廣豐－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	145,856	2.54%	146,452	2.72%	208,713	4%	153,472	3.16%	233,146	5.08%	134,171	2.99%	268,802	5.81%	296,998	6.62%	311,144	6.92%	305,811	6.87%	110,507	2.4%	188,573	4.04%	301,622	7.78%	247,505	6.22%	653,310	15.29%	226,039	3.17%	336,878	4.67%	87,274	1.32%	86,816	1.29%	75,707	1.06%	81,879	1.15%	93,684	1.28%	201,962	2.63%	228,600	2.96%	128,571	1.68%	342,006	4.08%	537,690	6.24%	493,760	5.82%	569,064	6.6%	940,823	10.29%	942,100	9.76%	630,903	6.25%	311,075	2.92%	844,716	7.93%	1,335,917	11.76%	117,362	1.06%	108,639	0.91%	145,432	1.3%	131,126	1.24%	280,443	2.65%	427,569	3.92%	55,562	0.52%	43,644	0.43%	44,631	0.46%	91,138	0.97%	128,900	1.4%	762,523	8.01%	403,675	4.54%	523,559	6.18%	802,085	9.43%	1,375,106	15.76%	579,933	7.35%
透過損益按公允價值衡量之金融資產－流動	106,217	1.85%	92,970	1.73%	174,530	3.35%	111,991	2.31%	81,165	1.77%	20,603	0.46%	76,734	1.66%	81,382	1.81%	15,638	0.35%	9,369	0.21%	12,481	0.27%	14,950	0.32%	14,651	0.38%	19,782	0.5%	8,978	0.21%	8,813	0.12%	5,410	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	50,069	0.45%	35,236	0.29%	230,635	2.07%	287,925	2.71%	299,867	2.83%	311,220	2.85%	445,473	4.18%	348,859	3.42%	354,055	3.64%	321,388	3.41%	301,628	3.28%	285,233	2.99%	308,923	3.47%	305,541	3.61%	181,303	2.13%	209,672	2.4%	214,823	2.72%
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	35,884	0.63%	25,299	0.47%	11,500	0.22%	15,990	0.33%	15,990	0.35%	15,990	0.36%	20,990	0.45%	15,000	0.33%	19,000	0.42%	19,600	0.44%	218,000	4.73%	213,500	4.57%	213,500	5.51%	461,500	11.6%	258,000	6.04%	21,550	0.3%	21,550	0.3%	0		0		0		0		0		0		0		0		0		0		0		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	16,380	0.29%	12,687	0.24%	8,138	0.16%	6,751	0.14%	10,384	0.23%	7,854	0.18%	8,092	0.17%	6,979	0.16%	11,617	0.26%	10,368	0.23%	10,399	0.23%	13,232	0.28%	23,941	0.62%
應收帳款淨額	23,300	0.41%	34,083	0.63%	28,247	0.54%	34,716	0.72%	28,053	0.61%	31,395	0.7%	25,837	0.56%	23,658	0.53%	21,637	0.48%	24,845	0.56%	32,098	0.7%	36,254	0.78%	30,288	0.78%	57,452	1.44%	52,508	1.23%	56,607	0.8%	73,345	1.02%	36,348	0.55%	33,588	0.5%	31,473	0.44%	33,468	0.47%	33,733	0.46%	33,446	0.44%	27,748	0.36%	28,985	0.38%	25,016	0.3%	23,625	0.27%	22,077	0.26%	28,731	0.33%	45,977	0.5%	43,356	0.45%	55,053	0.55%	46,182	0.43%	33,160	0.31%	26,091	0.23%	253,164	2.29%	34,145	0.29%	30,037	0.27%	27,746	0.26%	36,775	0.35%	33,462	0.31%	33,645	0.32%	24,778	0.24%	23,857	0.24%	24,859	0.26%	25,677	0.28%	25,325	0.27%	24,764	0.28%	35,868	0.42%	28,520	0.34%	38,258	0.44%	15,253	0.19%
其他應收款	9,060	0.16%	11,980	0.22%	20,871	0.4%	24,136	0.5%	58,934	1.28%	34,275	0.76%	10,011	0.22%	5,236	0.12%	55,648	1.24%	1,323	0.03%	15,520	0.34%	10,608	0.23%	10,601	0.27%	10,614	0.27%	392,875	9.2%	830	0.01%	595	0.01%	5,301	0.08%	5,327	0.08%	5,327	0.07%	5,410	0.08%	5,398	0.07%	5,491	0.07%	5,488	0.07%	5,547	0.07%	11,483	0.14%	5,717	0.07%	5,660	0.07%
本期所得稅資產	6,967	0.12%	4,212	0.08%	4,212	0.08%	4,202	0.09%	4,190	0.09%	260	0.01%	253	0.01%	410	0.01%	421	0.01%	96	0%	24	0%	24	0%	151	0%	169	0%	154	0%	152	0%	149	0%	107	0%	107	0%	107	0%	107	0%	371	0.01%	367	0%	351	0%	351	0%	342	0%	320	0%	371	0%	346	0%	399	0%	1,282	0.01%	1,262	0.01%	1,769	0.02%	486	0%	1,705	0.02%	2,082	0.02%	262	0%	284	0%	261	0%	2,137	0.02%	1,974	0.02%	1,786	0.02%	1,432	0.01%	1,393	0.01%	1,292	0.01%	1,044	0.01%	992	0.01%	1,331	0.01%	1,253	0.01%	660	0.01%	467	0.01%	683	0.01%
存貨	629,621	10.98%	629,621	11.7%	629,621	12.08%	629,621	12.97%	629,621	13.71%	629,621	14.05%	629,621	13.61%	629,621	14.04%	647,406	14.41%	647,406	14.55%	647,406	14.04%	647,406	13.85%	647,406	16.7%	647,406	16.27%	661,643	15.49%	661,643	9.29%	661,643	9.18%	722,803	10.95%	762,915	11.3%	780,274	10.94%	786,485	11.01%	788,695	10.81%	788,695	10.29%	808,555	10.45%	808,555	10.57%	867,694	10.35%	887,554	10.31%	887,554	10.46%	887,554	10.3%	965,330	10.56%	974,959	10.1%	1,636,471	16.22%	2,162,368	20.31%	2,134,662	20.05%	2,106,927	18.55%	2,824,093	25.51%	3,856,674	32.28%	3,550,826	31.83%	3,380,943	31.86%	3,308,479	31.23%	3,743,366	34.31%	3,951,026	37.07%	3,759,742	36.81%	3,522,251	36.17%	3,361,287	35.71%	3,116,223	33.86%	2,990,466	31.4%	2,915,595	32.77%	2,709,703	31.98%	2,690,902	31.63%	2,560,774	29.36%	3,038,232	38.53%
預付款項	11,086	0.19%	8,770	0.16%	7,439	0.14%	3,625	0.07%	8,320	0.18%	9,436	0.21%	7,812	0.17%	3,782	0.08%	3,988	0.09%	4,476	0.1%	2,538	0.06%	1,961	0.04%	887	0.02%	7,115	0.18%	7,723	0.18%	106,987	1.5%	108,510	1.5%	92,594	1.4%	94,384	1.4%	96,170	1.35%	98,202	1.37%	103,048	1.41%	126,216	1.65%	120,017	1.55%	103,975	1.36%	140,004	1.67%	127,005	1.47%	120,253	1.42%	104,050	1.21%	123,141	1.35%	121,081	1.25%	208,056	2.06%	425,798	4%	435,519	4.09%	403,550	3.55%	530,958	4.8%	700,269	5.86%	646,844	5.8%	622,842	5.87%	602,444	5.69%	653,701	5.99%	738,280	6.93%	723,186	7.08%	708,260	7.27%	686,647	7.29%	674,610	7.33%	504,000	5.29%	507,762	5.71%	503,930	5.95%	510,371	6%	255,425	2.93%	220,081	2.79%
其他流動資產	99	0%	890	0.02%	69	0%	30	0%	33	0%	15	0%	115	0%	4	0%	5	0%	75	0%	8	0%	4,773	0.1%	4,743	0.12%	4,732	0.12%	18,351	0.43%	49,201	0.69%	45,144	0.63%	63,061	0.95%	67,968	1.01%	53,556	0.75%	54,342	0.76%	56,213	0.77%	49,516	0.65%	60,454	0.78%	60,785	0.79%	47,840	0.57%	63,838	0.74%	58,000	0.68%	51,835	0.6%	79,356	0.87%	94,041	0.97%	76,729	0.76%	58,174	0.55%	44,904	0.42%	429,057	3.78%	463,548	4.19%	162,651	1.36%	163,331	1.46%	154,539	1.46%	5,616	0.05%	26,290	0.24%	3,281	0.03%	3,086	0.03%	3,328	0.03%	2,137	0.02%	2,299	0.02%	5,289	0.06%	30,487	0.34%	31,596	0.37%	1,046	0.01%	1,050	0.01%	0	0%
流動資產合計	984,470	17.17%	966,964	17.97%	1,093,340	20.97%	984,534	20.28%	1,069,836	23.29%	883,620	19.71%	1,048,267	22.65%	1,063,070	23.71%	1,086,504	24.18%	1,023,369	22.99%	1,048,981	22.75%	1,131,404	24.21%	1,264,754	32.63%	1,473,594	37.04%	2,070,924	48.47%	5,381,584	75.59%	5,502,930	76.32%	1,007,488	15.26%	1,051,105	15.57%	1,042,614	14.61%	1,059,893	14.84%	1,081,142	14.82%	1,367,194	17.84%	1,426,873	18.45%	1,323,463	17.3%	1,918,028	22.88%	2,142,804	24.88%	1,787,725	21.08%	1,885,121	21.88%	2,347,831	25.68%	2,579,886	26.72%	3,044,706	30.18%	3,423,104	32.16%	3,532,221	33.18%	4,330,880	38.13%	4,286,809	38.72%	4,940,300	41.35%	4,790,944	42.95%	4,627,856	43.61%	4,557,520	43.03%	5,234,974	47.98%	5,250,515	49.26%	4,920,956	48.18%	4,671,513	47.97%	4,501,894	47.82%	4,266,231	46.35%	4,586,778	48.16%	4,269,717	47.99%	4,129,809	48.73%	4,237,105	49.8%	4,457,530	51.1%	4,091,318	51.88%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	252,153	4.4%	253,818	4.72%	152,070	2.92%	150,871	3.11%
透過其他綜合損益按公允價值衡量之金融資產－非流動	4,305,665	75.08%	3,950,681	73.42%	3,731,642	71.58%	3,458,525	71.25%	3,205,820	69.79%	3,273,403	73.02%	3,243,910	70.11%	3,053,210	68.08%	3,044,936	67.76%	2,997,337	67.34%	3,133,047	67.94%	3,119,819	66.76%	2,170,975	56.01%	2,072,077	52.09%	1,756,382	41.11%	1,291,494	18.14%	1,278,465	17.73%	1,101,592	16.68%	1,198,268	17.75%	110,802	1.55%	110,802	1.55%	61,056	0.84%	61,056	0.8%	67,669	0.87%	67,669	0.88%	71,320	0.85%	71,320	0.83%	69,132	0.82%
按攤銷後成本衡量之金融資產－非流動	5,000	0.09%	5,000	0.09%	5,000	0.1%	5,000	0.1%	5,000	0.11%	5,000	0.11%	0	0%							5,000	0.11%
不動產、廠房及設備	14,889	0.26%	15,345	0.29%	15,127	0.29%	15,648	0.32%	16,180	0.35%	34,167	0.76%	34,687	0.75%	35,238	0.79%	35,768	0.8%	83,384	1.87%	84,188	1.83%	85,132	1.82%	86,066	2.22%	87,196	2.19%	87,867	2.06%	87,929	1.24%	83,920	1.16%	4,259,820	64.5%	4,275,087	63.31%	4,293,519	60.17%	4,308,391	60.31%	4,336,837	59.44%	4,354,205	56.8%	4,371,655	56.52%	4,389,793	57.4%	4,407,290	52.57%	4,426,238	51.4%	4,730,175	55.77%	4,738,435	54.99%	4,769,468	52.16%	4,948,369	51.25%	4,958,622	49.16%	4,976,533	46.75%	4,416,071	41.48%	4,117,517	36.26%	3,838,532	34.68%	3,591,565	30.06%	3,082,009	27.63%	2,821,402	26.58%	2,590,408	24.46%	2,356,912	21.6%	2,198,284	20.62%	2,518,686	24.66%	2,471,606	25.38%	904,138	9.6%	1,084,265	11.78%	1,085,936	11.4%	1,088,956	12.24%	1,074,572	12.68%	1,077,152	12.66%	1,076,349	12.34%	1,073,217	13.61%
使用權資產	14,111	0.25%	18,062	0.34%	19,206	0.37%	22,805	0.47%	25,960	0.57%	29,504	0.66%	33,048	0.71%	36,591	0.82%	39,405	0.88%	38,639	0.87%	41,799	0.91%	46,900	1%	50,213	1.3%	53,525	1.35%	56,838	1.33%	64,680	0.91%	68,659	0.95%	0		0		0		0		0		0		0		0		0		0		0		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	63,208	1.1%	63,895	1.19%	66,153	1.27%	68,712	1.42%	67,614	1.47%	69,600	1.55%	73,323	1.58%	71,843	1.6%	74,395	1.66%	76,694	1.72%	77,548	1.68%	79,308	1.7%	82,916	2.14%	77,949	1.96%	78,782	1.84%	79,068	1.11%	75,729	1.05%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,111	0.01%	1,111	0.01%	1,111	0.01%	1,111	0.01%	1,111	0.01%	1,111	0.01%	1,111	0.01%	1,129	0.01%	1,111	0.01%	1,111	0.01%	1,111	0.01%	1,151	0.01%	1,341	0.01%	1,572	0.02%	1,408	0.01%	1,216	0.01%	1,165	0.01%	1,211	0.01%	1,334	0.01%	1,476	0.02%	1,618	0.02%	1,760	0.02%	791	0.01%
遞延所得稅資產	81,347	1.42%	90,378	1.68%	104,059	2%	113,114	2.33%	120,147	2.62%	146,686	3.27%	136,653	2.95%	148,040	3.3%	153,410	3.41%	170,430	3.83%	149,817	3.25%	149,690	3.2%	164,465	4.24%	169,687	4.27%	164,280	3.85%	154,613	2.17%	154,785	2.15%	184,267	2.79%	176,415	2.61%	181,249	2.54%	178,158	2.49%	172,538	2.36%	171,765	2.24%	171,060	2.21%	177,671	2.32%	154,559	1.84%	156,655	1.82%	157,604	1.86%	150,625	1.75%	164,219	1.8%	245,755	2.55%	210,970	2.09%	175,749	1.65%	169,653	1.59%	164,099	1.44%	177,801	1.61%	65,334	0.55%	3,678	0.03%	4,139	0.04%	4,091	0.04%	4,240	0.04%	464	0%	2,706	0.03%	20,294	0.21%	16,690	0.18%	7,671	0.08%	7,669	0.08%	7,669	0.09%	7,669	0.09%	7,669	0.09%	7,669	0.09%	7,669	0.1%
其他非流動資產	13,858	0.24%	16,640	0.31%	26,784	0.51%	35,178	0.72%	82,885	1.8%	40,790	0.91%	57,280	1.24%	76,462	1.71%	59,183	1.32%	61,070	1.37%	71,031	1.54%	60,931	1.3%	56,534	1.46%	44,201	1.11%	57,451	1.34%	60,161	0.85%	46,002	0.64%	50,704	0.77%	51,448	0.76%	52,191	0.73%	52,157	0.73%	39,543	0.54%	42,245	0.55%	46,763	0.6%	47,510	0.62%	43,381	0.52%	43,969	0.51%	50,081	0.59%
非流動資產合計	4,750,231	82.83%	4,413,819	82.03%	4,120,041	79.03%	3,869,853	79.72%	3,523,606	76.71%	3,599,150	80.29%	3,578,901	77.35%	3,421,384	76.29%	3,407,097	75.82%	3,427,554	77.01%	3,562,430	77.25%	3,541,780	75.79%	2,611,169	67.37%	2,504,635	62.96%	2,201,600	51.53%	1,737,945	24.41%	1,707,560	23.68%	5,596,410	84.74%	5,701,245	84.43%	6,092,686	85.39%	6,083,932	85.16%	6,215,627	85.18%	6,298,582	82.16%	6,308,326	81.55%	6,324,679	82.7%	6,464,904	77.12%	6,468,624	75.12%	6,694,373	78.92%	6,731,687	78.12%	6,796,486	74.32%	7,075,453	73.28%	7,042,698	69.82%	7,222,009	67.84%	7,113,967	66.82%	7,025,933	61.87%	6,783,173	61.28%	7,008,037	58.65%	6,363,863	57.05%	5,985,075	56.39%	6,034,898	56.97%	5,675,003	52.02%	5,408,526	50.74%	5,293,401	51.82%	5,066,069	52.03%	4,911,715	52.18%	4,938,331	53.65%	4,937,835	51.84%	4,627,644	52.01%	4,344,404	51.27%	4,271,336	50.2%	4,265,472	48.9%	3,794,878	48.12%
資產總計	5,734,701	100%	5,380,783	100%	5,213,381	100%	4,854,387	100%	4,593,442	100%	4,482,770	100%	4,627,168	100%	4,484,454	100%	4,493,601	100%	4,450,923	100%	4,611,411	100%	4,673,184	100%	3,875,923	100%	3,978,229	100%	4,272,524	100%	7,119,529	100%	7,210,490	100%	6,603,898	100%	6,752,350	100%	7,135,300	100%	7,143,825	100%	7,296,769	100%	7,665,776	100%	7,735,199	100%	7,648,142	100%	8,382,932	100%	8,611,428	100%	8,482,098	100%	8,616,808	100%	9,144,317	100%	9,655,339	100%	10,087,404	100%	10,645,113	100%	10,646,188	100%	11,356,813	100%	11,069,982	100%	11,948,337	100%	11,154,807	100%	10,612,931	100%	10,592,418	100%	10,909,977	100%	10,659,041	100%	10,214,357	100%	9,737,582	100%	9,413,609	100%	9,204,562	100%	9,524,613	100%	8,897,361	100%	8,474,213	100%	8,508,441	100%	8,723,002	100%	7,886,196	100%
負債及權益
負債
流動負債
短期借款	115,000	2.01%	160,000	2.97%	120,000	2.3%	40,009	0.82%	40,000	0.87%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	58,000	1.24%	58,000	1.5%	58,000	1.46%	57,850	1.35%	157,850	2.22%	142,850	1.98%	475,000	7.19%	570,000	8.44%	650,000	9.11%	659,000	9.22%	730,000	10%	590,000	7.7%	280,000	3.62%	220,000	2.88%	695,000	8.29%	560,000	6.5%	580,000	6.84%	530,000	6.15%	750,500	8.21%	726,000	7.52%	761,000	7.54%	700,550	6.58%	580,413	5.45%	974,541	8.58%	935,027	8.45%	352,227	2.95%	348,676	3.13%	156,142	1.47%	170,747	1.61%	243,660	2.23%	204,101	1.91%	142,358	1.39%	139,732	1.43%	132,127	1.4%	142,938	1.55%	167,599	1.76%	175,610	1.97%	184,311	2.17%	156,766	1.84%	214,181	2.46%	208,440	2.64%
應付短期票券	199,792	3.48%	164,843	3.06%	144,942	2.78%	160,000	3.3%	19,985	0.44%			0	0%	0	0%					39,988	0.87%	9,999	0.21%	0	0%	0	0%	0	0%	89,959	1.26%	159,785	2.22%	279,776	4.24%	234,676	3.48%	229,716	3.22%	209,743	2.94%	149,862	2.05%	169,748	2.21%	29,983	0.39%	0	0%	289,863	3.46%	279,797	3.25%	149,893	1.77%	199,741	2.32%	229,893	2.51%	126,487	1.31%	119,979	1.19%	525,848	4.94%	410,983	3.86%	680,776	5.99%	820,786	7.41%	2,058,581	17.23%	1,863,751	16.71%	1,791,013	16.88%	1,568,570	14.81%	1,559,108	14.29%	1,595,352	14.97%	1,453,002	14.23%	1,233,568	12.67%	922,591	9.8%	169,919	1.85%	329,478	3.46%	29,966	0.34%	50,000	0.59%	49,951	0.59%	149,956	1.72%	49,948	0.63%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	4,301	0.09%	56,783	1.24%	7,542	0.17%	0	0%	4,326	0.1%
合約負債－流動	46,694	0.81%	50,619	0.94%	46,345	0.89%	43,992	0.91%	43,341	0.94%	42,031	0.94%	31,685	0.68%	24,793	0.55%	22,143	0.49%	23,798	0.53%	25,863	0.56%	22,471	0.48%	22,062	0.57%	18,859	0.47%	15,138	0.35%	13,800	0.19%	712	0.01%
應付票據	29	0%	37	0%	29	0%	20	0%	0	0%	32	0%	0	0%	21	0%	24	0%	255	0.01%	25	0%	20	0%	0	0%	0	0%	0	0%	1,554	0.02%	305	0%	0	0%	0	0%	0	0%	0	0%	3,040	0.04%	8,934	0.12%	7,575	0.1%	3,570	0.05%	2,107	0.03%	2,872	0.03%	26,654	0.31%	16,798	0.19%	49,261	0.54%	80,062	0.83%	51,075	0.51%	124,128	1.17%	129,025	1.21%	115,689	1.02%	117,087	1.06%	180,785	1.51%	115,031	1.03%	96,667	0.91%	110,763	1.05%	82,597	0.76%	89,740	0.84%	170,085	1.67%	88,330	0.91%	108,287	1.15%	142,623	1.55%	47,314	0.5%	60,416	0.68%	42,972	0.51%	210,017	2.47%	30,919	0.35%	12,425	0.16%
應付帳款	6,757	0.12%	7,135	0.13%	4,410	0.08%	6,175	0.13%	6,201	0.13%	4,844	0.11%	6,578	0.14%	5,672	0.13%	7,743	0.17%	5,999	0.13%	4,223	0.09%	3,896	0.08%	8,366	0.22%	4,393	0.11%	3,160	0.07%	2,899	0.04%	3,447	0.05%	17,825	0.27%	19,576	0.29%	11,774	0.17%	18,096	0.25%	32,678	0.45%	33,401	0.44%	32,704	0.42%	28,541	0.37%	40,992	0.49%	44,329	0.51%	50,673	0.6%	108,555	1.26%	143,939	1.57%	186,497	1.93%	252,792	2.51%	216,488	2.03%	108,552	1.02%	190,909	1.68%	240,175	2.17%	219,054	1.83%	160,196	1.44%	169,782	1.6%	129,674	1.22%	307,531	2.82%	73,921	0.69%	77,021	0.75%	21,315	0.22%	16,762	0.18%	17,139	0.19%	12,273	0.13%	11,497	0.13%	15,843	0.19%	33,588	0.39%	21,090	0.24%	8,567	0.11%
其他應付款	51,177	0.89%	41,350	0.77%	132,574	2.54%	34,538	0.71%	120,423	2.62%	40,135	0.9%	131,013	2.83%	54,587	1.22%	38,865	0.86%	31,716	0.71%	41,767	0.91%	34,878	0.75%	42,647	1.1%	35,816	0.9%	69,504	1.63%	54,381	0.76%	64,506	0.89%	34,948	0.53%	31,166	0.46%	23,706	0.33%	24,699	0.35%	31,164	0.43%	247,107	3.22%	33,623	0.43%	64,291	0.84%	33,795	0.4%	323,960	3.76%	103,070	1.22%
其他應付款－其他	51,177	0.89%	41,350	0.77%	132,574	2.54%	34,538	0.71%	120,423	2.62%	40,135	0.9%	131,013	2.83%	54,587	1.22%	38,865	0.86%	31,716	0.71%	41,767	0.91%	34,878	0.75%	42,647	1.1%	35,816	0.9%	69,504	1.63%	54,381	0.76%	64,506	0.89%
本期所得稅負債	4,804	0.08%	2,817	0.05%	2,358	0.05%	7,419	0.15%	4,598	0.1%	2,901	0.06%	2,144	0.05%	1,689	0.04%	169	0%	599	0.01%	1,282	0.03%	4,257	0.09%	4,081	0.11%	3,383	0.09%	2,156	0.05%	1,574	0.02%	1,739	0.02%													0	0%	0	0%	0	0%	0	0%	40,389	0.48%	40,389	0.47%	40,274	0.44%	40,406	0.42%	0	0%	0	0%	0	0%	248	0%	32,873	0.3%	32,873	0.28%	0	0%	0	0%	3,523	0.03%	3,523	0.03%	0	0%	0	0%	61,790	0.63%	61,790	0.66%	61,526	0.67%	137	0%	21,735	0.24%	21,735	0.26%	21,599	0.25%	21,599	0.25%	985	0.01%
租賃負債－流動	13,873	0.24%	14,866	0.28%	14,469	0.28%	14,765	0.3%	14,492	0.32%	14,440	0.32%	14,389	0.31%	14,338	0.32%	14,056	0.31%	12,206	0.27%	12,094	0.26%	13,267	0.28%	13,246	0.34%	13,190	0.33%	13,134	0.31%	14,228	0.2%	14,432	0.2%	0		0		0		0		0		0		0		0		0		0		0		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	2,186	0.04%	2,131	0.04%	2,159	0.04%	1,892	0.04%	1,735	0.04%	1,618	0.04%	1,695	0.04%	1,696	0.04%	16,134	0.36%	2,484	0.06%	2,145	0.05%	11,662	0.25%	9,990	0.26%	11,260	0.28%	12,236	0.29%	2,812,238	39.5%	2,814,708	39.04%	2,792	0.04%	3,541	0.05%	2,785	0.04%	1,354	0.02%	682	0.01%	42,721	0.56%	11,081	0.14%	5,999	0.08%	413	0%	160,360	1.86%	118,190	1.39%
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%	13,766	0.31%	706	0.02%	599	0.01%	9,771	0.21%	7,644	0.2%	7,934	0.2%	9,167	0.21%	2,809,567	39.46%	2,809,517	38.96%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	150,000	1.74%	112,500	1.33%	75,000	0.87%	37,500	0.41%	0	0%	0	0%	0	0%	12,000	0.11%	40,500	0.36%	40,500	0.37%	12,000	0.1%	0	0%	0	0%	0	0%	148,344	1.36%	0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	2,186	0.04%	2,131	0.04%	2,159	0.04%	1,892	0.04%	1,735	0.04%	1,618	0.04%	1,695	0.04%	1,696	0.04%	2,368	0.05%	1,778	0.04%	1,546	0.03%	1,891	0.04%	2,346	0.06%	3,326	0.08%	3,069	0.07%	2,671	0.04%	5,191	0.07%	329	0%	1,141	0.02%	361	0.01%	561	0.01%	309	0%	504	0.01%	395	0.01%	907	0.01%	75	0%	218	0%	178	0%	129	0%	1,248	0.01%	1,291	0.01%	19,123	0.19%	41,815	0.39%	2,038	0.02%	10,050	0.09%	16,484	0.15%	53,996	0.45%	2,858	0.03%	847	0.01%	5,222	0.05%	9,602	0.09%	456	0%	796	0.01%	638	0.01%	3,903	0.04%	1,676	0.02%	588	0.01%	1,014	0.01%	3,833	0.05%	1,485	0.02%	494	0.01%	14,781	0.19%
流動負債合計	440,312	7.68%	443,798	8.25%	467,286	8.96%	313,111	6.45%	307,558	6.7%	113,543	2.53%	187,504	4.05%	107,122	2.39%	99,248	2.21%	77,325	1.74%	127,809	2.77%	159,026	3.4%	158,965	4.1%	145,695	3.66%	174,648	4.09%	3,151,092	44.26%	3,205,768	44.46%	815,868	12.35%	864,531	12.8%	923,437	12.94%	918,413	12.86%	953,870	13.07%	1,257,327	16.4%	604,786	7.82%	525,262	6.87%	1,314,949	15.69%	1,799,151	20.89%	1,271,845	14.99%	1,337,743	15.52%	1,864,725	20.39%	2,047,074	21.2%	1,914,481	18.98%	2,625,506	24.66%	2,555,414	24%	3,089,681	27.21%	3,254,129	29.4%	4,418,064	36.98%	4,102,430	36.78%	3,623,154	34.14%	3,450,107	32.57%	4,046,309	37.09%	3,828,936	35.92%	3,991,757	39.08%	2,807,844	28.84%	2,539,550	26.98%	2,723,547	29.59%	2,259,522	23.72%	1,341,687	15.08%	954,987	11.27%	1,148,618	13.5%	1,085,085	12.44%	1,218,160	15.45%
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	655,078	11.42%	685,238	12.73%	555,810	10.66%	569,239	11.73%	585,223	12.74%	574,330	12.81%	548,109	11.85%	560,435	12.5%	564,541	12.56%	563,707	12.66%	621,865	13.49%	653,150	13.98%	71,580	1.85%	197,905	4.97%	346,285	8.1%	51,524	0.72%	53,958	0.75%	2,000,000	30.29%	2,000,000	29.62%	2,000,000	28.03%	2,000,000	28%	2,000,000	27.41%	2,000,000	26.09%	2,500,000	32.32%	2,500,000	32.69%	2,599,987	31.02%	2,350,000	27.29%	2,577,351	30.39%	2,704,895	31.39%	2,711,543	29.65%	2,714,952	28.12%	2,714,863	26.91%	2,564,966	24.1%	2,472,985	23.23%	2,144,337	18.88%	2,047,331	18.49%	2,048,719	17.15%	1,544,706	13.85%	1,254,496	11.82%	1,214,589	11.47%	1,089,676	9.99%	1,390,311	13.04%	1,032,970	10.11%	1,114,807	11.45%	1,041,751	11.07%	839,865	9.12%	874,807	9.18%	719,636	8.09%	719,804	8.49%	709,752	8.34%	935,726	10.73%	944,843	11.98%
遞延所得稅負債	279,449	4.87%	206,998	3.85%	206,850	3.97%	163,401	3.37%	124,484	2.71%	145,871	3.25%	144,138	3.12%	136,645	3.05%	125,399	2.79%	125,934	2.83%	143,898	3.12%	139,214	2.98%	126,258	3.26%	126,614	3.18%	127,113	2.98%	236,120	3.32%	236,437	3.28%	227,845	3.45%	227,458	3.37%	277,568	3.89%	277,358	3.88%	306,246	4.2%	317,271	4.14%	318,135	4.11%	321,144	4.2%	340,194	4.06%	338,213	3.93%	337,103	3.97%	315,241	3.66%	303,355	3.32%	369,045	3.82%	367,478	3.64%	397,058	3.73%	427,380	4.01%	415,786	3.66%	313,283	2.83%	378,443	3.17%	314,501	2.82%	320,784	3.02%	329,998	3.12%	325,396	2.98%	357,390	3.35%	340,088	3.33%	339,731	3.49%	340,196	3.61%	339,731	3.69%	340,666	3.58%	340,764	3.83%	340,905	4.02%	341,151	4.01%	341,661	3.92%	424,851	5.39%
租賃負債－非流動	721	0.01%	3,771	0.07%	5,389	0.1%	8,764	0.18%	12,250	0.27%	15,892	0.35%	19,522	0.42%	23,139	0.52%	26,236	0.58%	27,529	0.62%	30,626	0.66%	34,832	0.75%	38,143	0.98%	41,475	1.04%	44,794	1.05%	51,493	0.72%	55,185	0.77%	0		0		0		0		0		0		0		0		0		0		0		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	573	0.01%	573	0.01%	573	0.01%	573	0.01%	573	0.01%	573	0.01%	573	0.01%	1,069	0.02%	1,088	0.02%	1,089	0.02%	1,089	0.02%	1,089	0.02%	1,089	0.03%	3,782	0.1%	3,782	0.09%	40,869	0.57%	40,747	0.57%	36,859	0.56%	36,869	0.55%	36,980	0.52%	37,043	0.52%	36,592	0.5%	36,599	0.48%	35,742	0.46%	35,702	0.47%	35,802	0.43%	36,052	0.42%	36,047	0.42%
非流動負債合計	935,821	16.32%	896,580	16.66%	768,622	14.74%	741,977	15.28%	722,530	15.73%	736,666	16.43%	712,342	15.39%	721,288	16.08%	717,264	15.96%	718,415	16.14%	799,744	17.34%	828,907	17.74%	237,399	6.12%	370,992	9.33%	523,281	12.25%	381,016	5.35%	386,985	5.37%	2,265,293	34.3%	2,265,723	33.55%	2,316,750	32.47%	2,317,407	32.44%	2,346,445	32.16%	2,358,340	30.76%	2,864,635	37.03%	2,876,291	37.61%	2,975,983	35.5%	2,724,265	31.64%	2,950,501	34.79%	3,055,279	35.46%	3,066,193	33.53%	3,136,053	32.48%	3,140,709	31.13%	2,991,287	28.1%	2,931,963	27.54%	2,569,604	22.63%	2,403,730	21.71%	2,470,838	20.68%	1,906,089	17.09%	1,621,848	15.28%	1,595,106	15.06%	1,460,940	13.39%	1,795,252	16.84%	1,416,881	13.87%	1,495,717	15.36%	1,422,298	15.11%	1,223,985	13.3%	1,268,363	13.32%	1,126,640	12.66%	1,126,462	13.29%	1,138,820	13.38%	1,374,373	15.76%	1,466,469	18.6%
負債總計	1,376,133	24%	1,340,378	24.91%	1,235,908	23.71%	1,055,088	21.73%	1,030,088	22.43%	850,209	18.97%	899,846	19.45%	828,410	18.47%	816,512	18.17%	795,740	17.88%	927,553	20.11%	987,933	21.14%	396,364	10.23%	516,687	12.99%	697,929	16.34%	3,532,108	49.61%	3,592,753	49.83%	3,081,161	46.66%	3,130,254	46.36%	3,240,187	45.41%	3,235,820	45.3%	3,300,315	45.23%	3,615,667	47.17%	3,469,421	44.85%	3,401,553	44.48%	4,290,932	51.19%	4,523,416	52.53%	4,222,346	49.78%	4,393,022	50.98%	4,930,918	53.92%	5,183,127	53.68%	5,055,190	50.11%	5,616,793	52.76%	5,487,377	51.54%	5,659,285	49.83%	5,657,859	51.11%	6,888,902	57.66%	6,008,519	53.86%	5,245,002	49.42%	5,045,213	47.63%	5,507,249	50.48%	5,624,188	52.76%	5,408,638	52.95%	4,303,561	44.2%	3,961,848	42.09%	3,947,532	42.89%	3,527,885	37.04%	2,468,327	27.74%	2,081,449	24.56%	2,287,438	26.88%	2,459,458	28.2%	2,684,629	34.04%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,853,422	32.32%	1,853,422	34.45%	1,853,422	35.55%	1,853,422	38.18%	1,853,422	40.35%	1,853,422	41.35%	1,853,422	40.06%	1,853,422	41.33%	1,853,422	41.25%	1,853,422	41.64%	1,853,422	40.19%	1,853,422	39.66%	1,853,422	47.82%	1,853,422	46.59%	1,853,422	43.38%	1,853,422	26.03%	1,853,422	25.7%	1,853,422	28.07%	1,853,422	27.45%	1,853,422	25.98%	1,853,422	25.94%	1,853,422	25.4%	1,853,422	24.18%	1,853,422	23.96%	1,853,422	24.23%	1,853,422	22.11%	1,853,422	21.52%	1,853,422	21.85%	1,853,422	21.51%	1,853,422	20.27%	2,059,357	21.33%	2,059,357	20.42%	2,059,357	19.35%	2,059,357	19.34%	2,640,202	23.25%	2,640,202	23.85%	2,640,202	22.1%	2,640,202	23.67%	2,933,557	27.64%	2,933,557	27.69%	2,933,557	26.89%	2,933,557	27.52%	3,078,787	30.14%	3,078,787	31.62%	3,078,787	32.71%	3,078,787	33.45%	3,848,484	40.41%	3,848,484	43.25%	3,848,484	45.41%	3,848,484	45.23%	3,848,484	44.12%	3,848,484	48.8%
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	1,853,422	32.32%	1,853,422	34.45%	1,853,422	35.55%	1,853,422	38.18%	1,853,422	40.35%	1,853,422	41.35%	1,853,422	40.06%	1,853,422	41.33%	1,853,422	41.25%	1,853,422	41.64%	1,853,422	40.19%	1,853,422	39.66%	1,853,422	47.82%	1,853,422	46.59%	1,853,422	43.38%	1,853,422	26.03%	1,853,422	25.7%	1,853,422	28.07%	1,853,422	27.45%	1,853,422	25.98%	1,853,422	25.94%	1,853,422	25.4%	1,853,422	24.18%	1,853,422	23.96%	1,853,422	24.23%	1,853,422	22.11%	1,853,422	21.52%	1,853,422	21.85%	1,853,422	21.51%	1,853,422	20.27%	2,059,357	21.33%	2,059,357	20.42%	2,059,357	19.35%	2,059,357	19.34%	2,640,202	23.25%	2,640,202	23.85%	2,640,202	22.1%	2,640,202	23.67%	2,933,557	27.64%	2,933,557	27.69%	2,933,557	26.89%	2,933,557	27.52%	3,078,787	30.14%	3,078,787	31.62%	3,078,787	32.71%	3,078,787	33.45%	3,848,484	40.41%	3,848,484	43.25%	3,848,484	45.41%	3,848,484	45.23%	3,848,484	44.12%	3,848,484	48.8%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－受贈資產	19,208	0.33%	19,215	0.36%	19,215	0.37%	19,215	0.4%	19,218	0.42%	19,218	0.43%	19,218	0.42%	12,901	0.29%	12,906	0.29%	12,909	0.29%	12,909	0.28%	12,921	0.28%	12,925	0.33%	12,938	0.33%	12,941	0.3%	12,961	0.18%	12,961	0.18%
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	30,861	0.54%	30,861	0.57%	30,861	0.59%	30,861	0.64%	30,861	0.67%	30,861	0.69%	30,861	0.67%	30,861	0.69%	30,861	0.69%	30,861	0.69%	30,861	0.67%	30,861	0.66%	30,861	0.8%	30,861	0.78%	30,861	0.72%	30,861	0.43%	30,861	0.43%
資本公積合計	50,069	0.87%	50,076	0.93%	50,076	0.96%	50,076	1.03%	50,079	1.09%	50,079	1.12%	50,079	1.08%	43,762	0.98%	43,767	0.97%	43,770	0.98%	43,770	0.95%	43,782	0.94%	43,786	1.13%	43,799	1.1%	43,802	1.03%	43,822	0.62%	43,822	0.61%	43,822	0.66%	43,829	0.65%	120,961	1.7%	120,962	1.69%	120,966	1.66%	120,971	1.58%	120,972	1.56%	117,518	1.54%	119,515	1.43%	119,515	1.39%	119,515	1.41%	127,520	1.48%	126,934	1.39%	126,934	1.31%	126,934	1.26%	126,934	1.19%	171,680	1.61%	171,679	1.51%	175,182	1.58%	866,164	7.25%	866,184	7.77%	866,184	8.16%	866,124	8.18%	866,124	7.94%	875,814	8.22%	1,111,396	10.88%	1,111,339	11.41%	1,111,339	11.81%	1,111,404	12.07%	1,160,858	12.19%	1,160,858	13.05%	1,087,803	12.84%	1,088,101	12.79%	1,161,153	13.31%	1,161,301	14.73%
保留盈餘
法定盈餘公積	425,230	7.42%	425,230	7.9%	425,230	8.16%	415,698	8.56%	415,698	9.05%	415,698	9.27%	415,698	8.98%	406,305	9.06%	406,305	9.04%	406,305	9.13%	406,305	8.81%	373,094	7.98%	373,094	9.63%	373,094	9.38%	373,094	8.73%	373,094	5.24%	373,094	5.17%	373,094	5.65%	373,094	5.53%	373,094	5.23%	373,094	5.22%	373,094	5.11%	373,094	4.87%	348,087	4.5%	348,087	4.55%	348,087	4.15%	348,087	4.04%	325,763	3.84%
特別盈餘公積	76,252	1.33%	76,252	1.42%	76,252	1.46%	76,252	1.57%	76,252	1.66%	76,252	1.7%	76,450	1.65%	76,450	1.7%	76,450	1.7%	76,450	1.72%	76,450	1.66%	76,450	1.64%	76,450	1.97%	76,450	1.92%	76,650	1.79%	326,700	4.59%	326,700	4.53%	326,700	4.95%	326,700	4.84%	327,243	4.59%	327,243	4.58%	331,507	4.54%	331,507	4.32%	331,507	4.29%	331,507	4.33%	331,507	3.95%	331,507	3.85%	331,507	3.91%	331,507	3.85%	331,507	3.63%	331,745	3.44%	348,744	3.46%	368,442	3.46%	429,788	4.04%	775,043	6.82%	657,266	5.94%	84,161	0.7%	84,161	0.75%	84,161	0.79%	84,161	0.79%	84,161	0.77%	84,161	0.79%	84,161	0.82%
未分配盈餘（或待彌補虧損）	983,139	17.14%	957,842	17.8%	910,695	17.47%	961,343	19.8%	933,428	20.32%	956,554	21.34%	838,241	18.12%	938,475	20.93%	940,173	20.92%	948,467	21.31%	877,441	19.03%	937,697	20.07%	972,129	25.08%	980,113	24.64%	1,061,991	24.86%	693,915	9.75%	732,687	10.16%	886,214	13.42%	886,610	13.13%	1,047,276	14.68%	1,079,428	15.11%	1,169,239	16.02%	1,214,470	15.84%	1,470,690	19.01%	1,456,308	19.04%	1,304,681	15.56%	1,309,293	15.2%	1,582,174	18.65%	1,495,128	17.35%	1,428,233	15.62%	1,469,410	15.22%	2,127,135	21.09%	1,966,301	18.47%	2,047,576	19.23%	1,561,314	13.75%	1,270,501	11.48%	767,519	6.42%	831,109	7.45%	901,648	8.5%	1,094,173	10.33%	938,426	8.6%	704,631	6.61%	532,083	5.21%	1,214,470	12.47%	1,255,129	13.33%	1,043,044	11.33%	1,073,431	11.27%	1,633,151	18.36%	1,676,334	19.78%	1,477,053	17.36%	1,487,336	17.05%	497,891	6.31%
保留盈餘合計	1,484,621	25.89%	1,459,324	27.12%	1,412,177	27.09%	1,453,293	29.94%	1,425,378	31.03%	1,448,504	32.31%	1,330,389	28.75%	1,421,230	31.69%	1,422,928	31.67%	1,431,222	32.16%	1,360,196	29.5%	1,387,241	29.69%	1,421,673	36.68%	1,429,657	35.94%	1,511,735	35.38%	1,393,709	19.58%	1,432,481	19.87%	1,586,008	24.02%	1,586,404	23.49%	1,747,613	24.49%	1,779,765	24.91%	1,873,840	25.68%	1,919,071	25.03%	2,150,284	27.8%	2,135,902	27.93%	1,984,275	23.67%	1,988,887	23.1%	2,239,444	26.4%	2,152,398	24.98%	2,085,503	22.81%	2,126,918	22.03%	2,688,101	26.65%	2,546,965	23.93%	2,689,586	25.26%	2,548,579	22.44%	2,139,989	19.33%	1,063,902	8.9%	1,127,492	10.11%	1,198,031	11.29%	1,342,016	12.67%	1,186,269	10.87%	952,474	8.94%	779,926	7.64%	1,371,894	14.09%	1,412,553	15.01%	1,200,468	13.04%	1,230,855	12.92%	1,679,591	18.88%	1,722,774	20.33%	1,523,493	17.91%	1,533,776	17.58%	520,180	6.6%
其他權益
國外營運機構財務報表換算之兌換差額	254,131	4.43%	183,931	3.42%	231,220	4.44%	206,287	4.25%	139,473	3.04%	217,090	4.84%	160,450	3.47%	120,762	2.69%	132,396	2.95%	180,797	4.06%	93,276	2.02%	46,576	1%	6,948	0.18%	13,909	0.35%	14,099	0.33%	40,581	0.57%	38,358	0.53%
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	638,907	11.14%	423,858	7.88%	363,677	6.98%	161,453	3.33%	26,002	0.57%	(3,912)	-0.09%	268,082	5.79%	149,731	3.34%	158,157	3.52%	80,612	1.81%	265,523	5.76%	283,184	6.06%	80,967	2.09%	52,383	1.32%	87,970	2.06%	187,677	2.64%	176,864	2.45%
其他權益合計	893,038	15.57%	607,789	11.3%	594,897	11.41%	367,740	7.58%	165,475	3.6%	213,178	4.76%	428,532	9.26%	270,493	6.03%	290,553	6.47%	261,409	5.87%	358,799	7.78%	329,760	7.06%	87,915	2.27%	66,292	1.67%	102,069	2.39%	228,258	3.21%	215,222	2.98%	39,485	0.6%	138,441	2.05%	173,117	2.43%	153,856	2.15%	148,226	2.03%	156,645	2.04%	141,100	1.82%	139,747	1.83%	134,788	1.61%	126,188	1.47%	47,371	0.56%	90,446	1.05%	130,616	1.43%	140,835	1.46%	139,782	1.39%	276,952	2.6%	219,974	2.07%	318,382	2.8%	438,009	3.96%	470,259	3.94%	510,730	4.58%	372,520	3.51%	407,804	3.85%	418,519	3.84%	379,882	3.56%	340,308	3.33%	375,905	3.86%	352,899	3.75%	363,524	3.95%	383,425	4.03%	365,722	4.11%	291,118	3.44%	316,535	3.72%	344,485	3.95%	324,595	4.12%
歸屬於母公司業主之權益合計	4,281,150	74.65%	3,970,611	73.79%	3,910,572	75.01%	3,724,531	76.73%	3,494,354	76.07%	3,565,183	79.53%	3,662,422	79.15%	3,588,907	80.03%	3,610,670	80.35%	3,589,823	80.65%	3,616,187	78.42%	3,614,205	77.34%	3,406,796	87.9%	3,393,170	85.29%	3,511,028	82.18%	3,519,211	49.43%	3,544,947	49.16%	3,522,737	53.34%	3,622,096	53.64%	3,895,113	54.59%	3,908,005	54.7%	3,996,454	54.77%	4,050,109	52.83%	4,265,778	55.15%	4,246,589	55.52%	4,092,000	48.81%	4,088,012	47.47%	4,259,752	50.22%	4,223,786	49.02%	4,196,475	45.89%	4,454,044	46.13%	5,014,174	49.71%	5,010,208	47.07%	5,140,597	48.29%	5,678,842	50%	5,393,382	48.72%	5,040,527	42.19%	5,128,512	45.98%	5,351,071	50.42%	5,530,280	52.21%	5,385,248	49.36%	5,015,389	47.05%	4,785,519	46.85%	5,413,027	55.59%	5,430,680	57.69%	5,229,148	56.81%	5,969,257	62.67%	6,400,290	71.93%	6,368,869	75.16%	6,195,303	72.81%	6,233,533	71.46%	5,200,195	65.94%
非控制權益	77,418	1.35%	69,794	1.3%	66,901	1.28%	74,768	1.54%	69,000	1.5%	67,378	1.5%	64,900	1.4%	67,137	1.5%	66,419	1.48%	65,360	1.47%	67,671	1.47%	71,046	1.52%	72,763	1.88%	68,372	1.72%	63,567	1.49%	68,210	0.96%	72,790	1.01%	0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	16,924	0.19%	18,168	0.19%	18,040	0.18%	18,112	0.17%	18,214	0.17%	18,686	0.16%	18,741	0.17%	18,908	0.16%	17,776	0.16%	16,858	0.16%	16,925	0.16%	17,480	0.16%	19,464	0.18%	20,200	0.2%	20,994	0.22%	21,081	0.22%	27,882	0.3%	27,471	0.29%	28,744	0.32%	23,895	0.28%	25,700	0.3%	30,011	0.34%	1,372	0.02%
權益總額	4,358,568	76%	4,040,405	75.09%	3,977,473	76.29%	3,799,299	78.27%	3,563,354	77.57%	3,632,561	81.03%	3,727,322	80.55%	3,656,044	81.53%	3,677,089	81.83%	3,655,183	82.12%	3,683,858	79.89%	3,685,251	78.86%	3,479,559	89.77%	3,461,542	87.01%	3,574,595	83.66%	3,587,421	50.39%	3,617,737	50.17%	3,522,737	53.34%	3,622,096	53.64%	3,895,113	54.59%	3,908,005	54.7%	3,996,454	54.77%	4,050,109	52.83%	4,265,778	55.15%	4,246,589	55.52%	4,092,000	48.81%	4,088,012	47.47%	4,259,752	50.22%	4,223,786	49.02%	4,213,399	46.08%	4,472,212	46.32%	5,032,214	49.89%	5,028,320	47.24%	5,158,811	48.46%	5,697,528	50.17%	5,412,123	48.89%	5,059,435	42.34%	5,146,288	46.14%	5,367,929	50.58%	5,547,205	52.37%	5,402,728	49.52%	5,034,853	47.24%	4,805,719	47.05%	5,434,021	55.8%	5,451,761	57.91%	5,257,030	57.11%	5,996,728	62.96%	6,429,034	72.26%	6,392,764	75.44%	6,221,003	73.12%	6,263,544	71.8%	5,201,567	65.96%
負債及權益總計	5,734,701	100%	5,380,783	100%	5,213,381	100%	4,854,387	100%	4,593,442	100%	4,482,770	100%	4,627,168	100%	4,484,454	100%	4,493,601	100%	4,450,923	100%	4,611,411	100%	4,673,184	100%	3,875,923	100%	3,978,229	100%	4,272,524	100%	7,119,529	100%	7,210,490	100%	6,603,898	100%	6,752,350	100%	7,135,300	100%	7,143,825	100%	7,296,769	100%	7,665,776	100%	7,735,199	100%	7,648,142	100%	8,382,932	100%	8,611,428	100%	8,482,098	100%	8,616,808	100%	9,144,317	100%	9,655,339	100%	10,087,404	100%	10,645,113	100%	10,646,188	100%	11,356,813	100%	11,069,982	100%	11,948,337	100%	11,154,807	100%	10,612,931	100%	10,592,418	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%
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%	3,219,120	0.03%	3,844,120	0.04%	3,844,120	0.04%	3,844,120	0.04%	8,041,830	0.08%	22,564,791	0.22%	22,564,791	0.23%	22,564,791	0.24%	22,564,791	0.25%	28,205,990	0.3%	28,205,990	0.32%	28,205,990	0.33%	28,205,990	0.33%	28,205,990	0.32%	28,205,990	0.36%

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

廣豐(1416) 截至2024年第1季「流動資產」總計約為NT$9.85億元，相較上一季減少約NT$-8,530萬元、相較去年年末減少約NT$-8,530萬元

廣豐(1416) 2024年第1季財報顯示公司「流動資產」總計約NT$9.85億元、約佔整體資產的20.28%。

對比上一季

上一季流動資產總計約NT$10.7億元、約佔整體資產的23.29%。今年第1季相較上一季減少約NT$-8,530萬元。

對比去年年末

去年年末流動資產則為NT$10.7億元、約佔整體資產的23.29%。今年第1季相較去年年末減少約NT$-8,530萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	984,534	20.28%	1,069,836	23.29%	883,620	19.71%	1,048,267	22.65%	1,063,070	23.71%	1,086,504	24.18%	1,023,369	22.99%	1,048,981	22.75%	1,131,404	24.21%	1,264,754	32.63%	1,473,594	37.04%	2,070,924	48.47%	5,381,584	75.59%	5,502,930	76.32%	1,007,488	15.26%	1,051,105	15.57%	1,042,614	14.61%	1,059,893	14.84%	1,081,142	14.82%	1,367,194	17.84%	1,426,873	18.45%	1,323,463	17.30%	1,918,028	22.88%	2,142,804	24.88%	1,787,725	21.08%	1,885,121	21.88%	2,347,831	25.68%	2,579,886	26.72%	3,044,706	30.18%	3,423,104	32.16%	3,532,221	33.18%	4,330,880	38.13%	4,286,809	38.72%	4,940,300	41.35%	4,790,944	42.95%	4,627,856	43.61%	4,557,520	43.03%	5,234,974	47.98%	5,250,515	49.26%	4,920,956	48.18%

非流動資產

廣豐(1416) 截至2023年第3季「非流動資產」總計約為NT$35.99億元，相較上一季增加約NT$2,025萬元、相較去年年末增加約NT$1.92億元

廣豐(1416) 2023年第3季財報顯示公司「非流動資產」總計約NT$35.99億元、約佔整體資產的80.29%。

對比上一季

上一季非流動資產總計約NT$35.79億元、約佔整體資產的77.35%。今年第3季相較上一季增加約NT$2,025萬元。

對比去年年末

去年年末非流動資產則為NT$34.07億元、約佔整體資產的75.82%。今年第3季相較去年年末增加約NT$1.92億元。

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	3,599,150	80.29%	3,578,901	77.35%	3,421,384	76.29%	3,407,097	75.82%	3,427,554	77.01%	3,562,430	77.25%	3,541,780	75.79%	2,611,169	67.37%	2,504,635	62.96%	2,201,600	51.53%	1,737,945	24.41%	1,707,560	23.68%	5,596,410	84.74%	5,701,245	84.43%	6,092,686	85.39%	6,083,932	85.16%	6,215,627	85.18%	6,298,582	82.16%	6,308,326	81.55%	6,324,679	82.70%	6,464,904	77.12%	6,468,624	75.12%	6,694,373	78.92%	6,731,687	78.12%	6,796,486	74.32%	7,075,453	73.28%	7,042,698	69.82%	7,222,009	67.84%	7,113,967	66.82%	7,025,933	61.87%	6,783,173	61.28%	7,008,037	58.65%	6,363,863	57.05%	5,985,075	56.39%	6,034,898	56.97%	5,675,003	52.02%	5,408,526	50.74%	5,293,401	51.82%	5,066,069	52.03%	4,911,715	52.18%

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合併資產負債表

流動資產

非流動資產

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