廣隆－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	1,912,728	30.27%	1,416,860	24.01%	1,826,712	28.61%	1,902,870	32.56%	1,749,726	31.1%	1,558,235	27.49%	2,072,611	33.76%	1,836,674	31.39%	1,719,852	29.42%	1,481,623	25%	1,538,891	25.74%	1,324,876	24.01%	1,329,030	25.29%	1,479,556	29%	1,697,814	27.71%	1,711,985	30.7%	1,652,337	30.34%	1,744,454	32.6%	1,968,473	34.31%	1,622,633	29.8%	1,572,813	28.9%	1,740,500	31.21%	1,519,946	27.25%	1,350,715	24.36%	1,244,829	21.41%	1,074,127	18.85%	1,105,088	19.88%	1,190,251	22.39%	992,875	18.88%	1,051,043	20.22%	836,051	16.81%	911,981	18.89%	922,332	18.15%	1,210,243	23.95%	1,097,589	22.78%	1,171,336	25.44%	918,078	19.92%	650,253	14.53%	754,237	17.14%	838,609	19.05%	489,665	11.51%	431,740	10.54%	729,348	17.18%	641,820	15.88%	625,378	15.71%	528,295	13.72%	660,358	16.82%	459,690	12.37%	225,225	6.24%	296,369	8.54%	289,030	8.47%	179,426	5.85%
透過損益按公允價值衡量之金融資產－流動	50,616	0.8%	57,913	0.98%	46,445	0.73%	44,135	0.76%	23,965	0.43%	19,014	0.34%	18,927	0.31%	13,492	0.23%	11,326	0.19%	22,610	0.38%	60,185	1.01%	64,410	1.17%	73,018	1.39%	69,287	1.36%	69,282	1.13%	72,229	1.3%	38,174	0.7%	34,834	0.65%	33,522	0.58%	32,425	0.6%	25,141	0.46%	19,387	0.35%	23,272	0.42%	31,512	0.57%	28,978	0.5%	37,314	0.65%	30,658	0.55%	33,815	0.64%	11,582	0.22%	13,003	0.25%	13,552	0.27%	14,504	0.3%	14,086	0.28%	14,156	0.28%	19,497	0.4%	6,997	0.15%	0	0%	0	0%	39,886	0.91%	40,248	0.91%	24,182	0.57%	23,517	0.57%	23,226	0.55%	17,860	0.44%	8,046	0.2%	6,129	0.16%	5,031	0.13%	5,024	0.14%	5,016	0.14%	5,368	0.15%	0	0%	51	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	91,798	1.45%	101,280	1.72%	167,442	2.62%	165,120	2.83%	146,156	2.6%	114,881	2.03%	110,858	1.81%	84,042	1.44%	84,760	1.45%	87,630	1.48%	82,027	1.37%	79,005	1.43%	76,397	1.45%	76,866	1.51%	76,894	1.26%	78,757	1.41%	68,352	1.26%	0		0		0		0		0		0		0		0		0		0		0		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	31,646	0.5%	28,669	0.49%	29,256	0.46%	26,842	0.46%	26,513	0.47%	27,818	0.49%	27,774	0.45%	37,317	0.64%	37,516	0.64%	32,152	0.54%	25,389	0.42%	32,392	0.59%	19,657	0.37%	35,529	0.7%	36,912	0.6%	36,920	0.66%	37,732	0.69%	26,216	0.49%	25,876	0.45%	39,237	0.72%	34,524	0.63%	42,222	0.76%	51,116	0.92%	46,954	0.85%	43,588	0.75%	53,089	0.93%	44,437	0.8%	46,710	0.88%	42,587	0.81%	39,470	0.76%	48,546	0.98%	24,998	0.52%	34,312	0.68%	29,460	0.58%	28,225	0.59%	22,204	0.48%	31,542	0.68%	31,012	0.69%	38,323	0.87%	28,791	0.65%	36,879	0.87%	25,547	0.62%	36,135	0.85%	37,587	0.93%	35,818	0.9%	27,528	0.71%	33,643	0.86%	45,991	1.24%	47,927	1.33%	48,521	1.4%	56,807	1.67%	38,605	1.26%
應收帳款淨額	1,060,490	16.79%	1,176,026	19.93%	1,158,675	18.15%	846,960	14.49%	790,934	14.06%	810,971	14.31%	820,887	13.37%	704,221	12.04%	732,079	12.52%	968,737	16.34%	1,012,334	16.93%	792,658	14.37%	679,717	12.93%	386,306	7.57%	1,025,030	16.73%	858,957	15.4%	939,202	17.25%	929,823	17.37%	1,006,653	17.55%	1,008,611	18.52%	1,069,500	19.65%	1,114,520	19.98%	1,106,224	19.83%	1,123,114	20.25%	1,241,067	21.35%	1,426,362	25.04%	1,327,904	23.89%	1,119,710	21.06%	1,177,712	22.39%	1,099,062	21.14%	997,079	20.05%	862,654	17.87%	1,017,935	20.03%	990,291	19.6%	926,759	19.23%	785,521	17.06%	760,508	16.5%	878,491	19.63%	825,583	18.76%	755,072	17.16%	798,007	18.76%	766,280	18.71%	723,064	17.04%	659,080	16.31%	687,355	17.27%	652,905	16.95%	582,057	14.83%	768,404	20.68%	761,406	21.09%	699,451	20.15%	629,487	18.45%	503,861	16.43%
存貨	2,016,667	31.92%	1,988,433	33.7%	1,957,468	30.66%	1,715,728	29.36%	1,811,772	32.21%	2,006,928	35.4%	1,928,267	31.41%	1,964,680	33.58%	2,106,382	36.03%	2,148,402	36.25%	2,075,895	34.72%	2,039,247	36.96%	1,858,515	35.37%	1,881,396	36.87%	1,948,450	31.81%	1,584,434	28.41%	1,450,132	26.63%	1,407,880	26.31%	1,457,616	25.41%	1,431,615	26.29%	1,400,215	25.73%	1,293,324	23.19%	1,496,977	26.83%	1,589,697	28.67%	1,866,029	32.1%	1,682,070	29.53%	1,647,250	29.63%	1,548,727	29.13%	1,651,518	31.4%	1,658,440	31.9%	1,721,058	34.61%	1,625,505	33.67%	1,633,460	32.14%	1,311,629	25.96%	1,194,233	24.79%	1,124,873	24.43%	1,392,895	30.22%	1,421,963	31.77%	1,385,881	31.49%	1,372,092	31.17%	1,543,500	36.29%	1,526,784	37.28%	1,391,681	32.79%	1,364,728	33.77%	1,334,308	33.53%	1,375,434	35.71%	1,381,325	35.19%	1,198,116	32.25%	1,358,732	37.63%	1,174,302	33.83%	1,108,952	32.51%	1,087,904	35.48%
預付款項	39,647	0.63%	40,448	0.69%	56,826	0.89%	49,605	0.85%	24,949	0.44%	29,395	0.52%	35,430	0.58%	47,497	0.81%	48,313	0.83%	69,149	1.17%	51,026	0.85%	26,423	0.48%	31,962	0.61%	20,158	0.4%	46,729	0.76%	29,582	0.53%	40,125	0.74%	25,189	0.47%	32,930	0.57%	49,586	0.91%	34,115	0.63%	66,274	1.19%	77,259	1.38%	53,460	0.96%	53,843	0.93%	79,012	1.39%	67,611	1.22%	100,369	1.89%	63,110	1.2%	83,247	1.6%	63,360	1.27%	100,715	2.09%	85,454	1.68%	128,222	2.54%	139,465	2.89%	93,392	2.03%	105,714	2.29%	135,860	3.04%	96,087	2.18%	114,816	2.61%	99,486	2.34%	100,462	2.45%	140,610	3.31%	86,532	2.14%	99,153	2.49%	102,719	2.67%	113,972	2.9%	100,778	2.71%	89,415	2.48%	117,754	3.39%	135,126	3.96%	90,842	2.96%
其他流動資產	46,319	0.73%	61,682	1.05%	102,266	1.6%	77,253	1.32%	33,267	0.59%	59,406	1.05%	57,613	0.94%	67,948	1.16%	38,433	0.66%	42,508	0.72%	44,607	0.75%	56,198	1.02%	56,829	1.08%	22,209	0.44%	69,714	1.14%	53,126	0.95%	44,891	0.82%	37,357	0.7%	34,637	0.6%	49,258	0.9%	46,401	0.85%	37,365	0.67%	44,080	0.79%	71,639	1.29%	69,398	1.19%	45,123	0.79%	56,203	1.01%	50,537	0.95%	66,329	1.26%	24,459	0.47%	41,545	0.84%	35,035	0.73%	37,200	0.73%	54,006	1.07%	51,946	1.08%	42,673	0.93%	48,256	1.05%	61,699	1.38%	36,713	0.83%	14,509	0.33%	37,912	0.89%	25,012	0.61%	22,688	0.53%	23,847	0.59%	31,174	0.78%	18,641	0.48%	29,112	0.74%	37,400	1.01%	26,296	0.73%	27,675	0.8%	42,607	1.25%	49,626	1.62%
流動資產合計	5,249,911	83.09%	4,871,311	82.56%	5,345,090	83.72%	4,828,513	82.62%	4,607,282	81.9%	4,626,648	81.61%	5,072,367	82.62%	4,755,871	81.28%	4,778,661	81.75%	4,852,811	81.88%	4,890,354	81.79%	4,415,209	80.03%	4,125,125	78.5%	3,971,307	77.84%	4,970,825	81.14%	4,425,990	79.36%	4,270,945	78.43%	4,205,753	78.59%	4,559,707	79.47%	4,233,365	77.75%	4,182,709	76.86%	4,313,592	77.35%	4,318,874	77.42%	4,267,091	76.95%	4,547,732	78.23%	4,397,097	77.18%	4,279,151	76.98%	4,090,119	76.93%	4,005,713	76.17%	3,968,724	76.34%	3,721,191	74.84%	3,575,392	74.06%	3,744,779	73.68%	3,738,007	73.98%	3,457,714	71.76%	3,246,996	70.52%	3,256,993	70.67%	3,179,278	71.04%	3,176,710	72.18%	3,164,137	71.89%	3,029,631	71.23%	2,899,342	70.79%	3,066,752	72.25%	2,831,454	70.06%	2,821,232	70.89%	2,711,651	70.4%	2,805,498	71.47%	2,615,403	70.4%	2,514,017	69.63%	2,369,440	68.25%	2,262,009	66.3%	1,950,315	63.61%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	113,126	1.79%	111,089	1.88%	108,371	1.7%	109,541	1.87%	107,592	1.91%	107,639	1.9%	114,926	1.87%	123,927	2.12%	83,300	1.42%	81,395	1.37%	87,120	1.46%	89,815	1.63%	103,655	1.97%	89,271	1.75%	72,374	1.18%	35,752	0.64%	27,088	0.5%	24,785	0.46%	23,689	0.41%	21,824	0.4%	32,243	0.59%	34,436	0.62%	35,423	0.63%	36,630	0.66%	31,475	0.54%	39,152	0.69%	47,048	0.85%	29,611	0.56%
按攤銷後成本衡量之金融資產－非流動	50,000	0.79%	50,000	0.85%	50,000	0.78%	50,128	0.86%	50,126	0.89%	50,132	0.88%	50,131	0.82%	50,129	0.86%	50,130	0.86%	50,132	0.85%	50,000	0.84%	50,000	0.91%	50,000	0.95%	50,000	0.98%	50,000	0.82%	50,000	0.9%	50,000	0.92%
不動產、廠房及設備	699,172	11.07%	672,869	11.4%	690,876	10.82%	677,922	11.6%	670,945	11.93%	727,751	12.84%	731,325	11.91%	720,350	12.31%	742,867	12.71%	781,559	13.19%	749,331	12.53%	749,960	13.59%	751,296	14.3%	773,185	15.15%	804,209	13.13%	855,533	15.34%	881,918	16.2%	921,887	17.23%	966,030	16.84%	1,015,256	18.65%	1,044,753	19.2%	1,065,860	19.11%	1,059,533	18.99%	1,075,575	19.4%	1,059,402	18.22%	1,076,209	18.89%	1,067,140	19.2%	1,003,883	18.88%	1,054,349	20.05%	1,059,900	20.39%	1,075,985	21.64%	1,073,142	22.23%	1,155,926	22.74%	1,137,981	22.52%	1,181,637	24.52%	1,177,409	25.57%	1,178,344	25.57%	1,124,226	25.12%	1,033,150	23.47%	1,043,145	23.7%	1,039,007	24.43%	991,120	24.2%	958,849	22.59%	976,550	24.16%	943,879	23.72%	921,614	23.93%	907,778	23.13%	899,516	24.21%	892,337	24.72%	900,717	25.95%	931,523	27.31%	911,809	29.74%
使用權資產	48,345	0.77%	47,226	0.8%	48,988	0.77%	48,869	0.84%	47,429	0.84%	50,411	0.89%	49,191	0.8%	48,634	0.83%	49,587	0.85%	51,822	0.87%	49,029	0.82%	47,724	0.87%	46,633	0.89%	47,407	0.93%	47,912	0.78%	49,573	0.89%	49,976	0.92%	51,573	0.96%	53,031	0.92%	54,626	1%	54,708	1.01%	57,185	1.03%	57,766	1.04%	57,859	1.04%	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
投資性不動產淨額	51,084	0.81%	51,113	0.87%	51,142	0.8%	51,171	0.88%	51,199	0.91%	51,309	0.91%	51,418	0.84%	51,527	0.88%	51,636	0.88%	51,745	0.87%	51,855	0.87%	51,964	0.94%	52,073	0.99%	52,183	1.02%	52,292	0.85%	52,401	0.94%	52,510	0.96%	52,620	0.98%	52,729	0.92%	52,838	0.97%	52,947	0.97%	53,056	0.95%	53,166	0.95%	53,275	0.96%	53,384	0.92%	53,493	0.94%	53,603	0.96%	53,712	1.01%	53,821	1.02%	53,930	1.04%	54,040	1.09%	54,149	1.12%	54,258	1.07%	54,367	1.08%	54,477	1.13%	54,586	1.19%	54,695	1.19%	54,804	1.22%	54,914	1.25%	55,023	1.25%	55,132	1.3%	55,241	1.35%	55,351	1.3%	55,460	1.37%	55,569	1.4%	55,678	1.45%	55,787	1.42%	55,897	1.5%	56,006	1.55%	56,115	1.62%	56,224	1.65%	56,334	1.84%
無形資產	4,360	0.07%	2,518	0.04%	2,754	0.04%	2,878	0.05%	3,174	0.06%	2,536	0.04%	2,409	0.04%	2,267	0.04%	2,442	0.04%	2,685	0.05%	362	0.01%	488	0.01%	613	0.01%	851	0.02%	1,083	0.02%	1,300	0.02%	1,141	0.02%	1,533	0.03%	1,477	0.03%	1,949	0.04%	2,357	0.04%	2,965	0.05%	2,636	0.05%	3,269	0.06%	3,768	0.06%	3,728	0.07%	4,982	0.09%	4,173	0.08%	4,901	0.09%	4,701	0.09%	5,106	0.1%	5,748	0.12%	6,832	0.13%	6,957	0.14%	7,487	0.16%	6,746	0.15%	1,676	0.04%	1,332	0.03%	1,694	0.04%	2,234	0.05%	1,673	0.04%	1,993	0.05%	1,728	0.04%	2,114	0.05%	2,386	0.06%	2,831	0.07%	3,147	0.08%	3,414	0.09%	2,335	0.06%	3,341	0.1%	4,002	0.12%	4,831	0.16%
遞延所得稅資產	21,820	0.35%	24,376	0.41%	21,356	0.33%	17,307	0.3%	34,922	0.62%	47	0%	18,973	0.31%	35,403	0.61%	33,028	0.57%	3,934	0.07%	54,750	0.92%	72,381	1.31%	99,271	1.89%	89,159	1.75%	93,722	1.53%	77,663	1.39%	80,832	1.48%	66,244	1.24%	55,309	0.96%	45,356	0.83%	52,499	0.96%	30,339	0.54%	30,916	0.55%	35,096	0.63%	36,174	0.62%	37,818	0.66%	30,220	0.54%	70,852	1.33%	48,651	0.93%	17,299	0.33%	16,738	0.34%	21,584	0.45%	19,812	0.39%	14,112	0.28%	13,215	0.27%	13,234	0.29%	13,264	0.29%	13,067	0.29%	26,518	0.6%	18,319	0.42%	15,391	0.36%	30,827	0.75%	39,496	0.93%	31,227	0.77%	40,529	1.02%	44,322	1.15%	40,639	1.04%	43,121	1.16%	51,008	1.41%	45,815	1.32%	49,414	1.45%	42,681	1.39%
其他非流動資產	80,152	1.27%	69,948	1.19%	65,576	1.03%	57,697	0.99%	52,698	0.94%	52,529	0.93%	48,426	0.79%	63,251	1.08%	53,990	0.92%	50,954	0.86%	46,077	0.77%	39,527	0.72%	26,212	0.5%	28,780	0.56%	33,668	0.55%	28,973	0.52%	31,188	0.57%	27,378	0.51%	25,516	0.44%	19,857	0.36%	19,474	0.36%	19,514	0.35%	20,177	0.36%	16,504	0.3%	81,149	1.4%	89,469	1.57%	76,649	1.38%	64,523	1.21%
非流動資產合計	1,068,059	16.91%	1,029,139	17.44%	1,039,063	16.28%	1,015,513	17.38%	1,018,085	18.1%	1,042,354	18.39%	1,066,799	17.38%	1,095,488	18.72%	1,066,980	18.25%	1,074,226	18.12%	1,088,524	18.21%	1,101,859	19.97%	1,129,753	21.5%	1,130,836	22.16%	1,155,260	18.86%	1,151,195	20.64%	1,174,653	21.57%	1,146,020	21.41%	1,177,781	20.53%	1,211,706	22.25%	1,258,981	23.14%	1,263,355	22.65%	1,259,617	22.58%	1,278,208	23.05%	1,265,352	21.77%	1,299,869	22.82%	1,279,642	23.02%	1,226,754	23.07%	1,253,361	23.83%	1,229,970	23.66%	1,251,234	25.16%	1,252,030	25.94%	1,337,529	26.32%	1,315,042	26.02%	1,360,467	28.24%	1,357,379	29.48%	1,351,948	29.33%	1,296,080	28.96%	1,224,370	27.82%	1,237,273	28.11%	1,223,678	28.77%	1,196,365	29.21%	1,177,800	27.75%	1,209,835	29.94%	1,158,638	29.11%	1,139,935	29.6%	1,119,956	28.53%	1,099,753	29.6%	1,096,325	30.37%	1,102,188	31.75%	1,149,533	33.7%	1,115,785	36.39%
資產總計	6,317,970	100%	5,900,450	100%	6,384,153	100%	5,844,026	100%	5,625,367	100%	5,669,002	100%	6,139,166	100%	5,851,359	100%	5,845,641	100%	5,927,037	100%	5,978,878	100%	5,517,068	100%	5,254,878	100%	5,102,143	100%	6,126,085	100%	5,577,185	100%	5,445,598	100%	5,351,773	100%	5,737,488	100%	5,445,071	100%	5,441,690	100%	5,576,947	100%	5,578,491	100%	5,545,299	100%	5,813,084	100%	5,696,966	100%	5,558,793	100%	5,316,873	100%	5,259,074	100%	5,198,694	100%	4,972,425	100%	4,827,422	100%	5,082,308	100%	5,053,049	100%	4,818,181	100%	4,604,375	100%	4,608,941	100%	4,475,358	100%	4,401,080	100%	4,401,410	100%	4,253,309	100%	4,095,707	100%	4,244,552	100%	4,041,289	100%	3,979,870	100%	3,851,586	100%	3,925,454	100%	3,715,156	100%	3,610,342	100%	3,471,628	100%	3,411,542	100%	3,066,100	100%
負債及權益
負債
流動負債
短期借款	48,614	0.77%	55,000	0.93%	34	0%	0	0%	15,359	0.27%	55,000	0.97%	0	0%	0	0%	3,000	0.05%	59,525	1%	0	0%	0	0%	40,000	0.76%	340,000	6.66%	41,790	0.68%	42,803	0.77%	34,176	0.63%	230,000	4.3%	38,519	0.67%	0	0%	174,990	3.22%	637,968	11.44%	0	0%	137,666	2.48%	515,259	8.86%	813,134	14.27%	169,229	3.04%	450,000	8.46%	495,701	9.43%	751,814	14.46%	20,000	0.4%	80,000	1.66%	228,097	4.49%	672,618	13.31%	36,258	0.75%	94,883	2.06%	117,894	2.56%	265,107	5.92%	125,905	2.86%	250,827	5.7%	236,593	5.56%	432,611	10.56%	379,980	8.95%	273,618	6.77%	320,786	8.06%	494,792	12.85%	389,798	9.93%	361,827	9.74%	220,578	6.11%	308,528	8.89%	282,809	8.29%	139,352	4.54%
應付票據	5,280	0.08%	6,713	0.11%	14,070	0.22%	9,030	0.15%	8,714	0.15%	7,200	0.13%	10,107	0.16%	5,053	0.09%	9,324	0.16%	14,026	0.24%	13,000	0.22%	10,080	0.18%	4,776	0.09%	11,265	0.22%	11,315	0.18%	10,584	0.19%	8,277	0.15%	9,105	0.17%	9,880	0.17%	9,134	0.17%	8,831	0.16%	7,634	0.14%	9,630	0.17%	21,027	0.38%	12,196	0.21%	10,418	0.18%	13,736	0.25%	9,622	0.18%	9,227	0.18%	15,908	0.31%	14,590	0.29%	8,048	0.17%	10,230	0.2%	7,229	0.14%	15,006	0.31%	8,651	0.19%	9,955	0.22%	37,122	0.83%	11,233	0.26%	12,280	0.28%	13,805	0.32%	15,580	0.38%	18,175	0.43%	10,090	0.25%	18,371	0.46%	8,445	0.22%	11,083	0.28%	12,036	0.32%	13,594	0.38%	18,609	0.54%	14,517	0.43%	14,040	0.46%
應付帳款	338,842	5.36%	336,298	5.7%	465,754	7.3%	238,955	4.09%	273,367	4.86%	269,499	4.75%	289,314	4.71%	269,812	4.61%	265,337	4.54%	319,971	5.4%	326,122	5.45%	302,310	5.48%	324,646	6.18%	86,288	1.69%	571,806	9.33%	253,336	4.54%	333,925	6.13%	291,139	5.44%	314,649	5.48%	286,235	5.26%	276,114	5.07%	231,388	4.15%	257,670	4.62%	294,808	5.32%	456,095	7.85%	376,412	6.61%	416,543	7.49%	320,046	6.02%	373,829	7.11%	319,968	6.15%	304,924	6.13%	314,527	6.52%	356,957	7.02%	305,154	6.04%	264,991	5.5%	269,955	5.86%	360,319	7.82%	308,838	6.9%	296,029	6.73%	273,893	6.22%	260,610	6.13%	216,418	5.28%	217,581	5.13%	242,072	5.99%	384,374	9.66%	264,757	6.87%	180,474	4.6%	133,013	3.58%	384,670	10.65%	373,751	10.77%	307,874	9.02%	315,105	10.28%
其他應付款	340,608	5.39%	292,096	4.95%	824,288	12.91%	201,092	3.44%	267,549	4.76%	244,860	4.32%	1,048,726	17.08%	198,796	3.4%	275,354	4.71%	269,213	4.54%	820,273	13.72%	190,358	3.45%	232,871	4.43%	179,827	3.52%	1,062,239	17.34%	202,533	3.63%	288,210	5.29%	261,359	4.88%	1,081,858	18.86%	229,253	4.21%	320,380	5.89%	294,093	5.27%	1,088,578	19.51%	236,693	4.27%	305,550	5.26%	266,555	4.68%	1,024,558	18.43%	215,721	4.06%
本期所得稅負債	340,154	5.38%	313,623	5.32%	281,333	4.41%	405,841	6.94%	423,405	7.53%	452,721	7.99%	417,265	6.8%	418,280	7.15%	459,146	7.85%	491,996	8.3%	425,305	7.11%	401,909	7.28%	383,128	7.29%	331,950	6.51%	359,204	5.86%	324,224	5.81%	291,156	5.35%	238,802	4.46%	206,651	3.6%	160,579	2.95%	130,227	2.39%	83,723	1.5%	103,274	1.85%	182,739	3.3%	159,292	2.74%	121,667	2.14%	92,987	1.67%	118,367	2.23%	91,721	1.74%	72,150	1.39%	98,563	1.98%	147,446	3.05%	117,920	2.32%	49,659	0.98%	91,692	1.9%	129,278	2.81%	108,087	2.35%	43,454	0.97%	71,370	1.62%	130,485	2.96%	105,601	2.48%	52,928	1.29%	74,230	1.75%	77,980	1.93%	57,153	1.44%	51,779	1.34%	68,033	1.73%	94,087	2.53%	62,797	1.74%	54,147	1.56%	64,346	1.89%	82,872	2.7%
負債準備－流動	8,761	0.14%	8,482	0.14%	8,773	0.14%	8,940	0.15%	9,410	0.17%	10,463	0.18%	10,306	0.17%	11,301	0.19%	8,218	0.14%	8,675	0.15%	7,248	0.12%	7,103	0.13%	7,625	0.15%	5,319	0.1%	8,050	0.13%	8,243	0.15%	7,971	0.15%	7,677	0.14%	7,333	0.13%	6,773	0.12%	6,787	0.12%	7,548	0.14%	7,875	0.14%	7,818	0.14%	9,805	0.17%	7,452	0.13%	8,091	0.15%	7,297	0.14%	7,770	0.15%	8,060	0.16%	8,028	0.16%	8,779	0.18%	9,779	0.19%	9,685	0.19%	7,532	0.16%	8,036	0.17%	8,331	0.18%	7,805	0.17%	8,183	0.19%	9,142	0.21%	11,651	0.27%	11,758	0.29%	9,626	0.23%	10,551	0.26%	11,079	0.28%	10,383	0.27%	9,881	0.25%	8,513	0.23%	13,445	0.37%	11,420	0.33%	7,299	0.21%	5,850	0.19%
租賃負債－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
其他流動負債	71,118	1.13%	58,337	0.99%	85,026	1.33%	51,672	0.88%	46,272	0.82%	66,912	1.18%	48,992	0.8%	58,240	1%	63,385	1.08%	51,882	0.88%	62,048	1.04%	71,392	1.29%	64,912	1.24%	68,404	1.34%	68,417	1.12%	76,575	1.37%	75,484	1.39%	68,528	1.28%	58,685	1.02%	75,857	1.39%	72,374	1.33%	39,327	0.71%	51,492	0.92%	86,685	1.56%	76,143	1.31%	59,884	1.05%	54,193	0.97%	69,148	1.3%
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
流動負債合計	1,153,377	18.26%	1,070,549	18.14%	1,679,278	26.3%	915,530	15.67%	1,044,076	18.56%	1,106,655	19.52%	1,824,710	29.72%	961,482	16.43%	1,083,764	18.54%	1,215,288	20.5%	1,653,996	27.66%	983,152	17.82%	1,057,958	20.13%	1,023,053	20.05%	2,122,821	34.65%	918,298	16.47%	1,039,199	19.08%	1,106,610	20.68%	1,717,575	29.94%	767,831	14.1%	989,703	18.19%	1,301,681	23.34%	1,518,519	27.22%	967,436	17.45%	1,534,340	26.39%	1,655,522	29.06%	1,779,337	32.01%	1,190,201	22.39%	1,311,721	24.94%	1,511,912	29.08%	1,461,628	29.39%	839,535	17.39%	1,056,406	20.79%	1,350,882	26.73%	1,292,333	26.82%	739,605	16.06%	889,994	19.31%	926,392	20.7%	1,271,958	28.9%	888,934	20.2%	895,155	21.05%	982,947	24%	1,359,920	32.04%	839,476	20.77%	987,239	24.81%	1,019,811	26.48%	1,209,485	30.81%	786,228	21.16%	913,085	25.29%	958,272	27.6%	1,082,350	31.73%	720,180	23.49%
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	431,055	6.82%	406,533	6.89%	490,015	7.68%	450,263	7.7%	418,031	7.43%	405,606	7.15%	432,770	7.05%	410,278	7.01%	394,560	6.75%	369,276	6.23%	404,867	6.77%	394,864	7.16%	380,736	7.25%	404,050	7.92%	399,997	6.53%	388,743	6.97%	378,458	6.95%	403,678	7.54%	372,427	6.49%	359,616	6.6%	351,681	6.46%	333,269	5.98%	370,086	6.63%	348,410	6.28%	320,063	5.51%	288,586	5.07%	312,776	5.63%	298,182	5.61%	281,088	5.34%	220,218	4.24%	248,260	4.99%	262,406	5.44%	290,123	5.71%	305,171	6.04%	296,103	6.15%	274,610	5.96%	271,945	5.9%	299,490	6.69%	262,377	5.96%	245,788	5.58%	238,975	5.62%	256,536	6.26%	243,311	5.73%	227,148	5.62%	213,750	5.37%	201,505	5.23%	189,439	4.83%	189,195	5.09%	182,181	5.05%	167,924	4.84%	148,261	4.35%	132,155	4.31%
租賃負債－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		0		0
其他非流動負債	11,467	0.18%	10,377	0.18%	10,514	0.16%	10,656	0.18%	18,884	0.34%	22,207	0.39%	22,286	0.36%	22,386	0.38%	22,501	0.38%	28,948	0.49%	29,118	0.49%	29,212	0.53%	29,319	0.56%	36,252	0.71%	36,513	0.6%	37,705	0.68%	37,837	0.69%	35,550	0.66%	35,690	0.62%	38,389	0.71%	40,585	0.75%	44,823	0.8%	44,654	0.8%	42,039	0.76%	42,057	0.72%	39,876	0.7%	39,814	0.72%	39,711	0.75%
非流動負債合計	442,522	7%	416,910	7.07%	500,529	7.84%	460,919	7.89%	436,915	7.77%	427,813	7.55%	455,056	7.41%	432,664	7.39%	417,061	7.13%	398,224	6.72%	433,985	7.26%	424,076	7.69%	410,055	7.8%	440,302	8.63%	436,510	7.13%	426,448	7.65%	416,295	7.64%	439,228	8.21%	408,117	7.11%	398,005	7.31%	392,266	7.21%	378,092	6.78%	414,740	7.43%	390,449	7.04%	362,120	6.23%	328,462	5.77%	352,590	6.34%	337,893	6.36%	320,784	6.1%	263,349	5.07%	291,326	5.86%	305,389	6.33%	331,791	6.53%	326,053	6.45%	316,940	6.58%	295,383	6.42%	292,661	6.35%	320,390	7.16%	283,074	6.43%	266,394	6.05%	259,490	6.1%	278,709	6.8%	265,397	6.25%	246,701	6.1%	234,669	5.9%	222,056	5.77%	216,964	5.53%	216,851	5.84%	205,081	5.68%	185,317	5.34%	166,443	4.88%	151,269	4.93%
負債總計	1,595,899	25.26%	1,487,459	25.21%	2,179,807	34.14%	1,376,449	23.55%	1,480,991	26.33%	1,534,468	27.07%	2,279,766	37.13%	1,394,146	23.83%	1,500,825	25.67%	1,613,512	27.22%	2,087,981	34.92%	1,407,228	25.51%	1,468,013	27.94%	1,463,355	28.68%	2,559,331	41.78%	1,344,746	24.11%	1,455,494	26.73%	1,545,838	28.88%	2,125,692	37.05%	1,165,836	21.41%	1,381,969	25.4%	1,679,773	30.12%	1,933,259	34.66%	1,357,885	24.49%	1,896,460	32.62%	1,983,984	34.83%	2,131,927	38.35%	1,528,094	28.74%	1,632,505	31.04%	1,775,261	34.15%	1,752,954	35.25%	1,144,924	23.72%	1,388,197	27.31%	1,676,935	33.19%	1,609,273	33.4%	1,034,988	22.48%	1,182,655	25.66%	1,246,782	27.86%	1,555,032	35.33%	1,155,328	26.25%	1,154,645	27.15%	1,261,656	30.8%	1,625,317	38.29%	1,086,177	26.88%	1,221,908	30.7%	1,241,867	32.24%	1,426,449	36.34%	1,003,079	27%	1,118,166	30.97%	1,143,589	32.94%	1,248,793	36.6%	871,449	28.42%
權益
歸屬於母公司業主之權益
股本
普通股股本	820,628	12.99%	820,628	13.91%	820,628	12.85%	820,628	14.04%	820,648	14.59%	820,648	14.48%	820,648	13.37%	820,664	14.03%	820,664	14.04%	820,664	13.85%	820,664	13.73%	820,664	14.88%	820,664	15.62%	820,664	16.08%	820,664	13.4%	820,664	14.71%	820,684	15.07%	817,854	15.28%	817,854	14.25%	817,854	15.02%	817,854	15.03%	817,854	14.66%	817,854	14.66%	817,854	14.75%	817,854	14.07%	817,854	14.36%	817,854	14.71%	817,854	15.38%	817,854	15.55%	817,854	15.73%	817,854	16.45%	817,854	16.94%	817,854	16.09%	817,854	16.19%	817,854	16.97%	817,854	17.76%	817,854	17.74%	815,854	18.23%	815,854	18.54%	815,854	18.54%	815,854	19.18%	815,854	19.92%	815,854	19.22%	815,854	20.19%	815,854	20.5%	815,854	21.18%	815,854	20.78%	815,854	21.96%	815,854	22.6%	815,854	23.5%	815,854	23.91%	815,854	26.61%
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	820,628	12.99%	820,628	13.91%	820,628	12.85%	820,628	14.04%	820,648	14.59%	820,648	14.48%	820,648	13.37%	820,664	14.03%	820,664	14.04%	820,664	13.85%	820,664	13.73%	820,664	14.88%	820,664	15.62%	820,664	16.08%	820,664	13.4%	820,664	14.71%	820,684	15.07%	817,854	15.28%	817,854	14.25%	817,854	15.02%	817,854	15.03%	817,854	14.66%	817,854	14.66%	817,854	14.75%	817,854	14.07%	817,854	14.36%	817,854	14.71%	817,854	15.38%	817,854	15.55%	817,854	15.73%	817,854	16.45%	817,854	16.94%	817,854	16.09%	817,854	16.19%	817,854	16.97%	817,854	17.76%	817,854	17.74%	815,854	18.23%	815,854	18.54%	815,854	18.54%	815,854	19.18%	815,854	19.92%	815,854	19.22%	815,854	20.19%	815,854	20.5%	815,854	21.18%	815,854	20.78%	815,854	21.96%	815,854	22.6%	815,854	23.5%	815,854	23.91%	815,854	26.61%
資本公積
資本公積－發行溢價	642,523	10.17%	642,523	10.89%	642,523	10.06%	642,523	10.99%	634,160	11.27%	634,160	11.19%	634,160	10.33%	634,160	10.84%	627,480	10.73%	627,480	10.59%	627,480	10.49%	627,480	11.37%	620,879	11.82%	620,879	12.17%	620,879	10.14%	620,879	11.13%	614,278	11.28%	614,278	11.48%	614,278	10.71%	614,278	11.28%	609,306	11.2%	609,306	10.93%	609,306	10.92%	609,306	10.99%	604,444	10.4%	604,445	10.61%	604,445	10.87%	604,445	11.37%
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－庫藏股票交易	4,485	0.07%	4,485	0.08%	4,485	0.07%	4,485	0.08%	4,485	0.08%	4,485	0.08%	4,485	0.07%	4,485	0.08%	4,485	0.08%	4,485	0.08%	4,485	0.08%	4,485	0.08%	4,485	0.09%	4,485	0.09%	4,485	0.07%	4,485	0.08%	4,485	0.08%	4,485	0.08%	4,485	0.08%	4,485	0.08%	4,485	0.08%	4,485	0.08%	4,485	0.08%	4,485	0.08%	4,485	0.08%	4,485	0.08%	4,485	0.08%	4,485	0.08%	4,485	0.09%	4,485	0.09%	4,485	0.09%	4,485	0.09%	4,485	0.09%	4,485	0.09%	4,485	0.09%	4,485	0.1%	4,485	0.1%	4,485	0.1%	4,485	0.1%	4,485	0.1%	4,485	0.11%	4,485	0.11%	4,485	0.11%	4,485	0.11%	4,485	0.11%	4,485	0.12%	4,485	0.11%	4,485	0.12%	4,485	0.12%	4,485	0.13%	4,485	0.13%	4,485	0.15%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	24,091	0.38%	24,091	0.41%	24,091	0.38%	24,091	0.41%	24,091	0.43%	24,091	0.42%	24,091	0.39%	24,091	0.41%	24,091	0.41%	24,091	0.41%	24,091	0.4%	24,091	0.44%	24,091	0.46%	24,091	0.47%	24,091	0.39%	24,091	0.43%	24,091	0.44%	24,091	0.45%	24,091	0.42%	24,091	0.44%	24,091	0.44%	24,091	0.43%	24,091	0.43%	24,091	0.43%	24,091	0.41%	24,091	0.42%	24,091	0.43%	24,091	0.45%	24,091	0.46%	24,091	0.46%	24,091	0.48%	24,091	0.5%
資本公積－合併溢額	22,146	0.35%	22,146	0.38%	22,146	0.35%	22,146	0.38%	22,146	0.39%	22,146	0.39%	22,146	0.36%	22,146	0.38%	22,146	0.38%	22,146	0.37%	22,146	0.37%	22,146	0.4%	22,146	0.42%	22,146	0.43%	22,146	0.36%	22,146	0.4%	22,146	0.41%	22,146	0.41%	22,146	0.39%	22,146	0.41%	22,146	0.41%	22,146	0.4%	22,146	0.4%	22,146	0.4%	22,146	0.38%	22,146	0.39%	22,146	0.4%	22,146	0.42%
資本公積－限制員工權利股票	8,233	0.13%	8,233	0.14%	8,233	0.13%	8,233	0.14%	16,859	0.3%	16,859	0.3%	16,859	0.27%	17,069	0.29%	23,749	0.41%	23,749	0.4%	23,749	0.4%	23,749	0.43%	30,350	0.58%	30,350	0.59%	30,350	0.5%	30,351	0.54%	37,215	0.68%	0	0%	0	0%	0	0%	4,972	0.09%	4,972	0.09%	4,972	0.09%	4,972	0.09%	9,834	0.17%	9,833	0.17%	9,833	0.18%	9,833	0.18%	13,922	0.26%	13,922	0.27%	13,922	0.28%	13,922	0.29%	18,011	0.35%	18,011	0.36%	18,011	0.37%	22,100	0.48%	22,100	0.48%
資本公積合計	701,478	11.1%	701,478	11.89%	701,478	10.99%	701,478	12%	701,741	12.47%	701,741	12.38%	701,741	11.43%	701,951	12%	701,951	12.01%	701,951	11.84%	701,951	11.74%	701,951	12.72%	701,951	13.36%	701,951	13.76%	701,951	11.46%	701,952	12.59%	702,215	12.9%	665,000	12.43%	665,000	11.59%	665,000	12.21%	665,000	12.22%	665,000	11.92%	665,000	11.92%	665,000	11.99%	665,000	11.44%	665,000	11.67%	665,000	11.96%	665,000	12.51%	665,000	12.64%	665,000	12.79%	665,000	13.37%	665,000	13.78%	640,909	12.61%	640,909	12.68%	640,909	13.3%	640,909	13.92%	640,909	13.91%	618,809	13.83%	618,809	14.06%	618,809	14.06%	618,809	14.55%	618,809	15.11%	618,809	14.58%	618,809	15.31%	618,809	15.55%	618,809	16.07%	618,809	15.76%	618,809	16.66%	618,809	17.14%	618,809	17.82%	618,809	18.14%	618,809	20.18%
保留盈餘
法定盈餘公積	1,169,215	18.51%	1,169,215	19.82%	1,169,215	18.31%	1,108,046	18.96%	1,108,046	19.7%	1,108,046	19.55%	1,108,046	18.05%	1,019,359	17.42%	1,019,359	17.44%	1,019,359	17.2%	1,019,359	17.05%	956,785	17.34%	956,785	18.21%	956,785	18.75%	956,785	15.62%	868,963	15.58%	868,963	15.96%	868,963	16.24%	868,963	15.15%	767,841	14.1%	767,841	14.11%	767,841	13.77%	767,841	13.76%	669,542	12.07%	669,542	11.52%	669,541	11.75%	669,541	12.04%	579,407	10.9%
未分配盈餘（或待彌補虧損）	1,784,834	28.25%	1,578,581	26.75%	1,300,336	20.37%	1,665,744	28.5%	1,457,334	25.91%	1,317,311	23.24%	1,136,175	18.51%	1,680,117	28.71%	1,558,563	26.66%	1,448,074	24.43%	1,194,915	19.99%	1,576,125	28.57%	1,317,801	25.08%	1,173,808	23.01%	1,120,193	18.29%	1,995,127	35.77%	1,768,271	32.47%	1,537,278	28.72%	1,295,914	22.59%	2,033,774	37.35%	1,823,796	33.52%	1,579,479	28.32%	1,326,658	23.78%	1,935,745	34.91%	1,679,072	28.88%	1,482,892	26.03%	1,196,387	21.52%	1,813,695	34.11%	1,613,964	30.69%	1,374,135	26.43%	1,156,088	23.25%	1,717,677	35.58%	1,537,892	30.26%	1,273,799	25.21%	1,048,431	21.76%	1,496,845	32.51%	1,310,334	28.43%	1,105,657	24.71%	854,465	19.41%	1,291,033	29.33%	1,136,469	26.72%	944,604	23.06%	762,143	17.96%	950,369	23.52%	802,472	20.16%	668,574	17.36%	542,319	13.82%	913,681	24.59%	731,176	20.25%	552,001	15.9%	366,365	10.74%	397,253	12.96%
保留盈餘合計	2,954,049	46.76%	2,747,796	46.57%	2,469,551	38.68%	2,773,790	47.46%	2,565,380	45.6%	2,425,357	42.78%	2,244,221	36.56%	2,894,610	49.47%	2,773,056	47.44%	2,662,567	44.92%	2,409,408	40.3%	2,717,709	49.26%	2,459,385	46.8%	2,315,392	45.38%	2,261,777	36.92%	2,878,860	51.62%	2,652,004	48.7%	2,421,011	45.24%	2,179,647	37.99%	2,801,615	51.45%	2,591,637	47.63%	2,347,320	42.09%	2,094,499	37.55%	2,654,943	47.88%	2,398,270	41.26%	2,202,089	38.65%	1,915,584	34.46%	2,393,102	45.01%	2,193,371	41.71%	1,953,542	37.58%	1,735,495	34.9%	2,204,784	45.67%	2,024,999	39.84%	1,760,906	34.85%	1,535,538	31.87%	1,907,069	41.42%	1,720,558	37.33%	1,515,881	33.87%	1,264,689	28.74%	1,636,370	37.18%	1,481,806	34.84%	1,289,941	31.49%	1,107,480	26.09%	1,417,246	35.07%	1,269,349	31.89%	1,135,451	29.48%	1,009,196	25.71%	1,244,961	33.51%	1,062,456	29.43%	883,281	25.44%	697,645	20.45%	744,674	24.29%
其他權益
國外營運機構財務報表換算之兌換差額	224,172	3.55%	123,037	2.09%	199,141	3.12%	158,080	2.7%	44,575	0.79%	180,194	3.18%	78,641	1.28%	17,728	0.3%	39,530	0.68%	123,985	2.09%	(51,348)	-0.86%	(142,467)	-2.58%	(219,853)	-4.18%	(207,186)	-4.06%	(206,524)	-3.37%	(150,751)	-2.7%	(155,403)	-2.85%	(102,715)	-1.92%	(54,394)	-0.95%	(7,058)	-0.13%	(26,180)	-0.48%	54,648	0.98%	55,791	1%	37,574	0.68%	29,862	0.51%	15,975	0.28%	9,719	0.17%	(87,198)	-1.64%
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	23,129	0.37%	23,516	0.4%	19,090	0.3%	21,221	0.36%	22,037	0.39%	18,743	0.33%	28,442	0.46%	38,916	0.67%	28,444	0.49%	25,359	0.43%	33,397	0.56%	37,330	0.68%	52,238	0.99%	37,660	0.74%	20,752	0.34%	15,752	0.28%	7,088	0.13%	4,785	0.09%	3,689	0.06%	1,824	0.03%	12,243	0.22%	14,436	0.26%	15,423	0.28%	16,629	0.3%	11,475	0.2%	19,152	0.34%	27,048	0.49%	9,611	0.18%
其他權益－其他	(1,385)	-0.02%	(3,464)	-0.06%	(5,542)	-0.09%	(7,620)	-0.13%	(10,005)	-0.18%	(12,149)	-0.21%	(14,293)	-0.23%	(16,656)	-0.28%	(18,829)	-0.32%	(21,001)	-0.35%	(23,175)	-0.39%	(25,347)	-0.46%	(27,520)	-0.52%	(29,693)	-0.58%	(31,866)	-0.52%	(34,038)	-0.61%	(36,484)	-0.67%	0	0%	0	0%	0	0%	(833)	-0.02%	(2,084)	-0.04%	(3,335)	-0.06%	(4,586)	-0.08%	(5,837)	-0.1%	(7,088)	-0.12%	(8,339)	-0.15%	(9,590)	-0.18%	(10,841)	-0.21%	(12,092)	-0.23%	(13,343)	-0.27%	(14,594)	-0.3%	(15,845)	-0.31%	(17,096)	-0.34%	(18,347)	-0.38%	(19,598)	-0.43%	(20,849)	-0.45%
其他權益合計	245,916	3.89%	143,089	2.43%	212,689	3.33%	171,681	2.94%	56,607	1.01%	186,788	3.29%	92,790	1.51%	39,988	0.68%	49,145	0.84%	128,343	2.17%	(41,126)	-0.69%	(130,484)	-2.37%	(195,135)	-3.71%	(199,219)	-3.9%	(217,638)	-3.55%	(169,037)	-3.03%	(184,799)	-3.39%	(97,930)	-1.83%	(50,705)	-0.88%	(5,234)	-0.1%	(14,770)	-0.27%	67,000	1.2%	67,879	1.22%	49,617	0.89%	35,500	0.61%	28,039	0.49%	28,428	0.51%	(87,177)	-1.64%	(49,656)	-0.94%	(12,963)	-0.25%	1,122	0.02%	(5,140)	-0.11%	121,281	2.39%	63,682	1.26%	126,485	2.63%	121,096	2.63%	163,776	3.55%	189,099	4.23%	69,221	1.57%	103,177	2.34%	118,896	2.8%	44,312	1.08%	16,960	0.4%	51,839	1.28%	(1,085)	-0.03%	(17,918)	-0.47%	(979)	-0.02%	(23,320)	-0.63%	(57,340)	-1.59%	(43,570)	-1.26%	(19,763)	-0.58%	(31,763)	-1.04%
歸屬於母公司業主之權益合計	4,722,071	74.74%	4,412,991	74.79%	4,204,346	65.86%	4,467,577	76.45%	4,144,376	73.67%	4,134,534	72.93%	3,859,400	62.87%	4,457,213	76.17%	4,344,816	74.33%	4,313,525	72.78%	3,890,897	65.08%	4,109,840	74.49%	3,786,865	72.06%	3,638,788	71.32%	3,566,754	58.22%	4,232,439	75.89%	3,990,104	73.27%	3,805,935	71.12%	3,611,796	62.95%	4,279,235	78.59%	4,059,721	74.6%	3,897,174	69.88%	3,645,232	65.34%	4,187,414	75.51%	3,916,624	67.38%	3,712,982	65.17%	3,426,866	61.65%	3,788,779	71.26%	3,626,569	68.96%	3,423,433	65.85%	3,219,471	64.75%	3,682,498	76.28%	3,605,043	70.93%	3,283,351	64.98%	3,120,786	64.77%	3,486,928	75.73%	3,343,097	72.54%	3,139,643	70.15%	2,768,573	62.91%	3,174,210	72.12%	3,035,365	71.36%	2,768,916	67.61%	2,559,103	60.29%	2,903,748	71.85%	2,702,927	67.91%	2,552,196	66.26%	2,442,880	62.23%	2,656,304	71.5%	2,439,779	67.58%	2,274,374	65.51%	2,112,545	61.92%	2,147,574	70.04%
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%	89,068	1.75%	92,763	1.84%	88,122	1.83%	82,459	1.79%	83,189	1.8%	88,933	1.99%	77,475	1.76%	71,872	1.63%	63,299	1.49%	65,135	1.59%	60,132	1.42%	51,364	1.27%	55,035	1.38%	57,523	1.49%	56,125	1.43%	55,773	1.5%	52,397	1.45%	53,665	1.55%	50,204	1.47%	47,077	1.54%
權益總額	4,722,071	74.74%	4,412,991	74.79%	4,204,346	65.86%	4,467,577	76.45%	4,144,376	73.67%	4,134,534	72.93%	3,859,400	62.87%	4,457,213	76.17%	4,344,816	74.33%	4,313,525	72.78%	3,890,897	65.08%	4,109,840	74.49%	3,786,865	72.06%	3,638,788	71.32%	3,566,754	58.22%	4,232,439	75.89%	3,990,104	73.27%	3,805,935	71.12%	3,611,796	62.95%	4,279,235	78.59%	4,059,721	74.6%	3,897,174	69.88%	3,645,232	65.34%	4,187,414	75.51%	3,916,624	67.38%	3,712,982	65.17%	3,426,866	61.65%	3,788,779	71.26%	3,626,569	68.96%	3,423,433	65.85%	3,219,471	64.75%	3,682,498	76.28%	3,694,111	72.69%	3,376,114	66.81%	3,120,786	64.77%	3,486,928	75.73%	3,426,286	74.34%	3,228,576	72.14%	2,846,048	64.67%	3,174,210	72.12%	3,098,664	72.85%	2,834,051	69.2%	2,619,235	61.71%	2,903,748	71.85%	2,702,927	67.91%	2,552,196	66.26%	2,442,880	62.23%	2,656,304	71.5%	2,439,779	67.58%	2,274,374	65.51%	2,112,545	61.92%	2,147,574	70.04%
負債及權益總計	6,317,970	100%	5,900,450	100%	6,384,153	100%	5,844,026	100%	5,625,367	100%	5,669,002	100%	6,139,166	100%	5,851,359	100%	5,845,641	100%	5,927,037	100%	5,978,878	100%	5,517,068	100%	5,254,878	100%	5,102,143	100%	6,126,085	100%	5,577,185	100%	5,445,598	100%	5,351,773	100%	5,737,488	100%	5,445,071	100%	5,441,690	100%	5,576,947	100%	5,578,491	100%	5,545,299	100%	5,813,084	100%	5,696,966	100%	5,558,793	100%	5,316,873	100%	5,259,074	100%	5,198,694	100%	4,972,425	100%	4,827,422	100%	5,082,308	100%	5,053,049	100%	4,818,181	100%	4,604,375	100%	4,608,941	100%	4,475,358	100%	4,401,080	100%	4,401,410	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%	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

廣隆(1537) 截至2024年第1季「流動資產」總計約為NT$48.29億元，相較上一季增加約NT$2.21億元、相較去年年末增加約NT$2.21億元

廣隆(1537) 2024年第1季財報顯示公司「流動資產」總計約NT$48.29億元、約佔整體資產的82.62%。

對比上一季

上一季流動資產總計約NT$46.07億元、約佔整體資產的81.90%。今年第1季相較上一季增加約NT$2.21億元。

對比去年年末

去年年末流動資產則為NT$46.07億元、約佔整體資產的81.90%。今年第1季相較去年年末增加約NT$2.21億元。

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	4,828,513	82.62%	4,607,282	81.90%	4,626,648	81.61%	5,072,367	82.62%	4,755,871	81.28%	4,778,661	81.75%	4,852,811	81.88%	4,890,354	81.79%	4,415,209	80.03%	4,125,125	78.50%	3,971,307	77.84%	4,970,825	81.14%	4,425,990	79.36%	4,270,945	78.43%	4,205,753	78.59%	4,559,707	79.47%	4,233,365	77.75%	4,182,709	76.86%	4,313,592	77.35%	4,318,874	77.42%	4,267,091	76.95%	4,547,732	78.23%	4,397,097	77.18%	4,279,151	76.98%	4,090,119	76.93%	4,005,713	76.17%	3,968,724	76.34%	3,721,191	74.84%	3,575,392	74.06%	3,744,779	73.68%	3,738,007	73.98%	3,457,714	71.76%	3,246,996	70.52%	3,256,993	70.67%	3,179,278	71.04%	3,176,710	72.18%	3,164,137	71.89%	3,029,631	71.23%	2,899,342	70.79%	3,066,752	72.25%

非流動資產

廣隆(1537) 截至2023年第3季「非流動資產」總計約為NT$10.42億元，相較上一季減少約NT$-2,444萬元、相較去年年末減少約NT$-2,463萬元

廣隆(1537) 2023年第3季財報顯示公司「非流動資產」總計約NT$10.42億元、約佔整體資產的18.39%。

對比上一季

上一季非流動資產總計約NT$10.67億元、約佔整體資產的17.38%。今年第3季相較上一季減少約NT$-2,444萬元。

對比去年年末

去年年末非流動資產則為NT$10.67億元、約佔整體資產的18.25%。今年第3季相較去年年末減少約NT$-2,463萬元。

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	1,042,354	18.39%	1,066,799	17.38%	1,095,488	18.72%	1,066,980	18.25%	1,074,226	18.12%	1,088,524	18.21%	1,101,859	19.97%	1,129,753	21.50%	1,130,836	22.16%	1,155,260	18.86%	1,151,195	20.64%	1,174,653	21.57%	1,146,020	21.41%	1,177,781	20.53%	1,211,706	22.25%	1,258,981	23.14%	1,263,355	22.65%	1,259,617	22.58%	1,278,208	23.05%	1,265,352	21.77%	1,299,869	22.82%	1,279,642	23.02%	1,226,754	23.07%	1,253,361	23.83%	1,229,970	23.66%	1,251,234	25.16%	1,252,030	25.94%	1,337,529	26.32%	1,315,042	26.02%	1,360,467	28.24%	1,357,379	29.48%	1,351,948	29.33%	1,296,080	28.96%	1,224,370	27.82%	1,237,273	28.11%	1,223,678	28.77%	1,196,365	29.21%	1,177,800	27.75%	1,209,835	29.94%	1,158,638	29.11%

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廣隆－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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