大統益－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	2,235,897	24.5%	1,926,830	21.6%	2,953,950	32.23%	2,833,794	34.1%	1,583,670	19.36%	1,427,540	18.17%	1,846,453	24.17%	1,977,814	26.12%	981,106	13.27%	986,871	14.65%	1,360,995	18.6%	1,729,372	23.82%	1,927,676	27.52%	972,437	15.31%	1,236,800	17.35%	1,977,182	29.05%	2,848,348	44.87%	1,693,663	29.68%	2,121,508	32.13%	2,194,269	34.27%	1,952,494	33.62%	1,646,987	29.84%	1,863,214	31.77%	2,483,553	43.78%	1,791,441	32.74%	1,532,909	29.03%	2,130,476	37.4%	2,051,517	39.22%	1,457,238	26.73%	1,159,579	23.65%	1,368,084	26.2%	1,309,314	26.35%	1,435,014	26.05%	615,461	13.3%	1,652,439	32.3%	1,452,900	29.58%	1,232,661	25.38%	1,503,910	33.88%	1,570,282	32.38%	1,006,790	20.87%	981,164	20.04%	255,524	6.37%	337,366	7.12%	661,951	15.33%	1,345,484	31.94%	281,040	6.64%	199,522	4.51%	987,665	24.24%	428,540	9.68%	349,952	8.53%	514,103	11.99%	585,616	15.04%
透過損益按公允價值衡量之金融資產－流動	0		0	0%	1,824	0.02%	2,875	0.03%	0		1,245	0.02%	8,048	0.11%	0	0%	0		28,447	0.42%	5,447	0.07%	391	0.01%	0	0%	4,504	0.07%	4,419	0.06%	17,234	0.25%	9,327	0.15%	451	0.01%	0		2,043	0.03%	0	0%	0	0%	0	0%	2,694	0.05%	223	0%	0	0%	14,148	0.25%	0	0%	0	0%	6,744	0.14%	1,718	0.03%	0	0%	12,601	0.23%	0	0%	0	0%	0	0%	3,401	0.07%	14,365	0.32%	3,572	0.07%	0	0%	24,124	0.49%	18,021	0.45%	0	0%	10,674	0.25%	14,841	0.35%	0	0%	15,988	0.36%	17,844	0.44%	0	0%	0	0%	20,281	0.47%	41,061	1.05%
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	122,443	1.34%	122,654	1.38%	133,170	1.45%	169,081	2.03%	163,062	1.99%	150,464	1.91%	164,665	2.16%	127,893	1.69%	189,128	2.56%	135,517	2.01%	107,609	1.47%	135,557	1.87%	161,509	2.31%	103,579	1.63%	70,304	0.99%	123,783	1.82%	143,700	2.26%	126,451	2.22%	100,890	1.53%	95,014	1.48%	129,226	2.23%	89,627	1.62%	152,619	2.6%	132,396	2.33%	174,027	3.18%	143,933	2.73%	150,157	2.64%	138,060	2.64%	177,237	3.25%	146,544	2.99%	132,202	2.53%	151,207	3.04%	203,751	3.7%	167,492	3.62%	154,351	3.02%	184,912	3.76%	183,452	3.78%	145,046	3.27%	171,541	3.54%	133,771	2.77%	188,425	3.85%	164,624	4.11%	133,589	2.82%	210,448	4.87%	202,220	4.8%	226,361	5.35%	270,502	6.11%	270,604	6.64%	321,373	7.26%	287,249	7%	268,513	6.26%	252,775	6.49%
應收帳款淨額	902,677	9.89%	1,014,420	11.37%	925,328	10.09%	884,383	10.64%	992,725	12.14%	982,138	12.5%	913,475	11.96%	888,807	11.74%	1,073,335	14.52%	948,800	14.09%	886,408	12.11%	961,101	13.24%	811,361	11.59%	788,749	12.42%	691,723	9.71%	829,095	12.18%	806,165	12.7%	708,185	12.41%	719,835	10.9%	693,472	10.83%	744,485	12.82%	814,477	14.75%	687,678	11.73%	697,563	12.3%	744,650	13.61%	680,086	12.88%	731,157	12.83%	679,288	12.99%	682,327	12.51%	713,289	14.55%	667,818	12.79%	664,141	13.36%	720,034	13.07%	690,810	14.93%	657,454	12.85%	612,397	12.47%	612,157	12.6%	690,573	15.56%	592,835	12.22%	690,990	14.33%	660,438	13.49%	812,093	20.26%	815,624	17.21%	708,216	16.4%	649,819	15.43%	592,943	14.01%	586,982	13.27%	513,319	12.6%	522,349	11.8%	579,032	14.11%	546,888	12.75%	472,727	12.14%
應收帳款－關係人淨額	104,904	1.15%	100,032	1.12%	99,920	1.09%	135,254	1.63%	111,156	1.36%	106,992	1.36%	100,698	1.32%	88,512	1.17%	141,121	1.91%	108,625	1.61%	98,390	1.34%	92,808	1.28%	98,295	1.4%	84,843	1.34%	79,897	1.12%	80,887	1.19%	93,477	1.47%	96,188	1.69%	86,425	1.31%	96,880	1.51%	102,774	1.77%	113,486	2.06%	91,105	1.55%	80,397	1.42%	92,962	1.7%	87,261	1.65%	79,557	1.4%	85,476	1.63%	89,095	1.63%	83,411	1.7%	82,972	1.59%	72,124	1.45%	82,541	1.5%	74,688	1.61%	76,021	1.49%	77,359	1.58%	90,161	1.86%	75,810	1.71%	73,140	1.51%	77,844	1.61%	161,859	3.31%	80,224	2%	75,696	1.6%	85,563	1.98%	98,992	2.35%	88,912	2.1%	62,161	1.4%	82,269	2.02%	76,397	1.73%	113,290	2.76%	89,714	2.09%	95,002	2.44%
其他應收款	26,011	0.29%	26,946	0.3%	2,081	0.02%	17,609	0.21%	15,242	0.19%	4,560	0.06%	1,683	0.02%	12,701	0.17%	32,586	0.44%	12,809	0.19%	6,392	0.09%	21,349	0.29%	29,842	0.43%	14,542	0.23%	8,840	0.12%	9,608	0.14%	20,261	0.32%	15,079	0.26%	11,190	0.17%	111,312	1.74%	23,008	0.4%	14,181	0.26%	8,835	0.15%	8,462	0.15%	27,469	0.5%	16,891	0.32%	10,569	0.19%	15,944	0.3%
存貨	2,962,579	32.47%	3,031,513	33.99%	2,378,648	25.95%	2,053,580	24.71%	3,054,722	37.34%	2,986,140	38%	3,138,086	41.08%	3,039,866	40.14%	3,501,468	47.36%	2,972,989	44.15%	3,416,096	46.68%	2,848,029	39.24%	2,463,953	35.18%	2,846,960	44.82%	3,473,921	48.75%	2,314,151	34%	1,037,164	16.34%	1,652,686	28.96%	2,183,875	33.08%	1,915,787	29.92%	1,624,677	27.98%	1,598,795	28.96%	1,857,418	31.67%	1,082,069	19.07%	1,650,269	30.16%	1,827,415	34.6%	1,632,666	28.66%	1,339,286	25.6%	2,147,401	39.38%	1,881,362	38.38%	2,093,727	40.09%	1,917,672	38.59%	2,208,499	40.08%	2,197,510	47.49%	1,739,667	34.01%	1,756,905	35.77%	1,895,218	39.02%	1,179,964	26.58%	1,649,573	34.01%	2,120,874	43.97%	2,064,385	42.16%	1,846,732	46.06%	2,590,711	54.67%	1,872,187	43.35%	1,102,850	26.18%	2,196,663	51.91%	2,412,089	54.52%	1,332,101	32.7%	2,172,118	49.06%	1,820,948	44.37%	1,910,993	44.56%	1,483,705	38.11%
預付款項	142,160	1.56%	151,539	1.7%	157,464	1.72%	146,742	1.77%	155,924	1.91%	142,420	1.81%	155,914	2.04%	146,673	1.94%	174,626	2.36%	252,601	3.75%	305,909	4.18%	321,553	4.43%	363,764	5.19%	381,098	6%	391,973	5.5%	313,858	4.61%	302,858	4.77%	346,774	6.08%	341,262	5.17%	300,911	4.7%	304,163	5.24%	337,843	6.12%	308,709	5.26%	289,060	5.1%	300,111	5.49%	324,347	6.14%	277,562	4.87%	278,801	5.33%	248,704	4.56%	282,435	5.76%	273,058	5.23%	256,628	5.16%	240,087	4.36%	249,169	5.38%	228,048	4.46%	209,613	4.27%	200,024	4.12%	207,135	4.67%	195,794	4.04%	190,180	3.94%	173,509	3.54%	184,055	4.59%	153,581	3.24%	135,058	3.13%	123,454	2.93%	147,386	3.48%	141,004	3.19%	122,586	3.01%	124,786	2.82%	126,118	3.07%	101,206	2.36%	98,314	2.53%
流動資產合計	6,496,671	71.2%	6,373,934	71.46%	6,652,385	72.57%	6,243,318	75.12%	6,076,501	74.28%	5,801,499	73.84%	6,329,022	82.86%	6,282,266	82.95%	6,093,370	82.42%	5,446,659	80.88%	6,187,246	84.55%	6,110,160	84.18%	5,856,400	83.62%	5,196,712	81.81%	5,957,877	83.6%	5,665,798	83.25%	5,261,300	82.87%	4,639,477	81.31%	5,564,985	84.29%	5,409,688	84.48%	4,880,827	84.04%	4,615,396	83.61%	4,969,578	84.73%	4,776,194	84.19%	4,781,152	87.39%	4,612,842	87.35%	5,026,292	88.23%	4,588,372	87.71%	4,821,436	88.42%	4,282,540	87.36%	4,625,334	88.57%	4,380,970	88.16%	4,920,167	89.3%	4,029,005	87.06%	4,513,722	88.23%	4,305,558	87.66%	4,237,990	87.26%	3,825,957	86.19%	4,263,000	87.9%	4,233,042	87.76%	4,288,810	87.59%	3,386,697	84.47%	4,128,985	87.14%	3,706,899	85.84%	3,572,009	84.81%	3,566,889	84.29%	3,742,477	84.59%	3,361,891	82.53%	3,680,384	83.13%	3,306,246	80.55%	3,471,712	80.96%	3,057,424	78.53%
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	89,192	0.98%	90,615	1.02%	84,356	0.92%	83,759	1.01%	78,483	0.96%	65,361	0.83%	66,849	0.88%	58,883	0.78%	56,819	0.77%	51,182	0.76%	50,876	0.7%	44,811	0.62%	37,600	0.54%	37,115	0.58%	20,885	0.29%	6,185	0.09%	1,275	0.02%	1,275	0.02%	1,275	0.02%	1,275	0.02%	1,275	0.02%	1,275	0.02%	1,275	0.02%	1,275	0.02%	1,275	0.02%	1,275	0.02%	1,275	0.02%	1,275	0.02%
不動產、廠房及設備	979,476	10.73%	897,910	10.07%	858,071	9.36%	873,052	10.5%	893,930	10.93%	849,403	10.81%	833,291	10.91%	832,487	10.99%	823,356	11.14%	841,418	12.49%	837,557	11.45%	836,072	11.52%	852,176	12.17%	858,013	13.51%	876,406	12.3%	867,984	12.75%	808,271	12.73%	789,413	13.83%	755,746	11.45%	715,956	11.18%	669,296	11.52%	646,640	11.71%	629,894	10.74%	622,522	10.97%	628,565	11.49%	604,263	11.44%	600,841	10.55%	584,808	11.18%	583,500	10.7%	568,190	11.59%	538,364	10.31%	538,030	10.83%	539,925	9.8%	548,027	11.84%	557,530	10.9%	565,062	11.51%	575,275	11.85%	563,926	12.7%	544,174	11.22%	540,742	11.21%	555,047	11.34%	556,516	13.88%	553,866	11.69%	569,205	13.18%	595,736	14.14%	619,741	14.65%	646,578	14.61%	672,750	16.51%	703,343	15.89%	736,276	17.94%	753,477	17.57%	779,468	20.02%
使用權資產	1,418,378	15.54%	1,440,427	16.15%	1,457,949	15.91%	1,001,934	12.06%	1,017,111	12.43%	1,033,077	13.15%	309,498	4.05%	312,766	4.13%	318,920	4.31%	326,022	4.84%	184,579	2.52%	202,366	2.79%	200,725	2.87%	199,199	3.14%	197,980	2.78%	203,545	2.99%	211,929	3.34%	218,908	3.84%	222,890	3.38%	214,674	3.35%	194,077	3.34%	200,516	3.63%	206,516	3.52%	218,406	3.85%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	2,598	0.03%	2,719	0.03%	3,027	0.03%	2,228	0.03%	1,932	0.02%	1,558	0.02%	1,737	0.02%	1,919	0.03%	1,944	0.03%	1,480	0.02%	1,491	0.02%	837	0.01%	1,018	0.01%	1,218	0.02%	1,047	0.01%	1,304	0.02%	1,462	0.02%	1,588	0.03%	1,856	0.03%	1,703	0.03%	2,108	0.04%	2,543	0.05%	3,077	0.05%	2,782	0.05%	2,969	0.05%	3,087	0.06%	3,315	0.06%	3,754	0.07%	2,722	0.05%	2,844	0.06%	2,877	0.06%	2,490	0.05%	2,803	0.05%	1,675	0.04%	1,677	0.03%	1,955	0.04%	1,626	0.03%	1,027	0.02%	1,297	0.03%	1,271	0.03%	1,277	0.03%	1,554	0.04%	1,853	0.04%	2,160	0.05%	2,471	0.06%	2,031	0.05%	1,726	0.04%	1,567	0.04%	1,775	0.04%	889	0.02%	1,139	0.03%	1,516	0.04%
遞延所得稅資產	18,124	0.2%	22,351	0.25%	23,938	0.26%	20,692	0.25%	23,284	0.28%	24,239	0.31%	21,985	0.29%	19,236	0.25%	27,010	0.37%	36,501	0.54%	23,081	0.32%	23,329	0.32%	22,851	0.33%	27,635	0.44%	32,374	0.45%	26,643	0.39%	26,690	0.42%	28,057	0.49%	27,820	0.42%	27,650	0.43%	28,136	0.48%	28,796	0.52%	29,139	0.5%	27,748	0.49%	27,930	0.51%	29,403	0.56%	34,620	0.61%	28,513	0.55%	24,791	0.45%	23,321	0.48%	23,204	0.44%	23,754	0.48%	23,100	0.42%	24,772	0.54%	24,780	0.48%	28,457	0.58%	24,092	0.5%	30,146	0.68%	27,442	0.57%	28,939	0.6%	30,555	0.62%	37,032	0.92%	31,950	0.67%	27,457	0.64%	28,401	0.67%	22,492	0.53%	21,396	0.48%	24,306	0.6%	28,167	0.64%	29,322	0.71%	20,850	0.49%	23,679	0.61%
其他非流動資產	120,698	1.32%	91,258	1.02%	86,612	0.94%	86,309	1.04%	89,080	1.09%	82,146	1.05%	76,254	1%	65,884	0.87%	71,982	0.97%	31,131	0.46%	32,738	0.45%	41,149	0.57%	32,728	0.47%	32,202	0.51%	40,141	0.56%	34,387	0.51%	37,761	0.59%	27,465	0.48%	27,384	0.41%	32,735	0.51%	31,766	0.55%	24,887	0.45%	25,379	0.43%	24,360	0.43%	29,011	0.53%	30,240	0.57%	30,254	0.53%	24,520	0.47%
存出保證金	54,827	0.6%	57,407	0.64%	56,493	0.62%	56,114	0.68%	58,808	0.72%	52,789	0.67%	46,820	0.61%	36,254	0.48%	42,986	0.58%	30,445	0.45%	32,005	0.44%	40,369	0.56%	32,442	0.46%	31,895	0.5%	39,813	0.56%	34,036	0.5%	37,382	0.59%	27,058	0.47%	26,949	0.41%	32,706	0.51%	31,725	0.55%	24,833	0.45%	25,313	0.43%	24,280	0.43%	28,918	0.53%	30,133	0.57%	30,134	0.53%	24,387	0.47%	18,779	0.34%	24,126	0.49%	30,721	0.59%	22,720	0.46%	22,268	0.4%	22,649	0.49%	16,716	0.33%	9,033	0.18%	16,326	0.34%	16,468	0.37%	12,387	0.26%	18,294	0.38%	19,546	0.4%	26,227	0.65%	20,670	0.44%	11,441	0.26%	12,057	0.29%	19,179	0.45%					12,186	0.28%	12,737	0.31%
淨確定福利資產-非流動	64,368	0.71%	32,223	0.36%	29,352	0.32%	29,352	0.35%	29,352	0.36%	28,361	0.36%	28,361	0.37%	28,481	0.38%	28,357	0.38%
其他非流動資產－其他	1,503	0.02%	1,628	0.02%	767	0.01%	843	0.01%	920	0.01%	996	0.01%	1,073	0.01%	1,149	0.02%	639	0.01%	686	0.01%	733	0.01%	780	0.01%	286	0%	307	0%	328	0%	351	0.01%	379	0.01%	407	0.01%	435	0.01%	29	0%	41	0%	54	0%	66	0%	80	0%	93	0%	107	0%	120	0%	133	0%	145	0%	157	0%	169	0%	181	0%	192	0%	203	0%	215	0%	90	0%	94	0%															0	0%	0	0%					0	0%	138	0%
非流動資產合計	2,628,466	28.8%	2,545,280	28.54%	2,513,953	27.43%	2,067,974	24.88%	2,103,820	25.72%	2,055,784	26.16%	1,309,614	17.14%	1,291,175	17.05%	1,300,031	17.58%	1,287,734	19.12%	1,130,322	15.45%	1,148,564	15.82%	1,147,098	16.38%	1,155,382	18.19%	1,168,833	16.4%	1,140,048	16.75%	1,087,388	17.13%	1,066,706	18.69%	1,036,971	15.71%	993,993	15.52%	926,658	15.96%	904,657	16.39%	895,280	15.27%	897,093	15.81%	689,750	12.61%	668,268	12.65%	670,305	11.77%	642,870	12.29%	631,212	11.58%	619,913	12.64%	596,610	11.43%	588,450	11.84%	589,563	10.7%	598,601	12.94%	602,193	11.77%	605,872	12.34%	618,688	12.74%	612,842	13.81%	586,575	12.1%	590,521	12.24%	607,700	12.41%	622,604	15.53%	609,614	12.86%	611,538	14.16%	639,940	15.19%	664,718	15.71%	681,816	15.41%	711,891	17.47%	746,746	16.87%	798,157	19.45%	816,667	19.04%	835,708	21.47%
資產總計	9,125,137	100%	8,919,214	100%	9,166,338	100%	8,311,292	100%	8,180,321	100%	7,857,283	100%	7,638,636	100%	7,573,441	100%	7,393,401	100%	6,734,393	100%	7,317,568	100%	7,258,724	100%	7,003,498	100%	6,352,094	100%	7,126,710	100%	6,805,846	100%	6,348,688	100%	5,706,183	100%	6,601,956	100%	6,403,681	100%	5,807,485	100%	5,520,053	100%	5,864,858	100%	5,673,287	100%	5,470,902	100%	5,281,110	100%	5,696,597	100%	5,231,242	100%	5,452,648	100%	4,902,453	100%	5,221,944	100%	4,969,420	100%	5,509,730	100%	4,627,606	100%	5,115,915	100%	4,911,430	100%	4,856,678	100%	4,438,799	100%	4,849,575	100%	4,823,563	100%	4,896,510	100%	4,009,301	100%	4,738,599	100%	4,318,437	100%	4,211,949	100%	4,231,607	100%	4,424,293	100%	4,073,782	100%	4,427,130	100%	4,104,403	100%	4,288,379	100%	3,893,132	100%
負債及權益
負債
流動負債
短期借款	5,000	0.05%	12,974	0.15%	62,429	0.68%	0	0%	5,000	0.06%	60,265	0.77%	0	0%	38,049	0.5%	3,600	0.05%	5,625	0.08%	10,000	0.14%	16,303	0.22%	65,516	0.94%	75,675	1.19%	375,398	5.27%	81,338	1.2%	79,744	1.26%	41,802	0.73%	244,905	3.71%	734,729	11.47%	123,837	2.13%	385,232	6.98%	99,024	1.69%	69,621	1.23%	70,949	1.3%	442,879	8.39%	432,553	7.59%	140,598	2.69%	117,872	2.16%	272,265	5.55%	136,971	2.62%	61,994	1.25%	384,412	6.98%	197,029	4.26%	175,364	3.43%	91,689	1.87%	127,675	2.63%	171,650	3.87%	25,137	0.52%	79,820	1.65%	345,906	7.06%	16,000	0.4%	1,138	0.02%	5,142	0.12%	121,233	2.88%	540,909	12.78%	36,075	0.82%	5,000	0.12%	292,621	6.61%	235,933	5.75%	315,415	7.36%	28,000	0.72%
應付短期票券	69,977	0.77%	19,999	0.22%	0	0%	14,999	0.18%	9,999	0.12%	19,997	0.25%	19,996	0.26%	9,998	0.13%	69,949	0.95%	74,989	1.11%	69,971	0.96%	29,996	0.41%	69,995	1%	61,984	0.98%	83,985	1.18%	39,995	0.59%	19,998	0.31%	34,996	0.61%	5,000	0.08%	0	0%	11,000	0.19%	0	0%	0	0%	29,999	0.53%	0	0%	29,999	0.57%	9,998	0.18%	34,997	0.67%	39,997	0.73%	29,999	0.61%	14,999	0.29%	49,988	1.01%	14,999	0.27%	47,995	1.04%	15,999	0.31%	34,993	0.71%	0	0%	0	0%	0	0%	19,997	0.41%	10,997	0.22%	35,992	0.9%	259,943	5.49%	9,999	0.23%	0	0%	0	0%	214,965	4.86%	24,996	0.61%	300,000	6.78%	100,000	2.44%	29,998	0.7%	14,997	0.39%
透過損益按公允價值衡量之金融負債－流動	0	0%	920	0.01%	0	0%	0	0%	8,641	0.11%	0	0%	0	0%	1,228	0.02%	168	0%	0	0%	0	0%	0	0%	20	0%			0	0%			0	0%	0	0%	250	0%	0	0%	6,791	0.12%	3,225	0.06%	4,984	0.08%	0	0%	0	0%	2,969	0.06%	0	0%	478	0.01%
合約負債－流動	20,188	0.22%	50,063	0.56%	14,806	0.16%	44,460	0.53%	16,390	0.2%	36,683	0.47%	92,954	1.22%	45,167	0.6%	60,560	0.82%	26,527	0.39%	47,630	0.65%	46,340	0.64%	30,405	0.43%	19,345	0.3%	22,881	0.32%	26,136	0.38%	52,186	0.82%	35,381	0.62%	34,741	0.53%	12,535	0.2%	16,647	0.29%	21,632	0.39%	57,305	0.98%	14,255	0.25%	58,965	1.08%	14,032	0.27%	10,856	0.19%	21,164	0.4%
應付票據	0	0%	0	0%	0	0%	0	0%	5,027	0.06%	1,257	0.02%	2,515	0.03%	3,770	0.05%	5,007	0.07%	1,197	0.02%	2,394	0.03%	3,591	0.05%	4,788	0.07%	1,197	0.02%	2,394	0.03%	3,591	0.05%	4,788	0.08%	1,197	0.02%	2,394	0.04%	3,591	0.06%	4,389	0.08%
應付帳款	928,852	10.18%	1,278,820	14.34%	648,092	7.07%	546,900	6.58%	635,475	7.77%	769,222	9.79%	688,689	9.02%	679,080	8.97%	814,900	11.02%	591,927	8.79%	561,516	7.67%	664,522	9.15%	828,340	11.83%	743,758	11.71%	363,167	5.1%	513,150	7.54%	575,658	9.07%	584,874	10.25%	948,147	14.36%	490,827	7.66%	729,040	12.55%	490,041	8.88%	550,104	9.38%	507,824	8.95%	843,265	15.41%	591,502	11.2%	507,406	8.91%	581,608	11.12%	1,009,349	18.51%	541,520	11.05%	452,173	8.66%	432,932	8.71%	708,778	12.86%	361,670	7.82%	338,682	6.62%	335,047	6.82%	393,274	8.1%	307,847	6.94%	288,908	5.96%	288,038	5.97%	308,043	6.29%	264,657	6.6%	307,610	6.49%	254,905	5.9%	350,861	8.33%	266,525	6.3%	356,988	8.07%	363,187	8.92%	356,365	8.05%	287,365	7%	264,652	6.17%	300,718	7.72%
應付帳款－關係人	57,230	0.63%	56,634	0.63%	51,404	0.56%	61,106	0.74%	52,965	0.65%	52,897	0.67%	53,848	0.7%	56,114	0.74%	56,074	0.76%	46,426	0.69%	36,026	0.49%	59,336	0.82%	63,627	0.91%	47,066	0.74%	28,242	0.4%	58,222	0.86%	61,314	0.97%	58,335	1.02%							59,273	1.07%			49,608	0.87%			49,061	0.93%	45,728	0.8%					55,592	1.13%	63,717	1.22%	36,999	0.74%	41,328	0.75%	62,586	1.35%	44,137	0.86%	38,588	0.79%	35,453	0.73%	36,776	0.83%	37,441	0.77%	90,849	1.88%	40,589	0.83%	78,660	1.96%	52,884	1.12%	34,011	0.79%	30,162	0.72%	31,504	0.74%	52,436	1.19%	132,092	3.24%	68,535	1.55%	102,485	2.5%	70,853	1.65%	83,071	2.13%
其他應付款	550,031	6.03%	438,746	4.92%	1,488,209	16.24%	351,557	4.23%	514,793	6.29%	400,930	5.1%	1,329,745	17.41%	330,982	4.37%	419,416	5.67%	355,404	5.28%	1,287,224	17.59%	305,070	4.2%	418,616	5.98%	325,890	5.13%	1,345,727	18.88%	351,453	5.16%	435,911	6.87%	358,195	6.28%	1,090,485	16.52%	272,240	4.25%	387,345	6.67%	325,251	5.89%	1,095,177	18.67%	248,956	4.39%	343,998	6.29%	275,044	5.21%	1,050,060	18.43%	221,853	4.24%
本期所得稅負債	184,127	2.02%	93,691	1.05%	183,840	2.01%	386,968	4.66%	316,870	3.87%	233,819	2.98%	165,371	2.16%	419,008	5.53%	337,374	4.56%	273,887	4.07%	229,192	3.13%	449,151	6.19%	327,224	4.67%	236,918	3.73%	209,522	2.94%	325,357	4.78%	200,892	3.16%	100,240	1.76%	136,937	2.07%	203,780	3.18%	136,947	2.36%	76,603	1.39%	132,617	2.26%	218,220	3.85%	143,729	2.63%	151,759	2.87%	112,495	1.97%	131,214	2.51%	82,026	1.5%	36,893	0.75%	81,022	1.55%	132,993	2.68%	94,976	1.72%	44,195	0.96%	96,980	1.9%	134,882	2.75%	93,847	1.93%	56,809	1.28%	98,106	2.02%	192,372	3.99%	140,491	2.87%	66,716	1.66%	101,734	2.15%	145,733	3.37%	85,622	2.03%	48,149	1.14%	73,469	1.66%	96,879	2.38%	57,447	1.3%	94,848	2.31%	57,973	1.35%	78,356	2.01%
租賃負債－流動	210,843	2.31%	229,305	2.57%	217,166	2.37%	72,167	0.87%	74,008	0.9%	54,485	0.69%	47,413	0.62%	47,021	0.62%	46,836	0.63%	44,624	0.66%	34,856	0.48%	36,555	0.5%	35,772	0.51%	34,635	0.55%	31,628	0.44%	31,966	0.47%	32,539	0.51%	31,971	0.56%	29,133	0.44%	28,833	0.45%	30,580	0.53%	32,901	0.6%	31,885	0.54%	35,622	0.63%	0		0		0		0		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																																													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	2,026,248	22.21%	2,181,152	24.45%	2,665,946	29.08%	1,478,157	17.78%	1,639,168	20.04%	1,629,555	20.74%	2,400,531	31.43%	1,630,417	21.53%	1,813,884	24.53%	1,420,606	21.09%	2,278,809	31.14%	1,610,864	22.19%	1,844,303	26.33%	1,546,468	24.35%	2,462,944	34.56%	1,431,208	21.03%	1,463,030	23.04%	1,246,991	21.85%	2,491,992	37.75%	1,746,535	27.27%	1,446,576	24.91%	1,394,158	25.26%	1,971,096	33.61%	1,174,105	20.7%	1,460,906	26.7%	1,557,245	29.49%	2,169,096	38.08%	1,131,912	21.64%	1,557,193	28.56%	1,221,711	24.92%	1,782,289	34.13%	926,858	18.65%	1,638,203	29.73%	1,016,936	21.98%	1,698,050	33.19%	960,458	19.56%	1,081,615	22.27%	867,884	19.55%	1,556,893	32.1%	904,354	18.75%	1,214,893	24.81%	735,521	18.35%	1,618,080	34.15%	726,122	16.81%	908,250	21.56%	1,141,983	26.99%	1,436,509	32.47%	815,897	20.03%	1,387,821	31.35%	1,133,284	27.61%	1,449,892	33.81%	742,798	19.08%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	14,326	0.16%	13,387	0.15%	13,750	0.15%	13,960	0.17%	13,385	0.16%	13,256	0.17%	14,616	0.19%	13,007	0.17%	13,007	0.18%	19,151	0.28%	13,328	0.18%	12,316	0.17%	12,315	0.18%	12,882	0.2%	12,865	0.18%	13,577	0.2%	13,853	0.22%	12,331	0.22%	12,229	0.19%	12,633	0.2%	11,868	0.2%	11,627	0.21%	11,659	0.2%	12,166	0.21%	11,733	0.21%	11,811	0.22%	14,408	0.25%	11,613	0.22%	9,923	0.18%	10,877	0.22%	10,022	0.19%	9,806	0.2%	11,872	0.22%	9,736	0.21%	9,978	0.2%	9,530	0.19%	10,000	0.21%	9,195	0.21%	7,435	0.15%	6,776	0.14%	10,489	0.21%	9,706	0.24%	6,643	0.14%	6,756	0.16%	7,548	0.18%	5,546	0.13%	8,061	0.18%	9,099	0.22%	5,405	0.12%	3,740	0.09%	3,742	0.09%	3,737	0.1%
租賃負債－非流動	1,221,072	13.38%	1,248,055	13.99%	1,283,429	14%	960,758	11.56%	965,004	11.8%	987,230	12.56%	272,857	3.57%	276,159	3.65%	282,082	3.82%	291,017	4.32%	157,336	2.15%	173,404	2.39%	172,467	2.46%	171,834	2.71%	173,380	2.43%	178,391	2.62%	186,008	2.93%	193,339	3.39%	199,852	3.03%	191,608	2.99%	168,596	2.9%	171,807	3.11%	178,031	3.04%	185,486	3.27%	0		0		0		0		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	4,880	0.05%	5,062	0.06%	5,002	0.05%	9,853	0.12%	9,921	0.12%	20,725	0.26%	22,338	0.29%	22,463	0.3%	13,356	0.18%	16,773	0.25%	15,427	0.21%	15,316	0.21%	16,760	0.24%	44,491	0.7%	43,815	0.61%	44,092	0.65%	44,793	0.71%	47,878	0.84%	48,136	0.73%	48,409	0.76%	48,960	0.84%	55,227	1%	55,477	0.95%	55,731	0.98%	55,983	1.02%	59,719	1.13%	59,942	1.05%	60,196	1.15%
淨確定福利負債-非流動	0	0%	0	0%	0	0%	4,901	0.06%	5,029	0.06%	6,409	0.08%	6,531	0.09%	6,656	0.09%	6,763	0.09%	11,892	0.18%	12,037	0.16%	12,176	0.17%	12,342	0.18%	40,073	0.63%	40,351	0.57%	40,627	0.6%	41,003	0.65%	44,418	0.78%	44,676	0.68%	44,949	0.7%	45,200	0.78%	52,117	0.94%	52,367	0.89%	52,621	0.93%	52,873	0.97%	56,122	1.06%	56,346	0.99%	56,545	1.08%
存入保證金	4,880	0.05%	5,062	0.06%	5,002	0.05%	4,952	0.06%	4,892	0.06%	14,316	0.18%	15,807	0.21%	15,807	0.21%	6,593	0.09%	4,881	0.07%	3,390	0.05%	3,140	0.04%	4,418	0.06%	4,418	0.07%	3,464	0.05%	3,465	0.05%	3,790	0.06%	3,460	0.06%	3,460	0.05%	3,460	0.05%	3,760	0.06%	3,110	0.06%	3,110	0.05%	3,110	0.05%	3,110	0.06%	3,597	0.07%	3,596	0.06%	3,651	0.07%	3,532	0.06%	3,415	0.07%	1,999	0.04%	2,294	0.05%	1,939	0.04%	1,373	0.03%	899	0.02%	790	0.02%	940	0.02%	970	0.02%	970	0.02%	970	0.02%	1,150	0.02%	750	0.02%	750	0.02%	750	0.02%	800	0.02%	750	0.02%					870	0.02%	870	0.02%
非流動負債合計	1,240,278	13.59%	1,266,504	14.2%	1,302,181	14.21%	984,571	11.85%	988,310	12.08%	1,021,211	13%	309,811	4.06%	311,629	4.11%	308,445	4.17%	326,941	4.85%	186,091	2.54%	201,036	2.77%	201,542	2.88%	229,207	3.61%	230,060	3.23%	236,060	3.47%	244,654	3.85%	253,548	4.44%	260,217	3.94%	252,650	3.95%	229,424	3.95%	238,661	4.32%	245,167	4.18%	253,383	4.47%	67,716	1.24%	71,530	1.35%	74,350	1.31%	71,809	1.37%	70,228	1.29%	64,732	1.32%	62,656	1.2%	62,937	1.27%	65,008	1.18%	68,610	1.48%	68,588	1.34%	68,192	1.39%	69,025	1.42%	100,323	2.26%	98,696	2.04%	98,198	2.04%	104,788	2.14%	108,477	2.71%	105,574	2.23%	115,870	2.68%	116,819	2.77%	84,448	2%	87,126	1.97%	88,336	2.17%	85,673	1.94%	91,702	2.23%	94,257	2.2%	96,654	2.48%
負債總計	3,266,526	35.8%	3,447,656	38.65%	3,968,127	43.29%	2,462,728	29.63%	2,627,478	32.12%	2,650,766	33.74%	2,710,342	35.48%	1,942,046	25.64%	2,122,329	28.71%	1,747,547	25.95%	2,464,900	33.68%	1,811,900	24.96%	2,045,845	29.21%	1,775,675	27.95%	2,693,004	37.79%	1,667,268	24.5%	1,707,684	26.9%	1,500,539	26.3%	2,752,209	41.69%	1,999,185	31.22%	1,676,000	28.86%	1,632,819	29.58%	2,216,263	37.79%	1,427,488	25.16%	1,528,622	27.94%	1,628,775	30.84%	2,243,446	39.38%	1,203,721	23.01%	1,627,421	29.85%	1,286,443	26.24%	1,844,945	35.33%	989,795	19.92%	1,703,211	30.91%	1,085,546	23.46%	1,766,638	34.53%	1,028,650	20.94%	1,150,640	23.69%	968,207	21.81%	1,655,589	34.14%	1,002,552	20.78%	1,319,681	26.95%	843,998	21.05%	1,723,654	36.37%	841,992	19.5%	1,025,069	24.34%	1,226,431	28.98%	1,523,635	34.44%	904,233	22.2%	1,473,494	33.28%	1,224,986	29.85%	1,544,149	36.01%	839,452	21.56%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,599,749	17.53%	1,599,749	17.94%	1,599,749	17.45%	1,599,749	19.25%	1,599,749	19.56%	1,599,749	20.36%	1,599,749	20.94%	1,599,749	21.12%	1,599,749	21.64%	1,599,749	23.75%	1,599,749	21.86%	1,599,749	22.04%	1,599,749	22.84%	1,599,749	25.18%	1,599,749	22.45%	1,599,749	23.51%	1,599,749	25.2%	1,599,749	28.04%	1,599,749	24.23%	1,599,749	24.98%	1,599,749	27.55%	1,599,749	28.98%	1,599,749	27.28%	1,599,749	28.2%	1,599,749	29.24%	1,599,749	30.29%	1,599,749	28.08%	1,599,749	30.58%	1,599,749	29.34%	1,599,749	32.63%	1,599,749	30.64%	1,599,749	32.19%	1,599,749	29.03%	1,599,749	34.57%	1,599,749	31.27%	1,599,749	32.57%	1,599,749	32.94%	1,599,749	36.04%	1,599,749	32.99%	1,599,749	33.17%	1,599,749	32.67%	1,599,749	39.9%	1,599,749	33.76%	1,599,749	37.04%	1,599,749	37.98%	1,599,749	37.8%	1,599,749	36.16%	1,599,749	39.27%	1,599,749	36.14%	1,599,749	38.98%	1,599,749	37.3%	1,599,749	41.09%
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	1,599,749	17.53%	1,599,749	17.94%	1,599,749	17.45%	1,599,749	19.25%	1,599,749	19.56%	1,599,749	20.36%	1,599,749	20.94%	1,599,749	21.12%	1,599,749	21.64%	1,599,749	23.75%	1,599,749	21.86%	1,599,749	22.04%	1,599,749	22.84%	1,599,749	25.18%	1,599,749	22.45%	1,599,749	23.51%	1,599,749	25.2%	1,599,749	28.04%	1,599,749	24.23%	1,599,749	24.98%	1,599,749	27.55%	1,599,749	28.98%	1,599,749	27.28%	1,599,749	28.2%	1,599,749	29.24%	1,599,749	30.29%	1,599,749	28.08%	1,599,749	30.58%	1,599,749	29.34%	1,599,749	32.63%	1,599,749	30.64%	1,599,749	32.19%	1,599,749	29.03%	1,599,749	34.57%	1,599,749	31.27%	1,599,749	32.57%	1,599,749	32.94%	1,599,749	36.04%	1,599,749	32.99%	1,599,749	33.17%	1,599,749	32.67%	1,599,749	39.9%	1,599,749	33.76%	1,599,749	37.04%	1,599,749	37.98%	1,599,749	37.8%	1,599,749	36.16%	1,599,749	39.27%	1,599,749	36.14%	1,599,749	38.98%	1,599,749	37.3%	1,599,749	41.09%
資本公積
資本公積－發行溢價	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	23,630	0.26%	23,630	0.26%	23,630	0.26%	23,630	0.28%	23,630	0.29%	23,630	0.3%	23,630	0.31%	23,630	0.31%	23,630	0.32%	23,630	0.35%	23,630	0.32%	23,630	0.33%	23,630	0.34%	23,630	0.37%	23,630	0.33%	23,630	0.35%	23,630	0.37%	23,630	0.41%	23,630	0.36%	23,630	0.37%	23,630	0.41%	23,630	0.43%	23,630	0.4%	23,630	0.42%	23,630	0.43%	23,630	0.45%	23,630	0.41%	23,630	0.45%	23,630	0.43%	23,630	0.48%	23,630	0.45%	23,630	0.48%	23,630	0.43%	23,630	0.51%	23,630	0.46%	23,630	0.48%	23,630	0.49%	23,630	0.53%	23,630	0.49%	23,630	0.49%	23,630	0.48%	23,630	0.59%	23,630	0.5%	23,630	0.55%	23,630	0.56%	23,630	0.56%	23,630	0.53%	23,630	0.58%	23,630	0.53%	23,630	0.58%	23,630	0.55%	23,630	0.61%
資本公積合計	23,784	0.26%	23,784	0.27%	23,784	0.26%	23,784	0.29%	23,784	0.29%	23,784	0.3%	23,784	0.31%	23,784	0.31%	23,784	0.32%	23,784	0.35%	23,784	0.33%	23,784	0.33%	23,784	0.34%	23,784	0.37%	23,784	0.33%	23,784	0.35%	23,784	0.37%	23,784	0.42%	23,784	0.36%	23,784	0.37%	23,784	0.41%	23,784	0.43%	23,784	0.41%	23,784	0.42%	23,784	0.43%	23,784	0.45%	23,784	0.42%	23,784	0.45%	23,784	0.44%	23,784	0.49%	23,784	0.46%	23,784	0.48%	23,784	0.43%	23,784	0.51%	23,784	0.46%	23,784	0.48%	23,784	0.49%	23,784	0.54%	23,784	0.49%	23,784	0.49%	23,784	0.49%	23,784	0.59%	23,784	0.5%	23,784	0.55%	23,784	0.56%	23,784	0.56%	23,784	0.54%	23,784	0.58%	23,784	0.54%	23,784	0.58%	23,784	0.55%	23,784	0.61%
保留盈餘
法定盈餘公積	1,828,787	20.04%	1,828,787	20.5%	1,828,787	19.95%	1,708,264	20.55%	1,708,264	20.88%	1,708,264	21.74%	1,708,264	22.36%	1,583,042	20.9%	1,583,042	21.41%	1,583,042	23.51%	1,583,042	21.63%	1,456,732	20.07%	1,456,732	20.8%	1,456,732	22.93%	1,456,732	20.44%	1,327,386	19.5%	1,327,386	20.91%	1,327,386	23.26%	1,327,386	20.11%	1,229,453	19.2%	1,229,453	21.17%	1,229,453	22.27%	1,229,453	20.96%	1,138,765	20.07%	1,138,765	20.81%	1,138,765	21.56%	1,138,765	19.99%	1,057,040	20.21%
特別盈餘公積	3,678	0.04%	3,678	0.04%	3,678	0.04%	5,858	0.07%	5,858	0.07%	5,858	0.07%	5,858	0.08%	5,528	0.07%	5,528	0.07%	5,528	0.08%	5,528	0.08%	7,000	0.1%	7,000	0.1%	7,000	0.11%	7,000	0.1%	7,000	0.1%	7,000	0.11%	7,000	0.12%	7,000	0.11%	7,000	0.11%	7,000	0.12%	7,000	0.13%	7,000	0.12%													0	0%			0	0%	0	0%	0	0%	0	0%	222	0%	222	0%	222	0.01%	222	0%	5,146	0.11%	5,146	0.11%	5,146	0.13%	5,146	0.11%	40,076	0.93%	40,076	0.95%	40,076	0.95%	40,076	0.91%	95,753	2.35%	95,753	2.16%	95,753	2.33%	95,753	2.23%	61,909	1.59%
未分配盈餘（或待彌補虧損）	2,227,493	24.41%	1,849,243	20.73%	1,592,669	17.38%	2,344,938	28.21%	2,064,290	25.23%	1,733,967	22.07%	1,464,045	19.17%	2,291,081	30.25%	1,944,461	26.3%	1,670,725	24.81%	1,546,436	21.13%	2,254,239	31.06%	1,776,932	25.37%	1,406,083	22.14%	1,270,806	17.83%	2,091,590	30.73%	1,603,030	25.25%	1,175,075	20.59%	828,376	12.55%	1,473,576	23.01%	1,207,378	20.79%	969,043	17.55%	736,829	12.56%	1,422,738	25.08%	1,125,606	20.57%	840,211	15.91%	646,403	11.35%	1,295,122	24.76%	1,090,768	20%	885,174	18.06%	651,177	12.47%	1,338,342	26.93%	1,168,395	21.21%	906,652	19.59%	716,657	14.01%	1,337,422	27.23%	1,163,475	23.96%	930,533	20.96%	656,165	13.53%	1,373,147	28.47%	1,131,194	23.1%	725,375	18.09%	576,148	12.16%	1,072,845	24.84%	783,779	18.61%	600,734	14.2%	496,821	11.23%	750,417	18.42%	539,418	12.18%	516,915	12.59%	380,691	8.88%	781,922	20.08%
保留盈餘合計	4,059,958	44.49%	3,681,708	41.28%	3,425,134	37.37%	4,059,060	48.84%	3,778,412	46.19%	3,448,089	43.88%	3,178,167	41.61%	3,879,651	51.23%	3,533,031	47.79%	3,259,295	48.4%	3,135,006	42.84%	3,717,971	51.22%	3,240,664	46.27%	2,869,815	45.18%	2,734,538	38.37%	3,425,976	50.34%	2,937,416	46.27%	2,509,461	43.98%	2,162,762	32.76%	2,710,029	42.32%	2,443,831	42.08%	2,205,496	39.95%	1,973,282	33.65%	2,561,503	45.15%	2,264,371	41.39%	1,978,976	37.47%	1,785,168	31.34%	2,352,162	44.96%	2,147,808	39.39%	1,942,214	39.62%	1,708,217	32.71%	2,306,176	46.41%	2,136,229	38.77%	1,874,486	40.51%	1,684,491	32.93%	2,214,268	45.08%	2,040,321	42.01%	1,807,379	40.72%	1,533,011	31.61%	2,156,173	44.7%	1,914,220	39.09%	1,508,401	37.62%	1,359,174	28.68%	1,820,114	42.15%	1,531,048	36.35%	1,348,003	31.86%	1,244,090	28.12%	1,509,005	37.04%	1,298,006	29.32%	1,275,503	31.08%	1,139,279	26.57%	1,447,965	37.19%
其他權益
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	392	0%	4,970	0.06%	2,847	0.03%	(1,648)	-0.02%	(3,679)	-0.04%	(8,132)	-0.1%	(3,399)	-0.04%	(3,794)	-0.05%	(5,858)	-0.08%	(5,238)	-0.08%	(2,661)	-0.04%	(3,418)	-0.05%	(5,528)	-0.08%	(6,013)	-0.09%	(6,585)	-0.09%	(6,972)	-0.1%	(7,000)	-0.11%	(7,000)	-0.12%	(7,000)	-0.11%	(7,000)	-0.11%	(7,000)	-0.12%	(7,000)	-0.13%	(7,000)	-0.12%	(7,000)	-0.12%	(7,000)	-0.13%	(7,000)	-0.13%	(7,000)	-0.12%	(7,000)	-0.13%
其他權益合計	392	0%	4,970	0.06%	2,847	0.03%	(1,648)	-0.02%	(3,679)	-0.04%	(8,132)	-0.1%	(3,399)	-0.04%	(3,794)	-0.05%	(5,858)	-0.08%	(5,238)	-0.08%	(2,661)	-0.04%	(3,418)	-0.05%	(5,528)	-0.08%	(6,013)	-0.09%	(6,585)	-0.09%	(6,972)	-0.1%	(7,000)	-0.11%	(7,000)	-0.12%	(7,000)	-0.11%	(7,000)	-0.11%	(7,000)	-0.12%	(7,000)	-0.13%	(7,000)	-0.12%	(7,000)	-0.12%	(7,000)	-0.13%	(7,000)	-0.13%	(7,000)	-0.12%	(7,000)	-0.13%									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(222)	0%	(2,967)	-0.07%	(1,937)	-0.04%	(6,237)	-0.14%	(5,146)	-0.12%	(1,695)	-0.04%	(787)	-0.02%	3,391	0.08%	0	0%	(49,590)	-1.21%	(47,592)	-1.11%	(45,836)	-1.18%
歸屬於母公司業主之權益合計	5,683,883	62.29%	5,310,211	59.54%	5,051,514	55.11%	5,680,945	68.35%	5,398,266	65.99%	5,063,490	64.44%	4,798,301	62.82%	5,499,390	72.61%	5,150,706	69.67%	4,877,590	72.43%	4,755,878	64.99%	5,338,086	73.54%	4,858,669	69.37%	4,487,335	70.64%	4,351,486	61.06%	5,042,537	74.09%	4,553,949	71.73%	4,125,994	72.31%	3,779,295	57.25%	4,326,562	67.56%	4,060,364	69.92%	3,822,029	69.24%	3,589,815	61.21%	4,178,036	73.64%	3,880,904	70.94%	3,595,509	68.08%	3,401,701	59.71%	3,968,695	75.87%	3,771,341	69.17%	3,565,747	72.73%	3,331,750	63.8%	3,929,709	79.08%	3,759,762	68.24%	3,498,019	75.59%	3,308,024	64.66%	3,837,801	78.14%	3,663,854	75.44%	3,430,912	77.29%	3,156,544	65.09%	3,779,706	78.36%	3,537,531	72.25%	3,128,967	78.04%	2,980,770	62.9%	3,437,410	79.6%	3,149,435	74.77%	2,969,841	70.18%	2,866,836	64.8%	3,135,929	76.98%	2,921,539	65.99%	2,849,446	69.42%	2,715,220	63.32%	3,025,662	77.72%
非控制權益	174,728	1.91%	161,347	1.81%	146,697	1.6%	167,619	2.02%	154,577	1.89%	143,027	1.82%	129,993	1.7%	132,005	1.74%	120,366	1.63%	109,256	1.62%	96,790	1.32%	108,738	1.5%	98,984	1.41%	89,084	1.4%	82,220	1.15%	96,041	1.41%	87,055	1.37%	79,650	1.4%	70,452	1.07%	77,934	1.22%	71,121	1.22%	65,205	1.18%	58,780	1%	67,763	1.19%	61,376	1.12%	56,826	1.08%	51,450	0.9%	58,826	1.12%	53,886	0.99%	50,263	1.03%	45,249	0.87%	49,916	1%	46,757	0.85%	44,041	0.95%	41,253	0.81%	44,979	0.92%	42,184	0.87%	39,680	0.89%	37,442	0.77%	41,305	0.86%	39,298	0.8%	36,336	0.91%	34,175	0.72%	39,035	0.9%	37,445	0.89%	35,335	0.84%	33,822	0.76%	33,620	0.83%	32,097	0.73%	29,971	0.73%	29,010	0.68%	28,018	0.72%
權益總額	5,858,611	64.2%	5,471,558	61.35%	5,198,211	56.71%	5,848,564	70.37%	5,552,843	67.88%	5,206,517	66.26%	4,928,294	64.52%	5,631,395	74.36%	5,271,072	71.29%	4,986,846	74.05%	4,852,668	66.32%	5,446,824	75.04%	4,957,653	70.79%	4,576,419	72.05%	4,433,706	62.21%	5,138,578	75.5%	4,641,004	73.1%	4,205,644	73.7%	3,849,747	58.31%	4,404,496	68.78%	4,131,485	71.14%	3,887,234	70.42%	3,648,595	62.21%	4,245,799	74.84%	3,942,280	72.06%	3,652,335	69.16%	3,453,151	60.62%	4,027,521	76.99%	3,825,227	70.15%	3,616,010	73.76%	3,376,999	64.67%	3,979,625	80.08%	3,806,519	69.09%	3,542,060	76.54%	3,349,277	65.47%	3,882,780	79.06%	3,706,038	76.31%	3,470,592	78.19%	3,193,986	65.86%	3,821,011	79.22%	3,537,531	72.25%	3,165,303	78.95%	2,980,770	62.9%	3,437,410	79.6%	3,149,435	74.77%	2,969,841	70.18%	2,866,836	64.8%	3,135,929	76.98%	2,921,539	65.99%	2,849,446	69.42%	2,715,220	63.32%	3,025,662	77.72%
負債及權益總計	9,125,137	100%	8,919,214	100%	9,166,338	100%	8,311,292	100%	8,180,321	100%	7,857,283	100%	7,638,636	100%	7,573,441	100%	7,393,401	100%	6,734,393	100%	7,317,568	100%	7,258,724	100%	7,003,498	100%	6,352,094	100%	7,126,710	100%	6,805,846	100%	6,348,688	100%	5,706,183	100%	6,601,956	100%	6,403,681	100%	5,807,485	100%	5,520,053	100%	5,864,858	100%	5,673,287	100%	5,470,902	100%	5,281,110	100%	5,696,597	100%	5,231,242	100%	5,452,648	100%	4,902,453	100%	5,221,944	100%	4,969,420	100%	5,509,730	100%	4,627,606	100%	5,115,915	100%	4,911,430	100%	4,856,678	100%	4,438,799	100%	4,849,575	100%	4,823,563	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%	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

大統益(1232) 截至2024年第1季「流動資產」總計約為NT$62.43億元，相較上一季增加約NT$1.67億元、相較去年年末增加約NT$1.67億元

大統益(1232) 2024年第1季財報顯示公司「流動資產」總計約NT$62.43億元、約佔整體資產的75.12%。

對比上一季

上一季流動資產總計約NT$60.77億元、約佔整體資產的74.28%。今年第1季相較上一季增加約NT$1.67億元。

對比去年年末

去年年末流動資產則為NT$60.77億元、約佔整體資產的74.28%。今年第1季相較去年年末增加約NT$1.67億元。

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	6,243,318	75.12%	6,076,501	74.28%	5,801,499	73.84%	6,329,022	82.86%	6,282,266	82.95%	6,093,370	82.42%	5,446,659	80.88%	6,187,246	84.55%	6,110,160	84.18%	5,856,400	83.62%	5,196,712	81.81%	5,957,877	83.60%	5,665,798	83.25%	5,261,300	82.87%	4,639,477	81.31%	5,564,985	84.29%	5,409,688	84.48%	4,880,827	84.04%	4,615,396	83.61%	4,969,578	84.73%	4,776,194	84.19%	4,781,152	87.39%	4,612,842	87.35%	5,026,292	88.23%	4,588,372	87.71%	4,821,436	88.42%	4,282,540	87.36%	4,625,334	88.57%	4,380,970	88.16%	4,920,167	89.30%	4,029,005	87.06%	4,513,722	88.23%	4,305,558	87.66%	4,237,990	87.26%	3,825,957	86.19%	4,263,000	87.90%	4,233,042	87.76%	4,288,810	87.59%	3,386,697	84.47%	4,128,985	87.14%

非流動資產

大統益(1232) 截至2023年第3季「非流動資產」總計約為NT$20.56億元，相較上一季增加約NT$7.46億元、相較去年年末增加約NT$7.56億元

大統益(1232) 2023年第3季財報顯示公司「非流動資產」總計約NT$20.56億元、約佔整體資產的26.16%。

對比上一季

上一季非流動資產總計約NT$13.1億元、約佔整體資產的17.14%。今年第3季相較上一季增加約NT$7.46億元。

對比去年年末

去年年末非流動資產則為NT$13億元、約佔整體資產的17.58%。今年第3季相較去年年末增加約NT$7.56億元。

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	2,055,784	26.16%	1,309,614	17.14%	1,291,175	17.05%	1,300,031	17.58%	1,287,734	19.12%	1,130,322	15.45%	1,148,564	15.82%	1,147,098	16.38%	1,155,382	18.19%	1,168,833	16.40%	1,140,048	16.75%	1,087,388	17.13%	1,066,706	18.69%	1,036,971	15.71%	993,993	15.52%	926,658	15.96%	904,657	16.39%	895,280	15.27%	897,093	15.81%	689,750	12.61%	668,268	12.65%	670,305	11.77%	642,870	12.29%	631,212	11.58%	619,913	12.64%	596,610	11.43%	588,450	11.84%	589,563	10.70%	598,601	12.94%	602,193	11.77%	605,872	12.34%	618,688	12.74%	612,842	13.81%	586,575	12.10%	590,521	12.24%	607,700	12.41%	622,604	15.53%	609,614	12.86%	611,538	14.16%	639,940	15.19%

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合併資產負債表

流動資產

非流動資產

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