佳和－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	203,987	3.17%	229,952	3.64%	184,099	2.95%	171,991	2.86%	210,214	3.44%	287,998	4.74%	159,307	2.57%	135,597	2.22%	87,976	1.44%	162,069	2.59%	127,643	2.04%	140,982	2.22%	215,315	3.39%	152,593	2.53%	137,424	2.27%	160,031	2.61%	185,008	2.91%	111,399	1.86%	213,864	3.32%	411,269	6.18%	104,417	1.63%	157,506	2.26%	143,923	2.05%	128,663	1.88%	145,568	2.45%	173,266	2.96%	130,986	2.36%	81,477	1.5%	163,773	3%	134,737	2.52%	157,854	2.99%	100,270	1.93%	162,525	3.12%	201,382	3.82%	208,738	4.05%	234,544	4.53%	342,655	6.43%	385,241	7.12%	102,617	2.04%	91,720	1.83%	143,612	2.81%	167,813	3.47%	106,123	2.25%	95,446	2.48%	52,760	1.33%	104,748	2.73%	120,677	3.08%	141,182	3.51%	177,059	4.49%	210,507	5.59%	122,729	2.12%	107,839	1.86%
透過損益按公允價值衡量之金融資產－流動	16,121	0.25%	17,965	0.28%	18,407	0.3%	18,331	0.31%	18,298	0.3%	17,108	0.28%	17,318	0.28%	16,999	0.28%	15,731	0.26%	14,646	0.23%	9,595	0.15%	8,541	0.13%	7,169	0.11%	4,092	0.07%	19,432	0.32%	27,620	0.45%	28,633	0.45%	25,479	0.42%	24,466	0.38%	22,972	0.35%	22,643	0.35%	22,605	0.32%	23,279	0.33%	24,097	0.35%	24,255	0.41%	24,890	0.43%	25,196	0.45%	83,405	1.53%	83,022	1.52%	83,931	1.57%	83,311	1.58%	93,738	1.81%	20,944	0.4%	24,448	0.46%	6,023	0.12%	6,096	0.12%	3,319	0.06%	3,349	0.06%	3,491	0.07%	3,992	0.08%	4,121	0.08%	4,369	0.09%	4,094	0.09%	5,168	0.13%	9,817	0.25%	10,745	0.28%	7,905	0.2%	7,778	0.19%	8,007	0.2%	27,227	0.72%	7,675	0.13%	17,446	0.3%
透過其他綜合損益按公允價值衡量之金融資產－流動	102,469	1.59%	105,203	1.67%	87,232	1.4%	72,082	1.2%	78,155	1.28%	81,599	1.34%	78,525	1.26%	74,158	1.22%	77,158	1.26%	72,592	1.16%	77,355	1.24%	95,487	1.51%	97,788	1.54%	84,234	1.4%	87,161	1.44%	96,593	1.57%	92,768	1.46%	83,495	1.39%	89,357	1.39%	78,716	1.18%	107,238	1.67%	102,244	1.47%	97,514	1.39%	94,006	1.38%	92,308	1.55%	113,990	1.95%	198,178	3.56%	170,084	3.13%	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	2,405	0.04%	2,813	0.04%	6,312	0.1%	14,075	0.23%	13,931	0.23%	9,437	0.16%	4,034	0.06%	4,255	0.07%	16,387	0.27%	7,971	0.13%	8,649	0.14%	7,457	0.12%	20,575	0.32%	8,326	0.14%	15,204	0.25%	17,221	0.28%	22,305	0.35%	20,209	0.34%	26,469	0.41%	15,439	0.23%	15,278	0.24%	19,876	0.28%	34,235	0.49%	22,301	0.33%	27,344	0.46%	18,291	0.31%	21,754	0.39%	17,830	0.33%	45,909	0.84%	18,116	0.34%	10,959	0.21%	12,476	0.24%	19,003	0.37%	19,093	0.36%	15,600	0.3%	13,478	0.26%	20,919	0.39%	17,065	0.32%	23,981	0.48%	9,777	0.2%	39,149	0.76%	34,274	0.71%	23,939	0.51%	68,154	1.77%	48,780	1.23%	11,427	0.3%	32,359	0.82%	59,360	1.48%	22,093	0.56%	7,327	0.19%	65,534	1.13%	49,184	0.85%
應收帳款淨額	287,203	4.47%	180,876	2.86%	217,012	3.48%	188,657	3.14%	157,041	2.57%	115,528	1.9%	174,275	2.81%	106,407	1.75%	124,050	2.02%	141,928	2.27%	147,729	2.36%	161,013	2.54%	125,032	1.97%	153,855	2.55%	242,009	3.99%	182,680	2.98%	216,743	3.41%	112,465	1.88%	140,606	2.18%	118,919	1.79%	117,650	1.84%	279,110	4%	283,585	4.05%	256,656	3.76%	284,356	4.79%	225,988	3.86%	288,463	5.19%	247,515	4.55%	318,130	5.82%	327,889	6.13%	341,910	6.47%	353,252	6.8%	423,445	8.13%	380,323	7.22%	338,039	6.56%	308,091	5.95%	282,658	5.3%	296,685	5.48%	306,209	6.09%	239,709	4.79%	287,045	5.61%	289,125	5.97%	254,263	5.38%	242,079	6.28%	305,108	7.68%	242,974	6.33%	329,303	8.39%	319,872	7.96%	319,205	8.09%	158,315	4.2%	307,816	5.32%	246,969	4.26%
其他應收款	16,230	0.25%	21,752	0.34%	6,110	0.1%	6,278	0.1%	6,468	0.11%	5,800	0.1%	9,986	0.16%	6,471	0.11%	6,567	0.11%	6,882	0.11%	17,803	0.28%	7,030	0.11%	52,524	0.83%	18,538	0.31%	49,169	0.81%	23,174	0.38%	24,583	0.39%	16,034	0.27%	15,011	0.23%	47,446	0.71%	26,261	0.41%	41,930	0.6%	67,058	0.96%	65,528	0.96%	59,704	1.01%	62,616	1.07%	65,425	1.18%	57,987	1.07%
其他應收款－關係人	51,864	0.81%	1,622	0.03%	20,782	0.33%	1,160	0.02%	1,430	0.02%	56,072	0.92%	2,864	0.05%	3,384	0.06%	14,794	0.24%	5,245	0.08%	4,678	0.07%	4,406	0.07%	4,746	0.07%	14,651	0.24%	14,310	0.24%	13,849	0.23%	11,793	0.19%	14,070	0.23%	12,902	0.2%	14,010	0.21%	14,480	0.23%	3,252	0.05%	3,094	0.04%	2,704	0.04%	2,156	0.04%	3,225	0.06%	2,856	0.05%	1,875	0.03%	1,898	0.03%	2,325	0.04%	2,228	0.04%	1,955	0.04%	1,739	0.03%	1,890	0.04%	2,223	0.04%	2,313	0.04%	2,533	0.05%	3,664	0.07%	2,936	0.06%	3,244	0.06%	3,882	0.08%	3,830	0.08%	3,659	0.08%	0	0%	0	0%	215	0.01%	306	0.01%	100	0%	996	0.03%	1,880	0.05%	0	0%	0	0%
存貨	1,539,408	23.94%	1,464,319	23.19%	1,406,315	22.55%	1,429,874	23.81%	1,550,844	25.4%	1,509,655	24.85%	1,670,779	26.91%	1,750,770	28.71%	1,824,291	29.77%	1,817,213	29.03%	1,873,410	29.91%	1,945,674	30.67%	1,966,250	30.93%	2,009,912	33.29%	2,060,518	33.98%	2,128,278	34.66%	2,167,435	34.06%	2,226,834	37.13%	2,258,789	35.07%	977,601	14.7%	896,554	13.99%	913,407	13.09%	916,674	13.08%	885,435	12.97%	877,231	14.78%	828,468	14.17%	847,938	15.25%	831,604	15.3%	783,990	14.34%	833,272	15.58%	846,800	16.02%	863,750	16.64%	801,880	15.4%	852,048	16.18%	798,094	15.49%	806,193	15.57%	819,344	15.37%	816,175	15.08%	787,196	15.65%	893,251	17.86%	841,331	16.44%	821,441	16.97%	767,997	16.25%	816,284	21.18%	870,865	21.93%	921,969	24.02%	838,201	21.36%	862,398	21.46%	807,575	20.47%	716,603	19.03%	1,195,834	20.66%	1,243,059	21.43%
預付款項	11,215	0.17%	14,168	0.22%	9,740	0.16%	7,314	0.12%	5,835	0.1%	6,931	0.11%	8,532	0.14%	6,335	0.1%	7,231	0.12%	8,147	0.13%	10,200	0.16%	5,087	0.08%	5,970	0.09%	11,256	0.19%	15,168	0.25%	7,184	0.12%	10,144	0.16%	10,103	0.17%	14,445	0.22%	7,925	0.12%	7,109	0.11%	55,654	0.8%	74,705	1.07%	52,982	0.78%	47,406	0.8%	46,522	0.8%	41,866	0.75%	41,463	0.76%	38,876	0.71%	44,325	0.83%	43,393	0.82%	22,356	0.43%	28,047	0.54%	19,180	0.36%	18,991	0.37%	23,885	0.46%	62,850	1.18%	67,126	1.24%	66,475	1.32%	57,659	1.15%	71,928	1.41%	68,785	1.42%	101,194	2.14%	140,528	3.65%	148,592	3.74%	165,811	4.32%	168,962	4.31%	170,589	4.25%	127,659	3.24%	99,160	2.63%	152,583	2.64%	154,816	2.67%
其他流動資產	97,073	1.51%	99,115	1.57%	99,769	1.6%	99,404	1.65%	85,705	1.4%	70,252	1.16%	99,782	1.61%	106,471	1.75%	124,580	2.03%	145,313	2.32%	182,869	2.92%	220,407	3.47%	233,041	3.67%	127,693	2.11%	113,512	1.87%	147,822	2.41%	137,053	2.15%	82,359	1.37%	104,422	1.62%	147,257	2.21%	151,364	2.36%	322,134	4.62%	382,140	5.45%	362,788	5.31%	356,834	6.01%	373,401	6.39%	262,738	4.72%	208,311	3.83%	195,460	3.58%	159,187	2.98%	150,711	2.85%	148,877	2.87%	143,128	2.75%	135,712	2.58%	98,191	1.91%	113,530	2.19%	116,985	2.2%	201,930	3.73%	127,760	2.54%	120,308	2.41%	125,678	2.46%	162,730	3.36%	157,055	3.32%	158,687	4.12%	129,318	3.26%	121,175	3.16%	176,299	4.49%	207,848	5.17%	182,870	4.64%	178,468	4.74%	117,333	2.03%	135,940	2.34%
其他金融資產－流動	67,671	1.05%	70,883	1.12%	74,941	1.2%	73,399	1.22%	45,832	0.75%	37,497	0.62%	45,821	0.74%	53,928	0.88%	66,794	1.09%	82,199	1.31%	113,103	1.81%	137,905	2.17%	148,521	2.34%	77,571	1.28%	80,525	1.33%	99,821	1.63%	81,963	1.29%	34,950	0.58%	43,449	0.67%	77,829	1.17%	78,374	1.22%	190,346	2.73%	256,110	3.65%	248,396	3.64%	247,599	4.17%	276,645	4.73%	155,503	2.8%	101,297	1.86%	86,461	1.58%	92,888	1.74%	90,043	1.7%	87,207	1.68%	92,071	1.77%	94,991	1.8%	71,941	1.4%	91,370	1.76%	93,719	1.76%	155,714	2.88%	107,318	2.13%	107,284	2.15%	113,664	2.22%	132,543	2.74%	133,915	2.83%	132,349	3.43%	119,261	3%	101,293	2.64%	162,803	4.15%	189,852	4.72%	159,204	4.04%	147,637	3.92%	108,284	1.87%	105,415	1.82%
其他流動資產－其他	29,402	0.46%	28,232	0.45%	24,828	0.4%	26,005	0.43%	39,873	0.65%	32,755	0.54%	53,961	0.87%	52,543	0.86%	57,786	0.94%	63,114	1.01%	69,766	1.11%	82,502	1.3%	84,520	1.33%	50,122	0.83%	32,987	0.54%	48,001	0.78%	55,090	0.87%	47,409	0.79%	60,973	0.95%	69,428	1.04%	72,990	1.14%	131,788	1.89%	126,030	1.8%	114,392	1.68%	109,235	1.84%	96,756	1.65%	107,235	1.93%	107,014	1.97%	108,999	1.99%	66,299	1.24%	60,668	1.15%	61,670	1.19%	51,057	0.98%	40,721	0.77%	26,250	0.51%	22,160	0.43%	23,266	0.44%	46,216	0.85%	20,442	0.41%	13,024	0.26%	12,014	0.23%	30,187	0.62%	23,140	0.49%	26,338	0.68%	10,057	0.25%	19,882	0.52%	13,496	0.34%	17,996	0.45%	23,666	0.6%	30,831	0.82%	9,049	0.16%	30,525	0.53%
流動資產合計	2,327,975	36.2%	2,137,785	33.85%	2,055,778	32.97%	2,009,166	33.45%	2,127,921	34.85%	2,160,380	35.55%	2,225,402	35.84%	2,210,847	36.26%	2,298,772	37.51%	2,382,011	38.06%	2,459,931	39.28%	2,596,084	40.92%	2,728,410	42.92%	2,585,150	42.82%	2,753,907	45.41%	2,807,672	45.73%	2,899,685	45.56%	2,704,262	45.1%	2,900,331	45.03%	1,841,932	27.69%	1,463,112	22.83%	2,094,644	30.02%	2,235,749	31.9%	2,129,687	31.19%	2,158,282	36.36%	2,120,574	36.26%	2,124,902	38.21%	2,012,363	37.02%	2,166,152	39.63%	2,138,281	39.99%	2,223,117	42.06%	2,151,030	41.43%	2,160,241	41.5%	2,228,462	42.32%	2,118,632	41.12%	2,143,705	41.41%	2,334,115	43.8%	2,410,369	44.53%	2,051,376	40.79%	2,027,379	40.54%	2,136,258	41.74%	2,176,712	44.96%	2,110,120	44.66%	2,140,045	55.53%	2,249,070	56.63%	2,141,854	55.79%	2,240,339	57.09%	2,302,034	57.29%	2,206,051	55.92%	2,032,307	53.98%	2,635,169	45.53%	2,664,471	45.94%
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	394,420	6.13%	421,551	6.68%	421,800	6.76%	377,937	6.29%	433,606	7.1%	422,971	6.96%	468,120	7.54%	438,933	7.2%	430,566	7.03%	466,228	7.45%	415,312	6.63%	416,773	6.57%	414,481	6.52%	337,581	5.59%	353,698	5.83%	385,653	6.28%	329,004	5.17%	345,761	5.77%	396,115	6.15%	205,944	3.1%	274,065	4.28%	255,397	3.66%	247,485	3.53%	245,081	3.59%	230,372	3.88%	282,082	4.82%	204,628	3.68%	207,768	3.82%
採用權益法之投資	208,900	3.25%	276,235	4.37%	265,035	4.25%	277,218	4.62%	263,992	4.32%	239,554	3.94%	260,984	4.2%	222,417	3.65%	200,594	3.27%	196,756	3.14%	180,238	2.88%	174,105	2.74%	175,581	2.76%	162,690	2.69%	161,765	2.67%	159,868	2.6%	171,449	2.69%	167,590	2.79%	196,681	3.05%	215,044	3.23%	222,056	3.46%	139,431	2%	135,997	1.94%	147,973	2.17%	147,694	2.49%	140,972	2.41%	141,607	2.55%	147,396	2.71%	139,329	2.55%	136,353	2.55%	133,923	2.53%	137,331	2.64%	130,693	2.51%	236,961	4.5%	232,435	4.51%	222,963	4.31%	221,352	4.15%	199,007	3.68%	195,742	3.89%	185,550	3.71%	182,731	3.57%	163,229	3.37%	205,685	4.35%	164,230	4.26%	165,218	4.16%	130,861	3.41%	134,905	3.44%	160,092	3.98%	158,477	4.02%	151,917	4.03%	144,122	2.49%	144,556	2.49%
不動產、廠房及設備	1,526,224	23.73%	1,518,812	24.05%	548,426	8.8%	518,707	8.64%	488,229	8%	482,825	7.95%	480,121	7.73%	386,309	6.34%	399,247	6.52%	398,915	6.37%	401,958	6.42%	402,252	6.34%	311,386	4.9%	281,294	4.66%	285,840	4.71%	290,505	4.73%	295,896	4.65%	274,939	4.58%	275,032	4.27%	281,554	4.23%	252,376	3.94%	252,231	3.62%	251,354	3.59%	254,557	3.73%	403,589	6.8%	372,393	6.37%	203,669	3.66%	205,497	3.78%	205,344	3.76%	208,032	3.89%	178,384	3.37%	153,886	2.96%	144,599	2.78%	136,835	2.6%	129,736	2.52%	130,214	2.52%	124,861	2.34%	108,348	2%	92,052	1.83%	96,790	1.94%	100,919	1.97%	109,394	2.26%	119,951	2.54%	358,676	9.31%	359,994	9.06%	813,549	21.19%	820,283	20.9%	829,757	20.65%	843,000	21.37%	851,311	22.61%	2,162,735	37.37%	2,193,723	37.82%
使用權資產	317,956	4.94%	343,271	5.44%	369,850	5.93%	395,854	6.59%	419,195	6.86%	428,956	7.06%	454,416	7.32%	479,876	7.87%	569,175	9.29%	597,881	9.55%	626,587	10%	653,428	10.3%	680,809	10.71%	709,174	11.75%	516,968	8.52%	545,184	8.88%	573,399	9.01%	573,052	9.56%	599,545	9.31%	627,714	9.44%	655,882	10.23%	684,050	9.81%	712,219	10.16%	740,387	10.84%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	1,482,626	23.05%	1,453,578	23.02%	2,377,033	38.12%	2,377,033	39.57%	2,320,633	38%	2,292,482	37.73%	2,278,525	36.7%	2,259,647	37.06%	2,197,271	35.86%	2,185,388	34.91%	2,149,350	34.32%	2,081,670	32.81%	2,025,443	31.87%	1,939,758	32.13%	1,962,883	32.37%	1,926,688	31.38%	2,068,238	32.5%	1,908,182	31.82%	2,057,990	31.95%	3,452,221	51.9%	3,523,347	54.97%	3,502,584	50.21%	3,397,681	48.48%	3,282,351	48.06%	2,971,463	50.05%	2,892,224	49.46%	2,853,491	51.31%	2,768,634	50.94%	2,768,634	50.66%	2,652,514	49.61%	2,518,165	47.64%	2,518,165	48.5%	2,518,165	48.37%	2,489,684	47.28%	2,489,684	48.32%	2,489,684	48.09%	2,489,684	46.72%	2,525,568	46.66%	2,525,568	50.22%	2,525,568	50.5%	2,525,568	49.35%	2,189,948	45.23%	2,198,860	46.54%	1,100,327	28.55%	1,105,342	27.83%	661,386	17.23%	663,918	16.92%	666,462	16.59%	669,011	16.96%	668,352	17.75%	721,134	12.46%	720,790	12.43%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	6,368	0.1%	3,235	0.05%	3,235	0.05%	3,235	0.05%	3,235	0.05%																									0	0%	0	0%	0	0%	0	0%	5,513	0.08%	5,496	0.08%	5,566	0.08%	5,513	0.09%	5,569	0.1%	5,530	0.1%	5,569	0.1%	4,781	0.09%	18,039	0.34%	14,804	0.28%	14,438	0.28%	14,445	0.28%	11,417	0.22%	11,114	0.22%	11,363	0.22%	7,753	0.15%	8,242	0.15%	8,796	0.17%	8,181	0.16%	8,236	0.16%	4,113	0.08%	4,111	0.09%	4,062	0.11%	3,680	0.09%	5,473	0.14%	5,153	0.13%	5,849	0.15%	5,863	0.15%	3,600	0.1%	15,345	0.27%	16,718	0.29%
其他非流動資產	166,435	2.59%	160,678	2.54%	194,077	3.11%	47,312	0.79%	49,708	0.81%	49,076	0.81%	41,225	0.66%	99,055	1.62%	32,002	0.52%	32,029	0.51%	29,490	0.47%	19,408	0.31%	20,199	0.32%	22,114	0.37%	29,534	0.49%	24,383	0.4%	26,620	0.42%	22,910	0.38%	15,386	0.24%	27,121	0.41%	19,217	0.3%	42,580	0.61%	22,607	0.32%	23,390	0.34%	19,772	0.33%	33,702	0.58%	27,879	0.5%	88,015	1.62%
存出保證金	131,543	2.05%	131,366	2.08%	135,400	2.17%	25,588	0.43%	35,557	0.58%	37,968	0.62%	30,953	0.5%	30,953	0.51%	29,953	0.49%	29,803	0.48%	26,803	0.43%	16,599	0.26%	16,635	0.26%	17,635	0.29%	17,635	0.29%	17,635	0.29%	17,737	0.28%	17,737	0.3%	8,912	0.14%	8,912	0.13%	9,662	0.15%	31,923	0.46%	11,267	0.16%	10,854	0.16%	11,204	0.19%	16,147	0.28%	18,017	0.32%	17,232	0.32%	17,609	0.32%	17,416	0.33%	25,473	0.48%	18,148	0.35%	37,119	0.71%	40,566	0.77%	44,790	0.87%	63,213	1.22%	45,470	0.85%	59,346	1.1%	49,446	0.98%	50,487	1.01%	61,096	1.19%	71,544	1.48%	49,136	1.04%	50,472	1.31%	47,879	1.21%	44,971	1.17%	16,254	0.41%	13,340	0.33%	22,562	0.57%	12,651	0.34%	64,098	1.11%	15,144	0.26%
其他非流動資產－其他	34,892	0.54%	29,312	0.46%	58,677	0.94%	21,724	0.36%	14,151	0.23%	11,108	0.18%	10,272	0.17%	68,102	1.12%	2,049	0.03%	2,226	0.04%	2,687	0.04%	2,809	0.04%	3,564	0.06%	4,479	0.07%	11,899	0.2%	6,748	0.11%	8,883	0.14%	5,173	0.09%	6,474	0.1%	18,209	0.27%	6,955	0.11%	7,457	0.11%	7,540	0.11%	8,136	0.12%	3,568	0.06%	11,955	0.2%	3,662	0.07%	63,983	1.18%	4,833	0.09%	7,183	0.13%	9,225	0.17%	8,414	0.16%	7,292	0.14%	8,508	0.16%	8,604	0.17%	7,630	0.15%	8,654	0.16%	19,583	0.36%	11,264	0.22%	7,374	0.15%	7,128	0.14%	6,259	0.13%	4,485	0.09%	2,994	0.08%	3,436	0.09%	3,692	0.1%	4,969	0.13%	4,166	0.1%	3,772	0.1%	2,570	0.07%	1,134	0.02%	1,195	0.02%
其他非流動資產－其他	34,892	0.54%	29,312	0.46%	58,677	0.94%	21,724	0.36%	14,151	0.23%	11,108	0.18%	10,272	0.17%	68,102	1.12%	2,049	0.03%	2,226	0.04%	2,687	0.04%	2,809	0.04%	3,564	0.06%	4,479	0.07%	11,899	0.2%	6,748	0.11%	8,883	0.14%	5,173	0.09%	6,474	0.1%	18,209	0.27%	6,955	0.11%	7,457	0.11%	7,540	0.11%	8,136	0.12%	3,568	0.06%	11,955	0.2%	3,662	0.07%	63,983	1.18%	4,833	0.09%	7,183	0.13%	9,225	0.17%	8,414	0.16%	7,292	0.14%	8,508	0.16%	8,604	0.17%	7,630	0.15%	8,654	0.16%	19,583	0.36%	11,264	0.22%	7,374	0.15%	7,128	0.14%	6,259	0.13%	4,485	0.09%	2,994	0.08%	3,436	0.09%	3,692	0.1%	4,969	0.13%	4,166	0.1%	3,772	0.1%	2,570	0.07%	1,134	0.02%	1,195	0.02%
非流動資產合計	4,102,929	63.8%	4,177,360	66.15%	4,179,456	67.03%	3,997,296	66.55%	3,978,598	65.15%	3,915,864	64.45%	3,983,391	64.16%	3,886,237	63.74%	3,828,855	62.49%	3,877,197	61.94%	3,802,935	60.72%	3,747,636	59.08%	3,627,899	57.08%	3,452,611	57.18%	3,310,688	54.59%	3,332,281	54.27%	3,464,606	54.44%	3,292,434	54.9%	3,540,749	54.97%	4,809,598	72.31%	4,946,943	77.17%	4,881,786	69.98%	4,772,839	68.1%	4,699,305	68.81%	3,778,403	63.64%	3,726,942	63.74%	3,436,804	61.79%	3,422,879	62.98%	3,299,253	60.37%	3,208,379	60.01%	3,062,883	57.94%	3,041,284	58.57%	3,045,287	58.5%	3,037,020	57.68%	3,033,357	58.88%	3,033,568	58.59%	2,995,215	56.2%	3,002,805	55.47%	2,977,876	59.21%	2,973,856	59.46%	2,981,657	58.26%	2,664,673	55.04%	2,614,566	55.34%	1,713,698	44.47%	1,722,402	43.37%	1,697,015	44.21%	1,683,646	42.91%	1,716,357	42.71%	1,738,791	44.08%	1,732,682	46.02%	3,152,499	54.47%	3,135,942	54.06%
資產總計	6,430,904	100%	6,315,145	100%	6,235,234	100%	6,006,462	100%	6,106,519	100%	6,076,244	100%	6,208,793	100%	6,097,084	100%	6,127,627	100%	6,259,208	100%	6,262,866	100%	6,343,720	100%	6,356,309	100%	6,037,761	100%	6,064,595	100%	6,139,953	100%	6,364,291	100%	5,996,696	100%	6,441,080	100%	6,651,530	100%	6,410,055	100%	6,976,430	100%	7,008,588	100%	6,828,992	100%	5,936,685	100%	5,847,516	100%	5,561,706	100%	5,435,242	100%	5,465,405	100%	5,346,660	100%	5,286,000	100%	5,192,314	100%	5,205,528	100%	5,265,482	100%	5,151,989	100%	5,177,273	100%	5,329,330	100%	5,413,174	100%	5,029,252	100%	5,001,235	100%	5,117,915	100%	4,841,385	100%	4,724,686	100%	3,853,743	100%	3,971,472	100%	3,838,869	100%	3,923,985	100%	4,018,391	100%	3,944,842	100%	3,764,989	100%	5,787,668	100%	5,800,413	100%
負債及權益
負債
流動負債
短期借款	1,117,344	17.37%	1,084,745	17.18%	1,078,933	17.3%	1,041,663	17.34%	1,023,944	16.77%	947,588	15.59%	979,891	15.78%	868,783	14.25%	904,478	14.76%	1,007,473	16.1%	1,041,759	16.63%	1,106,509	17.44%	981,392	15.44%	799,708	13.25%	1,006,517	16.6%	1,272,868	20.73%	1,445,384	22.71%	1,355,534	22.6%	1,444,584	22.43%	673,218	10.12%	1,107,207	17.27%	1,216,873	17.44%	1,185,112	16.91%	1,145,428	16.77%	1,046,896	17.63%	1,097,789	18.77%	893,027	16.06%	751,124	13.82%	759,275	13.89%	801,408	14.99%	750,651	14.2%	744,298	14.33%	717,344	13.78%	745,348	14.16%	613,177	11.9%	572,653	11.06%	627,437	11.77%	681,159	12.58%	490,008	9.74%	365,654	7.31%	295,628	5.78%	301,809	6.23%	382,620	8.1%	345,353	8.96%	334,687	8.43%	216,511	5.64%	203,298	5.18%	209,408	5.21%	209,443	5.31%	212,080	5.63%	1,201,798	20.76%	1,176,009	20.27%
應付短期票券	30,000	0.47%	30,000	0.48%	30,000	0.48%																													0	0%	0	0%					15,000	0.22%	15,000	0.21%													0	0%			0	0%	0	0%	20,000	0.38%	0	0%	7,694	0.15%	7,794	0.15%	28,393	0.52%	48,885	0.97%	28,885	0.58%	49,484	0.97%	49,983	1.03%	50,582	1.07%	51,081	1.33%	31,581	0.8%	12,080	0.31%	12,581	0.32%	13,080	0.33%	13,679	0.35%	54,178	1.44%	34,677	0.6%	15,175	0.26%
合約負債－流動	95,328	1.48%	64,700	1.02%	75,590	1.21%	55,096	0.92%	106,244	1.74%	110,977	1.83%	183,626	2.96%	191,692	3.14%	185,318	3.02%	147,282	2.35%	157,801	2.52%	185,148	2.92%	167,115	2.63%	142,524	2.36%	160,437	2.65%	186,754	3.04%	168,182	2.64%	157,127	2.62%	167,462	2.6%	33,081	0.5%	32,060	0.5%	158,120	2.27%	122,409	1.75%	128,379	1.88%	111,949	1.89%	130,011	2.22%	44,328	0.8%	44,045	0.81%
應付票據	46,399	0.72%	41,075	0.65%	71,736	1.15%	89,081	1.48%	99,250	1.63%	88,397	1.45%	30,716	0.49%	28,704	0.47%	51,305	0.84%	45,025	0.72%	41,584	0.66%	44,493	0.7%	105,659	1.66%	46,169	0.76%	47,124	0.78%	25,159	0.41%	33,929	0.53%	34,491	0.58%	58,563	0.91%	52,576	0.79%	60,526	0.94%	86,150	1.23%	78,763	1.12%	129,903	1.9%	111,455	1.88%	72,133	1.23%	71,408	1.28%	79,330	1.46%	69,469	1.27%	86,399	1.62%	113,977	2.16%	94,992	1.83%	100,239	1.93%	119,785	2.27%	131,039	2.54%	192,935	3.73%	290,887	5.46%	248,673	4.59%	259,152	5.15%	255,276	5.1%	297,448	5.81%	297,837	6.15%	167,266	3.54%	209,234	5.43%	228,219	5.75%	246,283	6.42%	438,366	11.17%	389,701	9.7%	329,635	8.36%	173,368	4.6%	327,336	5.66%	295,637	5.1%
應付票據－關係人	5,014	0.08%	414	0.01%	1,171	0.02%	10,811	0.18%	43,744	0.72%	71,369	1.17%	80,668	1.3%	87,647	1.44%	37,735	0.62%	41,105	0.66%	0	0%	5,801	0.09%	45,538	0.72%	89,938	1.49%	19,259	0.32%	0	0%	0	0%	0	0%	7,310	0.11%	18,773	0.28%	97,186	1.52%	93,769	1.34%	132,879	1.9%	124,590	1.82%	170,657	2.87%	197,521	3.38%	195,806	3.52%	199,084	3.66%	196,814	3.6%	197,786	3.7%	200,927	3.8%	179,355	3.45%	198,771	3.82%	190,250	3.61%	225,940	4.39%	239,545	4.63%	206,502	3.87%	203,163	3.75%	170,018	3.38%	155,831	3.12%	120,778	2.36%	113,939	2.35%	89,118	1.89%	60,006	1.56%	68,122	1.72%	94,046	2.45%	56,239	1.43%	70,304	1.75%	23,762	0.6%	10,595	0.28%	0	0%	0	0%
應付帳款	208,443	3.24%	185,833	2.94%	188,659	3.03%	185,910	3.1%	211,218	3.46%	163,158	2.69%	178,886	2.88%	165,027	2.71%	147,414	2.41%	169,249	2.7%	191,250	3.05%	211,482	3.33%	186,483	2.93%	177,539	2.94%	172,502	2.84%	207,226	3.38%	166,366	2.61%	147,606	2.46%	171,599	2.66%	166,111	2.5%	133,468	2.08%	281,461	4.03%	293,897	4.19%	251,070	3.68%	310,436	5.23%	231,866	3.97%	297,566	5.35%	244,696	4.5%	324,844	5.94%	288,731	5.4%	299,308	5.66%	330,379	6.36%	352,803	6.78%	353,905	6.72%	332,445	6.45%	298,608	5.77%	279,390	5.24%	225,045	4.16%	205,377	4.08%	224,492	4.49%	286,909	5.61%	217,453	4.49%	179,539	3.8%	165,245	4.29%	187,226	4.71%	220,945	5.76%	185,328	4.72%	188,001	4.68%	253,899	6.44%	169,412	4.5%	245,354	4.24%	247,202	4.26%
應付帳款－關係人	30,136	0.47%	30,597	0.48%	34,791	0.56%	36,214	0.6%	42,825	0.7%	36,978	0.61%	45,946	0.74%	31,054	0.51%	91,459	1.49%	61,834	0.99%	73,216	1.17%	57,892	0.91%	79,939	1.26%	44,743	0.74%	116,244	1.92%	89,632	1.46%	71,988	1.13%	93,686	1.56%	74,552	1.16%	35,397	0.53%	27,410	0.43%	22,325	0.32%	24,049	0.34%	15,254	0.22%	23,085	0.39%	25,059	0.43%	23,268	0.42%	24,924	0.46%	20,310	0.37%	19,527	0.37%	40,194	0.76%	43,672	0.84%	42,464	0.82%	52,092	0.99%	32,288	0.63%	25,671	0.5%	34,963	0.66%	32,491	0.6%	32,927	0.65%	90,902	1.82%	124,148	2.43%	126,271	2.61%	118,666	2.51%	93,064	2.41%	131,451	3.31%	20,180	0.53%	51,460	1.31%	92,741	2.31%	123,360	3.13%	75,656	2.01%	7,665	0.13%	25,601	0.44%
其他應付款	224,149	3.49%	191,772	3.04%	194,815	3.12%	176,062	2.93%	161,479	2.64%	157,486	2.59%	157,662	2.54%	159,714	2.62%	165,659	2.7%	164,707	2.63%	145,963	2.33%	162,276	2.56%	194,506	3.06%	196,112	3.25%	194,428	3.21%	199,379	3.25%	223,830	3.52%	196,485	3.28%	267,675	4.16%	271,944	4.09%	286,489	4.47%	298,562	4.28%	287,795	4.11%	297,747	4.36%	321,345	5.41%	332,165	5.68%	306,615	5.51%	307,770	5.66%
其他應付款項－關係人	7,227	0.11%	7,189	0.11%	29,095	0.47%	28,746	0.48%	28,397	0.47%	79,247	1.3%	137,065	2.21%	134,474	2.21%	66,938	1.09%	52,451	0.84%	66,742	1.07%	65,285	1.03%	60,496	0.95%	54,312	0.9%	53,225	0.88%	13,010	0.21%	13,126	0.21%	16,331	0.27%	11,094	0.17%	29,181	0.44%	23,012	0.36%	16,152	0.23%	10,273	0.15%	10,200	0.15%	7,930	0.13%	12,192	0.21%	11,400	0.2%	9,503	0.17%	10,781	0.2%	19,051	0.36%	18,385	0.35%	16,698	0.32%	14,482	0.28%	15,815	0.3%	15,932	0.31%	207,020	4%	212,775	3.99%	236,484	4.37%	228,763	4.55%	179,162	3.58%	195,540	3.82%	214,805	4.44%	127,784	2.7%	152,619	3.96%	170,912	4.3%	7,500	0.2%	7,500	0.19%	7,500	0.19%	69,685	1.77%	7,500	0.2%	7,500	0.13%	7,500	0.13%
租賃負債－流動	112,437	1.75%	110,296	1.75%	107,613	1.73%	104,768	1.74%	100,867	1.65%	97,222	1.6%	95,632	1.54%	94,450	1.55%	114,293	1.87%	113,662	1.82%	113,035	1.8%	111,436	1.76%	110,535	1.74%	109,978	1.82%	110,858	1.83%	110,121	1.79%	109,389	1.72%	108,287	1.81%	108,369	1.68%	107,649	1.62%	106,933	1.67%	106,223	1.52%	105,517	1.51%	104,815	1.53%	0		0		0		0		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	407,461	6.34%	352,297	5.58%	364,927	5.85%	291,069	4.85%	274,115	4.49%	282,365	4.65%	275,092	4.43%	263,767	4.33%	261,460	4.27%	231,886	3.7%	245,402	3.92%	230,516	3.63%	235,815	3.71%	419,012	6.94%	355,741	5.87%	330,531	5.38%	364,707	5.73%	111,208	1.85%	222,335	3.45%	1,479,922	22.25%	1,853,024	28.91%	879,291	12.6%	790,441	11.28%	535,329	7.84%	240,396	4.05%	492,572	8.42%	548,427	9.86%	542,175	9.98%
一年或一營業週期內到期長期負債	371,796	5.78%	314,735	4.98%	310,145	4.97%	261,537	4.35%	250,567	4.1%	252,398	4.15%	213,863	3.44%	222,516	3.65%	199,093	3.25%	203,901	3.26%	214,154	3.42%	186,552	2.94%	182,707	2.87%	366,713	6.07%	296,322	4.89%	289,791	4.72%	285,063	4.48%	85,676	1.43%	196,892	3.06%	1,336,634	20.1%	1,676,463	26.15%	716,765	10.27%	628,887	8.97%	400,143	5.86%	111,045	1.87%	378,208	6.47%	437,786	7.87%	445,937	8.2%	423,152	7.74%	1,453,796	27.19%	1,453,377	27.49%	1,447,317	27.87%	136,579	2.62%	119,849	2.28%	118,830	2.31%	124,350	2.4%	100,559	1.89%	95,171	1.76%	94,162	1.87%	87,286	1.75%	74,497	1.46%	1,473,623	30.44%	0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	35,665	0.55%	37,562	0.59%	54,782	0.88%	29,532	0.49%	23,548	0.39%	29,967	0.49%	61,229	0.99%	41,251	0.68%	62,367	1.02%	27,985	0.45%	31,248	0.5%	43,964	0.69%	53,108	0.84%	52,299	0.87%	59,419	0.98%	40,740	0.66%	79,644	1.25%	25,532	0.43%	25,443	0.4%	143,288	2.15%	176,561	2.75%	162,526	2.33%	161,554	2.31%	135,186	1.98%	129,351	2.18%	114,364	1.96%	110,641	1.99%	96,238	1.77%	97,874	1.79%	80,429	1.5%	72,642	1.37%	67,559	1.3%	103,251	1.98%	128,449	2.44%	103,349	2.01%	97,786	1.89%	91,186	1.71%	205,901	3.8%	206,852	4.11%	172,484	3.45%	163,935	3.2%	116,276	2.4%
流動負債合計	2,283,938	35.52%	2,098,918	33.24%	2,177,330	34.92%	2,019,420	33.62%	2,092,083	34.26%	2,034,787	33.49%	2,165,184	34.87%	2,025,312	33.22%	2,026,059	33.06%	2,034,674	32.51%	2,076,752	33.16%	2,180,838	34.38%	2,167,478	34.1%	2,080,035	34.45%	2,236,335	36.88%	2,434,680	39.65%	2,596,901	40.8%	2,220,755	37.03%	2,533,543	39.33%	2,867,852	43.12%	3,727,315	58.15%	3,179,779	45.58%	3,046,135	43.46%	2,742,715	40.16%	2,344,149	39.49%	2,591,308	44.31%	2,391,845	43.01%	2,202,651	40.53%	2,213,229	40.5%	3,267,110	61.11%	3,250,095	61.48%	3,230,735	62.22%	1,975,422	37.95%	2,070,760	39.33%	1,907,362	37.02%	1,892,681	36.56%	1,982,049	37.19%	2,103,499	38.86%	1,891,313	37.61%	1,702,652	34.04%	1,752,513	34.24%	3,066,247	63.33%	2,867,650	60.7%	2,844,449	73.81%	2,885,782	72.66%	1,330,194	34.65%	1,446,683	36.87%	1,531,729	38.12%	1,394,154	35.34%	1,128,648	29.98%	2,962,537	51.19%	2,868,912	49.46%
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%	25,000	0.41%	25,000	0.41%	25,000	0.39%	228,000	3.8%	228,000	3.54%	228,000	3.43%	228,000	3.56%	228,000	3.27%	302,329	4.31%	401,550	5.88%	401,223	6.76%	197,900	3.38%	222,398	4%	222,039	4.09%	221,684	4.06%	494,104	9.24%	395,151	7.48%	394,420	7.6%	295,736	5.68%	295,169	5.61%	270,105	5.24%	269,587	5.21%	269,074	5.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	1,430,391	22.24%	1,450,646	22.97%	1,492,857	23.94%	1,496,524	24.92%	1,537,210	25.17%	1,579,625	26%	1,556,038	25.06%	1,604,128	26.31%	1,634,939	26.68%	1,680,267	26.84%	1,697,758	27.11%	1,675,514	26.41%	1,697,699	26.71%	1,747,758	28.95%	1,724,977	28.44%	1,667,539	27.16%	1,661,967	26.11%	1,578,677	26.33%	1,538,217	23.88%	1,521,803	22.88%	614,408	9.59%	1,554,573	22.28%	1,599,144	22.82%	1,584,940	23.21%	1,813,311	30.54%	1,553,027	26.56%	1,513,119	27.21%	1,512,386	27.83%	1,484,977	27.17%	107,003	2%	108,157	2.05%	97,185	1.87%	1,439,346	27.65%	1,439,349	27.34%	1,467,002	28.47%	1,457,290	28.15%	1,396,341	26.2%	1,406,234	25.98%	1,419,507	28.23%	1,433,571	28.66%	1,435,514	28.05%	54,769	1.13%	0	0%	0	0%	0	0%	1,434,000	37.35%	1,438,500	36.66%	1,443,000	35.91%	1,447,500	36.69%	1,452,000	38.57%	1,456,500	25.17%	1,461,000	25.19%
遞延所得稅負債	442,263	6.88%	438,976	6.95%	439,851	7.05%	439,851	7.32%	390,259	6.39%	377,507	6.21%	401,978	6.47%	421,595	6.91%	383,475	6.26%	386,562	6.18%	397,292	6.34%	422,555	6.66%	404,507	6.36%	422,580	7%	443,722	7.32%	466,605	7.6%	489,933	7.7%	482,257	8.04%	509,064	7.9%	531,926	8%	542,265	8.46%	556,363	7.97%	560,997	8%	560,997	8.21%	525,087	8.84%	524,938	8.98%	525,551	9.45%	525,551	9.67%	525,033	9.61%	536,151	10.03%	507,120	9.59%	507,120	9.77%	507,120	9.74%	459,761	8.73%	459,761	8.92%	459,761	8.88%	459,761	8.63%	398,896	7.37%	398,896	7.93%	398,896	7.98%	398,896	7.79%	371,459	7.67%	371,459	7.86%	353,139	9.16%	352,614	8.88%	352,614	9.19%	352,614	8.99%	352,614	8.78%	352,614	8.94%	352,614	9.37%	499,082	8.62%	499,443	8.61%
租賃負債－非流動	239,357	3.72%	266,825	4.23%	295,269	4.74%	323,110	5.38%	349,197	5.72%	360,390	5.93%	385,203	6.2%	409,455	6.72%	476,387	7.77%	505,200	8.07%	533,867	8.52%	561,494	8.85%	588,833	9.26%	616,677	10.21%	422,516	6.97%	450,509	7.34%	478,315	7.52%	477,898	7.97%	502,957	7.81%	530,321	7.97%	557,503	8.7%	584,504	8.38%	611,326	8.72%	637,970	9.34%	0		0		0		0		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	25,431	0.4%	26,492	0.42%	27,018	0.43%	27,609	0.46%	28,169	0.46%	25,432	0.42%	25,642	0.41%	26,087	0.43%	26,174	0.43%	31,055	0.5%	31,213	0.5%	31,412	0.5%	31,661	0.5%	26,858	0.44%	27,185	0.45%	27,394	0.45%	27,650	0.43%	29,103	0.49%	29,402	0.46%	30,412	0.46%	31,310	0.49%	35,902	0.51%	65,959	0.94%	41,435	0.61%	44,426	0.75%	45,583	0.78%	47,422	0.85%	49,237	0.91%
淨確定福利負債-非流動	14,363	0.22%	15,415	0.24%	16,005	0.26%	16,592	0.28%	17,166	0.28%	14,475	0.24%	15,025	0.24%	15,610	0.26%	15,850	0.26%	20,709	0.33%	20,925	0.33%	21,176	0.33%	21,413	0.34%	16,540	0.27%	16,807	0.28%	17,076	0.28%	17,310	0.27%	18,672	0.31%	18,869	0.29%	19,719	0.3%	20,610	0.32%	22,599	0.32%	24,158	0.34%	24,600	0.36%	27,219	0.46%	28,336	0.48%	29,889	0.54%	31,386	0.58%
其他非流動負債－其他	11,068	0.17%	11,077	0.18%	11,013	0.18%	11,017	0.18%	11,003	0.18%	10,957	0.18%	10,617	0.17%	10,477	0.17%	10,324	0.17%	10,346	0.17%	10,288	0.16%	10,236	0.16%	10,248	0.16%	10,318	0.17%	10,378	0.17%	10,318	0.17%	10,340	0.16%	10,431	0.17%	10,533	0.16%	10,693	0.16%	10,700	0.17%	13,303	0.19%	41,801	0.6%	16,835	0.25%	17,207	0.29%	17,247	0.29%	17,533	0.32%	17,851	0.33%	17,478	0.32%	14,852	0.28%	125,547	2.38%	18,881	0.36%	20,195	0.39%	19,468	0.37%	44,609	0.87%	19,605	0.38%	19,460	0.37%	297,394	5.49%	14,677	0.29%	13,872	0.28%	14,057	0.27%	9,776	0.2%	60,925	1.29%	61,397	1.59%	61,334	1.54%	59,346	1.55%	59,523	1.52%	60,948	1.52%	61,948	1.57%	61,133	1.62%	63,097	1.09%	64,493	1.11%
非流動負債合計	2,137,442	33.24%	2,182,939	34.57%	2,254,995	36.17%	2,287,094	38.08%	2,304,835	37.74%	2,342,954	38.56%	2,368,861	38.15%	2,461,265	40.37%	2,520,975	41.14%	2,603,084	41.59%	2,660,130	42.47%	2,690,975	42.42%	2,722,700	42.83%	2,813,873	46.6%	2,643,400	43.59%	2,637,047	42.95%	2,682,865	42.15%	2,795,935	46.62%	2,807,640	43.59%	2,842,462	42.73%	1,973,486	30.79%	2,959,342	42.42%	3,139,755	44.8%	3,226,892	47.25%	2,784,047	46.9%	2,321,448	39.7%	2,308,490	41.51%	2,309,213	42.49%	2,287,269	41.85%	1,195,264	22.36%	1,181,350	22.35%	1,069,959	20.61%	2,322,428	44.61%	2,285,720	43.41%	2,320,388	45.04%	2,290,748	44.25%	2,237,145	41.98%	2,205,868	40.75%	1,944,883	38.67%	1,974,808	39.49%	1,986,876	38.82%	600,840	12.41%	609,607	12.9%	622,629	16.16%	630,142	15.87%	2,086,977	54.36%	2,105,862	53.67%	2,118,265	52.71%	2,129,943	53.99%	2,110,930	56.07%	2,437,434	42.11%	2,452,771	42.29%
負債總計	4,421,380	68.75%	4,281,857	67.8%	4,432,325	71.09%	4,306,514	71.7%	4,396,918	72%	4,377,741	72.05%	4,534,045	73.03%	4,486,577	73.59%	4,547,034	74.21%	4,637,758	74.09%	4,736,882	75.63%	4,871,813	76.8%	4,890,178	76.93%	4,893,908	81.06%	4,879,735	80.46%	5,071,727	82.6%	5,279,766	82.96%	5,016,690	83.66%	5,341,183	82.92%	5,710,314	85.85%	5,700,801	88.94%	6,139,121	88%	6,185,890	88.26%	5,969,607	87.42%	5,128,196	86.38%	4,912,756	84.01%	4,700,335	84.51%	4,511,864	83.01%	4,500,498	82.35%	4,462,374	83.46%	4,431,445	83.83%	4,300,694	82.83%	4,297,850	82.56%	4,356,480	82.74%	4,227,750	82.06%	4,183,429	80.8%	4,219,194	79.17%	4,309,367	79.61%	3,836,196	76.28%	3,677,460	73.53%	3,739,389	73.06%	3,667,087	75.74%	3,477,257	73.6%	3,467,078	89.97%	3,515,924	88.53%	3,417,171	89.02%	3,552,545	90.53%	3,649,994	90.83%	3,524,097	89.33%	3,239,578	86.04%	5,399,971	93.3%	5,321,683	91.75%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,030,939	16.03%	1,022,709	16.19%	852,101	13.67%	852,101	14.19%	849,514	13.91%	808,713	13.31%	807,613	13.01%	807,613	13.25%	806,690	13.16%	806,690	12.89%	1,134,588	18.12%	1,133,403	17.87%	1,122,132	17.65%	881,895	14.61%	881,025	14.53%	880,825	14.35%	878,125	13.8%	820,000	13.67%	1,800,300	27.95%	1,800,300	27.07%	1,200,000	18.72%	1,200,000	17.2%	1,200,000	17.12%	1,200,000	17.57%	1,200,000	20.21%	1,200,000	20.52%	1,200,000	21.58%	1,200,000	22.08%	1,200,000	21.96%	1,200,000	22.44%	1,200,000	22.7%	1,200,000	23.11%	1,200,000	23.05%	1,200,000	22.79%	1,200,000	23.29%	1,200,000	23.18%	1,200,000	22.52%	1,200,000	22.17%	1,200,000	23.86%	1,200,000	23.99%	1,200,000	23.45%	1,200,000	24.79%	3,371,941	71.37%	3,062,941	79.48%	2,762,941	69.57%	2,762,941	71.97%	1,871,941	47.71%	1,871,941	46.58%	1,871,941	47.45%	1,871,941	49.72%	1,871,941	32.34%	1,871,941	32.27%
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
預收股本	0	0%	0	0%	0	0%	0	0%	2,587	0.04%	16,570	0.27%	1,100	0.02%	100	0%	923	0.02%	0	0%	0	0%	1,185	0.02%	12,021	0.19%
股本合計	1,030,939	16.03%	1,022,709	16.19%	879,709	14.11%	852,101	14.19%	852,101	13.95%	849,514	13.98%	832,944	13.42%	807,713	13.25%	807,613	13.18%	806,690	12.89%	1,134,588	18.12%	1,134,588	17.89%	1,134,153	17.84%	881,895	14.61%	881,025	14.53%	880,825	14.35%	878,125	13.8%	820,000	13.67%	1,800,300	27.95%	1,800,300	27.07%	1,200,000	18.72%	1,200,000	17.2%	1,200,000	17.12%	1,200,000	17.57%	1,200,000	20.21%	1,200,000	20.52%	1,200,000	21.58%	1,200,000	22.08%	1,200,000	21.96%	1,200,000	22.44%	1,200,000	22.7%	1,200,000	23.11%	1,200,000	23.05%	1,200,000	22.79%	1,200,000	23.29%	1,200,000	23.18%	1,200,000	22.52%	1,200,000	22.17%	1,200,000	23.86%	1,200,000	23.99%	1,200,000	23.45%	1,200,000	24.79%	3,371,941	71.37%	3,062,941	79.48%	2,762,941	69.57%	2,762,941	71.97%	1,871,941	47.71%	1,871,941	46.58%	1,871,941	47.45%	1,871,941	49.72%	1,871,941	32.34%	1,871,941	32.27%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	157,098	2.44%	153,287	2.43%	96,087	1.54%	121,383	2.02%	121,383	1.99%	119,975	1.97%	110,646	1.78%	110,083	1.81%	110,027	1.8%	109,406	1.75%	108,818	1.74%	108,599	1.71%	108,350	1.7%	106,689	1.77%	103,684	1.71%	102,929	1.68%	101,993	1.6%	95,000	1.58%	92,437	1.44%	90,034	1.35%	77,484	1.21%	45,793	0.66%	41,555	0.59%	38,825	0.57%	36,125	0.61%	35,165	0.6%	35,165	0.63%	35,165	0.65%	35,165	0.64%	35,165	0.66%	33,225	0.63%	33,225	0.64%	31,285	0.6%	44,107	0.84%	43,622	0.85%	44,100	0.85%	44,100	0.83%	40,224	0.74%	40,224	0.8%	40,224	0.8%	40,224	0.79%	28,504	0.59%	28,504	0.6%	28,504	0.74%	28,504	0.72%	5,393	0.14%	304,657	7.76%	304,657	7.58%	304,657	7.72%	307,138	8.16%	310,784	5.37%	310,784	5.36%
保留盈餘
未分配盈餘（或待彌補虧損）	213,962	3.33%	208,768	3.31%	193,412	3.1%	157,244	2.62%	118,180	1.94%	118,070	1.94%	79,651	1.28%	100,503	1.65%	83,873	1.37%	98,147	1.57%																																																																											(1,933,583)	-48.12%							(821,823)	-14.17%
保留盈餘合計	213,962	3.33%	208,768	3.31%	193,412	3.1%	165,631	2.76%	118,180	1.94%	126,457	2.08%	88,038	1.42%	100,503	1.65%	83,873	1.37%	98,147	1.57%	(273,787)	-4.37%	(356,181)	-5.61%	(364,990)	-5.74%	(342,619)	-5.67%	(326,026)	-5.38%	(465,411)	-7.58%	(391,856)	-6.16%	(458,972)	-7.65%	(1,381,768)	-21.45%	(1,329,819)	-19.99%	(1,065,559)	-16.62%	(970,440)	-13.91%	(976,712)	-13.94%	(927,386)	-13.58%	(970,932)	-16.35%	(951,646)	-16.27%	(1,041,326)	-18.72%	(977,057)	-17.98%	(911,528)	-16.68%	(977,493)	-18.28%	(1,008,732)	-19.08%	(985,763)	-18.99%	(968,389)	-18.6%	(966,331)	-18.35%	(943,049)	-18.3%	(880,067)	-17%	(781,377)	-14.66%	(765,416)	-14.14%	(641,450)	-12.75%	(514,700)	-10.29%	(453,111)	-8.85%	(690,156)	-14.26%	(2,802,553)	-59.32%	(2,871,517)	-74.51%	(2,520,627)	-63.47%	(2,498,046)	-65.07%	(1,967,349)	-50.14%	(1,933,583)	-48.12%	(1,882,194)	-47.71%	(1,778,041)	-47.23%	(826,011)	-14.27%	(821,823)	-14.17%
其他權益
其他權益－其他	543,901	8.46%	581,517	9.21%	570,928	9.16%	499,807	8.32%	557,629	9.13%	546,048	8.99%	595,221	9.59%	552,350	9.06%	542,738	8.86%	574,913	9.19%	529,222	8.45%	562,691	8.87%	566,419	8.91%	476,313	7.89%	493,940	8.14%	517,600	8.43%	465,500	7.31%	488,561	8.15%	547,216	8.5%	340,160	5.11%	435,895	6.8%	393,729	5.64%	388,025	5.54%	381,475	5.59%	369,103	6.22%	461,606	7.89%	465,826	8.38%	435,241	8.01%	406,856	7.44%	396,797	7.42%	394,605	7.47%	412,119	7.94%	411,668	7.91%	394,623	7.49%	393,678	7.64%	411,617	7.95%	416,899	7.82%	398,087	7.35%	428,944	8.53%	435,891	8.72%	422,101	8.25%	425,412	8.79%	440,358	9.32%	(44,334)	-1.15%	(39,135)	-0.99%	(59,583)	-1.55%	(46,115)	-1.18%	(70,325)	-1.75%	(75,953)	-1.93%	(66,762)	-1.77%	(85,809)	-1.48%	(48,882)	-0.84%
其他權益合計	543,901	8.46%	581,517	9.21%	570,928	9.16%	499,807	8.32%	557,629	9.13%	546,048	8.99%	595,221	9.59%	552,350	9.06%	542,738	8.86%	574,913	9.19%	529,222	8.45%	562,691	8.87%	566,419	8.91%	476,313	7.89%	493,940	8.14%	517,600	8.43%	465,500	7.31%	488,561	8.15%	547,216	8.5%	340,160	5.11%	435,895	6.8%	393,729	5.64%	388,025	5.54%	381,475	5.59%	369,103	6.22%	461,606	7.89%	465,826	8.38%	435,241	8.01%	406,856	7.44%	396,797	7.42%	394,605	7.47%	412,119	7.94%	411,668	7.91%	394,623	7.49%	393,678	7.64%	411,617	7.95%	416,899	7.82%	398,087	7.35%	428,944	8.53%	435,891	8.72%	422,101	8.25%	425,412	8.79%	440,358	9.32%	(44,334)	-1.15%	(39,135)	-0.99%	(59,583)	-1.55%	(46,115)	-1.18%	(70,325)	-1.75%	(75,953)	-1.93%	(66,762)	-1.77%	(85,809)	-1.48%	(48,882)	-0.84%
歸屬於母公司業主之權益合計	1,945,900	30.26%	1,966,281	31.14%	1,740,136	27.91%	1,638,922	27.29%	1,649,293	27.01%	1,641,994	27.02%	1,626,849	26.2%	1,570,649	25.76%	1,544,251	25.2%	1,589,156	25.39%	1,498,841	23.93%	1,449,697	22.85%	1,443,932	22.72%	1,122,278	18.59%	1,152,623	19.01%	1,035,943	16.87%	1,053,762	16.56%	944,589	15.75%	1,058,185	16.43%	900,675	13.54%	647,820	10.11%	654,792	9.39%	638,578	9.11%	678,624	9.94%	620,006	10.44%	730,835	12.5%	645,375	11.6%	679,059	12.49%	716,203	13.1%	640,179	11.97%	604,808	11.44%	645,291	12.43%	660,274	12.68%	658,109	12.5%	679,961	13.2%	761,360	14.71%	865,332	16.24%	858,572	15.86%	947,203	18.83%	1,080,900	21.61%	1,128,699	22.05%	883,245	18.24%	957,735	20.27%	95,079	2.47%	151,168	3.81%	130,190	3.39%	72,731	1.85%	77,725	1.93%	123,486	3.13%	239,311	6.36%	180,704	3.12%	221,819	3.82%
非控制權益	63,624	0.99%	67,007	1.06%	62,773	1.01%	61,026	1.02%	60,308	0.99%	56,509	0.93%	47,899	0.77%	39,858	0.65%	36,342	0.59%	32,294	0.52%	27,143	0.43%	22,210	0.35%	22,199	0.35%	21,575	0.36%	32,237	0.53%	32,283	0.53%	30,763	0.48%	35,417	0.59%	41,712	0.65%	40,541	0.61%	61,434	0.96%	182,517	2.62%	184,120	2.63%	180,761	2.65%	188,483	3.17%	203,925	3.49%	215,996	3.88%	244,319	4.5%	248,704	4.55%	244,107	4.57%	249,747	4.72%	246,329	4.74%	247,404	4.75%	250,893	4.76%	244,278	4.74%	232,484	4.49%	244,804	4.59%	245,235	4.53%	245,853	4.89%	242,875	4.86%	249,827	4.88%	291,053	6.01%	289,694	6.13%	291,586	7.57%	304,380	7.66%	291,508	7.59%	298,709	7.61%	290,672	7.23%	297,259	7.54%	286,100	7.6%	206,993	3.58%	256,911	4.43%
權益總額	2,009,524	31.25%	2,033,288	32.2%	1,802,909	28.91%	1,699,948	28.3%	1,709,601	28%	1,698,503	27.95%	1,674,748	26.97%	1,610,507	26.41%	1,580,593	25.79%	1,621,450	25.91%	1,525,984	24.37%	1,471,907	23.2%	1,466,131	23.07%	1,143,853	18.94%	1,184,860	19.54%	1,068,226	17.4%	1,084,525	17.04%	980,006	16.34%	1,099,897	17.08%	941,216	14.15%	709,254	11.06%	837,309	12%	822,698	11.74%	859,385	12.58%	808,489	13.62%	934,760	15.99%	861,371	15.49%	923,378	16.99%	964,907	17.65%	884,286	16.54%	854,555	16.17%	891,620	17.17%	907,678	17.44%	909,002	17.26%	924,239	17.94%	993,844	19.2%	1,110,136	20.83%	1,103,807	20.39%	1,193,056	23.72%	1,323,775	26.47%	1,378,526	26.94%	1,174,298	24.26%	1,247,429	26.4%	386,665	10.03%	455,548	11.47%	421,698	10.98%	371,440	9.47%	368,397	9.17%	420,745	10.67%	525,411	13.96%	387,697	6.7%	478,730	8.25%
負債及權益總計	6,430,904	100%	6,315,145	100%	6,235,234	100%	6,006,462	100%	6,106,519	100%	6,076,244	100%	6,208,793	100%	6,097,084	100%	6,127,627	100%	6,259,208	100%	6,262,866	100%	6,343,720	100%	6,356,309	100%	6,037,761	100%	6,064,595	100%	6,139,953	100%	6,364,291	100%	5,996,696	100%	6,441,080	100%	6,651,530	100%	6,410,055	100%	6,976,430	100%	7,008,588	100%	6,828,992	100%	5,936,685	100%	5,847,516	100%	5,561,706	100%	5,435,242	100%	5,465,405	100%	5,346,660	100%	5,286,000	100%	5,192,314	100%	5,205,528	100%	5,265,482	100%	5,151,989	100%	5,177,273	100%	5,329,330	100%	5,413,174	100%	5,029,252	100%	5,001,235	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	258.7	0%	1,657	0.03%	110	0%	10	0%	92.3	0%	0	0%	0	0%	118.5	0%	1,202.1	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	317,686	0%	317,686	0%	317,686	0%	317,686	0.01%	317,686	0.01%	317,686	0.01%	317,686	0.01%	317,686	0.01%	317,686	0.01%	317,686	0.01%	317,686	0.01%	317,686	0.01%	317,686	0.01%	317,686	0.01%	317,686	0.01%	317,686	0.01%	318,665	0.01%	1,802,665	0.04%	1,802,665	0.04%	1,802,665	0.04%	1,802,665	0.04%	5,065,404	0.11%	5,065,404	0.13%	5,065,404	0.13%	5,065,404	0.13%	8,804,261	0.22%	9,089,263	0.23%	9,089,261	0.23%	9,089,261	0.24%	32,537,698	0.56%	32,537,700	0.56%

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

佳和(1449) 截至2024年第1季「流動資產」總計約為NT$20.09億元，相較上一季減少約NT$-1.19億元、相較去年年末減少約NT$-1.19億元

佳和(1449) 2024年第1季財報顯示公司「流動資產」總計約NT$20.09億元、約佔整體資產的33.45%。

對比上一季

上一季流動資產總計約NT$21.28億元、約佔整體資產的34.85%。今年第1季相較上一季減少約NT$-1.19億元。

對比去年年末

去年年末流動資產則為NT$21.28億元、約佔整體資產的34.85%。今年第1季相較去年年末減少約NT$-1.19億元。

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	2,009,166	33.45%	2,127,921	34.85%	2,160,380	35.55%	2,225,402	35.84%	2,210,847	36.26%	2,298,772	37.51%	2,382,011	38.06%	2,459,931	39.28%	2,596,084	40.92%	2,728,410	42.92%	2,585,150	42.82%	2,753,907	45.41%	2,807,672	45.73%	2,899,685	45.56%	2,704,262	45.10%	2,900,331	45.03%	1,841,932	27.69%	1,463,112	22.83%	2,094,644	30.02%	2,235,749	31.90%	2,129,687	31.19%	2,158,282	36.36%	2,120,574	36.26%	2,124,902	38.21%	2,012,363	37.02%	2,166,152	39.63%	2,138,281	39.99%	2,223,117	42.06%	2,151,030	41.43%	2,160,241	41.50%	2,228,462	42.32%	2,118,632	41.12%	2,143,705	41.41%	2,334,115	43.80%	2,410,369	44.53%	2,051,376	40.79%	2,027,379	40.54%	2,136,258	41.74%	2,176,712	44.96%	2,110,120	44.66%

非流動資產

佳和(1449) 截至2023年第3季「非流動資產」總計約為NT$39.16億元，相較上一季減少約NT$-6,753萬元、相較去年年末增加約NT$8,701萬元

佳和(1449) 2023年第3季財報顯示公司「非流動資產」總計約NT$39.16億元、約佔整體資產的64.45%。

對比上一季

上一季非流動資產總計約NT$39.83億元、約佔整體資產的64.16%。今年第3季相較上一季減少約NT$-6,753萬元。

對比去年年末

去年年末非流動資產則為NT$38.29億元、約佔整體資產的62.49%。今年第3季相較去年年末增加約NT$8,701萬元。

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	3,915,864	64.45%	3,983,391	64.16%	3,886,237	63.74%	3,828,855	62.49%	3,877,197	61.94%	3,802,935	60.72%	3,747,636	59.08%	3,627,899	57.08%	3,452,611	57.18%	3,310,688	54.59%	3,332,281	54.27%	3,464,606	54.44%	3,292,434	54.90%	3,540,749	54.97%	4,809,598	72.31%	4,946,943	77.17%	4,881,786	69.98%	4,772,839	68.10%	4,699,305	68.81%	3,778,403	63.64%	3,726,942	63.74%	3,436,804	61.79%	3,422,879	62.98%	3,299,253	60.37%	3,208,379	60.01%	3,062,883	57.94%	3,041,284	58.57%	3,045,287	58.50%	3,037,020	57.68%	3,033,357	58.88%	3,033,568	58.59%	2,995,215	56.20%	3,002,805	55.47%	2,977,876	59.21%	2,973,856	59.46%	2,981,657	58.26%	2,664,673	55.04%	2,614,566	55.34%	1,713,698	44.47%	1,722,402	43.37%

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流動資產

非流動資產

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