聚隆－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	198,420	5.75%	146,483	4.22%	126,934	3.7%	160,757	4.77%	187,526	5.45%	244,008	6.87%	313,799	8.83%	362,871	10.3%	225,398	6.46%	115,844	3.11%	141,091	3.74%	251,302	6.42%	364,478	9.89%	356,336	9.81%	267,854	7.44%	417,492	11.77%	349,375	10.21%	236,363	7.06%	166,302	5.19%	133,617	3.97%	45,727	1.34%	78,595	2.2%	151,957	4.26%	39,082	1.07%	76,853	2.09%	87,004	2.28%	145,229	3.83%	37,672	1.02%	78,257	2.12%	70,675	1.97%	193,947	5.02%	99,317	2.67%	223,789	6.22%	135,454	3.79%	252,858	6.94%	115,379	3.21%	75,462	2.1%	76,977	1.92%	176,221	4.8%	316,431	9.01%	209,623	6.09%	191,920	5.75%	202,169	6.36%	51,411	1.73%	43,996	1.49%	44,956	1.54%	13,493	0.47%	273,738	8.87%	188,874	6.5%	103,640	3.64%	115,325	4.06%	182,638	6.32%
透過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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5	0%	96,565	2.69%	99,370	2.77%	99,252	2.47%	93,044	2.53%	94,009	2.68%	95,521	2.77%	0	0%	0	0%	0	0%	0	0%	0	0%	4,941	0.17%	4,958	0.16%	0	0%	0	0%	4,995	0.18%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0		0		0		0		0		0		0		0		0		0
合約資產－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%
應收票據淨額	87,662	2.54%	107,911	3.11%	82,807	2.42%	43,468	1.29%	70,358	2.04%	67,255	1.89%	51,553	1.45%	65,718	1.86%	57,759	1.66%	79,290	2.13%	101,824	2.7%	142,534	3.64%	148,660	4.03%	166,810	4.59%	133,649	3.71%	101,835	2.87%	123,204	3.6%	125,029	3.74%	79,954	2.49%	98,914	2.94%	118,123	3.47%	101,812	2.85%	100,871	2.83%	127,489	3.48%	123,377	3.36%	183,514	4.8%	139,186	3.67%	117,186	3.18%	158,024	4.29%	129,566	3.61%	135,710	3.51%	118,269	3.18%	160,498	4.46%	119,757	3.35%	111,537	3.06%	144,543	4.02%	143,158	3.99%	184,630	4.6%	145,181	3.95%	167,949	4.78%	177,057	5.14%	164,870	4.94%	129,748	4.08%	112,999	3.81%	197,847	6.68%	133,189	4.58%	159,491	5.53%	98,438	3.19%	178,313	6.13%	163,243	5.73%	182,706	6.44%	145,483	5.03%
應收票據－關係人淨額	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收帳款淨額	375,825	10.88%	376,222	10.83%	325,453	9.49%	325,555	9.66%	319,595	9.29%	331,538	9.34%	293,839	8.27%	206,113	5.85%	307,269	8.81%	300,263	8.07%	270,389	7.17%	286,952	7.33%	351,723	9.54%	401,531	11.05%	379,466	10.54%	294,258	8.29%	301,341	8.81%	253,871	7.59%	159,787	4.99%	339,261	10.08%	286,407	8.42%	364,261	10.19%	360,508	10.1%	469,737	12.84%	448,480	12.2%	547,809	14.33%	430,713	11.36%	383,542	10.41%	416,366	11.3%	409,931	11.43%	369,735	9.58%	314,323	8.45%	363,067	10.09%	381,382	10.67%	354,111	9.72%	322,964	8.98%	325,322	9.07%	359,850	8.96%	374,462	10.19%	371,786	10.59%	423,034	12.29%	435,098	13.03%	378,362	11.89%	398,975	13.44%	374,229	12.64%	355,781	12.22%	417,924	14.49%	452,120	14.65%	340,951	11.73%	405,270	14.22%	314,311	11.08%	307,393	10.63%
應收帳款－關係人淨額	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收建造合約款	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收建造合約款－關係人	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他應收款	9,955	0.29%	11,961	0.34%	12,599	0.37%	5,549	0.16%	14,402	0.42%	10,872	0.31%	12,243	0.34%	6,815	0.19%	10,070	0.29%	10,271	0.28%	10,095	0.27%	9,703	0.25%	61,626	1.67%	50,170	1.38%	8,114	0.23%	7,931	0.22%	4,439	0.13%	7,887	0.24%	2,533	0.08%	107,849	3.2%	183,117	5.38%	211,449	5.91%	88,254	2.47%	19,115	0.52%	13,947	0.38%	13,722	0.36%	9,664	0.25%	12,741	0.35%
其他應收款－關係人	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
本期所得稅資產	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	225	0.01%	225	0.01%	0	0%	0	0%	110	0%	110	0%	0	0%	0	0%	522	0.02%	476	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
存貨	641,487	18.58%	698,108	20.1%	733,855	21.4%	680,123	20.18%	704,461	20.48%	746,017	21.01%	756,028	21.28%	758,044	21.51%	771,823	22.13%	786,441	21.14%	864,312	22.93%	878,701	22.44%	707,459	19.2%	593,444	16.33%	616,161	17.12%	521,419	14.7%	463,543	13.55%	566,639	16.93%	636,242	19.85%	577,326	17.16%	642,648	18.89%	722,223	20.2%	735,157	20.6%	814,067	22.25%	816,939	22.23%	777,302	20.33%	895,159	23.62%	907,014	24.61%	782,006	21.22%	724,563	20.2%	857,960	22.22%	866,529	23.3%	653,051	18.15%	752,912	21.05%	750,364	20.6%	741,616	20.63%	766,637	21.36%	1,045,298	26.02%	852,907	23.21%	902,167	25.69%	904,444	26.27%	968,805	29.01%	1,012,677	31.83%	942,364	31.75%	923,643	31.19%	936,744	32.19%	898,540	31.14%	848,417	27.49%	797,661	27.44%	737,022	25.87%	801,681	28.25%	785,458	27.16%
存貨－買賣業	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%
存貨－製造業	641,487	18.58%	698,108	20.1%	733,855	21.4%	680,123	20.18%	704,461	20.48%	746,017	21.01%	756,028	21.28%	758,044	21.51%	771,823	22.13%	786,441	21.14%	864,312	22.93%	878,701	22.44%	707,459	19.2%	593,444	16.33%	616,161	17.12%	521,419	14.7%	463,543	13.55%	566,639	16.93%	636,242	19.85%	577,326	17.16%	642,648	18.89%	722,223	20.2%	735,157	20.6%	814,067	22.25%	816,939	22.23%	777,302	20.33%	895,159	23.62%	907,014	24.61%	782,006	21.22%	724,563	20.2%	857,960	22.22%	866,529	23.3%	653,051	18.15%	752,912	21.05%	750,364	20.6%	741,616	20.63%	766,637	21.36%	1,045,298	26.02%	852,907	23.21%	902,167	25.69%	904,444	26.27%	968,805	29.01%	1,012,677	31.83%	942,364	31.75%	923,643	31.19%	936,744	32.19%	898,540	31.14%	848,417	27.49%	797,661	27.44%	737,022	25.87%	801,681	28.25%	785,458	27.16%
存貨（建設業適用）	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
存貨－其他行業	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
農業產品	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
在建工程（營造業適用）	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
生物資產－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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預付款項	59,109	1.71%	75,595	2.18%	78,872	2.3%	92,626	2.75%	73,791	2.14%	88,439	2.49%	79,859	2.25%	101,086	2.87%	70,107	2.01%	85,853	2.31%	72,498	1.92%	86,478	2.21%	73,787	2%	76,761	2.11%	80,359	2.23%	96,366	2.72%	68,265	2%	80,182	2.4%	80,685	2.52%	78,824	2.34%	75,907	2.23%	82,124	2.3%	69,684	1.95%	81,330	2.22%	77,307	2.1%	88,759	2.32%	73,162	1.93%	92,696	2.52%	83,171	2.26%	79,882	2.23%	101,575	2.63%	98,940	2.66%	65,527	1.82%	106,343	2.97%	93,629	2.57%	91,633	2.55%	115,290	3.21%	97,437	2.43%	85,105	2.32%	57,937	1.65%	70,097	2.04%	68,538	2.05%	51,938	1.63%	57,221	1.93%	47,442	1.6%	56,353	1.94%	41,491	1.44%	36,758	1.19%	28,652	0.99%	29,172	1.02%	30,788	1.08%	55,690	1.93%
待分配予業主之非流動資產（或處分群組）淨額	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
待出售非流動資產(或處分群組)淨額	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動資產	82,617	2.39%	84,654	2.44%	88,776	2.59%	90,544	2.69%	77,016	2.24%	64,290	1.81%	70,875	1.99%	75,461	2.14%	74,500	2.14%	377,096	10.14%	351,997	9.34%	362,905	9.27%	60,675	1.65%	30,185	0.83%	57,109	1.59%	40,425	1.14%	44,954	1.31%	36,272	1.08%	28,344	0.88%	34,306	1.02%	33,479	0.98%	41,155	1.15%	24,275	0.68%	56,270	1.54%	57,583	1.57%	55,879	1.46%	52,820	1.39%	52,771	1.43%	52,617	1.43%	34,699	0.97%	29,524	0.76%	42,116	1.13%	21,051	0.59%	25,710	0.72%	28,187	0.77%	32,877	0.91%	37,337	1.04%	186,632	4.65%	75,286	2.05%	60,105	1.71%	89,105	2.59%	53,243	1.59%	48,256	1.52%	51,383	1.73%	56,243	1.9%	63,783	2.19%	58,304	2.02%	70,209	2.28%	53,961	1.86%	60,502	2.12%	28,992	1.02%	23,994	0.83%
其他金融資產－流動	80,698	2.34%	83,722	2.41%	87,734	2.56%	88,349	2.62%	75,343	2.19%	63,128	1.78%	69,970	1.97%	74,721	2.12%	72,750	2.09%	375,078	10.08%	348,682	9.25%	358,518	9.16%	56,040	1.52%	24,766	0.68%	52,175	1.45%	37,247	1.05%	41,262	1.21%	33,318	1%	25,274	0.79%	30,723	0.91%	29,917	0.88%	38,648	1.08%	21,552	0.6%	53,377	1.46%	55,270	1.5%	53,537	1.4%	51,004	1.35%	49,963	1.36%	50,160	1.36%	30,748	0.86%	23,625	0.61%	38,541	1.04%	19,242	0.53%	23,797	0.67%	24,981	0.69%	29,592	0.82%	34,948	0.97%	183,083	4.56%	69,323	1.89%	54,413	1.55%	84,788	2.46%	44,600	1.34%	44,755	1.41%	45,931	1.55%	49,400	1.67%	50,665	1.74%	38,876	1.35%	61,895	2.01%	46,234	1.59%	52,198	1.83%	23,603	0.83%	18,721	0.65%
其他流動資產－其他	1,919	0.06%	932	0.03%	1,042	0.03%	2,195	0.07%	1,673	0.05%	1,162	0.03%	905	0.03%	740	0.02%	1,750	0.05%	2,018	0.05%	3,315	0.09%	4,387	0.11%	4,635	0.13%	5,419	0.15%	4,934	0.14%	3,178	0.09%	3,692	0.11%	2,954	0.09%	3,070	0.1%	3,583	0.11%	3,562	0.1%	2,507	0.07%	2,723	0.08%	2,893	0.08%	2,313	0.06%	2,342	0.06%	1,816	0.05%	2,808	0.08%	2,457	0.07%	3,951	0.11%	5,899	0.15%	3,575	0.1%	1,809	0.05%	1,913	0.05%	3,206	0.09%	3,285	0.09%	2,389	0.07%	3,549	0.09%	5,963	0.16%	5,692	0.16%	4,317	0.13%	8,643	0.26%	3,501	0.11%	5,452	0.18%	6,843	0.23%	13,118	0.45%	19,428	0.67%	8,314	0.27%	7,727	0.27%	8,304	0.29%	5,389	0.19%	5,273	0.18%
流動資產合計	1,455,075	42.14%	1,500,934	43.22%	1,449,296	42.27%	1,398,622	41.5%	1,447,149	42.06%	1,552,419	43.73%	1,578,196	44.42%	1,576,108	44.72%	1,516,926	43.5%	1,755,283	47.19%	1,812,431	48.07%	2,018,575	51.55%	1,768,408	47.99%	1,675,347	46.1%	1,542,822	42.86%	1,479,726	41.71%	1,355,121	39.62%	1,306,765	39.05%	1,154,323	36.02%	1,370,097	40.71%	1,385,408	40.72%	1,601,619	44.8%	1,530,706	42.89%	1,607,090	43.93%	1,614,486	43.93%	1,753,989	45.87%	1,745,933	46.06%	1,603,622	43.52%	1,583,530	42.96%	1,464,212	40.83%	1,713,250	44.37%	1,576,801	42.4%	1,520,500	42.27%	1,533,991	42.9%	1,605,442	44.07%	1,552,245	43.17%	1,574,880	43.88%	2,062,408	51.33%	1,818,371	49.49%	1,986,675	56.58%	1,987,689	57.72%	1,904,630	57.04%	1,846,154	58.03%	1,635,792	55.11%	1,664,274	56.21%	1,611,861	55.38%	1,614,481	55.96%	1,808,140	58.59%	1,605,166	55.21%	1,522,280	53.43%	1,495,548	52.7%	1,526,502	52.79%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	914	0.03%	914	0.03%	914	0.03%	914	0.03%	914	0.03%	914	0.03%	914	0.03%	914	0.02%	914	0.02%	914	0.02%	914	0.02%	914	0.03%	914	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
採用權益法之投資	55,121	1.6%	55,366	1.59%	54,478	1.59%	55,633	1.65%	54,969	1.6%	57,971	1.63%	58,285	1.64%	57,722	1.64%	58,688	1.68%	60,475	1.63%	58,370	1.55%	57,803	1.48%	53,709	1.46%	54,388	1.5%	54,174	1.5%	55,815	1.57%	55,792	1.63%	57,225	1.71%	60,116	1.88%	60,935	1.81%	63,035	1.85%	65,682	1.84%	65,346	1.83%	64,819	1.77%	64,589	1.76%	64,174	1.68%	64,043	1.69%	61,188	1.66%	62,604	1.7%	63,704	1.78%	48,914	1.27%	51,757	1.39%	52,060	1.45%	27,090	0.76%	0	0%
不動產、廠房及設備	1,789,737	51.83%	1,792,452	51.61%	1,796,244	52.39%	1,783,452	52.91%	1,803,323	52.41%	1,816,524	51.17%	1,740,758	49%	1,759,138	49.92%	1,786,914	51.24%	1,777,702	47.79%	1,722,324	45.68%	1,711,144	43.7%	1,657,754	44.99%	1,678,098	46.18%	1,694,667	47.08%	1,705,325	48.07%	1,707,105	49.91%	1,681,532	50.24%	1,717,932	53.61%	1,710,759	50.84%	1,726,548	50.75%	1,657,018	46.35%	1,729,741	48.47%	1,768,080	48.33%	1,794,350	48.82%	1,819,774	47.59%	1,794,495	47.34%	1,829,713	49.65%	1,870,703	50.76%	1,910,128	53.26%	1,823,138	47.22%	1,782,472	47.93%	1,833,025	50.96%	1,856,183	51.91%	1,866,249	51.22%	1,881,234	52.32%	1,885,755	52.55%	1,763,068	43.88%	1,261,673	34.34%	1,240,111	35.32%	1,238,034	35.95%	1,123,985	33.66%	1,132,555	35.6%	1,092,799	36.81%	1,084,754	36.63%	1,095,761	37.65%	1,118,594	38.77%	1,134,811	36.77%	1,166,288	40.11%	1,174,858	41.23%	1,202,762	42.38%	1,226,907	42.43%
礦產資源淨額	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
使用權資產	26,385	0.76%	28,203	0.81%	30,020	0.88%	29,125	0.86%	30,943	0.9%	24,335	0.69%	24,685	0.69%	25,973	0.74%	26,537	0.76%	26,365	0.71%	27,685	0.73%	26,100	0.67%	95,166	2.58%	95,354	2.62%	71,384	1.98%	69,526	1.96%	57,487	1.68%	60,346	1.8%	7,439	0.23%	3,807	0.11%	4,318	0.13%	5,617	0.16%	7,702	0.22%	9,787	0.27%	0		0		0		0		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	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	80,498	2.24%	80,498	2.27%	80,498	2.35%	80,498	2.41%	80,498	2.51%	80,498	2.39%	80,498	2.37%	80,498	2.25%	80,498	2.26%	80,498	2.2%	80,498	2.19%	80,498	2.11%	80,498	2.12%	80,498	2.18%	80,498	2.18%	80,498	2.24%	80,498	2.08%	80,498	2.16%	80,498	2.24%	80,498	2.25%	80,498	2.21%	80,498	2.24%	80,498	2.24%	80,498	2%	80,498	2.19%	80,498	2.29%	80,498	2.34%	80,498	2.41%	80,498	2.53%	80,498	2.71%	80,498	2.72%	80,498	2.77%	80,498	2.79%	80,498	2.61%	80,498	2.77%	80,498	2.83%	80,498	2.84%	80,498	2.78%
無形資產	2,046	0.06%	2,184	0.06%	2,309	0.07%	2,104	0.06%	2,288	0.07%	2,469	0.07%	2,605	0.07%	2,392	0.07%	2,573	0.07%	2,744	0.07%	2,915	0.08%	2,668	0.07%	2,752	0.07%	2,717	0.07%	2,617	0.07%	2,670	0.08%	68	0%	68	0%	68	0%	68	0%	77	0%	77	0%	77	0%	77	0%	86	0%	86	0%	73	0%	5	0%	133	0%	261	0.01%	389	0.01%	516	0.01%	644	0.02%	772	0.02%	900	0.02%	1,027	0.03%	1,155	0.03%	1,283	0.03%	1,411	0.04%	30	0%	74	0%	119	0%	163	0.01%	207	0.01%	323	0.01%	438	0.02%	683	0.02%	1,068	0.03%	1,505	0.05%	1,658	0.06%	1,074	0.04%	1,357	0.05%
生物資產－非流動	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅資產	86,454	2.5%	75,928	2.19%	75,473	2.2%	75,974	2.25%	77,853	2.26%	76,012	2.14%	75,139	2.11%	72,146	2.05%	66,461	1.91%	61,675	1.66%	60,339	1.6%	63,117	1.61%	71,469	1.94%	77,670	2.14%	77,212	2.14%	82,193	2.32%	86,574	2.53%	86,792	2.59%	89,133	2.78%	84,269	2.5%	86,342	2.54%	80,589	2.25%	85,587	2.4%	88,912	2.43%	70,674	1.92%	67,167	1.76%	62,770	1.66%	64,990	1.76%	61,232	1.66%	49,625	1.38%	51,211	1.33%	50,917	1.37%	47,705	1.33%	44,349	1.24%	27,126	0.74%	26,817	0.75%	23,139	0.64%	22,610	0.56%	23,443	0.64%	22,386	0.64%	20,894	0.61%	19,576	0.59%	21,389	0.67%	21,767	0.73%	21,755	0.73%	22,238	0.76%	21,794	0.76%	23,134	0.75%	22,485	0.77%	33,323	1.17%	33,362	1.18%	32,699	1.13%
其他非流動資產	38,439	1.11%	17,749	0.51%	20,051	0.58%	24,721	0.73%	23,138	0.67%	19,676	0.55%	72,290	2.03%	29,721	0.84%	28,278	0.81%	34,753	0.93%	85,170	2.26%	35,607	0.91%	34,757	0.94%	49,670	1.37%	75,554	2.1%	72,106	2.03%	77,688	2.27%	73,584	2.2%	95,086	2.97%	54,820	1.63%	55,976	1.65%	84,054	2.35%	69,258	1.94%	39,012	1.07%	50,541	1.38%	38,328	1%	42,612	1.12%	45,144	1.23%
非流動資產合計	1,998,182	57.86%	1,971,882	56.78%	1,979,489	57.73%	1,971,923	58.5%	1,993,428	57.94%	1,997,901	56.27%	1,974,676	55.58%	1,948,006	55.28%	1,970,365	56.5%	1,964,628	52.81%	1,957,717	51.93%	1,897,353	48.45%	1,916,521	52.01%	1,958,811	53.9%	2,057,020	57.14%	2,068,133	58.29%	2,065,212	60.38%	2,040,045	60.95%	2,050,272	63.98%	1,995,156	59.29%	2,016,794	59.28%	1,973,535	55.2%	2,038,209	57.11%	2,051,185	56.07%	2,060,738	56.07%	2,070,027	54.13%	2,044,491	53.94%	2,081,538	56.48%	2,102,191	57.04%	2,121,966	59.17%	2,147,791	55.63%	2,142,385	57.6%	2,076,608	57.73%	2,041,939	57.1%	2,037,838	55.93%	2,043,392	56.83%	2,013,811	56.12%	1,955,437	48.67%	1,855,604	50.51%	1,524,666	43.42%	1,455,724	42.28%	1,434,531	42.96%	1,335,002	41.97%	1,332,659	44.89%	1,296,722	43.79%	1,298,440	44.62%	1,270,686	44.04%	1,277,888	41.41%	1,302,209	44.79%	1,326,942	46.57%	1,342,245	47.3%	1,365,229	47.21%
資產總計	3,453,257	100%	3,472,816	100%	3,428,785	100%	3,370,545	100%	3,440,577	100%	3,550,320	100%	3,552,872	100%	3,524,114	100%	3,487,291	100%	3,719,911	100%	3,770,148	100%	3,915,928	100%	3,684,929	100%	3,634,158	100%	3,599,842	100%	3,547,859	100%	3,420,333	100%	3,346,810	100%	3,204,595	100%	3,365,253	100%	3,402,202	100%	3,575,154	100%	3,568,915	100%	3,658,275	100%	3,675,224	100%	3,824,016	100%	3,790,424	100%	3,685,160	100%	3,685,721	100%	3,586,178	100%	3,861,041	100%	3,719,186	100%	3,597,108	100%	3,575,930	100%	3,643,280	100%	3,595,637	100%	3,588,691	100%	4,017,845	100%	3,673,975	100%	3,511,341	100%	3,443,413	100%	3,339,161	100%	3,181,156	100%	2,968,451	100%	2,960,996	100%	2,910,301	100%	2,885,167	100%	3,086,028	100%	2,907,375	100%	2,849,222	100%	2,837,793	100%	2,891,731	100%
負債及權益
負債
流動負債
短期借款	312,906	9.06%	334,978	9.65%	299,026	8.72%	322,478	9.57%	335,599	9.75%	328,819	9.26%	363,937	10.24%	216,945	6.16%	334,473	9.59%	284,558	7.65%	41,232	1.09%	17,280	0.44%	87,537	2.38%	68,619	1.89%	73,190	2.03%	82,781	2.33%	70,614	2.06%	67,699	2.02%	105,731	3.3%	97,371	2.89%	98,324	2.89%	148,675	4.16%	117,263	3.29%	93,329	2.55%	74,188	2.02%	98,661	2.58%	26,557	0.7%	112,017	3.04%	60,877	1.65%	139,432	3.89%	133,938	3.47%	165,339	4.45%	50,000	1.39%	20,417	0.57%	7,805	0.21%	21,888	0.61%	0	0%	94,630	2.36%	0	0%	118,423	3.37%	34,780	1.01%	33,326	1%	113,571	3.57%	10,921	0.37%	45,086	1.52%	46,105	1.58%	13,782	0.48%	26,582	0.86%	162,026	5.57%	128,217	4.5%	20,000	0.7%	30,000	1.04%
應付短期票券	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	284,263	7.77%	284,885	7.75%	284,125	7.43%	284,067	7.49%	179,483	4.87%	119,951	3.25%	284,372	7.93%	284,631	7.37%	49,806	1.34%	29,880	0.83%	259,466	7.26%	239,638	6.58%	189,417	5.27%	109,735	3.06%	239,566	5.96%	109,795	2.99%	29,958	0.85%	0	0%	0	0%	189,750	5.96%	99,704	3.36%	99,536	3.36%	99,883	3.43%	0	0%	0	0%	184,769	6.36%	184,708	6.48%	79,888	2.82%	199,352	6.89%
透過損益按公允價值衡量之金融負債－流動	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,339	0.14%	3,634	0.1%	1,484	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約負債－流動	30,694	0.89%	18,218	0.52%	18,102	0.53%	15,477	0.46%	17,684	0.51%	16,052	0.45%	12,834	0.36%	9,595	0.27%	10,467	0.3%	13,229	0.36%	16,063	0.43%	9,840	0.25%	9,728	0.26%	10,061	0.28%	16,160	0.45%	15,720	0.44%	14,650	0.43%	23,650	0.71%	12,110	0.38%	10,045	0.3%	11,387	0.33%	13,395	0.37%	8,181	0.23%	11,336	0.31%	11,678	0.32%	12,444	0.33%	10,688	0.28%	10,959	0.3%
應付票據	774	0.02%	1,690	0.05%	3,460	0.1%	2,520	0.07%	3,493	0.1%	2,909	0.08%	958	0.03%	1,868	0.05%	1,206	0.03%	1,588	0.04%	1,468	0.04%	6,828	0.17%	1,677	0.05%	4,033	0.11%	2,179	0.06%	10,602	0.3%	3,733	0.11%	342	0.01%	5,290	0.17%	15,895	0.47%	2,508	0.07%	1,508	0.04%	1,754	0.05%	4,165	0.11%	4,456	0.12%	2,439	0.06%	2,875	0.08%	1,686	0.05%	11,449	0.31%	23,689	0.66%	5,680	0.15%	2,060	0.06%	2,836	0.08%	6,522	0.18%	16,889	0.46%	15,971	0.44%	12,973	0.36%	6,431	0.16%	3,654	0.1%	9,299	0.26%	33,558	0.97%	40,700	1.22%	12,285	0.39%	29,754	1%	3,451	0.12%	14,691	0.5%	34,312	1.19%	46,660	1.51%	32,328	1.11%	11,159	0.39%	10,841	0.38%	47,655	1.65%
應付票據－關係人	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應付帳款	234,903	6.8%	295,789	8.52%	301,397	8.79%	233,395	6.92%	249,685	7.26%	292,184	8.23%	235,901	6.64%	272,135	7.72%	222,050	6.37%	210,028	5.65%	294,486	7.81%	393,831	10.06%	384,064	10.42%	351,813	9.68%	412,685	11.46%	322,670	9.09%	236,646	6.92%	212,396	6.35%	147,337	4.6%	247,467	7.35%	229,160	6.74%	347,227	9.71%	322,552	9.04%	479,001	13.09%	503,971	13.71%	558,133	14.6%	555,920	14.67%	427,039	11.59%	481,213	13.06%	356,605	9.94%	279,790	7.25%	354,952	9.54%	348,545	9.69%	299,673	8.38%	333,464	9.15%	274,737	7.64%	238,042	6.63%	520,458	12.95%	334,541	9.11%	414,513	11.8%	484,228	14.06%	562,961	16.86%	499,882	15.71%	508,373	17.13%	514,948	17.39%	466,166	16.02%	481,819	16.7%	427,481	13.85%	297,728	10.24%	222,663	7.81%	353,124	12.44%	385,669	13.34%
應付帳款－關係人	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應付建造合約款	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應付建造合約款－關係人	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他應付款	155,740	4.51%	146,208	4.21%	139,978	4.08%	123,942	3.68%	126,046	3.66%	128,721	3.63%	122,482	3.45%	121,053	3.43%	158,451	4.54%	143,877	3.87%	299,799	7.95%	179,009	4.57%	194,496	5.28%	188,569	5.19%	183,485	5.1%	168,275	4.74%	188,263	5.5%	184,375	5.51%	153,850	4.8%	146,010	4.34%	161,862	4.76%	112,520	3.15%	119,354	3.34%	127,994	3.5%	141,752	3.86%	147,864	3.87%	142,716	3.77%	141,673	3.84%
其他應付款項－關係人	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
本期所得稅負債	0	0%	0	0%	0	0%	0	0%	0	0%	20	0%	17	0%	477	0.01%	266	0.01%	562	0.02%	639	0.02%	1,065	0.03%	811	0.02%	1,601	0.04%	1,401	0.04%	2,174	0.06%	1,469	0.04%	1,357	0.04%	347	0.01%	324	0.01%	0	0%	0	0%	76	0%	402	0.01%	381	0.01%	465	0.01%	984	0.03%	1,191	0.03%	637	0.02%	0	0%	4,625	0.12%	7,401	0.2%	0	0%	644	0.02%	661	0.02%	4,510	0.13%	4,510	0.13%	3,256	0.08%	4,043	0.11%	7,136	0.2%	6,074	0.18%	0	0%	5,364	0.17%	4,042	0.14%	3,963	0.13%	12,434	0.43%	8,406	0.29%	10,052	0.33%	5,160	0.18%	11,825	0.42%	7,469	0.26%	2,814	0.1%
負債準備－流動	7,184	0.21%	6,820	0.2%	6,820	0.2%	6,820	0.2%	6,820	0.2%	6,763	0.19%	6,763	0.19%	6,763	0.19%	6,763	0.19%	6,912	0.19%	7,236	0.19%	8,613	0.22%	8,613	0.23%	9,135	0.25%	9,135	0.25%	9,135	0.26%	7,636	0.22%	5,962	0.18%	5,962	0.19%	5,962	0.18%	5,962	0.18%	5,925	0.17%	5,925	0.17%	5,925	0.16%	5,925	0.16%	5,198	0.14%	5,198	0.14%	5,632	0.15%	5,198	0.14%	5,379	0.15%	5,379	0.14%	8,383	0.23%	10,300	0.29%	8,000	0.22%	8,000	0.22%	8,000	0.22%	8,000	0.22%	6,400	0.16%	6,400	0.17%	6,400	0.18%	6,400	0.19%	4,080	0.12%	4,080	0.13%	4,080	0.14%	4,080	0.14%	5,480	0.19%	5,480	0.19%	5,700	0.18%	5,700	0.2%	5,333	0.19%	5,333	0.19%	5,333	0.18%
與待出售非流動資產直接相關(或處分群組)之負債	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
工程進度請款金額	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
租賃負債－流動	6,856	0.2%	7,049	0.2%	7,164	0.21%	5,823	0.17%	6,147	0.18%	4,840	0.14%	4,675	0.13%	5,120	0.15%	4,844	0.14%	4,552	0.12%	4,540	0.12%	2,955	0.08%	20,552	0.56%	20,177	0.56%	14,868	0.41%	14,708	0.41%	13,447	0.39%	13,080	0.39%	2,397	0.07%	1,302	0.04%	2,028	0.06%	2,704	0.08%	3,988	0.11%	5,261	0.14%	0		0		0		0		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	28,255	0.82%	43,812	1.26%	58,165	1.7%	64,835	1.92%	69,812	2.03%	76,425	2.15%	76,604	2.16%	100,655	2.86%	103,478	2.97%	391,757	10.53%	382,871	10.16%	353,260	9.02%	441,300	11.98%	149,570	4.12%	128,015	3.56%	119,157	3.36%	83,499	2.44%	50,190	1.5%	184,234	5.75%	160,711	4.78%	157,191	4.62%	137,339	3.84%	127,476	3.57%	120,063	3.28%	114,905	3.13%	136,026	3.56%	120,832	3.19%	111,388	3.02%
一年或一營業週期內到期長期負債	27,763	0.8%	35,475	1.02%	50,580	1.48%	56,169	1.67%	60,918	1.77%	67,750	1.91%	67,753	1.91%	96,548	2.74%	100,340	2.88%	387,387	10.41%	381,347	10.11%	351,312	8.97%	439,595	11.93%	147,843	4.07%	124,783	3.47%	115,149	3.25%	81,899	2.39%	48,549	1.45%	182,930	5.71%	159,040	4.73%	155,758	4.58%	135,574	3.79%	125,885	3.53%	118,173	3.23%	112,819	3.07%	134,142	3.51%	119,081	3.14%	109,022	2.96%	148,167	4.02%	187,839	5.24%	525,158	13.6%	518,898	13.95%	462,449	12.86%	525,452	14.69%	138,511	3.8%	118,751	3.3%	218,678	6.09%	211,711	5.27%	201,976	5.5%	153,252	4.36%	131,300	3.81%	114,858	3.44%	171,539	5.39%	241,706	8.14%	36,457	1.23%	32,476	1.12%	29,223	1.01%	291,181	9.44%	287,879	9.9%	284,578	9.99%	281,276	9.91%	4,550	0.16%
一年或一營業週期內到期或執行賣回權公司債	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	299,516	8.05%	298,664	7.92%	297,812	7.61%	296,960	8.06%	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%	0	0%
一年或一營業週期內到期長期借款	27,763	0.8%	35,475	1.02%	50,580	1.48%	56,169	1.67%	60,918	1.77%	67,750	1.91%	67,753	1.91%	96,548	2.74%	100,340	2.88%	87,871	2.36%	82,683	2.19%	53,500	1.37%	142,635	3.87%	147,843	4.07%	124,783	3.47%	115,149	3.25%	81,899	2.39%	48,549	1.45%	182,930	5.71%	159,040	4.73%	155,758	4.58%	135,574	3.79%	125,885	3.53%	118,173	3.23%	112,819	3.07%	134,142	3.51%	119,081	3.14%	109,022	2.96%
其他流動負債－其他	492	0.01%	8,337	0.24%	7,585	0.22%	8,666	0.26%	8,894	0.26%	8,675	0.24%	8,851	0.25%	4,107	0.12%	3,138	0.09%	4,370	0.12%	1,524	0.04%	1,948	0.05%	1,705	0.05%	1,727	0.05%	3,232	0.09%	4,008	0.11%	1,600	0.05%	1,641	0.05%	1,304	0.04%	1,671	0.05%	1,433	0.04%	1,765	0.05%	1,591	0.04%	1,890	0.05%	2,086	0.06%	1,884	0.05%	1,751	0.05%	2,366	0.06%	11,371	0.31%	21,990	0.61%	32,316	0.84%	14,370	0.39%	14,023	0.39%	13,553	0.38%	39,204	1.08%	34,412	0.96%	19,868	0.55%	18,412	0.46%	18,888	0.51%	15,402	0.44%	13,686	0.4%	33,551	1%	19,369	0.61%	27,257	0.92%	33,949	1.15%	44,235	1.52%	42,227	1.46%	53,987	1.75%	54,011	1.86%	66,815	2.35%	64,993	2.29%	109,630	3.79%
流動負債合計	777,312	22.51%	854,564	24.61%	834,112	24.33%	775,290	23%	815,286	23.7%	856,733	24.13%	824,171	23.2%	734,611	20.85%	841,998	24.14%	1,057,063	28.42%	1,048,334	27.81%	978,020	24.98%	1,152,412	31.27%	805,062	22.15%	841,118	23.37%	745,222	21%	619,957	18.13%	559,051	16.7%	617,258	19.26%	685,087	20.36%	668,422	19.65%	769,293	21.52%	706,569	19.8%	1,131,739	30.94%	1,142,141	31.08%	1,245,355	32.57%	1,149,837	30.34%	991,068	26.89%	981,208	26.62%	1,172,531	32.7%	1,489,961	38.59%	1,316,997	35.41%	1,138,769	31.66%	1,337,668	37.41%	980,098	26.9%	864,867	24.05%	827,324	23.05%	1,268,312	31.57%	919,728	25.03%	925,258	26.35%	901,790	26.19%	958,819	28.71%	1,256,700	39.5%	1,061,912	35.77%	915,717	30.93%	887,929	30.51%	895,933	31.05%	1,017,466	32.97%	1,155,165	39.73%	1,120,680	39.33%	1,130,465	39.84%	957,086	33.1%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	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%
按攤銷後成本衡量之金融負債－非流動	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%
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%	299,441	8.24%	298,589	8.29%	297,737	8.39%	296,885	8.68%	299,366	8.94%	298,514	9.32%	297,662	8.85%	296,810	8.72%	299,291	8.37%	298,439	8.36%	297,587	8.13%	296,735	8.07%	299,221	7.82%	298,369	7.87%	297,518	8.07%	296,454	8.04%	0	0%	0	0%	0	0%	51,439	1.43%	51,111	1.43%	423,624	11.63%	421,264	11.72%	368,775	10.28%	366,742	9.13%	364,732	9.93%	362,735	10.33%	360,738	10.48%	358,740	10.74%	0	0%	0	0%	193,363	6.53%	263,041	9.04%	268,404	9.3%	266,717	8.64%	0	0%	0	0%	0	0%	276,117	9.55%
長期借款	1,138,523	32.97%	1,140,294	32.83%	1,114,750	32.51%	1,120,753	33.25%	1,131,599	32.89%	1,192,331	33.58%	1,208,157	34.01%	1,224,204	34.74%	1,001,451	28.72%	944,900	25.4%	960,939	25.49%	1,069,131	27.3%	641,759	17.42%	672,938	18.52%	668,793	18.58%	765,492	21.58%	803,109	23.48%	823,367	24.6%	719,798	22.46%	782,580	23.25%	824,303	24.23%	805,823	22.54%	842,532	23.61%	493,245	13.48%	525,888	14.31%	531,836	13.91%	559,151	14.75%	596,446	16.19%	594,833	16.14%	618,756	17.25%	550,112	14.25%	564,319	15.17%	588,526	16.36%	349,460	9.77%	388,571	10.67%	436,054	12.13%	472,788	13.17%	459,014	11.42%	487,815	13.28%	255,578	7.28%	208,972	6.07%	173,769	5.2%	175,600	5.52%	160,016	5.39%	126,976	4.29%	122,115	4.2%	126,227	4.38%	130,338	4.22%	131,449	4.52%	132,560	4.65%	133,672	4.71%	15,545	0.54%
負債準備－非流動	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%	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	18,115	0.52%	18,115	0.52%	18,130	0.53%	18,130	0.54%	18,130	0.53%	18,130	0.51%	18,130	0.51%	18,130	0.51%	18,130	0.52%	18,130	0.49%	18,130	0.48%	18,130	0.46%	18,130	0.49%	18,130	0.5%	18,130	0.5%	18,115	0.51%	18,115	0.53%	18,115	0.54%	18,115	0.57%	18,115	0.54%	18,115	0.53%	18,115	0.51%	18,115	0.51%	18,115	0.5%	18,115	0.49%	18,115	0.47%	18,115	0.48%	18,115	0.49%	18,115	0.49%	18,115	0.51%	18,115	0.47%	18,115	0.49%	18,115	0.5%	18,115	0.51%	18,115	0.5%	18,115	0.5%	18,115	0.5%	18,115	0.45%	18,115	0.49%	18,115	0.52%	18,115	0.53%	18,115	0.54%	18,115	0.57%	18,115	0.61%	18,115	0.61%	18,115	0.62%	18,115	0.63%	18,115	0.59%	18,115	0.62%	18,115	0.64%	18,115	0.64%	18,115	0.63%
租賃負債－非流動	19,523	0.57%	21,318	0.61%	22,487	0.66%	22,899	0.68%	24,683	0.72%	19,538	0.55%	19,506	0.55%	20,420	0.58%	21,414	0.61%	21,694	0.58%	22,442	0.6%	22,831	0.58%	75,074	2.04%	76,507	2.11%	57,000	1.58%	56,160	1.58%	46,322	1.35%	50,342	1.5%	4,018	0.13%	1,389	0.04%	1,800	0.05%	2,451	0.07%	2,712	0.08%	3,401	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
其他非流動負債	5,658	0.16%	7,557	0.22%	7,399	0.22%	7,309	0.22%	7,309	0.21%	7,903	0.22%	7,903	0.22%	8,222	0.23%	8,405	0.24%	25,536	0.69%	25,724	0.68%	25,933	0.66%	41,326	1.12%	44,906	1.24%	45,090	1.25%	45,281	1.28%	56,348	1.65%	50,247	1.5%	50,415	1.57%	50,313	1.5%	50,498	1.48%	49,102	1.37%	49,125	1.38%	49,069	1.34%	49,012	1.33%	55,350	1.45%	55,207	1.46%	55,074	1.49%
淨確定福利負債-非流動	2,226	0.06%	4,125	0.12%	3,967	0.12%	3,877	0.12%	3,877	0.11%	4,471	0.13%	4,471	0.13%	4,790	0.14%	4,973	0.14%	22,104	0.59%	22,292	0.59%	22,501	0.57%	37,894	1.03%	41,474	1.14%	41,658	1.16%	41,849	1.18%	52,916	1.55%	46,815	1.4%	46,983	1.47%	47,163	1.4%	47,348	1.39%	45,952	1.29%	45,975	1.29%	45,919	1.26%	45,862	1.25%	52,200	1.37%	52,057	1.37%	51,924	1.41%
存入保證金	3,432	0.1%	3,432	0.1%	3,432	0.1%	3,432	0.1%	3,432	0.1%	3,432	0.1%	3,432	0.1%	3,432	0.1%	3,432	0.1%	3,432	0.09%	3,432	0.09%	3,432	0.09%	3,432	0.09%	3,432	0.09%	3,432	0.1%	3,432	0.1%	3,432	0.1%	3,432	0.1%	3,432	0.11%	3,150	0.09%	3,150	0.09%	3,150	0.09%	3,150	0.09%	3,150	0.09%	3,150	0.09%	3,150	0.08%	3,150	0.08%	3,150	0.09%	3,150	0.09%	3,150	0.09%	3,150	0.08%	3,150	0.08%	3,150	0.09%	3,150	0.09%	3,150	0.09%	3,150	0.09%	3,150	0.09%	3,150	0.08%	3,150	0.09%	3,150	0.09%	7,791	0.23%	7,791	0.23%	7,791	0.24%	7,791	0.26%	7,881	0.27%	7,881	0.27%	7,881	0.27%	7,881	0.26%	2,740	0.09%	2,740	0.1%	2,740	0.1%	2,740	0.09%
其他非流動負債－其他	0	0%							0	0%					0	0%	0	0%					0	0%	0	0%							0	0%							0	0%							0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	32	0%	32	0%	616	0.02%	616	0.02%	616	0.02%	616	0.02%	616	0.02%	616	0.02%	584	0.02%	584	0.02%	584	0.02%	584	0.02%	584	0.02%	584	0.02%	584	0.02%
非流動負債合計	1,181,819	34.22%	1,187,284	34.19%	1,162,766	33.91%	1,169,091	34.69%	1,181,721	34.35%	1,237,902	34.87%	1,253,696	35.29%	1,270,976	36.07%	1,049,400	30.09%	1,010,260	27.16%	1,027,235	27.25%	1,136,025	29.01%	776,289	21.07%	1,111,922	30.6%	1,087,602	30.21%	1,182,785	33.34%	1,220,779	35.69%	1,241,437	37.09%	1,090,860	34.04%	1,150,059	34.17%	1,191,526	35.02%	1,174,782	32.86%	1,210,923	33.93%	861,417	23.55%	889,750	24.21%	904,522	23.65%	930,842	24.56%	967,153	26.24%	964,357	26.16%	683,939	19.07%	615,115	15.93%	629,145	16.92%	704,596	19.59%	467,029	13.06%	878,438	24.11%	923,349	25.68%	907,389	25.28%	891,687	22.19%	918,296	24.99%	684,499	19.49%	640,386	18.6%	606,947	18.18%	250,528	7.88%	237,660	8.01%	397,957	13.44%	471,607	16.2%	480,602	16.66%	482,905	15.65%	211,612	7.28%	207,984	7.3%	209,531	7.38%	368,020	12.73%
負債總計	1,959,131	56.73%	2,041,848	58.8%	1,996,878	58.24%	1,944,381	57.69%	1,997,007	58.04%	2,094,635	59%	2,077,867	58.48%	2,005,587	56.91%	1,891,398	54.24%	2,067,323	55.57%	2,075,569	55.05%	2,114,045	53.99%	1,928,701	52.34%	1,916,984	52.75%	1,928,720	53.58%	1,928,007	54.34%	1,840,736	53.82%	1,800,488	53.8%	1,708,118	53.3%	1,835,146	54.53%	1,859,948	54.67%	1,944,075	54.38%	1,917,492	53.73%	1,993,156	54.48%	2,031,891	55.29%	2,149,877	56.22%	2,080,679	54.89%	1,958,221	53.14%	1,945,565	52.79%	1,856,470	51.77%	2,105,076	54.52%	1,946,142	52.33%	1,843,365	51.25%	1,804,697	50.47%	1,858,536	51.01%	1,788,216	49.73%	1,734,713	48.34%	2,159,999	53.76%	1,838,024	50.03%	1,609,757	45.84%	1,542,176	44.79%	1,565,766	46.89%	1,507,228	47.38%	1,299,572	43.78%	1,313,674	44.37%	1,359,536	46.71%	1,376,535	47.71%	1,500,371	48.62%	1,366,777	47.01%	1,328,664	46.63%	1,339,996	47.22%	1,325,106	45.82%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,111,573	32.19%	1,111,573	32.01%	1,111,573	32.42%	1,111,573	32.98%	1,111,573	32.31%	1,111,573	31.31%	1,111,573	31.29%	1,111,573	31.54%	1,111,573	31.87%	1,111,573	29.88%	1,111,573	29.48%	1,111,573	28.39%	1,111,573	30.17%	1,111,573	30.59%	1,111,573	30.88%	1,111,573	31.33%	1,111,573	32.5%	1,111,573	33.21%	1,111,573	34.69%	1,111,573	33.03%	1,111,573	32.67%	1,111,573	31.09%	1,111,573	31.15%	1,111,573	30.39%	1,111,573	30.25%	1,111,573	29.07%	1,111,573	29.33%	1,111,573	30.16%	1,111,573	30.16%	1,111,573	31%	1,111,573	28.79%	1,111,573	29.89%	1,111,573	30.9%	1,111,573	31.08%	1,111,573	30.51%	1,111,573	30.91%	1,111,573	30.97%	1,111,573	27.67%	1,111,573	30.26%	1,111,573	31.66%	1,111,519	32.28%	1,061,519	31.79%	1,022,216	32.13%	997,875	33.62%	997,875	33.7%	956,726	32.87%	952,617	33.02%	952,617	30.87%	952,617	32.77%	952,617	33.43%	952,617	33.57%	952,617	32.94%
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
股本合計	1,111,573	32.19%	1,111,573	32.01%	1,111,573	32.42%	1,111,573	32.98%	1,111,573	32.31%	1,111,573	31.31%	1,111,573	31.29%	1,111,573	31.54%	1,111,573	31.87%	1,111,573	29.88%	1,111,573	29.48%	1,111,573	28.39%	1,111,573	30.17%	1,111,573	30.59%	1,111,573	30.88%	1,111,573	31.33%	1,111,573	32.5%	1,111,573	33.21%	1,111,573	34.69%	1,111,573	33.03%	1,111,573	32.67%	1,111,573	31.09%	1,111,573	31.15%	1,111,573	30.39%	1,111,573	30.25%	1,111,573	29.07%	1,111,573	29.33%	1,111,573	30.16%	1,111,573	30.16%	1,111,573	31%	1,111,573	28.79%	1,111,573	29.89%	1,111,573	30.9%	1,111,573	31.08%	1,111,573	30.51%	1,111,573	30.91%	1,111,573	30.97%	1,111,573	27.67%	1,111,573	30.26%	1,111,573	31.66%	1,111,519	32.28%	1,061,519	31.79%	1,022,216	32.13%	997,875	33.62%	997,875	33.7%	956,726	32.87%	952,617	33.02%	952,617	30.87%	952,617	32.77%	952,617	33.43%	952,617	33.57%	952,617	32.94%
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	431,573	12.5%	431,153	12.42%	431,153	12.57%	431,153	12.79%	431,153	12.53%	431,153	12.14%	431,153	12.14%	431,153	12.23%	431,153	12.36%	431,153	11.59%	431,153	11.44%	453,043	11.57%	453,043	12.29%	453,043	12.47%	453,043	12.59%	452,771	12.76%	452,771	13.24%	452,771	13.53%	452,771	14.13%	452,771	13.45%	452,736	13.31%	452,298	12.65%	452,298	12.67%	452,298	12.36%	452,298	12.31%	452,298	11.83%	452,298	11.93%	452,298	12.27%	451,883	12.26%	451,883	12.6%	451,883	11.7%	451,883	12.15%	451,883	12.56%	451,883	12.64%	451,883	12.4%	451,883	12.57%	451,883	12.59%	451,883	11.25%	451,883	12.3%	451,883	12.87%	451,842	13.12%	401,130	12.01%	339,992	10.69%	319,925	10.78%	319,582	10.79%	288,955	9.93%	285,934	9.91%	285,934	9.27%	261,064	8.98%	260,973	9.16%	260,973	9.2%	260,973	9.02%
保留盈餘
法定盈餘公積	18,308	0.53%	18,308	0.53%	18,308	0.53%	18,308	0.54%	18,308	0.53%	18,308	0.52%	18,308	0.52%	18,308	0.52%	18,308	0.52%	18,308	0.49%	18,308	0.49%	0	0%	0	0%	0	0%	55,462	1.54%	55,462	1.56%	55,462	1.62%	55,462	1.66%	55,462	1.73%	55,462	1.65%	55,462	1.63%	55,462	1.55%	55,462	1.55%	55,462	1.52%	55,462	1.51%	55,462	1.45%	55,462	1.46%	55,462	1.51%
特別盈餘公積	92,737	2.69%	92,737	2.67%	92,737	2.7%	92,737	2.75%	92,737	2.7%	92,737	2.61%	92,765	2.61%	92,765	2.63%	92,765	2.66%	92,765	2.49%	92,765	2.46%	17,269	0.44%	17,269	0.47%	17,269	0.48%	141,646	3.93%	141,646	3.99%	141,646	4.14%	141,646	4.23%	142,072	4.43%	142,072	4.22%	142,072	4.18%	142,162	3.98%	146,037	4.09%	146,037	3.99%	146,037	3.97%	146,037	3.82%	146,037	3.85%	161,126	4.37%	161,126	4.37%	161,126	4.49%	161,126	4.17%	161,126	4.33%	161,126	4.48%	161,126	4.51%	161,126	4.42%	161,126	4.48%	161,126	4.49%	161,126	4.01%	161,126	4.39%	161,126	4.59%	161,126	4.68%	161,126	4.83%	161,126	5.07%	161,126	5.43%	161,126	5.44%	161,126	5.54%	161,126	5.58%	161,126	5.22%	161,126	5.54%	161,125	5.66%	161,125	5.68%	161,125	5.57%
未分配盈餘（或待彌補虧損）	(186,336)	-5.4%	(217,453)	-6.26%	(216,109)	-6.3%	(222,546)	-6.6%	(204,022)	-5.93%	(194,532)	-5.48%	(175,005)	-4.93%	(130,303)	-3.7%	(53,176)	-1.52%	2,137	0.06%	46,717	1.24%	226,981	5.8%	183,077	4.97%	143,691	3.95%	(81,611)	-2.27%	(137,701)	-3.88%	(177,354)	-5.19%	(212,559)	-6.35%	(265,594)	-8.29%	(227,675)	-6.77%	(215,250)	-6.33%	(128,322)	-3.59%	(111,486)	-3.12%	(97,284)	-2.66%	(118,849)	-3.23%	(87,642)	-2.29%	(51,900)	-1.37%	(46,941)	-1.27%	(34,688)	-0.94%	(46,234)	-1.29%	(20,233)	-0.52%	(5,998)	-0.16%	(25,572)	-0.71%	(8,811)	-0.25%	4,700	0.13%	28,174	0.78%	74,731	2.08%	78,599	1.96%	56,704	1.54%	127,737	3.64%	127,485	3.7%	100,355	3.01%	101,329	3.19%	151,008	5.09%	129,955	4.39%	105,174	3.61%	70,172	2.43%	156,811	5.08%	136,622	4.7%	116,674	4.09%	93,913	3.31%	183,648	6.35%
保留盈餘合計	(75,291)	-2.18%	(106,408)	-3.06%	(105,064)	-3.06%	(111,501)	-3.31%	(92,977)	-2.7%	(83,487)	-2.35%	(63,932)	-1.8%	(19,230)	-0.55%	57,897	1.66%	113,210	3.04%	157,790	4.19%	244,250	6.24%	200,346	5.44%	160,960	4.43%	115,497	3.21%	59,407	1.67%	19,754	0.58%	(15,451)	-0.46%	(68,060)	-2.12%	(30,141)	-0.9%	(17,716)	-0.52%	69,302	1.94%	90,013	2.52%	104,215	2.85%	82,650	2.25%	113,857	2.98%	149,599	3.95%	169,647	4.6%	181,900	4.94%	170,354	4.75%	196,355	5.09%	210,590	5.66%	191,016	5.31%	207,777	5.81%	221,288	6.07%	243,965	6.79%	290,522	8.1%	294,390	7.33%	272,495	7.42%	338,128	9.63%	337,876	9.81%	310,746	9.31%	311,720	9.8%	351,571	11.84%	330,518	11.16%	305,737	10.51%	270,734	9.38%	347,759	11.27%	327,570	11.27%	307,621	10.8%	284,860	10.04%	353,688	12.23%
其他權益
其他權益合計	(5,069)	-0.15%	(5,350)	-0.15%	(5,755)	-0.17%	(5,061)	-0.15%	(6,179)	-0.18%	(3,554)	-0.1%	(3,789)	-0.11%	(4,969)	-0.14%	(4,730)	-0.14%	(3,348)	-0.09%	(5,937)	-0.16%	(6,983)	-0.18%	(8,734)	-0.24%	(8,402)	-0.23%	(8,991)	-0.25%	(7,788)	-0.22%	(7,996)	-0.23%	(7,015)	-0.21%	(4,492)	-0.14%	(4,096)	-0.12%	(4,339)	-0.13%	(2,094)	-0.06%	(2,461)	-0.07%	(2,967)	-0.08%	(3,188)	-0.09%	(3,589)	-0.09%	(3,725)	-0.1%	(6,579)	-0.18%	(5,200)	-0.14%	(4,102)	-0.11%	(3,846)	-0.1%	(1,002)	-0.03%	(729)	-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%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	492	0.02%	653	0.02%	653	0.02%	653	0.02%	653	0.02%	653	0.02%	653	0.02%	653	0.02%	653	0.02%
歸屬於母公司業主之權益合計	1,462,786	42.36%	1,430,968	41.2%	1,431,907	41.76%	1,426,164	42.31%	1,443,570	41.96%	1,455,685	41%	1,475,005	41.52%	1,518,527	43.09%	1,595,893	45.76%	1,652,588	44.43%	1,694,579	44.95%	1,801,883	46.01%	1,756,228	47.66%	1,717,174	47.25%	1,671,122	46.42%	1,615,963	45.55%	1,576,102	46.08%	1,541,878	46.07%	1,491,792	46.55%	1,530,107	45.47%	1,542,254	45.33%	1,631,079	45.62%	1,651,423	46.27%	1,665,119	45.52%	1,643,333	44.71%	1,674,139	43.78%	1,709,745	45.11%	1,726,939	46.86%	1,740,156	47.21%	1,729,708	48.23%	1,755,965	45.48%	1,773,044	47.67%	1,753,743	48.75%	1,771,233	49.53%	1,784,744	48.99%	1,807,421	50.27%	1,853,978	51.66%	1,857,846	46.24%	1,835,951	49.97%	1,901,584	54.16%	1,901,237	55.21%	1,773,395	53.11%	1,673,928	52.62%	1,668,879	56.22%	1,647,322	55.63%	1,550,765	53.29%	1,508,632	52.29%	1,585,657	51.38%	1,540,598	52.99%	1,520,558	53.37%	1,497,797	52.78%	1,566,625	54.18%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
非控制權益	31,340	0.91%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,889	0.11%	3,495	0.1%	4,444	0.13%	4,685	0.15%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	1,494,126	43.27%	1,430,968	41.2%	1,431,907	41.76%	1,426,164	42.31%	1,443,570	41.96%	1,455,685	41%	1,475,005	41.52%	1,518,527	43.09%	1,595,893	45.76%	1,652,588	44.43%	1,694,579	44.95%	1,801,883	46.01%	1,756,228	47.66%	1,717,174	47.25%	1,671,122	46.42%	1,619,852	45.66%	1,579,597	46.18%	1,546,322	46.2%	1,496,477	46.7%	1,530,107	45.47%	1,542,254	45.33%	1,631,079	45.62%	1,651,423	46.27%	1,665,119	45.52%	1,643,333	44.71%	1,674,139	43.78%	1,709,745	45.11%	1,726,939	46.86%	1,740,156	47.21%	1,729,708	48.23%	1,755,965	45.48%	1,773,044	47.67%	1,753,743	48.75%	1,771,233	49.53%	1,784,744	48.99%	1,807,421	50.27%	1,853,978	51.66%	1,857,846	46.24%	1,835,951	49.97%	1,901,584	54.16%	1,901,237	55.21%	1,773,395	53.11%	1,673,928	52.62%	1,668,879	56.22%	1,647,322	55.63%	1,550,765	53.29%	1,508,632	52.29%	1,585,657	51.38%	1,540,598	52.99%	1,520,558	53.37%	1,497,797	52.78%	1,566,625	54.18%
負債及權益總計	3,453,257	100%	3,472,816	100%	3,428,785	100%	3,370,545	100%	3,440,577	100%	3,550,320	100%	3,552,872	100%	3,524,114	100%	3,487,291	100%	3,719,911	100%	3,770,148	100%	3,915,928	100%	3,684,929	100%	3,634,158	100%	3,599,842	100%	3,547,859	100%	3,420,333	100%	3,346,810	100%	3,204,595	100%	3,365,253	100%	3,402,202	100%	3,575,154	100%	3,568,915	100%	3,658,275	100%	3,675,224	100%	3,824,016	100%	3,790,424	100%	3,685,160	100%	3,685,721	100%	3,586,178	100%	3,861,041	100%	3,719,186	100%	3,597,108	100%	3,575,930	100%	3,643,280	100%	3,595,637	100%	3,588,691	100%	4,017,845	100%	3,673,975	100%	3,511,341	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%
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%	68,884	0%	91,475	0%	91,475	0%	91,475	0%	91,475	0%	91,475	0%	91,475	0%	91,475	0%	91,475	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

聚隆(1466) 截至2024年第1季「流動資產」總計約為NT$13.99億元，相較上一季減少約NT$-4,853萬元、相較去年年末減少約NT$-4,853萬元

聚隆(1466) 2024年第1季財報顯示公司「流動資產」總計約NT$13.99億元、約佔整體資產的41.50%。

對比上一季

上一季流動資產總計約NT$14.47億元、約佔整體資產的42.06%。今年第1季相較上一季減少約NT$-4,853萬元。

對比去年年末

去年年末流動資產則為NT$14.47億元、約佔整體資產的42.06%。今年第1季相較去年年末減少約NT$-4,853萬元。

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	1,398,622	41.50%	1,447,149	42.06%	1,552,419	43.73%	1,578,196	44.42%	1,576,108	44.72%	1,516,926	43.50%	1,755,283	47.19%	1,812,431	48.07%	2,018,575	51.55%	1,768,408	47.99%	1,675,347	46.10%	1,542,822	42.86%	1,479,726	41.71%	1,355,121	39.62%	1,306,765	39.05%	1,154,323	36.02%	1,370,097	40.71%	1,385,408	40.72%	1,601,619	44.80%	1,530,706	42.89%	1,607,090	43.93%	1,614,486	43.93%	1,753,989	45.87%	1,745,933	46.06%	1,603,622	43.52%	1,583,530	42.96%	1,464,212	40.83%	1,713,250	44.37%	1,576,801	42.40%	1,520,500	42.27%	1,533,991	42.90%	1,605,442	44.07%	1,552,245	43.17%	1,574,880	43.88%	2,062,408	51.33%	1,818,371	49.49%	1,986,675	56.58%	1,987,689	57.72%	1,904,630	57.04%	1,846,154	58.03%

非流動資產

聚隆(1466) 截至2023年第3季「非流動資產」總計約為NT$19.98億元，相較上一季增加約NT$2,322萬元、相較去年年末增加約NT$2,754萬元

聚隆(1466) 2023年第3季財報顯示公司「非流動資產」總計約NT$19.98億元、約佔整體資產的56.27%。

對比上一季

上一季非流動資產總計約NT$19.75億元、約佔整體資產的55.58%。今年第3季相較上一季增加約NT$2,322萬元。

對比去年年末

去年年末非流動資產則為NT$19.7億元、約佔整體資產的56.50%。今年第3季相較去年年末增加約NT$2,754萬元。

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	1,997,901	56.27%	1,974,676	55.58%	1,948,006	55.28%	1,970,365	56.50%	1,964,628	52.81%	1,957,717	51.93%	1,897,353	48.45%	1,916,521	52.01%	1,958,811	53.90%	2,057,020	57.14%	2,068,133	58.29%	2,065,212	60.38%	2,040,045	60.95%	2,050,272	63.98%	1,995,156	59.29%	2,016,794	59.28%	1,973,535	55.20%	2,038,209	57.11%	2,051,185	56.07%	2,060,738	56.07%	2,070,027	54.13%	2,044,491	53.94%	2,081,538	56.48%	2,102,191	57.04%	2,121,966	59.17%	2,147,791	55.63%	2,142,385	57.60%	2,076,608	57.73%	2,041,939	57.10%	2,037,838	55.93%	2,043,392	56.83%	2,013,811	56.12%	1,955,437	48.67%	1,855,604	50.51%	1,524,666	43.42%	1,455,724	42.28%	1,434,531	42.96%	1,335,002	41.97%	1,332,659	44.89%	1,296,722	43.79%

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合併資產負債表

流動資產

非流動資產

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