大宇－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	330,497	11.93%	357,772	13.13%	1,124,481	37.95%	1,308,396	44.23%	1,242,589	40.03%	296,798	11.53%	224,870	10.31%	250,379	11.99%	302,038	14.17%	275,786	13.35%	214,112	10.69%	256,036	12.51%	164,412	8.18%	189,895	10.07%	169,735	8.9%	228,549	12.23%	400,248	20.31%	382,261	19.38%	381,374	19.08%	267,723	13.46%	246,701	12.16%	200,087	9.94%	208,737	10.21%	198,389	9.5%	143,987	6.77%	184,160	8.58%	174,676	8.03%	190,717	8.89%	208,129	9.4%	157,747	7.22%	167,905	7.65%	136,847	6.24%	155,219	6.75%	124,670	5.66%	169,872	7.51%	288,448	12.32%	267,328	11.51%	198,394	8.48%	240,100	10.21%	179,814	8.01%	115,175	5.14%	105,313	4.75%	192,142	8.32%	126,005	5.5%	150,245	6.42%	182,531	8%	239,162	9.9%	208,728	8.95%	160,456	6.93%	220,558	9.33%	259,561	10.9%	172,278	7.23%
透過損益按公允價值衡量之金融資產－流動	145,753	5.26%	18,040	0.66%	19,433	0.66%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	16,151	0.8%	24,903	1.32%	53,055	2.78%	43,069	2.31%	14,439	0.73%	13,327	0.68%	10,951	0.55%	10,176	0.51%	10,573	0.52%	10,597	0.53%	10,855	0.53%	10,905	0.52%	10,778	0.51%	10,822	0.5%	13,850	0.64%	11,768	0.55%	11,894	0.54%	11,228	0.51%	11,567	0.53%	12,697	0.58%	12,825	0.56%	10,472	0.48%	9,243	0.41%	9,618	0.41%	8,547	0.37%	8,464	0.36%	4,518	0.19%	3,604	0.16%	4,319	0.19%	5,753	0.26%	4,015	0.17%	3,462	0.15%	2,590	0.11%	9,136	0.4%	9,403	0.39%	16,781	0.72%	10,331	0.45%	3,402	0.14%	3,287	0.14%	3,341	0.14%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		89,883	3.3%	59,923	2.02%	30,079	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		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%	64,900	2.19%	0	0%	211,410	6.81%	0	0%	31,140	1.43%	30,450	1.46%	46,065	2.16%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	20,000	0.99%	20,000	0.98%	20,000	0.96%	20,000	0.94%	0		0		0		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	10,996	0.4%	9,262	0.34%	13,092	0.44%	4,134	0.14%	15,603	0.5%	8,767	0.34%	3,813	0.17%	11,291	0.54%	19,407	0.91%	18,237	0.88%	15,181	0.76%	18,765	0.92%	40,818	2.03%	28,237	1.5%	32,491	1.7%	19,546	1.05%	16,566	0.84%	15,913	0.81%	10,200	0.51%	25,661	1.29%	22,082	1.09%	22,264	1.11%	52,351	2.56%	35,758	1.71%	53,681	2.52%	50,105	2.33%	40,995	1.89%	35,316	1.65%	39,797	1.8%	26,639	1.22%	29,375	1.34%	24,625	1.12%	45,212	1.97%	28,196	1.28%	20,134	0.89%	21,275	0.91%	35,846	1.54%	37,750	1.61%	26,178	1.11%	25,671	1.14%	58,633	2.62%	44,697	2.02%	31,609	1.37%	30,131	1.32%	35,429	1.51%	31,598	1.38%	49,119	2.03%	40,010	1.72%	47,551	2.05%	62,048	2.63%	62,903	2.64%	91,379	3.83%
應收帳款淨額	113,683	4.1%	149,585	5.49%	154,425	5.21%	128,122	4.33%	164,053	5.28%	152,143	5.91%	198,282	9.09%	188,404	9.02%	172,671	8.1%	171,370	8.3%	147,079	7.34%	168,667	8.24%	192,807	9.59%	134,635	7.14%	120,212	6.3%	99,812	5.34%	77,511	3.93%	81,971	4.16%	68,077	3.41%	126,331	6.35%	159,140	7.85%	128,401	6.38%	121,749	5.96%	177,226	8.49%	191,088	8.98%	179,919	8.38%	220,661	10.15%	162,884	7.59%	199,932	9.03%	174,086	7.97%	187,374	8.53%	187,209	8.53%	235,868	10.26%	195,301	8.86%	227,697	10.07%	200,030	8.54%	218,017	9.39%	232,436	9.94%	213,381	9.07%	208,666	9.29%	215,020	9.6%	234,956	10.6%	229,116	9.92%	248,157	10.84%	278,589	11.9%	245,935	10.78%	301,082	12.47%	226,741	9.72%	242,077	10.45%	263,400	11.15%	218,564	9.18%	268,807	11.28%
應收帳款－關係人淨額	1,049	0.04%	6,542	0.24%	6,222	0.21%	5,053	0.17%	5,010	0.16%	2,776	0.11%	890	0.04%	3,853	0.18%	3,316	0.16%	8,565	0.41%	7,952	0.4%	15,641	0.76%	0	0%	0	0%			534	0.03%	0	0%	273	0.01%	0	0%	125	0.01%	195	0.01%	614	0.03%	0	0%	0	0%	648	0.03%	0	0%	0	0%	233	0.01%	347	0.02%					44	0%
其他應收款	2,799	0.1%	3,513	0.13%	3,782	0.13%	4,262	0.14%	3,842	0.12%	3,890	0.15%	6,939	0.32%	7,348	0.35%	6,727	0.32%	6,415	0.31%	5,268	0.26%	2,986	0.15%	2,456	0.12%	2,877	0.15%	2,661	0.14%	1,363	0.07%	485	0.02%	878	0.04%	919	0.05%	2,293	0.12%	3,540	0.17%	4,770	0.24%	3,479	0.17%	6,606	0.32%	4,392	0.21%	4,115	0.19%	3,394	0.16%	2,791	0.13%
本期所得稅資產	1,919	0.07%	1,724	0.06%	1,533	0.05%	975	0.03%	557	0.02%	101,343	3.94%	169	0.01%	99	0%	51	0%	0	0%	0	0%	21	0%	21	0%	20	0%	54	0%	54	0%	78	0%	67	0%	67	0%	58	0%	58	0%	40	0%	40	0%	25	0%	25	0%	6,358	0.3%	6,358	0.29%	6,014	0.28%	6,014	0.27%	6,004	0.27%
存貨	286,336	10.34%	376,113	13.8%	379,549	12.81%	360,699	12.19%	344,909	11.11%	393,193	15.27%	420,798	19.3%	408,655	19.57%	402,594	18.89%	403,598	19.54%	365,636	18.25%	387,291	18.92%	384,468	19.12%	400,502	21.23%	390,699	20.48%	370,802	19.85%	375,644	19.06%	404,012	20.49%	450,482	22.54%	485,518	24.4%	502,034	24.75%	527,506	26.2%	527,338	25.8%	526,838	25.23%	577,441	27.15%	582,692	27.15%	560,481	25.78%	584,765	27.27%	594,049	26.82%	602,859	27.61%	591,059	26.91%	591,997	26.98%	580,123	25.23%	581,199	26.37%	575,319	25.43%	584,484	24.97%	568,985	24.5%	564,422	24.13%	548,216	23.31%	546,848	24.35%	577,317	25.79%	558,662	25.2%	573,660	24.83%	571,228	24.96%	527,009	22.51%	533,413	23.38%	492,915	20.41%	483,000	20.72%	463,410	20.01%	384,237	16.26%	415,796	17.46%	403,786	16.94%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		54,020	2.69%	23,463	1.24%	43,401	2.28%	40,348	2.16%	13,232	0.67%	6,573	0.33%	5,051	0.25%	8,951	0.45%	12,333	0.61%	15,903	0.79%	9,738	0.48%	8,123	0.39%	12,550	0.59%	9,286	0.43%	38,517	1.77%	21,605	1.01%	12,928	0.58%	36,576	1.67%	23,061	1.05%	41,994	1.91%	54,189	2.36%	43,966	1.99%	18,705	0.83%	48,142	2.06%	23,736	1.02%	35,140	1.5%	8,074	0.34%	20,694	0.92%	14,732	0.66%	5,188	0.23%	12,013	0.52%	8,298	0.36%	23,470	1%	5,559	0.24%	22,272	0.92%	15,156	0.65%	33,162	1.43%	7,612	0.32%	2,172	0.09%	2,432	0.1%
其他流動資產	30,648	1.11%	39,245	1.44%	17,100	0.58%	17,868	0.6%	10,817	0.35%	323,275	12.56%	44,852	2.06%	37,389	1.79%	22,074	1.04%	52,510	2.54%	105,071	5.24%	53,279	2.6%					1	0%																																													0	0%	0	0%	0	0%	0	0%	14	0%	941	0.04%	420	0.02%	109	0%	992	0.04%	1,811	0.07%	1,391	0.06%	1,280	0.06%	1,825	0.08%	959	0.04%	79	0%
流動資產合計	923,680	33.35%	1,051,679	38.59%	1,844,440	62.25%	1,859,707	62.87%	1,998,790	64.38%	1,482,042	57.56%	1,131,610	51.9%	1,137,725	54.5%	974,943	45.76%	936,481	45.34%	860,299	42.94%	902,686	44.1%	855,153	42.54%	804,532	42.66%	812,309	42.58%	804,077	43.04%	898,203	45.57%	905,275	45.9%	927,121	46.38%	926,836	46.59%	956,656	47.17%	930,182	46.2%	954,287	46.7%	983,870	47.12%	1,014,760	47.71%	1,027,457	47.88%	1,058,932	48.7%	1,016,093	47.38%	1,075,281	48.55%	1,033,579	47.33%	1,021,439	46.51%	1,003,687	45.75%	1,094,892	47.61%	1,006,089	45.64%	1,087,923	48.09%	1,216,637	51.97%	1,185,966	51.07%	1,170,762	50.06%	1,145,834	48.73%	1,090,358	48.56%	1,091,014	48.73%	1,057,198	47.68%	1,136,853	49.21%	1,102,653	48.17%	1,139,874	48.68%	1,075,267	47.13%	1,204,097	49.85%	1,107,380	47.49%	1,076,589	46.49%	1,059,404	44.83%	1,081,599	45.41%	1,060,878	44.5%
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	538,345	19.44%	798,003	29.28%	341,119	11.51%	315,208	10.66%	332,150	10.7%	354,173	13.76%	339,224	15.56%	262,489	12.57%	260,838	12.24%	227,278	11%	233,970	11.68%	257,236	12.57%	267,836	13.32%	187,839	9.96%	196,821	10.32%	161,169	8.63%	162,955	8.27%	149,347	7.57%	152,749	7.64%	144,877	7.28%	143,570	7.08%	147,497	7.33%	148,114	7.25%	152,007	7.28%	153,599	7.22%	148,667	6.93%	150,791	6.93%	153,799	7.17%
採用權益法之投資	585,909	21.15%
採用權益法之投資	585,909	21.15%
不動產、廠房及設備	649,155	23.44%	656,100	24.07%	660,430	22.29%	665,720	22.51%	669,768	21.57%	651,001	25.28%	622,203	28.54%	599,949	28.74%	803,323	37.7%	802,417	38.85%	807,788	40.32%	813,441	39.74%	814,333	40.51%	820,481	43.5%	824,826	43.24%	830,807	44.47%	836,243	42.43%	846,405	42.92%	858,249	42.94%	869,663	43.71%	880,570	43.42%	891,926	44.3%	903,794	44.22%	916,089	43.87%	927,418	43.6%	940,826	43.84%	938,174	43.15%	949,875	44.29%	962,764	43.47%	977,625	44.77%	990,715	45.11%	1,005,145	45.82%	1,019,849	44.35%	1,008,444	45.75%	983,873	43.49%	921,146	39.35%	932,052	40.14%	941,806	40.27%	950,588	40.42%	961,140	42.8%	972,511	43.44%	985,519	44.45%	993,076	42.98%	1,005,908	43.95%	1,018,730	43.51%	1,029,114	45.11%	1,041,266	43.11%	1,052,586	45.14%	1,065,311	46%	1,078,065	45.62%	1,090,915	45.8%	1,102,753	46.26%
使用權資產	3,559	0.13%	3,076	0.11%	3,426	0.12%	2,460	0.08%	465	0.01%	610	0.02%	755	0.03%	900	0.04%	1,045	0.05%	1,189	0.06%	1,334	0.07%	828	0.04%	920	0.05%	1,012	0.05%	1,104	0.06%	109	0.01%	218	0.01%	326	0.02%	435	0.02%	544	0.03%	653	0.03%	761	0.04%	871	0.04%	980	0.05%	0		0		0		0		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	13,423	0.48%	13,361	0.49%	12,953	0.44%	13,033	0.44%	1,112	0.04%	1,141	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	38,986	1.41%	82,798	3.04%	83,274	2.81%	84,659	2.86%	85,083	2.74%	81,059	3.15%	81,648	3.74%	84,641	4.05%	88,482	4.15%	95,652	4.63%	96,857	4.83%	70,795	3.46%	70,335	3.5%	71,060	3.77%	71,447	3.75%	71,631	3.83%	72,619	3.68%	70,110	3.55%	59,540	2.98%	46,620	2.34%	45,659	2.25%	41,797	2.08%	35,628	1.74%	34,036	1.63%	30,056	1.41%	27,661	1.29%	25,234	1.16%	23,961	1.12%	15,922	0.72%	13,266	0.61%	9,811	0.45%	11,029	0.5%	9,897	0.43%	11,514	0.52%	11,876	0.53%	15,138	0.65%	14,646	0.63%	12,071	0.52%	12,562	0.53%	12,439	0.55%	12,560	0.56%	10,594	0.48%	11,238	0.49%	10,348	0.45%	10,869	0.46%	10,763	0.47%	10,478	0.43%	10,589	0.45%	11,732	0.51%	11,791	0.5%	11,943	0.5%	11,479	0.48%
其他非流動資產	16,880	0.61%	120,447	4.42%	17,278	0.58%	17,273	0.58%	17,130	0.55%	4,823	0.19%	4,999	0.23%	1,993	0.1%	2,150	0.1%	2,308	0.11%	3,233	0.16%	1,724	0.08%	1,824	0.09%	1,155	0.06%	1,050	0.06%	527	0.03%	609	0.03%	714	0.04%	820	0.04%	919	0.05%	1,023	0.05%	1,127	0.06%	955	0.05%	1,046	0.05%	1,134	0.05%	1,223	0.06%	1,314	0.06%	945	0.04%
非流動資產合計	1,846,257	66.65%	1,673,785	61.41%	1,118,480	37.75%	1,098,353	37.13%	1,105,708	35.62%	1,092,807	42.44%	1,048,829	48.1%	949,972	45.5%	1,155,838	54.24%	1,128,844	54.66%	1,143,182	57.06%	1,144,024	55.9%	1,155,248	57.46%	1,081,547	57.34%	1,095,248	57.42%	1,064,243	56.96%	1,072,644	54.43%	1,066,902	54.1%	1,071,793	53.62%	1,062,623	53.41%	1,071,475	52.83%	1,083,108	53.8%	1,089,362	53.3%	1,104,158	52.88%	1,112,207	52.29%	1,118,377	52.12%	1,115,513	51.3%	1,128,580	52.62%	1,139,526	51.45%	1,150,206	52.67%	1,174,783	53.49%	1,190,203	54.25%	1,204,884	52.39%	1,198,150	54.36%	1,174,139	51.91%	1,124,392	48.03%	1,136,277	48.93%	1,168,144	49.94%	1,205,778	51.27%	1,155,132	51.44%	1,147,758	51.27%	1,160,104	52.32%	1,173,583	50.79%	1,186,315	51.83%	1,201,663	51.32%	1,206,208	52.87%	1,211,263	50.15%	1,224,262	52.51%	1,239,348	53.51%	1,303,932	55.17%	1,300,141	54.59%	1,322,917	55.5%
資產總計	2,769,937	100%	2,725,464	100%	2,962,920	100%	2,958,060	100%	3,104,498	100%	2,574,849	100%	2,180,439	100%	2,087,697	100%	2,130,781	100%	2,065,325	100%	2,003,481	100%	2,046,710	100%	2,010,401	100%	1,886,079	100%	1,907,557	100%	1,868,320	100%	1,970,847	100%	1,972,177	100%	1,998,914	100%	1,989,459	100%	2,028,131	100%	2,013,290	100%	2,043,649	100%	2,088,028	100%	2,126,967	100%	2,145,834	100%	2,174,445	100%	2,144,673	100%	2,214,807	100%	2,183,785	100%	2,196,222	100%	2,193,890	100%	2,299,776	100%	2,204,239	100%	2,262,062	100%	2,341,029	100%	2,322,243	100%	2,338,906	100%	2,351,612	100%	2,245,490	100%	2,238,772	100%	2,217,302	100%	2,310,436	100%	2,288,968	100%	2,341,537	100%	2,281,475	100%	2,415,360	100%	2,331,642	100%	2,315,937	100%	2,363,336	100%	2,381,740	100%	2,383,795	100%
負債及權益
負債
流動負債
短期借款	120,000	4.33%	120,000	4.4%	0	0%	0	0%	0	0%	80,000	3.11%	80,000	3.67%	80,000	3.83%	80,000	3.75%	80,000	3.87%	80,000	3.99%	80,000	3.91%	0	0%	0	0%	0	0%	0	0%	50,000	2.54%	80,000	4.06%	100,000	5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	38,824	1.4%	32,214	1.18%	26,548	0.9%	26,445	0.89%	48,301	1.56%	34,048	1.32%	52,797	2.42%	35,591	1.7%	60,013	2.82%	53,173	2.57%	48,117	2.4%	40,600	1.98%	35,390	1.76%	32,816	1.74%	32,062	1.68%	39,184	2.1%	46,106	2.34%	35,218	1.79%	27,660	1.38%	26,274	1.32%	30,784	1.52%	20,492	1.02%	21,194	1.04%	21,581	1.03%
應付票據	6,149	0.22%	20,198	0.74%	16,037	0.54%	45,038	1.52%	20,740	0.67%	22,843	0.89%	20,777	0.95%	17,902	0.86%	50,542	2.37%	11,299	0.55%	14,319	0.71%	19,910	0.97%	47,650	2.37%	4,743	0.25%	3,889	0.2%	8,815	0.47%	28,812	1.46%	17,810	0.9%	11,745	0.59%	37,004	1.86%	43,161	2.13%	43,112	2.14%	25,679	1.26%	63,126	3.02%	55,230	2.6%	39,439	1.84%	50,523	2.32%	18,560	0.87%	56,662	2.56%	33,092	1.52%	25,558	1.16%	22,198	1.01%	77,005	3.35%	25,537	1.16%	22,065	0.98%	46,340	1.98%	15,069	0.65%	33,559	1.43%	13,015	0.55%	18,035	0.8%	23,957	1.07%	26,172	1.18%	38,837	1.68%	43,863	1.92%	68,723	2.93%	36,932	1.62%	114,612	4.75%	98,943	4.24%	94,598	4.08%	125,798	5.32%	66,527	2.79%	95,290	4%
應付帳款	43,470	1.57%	32,661	1.2%	46,673	1.58%	42,129	1.42%	64,605	2.08%	59,956	2.33%	63,789	2.93%	85,881	4.11%	71,414	3.35%	84,864	4.11%	39,787	1.99%	41,754	2.04%	38,864	1.93%	37,681	2%	23,128	1.21%	12,870	0.69%	19,779	1%	17,667	0.9%	8,057	0.4%	36,278	1.82%	46,664	2.3%	30,736	1.53%	33,875	1.66%	27,498	1.32%	51,126	2.4%	52,148	2.43%	39,909	1.84%	41,548	1.94%	44,571	2.01%	45,240	2.07%	36,815	1.68%	30,488	1.39%	59,860	2.6%	35,206	1.6%	41,771	1.85%	35,285	1.51%	36,984	1.59%	37,987	1.62%	43,110	1.83%	32,223	1.44%	40,431	1.81%	39,182	1.77%	42,390	1.83%	28,470	1.24%	44,116	1.88%	40,707	1.78%	77,601	3.21%	49,054	2.1%	49,082	2.12%	50,842	2.15%	67,286	2.83%	45,594	1.91%
應付帳款－關係人	0	0%	20	0%	146	0%	1,683	0.06%	1,295	0.04%	131	0.01%	131	0.01%	17	0%			0	0%					0	0%	6	0%	0	0%	0	0%	583	0.03%					0	0%					0	0%	571	0.03%					590	0.03%			0	0%	0	0%	255	0.01%	0	0%	728	0.03%	645	0.03%	28	0%	2,578	0.11%	0	0%	3,059	0.13%	1,792	0.08%	2,034	0.09%	68	0%	68	0%	141	0.01%	882	0.04%	83	0%							271	0.01%
其他應付款	75,366	2.72%	67,300	2.47%	398,325	13.44%	67,191	2.27%	177,445	5.72%	82,865	3.22%	88,876	4.08%	70,299	3.37%	83,666	3.93%	81,413	3.94%	71,119	3.55%	67,654	3.31%	78,950	3.93%	77,978	4.13%	70,954	3.72%	66,215	3.54%	67,463	3.42%	63,954	3.24%	76,652	3.83%	56,289	2.83%	65,887	3.25%	59,749	2.97%	82,260	4.03%	57,934	2.77%	68,518	3.22%	63,391	2.95%	85,099	3.91%	48,361	2.25%
本期所得稅負債	1	0%													0	0%	0	0%	0	0%	0	0%	348	0.02%	348	0.02%	91	0%	91	0%	170	0.01%	170	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5	0%	5	0%					0	0%					0	0%	0	0%	0	0%	0	0%	344	0.02%	17,744	0.76%	13,845	0.6%	10,425	0.45%	4,704	0.2%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	1,066	0.05%	1,066	0.05%	1,110	0.05%	1,135	0.05%	1,423	0.06%
租賃負債－流動	1,533	0.06%	1,300	0.05%	1,347	0.05%	1,047	0.04%	398	0.01%	490	0.02%	582	0.03%	581	0.03%	580	0.03%	579	0.03%	577	0.03%	367	0.02%	366	0.02%	366	0.02%	365	0.02%	110	0.01%	219	0.01%	328	0.02%	438	0.02%	437	0.02%	436	0.02%	435	0.02%	434	0.02%	433	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	2,507	0.09%	3,009	0.11%	3,701	0.12%	4,970	0.17%	4,462	0.14%	399,509	15.52%	3,071	0.14%	285	0.01%	287	0.01%	0	0%	363	0.02%	363	0.02%	363	0.02%	663	0.04%	386	0.02%	387	0.02%	394	0.02%	879	0.04%	908	0.05%	879	0.04%	886	0.04%	1,273	0.06%	1,215	0.06%	953	0.05%	30,535	1.44%	19,057	0.89%	21,297	0.98%	26,906	1.25%
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	287,850	10.39%	276,702	10.15%	492,777	16.63%	188,503	6.37%	317,246	10.22%	679,842	26.4%	310,023	14.22%	290,556	13.92%	346,502	16.26%	311,328	15.07%	254,282	12.69%	250,996	12.26%	201,931	10.04%	154,344	8.18%	130,875	6.86%	127,751	6.84%	213,526	10.83%	215,856	10.95%	225,460	11.28%	157,161	7.9%	187,818	9.26%	155,797	7.74%	164,657	8.06%	172,101	8.24%	205,414	9.66%	174,035	8.11%	197,418	9.08%	135,375	6.31%	185,702	8.38%	158,918	7.28%	182,266	8.3%	134,436	6.13%	229,519	9.98%	139,645	6.34%	210,013	9.28%	178,388	7.62%	158,319	6.82%	170,728	7.3%	184,861	7.86%	121,963	5.43%	146,181	6.53%	131,594	5.93%	223,970	9.69%	141,003	6.16%	199,975	8.54%	160,307	7.03%	316,676	13.11%	213,546	9.16%	210,981	9.11%	243,573	10.31%	280,876	11.79%	212,328	8.91%
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	63,987	2.31%	62,397	2.29%	62,864	2.12%	62,609	2.12%	62,882	2.03%	122,286	4.75%	121,466	5.57%	120,466	5.77%	120,369	5.65%	119,848	5.8%	118,388	5.91%	118,175	5.77%	117,489	5.84%	117,444	6.23%	117,219	6.14%	116,985	6.26%	116,762	5.92%	117,271	5.95%	117,058	5.86%	116,837	5.87%	116,617	5.75%	117,663	5.84%	117,447	5.75%	117,228	5.61%	117,019	5.5%	117,506	5.48%	117,608	5.41%	117,072	5.46%	116,540	5.26%	119,252	5.46%	119,081	5.42%	118,904	5.42%	118,954	5.17%	120,965	5.49%	120,834	5.34%	114,667	4.9%	114,881	4.95%	114,668	4.9%	114,667	4.88%	114,667	5.11%	115,084	5.14%	114,667	5.17%	114,667	4.96%	114,667	5.01%	114,667	4.9%	114,667	5.03%	114,667	4.75%	114,667	4.92%	114,667	4.95%	114,667	4.85%	114,667	4.81%	114,667	4.81%
租賃負債－非流動	2,049	0.07%	1,794	0.07%	2,090	0.07%	1,420	0.05%	71	0%	124	0%	178	0.01%	323	0.02%	469	0.02%	614	0.03%	760	0.04%	463	0.02%	555	0.03%	648	0.03%	739	0.04%	0	0%	0	0%	0	0%	0	0%	110	0.01%	219	0.01%	329	0.02%	438	0.02%	547	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	15,532	0.56%	23,760	0.87%	25,785	0.87%	27,934	0.94%	30,539	0.98%	22,497	0.87%	24,136	1.11%	29,359	1.41%	30,404	1.43%	40,749	1.97%	41,812	2.09%	42,916	2.1%	44,028	2.19%	44,251	2.35%	45,375	2.38%	46,544	2.49%	47,663	2.42%	45,113	2.29%	46,180	2.31%	47,285	2.38%	48,435	2.39%	43,205	2.15%	45,637	2.23%	46,732	2.24%	47,772	2.25%	45,343	2.11%	46,416	2.13%	47,506	2.22%
長期遞延收入	4,505	0.16%	4,997	0.18%	5,199	0.18%	5,545	0.19%	6,359	0.2%
淨確定福利負債-非流動	10,407	0.38%	18,143	0.67%	19,966	0.67%	21,769	0.74%	23,560	0.76%	21,877	0.85%	23,516	1.08%	28,739	1.38%	29,784	1.4%	40,129	1.94%	41,192	2.06%	42,296	2.07%	43,408	2.16%	43,631	2.31%	44,755	2.35%	45,924	2.46%	47,043	2.39%	44,493	2.26%	45,560	2.28%	46,665	2.35%	47,765	2.36%	42,535	2.11%	44,874	2.2%	45,970	2.2%	47,010	2.21%	44,581	2.08%	45,655	2.1%	46,749	2.18%
存入保證金	620	0.02%	620	0.02%	620	0.02%	620	0.02%	620	0.02%	620	0.02%	620	0.03%	620	0.03%	620	0.03%	620	0.03%	620	0.03%	620	0.03%	620	0.03%	620	0.03%	620	0.03%	620	0.03%	620	0.03%	620	0.03%	620	0.03%	620	0.03%	670	0.03%	670	0.03%	763	0.04%	762	0.04%	762	0.04%	762	0.04%	761	0.03%	757	0.04%	759	0.03%	811	0.04%	811	0.04%	811	0.04%	817	0.04%	814	0.04%	1,067	0.05%	1,067	0.05%	1,068	0.05%	1,057	0.05%	1,087	0.05%	1,087	0.05%	1,098	0.05%	1,252	0.06%	1,252	0.05%	1,252	0.05%	1,502	0.06%	1,266	0.06%					1,762	0.08%	1,113	0.05%
非流動負債合計	81,568	2.94%	87,951	3.23%	90,739	3.06%	91,963	3.11%	93,492	3.01%	144,907	5.63%	145,780	6.69%	150,148	7.19%	151,242	7.1%	161,211	7.81%	160,960	8.03%	161,554	7.89%	162,072	8.06%	162,343	8.61%	163,333	8.56%	163,529	8.75%	164,425	8.34%	162,384	8.23%	163,238	8.17%	164,232	8.26%	165,271	8.15%	161,197	8.01%	163,522	8%	164,507	7.88%	164,791	7.75%	162,849	7.59%	164,024	7.54%	164,578	7.67%	165,055	7.45%	151,866	6.95%	152,705	6.95%	153,567	7%	162,541	7.07%	151,430	6.87%	152,325	6.73%	210,424	8.99%	223,595	9.63%	214,436	9.17%	214,718	9.13%	214,962	9.57%	216,565	9.67%	205,855	9.28%	207,145	8.97%	208,431	9.11%	209,860	8.96%	207,348	9.09%	208,648	8.64%	209,897	9%	211,532	9.13%	209,608	8.87%	210,622	8.84%	211,895	8.89%
負債總計	369,418	13.34%	364,653	13.38%	583,516	19.69%	280,466	9.48%	410,738	13.23%	824,749	32.03%	455,803	20.9%	440,704	21.11%	497,744	23.36%	472,539	22.88%	415,242	20.73%	412,550	20.16%	364,003	18.11%	316,687	16.79%	294,208	15.42%	291,280	15.59%	377,951	19.18%	378,240	19.18%	388,698	19.45%	321,393	16.15%	353,089	17.41%	316,994	15.75%	328,179	16.06%	336,608	16.12%	370,205	17.41%	336,884	15.7%	361,442	16.62%	299,953	13.99%	350,757	15.84%	310,784	14.23%	334,971	15.25%	288,003	13.13%	392,060	17.05%	291,075	13.21%	362,338	16.02%	388,812	16.61%	381,914	16.45%	385,164	16.47%	399,579	16.99%	336,925	15%	362,746	16.2%	337,449	15.22%	431,115	18.66%	349,434	15.27%	409,835	17.5%	367,655	16.11%	525,324	21.75%	423,443	18.16%	422,513	18.24%	453,181	19.18%	491,498	20.64%	424,223	17.8%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,306,660	47.17%	1,306,660	47.94%	1,306,660	44.1%	1,306,660	44.17%	1,306,660	42.09%	1,306,660	50.75%	1,306,660	59.93%	1,306,660	62.59%	1,306,660	61.32%	1,306,660	63.27%	1,306,660	65.22%	1,306,660	63.84%	1,306,660	64.99%	1,306,660	69.28%	1,306,660	68.5%	1,306,660	69.94%	1,306,660	66.3%	1,306,660	66.25%	1,306,660	65.37%	1,326,670	66.68%	1,326,670	65.41%	1,326,670	65.9%	1,326,670	64.92%	1,326,670	63.54%	1,386,670	65.19%	1,386,670	64.62%	1,386,670	63.77%	1,386,670	64.66%	1,386,670	62.61%	1,386,670	63.5%	1,386,670	63.14%	1,386,670	63.21%	1,386,670	60.3%	1,386,670	62.91%	1,386,670	61.3%	1,386,670	59.23%	1,386,670	59.71%	1,386,670	59.29%	1,386,670	58.97%	1,386,670	61.75%	1,386,670	61.94%	1,386,670	62.54%	1,386,670	60.02%	1,386,670	60.58%	1,386,670	59.22%	1,386,670	60.78%	1,386,670	57.41%	1,386,670	59.47%	1,386,670	59.88%	1,386,670	58.67%	1,386,670	58.22%	1,386,670	58.17%
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	1,306,660	47.17%	1,306,660	47.94%	1,306,660	44.1%	1,306,660	44.17%	1,306,660	42.09%	1,306,660	50.75%	1,306,660	59.93%	1,306,660	62.59%	1,306,660	61.32%	1,306,660	63.27%	1,306,660	65.22%	1,306,660	63.84%	1,306,660	64.99%	1,306,660	69.28%	1,306,660	68.5%	1,306,660	69.94%	1,306,660	66.3%	1,306,660	66.25%	1,306,660	65.37%	1,326,670	66.68%	1,326,670	65.41%	1,326,670	65.9%	1,326,670	64.92%	1,326,670	63.54%	1,386,670	65.19%	1,386,670	64.62%	1,386,670	63.77%	1,386,670	64.66%	1,386,670	62.61%	1,386,670	63.5%	1,386,670	63.14%	1,386,670	63.21%	1,386,670	60.3%	1,386,670	62.91%	1,386,670	61.3%	1,386,670	59.23%	1,386,670	59.71%	1,386,670	59.29%	1,386,670	58.97%	1,386,670	61.75%	1,386,670	61.94%	1,386,670	62.54%	1,386,670	60.02%	1,386,670	60.58%	1,386,670	59.22%	1,386,670	60.78%	1,386,670	57.41%	1,386,670	59.47%	1,386,670	59.88%	1,386,670	58.67%	1,386,670	58.22%	1,386,670	58.17%
資本公積
資本公積－發行溢價																									6,089	0.3%	6,089	0.32%	6,089	0.32%	6,089	0.33%	6,089	0.31%	6,089	0.31%	6,089	0.3%	6,182	0.31%	6,182	0.3%	6,182	0.31%	6,182	0.3%	6,182	0.3%	6,462	0.3%	6,462	0.3%	6,462	0.3%	6,462	0.3%
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	1,538	0.06%	1,538	0.06%	1,538	0.05%	1,541	0.05%	1,450	0.05%	1,450	0.06%	1,450	0.07%	1,451	0.07%	1,294	0.06%	1,294	0.06%	1,294	0.06%	23,927	1.17%	23,698	1.18%	23,698	1.26%	110,602	5.8%	110,602	5.92%	110,460	5.6%	110,462	5.6%	110,462	5.53%	143,986	7.24%	143,986	7.1%	143,986	7.15%	143,986	7.05%	170,375	8.16%	158,669	7.46%	158,669	7.39%	158,669	7.3%	172,536	8.04%	172,305	7.78%	172,064	7.88%	172,064	7.83%	172,064	7.84%	172,064	7.48%	172,064	7.81%	172,064	7.61%	172,064	7.35%	172,064	7.41%	172,064	7.36%	172,064	7.32%	172,064	7.66%	172,064	7.69%	172,064	7.76%	172,064	7.45%	172,064	7.52%	172,064	7.35%	172,064	7.54%	172,064	7.12%	172,064	7.38%	172,064	7.43%	172,064	7.28%	172,064	7.22%	172,064	7.22%
保留盈餘
法定盈餘公積	115,343	4.16%	115,343	4.23%	115,343	3.89%	1,520	0.05%	1,520	0.05%	1,520	0.06%	1,520	0.07%											0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	32,526	1.63%	32,526	1.6%	32,526	1.62%	32,526	1.59%	57,640	2.76%	57,640	2.71%	57,640	2.69%	57,640	2.65%	56,396	2.63%
特別盈餘公積	69,236	2.5%	69,236	2.54%	69,236	2.34%	69,236	2.34%	69,236	2.23%	201,716	7.83%	201,716	9.25%	201,716	9.66%	201,716	9.47%	201,716	9.77%	201,716	10.07%	201,716	9.86%	201,716	10.03%	201,716	10.69%	201,716	10.57%	201,716	10.8%	201,716	10.23%	201,716	10.23%	201,716	10.09%	201,716	10.14%	201,716	9.95%	201,716	10.02%	201,716	9.87%	201,716	9.66%	201,716	9.48%	201,716	9.4%	201,716	9.28%	201,716	9.41%	201,716	9.11%	201,716	9.24%	201,716	9.18%	201,716	9.19%	201,716	8.77%	201,716	9.15%	201,716	8.92%	201,716	8.62%	201,716	8.69%	201,716	8.62%	201,716	8.58%	201,716	8.98%	201,716	9.01%	201,716	9.1%	201,716	8.73%	201,716	8.81%	201,716	8.61%	201,716	8.84%	201,716	8.35%	201,716	8.65%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	711,571	25.69%	683,129	25.06%	701,684	23.68%	1,139,447	38.52%	1,138,843	36.68%	40,779	1.58%	30,263	1.39%	30,875	1.48%	15,202	0.71%	(7,967)	-0.39%	(27,866)	-1.39%	(27,746)	-1.36%	(25,879)	-1.29%	(22,888)	-1.21%	(74,326)	-3.9%	(74,983)	-4.01%	(60,771)	-3.08%	(46,124)	-2.34%	(33,247)	-1.66%	(47,118)	-2.37%	(45,302)	-2.23%	(27,975)	-1.39%	(9,418)	-0.46%	(28,864)	-1.38%	(25,114)	-1.18%	(16,288)	-0.76%	(14,359)	-0.66%	1,727	0.08%	15,258	0.69%	26,043	1.19%	13,231	0.6%	63,974	2.92%	64,742	2.82%	67,181	3.05%	53,387	2.36%	104,995	4.48%	91,691	3.95%	80,329	3.43%	50,313	2.14%	70,621	3.15%	54,114	2.42%	56,730	2.56%	55,333	2.39%	121,380	5.3%	110,601	4.72%	106,764	4.68%	89,049	3.69%	109,712	4.71%	293,879	12.69%	295,350	12.5%	291,217	12.23%	359,626	15.09%
保留盈餘合計	896,150	32.35%	867,708	31.84%	886,263	29.91%	1,210,203	40.91%	1,209,599	38.96%	244,015	9.48%	233,499	10.71%	232,591	11.14%	216,918	10.18%	193,749	9.38%	173,850	8.68%	173,970	8.5%	175,837	8.75%	178,828	9.48%	127,390	6.68%	126,733	6.78%	140,945	7.15%	155,592	7.89%	168,469	8.43%	187,124	9.41%	188,940	9.32%	206,267	10.25%	224,824	11%	230,492	11.04%	234,242	11.01%	243,068	11.33%	244,997	11.27%	259,839	12.12%	273,370	12.34%	284,155	13.01%	271,343	12.35%	315,802	14.39%	316,570	13.77%	319,009	14.47%	305,215	13.49%	347,857	14.86%	334,553	14.41%	323,191	13.82%	293,175	12.47%	310,577	13.83%	294,070	13.14%	296,686	13.38%	295,289	12.78%	354,807	15.5%	344,028	14.69%	340,191	14.91%	322,476	13.35%	340,812	14.62%	323,263	13.96%	324,734	13.74%	320,601	13.46%	378,660	15.88%
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	196,171	7.08%	184,905	6.78%	184,943	6.24%	159,190	5.38%	176,051	5.67%	197,975	7.69%	183,027	8.39%	106,291	5.09%	108,165	5.08%	91,083	4.41%	106,435	5.31%	129,603	6.33%	140,203	6.97%	60,206	3.19%	68,697	3.6%	33,045	1.77%	34,831	1.77%	21,223	1.08%	24,625	1.23%	16,753	0.84%	15,446	0.76%	19,373	0.96%	19,990	0.98%	23,883	1.14%	25,475	1.2%	20,543	0.96%	22,667	1.04%	25,675	1.2%
其他權益合計	196,171	7.08%	184,905	6.78%	184,943	6.24%	159,190	5.38%	176,051	5.67%	197,975	7.69%	183,027	8.39%	106,291	5.09%	108,165	5.08%	91,083	4.41%	106,435	5.31%	129,603	6.33%	140,203	6.97%	60,206	3.19%	68,697	3.6%	33,045	1.77%	34,831	1.77%	21,223	1.08%	24,625	1.23%	16,753	0.84%	15,446	0.76%	19,373	0.96%	19,990	0.98%	23,883	1.14%	25,475	1.2%	20,543	0.96%	22,667	1.04%	25,675	1.2%	31,705	1.43%	30,112	1.38%	31,174	1.42%	31,351	1.43%	32,412	1.41%	35,421	1.61%	35,775	1.58%	45,626	1.95%	47,042	2.03%	71,817	3.07%	100,124	4.26%	39,254	1.75%	23,222	1.04%	24,433	1.1%	25,298	1.09%	25,993	1.14%	28,940	1.24%	14,895	0.65%	8,826	0.37%	8,653	0.37%	11,427	0.49%	26,687	1.13%	10,907	0.46%	22,178	0.93%
歸屬於母公司業主之權益合計	2,400,519	86.66%	2,360,811	86.62%	2,379,404	80.31%	2,677,594	90.52%	2,693,760	86.77%	1,750,100	67.97%	1,724,636	79.1%	1,646,993	78.89%	1,633,037	76.64%	1,592,786	77.12%	1,588,239	79.27%	1,634,160	79.84%	1,646,398	81.89%	1,569,392	83.21%	1,613,349	84.58%	1,577,040	84.41%	1,592,896	80.82%	1,593,937	80.82%	1,610,216	80.55%	1,668,066	83.85%	1,675,042	82.59%	1,696,296	84.25%	1,715,470	83.94%	1,751,420	83.88%	1,756,762	82.59%	1,808,950	84.3%	1,813,003	83.38%	1,844,720	86.01%	1,864,050	84.16%	1,873,001	85.77%	1,861,251	84.75%	1,905,887	86.87%	1,907,716	82.95%	1,913,164	86.79%	1,899,724	83.98%	1,952,217	83.39%	1,940,329	83.55%	1,953,742	83.53%	1,952,033	83.01%	1,908,565	85%	1,876,026	83.8%	1,879,853	84.78%	1,879,321	81.34%	1,939,534	84.73%	1,931,702	82.5%	1,913,820	83.89%	1,890,036	78.25%	1,908,199	81.84%	1,893,424	81.76%	1,910,155	80.82%	1,890,242	79.36%	1,959,572	82.2%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	2,400,519	86.66%	2,360,811	86.62%	2,379,404	80.31%	2,677,594	90.52%	2,693,760	86.77%	1,750,100	67.97%	1,724,636	79.1%	1,646,993	78.89%	1,633,037	76.64%	1,592,786	77.12%	1,588,239	79.27%	1,634,160	79.84%	1,646,398	81.89%	1,569,392	83.21%	1,613,349	84.58%	1,577,040	84.41%	1,592,896	80.82%	1,593,937	80.82%	1,610,216	80.55%	1,668,066	83.85%	1,675,042	82.59%	1,696,296	84.25%	1,715,470	83.94%	1,751,420	83.88%	1,756,762	82.59%	1,808,950	84.3%	1,813,003	83.38%	1,844,720	86.01%	1,864,050	84.16%	1,873,001	85.77%	1,861,251	84.75%	1,905,887	86.87%	1,907,716	82.95%	1,913,164	86.79%	1,899,724	83.98%	1,952,217	83.39%	1,940,329	83.55%	1,953,742	83.53%	1,952,033	83.01%	1,908,565	85%	1,876,026	83.8%	1,879,853	84.78%	1,879,321	81.34%	1,939,534	84.73%	1,931,702	82.5%	1,913,820	83.89%	1,890,036	78.25%	1,908,199	81.84%	1,893,424	81.76%	1,910,155	80.82%	1,890,242	79.36%	1,959,572	82.2%
負債及權益總計	2,769,937	100%	2,725,464	100%	2,962,920	100%	2,958,060	100%	3,104,498	100%	2,574,849	100%	2,180,439	100%	2,087,697	100%	2,130,781	100%	2,065,325	100%	2,003,481	100%	2,046,710	100%	2,010,401	100%	1,886,079	100%	1,907,557	100%	1,868,320	100%	1,970,847	100%	1,972,177	100%	1,998,914	100%	1,989,459	100%	2,028,131	100%	2,013,290	100%	2,043,649	100%	2,088,028	100%	2,126,967	100%	2,145,834	100%	2,174,445	100%	2,144,673	100%	2,214,807	100%	2,183,785	100%	2,196,222	100%	2,193,890	100%	2,299,776	100%	2,204,239	100%	2,262,062	100%	2,341,029	100%	2,322,243	100%	2,338,906	100%	2,351,612	100%	2,245,490	100%
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%	926,000	0.05%	0	0%	0	0%	0	0%	0	0%	6,000,000	0.28%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

大宇(1445) 截至2024年第1季「流動資產」總計約為NT$18.6億元，相較上一季減少約NT$-1.39億元、相較去年年末減少約NT$-1.39億元

大宇(1445) 2024年第1季財報顯示公司「流動資產」總計約NT$18.6億元、約佔整體資產的62.87%。

對比上一季

上一季流動資產總計約NT$19.99億元、約佔整體資產的64.38%。今年第1季相較上一季減少約NT$-1.39億元。

對比去年年末

去年年末流動資產則為NT$19.99億元、約佔整體資產的64.38%。今年第1季相較去年年末減少約NT$-1.39億元。

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	1,859,707	62.87%	1,998,790	64.38%	1,482,042	57.56%	1,131,610	51.90%	1,137,725	54.50%	974,943	45.76%	936,481	45.34%	860,299	42.94%	902,686	44.10%	855,153	42.54%	804,532	42.66%	812,309	42.58%	804,077	43.04%	898,203	45.57%	905,275	45.90%	927,121	46.38%	926,836	46.59%	956,656	47.17%	930,182	46.20%	954,287	46.70%	983,870	47.12%	1,014,760	47.71%	1,027,457	47.88%	1,058,932	48.70%	1,016,093	47.38%	1,075,281	48.55%	1,033,579	47.33%	1,021,439	46.51%	1,003,687	45.75%	1,094,892	47.61%	1,006,089	45.64%	1,087,923	48.09%	1,216,637	51.97%	1,185,966	51.07%	1,170,762	50.06%	1,145,834	48.73%	1,090,358	48.56%	1,091,014	48.73%	1,057,198	47.68%	1,136,853	49.21%

非流動資產

大宇(1445) 截至2023年第3季「非流動資產」總計約為NT$10.93億元，相較上一季增加約NT$4,398萬元、相較去年年末減少約NT$-6,303萬元

大宇(1445) 2023年第3季財報顯示公司「非流動資產」總計約NT$10.93億元、約佔整體資產的42.44%。

對比上一季

上一季非流動資產總計約NT$10.49億元、約佔整體資產的48.10%。今年第3季相較上一季增加約NT$4,398萬元。

對比去年年末

去年年末非流動資產則為NT$11.56億元、約佔整體資產的54.24%。今年第3季相較去年年末減少約NT$-6,303萬元。

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	1,092,807	42.44%	1,048,829	48.10%	949,972	45.50%	1,155,838	54.24%	1,128,844	54.66%	1,143,182	57.06%	1,144,024	55.90%	1,155,248	57.46%	1,081,547	57.34%	1,095,248	57.42%	1,064,243	56.96%	1,072,644	54.43%	1,066,902	54.10%	1,071,793	53.62%	1,062,623	53.41%	1,071,475	52.83%	1,083,108	53.80%	1,089,362	53.30%	1,104,158	52.88%	1,112,207	52.29%	1,118,377	52.12%	1,115,513	51.30%	1,128,580	52.62%	1,139,526	51.45%	1,150,206	52.67%	1,174,783	53.49%	1,190,203	54.25%	1,204,884	52.39%	1,198,150	54.36%	1,174,139	51.91%	1,124,392	48.03%	1,136,277	48.93%	1,168,144	49.94%	1,205,778	51.27%	1,155,132	51.44%	1,147,758	51.27%	1,160,104	52.32%	1,173,583	50.79%	1,186,315	51.83%	1,201,663	51.32%

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流動資產

非流動資產

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