神隆－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	4,165,987	34.88%	3,975,691	33.74%	4,206,801	35.07%	4,225,826	35.29%	3,941,524	33.63%	3,994,616	34.53%	4,241,784	35.68%	4,433,725	37.04%	4,294,709	36.06%	4,245,705	36.17%	4,345,460	36.11%	4,166,169	34.89%	4,080,921	34.91%	3,732,474	32.6%	4,104,077	33.98%	4,040,196	33.18%	4,054,948	34.23%	3,759,293	31.33%	3,803,140	31.41%	3,691,131	31.68%	3,304,978	28.31%	3,143,457	26.82%	4,533,737	33.33%	4,532,835	33.02%	4,203,338	33.46%	3,978,337	31.06%	4,017,339	30.31%	3,938,230	29.94%	3,910,791	30.79%	3,950,339	30.69%	3,720,965	28.89%	3,715,269	28.91%	3,707,151	29%	3,137,413	25.08%	2,964,318	23.63%	2,559,704	20.49%	2,335,697	19.11%	1,846,093	15.39%	2,409,774	20.29%	2,007,522	17.35%	1,927,603	16.95%	1,303,052	11.59%	2,184,375	18.52%	2,792,770	23.22%	2,289,428	19.94%	2,734,079	24.59%	3,378,997	28.87%	3,411,045	30.91%	3,035,012	29.35%	2,302,974	24.06%	2,972,185	30.18%	3,236,191	33.31%
透過損益按公允價值衡量之金融資產－流動	0	0%	1,974	0.02%	0	0%	0	0%	8,304	0.07%	0		0		0		0	0%	0	0%	0	0%	0	0%	1,742	0.01%	0	0%	0	0%	0		0	0%	1,313	0.01%	405	0%	0	0%	2,920	0.03%	0	0%	1,602	0.01%	0	0%	409	0%	721	0.01%	0		658	0.01%	0		0	0%	0	0%	3,201	0.02%	0		2,193	0.02%	1,988	0.02%	5,314	0.04%	0		0		0	0%	1,846	0.02%	0		0	0%	1,796	0.02%	0	0%	0	0%	1,584	0.01%	0	0%	0	0%	473	0%	3,254	0.03%	0	0%	216	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		43,213	0.38%	43,146	0.36%	87,092	0.72%	0	0%	257,105	2.14%	0	0%	0	0%	172,220	1.48%	260,537	2.22%	180,929	1.33%	183,668	1.34%	178,615	1.42%	333,301	2.6%	275,065	2.08%	275,124	2.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	29,397	0.25%
應收帳款淨額	604,219	5.06%	445,565	3.78%	478,598	3.99%	539,463	4.5%	788,221	6.72%	363,585	3.14%	556,217	4.68%	405,835	3.39%	635,263	5.33%	339,073	2.89%	439,082	3.65%	448,564	3.76%	360,247	3.08%	283,564	2.48%	355,494	2.94%	320,911	2.64%	386,508	3.26%	467,657	3.9%	553,999	4.58%	397,772	3.41%	590,336	5.06%	439,183	3.75%	434,024	3.19%	412,130	3%	558,950	4.45%	534,206	4.17%	709,231	5.35%	589,093	4.48%	567,318	4.47%	470,231	3.65%	726,413	5.64%	635,495	4.94%	638,405	4.99%	614,015	4.91%	677,566	5.4%	645,287	5.17%	867,231	7.1%	648,279	5.4%	559,553	4.71%	653,049	5.64%	522,990	4.6%	865,939	7.7%	780,931	6.62%	628,052	5.22%	969,523	8.44%	686,633	6.17%	870,450	7.44%	598,759	5.42%	841,334	8.14%	959,460	10.02%	731,995	7.43%	739,947	7.62%
其他應收款	20,572	0.17%	29,346	0.25%	15,563	0.13%	20,331	0.17%	25,230	0.22%	19,355	0.17%	23,298	0.2%	24,632	0.21%	18,282	0.15%	22,791	0.19%	18,217	0.15%	42,254	0.35%	32,796	0.28%	54,804	0.48%	62,071	0.51%	67,326	0.55%	77,456	0.65%	80,220	0.67%	71,398	0.59%	69,728	0.6%	71,149	0.61%	80,792	0.69%	91,105	0.67%	108,141	0.79%	104,021	0.83%	102,260	0.8%	195,395	1.47%	200,652	1.53%
存貨	1,673,007	14.01%	1,876,599	15.92%	1,815,076	15.13%	1,667,320	13.92%	1,511,535	12.9%	1,642,536	14.2%	1,492,629	12.55%	1,403,530	11.72%	1,188,716	9.98%	1,303,624	11.1%	1,266,303	10.52%	1,299,426	10.88%	1,345,003	11.5%	1,373,178	11.99%	1,448,675	11.99%	1,422,723	11.68%	1,245,870	10.52%	1,350,399	11.25%	1,299,449	10.73%	1,276,121	10.95%	1,124,332	9.63%	1,237,803	10.56%	1,294,003	9.51%	1,254,013	9.13%	1,363,797	10.86%	1,435,018	11.2%	1,516,556	11.44%	1,616,556	12.29%	1,675,088	13.19%	1,829,937	14.22%	1,801,882	13.99%	1,941,214	15.1%	1,829,710	14.31%	2,017,941	16.13%	2,061,827	16.44%	2,167,439	17.35%	2,169,208	17.75%	2,288,617	19.08%	2,315,406	19.5%	2,402,446	20.76%	2,449,296	21.54%	2,668,505	23.74%	2,675,569	22.68%	2,636,997	21.92%	2,512,318	21.88%	2,358,797	21.21%	2,287,864	19.55%	2,225,826	20.17%	1,870,275	18.09%	1,962,329	20.5%	2,021,732	20.53%	1,801,571	18.55%
預付款項	114,908	0.96%	157,927	1.34%	156,747	1.31%	154,587	1.29%	105,794	0.9%	141,435	1.22%	133,832	1.13%	131,671	1.1%	132,239	1.11%	126,829	1.08%	143,093	1.19%	115,181	0.96%	96,851	0.83%	112,636	0.98%	121,846	1.01%	114,378	0.94%	108,075	0.91%	111,962	0.93%	132,711	1.1%	124,950	1.07%	131,681	1.13%	120,880	1.03%	141,344	1.04%	134,023	0.98%	97,037	0.77%	136,202	1.06%	131,167	0.99%	123,020	0.94%	116,310	0.92%	155,784	1.21%	153,309	1.19%	146,301	1.14%	212,212	1.66%	234,898	1.88%	166,353	1.33%	137,635	1.1%	168,603	1.38%	185,986	1.55%	188,232	1.59%	182,647	1.58%	150,465	1.32%	159,205	1.42%	160,189	1.36%	156,087	1.3%	193,763	1.69%	160,754	1.45%	265,455	2.27%	174,127	1.58%	214,261	2.07%	201,960	2.11%	110,142	1.12%	181,808	1.87%
流動資產合計	6,608,090	55.33%	6,487,102	55.05%	6,672,785	55.63%	6,607,527	55.18%	6,380,608	54.43%	6,161,527	53.27%	6,447,760	54.23%	6,450,463	53.88%	6,320,341	53.06%	6,089,149	51.87%	6,262,789	52.04%	6,122,505	51.27%	5,966,529	51.03%	5,647,157	49.33%	6,191,345	51.26%	6,106,784	50.15%	5,916,137	49.94%	6,036,917	50.31%	5,870,070	48.48%	5,568,670	47.79%	5,406,584	46.31%	5,305,535	45.26%	6,676,744	49.09%	6,624,810	48.25%	6,506,167	51.79%	6,520,050	50.91%	6,850,993	51.68%	6,743,333	51.26%	6,467,127	50.92%	6,609,480	51.36%	6,602,915	51.26%	6,656,473	51.79%	6,585,375	51.52%	6,261,611	50.06%	6,198,468	49.41%	6,146,745	49.21%	6,032,910	49.36%	5,715,866	47.65%	5,685,028	47.88%	5,443,736	47.05%	5,249,555	46.16%	5,271,881	46.9%	5,997,057	50.85%	6,406,509	53.26%	6,143,428	53.49%	6,114,919	54.99%	6,925,278	59.18%	6,524,831	59.12%	6,057,655	58.59%	5,496,316	57.43%	5,917,266	60.08%	6,034,205	62.11%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	70,134	0.59%	74,564	0.63%	49,362	0.41%	52,589	0.44%	69,973	0.6%	70,364	0.61%	80,634	0.68%	86,456	0.72%	112,616	0.95%	158,529	1.35%	215,140	1.79%	177,221	1.48%	185,796	1.59%	276,474	2.41%	351,803	2.91%	479,938	3.94%	308,115	2.6%	333,537	2.78%	572,742	4.73%	274,442	2.36%	415,210	3.56%	491,876	4.2%	589,354	4.33%	646,225	4.71%	468,117	3.73%	611,434	4.77%	605,853	4.57%	539,572	4.1%
不動產、廠房及設備	3,738,889	31.31%	3,702,367	31.42%	3,754,884	31.3%	3,719,699	31.06%	3,762,696	32.1%	3,652,906	31.58%	3,674,237	30.9%	3,761,277	31.42%	3,843,378	32.27%	3,912,844	33.33%	4,000,483	33.24%	4,042,612	33.86%	4,033,000	34.5%	4,065,918	35.51%	4,099,609	33.94%	4,163,916	34.19%	4,210,746	35.54%	4,211,297	35.09%	4,255,393	35.14%	4,351,201	37.34%	4,433,860	37.98%	4,501,417	38.4%	4,596,851	33.8%	4,705,994	34.28%	4,758,846	37.88%	4,840,349	37.79%	4,957,074	37.4%	5,041,202	38.32%	5,088,713	40.06%	5,122,070	39.8%	5,136,091	39.87%	5,154,883	40.11%	5,208,898	40.75%	5,247,836	41.95%	5,354,715	42.68%	5,361,262	42.92%	5,170,714	42.31%	5,142,912	42.88%	5,142,475	43.31%	5,109,213	44.15%	5,065,025	44.54%	4,884,454	43.45%	4,658,019	39.49%	4,433,590	36.86%	4,213,982	36.69%	4,019,624	36.15%	3,897,211	33.3%	3,819,674	34.61%	3,559,228	34.42%	3,265,137	34.11%	3,080,453	31.28%	2,944,084	30.31%
使用權資產	686,635	5.75%	688,527	5.84%	692,196	5.77%	695,998	5.81%	636,748	5.43%	642,151	5.55%	644,177	5.42%	650,199	5.43%	654,492	5.49%	655,927	5.59%	659,501	5.48%	664,690	5.57%	615,014	5.26%	618,172	5.4%	621,748	5.15%	626,068	5.14%	629,886	5.32%	629,608	5.25%	631,583	5.22%	706,421	6.06%	673,087	5.77%	677,208	5.78%	966,657	7.11%	972,767	7.09%	0		0		0		0		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	17,130	0.14%	22,614	0.19%	18,330	0.15%	19,188	0.16%	19,152	0.16%	12,296	0.11%	10,374	0.09%	8,983	0.08%	9,953	0.08%	10,684	0.09%	11,912	0.1%	10,466	0.09%	8,793	0.08%	6,544	0.06%	7,369	0.06%	9,231	0.08%	8,900	0.08%	8,072	0.07%	10,322	0.09%	12,808	0.11%	14,068	0.12%	15,538	0.13%	18,626	0.14%	20,699	0.15%	16,753	0.13%	17,611	0.14%	20,570	0.16%	21,812	0.17%	23,334	0.18%	22,795	0.18%	22,606	0.18%	21,681	0.17%	24,078	0.19%	23,269	0.19%	20,557	0.16%	21,893	0.18%	22,918	0.19%	20,255	0.17%	17,590	0.15%	20,684	0.18%	23,554	0.21%	22,419	0.2%	24,032	0.2%	26,430	0.22%	28,709	0.25%	23,612	0.21%	25,507	0.22%	22,683	0.21%	17,521	0.17%	17,429	0.18%	17,170	0.17%	12,477	0.13%
遞延所得稅資產	625,260	5.24%	637,515	5.41%	632,578	5.27%	635,429	5.31%	640,930	5.47%	631,508	5.46%	638,390	5.37%	641,956	5.36%	637,435	5.35%	638,600	5.44%	632,377	5.25%	623,762	5.22%	614,975	5.26%	607,130	5.3%	600,970	4.98%	600,948	4.93%	602,979	5.09%	616,395	5.14%	614,900	5.08%	610,756	5.24%	606,123	5.19%	599,234	5.11%	603,288	4.44%	603,129	4.39%	593,103	4.72%	605,809	4.73%	604,722	4.56%	587,770	4.47%	503,570	3.96%	491,291	3.82%	467,966	3.63%	431,905	3.36%	414,414	3.24%	430,003	3.44%	423,787	3.38%	391,694	3.14%	372,644	3.05%	374,101	3.12%	318,577	2.68%	372,506	3.22%	364,381	3.2%	399,005	3.55%	365,429	3.1%	329,340	2.74%	305,089	2.66%	270,488	2.43%	218,369	1.87%	182,861	1.66%	153,940	1.49%	129,095	1.35%	118,040	1.2%	72,321	0.74%
其他非流動資產	196,600	1.65%	171,615	1.46%	175,473	1.46%	244,378	2.04%	211,479	1.8%	396,342	3.43%	393,933	3.31%	372,196	3.11%	332,961	2.8%	273,595	2.33%	253,338	2.1%	299,371	2.51%	267,069	2.28%	227,290	1.99%	205,552	1.7%	191,294	1.57%	170,000	1.43%	164,371	1.37%	153,369	1.27%	127,842	1.1%	125,632	1.08%	131,213	1.12%	149,243	1.1%	155,914	1.14%	220,342	1.75%	212,135	1.66%	216,285	1.63%	221,765	1.69%
預付設備款	150,890	1.26%	138,290	1.17%	142,172	1.19%	211,096	1.76%	178,146	1.52%	363,003	3.14%	360,650	3.03%	338,795	2.83%	299,471	2.51%	240,113	2.05%	221,446	1.84%	267,487	2.24%	235,281	2.01%	193,912	1.69%	168,071	1.39%	153,818	1.26%	133,960	1.13%	128,354	1.07%	117,807	0.97%	92,035	0.79%	85,361	0.73%	90,900	0.78%	108,688	0.8%	119,625	0.87%	108,869	0.87%	100,584	0.79%	101,080	0.76%	104,908	0.8%	110,529	0.87%	115,297	0.9%	143,014	1.11%	81,160	0.63%	65,466	0.51%	59,500	0.48%	58,316	0.46%	76,868	0.62%	157,961	1.29%	266,461	2.22%	239,607	2.02%	245,842	2.12%	285,167	2.51%	278,347	2.48%	365,772	3.1%	439,755	3.66%	399,306	3.48%	293,660	2.64%					237,535	2.3%	350,234	3.66%
存出保證金	2,367	0.02%	2,385	0.02%	2,361	0.02%	2,342	0.02%	2,393	0.02%	2,399	0.02%	2,343	0.02%	2,461	0.02%	2,550	0.02%	2,542	0.02%	2,622	0.02%	2,614	0.02%	2,518	0.02%	4,108	0.04%	8,211	0.07%	8,206	0.07%	6,770	0.06%	6,747	0.06%	6,292	0.05%	6,537	0.06%	11,001	0.09%	11,043	0.09%	11,285	0.08%	7,019	0.05%	6,885	0.05%	6,871	0.05%	7,400	0.06%	7,942	0.06%	9,179	0.07%	9,863	0.08%	9,747	0.08%	9,607	0.07%	9,739	0.08%
其他金融資產－非流動	30,940	0.26%	30,940	0.26%	30,940	0.26%	30,940	0.26%	30,940	0.26%	30,940	0.27%	30,940	0.26%	30,940	0.26%	30,940	0.26%	30,940	0.26%	29,270	0.24%	29,270	0.25%	29,270	0.25%	29,270	0.26%	29,270	0.24%	29,270	0.24%	29,270	0.25%	29,270	0.24%	29,270	0.24%	29,270	0.25%	29,270	0.25%	29,270	0.25%	29,270	0.22%	29,270	0.21%	29,270	0.23%	29,270	0.23%	29,270	0.22%	29,270	0.22%	28,831	0.23%	28,831	0.22%	28,831	0.22%	28,831	0.22%	28,831	0.23%	28,831	0.23%	28,831	0.23%	28,832	0.23%	24,734	0.2%	24,734	0.21%	24,734	0.21%	24,734	0.21%	24,734	0.22%	24,734	0.22%	24,734	0.21%	24,734	0.21%	24,667	0.21%	24,667	0.22%					39,369	0.38%	39,369	0.41%
其他非流動資產－其他	12,403	0.1%																																																																	9,919	0.08%	9,910	0.08%	10,226	0.08%	10,448	0.09%	17,175	0.14%	16,530	0.14%	18,066	0.16%	17,619	0.15%	17,802	0.16%	15,164	0.13%	16,885	0.14%	17,925	0.16%	17,655	0.16%					16,937	0.16%	11,305	0.12%
非流動資產合計	5,334,648	44.67%	5,297,202	44.95%	5,322,823	44.37%	5,367,281	44.82%	5,340,978	45.57%	5,405,567	46.73%	5,441,745	45.77%	5,521,067	46.12%	5,590,835	46.94%	5,650,179	48.13%	5,772,751	47.96%	5,818,122	48.73%	5,724,647	48.97%	5,801,528	50.67%	5,887,051	48.74%	6,071,395	49.85%	5,930,626	50.06%	5,963,280	49.69%	6,238,309	51.52%	6,083,470	52.21%	6,267,980	53.69%	6,416,486	54.74%	6,924,019	50.91%	7,104,728	51.75%	6,057,161	48.21%	6,287,338	49.09%	6,404,504	48.32%	6,412,121	48.74%	6,234,262	49.08%	6,260,281	48.64%	6,277,763	48.74%	6,196,585	48.21%	6,197,625	48.48%	6,246,908	49.94%	6,346,863	50.59%	6,344,300	50.79%	6,188,685	50.64%	6,278,706	52.35%	6,189,394	52.12%	6,127,358	52.95%	6,122,265	53.84%	5,969,468	53.1%	5,797,681	49.15%	5,622,735	46.74%	5,340,800	46.51%	5,005,211	45.01%	4,777,194	40.82%	4,512,287	40.88%	4,282,221	41.41%	4,074,946	42.57%	3,931,744	39.92%	3,680,380	37.89%
資產總計	11,942,738	100%	11,784,304	100%	11,995,608	100%	11,974,808	100%	11,721,586	100%	11,567,094	100%	11,889,505	100%	11,971,530	100%	11,911,176	100%	11,739,328	100%	12,035,540	100%	11,940,627	100%	11,691,176	100%	11,448,685	100%	12,078,396	100%	12,178,179	100%	11,846,763	100%	12,000,197	100%	12,108,379	100%	11,652,140	100%	11,674,564	100%	11,722,021	100%	13,600,763	100%	13,729,538	100%	12,563,328	100%	12,807,388	100%	13,255,497	100%	13,155,454	100%	12,701,389	100%	12,869,761	100%	12,880,678	100%	12,853,058	100%	12,783,000	100%	12,508,519	100%	12,545,331	100%	12,491,045	100%	12,221,595	100%	11,994,572	100%	11,874,422	100%	11,571,094	100%	11,371,820	100%	11,241,349	100%	11,794,738	100%	12,029,244	100%	11,484,228	100%	11,120,130	100%	11,702,472	100%	11,037,118	100%	10,339,876	100%	9,571,262	100%	9,849,010	100%	9,714,585	100%
負債及權益
負債
流動負債
短期借款	35,563	0.3%	35,704	0.3%	8,865	0.07%	20,452	0.17%	32,137	0.27%	58,292	0.5%	79,869	0.67%	90,021	0.75%	77,599	0.65%	48,862	0.42%	23,073	0.19%	17,161	0.14%	0	0%	0	0%	39,958	0.33%	42,915	0.35%	9,494	0.08%	100,179	0.83%	33,437	0.28%	23,166	0.2%	89,766	0.77%	90,533	0.77%	282,019	2.07%	107,543	0.78%	233,290	1.86%	360,337	2.81%	443,441	3.35%	336,887	2.56%	374,713	2.95%	551,428	4.28%	469,785	3.65%	931,956	7.25%	982,705	7.69%	955,609	7.64%	1,460,977	11.65%	1,686,251	13.5%	1,702,306	13.93%	1,679,231	14%	1,489,744	12.55%	1,363,175	11.78%	1,277,476	11.23%	1,123,188	9.99%	1,006,438	8.53%	1,070,158	8.9%	689,785	6.01%	742,832	6.68%	755,037	6.45%	391,668	3.55%	263,676	2.55%	0	0%	0	0%	0	0%
透過損益按公允價值衡量之金融負債－流動	1,225	0.01%	0	0%	652	0.01%	4,263	0.04%	0	0%	1,271	0.01%	2,408	0.02%	390	0%	361	0%	0	0%	268	0%	3,180	0.03%	0	0%	423	0%	341	0%	3,391	0.03%	2,172	0.02%	0	0%			277	0%			165	0%	0	0%	178	0%			0	0%	4,936	0.04%	0	0%
合約負債－流動	119,396	1%	157,755	1.34%	144,776	1.21%	109,857	0.92%	110,967	0.95%	90,617	0.78%	137,002	1.15%	104,539	0.87%	67,752	0.57%	83,407	0.71%	91,598	0.76%	53,250	0.45%	70,565	0.6%	56,097	0.49%	92,838	0.77%	76,824	0.63%	66,846	0.56%	65,048	0.54%	63,406	0.52%	88,911	0.76%	55,985	0.48%	32,884	0.28%	25,668	0.19%	26,541	0.19%	30,617	0.24%	36,645	0.29%	27,408	0.21%	71,614	0.54%
應付票據	1,211	0.01%	1,603	0.01%	2,034	0.02%	494	0%	1,179	0.01%	1,553	0.01%	2,049	0.02%	292	0%	1,235	0.01%	1,497	0.01%	1,982	0.02%	289	0%	1,172	0.01%	1,490	0.01%	1,923	0.02%	586	0%	1,173	0.01%	1,523	0.01%	1,803	0.01%	279	0%	1,353	0.01%	1,538	0.01%	1,810	0.01%	329	0%	1,148	0.01%	1,609	0.01%	1,779	0.01%	306	0%	1,161	0.01%	1,498	0.01%	26,154	0.2%	44,443	0.35%	1,001	0.01%	1,325	0.01%	24,387	0.19%	50,121	0.4%	995	0.01%	8,043	0.07%	121	0%	33,107	0.29%	1,153	0.01%	1,476	0.01%	246	0%	773	0.01%	1,080	0.01%	766	0.01%	332	0%	1,158	0.01%	1,045	0.01%	48	0%	68	0%	51	0%
應付帳款	80,959	0.68%	126,966	1.08%	147,324	1.23%	197,435	1.65%	101,278	0.86%	140,792	1.22%	173,563	1.46%	166,886	1.39%	125,264	1.05%	134,547	1.15%	115,879	0.96%	91,254	0.76%	69,690	0.6%	57,794	0.5%	144,507	1.2%	166,318	1.37%	159,671	1.35%	106,345	0.89%	132,853	1.1%	139,748	1.2%	101,018	0.87%	91,308	0.78%	102,520	0.75%	67,073	0.49%	89,393	0.71%	81,196	0.63%	91,902	0.69%	78,020	0.59%	90,784	0.71%	160,170	1.24%	90,229	0.7%	97,289	0.76%	69,730	0.55%	129,031	1.03%	140,247	1.12%	154,397	1.24%	91,060	0.75%	125,235	1.04%	191,471	1.61%	163,104	1.41%	53,813	0.47%	195,013	1.73%	220,409	1.87%	225,020	1.87%	264,437	2.3%	298,529	2.68%	279,096	2.38%	294,241	2.67%	223,074	2.16%	242,737	2.54%	251,266	2.55%	284,419	2.93%
其他應付款	498,191	4.17%	341,918	2.9%	611,103	5.09%	355,258	2.97%	403,739	3.44%	366,080	3.16%	644,518	5.42%	383,555	3.2%	413,354	3.47%	315,758	2.69%	677,424	5.63%	348,771	2.92%	325,816	2.79%	317,714	2.78%	725,070	6%	343,995	2.82%	362,821	3.06%	371,343	3.09%	554,618	4.58%	309,428	2.66%	333,376	2.86%	326,180	2.78%	671,044	4.93%	356,474	2.6%	347,319	2.76%	319,307	2.49%	666,514	5.03%	386,963	2.94%
本期所得稅負債	11,499	0.1%	11,803	0.1%	39,097	0.33%	88,196	0.74%	62,597	0.53%	19,315	0.17%	23,286	0.2%	113,687	0.95%	99,636	0.84%	76,408	0.65%	57,970	0.48%	94,863	0.79%	71,166	0.61%	51,691	0.45%	43,966	0.36%	88,501	0.73%	67,969	0.57%	78,475	0.65%	61,940	0.51%	19,328	0.17%	1	0%	0	0%	38,384	0.28%	96,593	0.7%	65,374	0.52%	42,320	0.33%	81,778	0.62%	86,202	0.66%	50,251	0.4%	23,675	0.18%	78,913	0.61%	158,421	1.23%	110,911	0.87%	61,926	0.5%	101,242	0.81%	141,290	1.13%	100,009	0.82%	60,945	0.51%	83,732	0.71%	55,873	0.48%	27,738	0.24%	112	0%	102,004	0.86%	192,183	1.6%	147,735	1.29%	110,868	1%	174,537	1.49%	253,714	2.3%	177,539	1.72%	86,865	0.91%	94,231	0.96%	143,372	1.48%
租賃負債－流動	19,638	0.16%	18,286	0.16%	18,627	0.16%	18,966	0.16%	17,556	0.15%	17,893	0.15%	17,893	0.15%	17,893	0.15%	17,893	0.15%	16,539	0.14%	16,880	0.14%	17,220	0.14%	16,165	0.14%	16,504	0.14%	16,504	0.14%	16,504	0.14%	16,500	0.14%	15,144	0.13%	15,144	0.13%	17,009	0.15%	16,014	0.14%	16,014	0.14%	23,433	0.17%	23,433	0.17%	0		0		0		0		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											0	0%	0	0%	0	0%	0	0%	1,740	0.01%	1,740	0.01%	1,740	0.01%	1,740	0.01%	1,740	0.02%	1,740	0.01%	0	0%	0	0%	143,550	1.2%	227,923	1.88%	208,783	1.79%	144,234	1.24%	4,391	0.04%	0	0%	1,280,756	9.33%	1,178,503	9.38%	1,303,966	10.18%	1,336,086	10.08%	222,618	1.69%
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	0%	0	0%	143,550	1.2%	227,923	1.88%	208,783	1.79%	144,234	1.24%	0	0%	0	0%	1,280,756	9.33%	1,178,503	9.38%	1,303,966	10.18%	1,336,086	10.08%	222,618	1.69%	219,536	1.73%	109,163	0.85%	107,667	0.84%	30,461	0.24%	32,120	0.25%	16,230	0.13%	5,105	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	767,682	6.43%	694,035	5.89%	972,478	8.11%	794,921	6.64%	729,453	6.22%	695,813	6.02%	1,080,588	9.09%	877,263	7.33%	803,094	6.74%	678,758	5.78%	986,814	8.2%	627,728	5.26%	556,314	4.76%	503,453	4.4%	1,066,847	8.83%	739,034	6.07%	686,646	5.8%	881,607	7.35%	1,091,124	9.01%	806,929	6.93%	741,747	6.35%	563,013	4.8%	1,144,878	8.42%	1,958,920	14.27%	1,945,644	15.49%	2,145,380	16.75%	2,653,844	20.02%	1,182,610	8.99%	1,115,458	8.78%	1,218,961	9.47%	1,365,484	10.6%	1,691,573	13.16%	1,691,693	13.23%	1,533,616	12.26%	2,248,214	17.92%	2,374,152	19.01%	2,274,983	18.61%	2,198,743	18.33%	2,332,723	19.64%	2,003,613	17.32%	1,918,033	16.87%	1,849,036	16.45%	2,569,191	21.78%	2,155,555	17.92%	1,774,787	15.45%	1,706,267	15.34%	2,527,232	21.6%	1,510,069	13.68%	1,203,672	11.64%	869,608	9.09%	1,443,968	14.66%	864,242	8.9%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		180,205	1.54%	1,085,571	7.98%	0	0%	0	0%	0	0%	0	0%	1,184,612	9%	1,097,682	8.64%	1,228,085	9.54%	1,211,255	9.4%	731,064	5.69%	770,873	6.03%	795,300	6.36%	250,147	1.99%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	1,304	0.01%	395	0%	1,438	0.01%	1,997	0.02%	1,661	0.01%	792	0.01%	904	0.01%	0	0%	0	0%	2,306	0.02%	444	0%	1,100	0.01%	348	0%	0	0%	0	0%	128	0%	0	0%	263	0%	81	0%	0	0%	584	0.01%	405	0%	876	0.01%	26	0%	81	0%	145	0%	876	0.01%	132	0%	0	0%	0	0%	970	0.01%	544	0%	877	0.01%	372	0%	338	0%	903	0.01%	3,368	0.03%	3,343	0.03%	624	0.01%	351	0%	3,156	0.03%	1,365	0.01%	305	0%	568	0%	639	0.01%			0	0%			0	0%			189	0%
租賃負債－非流動	620,342	5.19%	622,136	5.28%	624,921	5.21%	627,699	5.24%	570,231	4.86%	572,728	4.95%	575,554	4.84%	578,372	4.83%	581,181	4.88%	582,649	4.96%	585,112	4.86%	587,568	4.92%	540,266	4.62%	542,502	4.74%	545,070	4.51%	547,631	4.5%	550,182	4.64%	551,383	4.59%	553,678	4.57%	624,217	5.36%	590,020	5.05%	592,332	5.05%	870,136	6.4%	873,500	6.36%	0		0		0		0		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	27,606	0.23%	27,832	0.24%	24,807	0.21%	25,255	0.21%	55,811	0.48%	55,379	0.48%	55,814	0.47%	57,612	0.48%	76,848	0.65%	79,903	0.68%	80,418	0.67%	84,615	0.71%	83,194	0.71%	81,216	0.71%	81,241	0.67%	79,961	0.66%	80,532	0.68%	81,761	0.68%	81,880	0.68%	82,026	0.7%	82,269	0.7%	76,473	0.65%	78,246	0.58%	78,414	0.57%	78,571	0.63%	70,443	0.55%	70,651	0.53%	70,848	0.54%
淨確定福利負債-非流動	23,614	0.2%	23,489	0.2%	23,914	0.2%	24,369	0.2%	54,514	0.47%	54,495	0.47%	54,912	0.46%	55,337	0.46%	74,491	0.63%	77,989	0.66%	78,508	0.65%	79,027	0.66%	79,546	0.68%	77,571	0.68%	78,106	0.65%	78,661	0.65%	79,232	0.67%	81,761	0.68%	81,880	0.68%	82,026	0.7%	82,182	0.7%	76,386	0.65%	76,537	0.56%	76,704	0.56%	76,863	0.61%	68,736	0.54%	68,939	0.52%	69,135	0.53%
存入保證金	3,992	0.03%	4,343	0.04%	893	0.01%	886	0.01%	1,297	0.01%	884	0.01%	902	0.01%	2,275	0.02%	2,357	0.02%	1,914	0.02%	1,910	0.02%	5,588	0.05%	3,648	0.03%	3,645	0.03%	3,135	0.03%	1,300	0.01%	1,300	0.01%	0	0%	0	0%	0	0%	87	0%	87	0%	1,709	0.01%	1,710	0.01%	1,708	0.01%	1,707	0.01%	1,712	0.01%	1,713	0.01%	1,712	0.01%	1,711	0.01%	1,708	0.01%	1,706	0.01%	21,711	0.17%	22,005	0.18%	26,125	0.21%	26,124	0.21%	23,397	0.19%	22,540	0.19%	21,656	0.18%	21,656	0.19%	1,656	0.01%							0	0%	0	0%					0	0%	0	0%
非流動負債合計	649,252	5.44%	650,363	5.52%	651,166	5.43%	654,951	5.47%	627,703	5.36%	628,899	5.44%	632,272	5.32%	635,984	5.31%	658,029	5.52%	664,858	5.66%	665,974	5.53%	673,283	5.64%	623,808	5.34%	623,718	5.45%	626,311	5.19%	627,720	5.15%	630,714	5.32%	633,407	5.28%	635,639	5.25%	706,243	6.06%	672,873	5.76%	849,415	7.25%	2,034,829	14.96%	951,940	6.93%	78,652	0.63%	70,588	0.55%	71,527	0.54%	1,255,592	9.54%	1,168,706	9.2%	1,299,507	10.1%	1,283,749	9.97%	803,245	6.25%	863,514	6.76%	880,368	7.04%	339,338	2.7%	89,802	0.72%	89,619	0.73%	95,315	0.79%	91,465	0.77%	90,949	0.79%	73,516	0.65%	67,069	0.6%	65,938	0.56%	66,147	0.55%	66,187	0.58%	65,911	0.59%	65,768	0.56%	65,626	0.59%	65,462	0.63%	63,809	0.67%	63,636	0.65%	63,342	0.65%
負債總計	1,416,934	11.86%	1,344,398	11.41%	1,623,644	13.54%	1,449,872	12.11%	1,357,156	11.58%	1,324,712	11.45%	1,712,860	14.41%	1,513,247	12.64%	1,461,123	12.27%	1,343,616	11.45%	1,652,788	13.73%	1,301,011	10.9%	1,180,122	10.09%	1,127,171	9.85%	1,693,158	14.02%	1,366,754	11.22%	1,317,360	11.12%	1,515,014	12.62%	1,726,763	14.26%	1,513,172	12.99%	1,414,620	12.12%	1,412,428	12.05%	3,179,707	23.38%	2,910,860	21.2%	2,024,296	16.11%	2,215,968	17.3%	2,725,371	20.56%	2,438,202	18.53%	2,284,164	17.98%	2,518,468	19.57%	2,649,233	20.57%	2,494,818	19.41%	2,555,207	19.99%	2,413,984	19.3%	2,587,552	20.63%	2,463,954	19.73%	2,364,602	19.35%	2,294,058	19.13%	2,424,188	20.42%	2,094,562	18.1%	1,991,549	17.51%	1,916,105	17.05%	2,635,129	22.34%	2,221,702	18.47%	1,840,974	16.03%	1,772,178	15.94%	2,593,000	22.16%	1,575,695	14.28%	1,269,134	12.27%	933,417	9.75%	1,507,604	15.31%	927,584	9.55%
權益
歸屬於母公司業主之權益
股本
普通股股本	7,907,392	66.21%	7,907,392	67.1%	7,907,392	65.92%	7,907,392	66.03%	7,907,392	67.46%	7,907,392	68.36%	7,907,392	66.51%	7,907,392	66.05%	7,907,392	66.39%	7,907,392	67.36%	7,907,392	65.7%	7,907,392	66.22%	7,907,392	67.64%	7,907,392	69.07%	7,907,392	65.47%	7,907,392	64.93%	7,907,392	66.75%	7,907,392	65.89%	7,907,392	65.31%	7,907,392	67.86%	7,907,392	67.73%	7,907,392	67.46%	7,907,392	58.14%	7,907,392	57.59%	7,907,392	62.94%	7,907,392	61.74%	7,907,392	59.65%	7,907,392	60.11%	7,907,392	62.26%	7,907,392	61.44%	7,603,262	59.03%	7,603,262	59.16%	7,603,262	59.48%	7,603,262	60.78%	7,310,829	58.28%	7,310,829	58.53%	7,310,829	59.82%	7,310,829	60.95%	7,029,643	59.2%	7,029,643	60.75%	7,029,643	61.82%	7,029,643	62.53%	6,759,272	57.31%	6,759,272	56.19%	6,759,272	58.86%	6,759,272	60.78%	6,499,300	55.54%	6,499,300	58.89%	6,499,300	62.86%	6,499,300	67.9%	6,310,000	64.07%	6,310,000	64.95%
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	7,907,392	66.21%	7,907,392	67.1%	7,907,392	65.92%	7,907,392	66.03%	7,907,392	67.46%	7,907,392	68.36%	7,907,392	66.51%	7,907,392	66.05%	7,907,392	66.39%	7,907,392	67.36%	7,907,392	65.7%	7,907,392	66.22%	7,907,392	67.64%	7,907,392	69.07%	7,907,392	65.47%	7,907,392	64.93%	7,907,392	66.75%	7,907,392	65.89%	7,907,392	65.31%	7,907,392	67.86%	7,907,392	67.73%	7,907,392	67.46%	7,907,392	58.14%	7,907,392	57.59%	7,907,392	62.94%	7,907,392	61.74%	7,907,392	59.65%	7,907,392	60.11%	7,907,392	62.26%	7,907,392	61.44%	7,907,392	61.39%	7,603,262	59.16%	7,603,262	59.48%	7,603,262	60.78%	7,603,262	60.61%	7,310,829	58.53%	7,310,829	59.82%	7,310,829	60.95%	7,310,829	61.57%	7,029,643	60.75%	7,029,643	61.82%	7,029,643	62.53%	7,029,643	59.6%	6,759,272	56.19%	6,759,272	58.86%	6,759,272	60.78%	6,759,272	57.76%	6,499,300	58.89%	6,499,300	62.86%	6,499,300	67.9%	6,499,300	65.99%	6,310,000	64.95%
資本公積
資本公積－發行溢價	1,265,818	10.6%	1,265,818	10.74%	1,265,652	10.55%	1,265,336	10.57%	1,265,336	10.79%	1,256,454	10.86%	1,256,454	10.57%	1,256,454	10.5%	1,256,454	10.55%	1,256,454	10.7%	1,254,273	10.42%	1,254,273	10.5%	1,254,273	10.73%	1,246,972	10.89%	1,246,972	10.32%	1,246,972	10.24%	1,246,972	10.53%	1,245,682	10.38%	1,245,682	10.29%	1,245,682	10.69%	1,245,682	10.67%	1,237,787	10.56%	1,237,787	9.1%	1,237,787	9.02%	1,237,787	9.85%	1,235,148	9.64%	1,235,148	9.32%	1,235,148	9.39%
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－員工認股權	28,871	0.24%	28,871	0.24%	29,037	0.24%	29,353	0.25%	29,353	0.25%	38,235	0.33%	38,235	0.32%	38,235	0.32%	38,235	0.32%	38,235	0.33%	40,416	0.34%	40,416	0.34%	40,416	0.35%	47,717	0.42%	47,717	0.4%	47,717	0.39%	47,717	0.4%	49,501	0.41%	49,306	0.41%	49,113	0.42%	48,923	0.42%	56,732	0.48%	56,070	0.41%	55,416	0.4%	54,768	0.44%	57,812	0.45%	55,760	0.42%	53,731	0.41%	51,724	0.41%	52,920	0.41%	49,365	0.38%	45,850	0.36%	42,373	0.33%	40,245	0.32%	37,553	0.3%	34,891	0.28%	32,258	0.26%	31,127	0.26%	28,722	0.24%	25,495	0.22%	23,352	0.21%	21,692	0.19%	19,255	0.16%	16,844	0.14%	14,459	0.13%							13,691	0.13%
資本公積合計	1,294,689	10.84%	1,294,689	10.99%	1,294,689	10.79%	1,294,689	10.81%	1,294,689	11.05%	1,294,689	11.19%	1,294,689	10.89%	1,294,689	10.81%	1,294,689	10.87%	1,294,689	11.03%	1,294,689	10.76%	1,294,689	10.84%	1,294,689	11.07%	1,294,689	11.31%	1,294,689	10.72%	1,294,689	10.63%	1,294,689	10.93%	1,295,183	10.79%	1,294,988	10.69%	1,294,795	11.11%	1,294,605	11.09%	1,294,519	11.04%	1,293,857	9.51%	1,293,203	9.42%	1,292,555	10.29%	1,292,960	10.1%	1,290,908	9.74%	1,288,879	9.8%	1,286,872	10.13%	1,286,206	9.99%	1,282,651	9.96%	1,279,136	9.95%	1,275,660	9.98%	1,273,531	10.18%	1,270,839	10.13%	1,268,177	10.15%	1,265,544	10.35%	1,264,413	10.54%	1,262,008	10.63%	1,259,629	10.89%	1,257,277	11.06%	1,255,507	11.17%	1,252,909	10.62%	1,250,338	10.39%	1,247,796	10.87%	1,246,977	11.21%	1,247,165	10.66%	1,246,977	11.3%	1,246,977	12.06%	1,246,977	13.03%	1,246,977	12.66%	1,246,977	12.84%
保留盈餘
法定盈餘公積	783,817	6.56%	783,817	6.65%	783,817	6.53%	755,145	6.31%	755,145	6.44%	755,145	6.53%	755,145	6.35%	719,584	6.01%	719,584	6.04%	719,584	6.13%	719,584	5.98%	679,074	5.69%	679,074	5.81%	679,074	5.93%	679,074	5.62%	634,265	5.21%	634,265	5.35%	634,265	5.29%	634,265	5.24%	612,600	5.26%	612,600	5.25%	612,600	5.23%	612,600	4.5%	568,302	4.14%	568,302	4.52%	568,302	4.44%	568,302	4.29%	526,065	4%
特別盈餘公積	185,856	1.56%	185,856	1.58%	185,856	1.55%	98,176	0.82%	98,176	0.84%	98,176	0.85%	98,176	0.83%	61,125	0.51%	61,125	0.51%	61,125	0.52%	61,125	0.51%	33,043	0.28%	33,043	0.28%	33,043	0.29%	33,043	0.27%	67,825	0.56%	67,825	0.57%	67,825	0.57%	67,825	0.56%	22,829	0.2%	22,829	0.2%	22,829	0.19%	22,829	0.17%	22,829	0.17%	22,829	0.18%	22,829	0.18%	22,829	0.17%	22,829	0.17%	22,829	0.18%	22,829	0.18%	22,829	0.18%	22,829	0.18%	22,829	0.18%	22,829	0.18%	22,829	0.18%	22,829	0.18%	22,829	0.19%	22,829	0.19%	22,829	0.19%	22,829	0.2%	22,829	0.2%	22,829	0.2%	22,829	0.19%	22,829	0.19%	22,829	0.2%	22,829	0.21%	22,829	0.2%	22,829	0.21%	22,829	0.22%	22,829	0.24%	22,829	0.23%	22,829	0.23%
未分配盈餘（或待彌補虧損）	480,227	4.02%	383,318	3.25%	356,215	2.97%	634,907	5.3%	494,884	4.22%	337,839	2.92%	307,120	2.58%	607,450	5.07%	565,439	4.75%	461,478	3.93%	400,915	3.33%	735,227	6.16%	657,981	5.63%	469,961	4.1%	461,129	3.82%	762,591	6.26%	658,275	5.56%	631,583	5.26%	418,790	3.46%	525,700	4.51%	490,344	4.2%	446,246	3.81%	412,178	3.03%	786,799	5.73%	708,338	5.64%	621,227	4.85%	538,736	4.06%	829,450	6.3%	693,832	5.46%	632,752	4.92%	525,747	4.08%	1,039,429	8.09%	869,300	6.8%	728,614	5.82%	563,066	4.49%	963,919	7.72%	791,997	6.48%	591,111	4.93%	396,358	3.34%	734,354	6.35%	621,563	5.47%	618,531	5.5%	497,134	4.21%	1,513,403	12.58%	1,348,058	11.74%	1,082,943	9.74%	830,439	7.1%	1,581,296	14.33%	1,231,176	11.91%	809,737	8.46%	484,238	4.92%	1,224,696	12.61%
保留盈餘合計	1,449,900	12.14%	1,352,991	11.48%	1,325,888	11.05%	1,488,228	12.43%	1,348,205	11.5%	1,191,160	10.3%	1,160,441	9.76%	1,388,159	11.6%	1,346,148	11.3%	1,242,187	10.58%	1,181,624	9.82%	1,447,344	12.12%	1,370,098	11.72%	1,182,078	10.33%	1,173,246	9.71%	1,464,681	12.03%	1,360,365	11.48%	1,333,673	11.11%	1,120,880	9.26%	1,161,129	9.96%	1,125,773	9.64%	1,081,675	9.23%	1,047,607	7.7%	1,377,930	10.04%	1,299,469	10.34%	1,212,358	9.47%	1,129,867	8.52%	1,378,344	10.48%	1,242,726	9.78%	1,181,646	9.18%	1,074,641	8.34%	1,522,454	11.85%	1,352,325	10.58%	1,211,639	9.69%	1,046,091	8.34%	1,383,447	11.08%	1,211,525	9.91%	1,010,639	8.43%	815,886	6.87%	1,105,468	9.55%	992,677	8.73%	989,645	8.8%	868,248	7.36%	1,757,176	14.61%	1,591,831	13.86%	1,326,716	11.93%	1,074,212	9.18%	1,708,022	15.48%	1,357,902	13.13%	936,463	9.78%	610,964	6.2%	1,255,487	12.92%
其他權益
國外營運機構財務報表換算之兌換差額	(28,638)	-0.24%	(22,057)	-0.19%	(37,694)	-0.31%	(50,289)	-0.42%	(88,156)	-0.75%	(53,550)	-0.46%	(98,838)	-0.83%	(50,740)	-0.42%	(43,119)	-0.36%	(39,412)	-0.34%	(48,420)	-0.4%	(19,357)	-0.16%	(79,248)	-0.68%	(92,214)	-0.81%	(94,987)	-0.79%	(79,050)	-0.65%	(75,611)	-0.64%	(107,111)	-0.89%	(144,848)	-1.2%	(113,871)	-0.98%	(98,117)	-0.84%	(80,950)	-0.69%	(29,905)	-0.22%	(18,823)	-0.14%	(41,252)	-0.33%	(45,475)	-0.36%	(12,797)	-0.1%	(5,838)	-0.04%
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	(97,539)	-0.82%	(93,109)	-0.79%	(118,311)	-0.99%	(115,084)	-0.96%	(97,700)	-0.83%	(97,309)	-0.84%	(87,039)	-0.73%	(81,217)	-0.68%	(55,057)	-0.46%	(9,144)	-0.08%	47,467	0.39%	9,548	0.08%	18,123	0.16%	29,569	0.26%	104,898	0.87%	223,713	1.84%	42,568	0.36%	56,046	0.47%	203,204	1.68%	(110,477)	-0.95%	30,291	0.26%	106,957	0.91%	202,105	1.49%	258,976	1.89%	80,868	0.64%	224,185	1.75%	214,756	1.62%	148,475	1.13%
其他權益合計	(126,177)	-1.06%	(115,166)	-0.98%	(156,005)	-1.3%	(165,373)	-1.38%	(185,856)	-1.59%	(150,859)	-1.3%	(185,877)	-1.56%	(131,957)	-1.1%	(98,176)	-0.82%	(48,556)	-0.41%	(953)	-0.01%	(9,809)	-0.08%	(61,125)	-0.52%	(62,645)	-0.55%	9,911	0.08%	144,663	1.19%	(33,043)	-0.28%	(51,065)	-0.43%	58,356	0.48%	(224,348)	-1.93%	(67,826)	-0.58%	26,007	0.22%	172,200	1.27%	240,153	1.75%	39,616	0.32%	178,710	1.4%	201,959	1.52%	142,637	1.08%	(19,765)	-0.16%	(23,951)	-0.19%	(33,239)	-0.26%	(46,612)	-0.36%	(3,454)	-0.03%	6,103	0.05%	37,587	0.3%	64,638	0.52%	69,095	0.57%	114,633	0.96%	61,511	0.52%	81,792	0.71%	100,674	0.89%	50,449	0.45%	8,809	0.07%	40,756	0.34%	44,355	0.39%	14,987	0.13%	28,823	0.25%	5,477	0.05%	(35,040)	-0.34%	(46,559)	-0.49%	(17,532)	-0.18%	(27,139)	-0.28%
歸屬於母公司業主之權益合計	10,525,804	88.14%	10,439,906	88.59%	10,371,964	86.46%	10,524,936	87.89%	10,364,430	88.42%	10,242,382	88.55%	10,176,645	85.59%	10,458,283	87.36%	10,450,053	87.73%	10,395,712	88.55%	10,382,752	86.27%	10,639,616	89.1%	10,511,054	89.91%	10,321,514	90.15%	10,385,238	85.98%	10,811,425	88.78%	10,529,403	88.88%	10,485,183	87.38%	10,381,616	85.74%	10,138,968	87.01%	10,259,944	87.88%	10,309,593	87.95%	10,421,056	76.62%	10,818,678	78.8%	10,539,032	83.89%	10,591,420	82.7%	10,530,126	79.44%	10,717,252	81.47%	10,417,225	82.02%	10,351,293	80.43%	10,231,445	79.43%	10,358,240	80.59%	10,227,793	80.01%	10,094,535	80.7%	9,957,779	79.37%	10,027,091	80.27%	9,856,993	80.65%	9,700,514	80.87%	9,450,234	79.58%	9,476,532	81.9%	9,380,271	82.49%	9,325,244	82.95%	9,159,609	77.66%	9,807,542	81.53%	9,643,254	83.97%	9,347,952	84.06%	9,109,472	77.84%	9,459,776	85.71%	9,069,139	87.71%	8,636,181	90.23%	8,339,709	84.68%	8,785,325	90.43%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,647	0.01%	1,603	0.02%	1,664	0.02%	1,697	0.02%	1,676	0.02%
權益總額	10,525,804	88.14%	10,439,906	88.59%	10,371,964	86.46%	10,524,936	87.89%	10,364,430	88.42%	10,242,382	88.55%	10,176,645	85.59%	10,458,283	87.36%	10,450,053	87.73%	10,395,712	88.55%	10,382,752	86.27%	10,639,616	89.1%	10,511,054	89.91%	10,321,514	90.15%	10,385,238	85.98%	10,811,425	88.78%	10,529,403	88.88%	10,485,183	87.38%	10,381,616	85.74%	10,138,968	87.01%	10,259,944	87.88%	10,309,593	87.95%	10,421,056	76.62%	10,818,678	78.8%	10,539,032	83.89%	10,591,420	82.7%	10,530,126	79.44%	10,717,252	81.47%	10,417,225	82.02%	10,351,293	80.43%	10,231,445	79.43%	10,358,240	80.59%	10,227,793	80.01%	10,094,535	80.7%	9,957,779	79.37%	10,027,091	80.27%	9,856,993	80.65%	9,700,514	80.87%	9,450,234	79.58%	9,476,532	81.9%	9,380,271	82.49%	9,325,244	82.95%	9,159,609	77.66%	9,807,542	81.53%	9,643,254	83.97%	9,347,952	84.06%	9,109,472	77.84%	9,461,423	85.72%	9,070,742	87.73%	8,637,845	90.25%	8,341,406	84.69%	8,787,001	90.45%
負債及權益總計	11,942,738	100%	11,784,304	100%	11,995,608	100%	11,974,808	100%	11,721,586	100%	11,567,094	100%	11,889,505	100%	11,971,530	100%	11,911,176	100%	11,739,328	100%	12,035,540	100%	11,940,627	100%	11,691,176	100%	11,448,685	100%	12,078,396	100%	12,178,179	100%	11,846,763	100%	12,000,197	100%	12,108,379	100%	11,652,140	100%	11,674,564	100%	11,722,021	100%	13,600,763	100%	13,729,538	100%	12,563,328	100%	12,807,388	100%	13,255,497	100%	13,155,454	100%	12,701,389	100%	12,869,761	100%	12,880,678	100%	12,853,058	100%	12,783,000	100%	12,508,519	100%	12,545,331	100%	12,491,045	100%	12,221,595	100%	11,994,572	100%	11,874,422	100%	11,571,094	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%
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

神隆(1789) 截至2024年第1季「流動資產」總計約為NT$66.08億元，相較上一季增加約NT$2.27億元、相較去年年末增加約NT$2.27億元

神隆(1789) 2024年第1季財報顯示公司「流動資產」總計約NT$66.08億元、約佔整體資產的55.18%。

對比上一季

上一季流動資產總計約NT$63.81億元、約佔整體資產的54.43%。今年第1季相較上一季增加約NT$2.27億元。

對比去年年末

去年年末流動資產則為NT$63.81億元、約佔整體資產的54.43%。今年第1季相較去年年末增加約NT$2.27億元。

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	6,607,527	55.18%	6,380,608	54.43%	6,161,527	53.27%	6,447,760	54.23%	6,450,463	53.88%	6,320,341	53.06%	6,089,149	51.87%	6,262,789	52.04%	6,122,505	51.27%	5,966,529	51.03%	5,647,157	49.33%	6,191,345	51.26%	6,106,784	50.15%	5,916,137	49.94%	6,036,917	50.31%	5,870,070	48.48%	5,568,670	47.79%	5,406,584	46.31%	5,305,535	45.26%	6,676,744	49.09%	6,624,810	48.25%	6,506,167	51.79%	6,520,050	50.91%	6,850,993	51.68%	6,743,333	51.26%	6,467,127	50.92%	6,609,480	51.36%	6,602,915	51.26%	6,656,473	51.79%	6,585,375	51.52%	6,261,611	50.06%	6,198,468	49.41%	6,146,745	49.21%	6,032,910	49.36%	5,715,866	47.65%	5,685,028	47.88%	5,443,736	47.05%	5,249,555	46.16%	5,271,881	46.90%	5,997,057	50.85%

非流動資產

神隆(1789) 截至2023年第3季「非流動資產」總計約為NT$54.06億元，相較上一季減少約NT$-3,618萬元、相較去年年末減少約NT$-1.85億元

神隆(1789) 2023年第3季財報顯示公司「非流動資產」總計約NT$54.06億元、約佔整體資產的46.73%。

對比上一季

上一季非流動資產總計約NT$54.42億元、約佔整體資產的45.77%。今年第3季相較上一季減少約NT$-3,618萬元。

對比去年年末

去年年末非流動資產則為NT$55.91億元、約佔整體資產的46.94%。今年第3季相較去年年末減少約NT$-1.85億元。

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	5,405,567	46.73%	5,441,745	45.77%	5,521,067	46.12%	5,590,835	46.94%	5,650,179	48.13%	5,772,751	47.96%	5,818,122	48.73%	5,724,647	48.97%	5,801,528	50.67%	5,887,051	48.74%	6,071,395	49.85%	5,930,626	50.06%	5,963,280	49.69%	6,238,309	51.52%	6,083,470	52.21%	6,267,980	53.69%	6,416,486	54.74%	6,924,019	50.91%	7,104,728	51.75%	6,057,161	48.21%	6,287,338	49.09%	6,404,504	48.32%	6,412,121	48.74%	6,234,262	49.08%	6,260,281	48.64%	6,277,763	48.74%	6,196,585	48.21%	6,197,625	48.48%	6,246,908	49.94%	6,346,863	50.59%	6,344,300	50.79%	6,188,685	50.64%	6,278,706	52.35%	6,189,394	52.12%	6,127,358	52.95%	6,122,265	53.84%	5,969,468	53.10%	5,797,681	49.15%	5,622,735	46.74%	5,340,800	46.51%

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合併資產負債表

流動資產

非流動資產

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