葡萄王－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	4,342,605	28.34%	3,294,450	22.87%	3,982,268	26.46%	4,841,260	31.04%	4,818,703	31.06%	3,518,880	24.99%	4,573,688	29.76%	4,642,413	30.78%	4,672,852	31.04%	3,248,615	23.72%	3,286,164	22.59%	3,511,183	25.06%	3,635,197	25.85%	2,440,595	18.87%	2,131,162	15.72%	2,981,897	22.21%	2,927,029	22.34%	1,670,905	13.93%	1,420,294	12.11%	2,133,277	18.32%	2,146,207	18.89%	1,185,984	11.26%	1,251,024	11.88%	1,999,899	18.13%	2,050,224	19.25%	1,194,618	12.23%	1,222,086	12.09%	1,993,698	19.87%	1,920,497	19.42%	1,235,295	13.62%	1,592,244	16.39%	1,938,102	20.32%	1,899,302	19.89%	1,047,715	11.92%	1,383,314	14.95%	1,462,042	16.26%	1,432,560	16.63%	710,544	9.01%	1,270,749	16.72%	1,550,427	20.18%	1,373,835	25.59%	765,957	16.66%	660,810	13.02%	1,073,270	22.07%	1,068,695	23.09%	675,242	16.93%	923,397	21.53%	1,096,714	26.76%	1,084,597	27.99%	899,433	25.24%	717,735	19.22%	873,692	24.31%
透過損益按公允價值衡量之金融資產－流動	40,595	0.26%	40,443	0.28%	150,425	1%	50,199	0.32%	80,062	0.52%	0		300,166	1.95%	0	0%	0	0%	0	0%	1,000,927	6.88%	250,516	1.79%	200,379	1.43%	200,275	1.55%	1,200,331	8.85%	300,094	2.24%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	88,720	0.91%	450,280	4.45%	170,465	1.7%	70,376	0.71%	70,274	0.77%	570,397	5.87%	240,186	2.52%	346,062	3.62%	476,166	5.42%	1,002,162	10.83%	822,251	9.14%	721,594	8.38%	794,939	10.08%	144,687	1.9%	246,254	3.21%	205,971	3.84%	313,805	6.82%	964,907	19.02%	524,402	10.78%	423,805	9.16%	408,260	10.24%	773,182	18.02%	462,355	11.28%	415,307	10.72%	309,599	8.69%	704,329	18.86%	407,491	11.34%
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	48,813	0.32%	47,723	0.33%	48,445	0.32%	47,958	0.31%	71,146	0.46%	74,051	0.53%	81,226	0.53%	84,357	0.56%	117,049	0.78%	61,186	0.45%	59,088	0.41%	58,152	0.41%	61,858	0.44%	56,950	0.44%	56,968	0.42%	57,713	0.43%	77,662	0.59%	81,388	0.68%	85,030	0.72%	86,110	0.74%	85,818	0.76%	87,604	0.83%	29,310	0.28%	29,460	0.27%	38,214	0.36%	29,172	0.3%	135,125	1.34%	43,535	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
應收帳款淨額	216,698	1.41%	191,468	1.33%	220,731	1.47%	234,289	1.5%	197,231	1.27%	232,640	1.65%	238,264	1.55%	262,892	1.74%	196,680	1.31%	240,287	1.75%	238,570	1.64%	239,474	1.71%	232,957	1.66%	236,853	1.83%	289,828	2.14%	200,614	1.49%	199,448	1.52%	239,810	2%	245,800	2.1%	217,397	1.87%	199,453	1.76%			270,012	2.56%	143,116	1.3%	167,648	1.57%	142,622	1.46%	258,235	2.55%	103,117	1.03%	154,616	1.56%	282,468	3.11%	231,969	2.39%	160,070	1.68%	196,383	2.06%	117,375	1.34%	97,100	1.05%	99,973	1.11%	75,553	0.88%	88,685	1.12%	84,897	1.12%	88,090	1.15%	78,212	1.46%	72,663	1.58%	75,833	1.49%	84,752	1.74%	73,239	1.58%	80,125	2.01%	102,223	2.38%	92,509	2.26%	106,470	2.75%	97,546	2.74%	99,401	2.66%	115,311	3.21%
應收帳款－關係人淨額	88,123	0.58%	93,897	0.65%	89,300	0.59%	102,139	0.65%	93,580	0.6%	99,104	0.7%	73,034	0.48%	75,219	0.5%	72,967	0.48%	99,188	0.72%	75,553	0.52%	71,335	0.51%	67,739	0.48%	68,278	0.53%	5,111	0.04%	3,293	0.02%	2,248	0.02%	4,497	0.04%	5,957	0.05%	3,584	0.03%	2,603	0.02%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	159	0%	2,907	0.03%	10,774	0.12%	12,416	0.13%	14,365	0.16%	12,720	0.15%	18,695	0.24%	10,965	0.14%	10,139	0.13%	13,336	0.25%	11,758	0.26%	11,107	0.22%	6,122	0.13%	8,394	0.18%	14,740	0.37%	19,224	0.45%	19,126	0.47%	17,257	0.45%	34,958	0.98%	24,201	0.65%	16,719	0.47%
應收帳款－關係人	88,123	0.58%	93,897	0.65%	89,300	0.59%	102,139	0.65%	93,580	0.6%	99,104	0.7%	73,034	0.48%	75,219	0.5%	72,967	0.48%	99,188	0.72%	75,553	0.52%	71,335	0.51%	67,739	0.48%	68,278	0.53%	5,111	0.04%	3,293	0.02%	2,248	0.02%	4,497	0.04%	5,957	0.05%	3,584	0.03%	2,603	0.02%
其他應收款	30,260	0.2%	19,294	0.13%	23,767	0.16%	17,430	0.11%	24,583	0.16%	16,271	0.12%	13,895	0.09%	13,757	0.09%	14,359	0.1%	13,711	0.1%	41,564	0.29%	41,439	0.3%	13,125	0.09%	11,773	0.09%	5,006	0.04%	3,503	0.03%	3,533	0.03%	2,997	0.02%	3,199	0.03%	5,318	0.05%	2,141	0.02%	3,988	0.04%	2,430	0.02%	5,265	0.05%	3,818	0.04%	15,108	0.15%	3,618	0.04%	2,761	0.03%
其他應收款－關係人	449	0%	454	0%	2,000	0.01%	12	0%			0	0%	0	0%							23	0%			0	0%	0	0%	0	0%	0	0%	12	0%			0	0%	0	0%					12	0%	12	0%
存貨	754,451	4.92%	810,223	5.62%	772,132	5.13%	718,508	4.61%	688,191	4.44%	757,650	5.38%	738,309	4.8%	735,055	4.87%	688,391	4.57%	731,653	5.34%	687,087	4.72%	705,048	5.03%	719,257	5.12%	782,726	6.05%	750,990	5.54%	727,185	5.42%	689,464	5.26%	720,092	6.01%	662,880	5.65%	595,128	5.11%	546,444	4.81%	583,819	5.54%	546,290	5.19%	551,593	5%	562,831	5.29%	596,673	6.11%	520,577	5.15%	442,879	4.41%	492,058	4.97%	526,384	5.8%	492,987	5.07%	452,223	4.74%	434,990	4.55%	498,230	5.67%	464,550	5.02%	389,383	4.33%	359,474	4.17%	365,463	4.63%	325,175	4.28%	285,388	3.71%	268,268	5%	245,037	5.33%	223,600	4.41%	240,745	4.95%	235,165	5.08%	237,632	5.96%	221,091	5.15%	230,956	5.63%	211,217	5.45%	214,269	6.01%	194,428	5.21%	197,451	5.49%
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		71,335	0.68%	49,926	0.45%	61,943	0.58%	45,722	0.47%	56,567	0.56%	50,285	0.5%	48,892	0.49%	65,689	0.72%	42,746	0.44%	42,747	0.45%	32,645	0.34%	50,684	0.58%	33,892	0.37%	25,784	0.29%	23,253	0.27%	24,649	0.31%	22,979	0.3%	17,277	0.22%	16,299	0.3%	19,562	0.43%	23,822	0.47%	19,437	0.4%	14,733	0.32%	18,669	0.47%	15,383	0.36%	14,739	0.36%	9,473	0.24%	17,817	0.5%	20,133	0.54%	8,486	0.24%
其他流動資產	74,180	0.48%	94,852	0.66%	70,375	0.47%	62,840	0.4%	65,281	0.42%	71,204	0.51%	55,511	0.36%	46,532	0.31%	38,964	0.26%	102,110	0.75%	74,419	0.51%	67,488	0.48%	54,785	0.39%	65,076	0.5%	88,829	0.66%	72,502	0.54%	72,028	0.55%	70,263	0.59%	79,164	0.67%	90,244	0.78%	83,667	0.74%	81,187	0.77%	17,163	0.16%	8,193	0.07%	4,708	0.04%	8,303	0.09%	11,263	0.11%	15,056	0.15%	11,643	0.12%	16,883	0.19%	3,774	0.04%	6,318	0.07%	5,736	0.06%	8,139	0.09%	10,526	0.11%	9,923	0.11%	10,419	0.12%	2,628	0.03%	5,708	0.08%	1,171	0.02%	1,196	0.02%	1,570	0.03%	839	0.02%	580	0.01%	725	0.02%	865	0.02%	2,609	0.06%	3,820	0.09%	2,105	0.05%	2,000	0.06%	2,000	0.05%	0	0%
流動資產合計	5,596,174	36.52%	4,592,804	31.88%	5,359,443	35.61%	6,074,635	38.95%	6,038,777	38.93%	4,769,800	33.87%	6,074,093	39.52%	5,860,225	38.85%	5,801,262	38.54%	4,530,329	33.08%	5,463,395	37.56%	4,944,635	35.29%	4,985,297	35.46%	3,862,526	29.87%	4,528,225	33.4%	4,346,801	32.37%	3,971,424	30.31%	2,789,952	23.27%	2,502,324	21.33%	3,131,058	26.89%	3,066,333	26.99%	2,221,446	21.09%	2,190,941	20.81%	2,790,958	25.3%	2,892,983	27.17%	2,125,157	21.76%	2,660,868	26.33%	2,824,945	28.15%	2,890,021	29.22%	2,252,971	24.83%	2,985,120	30.72%	2,890,195	30.3%	2,970,564	31.11%	2,262,652	25.74%	3,050,157	32.96%	2,861,631	31.82%	2,650,568	30.78%	2,020,892	25.63%	1,869,049	24.59%	2,203,431	28.68%	1,965,711	36.61%	1,435,491	31.22%	1,965,395	38.74%	1,952,422	40.15%	1,829,990	39.53%	1,442,666	36.17%	2,068,325	48.22%	1,933,124	47.16%	1,863,133	48.08%	1,600,852	44.92%	1,788,915	47.9%	1,651,595	45.96%
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	0	0%	0	0%	126	0%	130	0%	128	0%	133	0%	120	0%	10	0%	14,344	0.1%	8,576	0.06%	9,747	0.07%	10,316	0.07%	11,390	0.08%	11,459	0.09%	10,561	0.08%	10,090	0.08%	9,338	0.07%	10,663	0.09%	10,516	0.09%	10,527	0.09%	11,782	0.1%	12,202	0.12%	12,026	0.11%	12,912	0.12%	10,892	0.1%	12,004	0.12%	15,704	0.16%	16,664	0.17%
按攤銷後成本衡量之金融資產－非流動	106,093	0.69%	118,980	0.83%	72,970	0.48%	28,520	0.18%	28,520	0.18%	24,520	0.17%	24,520	0.16%	24,520	0.16%	24,520	0.16%	13,320	0.1%	13,320	0.09%	13,320	0.1%	13,320	0.09%	13,320	0.1%	13,320	0.1%	13,320	0.1%	13,320	0.1%	13,320	0.11%	15,180	0.13%	15,180	0.13%	11,460	0.1%	11,460	0.11%	11,460	0.11%	11,460	0.1%	11,460	0.11%	11,460	0.12%	4,460	0.04%	4,460	0.04%
採用權益法之投資	86,687	0.57%	85,772	0.6%	72,199	0.48%	70,526	0.45%	59,932	0.39%	55,731	0.4%	48,344	0.31%	47,553	0.32%	44,651	0.3%	44,835	0.33%	32,317	0.22%	28,606	0.2%	25,353	0.18%	24,403	0.19%	23,702	0.17%	6,873	0.05%	7,115	0.05%	6,421	0.05%	5,791	0.05%	6,147	0.05%	5,591	0.05%	5,984	0.06%	6,428	0.06%	6,512	0.06%
不動產、廠房及設備	7,699,215	50.24%	7,745,203	53.76%	7,665,070	50.93%	7,564,763	48.5%	7,538,682	48.6%	7,318,375	51.97%	7,344,864	47.79%	7,367,003	48.84%	7,360,082	48.89%	7,223,625	52.75%	7,181,426	49.37%	7,206,302	51.43%	7,207,655	51.26%	7,198,881	55.67%	7,189,843	53.04%	7,257,279	54.05%	7,307,695	55.77%	7,342,585	61.23%	7,373,163	62.84%	6,463,524	55.51%	6,453,533	56.81%	6,457,712	61.32%	6,466,642	61.41%	6,225,037	56.44%	5,926,655	55.66%	6,267,965	64.17%	6,396,273	63.28%	6,435,257	64.13%	6,355,416	64.25%	6,268,347	69.1%	6,224,748	64.06%	6,144,222	64.41%	6,084,377	63.71%	6,038,243	68.68%	5,755,259	62.19%	5,710,225	63.49%	5,596,702	64.98%	5,493,452	69.67%	5,364,079	70.58%	5,027,581	65.44%	2,067,880	38.52%	1,925,385	41.87%	1,892,806	37.31%	1,824,349	37.51%	1,820,462	39.33%	1,773,185	44.46%	1,744,358	40.67%	1,608,154	39.23%	1,576,028	40.67%	1,582,580	44.41%	1,557,075	41.69%	1,562,114	43.47%
使用權資產	186,314	1.22%	199,164	1.38%	209,150	1.39%	212,154	1.36%	217,740	1.4%	231,183	1.64%	241,106	1.57%	174,936	1.16%	186,268	1.24%	217,937	1.59%	230,703	1.59%	204,192	1.46%	209,768	1.49%	196,458	1.52%	179,895	1.33%	189,213	1.41%	202,113	1.54%	214,238	1.79%	226,367	1.93%	232,368	2%	207,298	1.82%	224,024	2.13%	233,648	2.22%	243,677	2.21%	0		0		0		0		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	1,404,093	9.16%	1,406,272	9.76%	1,408,450	9.36%	1,406,400	9.02%	1,408,374	9.08%	1,410,348	10.02%	1,412,321	9.19%	1,414,295	9.38%	1,416,269	9.41%	1,419,901	10.37%	1,455,512	10.01%	1,457,545	10.4%	1,459,577	10.38%	1,461,730	11.3%	1,463,026	10.79%	1,465,022	10.91%	1,467,018	11.2%	1,469,014	12.25%	1,471,010	12.54%	1,473,353	12.65%	1,475,868	12.99%	1,478,383	14.04%	1,480,898	14.06%	1,483,413	13.45%	1,485,928	13.95%	961,768	9.85%	668,944	6.62%	185,985	1.85%	185,985	1.88%	185,985	2.05%	185,985	1.91%	185,985	1.95%	185,985	1.95%	185,985	2.12%	185,985	2.01%	185,985	2.07%	185,985	2.16%	185,985	2.36%	185,985	2.45%	185,985	2.42%	185,985	3.46%	272,972	5.94%	258,740	5.1%	314,127	6.46%	305,609	6.6%	287,349	7.2%	288,600	6.73%	262,566	6.41%	258,040	6.66%	256,459	7.2%	256,663	6.87%	257,068	7.15%
無形資產	118,720	0.77%	121,154	0.84%	119,795	0.8%	123,060	0.79%	125,087	0.81%	127,404	0.9%	67,981	0.44%	39,972	0.27%	43,757	0.29%	42,214	0.31%	38,994	0.27%	33,823	0.24%	33,340	0.24%	35,050	0.27%	33,809	0.25%	35,602	0.27%	38,341	0.29%	40,969	0.34%	38,067	0.32%	37,274	0.32%	34,786	0.31%	30,502	0.29%	31,356	0.3%	19,090	0.17%	20,141	0.19%	19,929	0.2%	19,809	0.2%	20,781	0.21%	22,442	0.23%	22,664	0.25%	24,099	0.25%	25,195	0.26%	26,635	0.28%	27,169	0.31%	28,284	0.31%	12,748	0.14%	13,195	0.15%	12,590	0.16%	12,412	0.16%	12,339	0.16%	11,211	0.21%	8,462	0.18%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	62	0%	124	0%
遞延所得稅資產	10,359	0.07%	8,290	0.06%	9,527	0.06%	11,795	0.08%	11,630	0.07%	12,883	0.09%	14,892	0.1%	14,405	0.1%	14,662	0.1%	9,033	0.07%	9,465	0.07%	7,520	0.05%	8,705	0.06%	9,565	0.07%	8,733	0.06%	10,040	0.07%	10,872	0.08%	12,438	0.1%	11,619	0.1%	12,620	0.11%	9,337	0.08%	7,971	0.08%	9,672	0.09%	7,512	0.07%	8,032	0.08%	6,425	0.07%	6,191	0.06%	5,522	0.06%	5,752	0.06%	6,211	0.07%	5,135	0.05%	20,724	0.22%	22,381	0.23%	5,952	0.07%	6,453	0.07%	5,676	0.06%	5,973	0.07%	6,555	0.08%	7,701	0.1%	8,365	0.11%	8,342	0.16%	15,270	0.33%	15,382	0.3%	16,186	0.33%	15,112	0.33%	14,988	0.38%	15,825	0.37%	15,210	0.37%	14,451	0.37%	14,451	0.41%	14,679	0.39%	14,682	0.41%
其他非流動資產	115,983	0.76%	128,260	0.89%	132,072	0.88%	104,974	0.67%	82,971	0.53%	130,521	0.93%	140,775	0.92%	139,918	0.93%	147,223	0.98%	185,504	1.35%	110,611	0.76%	106,488	0.76%	106,474	0.76%	117,745	0.91%	104,571	0.77%	92,252	0.69%	76,885	0.59%	91,886	0.77%	78,543	0.67%	261,926	2.25%	83,083	0.73%	81,402	0.77%	87,426	0.83%	229,321	2.08%	291,958	2.74%	363,417	3.72%	335,131	3.32%	541,841	5.4%
非流動資產合計	9,727,464	63.48%	9,813,095	68.12%	9,689,359	64.39%	9,522,322	61.05%	9,473,064	61.07%	9,311,098	66.13%	9,294,923	60.48%	9,222,612	61.15%	9,251,776	61.46%	9,164,945	66.92%	9,082,095	62.44%	9,068,112	64.71%	9,075,582	64.54%	9,068,611	70.13%	9,027,460	66.6%	9,079,691	67.63%	9,132,697	69.69%	9,201,534	76.73%	9,230,256	78.67%	8,512,919	73.11%	8,292,738	73.01%	8,309,640	78.91%	8,339,556	79.19%	8,238,934	74.7%	7,755,066	72.83%	7,642,968	78.24%	7,446,512	73.67%	7,210,510	71.85%	7,001,635	70.78%	6,818,986	75.17%	6,732,018	69.28%	6,648,411	69.7%	6,579,192	68.89%	6,529,434	74.26%	6,204,788	67.04%	6,131,838	68.18%	5,961,797	69.22%	5,864,435	74.37%	5,731,261	75.41%	5,478,778	71.32%	3,403,108	63.39%	3,163,122	68.78%	3,108,300	61.26%	2,910,632	59.85%	2,798,861	60.47%	2,545,983	63.83%	2,221,225	51.78%	2,165,908	52.84%	2,012,303	51.92%	1,962,556	55.08%	1,945,939	52.1%	1,941,920	54.04%
資產總計	15,323,638	100%	14,405,899	100%	15,048,802	100%	15,596,957	100%	15,511,841	100%	14,080,898	100%	15,369,016	100%	15,082,837	100%	15,053,038	100%	13,695,274	100%	14,545,490	100%	14,012,747	100%	14,060,879	100%	12,931,137	100%	13,555,685	100%	13,426,492	100%	13,104,121	100%	11,991,486	100%	11,732,580	100%	11,643,977	100%	11,359,071	100%	10,531,086	100%	10,530,497	100%	11,029,892	100%	10,648,049	100%	9,768,125	100%	10,107,380	100%	10,035,455	100%	9,891,656	100%	9,071,957	100%	9,717,138	100%	9,538,606	100%	9,549,756	100%	8,792,086	100%	9,254,945	100%	8,993,469	100%	8,612,365	100%	7,885,327	100%	7,600,310	100%	7,682,209	100%	5,368,819	100%	4,598,613	100%	5,073,695	100%	4,863,054	100%	4,628,851	100%	3,988,649	100%	4,289,550	100%	4,099,032	100%	3,875,436	100%	3,563,408	100%	3,734,854	100%	3,593,515	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	500,000	3.82%	600,000	5%	0	0%	500,000	4.29%	350,000	3.08%	350,000	3.32%	200,000	1.9%	950,000	8.61%	800,000	7.51%	650,000	6.65%	200,000	1.98%	450,000	4.48%	300,000	3.03%	330,000	3.64%	100,000	1.03%	0	0%	50,000	0.52%	30,000	0.34%	0		35,000	0.39%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	55,200	1.55%	55,200	1.48%	54,420	1.51%
合約負債－流動	142,052	0.93%	130,530	0.91%	147,626	0.98%	138,240	0.89%	149,684	0.96%	85,697	0.61%	106,611	0.69%	105,731	0.7%	173,389	1.15%	98,920	0.72%	113,261	0.78%	85,864	0.61%	129,174	0.92%	106,052	0.82%	126,637	0.93%	98,654	0.73%	96,240	0.73%	90,883	0.76%	62,108	0.53%	73,425	0.63%	65,014	0.57%	64,146	0.61%	72,217	0.69%	46,964	0.43%	106,317	1%	121,964	1.25%	79,820	0.79%	78,502	0.78%
應付帳款	306,317	2%	372,381	2.58%	389,353	2.59%	301,003	1.93%	284,099	1.83%	314,747	2.24%	346,180	2.25%	335,127	2.22%	293,843	1.95%	324,454	2.37%	303,296	2.09%	250,670	1.79%	268,964	1.91%	317,700	2.46%	353,230	2.61%	239,395	1.78%	255,318	1.95%	238,964	1.99%	268,604	2.29%	243,512	2.09%	221,848	1.95%	215,241	2.04%	238,266	2.26%	173,964	1.58%	260,479	2.45%	354,170	3.63%	278,108	2.75%	166,695	1.66%	316,108	3.2%	283,407	3.12%	258,829	2.66%	172,736	1.81%	186,737	1.96%	217,841	2.48%	236,884	2.56%	163,915	1.82%	152,077	1.77%	152,225	1.93%	177,508	2.34%	136,940	1.78%	120,829	2.25%	106,555	2.32%	92,304	1.82%	86,260	1.77%	74,496	1.61%	86,577	2.17%	88,449	2.06%	94,538	2.31%	72,010	1.86%	85,705	2.41%	82,270	2.2%	69,740	1.94%
應付帳款－關係人	3,127	0.02%	6,270	0.04%	4,710	0.03%	4,087	0.03%	6,002	0.04%	8,485	0.06%																																											0	0%					0	0%	115	0%									0	0%	0	0%	0	0%	0	0%	987	0.02%
其他應付款	2,403,427	15.68%	1,808,762	12.56%	2,944,586	19.57%	1,564,952	10.03%	1,969,862	12.7%	1,381,979	9.81%	2,967,188	19.31%	1,607,292	10.66%	2,051,370	13.63%	1,537,865	11.23%	2,692,590	18.51%	1,457,564	10.4%	1,817,560	12.93%	1,373,933	10.62%	1,614,760	11.91%	1,376,496	10.25%	1,753,884	13.38%	1,335,954	11.14%	2,551,843	21.75%	1,358,078	11.66%	1,745,424	15.37%	1,337,164	12.7%	2,607,524	24.76%	1,369,828	12.42%	1,686,465	15.84%	1,362,062	13.94%	2,678,464	26.5%	1,333,873	13.29%
其他應付款項－關係人	34,393	0.22%	38,654	0.27%	53,213	0.35%	92,563	0.59%	83,647	0.54%	79,255	0.56%	65,270	0.42%	106,723	0.71%	92,071	0.61%	73,128	0.53%	51,929	0.36%	78,913	0.56%	66,810	0.48%	46,990	0.36%	15,181	0.11%	43,530	0.32%	37,641	0.29%	25,021	0.21%	15,949	0.14%	44,261	0.38%	38,130	0.34%	26,023	0.25%	16,505	0.16%	42,002	0.38%	35,622	0.33%	24,031	0.25%	15,437	0.15%	39,383	0.39%	32,773	0.33%	22,241	0.25%	14,097	0.15%	39,847	0.42%	33,079	0.35%	23,782	0.27%	15,027	0.16%	34,478	0.38%	27,347	0.32%	14,412	0.18%	9,897	0.13%	1,361	0.02%	1,645	0.03%	1,441	0.03%	1,363	0.03%	1,265	0.03%	1,708	0.04%	1,635	0.04%	1,388	0.03%	996	0.02%	1,838	0.05%	1,317	0.04%	1,235	0.03%	4,776	0.13%
本期所得稅負債	340,417	2.22%	191,803	1.33%	306,497	2.04%	1,147,993	7.36%	1,068,680	6.89%	918,396	6.52%	1,208,330	7.86%	1,113,898	7.39%	1,026,091	6.82%	858,123	6.27%	1,125,284	7.74%	996,281	7.11%	925,723	6.58%	782,487	6.05%	666,493	4.92%	791,689	5.9%	723,261	5.52%	567,162	4.73%	466,267	3.97%	371,008	3.19%	277,737	2.45%	307,855	2.92%	222,648	2.11%	391,965	3.55%	303,844	2.85%	160,272	1.64%	230,789	2.28%	329,934	3.29%	250,431	2.53%	137,009	1.51%	249,764	2.57%	358,602	3.76%	288,031	3.02%	164,150	1.87%	231,630	2.5%	274,808	3.06%	192,612	2.24%	100,008	1.27%	166,920	2.2%	255,978	3.33%	183,735	3.42%	98,748	2.15%	150,324	2.96%	230,288	4.74%	168,435	3.64%	91,427	2.29%	117,234	2.73%	163,012	3.98%	117,093	3.02%	140,203	3.93%	85,931	2.3%	130,383	3.63%
租賃負債－流動	53,948	0.35%	56,029	0.39%	57,606	0.38%	56,813	0.36%	56,560	0.36%	57,311	0.41%	56,147	0.37%	43,457	0.29%	46,943	0.31%	54,204	0.4%	57,536	0.4%	51,330	0.37%	48,311	0.34%	41,741	0.32%	37,728	0.28%	39,267	0.29%	41,796	0.32%	48,298	0.4%	50,619	0.43%	47,137	0.4%	43,636	0.38%	45,173	0.43%	42,161	0.4%	41,526	0.38%	0		0		0		0		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	39,362	0.26%	52,777	0.37%	45,256	0.3%	18,940	0.12%	28,850	0.19%	37,155	0.26%	28,918	0.19%	20,101	0.13%	28,704	0.19%	32,798	0.24%	41,685	0.29%	21,757	0.16%	37,756	0.27%	50,269	0.39%	67,635	0.5%	55,367	0.41%	92,434	0.71%	105,473	0.88%	94,264	0.8%	54,294	0.47%	67,750	0.6%	76,040	0.72%	77,251	0.73%	70,060	0.64%	75,526	0.71%	95,780	0.98%	172,663	1.71%	196,904	1.96%
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%	6,990	0.05%	14,693	0.11%	14,726	0.11%	14,536	0.11%	49,111	0.37%	49,144	0.41%	49,178	0.42%	7,304	0.06%	7,304	0.06%	24,489	0.23%	26,080	0.25%	26,005	0.24%	26,012	0.24%	32,527	0.33%	112,313	1.11%	145,297	1.45%	203,181	2.05%	0		0		0		217,755	2.28%	34,671	0.39%	32,493	0.35%	221,500	2.46%	97,672	1.13%	20,771	0.26%	15,559	0.2%	0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	39,362	0.26%	52,777	0.37%	45,256	0.3%	18,940	0.12%	28,850	0.19%	37,155	0.26%	28,918	0.19%	20,101	0.13%	28,704	0.19%	32,798	0.24%	41,685	0.29%	21,757	0.16%	30,766	0.22%	35,576	0.28%	52,909	0.39%	40,831	0.3%	43,323	0.33%	56,329	0.47%	45,086	0.38%	46,990	0.4%	60,446	0.53%	51,551	0.49%	51,171	0.49%	44,055	0.4%	49,514	0.47%	63,253	0.65%	60,350	0.6%	51,607	0.51%	151,078	1.53%									287,235	3.27%	257,911	2.79%					80,698	1.02%	61,250	0.81%
流動負債合計	3,323,043	21.69%	2,657,206	18.45%	3,948,847	26.24%	3,324,591	21.32%	3,647,384	23.51%	2,883,025	20.47%	4,778,644	31.09%	3,332,329	22.09%	3,712,411	24.66%	3,019,852	22.05%	4,385,581	30.15%	2,942,379	21%	3,294,298	23.43%	2,719,172	21.03%	2,881,664	21.26%	2,644,398	19.7%	3,500,574	26.71%	3,011,755	25.12%	3,509,654	29.91%	2,691,715	23.12%	2,810,317	24.74%	2,421,642	23%	3,480,375	33.05%	3,089,144	28.01%	3,270,009	30.71%	2,768,479	28.34%	3,658,403	36.2%	2,598,066	25.89%	2,879,037	29.11%	2,496,130	27.51%	3,347,925	34.45%	2,220,479	23.28%	2,473,150	25.9%	2,245,474	25.54%	2,986,724	32.27%	1,971,612	21.92%	1,788,317	20.76%	1,394,261	17.68%	2,305,696	30.34%	3,437,216	44.74%	1,463,042	27.25%	1,103,541	24%	1,941,953	38.27%	1,155,072	23.75%	1,218,433	26.32%	974,248	24.43%	1,577,116	36.77%	971,369	23.7%	979,588	25.28%	895,592	25.13%	1,283,158	34.36%	780,521	21.72%
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%	170,619	1.76%	169,794	1.78%	168,981	1.77%	371,744	4.23%	939,837	10.15%	945,478	10.51%	946,164	10.99%	952,103	12.07%	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%	87,375	0.62%	194,689	1.51%	198,328	1.46%	202,186	1.51%	1,372,150	10.47%	1,384,409	11.54%	1,146,661	9.77%	817,407	7.02%	819,241	7.21%	974,698	9.26%	379,670	3.61%	286,285	2.6%	292,795	2.75%	493,906	5.06%	501,973	4.97%	510,661	5.09%	518,670	5.24%	713,176	7.86%	821,152	8.45%	929,089	9.74%	943,523	9.88%	957,698	10.89%	1,152,281	12.45%	1,257,740	13.99%	1,466,867	17.03%	1,575,896	19.99%	1,784,441	23.48%	0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	9,826	0.06%	9,804	0.07%	9,782	0.07%	9,760	0.06%	9,739	0.06%	9,717	0.07%	9,695	0.06%	9,674	0.06%	9,652	0.06%	9,559	0.07%	9,535	0.07%	6,596	0.05%	7,362	0.05%	7,388	0.06%	7,369	0.05%	7,345	0.05%	7,322	0.06%	7,296	0.06%	8,027	0.07%	6,797	0.06%	5,317	0.05%	5,298	0.05%	5,279	0.05%	5,260	0.05%
遞延所得稅負債	82,730	0.54%	80,996	0.56%	80,023	0.53%	79,399	0.51%	77,647	0.5%	74,622	0.53%	72,237	0.47%	70,808	0.47%	69,702	0.46%	69,001	0.5%	69,001	0.47%	69,001	0.49%	69,001	0.49%	68,804	0.53%	68,804	0.51%	68,804	0.51%	68,804	0.53%	68,675	0.57%	68,675	0.59%	68,675	0.59%	68,675	0.6%	68,628	0.65%	72,263	0.69%	68,628	0.62%	68,628	0.64%	68,463	0.7%	68,463	0.68%	68,463	0.68%	68,463	0.69%	69,272	0.76%	69,272	0.71%	69,272	0.73%	69,272	0.73%	69,155	0.79%	69,155	0.75%	69,155	0.77%	69,155	0.8%	70,054	0.89%	70,054	0.92%	70,054	0.91%	70,054	1.3%	70,069	1.52%	70,069	1.38%	70,069	1.44%	70,069	1.51%	68,463	1.72%	68,463	1.6%	68,463	1.67%	68,463	1.77%	68,463	1.92%	68,463	1.83%	68,463	1.91%
租賃負債－非流動	106,963	0.7%	117,144	0.81%	125,870	0.84%	128,986	0.83%	136,360	0.88%	147,799	1.05%	159,115	1.04%	103,312	0.68%	110,809	0.74%	133,936	0.98%	141,417	0.97%	120,968	0.86%	129,082	0.92%	121,004	0.94%	106,704	0.79%	112,576	0.84%	120,933	0.92%	127,859	1.07%	136,188	1.16%	145,281	1.25%	122,034	1.07%	136,277	1.29%	144,358	1.37%	154,228	1.4%	0		0		0		0		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	10,381	0.07%	9,430	0.07%	10,288	0.07%	11,008	0.07%	10,776	0.07%	11,008	0.08%	10,869	0.07%	9,531	0.06%	9,391	0.06%	10,625	0.08%	40,749	0.28%	42,112	0.3%	44,346	0.32%	46,991	0.36%	52,005	0.38%	54,836	0.41%	55,884	0.43%	59,047	0.49%	57,542	0.49%	59,288	0.51%	62,635	0.55%	67,191	0.64%	80,543	0.76%	82,930	0.75%	83,347	0.78%	114,870	1.18%	93,508	0.93%	96,214	0.96%
其他非流動負債－其他	10,381	0.07%	9,430	0.07%	10,288	0.07%	11,008	0.07%	10,776	0.07%	11,008	0.08%	10,869	0.07%	9,531	0.06%	9,391	0.06%	10,625	0.08%	40,749	0.28%	42,112	0.3%	44,346	0.32%	46,991	0.36%	52,005	0.38%	54,836	0.41%	55,884	0.43%	59,047	0.49%	57,542	0.49%	59,288	0.51%	62,635	0.55%	67,191	0.64%									93,508	0.93%	96,214	0.96%	97,514	0.99%	97,170	1.07%	96,655	0.99%	100,502	1.05%	111,881	1.17%							122,306	1.42%							57,466	1.07%	57,492	1.25%	52,788	1.04%	38,157	0.78%	28,932	0.63%							0	0%
非流動負債合計	209,900	1.37%	217,374	1.51%	225,963	1.5%	229,153	1.47%	234,522	1.51%	243,146	1.73%	251,916	1.64%	193,325	1.28%	199,554	1.33%	223,121	1.63%	260,702	1.79%	238,677	1.7%	337,166	2.4%	438,876	3.39%	433,210	3.2%	445,747	3.32%	1,625,093	12.4%	1,647,286	13.74%	1,417,093	12.08%	1,097,448	9.43%	1,077,902	9.49%	1,252,092	11.89%	682,113	6.48%	597,331	5.42%	444,770	4.18%	677,239	6.93%	663,944	6.57%	675,338	6.73%	684,647	6.92%	879,618	9.7%	1,157,698	11.91%	1,268,657	13.3%	1,293,657	13.55%	1,515,363	17.24%	2,286,976	24.71%	2,386,014	26.53%	2,604,492	30.24%	2,717,339	34.46%	1,970,533	25.93%	183,947	2.39%	189,069	3.52%	213,353	4.64%	208,973	4.12%	198,132	4.07%	189,607	4.1%	171,664	4.3%	174,624	4.07%	175,594	4.28%	175,121	4.52%	174,140	4.89%	174,627	4.68%	174,663	4.86%
負債總計	3,532,943	23.06%	2,874,580	19.95%	4,174,810	27.74%	3,553,744	22.78%	3,881,906	25.03%	3,126,171	22.2%	5,030,560	32.73%	3,525,654	23.38%	3,911,965	25.99%	3,242,973	23.68%	4,646,283	31.94%	3,181,056	22.7%	3,631,464	25.83%	3,158,048	24.42%	3,314,874	24.45%	3,090,145	23.02%	5,125,667	39.11%	4,659,041	38.85%	4,926,747	41.99%	3,789,163	32.54%	3,888,219	34.23%	3,673,734	34.88%	4,162,488	39.53%	3,686,475	33.42%	3,714,779	34.89%	3,445,718	35.28%	4,322,347	42.76%	3,273,404	32.62%	3,563,684	36.03%	3,375,748	37.21%	4,505,623	46.37%	3,489,136	36.58%	3,766,807	39.44%	3,760,837	42.78%	5,273,700	56.98%	4,357,626	48.45%	4,392,809	51.01%	4,111,600	52.14%	4,276,229	56.26%	3,621,163	47.14%	1,652,111	30.77%	1,316,894	28.64%	2,150,926	42.39%	1,353,204	27.83%	1,408,040	30.42%	1,145,912	28.73%	1,751,740	40.84%	1,146,963	27.98%	1,154,709	29.8%	1,069,732	30.02%	1,457,785	39.03%	955,184	26.58%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,481,374	9.67%	1,481,374	10.28%	1,481,374	9.84%	1,481,374	9.5%	1,481,374	9.55%	1,481,374	10.52%	1,481,374	9.64%	1,481,374	9.82%	1,481,374	9.84%	1,481,374	10.82%	1,481,374	10.18%	1,481,374	10.57%	1,481,374	10.54%	1,481,374	11.46%	1,481,374	10.93%	1,481,374	11.03%	1,362,864	10.4%	1,362,864	11.37%	1,362,864	11.62%	1,362,864	11.7%	1,362,864	12%	1,362,864	12.94%	1,362,864	12.94%	1,362,864	12.36%	1,362,864	12.8%	1,362,864	13.95%	1,357,983	13.44%	1,355,866	13.51%	1,352,211	13.67%	1,352,142	14.9%	1,352,142	13.92%	1,352,142	14.18%	1,352,142	14.16%	1,339,502	15.24%	1,303,946	14.09%	1,303,324	14.49%	1,303,001	15.13%	1,302,350	16.52%	1,302,350	17.14%	1,302,350	16.95%	1,302,350	24.26%	1,302,350	28.32%	1,302,350	25.67%	1,302,350	26.78%	1,302,350	28.14%	1,302,350	32.65%	1,302,350	30.36%	1,302,350	31.77%	1,302,350	33.61%	1,302,350	36.55%	1,302,350	34.87%	1,302,350	36.24%
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	1,481,374	9.67%	1,481,374	10.28%	1,481,374	9.84%	1,481,374	9.5%	1,481,374	9.55%	1,481,374	10.52%	1,481,374	9.64%	1,481,374	9.82%	1,481,374	9.84%	1,481,374	10.82%	1,481,374	10.18%	1,481,374	10.57%	1,481,374	10.54%	1,481,374	11.46%	1,481,374	10.93%	1,481,374	11.03%	1,362,864	10.4%	1,362,864	11.37%	1,362,864	11.62%	1,362,864	11.7%	1,362,864	12%	1,362,864	12.94%	1,362,864	12.94%	1,362,864	12.36%	1,362,864	12.8%	1,362,864	13.95%	1,357,983	13.44%	1,355,866	13.51%	1,352,211	13.67%	1,352,142	14.9%	1,352,142	13.92%	1,352,142	14.18%	1,352,142	14.16%	1,339,502	15.24%	1,303,946	14.09%	1,303,324	14.49%	1,303,001	15.13%	1,302,350	16.52%	1,302,350	17.14%	1,302,350	16.95%	1,302,350	24.26%	1,302,350	28.32%	1,302,350	25.67%	1,302,350	26.78%	1,302,350	28.14%	1,302,350	32.65%	1,302,350	30.36%	1,302,350	31.77%	1,302,350	33.61%	1,302,350	36.55%	1,302,350	34.87%	1,302,350	36.24%
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	2,878,597	18.79%	2,878,597	19.98%	2,878,597	19.13%	2,878,597	18.46%	2,876,346	18.54%	2,876,346	20.43%	2,876,346	18.72%	2,876,346	19.07%	2,874,232	19.09%	2,874,232	20.99%	2,871,423	19.74%	2,869,691	20.48%	2,869,691	20.41%	2,869,691	22.19%	2,869,691	21.17%	2,867,877	21.36%	971,717	7.42%	971,717	8.1%	970,139	8.27%	968,724	8.32%	968,724	8.53%	968,724	9.2%	965,244	9.17%	965,244	8.75%	965,244	9.06%	958,793	9.82%	887,143	8.78%	855,162	8.52%	800,246	8.09%	799,221	8.81%	799,221	8.22%	799,221	8.38%	799,221	8.37%	608,360	6.92%	74,074	0.8%	64,518	0.72%	59,567	0.69%	49,636	0.63%	4,363	0.06%	4,363	0.06%	4,363	0.08%	4,363	0.09%	4,363	0.09%	4,363	0.09%	4,363	0.09%	4,363	0.11%	4,363	0.1%	4,363	0.11%	4,363	0.11%	4,363	0.12%	4,363	0.12%	4,363	0.12%
保留盈餘
法定盈餘公積	1,678,017	10.95%	1,619,453	11.24%	1,619,453	10.76%	1,474,160	9.45%	1,474,160	9.5%	1,474,160	10.47%	1,474,160	9.59%	1,328,240	8.81%	1,328,240	8.82%	1,328,240	9.7%	1,328,240	9.13%	1,198,125	8.55%	1,198,125	8.52%	1,198,125	9.27%	1,070,880	7.9%	1,070,880	7.98%	1,070,880	8.17%	1,070,880	8.93%	1,070,880	9.13%	939,947	8.07%	939,947	8.27%	939,947	8.93%	939,947	8.93%	810,407	7.35%	810,407	7.61%	810,407	8.3%	810,407	8.02%	675,213	6.73%
特別盈餘公積	47,543	0.31%	79,557	0.55%	79,557	0.53%	70,828	0.45%	70,828	0.46%	70,828	0.5%	70,828	0.46%	92,205	0.61%	92,205	0.61%	92,205	0.67%	92,205	0.63%	86,465	0.62%	86,465	0.61%	86,465	0.67%	100,752	0.74%	100,752	0.75%	100,752	0.77%	100,752	0.84%	100,752	0.86%	74,671	0.64%	74,671	0.66%	74,671	0.71%	74,671	0.71%	74,671	0.68%	74,671	0.7%	74,671	0.76%	74,671	0.74%	74,671	0.74%	74,671	0.75%	74,671	0.82%	74,671	0.77%	74,671	0.78%	74,671	0.78%	74,671	0.85%	74,671	0.81%	74,671	0.83%	74,671	0.87%	74,671	0.95%	74,671	0.98%	74,671	0.97%	74,671	1.39%	74,671	1.62%	74,671	1.47%	74,671	1.54%	74,671	1.61%	74,671	1.87%	74,671	1.74%	74,671	1.82%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	4,004,929	26.14%	3,980,515	27.63%	3,564,618	23.69%	4,413,029	28.29%	4,155,148	26.79%	3,686,620	26.18%	3,319,876	21.6%	4,128,694	27.37%	3,864,549	25.67%	3,390,917	24.76%	3,026,069	20.8%	3,680,574	26.27%	3,444,844	24.5%	3,004,082	23.23%	3,763,088	27.76%	3,437,264	25.6%	3,204,726	24.46%	2,783,380	23.21%	2,479,776	21.14%	3,236,194	27.79%	2,973,497	26.18%	2,545,041	24.17%	2,241,040	21.28%	2,938,955	26.65%	2,676,265	25.13%	2,268,647	23.22%	1,929,902	19.09%	2,678,883	26.69%	2,418,570	24.45%	1,980,394	21.83%	1,650,730	16.99%	2,321,471	24.34%	2,062,646	21.6%	1,676,600	19.07%	1,343,959	14.52%	1,883,373	20.94%	1,600,204	18.58%	1,296,777	16.45%	1,035,145	13.62%	1,575,312	20.51%	1,337,522	24.91%	1,046,279	22.75%	800,447	15.78%	1,324,549	27.24%	1,129,937	24.41%	865,645	21.7%	659,735	15.38%	1,002,544	24.46%	904,044	23.33%	739,432	20.75%	584,342	15.65%	883,592	24.59%
保留盈餘合計	5,730,489	37.4%	5,679,525	39.42%	5,263,628	34.98%	5,958,017	38.2%	5,700,136	36.75%	5,231,608	37.15%	4,864,864	31.65%	5,549,139	36.79%	5,284,994	35.11%	4,811,362	35.13%	4,446,514	30.57%	4,965,164	35.43%	4,729,434	33.64%	4,288,672	33.17%	4,934,720	36.4%	4,608,896	34.33%	4,376,358	33.4%	3,955,012	32.98%	3,651,408	31.12%	4,250,812	36.51%	3,988,115	35.11%	3,559,659	33.8%	3,255,658	30.92%	3,824,033	34.67%	3,561,343	33.45%	3,153,725	32.29%	2,814,980	27.85%	3,428,767	34.17%	3,168,454	32.03%	2,730,278	30.1%	2,400,614	24.7%	2,941,678	30.84%	2,682,853	28.09%	2,296,807	26.12%	1,964,166	21.22%	2,398,415	26.67%	2,115,246	24.56%	1,811,819	22.98%	1,550,187	20.4%	1,996,106	25.98%	1,758,316	32.75%	1,467,073	31.9%	1,221,241	24.07%	1,661,766	34.17%	1,467,154	31.7%	1,202,863	30.16%	996,953	23.24%	1,277,871	31.17%	1,104,700	28.51%	940,088	26.38%	784,998	21.02%	1,036,942	28.86%
其他權益
其他權益合計	(34,761)	-0.23%	(18,879)	-0.13%	(47,544)	-0.32%	(57,999)	-0.37%	(79,557)	-0.51%	(55,825)	-0.4%	(90,764)	-0.59%	(51,937)	-0.34%	(70,828)	-0.47%	(61,057)	-0.45%	(68,537)	-0.47%	(51,459)	-0.37%	(92,205)	-0.66%	(101,550)	-0.79%	(101,422)	-0.75%	(93,531)	-0.7%	(86,465)	-0.66%	(108,745)	-0.91%	(125,535)	-1.07%	(112,323)	-0.96%	(100,752)	-0.89%	(91,498)	-0.87%	(61,993)	-0.59%	(46,948)	-0.43%	(68,094)	-0.64%	(73,311)	-0.75%	(44,411)	-0.44%	(34,883)	-0.35%	(34,603)	-0.35%	(36,401)	-0.4%	(40,918)	-0.42%	(50,131)	-0.53%	(26,204)	-0.27%	(19,916)	-0.23%	(8,554)	-0.09%	(978)	-0.01%	395	0%	10,801	0.14%	(804)	-0.01%	3,227	0.04%	5,923	0.11%	(2,442)	-0.05%	147	0%	(1,638)	-0.03%	(1,973)	-0.04%	(666)	-0.02%	(1,344)	-0.03%	(188)	0%	1,922	0.05%	1,945	0.05%	1,390	0.04%	1,484	0.04%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(45,530)	-0.39%	(45,530)	-0.39%	(45,530)	-0.4%	(45,530)	-0.43%	(91,062)	-0.86%	(91,062)	-0.83%	91,062	0.86%	91,062	0.93%	91,062	0.9%	91,062	0.91%	91,062	0.92%	91,062	1%	91,062	0.94%	91,062	0.95%			0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	10,055,699	65.62%	10,020,617	69.56%	9,576,055	63.63%	10,259,989	65.78%	9,978,299	64.33%	9,533,503	67.71%	9,131,820	59.42%	9,854,922	65.34%	9,569,772	63.57%	9,105,911	66.49%	8,730,774	60.02%	9,264,770	66.12%	8,988,294	63.92%	8,538,187	66.03%	9,184,363	67.75%	8,864,616	66.02%	6,624,474	50.55%	6,180,848	51.54%	5,813,346	49.55%	6,424,547	55.17%	6,173,421	54.35%	5,754,219	54.64%	5,430,711	51.57%	6,014,131	54.53%	5,730,295	53.82%	5,311,009	54.37%	4,924,633	48.72%	5,513,850	54.94%	5,195,246	52.52%	4,754,178	52.41%	4,419,997	45.49%	4,951,848	51.91%	4,808,012	50.35%	4,224,753	48.05%	3,333,632	36.02%	3,765,279	41.87%	3,478,209	40.39%	3,174,606	40.26%	2,856,096	37.58%	3,306,046	43.04%	3,070,952	57.2%	2,771,344	60.26%	2,528,101	49.83%	2,966,841	61.01%	2,771,894	59.88%	2,508,910	62.9%	2,302,322	53.67%	2,584,396	63.05%	2,413,335	62.27%	2,248,746	63.11%	2,093,101	56.04%	2,345,139	65.26%
非控制權益	1,734,996	11.32%	1,510,702	10.49%	1,297,937	8.62%	1,783,224	11.43%	1,651,636	10.65%	1,421,224	10.09%	1,206,636	7.85%	1,702,261	11.29%	1,571,301	10.44%	1,346,390	9.83%	1,168,433	8.03%	1,566,921	11.18%	1,441,121	10.25%	1,234,902	9.55%	1,056,448	7.79%	1,471,731	10.96%	1,353,980	10.33%	1,151,597	9.6%	992,487	8.46%	1,430,267	12.28%	1,297,431	11.42%	1,103,133	10.48%	937,298	8.9%	1,329,286	12.05%	1,202,975	11.3%	1,011,398	10.35%	860,400	8.51%	1,248,201	12.44%	1,132,726	11.45%	942,031	10.38%	791,518	8.15%	1,097,622	11.51%	974,937	10.21%	806,496	9.17%	647,613	7%	870,564	9.68%	741,347	8.61%	599,121	7.6%	467,985	6.16%	755,000	9.83%	645,756	12.03%	510,375	11.1%	394,668	7.78%	543,009	11.17%	448,917	9.7%	333,827	8.37%	235,488	5.49%	367,673	8.97%	307,392	7.93%	244,930	6.87%	183,968	4.93%	293,192	8.16%
權益總額	11,790,695	76.94%	11,531,319	80.05%	10,873,992	72.26%	12,043,213	77.22%	11,629,935	74.97%	10,954,727	77.8%	10,338,456	67.27%	11,557,183	76.62%	11,141,073	74.01%	10,452,301	76.32%	9,899,207	68.06%	10,831,691	77.3%	10,429,415	74.17%	9,773,089	75.58%	10,240,811	75.55%	10,336,347	76.98%	7,978,454	60.89%	7,332,445	61.15%	6,805,833	58.01%	7,854,814	67.46%	7,470,852	65.77%	6,857,352	65.12%	6,368,009	60.47%	7,343,417	66.58%	6,933,270	65.11%	6,322,407	64.72%	5,785,033	57.24%	6,762,051	67.38%	6,327,972	63.97%	5,696,209	62.79%	5,211,515	53.63%	6,049,470	63.42%	5,782,949	60.56%	5,031,249	57.22%	3,981,245	43.02%	4,635,843	51.55%	4,219,556	48.99%	3,773,727	47.86%	3,324,081	43.74%	4,061,046	52.86%	3,716,708	69.23%	3,281,719	71.36%	2,922,769	57.61%	3,509,850	72.17%	3,220,811	69.58%	2,842,737	71.27%	2,537,810	59.16%	2,952,069	72.02%	2,720,727	70.2%	2,493,676	69.98%	2,277,069	60.97%	2,638,331	73.42%
負債及權益總計	15,323,638	100%	14,405,899	100%	15,048,802	100%	15,596,957	100%	15,511,841	100%	14,080,898	100%	15,369,016	100%	15,082,837	100%	15,053,038	100%	13,695,274	100%	14,545,490	100%	14,012,747	100%	14,060,879	100%	12,931,137	100%	13,555,685	100%	13,426,492	100%	13,104,121	100%	11,991,486	100%	11,732,580	100%	11,643,977	100%	11,359,071	100%	10,531,086	100%	10,530,497	100%	11,029,892	100%	10,648,049	100%	9,768,125	100%	10,107,380	100%	10,035,455	100%	9,891,656	100%	9,071,957	100%	9,717,138	100%	9,538,606	100%	9,549,756	100%	8,792,086	100%	9,254,945	100%	8,993,469	100%	8,612,365	100%	7,885,327	100%	7,600,310	100%	7,682,209	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	254,000	0%	254,000	0%	254,000	0%	254,000	0%	508,000	0%	508,000	0%	508,000	0%	508,000	0.01%	508,000	0.01%	508,000	0.01%	508,000	0.01%	508,000	0.01%	508,000	0.01%	508,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

葡萄王(1707) 截至2024年第1季「流動資產」總計約為NT$60.75億元，相較上一季增加約NT$3,586萬元、相較去年年末增加約NT$3,586萬元

葡萄王(1707) 2024年第1季財報顯示公司「流動資產」總計約NT$60.75億元、約佔整體資產的38.95%。

對比上一季

上一季流動資產總計約NT$60.39億元、約佔整體資產的38.93%。今年第1季相較上一季增加約NT$3,586萬元。

對比去年年末

去年年末流動資產則為NT$60.39億元、約佔整體資產的38.93%。今年第1季相較去年年末增加約NT$3,586萬元。

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	6,074,635	38.95%	6,038,777	38.93%	4,769,800	33.87%	6,074,093	39.52%	5,860,225	38.85%	5,801,262	38.54%	4,530,329	33.08%	5,463,395	37.56%	4,944,635	35.29%	4,985,297	35.46%	3,862,526	29.87%	4,528,225	33.40%	4,346,801	32.37%	3,971,424	30.31%	2,789,952	23.27%	2,502,324	21.33%	3,131,058	26.89%	3,066,333	26.99%	2,221,446	21.09%	2,190,941	20.81%	2,790,958	25.30%	2,892,983	27.17%	2,125,157	21.76%	2,660,868	26.33%	2,824,945	28.15%	2,890,021	29.22%	2,252,971	24.83%	2,985,120	30.72%	2,890,195	30.30%	2,970,564	31.11%	2,262,652	25.74%	3,050,157	32.96%	2,861,631	31.82%	2,650,568	30.78%	2,020,892	25.63%	1,869,049	24.59%	2,203,431	28.68%	1,965,711	36.61%	1,435,491	31.22%	1,965,395	38.74%

非流動資產

葡萄王(1707) 截至2023年第3季「非流動資產」總計約為NT$93.11億元，相較上一季增加約NT$1,618萬元、相較去年年末增加約NT$5,932萬元

葡萄王(1707) 2023年第3季財報顯示公司「非流動資產」總計約NT$93.11億元、約佔整體資產的66.13%。

對比上一季

上一季非流動資產總計約NT$92.95億元、約佔整體資產的60.48%。今年第3季相較上一季增加約NT$1,618萬元。

對比去年年末

去年年末非流動資產則為NT$92.52億元、約佔整體資產的61.46%。今年第3季相較去年年末增加約NT$5,932萬元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	9,311,098	66.13%	9,294,923	60.48%	9,222,612	61.15%	9,251,776	61.46%	9,164,945	66.92%	9,082,095	62.44%	9,068,112	64.71%	9,075,582	64.54%	9,068,611	70.13%	9,027,460	66.60%	9,079,691	67.63%	9,132,697	69.69%	9,201,534	76.73%	9,230,256	78.67%	8,512,919	73.11%	8,292,738	73.01%	8,309,640	78.91%	8,339,556	79.19%	8,238,934	74.70%	7,755,066	72.83%	7,642,968	78.24%	7,446,512	73.67%	7,210,510	71.85%	7,001,635	70.78%	6,818,986	75.17%	6,732,018	69.28%	6,648,411	69.70%	6,579,192	68.89%	6,529,434	74.26%	6,204,788	67.04%	6,131,838	68.18%	5,961,797	69.22%	5,864,435	74.37%	5,731,261	75.41%	5,478,778	71.32%	3,403,108	63.39%	3,163,122	68.78%	3,108,300	61.26%	2,910,632	59.85%	2,798,861	60.47%

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合併資產負債表

流動資產

非流動資產

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