伸興－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	2,279,804	17.35%	1,849,314	14.27%	2,488,820	19.21%	2,986,277	23.84%	2,845,230	23.72%	2,415,044	20.09%	2,730,430	23.71%	3,269,099	27.14%	3,047,053	24.27%	2,856,043	21.66%	1,414,697	15.96%	2,155,682	27.27%	2,634,448	33.07%	2,570,650	33.04%	2,149,273	25.62%	2,415,121	28.86%	2,728,335	34.18%	2,735,604	35.21%	2,196,559	31.37%	2,253,562	35.72%	2,427,869	37.69%	1,897,588	28.93%	1,982,714	30.04%	2,759,039	40.92%	3,023,147	44.38%	2,463,368	34.79%	2,631,536	37.11%	3,107,532	47.03%	3,095,629	45.93%	1,909,765	30.48%	2,222,966	33.62%	2,392,003	39.74%	2,406,498	38.54%	1,996,202	31.88%	2,328,927	36.8%	2,604,439	42.85%	2,297,958	39.03%	1,712,664	28.71%	1,527,415	27.34%	1,603,665	29.52%	1,587,267	28.95%	949,717	17.88%	1,609,786	29.89%	1,821,069	35.95%	2,164,306	40.3%	971,487	21.42%	1,053,815	25.1%	976,255	25.74%	873,324	23.15%	1,164,870	28.45%	963,975	25.3%	761,661	23.1%
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%	4,318	0.04%	0	0%	28,638	0.22%	125,472	1.42%	118,682	1.5%	108,131	1.36%	113,559	1.46%	117,191	1.4%	114,938	1.37%	114,282	1.43%	1,739	0.02%	4,267	0.06%	0		0		0		450,317	6.82%	0		565	0.01%	134	0%	9,700	0.14%	1,307	0.02%	132	0%	8,277	0.13%	8,431	0.13%	5,722	0.1%	22,308	0.36%	139	0%	0		0	0%	0	0%	0	0%	0	0%	1,941	0.04%	67,992	1.24%	9,112	0.17%	206,198	3.83%	115,344	2.28%	2,423	0.05%	8,740	0.19%	113,853	2.71%	164,017	4.32%	33,005	0.88%	0	0%	80,519	2.11%	1,283	0.04%
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	551,236	4.19%	568,994	4.39%	765,725	5.91%	413,744	3.3%	179,591	1.5%	274,608	2.28%	332,505	2.89%	348,779	2.9%	170,950	1.36%	320,274	2.43%	86,036	0.97%	78,990	1%	10,201	0.13%	71,657	0.92%	132,541	1.58%	87,030	1.04%	0		42,358	0.55%	132,174	1.89%	34,679	0.55%	0		46,930	0.72%	29,660	0.45%	57,438	0.85%	0		35,209	0.5%	42,253	0.6%	29,609	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
應收帳款淨額	1,767,318	13.45%	2,096,737	16.17%	1,758,275	13.57%	1,437,481	11.48%	1,504,490	12.54%	1,808,037	15.04%	1,547,490	13.44%	1,259,878	10.46%	2,028,943	16.16%	2,471,788	18.75%	1,846,637	20.83%	1,474,315	18.65%	1,003,194	12.59%	951,483	12.23%	1,761,334	21%	1,792,576	21.42%	1,215,169	15.22%	1,614,283	20.78%	1,339,611	19.13%	968,719	15.35%	1,002,937	15.57%	1,745,083	26.61%	1,169,205	17.71%	807,144	11.97%	1,044,659	15.34%	1,997,657	28.21%	1,599,497	22.56%	926,667	14.02%	1,311,147	19.46%	1,852,956	29.58%	1,601,310	24.22%	929,195	15.44%	1,409,769	22.58%	1,846,536	29.49%	1,511,123	23.87%	1,020,343	16.79%	1,252,482	21.27%	1,871,626	31.38%	1,625,286	29.09%	1,254,950	23.1%	1,423,242	25.96%	1,896,683	35.7%	1,201,523	22.31%	961,725	18.99%	1,191,393	22.18%	1,594,870	35.16%	986,609	23.5%	822,529	21.69%	1,162,777	30.83%	1,186,575	28.98%	1,060,371	27.83%	871,681	26.44%
其他應收款	82,464	0.63%	107,404	0.83%	82,108	0.63%	91,740	0.73%	89,031	0.74%	99,000	0.82%	112,233	0.97%	118,255	0.98%	110,169	0.88%	112,917	0.86%	112,949	1.27%	93,093	1.18%	67,479	0.85%	113,674	1.46%	57,958	0.69%	17,165	0.21%	15,140	0.19%	18,644	0.24%	19,392	0.28%	16,949	0.27%	16,656	0.26%	13,775	0.21%	23,044	0.35%	20,398	0.3%	23,100	0.34%	109,458	1.55%	100,854	1.42%	36,042	0.55%
存貨	1,621,789	12.34%	1,467,126	11.32%	1,542,121	11.9%	1,302,719	10.4%	1,254,186	10.46%	1,258,695	10.47%	1,296,450	11.26%	1,497,396	12.43%	1,598,106	12.73%	1,783,038	13.53%	978,008	11.03%	1,323,628	16.75%	1,587,574	19.93%	1,439,623	18.5%	1,521,515	18.14%	1,232,946	14.73%	1,311,313	16.43%	891,870	11.48%	833,716	11.91%	600,120	9.51%	574,123	8.91%	499,322	7.61%	663,554	10.05%	878,603	13.03%	613,996	9.01%	511,023	7.22%	777,615	10.97%	664,371	10.05%	390,272	5.79%	572,920	9.15%	702,464	10.63%	707,572	11.75%	461,371	7.39%	469,240	7.49%	585,943	9.26%	615,491	10.13%	469,037	7.97%	469,204	7.87%	536,665	9.6%	660,701	12.16%	526,529	9.6%	588,098	11.07%	598,775	11.12%	518,585	10.24%	546,499	10.18%	478,720	10.55%	657,347	15.66%	523,338	13.8%	467,546	12.4%	519,880	12.7%	528,037	13.86%	557,272	16.9%
預付款項	50,710	0.39%	60,006	0.46%	52,954	0.41%	56,517	0.45%	44,869	0.37%	54,429	0.45%	50,827	0.44%	62,068	0.52%	32,296	0.26%	49,584	0.38%	17,216	0.19%	15,624	0.2%	18,760	0.24%	21,240	0.27%	33,579	0.4%	32,568	0.39%	62,462	0.78%	27,875	0.36%	34,973	0.5%	23,516	0.37%	93,368	1.45%	44,465	0.68%	29,697	0.45%	67,934	1.01%	73,540	1.08%	32,620	0.46%	24,836	0.35%	30,860	0.47%	28,131	0.42%	21,680	0.35%	22,851	0.35%	26,264	0.44%	23,607	0.38%	29,548	0.47%	19,680	0.31%	24,361	0.4%	24,994	0.42%	26,005	0.44%	26,840	0.48%	32,587	0.6%	36,488	0.67%	24,398	0.46%	21,296	0.4%	21,766	0.43%	19,851	0.37%	18,384	0.41%	19,137	0.46%	18,073	0.48%	21,517	0.57%	18,659	0.46%	19,398	0.51%	18,958	0.58%
其他流動資產	140,838	1.07%	120,255	0.93%	174,605	1.35%	132,022	1.05%	120,352	1%	144,839	1.21%	128,874	1.12%	120,049	1%	102,002	0.81%	114,111	0.87%	125,398	1.41%	171,890	2.17%	115,065	1.44%	59,645	0.77%	171,980	2.05%	213,144	2.55%	200,559	2.51%	128,326	1.65%	139,588	1.99%	129,213	2.05%	96,055	1.49%	108,703	1.66%	90,209	1.37%	108,832	1.61%	95,087	1.4%	38,113	0.54%	36,263	0.51%	71,184	1.08%	67,450	1%	57,496	0.92%	129,726	1.96%	79,642	1.32%	83,009	1.33%	68,256	1.09%	70,212	1.11%	50,345	0.83%	83,023	1.41%	108,829	1.82%	72,466	1.3%	53,850	0.99%	82,385	1.5%	92,728	1.75%	98,484	1.83%	56,471	1.11%	44,910	0.84%	77,692	1.71%	56,621	1.35%	54,717	1.44%	47,540	1.26%	58,790	1.44%	55,553	1.46%	41,317	1.25%
流動資產合計	6,494,159	49.42%	6,269,836	48.36%	6,864,608	52.99%	6,420,500	51.26%	6,037,749	50.33%	6,054,652	50.38%	6,198,809	53.83%	6,679,842	55.45%	7,089,519	56.47%	7,736,393	58.68%	4,706,413	53.08%	5,431,904	68.72%	5,544,852	69.61%	5,341,531	68.65%	5,945,371	70.88%	5,905,488	70.57%	5,647,260	70.75%	5,460,699	70.28%	4,700,280	67.12%	4,026,758	63.82%	4,211,008	65.37%	4,355,866	66.41%	4,438,400	67.24%	4,699,388	69.7%	4,874,094	71.56%	5,187,582	73.26%	5,222,554	73.65%	4,867,572	73.66%	4,981,100	73.91%	4,479,983	71.51%	4,751,803	71.87%	4,157,694	69.07%	4,427,895	70.92%	4,433,562	70.81%	4,553,809	71.95%	4,338,129	71.38%	4,157,146	70.61%	4,220,916	70.77%	3,839,492	68.71%	3,652,385	67.24%	3,782,368	68.99%	3,594,100	67.66%	3,768,001	69.95%	3,529,896	69.68%	3,992,907	74.34%	3,174,615	69.99%	2,904,223	69.18%	2,583,934	68.13%	2,636,640	69.91%	2,980,026	72.79%	2,729,656	71.65%	2,274,007	68.98%
非流動資產
按攤銷後成本衡量之金融資產－非流動	588,479	4.48%	582,867	4.5%																																													200	0%	200	0%	200	0%	200	0%
採用權益法之投資	114,157	0.87%	111,830	0.86%	109,801	0.85%	111,460	0.89%	111,099	0.93%	113,012	0.94%	102,816	0.89%	102,593	0.85%	101,995	0.81%	103,727	0.79%	100,618	1.13%	101,107	1.28%	98,647	1.24%	55,807	0.72%	55,519	0.66%	60,229	0.72%	58,052	0.73%	57,109	0.74%	55,768	0.8%	81,437	1.29%	81,623	1.27%	54,071	0.82%	57,244	0.87%	58,404	0.87%	53,465	0.78%	51,971	0.73%	52,862	0.75%	54,690	0.83%	56,330	0.84%	57,088	0.91%	57,835	0.87%	59,022	0.98%	44,606	0.71%	61,469	0.98%	0	0%											0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	4,810	0.12%	4,810	0.13%	11,527	0.35%
不動產、廠房及設備	3,907,309	29.73%	3,915,947	30.21%	3,554,684	27.44%	3,628,978	28.97%	3,710,655	30.93%	3,282,216	27.31%	3,349,957	29.09%	3,461,426	28.74%	3,525,829	28.08%	3,612,293	27.4%	2,021,501	22.8%	2,017,967	25.53%	1,922,444	24.13%	1,908,959	24.53%	1,926,923	22.97%	1,834,925	21.93%	1,860,734	23.31%	1,772,116	22.81%	1,777,629	25.39%	1,765,930	27.99%	1,696,637	26.34%	1,677,815	25.58%	1,615,209	24.47%	1,478,076	21.92%	1,431,041	21.01%	1,382,620	19.53%	1,369,438	19.31%	1,263,129	19.11%	1,280,479	19%	1,344,503	21.46%	1,408,636	21.31%	1,377,594	22.88%	1,381,370	22.12%	1,381,231	22.06%	1,408,218	22.25%	1,416,557	23.31%	1,420,644	24.13%	1,441,594	24.17%	1,480,206	26.49%	1,500,627	27.63%	1,431,470	26.11%	1,441,609	27.14%	1,369,262	25.42%	1,290,593	25.48%	1,148,443	21.38%	1,135,639	25.04%	1,059,855	25.25%	966,370	25.48%	890,651	23.61%	990,531	24.2%	959,974	25.2%	893,905	27.12%
使用權資產	356,176	2.71%	370,552	2.86%	386,249	2.98%	395,454	3.16%	248,005	2.07%	272,934	2.27%	286,591	2.49%	305,688	2.54%	319,560	2.55%	335,846	2.55%	227,575	2.57%	225,040	2.85%	217,305	2.73%	222,988	2.87%	227,270	2.71%	235,987	2.82%	237,047	2.97%	179,263	2.31%	183,244	2.62%	185,963	2.95%	190,928	2.96%	198,700	3.03%	201,132	3.05%	202,203	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		0		0		0
無形資產	1,534,238	11.68%	1,546,715	11.93%	1,558,927	12.03%	1,574,596	12.57%	1,590,148	13.26%	1,606,608	13.37%	955,897	8.3%	958,194	7.95%	960,552	7.65%	957,779	7.27%	37,189	0.42%	36,133	0.46%	37,636	0.47%	36,238	0.47%	37,933	0.45%	38,573	0.46%	41,002	0.51%	40,411	0.52%	43,131	0.62%	45,025	0.71%	38,951	0.6%	34,718	0.53%	38,465	0.58%	34,082	0.51%	34,557	0.51%	34,570	0.49%	38,591	0.54%	40,493	0.61%	44,560	0.66%	36,853	0.59%	39,375	0.6%	42,292	0.7%	40,860	0.65%	40,916	0.65%	40,470	0.64%	41,614	0.68%	37,461	0.64%	39,320	0.66%	33,829	0.61%	35,932	0.66%	29,976	0.55%	20,184	0.38%	21,633	0.4%	23,115	0.46%	19,543	0.36%	22,328	0.49%	24,926	0.59%	27,393	0.72%	26,419	0.7%	27,274	0.67%	27,654	0.73%	26,037	0.79%
遞延所得稅資產	38,414	0.29%	29,943	0.23%	29,334	0.23%	30,059	0.24%	31,340	0.26%	33,860	0.28%	34,096	0.3%	35,127	0.29%	38,116	0.3%	42,732	0.32%	17,931	0.2%	21,422	0.27%	27,264	0.34%	28,042	0.36%	38,517	0.46%	106,373	1.27%	110,743	1.39%	102,988	1.33%	94,428	1.35%	89,334	1.42%	84,031	1.3%	72,501	1.11%	68,290	1.03%	68,882	1.02%	75,530	1.11%	77,149	1.09%	64,090	0.9%	78,447	1.19%	61,199	0.91%	60,053	0.96%	42,571	0.64%	51,041	0.85%	37,811	0.61%	41,115	0.66%	35,368	0.56%	43,561	0.72%	31,504	0.54%	27,723	0.46%	28,119	0.5%	29,879	0.55%	28,846	0.53%	27,575	0.52%	32,839	0.61%	29,408	0.58%	28,136	0.52%	25,716	0.57%	25,884	0.62%	32,221	0.85%	32,951	0.87%	31,909	0.78%	27,302	0.72%	29,991	0.91%
其他非流動資產	107,772	0.82%	136,048	1.05%	450,050	3.47%	365,419	2.92%	266,158	2.22%	655,634	5.46%	587,640	5.1%	502,699	4.17%	519,210	4.14%	394,343	2.99%	1,754,872	19.79%	70,489	0.89%	117,926	1.48%	187,591	2.41%	156,235	1.86%	187,216	2.24%	26,845	0.34%	90,593	1.17%	81,420	1.16%	47,752	0.76%	56,559	0.88%	65,817	1%	82,263	1.25%	101,213	1.5%	242,084	3.55%	245,961	3.47%	242,066	3.41%	202,057	3.06%
淨確定福利資產-非流動	2,689	0.02%
其他非流動資產－其他	105,083	0.8%	136,048	1.05%	450,050	3.47%	365,419	2.92%	266,158	2.22%	655,634	5.46%	587,640	5.1%	502,699	4.17%	519,210	4.14%	394,343	2.99%	1,754,872	19.79%	70,489	0.89%	117,926	1.48%	187,591	2.41%	156,235	1.86%	187,216	2.24%	26,845	0.34%	90,593	1.17%	81,420	1.16%	47,752	0.76%	56,559	0.88%	65,817	1%	82,263	1.25%	101,213	1.5%	229,679	3.37%	194,650	2.75%	210,559	2.97%	190,110	2.88%	204,587	3.04%	185,759	2.97%	204,427	3.09%	225,078	3.74%	205,460	3.29%	197,852	3.16%	191,103	3.02%	204,471	3.36%	207,248	3.52%	206,120	3.46%	196,147	3.51%	201,454	3.71%	198,778	3.63%	222,869	4.2%	188,487	3.5%	185,955	3.67%	173,619	3.23%	169,330	3.73%	175,434	4.18%	173,715	4.58%	171,158	4.54%	53,834	1.31%	56,337	1.48%	57,177	1.73%
非流動資產合計	6,646,545	50.58%	6,693,902	51.64%	6,089,045	47.01%	6,105,966	48.74%	5,957,405	49.67%	5,964,264	49.62%	5,316,997	46.17%	5,365,727	44.55%	5,465,262	43.53%	5,446,720	41.32%	4,159,686	46.92%	2,472,158	31.28%	2,421,222	30.39%	2,439,625	31.35%	2,442,397	29.12%	2,463,303	29.43%	2,334,423	29.25%	2,308,919	29.72%	2,302,367	32.88%	2,282,495	36.18%	2,231,050	34.63%	2,203,347	33.59%	2,162,636	32.76%	2,043,200	30.3%	1,937,525	28.44%	1,893,426	26.74%	1,868,510	26.35%	1,740,586	26.34%	1,758,190	26.09%	1,784,746	28.49%	1,859,508	28.13%	1,862,111	30.93%	1,815,873	29.08%	1,827,317	29.19%	1,775,518	28.05%	1,739,479	28.62%	1,730,026	29.39%	1,743,681	29.23%	1,748,227	31.29%	1,779,285	32.76%	1,700,489	31.01%	1,718,062	32.34%	1,618,324	30.05%	1,535,798	30.32%	1,378,003	25.66%	1,361,249	30.01%	1,293,877	30.82%	1,208,698	31.87%	1,135,086	30.09%	1,113,901	27.21%	1,079,907	28.35%	1,022,708	31.02%
資產總計	13,140,704	100%	12,963,738	100%	12,953,653	100%	12,526,466	100%	11,995,154	100%	12,018,916	100%	11,515,806	100%	12,045,569	100%	12,554,781	100%	13,183,113	100%	8,866,099	100%	7,904,062	100%	7,966,074	100%	7,781,156	100%	8,387,768	100%	8,368,791	100%	7,981,683	100%	7,769,618	100%	7,002,647	100%	6,309,253	100%	6,442,058	100%	6,559,213	100%	6,601,036	100%	6,742,588	100%	6,811,619	100%	7,081,008	100%	7,091,064	100%	6,608,158	100%	6,739,290	100%	6,264,729	100%	6,611,311	100%	6,019,805	100%	6,243,768	100%	6,260,879	100%	6,329,327	100%	6,077,608	100%	5,887,172	100%	5,964,597	100%	5,587,719	100%	5,431,670	100%	5,482,857	100%	5,312,162	100%	5,386,325	100%	5,065,694	100%	5,370,910	100%	4,535,864	100%	4,198,100	100%	3,792,632	100%	3,771,726	100%	4,093,927	100%	3,809,563	100%	3,296,715	100%
負債及權益
負債
流動負債
短期借款	906,000	6.89%	950,000	7.33%	465,000	3.59%	488,000	3.9%	393,000	3.28%	540,000	4.49%	562,000	4.88%	1,097,123	9.11%	1,438,492	11.46%	2,061,233	15.64%	1,510,929	17.04%	985,556	12.47%	946,501	11.88%	1,007,964	12.95%	448,290	5.34%	637,624	7.62%	542,000	6.79%	722,000	9.29%	149,947	2.14%	100,000	1.58%	290,000	4.5%	260,000	3.96%	55,060	0.83%	286,628	4.25%	220,000	3.23%	340,000	4.8%	336,654	4.75%	558,500	8.45%	672,585	9.98%	465,959	7.44%	372,450	5.63%	281,680	4.68%	311,395	4.99%	436,895	6.98%	208,083	3.29%	270,000	4.44%	230,000	3.91%	400,000	6.71%	0		0		0	0%	0	0%	0	0%	0	0%	280,000	5.21%	270,000	5.95%	0	0%	0	0%	155,000	4.11%	249,342	6.09%	29,900	0.78%	44,295	1.34%
合約負債－流動	74,357	0.57%	115,827	0.89%	88,397	0.68%	69,921	0.56%	69,573	0.58%	68,109	0.57%	59,963	0.52%	68,002	0.56%	69,984	0.56%	78,323	0.59%	55,400	0.62%	36,305	0.46%	73,715	0.93%	55,526	0.71%	62,673	0.75%	66,156	0.79%	82,813	1.04%	50,194	0.65%	63,046	0.9%	14,692	0.23%	13,801	0.21%	22,147	0.34%	31,376	0.48%	24,652	0.37%	21,779	0.32%	13,964	0.2%	18,848	0.27%	14,865	0.22%
應付票據	74,174	0.56%	106,246	0.82%	146,148	1.13%	207,094	1.65%	144,735	1.21%	49,922	0.42%	53,214	0.46%	52,966	0.44%	113,157	0.9%	140,672	1.07%	9,196	0.1%	19,916	0.25%	19,918	0.25%	16,765	0.22%	19,067	0.23%	19,517	0.23%	23,042	0.29%	27,649	0.36%	19,750	0.28%	6,298	0.1%	8,900	0.14%	11,838	0.18%	10,481	0.16%	6,435	0.1%	7,877	0.12%	10,041	0.14%	9,258	0.13%	11,446	0.17%	12,765	0.19%	15,400	0.25%	13,704	0.21%	18,470	0.31%	26,061	0.42%	18,524	0.3%	20,946	0.33%	25,545	0.42%	28,380	0.48%	40,299	0.68%	79,625	1.43%	89,416	1.65%	92,598	1.69%	110,256	2.08%	94,341	1.75%	83,278	1.64%	93,208	1.74%	107,688	2.37%	97,986	2.33%	70,716	1.86%	78,910	2.09%	154,431	3.77%	93,743	2.46%	85,163	2.58%
應付帳款	820,247	6.24%	836,500	6.45%	960,479	7.41%	698,048	5.57%	738,279	6.15%	770,129	6.41%	657,835	5.71%	645,298	5.36%	605,059	4.82%	714,220	5.42%	660,919	7.45%	792,695	10.03%	872,335	10.95%	699,533	8.99%	1,226,988	14.63%	1,093,134	13.06%	1,047,430	13.12%	952,996	12.27%	852,968	12.18%	563,401	8.93%	549,491	8.53%	743,045	11.33%	563,799	8.54%	621,476	9.22%	678,924	9.97%	913,393	12.9%	905,108	12.76%	730,539	11.06%	652,306	9.68%	733,352	11.71%	786,030	11.89%	623,675	10.36%	622,640	9.97%	730,941	11.67%	653,344	10.32%	644,624	10.61%	622,940	10.58%	721,822	12.1%	616,980	11.04%	592,978	10.92%	682,309	12.44%	810,739	15.26%	684,670	12.71%	541,405	10.69%	598,201	11.14%	747,265	16.47%	693,363	16.52%	516,238	13.61%	486,150	12.89%	681,095	16.64%	622,924	16.35%	616,307	18.69%
其他應付款	638,861	4.86%	497,421	3.84%	1,008,937	7.79%	432,214	3.45%	464,149	3.87%	438,534	3.65%	1,083,847	9.41%	412,565	3.43%	554,894	4.42%	559,120	4.24%	751,141	8.47%	225,024	2.85%	320,397	4.02%	266,128	3.42%	308,548	3.68%	262,474	3.14%	339,942	4.26%	282,547	3.64%	806,265	11.51%	190,087	3.01%	245,646	3.81%	222,188	3.39%	884,396	13.4%	221,529	3.29%	313,361	4.6%	224,959	3.18%	753,699	10.63%	192,048	2.91%
本期所得稅負債	142,779	1.09%	122,065	0.94%	127,118	0.98%	150,956	1.21%	140,633	1.17%	136,095	1.13%	111,841	0.97%	286,937	2.38%	307,332	2.45%	278,335	2.11%	107,956	1.22%	137,421	1.74%	110,217	1.38%	106,803	1.37%	187,995	2.24%	214,622	2.56%	147,359	1.85%	113,834	1.47%	126,022	1.8%	145,163	2.3%	122,074	1.89%	125,043	1.91%	129,046	1.95%	183,365	2.72%	169,193	2.48%	151,426	2.14%	101,202	1.43%	113,557	1.72%	122,263	1.81%	102,184	1.63%	81,015	1.23%	120,451	2%	120,986	1.94%	93,902	1.5%	130,961	2.07%	176,417	2.9%	150,252	2.55%	124,543	2.09%	110,159	1.97%	174,675	3.22%	136,853	2.5%	94,115	1.77%	101,177	1.88%	127,537	2.52%	104,735	1.95%	90,654	2%	96,121	2.29%	123,953	3.27%	97,416	2.58%	78,083	1.91%	93,292	2.45%	108,416	3.29%
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	224,813	1.71%	231,176	1.78%	258,414	1.99%	250,975	2%	248,710	2.07%	271,104	2.26%	269,387	2.34%	265,570	2.2%	250,786	2%	240,224	1.82%	60,815	0.69%	57,951	0.73%	95,453	1.2%	99,409	1.28%	103,345	1.23%	104,305	1.25%	103,311	1.29%	86,708	1.12%	69,138	0.99%	68,879	1.09%	65,559	1.02%	34,793	0.53%	47,777	0.72%	62,144	0.92%	61,194	0.9%	5,448	0.08%	7,276	0.1%	3,688	0.06%
一年或一營業週期內到期長期負債	107,525	0.82%	107,525	0.83%	107,525	0.83%	120,025	0.96%	132,525	1.1%	145,024	1.21%	157,524	1.37%	153,593	1.28%	152,454	1.21%	142,362	1.08%	24,000	0.27%	24,000	0.3%	64,000	0.8%	64,393	0.83%	64,982	0.77%	65,567	0.78%	66,151	0.83%	58,000	0.75%	40,000	0.57%	40,000	0.63%	40,000	0.62%	10,000	0.15%	20,000	0.3%	40,000	0.59%	40,000	0.59%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	107,525	0.82%	107,525	0.83%	107,525	0.83%	120,025	0.96%	132,525	1.1%	145,024	1.21%	157,524	1.37%	153,593	1.28%	152,454	1.21%	142,362	1.08%	24,000	0.27%	24,000	0.3%	64,000	0.8%	64,393	0.83%	64,982	0.77%	65,567	0.78%	66,151	0.83%	58,000	0.75%	40,000	0.57%	40,000	0.63%	40,000	0.62%	10,000	0.15%	20,000	0.3%	40,000	0.59%	40,000	0.59%
其他流動負債－其他	117,288	0.89%	123,651	0.95%	150,889	1.16%	130,950	1.05%	116,185	0.97%	126,080	1.05%	111,863	0.97%	111,977	0.93%	98,332	0.78%	97,862	0.74%	36,815	0.42%	33,951	0.43%	31,453	0.39%	35,016	0.45%	38,363	0.46%	38,738	0.46%	37,160	0.47%	28,708	0.37%	29,138	0.42%	28,879	0.46%	25,559	0.4%	24,793	0.38%	27,777	0.42%	22,144	0.33%	21,194	0.31%
流動負債合計	2,881,231	21.93%	2,859,235	22.06%	3,054,493	23.58%	2,297,208	18.34%	2,199,079	18.33%	2,273,893	18.92%	2,798,087	24.3%	2,828,461	23.48%	3,339,704	26.6%	4,322,127	32.79%	3,486,356	39.32%	2,254,868	28.53%	2,568,536	32.24%	2,322,128	29.84%	2,356,906	28.1%	2,397,832	28.65%	2,320,897	29.08%	2,300,928	29.61%	2,087,136	29.8%	1,088,520	17.25%	1,295,471	20.11%	1,419,054	21.63%	1,721,935	26.09%	1,406,229	20.86%	1,572,328	23.08%	1,989,951	28.1%	2,382,045	33.59%	1,875,590	28.38%	1,969,618	29.23%	1,777,080	28.37%	2,256,017	34.12%	1,355,085	22.51%	1,448,198	23.19%	1,685,806	26.93%	1,992,340	31.48%	1,403,954	23.1%	1,287,463	21.87%	1,530,902	25.67%	1,576,654	28.22%	1,061,505	19.54%	1,192,582	21.75%	1,275,422	24.01%	1,681,528	31.22%	970,818	19.16%	1,421,083	26.46%	1,530,219	33.74%	1,454,073	34.64%	866,741	22.85%	1,016,718	26.96%	1,473,261	35.99%	1,405,911	36.9%	1,083,446	32.86%
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	616,177	4.69%	643,059	4.96%	669,939	5.17%	696,821	5.56%	723,702	6.03%	579,853	4.82%	565,382	4.91%	584,123	4.85%	613,905	4.89%	593,989	4.51%	228,000	2.57%	234,000	2.96%	240,000	3.01%	256,000	3.29%	272,000	3.24%	288,000	3.44%	304,000	3.81%	322,731	4.15%	63,310	0.9%	70,000	1.11%	80,000	1.24%	120,000	1.83%	120,000	1.82%	110,000	1.63%	120,000	1.76%	160,000	2.26%	160,000	2.26%	160,000	2.42%	160,000	2.37%	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	454,210	3.46%	441,322	3.4%	430,085	3.32%	431,542	3.45%	408,157	3.4%	472,536	3.93%	267,446	2.32%	264,908	2.2%	285,187	2.27%	403,601	3.06%	208,515	2.35%	176,780	2.24%	151,294	1.9%	160,896	2.07%	173,380	2.07%	254,866	3.05%	255,209	3.2%	251,772	3.24%	230,607	3.29%	216,945	3.44%	217,854	3.38%	235,828	3.6%	231,821	3.51%	224,273	3.33%	225,240	3.31%	218,828	3.09%	204,060	2.88%	175,022	2.65%	143,905	2.14%	131,032	2.09%	150,181	2.27%	138,705	2.3%	143,867	2.3%	164,288	2.62%	161,349	2.55%	151,885	2.5%	150,274	2.55%	156,314	2.62%	125,674	2.25%	116,245	2.14%	147,061	2.68%	130,870	2.46%	114,650	2.13%	108,708	2.15%	106,119	1.98%	98,842	2.18%	89,840	2.14%	78,932	2.08%	76,115	2.02%	70,525	1.72%	65,397	1.72%	59,963	1.82%
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	110,975	0.84%	132,336	1.02%	146,142	1.13%	155,747	1.24%	52,728	0.44%	66,080	0.55%	72,522	0.63%	81,779	0.68%	90,784	0.72%	90,560	0.69%	31,154	0.35%	30,939	0.39%	30,216	0.38%	41,568	0.53%	41,973	0.5%	44,764	0.53%	47,099	0.59%	37,437	0.48%	39,356	0.56%	42,067	0.67%	44,754	0.69%	47,873	0.73%	49,988	0.76%	50,710	0.75%	46,958	0.69%	32,382	0.46%	34,884	0.49%	37,022	0.56%
淨確定福利負債-非流動	0	0%	13,773	0.11%	16,139	0.12%	18,409	0.15%	19,672	0.16%	30,081	0.25%	29,522	0.26%	28,964	0.24%	29,340	0.23%	22,533	0.17%	22,280	0.25%	22,102	0.28%	23,806	0.3%	33,826	0.43%	32,054	0.38%	33,021	0.39%	35,522	0.45%	34,099	0.44%	36,315	0.52%	38,374	0.61%	40,455	0.63%	39,657	0.6%	41,772	0.63%	43,778	0.65%	46,598	0.68%	32,022	0.45%	34,524	0.49%	36,662	0.55%
其他非流動負債－其他	110,975	0.84%	118,563	0.91%	130,003	1%	137,338	1.1%	33,056	0.28%	35,999	0.3%	43,000	0.37%	52,815	0.44%	61,444	0.49%	68,027	0.52%	8,874	0.1%	8,837	0.11%	6,410	0.08%	7,742	0.1%	9,919	0.12%	11,743	0.14%	11,577	0.15%	3,338	0.04%	3,041	0.04%	3,693	0.06%	4,299	0.07%	8,216	0.13%	8,216	0.12%	6,932	0.1%
非流動負債合計	1,181,362	8.99%	1,216,717	9.39%	1,246,166	9.62%	1,284,110	10.25%	1,184,587	9.88%	1,118,469	9.31%	905,350	7.86%	930,810	7.73%	989,876	7.88%	1,088,150	8.25%	467,669	5.27%	441,719	5.59%	421,510	5.29%	458,464	5.89%	487,353	5.81%	587,630	7.02%	606,308	7.6%	611,940	7.88%	333,273	4.76%	329,012	5.21%	342,608	5.32%	403,701	6.15%	401,809	6.09%	384,983	5.71%	392,198	5.76%	411,210	5.81%	398,944	5.63%	372,044	5.63%	344,135	5.11%	191,160	3.05%	212,830	3.22%	203,396	3.38%	210,664	3.37%	231,649	3.7%	230,553	3.64%	222,526	3.66%	224,528	3.81%	213,276	3.58%	187,755	3.36%	179,581	3.31%	212,465	3.88%	220,481	4.15%	204,831	3.8%	198,593	3.92%	197,736	3.68%	206,521	4.55%	197,265	4.7%	187,865	4.95%	182,600	4.84%	161,856	3.95%	157,503	4.13%	152,735	4.63%
負債總計	4,062,593	30.92%	4,075,952	31.44%	4,300,659	33.2%	3,581,318	28.59%	3,383,666	28.21%	3,392,362	28.23%	3,703,437	32.16%	3,759,271	31.21%	4,329,580	34.49%	5,410,277	41.04%	3,954,025	44.6%	2,696,587	34.12%	2,990,046	37.53%	2,780,592	35.73%	2,844,259	33.91%	2,985,462	35.67%	2,927,205	36.67%	2,912,868	37.49%	2,420,409	34.56%	1,417,532	22.47%	1,638,079	25.43%	1,822,755	27.79%	2,123,744	32.17%	1,791,212	26.57%	1,964,526	28.84%	2,401,161	33.91%	2,780,989	39.22%	2,247,634	34.01%	2,313,753	34.33%	1,968,240	31.42%	2,468,847	37.34%	1,558,481	25.89%	1,658,862	26.57%	1,917,455	30.63%	2,222,893	35.12%	1,626,480	26.76%	1,511,991	25.68%	1,744,178	29.24%	1,764,409	31.58%	1,241,086	22.85%	1,405,047	25.63%	1,495,903	28.16%	1,886,359	35.02%	1,169,411	23.08%	1,618,819	30.14%	1,736,740	38.29%	1,651,338	39.34%	1,054,606	27.81%	1,199,318	31.8%	1,635,117	39.94%	1,563,414	41.04%	1,236,181	37.5%
權益
歸屬於母公司業主之權益
股本
普通股股本	665,356	5.06%	665,356	5.13%	665,356	5.14%	665,356	5.31%	665,356	5.55%	665,356	5.54%	665,356	5.78%	665,356	5.52%	665,356	5.3%	605,356	4.59%	605,356	6.83%	605,356	7.66%	605,356	7.6%	605,356	7.78%	605,356	7.22%	605,356	7.23%	605,356	7.58%	605,356	7.79%	605,356	8.64%	605,356	9.59%	605,356	9.4%	605,356	9.23%	605,356	9.17%	605,356	8.98%	605,356	8.89%	605,526	8.55%	605,526	8.54%	605,526	9.16%	605,526	8.99%	605,526	9.67%	605,526	9.16%	605,526	10.06%	605,526	9.7%	605,526	9.67%	605,526	9.57%	605,526	9.96%	605,526	10.29%	605,526	10.15%	605,526	10.84%	605,526	11.15%	605,526	11.04%	605,526	11.4%	605,526	11.24%	605,526	11.95%	605,526	11.27%	542,526	11.96%	516,692	12.31%	516,692	13.62%	516,692	13.7%	516,692	12.62%	516,692	13.56%	471,692	14.31%
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	665,356	5.06%	665,356	5.13%	665,356	5.14%	665,356	5.31%	665,356	5.55%	665,356	5.54%	665,356	5.78%	665,356	5.52%	665,356	5.3%	605,356	4.59%	605,356	6.83%	605,356	7.66%	605,356	7.6%	605,356	7.78%	605,356	7.22%	605,356	7.23%	605,356	7.58%	605,356	7.79%	605,356	8.64%	605,356	9.59%	605,356	9.4%	605,356	9.23%	605,356	9.17%	605,356	8.98%	605,356	8.89%	605,526	8.55%	605,526	8.54%	605,526	9.16%	605,526	8.99%	605,526	9.67%	605,526	9.16%	605,526	10.06%	605,526	9.7%	605,526	9.67%	605,526	9.57%	605,526	9.96%	605,526	10.29%	605,526	10.15%	605,526	10.84%	605,526	11.15%	605,526	11.04%	605,526	11.4%	605,526	11.24%	605,526	11.95%	605,526	11.27%	542,526	11.96%	542,526	12.92%	516,692	13.62%	516,692	13.7%	516,692	12.62%	516,692	13.56%	471,692	14.31%
資本公積
資本公積－發行溢價																																																					1,308,533	18.45%	1,308,533	19.8%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	1,890,261	14.38%	1,890,261	14.58%	1,890,261	14.59%	1,890,261	15.09%	1,890,261	15.76%	1,890,261	15.73%	1,890,261	16.41%	1,890,261	15.69%	1,890,261	15.06%	1,389,627	10.54%	1,389,627	15.67%	1,389,627	17.58%	1,389,627	17.44%	1,393,097	17.9%	1,393,097	16.61%	1,393,097	16.65%	1,393,097	17.45%	1,393,097	17.93%	1,385,352	19.78%	1,385,352	21.96%	1,385,352	21.5%	1,385,352	21.12%	1,385,352	20.99%	1,385,352	20.55%	1,385,352	20.34%	1,387,345	19.59%	1,387,345	19.56%	1,387,345	20.99%	1,387,345	20.59%	1,387,345	22.15%	1,387,345	20.98%	1,387,345	23.05%	1,387,345	22.22%	1,387,345	22.16%	1,387,345	21.92%	1,387,345	22.83%	1,387,345	23.57%	1,387,345	23.26%	1,387,345	24.83%	1,387,345	25.54%	1,387,345	25.3%	1,387,345	26.12%	1,387,345	25.76%	1,387,345	27.39%	1,387,345	25.83%	602,491	13.28%	602,491	14.35%	602,491	15.89%	602,491	15.97%	602,491	14.72%	602,491	15.82%	258,657	7.85%
保留盈餘
法定盈餘公積	730,563	5.56%	730,563	5.64%	730,563	5.64%	730,563	5.83%	730,563	6.09%	730,563	6.08%	730,563	6.34%	730,563	6.06%	730,563	5.82%	730,563	5.54%	730,563	8.24%	730,563	9.24%	730,563	9.17%	730,563	9.39%	730,563	8.71%	730,563	8.73%	730,563	9.15%	730,563	9.4%	730,563	10.43%	730,563	11.58%	730,563	11.34%	730,563	11.14%	730,563	11.07%	730,563	10.84%	730,563	10.73%	730,563	10.32%	730,563	10.3%	730,563	11.06%
特別盈餘公積	265,979	2.02%	265,979	2.05%	265,979	2.05%	202,396	1.62%	202,396	1.69%	202,396	1.68%	202,396	1.76%	326,214	2.71%	326,214	2.6%	326,214	2.47%	326,214	3.68%	295,491	3.74%	295,491	3.71%	295,491	3.8%	211,385	2.52%	211,385	2.53%	211,385	2.65%	211,385	2.72%	211,385	3.02%	163,100	2.59%	163,100	2.53%	163,100	2.49%	163,100	2.47%	176,886	2.62%	176,886	2.6%	176,886	2.5%	176,886	2.49%	45,286	0.69%	45,286	0.67%	45,286	0.72%	45,286	0.68%			0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	3,475	0.06%	3,475	0.06%	3,475	0.07%	3,475	0.06%	73,367	1.45%	73,367	1.37%	73,367	1.62%	73,367	1.75%	75,590	1.99%	75,590	2%	75,590	1.85%	75,590	1.98%	75,590	2.29%
未分配盈餘（或待彌補虧損）	2,213,091	16.84%	2,132,250	16.45%	2,013,995	15.55%	2,219,886	17.72%	2,125,301	17.72%	2,083,202	17.33%	1,966,219	17.07%	2,110,350	17.52%	2,108,562	16.79%	2,155,656	16.35%	2,031,168	22.91%	2,372,395	30.01%	2,213,284	27.78%	2,227,867	28.63%	2,877,177	34.3%	2,666,131	31.86%	2,337,924	29.29%	2,125,844	27.36%	1,810,794	25.86%	2,206,945	34.98%	2,088,848	32.43%	1,975,283	30.11%	1,704,080	25.82%	2,148,664	31.87%	2,067,432	30.35%	1,922,169	27.15%	1,518,621	21.42%	1,742,679	26.37%	1,797,553	26.67%	1,651,840	26.37%	1,422,342	21.51%	1,879,221	31.22%	1,961,977	31.42%	1,714,734	27.39%	1,456,989	23.02%	1,861,102	30.62%	1,772,596	30.11%	1,606,103	26.93%	1,233,751	22.08%	1,664,833	30.65%	1,548,942	28.25%	1,311,421	24.69%	1,016,261	18.87%	1,394,997	27.54%	1,246,398	23.21%	1,108,738	24.44%	862,510	20.55%	1,146,634	30.23%	1,003,943	26.62%	897,518	21.92%	680,129	17.85%	972,026	29.48%
保留盈餘合計	3,209,633	24.43%	3,128,792	24.13%	3,010,537	23.24%	3,152,845	25.17%	3,058,260	25.5%	3,016,161	25.1%	2,899,178	25.18%	3,167,127	26.29%	3,165,339	25.21%	3,212,433	24.37%	3,087,945	34.83%	3,398,449	43%	3,239,338	40.66%	3,253,921	41.82%	3,819,125	45.53%	3,608,079	43.11%	3,279,872	41.09%	3,067,792	39.48%	2,752,742	39.31%	3,100,608	49.14%	2,982,511	46.3%	2,868,946	43.74%	2,597,743	39.35%	3,056,113	45.33%	2,974,881	43.67%	2,829,618	39.96%	2,426,070	34.21%	2,518,528	38.11%	2,573,402	38.19%	2,427,689	38.75%	2,198,191	33.25%	2,524,641	41.94%	2,607,397	41.76%	2,360,154	37.7%	2,102,409	33.22%	2,420,625	39.83%	2,332,119	39.61%	2,165,626	36.31%	1,793,274	32.09%	2,144,896	39.49%	2,029,005	37.01%	1,791,484	33.72%	1,496,324	27.78%	1,874,139	37%	1,725,540	32.13%	1,587,880	35.01%	1,341,652	31.96%	1,569,562	41.38%	1,426,871	37.83%	1,320,446	32.25%	1,103,057	28.95%	1,334,233	40.47%
其他權益
國外營運機構財務報表換算之兌換差額	(200,145)	-1.52%	(202,774)	-1.56%	(221,820)	-1.71%	(207,626)	-1.66%	(265,978)	-2.22%	(164,221)	-1.37%	(195,092)	-1.69%	(208,309)	-1.73%	(202,396)	-1.61%	(147,975)	-1.12%	(229,344)	-2.59%	(255,545)	-3.23%	(326,214)	-4.1%	(315,471)	-4.05%	(333,277)	-3.97%	(294,931)	-3.52%	(295,491)	-3.7%	(276,163)	-3.55%	(255,512)	-3.65%	(243,770)	-3.86%	(216,223)	-3.36%	(173,794)	-2.65%	(156,256)	-2.37%	(153,015)	-2.27%	(173,468)	-2.55%	(192,653)	-2.72%	(148,972)	-2.1%	(199,640)	-3.02%
國外營運機構財務報表換算之兌換差額－母公司	(200,145)	-1.52%	(202,774)	-1.56%	(221,820)	-1.71%	(207,626)	-1.66%			(164,221)	-1.37%	(195,092)	-1.69%	(208,309)	-1.73%			(147,975)	-1.12%	(229,344)	-2.59%	(255,545)	-3.23%			(315,471)	-4.05%	(333,277)	-3.97%	(294,931)	-3.52%			(276,163)	-3.55%	(255,512)	-3.65%	(243,770)	-3.86%			(173,794)	-2.65%	(156,256)	-2.37%	(153,015)	-2.27%			(192,653)	-2.72%	(148,972)	-2.1%	(199,640)	-3.02%	(176,886)	-2.62%	(157,887)	-2.52%	(74,397)	-1.13%	(87,023)	-1.45%	(45,286)	-0.73%	(37,145)	-0.59%	(15,825)	-0.25%	3,795	0.06%	18,954	0.32%	33,554	0.56%	8,638	0.15%	15,374	0.28%	20,591	0.38%	(1,640)	-0.03%	(20,615)	-0.38%	(9,618)	-0.19%	(3,475)	-0.06%	33,111	0.73%	30,583	0.73%	17,844	0.47%	(4,031)	-0.11%	(10,549)	-0.26%	(5,179)	-0.14%	(14,590)	-0.44%
其他權益合計	(200,145)	-1.52%	(202,774)	-1.56%	(221,820)	-1.71%	(207,626)	-1.66%	(265,978)	-2.22%	(164,221)	-1.37%	(195,092)	-1.69%	(208,309)	-1.73%	(202,396)	-1.61%	(147,975)	-1.12%	(229,344)	-2.59%	(255,545)	-3.23%	(326,214)	-4.1%	(315,471)	-4.05%	(333,277)	-3.97%	(294,931)	-3.52%	(295,491)	-3.7%	(276,163)	-3.55%	(255,512)	-3.65%	(243,770)	-3.86%	(211,385)	-3.28%	(163,426)	-2.49%	(145,888)	-2.21%	(142,647)	-2.12%	(163,100)	-2.39%	(182,285)	-2.57%	(138,604)	-1.95%	(189,272)	-2.86%	(176,886)	-2.62%	(157,887)	-2.52%	(74,397)	-1.13%	(87,023)	-1.45%	(45,286)	-0.73%	(37,145)	-0.59%	(15,825)	-0.25%	3,795	0.06%	18,954	0.32%	33,554	0.56%	8,638	0.15%	15,374	0.28%	20,591	0.38%	(1,640)	-0.03%	(20,615)	-0.38%	(9,618)	-0.19%	(3,475)	-0.06%	33,111	0.73%	30,583	0.73%	17,844	0.47%	(4,031)	-0.11%	(10,549)	-0.26%	(5,179)	-0.14%	(14,590)	-0.44%
歸屬於母公司業主之權益合計	5,565,105	42.35%	5,481,635	42.28%	5,344,334	41.26%	5,500,836	43.91%	5,347,899	44.58%	5,407,557	44.99%	5,259,703	45.67%	5,514,435	45.78%	5,518,560	43.96%	5,059,441	38.38%	4,853,584	54.74%	5,137,887	65%	4,908,107	61.61%	4,936,903	63.45%	5,484,301	65.38%	5,311,601	63.47%	4,982,834	62.43%	4,790,082	61.65%	4,487,938	64.09%	4,847,546	76.83%	4,761,834	73.92%	4,696,228	71.6%	4,442,563	67.3%	4,904,174	72.73%	4,802,489	70.5%	4,638,041	65.5%	4,278,174	60.33%	4,319,964	65.37%	4,387,224	65.1%	4,260,510	68.01%	4,114,502	62.23%	4,428,326	73.56%	4,552,819	72.92%	4,313,717	68.9%	4,077,292	64.42%	4,415,128	72.65%	4,341,781	73.75%	4,189,883	70.25%	3,794,783	67.91%	4,153,141	76.46%	4,042,467	73.73%	3,782,715	71.21%	3,468,580	64.4%	3,857,392	76.15%	3,714,936	69.17%	2,766,008	60.98%	2,517,252	59.96%	2,706,589	71.36%	2,542,023	67.4%	2,429,080	59.33%	2,217,061	58.2%	2,049,992	62.18%
非控制權益	3,513,006	26.73%	3,406,151	26.27%	3,308,660	25.54%	3,444,312	27.5%	3,263,589	27.21%	3,218,997	26.78%	2,552,666	22.17%	2,771,863	23.01%	2,706,641	21.56%	2,713,395	20.58%	58,490	0.66%	69,588	0.88%	67,921	0.85%	63,661	0.82%	59,208	0.71%	71,728	0.86%	71,644	0.9%	66,668	0.86%	94,300	1.35%	44,175	0.7%	42,145	0.65%	40,230	0.61%	34,729	0.53%	47,202	0.7%	44,604	0.65%	41,806	0.59%	31,901	0.45%	40,560	0.61%	38,313	0.57%	35,979	0.57%	27,962	0.42%	32,998	0.55%	32,087	0.51%	29,707	0.47%	29,142	0.46%	36,000	0.59%	33,400	0.57%	30,536	0.51%	28,527	0.51%	37,443	0.69%	35,343	0.64%	33,544	0.63%	31,386	0.58%	38,891	0.77%	37,155	0.69%	33,116	0.73%	29,510	0.7%	31,437	0.83%	30,385	0.81%	29,730	0.73%	29,088	0.76%	10,542	0.32%
權益總額	9,078,111	69.08%	8,887,786	68.56%	8,652,994	66.8%	8,945,148	71.41%	8,611,488	71.79%	8,626,554	71.77%	7,812,369	67.84%	8,286,298	68.79%	8,225,201	65.51%	7,772,836	58.96%	4,912,074	55.4%	5,207,475	65.88%	4,976,028	62.47%	5,000,564	64.27%	5,543,509	66.09%	5,383,329	64.33%	5,054,478	63.33%	4,856,750	62.51%	4,582,238	65.44%	4,891,721	77.53%	4,803,979	74.57%	4,736,458	72.21%	4,477,292	67.83%	4,951,376	73.43%	4,847,093	71.16%	4,679,847	66.09%	4,310,075	60.78%	4,360,524	65.99%	4,425,537	65.67%	4,296,489	68.58%	4,142,464	62.66%	4,461,324	74.11%	4,584,906	73.43%	4,343,424	69.37%	4,106,434	64.88%	4,451,128	73.24%	4,375,181	74.32%	4,220,419	70.76%	3,823,310	68.42%	4,190,584	77.15%	4,077,810	74.37%	3,816,259	71.84%	3,499,966	64.98%	3,896,283	76.92%	3,752,091	69.86%	2,799,124	61.71%	2,546,762	60.66%	2,738,026	72.19%	2,572,408	68.2%	2,458,810	60.06%	2,246,149	58.96%	2,060,534	62.5%
負債及權益總計	13,140,704	100%	12,963,738	100%	12,953,653	100%	12,526,466	100%	11,995,154	100%	12,018,916	100%	11,515,806	100%	12,045,569	100%	12,554,781	100%	13,183,113	100%	8,866,099	100%	7,904,062	100%	7,966,074	100%	7,781,156	100%	8,387,768	100%	8,368,791	100%	7,981,683	100%	7,769,618	100%	7,002,647	100%	6,309,253	100%	6,442,058	100%	6,559,213	100%	6,601,036	100%	6,742,588	100%	6,811,619	100%	7,081,008	100%	7,091,064	100%	6,608,158	100%	6,739,290	100%	6,264,729	100%	6,611,311	100%	6,019,805	100%	6,243,768	100%	6,260,879	100%	6,329,327	100%	6,077,608	100%	5,887,172	100%	5,964,597	100%	5,587,719	100%	5,431,670	100%
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%	17,000	0%	17,000	0%	17,000	0%	17,000	0%	17,000	0%	17,000	0%	17,000	0%	17,000	0%	17,000	0%	17,000	0%	17,000	0%	17,000	0%	17,000	0%	0	0%	0	0%	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

伸興(1558) 截至2024年第1季「流動資產」總計約為NT$64.2億元，相較上一季增加約NT$3.83億元、相較去年年末增加約NT$3.83億元

伸興(1558) 2024年第1季財報顯示公司「流動資產」總計約NT$64.2億元、約佔整體資產的51.26%。

對比上一季

上一季流動資產總計約NT$60.38億元、約佔整體資產的50.33%。今年第1季相較上一季增加約NT$3.83億元。

對比去年年末

去年年末流動資產則為NT$60.38億元、約佔整體資產的50.33%。今年第1季相較去年年末增加約NT$3.83億元。

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	6,420,500	51.26%	6,037,749	50.33%	6,054,652	50.38%	6,198,809	53.83%	6,679,842	55.45%	7,089,519	56.47%	7,736,393	58.68%	4,706,413	53.08%	5,431,904	68.72%	5,544,852	69.61%	5,341,531	68.65%	5,945,371	70.88%	5,905,488	70.57%	5,647,260	70.75%	5,460,699	70.28%	4,700,280	67.12%	4,026,758	63.82%	4,211,008	65.37%	4,355,866	66.41%	4,438,400	67.24%	4,699,388	69.70%	4,874,094	71.56%	5,187,582	73.26%	5,222,554	73.65%	4,867,572	73.66%	4,981,100	73.91%	4,479,983	71.51%	4,751,803	71.87%	4,157,694	69.07%	4,427,895	70.92%	4,433,562	70.81%	4,553,809	71.95%	4,338,129	71.38%	4,157,146	70.61%	4,220,916	70.77%	3,839,492	68.71%	3,652,385	67.24%	3,782,368	68.99%	3,594,100	67.66%	3,768,001	69.95%

非流動資產

伸興(1558) 截至2023年第3季「非流動資產」總計約為NT$59.64億元，相較上一季增加約NT$6.47億元、相較去年年末增加約NT$4.99億元

伸興(1558) 2023年第3季財報顯示公司「非流動資產」總計約NT$59.64億元、約佔整體資產的49.62%。

對比上一季

上一季非流動資產總計約NT$53.17億元、約佔整體資產的46.17%。今年第3季相較上一季增加約NT$6.47億元。

對比去年年末

去年年末非流動資產則為NT$54.65億元、約佔整體資產的43.53%。今年第3季相較去年年末增加約NT$4.99億元。

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	5,964,264	49.62%	5,316,997	46.17%	5,365,727	44.55%	5,465,262	43.53%	5,446,720	41.32%	4,159,686	46.92%	2,472,158	31.28%	2,421,222	30.39%	2,439,625	31.35%	2,442,397	29.12%	2,463,303	29.43%	2,334,423	29.25%	2,308,919	29.72%	2,302,367	32.88%	2,282,495	36.18%	2,231,050	34.63%	2,203,347	33.59%	2,162,636	32.76%	2,043,200	30.30%	1,937,525	28.44%	1,893,426	26.74%	1,868,510	26.35%	1,740,586	26.34%	1,758,190	26.09%	1,784,746	28.49%	1,859,508	28.13%	1,862,111	30.93%	1,815,873	29.08%	1,827,317	29.19%	1,775,518	28.05%	1,739,479	28.62%	1,730,026	29.39%	1,743,681	29.23%	1,748,227	31.29%	1,779,285	32.76%	1,700,489	31.01%	1,718,062	32.34%	1,618,324	30.05%	1,535,798	30.32%	1,378,003	25.66%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務