冠軍－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	1,868,424	22.54%	2,074,021	24.81%	1,886,119	23.28%	1,705,602	21.2%	1,562,280	19.23%	1,434,969	18.08%	1,667,241	20.53%	1,785,126	21.42%	2,057,555	23.5%	2,512,987	27.35%	2,570,006	27.16%	2,624,014	27.56%	2,735,471	27.41%	2,135,308	21.93%	2,090,802	21.53%	2,006,126	20.27%	2,212,839	22.51%	1,734,368	18.65%	1,863,168	19.26%	1,694,108	17.09%	1,698,437	16.43%	1,862,343	17.06%	2,147,925	19.18%	2,103,541	19.08%	2,383,806	20.8%	2,511,735	21.15%	2,144,938	18.7%	2,163,088	18.71%	2,305,259	19.58%	2,315,871	19.73%	1,544,948	14.21%	1,525,197	13.3%	1,830,891	15.22%	1,942,016	15.22%	1,977,256	15.42%	2,168,385	16.33%	2,067,604	14.84%	2,227,517	16.09%	2,070,525	14.9%	1,964,287	13.99%	1,792,517	12.9%	1,706,415	12.27%	1,777,191	12.95%	2,098,620	15.11%	1,735,066	13.02%	1,881,389	14.31%	2,023,050	15.45%	2,316,203	17.36%	2,322,322	17.21%	1,884,265	15.01%	1,756,199	14.12%
透過損益按公允價值衡量之金融資產－流動	64,506	0.78%	54,882	0.66%	51,634	0.64%	62,167	0.77%	64,509	0.79%	60,249	0.76%	67,886	0.84%	67,746	0.81%	99,174	1.13%	89,009	0.97%	107,442	1.14%	107,802	1.13%	101,300	1.02%	95,479	0.98%	119,094	1.23%	115,295	1.17%	0	0%	0		0		0		3,018	0.03%	0		0		0		0	0%	0	0%	0	0%	0	0%	8,481	0.07%	9,748	0.08%	13,633	0.13%	13,134	0.11%	13,455	0.11%	12,931	0.1%	12,402	0.1%	12,533	0.09%	13,058	0.09%	13,466	0.1%	13,732	0.1%	13,421	0.1%	13,495	0.1%	13,662	0.1%	13,001	0.09%	12,512	0.09%	12,365	0.09%	12,377	0.09%	13,315	0.1%	13,356	0.1%	13,150	0.1%	12,516	0.1%	13,143	0.11%
透過其他綜合損益按公允價值衡量之金融資產－流動	29,987	0.36%	28,472	0.34%	28,506	0.35%	27,558	0.34%	26,241	0.32%	27,186	0.34%	26,699	0.33%	25,503	0.31%	26,562	0.3%	11,092	0.12%	12,153	0.13%	12,100	0.13%	11,517	0.12%	11,835	0.12%	11,941	0.12%	12,631	0.13%	14,276	0.15%	14,382	0.15%	10,508	0.11%	14,276	0.14%	14,811	0.14%	16,293	0.15%	16,240	0.15%	15,125	0.14%	16,399	0.14%	18,893	0.16%	17,938	0.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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
合約資產－流動	7,933	0.1%	6,246	0.07%	5,209	0.06%	2,443	0.03%	2,244	0.03%	2,120	0.03%	1,626	0.02%	602	0.01%	313	0%	227	0%	133	0%	6	0%
應收票據淨額	66,563	0.8%	531,492	6.36%	498,905	6.16%	525,529	6.53%	464,402	5.72%	468,261	5.9%	279,237	3.44%	376,933	4.52%	446,886	5.1%	477,049	5.19%	323,747	3.42%	453,650	4.76%	428,058	4.29%	359,592	3.69%	236,436	2.43%	450,117	4.55%	336,484	3.42%	343,868	3.7%	176,866	1.83%	353,783	3.57%	369,438	3.57%	268,654	2.46%	191,147	1.71%	269,599	2.45%	368,749	3.22%	277,675	2.34%	124,489	1.09%	252,751	2.19%	205,627	1.75%	225,170	1.92%	146,151	1.34%	267,625	2.33%	274,608	2.28%	277,514	2.18%	269,631	2.1%	360,263	2.71%	389,809	2.8%	377,528	2.73%	310,515	2.23%	483,120	3.44%	427,542	3.08%	429,669	3.09%	331,248	2.41%	431,936	3.11%	459,643	3.45%	426,908	3.25%	412,047	3.15%	649,585	4.87%	499,479	3.7%	539,094	4.29%	396,619	3.19%
應收票據－關係人淨額	458,020	5.53%
應收帳款淨額	95,238	1.15%	299,943	3.59%	308,657	3.81%	327,167	4.07%	277,963	3.42%	261,625	3.3%	296,769	3.65%	269,505	3.23%	273,659	3.13%	338,667	3.69%	376,867	3.98%	492,703	5.17%	462,142	4.63%	444,070	4.56%	402,102	4.14%	443,742	4.48%	588,510	5.99%	593,136	6.38%	555,900	5.75%	582,276	5.87%	561,263	5.43%	706,258	6.47%	578,943	5.17%	661,572	6%	594,429	5.19%	832,877	7.01%	634,939	5.53%	630,291	5.45%	651,770	5.54%	533,500	4.54%	500,563	4.6%	578,082	5.04%	522,440	4.34%	563,203	4.42%	510,389	3.98%	661,722	4.98%	679,125	4.87%	719,878	5.2%	696,968	5.01%	1,008,277	7.18%	752,732	5.42%	795,941	5.72%	717,080	5.23%	741,295	5.34%	872,579	6.55%	911,337	6.93%	776,206	5.93%	817,972	6.13%	772,714	5.73%	893,546	7.12%	772,841	6.21%
應收帳款－關係人淨額	241,283	2.91%	6,799	0.08%	32,159	0.4%	11,578	0.14%	31,880	0.39%	30,438	0.38%	30,822	0.38%	30,139	0.36%	30,251	0.35%	28,412	0.31%	160,623	1.7%	146,969	1.54%	161,872	1.62%	166,053	1.71%	188,854	1.94%	209,236	2.11%	101,661	1.03%	135,567	1.46%
本期所得稅資產	18	0%	18	0%	193	0%	10	0%	2,835	0.03%	7	0%	3	0%			0	0%							9,018	0.09%							0	0%	0	0%			0	0%	10,714	0.1%	85	0%	0	0%	9,939	0.09%	9,940	0.09%	9,994	0.08%	9,939	0.09%	9,939	0.09%	15,946	0.14%	10,172	0.09%	10,148	0.09%	10,164	0.09%	24,471	0.2%
存貨	775,226	9.35%	821,556	9.83%	958,119	11.83%	1,076,405	13.38%	1,080,304	13.29%	1,064,206	13.41%	1,084,590	13.36%	1,039,915	12.48%	1,014,336	11.59%	931,753	10.14%	944,810	9.98%	929,147	9.76%	1,069,852	10.72%	1,138,051	11.69%	1,133,730	11.68%	1,175,869	11.88%	1,246,925	12.69%	1,158,181	12.46%	1,857,655	19.2%	1,943,461	19.61%	2,198,875	21.28%	2,237,760	20.49%	2,304,403	20.58%	2,077,801	18.85%	2,105,111	18.37%	1,970,862	16.6%	2,135,584	18.62%	2,110,188	18.25%	2,198,525	18.68%	2,174,964	18.53%	2,123,925	19.53%	2,183,656	19.05%	2,349,228	19.53%	2,440,488	19.13%	2,361,669	18.42%	2,379,222	17.92%	2,524,118	18.12%	2,440,184	17.63%	2,474,093	17.8%	2,341,955	16.69%	2,411,098	17.35%	2,276,017	16.37%	2,157,700	15.73%	2,043,675	14.71%	2,081,204	15.62%	2,106,896	16.03%	2,189,741	16.72%	2,068,338	15.5%	2,158,958	16%	2,241,701	17.86%	2,317,736	18.63%
存貨－製造業	715,887	8.64%	762,217	9.12%	898,780	11.1%	1,017,066	12.64%	1,020,965	12.56%	1,004,867	12.66%			980,576	11.77%	954,997	10.91%	872,414	9.5%	885,471	9.36%	869,808	9.14%	1,010,513	10.13%	1,072,707	11.01%	1,068,386	11%	1,110,525	11.22%	1,181,581	12.02%	1,092,837	11.75%	1,792,311	18.52%	1,878,117	18.95%	2,133,531	20.64%	2,162,424	19.8%	2,229,067	19.91%	2,002,465	18.16%	2,023,637	17.66%	1,889,388	15.91%	2,054,110	17.91%	2,028,714	17.55%	2,110,532	17.93%	2,086,971	17.78%	2,035,932	18.72%	2,095,663	18.28%	2,261,235	18.8%	2,352,495	18.44%	2,273,676	17.73%	2,291,229	17.26%	2,436,125	17.49%	2,352,191	16.99%	2,386,100	17.17%	2,253,962	16.06%	2,323,105	16.72%	2,188,024	15.74%	2,069,707	15.09%	1,955,682	14.08%	1,993,211	14.96%	2,018,903	15.36%	2,101,748	16.05%	1,980,345	14.84%	2,083,972	15.44%	2,160,863	17.21%	2,236,898	17.98%
存貨（建設業適用）	59,339	0.72%	59,339	0.71%	59,339	0.73%	59,339	0.74%	59,339	0.73%	59,339	0.75%	59,339	0.73%	59,339	0.71%	59,339	0.68%	59,339	0.65%	59,339	0.63%	59,339	0.62%	59,339	0.59%	65,344	0.67%	65,344	0.67%	65,344	0.66%	65,344	0.66%	65,344	0.7%	65,344	0.68%	65,344	0.66%	65,344	0.63%	75,336	0.69%	75,336	0.67%	75,336	0.68%	81,474	0.71%	81,474	0.69%	81,474	0.71%
待售房地	59,339	0.72%	59,339	0.71%	59,339	0.73%	59,339	0.74%	59,339	0.73%	59,339	0.75%	59,339	0.73%	59,339	0.71%	59,339	0.68%	59,339	0.65%	59,339	0.63%	59,339	0.62%	59,339	0.59%	65,344	0.67%	65,344	0.67%	65,344	0.66%	65,344	0.66%	65,344	0.7%	65,344	0.68%	65,344	0.66%	65,344	0.63%	75,336	0.69%	75,336	0.67%	75,336	0.68%	81,474	0.71%	81,474	0.69%	81,474	0.71%	81,474	0.7%	87,993	0.75%	87,993	0.75%	87,993	0.81%	87,993	0.77%	87,993	0.73%	87,993	0.69%	87,993	0.69%	87,993	0.66%	87,993	0.63%	87,993	0.64%	87,993	0.63%	87,993	0.63%	87,993	0.63%	87,993	0.63%	87,993	0.64%	87,993	0.63%	87,993	0.66%	87,993	0.67%	87,993	0.67%	87,993	0.66%	74,986	0.56%	80,838	0.64%	80,838	0.65%
預付款項	178,067	2.15%	154,651	1.85%	137,926	1.7%	144,436	1.8%	184,496	2.27%	173,065	2.18%	185,355	2.28%	177,416	2.13%	192,196	2.2%	143,607	1.56%	131,335	1.39%	122,173	1.28%	142,772	1.43%	108,012	1.11%	95,641	0.98%	103,496	1.05%	130,290	1.33%	156,187	1.68%	170,319	1.76%	134,551	1.36%	196,457	1.9%	217,484	1.99%	205,998	1.84%	142,142	1.29%	214,706	1.87%	203,376	1.71%	224,153	1.95%	139,535	1.21%	196,628	1.67%	194,030	1.65%	183,964	1.69%	152,934	1.33%	286,186	2.38%	275,779	2.16%	291,366	2.27%	194,644	1.47%	414,733	2.98%	526,063	3.8%	467,607	3.36%	545,926	3.89%	649,211	4.67%	590,888	4.25%	555,064	4.05%	510,689	3.68%	569,467	4.27%	377,869	2.87%	439,917	3.36%	397,205	2.98%	561,447	4.16%	500,303	3.99%	347,019	2.79%
待出售非流動資產(或處分群組)淨額	300,043	3.62%	294,869	3.53%															0	0%							549,496	5.64%
其他流動資產	405,015	4.89%	403,531	4.83%	375,399	4.63%	377,086	4.69%	401,310	4.94%	402,583	5.07%	374,748	4.62%	388,829	4.67%	225,696	2.58%	277,287	3.02%	366,029	3.87%	335,959	3.53%	550,887	5.52%	211,327	2.17%	313,074	3.22%	253,899	2.57%	90,830	0.92%	55,890	0.6%	90,464	0.93%	92,964	0.94%	88,095	0.85%	223,955	2.05%	237,794	2.12%	253,794	2.3%	255,735	2.23%	346,874	2.92%	326,182	2.84%	351,737	3.04%	200,894	1.71%	221,180	1.88%	252,971	2.33%	296,321	2.58%	201,621	1.68%	454,743	3.57%	345,523	2.69%	310,697	2.34%	279,600	2.01%	257,136	1.86%	278,753	2.01%	361,170	2.57%	220,810	1.59%	216,054	1.55%	183,563	1.34%	188,074	1.35%	134,440	1.01%	293,345	2.23%	153,547	1.17%	141,902	1.06%	268,064	1.99%	95,461	0.76%	455,533	3.66%
其他金融資產－流動	358,873	4.33%	355,001	4.25%	326,986	4.04%	330,140	4.1%	354,664	4.36%	355,414	4.48%	324,301	3.99%	339,426	4.07%	191,254	2.18%	221,558	2.41%	313,402	3.31%	272,870	2.87%	502,303	5.03%	180,849	1.86%	273,166	2.81%	188,389	1.9%	42,345	0.43%	46,943	0.5%	52,418	0.54%	44,564	0.45%	51,190	0.5%	185,346	1.7%	190,336	1.7%	194,471	1.76%	217,150	1.89%	240,894	2.03%	209,048	1.82%	230,514	1.99%	64,170	0.55%	63,742	0.54%	76,673	0.71%	89,629	0.78%	33,936	0.28%	248,595	1.95%	120,096	0.94%	34,339	0.26%	40,658	0.29%	41,116	0.3%	44,702	0.32%	58,014	0.41%	69,897	0.5%	81,007	0.58%	74,593	0.54%	100,513	0.72%	86,975	0.65%	244,350	1.86%	92,425	0.71%	66,678	0.5%	263,507	1.95%	82,406	0.66%	357,821	2.88%
其他流動資產－其他	46,142	0.56%	48,530	0.58%	48,413	0.6%	46,946	0.58%	46,646	0.57%	47,169	0.59%	50,447	0.62%	49,403	0.59%	34,442	0.39%	55,729	0.61%	52,627	0.56%	63,089	0.66%	48,584	0.49%	30,478	0.31%	39,908	0.41%	65,510	0.66%	48,485	0.49%	8,947	0.1%	38,046	0.39%	48,400	0.49%	36,905	0.36%	38,609	0.35%	47,458	0.42%	59,323	0.54%	38,585	0.34%	105,980	0.89%	117,134	1.02%	121,223	1.05%	136,724	1.16%	157,438	1.34%	176,298	1.62%	206,692	1.8%	167,685	1.39%	206,148	1.62%	225,427	1.76%	276,358	2.08%	238,942	1.72%	216,020	1.56%	234,051	1.68%	303,156	2.16%	150,913	1.09%	135,047	0.97%	108,970	0.79%	87,561	0.63%	47,465	0.36%	48,995	0.37%	61,122	0.47%	75,224	0.56%	4,557	0.03%	13,055	0.1%	97,712	0.79%
流動資產合計	4,490,323	54.17%	4,676,480	55.95%	4,282,826	52.87%	4,259,981	52.96%	4,098,464	50.44%	3,924,709	49.45%	4,014,976	49.45%	4,161,714	49.94%	4,366,628	49.87%	4,810,090	52.36%	4,993,145	52.76%	5,224,523	54.87%	5,672,889	56.85%	5,219,223	53.59%	4,591,674	47.29%	4,770,411	48.21%	4,721,815	48.04%	4,191,579	45.08%	4,724,880	48.83%	4,815,419	48.58%	5,141,108	49.74%	5,532,832	50.67%	5,682,450	50.75%	5,533,513	50.19%	5,948,875	51.91%	6,172,286	51.98%	5,618,162	48.97%	5,675,202	49.09%	5,808,899	49.34%	5,717,303	48.7%	4,811,625	44.25%	5,057,128	44.11%	5,538,810	46.05%	5,995,553	47%	5,796,888	45.21%	6,114,833	46.06%	6,394,843	45.9%	6,591,692	47.62%	6,350,074	45.69%	6,752,844	48.11%	6,301,297	45.34%	6,087,690	43.79%	5,793,238	42.23%	6,080,707	43.77%	5,920,653	44.44%	6,057,666	46.09%	6,051,922	46.22%	6,440,996	48.27%	6,634,459	49.16%	6,194,606	49.35%	6,087,965	48.94%
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	10,000	0.12%	10,000	0.12%	10,000	0.12%	10,000	0.12%	10,000	0.12%	10,000	0.13%	10,000	0.12%	10,000	0.12%	10,000	0.11%	10,000	0.11%	10,000	0.11%	10,000	0.11%	10,000	0.1%	10,000	0.1%	10,000	0.1%	10,000	0.1%	10,000	0.1%	10,000	0.11%	10,000	0.1%	10,000	0.1%	10,000	0.1%	10,000	0.09%	10,000	0.09%	10,000	0.09%	10,000	0.09%	10,000	0.08%	10,000	0.09%
按攤銷後成本衡量之金融資產－非流動	20,000	0.24%	20,000	0.24%	20,000	0.25%	20,000	0.25%
採用權益法之投資	93,157	1.12%	91,505	1.09%	375,153	4.63%	375,951	4.67%	447,259	5.5%	443,345	5.59%	453,840	5.59%	465,321	5.58%	503,071	5.75%	512,074	5.57%	533,181	5.63%	490,164	5.15%	474,470	4.75%	488,974	5.02%	445,474	4.59%	445,222	4.5%	412,755	4.2%	378,570	4.07%	30,941	0.32%	52,170	0.53%	49,994	0.48%	53,425	0.49%	53,291	0.48%	54,515	0.49%	60,108	0.52%	58,645	0.49%	63,090	0.55%	64,394	0.56%	58,418	0.5%	56,372	0.48%	63,107	0.58%	54,096	0.47%	56,685	0.47%	50,188	0.39%	54,599	0.43%	54,113	0.41%	55,500	0.4%	59,556	0.43%	72,051	0.52%	75,690	0.54%	79,286	0.57%	78,984	0.57%	92,759	0.68%	99,670	0.72%	96,340	0.72%	74,620	0.57%	79,560	0.61%	87,446	0.66%	96,838	0.72%	80,595	0.64%	112,668	0.91%
不動產、廠房及設備	2,708,589	32.68%	2,530,405	30.27%	2,561,114	31.62%	2,621,144	32.59%	2,841,263	34.97%	2,849,381	35.9%	2,959,362	36.45%	3,006,680	36.08%	3,108,987	35.51%	2,949,988	32.11%	3,043,460	32.16%	3,061,323	32.15%	3,093,352	31%	3,270,711	33.58%	3,735,405	38.47%	3,784,353	38.25%	3,856,747	39.24%	3,898,840	41.93%	4,033,722	41.69%	4,145,337	41.82%	4,226,469	40.89%	4,409,518	40.38%	4,552,331	40.65%	4,600,291	41.73%	4,621,069	40.32%	4,734,540	39.87%	4,920,133	42.89%	4,988,765	43.15%	5,078,959	43.14%	5,124,699	43.66%	5,178,202	47.62%	5,474,762	47.75%	5,633,369	46.84%	5,863,202	45.97%	6,100,173	47.58%	6,226,706	46.91%	6,578,898	47.22%	6,318,977	45.65%	6,603,831	47.52%	6,501,867	46.32%	6,676,075	48.04%	6,872,451	49.43%	6,970,587	50.81%	6,862,117	49.4%	6,094,046	45.74%	6,126,520	46.61%	6,208,922	47.42%	6,126,604	45.91%	6,139,047	45.49%	5,670,655	45.17%	5,643,692	45.37%
使用權資產	257,790	3.11%	261,919	3.13%	255,847	3.16%	260,338	3.24%	255,168	3.14%	245,024	3.09%	250,017	3.08%	250,293	3%	265,132	3.03%	266,153	2.9%	270,070	2.85%	265,517	2.79%	264,884	2.65%	268,474	2.76%	346,127	3.56%	287,563	2.91%	277,354	2.82%	277,407	2.98%	331,279	3.42%	340,286	3.43%	368,738	3.57%	364,234	3.34%	354,510	3.17%	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
投資性不動產淨額	81,463	0.98%	81,463	0.97%	81,463	1.01%	81,463	1.01%	81,463	1%	81,463	1.03%	81,463	1%	81,463	0.98%	81,463	0.93%	81,463	0.89%	81,463	0.86%	81,463	0.86%	81,463	0.82%	81,463	0.84%	157,559	1.62%	160,539	1.62%	114,500	1.16%	114,567	1.23%	114,633	1.18%	114,699	1.16%	114,766	1.11%	114,832	1.05%	114,898	1.03%	114,964	1.04%	115,030	1%	115,097	0.97%	122,614	1.07%	122,700	1.06%	122,785	1.04%	122,871	1.05%	122,956	1.13%	123,042	1.07%	123,127	1.02%	123,213	0.97%	123,298	0.96%	123,384	0.93%	123,469	0.89%	123,555	0.89%	123,640	0.89%	123,725	0.88%	123,811	0.89%	123,897	0.89%	123,983	0.9%	124,067	0.89%	124,153	0.93%	124,238	0.95%	124,324	0.95%	124,410	0.93%	137,524	1.02%	137,632	1.1%	137,740	1.11%
無形資產	139,080	1.68%	139,449	1.67%	138,485	1.71%	135,378	1.68%	139,288	1.71%	138,553	1.75%	138,226	1.7%	138,388	1.66%	141,358	1.61%	142,952	1.56%	146,539	1.55%	143,821	1.51%	144,939	1.45%	147,756	1.52%	151,580	1.56%	153,655	1.55%	154,075	1.57%	154,569	1.66%	160,726	1.66%	166,150	1.68%	171,034	1.65%	179,267	1.64%	185,002	1.65%	184,116	1.67%	184,895	1.61%	193,285	1.63%	198,399	1.73%	196,778	1.7%	202,476	1.72%	199,550	1.7%	198,075	1.82%	209,758	1.83%	6,510	0.05%	8,141	0.06%	9,950	0.08%	10,459	0.08%	165,580	1.19%	159,381	1.15%	158,755	1.14%	11,384	0.08%	13,091	0.09%	15,214	0.11%	11,315	0.08%	13,459	0.1%	16,114	0.12%	16,829	0.13%	16,066	0.12%	18,427	0.14%	21,423	0.16%	23,272	0.19%	23,811	0.19%
遞延所得稅資產	39,518	0.48%	39,518	0.47%	39,518	0.49%	39,518	0.49%	41,169	0.51%	41,169	0.52%	41,169	0.51%	41,169	0.49%	46,337	0.53%	46,337	0.5%	46,337	0.49%	46,286	0.49%	35,288	0.35%	35,288	0.36%	35,288	0.36%	35,288	0.36%	50,065	0.51%	50,065	0.54%	50,065	0.52%	50,065	0.51%	49,881	0.48%	49,881	0.46%	49,881	0.45%	49,881	0.45%	33,260	0.29%	33,260	0.28%	33,260	0.29%	28,324	0.24%	35,031	0.3%	35,031	0.3%	35,031	0.32%	35,031	0.31%	29,957	0.25%	29,957	0.23%	29,957	0.23%	29,957	0.23%	42,625	0.31%	42,059	0.3%	39,693	0.29%	39,236	0.28%	92,021	0.66%	90,437	0.65%	91,523	0.67%	91,752	0.66%	75,927	0.57%	46,774	0.36%	39,200	0.3%	49,522	0.37%	14,605	0.11%	14,762	0.12%	17,695	0.14%
其他非流動資產	449,144	5.42%	507,953	6.08%	336,251	4.15%	239,972	2.98%	211,774	2.61%	203,062	2.56%	170,999	2.11%	178,192	2.14%	232,289	2.65%	367,855	4%	338,861	3.58%	198,336	2.08%	201,294	2.02%	217,045	2.23%	237,203	2.44%	247,745	2.5%	231,417	2.35%	222,797	2.4%	219,094	2.26%	217,819	2.2%	202,945	1.96%	204,982	1.88%	195,508	1.75%	477,976	4.34%	487,522	4.25%	558,200	4.7%	506,527	4.42%
預付設備款	349,278	4.21%	407,602	4.88%	237,096	2.93%	104,622	1.3%	74,540	0.92%	71,192	0.9%	33,113	0.41%	40,555	0.49%	73,251	0.84%	209,933	2.29%	182,687	1.93%	39,685	0.42%	31,984	0.32%	45,813	0.47%	48,495	0.5%	50,537	0.51%	43,741	0.45%	33,528	0.36%	40,700	0.42%	31,001	0.31%	31,498	0.3%	27,628	0.25%	16,686	0.15%	9,021	0.08%	43,964	0.38%	93,729	0.79%	32,811	0.29%	21,360	0.18%	21,127	0.18%	36,509	0.31%	21,301	0.2%	10,379	0.09%	25,057	0.21%	40,231	0.32%	35,229	0.27%	26,916	0.2%	55,135	0.4%	10,798	0.08%	26,786	0.19%	24,883	0.18%	62,055	0.45%	100,986	0.73%	94,035	0.69%	60,073	0.43%	485,746	3.65%	172,167	1.31%	169,369	1.29%	117,061	0.88%	80,791	0.6%	99,403	0.79%	88,640	0.71%
其他金融資產－非流動	5,529	0.07%	5,529	0.07%	5,523	0.07%	38,429	0.48%	38,111	0.47%	36,869	0.46%	37,969	0.47%	34,722	0.42%	67,649	0.77%	67,118	0.73%	67,496	0.71%	52,133	0.55%	60,662	0.61%	59,141	0.61%	64,137	0.66%	70,706	0.71%	61,729	0.63%	65,435	0.7%	66,603	0.69%	74,745	0.75%	62,658	0.61%	66,257	0.61%	67,471	0.6%	72,089	0.65%	50,646	0.44%	54,374	0.46%	53,581	0.47%	57,112	0.49%	34,040	0.29%	36,561	0.31%	36,011	0.33%	50,692	0.44%	50,116	0.42%	54,772	0.43%	61,284	0.48%	77,189	0.58%	98,285	0.71%	98,914	0.71%	102,357	0.74%	86,959	0.62%	137,593	0.99%	122,415	0.88%	123,203	0.9%	133,953	0.96%	83,420	0.63%	83,486	0.64%	83,933	0.64%	85,804	0.64%	80,155	0.59%	75,841	0.6%	77,099	0.62%
其他非流動資產－其他	94,337	1.14%	94,822	1.13%	93,632	1.16%	96,921	1.2%	99,123	1.22%	95,001	1.2%	99,917	1.23%	102,915	1.23%	91,389	1.04%	90,804	0.99%	88,678	0.94%	106,518	1.12%	108,648	1.09%	112,091	1.15%	124,571	1.28%	126,502	1.28%	125,947	1.28%	123,834	1.33%	111,791	1.16%	112,073	1.13%	108,789	1.05%	111,097	1.02%	111,351	0.99%	110,622	1%	106,914	0.93%	111,979	0.94%	116,556	1.02%	119,015	1.03%	122,217	1.04%	123,741	1.05%	123,917	1.14%	154,053	1.34%	268,061	2.23%	275,550	2.16%	286,113	2.23%	283,866	2.14%	77,323	0.55%	106,120	0.77%	84,043	0.6%	80,949	0.58%	78,223	0.56%	83,878	0.6%	84,820	0.62%	88,374	0.64%	95,272	0.72%	105,785	0.8%	119,887	0.92%	87,196	0.65%	90,837	0.67%	99,446	0.79%	93,995	0.76%
非流動資產合計	3,798,741	45.83%	3,682,212	44.05%	3,817,831	47.13%	3,783,764	47.04%	4,027,384	49.56%	4,011,997	50.55%	4,105,076	50.55%	4,171,506	50.06%	4,388,637	50.13%	4,376,822	47.64%	4,469,911	47.24%	4,296,910	45.13%	4,305,690	43.15%	4,519,711	46.41%	5,118,636	52.71%	5,124,365	51.79%	5,106,913	51.96%	5,106,815	54.92%	4,950,460	51.17%	5,096,526	51.42%	5,193,827	50.26%	5,386,139	49.33%	5,515,421	49.25%	5,491,743	49.81%	5,511,884	48.09%	5,703,027	48.02%	5,854,023	51.03%	5,886,417	50.91%	5,963,547	50.66%	6,021,567	51.3%	6,061,597	55.75%	6,408,032	55.89%	6,489,183	53.95%	6,760,029	53%	7,024,838	54.79%	7,160,287	53.94%	7,537,557	54.1%	7,249,559	52.38%	7,547,886	54.31%	7,283,117	51.89%	7,595,397	54.66%	7,815,352	56.21%	7,926,607	57.77%	7,810,833	56.23%	7,401,821	55.56%	7,085,692	53.91%	7,042,267	53.78%	6,903,591	51.73%	6,860,040	50.84%	6,358,304	50.65%	6,352,235	51.06%
資產總計	8,289,064	100%	8,358,692	100%	8,100,657	100%	8,043,745	100%	8,125,848	100%	7,936,706	100%	8,120,052	100%	8,333,220	100%	8,755,265	100%	9,186,912	100%	9,463,056	100%	9,521,433	100%	9,978,579	100%	9,738,934	100%	9,710,310	100%	9,894,776	100%	9,828,728	100%	9,298,394	100%	9,675,340	100%	9,911,945	100%	10,334,935	100%	10,918,971	100%	11,197,871	100%	11,025,256	100%	11,460,759	100%	11,875,313	100%	11,472,185	100%	11,561,619	100%	11,772,446	100%	11,738,870	100%	10,873,222	100%	11,465,160	100%	12,027,993	100%	12,755,582	100%	12,821,726	100%	13,275,120	100%	13,932,400	100%	13,841,251	100%	13,897,960	100%	14,035,961	100%	13,896,694	100%	13,903,042	100%	13,719,845	100%	13,891,540	100%	13,322,474	100%	13,143,358	100%	13,094,189	100%	13,344,587	100%	13,494,499	100%	12,552,910	100%	12,440,200	100%
負債及權益
負債
流動負債
短期借款	102,925	1.24%	822,011	9.83%	567,358	7%	465,725	5.79%	453,640	5.58%	460,193	5.8%	580,211	7.15%	725,183	8.7%	447,104	5.11%	429,851	4.68%	416,404	4.4%	424,286	4.46%	529,983	5.31%	580,273	5.96%	946,027	9.74%	1,278,965	12.93%	1,391,665	14.16%	1,015,151	10.92%	1,115,792	11.53%	1,107,665	11.18%	1,117,598	10.81%	1,702,167	15.59%	1,888,786	16.87%	1,774,979	16.1%	1,810,030	15.79%	1,861,166	15.67%	1,393,942	12.15%	1,243,024	10.75%	1,152,759	9.79%	1,161,561	9.89%	1,162,068	10.69%	1,186,512	10.35%	1,388,960	11.55%	1,754,176	13.75%	1,840,836	14.36%	1,940,320	14.62%	1,874,592	13.45%	1,925,549	13.91%	1,975,131	14.21%	1,784,317	12.71%	1,612,782	11.61%	1,529,722	11%	1,386,026	10.1%	1,731,549	12.46%	1,997,514	14.99%	1,915,166	14.57%	1,720,628	13.14%	1,873,376	14.04%	2,090,273	15.49%	1,406,513	11.2%	1,274,617	10.25%
應付短期票券	0	0%							20,000	0.25%																			0	0%							30,000	0.31%																	0	0%	0	0%	0	0%	0	0%	30,000	0.26%											0	0%			0	0%	0	0%	10,000	0.07%	0	0%	110,000	0.79%	0	0%	20,000	0.15%	15,000	0.11%	20,000	0.15%	50,000	0.37%	0	0%	30,000	0.24%
合約負債－流動	8,265	0.1%	10,440	0.12%	8,847	0.11%	8,511	0.11%	30,119	0.37%	30,767	0.39%	43,478	0.54%	46,114	0.55%	51,328	0.59%	53,407	0.58%	55,504	0.59%	38,740	0.41%	38,635	0.39%	37,843	0.39%	39,268	0.4%	38,594	0.39%	46,174	0.47%	40,279	0.43%	71,942	0.74%	76,910	0.78%	76,798	0.74%	81,683	0.75%	95,951	0.86%	70,979	0.64%	108,699	0.95%	83,734	0.71%	70,667	0.62%
應付票據	115,148	1.39%	102,802	1.23%	90,429	1.12%	134,700	1.67%	112,571	1.39%	119,927	1.51%	88,875	1.09%	108,033	1.3%	105,872	1.21%	105,850	1.15%	95,143	1.01%	120,241	1.26%	116,790	1.17%	92,743	0.95%	81,703	0.84%	111,693	1.13%	114,166	1.16%	104,837	1.13%	84,845	0.88%	117,819	1.19%	109,803	1.06%	97,892	0.9%	58,019	0.52%	102,175	0.93%	85,353	0.74%	87,440	0.74%	79,387	0.69%	90,885	0.79%	99,302	0.84%	79,702	0.68%	58,218	0.54%	95,150	0.83%	97,460	0.81%	108,954	0.85%	78,569	0.61%	108,740	0.82%	108,041	0.78%	108,089	0.78%	96,692	0.7%	109,944	0.78%	96,514	0.69%	113,117	0.81%	91,242	0.67%	122,948	0.89%	143,038	1.07%	109,070	0.83%	78,702	0.6%	111,498	0.84%	105,896	0.78%	103,805	0.83%	72,558	0.58%
應付票據－關係人	785	0.01%
應付帳款	200,966	2.42%	137,815	1.65%	132,340	1.63%	173,557	2.16%	198,765	2.45%	205,009	2.58%	220,033	2.71%	194,461	2.33%	230,337	2.63%	187,142	2.04%	207,658	2.19%	177,959	1.87%	215,066	2.16%	201,102	2.06%	206,576	2.13%	288,802	2.92%	390,286	3.97%	313,689	3.37%	432,260	4.47%	384,516	3.88%	522,840	5.06%	601,819	5.51%	578,894	5.17%	402,014	3.65%	404,091	3.53%	376,381	3.17%	406,706	3.55%	394,213	3.41%	373,665	3.17%	355,116	3.03%	283,524	2.61%	312,482	2.73%	392,683	3.26%	415,476	3.26%	340,626	2.66%	301,456	2.27%	665,546	4.78%	730,919	5.28%	486,354	3.5%	518,784	3.7%	746,653	5.37%	612,936	4.41%	482,771	3.52%	410,255	2.95%	469,443	3.52%	461,314	3.51%	415,596	3.17%	406,769	3.05%	297,350	2.2%	491,514	3.92%	351,867	2.83%
應付帳款－關係人	9,777	0.12%	9,522	0.11%	16,120	0.2%	18,678	0.23%	51,204	0.63%	48,157	0.61%	45,550	0.56%	44,643	0.54%	49,592	0.57%	72,260	0.79%	235,293	2.49%	235,465	2.47%	283,045	2.84%	292,774	3.01%	284,898	2.93%	314,126	3.17%	282,711	2.88%	232,135	2.5%
其他應付款	365,352	4.41%	307,709	3.68%	313,698	3.87%	312,786	3.89%	306,645	3.77%	255,920	3.22%	216,796	2.67%	274,055	3.29%	738,506	8.43%	721,366	7.85%	297,139	3.14%	329,182	3.46%	399,053	4%	310,917	3.19%	404,325	4.16%	473,559	4.79%	356,401	3.63%	302,594	3.25%	328,578	3.4%	383,694	3.87%	376,135	3.64%	391,453	3.59%	390,616	3.49%	392,430	3.56%	346,080	3.02%	369,718	3.11%	342,769	2.99%
其他應付款項－關係人	6,355	0.08%	3,979	0.05%	12,922	0.16%	17,193	0.21%	3,403	0.04%	98	0%	13,866	0.17%	13,779	0.17%	51	0%	11	0%	41	0%	40,189	0.42%	84,976	0.85%	124,655	1.28%	214,554	2.21%	148,401	1.5%	112,553	1.15%	88,470	0.95%	90,675	0.94%	90,000	0.91%	93,120	0.9%	93,180	0.85%	92,460	0.83%	61,400	0.56%	61,070	0.53%	60,960	0.51%
本期所得稅負債	1,922	0.02%	20,699	0.25%	41,662	0.51%	24,897	0.31%	0	0%	15,423	0.19%	50,254	0.62%	40,303	0.48%	33,961	0.39%	70,499	0.77%	74,592	0.79%	62,474	0.66%	213,590	2.14%	32,315	0.33%	65,670	0.68%	62,914	0.64%	47,279	0.48%	23,888	0.26%	0	0%	0	0%	6,410	0.06%	0	0%	3,209	0.03%	3,209	0.03%	5,600	0.05%	22,221	0.19%							10,796	0.09%	0	0%	0	0%	0	0%	31,560	0.25%	101,050	0.79%	86,258	0.65%	47,234	0.34%	73,850	0.53%	102,959	0.74%	77,666	0.55%	226,218	1.63%	241,356	1.74%	266,817	1.94%	248,891	1.79%	40,670	0.31%	46,023	0.35%	105,476	0.81%	263,748	1.98%	80,137	0.59%	88,175	0.7%	141,871	1.14%
負債準備－流動	17,798	0.21%	17,798	0.21%	17,798	0.22%	17,798	0.22%	16,749	0.21%	16,749	0.21%	16,749	0.21%	16,749	0.2%	16,389	0.19%	16,389	0.18%	16,389	0.17%	16,389	0.17%	16,389	0.16%	16,389	0.17%	16,389	0.17%	16,389	0.17%	21,067	0.21%	21,067	0.23%	21,067	0.22%	21,067	0.21%	21,067	0.2%	21,067	0.19%	21,067	0.19%	30,052	0.27%	24,050	0.21%	23,056	0.19%	22,061	0.19%	21,067	0.18%	20,073	0.17%	19,084	0.16%	22,272	0.2%	21,067	0.18%	20,291	0.17%	19,207	0.15%	18,122	0.14%	17,000	0.13%	19,855	0.14%	18,842	0.14%	21,847	0.16%	21,783	0.16%	25,060	0.18%	23,877	0.17%	22,917	0.17%	22,268	0.16%	25,999	0.2%	27,547	0.21%	27,808	0.21%	17,000	0.13%	17,000	0.13%	17,000	0.14%	17,000	0.14%
員工福利負債準備－流動	17,798	0.21%	17,798	0.21%	17,798	0.22%	17,798	0.22%	16,749	0.21%	16,749	0.21%	16,749	0.21%	16,749	0.2%	16,389	0.19%	16,389	0.18%	16,389	0.17%	16,389	0.17%	16,389	0.16%	16,389	0.17%	16,389	0.17%	16,389	0.17%	21,067	0.21%	21,067	0.23%	21,067	0.22%	21,067	0.21%	21,067	0.2%	21,067	0.19%	21,067	0.19%	30,052	0.27%	24,050	0.21%	23,056	0.19%	22,061	0.19%	21,067	0.18%	20,073	0.17%	19,084	0.16%	22,272	0.2%	21,067	0.18%	20,291	0.17%	19,207	0.15%	18,122	0.14%	17,000	0.13%	19,855	0.14%	18,842	0.14%	21,847	0.16%	21,783	0.16%	25,060	0.18%	23,877	0.17%	22,917	0.17%	22,268	0.16%	25,999	0.2%	27,547	0.21%	27,808	0.21%	17,000	0.13%	17,000	0.13%	17,000	0.14%	17,000	0.14%
租賃負債－流動	24,961	0.3%	28,136	0.34%	27,061	0.33%	31,148	0.39%	28,197	0.35%	22,853	0.29%	23,227	0.29%	22,045	0.26%	15,387	0.18%	15,649	0.17%	15,635	0.17%	16,790	0.18%	16,754	0.17%	14,023	0.14%	13,505	0.14%	11,412	0.12%	7,398	0.08%	8,223	0.09%	35,664	0.37%	31,826	0.32%	4,790	0.05%	2,287	0.02%	2,703	0.02%	0		0		0		0		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	230,654	2.78%	1,061,141	12.7%	1,067,151	13.17%	1,062,243	13.21%	1,110,604	13.67%	163,151	2.06%	169,373	2.09%	164,018	1.97%	150,503	1.72%	228,447	2.49%	217,909	2.3%	1,193,954	12.54%	1,173,927	11.76%	264,988	2.72%	696,424	7.17%	290,850	2.94%	265,755	2.7%	326,784	3.51%	325,932	3.37%	235,981	2.38%	251,368	2.43%	1,150,262	10.53%	1,275,076	11.39%	1,339,485	12.15%	620,371	5.41%	705,977	5.94%	772,576	6.73%
一年或一營業週期內到期長期負債	68,167	0.82%	899,900	10.77%	899,900	11.11%	899,766	11.19%	899,632	11.07%	0	0%	0	0%	0	0%	0	0%	60,000	0.65%	59,324	0.63%	1,018,548	10.7%	1,017,873	10.2%	120,000	1.23%	120,000	1.24%	120,000	1.21%	120,000	1.22%	120,000	1.29%	121,389	1.25%	65,555	0.66%	69,722	0.67%	949,579	8.7%	1,076,800	9.62%	1,168,508	10.6%	434,406	3.79%	514,229	4.33%	581,362	5.07%	516,543	4.47%	458,057	3.89%	458,931	3.91%	470,037	4.32%	487,973	4.26%	676,139	5.62%	608,176	4.77%	596,808	4.65%	588,472	4.43%	404,343	2.9%	309,367	2.24%	353,794	2.55%	355,368	2.53%	243,835	1.75%	239,198	1.72%	217,332	1.58%	172,285	1.24%	378,325	2.84%	353,217	2.69%	350,877	2.68%	345,899	2.59%	333,602	2.47%	324,423	2.58%	312,092	2.51%
其他流動負債－其他	162,487	1.96%	161,241	1.93%	167,251	2.06%	162,477	2.02%	210,972	2.6%	163,151	2.06%	169,373	2.09%	164,018	1.97%	150,503	1.72%	168,447	1.83%	158,585	1.68%	175,406	1.84%	156,054	1.56%	144,988	1.49%	142,125	1.46%	170,850	1.73%	145,755	1.48%	206,784	2.22%	204,543	2.11%	170,426	1.72%	181,646	1.76%	200,683	1.84%	198,276	1.77%	170,977	1.55%	185,965	1.62%	191,748	1.61%	191,214	1.67%	243,521	2.11%	304,132	2.58%	246,170	2.1%	237,077	2.18%	249,460	2.18%	265,171	2.2%	268,842	2.11%	270,910	2.11%	249,368	1.88%	299,228	2.15%	285,636	2.06%	306,530	2.21%	249,316	1.78%	113,273	0.82%	113,230	0.81%	148,704	1.08%	89,461	0.64%	132,577	1%	196,223	1.49%	356,372	2.72%	93,768	0.7%	137,996	1.02%	238,419	1.9%	167,584	1.35%
流動負債合計	1,084,908	13.09%	2,522,052	30.17%	2,295,386	28.34%	2,267,236	28.19%	2,331,897	28.7%	1,338,247	16.86%	1,468,412	18.08%	1,649,383	19.79%	1,839,030	21%	1,900,871	20.69%	1,631,707	17.24%	2,655,669	27.89%	3,088,208	30.95%	2,999,888	30.8%	2,969,339	30.58%	3,035,705	30.68%	3,035,455	30.88%	2,477,117	26.64%	2,536,755	26.22%	2,449,478	24.71%	2,579,929	24.96%	4,141,810	37.93%	4,406,781	39.35%	4,176,723	37.88%	3,465,344	30.24%	3,590,653	30.24%	3,088,108	26.92%	2,888,085	24.98%	2,842,893	24.15%	2,775,756	23.65%	2,604,868	23.96%	2,847,091	24.83%	3,281,230	27.28%	3,693,706	28.96%	3,614,892	28.19%	3,824,965	28.81%	3,863,934	27.73%	3,878,802	28.02%	3,892,334	28.01%	3,897,625	27.77%	3,608,717	25.97%	3,419,095	24.59%	3,301,702	24.07%	3,603,220	25.94%	3,692,213	27.71%	3,598,115	27.38%	3,602,669	27.51%	3,713,293	27.83%	3,817,983	28.29%	3,339,432	26.6%	2,802,964	22.53%
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
長期借款	1,323,417	15.97%	0	0%	0	0%	0	0%	0	0%	899,498	11.33%	899,365	11.08%	899,231	10.79%	899,097	10.27%	898,830	9.78%	899,900	9.51%	0	0%	0	0%	957,197	9.83%	956,522	9.85%	1,015,847	10.27%	1,015,172	10.33%	1,074,497	11.56%	1,073,923	11.1%	1,133,249	11.43%	1,132,574	10.96%	0	0%	0	0%	0	0%	891,844	7.78%	946,354	7.97%	1,028,199	8.96%	1,167,935	10.1%	1,328,825	11.29%	1,449,900	12.35%	846,944	7.79%	944,641	8.24%	1,053,725	8.76%	1,244,849	9.76%	1,390,255	10.84%	1,482,039	11.16%	1,802,864	12.94%	1,894,204	13.69%	1,903,400	13.7%	1,946,405	13.87%	2,040,038	14.68%	1,978,656	14.23%	1,883,683	13.73%	1,633,354	11.76%	1,042,813	7.83%	1,059,728	8.06%	1,253,444	9.57%	1,478,203	11.08%	1,534,400	11.37%	1,001,857	7.98%	1,192,394	9.59%
負債準備－非流動	61,743	0.74%	60,678	0.73%	60,174	0.74%	59,068	0.73%	57,655	0.71%	55,918	0.7%	57,877	0.71%	57,577	0.69%	56,087	0.64%	55,624	0.61%	56,463	0.6%	54,421	0.57%	51,937	0.52%	51,986	0.53%	52,384	0.54%	52,106	0.53%	49,590	0.5%	48,680	0.52%	49,661	0.51%	50,267	0.51%	49,391	0.48%	51,333	0.47%	52,015	0.46%	49,785	0.45%	49,428	0.43%	51,199	0.43%	51,813	0.45%	50,921	0.44%	34,755	0.3%	34,259	0.29%	33,648	0.31%	35,259	0.31%
除役、復原及修復成本之長期負債準備	61,743	0.74%	60,678	0.73%	60,174	0.74%	59,068	0.73%							57,577	0.69%	56,087	0.64%	55,624	0.61%	56,463	0.6%	54,421	0.57%	51,937	0.52%	51,986	0.53%	52,384	0.54%	52,106	0.53%	49,590	0.5%	48,680	0.52%	49,661	0.51%	50,267	0.51%	49,391	0.48%	51,333	0.47%	52,015	0.46%	49,785	0.45%	49,428	0.43%	51,199	0.43%	51,813	0.45%	50,921	0.44%	34,755	0.3%	34,259	0.29%	33,648	0.31%	35,259	0.31%
遞延所得稅負債	96,579	1.17%	96,480	1.15%	96,433	1.19%	96,330	1.2%	100,673	1.24%	100,492	1.27%	100,696	1.24%	100,665	1.21%	96,564	1.1%	96,510	1.05%	96,608	1.02%	96,321	1.01%	108,448	1.09%	108,455	1.11%	108,512	1.12%	107,700	1.09%	112,786	1.15%	112,647	1.21%	112,797	1.17%	112,216	1.13%	131,764	1.27%	132,100	1.21%	132,218	1.18%	130,903	1.19%	140,827	1.23%	141,129	1.19%	141,233	1.23%	121,281	1.05%	131,237	1.11%	131,114	1.12%	130,962	1.2%	131,362	1.15%	198,025	1.65%	198,329	1.55%	198,575	1.55%	198,627	1.5%	261,919	1.88%	261,518	1.89%	259,092	1.86%	259,087	1.85%	247,530	1.78%	247,251	1.78%	247,443	1.8%	247,483	1.78%	338,864	2.54%	340,440	2.59%	330,775	2.53%	336,648	2.52%	414,626	3.07%	432,511	3.45%	456,188	3.67%
租賃負債－非流動	71,384	0.86%	73,023	0.87%	67,326	0.83%	72,667	0.9%	65,725	0.81%	64,107	0.81%	61,830	0.76%	66,167	0.79%	63,702	0.73%	64,265	0.7%	63,569	0.67%	66,585	0.7%	65,702	0.66%	70,042	0.72%	68,946	0.71%	16,044	0.16%	12,874	0.13%	14,343	0.15%	32,896	0.34%	31,229	0.32%	90,303	0.87%	75,887	0.7%	60,379	0.54%	0		0		0		0		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	96,813	1.17%	97,901	1.17%	99,828	1.23%	101,116	1.26%	103,703	1.28%	103,576	1.31%	110,259	1.36%	113,183	1.36%	135,900	1.55%	143,135	1.56%	149,353	1.58%	150,221	1.58%	128,278	1.29%	131,794	1.35%	144,264	1.49%	150,472	1.52%	152,439	1.55%	164,952	1.77%	197,718	2.04%	203,022	2.05%	230,204	2.23%	241,461	2.21%	255,312	2.28%	255,797	2.32%	249,331	2.18%	262,445	2.21%	268,543	2.34%
長期遞延收入	71,975	0.87%	72,310	0.87%	73,271	0.9%	73,458	0.91%	76,906	0.95%	76,107	0.96%	80,343	0.99%	81,489	0.98%	84,744	0.97%	85,618	0.93%	88,507	0.94%	86,845	0.91%	88,008	0.88%	89,617	0.92%	91,842	0.95%	92,887	0.94%	93,279	0.95%	93,044	1%	96,427	1%	99,131	1%	102,016	0.99%	107,629	0.99%	110,680	0.99%	109,607	0.99%	110,802	0.97%	116,402	0.98%	119,444	1.04%
淨確定福利負債-非流動	2,552	0.03%	3,684	0.04%	4,830	0.06%	6,065	0.08%	3,476	0.04%	4,842	0.06%	6,285	0.08%	7,695	0.09%	24,093	0.28%	25,432	0.28%	26,886	0.28%	31,807	0.33%	329	0%	1,815	0.02%	9,642	0.1%	11,161	0.11%	10,468	0.11%	22,492	0.24%	24,200	0.25%	25,725	0.26%	51,908	0.5%	53,427	0.49%	64,387	0.57%	65,906	0.6%	62,809	0.55%	66,341	0.56%	73,245	0.64%
存入保證金	22,286	0.27%	21,907	0.26%	21,727	0.27%	21,593	0.27%	23,321	0.29%	22,627	0.29%	23,631	0.29%	23,999	0.29%	27,063	0.31%	32,085	0.35%	33,960	0.36%	31,569	0.33%	39,941	0.4%	40,362	0.41%	42,780	0.44%	46,424	0.47%	48,692	0.5%	49,416	0.53%	77,091	0.8%	78,166	0.79%	76,280	0.74%	80,405	0.74%	80,245	0.72%	80,284	0.73%	75,720	0.66%	79,702	0.67%	75,854	0.66%	79,675	0.69%	77,201	0.66%	78,399	0.67%	78,719	0.72%	78,700	0.69%	80,913	0.67%	75,123	0.59%	82,872	0.65%	83,218	0.63%	81,010	0.58%	80,186	0.58%	82,134	0.59%	85,207	0.61%	91,142	0.66%	78,706	0.57%	89,319	0.65%	98,927	0.71%	87,547	0.66%	81,228	0.62%	83,411	0.64%	76,479	0.57%	75,073	0.56%	71,113	0.57%	74,493	0.6%
非流動負債合計	1,649,936	19.9%	328,082	3.93%	323,761	4%	329,181	4.09%	327,756	4.03%	1,223,591	15.42%	1,230,027	15.15%	1,236,823	14.84%	1,251,350	14.29%	1,258,364	13.7%	1,265,893	13.38%	367,548	3.86%	354,365	3.55%	1,319,474	13.55%	1,330,628	13.7%	1,342,169	13.56%	1,342,861	13.66%	1,415,119	15.22%	1,466,995	15.16%	1,529,983	15.44%	1,634,236	15.81%	500,781	4.59%	499,924	4.46%	436,485	3.96%	1,331,430	11.62%	1,401,127	11.8%	1,489,788	12.99%	1,618,765	14%	1,777,678	15.1%	1,905,837	16.24%	1,308,256	12.03%	1,420,990	12.39%	1,551,059	12.9%	1,747,668	13.7%	1,934,730	15.09%	2,079,688	15.67%	2,469,198	17.72%	2,557,850	18.48%	2,568,858	18.48%	2,616,934	18.64%	2,694,782	19.39%	2,619,249	18.84%	2,541,151	18.52%	2,301,140	16.57%	1,793,553	13.46%	1,806,539	13.74%	1,990,602	15.2%	2,209,598	16.56%	2,187,566	16.21%	1,669,145	13.3%	1,886,985	15.17%
負債總計	2,734,844	32.99%	2,850,134	34.1%	2,619,147	32.33%	2,596,417	32.28%	2,659,653	32.73%	2,561,838	32.28%	2,698,439	33.23%	2,886,206	34.63%	3,090,380	35.3%	3,159,235	34.39%	2,897,600	30.62%	3,023,217	31.75%	3,442,573	34.5%	4,319,362	44.35%	4,299,967	44.28%	4,377,874	44.24%	4,378,316	44.55%	3,892,236	41.86%	4,003,750	41.38%	3,979,461	40.15%	4,214,165	40.78%	4,642,591	42.52%	4,906,705	43.82%	4,613,208	41.84%	4,796,774	41.85%	4,991,780	42.03%	4,577,896	39.9%	4,506,850	38.98%	4,620,571	39.25%	4,681,593	39.88%	3,913,124	35.99%	4,268,081	37.23%	4,832,289	40.18%	5,441,374	42.66%	5,549,622	43.28%	5,904,653	44.48%	6,333,132	45.46%	6,436,652	46.5%	6,461,192	46.49%	6,514,559	46.41%	6,303,499	45.36%	6,038,344	43.43%	5,842,853	42.59%	5,904,360	42.5%	5,485,766	41.18%	5,404,654	41.12%	5,593,271	42.72%	5,922,891	44.38%	6,005,549	44.5%	5,008,577	39.9%	4,689,949	37.7%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,904,039	47.1%	3,904,039	46.71%	3,904,039	48.19%	3,904,039	48.54%	3,904,039	48.04%	3,904,039	49.19%	3,904,039	48.08%	3,904,039	46.85%	3,904,039	44.59%	4,337,821	47.22%	4,337,821	45.84%	4,337,821	45.56%	4,337,821	43.47%	4,337,821	44.54%	4,337,821	44.67%	4,337,821	43.84%	4,337,821	44.13%	4,337,821	46.65%	4,337,821	44.83%	4,337,821	43.76%	4,337,821	41.97%	4,337,821	39.73%	4,337,821	38.74%	4,337,821	39.34%	4,373,351	38.16%	4,373,351	36.83%	4,373,351	38.12%	4,373,351	37.83%	4,373,351	37.15%	4,373,351	37.26%	4,373,351	40.22%	4,373,351	38.14%	4,373,351	36.36%	4,373,351	34.29%	4,373,351	34.11%	4,373,351	32.94%	4,373,351	31.39%	4,373,351	31.6%	4,373,351	31.47%	4,373,351	31.16%	4,373,351	31.47%	4,373,351	31.46%	4,373,351	31.88%	4,373,351	31.48%	4,373,351	32.83%	4,373,351	33.27%	4,373,351	33.4%	4,373,351	32.77%	4,373,351	32.41%	4,373,351	34.84%	4,373,351	35.15%
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
股本合計	3,904,039	47.1%	3,904,039	46.71%	3,904,039	48.19%	3,904,039	48.54%	3,904,039	48.04%	3,904,039	49.19%	3,904,039	48.08%	3,904,039	46.85%	3,904,039	44.59%	4,337,821	47.22%	4,337,821	45.84%	4,337,821	45.56%	4,337,821	43.47%	4,337,821	44.54%	4,337,821	44.67%	4,337,821	43.84%	4,337,821	44.13%	4,337,821	46.65%	4,337,821	44.83%	4,337,821	43.76%	4,337,821	41.97%	4,337,821	39.73%	4,337,821	38.74%	4,337,821	39.34%	4,373,351	38.16%	4,373,351	36.83%	4,373,351	38.12%	4,373,351	37.83%	4,373,351	37.15%	4,373,351	37.26%	4,373,351	40.22%	4,373,351	38.14%	4,373,351	36.36%	4,373,351	34.29%	4,373,351	34.11%	4,373,351	32.94%	4,373,351	31.39%	4,373,351	31.6%	4,373,351	31.47%	4,373,351	31.16%	4,373,351	31.47%	4,373,351	31.46%	4,373,351	31.88%	4,373,351	31.48%	4,373,351	32.83%	4,373,351	33.27%	4,373,351	33.4%	4,373,351	32.77%	4,373,351	32.41%	4,373,351	34.84%	4,373,351	35.15%
資本公積
資本公積－發行溢價																																															142,300	1.29%	142,300	1.24%	142,300	1.2%	142,300	1.24%
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
資本公積合計	157,999	1.91%	157,999	1.89%	157,999	1.95%	157,999	1.96%	157,999	1.94%	157,999	1.99%	157,999	1.95%	157,999	1.9%	157,999	1.8%	157,999	1.72%	157,999	1.67%	157,999	1.66%	157,999	1.58%	157,999	1.62%	157,999	1.63%	157,999	1.6%	157,999	1.61%	157,999	1.7%	157,999	1.63%	157,999	1.59%	157,999	1.53%	157,999	1.45%	157,999	1.41%	157,999	1.43%	147,735	1.29%	147,735	1.24%	147,735	1.29%	147,735	1.28%	147,735	1.25%	147,735	1.26%	147,735	1.36%	147,735	1.29%	147,735	1.23%	147,735	1.16%	147,735	1.15%	147,735	1.11%	147,735	1.06%	147,735	1.07%	147,735	1.06%	147,735	1.05%	147,735	1.06%	147,735	1.06%	147,735	1.08%	147,735	1.06%	147,735	1.11%	147,735	1.12%	147,735	1.13%	147,735	1.11%	147,735	1.09%	147,735	1.18%	147,735	1.19%
保留盈餘
保留盈餘合計	1,099,485	13.26%	1,030,871	12.33%	1,025,681	12.66%	1,015,540	12.63%	1,020,152	12.55%	962,175	12.12%	986,884	12.15%	1,019,099	12.23%	1,171,031	13.38%	1,112,470	12.11%	1,615,178	17.07%	1,626,061	17.08%	1,585,256	15.89%	451,372	4.63%	467,457	4.81%	636,586	6.43%	523,600	5.33%	505,705	5.44%	770,940	7.97%	1,041,760	10.51%	1,104,967	10.69%	1,163,568	10.66%	1,149,097	10.26%	1,455,683	13.2%	1,631,523	14.24%	1,755,667	14.78%	1,746,626	15.22%	2,033,176	17.59%	2,031,157	17.25%	1,971,285	16.79%	1,912,828	17.59%	2,126,673	18.55%	2,091,015	17.38%	2,118,867	16.61%	1,988,230	15.51%	2,098,410	15.81%	2,122,693	15.24%	2,066,301	14.93%	2,076,024	14.94%	2,170,414	15.46%	2,336,596	16.81%	2,732,135	19.65%	2,635,335	19.21%	2,724,399	19.61%	2,666,874	20.02%	2,503,290	19.05%	2,342,522	17.89%	2,438,625	18.27%	2,561,461	18.98%	2,586,558	20.61%	2,785,998	22.4%
其他權益
其他權益合計	427,820	5.16%	415,649	4.97%	393,791	4.86%	369,750	4.6%	384,005	4.73%	350,655	4.42%	372,691	4.59%	365,877	4.39%	431,816	4.93%	419,387	4.57%	454,458	4.8%	376,335	3.95%	454,930	4.56%	472,380	4.85%	447,066	4.6%	384,496	3.89%	430,992	4.39%	404,633	4.35%	404,830	4.18%	394,904	3.98%	519,983	5.03%	616,992	5.65%	646,249	5.77%	460,545	4.18%	536,642	4.68%	632,046	5.32%	651,843	5.68%	525,773	4.55%	624,898	5.31%	590,172	5.03%	551,450	5.07%	574,586	5.01%	608,869	5.06%	699,521	5.48%	788,054	6.15%	776,237	5.85%	976,573	7.01%	817,212	5.9%	839,658	6.04%	829,902	5.91%	735,513	5.29%	611,477	4.4%	720,571	5.25%	741,695	5.34%	648,748	4.87%	681,852	5.19%	604,608	4.62%	427,877	3.21%	406,403	3.01%	436,689	3.48%	443,167	3.56%
庫藏股票	(35,123)	-0.42%															0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	25,266	0.22%	25,266	0.21%	25,266	0.22%	25,266	0.22%	25,266	0.21%	25,266	0.22%	25,266	0.23%	25,266	0.22%	25,266	0.21%	25,266	0.2%	25,266	0.2%	25,266	0.19%	21,084	0.15%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	5,554,220	67.01%	5,508,558	65.9%	5,481,510	67.67%	5,447,328	67.72%	5,466,195	67.27%	5,374,868	67.72%	5,421,613	66.77%	5,447,014	65.37%	5,664,885	64.7%	6,027,677	65.61%	6,565,456	69.38%	6,498,216	68.25%	6,536,006	65.5%	5,419,572	55.65%	5,410,343	55.72%	5,516,902	55.76%	5,450,412	55.45%	5,406,158	58.14%	5,671,590	58.62%	5,932,484	59.85%	6,120,770	59.22%	6,276,380	57.48%	6,291,166	56.18%	6,412,048	58.16%	6,663,985	58.15%	6,883,533	57.97%	6,894,289	60.1%	7,054,769	61.02%	7,151,875	60.75%	7,057,277	60.12%	6,960,098	64.01%	7,197,079	62.77%	7,195,704	59.82%	7,314,208	57.34%	7,272,104	56.72%	7,370,467	55.52%	7,599,268	54.54%	7,404,599	53.5%	7,436,768	53.51%	7,521,402	53.59%	7,593,195	54.64%	7,864,698	56.57%	7,876,992	57.41%	7,987,180	57.5%	7,836,708	58.82%	7,706,228	58.63%	7,468,216	57.03%	7,387,588	55.36%	7,488,950	55.5%	7,544,333	60.1%	7,750,251	62.3%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	32,476	0.25%	32,702	0.25%	34,108	0.26%	0	0%	0	0%	0	0%
權益總額	5,554,220	67.01%	5,508,558	65.9%	5,481,510	67.67%	5,447,328	67.72%	5,466,195	67.27%	5,374,868	67.72%	5,421,613	66.77%	5,447,014	65.37%	5,664,885	64.7%	6,027,677	65.61%	6,565,456	69.38%	6,498,216	68.25%	6,536,006	65.5%	5,419,572	55.65%	5,410,343	55.72%	5,516,902	55.76%	5,450,412	55.45%	5,406,158	58.14%	5,671,590	58.62%	5,932,484	59.85%	6,120,770	59.22%	6,276,380	57.48%	6,291,166	56.18%	6,412,048	58.16%	6,663,985	58.15%	6,883,533	57.97%	6,894,289	60.1%	7,054,769	61.02%	7,151,875	60.75%	7,057,277	60.12%	6,960,098	64.01%	7,197,079	62.77%	7,195,704	59.82%	7,314,208	57.34%	7,272,104	56.72%	7,370,467	55.52%	7,599,268	54.54%	7,404,599	53.5%	7,436,768	53.51%	7,521,402	53.59%	7,593,195	54.64%	7,864,698	56.57%	7,876,992	57.41%	7,987,180	57.5%	7,836,708	58.82%	7,738,704	58.88%	7,500,918	57.28%	7,421,696	55.62%	7,488,950	55.5%	7,544,333	60.1%	7,750,251	62.3%
負債及權益總計	8,289,064	100%	8,358,692	100%	8,100,657	100%	8,043,745	100%	8,125,848	100%	7,936,706	100%	8,120,052	100%	8,333,220	100%	8,755,265	100%	9,186,912	100%	9,463,056	100%	9,521,433	100%	9,978,579	100%	9,738,934	100%	9,710,310	100%	9,894,776	100%	9,828,728	100%	9,298,394	100%	9,675,340	100%	9,911,945	100%	10,334,935	100%	10,918,971	100%	11,197,871	100%	11,025,256	100%	11,460,759	100%	11,875,313	100%	11,472,185	100%	11,561,619	100%	11,772,446	100%	11,738,870	100%	10,873,222	100%	11,465,160	100%	12,027,993	100%	12,755,582	100%	12,821,726	100%	13,275,120	100%	13,932,400	100%	13,841,251	100%	13,897,960	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	3,887,000	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,553,000	0.03%	3,553,000	0.03%	3,553,000	0.03%	3,553,000	0.03%	3,553,000	0.03%	3,553,000	0.03%	3,553,000	0.03%	3,553,000	0.03%	3,553,000	0.03%	3,553,000	0.03%	3,553,000	0.03%	3,553,000	0.03%	2,961,000	0.02%	0	0%	0	0%	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

冠軍(1806) 截至2024年第1季「流動資產」總計約為NT$42.83億元，相較上一季增加約NT$2,284萬元、相較去年年末增加約NT$2,284萬元

冠軍(1806) 2024年第1季財報顯示公司「流動資產」總計約NT$42.83億元、約佔整體資產的52.87%。

對比上一季

上一季流動資產總計約NT$42.6億元、約佔整體資產的53.29%。今年第1季相較上一季增加約NT$2,284萬元。

對比去年年末

去年年末流動資產則為NT$42.6億元、約佔整體資產的53.29%。今年第1季相較去年年末增加約NT$2,284萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	4,282,826	52.87%	4,259,981	53.29%	4,098,464	50.44%	3,924,709	49.45%	4,014,976	49.45%	4,161,714	49.94%	4,366,628	49.87%	4,810,090	52.36%	4,993,145	52.76%	5,224,523	54.87%	5,672,889	56.85%	5,219,223	53.59%	4,591,674	47.29%	4,770,411	48.21%	4,721,815	48.04%	4,191,579	45.08%	4,724,880	48.83%	4,815,419	48.58%	5,141,108	49.74%	5,532,832	50.67%	5,682,450	50.75%	5,533,513	50.19%	5,948,875	51.91%	6,172,286	51.98%	5,618,162	48.97%	5,675,202	49.09%	5,808,899	49.34%	5,717,303	48.70%	4,811,625	44.25%	5,057,128	44.11%	5,538,810	46.05%	5,995,553	47.00%	5,796,888	45.21%	6,114,833	46.06%	6,394,843	45.90%	6,591,692	47.62%	6,350,074	45.69%	6,752,844	48.11%	6,301,297	45.34%	6,087,690	43.79%

非流動資產

冠軍(1806) 截至2023年第3季「非流動資產」總計約為NT$40.27億元，相較上一季增加約NT$1,539萬元、相較去年年末減少約NT$-1.44億元

冠軍(1806) 2023年第3季財報顯示公司「非流動資產」總計約NT$40.27億元、約佔整體資產的49.56%。

對比上一季

上一季非流動資產總計約NT$40.12億元、約佔整體資產的50.55%。今年第3季相較上一季增加約NT$1,539萬元。

對比去年年末

去年年末非流動資產則為NT$41.72億元、約佔整體資產的50.06%。今年第3季相較去年年末減少約NT$-1.44億元。

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	4,027,384	49.56%	4,011,997	50.55%	4,105,076	50.55%	4,171,506	50.06%	4,388,637	50.13%	4,376,822	47.64%	4,469,911	47.24%	4,296,910	45.13%	4,305,690	43.15%	4,519,711	46.41%	5,118,636	52.71%	5,124,365	51.79%	5,106,913	51.96%	5,106,815	54.92%	4,950,460	51.17%	5,096,526	51.42%	5,193,827	50.26%	5,386,139	49.33%	5,515,421	49.25%	5,491,743	49.81%	5,511,884	48.09%	5,703,027	48.02%	5,854,023	51.03%	5,886,417	50.91%	5,963,547	50.66%	6,021,567	51.30%	6,061,597	55.75%	6,408,032	55.89%	6,489,183	53.95%	6,760,029	53.00%	7,024,838	54.79%	7,160,287	53.94%	7,537,557	54.10%	7,249,559	52.38%	7,547,886	54.31%	7,283,117	51.89%	7,595,397	54.66%	7,815,352	56.21%	7,926,607	57.77%	7,810,833	56.23%

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合併資產負債表

流動資產

非流動資產

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