聯華－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	4,966,714	5.39%	5,047,110	5.8%	4,890,075	5.52%	4,403,891	4.92%	4,686,205	5.54%	4,622,419	5.94%	4,040,840	5.41%	3,572,463	4.97%	2,914,046	4.17%	2,892,410	4.34%	3,360,990	4.97%	3,145,923	4.21%	2,785,515	3.89%	2,546,511	3.99%	2,258,955	3.66%	2,503,254	4.14%	1,805,687	3.23%	1,825,186	3.57%	1,860,214	3.66%	1,303,954	2.83%	1,758,023	3.78%	2,758,066	5.91%	1,248,560	2.71%	1,305,084	2.86%	707,098	2.33%	610,562	2%	645,326	2.08%	745,334	2.43%	749,993	2.53%	757,627	2.7%	814,691	2.87%	626,783	2.35%	775,433	2.95%	883,942	3.2%	1,028,420	3.95%	745,611	2.98%	604,099	2.47%	682,716	2.79%	814,717	2.93%	873,128	3.4%	830,963	3.21%	881,296	3.46%	757,335	2.78%	864,891	3.26%	1,076,454	4.16%	1,159,202	4.65%	1,239,851	5.04%	1,401,586	5.5%	1,235,807	4.97%	985,626	3.78%	1,203,770	4.49%	1,204,016	4.47%
透過損益按公允價值衡量之金融資產－流動	279,722	0.3%	182,233	0.21%	472,662	0.53%	485,510	0.54%	554,907	0.66%	149,761	0.19%	111,917	0.15%	124,007	0.17%	64,798	0.09%	206,811	0.31%	111,547	0.17%	108,294	0.14%	103,474	0.14%	108,078	0.17%	119,666	0.19%	135,049	0.22%	110,676	0.2%	135,306	0.26%	140,312	0.28%	182,204	0.4%	285,264	0.61%	205,122	0.44%	225,082	0.49%	151,895	0.33%	0		0		0		0		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	750,031	0.81%	826,091	0.95%	850,286	0.96%	922,607	1.03%	836,658	0.99%	646,790	0.83%	591,742	0.79%	517,186	0.72%	459,207	0.66%	441,835	0.66%	580,120	0.86%	675,075	0.9%	666,216	0.93%	642,192	1.01%	671,990	1.09%	599,938	0.99%	546,898	0.98%	474,551	0.93%	431,809	0.85%	388,186	0.84%	440,588	0.95%	425,384	0.91%	432,908	0.94%	464,459	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
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
合約資產－流動	5,302,731	5.76%	6,294,696	7.24%	6,042,629	6.82%	5,488,256	6.13%	4,993,031	5.9%	4,552,700	5.85%	5,208,234	6.97%	4,806,986	6.68%	5,041,705	7.21%	5,092,089	7.64%	3,557,343	5.26%	3,557,105	4.76%	3,757,292	5.24%	3,692,437	5.79%	3,390,400	5.49%	2,887,825	4.77%	2,210,140	3.95%	2,247,315	4.4%	2,221,102	4.38%	2,035,281	4.42%	1,781,951	3.83%	2,223,170	4.76%	1,999,569	4.35%	1,814,799	3.97%
應收票據淨額	155,888	0.17%	188,070	0.22%	287,270	0.32%	272,075	0.3%	282,401	0.33%	265,268	0.34%	203,879	0.27%	256,065	0.36%	304,762	0.44%	322,512	0.48%	262,675	0.39%	227,788	0.3%	347,270	0.48%	162,936	0.26%	165,408	0.27%	186,577	0.31%	173,326	0.31%	205,057	0.4%	160,563	0.32%	152,386	0.33%	174,615	0.38%	171,948	0.37%	219,964	0.48%	242,923	0.53%	237,998	0.78%	195,095	0.64%	189,171	0.61%	155,033	0.5%	200,526	0.68%	123,609	0.44%	137,364	0.48%	145,575	0.55%	238,187	0.91%	151,942	0.55%	188,157	0.72%	196,656	0.79%	209,522	0.86%	228,376	0.93%	208,643	0.75%	161,234	0.63%	178,472	0.69%	130,090	0.51%	130,583	0.48%	145,738	0.55%	178,017	0.69%	185,724	0.75%	233,036	0.95%	247,030	0.97%	222,933	0.9%	220,261	0.84%	259,390	0.97%	243,045	0.9%
應收帳款淨額	2,282,692	2.48%	1,697,771	1.95%	1,917,302	2.16%	1,679,973	1.88%	3,054,969	3.61%	1,532,898	1.97%	1,300,581	1.74%	1,565,290	2.18%	1,681,826	2.41%	1,464,387	2.2%	1,378,361	2.04%	1,350,123	1.81%	1,645,238	2.3%	1,251,754	1.96%	1,166,268	1.89%	933,556	1.54%	1,314,501	2.35%	1,062,936	2.08%	1,043,050	2.05%	995,359	2.16%	1,241,682	2.67%	1,039,463	2.23%	1,107,664	2.41%	1,028,517	2.25%	559,044	1.84%	587,274	1.93%	590,974	1.91%	557,517	1.82%	589,456	1.99%	603,638	2.15%	584,877	2.06%	556,672	2.08%	578,578	2.2%	651,512	2.36%	604,644	2.32%	600,997	2.4%	678,755	2.77%	729,370	2.98%	658,461	2.36%	670,625	2.61%	686,115	2.65%	682,313	2.68%	683,176	2.51%	624,621	2.35%	671,769	2.59%	642,243	2.58%	674,525	2.74%	583,386	2.29%	639,960	2.58%	682,355	2.62%	564,810	2.1%	562,231	2.09%
其他應收款	74,110	0.08%	99,052	0.11%	83,847	0.09%	86,799	0.1%	68,159	0.08%	69,244	0.09%	39,608	0.05%	33,692	0.05%	16,431	0.02%	35,030	0.05%	2,620,645	3.88%	917,651	1.23%	22,307	0.03%	104,046	0.16%	1,648,576	2.67%	690,929	1.14%	268,684	0.48%	69,443	0.14%	1,735,773	3.42%	200,277	0.43%	29,153	0.06%	78,831	0.17%	459,502	1%	53,577	0.12%	77,316	0.25%	116,734	0.38%	450,583	1.45%	62,982	0.21%
其他應收款－關係人	304,881	0.33%	294,698	0.34%	2,335,722	2.64%	1,237,112	1.38%	4,952	0.01%	3,322	0%	2,198,052	2.94%	407,270	0.57%	621,511	0.89%
本期所得稅資產	4,890	0.01%	3,712	0%	3,507	0%	3,042	0%	3,589	0%	3,551	0%	3,393	0%	3,110	0%	2,995	0%	4,536	0.01%	161	0%	5,357	0.01%	5,361	0.01%	5,361	0.01%	5,358	0.01%			4,914	0.01%	19,948	0.04%	2	0%	48,297	0.1%	48,460	0.1%	48,520	0.1%	49,449	0.11%	48,491	0.11%	63,224	0.21%	63,150	0.21%	14,946	0.05%	14,946	0.05%	15,151	0.05%	15,151	0.05%	15,039	0.05%	15,039	0.06%	15,129	0.06%	15,201	0.06%	14,754	0.06%	14,729	0.06%	14,729	0.06%
存貨	1,375,760	1.49%	1,552,996	1.79%	1,398,879	1.58%	1,237,267	1.38%	1,565,551	1.85%	1,665,571	2.14%	1,798,727	2.41%	1,746,047	2.43%	1,737,183	2.48%	2,055,997	3.08%	1,774,247	2.63%	1,732,313	2.32%	1,710,362	2.39%	1,670,090	2.62%	1,329,508	2.15%	1,345,818	2.22%	1,278,160	2.28%	1,138,192	2.23%	1,163,126	2.29%	1,168,417	2.54%	1,155,720	2.48%	1,166,641	2.5%	1,197,896	2.6%	1,143,904	2.5%	941,986	3.1%	1,014,430	3.33%	956,493	3.09%	867,723	2.83%	1,007,955	3.4%	815,234	2.9%	827,123	2.91%	744,390	2.79%	781,410	2.98%	839,560	3.04%	682,856	2.62%	881,568	3.52%	1,032,581	4.21%	1,168,037	4.78%	1,498,011	5.38%	989,931	3.85%	1,007,166	3.89%	1,177,948	4.62%	1,308,014	4.81%	1,053,474	3.97%	933,524	3.6%	972,973	3.91%	926,366	3.77%	922,713	3.62%	962,069	3.87%	953,999	3.66%	895,208	3.34%	913,268	3.39%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
待出售非流動資產(或處分群組)淨額	9,688	0.01%
其他流動資產	457,970	0.5%	409,197	0.47%	505,830	0.57%	533,794	0.6%	561,676	0.66%	692,970	0.89%	489,851	0.66%	456,064	0.63%	471,323	0.67%	406,560	0.61%	368,836	0.55%	383,869	0.51%	376,878	0.53%	343,825	0.54%	343,916	0.56%	374,100	0.62%	389,831	0.7%	329,924	0.65%	302,749	0.6%	344,774	0.75%	313,896	0.67%	337,760	0.72%	255,513	0.56%	267,851	0.59%	33,250	0.11%	46,985	0.15%	46,462	0.15%	42,205	0.14%	26,144	0.09%	31,236	0.11%	42,901	0.15%	21,423	0.08%	25,465	0.1%	28,056	0.1%	44,300	0.17%	21,693	0.09%	21,429	0.09%	41,222	0.17%	25,086	0.09%	17,184	0.07%	27,315	0.11%	13,036	0.05%	13,900	0.05%	25,325	0.1%	47,729	0.18%	17,392	0.07%	23,372	0.1%	50,436	0.2%	26,295	0.11%	21,770	0.08%	27,765	0.1%	27,567	0.1%
流動資產合計	15,965,077	17.33%	16,595,626	19.08%	18,788,009	21.2%	16,350,326	18.26%	16,612,098	19.64%	14,204,494	18.25%	15,986,824	21.41%	13,488,180	18.75%	13,315,787	19.05%	12,922,167	19.38%	14,014,925	20.74%	12,103,498	16.2%	11,419,913	15.93%	10,527,230	16.51%	11,100,045	17.98%	9,657,046	15.95%	8,102,817	14.47%	7,507,858	14.69%	9,058,700	17.84%	6,819,135	14.81%	7,229,352	15.53%	8,454,905	18.12%	7,196,107	15.64%	6,521,500	14.27%	2,619,916	8.62%	2,634,230	8.64%	2,893,955	9.34%	2,445,740	7.96%	2,654,296	8.95%	2,447,249	8.71%	3,765,140	13.24%	2,185,345	8.18%	2,482,242	9.46%	3,820,818	13.84%	3,742,699	14.37%	2,475,426	9.88%	2,576,773	10.52%	2,869,901	11.73%	4,406,903	15.83%	2,725,803	10.6%	2,746,474	10.6%	2,918,609	11.45%	3,949,378	14.52%	2,730,849	10.29%	2,927,283	11.3%	3,107,117	12.47%	3,882,123	15.78%	3,234,799	12.7%	3,109,035	12.51%	2,915,701	11.18%	3,676,854	13.7%	3,048,450	11.31%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	232,920	0.25%	108,124	0.12%	141,084	0.16%	87,973	0.1%	52,877	0.06%	27,445	0.04%	26,002	0.03%	26,955	0.04%	37,550	0.05%	33,551	0.05%	32,925	0.05%	53,538	0.07%	66,749	0.09%
透過其他綜合損益按公允價值衡量之金融資產－非流動	43,046,939	46.74%	38,511,500	44.28%	38,687,038	43.65%	41,815,672	46.7%	37,224,457	44.01%	34,293,983	44.07%	31,193,134	41.77%	30,932,772	43%	30,183,049	43.17%	27,378,163	41.06%	27,916,113	41.31%	35,635,457	47.69%	34,176,736	47.69%	28,022,884	43.95%	26,934,739	43.62%	27,679,832	45.72%	25,366,950	45.31%	22,565,712	44.14%	22,012,952	43.36%	19,574,655	42.51%	19,376,709	41.63%	18,573,766	39.81%	19,114,736	41.54%	18,362,922	40.19%	6,102,295	20.08%	6,059,731	19.87%	5,752,233	18.57%	5,604,485	18.25%
採用權益法之投資	24,427,011	26.52%	23,430,133	26.94%	22,806,659	25.73%	23,184,804	25.89%	22,645,341	26.77%	21,738,723	27.93%	20,051,980	26.85%	19,964,731	27.76%	18,829,942	26.93%	18,835,259	28.25%	18,374,240	27.19%	19,711,182	26.38%	18,774,012	26.19%	17,959,042	28.17%	16,901,574	27.37%	16,370,170	27.04%	15,589,657	27.84%	14,300,769	27.98%	12,942,379	25.49%	12,851,773	27.91%	13,020,127	27.97%	12,715,514	27.25%	12,690,963	27.58%	13,690,117	29.96%	17,686,174	58.2%	17,851,879	58.53%	18,370,910	59.29%	18,676,927	60.81%	17,660,986	59.56%	16,474,300	58.66%	15,571,081	54.77%	15,816,376	59.22%	15,539,122	59.2%	15,434,688	55.93%	14,539,228	55.83%	15,283,222	61.02%	14,723,264	60.1%	14,701,179	60.1%	15,982,393	57.39%	15,934,735	61.98%	16,017,457	61.79%	15,363,304	60.3%	15,802,009	58.08%	16,384,104	61.77%	15,618,680	60.31%	14,841,138	59.57%	14,018,828	56.99%	15,482,657	60.77%	15,024,181	60.47%	16,117,333	61.8%	16,117,893	60.06%	16,553,894	61.4%
不動產、廠房及設備	4,427,703	4.81%	5,149,943	5.92%	5,231,879	5.9%	5,111,789	5.71%	4,991,649	5.9%	4,610,823	5.92%	4,482,579	6%	4,483,773	6.23%	4,524,144	6.47%	4,511,515	6.77%	4,544,594	6.73%	4,536,567	6.07%	4,547,988	6.35%	4,506,696	7.07%	4,466,660	7.23%	4,466,937	7.38%	4,479,658	8%	4,367,662	8.54%	4,374,268	8.62%	4,400,623	9.56%	4,440,149	9.54%	4,429,962	9.49%	4,430,154	9.63%	4,447,967	9.73%	1,806,474	5.94%	1,850,551	6.07%	1,830,392	5.91%	1,833,770	5.97%	1,758,034	5.93%	1,535,815	5.47%	1,460,520	5.14%	1,499,523	5.61%	1,510,330	5.75%	1,459,178	5.29%	1,435,609	5.51%	1,444,734	5.77%	1,494,643	6.1%	1,501,385	6.14%	1,508,708	5.42%	1,468,769	5.71%	1,490,087	5.75%	1,760,510	6.91%	1,752,314	6.44%	1,784,828	6.73%	1,820,388	7.03%	1,801,523	7.23%	1,810,083	7.36%	1,829,302	7.18%	1,849,819	7.44%	1,877,586	7.2%	1,942,155	7.24%	2,016,713	7.48%
使用權資產	500,804	0.54%	536,809	0.62%	494,653	0.56%	502,278	0.56%	515,427	0.61%	534,015	0.69%	534,737	0.72%	549,436	0.76%	553,203	0.79%	571,227	0.86%	578,606	0.86%	570,710	0.76%	579,027	0.81%	595,113	0.93%	158,240	0.26%	158,290	0.26%	160,083	0.29%	158,238	0.31%	152,273	0.3%	165,753	0.36%	158,649	0.34%	144,733	0.31%	164,979	0.36%	174,324	0.38%	0		0		0		0		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	3,006,556	3.26%	2,094,651	2.41%	1,918,067	2.16%	1,930,585	2.16%	1,944,313	2.3%	1,967,983	2.53%	1,963,234	2.63%	1,995,676	2.77%	2,002,370	2.86%	2,022,750	3.03%	1,730,425	2.56%	1,751,452	2.34%	1,758,126	2.45%	1,772,377	2.78%	1,818,551	2.95%	1,837,564	3.04%	1,853,863	3.31%	1,842,600	3.6%	1,852,606	3.65%	1,875,454	4.07%	1,894,733	4.07%	2,000,698	4.29%	2,029,323	4.41%	2,050,891	4.49%	2,070,323	6.81%	2,018,252	6.62%	2,042,759	6.59%	2,061,981	6.71%	2,074,963	7%	2,090,951	7.45%	2,096,600	7.38%	2,109,409	7.9%	2,137,018	8.14%	2,158,179	7.82%	2,182,630	8.38%	2,206,444	8.81%	2,195,280	8.96%	2,215,238	9.06%	2,220,510	7.97%	2,241,321	8.72%	2,260,882	8.72%	1,983,587	7.79%	1,998,242	7.34%	2,012,868	7.59%	2,027,700	7.83%	2,042,531	8.2%	2,057,350	8.36%	2,072,173	8.13%	2,086,750	8.4%	2,098,722	8.05%	2,072,434	7.72%	2,083,529	7.73%
無形資產	224,754	0.24%	232,568	0.27%	235,127	0.27%	239,211	0.27%	245,878	0.29%	135,566	0.17%	142,446	0.19%	146,894	0.2%	154,266	0.22%	144,537	0.22%	104,096	0.15%	107,837	0.14%	106,153	0.15%	100,211	0.16%	99,359	0.16%	101,451	0.17%	101,859	0.18%	100,441	0.2%	100,734	0.2%	103,396	0.22%	98,650	0.21%	103,061	0.22%	103,846	0.23%	0		14,975	0.05%	14,975	0.05%	14,975	0.05%	14,975	0.05%	14,975	0.05%	14,975	0.05%	14,975	0.05%	14,975	0.06%	14,975	0.06%	14,975	0.05%	14,975	0.06%	14,975	0.06%	14,975	0.06%	14,975	0.06%	14,975	0.05%	14,975	0.06%	14,975	0.06%	14,998	0.06%	15,020	0.06%	15,044	0.06%	15,055	0.06%	15,081	0.06%	15,089	0.06%	15,065	0.06%	15,066	0.06%	15,127	0.06%	15,075	0.06%	15,115	0.06%
遞延所得稅資產	56,895	0.06%	77,496	0.09%	85,009	0.1%	85,019	0.09%	83,039	0.1%	104,595	0.13%	104,595	0.14%	104,595	0.15%	110,553	0.16%	99,713	0.15%	99,713	0.15%	99,673	0.13%	99,723	0.14%	105,999	0.17%	105,999	0.17%	105,958	0.18%	105,999	0.19%	110,167	0.22%	110,167	0.22%	123,661	0.27%	124,301	0.27%	126,921	0.27%	137,296	0.3%	156,083	0.34%	12,680	0.04%	2,681	0.01%	2,681	0.01%	2,681	0.01%	2,279	0.01%	265	0%	265	0%	265	0%	265	0%	1,947	0.01%	1,947	0.01%	1,947	0.01%	1,947	0.01%	1,254	0.01%	1,254	0%	1,254	0%	1,254	0%	2,487	0.01%	2,487	0.01%	2,487	0.01%	2,487	0.01%	1,806	0.01%	1,806	0.01%	1,806	0.01%	1,806	0.01%	305	0%	708	0%	9,623	0.04%
其他非流動資產	214,214	0.23%	231,533	0.27%	250,721	0.28%	235,335	0.26%	268,241	0.32%	203,921	0.26%	198,888	0.27%	237,244	0.33%	198,684	0.28%	163,637	0.25%	174,418	0.26%	154,286	0.21%	141,822	0.2%	164,682	0.26%	159,037	0.26%	160,007	0.26%	227,632	0.41%	164,390	0.32%	162,587	0.32%	136,050	0.3%	202,273	0.43%	111,936	0.24%	149,515	0.32%	287,480	0.63%	76,467	0.25%	69,490	0.23%	74,399	0.24%	71,424	0.23%
存出保證金	111,537	0.12%	153,559	0.18%	164,239	0.19%	165,118	0.18%	149,062	0.18%	123,993	0.16%							121,001	0.18%	139,470	0.21%	119,327	0.16%	106,701	0.15%	103,496	0.16%	105,421	0.17%	122,398	0.2%	187,811	0.34%	116,578	0.23%	119,235	0.23%	90,732	0.2%	152,995	0.33%	60,435	0.13%	66,570	0.14%	124,985	0.27%	12,984	0.04%	13,085	0.04%	12,818	0.04%	12,620	0.04%	12,593	0.04%	13,117	0.05%	14,539	0.05%	14,752	0.06%	15,107	0.06%	15,082	0.05%	15,516	0.06%	13,850	0.06%	11,833	0.05%	10,992	0.04%	10,134	0.04%	7,648	0.03%	7,786	0.03%	6,855	0.03%	6,707	0.02%	6,416	0.02%	5,978	0.02%	5,958	0.02%	5,958	0.02%	5,804	0.02%	6,907	0.03%	5,996	0.02%	5,291	0.02%	4,934	0.02%
淨確定福利資產-非流動	39,143	0.04%	36,099	0.04%	36,045	0.04%	35,989	0.04%	35,985	0.04%	37,674	0.05%							26,242	0.04%	26,285	0.04%	25,380	0.03%	25,399	0.04%	23,870	0.04%	23,885	0.04%			23,916	0.04%	20,172	0.04%	20,391	0.04%	20,612	0.04%	20,830	0.04%
其他非流動資產－其他	63,534	0.07%	41,875	0.05%	50,437	0.06%	34,228	0.04%	83,194	0.1%	42,254	0.05%							16,394	0.02%	8,663	0.01%	9,579	0.01%	9,722	0.01%	37,316	0.06%	29,731	0.05%	37,609	0.06%	15,905	0.03%	27,640	0.05%	22,961	0.05%	24,706	0.05%	28,448	0.06%	51,501	0.11%	82,945	0.18%	162,495	0.36%	19,554	0.06%	12,478	0.04%	15,734	0.05%	12,049	0.04%	19,143	0.06%	105,281	0.37%	83,536	0.29%	59,696	0.22%	43,040	0.16%	21,922	0.08%	71,386	0.27%	8,261	0.03%	7,787	0.03%	233,045	0.95%	9,897	0.04%	16,832	0.07%	14,490	0.06%	12,180	0.05%	29,476	0.11%	25,130	0.09%	19,561	0.08%	18,898	0.08%	34,261	0.14%	26,706	0.1%	10,408	0.04%	9,591	0.04%	4,335	0.02%	4,192	0.02%
非流動資產合計	76,137,796	82.67%	70,372,757	80.92%	69,850,237	78.8%	73,192,666	81.74%	67,971,222	80.36%	63,617,054	81.75%	58,697,595	78.59%	58,442,076	81.25%	56,593,761	80.95%	53,760,352	80.62%	53,555,130	79.26%	62,620,702	83.8%	60,250,336	84.07%	53,227,004	83.49%	50,644,159	82.02%	50,880,209	84.05%	47,885,701	85.53%	43,609,979	85.31%	41,707,966	82.16%	39,231,365	85.19%	39,315,591	84.47%	38,206,591	81.88%	38,820,812	84.36%	39,169,784	85.73%	27,769,388	91.38%	27,867,559	91.36%	28,088,349	90.66%	28,266,243	92.04%	26,998,935	91.05%	25,637,333	91.29%	24,663,312	86.76%	24,523,446	91.82%	23,764,267	90.54%	23,777,095	86.16%	22,300,019	85.63%	22,571,235	90.12%	21,922,908	89.48%	21,591,425	88.27%	23,440,218	84.17%	22,984,151	89.4%	23,173,919	89.4%	22,560,629	88.55%	23,259,507	85.48%	23,795,534	89.71%	22,970,402	88.7%	21,806,496	87.53%	20,718,100	84.22%	22,241,715	87.3%	21,737,888	87.49%	23,162,932	88.82%	23,160,927	86.3%	23,912,779	88.69%
資產總計	92,102,873	100%	86,968,383	100%	88,638,246	100%	89,542,992	100%	84,583,320	100%	77,821,548	100%	74,684,419	100%	71,930,256	100%	69,909,548	100%	66,682,519	100%	67,570,055	100%	74,724,200	100%	71,670,249	100%	63,754,234	100%	61,744,204	100%	60,537,255	100%	55,988,518	100%	51,117,837	100%	50,766,666	100%	46,050,500	100%	46,544,943	100%	46,661,496	100%	46,016,919	100%	45,691,284	100%	30,389,304	100%	30,501,789	100%	30,982,304	100%	30,711,983	100%	29,653,231	100%	28,084,582	100%	28,428,452	100%	26,708,791	100%	26,246,509	100%	27,597,913	100%	26,042,718	100%	25,046,661	100%	24,499,681	100%	24,461,326	100%	27,847,121	100%	25,709,954	100%	25,920,393	100%	25,479,238	100%	27,208,885	100%	26,526,383	100%	25,897,685	100%	24,913,613	100%	24,600,223	100%	25,476,514	100%	24,846,923	100%	26,078,633	100%	26,837,781	100%	26,961,229	100%
負債及權益
負債
流動負債
短期借款	8,244,000	8.95%	8,879,000	10.21%	8,037,000	9.07%	7,907,000	8.83%	7,787,000	9.21%	8,344,000	10.72%	7,768,000	10.4%	7,378,000	10.26%	7,208,000	10.31%	7,658,000	11.48%	8,775,000	12.99%	8,510,000	11.39%	7,535,000	10.51%	7,223,000	11.33%	8,327,000	13.49%	6,215,000	10.27%	5,340,000	9.54%	4,910,000	9.61%	4,950,000	9.75%	5,000,000	10.86%	5,050,000	10.85%	6,270,000	13.44%	4,405,000	9.57%	4,200,000	9.19%	3,750,000	12.34%	2,750,000	9.02%	1,703,046	5.5%	801,455	2.61%	1,471,488	4.96%	1,300,000	4.63%	1,551,714	5.46%	1,025,781	3.84%	861,288	3.28%	2,329,792	8.44%	1,460,354	5.61%	959,542	3.83%	927,901	3.79%	1,640,646	6.71%	1,504,919	5.4%	832,865	3.24%	533,233	2.06%	616,818	2.42%	1,188,409	4.37%	1,389,345	5.24%	1,497,873	5.78%	2,073,286	8.32%	1,989,914	8.09%	1,421,896	5.58%	1,059,578	4.26%	1,231,828	4.72%	1,684,460	6.28%	1,905,864	7.07%
應付短期票券	998,535	1.08%	658,160	0.76%	1,049,209	1.18%	658,816	0.74%	1,298,464	1.54%	1,267,772	1.63%	808,116	1.08%	1,307,440	1.82%	1,058,197	1.51%	749,610	1.12%	1,159,378	1.72%	1,948,908	2.61%	2,748,649	3.84%	2,508,424	3.93%	2,299,084	3.72%	2,149,244	3.55%	2,429,058	4.34%	2,068,966	4.05%	1,339,321	2.64%	1,029,440	2.24%	1,039,800	2.23%	1,174,702	2.52%	734,735	1.6%	1,582,432	3.46%	499,900	1.64%	1,129,702	3.7%	299,961	0.97%	1,899,866	6.19%	1,299,709	4.38%	1,199,623	4.27%	1,099,847	3.87%	1,349,809	5.05%	1,599,693	6.09%	1,599,602	5.8%	1,649,626	6.33%	1,749,308	6.98%	1,549,426	6.32%	1,249,366	5.11%	899,628	3.23%	899,663	3.5%	1,199,563	4.63%	1,399,875	5.49%	1,199,287	4.41%	899,607	3.39%	999,604	3.86%	799,532	3.21%	999,465	4.06%	799,536	3.14%	799,720	3.22%	599,880	2.3%	149,896	0.56%	49,999	0.19%
合約負債－流動	2,167,018	2.35%	2,817,801	3.24%	2,650,303	2.99%	2,324,418	2.6%	1,874,557	2.22%	1,138,619	1.46%	1,841,437	2.47%	1,764,135	2.45%	1,786,995	2.56%	1,808,658	2.71%	769,177	1.14%	745,480	1%	697,414	0.97%	589,444	0.92%	561,296	0.91%	589,458	0.97%	312,924	0.56%	391,204	0.77%	484,079	0.95%	251,800	0.55%	101,787	0.22%	214,543	0.46%	200,198	0.44%	212,035	0.46%
應付票據	25,697	0.03%	14,220	0.02%	13,988	0.02%	9,059	0.01%	64,730	0.08%	10,911	0.01%	12,261	0.02%	8,612	0.01%	7,338	0.01%	12,312	0.02%	15,718	0.02%	5,572	0.01%	4,912	0.01%	9,399	0.01%	3,934	0.01%	7,616	0.01%	7,581	0.01%	10,828	0.02%	4,516	0.01%	8,975	0.02%	22,648	0.05%	5,522	0.01%							308	0%	176	0%	264	0%	0	0%	489	0%	977	0%	1,015	0%	123	0%	1,059	0%	1,398	0.01%	1,883	0.01%	615	0%	2,179	0.01%	1,480	0.01%	246	0%	673	0%	1,210	0%	75	0%	726	0%	860	0%	1,524	0.01%	1,910	0.01%	628	0%	873	0%	410	0%	1,064	0%	2,224	0.01%
應付帳款	1,824,628	1.98%	1,525,006	1.75%	1,718,615	1.94%	1,661,882	1.86%	2,455,020	2.9%	1,286,634	1.65%	1,249,485	1.67%	1,311,438	1.82%	1,541,817	2.21%	1,284,353	1.93%	1,107,305	1.64%	1,329,133	1.78%	1,675,260	2.34%	1,200,778	1.88%	1,237,793	2%	1,019,951	1.68%	1,199,032	2.14%	897,371	1.76%	864,419	1.7%	858,904	1.87%	810,459	1.74%	869,378	1.86%	801,522	1.74%	691,315	1.51%	94,977	0.31%	94,200	0.31%	85,974	0.28%	118,968	0.39%	159,817	0.54%	84,596	0.3%	93,547	0.33%	90,339	0.34%	127,937	0.49%	88,456	0.32%	105,427	0.4%	96,068	0.38%	85,115	0.35%	114,075	0.47%	299,591	1.08%	63,317	0.25%	101,575	0.39%	114,536	0.45%	157,408	0.58%	68,166	0.26%	128,876	0.5%	131,507	0.53%	109,460	0.44%	133,517	0.52%	137,847	0.55%	108,505	0.42%	110,503	0.41%	124,283	0.46%
其他應付款	627,503	0.68%	627,011	0.72%	3,182,745	3.59%	2,578,825	2.88%	739,418	0.87%	535,382	0.69%	3,025,166	4.05%	2,412,780	3.35%	580,189	0.83%	556,780	0.83%	744,976	1.1%	2,890,193	3.87%	455,792	0.64%	467,873	0.73%	372,861	0.6%	2,514,621	4.15%	418,927	0.75%	425,101	0.83%	2,385,540	4.7%	345,474	0.75%	445,511	0.96%	571,708	1.23%	2,223,149	4.83%	307,684	0.67%	209,984	0.69%	239,128	0.78%	1,950,481	6.3%	178,935	0.58%
本期所得稅負債	138,144	0.15%	115,142	0.13%	102,219	0.12%	148,240	0.17%	118,453	0.14%	103,505	0.13%	91,119	0.12%	90,897	0.13%	87,681	0.13%	69,774	0.1%	66,777	0.1%	61,511	0.08%	45,195	0.06%	32,819	0.05%	58,044	0.09%	121,298	0.2%	92,884	0.17%	75,489	0.15%	64,406	0.13%	139,033	0.3%	107,671	0.23%	98,505	0.21%	78,496	0.17%	13,640	0.03%	58	0%	422	0%	37,063	0.12%	66,143	0.22%	49,286	0.17%	29,283	0.1%	45,686	0.16%	106,678	0.4%	88,620	0.34%	92,384	0.33%	21,303	0.08%	8,121	0.03%	434	0%	10,989	0.04%	22,543	0.08%	78,605	0.31%	72,292	0.28%	73,487	0.29%	63,037	0.23%	56,066	0.21%	39,844	0.15%	55,067	0.22%	68,099	0.28%	89,064	0.35%	86,376	0.35%	67,138	0.26%	63,809	0.24%	62,421	0.23%
租賃負債－流動	57,203	0.06%	68,852	0.08%	50,778	0.06%	50,613	0.06%	51,780	0.06%	57,320	0.07%	60,997	0.08%	60,075	0.08%	56,889	0.08%	59,256	0.09%	57,809	0.09%	52,650	0.07%	54,867	0.08%	57,801	0.09%	37,026	0.06%	36,612	0.06%	35,918	0.06%	36,061	0.07%	33,422	0.07%	36,013	0.08%	34,030	0.07%	31,043	0.07%	29,570	0.06%	33,761	0.07%	0		0		0		0		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	130,114	0.14%	146,398	0.17%	143,854	0.16%	340,736	0.38%	434,418	0.51%	352,075	0.45%	682,294	0.91%	168,267	0.23%	176,468	0.25%	225,591	0.34%	137,515	0.2%	56,180	0.08%	34,319	0.05%	31,044	0.05%	33,912	0.05%	51,251	0.08%	21,076	0.04%	26,388	0.05%	26,573	0.05%	21,139	0.05%	20,426	0.04%	23,219	0.05%	24,452	0.05%	30,549	0.07%	30,897	0.1%	14,077	0.05%	12,131	0.04%	14,137	0.05%
一年或一營業週期內到期長期負債	100,000	0.11%	100,000	0.11%	100,000	0.11%	300,000	0.34%	309,166	0.37%	307,439	0.4%	606,603	0.81%	131,919	0.18%	136,227	0.19%	142,698	0.21%	100,000	0.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	400,000	1.52%	0		0	0%	0	0%	0	0%	0	0%	500,000	1.8%	500,000	1.94%	1,000,000	3.86%	1,000,000	3.92%	1,000,000	3.68%	1,000,000	3.77%	500,000	1.93%	500,000	2.01%	0		62,500	0.25%	0	0%	0	0%	0		0	0%
其他流動負債－其他	30,114	0.03%	46,398	0.05%	43,854	0.05%	40,736	0.05%	125,252	0.15%	44,636	0.06%	75,691	0.1%	36,348	0.05%	40,241	0.06%	82,893	0.12%	37,515	0.06%							33,912	0.05%	51,251	0.08%	21,076	0.04%	26,388	0.05%	26,573	0.05%	21,139	0.05%	20,426	0.04%	23,219	0.05%	24,452	0.05%	30,549	0.07%	30,897	0.1%	14,077	0.05%	12,131	0.04%	14,137	0.05%	16,589	0.06%	13,262	0.05%	9,852	0.03%	19,866	0.07%	19,141	0.07%	28,170	0.1%	22,787	0.09%	25,254	0.1%	20,131	0.08%	28,757	0.12%	22,694	0.08%	25,648	0.1%	19,720	0.08%	2,539	0.01%	8,265	0.03%	24,432	0.09%	18,859	0.07%	24,963	0.1%	12,934	0.05%	19,840	0.08%	22,968	0.09%	20,575	0.08%	17,512	0.07%	20,541	0.08%
流動負債合計	14,212,842	15.43%	14,851,590	17.08%	16,948,711	19.12%	15,679,589	17.51%	14,823,840	17.53%	13,096,218	16.83%	15,538,875	20.81%	14,501,644	20.16%	12,503,574	17.89%	12,424,334	18.63%	12,833,655	18.99%	15,599,627	20.88%	13,254,287	18.49%	12,121,780	19.01%	12,930,950	20.94%	12,705,051	20.99%	9,857,400	17.61%	8,841,408	17.3%	10,152,276	20%	7,690,778	16.7%	7,632,332	16.4%	9,258,620	19.84%	8,497,122	18.47%	7,071,416	15.48%	4,585,816	15.09%	4,227,837	13.86%	4,088,832	13.2%	3,079,768	10.03%	3,193,879	10.77%	2,864,077	10.2%	4,484,168	15.77%	2,814,991	10.54%	3,348,227	12.76%	4,377,206	15.86%	4,547,180	17.46%	3,034,077	12.11%	2,796,235	11.41%	3,223,020	13.18%	4,618,043	16.58%	2,560,025	9.96%	3,101,234	11.96%	3,409,559	13.38%	4,657,745	17.12%	3,601,101	13.58%	3,369,688	13.01%	3,768,276	15.13%	4,221,277	17.16%	2,693,036	10.57%	2,284,986	9.2%	2,219,943	8.51%	3,068,000	11.43%	2,336,504	8.67%
非流動負債
應付公司債	2,497,793	2.71%	2,497,561	2.87%	2,497,330	2.82%	2,497,098	2.79%	2,496,866	2.95%	2,496,634	3.21%	2,496,402	3.34%	2,496,170	3.47%	2,495,939	3.57%	2,495,707	3.74%	2,495,475	3.69%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	800,000	0.87%	800,000	0.92%	800,000	0.9%	750,000	0.84%	1,129,590	1.34%	681,713	0.88%	135,934	0.18%	332,800	0.46%	687,989	0.98%	869,733	1.3%	1,300,000	1.92%	1,100,000	1.47%	1,200,000	1.67%	1,400,000	2.2%	1,400,000	2.27%	1,300,000	2.15%	1,300,000	2.32%	1,300,000	2.54%	1,300,000	2.56%	1,100,000	2.39%	900,000	1.93%	900,000	1.93%	900,000	1.96%	900,000	1.97%	900,000	2.96%	900,000	2.95%	900,000	2.9%	900,000	2.93%	900,000	3.04%	900,000	3.2%	900,000	3.17%	900,000	3.37%	500,000	1.91%	900,000	3.26%	900,000	3.46%	1,000,000	3.99%	1,100,000	4.49%	900,000	3.68%	900,000	3.23%	1,300,000	5.06%	800,000	3.09%	800,000	3.14%	800,000	2.94%	800,000	3.02%	1,300,000	5.02%	1,000,000	4.01%	1,500,000	6.1%	2,062,500	8.1%	2,425,000	9.76%	2,425,000	9.3%	2,425,000	9.04%	2,425,000	8.99%
遞延所得稅負債	161,898	0.18%	156,235	0.18%	156,165	0.18%	159,856	0.18%	158,936	0.19%	157,605	0.2%	160,184	0.21%	159,241	0.22%	158,335	0.23%	152,947	0.23%	149,547	0.22%	149,053	0.2%	148,793	0.21%	148,174	0.23%	148,175	0.24%	148,043	0.24%	147,872	0.26%	148,824	0.29%	148,805	0.29%	148,481	0.32%	148,013	0.32%	150,915	0.32%	158,183	0.34%	158,108	0.35%	101,874	0.34%	94,639	0.31%	94,678	0.31%	94,691	0.31%	94,671	0.32%	94,213	0.34%	94,213	0.33%	94,213	0.35%	94,213	0.36%	94,850	0.34%	94,851	0.36%	94,850	0.38%	94,850	0.39%	95,094	0.39%	95,094	0.34%	95,094	0.37%	95,094	0.37%	93,543	0.37%	93,543	0.34%	93,543	0.35%	93,543	0.36%	105,940	0.43%	105,940	0.43%	105,940	0.42%	105,940	0.43%	106,653	0.41%	109,701	0.41%	107,810	0.4%
租賃負債－非流動	394,986	0.43%	420,158	0.48%	396,709	0.45%	404,191	0.45%	415,980	0.49%	427,787	0.55%	426,641	0.57%	439,650	0.61%	445,700	0.64%	458,967	0.69%	467,665	0.69%	455,649	0.61%	462,676	0.65%	474,450	0.74%	57,728	0.09%	57,346	0.09%	58,882	0.11%	57,558	0.11%	55,746	0.11%	65,280	0.14%	58,969	0.13%	46,132	0.1%	64,990	0.14%	69,384	0.15%	0		0		0		0		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	235,167	0.26%	170,628	0.2%	173,408	0.2%	174,044	0.19%	190,445	0.23%	171,783	0.22%	183,305	0.25%	185,043	0.26%	185,888	0.27%	191,538	0.29%	182,177	0.27%	180,463	0.24%	181,437	0.25%	172,784	0.27%	173,100	0.28%	172,833	0.29%	174,270	0.31%	167,381	0.33%	167,979	0.33%	170,443	0.37%	175,438	0.38%	179,746	0.39%	209,653	0.46%	211,484	0.46%	174,649	0.57%	170,411	0.56%	170,279	0.55%	170,199	0.55%
淨確定福利負債-非流動	5,318	0.01%	6,366	0.01%	6,314	0.01%	6,727	0.01%	7,014	0.01%	7,039	0.01%	17,738	0.02%	16,433	0.02%	16,666	0.02%	21,783	0.03%	13,218	0.02%	15,109	0.02%	14,431	0.02%	15,568	0.02%	15,398	0.02%			15,059	0.03%	13,146	0.03%	13,129	0.03%	13,110	0.03%	13,293	0.03%	14,765	0.03%	46,870	0.1%	46,398	0.1%	45,181	0.15%	42,071	0.14%	41,535	0.13%	41,014	0.13%
存入保證金	119,192	0.13%	74,394	0.09%	75,507	0.09%	75,816	0.08%	90,977	0.11%	75,643	0.1%	75,405	0.1%	78,300	0.11%	77,888	0.11%	77,553	0.12%	75,079	0.11%	71,285	0.1%	71,747	0.1%	61,027	0.1%	61,619	0.1%	61,183	0.1%	61,495	0.11%	60,006	0.12%	60,112	0.12%	61,861	0.13%	63,956	0.14%	64,197	0.14%	61,575	0.13%	56,830	0.12%	57,534	0.19%	56,406	0.18%	56,810	0.18%	57,251	0.19%	54,599	0.18%	59,180	0.21%	60,362	0.21%	62,900	0.24%	72,519	0.28%	71,952	0.26%	74,225	0.29%	73,066	0.29%	73,067	0.3%	73,623	0.3%	71,581	0.26%	71,258	0.28%	73,354	0.28%	62,841	0.25%	60,821	0.22%	60,828	0.23%	60,730	0.23%	60,329	0.24%	60,279	0.25%	60,220	0.24%	60,220	0.24%	57,754	0.22%	56,324	0.21%	55,864	0.21%
其他非流動負債－其他	110,657	0.12%	89,868	0.1%	91,587	0.1%	91,501	0.1%	92,454	0.11%	89,101	0.11%	90,162	0.12%	90,310	0.13%	91,334	0.13%	92,202	0.14%	93,880	0.14%	94,069	0.13%	95,259	0.13%	96,189	0.15%	96,083	0.16%	111,650	0.18%	97,716	0.17%	94,229	0.18%	94,738	0.19%	95,472	0.21%	98,189	0.21%	100,784	0.22%	101,208	0.22%	108,256	0.24%	71,934	0.24%	71,934	0.24%	71,934	0.23%	71,934	0.23%	71,934	0.24%	71,934	0.26%	71,934	0.25%	71,934	0.27%	71,934	0.27%	71,934	0.26%	71,934	0.28%	71,934	0.29%	71,934	0.29%	71,934	0.29%	71,934	0.26%	71,934	0.28%	71,934	0.28%	71,934	0.28%	71,934	0.26%	71,936	0.27%	70,994	0.27%	71,934	0.29%	71,934	0.29%	77,222	0.3%	71,934	0.29%	76,252	0.29%	71,934	0.27%	72,560	0.27%
非流動負債合計	4,089,844	4.44%	4,044,582	4.65%	4,023,612	4.54%	3,985,189	4.45%	4,391,817	5.19%	3,935,522	5.06%	3,402,466	4.56%	3,612,904	5.02%	3,973,851	5.68%	4,168,892	6.25%	4,594,864	6.8%	1,885,165	2.52%	1,992,906	2.78%	2,195,408	3.44%	1,779,003	2.88%	1,678,222	2.77%	1,681,024	3%	1,673,763	3.27%	1,672,530	3.29%	1,484,204	3.22%	1,282,420	2.76%	1,276,793	2.74%	1,332,826	2.9%	1,338,976	2.93%	1,182,886	3.89%	1,170,341	3.84%	1,170,030	3.78%	1,169,744	3.81%	1,173,437	3.96%	1,172,246	4.17%	1,172,802	4.13%	1,174,721	4.4%	783,722	2.99%	1,174,983	4.26%	1,176,442	4.52%	1,274,477	5.09%	1,446,093	5.9%	1,236,352	5.05%	1,233,511	4.43%	1,632,391	6.35%	1,135,291	4.38%	1,122,007	4.4%	1,121,107	4.12%	1,122,639	4.23%	1,620,688	6.26%	1,333,367	5.35%	1,837,983	7.47%	2,404,903	9.44%	2,761,321	11.11%	2,766,166	10.61%	2,762,556	10.29%	2,759,992	10.24%
負債總計	18,302,686	19.87%	18,896,172	21.73%	20,972,323	23.66%	19,664,778	21.96%	19,215,657	22.72%	17,031,740	21.89%	18,941,341	25.36%	18,114,548	25.18%	16,477,425	23.57%	16,593,226	24.88%	17,428,519	25.79%	17,484,792	23.4%	15,247,193	21.27%	14,317,188	22.46%	14,709,953	23.82%	14,383,273	23.76%	11,538,424	20.61%	10,515,171	20.57%	11,824,806	23.29%	9,174,982	19.92%	8,914,752	19.15%	10,535,413	22.58%	9,829,948	21.36%	8,410,392	18.41%	5,768,702	18.98%	5,398,178	17.7%	5,258,862	16.97%	4,249,512	13.84%	4,367,316	14.73%	4,036,323	14.37%	5,656,970	19.9%	3,989,712	14.94%	4,131,949	15.74%	5,552,189	20.12%	5,723,622	21.98%	4,308,554	17.2%	4,242,328	17.32%	4,459,372	18.23%	5,851,554	21.01%	4,192,416	16.31%	4,236,525	16.34%	4,531,566	17.79%	5,778,852	21.24%	4,723,740	17.81%	4,990,376	19.27%	5,101,643	20.48%	6,059,260	24.63%	5,097,939	20.01%	5,046,307	20.31%	4,986,109	19.12%	5,830,556	21.73%	5,096,496	18.9%
權益
歸屬於母公司業主之權益
股本
普通股股本	17,104,388	18.57%	17,104,388	19.67%	15,837,396	17.87%	15,837,396	17.69%	15,837,396	18.72%	15,837,396	20.35%	14,801,305	19.82%	14,801,305	20.58%	14,801,305	21.17%	14,801,305	22.2%	14,096,481	20.86%	14,096,481	18.86%	14,096,481	19.67%	12,814,983	20.1%	12,814,983	20.75%	12,814,983	21.17%	12,814,983	22.89%	12,814,983	25.07%	11,047,399	21.76%	11,047,399	23.99%	11,047,399	23.73%	11,047,399	23.68%	10,521,332	22.86%	10,521,332	23.03%	10,521,332	34.62%	10,521,332	34.49%	9,564,847	30.87%	9,564,847	31.14%	9,564,847	32.26%	9,564,847	34.06%	9,109,378	32.04%	9,109,378	34.11%	9,109,378	34.71%	9,109,378	33.01%	8,887,198	34.13%	8,887,198	35.48%	8,887,198	36.27%	8,887,198	36.33%	8,545,383	30.69%	8,545,383	33.24%	8,545,383	32.97%	8,543,500	33.53%	8,536,903	31.38%	8,533,330	32.17%	8,532,555	32.95%	8,527,080	34.23%	8,505,668	34.58%	8,500,698	33.37%	8,488,543	34.16%	8,483,528	32.53%	8,481,010	31.6%	8,478,123	31.45%
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	17,104,388	18.57%	17,104,388	19.67%	17,104,388	19.3%	15,837,396	17.69%	15,837,396	18.72%	15,837,396	20.35%	15,837,396	21.21%	14,801,305	20.58%	14,801,305	21.17%	14,801,305	22.2%	14,801,305	21.91%	14,096,481	18.86%	14,096,481	19.67%	14,096,481	22.11%	12,814,983	20.75%	12,814,983	21.17%	12,814,983	22.89%	12,814,983	25.07%	12,814,983	25.24%	11,047,399	23.99%	11,047,399	23.73%	11,047,399	23.68%	11,047,399	24.01%	10,521,332	23.03%	10,521,332	34.62%	10,521,332	34.49%	10,521,332	33.96%	9,564,847	31.14%	9,564,847	32.26%	9,564,847	34.06%	9,564,847	33.65%	9,109,378	34.11%	9,109,378	34.71%	9,109,378	33.01%	9,109,378	34.98%	8,887,198	35.48%	8,887,198	36.27%	8,887,198	36.33%	8,887,198	31.91%	8,545,383	33.24%	8,545,383	32.97%	8,545,383	33.54%	8,543,500	31.4%	8,536,903	32.18%	8,533,330	32.95%	8,532,555	34.25%	8,527,081	34.66%	8,505,668	33.39%	8,500,698	34.21%	8,488,543	32.55%	8,483,528	31.61%	8,481,011	31.46%
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
資本公積合計	1,150,677	1.25%	1,153,359	1.33%	1,147,246	1.29%	1,157,999	1.29%	1,163,321	1.38%	1,152,741	1.48%	1,093,387	1.46%	1,102,630	1.53%	1,101,041	1.57%	1,126,228	1.69%	1,112,113	1.65%	1,118,330	1.5%	1,084,644	1.51%	1,167,411	1.83%	874,023	1.42%	859,366	1.42%	856,544	1.53%	847,322	1.66%	797,949	1.57%	767,928	1.67%	765,121	1.64%	744,546	1.6%	756,764	1.64%	744,071	1.63%	766,253	2.52%	734,570	2.41%	737,281	2.38%	750,473	2.44%	747,487	2.52%	753,524	2.68%	753,138	2.65%	753,539	2.82%	753,539	2.87%	748,262	2.71%	743,199	2.85%	733,637	2.93%	733,595	2.99%	674,492	2.76%	657,352	2.36%	707,412	2.75%	715,041	2.76%	698,545	2.74%	710,643	2.61%	714,072	2.69%	713,022	2.75%	713,245	2.86%	711,127	2.89%	704,701	2.77%	704,432	2.84%	717,445	2.75%	714,524	2.66%	726,940	2.7%
保留盈餘
保留盈餘合計	16,201,843	17.59%	15,190,530	17.47%	14,435,686	16.29%	14,355,558	16.03%	15,308,863	18.1%	14,523,220	18.66%	13,455,546	18.02%	13,259,358	18.43%	14,093,297	20.16%	13,453,976	20.18%	12,775,877	18.91%	12,127,225	16.23%	13,363,288	18.65%	12,882,861	20.21%	13,134,510	21.27%	11,629,064	19.21%	12,556,851	22.43%	11,624,129	22.74%	10,609,126	20.9%	13,097,321	28.44%	12,875,954	27.66%	12,406,177	26.59%	11,411,237	24.8%	13,361,442	29.24%	10,968,877	36.09%	10,345,593	33.92%	9,602,219	30.99%	11,435,354	37.23%	10,575,578	35.66%	9,906,399	35.27%	8,690,320	30.57%	9,984,270	37.38%	9,526,491	36.3%	9,036,330	32.74%	8,322,142	31.96%	9,028,646	36.05%	8,687,158	35.46%	8,616,586	35.23%	8,289,276	29.77%	9,083,490	35.33%	8,790,061	33.91%	8,656,084	33.97%	8,217,777	30.2%	8,601,907	32.43%	7,947,480	30.69%	7,601,729	30.51%	7,203,385	29.28%	7,723,910	30.32%	7,490,395	30.15%	7,230,770	27.73%	6,749,542	25.15%	7,098,021	26.33%
其他權益
其他權益合計	18,067,464	19.62%	14,536,624	16.71%	14,783,439	16.68%	16,844,329	18.81%	13,432,597	15.88%	11,578,887	14.88%	9,017,904	12.07%	8,135,821	11.31%	7,461,772	10.67%	6,178,710	9.27%	6,780,565	10.03%	11,869,625	15.88%	11,160,007	15.57%	7,375,541	11.57%	6,571,827	10.64%	7,105,059	11.74%	5,758,318	10.28%	3,884,230	7.6%	3,323,180	6.55%	1,704,944	3.7%	2,494,677	5.36%	1,809,414	3.88%	2,789,799	6.06%	2,550,310	5.58%	2,296,024	7.56%	3,433,976	11.26%	4,799,574	15.49%	4,645,836	15.13%	4,333,945	14.62%	3,759,915	13.39%	3,700,419	13.02%	2,796,853	10.47%	2,646,620	10.08%	3,068,645	11.12%	2,057,766	7.9%	2,005,952	8.01%	1,864,290	7.61%	1,731,027	7.08%	4,067,443	14.61%	3,124,504	12.15%	3,584,137	13.83%	2,993,854	11.75%	3,894,791	14.31%	3,879,501	14.63%	3,636,894	14.04%	2,885,729	11.58%	2,014,572	8.19%	3,357,673	13.18%	3,017,374	12.14%	4,559,368	17.48%	4,956,215	18.47%	5,404,398	20.05%
庫藏股票	(136,868)	-0.15%	(136,868)	-0.16%	(136,868)	-0.15%	(136,868)	-0.15%	(136,868)	-0.16%	(136,868)	-0.18%	(136,868)	-0.18%	(136,868)	-0.19%	(136,868)	-0.2%	(136,868)	-0.21%	(136,868)	-0.2%	(136,868)	-0.18%	(184,763)	-0.26%	(184,763)	-0.29%	(184,763)	-0.3%	(184,763)	-0.31%	(184,763)	-0.33%	(184,763)	-0.36%	(184,763)	-0.36%	(184,763)	-0.4%	(184,763)	-0.4%	(184,763)	-0.4%	(184,763)	-0.4%	(184,763)	-0.4%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%	2,393	0.01%
歸屬於母公司業主之權益合計	52,387,504	56.88%	47,848,033	55.02%	47,333,891	53.4%	48,058,414	53.67%	45,605,309	53.92%	42,955,376	55.2%	39,267,365	52.58%	37,162,246	51.66%	37,320,547	53.38%	35,423,351	53.12%	35,332,992	52.29%	39,074,793	52.29%	39,519,657	55.14%	35,337,531	55.43%	33,210,580	53.79%	32,223,709	53.23%	31,801,933	56.8%	28,985,901	56.7%	27,360,475	53.89%	26,432,829	57.4%	26,998,388	58%	25,822,773	55.34%	25,820,436	56.11%	26,992,392	59.08%	24,550,093	80.79%	25,033,078	82.07%	25,658,013	82.82%	26,394,117	85.94%	25,219,464	85.05%	23,982,292	85.39%	22,706,331	79.87%	22,641,647	84.77%	22,033,635	83.95%	21,960,222	79.57%	20,230,092	77.68%	20,653,040	82.46%	20,169,848	82.33%	19,906,910	81.38%	21,898,876	78.64%	21,458,396	83.46%	21,632,229	83.46%	20,891,473	81.99%	21,364,318	78.52%	21,729,990	81.92%	20,828,333	80.43%	19,730,865	79.2%	18,453,772	75.01%	20,289,559	79.64%	19,710,506	79.33%	20,993,733	80.5%	20,901,416	77.88%	21,707,977	80.52%
非控制權益	21,412,683	23.25%	20,224,178	23.25%	20,332,032	22.94%	21,819,800	24.37%	19,762,354	23.36%	17,834,432	22.92%	16,475,713	22.06%	16,653,462	23.15%	16,111,576	23.05%	14,665,942	21.99%	14,808,544	21.92%	18,164,615	24.31%	16,903,399	23.58%	14,099,515	22.12%	13,823,671	22.39%	13,930,273	23.01%	12,648,161	22.59%	11,616,765	22.73%	11,581,385	22.81%	10,442,689	22.68%	10,631,803	22.84%	10,303,310	22.08%	10,366,535	22.53%	10,288,500	22.52%	70,509	0.23%	70,533	0.23%	65,429	0.21%	68,354	0.22%	66,451	0.22%	65,967	0.23%	65,151	0.23%	77,432	0.29%	80,925	0.31%	85,502	0.31%	89,004	0.34%	85,067	0.34%	87,505	0.36%	95,044	0.39%	96,691	0.35%	59,142	0.23%	51,639	0.2%	56,199	0.22%	65,715	0.24%	72,653	0.27%	78,976	0.3%	81,105	0.33%	87,191	0.35%	89,016	0.35%	90,110	0.36%	98,791	0.38%	105,809	0.39%	156,756	0.58%
權益總額	73,800,187	80.13%	68,072,211	78.27%	67,665,923	76.34%	69,878,214	78.04%	65,367,663	77.28%	60,789,808	78.11%	55,743,078	74.64%	53,815,708	74.82%	53,432,123	76.43%	50,089,293	75.12%	50,141,536	74.21%	57,239,408	76.6%	56,423,056	78.73%	49,437,046	77.54%	47,034,251	76.18%	46,153,982	76.24%	44,450,094	79.39%	40,602,666	79.43%	38,941,860	76.71%	36,875,518	80.08%	37,630,191	80.85%	36,126,083	77.42%	36,186,971	78.64%	37,280,892	81.59%	24,620,602	81.02%	25,103,611	82.3%	25,723,442	83.03%	26,462,471	86.16%	25,285,915	85.27%	24,048,259	85.63%	22,771,482	80.1%	22,719,079	85.06%	22,114,560	84.26%	22,045,724	79.88%	20,319,096	78.02%	20,738,107	82.8%	20,257,353	82.68%	20,001,954	81.77%	21,995,567	78.99%	21,517,538	83.69%	21,683,868	83.66%	20,947,672	82.21%	21,430,033	78.76%	21,802,643	82.19%	20,907,309	80.73%	19,811,970	79.52%	18,540,963	75.37%	20,378,575	79.99%	19,800,616	79.69%	21,092,524	80.88%	21,007,225	78.27%	21,864,733	81.1%
負債及權益總計	92,102,873	100%	86,968,383	100%	88,638,246	100%	89,542,992	100%	84,583,320	100%	77,821,548	100%	74,684,419	100%	71,930,256	100%	69,909,548	100%	66,682,519	100%	67,570,055	100%	74,724,200	100%	71,670,249	100%	63,754,234	100%	61,744,204	100%	60,537,255	100%	55,988,518	100%	51,117,837	100%	50,766,666	100%	46,050,500	100%	46,544,943	100%	46,661,496	100%	46,016,919	100%	45,691,284	100%	30,389,304	100%	30,501,789	100%	30,982,304	100%	30,711,983	100%	29,653,231	100%	28,084,582	100%	28,428,452	100%	26,708,791	100%	26,246,509	100%	27,597,913	100%	26,042,718	100%	25,046,661	100%	24,499,681	100%	24,461,326	100%	27,847,121	100%	25,709,954	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%
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%	188.3	0%	659.7	0%	357.3	0%	77.5	0%	547.5	0%	2,141.3	0.01%	497	0%	1,215.5	0%	501.5	0%	251.8	0%	288.8	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	6,894,000	0.01%	6,894,000	0.01%	6,383,000	0.01%	6,383,000	0.01%	6,383,000	0.01%	6,383,000	0.01%	5,966,000	0.01%	5,966,000	0.01%	5,966,000	0.01%	5,966,000	0.01%	5,682,000	0.01%	5,682,000	0.01%	7,589,000	0.01%	7,589,000	0.01%	6,899,000	0.01%	6,899,000	0.01%	6,899,000	0.01%	6,899,000	0.01%	5,947,000	0.01%	5,947,000	0.01%	5,947,000	0.01%	5,947,000	0.01%	5,664,000	0.01%	5,664,000	0.01%	116,000	0%	116,000	0%	105,000	0%	105,000	0%	105,000	0%	105,000	0%	100,000	0%	100,000	0%	100,000	0%	100,000	0%	98,000	0%	98,000	0%	98,000	0%	98,000	0%	94,000	0%	94,000	0%	94,000	0%	94,000	0%	94,000	0%	94,000	0%	94,000	0%	94,000	0%	94,000	0%	94,000	0%	94,000	0%	94,000	0%	94,000	0%	94,000	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

聯華(1229) 截至2024年第1季「流動資產」總計約為NT$164億元，相較上一季減少約NT$-2.62億元、相較去年年末減少約NT$-2.62億元

聯華(1229) 2024年第1季財報顯示公司「流動資產」總計約NT$164億元、約佔整體資產的18.26%。

對比上一季

上一季流動資產總計約NT$166億元、約佔整體資產的19.64%。今年第1季相較上一季減少約NT$-2.62億元。

對比去年年末

去年年末流動資產則為NT$166億元、約佔整體資產的19.64%。今年第1季相較去年年末減少約NT$-2.62億元。

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	16,350,326	18.26%	16,612,098	19.64%	14,204,494	18.25%	15,986,824	21.41%	13,488,180	18.75%	13,315,787	19.05%	12,922,167	19.38%	14,014,925	20.74%	12,103,498	16.20%	11,419,913	15.93%	10,527,230	16.51%	11,100,045	17.98%	9,657,046	15.95%	8,102,817	14.47%	7,507,858	14.69%	9,058,700	17.84%	6,819,135	14.81%	7,229,352	15.53%	8,454,905	18.12%	7,196,107	15.64%	6,521,500	14.27%	2,619,916	8.62%	2,634,230	8.64%	2,893,955	9.34%	2,445,740	7.96%	2,654,296	8.95%	2,447,249	8.71%	3,765,140	13.24%	2,185,345	8.18%	2,482,242	9.46%	3,820,818	13.84%	3,742,699	14.37%	2,475,426	9.88%	2,576,773	10.52%	2,869,901	11.73%	4,406,903	15.83%	2,725,803	10.60%	2,746,474	10.60%	2,918,609	11.45%	3,949,378	14.52%

非流動資產

聯華(1229) 截至2023年第3季「非流動資產」總計約為NT$636億元，相較上一季增加約NT$49.19億元、相較去年年末增加約NT$70.23億元

聯華(1229) 2023年第3季財報顯示公司「非流動資產」總計約NT$636億元、約佔整體資產的81.75%。

對比上一季

上一季非流動資產總計約NT$587億元、約佔整體資產的78.59%。今年第3季相較上一季增加約NT$49.19億元。

對比去年年末

去年年末非流動資產則為NT$566億元、約佔整體資產的80.95%。今年第3季相較去年年末增加約NT$70.23億元。

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	63,617,054	81.75%	58,697,595	78.59%	58,442,076	81.25%	56,593,761	80.95%	53,760,352	80.62%	53,555,130	79.26%	62,620,702	83.80%	60,250,336	84.07%	53,227,004	83.49%	50,644,159	82.02%	50,880,209	84.05%	47,885,701	85.53%	43,609,979	85.31%	41,707,966	82.16%	39,231,365	85.19%	39,315,591	84.47%	38,206,591	81.88%	38,820,812	84.36%	39,169,784	85.73%	27,769,388	91.38%	27,867,559	91.36%	28,088,349	90.66%	28,266,243	92.04%	26,998,935	91.05%	25,637,333	91.29%	24,663,312	86.76%	24,523,446	91.82%	23,764,267	90.54%	23,777,095	86.16%	22,300,019	85.63%	22,571,235	90.12%	21,922,908	89.48%	21,591,425	88.27%	23,440,218	84.17%	22,984,151	89.40%	23,173,919	89.40%	22,560,629	88.55%	23,259,507	85.48%	23,795,534	89.71%	22,970,402	88.70%

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流動資產

非流動資產

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