年興－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	1,855,369	22.02%	1,872,919	22.34%	1,488,635	17.9%	1,647,607	20.09%	1,302,034	16.2%	1,228,944	14.63%	1,355,009	15.35%	1,392,618	15.63%	1,606,649	17.53%	1,354,734	14.2%	2,088,876	20.32%	1,427,512	15.31%	1,547,404	17.1%	1,604,072	17.37%	1,517,532	15.91%	1,668,839	17.72%	1,134,391	12.54%	830,782	9.21%	1,054,297	11.52%	639,184	7.38%	694,697	7.43%	961,337	10.11%	1,094,125	11.5%	1,284,559	13.21%	1,575,533	15.65%	1,947,389	18.56%	1,255,444	11.33%	1,275,299	11.75%	2,771,591	25.78%	4,212,127	33.5%	3,258,168	26.21%	2,580,079	19.11%	2,107,037	16.02%	1,790,851	13.84%	1,861,893	13.62%	2,034,048	14.86%	1,614,577	11.89%	1,410,890	10.45%	1,354,619	10.07%	1,511,011	11.07%	1,429,766	10.25%	1,216,372	8.86%	1,360,986	9.38%	999,043	7.04%	1,140,488	7.93%	1,052,229	7.6%	895,339	6.49%	937,957	6.8%	1,537,138	11.71%	1,226,096	9.1%	1,057,431	7.5%	1,023,811	7.22%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	167	0%	0	0%	978	0.01%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	320,475	3.7%	494,583	5.29%	494,665	5.2%	0		0	0%	0		0		0		76	0%	0		0		0	0%	0		0		0		95	0%	0		0		0	0%	0	0%	0		0		95	0%	317	0%	0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		307,488	2.78%	0		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	250,000	2.97%	220,000	2.62%	350,000	4.21%	240,000	2.93%	300,000	3.73%	520,630	6.2%	382,484	4.33%	312,233	3.5%	0		0		20,000	0.19%	20,000	0.21%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		917,250	8.28%	1,280,400	11.8%	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	181	0%	285	0%	1,024	0.01%	1,103	0.01%	825	0.01%	871	0.01%	1,566	0.02%	1,749	0.02%	2,021	0.02%	1,148	0.01%	1,873	0.02%	1,236	0.01%	1,556	0.02%	1,043	0.01%	1,727	0.02%	1,197	0.01%	2,328	0.03%	2,655	0.03%	981	0.01%	1,206	0.01%	1,788	0.02%	3,811	0.04%	2,905	0.03%	972	0.01%	4,541	0.05%	3,946	0.04%	2,106	0.02%	493	0%	5,709	0.05%	4,180	0.03%	4,671	0.04%	2,097	0.02%	3,638	0.03%	3,860	0.03%	2,160	0.02%	2,788	0.02%	3,428	0.03%	6,085	0.05%	6,183	0.05%	6,188	0.05%	5,759	0.04%	10,870	0.08%	8,321	0.06%	3,834	0.03%	7,239	0.05%	9,025	0.07%	14,001	0.1%	6,322	0.05%	7,493	0.06%	7,186	0.05%	13,037	0.09%	3,580	0.03%
應收帳款淨額	1,420,673	16.86%	1,486,511	17.73%	1,524,225	18.33%	1,325,932	16.16%	1,226,941	15.27%	1,389,180	16.54%	1,432,987	16.23%	1,188,558	13.34%	1,675,286	18.28%	2,159,370	22.63%	2,056,178	20.01%	1,742,799	18.69%	1,738,077	19.21%	1,909,999	20.68%	1,581,808	16.58%	1,534,055	16.29%	1,878,431	20.77%	1,914,833	21.23%	1,316,844	14.39%	1,469,362	16.98%	1,567,520	16.77%	1,721,974	18.11%	1,771,432	18.62%	1,463,187	15.05%	1,654,472	16.44%	1,681,451	16.03%	1,855,009	16.74%	1,171,665	10.79%	1,454,198	13.53%	1,606,224	12.77%	1,646,035	13.24%	1,771,809	13.13%	2,221,961	16.9%	2,020,738	15.61%	2,372,129	17.35%	1,882,289	13.75%	2,300,591	16.95%	2,397,641	17.76%	2,462,688	18.3%	1,827,714	13.39%	2,304,063	16.53%	2,190,880	15.95%	2,476,498	17.07%	2,012,008	14.19%	2,225,990	15.47%	2,218,058	16.02%	2,322,703	16.83%	1,947,180	14.12%	1,887,724	14.38%	2,183,284	16.2%	2,199,330	15.59%	1,697,051	11.97%
其他應收款	41,803	0.5%	45,297	0.54%	47,883	0.58%	32,969	0.4%	32,117	0.4%	38,124	0.45%	70,625	0.8%	61,625	0.69%	57,937	0.63%	63,893	0.67%	47,570	0.46%	123,016	1.32%	40,232	0.44%	41,069	0.44%	27,084	0.28%	37,835	0.4%	31,197	0.34%	17,644	0.2%	18,088	0.2%	19,241	0.22%	106,848	1.14%	17,854	0.19%	343,810	3.61%	25,167	0.26%	29,276	0.29%	44,293	0.42%	45,462	0.41%	28,360	0.26%
本期所得稅資產	0	0%	0	0%	0	0%	1,337	0.02%	1,127	0.01%	760	0.01%	575	0.01%					0	0%	0	0%	0	0%	0	0%	373	0%	373	0%	390	0%	374	0%	347	0%	343	0%	224	0%	0	0%	1,845	0.02%	1,845	0.02%	1,845	0.02%	1,845	0.02%	1,845	0.02%	2,238	0.02%	2,016	0.02%	1,656	0.02%
存貨	1,827,156	21.69%	1,826,318	21.78%	1,715,379	20.63%	1,798,473	21.93%	1,921,258	23.91%	1,943,825	23.15%	2,141,986	24.26%	2,479,424	27.83%	2,552,014	27.84%	2,699,006	28.29%	2,742,638	26.68%	2,611,124	28%	2,154,479	23.81%	2,065,837	22.37%	2,354,141	24.68%	2,066,683	21.95%	2,082,637	23.02%	2,282,669	25.3%	2,666,444	29.14%	2,733,487	31.58%	2,478,700	26.52%	2,524,217	26.55%	2,458,268	25.84%	2,574,448	26.48%	2,463,490	24.48%	2,465,106	23.5%	2,315,400	20.9%	2,344,251	21.6%	2,073,328	19.29%	1,921,928	15.28%	2,002,280	16.11%	3,290,118	24.38%	2,780,856	21.15%	2,922,661	22.58%	2,968,666	21.72%	3,333,966	24.35%	3,199,462	23.57%	3,315,699	24.56%	3,338,033	24.81%	3,724,943	27.28%	3,285,027	23.56%	3,450,804	25.13%	3,478,730	23.97%	3,880,801	27.36%	3,581,207	24.89%	3,602,100	26.02%	3,528,297	25.57%	3,618,945	26.23%	3,057,700	23.29%	3,221,269	23.91%	3,702,354	26.25%	4,023,935	28.38%
預付款項	281,546	3.34%	282,085	3.36%	302,165	3.63%	340,702	4.15%	354,445	4.41%	357,422	4.26%	366,383	4.15%	356,209	4%	352,931	3.85%	336,396	3.53%	290,766	2.83%	268,482	2.88%	223,595	2.47%	222,362	2.41%	222,031	2.33%	216,459	2.3%	225,271	2.49%	241,994	2.68%	249,259	2.72%	250,794	2.9%	320,398	3.43%	305,290	3.21%	311,756	3.28%	295,472	3.04%	286,282	2.84%	272,016	2.59%	214,557	1.94%	239,048	2.2%	261,628	2.43%	314,502	2.5%	330,349	2.66%	347,690	2.58%	350,758	2.67%	372,385	2.88%	376,468	2.75%	361,401	2.64%	327,626	2.41%	323,946	2.4%	284,194	2.11%	263,969	1.93%	242,650	1.74%	264,628	1.93%	249,281	1.72%	222,597	1.57%	222,078	1.54%	203,599	1.47%	194,021	1.41%	186,605	1.35%	158,937	1.21%	164,125	1.22%	159,865	1.13%	164,447	1.16%
其他流動資產	156,219	1.85%	155,231	1.85%	125,432	1.51%	124,846	1.52%	115,542	1.44%	111,856	1.33%	103,258	1.17%	108,264	1.22%	96,100	1.05%	106,444	1.12%	98,574	0.96%	100,346	1.08%	90,662	1%	89,926	0.97%	91,766	0.96%	68,785	0.73%	72,626	0.8%	61,715	0.68%	52,101	0.57%	64,109	0.74%	73,022	0.78%	64,633	0.68%	73,518	0.77%	90,260	0.93%	84,082	0.84%	99,758	0.95%	86,382	0.78%	96,079	0.89%	87,304	0.81%	81,768	0.65%	59,273	0.48%	79,266	0.59%	71,471	0.54%	119,424	0.92%	113,695	0.83%	109,545	0.8%	107,815	0.79%	124,993	0.93%	112,038	0.83%	105,310	0.77%	133,943	0.96%	110,019	0.8%	105,893	0.73%	91,879	0.65%	86,202	0.6%	97,451	0.7%	75,081	0.54%	89,235	0.65%	99,235	0.76%	100,055	0.74%	113,756	0.81%	87,799	0.62%
其他金融資產－流動	9,583	0.11%	10,115	0.12%	9,562	0.11%	8,602	0.1%	8,414	0.1%	7,891	0.09%	7,774	0.09%	4,868	0.05%	5,153	0.06%	50	0%	50	0%	50	0%	50	0%	50	0%	1,990	0.02%	1,990	0.02%	1,990	0.02%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	0	0%	0	0%	0	0%	0	0%	3,889	0.03%
其他流動資產－其他	146,636	1.74%	145,116	1.73%	115,870	1.39%	116,244	1.42%	107,128	1.33%	103,965	1.24%	95,484	1.08%	103,396	1.16%	90,947	0.99%	106,394	1.12%	98,524	0.96%	100,296	1.08%	90,612	1%	89,876	0.97%	89,776	0.94%	66,795	0.71%	70,636	0.78%	61,665	0.68%	52,051	0.57%	64,059	0.74%	72,972	0.78%	64,583	0.68%	73,468	0.77%	90,210	0.93%	84,032	0.83%	99,708	0.95%	86,332	0.78%	96,029	0.88%	87,254	0.81%	81,718	0.65%	59,223	0.48%	79,216	0.59%	71,421	0.54%	119,374	0.92%	113,645	0.83%	109,495	0.8%	107,815	0.79%	124,993	0.93%	112,038	0.83%	105,310	0.77%	130,054	0.93%
流動資產合計	5,832,947	69.24%	5,888,646	70.24%	5,554,910	66.79%	5,512,969	67.21%	5,255,267	65.39%	5,591,612	66.58%	5,854,873	66.31%	5,900,680	66.23%	6,342,938	69.2%	6,720,991	70.45%	7,346,475	71.48%	6,294,515	67.5%	5,796,005	64.04%	5,934,681	64.25%	5,796,462	60.77%	5,594,243	59.41%	5,427,255	60%	5,352,639	59.33%	5,358,357	58.56%	5,498,082	63.52%	5,737,556	61.39%	6,095,626	64.12%	6,057,659	63.68%	5,735,910	59%	6,099,521	60.6%	6,515,804	62.12%	7,001,336	63.19%	6,437,687	59.31%	6,724,388	62.55%	8,732,206	69.44%	7,965,724	64.09%	8,133,167	60.26%	7,610,202	57.87%	7,305,615	56.45%	7,827,042	57.26%	7,801,698	56.98%	7,636,494	56.25%	7,641,476	56.6%	7,624,635	56.67%	7,616,970	55.79%	7,581,019	54.37%	7,335,608	53.42%	7,915,418	54.55%	7,286,037	51.37%	7,390,696	51.36%	7,281,582	52.59%	7,130,301	51.68%	6,884,856	49.91%	6,846,679	52.16%	7,016,706	52.08%	7,414,710	52.56%	7,370,425	51.99%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	8,945	0.11%	8,854	0.11%	9,291	0.11%	8,666	0.11%	48,065	0.6%	21,921	0.26%	3,068	0.03%	31,660	0.36%	32,509	0.35%	38,227	0.4%	37,654	0.37%	92,734	0.99%	103,252	1.14%	100,701	1.09%	99,869	1.05%	100,884	1.07%	98,720	1.09%	100,989	1.12%	103,409	1.13%	84,234	0.97%	100,558	1.08%	101,241	1.07%	102,524	1.08%	671,719	6.91%	652,328	6.48%	624,578	5.95%	655,713	5.92%	619,038	5.7%
透過其他綜合損益按公允價值衡量之金融資產－非流動	706,379	8.38%	765,775	9.13%	973,263	11.7%	845,993	10.31%	831,877	10.35%	836,156	9.96%	970,783	11%	945,948	10.62%	858,590	9.37%	820,180	8.6%	876,519	8.53%	860,894	9.23%	1,081,831	11.95%	1,092,232	11.82%	1,424,104	14.93%	1,458,486	15.49%	1,178,324	13.03%	1,229,601	13.63%	1,256,802	13.74%	598,113	6.91%	836,492	8.95%	658,338	6.93%	664,345	6.98%	652,578	6.71%	660,040	6.56%	690,546	6.58%	693,702	6.26%	1,027,902	9.47%
按攤銷後成本衡量之金融資產－非流動	172,454	2.05%
採用權益法之投資	42,408	0.5%	40,345	0.48%	41,804	0.5%	45,846	0.56%	46,404	0.58%	46,377	0.55%	46,743	0.53%	45,595	0.51%	50,288	0.55%	53,847	0.56%	48,536	0.47%	48,176	0.52%	50,841	0.56%	55,507	0.6%	54,218	0.57%	66,426	0.71%	64,504	0.71%	74,907	0.83%	75,580	0.83%	87,639	1.01%	106,064	1.13%	109,509	1.15%	132,826	1.4%	132,755	1.37%	180,683	1.8%	222,239	2.12%	224,181	2.02%	231,779	2.14%	258,744	2.41%	295,958	2.35%	245,066	1.97%	255,046	1.89%	292,258	2.22%	281,527	2.18%	261,372	1.91%	315,728	2.31%	319,149	2.35%	294,976	2.18%	280,558	2.09%	282,195	2.07%	299,060	2.14%	287,690	2.1%	320,448	2.21%	364,206	2.57%	326,497	2.27%	300,469	2.17%	303,388	2.2%	322,062	2.33%	325,892	2.48%	325,953	2.42%	326,855	2.32%	334,400	2.36%
不動產、廠房及設備	1,017,875	12.08%	1,067,972	12.74%	1,104,607	13.28%	1,137,344	13.87%	1,249,509	15.55%	1,298,860	15.47%	1,338,180	15.16%	1,375,244	15.44%	1,378,016	15.03%	1,413,525	14.82%	1,449,544	14.1%	1,496,635	16.05%	1,434,189	15.85%	1,495,920	16.2%	1,606,587	16.84%	1,645,323	17.47%	1,691,289	18.7%	1,673,392	18.55%	1,790,121	19.56%	1,831,968	21.17%	2,025,380	21.67%	1,969,429	20.72%	2,024,458	21.28%	1,948,188	20.04%	1,918,993	19.07%	1,922,663	18.33%	1,973,936	17.82%	1,884,224	17.36%	1,823,586	16.96%	1,855,734	14.76%	1,892,657	15.23%	2,719,312	20.15%	2,838,156	21.58%	2,837,623	21.92%	2,957,145	21.63%	2,836,128	20.71%	2,932,504	21.6%	3,074,084	22.77%	3,129,632	23.26%	3,274,465	23.98%	3,475,384	24.93%	3,553,866	25.88%	3,565,765	24.57%	3,694,264	26.05%	3,692,053	25.66%	3,721,760	26.88%	3,853,976	27.93%	4,000,505	29%	3,984,783	30.36%	4,103,102	30.45%	4,223,809	29.94%	4,331,059	30.55%
使用權資產	29,894	0.35%	29,599	0.35%	30,325	0.36%	30,259	0.37%	29,469	0.37%	30,875	0.37%	30,406	0.34%	30,389	0.34%	31,204	0.34%	32,767	0.34%	31,712	0.31%	31,350	0.34%	30,261	0.33%	31,033	0.34%	31,723	0.33%	32,535	0.35%	32,691	0.36%	17,736	0.2%	19,212	0.21%	19,731	0.23%	21,670	0.23%	22,215	0.23%	23,137	0.24%	23,106	0.24%	0		0		0		0		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	192,120	2.28%	192,560	2.3%	192,999	2.32%	193,439	2.36%	112,724	1.4%	112,951	1.34%	113,179	1.28%	113,406	1.27%	113,634	1.24%	113,861	1.19%	114,089	1.11%	114,317	1.23%	114,544	1.27%	114,772	1.24%	114,999	1.21%	115,227	1.22%	115,454	1.28%	115,682	1.28%	115,909	1.27%	116,137	1.34%	116,364	1.25%	116,592	1.23%	116,819	1.23%	117,047	1.2%	117,274	1.17%	117,502	1.12%	117,729	1.06%	117,957	1.09%	118,185	1.1%	24,275	0.19%	24,275	0.2%	24,275	0.18%	24,275	0.18%	24,275	0.19%	24,275	0.18%	24,275	0.18%	24,275	0.18%	24,275	0.18%	24,275	0.18%	24,275	0.18%	24,275	0.17%	24,275	0.18%	99,027	0.68%	99,216	0.7%	99,405	0.69%	99,595	0.72%	99,179	0.72%	99,366	0.72%	99,553	0.76%	98,516	0.73%	94,972	0.67%	102,534	0.72%
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%	6,753	0.05%	9,550	0.07%	11,620	0.09%	14,361	0.11%	16,689	0.12%	19,492	0.14%	21,982	0.16%	22,909	0.17%	25,505	0.19%	28,162	0.2%	29,352	0.21%	31,035	0.21%	33,863	0.24%	35,450	0.25%	37,269	0.27%	40,055	0.29%	42,055	0.3%	43,053	0.33%	43,468	0.32%	44,335	0.31%	43,765	0.31%
遞延所得稅資產	297,832	3.54%	299,379	3.57%	314,707	3.78%	332,714	4.06%	354,742	4.41%	352,901	4.2%	361,642	4.1%	362,669	4.07%	318,532	3.48%	308,792	3.24%	330,218	3.21%	330,861	3.55%	368,359	4.07%	367,242	3.98%	364,438	3.82%	369,597	3.92%	396,914	4.39%	427,025	4.73%	407,310	4.45%	387,743	4.48%	337,660	3.61%	329,636	3.47%	324,575	3.41%	333,047	3.43%	334,121	3.32%	333,856	3.18%	347,411	3.14%	395,161	3.64%	332,789	3.1%	336,073	2.67%	344,070	2.77%	335,344	2.48%	272,878	2.08%	289,333	2.24%	263,613	1.93%	263,332	1.92%	263,266	1.94%	247,950	1.84%	294,699	2.19%	281,174	2.06%	256,491	1.84%	285,653	2.08%	296,246	2.04%	271,977	1.92%	287,291	2%	286,785	2.07%	271,109	1.96%	265,358	1.92%	289,597	2.21%	310,187	2.3%	327,421	2.32%	326,271	2.3%
其他非流動資產	123,732	1.47%	91,008	1.09%	94,901	1.14%	95,455	1.16%	108,134	1.35%	106,563	1.27%	110,201	1.25%	103,191	1.16%	40,081	0.44%	38,036	0.4%	43,284	0.42%	55,846	0.6%	70,759	0.78%	44,660	0.48%	45,855	0.48%	34,358	0.36%	40,425	0.45%	29,113	0.32%	23,637	0.26%	31,945	0.37%	64,257	0.69%	103,328	1.09%	65,843	0.69%	107,500	1.11%	101,774	1.01%	62,524	0.6%	65,240	0.59%	140,621	1.3%
預付設備款	81,742	0.97%	79,300	0.95%	75,448	0.91%	83,418	1.02%	94,692	1.18%	93,620	1.11%	96,656	1.09%	90,586	1.02%	26,641	0.29%	25,130	0.26%	30,756	0.3%	42,359	0.45%	56,761	0.63%	30,531	0.33%	25,746	0.27%	20,047	0.21%	26,166	0.29%	14,979	0.17%	9,519	0.1%	17,942	0.21%	49,860	0.53%	88,826	0.93%	50,114	0.53%	92,118	0.95%	82,818	0.82%	42,955	0.41%	45,211	0.41%	119,217	1.1%	83,181	0.77%	52,611	0.42%	46,118	0.37%	49,289	0.37%	72,149	0.55%	69,867	0.54%	52,107	0.38%	161,721	1.18%	140,901	1.04%	28,057	0.21%	25,027	0.19%	25,446	0.19%	40,274	0.29%	47,301	0.34%	64,145	0.44%	86,689	0.61%	55,948	0.39%	88,998	0.64%	43,450	0.31%	39,580	0.29%	65,284	0.5%	84,160	0.62%	80,366	0.57%	76,321	0.54%
存出保證金	11,585	0.14%	11,708	0.14%	19,453	0.23%	12,037	0.15%	13,442	0.17%	12,943	0.15%	13,545	0.15%	12,605	0.14%	13,440	0.15%	12,906	0.14%	12,528	0.12%	13,487	0.14%	13,998	0.15%	14,129	0.15%	20,109	0.21%	14,311	0.15%	14,259	0.16%	14,134	0.16%	14,118	0.15%	14,003	0.16%	14,397	0.15%	14,502	0.15%	15,729	0.17%	15,382	0.16%	14,036	0.14%	14,343	0.14%	14,468	0.13%	15,006	0.14%	14,128	0.13%	13,802	0.11%	14,287	0.11%	17,541	0.13%	17,694	0.13%	20,193	0.16%	19,938	0.15%	18,654	0.14%	22,141	0.16%	23,699	0.18%	22,983	0.17%	23,782	0.17%	23,377	0.17%	24,050	0.18%	24,190	0.17%	24,110	0.17%	23,202	0.16%	23,659	0.17%	23,414	0.17%	24,657	0.18%	19,629	0.15%	18,405	0.14%	20,576	0.15%	22,303	0.16%
淨確定福利資產-非流動	30,405	0.36%
非流動資產合計	2,591,639	30.76%	2,495,492	29.76%	2,761,897	33.21%	2,689,716	32.79%	2,780,924	34.61%	2,806,604	33.42%	2,974,202	33.69%	3,008,102	33.77%	2,822,854	30.8%	2,819,235	29.55%	2,931,556	28.52%	3,030,813	32.5%	3,254,036	35.96%	3,302,067	35.75%	3,741,793	39.23%	3,822,836	40.59%	3,618,321	40%	3,668,445	40.67%	3,791,980	41.44%	3,157,510	36.48%	3,608,445	38.61%	3,410,288	35.88%	3,454,527	36.32%	3,985,940	41%	3,965,213	39.4%	3,973,908	37.88%	4,077,912	36.81%	4,416,682	40.69%	4,025,333	37.45%	3,842,986	30.56%	4,463,633	35.91%	5,364,697	39.74%	5,540,234	42.13%	5,637,026	43.55%	5,842,824	42.74%	5,890,930	43.02%	5,939,579	43.75%	5,859,583	43.4%	5,829,057	43.33%	6,037,033	44.21%	6,361,869	45.63%	6,396,206	46.58%	6,595,274	45.45%	6,897,058	48.63%	6,998,911	48.64%	6,564,182	47.41%	6,667,588	48.32%	6,909,791	50.09%	6,280,543	47.84%	6,457,256	47.92%	6,691,777	47.44%	6,807,407	48.01%
資產總計	8,424,586	100%	8,384,138	100%	8,316,807	100%	8,202,685	100%	8,036,191	100%	8,398,216	100%	8,829,075	100%	8,908,782	100%	9,165,792	100%	9,540,226	100%	10,278,031	100%	9,325,328	100%	9,050,041	100%	9,236,748	100%	9,538,255	100%	9,417,079	100%	9,045,576	100%	9,021,084	100%	9,150,337	100%	8,655,592	100%	9,346,001	100%	9,505,914	100%	9,512,186	100%	9,721,850	100%	10,064,734	100%	10,489,712	100%	11,079,248	100%	10,854,369	100%	10,749,721	100%	12,575,192	100%	12,429,357	100%	13,497,864	100%	13,150,436	100%	12,942,641	100%	13,669,866	100%	13,692,628	100%	13,576,073	100%	13,501,059	100%	13,453,692	100%	13,654,003	100%	13,942,888	100%	13,731,814	100%	14,510,692	100%	14,183,095	100%	14,389,607	100%	13,845,764	100%	13,797,889	100%	13,794,647	100%	13,127,222	100%	13,473,962	100%	14,106,487	100%	14,177,832	100%
負債及權益
負債
流動負債
短期借款	196,710	2.33%	126,400	1.51%	32,570	0.39%	84,336	1.03%	11,802	0.15%	225,483	2.68%	221,161	2.5%	168,430	1.89%	156,248	1.7%	409,659	4.29%	839,024	8.16%	173,337	1.86%	67,283	0.74%	110,330	1.19%	90,276	0.95%	83,271	0.88%	226,190	2.5%	205,827	2.28%	742,000	8.11%	514,482	5.94%	616,679	6.6%	508,797	5.35%	116,791	1.23%	92,620	0.95%	397,705	3.95%	787,031	7.5%	1,273,949	11.5%	1,163,897	10.72%	1,185,900	11.03%	871,562	6.93%	163,154	1.31%	173,186	1.28%	196,406	1.49%	157,083	1.21%	344,839	2.52%	478,560	3.5%	462,367	3.41%	664,134	4.92%	615,739	4.58%	561,167	4.11%	635,959	4.56%	803,454	5.85%	601,094	4.14%	1,170,893	8.26%	1,493,642	10.38%	1,681,216	12.14%	841,632	6.1%	974,249	7.06%	439,850	3.35%	626,700	4.65%	352,659	2.5%	309,462	2.18%
應付票據	1,146	0.01%	1,711	0.02%	2,686	0.03%	7,639	0.09%	5,674	0.07%	4,875	0.06%	11,251	0.13%	18,474	0.21%	6,618	0.07%	11,282	0.12%	38,538	0.37%	67,002	0.72%	64,385	0.71%	62,536	0.68%	65,964	0.69%	55,896	0.59%	69,601	0.77%	52,982	0.59%	53,231	0.58%	68,322	0.79%	73,476	0.79%	71,510	0.75%	87,734	0.92%	100,201	1.03%	116,211	1.15%	112,390	1.07%	123,961	1.12%	85,109	0.78%	138,467	1.29%	83,500	0.66%	108,275	0.87%	101,856	0.75%	113,305	0.86%	110,794	0.86%	115,330	0.84%	136,264	1%	141,934	1.05%	148,264	1.1%	138,505	1.03%	115,113	0.84%	135,319	0.97%	120,235	0.88%	142,342	0.98%	160,473	1.13%	152,214	1.06%	159,658	1.15%	176,949	1.28%	146,301	1.06%	120,172	0.92%	161,641	1.2%	148,400	1.05%	111,840	0.79%
應付帳款	194,057	2.3%	280,175	3.34%	229,153	2.76%	232,908	2.84%	179,588	2.23%	200,803	2.39%	164,948	1.87%	250,226	2.81%	246,487	2.69%	296,894	3.11%	387,190	3.77%	298,832	3.2%	231,910	2.56%	356,462	3.86%	281,011	2.95%	310,609	3.3%	293,522	3.24%	341,735	3.79%	202,032	2.21%	349,311	4.04%	252,951	2.71%	400,389	4.21%	364,559	3.83%	352,794	3.63%	338,025	3.36%	398,820	3.8%	419,262	3.78%	366,520	3.38%	344,060	3.2%	317,071	2.52%	315,801	2.54%	558,831	4.14%	433,328	3.3%	472,274	3.65%	379,382	2.78%	442,046	3.23%	434,543	3.2%	543,173	4.02%	434,207	3.23%	544,786	3.99%	474,747	3.4%	403,282	2.94%	448,283	3.09%	719,834	5.08%	594,934	4.13%	599,185	4.33%	560,155	4.06%	608,159	4.41%	515,129	3.92%	527,573	3.92%	607,277	4.3%	555,065	3.92%
其他應付款	526,893	6.25%	444,796	5.31%	508,098	6.11%	477,370	5.82%	526,775	6.56%	465,558	5.54%	853,208	9.66%	444,247	4.99%	574,215	6.26%	593,663	6.22%	732,590	7.13%	502,735	5.39%	539,398	5.96%	586,890	6.35%	724,959	7.6%	546,336	5.8%	567,971	6.28%	582,999	6.46%	482,180	5.27%	520,693	6.02%	578,345	6.19%	627,431	6.6%	942,431	9.91%	551,422	5.67%	600,237	5.96%	588,334	5.61%	787,359	7.11%	486,925	4.49%
本期所得稅負債	13,915	0.17%	8,880	0.11%	2,350	0.03%	444	0.01%	975	0.01%	731	0.01%	479	0.01%	95,272	1.07%	95,875	1.05%	89,219	0.94%	65,981	0.64%	26,755	0.29%	6,665	0.07%	8,460	0.09%	14,429	0.15%	1,377	0.01%	1,215	0.01%	1,764	0.02%	2,698	0.03%	32,792	0.38%	32,961	0.35%	62,474	0.66%	115,030	1.21%	105,243	1.08%	83,021	0.82%	22,265	0.21%	4,441	0.04%	4,913	0.05%	4,566	0.04%	71,943	0.57%	2,387	0.02%	46,558	0.34%	53,441	0.41%	18,586	0.14%	35,796	0.26%	80,878	0.59%	67,057	0.49%	35,980	0.27%	4,838	0.04%	98,845	0.72%	91,202	0.65%	77,023	0.56%	122,523	0.84%	151,099	1.07%	122,297	0.85%	101,743	0.73%	68,665	0.5%	106,472	0.77%	83,198	0.63%	94,387	0.7%	88,915	0.63%	202,313	1.43%
負債準備－流動	0	0%	0	0%	0	0%	4,209	0.05%	89	0%	0	0%	0	0%	240	0%	0	0%	17,863	0.19%	19,740	0.19%	17,814	0.19%	19,359	0.21%	7,888	0.09%	4,303	0.05%	7,587	0.08%	2,734	0.03%	6,335	0.07%	3,624	0.04%	4,052	0.05%	380	0%			1,281	0.01%																	0	0%	0	0%	0	0%	0	0%	9,855	0.07%	8,654	0.06%	4,494	0.03%	6,657	0.05%	10,464	0.08%	4,603	0.03%	25,833	0.19%	33,526	0.23%	18,315	0.13%	6,848	0.05%	0	0%	859	0.01%	2,244	0.02%	0	0%	7,788	0.06%	49,549	0.35%	121,436	0.86%
租賃負債－流動	2,090	0.02%	2,416	0.03%	2,458	0.03%	2,038	0.02%	1,962	0.02%	2,051	0.02%	1,986	0.02%	1,961	0.02%	1,999	0.02%	3,116	0.03%	2,952	0.03%	1,924	0.02%	1,823	0.02%	1,855	0.02%	1,883	0.02%	1,907	0.02%	1,888	0.02%	384	0%	894	0.01%	661	0.01%	478	0.01%	925	0.01%	984	0.01%	949	0.01%	0		0		0		0		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	29,352	0.35%	39,300	0.47%	40,081	0.48%	34,158	0.42%	47,049	0.59%	40,038	0.48%	42,536	0.48%	107,667	1.21%	47,457	0.52%	48,776	0.51%	46,816	0.46%	47,167	0.51%	41,280	0.46%	47,491	0.51%	41,084	0.43%	40,554	0.43%	40,107	0.44%	23,818	0.26%	28,041	0.31%	26,530	0.31%	25,773	0.28%	32,375	0.34%	34,803	0.37%	213,983	2.2%	223,044	2.22%	403,495	3.85%	401,272	3.62%	405,174	3.73%
一年或一營業週期內到期長期負債	0		0		0		0	0%	0		0		0		60,000	0.67%	0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	182,000	1.87%	182,000	1.81%	364,000	3.47%	364,000	3.29%	364,000	3.35%	364,000	3.39%	364,000	2.89%	364,000	2.93%	364,000	2.7%	364,000	2.77%	182,000	1.41%	182,000	1.33%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	210,000	1.46%	210,000	1.52%	420,000	3.04%	420,000	3.04%	330,000	2.51%	330,000	2.45%	30,000	0.21%	86,000	0.61%
其他流動負債－其他	29,352	0.35%	39,300	0.47%	40,081	0.48%	34,158	0.42%	47,049	0.59%	40,038	0.48%	42,536	0.48%	47,667	0.54%	47,457	0.52%	48,776	0.51%	46,816	0.46%	47,167	0.51%	41,280	0.46%	47,491	0.51%	41,084	0.43%	40,554	0.43%	40,107	0.44%	23,818	0.26%	28,041	0.31%	26,530	0.31%	25,773	0.28%	32,375	0.34%	34,803	0.37%	31,983	0.33%	41,044	0.41%	39,495	0.38%	37,272	0.34%	41,174	0.38%	81,880	0.76%	89,051	0.71%	93,324	0.75%	548,265	4.06%	54,092	0.41%	58,161	0.45%	58,893	0.43%	56,731	0.41%	59,870	0.44%	50,511	0.37%	56,953	0.42%	55,265	0.4%	55,619	0.4%	56,995	0.42%	57,309	0.39%	55,442	0.39%	55,734	0.39%	71,208	0.51%	22,977	0.17%	25,803	0.19%	65,549	0.5%	59,948	0.44%	64,176	0.45%	66,788	0.47%
流動負債合計	964,163	11.44%	903,678	10.78%	817,396	9.83%	844,134	10.29%	773,914	9.63%	939,539	11.19%	1,295,991	14.68%	1,086,517	12.2%	1,128,899	12.32%	1,470,472	15.41%	2,132,831	20.75%	1,135,566	12.18%	972,103	10.74%	1,181,912	12.8%	1,223,909	12.83%	1,047,537	11.12%	1,203,228	13.3%	1,215,844	13.48%	1,514,700	16.55%	1,516,843	17.52%	1,581,043	16.92%	1,703,901	17.92%	1,663,613	17.49%	1,417,212	14.58%	1,758,243	17.47%	2,319,916	22.12%	3,027,778	27.33%	2,534,895	23.35%	2,662,418	24.77%	4,377,419	34.81%	2,144,957	17.26%	2,442,354	18.09%	1,989,770	15.13%	1,754,002	13.55%	2,427,158	17.76%	1,852,919	13.53%	1,876,536	13.82%	2,113,951	15.66%	2,597,974	19.31%	1,999,811	14.65%	2,127,255	15.26%	2,202,736	16.04%	2,865,623	19.75%	2,864,653	20.2%	3,290,942	22.87%	3,499,938	25.28%	3,264,936	23.66%	2,869,625	20.8%	2,138,433	16.29%	2,428,027	18.02%	2,350,592	16.66%	2,015,621	14.22%
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%	60,000	0.65%	0	0%	210,000	2.04%	210,000	2.25%	210,000	2.32%	210,000	2.27%	210,000	2.2%	210,000	2.23%	100,000	1.11%	150,000	1.66%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	182,000	1.68%	182,000	1.69%	364,000	2.89%	364,000	2.93%	546,000	4.05%	546,000	4.15%	728,000	5.62%	728,000	5.33%	910,000	6.65%	910,000	6.7%	910,000	6.74%	910,000	6.76%	910,000	6.66%	910,000	6.53%	910,000	6.63%	910,000	6.27%	0		0	0%	0	0%	0	0%	0	0%	300,000	2.29%	300,000	2.23%	600,000	4.25%	600,000	4.23%
遞延所得稅負債	295,339	3.51%	279,749	3.34%	284,889	3.43%	284,293	3.47%	283,235	3.52%	285,232	3.4%	286,273	3.24%	286,285	3.21%	292,849	3.2%	297,594	3.12%	301,215	2.93%	299,549	3.21%	302,690	3.34%	287,930	3.12%	274,907	2.88%	299,472	3.18%	309,295	3.42%	321,892	3.57%	322,771	3.53%	348,475	4.03%	386,668	4.14%	374,075	3.94%	366,190	3.85%	442,123	4.55%	460,622	4.58%	492,259	4.69%	538,098	4.86%	532,869	4.91%	458,029	4.26%	450,474	3.58%	526,001	4.23%	509,646	3.78%	459,455	3.49%	445,824	3.44%	429,097	3.14%	409,778	2.99%	391,283	2.88%	371,959	2.76%	349,072	2.59%	338,470	2.48%	334,521	2.4%	322,818	2.35%	327,979	2.26%	307,101	2.17%	295,846	2.06%	287,140	2.07%	277,783	2.01%	275,508	2%	275,031	2.1%	295,275	2.19%	301,520	2.14%	284,680	2.01%
租賃負債－非流動	34,306	0.41%	33,560	0.4%	34,006	0.41%	34,230	0.42%	32,602	0.41%	35,561	0.42%	34,058	0.39%	33,158	0.37%	33,315	0.36%	33,991	0.36%	31,792	0.31%	32,146	0.34%	30,507	0.34%	30,596	0.33%	30,562	0.32%	32,281	0.34%	31,601	0.35%	17,673	0.2%	17,192	0.19%	17,724	0.2%	18,504	0.2%	18,606	0.2%	18,529	0.19%	17,861	0.18%	0		0		0		0		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	1,564	0.02%	5,383	0.06%	8,666	0.1%	32,046	0.39%	35,807	0.45%	36,091	0.43%	39,876	0.45%	43,629	0.49%	47,658	0.52%	96,690	1.01%	101,098	0.98%	104,853	1.12%	109,148	1.21%	120,331	1.3%	124,301	1.3%	128,144	1.36%	131,943	1.46%	148,662	1.65%	152,057	1.66%	155,633	1.8%	159,299	1.7%	165,682	1.74%	169,044	1.78%	172,385	1.77%	185,009	1.84%	171,426	1.63%	174,766	1.58%	177,856	1.64%
淨確定福利負債-非流動	0	0%	3,821	0.05%	7,053	0.08%	30,429	0.37%	34,265	0.43%	34,549	0.41%	38,327	0.43%	42,138	0.47%	46,193	0.5%	95,202	1%	99,629	0.97%	103,408	1.11%	107,691	1.19%	118,823	1.29%	122,783	1.29%	126,620	1.34%	130,388	1.44%	147,132	1.63%	150,582	1.65%	154,163	1.78%	157,817	1.69%	164,214	1.73%	167,575	1.76%	170,925	1.76%	183,572	1.82%	169,935	1.62%	173,058	1.56%	176,147	1.62%
存入保證金	1,564	0.02%	1,562	0.02%	1,613	0.02%	1,617	0.02%	1,542	0.02%	1,542	0.02%	1,549	0.02%	1,491	0.02%	1,465	0.02%	1,488	0.02%	1,469	0.01%	1,445	0.02%	1,457	0.02%	1,508	0.02%	1,518	0.02%	1,524	0.02%	1,555	0.02%	1,530	0.02%	1,475	0.02%	1,470	0.02%	1,482	0.02%	1,468	0.02%	1,469	0.02%	1,460	0.02%	1,437	0.01%	1,491	0.01%	1,708	0.02%	1,709	0.02%	1,701	0.02%	419	0%	449	0%	448	0%	444	0%	448	0%	452	0%	475	0%	506	0%	872	0.01%	886	0.01%	878	0.01%	850	0.01%	822	0.01%	824	0.01%	1,956	0.01%	1,954	0.01%	2,043	0.01%	2,006	0.01%	2,017	0.01%	1,999	0.02%	1,980	0.01%	1,909	0.01%	2,048	0.01%
非流動負債合計	331,209	3.93%	318,692	3.8%	327,561	3.94%	350,569	4.27%	351,644	4.38%	356,884	4.25%	360,207	4.08%	363,072	4.08%	433,822	4.73%	428,275	4.49%	644,105	6.27%	646,548	6.93%	652,345	7.21%	648,857	7.02%	639,770	6.71%	669,897	7.11%	572,839	6.33%	638,227	7.07%	492,020	5.38%	521,832	6.03%	564,471	6.04%	558,363	5.87%	553,763	5.82%	632,369	6.5%	645,631	6.41%	663,685	6.33%	712,864	6.43%	892,725	8.22%	833,952	7.76%	999,456	7.95%	1,077,652	8.67%	1,254,432	9.29%	1,237,522	9.41%	1,425,718	11.02%	1,410,935	10.32%	1,577,242	11.52%	1,672,124	12.32%	1,635,595	12.11%	1,612,574	11.99%	1,601,865	11.73%	1,593,211	11.43%	1,587,172	11.56%	1,599,776	11.02%	673,075	4.75%	661,194	4.59%	672,358	4.86%	665,173	4.82%	662,116	4.8%	967,082	7.37%	942,406	6.99%	1,247,609	8.84%	1,229,958	8.68%
負債總計	1,295,372	15.38%	1,222,370	14.58%	1,144,957	13.77%	1,194,703	14.56%	1,125,558	14.01%	1,296,423	15.44%	1,656,198	18.76%	1,449,589	16.27%	1,562,721	17.05%	1,898,747	19.9%	2,776,936	27.02%	1,782,114	19.11%	1,624,448	17.95%	1,830,769	19.82%	1,863,679	19.54%	1,717,434	18.24%	1,776,067	19.63%	1,854,071	20.55%	2,006,720	21.93%	2,038,675	23.55%	2,145,514	22.96%	2,262,264	23.8%	2,217,376	23.31%	2,049,581	21.08%	2,403,874	23.88%	2,983,601	28.44%	3,740,642	33.76%	3,427,620	31.58%	3,496,370	32.53%	5,376,875	42.76%	3,222,609	25.93%	3,696,786	27.39%	3,227,292	24.54%	3,179,720	24.57%	3,838,093	28.08%	3,430,161	25.05%	3,548,660	26.14%	3,749,546	27.77%	4,210,548	31.3%	3,601,676	26.38%	3,720,466	26.68%	3,789,908	27.6%	4,465,399	30.77%	3,537,728	24.94%	3,952,136	27.47%	4,172,296	30.13%	3,930,109	28.48%	3,531,741	25.6%	3,105,515	23.66%	3,370,433	25.01%	3,598,201	25.51%	3,245,579	22.89%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,051,500	24.35%	2,055,700	24.52%	2,055,700	24.72%	2,062,100	25.14%	2,063,900	25.68%	2,064,500	24.58%	2,064,500	23.38%	2,064,500	23.17%	2,066,900	22.55%	2,069,600	21.69%	2,069,600	20.14%	1,980,000	21.23%	1,980,000	21.88%	1,980,000	21.44%	1,980,000	20.76%	1,980,000	21.03%	1,980,000	21.89%	1,980,000	21.95%	1,980,000	21.64%	1,980,000	22.88%	1,980,000	21.19%	1,980,000	20.83%	1,980,000	20.82%	1,980,000	20.37%	1,980,000	19.67%	1,980,000	18.88%	1,980,000	17.87%	1,980,000	18.24%	1,980,000	18.42%	1,980,000	15.75%	4,000,000	32.18%	4,000,000	29.63%	4,000,000	30.42%	4,000,000	30.91%	4,000,000	29.26%	4,000,000	29.21%	4,000,000	29.46%	4,000,000	29.63%	4,000,000	29.73%	4,000,000	29.3%	4,000,000	28.69%	4,000,000	29.13%	4,000,000	27.57%	4,000,000	28.2%	4,000,000	27.8%	4,000,000	28.89%	4,331,250	31.39%	4,331,250	31.4%	4,331,250	32.99%	4,331,250	32.15%	4,812,500	34.12%	4,812,500	33.94%
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
待註銷股本	(71,500)	-0.85%	(4,200)	-0.05%							(600)	-0.01%							(2,700)	-0.03%
股本合計	1,980,000	23.5%	2,051,500	24.47%	2,055,700	24.72%	2,062,100	25.14%	2,063,900	25.68%	2,063,900	24.58%	2,064,500	23.38%	2,064,500	23.17%	2,066,900	22.55%	2,066,900	21.67%	2,069,600	20.14%	1,980,000	21.23%	1,980,000	21.88%	1,980,000	21.44%	1,980,000	20.76%	1,980,000	21.03%	1,980,000	21.89%	1,980,000	21.95%	1,980,000	21.64%	1,980,000	22.88%	1,980,000	21.19%	1,980,000	20.83%	1,980,000	20.82%	1,980,000	20.37%	1,980,000	19.67%	1,980,000	18.88%	1,980,000	17.87%	1,980,000	18.24%	1,980,000	18.42%	1,980,000	15.75%	4,000,000	32.18%	4,000,000	29.63%	4,000,000	30.42%	4,000,000	30.91%	4,000,000	29.26%	4,000,000	29.21%	4,000,000	29.46%	4,000,000	29.63%	4,000,000	29.73%	4,000,000	29.3%	4,000,000	28.69%	4,000,000	29.13%	4,000,000	27.57%	4,000,000	28.2%	4,000,000	27.8%	4,000,000	28.89%	4,331,250	31.39%	4,331,250	31.4%	4,331,250	32.99%	4,331,250	32.15%	4,812,500	34.12%	4,812,500	33.94%
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	419,716	4.98%	493,718	5.89%	498,065	5.99%	504,689	6.15%	506,552	6.3%	506,552	6.03%	507,173	5.74%	507,173	5.69%	509,657	5.56%	509,657	5.34%	512,452	4.99%	602,052	6.46%	419,716	4.64%	419,716	4.54%	419,716	4.4%	419,715	4.46%	419,715	4.64%	419,715	4.65%	419,715	4.59%	419,715	4.85%	419,715	4.49%	419,715	4.42%	419,715	4.41%	419,715	4.32%	419,715	4.17%	419,715	4%	419,715	3.79%	419,715	3.87%	419,715	3.9%	419,715	3.34%	419,715	3.38%	419,715	3.11%	410,589	3.12%	410,589	3.17%	410,589	3%	410,589	3%	410,589	3.02%	410,589	3.04%	410,589	3.05%	410,589	3.01%	410,589	2.94%	393,116	2.86%	393,116	2.71%	393,116	2.77%	393,116	2.73%	393,116	2.84%	393,116	2.85%	393,116	2.85%	391,922	2.99%	391,922	2.91%	391,922	2.78%	391,922	2.76%
保留盈餘
法定盈餘公積	2,328,626	27.64%	2,328,626	27.77%	2,328,626	28%	2,328,626	28.39%	2,328,626	28.98%	2,328,626	27.73%	2,328,626	26.37%	2,328,626	26.14%	2,328,626	25.41%	2,328,626	24.41%	2,328,626	22.66%	2,282,156	24.47%	2,282,156	25.22%	2,282,156	24.71%	2,282,156	23.93%	2,282,156	24.23%	2,282,156	25.23%	2,282,156	25.3%	2,282,156	24.94%	2,282,156	26.37%	2,282,156	24.42%	2,282,156	24.01%	2,282,156	23.99%	2,282,156	23.47%	2,282,156	22.67%	2,282,156	21.76%	2,282,156	20.6%	2,282,156	21.03%
特別盈餘公積	468,728	5.56%	468,728	5.59%	468,728	5.64%	533,764	6.51%	533,764	6.64%	533,764	6.36%	533,764	6.05%	157,802	1.77%	157,802	1.72%	157,802	1.65%	157,802	1.54%	0	0%	0	0%	0	0%	0	0%	274,992	2.92%	274,992	3.04%	274,992	3.05%	274,992	3.01%	321,638	3.72%	321,638	3.44%	321,638	3.38%	321,638	3.38%	414,600	4.26%	414,600	4.12%	414,600	3.95%	414,600	3.74%	153,448	1.41%	153,448	1.43%	153,447	1.22%	153,447	1.23%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	661,811	4.67%	661,811	4.6%	661,811	4.78%	661,811	4.8%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	2,418,352	28.71%	2,335,977	27.86%	2,142,262	25.76%	2,061,976	25.14%	2,033,355	25.3%	2,129,445	25.36%	2,113,345	23.94%	2,862,700	32.13%	3,073,850	33.54%	3,078,126	32.26%	2,839,481	27.63%	3,087,217	33.11%	2,901,523	32.06%	2,824,238	30.58%	2,733,871	28.66%	2,452,806	26.05%	2,280,629	25.21%	2,189,885	24.28%	2,158,000	23.58%	2,241,349	25.89%	2,471,970	26.45%	2,532,838	26.64%	2,546,573	26.77%	2,865,231	29.47%	2,885,971	28.67%	2,775,322	26.46%	2,563,735	23.14%	2,916,257	26.87%	2,832,129	26.35%	2,720,168	21.63%	2,640,436	21.24%	3,514,910	26.04%	3,389,974	25.78%	3,257,613	25.17%	3,091,879	22.62%	3,550,003	25.93%	3,316,052	24.43%	3,079,485	22.81%	2,754,462	20.47%	3,498,092	25.62%	3,453,798	24.77%	3,316,832	24.15%	3,165,122	21.81%	3,226,900	22.75%	2,970,439	20.64%	2,793,416	20.18%	2,566,258	18.6%	3,610,552	26.17%	3,461,969	26.37%	3,454,069	25.64%	3,306,922	23.44%	3,552,053	25.05%
保留盈餘合計	5,215,706	61.91%	5,133,331	61.23%	4,939,616	59.39%	4,924,366	60.03%	4,895,745	60.92%	4,991,835	59.44%	4,975,735	56.36%	5,349,128	60.04%	5,560,278	60.66%	5,564,554	58.33%	5,325,909	51.82%	5,369,373	57.58%	5,183,679	57.28%	5,106,394	55.28%	5,016,027	52.59%	5,009,954	53.2%	4,837,777	53.48%	4,747,033	52.62%	4,715,148	51.53%	4,845,143	55.98%	5,075,764	54.31%	5,136,632	54.04%	5,150,367	54.14%	5,561,987	57.21%	5,582,727	55.47%	5,472,078	52.17%	5,260,491	47.48%	5,351,861	49.31%	5,267,733	49%	5,155,771	41%	5,076,039	40.84%	5,723,792	42.41%	5,598,856	42.58%	5,466,495	42.24%	5,300,761	38.78%	5,691,363	41.57%	5,457,412	40.2%	5,220,845	38.67%	4,895,822	36.39%	5,569,453	40.79%	5,525,159	39.63%	5,388,193	39.24%	5,236,483	36.09%	5,880,369	41.46%	5,623,908	39.08%	5,446,885	39.34%	5,219,727	37.83%	5,526,253	40.06%	5,377,670	40.97%	5,369,770	39.85%	5,222,623	37.02%	5,392,158	38.03%
其他權益
其他權益合計	(486,208)	-5.77%	(516,781)	-6.16%	(321,531)	-3.87%	(483,173)	-5.89%	(555,564)	-6.91%	(460,494)	-5.48%	(374,531)	-4.24%	(461,608)	-5.18%	(533,764)	-5.82%	(499,632)	-5.24%	(406,866)	-3.96%	(408,211)	-4.38%	(157,802)	-1.74%	(100,131)	-1.08%	258,833	2.71%	289,976	3.08%	32,017	0.35%	20,265	0.22%	28,754	0.31%	(627,941)	-7.25%	(274,992)	-2.94%	(292,697)	-3.08%	(255,233)	-2.68%	(289,431)	-2.98%	(321,638)	-3.2%	(365,754)	-3.49%	(321,680)	-2.9%	(324,933)	-2.99%	(414,599)	-3.86%	(357,650)	-2.84%	(289,476)	-2.33%	(342,922)	-2.54%	(153,447)	-1.17%	(180,109)	-1.39%	51,912	0.38%	91,689	0.67%	88,662	0.65%	48,455	0.36%	(131,083)	-0.97%	3,647	0.03%	215,367	1.54%	65,752	0.48%	321,585	2.22%	273,634	1.93%	321,324	2.23%	(265,473)	-1.92%	(178,182)	-1.29%	(92,900)	-0.67%	(175,258)	-1.34%	(87,550)	-0.65%	(18,978)	-0.13%	235,607	1.66%
歸屬於母公司業主之權益合計	7,129,214	84.62%	7,161,768	85.42%	7,171,850	86.23%	7,007,982	85.44%	6,910,633	85.99%	7,101,793	84.56%	7,172,877	81.24%	7,459,193	83.73%	7,603,071	82.95%	7,641,479	80.1%	7,501,095	72.98%	7,543,214	80.89%	7,425,593	82.05%	7,405,979	80.18%	7,674,576	80.46%	7,699,645	81.76%	7,269,509	80.37%	7,167,013	79.45%	7,143,617	78.07%	6,616,917	76.45%	7,200,487	77.04%	7,243,650	76.2%	7,294,849	76.69%	7,672,271	78.92%	7,660,804	76.12%	7,506,039	71.56%	7,338,526	66.24%	7,426,643	68.42%	7,252,849	67.47%	7,197,836	57.24%	9,206,278	74.07%	9,800,585	72.61%	9,855,998	74.95%	9,696,975	74.92%	9,763,262	71.42%	10,193,641	74.45%	9,956,663	73.34%	9,679,889	71.7%	9,175,328	68.2%	9,983,689	73.12%	10,151,115	72.8%	9,847,061	71.71%	9,951,184	68.58%	10,547,119	74.36%	10,338,348	71.85%	9,574,528	69.15%	9,765,911	70.78%	10,157,719	73.64%	9,925,584	75.61%	10,005,392	74.26%	10,408,067	73.78%	10,832,187	76.4%
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%	(39)	0%	(2)	0%	56	0%	72	0%	80	0%	106	0%	502	0%	481	0%	470	0%	493	0%	67,146	0.51%	65,946	0.51%	68,511	0.5%	68,826	0.5%	70,750	0.52%	71,624	0.53%	67,816	0.5%	68,638	0.5%	71,307	0.51%	94,845	0.69%	94,109	0.65%	98,248	0.69%	99,123	0.69%	98,940	0.71%	101,869	0.74%	105,187	0.76%	96,123	0.73%	98,137	0.73%	100,219	0.71%	100,066	0.71%
權益總額	7,129,214	84.62%	7,161,768	85.42%	7,171,850	86.23%	7,007,982	85.44%	6,910,633	85.99%	7,101,793	84.56%	7,172,877	81.24%	7,459,193	83.73%	7,603,071	82.95%	7,641,479	80.1%	7,501,095	72.98%	7,543,214	80.89%	7,425,593	82.05%	7,405,979	80.18%	7,674,576	80.46%	7,699,645	81.76%	7,269,509	80.37%	7,167,013	79.45%	7,143,617	78.07%	6,616,917	76.45%	7,200,487	77.04%	7,243,650	76.2%	7,294,810	76.69%	7,672,269	78.92%	7,660,860	76.12%	7,506,111	71.56%	7,338,606	66.24%	7,426,749	68.42%	7,253,351	67.47%	7,198,317	57.24%	9,206,748	74.07%	9,801,078	72.61%	9,923,144	75.46%	9,762,921	75.43%	9,831,773	71.92%	10,262,467	74.95%	10,027,413	73.86%	9,751,513	72.23%	9,243,144	68.7%	10,052,327	73.62%	10,222,422	73.32%	9,941,906	72.4%	10,045,293	69.23%	10,645,367	75.06%	10,437,471	72.53%	9,673,468	69.87%	9,867,780	71.52%	10,262,906	74.4%	10,021,707	76.34%	10,103,529	74.99%	10,508,286	74.49%	10,932,253	77.11%
負債及權益總計	8,424,586	100%	8,384,138	100%	8,316,807	100%	8,202,685	100%	8,036,191	100%	8,398,216	100%	8,829,075	100%	8,908,782	100%	9,165,792	100%	9,540,226	100%	10,278,031	100%	9,325,328	100%	9,050,041	100%	9,236,748	100%	9,538,255	100%	9,417,079	100%	9,045,576	100%	9,021,084	100%	9,150,337	100%	8,655,592	100%	9,346,001	100%	9,505,914	100%	9,512,186	100%	9,721,850	100%	10,064,734	100%	10,489,712	100%	11,079,248	100%	10,854,369	100%	10,749,721	100%	12,575,192	100%	12,429,357	100%	13,497,864	100%	13,150,436	100%	12,942,641	100%	13,669,866	100%	13,692,628	100%	13,576,073	100%	13,501,059	100%	13,453,692	100%	13,654,003	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

年興(1451) 截至2024年第1季「流動資產」總計約為NT$55.13億元，相較上一季增加約NT$2.58億元、相較去年年末增加約NT$2.58億元

年興(1451) 2024年第1季財報顯示公司「流動資產」總計約NT$55.13億元、約佔整體資產的67.21%。

對比上一季

上一季流動資產總計約NT$52.55億元、約佔整體資產的65.39%。今年第1季相較上一季增加約NT$2.58億元。

對比去年年末

去年年末流動資產則為NT$52.55億元、約佔整體資產的65.39%。今年第1季相較去年年末增加約NT$2.58億元。

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	5,512,969	67.21%	5,255,267	65.39%	5,591,612	66.58%	5,854,873	66.31%	5,900,680	66.23%	6,342,938	69.20%	6,720,991	70.45%	7,346,475	71.48%	6,294,515	67.50%	5,796,005	64.04%	5,934,681	64.25%	5,796,462	60.77%	5,594,243	59.41%	5,427,255	60.00%	5,352,639	59.33%	5,358,357	58.56%	5,498,082	63.52%	5,737,556	61.39%	6,095,626	64.12%	6,057,659	63.68%	5,735,910	59.00%	6,099,521	60.60%	6,515,804	62.12%	7,001,336	63.19%	6,437,687	59.31%	6,724,388	62.55%	8,732,206	69.44%	7,965,724	64.09%	8,133,167	60.26%	7,610,202	57.87%	7,305,615	56.45%	7,827,042	57.26%	7,801,698	56.98%	7,636,494	56.25%	7,641,476	56.60%	7,624,635	56.67%	7,616,970	55.79%	7,581,019	54.37%	7,335,608	53.42%	7,915,418	54.55%

非流動資產

年興(1451) 截至2023年第3季「非流動資產」總計約為NT$28.07億元，相較上一季減少約NT$-1.68億元、相較去年年末減少約NT$-1,625萬元

年興(1451) 2023年第3季財報顯示公司「非流動資產」總計約NT$28.07億元、約佔整體資產的33.42%。

對比上一季

上一季非流動資產總計約NT$29.74億元、約佔整體資產的33.69%。今年第3季相較上一季減少約NT$-1.68億元。

對比去年年末

去年年末非流動資產則為NT$28.23億元、約佔整體資產的30.80%。今年第3季相較去年年末減少約NT$-1,625萬元。

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	2,806,604	33.42%	2,974,202	33.69%	3,008,102	33.77%	2,822,854	30.80%	2,819,235	29.55%	2,931,556	28.52%	3,030,813	32.50%	3,254,036	35.96%	3,302,067	35.75%	3,741,793	39.23%	3,822,836	40.59%	3,618,321	40.00%	3,668,445	40.67%	3,791,980	41.44%	3,157,510	36.48%	3,608,445	38.61%	3,410,288	35.88%	3,454,527	36.32%	3,985,940	41.00%	3,965,213	39.40%	3,973,908	37.88%	4,077,912	36.81%	4,416,682	40.69%	4,025,333	37.45%	3,842,986	30.56%	4,463,633	35.91%	5,364,697	39.74%	5,540,234	42.13%	5,637,026	43.55%	5,842,824	42.74%	5,890,930	43.02%	5,939,579	43.75%	5,859,583	43.40%	5,829,057	43.33%	6,037,033	44.21%	6,361,869	45.63%	6,396,206	46.58%	6,595,274	45.45%	6,897,058	48.63%	6,998,911	48.64%

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