卜蜂－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	215,000	0.73%	473,903	1.59%	243,831	0.86%	332,257	1.22%	275,585	1.01%	395,874	1.53%	266,671	1.07%	260,477	1.03%	311,085	1.18%	209,354	0.85%	159,473	0.65%	127,639	0.54%	187,008	0.81%	281,957	1.26%	270,954	1.28%	268,758	1.3%	247,679	1.27%	331,300	1.72%	318,554	1.73%	1,108,402	6.1%	873,651	4.68%	367,052	2.04%	280,618	1.62%	135,268	0.82%	134,880	0.85%	152,124	0.99%	267,219	1.76%	250,029	1.76%	246,987	1.78%	315,445	2.38%	390,126	3.33%	350,258	3.05%	308,961	2.76%	301,646	2.82%	162,535	1.6%	177,683	1.81%	242,233	2.51%	294,950	3.21%	212,156	2.34%	291,448	3.11%	351,698	3.75%	342,866	3.65%	261,007	2.87%	214,506	2.45%	194,327	2.13%	280,131	3.24%	195,696	2.19%	338,706	3.43%	344,129	3.44%	356,522	3.74%	231,923	2.52%	127,793	1.42%
透過損益按公允價值衡量之金融資產－流動	358,293	1.22%	589,958	1.98%	0	0%	0		0		0	0%	2,638	0.01%	0		0		7,512	0.03%	936	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	304,745	1.03%	245,475	0.82%	293,344	1.03%	300,275	1.1%	358,295	1.31%	366,961	1.42%	365,537	1.46%	359,465	1.42%	411,234	1.56%	423,002	1.72%	415,616	1.69%	336,210	1.42%	416,032	1.79%	338,141	1.51%	359,940	1.7%	274,475	1.33%	280,767	1.44%	304,343	1.58%	289,052	1.57%	317,786	1.75%	315,760	1.69%	320,271	1.78%	353,855	2.04%	321,949	1.95%	359,097	2.27%	351,983	2.29%	366,042	2.41%	328,049	2.31%	378,098	2.72%	372,732	2.81%	360,564	3.08%	339,653	2.95%	369,337	3.3%	365,448	3.41%	332,028	3.28%	320,756	3.26%	345,971	3.59%	342,694	3.72%	323,648	3.57%	348,806	3.73%	425,362	4.54%	472,944	5.04%	454,254	4.99%	407,910	4.65%	473,875	5.19%	574,686	6.65%	481,717	5.39%	515,462	5.22%	660,343	6.61%	632,570	6.64%	515,966	5.61%	545,982	6.08%
應收票據－關係人淨額	0	0%	2,344	0.01%	9,409	0.03%	172	0%	1,558	0.01%	20,401	0.08%	32,881	0.13%	29,502	0.12%	2,756	0.01%	4,271	0.02%	0	0%	7,174	0.03%	3,951	0.02%	3,720	0.02%			3,008	0.01%
應收帳款淨額	2,387,121	8.1%	2,385,784	8%	2,470,969	8.69%	2,633,510	9.65%	2,577,965	9.42%	2,649,186	10.26%	2,345,550	9.37%	2,227,262	8.79%	2,730,874	10.35%	2,352,551	9.59%	2,374,682	9.67%	2,311,320	9.78%	2,370,841	10.23%	2,068,857	9.25%	2,134,057	10.06%	1,959,303	9.5%	1,903,391	9.74%	1,988,706	10.35%	1,782,874	9.67%	1,795,340	9.89%	1,822,619	9.77%	1,991,466	11.04%	1,706,099	9.85%	1,698,835	10.3%	1,778,373	11.26%	1,753,063	11.4%	1,511,085	9.94%	1,444,116	10.15%	1,613,144	11.62%	1,392,176	10.5%	1,336,507	11.41%	1,423,466	12.38%	1,560,190	13.95%	1,392,608	13.01%	1,226,499	12.11%	1,339,253	13.63%	1,252,213	12.98%	1,343,059	14.6%	1,199,356	13.21%	1,175,135	12.55%	1,322,634	14.11%	1,261,581	13.44%	1,172,479	12.88%	1,191,411	13.58%	1,269,307	13.89%	1,293,660	14.98%	1,267,665	14.17%	1,334,976	13.52%	1,383,721	13.84%	1,483,577	15.56%	1,239,458	13.48%	1,272,584	14.17%
應收帳款－關係人淨額	58,473	0.2%	56,419	0.19%	65,234	0.23%	83,370	0.31%	74,101	0.27%	58,207	0.23%	50,340	0.2%	52,537	0.21%	66,171	0.25%	59,317	0.24%	65,924	0.27%	49,694	0.21%	55,707	0.24%	53,347	0.24%	74,245	0.35%	55,663	0.27%									0	0%	0	0%	0	0%	0	0%	370,720	2.35%	304,225	1.98%	346,310	2.28%	259,913	1.83%	194,595	1.4%	182,640	1.38%	146,420	1.25%	55,316	0.48%	76,899	0.69%	72,526	0.68%	130,822	1.29%	59,265	0.6%	34,637	0.36%	36,724	0.4%	36,706	0.4%	39,225	0.42%	31,227	0.33%	31,564	0.34%	30,253	0.33%	33,350	0.38%	73,827	0.81%	7,422	0.09%	7,003	0.08%	5,779	0.06%	0	0%	0	0%	0	0%	5,338	0.06%
其他應收款	21,801	0.07%	229,545	0.77%	8,754	0.03%	25,854	0.09%	18,848	0.07%	28,636	0.11%	6,770	0.03%	32,960	0.13%	54,377	0.21%	3,918	0.02%	27,291	0.11%	9,436	0.04%	18,665	0.08%	14,963	0.07%	9,096	0.04%	4,810	0.02%	13,495	0.07%	20,878	0.11%	15,905	0.09%	14,509	0.08%	9,978	0.05%	29,605	0.16%	8,624	0.05%	5,575	0.03%	21,072	0.13%	28,590	0.19%	8,825	0.06%	12,474	0.09%
其他應收款－關係人	4,491	0.02%	4,524	0.02%	44	0%	35	0%	43	0%	79	0%	84	0%	206	0%	228	0%	0	0%	0	0%	0	0%			2,005	0.01%	117	0%	21	0%									0	0%	0	0%	0	0%	0	0%	14,155	0.09%	10,190	0.07%	11,084	0.07%	12,482	0.09%																							0	0%							9,794	0.11%
存貨	1,826,789	6.2%	2,233,432	7.49%	2,859,701	10.05%	2,420,561	8.87%	2,378,872	8.69%	1,924,200	7.45%	2,162,198	8.64%	2,530,403	9.99%	2,648,075	10.03%	2,103,265	8.57%	2,339,894	9.53%	2,163,179	9.16%	1,877,226	8.1%	2,093,022	9.35%	1,765,452	8.33%	1,698,194	8.23%	1,316,392	6.73%	1,551,594	8.08%	1,382,638	7.5%	1,349,742	7.43%	1,537,630	8.24%	1,693,618	9.39%	1,490,527	8.61%	1,382,412	8.38%	1,294,023	8.2%	1,465,022	9.53%	1,767,427	11.63%	1,413,808	9.94%	1,218,657	8.78%	1,220,976	9.21%	1,403,438	11.98%	1,353,748	11.77%	1,149,574	10.28%	1,150,129	10.74%	1,209,820	11.94%	1,200,570	12.21%	1,374,102	14.25%	1,233,329	13.4%	1,385,973	15.27%	1,677,473	17.92%	1,143,616	12.2%	1,146,158	12.21%	1,225,917	13.47%	1,000,551	11.41%	937,551	10.26%	950,576	11.01%	1,376,358	15.39%	1,542,392	15.62%	1,483,465	14.84%	1,227,405	12.88%	1,447,868	15.75%	1,537,355	17.12%
生物資產－流動	2,005,429	6.81%	1,949,151	6.53%	1,944,706	6.84%	1,912,731	7.01%	1,988,992	7.27%	2,021,738	7.83%	1,900,696	7.59%	2,036,987	8.04%	2,057,573	7.8%	1,967,266	8.02%	1,859,833	7.58%	1,614,243	6.83%	1,614,838	6.97%	1,561,549	6.98%	1,527,010	7.2%	1,520,806	7.37%	1,434,043	7.34%	1,455,103	7.58%	1,394,409	7.56%	1,357,561	7.48%	1,295,872	6.95%	1,386,175	7.69%	1,355,407	7.83%	1,245,947	7.55%	1,253,446	7.94%	1,217,823	7.92%	1,171,971	7.71%	1,138,882	8.01%	1,065,420	7.67%	983,945	7.42%	921,759	7.87%	918,763	7.99%	893,966	7.99%	811,887	7.58%	766,676	7.57%	748,511	7.62%	718,835	7.45%	655,533	7.12%	641,949	7.07%	644,744	6.89%	623,088	6.65%	640,196	6.82%	601,030	6.6%	593,397	6.77%	607,418	6.65%	645,678	7.48%	597,387	6.68%	549,544	5.57%	540,047	5.4%	475,709	4.99%	397,860	4.33%	387,960	4.32%
預付款項	397,635	1.35%	359,229	1.2%	256,946	0.9%	222,346	0.81%	364,262	1.33%	354,137	1.37%	215,241	0.86%	242,114	0.96%	412,472	1.56%	288,410	1.18%	363,002	1.48%	512,952	2.17%	407,566	1.76%	213,291	0.95%	390,097	1.84%	271,256	1.31%	444,931	2.28%	379,051	1.97%	406,049	2.2%	425,349	2.34%	312,616	1.68%	549,271	3.05%	466,802	2.7%	271,633	1.65%	603,932	3.82%	381,183	2.48%	334,683	2.2%	312,108	2.19%	432,424	3.11%	351,069	2.65%	365,792	3.12%	425,487	3.7%	279,066	2.49%	251,642	2.35%	302,271	2.98%	311,306	3.17%	509,552	5.28%	194,555	2.11%	229,962	2.53%	278,205	2.97%	376,763	4.02%	310,127	3.3%	471,049	5.18%	413,905	4.72%	491,887	5.38%	271,067	3.14%	232,371	2.6%	342,990	3.47%	364,051	3.64%	337,587	3.54%	210,116	2.29%	237,856	2.65%
其他流動資產	27,650	0.09%	27,650	0.09%	9,650	0.03%	9,650	0.04%	9,650	0.04%	9,650	0.04%	9,650	0.04%	9,650	0.04%	9,650	0.04%	9,650	0.04%	9,650	0.04%	9,650	0.04%	9,650	0.04%	16,254	0.07%	18,742	0.09%	22,291	0.11%	47,934	0.25%	8,200	0.04%	8,200	0.04%	8,200	0.05%	7,700	0.04%	7,700	0.04%	7,450	0.04%	7,450	0.05%	7,450	0.05%	2,900	0.02%	2,900	0.02%	2,900	0.02%	2,000	0.01%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,000	0.02%	2,400	0.03%	4,787	0.06%	14,422	0.16%	2,055	0.02%	2,054	0.02%	7,993	0.08%	29,194	0.32%	17,280	0.19%
流動資產合計	7,607,427	25.82%	8,557,414	28.69%	8,162,588	28.69%	7,940,761	29.08%	8,048,171	29.41%	7,829,069	30.33%	7,358,256	29.39%	7,781,563	30.71%	8,710,779	33%	7,434,800	30.31%	7,616,301	31.03%	7,147,781	30.25%	6,967,768	30.06%	6,647,106	29.71%	6,549,710	30.89%	6,078,585	29.46%	5,688,632	29.1%	6,039,175	31.44%	5,597,681	30.37%	6,376,889	35.12%	6,846,284	36.71%	6,863,531	38.06%	6,236,802	36.01%	5,880,732	35.66%	5,837,148	36.97%	5,667,103	36.85%	5,787,546	38.08%	5,174,761	36.38%	5,169,541	37.23%	4,843,615	36.54%	4,961,111	42.34%	4,905,028	42.66%	4,654,788	41.61%	4,362,016	40.75%	4,154,519	41.02%	4,187,041	42.6%	4,494,581	46.6%	4,119,658	44.77%	4,046,343	44.57%	4,480,217	47.86%	4,294,343	45.8%	4,226,876	45.03%	4,235,700	46.54%	3,878,646	44.22%	4,061,786	44.45%	4,039,298	46.77%	4,221,879	47.2%	4,670,960	47.31%	4,885,866	48.88%	4,585,501	48.1%	4,139,819	45.04%	4,204,642	46.83%
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	3,373,546	11.45%	3,631,969	12.18%	3,034,113	10.66%	2,434,507	8.92%	2,620,673	9.58%	2,210,778	8.56%	2,100,215	8.39%	2,295,417	9.06%	2,659,785	10.08%	2,545,207	10.38%	2,649,926	10.8%	2,510,751	10.63%	2,575,015	11.11%	2,570,993	11.49%	1,773,091	8.36%	2,060,906	9.99%	1,925,872	9.85%	1,966,213	10.24%	2,322,874	12.6%	1,727,226	9.51%	2,119,249	11.36%	2,046,856	11.35%	2,189,753	12.64%	1,903,529	11.54%	1,782,950	11.29%	1,827,081	11.88%	1,715,740	11.29%	1,810,142	12.73%
採用權益法之投資	303,023	1.03%	83,281	0.28%	86,210	0.3%	88,977	0.33%	91,399	0.33%	93,912	0.36%	93,808	0.37%	93,061	0.37%	94,713	0.36%	98,892	0.4%	99,684	0.41%	98,951	0.42%	100,160	0.43%	100,222	0.45%	100,151	0.47%	100,045	0.48%	99,880	0.51%	99,951	0.52%
不動產、廠房及設備	16,660,558	56.55%	16,247,641	54.47%	15,894,481	55.87%	15,548,429	56.95%	15,332,016	56.02%	14,395,476	55.76%	14,234,060	56.85%	14,002,850	55.26%	13,789,365	52.24%	13,310,808	54.27%	13,057,653	53.19%	12,755,560	53.99%	12,471,603	53.81%	11,988,428	53.58%	11,754,334	55.43%	11,399,598	55.26%	10,896,118	55.75%	10,085,269	52.5%	9,464,492	51.34%	9,158,924	50.44%	8,767,246	47.01%	8,219,212	45.58%	8,000,151	46.19%	7,824,174	47.44%	7,617,265	48.24%	7,348,429	47.78%	7,160,520	47.12%	6,728,197	47.31%	6,515,162	46.92%	6,052,012	45.65%	4,825,854	41.19%	4,526,195	39.37%	4,306,954	38.5%	3,984,701	37.22%	3,802,077	37.54%	3,723,364	37.88%	3,564,948	36.96%	3,375,542	36.68%	3,139,110	34.58%	3,028,049	32.35%	2,928,559	31.23%	2,847,154	30.33%	2,770,163	30.44%	2,719,472	31.01%	2,731,045	29.89%	2,643,588	30.61%	2,612,958	29.21%	2,568,431	26.02%	2,573,916	25.75%	2,453,381	25.74%	2,283,496	24.84%	2,063,004	22.98%
使用權資產	367,568	1.25%	382,441	1.28%	362,606	1.27%	352,936	1.29%	355,367	1.3%	370,977	1.44%	358,174	1.43%	355,592	1.4%	366,762	1.39%	374,955	1.53%	385,070	1.57%	389,691	1.65%	371,480	1.6%	377,128	1.69%	364,218	1.72%	351,522	1.7%	345,915	1.77%	344,615	1.79%	340,076	1.84%	341,187	1.88%	346,074	1.86%	342,420	1.9%	346,596	2%	352,257	2.14%	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
投資性不動產淨額	142,211	0.48%
無形資產	19,206	0.07%	22,468	0.08%	26,955	0.09%	30,643	0.11%	35,216	0.13%	41,981	0.16%	36,440	0.15%	2,714	0.01%	3,155	0.01%	3,426	0.01%	2,835	0.01%	3,182	0.01%	3,530	0.02%	2,640	0.01%	1,364	0.01%	122	0%	174	0%	267	0%	383	0%	498	0%	13,833	0.07%	14,471	0.08%	14,731	0.09%	14,879	0.09%	15,059	0.1%	15,326	0.1%	15,097	0.1%	14,766	0.1%	15,108	0.11%	14,200	0.11%	14,398	0.12%	14,481	0.13%	15,625	0.14%	14,878	0.14%	15,275	0.15%	15,301	0.16%	15,769	0.16%	16,062	0.17%	15,672	0.17%	16,374	0.17%	16,941	0.18%	16,658	0.18%	16,705	0.18%	17,323	0.2%	17,430	0.19%	17,680	0.2%	17,593	0.2%	17,524	0.18%	12,988	0.13%	13,155	0.14%	13,490	0.15%	13,399	0.15%
生物資產－非流動	573,144	1.95%	571,757	1.92%	565,873	1.99%	555,028	2.03%	541,214	1.98%	537,970	2.08%	528,938	2.11%	507,043	2%	502,089	1.9%	495,092	2.02%	483,686	1.97%	465,819	1.97%	444,841	1.92%	444,628	1.99%	433,879	2.05%	418,664	2.03%	399,112	2.04%	389,118	2.03%	388,362	2.11%	388,295	2.14%	386,143	2.07%	380,361	2.11%	366,984	2.12%	357,101	2.17%	347,198	2.2%	337,582	2.2%	327,313	2.15%	324,076	2.28%	327,614	2.36%	315,469	2.38%	314,925	2.69%	308,396	2.68%	308,105	2.75%	321,506	3%	300,704	2.97%	302,489	3.08%	292,208	3.03%	278,229	3.02%	273,207	3.01%	250,072	2.67%	245,888	2.62%	255,826	2.73%	251,372	2.76%	260,153	2.97%	243,679	2.67%	275,066	3.19%	275,833	3.08%	269,350	2.73%	262,967	2.63%	215,790	2.26%	199,866	2.17%	192,808	2.15%
遞延所得稅資產	175,220	0.59%	166,346	0.56%	159,232	0.56%	206,270	0.76%	185,953	0.68%	176,593	0.68%	178,791	0.71%	158,653	0.63%	130,607	0.49%	139,834	0.57%	126,293	0.51%	140,185	0.59%	121,044	0.52%	110,552	0.49%	95,215	0.45%	95,330	0.46%	82,496	0.42%	74,032	0.39%	73,995	0.4%	76,144	0.42%	74,908	0.4%	57,615	0.32%	54,567	0.32%	57,734	0.35%	64,611	0.41%	67,988	0.44%	72,787	0.48%	72,702	0.51%	62,893	0.45%	60,461	0.46%	59,909	0.51%	58,495	0.51%	60,762	0.54%	62,672	0.59%	61,702	0.61%	59,663	0.61%	107,982	1.12%	109,594	1.19%	106,935	1.18%	110,227	1.18%	114,979	1.23%	113,957	1.21%	109,473	1.2%	108,478	1.24%	109,753	1.2%	116,321	1.35%	112,776	1.26%	112,343	1.14%	111,221	1.11%	138,633	1.45%	134,193	1.46%	138,307	1.54%
其他非流動資產	241,903	0.82%	164,080	0.55%	157,467	0.55%	144,663	0.53%	159,788	0.58%	158,436	0.61%	150,786	0.6%	141,320	0.56%	136,490	0.52%	125,533	0.51%	126,219	0.51%	115,772	0.49%	122,031	0.53%	133,533	0.6%	132,458	0.62%	125,835	0.61%	108,150	0.55%	210,326	1.09%	245,343	1.33%	90,376	0.5%	96,624	0.52%	109,431	0.61%	110,280	0.64%	102,692	0.62%	125,933	0.8%	115,978	0.75%	118,628	0.78%	98,324	0.69%
淨確定福利資產-非流動	31,319	0.11%
其他非流動資產－其他	210,584	0.71%
非流動資產合計	21,856,379	74.18%	21,269,983	71.31%	20,286,937	71.31%	19,361,453	70.92%	19,321,626	70.59%	17,986,123	69.67%	17,681,212	70.61%	17,556,650	69.29%	17,682,966	67%	17,093,747	69.69%	16,931,366	68.97%	16,479,911	69.75%	16,209,704	69.94%	15,728,124	70.29%	14,654,710	69.11%	14,552,022	70.54%	13,857,717	70.9%	13,169,791	68.56%	12,835,525	69.63%	11,782,650	64.88%	11,804,077	63.29%	11,170,366	61.94%	11,083,062	63.99%	10,612,366	64.34%	9,953,016	63.03%	9,712,384	63.15%	9,410,085	61.92%	9,048,207	63.62%	8,716,581	62.77%	8,413,549	63.46%	6,755,940	57.66%	6,592,140	57.34%	6,532,390	58.39%	6,342,832	59.25%	5,974,642	58.98%	5,642,264	57.4%	5,149,646	53.4%	5,082,343	55.23%	5,031,656	55.43%	4,880,958	52.14%	5,081,589	54.2%	5,160,661	54.97%	4,865,143	53.46%	4,891,871	55.78%	5,076,455	55.55%	4,596,602	53.23%	4,722,443	52.8%	5,201,917	52.69%	5,109,350	51.12%	4,946,816	51.9%	5,052,072	54.96%	4,773,440	53.17%
資產總計	29,463,806	100%	29,827,397	100%	28,449,525	100%	27,302,214	100%	27,369,797	100%	25,815,192	100%	25,039,468	100%	25,338,213	100%	26,393,745	100%	24,528,547	100%	24,547,667	100%	23,627,692	100%	23,177,472	100%	22,375,230	100%	21,204,420	100%	20,630,607	100%	19,546,349	100%	19,208,966	100%	18,433,206	100%	18,159,539	100%	18,650,361	100%	18,033,897	100%	17,319,864	100%	16,493,098	100%	15,790,164	100%	15,379,487	100%	15,197,631	100%	14,222,968	100%	13,886,122	100%	13,257,164	100%	11,717,051	100%	11,497,168	100%	11,187,178	100%	10,704,848	100%	10,129,161	100%	9,829,305	100%	9,644,227	100%	9,202,001	100%	9,077,999	100%	9,361,175	100%	9,375,932	100%	9,387,537	100%	9,100,843	100%	8,770,517	100%	9,138,241	100%	8,635,900	100%	8,944,322	100%	9,872,877	100%	9,995,216	100%	9,532,317	100%	9,191,891	100%	8,978,082	100%
負債及權益
負債
流動負債
短期借款	3,398,000	11.53%	4,169,591	13.98%	3,655,282	12.85%	3,515,630	12.88%	3,561,041	13.01%	3,528,967	13.67%	3,356,544	13.41%	3,292,000	12.99%	4,265,097	16.16%	3,515,565	14.33%	3,519,667	14.34%	4,614,808	19.53%	3,301,031	14.24%	4,147,467	18.54%	3,337,410	15.74%	3,393,007	16.45%	2,659,715	13.61%	4,019,848	20.93%	3,044,000	16.51%	3,427,064	18.87%	2,343,488	12.57%	3,245,181	17.99%	2,346,144	13.55%	2,842,577	17.23%	2,768,011	17.53%	3,002,031	19.52%	2,721,060	17.9%	2,163,000	15.21%	2,261,383	16.29%	2,792,410	21.06%	1,685,684	14.39%	1,636,811	14.24%	1,994,768	17.83%	2,118,541	19.79%	1,752,683	17.3%	2,017,201	20.52%	2,165,381	22.45%	1,814,283	19.72%	1,498,990	16.51%	1,789,243	19.11%	1,523,728	16.25%	1,675,964	17.85%	1,684,013	18.5%	1,541,983	17.58%	1,699,461	18.6%	1,934,021	22.4%	1,992,204	22.27%	2,293,993	23.24%	2,599,260	26.01%	2,265,752	23.77%	2,180,592	23.72%	2,232,864	24.87%
應付短期票券	1,808,226	6.14%	1,906,551	6.39%	1,027,967	3.61%	1,028,247	3.77%	1,028,150	3.76%	1,028,298	3.98%	1,071,311	4.28%	1,067,938	4.21%	987,963	3.74%	988,484	4.03%	1,029,167	4.19%	1,279,010	5.41%	1,039,203	4.48%	1,328,964	5.94%	909,022	4.29%	769,048	3.73%	599,426	3.07%	1,228,487	6.4%	878,714	4.77%	978,912	5.39%	978,659	5.25%	1,008,784	5.59%	629,152	3.63%	790,845	4.8%	619,270	3.92%	689,470	4.48%	494,512	3.25%	409,687	2.88%	499,489	3.6%	499,571	3.77%	139,930	1.19%	219,783	1.91%	259,845	2.32%	289,650	2.71%	249,777	2.47%	229,728	2.34%	159,785	1.66%	169,863	1.85%	159,846	1.76%	149,770	1.6%	209,820	2.24%	139,898	1.49%	179,855	1.98%	129,882	1.48%	179,813	1.97%	249,798	2.89%	229,580	2.57%	167,740	1.7%	167,841	1.68%	212,730	2.23%	214,755	2.34%	197,930	2.2%
應付票據	114,964	0.39%	162,958	0.55%	140,738	0.49%	129,948	0.48%	738,747	2.7%	647,747	2.51%	473,163	1.89%	494,938	1.95%	681,467	2.58%	577,602	2.35%	448,664	1.83%	389,821	1.65%	504,775	2.18%	448,503	2%	364,410	1.72%	379,844	1.84%	600,078	3.07%	349,230	1.82%	483,271	2.62%	451,508	2.49%	473,913	2.54%	571,539	3.17%	370,484	2.14%	275,378	1.67%	394,109	2.5%	438,781	2.85%	322,245	2.12%	316,341	2.22%	469,642	3.38%	263,250	1.99%	365,427	3.12%	272,380	2.37%	406,799	3.64%	334,965	3.13%	276,729	2.73%	279,764	2.85%	275,807	2.86%	208,536	2.27%	244,472	2.69%	205,122	2.19%	294,594	3.14%	286,507	3.05%	207,153	2.28%	203,119	2.32%	279,506	3.06%	214,443	2.48%	260,812	2.92%	340,758	3.45%	322,671	3.23%	187,561	1.97%	183,895	2%	191,906	2.14%
應付票據－關係人	2,331	0.01%	3,049	0.01%	2,180	0.01%	17,983	0.07%	25,465	0.09%	12,556	0.05%	32,578	0.13%	7,348	0.03%	13,389	0.05%	14,268	0.06%	32,573	0.13%	759	0%	10,673	0.05%	10,062	0.04%	16,189	0.08%	6,216	0.03%			0	0%			0	0%			3,150	0.02%	0	0%	67	0%					1,159	0.01%
應付帳款	1,184,200	4.02%	1,037,083	3.48%	1,108,174	3.9%	1,220,666	4.47%	846,988	3.09%	836,768	3.24%	804,438	3.21%	1,119,796	4.42%	1,002,088	3.8%	969,087	3.95%	755,071	3.08%	851,407	3.6%	850,500	3.67%	920,493	4.11%	726,040	3.42%	803,290	3.89%	746,284	3.82%	772,711	4.02%	670,078	3.64%	676,687	3.73%	676,744	3.63%	662,480	3.67%	668,549	3.86%	619,589	3.76%	739,122	4.68%	672,271	4.37%	824,743	5.43%	687,726	4.84%	636,079	4.58%	643,438	4.85%	546,041	4.66%	641,939	5.58%	599,608	5.36%	469,118	4.38%	496,603	4.9%	461,723	4.7%	459,589	4.77%	538,981	5.86%	436,439	4.81%	477,867	5.1%	414,239	4.42%	504,175	5.37%	453,467	4.98%	420,179	4.79%	526,147	5.76%	443,967	5.14%	465,702	5.21%	539,131	5.46%	535,397	5.36%	654,504	6.87%	522,054	5.68%	423,234	4.71%
應付帳款－關係人	59,021	0.2%	39,557	0.13%	38,322	0.13%	19,769	0.07%	23,300	0.09%	31,026	0.12%	39,301	0.16%	37,117	0.15%	19,185	0.07%	19,564	0.08%	32,580	0.13%	26,105	0.11%	21,893	0.09%	22,962	0.1%	17,578	0.08%	27,093	0.13%	1,273	0.01%	224	0%	6,368	0.03%	115	0%	5,621	0.03%	11,046	0.06%	0	0%	3,409	0.02%	270,562	1.71%	251,091	1.63%	139,866	0.92%	69,571	0.49%	98,428	0.71%	162,215	1.22%	137,965	1.18%	93,721	0.82%	40,262	0.36%	51,125	0.48%	65,422	0.65%	24,258	0.25%	15,528	0.16%	64,835	0.7%	29,855	0.33%	11,697	0.12%	12,453	0.13%	15,964	0.17%	14,328	0.16%	13,449	0.15%	29,458	0.32%	16,210	0.19%	49,326	0.55%	25,811	0.26%	69,774	0.7%	62,837	0.66%	60,669	0.66%	18,696	0.21%
其他應付款	1,045,831	3.55%	905,016	3.03%	2,442,448	8.59%	804,871	2.95%	1,084,003	3.96%	1,852,288	7.18%	1,819,395	7.27%	636,123	2.51%	895,378	3.39%	793,141	3.23%	1,485,525	6.05%	570,879	2.42%	810,907	3.5%	668,034	2.99%	1,829,255	8.63%	495,184	2.4%	738,247	3.78%	646,317	3.36%	1,647,455	8.94%	508,172	2.8%	706,865	3.79%	759,782	4.21%	1,463,691	8.45%	629,209	3.81%	764,203	4.84%	596,196	3.88%	1,476,045	9.71%	668,597	4.7%
其他應付款項－關係人	18,867	0.06%	45,139	0.15%	37,477	0.13%	34,651	0.13%	12,254	0.04%	31,157	0.12%	30,538	0.12%	55,782	0.22%	30,574	0.12%	30,271	0.12%	28,311	0.12%	52,329	0.22%	26,771	0.12%	28,995	0.13%	26,004	0.12%	31,746	0.15%	7,348	0.04%	22,944	0.12%	22,121	0.12%	43,726	0.24%	22,750	0.12%	22,387	0.12%	21,398	0.12%	41,814	0.25%	21,430	0.14%	23,916	0.16%	26,365	0.17%	26,263	0.18%	28,210	0.2%	26,560	0.2%	13,978	0.12%	13,875	0.12%	13,442	0.12%	7,882	0.07%	23,184	0.23%	15,570	0.16%
本期所得稅負債	286,675	0.97%	109,627	0.37%	225,268	0.79%	494,572	1.81%	387,605	1.42%	230,211	0.89%	286,916	1.15%	330,913	1.31%	228,618	0.87%	131,599	0.54%	211,447	0.86%	266,070	1.13%	170,971	0.74%	93,751	0.42%	210,672	0.99%	358,119	1.74%	249,670	1.28%	140,013	0.73%	155,660	0.84%	215,985	1.19%	170,531	0.91%	111,471	0.62%	162,864	0.94%	278,636	1.69%	207,954	1.32%	130,228	0.85%	158,659	1.04%	290,230	2.04%	223,112	1.61%	146,838	1.11%	188,500	1.61%	223,445	1.94%	138,131	1.23%	60,526	0.57%	81,401	0.8%	110,208	1.12%	99,812	1.03%	65,982	0.72%	101,177	1.11%	155,778	1.66%	118,792	1.27%	80,584	0.86%	100,193	1.1%	141,228	1.61%	102,157	1.12%	67,378	0.78%	72,488	0.81%	102,183	1.03%	80,928	0.81%	52,310	0.55%	11,849	0.13%	8,151	0.09%
租賃負債－流動	55,295	0.19%	57,994	0.19%	56,969	0.2%	54,602	0.2%	30,721	0.11%	29,061	0.11%	33,035	0.13%	34,404	0.14%	35,888	0.14%	28,178	0.11%	33,966	0.14%	34,914	0.15%	31,158	0.13%	27,985	0.13%	27,948	0.13%	28,004	0.14%	24,816	0.13%	19,030	0.1%	21,796	0.12%	22,328	0.12%	20,817	0.11%	17,409	0.1%	19,772	0.11%	0		0		0		0		0		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	1,326,311	4.5%	1,295,774	4.34%	1,091,775	3.84%	681,375	2.5%	365,488	1.34%	371,177	1.44%	324,484	1.3%	742,476	2.93%	703,597	2.67%	648,313	2.64%	675,625	2.75%	217,938	0.92%	239,750	1.03%	583,250	2.61%	633,250	2.99%	613,250	2.97%	213,250	1.09%	193,250	1.01%	93,250	0.51%	593,250	3.27%	593,250	3.18%	868,250	4.81%	351,583	2.03%	329,967	2%	599,764	3.8%	611,166	3.97%	582,715	3.83%	568,986	4%
一年或一營業週期內到期長期負債	1,326,311	4.5%	1,295,774	4.34%	1,091,775	3.84%	681,375	2.5%	365,488	1.34%	371,177	1.44%	324,484	1.3%	742,476	2.93%	703,597	2.67%	648,313	2.64%	675,625	2.75%	217,938	0.92%	239,750	1.03%	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
流動負債合計	9,299,721	31.56%	9,732,339	32.63%	9,826,600	34.54%	8,002,314	29.31%	8,103,762	29.61%	8,599,256	33.31%	8,271,703	33.03%	7,818,835	30.86%	8,875,035	33.63%	7,716,072	31.46%	8,252,596	33.62%	8,304,040	35.15%	7,007,632	30.23%	8,280,466	37.01%	8,097,778	38.19%	6,904,801	33.47%	5,840,107	29.88%	7,392,054	38.48%	7,022,713	38.1%	6,917,747	38.09%	6,450,161	34.58%	7,586,954	42.07%	6,383,611	36.86%	6,380,241	38.68%	6,384,425	40.43%	6,415,150	41.71%	6,747,369	44.4%	5,200,401	36.56%	5,143,742	37.04%	5,170,705	39%	4,453,430	38.01%	3,594,768	31.27%	4,081,285	36.48%	3,901,881	36.45%	4,075,538	40.24%	3,746,364	38.11%	3,822,141	39.63%	3,408,446	37.04%	3,260,826	35.92%	3,350,048	35.79%	3,177,367	33.89%	3,292,097	35.07%	3,364,293	36.97%	2,907,157	33.15%	3,265,260	35.73%	3,382,192	39.16%	3,705,164	41.42%	3,872,264	39.22%	4,165,573	41.68%	3,795,569	39.82%	3,597,269	39.14%	3,393,270	37.8%
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	8,644,785	29.34%	8,999,515	30.17%	8,562,708	30.1%	8,487,562	31.09%	8,676,756	31.7%	7,138,583	27.65%	7,471,276	29.84%	7,579,284	29.91%	7,639,663	28.94%	7,436,460	30.32%	7,199,441	29.33%	6,025,130	25.5%	7,129,750	30.76%	5,315,203	23.75%	4,473,625	21.1%	3,973,337	19.26%	4,515,250	23.1%	3,008,562	15.66%	2,826,875	15.34%	2,288,187	12.6%	3,096,500	16.6%	2,289,812	12.7%	2,979,792	17.2%	1,989,771	12.06%	1,959,750	12.41%	1,793,062	11.66%	1,616,375	10.64%	1,389,688	9.77%	1,563,000	11.26%	1,125,000	8.49%	790,000	6.74%	800,000	6.96%	300,000	2.68%	345,000	3.22%	70,000	0.69%	110,000	1.12%	153,750	1.59%	212,500	2.31%	256,250	2.82%	315,000	3.36%	358,750	3.83%	382,500	4.07%	426,250	4.68%	470,000	5.36%	513,750	5.62%	513,750	5.95%	536,250	6%	555,000	5.62%	543,750	5.44%	562,500	5.9%	281,250	3.06%	300,000	3.34%
遞延所得稅負債	87,793	0.3%	111,016	0.37%	38,836	0.14%	33,371	0.12%	44,639	0.16%	44,306	0.17%	39,522	0.16%	45,446	0.18%	43,046	0.16%	40,330	0.16%	34,953	0.14%	26,581	0.11%	29,802	0.13%	25,855	0.12%	26,894	0.13%	17,594	0.09%	19,351	0.1%	21,169	0.11%	15,289	0.08%	34,700	0.19%	21,499	0.12%	20,957	0.12%	18,733	0.11%	11,385	0.07%	18,314	0.12%	18,868	0.12%	36,834	0.24%	31,399	0.22%	28,616	0.21%	27,768	0.21%	19,465	0.17%	16,025	0.14%	17,175	0.15%	16,263	0.15%	12,123	0.12%	9,143	0.09%	10,204	0.11%	11,160	0.12%	6,439	0.07%	20,771	0.22%	22,993	0.25%	24,447	0.26%	17,050	0.19%	14,527	0.17%	13,960	0.15%	13,597	0.16%	11,053	0.12%	41,043	0.42%	42,173	0.42%	597	0.01%	883	0.01%	954	0.01%
租賃負債－非流動	303,933	1.03%	308,140	1.03%	291,948	1.03%	284,444	1.04%	298,413	1.09%	310,913	1.2%	301,378	1.2%	299,373	1.18%	308,529	1.17%	316,375	1.29%	325,409	1.33%	331,218	1.4%	314,024	1.35%	319,746	1.43%	308,419	1.45%	300,556	1.46%	296,281	1.52%	298,511	1.55%	299,952	1.63%	305,542	1.68%	310,490	1.66%	307,495	1.71%	310,555	1.79%	0		0		0		0		0		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	0	0%	9,090	0.03%	13,787	0.05%	18,711	0.07%	23,810	0.09%	24,750	0.1%	29,665	0.12%	34,630	0.14%	39,708	0.15%	88,474	0.36%	93,334	0.38%	98,177	0.42%	103,257	0.45%	127,610	0.57%	132,299	0.62%	136,989	0.66%	141,874	0.73%	130,255	0.68%	135,031	0.73%	139,810	0.77%	144,717	0.78%	150,814	0.84%	155,374	0.9%	476,427	2.89%	170,990	1.08%	184,331	1.2%	189,884	1.25%	195,258	1.37%
非流動負債合計	9,036,511	30.67%	9,427,761	31.61%	8,907,279	31.31%	8,824,088	32.32%	9,043,618	33.04%	7,518,552	29.12%	7,841,841	31.32%	7,958,733	31.41%	8,030,946	30.43%	7,881,639	32.13%	7,653,137	31.18%	6,481,106	27.43%	7,576,833	32.69%	5,788,414	25.87%	4,941,237	23.3%	4,428,476	21.47%	4,972,756	25.44%	3,458,497	18%	3,277,147	17.78%	2,768,239	15.24%	3,573,206	19.16%	2,769,078	15.35%	3,464,454	20%	2,477,583	15.02%	2,149,054	13.61%	1,996,261	12.98%	1,843,093	12.13%	1,616,345	11.36%	1,784,866	12.85%	1,324,543	9.99%	984,250	8.4%	994,399	8.65%	497,156	4.44%	537,009	5.02%	261,069	2.58%	300,836	3.06%	637,501	6.61%	677,399	7.36%	718,285	7.91%	793,214	8.47%	841,139	8.97%	875,465	9.33%	913,114	10.03%	955,703	10.9%	1,000,376	10.95%	1,020,114	11.81%	1,041,401	11.64%	1,091,672	11.06%	1,083,105	10.84%	1,226,365	12.87%	945,011	10.28%	963,441	10.73%
負債總計	18,336,232	62.23%	19,160,100	64.24%	18,733,879	65.85%	16,826,402	61.63%	17,147,380	62.65%	16,117,808	62.44%	16,113,544	64.35%	15,777,568	62.27%	16,905,981	64.05%	15,597,711	63.59%	15,905,733	64.8%	14,785,146	62.58%	14,584,465	62.93%	14,068,880	62.88%	13,039,015	61.49%	11,333,277	54.93%	10,812,863	55.32%	10,850,551	56.49%	10,299,860	55.88%	9,685,986	53.34%	10,023,367	53.74%	10,356,032	57.43%	9,848,065	56.86%	8,857,824	53.71%	8,533,479	54.04%	8,411,411	54.69%	8,590,462	56.53%	6,816,746	47.93%	6,928,608	49.9%	6,495,248	48.99%	5,437,680	46.41%	4,589,167	39.92%	4,578,441	40.93%	4,438,890	41.47%	4,336,607	42.81%	4,047,200	41.17%	4,459,642	46.24%	4,085,845	44.4%	3,979,111	43.83%	4,143,262	44.26%	4,018,506	42.86%	4,167,562	44.39%	4,277,407	47%	3,862,860	44.04%	4,265,636	46.68%	4,402,306	50.98%	4,746,565	53.07%	4,963,936	50.28%	5,248,678	52.51%	5,021,934	52.68%	4,542,280	49.42%	4,356,711	48.53%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,947,901	10.01%	2,947,901	9.88%	2,947,901	10.36%	2,947,901	10.8%	2,947,901	10.77%	2,947,901	11.42%	2,947,901	11.77%	2,947,901	11.63%	2,947,901	11.17%	2,947,901	12.02%	2,679,910	10.92%	2,679,910	11.34%	2,679,910	11.56%	2,679,910	11.98%	2,679,910	12.64%	2,679,910	12.99%	2,679,910	13.71%	2,679,910	13.95%	2,679,910	14.54%	2,679,910	14.76%	2,679,910	14.37%	2,679,910	14.86%	2,679,910	15.47%	2,679,910	16.25%	2,679,910	16.97%	2,679,910	17.43%	2,679,910	17.63%	2,679,910	18.84%	2,679,910	19.3%	2,679,910	20.21%	2,679,910	22.87%	2,679,910	23.31%	2,679,910	23.96%	2,679,910	25.03%	2,679,910	26.46%	2,679,910	27.26%	2,679,910	27.79%	2,679,910	29.12%	2,436,282	26.84%	2,436,282	26.03%	2,436,282	25.98%	2,436,282	25.95%	2,320,268	25.5%	2,320,268	26.46%	2,320,268	25.39%	2,320,268	26.87%	2,320,268	25.94%	2,320,268	23.5%	2,320,268	23.21%	2,320,268	24.34%	2,320,268	25.24%	2,320,268	25.84%
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	2,947,901	10.01%	2,947,901	9.88%	2,947,901	10.36%	2,947,901	10.8%	2,947,901	10.77%	2,947,901	11.42%	2,947,901	11.77%	2,947,901	11.63%	2,947,901	11.17%	2,947,901	12.02%	2,947,901	12.01%	2,679,910	11.34%	2,679,910	11.56%	2,679,910	11.98%	2,679,910	12.64%	2,679,910	12.99%	2,679,910	13.71%	2,679,910	13.95%	2,679,910	14.54%	2,679,910	14.76%	2,679,910	14.37%	2,679,910	14.86%	2,679,910	15.47%	2,679,910	16.25%	2,679,910	16.97%	2,679,910	17.43%	2,679,910	17.63%	2,679,910	18.84%	2,679,910	19.3%	2,679,910	20.21%	2,679,910	22.87%	2,679,910	23.31%	2,679,910	23.96%	2,679,910	25.03%	2,679,910	26.46%	2,679,910	27.26%	2,679,910	27.79%	2,679,910	29.12%	2,679,910	29.52%	2,436,282	26.03%	2,436,282	25.98%	2,436,282	25.95%	2,436,282	26.77%	2,320,268	26.46%	2,320,268	25.39%	2,320,268	26.87%	2,320,268	25.94%	2,320,268	23.5%	2,320,268	23.21%	2,320,268	24.34%	2,320,268	25.24%	2,320,268	25.84%
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－採用權益法認列關聯企業及合資股權淨值之變動數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%									1,229	0.01%	1,229	0.01%	1,229	0.01%	797	0%	797	0%	20	0%
資本公積－其他	12,238	0.04%	12,271	0.04%	10,436	0.04%	10,458	0.04%	10,534	0.04%	10,599	0.04%	6,582	0.03%	6,640	0.03%	6,640	0.03%	6,645	0.03%	4,662	0.02%	4,662	0.02%	4,666	0.02%	4,670	0.02%	2,659	0.01%	2,720	0.01%	2,728	0.01%	2,124	0.01%	2,132	0.01%	2,132	0.01%	2,137	0.01%	1,645	0.01%	1,652	0.01%	1,652	0.01%	1,652	0.01%	1,663	0.01%	1,144	0.01%	1,145	0.01%	1,145	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%
資本公積合計	12,238	0.04%	12,271	0.04%	10,436	0.04%	10,458	0.04%	10,534	0.04%	10,599	0.04%	6,582	0.03%	6,640	0.03%	6,640	0.03%	6,645	0.03%	4,662	0.02%	4,662	0.02%	4,666	0.02%	4,670	0.02%	3,888	0.02%	3,949	0.02%	3,957	0.02%	2,921	0.02%	2,929	0.02%	2,152	0.01%	2,137	0.01%	1,645	0.01%	1,652	0.01%	1,652	0.01%	1,652	0.01%	1,663	0.01%	1,144	0.01%	1,145	0.01%	1,145	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%	967	0.01%
保留盈餘
法定盈餘公積	1,567,064	5.32%	1,567,064	5.25%	1,567,064	5.51%	1,340,668	4.91%	1,340,668	4.9%	1,340,668	5.19%	1,340,668	5.35%	1,181,684	4.66%	1,181,684	4.48%	1,181,684	4.82%	1,181,684	4.81%	1,044,641	4.42%	1,044,641	4.51%	1,044,641	4.67%	1,044,641	4.93%	880,252	4.27%	880,252	4.5%	880,252	4.58%	880,252	4.78%	733,781	4.04%	733,781	3.93%	733,781	4.07%	733,781	4.24%	638,708	3.87%	638,708	4.04%	638,708	4.15%	638,708	4.2%	495,401	3.48%
未分配盈餘（或待彌補虧損）	4,901,661	16.64%	4,202,788	14.09%	3,683,021	12.95%	5,154,173	18.88%	4,786,803	17.49%	4,193,614	16.24%	3,544,207	14.15%	4,133,856	16.31%	3,713,594	14.07%	3,318,038	13.53%	2,939,720	11.98%	3,660,497	15.49%	3,332,757	14.38%	3,027,280	13.53%	2,740,504	12.92%	3,719,906	18.03%	3,332,669	17.05%	2,928,403	15.24%	2,388,238	12.96%	3,141,566	17.3%	2,907,219	15.59%	2,382,334	13.21%	2,074,387	11.98%	2,583,689	15.67%	2,341,559	14.83%	2,019,837	13.13%	1,777,626	11.7%	2,595,234	18.25%	2,335,867	16.82%	1,968,065	14.85%	1,649,132	14.07%	2,264,635	19.7%	1,853,799	16.57%	1,444,131	13.49%	1,142,080	11.28%	1,457,820	14.83%	1,202,524	12.47%	1,001,295	10.88%	809,640	8.92%	1,273,315	13.6%	1,098,468	11.72%	858,813	9.15%	690,864	7.59%	858,335	9.79%	655,749	7.18%	435,760	5.05%	274,999	3.07%	476,701	4.83%	404,717	4.05%	176,419	1.85%	2,042	0.02%	42,413	0.47%
保留盈餘合計	6,468,725	21.95%	5,769,852	19.34%	5,250,085	18.45%	6,494,841	23.79%	6,127,471	22.39%	5,534,282	21.44%	4,884,875	19.51%	5,315,540	20.98%	4,895,278	18.55%	4,499,722	18.34%	4,121,404	16.79%	4,705,138	19.91%	4,377,398	18.89%	4,071,921	18.2%	3,785,145	17.85%	4,600,158	22.3%	4,212,921	21.55%	3,808,655	19.83%	3,268,490	17.73%	3,875,347	21.34%	3,641,000	19.52%	3,116,115	17.28%	2,808,168	16.21%	3,222,397	19.54%	2,980,267	18.87%	2,658,545	17.29%	2,416,334	15.9%	3,090,635	21.73%	2,831,268	20.39%	2,463,466	18.58%	2,144,533	18.3%	2,633,857	22.91%	2,223,021	19.87%	1,813,353	16.94%	1,511,302	14.92%	1,758,265	17.89%	1,502,969	15.58%	1,301,740	14.15%	1,110,085	12.23%	1,495,471	15.98%	1,320,624	14.09%	1,080,969	11.51%	913,020	10.03%	1,035,182	11.8%	832,596	9.11%	612,607	7.09%	451,846	5.05%	622,685	6.31%	550,701	5.51%	322,403	3.38%	148,026	1.61%	174,822	1.95%
其他權益
國外營運機構財務報表換算之兌換差額	90,818	0.31%	34,671	0.12%	69,253	0.24%	41,385	0.15%	(10,807)	-0.04%	56,420	0.22%	5,559	0.02%	(25,129)	-0.1%	(8,794)	-0.03%	45,630	0.19%	(66,148)	-0.27%	(123,892)	-0.52%	(169,212)	-0.73%	(159,753)	-0.71%	(148,965)	-0.7%	(110,754)	-0.54%	(132,921)	-0.68%	(70,129)	-0.37%	(31,939)	-0.17%	34,774	0.19%	(17,432)	-0.09%	52,286	0.29%	58,778	0.34%	45,331	0.27%	27,240	0.17%	19,975	0.13%	23,968	0.16%	(63,741)	-0.45%
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	1,164,776	3.95%	1,454,471	4.88%	975,042	3.43%	460,469	1.69%	678,225	2.48%	677,337	2.62%	623,283	2.49%	834,333	3.29%	1,155,943	4.38%	996,592	4.06%	1,203,127	4.9%	1,131,568	4.79%	1,236,330	5.33%	1,223,292	5.47%	1,403,532	6.62%	1,655,024	8.02%	1,541,119	7.88%	1,523,685	7.93%	1,845,655	10.01%	1,191,141	6.56%	1,616,717	8.67%	1,479,471	8.2%	1,621,701	9.36%	1,351,584	8.19%	1,242,907	7.87%	1,293,691	8.41%	1,184,880	7.8%	1,361,887	9.58%
其他權益合計	1,255,594	4.26%	1,489,142	4.99%	1,044,295	3.67%	501,854	1.84%	667,418	2.44%	733,757	2.84%	628,842	2.51%	809,204	3.19%	1,147,149	4.35%	1,042,222	4.25%	1,136,979	4.63%	1,007,676	4.26%	1,067,118	4.6%	1,063,539	4.75%	1,254,567	5.92%	1,544,270	7.49%	1,408,198	7.2%	1,453,556	7.57%	1,813,716	9.84%	1,225,915	6.75%	1,599,285	8.58%	1,531,757	8.49%	1,680,479	9.7%	1,396,915	8.47%	1,270,147	8.04%	1,313,666	8.54%	1,208,848	7.95%	1,298,146	9.13%	1,165,175	8.39%	1,348,556	10.17%	1,197,909	10.22%	1,337,076	11.63%	1,502,172	13.43%	1,624,423	15.17%	1,481,152	14.62%	1,228,932	12.5%	873,298	9.06%	1,015,123	11.03%	1,204,769	13.27%	1,187,197	12.68%	1,486,710	15.86%	1,597,227	17.01%	1,379,973	15.16%	1,462,944	16.68%	1,635,413	17.9%	1,223,178	14.16%	1,366,972	15.28%	1,902,197	19.27%	1,803,354	18.04%	1,793,873	18.82%	2,099,655	22.84%	2,043,281	22.76%
歸屬於母公司業主之權益合計	10,684,458	36.26%	10,219,166	34.26%	9,252,717	32.52%	9,955,054	36.46%	9,753,324	35.64%	9,226,539	35.74%	8,468,200	33.82%	9,079,285	35.83%	8,996,968	34.09%	8,496,490	34.64%	8,210,946	33.45%	8,397,386	35.54%	8,129,092	35.07%	7,820,040	34.95%	7,723,510	36.42%	8,828,287	42.79%	8,304,986	42.49%	7,945,042	41.36%	7,765,045	42.13%	7,783,324	42.86%	7,922,332	42.48%	7,329,427	40.64%	7,170,209	41.4%	7,300,874	44.27%	6,931,976	43.9%	6,653,784	43.26%	6,306,236	41.49%	7,069,836	49.71%	6,677,498	48.09%	6,492,899	48.98%	6,023,319	51.41%	6,651,810	57.86%	6,406,070	57.26%	6,118,653	57.16%	5,673,331	56.01%	5,668,074	57.67%	5,057,144	52.44%	4,997,740	54.31%	4,995,731	55.03%	5,119,917	54.69%	5,244,583	55.94%	5,115,445	54.49%	4,730,242	51.98%	4,819,361	54.95%	4,789,244	52.41%	4,157,020	48.14%	4,140,053	46.29%	4,846,117	49.09%	4,675,290	46.78%	4,437,511	46.55%	4,568,916	49.71%	4,539,338	50.56%
非控制權益	443,116	1.5%	448,131	1.5%	462,929	1.63%	520,758	1.91%	469,093	1.71%	470,845	1.82%	457,724	1.83%	481,360	1.9%	490,796	1.86%	434,346	1.77%	430,988	1.76%	445,160	1.88%	463,915	2%	486,310	2.17%	441,895	2.08%	469,043	2.27%	428,500	2.19%	413,373	2.15%	368,301	2%	690,229	3.8%	704,662	3.78%	348,438	1.93%	301,590	1.74%	334,400	2.03%	324,709	2.06%	314,292	2.04%	300,933	1.98%	336,386	2.37%	280,016	2.02%	269,017	2.03%	256,052	2.19%	256,191	2.23%	202,667	1.81%	147,305	1.38%	119,223	1.18%	114,031	1.16%	127,441	1.32%	118,416	1.29%	103,157	1.14%	97,996	1.05%	112,843	1.2%	104,530	1.11%	93,194	1.02%	88,296	1.01%	83,361	0.91%	76,574	0.89%	57,704	0.65%	62,824	0.64%	71,248	0.71%	72,872	0.76%	80,695	0.88%	82,033	0.91%
權益總額	11,127,574	37.77%	10,667,297	35.76%	9,715,646	34.15%	10,475,812	38.37%	10,222,417	37.35%	9,697,384	37.56%	8,925,924	35.65%	9,560,645	37.73%	9,487,764	35.95%	8,930,836	36.41%	8,641,934	35.2%	8,842,546	37.42%	8,593,007	37.07%	8,306,350	37.12%	8,165,405	38.51%	9,297,330	45.07%	8,733,486	44.68%	8,358,415	43.51%	8,133,346	44.12%	8,473,553	46.66%	8,626,994	46.26%	7,677,865	42.57%	7,471,799	43.14%	7,635,274	46.29%	7,256,685	45.96%	6,968,076	45.31%	6,607,169	43.47%	7,406,222	52.07%	6,957,514	50.1%	6,761,916	51.01%	6,279,371	53.59%	6,908,001	60.08%	6,608,737	59.07%	6,265,958	58.53%	5,792,554	57.19%	5,782,105	58.83%	5,184,585	53.76%	5,116,156	55.6%	4,995,731	55.03%	5,217,913	55.74%	5,357,426	57.14%	5,219,975	55.61%	4,823,436	53%	4,907,657	55.96%	4,872,605	53.32%	4,233,594	49.02%	4,197,757	46.93%	4,908,941	49.72%	4,746,538	47.49%	4,510,383	47.32%	4,649,611	50.58%	4,621,371	51.47%
負債及權益總計	29,463,806	100%	29,827,397	100%	28,449,525	100%	27,302,214	100%	27,369,797	100%	25,815,192	100%	25,039,468	100%	25,338,213	100%	26,393,745	100%	24,528,547	100%	24,547,667	100%	23,627,692	100%	23,177,472	100%	22,375,230	100%	21,204,420	100%	20,630,607	100%	19,546,349	100%	19,208,966	100%	18,433,206	100%	18,159,539	100%	18,650,361	100%	18,033,897	100%	17,319,864	100%	16,493,098	100%	15,790,164	100%	15,379,487	100%	15,197,631	100%	14,222,968	100%	13,886,122	100%	13,257,164	100%	11,717,051	100%	11,497,168	100%	11,187,178	100%	10,704,848	100%	10,129,161	100%	9,829,305	100%	9,644,227	100%	9,202,001	100%	9,077,999	100%	9,361,175	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%	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

卜蜂(1215) 截至2024年第1季「流動資產」總計約為NT$79.41億元，相較上一季減少約NT$-1.07億元、相較去年年末減少約NT$-1.07億元

卜蜂(1215) 2024年第1季財報顯示公司「流動資產」總計約NT$79.41億元、約佔整體資產的29.08%。

對比上一季

上一季流動資產總計約NT$80.48億元、約佔整體資產的29.41%。今年第1季相較上一季減少約NT$-1.07億元。

對比去年年末

去年年末流動資產則為NT$80.48億元、約佔整體資產的29.41%。今年第1季相較去年年末減少約NT$-1.07億元。

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	7,940,761	29.08%	8,048,171	29.41%	7,829,069	30.33%	7,358,256	29.39%	7,781,563	30.71%	8,710,779	33.00%	7,434,800	30.31%	7,616,301	31.03%	7,147,781	30.25%	6,967,768	30.06%	6,647,106	29.71%	6,549,710	30.89%	6,078,585	29.46%	5,688,632	29.10%	6,039,175	31.44%	5,597,681	30.37%	6,376,889	35.12%	6,846,284	36.71%	6,863,531	38.06%	6,236,802	36.01%	5,880,732	35.66%	5,837,148	36.97%	5,667,103	36.85%	5,787,546	38.08%	5,174,761	36.38%	5,169,541	37.23%	4,843,615	36.54%	4,961,111	42.34%	4,905,028	42.66%	4,654,788	41.61%	4,362,016	40.75%	4,154,519	41.02%	4,187,041	42.60%	4,494,581	46.60%	4,119,658	44.77%	4,046,343	44.57%	4,480,217	47.86%	4,294,343	45.80%	4,226,876	45.03%	4,235,700	46.54%

非流動資產

卜蜂(1215) 截至2023年第3季「非流動資產」總計約為NT$180億元，相較上一季增加約NT$3.05億元、相較去年年末增加約NT$3.03億元

卜蜂(1215) 2023年第3季財報顯示公司「非流動資產」總計約NT$180億元、約佔整體資產的69.67%。

對比上一季

上一季非流動資產總計約NT$177億元、約佔整體資產的70.61%。今年第3季相較上一季增加約NT$3.05億元。

對比去年年末

去年年末非流動資產則為NT$177億元、約佔整體資產的67.00%。今年第3季相較去年年末增加約NT$3.03億元。

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	17,986,123	69.67%	17,681,212	70.61%	17,556,650	69.29%	17,682,966	67.00%	17,093,747	69.69%	16,931,366	68.97%	16,479,911	69.75%	16,209,704	69.94%	15,728,124	70.29%	14,654,710	69.11%	14,552,022	70.54%	13,857,717	70.90%	13,169,791	68.56%	12,835,525	69.63%	11,782,650	64.88%	11,804,077	63.29%	11,170,366	61.94%	11,083,062	63.99%	10,612,366	64.34%	9,953,016	63.03%	9,712,384	63.15%	9,410,085	61.92%	9,048,207	63.62%	8,716,581	62.77%	8,413,549	63.46%	6,755,940	57.66%	6,592,140	57.34%	6,532,390	58.39%	6,342,832	59.25%	5,974,642	58.98%	5,642,264	57.40%	5,149,646	53.40%	5,082,343	55.23%	5,031,656	55.43%	4,880,958	52.14%	5,081,589	54.20%	5,160,661	54.97%	4,865,143	53.46%	4,891,871	55.78%	5,076,455	55.55%

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