生達－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	1,634,479	14.32%	1,520,128	13.6%	1,465,665	13.13%	1,617,053	13.74%	1,890,587	16.34%	2,036,743	18.2%	1,956,260	17.86%	2,293,958	20.45%	2,295,505	20.87%	2,259,381	20.6%	2,454,867	21.98%	2,127,570	19.71%	2,330,935	23.33%	2,564,395	25.38%	1,325,452	17.89%	1,160,477	15.71%	1,223,527	16.71%	1,036,183	14.7%	847,614	12.4%	1,193,893	17.41%	1,414,100	20.34%	1,471,902	21.25%	1,402,403	20.44%	1,192,603	18.22%	1,228,459	18.53%	1,254,061	19.48%	893,312	14.09%	1,155,741	17.98%	1,113,331	17.58%	1,192,512	18.71%	1,147,372	18.17%	1,004,469	15.94%	926,820	15.18%	876,820	14.08%	984,829	16.27%	778,657	13.32%	823,474	14.09%	766,379	13.22%	635,824	11.74%	679,171	12.56%	599,899	11.16%	543,233	10.11%	672,195	12.51%	893,444	16.29%	887,261	16.41%	767,941	14.35%	710,986	14.09%	865,506	16.84%	925,088	17.55%	963,094	18.53%	711,599	14.66%	803,136	16.29%	711,272	14.75%
透過損益按公允價值衡量之金融資產－流動	135,629	1.19%	157,360	1.41%	147,000	1.32%	155,728	1.32%	171,665	1.48%	178,290	1.59%	170,371	1.56%	177,924	1.59%	176,754	1.61%	176,148	1.61%	175,691	1.57%	175,288	1.62%	179,525	1.8%	134,907	1.34%	134,774	1.82%	134,714	1.82%	134,564	1.84%	136,563	1.94%	134,381	1.97%	134,382	1.96%	133,512	1.92%	135,816	1.96%	137,407	2%	135,428	2.07%	141,235	2.13%	145,404	2.26%	145,212	2.29%	145,042	2.26%	144,690	2.28%	142,331	2.23%	142,186	2.25%	143,922	2.28%	195,726	3.21%	215,854	3.47%	120,625	1.99%	125,507	2.15%	124,994	2.14%	159,920	2.76%	159,792	2.95%	160,311	2.96%	145,734	2.71%	164,537	3.06%	199,610	3.72%	184,484	3.36%	199,485	3.69%	243,389	4.55%	257,274	5.1%	236,447	4.6%	228,509	4.34%	223,901	4.31%	223,207	4.6%	236,842	4.8%	244,788	5.07%
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
按攤銷後成本衡量之金融資產－流動	191,105	1.67%	134,500	1.2%	120,325	1.08%	92,725	0.79%	76,500	0.66%	60,500	0.54%	81,800	0.75%	92,490	0.82%	55,916	0.51%	163,510	1.49%	465,100	4.16%	490,364	4.54%	404,807	4.05%	289,932	2.87%	58,203	0.79%	181,090	2.45%	185,510	2.53%	308,540	4.38%	354,550	5.19%	142,445	2.08%	143,345	2.06%	84,450	1.22%	77,600	1.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	178,875	1.57%	283,688	2.54%	205,453	1.84%	371,153	3.15%	314,700	2.72%	286,544	2.56%	216,081	1.97%	268,240	2.39%	205,229	1.87%	276,995	2.53%	212,109	1.9%	259,440	2.4%	230,187	2.3%	277,426	2.75%	204,122	2.75%	251,684	3.41%	210,949	2.88%	169,902	2.41%	218,622	3.2%	249,132	3.63%	261,302	3.76%	207,668	3%	169,200	2.47%	204,656	3.13%	169,935	2.56%	235,357	3.66%	201,810	3.18%	176,553	2.75%	150,348	2.37%	295,127	4.63%	266,165	4.21%	283,747	4.5%	253,696	4.16%	319,535	5.13%	259,472	4.29%	246,171	4.21%	271,681	4.65%	290,651	5.02%	317,108	5.86%	306,471	5.67%	304,410	5.67%	293,075	5.45%	313,572	5.84%	317,534	5.79%	281,132	5.2%	297,373	5.56%	300,078	5.95%	387,181	7.53%	369,291	7.01%	386,039	7.43%	372,531	7.67%	382,648	7.76%	352,116	7.3%
應收帳款淨額	1,117,356	9.79%	1,039,155	9.3%	1,162,120	10.41%	1,123,484	9.55%	1,055,728	9.12%	976,208	8.72%	1,074,017	9.81%	966,015	8.61%	976,686	8.88%	985,985	8.99%	1,006,744	9.01%	968,610	8.97%	812,453	8.13%	880,823	8.72%	756,742	10.21%	775,335	10.5%	727,747	9.94%	772,939	10.96%	713,086	10.43%	752,492	10.98%	678,824	9.76%	684,239	9.88%	768,566	11.2%	747,417	11.42%	655,950	9.89%	677,802	10.53%	728,385	11.49%	693,759	10.79%	564,209	8.91%	572,687	8.98%	628,484	9.95%	631,966	10.03%	565,736	9.27%	645,379	10.37%	632,380	10.45%	631,900	10.81%	559,362	9.57%	598,699	10.33%	536,520	9.91%	507,020	9.38%	525,038	9.77%	597,731	11.12%	524,365	9.76%	532,844	9.72%	565,711	10.46%	549,975	10.27%	500,622	9.92%	530,747	10.33%	564,240	10.71%	543,232	10.45%	481,466	9.92%	508,670	10.32%	496,636	10.3%
其他應收款	11,159	0.1%	16,567	0.15%	16,789	0.15%	175,115	1.49%	171,164	1.48%	155,671	1.39%	155,674	1.42%	171,920	1.53%	227,268	2.07%	216,601	1.97%	206,123	1.85%	221,375	2.05%	217,311	2.18%	331,809	3.28%	112,910	1.52%	76,818	1.04%	28,724	0.39%	24,413	0.35%	28,895	0.42%	22,214	0.32%	35,799	0.51%	19,114	0.28%	14,147	0.21%	16,431	0.25%	18,743	0.28%	18,098	0.28%	18,696	0.29%	25,423	0.4%	86,424	1.36%
本期所得稅資產	732	0.01%	720	0.01%	674	0.01%	222	0%	196	0%	172	0%	146	0%	117	0%	94	0%	67	0%	0	0%	0	0%	0	0%	13	0%					0	0%	0	0%	0	0%	0	0%	5,352	0.08%	5,352	0.08%	5,352	0.08%	5,352	0.08%	5,352	0.08%	5,352	0.08%	5,352	0.08%
存貨	1,636,440	14.34%	1,720,381	15.39%	1,628,251	14.59%	1,669,927	14.19%	1,673,348	14.46%	1,614,976	14.43%	1,520,828	13.88%	1,546,039	13.79%	1,468,864	13.35%	1,386,483	12.64%	1,322,473	11.84%	1,327,030	12.29%	1,254,375	12.56%	1,217,528	12.05%	968,244	13.07%	947,431	12.83%	983,804	13.43%	893,512	12.67%	909,504	13.31%	852,310	12.43%	876,257	12.6%	914,629	13.2%	907,278	13.22%	873,103	13.34%	842,225	12.7%	793,128	12.32%	831,266	13.11%	773,109	12.03%	719,269	11.36%	727,894	11.42%	784,918	12.43%	790,732	12.55%	759,578	12.44%	737,725	11.85%	632,694	10.46%	616,246	10.54%	653,550	11.18%	649,536	11.21%	709,847	13.11%	731,659	13.53%	743,508	13.84%	749,687	13.95%	709,585	13.21%	606,900	11.07%	527,819	9.76%	555,470	10.38%	547,238	10.84%	538,804	10.48%	518,596	9.84%	625,138	12.03%	618,255	12.74%	563,593	11.43%	561,981	11.65%
預付款項	225,937	1.98%	126,905	1.14%	138,536	1.24%	133,923	1.14%	110,409	0.95%	103,089	0.92%	119,243	1.09%	104,882	0.94%	81,890	0.74%	95,208	0.87%	86,461	0.77%	109,845	1.02%	100,160	1%	86,621	0.86%	99,448	1.34%	77,337	1.05%	69,478	0.95%	93,157	1.32%	99,111	1.45%	109,017	1.59%	81,401	1.17%	86,556	1.25%	126,123	1.84%	101,305	1.55%	101,060	1.52%	115,959	1.8%	145,368	2.29%	136,358	2.12%	107,064	1.69%	91,068	1.43%	84,437	1.34%	95,145	1.51%	127,079	2.08%	81,035	1.3%	99,622	1.65%	100,011	1.71%	102,648	1.76%	120,813	2.08%	81,930	1.51%	82,090	1.52%	98,644	1.84%	84,457	1.57%	147,857	2.75%	125,273	2.28%	193,496	3.58%	187,952	3.51%	177,671	3.52%	89,964	1.75%	121,985	2.31%	90,062	1.73%	117,892	2.43%	108,199	2.19%	131,545	2.73%
其他流動資產	2,265	0.02%	2,488	0.02%	3,723	0.03%	4,347	0.04%	7,219	0.06%	5,563	0.05%	6,256	0.06%	22,054	0.2%	23,188	0.21%	29,115	0.27%	11,393	0.1%	2,125	0.02%	8,438	0.08%	797	0.01%	3,014	0.04%	5,221	0.07%	6,887	0.09%	1,276	0.02%	3,233	0.05%	3,233	0.05%	8,859	0.13%	4,291	0.06%	3,389	0.05%	3,490	0.05%	191,305	2.89%	53,823	0.84%	185,727	2.93%	93,254	1.45%	234,533	3.7%	66,572	1.04%	0	0%	60,840	0.97%	0	0%	64,500	1.04%
其他流動資產－其他	2,265	0.02%	2,488	0.02%	3,723	0.03%	4,347	0.04%	7,219	0.06%	5,563	0.05%	6,256	0.06%	22,054	0.2%	23,188	0.21%	29,115	0.27%	11,393	0.1%	2,125	0.02%	8,438	0.08%	797	0.01%	3,014	0.04%	5,221	0.07%	6,887	0.09%	1,276	0.02%	3,233	0.05%	3,233	0.05%	8,859	0.13%	4,291	0.06%	3,389	0.05%	3,490	0.05%	6,385	0.1%	2,743	0.04%	2,547	0.04%	1,874	0.03%	1,653	0.03%	2,052	0.03%
流動資產合計	5,133,977	44.98%	5,001,892	44.76%	4,888,536	43.79%	5,343,677	45.4%	5,471,516	47.28%	5,417,756	48.42%	5,300,676	48.39%	5,643,639	50.32%	5,511,394	50.11%	5,589,493	50.96%	5,940,961	53.2%	5,681,647	52.63%	5,538,191	55.43%	5,784,251	57.25%	3,662,909	49.43%	3,610,107	48.87%	3,571,190	48.76%	3,601,595	51.09%	3,308,996	48.42%	3,459,118	50.46%	3,638,751	52.33%	3,614,017	52.17%	3,611,465	52.63%	3,279,785	50.12%	3,354,264	50.59%	3,298,984	51.23%	3,155,128	49.77%	3,199,239	49.77%	3,119,868	49.27%	3,162,891	49.62%	3,068,421	48.59%	3,027,820	48.04%	2,843,599	46.57%	2,957,875	47.51%	2,746,880	45.39%	2,508,001	42.9%	2,552,856	43.68%	2,603,604	44.93%	2,480,103	45.8%	2,501,283	46.26%	2,449,751	45.59%	2,451,316	45.61%	2,569,801	47.83%	2,669,150	48.67%	2,669,248	49.37%	2,624,119	49.02%	2,515,215	49.84%	2,664,929	51.85%	2,990,383	56.75%	2,843,598	54.71%	2,531,978	52.16%	2,611,150	52.96%	2,514,396	52.12%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	11,289	0.1%	11,267	0.1%	14,836	0.13%	15,624	0.13%	15,869	0.14%	16,605	0.15%	16,338	0.15%	19,435	0.17%	21,581	0.2%	15,581	0.14%	15,869	0.14%	14,509	0.13%	15,164	0.15%	15,152	0.15%	15,057	0.2%	13,835	0.19%	14,717	0.2%	14,047	0.2%	13,748	0.2%	13,973	0.2%	13,536	0.19%	15,291	0.22%	14,130	0.21%	14,499	0.22%	16,314	0.25%	14,078	0.22%	15,165	0.24%	23,147	0.36%	23,987	0.38%
透過其他綜合損益按公允價值衡量之金融資產－非流動	517,626	4.54%	508,242	4.55%	740,564	6.63%	865,873	7.36%	539,813	4.66%	347,098	3.1%	233,834	2.13%	228,764	2.04%	270,817	2.46%	251,532	2.29%	234,221	2.1%	236,911	2.19%	236,186	2.36%	228,345	2.26%	494,850	6.68%	512,134	6.93%	479,745	6.55%	404,752	5.74%	381,160	5.58%	428,965	6.26%	369,058	5.31%	424,367	6.13%	397,623	5.79%	411,600	6.29%	409,318	6.17%	415,967	6.46%	446,591	7.04%	473,580	7.37%	463,175	7.31%
採用權益法之投資	688,212	6.03%	688,452	6.16%	671,903	6.02%	677,593	5.76%	672,628	5.81%	604,029	5.4%	597,407	5.45%	588,419	5.25%	573,988	5.22%	577,338	5.26%	573,725	5.14%	564,198	5.23%	535,445	5.36%	525,839	5.2%	528,536	7.13%	511,916	6.93%	505,058	6.9%	250,693	3.56%	179,871	2.63%	183,986	2.68%	184,370	2.65%	180,000	2.6%	149,107	2.17%	150,913	2.31%	149,807	2.26%	156,345	2.43%	154,618	2.44%	154,776	2.41%	158,366	2.5%	159,091	2.5%	159,418	2.52%	160,205	2.54%	156,392	2.56%	162,562	2.61%	189,963	3.14%	193,559	3.31%	191,636	3.28%	193,490	3.34%	205,150	3.79%	216,637	4.01%	221,771	4.13%	226,614	4.22%	224,051	4.17%	229,995	4.19%	190,864	3.53%	189,407	3.54%	106,346	2.11%	99,816	1.94%	13,245	0.25%	13,245	0.25%	13,153	0.27%	13,153	0.27%	13,665	0.28%
不動產、廠房及設備	4,241,185	37.16%	4,128,811	36.95%	4,025,128	36.06%	4,069,096	34.57%	4,070,181	35.17%	4,021,526	35.94%	4,004,833	36.56%	3,901,491	34.79%	3,743,178	34.03%	3,658,581	33.36%	3,529,686	31.6%	2,854,713	26.45%	2,744,225	27.47%	2,658,198	26.31%	2,074,708	28%	2,080,407	28.17%	2,131,014	29.1%	2,125,207	30.15%	2,294,229	33.57%	2,150,721	31.37%	2,119,274	30.48%	2,116,644	30.55%	2,114,539	30.82%	2,111,362	32.26%	2,114,436	31.89%	2,134,253	33.15%	2,147,236	33.87%	2,139,435	33.29%	2,136,383	33.74%	2,156,720	33.84%	2,132,750	33.77%	2,129,509	33.79%	2,084,538	34.14%	2,090,208	33.57%	2,115,607	34.96%	2,133,467	36.49%	2,161,251	36.98%	2,186,890	37.74%	1,913,174	35.33%	1,931,905	35.73%	1,936,184	36.03%	1,950,608	36.29%	1,936,166	36.04%	1,927,925	35.16%	1,923,847	35.58%	1,947,030	36.37%	1,826,510	36.2%	1,791,127	34.85%	1,740,492	33.03%	1,723,712	33.16%	1,676,966	34.54%	1,669,068	33.85%	1,642,947	34.06%
使用權資產	254,994	2.23%	260,641	2.33%	266,884	2.39%	273,886	2.33%	279,848	2.42%	279,041	2.49%	285,353	2.61%	289,338	2.58%	288,264	2.62%	293,700	2.68%	300,563	2.69%	300,229	2.78%	305,231	3.06%	297,147	2.94%	253,742	3.42%	259,227	3.51%	258,711	3.53%	264,074	3.75%	268,177	3.92%	200,172	2.92%	204,354	2.94%	203,681	2.94%	208,903	3.04%	214,543	3.28%	218,471	3.3%	0		0		0		0		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	205,729	1.8%	207,731	1.86%	207,971	1.86%	209,493	1.78%	211,933	1.83%	214,538	1.92%	215,384	1.97%	218,049	1.94%	221,473	2.01%	224,986	2.05%	226,540	2.03%	228,802	2.12%	232,291	2.33%	232,600	2.3%	86,853	1.17%	87,136	1.18%	87,394	1.19%	88,963	1.26%	90,727	1.33%	92,484	1.35%	94,490	1.36%	96,586	1.39%	98,255	1.43%	100,025	1.53%	101,640	1.53%	111,326	1.73%	112,801	1.78%	115,299	1.79%	116,691	1.84%	119,186	1.87%	116,034	1.84%	118,633	1.88%	120,412	1.97%	119,776	1.92%	129,541	2.14%	130,319	2.23%	132,348	2.26%	134,512	2.32%	140,743	2.6%	143,200	2.65%	144,190	2.68%	145,910	2.71%	145,278	2.7%	144,790	2.64%	146,599	2.71%	147,802	2.76%	123,465	2.45%	112,845	2.2%	112,582	2.14%	165,287	3.18%	167,753	3.46%	170,192	3.45%	172,921	3.58%
遞延所得稅資產	131,193	1.15%	132,264	1.18%	138,790	1.24%	140,368	1.19%	133,895	1.16%	141,311	1.26%	141,388	1.29%	135,827	1.21%	132,717	1.21%	128,373	1.17%	126,270	1.13%	133,492	1.24%	137,199	1.37%	141,445	1.4%	141,954	1.92%	141,613	1.92%	140,457	1.92%	138,588	1.97%	142,070	2.08%	140,856	2.05%	138,731	2%	141,583	2.04%	138,028	2.01%	125,078	1.91%	137,558	2.07%	136,627	2.12%	125,122	1.97%	117,118	1.82%	114,328	1.81%	93,961	1.47%	89,714	1.42%	89,960	1.43%	89,700	1.47%	82,870	1.33%	89,653	1.48%	109,094	1.87%	104,556	1.79%	102,654	1.77%	104,342	1.93%	103,887	1.92%	100,736	1.87%	102,239	1.9%	102,124	1.9%	104,249	1.9%	104,146	1.93%	100,967	1.89%	105,334	2.09%	99,957	1.94%	101,803	1.93%	125,834	2.42%	100,364	2.07%	97,651	1.98%	98,895	2.05%
其他非流動資產	229,250	2.01%	236,245	2.11%	208,332	1.87%	174,030	1.48%	175,938	1.52%	146,820	1.31%	158,311	1.45%	190,161	1.7%	236,243	2.15%	228,675	2.08%	220,335	1.97%	780,098	7.23%	246,657	2.47%	221,044	2.19%	152,166	2.05%	170,069	2.3%	135,041	1.84%	161,528	2.29%	155,489	2.28%	185,388	2.7%	190,828	2.74%	135,835	1.96%	129,735	1.89%	136,622	2.09%	127,885	1.93%	171,533	2.66%	183,274	2.89%	204,856	3.19%	199,897	3.16%
預付設備款	142,103	1.25%	159,487	1.43%	136,859	1.23%	99,866	0.85%	93,144	0.8%	58,889	0.53%	69,282	0.63%	114,104	1.02%	164,885	1.5%	156,517	1.43%	149,772	1.34%	711,901	6.59%	169,812	1.7%	139,240	1.38%	81,718	1.1%	64,241	0.87%	35,357	0.48%	58,071	0.82%	52,863	0.77%	98,192	1.43%	96,940	1.39%	67,325	0.97%	61,878	0.9%	87,363	1.33%	79,137	1.19%	72,919	1.13%	86,501	1.36%	97,132	1.51%	91,235	1.44%	78,092	1.23%	74,960	1.19%	55,372	0.88%	102,926	1.69%	92,576	1.49%	63,419	1.05%	43,906	0.75%	34,769	0.59%	31,388	0.54%	65,307	1.21%	56,105	1.04%	59,979	1.12%	45,385	0.84%	32,979	0.61%	30,965	0.56%	32,538	0.6%	18,806	0.35%	42,535	0.84%					26,357	0.51%	62,428	1.29%
存出保證金	29,681	0.26%	28,783	0.26%	26,858	0.24%	28,756	0.24%	37,165	0.32%	44,818	0.4%	45,450	0.41%	34,089	0.3%	30,880	0.28%	32,002	0.29%	29,508	0.26%	29,350	0.27%	38,846	0.39%	42,710	0.42%	39,022	0.53%	32,662	0.44%	26,189	0.36%	25,209	0.36%	23,552	0.34%	25,455	0.37%	26,224	0.38%	32,915	0.48%	30,112	0.44%	27,888	0.43%	26,551	0.4%	25,205	0.39%	25,218	0.4%	29,384	0.46%	30,267	0.48%	33,407	0.52%	31,014	0.49%	26,865	0.43%	21,330	0.35%	15,193	0.24%	15,194	0.25%	18,315	0.31%	18,982	0.32%	19,162	0.33%	20,982	0.39%	11,052	0.2%	11,289	0.21%	11,157	0.21%	10,109	0.19%	9,149	0.17%	9,082	0.17%	12,591	0.24%	9,652	0.19%					19,594	0.38%	19,935	0.41%
其他非流動資產－其他	57,466	0.5%	47,975	0.43%	44,615	0.4%	45,408	0.39%	45,629	0.39%	43,113	0.39%	43,579	0.4%	41,968	0.37%	40,478	0.37%	40,156	0.37%	41,055	0.37%	38,847	0.36%	37,999	0.38%	39,094	0.39%	31,426	0.42%	73,166	0.99%	73,495	1%	78,248	1.11%	79,074	1.16%	61,741	0.9%	67,664	0.97%	35,595	0.51%	37,745	0.55%	21,371	0.33%	22,197	0.33%	24,469	0.38%	22,767	0.36%	27,449	0.43%	26,752	0.42%	28,612	0.45%	24,686	0.39%	29,118	0.46%	28,563	0.47%	15,395	0.25%	12,028	0.2%	16,971	0.29%	13,384	0.23%	14,495	0.25%	12,351	0.23%	11,935	0.22%	7,854	0.15%	7,776	0.14%	8,939	0.17%	6,721	0.12%	6,269	0.12%	5,939	0.11%	6,888	0.14%					8,344	0.16%	9,204	0.19%
非流動資產合計	6,279,478	55.02%	6,173,653	55.24%	6,274,408	56.21%	6,425,963	54.6%	6,100,105	52.72%	5,770,968	51.58%	5,652,848	51.61%	5,571,484	49.68%	5,488,261	49.89%	5,378,766	49.04%	5,227,209	46.8%	5,112,952	47.37%	4,452,398	44.57%	4,319,770	42.75%	3,747,866	50.57%	3,776,337	51.13%	3,752,137	51.24%	3,447,852	48.91%	3,525,471	51.58%	3,396,545	49.54%	3,314,641	47.67%	3,313,987	47.83%	3,250,320	47.37%	3,264,642	49.88%	3,275,429	49.41%	3,140,129	48.77%	3,184,807	50.23%	3,228,211	50.23%	3,212,827	50.73%	3,211,326	50.38%	3,246,542	51.41%	3,274,377	51.96%	3,262,049	53.43%	3,267,965	52.49%	3,304,392	54.61%	3,338,430	57.1%	3,291,822	56.32%	3,191,683	55.07%	2,934,472	54.2%	2,906,076	53.74%	2,923,504	54.41%	2,923,331	54.39%	2,802,780	52.17%	2,814,858	51.33%	2,737,356	50.63%	2,729,074	50.98%	2,530,993	50.16%	2,474,922	48.15%	2,279,395	43.25%	2,354,028	45.29%	2,322,737	47.84%	2,319,307	47.04%	2,309,388	47.88%
資產總計	11,413,455	100%	11,175,545	100%	11,162,944	100%	11,769,640	100%	11,571,621	100%	11,188,724	100%	10,953,524	100%	11,215,123	100%	10,999,655	100%	10,968,259	100%	11,168,170	100%	10,794,599	100%	9,990,589	100%	10,104,021	100%	7,410,775	100%	7,386,444	100%	7,323,327	100%	7,049,447	100%	6,834,467	100%	6,855,663	100%	6,953,392	100%	6,928,004	100%	6,861,785	100%	6,544,427	100%	6,629,693	100%	6,439,113	100%	6,339,935	100%	6,427,450	100%	6,332,695	100%	6,374,217	100%	6,314,963	100%	6,302,197	100%	6,105,648	100%	6,225,840	100%	6,051,272	100%	5,846,431	100%	5,844,678	100%	5,795,287	100%	5,414,575	100%	5,407,359	100%	5,373,255	100%	5,374,647	100%	5,372,581	100%	5,484,008	100%	5,406,604	100%	5,353,193	100%	5,046,208	100%	5,139,851	100%	5,269,778	100%	5,197,626	100%	4,854,715	100%	4,930,457	100%	4,823,784	100%
負債及權益
負債
流動負債
短期借款	300,000	2.63%	110,000	0.98%	294,962	2.64%	319,449	2.71%	664,476	5.74%	800,000	7.15%	1,039,380	9.49%	1,017,256	9.07%	1,233,409	11.21%	1,350,003	12.31%	1,805,172	16.16%	1,364,402	12.64%	976,794	9.78%	1,067,989	10.57%	537,510	7.25%	477,510	6.46%	499,510	6.82%	566,000	8.03%	525,500	7.69%	463,500	6.76%	635,000	9.13%	565,000	8.16%	740,000	10.78%	340,000	5.2%	485,000	7.32%	485,000	7.53%	470,000	7.41%	510,000	7.93%	480,000	7.58%	520,000	8.16%	420,000	6.65%	290,000	4.6%	290,000	4.75%	370,486	5.95%	272,719	4.51%	69,347	1.19%	102,297	1.75%	86,123	1.49%	119,140	2.2%	100,000	1.85%	50,000	0.93%	60,968	1.13%	165,674	3.08%	211,539	3.86%	198,662	3.67%	215,255	4.02%	85,256	1.69%	140,000	2.72%	239,475	4.54%	258,445	4.97%	150,000	3.09%	130,000	2.64%	150,000	3.11%
合約負債－流動	104,941	0.92%	94,986	0.85%	98,968	0.89%	110,559	0.94%	88,820	0.77%	83,210	0.74%	93,171	0.85%	97,191	0.87%	83,350	0.76%	83,997	0.77%	100,637	0.9%	127,344	1.18%	78,930	0.79%	79,115	0.78%	84,431	1.14%	117,231	1.59%	121,503	1.66%	135,662	1.92%	102,318	1.5%	84,604	1.23%	86,710	1.25%	94,027	1.36%	99,354	1.45%	110,138	1.68%	56,928	0.86%	61,798	0.96%	91,054	1.44%	46,203	0.72%	118,178	1.87%
應付票據	226,819	1.99%	360,766	3.23%	312,168	2.8%	359,735	3.06%	310,093	2.68%	373,840	3.34%	390,927	3.57%	405,099	3.61%	427,746	3.89%	457,858	4.17%	421,057	3.77%	351,225	3.25%	297,237	2.98%	301,940	2.99%	210,521	2.84%	230,221	3.12%	222,925	3.04%	228,002	3.23%	277,823	4.07%	269,821	3.94%	226,324	3.25%	256,779	3.71%	251,280	3.66%	274,055	4.19%	239,946	3.62%	270,850	4.21%	244,688	3.86%	230,817	3.59%	175,114	2.77%	211,985	3.33%	218,143	3.45%	219,446	3.48%	211,714	3.47%	218,558	3.51%	204,408	3.38%	221,818	3.79%	202,993	3.47%	219,075	3.78%	174,096	3.22%	208,971	3.86%	247,759	4.61%	267,379	4.97%	213,362	3.97%	211,942	3.86%	200,759	3.71%	208,090	3.89%	174,242	3.45%	193,971	3.77%	165,211	3.14%	286,913	5.52%	255,293	5.26%	291,134	5.9%	254,242	5.27%
應付帳款	313,503	2.75%	242,304	2.17%	234,238	2.1%	247,541	2.1%	265,863	2.3%	269,148	2.41%	187,400	1.71%	250,706	2.24%	236,526	2.15%	228,512	2.08%	232,835	2.08%	276,067	2.56%	270,710	2.71%	322,406	3.19%	277,235	3.74%	236,733	3.2%	272,605	3.72%	210,569	2.99%	183,533	2.69%	181,724	2.65%	192,441	2.77%	164,797	2.38%	196,172	2.86%	188,375	2.88%	141,291	2.13%	114,816	1.78%	161,047	2.54%	145,112	2.26%	163,216	2.58%	121,263	1.9%	126,878	2.01%	156,816	2.49%	148,086	2.43%	197,944	3.18%	151,999	2.51%	121,527	2.08%	136,420	2.33%	132,023	2.28%	86,885	1.6%	69,888	1.29%	83,972	1.56%	101,449	1.89%	140,773	2.62%	121,547	2.22%	154,568	2.86%	136,483	2.55%	142,551	2.82%	139,015	2.7%	143,241	2.72%	143,875	2.77%	162,168	3.34%	147,340	2.99%	160,042	3.32%
其他應付款	1,173,581	10.28%	573,375	5.13%	533,540	4.78%	1,157,335	9.83%	1,144,484	9.89%	525,591	4.7%	477,823	4.36%	1,104,171	9.85%	926,339	8.42%	515,552	4.7%	434,288	3.89%	1,075,598	9.96%	796,369	7.97%	454,443	4.5%	346,185	4.67%	701,690	9.5%	350,414	4.78%	393,726	5.59%	286,453	4.19%	618,452	9.02%	602,556	8.67%	371,169	5.36%	346,292	5.05%	634,411	9.69%	332,793	5.02%	361,240	5.61%	359,675	5.67%	632,977	9.85%	292,291	4.62%
本期所得稅負債	265,825	2.33%	195,817	1.75%	127,382	1.14%	192,009	1.63%	308,372	2.66%	235,192	2.1%	176,688	1.61%	159,384	1.42%	285,899	2.6%	222,038	2.02%	170,370	1.53%	143,448	1.33%	211,280	2.11%	164,066	1.62%	85,119	1.15%	82,707	1.12%	137,415	1.88%	99,088	1.41%	69,056	1.01%	83,245	1.21%	85,074	1.22%	47,932	0.69%	21,718	0.32%	36,917	0.56%	101,919	1.54%	81,426	1.26%	46,239	0.73%	58,025	0.9%	112,241	1.77%	95,879	1.5%	76,082	1.2%	72,051	1.14%	55,349	0.91%	33,786	0.54%	26,957	0.45%	61,314	1.05%	86,700	1.48%	66,622	1.15%	60,145	1.11%	76,783	1.42%	70,874	1.32%	47,179	0.88%	40,871	0.76%	42,371	0.77%	69,946	1.29%	45,560	0.85%	36,685	0.73%	42,268	0.82%	61,136	1.16%	39,362	0.76%	30,388	0.63%	33,467	0.68%	39,343	0.82%
租賃負債－流動	23,856	0.21%	23,754	0.21%	24,173	0.22%	24,328	0.21%	24,322	0.21%	24,166	0.22%	23,669	0.22%	23,335	0.21%	20,905	0.19%	21,205	0.19%	21,389	0.19%	20,749	0.19%	20,525	0.21%	20,351	0.2%	18,505	0.25%	18,813	0.25%	17,493	0.24%	17,540	0.25%	17,634	0.26%	12,791	0.19%	12,968	0.19%	13,346	0.19%	14,096	0.21%	14,630	0.22%	14,662	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
其他流動負債	61,039	0.53%	59,930	0.54%	59,949	0.54%	59,744	0.51%	60,157	0.52%	59,733	0.53%	66,564	0.61%	44,252	0.39%	22,891	0.21%	667	0.01%	1,178	0.01%	17,015	0.16%	17,569	0.18%	15,787	0.16%	1,483	0.02%	1,822	0.02%	1,957	0.03%	29	0%	2,975	0.04%	2,419	0.04%	2,003	0.03%	6	0%	24,692	0.36%	18,713	0.29%	113,004	1.7%	62,400	0.97%	24,842	0.39%	18,693	0.29%	13,120	0.21%
預收款項	1,692	0.01%	583	0.01%	602	0.01%	397	0%	810	0.01%	706	0.01%	1,044	0.01%	572	0.01%	1,051	0.01%	667	0.01%	1,178	0.01%	2,241	0.02%	2,795	0.03%	1,013	0.01%	1,483	0.02%	1,822	0.02%	1,957	0.03%	29	0%	2,975	0.04%	2,419	0.04%	2,003	0.03%	6	0%	851	0.01%	1,138	0.02%	1,693	0.03%	2,371	0.04%	1,077	0.02%	1,190	0.02%	1,878	0.03%
一年或一營業週期內到期長期負債	59,027	0.52%	59,027	0.53%	59,027	0.53%	59,027	0.5%	59,027	0.51%	59,027	0.53%	65,520	0.6%	43,680	0.39%	21,840	0.2%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	23,841	0.35%	17,575	0.27%	111,311	1.68%	60,029	0.93%	23,765	0.37%	17,503	0.27%	11,242	0.18%	29,983	0.47%	23,697	0.38%	17,435	0.28%	11,137	0.18%	4,871	0.08%	7,108	0.12%	112,098	1.92%	118,257	2.02%	123,257	2.13%	126,000	2.33%	22,000	0.41%	20,000	0.37%	28,000	0.52%	120,000	2.23%	100,000	1.82%	110,000	2.03%	40,000	0.75%	30,000	0.59%	0		0		250,897	4.83%	238,704	4.92%	0		0
退款負債－流動	320	0%	320	0%	320	0%	320	0%	320	0%					0	0%	0	0%	0	0%	0	0%	14,774	0.14%	14,774	0.15%	14,774	0.15%
流動負債合計	2,469,564	21.64%	1,660,932	14.86%	1,685,380	15.1%	2,470,700	20.99%	2,866,587	24.77%	2,370,880	21.19%	2,535,532	23.15%	3,101,394	27.65%	3,237,065	29.43%	2,879,832	26.26%	3,306,926	29.61%	3,425,825	31.74%	2,869,414	28.72%	2,716,097	26.88%	1,740,975	23.49%	1,866,727	25.27%	1,623,822	22.17%	1,650,616	23.41%	1,615,269	23.63%	1,786,556	26.06%	2,093,076	30.1%	1,813,056	26.17%	2,023,565	29.49%	1,867,239	28.53%	1,735,543	26.18%	1,687,530	26.21%	1,647,545	25.99%	1,841,827	28.66%	1,554,160	24.54%	1,646,341	25.83%	1,586,549	25.12%	1,755,414	27.85%	1,396,862	22.88%	1,646,886	26.45%	1,579,768	26.11%	1,490,688	25.5%	1,217,415	20.83%	1,177,842	20.32%	1,069,331	19.75%	1,090,091	20.16%	934,264	17.39%	1,053,321	19.6%	1,288,428	23.98%	1,479,346	26.98%	1,136,631	21.02%	1,129,572	21.1%	859,099	17.02%	1,276,985	24.84%	1,413,563	26.82%	1,440,585	27.72%	1,212,694	24.98%	1,368,472	27.76%	1,160,637	24.06%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	49,189	0.43%	163,946	1.47%	178,703	1.6%	193,460	1.64%	208,216	1.8%	222,973	1.99%	116,480	1.06%	138,320	1.23%	160,160	1.46%	182,000	1.66%	182,000	1.63%	50,000	0.46%	50,000	0.5%	50,000	0.49%	50,000	0.67%	50,000	0.68%	50,000	0.68%	0		0	0%	0	0%	0	0%	0	0%	84,691	1.23%	92,221	1.41%	99,746	1.5%	152,283	2.36%	189,799	2.99%	197,309	3.07%	204,813	3.23%	187,312	2.94%	194,830	3.09%	152,319	2.42%	159,837	2.62%	47,317	0.76%	18,545	0.31%	19,758	0.34%	19,333	0.33%	21,111	0.36%	57,333	1.06%	147,500	2.73%	185,500	3.45%	180,750	3.36%	93,250	1.74%	97,000	1.77%	57,000	1.05%	127,000	2.37%	137,000	2.71%	0	0%	10,000	0.19%	40,000	0.77%	30,000	0.62%	30,000	0.61%	20,000	0.41%
遞延所得稅負債	85,987	0.75%	85,494	0.77%	83,248	0.75%	83,942	0.71%	88,556	0.77%	84,268	0.75%	92,441	0.84%	89,474	0.8%	86,649	0.79%	84,666	0.77%	87,272	0.78%	86,496	0.8%	87,182	0.87%	92,827	0.92%	65,088	0.88%	64,941	0.88%	64,799	0.88%	61,992	0.88%	64,951	0.95%	64,381	0.94%	64,252	0.92%	61,992	0.89%	64,483	0.94%	64,953	0.99%	64,205	0.97%	67,981	1.06%	68,422	1.08%	63,503	0.99%	63,254	1%	62,016	0.97%	63,116	1%	63,048	1%	62,623	1.03%	61,992	1%	62,321	1.03%	62,322	1.07%	62,244	1.06%	62,792	1.08%	62,102	1.15%	62,161	1.15%	62,102	1.16%	63,825	1.19%	62,025	1.15%	62,025	1.13%	62,026	1.15%	62,476	1.17%	62,012	1.23%	62,012	1.21%	62,012	1.18%	69,154	1.33%	62,036	1.28%	62,036	1.26%	62,037	1.29%
租賃負債－非流動	198,179	1.74%	203,701	1.82%	209,535	1.88%	215,415	1.83%	221,214	1.91%	221,720	1.98%	226,475	2.07%	232,193	2.07%	231,841	2.11%	236,696	2.16%	242,201	2.17%	242,358	2.25%	246,132	2.46%	239,637	2.37%	192,874	2.6%	197,314	2.67%	197,201	2.69%	201,655	2.86%	206,040	3.01%	143,347	2.09%	145,994	2.1%	144,114	2.08%	147,157	2.14%	150,337	2.3%	152,911	2.31%	0		0		0		0		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	84,456	0.74%	85,404	0.76%	125,691	1.13%	131,836	1.12%	139,263	1.2%	151,546	1.35%	155,882	1.42%	155,727	1.39%	147,337	1.34%	149,464	1.36%	188,843	1.69%	197,350	1.83%	200,303	2%	205,846	2.04%	218,855	2.95%	220,082	2.98%	222,615	3.04%	229,349	3.25%	221,959	3.25%	222,777	3.25%	234,614	3.37%	262,421	3.79%	247,320	3.6%	242,801	3.71%	252,618	3.81%	285,007	4.43%	255,195	4.03%	254,896	3.97%	258,319	4.08%
淨確定福利負債-非流動	75,322	0.66%	76,632	0.69%	116,830	1.05%	119,376	1.01%	126,497	1.09%	139,247	1.24%	143,489	1.31%	145,261	1.3%	146,772	1.33%	149,053	1.36%	188,343	1.69%	196,774	1.82%	199,730	2%	205,314	2.03%	218,274	2.95%	219,585	2.97%	221,196	3.02%	227,978	3.23%	214,171	3.13%	215,242	3.14%	216,303	3.11%	244,022	3.52%	237,217	3.46%	237,839	3.63%	238,475	3.6%	271,670	4.22%	249,953	3.94%	250,620	3.9%	252,613	3.99%
存入保證金	9,134	0.08%	8,772	0.08%	8,861	0.08%	12,460	0.11%	12,766	0.11%	12,299	0.11%	12,393	0.11%	10,466	0.09%	565	0.01%	411	0%	500	0%	576	0.01%	573	0.01%	532	0.01%	581	0.01%	497	0.01%	1,419	0.02%	1,371	0.02%	7,788	0.11%	7,535	0.11%	18,311	0.26%	18,399	0.27%	10,103	0.15%	4,962	0.08%	14,143	0.21%	13,337	0.21%	5,242	0.08%	4,276	0.07%	5,706	0.09%	5,376	0.08%	5,347	0.08%	5,374	0.09%	5,344	0.09%	5,286	0.08%	5,377	0.09%	5,338	0.09%	5,395	0.09%	5,496	0.09%	5,347	0.1%	5,296	0.1%	3,567	0.07%	2,435	0.05%	1,180	0.02%	261	0%	277	0.01%	240	0%	279	0.01%					2,384	0.05%	2,276	0.05%
非流動負債合計	417,811	3.66%	538,545	4.82%	597,177	5.35%	624,653	5.31%	657,249	5.68%	680,507	6.08%	591,278	5.4%	615,714	5.49%	625,987	5.69%	652,826	5.95%	700,316	6.27%	576,204	5.34%	583,617	5.84%	588,310	5.82%	526,817	7.11%	532,337	7.21%	534,615	7.3%	492,996	6.99%	492,950	7.21%	430,505	6.28%	444,860	6.4%	468,527	6.76%	543,651	7.92%	550,312	8.41%	569,480	8.59%	505,271	7.85%	513,416	8.1%	515,708	8.02%	526,386	8.31%	525,691	8.25%	519,594	8.23%	479,602	7.61%	486,944	7.98%	382,290	6.14%	390,075	6.45%	536,159	9.17%	633,189	10.83%	730,524	12.61%	602,955	11.14%	690,836	12.78%	722,914	13.45%	715,574	13.31%	616,742	11.48%	615,090	11.22%	573,558	10.61%	641,164	11.98%	695,494	13.78%	555,922	10.82%	565,754	10.74%	602,383	11.59%	554,801	11.43%	551,926	11.19%	539,893	11.19%
負債總計	2,887,375	25.3%	2,199,477	19.68%	2,282,557	20.45%	3,095,353	26.3%	3,523,836	30.45%	3,051,387	27.27%	3,126,810	28.55%	3,717,108	33.14%	3,863,052	35.12%	3,532,658	32.21%	4,007,242	35.88%	4,002,029	37.07%	3,453,031	34.56%	3,304,407	32.7%	2,267,792	30.6%	2,399,064	32.48%	2,158,437	29.47%	2,143,612	30.41%	2,108,219	30.85%	2,217,061	32.34%	2,537,936	36.5%	2,281,583	32.93%	2,567,216	37.41%	2,417,551	36.94%	2,305,023	34.77%	2,192,801	34.05%	2,160,961	34.08%	2,357,535	36.68%	2,080,546	32.85%	2,172,032	34.08%	2,106,143	33.35%	2,235,016	35.46%	1,883,806	30.85%	2,029,176	32.59%	1,969,843	32.55%	2,026,847	34.67%	1,850,604	31.66%	1,908,366	32.93%	1,672,286	30.88%	1,780,927	32.94%	1,657,178	30.84%	1,768,895	32.91%	1,905,170	35.46%	2,094,436	38.19%	1,710,189	31.63%	1,770,736	33.08%	1,554,593	30.81%	1,832,907	35.66%	1,979,317	37.56%	2,042,968	39.31%	1,767,495	36.41%	1,920,398	38.95%	1,700,530	35.25%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,786,961	15.66%	1,786,961	15.99%	1,786,961	16.01%	1,786,961	15.18%	1,786,961	15.44%	1,786,961	15.97%	1,786,961	16.31%	1,786,961	15.93%	1,786,961	16.25%	1,786,961	16.29%	1,786,961	16%	1,786,961	16.55%	1,786,961	17.89%	1,786,961	17.69%	1,786,961	24.11%	1,786,961	24.19%	1,786,961	24.4%	1,786,961	25.35%	1,786,961	26.15%	1,786,961	26.07%	1,786,961	25.7%	1,786,961	25.79%	1,786,961	26.04%	1,786,961	27.31%	1,786,961	26.95%	1,786,961	27.75%	1,786,961	28.19%	1,786,961	27.8%	1,786,961	28.22%	1,786,961	28.03%	1,786,961	28.3%	1,786,961	28.35%	1,786,961	29.27%	1,786,961	28.7%	1,786,961	29.53%	1,786,961	30.56%	1,786,961	30.57%	1,786,961	30.83%	1,786,961	33%	1,786,961	33.05%	1,786,961	33.26%	1,786,961	33.25%	1,786,961	33.26%	1,786,961	32.58%	1,786,961	33.05%	1,786,961	33.38%	1,730,830	34.3%	1,684,269	32.77%	1,684,269	31.96%	1,684,229	32.4%	1,684,190	34.69%	1,684,190	34.16%	1,684,190	34.91%
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
股本合計	1,786,961	15.66%	1,786,961	15.99%	1,786,961	16.01%	1,786,961	15.18%	1,786,961	15.44%	1,786,961	15.97%	1,786,961	16.31%	1,786,961	15.93%	1,786,961	16.25%	1,786,961	16.29%	1,786,961	16%	1,786,961	16.55%	1,786,961	17.89%	1,786,961	17.69%	1,786,961	24.11%	1,786,961	24.19%	1,786,961	24.4%	1,786,961	25.35%	1,786,961	26.15%	1,786,961	26.07%	1,786,961	25.7%	1,786,961	25.79%	1,786,961	26.04%	1,786,961	27.31%	1,786,961	26.95%	1,786,961	27.75%	1,786,961	28.19%	1,786,961	27.8%	1,786,961	28.22%	1,786,961	28.03%	1,786,961	28.3%	1,786,961	28.35%	1,786,961	29.27%	1,786,961	28.7%	1,786,961	29.53%	1,786,961	30.56%	1,786,961	30.57%	1,786,961	30.83%	1,786,961	33%	1,786,961	33.05%	1,786,961	33.26%	1,786,961	33.25%	1,786,961	33.26%	1,786,961	32.58%	1,786,961	33.05%	1,786,961	33.38%	1,786,961	35.41%	1,730,830	33.67%	1,684,269	31.96%	1,684,229	32.4%	1,684,190	34.69%	1,684,190	34.16%	1,684,190	34.91%
資本公積
資本公積－發行溢價	152,088	1.33%	152,088	1.36%	152,088	1.36%	152,088	1.29%	152,088	1.31%	152,088	1.36%	152,088	1.39%	152,088	1.36%	152,088	1.38%	152,088	1.39%	152,088	1.36%	143,353	1.33%	143,353	1.43%	143,353	1.42%	143,353	1.93%	143,353	1.94%	143,353	1.96%	143,353	2.03%	143,353	2.1%	143,353	2.09%	143,353	2.06%	143,353	2.07%	143,353	2.09%	143,353	2.19%	143,353	2.16%	143,353	2.23%	143,353	2.26%	143,353	2.23%	143,353	2.26%
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
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	60,898	0.53%	60,898	0.54%	60,898	0.55%	60,898	0.52%	60,898	0.53%	60,898	0.54%	60,898	0.56%	60,898	0.54%	60,898	0.55%	60,898	0.56%	57,360	0.51%	57,377	0.53%	57,377	0.57%	57,377	0.57%	57,377	0.77%	57,454	0.78%	57,454	0.78%	57,454	0.82%	57,454	0.84%	57,454	0.84%	57,507	0.83%	57,507	0.83%	45,721	0.67%	46,260	0.71%	50,453	0.76%	50,453	0.78%	50,453	0.8%	50,451	0.78%	50,451	0.8%	50,399	0.79%	50,399	0.8%	50,602	0.8%	50,602	0.83%	50,602	0.81%	50,602	0.84%	9,958	0.17%	9,958	0.17%	9,958	0.17%	9,958	0.18%	9,958	0.18%	9,045	0.17%	9,045	0.17%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	86,825	0.76%	86,536	0.77%	86,079	0.77%	85,369	0.73%	85,272	0.74%	10,366	0.09%	9,549	0.09%	8,726	0.08%	7,908	0.07%	7,085	0.06%	5,734	0.05%	5,734	0.05%	5,734	0.06%	3,341	0.03%	3,341	0.05%	3,303	0.04%	1,900	0.03%	2,273	0.03%	3,460	0.05%	3,460	0.05%	3,460	0.05%	3,460	0.05%	3,460	0.05%	3,460	0.05%	3,460	0.05%	3,460	0.05%	3,460	0.05%	3,460	0.05%	3,460	0.05%	3,460	0.05%	3,460	0.05%	3,460	0.05%	3,460	0.06%	3,460	0.06%	3,460	0.06%	3,460	0.06%	3,460	0.06%	3,460	0.06%	3,460	0.06%	3,460	0.06%	3,460	0.06%	3,460	0.06%
資本公積－其他	606	0.01%	606	0.01%	555	0%	555	0%	555	0%	534	0%	478	0%	478	0%	478	0%	413	0%	413	0%	288	0%	288	0%	242	0%	242	0%	242	0%	242	0%	194	0%	194	0%	194	0%	194	0%	194	0%	49	0%	49	0%	49	0%	49	0%
資本公積合計	300,417	2.63%	300,128	2.69%	299,620	2.68%	298,910	2.54%	298,813	2.58%	223,886	2%	223,013	2.04%	222,190	1.98%	221,372	2.01%	220,484	2.01%	215,595	1.93%	206,752	1.92%	206,752	2.07%	204,313	2.02%	204,313	2.76%	204,352	2.77%	202,949	2.77%	203,274	2.88%	204,461	2.99%	204,461	2.98%	204,514	2.94%	204,514	2.95%	192,583	2.81%	193,122	2.95%	197,315	2.98%	197,315	3.06%	197,266	3.11%	197,264	3.07%	197,264	3.12%	197,212	3.09%	197,212	3.12%	197,415	3.13%	286,763	4.7%	286,763	4.61%	286,763	4.74%	246,119	4.21%	335,467	5.74%	335,467	5.79%	335,467	6.2%	335,467	6.2%	423,902	7.89%	423,902	7.89%	411,397	7.66%	411,397	7.5%	411,397	7.61%	411,397	7.69%	411,397	8.15%	333,989	6.5%	268,256	5.09%	268,201	5.16%	268,147	5.52%	268,147	5.44%	268,147	5.56%
保留盈餘
法定盈餘公積	964,252	8.45%	964,252	8.63%	964,252	8.64%	964,252	8.19%	878,245	7.59%	878,245	7.85%	878,245	8.02%	878,245	7.83%	793,498	7.21%	793,498	7.23%	793,498	7.1%	793,498	7.35%	709,879	7.11%	709,879	7.03%	709,879	9.58%	658,657	8.92%	658,657	8.99%	658,657	9.34%	658,657	9.64%	658,657	9.61%	622,365	8.95%	622,365	8.98%	622,365	9.07%	622,365	9.51%	584,929	8.82%	584,929	9.08%	584,929	9.23%	584,929	9.1%	548,600	8.66%
特別盈餘公積	0	0%	0	0%	0	0%	0	0%	115,935	1%	115,935	1.04%	115,935	1.06%	115,935	1.03%	110,329	1%	110,329	1.01%	110,329	0.99%	110,329	1.02%
未分配盈餘（或待彌補虧損）	2,439,865	21.38%	2,745,543	24.57%	2,520,544	22.58%	2,303,150	19.57%	2,057,455	17.78%	2,280,812	20.38%	2,116,385	19.32%	1,892,501	16.87%	1,722,075	15.66%	1,957,837	17.85%	1,756,828	15.73%	1,518,229	14.06%	1,477,682	14.79%	1,751,052	17.33%	1,458,154	19.68%	1,350,110	18.28%	1,496,070	20.43%	1,287,735	18.27%	1,139,577	16.67%	1,025,383	14.96%	931,904	13.4%	1,079,851	15.59%	988,591	14.41%	880,368	13.45%	1,086,753	16.39%	1,022,410	15.88%	946,168	14.92%	828,377	12.89%	1,051,512	16.6%	982,791	15.42%	946,153	14.98%	791,048	12.55%	903,948	14.81%	844,876	13.57%	739,394	12.22%	629,903	10.77%	771,812	13.21%	691,487	11.93%	581,752	10.74%	487,526	9.02%	540,053	10.05%	437,144	8.13%	370,933	6.9%	273,055	4.98%	643,153	11.9%	547,081	10.22%	474,586	9.4%	418,692	8.15%	558,538	10.6%	441,077	8.49%	397,887	8.2%	323,291	6.56%	470,281	9.75%
保留盈餘合計	3,404,117	29.83%	3,709,795	33.2%	3,484,796	31.22%	3,267,402	27.76%	3,051,635	26.37%	3,274,992	29.27%	3,110,565	28.4%	2,886,681	25.74%	2,625,902	23.87%	2,861,664	26.09%	2,660,655	23.82%	2,422,056	22.44%	2,187,561	21.9%	2,460,931	24.36%	2,168,033	29.26%	2,008,767	27.2%	2,154,727	29.42%	1,946,392	27.61%	1,798,234	26.31%	1,684,040	24.56%	1,554,269	22.35%	1,702,216	24.57%	1,610,956	23.48%	1,502,733	22.96%	1,671,682	25.22%	1,607,339	24.96%	1,531,097	24.15%	1,413,306	21.99%	1,600,112	25.27%	1,531,391	24.02%	1,494,753	23.67%	1,339,648	21.26%	1,418,527	23.23%	1,359,455	21.84%	1,253,973	20.72%	1,144,482	19.58%	1,251,602	21.41%	1,171,277	20.21%	1,061,542	19.61%	967,316	17.89%	982,419	18.28%	879,510	16.36%	813,299	15.14%	715,421	13.05%	1,055,680	19.53%	959,608	17.93%	887,113	17.58%	831,219	16.17%	943,923	17.91%	826,462	15.9%	783,272	16.13%	708,676	14.37%	830,991	17.23%
其他權益
國外營運機構財務報表換算之兌換差額	6,699	0.06%	4,489	0.04%	(502)	0%	1,570	0.01%	(627)	-0.01%	(7,452)	-0.07%	1,071	0.01%	(5,735)	-0.05%	(7,291)	-0.07%	(6,482)	-0.06%	(1,404)	-0.01%	(10,605)	-0.1%	(14,288)	-0.14%	(20,974)	-0.21%	(23,146)	-0.31%	(22,549)	-0.31%	(16,992)	-0.23%	(16,788)	-0.24%	(16,219)	-0.24%	(16,967)	-0.25%	(14,868)	-0.21%	(14,544)	-0.21%	(10,994)	-0.16%	(8,321)	-0.13%	(7,142)	-0.11%	(9,853)	-0.15%	(12,075)	-0.19%	(8,439)	-0.13%	(8,522)	-0.13%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	113,026	0.99%	103,642	0.93%	335,153	3%	465,044	3.95%	163,104	1.41%	20,629	0.18%	(83,599)	-0.76%	(78,722)	-0.7%	(90,168)	-0.82%	(109,453)	-1%	(126,764)	-1.14%	(114,831)	-1.06%	(99,202)	-0.99%	(89,355)	-0.88%	26,242	0.35%	62,714	0.85%	119,602	1.63%	46,093	0.65%	33,277	0.49%	87,552	1.28%	29,056	0.42%	85,065	1.23%	66,642	0.97%	81,512	1.25%	90,607	1.37%	99,463	1.54%	131,439	2.07%	158,517	2.47%	148,574	2.35%
其他權益－其他	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%
其他權益合計	119,725	1.05%	108,131	0.97%	334,651	3%	466,614	3.96%	162,477	1.4%	13,177	0.12%	(82,528)	-0.75%	(84,457)	-0.75%	(97,459)	-0.89%	(115,935)	-1.06%	(128,168)	-1.15%	(125,436)	-1.16%	(113,490)	-1.14%	(110,329)	-1.09%	3,096	0.04%	40,165	0.54%	102,610	1.4%	29,305	0.42%	17,058	0.25%	70,585	1.03%	14,188	0.2%	70,521	1.02%	55,648	0.81%	73,191	1.12%	83,465	1.26%	89,610	1.39%	119,364	1.88%	150,078	2.33%	140,052	2.21%	156,859	2.46%	208,554	3.3%	253,394	4.02%	245,968	4.03%	286,173	4.6%	284,884	4.71%	294,362	5.03%	272,229	4.66%	250,918	4.33%	217,900	4.02%	203,856	3.77%	217,663	4.05%	214,155	3.98%	157,060	2.92%	182,548	3.33%	151,332	2.8%	133,276	2.49%	133,815	2.65%	141,358	2.75%	89,456	1.7%	75,723	1.46%	77,751	1.6%	71,734	1.45%	80,201	1.66%
歸屬於母公司業主之權益合計	5,611,220	49.16%	5,905,015	52.84%	5,906,028	52.91%	5,819,887	49.45%	5,299,886	45.8%	5,299,016	47.36%	5,038,011	45.99%	4,811,375	42.9%	4,536,776	41.24%	4,753,174	43.34%	4,535,043	40.61%	4,290,333	39.75%	4,067,784	40.72%	4,341,876	42.97%	4,162,403	56.17%	4,040,245	54.7%	4,247,247	58%	3,965,932	56.26%	3,806,714	55.7%	3,746,047	54.64%	3,559,932	51.2%	3,764,212	54.33%	3,646,148	53.14%	3,556,007	54.34%	3,739,423	56.4%	3,681,225	57.17%	3,634,688	57.33%	3,547,609	55.19%	3,724,389	58.81%	3,672,423	57.61%	3,687,480	58.39%	3,577,418	56.76%	3,738,219	61.23%	3,719,352	59.74%	3,612,581	59.7%	3,471,924	59.39%	3,646,259	62.39%	3,544,623	61.16%	3,401,870	62.83%	3,293,600	60.91%	3,410,945	63.48%	3,304,528	61.48%	3,168,717	58.98%	3,096,327	56.46%	3,405,370	62.99%	3,291,242	61.48%	3,219,286	63.8%	3,037,396	59.1%	2,985,904	56.66%	2,854,615	54.92%	2,813,360	57.95%	2,732,747	55.43%	2,863,529	59.36%
非控制權益	2,914,860	25.54%	3,071,053	27.48%	2,974,359	26.64%	2,854,400	24.25%	2,747,899	23.75%	2,838,321	25.37%	2,788,703	25.46%	2,686,640	23.96%	2,599,827	23.64%	2,682,427	24.46%	2,625,885	23.51%	2,502,237	23.18%	2,469,774	24.72%	2,457,738	24.32%	980,580	13.23%	947,135	12.82%	917,643	12.53%	939,903	13.33%	919,534	13.45%	892,555	13.02%	855,524	12.3%	882,209	12.73%	648,421	9.45%	570,869	8.72%	585,247	8.83%	565,087	8.78%	544,286	8.59%	522,306	8.13%	527,760	8.33%	529,762	8.31%	521,340	8.26%	489,763	7.77%	483,623	7.92%	477,312	7.67%	468,848	7.75%	347,660	5.95%	347,815	5.95%	342,298	5.91%	340,419	6.29%	332,832	6.16%	305,132	5.68%	301,224	5.6%	298,694	5.56%	293,245	5.35%	291,045	5.38%	291,215	5.44%	272,329	5.4%	269,548	5.24%	304,557	5.78%	300,043	5.77%	273,860	5.64%	277,312	5.62%	259,725	5.38%
權益總額	8,526,080	74.7%	8,976,068	80.32%	8,880,387	79.55%	8,674,287	73.7%	8,047,785	69.55%	8,137,337	72.73%	7,826,714	71.45%	7,498,015	66.86%	7,136,603	64.88%	7,435,601	67.79%	7,160,928	64.12%	6,792,570	62.93%	6,537,558	65.44%	6,799,614	67.3%	5,142,983	69.4%	4,987,380	67.52%	5,164,890	70.53%	4,905,835	69.59%	4,726,248	69.15%	4,638,602	67.66%	4,415,456	63.5%	4,646,421	67.07%	4,294,569	62.59%	4,126,876	63.06%	4,324,670	65.23%	4,246,312	65.95%	4,178,974	65.92%	4,069,915	63.32%	4,252,149	67.15%	4,202,185	65.92%	4,208,820	66.65%	4,067,181	64.54%	4,221,842	69.15%	4,196,664	67.41%	3,612,581	59.7%	3,819,584	65.33%	3,646,259	62.39%	3,544,623	61.16%	3,401,870	62.83%	3,626,432	67.06%	3,716,077	69.16%	3,605,752	67.09%	3,467,411	64.54%	3,389,572	61.81%	3,696,415	68.37%	3,582,457	66.92%	3,219,286	63.8%	3,037,396	59.1%	2,985,904	56.66%	3,154,658	60.69%	2,813,360	57.95%	2,732,747	55.43%	2,863,529	59.36%
負債及權益總計	11,413,455	100%	11,175,545	100%	11,162,944	100%	11,769,640	100%	11,571,621	100%	11,188,724	100%	10,953,524	100%	11,215,123	100%	10,999,655	100%	10,968,259	100%	11,168,170	100%	10,794,599	100%	9,990,589	100%	10,104,021	100%	7,410,775	100%	7,386,444	100%	7,323,327	100%	7,049,447	100%	6,834,467	100%	6,855,663	100%	6,953,392	100%	6,928,004	100%	6,861,785	100%	6,544,427	100%	6,629,693	100%	6,439,113	100%	6,339,935	100%	6,427,450	100%	6,332,695	100%	6,374,217	100%	6,314,963	100%	6,302,197	100%	6,105,648	100%	6,225,840	100%	6,051,272	100%	5,846,431	100%	5,844,678	100%	5,795,287	100%	5,414,575	100%	5,407,359	100%	5,373,255	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,656.07	0.09%	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%	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

生達(1720) 截至2024年第1季「流動資產」總計約為NT$54.72億元，相較上一季增加約NT$5,376萬元、相較去年年末增加約NT$5,376萬元

生達(1720) 2024年第1季財報顯示公司「流動資產」總計約NT$54.72億元、約佔整體資產的47.28%。

對比上一季

上一季流動資產總計約NT$54.18億元、約佔整體資產的48.42%。今年第1季相較上一季增加約NT$5,376萬元。

對比去年年末

去年年末流動資產則為NT$54.18億元、約佔整體資產的48.42%。今年第1季相較去年年末增加約NT$5,376萬元。

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	5,471,516	47.28%	5,417,756	48.42%	5,300,676	48.39%	5,643,639	50.32%	5,511,394	50.11%	5,589,493	50.96%	5,940,961	53.20%	5,681,647	52.63%	5,538,191	55.43%	5,784,251	57.25%	3,662,909	49.43%	3,610,107	48.87%	3,571,190	48.76%	3,601,595	51.09%	3,308,996	48.42%	3,459,118	50.46%	3,638,751	52.33%	3,614,017	52.17%	3,611,465	52.63%	3,279,785	50.12%	3,354,264	50.59%	3,298,984	51.23%	3,155,128	49.77%	3,199,239	49.77%	3,119,868	49.27%	3,162,891	49.62%	3,068,421	48.59%	3,027,820	48.04%	2,843,599	46.57%	2,957,875	47.51%	2,746,880	45.39%	2,508,001	42.90%	2,552,856	43.68%	2,603,604	44.93%	2,480,103	45.80%	2,501,283	46.26%	2,449,751	45.59%	2,451,316	45.61%	2,569,801	47.83%	2,669,150	48.67%

非流動資產

生達(1720) 截至2023年第3季「非流動資產」總計約為NT$56.53億元，相較上一季增加約NT$8,136萬元、相較去年年末增加約NT$2.74億元

生達(1720) 2023年第3季財報顯示公司「非流動資產」總計約NT$56.53億元、約佔整體資產的51.61%。

對比上一季

上一季非流動資產總計約NT$55.71億元、約佔整體資產的49.68%。今年第3季相較上一季增加約NT$8,136萬元。

對比去年年末

去年年末非流動資產則為NT$53.79億元、約佔整體資產的49.04%。今年第3季相較去年年末增加約NT$2.74億元。

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	5,652,848	51.61%	5,571,484	49.68%	5,488,261	49.89%	5,378,766	49.04%	5,227,209	46.80%	5,112,952	47.37%	4,452,398	44.57%	4,319,770	42.75%	3,747,866	50.57%	3,776,337	51.13%	3,752,137	51.24%	3,447,852	48.91%	3,525,471	51.58%	3,396,545	49.54%	3,314,641	47.67%	3,313,987	47.83%	3,250,320	47.37%	3,264,642	49.88%	3,275,429	49.41%	3,140,129	48.77%	3,184,807	50.23%	3,228,211	50.23%	3,212,827	50.73%	3,211,326	50.38%	3,246,542	51.41%	3,274,377	51.96%	3,262,049	53.43%	3,267,965	52.49%	3,304,392	54.61%	3,338,430	57.10%	3,291,822	56.32%	3,191,683	55.07%	2,934,472	54.20%	2,906,076	53.74%	2,923,504	54.41%	2,923,331	54.39%	2,802,780	52.17%	2,814,858	51.33%	2,737,356	50.63%	2,729,074	50.98%

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