強盛新－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	799,485	22.35%	153,488	5.13%	150,368	5.08%	204,779	6.95%	223,705	7.61%	191,753	6.64%	190,851	6.73%	207,927	7.3%	253,973	8.99%	220,141	8.02%	210,911	7.73%	200,869	7.21%	223,377	8.15%	231,338	8.49%	324,455	11.92%	306,070	11.4%	392,542	14.9%	538,526	20.96%	455,745	17.82%	420,414	16.02%	420,759	16.43%	421,624	16.61%	452,240	16.64%	442,967	16%	450,475	16.65%	483,853	17.98%	469,618	15.09%	482,418	15.22%	480,582	15.61%	490,228	15.77%	543,998	15.31%	500,839	13.73%	555,567	15.01%	559,223	15.09%	502,350	13.08%	504,351	13.53%	540,037	15.14%	558,674	16.41%	574,814	16.82%	536,183	16.25%	555,415	17.01%	551,047	15.35%	738,522	20.62%	641,667	19.35%	651,138	19.8%	584,070	17.99%	579,916	18.4%	591,079	19.16%	602,469	20.85%	604,309	20.7%	682,170	26.07%	556,926	23.13%
透過損益按公允價值衡量之金融資產－流動	655,357	18.32%	479,017	16.02%	490,183	16.55%	491,101	16.66%	501,091	17.04%	520,986	18.03%	567,284	20%	571,195	20.05%	512,795	18.15%	515,477	18.78%	587,117	21.51%	671,583	24.1%	659,644	24.06%	695,902	25.55%	616,883	22.66%	667,016	24.83%	580,381	22.03%	535,520	20.85%	623,235	24.37%	653,458	24.89%	626,271	24.46%	598,374	23.57%	745,270	27.43%	864,708	31.23%	823,427	30.44%	753,329	27.99%	1,190,309	38.25%	1,189,610	37.54%	1,022,038	33.2%	1,005,161	32.33%	1,265,498	35.61%	1,157,036	31.71%	400,957	10.83%	168,727	4.55%	216,983	5.65%	183,554	4.93%	174,656	4.9%	60,605	1.78%	140,355	4.11%	145,769	4.42%	127,579	3.91%	128,616	3.58%	52,149	1.46%	61,937	1.87%	54,854	1.67%	68,385	2.11%	50,241	1.59%	40,825	1.32%	25,465	0.88%	25,214	0.86%	98,689	3.77%	100,228	4.16%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	7,034	0.2%	7,488	0.25%	7,935	0.27%	9,260	0.31%	13,901	0.47%	15,481	0.54%	8,860	0.31%	9,979	0.35%	11,271	0.4%	12,363	0.45%	13,334	0.49%	15,097	0.54%	14,742	0.54%	12,016	0.44%	8,609	0.32%	13,063	0.49%	8,643	0.33%	11,005	0.43%	5,763	0.23%	13,341	0.51%	11,907	0.46%	12,424	0.49%	13,276	0.49%	11,097	0.4%	9,504	0.35%	8,800	0.33%	9,062	0.29%	9,607	0.3%
應收帳款淨額	140,118	3.92%	60,240	2.01%	55,588	1.88%	62,390	2.12%	62,444	2.12%	75,787	2.62%	57,513	2.03%	74,730	2.62%	84,600	2.99%	91,995	3.35%	74,955	2.75%	90,164	3.24%	86,310	3.15%	64,244	2.36%	74,921	2.75%	69,929	2.6%	65,666	2.49%	65,744	2.56%	43,590	1.7%	94,946	3.62%	79,609	3.11%	88,601	3.49%	83,908	3.09%	87,591	3.16%	44,534	1.65%	54,159	2.01%	36,957	1.19%	57,974	1.83%	39,143	1.27%	52,391	1.68%	57,413	1.62%	220,483	6.04%	637,011	17.21%	45,025	1.21%	54,686	1.42%	66,936	1.8%	46,780	1.31%	47,390	1.39%	52,230	1.53%	66,391	2.01%	50,406	1.54%	151,146	4.21%	145,384	4.06%	169,347	5.11%	145,019	4.41%	135,096	4.16%	136,257	4.32%	127,232	4.12%	102,766	3.56%	123,660	4.24%	112,757	4.31%	67,952	2.82%
存貨	616,071	17.22%	696,550	23.3%	621,179	20.97%	585,387	19.86%	571,496	19.44%	527,719	18.26%	489,569	17.26%	463,642	16.27%	431,047	15.26%	372,283	13.56%	346,933	12.71%	324,906	11.66%	301,630	11%	281,550	10.34%	257,635	9.47%	228,469	8.51%	201,576	7.65%	161,833	6.3%	155,677	6.09%	151,317	5.76%	178,176	6.96%	181,143	7.14%	193,366	7.12%	155,805	5.63%	152,829	5.65%	164,127	6.1%	178,381	5.73%	231,807	7.31%	332,222	10.79%	338,921	10.9%	476,480	13.41%	545,719	14.96%	814,770	22.02%	1,258,334	33.95%	1,219,553	31.76%	1,178,344	31.62%	1,108,228	31.06%	1,073,344	31.53%	1,028,844	30.1%	954,308	28.92%	878,762	26.91%	972,656	27.09%	912,609	25.48%	826,947	24.94%	809,571	24.61%	686,969	21.16%	676,278	21.46%	598,014	19.38%	568,300	19.67%	535,938	18.36%	449,216	17.17%	439,192	18.24%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	197,296	5.32%	197,297	5.14%	180,354	4.84%	174,139	4.88%	166,790	4.9%	154,331	4.52%	154,331	4.68%	146,094	4.47%	134,940	3.76%	115,663	3.23%	0	0%	0		0		0		0	0%	0		0		0		0	0%
其他流動資產	84,182	2.35%	200,671	6.71%	180,760	6.1%	152,801	5.18%	152,338	5.18%	156,039	5.4%	160,687	5.67%	159,099	5.58%	159,564	5.65%	157,065	5.72%	166,081	6.08%	155,142	5.57%	173,087	6.31%	176,027	6.46%	168,047	6.17%	154,978	5.77%	156,012	5.92%	26,922	1.05%	23,872	0.93%	28,979	1.1%	32,284	1.26%	34,696	1.37%	26,978	0.99%	27,363	0.99%	26,670	0.99%	38,746	1.44%	35,900	1.15%	30,012	0.95%	23,192	0.75%	30,458	0.98%	35,707	1%	52,561	1.44%	99,336	2.68%	311,982	8.42%	490,316	12.77%	475,654	12.76%	383,144	10.74%	355,223	10.43%	357,183	10.45%	349,520	10.59%	409,463	12.54%	414,727	11.55%	434,191	12.12%	441,751	13.32%	451,223	13.72%	591,324	18.22%	524,300	16.64%	392,822	12.73%	433,984	15.02%	361,948	12.4%	34,329	1.31%	39,603	1.64%
其他金融資產－流動	73,255	2.05%	177,741	5.94%	161,501	5.45%	133,595	4.53%	133,490	4.54%	133,095	4.61%	143,156	5.05%	144,962	5.09%	147,163	5.21%	142,087	5.18%	155,224	5.69%	145,814	5.23%	153,849	5.61%	148,891	5.47%	142,625	5.24%	134,689	5.01%	138,126	5.24%	7,641	0.3%	5,587	0.22%	8,456	0.32%	10,062	0.39%	10,144	0.4%	8,937	0.33%	10,914	0.39%	10,354	0.38%	9,684	0.36%	8,606	0.28%	9,758	0.31%	8,971	0.29%	9,856	0.32%	11,733	0.33%	8,386	0.23%	11,877	0.32%	160,436	4.33%	175,629	4.57%	158,331	4.25%	63,697	1.79%	32,234	0.95%	43,649	1.28%	38,103	1.15%	105,725	3.24%	104,940	2.92%	123,912	3.46%	128,644	3.88%	149,305	4.54%	287,707	8.86%	216,513	6.87%	274,569	8.9%	122,492	4.24%	252,312	8.64%	0	0%	15,547	0.65%
其他流動資產－其他	10,927	0.31%	22,930	0.77%	19,259	0.65%	19,206	0.65%	18,848	0.64%	22,944	0.79%	17,531	0.62%	14,137	0.5%	12,401	0.44%	14,978	0.55%	10,857	0.4%	9,328	0.33%	19,238	0.7%	27,136	1%	25,422	0.93%	20,289	0.76%	17,886	0.68%	19,281	0.75%	18,285	0.71%	20,523	0.78%	22,222	0.87%	24,552	0.97%	18,041	0.66%	16,449	0.59%	16,316	0.6%	29,062	1.08%	27,294	0.88%	20,254	0.64%	14,181	0.46%	20,562	0.66%	23,934	0.67%	38,573	1.06%	72,459	1.96%	136,607	3.69%	141,283	3.68%	139,392	3.74%	141,605	3.97%	145,747	4.28%	136,292	3.99%	134,175	4.07%	125,796	3.85%	133,201	3.71%	133,736	3.73%	136,564	4.12%	125,314	3.81%	129,148	3.98%	133,317	4.23%	118,253	3.83%	140,941	4.88%	109,636	3.76%	34,329	1.31%	24,056	1%
流動資產合計	2,302,247	64.35%	1,726,995	57.76%	1,635,554	55.23%	1,505,718	51.07%	1,524,975	51.87%	1,487,765	51.49%	1,474,764	52%	1,486,572	52.17%	1,453,250	51.44%	1,369,324	49.88%	1,399,331	51.26%	1,457,761	52.32%	1,458,790	53.21%	1,461,077	53.64%	1,450,550	53.29%	1,439,525	53.59%	1,404,820	53.33%	1,339,550	52.14%	1,307,882	51.14%	1,362,455	51.9%	1,349,006	52.68%	1,336,862	52.66%	1,515,038	55.75%	1,589,531	57.4%	1,550,377	57.32%	1,547,325	57.5%	1,957,479	62.91%	2,030,306	64.06%	1,931,301	62.73%	1,963,180	63.14%	2,410,824	67.84%	2,506,859	68.71%	2,536,326	68.54%	2,581,725	69.65%	2,715,999	70.72%	2,618,333	70.26%	2,460,191	68.95%	2,307,951	67.79%	2,343,566	68.57%	2,243,692	67.98%	2,206,352	67.56%	2,396,201	66.74%	2,432,938	67.93%	2,170,960	65.48%	2,142,388	65.14%	2,101,233	64.73%	2,001,272	63.5%	1,773,968	57.49%	1,766,520	61.14%	1,668,218	57.14%	1,377,497	52.65%	1,241,580	51.57%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	7,583	0.21%	7,583	0.25%	7,583	0.26%	8,634	0.29%	8,634	0.29%	8,634	0.3%	8,634	0.3%	8,715	0.31%	7,557	0.27%	7,955	0.29%	8,192	0.3%	7,005	0.25%	7,213	0.26%	6,804	0.25%	8,149	0.3%	8,513	0.32%	8,159	0.31%	8,118	0.32%	9,352	0.37%	8,983	0.34%	10,060	0.39%	9,959	0.39%	10,555	0.39%	10,459	0.38%	8,832	0.33%	8,444	0.31%	8,055	0.26%	7,595	0.24%
透過其他綜合損益按公允價值衡量之金融資產－非流動	176,410	4.93%	181,962	6.09%	182,170	6.15%	162,078	5.5%	162,078	5.51%	168,138	5.82%	141,677	5%	141,677	4.97%	141,677	5.01%	141,919	5.17%	141,919	5.2%	141,919	5.09%	141,919	5.18%	142,376	5.23%	142,291	5.23%	142,345	5.3%	142,564	5.41%	143,839	5.6%	143,947	5.63%	143,907	5.48%	109,014	4.26%	79,487	3.13%	80,335	2.96%	80,366	2.9%	80,394	2.97%	80,403	2.99%	80,458	2.59%	80,622	2.54%
採用權益法之投資	450,458	12.59%	426,488	14.26%	493,234	16.65%	487,432	16.53%	456,182	15.52%	462,600	16.01%	441,666	15.57%	437,583	15.36%	441,293	15.62%	439,215	16%	404,424	14.81%	401,437	14.41%	385,313	14.05%	378,344	13.89%	390,615	14.35%	366,801	13.66%	353,812	13.43%	360,811	14.05%	378,134	14.78%	390,422	14.87%	379,835	14.83%	399,693	15.74%	391,261	14.4%	382,276	13.81%	362,970	13.42%	351,192	13.05%	367,284	11.8%	349,145	11.02%	350,302	11.38%	352,876	11.35%	350,867	9.87%	353,426	9.69%	365,069	9.87%	320,510	8.65%	314,601	8.19%	298,732	8.02%	299,460	8.39%	294,598	8.65%	274,476	8.03%	253,437	7.68%	251,526	7.7%
採用權益法之投資	450,458	12.59%	426,488	14.26%	493,234	16.65%	487,432	16.53%	456,182	15.52%	462,600	16.01%	441,666	15.57%	437,583	15.36%	441,293	15.62%	439,215	16%																													362,970	13.42%	351,192	13.05%	367,284	11.8%	349,145	11.02%	350,302	11.38%	352,876	11.35%	350,867	9.87%	353,426	9.69%	365,069	9.87%	320,510	8.65%	314,601	8.19%	298,732	8.02%	299,460	8.39%	294,598	8.65%	274,476	8.03%	253,437	7.68%	251,526	7.7%
不動產、廠房及設備	446,346	12.48%	447,980	14.98%	448,843	15.16%	458,923	15.57%	463,566	15.77%	445,490	15.42%	450,578	15.89%	455,173	15.98%	460,491	16.3%	467,519	17.03%	454,073	16.63%	448,305	16.09%	431,459	15.74%	421,493	15.48%	419,412	15.41%	417,507	15.54%	429,667	16.31%	430,173	16.75%	430,742	16.84%	430,388	16.4%	423,721	16.55%	419,446	16.52%	423,262	15.58%	426,791	15.41%	424,927	15.71%	424,513	15.77%	416,911	13.4%	418,432	13.2%	415,204	13.49%	406,701	13.08%	404,052	11.37%	400,435	10.98%	396,934	10.73%	390,458	10.53%	393,352	10.24%	394,822	10.6%	396,046	11.1%	399,149	11.72%	404,313	11.83%	406,168	12.31%	412,061	12.62%	773,411	21.54%	690,507	19.28%	706,030	21.29%	709,371	21.57%	705,385	21.73%	709,320	22.51%	751,727	24.36%	740,374	25.63%	698,990	23.94%	686,871	26.25%	693,219	28.79%
使用權資產	2,948	0.08%	3,332	0.11%	3,717	0.13%	4,101	0.14%	4,526	0.15%	101	0%	161	0.01%	264	0.01%	453	0.02%	641	0.02%	830	0.03%	1,019	0.04%	1,208	0.04%	1,397	0.05%	1,585	0.06%	1,774	0.07%	1,285	0.05%	1,544	0.06%	1,802	0.07%	580	0.02%	1,024	0.04%	1,469	0.06%	1,913	0.07%	2,357	0.09%	0		0		0		0		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	123,908	3.46%	124,087	4.15%	124,260	4.2%	253,397	8.6%	253,777	8.63%	253,680	8.78%	254,093	8.96%	254,795	8.94%	254,963	9.02%	249,332	9.08%	252,357	9.24%	252,666	9.07%	252,980	9.23%	253,295	9.3%	253,609	9.32%	253,923	9.45%	247,586	9.4%	244,658	9.52%	244,969	9.58%	245,316	9.35%	245,667	9.59%	246,021	9.69%	246,285	9.06%	246,633	8.91%	246,980	9.13%	248,104	9.22%	250,371	8.05%	252,138	7.96%	262,230	8.52%	264,077	8.49%	265,506	7.47%	267,320	7.33%	269,048	7.27%	270,854	7.31%	272,457	7.09%	271,004	7.27%	272,698	7.64%	273,851	8.04%	275,379	8.06%	277,058	8.39%	278,738	8.53%	284,576	7.93%	321,935	8.99%	303,725	9.16%	305,160	9.28%	306,594	9.44%	308,034	9.77%	245,771	7.97%	246,098	8.52%	246,904	8.46%	247,710	9.47%	201,113	8.35%
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	2,174	0.06%	4,987	0.17%	4,987	0.17%	4,987	0.17%	4,987	0.17%	5,063	0.18%	5,063	0.18%	5,063	0.18%	5,063	0.18%	6,405	0.23%	6,405	0.23%	6,405	0.23%	6,405	0.23%	5,712	0.21%	5,712	0.21%	5,712	0.21%	5,712	0.22%	3,228	0.13%	3,772	0.15%	3,356	0.13%	4,285	0.17%	7,631	0.3%	10,417	0.38%	10,417	0.38%	10,417	0.39%	11,565	0.43%	11,565	0.37%	11,565	0.36%	11,565	0.38%	14,886	0.48%	14,886	0.42%	14,886	0.41%	27,417	0.74%	35,712	0.96%	35,712	0.93%	35,712	0.96%	35,712	1%	25,113	0.74%	25,113	0.73%	25,113	0.76%	25,113	0.77%	25,113	0.7%	25,113	0.7%	25,113	0.76%	25,113	0.76%	25,113	0.77%	25,113	0.8%	25,113	0.81%	25,113	0.87%	25,113	0.86%	25,113	0.96%	25,113	1.04%
其他非流動資產	65,830	1.84%	66,475	2.22%	61,196	2.07%	62,796	2.13%	61,132	2.08%	58,100	2.01%	59,609	2.1%	59,397	2.08%	60,346	2.14%	63,088	2.3%	62,416	2.29%	69,617	2.5%	56,396	2.06%	53,184	1.95%	49,862	1.83%	49,857	1.86%	40,635	1.54%	36,979	1.44%	36,979	1.45%	39,599	1.51%	38,104	1.49%	38,084	1.5%	38,270	1.41%	20,212	0.73%	19,904	0.74%	19,515	0.73%	19,505	0.63%	19,505	0.62%
其他非流動資產－其他	65,830	1.84%	66,475	2.22%	61,196	2.07%	62,796	2.13%	61,132	2.08%	58,100	2.01%	59,609	2.1%	59,397	2.08%	60,346	2.14%	63,088	2.3%	62,416	2.29%	69,617	2.5%	56,396	2.06%	53,184	1.95%	49,862	1.83%	49,857	1.86%	40,635	1.54%	36,979	1.44%	36,979	1.45%	39,599	1.51%	38,104	1.49%	38,084	1.5%	38,270	1.41%	20,212	0.73%	19,904	0.74%	19,515	0.73%	19,505	0.63%	19,505	0.62%	19,815	0.64%	19,039	0.61%	19,039	0.54%	17,089	0.47%	17,287	0.47%	17,073	0.46%	17,271	0.45%	17,271	0.46%	17,271	0.48%	17,373	0.51%	18,334	0.54%	17,295	0.52%	15,415	0.47%	16,869	0.47%	16,926	0.47%	16,965	0.51%	21,120	0.64%	22,005	0.68%	22,324	0.71%	196,372	6.36%	19,141	0.66%	189,638	6.5%	191,129	7.31%	191,722	7.96%
其他非流動資產－其他	65,830	1.84%	66,475	2.22%	61,196	2.07%	62,796	2.13%	61,132	2.08%	58,100	2.01%	59,609	2.1%	59,397	2.08%	60,346	2.14%	63,088	2.3%	62,416	2.29%	69,617	2.5%	56,396	2.06%
非流動資產合計	1,275,657	35.65%	1,262,894	42.24%	1,325,990	44.77%	1,442,348	48.93%	1,414,882	48.13%	1,401,806	48.51%	1,361,481	48%	1,362,667	47.83%	1,371,843	48.56%	1,376,074	50.12%	1,330,616	48.74%	1,328,373	47.68%	1,282,893	46.79%	1,262,605	46.36%	1,271,235	46.71%	1,246,432	46.41%	1,229,420	46.67%	1,229,350	47.86%	1,249,697	48.86%	1,262,551	48.1%	1,211,710	47.32%	1,201,790	47.34%	1,202,298	44.25%	1,179,511	42.6%	1,154,424	42.68%	1,143,736	42.5%	1,154,149	37.09%	1,139,002	35.94%	1,147,262	37.27%	1,146,085	36.86%	1,142,957	32.16%	1,141,617	31.29%	1,164,269	31.46%	1,124,916	30.35%	1,124,390	29.28%	1,108,050	29.74%	1,107,785	31.05%	1,096,505	32.21%	1,074,104	31.43%	1,056,641	32.02%	1,059,577	32.44%	1,193,897	33.26%	1,148,549	32.07%	1,144,580	34.52%	1,146,642	34.86%	1,144,947	35.27%	1,150,306	36.5%	1,311,646	42.51%	1,122,571	38.86%	1,251,172	42.86%	1,238,746	47.35%	1,166,065	48.43%
資產總計	3,577,904	100%	2,989,889	100%	2,961,544	100%	2,948,066	100%	2,939,857	100%	2,889,571	100%	2,836,245	100%	2,849,239	100%	2,825,093	100%	2,745,398	100%	2,729,947	100%	2,786,134	100%	2,741,683	100%	2,723,682	100%	2,721,785	100%	2,685,957	100%	2,634,240	100%	2,568,900	100%	2,557,579	100%	2,625,006	100%	2,560,716	100%	2,538,652	100%	2,717,336	100%	2,769,042	100%	2,704,801	100%	2,691,061	100%	3,111,628	100%	3,169,308	100%	3,078,563	100%	3,109,265	100%	3,553,781	100%	3,648,476	100%	3,700,595	100%	3,706,641	100%	3,840,389	100%	3,726,383	100%	3,567,976	100%	3,404,456	100%	3,417,670	100%	3,300,333	100%	3,265,929	100%	3,590,098	100%	3,581,487	100%	3,315,540	100%	3,289,030	100%	3,246,180	100%	3,151,578	100%	3,085,614	100%	2,889,091	100%	2,919,390	100%	2,616,243	100%	2,407,645	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0	0%	0		0		0		2,000	0.07%	0		0		0	0%	0	0%	0	0%	0	0%	2,000	0.08%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	140,000	3.78%	281,600	7.33%	281,600	7.56%	281,600	7.89%	209,600	6.16%	173,800	5.09%	102,000	3.09%	72,000	2.2%	129,274	3.6%	124,755	3.48%	119,263	3.6%	87,612	2.66%	77,753	2.4%	70,000	2.22%	70,000	2.27%	68,000	2.35%	67,000	2.29%	64,000	2.45%	180,492	7.5%
合約負債－流動	363,686	10.16%	403,450	13.49%	338,265	11.42%	306,057	10.38%	293,534	9.98%	270,061	9.35%	248,356	8.76%	247,281	8.68%	246,218	8.72%	222,844	8.12%	222,157	8.14%	200,020	7.18%	196,636	7.17%	177,457	6.52%	162,497	5.97%	153,006	5.7%	140,896	5.35%	120,814	4.7%							0	0%	0	0%	0	0%	0	0%	9,051	0.34%	3,142	0.1%	3,142	0.1%
應付帳款	116,223	3.25%	46,428	1.55%	40,631	1.37%	46,688	1.58%	56,773	1.93%	57,313	1.98%	47,113	1.66%	54,921	1.93%	56,214	1.99%	55,930	2.04%	62,217	2.28%	69,820	2.51%	64,071	2.34%	67,627	2.48%	72,761	2.67%	63,184	2.35%	62,977	2.39%					67,711	2.58%	54,906	2.14%	61,119	2.41%	68,634	2.53%	68,272	2.47%	25,106	0.93%	51,431	1.91%	50,549	1.62%	47,305	1.49%	45,509	1.48%	67,154	2.16%	47,806	1.35%	79,095	2.17%	149,778	4.05%	22,004	0.59%	21,818	0.57%	28,801	0.77%	29,780	0.83%	26,347	0.77%	37,765	1.1%	40,263	1.22%	42,821	1.31%	74,562	2.08%	83,539	2.33%	117,842	3.55%	125,317	3.81%	54,288	1.67%	91,782	2.91%	81,338	2.64%	116,040	4.02%	177,138	6.07%	78,099	2.99%	69,334	2.88%
應付帳款	116,223	3.25%	46,428	1.55%	40,631	1.37%	46,688	1.58%	56,773	1.93%	57,313	1.98%	47,113	1.66%	54,921	1.93%	56,214	1.99%	55,930	2.04%																													25,106	0.93%	51,431	1.91%	50,549	1.62%	47,305	1.49%	45,509	1.48%	67,154	2.16%	47,806	1.35%	79,095	2.17%	149,778	4.05%	22,004	0.59%	21,818	0.57%	28,801	0.77%	29,780	0.83%	26,347	0.77%	37,765	1.1%	40,263	1.22%	42,821	1.31%	74,562	2.08%	83,539	2.33%	117,842	3.55%	125,317	3.81%	54,288	1.67%	91,782	2.91%	81,338	2.64%	116,040	4.02%	177,138	6.07%	78,099	2.99%	69,334	2.88%
租賃負債－流動	1,541	0.04%	1,531	0.05%	1,522	0.05%	1,513	0.05%	1,545	0.05%	102	0%	163	0.01%	267	0.01%	418	0.01%	547	0.02%	676	0.02%	761	0.03%	759	0.03%	756	0.03%	754	0.03%	752	0.03%	599	0.02%	729	0.03%	858	0.03%	585	0.02%	943	0.04%	1,257	0.05%	1,570	0.06%	1,776	0.06%	0		0		0		0		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	113,687	3.18%	79,153	2.65%	144,865	4.89%	59,848	2.03%	74,586	2.54%	62,953	2.18%	125,693	4.43%	68,936	2.42%	73,439	2.6%	71,371	2.6%	133,545	4.89%	97,246	3.49%	78,508	2.86%	73,839	2.71%	72,538	2.67%	71,340	2.66%	65,190	2.47%	61,610	2.4%	55,081	2.15%	85,600	3.26%	79,128	3.09%	84,300	3.32%	75,048	2.76%	113,925	4.11%	107,000	3.96%	96,437	3.58%	86,283	2.77%	117,319	3.7%
其他金融負債－流動	84,994	2.38%	51,012	1.71%	129,231	4.36%	43,932	1.49%	61,465	2.09%	48,599	1.68%	108,016	3.81%	45,231	1.59%	48,922	1.73%	45,778	1.67%	109,242	4%	67,130	2.41%	45,954	1.68%	40,945	1.5%	41,245	1.52%	42,276	1.57%	34,988	1.33%	35,273	1.37%	32,283	1.26%	58,070	2.21%	52,281	2.04%	49,577	1.95%	51,091	1.88%	89,477	3.23%	81,395	3.01%	71,124	2.64%	69,252	2.23%	105,523	3.33%	111,557	3.62%	85,753	2.76%	55,914	1.57%	108,570	2.98%	123,417	3.34%	33,041	0.89%	30,824	0.8%	31,839	0.85%	33,143	0.93%	30,798	0.9%	30,381	0.89%	32,610	0.99%	33,312	1.02%	35,062	0.98%	97,019	2.71%	34,221	1.03%	99,916	3.04%	92,998	2.86%	50,301	1.6%	53,386	1.73%	59,611	2.06%	36,730	1.26%	33,112	1.27%	26,219	1.09%
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%	93,193	2.96%	0		0		0	0%	0	0%	0
其他流動負債－其他	28,693	0.8%	28,141	0.94%	15,634	0.53%	15,916	0.54%	13,121	0.45%	14,354	0.5%	17,677	0.62%	23,705	0.83%	24,517	0.87%	25,593	0.93%	24,303	0.89%	30,116	1.08%	32,554	1.19%	32,894	1.21%	31,293	1.15%	29,064	1.08%	30,202	1.15%	26,337	1.03%	22,798	0.89%	27,530	1.05%	26,847	1.05%	34,723	1.37%	23,957	0.88%	24,448	0.88%	25,605	0.95%	25,313	0.94%	17,031	0.55%	11,796	0.37%	18,226	0.59%	50,880	1.64%	60,159	1.69%	60,483	1.66%	81,459	2.2%	62,691	1.69%	53,073	1.38%	44,775	1.2%	49,293	1.38%	31,767	0.93%	39,087	1.14%	41,125	1.25%	74,290	2.27%	67,399	1.88%	69,521	1.94%	102,495	3.09%	124,529	3.79%	183,959	5.67%	56,025	1.78%	87,935	2.85%	117,796	4.08%	104,338	3.57%	55,010	2.1%	19,335	0.8%
流動負債合計	595,137	16.63%	530,562	17.75%	525,283	17.74%	414,106	14.05%	426,438	14.51%	390,429	13.51%	421,325	14.86%	371,405	13.04%	376,289	13.32%	352,692	12.85%	418,595	15.33%	367,847	13.2%	339,974	12.4%	371,659	13.65%	315,200	11.58%	288,282	10.73%	271,662	10.31%	225,540	8.78%	206,188	8.06%	153,896	5.86%	134,977	5.27%	146,676	5.78%	387,828	14.27%	183,973	6.64%	172,364	6.37%	199,154	7.4%	702,465	22.58%	202,506	6.39%	231,968	7.53%	257,927	8.3%	946,979	26.65%	496,110	13.6%	915,232	24.73%	1,590,272	42.9%	1,758,323	45.79%	1,557,229	41.79%	1,386,596	38.86%	1,260,636	37.03%	1,316,406	38.52%	1,133,439	34.34%	1,115,385	34.15%	1,217,685	33.92%	1,250,827	34.92%	980,399	29.57%	1,029,557	31.3%	1,046,757	32.25%	949,862	30.14%	785,413	25.45%	688,022	23.81%	622,898	21.34%	306,075	11.7%	295,380	12.27%
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%	2,000	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	99,219	2.77%	88,083	2.95%	105,630	3.57%	105,630	3.58%	105,630	3.59%	99,349	3.44%	99,349	3.5%	99,341	3.49%	99,349	3.52%	93,442	3.4%	93,442	3.42%	93,442	3.35%	93,442	3.41%	91,470	3.36%	92,861	3.41%	90,338	3.36%	88,186	3.35%	87,481	3.41%	88,799	3.47%	89,354	3.4%	86,676	3.38%	87,585	3.45%	81,252	2.99%	81,252	2.93%	81,252	3%	77,800	2.89%	77,800	2.5%	77,800	2.45%	77,800	2.53%	77,390	2.49%	77,390	2.18%	77,390	2.12%	77,390	2.09%	77,390	2.09%	77,390	2.02%	77,390	2.08%	77,390	2.17%	77,390	2.27%	77,390	2.26%	77,390	2.34%	77,390	2.37%	67,994	1.89%	67,994	1.9%	67,994	2.05%	67,994	2.07%	67,994	2.09%	67,994	2.16%	67,994	2.2%	67,994	2.35%	67,994	2.33%	67,994	2.6%	67,994	2.82%
租賃負債－非流動	1,446	0.04%	1,835	0.06%	2,221	0.07%	2,605	0.09%	2,987	0.1%	0	0%	0	0%	0	0%	41	0%	102	0%	163	0.01%	267	0.01%	458	0.02%	649	0.02%	839	0.03%	1,028	0.04%	692	0.03%	821	0.03%	949	0.04%	0	0%	88	0%	218	0.01%	349	0.01%	585	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
其他非流動負債	17,688	0.49%	18,948	0.63%	19,947	0.67%	18,947	0.64%	26,594	0.9%	26,595	0.92%	26,595	0.94%	26,595	0.93%	25,845	0.91%	25,414	0.93%	25,337	0.93%	25,727	0.92%	25,590	0.93%	25,170	0.92%	25,426	0.93%	25,571	0.95%	25,863	0.98%	26,156	1.02%	26,946	1.05%	27,936	1.06%	28,817	1.13%	15,235	0.6%	16,225	0.6%	17,215	0.62%	18,085	0.67%	19,466	0.72%	20,409	0.66%	21,006	0.66%
其他非流動負債－其他	17,688	0.49%	18,948	0.63%	19,947	0.67%	18,947	0.64%	26,594	0.9%	26,595	0.92%	26,595	0.94%	26,595	0.93%	25,845	0.91%	25,414	0.93%	25,206	0.92%	25,206	0.9%	25,170	0.92%	25,170	0.92%	25,170	0.92%	24,925	0.93%	24,925	0.95%	24,664	0.96%	24,664	0.96%	24,664	0.94%	24,664	0.96%	9,664	0.38%	9,664	0.36%	9,664	0.35%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	328	0.01%	656	0.02%	984	0.03%	1,311	0.04%	1,639	0.04%	1,967	0.05%	2,294	0.06%	2,622	0.08%	2,950	0.09%	3,278	0.1%	3,604	0.11%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
非流動負債合計	118,353	3.31%	108,866	3.64%	127,798	4.32%	127,182	4.31%	135,211	4.6%	125,944	4.36%	125,944	4.44%	125,936	4.42%	127,235	4.5%	118,958	4.33%	118,942	4.36%	119,436	4.29%	119,490	4.36%	117,289	4.31%	119,126	4.38%	116,937	4.35%	114,741	4.36%	114,458	4.46%	116,694	4.56%	117,290	4.47%	115,581	4.51%	103,038	4.06%	97,826	3.6%	99,052	3.58%	99,337	3.67%	97,266	3.61%	98,209	3.16%	98,806	3.12%	101,589	3.3%	98,548	3.17%	99,312	2.79%	100,575	2.76%	101,937	2.75%	98,108	2.65%	99,200	2.58%	100,392	2.69%	129,126	3.62%	117,199	3.44%	118,282	3.46%	119,364	3.62%	120,403	3.69%	108,816	3.03%	109,492	3.06%	116,240	3.51%	112,060	3.41%	119,415	3.68%	118,181	3.75%	212,016	6.87%	119,440	4.13%	212,888	7.29%	213,450	8.16%	212,371	8.82%
負債總計	713,490	19.94%	639,428	21.39%	653,081	22.05%	541,288	18.36%	561,649	19.1%	516,373	17.87%	547,269	19.3%	497,341	17.46%	503,524	17.82%	471,650	17.18%	537,537	19.69%	487,283	17.49%	459,464	16.76%	488,948	17.95%	434,326	15.96%	405,219	15.09%	386,403	14.67%	339,998	13.24%	322,882	12.62%	271,186	10.33%	250,558	9.78%	249,714	9.84%	485,654	17.87%	283,025	10.22%	271,701	10.05%	296,420	11.01%	800,674	25.73%	301,312	9.51%	333,557	10.83%	356,475	11.46%	1,046,291	29.44%	596,685	16.35%	1,017,169	27.49%	1,688,380	45.55%	1,857,523	48.37%	1,657,621	44.48%	1,515,722	42.48%	1,377,835	40.47%	1,434,688	41.98%	1,252,803	37.96%	1,235,788	37.84%	1,326,501	36.95%	1,360,319	37.98%	1,096,639	33.08%	1,141,617	34.71%	1,166,172	35.92%	1,068,043	33.89%	997,429	32.33%	807,462	27.95%	835,786	28.63%	519,525	19.86%	507,751	21.09%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,732,684	48.43%	1,732,684	57.95%	1,732,684	58.51%	1,732,684	58.77%	1,732,684	58.94%	1,732,684	59.96%	1,732,684	61.09%	1,732,684	60.81%	1,732,684	61.33%	1,732,684	63.11%	1,732,684	63.47%	1,732,684	62.19%	1,732,684	63.2%	1,732,684	63.62%	1,732,684	63.66%	1,732,684	64.51%	1,732,684	65.78%	1,732,684	67.45%	1,732,684	67.75%	1,732,684	66.01%	1,732,684	67.66%	1,732,684	68.25%	1,732,684	63.76%	1,732,684	62.57%	1,732,684	64.06%	1,732,684	64.39%	1,732,684	55.68%	1,732,684	54.67%	1,732,684	56.28%	1,732,684	55.73%	1,732,684	48.76%	1,732,684	47.49%	1,732,684	46.82%	1,732,684	46.75%	1,732,684	45.12%	1,732,684	46.5%	1,732,684	48.56%	1,732,684	50.89%	1,732,684	50.7%	1,732,684	52.5%	1,732,684	53.05%	1,884,108	52.48%	1,884,108	52.61%	1,884,108	56.83%	1,884,108	57.28%	1,884,108	58.04%	1,884,108	59.78%	1,884,108	61.06%	1,884,108	65.21%	1,884,108	64.54%	1,884,108	72.02%	1,884,108	78.26%
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	1,732,684	48.43%	1,732,684	57.95%	1,732,684	58.51%	1,732,684	58.77%	1,732,684	58.94%	1,732,684	59.96%	1,732,684	61.09%	1,732,684	60.81%	1,732,684	61.33%	1,732,684	63.11%	1,732,684	63.47%	1,732,684	62.19%	1,732,684	63.2%	1,732,684	63.62%	1,732,684	63.66%	1,732,684	64.51%	1,732,684	65.78%	1,732,684	67.45%	1,732,684	67.75%	1,732,684	66.01%	1,732,684	67.66%	1,732,684	68.25%	1,732,684	63.76%	1,732,684	62.57%	1,732,684	64.06%	1,732,684	64.39%	1,732,684	55.68%	1,732,684	54.67%	1,732,684	56.28%	1,732,684	55.73%	1,732,684	48.76%	1,732,684	47.49%	1,732,684	46.82%	1,732,684	46.75%	1,732,684	45.12%	1,732,684	46.5%	1,732,684	48.56%	1,732,684	50.89%	1,732,684	50.7%	1,732,684	52.5%	1,732,684	53.05%	1,884,108	52.48%	1,884,108	52.61%	1,884,108	56.83%	1,884,108	57.28%	1,884,108	58.04%	1,884,108	59.78%	1,884,108	61.06%	1,884,108	65.21%	1,884,108	64.54%	1,884,108	72.02%	1,884,108	78.26%
資本公積
資本公積－發行溢價																																																	2,141	0.08%	2,142	0.08%	2,141	0.07%	2,142	0.07%
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	281,912	7.88%	281,912	9.43%	277,476	9.37%	277,476	9.41%	277,476	9.44%	277,476	9.6%	273,926	9.66%	273,926	9.61%	273,926	9.7%	273,926	9.98%	270,375	9.9%	270,375	9.7%	270,375	9.86%	267,713	9.83%	267,713	9.84%	267,713	9.97%	267,713	10.16%	267,713	10.42%	262,388	10.26%	262,388	10%	262,388	10.25%	262,388	10.34%	249,963	9.2%	249,963	9.03%	249,963	9.24%	248,563	9.24%	221,939	7.13%	219,059	6.91%	219,059	7.12%	219,059	7.05%	189,772	5.34%	135,105	3.7%	135,105	3.65%	135,105	3.64%	127,092	3.31%	179,073	4.81%	179,073	5.02%	179,073	5.26%	166,268	4.86%	143,827	4.36%	143,827	4.4%	140,999	3.93%	133,022	3.71%	189,545	5.72%	189,545	5.76%	189,545	5.84%	189,545	6.01%	189,545	6.14%	189,545	6.56%	189,545	6.49%	189,545	7.24%	162,701	6.76%
保留盈餘
法定盈餘公積	210,743	5.89%	210,743	7.05%	210,743	7.12%	199,926	6.78%	199,926	6.8%	199,926	6.92%	199,926	7.05%	192,540	6.76%	192,540	6.82%	192,540	7.01%	192,540	7.05%	184,567	6.62%	184,567	6.73%	184,567	6.78%	179,160	6.58%	179,160	6.67%	179,160	6.8%	179,160	6.97%	179,160	7.01%	167,603	6.38%	167,603	6.55%	167,603	6.6%	167,603	6.17%	141,009	5.09%	141,009	5.21%	141,009	5.24%	141,009	4.53%	83,871	2.65%
特別盈餘公積	56,835	1.59%	56,835	1.9%	56,835	1.92%	56,835	1.93%	56,835	1.93%	56,835	1.97%	56,835	2%	56,834	1.99%	56,835	2.01%	56,835	2.07%	56,835	2.08%	56,835	2.04%	56,835	2.07%	56,835	2.09%	56,835	2.09%	56,835	2.12%	56,835	2.16%	56,835	2.21%	56,835	2.22%	56,835	2.17%	56,835	2.22%	56,835	2.24%	56,835	2.09%	56,835	2.05%	56,835	2.1%	56,835	2.11%	56,835	1.83%	56,835	1.79%	56,835	1.85%	56,835	1.83%	56,835	1.6%	56,835	1.56%	56,835	1.54%	56,835	1.53%	56,835	1.48%	56,835	1.53%	56,835	1.59%	56,835	1.67%	56,835	1.66%	56,835	1.72%	56,835	1.74%	56,835	1.58%	56,835	1.59%	56,835	1.71%	56,835	1.73%	56,835	1.75%	56,835	1.8%	56,835	1.84%	56,835	1.97%	56,835	1.95%	56,835	2.17%	56,835	2.36%
未分配盈餘（或待彌補虧損）	524,894	14.67%	54,336	1.82%	18,803	0.63%	124,601	4.23%	109,228	3.72%	76,936	2.66%	32,059	1.13%	111,456	3.91%	77,751	2.75%	17,772	0.65%	(28,789)	-1.05%	86,224	3.09%	81,169	2.96%	33,730	1.24%	94,382	3.47%	90,501	3.37%	58,825	2.23%	33,312	1.3%	39,446	1.54%	158,798	6.05%	120,274	4.7%	113,828	4.48%	74,719	2.75%	321,376	11.61%	273,877	10.13%	240,871	8.95%	187,492	6.03%	692,147	21.84%	579,826	18.83%	580,339	18.66%	401,100	11.29%	967,830	26.53%	647,753	17.5%	116,234	3.14%	78,768	2.05%	123,005	3.3%	90,793	2.54%	66,413	1.95%	42,472	1.24%	139,256	4.22%	116,655	3.57%	54,033	1.51%	38,388	1.07%	24,083	0.73%	15,061	0.46%	(36,973)	-1.14%	(38,407)	-1.22%	(37,164)	-1.2%	(39,551)	-1.37%	(31,925)	-1.09%	(30,316)	-1.16%	(18,771)	-0.78%
保留盈餘合計	792,472	22.15%	321,914	10.77%	286,381	9.67%	381,362	12.94%	365,989	12.45%	333,697	11.55%	288,820	10.18%	360,830	12.66%	327,126	11.58%	267,147	9.73%	220,586	8.08%	327,626	11.76%	322,571	11.77%	275,132	10.1%	330,377	12.14%	326,496	12.16%	294,820	11.19%	269,307	10.48%	275,441	10.77%	383,236	14.6%	344,712	13.46%	338,266	13.32%	299,157	11.01%	519,220	18.75%	471,721	17.44%	438,715	16.3%	385,336	12.38%	832,853	26.28%	720,532	23.4%	721,045	23.19%	541,806	15.25%	1,044,583	28.63%	724,506	19.58%	192,987	5.21%	155,521	4.05%	191,518	5.14%	159,306	4.46%	134,926	3.96%	110,985	3.25%	197,538	5.99%	174,937	5.36%	112,315	3.13%	96,670	2.7%	80,918	2.44%	71,896	2.19%	19,862	0.61%	18,428	0.58%	19,671	0.64%	17,284	0.6%	24,910	0.85%	26,519	1.01%	38,064	1.58%
其他權益
國外營運機構財務報表換算之兌換差額	(8,562)	-0.24%	(16,223)	-0.54%	(12,991)	-0.44%	(15,216)	-0.52%	(28,950)	-0.98%	(8,342)	-0.29%	(16,865)	-0.59%	(26,040)	-0.91%	(22,752)	-0.81%	(11,349)	-0.41%	(41,070)	-1.5%	(43,850)	-1.57%	(55,834)	-2.04%	(53,307)	-1.96%	(53,411)	-1.96%	(63,306)	-2.36%	(65,322)	-2.48%	(59,031)	-2.3%	(53,295)	-2.08%	(48,762)	-1.86%	(47,959)	-1.87%	(33,953)	-1.34%	(35,651)	-1.31%	(36,566)	-1.32%	(38,821)	-1.44%	(43,391)	-1.61%	(39,832)	-1.28%	(53,880)	-1.7%
國外營運機構財務報表換算之兌換差額－母公司	(8,562)	-0.24%	(16,223)	-0.54%	(12,991)	-0.44%	(15,216)	-0.52%	(28,950)	-0.98%	(8,342)	-0.29%	(16,865)	-0.59%	(26,040)	-0.91%	(22,752)	-0.81%	(11,349)	-0.41%																													(38,821)	-1.44%	(43,391)	-1.61%	(39,832)	-1.28%	(53,880)	-1.7%	(44,183)	-1.44%	(38,883)	-1.25%	(42,353)	-1.19%	(38,846)	-1.06%	(15,934)	-0.43%	(19,931)	-0.54%	(9,694)	-0.25%	(11,493)	-0.31%	3,761	0.11%	5,718	0.17%	(1,697)	-0.05%	(1,650)	-0.05%	4,045	0.12%	29,969	0.83%	26,392	0.74%	31,451	0.95%	27,758	0.84%	25,818	0.8%	27,938	0.89%	28,294	0.92%	24,866	0.86%	26,516	0.91%	28,595	1.09%	(1,665)	-0.07%
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	59,151	1.65%	37,597	1.26%	34,857	1.18%	34,857	1.18%	34,857	1.19%	40,916	1.42%	18,773	0.66%	18,773	0.66%	18,773	0.66%	19,015	0.69%	19,015	0.7%	19,015	0.68%	19,015	0.69%	23,505	0.86%	23,420	0.86%	23,474	0.87%	23,693	0.9%	24,768	0.96%	24,877	0.97%	24,836	0.95%	24,943	0.97%	243	0.01%	861	0.03%	892	0.03%	921	0.03%	929	0.03%	983	0.03%	1,148	0.04%
其他權益合計	50,589	1.41%	21,374	0.71%	21,866	0.74%	19,641	0.67%	5,907	0.2%	32,574	1.13%	1,908	0.07%	(7,267)	-0.26%	(3,979)	-0.14%	7,666	0.28%	(22,055)	-0.81%	(24,835)	-0.89%	(36,819)	-1.34%	(29,802)	-1.09%	(29,991)	-1.1%	(39,832)	-1.48%	(41,629)	-1.58%	(34,263)	-1.33%	(28,418)	-1.11%	(23,926)	-0.91%	(23,016)	-0.9%	(33,710)	-1.33%	(34,790)	-1.28%	(35,674)	-1.29%	(37,900)	-1.4%	(42,462)	-1.58%	(38,849)	-1.25%	(52,732)	-1.66%	(42,379)	-1.38%	(36,810)	-1.18%	(40,179)	-1.13%	(36,818)	-1.01%	(13,853)	-0.37%	(18,371)	-0.5%	(7,445)	-0.19%	(9,734)	-0.26%	5,610	0.16%	7,088	0.21%	956	0.03%	1,039	0.03%	5,888	0.18%	31,741	0.88%	28,305	0.79%	33,286	1%	29,234	0.89%	27,266	0.84%	29,294	0.93%	29,436	0.95%	25,627	0.89%	27,174	0.93%	29,338	1.12%	(647)	-0.03%
庫藏股票	(108,791)	-3.04%	(108,791)	-3.64%	(108,791)	-3.67%	(108,791)	-3.69%	(108,791)	-3.7%	(108,791)	-3.76%	(108,791)	-3.84%	(108,791)	-3.82%	(108,791)	-3.85%	(108,791)	-3.96%	(108,791)	-3.99%	(108,791)	-3.9%	(108,791)	-3.97%	(108,791)	-3.99%	(108,791)	-4%	(108,791)	-4.05%	(108,791)	-4.13%	(108,791)	-4.23%	(108,791)	-4.25%	(108,791)	-4.14%	(108,791)	-4.25%	(108,791)	-4.29%	(108,791)	-4%	(108,791)	-3.93%	108,791	4.02%	108,791	4.04%	108,791	3.5%	108,791	3.43%	108,791	3.53%	108,791	3.5%	108,791	3.06%	124,693	3.42%	124,693	3.37%	124,693	3.36%	124,693	3.25%	124,693	3.35%	124,693	3.49%	124,693	3.66%	124,693	3.65%	124,693	3.78%	124,693	3.82%	273,289	7.61%	273,289	7.63%	273,289	8.24%	273,289	8.31%	273,289	8.42%	273,289	8.67%	273,289	8.86%	273,289	9.46%	273,289	9.36%	273,289	10.45%	273,289	11.35%
歸屬於母公司業主之權益合計	2,748,866	76.83%	2,249,093	75.22%	2,209,616	74.61%	2,302,372	78.1%	2,273,265	77.33%	2,267,640	78.48%	2,188,547	77.16%	2,251,382	79.02%	2,220,966	78.62%	2,172,632	79.14%	2,092,799	76.66%	2,197,059	78.86%	2,180,020	79.51%	2,136,936	78.46%	2,191,992	80.54%	2,178,270	81.1%	2,144,797	81.42%	2,126,650	82.78%	2,133,304	83.41%	2,245,591	85.55%	2,207,977	86.22%	2,190,837	86.3%	2,138,223	78.69%	2,357,402	85.13%	2,307,677	85.32%	2,268,709	84.31%	2,192,319	70.46%	2,623,073	82.76%	2,521,105	81.89%	2,527,187	81.28%	2,315,292	65.15%	2,750,861	75.4%	2,453,749	66.31%	1,917,712	51.74%	1,883,159	49.04%	1,968,848	52.84%	1,951,980	54.71%	1,929,078	56.66%	1,886,200	55.19%	1,950,395	59.1%	1,932,643	59.18%	1,895,874	52.81%	1,868,816	52.18%	1,914,568	57.75%	1,901,494	57.81%	1,847,492	56.91%	1,848,086	58.64%	1,849,471	59.94%	1,843,275	63.8%	1,852,448	63.45%	1,856,221	70.95%	1,810,937	75.22%
非控制權益	115,548	3.23%	101,368	3.39%	98,847	3.34%	104,406	3.54%	104,943	3.57%	105,558	3.65%	100,429	3.54%	100,516	3.53%	100,603	3.56%	101,116	3.68%	99,611	3.65%	101,792	3.65%	102,199	3.73%	97,798	3.59%	95,467	3.51%	102,468	3.81%	103,040	3.91%	102,252	3.98%	101,393	3.96%	108,229	4.12%	102,181	3.99%	98,101	3.86%	93,459	3.44%	128,615	4.64%	125,423	4.64%	125,932	4.68%	118,635	3.81%	244,923	7.73%	223,901	7.27%	225,603	7.26%	192,198	5.41%	300,930	8.25%	229,677	6.21%	100,549	2.71%	99,707	2.6%	99,914	2.68%	100,274	2.81%	97,543	2.87%	96,782	2.83%	97,135	2.94%	97,498	2.99%	367,723	10.24%	352,352	9.84%	304,333	9.18%	245,919	7.48%	232,516	7.16%	235,449	7.47%	238,714	7.74%	238,354	8.25%	231,156	7.92%	240,497	9.19%	88,957	3.69%
權益總額	2,864,414	80.06%	2,350,461	78.61%	2,308,463	77.95%	2,406,778	81.64%	2,378,208	80.9%	2,373,198	82.13%	2,288,976	80.7%	2,351,898	82.54%	2,321,569	82.18%	2,273,748	82.82%	2,192,410	80.31%	2,298,851	82.51%	2,282,219	83.24%	2,234,734	82.05%	2,287,459	84.04%	2,280,738	84.91%	2,247,837	85.33%	2,228,902	86.76%	2,234,697	87.38%	2,353,820	89.67%	2,310,158	90.22%	2,288,938	90.16%	2,231,682	82.13%	2,486,017	89.78%	2,433,100	89.95%	2,394,641	88.99%	2,310,954	74.27%	2,867,996	90.49%	2,745,006	89.17%	2,752,790	88.54%	2,507,490	70.56%	3,051,791	83.65%	2,683,426	72.51%	2,018,261	54.45%	1,982,866	51.63%	2,068,762	55.52%	2,052,254	57.52%	2,026,621	59.53%	1,982,982	58.02%	2,047,530	62.04%	2,030,141	62.16%	2,263,597	63.05%	2,221,168	62.02%	2,218,901	66.92%	2,147,413	65.29%	2,080,008	64.08%	2,083,535	66.11%	2,088,185	67.67%	2,081,629	72.05%	2,083,604	71.37%	2,096,718	80.14%	1,899,894	78.91%
負債及權益總計	3,577,904	100%	2,989,889	100%	2,961,544	100%	2,948,066	100%	2,939,857	100%	2,889,571	100%	2,836,245	100%	2,849,239	100%	2,825,093	100%	2,745,398	100%	2,729,947	100%	2,786,134	100%	2,741,683	100%	2,723,682	100%	2,721,785	100%	2,685,957	100%	2,634,240	100%	2,568,900	100%	2,557,579	100%	2,625,006	100%	2,560,716	100%	2,538,652	100%	2,717,336	100%	2,769,042	100%	2,704,801	100%	2,691,061	100%	3,111,628	100%	3,169,308	100%	3,078,563	100%	3,109,265	100%	3,553,781	100%	3,648,476	100%	3,700,595	100%	3,706,641	100%	3,840,389	100%	3,726,383	100%	3,567,976	100%	3,404,456	100%	3,417,670	100%	3,300,333	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	8,874,795	0.25%	8,874,795	0.3%	8,874,795	0.3%	8,874,795	0.3%	8,874,795	0.3%	8,874,795	0.31%	8,874,795	0.31%	8,874,795	0.31%	8,874,795	0.31%	8,874,795	0.32%	8,874,795	0.33%	8,874,795	0.32%	8,874,795	0.32%	8,874,795	0.33%	8,874,795	0.33%	8,874,795	0.33%	8,874,795	0.34%	8,874,795	0.35%	8,874,795	0.35%	8,874,795	0.34%	8,874,795	0.35%	8,874,795	0.35%	8,874,795	0.33%	8,874,795	0.32%	8,874,795	0.33%	8,874,795	0.33%	8,874,795	0.29%	8,874,795	0.28%	8,874,795	0.29%	8,874,795	0.29%	8,874,795	0.25%	11,447,523	0.31%	11,447,523	0.31%	11,447,523	0.31%	11,447,523	0.3%	11,447,523	0.31%	11,447,523	0.32%	11,447,523	0.34%	11,447,523	0.33%	11,447,523	0.35%	11,447,523	0.35%	26,589,911	0.74%	26,589,911	0.74%	26,589,911	0.8%	26,589,911	0.81%	26,589,911	0.82%	26,589,911	0.84%	26,589,911	0.86%	26,589,911	0.92%	26,589,911	0.91%	26,589,911	1.02%	26,589,911	1.1%

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

強盛(1463) 截至2024年第1季「流動資產」總計約為NT$15.06億元，相較上一季減少約NT$-1,926萬元、相較去年年末減少約NT$-1,926萬元

強盛(1463) 2024年第1季財報顯示公司「流動資產」總計約NT$15.06億元、約佔整體資產的51.07%。

對比上一季

上一季流動資產總計約NT$15.25億元、約佔整體資產的51.87%。今年第1季相較上一季減少約NT$-1,926萬元。

對比去年年末

去年年末流動資產則為NT$15.25億元、約佔整體資產的51.87%。今年第1季相較去年年末減少約NT$-1,926萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,505,718	51.07%	1,524,975	51.87%	1,487,765	51.49%	1,474,764	52.00%	1,486,572	52.17%	1,453,250	51.44%	1,369,324	49.88%	1,399,331	51.26%	1,457,761	52.32%	1,458,790	53.21%	1,461,077	53.64%	1,450,550	53.29%	1,439,525	53.59%	1,404,820	53.33%	1,339,550	52.14%	1,307,882	51.14%	1,362,455	51.90%	1,349,006	52.68%	1,336,862	52.66%	1,515,038	55.75%	1,589,531	57.40%	1,550,377	57.32%	1,547,325	57.50%	1,957,479	62.91%	2,030,306	64.06%	1,931,301	62.73%	1,963,180	63.14%	2,410,824	67.84%	2,506,859	68.71%	2,536,326	68.54%	2,581,725	69.65%	2,715,999	70.72%	2,618,333	70.26%	2,460,191	68.95%	2,307,951	67.79%	2,343,566	68.57%	2,243,692	67.98%	2,206,352	67.56%	2,396,201	66.74%	2,432,938	67.93%

非流動資產

強盛(1463) 截至2023年第3季「非流動資產」總計約為NT$14.02億元，相較上一季增加約NT$4,032萬元、相較去年年末增加約NT$2,996萬元

強盛(1463) 2023年第3季財報顯示公司「非流動資產」總計約NT$14.02億元、約佔整體資產的48.51%。

對比上一季

上一季非流動資產總計約NT$13.61億元、約佔整體資產的48.00%。今年第3季相較上一季增加約NT$4,032萬元。

對比去年年末

去年年末非流動資產則為NT$13.72億元、約佔整體資產的48.56%。今年第3季相較去年年末增加約NT$2,996萬元。

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	1,401,806	48.51%	1,361,481	48.00%	1,362,667	47.83%	1,371,843	48.56%	1,376,074	50.12%	1,330,616	48.74%	1,328,373	47.68%	1,282,893	46.79%	1,262,605	46.36%	1,271,235	46.71%	1,246,432	46.41%	1,229,420	46.67%	1,229,350	47.86%	1,249,697	48.86%	1,262,551	48.10%	1,211,710	47.32%	1,201,790	47.34%	1,202,298	44.25%	1,179,511	42.60%	1,154,424	42.68%	1,143,736	42.50%	1,154,149	37.09%	1,139,002	35.94%	1,147,262	37.27%	1,146,085	36.86%	1,142,957	32.16%	1,141,617	31.29%	1,164,269	31.46%	1,124,916	30.35%	1,124,390	29.28%	1,108,050	29.74%	1,107,785	31.05%	1,096,505	32.21%	1,074,104	31.43%	1,056,641	32.02%	1,059,577	32.44%	1,193,897	33.26%	1,148,549	32.07%	1,144,580	34.52%	1,146,642	34.86%

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