富喬－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,318,310	8.71%	1,088,753	7.58%	1,156,522	8.45%	1,045,768	7.8%	1,344,357	9.98%	1,219,390	8.91%	1,248,905	9.14%	1,423,387	10.19%	1,439,372	10.24%	1,381,933	9.51%	1,530,254	10.43%	1,227,018	8.34%	1,112,068	7.55%	951,247	6.55%	1,033,427	7.12%	930,027	6.47%	943,796	6.53%	826,127	5.65%	970,477	6.5%	956,341	6.52%	1,247,875	8.11%	1,128,046	7.44%	964,595	6.44%	1,127,500	7.53%	1,158,322	8.01%	1,451,758	10.02%	1,408,600	10.04%	1,548,666	11.35%	1,415,813	10.59%	1,517,729	11.76%	1,582,152	12.29%	1,460,438	11.38%	960,412	7.76%	1,835,769	14.43%	1,689,659	13.32%	1,223,307	9.89%	583,358	4.87%	1,055,269	8.33%	879,006	7.02%	497,848	4.05%	387,299	3.19%	490,024	4.03%	705,521	5.66%	1,097,067	8.46%	970,717	7.44%	842,801	6.44%	1,537,704	11.01%	1,127,962	8.23%	1,860,399	12.9%	1,191,872	8.61%	1,161,900	8.48%	1,257,459	9.17%
透過損益按公允價值衡量之金融資產－流動	315,710	2.08%	244,846	1.71%	224,319	1.64%	170,029	1.27%	159,520	1.18%	222,916	1.63%	218,967	1.6%	208,264	1.49%	184,474	1.31%	271,620	1.87%	270,430	1.84%	314,366	2.14%	250,091	1.7%	281,262	1.94%	248,782	1.72%	246,333	1.71%	237,688	1.64%	222,115	1.52%	156,699	1.05%	117,776	0.8%	248,951	1.62%	185,580	1.22%	180,227	1.2%	126,121	0.84%	99,862	0.69%	165,295	1.14%	155,612	1.11%	140,280	1.03%	0	0%	2	0%	11	0%	21	0%	150	0%	270	0%	99	0%	165	0%	165	0%	66	0%	165	0%	1,192	0.01%	149	0%	149	0%	851	0.01%	349	0%	300	0%	1,280	0.01%	63	0%	265	0%	609	0%	316	0%	298	0%	3,225	0.02%
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%	449,699	3.01%	136,403	0.93%	262,518	1.71%	0	0%	0	0%	0	0%	0		108,456	0.75%	124,075	0.88%	137,549	1.01%	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%	8,924	0.07%	35,200	0.26%	57,418	0.43%	0		0		60,900	0.44%	0		0	0%	0	0%	0		0	0%	83,550	0.58%	83,580	0.58%	0	0%	8,950	0.06%	6,076	0.04%	6,167	0.04%	6,291	0.04%	21,182	0.14%	21,931	0.14%	6,353	0.04%	68,624	0.46%	375,490	2.6%	434,048	3%	75,605	0.54%	76,819	0.56%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	156,745	1.04%	155,459	1.08%	138,305	1.01%	183,657	1.37%	186,510	1.38%	280,311	2.05%	309,482	2.26%	295,760	2.12%	274,403	1.95%	336,199	2.31%	513,111	3.5%	600,700	4.08%	560,294	3.8%	405,595	2.79%	241,541	1.67%	176,853	1.23%	155,341	1.07%	85,201	0.58%	66,879	0.45%	31,344	0.21%	47,603	0.31%	31,128	0.21%	15,175	0.1%	23,635	0.16%	51,904	0.36%	14,884	0.1%	22,842	0.16%	17,461	0.13%	19,882	0.15%	21,977	0.17%	21,262	0.17%	21,351	0.17%	19,547	0.16%	12,708	0.1%	24,151	0.19%	14,366	0.12%	16,218	0.14%	13,694	0.11%	28,429	0.23%	11,438	0.09%	24,155	0.2%	15,758	0.13%	14,749	0.12%	5,277	0.04%	3,189	0.02%	3,686	0.03%	5,245	0.04%	6,482	0.05%	26,644	0.18%	7,976	0.06%	14,119	0.1%	11,653	0.08%
應收帳款淨額	1,336,901	8.83%	1,102,819	7.68%	972,962	7.11%	703,896	5.25%	663,602	4.93%	760,898	5.56%	696,357	5.09%	763,066	5.46%	775,610	5.52%	812,949	5.6%	882,935	6.02%	943,606	6.41%	1,153,720	7.83%	1,229,818	8.47%	1,096,545	7.56%	951,165	6.62%	779,739	5.4%	605,827	4.14%	673,639	4.51%	866,324	5.91%	785,596	5.11%	921,291	6.08%	888,598	5.94%	872,467	5.83%	1,000,958	6.92%	1,037,674	7.16%	1,049,792	7.48%	917,993	6.73%	858,269	6.42%	913,214	7.08%	857,192	6.66%	956,550	7.45%	1,006,257	8.13%	924,575	7.27%	860,147	6.78%	810,589	6.55%	846,159	7.07%	1,047,334	8.26%	947,472	7.57%	869,592	7.07%	736,641	6.06%	665,319	5.47%	677,010	5.43%	630,404	4.86%	658,720	5.05%	642,853	4.91%	715,739	5.13%	979,204	7.14%	864,159	5.99%	1,107,802	8%	1,111,359	8.11%	1,083,499	7.9%
應收帳款－關係人淨額	8,542	0.06%	11,619	0.08%	17,153	0.13%	12,519	0.09%	880	0.01%	8,973	0.07%	9,038	0.07%	6,799	0.05%	8,009	0.06%	15,207	0.1%	17,897	0.12%	11,525	0.08%	14,793	0.1%	7,348	0.05%	7,412	0.05%	3,989	0.03%	1,417	0.01%	1,080	0.01%	3,175	0.02%	12,052	0.08%	12,374	0.08%	12,217	0.08%	11,691	0.08%	12,233	0.08%
其他應收款－關係人	742	0%	1,603	0.01%	1,270	0.01%	1,286	0.01%	407	0%	1,264	0.01%	488	0%	1,306	0.01%	597	0%	1,643	0.01%	1,380	0.01%	1,814	0.01%	1,038	0.01%	1,498	0.01%	569	0%	933	0.01%	519	0%
存貨	1,636,843	10.81%	1,494,464	10.41%	1,354,385	9.9%	1,471,685	10.97%	1,421,736	10.55%	1,326,274	9.69%	1,285,303	9.4%	1,216,700	8.71%	1,142,784	8.13%	1,127,778	7.76%	1,094,684	7.46%	1,004,888	6.83%	922,568	6.26%	804,054	5.53%	819,470	5.65%	898,907	6.26%	1,076,252	7.45%	1,368,526	9.36%	1,387,729	9.3%	1,343,682	9.16%	1,421,232	9.24%	1,383,692	9.13%	1,239,579	8.28%	1,123,619	7.5%	894,201	6.18%	757,732	5.23%	726,151	5.18%	623,787	4.57%	551,023	4.12%	674,781	5.23%	659,507	5.12%	593,177	4.62%	619,248	5.01%	598,981	4.71%	702,693	5.54%	769,135	6.22%	840,638	7.02%	748,737	5.91%	721,990	5.77%	760,824	6.19%	772,068	6.35%	681,360	5.6%	697,585	5.6%	717,595	5.53%	817,072	6.27%	796,468	6.08%	797,048	5.71%	735,860	5.37%	833,237	5.78%	869,689	6.28%	873,603	6.38%	793,091	5.78%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		56,315	0.45%	33,341	0.27%	49,127	0.4%	42,220	0.35%	46,823	0.38%	33,666	0.26%	59,160	0.45%	133,539	1.02%	88,341	0.63%	85,441	0.62%	80,100	0.56%	146,745	1.06%	132,767	0.97%	107,069	0.78%
其他流動資產	80,294	0.53%	117,029	0.82%	107,491	0.79%	97,412	0.73%	122,133	0.91%	115,736	0.85%	85,791	0.63%	91,308	0.65%	98,629	0.7%	127,953	0.88%	144,696	0.99%	203,917	1.39%	225,871	1.53%	184,449	1.27%	167,957	1.16%	184,575	1.28%	200,014	1.38%	185,264	1.27%	196,228	1.31%	204,571	1.39%	240,528	1.56%	265,331	1.75%	272,756	1.82%	267,907	1.79%	209,967	1.45%	186,576	1.29%	246,146	1.75%	279,731	2.05%	180,524	1.35%	162,638	1.26%	76,695	0.6%	54,220	0.42%	55,078	0.45%	70,379	0.55%	51,691	0.41%	83,823	0.68%	48,862	0.41%	65,147	0.51%	5,834	0.05%	5,997	0.05%	2,428	0.02%	11,360	0.09%	5,857	0.05%	4,770	0.04%	2,707	0.02%	9,162	0.07%	13,217	0.09%	10,967	0.08%	4,053	0.03%	13,358	0.1%	19,266	0.14%	12,147	0.09%
流動資產合計	4,854,087	32.05%	4,216,592	29.37%	3,981,331	29.1%	3,721,452	27.75%	3,956,563	29.37%	3,935,762	28.76%	3,854,331	28.2%	4,067,490	29.11%	3,923,878	27.91%	4,075,282	28.05%	4,455,387	30.35%	4,307,834	29.28%	4,240,443	28.78%	3,948,821	27.18%	3,699,283	25.5%	3,469,869	24.15%	3,480,656	24.09%	3,377,226	23.09%	3,987,510	26.71%	3,751,602	25.58%	4,364,677	28.37%	3,976,493	26.22%	3,578,974	23.91%	3,622,106	24.18%	3,790,704	26.2%	4,156,423	28.69%	3,808,823	27.15%	3,742,286	27.44%	3,617,074	27.06%	3,972,774	30.78%	4,052,442	31.47%	3,850,227	30%	3,404,513	27.52%	3,836,682	30.16%	3,709,248	29.24%	3,271,425	26.45%	2,715,412	22.68%	3,299,982	26.04%	3,003,217	23.99%	2,637,403	21.45%	2,351,984	19.34%	2,259,318	18.56%	2,432,885	19.52%	2,799,996	21.59%	2,729,682	20.93%	2,622,240	20.03%	3,345,218	23.96%	3,040,356	22.17%	3,844,857	26.66%	3,488,007	25.19%	3,455,937	25.22%	3,370,876	24.58%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	86,184	0.57%	17,448	0.12%	19,055	0.14%	23,500	0.18%	19,753	0.15%	21,331	0.16%	27,636	0.2%	26,883	0.19%	27,253	0.19%	34,051	0.23%	30,285	0.21%	36,563	0.25%	38,099	0.26%	36,854	0.25%	36,115	0.25%	8,434	0.06%	8,336	0.06%	6,896	0.05%	7,273	0.05%	8,232	0.06%	7,055	0.05%	60,770	0.4%	61,221	0.41%	61,308	0.41%	72,114	0.5%	73,061	0.5%	82,555	0.59%	32,094	0.24%
透過其他綜合損益按公允價值衡量之金融資產－非流動	297,172	1.96%	336,094	2.34%	367,024	2.68%	373,668	2.79%	345,059	2.56%	344,404	2.52%	389,660	2.85%	436,975	3.13%	560,143	3.98%	650,219	4.48%	403,371	2.75%	428,126	2.91%	441,401	3%	358,431	2.47%	418,170	2.88%	436,423	3.04%	391,619	2.71%	431,445	2.95%	0	0%	0	0%	0	0%	26,214	0.17%	52,588	0.35%	76,962	0.51%	101,776	0.7%	244,200	1.69%	232,440	1.66%
按攤銷後成本衡量之金融資產－非流動	78,338	0.52%	76,067	0.53%	77,668	0.57%	76,768	0.57%	74,107	0.55%	168,258	1.23%	188,999	1.38%	123,010	0.88%	110,068	0.78%	154,483	1.06%	143,468	0.98%	137,092	0.93%	131,516	0.89%	177,225	1.22%	176,242	1.21%	179,445	1.25%	178,040	1.23%	216,049	1.48%	218,892	1.47%	222,179	1.51%	219,283	1.43%
採用權益法之投資	22,729	0.15%	22,255	0.16%	22,051	0.16%	20,838	0.16%	20,219	0.15%	20,689	0.15%	19,574	0.14%	19,113	0.14%	19,221	0.14%	18,629	0.13%	18,039	0.12%	17,586	0.12%	17,475	0.12%	16,785	0.12%	16,807	0.12%	16,808	0.12%	17,275	0.12%	17,109	0.12%	17,063	0.11%	17,049	0.12%	17,246	0.11%	250,726	1.65%	286,088	1.91%	289,659	1.93%	295,160	2.04%	5,565	0.04%	7,532	0.05%	8,232	0.06%	10,025	0.08%	14,602	0.11%	19,633	0.15%	24,658	0.19%	32,221	0.26%	41,266	0.32%	43,319	0.34%	44,115	0.36%	45,749	0.38%	44,615	0.35%	53,120	0.42%	54,708	0.45%	55,545	0.46%	64,029	0.53%	65,390	0.52%	68,599	0.53%	69,174	0.53%	70,613	0.54%	74,320	0.53%	76,270	0.56%	77,270	0.54%	81,840	0.59%	86,373	0.63%	88,381	0.64%
不動產、廠房及設備	8,640,491	57.06%	8,488,995	59.13%	8,089,904	59.14%	8,174,460	60.95%	8,060,825	59.83%	8,291,833	60.59%	8,315,514	60.83%	8,458,634	60.53%	8,579,645	61.03%	8,728,689	60.09%	8,764,755	59.71%	8,929,337	60.7%	8,967,369	60.86%	9,045,816	62.27%	9,184,667	63.32%	9,339,359	65%	9,468,755	65.52%	9,575,499	65.46%	9,698,498	64.97%	9,649,765	65.79%	9,755,574	63.4%	9,299,550	61.33%	9,438,833	63.05%	9,427,975	62.95%	9,433,909	65.21%	9,390,541	64.81%	8,778,284	62.58%	8,833,092	64.76%	8,800,484	65.85%	8,373,314	64.88%	8,170,428	63.45%	8,273,121	64.47%	8,228,105	66.51%	8,348,469	65.62%	8,481,184	66.85%	8,578,361	69.35%	8,717,252	72.8%	8,848,626	69.82%	8,982,836	71.76%	9,107,051	74.08%	9,238,562	75.98%	9,350,662	76.82%	9,478,732	76.06%	9,605,829	74.07%	9,759,673	74.84%	9,918,802	75.77%	10,048,805	71.96%	10,119,109	73.79%	10,095,409	69.99%	9,913,515	71.59%	9,887,889	72.17%	9,959,438	72.63%
使用權資產	595,166	3.93%	585,748	4.08%	596,832	4.36%	603,171	4.5%	601,475	4.46%	620,019	4.53%	606,905	4.44%	622,991	4.46%	625,371	4.45%	636,903	4.38%	631,195	4.3%	641,552	4.36%	637,554	4.33%	641,391	4.42%	649,478	4.48%	608,164	4.23%	616,256	4.26%	616,721	4.22%	617,365	4.14%	634,232	4.32%	640,348	4.16%	653,123	4.31%	668,504	4.47%	679,166	4.53%	0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		1,859	0.01%	2,243	0.02%	2,706	0.02%	2,985	0.02%	3,436	0.03%	3,710	0.03%	4,184	0.03%	3,214	0.02%	3,374	0.02%	3,789	0.03%	4,212	0.03%	4,543	0.03%	4,174	0.03%	4,508	0.03%
遞延所得稅資產	366,802	2.42%	377,750	2.63%	375,599	2.75%	369,224	2.75%	351,613	2.61%	243,043	1.78%	223,744	1.64%	169,911	1.22%	153,971	1.1%	148,996	1.03%	155,136	1.06%	138,038	0.94%	176,129	1.2%	226,710	1.56%	251,518	1.73%	244,511	1.7%	227,861	1.58%	190,634	1.3%	111,365	0.75%	102,435	0.7%	101,713	0.66%	131,091	0.86%	132,263	0.88%	130,128	0.87%	114,673	0.79%	83,575	0.58%	82,565	0.59%	73,989	0.54%	54,370	0.41%	49,794	0.39%	65,695	0.51%	62,756	0.49%	41,778	0.34%	31,930	0.25%	47,100	0.37%	36,002	0.29%	48,593	0.41%	41,511	0.33%	45,334	0.36%	48,321	0.39%	47,495	0.39%	44,995	0.37%	44,581	0.36%	47,200	0.36%	39,653	0.3%	37,217	0.28%	45,602	0.33%	45,691	0.33%	41,841	0.29%	232,670	1.68%	234,479	1.71%	251,044	1.83%
其他非流動資產	203,131	1.34%	234,559	1.63%	150,843	1.1%	47,679	0.36%	42,172	0.31%	40,212	0.29%	43,237	0.32%	48,559	0.35%	59,405	0.42%	78,942	0.54%	76,643	0.52%	74,954	0.51%	85,047	0.58%	74,811	0.51%	73,870	0.51%	65,898	0.46%	62,176	0.43%	195,670	1.34%	268,795	1.8%	281,500	1.92%	281,486	1.83%	765,217	5.05%	751,437	5.02%	689,925	4.61%	657,709	4.55%	535,425	3.7%	1,036,062	7.39%	949,991	6.96%
預付設備款	161,765	1.07%																													18,266	0.13%	13,811	0.1%	146,933	1%	220,021	1.47%	232,296	1.58%	232,060	1.51%	484,097	3.19%	469,750	3.14%	408,269	2.73%	308,627	2.13%	189,128	1.31%	676,671	4.82%	587,586	4.31%	494,631	3.7%	96,497	0.75%	190,730	1.48%	158,803	1.24%	179,117	1.45%
存出保證金	33,117	0.22%	31,199	0.22%	31,199	0.23%	31,199	0.23%	31,238	0.23%	31,089	0.23%	35,282	0.26%	40,275	0.29%	51,296	0.36%	69,445	0.48%	66,779	0.45%	66,703	0.45%	67,002	0.45%	52,881	0.36%	50,506	0.35%	42,506	0.3%	42,506	0.29%	42,208	0.29%	42,182	0.28%	42,479	0.29%	41,975	0.27%	42,091	0.28%											36,078	0.26%	36,078	0.27%	36,078	0.28%	36,688	0.28%	36,688	0.29%	36,688	0.3%	36,688	0.29%	36,688	0.29%	36,601	0.3%	36,601	0.31%	36,601	0.29%	36,353	0.29%	36,353	0.3%	36,353	0.3%	36,353	0.3%	26,353	0.21%	26,353	0.2%	26,022	0.2%	26,022	0.2%	26,026	0.19%	26,202	0.19%	25,802	0.18%	25,801	0.19%	17,588	0.13%	16,995	0.12%
其他非流動資產－其他	8,249	0.05%	203,360	1.42%	119,644	0.87%	16,480	0.12%	10,934	0.08%	9,123	0.07%	7,955	0.06%	8,284	0.06%	8,109	0.06%	9,497	0.07%	9,864	0.07%	8,251	0.06%	18,045	0.12%	21,930	0.15%	23,364	0.16%	5,126	0.04%	5,859	0.04%	6,529	0.04%	6,592	0.04%	6,725	0.05%	7,451	0.05%	8,216	0.05%	50,874	0.34%	50,843	0.34%	42,664	0.29%	40,289	0.28%	39,639	0.28%	2,548	0.02%	1,625	0.01%	1,831	0.01%	2,287	0.02%	2,819	0.02%	3,369	0.03%	75,606	0.59%	3,870	0.03%	24,668	0.2%	24,766	0.21%	5,152	0.04%	4,090	0.03%	4,786	0.04%	17,915	0.15%	9,482	0.08%	11,704	0.09%	8,704	0.07%	7,160	0.05%	8,272	0.06%	6,974	0.05%	8,075	0.06%	8,492	0.06%	10,960	0.08%	9,970	0.07%	10,384	0.08%
非流動資產合計	10,290,013	67.95%	10,138,916	70.63%	9,698,976	70.9%	9,689,308	72.25%	9,515,223	70.63%	9,749,789	71.24%	9,815,269	71.8%	9,906,076	70.89%	10,135,077	72.09%	10,450,912	71.95%	10,222,892	69.65%	10,403,248	70.72%	10,494,590	71.22%	10,578,023	72.82%	10,806,867	74.5%	10,899,042	75.85%	10,970,318	75.91%	11,250,023	76.91%	10,939,251	73.29%	10,915,392	74.42%	11,022,705	71.63%	11,186,691	73.78%	11,390,934	76.09%	11,355,123	75.82%	10,675,341	73.8%	10,332,367	71.31%	10,219,438	72.85%	9,897,398	72.56%	9,747,694	72.94%	8,932,971	69.22%	8,824,552	68.53%	8,983,168	70%	8,966,143	72.48%	8,885,408	69.84%	8,977,646	70.76%	9,097,670	73.55%	9,258,356	77.32%	9,372,708	73.96%	9,514,843	76.01%	9,656,476	78.55%	9,806,632	80.66%	9,912,377	81.44%	10,029,230	80.48%	10,169,200	78.41%	10,311,704	79.07%	10,467,609	79.97%	10,619,270	76.04%	10,672,515	77.83%	10,579,614	73.34%	10,359,875	74.81%	10,245,590	74.78%	10,341,892	75.42%
資產總計	15,144,100	100%	14,355,508	100%	13,680,307	100%	13,410,760	100%	13,471,786	100%	13,685,551	100%	13,669,600	100%	13,973,566	100%	14,058,955	100%	14,526,194	100%	14,678,279	100%	14,711,082	100%	14,735,033	100%	14,526,844	100%	14,506,150	100%	14,368,911	100%	14,450,974	100%	14,627,249	100%	14,926,761	100%	14,666,994	100%	15,387,382	100%	15,163,184	100%	14,969,908	100%	14,977,229	100%	14,466,045	100%	14,488,790	100%	14,028,261	100%	13,639,684	100%	13,364,768	100%	12,905,745	100%	12,876,994	100%	12,833,395	100%	12,370,656	100%	12,722,090	100%	12,686,894	100%	12,369,095	100%	11,973,768	100%	12,672,690	100%	12,518,060	100%	12,293,879	100%	12,158,616	100%	12,171,695	100%	12,462,115	100%	12,969,196	100%	13,041,386	100%	13,089,849	100%	13,964,488	100%	13,712,871	100%	14,424,471	100%	13,847,882	100%	13,701,527	100%	13,712,768	100%
負債及權益
負債
流動負債
短期借款	91,428	0.6%	308,265	2.15%	676,951	4.95%	440,935	3.29%	260,519	1.93%	331,330	2.42%	264,534	1.94%	56,718	0.41%	20,512	0.15%	447,023	3.08%	143,639	0.98%	115,315	0.78%	304,968	2.07%	325,418	2.24%	40,676	0.28%	393,584	2.74%	527,256	3.65%	271,068	1.85%	289,995	1.94%	369,740	2.52%	239,131	1.55%	301,841	1.99%	215,879	1.44%	696,310	4.65%	161,782	1.12%	454,073	3.13%	308,237	2.2%	417,025	3.06%	236,075	1.77%	400,844	3.11%	405,349	3.15%	493,215	3.84%	520,820	4.21%	623,775	4.9%	865,802	6.82%	482,487	3.9%	237,914	1.99%	456,977	3.61%	549,826	4.39%	210,161	1.71%	272,575	2.24%	89,898	0.74%	91,876	0.74%	73,194	0.56%	63,305	0.49%	165,646	1.27%	170,228	1.22%	205,465	1.5%	65,209	0.45%	215,213	1.55%	197,273	1.44%	197,237	1.44%
透過損益按公允價值衡量之金融負債－流動	1,728	0.01%	44	0%	64	0%	759	0.01%	2,099	0.02%	3,145	0.02%	6,696	0.05%	8,723	0.06%	9,350	0.07%	8,813	0.06%	24,555	0.17%	11,403	0.08%	9,873	0.07%	12,415	0.09%	13,194	0.09%	20,870	0.15%	14,049	0.1%	25,869	0.18%	24,009	0.16%	30,369	0.21%	23,649	0.15%	19,449	0.13%	17,949	0.12%	15,189	0.1%	17,709	0.12%	16,989	0.12%	0	0%	0	0%
合約負債－流動	145,242	0.96%	132,463	0.92%	106,285	0.78%
應付帳款	443,214	2.93%	350,278	2.44%	239,726	1.75%	227,911	1.7%	224,846	1.67%	215,275	1.57%	212,519	1.55%	188,045	1.35%	301,126	2.14%	329,834	2.27%	369,721	2.52%	301,113	2.05%	259,054	1.76%	212,012	1.46%	203,170	1.4%	188,878	1.31%	121,654	0.84%	128,681	0.88%	220,803	1.48%	180,434	1.23%	244,670	1.59%	316,212	2.09%	340,173	2.27%	316,775	2.12%	276,591	1.91%	237,524	1.64%	248,508	1.77%	222,053	1.63%	220,065	1.65%	227,867	1.77%	211,994	1.65%	209,304	1.63%	214,449	1.73%	218,880	1.72%	207,457	1.64%	197,191	1.59%	224,754	1.88%	199,013	1.57%	201,669	1.61%	178,955	1.46%	199,283	1.64%	191,267	1.57%	171,286	1.37%	140,264	1.08%	159,103	1.22%	154,072	1.18%	139,272	1%	84,573	0.62%	64,378	0.45%	185,432	1.34%	158,963	1.16%	199,832	1.46%
其他應付款	475,404	3.14%	390,503	2.72%	349,852	2.56%	309,088	2.3%	355,467	2.64%	315,108	2.3%	372,508	2.73%	275,053	1.97%	365,210	2.6%	412,789	2.84%	735,362	5.01%	466,865	3.17%	502,038	3.41%	420,081	2.89%	375,937	2.59%	330,230	2.3%	306,756	2.12%	410,723	2.81%	565,043	3.79%	394,463	2.69%	545,700	3.55%	622,572	4.11%	693,502	4.63%	436,468	2.91%	504,569	3.49%	509,211	3.51%	744,116	5.3%	487,944	3.58%
其他應付款－其他	475,404	3.14%	390,503	2.72%	349,852	2.56%	309,088	2.3%	355,467	2.64%	315,108	2.3%	372,508	2.73%	275,053	1.97%	365,210	2.6%	412,789	2.84%																	565,043	3.79%			545,700	3.55%	622,572	4.11%	693,502	4.63%									487,944	3.58%	467,397	3.5%					352,607	2.75%	339,515	2.74%							326,429	2.73%					291,563	2.37%	280,368	2.31%	282,739	2.32%	333,916	2.68%	236,400	1.82%			254,587	1.94%	278,039	1.99%	379,327	2.77%			357,007	2.58%	378,838	2.76%	322,212	2.35%
本期所得稅負債	4,910	0.03%	2,202	0.02%							0	0%	0	0%	0	0%	0	0%	7,980	0.05%	22,764	0.16%	3,173	0.02%	2,860	0.02%	1,534	0.01%	0	0%	0	0%	4,555	0.03%	4,500	0.03%	2,700	0.02%	2,700	0.02%	2,700	0.02%	0	0%	55,091	0.37%	173,098	1.16%	137,045	0.95%	105,830	0.73%	110,296	0.79%	112,776	0.83%	74,252	0.56%	76,204	0.59%	80,049	0.62%	85,480	0.67%	52,509	0.42%	25,671	0.2%	56,055	0.44%	70,846	0.57%	61,689	0.52%	26,623	0.21%	28,280	0.23%	37,174	0.3%	19,071	0.16%	7,414	0.06%	2,033	0.02%	607	0%	0	0%	4,093	0.03%	4,306	0.03%	6,705	0.05%	6,705	0.05%	19,638	0.14%	18,575	0.14%	7,451	0.05%
租賃負債－流動	26,620	0.18%	23,400	0.16%	25,096	0.18%	24,895	0.19%	24,768	0.18%	24,642	0.18%	19,295	0.14%	19,476	0.14%	18,187	0.13%	18,094	0.12%	14,832	0.1%	14,494	0.1%	14,776	0.1%	15,232	0.1%	15,686	0.11%	6,327	0.04%	8,709	0.06%	10,908	0.07%	13,097	0.09%	14,994	0.1%	15,097	0.1%	15,069	0.1%	14,999	0.1%	14,930	0.1%	0		0		0		0		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	744,328	4.91%	835,640	5.82%	793,651	5.8%	1,230,020	9.17%	1,231,879	9.14%	1,342,699	9.81%	1,312,970	9.61%	1,233,674	8.83%	1,164,325	8.28%	2,272,894	15.65%	2,597,244	17.69%	2,593,812	17.63%	2,463,309	16.72%	1,048,231	7.22%	1,465,030	10.1%	2,296,910	15.99%	1,506,321	10.42%	1,343,064	9.18%	849,822	5.69%	814,920	5.56%	618,644	4.02%	682,199	4.5%	819,309	5.47%	696,923	4.65%	700,787	4.84%	822,422	5.68%	805,304	5.74%	619,214	4.54%
一年或一營業週期內到期長期負債	731,406	4.83%	820,770	5.72%	780,161	5.7%	1,158,207	8.64%	1,183,253	8.78%	1,273,321	9.3%	1,229,002	8.99%	1,146,137	8.2%	1,082,798	7.7%	2,156,320	14.84%	2,463,652	16.78%	2,490,557	16.93%	2,420,666	16.43%	962,939	6.63%	1,377,005	9.49%	2,207,377	15.36%	1,400,641	9.69%	1,269,676	8.68%	749,703	5.02%	719,805	4.91%	524,917	3.41%	561,532	3.7%	689,131	4.6%	579,119	3.87%	588,814	4.07%	704,731	4.86%	683,807	4.87%	527,484	3.87%	490,247	3.67%	727,435	5.64%	729,323	5.66%	625,210	4.87%	855,694	6.92%	1,172,144	9.21%	932,250	7.35%	922,506	7.46%	726,673	6.07%	1,004,818	7.93%	420,000	3.36%	442,500	3.6%	421,989	3.47%	501,935	4.12%	846,757	6.79%	690,255	5.32%	503,897	3.86%	1,801,286	13.76%	3,310,404	23.71%	3,208,781	23.4%	2,917,298	20.22%	3,277,756	23.67%	1,705,857	12.45%	1,500,429	10.94%
一年或一營業週期內到期或執行賣回權公司債	43,831	0.29%	77,528	0.54%	95,215	0.7%	142,181	1.06%	167,296	1.24%	285,068	2.08%	286,161	2.09%	284,876	2.04%	2,161	0.02%							510,024	3.46%	507,587	3.49%	562,932	3.88%	569,147	3.96%	566,320	3.92%															0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期借款	687,575	4.54%	743,242	5.18%	684,946	5.01%	1,016,026	7.58%	1,015,957	7.54%	988,253	7.22%	942,841	6.9%	861,261	6.16%	1,080,637	7.69%							1,910,642	12.97%	455,352	3.13%	814,073	5.61%	1,638,230	11.4%	834,321	5.77%			749,703	5.02%			524,917	3.41%	561,532	3.7%					588,814	4.07%	704,731	4.86%	683,807	4.87%	527,484	3.87%
其他流動負債－其他	12,922	0.09%	14,870	0.1%	13,490	0.1%	71,813	0.54%	48,626	0.36%	69,378	0.51%	83,968	0.61%	87,537	0.63%	81,527	0.58%	116,574	0.8%	133,592	0.91%	103,255	0.7%	42,643	0.29%	85,292	0.59%	88,025	0.61%	89,533	0.62%	105,680	0.73%	73,388	0.5%	100,119	0.67%	95,115	0.65%	93,727	0.61%	120,667	0.8%	130,178	0.87%	117,804	0.79%	111,973	0.77%	117,691	0.81%	121,497	0.87%	91,730	0.67%	52,369	0.39%	17,645	0.14%	22,471	0.17%	17,178	0.13%	17,641	0.14%	15,922	0.13%	16,020	0.13%	15,378	0.12%	13,486	0.11%	15,924	0.13%	11,747	0.09%	12,652	0.1%	19,515	0.16%	15,119	0.12%	12,813	0.1%	10,986	0.08%	11,817	0.09%	13,604	0.1%	20,499	0.15%	21,665	0.16%	13,830	0.1%	15,478	0.11%	13,940	0.1%	13,889	0.1%
流動負債合計	1,932,874	12.76%	2,042,795	14.23%	2,191,625	16.02%	2,233,608	16.66%	2,099,578	15.59%	2,282,129	16.68%	2,188,522	16.01%	1,781,689	12.75%	1,878,878	13.36%	3,549,107	24.43%	3,909,974	26.64%	3,558,464	24.19%	3,558,054	24.15%	2,136,638	14.71%	2,115,431	14.58%	3,289,107	22.89%	2,540,753	17.58%	2,374,978	16.24%	2,069,211	13.86%	1,814,495	12.37%	1,794,741	11.66%	2,109,978	13.92%	2,164,014	14.46%	2,456,372	16.4%	1,906,722	13.18%	2,154,299	14.87%	2,225,901	15.87%	1,864,810	13.67%	1,597,129	11.95%	1,840,537	14.26%	2,168,645	16.84%	1,838,008	14.32%	2,055,795	16.62%	2,399,625	18.86%	2,638,667	20.8%	2,128,026	17.2%	1,605,158	13.41%	2,123,737	16.76%	1,741,423	13.91%	1,209,136	9.84%	1,479,704	12.17%	1,275,164	10.48%	1,548,334	12.42%	1,253,642	9.67%	1,028,001	7.88%	2,458,647	18.78%	4,233,324	30.31%	4,134,862	30.15%	3,670,667	25.45%	4,507,465	32.55%	2,901,300	21.18%	3,347,526	24.41%
非流動負債
應付公司債	0		0		0		0		0	0%	0	0%	0	0%	0	0%	281,435	2%	280,172	1.93%	279,569	1.9%	278,314	1.89%	277,065	1.88%	275,821	1.9%	367,458	2.53%	365,869	2.55%	0	0%	0	0%	560,707	3.76%	557,922	3.8%	555,150	3.61%	552,392	3.64%	549,647	3.67%	546,916	3.65%	544,199	3.76%	541,495	3.74%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,457	0.01%	1,448	0.01%	304,412	2.43%	394,087	3.21%	450,017	3.7%	447,294	3.67%	446,018	3.58%	443,318	3.42%	441,695	3.39%	609,542	4.66%	169,394	1.21%	168,269	1.23%	167,143	1.16%	165,783	1.2%	1,467,659	10.71%	1,999,181	14.58%
長期借款	5,030,781	33.22%	5,246,135	36.54%	4,376,295	31.99%	4,104,436	30.61%	4,355,596	32.33%	4,066,027	29.71%	4,070,247	29.78%	4,503,006	32.23%	4,059,443	28.87%	2,641,340	18.18%	2,778,154	18.93%	2,845,932	19.35%	2,980,406	20.23%	4,462,010	30.72%	4,713,155	32.49%	3,586,709	24.96%	4,857,251	33.61%	5,129,311	35.07%	5,120,493	34.3%	5,194,459	35.42%	5,594,791	36.36%	5,020,341	33.11%	4,637,040	30.98%	4,095,217	27.34%	4,576,039	31.63%	4,280,765	29.55%	4,423,223	31.53%	4,246,899	31.14%	4,170,357	31.2%	3,533,066	27.38%	3,413,448	26.51%	3,673,784	28.63%	3,344,938	27.04%	3,419,907	26.88%	3,286,172	25.9%	3,353,212	27.11%	3,544,895	29.61%	3,849,435	30.38%	3,828,618	30.58%	4,073,158	33.13%	3,744,841	30.8%	4,026,714	33.08%	4,031,876	32.35%	4,736,764	36.52%	5,003,679	38.37%	3,386,108	25.87%	3,775,910	27.04%	3,675,961	26.81%	5,241,656	36.34%	3,738,601	27%	3,875,831	28.29%	4,235,561	30.89%
遞延所得稅負債	24,319	0.16%	14,900	0.1%	17,716	0.13%	11,531	0.09%	8,937	0.07%	12,371	0.09%	7,053	0.05%	6,800	0.05%	6,552	0.05%	17,451	0.12%	6,054	0.04%	5,796	0.04%	5,556	0.04%	5,316	0.04%	5,077	0.03%	4,834	0.03%	4,597	0.03%	4,360	0.03%	4,122	0.03%	3,827	0.03%	6,646	0.04%	3,469	0.02%	4,950	0.03%	3,052	0.02%	3,354	0.02%	4,081	0.03%	8,511	0.06%	6,048	0.04%	5,961	0.04%	6,782	0.05%	7,602	0.06%	7,871	0.06%	10,500	0.08%	9,730	0.08%	15,962	0.13%	19,041	0.15%	23,942	0.2%	34,037	0.27%	21,376	0.17%	27,823	0.23%	31,823	0.26%	25,273	0.21%	21,837	0.18%	28,146	0.22%	25,756	0.2%	23,109	0.18%	36,179	0.26%	37,368	0.27%	31,396	0.22%	18,519	0.13%	18,565	0.14%	21,603	0.16%
租賃負債－非流動	351,609	2.32%	344,898	2.4%	349,436	2.55%	355,866	2.65%	362,136	2.69%	368,373	2.69%	368,769	2.7%	374,479	2.68%	376,685	2.68%	381,572	2.63%	378,995	2.58%	381,696	2.59%	385,343	2.62%	388,974	2.68%	392,590	2.71%	355,824	2.48%	357,285	2.47%	358,938	2.45%	360,534	2.42%	367,290	2.5%	368,497	2.39%	372,267	2.46%	376,060	2.51%	379,836	2.54%	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	53,009	0.35%	51,916	0.36%	52,067	0.38%	52,141	0.39%	55,264	0.41%	61,147	0.45%	61,231	0.45%	61,259	0.44%	61,338	0.44%	79,686	0.55%	79,749	0.54%	79,908	0.54%	79,895	0.54%	71,643	0.49%	71,767	0.49%	71,889	0.5%	71,999	0.5%	82,519	0.56%	82,334	0.55%	82,319	0.56%	83,865	0.55%	76,025	0.5%	75,985	0.51%	75,891	0.51%	79,272	0.55%	69,544	0.48%	69,412	0.49%	65,885	0.48%
淨確定福利負債-非流動	49,561	0.33%	48,501	0.34%	48,625	0.36%	48,731	0.36%	51,987	0.39%	57,749	0.42%	57,973	0.42%	57,909	0.41%	58,004	0.41%	76,305	0.53%					76,613	0.52%	68,397	0.47%	68,507	0.47%	68,606	0.48%	68,699	0.48%	79,289	0.54%	79,170	0.53%	79,094	0.54%	80,616	0.52%	72,708	0.48%	72,569	0.48%	72,431	0.48%	75,889	0.52%	66,189	0.46%	65,932	0.47%	65,885	0.48%
存入保證金	3,448	0.02%	3,415	0.02%	3,442	0.03%	3,410	0.03%	3,277	0.02%	3,398	0.02%	3,258	0.02%	3,350	0.02%	3,334	0.02%	3,381	0.02%					3,282	0.02%	3,246	0.02%	3,260	0.02%	3,283	0.02%	3,300	0.02%	3,230	0.02%	3,164	0.02%	3,225	0.02%	3,249	0.02%	3,317	0.02%	3,416	0.02%	3,460	0.02%	3,383	0.02%	3,355	0.02%	3,480	0.02%
非流動負債合計	5,459,718	36.05%	5,657,849	39.41%	4,795,514	35.05%	4,523,974	33.73%	4,781,933	35.5%	4,507,918	32.94%	4,507,300	32.97%	4,945,544	35.39%	4,785,453	34.04%	3,400,221	23.41%	3,522,521	24%	3,591,646	24.41%	3,728,265	25.3%	5,203,764	35.82%	5,550,047	38.26%	4,385,125	30.52%	5,291,132	36.61%	5,575,128	38.11%	6,128,190	41.06%	6,205,817	42.31%	6,608,949	42.95%	6,024,494	39.73%	5,643,682	37.7%	5,100,912	34.06%	5,202,864	35.97%	4,895,885	33.79%	4,501,146	32.09%	4,318,832	31.66%	4,242,843	31.75%	3,598,931	27.89%	3,480,074	27.03%	3,740,613	29.15%	3,420,750	27.65%	3,483,291	27.38%	3,355,636	26.45%	3,425,652	27.7%	3,642,455	30.42%	3,945,120	31.13%	4,214,361	33.67%	4,554,779	37.05%	4,286,171	35.25%	4,555,432	37.43%	4,555,729	36.56%	5,264,059	40.59%	5,526,811	42.38%	4,072,673	31.11%	4,034,830	28.89%	3,934,380	28.69%	5,492,418	38.08%	3,964,558	28.63%	5,403,352	39.44%	6,297,365	45.92%
負債總計	7,392,592	48.81%	7,700,644	53.64%	6,987,139	51.07%	6,757,582	50.39%	6,881,511	51.08%	6,790,047	49.61%	6,695,822	48.98%	6,727,233	48.14%	6,664,331	47.4%	6,949,328	47.84%	7,432,495	50.64%	7,150,110	48.6%	7,286,319	49.45%	7,340,402	50.53%	7,665,478	52.84%	7,674,232	53.41%	7,831,885	54.2%	7,950,106	54.35%	8,197,401	54.92%	8,020,312	54.68%	8,403,690	54.61%	8,134,472	53.65%	7,807,696	52.16%	7,557,284	50.46%	7,109,586	49.15%	7,050,184	48.66%	6,727,047	47.95%	6,183,642	45.34%	5,839,972	43.7%	5,439,468	42.15%	5,648,719	43.87%	5,578,621	43.47%	5,476,545	44.27%	5,882,916	46.24%	5,994,303	47.25%	5,553,678	44.9%	5,247,613	43.83%	6,068,857	47.89%	5,955,784	47.58%	5,763,915	46.88%	5,765,875	47.42%	5,830,596	47.9%	6,104,063	48.98%	6,517,701	50.26%	6,554,812	50.26%	6,531,320	49.9%	8,268,154	59.21%	8,069,242	58.84%	9,163,085	63.52%	8,472,023	61.18%	8,304,652	60.61%	9,644,891	70.34%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,182,596	34.22%	4,657,421	32.44%	4,644,192	33.95%	4,609,271	34.37%	4,590,210	34.07%	4,502,088	32.9%	4,413,675	32.29%	4,413,675	31.59%	4,413,675	31.39%	4,413,675	30.38%	4,284,685	29.19%	4,284,835	29.13%	4,284,835	29.08%	4,284,777	29.5%	4,184,514	28.85%	4,178,965	29.08%	4,178,965	28.92%	4,178,965	28.57%	4,229,465	28.33%	4,229,465	28.84%	4,279,465	27.81%	4,329,465	28.55%	4,287,094	28.64%	4,287,844	28.63%	4,287,844	29.64%	4,337,844	29.94%	4,337,844	30.92%	4,237,844	31.07%	4,337,588	32.46%	4,385,800	33.98%	4,372,597	33.96%	4,371,283	34.06%	4,140,881	33.47%	4,140,881	32.55%	4,115,573	32.44%	4,115,573	33.27%	4,115,573	34.37%	4,175,573	32.95%	4,175,573	33.36%	4,096,873	33.32%	4,062,484	33.41%	4,062,484	33.38%	4,061,231	32.59%	4,061,231	31.31%	4,091,381	31.37%	4,091,381	31.26%	3,522,888	25.23%	3,522,888	25.69%	3,272,888	22.69%	3,272,888	23.63%	2,966,654	21.65%	2,905,844	21.19%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	5,182,596	34.22%	4,657,421	32.44%	4,644,192	33.95%	4,609,271	34.37%	4,590,210	34.07%	4,502,088	32.9%	4,501,948	32.93%	4,413,675	31.59%	4,413,675	31.39%	4,413,675	30.38%	4,413,226	30.07%	4,284,685	29.13%	4,284,835	29.08%	4,284,777	29.5%	4,184,514	28.85%	4,178,965	29.08%	4,178,965	28.92%	4,178,965	28.57%	4,228,965	28.33%	4,229,465	28.84%	4,279,465	27.81%	4,329,465	28.55%	4,329,465	28.92%	4,287,844	28.63%	4,287,844	29.64%	4,337,844	29.94%	4,337,844	30.92%	4,237,844	31.07%	4,337,588	32.46%	4,385,800	33.98%	4,372,597	33.96%	4,371,283	34.06%	4,140,881	33.47%	4,140,881	32.55%	4,115,573	32.44%	4,115,573	33.27%	4,115,573	34.37%	4,175,573	32.95%	4,175,573	33.36%	4,096,873	33.32%	4,062,484	33.41%	4,062,484	33.38%	4,061,231	32.59%	4,061,231	31.31%	4,091,381	31.37%	4,091,381	31.26%	3,522,888	25.23%	3,522,888	25.69%	3,272,888	22.69%	3,272,888	23.63%	3,272,888	23.89%	2,966,655	21.63%
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	2,361,617	15.59%	1,915,522	13.34%	1,910,723	13.97%	1,898,237	14.15%	1,891,426	14.04%	1,859,806	13.59%	1,859,752	13.61%	1,859,752	13.31%	1,859,752	13.23%	1,859,752	12.8%	1,859,525	12.67%	1,859,525	12.64%	1,859,666	12.62%	1,859,628	12.8%	1,807,391	12.46%	1,803,842	12.55%	1,782,078	12.33%	1,782,078	12.18%	1,779,531	11.92%	1,780,001	12.14%	1,792,062	11.65%	1,804,883	11.9%	1,804,883	12.06%	1,805,588	12.06%	1,805,588	12.48%	1,805,643	12.46%	1,761,918	12.56%	1,667,918	12.23%	1,763,168	13.19%	1,769,159	13.71%	1,767,415	13.73%	1,767,196	13.77%	1,730,347	13.99%	1,730,347	13.6%	1,726,335	13.61%	1,726,335	13.96%	1,726,335	14.42%	1,733,399	13.68%	1,733,399	13.85%	1,718,385	13.98%	1,710,722	14.07%	1,710,722	14.05%	1,710,510	13.73%	1,710,510	13.19%	1,715,009	13.15%	1,715,009	13.1%	1,402,074	10.04%	1,402,074	10.22%	1,347,724	9.34%	1,347,724	9.73%	1,347,724	9.84%	1,080,099	7.88%
保留盈餘
法定盈餘公積	565,434	3.73%	565,434	3.94%	565,434	4.13%	565,434	4.22%	565,434	4.2%	565,434	4.13%	565,434	4.14%	560,823	4.01%	560,823	3.99%	560,823	3.86%	560,823	3.82%	501,353	3.41%	501,353	3.4%	501,353	3.45%	501,353	3.46%	501,353	3.49%	501,353	3.47%	501,353	3.43%	501,353	3.36%	501,353	3.42%	501,353	3.26%	501,353	3.31%	501,353	3.35%	460,459	3.07%	460,459	3.18%	460,459	3.18%	460,459	3.28%	411,810	3.02%
未分配盈餘（或待彌補虧損）	(403,654)	-2.67%	(542,181)	-3.78%	(529,228)	-3.87%	(526,849)	-3.93%	(465,575)	-3.46%	(109,650)	-0.8%	(2,702)	-0.02%	279,868	2%	311,649	2.22%	378,665	2.61%	323,722	2.21%	768,135	5.22%	710,633	4.82%	547,302	3.77%	159,906	1.1%	(8,655)	-0.06%	(14,760)	-0.1%	30,768	0.21%	91,534	0.61%	125,704	0.86%	278,473	1.81%	482,099	3.18%	575,185	3.84%	1,152,119	7.69%	1,124,842	7.78%	1,196,364	8.26%	1,067,993	7.61%	1,191,759	8.74%	1,049,443	7.85%	1,056,363	8.19%	852,043	6.62%	1,012,174	7.89%	908,021	7.34%	774,724	6.09%	641,364	5.06%	797,607	6.45%	690,930	5.77%	575,157	4.54%	431,277	3.45%	445,380	3.62%	368,079	3.03%	292,765	2.41%	277,296	2.23%	317,242	2.45%	350,408	2.69%	404,605	3.09%	423,882	3.04%	397,861	2.9%	331,082	2.3%	443,379	3.2%	458,531	3.35%	(247,806)	-1.81%
保留盈餘合計	161,780	1.07%	23,253	0.16%	36,206	0.26%	38,585	0.29%	99,859	0.74%	455,784	3.33%	562,732	4.12%	840,691	6.02%	872,472	6.21%	939,488	6.47%	884,545	6.03%	1,269,488	8.63%	1,211,986	8.23%	1,048,655	7.22%	791,955	5.46%	623,394	4.34%	617,289	4.27%	662,817	4.53%	723,583	4.85%	908,692	6.2%	1,061,461	6.9%	1,265,087	8.34%	1,358,173	9.07%	1,634,760	10.91%	1,607,483	11.11%	1,679,005	11.59%	1,550,634	11.05%	1,714,397	12.57%	1,572,081	11.76%	1,579,001	12.23%	1,374,681	10.68%	1,406,977	10.96%	1,302,824	10.53%	1,169,527	9.19%	1,036,167	8.17%	1,123,789	9.09%	1,017,112	8.49%	901,339	7.11%	757,459	6.05%	766,176	6.23%	688,875	5.67%	613,561	5.04%	598,092	4.8%	665,395	5.13%	698,561	5.36%	752,758	5.75%	772,035	5.53%	737,767	5.38%	670,988	4.65%	783,285	5.66%	798,437	5.83%	38,778	0.28%
其他權益
其他權益合計	45,515	0.3%	58,668	0.41%	102,047	0.75%	107,085	0.8%	8,780	0.07%	77,826	0.57%	49,346	0.36%	132,215	0.95%	248,725	1.77%	363,951	2.51%	88,488	0.6%	147,274	1%	92,227	0.63%	(6,618)	-0.05%	56,812	0.39%	88,478	0.62%	40,757	0.28%	53,283	0.36%	44,734	0.3%	(252,282)	-1.72%	(130,695)	-0.85%	(307,902)	-2.03%	(267,488)	-1.79%	(245,426)	-1.64%	(281,635)	-1.95%	(271,010)	-1.87%	(236,306)	-1.68%	(51,241)	-0.38%	(22,182)	-0.17%	(98,570)	-0.76%	(117,305)	-0.91%	(121,569)	-0.95%	(110,828)	-0.9%	(95,276)	-0.75%	(79,193)	-0.62%	(43,989)	-0.36%	(26,574)	-0.22%	(46,856)	-0.37%	(26,461)	-0.21%	4,767	0.04%	6,437	0.05%	(19,278)	-0.16%	(11,781)	-0.09%	14,359	0.11%	1,698	0.01%	(619)	0%	(663)	0%	(19,100)	-0.14%	(30,214)	-0.21%	(28,038)	-0.2%	(22,174)	-0.16%	(17,655)	-0.13%
歸屬於母公司業主之權益合計	7,751,508	51.19%	6,654,864	46.36%	6,693,168	48.93%	6,653,178	49.61%	6,590,275	48.92%	6,895,504	50.39%	6,973,778	51.02%	7,246,333	51.86%	7,394,624	52.6%	7,576,866	52.16%	7,245,784	49.36%	7,560,972	51.4%	7,448,714	50.55%	7,186,442	49.47%	6,840,672	47.16%	6,694,679	46.59%	6,619,089	45.8%	6,677,143	45.65%	6,729,360	45.08%	6,646,682	45.32%	6,983,692	45.39%	7,028,712	46.35%	7,162,212	47.84%	7,419,945	49.54%	7,356,459	50.85%	7,438,606	51.34%	7,301,214	52.05%	7,456,042	54.66%	7,524,796	56.3%	7,466,277	57.85%	7,228,275	56.13%	7,254,774	56.53%	6,894,111	55.73%	6,839,174	53.76%	6,692,591	52.75%	6,815,417	55.1%	6,726,155	56.17%	6,603,833	52.11%	6,562,276	52.42%	6,529,964	53.12%	6,392,741	52.58%	6,341,099	52.1%	6,358,052	51.02%	6,451,495	49.74%	6,486,574	49.74%	6,558,529	50.1%	5,696,334	40.79%	5,643,629	41.16%	5,261,386	36.48%	5,375,859	38.82%	5,396,875	39.39%	4,067,877	29.66%
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
權益總額	7,751,508	51.19%	6,654,864	46.36%	6,693,168	48.93%	6,653,178	49.61%	6,590,275	48.92%	6,895,504	50.39%	6,973,778	51.02%	7,246,333	51.86%	7,394,624	52.6%	7,576,866	52.16%	7,245,784	49.36%	7,560,972	51.4%	7,448,714	50.55%	7,186,442	49.47%	6,840,672	47.16%	6,694,679	46.59%	6,619,089	45.8%	6,677,143	45.65%	6,729,360	45.08%	6,646,682	45.32%	6,983,692	45.39%	7,028,712	46.35%	7,162,212	47.84%	7,419,945	49.54%	7,356,459	50.85%	7,438,606	51.34%	7,301,214	52.05%	7,456,042	54.66%	7,524,796	56.3%	7,466,277	57.85%	7,228,275	56.13%	7,254,774	56.53%	6,894,111	55.73%	6,839,174	53.76%	6,692,591	52.75%	6,815,417	55.1%	6,726,155	56.17%	6,603,833	52.11%	6,562,276	52.42%	6,529,964	53.12%	6,392,741	52.58%	6,341,099	52.1%	6,358,052	51.02%	6,451,495	49.74%	6,486,574	49.74%	6,558,529	50.1%	5,696,334	40.79%	5,643,629	41.16%	5,261,386	36.48%	5,375,859	38.82%	5,396,875	39.39%	4,067,877	29.66%
負債及權益總計	15,144,100	100%	14,355,508	100%	13,680,307	100%	13,410,760	100%	13,471,786	100%	13,685,551	100%	13,669,600	100%	13,973,566	100%	14,058,955	100%	14,526,194	100%	14,678,279	100%	14,711,082	100%	14,735,033	100%	14,526,844	100%	14,506,150	100%	14,368,911	100%	14,450,974	100%	14,627,249	100%	14,926,761	100%	14,666,994	100%	15,387,382	100%	15,163,184	100%	14,969,908	100%	14,977,229	100%	14,466,045	100%	14,488,790	100%	14,028,261	100%	13,639,684	100%	13,364,768	100%	12,905,745	100%	12,876,994	100%	12,833,395	100%	12,370,656	100%	12,722,090	100%	12,686,894	100%	12,369,095	100%	11,973,768	100%	12,672,690	100%	12,518,060	100%	12,293,879	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,000,000	0.03%	2,226,000	0.02%	1,440,000	0.01%	5,000,000	0.03%	5,000,000	0.03%	5,000,000	0.03%	5,000,000	0.03%	10,000,000	0.07%	10,000,000	0.07%	10,000,000	0.07%	10,761,000	0.08%	15,000,000	0.12%	15,000,000	0.12%	15,000,000	0.12%	15,000,000	0.12%	10,001,000	0.08%	10,000,000	0.08%	10,000,000	0.08%	10,000,000	0.08%	14,671,000	0.12%	6,881,000	0.05%	5,000,000	0.04%	6,760,000	0.06%	2,310,000	0.02%	0	0%	0	0%	1,814,000	0.01%	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

富喬(1815) 截至2024年第1季「流動資產」總計約為NT$37.21億元，相較上一季減少約NT$-2.35億元、相較去年年末減少約NT$-2.35億元

富喬(1815) 2024年第1季財報顯示公司「流動資產」總計約NT$37.21億元、約佔整體資產的27.75%。

對比上一季

上一季流動資產總計約NT$39.57億元、約佔整體資產的29.37%。今年第1季相較上一季減少約NT$-2.35億元。

對比去年年末

去年年末流動資產則為NT$39.57億元、約佔整體資產的29.37%。今年第1季相較去年年末減少約NT$-2.35億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	3,721,452	27.75%	3,956,563	29.37%	3,935,762	28.76%	3,854,331	28.20%	4,067,490	29.11%	3,923,878	27.91%	4,075,282	28.05%	4,455,387	30.35%	4,307,834	29.28%	4,240,443	28.78%	3,948,821	27.18%	3,699,283	25.50%	3,469,869	24.15%	3,480,656	24.09%	3,377,226	23.09%	3,987,510	26.71%	3,751,602	25.58%	4,364,677	28.37%	3,976,493	26.22%	3,578,974	23.91%	3,622,106	24.18%	3,790,704	26.20%	4,156,423	28.69%	3,808,823	27.15%	3,742,286	27.44%	3,617,074	27.06%	3,972,774	30.78%	4,052,442	31.47%	3,850,227	30.00%	3,404,513	27.52%	3,836,682	30.16%	3,709,248	29.24%	3,271,425	26.45%	2,715,412	22.68%	3,299,982	26.04%	3,003,217	23.99%	2,637,403	21.45%	2,351,984	19.34%	2,259,318	18.56%	2,432,885	19.52%

非流動資產

富喬(1815) 截至2023年第3季「非流動資產」總計約為NT$97.5億元，相較上一季減少約NT$-6,548萬元、相較去年年末減少約NT$-3.85億元

富喬(1815) 2023年第3季財報顯示公司「非流動資產」總計約NT$97.5億元、約佔整體資產的71.24%。

對比上一季

上一季非流動資產總計約NT$98.15億元、約佔整體資產的71.80%。今年第3季相較上一季減少約NT$-6,548萬元。

對比去年年末

去年年末非流動資產則為NT$101億元、約佔整體資產的72.09%。今年第3季相較去年年末減少約NT$-3.85億元。

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	9,749,789	71.24%	9,815,269	71.80%	9,906,076	70.89%	10,135,077	72.09%	10,450,912	71.95%	10,222,892	69.65%	10,403,248	70.72%	10,494,590	71.22%	10,578,023	72.82%	10,806,867	74.50%	10,899,042	75.85%	10,970,318	75.91%	11,250,023	76.91%	10,939,251	73.29%	10,915,392	74.42%	11,022,705	71.63%	11,186,691	73.78%	11,390,934	76.09%	11,355,123	75.82%	10,675,341	73.80%	10,332,367	71.31%	10,219,438	72.85%	9,897,398	72.56%	9,747,694	72.94%	8,932,971	69.22%	8,824,552	68.53%	8,983,168	70.00%	8,966,143	72.48%	8,885,408	69.84%	8,977,646	70.76%	9,097,670	73.55%	9,258,356	77.32%	9,372,708	73.96%	9,514,843	76.01%	9,656,476	78.55%	9,806,632	80.66%	9,912,377	81.44%	10,029,230	80.48%	10,169,200	78.41%	10,311,704	79.07%

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合併資產負債表

流動資產

非流動資產

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