信錦－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	3,700,938	28.08%	3,741,232	28.9%	3,629,003	28.15%	3,421,430	27.87%	3,233,289	26.84%	3,094,495	25.01%	3,164,614	27.85%	3,764,111	33.48%	3,510,365	30.67%	2,988,855	24.86%	2,796,371	22.64%	2,229,900	17.99%	2,059,537	17.47%	2,433,085	20.74%	2,238,141	19.43%	2,611,471	21.79%	2,420,807	20.57%	2,307,250	22.26%	2,568,011	24.26%	3,159,555	32.01%	2,889,307	28.82%	2,567,624	31.1%	2,769,425	31.91%	2,849,816	33.37%	2,681,311	31.94%	2,738,507	31.75%	3,163,398	35.12%	3,256,520	38.57%	3,441,732	40.09%	2,981,418	34.05%	3,357,704	36.36%	3,442,733	39.43%	3,432,768	37.89%	2,931,164	32.62%	3,204,463	34.17%	3,418,041	36.86%	2,944,659	31.5%	2,604,080	27.25%	3,203,302	33.17%	2,653,680	27.7%	2,714,813	27.5%	2,321,842	25.12%	2,391,397	27.2%	2,263,073	27.35%	1,881,063	22.87%	2,046,546	24.81%	2,134,945	26.62%	1,751,705	22.84%	1,735,761	23.87%	1,700,298	23.85%	2,079,670	27.51%	2,171,302	27.93%
透過損益按公允價值衡量之金融資產－流動	1,169,232	8.87%	1,408,441	10.88%	1,491,649	11.57%	1,358,451	11.06%	1,164,114	9.66%	1,217,712	9.84%	1,126,286	9.91%	452,885	4.03%	704,121	6.15%	327,505	2.72%	323,422	2.62%	150,781	1.22%	146,753	1.24%	207,131	1.77%	188,286	1.63%	281,406	2.35%	375,949	3.19%	476,886	4.6%	417,933	3.95%	336,628	3.41%	91,989	0.92%	74,780	0.91%	355,364	4.09%	148,269	1.74%	192,576	2.29%	204,384	2.37%	529,301	5.88%	441,183	5.23%	53,710	0.63%	48,158	0.55%	359,860	3.9%	85,941	0.98%	53,266	0.59%	69,109	0.77%	300,802	3.21%	54,874	0.59%	0	0%	0	0%	179,533	1.86%	184,551	1.93%	326	0%	1,378	0.01%	0	0%	0	0%	0	0%	0	0%	1,526	0.02%	6,579	0.09%	0	0%	0	0%	1,118	0.01%	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	1,253,718	9.51%	756,488	5.84%	724,837	5.62%	934,543	7.61%	806,238	6.69%	581,123	4.7%	318,909	2.81%	341,206	3.04%	238,110	2.08%	338,490	2.82%	290,191	2.35%	260,865	2.1%	338,700	2.87%	317,850	2.71%	400,580	3.48%	540,060	4.51%	605,827	5.15%	402,048	3.88%	414,347	3.91%	196,236	1.99%	173,894	1.73%	46,560	0.56%	46,569	0.54%	46,132	0.54%	0		0		0		0		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	186,231	1.41%	226,977	1.75%	219,113	1.7%	173,751	1.42%	200,860	1.67%	235,578	1.9%	178,035	1.57%	126,834	1.13%	181,328	1.58%	279,593	2.33%	287,506	2.33%	377,705	3.05%	357,113	3.03%	340,861	2.9%	333,444	2.89%	372,637	3.11%	392,958	3.34%	425,547	4.1%	325,832	3.08%	351,682	3.56%	401,766	4.01%	420,884	5.1%	421,218	4.85%	428,932	5.02%	433,256	5.16%	437,214	5.07%	430,887	4.78%	347,356	4.11%	318,616	3.71%	311,878	3.56%	299,058	3.24%	372,773	4.27%	327,536	3.62%	351,491	3.91%	414,538	4.42%	388,134	4.19%	441,929	4.73%	384,453	4.02%	302,583	3.13%	276,462	2.89%	357,364	3.62%	268,868	2.91%	202,384	2.3%	214,464	2.59%	328,104	3.99%	243,073	2.95%	221,984	2.77%	267,055	3.48%	302,668	4.16%	315,589	4.43%	333,872	4.42%	293,557	3.78%
應收帳款淨額	2,497,930	18.95%	2,554,441	19.73%	2,673,636	20.74%	2,211,660	18.01%	2,381,274	19.77%	2,749,194	22.22%	2,216,671	19.51%	1,892,722	16.84%	1,969,799	17.21%	3,044,517	25.32%	3,389,474	27.44%	3,669,101	29.61%	3,416,893	28.98%	3,292,459	28.06%	3,351,688	29.1%	3,110,349	25.96%	3,616,529	30.72%	3,223,821	31.1%	3,387,850	32.01%	2,421,361	24.53%	3,088,959	30.81%	2,866,560	34.72%	2,773,745	31.96%	2,645,217	30.97%	3,039,370	36.21%	3,197,855	37.08%	2,765,989	30.71%	2,283,073	27.04%	2,671,261	31.12%	3,339,136	38.14%	3,112,609	33.7%	2,742,587	31.41%	3,074,632	33.94%	3,374,581	37.55%	3,041,206	32.43%	3,057,493	32.97%	3,592,529	38.43%	4,043,708	42.31%	3,382,538	35.03%	3,655,497	38.16%	4,062,179	41.15%	4,065,450	43.99%	3,730,282	42.43%	3,402,670	41.12%	3,535,497	42.99%	3,506,897	42.51%	3,157,828	39.37%	3,090,552	40.3%	2,925,410	40.24%	2,898,938	40.66%	2,804,937	37.1%	2,819,973	36.28%
存貨	811,250	6.15%	717,106	5.54%	710,943	5.52%	713,718	5.81%	734,463	6.1%	776,577	6.28%	737,643	6.49%	807,791	7.19%	907,985	7.93%	902,382	7.51%	1,067,549	8.64%	1,368,736	11.04%	1,285,141	10.9%	1,132,457	9.65%	1,115,624	9.69%	1,259,407	10.51%	967,154	8.22%	750,335	7.24%	746,987	7.06%	736,930	7.47%	747,098	7.45%	490,588	5.94%	459,682	5.3%	546,005	6.39%	572,263	6.82%	558,542	6.48%	568,304	6.31%	558,150	6.61%	503,846	5.87%	524,526	5.99%	541,367	5.86%	540,996	6.2%	566,083	6.25%	558,636	6.22%	566,022	6.04%	552,922	5.96%	572,001	6.12%	649,134	6.79%	630,114	6.53%	711,735	7.43%	630,812	6.39%	613,465	6.64%	559,280	6.36%	574,378	6.94%	584,487	7.11%	570,595	6.92%	615,690	7.68%	615,469	8.03%	542,429	7.46%	546,964	7.67%	526,624	6.97%	649,324	8.35%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	296,572	2.25%	248,193	1.92%	234,956	1.82%	199,555	1.63%	236,990	1.97%	287,875	2.33%	298,234	2.62%	364,541	3.24%	369,328	3.23%	465,222	3.87%	470,876	3.81%	455,708	3.68%	437,325	3.71%	439,128	3.74%	450,829	3.91%	428,505	3.58%	429,744	3.65%	337,895	3.26%	338,339	3.2%	227,257	2.3%	258,484	2.58%	225,401	2.73%	240,042	2.77%	207,602	2.43%	248,641	2.96%	247,052	2.86%	288,305	3.2%	310,278	3.68%	325,442	3.79%	291,447	3.33%	319,203	3.46%	341,866	3.92%	342,331	3.78%	406,655	4.53%	531,361	5.67%	435,410	4.7%	337,512	3.61%	387,821	4.06%	416,909	4.32%	549,775	5.74%	606,493	6.14%	567,163	6.14%	494,278	5.62%	349,247	4.22%	431,932	5.25%	457,663	5.55%	461,351	5.75%	510,016	6.65%	373,147	5.13%	242,268	3.4%	369,722	4.89%	459,852	5.92%
其他流動資產－其他	296,572	2.25%	248,193	1.92%	234,956	1.82%	199,555	1.63%	236,990	1.97%	287,875	2.33%	298,234	2.62%	364,541	3.24%	369,328	3.23%	465,222	3.87%	470,876	3.81%	455,708	3.68%	437,325	3.71%	439,128	3.74%	450,829	3.91%	428,505	3.58%	429,744	3.65%	337,895	3.26%	338,339	3.2%	227,257	2.3%	258,484	2.58%	225,401	2.73%	240,042	2.77%	207,602	2.43%	248,641	2.96%	247,052	2.86%	288,305	3.2%	310,278	3.68%	311,416	3.63%	282,662	3.23%	301,779	3.27%	269,749	3.09%	333,668	3.68%	352,649	3.92%	452,027	4.82%	365,174	3.94%	281,655	3.01%	329,432	3.45%	332,611	3.44%	379,470	3.96%	331,993	3.36%	285,237	3.09%	353,466	4.02%	252,667	3.05%	262,103	3.19%	257,681	3.12%	247,179	3.08%	228,079	2.97%	197,072	2.71%	209,467	2.94%	224,972	2.98%	201,516	2.59%
流動資產合計	9,915,871	75.23%	9,652,878	74.58%	9,684,137	75.13%	9,013,108	73.41%	8,757,228	72.7%	8,942,554	72.27%	8,040,392	70.77%	7,750,090	68.94%	7,881,036	68.85%	8,346,564	69.43%	8,625,389	69.84%	8,512,796	68.69%	8,041,462	68.19%	8,162,971	69.57%	8,078,592	70.14%	8,603,835	71.8%	8,808,968	74.84%	7,923,782	76.44%	8,199,299	77.46%	7,429,649	75.27%	7,651,497	76.32%	6,692,397	81.06%	7,066,045	81.42%	6,871,973	80.46%	7,167,417	85.38%	7,383,554	85.62%	7,746,184	86%	7,196,560	85.25%	7,314,607	85.21%	7,496,563	85.63%	7,989,801	86.51%	7,526,896	86.2%	7,796,616	86.07%	7,691,636	85.59%	8,058,392	85.92%	7,906,874	85.27%	7,938,333	84.92%	8,120,956	84.98%	8,164,709	84.56%	8,082,140	84.38%	8,422,907	85.32%	7,887,506	85.35%	7,425,731	84.47%	6,852,832	82.82%	6,810,175	82.8%	6,873,007	83.3%	6,642,253	82.82%	6,289,484	82.02%	5,879,415	80.87%	5,704,057	80.01%	6,115,943	80.89%	6,394,008	82.26%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	87,755	0.67%	97,319	0.75%	109,882	0.85%	112,025	0.91%	103,644	0.86%	98,095	0.79%	65,509	0.58%	65,809	0.59%	63,490	0.55%	56,309	0.47%	57,138	0.46%	63,000	0.51%	65,430	0.55%	62,153	0.53%	60,753	0.53%	69,949	0.58%	70,286	0.6%	57,690	0.56%	59,732	0.56%	55,209	0.56%	60,882	0.61%	60,070	0.73%	54,442	0.63%	57,139	0.67%	54,099	0.64%	54,099	0.63%	54,099	0.6%	51,585	0.61%
按攤銷後成本衡量之金融資產－非流動	3,427	0.03%	3,478	0.03%	3,264	0.03%	3,263	0.03%	3,278	0.03%	3,261	0.03%	3,260	0.03%	3,281	0.03%	3,272	0.03%	528	0%	504	0%	496	0%	480	0%	484	0%	480	0%
採用權益法之投資	188,702	1.43%	177,897	1.37%	163,847	1.27%	189,016	1.54%	175,055	1.45%	170,362	1.38%	158,227	1.39%	178,301	1.59%	168,088	1.47%	161,595	1.34%	148,367	1.2%	177,569	1.43%	172,058	1.46%	172,469	1.47%	152,315	1.32%	166,399	1.39%	164,556	1.4%	165,510	1.6%	165,696	1.57%	171,358	1.74%	168,252	1.68%	150,058	1.82%	145,481	1.68%	153,379	1.8%	123,713	1.47%	115,354	1.34%	111,454	1.24%	106,197	1.26%	102,665	1.2%	97,336	1.11%	96,192	1.04%	95,464	1.09%	95,063	1.05%	86,915	0.97%	80,721	0.86%	75,040	0.81%	70,619	0.76%	68,481	0.72%	63,008	0.65%	60,975	0.64%	59,446	0.6%	29,402	0.32%	25,200	0.29%	51,700	0.62%	49,794	0.61%	45,361	0.55%	40,002	0.5%	37,451	0.49%	33,892	0.47%	30,456	0.43%	39,397	0.52%	20,596	0.26%
不動產、廠房及設備	2,021,580	15.34%	2,066,717	15.97%	2,054,753	15.94%	2,083,337	16.97%	2,097,860	17.42%	2,156,046	17.42%	2,085,226	18.35%	2,137,694	19.02%	2,181,140	19.05%	2,209,391	18.38%	2,220,430	17.98%	2,262,460	18.26%	2,149,209	18.23%	2,136,520	18.21%	2,061,206	17.89%	1,885,616	15.74%	1,686,017	14.32%	1,236,139	11.92%	1,203,291	11.37%	1,225,184	12.41%	1,225,581	12.22%	525,957	6.37%	545,577	6.29%	547,444	6.41%	543,858	6.48%	549,348	6.37%	571,560	6.35%	561,351	6.65%	557,808	6.5%	553,227	6.32%	570,516	6.18%	562,379	6.44%	611,792	6.75%	622,824	6.93%	647,670	6.91%	660,171	7.12%	715,758	7.66%	753,786	7.89%	748,195	7.75%	775,918	8.1%	797,689	8.08%	790,816	8.56%	796,999	9.07%	825,151	9.97%	831,047	10.1%	827,169	10.03%	848,762	10.58%	843,164	11%	824,476	11.34%	842,691	11.82%	863,265	11.42%	854,107	10.99%
使用權資產	451,159	3.42%	459,945	3.55%	388,075	3.01%	398,077	3.24%	423,744	3.52%	472,811	3.82%	455,426	4.01%	540,355	4.81%	583,556	5.1%	668,807	5.56%	710,834	5.76%	769,357	6.21%	744,012	6.31%	629,721	5.37%	578,782	5.02%	620,756	5.18%	495,502	4.21%	505,115	4.87%	383,701	3.62%	408,490	4.14%	436,868	4.36%	348,452	4.22%	394,330	4.54%	434,207	5.08%	0		0		0		0		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	367,574	2.79%	364,327	2.81%	363,432	2.82%	366,965	2.99%	368,743	3.06%	373,368	3.02%	375,718	3.31%	380,253	3.38%	383,843	3.35%	385,973	3.21%	381,440	3.09%	381,482	3.08%	377,577	3.2%	357,697	3.05%	356,778	3.1%	358,570	2.99%	358,847	3.05%	354,231	3.42%	349,845	3.31%	348,919	3.54%	351,234	3.5%	392,422	4.75%	395,628	4.56%	388,281	4.55%	389,085	4.63%	388,469	4.5%	387,722	4.3%	387,914	4.59%	388,266	4.52%	388,910	4.44%	388,423	4.21%	390,758	4.47%	392,060	4.33%	392,954	4.37%	383,134	4.09%	383,972	4.14%	384,530	4.11%	385,752	4.04%	386,222	4%	387,746	4.05%	388,330	3.93%	387,064	4.19%	385,733	4.39%	386,198	4.67%	385,379	4.69%	386,983	4.69%	386,126	4.81%	385,765	5.03%	387,003	5.32%	378,990	5.32%	376,335	4.98%	377,379	4.85%
商譽	324,597	2.46%	324,597	2.51%	324,597	2.52%	324,597	2.64%	324,597	2.69%	324,597	2.62%	324,597	2.86%	324,597	2.89%	324,597	2.84%	324,597	2.7%	324,597	2.63%	324,597	2.62%	324,597	2.75%	324,597	2.77%	324,597	2.82%	324,597	2.71%	324,597	2.76%	324,597	3.13%	324,597	3.07%	324,597	3.29%	324,597	3.24%	366,777	4.44%	366,777	4.23%	366,777	4.29%	366,777	4.37%	366,777	4.25%	366,777	4.07%	366,777	4.34%	366,777	4.27%	366,777	4.19%	366,777	3.97%	366,777	4.2%	366,777	4.05%	366,777	4.08%	366,777	3.91%	366,777	3.96%	366,777	3.92%	366,777	3.84%	366,777	3.8%	366,777	3.83%	366,777	3.72%	366,777	3.97%	366,777	4.17%	366,777	4.43%	366,777	4.46%	366,777	4.45%	366,777	4.57%	366,777	4.78%	366,777	5.04%	366,777	5.14%	366,777	4.85%	366,777	4.72%
其他無形資產淨額	42,977	0.33%	39,730	0.31%	38,835	0.3%	42,368	0.35%	44,146	0.37%	48,771	0.39%	51,121	0.45%	55,656	0.5%	59,246	0.52%	61,376	0.51%	56,843	0.46%	56,885	0.46%	52,980	0.45%	33,100	0.28%	32,181	0.28%	33,973	0.28%	34,250	0.29%	29,634	0.29%	25,248	0.24%	24,322	0.25%	26,637	0.27%	25,645	0.31%	28,851	0.33%	21,504	0.25%	22,308	0.27%	21,692	0.25%	20,945	0.23%	21,137	0.25%	21,489	0.25%	22,133	0.25%	21,646	0.23%	23,981	0.27%	25,283	0.28%	26,177	0.29%	16,357	0.17%	17,195	0.19%	17,753	0.19%	18,975	0.2%	19,445	0.2%	20,969	0.22%	21,553	0.22%	20,287	0.22%	18,956	0.22%	19,421	0.23%	18,602	0.23%	20,206	0.24%	19,349	0.24%	18,988	0.25%	20,226	0.28%	12,213	0.17%	9,558	0.13%	10,602	0.14%
遞延所得稅資產	49,064	0.37%	54,401	0.42%	52,885	0.41%	60,324	0.49%	63,462	0.53%	90,838	0.73%	96,719	0.85%	122,491	1.09%	107,155	0.94%	101,796	0.85%	110,719	0.9%	123,564	1%	106,378	0.9%	88,528	0.75%	95,932	0.83%	86,530	0.72%	79,720	0.68%	60,464	0.58%	65,376	0.62%	69,245	0.7%	70,538	0.7%	35,351	0.43%	30,829	0.36%	30,757	0.36%	26,956	0.32%	24,042	0.28%	22,861	0.25%	26,206	0.31%	27,164	0.32%	28,747	0.33%	28,119	0.3%	31,081	0.36%	35,982	0.4%	30,946	0.34%	42,175	0.45%	39,068	0.42%	30,880	0.33%	37,537	0.39%	43,520	0.45%	38,136	0.4%	43,550	0.44%	38,947	0.42%	44,785	0.51%	39,706	0.48%	45,153	0.55%	41,776	0.51%	32,256	0.4%	31,361	0.41%	35,046	0.48%	30,225	0.42%	31,856	0.42%	30,759	0.4%
其他非流動資產	95,667	0.73%	66,783	0.52%	70,283	0.55%	51,091	0.42%	52,363	0.43%	66,721	0.54%	81,579	0.72%	63,505	0.56%	75,768	0.66%	91,248	0.76%	96,235	0.78%	102,068	0.82%	135,687	1.15%	123,543	1.05%	133,637	1.16%	190,596	1.59%	107,015	0.91%	63,730	0.61%	158,234	1.49%	162,071	1.64%	60,658	0.61%	51,588	0.62%	45,739	0.53%	57,448	0.67%	89,374	1.06%	109,225	1.27%	113,820	1.26%	112,393	1.33%
預付設備款	51,665	0.39%	25,153	0.19%	23,627	0.18%	17,415	0.14%	12,213	0.1%	27,324	0.22%	41,447	0.36%	21,790	0.19%	25,317	0.22%	46,293	0.39%	51,064	0.41%	53,926	0.44%	90,606	0.77%	70,159	0.6%	81,958	0.71%	137,604	1.15%	66,967	0.57%	31,080	0.3%	28,524	0.27%	21,519	0.22%	22,455	0.22%	18,086	0.22%	12,509	0.14%	23,450	0.27%	27,704	0.33%	38,332	0.44%	34,426	0.38%	29,079	0.34%	44,404	0.52%	39,470	0.45%	11,452	0.12%	9,964	0.11%	8,591	0.09%	25,171	0.28%	19,782	0.21%	12,432	0.13%	12,777	0.14%	12,689	0.13%	15,317	0.16%	13,370	0.14%	8,185	0.08%	8,397	0.09%	10,088	0.11%	13,661	0.17%	7,891	0.1%	11,311	0.14%	9,814	0.12%	5,808	0.08%	13,236	0.18%	9,813	0.14%	16,461	0.22%	27,588	0.35%
存出保證金	32,319	0.25%	31,644	0.24%	31,480	0.24%	25,240	0.21%	31,253	0.26%	31,414	0.25%	31,556	0.28%	34,931	0.31%	43,812	0.38%	41,535	0.35%	41,554	0.34%	44,130	0.36%	41,452	0.35%	48,165	0.41%	48,657	0.42%	41,999	0.35%	37,202	0.32%	29,970	0.29%	24,886	0.24%	34,572	0.35%	31,272	0.31%	31,182	0.38%	30,916	0.36%	31,690	0.37%	36,568	0.44%	36,293	0.42%	48,323	0.54%	48,812	0.58%	47,910	0.56%	48,871	0.56%	46,474	0.5%	44,429	0.51%	46,915	0.52%	49,218	0.55%	62,663	0.67%	66,708	0.72%	66,022	0.71%	84,269	0.88%	140,645	1.46%	124,785	1.3%	86,600	0.88%	74,841	0.81%	71,998	0.82%	67,837	0.82%	64,272	0.78%	55,359	0.67%	51,225	0.64%	65,644	0.86%	71,204	0.98%	86,537	1.21%	81,752	1.08%	45,040	0.58%
淨確定福利資產-非流動	10,457	0.08%	7,299	0.06%	7,299	0.06%	7,400	0.06%	7,400	0.06%	6,416	0.05%	6,416	0.06%	6,416	0.06%	6,416	0.06%	2,898	0.02%	2,898	0.02%	2,898	0.02%	2,898	0.02%	2,779	0.02%	2,708	0.02%	2,638	0.02%	2,567	0.02%	2,273	0.02%	2,273	0.02%	2,273	0.02%	2,269	0.02%	2,320	0.03%	2,314	0.03%	2,308	0.03%	2,302	0.03%	1,879	0.02%	1,884	0.02%	1,890	0.02%
其他非流動資產－其他	1,226	0.01%	2,687	0.02%	7,877	0.06%	1,036	0.01%	1,497	0.01%	1,567	0.01%	2,160	0.02%	368	0%	223	0%	522	0%	719	0.01%	1,114	0.01%	731	0.01%	2,440	0.02%	314	0%	8,355	0.07%	279	0%	407	0%	102,551	0.97%	103,707	1.05%	4,662	0.05%
非流動資產合計	3,264,928	24.77%	3,290,867	25.42%	3,206,421	24.87%	3,264,098	26.59%	3,288,149	27.3%	3,431,502	27.73%	3,321,664	29.23%	3,491,689	31.06%	3,566,312	31.15%	3,675,647	30.57%	3,725,667	30.16%	3,879,996	31.31%	3,750,831	31.81%	3,571,115	30.43%	3,439,883	29.86%	3,378,416	28.2%	2,961,943	25.16%	2,442,879	23.56%	2,385,875	22.54%	2,440,476	24.73%	2,374,013	23.68%	1,563,898	18.94%	1,612,026	18.58%	1,668,655	19.54%	1,227,085	14.62%	1,240,537	14.38%	1,261,516	14%	1,245,646	14.75%	1,269,909	14.79%	1,258,405	14.37%	1,245,388	13.49%	1,205,179	13.8%	1,262,071	13.93%	1,294,839	14.41%	1,320,107	14.08%	1,365,667	14.73%	1,409,304	15.08%	1,435,814	15.02%	1,491,135	15.44%	1,496,537	15.62%	1,449,102	14.68%	1,353,796	14.65%	1,365,448	15.53%	1,421,877	17.18%	1,414,479	17.2%	1,377,515	16.7%	1,377,897	17.18%	1,378,761	17.98%	1,390,852	19.13%	1,425,066	19.99%	1,445,025	19.11%	1,379,023	17.74%
資產總計	13,180,799	100%	12,943,745	100%	12,890,558	100%	12,277,206	100%	12,045,377	100%	12,374,056	100%	11,362,056	100%	11,241,779	100%	11,447,348	100%	12,022,211	100%	12,351,056	100%	12,392,792	100%	11,792,293	100%	11,734,086	100%	11,518,475	100%	11,982,251	100%	11,770,911	100%	10,366,661	100%	10,585,174	100%	9,870,125	100%	10,025,510	100%	8,256,295	100%	8,678,071	100%	8,540,628	100%	8,394,502	100%	8,624,091	100%	9,007,700	100%	8,442,206	100%	8,584,516	100%	8,754,968	100%	9,235,189	100%	8,732,075	100%	9,058,687	100%	8,986,475	100%	9,378,499	100%	9,272,541	100%	9,347,637	100%	9,556,770	100%	9,655,844	100%	9,578,677	100%	9,872,009	100%	9,241,302	100%	8,791,179	100%	8,274,709	100%	8,224,654	100%	8,250,522	100%	8,020,150	100%	7,668,245	100%	7,270,267	100%	7,129,123	100%	7,560,968	100%	7,773,031	100%
負債及權益
負債
流動負債
短期借款	1,704,290	12.93%	1,807,032	13.96%	1,437,696	11.15%	1,538,368	12.53%	1,695,585	14.08%	1,673,701	13.53%	1,361,569	11.98%	1,477,098	13.14%	1,477,363	12.91%	1,395,000	11.6%	1,010,000	8.18%	905,432	7.31%	895,836	7.6%	1,236,275	10.54%	2,019,296	17.53%	1,876,528	15.66%	1,867,695	15.87%	1,431,000	13.8%	1,436,300	13.57%	1,432,250	14.51%	1,006,982	10.04%	128,287	1.55%	0	0%	0	0%	230,000	2.74%	200,000	2.32%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	21,864	0.23%	59,532	0.64%	56,503	0.6%	58,657	0.61%	122,577	1.27%	205,596	2.15%	1,025,556	10.39%	901,477	9.75%	475,012	5.4%	480,679	5.81%	424,071	5.16%	515,448	6.25%	74,794	0.93%	124,196	1.62%	89,921	1.24%	0	0%	144,020	1.9%	304,171	3.91%
應付帳款	1,761,353	13.36%	1,806,589	13.96%	1,811,606	14.05%	1,616,411	13.17%	1,812,374	15.05%	2,003,079	16.19%	1,571,914	13.83%	1,331,965	11.85%	1,466,764	12.81%	1,966,669	16.36%	2,215,664	17.94%	2,470,751	19.94%	2,210,109	18.74%	1,970,300	16.79%	1,812,846	15.74%	2,167,863	18.09%	2,183,688	18.55%	1,907,572	18.4%	1,868,664	17.65%	1,509,038	15.29%	1,959,612	19.55%	1,704,284	20.64%	1,567,377	18.06%	1,592,978	18.65%	1,773,944	21.13%	1,947,773	22.59%	1,910,454	21.21%	1,673,153	19.82%	1,852,923	21.58%	2,096,490	23.95%	1,885,931	20.42%	1,756,446	20.11%	1,943,161	21.45%	2,111,605	23.5%	1,816,279	19.37%	1,710,488	18.45%	1,870,160	20.01%	2,182,054	22.83%	1,911,478	19.8%	1,924,772	20.09%	2,248,435	22.78%	2,152,294	23.29%	1,941,694	22.09%	1,725,126	20.85%	1,870,217	22.74%	2,045,481	24.79%	1,781,160	22.21%	1,649,429	21.51%	1,623,304	22.33%	1,740,735	24.42%	1,696,668	22.44%	1,910,702	24.58%
其他應付款	623,268	4.73%	594,567	4.59%	1,172,464	9.1%	536,445	4.37%	474,353	3.94%	566,068	4.57%	894,967	7.88%	495,025	4.4%	553,842	4.84%	554,457	4.61%	1,217,224	9.86%	417,438	3.37%	405,745	3.44%	433,280	3.69%	472,941	4.11%	508,777	4.25%	498,717	4.24%	398,826	3.85%	944,203	8.92%	370,460	3.75%	405,651	4.05%	353,255	4.28%	1,185,953	13.67%	373,839	4.38%	409,800	4.88%	741,945	8.6%	1,173,131	13.02%	351,037	4.16%
本期所得稅負債	154,765	1.17%	116,358	0.9%	160,010	1.24%	132,290	1.08%	113,759	0.94%	105,197	0.85%	77,364	0.68%	100,841	0.9%	81,428	0.71%	86,672	0.72%	97,387	0.79%	178,271	1.44%	161,944	1.37%	146,774	1.25%	82,349	0.71%	161,440	1.35%	181,357	1.54%	182,610	1.76%	131,662	1.24%	81,489	0.83%	113,470	1.13%	125,612	1.52%	154,772	1.78%	90,945	1.06%	160,105	1.91%	108,769	1.26%	89,056	0.99%	129,079	1.53%	207,298	2.41%	93,693	1.07%	119,837	1.3%	91,814	1.05%	133,716	1.48%	124,839	1.39%	139,257	1.48%	143,119	1.54%	166,886	1.79%	164,782	1.72%	100,453	1.04%	76,435	0.8%	95,808	0.97%	81,114	0.88%	105,161	1.2%	59,534	0.72%	94,875	1.15%	88,020	1.07%	95,740	1.19%	104,649	1.36%	100,666	1.38%	105,872	1.49%	123,957	1.64%	92,497	1.19%
租賃負債－流動	134,031	1.02%	140,409	1.08%	121,909	0.95%	122,388	1%	130,202	1.08%	142,900	1.15%	137,262	1.21%	155,124	1.38%	158,482	1.38%	187,004	1.56%	191,558	1.55%	204,043	1.65%	182,430	1.55%	183,345	1.56%	165,258	1.43%	170,530	1.42%	133,785	1.14%	149,997	1.45%	126,200	1.19%	124,201	1.26%	123,884	1.24%	108,850	1.32%	117,293	1.35%	121,092	1.42%	0		0		0		0		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	33,823	0.26%	41,125	0.32%	80,727	0.63%	109,209	0.89%	226,080	1.88%	1,215,738	9.82%	27,555	0.24%	28,316	0.25%	49,688	0.43%	45,456	0.38%	41,622	0.34%	36,601	0.3%	22,829	0.19%	38,897	0.33%	37,360	0.32%	33,484	0.28%	34,223	0.29%	21,339	0.21%	3,315	0.03%	29,440	0.3%	176,838	1.76%	21,034	0.25%	19,280	0.22%	21,141	0.25%	25,077	0.3%	41,809	0.48%	29,755	0.33%	20,164	0.24%
一年或一營業週期內到期長期負債	21,650	0.16%	21,471	0.17%	64,320	0.5%	90,273	0.74%	217,430	1.81%	1,204,483	9.73%	16,461	0.14%	16,468	0.15%	16,476	0.14%	26,490	0.22%	26,509	0.21%	16,555	0.13%	16,545	0.14%	15,498	0.13%	17,671	0.15%	16,162	0.13%	16,909	0.14%	0	0%	0	0%	0	0%	150,000	1.5%	0		0		0		0		0	0%	0	0%	0	0%	0		69,914	0.8%	171,486	1.86%	333,608	3.82%	0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	50,081	0.62%	122,019	1.59%	0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期或執行賣回權公司債	0	0%	0	0%	47,803	0.37%	73,755	0.6%	200,931	1.67%	1,188,003	9.6%																																							0	0%	0	0%	0	0%
一年或一營業週期內到期長期借款	21,650	0.16%	21,471	0.17%	16,517	0.13%	16,518	0.13%	16,499	0.14%	16,480	0.13%	16,461	0.14%							26,509	0.21%							17,671	0.15%
其他流動負債－其他	12,173	0.09%	19,654	0.15%	16,407	0.13%	18,936	0.15%	8,650	0.07%	11,255	0.09%	11,094	0.1%	11,848	0.11%	33,212	0.29%	18,966	0.16%	15,113	0.12%	20,046	0.16%	6,284	0.05%	23,399	0.2%	19,689	0.17%	17,322	0.14%	17,314	0.15%	21,339	0.21%	3,315	0.03%	29,440	0.3%	26,838	0.27%	21,034	0.25%	19,280	0.22%	21,141	0.25%	25,077	0.3%	41,809	0.48%	29,755	0.33%	20,164	0.24%	34,478	0.4%	23,907	0.27%	14,465	0.16%	31,547	0.36%	13,068	0.14%	34,207	0.38%	26,803	0.29%	43,114	0.46%	48,344	0.52%	54,336	0.57%	42,148	0.44%	39,203	0.41%	50,655	0.51%	185,364	2.01%	167,995	1.91%	139,768	1.69%	154,978	1.88%	160,221	1.94%	134,904	1.68%	137,073	1.79%	125,073	1.72%	94,275	1.32%	112,463	1.49%	117,153	1.51%
流動負債合計	4,411,530	33.47%	4,506,080	34.81%	4,784,412	37.12%	4,055,111	33.03%	4,452,353	36.96%	5,706,683	46.12%	4,070,631	35.83%	3,588,369	31.92%	3,787,567	33.09%	4,235,258	35.23%	4,779,113	38.69%	4,212,536	33.99%	3,878,934	32.89%	4,008,871	34.16%	4,590,050	39.85%	4,921,066	41.07%	4,929,446	41.88%	4,111,313	39.66%	4,540,344	42.89%	3,546,878	35.94%	3,786,437	37.77%	2,441,322	29.57%	3,044,675	35.08%	2,199,995	25.76%	2,598,926	30.96%	3,040,296	35.25%	3,202,396	35.55%	2,173,433	25.74%	2,452,088	28.56%	2,686,537	30.69%	3,524,201	38.16%	2,605,047	29.83%	2,493,540	27.53%	2,658,651	29.59%	3,170,215	33.8%	2,467,670	26.61%	2,587,470	27.68%	2,882,197	30.16%	3,338,363	34.57%	2,724,816	28.45%	3,907,136	39.58%	3,803,037	41.15%	3,636,315	41.36%	2,747,481	33.2%	2,909,213	35.37%	3,180,535	38.55%	3,107,836	38.75%	2,504,799	32.66%	2,249,178	30.94%	2,247,924	31.53%	2,777,763	36.74%	2,744,221	35.3%
非流動負債
應付公司債	0		0		0	0%	0	0%	0	0%	0	0%	1,184,838	10.43%	1,181,714	10.51%	1,178,724	10.3%	1,175,567	9.78%	1,172,435	9.49%	1,169,344	9.44%	1,166,288	9.89%	1,163,164	9.91%	0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	609,082	6.72%	795,688	8.85%	792,580	8.45%	789,472	8.51%	786,374	8.41%	783,314	8.2%	780,254	8.08%	777,195	8.11%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	313,972	4.32%	495,028	6.94%	539,257	7.13%	534,738	6.88%
長期借款	173,119	1.31%	179,509	1.39%	179,661	1.39%	183,697	1.5%	188,365	1.56%	191,912	1.55%	169,573	1.49%	173,670	1.54%	177,771	1.55%	181,868	1.51%	185,965	1.51%	190,043	1.53%	194,185	1.65%	199,189	1.7%	101,567	0.88%	108,170	0.9%	56,227	0.48%	0		0		0		0		0		0		0		0		0		0		0		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	371,977	2.82%	332,397	2.57%	305,352	2.37%	265,349	2.16%	235,583	1.96%	221,283	1.79%	182,275	1.6%	152,288	1.35%	158,517	1.38%	184,682	1.54%	193,429	1.57%	179,110	1.45%	179,383	1.52%	194,943	1.66%	273,934	2.38%	339,329	2.83%	331,939	2.82%	242,038	2.33%	359,660	3.4%	309,770	3.14%	276,152	2.75%	241,652	2.93%	195,383	2.25%	259,727	3.04%	239,634	2.85%	280,182	3.25%	225,717	2.51%	183,810	2.18%	159,320	1.86%	291,073	3.32%	340,776	3.69%	395,235	4.53%	371,897	4.11%	350,455	3.9%	318,188	3.39%	334,361	3.61%	359,666	3.85%	347,023	3.63%	427,430	4.43%	408,876	4.27%	393,974	3.99%	367,478	3.98%	418,358	4.76%	394,912	4.77%	384,061	4.67%	365,970	4.44%	416,995	5.2%	403,687	5.26%	401,568	5.52%	384,641	5.4%	397,151	5.25%	400,885	5.16%
租賃負債－非流動	128,427	0.97%	123,892	0.96%	82,827	0.64%	77,323	0.63%	109,324	0.91%	125,395	1.01%	131,676	1.16%	187,733	1.67%	238,775	2.09%	277,407	2.31%	330,085	2.67%	369,655	2.98%	368,731	3.13%	237,358	2.02%	216,151	1.88%	242,075	2.02%	170,268	1.45%	177,746	1.71%	186,286	1.76%	203,985	2.07%	232,119	2.32%	194,136	2.35%	229,093	2.64%	254,866	2.98%	0		0		0		0		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	19,266	0.15%	20,994	0.16%	19,401	0.15%	21,426	0.17%	24,297	0.2%	24,357	0.2%	24,321	0.21%	24,349	0.22%	24,665	0.22%	26,597	0.22%	26,410	0.21%	26,487	0.21%	27,500	0.23%	29,024	0.25%	29,915	0.26%	39,279	0.33%	41,196	0.35%	9,414	0.09%	9,200	0.09%	9,413	0.1%	11,171	0.11%	219	0%	226	0%	349	0%	344	0%	2,447	0.03%	2,534	0.03%	2,547	0.03%
淨確定福利負債-非流動	2,609	0.02%	3,923	0.03%	3,923	0.03%	3,923	0.03%	5,400	0.04%	6,399	0.05%	6,409	0.06%	6,403	0.06%	6,998	0.06%	10,109	0.08%	10,106	0.08%	10,129	0.08%	11,676	0.1%	12,116	0.1%	12,116	0.11%	20,763	0.17%	20,763	0.18%	9,200	0.09%	9,200	0.09%	9,200	0.09%	10,956	0.11%
存入保證金	439	0%	439	0%	533	0%	533	0%	565	0%	565	0%	883	0.01%	883	0.01%	933	0.01%	933	0.01%	1,226	0.01%	1,226	0.01%	1,443	0.01%	1,441	0.01%	1,442	0.01%	1,389	0.01%	1,308	0.01%	214	0%	0	0%	213	0%	215	0%	219	0%	226	0%	349	0%	344	0%	2,447	0.03%	2,534	0.03%	2,547	0.03%	2,508	0.03%	2,283	0.03%	3,365	0.04%	3,317	0.04%	3,507	0.04%	3,497	0.04%	3,612	0.04%	3,768	0.04%	3,833	0.04%	3,828	0.04%	3,696	0.04%	1,319	0.01%	1,212	0.01%	1,165	0.01%	1,095	0.01%	1,117	0.01%	1,093	0.01%	182	0%	184	0%	1,460	0.02%	1,422	0.02%	1,434	0.02%	1,463	0.02%	1,445	0.02%
其他非流動負債－其他	16,218	0.12%	16,632	0.13%	14,945	0.12%	16,970	0.14%	18,332	0.15%	17,393	0.14%	17,029	0.15%	17,063	0.15%	16,734	0.15%	15,555	0.13%	15,078	0.12%	15,132	0.12%	14,381	0.12%	15,467	0.13%	16,357	0.14%	17,127	0.14%	19,125	0.16%
非流動負債合計	692,789	5.26%	656,792	5.07%	587,241	4.56%	547,795	4.46%	557,569	4.63%	562,947	4.55%	1,692,683	14.9%	1,719,754	15.3%	1,778,452	15.54%	1,846,121	15.36%	1,908,324	15.45%	1,934,639	15.61%	1,936,087	16.42%	1,823,678	15.54%	621,567	5.4%	728,853	6.08%	599,630	5.09%	429,198	4.14%	555,146	5.24%	523,168	5.3%	519,442	5.18%	436,007	5.28%	424,702	4.89%	514,942	6.03%	239,978	2.86%	282,629	3.28%	228,251	2.53%	186,357	2.21%	161,828	1.89%	293,356	3.35%	344,141	3.73%	398,552	4.56%	984,486	10.87%	1,152,934	12.83%	1,118,165	11.92%	1,131,874	12.21%	1,154,648	12.35%	1,138,422	11.91%	1,216,121	12.59%	1,192,615	12.45%	400,876	4.06%	376,092	4.07%	427,478	4.86%	404,327	4.89%	394,073	4.79%	377,655	4.58%	428,620	5.34%	416,525	5.43%	728,278	10.02%	896,508	12.58%	953,510	12.61%	953,109	12.26%
負債總計	5,104,319	38.73%	5,162,872	39.89%	5,371,653	41.67%	4,602,906	37.49%	5,009,922	41.59%	6,269,630	50.67%	5,763,314	50.72%	5,308,123	47.22%	5,566,019	48.62%	6,081,379	50.58%	6,687,437	54.14%	6,147,175	49.6%	5,815,021	49.31%	5,832,549	49.71%	5,211,617	45.25%	5,649,919	47.15%	5,529,076	46.97%	4,540,511	43.8%	5,095,490	48.14%	4,070,046	41.24%	4,305,879	42.95%	2,877,329	34.85%	3,469,377	39.98%	2,714,937	31.79%	2,838,904	33.82%	3,322,925	38.53%	3,430,647	38.09%	2,359,790	27.95%	2,613,916	30.45%	2,979,893	34.04%	3,868,342	41.89%	3,003,599	34.4%	3,478,026	38.39%	3,811,585	42.41%	4,288,380	45.73%	3,599,544	38.82%	3,742,118	40.03%	4,020,619	42.07%	4,554,484	47.17%	3,917,431	40.9%	4,308,012	43.64%	4,179,129	45.22%	4,063,793	46.23%	3,151,808	38.09%	3,303,286	40.16%	3,558,190	43.13%	3,536,456	44.09%	2,921,324	38.1%	2,977,456	40.95%	3,144,432	44.11%	3,731,273	49.35%	3,697,330	47.57%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,442,686	10.95%	1,434,178	11.08%	1,429,700	11.09%	1,407,769	11.47%	1,237,258	10.27%	1,237,258	10%	1,237,258	10.89%	1,237,242	11.01%	1,237,242	10.81%	1,237,242	10.29%	1,237,242	10.02%	1,237,242	9.98%	1,237,242	10.49%	1,237,242	10.54%	1,237,242	10.74%	1,237,242	10.33%	1,237,242	10.51%	1,237,242	11.93%	1,237,242	11.69%	1,237,242	12.54%	1,237,242	12.34%	1,237,242	14.99%	1,237,242	14.26%	1,237,242	14.49%	1,237,242	14.74%	1,237,242	14.35%	1,649,656	18.31%	1,649,656	19.54%	1,635,733	19.05%	1,615,371	18.45%	1,585,242	17.17%	1,533,814	17.57%	1,498,564	16.54%	1,498,564	16.68%	1,498,564	15.98%	1,498,564	16.16%	1,498,564	16.03%	1,498,564	15.68%	1,498,564	15.52%	1,498,564	15.64%	1,498,564	15.18%	1,498,564	16.22%	1,498,564	17.05%	1,498,564	18.11%	1,498,564	18.22%	1,485,921	18.01%	1,468,732	18.31%	1,422,512	18.55%	1,378,158	18.96%	1,366,384	19.17%	1,366,384	18.07%	1,366,384	17.58%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預收股本	0	0%	8,508	0.07%	4,479	0.03%	21,931	0.18%	170,511	1.42%					16	0%																																	0	0%	0	0%	0	0%			13,923	0.16%	20,362	0.23%	30,130	0.33%	51,428	0.59%
股本合計	1,442,686	10.95%	1,442,686	11.15%	1,434,179	11.13%	1,429,700	11.65%	1,407,769	11.69%	1,237,258	10%	1,237,258	10.89%	1,237,258	11.01%	1,237,242	10.81%	1,237,242	10.29%	1,237,242	10.02%	1,237,242	9.98%	1,237,242	10.49%	1,237,242	10.54%	1,237,242	10.74%	1,237,242	10.33%	1,237,242	10.51%	1,237,242	11.93%	1,237,242	11.69%	1,237,242	12.54%	1,237,242	12.34%	1,237,242	14.99%	1,237,242	14.26%	1,237,242	14.49%	1,237,242	14.74%	1,237,242	14.35%	1,649,656	18.31%	1,649,656	19.54%	1,649,656	19.22%	1,635,733	18.68%	1,615,372	17.49%	1,585,242	18.15%	1,533,814	16.93%	1,498,564	16.68%	1,498,564	15.98%	1,498,564	16.16%	1,498,564	16.03%	1,498,564	15.68%	1,498,564	15.52%	1,498,564	15.64%	1,498,564	15.18%	1,498,564	16.22%	1,498,564	17.05%	1,498,564	18.11%	1,498,564	18.22%	1,498,564	18.16%	1,485,921	18.53%	1,468,732	19.15%	1,422,512	19.57%	1,378,158	19.33%	1,366,384	18.07%	1,366,384	17.58%
資本公積
資本公積－發行溢價
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	3,371,549	25.58%	3,371,549	26.05%	3,331,834	25.85%	3,286,359	26.77%	3,180,597	26.41%	2,361,889	19.09%	2,361,889	20.79%	2,361,889	21.01%	2,361,070	20.63%	2,361,070	19.64%	2,361,070	19.12%	2,769,360	22.35%	2,769,331	23.48%	2,768,275	23.59%	2,592,879	22.51%	2,592,857	21.64%	2,592,857	22.03%	2,591,336	25%	2,591,336	24.48%	2,591,280	26.25%	2,591,280	25.85%	2,591,280	31.39%	2,591,280	29.86%	2,591,280	30.34%	2,591,280	30.87%	2,591,280	30.05%	2,591,280	28.77%	2,591,280	30.69%	2,591,280	30.19%	2,535,150	28.96%	2,453,450	26.57%	2,320,356	26.57%	2,094,403	23.12%	1,940,072	21.59%	1,940,072	20.69%	1,940,072	20.92%	1,940,072	20.75%	1,940,072	20.3%	1,940,072	20.09%	1,940,072	20.25%	1,918,504	19.43%	1,918,504	20.76%	1,918,504	21.82%	1,918,504	23.19%	1,918,504	23.33%	1,918,504	23.25%	1,882,073	23.47%	1,830,189	23.87%	1,692,990	23.29%	1,566,943	21.98%	1,533,392	20.28%	1,533,392	19.73%
保留盈餘
法定盈餘公積	1,128,761	8.56%	1,128,761	8.72%	1,128,761	8.76%	1,064,029	8.67%	1,064,029	8.83%	1,064,029	8.6%	1,064,029	9.36%	1,026,386	9.13%	1,026,386	8.97%	1,026,386	8.54%	1,026,386	8.31%	1,001,175	8.08%	1,001,175	8.49%	1,001,175	8.53%	904,665	7.85%	904,665	7.55%	904,665	7.69%	904,665	8.73%	904,665	8.55%	810,515	8.21%	810,515	8.08%	810,515	9.82%	810,515	9.34%	721,519	8.45%	721,519	8.6%	721,519	8.37%	721,519	8.01%	634,575	7.52%
特別盈餘公積	619,827	4.7%	619,827	4.79%	619,827	4.81%	518,796	4.23%	518,796	4.31%	518,796	4.19%	518,796	4.57%	687,191	6.11%	687,191	6%	687,191	5.72%	687,191	5.56%	635,615	5.13%	635,615	5.39%	635,615	5.42%	634,020	5.5%	634,020	5.29%	634,020	5.39%	634,020	6.12%	634,020	5.99%	431,506	4.37%	431,506	4.3%	431,506	5.23%	431,506	4.97%	376,649	4.41%	376,649	4.49%	376,649	4.37%	376,649	4.18%	230,916	2.74%	230,916	2.69%	230,916	2.64%	230,916	2.5%	230,916	2.64%	230,916	2.55%	230,916	2.57%	230,916	2.46%	230,916	2.49%	230,916	2.47%	230,916	2.42%	230,916	2.39%	230,916	2.41%	230,916	2.34%	230,916	2.5%	230,916	2.63%	230,916	2.79%	230,916	2.81%	230,916	2.8%	230,916	2.88%	230,916	3.01%	0	0%	0	0%	0	0%	85,510	1.1%
未分配盈餘（或待彌補虧損）	1,440,868	10.93%	1,213,458	9.37%	993,076	7.7%	1,404,744	11.44%	1,160,008	9.63%	977,940	7.9%	721,394	6.35%	791,235	7.04%	753,104	6.58%	719,984	5.99%	558,514	4.52%	731,832	5.91%	700,911	5.94%	672,683	5.73%	1,317,226	11.44%	1,292,169	10.78%	1,165,528	9.9%	959,435	9.26%	697,812	6.59%	1,186,625	12.02%	1,053,851	10.51%	817,812	9.91%	520,329	6%	1,239,811	14.52%	1,060,414	12.63%	828,301	9.6%	552,289	6.13%	1,326,889	15.72%	1,240,822	14.45%	1,090,051	12.45%	847,074	9.17%	1,552,755	17.78%	1,342,415	14.82%	1,086,976	12.1%	787,212	8.39%	1,336,291	14.41%	1,183,544	12.66%	1,002,238	10.49%	726,214	7.52%	1,312,573	13.7%	1,153,589	11.69%	899,941	9.74%	660,062	7.51%	1,012,588	12.24%	886,616	10.78%	733,583	8.89%	523,847	6.53%	1,020,361	13.31%	1,120,750	15.42%	975,845	13.69%	766,455	10.14%	956,267	12.3%
保留盈餘合計	3,189,456	24.2%	2,962,046	22.88%	2,741,664	21.27%	2,987,569	24.33%	2,742,833	22.77%	2,560,765	20.69%	2,304,219	20.28%	2,504,812	22.28%	2,466,681	21.55%	2,433,561	20.24%	2,272,091	18.4%	2,368,622	19.11%	2,337,701	19.82%	2,309,473	19.68%	2,855,911	24.79%	2,830,854	23.63%	2,704,213	22.97%	2,498,120	24.1%	2,236,497	21.13%	2,428,646	24.61%	2,295,872	22.9%	2,059,833	24.95%	1,762,350	20.31%	2,337,979	27.37%	2,158,582	25.71%	1,926,469	22.34%	1,650,457	18.32%	2,192,380	25.97%	2,106,313	24.54%	1,955,542	22.34%	1,712,565	18.54%	2,327,320	26.65%	2,116,980	23.37%	1,861,541	20.71%	1,561,777	16.65%	2,031,782	21.91%	1,879,035	20.1%	1,697,729	17.76%	1,421,705	14.72%	1,922,478	20.07%	1,763,494	17.86%	1,509,846	16.34%	1,269,967	14.45%	1,557,001	18.82%	1,431,029	17.4%	1,277,996	15.49%	1,068,260	13.32%	1,492,062	19.46%	1,361,535	18.73%	1,216,630	17.07%	1,007,240	13.32%	1,232,024	15.85%
其他權益
國外營運機構財務報表換算之兌換差額	(281,598)	-2.14%	(346,807)	-2.68%	(325,534)	-2.53%	(383,394)	-3.12%	(626,422)	-5.2%	(382,985)	-3.1%	(621,764)	-5.47%	(496,549)	-4.42%	(514,593)	-4.5%	(418,556)	-3.48%	(531,040)	-4.3%	(467,360)	-3.77%	(698,561)	-5.92%	(741,007)	-6.31%	(713,734)	-6.2%	(672,198)	-5.61%	(639,134)	-5.43%	(730,983)	-7.05%	(806,959)	-7.62%	(687,645)	-6.97%	(631,443)	-6.3%	(509,389)	-6.17%	(382,178)	-4.4%	(340,810)	-3.99%	(431,506)	-5.14%	(453,825)	-5.26%	(314,340)	-3.49%	(350,900)	-4.16%
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	8,819	0.07%	6,595	0.05%	6,595	0.05%	16,773	0.14%	6,595	0.05%	855	0.01%	2,726	0.02%	2,451	0.02%	(4,203)	-0.04%	(5,817)	-0.05%	(1,111)	-0.01%	8,785	0.07%	11,371	0.1%	5,233	0.04%	5,064	0.04%	4,447	0.04%	3,519	0.03%
其他權益合計	(272,779)	-2.07%	(340,212)	-2.63%	(318,939)	-2.47%	(366,621)	-2.99%	(619,827)	-5.15%	(382,130)	-3.09%	(619,038)	-5.45%	(494,098)	-4.4%	(518,796)	-4.53%	(424,373)	-3.53%	(532,151)	-4.31%	(458,575)	-3.7%	(687,190)	-5.83%	(735,774)	-6.27%	(708,670)	-6.15%	(667,751)	-5.57%	(635,615)	-5.4%	(731,219)	-7.05%	(807,195)	-7.63%	(687,881)	-6.97%	(634,020)	-6.32%	(509,389)	-6.17%	(382,178)	-4.4%	(340,810)	-3.99%	(431,506)	-5.14%	(453,825)	-5.26%	(314,340)	-3.49%	(350,900)	-4.16%	(376,649)	-4.39%	(351,350)	-4.01%	(414,540)	-4.49%	(504,442)	-5.78%	(164,536)	-1.82%	(125,287)	-1.39%	89,706	0.96%	202,579	2.18%	287,848	3.08%	399,786	4.18%	241,019	2.5%	300,132	3.13%	383,435	3.88%	135,259	1.46%	40,351	0.46%	148,832	1.8%	73,271	0.89%	(2,732)	-0.03%	47,440	0.59%	(44,062)	-0.57%	(184,226)	-2.53%	(177,040)	-2.48%	(77,321)	-1.02%	(117,177)	-1.51%
歸屬於母公司業主之權益合計	7,730,912	58.65%	7,436,069	57.45%	7,188,738	55.77%	7,337,007	59.76%	6,711,372	55.72%	5,777,782	46.69%	5,284,328	46.51%	5,609,861	49.9%	5,546,197	48.45%	5,607,500	46.64%	5,338,252	43.22%	5,916,649	47.74%	5,657,084	47.97%	5,579,216	47.55%	5,977,362	51.89%	5,993,202	50.02%	5,898,697	50.11%	5,595,479	53.98%	5,257,880	49.67%	5,569,287	56.43%	5,490,374	54.76%	5,378,966	65.15%	5,208,694	60.02%	5,825,691	68.21%	5,555,598	66.18%	5,301,166	61.47%	5,577,053	61.91%	6,082,416	72.05%	5,970,600	69.55%	5,775,075	65.96%	5,366,847	58.11%	5,728,476	65.6%	5,580,661	61.61%	5,174,890	57.59%	5,090,119	54.27%	5,672,997	61.18%	5,605,519	59.97%	5,536,151	57.93%	5,101,360	52.83%	5,661,246	59.1%	5,563,997	56.36%	5,062,173	54.78%	4,727,386	53.77%	5,122,901	61.91%	4,921,368	59.84%	4,692,332	56.87%	4,483,694	55.91%	4,746,921	61.9%	4,292,811	59.05%	3,984,691	55.89%	3,829,695	50.65%	4,014,623	51.65%
非控制權益	345,568	2.62%	344,804	2.66%	330,167	2.56%	337,293	2.75%	324,083	2.69%	326,644	2.64%	314,414	2.77%	323,795	2.88%	335,132	2.93%	333,332	2.77%	325,367	2.63%	328,968	2.65%	320,188	2.72%	322,321	2.75%	329,496	2.86%	339,130	2.83%	343,138	2.92%	230,671	2.23%	231,804	2.19%	230,792	2.34%	229,257	2.29%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	61,078	0.79%
權益總額	8,076,480	61.27%	7,780,873	60.11%	7,518,905	58.33%	7,674,300	62.51%	7,035,455	58.41%	6,104,426	49.33%	5,598,742	49.28%	5,933,656	52.78%	5,881,329	51.38%	5,940,832	49.42%	5,663,619	45.86%	6,245,617	50.4%	5,977,272	50.69%	5,901,537	50.29%	6,306,858	54.75%	6,332,332	52.85%	6,241,835	53.03%	5,826,150	56.2%	5,489,684	51.86%	5,800,079	58.76%	5,719,631	57.05%	5,378,966	65.15%	5,208,694	60.02%	5,825,691	68.21%	5,555,598	66.18%	5,301,166	61.47%	5,577,053	61.91%	6,082,416	72.05%	5,970,600	69.55%	5,775,075	65.96%	5,366,847	58.11%	5,728,476	65.6%	5,580,661	61.61%	5,174,890	57.59%	5,090,119	54.27%	5,672,997	61.18%	5,605,519	59.97%	5,536,151	57.93%	5,101,360	52.83%	5,661,246	59.1%	5,563,997	56.36%	5,062,173	54.78%	4,727,386	53.77%	5,122,901	61.91%	4,921,368	59.84%	4,692,332	56.87%	4,483,694	55.91%	4,746,921	61.9%	4,292,811	59.05%	3,984,691	55.89%	3,829,695	50.65%	4,075,701	52.43%
負債及權益總計	13,180,799	100%	12,943,745	100%	12,890,558	100%	12,277,206	100%	12,045,377	100%	12,374,056	100%	11,362,056	100%	11,241,779	100%	11,447,348	100%	12,022,211	100%	12,351,056	100%	12,392,792	100%	11,792,293	100%	11,734,086	100%	11,518,475	100%	11,982,251	100%	11,770,911	100%	10,366,661	100%	10,585,174	100%	9,870,125	100%	10,025,510	100%	8,256,295	100%	8,678,071	100%	8,540,628	100%	8,394,502	100%	8,624,091	100%	9,007,700	100%	8,442,206	100%	8,584,516	100%	8,754,968	100%	9,235,189	100%	8,732,075	100%	9,058,687	100%	8,986,475	100%	9,378,499	100%	9,272,541	100%	9,347,637	100%	9,556,770	100%	9,655,844	100%	9,578,677	100%
預收股款（權益項下）之約當發行股數	0	0%	850.76	0.01%	447.85	0%	2,193.11	0.02%	17,051.08	0.14%	0	0%	0	0%	1.62	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,392.33	0.02%	2,036.19	0.02%	3,012.96	0.03%	5,142.78	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

信錦(1582) 截至2024年第1季「流動資產」總計約為NT$90.13億元，相較上一季增加約NT$2.56億元、相較去年年末增加約NT$2.56億元

信錦(1582) 2024年第1季財報顯示公司「流動資產」總計約NT$90.13億元、約佔整體資產的73.41%。

對比上一季

上一季流動資產總計約NT$87.57億元、約佔整體資產的72.70%。今年第1季相較上一季增加約NT$2.56億元。

對比去年年末

去年年末流動資產則為NT$87.57億元、約佔整體資產的72.70%。今年第1季相較去年年末增加約NT$2.56億元。

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	9,013,108	73.41%	8,757,228	72.70%	8,942,554	72.27%	8,040,392	70.77%	7,750,090	68.94%	7,881,036	68.85%	8,346,564	69.43%	8,625,389	69.84%	8,512,796	68.69%	8,041,462	68.19%	8,162,971	69.57%	8,078,592	70.14%	8,603,835	71.80%	8,808,968	74.84%	7,923,782	76.44%	8,199,299	77.46%	7,429,649	75.27%	7,651,497	76.32%	6,692,397	81.06%	7,066,045	81.42%	6,871,973	80.46%	7,167,417	85.38%	7,383,554	85.62%	7,746,184	86.00%	7,196,560	85.25%	7,314,607	85.21%	7,496,563	85.63%	7,989,801	86.51%	7,526,896	86.20%	7,796,616	86.07%	7,691,636	85.59%	8,058,392	85.92%	7,906,874	85.27%	7,938,333	84.92%	8,120,956	84.98%	8,164,709	84.56%	8,082,140	84.38%	8,422,907	85.32%	7,887,506	85.35%	7,425,731	84.47%

非流動資產

信錦(1582) 截至2023年第3季「非流動資產」總計約為NT$34.32億元，相較上一季增加約NT$1.1億元、相較去年年末減少約NT$-1.35億元

信錦(1582) 2023年第3季財報顯示公司「非流動資產」總計約NT$34.32億元、約佔整體資產的27.73%。

對比上一季

上一季非流動資產總計約NT$33.22億元、約佔整體資產的29.23%。今年第3季相較上一季增加約NT$1.1億元。

對比去年年末

去年年末非流動資產則為NT$35.66億元、約佔整體資產的31.15%。今年第3季相較去年年末減少約NT$-1.35億元。

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	3,431,502	27.73%	3,321,664	29.23%	3,491,689	31.06%	3,566,312	31.15%	3,675,647	30.57%	3,725,667	30.16%	3,879,996	31.31%	3,750,831	31.81%	3,571,115	30.43%	3,439,883	29.86%	3,378,416	28.20%	2,961,943	25.16%	2,442,879	23.56%	2,385,875	22.54%	2,440,476	24.73%	2,374,013	23.68%	1,563,898	18.94%	1,612,026	18.58%	1,668,655	19.54%	1,227,085	14.62%	1,240,537	14.38%	1,261,516	14.00%	1,245,646	14.75%	1,269,909	14.79%	1,258,405	14.37%	1,245,388	13.49%	1,205,179	13.80%	1,262,071	13.93%	1,294,839	14.41%	1,320,107	14.08%	1,365,667	14.73%	1,409,304	15.08%	1,435,814	15.02%	1,491,135	15.44%	1,496,537	15.62%	1,449,102	14.68%	1,353,796	14.65%	1,365,448	15.53%	1,421,877	17.18%	1,414,479	17.20%

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