長興－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	7,074,515	11.33%	5,912,675	9.44%	5,624,163	9.12%	5,871,302	9.76%	6,356,603	10.86%	6,212,097	10.34%	5,050,482	8.88%	5,560,553	9.58%	5,450,766	9.17%	7,542,203	12.24%	5,938,952	9.42%	4,701,755	7.49%	4,250,469	7.02%	5,544,753	9.21%	5,510,982	9.21%	5,045,153	8.77%	6,108,294	10.87%	5,284,794	9.89%	6,161,950	11.68%	6,574,385	12.5%	6,009,646	11.17%	6,786,883	12.32%	6,062,820	10.74%	6,382,019	11.42%	6,085,433	11.19%	6,769,958	12.15%	6,765,408	11.74%	7,791,314	13.62%	7,984,172	14.14%	6,765,899	12.52%	6,922,221	13.3%	7,619,929	15%	8,227,218	15.88%	8,446,410	16.78%	8,305,503	16.37%	6,813,206	13.88%	7,449,271	15.17%	7,594,383	15.44%	7,990,529	16.72%	6,812,337	14.57%	5,417,390	11.46%	5,976,930	12.68%	6,640,027	14.47%	6,455,333	14.38%	4,844,892	10.98%	4,769,307	10.93%	5,478,605	12.53%	5,020,484	12.15%	4,131,004	10.28%	4,163,607	10.45%	5,358,296	13.25%	5,280,907	13.5%
透過損益按公允價值衡量之金融資產－流動	822,964	1.32%	543,459	0.87%	383,682	0.62%	0	0%	0		80,968	0.13%	258,839	0.46%	133,719	0.23%	0		0	0%	0	0%	297,869	0.47%	0		77,578	0.13%	660,047	1.1%	1,064,380	1.85%	0		1,541,253	2.88%	416,699	0.79%	0		0		0		0		0		0		0		0		0		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
按攤銷後成本衡量之金融資產－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
應收票據淨額	4,031,956	6.46%	5,053,795	8.07%	4,181,851	6.78%	5,090,541	8.46%	4,512,991	7.71%	5,024,302	8.36%	4,767,984	8.39%	4,875,685	8.4%	5,429,674	9.13%	5,211,885	8.46%	5,658,789	8.98%	6,551,175	10.43%	6,717,389	11.1%	6,164,667	10.24%	5,658,032	9.46%	5,437,189	9.45%	5,138,238	9.14%	4,054,046	7.59%	3,650,108	6.92%	4,266,034	8.11%	4,489,199	8.34%	4,346,601	7.89%	4,504,377	7.98%	4,345,582	7.78%	3,149,642	5.79%	2,929,818	5.26%	2,650,677	4.6%	2,948,626	5.15%	2,755,332	4.88%	2,642,124	4.89%	2,400,016	4.61%	2,398,531	4.72%	2,337,711	4.51%	2,463,750	4.89%	2,388,564	4.71%	2,720,276	5.54%	2,693,295	5.48%	2,787,928	5.67%	2,676,237	5.6%	2,766,198	5.91%	2,976,755	6.3%	2,590,562	5.5%	2,209,388	4.81%	2,607,384	5.81%	2,401,604	5.44%	2,112,423	4.84%	2,056,208	4.7%	2,091,186	5.06%	2,146,971	5.34%	2,082,188	5.22%	2,036,851	5.04%	2,079,359	5.32%
應收票據－關係人淨額	43,572	0.07%	55,312	0.09%	41,246	0.07%	46,280	0.08%	50,447	0.09%	32,440	0.05%	25,250	0.04%	51,451	0.09%	47,123	0.08%	59,929	0.1%	63,603	0.1%	77,926	0.12%	83,349	0.14%	62,884	0.1%	46,428	0.08%	60,348	0.1%	44,739	0.08%	33,576	0.06%	37,362	0.07%	50,475	0.1%	57,038	0.11%	58,905	0.11%	63,790	0.11%	60,600	0.11%	38,815	0.07%	9,668	0.02%	13,227	0.02%	15,738	0.03%	22,470	0.04%	12,107	0.02%	8,206	0.02%	6,416	0.01%	9,021	0.02%	8,181	0.02%	3,575	0.01%	727	0%	717	0%	1,516	0%	971	0%	2,146	0%
應收帳款淨額	11,177,337	17.91%	11,119,758	17.75%	11,397,182	18.47%	10,241,569	17.02%	10,476,717	17.9%	11,411,326	18.99%	10,196,348	17.93%	9,981,559	17.2%	11,470,087	19.29%	12,400,784	20.12%	13,198,832	20.94%	12,967,270	20.65%	13,032,813	21.53%	13,027,984	21.64%	13,190,130	22.05%	11,772,139	20.46%	12,121,573	21.57%	10,538,169	19.73%	10,255,147	19.43%	9,042,612	17.2%	10,591,238	19.69%	10,823,600	19.64%	11,564,218	20.48%	10,794,408	19.31%	11,361,017	20.9%	11,940,677	21.42%	12,595,260	21.85%	11,175,291	19.53%	11,958,500	21.18%	11,698,480	21.65%	10,421,205	20.02%	9,419,118	18.55%	10,380,709	20.04%	9,786,632	19.44%	9,428,030	18.58%	8,741,544	17.81%	9,378,643	19.09%	10,483,866	21.31%	10,201,665	21.35%	9,531,490	20.38%	10,170,908	21.52%	10,400,154	22.07%	9,912,381	21.6%	8,692,312	19.36%	9,842,927	22.31%	9,754,637	22.35%	9,346,164	21.38%	8,029,166	19.43%	8,146,603	20.28%	8,626,916	21.65%	8,766,908	21.68%	7,854,754	20.08%
應收帳款－關係人淨額	194,359	0.31%	176,917	0.28%	202,867	0.33%	185,084	0.31%	173,065	0.3%	202,508	0.34%	183,920	0.32%	192,259	0.33%	185,395	0.31%	211,122	0.34%	229,360	0.36%	225,533	0.36%	237,921	0.39%	238,380	0.4%	236,114	0.39%	201,359	0.35%	218,637	0.39%	177,111	0.33%	164,243	0.31%	163,173	0.31%	223,637	0.42%	258,394	0.47%	233,321	0.41%	220,475	0.39%	233,652	0.43%	344,021	0.62%	311,989	0.54%	305,934	0.53%	240,744	0.43%	183,934	0.34%	175,507	0.34%	164,015	0.32%	180,070	0.35%	160,742	0.32%	144,359	0.28%	98,255	0.2%	99,683	0.2%	111,718	0.23%	94,433	0.2%	138,567	0.3%
其他應收款	710,243	1.14%	686,795	1.1%	609,049	0.99%	746,094	1.24%	638,761	1.09%	680,497	1.13%	660,214	1.16%	864,732	1.49%	842,736	1.42%	658,224	1.07%	676,955	1.07%	754,972	1.2%	671,227	1.11%	740,871	1.23%	745,394	1.25%	883,742	1.54%	791,068	1.41%	800,326	1.5%	894,096	1.69%	900,880	1.71%	970,352	1.8%	997,737	1.81%	1,066,025	1.89%	982,109	1.76%	995,128	1.83%
存貨	8,533,025	13.67%	9,038,489	14.43%	8,874,968	14.38%	8,826,077	14.66%	8,478,672	14.48%	8,600,551	14.31%	8,975,714	15.78%	9,766,033	16.83%	9,716,165	16.34%	10,303,772	16.72%	12,053,390	19.13%	11,774,206	18.75%	10,678,213	17.64%	10,051,880	16.69%	9,539,925	15.95%	8,528,904	14.82%	7,492,620	13.33%	7,157,258	13.4%	7,368,224	13.96%	7,450,687	14.17%	7,181,706	13.35%	7,312,192	13.27%	7,843,686	13.89%	7,687,198	13.75%	7,917,850	14.57%	8,188,549	14.69%	8,684,698	15.07%	8,271,420	14.46%	7,802,547	13.82%	7,116,930	13.17%	7,308,995	14.04%	7,081,986	13.95%	6,623,633	12.79%	6,341,300	12.6%	6,448,262	12.71%	6,145,670	12.52%	6,243,811	12.71%	6,581,517	13.38%	6,818,036	14.27%	6,723,942	14.38%	7,039,178	14.89%	6,957,642	14.76%	6,661,285	14.51%	6,564,056	14.62%	6,551,021	14.85%	6,207,919	14.22%	6,207,871	14.2%	6,264,132	15.16%	6,251,813	15.56%	6,464,253	16.22%	6,252,101	15.46%	6,132,682	15.68%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
待出售非流動資產(或處分群組)淨額	156,464	0.25%	160,619	0.26%	167,472	0.27%	170,095	0.28%	170,314	0.29%	183,160	0.3%	179,611	0.32%	161,740	0.28%	0	0%	0	0%	0	0%	0	0%	313,112	0.52%			0	0%							226,679	0.43%			0	0%	0	0%	0	0%	0	0%	9,243	0.02%	9,243	0.02%	9,243	0.02%	9,243	0.02%
其他流動資產	1,474,159	2.36%	2,032,565	3.24%	2,781,311	4.51%	2,464,524	4.09%	2,172,355	3.71%	2,149,460	3.58%	2,271,222	3.99%	1,890,688	3.26%	2,039,678	3.43%	1,096,716	1.78%	1,154,823	1.83%	1,212,034	1.93%	1,056,745	1.75%	995,168	1.65%	957,937	1.6%	1,114,917	1.94%	706,779	1.26%	621,835	1.16%	573,420	1.09%	809,261	1.54%	704,700	1.31%	895,577	1.63%	924,687	1.64%	1,020,661	1.83%	875,791	1.61%	1,975,446	3.54%	2,579,800	4.48%	2,699,276	4.72%	2,386,169	4.23%	1,985,392	3.67%	1,983,093	3.81%	2,120,133	4.17%	2,168,346	4.19%	1,957,121	3.89%	2,723,201	5.37%	3,755,838	7.65%	3,064,065	6.24%	2,175,600	4.42%	1,580,890	3.31%	2,637,966	5.64%	3,947,392	8.35%	4,003,289	8.49%	3,649,816	7.95%	3,684,842	8.21%	3,614,714	8.19%	4,118,019	9.44%	3,767,178	8.62%	3,080,805	7.45%	3,074,610	7.65%	1,510,894	3.79%	1,613,111	3.99%	1,475,237	3.77%
其他金融資產－流動	472,995	0.76%	1,170,187	1.87%	1,926,763	3.12%	1,452,104	2.41%	1,267,006	2.16%	1,410,154	2.35%	1,707,980	3%	1,002,402	1.73%	1,220,507	2.05%	263,616	0.43%	281,641	0.45%	288,926	0.46%	193,382	0.32%	62,855	0.1%	192,844	0.32%	194,471	0.34%	61,860	0.11%	66,950	0.13%	66,950	0.13%	66,950	0.13%	66,950	0.12%	226,950	0.41%	241,780	0.43%	241,780	0.43%	241,780	0.44%	251,780	0.45%	494,900	0.86%	251,780	0.44%	297,430	0.53%	297,290	0.55%	251,780	0.48%	295,850	0.58%	671,117	1.3%	618,167	1.23%	1,395,659	2.75%
其他流動資產－其他	1,001,164	1.6%	862,378	1.38%	854,548	1.39%	1,012,420	1.68%	905,349	1.55%	739,306	1.23%	563,242	0.99%	888,286	1.53%	819,171	1.38%	833,100	1.35%	873,182	1.39%	923,108	1.47%	863,363	1.43%	932,313	1.55%	765,093	1.28%	920,446	1.6%	644,919	1.15%	554,885	1.04%	506,470	0.96%	742,311	1.41%	637,750	1.19%	668,627	1.21%	682,907	1.21%	778,881	1.39%	634,011	1.17%	1,723,666	3.09%	2,084,900	3.62%	2,447,496	4.28%	2,088,739	3.7%	1,688,102	3.12%	1,731,313	3.33%	1,824,283	3.59%	1,497,229	2.89%	1,338,954	2.66%	1,327,542	2.62%
流動資產合計	34,218,594	54.82%	34,780,384	55.52%	34,263,791	55.54%	33,641,566	55.9%	33,029,925	56.42%	34,577,309	57.54%	32,569,584	57.28%	33,478,419	57.68%	35,181,624	59.17%	37,484,635	60.82%	38,974,704	61.84%	38,562,740	61.42%	37,041,238	61.19%	36,904,165	61.29%	36,544,989	61.1%	34,108,131	59.27%	32,621,948	58.06%	30,208,368	56.54%	29,747,928	56.37%	29,257,507	55.65%	30,227,516	56.19%	31,479,889	57.12%	32,262,924	57.13%	31,493,052	56.35%	30,666,571	56.41%	32,167,380	57.72%	33,610,302	58.31%	33,216,842	58.06%	33,149,934	58.71%	31,128,784	57.6%	29,219,243	56.13%	28,810,128	56.73%	30,440,271	58.76%	29,164,136	57.94%	29,441,494	58.03%	28,275,516	57.61%	28,929,485	58.9%	29,736,528	60.44%	29,362,761	61.46%	28,612,646	61.18%	29,551,623	62.52%	29,928,577	63.5%	29,072,897	63.35%	28,003,927	62.36%	27,255,158	61.77%	26,962,305	61.77%	26,856,026	61.43%	24,485,773	59.25%	23,751,001	59.12%	23,149,803	58.09%	24,331,072	60.16%	23,128,513	59.12%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	9,382	0.02%	7,709	0.01%	9,951	0.02%	9,569	0.02%	9,182	0.02%	9,991	0.02%	10,387	0.02%	10,293	0.02%	9,402	0.02%	12,160	0.02%	12,092	0.02%	17,643	0.03%	14,968	0.02%	13,314	0.02%	10,175	0.02%	13,196	0.02%	21,301	0.04%	26,509	0.05%	17,495	0.03%	12,585	0.02%	12,483	0.02%	9,116	0.02%	7,845	0.01%	7,516	0.01%	7,341	0.01%	7,485	0.01%	7,586	0.01%	5,911	0.01%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,045,585	1.68%	1,283,305	2.05%	1,422,174	2.31%	1,234,670	2.05%	1,038,841	1.77%	1,001,831	1.67%	934,595	1.64%	898,189	1.55%	822,647	1.38%	774,454	1.26%	956,354	1.52%	1,092,776	1.74%	1,033,343	1.71%	1,032,660	1.72%	1,162,699	1.94%	1,149,086	2%	1,016,306	1.81%	928,082	1.74%	830,644	1.57%	872,144	1.66%	743,309	1.38%	699,105	1.27%	774,542	1.37%	798,272	1.43%	716,037	1.32%	862,192	1.55%	896,060	1.55%	974,699	1.7%
採用權益法之投資	2,741,654	4.39%	2,723,900	4.35%	2,741,449	4.44%	2,617,720	4.35%	2,468,207	4.22%	2,466,722	4.1%	2,412,665	4.24%	2,375,901	4.09%	2,323,035	3.91%	2,434,960	3.95%	2,507,693	3.98%	2,589,723	4.12%	2,457,766	4.06%	2,439,182	4.05%	2,515,965	4.21%	2,407,539	4.18%	2,306,731	4.11%	2,224,655	4.16%	2,379,968	4.51%	2,334,412	4.44%	2,287,302	4.25%	2,246,249	4.08%	2,224,109	3.94%	2,281,264	4.08%	2,096,831	3.86%	2,103,916	3.77%	2,160,098	3.75%	2,072,729	3.62%	2,007,191	3.55%	1,919,131	3.55%	1,905,870	3.66%	1,822,968	3.59%	1,656,064	3.2%	1,625,588	3.23%	1,699,754	3.35%	1,612,274	3.28%	1,559,535	3.18%	1,508,787	3.07%	1,654,439	3.46%	1,526,983	3.26%	1,476,416	3.12%	1,488,949	3.16%	1,450,092	3.16%	1,503,270	3.35%	1,460,214	3.31%	1,475,487	3.38%	1,455,430	3.33%	1,487,533	3.6%	1,412,048	3.52%	869,981	2.18%	805,058	1.99%	798,992	2.04%
不動產、廠房及設備	20,836,279	33.38%	20,176,681	32.21%	19,640,216	31.83%	19,031,483	31.62%	18,322,920	31.3%	18,187,604	30.27%	17,499,733	30.78%	17,656,111	30.42%	17,472,950	29.39%	17,158,808	27.84%	16,770,496	26.61%	16,616,796	26.47%	16,369,000	27.04%	16,167,497	26.85%	16,158,349	27.02%	16,390,008	28.48%	16,623,050	29.58%	16,522,567	30.93%	16,468,438	31.2%	16,924,714	32.19%	17,435,546	32.41%	17,491,742	31.74%	18,140,159	32.12%	19,117,244	34.21%	18,792,384	34.57%	18,632,780	33.43%	18,931,183	32.84%	18,874,372	32.99%	18,466,249	32.7%	18,165,601	33.61%	18,085,715	34.74%	17,393,278	34.25%	17,263,366	33.33%	17,008,647	33.79%	16,987,388	33.49%	16,683,948	33.99%	16,149,813	32.88%	15,716,160	31.94%	14,464,644	30.27%	14,280,447	30.53%	13,894,161	29.4%	13,393,598	28.42%	13,259,957	28.89%	13,360,084	29.75%	13,316,224	30.18%	13,127,592	30.08%	13,293,604	30.41%	13,215,136	31.97%	12,923,799	32.17%	13,063,975	32.78%	13,190,328	32.61%	13,058,551	33.38%
使用權資產	1,658,676	2.66%	1,712,857	2.73%	1,652,692	2.68%	1,668,035	2.77%	1,658,505	2.83%	1,366,801	2.27%	1,334,823	2.35%	1,351,082	2.33%	1,323,105	2.23%	1,347,642	2.19%	1,343,101	2.13%	1,384,104	2.2%	1,138,746	1.88%	1,113,526	1.85%	1,121,546	1.88%	1,142,872	1.99%	1,195,535	2.13%	1,119,808	2.1%	1,003,403	1.9%	998,791	1.9%	1,037,179	1.93%	1,052,558	1.91%	1,097,993	1.94%	1,206,337	2.16%	0		0		0		0		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	1,231,491	1.97%	1,235,427	1.97%	1,249,971	2.03%	1,253,374	2.08%	1,221,322	2.09%	1,273,378	2.12%	1,236,084	2.17%	1,376,953	2.37%	1,385,518	2.33%	1,417,968	2.3%	1,414,787	2.24%	1,459,768	2.33%	1,317,178	2.18%	1,311,636	2.18%	1,292,936	2.16%	1,315,234	2.29%	1,356,821	2.41%	1,273,498	2.38%	1,260,933	2.39%	1,176,300	2.24%	1,112,377	2.07%	1,132,812	2.06%	1,041,951	1.85%	52,522	0.09%	52,744	0.1%	0	0%	0	0%	0	0%	9,243	0.02%	9,243	0.02%	9,243	0.02%	9,243	0.02%	9,243	0.02%	9,243	0.02%	9,243	0.02%	9,243	0.02%	9,243	0.02%	9,243	0.02%	9,243	0.02%	9,243	0.02%	9,243	0.02%	9,243	0.02%	9,243	0.02%	9,243	0.02%	9,243	0.02%	9,243	0.02%	9,243	0.02%	9,243	0.02%	9,243	0.02%	35,538	0.09%	35,538	0.09%	35,538	0.09%
無形資產	216,582	0.35%	222,430	0.36%	223,556	0.36%	226,799	0.38%	231,643	0.4%	234,388	0.39%	239,074	0.42%	244,381	0.42%	248,830	0.42%	251,074	0.41%	253,967	0.4%	257,158	0.41%	261,442	0.43%	267,515	0.44%	273,081	0.46%	277,987	0.48%	282,235	0.5%	433,253	0.81%	391,252	0.74%	402,477	0.77%	343,782	0.64%	356,501	0.65%	368,677	0.65%	376,702	0.67%	385,279	0.71%	309,525	0.56%	315,434	0.55%	323,439	0.57%	318,014	0.56%	323,919	0.6%	337,340	0.65%	314,319	0.62%	38,266	0.07%	42,894	0.09%	43,801	0.09%	46,213	0.09%	49,428	0.1%	53,558	0.11%	55,641	0.12%	56,491	0.12%	60,292	0.13%	59,173	0.13%	51,188	0.11%	47,341	0.11%	50,997	0.12%	61,787	0.14%	71,659	0.16%	32,902	0.08%	41,712	0.1%	52,048	0.13%	64,184	0.16%	75,268	0.19%
遞延所得稅資產	247,077	0.4%	270,939	0.43%	254,568	0.41%	261,158	0.43%	270,831	0.46%	292,356	0.49%	283,399	0.5%	294,969	0.51%	312,457	0.53%	352,899	0.57%	349,566	0.55%	354,737	0.57%	368,573	0.61%	392,563	0.65%	392,168	0.66%	401,956	0.7%	397,389	0.71%	385,968	0.72%	378,021	0.72%	385,869	0.73%	410,040	0.76%	406,713	0.74%	415,116	0.74%	418,135	0.75%	411,601	0.76%	395,613	0.71%	401,867	0.7%	411,702	0.72%	401,664	0.71%	382,387	0.71%	385,484	0.74%	382,775	0.75%	317,421	0.61%	305,080	0.61%	334,082	0.66%	410,095	0.84%	416,789	0.85%	388,488	0.79%	375,941	0.79%	369,375	0.79%	357,489	0.76%	342,467	0.73%	337,135	0.73%	337,671	0.75%	333,565	0.76%	350,001	0.8%	375,161	0.86%	407,628	0.99%	413,593	1.03%	414,486	1.04%	424,035	1.05%	430,831	1.1%
其他非流動資產	214,163	0.34%	234,947	0.38%	239,170	0.39%	242,162	0.4%	286,878	0.49%	682,964	1.14%	342,555	0.6%	356,132	0.61%	375,708	0.63%	396,541	0.64%	439,680	0.7%	447,651	0.71%	533,435	0.88%	570,871	0.95%	336,431	0.56%	344,423	0.6%	367,309	0.65%	302,014	0.57%	298,437	0.57%	209,343	0.4%	187,195	0.35%	234,958	0.43%	136,517	0.24%	136,441	0.24%	1,231,491	2.27%	1,255,886	2.25%	1,322,247	2.29%	1,334,286	2.33%
其他非流動資產－其他	214,163	0.34%	234,947	0.38%	239,170	0.39%	242,162	0.4%	286,878	0.49%	682,964	1.14%	342,555	0.6%	356,132	0.61%	375,708	0.63%	396,541	0.64%	439,680	0.7%	447,651	0.71%	533,435	0.88%	570,871	0.95%	336,431	0.56%	344,423	0.6%	367,309	0.65%	302,014	0.57%	298,437	0.57%	209,343	0.4%	187,195	0.35%	234,958	0.43%	136,517	0.24%	136,441	0.24%	1,231,491	2.27%	1,255,886	2.25%	1,322,247	2.29%	1,334,286	2.33%	1,329,880	2.36%	1,320,356	2.44%	1,295,974	2.49%	1,248,095	2.46%	1,309,994	2.53%	1,370,765	2.72%	1,433,350	2.83%	1,179,941	2.4%	1,364,271	2.78%	1,170,877	2.38%	1,136,267	2.38%	1,174,729	2.51%	1,161,697	2.46%	1,149,754	2.44%	946,533	2.06%	877,271	1.95%	913,444	2.07%	906,851	2.08%					790,290	1.97%	819,381	2.06%
非流動資產合計	28,200,889	45.18%	27,868,195	44.48%	27,433,747	44.46%	26,544,970	44.1%	25,508,329	43.58%	25,516,035	42.46%	24,293,315	42.72%	24,564,011	42.32%	24,273,652	40.83%	24,146,506	39.18%	24,047,736	38.16%	24,220,356	38.58%	23,494,451	38.81%	23,308,764	38.71%	23,263,350	38.9%	23,442,301	40.73%	23,566,677	41.94%	23,216,354	43.46%	23,028,591	43.63%	23,316,635	44.35%	23,569,213	43.81%	23,629,754	42.88%	24,206,909	42.87%	24,394,433	43.65%	23,693,708	43.59%	23,567,397	42.28%	24,034,475	41.69%	23,997,138	41.94%	23,315,571	41.29%	22,915,492	42.4%	22,838,492	43.87%	21,974,164	43.27%	21,361,785	41.24%	21,173,419	42.06%	21,289,249	41.97%	20,807,162	42.39%	20,188,191	41.1%	19,463,992	39.56%	18,415,538	38.54%	18,158,885	38.82%	17,713,287	37.48%	17,202,663	36.5%	16,822,882	36.65%	16,899,354	37.64%	16,865,012	38.23%	16,683,727	38.23%	16,862,395	38.57%	16,843,909	40.75%	16,420,931	40.88%	16,703,562	41.91%	16,113,448	39.84%	15,989,729	40.88%
資產總計	62,419,483	100%	62,648,579	100%	61,697,538	100%	60,186,536	100%	58,538,254	100%	60,093,344	100%	56,862,899	100%	58,042,430	100%	59,455,276	100%	61,631,141	100%	63,022,440	100%	62,783,096	100%	60,535,689	100%	60,212,929	100%	59,808,339	100%	57,550,432	100%	56,188,625	100%	53,424,722	100%	52,776,519	100%	52,574,142	100%	53,796,729	100%	55,109,643	100%	56,469,833	100%	55,887,485	100%	54,360,279	100%	55,734,777	100%	57,644,777	100%	57,213,980	100%	56,465,505	100%	54,044,276	100%	52,057,735	100%	50,784,292	100%	51,802,056	100%	50,337,555	100%	50,730,743	100%	49,082,678	100%	49,117,676	100%	49,200,520	100%	47,778,299	100%	46,771,531	100%	47,264,910	100%	47,131,240	100%	45,895,779	100%	44,903,281	100%	44,120,170	100%	43,646,032	100%	43,718,421	100%	41,329,682	100%	40,171,932	100%	39,853,365	100%	40,444,520	100%	39,118,242	100%
負債及權益
負債
流動負債
短期借款	5,697,864	9.13%	4,076,731	6.51%	4,387,583	7.11%	5,221,182	8.67%	5,557,448	9.49%	6,274,696	10.44%	5,869,228	10.32%	5,113,908	8.81%	5,364,058	9.02%	7,910,588	12.84%	6,493,582	10.3%	7,016,524	11.18%	4,588,002	7.58%	7,239,064	12.02%	6,464,375	10.81%	5,520,572	9.59%	4,403,929	7.84%	4,127,572	7.73%	4,366,685	8.27%	4,323,731	8.22%	4,414,613	8.21%	5,442,631	9.88%	5,593,940	9.91%	5,912,155	10.58%	5,145,654	9.47%	5,980,541	10.73%	7,195,342	12.48%	7,419,026	12.97%	6,104,636	10.81%	6,261,200	11.59%	4,662,592	8.96%	4,229,095	8.33%	3,580,568	6.91%	4,341,101	8.62%	3,210,128	6.33%	2,885,986	5.88%	2,265,904	4.61%	2,959,804	6.02%	4,993,718	10.45%	3,871,977	8.28%	3,737,807	7.91%	5,233,153	11.1%	4,661,558	10.16%	4,499,985	10.02%	4,728,034	10.72%	4,827,711	11.06%	4,826,722	11.04%	3,815,189	9.23%	4,304,438	10.72%	3,734,560	9.37%	4,866,460	12.03%	4,355,673	11.13%
合約負債－流動	597,286	0.96%	703,845	1.12%	604,936	0.98%	866,942	1.44%	873,877	1.49%
應付票據	1,496,784	2.4%	1,264,101	2.02%	993,611	1.61%	832,198	1.38%	778,344	1.33%	692,639	1.15%	567,015	1%	582,630	1%	626,160	1.05%	836,236	1.36%	1,169,163	1.86%	908,878	1.45%	863,529	1.43%	800,165	1.33%	739,705	1.24%	833,076	1.45%	534,320	0.95%	527,988	0.99%	253,102	0.48%	123,336	0.23%	213,498	0.4%	113,993	0.21%	86,004	0.15%	119,856	0.21%	116,847	0.21%	88,873	0.16%	77,859	0.14%	13,030	0.02%	40,567	0.07%	22,190	0.04%	55,792	0.11%	97,210	0.19%	62,764	0.12%	15,888	0.03%	18,062	0.04%	11,479	0.02%	25,222	0.05%	26,541	0.05%	20,989	0.04%	34,331	0.07%	33,375	0.07%	74,941	0.16%	30,910	0.07%	65,612	0.15%	106,053	0.24%	96,606	0.22%	102,457	0.23%	145,013	0.35%	47,311	0.12%	53,968	0.14%	26,115	0.06%	32,353	0.08%
應付帳款	4,787,780	7.67%	5,166,129	8.25%	5,327,505	8.63%	4,752,904	7.9%	4,844,775	8.28%	5,031,521	8.37%	4,267,577	7.51%	4,698,562	8.1%	4,553,914	7.66%	4,098,790	6.65%	5,893,245	9.35%	6,681,156	10.64%	6,771,109	11.19%	6,382,060	10.6%	6,432,146	10.75%	5,845,875	10.16%	5,598,389	9.96%	4,058,517	7.6%	3,573,545	6.77%	3,856,970	7.34%	4,311,495	8.01%	4,445,769	8.07%	4,949,456	8.76%	3,911,005	7%	3,132,664	5.76%	3,480,634	6.24%	3,367,135	5.84%	3,216,270	5.62%	3,540,542	6.27%	3,310,809	6.13%	2,965,053	5.7%	3,269,643	6.44%	3,276,337	6.32%	2,815,581	5.59%	3,082,724	6.08%	2,588,684	5.27%	2,541,536	5.17%	2,728,878	5.55%	2,878,653	6.03%	2,778,590	5.94%	2,917,445	6.17%	3,508,528	7.44%	3,231,847	7.04%	2,956,289	6.58%	3,201,633	7.26%	2,999,984	6.87%	3,488,383	7.98%	2,556,351	6.19%	2,979,231	7.42%	3,507,032	8.8%	3,061,485	7.57%	3,042,508	7.78%
其他應付款	2,238,326	3.59%	1,983,221	3.17%	1,773,466	2.87%	2,545,802	4.23%	1,822,801	3.11%	2,086,414	3.47%	1,899,559	3.34%	3,259,012	5.61%	2,224,447	3.74%	2,735,926	4.44%	3,916,415	6.21%	1,848,723	2.94%	2,171,091	3.59%	2,096,175	3.48%	1,964,653	3.28%	1,925,690	3.35%	2,053,754	3.66%	1,826,187	3.42%	3,469,664	6.57%	1,475,975	2.81%	2,051,189	3.81%	1,931,793	3.51%	3,026,998	5.36%	1,670,206	2.99%	2,122,776	3.91%	2,037,000	3.65%	2,462,846	4.27%	1,668,466	2.92%
其他應付款－其他	2,238,326	3.59%	1,983,221	3.17%	1,773,466	2.87%	1,603,190	2.66%	1,822,801	3.11%	2,086,414	3.47%	1,899,559	3.34%	1,845,093	3.18%	2,224,447	3.74%	2,735,926	4.44%	2,055,996	3.26%	1,848,723	2.94%	2,171,091	3.59%	2,096,175	3.48%	1,964,653	3.28%	1,925,690	3.35%	2,053,754	3.66%	1,826,187	3.42%	1,733,273	3.28%	1,475,975	2.81%	2,051,189	3.81%	1,931,793	3.51%	1,910,746	3.38%	1,670,206	2.99%	2,122,776	3.91%			1,882,284	3.27%	1,668,466	2.92%	2,016,929	3.57%	2,080,562	3.85%	1,972,066	3.79%	1,832,419	3.61%	2,305,494	4.45%	1,757,092	3.49%	1,732,756	3.42%							1,474,689	3.09%							1,310,766	2.86%							1,177,700	2.69%							737,285	1.82%
本期所得稅負債	780,400	1.25%	630,574	1.01%	483,466	0.78%	525,914	0.87%	422,718	0.72%	121,112	0.2%	120,197	0.21%	473,700	0.82%	733,250	1.23%	558,758	0.91%	512,721	0.81%	456,616	0.73%	489,253	0.81%	457,970	0.76%	322,623	0.54%	320,486	0.56%	442,184	0.79%	297,332	0.56%	177,606	0.34%	159,924	0.3%	204,777	0.38%	135,398	0.25%	153,715	0.27%	163,257	0.29%	211,607	0.39%	149,562	0.27%	152,294	0.26%	176,557	0.31%	227,988	0.4%	129,074	0.24%	89,274	0.17%	211,140	0.42%	212,392	0.41%	162,003	0.32%	163,978	0.32%	286,005	0.58%	271,562	0.55%	198,095	0.4%	170,197	0.36%	213,319	0.46%	197,730	0.42%	174,535	0.37%	146,208	0.32%	219,471	0.49%	249,097	0.56%	170,014	0.39%	119,365	0.27%	175,402	0.42%	187,383	0.47%	128,428	0.32%	102,122	0.25%	86,469	0.22%
與待出售非流動資產直接相關(或處分群組)之負債	1,550	0%	1,716	0%	2,302	0%	2,275	0%	2,543	0%	2,804	0%	1,931	0%	46,175	0.08%	0	0%	0	0%	0	0%	0	0%	1,506	0%	0	0%	0	0%					32,963	0.06%	1,153	0%													0	0%					0	0%	36,738	0.07%	0	0%	0	0%	72,659	0.14%
租賃負債－流動	72,465	0.12%	79,803	0.13%	76,018	0.12%	79,153	0.13%	81,604	0.14%	81,920	0.14%	51,903	0.09%	54,502	0.09%	37,202	0.06%	50,879	0.08%	62,046	0.1%	84,378	0.13%	86,404	0.14%	76,034	0.13%	77,098	0.13%	75,808	0.13%	81,002	0.14%	55,125	0.1%	55,757	0.11%	45,695	0.09%	45,281	0.08%	47,568	0.09%	53,737	0.1%	64,356	0.12%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	2,711,400	4.34%	4,946,012	7.89%	4,365,025	7.07%	4,301,056	7.15%	3,809,342	6.51%	1,528,038	2.54%	2,466,553	4.34%	3,707,020	6.39%	3,575,389	6.01%	5,055,778	8.2%	4,808,953	7.63%	4,367,107	6.96%	4,552,489	7.52%	3,393,982	5.64%	2,525,833	4.22%	2,529,909	4.4%	2,399,543	4.27%	2,443,665	4.57%	4,693,500	8.89%	3,751,744	7.14%	4,587,797	8.53%	5,920,215	10.74%	4,661,890	8.26%	4,749,145	8.5%	3,753,253	6.9%	4,136,691	7.42%	5,398,777	9.37%	6,245,071	10.92%
一年或一營業週期內到期長期負債	2,604,571	4.17%	4,889,270	7.8%	4,303,770	6.98%	4,246,152	7.05%	3,741,170	6.39%	687,135	1.14%	1,885,129	3.32%	3,005,970	5.18%	3,039,531	5.11%	4,297,159	6.97%	4,314,764	6.85%	4,073,725	6.49%	4,325,565	7.15%	3,223,745	5.35%	2,391,166	4%	2,339,713	4.07%	2,211,266	3.94%	2,204,211	4.13%	4,571,724	8.66%	3,652,861	6.95%	4,546,891	8.45%	5,673,273	10.29%	4,577,547	8.11%	4,686,452	8.39%	3,676,052	6.76%	4,083,013	7.33%	5,337,531	9.26%	6,201,017	10.84%	6,139,486	10.87%	4,897,751	9.06%	4,121,693	7.92%	3,528,981	6.95%	3,843,746	7.42%	3,832,093	7.61%	2,685,150	5.29%	3,023,738	6.16%	2,581,701	5.26%	2,466,328	5.01%	1,787,146	3.74%	2,919,946	6.24%	2,589,454	5.48%	2,623,401	5.57%	3,041,013	6.63%	2,792,694	6.22%	2,812,571	6.37%	3,105,412	7.11%	3,190,890	7.3%	3,353,085	8.11%	3,072,629	7.65%	2,678,308	6.72%	1,321,527	3.27%	445,664	1.14%
其他流動負債－其他	106,829	0.17%	56,742	0.09%	61,255	0.1%	54,904	0.09%	68,172	0.12%	840,903	1.4%	581,424	1.02%	701,050	1.21%	535,858	0.9%	758,619	1.23%	494,189	0.78%	293,382	0.47%	226,924	0.37%	170,237	0.28%	134,667	0.23%	190,196	0.33%	188,277	0.34%	239,454	0.45%	121,776	0.23%	98,883	0.19%	40,906	0.08%	246,942	0.45%	84,343	0.15%	62,693	0.11%	77,201	0.14%	53,678	0.1%	61,246	0.11%	44,054	0.08%	54,795	0.1%	26,474	0.05%	28,515	0.05%	35,251	0.07%	62,702	0.12%	38,261	0.08%	32,578	0.06%	47,612	0.1%	71,690	0.15%	46,072	0.09%	38,508	0.08%	39,912	0.09%	48,309	0.1%	6,099	0.01%	25,965	0.06%	28,676	0.06%	82,409	0.19%	56,851	0.13%	55,409	0.13%	35,670	0.09%	30,650	0.08%	148,976	0.37%	147,654	0.37%	105,745	0.27%
流動負債合計	18,383,855	29.45%	18,852,132	30.09%	18,013,912	29.2%	19,127,426	31.78%	18,193,452	31.08%	15,819,144	26.32%	15,243,963	26.81%	17,935,509	30.9%	17,114,420	28.79%	21,246,955	34.47%	22,856,125	36.27%	21,363,382	34.03%	19,523,383	32.25%	20,445,450	33.96%	18,526,433	30.98%	17,051,416	29.63%	15,513,121	27.61%	13,369,349	25.02%	16,591,012	31.44%	13,737,375	26.13%	15,828,650	29.42%	18,037,367	32.73%	18,545,738	32.84%	16,589,980	29.68%	14,482,801	26.64%	15,873,301	28.48%	18,654,253	32.36%	18,738,420	32.75%	18,124,943	32.1%	16,764,798	31.02%	15,551,410	29.87%	13,223,665	26.04%	13,416,662	25.9%	12,962,019	25.75%	12,458,630	24.56%	10,339,838	21.07%	9,533,629	19.41%	9,892,560	20.11%	13,703,163	28.68%	11,100,736	23.73%	10,992,658	23.26%	12,993,201	27.57%	13,837,623	30.15%	11,494,297	25.6%	12,529,122	28.4%	12,567,751	28.79%	14,522,724	33.22%	10,879,423	26.32%	12,205,564	30.38%	11,637,473	29.2%	11,456,843	28.33%	9,026,993	23.08%
非流動負債
應付公司債	2,498,252	4%	2,497,987	3.99%	2,497,722	4.05%	2,497,461	4.15%	2,497,203	4.27%	5,495,603	9.15%	5,495,035	9.66%	5,494,475	9.47%	5,493,921	9.24%	5,493,279	8.91%	5,492,789	8.72%	5,492,233	8.75%	5,491,683	9.07%	5,491,122	9.12%	2,995,962	5.01%	2,995,666	5.21%	2,995,374	5.33%	2,995,076	5.61%	2,994,779	5.67%	2,994,486	5.7%	2,994,192	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		0		0		0
長期借款	9,759,192	15.63%	10,172,982	16.24%	11,115,693	18.02%	9,299,049	15.45%	9,360,843	15.99%	10,059,163	16.74%	9,333,523	16.41%	7,453,295	12.84%	8,493,942	14.29%	6,551,112	10.63%	6,224,194	9.88%	5,583,999	8.89%	7,013,985	11.59%	6,700,545	11.13%	9,448,402	15.8%	9,535,420	16.57%	10,190,026	18.14%	11,084,758	20.75%	8,716,053	16.52%	9,801,403	18.64%	8,929,545	16.6%	11,114,241	20.17%	11,501,011	20.37%	12,014,182	21.5%	14,165,861	26.06%	14,409,834	25.85%	13,107,723	22.74%	12,323,133	21.54%	12,988,248	23%	12,603,988	23.32%	12,597,109	24.2%	12,791,190	25.19%	12,970,386	25.04%	11,782,349	23.41%	12,605,646	24.85%	11,689,327	23.82%	12,394,020	25.23%	12,171,960	24.74%	8,714,532	18.24%	8,791,609	18.8%	9,750,148	20.63%	8,931,118	18.95%	8,246,999	17.97%	8,674,533	19.32%	7,225,059	16.38%	7,712,178	17.67%	6,482,646	14.83%	7,228,609	17.49%	5,725,940	14.25%	6,034,752	15.14%	7,134,457	17.64%	7,877,493	20.14%
遞延所得稅負債	2,169,472	3.48%	2,285,587	3.65%	2,338,815	3.79%	2,378,412	3.95%	2,344,656	4.01%	2,447,012	4.07%	2,376,852	4.18%	2,282,063	3.93%	2,284,336	3.84%	2,236,907	3.63%	2,423,163	3.84%	2,587,718	4.12%	2,551,139	4.21%	2,554,761	4.24%	2,675,676	4.47%	2,662,578	4.63%	2,641,898	4.7%	2,682,358	5.02%	2,725,281	5.16%	2,728,456	5.19%	2,724,374	5.06%	2,839,965	5.15%	2,838,579	5.03%	2,839,978	5.08%	2,826,482	5.2%	2,936,368	5.27%	2,942,464	5.1%	2,957,487	5.17%	2,965,200	5.25%	2,984,234	5.52%	2,978,156	5.72%	2,987,460	5.88%	2,982,204	5.76%	3,079,140	6.12%	3,044,699	6%	3,046,084	6.21%	3,041,197	6.19%	3,011,643	6.12%	2,970,948	6.22%	2,905,166	6.21%	2,883,372	6.1%	2,908,524	6.17%	2,804,017	6.11%	2,715,504	6.05%	2,677,211	6.07%	2,671,975	6.12%	2,594,263	5.93%	2,559,949	6.19%	2,532,206	6.3%	2,547,585	6.39%	2,486,664	6.15%	2,436,827	6.23%
租賃負債－非流動	111,542	0.18%	125,256	0.2%	125,674	0.2%	150,433	0.25%	169,040	0.29%	184,146	0.31%	219,626	0.39%	198,119	0.34%	178,554	0.3%	173,960	0.28%	166,474	0.26%	163,069	0.26%	189,327	0.31%	212,967	0.35%	222,912	0.37%	231,475	0.4%	262,898	0.47%	221,801	0.42%	109,019	0.21%	94,169	0.18%	108,755	0.2%	106,506	0.19%	111,865	0.2%	123,150	0.22%	0		0		0		0		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	506,194	0.81%	677,151	1.08%	679,356	1.1%	694,230	1.15%	757,091	1.29%	745,982	1.24%	744,412	1.31%	753,162	1.3%	818,763	1.38%	1,031,636	1.67%	1,020,959	1.62%	1,078,606	1.72%	1,099,315	1.82%	1,168,090	1.94%	1,229,964	2.06%	1,248,249	2.17%	1,347,006	2.4%	1,296,537	2.43%	1,338,957	2.54%	1,335,100	2.54%	1,291,478	2.4%	1,195,988	2.17%	1,167,548	2.07%	1,144,243	2.05%	1,259,966	2.32%	1,184,372	2.13%	1,191,975	2.07%	1,196,819	2.09%
非流動負債合計	15,044,652	24.1%	15,758,963	25.15%	16,757,260	27.16%	15,019,585	24.96%	15,128,833	25.84%	18,931,906	31.5%	18,169,448	31.95%	16,181,114	27.88%	17,269,516	29.05%	15,486,894	25.13%	15,327,579	24.32%	14,905,625	23.74%	16,345,449	27%	16,127,485	26.78%	16,572,916	27.71%	16,673,388	28.97%	17,437,202	31.03%	18,280,530	34.22%	15,884,089	30.1%	16,953,614	32.25%	16,048,344	29.83%	15,256,700	27.68%	15,619,003	27.66%	16,121,553	28.85%	18,252,309	33.58%	18,530,574	33.25%	17,242,162	29.91%	16,477,439	28.8%	17,272,451	30.59%	16,815,337	31.11%	16,805,730	32.28%	16,979,213	33.43%	17,146,165	33.1%	15,938,353	31.66%	16,731,047	32.98%	15,824,480	32.24%	17,196,292	35.01%	16,842,264	34.23%	13,342,298	27.93%	13,356,663	28.56%	14,277,787	30.21%	13,436,874	28.51%	12,637,131	27.53%	12,965,811	28.87%	11,449,241	25.95%	11,919,111	27.31%	10,609,668	24.27%	11,303,045	27.35%	9,771,779	24.32%	9,982,525	25.05%	11,013,501	27.23%	11,695,952	29.9%
負債總計	33,428,507	53.55%	34,611,095	55.25%	34,771,172	56.36%	34,147,011	56.74%	33,322,285	56.92%	34,751,050	57.83%	33,413,411	58.76%	34,116,623	58.78%	34,383,936	57.83%	36,733,849	59.6%	38,183,704	60.59%	36,269,007	57.77%	35,868,832	59.25%	36,572,935	60.74%	35,099,349	58.69%	33,724,804	58.6%	32,950,323	58.64%	31,649,879	59.24%	32,475,101	61.53%	30,690,989	58.38%	31,876,994	59.25%	33,294,067	60.41%	34,164,741	60.5%	32,711,533	58.53%	32,735,110	60.22%	34,403,875	61.73%	35,896,415	62.27%	35,215,859	61.55%	35,397,394	62.69%	33,580,135	62.13%	32,357,140	62.16%	30,202,878	59.47%	30,562,827	59%	28,900,372	57.41%	29,189,677	57.54%	26,164,318	53.31%	26,729,921	54.42%	26,734,824	54.34%	27,045,461	56.61%	24,457,399	52.29%	25,270,445	53.47%	26,430,075	56.08%	26,474,754	57.68%	24,460,108	54.47%	23,978,363	54.35%	24,486,862	56.1%	25,132,392	57.49%	22,182,468	53.67%	21,977,343	54.71%	21,619,998	54.25%	22,470,344	55.56%	20,722,945	52.98%
權益
歸屬於母公司業主之權益
股本
普通股股本	11,782,655	18.88%	11,782,655	18.81%	11,782,655	19.1%	11,782,655	19.58%	11,782,655	20.13%	11,782,655	19.61%	11,782,655	20.72%	11,782,655	20.3%	11,782,655	19.82%	11,782,655	19.12%	12,402,795	19.68%	12,402,795	19.75%	12,402,795	20.49%	12,402,795	20.6%	12,402,795	20.74%	12,402,795	21.55%	12,402,795	22.07%	12,402,795	23.22%	12,402,795	23.5%	12,402,795	23.59%	12,402,795	23.05%	12,402,795	22.51%	12,402,795	21.96%	12,402,795	22.19%	12,402,795	22.82%	12,402,795	22.25%	11,591,397	20.11%	11,591,397	20.26%	11,591,397	20.53%	11,591,397	21.45%	11,039,425	21.21%	11,039,425	21.74%	11,039,425	21.31%	11,039,425	21.93%	10,221,690	20.15%	10,221,690	20.83%	10,221,690	20.81%	10,221,690	20.78%	10,221,690	21.39%	10,221,690	21.85%	10,221,690	21.63%	10,221,690	21.69%	9,923,971	21.62%	9,923,971	22.1%	9,923,971	22.49%	9,923,971	22.74%	9,923,971	22.7%	9,923,971	24.01%	9,923,971	24.7%	9,923,971	24.9%	9,923,971	24.54%	9,923,971	25.37%
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	11,782,655	18.88%	11,782,655	18.81%	11,782,655	19.1%	11,782,655	19.58%	11,782,655	20.13%	11,782,655	19.61%	11,782,655	20.72%	11,782,655	20.3%	11,782,655	19.82%	11,782,655	19.12%	12,402,795	19.68%	12,402,795	19.75%	12,402,795	20.49%	12,402,795	20.6%	12,402,795	20.74%	12,402,795	21.55%	12,402,795	22.07%	12,402,795	23.22%	12,402,795	23.5%	12,402,795	23.59%	12,402,795	23.05%	12,402,795	22.51%	12,402,795	21.96%	12,402,795	22.19%	12,402,795	22.82%	12,402,795	22.25%	12,402,795	21.52%	11,591,397	20.26%	11,591,397	20.53%	11,591,397	21.45%	11,591,397	22.27%	11,039,425	21.74%	11,039,425	21.31%	11,039,425	21.93%	11,039,425	21.76%	10,221,690	20.83%	10,221,690	20.81%	10,221,690	20.78%	10,221,690	21.39%	10,221,690	21.85%	10,221,690	21.63%	10,221,690	21.69%	10,221,690	22.27%	9,923,971	22.1%	9,923,971	22.49%	9,923,971	22.74%	9,923,971	22.7%	9,923,971	24.01%	9,923,971	24.7%	9,923,971	24.9%	9,923,971	24.54%	9,923,971	25.37%
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	1,353,668	2.17%	1,088,976	1.74%	665,543	1.08%	666,233	1.11%	664,785	1.14%	372,272	0.62%	372,829	0.66%	371,719	0.64%	368,946	0.62%	368,946	0.6%	368,946	0.59%	368,946	0.59%	368,946	0.61%	368,946	0.61%	368,946	0.62%	368,946	0.64%	368,946	0.66%	368,888	0.69%	368,888	0.7%	356,046	0.68%	356,046	0.66%	356,046	0.65%	356,046	0.63%	356,046	0.64%	356,046	0.65%	356,046	0.64%	356,046	0.62%	359,012	0.63%	359,900	0.64%	359,900	0.67%	359,900	0.69%	359,900	0.71%	359,900	0.69%	359,900	0.71%	359,900	0.71%	359,900	0.73%	359,884	0.73%	359,884	0.73%	359,884	0.75%	359,884	0.77%	359,884	0.76%	359,884	0.76%	359,884	0.78%	359,884	0.8%	359,869	0.82%	359,869	0.82%	359,869	0.82%	359,869	0.87%	359,869	0.9%	359,869	0.9%	328,659	0.81%	328,659	0.84%
保留盈餘
法定盈餘公積	5,230,730	8.38%	5,230,730	8.35%	5,230,730	8.48%	5,083,381	8.45%	5,083,381	8.68%	5,083,381	8.46%	5,083,381	8.94%	4,803,617	8.28%	4,803,617	8.08%	4,803,617	7.79%	4,803,617	7.62%	4,437,120	7.07%	4,437,120	7.33%	4,437,120	7.37%	4,188,871	7%	4,188,871	7.28%	4,188,871	7.46%	4,188,871	7.84%	4,188,871	7.94%	3,942,840	7.5%	3,942,840	7.33%	3,942,840	7.15%	3,942,840	6.98%	3,787,789	6.78%	3,787,789	6.97%	3,787,789	6.8%	3,787,789	6.57%	3,596,826	6.29%
特別盈餘公積	1,358,789	2.18%	1,358,789	2.17%	1,358,789	2.2%	977,601	1.62%	977,601	1.67%	977,601	1.63%	977,601	1.72%	1,181,819	2.04%	1,181,819	1.99%	1,181,819	1.92%	1,181,819	1.88%	781,875	1.25%	781,875	1.29%	781,875	1.3%	1,442,690	2.41%	1,442,690	2.51%	1,442,690	2.57%	1,442,690	2.7%	1,442,690	2.73%	510,893	0.97%	510,893	0.95%	510,893	0.93%	510,893	0.9%	426,930	0.76%	426,930	0.79%	426,930	0.77%	426,930	0.74%	426,930	0.75%	426,930	0.76%	426,930	0.79%	426,930	0.82%	426,930	0.84%	426,930	0.82%	426,930	0.85%	426,930	0.84%	426,930	0.87%	426,930	0.87%	426,930	0.87%	426,930	0.89%	426,930	0.91%	426,930	0.9%	426,930	0.91%	426,930	0.93%	426,930	0.95%	426,930	0.97%	426,930	0.98%	426,930	0.98%	426,930	1.03%	426,930	1.06%	426,930	1.07%	426,930	1.06%	426,930	1.09%
未分配盈餘（或待彌補虧損）	8,328,467	13.34%	7,509,142	11.99%	7,005,229	11.35%	7,088,583	11.78%	7,584,997	12.96%	7,206,264	11.99%	6,606,071	11.62%	6,323,766	10.9%	7,600,968	12.78%	7,073,836	11.48%	6,586,050	10.45%	8,318,693	13.25%	7,430,191	12.27%	6,718,216	11.16%	7,184,885	12.01%	6,038,364	10.49%	5,213,715	9.28%	4,492,554	8.41%	3,596,319	6.81%	5,857,191	11.14%	5,645,452	10.49%	5,184,251	9.41%	4,588,250	8.13%	5,271,853	9.43%	4,540,412	8.35%	4,330,902	7.77%	3,901,250	6.77%	4,810,749	8.41%	4,473,325	7.92%	3,868,993	7.16%	3,417,895	6.57%	5,595,891	11.02%	5,106,905	9.86%	4,750,614	9.44%	4,014,186	7.91%	5,776,141	11.77%	5,218,013	10.62%	4,410,987	8.97%	3,626,033	7.59%	5,040,348	10.78%	4,505,810	9.53%	3,921,905	8.32%	3,221,333	7.02%	4,474,095	9.96%	4,122,181	9.34%	3,539,098	8.11%	2,948,529	6.74%	3,662,586	8.86%	3,399,146	8.46%	3,255,158	8.17%	2,811,483	6.95%	3,537,285	9.04%
保留盈餘合計	14,917,986	23.9%	14,098,661	22.5%	13,594,748	22.03%	13,149,565	21.85%	13,645,979	23.31%	13,267,246	22.08%	12,667,053	22.28%	12,309,202	21.21%	13,586,404	22.85%	13,059,272	21.19%	12,571,486	19.95%	13,537,688	21.56%	12,649,186	20.9%	11,937,211	19.82%	12,816,446	21.43%	11,669,925	20.28%	10,845,276	19.3%	10,124,115	18.95%	9,227,880	17.48%	10,310,924	19.61%	10,099,185	18.77%	9,637,984	17.49%	9,041,983	16.01%	9,486,572	16.97%	8,755,131	16.11%	8,545,621	15.33%	8,115,969	14.08%	8,834,505	15.44%	8,497,081	15.05%	7,892,749	14.6%	7,441,651	14.29%	9,357,009	18.43%	8,868,023	17.12%	8,511,732	16.91%	7,775,304	15.33%	9,250,095	18.85%	8,691,967	17.7%	7,884,941	16.03%	7,099,987	14.86%	8,283,955	17.71%	7,749,417	16.4%	7,165,512	15.2%	6,464,940	14.09%	7,524,722	16.76%	7,172,808	16.26%	6,589,725	15.1%	5,999,156	13.72%	6,586,970	15.94%	6,323,530	15.74%	6,179,542	15.51%	5,735,867	14.18%	6,339,984	16.21%
其他權益
其他權益合計	260,102	0.42%	343,360	0.55%	379,503	0.62%	(55,704)	-0.09%	(1,358,789)	-2.32%	(366,931)	-0.61%	(1,656,296)	-2.91%	(848,218)	-1.46%	(977,601)	-1.64%	(587,149)	-0.95%	(803,975)	-1.28%	(111,800)	-0.18%	(1,181,819)	-1.95%	(1,439,713)	-2.39%	(1,239,143)	-2.07%	(996,604)	-1.73%	(782,520)	-1.39%	(1,539,573)	-2.88%	(2,119,065)	-4.02%	(1,671,121)	-3.18%	(1,442,689)	-2.68%	(1,169,686)	-2.12%	(107,716)	-0.19%	309,116	0.55%	(510,893)	-0.94%	(607,035)	-1.09%	345,558	0.6%	663,635	1.16%	58,382	0.1%	87,673	0.16%	(242,976)	-0.47%	(706,929)	-1.39%	425,072	0.82%	957,971	1.9%	1,775,577	3.5%	2,523,483	5.14%	2,591,486	5.28%	3,469,955	7.05%	2,544,638	5.33%	2,930,998	6.27%	3,147,355	6.66%	2,446,083	5.19%	1,911,716	4.17%	2,309,896	5.14%	2,363,582	5.36%	2,007,484	4.6%	2,033,958	4.65%	1,970,218	4.77%	1,291,226	3.21%	1,479,552	3.71%	1,698,974	4.2%	1,532,114	3.92%
歸屬於母公司業主之權益合計	28,314,411	45.36%	27,313,652	43.6%	26,422,449	42.83%	25,542,749	42.44%	24,734,630	42.25%	25,055,242	41.69%	23,166,241	40.74%	23,615,358	40.69%	24,760,404	41.65%	24,623,724	39.95%	24,539,252	38.94%	26,197,629	41.73%	24,239,108	40.04%	23,269,239	38.64%	24,349,044	40.71%	23,445,062	40.74%	22,834,497	40.64%	21,356,225	39.97%	19,880,498	37.67%	21,398,644	40.7%	21,415,337	39.81%	21,227,139	38.52%	21,693,108	38.42%	22,554,529	40.36%	21,003,079	38.64%	20,697,427	37.14%	21,220,368	36.81%	21,448,549	37.49%	20,506,760	36.32%	19,931,719	36.88%	19,149,972	36.79%	20,049,405	39.48%	20,692,420	39.95%	20,869,028	41.46%	20,950,206	41.3%	22,355,168	45.55%	21,865,027	44.52%	21,936,470	44.59%	20,226,199	42.33%	21,796,527	46.6%	21,478,346	45.44%	20,193,169	42.84%	18,958,230	41.31%	20,118,473	44.8%	19,820,230	44.92%	18,881,049	43.26%	18,316,954	41.9%	18,841,028	45.59%	17,898,596	44.55%	17,942,934	45.02%	17,687,471	43.73%	18,124,728	46.33%
非控制權益	676,565	1.08%	723,832	1.16%	503,917	0.82%	496,776	0.83%	481,339	0.82%	287,052	0.48%	283,247	0.5%	310,449	0.53%	310,936	0.52%	273,568	0.44%	299,484	0.48%	316,460	0.5%	427,749	0.71%	370,755	0.62%	359,946	0.6%	380,566	0.66%	403,805	0.72%	418,618	0.78%	420,920	0.8%	484,509	0.92%	504,398	0.94%	588,437	1.07%	611,984	1.08%	621,423	1.11%	622,090	1.14%	633,475	1.14%	527,994	0.92%	549,572	0.96%	561,351	0.99%	532,422	0.99%	550,623	1.06%	532,009	1.05%	546,809	1.06%	568,155	1.13%	590,860	1.16%	563,192	1.15%	522,728	1.06%	529,226	1.08%	506,639	1.06%	517,605	1.11%	516,119	1.09%	507,996	1.08%	462,795	1.01%	324,700	0.72%	321,577	0.73%	278,121	0.64%	269,075	0.62%	306,186	0.74%	295,993	0.74%	290,433	0.73%	286,705	0.71%	270,569	0.69%
權益總額	28,990,976	46.45%	28,037,484	44.75%	26,926,366	43.64%	26,039,525	43.26%	25,215,969	43.08%	25,342,294	42.17%	23,449,488	41.24%	23,925,807	41.22%	25,071,340	42.17%	24,897,292	40.4%	24,838,736	39.41%	26,514,089	42.23%	24,666,857	40.75%	23,639,994	39.26%	24,708,990	41.31%	23,825,628	41.4%	23,238,302	41.36%	21,774,843	40.76%	20,301,418	38.47%	21,883,153	41.62%	21,919,735	40.75%	21,815,576	39.59%	22,305,092	39.5%	23,175,952	41.47%	21,625,169	39.78%	21,330,902	38.27%	21,748,362	37.73%	21,998,121	38.45%	21,068,111	37.31%	20,464,141	37.87%	19,700,595	37.84%	20,581,414	40.53%	21,239,229	41%	21,437,183	42.59%	21,541,066	42.46%	22,918,360	46.69%	22,387,755	45.58%	22,465,696	45.66%	20,732,838	43.39%	22,314,132	47.71%	21,994,465	46.53%	20,701,165	43.92%	19,421,025	42.32%	20,443,173	45.53%	20,141,807	45.65%	19,159,170	43.9%	18,586,029	42.51%	19,147,214	46.33%	882,985	2.2%	18,233,367	45.75%	17,974,176	44.44%	18,395,297	47.02%
負債及權益總計	62,419,483	100%	62,648,579	100%	61,697,538	100%	60,186,536	100%	58,538,254	100%	60,093,344	100%	56,862,899	100%	58,042,430	100%	59,455,276	100%	61,631,141	100%	63,022,440	100%	62,783,096	100%	60,535,689	100%	60,212,929	100%	59,808,339	100%	57,550,432	100%	56,188,625	100%	53,424,722	100%	52,776,519	100%	52,574,142	100%	53,796,729	100%	55,109,643	100%	56,469,833	100%	55,887,485	100%	54,360,279	100%	55,734,777	100%	57,644,777	100%	57,213,980	100%	56,465,505	100%	54,044,276	100%	52,057,735	100%	50,784,292	100%	51,802,056	100%	50,337,555	100%	50,730,743	100%	49,082,678	100%	49,117,676	100%	49,200,520	100%	47,778,299	100%	46,771,531	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%	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

長興(1717) 截至2024年第1季「流動資產」總計約為NT$336億元，相較上一季增加約NT$6.12億元、相較去年年末增加約NT$6.12億元

長興(1717) 2024年第1季財報顯示公司「流動資產」總計約NT$336億元、約佔整體資產的55.90%。

對比上一季

上一季流動資產總計約NT$330億元、約佔整體資產的56.42%。今年第1季相較上一季增加約NT$6.12億元。

對比去年年末

去年年末流動資產則為NT$330億元、約佔整體資產的56.42%。今年第1季相較去年年末增加約NT$6.12億元。

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	33,641,566	55.90%	33,029,925	56.42%	34,577,309	57.54%	32,569,584	57.28%	33,478,419	57.68%	35,181,624	59.17%	37,484,635	60.82%	38,974,704	61.84%	38,562,740	61.42%	37,041,238	61.19%	36,904,165	61.29%	36,544,989	61.10%	34,108,131	59.27%	32,621,948	58.06%	30,208,368	56.54%	29,747,928	56.37%	29,257,507	55.65%	30,227,516	56.19%	31,479,889	57.12%	32,262,924	57.13%	31,493,052	56.35%	30,666,571	56.41%	32,167,380	57.72%	33,610,302	58.31%	33,216,842	58.06%	33,149,934	58.71%	31,128,784	57.60%	29,219,243	56.13%	28,810,128	56.73%	30,440,271	58.76%	29,164,136	57.94%	29,441,494	58.03%	28,275,516	57.61%	28,929,485	58.90%	29,736,528	60.44%	29,362,761	61.46%	28,612,646	61.18%	29,551,623	62.52%	29,928,577	63.50%	29,072,897	63.35%

非流動資產

長興(1717) 截至2023年第3季「非流動資產」總計約為NT$255億元，相較上一季增加約NT$12.23億元、相較去年年末增加約NT$12.42億元

長興(1717) 2023年第3季財報顯示公司「非流動資產」總計約NT$255億元、約佔整體資產的42.46%。

對比上一季

上一季非流動資產總計約NT$243億元、約佔整體資產的42.72%。今年第3季相較上一季增加約NT$12.23億元。

對比去年年末

去年年末非流動資產則為NT$243億元、約佔整體資產的40.83%。今年第3季相較去年年末增加約NT$12.42億元。

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	25,516,035	42.46%	24,293,315	42.72%	24,564,011	42.32%	24,273,652	40.83%	24,146,506	39.18%	24,047,736	38.16%	24,220,356	38.58%	23,494,451	38.81%	23,308,764	38.71%	23,263,350	38.90%	23,442,301	40.73%	23,566,677	41.94%	23,216,354	43.46%	23,028,591	43.63%	23,316,635	44.35%	23,569,213	43.81%	23,629,754	42.88%	24,206,909	42.87%	24,394,433	43.65%	23,693,708	43.59%	23,567,397	42.28%	24,034,475	41.69%	23,997,138	41.94%	23,315,571	41.29%	22,915,492	42.40%	22,838,492	43.87%	21,974,164	43.27%	21,361,785	41.24%	21,173,419	42.06%	21,289,249	41.97%	20,807,162	42.39%	20,188,191	41.10%	19,463,992	39.56%	18,415,538	38.54%	18,158,885	38.82%	17,713,287	37.48%	17,202,663	36.50%	16,822,882	36.65%	16,899,354	37.64%	16,865,012	38.23%

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