合機－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	178,386	2.31%	425,304	5.5%	388,741	5.19%	165,595	2.45%	67,057	1.09%	401,663	6.91%	309,416	5.58%	109,085	2.09%	145,087	3%	173,070	3.49%	190,897	3.93%	163,758	3.48%	176,505	3.85%	478,082	9.44%	779,337	14.94%	689,707	13.26%	684,882	13.6%	812,667	17.07%	581,413	12.51%	662,831	14.96%	669,334	14.45%	762,822	16.5%	904,099	20.39%	926,504	21.57%	1,007,355	23.79%	955,463	21.67%	776,750	17.28%	899,857	20.75%	883,531	20.11%	965,437	22.52%	877,027	20.08%	877,263	20.48%	825,921	19.55%	763,562	17.8%	737,861	16.81%	877,653	20.54%	509,593	11.74%	597,616	14.05%	829,160	19.69%	758,981	17.81%	781,581	18.15%	754,610	17.25%	544,408	12.15%	583,221	12.71%	811,025	17.38%	741,463	15.41%	764,597	14.76%	730,030	13.77%	813,489	15.08%	396,305	7.13%	344,889	6.04%	90,662	1.69%
透過損益按公允價值衡量之金融資產－流動	270,270	3.49%	265,914	3.44%	238,689	3.19%	225,324	3.33%	201,069	3.26%	191,268	3.29%	187,605	3.38%	190,773	3.65%	176,715	3.66%	167,805	3.38%	170,676	3.51%	174,537	3.71%	157,113	3.43%	151,965	3%	154,836	2.97%	152,064	2.92%	167,508	3.33%	172,656	3.63%	165,033	3.55%	153,945	3.48%	144,441	3.12%	146,916	3.18%	138,699	3.13%	125,532	2.92%	124,443	2.94%	114,246	2.59%	120,582	2.68%	122,265	2.82%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	103,456	1.34%	110,997	1.44%	108,362	1.45%	106,053	1.57%	106,151	1.72%	101,623	1.75%	105,403	1.9%	97,857	1.87%	96,614	2%	97,775	1.97%	99,048	2.04%	107,892	2.29%	93,689	2.04%	80,265	1.58%	77,950	1.49%	126,789	2.44%	126,724	2.52%	119,870	2.52%	118,012	2.54%	99,756	2.25%	118,679	2.56%	113,172	2.45%	118,658	2.68%	113,262	2.64%	111,059	2.62%	119,575	2.71%	120,204	2.67%	119,689	2.76%	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	11,000	0.14%	14,000	0.18%	23,407	0.31%	50,988	0.75%	25,407	0.41%	25,407	0.44%	25,407	0.46%	25,407	0.49%	28,407	0.59%	28,407	0.57%	28,410	0.59%	28,408	0.6%	28,408	0.62%	33,000	0.65%	33,000	0.63%	33,000	0.63%	36,000	0.71%	36,000	0.76%	36,000	0.77%	36,000	0.81%	41,986	0.91%	59,030	1.28%	41,986	0.95%	54,294	1.26%	41,986	0.99%	41,986	0.95%	50,986	1.13%	77,135	1.78%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	641,407	8.29%	104,503	1.35%	134,329	1.79%	160,033	2.37%	220,665	3.58%	184,594	3.18%	212,172	3.82%	268,533	5.14%	269,035	5.57%	296,090	5.97%	226,810	4.67%	234,277	4.98%	267,778	5.84%	202,890	4.01%	299,172	5.73%	286,074	5.5%	240,070	4.77%	219,312	4.61%	138,788	2.99%	149,978	3.39%	155,721	3.36%	64,187	1.39%
應收票據淨額	23,528	0.3%	40,488	0.52%	24,357	0.33%	47,296	0.7%	27,953	0.45%	25,320	0.44%	36,133	0.65%	24,828	0.48%	26,416	0.55%	34,054	0.69%	27,297	0.56%	40,994	0.87%	36,115	0.79%	38,956	0.77%	32,558	0.62%	23,377	0.45%	26,497	0.53%	20,602	0.43%	33,798	0.73%	18,954	0.43%	38,573	0.83%	26,769	0.58%	34,835	0.79%	48,444	1.13%	20,895	0.49%	29,081	0.66%	49,111	1.09%	34,136	0.79%	27,504	0.63%	40,131	0.94%	40,511	0.93%	23,715	0.55%	93,876	2.22%	16,563	0.39%	24,696	0.56%	32,879	0.77%	21,354	0.49%	28,189	0.66%	32,491	0.77%	29,224	0.69%	23,356	0.54%	27,355	0.63%	31,792	0.71%	23,418	0.51%	32,774	0.7%	28,020	0.58%	33,187	0.64%	23,553	0.44%	22,008	0.41%	49,033	0.88%	46,320	0.81%	40,950	0.76%
應收帳款淨額	880,021	11.37%	400,827	5.19%	384,217	5.13%	624,208	9.23%	914,333	14.85%	511,035	8.8%	487,762	8.79%	555,496	10.63%	460,694	9.54%	669,051	13.5%	499,180	10.28%	617,379	13.12%	303,131	6.61%	411,335	8.12%	236,340	4.53%	279,518	5.38%	290,533	5.77%	445,084	9.35%	265,486	5.71%	361,236	8.16%	501,716	10.83%	520,178	11.25%	403,946	9.11%	438,830	10.22%	365,609	8.63%	500,039	11.34%	698,287	15.53%	368,140	8.49%	466,891	10.63%	308,292	7.19%	515,612	11.81%	513,325	11.99%	539,591	12.77%	600,424	13.99%	740,122	16.86%	500,494	11.72%	886,878	20.42%	380,453	8.95%	211,727	5.03%	267,519	6.28%	138,081	3.21%	220,150	5.03%	411,239	9.18%	300,058	6.54%	206,440	4.42%	396,297	8.24%	370,758	7.16%	372,316	7.02%	226,717	4.2%	293,596	5.28%	375,147	6.57%	214,439	4%
其他應收款	17,090	0.22%	3,548	0.05%	61,926	0.83%	14,254	0.21%	7,139	0.12%	8,374	0.14%	48,759	0.88%	4,954	0.09%	6,274	0.13%	4,994	0.1%	68,960	1.42%	2,090	0.04%	10,953	0.24%	8,359	0.17%	12,560	0.24%	14,830	0.29%	2,943	0.06%	2,317	0.05%	27,596	0.59%	9,146	0.21%	9,296	0.2%	9,949	0.22%	25,098	0.57%	2,089	0.05%	1,610	0.04%	1,191	0.03%	19,238	0.43%	2,773	0.06%
存貨	1,531,372	19.79%	1,673,457	21.66%	1,610,624	21.51%	1,392,385	20.6%	1,185,412	19.25%	1,185,361	20.4%	1,174,536	21.17%	1,200,546	22.98%	1,048,506	21.7%	994,814	20.07%	996,446	20.52%	753,773	16.01%	906,904	19.79%	989,223	19.53%	809,754	15.52%	807,745	15.54%	757,574	15.04%	759,086	15.95%	1,150,721	24.76%	918,823	20.74%	819,730	17.7%	828,309	17.92%	722,407	16.29%	525,282	12.23%	587,676	13.88%	578,271	13.11%	563,225	12.53%	597,335	13.78%	554,145	12.62%	561,538	13.1%	528,018	12.09%	548,360	12.8%	450,865	10.67%	533,692	12.44%	549,419	12.52%	509,142	11.92%	600,861	13.84%	803,848	18.9%	660,293	15.68%	654,004	15.35%	735,713	17.08%	757,480	17.31%	629,245	14.04%	721,131	15.72%	644,126	13.8%	641,087	13.32%	815,645	15.75%	825,276	15.57%	958,731	17.78%	1,359,078	24.45%	1,432,387	25.09%	1,315,743	24.57%
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	77,529	1%	67,167	0.87%	62,814	0.84%	33,201	0.49%	67,745	1.1%	38,536	0.66%	58,667	1.06%	91,512	1.75%	62,912	1.3%	33,439	0.67%	23,192	0.48%	13,918	0.3%	12,838	0.28%	21,669	0.43%	22,891	0.44%	35,000	0.67%	40,527	0.8%	52,627	1.11%	37,428	0.81%	23,350	0.53%	49,934	1.08%	47,698	1.03%	29,790	0.67%	25,196	0.59%	25,795	0.61%	35,363	0.8%	16,010	0.36%	14,287	0.33%	21,906	0.5%	23,250	0.54%	27,468	0.63%	24,590	0.57%	21,462	0.51%	22,129	0.52%	22,275	0.51%	19,844	0.46%	18,830	0.43%	51,953	1.22%	24,268	0.58%	19,106	0.45%	20,127	0.47%	19,772	0.45%	18,685	0.42%	14,467	0.32%	19,465	0.42%	17,233	0.36%	16,089	0.31%	14,783	0.28%	19,777	0.37%	22,403	0.4%	47,218	0.83%	28,102	0.52%
流動資產合計	3,734,059	48.26%	3,106,205	40.2%	3,037,466	40.56%	2,819,337	41.71%	2,822,931	45.83%	2,673,181	46.01%	2,645,860	47.68%	2,568,991	49.17%	2,320,660	48.03%	2,499,499	50.42%	2,330,916	48%	2,137,026	45.4%	1,993,434	43.49%	2,415,744	47.7%	2,458,398	47.12%	2,448,104	47.08%	2,373,258	47.12%	2,640,221	55.46%	2,556,900	55.01%	2,438,114	55.05%	2,552,613	55.12%	2,585,153	55.91%	2,422,855	54.64%	2,262,732	52.67%	2,289,841	54.07%	2,376,989	53.9%	2,415,948	53.74%	2,236,798	51.59%	2,262,005	51.49%	2,159,026	50.37%	2,271,239	52.01%	2,190,236	51.14%	2,116,258	50.09%	2,129,361	49.63%	2,284,889	52.06%	2,143,445	50.17%	2,206,684	50.82%	2,095,110	49.27%	2,002,782	47.56%	1,962,671	46.06%	1,954,702	45.39%	2,020,483	46.17%	1,882,296	42%	1,940,468	42.3%	1,976,877	42.35%	1,978,434	41.12%	2,158,107	41.67%	2,149,895	40.56%	2,193,469	40.67%	2,176,552	39.15%	2,344,837	41.07%	1,883,932	35.17%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,760,500	22.76%	2,050,659	26.54%	2,100,527	28.05%	1,728,742	25.57%	1,279,112	20.77%	1,152,778	19.84%	1,007,279	18.15%	889,292	17.02%	805,741	16.68%	794,694	16.03%	869,107	17.9%	899,389	19.11%	905,744	19.76%	954,252	18.84%	1,067,444	20.46%	1,082,454	20.82%	990,554	19.67%	641,159	13.47%	608,773	13.1%	492,917	11.13%	581,408	12.55%	504,143	10.9%	445,197	10.04%	467,686	10.89%	402,697	9.51%	435,368	9.87%	481,123	10.7%	471,195	10.87%
合約資產－非流動	440,074	5.69%	794,077	10.28%	589,408	7.87%	467,144	6.91%	311,927	5.06%	259,804	4.47%	207,741	3.74%	125,616	2.4%	46,660	0.97%
採用權益法之投資	11,458	0.15%	11,992	0.16%	11,977	0.16%	12,094	0.18%	12,238	0.2%					0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	570	0.01%	387	0.01%	798	0.02%	574	0.01%	366	0.01%	7,262	0.16%	7,301	0.16%	14,424	0.34%	14,608	0.34%	23,321	0.53%	22,322	0.5%	20,919	0.48%	21,950	0.5%	22,581	0.53%	22,479	0.51%	22,336	0.52%	24,031	0.57%	21,945	0.51%	23,025	0.52%	22,610	0.53%	23,806	0.55%	23,563	0.55%	22,163	0.53%	21,763	0.51%	21,665	0.5%	19,761	0.45%	19,314	0.43%	19,526	0.43%	19,587	0.42%	17,464	0.36%	17,634	0.34%	17,818	0.34%	17,349	0.32%	15,079	0.27%	15,380	0.27%	15,164	0.28%
不動產、廠房及設備	1,459,774	18.87%	1,428,335	18.49%	1,431,142	19.11%	1,279,299	18.92%	1,252,863	20.34%	1,254,968	21.6%	1,259,841	22.7%	1,266,343	24.24%	1,309,001	27.09%	1,315,301	26.53%	1,320,104	27.19%	1,336,187	28.39%	1,345,559	29.36%	1,357,449	26.8%	1,434,687	27.5%	1,402,789	26.98%	1,415,027	28.09%	1,216,599	25.56%	1,194,295	25.69%	1,199,929	27.09%	1,201,934	25.95%	1,226,736	26.53%	1,242,119	28.01%	1,244,698	28.98%	1,265,503	29.88%	1,289,894	29.25%	1,307,108	29.08%	1,331,386	30.71%	1,356,192	30.87%	1,374,391	32.06%	1,368,617	31.34%	1,378,773	32.19%	1,401,184	33.17%	1,417,106	33.03%	1,389,131	31.65%	1,251,781	29.3%	1,238,387	28.52%	1,260,823	29.65%	1,267,202	30.09%	1,284,917	30.15%	1,168,101	27.12%	1,188,372	27.16%	1,204,670	26.88%	1,226,180	26.73%	1,249,720	26.77%	1,319,951	27.43%	1,353,019	26.12%	1,394,300	26.3%	1,428,558	26.49%	1,469,240	26.43%	1,518,024	26.59%	1,560,598	29.14%
使用權資產	11,945	0.15%	12,858	0.17%	5,479	0.07%	6,719	0.1%	7,549	0.12%	8,860	0.15%	7,569	0.14%	8,706	0.17%	10,127	0.21%	10,974	0.22%	10,217	0.21%	11,506	0.24%	12,312	0.27%	13,158	0.26%	7,852	0.15%	8,701	0.17%	9,266	0.18%	20,806	0.44%	22,473	0.48%	24,999	0.56%	26,758	0.58%	28,060	0.61%	25,830	0.58%	26,029	0.61%	0		0		0		0		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	247,696	3.2%	250,636	3.24%	253,576	3.39%	256,516	3.79%	259,456	4.21%	262,404	4.52%	265,368	4.78%	269,919	5.17%	272,898	5.65%	280,940	5.67%	283,936	5.85%	286,933	6.1%	289,931	6.33%	280,583	5.54%	191,571	3.67%	192,253	3.7%	192,936	3.83%	193,622	4.07%	194,313	4.18%	194,469	4.39%	195,156	4.21%	195,844	4.24%	194,501	4.39%	195,143	4.54%	195,793	4.62%	196,483	4.46%	197,185	4.39%	197,891	4.56%	198,495	4.52%	198,723	4.64%	199,514	4.57%	197,652	4.61%	198,422	4.7%	199,212	4.64%	199,546	4.55%	357,020	8.36%	382,610	8.81%	385,033	9.05%	387,217	9.2%	389,439	9.14%	526,267	12.22%	529,283	12.1%	682,218	15.22%	685,808	14.95%	689,403	14.77%	692,909	14.4%	696,314	13.44%	687,687	12.97%	687,499	12.75%	690,619	12.42%	675,472	11.83%	678,815	12.67%
無形資產	0		0		0		0		0		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	0%	16	0%	27	0%	39	0%	51	0%	62	0%	74	0%	86	0%	159	0%	240	0.01%	321	0.01%	402	0.01%	342	0.01%	424	0.01%	506	0.01%	587	0.01%	995	0.02%	919	0.02%	1,127	0.02%	1,334	0.03%	739	0.02%	790	0.02%	929	0.02%	1,067	0.02%	1,052	0.02%	1,178	0.02%	1,305	0.02%
遞延所得稅資產	28,180	0.36%	26,686	0.35%	25,193	0.34%	27,762	0.41%	27,529	0.45%	23,968	0.41%	27,687	0.5%	21,658	0.41%	23,592	0.49%	29,790	0.6%	25,017	0.52%	22,329	0.47%	24,517	0.53%	24,732	0.49%	24,519	0.47%	28,590	0.55%	28,136	0.56%	24,722	0.52%	27,444	0.59%	36,797	0.83%	32,351	0.7%	37,192	0.8%	42,376	0.96%	40,788	0.95%	41,236	0.97%	63,805	1.45%	63,356	1.41%	65,541	1.51%	54,899	1.25%	55,706	1.3%	52,577	1.2%	54,331	1.27%	54,915	1.3%	52,928	1.23%	52,260	1.19%	53,504	1.25%	52,960	1.22%	61,428	1.44%	70,171	1.67%	67,157	1.58%	57,759	1.34%	44,096	1.01%	43,929	0.98%	44,103	0.96%	42,655	0.91%	41,961	0.87%	43,230	0.83%	38,778	0.73%	36,338	0.67%	37,191	0.67%	37,385	0.65%	45,517	0.85%
其他非流動資產	43,002	0.56%	45,061	0.58%	34,140	0.46%	162,561	2.4%	185,464	3.01%	174,512	3%	127,946	2.31%	74,181	1.42%	42,839	0.89%	26,272	0.53%	16,458	0.34%	13,440	0.29%	11,938	0.26%	18,799	0.37%	32,554	0.62%	36,568	0.7%	27,207	0.54%	23,080	0.48%	43,174	0.93%	41,489	0.94%	40,553	0.88%	39,035	0.84%	54,199	1.22%	44,168	1.03%	25,091	0.59%	24,126	0.55%	8,187	0.18%	12,199	0.28%
非流動資產合計	4,002,629	51.74%	4,620,304	59.8%	4,451,442	59.44%	3,940,837	58.29%	3,336,138	54.17%	3,137,294	53.99%	2,903,431	52.32%	2,655,715	50.83%	2,510,858	51.97%	2,457,971	49.58%	2,524,839	52%	2,569,784	54.6%	2,590,001	56.51%	2,648,973	52.3%	2,758,627	52.88%	2,751,355	52.92%	2,663,696	52.88%	2,120,375	44.54%	2,091,270	44.99%	1,991,174	44.95%	2,078,526	44.88%	2,038,272	44.09%	2,011,523	45.36%	2,032,936	47.33%	1,944,928	45.93%	2,033,001	46.1%	2,079,297	46.26%	2,099,158	48.41%	2,130,706	48.51%	2,127,445	49.63%	2,095,702	47.99%	2,092,593	48.86%	2,108,368	49.91%	2,160,991	50.37%	2,104,151	47.94%	2,128,682	49.83%	2,135,490	49.18%	2,157,296	50.73%	2,207,923	52.44%	2,298,459	53.94%	2,352,052	54.61%	2,355,291	53.83%	2,599,418	58%	2,646,814	57.7%	2,690,725	57.65%	2,832,874	58.88%	3,021,456	58.33%	3,151,240	59.44%	3,199,347	59.33%	3,382,443	60.85%	3,363,939	58.93%	3,472,198	64.83%
資產總計	7,736,688	100%	7,726,509	100%	7,488,908	100%	6,760,174	100%	6,159,069	100%	5,810,475	100%	5,549,291	100%	5,224,706	100%	4,831,518	100%	4,957,470	100%	4,855,755	100%	4,706,810	100%	4,583,435	100%	5,064,717	100%	5,217,025	100%	5,199,459	100%	5,036,954	100%	4,760,596	100%	4,648,170	100%	4,429,288	100%	4,631,139	100%	4,623,425	100%	4,434,378	100%	4,295,668	100%	4,234,769	100%	4,409,990	100%	4,495,245	100%	4,335,956	100%	4,392,711	100%	4,286,471	100%	4,366,941	100%	4,282,829	100%	4,224,626	100%	4,290,352	100%	4,389,040	100%	4,272,127	100%	4,342,174	100%	4,252,406	100%	4,210,705	100%	4,261,130	100%	4,306,754	100%	4,375,774	100%	4,481,714	100%	4,587,282	100%	4,667,602	100%	4,811,308	100%	5,179,563	100%	5,301,135	100%	5,392,816	100%	5,558,995	100%	5,708,776	100%	5,356,130	100%
負債及權益
負債
流動負債
短期借款	1,042,167	13.47%	1,014,506	13.13%	587,371	7.84%	426,394	6.31%	542,229	8.8%	272,131	4.68%	369,711	6.66%	210,392	4.03%	149,319	3.09%	279,514	5.64%	113,599	2.34%	20,101	0.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	23,392	0.3%	25,064	0.32%	33,518	0.45%	49,690	0.74%	59,357	0.96%	67,690	1.16%	65,699	1.18%	51,238	0.98%	31,585	0.65%	126,196	2.55%
應付票據	0	0%	4	0%	26	0%	137	0%	4,605	0.07%	124,350	2.14%	121	0%	121	0%	445	0.01%	271	0.01%	24	0%	95	0%	429	0.01%	237	0%	24	0%	99	0%	290	0.01%	403	0.01%	24	0%	95	0%	171	0%	1,692	0.04%	492	0.01%	99	0%	1,529	0.04%	2,575	0.06%	27	0%	95	0%	4,710	0.11%	6,172	0.14%	184	0%	48	0%	1,100	0.03%	4,504	0.1%	24	0%	95	0%	383	0.01%	0	0%	5,326	0.13%	37,082	0.87%	35,165	0.82%	49,541	1.13%	45,931	1.02%	48,661	1.06%	47,999	1.03%	59,225	1.23%	64,275	1.24%	65,033	1.23%	96,521	1.79%	130,182	2.34%	198,397	3.48%	78,634	1.47%
應付票據－關係人	34,821	0.45%																																																															0	0%											0	0%	0	0%	445	0.01%	0	0%	0	0%	5,684	0.12%	45,059	0.97%							26	0%
應付帳款	240,781	3.11%	259,381	3.36%	425,137	5.68%	356,565	5.27%	208,473	3.38%	328,664	5.66%	239,072	4.31%	316,378	6.06%	162,919	3.37%	156,061	3.15%	144,169	2.97%	117,094	2.49%	128,715	2.81%	202,441	4%	143,678	2.75%	173,409	3.34%	220,484	4.38%	250,512	5.26%	360,109	7.75%	306,886	6.93%	319,541	6.9%	394,856	8.54%	315,998	7.13%	172,615	4.02%	166,304	3.93%	218,498	4.95%	171,799	3.82%	118,421	2.73%	135,419	3.08%	109,178	2.55%	125,505	2.87%	163,298	3.81%	101,148	2.39%	154,238	3.59%	205,060	4.67%	132,364	3.1%	208,637	4.8%	267,692	6.3%	124,277	2.95%	118,433	2.78%	25,971	0.6%	61,904	1.41%	85,550	1.91%	126,594	2.76%	147,316	3.16%	154,600	3.21%	282,494	5.45%	190,352	3.59%	134,182	2.49%	227,538	4.09%	426,934	7.48%	148,172	2.77%
應付帳款－關係人	2,030	0.03%	0	0%	8,792	0.12%	41,226	0.61%	52,028	0.84%	89,449	1.54%	50,110	0.9%	47,185	0.9%	23,944	0.5%	53,244	1.07%	25,190	0.52%	0	0%	15,476	0.34%	0	0%	35,303	0.68%	18,250	0.35%	0	0%	68,008	1.43%	1,300	0.03%	3,297	0.07%	27,069	0.58%	43,837	0.95%	0	0%	0	0%	1,815	0.04%	16,278	0.37%	33,530	0.75%					0	0%	40,335	0.92%															26,516	0.63%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	44,826	0.83%	0	0%	0	0%	5,386	0.1%
其他應付款	156,842	2.03%	132,406	1.71%	341,749	4.56%	314,725	4.66%	120,186	1.95%	93,348	1.61%	221,620	3.99%	74,698	1.43%	86,889	1.8%	79,071	1.59%	186,444	3.84%	92,408	1.96%	84,038	1.83%	564,031	11.14%	103,753	1.99%	80,666	1.55%	85,207	1.69%	87,797	1.84%	166,010	3.57%	76,642	1.73%	83,465	1.8%	84,131	1.82%	148,358	3.35%	74,568	1.74%	77,835	1.84%	70,583	1.6%	143,165	3.18%	59,327	1.37%
本期所得稅負債	122,691	1.59%	74,641	0.97%	64,070	0.86%	94,212	1.39%	69,437	1.13%	28,912	0.5%	32,078	0.58%	36,474	0.7%	27,666	0.57%	12,975	0.26%	22,035	0.45%	43,878	0.93%	33,319	0.73%	22,136	0.44%	28,083	0.54%	61,595	1.18%	42,955	0.85%	34,700	0.73%	2,383	0.05%	4,207	0.09%	1,970	0.04%	0	0%	0	0%	6,456	0.15%	6,456	0.15%	13,460	0.31%	16,878	0.38%	13,527	0.31%	12,623	0.29%	10,772	0.25%	13,290	0.3%	3,271	0.08%	3,271	0.08%	831	0.02%	5,726	0.13%	10,119	0.24%	10,119	0.23%			0	0%	0	0%	0	0%	0	0%	0	0%	5,708	0.12%	5,708	0.12%	9,714	0.2%	14,158	0.27%	38,630	0.73%	35,472	0.66%	35,036	0.63%	16,868	0.3%	50,085	0.94%
租賃負債－流動	5,216	0.07%	5,285	0.07%	2,772	0.04%	3,407	0.05%	3,958	0.06%	4,652	0.08%	4,455	0.08%	4,554	0.09%	4,787	0.1%	4,791	0.1%	4,369	0.09%	4,697	0.1%	4,769	0.1%	4,825	0.1%	3,257	0.06%	3,318	0.06%	3,506	0.07%	6,538	0.14%	6,556	0.14%	6,941	0.16%	6,941	0.15%	6,769	0.15%	5,654	0.13%	5,517	0.13%	0		0		0		0		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	2,695	0.03%	3,116	0.04%	2,670	0.04%	2,402	0.04%	2,508	0.04%	2,714	0.05%	2,569	0.05%	3,123	0.06%	2,511	0.05%	2,681	0.05%	74,314	1.53%	60,734	1.29%	24,701	0.54%	23,138	0.46%	28,611	0.55%	25,577	0.49%	23,724	0.47%	43,873	0.92%	23,868	0.51%	21,481	0.48%	16,861	0.36%	19,674	0.43%	21,934	0.49%	12,092	0.28%	18,898	0.45%	17,791	0.4%	19,352	0.43%	21,938	0.51%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	1,630,635	21.08%	1,514,403	19.6%	1,466,105	19.58%	1,288,758	19.06%	1,062,781	17.26%	1,011,910	17.42%	985,435	17.76%	744,163	14.24%	490,065	10.14%	714,804	14.42%	577,085	11.88%	346,002	7.35%	298,452	6.51%	818,479	16.16%	344,384	6.6%	364,971	7.02%	378,232	7.51%	501,281	10.53%	567,634	12.21%	426,865	9.64%	466,820	10.08%	561,751	12.15%	503,228	11.35%	282,138	6.57%	285,754	6.75%	351,187	7.96%	397,085	8.83%	223,142	5.15%	272,201	6.2%	238,113	5.55%	359,315	8.23%	277,173	6.47%	220,769	5.23%	260,603	6.07%	407,303	9.28%	246,541	5.77%	326,242	7.51%	369,523	8.69%	336,942	8%	245,662	5.77%	201,613	4.68%	258,039	5.9%	317,438	7.08%	372,501	8.12%	432,320	9.26%	460,696	9.58%	682,800	13.18%	515,841	9.73%	592,202	10.98%	664,847	11.96%	1,006,869	17.64%	571,814	10.68%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	23,105	0.3%	22,234	0.29%	16,789	0.22%	14,116	0.21%	9,265	0.15%	7,305	0.13%	6,572	0.12%	7,206	0.14%	4,394	0.09%	2,612	0.05%	3,186	0.07%	3,959	0.08%	474	0.01%	0	0%	18	0%	0	0%	2,553	0.05%
租賃負債－非流動	6,799	0.09%	7,441	0.1%	2,380	0.03%	2,807	0.04%	3,656	0.06%	4,089	0.07%	2,810	0.05%	3,663	0.07%	5,416	0.11%	6,069	0.12%	5,545	0.11%	6,317	0.13%	7,608	0.17%	8,202	0.16%	4,281	0.08%	4,879	0.09%	5,899	0.12%	14,294	0.3%	15,736	0.34%	17,671	0.4%	19,958	0.43%	21,195	0.46%	19,829	0.45%	19,897	0.46%	0		0		0		0		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	18,874	0.24%	27,616	0.36%	28,310	0.38%	28,592	0.42%	33,667	0.55%	29,479	0.51%	30,041	0.54%	30,614	0.59%	31,173	0.65%	36,208	0.73%	36,207	0.75%	36,211	0.77%	36,033	0.79%	34,721	0.69%	34,687	0.66%	34,690	0.67%	34,676	0.69%	35,134	0.74%	35,136	0.76%	35,143	0.79%	35,139	0.76%	31,776	0.69%	31,776	0.72%	31,782	0.74%	31,774	0.75%	34,292	0.78%	34,280	0.76%	34,289	0.79%
非流動負債合計	48,778	0.63%	57,291	0.74%	47,479	0.63%	45,515	0.67%	46,588	0.76%	40,873	0.7%	39,423	0.71%	41,483	0.79%	40,983	0.85%	44,889	0.91%	44,938	0.93%	46,487	0.99%	44,115	0.96%	42,923	0.85%	38,986	0.75%	39,569	0.76%	43,128	0.86%	49,428	1.04%	50,872	1.09%	52,814	1.19%	55,097	1.19%	52,971	1.15%	51,605	1.16%	51,679	1.2%	31,774	0.75%	34,292	0.78%	34,280	0.76%	34,289	0.79%	34,288	0.78%	30,168	0.7%	30,173	0.69%	30,167	0.7%	30,162	0.71%	20,710	0.48%	20,713	0.47%	22,713	0.53%	22,710	0.52%	11,960	0.28%	11,969	0.28%	11,956	0.28%	12,955	0.3%	12,224	0.28%	12,229	0.27%	12,228	0.27%	12,229	0.26%	9,740	0.2%	9,975	0.19%	9,971	0.19%	9,740	0.18%	7,588	0.14%	7,344	0.13%	7,329	0.14%
負債總計	1,679,413	21.71%	1,571,694	20.34%	1,513,584	20.21%	1,334,273	19.74%	1,109,369	18.01%	1,052,783	18.12%	1,024,858	18.47%	785,646	15.04%	531,048	10.99%	759,693	15.32%	622,023	12.81%	392,489	8.34%	342,567	7.47%	861,402	17.01%	383,370	7.35%	404,540	7.78%	421,360	8.37%	550,709	11.57%	618,506	13.31%	479,679	10.83%	521,917	11.27%	614,722	13.3%	554,833	12.51%	333,817	7.77%	317,528	7.5%	385,479	8.74%	431,365	9.6%	257,431	5.94%	306,489	6.98%	268,281	6.26%	389,488	8.92%	307,340	7.18%	250,931	5.94%	281,313	6.56%	428,016	9.75%	269,254	6.3%	348,952	8.04%	381,483	8.97%	348,911	8.29%	257,618	6.05%	214,568	4.98%	270,263	6.18%	329,667	7.36%	384,729	8.39%	444,549	9.52%	470,436	9.78%	692,775	13.38%	525,812	9.92%	601,942	11.16%	672,435	12.1%	1,014,213	17.77%	579,143	10.81%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,926,917	24.91%	1,926,917	24.94%	1,926,917	25.73%	1,926,917	28.5%	1,926,917	31.29%	1,926,917	33.16%	1,926,917	34.72%	1,926,917	36.88%	1,926,917	39.88%	1,926,917	38.87%	1,926,917	39.68%	1,926,917	40.94%	1,926,917	42.04%	1,926,917	38.05%	2,408,647	46.17%	2,408,647	46.32%	2,408,647	47.82%	2,408,647	50.6%	2,408,647	51.82%	2,408,647	54.38%	2,408,647	52.01%	2,408,647	52.1%	2,408,647	54.32%	2,408,647	56.07%	2,408,647	56.88%	2,408,647	54.62%	2,408,647	53.58%	2,408,647	55.55%	2,408,647	54.83%	2,408,647	56.19%	2,408,647	55.16%	2,408,647	56.24%	2,408,647	57.01%	2,408,647	56.14%	2,408,647	54.88%	2,408,647	56.38%	2,408,647	55.47%	2,408,647	56.64%	2,408,647	57.2%	2,408,647	56.53%	2,408,647	55.93%	2,408,647	55.05%	2,408,647	53.74%	2,408,647	52.51%	2,408,647	51.6%	2,408,647	50.06%	2,408,647	46.5%	2,408,647	45.44%	2,408,647	44.66%	2,408,647	43.33%	2,408,647	42.19%	2,408,647	44.97%
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	1,926,917	24.91%	1,926,917	24.94%	1,926,917	25.73%	1,926,917	28.5%	1,926,917	31.29%	1,926,917	33.16%	1,926,917	34.72%	1,926,917	36.88%	1,926,917	39.88%	1,926,917	38.87%	1,926,917	39.68%	1,926,917	40.94%	1,926,917	42.04%	1,926,917	38.05%	2,408,647	46.17%	2,408,647	46.32%	2,408,647	47.82%	2,408,647	50.6%	2,408,647	51.82%	2,408,647	54.38%	2,408,647	52.01%	2,408,647	52.1%	2,408,647	54.32%	2,408,647	56.07%	2,408,647	56.88%	2,408,647	54.62%	2,408,647	53.58%	2,408,647	55.55%	2,408,647	54.83%	2,408,647	56.19%	2,408,647	55.16%	2,408,647	56.24%	2,408,647	57.01%	2,408,647	56.14%	2,408,647	54.88%	2,408,647	56.38%	2,408,647	55.47%	2,408,647	56.64%	2,408,647	57.2%	2,408,647	56.53%	2,408,647	55.93%	2,408,647	55.05%	2,408,647	53.74%	2,408,647	52.51%	2,408,647	51.6%	2,408,647	50.06%	2,408,647	46.5%	2,408,647	45.44%	2,408,647	44.66%	2,408,647	43.33%	2,408,647	42.19%	2,408,647	44.97%
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	100,026	1.29%	100,026	1.29%	100,026	1.34%	100,026	1.48%	196,372	3.19%	196,372	3.38%	196,371	3.54%	234,910	4.5%	234,910	4.86%	234,910	4.74%	234,910	4.84%	283,083	6.01%	283,083	6.18%	283,083	5.59%	355,342	6.81%	355,342	6.83%	359,377	7.13%	359,377	7.55%	359,377	7.73%	431,635	9.75%	431,635	9.32%	431,636	9.34%	431,636	9.73%	503,895	11.73%	503,895	11.9%	503,895	11.43%	503,895	11.21%	576,155	13.29%	576,155	13.12%	576,155	13.44%	576,155	13.19%	648,415	15.14%	648,415	15.35%	648,415	15.11%	648,415	14.77%	648,415	15.18%	648,415	14.93%	648,415	15.25%	648,415	15.4%	648,415	15.22%	648,415	15.06%	648,415	14.82%	648,415	14.47%	648,415	14.14%	648,415	13.89%	648,415	13.48%	648,415	12.52%	648,415	12.23%	648,415	12.02%	648,415	11.66%	648,415	11.36%	648,415	12.11%
保留盈餘
法定盈餘公積	421,936	5.45%	421,936	5.46%	421,936	5.63%	383,743	5.68%	383,743	6.23%	383,743	6.6%	383,743	6.92%	358,541	6.86%	358,541	7.42%	358,541	7.23%	358,541	7.38%	332,672	7.07%	332,672	7.26%	332,672	6.57%	307,990	5.9%	307,990	5.92%	307,990	6.11%	307,990	6.47%	307,990	6.63%	301,196	6.8%	301,196	6.5%	301,196	6.51%	301,196	6.79%	301,196	7.01%	301,196	7.11%	301,196	6.83%	301,196	6.7%	292,863	6.75%
未分配盈餘（或待彌補虧損）	2,497,362	32.28%	2,297,432	29.73%	2,070,546	27.65%	1,933,502	28.6%	1,910,642	31.02%	1,749,180	30.1%	1,657,869	29.88%	1,684,832	32.25%	1,630,983	33.76%	1,537,967	31.02%	1,498,647	30.86%	1,518,419	32.26%	1,453,006	31.7%	1,385,939	27.36%	1,355,182	25.98%	1,284,052	24.7%	1,207,765	23.98%	1,164,040	24.45%	1,013,052	21.79%	750,500	16.94%	757,651	16.36%	719,384	15.56%	647,415	14.6%	763,625	17.78%	788,342	18.62%	855,280	19.39%	850,861	18.93%	708,456	16.34%	703,817	16.02%	678,643	15.83%	684,290	15.67%	603,330	14.09%	610,363	14.45%	606,494	14.14%	607,381	13.84%	797,635	18.67%	808,911	18.63%	683,534	16.07%	649,805	15.43%	824,518	19.35%	868,950	20.18%	880,133	20.11%	841,458	18.78%	869,633	18.96%	883,177	18.92%	915,420	19.03%	920,777	17.78%	1,104,579	20.84%	1,100,537	20.41%	1,051,735	18.92%	901,376	15.79%	946,367	17.67%
保留盈餘合計	2,919,298	37.73%	2,719,368	35.2%	2,492,482	33.28%	2,317,245	34.28%	2,294,385	37.25%	2,132,923	36.71%	2,041,612	36.79%	2,043,373	39.11%	1,989,524	41.18%	1,896,508	38.26%	1,857,188	38.25%	1,851,091	39.33%	1,785,678	38.96%	1,718,611	33.93%	1,674,409	32.1%	1,603,279	30.84%	1,526,992	30.32%	1,483,267	31.16%	1,332,279	28.66%	1,273,026	28.74%	1,280,177	27.64%	1,241,910	26.86%	1,169,941	26.38%	1,201,312	27.97%	1,226,029	28.95%	1,292,967	29.32%	1,288,548	28.66%	1,242,550	28.66%	1,237,911	28.18%	1,212,737	28.29%	1,218,384	27.9%	1,150,831	26.87%	1,157,864	27.41%	1,153,995	26.9%	1,154,882	26.31%	1,184,891	27.74%	1,196,167	27.55%	1,070,789	25.18%	1,037,060	24.63%	1,101,233	25.84%	1,145,665	26.6%	1,156,848	26.44%	1,118,173	24.95%	1,146,348	24.99%	1,159,892	24.85%	1,192,135	24.78%	1,197,492	23.12%	1,352,659	25.52%	1,348,617	25.01%	1,299,815	23.38%	1,149,456	20.13%	1,176,274	21.96%
其他權益
國外營運機構財務報表換算之兌換差額	7,296	0.09%	7,066	0.09%	7,228	0.1%	7,136	0.11%	6,874	0.11%	7,190	0.12%	6,962	0.13%	6,822	0.13%	6,875	0.14%	7,084	0.14%	6,673	0.14%	6,451	0.14%	6,259	0.14%	6,285	0.12%	6,271	0.12%	6,379	0.12%	5,805	0.12%	5,916	0.12%	6,001	0.13%	6,106	0.14%	6,062	0.13%	6,291	0.14%	6,313	0.14%	6,150	0.14%	6,103	0.14%	6,107	0.14%	6,011	0.13%	4,837	0.11%
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	1,103,738	14.27%	1,401,438	18.14%	1,448,671	19.34%	1,074,577	15.9%	625,152	10.15%	494,290	8.51%	352,571	6.35%	227,038	4.35%	142,244	2.94%	132,358	2.67%	208,044	4.28%	246,779	5.24%	238,931	5.21%	268,419	5.3%	388,986	7.46%	421,272	8.1%	314,773	6.25%	(47,320)	-0.99%	(76,640)	-1.65%	(169,805)	-3.83%	(17,299)	-0.37%	(79,781)	-1.73%	(136,992)	-3.09%	(158,153)	-3.68%	(227,433)	-5.37%	(187,105)	-4.24%	(143,221)	-3.19%	(153,664)	-3.54%
其他權益合計	1,111,034	14.36%	1,408,504	18.23%	1,455,899	19.44%	1,081,713	16%	632,026	10.26%	501,480	8.63%	359,533	6.48%	233,860	4.48%	149,119	3.09%	139,442	2.81%	214,717	4.42%	253,230	5.38%	245,190	5.35%	274,704	5.42%	395,257	7.58%	427,651	8.22%	320,578	6.36%	(41,404)	-0.87%	(70,639)	-1.52%	(163,699)	-3.7%	(11,237)	-0.24%	(73,490)	-1.59%	(130,679)	-2.95%	(152,003)	-3.54%	(221,330)	-5.23%	(180,998)	-4.1%	(137,210)	-3.05%	(148,827)	-3.43%	(136,491)	-3.11%	(179,349)	-4.18%	(225,733)	-5.17%	(232,404)	-5.43%	(241,231)	-5.71%	(202,018)	-4.71%	(250,920)	-5.72%	(239,080)	-5.6%	(260,007)	-5.99%	(256,928)	-6.04%	(232,328)	-5.52%	(154,783)	-3.63%	(110,541)	-2.57%	(108,399)	-2.48%	(23,188)	-0.52%	(857)	-0.02%	6,099	0.13%	91,675	1.91%	232,234	4.48%	365,602	6.9%	385,195	7.14%	529,683	9.53%	488,045	8.55%	543,651	10.15%
歸屬於母公司業主之權益合計	6,057,275	78.29%	6,154,815	79.66%	5,975,324	79.79%	5,425,901	80.26%	5,049,700	81.99%	4,757,692	81.88%	4,524,433	81.53%	4,439,060	84.96%	4,300,470	89.01%	4,197,777	84.68%	4,233,732	87.19%	4,314,321	91.66%	4,240,868	92.53%	4,203,315	82.99%	4,833,655	92.65%	4,794,919	92.22%	4,615,594	91.63%	4,209,887	88.43%	4,029,664	86.69%	3,949,609	89.17%	4,109,222	88.73%	4,008,703	86.7%	3,879,545	87.49%	3,961,851	92.23%	3,917,241	92.5%	4,024,511	91.26%	4,063,880	90.4%	4,078,525	94.06%	4,086,222	93.02%	4,018,190	93.74%	3,977,453	91.08%	3,975,489	92.82%	3,973,695	94.06%	4,009,039	93.44%	3,961,024	90.25%	4,002,873	93.7%	3,993,222	91.96%	3,870,923	91.03%	3,861,794	91.71%	4,003,512	93.95%	4,092,186	95.02%	4,105,511	93.82%	4,152,047	92.64%	4,202,553	91.61%	4,223,053	90.48%	4,340,872	90.22%	4,486,788	86.62%	4,775,323	90.08%	4,790,874	88.84%	4,886,560	87.9%	4,694,563	82.23%	4,776,987	89.19%
非控制權益	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0	0%	0	0%	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	6,057,275	78.29%	6,154,815	79.66%	5,975,324	79.79%	5,425,901	80.26%	5,049,700	81.99%	4,757,692	81.88%	4,524,433	81.53%	4,439,060	84.96%	4,300,470	89.01%	4,197,777	84.68%	4,233,732	87.19%	4,314,321	91.66%	4,240,868	92.53%	4,203,315	82.99%	4,833,655	92.65%	4,794,919	92.22%	4,615,594	91.63%	4,209,887	88.43%	4,029,664	86.69%	3,949,609	89.17%	4,109,222	88.73%	4,008,703	86.7%	3,879,545	87.49%	3,961,851	92.23%	3,917,241	92.5%	4,024,511	91.26%	4,063,880	90.4%	4,078,525	94.06%	4,086,222	93.02%	4,018,190	93.74%	3,977,453	91.08%	3,975,489	92.82%	3,973,695	94.06%	4,009,039	93.44%	3,961,024	90.25%	4,002,873	93.7%	3,993,222	91.96%	3,870,923	91.03%	3,861,794	91.71%	4,003,512	93.95%	4,092,186	95.02%	4,105,511	93.82%	4,152,047	92.64%	4,202,553	91.61%	4,223,053	90.48%	4,340,872	90.22%	4,486,788	86.62%	4,775,323	90.08%	4,790,874	88.84%	4,886,560	87.9%	4,694,563	82.23%	4,776,987	89.19%
負債及權益總計	7,736,688	100%	7,726,509	100%	7,488,908	100%	6,760,174	100%	6,159,069	100%	5,810,475	100%	5,549,291	100%	5,224,706	100%	4,831,518	100%	4,957,470	100%	4,855,755	100%	4,706,810	100%	4,583,435	100%	5,064,717	100%	5,217,025	100%	5,199,459	100%	5,036,954	100%	4,760,596	100%	4,648,170	100%	4,429,288	100%	4,631,139	100%	4,623,425	100%	4,434,378	100%	4,295,668	100%	4,234,769	100%	4,409,990	100%	4,495,245	100%	4,335,956	100%	4,392,711	100%	4,286,471	100%	4,366,941	100%	4,282,829	100%	4,224,626	100%	4,290,352	100%	4,389,040	100%	4,272,127	100%	4,342,174	100%	4,252,406	100%	4,210,705	100%	4,261,130	100%
待註銷股本股數	0	0%			0	0%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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

合機(1618) 截至2024年第1季「流動資產」總計約為NT$28.19億元，相較上一季減少約NT$-359萬元、相較去年年末減少約NT$-359萬元

合機(1618) 2024年第1季財報顯示公司「流動資產」總計約NT$28.19億元、約佔整體資產的41.71%。

對比上一季

上一季流動資產總計約NT$28.23億元、約佔整體資產的45.83%。今年第1季相較上一季減少約NT$-359萬元。

對比去年年末

去年年末流動資產則為NT$28.23億元、約佔整體資產的45.83%。今年第1季相較去年年末減少約NT$-359萬元。

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	2,819,337	41.71%	2,822,931	45.83%	2,673,181	46.01%	2,645,860	47.68%	2,568,991	49.17%	2,320,660	48.03%	2,499,499	50.42%	2,330,916	48.00%	2,137,026	45.40%	1,993,434	43.49%	2,415,744	47.70%	2,458,398	47.12%	2,448,104	47.08%	2,373,258	47.12%	2,640,221	55.46%	2,556,900	55.01%	2,438,114	55.05%	2,552,613	55.12%	2,585,153	55.91%	2,422,855	54.64%	2,262,732	52.67%	2,289,841	54.07%	2,376,989	53.90%	2,415,948	53.74%	2,236,798	51.59%	2,262,005	51.49%	2,159,026	50.37%	2,271,239	52.01%	2,190,236	51.14%	2,116,258	50.09%	2,129,361	49.63%	2,284,889	52.06%	2,143,445	50.17%	2,206,684	50.82%	2,095,110	49.27%	2,002,782	47.56%	1,962,671	46.06%	1,954,702	45.39%	2,020,483	46.17%	1,882,296	42.00%

非流動資產

合機(1618) 截至2023年第3季「非流動資產」總計約為NT$31.37億元，相較上一季增加約NT$2.34億元、相較去年年末增加約NT$6.26億元

合機(1618) 2023年第3季財報顯示公司「非流動資產」總計約NT$31.37億元、約佔整體資產的53.99%。

對比上一季

上一季非流動資產總計約NT$29.03億元、約佔整體資產的52.32%。今年第3季相較上一季增加約NT$2.34億元。

對比去年年末

去年年末非流動資產則為NT$25.11億元、約佔整體資產的51.97%。今年第3季相較去年年末增加約NT$6.26億元。

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	3,137,294	53.99%	2,903,431	52.32%	2,655,715	50.83%	2,510,858	51.97%	2,457,971	49.58%	2,524,839	52.00%	2,569,784	54.60%	2,590,001	56.51%	2,648,973	52.30%	2,758,627	52.88%	2,751,355	52.92%	2,663,696	52.88%	2,120,375	44.54%	2,091,270	44.99%	1,991,174	44.95%	2,078,526	44.88%	2,038,272	44.09%	2,011,523	45.36%	2,032,936	47.33%	1,944,928	45.93%	2,033,001	46.10%	2,079,297	46.26%	2,099,158	48.41%	2,130,706	48.51%	2,127,445	49.63%	2,095,702	47.99%	2,092,593	48.86%	2,108,368	49.91%	2,160,991	50.37%	2,104,151	47.94%	2,128,682	49.83%	2,135,490	49.18%	2,157,296	50.73%	2,207,923	52.44%	2,298,459	53.94%	2,352,052	54.61%	2,355,291	53.83%	2,599,418	58.00%	2,646,814	57.70%	2,690,725	57.65%

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