美時－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	6,030,113	15.04%	3,687,537	9.9%	2,856,312	8.25%	3,121,397	9.1%	1,770,880	5.37%	2,052,418	6.23%	1,761,844	5.56%	1,664,379	5.43%	1,983,383	6.72%	1,139,081	4.24%	950,667	4.03%	996,000	4.16%	1,605,495	7.57%	1,570,569	7.5%	1,622,072	7.54%	1,967,036	9.52%	1,489,004	7.54%	949,092	5.1%	1,093,671	6.04%	2,108,607	11.32%	1,124,719	6.28%	1,110,661	6.15%	1,128,488	6.13%	1,052,998	5.83%	1,023,232	6.89%	1,982,001	12.63%	2,021,524	12.93%	1,910,746	12.36%	1,774,172	11.35%	2,074,776	13.18%	2,040,645	13.05%	2,277,591	14.46%	2,015,413	13.22%	2,215,022	13.65%	1,932,015	12.1%	1,843,169	11.82%	1,578,181	10.18%	1,445,335	9.27%	1,296,169	8.32%	1,137,848	7.15%	1,095,516	6.73%	1,280,660	14.33%	751,921	39.92%	895,571	45.86%	1,009,886	50.48%	281,330	21.63%	177,039	15.64%	173,052	15.67%	190,884	17.67%	181,176	15.84%	361,952	28.11%	411,724	31.03%
透過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%	42,383	0.27%	58,072	0.37%	62,905	0.4%	71,081	0.45%	74,157	0.46%	97,848	1.1%	112,504	5.97%	96,937	4.96%	86,703	4.33%	84,025	6.46%	47,025	4.15%	49,842	4.51%	50,611	4.69%	59,831	5.23%	64,647	5.02%	76,531	5.77%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	221,774	0.55%	220,145	0.59%	522,768	1.51%	90,406	0.26%	128,782	0.39%	62,036	0.19%	77,205	0.24%	73,201	0.24%	258,779	0.88%	135,733	0.51%	138,759	0.59%	188,282	0.79%	82,050	0.39%	54,927	0.26%	59,941	0.28%	79,360	0.38%	121,039	0.61%			0	0%	0	0%	0	0%	0	0%	86,599	0.47%	2,784	0.02%	9,867	0.07%	39,001	0.25%	37,806	0.24%	31,474	0.2%
應收帳款淨額	1,952,511	4.87%	1,959,731	5.26%	1,834,344	5.3%	1,913,782	5.58%	1,648,943	5%	1,586,804	4.82%	1,634,410	5.16%	1,574,341	5.14%	1,352,044	4.58%	1,308,369	4.87%	1,319,255	5.6%	1,156,057	4.83%	1,102,845	5.2%	1,178,199	5.62%	1,222,551	5.68%	1,174,043	5.68%	1,109,140	5.61%	1,259,204	6.76%	1,176,722	6.5%	1,125,247	6.04%	993,539	5.54%	1,070,534	5.93%	983,950	5.34%	1,121,708	6.22%	1,147,382	7.72%	1,174,966	7.49%	1,247,828	7.98%	1,162,466	7.52%			1,161,728	7.38%	1,147,943	7.34%	1,158,126	7.35%			1,295,728	7.99%	1,421,030	8.9%	1,405,153	9.01%	1,462,354	9.43%	1,461,814	9.38%	1,641,161	10.54%	1,668,400	10.48%	1,769,601	10.88%	1,008,341	11.29%	85,043	4.52%	104,062	5.33%	111,900	5.59%	126,089	9.7%	110,145	9.73%	111,354	10.08%	111,955	10.37%	126,532	11.06%	103,819	8.06%	95,439	7.19%
應收帳款－關係人淨額	5,260,516	13.12%	5,062,317	13.6%	4,457,651	12.87%	4,097,597	11.95%	4,606,390	13.96%	4,753,803	14.43%	4,418,425	13.95%	4,024,102	13.13%	3,040,407	10.3%	4,536,697	16.88%	2,047,936	8.69%	2,390,605	9.98%	2,080,746	9.8%	2,242,736	10.7%	2,716,229	12.62%	2,034,336	9.84%	1,517,255	7.68%	1,523,210	8.18%	1,435,461	7.93%	1,041,741	5.59%	1,207,223	6.74%	634,610	3.52%	603,777	3.28%	639,275	3.54%																											63,059	0.4%	42,737	0.27%	34,361	0.22%	40,829	0.25%	28,139	0.31%
其他應收款	66,518	0.17%	30,185	0.08%	25,176	0.07%	26,512	0.08%	14,303	0.04%	14,603	0.04%	8,936	0.03%	109,972	0.36%	114,474	0.39%	29,503	0.11%	66,643	0.28%	68,587	0.29%	65,277	0.31%	52,074	0.25%	31,932	0.15%	3,000	0.01%	2,739	0.01%	7,223	0.04%	7,019	0.04%	7,808	0.04%	43,922	0.25%	40,775	0.23%	3,109	0.02%	7,600	0.04%	6,219	0.04%	6,928	0.04%	7,035	0.04%	1,944	0.01%
其他應收款－關係人	69,560	0.17%	59,727	0.16%	176,132	0.51%	167,727	0.49%	156,846	0.48%	151,433	0.46%	118,266	0.37%	98,785	0.32%	107,493	0.36%	54,564	0.2%	39,125	0.17%	30,245	0.13%	23,664	0.11%	15,343	0.07%	30,632	0.14%	13,271	0.06%	48,034	0.24%	24,094	0.13%	43,553	0.24%	48,233	0.26%	104,701	0.58%	97,552	0.54%	68,043	0.37%	45,363	0.25%	36,098	0.24%	46,835	0.3%	65,812	0.42%	87,975	0.57%	140,015	0.9%	10,244	0.07%	10,213	0.07%	166,131	1.05%	164,572	1.08%	153,798	0.95%	149,005	0.93%	143,815	0.92%	143,080	0.92%	134,355	0.86%	126,921	0.81%	398,704	2.5%	390,092	2.4%	339,689	3.8%											0	0%							0	0%
本期所得稅資產	132,461	0.33%	61,120	0.16%	59,080	0.17%	63,543	0.19%	61,976	0.19%	55,555	0.17%	55,235	0.17%	54,517	0.18%	54,269	0.18%	53,818	0.2%	50,557	0.21%	52,759	0.22%	52,616	0.25%	2,636	0.01%	2,239	0.01%	2,139	0.01%	2,416	0.01%	1,343	0.01%	1,217	0.01%	1,293	0.01%	1,351	0.01%	5,733	0.03%	32	0%	13,651	0.08%	14,332	0.1%	0	0%	0	0%	99	0%	115	0%	56	0%	37	0%	246	0%	437	0%	187	0%	128	0%	455	0%	472	0%	383	0%	843	0.01%	19,773	0.12%	14,708	0.09%
存貨	3,833,331	9.56%	3,981,519	10.69%	3,811,343	11%	3,753,127	10.95%	3,775,380	11.44%	3,923,679	11.91%	3,906,832	12.33%	3,585,701	11.7%	3,329,824	11.28%	3,015,943	11.22%	3,123,008	13.25%	3,161,934	13.21%	3,073,404	14.48%	2,556,187	12.2%	2,721,026	12.64%	2,188,115	10.59%	2,208,490	11.18%	1,704,264	9.15%	1,475,254	8.15%	1,302,698	6.99%	1,323,621	7.39%	2,156,836	11.95%	2,373,271	12.89%	2,011,637	11.15%	1,160,853	7.82%	957,910	6.1%	855,796	5.47%	855,074	5.53%	923,357	5.91%	974,303	6.19%	984,508	6.29%	1,080,353	6.86%	970,565	6.37%	988,012	6.09%	987,083	6.18%	907,751	5.82%	904,307	5.83%	893,246	5.73%	951,371	6.11%	998,961	6.28%	1,076,099	6.61%	606,411	6.79%	189,167	10.04%	192,505	9.86%	179,388	8.97%	184,872	14.21%	149,813	13.24%	128,063	11.6%	108,949	10.09%	112,196	9.81%	113,100	8.78%	113,770	8.57%
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		117,444	0.75%	87,683	0.56%	20,132	0.13%	28,948	0.18%	49,048	0.55%	16,312	0.87%	39,345	2.01%	30,560	1.53%	24,655	1.9%	30,433	2.69%	33,605	3.04%	7,889	0.73%	17,039	1.49%	14,042	1.09%	22,963	1.73%
其他流動資產	531,495	1.33%	528,048	1.42%	456,782	1.32%	501,614	1.46%	489,373	1.48%	552,930	1.68%	627,115	1.98%	577,831	1.89%	420,403	1.42%	368,990	1.37%	369,299	1.57%	398,858	1.67%	247,238	1.17%	294,249	1.4%	267,569	1.24%	287,384	1.39%	284,614	1.44%	319,922	1.72%	302,131	1.67%	345,329	1.85%	671,090	3.75%	933,787	5.17%	873,391	4.74%	1,499,100	8.31%	161,971	1.09%	136,048	0.87%	78,583	0.5%	86,221	0.56%	99,813	0.64%	166,355	1.06%	112,749	0.72%	83,917	0.53%	105,437	0.69%	140,491	0.87%	102,037	0.64%	98,967	0.63%	96,414	0.62%	74,301	0.48%	45,901	0.29%	298,506	1.88%	425,296	2.61%	444,794	4.98%	11,124	0.59%	26,692	1.37%	30,839	1.54%	30,463	2.34%	20,468	1.81%	16,131	1.46%	8,809	0.82%	43,317	3.79%	17,248	1.34%	11,426	0.86%
其他流動資產－其他	531,495	1.33%	528,048	1.42%	456,782	1.32%	501,614	1.46%	489,373	1.48%	552,930	1.68%	627,115	1.98%	577,831	1.89%	420,403	1.42%	368,990	1.37%	369,299	1.57%	398,858	1.67%	247,238	1.17%	294,249	1.4%	267,569	1.24%	287,384	1.39%	284,614	1.44%	319,922	1.72%	302,131	1.67%	345,329	1.85%	671,090	3.75%	933,787	5.17%	873,391	4.74%	1,499,100	8.31%	161,971	1.09%	136,048	0.87%	78,583	0.5%	86,221	0.56%	99,813	0.64%	166,355	1.06%	112,749	0.72%	83,917	0.53%	80,084	0.53%	114,605	0.71%
流動資產合計	18,098,279	45.13%	15,590,329	41.87%	14,199,588	40.99%	13,735,705	40.06%	12,652,873	38.35%	13,153,261	39.92%	12,608,268	39.8%	11,762,829	38.38%	10,661,076	36.11%	10,642,698	39.6%	8,105,249	34.4%	8,443,327	35.27%	8,333,335	39.27%	7,966,920	38.03%	8,674,191	40.31%	7,748,684	37.49%	6,782,731	34.34%	5,788,352	31.08%	5,535,028	30.58%	5,980,956	32.1%	5,470,166	30.53%	6,050,488	33.52%	6,120,660	33.23%	6,394,116	35.43%	3,559,954	23.97%	4,343,689	27.68%	4,314,384	27.59%	4,135,999	26.76%	4,206,478	26.9%	4,392,365	27.91%	4,305,171	27.52%	4,769,701	30.28%	4,468,912	29.32%	4,798,224	29.58%	4,596,281	28.78%	4,414,657	28.32%	4,256,928	27.46%	4,478,542	28.73%	4,461,837	28.65%	4,875,693	30.63%	5,145,375	31.62%	3,910,172	43.77%	1,218,731	64.7%	1,377,479	70.53%	1,473,909	73.68%	738,066	56.75%	551,716	48.75%	519,161	47.01%	483,770	44.79%	568,301	49.69%	701,621	54.49%	759,607	57.25%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	3,188,859	7.95%	2,647,307	7.11%	2,698,389	7.79%	2,643,919	7.71%	2,584,701	7.83%	1,951,873	5.92%	1,882,807	5.94%	1,842,175	6.01%	1,869,650	6.33%	1,721,911	6.41%	891,215	3.78%	856,874	3.58%
透過其他綜合損益按公允價值衡量之金融資產－非流動	405,177	1.01%	343,534	0.92%	371,358	1.07%	424,514	1.24%	463,611	1.41%	307,166	0.93%	306,905	0.97%	321,267	1.05%	288,673	0.98%	280,381	1.04%	252,896	1.07%	280,549	1.17%	301,728	1.42%	354,690	1.69%	355,331	1.65%	401,742	1.94%	412,846	2.09%	418,430	2.25%	388,733	2.15%	413,923	2.22%	449,704	2.51%	460,508	2.55%	488,551	2.65%
不動產、廠房及設備	3,395,360	8.47%	3,403,084	9.14%	3,343,314	9.65%	3,298,990	9.62%	3,257,798	9.87%	3,302,002	10.02%	3,236,418	10.22%	3,146,262	10.27%	3,046,727	10.32%	2,807,293	10.45%	2,664,758	11.31%	2,604,018	10.88%	2,541,975	11.98%	2,451,392	11.7%	2,432,869	11.31%	2,313,773	11.19%	2,193,068	11.1%	2,035,849	10.93%	1,949,027	10.77%	1,888,575	10.14%	1,872,776	10.45%	1,786,889	9.9%	1,817,508	9.87%	1,828,359	10.13%	1,814,951	12.22%	1,864,450	11.88%	1,863,980	11.92%	1,851,593	11.98%	1,885,141	12.06%	1,881,091	11.95%	1,901,724	12.16%	1,962,204	12.46%	1,954,254	12.82%	1,995,219	12.3%	2,008,512	12.58%	2,049,846	13.15%	2,074,686	13.38%	1,930,747	12.39%	1,934,175	12.42%	1,941,645	12.2%	1,992,796	12.25%	1,405,398	15.73%	483,007	25.64%	475,819	24.36%	458,740	22.93%	468,871	36.05%	477,372	42.18%	490,110	44.38%	503,050	46.58%	493,585	43.16%	499,770	38.81%	486,217	36.65%
使用權資產	270,971	0.68%	305,355	0.82%	295,307	0.85%	320,763	0.94%	253,419	0.77%	242,529	0.74%	161,014	0.51%	143,755	0.47%	101,516	0.34%	105,428	0.39%	100,749	0.43%	101,393	0.42%	99,862	0.47%	116,115	0.55%	137,354	0.64%	146,127	0.71%	112,377	0.57%	125,967	0.68%	138,272	0.76%	151,670	0.81%	168,010	0.94%	183,248	1.02%	169,564	0.92%	168,011	0.93%	0		0		0		0		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	13,964,606	34.82%	14,168,164	38.05%	12,977,194	37.47%	13,107,065	38.23%	13,034,616	39.51%	13,034,078	39.56%	12,882,874	40.67%	12,865,307	41.98%	12,982,978	43.97%	10,825,503	40.28%	11,048,095	46.89%	11,168,035	46.65%	9,448,881	44.52%	9,544,275	45.55%	9,401,523	43.69%	9,562,588	46.26%	9,726,671	49.24%	9,565,047	51.36%	9,448,917	52.2%	8,873,206	47.63%	8,807,176	49.15%	8,634,203	47.83%	8,766,811	47.6%	8,787,813	48.7%	8,268,639	55.67%	8,420,379	53.65%	8,374,173	53.56%	8,405,463	54.38%	8,509,243	54.42%	8,496,005	53.99%	8,458,094	54.07%	8,010,584	50.86%	7,889,058	51.75%	8,415,242	51.87%	8,349,676	52.28%	8,089,441	51.89%	8,031,339	51.81%	7,994,566	51.29%	7,925,742	50.89%	7,945,436	49.92%	7,958,715	48.92%	2,678,270	29.98%	3,952	0.21%	4,284	0.22%	4,781	0.24%	4,953	0.38%	4,578	0.4%	4,583	0.41%	5,078	0.47%	5,592	0.49%	5,795	0.45%	6,230	0.47%
商譽	6,126,521	15.28%	6,308,350	16.94%	5,591,334	16.14%	5,638,800	16.45%	5,669,621	17.19%	5,669,385	17.21%	5,634,631	17.79%	5,590,347	18.24%	5,667,605	19.2%	5,480,911	20.39%	5,552,160	23.56%	5,627,473	23.5%	5,585,847	26.32%	5,603,806	26.75%	5,750,424	26.72%	5,811,557	28.11%	5,895,681	29.85%	5,774,563	31.01%	5,733,886	31.68%	5,756,199	30.9%	5,910,026	32.98%	5,898,473	32.67%	6,014,009	32.65%	6,052,927	33.54%	6,083,453	40.96%	6,091,966	38.81%	6,060,832	38.76%	6,083,818	39.36%	6,130,032	39.21%	6,005,739	38.16%	5,992,848	38.31%	6,088,074	38.66%	6,008,901	39.42%	6,146,451	37.89%	6,121,276	38.33%	6,213,032	39.85%	6,205,249	40.03%	6,176,964	39.63%	6,114,580	39.26%	6,138,243	38.56%	6,180,270	37.99%	2,028,849	22.71%
其他無形資產淨額	7,838,085	19.55%	7,859,814	21.11%	7,385,860	21.32%	7,468,265	21.78%	7,364,995	22.32%	7,364,693	22.35%	7,248,243	22.88%	7,274,960	23.74%	7,315,373	24.78%	5,344,592	19.89%	5,495,935	23.32%	5,540,562	23.14%	3,863,034	18.2%	3,940,469	18.81%	3,651,099	16.97%	3,751,031	18.15%	3,830,990	19.39%	3,790,484	20.35%	3,715,031	20.52%	3,117,007	16.73%	2,897,150	16.17%	2,735,730	15.15%	2,752,802	14.95%	2,734,886	15.15%	2,185,186	14.71%	2,328,413	14.84%	2,313,341	14.8%	2,321,645	15.02%	2,379,211	15.22%	2,490,266	15.82%	2,465,246	15.76%	1,922,510	12.21%	1,880,157	12.33%	2,268,791	13.99%	2,228,400	13.95%	1,876,409	12.04%	1,826,090	11.78%	1,817,602	11.66%	1,811,162	11.63%	1,807,193	11.35%	1,778,445	10.93%	649,421	7.27%
遞延所得稅資產	486,423	1.21%	427,583	1.15%	420,190	1.21%	423,416	1.23%	411,687	1.25%	407,056	1.24%	397,803	1.26%	383,888	1.25%	390,119	1.32%	308,616	1.15%	319,901	1.36%	297,071	1.24%	310,816	1.46%	326,153	1.56%	337,445	1.57%	343,108	1.66%	364,608	1.85%	369,575	1.98%	417,030	2.3%	425,390	2.28%	378,647	2.11%	390,668	2.16%	401,131	2.18%	432,664	2.4%	486,720	3.28%	470,772	3%	469,850	3%	462,837	2.99%	449,168	2.87%	422,458	2.68%	433,235	2.77%	445,664	2.83%	429,409	2.82%	481,143	2.97%	468,989	2.94%	460,100	2.95%	527,772	3.4%	481,271	3.09%	511,442	3.28%	545,101	3.42%	526,398	3.24%	136,798	1.53%	51,233	2.72%	38,383	1.97%	33,119	1.66%	44,109	3.39%	48,160	4.26%	43,432	3.93%	43,713	4.05%	35,531	3.11%	34,992	2.72%	29,334	2.21%
其他非流動資產	291,468	0.73%	349,141	0.94%	332,465	0.96%	332,594	0.97%	332,884	1.01%	551,607	1.67%	201,737	0.64%	184,121	0.6%	185,334	0.63%	184,943	0.69%	180,612	0.77%	191,052	0.8%	185,353	0.87%	191,797	0.92%	180,997	0.84%	155,272	0.75%	161,117	0.82%	305,116	1.64%	210,692	1.16%	890,006	4.78%	763,094	4.26%	537,898	2.98%	644,015	3.5%	426,538	2.36%	714,384	4.81%	586,916	3.74%	603,732	3.86%	589,625	3.81%
長期應收票據及款項	122,728	0.31%	176,383	0.47%	169,048	0.49%	168,885	0.49%	152,603	0.46%	150,402	0.46%
其他非流動資產－其他	168,740	0.42%	172,758	0.46%	163,417	0.47%	163,709	0.48%	180,281	0.55%	401,205	1.22%															191,797	0.92%	180,997	0.84%			161,117	0.82%	305,116	1.64%	210,692	1.16%	890,006	4.78%	763,094	4.26%	537,898	2.98%	644,015	3.5%	426,538	2.36%	714,384	4.81%	586,916	3.74%	603,732	3.86%	589,625	3.81%	575,108	3.68%	533,203	3.39%	528,332	3.38%	541,453	3.44%	482,391	3.16%	513,148	3.16%	529,938	3.32%	558,905	3.59%	591,355	3.81%	692,382	4.44%	722,231	4.64%	573,394	3.6%	593,569	3.65%	737,170	8.25%
非流動資產合計	22,002,864	54.87%	21,644,168	58.13%	20,438,217	59.01%	20,551,261	59.94%	20,338,716	61.65%	19,796,311	60.08%	19,069,558	60.2%	18,886,775	61.62%	18,864,997	63.89%	16,234,075	60.4%	15,458,226	65.6%	15,498,992	64.73%	12,888,615	60.73%	12,984,422	61.97%	12,845,519	59.69%	12,922,610	62.51%	12,970,687	65.66%	12,833,597	68.92%	12,566,102	69.42%	12,650,273	67.9%	12,447,761	69.47%	12,002,000	66.48%	12,296,286	66.77%	11,652,205	64.57%	11,293,729	76.03%	11,351,409	72.32%	11,321,496	72.41%	11,319,839	73.24%	11,429,177	73.1%	11,344,070	72.09%	11,336,330	72.48%	10,980,034	69.72%	10,775,221	70.68%	11,424,635	70.42%	11,374,379	71.22%	11,174,791	71.68%	11,245,013	72.54%	11,108,713	71.27%	11,113,866	71.35%	11,041,914	69.37%	11,124,709	68.38%	5,024,168	56.23%	664,790	35.3%	575,528	29.47%	526,641	26.32%	562,477	43.25%	580,078	51.25%	585,297	52.99%	596,266	55.21%	575,282	50.31%	585,975	45.51%	567,199	42.75%
資產總計	40,101,143	100%	37,234,497	100%	34,637,805	100%	34,286,966	100%	32,991,589	100%	32,949,572	100%	31,677,826	100%	30,649,604	100%	29,526,073	100%	26,876,773	100%	23,563,475	100%	23,942,319	100%	21,221,950	100%	20,951,342	100%	21,519,710	100%	20,671,294	100%	19,753,418	100%	18,621,949	100%	18,101,130	100%	18,631,229	100%	17,917,927	100%	18,052,488	100%	18,416,946	100%	18,046,321	100%	14,853,683	100%	15,695,098	100%	15,635,880	100%	15,455,838	100%	15,635,655	100%	15,736,435	100%	15,641,501	100%	15,749,735	100%	15,244,133	100%	16,222,859	100%	15,970,660	100%	15,589,448	100%	15,501,941	100%	15,587,255	100%	15,575,703	100%	15,917,607	100%	16,270,084	100%	8,934,340	100%	1,883,521	100%	1,953,007	100%	2,000,550	100%	1,300,543	100%	1,131,794	100%	1,104,458	100%	1,080,036	100%	1,143,583	100%	1,287,596	100%	1,326,806	100%
負債及權益
負債
流動負債
短期借款	1,614,619	4.03%	689,493	1.85%	293,526	0.85%	557,486	1.63%	510,000	1.55%	605,977	1.84%	504,834	1.59%	153,378	0.5%	155,919	0.53%	349,778	1.3%	1,848,822	7.85%	1,835,445	7.67%	819,767	3.86%	510,000	2.43%	210,000	0.98%	410,000	1.98%	410,000	2.08%	410,000	2.2%	410,000	2.27%	410,000	2.2%	460,000	2.57%	440,000	2.44%	310,000	1.68%	310,000	1.72%	310,000	2.09%	310,000	1.98%	310,000	1.98%	310,000	2.01%	260,000	1.66%	310,000	1.97%	310,000	1.98%	360,000	2.29%	360,000	2.36%	417,502	2.57%	416,260	2.61%	417,136	2.68%	376,752	2.43%	366,272	2.35%	666,033	4.28%	551,683	3.47%	486,545	2.99%	169,200	1.89%	0	0%	0	0%	0	0%	250,000	19.22%	100,000	8.84%	70,000	6.34%	65,000	6.02%	369,000	32.27%	346,000	26.87%	266,000	20.05%
合約負債－流動	180,900	0.45%	181,907	0.49%	180,851	0.52%	152,425	0.44%	132,854	0.4%	174,553	0.53%	225,115	0.71%	193,848	0.63%	183,084	0.62%	166,748	0.62%	131,810	0.56%	136,296	0.57%	132,013	0.62%	130,656	0.62%	164,852	0.77%	140,655	0.68%	132,098	0.67%	158,085	0.85%	189,613	1.05%	64,798	0.35%	65,054	0.36%	27,304	0.15%	65,011	0.35%	78,934	0.44%	65,344	0.44%	128,324	0.82%	119,676	0.77%	117,367	0.76%
應付帳款	988,104	2.46%	818,588	2.2%	748,160	2.16%	679,210	1.98%	624,918	1.89%	740,251	2.25%	948,588	2.99%	1,220,726	3.98%	1,320,775	4.47%	862,108	3.21%	837,316	3.55%	980,170	4.09%	714,694	3.37%	652,622	3.11%	763,563	3.55%	841,990	4.07%	615,615	3.12%	731,985	3.93%	538,942	2.98%	572,188	3.07%	653,407	3.65%	689,734	3.82%	831,361	4.51%	561,698	3.11%	727,571	4.9%	537,794	3.43%	468,503	3%	433,108	2.8%			466,451	2.96%	488,740	3.12%	606,056	3.85%			462,610	2.85%	516,087	3.23%	348,696	2.24%	396,973	2.56%	277,801	1.78%	273,948	1.76%	340,470	2.14%	424,093	2.61%	135,228	1.51%	54,875	2.91%	44,687	2.29%	26,238	1.31%	48,978	3.77%	43,696	3.86%	37,040	3.35%	25,866	2.39%	25,701	2.25%	56,121	4.36%	26,568	2%
應付帳款－關係人	82,334	0.21%	59,041	0.16%	41,735	0.12%	17,733	0.05%	45,878	0.14%	38,399	0.12%	54,375	0.17%	14,406	0.05%	82,267	0.28%	37,502	0.14%	49,775	0.21%	68,289	0.29%	32,853	0.15%	63,038	0.3%	427,112	1.98%	772,186	3.74%	1,116,109	5.65%	800,257	4.3%	888,195	4.91%	338,722	1.82%	228,142	1.27%	981,805	5.44%	1,211,651	6.58%	1,186,322	6.57%																											1,474	0.01%	1,224	0.01%	3,355	0.02%	6,169	0.04%	11,600	0.13%
其他應付款	1,229,237	3.07%	1,186,980	3.19%	2,288,257	6.61%	2,300,964	6.71%	1,154,813	3.5%	1,051,544	3.19%	1,844,057	5.82%	2,021,604	6.6%	2,927,490	9.91%	1,743,088	6.49%	1,826,241	7.75%	1,557,974	6.51%	784,663	3.7%	797,680	3.81%	800,151	3.72%	778,777	3.77%	910,621	4.61%	504,566	2.71%	439,772	2.43%	382,846	2.05%	471,605	2.63%	303,818	1.68%	286,602	1.56%	352,393	1.95%	386,803	2.6%	354,631	2.26%	314,787	2.01%	345,621	2.24%
其他應付款項－關係人	99,303	0.25%	107,351	0.29%	100,428	0.29%	109,314	0.32%	177,752	0.54%	230,680	0.7%	234,922	0.74%	199,395	0.65%	310,380	1.05%	993,088	3.69%	977,811	4.15%	813,987	3.4%	655,942	3.09%	767,166	3.66%	233,458	1.08%	17,335	0.08%	19,754	0.1%	10,463	0.06%	24,410	0.13%	158,777	0.85%	221,880	1.24%	158,400	0.88%	282,319	1.53%	208,424	1.15%	89,271	0.6%	134,477	0.86%	114,954	0.74%	55,804	0.36%	85,423	0.55%	58,770	0.37%	44,603	0.29%	206,693	1.31%	206,043	1.35%	302,282	1.86%	344,181	2.16%	346,135	2.22%	335,134	2.16%	321,535	2.06%	874,923	5.62%	1,142,751	7.18%	1,259,201	7.74%
本期所得稅負債	664,472	1.66%	632,446	1.7%	679,715	1.96%	711,181	2.07%	436,556	1.32%	904,582	2.75%	646,253	2.04%	899,334	2.93%	731,151	2.48%	584,651	2.18%	201,953	0.86%	345,992	1.45%	280,155	1.32%	331,555	1.58%	320,723	1.49%	318,876	1.54%	226,619	1.15%	123,325	0.66%	144,657	0.8%	113,465	0.61%	49,647	0.28%	23,213	0.13%	40,932	0.22%	73,389	0.41%	76,576	0.52%	43,489	0.28%	76,358	0.49%	67,825	0.44%	118,270	0.76%	27,780	0.18%	66,120	0.42%	124,835	0.79%	202,068	1.33%	198,070	1.22%	144,206	0.9%	68,680	0.44%	42,004	0.27%	93,562	0.6%	68,190	0.44%	50,677	0.32%	7,106	0.04%	938	0.01%	0	0%	497	0.03%	65	0%	46	0%	60	0.01%	170	0.02%	198	0.02%	0	0%	0	0%	0	0%
負債準備－流動	48,846	0.12%	46,325	0.12%	35,677	0.1%	35,540	0.1%	32,250	0.1%	41,448	0.13%	40,291	0.13%	40,376	0.13%	30,316	0.1%	27,735	0.1%	29,116	0.12%	26,417	0.11%	27,536	0.13%	29,462	0.14%	37,886	0.18%	136,988	0.66%	37,908	0.19%	55,557	0.3%	67,871	0.37%	79,251	0.43%	83,791	0.47%	43,953	0.24%	169,223	0.92%	48,233	0.27%	50,406	0.34%	57,992	0.37%	60,204	0.39%	68,030	0.44%	73,968	0.47%	86,423	0.55%	93,063	0.59%	99,917	0.63%	57,582	0.38%	102,547	0.63%	94,913	0.59%	92,040	0.59%	98,196	0.63%	62,023	0.4%	60,553	0.39%	69,004	0.43%	77,262	0.47%
租賃負債－流動	84,315	0.21%	92,240	0.25%	90,218	0.26%	97,760	0.29%	70,240	0.21%	73,230	0.22%	74,879	0.24%	75,946	0.25%	58,991	0.2%	55,381	0.21%	60,708	0.26%	67,220	0.28%	62,466	0.29%	62,999	0.3%	67,409	0.31%	65,415	0.32%	40,430	0.2%	48,310	0.26%	53,969	0.3%	57,627	0.31%	54,730	0.31%	56,284	0.31%	57,411	0.31%	53,401	0.3%	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
其他流動負債	3,445,994	8.59%	2,330,817	6.26%	2,123,549	6.13%	1,382,417	4.03%	1,339,016	4.06%	2,574,692	7.81%	2,450,843	7.74%	844,371	2.75%	92,645	0.31%	495,793	1.84%	1,819,016	7.72%	828,073	3.46%	815,852	3.84%	810,165	3.87%	620,871	2.89%	527,736	2.55%	1,373,927	6.96%	1,200,800	6.45%	1,021,383	5.64%	1,592,156	8.55%	670,857	3.74%	331,296	1.84%	276,772	1.5%	402,196	2.23%	397,648	2.68%	925,035	5.89%	820,488	5.25%	508,760	3.29%
一年或一營業週期內到期長期負債	3,389,979	8.45%	2,309,555	6.2%	2,101,996	6.07%	1,348,171	3.93%	1,302,963	3.95%	2,540,888	7.71%	2,410,663	7.61%	805,986	2.63%	59,949	0.2%	457,971	1.7%	1,788,374	7.59%	800,694	3.34%	794,901	3.75%	796,219	3.8%	591,843	2.75%	504,117	2.44%	1,359,086	6.88%	1,180,695	6.34%	991,923	5.48%	1,342,480	7.21%	579,075	3.23%	208,719	1.16%	215,933	1.17%	300,000	1.66%	300,000	2.02%	810,396	5.16%	704,112	4.5%	404,710	2.62%	204,622	1.31%	195,238	1.24%	0	0%	78,546	0.5%	1,383,498	9.08%	61,972	0.38%	61,947	0.39%	61,928	0.4%	61,905	0.4%	62,691	0.4%	2,617	0.02%	84,000	0.53%	85,500	0.53%	84,600	0.95%	0	0%	0	0%	0		0		0		0		0		0		0		0
其他流動負債－其他	56,015	0.14%	21,262	0.06%	21,553	0.06%	34,246	0.1%	36,053	0.11%	33,804	0.1%	40,180	0.13%	38,385	0.13%	32,696	0.11%	37,822	0.14%	30,642	0.13%	27,379	0.11%	20,951	0.1%	13,946	0.07%	29,028	0.13%	23,619	0.11%	14,841	0.08%	20,105	0.11%	29,460	0.16%	249,676	1.34%	91,782	0.51%	122,577	0.68%	60,839	0.33%	102,196	0.57%	97,648	0.66%	114,639	0.73%	116,376	0.74%	104,050	0.67%	354,413	2.27%	446,501	2.84%	418,335	2.67%	308,813	1.96%	280,973	1.84%	189,707	1.17%	124,946	0.78%	136,529	0.88%	130,961	0.84%	149,222	0.96%	159,477	1.02%	126,069	0.79%	141,778	0.87%	68,096	0.76%	18,418	0.98%	7,507	0.38%
流動負債合計	8,438,124	21.04%	6,145,188	16.5%	6,582,116	19%	6,044,030	17.63%	4,524,277	13.71%	6,435,356	19.53%	7,024,157	22.17%	5,663,384	18.48%	5,893,018	19.96%	5,315,872	19.78%	7,782,568	33.03%	6,659,863	27.82%	4,325,941	20.38%	4,155,343	19.83%	3,646,025	16.94%	4,009,958	19.4%	4,883,081	24.72%	4,043,348	21.71%	3,778,812	20.88%	3,769,830	20.23%	2,959,113	16.51%	3,055,807	16.93%	3,531,282	19.17%	3,274,990	18.15%	2,103,619	14.16%	2,491,742	15.88%	2,284,970	14.61%	1,906,515	12.34%	1,896,551	12.13%	1,870,285	11.89%	1,672,028	10.69%	2,053,653	13.04%	3,235,318	21.22%	2,141,537	13.2%	2,040,996	12.78%	1,779,474	11.41%	1,763,332	11.37%	1,723,978	11.06%	2,432,803	15.62%	2,721,137	17.1%	2,889,817	17.76%	749,858	8.39%	174,635	9.27%	126,567	6.48%	123,492	6.17%	428,787	32.97%	349,980	30.92%	325,190	29.44%	367,788	34.05%	636,886	55.69%	782,505	60.77%	738,457	55.66%
非流動負債
合約負債－非流動	26,563	0.07%	30,875	0.08%	34,286	0.1%	39,539	0.12%	45,326	0.14%	50,360	0.15%	60,011	0.19%	63,426	0.21%	65,915	0.22%	67,421	0.25%	74,394	0.32%	81,844	0.34%	85,957	0.41%	89,855	0.43%	99,315	0.46%	104,281	0.5%	111,784	0.57%	121,680	0.65%	110,917	0.61%	121,372	0.65%	104,038	0.58%	101,013	0.56%	98,920	0.54%	104,973	0.58%	106,580	0.72%	93,327	0.59%	96,464	0.62%	97,801	0.63%
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%	639	0%	165,262	1.85%	360,516	19.14%	358,218	18.34%	355,920	17.79%	0		0		0		0	0%	0		0		0
長期借款	8,383,528	20.91%	9,131,554	24.52%	7,977,154	23.03%	9,413,604	27.46%	9,519,386	28.85%	8,395,173	25.48%	8,003,007	25.26%	9,666,994	31.54%	8,596,290	29.11%	6,932,042	25.79%	3,246,762	13.78%	4,508,200	18.83%	4,667,047	21.99%	4,865,332	23.22%	6,104,005	28.36%	6,359,091	30.76%	4,947,560	25.05%	4,991,535	26.8%	5,133,789	28.36%	3,446,009	18.5%	3,723,633	20.78%	4,031,603	22.33%	3,050,767	16.56%	3,010,246	16.68%	1,461,604	9.84%	1,976,645	12.59%	2,256,598	14.43%	4,161,825	26.93%	4,411,398	28.21%	4,152,769	26.39%	4,320,216	27.62%	4,286,180	27.21%	2,713,695	17.8%	4,164,388	25.67%	4,087,821	25.6%	4,097,287	26.28%	4,111,501	26.52%	4,236,264	27.18%	3,522,976	22.62%	3,546,968	22.28%	3,599,932	22.13%	9,563	0.11%	0	0%	0	0%	0	0%	66,402	5.11%	73,104	6.46%	79,775	7.22%	49,415	4.58%	0	0%	0	0%	0	0%
負債準備－非流動	37,585	0.09%	23,558	0.06%	22,090	0.06%	21,565	0.06%	27,417	0.08%	26,754	0.08%	22,253	0.07%	16,317	0.05%	29,739	0.1%	29,344	0.11%	29,222	0.12%	24,470	0.1%	27,683	0.13%	28,299	0.14%	29,021	0.13%	24,016	0.12%	27,872	0.14%	38,561	0.21%	35,071	0.19%	24,675	0.13%	28,924	0.16%	29,406	0.16%	30,019	0.16%	23,617	0.13%	32,411	0.22%	34,069	0.22%	33,057	0.21%	96,889	0.63%	101,041	0.65%	171,120	1.09%	201,662	1.29%	203,306	1.29%	191,959	1.26%	211,773	1.31%	176,198	1.1%	80,771	0.52%	84,375	0.54%	117,700	0.76%	119,497	0.77%	123,362	0.78%	121,077	0.74%	52,751	0.59%
遞延所得稅負債	1,092,749	2.72%	790,205	2.12%	709,103	2.05%	719,602	2.1%	721,199	2.19%	486,874	1.48%	486,553	1.54%	485,887	1.59%	448,397	1.52%	364,701	1.36%	372,825	1.58%	318,950	1.33%	304,147	1.43%	145,942	0.7%	119,346	0.55%	124,465	0.6%	144,688	0.73%	162,231	0.87%	154,991	0.86%	166,527	0.89%	172,247	0.96%	192,208	1.06%	188,859	1.03%	193,720	1.07%	197,211	1.33%	233,079	1.49%	235,254	1.5%	245,545	1.59%	244,627	1.56%	251,868	1.6%	254,101	1.62%	263,752	1.67%	252,487	1.66%	343,016	2.11%	352,214	2.21%	361,376	2.32%	389,946	2.52%	384,930	2.47%	392,590	2.52%	428,208	2.69%	424,990	2.61%	175,328	1.96%	10,077	0.54%	10,182	0.52%	10,340	0.52%	10,039	0.77%	10,339	0.91%	10,265	0.93%	9,920	0.92%	9,732	0.85%	9,732	0.76%	9,893	0.75%
租賃負債－非流動	194,063	0.48%	216,820	0.58%	205,127	0.59%	222,499	0.65%	182,200	0.55%	167,823	0.51%	95,289	0.3%	74,882	0.24%	46,819	0.16%	56,336	0.21%	48,454	0.21%	41,857	0.17%	43,411	0.2%	61,027	0.29%	79,957	0.37%	89,544	0.43%	76,577	0.39%	84,888	0.46%	92,351	0.51%	100,673	0.54%	115,211	0.64%	130,954	0.73%	119,617	0.65%	122,118	0.68%	0		0		0		0		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	748,105	1.87%	677,435	1.82%	627,929	1.81%	671,411	1.96%	638,149	1.93%	601,173	1.82%	562,807	1.78%	596,981	1.95%	578,005	1.96%	668,651	2.49%	640,955	2.72%	740,704	3.09%	699,054	3.29%	765,136	3.65%	764,510	3.55%	857,076	4.15%	816,442	4.13%	919,922	4.94%	896,455	4.95%	3,399,383	18.25%	3,070,932	17.14%	2,852,636	15.8%	3,733,697	20.27%	3,400,389	18.84%	3,271,536	22.03%	3,191,665	20.34%	3,178,508	20.33%	1,301,160	8.42%
淨確定福利負債-非流動	641,208	1.6%	572,873	1.54%	521,352	1.51%	509,432	1.49%	481,302	1.46%	410,087	1.24%	382,257	1.21%	370,532	1.21%	353,268	1.2%	464,716	1.73%	454,314	1.93%	514,149	2.15%	485,378	2.29%	549,536	2.62%	554,960	2.58%	599,730	2.9%	570,071	2.89%	631,978	3.39%	612,092	3.38%	549,847	2.95%	547,311	3.05%	525,797	2.91%	575,677	3.13%	580,475	3.22%	571,156	3.85%	648,420	4.13%	630,932	4.04%	515,094	3.33%
其他非流動負債－其他	106,897	0.27%	104,562	0.28%	106,577	0.31%	161,979	0.47%	156,847	0.48%	191,086	0.58%	180,550	0.57%	226,449	0.74%	224,737	0.76%	203,935	0.76%	186,641	0.79%	226,555	0.95%	213,676	1.01%	215,600	1.03%	209,550	0.97%	257,346	1.24%	246,371	1.25%	287,944	1.55%	284,363	1.57%	278,919	1.5%	270,171	1.51%	714	0%	312	0%	312	0%	312	0%	438	0%	438	0%	312	0%	312	0%	502	0%	435	0%	435	0%	435	0%	435	0%	435	0%	435	0%	435	0%	435	0%	0	0%	15,708	0.1%	26,989	0.17%	44,776	0.5%
非流動負債合計	10,482,593	26.14%	10,870,447	29.19%	9,575,689	27.65%	11,088,220	32.34%	11,133,677	33.75%	9,728,157	29.52%	9,229,920	29.14%	10,904,487	35.58%	9,765,165	33.07%	8,118,495	30.21%	4,412,612	18.73%	5,716,025	23.87%	5,827,299	27.46%	5,955,591	28.43%	7,196,154	33.44%	7,558,473	36.57%	6,124,923	31.01%	6,318,817	33.93%	6,423,574	35.49%	7,258,639	38.96%	7,214,985	40.27%	7,337,820	40.65%	7,221,879	39.21%	6,855,063	37.99%	5,069,342	34.13%	5,528,785	35.23%	5,799,881	37.09%	5,903,220	38.19%	6,084,673	38.92%	5,892,440	37.44%	6,083,626	38.89%	5,267,930	33.45%	3,647,824	23.93%	5,217,074	32.16%	5,094,548	31.9%	4,976,285	31.92%	5,007,977	32.31%	5,114,622	32.81%	4,391,483	28.19%	4,508,394	28.32%	4,569,335	28.08%	812,196	9.09%	394,219	20.93%	391,846	20.06%	389,479	19.47%	105,354	8.1%	110,831	9.79%	119,491	10.82%	82,556	7.64%	40,879	3.57%	40,685	3.16%	38,997	2.94%
負債總計	18,920,717	47.18%	17,015,635	45.7%	16,157,805	46.65%	17,132,250	49.97%	15,657,954	47.46%	16,163,513	49.06%	16,254,077	51.31%	16,567,871	54.06%	15,658,183	53.03%	13,434,367	49.99%	12,195,180	51.75%	12,375,888	51.69%	10,153,240	47.84%	10,110,934	48.26%	10,842,179	50.38%	11,568,431	55.96%	11,008,004	55.73%	10,362,165	55.64%	10,202,386	56.36%	11,028,469	59.19%	10,174,098	56.78%	10,393,627	57.57%	10,753,161	58.39%	10,130,053	56.13%	7,172,961	48.29%	8,020,527	51.1%	8,084,851	51.71%	7,809,735	50.53%	7,981,224	51.05%	7,762,725	49.33%	7,755,654	49.58%	7,321,583	46.49%	6,883,142	45.15%	7,358,611	45.36%	7,135,544	44.68%	6,755,759	43.34%	6,771,309	43.68%	6,838,600	43.87%	6,824,286	43.81%	7,229,531	45.42%	7,459,152	45.85%	1,562,054	17.48%	568,854	30.2%	518,413	26.54%	512,971	25.64%	534,141	41.07%	460,811	40.72%	444,681	40.26%	450,344	41.7%	677,765	59.27%	823,190	63.93%	777,454	58.6%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,658,583	6.63%	2,656,583	7.13%	2,655,183	7.67%	2,649,583	7.73%	2,649,583	8.03%	2,649,583	8.04%	2,625,913	8.29%	2,625,913	8.57%	2,625,913	8.89%	2,625,913	9.77%	2,627,563	11.15%	2,627,563	10.97%	2,627,963	12.38%	2,628,713	12.55%	2,628,713	12.22%	2,453,540	11.87%	2,453,540	12.42%	2,453,040	13.17%	2,453,040	13.55%	2,431,140	13.05%	2,431,140	13.57%	2,431,140	13.47%	2,431,140	13.2%	2,382,007	13.2%	2,382,007	16.04%	2,382,007	15.18%	2,382,007	15.23%	2,384,917	15.43%	2,384,917	15.25%	2,384,917	15.16%	2,384,917	15.25%	2,384,917	15.14%	2,384,917	15.64%	2,384,917	14.7%	2,384,917	14.93%	2,384,917	15.3%	2,384,917	15.38%	2,384,917	15.3%	2,384,917	15.31%	2,384,917	14.98%	2,384,690	14.66%	2,325,705	26.03%	743,922	39.5%	743,922	38.09%	743,922	37.19%	593,922	45.67%	574,578	50.77%	570,811	51.68%	570,811	52.85%	445,811	38.98%	445,811	34.62%	445,811	33.6%
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	2,658,583	6.63%	2,656,583	7.13%	2,655,183	7.67%	2,649,583	7.73%	2,649,583	8.03%	2,649,583	8.04%	2,625,913	8.29%	2,625,913	8.57%	2,625,913	8.89%	2,625,913	9.77%	2,627,563	11.15%	2,627,563	10.97%	2,627,963	12.38%	2,628,713	12.55%	2,628,713	12.22%	2,453,540	11.87%	2,453,540	12.42%	2,453,040	13.17%	2,453,040	13.55%	2,431,140	13.05%	2,431,140	13.57%	2,431,140	13.47%	2,431,140	13.2%	2,382,007	13.2%	2,382,007	16.04%	2,382,007	15.18%	2,382,007	15.23%	2,384,917	15.43%	2,384,917	15.25%	2,384,917	15.16%	2,384,917	15.25%	2,384,917	15.14%	2,384,917	15.64%	2,384,917	14.7%	2,384,917	14.93%	2,384,917	15.3%	2,384,917	15.38%	2,384,917	15.3%	2,384,917	15.31%	2,384,917	14.98%	2,384,690	14.66%	2,325,705	26.03%	743,922	39.5%	743,922	38.09%	743,922	37.19%	593,922	45.67%	574,578	50.77%	570,811	51.68%	570,811	52.85%	445,811	38.98%	445,811	34.62%	445,811	33.6%
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	7,430,959	18.53%	7,339,246	19.71%	7,292,581	21.05%	7,130,549	20.8%	7,130,549	21.61%	7,130,549	21.64%	6,629,321	20.93%	6,628,121	21.63%	7,534,348	25.52%	7,530,201	28.02%	7,528,551	31.95%	8,038,813	33.58%	8,038,813	37.88%	8,037,663	38.36%	8,037,663	37.35%	6,799,186	32.89%	6,799,186	34.42%	6,795,486	36.49%	6,795,486	37.54%	6,588,034	35.36%	6,588,034	36.77%	6,588,034	36.49%	6,588,034	35.77%	6,020,558	33.36%	6,020,558	40.53%	6,020,558	38.36%	6,020,558	38.5%	6,020,558	38.95%	6,020,558	38.51%	6,020,558	38.26%	6,020,558	38.49%	6,153,905	39.07%	6,153,905	40.37%	6,153,905	37.93%	6,153,905	38.53%	6,153,905	39.47%	6,153,905	39.7%	6,153,905	39.48%	6,153,905	39.51%	6,153,905	38.66%	6,161,932	37.87%	4,643,044	51.97%	931,148	49.44%	931,148	47.68%	931,148	46.54%	346,395	26.63%	274,525	24.26%	260,561	23.59%	260,561	24.13%	145,543	12.73%	145,543	11.3%	146,829	11.07%
保留盈餘
保留盈餘合計	12,660,106	31.57%	11,601,378	31.16%	10,036,267	28.97%	8,704,697	25.39%	8,900,089	26.98%	8,538,829	25.91%	7,292,924	23.02%	6,017,363	19.63%	4,823,417	16.34%	4,603,719	17.13%	2,524,344	10.71%	2,146,739	8.97%	1,700,635	8.01%	1,416,904	6.76%	1,068,627	4.97%	802,545	3.88%	353,662	1.79%	(1,031)	-0.01%	(279,749)	-1.55%	(521,901)	-2.8%	(652,936)	-3.64%	(712,216)	-3.95%	(911,818)	-4.95%	(719,713)	-3.99%	(995,135)	-6.7%	(984,812)	-6.27%	(1,052,194)	-6.73%	(971,422)	-6.29%	(1,026,890)	-6.57%	(794,957)	-5.05%	(843,376)	-5.39%	(869,902)	-5.52%	(797,548)	-5.23%	(587,786)	-3.62%	(555,471)	-3.48%	(555,729)	-3.56%	(619,551)	-4%	(578,422)	-3.71%	(593,578)	-3.81%	(701,649)	-4.41%	(671,361)	-4.13%	(500,937)	-5.61%	(356,558)	-18.93%	(234,491)	-12.01%	(183,655)	-9.18%	(169,600)	-13.04%	(174,089)	-15.38%	(167,103)	-15.13%	(196,586)	-18.2%	(120,444)	-10.53%	(122,158)	-9.49%	(38,314)	-2.89%
其他權益
其他權益合計	(1,520,836)	-3.79%	(1,329,959)	-3.57%	(1,455,345)	-4.2%	(1,279,016)	-3.73%	(1,295,489)	-3.93%	(1,481,805)	-4.5%	(1,065,855)	-3.36%	(1,132,310)	-3.69%	(1,058,434)	-3.58%	(1,260,073)	-4.69%	(1,254,809)	-5.33%	(1,189,330)	-4.97%	(1,240,947)	-5.85%	(1,185,518)	-5.66%	(1,057,472)	-4.91%	(952,408)	-4.61%	(860,974)	-4.36%	(989,646)	-5.31%	(1,071,858)	-5.92%	(896,379)	-4.81%	(624,223)	-3.48%	(650,105)	-3.6%	(445,211)	-2.42%	(229,002)	-1.27%	(181,735)	-1.22%	(172,856)	-1.1%	(217,513)	-1.39%	(179,910)	-1.16%	(109,788)	-0.7%	(297,969)	-1.89%	(314,096)	-2.01%	(164,922)	-1.05%	(283,324)	-1.86%	(69,275)	-0.43%	(110,824)	-0.69%	(83,233)	-0.53%	(93,224)	-0.6%	(117,588)	-0.75%	(101,198)	-0.65%	(46,506)	-0.29%	31,287	0.19%	(20,774)	-0.23%	551	0.03%	(1,589)	-0.08%	560	0.03%	81	0.01%	365	0.03%	(96)	-0.01%	(698)	-0.06%	(696)	-0.06%	(394)	-0.03%	(578)	-0.04%
庫藏股票	(48,386)	-0.12%	(48,386)	-0.13%	(48,686)	-0.14%	(51,097)	-0.15%	(51,097)	-0.15%	(51,097)	-0.16%	(58,554)	-0.18%	(57,354)	-0.19%	(57,354)	-0.19%	(57,354)	-0.21%	(57,354)	-0.24%	(57,354)	-0.24%	(57,754)	-0.27%	(57,354)	-0.27%													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	22,888	0.15%	22,888	0.15%	22,888	0.15%	22,888	0.15%	22,888	0.15%	22,888	0.15%	22,888	0.14%	22,888	0.14%	22,888	0.15%	22,888	0.15%	22,888	0.15%	22,890	0.15%							4,396	0.23%	4,396	0.23%	4,396	0.22%	4,396	0.34%	4,396	0.39%	4,396	0.4%	4,396	0.41%	4,396	0.38%	4,396	0.34%	4,396	0.33%
歸屬於母公司業主之權益合計	21,180,426	52.82%	20,218,862	54.3%	18,480,000	53.35%	17,154,716	50.03%	17,333,635	52.54%	16,786,059	50.94%	15,423,749	48.69%	14,081,733	45.94%	13,867,890	46.97%	13,442,406	50.01%	11,368,295	48.25%	11,566,431	48.31%	11,068,710	52.16%	10,840,408	51.74%	10,677,531	49.62%	9,102,863	44.04%	8,745,414	44.27%	8,257,849	44.34%	7,896,919	43.63%	7,600,894	40.8%	7,742,015	43.21%	7,656,853	42.41%	7,662,145	41.6%	7,453,850	41.3%	7,225,695	48.65%	7,244,897	46.16%	7,132,858	45.62%	7,231,255	46.79%	7,245,909	46.34%	7,289,661	46.32%	7,225,115	46.19%	7,481,110	47.5%	7,435,062	48.77%	7,858,873	48.44%	7,849,639	49.15%	7,876,972	50.53%	7,803,159	50.34%	7,819,924	50.17%	7,821,156	50.21%	7,790,667	48.94%	7,906,548	48.6%	6,447,038	72.16%	1,314,667	69.8%	1,434,594	73.46%	1,487,579	74.36%	766,402	58.93%	670,983	59.28%	659,777	59.74%	629,692	58.3%	465,818	40.73%	464,406	36.07%	549,352	41.4%
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%	1,935	0.01%	1,825	0.01%	1,866	0.01%	1,814	0.01%	2,008	0.01%	1,640	0.01%	462,418	2.56%	455,027	3.06%	429,674	2.74%	418,171	2.67%	414,848	2.68%	408,522	2.61%	684,049	4.35%	660,732	4.22%	947,042	6.01%	925,929	6.07%	1,005,375	6.2%	985,477	6.17%	956,717	6.14%	927,473	5.98%	928,731	5.96%	930,261	5.97%	897,409	5.64%	904,384	5.56%	925,248	10.36%	0		0		0		0		0		0	0%	0		0		0		0	0%
權益總額	21,180,426	52.82%	20,218,862	54.3%	18,480,000	53.35%	17,154,716	50.03%	17,333,635	52.54%	16,786,059	50.94%	15,423,749	48.69%	14,081,733	45.94%	13,867,890	46.97%	13,442,406	50.01%	11,368,295	48.25%	11,566,431	48.31%	11,068,710	52.16%	10,840,408	51.74%	10,677,531	49.62%	9,102,863	44.04%	8,745,414	44.27%	8,259,784	44.36%	7,898,744	43.64%	7,602,760	40.81%	7,743,829	43.22%	7,658,861	42.43%	7,663,785	41.61%	7,916,268	43.87%	7,680,722	51.71%	7,674,571	48.9%	7,551,029	48.29%	7,646,103	49.47%	7,654,431	48.95%	7,973,710	50.67%	7,885,847	50.42%	8,428,152	53.51%	8,360,991	54.85%	8,864,248	54.64%	8,835,116	55.32%	8,833,689	56.66%	8,730,632	56.32%	8,748,655	56.13%	8,751,417	56.19%	8,688,076	54.58%	8,810,932	54.15%	7,372,286	82.52%	1,314,667	69.8%	1,434,594	73.46%	1,487,579	74.36%	766,402	58.93%	670,983	59.28%	659,777	59.74%	629,692	58.3%	465,818	40.73%	464,406	36.07%	549,352	41.4%
負債及權益總計	40,101,143	100%	37,234,497	100%	34,637,805	100%	34,286,966	100%	32,991,589	100%	32,949,572	100%	31,677,826	100%	30,649,604	100%	29,526,073	100%	26,876,773	100%	23,563,475	100%	23,942,319	100%	21,221,950	100%	20,951,342	100%	21,519,710	100%	20,671,294	100%	19,753,418	100%	18,621,949	100%	18,101,130	100%	18,631,229	100%	17,917,927	100%	18,052,488	100%	18,416,946	100%	18,046,321	100%	14,853,683	100%	15,695,098	100%	15,635,880	100%	15,455,838	100%	15,635,655	100%	15,736,435	100%	15,641,501	100%	15,749,735	100%	15,244,133	100%	16,222,859	100%	15,970,660	100%	15,589,448	100%	15,501,941	100%	15,587,255	100%	15,575,703	100%	15,917,607	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%
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）	464,000	0%	464,000	0%	494,000	0%	490,000	0%	490,000	0%	490,000	0%	670,000	0%	550,000	0%	550,000	0%	550,000	0%	550,000	0%	550,000	0%	590,000	0%	550,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	291,000	0%	291,000	0%	291,000	0%	291,000	0%	291,000	0%	291,000	0%	291,000	0%	291,000	0%	291,000	0%	291,000	0%	291,000	0%	291,000	0%	0	0%	0	0%	0	0%	212,000	0.01%	212,000	0.01%	212,000	0.01%	212,000	0.02%	212,000	0.02%	212,000	0.02%	212,000	0.02%	212,000	0.02%	212,000	0.02%	212,000	0.02%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

美時(1795) 截至2024年第1季「流動資產」總計約為NT$137億元，相較上一季增加約NT$10.83億元、相較去年年末增加約NT$10.83億元

美時(1795) 2024年第1季財報顯示公司「流動資產」總計約NT$137億元、約佔整體資產的40.06%。

對比上一季

上一季流動資產總計約NT$127億元、約佔整體資產的38.35%。今年第1季相較上一季增加約NT$10.83億元。

對比去年年末

去年年末流動資產則為NT$127億元、約佔整體資產的38.35%。今年第1季相較去年年末增加約NT$10.83億元。

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	13,735,705	40.06%	12,652,873	38.35%	13,153,261	39.92%	12,608,268	39.80%	11,762,829	38.38%	10,661,076	36.11%	10,642,698	39.60%	8,105,249	34.40%	8,443,327	35.27%	8,333,335	39.27%	7,966,920	38.03%	8,674,191	40.31%	7,748,684	37.49%	6,782,731	34.34%	5,788,352	31.08%	5,535,028	30.58%	5,980,956	32.10%	5,470,166	30.53%	6,050,488	33.52%	6,120,660	33.23%	6,394,116	35.43%	3,559,954	23.97%	4,343,689	27.68%	4,314,384	27.59%	4,135,999	26.76%	4,206,478	26.90%	4,392,365	27.91%	4,305,171	27.52%	4,769,701	30.28%	4,468,912	29.32%	4,798,224	29.58%	4,596,281	28.78%	4,414,657	28.32%	4,256,928	27.46%	4,478,542	28.73%	4,461,837	28.65%	4,875,693	30.63%	5,145,375	31.62%	3,910,172	43.77%	1,218,731	64.70%

非流動資產

美時(1795) 截至2023年第3季「非流動資產」總計約為NT$198億元，相較上一季增加約NT$7.27億元、相較去年年末增加約NT$9.31億元

美時(1795) 2023年第3季財報顯示公司「非流動資產」總計約NT$198億元、約佔整體資產的60.08%。

對比上一季

上一季非流動資產總計約NT$191億元、約佔整體資產的60.20%。今年第3季相較上一季增加約NT$7.27億元。

對比去年年末

去年年末非流動資產則為NT$189億元、約佔整體資產的63.89%。今年第3季相較去年年末增加約NT$9.31億元。

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	19,796,311	60.08%	19,069,558	60.20%	18,886,775	61.62%	18,864,997	63.89%	16,234,075	60.40%	15,458,226	65.60%	15,498,992	64.73%	12,888,615	60.73%	12,984,422	61.97%	12,845,519	59.69%	12,922,610	62.51%	12,970,687	65.66%	12,833,597	68.92%	12,566,102	69.42%	12,650,273	67.90%	12,447,761	69.47%	12,002,000	66.48%	12,296,286	66.77%	11,652,205	64.57%	11,293,729	76.03%	11,351,409	72.32%	11,321,496	72.41%	11,319,839	73.24%	11,429,177	73.10%	11,344,070	72.09%	11,336,330	72.48%	10,980,034	69.72%	10,775,221	70.68%	11,424,635	70.42%	11,374,379	71.22%	11,174,791	71.68%	11,245,013	72.54%	11,108,713	71.27%	11,113,866	71.35%	11,041,914	69.37%	11,124,709	68.38%	5,024,168	56.23%	664,790	35.30%	575,528	29.47%	526,641	26.32%

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