中砂－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	2,000,757	18.1%	1,654,026	15.59%	2,851,950	24.04%	1,696,755	15.99%	992,118	10.06%	1,272,505	12.84%	1,602,576	15.9%	1,395,012	14.16%	1,129,701	11.84%	1,186,892	12.38%	1,682,944	16.34%	1,232,888	12.62%	1,919,884	18.89%	920,711	9.77%	1,016,470	10.64%	863,817	9.07%	713,533	7.55%	613,884	7.02%	1,070,631	11.84%	601,166	7.22%	707,318	8.92%	549,671	7.4%	687,611	9.54%	512,699	7.55%	422,902	6.38%	610,431	9.21%	637,313	10.87%	562,878	10.08%	402,416	7.58%	413,875	7.99%	432,498	8.25%	556,096	10.98%	390,025	7.8%	494,494	9.57%	403,089	7.88%	402,143	7.92%	561,416	10.95%	459,745	8.96%	506,739	9.43%	477,268	9.17%	438,469	8.3%	378,607	7.13%	562,946	10.07%	420,405	7.79%	455,400	8.59%	469,780	10.14%	574,638	11.62%	517,715	10.92%	337,426	7.31%	298,843	6.57%	295,227	6.22%	270,752	5.72%
透過損益按公允價值衡量之金融資產－流動	0		0		6,223	0.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		4,895	0.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0	0%	3,000	0.03%	3,000	0.03%	3,000	0.03%	3,000	0.03%	0	0%	0	0%	0	0%	0		63,500	0.66%	297,200	2.89%	343,500	3.51%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	48,609	0.44%	53,040	0.5%	56,926	0.48%	77,151	0.73%	78,979	0.8%	59,845	0.6%	54,554	0.54%	59,082	0.6%	86,948	0.91%	82,136	0.86%	100,233	0.97%	87,132	0.89%	104,222	1.03%	96,971	1.03%	80,882	0.85%	86,371	0.91%	65,537	0.69%	76,606	0.88%	69,304	0.77%	77,645	0.93%	66,239	0.84%	74,126	1%	79,515	1.1%	100,346	1.48%	99,963	1.51%	100,310	1.51%	99,806	1.7%	87,804	1.57%	97,599	1.84%	80,046	1.55%	80,234	1.53%	87,511	1.73%	83,145	1.66%	71,164	1.38%	76,842	1.5%	66,851	1.32%	76,772	1.5%	92,886	1.81%	98,644	1.84%	102,387	1.97%	96,115	1.82%	95,314	1.79%	91,437	1.63%	101,035	1.87%	95,033	1.79%	96,617	2.08%	103,037	2.08%	127,703	2.69%	128,798	2.79%	113,557	2.5%	120,582	2.54%	148,496	3.14%
應收帳款淨額	1,037,749	9.39%	1,115,792	10.52%	1,062,758	8.96%	931,596	8.78%	929,922	9.43%	969,947	9.79%	872,119	8.65%	881,715	8.95%	943,887	9.89%	1,079,741	11.26%	1,109,948	10.78%	996,425	10.2%	909,617	8.95%	935,071	9.92%	914,953	9.58%	883,682	9.28%	806,455	8.53%	810,130	9.27%	812,763	8.99%	706,212	8.48%	677,879	8.55%	808,436	10.89%	725,909	10.07%	738,110	10.86%	805,173	12.14%	875,001	13.2%	850,589	14.51%	746,817	13.37%	740,171	13.94%	727,056	14.04%	680,015	12.97%	627,854	12.39%	718,646	14.38%	674,188	13.05%	672,058	13.13%	586,070	11.54%	618,061	12.05%	695,331	13.55%	699,896	13.02%	641,108	12.32%	676,978	12.82%	740,044	13.93%	857,152	15.33%	763,196	14.14%	693,559	13.08%	704,872	15.21%	681,664	13.78%	602,052	12.7%	626,647	13.57%	617,679	13.58%	622,887	13.13%	580,120	12.25%
應收帳款－關係人淨額	62,502	0.57%	70,091	0.66%	70,190	0.59%	63,350	0.6%	68,954	0.7%	70,377	0.71%	64,966	0.64%	68,317	0.69%	59,560	0.62%	61,943	0.65%	72,693	0.71%	78,341	0.8%	102,856	1.01%	95,690	1.02%	86,002	0.9%	76,113	0.8%	81,313	0.86%	72,537	0.83%	84,601	0.94%	83,164	1%	95,755	1.21%	95,522	1.29%	91,667	1.27%	120,029	1.77%	133,803	2.02%	137,132	2.07%
其他應收款	9,360	0.08%	5,921	0.06%	29,293	0.25%	8,860	0.08%	8,926	0.09%	6,714	0.07%	7,362	0.07%	6,314	0.06%	5,463	0.06%	6,352	0.07%	7,869	0.08%	6,358	0.07%	2,601	0.03%	3,344	0.04%	12,939	0.14%	14,209	0.15%	18,693	0.2%	17,053	0.2%	10,986	0.12%	12,068	0.14%	21,599	0.27%	7,605	0.1%	19,252	0.27%	16,195	0.24%	132,822	2%	3,930	0.06%	259	0%	461	0.01%
存貨	2,048,696	18.54%	2,011,028	18.96%	2,065,975	17.41%	1,999,585	18.85%	1,922,336	19.49%	1,936,403	19.54%	1,892,379	18.78%	1,787,117	18.14%	1,807,951	18.94%	1,668,129	17.4%	1,571,465	15.26%	1,466,347	15%	1,442,688	14.2%	1,354,506	14.37%	1,342,238	14.05%	1,347,152	14.14%	1,413,043	14.95%	1,362,086	15.58%	1,342,122	14.84%	1,313,374	15.77%	1,368,638	17.27%	1,470,393	19.8%	1,438,529	19.97%	1,372,916	20.21%	1,287,064	19.41%	1,291,207	19.48%	1,053,412	17.97%	980,369	17.55%	862,717	16.25%	768,085	14.84%	704,561	13.44%	651,563	12.86%	629,541	12.6%	701,107	13.57%	709,010	13.85%	732,099	14.41%	740,788	14.44%	788,978	15.38%	794,813	14.79%	852,536	16.38%	909,455	17.22%	959,393	18.06%	906,831	16.21%	849,086	15.73%	838,472	15.81%	775,009	16.72%	687,195	13.89%	651,882	13.75%	640,289	13.87%	679,138	14.93%	670,799	14.14%	683,441	14.43%
預付款項	20,857	0.19%	24,389	0.23%	31,886	0.27%	53,104	0.5%	32,967	0.33%	25,670	0.26%	33,586	0.33%	24,884	0.25%	24,032	0.25%	27,254	0.28%	32,713	0.32%	33,083	0.34%	25,510	0.25%	24,185	0.26%	19,443	0.2%	55,139	0.58%	68,902	0.73%	83,404	0.95%	97,606	1.08%	95,020	1.14%	76,364	0.96%	69,168	0.93%	72,633	1.01%	71,614	1.05%	86,963	1.31%	100,346	1.51%	79,686	1.36%	66,925	1.2%	26,577	0.5%	26,690	0.52%	23,347	0.45%	13,047	0.26%	12,158	0.24%	19,490	0.38%	23,060	0.45%	16,205	0.32%	9,450	0.18%	13,636	0.27%	24,896	0.46%	17,841	0.34%	10,204	0.19%	19,318	0.36%	25,220	0.45%	58,484	1.08%	44,742	0.84%	36,148	0.78%	70,916	1.43%	37,540	0.79%	38,938	0.84%	16,569	0.36%	34,035	0.72%	37,759	0.8%
其他流動資產	8,064	0.07%	3,312	0.03%	3,072	0.03%	3,724	0.04%	4,901	0.05%	2,539	0.03%	3,098	0.03%	12,318	0.13%	4,185	0.04%	4,292	0.04%	3,342	0.03%	3,543	0.04%	3,989	0.04%	6,669	0.07%	9,053	0.09%	8,521	0.09%	11,007	0.12%	7,001	0.08%	8,000	0.09%	6,827	0.08%	10,403	0.13%	8,356	0.11%	7,064	0.1%	6,168	0.09%	9,873	0.15%	6,220	0.09%	5,380	0.09%	11,131	0.2%	7,903	0.15%	7,376	0.14%	11,422	0.22%	18,606	0.37%	5,820	0.12%	6,244	0.12%	5,627	0.11%	7,166	0.14%	3,838	0.07%	6,467	0.13%	5,079	0.09%	3,750	0.07%	5,861	0.11%	2,593	0.05%	2,898	0.05%	2,329	0.04%	2,718	0.05%	5,839	0.13%	2,993	0.06%	4,007	0.08%	2,761	0.06%	3,745	0.08%	2,201	0.05%	19,579	0.41%
流動資產合計	5,236,594	47.39%	4,940,599	46.58%	6,181,273	52.1%	4,837,125	45.59%	4,042,103	40.98%	4,344,000	43.84%	4,530,640	44.96%	4,234,759	42.98%	4,061,727	42.55%	4,180,239	43.61%	4,878,407	47.36%	4,247,617	43.46%	4,511,367	44.4%	3,437,147	36.46%	3,481,980	36.45%	3,335,004	35.01%	3,178,483	33.62%	3,042,701	34.81%	3,496,013	38.66%	2,895,476	34.78%	3,024,195	38.16%	3,083,277	41.52%	3,122,180	43.33%	2,938,077	43.24%	2,978,563	44.92%	3,124,577	47.13%	2,726,445	46.51%	2,461,280	44.07%	2,146,413	40.43%	2,032,732	39.26%	2,091,121	39.88%	1,961,114	38.71%	1,852,415	37.06%	1,976,390	38.25%	1,901,999	37.17%	1,816,168	35.76%	2,014,729	39.28%	2,058,376	40.13%	2,139,414	39.8%	2,105,438	40.45%	2,144,220	40.6%	2,199,191	41.39%	2,451,090	43.82%	2,200,543	40.76%	2,131,834	40.21%	2,128,348	45.93%	2,406,979	48.66%	2,182,455	46.03%	1,962,331	42.5%	1,812,837	39.85%	1,900,470	40.07%	1,796,396	37.94%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	192,471	1.74%	175,959	1.66%	160,611	1.35%	163,674	1.54%	128,820	1.31%	121,736	1.23%	12,074	0.12%	12,383	0.13%	12,809	0.13%	15,000	0.16%																											0	0%							795	0.01%
透過其他綜合損益按公允價值衡量之金融資產－非流動	609,773	5.52%	555,568	5.24%	540,273	4.55%	544,986	5.14%	533,634	5.41%	476,539	4.81%	466,773	4.63%	474,757	4.82%	267,863	2.81%	87,927	0.92%	22,935	0.22%
採用權益法之投資	19,082	0.17%	35,908	0.34%	38,510	0.32%	41,077	0.39%	43,437	0.44%	45,562	0.46%	47,136	0.47%	48,270	0.49%	49,965	0.52%	52,220	0.54%	48,659	0.47%	50,105	0.51%	51,091	0.5%	78,480	0.83%	84,353	0.88%	62,768	0.66%	69,457	0.73%	20,981	0.24%	19,266	0.21%	23,590	0.28%	29,214	0.37%	37,140	0.5%	47,007	0.65%	52,111	0.77%	2,640	0.04%	11,676	0.18%
不動產、廠房及設備	4,248,650	38.45%	4,346,613	40.98%	4,419,053	37.25%	4,184,689	39.44%	4,239,246	42.98%	4,309,354	43.49%	4,338,236	43.05%	4,470,210	45.37%	4,559,011	47.76%	4,678,943	48.81%	4,732,275	45.94%	4,834,110	49.47%	4,883,701	48.06%	4,993,792	52.97%	5,107,441	53.47%	5,240,736	55.02%	5,248,848	55.53%	4,664,759	53.36%	4,339,315	47.98%	3,271,906	39.3%	3,513,498	44.33%	3,224,061	43.41%	3,090,160	42.89%	2,937,010	43.23%	2,943,762	44.4%	2,878,272	43.41%	2,758,884	47.06%	2,739,679	49.05%	2,778,572	52.34%	2,741,060	52.94%	2,771,971	52.87%	2,771,181	54.7%	2,791,018	55.85%	2,845,391	55.06%	2,708,588	52.93%	2,759,862	54.34%	2,788,041	54.36%	2,742,816	53.47%	2,673,719	49.74%	2,740,222	52.64%	2,766,465	52.38%	2,630,302	49.51%	2,575,269	46.05%	2,249,916	41.68%	2,199,279	41.48%	2,101,868	45.36%	2,205,233	44.58%	2,275,057	47.98%	2,356,744	51.04%	2,412,409	53.03%	2,492,170	52.54%	2,586,552	54.62%
使用權資產	38,975	0.35%	40,379	0.38%	42,457	0.36%	42,473	0.4%	44,520	0.45%	47,805	0.48%	50,916	0.51%	53,687	0.54%	43,826	0.46%	46,051	0.48%	46,557	0.45%	48,784	0.5%	48,258	0.47%	49,808	0.53%	51,967	0.54%	53,340	0.56%	59,659	0.63%	62,933	0.72%	66,207	0.73%	67,827	0.81%	71,082	0.9%	74,338	1%	77,629	1.08%	80,867	1.19%	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
投資性不動產淨額	303,927	2.75%	305,525	2.88%	307,123	2.59%	308,720	2.91%	358,403	3.63%	360,201	3.64%	361,999	3.59%	363,796	3.69%	365,594	3.83%	367,392	3.83%	369,190	3.58%	370,987	3.8%	372,785	3.67%	374,583	3.97%	376,380	3.94%	378,178	3.97%	379,976	4.02%	100,093	1.15%	100,290	1.11%	100,494	1.21%	100,693	1.27%	100,893	1.36%	101,093	1.4%	101,293	1.49%	49,405	0.75%	49,405	0.75%
無形資產	0		8,115	0.08%	8,115	0.07%	7,388	0.07%	7,388	0.07%	7,388	0.07%	7,388	0.07%	7,388	0.07%	7,388	0.08%	7,388	0.08%	7,388	0.07%	7,388	0.08%	7,388	0.07%	7,388	0.08%	7,388	0.08%	7,388	0.08%	7,388	0.08%	7,388	0.08%	7,388	0.08%	7,388	0.09%	7,388	0.09%	7,388	0.1%	7,388	0.1%	7,388	0.11%	7,388	0.11%	36,844	0.56%	23,088	0.39%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	36,662	0.33%	36,095	0.34%	38,238	0.32%	35,935	0.34%	38,925	0.39%	34,466	0.35%	34,560	0.34%	36,058	0.37%	35,174	0.37%	48,465	0.51%	49,569	0.48%	53,191	0.54%	61,198	0.6%	50,961	0.54%	49,195	0.52%	53,406	0.56%	54,822	0.58%	58,642	0.67%	62,156	0.69%	66,700	0.8%	65,807	0.83%	55,909	0.75%	57,374	0.8%	59,052	0.87%	67,268	1.01%	52,244	0.79%	53,602	0.91%	48,898	0.88%	46,399	0.87%	37,353	0.72%	38,651	0.74%	41,881	0.83%	41,809	0.84%	40,143	0.78%	41,144	0.8%	50,610	1%	70,981	1.38%	73,984	1.44%	75,642	1.41%	80,204	1.54%	83,674	1.58%	85,862	1.62%	92,711	1.66%	89,647	1.66%	92,898	1.75%	84,254	1.82%	85,115	1.72%	88,337	1.86%	107,091	2.32%	99,583	2.19%	111,627	2.35%	126,388	2.67%
其他非流動資產	364,729	3.3%	162,185	1.53%	128,986	1.09%	443,566	4.18%	426,477	4.32%	160,834	1.62%	228,386	2.27%	152,061	1.54%	141,538	1.48%	102,419	1.07%	145,521	1.41%	160,524	1.64%	225,727	2.22%	435,211	4.62%	392,960	4.11%	393,792	4.13%	454,215	4.81%	784,050	8.97%	953,271	10.54%	1,892,586	22.73%	1,113,531	14.05%	843,371	11.36%	702,386	9.75%	618,877	9.11%	581,616	8.77%	476,716	7.19%	300,183	5.12%	334,778	5.99%
預付設備款	240,050	2.17%	113,190	1.07%	80,040	0.67%	392,238	3.7%	371,208	3.76%	116,436	1.18%	181,850	1.8%	102,831	1.04%	90,473	0.95%	49,703	0.52%	91,140	0.88%	103,524	1.06%	167,072	1.64%	145,430	1.54%	101,018	1.06%	60,691	0.64%	150,915	1.6%	420,637	4.81%	639,465	7.07%	1,574,379	18.91%	803,247	10.14%	550,405	7.41%	412,608	5.73%	328,657	4.84%	290,841	4.39%	224,505	3.39%	60,128	1.03%	96,098	1.72%	97,476	1.84%	128,163	2.48%	103,645	1.98%	54,232	1.07%	76,644	1.53%	69,731	1.35%	229,965	4.49%	216,637	4.27%	17,688	0.34%	13,909	0.27%	19,312	0.36%	15,513	0.3%	16,598	0.31%	98,077	1.85%	148,569	2.66%	526,663	9.76%	541,990	10.22%	193,347	4.17%	115,507	2.34%	51,988	1.1%	43,349	0.94%	66,252	1.46%	75,666	1.6%	45,271	0.96%
存出保證金	14,793	0.13%	15,030	0.14%	14,507	0.12%	14,461	0.14%	15,784	0.16%	10,703	0.11%	10,715	0.11%	10,827	0.11%	10,243	0.11%	9,999	0.1%	10,041	0.1%	10,049	0.1%	9,862	0.1%	243,067	2.58%	242,320	2.54%	251,520	2.64%	252,390	2.67%	256,851	2.94%	259,451	2.87%	262,090	3.15%	262,642	3.31%	258,154	3.48%	255,739	3.55%	255,706	3.76%	252,211	3.8%	252,211	3.8%	240,055	4.09%	238,680	4.27%	238,730	4.5%	236,325	4.56%	235,975	4.5%	235,907	4.66%	235,903	4.72%	235,760	4.56%	235,825	4.61%	235,711	4.64%	235,851	4.6%	237,026	4.62%	457,993	8.52%	235,682	4.53%	223,869	4.24%	223,905	4.21%	223,913	4%	223,903	4.15%	223,982	4.22%	12,524	0.27%	1,471	0.03%	1,577	0.03%	1,477	0.03%	1,447	0.03%	1,594	0.03%	1,382	0.03%
淨確定福利資產-非流動	80,476	0.73%
其他非流動資產－其他	29,410	0.27%	33,965	0.32%	34,439	0.29%	36,867	0.35%	39,485	0.4%	33,695	0.34%	35,821	0.36%	38,403	0.39%	40,822	0.43%	42,717	0.45%	44,340	0.43%	46,951	0.48%	48,793	0.48%	46,714	0.5%	49,622	0.52%	81,581	0.86%	50,910	0.54%	106,562	1.22%	54,355	0.6%	56,117	0.67%	47,642	0.6%	34,812	0.47%	34,039	0.47%	34,514	0.51%	38,564	0.58%
非流動資產合計	5,814,269	52.61%	5,666,347	53.42%	5,683,366	47.9%	5,772,508	54.41%	5,820,850	59.02%	5,563,885	56.16%	5,547,468	55.04%	5,618,610	57.02%	5,483,168	57.45%	5,405,805	56.39%	5,422,094	52.64%	5,525,089	56.54%	5,650,148	55.6%	5,990,223	63.54%	6,069,684	63.55%	6,189,608	64.99%	6,274,365	66.38%	5,698,846	65.19%	5,547,893	61.34%	5,430,491	65.22%	4,901,213	61.84%	4,343,100	58.48%	4,083,037	56.67%	3,856,598	56.76%	3,652,079	55.08%	3,505,157	52.87%	3,135,757	53.49%	3,124,150	55.93%	3,161,972	59.57%	3,144,492	60.74%	3,151,833	60.12%	3,104,792	61.29%	3,145,374	62.94%	3,191,025	61.75%	3,215,522	62.83%	3,262,820	64.24%	3,113,934	60.72%	3,071,493	59.87%	3,236,229	60.2%	3,100,082	59.55%	3,137,371	59.4%	3,113,999	58.61%	3,141,842	56.18%	3,197,961	59.24%	3,169,981	59.79%	2,505,825	54.07%	2,539,543	51.34%	2,559,376	53.97%	2,655,401	57.5%	2,736,302	60.15%	2,842,668	59.93%	2,939,050	62.06%
資產總計	11,050,863	100%	10,606,946	100%	11,864,639	100%	10,609,633	100%	9,862,953	100%	9,907,885	100%	10,078,108	100%	9,853,369	100%	9,544,895	100%	9,586,044	100%	10,300,501	100%	9,772,706	100%	10,161,515	100%	9,427,370	100%	9,551,664	100%	9,524,612	100%	9,452,848	100%	8,741,547	100%	9,043,906	100%	8,325,967	100%	7,925,408	100%	7,426,377	100%	7,205,217	100%	6,794,675	100%	6,630,642	100%	6,629,734	100%	5,862,202	100%	5,585,430	100%	5,308,385	100%	5,177,224	100%	5,242,954	100%	5,065,906	100%	4,997,789	100%	5,167,415	100%	5,117,521	100%	5,078,988	100%	5,128,663	100%	5,129,869	100%	5,375,643	100%	5,205,520	100%	5,281,591	100%	5,313,190	100%	5,592,932	100%	5,398,504	100%	5,301,815	100%	4,634,173	100%	4,946,522	100%	4,741,831	100%	4,617,732	100%	4,549,139	100%	4,743,138	100%	4,735,446	100%
負債及權益
負債
流動負債
短期借款	60,500	0.55%	158,000	1.49%	1,058,000	8.92%	1,200,000	11.31%	955,000	9.68%	1,312,000	13.24%	1,047,000	10.39%	697,000	7.07%	100,000	1.05%	80,000	0.83%	0	0%	0	0%	700,000	6.89%	400,000	4.24%	200,000	2.09%	350,000	3.67%	350,000	3.7%	1,190,000	13.61%	1,290,000	14.26%	950,000	11.41%	670,000	8.45%	930,000	12.52%	720,000	9.99%	620,000	9.12%	520,000	7.84%	700,000	10.56%	150,000	2.56%	50,000	0.9%	40,000	0.75%	130,000	2.51%	0	0%	90,000	1.78%	80,000	1.6%	520,000	10.06%	80,000	1.56%	190,000	3.74%	100,000	1.95%	230,000	4.48%	0	0%	0	0%	100,000	1.89%	330,000	6.21%	289,199	5.17%	278,899	5.17%	292,092	5.51%	0	0%	0	0%	0	0%	0	0%	80,000	1.76%	0	0%	90,000	1.9%
透過損益按公允價值衡量之金融負債－流動	3,298	0.03%	1,599	0.02%	2,600	0.02%
應付票據	7	0%	11	0%	16	0%					0	0%			0	0%			5	0%	0	0%	44	0%	0	0%	88	0%	21	0%	154	0%	60	0%	0	0%	302	0%	0	0%	0	0%	172	0%	575	0.01%	766	0.01%	890	0.01%	836	0.01%	481	0.01%
應付帳款	416,871	3.77%	367,083	3.46%	525,872	4.43%	439,462	4.14%	404,227	4.1%	444,978	4.49%	403,215	4%	279,062	2.83%	284,091	2.98%	320,708	3.35%	327,564	3.18%	273,278	2.8%	259,058	2.55%	265,847	2.82%	245,543	2.57%	245,019	2.57%	222,378	2.35%	213,938	2.45%	235,841	2.61%	222,832	2.68%	204,292	2.58%	273,300	3.68%	276,914	3.84%	259,354	3.82%	245,070	3.7%	270,846	4.09%	192,136	3.28%	198,230	3.55%	180,545	3.4%	184,301	3.56%	170,465	3.25%	154,582	3.05%	155,539	3.11%	167,972	3.25%	155,316	3.03%	129,417	2.55%	115,977	2.26%	145,713	2.84%	140,312	2.61%	129,258	2.48%	120,926	2.29%	155,025	2.92%	152,702	2.73%	138,313	2.56%	133,615	2.52%	125,547	2.71%	150,399	3.04%	136,744	2.88%	109,921	2.38%	140,703	3.09%	146,619	3.09%	128,037	2.7%
其他應付款	791,725	7.16%	642,097	6.05%	1,310,331	11.04%	1,231,991	11.61%	720,000	7.3%	654,675	6.61%	1,252,704	12.43%	670,751	6.81%	814,625	8.53%	661,148	6.9%	1,055,066	10.24%	546,324	5.59%	595,704	5.86%	522,842	5.55%	601,878	6.3%	540,343	5.67%	590,654	6.25%	539,018	6.17%	1,022,901	11.31%	525,770	6.31%	579,489	7.31%	587,038	7.9%	1,261,652	17.51%	576,599	8.49%	693,703	10.46%	631,246	9.52%	1,168,788	19.94%	604,406	10.82%
本期所得稅負債	150,095	1.36%	91,732	0.86%	156,005	1.31%	173,961	1.64%	137,196	1.39%	81,246	0.82%	110,798	1.1%	265,420	2.69%	236,016	2.47%	177,676	1.85%	182,005	1.77%	173,074	1.77%	148,274	1.46%	91,611	0.97%	112,216	1.17%	107,674	1.13%	94,594	1%	63,342	0.72%	105,911	1.17%	99,467	1.19%	64,173	0.81%	25,844	0.35%	64,970	0.9%	128,280	1.89%	101,803	1.54%	63,691	0.96%	89,950	1.53%	138,671	2.48%	103,800	1.96%	70,891	1.37%	74,858	1.43%	57,384	1.13%	25,448	0.51%	0	0%	20,254	0.4%	29,693	0.58%	29,693	0.58%	14,795	0.29%	59,609	1.11%	130,809	2.51%	101,274	1.92%	65,551	1.23%	76,530	1.37%	73,809	1.37%	45,733	0.86%	8,305	0.18%	26,650	0.54%	55,740	1.18%	50,439	1.09%	33,003	0.73%	22,453	0.47%	62,917	1.33%
租賃負債－流動	7,533	0.07%	7,746	0.07%	7,947	0.07%	7,657	0.07%	7,802	0.08%	9,162	0.09%	10,298	0.1%	11,092	0.11%	6,818	0.07%	7,867	0.08%	9,374	0.09%	9,551	0.1%	9,090	0.09%	8,300	0.09%	8,617	0.09%	8,111	0.09%	12,733	0.13%	12,773	0.15%	12,836	0.14%	12,678	0.15%	12,757	0.16%	12,687	0.17%	12,637	0.18%	12,832	0.19%	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
其他流動負債	44,883	0.41%	23,737	0.22%	26,751	0.23%	26,448	0.25%	26,495	0.27%	39,335	0.4%	42,281	0.42%	48,802	0.5%	541,690	5.68%	527,995	5.51%	829,263	8.05%	843,200	8.63%	824,603	8.11%	824,063	8.74%	21,306	0.22%	28,576	0.3%	24,872	0.26%	17,644	0.2%	25,175	0.28%	24,063	0.29%	20,789	0.26%	18,197	0.25%	18,360	0.25%	16,267	0.24%	19,910	0.3%	42,046	0.63%	21,823	0.37%	20,332	0.36%
一年或一營業週期內到期長期負債	14,383	0.13%	0		0		0		0	0%	0	0%	0	0%	0	0%	500,000	5.24%	500,000	5.22%	800,000	7.77%	800,000	8.19%	800,000	7.87%	800,000	8.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	30,500	0.28%	23,737	0.22%	26,751	0.23%	26,448	0.25%	26,495	0.27%	39,335	0.4%	42,281	0.42%	48,802	0.5%	41,690	0.44%	27,995	0.29%	29,263	0.28%	43,200	0.44%	24,603	0.24%	24,063	0.26%	21,306	0.22%	28,576	0.3%	24,872	0.26%	17,644	0.2%			24,063	0.29%			18,197	0.25%	18,360	0.25%	16,267	0.24%							20,332	0.36%							11,602	0.23%							11,161	0.22%							7,071	0.14%							9,967	0.18%							15,848	0.33%							11,640	0.25%
流動負債合計	1,474,912	13.35%	1,292,005	12.18%	3,087,522	26.02%	3,079,519	29.03%	2,250,720	22.82%	2,541,396	25.65%	2,866,296	28.44%	2,122,127	21.54%	1,983,240	20.78%	1,775,399	18.52%	2,403,272	23.33%	1,845,471	18.88%	2,536,729	24.96%	2,112,751	22.41%	1,189,581	12.45%	1,279,877	13.44%	1,345,291	14.23%	2,086,715	23.87%	2,992,966	33.09%	2,034,810	24.44%	1,701,500	21.47%	1,847,238	24.87%	2,555,108	35.46%	1,764,098	25.96%	1,651,376	24.91%	1,958,665	29.54%	1,723,178	29.39%	1,161,639	20.8%	1,024,874	19.31%	1,073,497	20.73%	1,344,298	25.64%	929,017	18.34%	1,003,826	20.09%	1,354,043	26.2%	1,426,853	27.88%	986,873	19.43%	968,964	18.89%	1,047,715	20.42%	1,444,510	26.87%	849,200	16.31%	1,068,073	20.22%	1,254,926	23.62%	1,678,040	30%	1,200,798	22.24%	1,250,785	23.59%	714,530	15.42%	1,155,129	23.35%	681,644	14.38%	667,298	14.45%	735,884	16.18%	1,044,477	22.02%	756,627	15.98%
非流動負債
應付公司債	908,972	8.23%	904,191	8.52%	899,884	7.58%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		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	1,078,219	9.76%	1,093,500	10.31%	1,043,500	8.8%	1,234,500	11.64%	1,014,000	10.28%	1,000,000	10.09%	1,150,000	11.41%	1,300,000	13.19%	1,300,000	13.62%	1,750,000	18.26%	2,250,000	21.84%	2,250,000	23.02%	2,300,000	22.63%	2,300,000	24.4%	3,100,000	32.46%	3,100,000	32.55%	3,100,000	32.79%	1,780,000	20.36%	1,280,000	14.15%	1,280,000	15.37%	1,280,000	16.15%	800,000	10.77%	0	0%	0	0%	100,000	1.51%	50,000	0.75%	0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%
銀行長期借款	1,078,219	9.76%	1,093,500	10.31%	243,500	2.05%	434,500	4.1%	214,000	2.17%	200,000	2.02%	350,000	3.47%	500,000	5.07%	500,000	5.24%	950,000	9.91%	1,450,000	14.08%	1,450,000	14.84%	1,500,000	14.76%	1,500,000	15.91%	2,300,000	24.08%	2,300,000	24.15%	2,300,000	24.33%	1,580,000	18.07%	1,080,000	11.94%	1,080,000	12.97%	1,080,000	13.63%
其他長期借款	0	0%	0	0%	800,000	6.74%	800,000	7.54%	800,000	8.11%	800,000	8.07%	800,000	7.94%	800,000	8.12%	800,000	8.38%	800,000	8.35%	800,000	7.77%	800,000	8.19%	800,000	7.87%	800,000	8.49%	800,000	8.38%	800,000	8.4%	800,000	8.46%	200,000	2.29%	200,000	2.21%	200,000	2.4%	200,000	2.52%
遞延所得稅負債	69,223	0.63%	59,907	0.56%	65,550	0.55%	61,479	0.58%	49,851	0.51%	58,674	0.59%	53,266	0.53%	45,871	0.47%	52,555	0.55%	63,140	0.66%	56,299	0.55%	58,303	0.6%	52,165	0.51%	51,482	0.55%	49,351	0.52%	47,995	0.5%	49,406	0.52%	46,720	0.53%	46,286	0.51%	46,013	0.55%	46,387	0.59%	47,083	0.63%	47,557	0.66%	48,170	0.71%	47,050	0.71%	40,057	0.6%	40,617	0.69%	36,804	0.66%	36,897	0.7%	36,862	0.71%	37,056	0.71%	36,754	0.73%	37,581	0.75%	36,776	0.71%	36,755	0.72%	36,844	0.73%	37,341	0.73%	38,854	0.76%	36,832	0.69%	36,807	0.71%	38,306	0.73%	37,506	0.71%	36,775	0.66%	37,672	0.7%	37,410	0.71%	36,777	0.79%	37,095	0.75%	37,394	0.79%	36,816	0.8%	36,804	0.81%	36,754	0.77%	36,754	0.78%
租賃負債－非流動	32,820	0.3%	34,016	0.32%	35,623	0.3%	36,367	0.34%	37,984	0.39%	39,910	0.4%	41,596	0.41%	43,992	0.45%	38,118	0.4%	39,292	0.41%	39,125	0.38%	40,942	0.42%	40,547	0.4%	42,898	0.46%	44,658	0.47%	45,989	0.48%	47,429	0.5%	51,355	0.59%	54,282	0.6%	55,912	0.67%	58,572	0.74%	61,899	0.83%	65,114	0.9%	68,281	1%	0		0		0		0		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	60,402	0.55%	33,424	0.32%	30,406	0.26%	34,284	0.32%	37,983	0.39%	53,754	0.54%	59,797	0.59%	73,678	0.75%	80,312	0.84%	155,800	1.63%	158,954	1.54%	164,180	1.68%	181,460	1.79%	133,247	1.41%	147,993	1.55%	163,065	1.71%	174,731	1.85%	195,521	2.24%	207,952	2.3%	218,827	2.63%	233,399	2.94%	198,983	2.68%	209,596	2.91%	217,973	3.21%	283,280	4.27%	195,656	2.95%	189,017	3.22%	152,470	2.73%
淨確定福利負債-非流動	30,140	0.27%	3,405	0.03%	964	0.01%	5,267	0.05%	8,999	0.09%	25,154	0.25%	28,897	0.29%	43,470	0.44%	48,195	0.5%	120,129	1.25%	123,769	1.2%	127,630	1.31%	142,082	1.4%	83,909	0.89%	97,582	1.02%	111,582	1.17%	122,873	1.3%	145,586	1.67%	156,812	1.73%	165,581	1.99%	178,280	2.25%	149,634	2.01%	158,837	2.2%	167,680	2.47%	212,022	3.2%	164,756	2.49%	159,017	2.71%	152,470	2.73%
存入保證金	2,325	0.02%	2,325	0.02%	2,274	0.02%	2,274	0.02%	2,274	0.02%	2,274	0.02%	4,148	0.04%	4,148	0.04%	6,023	0.06%	8,648	0.09%	9,623	0.09%	11,515	0.12%	14,291	0.14%	16,165	0.17%	18,041	0.19%	19,916	0.21%	20,477	0.22%	21,375	0.24%	23,250	0.26%	26,025	0.31%	27,900	0.35%	29,775	0.4%	31,650	0.44%	31,650	0.47%	30,900	0.47%	30,900	0.47%	30,000	0.51%	0	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	34	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他非流動負債－其他	27,937	0.25%	27,694	0.26%	27,168	0.23%	26,743	0.25%	26,710	0.27%	26,326	0.27%	26,752	0.27%	26,060	0.26%	26,094	0.27%	27,023	0.28%	25,562	0.25%	25,035	0.26%	25,087	0.25%	33,173	0.35%	32,370	0.34%	31,567	0.33%	31,381	0.33%	28,560	0.33%	27,890	0.31%	27,221	0.33%	27,219	0.34%	19,574	0.26%	19,109	0.27%	18,643	0.27%	40,358	0.61%
非流動負債合計	2,149,636	19.45%	2,125,038	20.03%	2,074,963	17.49%	1,366,630	12.88%	1,139,818	11.56%	1,152,338	11.63%	1,304,659	12.95%	1,463,541	14.85%	1,470,985	15.41%	2,008,232	20.95%	2,504,378	24.31%	2,513,425	25.72%	2,574,172	25.33%	2,527,627	26.81%	3,342,002	34.99%	3,357,049	35.25%	3,371,566	35.67%	2,073,596	23.72%	1,588,520	17.56%	1,600,752	19.23%	1,618,358	20.42%	1,107,965	14.92%	322,267	4.47%	334,424	4.92%	430,330	6.49%	298,927	4.51%	242,537	4.14%	201,865	3.61%	229,302	4.32%	185,946	3.59%	194,496	3.71%	204,154	4.03%	212,826	4.26%	179,743	3.48%	186,899	3.65%	194,685	3.83%	359,400	7.01%	361,134	7.04%	365,757	6.8%	372,420	7.15%	380,564	7.21%	371,040	6.98%	377,053	6.74%	387,085	7.17%	393,183	7.42%	385,349	8.32%	394,585	7.98%	413,246	8.71%	421,424	9.13%	365,874	8.04%	372,069	7.84%	379,053	8%
負債總計	3,624,548	32.8%	3,417,043	32.22%	5,162,485	43.51%	4,446,149	41.91%	3,390,538	34.38%	3,693,734	37.28%	4,170,955	41.39%	3,585,668	36.39%	3,454,225	36.19%	3,783,631	39.47%	4,907,650	47.64%	4,358,896	44.6%	5,110,901	50.3%	4,640,378	49.22%	4,531,583	47.44%	4,636,926	48.68%	4,716,857	49.9%	4,160,311	47.59%	4,581,486	50.66%	3,635,562	43.67%	3,319,858	41.89%	2,955,203	39.79%	2,877,375	39.93%	2,098,522	30.88%	2,081,706	31.4%	2,257,592	34.05%	1,965,715	33.53%	1,363,504	24.41%	1,254,176	23.63%	1,259,443	24.33%	1,538,794	29.35%	1,133,171	22.37%	1,216,652	24.34%	1,533,786	29.68%	1,613,752	31.53%	1,181,558	23.26%	1,328,364	25.9%	1,408,849	27.46%	1,810,267	33.68%	1,221,620	23.47%	1,448,637	27.43%	1,625,966	30.6%	2,055,093	36.74%	1,587,883	29.41%	1,643,968	31.01%	1,099,879	23.73%	1,549,714	31.33%	1,094,890	23.09%	1,088,722	23.58%	1,101,758	24.22%	1,416,546	29.87%	1,135,680	23.98%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,459,504	13.21%	1,458,061	13.75%	1,451,480	12.23%	1,450,805	13.67%	1,449,435	14.7%	1,446,923	14.6%	1,441,048	14.3%	1,440,598	14.62%	1,437,337	15.06%	1,437,128	14.99%	1,431,260	13.9%	1,429,570	14.63%	1,426,580	14.04%	1,417,780	15.04%	1,415,430	14.82%	1,414,690	14.85%	1,410,775	14.92%	1,410,775	16.14%	1,410,000	15.59%	1,410,000	16.93%	1,410,000	17.79%	1,410,000	18.99%	1,410,000	19.57%	1,410,000	20.75%	1,410,000	21.26%	1,410,000	21.27%	1,410,000	24.05%	1,410,000	25.24%	1,410,000	26.56%	1,410,000	27.23%	1,410,000	26.89%	1,410,000	27.83%	1,410,000	28.21%	1,410,000	27.29%	1,410,000	27.55%	1,410,000	27.76%	1,410,000	27.49%	1,410,000	27.49%	1,410,000	26.23%	1,410,000	27.09%	1,410,000	26.7%	1,410,000	26.54%	1,410,000	25.21%	1,410,000	26.12%	1,410,000	26.59%	1,410,000	30.43%	1,410,000	28.5%	1,410,000	29.74%	1,410,000	30.53%	1,410,000	30.99%	1,410,000	29.73%	1,410,000	29.78%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,459,504	13.21%	1,458,061	13.75%	1,451,480	12.23%	1,450,805	13.67%	1,449,435	14.7%	1,446,923	14.6%	1,441,048	14.3%	1,440,598	14.62%	1,437,337	15.06%	1,437,128	14.99%	1,431,260	13.9%	1,429,570	14.63%	1,426,580	14.04%	1,417,780	15.04%	1,415,430	14.82%	1,414,690	14.85%	1,410,775	14.92%	1,410,775	16.14%	1,410,000	15.59%	1,410,000	16.93%	1,410,000	17.79%	1,410,000	18.99%	1,410,000	19.57%	1,410,000	20.75%	1,410,000	21.26%	1,410,000	21.27%	1,410,000	24.05%	1,410,000	25.24%	1,410,000	26.56%	1,410,000	27.23%	1,410,000	26.89%	1,410,000	27.83%	1,410,000	28.21%	1,410,000	27.29%	1,410,000	27.55%	1,410,000	27.76%	1,410,000	27.49%	1,410,000	27.49%	1,410,000	26.23%	1,410,000	27.09%	1,410,000	26.7%	1,410,000	26.54%	1,410,000	25.21%	1,410,000	26.12%	1,410,000	26.59%	1,410,000	30.43%	1,410,000	28.5%	1,410,000	29.74%	1,410,000	30.53%	1,410,000	30.99%	1,410,000	29.73%	1,410,000	29.78%
資本公積
資本公積－發行溢價							68,597	0.65%	277,560	2.81%	261,886	2.64%	225,219	2.23%	222,335	2.26%	201,375	2.11%	200,016	2.09%	162,400	1.58%	151,365	1.55%	131,796	1.3%	74,247	0.79%	58,859	0.62%	53,894	0.57%	27,570	0.29%	27,570	0.32%	22,370	0.25%	233,870	2.81%	233,870	2.95%	233,870	3.15%	233,870	3.25%	233,870	3.44%	233,870	3.53%	233,870	3.53%	233,870	3.99%	233,870	4.19%
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	1,636,863	14.81%	1,590,108	14.99%	1,488,031	12.54%	1,200,630	11.32%	1,399,657	14.19%	1,375,558	13.88%	1,335,104	13.25%	1,319,579	13.39%	1,289,733	13.51%	1,275,319	13.3%	1,225,728	11.9%	1,213,532	12.42%	1,195,272	11.76%	1,128,116	11.97%	1,112,833	11.65%	1,103,605	11.59%	1,078,150	11.41%	1,072,286	12.27%	1,062,587	11.75%	1,268,796	15.24%	1,265,044	15.96%	1,261,291	16.98%	1,257,540	17.45%	1,253,788	18.45%	1,250,036	18.85%	1,245,621	18.79%	1,241,869	21.18%	1,241,869	22.23%	1,241,869	23.39%	1,241,869	23.99%	1,241,869	23.69%	1,241,869	24.51%	1,241,869	24.85%	1,241,869	24.03%	1,241,869	24.27%	1,241,869	24.45%	1,241,869	24.21%	1,241,869	24.21%	1,241,869	23.1%	1,241,869	23.86%	1,241,869	23.51%	1,241,869	23.37%	1,241,869	22.2%	1,241,869	23%	1,241,869	23.42%	1,241,869	26.8%	1,241,869	25.11%	1,241,869	26.19%	1,241,869	26.89%	1,241,869	27.3%	1,241,869	26.18%	1,241,869	26.22%
保留盈餘
法定盈餘公積	1,152,058	10.43%	1,152,058	10.86%	1,152,058	9.71%	1,065,919	10.05%	1,065,919	10.81%	1,065,919	10.76%	1,065,919	10.58%	935,909	9.5%	935,909	9.81%	935,909	9.76%	935,909	9.09%	873,551	8.94%	873,551	8.6%	873,551	9.27%	821,475	8.6%	821,475	8.62%	821,475	8.69%	821,475	9.4%	821,475	9.08%	767,807	9.22%	767,807	9.69%	767,807	10.34%	767,807	10.66%	698,418	10.28%	698,418	10.53%	698,418	10.53%	698,418	11.91%	625,151	11.19%
特別盈餘公積	14,983	0.14%	14,983	0.14%	14,983	0.13%	14,449	0.14%	14,449	0.15%	14,449	0.15%	14,449	0.14%	22,453	0.23%	22,453	0.24%	22,453	0.23%	22,453	0.22%																	0	0%			0	0%	0	0%	0	0%							0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	51,280	0.95%	51,280	0.97%	51,280	1.11%	51,280	1.04%	11,560	0.24%	11,560	0.25%	11,560	0.25%	11,560	0.24%	8,211	0.17%
未分配盈餘（或待彌補虧損）	2,886,220	26.12%	2,600,375	24.52%	2,315,026	19.51%	2,148,030	20.25%	2,253,891	22.85%	2,084,664	21.04%	1,792,564	17.79%	2,269,505	23.03%	2,090,747	21.9%	1,842,384	19.22%	1,493,091	14.5%	1,589,141	16.26%	1,275,738	12.55%	1,099,907	11.67%	1,387,453	14.53%	1,249,171	13.12%	1,100,343	11.64%	971,811	11.12%	844,239	9.33%	946,673	11.37%	816,554	10.3%	675,499	9.1%	541,546	7.52%	1,006,227	14.81%	865,706	13.06%	700,289	10.56%	535,096	9.13%	944,906	16.92%	776,083	14.62%	639,534	12.35%	425,706	8.12%	707,894	13.97%	556,479	11.13%	408,596	7.91%	279,558	5.46%	731,381	14.4%	634,349	12.37%	555,132	10.82%	399,537	7.43%	882,996	16.96%	731,857	13.86%	586,303	11.03%	436,865	7.81%	710,895	13.17%	558,170	10.53%	435,359	9.39%	297,070	6.01%	631,359	13.31%	513,813	11.13%	432,406	9.51%	311,484	6.57%	631,585	13.34%
保留盈餘合計	4,053,261	36.68%	3,767,416	35.52%	3,482,067	29.35%	3,228,398	30.43%	3,334,259	33.81%	3,165,032	31.94%	2,872,932	28.51%	3,227,867	32.76%	3,049,109	31.94%	2,800,746	29.22%	2,451,453	23.8%	2,462,692	25.2%	2,149,289	21.15%	1,973,458	20.93%	2,208,928	23.13%	2,070,646	21.74%	1,921,818	20.33%	1,793,286	20.51%	1,665,714	18.42%	1,714,480	20.59%	1,584,361	19.99%	1,443,306	19.43%	1,309,353	18.17%	1,704,645	25.09%	1,564,124	23.59%	1,398,707	21.1%	1,233,514	21.04%	1,570,057	28.11%	1,401,234	26.4%	1,264,685	24.43%	1,050,857	20.04%	1,279,577	25.26%	1,128,162	22.57%	980,279	18.97%	851,241	16.63%	1,244,732	24.51%	1,147,700	22.38%	1,068,483	20.83%	912,888	16.98%	1,331,003	25.57%	1,179,864	22.34%	1,034,310	19.47%	884,872	15.82%	1,157,577	21.44%	1,004,852	18.95%	882,041	19.03%	743,752	15.04%	993,902	20.96%	876,356	18.98%	794,949	17.47%	674,027	14.21%	946,955	20%
其他權益
國外營運機構財務報表換算之兌換差額	18,448	0.17%	27,338	0.26%	(4,909)	-0.04%	(5,824)	-0.05%	(450)	0%	(6,302)	-0.06%	(6,387)	-0.06%	(1,727)	-0.02%	(2,576)	-0.03%	(18,754)	-0.2%	(18,283)	-0.18%	(12,550)	-0.13%	(22,453)	-0.22%	(24,391)	-0.26%	(10,228)	-0.11%	1,730	0.02%	13,384	0.14%	4,217	0.05%	15,845	0.18%	5,174	0.06%	29,211	0.37%	32,243	0.43%	31,101	0.43%	19,091	0.28%	13,120	0.2%	11,189	0.17%
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	(34,030)	-0.31%	(5,607)	-0.05%	(32,106)	-0.27%	(21,184)	-0.2%	(14,533)	-0.15%	(63,747)	-0.64%	(27,734)	-0.28%	(11,519)	-0.12%	(11,873)	-0.12%	(3,369)	-0.04%	(925)	-0.01%
其他權益合計	(15,582)	-0.14%	21,731	0.2%	(37,015)	-0.31%	(27,008)	-0.25%	(14,983)	-0.15%	(70,049)	-0.71%	(34,121)	-0.34%	(13,246)	-0.13%	(14,449)	-0.15%	(22,123)	-0.23%	(19,208)	-0.19%	(12,550)	-0.13%	(22,453)	-0.22%	(24,391)	-0.26%	(10,228)	-0.11%	1,730	0.02%	13,384	0.14%	4,217	0.05%	15,845	0.18%	5,174	0.06%	29,211	0.37%	32,243	0.43%	31,101	0.43%	19,091	0.28%	13,120	0.2%	11,189	0.17%	0	0%	0	0%	1,106	0.02%	1,227	0.02%	1,434	0.03%	1,289	0.03%	1,106	0.02%	1,481	0.03%	659	0.01%	829	0.02%	730	0.01%	668	0.01%	619	0.01%	1,028	0.02%	1,221	0.02%	1,045	0.02%	1,098	0.02%	1,175	0.02%	1,126	0.02%	384	0.01%	1,187	0.02%	1,170	0.02%	785	0.02%	563	0.01%	696	0.01%	942	0.02%
歸屬於母公司業主之權益合計	7,134,046	64.56%	6,837,316	64.46%	6,384,563	53.81%	5,852,825	55.17%	6,168,368	62.54%	5,917,464	59.72%	5,614,963	55.71%	5,974,798	60.64%	5,761,730	60.36%	5,491,070	57.28%	5,089,233	49.41%	5,093,244	52.12%	4,748,688	46.73%	4,494,963	47.68%	4,726,963	49.49%	4,590,671	48.2%	4,424,127	46.8%	4,280,564	48.97%	4,154,146	45.93%	4,398,450	52.83%	4,288,616	54.11%	4,146,840	55.84%	4,007,994	55.63%	4,387,524	64.57%	4,237,280	63.9%	4,065,517	61.32%	3,885,383	66.28%	4,221,926	75.59%
非控制權益	292,269	2.64%	352,587	3.32%	317,591	2.68%	310,659	2.93%	304,047	3.08%	296,687	2.99%	292,190	2.9%	292,903	2.97%	328,940	3.45%	311,343	3.25%	303,618	2.95%	320,566	3.28%	301,926	2.97%	292,029	3.1%	293,118	3.07%	297,015	3.12%	311,864	3.3%	300,672	3.44%	308,274	3.41%	291,955	3.51%	316,934	4%	324,334	4.37%	319,848	4.44%	308,629	4.54%	311,656	4.7%	306,625	4.62%	11,104	0.19%	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
權益總額	7,426,315	67.2%	7,189,903	67.78%	6,702,154	56.49%	6,163,484	58.09%	6,472,415	65.62%	6,214,151	62.72%	5,907,153	58.61%	6,267,701	63.61%	6,090,670	63.81%	5,802,413	60.53%	5,392,851	52.36%	5,413,810	55.4%	5,050,614	49.7%	4,786,992	50.78%	5,020,081	52.56%	4,887,686	51.32%	4,735,991	50.1%	4,581,236	52.41%	4,462,420	49.34%	4,690,405	56.33%	4,605,550	58.11%	4,471,174	60.21%	4,327,842	60.07%	4,696,153	69.12%	4,548,936	68.6%	4,372,142	65.95%	3,896,487	66.47%	4,221,926	75.59%	4,054,209	76.37%	3,917,781	75.67%	3,704,160	70.65%	3,932,735	77.63%	3,781,137	75.66%	3,633,629	70.32%	3,503,769	68.47%	3,897,430	76.74%	3,800,299	74.1%	3,721,020	72.54%	3,565,376	66.32%	3,983,900	76.53%	3,832,954	72.57%	3,687,224	69.4%	3,537,839	63.26%	3,810,621	70.59%	3,657,847	68.99%	3,534,294	76.27%	3,396,808	68.67%	3,646,941	76.91%	3,529,010	76.42%	3,447,381	75.78%	3,326,592	70.13%	3,599,766	76.02%
負債及權益總計	11,050,863	100%	10,606,946	100%	11,864,639	100%	10,609,633	100%	9,862,953	100%	9,907,885	100%	10,078,108	100%	9,853,369	100%	9,544,895	100%	9,586,044	100%	10,300,501	100%	9,772,706	100%	10,161,515	100%	9,427,370	100%	9,551,664	100%	9,524,612	100%	9,452,848	100%	8,741,547	100%	9,043,906	100%	8,325,967	100%	7,925,408	100%	7,426,377	100%	7,205,217	100%	6,794,675	100%	6,630,642	100%	6,629,734	100%	5,862,202	100%	5,585,430	100%	5,308,385	100%	5,177,224	100%	5,242,954	100%	5,065,906	100%	4,997,789	100%	5,167,415	100%	5,117,521	100%	5,078,988	100%	5,128,663	100%	5,129,869	100%	5,375,643	100%	5,205,520	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

中砂(1560) 截至2024年第1季「流動資產」總計約為NT$48.37億元，相較上一季增加約NT$7.95億元、相較去年年末增加約NT$7.95億元

中砂(1560) 2024年第1季財報顯示公司「流動資產」總計約NT$48.37億元、約佔整體資產的45.59%。

對比上一季

上一季流動資產總計約NT$40.42億元、約佔整體資產的40.98%。今年第1季相較上一季增加約NT$7.95億元。

對比去年年末

去年年末流動資產則為NT$40.42億元、約佔整體資產的40.98%。今年第1季相較去年年末增加約NT$7.95億元。

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	4,837,125	45.59%	4,042,103	40.98%	4,344,000	43.84%	4,530,640	44.96%	4,234,759	42.98%	4,061,727	42.55%	4,180,239	43.61%	4,878,407	47.36%	4,247,617	43.46%	4,511,367	44.40%	3,437,147	36.46%	3,481,980	36.45%	3,335,004	35.01%	3,178,483	33.62%	3,042,701	34.81%	3,496,013	38.66%	2,895,476	34.78%	3,024,195	38.16%	3,083,277	41.52%	3,122,180	43.33%	2,938,077	43.24%	2,978,563	44.92%	3,124,577	47.13%	2,726,445	46.51%	2,461,280	44.07%

非流動資產

中砂(1560) 截至2023年第3季「非流動資產」總計約為NT$55.64億元，相較上一季增加約NT$1,642萬元、相較去年年末增加約NT$8,072萬元

中砂(1560) 2023年第3季財報顯示公司「非流動資產」總計約NT$55.64億元、約佔整體資產的56.16%。

對比上一季

上一季非流動資產總計約NT$55.47億元、約佔整體資產的55.04%。今年第3季相較上一季增加約NT$1,642萬元。

對比去年年末

去年年末非流動資產則為NT$54.83億元、約佔整體資產的57.45%。今年第3季相較去年年末增加約NT$8,072萬元。

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	5,563,885	56.16%	5,547,468	55.04%	5,618,610	57.02%	5,483,168	57.45%	5,405,805	56.39%	5,422,094	52.64%	5,525,089	56.54%	5,650,148	55.60%	5,990,223	63.54%	6,069,684	63.55%	6,189,608	64.99%	6,274,365	66.38%	5,698,846	65.19%	5,547,893	61.34%	5,430,491	65.22%	4,901,213	61.84%	4,343,100	58.48%	4,083,037	56.67%	3,856,598	56.76%	3,652,079	55.08%	3,505,157	52.87%	3,135,757	53.49%	3,124,150	55.93%

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合併資產負債表

流動資產

非流動資產

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