興農－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	2,096,179	13.59%	1,849,936	12.1%	1,940,360	12.83%	2,325,984	14.61%	2,099,156	13.67%	2,118,885	13.77%	2,434,410	16.06%	2,089,878	13.02%	2,125,242	12.84%	1,746,991	10.1%	1,751,548	10.09%	1,581,257	9.39%	1,671,564	10.44%	1,729,014	11.7%	1,812,594	12.35%	1,442,373	9.65%	1,894,835	12.67%	1,771,466	11.94%	1,900,371	12.61%	1,611,778	10.61%	1,494,351	9.79%	1,302,501	8.67%	1,456,950	9.61%	1,086,880	6.77%	1,266,232	8.47%	1,368,297	9.1%	1,655,951	10.79%	1,209,094	7.68%	1,451,014	9.52%	1,353,737	8.83%	1,312,515	8.65%	1,100,851	7.2%	1,364,330	8.7%	1,257,902	8.11%	1,278,573	8.1%	1,056,867	6.54%	1,113,769	7.15%	1,438,679	8.77%	1,462,203	8.95%	959,583	5.84%	1,515,806	9.42%	1,185,939	7.78%	1,055,216	7.04%	885,941	5.95%	1,129,300	7.93%	1,146,071	8.12%	1,199,688	8.99%	787,847	6%	807,762	6.45%	926,375	7.39%	839,225	7.29%	648,252	5.93%
透過損益按公允價值衡量之金融資產－流動	29,020	0.19%	13,943	0.09%	29,202	0.19%	2,229	0.01%	250	0%	9,673	0.06%	325	0%	152	0%	10,225	0.06%	20,388	0.12%	13,762	0.08%	265	0%	19,401	0.12%	18,495	0.13%	0	0%	23,601	0.16%	8,738	0.06%	3,971	0.03%	0	0%	3,343	0.02%	0	0%	0	0%	0	0%	2,473	0.02%	1,184	0.01%	4,547	0.03%	0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		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	149,017	0.97%	187,515	1.23%	386,343	2.55%	297,496	1.87%	355,659	2.32%	135,385	0.88%	100,620	0.66%	128,435	0.8%	149,273	0.9%	172,291	1%	165,453	0.95%	112,272	0.67%	93,762	0.59%	144,957	0.98%	104,975	0.72%	63,956	0.43%	45,112	0.3%	0	0%	0	0%	0		0	0%	2,600	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	140,479	0.91%	114,904	0.75%	159,331	1.05%	169,579	1.07%	150,621	0.98%	166,432	1.08%	138,978	0.92%	142,089	0.89%	148,162	0.9%	140,655	0.81%	159,482	0.92%	147,264	0.87%	157,864	0.99%	111,979	0.76%	143,347	0.98%	151,575	1.01%	123,830	0.83%	148,607	1%	139,803	0.93%	128,967	0.85%	132,575	0.87%	113,855	0.76%	154,677	1.02%	147,301	0.92%	180,543	1.21%	172,513	1.15%	177,485	1.16%	154,069	0.98%	185,172	1.21%	153,706	1%	184,671	1.22%	157,796	1.03%	160,715	1.03%	149,917	0.97%	160,400	1.02%	142,824	0.88%	170,230	1.09%	201,874	1.23%	164,632	1.01%	191,678	1.17%	165,629	1.03%	184,510	1.21%	204,402	1.36%	225,784	1.52%	187,273	1.31%	185,208	1.31%	251,560	1.88%	253,137	1.93%	195,954	1.56%	189,543	1.51%	191,882	1.67%	243,020	2.22%
應收帳款淨額	2,081,677	13.49%	2,347,266	15.35%	2,494,975	16.5%	3,025,013	19.01%	2,420,865	15.77%	2,527,956	16.43%	2,195,925	14.49%	3,106,989	19.36%	3,211,866	19.41%	3,417,349	19.75%	3,323,329	19.15%	3,110,147	18.48%	2,189,878	13.68%	1,851,495	12.53%	1,893,948	12.91%	2,261,471	15.14%	1,610,617	10.77%	1,788,815	12.05%	1,705,810	11.32%	2,147,009	14.14%	1,892,045	12.39%	1,864,576	12.4%	1,777,351	11.73%	2,584,304	16.1%	2,137,085	14.29%	2,003,083	13.32%	2,095,028	13.65%	2,530,285	16.07%	1,934,823	12.69%	2,040,674	13.32%	1,994,401	13.15%	2,182,820	14.28%	1,897,939	12.11%	1,712,035	11.03%	1,813,151	11.49%	2,325,060	14.39%	1,614,544	10.36%	1,920,660	11.71%	2,010,945	12.31%	2,587,173	15.75%	1,737,670	10.8%	1,881,688	12.35%	2,170,852	14.48%	2,420,649	16.25%	1,735,594	12.18%	1,762,897	12.49%	1,529,203	11.45%	1,936,192	14.76%	1,619,265	12.92%	1,715,567	13.69%	1,505,762	13.08%	1,429,382	13.09%
應收帳款	2,081,677	13.49%	2,347,266	15.35%	2,494,975	16.5%			2,420,865	15.77%	2,527,956	16.43%	2,195,925	14.49%			3,211,866	19.41%	3,417,349	19.75%	3,323,329	19.15%			2,260,675	14.12%	1,923,672	13.02%	1,978,500	13.48%	2,340,188	15.66%	1,695,596	11.34%	1,872,535	12.62%	1,790,660	11.88%	2,236,390	14.73%	2,001,492	13.11%	1,864,576	12.4%	1,777,351	11.73%	2,584,304	16.1%	2,137,085	14.29%	2,003,083	13.32%	2,095,028	13.65%	2,530,285	16.07%
其他應收款	90,375	0.59%	113,853	0.74%	113,874	0.75%	104,326	0.66%	61,986	0.4%	83,856	0.54%	92,131	0.61%	151,781	0.95%	124,753	0.75%	94,936	0.55%	140,510	0.81%	131,693	0.78%	72,942	0.46%	73,184	0.5%	75,807	0.52%	106,585	0.71%	56,405	0.38%	68,059	0.46%	63,374	0.42%	80,357	0.53%	78,101	0.51%	84,855	0.56%	62,245	0.41%	112,607	0.7%	57,164	0.38%	99,415	0.66%	104,988	0.68%	121,654	0.77%
本期所得稅資產	4,612	0.03%	3,181	0.02%	26,564	0.18%	29,427	0.18%	4,763	0.03%	2,973	0.02%	2,898	0.02%	2,597	0.02%	2,446	0.01%	166	0%	75	0%	58	0%	53	0%	303	0%	155	0%	663	0%	668	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
存貨	3,109,660	20.16%	2,786,072	18.22%	2,562,752	16.95%	2,631,837	16.54%	2,905,140	18.92%	2,933,005	19.06%	2,872,193	18.95%	3,059,566	19.06%	3,383,091	20.44%	3,311,891	19.14%	3,134,752	18.06%	3,295,234	19.57%	3,258,371	20.35%	2,327,010	15.75%	2,441,024	16.63%	2,420,291	16.2%	2,781,993	18.6%	2,576,699	17.36%	2,577,508	17.11%	2,309,634	15.21%	2,760,593	18.08%	2,651,528	17.64%	2,635,082	17.38%	2,767,743	17.24%	2,968,302	19.85%	2,941,320	19.56%	2,818,129	18.36%	3,100,549	19.7%	2,916,702	19.13%	3,085,054	20.13%	3,033,791	20%	3,142,260	20.55%	3,417,270	21.8%	3,447,893	22.22%	3,577,461	22.66%	3,550,527	21.97%	3,664,255	23.52%	3,763,109	22.94%	3,720,994	22.78%	3,698,821	22.52%	3,931,524	24.43%	3,463,056	22.73%	3,322,504	22.16%	3,191,823	21.42%	3,233,167	22.69%	3,172,800	22.48%	2,790,094	20.9%	2,484,270	18.93%	2,495,380	19.91%	2,456,011	19.6%	2,079,162	18.06%	1,892,873	17.33%
預付款項	434,185	2.81%	457,912	2.99%	472,332	3.12%	518,509	3.26%	481,851	3.14%	522,236	3.39%	423,314	2.79%	405,180	2.52%	405,622	2.45%	651,824	3.77%	875,491	5.05%	621,829	3.69%	716,626	4.48%	648,879	4.39%	415,465	2.83%	547,951	3.67%	428,204	2.86%	382,266	2.58%	391,416	2.6%	537,749	3.54%	436,960	2.86%	429,025	2.85%	351,416	2.32%	472,811	2.95%	446,174	2.98%	518,343	3.45%	429,076	2.8%	411,763	2.62%	426,474	2.8%	358,706	2.34%	265,479	1.75%	255,687	1.67%	274,041	1.75%	336,422	2.17%	313,302	1.98%	302,874	1.87%	231,184	1.48%	443,114	2.7%	343,219	2.1%	434,542	2.65%	356,853	2.22%	487,389	3.2%	476,046	3.18%	380,287	2.55%	344,769	2.42%	387,373	2.74%	400,631	3%	340,129	2.59%	307,993	2.46%	388,865	3.1%	318,457	2.77%	262,496	2.4%
其他流動資產	20,712	0.13%	17,861	0.12%	15,693	0.1%	16,393	0.1%	20,523	0.13%	12,970	0.08%	15,130	0.1%	13,462	0.08%	20,068	0.12%	7,293	0.04%	8,526	0.05%	8,269	0.05%	19,046	0.12%	8,248	0.06%	8,827	0.06%	8,012	0.05%	21,252	0.14%	33,733	0.23%	23,570	0.16%	17,706	0.12%	7,693	0.05%	23,764	0.16%	26,968	0.18%	34,914	0.22%	5,658	0.04%	17,194	0.11%	21,044	0.14%	8,901	0.06%	7,683	0.05%	23,509	0.15%	31,860	0.21%	26,157	0.17%	22,842	0.15%	33,278	0.21%	39,528	0.25%	34,889	0.22%	25,480	0.16%	41,944	0.26%	61,708	0.38%	45,651	0.28%	17,605	0.11%	53,356	0.35%	42,507	0.28%	87,050	0.58%	12,016	0.08%	71,852	0.51%	89,589	0.67%	163,260	1.24%	10,372	0.08%	79,836	0.64%	67,421	0.59%	151,310	1.39%
流動資產合計	8,155,916	52.86%	7,892,443	51.62%	8,201,426	54.23%	9,120,793	57.31%	8,500,814	55.36%	8,513,371	55.31%	8,275,924	54.6%	9,100,129	56.69%	9,580,748	57.89%	10,311,207	59.6%	9,572,928	55.17%	9,008,288	53.51%	8,199,507	51.21%	6,985,619	47.28%	6,896,142	46.99%	7,026,478	47.03%	6,972,035	46.62%	6,773,643	45.65%	6,801,852	45.14%	6,836,543	45.02%	6,804,285	44.57%	6,472,704	43.06%	6,464,689	42.65%	7,209,033	44.91%	7,062,342	47.24%	7,124,742	47.38%	7,301,701	47.58%	7,536,315	47.87%	7,013,792	46.01%	7,155,329	46.69%	6,976,432	46%	7,169,922	46.9%	7,455,929	47.56%	7,354,026	47.39%	7,505,586	47.54%	7,860,885	48.64%	7,044,376	45.22%	7,942,103	48.42%	7,902,987	48.38%	8,084,500	49.22%	7,936,893	49.33%	7,395,202	48.54%	7,390,661	49.3%	7,364,596	49.43%	6,783,136	47.61%	6,844,885	48.5%	6,401,374	47.95%	6,471,398	49.32%	5,864,060	46.79%	5,902,276	47.11%	5,152,080	44.75%	4,726,327	43.27%
非流動資產
按攤銷後成本衡量之金融資產－非流動	50,000	0.32%	50,000	0.33%	50,000	0.33%	50,000	0.31%	50,000	0.33%	50,000	0.32%	100,000	0.66%	100,000	0.62%	100,000	0.6%	100,000	0.58%	100,000	0.58%	100,000	0.59%	100,000	0.62%	100,000	0.68%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%
採用權益法之投資	62,709	0.41%	59,641	0.39%	60,221	0.4%	57,176	0.36%	56,993	0.37%	51,523	0.33%	50,952	0.34%	52,191	0.33%	51,594	0.31%	53,482	0.31%	45,943	0.26%	50,244	0.3%	45,691	0.29%	39,464	0.27%	38,856	0.26%	41,418	0.28%	40,534	0.27%	36,600	0.25%	33,894	0.22%	36,683	0.24%	37,489	0.25%	34,321	0.23%	34,784	0.23%	36,108	0.22%	35,570	0.24%	33,180	0.22%	31,817	0.21%	33,945	0.22%	34,121	0.22%	30,874	0.2%	28,551	0.19%	33,378	0.22%	33,934	0.22%	28,018	0.18%	25,658	0.16%	28,929	0.18%	28,204	0.18%	22,718	0.14%	25,007	0.15%	28,887	0.18%	30,239	0.19%	25,899	0.17%	25,956	0.17%	28,705	0.19%	29,800	0.21%	22,838	0.16%	49,998	0.37%	47,581	0.36%	49,238	0.39%	48,692	0.39%	56,910	0.49%	46,423	0.43%
不動產、廠房及設備	5,876,125	38.09%	5,534,740	36.2%	5,478,962	36.23%	5,491,807	34.51%	5,528,609	36%	5,534,430	35.96%	5,448,532	35.95%	5,513,229	34.35%	5,548,342	33.53%	5,576,356	32.23%	6,234,582	35.93%	6,298,171	37.41%	6,291,006	39.29%	6,184,281	41.86%	6,305,303	42.97%	6,377,574	42.69%	6,453,231	43.15%	6,528,835	44%	6,618,989	43.93%	6,719,808	44.25%	6,839,083	44.8%	6,857,816	45.62%	6,986,017	46.09%	7,092,336	44.19%	7,179,318	48.02%	7,181,089	47.75%	7,301,677	47.58%	7,453,617	47.35%	7,527,676	49.38%	7,377,507	48.14%	7,392,665	48.74%	7,345,493	48.05%	7,498,813	47.83%	7,544,181	48.61%	7,628,287	48.32%	7,610,365	47.09%	7,825,925	50.24%	7,785,810	47.47%	7,708,195	47.19%	7,574,378	46.12%	7,386,065	45.9%	7,178,529	47.11%	6,917,619	46.14%	6,868,493	46.1%	6,534,791	45.86%	6,299,046	44.63%	6,110,370	45.77%	5,923,795	45.15%	5,916,742	47.21%	5,883,836	46.97%	5,638,422	48.98%	5,479,693	50.17%
使用權資產	1,078,114	6.99%	1,137,738	7.44%	1,050,421	6.95%	964,703	6.06%	980,114	6.38%	1,003,432	6.52%	984,264	6.49%	1,013,947	6.32%	978,440	5.91%	916,574	5.3%	1,046,093	6.03%	985,221	5.85%	1,006,813	6.29%	977,050	6.61%	951,945	6.49%	1,013,489	6.78%	1,002,880	6.71%	1,017,833	6.86%	1,030,819	6.84%	997,742	6.57%	993,418	6.51%	1,016,538	6.76%	1,010,652	6.67%	1,082,197	6.74%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	140,000	1.12%	140,000	1.22%	140,000	1.28%
遞延所得稅資產	60,798	0.39%	88,918	0.58%	98,639	0.65%	85,461	0.54%	97,893	0.64%	102,649	0.67%	110,871	0.73%	100,778	0.63%	117,414	0.71%	160,282	0.93%	157,347	0.91%	185,638	1.1%	163,509	1.02%	155,356	1.05%	163,332	1.11%	158,209	1.06%	161,192	1.08%	116,824	0.79%	123,032	0.82%	125,942	0.83%	113,454	0.74%	131,757	0.88%	140,169	0.92%	124,161	0.77%	108,923	0.73%	97,250	0.65%	97,019	0.63%	111,314	0.71%	100,730	0.66%	94,577	0.62%	101,824	0.67%	92,622	0.61%	87,017	0.56%	110,040	0.71%	149,185	0.95%	170,759	1.06%	175,717	1.13%	188,396	1.15%	188,651	1.15%	188,577	1.15%	109,224	0.68%	139,844	0.92%	139,001	0.93%	135,108	0.91%	142,893	1%	147,841	1.05%	124,348	0.93%	118,393	0.9%	151,873	1.21%	113,747	0.91%	96,280	0.84%	113,033	1.03%
其他非流動資產	144,559	0.94%	527,309	3.45%	183,505	1.21%	145,953	0.92%	140,971	0.92%	135,318	0.88%	185,514	1.22%	171,615	1.07%	172,751	1.04%	183,424	1.06%	195,811	1.13%	206,554	1.23%	205,554	1.28%	332,993	2.25%	319,522	2.18%	322,300	2.16%	326,109	2.18%	366,047	2.47%	459,598	3.05%	447,013	2.94%	453,877	2.97%	495,280	3.29%	498,504	3.29%	484,158	3.02%	540,564	3.62%	578,201	3.85%	590,342	3.85%	581,853	3.7%
預付設備款	19,866	0.13%	405,050	2.65%	64,314	0.43%	34,175	0.21%	30,602	0.2%	26,430	0.17%	75,530	0.5%	65,081	0.41%	61,023	0.37%	71,809	0.42%	76,411	0.44%	86,923	0.52%	89,576	0.56%	37,518	0.25%	26,488	0.18%	24,657	0.17%	28,262	0.19%	26,205	0.18%	15,422	0.1%	16,677	0.11%	17,445	0.11%	48,286	0.32%	36,564	0.24%	27,939	0.17%	22,850	0.15%	19,781	0.13%	36,268	0.24%	34,684	0.22%	34,399	0.23%	105,955	0.69%	104,314	0.69%	81,544	0.53%	108,568	0.69%	121,450	0.78%	109,046	0.69%	100,823	0.62%	116,465	0.75%	117,150	0.71%	137,094	0.84%	119,595	0.73%	122,982	0.76%	114,817	0.75%	125,044	0.83%	111,165	0.75%	365,908	2.57%	437,827	3.1%	350,566	2.63%	245,222	1.87%	205,787	1.64%	139,072	1.11%	120,885	1.05%	105,632	0.97%
存出保證金	106,659	0.69%	105,391	0.69%	105,148	0.7%	97,202	0.61%	95,917	0.62%	97,442	0.63%	98,449	0.65%	95,031	0.59%	100,316	0.61%	101,314	0.59%	101,997	0.59%	103,814	0.62%	100,411	0.63%	95,946	0.65%	92,717	0.63%	97,905	0.66%	97,360	0.65%	118,130	0.8%	108,871	0.72%	93,442	0.62%	93,734	0.61%	97,428	0.65%	110,652	0.73%	105,527	0.66%	104,566	0.7%	111,601	0.74%	103,051	0.67%	89,712	0.57%	88,860	0.58%	87,874	0.57%	92,000	0.61%	93,126	0.61%	90,182	0.58%	93,620	0.6%	94,148	0.6%	96,643	0.6%	96,757	0.62%	101,199	0.62%	124,324	0.76%	178,975	1.09%	193,607	1.2%	99,390	0.65%	111,354	0.74%	101,721	0.68%	109,995	0.77%	99,310	0.7%	101,436	0.76%	137,604	1.05%	130,303	1.04%	78,228	0.62%	77,180	0.67%	79,561	0.73%
其他非流動資產－其他	18,034	0.12%	16,868	0.11%	14,043	0.09%	14,576	0.09%	14,452	0.09%	11,446	0.07%	11,535	0.08%	11,503	0.07%	11,412	0.07%	10,301	0.06%	17,403	0.1%	15,817	0.09%	15,567	0.1%	199,529	1.35%	200,317	1.37%	199,738	1.34%	200,487	1.34%	221,712	1.49%	335,305	2.23%	336,894	2.22%	342,698	2.25%	349,566	2.33%	351,288	2.32%	350,692	2.18%	413,148	2.76%	446,819	2.97%	451,023	2.94%	457,457	2.91%	425,108	2.79%	453,454	2.96%	450,913	2.97%	452,008	2.96%	383,415	2.45%	248,260	1.6%	255,468	1.62%	273,946	1.7%	271,979	1.75%	225,146	1.37%	228,930	1.4%	229,808	1.4%	292,589	1.82%	263,792	1.73%	263,915	1.76%	270,210	1.81%	263,051	1.85%	242,241	1.72%	193,143	1.45%	158,394	1.21%	194,960	1.56%	197,009	1.57%	206,153	1.79%	207,433	1.9%
非流動資產合計	7,272,305	47.14%	7,398,346	48.38%	6,921,748	45.77%	6,795,100	42.69%	6,854,580	44.64%	6,877,352	44.69%	6,880,133	45.4%	6,951,760	43.31%	6,968,541	42.11%	6,990,118	40.4%	7,779,776	44.83%	7,825,828	46.49%	7,812,573	48.79%	7,789,144	52.72%	7,778,958	53.01%	7,912,990	52.97%	7,983,946	53.38%	8,066,139	54.35%	8,266,332	54.86%	8,350,441	54.98%	8,460,574	55.43%	8,558,965	56.94%	8,693,379	57.35%	8,842,213	55.09%	7,887,628	52.76%	7,912,973	52.62%	8,044,108	52.42%	8,205,920	52.13%	8,230,364	53.99%	8,169,711	53.31%	8,189,737	54%	8,117,641	53.1%	8,220,847	52.44%	8,164,487	52.61%	8,280,710	52.46%	8,300,383	51.36%	8,533,965	54.78%	8,459,337	51.58%	8,431,119	51.62%	8,339,138	50.78%	8,153,624	50.67%	7,841,189	51.46%	7,601,807	50.7%	7,534,320	50.57%	7,465,356	52.39%	7,268,021	51.5%	6,948,779	52.05%	6,649,907	50.68%	6,667,821	53.21%	6,625,502	52.89%	6,360,748	55.25%	6,196,693	56.73%
資產總計	15,428,221	100%	15,290,789	100%	15,123,174	100%	15,915,893	100%	15,355,394	100%	15,390,723	100%	15,156,057	100%	16,051,889	100%	16,549,289	100%	17,301,325	100%	17,352,704	100%	16,834,116	100%	16,012,080	100%	14,774,763	100%	14,675,100	100%	14,939,468	100%	14,955,981	100%	14,839,782	100%	15,068,184	100%	15,186,984	100%	15,264,859	100%	15,031,669	100%	15,158,068	100%	16,051,246	100%	14,949,970	100%	15,037,715	100%	15,345,809	100%	15,742,235	100%	15,244,156	100%	15,325,040	100%	15,166,169	100%	15,287,563	100%	15,676,776	100%	15,518,513	100%	15,786,296	100%	16,161,268	100%	15,578,341	100%	16,401,440	100%	16,334,106	100%	16,423,638	100%	16,090,517	100%	15,236,391	100%	14,992,468	100%	14,898,916	100%	14,248,492	100%	14,112,906	100%	13,350,153	100%	13,121,305	100%	12,531,881	100%	12,527,778	100%	11,512,828	100%	10,923,020	100%
負債及權益
負債
流動負債
短期借款	1,096,510	7.11%	1,458,507	9.54%	1,610,443	10.65%	1,413,291	8.88%	925,930	6.03%	1,403,630	9.12%	1,884,521	12.43%	1,449,208	9.03%	1,198,222	7.24%	2,043,007	11.81%	2,448,857	14.11%	1,803,501	10.71%	1,794,956	11.21%	1,337,246	9.05%	1,304,023	8.89%	1,036,480	6.94%	768,572	5.14%	1,113,004	7.5%	1,214,017	8.06%	1,227,448	8.08%	1,100,766	7.21%	1,241,285	8.26%	1,088,201	7.18%	1,486,659	9.26%	1,334,795	8.93%	1,367,959	9.1%	1,001,441	6.53%	1,497,608	9.51%	1,296,301	8.5%	1,245,726	8.13%	1,231,505	8.12%	1,483,205	9.7%	1,599,851	10.21%	1,497,472	9.65%	1,562,218	9.9%	2,099,072	12.99%	1,607,608	10.32%	1,967,087	11.99%	2,076,100	12.71%	2,232,576	13.59%	2,258,228	14.03%	1,977,164	12.98%	1,748,043	11.66%	1,671,916	11.22%	1,704,403	11.96%	1,812,223	12.84%	1,584,618	11.87%	1,253,360	9.55%	1,248,040	9.96%	1,510,454	12.06%	1,207,274	10.49%	1,007,460	9.22%
透過損益按公允價值衡量之金融負債－流動	136	0%	3,731	0.02%	1,731	0.01%	3,191	0.02%	11,546	0.08%	5,235	0.03%	53,412	0.35%	24,543	0.15%	6,699	0.04%	4,526	0.03%	14,861	0.09%	133,746	0.79%	388	0%	0	0%	42,770	0.29%	0	0%	8,859	0.06%	0	0%	7,423	0.05%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%
合約負債－流動	608,809	3.95%	168,289	1.1%	168,037	1.11%	337,898	2.12%	508,169	3.31%	136,938	0.89%	145,729	0.96%	296,777	1.85%	531,183	3.21%	136,613	0.79%	213,781	1.23%	402,748	2.39%	561,047	3.5%	193,788	1.31%	146,595	1%	322,053	2.16%	522,925	3.5%	128,605	0.87%	85,812	0.57%	284,141	1.87%	419,919	2.75%	76,418	0.51%	96,513	0.64%	257,868	1.61%	409,808	2.74%	133,042	0.88%	98,843	0.64%	416,773	2.65%
應付票據	284,577	1.84%	316,560	2.07%	272,474	1.8%	210,451	1.32%	135,499	0.88%	200,694	1.3%	232,245	1.53%	140,884	0.88%	91,857	0.56%	192,409	1.11%	202,725	1.17%	87,375	0.52%	236,045	1.47%	276,439	1.87%	189,003	1.29%	115,759	0.77%	94,956	0.63%	155,542	1.05%	216,853	1.44%	159,792	1.05%	91,141	0.6%	81,824	0.54%	74,375	0.49%	57,196	0.36%	115,089	0.77%	153,220	1.02%	166,429	1.08%	172,531	1.1%	183,002	1.2%	250,464	1.63%	172,563	1.14%	83,163	0.54%	98,048	0.63%	167,419	1.08%	201,432	1.28%	137,343	0.85%	72,135	0.46%	119,894	0.73%	61,339	0.38%	87,286	0.53%	104,588	0.65%	41,944	0.28%	56,980	0.38%	30,356	0.2%	51,354	0.36%	29,229	0.21%	24,814	0.19%	44,615	0.34%	47,725	0.38%	19,610	0.16%	34,523	0.3%	38,432	0.35%
應付帳款	1,751,207	11.35%	1,756,938	11.49%	1,793,432	11.86%	1,807,621	11.36%	1,879,026	12.24%	1,909,022	12.4%	1,494,406	9.86%	1,746,029	10.88%	2,095,743	12.66%	2,287,455	13.22%	2,463,779	14.2%	2,261,675	13.44%	1,642,319	10.26%	1,546,746	10.47%	1,817,916	12.39%	1,786,455	11.96%	1,761,796	11.78%	1,704,723	11.49%	1,838,697	12.2%	1,667,444	10.98%	1,661,629	10.89%	1,609,033	10.7%	1,467,300	9.68%	1,807,459	11.26%	1,797,385	12.02%	2,095,989	13.94%	2,047,666	13.34%	1,976,883	12.56%	1,639,900	10.76%	2,040,575	13.32%	1,828,536	12.06%	1,650,745	10.8%	1,606,892	10.25%	1,632,943	10.52%	1,705,002	10.8%	1,577,199	9.76%	1,521,769	9.77%	1,734,593	10.58%	1,791,587	10.97%	1,776,207	10.81%	1,792,636	11.14%	1,724,130	11.32%	1,672,944	11.16%	1,581,909	10.62%	1,514,686	10.63%	1,705,214	12.08%	1,678,365	12.57%	1,434,944	10.94%	1,305,065	10.41%	1,474,377	11.77%	1,302,407	11.31%	1,327,866	12.16%
其他應付款	1,149,739	7.45%	1,244,239	8.14%	1,173,116	7.76%	2,179,909	13.7%	1,198,455	7.8%	1,263,330	8.21%	1,233,884	8.14%	2,271,720	14.15%	1,374,546	8.31%	1,511,277	8.74%	1,392,620	8.03%	1,953,943	11.61%	1,355,973	8.47%	1,178,338	7.98%	1,119,302	7.63%	1,501,140	10.05%	1,156,660	7.73%	1,070,431	7.21%	1,047,056	6.95%	1,491,936	9.82%	1,146,941	7.51%	1,115,046	7.42%	1,585,772	10.46%	960,626	5.98%	1,170,876	7.83%	1,120,878	7.45%	1,437,776	9.37%	884,756	5.62%
其他應付款－其他	1,149,739	7.45%	1,244,239	8.14%	1,173,116	7.76%	2,179,909	13.7%	1,198,455	7.8%	1,263,330	8.21%	1,233,884	8.14%	2,271,720	14.15%	1,374,546	8.31%	1,511,277	8.74%	1,392,620	8.03%	1,953,943	11.61%	1,355,973	8.47%	1,178,338	7.98%	1,119,302	7.63%	954,500	6.39%	1,156,660	7.73%	1,070,431	7.21%	1,042,708	6.92%	945,296	6.22%	1,146,941	7.51%	1,115,046	7.42%	1,039,128	6.86%	960,626	5.98%	1,170,876	7.83%	1,120,878	7.45%	1,015,103	6.61%	884,756	5.62%	1,046,995	6.87%	916,755	5.98%	805,664	5.31%	743,356	4.86%	884,797	5.64%	796,665	5.13%	743,616	4.71%	735,903	4.55%	842,819	5.41%	780,759	4.76%	659,560	4.04%	545,266	3.32%	664,020	4.13%	627,240	4.12%	844,056	5.63%	504,263	3.38%	719,338	5.05%	641,104	4.54%					676,014	5.39%	636,418	5.08%
本期所得稅負債	137,152	0.89%	69,201	0.45%	178,635	1.18%	385,724	2.42%	264,823	1.72%	201,611	1.31%	131,754	0.87%	409,382	2.55%	367,259	2.22%	288,682	1.67%	199,620	1.15%	325,363	1.93%	209,367	1.31%	160,250	1.08%	103,864	0.71%	172,713	1.16%	114,720	0.77%	70,322	0.47%	125,295	0.83%	136,107	0.9%	94,913	0.62%	75,590	0.5%	113,291	0.75%	184,313	1.15%	138,936	0.93%	97,741	0.65%	119,265	0.78%	145,436	0.92%	125,726	0.82%	97,324	0.64%	59,805	0.39%	22,055	0.14%	4,252	0.03%	13,857	0.09%	20,977	0.13%	41,856	0.26%	38,309	0.25%	29,452	0.18%	62,286	0.38%	46,928	0.29%	41,977	0.26%	30,449	0.2%	46,908	0.31%	121,090	0.81%	68,875	0.48%	52,692	0.37%	57,890	0.43%	93,707	0.71%	58,117	0.46%	50,247	0.4%	35,171	0.31%	51,183	0.47%
租賃負債－流動	217,714	1.41%	230,148	1.51%	218,411	1.44%	214,921	1.35%	203,433	1.32%	221,227	1.44%	224,257	1.48%	222,610	1.39%	213,942	1.29%	200,255	1.16%	220,234	1.27%	223,279	1.33%	230,970	1.44%	234,249	1.59%	227,807	1.55%	238,591	1.6%	235,852	1.58%	229,252	1.54%	225,250	1.49%	220,006	1.45%	243,397	1.59%	213,811	1.42%	208,446	1.38%	217,399	1.35%	0		0		0		0		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	49,413	0.32%	48,756	0.32%	62,841	0.42%	58,747	0.37%	47,525	0.31%	46,993	0.31%	48,631	0.32%	38,930	0.24%	345,257	2.09%	345,481	2%	109,820	0.63%	105,122	0.62%	340,621	2.13%	143,319	0.97%	240,860	1.64%	544,300	3.64%	731,348	4.89%	1,328,114	8.95%	795,650	5.28%	402,893	2.65%	709,601	4.65%	900,961	5.99%	287,297	1.9%	288,386	1.8%	267,778	1.79%	277,474	1.85%	276,048	1.8%	204,499	1.3%
一年或一營業週期內到期長期負債	2,138	0.01%	1,825	0.01%	1,513	0.01%	0		0	0%	0	0%	0	0%	0	0%	300,000	1.81%	300,000	1.73%	60,000	0.35%	60,000	0.36%	310,000	1.94%	110,000	0.74%	210,000	1.43%	510,000	3.41%	660,000	4.41%	1,290,000	8.69%	760,000	5.04%	367,692	2.42%	682,203	4.47%	846,713	5.63%	212,024	1.4%	221,242	1.38%	223,642	1.5%	226,042	1.5%	187,442	1.22%	51,515	0.33%	148,089	0.97%	323,302	2.11%	117,245	0.77%	231,979	1.52%	221,663	1.41%	211,347	1.36%	1,049,563	6.65%	1,419,157	8.78%	1,426,582	9.16%	1,338,017	8.16%	69,667	0.43%	366,909	2.23%	264,153	1.64%	247,177	1.62%	246,962	1.65%	46,749	0.31%	59,536	0.42%	46,325	0.33%	244,614	1.83%	246,888	1.88%	245,953	1.96%	225,044	1.8%	226,709	1.97%	27,624	0.25%
其他流動負債－其他	47,275	0.31%	46,931	0.31%	61,328	0.41%	58,747	0.37%	47,525	0.31%	46,993	0.31%	48,631	0.32%	38,930	0.24%	45,257	0.27%	45,481	0.26%	49,820	0.29%	45,122	0.27%	30,621	0.19%	33,319	0.23%	30,860	0.21%	34,300	0.23%	71,348	0.48%	38,114	0.26%	35,650	0.24%	35,201	0.23%	27,398	0.18%	54,248	0.36%	75,273	0.5%	67,144	0.42%	44,136	0.3%	51,432	0.34%	88,606	0.58%	85,342	0.54%	488,694	3.21%	99,848	0.65%	148,002	0.98%	217,141	1.42%	413,334	2.64%	171,260	1.1%	133,883	0.85%	226,954	1.4%	159,113	1.02%	259,571	1.58%	234,454	1.44%	424,319	2.58%	282,035	1.75%	285,969	1.88%	284,235	1.9%	382,801	2.57%	255,150	1.79%	114,850	0.81%	107,337	0.8%	298,445	2.27%	170,243	1.36%	122,858	0.98%	145,679	1.27%	216,407	1.98%
流動負債合計	5,295,257	34.32%	5,326,369	34.83%	5,479,120	36.23%	6,611,753	41.54%	5,174,406	33.7%	5,388,680	35.01%	5,448,839	35.95%	6,600,083	41.12%	6,224,708	37.61%	7,011,997	40.53%	7,266,297	41.87%	7,296,752	43.35%	6,371,686	39.79%	5,070,375	34.32%	5,192,387	35.38%	5,722,241	38.3%	5,400,690	36.11%	5,801,104	39.09%	5,558,360	36.89%	5,591,447	36.82%	5,489,681	35.96%	5,415,522	36.03%	4,923,771	32.48%	5,261,354	32.78%	5,236,120	35.02%	5,396,545	35.89%	5,348,860	34.86%	5,499,197	34.93%	5,183,143	34%	5,274,115	34.42%	5,029,321	33.16%	4,732,058	30.95%	5,131,196	32.73%	4,821,678	31.07%	5,875,824	37.22%	6,491,101	40.16%	5,721,883	36.73%	6,431,800	39.21%	5,465,681	33.46%	5,735,771	34.92%	5,637,016	35.03%	5,135,975	33.71%	4,951,920	33.03%	4,593,758	30.83%	4,483,273	31.46%	4,411,549	31.26%	4,622,573	34.63%	4,165,119	31.74%	3,941,993	31.46%	4,229,408	33.76%	3,956,358	34.36%	3,265,804	29.9%
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%	470,804	3.1%	656,176	4.29%	836,610	5.34%	958,071	6.17%	0	0%	0	0%	0	0%	0	0%	965,578	5.91%	970,445	5.91%	1,046,910	6.51%	1,041,136	6.83%	1,064,916	7.1%	1,088,853	7.31%	1,082,848	7.6%	1,077,324	7.63%	0		0		0	0%	0	0%	0		0
長期借款	8,262	0.05%	8,875	0.06%	9,487	0.06%	0		0		0	0%	0	0%	0	0%	0	0%	230,000	1.33%	595,000	3.43%	460,000	2.73%	375,000	2.34%	660,000	4.47%	705,000	4.8%	620,000	4.15%	655,000	4.38%	270,000	1.82%	935,000	6.21%	1,380,000	9.09%	1,065,000	6.98%	1,010,000	6.72%	1,675,000	11.05%	1,817,692	11.32%	1,747,203	11.69%	1,826,713	12.15%	2,252,024	14.68%	2,368,934	15.05%	2,385,845	15.65%	2,564,732	16.74%	2,594,157	17.1%	2,844,244	18.6%	2,877,938	18.36%	3,161,579	20.37%	3,307,860	20.95%	3,024,480	18.71%	3,041,039	19.52%	3,142,296	19.16%	3,183,160	19.49%	2,838,849	17.29%	2,571,922	15.98%	2,343,624	15.38%	2,358,748	15.73%	2,471,180	16.59%	2,173,197	15.25%	2,169,481	15.37%	2,620,449	19.63%	2,632,823	20.07%	2,466,297	19.68%	2,275,487	18.16%	1,680,467	14.6%	1,577,176	14.44%
遞延所得稅負債	243,528	1.58%	245,251	1.6%	243,852	1.61%	227,189	1.43%	261,357	1.7%	264,323	1.72%	272,426	1.8%	246,051	1.53%	235,252	1.42%	263,148	1.52%	236,650	1.36%	250,330	1.49%	209,126	1.31%	219,906	1.49%	224,151	1.53%	216,336	1.45%	214,290	1.43%	224,901	1.52%	263,023	1.75%	253,643	1.67%	248,453	1.63%	263,462	1.75%	273,261	1.8%	257,422	1.6%	243,020	1.63%	245,117	1.63%	250,465	1.63%	262,739	1.67%	251,363	1.65%	251,722	1.64%	252,566	1.67%	244,716	1.6%	242,114	1.54%	247,294	1.59%	261,788	1.66%	257,882	1.6%	259,639	1.67%	271,306	1.65%	259,233	1.59%	252,577	1.54%	254,113	1.58%	248,875	1.63%	247,389	1.65%	247,275	1.66%	250,582	1.76%	252,318	1.79%	228,114	1.71%	227,815	1.74%	264,979	2.11%	279,799	2.23%	258,196	2.24%	258,200	2.36%
租賃負債－非流動	880,167	5.7%	923,753	6.04%	848,430	5.61%	764,326	4.8%	795,309	5.18%	795,836	5.17%	772,390	5.1%	803,873	5.01%	776,863	4.69%	730,799	4.22%	769,041	4.43%	705,726	4.19%	725,334	4.53%	693,705	4.7%	676,054	4.61%	727,819	4.87%	721,142	4.82%	747,245	5.04%	767,688	5.09%	736,675	4.85%	711,609	4.66%	761,982	5.07%	759,945	5.01%	824,445	5.14%	0		0		0		0		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	470,125	3.05%	556,744	3.64%	567,793	3.75%	566,269	3.56%	566,308	3.69%	599,461	3.89%	597,902	3.94%	597,871	3.72%	657,790	3.97%	824,348	4.76%	802,067	4.62%	802,583	4.77%	824,849	5.15%	846,362	5.73%	848,078	5.78%	848,955	5.68%	857,430	5.73%	633,840	4.27%	634,012	4.21%	632,646	4.17%	673,421	4.41%	657,998	4.38%	654,990	4.32%	652,940	4.07%	671,523	4.49%	691,828	4.6%	697,588	4.55%	733,025	4.66%
淨確定福利負債-非流動	283,496	1.84%	383,134	2.51%	382,056	2.53%	381,013	2.39%	383,384	2.5%	417,538	2.71%	415,749	2.74%	413,975	2.58%	468,234	2.83%	632,462	3.66%	630,421	3.63%	628,371	3.73%	651,037	4.07%	672,845	4.55%	674,742	4.6%	672,885	4.5%	694,601	4.64%	461,732	3.11%	460,937	3.06%	459,684	3.03%	492,501	3.23%	482,389	3.21%	480,478	3.17%	478,767	2.98%	499,929	3.34%	525,622	3.5%	524,396	3.42%	559,571	3.55%
存入保證金	128,967	0.84%	128,554	0.84%	129,203	0.85%	128,892	0.81%	126,998	0.83%	126,015	0.82%	126,529	0.83%	126,796	0.79%	133,196	0.8%	132,342	0.76%	132,582	0.76%	134,860	0.8%	134,154	0.84%	133,717	0.91%	133,552	0.91%	136,129	0.91%	132,564	0.89%	131,873	0.89%	132,943	0.88%	132,338	0.87%	140,286	0.92%	135,003	0.9%	134,255	0.89%	134,005	0.83%	131,890	0.88%	129,629	0.86%	132,264	0.86%	134,655	0.86%	121,735	0.8%	137,129	0.89%	137,159	0.9%	132,330	0.87%	132,546	0.85%	122,636	0.79%	118,137	0.75%	113,843	0.7%	112,706	0.72%	117,911	0.72%	116,373	0.71%	115,457	0.7%	114,921	0.71%	114,382	0.75%	114,767	0.77%	114,681	0.77%	114,341	0.8%	111,127	0.79%	110,226	0.83%	108,117	0.82%	104,760	0.84%	105,370	0.84%	104,787	0.91%	107,933	0.99%
其他非流動負債－其他	57,662	0.37%	45,056	0.29%	56,534	0.37%	56,364	0.35%	55,926	0.36%	55,908	0.36%	55,624	0.37%	57,100	0.36%	56,360	0.34%	59,544	0.34%	39,064	0.23%	39,352	0.23%	39,658	0.25%	39,800	0.27%	39,784	0.27%	39,941	0.27%	30,265	0.2%	40,235	0.27%	40,132	0.27%	40,624	0.27%	40,634	0.27%	40,606	0.27%	40,257	0.27%	40,168	0.25%	39,704	0.27%	36,577	0.24%	40,928	0.27%	38,799	0.25%	38,609	0.25%	59,650	0.39%	101,081	0.67%	79,301	0.52%	39,111	0.25%	80,139	0.52%	65,575	0.42%	36,837	0.23%	37,221	0.24%	63,863	0.39%	51,448	0.31%	23,442	0.14%	30,962	0.19%	56,306	0.37%	55,219	0.37%	52,658	0.35%	51,047	0.36%	111,837	0.79%	105,458	0.79%	103,292	0.79%	105,264	0.84%	86,986	0.69%	87,317	0.76%	86,995	0.8%
非流動負債合計	1,602,082	10.38%	1,734,623	11.34%	1,669,562	11.04%	1,557,784	9.79%	1,622,974	10.57%	1,659,620	10.78%	1,642,718	10.84%	1,647,795	10.27%	1,669,905	10.09%	2,048,295	11.84%	2,402,758	13.85%	2,218,639	13.18%	2,134,309	13.33%	2,419,973	16.38%	2,453,283	16.72%	2,413,110	16.15%	2,447,862	16.37%	1,875,986	12.64%	2,599,723	17.25%	3,002,964	19.77%	2,698,483	17.68%	2,693,442	17.92%	3,363,196	22.19%	3,552,499	22.13%	2,661,746	17.8%	2,763,658	18.38%	3,200,077	20.85%	3,364,698	21.37%	3,378,303	22.16%	3,538,823	23.09%	4,076,573	26.88%	4,474,989	29.27%	4,701,814	29.99%	5,189,300	33.44%	4,455,009	28.22%	4,128,893	25.55%	4,460,937	28.64%	4,675,247	28.51%	5,649,545	34.59%	5,265,484	32.06%	5,080,555	31.57%	4,878,849	32.02%	4,916,370	32.79%	5,048,968	33.89%	4,736,451	33.24%	4,811,448	34.09%	4,133,930	30.97%	4,132,791	31.5%	3,991,742	31.85%	3,670,866	29.3%	3,027,956	26.3%	2,917,376	26.71%
負債總計	6,897,339	44.71%	7,060,992	46.18%	7,148,682	47.27%	8,169,537	51.33%	6,797,380	44.27%	7,048,300	45.8%	7,091,557	46.79%	8,247,878	51.38%	7,894,613	47.7%	9,060,292	52.37%	9,669,055	55.72%	9,515,391	56.52%	8,505,995	53.12%	7,490,348	50.7%	7,645,670	52.1%	8,135,351	54.46%	7,848,552	52.48%	7,677,090	51.73%	8,158,083	54.14%	8,594,411	56.59%	8,188,164	53.64%	8,108,964	53.95%	8,286,967	54.67%	8,813,853	54.91%	7,897,866	52.83%	8,160,203	54.26%	8,548,937	55.71%	8,863,895	56.31%	8,561,446	56.16%	8,812,938	57.51%	9,105,894	60.04%	9,207,047	60.23%	9,833,010	62.72%	10,010,978	64.51%	10,330,833	65.44%	10,619,994	65.71%	10,182,820	65.37%	11,107,047	67.72%	11,115,226	68.05%	11,001,255	66.98%	10,717,571	66.61%	10,014,824	65.73%	9,868,290	65.82%	9,642,726	64.72%	9,219,724	64.71%	9,222,997	65.35%	8,756,503	65.59%	8,297,910	63.24%	7,933,735	63.31%	7,900,274	63.06%	6,984,314	60.67%	6,183,180	56.61%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,204,926	27.25%	4,204,926	27.5%	4,204,926	27.8%	4,204,926	26.42%	4,204,926	27.38%	4,204,926	27.32%	4,204,926	27.74%	4,204,926	26.2%	4,204,926	25.41%	4,204,926	24.3%	4,204,926	24.23%	4,204,926	24.98%	4,204,926	26.26%	4,204,926	28.46%	4,204,926	28.65%	4,204,926	28.15%	4,204,926	28.12%	4,204,926	28.34%	4,204,926	27.91%	4,204,926	27.69%	4,204,926	27.55%	4,204,926	27.97%	4,204,926	27.74%	4,204,926	26.2%	4,204,926	28.13%	4,204,926	27.96%	4,197,015	27.35%	4,172,591	26.51%	4,149,934	27.22%	4,051,625	26.44%	3,843,475	25.34%	3,703,273	24.22%	3,565,168	22.74%	3,470,013	22.36%	3,448,032	21.84%	3,448,032	21.34%	3,448,032	22.13%	3,448,032	21.02%	3,444,087	21.09%	3,436,907	20.93%	3,378,944	21%	3,378,944	22.18%	3,357,795	22.4%	3,337,233	22.4%	3,337,233	23.42%	3,336,920	23.64%	3,336,920	25%	3,336,920	25.43%	3,336,920	26.63%	3,336,920	26.64%	3,336,920	28.98%	3,336,920	30.55%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	4,204,926	27.25%	4,204,926	27.5%	4,204,926	27.8%	4,204,926	26.42%	4,204,926	27.38%	4,204,926	27.32%	4,204,926	27.74%	4,204,926	26.2%	4,204,926	25.41%	4,204,926	24.3%	4,204,926	24.23%	4,204,926	24.98%	4,204,926	26.26%	4,204,926	28.46%	4,204,926	28.65%	4,204,926	28.15%	4,204,926	28.12%	4,204,926	28.34%	4,204,926	27.91%	4,204,926	27.69%	4,204,926	27.55%	4,204,926	27.97%	4,204,926	27.74%	4,204,926	26.2%	4,204,926	28.13%	4,204,926	27.96%	4,197,015	27.35%	4,172,591	26.51%	4,149,934	27.22%	4,051,625	26.44%	3,843,475	25.34%	3,703,273	24.22%	3,565,168	22.74%	3,470,013	22.36%	3,448,032	21.84%	3,448,032	21.34%	3,448,032	22.13%	3,448,032	21.02%	3,444,087	21.09%	3,436,907	20.93%	3,378,944	21%	3,378,944	22.18%	3,357,795	22.4%	3,337,233	22.4%	3,337,233	23.42%	3,336,920	23.64%	3,336,920	25%	3,336,920	25.43%	3,336,920	26.63%	3,336,920	26.64%	3,336,920	28.98%	3,336,920	30.55%
資本公積
資本公積－發行溢價	394,097	2.55%	394,097	2.58%	394,097	2.61%	394,097	2.48%	394,097	2.57%	394,097	2.56%	394,097	2.6%	394,097	2.46%	394,097	2.38%	394,097	2.28%	394,097	2.27%	394,097	2.34%	394,097	2.46%	394,097	2.67%	394,097	2.69%	394,097	2.64%	394,097	2.64%	394,097	2.66%	394,097	2.62%	450,289	2.96%	450,289	2.95%	450,289	3%	450,275	2.97%	450,275	2.81%	450,275	3.01%	450,275	2.99%	447,863	2.92%	440,499	2.8%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－轉換公司債轉換溢價	394,097	2.55%	394,097	2.58%	394,097	2.61%	394,097	2.48%	394,097	2.57%	394,097	2.56%	394,097	2.6%	394,097	2.46%	394,097	2.38%	394,097	2.28%	394,097	2.27%	394,097	2.34%	394,097	2.46%	394,097	2.67%	394,097	2.69%	394,097	2.64%	394,097	2.64%	394,097	2.66%	394,097	2.62%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積－庫藏股票交易	51,819	0.34%	51,819	0.34%	51,819	0.34%	51,819	0.33%	51,819	0.34%	51,819	0.34%	51,819	0.34%	51,819	0.32%	51,819	0.31%	51,819	0.3%	51,819	0.3%	51,819	0.31%	51,819	0.32%	51,819	0.35%	51,819	0.35%	51,819	0.35%	51,819	0.35%	51,819	0.35%	51,819	0.34%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	3,430	0.02%	3,430	0.02%	3,430	0.02%	3,430	0.02%	3,430	0.02%	3,430	0.02%	3,430	0.02%	3,430	0.02%	3,430	0.02%	3,430	0.02%	3,430	0.02%	3,430	0.02%	3,430	0.02%	3,430	0.02%	3,430	0.02%	3,430	0.02%	3,430	0.02%	3,430	0.02%	3,430	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積－其他	15,260	0.1%	15,260	0.1%	15,260	0.1%	15,230	0.1%	14,281	0.09%	14,281	0.09%	14,281	0.09%	13,433	0.08%	13,433	0.08%	13,433	0.08%	13,433	0.08%	13,408	0.08%	12,846	0.08%	12,846	0.09%	12,846	0.09%	958	0.01%	958	0.01%	958	0.01%	958	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積合計	464,606	3.01%	464,606	3.04%	464,606	3.07%	464,576	2.92%	463,627	3.02%	463,627	3.01%	463,627	3.06%	462,779	2.88%	462,779	2.8%	462,779	2.67%	462,779	2.67%	462,754	2.75%	462,192	2.89%	462,192	3.13%	462,192	3.15%	450,304	3.01%	450,304	3.01%	450,304	3.03%	450,304	2.99%	450,289	2.96%	450,289	2.95%	450,289	3%	450,275	2.97%	450,275	2.81%	450,275	3.01%	450,275	2.99%	447,863	2.92%	440,499	2.8%	433,832	2.85%	405,906	2.65%	347,030	2.29%	297,460	1.95%	250,688	1.6%	219,266	1.41%	212,374	1.35%	212,494	1.31%	212,494	1.36%	212,556	1.3%	211,163	1.29%	210,289	1.28%	185,927	1.16%	185,927	1.22%	177,390	1.18%	167,942	1.13%	167,924	1.18%	167,036	1.18%	56,873	0.43%	51,819	0.39%	51,883	0.41%	47,879	0.38%	47,879	0.42%	47,879	0.44%
保留盈餘
法定盈餘公積	1,257,917	8.15%	1,257,917	8.23%	1,257,917	8.32%	1,149,780	7.22%	1,149,780	7.49%	1,149,780	7.47%	1,149,780	7.59%	971,579	6.05%	971,579	5.87%	971,579	5.62%	971,579	5.6%	877,587	5.21%	877,587	5.48%	877,587	5.94%	824,492	5.62%	824,492	5.52%	824,492	5.51%	824,492	5.56%	824,492	5.47%	762,674	5.02%	762,674	5%	762,674	5.07%	762,674	5.03%	689,979	4.3%	689,979	4.62%	689,979	4.59%	689,979	4.5%	632,175	4.02%
特別盈餘公積	181,588	1.18%	181,588	1.19%	181,588	1.2%	180,313	1.13%	180,313	1.17%	180,313	1.17%	180,313	1.19%	301,308	1.88%	301,308	1.82%	301,308	1.74%	301,308	1.74%	289,799	1.72%	289,799	1.81%	289,799	1.96%	335,172	2.28%	335,172	2.24%	335,172	2.24%	335,172	2.26%	335,172	2.22%	291,972	1.92%	291,972	1.91%	291,972	1.94%	291,972	1.93%	248,574	1.55%	248,574	1.66%	248,574	1.65%	248,574	1.62%	203,887	1.3%	203,887	1.34%	203,887	1.33%	203,887	1.34%	108,783	0.71%	108,783	0.69%	108,783	0.7%	108,783	0.69%	39,262	0.24%	39,262	0.25%	39,261	0.24%	39,261	0.24%	61,013	0.37%	61,013	0.38%	61,013	0.4%	61,013	0.41%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	140,821	1.29%
未分配盈餘（或待彌補虧損）	2,527,544	16.38%	2,214,741	14.48%	1,968,978	13.02%	1,847,514	11.61%	2,685,984	17.49%	2,452,087	15.93%	2,204,608	14.55%	1,982,080	12.35%	2,839,199	17.16%	2,474,387	14.3%	1,944,967	11.21%	1,638,602	9.73%	1,919,579	11.99%	1,708,352	11.56%	1,456,014	9.92%	1,240,033	8.3%	1,534,033	10.26%	1,595,960	10.75%	1,381,314	9.17%	1,128,691	7.43%	1,654,740	10.84%	1,489,934	9.91%	1,388,702	9.16%	1,849,667	11.52%	1,699,292	11.37%	1,532,523	10.19%	1,411,908	9.2%	1,618,436	10.28%	1,466,515	9.62%	1,419,495	9.26%	1,258,944	8.3%	1,580,747	10.34%	1,444,343	9.21%	1,233,621	7.95%	1,145,411	7.26%	1,315,658	8.14%	1,155,330	7.42%	1,007,925	6.15%	990,896	6.07%	1,206,662	7.35%	1,194,166	7.42%	1,068,684	7.01%	991,357	6.61%	1,244,774	8.35%	1,041,037	7.31%	905,348	6.42%	776,455	5.82%	1,016,473	7.75%	875,168	6.98%	881,180	7.03%	768,358	6.67%	852,775	7.81%
保留盈餘合計	3,967,049	25.71%	3,654,246	23.9%	3,408,483	22.54%	3,177,607	19.96%	4,016,077	26.15%	3,782,180	24.57%	3,534,701	23.32%	3,254,967	20.28%	4,112,086	24.85%	3,747,274	21.66%	3,217,854	18.54%	2,805,988	16.67%	3,086,965	19.28%	2,875,738	19.46%	2,615,678	17.82%	2,399,697	16.06%	2,693,697	18.01%	2,755,624	18.57%	2,540,978	16.86%	2,183,337	14.38%	2,709,386	17.75%	2,544,580	16.93%	2,443,348	16.12%	2,788,220	17.37%	2,637,845	17.64%	2,471,076	16.43%	2,350,461	15.32%	2,454,498	15.59%	2,302,577	15.1%	2,255,557	14.72%	2,095,006	13.81%	2,266,258	14.82%	2,129,854	13.59%	1,919,132	12.37%	1,830,922	11.6%	1,896,374	11.73%	1,736,046	11.14%	1,588,640	9.69%	1,571,611	9.62%	1,758,479	10.71%	1,745,983	10.85%	1,620,501	10.64%	1,543,174	10.29%	1,689,995	11.34%	1,486,258	10.43%	1,350,569	9.57%	1,221,676	9.15%	1,421,039	10.83%	1,279,734	10.21%	1,285,746	10.26%	1,172,924	10.19%	1,362,331	12.47%
其他權益
其他權益合計	(166,147)	-1.08%	(150,867)	-0.99%	(158,311)	-1.05%	(158,387)	-1%	(181,588)	-1.18%	(164,280)	-1.07%	(192,900)	-1.27%	(176,096)	-1.1%	(180,313)	-1.09%	(228,056)	-1.32%	(253,438)	-1.46%	(210,687)	-1.25%	(301,307)	-1.88%	(312,745)	-2.12%	(303,889)	-2.07%	(301,713)	-2.02%	(289,799)	-1.94%	(297,636)	-2.01%	(332,811)	-2.21%	(296,286)	-1.95%	(335,172)	-2.2%	(323,644)	-2.15%	(271,248)	-1.79%	(251,301)	-1.57%	(291,972)	-1.95%	(298,466)	-1.98%	(245,777)	-1.6%	(237,259)	-1.51%	(248,573)	-1.63%	(246,774)	-1.61%	(273,010)	-1.8%	(290,953)	-1.9%	(203,887)	-1.3%	(199,041)	-1.28%	(144,696)	-0.92%	(126,779)	-0.78%	(108,782)	-0.7%	(62,311)	-0.38%	(111,662)	-0.68%	(86,347)	-0.53%	(39,260)	-0.24%	(64,231)	-0.42%	(52,102)	-0.35%	(37,124)	-0.25%	(61,011)	-0.43%	(61,909)	-0.44%	(50,659)	-0.38%	(25,765)	-0.2%	(64,284)	-0.51%	(49,440)	-0.39%	(38,231)	-0.33%	(16,335)	-0.15%
歸屬於母公司業主之權益合計	8,470,434	54.9%	8,172,911	53.45%	7,919,704	52.37%	7,688,722	48.31%	8,503,042	55.37%	8,286,453	53.84%	8,010,354	52.85%	7,746,576	48.26%	8,599,478	51.96%	8,186,923	47.32%	7,632,121	43.98%	7,262,981	43.14%	7,452,776	46.54%	7,230,111	48.94%	6,978,907	47.56%	6,753,214	45.2%	7,059,128	47.2%	7,113,218	47.93%	6,863,397	45.55%	6,542,266	43.08%	7,029,429	46.05%	6,876,151	45.74%	6,827,301	45.04%	7,192,120	44.81%	7,001,074	46.83%	6,827,811	45.4%	6,749,562	43.98%	6,830,329	43.39%	6,637,770	43.54%	6,466,314	42.19%	6,012,501	39.64%	5,976,038	39.09%	5,741,823	36.63%	5,409,370	34.86%	5,346,632	33.87%	5,430,121	33.6%	5,287,790	33.94%	5,186,917	31.62%	5,115,199	31.32%	5,319,328	32.39%	5,271,594	32.76%	5,121,141	33.61%	5,026,257	33.53%	5,158,046	34.62%	4,930,404	34.6%	4,792,616	33.96%	4,564,810	34.19%	4,784,013	36.46%	4,576,729	36.52%	4,593,581	36.67%	4,491,968	39.02%	4,703,271	43.06%
非控制權益	60,448	0.39%	56,886	0.37%	54,788	0.36%	57,634	0.36%	54,972	0.36%	55,970	0.36%	54,146	0.36%	57,435	0.36%	55,198	0.33%	54,110	0.31%	51,528	0.3%	55,744	0.33%	53,309	0.33%	54,304	0.37%	50,523	0.34%	50,903	0.34%	48,301	0.32%	49,474	0.33%	46,704	0.31%	50,307	0.33%	47,266	0.31%	46,554	0.31%	43,800	0.29%	45,273	0.28%	51,030	0.34%	49,701	0.33%	47,310	0.31%	48,011	0.3%	44,940	0.29%	45,788	0.3%	47,774	0.32%	104,478	0.68%	101,943	0.65%	98,165	0.63%	108,831	0.69%	111,153	0.69%	107,731	0.69%	107,476	0.66%	103,681	0.63%	103,055	0.63%	101,352	0.63%	100,426	0.66%	97,921	0.65%	98,144	0.66%	98,364	0.69%	97,293	0.69%	28,840	0.22%	39,382	0.3%	21,417	0.17%	33,923	0.27%	36,546	0.32%	36,569	0.33%
權益總額	8,530,882	55.29%	8,229,797	53.82%	7,974,492	52.73%	7,746,356	48.67%	8,558,014	55.73%	8,342,423	54.2%	8,064,500	53.21%	7,804,011	48.62%	8,654,676	52.3%	8,241,033	47.63%	7,683,649	44.28%	7,318,725	43.48%	7,506,085	46.88%	7,284,415	49.3%	7,029,430	47.9%	6,804,117	45.54%	7,107,429	47.52%	7,162,692	48.27%	6,910,101	45.86%	6,592,573	43.41%	7,076,695	46.36%	6,922,705	46.05%	6,871,101	45.33%	7,237,393	45.09%	7,052,104	47.17%	6,877,512	45.74%	6,796,872	44.29%	6,878,340	43.69%	6,682,710	43.84%	6,512,102	42.49%	6,060,275	39.96%	6,080,516	39.77%	5,843,766	37.28%	5,507,535	35.49%	5,455,463	34.56%	5,541,274	34.29%	5,395,521	34.63%	5,294,393	32.28%	5,218,880	31.95%	5,422,383	33.02%	5,372,946	33.39%	5,221,567	34.27%	5,124,178	34.18%	5,256,190	35.28%	5,028,768	35.29%	4,889,909	34.65%	4,593,650	34.41%	4,823,395	36.76%	4,598,146	36.69%	4,627,504	36.94%	4,528,514	39.33%	4,739,840	43.39%
負債及權益總計	15,428,221	100%	15,290,789	100%	15,123,174	100%	15,915,893	100%	15,355,394	100%	15,390,723	100%	15,156,057	100%	16,051,889	100%	16,549,289	100%	17,301,325	100%	17,352,704	100%	16,834,116	100%	16,012,080	100%	14,774,763	100%	14,675,100	100%	14,939,468	100%	14,955,981	100%	14,839,782	100%	15,068,184	100%	15,186,984	100%	15,264,859	100%	15,031,669	100%	15,158,068	100%	16,051,246	100%	14,949,970	100%	15,037,715	100%	15,345,809	100%	15,742,235	100%	15,244,156	100%	15,325,040	100%	15,166,169	100%	15,287,563	100%	15,676,776	100%	15,518,513	100%	15,786,296	100%	16,161,268	100%	15,578,341	100%	16,401,440	100%	16,334,106	100%	16,423,638	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,395,000	0.02%	2,395,000	0.02%	2,395,000	0.02%	2,395,000	0.02%

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

興農(1712) 截至2024年第1季「流動資產」總計約為NT$91.21億元，相較上一季增加約NT$6.2億元、相較去年年末增加約NT$6.2億元

興農(1712) 2024年第1季財報顯示公司「流動資產」總計約NT$91.21億元、約佔整體資產的57.31%。

對比上一季

上一季流動資產總計約NT$85.01億元、約佔整體資產的55.36%。今年第1季相較上一季增加約NT$6.2億元。

對比去年年末

去年年末流動資產則為NT$85.01億元、約佔整體資產的55.36%。今年第1季相較去年年末增加約NT$6.2億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	9,120,793	57.31%	8,500,814	55.36%	8,513,371	55.31%	8,275,924	54.60%	9,100,129	56.69%	9,580,748	57.89%	10,311,207	59.60%	9,572,928	55.17%	9,008,288	53.51%	8,199,507	51.21%	6,985,619	47.28%	6,896,142	46.99%	7,026,478	47.03%	6,972,035	46.62%	6,773,643	45.65%	6,801,852	45.14%	6,836,543	45.02%	6,804,285	44.57%	6,472,704	43.06%	6,464,689	42.65%	7,209,033	44.91%	7,062,342	47.24%	7,124,742	47.38%	7,301,701	47.58%	7,536,315	47.87%	7,013,792	46.01%	7,155,329	46.69%	6,976,432	46.00%	7,169,922	46.90%	7,455,929	47.56%	7,354,026	47.39%	7,505,586	47.54%	7,860,885	48.64%	7,044,376	45.22%	7,942,103	48.42%	7,902,987	48.38%	8,084,500	49.22%	7,936,893	49.33%	7,395,202	48.54%	7,390,661	49.30%

非流動資產

興農(1712) 截至2023年第3季「非流動資產」總計約為NT$68.77億元，相較上一季減少約NT$-278萬元、相較去年年末減少約NT$-9,119萬元

興農(1712) 2023年第3季財報顯示公司「非流動資產」總計約NT$68.77億元、約佔整體資產的44.69%。

對比上一季

上一季非流動資產總計約NT$68.8億元、約佔整體資產的45.40%。今年第3季相較上一季減少約NT$-278萬元。

對比去年年末

去年年末非流動資產則為NT$69.69億元、約佔整體資產的42.11%。今年第3季相較去年年末減少約NT$-9,119萬元。

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	6,877,352	44.69%	6,880,133	45.40%	6,951,760	43.31%	6,968,541	42.11%	6,990,118	40.40%	7,779,776	44.83%	7,825,828	46.49%	7,812,573	48.79%	7,789,144	52.72%	7,778,958	53.01%	7,912,990	52.97%	7,983,946	53.38%	8,066,139	54.35%	8,266,332	54.86%	8,350,441	54.98%	8,460,574	55.43%	8,558,965	56.94%	8,693,379	57.35%	8,842,213	55.09%	7,887,628	52.76%	7,912,973	52.62%	8,044,108	52.42%	8,205,920	52.13%	8,230,364	53.99%	8,169,711	53.31%	8,189,737	54.00%	8,117,641	53.10%	8,220,847	52.44%	8,164,487	52.61%	8,280,710	52.46%	8,300,383	51.36%	8,533,965	54.78%	8,459,337	51.58%	8,431,119	51.62%	8,339,138	50.78%	8,153,624	50.67%	7,841,189	51.46%	7,601,807	50.70%	7,534,320	50.57%	7,465,356	52.39%

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合併資產負債表

流動資產

非流動資產

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