%	704,205	1.75%	839,058	2.14%	606,239	1.59%	696,344	1.8%	649,884	1.72%	614,018	1.68%	348,283	0.99%	357,967	1.01%	372,431	1.11%	450,387	1.43%
其他流動資產	14,266	0.08%	9,593	0.05%	7,665	0.04%	16,623	0.09%	12,667	0.07%	13,934	0.07%	15,001	0.08%	10,680	0.06%	28,182	0.16%	10,940	0.06%	16,442	0.09%	16,962	0.09%	16,376	0.09%	16,811	0.09%	10,458	0.05%	10,178	0.06%	6,198	0.03%	6,460	0.03%	7,826	0.04%	15,162	0.08%	9,226	0.05%	16,246	0.08%	15,861	0.08%	17,655	0.09%	9,640	0.05%	271,746	1.21%	271,354	0.81%	229,029	0.71%	180,630	0.55%	1,090,059	3.17%	938,220	2.76%	1,016,244	3.01%	911,249	2.69%	1,329,758	3.72%	1,098,476	3.02%	343,927	0.95%	78,617	0.22%	200,732	0.51%	318,844	0.83%	274,421	0.71%	373,465	0.95%	28,651	0.07%	10,193	0.03%	237,504	0.61%	216,517	0.57%	41,020	0.11%	26,476	0.07%	29,901	0.08%	25,622	0.07%	16,881	0.05%	32,727	0.1%	52,442	0.17%
流動資產合計	6,404,977	36.35%	6,862,541	38.11%	6,729,345	37.31%	6,493,324	36.46%	6,785,270	37.64%	7,445,031	39.32%	7,876,800	41.15%	7,198,372	38.38%	5,723,029	32.5%	6,481,683	35.22%	7,226,703	37.62%	6,442,338	34.58%	5,926,571	33%	6,884,473	36.07%	6,894,938	36.18%	6,092,481	33.23%	5,875,356	32.58%	6,459,811	34.69%	6,410,088	34.57%	6,643,144	35.01%	6,536,514	34.23%	7,193,872	36.21%	7,754,194	37.6%	7,822,384	37.94%	8,996,892	42.35%	9,218,954	41.18%	20,023,018	59.58%	18,931,905	58.47%	19,706,970	59.97%	20,365,873	59.23%	20,079,546	59.03%	19,955,974	59.08%	19,715,510	58.21%	21,668,714	60.57%	21,986,929	60.5%	21,407,304	59.36%	21,131,764	57.92%	23,653,314	60.09%	21,226,585	55.43%	21,266,850	55.15%	21,763,676	55.53%	22,519,441	56.58%	23,789,373	59.05%	22,487,149	57.42%	21,972,928	57.8%	23,104,042	59.84%	22,687,700	60.04%	22,272,397	60.84%	20,879,948	59.07%	21,463,173	60.36%	20,355,405	60.57%	19,156,209	60.76%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	23,452	0.13%	23,452	0.13%	23,452	0.13%	23,452	0.13%	23,452	0.13%	23,452	0.12%	23,452	0.12%	23,452	0.13%	23,452	0.13%	23,452	0.13%	23,452	0.12%	33,452	0.18%	33,452	0.19%	33,452	0.18%	33,452	0.18%	33,452	0.18%	33,452	0.19%	33,443	0.18%	33,443	0.18%	33,443	0.18%	33,443	0.18%	33,443	0.17%	33,443	0.16%	33,443	0.16%	33,443	0.16%	33,443	0.15%	33,443	0.1%	36,443	0.11%
按攤銷後成本衡量之金融資產－非流動	8,000	0.05%	8,000	0.04%	8,000	0.04%	8,000	0.04%	8,000	0.04%	8,000	0.04%	8,000	0.04%	8,000	0.04%	8,060	0.05%	8,060	0.04%	8,060	0.04%	8,060	0.04%	8,000	0.04%	8,000	0.04%	8,000	0.04%	8,000	0.04%
採用權益法之投資	15,664	0.09%	15,744	0.09%	15,792	0.09%	15,844	0.09%	15,962	0.09%	16,050	0.08%	16,134	0.08%	16,188	0.09%	16,441	0.09%	16,815	0.09%	17,153	0.09%	17,509	0.09%	18,060	0.1%	17,852	0.09%	17,799	0.09%	17,695	0.1%	17,686	0.1%	17,820	0.1%	17,851	0.1%	18,097	0.1%	18,306	0.1%	18,672	0.09%	18,346	0.09%	18,625	0.09%	17,607	0.08%	23,257	0.1%	26,316	0.08%	30,036	0.09%	29,557	0.09%	29,037	0.08%	30,488	0.09%	31,164	0.09%	33,501	0.1%	173,292	0.48%	182,318	0.5%	196,543	0.54%	297,338	0.82%	358,159	0.91%	352,493	0.92%	353,474	0.92%	352,563	0.9%	285,691	0.72%	283,868	0.7%	280,829	0.72%	277,143	0.73%	276,852	0.72%	199,825	0.53%	139,002	0.38%	133,029	0.38%	130,405	0.37%	6,545	0.02%	8,204	0.03%
不動產、廠房及設備	8,615,248	48.89%	8,544,557	47.45%	8,575,567	47.54%	8,620,785	48.41%	8,513,627	47.23%	8,687,724	45.88%	8,642,673	45.15%	8,869,290	47.29%	9,093,780	51.65%	9,137,337	49.65%	9,156,895	47.67%	9,275,817	49.79%	9,170,598	51.06%	9,233,463	48.38%	9,264,646	48.61%	9,317,254	50.82%	9,426,888	52.28%	9,482,220	50.92%	9,469,553	51.08%	9,649,849	50.86%	9,780,396	51.21%	9,910,904	49.89%	10,069,399	48.82%	10,011,670	48.56%	9,934,574	46.77%	11,038,874	49.31%	11,378,361	33.86%	11,341,991	35.03%	11,223,740	34.15%	11,747,265	34.17%	11,642,153	34.23%	11,530,376	34.13%	11,781,890	34.79%	11,702,060	32.71%	11,932,200	32.83%	12,205,602	33.84%	12,742,288	34.93%	12,893,840	32.76%	14,212,700	37.11%	14,477,008	37.54%	14,472,361	36.93%	14,474,512	36.36%	14,159,485	35.15%	13,972,616	35.68%	13,489,643	35.48%	13,174,437	34.12%	13,157,023	34.82%	12,432,000	33.96%	12,482,101	35.31%	11,560,732	32.51%	10,914,250	32.48%	10,394,675	32.97%
使用權資產	788,092	4.47%	762,659	4.23%	809,263	4.49%	819,940	4.6%	834,047	4.63%	865,224	4.57%	789,243	4.12%	780,507	4.16%	787,959	4.47%	791,418	4.3%	807,023	4.2%	855,264	4.59%	775,441	4.32%	804,874	4.22%	787,183	4.13%	823,830	4.49%	629,264	3.49%	645,932	3.47%	625,139	3.37%	630,987	3.33%	662,640	3.47%	708,289	3.57%	746,370	3.62%	742,320	3.6%	0		0		0		0		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	206,202	1.17%	207,557	1.15%	208,911	1.16%	210,265	1.18%	211,619	1.17%	213,246	1.13%	214,328	1.12%	215,682	1.15%	216,866	1.23%	218,391	1.19%	219,745	1.14%	221,099	1.19%	222,453	1.24%	152,368	0.8%	135,004	0.71%	131,318	0.72%	131,801	0.73%	132,278	0.71%	132,767	0.72%	133,250	0.7%	133,733	0.7%	134,216	0.68%	134,699	0.65%	142,683	0.69%	153,949	0.72%	163,519	0.73%	164,188	0.49%	166,886	0.52%	167,935	0.51%	569,590	1.66%	555,040	1.63%	535,033	1.58%	545,499	1.61%	542,737	1.52%	543,751	1.5%	544,765	1.51%	547,833	1.5%	662,257	1.68%	663,416	1.73%	664,573	1.72%	679,551	1.73%	680,690	1.71%	273,680	0.68%	274,257	0.7%	274,833	0.72%	255,544	0.66%	241,890	0.64%	252,887	0.69%	256,778	0.73%	289,686	0.81%	290,353	0.86%	290,615	0.92%
無形資產	223,251	1.27%	224,918	1.25%	235,815	1.31%	221,663	1.24%	215,815	1.2%	206,619	1.09%	203,599	1.06%	212,534	1.13%	190,166	1.08%	189,304	1.03%	167,549	0.87%	169,669	0.91%	164,456	0.92%	166,106	0.87%	167,547	0.88%	172,579	0.94%	174,911	0.97%	170,951	0.92%	162,202	0.87%	155,410	0.82%	149,594	0.78%	146,661	0.74%	137,864	0.67%	138,378	0.67%	138,316	0.65%	131,490	0.59%	134,482	0.4%	96,030	0.3%	94,067	0.29%	93,223	0.27%	80,439	0.24%	85,192	0.25%	87,159	0.26%	81,323	0.23%	79,055	0.22%	74,643	0.21%	77,295	0.21%	75,868	0.19%	76,933	0.2%	79,836	0.21%	81,292	0.21%	115,030	0.29%	115,611	0.29%	117,380	0.3%	113,266	0.3%	149,322	0.39%	151,638	0.4%	148,796	0.41%	144,950	0.41%	136,647	0.38%	138,889	0.41%	138,272	0.44%
生物資產－非流動	145,699	0.83%	140,992	0.78%	139,001	0.77%	139,119	0.78%	140,839	0.78%	142,878	0.75%	146,125	0.76%	146,755	0.78%	142,086	0.81%	141,293	0.77%	139,840	0.73%	137,033	0.74%	135,760	0.76%	132,544	0.69%	127,701	0.67%	123,794	0.68%	121,744	0.68%	121,287	0.65%	114,815	0.62%	109,177	0.58%	104,519	0.55%	119,946	0.6%	142,244	0.69%	157,627	0.76%	158,966	0.75%	162,351	0.73%	163,701	0.49%	162,488	0.5%	172,072	0.52%	174,490	0.51%	221,324	0.65%	227,376	0.67%	267,472	0.79%	292,209	0.82%	316,812	0.87%	331,101	0.92%	346,584	0.95%	362,293	0.92%	377,238	0.99%	394,667	1.02%	407,760	1.04%	439,513	1.1%	438,361	1.09%	427,322	1.09%	381,387	1%	392,182	1.02%	385,434	1.02%	393,549	1.08%	373,942	1.06%	0	0%	0	0%	0	0%
遞延所得稅資產	1,101,014	6.25%	1,120,774	6.22%	1,129,803	6.26%	1,119,174	6.28%	1,143,552	6.34%	1,133,306	5.99%	1,109,328	5.8%	1,177,943	6.28%	1,134,961	6.45%	1,118,420	6.08%	1,147,492	5.97%	1,145,131	6.15%	1,181,961	6.58%	1,317,898	6.91%	1,336,308	7.01%	1,338,990	7.3%	1,348,994	7.48%	1,334,623	7.17%	1,341,015	7.23%	1,337,359	7.05%	1,407,368	7.37%	1,350,026	6.8%	1,363,378	6.61%	1,334,001	6.47%	1,303,593	6.14%	1,260,748	5.63%	1,242,192	3.7%	1,169,771	3.61%	984,137	2.99%	920,996	2.68%	929,277	2.73%	942,923	2.79%	944,258	2.79%	844,033	2.36%	807,163	2.22%	770,814	2.14%	703,883	1.93%	627,729	1.59%	513,963	1.34%	449,250	1.16%	386,532	0.99%	300,901	0.76%	259,006	0.64%	242,050	0.62%	253,048	0.67%	179,412	0.46%	174,725	0.46%	213,414	0.58%	202,095	0.57%	186,195	0.52%	193,035	0.57%	174,155	0.55%
其他非流動資產	89,483	0.51%	97,867	0.54%	162,395	0.9%	137,826	0.77%	135,532	0.75%	192,373	1.02%	111,621	0.58%	104,422	0.56%	271,426	1.54%	275,499	1.5%	296,934	1.55%	323,792	1.74%	322,342	1.79%	334,488	1.75%	285,650	1.5%	275,560	1.5%	271,425	1.51%	224,842	1.21%	233,478	1.26%	263,520	1.39%	270,430	1.42%	250,629	1.26%	224,084	1.09%	215,465	1.05%	505,357	2.38%	352,964	1.58%	439,152	1.31%	445,485	1.38%
非流動資產合計	11,216,105	63.65%	11,146,520	61.89%	11,307,999	62.69%	11,316,068	63.54%	11,242,445	62.36%	11,488,872	60.68%	11,264,503	58.85%	11,554,773	61.62%	11,885,197	67.5%	11,919,989	64.78%	11,984,143	62.38%	12,186,826	65.42%	12,032,523	67%	12,201,045	63.93%	12,163,290	63.82%	12,242,472	66.77%	12,156,165	67.42%	12,163,396	65.31%	12,130,263	65.43%	12,331,092	64.99%	12,560,429	65.77%	12,672,786	63.79%	12,869,827	62.4%	12,794,212	62.06%	12,245,805	57.65%	13,166,646	58.82%	13,581,835	40.42%	13,449,130	41.53%	13,155,672	40.03%	14,016,569	40.77%	13,935,463	40.97%	13,824,032	40.92%	14,152,423	41.79%	14,104,276	39.43%	14,355,097	39.5%	14,657,015	40.64%	15,351,042	42.08%	15,708,657	39.91%	17,067,683	44.57%	17,297,297	44.85%	17,426,392	44.47%	17,284,003	43.42%	16,495,781	40.95%	16,675,701	42.58%	16,044,922	42.2%	15,506,728	40.16%	15,101,882	39.96%	14,334,162	39.16%	14,469,956	40.93%	14,098,035	39.64%	13,252,589	39.43%	12,373,318	39.24%
資產總計	17,621,082	100%	18,009,061	100%	18,037,344	100%	17,809,392	100%	18,027,715	100%	18,933,903	100%	19,141,303	100%	18,753,145	100%	17,608,226	100%	18,401,672	100%	19,210,846	100%	18,629,164	100%	17,959,094	100%	19,085,518	100%	19,058,228	100%	18,334,953	100%	18,031,521	100%	18,623,207	100%	18,540,351	100%	18,974,236	100%	19,096,943	100%	19,866,658	100%	20,624,021	100%	20,616,596	100%	21,242,697	100%	22,385,600	100%	33,604,853	100%	32,381,035	100%	32,862,642	100%	34,382,442	100%	34,015,009	100%	33,780,006	100%	33,867,933	100%	35,772,990	100%	36,342,026	100%	36,064,319	100%	36,482,806	100%	39,361,971	100%	38,294,268	100%	38,564,147	100%	39,190,068	100%	39,803,444	100%	40,285,154	100%	39,162,850	100%	38,017,850	100%	38,610,770	100%	37,789,582	100%	36,606,559	100%	35,349,904	100%	35,561,208	100%	33,607,994	100%	31,529,527	100%
負債及權益
負債
流動負債
短期借款	1,821,228	10.34%	2,065,357	11.47%	2,365,409	13.11%	2,606,542	14.64%	2,671,611	14.82%	2,800,210	14.79%	3,492,252	18.24%	3,009,397	16.05%	2,041,678	11.6%	1,835,744	9.98%	2,502,135	13.02%	2,232,369	11.98%	1,446,826	8.06%	1,418,015	7.43%	1,638,258	8.6%	1,983,046	10.82%	1,770,429	9.82%	2,990,931	16.06%	3,340,252	18.02%	3,695,302	19.48%	3,159,229	16.54%	4,911,379	24.72%	5,474,410	26.54%	6,141,880	29.79%	5,027,075	23.66%	5,003,497	22.35%	5,370,738	15.98%	4,762,252	14.71%	4,473,243	13.61%	5,370,075	15.62%	5,324,447	15.65%	4,763,898	14.1%	5,478,387	16.18%	4,759,740	13.31%	4,977,272	13.7%	4,804,331	13.32%	3,638,863	9.97%	3,246,800	8.25%	3,793,192	9.91%	2,875,055	7.46%	3,511,276	8.96%	4,665,423	11.72%	5,084,097	12.62%	4,287,229	10.95%	3,534,134	9.3%	4,373,055	11.33%	3,563,676	9.43%	3,547,095	9.69%	2,672,988	7.56%	2,877,881	8.09%	2,825,507	8.41%	2,828,544	8.97%
應付短期票券	108,978	0.62%	115,967	0.64%	112,924	0.63%	7,993	0.04%	222,907	1.24%	231,899	1.22%	224,868	1.17%	414,645	2.21%	155,231	0.88%	156,912	0.85%	349,872	1.82%	289,908	1.56%	170,000	0.95%	170,000	0.89%	319,877	1.68%	299,966	1.64%	349,939	1.94%	499,798	2.68%	47,000	0.25%	45,000	0.24%	40,000	0.21%	574,483	2.89%	386,484	1.87%	159,927	0.78%	50,000	0.24%	348,978	1.56%	3,196,679	9.51%	2,697,330	8.33%	2,690,419	8.19%	2,799,138	8.14%	2,806,132	8.25%	510,000	1.51%	609,683	1.8%	610,000	1.71%	610,000	1.68%	610,000	1.69%	249,824	0.68%	270,000	0.69%	440,000	1.15%	390,000	1.01%	439,956	1.12%	615,000	1.55%	530,000	1.32%	491,000	1.25%	444,900	1.17%	505,000	1.31%	490,000	1.3%	460,000	1.26%	549,974	1.56%	409,000	1.15%	342,000	1.02%	335,000	1.06%
合約負債－流動	139,713	0.79%	171,111	0.95%	101,593	0.56%	87,901	0.49%	91,156	0.51%	122,142	0.65%	118,561	0.62%	98,248	0.52%	94,300	0.54%	145,529	0.79%	93,395	0.49%	85,334	0.46%	86,480	0.48%	107,248	0.56%	83,015	0.44%	74,007	0.4%	90,909	0.5%	104,540	0.56%	66,537	0.36%	57,839	0.3%	70,944	0.37%	62,197	0.31%	71,884	0.35%	35,696	0.17%	44,028	0.21%	65,808	0.29%	52,517	0.16%	76,906	0.24%
應付票據	0	0%	0	0%	0	0%	205	0%	93	0%	28	0%	52	0%	28	0%	212	0%	191	0%	230	0%	31	0%	61	0%	23	0%	746	0%	305	0%	299	0%	79	0%	5,267	0.03%	5,558	0.03%	6,602	0.03%	2,682	0.01%	4,937	0.02%	7,609	0.04%	7,379	0.03%	3,361	0.02%	9,668	0.03%	3,862	0.01%	6,414	0.02%	3,125	0.01%	6,391	0.02%	11,775	0.03%	8,168	0.02%	6,115	0.02%	42,201	0.12%	27,557	0.08%	31,956	0.09%	12,239	0.03%	22,804	0.06%	32,070	0.08%	26,184	0.07%	32,829	0.08%	30,103	0.07%	37,232	0.1%	25,498	0.07%	33,882	0.09%	35,906	0.1%	27,420	0.07%	22,479	0.06%	27,143	0.08%	37,303	0.11%	30,400	0.1%
應付帳款	1,596,750	9.06%	1,760,527	9.78%	1,616,638	8.96%	1,499,359	8.42%	1,681,805	9.33%	1,977,180	10.44%	1,833,164	9.58%	1,579,398	8.42%	1,563,356	8.88%	1,907,093	10.36%	1,863,397	9.7%	1,604,062	8.61%	1,625,083	9.05%	1,869,757	9.8%	1,800,878	9.45%	1,504,162	8.2%	1,485,952	8.24%	1,663,253	8.93%	1,558,770	8.41%	1,361,786	7.18%	1,507,668	7.89%	1,755,139	8.83%	1,918,852	9.3%	1,561,955	7.58%	1,615,807	7.61%	1,844,520	8.24%	1,733,451	5.16%	1,482,579	4.58%	1,597,885	4.86%	1,812,853	5.27%	1,645,941	4.84%	1,274,757	3.77%	1,477,778	4.36%	1,864,621	5.21%	1,679,350	4.62%	1,345,821	3.73%	1,486,600	4.07%	2,065,217	5.25%	2,074,633	5.42%	1,914,111	4.96%	1,812,794	4.63%	2,508,773	6.3%	2,630,629	6.53%	2,464,584	6.29%	2,071,092	5.45%	2,639,147	6.84%	2,774,532	7.34%	2,679,060	7.32%	2,201,068	6.23%	2,561,801	7.2%	2,519,658	7.5%	1,998,881	6.34%
應付帳款－關係人	312,803	1.78%	407,215	2.26%	360,994	2%	291,058	1.63%	88,672	0.49%	52,182	0.28%	55,156	0.29%	60,154	0.32%	54,675	0.31%	76,628	0.42%	45,626	0.24%	62,211	0.33%	57,920	0.32%	66,554	0.35%	82,656	0.43%	59,650	0.33%	65,716	0.36%	71,286	0.38%	37,258	0.2%	30,926	0.16%	60,108	0.31%	66,423	0.33%	84,376	0.41%	75,893	0.37%	93,448	0.44%	83,176	0.37%	66,548	0.2%	74,042	0.23%	88,657	0.27%	29,725	0.09%	24,898	0.07%	14,001	0.04%	5,847	0.02%	7,871	0.02%	10,929	0.03%	14,688	0.04%	70,356	0.19%	66,269	0.17%	69,182	0.18%	37,097	0.1%	31,628	0.08%	155,468	0.39%	170,197	0.42%	143,244	0.37%	133,442	0.35%	209,653	0.54%	206,501	0.55%	195,985	0.54%	125,663	0.36%	166,984	0.47%	127,942	0.38%	133,735	0.42%
其他應付款	2,008,842	11.4%	1,974,291	10.96%	2,063,216	11.44%	1,782,689	10.01%	2,029,231	11.26%	2,108,758	11.14%	1,932,374	10.1%	1,684,280	8.98%	1,896,034	10.77%	2,087,362	11.34%	2,250,448	11.71%	2,108,952	11.32%	2,183,531	12.16%	2,482,043	13%	2,376,558	12.47%	2,171,849	11.85%	2,076,044	11.51%	2,034,772	10.93%	2,460,579	13.27%	2,383,683	12.56%	1,998,678	10.47%	2,109,247	10.62%	2,528,117	12.26%	1,909,356	9.26%	2,305,767	10.85%	2,428,559	10.85%	6,314,201	18.79%	6,275,940	19.38%
本期所得稅負債	33,685	0.19%	52,847	0.29%	27,211	0.15%	77,089	0.43%	75,247	0.42%	49,875	0.26%	42,733	0.22%	27,163	0.14%	29,549	0.17%	39,317	0.21%	31,862	0.17%	35,986	0.19%	69,486	0.39%	51,427	0.27%	44,544	0.23%	48,762	0.27%	54,051	0.3%	65,713	0.35%	30,430	0.16%	45,052	0.24%	153,534	0.8%	103,245	0.52%	71,401	0.35%	53,799	0.26%	60,961	0.29%	114,163	0.51%	76,791	0.23%	52,255	0.16%	34,272	0.1%	86,206	0.25%	76,923	0.23%	24,906	0.07%	33,682	0.1%	67,786	0.19%	64,064	0.18%	80,984	0.22%	66,884	0.18%	44,446	0.11%	27,907	0.07%	49,721	0.13%	56,979	0.15%	123,737	0.31%	214,198	0.53%	226,146	0.58%	197,260	0.52%	212,742	0.55%	224,327	0.59%	440,153	1.2%	367,736	1.04%	298,232	0.84%	250,904	0.75%	202,764	0.64%
租賃負債－流動	108,223	0.61%	114,552	0.64%	129,926	0.72%	147,932	0.83%	160,967	0.89%	159,572	0.84%	128,406	0.67%	132,661	0.71%	135,975	0.77%	140,922	0.77%	138,587	0.72%	144,514	0.78%	107,670	0.6%	116,214	0.61%	122,262	0.64%	135,416	0.74%	78,278	0.43%	94,984	0.51%	91,587	0.49%	94,625	0.5%	108,922	0.57%	110,445	0.56%	108,282	0.53%	120,065	0.58%	0		0		0		0		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	33,714	0.19%	408,140	2.27%	408,778	2.27%	520,944	2.93%	127,771	0.71%	237,899	1.26%	231,152	1.21%	237,210	1.26%	235,821	1.34%	243,682	1.32%	736,945	3.84%	186,076	1%	187,849	1.05%	183,344	0.96%	182,073	0.96%	154,134	0.84%	133,826	0.74%	80,056	0.43%	126,607	0.68%	184,731	0.97%	184,766	0.97%	846,368	4.26%	593,735	2.88%	148,938	0.72%	2,218,225	10.44%	184,692	0.83%	3,074,113	9.15%	3,070,891	9.48%
一年或一營業週期內到期長期負債	18,000	0.1%	391,000	2.17%	394,000	2.18%	503,847	2.83%	114,701	0.64%	224,952	1.19%	216,187	1.13%	221,951	1.18%	220,919	1.25%	223,881	1.22%	721,812	3.76%	170,463	0.92%	175,461	0.98%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	15,714	0.09%	17,140	0.1%	14,778	0.08%	17,097	0.1%	13,070	0.07%	12,947	0.07%	14,965	0.08%	15,259	0.08%	14,902	0.08%	19,801	0.11%	15,133	0.08%	15,613	0.08%	12,388	0.07%
流動負債合計	6,163,936	34.98%	7,070,007	39.26%	7,186,689	39.84%	7,021,712	39.43%	7,149,460	39.66%	7,739,745	40.88%	8,058,718	42.1%	7,243,184	38.62%	6,206,831	35.25%	6,633,380	36.05%	8,012,497	41.71%	6,749,443	36.23%	5,934,906	33.05%	6,464,625	33.87%	6,650,867	34.9%	6,431,297	35.08%	6,105,443	33.86%	7,605,412	40.84%	7,764,287	41.88%	7,904,502	41.66%	7,290,451	38.18%	10,541,608	53.06%	11,242,478	54.51%	10,215,118	49.55%	11,746,178	55.3%	10,076,763	45.01%	19,894,706	59.2%	18,496,057	57.12%	19,050,319	57.97%	19,866,400	57.78%	17,943,919	52.75%	19,170,412	56.75%	22,986,719	67.87%	22,770,829	63.65%	26,180,915	72.04%	22,909,717	63.52%	20,979,868	57.51%	23,561,999	59.86%	22,516,430	58.8%	22,256,155	57.71%	22,307,990	56.92%	19,765,519	49.66%	19,999,752	49.65%	18,983,840	48.47%	17,340,009	45.61%	12,027,891	31.15%	11,451,293	30.3%	17,340,755	47.37%	16,545,755	46.81%	10,283,860	28.92%	9,354,737	27.83%	8,004,259	25.39%
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	2,570,000	14.58%	2,200,000	12.22%	2,200,000	12.2%	2,299,889	12.91%	2,487,961	13.8%	2,691,000	14.21%	2,813,913	14.7%	3,021,895	16.11%	2,974,351	16.89%	3,143,859	17.08%	2,744,734	14.29%	3,410,400	18.31%	3,507,046	19.53%	4,038,033	21.16%	4,049,997	21.25%	3,592,371	19.59%	3,549,532	19.69%	2,799,527	15.03%	2,884,864	15.56%	3,171,386	16.71%	3,130,080	16.39%	725,921	3.65%	807,459	3.92%	1,428,614	6.93%	1,872,056	8.81%	4,492,000	20.07%	4,211,466	12.53%	4,215,103	13.02%	4,314,828	13.13%	5,773,134	16.79%	7,358,318	21.63%	5,898,291	17.46%	2,114,478	6.24%	3,572,472	9.99%	620,000	1.71%	3,155,000	8.75%	4,450,000	12.2%	3,287,342	8.35%	2,336,066	6.1%	2,523,430	6.54%	2,573,054	6.57%	4,940,027	12.41%	5,198,144	12.9%	5,074,809	12.96%	5,774,792	15.19%	11,938,038	30.92%	11,946,931	31.61%	4,854,861	13.26%	4,937,236	13.97%	11,502,851	32.35%	11,150,809	33.18%	10,637,419	33.74%
遞延所得稅負債	675,212	3.83%	673,268	3.74%	651,569	3.61%	616,125	3.46%	623,059	3.46%	619,806	3.27%	596,947	3.12%	727,479	3.88%	667,672	3.79%	675,866	3.67%	678,025	3.53%	663,536	3.56%	710,978	3.96%	876,680	4.59%	854,329	4.48%	838,092	4.57%	831,224	4.61%	943,625	5.07%	916,485	4.94%	911,163	4.8%	987,384	5.17%	963,836	4.85%	918,902	4.46%	897,097	4.35%	879,073	4.14%	1,177,950	5.26%	1,186,424	3.53%	1,192,710	3.68%	1,129,641	3.44%	1,058,193	3.08%	1,073,064	3.15%	1,091,775	3.23%	1,052,654	3.11%	1,040,859	2.91%	1,030,375	2.84%	1,032,792	2.86%	1,073,916	2.94%	1,196,719	3.04%	1,187,183	3.1%	1,185,182	3.07%	1,188,660	3.03%	1,166,106	2.93%	1,144,840	2.84%	1,148,937	2.93%	1,161,247	3.05%	1,115,632	2.89%	1,115,632	2.95%	1,116,235	3.05%	1,115,632	3.16%	1,093,777	3.08%	1,094,280	3.26%	1,094,594	3.47%
租賃負債－非流動	230,722	1.31%	191,213	1.06%	215,268	1.19%	214,309	1.2%	232,542	1.29%	241,039	1.27%	211,623	1.11%	229,948	1.23%	233,489	1.33%	263,194	1.43%	286,362	1.49%	318,391	1.71%	283,742	1.58%	304,296	1.59%	280,129	1.47%	297,794	1.62%	161,093	0.89%	166,766	0.9%	151,909	0.82%	142,479	0.75%	154,431	0.81%	183,901	0.93%	205,655	1%	209,393	1.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	247,516	1.4%	223,672	1.24%	243,025	1.35%	249,929	1.4%	242,693	1.35%	241,643	1.28%	249,960	1.31%	274,957	1.47%	293,227	1.67%	424,755	2.31%	418,451	2.18%	457,370	2.46%	470,369	2.62%	490,261	2.57%	500,657	2.63%	522,531	2.85%	528,441	2.93%	540,533	2.9%	536,491	2.89%	570,133	3%	590,802	3.09%	432,239	2.18%	450,862	2.19%	468,788	2.27%	544,948	2.57%	490,087	2.19%	499,946	1.49%	514,007	1.59%
非流動負債合計	3,723,450	21.13%	3,288,153	18.26%	3,309,862	18.35%	3,380,252	18.98%	3,586,255	19.89%	3,793,488	20.04%	3,872,443	20.23%	4,254,279	22.69%	4,168,739	23.67%	4,507,674	24.5%	4,127,572	21.49%	4,849,697	26.03%	4,972,135	27.69%	5,709,270	29.91%	5,685,112	29.83%	5,250,788	28.64%	5,070,290	28.12%	4,450,451	23.9%	4,489,749	24.22%	4,795,161	25.27%	4,862,697	25.46%	2,305,897	11.61%	2,382,878	11.55%	3,003,892	14.57%	3,296,077	15.52%	6,160,037	27.52%	5,897,836	17.55%	5,921,820	18.29%	6,004,407	18.27%	7,356,498	21.4%	8,969,379	26.37%	7,541,172	22.32%	3,791,828	11.2%	5,136,271	14.36%	2,199,255	6.05%	4,763,759	13.21%	7,032,391	19.28%	6,139,490	15.6%	5,407,616	14.12%	5,618,731	14.57%	5,837,004	14.89%	8,307,743	20.87%	8,547,341	21.22%	8,427,095	21.52%	9,149,746	24.07%	15,210,907	39.4%	15,225,867	40.29%	8,137,705	22.23%	8,216,486	23.24%	14,699,085	41.33%	14,352,679	42.71%	13,838,005	43.89%
負債總計	9,887,386	56.11%	10,358,160	57.52%	10,496,551	58.19%	10,401,964	58.41%	10,735,715	59.55%	11,533,233	60.91%	11,931,161	62.33%	11,497,463	61.31%	10,375,570	58.92%	11,141,054	60.54%	12,140,069	63.19%	11,599,140	62.26%	10,907,041	60.73%	12,173,895	63.79%	12,335,979	64.73%	11,682,085	63.71%	11,175,733	61.98%	12,055,863	64.74%	12,254,036	66.09%	12,699,663	66.93%	12,153,148	63.64%	12,847,505	64.67%	13,625,356	66.07%	13,219,010	64.12%	15,042,255	70.81%	16,236,800	72.53%	25,792,542	76.75%	24,417,877	75.41%	25,054,726	76.24%	27,222,898	79.18%	26,913,298	79.12%	26,711,584	79.08%	26,778,547	79.07%	27,907,100	78.01%	28,380,170	78.09%	27,673,476	76.73%	28,012,259	76.78%	29,701,489	75.46%	27,924,046	72.92%	27,874,886	72.28%	28,144,994	71.82%	28,073,262	70.53%	28,547,093	70.86%	27,410,935	69.99%	26,489,755	69.68%	27,238,798	70.55%	26,677,160	70.59%	25,478,460	69.6%	24,762,241	70.05%	24,982,945	70.25%	23,707,416	70.54%	21,842,264	69.28%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,060,629	28.72%	5,060,629	28.1%	5,060,629	28.06%	5,060,629	28.42%	5,060,629	28.07%	5,060,629	26.73%	5,060,629	26.44%	5,060,629	26.99%	5,060,629	28.74%	5,060,629	27.5%	5,060,629	26.34%	5,060,629	27.17%	5,060,629	28.18%	5,060,629	26.52%	5,060,629	26.55%	5,060,629	27.6%	5,060,629	28.07%	5,060,629	27.17%	5,060,629	27.3%	5,060,629	26.67%	5,060,629	26.5%	5,060,629	25.47%	5,060,629	24.54%	5,060,629	24.55%	5,060,629	23.82%	5,060,629	22.61%	5,060,629	15.06%	5,060,629	15.63%	5,060,629	15.4%	5,060,629	14.72%	5,060,629	14.88%	5,060,629	14.98%	5,060,629	14.94%	5,060,629	14.15%	5,060,629	13.93%	5,060,629	14.03%	5,060,629	13.87%	5,060,629	12.86%	5,060,629	13.22%	5,060,629	13.12%	5,060,629	12.91%	5,060,629	12.71%	5,060,629	12.56%	5,060,629	12.92%	5,060,629	13.31%	5,060,629	13.11%	5,060,629	13.39%	5,060,629	13.82%	5,060,629	14.32%	5,060,629	14.23%	5,060,629	15.06%	5,060,629	16.05%
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	5,060,629	28.72%	5,060,629	28.1%	5,060,629	28.06%	5,060,629	28.42%	5,060,629	28.07%	5,060,629	26.73%	5,060,629	26.44%	5,060,629	26.99%	5,060,629	28.74%	5,060,629	27.5%	5,060,629	26.34%	5,060,629	27.17%	5,060,629	28.18%	5,060,629	26.52%	5,060,629	26.55%	5,060,629	27.6%	5,060,629	28.07%	5,060,629	27.17%	5,060,629	27.3%	5,060,629	26.67%	5,060,629	26.5%	5,060,629	25.47%	5,060,629	24.54%	5,060,629	24.55%	5,060,629	23.82%	5,060,629	22.61%	5,060,629	15.06%	5,060,629	15.63%	5,060,629	15.4%	5,060,629	14.72%	5,060,629	14.88%	5,060,629	14.98%	5,060,629	14.94%	5,060,629	14.15%	5,060,629	13.93%	5,060,629	14.03%	5,060,629	13.87%	5,060,629	12.86%	5,060,629	13.22%	5,060,629	13.12%	5,060,629	12.91%	5,060,629	12.71%	5,060,629	12.56%	5,060,629	12.92%	5,060,629	13.31%	5,060,629	13.11%	5,060,629	13.39%	5,060,629	13.82%	5,060,629	14.32%	5,060,629	14.23%	5,060,629	15.06%	5,060,629	16.05%
資本公積
資本公積－發行溢價
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－受贈資產	40,319	0.23%	35,427	0.2%	35,427	0.2%	35,427	0.2%	35,427	0.2%	35,427	0.19%	35,427	0.19%	35,427	0.19%	35,427	0.2%	35,427	0.19%	35,427	0.18%	35,427	0.19%	35,427	0.2%	35,427	0.19%	35,427	0.19%	35,427	0.19%	35,425	0.2%	35,425	0.19%	35,425	0.19%	35,425	0.19%	35,415	0.19%	31,248	0.16%	31,248	0.15%	31,248	0.15%	31,248	0.15%
資本公積－其他	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%
資本公積合計	41,007	0.23%	36,115	0.2%	36,115	0.2%	36,115	0.2%	36,115	0.2%	36,115	0.19%	36,115	0.19%	36,115	0.19%	36,115	0.21%	36,115	0.2%	36,115	0.19%	36,115	0.19%	36,115	0.2%	36,115	0.19%	36,115	0.19%	36,115	0.2%	36,113	0.2%	36,113	0.19%	36,113	0.19%	36,113	0.19%	36,103	0.19%	31,936	0.16%	31,936	0.15%	31,936	0.15%	31,936	0.15%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%	688	0%
保留盈餘
法定盈餘公積	846,398	4.8%	846,398	4.7%	846,398	4.69%	821,468	4.61%	821,468	4.56%	821,468	4.34%	821,468	4.29%	786,135	4.19%	786,135	4.46%	786,135	4.27%	786,135	4.09%	736,381	3.95%	736,381	4.1%	736,381	3.86%	682,715	3.58%	682,715	3.72%	682,715	3.79%	682,715	3.67%	682,715	3.68%	551,470	2.91%	551,470	2.89%	551,470	2.78%	551,470	2.67%	475,607	2.31%	475,607	2.24%	475,607	2.12%	475,607	1.42%	475,607	1.47%
特別盈餘公積	274,238	1.56%	274,238	1.52%	274,238	1.52%	204,898	1.15%	204,898	1.14%	204,898	1.08%	204,898	1.07%	285,547	1.52%	285,547	1.62%	285,547	1.55%	285,547	1.49%	252,501	1.36%	252,501	1.41%	252,501	1.32%	302,706	1.59%	302,706	1.65%	302,706	1.68%	302,706	1.63%	302,706	1.63%																													0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	23,349	0.06%	23,349	0.06%	23,349	0.06%	23,349	0.06%	632,352	1.73%	632,352	1.79%	632,352	1.78%	632,352	1.88%	632,352	2.01%
未分配盈餘（或待彌補虧損）	1,622,135	9.21%	1,581,298	8.78%	1,440,895	7.99%	1,431,787	8.04%	1,435,071	7.96%	1,411,758	7.46%	1,349,809	7.05%	1,268,256	6.76%	1,260,898	7.16%	1,234,086	6.71%	1,093,958	5.69%	1,086,515	5.83%	1,243,902	6.93%	1,132,458	5.93%	933,430	4.9%	834,280	4.55%	1,018,043	5.65%	804,740	4.32%	589,854	3.18%	941,032	4.96%	1,590,372	8.33%	1,569,620	7.9%	1,445,279	7.01%	1,877,636	9.11%	758,631	3.57%	807,709	3.61%	(150,740)	-0.45%	(95,924)	-0.3%	(216,771)	-0.66%	(752,440)	-2.19%	(789,314)	-2.32%	(791,876)	-2.34%	(837,453)	-2.47%	(410,419)	-1.15%	(393,665)	-1.08%	(69,297)	-0.19%	44,381	0.12%	823,658	2.09%	1,405,157	3.67%	1,713,554	4.44%	1,963,610	5.01%	2,743,170	6.89%	2,799,765	6.95%	2,991,850	7.64%	2,735,464	7.2%	2,784,757	7.21%	2,502,803	6.62%	2,016,098	5.51%	1,722,915	4.87%	1,671,614	4.7%	1,416,829	4.22%	1,600,959	5.08%
保留盈餘合計	2,742,771	15.57%	2,701,934	15%	2,561,531	14.2%	2,458,153	13.8%	2,461,437	13.65%	2,438,124	12.88%	2,376,175	12.41%	2,339,938	12.48%	2,332,580	13.25%	2,305,768	12.53%	2,165,640	11.27%	2,075,397	11.14%	2,232,784	12.43%	2,121,340	11.11%	1,918,851	10.07%	1,819,701	9.92%	2,003,464	11.11%	1,790,161	9.61%	1,575,275	8.5%	1,492,502	7.87%	2,141,842	11.22%	2,121,090	10.68%	1,996,749	9.68%	2,353,243	11.41%	1,234,238	5.81%	1,283,316	5.73%	324,867	0.97%	379,683	1.17%	258,836	0.79%	(276,833)	-0.81%	(313,707)	-0.92%	(316,269)	-0.94%	(361,846)	-1.07%	65,188	0.18%	81,942	0.23%	406,310	1.13%	519,988	1.43%	1,299,265	3.3%	1,880,764	4.91%	2,189,161	5.68%	2,439,217	6.22%	3,218,777	8.09%	3,275,372	8.13%	3,403,518	8.69%	3,147,132	8.28%	3,196,425	8.28%	2,914,471	7.71%	2,961,198	8.09%	2,668,015	7.55%	2,616,714	7.36%	2,361,929	7.03%	2,477,532	7.86%
其他權益
國外營運機構財務報表換算之兌換差額	(118,767)	-0.67%	(155,503)	-0.86%	(124,985)	-0.69%	(155,755)	-0.87%	(274,237)	-1.52%	(142,083)	-0.75%	(271,047)	-1.42%	(189,490)	-1.01%	(204,898)	-1.16%	(149,847)	-0.81%	(199,282)	-1.04%	(150,438)	-0.81%	(285,547)	-1.59%	(314,267)	-1.65%	(301,786)	-1.58%	(271,803)	-1.48%	(252,501)	-1.4%	(327,331)	-1.76%	(393,162)	-2.12%	(322,773)	-1.7%	(302,706)	-1.59%	(202,262)	-1.02%	(98,526)	-0.48%	(60,960)	-0.3%	(138,768)	-0.65%	(207,979)	-0.93%	(94,204)	-0.28%	(122,827)	-0.38%
其他權益合計	(118,767)	-0.67%	(155,503)	-0.86%	(124,985)	-0.69%	(155,755)	-0.87%	(274,237)	-1.52%	(142,083)	-0.75%	(271,047)	-1.42%	(189,490)	-1.01%	(204,898)	-1.16%	(149,847)	-0.81%	(199,282)	-1.04%	(150,438)	-0.81%	(285,547)	-1.59%	(314,267)	-1.65%	(301,786)	-1.58%	(271,803)	-1.48%	(252,501)	-1.4%	(327,331)	-1.76%	(393,162)	-2.12%	(322,773)	-1.7%	(302,706)	-1.59%	(202,262)	-1.02%	(98,526)	-0.48%	(60,960)	-0.3%	(138,768)	-0.65%	(207,979)	-0.93%	(94,204)	-0.28%	(122,827)	-0.38%	(145,823)	-0.44%	(121,228)	-0.35%	(162,301)	-0.48%	(222,732)	-0.66%	(15,442)	-0.05%	(13,156)	-0.04%	115,667	0.32%	184,117	0.51%	241,613	0.66%	313,699	0.8%	223,313	0.58%	262,641	0.68%	327,685	0.84%	127,475	0.32%	48,921	0.12%	90,522	0.23%	103,593	0.27%	33,501	0.09%	78,562	0.21%	10,551	0.03%	(86,484)	-0.24%	(102,206)	-0.29%	(32,206)	-0.1%	(54,924)	-0.17%
歸屬於母公司業主之權益合計	7,725,640	43.84%	7,643,175	42.44%	7,533,290	41.76%	7,399,142	41.55%	7,283,944	40.4%	7,392,785	39.05%	7,201,872	37.62%	7,247,192	38.65%	7,224,426	41.03%	7,252,665	39.41%	7,063,102	36.77%	7,021,703	37.69%	7,043,981	39.22%	6,903,817	36.17%	6,713,809	35.23%	6,644,642	36.24%	6,847,705	37.98%	6,559,572	35.22%	6,278,855	33.87%	6,266,471	33.03%	6,935,868	36.32%	7,011,393	35.29%	6,990,788	33.9%	7,384,848	35.82%	6,188,035	29.13%	6,136,654	27.41%	5,291,980	15.75%	5,318,173	16.42%	5,174,330	15.75%	4,663,256	13.56%	4,585,309	13.48%	4,522,316	13.39%	4,684,029	13.83%	5,113,349	14.29%	5,258,926	14.47%	5,651,744	15.67%	5,822,918	15.96%	6,674,281	16.96%	7,165,394	18.71%	7,513,119	19.48%	7,828,219	19.98%	8,407,569	21.12%	8,385,610	20.82%	8,555,357	21.85%	8,312,042	21.86%	8,291,243	21.47%	8,054,350	21.31%	8,033,066	21.94%	7,642,848	21.62%	7,575,825	21.3%	7,391,040	21.99%	7,483,925	23.74%
非控制權益	8,056	0.05%	7,726	0.04%	7,503	0.04%	8,286	0.05%	8,056	0.04%	7,885	0.04%	8,270	0.04%	8,490	0.05%	8,230	0.05%	7,953	0.04%	7,675	0.04%	8,321	0.04%	8,072	0.04%	7,806	0.04%	8,440	0.04%	8,226	0.04%	8,083	0.04%	7,772	0.04%	7,460	0.04%	8,102	0.04%	7,927	0.04%	7,760	0.04%	7,877	0.04%	12,738	0.06%	12,407	0.06%	12,146	0.05%	2,520,331	7.5%	2,644,985	8.17%	2,633,586	8.01%	2,496,288	7.26%	2,516,402	7.4%	2,546,106	7.54%	2,405,357	7.1%	2,752,541	7.69%	2,702,930	7.44%	2,739,099	7.6%	2,647,629	7.26%	2,986,201	7.59%	3,204,828	8.37%	3,176,142	8.24%	3,216,855	8.21%	3,322,613	8.35%	3,352,451	8.32%	3,196,558	8.16%	3,216,053	8.46%	3,080,729	7.98%	3,058,072	8.09%	3,095,033	8.45%	2,944,815	8.33%	3,002,438	8.44%	2,509,538	7.47%	2,203,338	6.99%
權益總額	7,733,696	43.89%	7,650,901	42.48%	7,540,793	41.81%	7,407,428	41.59%	7,292,000	40.45%	7,400,670	39.09%	7,210,142	37.67%	7,255,682	38.69%	7,232,656	41.08%	7,260,618	39.46%	7,070,777	36.81%	7,030,024	37.74%	7,052,053	39.27%	6,911,623	36.21%	6,722,249	35.27%	6,652,868	36.29%	6,855,788	38.02%	6,567,344	35.26%	6,286,315	33.91%	6,274,573	33.07%	6,943,795	36.36%	7,019,153	35.33%	6,998,665	33.93%	7,397,586	35.88%	6,200,442	29.19%	6,148,800	27.47%	7,812,311	23.25%	7,963,158	24.59%	7,807,916	23.76%	7,159,544	20.82%	7,101,711	20.88%	7,068,422	20.92%	7,089,386	20.93%	7,865,890	21.99%	7,961,856	21.91%	8,390,843	23.27%	8,470,547	23.22%	9,660,482	24.54%	10,370,222	27.08%	10,689,261	27.72%	11,045,074	28.18%	11,730,182	29.47%	11,738,061	29.14%	11,751,915	30.01%	11,528,095	30.32%	11,371,972	29.45%	8,054,350	21.31%	11,128,099	30.4%	10,587,663	29.95%	10,578,263	29.75%	7,391,040	21.99%	9,687,263	30.72%
負債及權益總計	17,621,082	100%	18,009,061	100%	18,037,344	100%	17,809,392	100%	18,027,715	100%	18,933,903	100%	19,141,303	100%	18,753,145	100%	17,608,226	100%	18,401,672	100%	19,210,846	100%	18,629,164	100%	17,959,094	100%	19,085,518	100%	19,058,228	100%	18,334,953	100%	18,031,521	100%	18,623,207	100%	18,540,351	100%	18,974,236	100%	19,096,943	100%	19,866,658	100%	20,624,021	100%	20,616,596	100%	21,242,697	100%	22,385,600	100%	33,604,853	100%	32,381,035	100%	32,862,642	100%	34,382,442	100%	34,015,009	100%	33,780,006	100%	33,867,933	100%	35,772,990	100%	36,342,026	100%	36,064,319	100%	36,482,806	100%	39,361,971	100%	38,294,268	100%	38,564,147	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%
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%	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

味全(1201) 截至2024年第1季「流動資產」總計約為NT$64.93億元，相較上一季減少約NT$-2.92億元、相較去年年末減少約NT$-2.92億元

味全(1201) 2024年第1季財報顯示公司「流動資產」總計約NT$64.93億元、約佔整體資產的36.46%。

對比上一季

上一季流動資產總計約NT$67.85億元、約佔整體資產的37.64%。今年第1季相較上一季減少約NT$-2.92億元。

對比去年年末

去年年末流動資產則為NT$67.85億元、約佔整體資產的37.64%。今年第1季相較去年年末減少約NT$-2.92億元。

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	6,493,324	36.46%	6,785,270	37.64%	7,445,031	39.32%	7,876,800	41.15%	7,198,372	38.38%	5,723,029	32.50%	6,481,683	35.22%	7,226,703	37.62%	6,442,338	34.58%	5,926,571	33.00%	6,884,473	36.07%	6,894,938	36.18%	6,092,481	33.23%	5,875,356	32.58%	6,459,811	34.69%	6,410,088	34.57%	6,643,144	35.01%	6,536,514	34.23%	7,193,872	36.21%	7,754,194	37.60%	7,822,384	37.94%	8,996,892	42.35%	9,218,954	41.18%	20,023,018	59.58%	18,931,905	58.47%	19,706,970	59.97%	20,365,873	59.23%	20,079,546	59.03%	19,955,974	59.08%	19,715,510	58.21%	21,668,714	60.57%	21,986,929	60.50%	21,407,304	59.36%	21,131,764	57.92%	23,653,314	60.09%	21,226,585	55.43%	21,266,850	55.15%	21,763,676	55.53%	22,519,441	56.58%	23,789,373	59.05%

非流動資產

味全(1201) 截至2023年第3季「非流動資產」總計約為NT$115億元，相較上一季增加約NT$2.24億元、相較去年年末減少約NT$-3.96億元

味全(1201) 2023年第3季財報顯示公司「非流動資產」總計約NT$115億元、約佔整體資產的60.68%。

對比上一季

上一季非流動資產總計約NT$113億元、約佔整體資產的58.85%。今年第3季相較上一季增加約NT$2.24億元。

對比去年年末

去年年末非流動資產則為NT$119億元、約佔整體資產的67.50%。今年第3季相較去年年末減少約NT$-3.96億元。

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	11,488,872	60.68%	11,264,503	58.85%	11,554,773	61.62%	11,885,197	67.50%	11,919,989	64.78%	11,984,143	62.38%	12,186,826	65.42%	12,032,523	67.00%	12,201,045	63.93%	12,163,290	63.82%	12,242,472	66.77%	12,156,165	67.42%	12,163,396	65.31%	12,130,263	65.43%	12,331,092	64.99%	12,560,429	65.77%	12,672,786	63.79%	12,869,827	62.40%	12,794,212	62.06%	12,245,805	57.65%	13,166,646	58.82%	13,581,835	40.42%	13,449,130	41.53%	13,155,672	40.03%	14,016,569	40.77%	13,935,463	40.97%	13,824,032	40.92%	14,152,423	41.79%	14,104,276	39.43%	14,355,097	39.50%	14,657,015	40.64%	15,351,042	42.08%	15,708,657	39.91%	17,067,683	44.57%	17,297,297	44.85%	17,426,392	44.47%	17,284,003	43.42%	16,495,781	40.95%	16,675,701	42.58%	16,044,922	42.20%

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流動資產

非流動資產

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