大億－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	292,687	10.36%	327,418	11.43%	375,000	12.39%	395,869	12.27%	390,349	11.63%	415,914	12.18%	415,940	12.07%	235,657	7.07%	154,833	4.68%	86,863	2.48%	117,356	3.36%	78,443	2.34%	82,641	2.43%	78,832	2.18%	83,877	2.32%	77,314	2.18%	108,164	2.95%	94,848	2.62%	91,852	2.68%	125,959	3.57%	90,914	2.5%	109,113	2.92%	173,963	4.6%	63,917	1.89%	114,260	3.31%	79,721	2.27%	374,990	9.51%	175,475	4.66%	182,479	4.82%	94,075	2.61%	298,931	7.71%	99,972	2.72%	63,706	1.75%	102,403	2.94%	344,235	9.16%	387,196	11%	215,318	5.89%	93,581	2.78%	441,740	11.99%	256,512	7.33%	155,360	4.55%	181,087	5.66%	351,720	10.28%	315,914	9.61%	232,148	7.29%	149,700	5.13%	236,267	7.76%	217,755	7.49%	220,281	7.74%	111,891	3.94%	195,098	6.49%	130,601	4.64%
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
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%	5,600	0.17%	5,600	0.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	10	0%	72	0%	170	0.01%	290	0.01%	9,086	0.27%	3,815	0.11%	366	0.01%	1,066	0.03%	416	0.01%	364	0.01%	325	0.01%	392	0.01%	14,256	0.42%	1,109	0.03%	1,977	0.05%	2,149	0.06%	2,116	0.06%	9,479	0.26%	3,133	0.09%	1,590	0.05%	4,969	0.14%	2,960	0.08%	1,564	0.04%	2,412	0.07%	6,609	0.19%	6,162	0.18%	5,030	0.13%	3,696	0.1%	6,975	0.18%	7,513	0.21%	2,856	0.07%	837	0.02%	603	0.02%	3,104	0.09%	1,630	0.04%	864	0.02%	9,812	0.27%	13,438	0.4%	13,578	0.37%	16,830	0.48%	11,005	0.32%	15,401	0.48%	12,068	0.35%	15,712	0.48%	13,811	0.43%	17,575	0.6%	7,646	0.25%	7,597	0.26%	9,797	0.34%	10,406	0.37%	10,018	0.33%	7,936	0.28%
應收帳款淨額	607,672	21.52%	542,758	18.95%	642,509	21.23%	611,740	18.96%	682,672	20.34%	711,057	20.82%	675,574	19.61%	735,139	22.05%	685,440	20.7%	809,485	23.13%	709,358	20.34%	712,023	21.2%	706,917	20.83%	552,539	15.26%	654,779	18.14%	695,239	19.61%	763,064	20.79%	635,596	17.56%	534,487	15.57%	650,413	18.44%	749,794	20.62%	890,937	23.88%	759,473	20.09%	655,329	19.38%	572,455	16.58%	631,899	17.97%	841,605	21.35%	854,581	22.7%	766,580	20.24%	746,885	20.72%	774,209	19.97%	706,539	19.26%	814,041	22.36%	496,825	14.28%	648,187	17.25%	548,434	15.59%	736,779	20.15%	544,519	16.19%	632,427	17.17%	644,178	18.41%	609,684	17.87%	531,904	16.61%	574,077	16.78%	482,965	14.69%	567,260	17.8%	455,377	15.6%	413,069	13.57%	398,210	13.69%	414,497	14.57%	462,707	16.29%	535,298	17.81%	437,605	15.55%
應收帳款－關係人淨額	9,429	0.33%	9,385	0.33%	19,661	0.65%	65,002	2.01%	96,952	2.89%	76,591	2.24%	76,764	2.23%	95,729	2.87%	146,424	4.42%	91,996	2.63%	103,052	2.95%	111,577	3.32%	63,689	1.88%	140,288	3.87%	130,557	3.62%	145,021	4.09%	239,878	6.54%	144,738	4%	196,329	5.72%	90,187	2.56%	104,896	2.88%	119,646	3.21%	248,530	6.58%	202,477	5.99%	207,591	6.01%	241,556	6.87%	322,440	8.18%	244,821	6.5%	278,472	7.35%	283,426	7.86%	301,025	7.77%	261,516	7.13%	252,966	6.95%	267,341	7.68%	287,530	7.65%	284,449	8.08%	374,279	10.24%	484,973	14.42%	406,982	11.05%	449,656	12.85%	375,421	11%	312,761	9.77%	307,523	8.99%	359,790	10.94%	324,331	10.18%	327,341	11.21%	309,934	10.18%	330,089	11.35%	341,363	12%	366,847	12.92%	441,642	14.69%	327,347	11.63%
其他應收款	22,359	0.79%	32,323	1.13%	44,366	1.47%	32,749	1.01%	26,912	0.8%	7,137	0.21%	6,833	0.2%	5,966	0.18%	5,581	0.17%	13,775	0.39%	8,359	0.24%	9,918	0.3%	2,291	0.07%	2,162	0.06%	3,235	0.09%	4,582	0.13%	2,320	0.06%	1,934	0.05%	13,375	0.39%	3,984	0.11%	3,484	0.1%	2,762	0.07%	1,682	0.04%	2,782	0.08%	4,193	0.12%	23,173	0.66%	15,871	0.4%	11,189	0.3%
其他應收款－關係人	369	0.01%	447	0.02%	1,165	0.04%	327	0.01%	3,441	0.1%	2,476	0.07%	6,520	0.19%	3,727	0.11%	9,690	0.29%	5,045	0.14%	15,326	0.44%	9,934	0.3%	15,332	0.45%	7,042	0.19%	17,081	0.47%	10,450	0.29%	19,804	0.54%	11,041	0.31%	18,676	0.54%	12,419	0.35%	31,578	0.87%	13,308	0.36%	19,727	0.52%	12,353	0.37%	48,599	1.41%	31,033	0.88%	27,164	0.69%	17,302	0.46%	47,236	1.25%
存貨	819,437	29.01%	908,425	31.71%	911,593	30.12%	1,050,951	32.57%	1,084,652	32.31%	1,015,797	29.74%	1,014,798	29.45%	950,777	28.51%	952,784	28.78%	1,040,909	29.75%	1,057,602	30.32%	992,264	29.54%	1,061,190	31.26%	1,321,610	36.49%	1,199,076	33.22%	1,058,024	29.84%	943,021	25.7%	1,052,087	29.07%	903,651	26.32%	872,525	24.73%	812,523	22.34%	793,652	21.27%	848,252	22.44%	765,343	22.63%	785,969	22.77%	792,799	22.55%	720,032	18.26%	821,560	21.83%	862,116	22.76%	706,821	19.61%	667,909	17.23%	696,108	18.97%	598,751	16.45%	734,589	21.11%	695,173	18.5%	657,272	18.68%	725,713	19.85%	683,930	20.34%	624,943	16.97%	571,754	16.34%	635,324	18.62%	568,091	17.74%	589,048	17.22%	563,860	17.15%	546,996	17.17%	481,488	16.49%	508,065	16.69%	483,657	16.63%	475,274	16.7%	515,129	18.14%	441,219	14.68%	512,017	18.2%
預付款項	53,571	1.9%	47,587	1.66%	34,195	1.13%	38,782	1.2%	28,908	0.86%	82,937	2.43%	109,062	3.17%	116,890	3.51%	107,865	3.26%	95,980	2.74%	70,082	2.01%	91,710	2.73%	74,149	2.18%	98,425	2.72%	89,782	2.49%	76,523	2.16%	105,994	2.89%	268,566	7.42%	275,393	8.02%	307,046	8.7%	361,970	9.95%	318,353	8.53%	222,575	5.89%	170,400	5.04%	223,668	6.48%	206,901	5.88%	139,809	3.55%	128,914	3.42%	124,697	3.29%	184,050	5.11%	210,812	5.44%	253,167	6.9%	250,311	6.88%	311,617	8.95%	224,358	5.97%	145,228	4.13%	106,923	2.92%	76,466	2.27%	67,855	1.84%	78,961	2.26%	151,449	4.44%	171,584	5.36%	157,036	4.59%	145,938	4.44%	104,246	3.27%	127,387	4.36%	130,706	4.29%	123,578	4.25%	106,957	3.76%	134,321	4.73%	81,195	2.7%	63,263	2.25%
其他流動資產	6,205	0.22%	13,675	0.48%	11,008	0.36%	25,378	0.79%	28,191	0.84%	30,585	0.9%	24,224	0.7%	28,986	0.87%	18,387	0.56%	25,024	0.72%	29,511	0.85%	26,661	0.79%	17,895	0.53%	40,314	1.11%	34,579	0.96%	38,214	1.08%	28,952	0.79%	28,472	0.79%	12,822	0.37%	37,950	1.08%	30,773	0.85%	33,145	0.89%	39,236	1.04%	37,198	1.1%	40,616	1.18%	43,648	1.24%	26,066	0.66%	22,810	0.61%	31,093	0.82%	38,054	1.06%	22,093	0.57%	38,627	1.05%	25,716	0.71%	40,884	1.17%	33,218	0.88%	33,196	0.94%	28,817	0.79%	35,930	1.07%	29,181	0.79%	34,556	0.99%	27,142	0.8%	25,327	0.79%	24,249	0.71%	29,807	0.91%	20,957	0.66%	25,614	0.88%	31,636	1.04%	35,408	1.22%	22,686	0.8%	24,418	0.86%	16,049	0.53%	24,234	0.86%
其他流動資產－其他	6,205	0.22%	13,675	0.48%	11,008	0.36%	25,378	0.79%	28,191	0.84%	30,585	0.9%	24,224	0.7%	28,986	0.87%																																																																													31,636	1.04%	35,408	1.22%					16,049	0.53%	24,234	0.86%
流動資產合計	1,811,739	64.15%	1,882,090	65.7%	2,039,667	67.39%	2,221,088	68.84%	2,351,163	70.04%	2,346,309	68.69%	2,330,081	67.62%	2,179,537	65.36%	2,087,020	63.03%	2,169,441	62%	2,110,971	60.52%	2,032,922	60.52%	2,038,360	60.05%	2,242,321	61.92%	2,214,943	61.37%	2,107,516	59.43%	2,213,313	60.31%	2,246,761	62.09%	2,049,718	59.71%	2,102,073	59.59%	2,190,901	60.24%	2,283,876	61.22%	2,315,002	61.25%	1,912,211	56.55%	2,003,960	58.05%	2,056,892	58.49%	2,473,007	62.73%	2,280,348	60.58%	2,308,382	60.94%	2,091,644	58.02%	2,349,062	60.61%	2,121,988	57.83%	2,061,395	56.62%	1,984,970	57.04%	2,286,960	60.86%	2,079,333	59.1%	2,221,994	60.78%	1,943,195	57.79%	2,263,087	61.44%	2,063,587	58.98%	1,980,774	58.05%	1,839,638	57.45%	2,076,562	60.71%	1,933,523	58.81%	1,849,149	58.03%	1,603,341	54.92%	1,732,363	56.91%	1,605,671	55.2%	1,607,968	56.51%	1,635,228	57.58%	1,767,471	58.79%	1,533,335	54.49%
非流動資產
不動產、廠房及設備	893,814	31.65%	872,926	30.47%	886,142	29.28%	907,695	28.13%	912,720	27.19%	892,341	26.12%	908,271	26.36%	936,805	28.09%	966,643	29.19%	953,771	27.26%	985,016	28.24%	970,773	28.9%	995,638	29.33%	965,619	26.66%	981,882	27.2%	985,187	27.78%	1,017,826	27.74%	937,898	25.92%	924,646	26.94%	941,136	26.68%	957,283	26.32%	977,111	26.19%	992,192	26.25%	986,875	29.19%	966,815	28.01%	947,901	26.96%	945,400	23.98%	974,346	25.89%	1,010,568	26.68%	1,020,177	28.3%	1,050,251	27.1%	1,081,646	29.48%	1,028,495	28.25%	983,164	28.25%	1,001,591	26.65%	968,046	27.51%	982,411	26.87%	985,701	29.31%	995,639	27.03%	996,382	28.48%	998,574	29.27%	932,988	29.14%	935,053	27.34%	927,113	28.2%	944,655	29.65%	922,289	31.59%	932,318	30.63%	912,826	31.38%	903,331	31.75%	889,025	31.31%	905,229	30.11%	929,365	33.03%
使用權資產	28,751	1.02%	30,283	1.06%	30,381	1%	33,360	1.03%	45,308	1.35%	46,113	1.35%	47,783	1.39%	36,117	1.08%	38,650	1.17%	42,395	1.21%	45,568	1.31%	7,797	0.23%	8,166	0.24%	8,731	0.24%	9,159	0.25%	9,550	0.27%	8,334	0.23%	11,765	0.33%	14,501	0.42%	17,903	0.51%	19,186	0.53%	22,019	0.59%	22,055	0.58%	25,179	0.74%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	1,531	0.05%	2,182	0.08%	2,599	0.09%	3,705	0.11%	5,035	0.15%	6,529	0.19%	7,107	0.21%	6,515	0.2%	8,521	0.26%	10,070	0.29%	12,705	0.36%	12,370	0.37%	13,716	0.4%	12,859	0.36%	15,316	0.42%	17,180	0.48%	18,924	0.52%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	1,367	0.05%	1,721	0.06%	2,074	0.07%
遞延所得稅資產	41,636	1.47%	23,561	0.82%	21,517	0.71%	20,656	0.64%	25,237	0.75%	21,336	0.62%	23,103	0.67%	22,191	0.67%	21,449	0.65%	52,257	1.49%	52,478	1.5%	40,427	1.2%	45,777	1.35%	54,457	1.5%	44,311	1.23%	46,641	1.32%	43,000	1.17%	28,497	0.79%	28,598	0.83%	27,814	0.79%	36,337	1%	32,748	0.88%	30,219	0.8%	28,621	0.85%	35,820	1.04%	53,624	1.52%	48,662	1.23%	45,896	1.22%	34,042	0.9%	40,896	1.13%	37,441	0.97%	38,710	1.06%	44,615	1.23%	39,536	1.14%	41,532	1.11%	42,941	1.22%	49,553	1.36%	44,420	1.32%	43,220	1.17%	45,937	1.31%	47,476	1.39%	39,009	1.22%	39,581	1.16%	37,501	1.14%	37,116	1.16%	30,897	1.06%	29,914	0.98%	32,110	1.1%	32,169	1.13%	33,223	1.17%	37,931	1.26%	45,824	1.63%
其他非流動資產	46,763	1.66%	53,658	1.87%	46,472	1.54%	40,116	1.24%	17,335	0.52%	18,703	0.55%	18,665	0.54%	15,555	0.47%	14,630	0.44%	38,554	1.1%	23,350	0.67%	14,238	0.42%	21,265	0.63%	32,133	0.89%	30,053	0.83%	52,330	1.48%	36,093	0.98%	46,505	1.29%	52,478	1.53%	52,867	1.5%	40,136	1.1%	34,342	0.92%	31,042	0.82%	33,607	0.99%	39,205	1.14%	45,384	1.29%	39,223	0.99%	33,088	0.88%
預付設備款	30,894	1.09%	43,894	1.53%	38,906	1.29%	32,572	1.01%	9,541	0.28%	11,259	0.33%	11,021	0.32%	7,311	0.22%
存出保證金	8,835	0.31%	9,764	0.34%	7,566	0.25%	7,544	0.23%	7,794	0.23%	7,444	0.22%	7,644	0.22%	8,244	0.25%
其他非流動資產－其他	7,034	0.25%															14,630	0.44%	38,554	1.1%	23,350	0.67%	14,238	0.42%	21,265	0.63%	32,133	0.89%	30,053	0.83%	52,330	1.48%	36,093	0.98%	46,505	1.29%	52,478	1.53%	52,867	1.5%	40,136	1.1%	34,342	0.92%	31,042	0.82%	33,607	0.99%	39,205	1.14%	45,384	1.29%	39,223	0.99%	33,088	0.88%			28,113	0.78%	24,882	0.64%					86,979	2.5%	47,834	1.27%																							30,793	1.01%							15,919	0.53%
非流動資產合計	1,012,495	35.85%	982,610	34.3%	987,111	32.61%	1,005,532	31.16%	1,005,635	29.96%	1,069,505	31.31%	1,115,562	32.38%	1,154,972	34.64%	1,224,001	36.97%	1,329,580	38%	1,376,922	39.48%	1,325,949	39.48%	1,356,103	39.95%	1,379,087	38.08%	1,394,503	38.63%	1,438,452	40.57%	1,456,463	39.69%	1,372,036	37.91%	1,383,145	40.29%	1,425,452	40.41%	1,446,155	39.76%	1,446,576	38.78%	1,464,575	38.75%	1,469,078	43.45%	1,448,081	41.95%	1,459,537	41.51%	1,469,352	37.27%	1,483,621	39.42%	1,479,301	39.06%	1,513,560	41.98%	1,526,851	39.39%	1,547,060	42.17%	1,579,149	43.38%	1,495,228	42.96%	1,471,028	39.14%	1,439,236	40.9%	1,433,906	39.22%	1,419,369	42.21%	1,420,493	38.56%	1,435,442	41.02%	1,431,375	41.95%	1,362,363	42.55%	1,343,666	39.29%	1,354,367	41.19%	1,337,286	41.97%	1,316,267	45.08%	1,311,551	43.09%	1,302,976	44.8%	1,237,610	43.49%	1,204,462	42.42%	1,238,761	41.21%	1,280,714	45.51%
資產總計	2,824,234	100%	2,864,700	100%	3,026,778	100%	3,226,620	100%	3,356,798	100%	3,415,814	100%	3,445,643	100%	3,334,509	100%	3,311,021	100%	3,499,021	100%	3,487,893	100%	3,358,871	100%	3,394,463	100%	3,621,408	100%	3,609,446	100%	3,545,968	100%	3,669,776	100%	3,618,797	100%	3,432,863	100%	3,527,525	100%	3,637,056	100%	3,730,452	100%	3,779,577	100%	3,381,289	100%	3,452,041	100%	3,516,429	100%	3,942,359	100%	3,763,969	100%	3,787,683	100%	3,605,204	100%	3,875,913	100%	3,669,048	100%	3,640,544	100%	3,480,198	100%	3,757,988	100%	3,518,569	100%	3,655,900	100%	3,362,564	100%	3,683,580	100%	3,499,029	100%	3,412,149	100%	3,202,001	100%	3,420,228	100%	3,287,890	100%	3,186,435	100%	2,919,608	100%	3,043,914	100%	2,908,647	100%	2,845,578	100%	2,839,690	100%	3,006,232	100%	2,814,049	100%
負債及權益
負債
流動負債
短期借款	50,000	1.77%	160,000	5.59%	230,000	7.6%	300,000	9.3%	210,000	6.26%	310,000	9.08%	330,000	9.58%	330,000	9.9%	300,000	9.06%	430,000	12.29%	360,000	10.32%	442,155	13.16%	375,830	11.07%	400,400	11.06%	333,580	9.24%	278,430	7.85%	342,400	9.33%	425,490	11.76%	139,320	4.06%	83,400	2.36%	0		207,540	5.56%	87,600	2.32%	69,550	2.06%	0		13,450	0.38%	0	0%	38,360	1.02%	0		5,382	0.15%	43,488	1.12%	185,650	5.06%	0		62,140	1.79%	0	0%	57,200	1.63%	0		68,750	2.04%	113,715	3.09%	91,070	2.6%	0		99,575	3.11%	88,350	2.58%	103,705	3.15%	0	0%	108,864	3.73%	91,320	3%	0	0%	0	0%	0	0%	0	0%	0	0%
合約負債－流動	74,578	2.64%	54,865	1.92%	58,107	1.92%	92,944	2.88%	25,247	0.75%	120,216	3.52%	192,246	5.58%	162,762	4.88%	129,154	3.9%	138,862	3.97%	41,869	1.2%	36,936	1.1%	53,953	1.59%	178,784	4.94%	172,675	4.78%	181,875	5.13%	158,868	4.33%	411,468	11.37%	309,350	9.01%	336,605	9.54%	313,094	8.61%	403,927	10.83%	240,287	6.36%	148,432	4.39%	323,019	9.36%	355,350	10.11%	314,009	7.97%	303,514	8.06%
應付票據	38,796	1.37%	55,535	1.94%	52,235	1.73%	61,499	1.91%	92,641	2.76%	85,028	2.49%	91,989	2.67%	97,339	2.92%	78,300	2.36%	84,735	2.42%	122,093	3.5%	89,126	2.65%	84,738	2.5%	111,920	3.09%	134,053	3.71%	119,965	3.38%	95,488	2.6%	92,069	2.54%	69,303	2.02%	132,197	3.75%	236,059	6.49%	177,844	4.77%	231,009	6.11%	166,270	4.92%	185,813	5.38%	180,935	5.15%	229,564	5.82%	146,590	3.89%	235,402	6.21%	191,873	5.32%	196,857	5.08%	153,594	4.19%	199,780	5.49%	185,604	5.33%	210,817	5.61%	172,866	4.91%	225,887	6.18%	281,444	8.37%	246,611	6.69%	244,895	7%	270,979	7.94%	270,737	8.46%	261,700	7.65%	251,756	7.66%	289,519	9.09%	233,515	8%	206,547	6.79%	206,601	7.1%	227,989	8.01%	228,514	8.05%	222,402	7.4%	175,608	6.24%
應付帳款	387,802	13.73%	411,159	14.35%	424,661	14.03%	532,302	16.5%	682,796	20.34%	587,145	17.19%	556,051	16.14%	556,441	16.69%	528,522	15.96%	571,391	16.33%	628,351	18.02%	614,920	18.31%	527,055	15.53%	564,439	15.59%	627,546	17.39%	653,329	18.42%	716,314	19.52%	529,789	14.64%	349,182	10.17%	486,866	13.8%	530,730	14.59%	507,189	13.6%	542,557	14.35%	471,317	13.94%	484,440	14.03%	578,202	16.44%	599,630	15.21%	627,605	16.67%	661,204	17.46%	691,195	19.17%	666,311	17.19%	635,694	17.33%	671,049	18.43%	591,283	16.99%	582,933	15.51%	585,064	16.63%	646,652	17.69%	589,090	17.52%	604,940	16.42%	584,942	16.72%	619,422	18.15%	492,295	15.37%	491,615	14.37%	495,977	15.08%	503,734	15.81%	395,258	13.54%	369,857	12.15%	446,326	15.34%	404,864	14.23%	454,978	16.02%	414,487	13.79%	430,769	15.31%
應付帳款－關係人	26,838	0.95%	23,399	0.82%	27,980	0.92%	32,919	1.02%	54,170	1.61%	55,686	1.63%	65,284	1.89%	72,135	2.16%	66,622	2.01%	55,950	1.6%	58,405	1.67%	42,848	1.28%	68,820	2.03%	62,307	1.72%	80,970	2.24%	70,306	1.98%	71,045	1.94%	50,339	1.39%	54,708	1.59%	56,839	1.61%	56,230	1.55%	52,531	1.41%	67,643	1.79%	45,201	1.34%	43,089	1.25%	59,470	1.69%	55,503	1.41%	70,756	1.88%	59,909	1.58%	53,384	1.48%	53,654	1.38%	63,956	1.74%	68,847	1.89%	93,411	2.68%	110,304	2.94%	70,451	2%	99,887	2.73%	86,204	2.56%	91,901	2.49%	82,371	2.35%	92,422	2.71%	70,147	2.19%	62,626	1.83%	60,313	1.83%	71,678	2.25%	53,496	1.83%	60,945	2%	61,789	2.12%	77,577	2.73%	86,045	3.03%	76,975	2.56%	76,208	2.71%
其他應付款	178,436	6.32%	126,732	4.42%	178,069	5.88%	118,521	3.67%	187,763	5.59%	169,560	4.96%	195,614	5.68%	93,570	2.81%	172,999	5.22%	154,350	4.41%	191,101	5.48%	116,517	3.47%	171,840	5.06%	160,703	4.44%	140,356	3.89%	117,575	3.32%	200,217	5.46%	160,394	4.43%	451,864	13.16%	117,080	3.32%	230,588	6.34%	191,060	5.12%	452,881	11.98%	139,736	4.13%	223,564	6.48%	217,845	6.2%	595,175	15.1%	153,732	4.08%
其他應付款項－關係人	28,134	1%	14,659	0.51%	35,980	1.19%	18,303	0.57%	46,553	1.39%	35,684	1.04%	42,044	1.22%	22,473	0.67%	45,874	1.39%	24,321	0.7%	50,377	1.44%	26,859	0.8%	50,016	1.47%	26,536	0.73%	53,551	1.48%	33,274	0.94%	69,987	1.91%	29,070	0.8%	61,398	1.79%	30,078	0.85%	66,526	1.83%	36,632	0.98%	65,654	1.74%	80,194	2.37%	68,737	1.99%	39,439	1.12%	66,993	1.7%	43,298	1.15%	76,909	2.03%
本期所得稅負債	10,523	0.37%	7,066	0.25%	32,160	1.06%	61,948	1.92%	57,087	1.7%	42,492	1.24%	24,322	0.71%	19,556	0.59%	25,621	0.77%	47,269	1.35%	63,124	1.81%	54,921	1.64%	55,122	1.62%	82,590	2.28%	68,009	1.88%	71,182	2.01%	64,112	1.75%	28,601	0.79%	22,786	0.66%	54,466	1.54%	49,383	1.36%	39,681	1.06%	47,880	1.27%	30,132	0.89%	10,575	0.31%	40,057	1.14%	75,517	1.92%	77,191	2.05%	55,118	1.46%	38,859	1.08%	54,882	1.42%	44,893	1.22%	42,561	1.17%	15,989	0.46%	51,974	1.38%	54,817	1.56%	51,459	1.41%	34,709	1.03%	64,866	1.76%	87,051	2.49%	56,670	1.66%	35,408	1.11%	49,769	1.46%	44,107	1.34%	24,370	0.76%	3,633	0.12%	16,512	0.54%	24,111	0.83%	19,897	0.7%	13,269	0.47%	17,042	0.57%	35,524	1.26%
租賃負債－流動	12,299	0.44%	11,854	0.41%	11,041	0.36%	11,309	0.35%	13,745	0.41%	13,603	0.4%	13,209	0.38%	10,399	0.31%	10,711	0.32%	11,795	0.34%	12,214	0.35%	4,685	0.14%	4,527	0.13%	4,609	0.13%	4,513	0.13%	4,487	0.13%	4,508	0.12%	7,211	0.2%	9,568	0.28%	12,020	0.34%	13,042	0.36%	13,175	0.35%	12,287	0.33%	12,332	0.36%	0		0		0		0		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	25,303	0.9%	22,192	0.77%	34,711	1.15%	33,651	1.04%	47,521	1.42%	397	0.01%	459	0.01%	2,484	0.07%	585	0.02%	493	0.01%	620	0.02%	430	0.01%	427	0.01%	747	0.02%	605	0.02%	556	0.02%	623	0.02%	963	0.03%	583	0.02%	458	0.01%	430	0.01%	706	0.02%	332	0.01%	341	0.01%	236	0.01%	390	0.01%	390	0.01%	1,295	0.03%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	25,303	0.9%	22,192	0.77%	34,711	1.15%	33,651	1.04%	47,521	1.42%	397	0.01%	459	0.01%	2,484	0.07%	585	0.02%	493	0.01%	620	0.02%	430	0.01%	427	0.01%	747	0.02%	605	0.02%	556	0.02%	623	0.02%	963	0.03%	583	0.02%	458	0.01%	430	0.01%	706	0.02%	332	0.01%	341	0.01%	236	0.01%	390	0.01%	390	0.01%	1,295	0.03%	1,015	0.03%	1,431	0.04%	1,257	0.03%	1,048	0.03%	1,714	0.05%	792	0.02%	596	0.02%	839	0.02%	1,326	0.04%	5,321	0.16%	7,366	0.2%	4,021	0.11%	215	0.01%	532	0.02%	149	0%	411	0.01%	123	0%	251	0.01%	5,883	0.19%	4,362	0.15%	813	0.03%	1,000	0.04%	5,197	0.17%	7,606	0.27%
流動負債合計	832,709	29.48%	887,461	30.98%	1,084,944	35.84%	1,263,396	39.16%	1,417,523	42.23%	1,419,811	41.57%	1,511,218	43.86%	1,367,159	41%	1,358,388	41.03%	1,519,166	43.42%	1,558,154	44.67%	1,429,397	42.56%	1,482,328	43.67%	1,723,035	47.58%	1,615,858	44.77%	1,580,992	44.59%	1,723,562	46.97%	1,735,394	47.95%	1,568,323	45.69%	1,361,342	38.59%	1,497,087	41.16%	1,636,251	43.86%	1,751,325	46.34%	1,167,501	34.53%	1,345,910	38.99%	1,489,720	42.36%	1,940,196	49.21%	1,474,159	39.17%	1,577,498	41.65%	1,513,042	41.97%	1,907,670	49.22%	1,438,157	39.2%	1,495,416	41.08%	1,488,622	42.77%	1,833,335	48.79%	1,318,072	37.46%	1,572,744	43.02%	1,355,402	40.31%	1,794,168	48.71%	1,367,506	39.08%	1,436,900	42.11%	1,334,675	41.68%	1,649,687	48.23%	1,315,281	40%	1,314,522	41.25%	1,177,584	40.33%	1,364,175	44.82%	1,025,619	35.26%	1,033,126	36.31%	1,105,543	38.93%	1,303,083	43.35%	895,471	31.82%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	77,561	2.75%	76,802	2.68%	74,504	2.46%	74,750	2.32%	76,736	2.29%	81,175	2.38%	78,495	2.28%	76,772	2.3%	78,784	2.38%	88,180	2.52%	91,740	2.63%	93,734	2.79%	92,342	2.72%	99,211	2.74%	100,848	2.79%	103,669	2.92%	104,158	2.84%	107,934	2.98%	111,475	3.25%	116,442	3.3%	117,403	3.23%	114,396	3.07%	115,365	3.05%	119,842	3.54%	119,909	3.47%	121,108	3.44%	126,811	3.22%	123,701	3.29%	113,351	2.99%	115,531	3.2%	114,599	2.96%	111,693	3.04%	115,544	3.17%	112,475	3.23%	112,832	3%	115,166	3.27%	113,876	3.11%	113,835	3.39%	108,777	2.95%	110,211	3.15%	111,745	3.27%	106,093	3.31%	102,976	3.01%	107,071	3.26%	106,029	3.33%	101,148	3.46%	99,633	3.27%	101,058	3.47%	94,414	3.32%	90,800	3.2%	93,556	3.11%	94,982	3.38%
租賃負債－非流動	16,854	0.6%	18,815	0.66%	19,725	0.65%	22,410	0.69%	28,041	0.84%	29,022	0.85%	31,099	0.9%	25,930	0.78%	28,115	0.85%	30,739	0.88%	33,441	0.96%	3,185	0.09%	3,713	0.11%	4,196	0.12%	4,719	0.13%	5,170	0.15%	3,905	0.11%	4,679	0.13%	5,091	0.15%	6,062	0.17%	6,333	0.17%	9,067	0.24%	9,885	0.26%	12,910	0.38%	0		0		0		0		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	28,831	1.02%	60,321	2.11%	60,449	2%	60,576	1.88%	61,293	1.83%	49,989	1.46%	50,596	1.47%	51,203	1.54%	52,226	1.58%	67,618	1.93%	68,226	1.96%	68,835	2.05%	81,575	2.4%	72,488	2%	74,136	2.05%	75,784	2.14%	77,822	2.12%	77,478	2.14%	77,701	2.26%	80,132	2.27%	114,616	3.15%	108,142	2.9%	109,424	2.9%	110,683	3.27%	137,617	3.99%	129,349	3.68%	130,197	3.3%	128,631	3.42%
淨確定福利負債-非流動	26,421	0.94%	57,922	2.02%	58,050	1.92%	58,177	1.8%	58,894	1.75%	47,560	1.39%	48,167	1.4%	48,774	1.46%	49,797	1.5%	64,773	1.85%	65,381	1.87%	65,990	1.96%	78,730	2.32%	69,722	1.93%	71,370	1.98%	73,018	2.06%	75,056	2.05%	74,750	2.07%	74,973	2.18%	77,395	2.19%	111,888	3.08%	105,495	2.83%	106,763	2.82%	108,032	3.19%	135,020	3.91%	126,369	3.59%	126,282	3.2%	126,194	3.35%
其他非流動負債－其他	2,410	0.09%	2,399	0.08%	2,399	0.08%	2,399	0.07%	2,399	0.07%	2,429	0.07%	2,429	0.07%	2,429	0.07%	2,429	0.07%	2,845	0.08%	2,845	0.08%	2,845	0.08%	2,845	0.08%	2,766	0.08%	2,766	0.08%	2,766	0.08%	2,766	0.08%	2,728	0.08%	2,728	0.08%	2,737	0.08%	2,728	0.08%	2,647	0.07%	2,661	0.07%	2,651	0.08%	2,597	0.08%	2,980	0.08%	3,915	0.1%	2,437	0.06%	2,437	0.06%	2,208	0.06%	2,208	0.06%	2,208	0.06%	2,208	0.06%	2,002	0.06%	2,002	0.05%	1,952	0.06%	1,952	0.05%	1,779	0.05%	1,772	0.05%	1,772	0.05%	1,772	0.05%	1,795	0.06%	1,783	0.05%	1,683	0.05%	1,683	0.05%	1,261	0.04%	9,661	0.32%	8,443	0.29%	1,260	0.04%	1,239	0.04%	9,310	0.31%	6,134	0.22%
非流動負債合計	123,246	4.36%	155,938	5.44%	154,678	5.11%	157,736	4.89%	166,070	4.95%	160,186	4.69%	160,190	4.65%	153,905	4.62%	159,125	4.81%	186,537	5.33%	193,407	5.55%	165,754	4.93%	177,630	5.23%	175,895	4.86%	179,703	4.98%	184,623	5.21%	185,885	5.07%	190,091	5.25%	194,267	5.66%	202,636	5.74%	238,352	6.55%	231,605	6.21%	234,674	6.21%	243,435	7.2%	257,526	7.46%	250,457	7.12%	257,008	6.52%	252,332	6.7%	275,160	7.26%	260,071	7.21%	260,139	6.71%	258,233	7.04%	291,826	8.02%	260,666	7.49%	260,361	6.93%	261,982	7.45%	295,784	8.09%	277,924	8.27%	276,103	7.5%	280,782	8.02%	284,220	8.33%	262,841	8.21%	262,474	7.67%	269,230	8.19%	272,654	8.56%	236,128	8.09%	245,932	8.08%	249,057	8.56%	239,828	8.43%	218,212	7.68%	231,800	7.71%	232,823	8.27%
負債總計	955,955	33.85%	1,043,399	36.42%	1,239,622	40.96%	1,421,132	44.04%	1,583,593	47.18%	1,579,997	46.26%	1,671,408	48.51%	1,521,064	45.62%	1,517,513	45.83%	1,705,703	48.75%	1,751,561	50.22%	1,595,151	47.49%	1,659,958	48.9%	1,898,930	52.44%	1,795,561	49.75%	1,765,615	49.79%	1,909,447	52.03%	1,925,485	53.21%	1,762,590	51.34%	1,563,978	44.34%	1,735,439	47.72%	1,867,856	50.07%	1,985,999	52.55%	1,410,936	41.73%	1,603,436	46.45%	1,740,177	49.49%	2,197,204	55.73%	1,726,491	45.87%	1,852,658	48.91%	1,773,113	49.18%	2,167,809	55.93%	1,696,390	46.24%	1,787,242	49.09%	1,749,288	50.26%	2,093,696	55.71%	1,580,054	44.91%	1,868,528	51.11%	1,633,326	48.57%	2,070,271	56.2%	1,648,288	47.11%	1,721,120	50.44%	1,597,516	49.89%	1,912,161	55.91%	1,584,511	48.19%	1,587,176	49.81%	1,413,712	48.42%	1,610,107	52.9%	1,274,676	43.82%	1,272,954	44.73%	1,323,755	46.62%	1,534,883	51.06%	1,128,294	40.1%
權益
歸屬於母公司業主之權益
股本
普通股股本	762,300	26.99%	762,300	26.61%	762,300	25.19%	762,300	23.63%	762,300	22.71%	762,300	22.32%	762,300	22.12%	762,300	22.86%	762,300	23.02%	762,300	21.79%	762,300	21.86%	762,300	22.7%	762,300	22.46%	762,300	21.05%	762,300	21.12%	762,300	21.5%	762,300	20.77%	762,300	21.07%	762,300	22.21%	762,300	21.61%	762,300	20.96%	762,300	20.43%	762,300	20.17%	762,300	22.54%	762,300	22.08%	762,300	21.68%	762,300	19.34%	762,300	20.25%	762,300	20.13%	762,300	21.14%	762,300	19.67%	762,300	20.78%	762,300	20.94%	762,300	21.9%	762,300	20.28%	762,300	21.67%	762,300	20.85%	762,300	22.67%	762,300	20.69%	762,300	21.79%	762,300	22.34%	762,300	23.81%	762,300	22.29%	762,300	23.19%	762,300	23.92%	762,300	26.11%	762,300	25.04%	762,300	26.21%	762,300	26.79%	762,300	26.84%	762,300	25.36%	762,300	27.09%
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	762,300	26.99%	762,300	26.61%	762,300	25.19%	762,300	23.63%	762,300	22.71%	762,300	22.32%	762,300	22.12%	762,300	22.86%	762,300	23.02%	762,300	21.79%	762,300	21.86%	762,300	22.7%	762,300	22.46%	762,300	21.05%	762,300	21.12%	762,300	21.5%	762,300	20.77%	762,300	21.07%	762,300	22.21%	762,300	21.61%	762,300	20.96%	762,300	20.43%	762,300	20.17%	762,300	22.54%	762,300	22.08%	762,300	21.68%	762,300	19.34%	762,300	20.25%	762,300	20.13%	762,300	21.14%	762,300	19.67%	762,300	20.78%	762,300	20.94%	762,300	21.9%	762,300	20.28%	762,300	21.67%	762,300	20.85%	762,300	22.67%	762,300	20.69%	762,300	21.79%	762,300	22.34%	762,300	23.81%	762,300	22.29%	762,300	23.19%	762,300	23.92%	762,300	26.11%	762,300	25.04%	762,300	26.21%	762,300	26.79%	762,300	26.84%	762,300	25.36%	762,300	27.09%
資本公積
資本公積－發行溢價	56,330	1.99%	56,330	1.97%	56,330	1.86%	56,330	1.75%	56,330	1.68%	56,330	1.65%	56,330	1.63%	56,330	1.69%
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－處分資產增益	4,142	0.15%	4,142	0.14%	4,142	0.14%	4,142	0.13%	4,142	0.12%	4,142	0.12%	4,142	0.12%	4,142	0.12%
資本公積－受贈資產	806	0.03%	806	0.03%	806	0.03%	806	0.02%	673	0.02%	673	0.02%	673	0.02%	673	0.02%
資本公積合計	61,278	2.17%	61,278	2.14%	61,278	2.02%	61,278	1.9%	61,145	1.82%	61,145	1.79%	61,145	1.77%	61,145	1.83%	61,023	1.84%	61,045	1.74%	61,045	1.75%	61,045	1.82%	60,924	1.79%	60,924	1.68%	60,924	1.69%	60,924	1.72%	60,832	1.66%	60,832	1.68%	60,832	1.77%	60,832	1.72%	60,736	1.67%	60,736	1.63%	60,736	1.61%	60,736	1.8%	60,605	1.76%	60,605	1.72%	60,605	1.54%	60,605	1.61%	60,472	1.6%	60,472	1.68%	60,472	1.56%	60,472	1.65%	60,472	1.66%	60,472	1.74%	60,472	1.61%	60,472	1.72%	60,472	1.65%	60,472	1.8%	60,472	1.64%	60,472	1.73%	60,472	1.77%	60,472	1.89%	60,472	1.77%	60,472	1.84%	60,472	1.9%	60,472	2.07%	60,472	1.99%	60,472	2.08%	60,472	2.13%	60,472	2.13%	60,472	2.01%	60,472	2.15%
保留盈餘
法定盈餘公積	688,058	24.36%	688,058	24.02%	688,058	22.73%	684,741	21.22%	684,741	20.4%	684,741	20.05%	684,741	19.87%	674,678	20.23%	674,678	20.38%	674,678	19.28%	674,678	19.34%	667,215	19.86%	667,215	19.66%	667,215	18.42%	651,251	18.04%	651,251	18.37%	651,251	17.75%	651,251	18%	651,251	18.97%	615,205	17.44%	615,205	16.91%	615,205	16.49%	615,205	16.28%	583,285	17.25%	583,285	16.9%	583,285	16.59%	583,285	14.8%	533,348	14.17%
特別盈餘公積	68,264	2.42%	68,264	2.38%	68,264	2.26%	68,264	2.12%	68,264	2.03%	68,264	2%	68,264	1.98%	68,264	2.05%	68,264	2.06%	68,264	1.95%	68,264	1.96%	68,264	2.03%	68,264	2.01%	68,264	1.89%	68,264	1.89%	68,264	1.93%	68,264	1.86%	68,264	1.89%	68,264	1.99%	68,264	1.94%	68,264	1.88%	68,264	1.83%	68,264	1.81%	68,264	2.02%	68,264	1.98%	68,264	1.94%	68,264	1.73%	68,264	1.81%	68,264	1.8%	68,264	1.89%	68,264	1.76%	68,264	1.86%	68,264	1.88%	68,264	1.96%	68,264	1.82%	68,264	1.94%	68,264	1.87%	68,264	2.03%	68,264	1.85%	68,264	1.95%	68,264	2%	68,264	2.13%	68,264	2%	68,264	2.08%	68,264	2.14%	68,264	2.34%	68,264	2.24%	68,264	2.35%	45,142	1.59%	45,142	1.59%	45,142	1.5%	45,142	1.6%
未分配盈餘（或待彌補虧損）	287,886	10.19%	241,134	8.42%	242,040	8%	263,779	8.18%	231,885	6.91%	294,174	8.61%	235,421	6.83%	281,197	8.43%	262,141	7.92%	259,465	7.42%	204,420	5.86%	235,308	7.01%	214,713	6.33%	205,475	5.67%	311,780	8.64%	276,451	7.8%	255,145	6.95%	194,061	5.36%	177,096	5.16%	500,597	14.19%	436,472	12%	390,789	10.48%	312,623	8.27%	517,153	15.29%	403,043	11.68%	333,608	9.49%	289,728	7.35%	629,963	16.74%	533,247	14.08%	429,859	11.92%	311,270	8.03%	632,583	17.24%	493,841	13.57%	368,067	10.58%	289,631	7.71%	600,545	17.07%	444,302	12.15%	382,846	11.39%	274,030	7.44%	546,037	15.61%	378,246	11.09%	304,880	9.52%	213,605	6.25%	433,899	13.2%	331,354	10.4%	242,445	8.3%	167,870	5.51%	400,987	13.79%	369,730	12.99%	312,998	11.02%	263,660	8.77%	512,199	18.2%
保留盈餘合計	1,044,208	36.97%	997,456	34.82%	998,362	32.98%	1,016,784	31.51%	984,890	29.34%	1,047,179	30.66%	988,426	28.69%	1,024,139	30.71%	1,005,083	30.36%	1,002,407	28.65%	947,362	27.16%	970,787	28.9%	950,192	27.99%	940,954	25.98%	1,031,295	28.57%	995,966	28.09%	974,660	26.56%	913,576	25.25%	896,611	26.12%	1,184,066	33.57%	1,119,941	30.79%	1,074,258	28.8%	996,092	26.35%	1,168,702	34.56%	1,054,592	30.55%	985,157	28.02%	941,277	23.88%	1,231,575	32.72%	1,134,859	29.96%	1,031,471	28.61%	912,882	23.55%	1,184,811	32.29%	1,046,069	28.73%	920,295	26.44%	841,859	22.4%	1,108,343	31.5%	952,100	26.04%	890,644	26.49%	781,828	21.22%	1,016,490	29.05%	848,699	24.87%	775,333	24.21%	684,058	20%	873,714	26.57%	771,169	24.2%	682,260	23.37%	607,685	19.96%	812,896	27.95%	758,517	26.66%	701,785	24.71%	652,447	21.7%	868,465	30.86%
其他權益
國外營運機構財務報表換算之兌換差額	493	0.02%	267	0.01%	(34,784)	-1.15%	(34,874)	-1.08%	(35,130)	-1.05%	(34,807)	-1.02%	(37,636)	-1.09%	(34,139)	-1.02%
其他權益－其他	0	0%																																																																																											3,350	0.11%							(3,870)	-0.13%
其他權益合計	493	0.02%	267	0.01%	(34,784)	-1.15%	(34,874)	-1.08%	(35,130)	-1.05%	(34,807)	-1.02%	(37,636)	-1.09%	(34,139)	-1.02%	(34,898)	-1.05%	(32,434)	-0.93%	(34,375)	-0.99%	(30,412)	-0.91%	(38,911)	-1.15%	(41,700)	-1.15%	(40,634)	-1.13%	(38,837)	-1.1%	(37,463)	-1.02%	(43,396)	-1.2%	(49,470)	-1.44%	(43,651)	-1.24%	(41,360)	-1.14%	(34,698)	-0.93%	(25,550)	-0.68%	(21,385)	-0.63%	(28,892)	-0.84%	(31,810)	-0.9%	(19,027)	-0.48%	(17,002)	-0.45%	(22,606)	-0.6%	(22,152)	-0.61%	(27,550)	-0.71%	(34,925)	-0.95%	(15,539)	-0.43%	(12,157)	-0.35%	(339)	-0.01%	7,400	0.21%	12,500	0.34%	15,822	0.47%	8,709	0.24%	11,479	0.33%	19,558	0.57%	6,380	0.2%	1,237	0.04%	6,893	0.21%	5,318	0.17%	864	0.03%	3,350	0.11%	(1,697)	-0.06%	(8,665)	-0.3%	(8,622)	-0.3%	(3,870)	-0.13%	(5,482)	-0.19%
歸屬於母公司業主之權益合計	1,868,279	66.15%	1,821,301	63.58%	1,787,156	59.04%	1,805,488	55.96%	1,773,205	52.82%	1,835,817	53.74%	1,774,235	51.49%	1,813,445	54.38%	1,793,508	54.17%	1,793,318	51.25%	1,736,332	49.78%	1,763,720	52.51%	1,734,505	51.1%	1,722,478	47.56%	1,813,885	50.25%	1,780,353	50.21%	1,760,329	47.97%	1,693,312	46.79%	1,670,273	48.66%	1,963,547	55.66%	1,901,617	52.28%	1,862,596	49.93%	1,793,578	47.45%	1,970,353	58.27%	1,848,605	53.55%	1,776,252	50.51%	1,745,155	44.27%	2,037,478	54.13%	1,935,025	51.09%	1,832,091	50.82%	1,708,104	44.07%	1,972,658	53.76%	1,853,302	50.91%	1,730,910	49.74%	1,664,292	44.29%	1,938,515	55.09%	1,787,372	48.89%	1,729,238	51.43%	1,613,309	43.8%	1,850,741	52.89%	1,691,029	49.56%	1,604,485	50.11%	1,508,067	44.09%	1,703,379	51.81%	1,599,259	50.19%	1,505,896	51.58%	1,433,807	47.1%	1,633,971	56.18%	1,572,624	55.27%	1,515,935	53.38%	1,471,349	48.94%	1,685,755	59.9%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	1,868,279	66.15%	1,821,301	63.58%	1,787,156	59.04%	1,805,488	55.96%	1,773,205	52.82%	1,835,817	53.74%	1,774,235	51.49%	1,813,445	54.38%	1,793,508	54.17%	1,793,318	51.25%	1,736,332	49.78%	1,763,720	52.51%	1,734,505	51.1%	1,722,478	47.56%	1,813,885	50.25%	1,780,353	50.21%	1,760,329	47.97%	1,693,312	46.79%	1,670,273	48.66%	1,963,547	55.66%	1,901,617	52.28%	1,862,596	49.93%	1,793,578	47.45%	1,970,353	58.27%	1,848,605	53.55%	1,776,252	50.51%	1,745,155	44.27%	2,037,478	54.13%	1,935,025	51.09%	1,832,091	50.82%	1,708,104	44.07%	1,972,658	53.76%	1,853,302	50.91%	1,730,910	49.74%	1,664,292	44.29%	1,938,515	55.09%	1,787,372	48.89%	1,729,238	51.43%	1,613,309	43.8%	1,850,741	52.89%	1,691,029	49.56%	1,604,485	50.11%	1,508,067	44.09%	1,703,379	51.81%	1,599,259	50.19%	1,505,896	51.58%	1,433,807	47.1%	1,633,971	56.18%	1,572,624	55.27%	1,515,935	53.38%	1,471,349	48.94%	1,685,755	59.9%
負債及權益總計	2,824,234	100%	2,864,700	100%	3,026,778	100%	3,226,620	100%	3,356,798	100%	3,415,814	100%	3,445,643	100%	3,334,509	100%	3,311,021	100%	3,499,021	100%	3,487,893	100%	3,358,871	100%	3,394,463	100%	3,621,408	100%	3,609,446	100%	3,545,968	100%	3,669,776	100%	3,618,797	100%	3,432,863	100%	3,527,525	100%	3,637,056	100%	3,730,452	100%	3,779,577	100%	3,381,289	100%	3,452,041	100%	3,516,429	100%	3,942,359	100%	3,763,969	100%	3,787,683	100%	3,605,204	100%	3,875,913	100%	3,669,048	100%	3,640,544	100%	3,480,198	100%	3,757,988	100%	3,518,569	100%	3,655,900	100%	3,362,564	100%	3,683,580	100%	3,499,029	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%
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

大億(1521) 截至2024年第1季「流動資產」總計約為NT$22.21億元，相較上一季減少約NT$-1.3億元、相較去年年末減少約NT$-1.3億元

大億(1521) 2024年第1季財報顯示公司「流動資產」總計約NT$22.21億元、約佔整體資產的68.84%。

對比上一季

上一季流動資產總計約NT$23.51億元、約佔整體資產的70.04%。今年第1季相較上一季減少約NT$-1.3億元。

對比去年年末

去年年末流動資產則為NT$23.51億元、約佔整體資產的70.04%。今年第1季相較去年年末減少約NT$-1.3億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,221,088	68.84%	2,351,163	70.04%	2,346,309	68.69%	2,330,081	67.62%	2,179,537	65.36%	2,087,020	63.03%	2,169,441	62.00%	2,110,971	60.52%	2,032,922	60.52%	2,038,360	60.05%	2,242,321	61.92%	2,214,943	61.37%	2,107,516	59.43%	2,213,313	60.31%	2,246,761	62.09%	2,049,718	59.71%	2,102,073	59.59%	2,190,901	60.24%	2,283,876	61.22%	2,315,002	61.25%	1,912,211	56.55%	2,003,960	58.05%	2,056,892	58.49%	2,473,007	62.73%	2,280,348	60.58%	2,308,382	60.94%	2,091,644	58.02%	2,349,062	60.61%	2,121,988	57.83%	2,061,395	56.62%	1,984,970	57.04%	2,286,960	60.86%	2,079,333	59.10%	2,221,994	60.78%	1,943,195	57.79%	2,263,087	61.44%	2,063,587	58.98%	1,980,774	58.05%	1,839,638	57.45%	2,076,562	60.71%

非流動資產

大億(1521) 截至2023年第3季「非流動資產」總計約為NT$10.7億元，相較上一季減少約NT$-4,606萬元、相較去年年末減少約NT$-1.54億元

大億(1521) 2023年第3季財報顯示公司「非流動資產」總計約NT$10.7億元、約佔整體資產的31.31%。

對比上一季

上一季非流動資產總計約NT$11.16億元、約佔整體資產的32.38%。今年第3季相較上一季減少約NT$-4,606萬元。

對比去年年末

去年年末非流動資產則為NT$12.24億元、約佔整體資產的36.97%。今年第3季相較去年年末減少約NT$-1.54億元。

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	1,069,505	31.31%	1,115,562	32.38%	1,154,972	34.64%	1,224,001	36.97%	1,329,580	38.00%	1,376,922	39.48%	1,325,949	39.48%	1,356,103	39.95%	1,379,087	38.08%	1,394,503	38.63%	1,438,452	40.57%	1,456,463	39.69%	1,372,036	37.91%	1,383,145	40.29%	1,425,452	40.41%	1,446,155	39.76%	1,446,576	38.78%	1,464,575	38.75%	1,469,078	43.45%	1,448,081	41.95%	1,459,537	41.51%	1,469,352	37.27%	1,483,621	39.42%	1,479,301	39.06%	1,513,560	41.98%	1,526,851	39.39%	1,547,060	42.17%	1,579,149	43.38%	1,495,228	42.96%	1,471,028	39.14%	1,439,236	40.90%	1,433,906	39.22%	1,419,369	42.21%	1,420,493	38.56%	1,435,442	41.02%	1,431,375	41.95%	1,362,363	42.55%	1,343,666	39.29%	1,354,367	41.19%	1,337,286	41.97%

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大億－資產負債表

合併資產負債表

流動資產

非流動資產

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