南僑－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	8,181,308	24.84%	9,617,962	28.87%	10,248,434	32.18%	9,744,333	31.91%	9,516,930	31.43%	9,454,001	30.85%	9,955,352	33.54%	10,752,552	35.54%	10,494,443	34.45%	9,962,551	32.97%	10,376,606	33.16%	10,299,879	34.05%	9,729,803	33.08%	11,940,080	38.1%	10,496,262	35.18%	5,771,787	22.82%	5,721,627	22.58%	5,123,017	20.89%	5,084,039	20.73%	4,344,659	18.45%	4,623,715	19.38%	4,471,711	19.1%	5,082,774	21.59%	5,231,642	22.25%	4,708,562	21.3%	4,260,472	19.38%	4,868,205	21.35%	4,674,744	20.72%	4,662,498	20.76%	4,868,361	22.1%	3,593,114	17.99%	2,718,894	15.02%	3,161,685	17.02%	3,554,290	19.39%	4,023,693	22.28%	3,923,623	22.15%	5,330,938	28.97%	5,532,859	29.64%	5,298,974	29.79%	4,919,276	28.44%	4,461,887	26.38%	3,634,945	22.43%	3,463,937	23.41%	2,865,804	21.05%	2,520,975	19.01%	2,122,023	16.54%	1,916,502	15.04%	1,701,893	14.3%	1,471,048	12.77%	1,720,790	14.25%	1,462,245	12.39%	1,220,364	10.78%
透過損益按公允價值衡量之金融資產－流動	3,675	0.01%	1,928	0.01%	0		0		0		0		0		0		0		0	0%	0		0		0	0%	260,610	0.83%	0	0%	0	0%	227,426	0.9%	219,632	0.9%	213,477	0.87%	214,640	0.91%	218,568	0.92%	218,769	0.93%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	442	0%	50	0%	0	0%	824	0.01%	707	0.01%	0	0%	950	0.01%	0	0%	4,761	0.04%	1,374	0.01%	2,258	0.02%	0	0%	552	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	476,975	1.45%	289,198	0.87%	184,979	0.58%	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
按攤銷後成本衡量之金融資產－流動	476,975	1.45%	289,198	0.87%	184,979	0.58%
應收票據淨額	174,426	0.53%	193,356	0.58%	209,899	0.66%	210,599	0.69%	197,365	0.65%	202,846	0.66%	161,813	0.55%	168,456	0.56%	198,491	0.65%	170,268	0.56%	163,580	0.52%	153,584	0.51%	182,401	0.62%	155,742	0.5%	165,003	0.55%	161,025	0.64%	184,286	0.73%	176,957	0.72%	150,144	0.61%	175,036	0.74%	166,114	0.7%	181,757	0.78%	202,128	0.86%	192,014	0.82%	212,925	0.96%	217,458	0.99%	208,800	0.92%	179,707	0.8%	212,246	0.95%	185,508	0.84%	174,812	0.88%	155,288	0.86%	208,668	1.12%	191,001	1.04%	193,394	1.07%	178,708	1.01%	215,745	1.17%	238,402	1.28%	202,479	1.14%	199,064	1.15%	187,029	1.11%	223,093	1.38%	177,221	1.2%	148,032	1.09%	158,676	1.2%	179,155	1.4%	204,982	1.61%	189,834	1.59%	209,693	1.82%	251,970	2.09%	247,927	2.1%	210,932	1.86%
應收帳款淨額	2,161,362	6.56%	2,410,534	7.24%	2,087,831	6.56%	1,960,144	6.42%	2,012,280	6.65%	2,391,145	7.8%	1,896,539	6.39%	1,920,095	6.35%	1,997,850	6.56%	1,915,575	6.34%	1,923,888	6.15%	1,667,343	5.51%	1,918,571	6.52%	1,867,137	5.96%	1,589,245	5.33%	1,595,033	6.31%	1,556,201	6.14%	1,720,723	7.02%	1,680,738	6.85%	1,550,257	6.58%	1,574,372	6.6%	1,707,398	7.29%	1,640,774	6.97%	1,451,802	6.17%	1,609,130	7.28%	1,763,521	8.02%	1,681,278	7.37%	1,501,392	6.65%	1,680,919	7.49%	1,969,271	8.94%	1,590,318	7.96%	1,271,882	7.03%	1,521,658	8.19%	1,536,756	8.38%	1,619,335	8.97%	1,388,349	7.84%	1,502,657	8.17%	1,817,451	9.74%	1,541,443	8.67%	1,481,659	8.57%	1,505,716	8.9%	1,898,624	11.72%	1,663,201	11.24%	1,430,106	10.5%	1,561,315	11.78%	1,699,646	13.25%	1,663,697	13.06%	1,382,739	11.62%	1,505,378	13.07%	1,636,465	13.55%	1,499,057	12.7%	1,396,150	12.33%
其他應收款	111,429	0.34%	196,180	0.59%	150,886	0.47%	198,652	0.65%	184,747	0.61%	189,348	0.62%	179,061	0.6%	224,310	0.74%	216,401	0.71%	196,516	0.65%	180,215	0.58%	166,125	0.55%	133,118	0.45%	108,317	0.35%	86,402	0.29%	64,305	0.25%	57,140	0.23%	35,786	0.15%	28,550	0.12%	42,476	0.18%	45,904	0.19%	45,594	0.19%	33,758	0.14%	52,482	0.22%	55,369	0.25%	38,378	0.17%	32,618	0.14%	44,084	0.2%
本期所得稅資產	209,141	0.64%	218,927	0.66%	194,949	0.61%	187,016	0.61%	183,784	0.61%	216,138	0.71%	240,036	0.81%	238,826	0.79%	249,130	0.82%	231,776	0.77%	211,873	0.68%	209,674	0.69%	198,929	0.68%	197,266	0.63%	203,232	0.68%	200,213	0.79%	200,582	0.79%	206,182	0.84%	247,285	1.01%	228,444	0.97%	188,552	0.79%	176,627	0.75%	189,388	0.8%	195,979	0.83%	180,420	0.82%	197,956	0.9%	252,779	1.11%	254,093	1.13%	207,629	0.92%	201,806	0.92%	205,381	1.03%	206,851	1.14%	210,320	1.13%	13,060	0.07%	13,215	0.07%	21,043	0.12%	13,680	0.07%	41,604	0.22%	52,946	0.3%
存貨	4,096,329	12.44%	3,699,180	11.1%	3,502,455	11%	3,217,812	10.54%	3,290,649	10.87%	3,342,373	10.91%	3,356,231	11.31%	3,332,075	11.01%	3,671,566	12.05%	4,077,239	13.49%	4,069,803	13.01%	3,695,002	12.21%	3,474,419	11.81%	3,069,178	9.79%	3,070,712	10.29%	2,814,284	11.13%	2,451,446	9.67%	2,282,757	9.31%	2,318,040	9.45%	2,168,180	9.21%	2,222,431	9.32%	2,275,451	9.72%	2,146,489	9.12%	2,164,107	9.2%	2,211,404	10%	2,237,984	10.18%	2,256,581	9.9%	2,271,775	10.07%	2,421,777	10.78%	1,915,509	8.69%	1,912,474	9.57%	1,892,251	10.46%	1,949,203	10.49%	1,705,910	9.31%	1,666,896	9.23%	1,530,208	8.64%	1,603,068	8.71%	1,636,294	8.77%	1,732,230	9.74%	1,792,554	10.36%	1,856,898	10.98%	1,851,284	11.43%	1,635,990	11.06%	1,618,718	11.89%	1,781,691	13.44%	1,687,870	13.15%	1,708,732	13.41%	1,478,846	12.42%	1,442,271	12.52%	1,376,334	11.39%	1,455,025	12.33%	1,402,990	12.39%
預付款項	195,773	0.59%	278,124	0.83%	148,278	0.47%	140,342	0.46%	170,877	0.56%	238,018	0.78%	229,662	0.77%	270,538	0.89%	269,257	0.88%	334,242	1.11%	330,294	1.06%	360,135	1.19%	315,045	1.07%	293,756	0.94%	236,411	0.79%	337,792	1.34%	331,887	1.31%	405,529	1.65%	413,841	1.69%	381,544	1.62%	403,815	1.69%	484,033	2.07%	471,917	2%	533,511	2.27%	534,330	2.42%	681,820	3.1%	654,328	2.87%	720,080	3.19%	609,511	2.71%	644,484	2.93%	510,952	2.56%	496,148	2.74%	109,100	0.59%	141,389	0.77%	254,000	1.41%	365,460	2.06%	186,262	1.01%	307,801	1.65%	127,205	0.72%	163,251	0.94%	194,077	1.15%	218,404	1.35%	304,458	2.06%	165,360	1.21%	92,467	0.7%	108,218	0.84%	116,968	0.92%	135,569	1.14%	123,397	1.07%	143,110	1.18%	128,308	1.09%	125,453	1.11%
其他流動資產	84,994	0.26%	90,669	0.27%	76,310	0.24%	64,874	0.21%	87,218	0.29%	98,035	0.32%	86,114	0.29%	83,588	0.28%	88,357	0.29%	66,728	0.22%	699,390	2.23%	55,782	0.18%	58,896	0.2%	51,004	0.16%	53,139	0.18%	59,038	0.23%	66,255	0.26%	97,583	0.4%	96,628	0.39%	50,629	0.22%	69,148	0.29%	74,170	0.32%	79,825	0.34%	77,465	0.33%	68,826	0.31%	60,033	0.27%	46,676	0.2%	35,670	0.16%	50,420	0.22%	66,829	0.3%	100,254	0.5%	80,878	0.45%	194,815	1.05%	325,141	1.77%	288,242	1.6%	141,930	0.8%	145,709	0.79%	282,037	1.51%	141,989	0.8%	212,299	1.23%	139,313	0.82%	201,805	1.25%	164,600	1.11%	169,714	1.25%	93,616	0.71%	196,400	1.53%	169,895	1.33%	161,098	1.35%	75,167	0.65%	150,222	1.24%	161,922	1.37%	126,591	1.12%
流動資產合計	15,695,412	47.66%	16,996,058	51.01%	16,804,021	52.77%	15,723,772	51.5%	15,643,850	51.66%	16,131,904	52.64%	16,104,808	54.25%	16,990,440	56.16%	17,185,495	56.41%	16,954,895	56.11%	17,955,649	57.38%	16,607,524	54.89%	16,011,182	54.43%	17,943,090	57.25%	15,900,406	53.29%	11,003,477	43.51%	10,796,850	42.61%	10,268,166	41.88%	10,232,742	41.72%	9,155,865	38.89%	9,512,619	39.88%	9,635,510	41.16%	9,847,053	41.83%	9,899,002	42.09%	9,580,966	43.34%	9,457,622	43.03%	10,001,265	43.86%	9,681,545	42.91%	9,894,941	44.06%	9,907,247	44.97%	8,211,396	41.11%	6,911,611	38.19%	7,476,410	40.25%	7,549,915	41.19%	8,146,981	45.1%	8,345,616	47.12%	9,391,406	51.04%	9,959,924	53.36%	9,328,071	52.44%	8,892,769	51.41%	8,498,553	50.24%	8,164,511	50.39%	7,602,811	51.39%	6,490,813	47.68%	6,313,685	47.62%	6,084,219	47.42%	5,940,454	46.62%	5,166,153	43.4%	4,921,157	42.72%	5,443,834	45.07%	5,087,072	43.1%	4,604,544	40.66%
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	33,594	0.1%	31,671	0.1%	36,717	0.12%	28,013	0.09%	23,917	0.08%	21,357	0.07%	20,842	0.07%	17,553	0.06%	15,872	0.05%	15,433	0.05%	20,480	0.07%	24,064	0.08%	24,795	0.08%	22,235	0.07%	24,795	0.08%	22,820	0.09%	19,822	0.08%	16,991	0.07%	16,405	0.07%	14,988	0.06%	43,623	0.18%	40,054	0.17%	41,034	0.17%	41,210	0.18%	40,259	0.18%	42,233	0.19%	42,616	0.19%	42,547	0.19%
按攤銷後成本衡量之金融資產－非流動	2,649,518	8.04%	1,981,008	5.95%	1,888,971	5.93%	1,773,753	5.81%	1,638,372	5.41%	1,479,901	4.83%	699,085	2.35%
不動產、廠房及設備	13,244,802	40.22%	13,052,501	39.18%	11,991,740	37.66%	11,883,940	38.92%	11,831,971	39.07%	11,798,523	38.5%	11,672,965	39.32%	11,955,302	39.52%	11,954,365	39.24%	11,844,073	39.2%	11,850,379	37.87%	12,126,197	40.08%	11,887,111	40.41%	11,832,619	37.75%	12,110,834	40.59%	12,420,597	49.11%	12,749,928	50.31%	12,533,625	51.12%	12,543,761	51.14%	12,516,112	53.16%	12,408,247	52.01%	12,059,037	51.51%	11,858,401	50.38%	11,761,464	50.01%	11,793,459	53.34%	11,721,445	53.33%	11,937,962	52.36%	12,011,887	53.24%	11,706,475	52.13%	11,441,840	51.93%	11,097,738	55.56%	10,542,172	58.26%	10,388,063	55.92%	9,234,445	50.38%	8,676,767	48.04%	8,378,564	47.3%	8,152,440	44.31%	7,941,771	42.55%	7,770,183	43.68%	7,794,459	45.06%	7,774,260	45.96%	7,351,988	45.37%	6,646,412	44.92%	6,402,019	47.03%	6,353,212	47.92%	6,188,541	48.23%	6,247,567	49.03%	6,261,054	52.59%	6,150,814	53.39%	6,171,276	51.09%	5,957,659	50.48%	5,808,653	51.3%
使用權資產	763,221	2.32%	737,283	2.21%	687,722	2.16%	705,587	2.31%	719,334	2.38%	768,839	2.51%	732,006	2.47%	781,670	2.58%	790,211	2.59%	828,315	2.74%	914,592	2.92%	950,981	3.14%	945,901	3.22%	946,554	3.02%	1,217,987	4.08%	1,283,226	5.07%	1,225,544	4.84%	1,255,385	5.12%	1,274,340	5.2%	1,330,415	5.65%	1,424,126	5.97%	1,146,289	4.9%	1,253,536	5.33%	1,310,106	5.57%	0		0		0		0		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	27,401	0.08%	28,518	0.09%	28,853	0.09%	29,433	0.1%	29,698	0.1%	31,123	0.1%	30,982	0.1%	32,885	0.11%	33,534	0.11%	34,861	0.12%	35,422	0.11%	36,795	0.12%	36,280	0.12%	36,755	0.12%	37,591	0.13%	38,705	0.15%	39,813	0.16%	39,625	0.16%	39,681	0.16%	41,078	0.17%	42,362	0.18%	43,614	0.19%	46,170	0.2%	47,624	0.2%	47,333	0.21%	47,778	0.22%	50,323	0.22%	51,780	0.23%	51,715	0.23%	52,403	0.24%	52,489	0.26%	52,385	0.29%	55,740	0.3%	57,531	0.31%	60,296	0.33%	62,801	0.35%	64,021	0.35%	67,304	0.36%	65,589	0.37%
無形資產	105,417	0.32%	105,417	0.32%	105,417	0.33%	105,417	0.35%	105,417	0.35%	105,417	0.34%	105,417	0.36%	105,417	0.35%	105,417	0.35%	105,417	0.35%	105,417	0.34%	105,417	0.35%	105,417	0.36%	105,417	0.34%	105,417	0.35%	105,417	0.42%	105,417	0.42%	105,417	0.43%	105,417	0.43%	105,417	0.45%	105,417	0.44%	105,417	0.45%	105,417	0.45%	105,417	0.45%	105,417	0.48%	105,417	0.48%	105,417	0.46%	105,417	0.47%	105,417	0.47%	105,417	0.48%	105,417	0.53%	105,417	0.58%	105,417	0.57%	105,417	0.58%	105,417	0.58%	105,417	0.6%	105,417	0.57%	105,417	0.56%	105,417	0.59%	105,417	0.61%	105,417	0.62%	105,417	0.65%	105,417	0.71%	105,417	0.77%	105,417	0.8%	105,417	0.82%	105,417	0.83%	105,417	0.89%	105,417	0.92%	105,417	0.87%	105,417	0.89%	105,417	0.93%
商譽	105,417	0.32%	105,417	0.32%	105,417	0.33%	105,417	0.35%	105,417	0.35%	105,417	0.34%	105,417	0.36%	105,417	0.35%	105,417	0.35%	105,417	0.35%	105,417	0.34%	105,417	0.35%	105,417	0.36%	105,417	0.34%	105,417	0.35%	105,417	0.42%	105,417	0.42%	105,417	0.43%	105,417	0.43%	105,417	0.45%	105,417	0.44%	105,417	0.45%	105,417	0.45%	105,417	0.45%	105,417	0.48%	105,417	0.48%	105,417	0.46%	105,417	0.47%	105,417	0.47%	105,417	0.48%	105,417	0.53%	105,417	0.58%	105,417	0.57%	105,417	0.58%	105,417	0.58%	105,417	0.6%	105,417	0.57%	105,417	0.56%	105,417	0.59%	105,417	0.61%	105,417	0.62%	105,417	0.65%	105,417	0.71%	105,417	0.77%	105,417	0.8%	105,417	0.82%	105,417	0.83%	105,417	0.89%	105,417	0.92%	105,417	0.87%	105,417	0.89%	105,417	0.93%
遞延所得稅資產	166,557	0.51%	140,763	0.42%	147,484	0.46%	157,667	0.52%	172,218	0.57%	175,546	0.57%	184,065	0.62%	189,518	0.63%	204,312	0.67%	238,464	0.79%	266,437	0.85%	260,593	0.86%	258,626	0.88%	268,556	0.86%	292,956	0.98%	299,318	1.18%	281,628	1.11%	173,354	0.71%	180,742	0.74%	232,515	0.99%	174,721	0.73%	202,324	0.86%	202,324	0.86%	193,140	0.82%	191,373	0.87%	264,084	1.2%	264,084	1.16%	264,084	1.17%	240,094	1.07%	139,853	0.63%	139,853	0.7%	139,853	0.77%	139,853	0.75%	33,432	0.18%	33,432	0.19%	33,432	0.19%	33,432	0.18%	27,461	0.15%	27,461	0.15%	27,461	0.16%	27,461	0.16%	24,105	0.15%	24,105	0.16%	24,105	0.18%	24,105	0.18%	12,663	0.1%	12,663	0.1%	12,663	0.11%	12,663	0.11%	14,649	0.12%	11,957	0.1%	5,367	0.05%
其他非流動資產	247,821	0.75%	242,883	0.73%	151,780	0.48%	126,150	0.41%	116,195	0.38%	130,890	0.43%	136,087	0.46%	181,218	0.6%	174,576	0.57%	196,341	0.65%	144,436	0.46%	142,003	0.47%	144,556	0.49%	186,777	0.6%	150,118	0.5%	118,756	0.47%	121,482	0.48%	127,243	0.52%	136,819	0.56%	147,694	0.63%	144,067	0.6%	177,104	0.76%	184,797	0.79%	158,634	0.67%	350,056	1.58%	341,511	1.55%	398,668	1.75%	405,355	1.8%
預付設備款	181,444	0.55%	188,865	0.57%	78,694	0.25%	53,976	0.18%	48,061	0.16%	58,977	0.19%	58,765	0.2%	99,240	0.33%	93,360	0.31%	105,378	0.35%	58,134	0.19%	55,794	0.18%	59,513	0.2%	98,833	0.32%	43,897	0.15%	13,459	0.05%	16,234	0.06%	21,783	0.09%	31,339	0.13%	38,918	0.17%	36,948	0.15%	73,587	0.31%	84,232	0.36%	57,623	0.25%	51,914	0.23%	33,436	0.15%	81,796	0.36%	89,376	0.4%	100,471	0.45%	31,908	0.14%	13,448	0.07%	9,415	0.05%	47,177	0.25%	943,659	5.15%	648,078	3.59%	374,268	2.11%	234,258	1.27%	99,125	0.53%	39,236	0.22%	41,675	0.24%	56,046	0.33%	211,843	1.31%	84,156	0.57%	233,780	1.72%	132,078	1%	130,596	1.02%	124,332	0.98%	79,606	0.67%	28,843	0.25%	67,420	0.56%	364,022	3.08%	527,949	4.66%
其他非流動資產－其他	66,377	0.2%	54,018	0.16%	73,086	0.23%	72,174	0.24%	68,134	0.23%	71,913	0.23%	77,322	0.26%	81,978	0.27%	81,216	0.27%	90,963	0.3%	86,302	0.28%	86,209	0.28%	85,043	0.29%	87,944	0.28%	106,221	0.36%	105,297	0.42%	105,248	0.42%	105,460	0.43%	105,480	0.43%	108,776	0.46%	107,119	0.45%	103,517	0.44%	100,565	0.43%	101,011	0.43%	76,409	0.35%	86,632	0.39%	86,776	0.38%	81,949	0.36%	82,221	0.37%	79,627	0.36%	83,659	0.42%	66,788	0.37%	84,718	0.46%	125,819	0.69%	128,591	0.71%	145,466	0.82%	153,648	0.84%	152,798	0.82%	148,818	0.84%	269,900	1.56%	283,648	1.68%	180,073	1.11%	117,937	0.8%	141,061	1.04%	112,248	0.85%	94,720	0.74%	95,394	0.75%	63,089	0.53%	87,873	0.76%	60,810	0.5%	56,428	0.48%	53,454	0.47%
非流動資產合計	17,238,331	52.34%	16,320,044	48.99%	15,038,684	47.23%	14,809,960	48.5%	14,637,122	48.34%	14,511,596	47.36%	13,581,449	45.75%	13,263,563	43.84%	13,278,287	43.59%	13,262,904	43.89%	13,337,163	42.62%	13,646,050	45.11%	13,402,686	45.57%	13,398,913	42.75%	13,939,698	46.71%	14,288,839	56.49%	14,543,634	57.39%	14,251,640	58.12%	14,297,165	58.28%	14,388,219	61.11%	14,342,563	60.12%	13,773,839	58.84%	13,691,679	58.17%	13,617,595	57.91%	12,527,897	56.66%	12,522,468	56.97%	12,799,070	56.14%	12,881,070	57.09%	12,561,013	55.94%	12,124,490	55.03%	11,764,056	58.89%	11,184,836	61.81%	11,100,758	59.75%	10,780,021	58.81%	9,915,284	54.9%	9,367,540	52.88%	9,007,929	48.96%	8,704,178	46.64%	8,459,942	47.56%	8,405,696	48.59%	8,415,761	49.76%	8,039,113	49.61%	7,192,083	48.61%	7,123,093	52.32%	6,944,866	52.38%	6,747,066	52.58%	6,802,524	53.38%	6,738,323	56.6%	6,599,688	57.28%	6,635,193	54.93%	6,714,859	56.9%	6,719,102	59.34%
資產總計	32,933,743	100%	33,316,102	100%	31,842,705	100%	30,533,732	100%	30,280,972	100%	30,643,500	100%	29,686,257	100%	30,254,003	100%	30,463,782	100%	30,217,799	100%	31,292,812	100%	30,253,574	100%	29,413,868	100%	31,342,003	100%	29,840,104	100%	25,292,316	100%	25,340,484	100%	24,519,806	100%	24,529,907	100%	23,544,084	100%	23,855,182	100%	23,409,349	100%	23,538,732	100%	23,516,597	100%	22,108,863	100%	21,980,090	100%	22,800,335	100%	22,562,615	100%	22,455,954	100%	22,031,737	100%	19,975,452	100%	18,096,447	100%	18,577,168	100%	18,329,936	100%	18,062,265	100%	17,713,156	100%	18,399,335	100%	18,664,102	100%	17,788,013	100%	17,298,465	100%	16,914,314	100%	16,203,624	100%	14,794,894	100%	13,613,906	100%	13,258,551	100%	12,831,285	100%	12,742,978	100%	11,904,476	100%	11,520,845	100%	12,079,027	100%	11,801,931	100%	11,323,646	100%
負債及權益
負債
流動負債
短期借款	3,170,235	9.63%	4,102,298	12.31%	3,769,537	11.84%	4,050,178	13.26%	4,313,501	14.24%	3,807,353	12.42%	3,717,236	12.52%	3,834,185	12.67%	3,283,265	10.78%	4,474,707	14.81%	4,100,570	13.1%	2,831,173	9.36%	2,460,970	8.37%	3,339,573	10.66%	3,842,561	12.88%	3,054,884	12.08%	2,998,640	11.83%	4,131,706	16.85%	4,857,352	19.8%	4,956,873	21.05%	3,642,940	15.27%	4,292,947	18.34%	4,018,310	17.07%	3,697,936	15.72%	3,933,410	17.79%	3,888,781	17.69%	4,024,167	17.65%	3,699,940	16.4%	3,144,350	14%	3,599,875	16.34%	2,493,713	12.48%	1,760,161	9.73%	1,624,233	8.74%	1,826,998	9.97%	2,394,862	13.26%	2,868,922	16.2%	3,612,664	19.63%	4,102,381	21.98%	3,457,295	19.44%	3,620,544	20.93%	3,405,688	20.13%	3,923,154	24.21%	2,563,932	17.33%	2,134,851	15.68%	1,945,686	14.67%	1,712,510	13.35%	1,505,505	11.81%	1,317,036	11.06%	1,403,575	12.18%	2,364,452	19.57%	2,519,712	21.35%	2,473,341	21.84%
應付短期票券	324,672	0.99%	0	0%	0	0%	0	0%	234,855	0.78%	384,732	1.26%	349,703	1.18%	11,994	0.04%	299,909	0.98%	44,986	0.15%	0	0%	259,950	0.86%	89,983	0.31%	107,968	0.34%	339,860	1.14%	149,955	0.59%	89,962	0.36%	319,850	1.3%	224,851	0.92%	219,904	0.93%			316,915	1.35%	189,935	0.81%	279,893	1.19%	0	0%	159,877	0.73%	129,910	0.57%	79,961	0.35%	94,968	0.42%	234,909	1.07%	287,907	1.44%	329,889	1.82%	289,915	1.56%	354,818	1.94%	244,927	1.36%	199,931	1.13%	149,967	0.82%	114,988	0.62%	109,994	0.62%	110,000	0.64%	99,994	0.59%	239,929	1.48%	134,975	0.91%	84,960	0.62%	44,951	0.34%	109,969	0.86%	69,993	0.55%	39,995	0.34%	14,997	0.13%	339,817	2.81%	359,834	3.05%	349,804	3.09%
合約負債－流動	480,223	1.46%	276,874	0.83%	272,723	0.86%	295,384	0.97%	383,721	1.27%	374,565	1.22%	352,297	1.19%	446,668	1.48%	469,076	1.54%	612,326	2.03%	602,942	1.93%	686,462	2.27%	540,585	1.84%	465,442	1.49%	523,314	1.75%	597,616	2.36%	574,384	2.27%	407,520	1.66%	393,740	1.61%	472,408	2.01%	443,417	1.86%	372,353	1.59%	429,101	1.82%	543,435	2.31%	511,135	2.31%	481,748	2.19%	487,333	2.14%	490,372	2.17%
應付帳款	1,656,702	5.03%	1,680,424	5.04%	1,656,139	5.2%	1,361,987	4.46%	1,245,781	4.11%	1,494,193	4.88%	1,485,365	5%	1,313,961	4.34%	1,318,949	4.33%	1,213,620	4.02%	1,559,827	4.98%	1,405,984	4.65%	1,347,326	4.58%	1,180,210	3.77%	1,331,610	4.46%	1,146,090	4.53%	1,161,973	4.59%	1,105,233	4.51%	992,710	4.05%	779,098	3.31%	968,336	4.06%	1,047,450	4.47%	1,082,663	4.6%	968,981	4.12%	937,832	4.24%	991,376	4.51%	904,290	3.97%	840,021	3.72%	1,022,250	4.55%	1,122,662	5.1%	808,901	4.05%	735,482	4.06%	764,837	4.12%	861,150	4.7%	741,747	4.11%	727,073	4.1%	721,917	3.92%	725,062	3.88%	789,311	4.44%	629,571	3.64%	663,996	3.93%	777,575	4.8%	702,630	4.75%	718,520	5.28%	646,223	4.87%	681,629	5.31%	757,188	5.94%	556,509	4.67%	504,234	4.38%	524,007	4.34%	549,137	4.65%	553,079	4.88%
其他應付款	1,884,326	5.72%	2,177,523	6.54%	2,948,967	9.26%	2,062,796	6.76%	1,709,988	5.65%	1,681,700	5.49%	1,487,645	5.01%	1,819,377	6.01%	1,611,599	5.29%	1,445,234	4.78%	2,040,697	6.52%	1,668,578	5.52%	1,483,345	5.04%	1,444,529	4.61%	1,205,983	4.04%	1,739,199	6.88%	1,503,216	5.93%	1,273,951	5.2%	1,642,440	6.7%	1,539,917	6.54%	1,419,633	5.95%	1,320,525	5.64%	1,852,138	7.87%	1,074,812	4.57%	1,355,538	6.13%	1,341,160	6.1%	1,984,810	8.71%	1,264,226	5.6%
應付股利	0	0%	0	0%	620,614	1.95%	620,632	2.03%	247	0%	247	0%	247	0%	496,506	1.64%			0	0%	665,747	2.13%	546,156	1.81%			86,606	0.28%	0	0%	496,506	1.96%					495,022	2.02%	495,022	2.1%					668,279	2.84%							668,280	2.93%
其他應付款－其他	1,884,326	5.72%	2,177,523	6.54%	2,328,353	7.31%	1,442,164	4.72%	1,709,741	5.65%	1,681,453	5.49%	1,487,398	5.01%	1,322,871	4.37%	1,611,599	5.29%	1,445,234	4.78%	1,374,950	4.39%	1,122,422	3.71%	1,483,345	5.04%	1,357,923	4.33%	1,205,983	4.04%	1,242,693	4.91%	1,503,216	5.93%	1,273,951	5.2%	1,147,418	4.68%	1,044,895	4.44%	1,419,633	5.95%	1,320,525	5.64%	1,183,859	5.03%	1,074,812	4.57%	1,355,538	6.13%	1,341,160	6.1%	1,316,530	5.77%							1,372,299	6.87%					1,372,968	7.49%	1,335,053	7.39%	1,062,540	6%			1,276,691	6.84%	1,133,378	6.37%					1,088,123	6.72%	1,083,229	7.32%	763,907	5.61%			896,390	6.99%	630,250	4.95%					909,803	7.53%	798,243	6.76%
本期所得稅負債	132,781	0.4%	210,363	0.63%	257,950	0.81%	264,743	0.87%	168,657	0.56%	244,457	0.8%	210,519	0.71%	206,250	0.68%	150,055	0.49%	148,396	0.49%	230,657	0.74%	198,557	0.66%	199,110	0.68%	231,059	0.74%	263,671	0.88%	355,401	1.41%	267,772	1.06%	269,076	1.1%	269,329	1.1%	182,839	0.78%	137,609	0.58%	281,582	1.2%	200,982	0.85%	199,636	0.85%	164,294	0.74%	222,722	1.01%	199,279	0.87%	289,562	1.28%	215,004	0.96%	182,719	0.83%	236,502	1.18%	331,629	1.83%	373,526	2.01%	294,276	1.61%	259,705	1.44%	183,295	1.03%	159,599	0.87%	244,796	1.31%	198,341	1.12%	165,465	0.96%	171,578	1.01%	180,292	1.11%	146,976	0.99%	134,015	0.98%	106,309	0.8%	192,784	1.5%	138,982	1.09%	98,975	0.83%	87,401	0.76%	59,118	0.49%	59,903	0.51%	50,634	0.45%
租賃負債－流動	151,380	0.46%	142,525	0.43%	133,479	0.42%	139,556	0.46%	140,676	0.46%	152,524	0.5%	149,979	0.51%	150,435	0.5%	140,486	0.46%	134,986	0.45%	164,244	0.52%	161,704	0.53%	158,142	0.54%	151,511	0.48%	208,614	0.7%	198,213	0.78%	192,377	0.76%	200,266	0.82%	205,652	0.84%	220,866	0.94%	228,455	0.96%	217,777	0.93%	227,744	0.97%	218,758	0.93%	0		0		0		0		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	124,013	0.38%	397,762	1.19%	108,555	0.34%	402,972	1.32%	390,291	1.29%	341,478	1.11%	77,611	0.26%	319,715	1.06%	322,464	1.06%	411,067	1.36%	550,073	1.76%	625,083	2.07%	281,687	0.96%	4,359,644	13.91%	4,369,907	14.64%	4,316,260	17.07%	4,255,614	16.79%	394,042	1.61%	360,154	1.47%	490,319	2.08%	506,760	2.12%	621,377	2.65%	854,605	3.63%	1,593,662	6.78%	1,089,195	4.93%	2,179,472	9.92%	1,680,136	7.37%	1,579,453	7%
一年或一營業週期內到期長期負債	35,506	0.11%	339,717	1.02%	54,072	0.17%	356,588	1.17%	336,260	1.11%	295,981	0.97%	35,669	0.12%	256,981	0.85%	276,423	0.91%	355,341	1.18%	501,316	1.6%	569,057	1.88%	237,893	0.81%	4,327,962	13.81%	4,336,112	14.53%	4,278,317	16.92%	4,194,473	16.55%	331,945	1.35%	291,735	1.19%	434,726	1.85%	444,141	1.86%	573,038	2.45%	813,038	3.45%	1,561,202	6.64%	1,052,335	4.76%	2,145,104	9.76%	1,636,510	7.18%	1,548,685	6.86%	1,543,523	6.87%	1,821,836	8.27%	907,752	4.54%	438,472	2.42%	269,791	1.45%	483,495	2.64%	639,809	3.54%	299,159	1.69%	529,086	2.88%	506,357	2.71%	223,423	1.26%	270,707	1.56%	466,463	2.76%	697,355	4.3%	850,117	5.75%	959,735	7.05%	1,107,321	8.35%	786,945	6.13%	618,974	4.86%	613,488	5.15%	408,528	3.55%	353,885	2.93%	301,640	2.56%	300,530	2.65%
一年或一營業週期內到期長期借款	35,506	0.11%	339,717	1.02%	54,072	0.17%	356,588	1.17%	336,260	1.11%	295,981	0.97%	35,669	0.12%	256,981	0.85%	276,423	0.91%	355,341	1.18%	501,316	1.6%	569,057	1.88%	237,893	0.81%	331,544	1.06%	345,068	1.16%	292,646	1.16%	214,175	0.85%	331,945	1.35%	291,735	1.19%	434,726	1.85%	444,141	1.86%	573,038	2.45%	813,038	3.45%	1,561,202	6.64%	1,052,335	4.76%	2,145,104	9.76%	1,636,510	7.18%	1,548,685	6.86%
其他流動負債－其他	88,507	0.27%	58,045	0.17%	54,483	0.17%	46,384	0.15%	54,031	0.18%	45,497	0.15%	41,942	0.14%	62,734	0.21%	46,041	0.15%	55,726	0.18%	48,757	0.16%	56,026	0.19%	43,794	0.15%	31,682	0.1%	33,795	0.11%	37,943	0.15%	61,141	0.24%	62,097	0.25%	68,419	0.28%	55,593	0.24%	62,619	0.26%	48,339	0.21%	41,567	0.18%	32,460	0.14%	36,860	0.17%	34,368	0.16%	43,626	0.19%	30,768	0.14%	143,823	0.64%	103,443	0.47%	72,256	0.36%	52,107	0.29%	55,863	0.3%	120,605	0.66%	128,646	0.71%	145,998	0.82%	86,903	0.47%	79,156	0.42%	94,309	0.53%	72,622	0.42%	59,538	0.35%	55,704	0.34%	38,633	0.26%	46,460	0.34%	53,036	0.4%	104,313	0.81%	312,655	2.45%	229,110	1.92%	93,735	0.81%	105,148	0.87%	119,508	1.01%	188,732	1.67%
流動負債合計	7,924,332	24.06%	8,995,047	27%	9,148,564	28.73%	8,583,080	28.11%	8,587,470	28.36%	8,491,598	27.71%	7,833,503	26.39%	8,102,585	26.78%	7,595,803	24.93%	8,485,324	28.08%	9,249,010	29.56%	7,837,491	25.91%	6,561,148	22.31%	11,279,936	35.99%	12,085,520	40.5%	11,557,618	45.7%	11,043,938	43.58%	8,101,644	33.04%	8,946,228	36.47%	8,862,224	37.64%	7,347,150	30.8%	8,477,966	36.22%	8,862,518	37.65%	8,584,153	36.5%	7,998,444	36.18%	9,272,176	42.18%	9,409,925	41.27%	8,243,535	36.54%	8,250,561	36.74%	8,988,847	40.8%	7,171,691	35.9%	5,054,994	27.93%	5,192,049	27.95%	5,659,211	30.87%	6,743,614	37.34%	5,853,187	33.04%	6,871,475	37.35%	7,372,563	39.5%	6,914,884	38.87%	6,145,205	35.52%	6,178,713	36.53%	7,218,266	44.55%	6,379,946	43.12%	5,116,066	37.58%	5,122,599	38.64%	4,688,222	36.54%	4,534,956	35.59%	3,657,453	30.72%	3,467,121	30.09%	4,724,301	39.11%	4,937,362	41.84%	4,543,597	40.12%
非流動負債
應付公司債	4,934,745	14.98%	4,927,977	14.79%	4,921,208	15.45%	4,914,440	16.1%	4,907,672	16.21%	4,900,904	15.99%	4,894,136	16.49%	4,887,368	16.15%	4,880,600	16.02%	4,873,831	16.13%	4,867,063	15.55%	4,860,295	16.07%	4,853,527	16.5%	4,846,759	15.46%	0	0%	0	0%	0	0%	3,974,924	16.21%	3,969,551	16.18%	3,964,178	16.84%	3,958,804	16.6%	3,953,431	16.89%	3,948,057	16.77%	3,942,684	16.77%	3,937,311	17.81%	3,931,937	17.89%	3,926,564	17.22%	3,921,191	17.38%	3,915,817	17.44%	3,910,444	17.75%	3,905,070	19.55%	3,899,697	21.55%	3,894,324	20.96%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	2,688,160	8.16%	2,363,457	7.09%	2,635,864	8.28%	2,184,989	7.16%	1,925,778	6.36%	2,665,097	8.7%	2,956,716	9.96%	2,835,438	9.37%	3,295,479	10.82%	2,288,642	7.57%	2,713,919	8.67%	2,898,322	9.58%	3,684,829	12.53%	1,837,315	5.86%	4,320,840	14.48%	4,605,075	18.21%	4,859,016	19.17%	3,732,375	15.22%	3,355,322	13.68%	2,652,146	11.26%	3,717,266	15.58%	2,842,756	12.14%	2,375,123	10.09%	2,131,784	9.07%	2,549,625	11.53%	1,595,455	7.26%	2,281,333	10.01%	2,706,194	11.99%	2,956,528	13.17%	2,527,337	11.47%	2,615,048	13.09%	2,520,111	13.93%	2,638,183	14.2%	5,972,591	32.58%	4,727,734	26.17%	4,848,201	27.37%	4,488,105	24.39%	4,527,667	24.26%	4,563,863	25.66%	4,463,831	25.8%	4,297,111	25.41%	3,000,510	18.52%	2,798,824	18.92%	2,496,866	18.34%	2,400,040	18.1%	2,719,516	21.19%	3,003,824	23.57%	3,005,395	25.25%	3,135,791	27.22%	2,497,110	20.67%	2,132,480	18.07%	2,024,710	17.88%
負債準備－非流動	10,264	0.03%	10,264	0.03%	10,264	0.03%	10,264	0.03%	18,548	0.06%	10,264	0.03%	10,264	0.03%	10,264	0.03%	10,264	0.03%	10,264	0.03%	10,264	0.03%	10,264	0.03%	10,264	0.03%	12,134	0.04%	12,134	0.04%	12,134	0.05%	12,134	0.05%	12,134	0.05%	12,719	0.05%	12,134	0.05%	15,784	0.07%	13,959	0.06%	13,959	0.06%	13,959	0.06%	14,259	0.06%	14,259	0.06%	14,259	0.06%	14,259	0.06%	10,455	0.05%	11,955	0.05%	11,955	0.06%	13,455	0.07%	11,655	0.06%	9,675	0.05%	9,675	0.05%	9,675	0.05%	8,585	0.05%	8,585	0.05%	8,585	0.05%	8,585	0.05%	8,585	0.05%	8,585	0.05%	8,585	0.06%	6,760	0.05%	6,760	0.05%	6,760	0.05%	6,760	0.05%	6,934	0.06%	6,934	0.06%	8,176	0.07%	8,176	0.07%	6,286	0.06%
遞延所得稅負債	1,831,885	5.56%	1,658,740	4.98%	1,642,264	5.16%	1,637,337	5.36%	1,621,538	5.35%	1,478,949	4.83%	1,512,603	5.1%	1,512,695	5%	1,505,493	4.94%	1,463,851	4.84%	1,474,319	4.71%	1,467,695	4.85%	1,451,850	4.94%	1,326,148	4.23%	1,321,851	4.43%	1,307,616	5.17%	1,292,405	5.1%	1,162,932	4.74%	1,146,253	4.67%	1,135,630	4.82%	1,134,582	4.76%	1,006,721	4.3%	1,006,721	4.28%	995,459	4.23%	1,002,177	4.53%	982,663	4.47%	982,663	4.31%	982,663	4.36%	967,548	4.31%	856,313	3.89%	856,313	4.29%	856,313	4.73%	856,313	4.61%	769,801	4.2%	769,801	4.26%	769,801	4.35%	769,801	4.18%	605,543	3.24%	605,543	3.4%	605,543	3.5%	605,543	3.58%	538,703	3.32%	538,703	3.64%	538,703	3.96%	538,703	4.06%	477,410	3.72%	477,410	3.75%	477,410	4.01%	477,410	4.14%	562,664	4.66%	549,904	4.66%	523,792	4.63%
租賃負債－非流動	397,676	1.21%	374,929	1.13%	335,818	1.05%	349,123	1.14%	364,083	1.2%	396,246	1.29%	411,962	1.39%	452,044	1.49%	468,911	1.54%	503,938	1.67%	571,464	1.83%	603,674	2%	603,722	2.05%	607,316	1.94%	852,092	2.86%	919,456	3.64%	859,764	3.39%	876,538	3.57%	881,950	3.6%	908,037	3.86%	962,190	4.03%	684,318	2.92%	765,091	3.25%	814,711	3.46%	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	307,159	0.93%	318,194	0.96%	309,080	0.97%	293,675	0.96%	314,950	1.04%	293,384	0.96%	301,764	1.02%	302,244	1%	327,259	1.07%	365,296	1.21%	382,180	1.22%	383,250	1.27%	412,870	1.4%	412,079	1.31%	308,607	1.03%	315,047	1.25%	317,838	1.25%	302,716	1.23%	306,424	1.25%	294,173	1.25%	299,393	1.26%	269,851	1.15%	318,956	1.36%	311,805	1.33%	311,026	1.41%	326,748	1.49%	327,850	1.44%	329,432	1.46%
淨確定福利負債-非流動	199,080	0.6%	207,600	0.62%	198,697	0.62%	198,194	0.65%	206,530	0.68%	183,308	0.6%	179,871	0.61%	177,966	0.59%	188,608	0.62%	225,933	0.75%	229,810	0.73%	229,386	0.76%	247,031	0.84%	248,515	0.79%	253,090	0.85%	258,651	1.02%	260,572	1.03%	245,557	1%	248,911	1.01%	234,966	1%	251,229	1.05%	264,880	1.13%	264,553	1.12%	256,552	1.09%	254,595	1.15%	272,088	1.24%	270,961	1.19%	270,701	1.2%
其他非流動負債－其他	108,079	0.33%	110,594	0.33%	110,383	0.35%	95,481	0.31%	108,420	0.36%	110,076	0.36%	121,893	0.41%	124,278	0.41%	138,651	0.46%	139,363	0.46%	152,370	0.49%	153,864	0.51%	165,839	0.56%	163,564	0.52%	55,517	0.19%	56,396	0.22%	57,266	0.23%	57,159	0.23%	57,513	0.23%	59,207	0.25%	48,164	0.2%	4,971	0.02%	54,403	0.23%	55,253	0.23%	56,431	0.26%	54,660	0.25%	56,889	0.25%	58,731	0.26%	59,918	0.27%	56,305	0.26%	57,334	0.29%	62,565	0.35%	68,706	0.37%	48,366	0.26%	48,672	0.27%	64,003	0.36%	69,117	0.38%	90,507	0.48%	87,107	0.49%	65,746	0.38%	53,850	0.32%	64,254	0.4%	57,152	0.39%	89,263	0.66%	59,474	0.45%	32,484	0.25%	27,540	0.22%	28,705	0.24%	29,329	0.25%	9,059	0.07%	10,525	0.09%	12,171	0.11%
非流動負債合計	10,169,889	30.88%	9,653,561	28.98%	9,854,498	30.95%	9,389,828	30.75%	9,152,569	30.23%	9,744,844	31.8%	10,087,445	33.98%	10,000,053	33.05%	10,488,006	34.43%	9,505,822	31.46%	10,019,209	32.02%	10,223,500	33.79%	11,017,062	37.46%	9,041,751	28.85%	6,815,524	22.84%	7,159,328	28.31%	7,341,157	28.97%	10,061,619	41.03%	9,672,219	39.43%	8,966,298	38.08%	10,088,019	42.29%	8,771,036	37.47%	8,427,907	35.8%	8,210,402	34.91%	7,814,398	35.35%	6,851,062	31.17%	7,532,669	33.04%	7,953,739	35.25%	8,239,941	36.69%	7,643,709	34.69%	7,727,636	38.69%	7,642,086	42.23%	7,762,409	41.78%	7,064,402	38.54%	5,817,991	32.21%	5,951,107	33.6%	5,883,783	31.98%	5,749,804	30.81%	5,780,326	32.5%	5,659,787	32.72%	5,483,023	32.42%	4,117,122	25.41%	3,906,149	26.4%	3,634,991	26.7%	3,508,300	26.46%	3,684,894	28.72%	3,963,460	31.1%	3,966,409	33.32%	4,135,087	35.89%	3,463,416	28.67%	3,087,460	26.16%	2,952,460	26.07%
負債總計	18,094,221	54.94%	18,648,608	55.97%	19,003,062	59.68%	17,972,908	58.86%	17,740,039	58.58%	18,236,442	59.51%	17,920,948	60.37%	18,102,638	59.84%	18,083,809	59.36%	17,991,146	59.54%	19,268,219	61.57%	18,060,991	59.7%	17,578,210	59.76%	20,321,687	64.84%	18,901,044	63.34%	18,716,946	74%	18,385,095	72.55%	18,163,263	74.08%	18,618,447	75.9%	17,828,522	75.72%	17,435,169	73.09%	17,249,002	73.68%	17,290,425	73.46%	16,794,555	71.42%	15,812,842	71.52%	16,123,238	73.35%	16,942,594	74.31%	16,197,274	71.79%	16,490,502	73.43%	16,632,556	75.49%	14,899,327	74.59%	12,697,080	70.16%	12,954,458	69.73%	12,723,613	69.41%	12,561,605	69.55%	11,804,294	66.64%	12,755,258	69.32%	13,122,367	70.31%	12,695,210	71.37%	11,804,992	68.24%	11,661,736	68.95%	11,335,388	69.96%	10,286,095	69.52%	8,751,057	64.28%	8,630,899	65.1%	8,373,116	65.26%	8,498,416	66.69%	7,623,862	64.04%	7,602,208	65.99%	8,187,717	67.78%	8,024,822	68%	7,496,057	66.2%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,941,330	8.93%	2,941,330	8.83%	2,941,330	9.24%	2,941,330	9.63%	2,941,330	9.71%	2,941,330	9.6%	2,941,330	9.91%	2,941,330	9.72%	2,941,330	9.66%	2,941,330	9.73%	2,941,330	9.4%	2,941,330	9.72%	2,941,330	10%	2,941,330	9.38%	2,941,330	9.86%	2,941,330	11.63%	2,941,330	11.61%	2,941,330	12%	2,941,330	11.99%	2,941,330	12.49%	2,941,330	12.33%	2,941,330	12.56%	2,941,330	12.5%	2,941,330	12.51%	2,941,330	13.3%	2,941,330	13.38%	2,941,330	12.9%	2,941,330	13.04%	2,941,330	13.1%	2,941,330	13.35%	2,941,330	14.72%	2,941,330	16.25%	2,941,330	15.83%	2,941,330	16.05%	2,941,330	16.28%	2,941,330	16.61%	2,941,330	15.99%	2,941,330	15.76%	2,941,330	16.54%	2,941,330	17%	2,941,330	17.39%	2,941,330	18.15%	2,941,330	19.88%	2,941,330	21.61%	2,941,330	22.18%	2,941,330	22.92%	2,941,330	23.08%	2,941,330	24.71%	2,941,330	25.53%	2,941,330	24.35%	2,941,330	24.92%	2,941,330	25.98%
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	2,941,330	8.93%	2,941,330	8.83%	2,941,330	9.24%	2,941,330	9.63%	2,941,330	9.71%	2,941,330	9.6%	2,941,330	9.91%	2,941,330	9.72%	2,941,330	9.66%	2,941,330	9.73%	2,941,330	9.4%	2,941,330	9.72%	2,941,330	10%	2,941,330	9.38%	2,941,330	9.86%	2,941,330	11.63%	2,941,330	11.61%	2,941,330	12%	2,941,330	11.99%	2,941,330	12.49%	2,941,330	12.33%	2,941,330	12.56%	2,941,330	12.5%	2,941,330	12.51%	2,941,330	13.3%	2,941,330	13.38%	2,941,330	12.9%	2,941,330	13.04%	2,941,330	13.1%	2,941,330	13.35%	2,941,330	14.72%	2,941,330	16.25%	2,941,330	15.83%	2,941,330	16.05%	2,941,330	16.28%	2,941,330	16.61%	2,941,330	15.99%	2,941,330	15.76%	2,941,330	16.54%	2,941,330	17%	2,941,330	17.39%	2,941,330	18.15%	2,941,330	19.88%	2,941,330	21.61%	2,941,330	22.18%	2,941,330	22.92%	2,941,330	23.08%	2,941,330	24.71%	2,941,330	25.53%	2,941,330	24.35%	2,941,330	24.92%	2,941,330	25.98%
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	4,798,603	14.57%	4,738,433	14.22%	3,939,006	12.37%	3,945,127	12.92%	3,825,824	12.63%	3,825,807	12.48%	3,781,097	12.74%	3,781,097	12.5%	3,682,995	12.09%	3,694,030	12.22%	3,694,035	11.8%	3,694,035	12.21%	3,590,865	12.21%	3,462,985	11.05%	3,472,034	11.64%	1,307,878	5.17%	1,214,039	4.79%	1,214,045	4.95%	1,229,087	5.01%	1,229,087	5.22%	1,136,347	4.76%	1,136,347	4.85%	1,136,325	4.83%	1,012,449	4.31%	1,011,972	4.58%	1,011,972	4.6%	1,011,952	4.44%	888,076	3.94%	886,756	3.95%	768,864	3.49%	768,864	3.85%	640,075	3.54%	640,075	3.45%	640,075	3.49%	640,075	3.54%	520,786	2.94%	520,786	2.83%	520,786	2.79%	520,786	2.93%	424,437	2.45%	424,437	2.51%	424,437	2.62%	424,437	2.87%	332,677	2.44%	332,677	2.51%	332,677	2.59%	332,677	2.61%	286,797	2.41%	286,797	2.49%	286,797	2.37%	286,797	2.43%	261,563	2.31%
保留盈餘
法定盈餘公積	1,193,905	3.63%	1,193,905	3.58%	1,193,905	3.75%	1,097,451	3.59%	1,097,451	3.62%	1,097,451	3.58%	1,097,451	3.7%	1,039,356	3.44%	1,039,356	3.41%	1,039,356	3.44%	1,039,356	3.32%	932,166	3.08%	932,166	3.17%	932,166	2.97%	838,824	2.81%	838,824	3.32%	838,824	3.31%	838,824	3.42%	838,824	3.42%	740,987	3.15%	740,987	3.11%	740,987	3.17%	740,987	3.15%	639,714	2.72%	639,714	2.89%	639,714	2.91%	639,714	2.81%	540,441	2.4%
特別盈餘公積	1,612,266	4.9%	1,612,266	4.84%	1,612,266	5.06%	1,612,266	5.28%	1,612,266	5.32%	1,612,266	5.26%	1,612,266	5.43%	1,612,266	5.33%	1,612,266	5.29%	1,612,266	5.34%	1,612,266	5.15%	1,239,224	4.1%	1,239,224	4.21%	1,239,224	3.95%	1,286,181	4.31%	1,286,181	5.09%	1,286,181	5.08%	1,286,181	5.25%	1,286,181	5.24%	1,071,360	4.55%	1,071,360	4.49%	1,071,360	4.58%	1,071,360	4.55%	512,508	2.18%	512,508	2.32%	512,508	2.33%	512,508	2.25%	512,508	2.27%	512,508	2.28%	512,508	2.33%	512,508	2.57%	512,508	2.83%	512,508	2.76%	512,508	2.8%	512,508	2.84%	512,508	2.89%	512,508	2.79%	512,508	2.75%	512,508	2.88%	512,508	2.96%	512,508	3.03%	512,508	3.16%	512,508	3.46%	512,508	3.76%	512,508	3.87%	555,733	4.33%	555,733	4.36%	555,733	4.67%	512,508	4.45%	555,733	4.6%	555,733	4.71%	555,733	4.91%
未分配盈餘（或待彌補虧損）	1,996,675	6.06%	1,744,762	5.24%	1,602,771	5.03%	1,430,476	4.68%	1,805,058	5.96%	1,494,462	4.88%	1,215,433	4.09%	1,031,732	3.41%	1,486,884	4.88%	1,353,246	4.48%	1,254,471	4.01%	1,572,857	5.2%	2,033,250	6.91%	1,754,678	5.6%	1,547,272	5.19%	1,287,837	5.09%	1,596,003	6.3%	1,302,733	5.31%	969,112	3.95%	1,050,946	4.46%	1,562,023	6.55%	1,203,184	5.14%	986,254	4.19%	2,233,128	9.5%	2,035,934	9.21%	1,680,020	7.64%	1,486,172	6.52%	2,117,447	9.38%	1,851,370	8.24%	1,658,253	7.53%	1,397,664	7%	2,063,857	11.4%	1,977,655	10.65%	1,746,533	9.53%	1,442,707	7.99%	1,975,681	11.15%	1,686,942	9.17%	1,422,660	7.62%	1,197,823	6.73%	1,603,515	9.27%	1,314,340	7.77%	1,092,213	6.74%	857,023	5.79%	1,259,991	9.26%	1,050,728	7.92%	831,141	6.48%	570,651	4.48%	700,784	5.89%	556,644	4.83%	481,249	3.98%	339,838	2.88%	447,058	3.95%
保留盈餘合計	4,802,846	14.58%	4,550,933	13.66%	4,408,942	13.85%	4,140,193	13.56%	4,514,775	14.91%	4,204,179	13.72%	3,925,150	13.22%	3,683,354	12.17%	4,138,506	13.59%	4,004,868	13.25%	3,906,093	12.48%	3,744,247	12.38%	4,204,640	14.29%	3,926,068	12.53%	3,672,277	12.31%	3,412,842	13.49%	3,721,008	14.68%	3,427,738	13.98%	3,094,117	12.61%	2,863,293	12.16%	3,374,370	14.15%	3,015,531	12.88%	2,798,601	11.89%	3,385,350	14.4%	3,188,156	14.42%	2,832,242	12.89%	2,638,394	11.57%	3,170,396	14.05%	2,904,319	12.93%	2,711,202	12.31%	2,450,613	12.27%	2,996,236	16.56%	2,910,034	15.66%	2,678,912	14.61%	2,375,086	13.15%	2,796,775	15.79%	2,508,036	13.63%	2,243,754	12.02%	2,018,917	11.35%	2,329,746	13.47%	2,040,571	12.06%	1,818,444	11.22%	1,583,254	10.7%	1,900,786	13.96%	1,691,523	12.76%	1,515,161	11.81%	1,254,671	9.85%	1,340,183	11.26%	1,152,818	10.01%	1,120,648	9.28%	979,237	8.3%	1,051,645	9.29%
其他權益
國外營運機構財務報表換算之兌換差額	(230,250)	-0.7%	(16,393)	-0.05%	(651,012)	-2.04%	(766,538)	-2.51%	(928,392)	-3.07%	(744,423)	-2.43%	(1,122,330)	-3.78%	(639,686)	-2.11%	(710,951)	-2.33%	(697,554)	-2.31%	(789,965)	-2.52%	(529,195)	-1.75%	(1,059,576)	-3.6%	(1,179,237)	-3.76%	(1,042,315)	-3.49%	(860,208)	-3.4%	(681,563)	-2.69%	(975,693)	-3.98%	(1,034,009)	-4.22%	(993,121)	-4.22%	(725,159)	-3.04%	(608,029)	-2.6%	(305,306)	-1.3%	(286,680)	-1.22%	(506,975)	-2.29%	(574,062)	-2.61%	(379,719)	-1.67%	(269,751)	-1.2%
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	14,054	0.04%	11,086	0.03%	16,731	0.05%	8,033	0.03%	3,940	0.01%	(43,619)	-0.14%	(44,130)	-0.15%	(47,419)	-0.16%	(49,100)	-0.16%	(49,539)	-0.16%	(44,496)	-0.14%	(40,914)	-0.14%	(40,183)	-0.14%	(42,741)	-0.14%	(40,184)	-0.13%	(42,157)	-0.17%	(45,154)	-0.18%	(49,247)	-0.2%	(49,832)	-0.2%	(51,250)	-0.22%	(48,516)	-0.2%	(52,083)	-0.22%	(51,102)	-0.22%	(50,928)	-0.22%	(51,878)	-0.23%	(49,906)	-0.23%	(49,523)	-0.22%	(49,592)	-0.22%
其他權益合計	(216,196)	-0.66%	(5,307)	-0.02%	(634,281)	-1.99%	(758,505)	-2.48%	(924,452)	-3.05%	(788,042)	-2.57%	(1,166,460)	-3.93%	(687,105)	-2.27%	(760,051)	-2.49%	(747,093)	-2.47%	(834,461)	-2.67%	(570,109)	-1.88%	(1,099,759)	-3.74%	(1,221,978)	-3.9%	(1,082,499)	-3.63%	(902,365)	-3.57%	(726,717)	-2.87%	(1,024,940)	-4.18%	(1,083,841)	-4.42%	(1,044,371)	-4.44%	(773,675)	-3.24%	(660,112)	-2.82%	(356,408)	-1.51%	(337,608)	-1.44%	(558,853)	-2.53%	(623,968)	-2.84%	(429,242)	-1.88%	(319,343)	-1.42%	(437,112)	-1.95%	(462,876)	-2.1%	(570,328)	-2.86%	(661,430)	-3.66%	(391,236)	-2.11%	(269,824)	-1.47%	(67,176)	-0.37%	47,255	0.27%	59,781	0.32%	230,032	1.23%	26,135	0.15%	157,716	0.91%	204,619	1.21%	61,422	0.38%	(39,267)	-0.27%	53,127	0.39%	32,816	0.25%	10,433	0.08%	69,730	0.55%	86,534	0.73%	(82,882)	-0.72%	(79,771)	-0.66%	(85,376)	-0.72%	(61,882)	-0.55%
庫藏股票	(530,114)	-1.61%	(530,114)	-1.59%	(530,114)	-1.66%	(530,114)	-1.74%	(530,114)	-1.75%	(530,114)	-1.73%	(530,114)	-1.79%	(530,114)	-1.75%	(530,114)	-1.74%	(530,114)	-1.75%	(530,114)	-1.69%	(530,114)	-1.75%	(530,114)	-1.8%	(530,114)	-1.69%	(530,114)	-1.78%	(530,114)	-2.1%	(530,114)	-2.09%	(530,114)	-2.16%	(576,860)	-2.35%	(576,860)	-2.45%	(576,860)	-2.42%	(576,860)	-2.46%	(576,860)	-2.45%	(576,860)	-2.45%	576,860	2.61%	576,860	2.62%	576,860	2.53%	576,860	2.56%	576,860	2.57%	576,860	2.62%	530,114	2.65%	530,114	2.93%	530,114	2.85%	530,114	2.89%	530,114	2.93%	530,114	2.99%	530,114	2.88%	530,114	2.84%	530,114	2.98%	530,114	3.06%	530,114	3.13%	530,114	3.27%	530,114	3.58%	530,114	3.89%	530,114	4%	530,114	4.13%	530,114	4.16%	530,114	4.45%	530,114	4.6%	530,114	4.39%	530,114	4.49%	530,114	4.68%
歸屬於母公司業主之權益合計	11,796,469	35.82%	11,695,275	35.1%	10,124,883	31.8%	9,738,031	31.89%	9,827,363	32.45%	9,653,160	31.5%	8,951,003	30.15%	9,188,562	30.37%	9,472,666	31.09%	9,363,021	30.99%	9,176,883	29.33%	9,279,389	30.67%	9,106,962	30.96%	8,578,291	27.37%	8,473,028	28.39%	6,229,571	24.63%	6,619,546	26.12%	6,028,059	24.58%	5,603,833	22.84%	5,412,479	22.99%	6,101,512	25.58%	5,856,236	25.02%	5,942,988	25.25%	6,424,661	27.32%	6,005,745	27.16%	5,584,716	25.41%	5,585,574	24.5%	6,103,599	27.05%	5,718,433	25.47%	5,381,660	24.43%	5,060,365	25.33%	5,386,097	29.76%	5,570,089	29.98%	5,460,379	29.79%	5,359,201	29.67%	5,776,032	32.61%	5,499,819	29.89%	5,405,788	28.96%	4,977,054	27.98%	5,323,115	30.77%	5,080,843	30.04%	4,715,519	29.1%	4,379,640	29.6%	4,697,806	34.51%	4,468,232	33.7%	4,269,487	33.27%	4,068,294	31.93%	4,124,730	34.65%	3,767,949	32.71%	3,738,890	30.95%	3,591,874	30.43%	3,662,542	32.34%
非控制權益	3,043,053	9.24%	2,972,219	8.92%	2,714,760	8.53%	2,822,793	9.24%	2,713,570	8.96%	2,753,898	8.99%	2,814,306	9.48%	2,962,803	9.79%	2,907,307	9.54%	2,863,632	9.48%	2,847,710	9.1%	2,913,194	9.63%	2,728,696	9.28%	2,442,025	7.79%	2,466,032	8.26%	345,799	1.37%	335,843	1.33%	328,484	1.34%	307,627	1.25%	303,083	1.29%	318,501	1.34%	304,111	1.3%	305,319	1.3%	297,381	1.26%	290,276	1.31%	272,136	1.24%	272,167	1.19%	261,742	1.16%	247,019	1.1%	17,521	0.08%	15,760	0.08%	13,270	0.07%	52,621	0.28%	145,944	0.8%	141,459	0.78%	132,830	0.75%	144,258	0.78%	135,947	0.73%	115,749	0.65%	170,358	0.98%	171,735	1.02%	152,717	0.94%	129,159	0.87%	165,043	1.21%	159,420	1.2%	188,682	1.47%	176,268	1.38%	155,884	1.31%	150,688	1.31%	152,420	1.26%	185,235	1.57%	165,047	1.46%
權益總額	14,839,522	45.06%	14,667,494	44.03%	12,839,643	40.32%	12,560,824	41.14%	12,540,933	41.42%	12,407,058	40.49%	11,765,309	39.63%	12,151,365	40.16%	12,379,973	40.64%	12,226,653	40.46%	12,024,593	38.43%	12,192,583	40.3%	11,835,658	40.24%	11,020,316	35.16%	10,939,060	36.66%	6,575,370	26%	6,955,389	27.45%	6,356,543	25.92%	5,911,460	24.1%	5,715,562	24.28%	6,420,013	26.91%	6,160,347	26.32%	6,248,307	26.54%	6,722,042	28.58%	6,296,021	28.48%	5,856,852	26.65%	5,857,741	25.69%	6,365,341	28.21%	5,965,452	26.57%	5,399,181	24.51%	5,076,125	25.41%	5,399,367	29.84%	5,622,710	30.27%	5,606,323	30.59%	5,500,660	30.45%	5,908,862	33.36%	5,644,077	30.68%	5,541,735	29.69%	5,092,803	28.63%	5,493,473	31.76%	5,252,578	31.05%	4,868,236	30.04%	4,508,799	30.48%	4,862,849	35.72%	4,627,652	34.9%	4,458,169	34.74%	4,244,562	33.31%	4,280,614	35.96%	3,918,637	34.01%	3,891,310	32.22%	3,777,109	32%	3,827,589	33.8%
負債及權益總計	32,933,743	100%	33,316,102	100%	31,842,705	100%	30,533,732	100%	30,280,972	100%	30,643,500	100%	29,686,257	100%	30,254,003	100%	30,463,782	100%	30,217,799	100%	31,292,812	100%	30,253,574	100%	29,413,868	100%	31,342,003	100%	29,840,104	100%	25,292,316	100%	25,340,484	100%	24,519,806	100%	24,529,907	100%	23,544,084	100%	23,855,182	100%	23,409,349	100%	23,538,732	100%	23,516,597	100%	22,108,863	100%	21,980,090	100%	22,800,335	100%	22,562,615	100%	22,455,954	100%	22,031,737	100%	19,975,452	100%	18,096,447	100%	18,577,168	100%	18,329,936	100%	18,062,265	100%	17,713,156	100%	18,399,335	100%	18,664,102	100%	17,788,013	100%	17,298,465	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）	46,041,259	0.14%	46,041,259	0.14%	46,041,259	0.14%	46,041,259	0.15%	46,041,259	0.15%	46,041,259	0.15%	46,041,259	0.16%	46,041,259	0.15%	46,041,259	0.15%	46,041,259	0.15%	46,041,259	0.15%	46,041,259	0.15%	46,041,259	0.16%	46,041,259	0.15%	46,041,259	0.15%	46,041,259	0.18%	46,041,259	0.18%	46,041,259	0.19%	46,783,259	0.19%	46,783,259	0.2%	46,783,259	0.2%	46,783,259	0.2%	46,783,259	0.2%	46,783,259	0.2%	46,783,259	0.21%	46,783,259	0.21%	46,783,259	0.21%	46,783,259	0.21%	46,783,259	0.21%	46,783,259	0.21%	46,041,259	0.23%	46,041,259	0.25%	46,041,259	0.25%	46,041,259	0.25%	46,041,259	0.25%	46,041,259	0.26%	46,041,259	0.25%	46,041,259	0.25%	46,041,259	0.26%	46,041,259	0.27%	46,041,259	0.27%	46,041,259	0.28%	46,041,259	0.31%	46,041,259	0.34%	46,041,259	0.35%	46,041,259	0.36%	46,041,259	0.36%	46,041,259	0.39%	46,041,259	0.4%	46,041,259	0.38%	46,041,259	0.39%	46,041,259	0.41%

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

南僑(1702) 截至2024年第1季「流動資產」總計約為NT$157億元，相較上一季增加約NT$7,992萬元、相較去年年末增加約NT$7,992萬元

南僑(1702) 2024年第1季財報顯示公司「流動資產」總計約NT$157億元、約佔整體資產的51.50%。

對比上一季

上一季流動資產總計約NT$156億元、約佔整體資產的51.66%。今年第1季相較上一季增加約NT$7,992萬元。

對比去年年末

去年年末流動資產則為NT$156億元、約佔整體資產的51.66%。今年第1季相較去年年末增加約NT$7,992萬元。

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	15,723,772	51.50%	15,643,850	51.66%	16,131,904	52.64%	16,104,808	54.25%	16,990,440	56.16%	17,185,495	56.41%	16,954,895	56.11%	17,955,649	57.38%	16,607,524	54.89%	16,011,182	54.43%	17,943,090	57.25%	15,900,406	53.29%	11,003,477	43.51%	10,796,850	42.61%	10,268,166	41.88%	10,232,742	41.72%	9,155,865	38.89%	9,512,619	39.88%	9,635,510	41.16%	9,847,053	41.83%	9,899,002	42.09%	9,580,966	43.34%	9,457,622	43.03%	10,001,265	43.86%	9,681,545	42.91%	9,894,941	44.06%	9,907,247	44.97%	8,211,396	41.11%	6,911,611	38.19%	7,476,410	40.25%	7,549,915	41.19%	8,146,981	45.10%	8,345,616	47.12%	9,391,406	51.04%	9,959,924	53.36%	9,328,071	52.44%	8,892,769	51.41%	8,498,553	50.24%	8,164,511	50.39%	7,602,811	51.39%

非流動資產

南僑(1702) 截至2023年第3季「非流動資產」總計約為NT$145億元，相較上一季增加約NT$9.3億元、相較去年年末增加約NT$12.33億元

南僑(1702) 2023年第3季財報顯示公司「非流動資產」總計約NT$145億元、約佔整體資產的47.36%。

對比上一季

上一季非流動資產總計約NT$136億元、約佔整體資產的45.75%。今年第3季相較上一季增加約NT$9.3億元。

對比去年年末

去年年末非流動資產則為NT$133億元、約佔整體資產的43.59%。今年第3季相較去年年末增加約NT$12.33億元。

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	14,511,596	47.36%	13,581,449	45.75%	13,263,563	43.84%	13,278,287	43.59%	13,262,904	43.89%	13,337,163	42.62%	13,646,050	45.11%	13,402,686	45.57%	13,398,913	42.75%	13,939,698	46.71%	14,288,839	56.49%	14,543,634	57.39%	14,251,640	58.12%	14,297,165	58.28%	14,388,219	61.11%	14,342,563	60.12%	13,773,839	58.84%	13,691,679	58.17%	13,617,595	57.91%	12,527,897	56.66%	12,522,468	56.97%	12,799,070	56.14%	12,881,070	57.09%	12,561,013	55.94%	12,124,490	55.03%	11,764,056	58.89%	11,184,836	61.81%	11,100,758	59.75%	10,780,021	58.81%	9,915,284	54.90%	9,367,540	52.88%	9,007,929	48.96%	8,704,178	46.64%	8,459,942	47.56%	8,405,696	48.59%	8,415,761	49.76%	8,039,113	49.61%	7,192,083	48.61%	7,123,093	52.32%	6,944,866	52.38%

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

合併資產負債表

流動資產

非流動資產

個人化服務