中碳－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	1,151,306	10.04%	714,035	6.42%	645,469	5.89%	677,584	6.24%	1,174,677	10.32%	641,497	6.12%	763,234	7.17%	1,105,863	9.94%	1,556,174	13.88%	1,432,093	11.94%	763,558	6.6%	892,094	7.34%	621,616	5.3%	653,555	5.55%	478,402	3.99%	598,393	5.16%	994,321	8.54%	675,366	5.9%	1,074,877	9.19%	882,996	7.37%	1,156,667	9.57%	1,306,813	10.46%	1,562,125	12.3%	1,401,737	10.9%	1,277,256	10.9%	1,374,061	11.48%	681,620	5.81%	752,741	6.62%	733,720	6.53%	613,575	5.85%	577,521	5.61%	868,180	8.69%	1,371,824	14.35%	1,644,464	17.43%	1,247,149	13.53%	1,197,904	12.86%	1,007,655	12.63%	945,945	11.88%	906,600	10.12%	1,320,420	14.51%	1,097,928	12.64%	274,604	3.38%	557,910	5.94%	455,212	5.09%	509,436	6.16%	580,217	7.49%	528,601	6.1%	512,824	6.24%	544,113	7.22%	686,792	9.64%	1,023,962	12.08%	823,048	9.99%
透過損益按公允價值衡量之金融資產－流動	378,329	3.3%	315,629	2.84%	280,369	2.56%	258,815	2.39%	373,357	3.28%	258,904	2.47%	329,998	3.1%	392,677	3.53%	286,136	2.55%	344,722	2.87%	446,213	3.86%	686,676	5.65%	688,875	5.87%	794,254	6.75%	835,894	6.98%	837,966	7.22%	701,915	6.03%	671,669	5.87%	568,446	4.86%	581,916	4.86%	772,422	6.39%	969,404	7.76%	975,435	7.68%	1,192,401	9.27%	780,528	6.66%	1,121,202	9.37%	2,052,973	17.49%	2,068,309	18.2%	2,209,270	19.66%	2,056,604	19.61%	1,955,527	19.01%	1,612,650	16.15%	766,794	8.02%	430,562	4.56%	773,849	8.39%	782,428	8.4%	716,807	8.98%	899,331	11.3%	2,311,329	25.79%	1,829,798	20.11%	1,346,604	15.5%	1,533,372	18.86%	2,848,906	30.33%	2,203,831	24.63%	1,740,695	21.05%	975,011	12.58%	2,028,691	23.41%	1,684,146	20.49%	1,147,041	15.23%	668,599	9.39%	1,287,047	15.18%	1,078,313	13.09%
透過其他綜合損益按公允價值衡量之金融資產－流動	247,711	2.16%	275,526	2.48%	280,385	2.56%	286,081	2.64%	284,802	2.5%	256,379	2.45%	282,979	2.66%	264,760	2.38%	227,497	2.03%	206,386	1.72%	219,199	1.89%	290,646	2.39%	266,455	2.27%	273,324	2.32%	309,393	2.58%	223,326	1.93%	209,453	1.8%	188,573	1.65%	161,852	1.38%	140,610	1.17%	174,599	1.44%	167,326	1.34%	180,175	1.42%	182,343	1.42%	174,431	1.49%	0		170,459	1.45%	121,818	1.07%	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
避險之金融資產－流動	33,374	0.29%																									0	0%	0	0%	0	0%	0	0%	116,400	1.02%	118,520	1.01%	120,900	1.01%
應收票據淨額	44,903	0.39%	119,097	1.07%	132,288	1.21%	126,236	1.16%	173,112	1.52%	193,356	1.84%	122,986	1.16%	60,597	0.54%	83,208	0.74%	132,443	1.1%	110,676	0.96%	119,978	0.99%	83,569	0.71%	63,815	0.54%	48,222	0.4%	62,384	0.54%	60,429	0.52%	58,767	0.51%	51,095	0.44%	36,466	0.3%	92,563	0.77%	75,637	0.61%	19,042	0.15%	13,147	0.1%	20,567	0.18%	39,085	0.33%	18,575	0.16%	11,528	0.1%	47,724	0.42%	26,633	0.25%	22,810	0.22%	13,847	0.14%	15,494	0.16%	20,631	0.22%	39,887	0.43%	37,889	0.41%	8,402	0.11%	14,643	0.18%	9,422	0.11%	12,169	0.13%	7,054	0.08%	7,502	0.09%	9,113	0.1%	12,478	0.14%	18,825	0.23%	10,368	0.13%	21,474	0.25%	17,489	0.21%	13,210	0.18%	30,655	0.43%	21,407	0.25%	19,101	0.23%
應收帳款淨額	431,260	3.76%	416,918	3.75%	424,916	3.87%	455,835	4.2%	582,501	5.12%	461,274	4.4%	358,409	3.37%	404,519	3.64%	461,946	4.12%	437,830	3.65%	631,186	5.46%	507,350	4.17%	449,238	3.83%	377,554	3.21%	437,835	3.66%	374,139	3.23%	271,865	2.34%	299,093	2.61%	236,428	2.02%	405,394	3.39%	317,863	2.63%	480,967	3.85%	379,902	2.99%	399,870	3.11%	523,834	4.47%	604,300	5.05%	428,565	3.65%	503,410	4.43%	426,953	3.8%	382,274	3.65%	376,851	3.66%	422,114	4.23%	377,120	3.94%	336,490	3.57%	489,703	5.31%	463,487	4.98%	356,559	4.47%	379,224	4.76%	489,595	5.46%	469,146	5.16%	409,411	4.71%	565,454	6.95%	675,700	7.19%	748,211	8.36%	530,309	6.41%	593,109	7.65%	771,791	8.91%	689,214	8.38%	462,226	6.14%	570,901	8.02%	514,664	6.07%	653,648	7.94%
應收帳款－關係人淨額	92,465	0.81%	86,998	0.78%	88,270	0.8%	97,639	0.9%	98,898	0.87%	139,785	1.33%	114,782	1.08%	136,757	1.23%	102,498	0.91%	153,831	1.28%	186,817	1.61%	194,394	1.6%	161,090	1.37%	160,028	1.36%	138,514	1.16%	140,127	1.21%	113,885	0.98%	95,429	0.83%	88,037	0.75%	102,443	0.86%	100,837	0.83%	152,982	1.22%	135,697	1.07%	156,792	1.22%	58,978	0.5%	127,883	1.07%	112,280	0.96%	103,397	0.91%	103,689	0.92%	99,200	0.95%	98,468	0.96%	102,644	1.03%	89,625	0.94%	85,158	0.9%	86,993	0.94%	66,869	0.72%	70,470	0.88%	73,736	0.93%	114,512	1.28%	127,802	1.4%	137,006	1.58%	160,464	1.97%	190,795	2.03%	158,660	1.77%	177,695	2.15%	174,320	2.25%	105,344	1.22%	162,848	1.98%	186,793	2.48%	158,046	2.22%	165,953	1.96%	158,392	1.92%
其他應收款	16,930	0.15%	13,219	0.12%	82,538	0.75%	5,898	0.05%	12,790	0.11%	4,444	0.04%	113,960	1.07%	19,582	0.18%	33,870	0.3%	278,334	2.32%	337,453	2.92%	218,696	1.8%	301,238	2.57%	240,002	2.04%	289,764	2.42%	225,213	1.94%	221,455	1.9%	222,525	1.95%	311,429	2.66%	395,858	3.31%	250,119	2.07%	305,776	2.45%	423,656	3.34%	351,562	2.73%	549,238	4.69%	342,163	2.86%	390,806	3.33%	365,327	3.21%
本期所得稅資產	879	0.01%	1,205	0.01%	0	0%	808	0.01%	808	0.01%	808	0.01%	808	0.01%	877	0.01%	877	0.01%	789	0.01%	0	0%	544	0%	544	0%	544	0%	544	0%	495	0%	495	0%	254	0%																															0	0%							13	0%	0	0%	0	0%			88	0%	37	0%	79	0%	0	0%	294	0%	254	0%	50	0%	40	0%	108	0%	108	0%	266	0%
存貨	1,333,369	11.63%	1,295,626	11.64%	1,321,252	12.05%	1,250,679	11.53%	1,127,402	9.9%	1,125,135	10.74%	1,032,642	9.71%	1,141,498	10.26%	1,020,996	9.11%	1,007,301	8.4%	872,758	7.54%	950,847	7.82%	977,930	8.33%	1,041,909	8.85%	1,095,545	9.15%	1,028,517	8.87%	970,561	8.34%	946,553	8.27%	880,022	7.52%	857,548	7.16%	842,603	6.97%	727,638	5.83%	675,987	5.32%	575,447	4.47%	615,349	5.25%	642,513	5.37%	638,475	5.44%	580,367	5.11%	554,005	4.93%	527,441	5.03%	499,419	4.86%	524,277	5.25%	464,018	4.85%	394,912	4.19%	382,430	4.15%	418,969	4.5%	413,480	5.18%	409,407	5.14%	396,545	4.43%	423,495	4.65%	446,627	5.14%	461,850	5.68%	424,570	4.52%	379,534	4.24%	375,618	4.54%	365,096	4.71%	387,973	4.48%	384,184	4.67%	373,492	4.96%	369,727	5.19%	482,865	5.7%	429,226	5.21%
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
其他流動資產	41,324	0.36%	84,902	0.76%	70,175	0.64%	119,428	1.1%	164,010	1.44%	138,849	1.32%	84,867	0.8%	97,486	0.88%	72,221	0.64%	144,245	1.2%	222,674	1.92%	134,296	1.1%	142,565	1.22%	167,658	1.42%	140,478	1.17%	171,223	1.48%	206,182	1.77%	155,423	1.36%	182,496	1.56%	320,501	2.68%	263,876	2.18%	185,746	1.49%	122,666	0.97%	461,939	3.59%	475,399	4.06%	375,811	3.14%	372,551	3.17%	176,188	1.55%	82,369	0.73%	95,513	0.91%	135,246	1.31%	170,848	1.71%	416,440	4.36%	89,233	0.95%	72,329	0.78%	174,598	1.87%	190,618	2.39%	258,533	3.25%	243,523	2.72%	248,917	2.74%	302,662	3.48%	352,839	4.34%	336,896	3.59%	462,505	5.17%	467,091	5.65%	631,339	8.15%	802,800	9.26%	743,839	9.05%	749,341	9.95%	578,984	8.13%	896,665	10.58%	970,207	11.78%
其他流動資產－其他	41,324	0.36%	84,902	0.76%	70,175	0.64%	119,428	1.1%	164,010	1.44%	117,818	1.12%	64,573	0.61%	80,088	0.72%	62,169	0.55%	133,637	1.11%	201,941	1.75%	105,181	0.87%	44,679	0.38%	37,186	0.32%	38,004	0.32%	34,365	0.3%	37,649	0.32%	86,764	0.76%	35,656	0.3%	100,096	0.84%	94,956	0.79%	136,746	1.09%	119,891	0.94%	121,807	0.95%	166,838	1.42%	130,728	1.09%	130,474	1.11%	116,742	1.03%	82,369	0.73%	95,513	0.91%	86,012	0.84%	90,650	0.91%	144,772	1.51%	79,850	0.85%	62,640	0.68%	74,878	0.8%	62,168	0.78%	83,933	1.05%	68,923	0.77%	65,617	0.72%	69,362	0.8%	81,239	1%	47,296	0.5%	72,905	0.81%	48,027	0.58%	33,991	0.44%	26,421	0.3%	26,746	0.33%	29,241	0.39%	58,784	0.83%	47,765	0.56%	73,907	0.9%
流動資產合計	3,771,850	32.9%	3,323,155	29.86%	3,325,662	30.32%	3,279,003	30.22%	3,992,357	35.07%	3,220,431	30.73%	3,220,379	30.27%	3,644,591	32.76%	3,845,423	34.31%	4,137,974	34.5%	3,790,534	32.76%	3,995,521	32.87%	3,693,120	31.48%	3,772,643	32.04%	3,774,591	31.51%	3,661,783	31.57%	3,750,561	32.21%	3,430,052	29.98%	3,673,202	31.39%	3,844,632	32.11%	3,971,549	32.84%	4,372,289	35%	4,474,685	35.23%	4,745,763	36.9%	4,486,105	38.29%	4,809,905	40.2%	4,866,304	41.46%	4,683,085	41.2%	4,613,437	41.06%	4,249,255	40.53%	4,288,291	41.69%	4,209,612	42.16%	3,942,290	41.23%	3,890,614	41.24%	3,556,577	38.57%	3,573,129	38.35%	2,930,404	36.73%	3,273,330	41.11%	4,810,187	53.68%	4,805,132	52.81%	4,386,230	50.5%	3,923,784	48.26%	5,343,166	56.89%	4,923,882	55.03%	4,310,987	52.13%	3,861,436	49.83%	4,916,917	56.74%	4,366,407	53.11%	3,676,280	48.81%	3,317,753	46.59%	4,679,002	55.2%	4,325,387	52.52%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	80,867	0.71%	81,475	0.73%	81,503	0.74%	81,122	0.75%	81,543	0.72%	81,597	0.78%	87,307	0.82%	87,496	0.79%	84,982	0.76%	84,679	0.71%	84,130	0.73%	82,238	0.68%	81,202	0.69%	78,913	0.67%	76,283	0.64%	74,644	0.64%	76,042	0.65%	75,918	0.66%	75,193	0.64%	74,242	0.62%	71,910	0.59%	71,856	0.58%	74,145	0.58%	72,288	0.56%	71,135	0.61%	68,746	0.57%	73,175	0.62%	68,965	0.61%
透過其他綜合損益按公允價值衡量之金融資產－非流動	128,238	1.12%	135,480	1.22%	150,624	1.37%	124,944	1.15%	128,480	1.13%	127,016	1.21%	136,640	1.28%	109,240	0.98%	81,592	0.73%	82,592	0.69%	77,384	0.67%	78,792	0.65%	81,400	0.69%
按攤銷後成本衡量之金融資產－非流動	20,000	0.17%	20,000	0.18%	20,000	0.18%	20,000	0.18%	20,000	0.18%	20,000	0.19%											0	0%	0	0%	0	0%	0	0%	3,910	0.03%	3,939	0.03%	3,842	0.03%	3,772	0.03%	3,830	0.03%	3,875	0.03%	3,920	0.03%	17,777	0.14%	17,918	0.14%	17,580	0.15%	41,651	0.35%	42,745	0.36%	52,373	0.46%
採用權益法之投資	1,792,062	15.63%	1,846,543	16.59%	1,814,637	16.55%	1,905,858	17.56%	1,970,518	17.31%	1,896,189	18.09%	2,007,976	18.87%	2,132,450	19.17%	2,079,087	18.55%	1,916,517	15.98%	1,820,629	15.74%	2,183,787	17.97%	2,068,967	17.63%	2,073,075	17.61%	2,144,587	17.9%	1,785,680	15.4%	1,664,220	14.29%	1,553,911	13.58%	1,543,758	13.19%	1,526,578	12.75%	1,594,136	13.18%	1,556,827	12.46%	1,573,451	12.39%	1,532,124	11.91%	1,480,827	12.64%	1,504,024	12.57%	1,419,590	12.1%	1,448,448	12.74%	1,509,608	13.44%	1,320,309	12.59%	1,293,015	12.57%	1,362,666	13.65%	1,357,724	14.2%	1,282,740	13.6%	1,143,147	12.4%	1,248,179	13.4%	1,128,657	14.15%	1,147,370	14.41%	1,268,631	14.16%	1,378,400	15.15%	1,380,634	15.9%	1,344,129	16.53%	1,275,620	13.58%	1,317,400	14.72%	1,341,972	16.23%	1,278,766	16.5%	1,194,682	13.79%	1,279,513	15.56%	1,287,339	17.09%	1,238,918	17.4%	1,217,855	14.37%	1,329,179	16.14%
不動產、廠房及設備	4,441,619	38.74%	4,467,053	40.14%	4,324,056	39.43%	4,170,406	38.44%	3,896,434	34.23%	3,827,712	36.52%	3,852,010	36.2%	3,805,251	34.21%	3,811,156	34%	3,849,372	32.09%	3,902,239	33.73%	3,920,623	32.26%	3,937,319	33.56%	3,960,750	33.64%	4,034,101	33.68%	4,086,624	35.23%	4,148,025	35.63%	4,188,344	36.61%	4,258,829	36.4%	4,352,047	36.35%	4,438,535	36.71%	4,463,077	35.73%	4,514,087	35.54%	4,080,985	31.73%	3,982,399	33.99%	3,758,092	31.41%	3,594,059	30.62%	3,439,911	30.26%	3,200,754	28.49%	3,050,655	29.09%	2,919,125	28.38%	2,706,524	27.11%	2,576,874	26.95%	2,505,583	26.56%	2,460,422	26.69%	2,447,908	26.28%	2,468,234	30.94%	1,395,974	17.53%	1,387,736	15.49%	1,408,006	15.47%	1,431,399	16.48%	1,395,859	17.17%	1,437,179	15.3%	1,459,788	16.31%	1,469,202	17.76%	1,385,963	17.89%	1,405,454	16.22%	1,414,230	17.2%	1,452,379	19.28%	1,457,886	20.47%	1,479,887	17.46%	1,485,282	18.03%
使用權資產	601,907	5.25%	612,873	5.51%	615,345	5.61%	625,193	5.76%	615,351	5.41%	626,813	5.98%	635,135	5.97%	647,502	5.82%	618,930	5.52%	632,568	5.27%	644,128	5.57%	654,355	5.38%	646,878	5.51%	655,323	5.57%	657,541	5.49%	667,207	5.75%	674,799	5.8%	682,053	5.96%	689,796	5.9%	699,934	5.85%	703,489	5.82%	712,380	5.7%	722,950	5.69%	732,023	5.69%	0		0		0		0		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	533,013	4.65%	533,013	4.79%	533,013	4.86%	533,013	4.91%	533,013	4.68%	533,013	5.09%	533,013	5.01%	533,013	4.79%	552,988	4.93%	552,988	4.61%	552,988	4.78%	552,988	4.55%	552,988	4.71%	552,988	4.7%	552,988	4.62%	552,988	4.77%	552,988	4.75%	552,988	4.83%	552,988	4.73%	552,988	4.62%	552,988	4.57%	552,988	4.43%	552,988	4.35%	552,988	4.3%	552,988	4.72%	563,513	4.71%	563,513	4.8%	563,513	4.96%	563,513	5.02%	563,513	5.37%	563,513	5.48%	563,513	5.64%	563,513	5.89%	563,513	5.97%	563,513	6.11%	563,513	6.05%	563,513	7.06%	563,513	7.08%	563,513	6.29%	552,988	6.08%	552,988	6.37%	585,046	7.2%	541,020	5.76%	541,020	6.05%	541,020	6.54%	541,020	6.98%	541,020	6.24%	541,020	6.58%	541,020	7.18%	541,379	7.6%	541,738	6.39%	542,098	6.58%
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
遞延所得稅資產	59,263	0.52%	64,688	0.58%	64,688	0.59%	64,688	0.6%	64,688	0.57%	78,707	0.75%	78,707	0.74%	78,707	0.71%	78,707	0.7%	90,004	0.75%	90,004	0.78%	90,004	0.74%	90,004	0.77%	85,121	0.72%	85,121	0.71%	85,121	0.73%	85,121	0.73%	72,840	0.64%	71,828	0.61%	71,468	0.6%	73,038	0.6%	72,713	0.58%	74,598	0.59%	75,333	0.59%	73,043	0.62%	72,828	0.61%	60,338	0.51%	57,917	0.51%	49,732	0.44%	41,217	0.39%	43,944	0.43%	45,680	0.46%	57,495	0.6%	49,763	0.53%	50,399	0.55%	49,760	0.53%	50,295	0.63%	43,269	0.54%	40,297	0.45%	40,315	0.44%	42,644	0.49%	42,398	0.52%	43,038	0.46%	43,271	0.48%	42,629	0.52%	49,368	0.64%	50,609	0.58%	50,558	0.62%	48,794	0.65%	45,759	0.64%	48,225	0.57%	46,065	0.56%
其他非流動資產	36,641	0.32%	43,645	0.39%	37,703	0.34%	46,139	0.43%	82,074	0.72%	68,668	0.66%	88,309	0.83%	86,529	0.78%	55,473	0.49%	648,488	5.41%	608,240	5.26%	595,861	4.9%	580,991	4.95%	596,267	5.06%	653,842	5.46%	680,297	5.87%	687,178	5.9%	880,073	7.69%	831,235	7.1%	847,452	7.08%	682,285	5.64%	685,536	5.49%	696,397	5.48%	1,051,145	8.17%	1,052,669	8.98%	1,146,192	9.58%	1,116,553	9.51%	1,052,918	9.26%
預付設備款	1,350	0.01%	6,794	0.06%	8,777	0.08%	16,195	0.15%	50,770	0.45%	35,915	0.34%	54,374	0.51%	50,569	0.45%	16,969	0.15%	17,289	0.14%	13,563	0.12%	21,063	0.17%	21,636	0.18%	41,444	0.35%	39,542	0.33%	49,720	0.43%	54,784	0.47%	93,063	0.81%	89,284	0.76%	88,108	0.74%	64,467	0.53%	56,015	0.45%	63,708	0.5%	420,496	3.27%	397,889	3.4%	491,887	4.11%	458,843	3.91%	421,799	3.71%	392,976	3.5%	342,719	3.27%	251,356	2.44%	172,180	1.72%	89,334	0.93%	89,956	0.95%	67,669	0.73%	60,245	0.65%	44,058	0.55%	718,094	9.02%	31,025	0.35%	24,688	0.27%	24,409	0.28%	21,386	0.26%	8,964	0.1%	8,932	0.1%	8,964	0.11%	74,646	0.96%	80,196	0.93%	90,348	1.1%	84,795	1.13%	97,594	1.37%	90,688	1.07%	79,178	0.96%
存出保證金	4,451	0.04%	4,451	0.04%	4,451	0.04%	4,451	0.04%	4,521	0.04%	4,521	0.04%	4,501	0.04%	4,491	0.04%	4,491	0.04%	4,491	0.04%	4,451	0.04%	4,451	0.04%	4,451	0.04%	4,451	0.04%	4,452	0.04%	4,452	0.04%	5,050	0.04%	5,749	0.05%	4,452	0.04%	4,836	0.04%	8,654	0.07%	8,110	0.06%	8,321	0.07%	8,321	0.06%	8,321	0.07%	8,321	0.07%	8,321	0.07%	4,630	0.04%	7,000	0.06%	6,846	0.07%	5,231	0.05%	4,261	0.04%	5,201	0.05%	4,401	0.05%	4,400	0.05%	4,017	0.04%	3,953	0.05%	1,582	0.02%	1,587	0.02%	1,587	0.02%	2,467	0.03%	1,527	0.02%	1,527	0.02%	1,527	0.02%	1,281	0.02%	1,281	0.02%	1,281	0.01%	640	0.01%	640	0.01%	640	0.01%	640	0.01%	640	0.01%
其他非流動資產－其他	30,840	0.27%	32,400	0.29%	24,475	0.22%	25,493	0.23%	26,783	0.24%	28,232	0.27%	29,434	0.28%	31,469	0.28%	34,013	0.3%	626,708	5.22%	590,226	5.1%	570,347	4.69%	554,904	4.73%	550,372	4.67%	609,848	5.09%	626,125	5.4%	627,344	5.39%	781,261	6.83%	737,499	6.3%	754,508	6.3%	609,164	5.04%	621,411	4.97%	624,368	4.92%	622,328	4.84%	621,975	5.31%	620,767	5.19%	622,317	5.3%	599,775	5.28%	602,816	5.37%	613,702	5.85%	618,236	6.01%	617,760	6.19%	655,581	6.86%	640,779	6.79%	659,859	7.16%	650,345	6.98%	54,125	0.68%	35,698	0.45%	35,505	0.4%	37,179	0.41%	36,776	0.42%	25,000	0.31%	25,000	0.27%
非流動資產合計	7,693,610	67.1%	7,804,770	70.14%	7,641,569	69.68%	7,571,363	69.78%	7,392,101	64.93%	7,259,715	69.27%	7,419,097	69.73%	7,480,188	67.24%	7,362,915	65.69%	7,857,208	65.5%	7,779,742	67.24%	8,158,648	67.13%	8,039,749	68.52%	8,002,437	67.96%	8,204,463	68.49%	7,936,471	68.43%	7,892,312	67.79%	8,009,969	70.02%	8,027,399	68.61%	8,128,539	67.89%	8,120,256	67.16%	8,119,297	65%	8,226,393	64.77%	8,114,804	63.1%	7,230,641	61.71%	7,155,046	59.8%	6,869,973	58.54%	6,684,045	58.8%	6,622,100	58.94%	6,236,172	59.47%	5,997,870	58.31%	5,775,214	57.84%	5,619,472	58.77%	5,544,597	58.76%	5,663,490	61.43%	5,742,835	61.65%	5,047,977	63.27%	4,688,727	58.89%	4,150,537	46.32%	4,294,180	47.19%	4,299,469	49.5%	4,207,051	51.74%	4,049,055	43.11%	4,024,413	44.97%	3,959,295	47.87%	3,887,333	50.17%	3,749,434	43.26%	3,854,389	46.89%	3,855,809	51.19%	3,803,533	53.41%	3,797,992	44.8%	3,911,029	47.48%
資產總計	11,465,460	100%	11,127,925	100%	10,967,231	100%	10,850,366	100%	11,384,458	100%	10,480,146	100%	10,639,476	100%	11,124,779	100%	11,208,338	100%	11,995,182	100%	11,570,276	100%	12,154,169	100%	11,732,869	100%	11,775,080	100%	11,979,054	100%	11,598,254	100%	11,642,873	100%	11,440,021	100%	11,700,601	100%	11,973,171	100%	12,091,805	100%	12,491,586	100%	12,701,078	100%	12,860,567	100%	11,716,746	100%	11,964,951	100%	11,736,277	100%	11,367,130	100%	11,235,537	100%	10,485,427	100%	10,286,161	100%	9,984,826	100%	9,561,762	100%	9,435,211	100%	9,220,067	100%	9,315,964	100%	7,978,381	100%	7,962,057	100%	8,960,724	100%	9,099,312	100%	8,685,699	100%	8,130,835	100%	9,392,221	100%	8,948,295	100%	8,270,282	100%	7,748,769	100%	8,666,351	100%	8,220,796	100%	7,532,089	100%	7,121,286	100%	8,476,994	100%	8,236,416	100%
負債及權益
負債
流動負債
短期借款	301,009	2.63%	896,035	8.05%	40,716	0.37%	254,676	2.35%	447,341	3.93%	478,982	4.57%	53,392	0.5%	477,749	4.29%	551,581	4.92%	1,024,923	8.54%	565,713	4.89%	799,199	6.58%	901,641	7.68%	994,434	8.45%	904,531	7.55%	813,731	7.02%	1,093,251	9.39%	2,037,000	17.81%	1,675,296	14.32%	1,897,000	15.84%	1,992,505	16.48%	2,112,637	16.91%	1,717,488	13.52%	1,896,582	14.75%	1,982,214	16.92%	2,351,816	19.66%	2,042,060	17.4%	1,867,000	16.42%	1,985,337	17.67%	1,724,993	16.45%	745,871	7.25%	736,198	7.37%	721,276	7.54%	565,638	5.99%	25,520	0.28%	63,309	0.68%	12,951	0.16%	124,470	1.56%	46,454	0.52%	117,259	1.29%	100,441	1.16%	46,671	0.57%	11,734	0.12%	69,201	0.77%	72,157	0.87%	322,406	4.16%	61,848	0.71%	101,195	1.23%	89,313	1.19%	64,465	0.91%	13,564	0.16%	116,814	1.42%
應付短期票券	100,000	0.87%											0	0%					0	0%	30,000	0.26%	0	0%			160,000	1.36%			20,000	0.17%			0	0%							30,000	0.24%	0	0%	0	0%	0	0%	0	0%	430,000	3.66%	760,000	6.69%	920,000	8.19%	850,000	8.11%	870,000	8.46%	720,000	7.21%	620,000	6.48%	1,090,000	11.55%	500,000	5.42%	700,000	7.51%	755,000	9.46%	775,000	9.73%	45,000	0.5%	35,000	0.38%					35,000	0.37%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	72,000	0.85%	30,000	0.36%
合約負債－流動	98,399	0.86%	41,374	0.37%	40,451	0.37%	42,007	0.39%	44,966	0.39%	110,140	1.05%	116,324	1.09%	73,489	0.66%	121,269	1.08%	94,745	0.79%	68,276	0.59%	144,526	1.19%	49,541	0.42%	58,338	0.5%	51,031	0.43%	70,265	0.61%	12,088	0.1%	117,225	1.02%	46,552	0.4%	25,879	0.22%	12,872	0.11%	63,032	0.5%	25,723	0.2%	20,432	0.16%	69,817	0.6%	22,553	0.19%	43,708	0.37%	90,870	0.8%
應付帳款	30,180	0.26%	37,005	0.33%	112,872	1.03%	62,141	0.57%	41,085	0.36%	43,998	0.42%	27,972	0.26%	41,790	0.38%	33,568	0.3%	108,642	0.91%	80,358	0.69%	68,815	0.57%	50,763	0.43%	30,523	0.26%	38,314	0.32%	27,551	0.24%	29,175	0.25%	19,821	0.17%	23,773	0.2%	38,700	0.32%	50,394	0.42%	60,287	0.48%	55,691	0.44%	56,337	0.44%	36,441	0.31%	62,912	0.53%	55,102	0.47%	62,369	0.55%	44,512	0.4%	35,040	0.33%	27,560	0.27%	28,594	0.29%	22,468	0.23%	27,623	0.29%	33,316	0.36%	24,227	0.26%	23,162	0.29%	23,511	0.3%	23,011	0.26%	56,954	0.63%	24,524	0.28%	31,631	0.39%	43,140	0.46%	29,463	0.33%	25,299	0.31%	27,745	0.36%	148,186	1.71%	25,421	0.31%	23,917	0.32%	25,994	0.37%	28,808	0.34%	26,570	0.32%
應付帳款－關係人	240,524	2.1%	247,214	2.22%	250,313	2.28%	234,806	2.16%	255,186	2.24%	319,879	3.05%	209,703	1.97%	181,221	1.63%	213,878	1.91%	286,126	2.39%	366,030	3.16%	259,013	2.13%	264,401	2.25%	274,670	2.33%	257,597	2.15%	272,930	2.35%	158,044	1.36%	138,273	1.21%	118,248	1.01%	203,534	1.7%	186,149	1.54%	237,558	1.9%	197,707	1.56%	232,237	1.81%	235,905	2.01%	275,547	2.3%	229,670	1.96%	219,606	1.93%	228,811	2.04%	228,843	2.18%	209,495	2.04%	271,507	2.72%	184,136	1.93%	183,671	1.95%	221,450	2.4%	179,111	1.92%	159,490	2%	214,196	2.69%	188,215	2.1%	206,160	2.27%	256,098	2.95%	324,349	3.99%	299,878	3.19%	317,296	3.55%	327,281	3.96%	254,369	3.28%	310,160	3.58%	306,913	3.73%	301,677	4.01%	278,685	3.91%	294,036	3.47%	286,352	3.48%
其他應付款	341,917	2.98%	390,927	3.51%	1,276,122	11.64%	305,759	2.82%	395,214	3.47%	403,530	3.85%	1,602,319	15.06%	362,935	3.26%	417,055	3.72%	996,111	8.3%	1,797,724	15.54%	793,023	6.52%	795,676	6.78%	787,745	6.69%	1,429,772	11.94%	739,079	6.37%	760,717	6.53%	724,550	6.33%	2,054,035	17.55%	842,602	7.04%	871,969	7.21%	925,311	7.41%	2,133,670	16.8%	938,800	7.3%	899,476	7.68%	982,022	8.21%	1,958,406	16.69%	880,988	7.75%
本期所得稅負債	106,867	0.93%	56,461	0.51%	130,848	1.19%	346,186	3.19%	289,112	2.54%	252,290	2.41%	175,675	1.65%	457,736	4.11%	385,328	3.44%	292,223	2.44%	195,964	1.69%	229,671	1.89%	152,264	1.3%	113,591	0.96%	114,742	0.96%	206,575	1.78%	154,914	1.33%	109,591	0.96%	72,635	0.62%	144,353	1.21%	98,586	0.82%	68,923	0.55%	164,349	1.29%	385,073	2.99%	302,514	2.58%	199,644	1.67%	167,788	1.43%	152,121	1.34%	69,590	0.62%	29,957	0.29%	70,785	0.69%	102,610	1.03%	68,084	0.71%	30,513	0.32%	89,054	0.97%	132,875	1.43%	86,532	1.08%	51,468	0.65%	122,045	1.36%	243,081	2.67%	187,738	2.16%	136,381	1.68%	221,925	2.36%	328,645	3.67%	217,376	2.63%	140,775	1.82%	198,722	2.29%	236,738	2.88%	145,343	1.93%	257,862	3.62%	181,420	2.14%	316,320	3.84%
租賃負債－流動	36,050	0.31%	37,247	0.33%	34,869	0.32%	35,328	0.33%	34,126	0.3%	34,629	0.33%	35,064	0.33%	35,001	0.31%	28,836	0.26%	28,763	0.24%	29,468	0.25%	32,155	0.26%	29,251	0.25%	30,565	0.26%	28,857	0.24%	31,102	0.27%	40,321	0.35%	40,867	0.36%	41,416	0.35%	41,458	0.35%	37,013	0.31%	37,026	0.3%	36,742	0.29%	36,759	0.29%	0		0		0		0		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	10,196	0.09%	14,478	0.13%	14,622	0.13%	9,652	0.09%	9,043	0.08%	27,756	0.26%	13,994	0.13%	8,505	0.08%	7,168	0.06%	8,408	0.07%	10,504	0.09%	7,638	0.06%	6,632	0.06%	7,623	0.06%	504,485	4.21%	507,470	4.38%	506,838	4.35%	507,009	4.43%	3,943	0.03%	7,461	0.06%	5,558	0.05%	4,742	0.04%	10,867	0.09%	4,398	0.03%	7,577	0.06%	3,861	0.03%	9,283	0.08%	4,147	0.04%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	500,000	4.17%	500,000	4.31%	500,000	4.29%	500,000	4.37%	0		0		0		0		0		0		0		0		0		0		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－其他	10,196	0.09%	14,478	0.13%	14,622	0.13%	9,652	0.09%	9,043	0.08%	27,756	0.26%	13,994	0.13%	8,505	0.08%	7,168	0.06%	8,408	0.07%	10,504	0.09%	7,638	0.06%	6,632	0.06%	7,623	0.06%	4,485	0.04%	7,470	0.06%	6,838	0.06%	7,009	0.06%
流動負債合計	1,265,142	11.03%	1,720,741	15.46%	1,900,813	17.33%	1,290,555	11.89%	1,516,073	13.32%	1,671,204	15.95%	2,234,443	21%	1,638,426	14.73%	1,758,683	15.69%	2,839,941	23.68%	3,144,037	27.17%	2,334,040	19.2%	2,250,169	19.18%	2,457,489	20.87%	3,329,329	27.79%	2,688,703	23.18%	2,755,348	23.67%	3,694,336	32.29%	4,035,898	34.49%	3,200,987	26.73%	3,255,046	26.92%	3,539,516	28.34%	4,342,237	34.19%	3,570,618	27.76%	3,533,944	30.16%	3,898,355	32.58%	4,936,017	42.06%	4,037,101	35.52%	4,178,494	37.19%	3,760,030	35.86%	3,874,338	37.67%	2,762,287	27.66%	2,561,945	26.79%	2,761,744	29.27%	2,818,858	30.57%	2,008,521	21.56%	1,382,448	17.33%	1,497,006	18.8%	2,651,294	29.59%	1,009,237	11.09%	954,848	10.99%	846,223	10.41%	2,866,034	30.51%	1,094,592	12.23%	994,054	12.02%	1,030,770	13.3%	2,712,313	31.3%	1,044,750	12.71%	874,122	11.61%	909,892	12.78%	2,814,718	33.2%	1,109,828	13.47%
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
長期借款	1,300,000	11.34%	600,000	5.39%	600,000	5.47%	470,000	4.33%	950,000	8.34%	250,000	2.39%	50,000	0.47%	300,000	2.7%	680,000	6.07%	590,000	4.92%	300,000	2.59%	950,000	7.82%	1,100,000	9.38%	1,150,000	9.77%	700,000	5.84%	1,050,000	9.05%	1,300,000	11.17%	500,000	4.37%	550,000	4.7%	600,000	5.01%	650,000	5.38%	900,000	7.2%	650,000	5.12%	650,000	5.05%	650,000	5.55%	850,000	7.1%	100,000	0.85%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	3,489	0.03%	1,643	0.01%	1,643	0.01%	1,643	0.02%	1,643	0.01%	0	0%	0	0%	0	0%	0	0%	5,058	0.04%	5,058	0.04%	5,058	0.04%	5,058	0.04%	1,545	0.01%	1,545	0.01%	1,545	0.01%	1,545	0.01%	4,594	0.04%	9,825	0.08%	9,825	0.08%	7,936	0.07%	9,989	0.08%	10,963	0.09%	10,627	0.08%	6,256	0.05%	11,880	0.1%	14,238	0.12%	19,136	0.17%	13,673	0.12%	3,279	0.03%	2,909	0.03%	1,230	0.01%	4,425	0.05%	632	0.01%	3,671	0.04%	2,890	0.03%	5,248	0.07%	6,133	0.08%	0	0%	381	0%	1,663	0.02%	324	0%	0	0%	854	0.01%	680	0.01%	34	0%	416	0%	425	0.01%	1,918	0.03%	0	0%	0	0%	0	0%
租賃負債－非流動	577,686	5.04%	579,072	5.2%	586,909	5.35%	590,740	5.44%	587,166	5.16%	590,445	5.63%	601,073	5.65%	607,058	5.46%	590,377	5.27%	592,537	4.94%	603,006	5.21%	605,129	4.98%	606,284	5.17%	606,989	5.15%	613,705	5.12%	615,818	5.31%	618,829	5.32%	619,410	5.41%	629,738	5.38%	634,263	5.3%	647,905	5.36%	649,607	5.2%	661,961	5.21%	668,092	5.19%	0		0		0		0		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	102,547	0.89%	111,551	1%	112,802	1.03%	114,048	1.05%	115,106	1.01%	102,081	0.97%	101,127	0.95%	102,105	0.92%	103,726	0.93%	151,453	1.26%	152,155	1.32%	152,819	1.26%	153,451	1.31%	146,589	1.24%	146,741	1.22%	152,341	1.31%	156,725	1.35%	162,151	1.42%	165,852	1.42%	169,483	1.42%	172,200	1.42%	162,883	1.3%	165,514	1.3%	168,805	1.31%	171,004	1.46%	160,902	1.34%	163,878	1.4%	166,466	1.46%
淨確定福利負債-非流動	98,587	0.86%	107,641	0.97%	108,892	0.99%	110,027	1.01%	111,196	0.98%	96,964	0.93%	97,925	0.92%	98,873	0.89%	99,844	0.89%	147,944	1.23%	148,625	1.28%	149,289	1.23%	149,971	1.28%	143,059	1.21%	143,211	1.2%	147,484	1.27%	151,868	1.3%	157,575	1.38%	161,276	1.38%	164,907	1.38%	168,670	1.39%	158,320	1.27%	162,034	1.28%	165,325	1.29%	168,601	1.44%					164,170	1.44%
存入保證金	3,960	0.03%	3,910	0.04%	3,910	0.04%	4,021	0.04%	3,910	0.03%	5,117	0.05%	3,202	0.03%	3,232	0.03%	3,882	0.03%	3,509	0.03%	3,530	0.03%	3,530	0.03%	3,480	0.03%	3,530	0.03%	3,530	0.03%	4,857	0.04%	4,857	0.04%	4,576	0.04%	4,576	0.04%	4,576	0.04%	3,530	0.03%	4,563	0.04%	3,480	0.03%	3,480	0.03%
非流動負債合計	1,983,722	17.3%	1,292,266	11.61%	1,301,354	11.87%	1,176,431	10.84%	1,653,915	14.53%	942,526	8.99%	752,200	7.07%	1,009,163	9.07%	1,374,103	12.26%	1,339,048	11.16%	1,060,219	9.16%	1,713,006	14.09%	1,864,793	15.89%	1,905,123	16.18%	1,461,991	12.2%	1,819,704	15.69%	2,077,099	17.84%	1,286,155	11.24%	1,355,415	11.58%	1,413,571	11.81%	1,478,041	12.22%	1,722,479	13.79%	1,488,438	11.72%	1,497,524	11.64%	827,260	7.06%	1,022,782	8.55%	278,116	2.37%	185,602	1.63%	183,853	1.64%	160,929	1.53%	163,194	1.59%	163,728	1.64%	169,157	1.77%	146,046	1.55%	151,069	1.64%	152,105	1.63%	156,163	1.96%	134,532	1.69%	130,317	1.45%	132,142	1.45%	134,719	1.55%	124,886	1.54%	125,923	1.34%	127,900	1.43%	128,865	1.56%	148,585	1.92%	150,727	1.74%	151,446	1.84%	153,576	2.04%	160,516	2.25%	170,702	2.01%	171,097	2.08%
負債總計	3,248,864	28.34%	3,013,007	27.08%	3,202,167	29.2%	2,466,986	22.74%	3,169,988	27.84%	2,613,730	24.94%	2,986,643	28.07%	2,647,589	23.8%	3,132,786	27.95%	4,178,989	34.84%	4,204,256	36.34%	4,047,046	33.3%	4,114,962	35.07%	4,362,612	37.05%	4,791,320	40%	4,508,407	38.87%	4,832,447	41.51%	4,980,491	43.54%	5,391,313	46.08%	4,614,558	38.54%	4,733,087	39.14%	5,261,995	42.12%	5,830,675	45.91%	5,068,142	39.41%	4,361,204	37.22%	4,921,137	41.13%	5,214,133	44.43%	4,222,703	37.15%	4,362,347	38.83%	3,920,959	37.39%	4,037,532	39.25%	2,926,015	29.3%	2,731,102	28.56%	2,907,790	30.82%	2,969,927	32.21%	2,160,626	23.19%	1,538,611	19.28%	1,631,538	20.49%	2,781,611	31.04%	1,141,379	12.54%	1,089,567	12.54%	971,109	11.94%	2,991,957	31.86%	1,222,492	13.66%	1,122,919	13.58%	1,179,355	15.22%	2,863,040	33.04%	1,196,196	14.55%	1,027,698	13.64%	1,070,408	15.03%	2,985,420	35.22%	1,280,925	15.55%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,369,044	20.66%	2,369,044	21.29%	2,369,044	21.6%	2,369,044	21.83%	2,369,044	20.81%	2,369,044	22.61%	2,369,044	22.27%	2,369,044	21.3%	2,369,044	21.14%	2,369,044	19.75%	2,369,044	20.48%	2,369,044	19.49%	2,369,044	20.19%	2,369,044	20.12%	2,369,044	19.78%	2,369,044	20.43%	2,369,044	20.35%	2,369,044	20.71%	2,369,044	20.25%	2,369,044	19.79%	2,369,044	19.59%	2,369,044	18.97%	2,369,044	18.65%	2,369,044	18.42%	2,369,044	20.22%	2,369,044	19.8%	2,369,044	20.19%	2,369,044	20.84%	2,369,044	21.09%	2,369,044	22.59%	2,369,044	23.03%	2,369,044	23.73%	2,369,044	24.78%	2,369,044	25.11%	2,369,044	25.69%	2,369,044	25.43%	2,369,044	29.69%	2,369,044	29.75%	2,369,044	26.44%	2,369,044	26.04%	2,369,044	27.28%	2,369,044	29.14%	2,369,044	25.22%	2,369,044	26.47%	2,369,044	28.65%	2,369,044	30.57%	2,369,044	27.34%	2,369,044	28.82%	2,369,044	31.45%	2,369,044	33.27%	2,369,044	27.95%	2,369,044	28.76%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	2,369,044	20.66%	2,369,044	21.29%	2,369,044	21.6%	2,369,044	21.83%	2,369,044	20.81%	2,369,044	22.61%	2,369,044	22.27%	2,369,044	21.3%	2,369,044	21.14%	2,369,044	19.75%	2,369,044	20.48%	2,369,044	19.49%	2,369,044	20.19%	2,369,044	20.12%	2,369,044	19.78%	2,369,044	20.43%	2,369,044	20.35%	2,369,044	20.71%	2,369,044	20.25%	2,369,044	19.79%	2,369,044	19.59%	2,369,044	18.97%	2,369,044	18.65%	2,369,044	18.42%	2,369,044	20.22%	2,369,044	19.8%	2,369,044	20.19%	2,369,044	20.84%	2,369,044	21.09%	2,369,044	22.59%	2,369,044	23.03%	2,369,044	23.73%	2,369,044	24.78%	2,369,044	25.11%	2,369,044	25.69%	2,369,044	25.43%	2,369,044	29.69%	2,369,044	29.75%	2,369,044	26.44%	2,369,044	26.04%	2,369,044	27.28%	2,369,044	29.14%	2,369,044	25.22%	2,369,044	26.47%	2,369,044	28.65%	2,369,044	30.57%	2,369,044	27.34%	2,369,044	28.82%	2,369,044	31.45%	2,369,044	33.27%	2,369,044	27.95%	2,369,044	28.76%
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	971,984	8.48%	973,023	8.74%	952,419	8.68%	928,925	8.56%	928,925	8.16%	931,012	8.88%	905,150	8.51%	905,122	8.14%	902,804	8.05%	902,804	7.53%	883,790	7.64%	883,790	7.27%	883,789	7.53%	883,789	7.51%	870,479	7.27%	870,479	7.51%	869,637	7.47%	869,637	7.6%	845,853	7.23%	845,853	7.06%	845,852	7%	845,852	6.77%	820,649	6.46%	820,648	6.38%	820,648	7%	820,648	6.86%	798,777	6.81%	769,715	6.77%	755,849	6.73%	755,849	7.21%	732,977	7.13%	732,977	7.34%	732,977	7.67%	732,979	7.77%	710,086	7.7%	710,086	7.62%	657,295	8.24%	650,265	8.17%	604,207	6.74%	534,237	5.87%	515,023	5.93%	488,413	6.01%	432,345	4.6%	433,261	4.84%	431,711	5.22%	427,429	5.52%	375,966	4.34%	375,966	4.57%	375,966	4.99%	374,903	5.26%	320,562	3.78%	320,562	3.89%
保留盈餘
法定盈餘公積	3,090,378	26.95%	3,090,378	27.77%	3,090,378	28.18%	2,948,165	27.17%	2,948,165	25.9%	2,948,165	28.13%	2,948,165	27.71%	2,775,710	24.95%	2,775,710	24.76%	2,775,710	23.14%	2,775,710	23.99%	2,666,240	21.94%	2,666,240	22.72%	2,666,240	22.64%	2,666,240	22.26%	2,641,723	22.78%	2,641,723	22.69%	2,641,723	23.09%	2,641,723	22.58%	2,561,069	21.39%	2,561,069	21.18%	2,561,069	20.5%	2,561,069	20.16%	2,413,957	18.77%	2,413,957	20.6%	2,413,957	20.18%	2,413,957	20.57%	2,369,044	20.84%
特別盈餘公積	193,150	1.68%	193,150	1.74%	193,150	1.76%	193,150	1.78%	193,150	1.7%	193,150	1.84%	193,150	1.82%	193,150	1.74%	193,150	1.72%	193,150	1.61%	193,150	1.67%	193,150	1.59%	193,150	1.65%	193,150	1.64%	193,150	1.61%	176,833	1.52%	176,833	1.52%	176,833	1.55%	176,833	1.51%	161,983	1.35%	161,983	1.34%	161,983	1.3%	161,983	1.28%	161,983	1.26%	161,983	1.38%	161,983	1.35%	161,983	1.38%	150,593	1.32%	150,593	1.34%	150,593	1.44%	150,593	1.46%	242,136	2.43%	242,136	2.53%	242,136	2.57%	242,136	2.63%	242,136	2.6%	242,136	3.03%	242,136	3.04%	242,136	2.7%	242,136	2.66%	242,136	2.79%	242,136	2.98%	242,136	2.58%	242,136	2.71%	242,136	2.93%	242,136	3.12%	242,136	2.79%	242,136	2.95%	242,136	3.21%	242,136	3.4%	242,136	2.86%	100,191	1.22%
未分配盈餘（或待彌補虧損）	2,027,539	17.68%	1,782,093	16.01%	1,438,601	13.12%	2,192,471	20.21%	1,910,865	16.78%	1,628,508	15.54%	1,291,396	12.14%	2,172,206	19.53%	1,845,707	16.47%	1,472,109	12.27%	1,024,105	8.85%	1,522,669	12.53%	1,178,254	10.04%	941,235	7.99%	609,695	5.09%	1,023,131	8.82%	787,720	6.77%	574,467	5.02%	412,508	3.53%	1,529,218	12.77%	1,348,767	11.15%	1,207,068	9.66%	794,340	6.25%	1,861,323	14.47%	1,471,119	12.56%	1,121,584	9.37%	676,899	5.77%	1,446,536	12.73%	1,164,646	10.37%	852,651	8.13%	549,087	5.34%	1,332,584	13.35%	1,069,083	11.18%	790,116	8.37%	534,661	5.8%	1,482,736	15.92%	1,248,132	15.64%	1,076,718	13.52%	775,300	8.65%	2,607,613	28.66%	2,215,495	25.51%	1,866,240	22.95%	1,258,544	13.4%	2,855,455	31.91%	2,223,888	26.89%	1,729,133	22.31%	1,107,632	12.78%	2,488,572	30.27%	1,962,055	26.05%	1,527,344	21.45%	1,005,868	11.87%	2,780,738	33.76%
保留盈餘合計	5,311,067	46.32%	5,065,621	45.52%	4,722,129	43.06%	5,333,786	49.16%	5,052,180	44.38%	4,769,823	45.51%	4,432,711	41.66%	5,141,066	46.21%	4,814,567	42.96%	4,440,969	37.02%	3,992,965	34.51%	4,382,059	36.05%	4,037,644	34.41%	3,800,625	32.28%	3,469,085	28.96%	3,841,687	33.12%	3,606,276	30.97%	3,393,023	29.66%	3,231,064	27.61%	4,252,270	35.51%	4,071,819	33.67%	3,930,120	31.46%	3,517,392	27.69%	4,437,263	34.5%	4,047,059	34.54%	3,697,524	30.9%	3,252,839	27.72%	3,966,173	34.89%	3,684,283	32.79%	3,372,288	32.16%	3,068,724	29.83%	3,865,925	38.72%	3,602,424	37.68%	3,323,457	35.22%	3,068,002	33.28%	3,892,174	41.78%	3,657,570	45.84%	3,486,156	43.78%	3,184,738	35.54%	4,798,332	52.73%	4,406,214	50.73%	4,056,959	49.9%	3,449,263	36.72%	4,825,183	53.92%	4,193,616	50.71%	3,698,861	47.73%	3,077,360	35.51%	4,260,938	51.83%	3,734,421	49.58%	3,299,710	46.34%	2,778,234	32.77%	4,186,479	50.83%
其他權益
其他權益合計	(317,861)	-2.77%	(175,132)	-1.57%	(160,890)	-1.47%	(130,737)	-1.2%	(18,041)	-0.16%	(85,825)	-0.82%	63,566	0.6%	98,822	0.89%	25,737	0.23%	(85,322)	-0.71%	(48,677)	-0.42%	314,020	2.58%	178,330	1.52%	208,203	1.77%	327,672	2.74%	(149,472)	-1.29%	(193,150)	-1.66%	(341,740)	-2.99%	(315,530)	-2.7%	(360,691)	-3.01%	(176,832)	-1.46%	(177,034)	-1.42%	(98,103)	-0.77%	(88,363)	-0.69%	(133,910)	-1.14%	(96,969)	-0.81%	(151,983)	-1.29%	(193,197)	-1.7%	(161,983)	-1.44%	(149,118)	-1.42%	(129,329)	-1.26%	(111,885)	-1.12%	(78,684)	-0.82%	(88,337)	-0.94%	(94,503)	-1.02%	(11,659)	-0.13%	(102,348)	-1.28%	(30,730)	-0.39%	165,340	1.85%	263,536	2.9%	317,045	3.65%	260,625	3.21%	167,372	1.78%	105,118	1.17%	158,815	1.92%	82,505	1.06%	(3,712)	-0.04%	32,647	0.4%	42,304	0.56%	26,405	0.37%	43,099	0.51%	99,532	1.21%
庫藏股票	(117,638)	-1.03%	(117,638)	-1.06%	(117,638)	-1.07%	(117,638)	-1.08%	(117,638)	-1.03%	(117,638)	-1.12%	(117,638)	-1.11%	(117,638)	-1.06%	(117,638)	-1.05%	(117,638)	-0.98%	(117,638)	-1.02%	(117,638)	-0.97%	(117,638)	-1%	(117,638)	-1%	(117,638)	-0.98%	(117,638)	-1.01%	(117,638)	-1.01%	(117,638)	-1.03%	(117,638)	-1.01%	(117,638)	-0.98%	(117,638)	-0.97%	(117,638)	-0.94%	(117,638)	-0.93%	(117,638)	-0.91%	117,638	1%	117,638	0.98%	117,638	1%	123,082	1.08%	125,656	1.12%	125,656	1.2%	125,656	1.22%	125,656	1.26%	125,656	1.31%	125,656	1.33%	125,656	1.36%	125,656	1.35%	141,791	1.78%	144,216	1.81%	144,216	1.61%	158,322	1.74%	162,034	1.87%	167,082	2.05%	167,082	1.78%	167,082	1.87%	167,082	2.02%	167,552	2.16%	167,552	1.93%	167,552	2.04%	167,552	2.22%	167,552	2.35%	167,552	1.98%	167,552	2.03%
歸屬於母公司業主之權益合計	8,216,596	71.66%	8,114,918	72.92%	7,765,064	70.8%	8,383,380	77.26%	8,214,470	72.16%	7,866,416	75.06%	7,652,833	71.93%	8,396,416	75.47%	7,994,514	71.33%	7,509,857	62.61%	7,079,484	61.19%	7,831,275	64.43%	7,351,169	62.65%	7,144,023	60.67%	6,918,642	57.76%	6,814,100	58.75%	6,534,169	56.12%	6,172,326	53.95%	6,012,793	51.39%	6,988,838	58.37%	6,992,245	57.83%	6,850,344	54.84%	6,491,344	51.11%	7,420,954	57.7%	6,985,203	59.62%	6,672,609	55.77%	6,151,039	52.41%	6,788,653	59.72%	6,521,537	58.04%	6,222,407	59.34%	5,915,760	57.51%	6,730,405	67.41%	6,500,105	67.98%	6,211,487	65.83%	5,926,973	64.28%	6,833,989	73.36%	6,439,770	80.72%	6,330,519	79.51%	6,179,113	68.96%	7,806,827	85.8%	7,445,292	85.72%	7,007,959	86.19%	6,250,942	66.55%	7,565,524	84.55%	6,986,104	84.47%	6,410,287	82.73%	5,651,106	65.21%	6,871,043	83.58%	6,354,183	84.36%	5,902,510	82.89%	5,343,387	63.03%	6,808,065	82.66%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	80,774	0.73%	81,038	0.72%	306,336	2.55%	286,536	2.48%	275,848	2.27%	266,738	2.27%	268,445	2.28%	269,092	2.25%	275,747	2.38%	276,257	2.37%	287,204	2.51%	296,495	2.53%	369,775	3.09%	366,473	3.03%	379,247	3.04%	379,059	2.98%	371,471	2.89%	370,339	3.16%	371,205	3.1%	371,105	3.16%	355,774	3.13%	351,653	3.13%	342,061	3.26%	332,869	3.24%	328,406	3.29%	330,555	3.46%	315,934	3.35%	323,167	3.51%	321,349	3.45%	0	0%	0	0%	0	0%	151,106	1.66%	150,840	1.74%	151,767	1.87%	149,322	1.59%	160,279	1.79%	161,259	1.95%	159,127	2.05%	152,205	1.76%	153,557	1.87%	150,208	1.99%	148,368	2.08%	148,187	1.75%	147,426	1.79%
權益總額	8,216,596	71.66%	8,114,918	72.92%	7,765,064	70.8%	8,383,380	77.26%	8,214,470	72.16%	7,866,416	75.06%	7,652,833	71.93%	8,477,190	76.2%	8,075,552	72.05%	7,816,193	65.16%	7,366,020	63.66%	8,107,123	66.7%	7,617,907	64.93%	7,412,468	62.95%	7,187,734	60%	7,089,847	61.13%	6,810,426	58.49%	6,459,530	56.46%	6,309,288	53.92%	7,358,613	61.46%	7,358,718	60.86%	7,229,591	57.88%	6,870,403	54.09%	7,792,425	60.59%	7,355,542	62.78%	7,043,814	58.87%	6,522,144	55.57%	7,144,427	62.85%	6,873,190	61.17%	6,564,468	62.61%	6,248,629	60.75%	7,058,811	70.7%	6,830,660	71.44%	6,527,421	69.18%	6,250,140	67.79%	7,155,338	76.81%	6,439,770	80.72%	6,330,519	79.51%	6,179,113	68.96%	7,957,933	87.46%	7,596,132	87.46%	7,159,726	88.06%	6,400,264	68.14%	7,725,803	86.34%	7,147,363	86.42%	6,569,414	84.78%	5,803,311	66.96%	7,024,600	85.45%	6,504,391	86.36%	6,050,878	84.97%	5,491,574	64.78%	6,955,491	84.45%
負債及權益總計	11,465,460	100%	11,127,925	100%	10,967,231	100%	10,850,366	100%	11,384,458	100%	10,480,146	100%	10,639,476	100%	11,124,779	100%	11,208,338	100%	11,995,182	100%	11,570,276	100%	12,154,169	100%	11,732,869	100%	11,775,080	100%	11,979,054	100%	11,598,254	100%	11,642,873	100%	11,440,021	100%	11,700,601	100%	11,973,171	100%	12,091,805	100%	12,491,586	100%	12,701,078	100%	12,860,567	100%	11,716,746	100%	11,964,951	100%	11,736,277	100%	11,367,130	100%	11,235,537	100%	10,485,427	100%	10,286,161	100%	9,984,826	100%	9,561,762	100%	9,435,211	100%	9,220,067	100%	9,315,964	100%	7,978,381	100%	7,962,057	100%	8,960,724	100%	9,099,312	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）	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.05%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,753,537	0.04%	4,973,537	0.04%	5,077,537	0.05%	5,077,537	0.05%	5,077,537	0.05%	5,077,537	0.05%	5,077,537	0.05%	5,077,537	0.05%	5,077,537	0.06%	5,077,537	0.05%	5,729,537	0.07%	5,827,537	0.07%	5,827,537	0.07%	6,397,537	0.07%	6,547,537	0.08%	6,751,537	0.08%	6,751,537	0.07%	6,751,537	0.08%	6,751,537	0.08%	6,770,537	0.09%	6,770,537	0.08%	6,770,537	0.08%	6,770,537	0.09%	6,770,537	0.1%	6,770,537	0.08%	6,770,537	0.08%

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

中碳(1723) 截至2024年第1季「流動資產」總計約為NT$32.79億元，相較上一季減少約NT$-7.13億元、相較去年年末減少約NT$-7.13億元

中碳(1723) 2024年第1季財報顯示公司「流動資產」總計約NT$32.79億元、約佔整體資產的30.22%。

對比上一季

上一季流動資產總計約NT$39.92億元、約佔整體資產的35.07%。今年第1季相較上一季減少約NT$-7.13億元。

對比去年年末

去年年末流動資產則為NT$39.92億元、約佔整體資產的35.07%。今年第1季相較去年年末減少約NT$-7.13億元。

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	3,279,003	30.22%	3,992,357	35.07%	3,220,431	30.73%	3,220,379	30.27%	3,644,591	32.76%	3,845,423	34.31%	4,137,974	34.50%	3,790,534	32.76%	3,995,521	32.87%	3,693,120	31.48%	3,772,643	32.04%	3,774,591	31.51%	3,661,783	31.57%	3,750,561	32.21%	3,430,052	29.98%	3,673,202	31.39%	3,844,632	32.11%	3,971,549	32.84%	4,372,289	35.00%	4,474,685	35.23%	4,745,763	36.90%	4,486,105	38.29%	4,809,905	40.20%	4,866,304	41.46%	4,683,085	41.20%	4,613,437	41.06%	4,249,255	40.53%	4,288,291	41.69%	4,209,612	42.16%	3,942,290	41.23%	3,890,614	41.24%	3,556,577	38.57%	3,573,129	38.35%	2,930,404	36.73%	3,273,330	41.11%	4,810,187	53.68%	4,805,132	52.81%	4,386,230	50.50%	3,923,784	48.26%	5,343,166	56.89%

非流動資產

中碳(1723) 截至2023年第3季「非流動資產」總計約為NT$72.6億元，相較上一季減少約NT$-1.59億元、相較去年年末減少約NT$-1.03億元

中碳(1723) 2023年第3季財報顯示公司「非流動資產」總計約NT$72.6億元、約佔整體資產的69.27%。

對比上一季

上一季非流動資產總計約NT$74.19億元、約佔整體資產的69.73%。今年第3季相較上一季減少約NT$-1.59億元。

對比去年年末

去年年末非流動資產則為NT$73.63億元、約佔整體資產的65.69%。今年第3季相較去年年末減少約NT$-1.03億元。

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	7,259,715	69.27%	7,419,097	69.73%	7,480,188	67.24%	7,362,915	65.69%	7,857,208	65.50%	7,779,742	67.24%	8,158,648	67.13%	8,039,749	68.52%	8,002,437	67.96%	8,204,463	68.49%	7,936,471	68.43%	7,892,312	67.79%	8,009,969	70.02%	8,027,399	68.61%	8,128,539	67.89%	8,120,256	67.16%	8,119,297	65.00%	8,226,393	64.77%	8,114,804	63.10%	7,230,641	61.71%	7,155,046	59.80%	6,869,973	58.54%	6,684,045	58.80%	6,622,100	58.94%	6,236,172	59.47%	5,997,870	58.31%	5,775,214	57.84%	5,619,472	58.77%	5,544,597	58.76%	5,663,490	61.43%	5,742,835	61.65%	5,047,977	63.27%	4,688,727	58.89%	4,150,537	46.32%	4,294,180	47.19%	4,299,469	49.50%	4,207,051	51.74%	4,049,055	43.11%	4,024,413	44.97%	3,959,295	47.87%

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

合併資產負債表

流動資產

非流動資產

個人化服務