燁興－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	213,093	1.68%	245,594	1.97%	274,011	2.2%	419,538	3.33%	473,988	3.88%	294,865	2.41%	306,896	2.57%	385,557	3.24%	406,306	3.46%	505,887	3.99%	411,790	3.22%	459,641	3.59%	251,318	1.91%	370,347	2.75%	289,447	2.28%	234,618	1.83%	208,795	1.61%	308,521	1.55%	325,040	1.7%	314,734	1.7%	458,375	1.95%	415,370	1.82%	419,407	1.89%	408,723	1.98%	315,729	1.55%	405,497	2.06%	426,710	2.17%	244,194	1.34%	283,510	1.57%	454,981	2.64%	403,952	2.37%	411,009	2.5%	492,625	3.16%	722,949	4.64%	753,187	4.92%	647,739	4.37%	506,376	3.59%	588,383	4.17%	742,323	5.29%	683,261	4.9%	577,368	4.19%	1,039,877	7.64%	464,310	3.49%	407,036	3.08%	398,207	3.02%	456,400	3.42%	481,288	3.54%	516,203	3.72%	400,558	2.94%	683,156	4.8%	572,083	4.04%	463,559	3.23%
透過損益按公允價值衡量之金融資產－流動	17,832	0.14%	21,864	0.18%	11,106	0.09%	16,297	0.13%	16,936	0.14%	17,796	0.15%	18,042	0.15%	6,781	0.06%	21,516	0.18%	18,411	0.15%	21,171	0.17%	17,247	0.13%	51,575	0.39%	60,411	0.45%	70,423	0.55%	65,304	0.51%	125,475	0.97%	93,659	0.47%	79,508	0.41%	78,208	0.42%	84,451	0.36%	21,252	0.09%	66,861	0.3%	57,695	0.28%	55,673	0.27%	54,857	0.28%	9,964	0.05%	19,096	0.1%	15,900	0.09%	12,987	0.08%	25,084	0.15%	12,588	0.08%	10,588	0.07%	28,814	0.18%	33,149	0.22%	13,197	0.09%	20,906	0.15%	19,252	0.14%	25,042	0.18%	8,892	0.06%	10,950	0.08%	6,382	0.05%	9,717	0.07%	6,637	0.05%	6,985	0.05%	14,799	0.11%	16,089	0.12%	13,251	0.1%	16,236	0.12%	13,160	0.09%	22,538	0.16%	13,469	0.09%
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
應收票據淨額	0	0%	43	0%	83	0%	228	0%	37	0%	229	0%	12	0%	12	0%	24	0%	40	0%	66	0%	204	0%	31	0%	6,791	0.05%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	4	0%	40	0%	6	0%	11	0%	6	0%	0	0%	7	0%	0	0%	0	0%	1,550	0.01%	7	0%	0	0%	1,600	0.01%	1,150	0.01%	0	0%	1,400	0.01%	0	0%	3,136	0.02%	0	0%	0	0%	0	0%	82	0%	32	0%	61	0%	0	0%	48	0%	62	0%	0	0%	0	0%	0	0%
應收帳款淨額	268,791	2.12%	191,223	1.54%	219,538	1.77%	195,995	1.55%	124,395	1.02%	144,792	1.18%	140,641	1.18%	83,533	0.7%	121,115	1.03%	225,768	1.78%	375,653	2.94%	204,784	1.6%	474,577	3.61%	490,098	3.64%	235,582	1.86%	205,391	1.6%	193,100	1.49%	175,381	0.88%	134,030	0.7%	77,941	0.42%	71,151	0.3%	317,620	1.39%	195,808	0.88%	199,400	0.96%	244,633	1.2%	367,559	1.87%	475,449	2.41%	257,872	1.42%	354,844	1.96%	263,902	1.53%	319,398	1.87%	246,348	1.5%	181,272	1.16%	246,166	1.58%	228,592	1.49%	151,825	1.02%	130,430	0.92%	121,547	0.86%	76,047	0.54%	138,483	0.99%	58,745	0.43%	152,079	1.12%	187,047	1.41%	116,957	0.88%	115,903	0.88%	117,428	0.88%	94,436	0.69%	121,576	0.88%	155,127	1.14%	307,505	2.16%	140,238	0.99%	196,005	1.37%
應收帳款－關係人淨額	5,603	0.04%	8,530	0.07%	11,373	0.09%	11,522	0.09%	9,004	0.07%	2,434	0.02%	8,445	0.07%	6,549	0.06%	23,902	0.2%																																																			6,508	0.04%	4,655	0.03%	6,818	0.05%	4,810	0.03%	6,125	0.04%	7,409	0.05%	11,910	0.09%									6,546	0.05%	9,696	0.07%					70,157	0.49%	29,828	0.21%
其他應收款	12,808	0.1%	32,965	0.26%	16,606	0.13%	5,989	0.05%	7,126	0.06%	3,962	0.03%	5,915	0.05%	9,159	0.08%	40	0%	9,763	0.08%	11,147	0.09%	9,626	0.08%	19,068	0.15%	22,865	0.17%	71	0%	17	0%	10,363	0.08%	18,417	0.09%	17,467	0.09%	6,910	0.04%	18,732	0.08%	20,871	0.09%	23,252	0.1%	7,640	0.04%	11,410	0.06%	30,809	0.16%	33,253	0.17%	27,699	0.15%
本期所得稅資產	627	0%	476	0%	476	0%	381	0%	370	0%	242	0%	242	0%	107	0%	102	0%	3	0%	3	0%	0	0%	0	0%	0	0%	0	0%	8	0%	8	0%	21	0%	21	0%	25	0%	50	0%	38	0%	38	0%	46	0%	46	0%	30	0%	29	0%	50	0%	56	0%	42	0%	42	0%	130	0%	164	0%	152	0%	152	0%	8,951	0.06%	8,985	0.06%	8,940	0.06%	8,928	0.06%	9,016	0.06%	9,072	0.07%	9,005	0.07%	3,590	0.03%	3,627	0.03%	418	0%	345	0%	302	0%	235	0%	204	0%	131	0%	74	0%	428	0%
存貨	1,086,840	8.58%	1,401,282	11.25%	1,411,279	11.35%	1,387,082	10.99%	1,137,482	9.31%	1,393,181	11.38%	1,110,037	9.31%	1,366,416	11.49%	1,104,409	9.39%	1,726,737	13.6%	1,657,835	12.95%	1,735,675	13.57%	1,850,828	14.08%	1,860,464	13.81%	1,279,634	10.08%	1,505,722	11.72%	1,351,327	10.44%	1,448,999	7.29%	1,320,080	6.88%	1,287,900	6.96%	1,568,026	6.65%	1,492,191	6.53%	1,717,977	7.76%	1,479,986	7.15%	1,794,361	8.83%	1,811,771	9.21%	1,727,620	8.77%	1,462,634	8.04%	1,527,177	8.45%	1,051,870	6.11%	1,360,759	7.97%	1,227,372	7.45%	908,206	5.82%	980,963	6.3%	860,537	5.62%	964,156	6.5%	998,237	7.07%	1,195,201	8.47%	1,290,420	9.19%	1,335,335	9.58%	1,246,995	9.04%	1,176,579	8.65%	1,148,460	8.64%	1,074,700	8.12%	1,053,738	7.99%	1,053,535	7.88%	1,303,969	9.6%	1,404,414	10.13%	1,312,540	9.63%	1,595,040	11.22%	1,670,959	11.81%	1,788,006	12.47%
預付款項	55,489	0.44%	200,371	1.61%	82,843	0.67%	173,739	1.38%	53,108	0.43%	72,619	0.59%	98,387	0.82%	36,253	0.3%	18,132	0.15%	47,997	0.38%	33,758	0.26%	25,430	0.2%	27,925	0.21%	107,751	0.8%	131,521	1.04%	35,908	0.28%	162,096	1.25%	397,723	2%	309,026	1.61%	272,046	1.47%	523,109	2.22%	475,223	2.08%	427,193	1.93%	376,248	1.82%	339,002	1.67%	322,211	1.64%	295,993	1.5%	410,865	2.26%	345,859	1.91%	254,990	1.48%	215,383	1.26%	210,115	1.28%	171,619	1.1%	179,547	1.15%	176,176	1.15%	129,377	0.87%	86,720	0.61%	96,219	0.68%	73,533	0.52%	85,516	0.61%	70,072	0.51%	82,927	0.61%	24,033	0.18%	102,904	0.78%	101,775	0.77%	45,043	0.34%	21,751	0.16%	76,188	0.55%	31,639	0.23%	38,376	0.27%	73,379	0.52%	35,418	0.25%
其他流動資產	420,792	3.32%	419,823	3.37%	422,831	3.4%	346,307	2.74%	345,852	2.83%	362,604	2.96%	366,659	3.07%	386,044	3.25%	349,246	2.97%	363,374	2.86%	348,854	2.73%	348,780	2.73%	343,171	2.61%	342,636	2.54%	333,936	2.63%	333,902	2.6%	333,902	2.58%	356,611	1.79%	386,421	2.02%	364,301	1.97%	555,308	2.36%	625,603	2.74%	574,104	2.59%	569,690	2.75%	469,998	2.31%	357,530	1.82%	731,143	3.71%	314,874	1.73%	351,652	1.94%	366,209	2.13%	408,344	2.39%	390,314	2.37%	244,285	1.57%	347,251	2.23%	361,323	2.36%	351,837	2.37%	322,920	2.29%	333,784	2.37%	275,779	1.96%	293,828	2.11%	445,977	3.23%	97,040	0.71%	379,411	2.85%	397,750	3.01%	336,895	2.55%	322,505	2.41%	316,191	2.33%	324,438	2.34%	232,062	1.7%	222,535	1.56%	226,095	1.6%	255,322	1.78%
其他金融資產－流動	420,792	3.32%	419,823	3.37%	422,831	3.4%	346,307	2.74%	345,852	2.83%	362,604	2.96%	366,659	3.07%	386,044	3.25%	349,246	2.97%	363,374	2.86%	348,854	2.73%	348,780	2.73%	343,171	2.61%	342,636	2.54%	333,936	2.63%	333,902	2.6%	333,902	2.58%	356,611	1.79%	386,421	2.02%	364,301	1.97%	555,308	2.36%	625,603	2.74%	574,104	2.59%	569,690	2.75%	469,998	2.31%	357,530	1.82%	731,143	3.71%	314,874	1.73%	351,652	1.94%	366,209	2.13%	408,344	2.39%	390,314	2.37%	244,285	1.57%	347,251	2.23%	361,323	2.36%	351,837	2.37%	322,920	2.29%	333,784	2.37%	275,779	1.96%	293,828	2.11%	445,977	3.23%	97,040	0.71%	379,411	2.85%	397,750	3.01%	336,895	2.55%	322,505	2.41%	316,191	2.33%	324,438	2.34%	232,062	1.7%	222,535	1.56%	226,095	1.6%	255,322	1.78%
流動資產合計	2,081,875	16.43%	2,522,171	20.25%	2,450,146	19.71%	2,557,078	20.27%	2,169,101	17.75%	2,292,724	18.73%	2,055,276	17.23%	2,280,411	19.17%	2,044,792	17.39%	2,901,037	22.86%	2,860,277	22.35%	2,801,387	21.89%	3,074,824	23.39%	3,280,684	24.35%	2,340,614	18.44%	2,413,550	18.79%	2,457,761	18.99%	2,927,345	14.72%	2,681,611	13.98%	2,638,997	14.26%	3,279,346	13.92%	3,421,310	14.97%	3,494,071	15.78%	3,099,662	14.98%	3,257,389	16.02%	3,380,143	17.19%	3,743,727	19%	2,792,859	15.35%	2,952,027	16.33%	2,484,931	14.43%	2,817,849	16.51%	2,601,062	15.8%	2,109,591	13.52%	2,592,684	16.64%	2,491,601	16.27%	2,346,342	15.82%	2,154,192	15.27%	2,445,626	17.33%	2,541,374	18.1%	2,624,975	18.83%	2,492,844	18.07%	2,621,939	19.27%	2,271,002	17.08%	2,153,162	16.27%	2,056,253	15.59%	2,147,473	16.07%	2,308,501	16.99%	2,473,239	17.84%	2,161,614	15.86%	2,956,755	20.79%	2,746,368	19.41%	2,782,785	19.41%
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	3,163	0.02%	3,341	0.03%	3,333	0.03%	3,379	0.03%	3,864	0.03%	3,850	0.03%	3,187	0.03%	2,893	0.02%	3,566	0.03%	3,481	0.03%	4,352	0.03%	4,600	0.04%	4,805	0.04%	4,526	0.03%	4,694	0.04%	4,353	0.03%	4,494	0.03%	4,073	0.02%	4,486	0.02%	4,091	0.02%	5,481	0.02%	5,232	0.02%	5,337	0.02%	5,411	0.03%	5,008	0.02%	5,061	0.03%	5,012	0.03%	3,576	0.02%
採用權益法之投資	4,471,727	35.29%	4,368,355	35.08%	4,412,335	35.49%	4,479,867	35.51%	4,501,894	36.84%	4,518,380	36.92%	4,582,408	38.42%	4,636,654	38.99%	4,678,752	39.8%	4,707,214	37.09%	4,777,723	37.33%	4,909,457	38.37%	4,936,690	37.55%	4,998,589	37.1%	5,099,905	40.18%	5,121,331	39.86%	5,095,539	39.38%	3,025,769	15.22%	3,030,304	15.8%	3,045,867	16.46%	965,285	4.1%	974,963	4.27%	931,491	4.21%	941,401	4.55%	948,107	4.66%	945,948	4.81%	953,688	4.84%	960,309	5.28%	969,905	5.36%	975,419	5.67%	979,732	5.74%	987,506	6%	998,404	6.4%	1,004,377	6.45%	1,010,343	6.6%	1,017,868	6.86%	1,022,967	7.25%	948,021	6.72%	945,969	6.74%	958,663	6.88%	939,734	6.81%	653,267	4.8%	659,283	4.96%	664,344	5.02%	668,045	5.06%	670,739	5.02%	670,930	4.94%	649,299	4.68%	650,972	4.78%	367,352	2.58%	363,422	2.57%	364,371	2.54%
不動產、廠房及設備	5,301,295	41.84%	5,249,133	42.15%	5,245,858	42.19%	5,263,675	41.72%	5,233,473	42.82%	5,140,793	42.01%	5,003,528	41.95%	4,688,911	39.42%	4,743,758	40.35%	4,807,120	37.87%	4,878,634	38.12%	4,807,175	37.57%	4,853,306	36.91%	4,893,919	36.32%	4,955,395	39.04%	5,016,390	39.05%	5,091,130	39.35%	13,603,206	68.41%	13,142,703	68.54%	12,499,559	67.55%	18,946,254	80.41%	18,029,655	78.87%	17,238,396	77.84%	16,185,060	78.21%	15,652,513	76.99%	14,921,513	75.88%	14,541,500	73.82%	14,045,206	77.17%	13,765,823	76.14%	13,417,187	77.94%	12,927,806	75.74%	12,533,097	76.12%	12,149,196	77.89%	11,640,540	74.72%	11,511,004	75.15%	11,163,905	75.28%	10,639,630	75.4%	10,356,122	73.38%	10,189,734	72.58%	9,996,302	71.7%	9,979,181	72.35%	10,005,450	73.53%	10,048,928	75.59%	10,099,524	76.32%	10,149,729	76.94%	10,262,832	76.8%	10,312,590	75.88%	10,432,382	75.26%	10,503,138	77.05%	10,585,804	74.44%	10,707,639	75.67%	10,854,948	75.71%
使用權資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	608,833	4.81%	134,224	1.08%	134,224	1.08%	134,224	1.06%	134,224	1.1%	134,224	1.1%	134,224	1.13%	134,224	1.13%	134,224	1.14%	134,224	1.06%	134,224	1.05%	134,224	1.05%	134,224	1.02%	134,224	1%	134,224	1.06%	134,224	1.04%	134,224	1.04%	61,196	0.31%	61,196	0.32%	61,196	0.33%	61,196	0.26%	61,196	0.27%	61,196	0.28%	61,196	0.3%	61,196	0.3%	61,196	0.31%	61,196	0.31%	61,196	0.34%	61,196	0.34%	61,196	0.36%	61,196	0.36%	61,196	0.37%	61,196	0.39%	61,196	0.39%	61,196	0.4%	61,196	0.41%	61,196	0.43%	134,224	0.95%	134,224	0.96%	134,224	0.96%	134,224	0.97%	133,942	0.98%	133,942	1.01%	133,942	1.01%	133,942	1.02%	125,715	0.94%	125,715	0.93%	125,715	0.91%	125,715	0.92%	125,715	0.88%	125,715	0.89%	125,715	0.88%
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%	18,470	0.09%	14,729	0.08%	13,553	0.07%	12,976	0.06%	10,703	0.05%	10,612	0.05%	8,208	0.04%	8,208	0.04%	8,208	0.04%	8,208	0.04%	8,208	0.05%	8,208	0.05%	8,208	0.05%	8,208	0.05%	8,208	0.05%	8,208	0.05%	8,208	0.05%	8,208	0.05%	6,566	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	134,686	1.06%	131,684	1.06%	142,678	1.15%	133,731	1.06%	133,624	1.09%	128,838	1.05%	130,870	1.1%	131,369	1.1%	132,130	1.12%	138,493	1.09%	141,583	1.11%	136,275	1.07%	143,079	1.09%	148,472	1.1%	145,624	1.15%	144,344	1.12%	144,839	1.12%	145,495	0.73%	145,735	0.76%	147,424	0.8%	147,149	0.62%	151,824	0.66%	159,788	0.72%	158,888	0.77%	167,386	0.82%	161,970	0.82%	168,734	0.86%	172,521	0.95%	173,198	0.96%	179,847	1.04%	187,925	1.1%	187,757	1.14%	188,903	1.21%	189,401	1.22%	189,450	1.24%	189,401	1.28%	189,720	1.34%	186,927	1.32%	186,882	1.33%	186,830	1.34%	187,436	1.36%	178,402	1.31%	178,885	1.35%	178,841	1.35%	181,390	1.38%	152,936	1.14%	165,363	1.22%	171,258	1.24%	180,713	1.33%	171,195	1.2%	193,952	1.37%	196,869	1.37%
其他非流動資產	68,774	0.54%	43,741	0.35%	44,303	0.36%	44,865	0.36%	45,171	0.37%	18,887	0.15%	18,888	0.16%	18,889	0.16%	18,890	0.16%	1,457	0.01%	1,606	0.01%	1,755	0.01%	1,673	0.01%	13,612	0.1%	13,382	0.11%	13,135	0.1%	11,230	0.09%	51,490	0.26%	47,520	0.25%	44,265	0.24%	96,377	0.41%	92,682	0.41%	72,804	0.33%	61,997	0.3%	58,197	0.29%	57,486	0.29%	55,977	0.28%	55,267	0.3%
存出保證金	143	0%	143	0%	143	0%	143	0%	143	0%	143	0%	143	0%	143	0%	143	0%	343	0%	343	0%	343	0%	453	0%	453	0%	453	0%	453	0%	453	0%	6,461	0.03%	5,066	0.03%	5,066	0.03%	21,838	0.09%	21,837	0.1%	5,609	0.03%	453	0%	453	0%	453	0%	444	0%	444	0%	444	0%	444	0%	444	0%	444	0%	444	0%	444	0%	444	0%	444	0%	444	0%	444	0%	444	0%	444	0%	444	0%	443	0%	443	0%	443	0%	443	0%	943	0.01%	943	0.01%	943	0.01%	943	0.01%	943	0.01%	943	0.01%	943	0.01%
淨確定福利資產-非流動	60,011	0.47%	34,416	0.28%	34,416	0.28%	34,416	0.27%	34,159	0.28%	18,744	0.15%	18,745	0.16%	18,746	0.16%	18,747	0.16%	1,114	0.01%	1,263	0.01%	1,412	0.01%	1,220	0.01%	13,159	0.1%	12,929	0.1%	12,682	0.1%	10,777	0.08%	3,768	0.02%	1,193	0.01%
其他非流動資產－其他	8,620	0.07%	9,182	0.07%	9,744	0.08%	10,306	0.08%	10,869	0.09%
其他非流動資產－其他	8,620	0.07%	9,182	0.07%	9,744	0.08%	10,306	0.08%	10,869	0.09%
非流動資產合計	10,588,478	83.57%	9,930,478	79.75%	9,982,731	80.29%	10,059,741	79.73%	10,052,250	82.25%	9,944,972	81.27%	9,873,105	82.77%	9,612,940	80.83%	9,711,320	82.61%	9,791,989	77.14%	9,938,122	77.65%	9,993,486	78.11%	10,073,777	76.61%	10,193,342	75.65%	10,353,224	81.56%	10,433,777	81.21%	10,481,456	81.01%	16,957,762	85.28%	16,494,647	86.02%	15,863,840	85.74%	20,282,292	86.08%	19,437,557	85.03%	18,652,112	84.22%	17,594,219	85.02%	17,072,005	83.98%	16,285,124	82.81%	15,955,539	81%	15,406,942	84.65%	15,128,734	83.67%	14,730,914	85.57%	14,251,224	83.49%	13,862,962	84.2%	13,488,475	86.48%	12,985,481	83.36%	12,826,050	83.73%	12,484,200	84.18%	11,957,577	84.73%	11,667,078	82.67%	11,497,603	81.9%	11,316,113	81.17%	11,300,536	81.93%	10,985,576	80.73%	11,023,515	82.92%	11,079,141	83.73%	11,135,603	84.41%	11,215,208	83.93%	11,281,587	83.01%	11,387,677	82.16%	11,469,573	84.14%	11,263,101	79.21%	11,403,747	80.59%	11,554,939	80.59%
資產總計	12,670,353	100%	12,452,649	100%	12,432,877	100%	12,616,819	100%	12,221,351	100%	12,237,696	100%	11,928,381	100%	11,893,351	100%	11,756,112	100%	12,693,026	100%	12,798,399	100%	12,794,873	100%	13,148,601	100%	13,474,026	100%	12,693,838	100%	12,847,327	100%	12,939,217	100%	19,885,107	100%	19,176,258	100%	18,502,837	100%	23,561,638	100%	22,858,867	100%	22,146,183	100%	20,693,881	100%	20,329,394	100%	19,665,267	100%	19,699,266	100%	18,199,801	100%	18,080,761	100%	17,215,845	100%	17,069,073	100%	16,464,024	100%	15,598,066	100%	15,578,165	100%	15,317,651	100%	14,830,542	100%	14,111,769	100%	14,112,704	100%	14,038,977	100%	13,941,088	100%	13,793,380	100%	13,607,515	100%	13,294,517	100%	13,232,303	100%	13,191,856	100%	13,362,681	100%	13,590,088	100%	13,860,916	100%	13,631,187	100%	14,219,856	100%	14,150,115	100%	14,337,724	100%
負債及權益
負債
流動負債
短期借款	2,316,518	18.28%	2,485,809	19.96%	2,049,857	16.49%	1,823,056	14.45%	1,517,138	12.41%	1,562,984	12.77%	1,210,389	10.15%	2,264,219	19.04%	1,797,937	15.29%	2,343,188	18.46%	2,330,397	18.21%	2,010,228	15.71%	2,566,642	19.52%	2,535,866	18.82%	1,894,097	14.92%	2,292,310	17.84%	2,226,188	17.2%	2,395,677	12.05%	2,100,168	10.95%	1,973,765	10.67%	1,976,537	8.39%	2,160,462	9.45%	2,252,126	10.17%	1,687,229	8.15%	2,589,508	12.74%	2,352,694	11.96%	2,666,434	13.54%	2,254,931	12.39%	2,351,497	13.01%	1,838,795	10.68%	2,195,986	12.87%	2,027,365	12.31%	1,607,962	10.31%	1,993,085	12.79%	1,888,750	12.33%	1,706,238	11.5%	1,298,098	9.2%	1,916,158	13.58%	1,809,554	12.89%	1,909,035	13.69%	1,274,321	9.24%	742,963	5.46%	3,596,662	27.05%	3,228,569	24.4%	2,807,333	21.28%	2,494,653	18.67%	2,266,040	16.67%	2,066,681	14.91%	1,574,199	11.55%	1,753,421	12.33%	1,363,784	9.64%	1,311,970	9.15%
應付短期票券	249,883	1.97%	249,613	2%	249,761	2.01%	249,538	1.98%	249,518	2.04%	169,535	1.39%	169,522	1.42%	299,254	2.52%	478,512	4.07%	478,502	3.77%	478,586	3.74%	478,564	3.74%	219,898	1.67%	219,876	1.63%	219,865	1.73%	219,854	1.71%	219,854	1.7%	219,830	1.11%	218,787	1.14%	219,784	1.19%	218,747	0.93%	220,000	0.96%	218,952	0.99%	219,510	1.06%	218,485	1.07%	219,032	1.11%	219,806	1.12%	219,794	1.21%	219,816	1.22%	219,861	1.28%	218,809	1.28%	219,129	1.33%	219,461	1.41%	219,336	1.41%	219,295	1.43%	219,264	1.48%	219,245	1.55%	219,213	1.55%	219,544	1.56%	0	0%	219,212	1.59%	219,544	1.61%	249,796	1.88%	248,673	1.88%	249,085	1.89%	249,422	1.87%	249,748	1.84%	248,627	1.79%	248,988	1.83%	219,382	1.54%	249,698	1.76%	248,491	1.73%
合約負債－流動	66,306	0.52%	59,304	0.48%	15,440	0.12%	36,714	0.29%	25,636	0.21%	19,463	0.16%	14,997	0.13%	49,330	0.41%	37,252	0.32%	40,048	0.32%	42,796	0.33%	127,086	0.99%	57,214	0.44%	129,070	0.96%	71,644	0.56%	39,121	0.3%	64,123	0.5%	21,783	0.11%	16,826	0.09%	51,213	0.28%	30,718	0.13%	21,272	0.09%	19,487	0.09%	43,327	0.21%	29,251	0.14%	22,289	0.11%	63,442	0.32%	46,256	0.25%
應付票據	94,175	0.74%	73,056	0.59%	88,221	0.71%	100,274	0.79%	105,070	0.86%	97,402	0.8%	59,734	0.5%	48,328	0.41%	65,348	0.56%	65,631	0.52%	67,761	0.53%	85,835	0.67%	95,238	0.72%	72,232	0.54%	55,266	0.44%	52,127	0.41%	58,751	0.45%	65,696	0.33%	65,674	0.34%	69,873	0.38%	84,502	0.36%	86,071	0.38%	134,247	0.61%	108,480	0.52%	105,068	0.52%	125,627	0.64%	131,058	0.67%	76,968	0.42%	107,871	0.6%	82,832	0.48%	80,714	0.47%	84,920	0.52%	111,901	0.72%	89,607	0.58%	76,130	0.5%	81,625	0.55%	77,069	0.55%	78,074	0.55%	70,197	0.5%	79,936	0.57%	91,391	0.66%	88,713	0.65%	67,769	0.51%	71,037	0.54%	57,600	0.44%	64,972	0.49%	79,922	0.59%	74,053	0.53%	80,986	0.59%	92,516	0.65%	88,120	0.62%	85,885	0.6%
應付帳款	0	0%	0	0%	0	0%	368,887	2.92%	0	0%	5,343	0.04%	5,107	0.04%	69,002	0.58%	54,498	0.46%	191,000	1.5%	3,625	0.03%	5,115	0.04%	1,279	0.01%	5,086	0.04%	9,484	0.07%	5,674	0.04%	1,462	0.01%	5,892	0.03%	5,076	0.03%	96,108	0.52%	1,513	0.01%	4,459	0.02%	13,006	0.06%	13,207	0.06%	4,386	0.02%	8,205	0.04%	16,074	0.08%	13,920	0.08%	4,170	0.02%	15,676	0.09%	12,969	0.08%	6,533	0.04%	11,795	0.08%	52,550	0.34%	45,756	0.3%	35,367	0.24%	7,792	0.06%			8,179	0.06%	12,698	0.09%	0	0%	509	0%			0	0%	131	0%	0	0%	0	0%	32,703	0.24%	9,121	0.07%	0	0%	0	0%	41,269	0.29%
應付帳款－關係人	24,642	0.19%	29,953	0.24%	96,174	0.77%	16,097	0.13%	0	0%	173,172	1.42%	0	0%	14,102	0.12%	0	0%	22,064	0.17%	41,266	0.32%	185,736	1.45%	0	0%	300,689	2.23%	140,295	1.11%	0	0%	0	0%	0	0%	0	0%	0	0%	21,500	0.09%	0	0%	4,185	0.02%	85,773	0.41%	104,439	0.51%	229,688	1.17%					0	0%	0	0%	0	0%	3,438	0.02%	0	0%	53,251	0.34%	22,653	0.15%	44,078	0.3%	13,295	0.09%	119,969	0.85%	12,925	0.09%	33,872	0.24%					22,190	0.17%
其他應付款	168,577	1.33%	174,260	1.4%	151,617	1.22%	123,492	0.98%	171,028	1.4%	162,862	1.33%	120,470	1.01%	89,204	0.75%	123,368	1.05%	116,856	0.92%	143,422	1.12%	91,406	0.71%	151,130	1.15%	128,317	0.95%	113,468	0.89%	80,835	0.63%	117,590	0.91%	380,863	1.92%	645,261	3.36%	421,748	2.28%	637,153	2.7%	494,013	2.16%	337,964	1.53%	258,329	1.25%	345,237	1.7%	388,049	1.97%	495,844	2.52%	202,228	1.11%
本期所得稅負債	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%	2,493	0.01%																																															0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,517	0.05%
負債準備－流動	38,451	0.3%	18,980	0.15%	29,164	0.23%	37,841	0.3%	12,761	0.1%	17,062	0.14%	20,752	0.17%	20,374	0.17%	14,408	0.12%	12,725	0.1%	23,567	0.18%	12,631	0.1%	19,079	0.15%	12,532	0.09%	12,480	0.1%	12,428	0.1%	12,375	0.1%	13,547	0.07%	12,930	0.07%	24,367	0.13%	12,958	0.05%	13,240	0.06%	13,521	0.06%	15,736	0.08%	21,375	0.11%	14,479	0.07%	12,832	0.07%	12,035	0.07%	11,352	0.06%	12,215	0.07%	10,654	0.06%	10,943	0.07%	9,956	0.06%	12,262	0.08%	16,074	0.1%	9,899	0.07%	10,702	0.08%	9,492	0.07%	15,440	0.11%	10,753	0.08%	25,604	0.19%	16,820	0.12%	9,562	0.07%	8,120	0.06%	8,647	0.07%	7,957	0.06%	7,864	0.06%	13,148	0.09%	15,822	0.12%	7,658	0.05%	31,628	0.22%	7,621	0.05%
租賃負債－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
其他流動負債	394,971	3.12%	394,579	3.17%	335,021	2.69%	334,399	2.65%	274,800	2.25%	226,574	1.85%	167,025	1.4%	119,545	1.01%	60,059	0.51%	60,502	0.48%	502,886	3.93%	502,427	3.93%	430,998	3.28%	430,576	3.2%	330,134	2.6%	330,027	2.57%	229,626	1.77%	229,540	1.15%	143,503	0.75%	143,506	0.78%	57,428	0.24%	57,350	0.25%	28,738	0.13%	28,681	0.14%	461,431	2.27%	395,448	2.01%	395,416	2.01%	329,463	1.81%
預收款項	308	0%	38	0%	359	0%	3	0%	302	0%	0	0%	305	0%	3	0%	302	0%	758	0.01%	371	0%	3	0%	371	0%	21	0%	72	0%	17	0%	72	0%	21	0%	72	0%	97	0%	72	0%	20	0%	69	0%	17	0%	69	0%	17	0%	54	0%	20	0%
一年或一營業週期內到期長期負債	394,663	3.11%	394,541	3.17%	334,662	2.69%	334,396	2.65%	274,498	2.25%	226,574	1.85%	166,720	1.4%	119,542	1.01%	59,757	0.51%	59,744	0.47%	502,515	3.93%	502,424	3.93%	430,627	3.28%	430,555	3.2%	330,062	2.6%	330,010	2.57%	229,554	1.77%	229,519	1.15%	143,431	0.75%	143,409	0.78%	57,356	0.24%	57,330	0.25%	28,669	0.13%	28,664	0.14%	461,362	2.27%	395,431	2.01%	395,362	2.01%	329,443	1.81%	329,389	1.82%	263,494	1.53%	263,727	1.55%	131,706	0.8%	131,686	0.84%	0	0%	0	0%	0	0%	0	0%	833,545	5.91%	795,595	5.67%	757,645	5.43%	757,645	5.49%	757,645	5.57%	1,380,859	10.39%	1,269,959	9.6%	1,164,059	8.82%	1,058,159	7.92%	978,257	7.2%	911,333	6.57%	778,628	5.71%	641,277	4.51%	498,213	3.52%	376,358	2.62%
流動負債合計	3,353,523	26.47%	3,485,554	27.99%	3,015,255	24.25%	3,090,298	24.49%	2,355,951	19.28%	2,434,397	19.89%	1,767,996	14.82%	2,973,358	25%	2,631,382	22.38%	3,330,516	26.24%	3,634,306	28.4%	3,499,028	27.35%	3,541,478	26.93%	3,834,244	28.46%	2,846,733	22.43%	3,035,318	23.63%	2,929,969	22.64%	3,332,828	16.76%	3,208,225	16.73%	3,000,364	16.22%	3,043,549	12.92%	3,175,630	13.89%	3,227,891	14.58%	2,702,256	13.06%	3,899,783	19.18%	3,770,854	19.18%	4,003,252	20.32%	4,357,247	23.94%	4,373,322	24.19%	3,571,863	20.75%	3,762,619	22.04%	3,103,916	18.85%	2,608,034	16.72%	2,580,638	16.57%	2,413,855	15.76%	2,234,103	15.06%	1,796,562	12.73%	3,422,729	24.25%	3,199,006	22.79%	3,000,926	21.53%	2,552,148	18.5%	1,996,318	14.67%	5,521,326	41.53%	4,963,672	37.51%	4,418,329	33.49%	4,056,255	30.36%	3,728,942	27.44%	3,482,165	25.12%	2,851,328	20.92%	2,863,761	20.14%	2,385,626	16.86%	2,227,143	15.53%
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		0		0		0		0		0		0
長期借款	3,926,696	30.99%	3,923,719	31.51%	4,102,498	33%	3,919,540	31.07%	4,038,089	33.04%	3,695,289	30.2%	3,814,044	31.97%	2,271,306	19.1%	2,330,542	19.82%	2,330,006	18.36%	1,866,485	14.58%	1,866,145	14.59%	2,153,136	16.38%	2,152,776	15.98%	2,367,838	18.65%	2,367,459	18.43%	2,582,483	19.96%	9,505,000	47.8%	9,120,928	47.56%	8,658,040	46.79%	14,141,823	60.02%	13,579,444	59.41%	13,047,701	58.92%	12,174,302	58.83%	10,442,105	51.36%	10,589,653	53.85%	10,383,338	52.71%	10,472,875	57.54%	10,254,545	56.72%	10,138,056	58.89%	9,732,441	57.02%	9,688,078	58.84%	9,278,715	59.49%	9,204,018	59.08%	8,996,634	58.73%	8,649,251	58.32%	8,330,868	59.03%	6,597,580	46.75%	6,606,962	47.06%	6,572,354	47.14%	6,760,786	49.01%	6,987,760	51.35%	2,983,900	22.44%	3,347,861	25.3%	3,686,823	27.95%	4,025,783	30.13%	4,361,662	32.09%	4,614,772	33.29%	4,850,767	35.59%	5,091,210	35.8%	5,338,320	37.73%	5,523,225	38.52%
遞延所得稅負債	65,349	0.52%	7,011	0.06%	6,959	0.06%	7,328	0.06%	6,832	0.06%	3,961	0.03%	4,064	0.03%	3,826	0.03%	3,750	0.03%	4,032	0.03%	988	0.01%	372	0%	524	0%	2,644	0.02%	2,586	0.02%	2,538	0.02%	2,204	0.02%	814	0%	239	0%	77	0%	0	0%	0	0%	0	0%	49	0%	0	0%	0	0%	274	0%	0	0%	32	0%	272	0%	248	0%	39	0%	513	0%	0	0%	49	0%	0	0%	319	0%	1,197	0.01%	296	0%	431	0%	1,185	0.01%	272	0%	328	0%	131	0%	427	0%	661	0%	662	0%	6,203	0.04%	6,801	0.05%	7,124	0.05%	7,382	0.05%	7,475	0.05%
租賃負債－非流動	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		0		0		0		0		0
非流動負債合計	3,992,045	31.51%	3,930,730	31.57%	4,109,457	33.05%	3,926,868	31.12%	4,044,921	33.1%	3,699,250	30.23%	3,818,108	32.01%	2,275,132	19.13%	2,334,292	19.86%	2,334,038	18.39%	1,867,473	14.59%	1,866,517	14.59%	2,153,660	16.38%	2,155,420	16%	2,370,424	18.67%	2,369,997	18.45%	2,584,687	19.98%	9,505,825	47.8%	9,121,178	47.56%	8,659,543	46.8%	14,148,958	60.05%	13,615,575	59.56%	13,085,670	59.09%	12,213,885	59.02%	10,517,737	51.74%	10,673,643	54.28%	10,490,844	53.25%	10,602,080	58.25%	10,487,369	58%	10,392,987	60.37%	10,003,042	58.6%	9,974,199	60.58%	9,574,703	61.38%	9,493,233	60.94%	9,292,585	60.67%	8,945,997	60.32%	8,626,954	61.13%	6,878,318	48.74%	6,885,527	49.05%	6,849,782	49.13%	7,037,703	51.02%	7,253,506	53.31%	3,248,461	24.43%	3,610,992	27.29%	3,949,023	29.94%	4,299,949	32.18%	4,634,682	34.1%	4,892,208	35.29%	5,127,683	37.62%	5,374,159	37.79%	5,620,200	39.72%	5,803,884	40.48%
負債總計	7,345,568	57.97%	7,416,284	59.56%	7,124,712	57.31%	7,017,166	55.62%	6,400,872	52.37%	6,133,647	50.12%	5,586,104	46.83%	5,248,490	44.13%	4,965,674	42.24%	5,664,554	44.63%	5,501,779	42.99%	5,365,545	41.94%	5,695,138	43.31%	5,989,664	44.45%	5,217,157	41.1%	5,405,315	42.07%	5,514,656	42.62%	12,838,653	64.56%	12,329,403	64.3%	11,659,907	63.02%	17,192,507	72.97%	16,791,205	73.46%	16,313,561	73.66%	14,916,141	72.08%	14,417,520	70.92%	14,444,497	73.45%	14,494,096	73.58%	14,959,327	82.2%	14,860,691	82.19%	13,964,850	81.12%	13,765,661	80.65%	13,078,115	79.43%	12,182,737	78.1%	12,073,871	77.51%	11,706,440	76.42%	11,180,100	75.39%	10,423,516	73.86%	10,301,047	72.99%	10,084,533	71.83%	9,850,708	70.66%	9,589,851	69.53%	9,249,824	67.98%	8,769,787	65.97%	8,574,664	64.8%	8,367,352	63.43%	8,356,204	62.53%	8,363,624	61.54%	8,374,373	60.42%	7,979,011	58.53%	8,237,920	57.93%	8,005,826	56.58%	8,031,027	56.01%
權益
股本
普通股股本	5,306,516	41.88%	5,306,516	42.61%	5,306,516	42.68%	5,306,516	42.06%	5,306,516	43.42%	5,306,516	43.36%	5,306,516	44.49%	5,306,516	44.62%	5,306,516	45.14%	5,306,516	41.81%	5,306,516	41.46%	5,306,516	41.47%	5,306,516	40.36%	5,306,516	39.38%	5,306,516	41.8%	5,306,516	41.3%	5,306,516	41.01%	5,306,516	26.69%	5,306,516	27.67%	5,306,516	28.68%	5,306,516	22.52%	5,306,516	23.21%	5,306,516	23.96%	5,306,516	25.64%	5,306,516	26.1%	5,306,516	26.98%	5,306,516	26.94%	5,306,516	29.16%	5,306,516	29.35%	5,306,516	30.82%	6,306,516	36.95%	6,306,516	38.3%	6,306,516	40.43%	6,306,516	40.48%	6,306,516	41.17%	6,306,516	42.52%	6,306,516	44.69%	6,306,516	44.69%	6,306,516	44.92%	6,306,516	45.24%	6,306,516	45.72%	6,306,516	46.35%	6,306,516	47.44%	6,306,516	47.66%	6,306,516	47.81%	6,306,516	47.19%	6,306,516	46.41%	6,306,516	45.5%	6,306,516	46.27%	6,306,516	44.35%	6,306,516	44.57%	6,306,516	43.99%
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	5,306,516	41.88%	5,306,516	42.61%	5,306,516	42.68%	5,306,516	42.06%	5,306,516	43.42%	5,306,516	43.36%	5,306,516	44.49%	5,306,516	44.62%	5,306,516	45.14%	5,306,516	41.81%	5,306,516	41.46%	5,306,516	41.47%	5,306,516	40.36%	5,306,516	39.38%	5,306,516	41.8%	5,306,516	41.3%	5,306,516	41.01%	5,306,516	26.69%	5,306,516	27.67%	5,306,516	28.68%	5,306,516	22.52%	5,306,516	23.21%	5,306,516	23.96%	5,306,516	25.64%	5,306,516	26.1%	5,306,516	26.98%	5,306,516	26.94%	5,306,516	29.16%	5,306,516	29.35%	5,306,516	30.82%	6,306,516	36.95%	6,306,516	38.3%	6,306,516	40.43%	6,306,516	40.48%	6,306,516	41.17%	6,306,516	42.52%	6,306,516	44.69%	6,306,516	44.69%	6,306,516	44.92%	6,306,516	45.24%	6,306,516	45.72%	6,306,516	46.35%	6,306,516	47.44%	6,306,516	47.66%	6,306,516	47.81%	6,306,516	47.19%	6,306,516	46.41%	6,306,516	45.5%	6,306,516	46.27%	6,306,516	44.35%	6,306,516	44.57%	6,306,516	43.99%
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	539,890	4.26%	539,890	4.34%	511,234	4.11%	1,479,871	11.73%	1,479,871	12.11%	1,479,871	12.09%	1,479,871	12.41%	2,157,126	18.14%	2,157,126	18.35%	2,157,131	16.99%	2,157,131	16.85%	2,157,131	16.86%	2,144,890	16.31%	2,144,890	15.92%	5,309,338	41.83%	5,286,080	41.15%	5,286,080	40.85%	2,748,681	13.82%	2,748,681	14.33%	2,740,567	14.81%	132,599	0.56%	124,916	0.55%	110,251	0.5%	110,253	0.53%	110,252	0.54%	89,319	0.45%	89,319	0.45%	4,851	0.03%	4,851	0.03%	4,926	0.03%	4,926	0.03%	5,283	0.03%	4,793	0.03%	6,109	0.04%	6,110	0.04%	6,110	0.04%	6,101	0.04%	6,596	0.05%	6,602	0.05%	6,598	0.05%	6,596	0.05%	673	0%	673	0.01%	673	0.01%	673	0.01%	673	0.01%	673	0%	5	0%	5	0%	5	0%	5	0%	5	0%
保留盈餘
法定盈餘公積	0	0%	0	0%	0	0%	337	0%	337	0%	337	0%	337	0%	337	0%	337	0%	337	0%	337	0%
未分配盈餘（或待彌補虧損）	(536,365)	-4.23%	(815,426)	-6.55%	(518,118)	-4.17%	(1,194,186)	-9.47%	(968,974)	-7.93%	(692,199)	-5.66%	(449,173)	-3.77%	(822,442)	-6.92%	(677,255)	-5.76%	(444,500)	-3.5%	(169,876)	-1.33%	(36,864)	-0.29%	3,374	0.03%	36,557	0.27%	(3,138,403)	-24.72%	(3,146,268)	-24.49%	(3,164,448)	-24.46%	(3,100,624)	-15.59%	(3,005,754)	-15.67%	(2,887,295)	-15.6%	(2,697,943)	-11.45%	(2,519,531)	-11.02%	(2,355,776)	-10.64%	(2,209,009)	-10.67%	(2,077,842)	-10.22%	(2,044,529)	-10.4%	(2,063,183)	-10.47%	(2,067,017)	-11.36%	(2,087,439)	-11.55%	(2,058,544)	-11.96%	(3,007,551)	-17.62%	(2,925,720)	-17.77%	(2,900,455)	-18.59%	(2,810,989)	-18.04%	(2,706,764)	-17.67%	(2,667,636)	-17.99%	(2,631,570)	-18.65%	(2,507,866)	-17.77%	(2,358,939)	-16.8%	(2,224,272)	-15.95%	(2,111,544)	-15.31%	(1,949,205)	-14.32%	(1,781,218)	-13.4%	(1,694,175)	-12.8%	(1,526,095)	-11.57%	(1,343,506)	-10.05%	(1,124,382)	-8.27%	(863,684)	-6.23%	(696,739)	-5.11%	(367,427)	-2.58%	(206,128)	-1.46%	(42,568)	-0.3%
保留盈餘合計	(536,365)	-4.23%	(815,426)	-6.55%	(518,118)	-4.17%	(1,193,849)	-9.46%	(968,637)	-7.93%	(691,862)	-5.65%	(448,836)	-3.76%	(822,105)	-6.91%	(676,918)	-5.76%	(444,163)	-3.5%	(169,539)	-1.32%	(36,864)	-0.29%	3,374	0.03%	36,557	0.27%	(3,138,403)	-24.72%	(3,146,268)	-24.49%	(3,164,448)	-24.46%	(3,100,624)	-15.59%	(3,005,754)	-15.67%	(2,887,295)	-15.6%	(2,697,943)	-11.45%	(2,519,531)	-11.02%	(2,355,776)	-10.64%	(2,209,009)	-10.67%	(2,077,842)	-10.22%	(2,044,529)	-10.4%	(2,063,183)	-10.47%	(2,067,017)	-11.36%	(2,087,439)	-11.55%	(2,058,544)	-11.96%	(3,007,551)	-17.62%	(2,925,720)	-17.77%	(2,900,455)	-18.59%	(2,810,989)	-18.04%	(2,706,764)	-17.67%	(2,667,636)	-17.99%	(2,631,570)	-18.65%	(2,507,866)	-17.77%	(2,358,939)	-16.8%	(2,224,272)	-15.95%	(2,111,544)	-15.31%	(1,949,205)	-14.32%	(1,781,218)	-13.4%	(1,649,652)	-12.47%	(1,481,572)	-11.23%	(1,298,983)	-9.72%	(1,079,859)	-7.95%	(819,161)	-5.91%	(652,216)	-4.78%	(322,904)	-2.27%	(161,605)	-1.14%	1,448	0.01%
其他權益
其他權益合計	14,744	0.12%	5,385	0.04%	8,533	0.07%	7,115	0.06%	2,729	0.02%	9,524	0.08%	4,726	0.04%	3,324	0.03%	3,714	0.03%	8,988	0.07%	2,512	0.02%	2,545	0.02%	(1,317)	-0.01%	(3,601)	-0.03%	(770)	-0.01%	(4,316)	-0.03%	(3,587)	-0.03%	(6,078)	-0.03%	(3,820)	-0.02%	(2,158)	-0.01%	(1,350)	-0.01%	2,946	0.01%	3,374	0.02%	2,837	0.01%	2,007	0.01%	1,487	0.01%	1,168	0.01%	(4,262)	-0.02%	(4,363)	-0.02%	(2,608)	-0.02%	(1,819)	-0.01%	(2,343)	-0.01%	3,375	0.02%	1,059	0.01%	3,664	0.02%	3,686	0.02%	5,415	0.04%	4,611	0.03%	265	0%	1,538	0.01%	1,961	0.01%	(293)	0%	(1,241)	-0.01%	102	0%	(1,113)	-0.01%	(1,729)	-0.01%	(866)	-0.01%	(817)	-0.01%	(2,129)	-0.02%	(1,681)	-0.01%	(627)	0%	(1,272)	-0.01%
庫藏股票	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	5,324,785	42.03%	5,036,365	40.44%	5,308,165	42.69%	5,599,653	44.38%	5,820,479	47.63%	6,104,049	49.88%	6,342,277	53.17%	6,644,861	55.87%	6,790,438	57.76%	7,028,472	55.37%	7,296,620	57.01%	7,429,328	58.06%	7,453,463	56.69%	7,484,362	55.55%	7,476,681	58.9%	7,442,012	57.93%	7,424,561	57.38%	7,046,454	35.44%	6,846,855	35.7%	6,842,930	36.98%	6,369,131	27.03%	6,067,662	26.54%	5,832,622	26.34%	5,777,740	27.92%	5,911,874	29.08%	5,220,770	26.55%	5,205,170	26.42%	3,240,474	17.8%	3,220,070	17.81%	3,250,995	18.88%	3,303,412	19.35%	3,385,909	20.57%	3,415,329	21.9%	3,504,294	22.49%	3,611,211	23.58%	3,650,442	24.61%	3,688,253	26.14%	3,811,657	27.01%	3,954,444	28.17%	4,090,380	29.34%	4,203,529	30.47%	4,357,691	32.02%	4,524,730	34.03%	4,657,639	35.2%	4,824,504	36.57%	5,006,477	37.47%	5,226,464	38.46%	5,486,543	39.58%	5,652,176	41.47%	5,981,936	42.07%	6,144,289	43.42%	6,306,697	43.99%
負債及權益總計	12,670,353	100%	12,452,649	100%	12,432,877	100%	12,616,819	100%	12,221,351	100%	12,237,696	100%	11,928,381	100%	11,893,351	100%	11,756,112	100%	12,693,026	100%	12,798,399	100%	12,794,873	100%	13,148,601	100%	13,474,026	100%	12,693,838	100%	12,847,327	100%	12,939,217	100%	19,885,107	100%	19,176,258	100%	18,502,837	100%	23,561,638	100%	22,858,867	100%	22,146,183	100%	20,693,881	100%	20,329,394	100%	19,665,267	100%	19,699,266	100%	18,199,801	100%	18,080,761	100%	17,215,845	100%	17,069,073	100%	16,464,024	100%	15,598,066	100%	15,578,165	100%	15,317,651	100%	14,830,542	100%	14,111,769	100%	14,112,704	100%	14,038,977	100%	13,941,088	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

燁興(2007) 截至2024年第2季「流動資產」總計約為NT$24.5億元，相較上一季減少約NT$-1.07億元、相較去年年末增加約NT$2.81億元

燁興(2007) 2024年第2季財報顯示公司「流動資產」總計約NT$24.5億元、約佔整體資產的19.71%。

對比上一季

上一季流動資產總計約NT$25.57億元、約佔整體資產的20.27%。今年第2季相較上一季減少約NT$-1.07億元。

對比去年年末

去年年末流動資產則為NT$21.69億元、約佔整體資產的17.75%。今年第2季相較去年年末增加約NT$2.81億元。

TWD千元	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
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	2,450,146	19.71%	2,557,078	20.27%	2,169,101	17.75%	2,292,724	18.73%	2,055,276	17.23%	2,280,411	19.17%	2,044,792	17.39%	2,901,037	22.86%	2,860,277	22.35%	2,801,387	21.89%	3,074,824	23.39%	3,280,684	24.35%	2,340,614	18.44%	2,413,550	18.79%	2,457,761	18.99%	2,927,345	14.72%	2,681,611	13.98%	2,638,997	14.26%	3,279,346	13.92%	3,421,310	14.97%	3,494,071	15.78%	3,099,662	14.98%	3,257,389	16.02%	3,380,143	17.19%	3,743,727	19%	2,792,859	15.35%	2,952,027	16.33%	2,484,931	14.43%	2,817,849	16.51%	2,601,062	15.8%	2,109,591	13.52%	2,592,684	16.64%	2,491,601	16.27%	2,346,342	15.82%	2,154,192	15.27%	2,445,626	17.33%	2,541,374	18.1%	2,624,975	18.83%	2,492,844	18.07%	2,621,939	19.27%

非流動資產

燁興(2007) 截至2024年第1季「非流動資產」總計約為NT$101億元，相較上一季增加約NT$749萬元、相較去年年末增加約NT$749萬元

燁興(2007) 2024年第1季財報顯示公司「非流動資產」總計約NT$101億元、約佔整體資產的79.73%。

對比上一季

上一季非流動資產總計約NT$101億元、約佔整體資產的82.25%。今年第1季相較上一季增加約NT$749萬元。

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82.25%。今年第1季相較去年年末增加約NT$749萬元。

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	%
非流動資產	10,059,741	79.73%	10,052,250	82.25%	9,944,972	81.27%	9,873,105	82.77%	9,612,940	80.83%	9,711,320	82.61%	9,791,989	77.14%	9,938,122	77.65%	9,993,486	78.11%	10,073,777	76.61%	10,193,342	75.65%	10,353,224	81.56%	10,433,777	81.21%	10,481,456	81.01%	16,957,762	85.28%	16,494,647	86.02%	15,863,840	85.74%	20,282,292	86.08%	19,437,557	85.03%	18,652,112	84.22%	17,594,219	85.02%	17,072,005	83.98%	16,285,124	82.81%	15,955,539	81.00%	15,406,942	84.65%	15,128,734	83.67%	14,730,914	85.57%	14,251,224	83.49%	13,862,962	84.20%	13,488,475	86.48%	12,985,481	83.36%	12,826,050	83.73%	12,484,200	84.18%	11,957,577	84.73%	11,667,078	82.67%	11,497,603	81.90%	11,316,113	81.17%	11,300,536	81.93%	10,985,576	80.73%	11,023,515	82.92%

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合併資產負債表

流動資產

非流動資產

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