車王電－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	990,966	11.49%	832,737	10%	1,076,073	12.76%	832,263	9.62%	861,031	10.25%	767,504	8.82%	819,493	9.53%	942,890	11.41%	811,276	10.13%	932,631	11.77%	969,214	12.44%	1,293,213	16.88%	1,538,223	19.93%	1,640,883	22.29%	1,219,925	18.15%	1,196,593	18.34%	1,412,561	21.97%	1,384,611	22.43%	1,358,520	22.59%	1,309,188	22.04%	1,209,016	20.46%	1,199,458	20.91%	1,124,849	19.55%	1,049,369	18.29%	1,048,371	20.34%	1,063,095	21.2%	1,189,813	24.24%	1,274,216	26.3%	1,142,100	26.57%	1,085,058	25.91%	995,177	24.29%	971,686	24.36%	1,094,096	26.37%	973,791	24.09%	1,048,982	25.06%	1,157,045	26.3%	1,145,601	26.29%	1,015,430	23.09%	813,086	18.89%	911,244	21.09%	1,027,229	23.37%	1,007,728	24.08%	948,674	22.7%	1,007,742	24.68%	886,068	22.33%	994,438	25.79%	899,432	23.77%	785,024	21.25%	757,202	20.64%	685,329	18.88%	499,147	13.71%	595,335	15.79%
透過損益按公允價值衡量之金融資產－流動	389,553	4.52%	383,060	4.6%	393,460	4.67%	604,197	6.99%	213,020	2.54%	58,370	0.67%	58,397	0.68%	55,147	0.67%	51,664	0.64%	51,809	0.65%	52,991	0.68%	60,760	0.79%	60,826	0.79%	56,413	0.77%	57,805	0.86%	55,343	0.85%	52,408	0.82%	49,287	0.8%	48,013	0.8%	44,893	0.76%	67,279	1.14%	63,651	1.11%	60,696	1.05%	61,976	1.08%	57,573	1.12%	60,677	1.21%	70,567	1.44%	62,005	1.28%	60,711	1.41%	61,580	1.47%	59,921	1.46%	70,989	1.78%	71,806	1.73%	70,035	1.73%	68,054	1.63%	68,294	1.55%	67,615	1.55%	75,191	1.71%	276,211	6.42%	271,244	6.28%	167,819	3.82%	150,639	3.6%	261,039	6.25%	229,718	5.63%	269,681	6.8%	73,952	1.92%	124,043	3.28%	150,991	4.09%	212,052	5.78%	79,176	2.18%	219,306	6.02%	98,784	2.62%
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	401,997	4.66%	313,002	3.76%	343,570	4.07%	120,815	1.4%	140,543	1.67%	148,963	1.71%	71,509	0.83%	111,678	1.35%	198,102	2.47%	88,681	1.12%	345,041	4.43%	25,341	0.33%	166,129	2.15%	162,921	2.21%	224,422	3.34%	249,724	3.83%	169,836	2.64%	195,733	3.17%	214,891	3.57%	235,630	3.97%	221,083	3.74%	169,018	2.95%	136,367	2.37%	92,825	1.62%	36,845	0.71%	85,483	1.7%	14,485	0.3%	0		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	996,998	11.56%	582,395	6.99%	611,417	7.25%	739,730	8.55%	670,491	7.98%	606,216	6.96%	320,060	3.72%	299,251	3.62%	325,597	4.06%	270,021	3.41%	135,628	1.74%	92,782	1.21%	109,581	1.42%	58,176	0.79%	58,176	0.87%	58,176	0.89%	96,566	1.5%
應收票據淨額	146,434	1.7%	213,340	2.56%	80,984	0.96%	48,247	0.56%	24,457	0.29%	245,373	2.82%	213,922	2.49%	22,523	0.27%	114,376	1.43%	30,489	0.38%	55,599	0.71%	70,700	0.92%	8,086	0.1%	6,046	0.08%	8,118	0.12%	7,939	0.12%	15,483	0.24%	10,387	0.17%	17,994	0.3%	10,998	0.19%	11,471	0.19%	10,176	0.18%	12,673	0.22%	14,901	0.26%	24,506	0.48%	16,696	0.33%	21,752	0.44%	12,892	0.27%	19,783	0.46%	28,185	0.67%	20,774	0.51%	25,815	0.65%	28,843	0.7%	21,492	0.53%	14,340	0.34%	14,947	0.34%	20,350	0.47%	18,433	0.42%	14,859	0.35%	17,187	0.4%	23,252	0.53%	17,457	0.42%	6,200	0.15%	16,431	0.4%	14,687	0.37%	15,320	0.4%	10,893	0.29%	12,055	0.33%	12,415	0.34%	19,021	0.52%	9,090	0.25%	19,453	0.52%
應收帳款淨額	524,204	6.08%	479,073	5.75%	567,388	6.73%	529,721	6.13%	579,812	6.9%	560,380	6.44%	729,421	8.48%	725,249	8.78%	607,224	7.58%	730,933	9.22%	650,673	8.35%	690,942	9.02%	713,978	9.25%	579,848	7.88%	515,990	7.68%	619,137	9.49%	725,207	11.28%	465,322	7.54%	392,013	6.52%	488,970	8.23%	511,680	8.66%	542,703	9.46%	661,371	11.49%	627,658	10.94%	697,636	13.54%	507,763	10.13%	479,300	9.77%	501,961	10.36%	500,272	11.64%	492,795	11.77%	492,754	12.02%	436,628	10.95%	482,658	11.63%	504,251	12.47%	499,523	11.93%	509,925	11.59%	525,939	12.07%	604,510	13.74%	571,458	13.28%	502,302	11.63%	545,737	12.41%	519,718	12.42%	512,065	12.25%	506,913	12.41%	504,888	12.72%	467,145	12.11%	454,943	12.02%	390,949	10.58%	368,529	10.04%	380,124	10.47%	391,462	10.75%	428,683	11.37%
其他應收款	13,787	0.16%	8,404	0.1%	16,871	0.2%	14,039	0.16%	15,378	0.18%	23,732	0.27%	25,083	0.29%	17,035	0.21%	20,145	0.25%	22,544	0.28%	23,295	0.3%	22,773	0.3%	27,676	0.36%	17,431	0.24%	16,430	0.24%	23,002	0.35%	21,441	0.33%	30,783	0.5%	32,803	0.55%	34,502	0.58%	23,730	0.4%	25,988	0.45%	28,655	0.5%	27,197	0.47%	30,644	0.59%	28,204	0.56%	24,451	0.5%	22,777	0.47%
本期所得稅資產	23,595	0.27%	14,806	0.18%
存貨	1,372,980	15.92%	1,850,806	22.22%	1,622,871	19.25%	1,597,079	18.47%	1,687,473	20.09%	1,931,340	22.18%	1,865,737	21.7%	1,886,699	22.83%	1,737,377	21.69%	1,796,811	22.67%	1,784,581	22.9%	1,721,539	22.48%	1,559,406	20.21%	1,515,556	20.59%	1,341,933	19.96%	1,231,373	18.88%	1,042,854	16.22%	1,288,599	20.88%	1,295,216	21.54%	1,317,225	22.17%	1,396,331	23.63%	1,443,815	25.17%	1,443,554	25.08%	1,479,782	25.79%	1,370,956	26.6%	1,400,177	27.93%	1,278,665	26.05%	1,226,328	25.31%	990,107	23.03%	970,792	23.18%	946,185	23.09%	933,817	23.41%	927,431	22.36%	928,148	22.96%	991,832	23.69%	1,018,572	23.16%	1,048,194	24.05%	1,090,186	24.79%	1,076,516	25.01%	1,092,935	25.3%	1,041,849	23.7%	1,057,614	25.28%	1,032,822	24.71%	935,911	22.92%	936,836	23.61%	946,144	24.54%	940,592	24.85%	938,252	25.4%	899,134	24.51%	945,372	26.05%	986,420	27.09%	985,589	26.14%
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		0		0		0		0		0		0		0		0		0		0
其他流動資產	103,112	1.2%	173,346	2.08%	174,493	2.07%	121,934	1.41%	139,849	1.66%	161,299	1.85%	226,444	2.63%	230,722	2.79%	228,489	2.85%	171,537	2.16%	187,495	2.41%	134,265	1.75%	120,048	1.56%	149,864	2.04%	159,465	2.37%	134,660	2.06%	132,732	2.06%	122,296	1.98%	111,656	1.86%	105,485	1.78%	100,983	1.71%	97,595	1.7%	86,297	1.5%	97,870	1.71%	100,304	1.95%	91,226	1.82%	77,072	1.57%	116,487	2.4%	33,507	0.78%	31,461	0.75%	34,293	0.84%	37,241	0.93%	44,435	1.07%	59,289	1.47%	48,868	1.17%	42,299	0.96%	44,314	1.02%	55,260	1.26%	55,376	1.29%	50,101	1.16%	38,603	0.88%	47,171	1.13%	43,845	1.05%	37,004	0.91%	32,603	0.82%	43,618	1.13%	44,773	1.18%	46,921	1.27%	36,687	1%	33,531	0.92%	37,813	1.04%	32,191	0.85%
流動資產合計	4,963,626	57.55%	4,850,969	58.23%	4,887,127	57.96%	4,608,025	53.29%	4,332,054	51.57%	4,503,177	51.72%	4,330,066	50.36%	4,291,194	51.93%	4,094,250	51.11%	4,095,456	51.67%	4,204,517	53.96%	4,112,315	53.69%	4,303,953	55.78%	4,187,138	56.89%	3,602,264	53.59%	3,575,947	54.82%	3,669,088	57.07%	3,547,018	57.47%	3,471,106	57.73%	3,546,891	59.7%	3,541,573	59.94%	3,552,404	61.92%	3,554,462	61.76%	3,451,578	60.15%	3,366,835	65.33%	3,253,321	64.89%	3,156,105	64.31%	3,216,666	66.38%	2,771,106	64.46%	2,701,610	64.52%	2,568,487	62.68%	2,497,806	62.62%	2,672,424	64.42%	2,568,306	63.54%	2,682,970	64.09%	2,825,901	64.24%	2,875,425	65.98%	2,878,817	65.45%	2,830,215	65.76%	2,862,802	66.26%	2,866,237	65.19%	2,821,294	67.43%	2,822,502	67.54%	2,748,580	67.31%	2,661,601	67.07%	2,556,952	66.31%	2,496,736	65.98%	2,417,100	65.43%	2,312,195	63.02%	2,331,944	64.25%	2,323,508	63.82%	2,349,120	62.31%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	189,888	2.2%	31,354	0.38%	31,354	0.37%	161,597	1.87%	154,584	1.84%	161,785	1.86%	155,700	1.81%
透過其他綜合損益按公允價值衡量之金融資產－非流動	113,875	1.32%	116,663	1.4%	107,519	1.28%	140,712	1.63%	143,225	1.71%	142,291	1.63%	141,365	1.64%	140,608	1.7%	139,562	1.74%	151,744	1.91%	155,722	2%	169,001	2.21%	174,712	2.26%	149,964	2.04%	147,570	2.2%	151,041	2.32%	151,045	2.35%	141,936	2.3%	140,920	2.34%	139,715	2.35%	149,244	2.53%	172,218	3%	162,797	2.83%	169,021	2.95%	166,260	3.23%	181,308	3.62%	193,685	3.95%	193,192	3.99%
按攤銷後成本衡量之金融資產－非流動	19,519	0.23%	25,318	0.3%	15,744	0.19%	238,353	2.76%	237,394	2.83%	255,430	2.93%	279,627	3.25%	247,330	2.99%	264,610	3.3%	276,497	3.49%	10,129	0.13%	2,860	0.04%	2,606	0.03%	1,291	0.02%	1,293	0.02%									0	0%	0	0%	0	0%	0	0%	72,587	1.26%	71,901	1.4%
合約資產－非流動	121,964	1.41%	101,027	1.21%	165,571	1.96%	251,964	2.91%	235,152	2.8%	245,503	2.82%	272,705	3.17%	160,580	1.94%	158,979	1.98%	107,124	1.35%	106,676	1.37%	68,344	0.89%	60,333	0.78%	38,302	0.52%	38,302	0.57%	38,302	0.59%
採用權益法之投資	91,026	1.06%	87,702	1.05%	49,941	0.59%	46,305	0.54%	46,572	0.55%	45,709	0.53%	48,011	0.56%	47,543	0.58%	47,303	0.59%	2,768	0.03%	1,130	0.01%	1,453	0.02%	1,788	0.02%	2,183	0.03%	2,379	0.04%	2,627	0.04%	718	0.01%	1,225	0.02%	1,688	0.03%	2,337	0.04%	2,444	0.04%	2,964	0.05%	3,462	0.06%	3,789	0.07%	4,137	0.08%	4,532	0.09%	5,182	0.11%	2,755	0.06%	245,743	5.72%	223,996	5.35%	232,676	5.68%	134,836	3.38%	140,743	3.39%	138,584	3.43%	151,157	3.61%	161,758	3.68%
不動產、廠房及設備	2,256,815	26.17%	2,276,005	27.32%	2,289,836	27.16%	2,312,535	26.74%	2,317,710	27.59%	2,345,692	26.94%	2,323,545	27.02%	2,285,819	27.66%	2,271,218	28.35%	2,287,426	28.86%	2,279,899	29.26%	2,226,623	29.07%	2,109,329	27.34%	1,943,702	26.41%	1,889,948	28.11%	1,710,139	26.22%	1,600,757	24.9%	1,472,825	23.86%	1,366,212	22.72%	1,211,847	20.4%	1,175,907	19.9%	952,889	16.61%	962,394	16.72%	966,037	16.83%	967,388	18.77%	953,841	19.02%	919,933	18.74%	922,822	19.04%	918,274	21.36%	918,014	21.92%	924,603	22.56%	920,663	23.08%	932,566	22.48%	941,698	23.3%	954,790	22.81%	971,910	22.09%	975,316	22.38%	979,375	22.27%	970,021	22.54%	980,799	22.7%	1,004,110	22.84%	1,003,235	23.98%	1,001,622	23.97%	1,017,856	24.93%	1,015,830	25.6%	1,013,904	26.29%	1,025,123	27.09%	1,036,841	28.07%	1,047,993	28.56%	1,054,037	29.04%	1,072,955	29.47%	1,094,623	29.04%
使用權資產	388,651	4.51%	353,067	4.24%	369,445	4.38%	375,559	4.34%	377,164	4.49%	396,425	4.55%	398,425	4.63%	405,008	4.9%	418,396	5.22%	441,517	5.57%	434,999	5.58%	433,860	5.66%	433,468	5.62%	421,322	5.72%	428,413	6.37%	445,061	6.82%	455,436	7.08%	449,191	7.28%	462,544	7.69%	479,585	8.07%	490,490	8.3%	511,768	8.92%	523,863	9.1%	526,164	9.17%	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
無形資產	264,406	3.07%	274,538	3.3%	279,474	3.31%	283,843	3.28%	309,804	3.69%	315,625	3.63%	324,502	3.77%	333,576	4.04%	337,513	4.21%	331,277	4.18%	338,075	4.34%	345,842	4.52%	306,335	3.97%	291,790	3.96%	296,446	4.41%	303,182	4.65%	310,657	4.83%	318,616	5.16%	324,413	5.4%	328,605	5.53%	333,750	5.65%	330,636	5.76%	335,685	5.83%	340,659	5.94%	347,959	6.75%	348,886	6.96%	354,143	7.22%	265,700	5.48%	22,652	0.53%	24,215	0.58%	19,503	0.48%	20,290	0.51%	18,877	0.46%	14,589	0.36%	16,790	0.4%	19,100	0.43%	21,153	0.49%	22,728	0.52%	17,265	0.4%	18,543	0.43%	26,078	0.59%	13,851	0.33%	15,260	0.37%	17,008	0.42%	19,032	0.48%	27,085	0.7%	29,442	0.78%	25,615	0.69%	21,277	0.58%	22,949	0.63%	33,831	0.93%	28,964	0.77%
遞延所得稅資產	163,423	1.89%	169,771	2.04%	171,692	2.04%	182,514	2.11%	191,598	2.28%	240,555	2.76%	247,850	2.88%	256,827	3.11%	180,788	2.26%	180,891	2.28%	203,084	2.61%	207,698	2.71%	188,513	2.44%	179,338	2.44%	173,553	2.58%	172,907	2.65%	169,921	2.64%	174,447	2.83%	183,359	3.05%	175,804	2.96%	170,603	2.89%	170,718	2.98%	160,912	2.8%	159,284	2.78%	164,577	3.19%	164,863	3.29%	151,904	3.1%	154,542	3.19%	137,089	3.19%	147,992	3.53%	156,540	3.82%	142,705	3.58%	136,131	3.28%	154,117	3.81%	159,389	3.81%	158,529	3.6%	152,384	3.5%	154,230	3.51%	156,176	3.63%	158,200	3.66%	156,353	3.56%	153,247	3.66%	149,282	3.57%	128,376	3.14%	129,599	3.27%	122,130	3.17%	122,994	3.25%	123,173	3.33%	120,766	3.29%	74,922	2.06%	60,055	1.65%	126,345	3.35%
其他非流動資產	51,287	0.59%	44,827	0.54%	64,711	0.77%	46,096	0.53%	54,716	0.65%	54,103	0.62%	76,865	0.89%	94,180	1.14%	97,834	1.22%	50,918	0.64%	58,146	0.75%	91,410	1.19%	135,548	1.76%	145,457	1.98%	142,212	2.12%	124,179	1.9%	71,139	1.11%	67,082	1.09%	62,794	1.04%	56,161	0.95%	44,583	0.75%	43,439	0.76%	51,445	0.89%	49,232	0.86%	64,353	1.25%	107,213	2.14%	127,059	2.59%	89,939	1.86%
非流動資產合計	3,660,854	42.45%	3,480,272	41.77%	3,545,287	42.04%	4,039,478	46.71%	4,067,919	48.43%	4,203,118	48.28%	4,268,595	49.64%	3,971,471	48.07%	3,916,203	48.89%	3,830,162	48.33%	3,587,860	46.04%	3,547,091	46.31%	3,412,632	44.22%	3,173,349	43.11%	3,120,116	46.41%	2,947,438	45.18%	2,759,673	42.93%	2,625,322	42.53%	2,541,930	42.27%	2,394,054	40.3%	2,367,021	40.06%	2,184,632	38.08%	2,200,558	38.24%	2,286,773	39.85%	1,786,575	34.67%	1,760,643	35.11%	1,751,906	35.69%	1,628,950	33.62%	1,527,644	35.54%	1,485,850	35.48%	1,529,346	37.32%	1,491,075	37.38%	1,476,208	35.58%	1,473,819	36.46%	1,503,171	35.91%	1,573,012	35.76%	1,482,731	34.02%	1,519,730	34.55%	1,473,665	34.24%	1,457,794	33.74%	1,530,185	34.81%	1,362,953	32.57%	1,356,784	32.46%	1,335,066	32.69%	1,306,584	32.93%	1,298,973	33.69%	1,287,627	34.02%	1,276,799	34.57%	1,356,989	36.98%	1,297,566	35.75%	1,317,491	36.18%	1,420,750	37.69%
資產總計	8,624,480	100%	8,331,241	100%	8,432,414	100%	8,647,503	100%	8,399,973	100%	8,706,295	100%	8,598,661	100%	8,262,665	100%	8,010,453	100%	7,925,618	100%	7,792,377	100%	7,659,406	100%	7,716,585	100%	7,360,487	100%	6,722,380	100%	6,523,385	100%	6,428,761	100%	6,172,340	100%	6,013,036	100%	5,940,945	100%	5,908,594	100%	5,737,036	100%	5,755,020	100%	5,738,351	100%	5,153,410	100%	5,013,964	100%	4,908,011	100%	4,845,616	100%	4,298,750	100%	4,187,460	100%	4,097,833	100%	3,988,881	100%	4,148,632	100%	4,042,125	100%	4,186,141	100%	4,398,913	100%	4,358,156	100%	4,398,547	100%	4,303,880	100%	4,320,596	100%	4,396,422	100%	4,184,247	100%	4,179,286	100%	4,083,646	100%	3,968,185	100%	3,855,925	100%	3,784,363	100%	3,693,899	100%	3,669,184	100%	3,629,510	100%	3,640,999	100%	3,769,870	100%
負債及權益
負債
流動負債
短期借款	1,396,649	16.19%	1,107,942	13.3%	1,066,269	12.64%	1,145,767	13.25%	759,917	9.05%	765,681	8.79%	879,312	10.23%	635,587	7.69%	453,348	5.66%	478,313	6.04%	474,302	6.09%	545,552	7.12%	980,453	12.71%	968,694	13.16%	888,118	13.21%	801,953	12.29%	803,846	12.5%	1,030,759	16.7%	986,637	16.41%	1,043,396	17.56%	1,080,485	18.29%	968,837	16.89%	957,372	16.64%	923,463	16.09%	887,285	17.22%	813,200	16.22%	760,112	15.49%	647,936	13.37%	678,436	15.78%	648,638	15.49%	575,467	14.04%	579,650	14.53%	599,747	14.46%	593,720	14.69%	672,657	16.07%	825,768	18.77%	737,584	16.92%	823,377	18.72%	806,382	18.74%	807,703	18.69%	806,798	18.35%	752,860	17.99%	674,520	16.14%	709,205	17.37%	704,260	17.75%	706,171	18.31%	706,645	18.67%	565,861	15.32%	508,215	13.85%	588,122	16.2%	495,693	13.61%	512,629	13.6%
應付短期票券	159,821	1.85%	159,626	1.92%	159,852	1.9%	159,985	1.85%	79,980	0.95%	79,947	0.92%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	320,000	4.15%	320,000	4.35%	320,000	4.76%	320,000	4.91%	320,000	4.98%	240,000	3.89%	240,000	3.99%	320,000	5.39%	240,000	4.06%	320,000	5.58%	240,000	4.17%	320,000	5.58%	240,000	4.66%	240,000	4.79%	240,000	4.89%	240,000	4.95%	240,000	5.58%	240,000	5.73%	240,000	5.86%	240,000	6.02%	240,000	5.79%	240,000	5.94%	240,000	5.73%	240,000	5.46%	240,000	5.51%	160,000	3.64%	160,000	3.72%	160,000	3.7%	160,000	3.64%	210,000	5.02%	170,000	4.07%	140,000	3.43%	140,000	3.53%	180,000	4.67%	100,000	2.64%	180,000	4.87%	180,000	4.91%	100,000	2.76%	180,000	4.94%	180,000	4.77%
合約負債－流動	66,298	0.77%	33,062	0.4%	27,336	0.32%	41,714	0.48%	35,987	0.43%	65,497	0.75%	177,406	2.06%	218,846	2.65%	123,484	1.54%	105,777	1.33%	99,071	1.27%	12,004	0.16%	22,288	0.29%	48,235	0.66%	26,755	0.4%	16,195	0.25%	13,768	0.21%	2,981	0.05%	4,633	0.08%	8,188	0.14%	7,005	0.12%	7,691	0.13%	12,025	0.21%	22,160	0.39%	18,515	0.36%	41,155	0.82%	14,400	0.29%
應付票據	57,632	0.67%	47,307	0.57%	17,340	0.21%	921	0.01%	735	0.01%	4,300	0.05%	860	0.01%	1,631	0.02%	4,907	0.06%	7,502	0.09%	3,258	0.04%	20,094	0.26%	22,208	0.29%	9,598	0.13%	8,062	0.12%	14,084	0.22%	18,374	0.29%	12,020	0.19%	6,490	0.11%	9,895	0.17%	15,797	0.27%	16,725	0.29%	13,420	0.23%	5,875	0.1%	15,168	0.29%	19,663	0.39%	16,134	0.33%	16,450	0.34%	26,440	0.62%	12,751	0.3%	20,546	0.5%	27,441	0.69%	29,683	0.72%	22,608	0.56%	28,530	0.68%	19,057	0.43%	27,754	0.64%	30,881	0.7%	34,933	0.81%	32,412	0.75%	22,030	0.5%	30,622	0.73%	42,902	1.03%	34,225	0.84%	48,645	1.23%	38,656	1%	58,353	1.54%	45,567	1.23%	42,237	1.15%	38,641	1.06%	44,956	1.23%	71,312	1.89%
應付帳款	452,319	5.24%	550,230	6.6%	407,094	4.83%	354,190	4.1%	363,664	4.33%	699,453	8.03%	656,094	7.63%	611,835	7.4%	547,662	6.84%	478,183	6.03%	484,156	6.21%	510,222	6.66%	617,404	8%	534,345	7.26%	456,949	6.8%	467,798	7.17%	472,258	7.35%	330,746	5.36%	311,671	5.18%	268,752	4.52%	292,616	4.95%	309,360	5.39%	332,144	5.77%	300,157	5.23%	366,349	7.11%	373,105	7.44%	318,460	6.49%	318,290	6.57%	313,429	7.29%	305,588	7.3%	247,899	6.05%	206,153	5.17%	219,829	5.3%	193,001	4.77%	214,580	5.13%	224,073	5.09%	217,253	4.98%	231,802	5.27%	244,512	5.68%	225,453	5.22%	262,089	5.96%	251,027	6%	290,117	6.94%	236,912	5.8%	241,971	6.1%	222,581	5.77%	192,241	5.08%	169,626	4.59%	177,702	4.84%	167,750	4.62%	181,371	4.98%	151,775	4.03%
其他應付款	168,329	1.95%	146,489	1.76%	149,200	1.77%	136,395	1.58%	178,322	2.12%	199,644	2.29%	175,465	2.04%	160,328	1.94%	212,897	2.66%	191,030	2.41%	211,913	2.72%	167,982	2.19%	180,287	2.34%	145,432	1.98%	189,037	2.81%	128,265	1.97%	148,872	2.32%	116,734	1.89%	177,950	2.96%	111,583	1.88%	399,971	6.77%	175,827	3.06%	223,637	3.89%	135,490	2.36%	174,921	3.39%	152,074	3.03%	180,369	3.67%	131,314	2.71%
本期所得稅負債	940	0.01%	6,567	0.08%	24,299	0.29%	37,072	0.43%	18,201	0.22%	22,608	0.26%	11,406	0.13%	47,045	0.57%	48,573	0.61%	43,278	0.55%	24,450	0.31%	49,897	0.65%	37,546	0.49%	19,375	0.26%	9,773	0.15%	49,015	0.75%	43,972	0.68%	34,070	0.55%	17,308	0.29%	19,109	0.32%	9,150	0.15%	18,774	0.33%	38,501	0.67%	88,834	1.55%	81,601	1.58%	73,207	1.46%	65,283	1.33%	56,741	1.17%	23,160	0.54%	25,840	0.62%	27,189	0.66%	42,136	1.06%	35,173	0.85%	43,364	1.07%	48,829	1.17%	75,839	1.72%	63,283	1.45%	55,273	1.26%	63,296	1.47%	73,952	1.71%	68,913	1.57%	62,522	1.49%	79,799	1.91%	90,902	2.23%	77,313	1.95%	50,810	1.32%	40,775	1.08%	128,200	3.47%	121,932	3.32%	92,390	2.55%	98,134	2.7%	61,245	1.62%
負債準備－流動	18,265	0.21%	15,843	0.19%	17,292	0.21%	17,519	0.2%	16,427	0.2%	57,794	0.66%	55,825	0.65%	47,803	0.58%	40,844	0.51%	26,153	0.33%	21,669	0.28%	20,340	0.27%	15,140	0.2%	11,283	0.15%	19,724	0.29%	9,466	0.15%	10,018	0.16%	6,070	0.1%	6,499	0.11%	6,933	0.12%	6,727	0.11%	6,245	0.11%	6,419	0.11%
租賃負債－流動	45,976	0.53%	38,129	0.46%	40,136	0.48%	41,314	0.48%	41,608	0.5%	42,626	0.49%	41,372	0.48%	40,421	0.49%	40,393	0.5%	41,933	0.53%	39,552	0.51%	37,265	0.49%	35,794	0.46%	33,852	0.46%	32,800	0.49%	33,369	0.51%	33,771	0.53%	34,450	0.56%	32,643	0.54%	33,183	0.56%	33,292	0.56%	32,770	0.57%	32,425	0.56%	31,940	0.56%	0		0		0		0		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	1,785,355	20.7%	1,661,248	19.94%	1,773,663	21.03%	1,865,486	21.57%	804,111	9.57%	575,624	6.61%	423,764	4.93%	194,964	2.36%	306,049	3.82%	288,475	3.64%	221,712	2.85%	51,961	0.68%	547,474	7.09%	43,398	0.59%	108,256	1.61%	19,002	0.29%	16,320	0.25%	14,580	0.24%	14,201	0.24%	415	0.01%	760	0.01%	370,810	6.46%	370,518	6.44%	373,935	6.52%	379,811	7.37%	15,032	0.3%	19,152	0.39%	44,125	0.91%
一年或一營業週期內到期長期負債	1,766,027	20.48%	1,645,335	19.75%	1,757,533	20.84%	1,855,052	21.45%	793,526	9.45%	566,065	6.5%	415,338	4.83%	185,304	2.24%	297,264	3.71%	276,124	3.48%	213,348	2.74%	45,088	0.59%	535,912	6.94%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	19,328	0.22%	15,913	0.19%	16,130	0.19%	10,434	0.12%	10,585	0.13%	9,559	0.11%	8,426	0.1%	9,660	0.12%	8,785	0.11%	12,351	0.16%	8,364	0.11%	6,873	0.09%	11,562	0.15%
流動負債合計	4,151,584	48.14%	3,766,443	45.21%	3,682,481	43.67%	3,800,363	43.95%	2,298,952	27.37%	2,513,174	28.87%	2,421,504	28.16%	1,958,460	23.7%	1,778,157	22.2%	1,660,644	20.95%	1,580,083	20.28%	1,415,317	18.48%	2,778,594	36.01%	2,134,212	29%	2,059,474	30.64%	1,859,147	28.5%	1,882,773	29.29%	1,823,178	29.54%	1,798,418	29.91%	1,821,454	30.66%	2,086,542	35.31%	2,227,363	38.82%	2,226,781	38.69%	2,201,854	38.37%	2,163,780	41.99%	1,728,589	34.48%	1,613,910	32.88%	1,456,129	30.05%	1,416,524	32.95%	1,349,681	32.23%	1,245,704	30.4%	1,207,589	30.27%	1,253,669	30.22%	1,264,871	31.29%	1,387,717	33.15%	1,551,000	35.26%	1,463,367	33.58%	1,462,617	33.25%	1,516,115	35.23%	1,452,010	33.61%	1,487,299	33.83%	1,442,230	34.47%	1,525,172	36.49%	1,324,234	32.43%	1,341,414	33.8%	1,449,948	37.6%	1,314,397	34.73%	1,278,379	34.61%	1,217,842	33.19%	1,257,718	34.65%	1,220,608	33.52%	1,336,304	35.45%
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	988,498	11.77%	985,772	11.32%	983,055	11.43%	980,374	11.87%	977,730	12.21%	975,034	12.3%	972,346	12.48%	969,694	12.66%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,137,247	13.19%	1,378,564	16.55%	1,460,149	17.32%	1,480,612	17.12%	1,695,994	20.19%	1,673,268	19.22%	1,669,065	19.41%	1,690,827	20.46%	1,598,953	19.96%	1,516,071	19.13%	1,509,189	19.37%	1,512,270	19.74%	1,314,640	17.04%	1,629,767	22.14%	1,243,898	18.5%	1,227,077	18.81%	1,098,697	17.09%	987,943	16.01%	820,416	13.64%	538,842	9.07%	372,285	6.3%	1,587	0.03%	0	0%	0	0%	0	0%	369,000	7.36%	369,479	7.53%	570,455	11.77%	369,000	8.58%	369,000	8.81%	429,000	10.47%	429,000	10.75%	429,000	10.34%	377,250	9.33%	377,250	9.01%	395,250	8.99%	395,250	9.07%	429,000	9.75%	429,000	9.97%	447,000	10.35%	447,000	10.17%	465,000	11.11%	426,000	10.19%	426,000	10.43%	426,000	10.74%	282,000	7.31%	408,000	10.78%	408,000	11.05%	480,000	13.08%	426,000	11.74%	480,000	13.18%	480,000	12.73%
負債準備－非流動	45,687	0.53%	39,796	0.48%	43,380	0.51%	45,495	0.53%	44,897	0.53%	497	0.01%	586	0.01%	668	0.01%	735	0.01%	740	0.01%	745	0.01%	756	0.01%	797	0.01%	734	0.01%	780	0.01%	836	0.01%	533	0.01%	542	0.01%	543	0.01%	497	0.01%	513	0.01%	659	0.01%	744	0.01%	250	0%	250	0%
遞延所得稅負債	181,975	2.11%	180,173	2.16%	180,420	2.14%	180,504	2.09%	195,577	2.33%	245,911	2.82%	246,049	2.86%	289,080	3.5%	221,582	2.77%	214,006	2.7%	213,054	2.73%	221,421	2.89%	214,707	2.78%	213,634	2.9%	207,739	3.09%	206,986	3.17%	205,616	3.2%	205,598	3.33%	218,543	3.63%	216,890	3.65%	215,194	3.64%	216,234	3.77%	212,363	3.69%	203,911	3.55%	204,237	3.96%	196,180	3.91%	195,247	3.98%	163,058	3.37%	150,262	3.5%	148,048	3.54%	143,781	3.51%	111,709	2.8%	120,969	2.92%	112,030	2.77%	115,544	2.76%	113,366	2.58%	113,907	2.61%	119,505	2.72%	105,160	2.44%	104,826	2.43%	107,741	2.45%	97,088	2.32%	91,600	2.19%	101,762	2.49%	91,291	2.3%	87,369	2.27%	84,100	2.22%	67,805	1.84%	68,735	1.87%	36,157	1%	15,697	0.43%	60,413	1.6%
租賃負債－非流動	357,769	4.15%	327,918	3.94%	342,672	4.06%	346,533	4.01%	346,224	4.12%	364,278	4.18%	365,975	4.26%	370,926	4.49%	383,339	4.79%	403,736	5.09%	396,584	5.09%	394,926	5.16%	394,517	5.11%	382,517	5.2%	388,650	5.78%	402,771	6.17%	410,356	6.38%	407,320	6.6%	420,714	7%	434,648	7.32%	442,884	7.5%	461,903	8.05%	470,490	8.18%	469,781	8.19%	0		0		0		0		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	92,002	1.07%	98,879	1.19%	100,788	1.2%	95,950	1.11%	98,944	1.18%	95,384	1.1%	97,420	1.13%	101,063	1.22%	108,982	1.36%	136,314	1.72%	128,481	1.65%	125,147	1.63%	127,829	1.66%	126,391	1.72%	123,931	1.84%	108,047	1.66%	107,256	1.67%	105,430	1.71%	106,415	1.77%	161,104	2.71%	98,332	1.66%	97,833	1.71%	97,833	1.7%	97,833	1.7%	101,549	1.97%	99,109	1.98%	99,109	2.02%	99,109	2.05%
長期遞延收入	42,985	0.5%	44,977	0.54%	46,970	0.56%	42,132	0.49%	42,454	0.51%	34,138	0.39%	35,990	0.42%	39,632	0.48%	41,414	0.52%	43,593	0.55%	35,640	0.46%	35,633	0.47%	33,938	0.44%	28,798	0.39%	26,170	0.39%	19,484	0.3%	17,086	0.27%	14,419	0.23%	11,511	0.19%	66,200	1.11%
其他非流動負債－其他	49,017	0.57%	53,902	0.65%	53,818	0.64%	53,818	0.62%	56,490	0.67%	61,246	0.7%	61,430	0.71%	61,431	0.74%	67,568	0.84%	92,721	1.17%	92,841	1.19%	89,514	1.17%	93,891	1.22%	97,593	1.33%
非流動負債合計	1,814,680	21.04%	2,025,330	24.31%	2,127,409	25.23%	2,149,094	24.85%	3,370,134	40.12%	3,365,110	38.65%	3,362,150	39.1%	3,432,938	41.55%	3,291,321	41.09%	3,245,901	40.95%	3,220,399	41.33%	3,224,214	42.09%	2,052,490	26.6%	2,353,043	31.97%	1,964,998	29.23%	1,945,717	29.83%	1,822,458	28.35%	1,706,833	27.65%	1,566,631	26.05%	1,351,981	22.76%	1,129,208	19.11%	778,216	13.56%	781,430	13.58%	771,775	13.45%	306,036	5.94%	664,289	13.25%	663,835	13.53%	832,622	17.18%	623,069	14.49%	613,616	14.65%	669,313	16.33%	637,205	15.97%	651,256	15.7%	588,356	14.56%	591,870	14.14%	607,693	13.81%	608,688	13.97%	646,850	14.71%	632,323	14.69%	649,817	15.04%	652,540	14.84%	657,113	15.7%	612,433	14.65%	622,403	15.24%	611,740	15.42%	460,906	11.95%	584,500	15.45%	567,319	15.36%	637,820	17.38%	541,776	14.93%	575,011	15.79%	619,832	16.44%
負債總計	5,966,264	69.18%	5,791,773	69.52%	5,809,890	68.9%	5,949,457	68.8%	5,669,086	67.49%	5,878,284	67.52%	5,783,654	67.26%	5,391,398	65.25%	5,069,478	63.29%	4,906,545	61.91%	4,800,482	61.6%	4,639,531	60.57%	4,831,084	62.61%	4,487,255	60.96%	4,024,472	59.87%	3,804,864	58.33%	3,705,231	57.64%	3,530,011	57.19%	3,365,049	55.96%	3,173,435	53.42%	3,215,750	54.42%	3,005,579	52.39%	3,008,211	52.27%	2,973,629	51.82%	2,469,816	47.93%	2,392,878	47.72%	2,277,745	46.41%	2,288,751	47.23%	2,039,593	47.45%	1,963,297	46.89%	1,915,017	46.73%	1,844,794	46.25%	1,904,925	45.92%	1,853,227	45.85%	1,979,587	47.29%	2,158,693	49.07%	2,072,055	47.54%	2,109,467	47.96%	2,148,438	49.92%	2,101,827	48.65%	2,139,839	48.67%	2,099,343	50.17%	2,137,605	51.15%	1,946,637	47.67%	1,953,154	49.22%	1,910,854	49.56%	1,898,897	50.18%	1,845,698	49.97%	1,855,662	50.57%	1,799,494	49.58%	1,795,619	49.32%	1,956,136	51.89%
權益
歸屬於母公司業主之權益
股本
普通股股本	985,475	11.43%	985,475	11.83%	985,475	11.69%	985,475	11.4%	985,475	11.73%	985,475	11.32%	985,475	11.46%	985,475	11.93%	985,475	12.3%	985,475	12.43%	985,475	12.65%	985,475	12.87%	985,475	12.77%	985,475	13.39%	985,475	14.66%	985,475	15.11%	985,475	15.33%	985,475	15.97%	985,475	16.39%	985,475	16.59%	985,475	16.68%	985,475	17.18%	985,475	17.12%	985,475	17.17%	985,475	19.12%	985,475	19.65%	985,475	20.08%	985,475	20.34%	985,475	22.92%	985,475	23.53%	985,475	24.05%	985,475	24.71%	985,475	23.75%	985,475	24.38%	947,572	22.64%	947,572	21.54%	947,572	21.74%	947,572	21.54%	947,572	22.02%	947,572	21.93%	964,152	21.93%	964,152	23.04%	964,152	23.07%	964,152	23.61%	964,152	24.3%	964,152	25%	964,152	25.48%	964,152	26.1%	964,152	26.28%	964,152	26.56%	964,152	26.48%	964,152	25.58%
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	985,475	11.43%	985,475	11.83%	985,475	11.69%	985,475	11.4%	985,475	11.73%	985,475	11.32%	985,475	11.46%	985,475	11.93%	985,475	12.3%	985,475	12.43%	985,475	12.65%	985,475	12.87%	985,475	12.77%	985,475	13.39%	985,475	14.66%	985,475	15.11%	985,475	15.33%	985,475	15.97%	985,475	16.39%	985,475	16.59%	985,475	16.68%	985,475	17.18%	985,475	17.12%	985,475	17.17%	985,475	19.12%	985,475	19.65%	985,475	20.08%	985,475	20.34%	985,475	22.92%	985,475	23.53%	985,475	24.05%	985,475	24.71%	985,475	23.75%	985,475	24.38%	985,475	23.54%	947,572	21.54%	947,572	21.74%	947,572	21.54%	947,572	22.02%	947,572	21.93%	964,152	21.93%	964,152	23.04%	964,152	23.07%	964,152	23.61%	964,152	24.3%	964,152	25%	964,152	25.48%	964,152	26.1%	964,152	26.28%	964,152	26.56%	964,152	26.48%	964,152	25.58%
資本公積
資本公積－發行溢價	270,461	3.14%	270,461	3.25%	270,461	3.21%	270,461	3.13%	270,461	3.22%	270,461	3.11%	270,461	3.15%	270,461	3.27%	270,461	3.38%	270,461	3.41%	270,461	3.47%	270,461	3.53%	270,461	3.5%	270,461	3.67%	270,461	4.02%	270,461	4.15%	270,461	4.21%	270,461	4.38%	270,461	4.5%	270,462	4.55%	270,462	4.58%	270,462	4.71%	270,462	4.7%	270,462	4.71%	270,462	5.25%	270,462	5.39%	270,462	5.51%	270,462	5.58%
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－認列對子公司所有權權益變動數	7,947	0.09%	7,992	0.1%	275	0%	0	0%	34,188	0.41%	39,284	0.45%	38,906	0.45%	37,886	0.46%	37,514	0.47%	42,157	0.53%	41,497	0.53%	41,044	0.54%	40,305	0.52%	44,896	0.61%	44,896	0.67%	44,896	0.69%	44,896	0.7%	44,896	0.73%	44,896	0.75%	44,896	0.76%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	412	0%	152	0%	867	0.01%	867	0.01%	867	0.01%	867	0.01%	4,942	0.06%	4,076	0.05%	4,076	0.05%	4,076	0.05%	2,037	0.03%	2,037	0.03%	2,037	0.03%	2,037	0.03%	2,037	0.03%	2,037	0.03%	86	0%	86	0%	86	0%	85	0%	85	0%	85	0%	45	0%	45	0%	45	0%	45	0%	45	0%	0	0%	0	0%	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－合併溢額	676	0.01%	676	0.01%	676	0.01%	676	0.01%	676	0.01%	666	0.01%	666	0.01%	666	0.01%	666	0.01%	666	0.01%	666	0.01%	666	0.01%	666	0.01%	666	0.01%	666	0.01%	666	0.01%	666	0.01%	666	0.01%	666	0.01%	666	0.01%	666	0.01%	666	0.01%	666	0.01%	666	0.01%	666	0.01%	666	0.01%	666	0.01%	666	0.01%
資本公積－認股權	83,378	0.97%	83,378	1%	83,378	0.99%	83,378	0.96%	83,378	0.99%	83,378	0.96%	83,378	0.97%	83,378	1.01%	83,378	1.04%	83,378	1.05%	83,378	1.07%	83,378	1.09%
資本公積合計	362,874	4.21%	362,659	4.35%	355,657	4.22%	355,382	4.11%	389,570	4.64%	394,656	4.53%	398,353	4.63%	396,467	4.8%	396,095	4.94%	400,738	5.06%	398,039	5.11%	397,586	5.19%	313,469	4.06%	318,060	4.32%	318,060	4.73%	318,060	4.88%	316,109	4.92%	316,109	5.12%	316,109	5.26%	316,109	5.32%	271,213	4.59%	271,213	4.73%	271,173	4.71%	271,173	4.73%	271,173	5.26%	271,173	5.41%	271,173	5.53%	271,128	5.6%	271,128	6.31%	271,128	6.47%	271,128	6.62%	271,128	6.8%	271,128	6.54%	271,128	6.71%	271,128	6.48%	271,128	6.16%	271,128	6.22%	271,128	6.16%	271,128	6.3%	271,128	6.28%	275,871	6.27%	275,871	6.59%	275,871	6.6%	275,871	6.76%	275,871	6.95%	275,871	7.15%	275,871	7.29%	275,871	7.47%	275,871	7.52%	275,871	7.6%	275,871	7.58%	275,871	7.32%
保留盈餘
法定盈餘公積	372,126	4.31%	372,126	4.47%	372,126	4.41%	372,126	4.3%	372,126	4.43%	372,126	4.27%	372,126	4.33%	367,050	4.44%	367,050	4.58%	367,050	4.63%	367,050	4.71%	366,215	4.78%	366,215	4.75%	366,215	4.98%	366,215	5.45%	357,693	5.48%	357,693	5.56%	357,693	5.8%	357,693	5.95%	344,199	5.79%	344,199	5.83%	344,199	6%	344,199	5.98%	317,455	5.53%	317,455	6.16%	317,455	6.33%	317,455	6.47%	306,141	6.32%
特別盈餘公積	270,229	3.13%	270,229	3.24%	270,229	3.2%	272,771	3.15%	272,771	3.25%	272,771	3.13%	272,771	3.17%	307,813	3.73%	307,813	3.84%	307,813	3.88%	307,813	3.95%	301,530	3.94%	301,530	3.91%	301,530	4.1%	301,530	4.49%	278,593	4.27%	278,593	4.33%	278,593	4.51%	278,593	4.63%	224,040	3.77%	224,040	3.79%	224,040	3.91%	224,040	3.89%	90,206	1.57%	90,206	1.75%	90,206	1.8%	90,206	1.84%	56,588	1.17%	56,588	1.32%	56,588	1.35%	56,588	1.38%	5,153	0.13%	5,153	0.12%	5,153	0.13%	5,153	0.12%	5,153	0.12%	5,153	0.12%	5,153	0.12%	5,153	0.12%	14,867	0.34%	14,867	0.34%	14,867	0.36%	14,867	0.36%	20,000	0.49%	20,000	0.5%	20,000	0.52%	20,000	0.53%	5,153	0.14%	5,153	0.14%	15,062	0.41%	15,062	0.41%	54,522	1.45%
未分配盈餘（或待彌補虧損）	462,923	5.37%	388,222	4.66%	446,940	5.3%	484,715	5.61%	719,634	8.57%	761,164	8.74%	756,458	8.8%	769,203	9.31%	809,710	10.11%	823,273	10.39%	801,983	10.29%	814,647	10.64%	795,636	10.31%	788,836	10.72%	823,332	12.25%	826,936	12.68%	818,742	12.74%	809,953	13.12%	795,831	13.24%	928,776	15.63%	925,073	15.66%	895,145	15.6%	860,083	14.94%	1,007,046	17.55%	1,029,545	19.98%	951,637	18.98%	902,193	18.38%	927,810	19.15%	730,031	16.98%	718,335	17.15%	663,177	16.18%	717,406	17.99%	740,788	17.86%	717,737	17.76%	696,901	16.65%	749,674	17.04%	722,368	16.58%	683,205	15.53%	608,086	14.13%	642,072	14.86%	629,933	14.33%	573,544	13.71%	534,946	12.8%	647,184	15.85%	561,129	14.14%	505,845	13.12%	440,528	11.64%	451,019	12.21%	415,433	11.32%	453,192	12.49%	431,655	11.86%	363,694	9.65%
保留盈餘合計	1,105,278	12.82%	1,030,577	12.37%	1,089,295	12.92%	1,129,612	13.06%	1,364,531	16.24%	1,406,061	16.15%	1,401,355	16.3%	1,444,066	17.48%	1,484,573	18.53%	1,498,136	18.9%	1,476,846	18.95%	1,482,392	19.35%	1,463,381	18.96%	1,456,581	19.79%	1,491,077	22.18%	1,463,222	22.43%	1,455,028	22.63%	1,446,239	23.43%	1,432,117	23.82%	1,497,015	25.2%	1,493,312	25.27%	1,463,384	25.51%	1,428,322	24.82%	1,414,707	24.65%	1,437,206	27.89%	1,359,298	27.11%	1,309,854	26.69%	1,290,539	26.63%	1,092,760	25.42%	1,081,064	25.82%	1,025,906	25.04%	1,020,310	25.58%	1,043,692	25.16%	1,020,641	25.25%	999,805	23.88%	1,036,306	23.56%	1,009,000	23.15%	969,837	22.05%	894,718	20.79%	915,620	21.19%	903,481	20.55%	847,092	20.24%	808,494	19.35%	905,837	22.18%	819,782	20.66%	764,498	19.83%	699,181	18.48%	687,316	18.61%	651,730	17.76%	699,398	19.27%	677,861	18.62%	636,993	16.9%
其他權益
國外營運機構財務報表換算之兌換差額	(36,078)	-0.42%	(46,370)	-0.56%	(46,067)	-0.55%	(60,370)	-0.7%	(100,782)	-1.2%	(59,333)	-0.68%	(97,835)	-1.14%	(100,130)	-1.21%	(101,505)	-1.27%	(76,476)	-0.96%	(120,803)	-1.55%	(125,648)	-1.64%	(171,135)	-2.22%	(172,641)	-2.35%	(165,959)	-2.47%	(144,438)	-2.21%	(142,567)	-2.22%	(158,456)	-2.57%	(166,669)	-2.77%	(139,613)	-2.35%	(123,586)	-2.09%	(101,955)	-1.78%	(64,089)	-1.11%	(54,018)	-0.94%	(81,175)	-1.58%	(84,994)	-1.7%	(59,106)	-1.2%	(69,083)	-1.43%
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	(179,074)	-2.08%	(176,053)	-2.11%	(183,489)	-2.18%	(171,262)	-1.98%	(169,447)	-2.02%	(169,633)	-1.95%	(168,371)	-1.96%	(170,086)	-2.06%	(171,266)	-2.14%	(159,009)	-2.01%	(154,928)	-1.99%	(142,222)	-1.86%	(136,678)	-1.77%	(157,850)	-2.14%	(160,487)	-2.39%	(157,897)	-2.42%	(158,962)	-2.47%	(161,712)	-2.62%	(162,391)	-2.7%	(164,089)	-2.76%	(155,007)	-2.62%	(137,521)	-2.4%	(146,216)	-2.54%	(140,091)	-2.44%	(142,865)	-2.77%	(128,188)	-2.56%	(118,518)	-2.41%	(120,412)	-2.48%
其他權益合計	(215,152)	-2.49%	(222,423)	-2.67%	(229,556)	-2.72%	(231,632)	-2.68%	(270,229)	-3.22%	(228,966)	-2.63%	(266,206)	-3.1%	(270,216)	-3.27%	(272,771)	-3.41%	(235,485)	-2.97%	(275,731)	-3.54%	(267,870)	-3.5%	(307,813)	-3.99%	(330,491)	-4.49%	(326,446)	-4.86%	(302,335)	-4.63%	(301,529)	-4.69%	(320,168)	-5.19%	(329,060)	-5.47%	(303,702)	-5.11%	(278,593)	-4.72%	(239,476)	-4.17%	(210,305)	-3.65%	(194,109)	-3.38%	(224,040)	-4.35%	(213,182)	-4.25%	(177,624)	-3.62%	(189,495)	-3.91%	(90,206)	-2.1%	(113,504)	-2.71%	(99,693)	-2.43%	(132,826)	-3.33%	(56,588)	-1.36%	(88,337)	-2.19%	(49,846)	-1.19%	(14,774)	-0.34%	58,413	1.34%	100,555	2.29%	42,034	0.98%	84,460	1.95%	142,990	3.25%	27,699	0.66%	23,073	0.55%	21,058	0.52%	(14,867)	-0.37%	(29,538)	-0.77%	(23,846)	-0.63%	(49,247)	-1.33%	(48,326)	-1.32%	(79,496)	-2.19%	(42,583)	-1.17%	(33,371)	-0.89%
歸屬於母公司業主之權益合計	2,238,475	25.95%	2,156,288	25.88%	2,200,871	26.1%	2,238,837	25.89%	2,469,347	29.4%	2,557,226	29.37%	2,518,977	29.29%	2,555,792	30.93%	2,593,372	32.37%	2,648,864	33.42%	2,584,629	33.17%	2,597,583	33.91%	2,454,512	31.81%	2,429,625	33.01%	2,468,166	36.72%	2,464,422	37.78%	2,455,083	38.19%	2,427,655	39.33%	2,404,641	39.99%	2,494,897	41.99%	2,471,407	41.83%	2,480,596	43.24%	2,474,665	43%	2,477,246	43.17%	2,469,814	47.93%	2,402,764	47.92%	2,388,878	48.67%	2,357,647	48.66%	2,259,157	52.55%	2,224,163	53.11%	2,182,816	53.27%	2,144,087	53.75%	2,243,707	54.08%	2,188,907	54.15%	2,206,562	52.71%	2,240,232	50.93%	2,286,113	52.46%	2,289,092	52.04%	2,155,452	50.08%	2,218,780	51.35%	2,256,594	51.33%	2,084,914	49.83%	2,041,690	48.85%	2,137,018	52.33%	2,015,038	50.78%	1,945,083	50.44%	1,885,458	49.82%	1,848,192	50.03%	1,813,527	49.43%	1,830,025	50.42%	1,845,401	50.68%	1,813,733	48.11%
非控制權益	419,741	4.87%	383,180	4.6%	421,653	5%	459,209	5.31%	261,540	3.11%	270,785	3.11%	296,030	3.44%	315,475	3.82%	347,603	4.34%	370,209	4.67%	407,266	5.23%	422,292	5.51%	430,989	5.59%	443,607	6.03%	229,742	3.42%	254,099	3.9%	268,447	4.18%	214,674	3.48%	243,346	4.05%	272,613	4.59%	221,437	3.75%	250,861	4.37%	272,144	4.73%	287,476	5.01%	213,780	4.15%	218,322	4.35%	241,388	4.92%	199,218	4.11%	0	0%	0	0%	0	0%	0	0%	0	0%	(9)	0%	(8)	0%	(12)	0%	(12)	0%	(12)	0%	(10)	0%	(11)	0%	(11)	0%	(10)	0%	(9)	0%	(9)	0%	(7)	0%	(12)	0%	8	0%	9	0%	(5)	0%	(9)	0%	(21)	0%	1	0%
權益總額	2,658,216	30.82%	2,539,468	30.48%	2,622,524	31.1%	2,698,046	31.2%	2,730,887	32.51%	2,828,011	32.48%	2,815,007	32.74%	2,871,267	34.75%	2,940,975	36.71%	3,019,073	38.09%	2,991,895	38.4%	3,019,875	39.43%	2,885,501	37.39%	2,873,232	39.04%	2,697,908	40.13%	2,718,521	41.67%	2,723,530	42.36%	2,642,329	42.81%	2,647,987	44.04%	2,767,510	46.58%	2,692,844	45.58%	2,731,457	47.61%	2,746,809	47.73%	2,764,722	48.18%	2,683,594	52.07%	2,621,086	52.28%	2,630,266	53.59%	2,556,865	52.77%	2,259,157	52.55%	2,224,163	53.11%	2,182,816	53.27%	2,144,087	53.75%	2,243,707	54.08%	2,188,898	54.15%	2,206,562	52.71%	2,240,232	50.93%	2,286,113	52.46%	2,289,080	52.04%	2,155,452	50.08%	2,218,769	51.35%	2,256,583	51.33%	2,084,904	49.83%	2,041,681	48.85%	2,137,009	52.33%	2,015,038	50.78%	1,945,083	50.44%	1,885,466	49.82%	1,848,192	50.03%	1,813,527	49.43%	1,830,025	50.42%	1,845,380	50.68%	1,813,733	48.11%
負債及權益總計	8,624,480	100%	8,331,241	100%	8,432,414	100%	8,647,503	100%	8,399,973	100%	8,706,295	100%	8,598,661	100%	8,262,665	100%	8,010,453	100%	7,925,618	100%	7,792,377	100%	7,659,406	100%	7,716,585	100%	7,360,487	100%	6,722,380	100%	6,523,385	100%	6,428,761	100%	6,172,340	100%	6,013,036	100%	5,940,945	100%	5,908,594	100%	5,737,036	100%	5,755,020	100%	5,738,351	100%	5,153,410	100%	5,013,964	100%	4,908,011	100%	4,845,616	100%	4,298,750	100%	4,187,460	100%	4,097,833	100%	3,988,881	100%	4,148,632	100%	4,042,125	100%	4,186,141	100%	4,398,913	100%	4,358,156	100%	4,398,547	100%	4,303,880	100%	4,320,596	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%
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%	1,658,000	0.04%	1,658,000	0.04%	1,658,000	0.04%	1,658,000	0.04%	1,658,000	0.04%	1,658,000	0.04%	1,658,000	0.04%	1,658,000	0.04%	1,658,000	0.05%	1,658,000	0.05%	1,658,000	0.05%	1,658,000	0.04%

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

車王電(1533) 截至2024年第1季「流動資產」總計約為NT$46.08億元，相較上一季增加約NT$2.76億元、相較去年年末增加約NT$2.76億元

車王電(1533) 2024年第1季財報顯示公司「流動資產」總計約NT$46.08億元、約佔整體資產的53.29%。

對比上一季

上一季流動資產總計約NT$43.32億元、約佔整體資產的51.57%。今年第1季相較上一季增加約NT$2.76億元。

對比去年年末

去年年末流動資產則為NT$43.32億元、約佔整體資產的51.57%。今年第1季相較去年年末增加約NT$2.76億元。

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	4,608,025	53.29%	4,332,054	51.57%	4,503,177	51.72%	4,330,066	50.36%	4,291,194	51.93%	4,094,250	51.11%	4,095,456	51.67%	4,204,517	53.96%	4,112,315	53.69%	4,303,953	55.78%	4,187,138	56.89%	3,602,264	53.59%	3,575,947	54.82%	3,669,088	57.07%	3,547,018	57.47%	3,471,106	57.73%	3,546,891	59.70%	3,541,573	59.94%	3,552,404	61.92%	3,554,462	61.76%	3,451,578	60.15%	3,366,835	65.33%	3,253,321	64.89%	3,156,105	64.31%	3,216,666	66.38%	2,771,106	64.46%	2,701,610	64.52%	2,568,487	62.68%	2,497,806	62.62%	2,672,424	64.42%	2,568,306	63.54%	2,682,970	64.09%	2,825,901	64.24%	2,875,425	65.98%	2,878,817	65.45%	2,830,215	65.76%	2,862,802	66.26%	2,866,237	65.19%	2,821,294	67.43%	2,822,502	67.54%

非流動資產

車王電(1533) 截至2023年第3季「非流動資產」總計約為NT$42.03億元，相較上一季減少約NT$-6,548萬元、相較去年年末增加約NT$2.87億元

車王電(1533) 2023年第3季財報顯示公司「非流動資產」總計約NT$42.03億元、約佔整體資產的48.28%。

對比上一季

上一季非流動資產總計約NT$42.69億元、約佔整體資產的49.64%。今年第3季相較上一季減少約NT$-6,548萬元。

對比去年年末

去年年末非流動資產則為NT$39.16億元、約佔整體資產的48.89%。今年第3季相較去年年末增加約NT$2.87億元。

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	4,203,118	48.28%	4,268,595	49.64%	3,971,471	48.07%	3,916,203	48.89%	3,830,162	48.33%	3,587,860	46.04%	3,547,091	46.31%	3,412,632	44.22%	3,173,349	43.11%	3,120,116	46.41%	2,947,438	45.18%	2,759,673	42.93%	2,625,322	42.53%	2,541,930	42.27%	2,394,054	40.30%	2,367,021	40.06%	2,184,632	38.08%	2,200,558	38.24%	2,286,773	39.85%	1,786,575	34.67%	1,760,643	35.11%	1,751,906	35.69%	1,628,950	33.62%	1,527,644	35.54%	1,485,850	35.48%	1,529,346	37.32%	1,491,075	37.38%	1,476,208	35.58%	1,473,819	36.46%	1,503,171	35.91%	1,573,012	35.76%	1,482,731	34.02%	1,519,730	34.55%	1,473,665	34.24%	1,457,794	33.74%	1,530,185	34.81%	1,362,953	32.57%	1,356,784	32.46%	1,335,066	32.69%	1,306,584	32.93%

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流動資產

非流動資產

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