春源－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	528,727	2.37%	407,402	1.86%	533,002	2.4%	584,838	2.72%	460,539	2.27%	350,839	1.7%	552,998	2.75%	566,033	2.84%	1,038,269	4.99%	843,415	3.87%	909,890	3.98%	987,490	4.33%	656,017	2.83%	584,987	2.55%	905,267	4.06%	623,127	3.07%	503,059	2.75%	554,118	3.02%	554,061	3.1%	622,444	3.54%	503,414	2.93%	495,978	2.79%	428,811	2.52%	531,744	3.09%	602,096	3.38%	511,722	2.84%	545,595	3.04%	747,716	4.2%	663,976	3.83%	507,341	2.91%	769,909	4.49%	646,540	3.9%	674,331	4.24%	813,425	5.16%	567,241	3.56%	488,998	3.07%	479,094	2.92%	498,757	2.83%	468,588	2.73%	667,029	3.82%	890,269	4.88%	567,096	3%	458,074	2.35%	652,142	3.41%	664,494	3.61%	375,173	2.07%	589,084	3.19%	676,207	3.63%	957,733	5.36%	902,281	4.67%	735,354	3.57%	701,957	3.37%
透過損益按公允價值衡量之金融資產－流動	120,724	0.54%	118,888	0.54%	109,233	0.49%	98,727	0.46%	95,509	0.47%	86,866	0.42%	90,884	0.45%	88,471	0.44%	86,516	0.42%	73,051	0.33%	85,554	0.37%	109,554	0.48%	108,803	0.47%	96,136	0.42%	96,031	0.43%	73,373	0.36%	65,114	0.36%	56,177	0.31%	57,929	0.32%	50,908	0.29%	63,100	0.37%	59,946	0.34%	60,750	0.36%	61,845	0.36%	60,325	0.34%	66,517	0.37%	66,392	0.37%	62,348	0.35%	61,040	0.35%	57,880	0.33%	59,236	0.35%	60,070	0.36%	59,684	0.38%	54,346	0.34%	46,526	0.29%	48,038	0.3%	49,022	0.3%	54,750	0.31%	66,203	0.39%	62,805	0.36%	58,419	0.32%	54,802	0.29%	51,385	0.26%	50,062	0.26%	53,381	0.29%	49,628	0.27%	48,828	0.26%	51,239	0.27%	45,444	0.25%	42,521	0.22%	40,160	0.19%	48,005	0.23%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	3,928,402	17.58%	3,860,382	17.65%	4,523,974	20.37%	3,785,061	17.61%	3,508,996	17.28%	3,017,198	14.58%	3,644,076	18.13%	3,259,395	16.37%	3,388,523	16.3%	3,604,287	16.52%	3,899,126	17.05%	3,207,567	14.07%	2,750,072	11.88%	2,712,012	11.82%	2,865,994	12.86%	2,650,495	13.04%	2,383,549	13.05%	2,441,277	13.29%	2,405,037	13.47%	2,248,196	12.79%	2,054,425	11.94%	2,029,150	11.42%	1,535,087	9%	1,273,869	7.39%	1,564,408	8.79%	1,809,857	10.03%	1,823,825	10.16%	2,052,662	11.52%
應收票據淨額	978,019	4.38%	891,435	4.08%	906,994	4.08%	875,101	4.07%	984,480	4.85%	891,734	4.31%	821,216	4.08%	723,137	3.63%	1,024,190	4.93%	974,693	4.47%	1,161,969	5.08%	1,162,374	5.1%	1,485,066	6.42%	1,240,658	5.41%	1,061,994	4.77%	901,027	4.43%	907,994	4.97%	1,020,747	5.56%	1,078,119	6.04%	912,569	5.19%	1,060,542	6.16%	1,130,848	6.36%	1,055,610	6.19%	1,055,982	6.13%	1,205,664	6.78%	1,171,736	6.49%	1,202,698	6.7%	1,127,392	6.33%	1,268,805	7.33%	1,250,427	7.17%	1,122,639	6.55%	847,991	5.11%	927,308	5.84%	782,096	4.96%	833,810	5.24%	693,963	4.35%	783,704	4.78%	957,037	5.43%	877,874	5.11%	1,033,033	5.92%	1,098,421	6.02%	1,142,887	6.05%	907,888	4.66%	874,406	4.58%	890,868	4.84%	862,438	4.76%	981,377	5.31%	967,392	5.19%	997,415	5.58%	1,084,200	5.61%	1,244,007	6.03%	924,744	4.43%
應收票據－關係人淨額	0	0%	0	0%	0	0%	0	0%	28,715	0.14%																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	531	0%	528	0%	57,145	0.33%	6,572	0.04%	29,161	0.16%	56,018	0.31%	0	0%	52,632	0.3%	56,408	0.32%	0	0%	0	0%	95	0%	0	0%	51,881	0.33%			0	0%	44,970	0.25%	0	0%	0	0%	3,356	0.02%	3,092	0.02%	5,494	0.03%
應收帳款淨額	4,092,409	18.31%	4,040,251	18.48%	4,139,615	18.64%	3,970,960	18.47%	3,553,770	17.5%	4,637,194	22.41%	3,622,010	18.02%	3,868,899	19.44%	3,775,410	18.16%	3,929,581	18.01%	4,358,906	19.06%	4,642,193	20.37%	4,798,425	20.73%	4,801,636	20.93%	5,138,752	23.06%	4,407,854	21.69%	3,536,721	19.36%	3,560,291	19.38%	3,269,919	18.32%	3,275,786	18.63%	3,429,013	19.93%	3,521,475	19.81%	3,518,704	20.64%	3,753,731	21.78%	3,887,120	21.85%	3,808,276	21.11%	3,625,760	20.2%	3,209,295	18.02%	3,261,739	18.83%	3,278,648	18.81%	3,190,714	18.6%	3,168,725	19.1%	2,888,210	18.18%	2,906,548	18.45%	3,011,672	18.92%	2,945,330	18.47%	2,991,729	18.25%	3,402,448	19.29%	2,489,993	14.51%	2,555,393	14.64%	2,631,774	14.43%	2,768,615	14.66%	3,048,277	15.65%	2,706,527	14.17%	2,611,258	14.18%	2,671,358	14.75%	2,692,137	14.58%	2,565,150	13.77%	2,394,544	13.39%	2,806,187	14.53%	3,249,638	15.76%	3,145,660	15.08%
應收帳款－關係人淨額	2,636	0.01%	29,837	0.14%	14,214	0.06%	46,951	0.22%	71,713	0.35%	653	0%	30,004	0.15%	63,208	0.32%	44,763	0.22%	96,736	0.44%	22,757	0.1%	1,684	0.01%	1,394	0.01%	1,207	0.01%	1,455	0.01%	1,682	0.01%	63,692	0.35%	28,127	0.15%	51,157	0.29%	896	0.01%	1,859	0.01%	18,586	0.1%	3,581	0.02%	766	0%	1,002	0.01%	10,242	0.06%	68,630	0.38%	1,989	0.01%	16,265	0.09%	30,045	0.17%	63,290	0.37%	71,010	0.43%	129,356	0.81%	36,626	0.23%	75,293	0.47%	50,335	0.32%	154,478	0.94%	36,288	0.21%	3,536	0.02%	3,760	0.02%	4,099	0.02%	1,830	0.01%	1,232	0.01%
其他應收款	31,149	0.14%	34,052	0.16%	43,782	0.2%	40,525	0.19%	38,155	0.19%	39,894	0.19%	31,655	0.16%	32,144	0.16%	31,427	0.15%	33,447	0.15%	42,556	0.19%	44,728	0.2%	55,646	0.24%	41,130	0.18%	35,283	0.16%	39,751	0.2%	42,385	0.23%	56,168	0.31%	52,470	0.29%	27,148	0.15%	30,257	0.18%	44,137	0.25%	56,966	0.33%	47,020	0.27%	32,147	0.18%	43,750	0.24%	43,979	0.25%	113,581	0.64%
其他應收款－關係人	910	0%	919	0%	4,271	0.02%	3,994	0.02%	3,143	0.02%	4,731	0.02%	2,756	0.01%	2,014	0.01%	2,508	0.01%	965	0%	388	0%	1,726	0.01%	3,002	0.01%	2,117	0.01%	6,968	0.03%	1,792	0.01%	822	0%	392	0%	3,457	0.02%	2,080	0.01%	2,164	0.01%	2,283	0.01%	2,028	0.01%	1,589	0.01%	1,871	0.01%	2,314	0.01%	2,196	0.01%	397	0%	2,387	0.01%	2,747	0.02%	492	0%	452	0%	2,377	0.01%	2,482	0.02%	667	0%	1,569	0.01%	2,432	0.01%	1,984	0.01%	2,366	0.01%	1,492	0.01%	4,639	0.03%	7,734	0.04%	5,537	0.03%
存貨	4,358,545	19.51%	4,315,821	19.74%	3,881,370	17.48%	4,038,564	18.79%	3,717,994	18.31%	3,936,083	19.02%	3,949,562	19.64%	4,000,847	20.1%	4,350,822	20.92%	4,917,953	22.54%	4,951,532	21.65%	5,102,663	22.39%	5,677,725	24.53%	5,737,468	25.01%	4,759,156	21.36%	4,110,973	20.23%	3,415,181	18.69%	3,514,564	19.13%	3,377,259	18.92%	3,451,600	19.63%	3,141,571	18.26%	3,385,430	19.05%	3,290,745	19.3%	3,425,658	19.88%	3,341,846	18.79%	3,286,570	18.22%	3,082,571	17.17%	3,132,288	17.58%	3,075,451	17.76%	3,288,542	18.86%	3,062,228	17.85%	2,807,038	16.92%	2,338,347	14.72%	2,222,015	14.1%	2,096,770	13.17%	2,149,755	13.48%	2,243,685	13.69%	2,843,681	16.12%	4,166,879	24.28%	4,080,518	23.38%	4,326,792	23.72%	4,617,446	24.44%	5,138,912	26.39%	5,560,186	29.11%	5,215,029	28.32%	5,171,610	28.55%	5,093,489	27.58%	5,806,215	31.16%	5,497,220	30.75%	6,272,147	32.47%	7,096,428	34.41%	8,010,327	38.41%
存貨－製造業	4,358,545	19.51%	4,315,821	19.74%			4,038,564	18.79%	3,717,994	18.31%	3,936,083	19.02%	3,949,562	19.64%	4,000,847	20.1%	4,350,822	20.92%	4,917,953	22.54%	4,951,532	21.65%	5,102,663	22.39%	5,677,725	24.53%	5,737,468	25.01%	4,759,156	21.36%	4,110,973	20.23%	3,415,181	18.69%	3,514,564	19.13%	3,377,259	18.92%	3,451,600	19.63%	3,141,571	18.26%	3,385,430	19.05%	3,290,745	19.3%	3,425,658	19.88%	3,341,846	18.79%	3,286,570	18.22%	3,082,571	17.17%	3,132,288	17.58%	3,075,451	17.76%	3,288,542	18.86%	3,062,228	17.85%	2,807,038	16.92%	2,338,347	14.72%	2,222,015	14.1%	2,096,770	13.17%	2,149,755	13.48%	2,243,685	13.69%	2,843,681	16.12%	2,921,538	17.02%	3,129,340	17.93%	3,336,285	18.29%	3,683,373	19.5%	3,820,894	19.62%	3,944,205	20.65%	3,439,971	18.68%	3,418,697	18.87%	3,260,075	17.65%	3,540,007	19%	3,442,061	19.25%	4,160,399	21.54%	4,661,913	22.6%	4,956,903	23.77%
預付款項	181,680	0.81%	184,297	0.84%	121,454	0.55%	149,420	0.7%	140,595	0.69%	146,719	0.71%	132,804	0.66%	104,050	0.52%	105,601	0.51%	258,068	1.18%	352,581	1.54%	447,360	1.96%	292,945	1.27%	387,915	1.69%	356,284	1.6%	330,280	1.63%	247,460	1.35%	254,639	1.39%	159,620	0.89%	188,993	1.08%	125,739	0.73%	150,757	0.85%	179,675	1.05%	192,898	1.12%	178,576	1%	277,207	1.54%	210,191	1.17%	180,243	1.01%	111,538	0.64%	267,702	1.54%	270,925	1.58%	253,318	1.53%	127,994	0.81%	180,428	1.15%	140,749	0.88%	119,424	0.75%	91,233	0.56%	192,491	1.09%	158,976	0.93%	184,772	1.06%	94,728	0.52%	145,647	0.77%	111,688	0.57%	119,123	0.62%	153,911	0.84%	209,262	1.16%	224,082	1.21%	247,397	1.33%	177,309	0.99%	210,894	1.09%	245,648	1.19%	300,318	1.44%
其他流動資產	314,744	1.41%	267,941	1.23%	271,972	1.22%	256,767	1.19%	248,519	1.22%	323,429	1.56%	270,589	1.35%	331,989	1.67%	200,455	0.96%	372,306	1.71%	450,918	1.97%	329,929	1.45%	616,233	2.66%	622,304	2.71%	440,074	1.97%	524,908	2.58%	680,605	3.72%	492,114	2.68%	528,167	2.96%	541,782	3.08%	523,805	3.04%	638,097	3.59%	586,625	3.44%	518,967	3.01%	652,703	3.67%	767,983	4.26%	906,901	5.05%	785,216	4.41%	802,602	4.63%	876,921	5.03%	683,801	3.99%	736,685	4.44%	804,663	5.06%	595,422	3.78%	961,732	6.04%	1,127,883	7.07%	1,266,153	7.73%	1,233,863	6.99%	808,069	4.71%	821,467	4.71%	557,155	3.06%	363,326	1.92%	360,561	1.85%	425,839	2.23%	156,370	0.85%	72,985	0.4%	15,074	0.08%	59,579	0.32%	64,918	0.36%	4,706	0.02%	52,133	0.25%	64,187	0.31%
其他金融資產－流動	288,131	1.29%	254,430	1.16%	260,874	1.17%	231,925	1.08%	230,255	1.13%	292,919	1.42%	236,165	1.17%	301,209	1.51%	177,556	0.85%	355,530	1.63%	427,225	1.87%	291,886	1.28%	580,281	2.51%	589,515	2.57%	414,918	1.86%	494,404	2.43%	657,775	3.6%	464,108	2.53%	501,557	2.81%	512,254	2.91%	506,463	2.94%	614,979	3.46%	566,040	3.32%	501,815	2.91%	628,251	3.53%	754,924	4.18%	883,792	4.92%	750,994	4.22%	788,302	4.55%	851,385	4.88%	657,531	3.83%	712,590	4.3%	783,566	4.93%	581,551	3.69%	950,025	5.97%	1,121,377	7.03%	1,253,000	7.65%	1,220,593	6.92%	792,015	4.61%	811,003	4.65%	536,462	2.94%	335,345	1.78%	336,289	1.73%	403,082	2.11%	136,337	0.74%	17,742	0.1%	3,421	0.02%	52,165	0.28%	58,355	0.33%	0	0%	52,099	0.25%	64,187	0.31%
其他流動資產－其他	26,613	0.12%	13,511	0.06%	11,098	0.05%	24,842	0.12%	18,264	0.09%	30,510	0.15%	34,424	0.17%	30,780	0.15%	22,899	0.11%	16,776	0.08%	23,693	0.1%	38,043	0.17%	35,952	0.16%	32,789	0.14%	25,156	0.11%	30,504	0.15%	22,830	0.12%	28,006	0.15%	26,610	0.15%	29,528	0.17%	17,342	0.1%	23,118	0.13%	20,585	0.12%	17,152	0.1%	24,452	0.14%	13,059	0.07%	23,109	0.13%	34,222	0.19%	14,300	0.08%	25,536	0.15%	26,270	0.15%	24,095	0.15%	21,097	0.13%	13,871	0.09%	11,707	0.07%	6,506	0.04%	13,153	0.08%	13,270	0.08%	16,054	0.09%	10,464	0.06%	20,693	0.11%	27,981	0.15%	24,272	0.12%	22,757	0.12%	20,033	0.11%	55,243	0.3%	11,653	0.06%	7,414	0.04%	6,563	0.04%	4,706	0.02%	34	0%	0	0%
流動資產合計	14,537,945	65.06%	14,153,978	64.72%	14,549,881	65.52%	13,853,539	64.44%	12,852,128	63.3%	13,437,369	64.94%	13,149,437	65.4%	13,048,585	65.55%	14,057,843	67.6%	15,154,054	69.46%	16,239,902	71%	16,038,647	70.36%	16,449,439	71.08%	16,227,570	70.74%	15,667,258	70.31%	13,665,323	67.26%	11,849,214	64.85%	11,978,614	65.21%	11,537,195	64.64%	11,322,402	64.41%	10,935,889	63.56%	11,477,218	64.57%	10,719,110	62.87%	10,921,214	63.37%	11,534,330	64.84%	11,785,335	65.32%	11,634,756	64.82%	11,413,127	64.07%	11,004,718	63.54%	11,112,889	63.74%	10,834,678	63.17%	10,183,863	61.39%	9,408,246	59.22%	9,191,609	58.33%	9,346,618	58.71%	9,268,359	58.11%	9,642,332	58.83%	10,792,950	61.18%	10,333,267	60.21%	10,595,943	60.7%	11,315,819	62.05%	12,003,035	63.54%	12,573,999	64.56%	12,121,446	63.47%	11,422,772	62.03%	11,304,206	62.4%	11,761,771	63.68%	12,015,533	64.48%	11,399,126	63.76%	12,840,674	66.48%	14,199,418	68.85%	14,577,030	69.89%
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	874,939	3.92%	879,986	4.02%	932,503	4.2%	948,661	4.41%	820,293	4.04%	810,857	3.92%	573,297	2.85%	534,206	2.68%	521,118	2.51%	496,918	2.28%	496,301	2.17%	567,504	2.49%	533,719	2.31%	461,399	2.01%	447,776	2.01%	491,800	2.42%	398,710	2.18%	436,264	2.37%	429,225	2.4%	382,020	2.17%	407,708	2.37%	442,188	2.49%	460,505	2.7%	452,752	2.63%	463,573	2.61%	485,530	2.69%	490,924	2.73%	655,537	3.68%
採用權益法之投資	675,015	3.02%	633,195	2.9%	611,420	2.75%	634,927	2.95%	623,471	3.07%	586,943	2.84%	562,746	2.8%	591,789	2.97%	564,256	2.71%	544,106	2.49%	524,953	2.29%	540,680	2.37%	519,584	2.25%	501,319	2.19%	494,586	2.22%	496,669	2.44%	488,528	2.67%	467,986	2.55%	474,329	2.66%	498,251	2.83%	492,920	2.86%	472,664	2.66%	467,947	2.74%	450,084	2.61%	457,948	2.57%	464,205	2.57%	465,666	2.59%	479,219	2.69%	472,144	2.73%	475,301	2.73%	471,910	2.75%	490,979	2.96%	472,580	2.97%	469,549	2.98%	466,778	2.93%	475,074	2.98%	480,914	2.93%	490,996	2.78%	475,959	2.77%	498,124	2.85%	481,882	2.64%	459,396	2.43%	441,934	2.27%	473,508	2.48%	464,210	2.52%	426,602	2.35%	420,981	2.28%	449,933	2.41%	428,697	2.4%	401,736	2.08%	388,718	1.88%	422,868	2.03%
不動產、廠房及設備	5,976,673	26.75%	5,956,482	27.24%	5,821,210	26.21%	5,746,454	26.73%	5,691,938	28.03%	5,411,638	26.15%	5,363,299	26.68%	5,345,812	26.85%	5,329,676	25.63%	5,310,642	24.34%	5,282,393	23.09%	5,307,402	23.28%	5,316,278	22.97%	5,376,295	23.44%	5,207,654	23.37%	5,214,323	25.66%	5,176,993	28.33%	5,110,323	27.82%	5,067,956	28.39%	5,051,797	28.74%	5,048,139	29.34%	5,044,138	28.38%	5,059,192	29.67%	5,069,410	29.42%	5,019,644	28.22%	4,982,265	27.61%	4,989,366	27.8%	4,821,686	27.07%	4,772,670	27.56%	4,805,151	27.56%	4,803,495	28.01%	4,791,516	28.88%	4,869,365	30.65%	4,933,328	31.31%	4,987,076	31.33%	5,065,320	31.76%	5,102,468	31.13%	5,163,171	29.27%	5,133,859	29.91%	5,082,136	29.11%	5,169,554	28.35%	5,163,223	27.33%	5,164,668	26.52%	5,226,437	27.37%	5,268,139	28.61%	5,048,731	27.87%	5,023,468	27.2%	4,916,302	26.38%	4,847,262	27.11%	4,833,835	25.02%	4,803,314	23.29%	4,768,350	22.86%
使用權資產	49,933	0.22%	51,979	0.24%	54,584	0.25%	57,429	0.27%	55,752	0.27%	54,476	0.26%	56,568	0.28%	60,333	0.3%	62,713	0.3%	66,171	0.3%	62,644	0.27%	66,346	0.29%	64,041	0.28%	81,751	0.36%	84,968	0.38%	92,090	0.45%	91,354	0.5%	93,832	0.51%	71,702	0.4%	77,687	0.44%	80,533	0.47%	85,301	0.48%	83,082	0.49%	88,326	0.51%	0		0		0		0		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	3,718	0.02%	3,738	0.02%	3,706	0.02%	3,692	0.02%	3,670	0.02%	3,704	0.02%	3,652	0.02%	3,711	0.02%	3,702	0.02%	3,727	0.02%	3,714	0.02%	3,741	0.02%	3,676	0.02%	3,661	0.02%	3,662	0.02%	3,676	0.02%	3,689	0.02%	3,646	0.02%	3,615	0.02%	3,641	0.02%	3,661	0.02%	3,681	0.02%	3,746	0.02%	3,770	0.02%	3,726	0.02%	3,714	0.02%	3,775	0.02%	3,796	0.02%	3,766	0.02%	3,762	0.02%	3,734	0.02%	3,702	0.02%	3,786	0.02%	3,814	0.02%	3,877	0.02%	3,925	0.02%	3,937	0.02%	5,166	0.03%	5,036	0.03%	5,079	0.03%	5,111	0.03%	0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	104,335	0.47%	110,938	0.51%	109,626	0.49%	108,268	0.5%	107,661	0.53%	123,444	0.6%	129,487	0.64%	138,776	0.7%	153,092	0.74%	157,899	0.72%	146,892	0.64%	169,176	0.74%	165,286	0.71%	197,070	0.86%	195,555	0.88%	192,935	0.95%	186,829	1.02%	192,596	1.05%	175,799	0.98%	178,272	1.01%	176,328	1.02%	193,084	1.09%	198,077	1.16%	194,558	1.13%	182,639	1.03%	196,433	1.09%	207,987	1.16%	203,681	1.14%	181,286	1.05%	205,350	1.18%	208,646	1.22%	283,110	1.71%	286,647	1.8%	332,758	2.11%	329,922	2.07%	339,266	2.13%	343,051	2.09%	388,179	2.2%	368,645	2.15%	366,668	2.1%	369,672	2.03%	397,913	2.11%	390,015	2%	381,109	2%	372,159	2.02%	377,042	2.08%	376,460	2.04%	372,530	2%	373,694	2.09%	373,038	1.93%	350,817	1.7%	331,854	1.59%
其他非流動資產	122,937	0.55%	78,099	0.36%	123,682	0.56%	144,423	0.67%	148,419	0.73%	263,705	1.27%	266,567	1.33%	183,071	0.92%	101,984	0.49%	82,426	0.38%	117,579	0.51%	101,432	0.44%	91,600	0.4%	89,726	0.39%	182,937	0.82%	161,557	0.8%	76,156	0.42%	86,563	0.47%	89,596	0.5%	65,922	0.37%	60,521	0.35%	57,457	0.32%	57,084	0.33%	52,628	0.31%	127,111	0.71%	125,520	0.7%	157,817	0.88%	236,192	1.33%
預付設備款	29,477	0.13%	11,611	0.05%	63,222	0.28%	87,067	0.41%	89,433	0.44%	211,735	1.02%	220,164	1.1%	135,680	0.68%	48,163	0.23%	34,051	0.16%	68,940	0.3%	49,333	0.22%	38,871	0.17%	45,374	0.2%	137,209	0.62%	120,073	0.59%	31,687	0.17%	40,535	0.22%	50,112	0.28%	25,257	0.14%	16,776	0.1%	12,259	0.07%	10,272	0.06%	3,139	0.02%	6,119	0.03%	5,425	0.03%	27,732	0.15%	97,755	0.55%	95,151	0.55%	41,717	0.24%	11,449	0.07%	6,038	0.04%	11,427	0.07%	0	0%	16,486	0.1%	9,190	0.06%	19,346	0.12%	8,460	0.05%	10,677	0.06%	53,239	0.3%	48,858	0.27%	34,185	0.18%	48,267	0.25%	31,600	0.17%
存出保證金	16,040	0.07%	14,435	0.07%	13,664	0.06%	12,825	0.06%	12,789	0.06%	12,889	0.06%	12,832	0.06%	11,094	0.06%	11,541	0.06%	10,761	0.05%	11,376	0.05%	10,884	0.05%	12,532	0.05%	11,335	0.05%	12,217	0.05%	10,530	0.05%	11,322	0.06%	11,986	0.07%	9,985	0.06%	10,103	0.06%	11,247	0.07%	12,512	0.07%	8,789	0.05%	8,230	0.05%	7,199	0.04%	5,838	0.03%	6,316	0.04%	8,222	0.05%	4,133	0.02%	5,750	0.03%	8,090	0.05%	9,738	0.06%	12,976	0.08%	14,700	0.09%	16,471	0.1%	14,865	0.09%	14,536	0.09%	14,346	0.08%	14,935	0.09%	15,351	0.09%	22,607	0.12%	24,119	0.13%	24,290	0.12%	22,695	0.12%
淨確定福利資產-非流動	35,482	0.16%	9,829	0.04%	9,399	0.04%	8,205	0.04%	7,793	0.04%
其他非流動資產－其他	41,938	0.19%	42,224	0.19%	37,397	0.17%	36,326	0.17%	38,404	0.19%	39,081	0.19%	33,571	0.17%	36,297	0.18%	42,280	0.2%	37,614	0.17%	37,263	0.16%	41,215	0.18%	40,197	0.17%	33,017	0.14%	33,511	0.15%	30,954	0.15%	33,147	0.18%	34,042	0.19%	29,499	0.17%	30,562	0.17%	32,498	0.19%	32,686	0.18%	38,023	0.22%	41,259	0.24%	47,586	0.27%	47,763	0.26%	54,053	0.3%	58,771	0.33%	56,428	0.33%	60,696	0.35%	72,334	0.42%	76,708	0.46%	73,828	0.46%	63,310	0.4%	73,443	0.46%	74,363	0.47%	76,725	0.47%	71,675	0.41%	72,439	0.42%	75,149	0.43%	83,229	0.46%	69,609	0.37%	66,376	0.34%	69,112	0.36%
非流動資產合計	7,807,550	34.94%	7,714,417	35.28%	7,656,731	34.48%	7,643,854	35.56%	7,451,204	36.7%	7,254,767	35.06%	6,955,616	34.6%	6,857,698	34.45%	6,736,541	32.4%	6,661,889	30.54%	6,634,476	29%	6,756,281	29.64%	6,694,184	28.92%	6,711,221	29.26%	6,617,138	29.69%	6,653,050	32.74%	6,422,259	35.15%	6,391,210	34.79%	6,312,222	35.36%	6,257,590	35.59%	6,269,810	36.44%	6,298,513	35.43%	6,329,633	37.13%	6,311,528	36.63%	6,254,641	35.16%	6,257,667	34.68%	6,315,535	35.18%	6,400,111	35.93%	6,314,107	36.46%	6,320,821	36.26%	6,316,130	36.83%	6,405,737	38.61%	6,478,614	40.78%	6,565,019	41.67%	6,573,131	41.29%	6,681,343	41.89%	6,746,669	41.17%	6,847,817	38.82%	6,830,145	39.79%	6,859,640	39.3%	6,921,655	37.95%	6,886,950	36.46%	6,901,021	35.44%	6,976,256	36.53%	6,992,100	37.97%	6,812,386	37.6%	6,708,002	36.32%	6,619,510	35.52%	6,478,042	36.24%	6,475,353	33.52%	6,424,676	31.15%	6,278,759	30.11%
資產總計	22,345,495	100%	21,868,395	100%	22,206,612	100%	21,497,393	100%	20,303,332	100%	20,692,136	100%	20,105,053	100%	19,906,283	100%	20,794,384	100%	21,815,943	100%	22,874,378	100%	22,794,928	100%	23,143,623	100%	22,938,791	100%	22,284,396	100%	20,318,373	100%	18,271,473	100%	18,369,824	100%	17,849,417	100%	17,579,992	100%	17,205,699	100%	17,775,731	100%	17,048,743	100%	17,232,742	100%	17,788,971	100%	18,043,002	100%	17,950,291	100%	17,813,238	100%	17,318,825	100%	17,433,710	100%	17,150,808	100%	16,589,600	100%	15,886,860	100%	15,756,628	100%	15,919,749	100%	15,949,702	100%	16,389,001	100%	17,640,767	100%	17,163,412	100%	17,455,583	100%	18,237,474	100%	18,889,985	100%	19,475,020	100%	19,097,702	100%	18,414,872	100%	18,116,592	100%	18,469,773	100%	18,635,043	100%	17,877,168	100%	19,316,027	100%	20,624,094	100%	20,855,789	100%
負債及權益
負債
流動負債
短期借款	3,700,405	16.56%	3,597,825	16.45%	4,310,788	19.41%	3,952,498	18.39%	3,994,859	19.68%	4,352,106	21.03%	4,047,821	20.13%	3,759,367	18.89%	4,733,234	22.76%	5,834,881	26.75%	6,825,503	29.84%	5,529,174	24.26%	6,112,682	26.41%	5,471,697	23.85%	5,380,044	24.14%	4,456,279	21.93%	3,501,345	19.16%	3,930,049	21.39%	3,599,520	20.17%	3,527,203	20.06%	3,305,443	19.21%	3,560,202	20.03%	3,313,418	19.43%	3,123,238	18.12%	3,967,557	22.3%	3,839,293	21.28%	3,390,822	18.89%	2,696,715	15.14%	2,749,699	15.88%	3,160,687	18.13%	2,799,791	16.32%	1,917,157	11.56%	1,403,402	8.83%	1,066,865	6.77%	831,446	5.22%	883,393	5.54%	1,341,463	8.19%	2,498,270	14.16%	2,294,606	13.37%	2,531,177	14.5%	3,371,894	18.49%	4,012,471	21.24%	3,739,879	19.2%	3,398,969	17.8%	3,287,933	17.85%	2,968,108	16.38%	3,128,382	16.94%	2,836,520	15.22%	3,241,881	18.13%	3,774,306	19.54%	4,540,505	22.02%	4,679,725	22.44%
應付短期票券	501,853	2.25%	749,980	3.43%	578,997	2.61%	459,979	2.14%	399,983	1.97%	850,966	4.11%	399,914	1.99%	790,830	3.97%	1,066,589	5.13%	954,865	4.38%	1,084,531	4.74%	1,077,844	4.73%	1,428,878	6.17%	1,717,652	7.49%	1,307,692	5.87%	939,848	4.63%	741,855	4.06%	696,938	3.79%	649,964	3.64%	649,920	3.7%	649,971	3.78%	939,959	5.29%	199,985	1.17%	529,977	3.08%	399,995	2.25%	599,981	3.33%	399,983	2.23%	999,848	5.61%	799,825	4.62%	499,924	2.87%	299,936	1.75%	0	0%	0	0%	0	0%	0	0%	49,997	0.31%	307,981	1.88%	57,997	0.33%					0	0%	199,978	1.06%	0	0%	0	0%	62,997	0.34%	199,994	1.1%	312,922	1.69%	694,965	3.73%	199,992	1.12%	922,937	4.78%	1,005,720	4.88%	1,149,775	5.51%
避險之金融負債－流動	11,375	0.05%					0	0%			0	0%			495	0%	2,154	0.01%	541	0%							0	0%							2,130	0.01%
合約負債－流動	1,674,072	7.49%	1,341,180	6.13%	1,104,539	4.97%	1,142,995	5.32%	729,821	3.59%	466,519	2.25%	514,937	2.56%	483,194	2.43%	397,389	1.91%	336,972	1.54%	436,413	1.91%	578,015	2.54%	609,884	2.64%	800,780	3.49%	656,919	2.95%	729,395	3.59%	240,525	1.32%	417,219	2.27%	450,531	2.52%	314,534	1.79%	293,768	1.71%	171,233	0.96%	201,389	1.18%	155,032	0.9%	137,537	0.77%	168,817	0.94%	212,044	1.18%	262,191	1.47%
應付票據	50,855	0.23%	16,323	0.07%	95,478	0.43%	143,889	0.67%	204,033	1%	297,875	1.44%	251,083	1.25%	137,531	0.69%	55,753	0.27%	72,173	0.33%	98,783	0.43%	20,215	0.09%	101,067	0.44%	107,559	0.47%	44,490	0.2%	90,189	0.44%	31,765	0.17%	59,610	0.32%	7,000	0.04%	4,791	0.03%	14,501	0.08%	13,337	0.08%	7,215	0.04%	5,099	0.03%	5,982	0.03%	4,718	0.03%	6,891	0.04%	3,724	0.02%	4,912	0.03%	4,876	0.03%	7,061	0.04%	3,699	0.02%	5,759	0.04%	12,631	0.08%	14,055	0.09%	11,082	0.07%	5,169	0.03%	12,444	0.07%	10,496	0.06%	12,711	0.07%	12,804	0.07%	4,121	0.02%	13,805	0.07%	348,869	1.83%	279,798	1.52%	343,661	1.9%	314,200	1.7%	364,187	1.95%	221,426	1.24%	348,241	1.8%	331,828	1.61%	131,966	0.63%
應付票據－關係人	14,405	0.06%	13,555	0.06%	22,311	0.1%	19,960	0.09%	4,351	0.02%	0	0%	14,130	0.07%	19,093	0.1%	21,480	0.1%	51,659	0.24%	29,972	0.13%	31,693	0.14%	54,727	0.24%	66,868	0.29%	32,073	0.14%	21,238	0.1%	39,611	0.22%	41,432	0.23%	46,539	0.26%	28,586	0.16%	36,660	0.21%	44,750	0.25%	37,505	0.22%	51,657	0.3%	67,989	0.38%	54,668	0.3%	53,166	0.3%	58,324	0.33%	53,323	0.31%	64,040	0.37%	47,866	0.28%	67,244	0.41%	76,119	0.48%	73,425	0.47%	62,170	0.39%	48,601	0.3%	45,407	0.28%	61,456	0.35%	53,375	0.31%	72,628	0.42%	110,876	0.61%	93,396	0.49%	248,010	1.27%
應付帳款	1,081,029	4.84%	1,308,082	5.98%	1,237,364	5.57%	1,226,950	5.71%	812,048	4%	993,757	4.8%	1,056,619	5.26%	1,062,647	5.34%	949,772	4.57%	1,318,733	6.04%	1,270,970	5.56%	1,458,854	6.4%	1,042,511	4.5%	1,178,034	5.14%	1,368,773	6.14%	1,100,716	5.42%	1,006,285	5.51%	959,886	5.23%	842,189	4.72%	949,261	5.4%	742,372	4.31%	931,899	5.24%	773,776	4.54%	905,120	5.25%	722,732	4.06%	962,093	5.33%	1,132,200	6.31%	1,097,576	6.16%	742,093	4.28%	980,924	5.63%	959,326	5.59%	1,032,931	6.23%	647,184	4.07%	751,346	4.77%	901,226	5.66%	1,026,859	6.44%	784,937	4.79%	833,419	4.72%	738,431	4.3%	713,271	4.09%	579,804	3.18%	801,933	4.25%	899,410	4.62%	1,062,478	5.56%	821,011	4.46%	1,031,427	5.69%	853,071	4.62%	1,147,691	6.16%	756,197	4.23%	1,056,860	5.47%	1,261,157	6.11%	1,450,991	6.96%
應付帳款－關係人	32,384	0.14%	18,775	0.09%	355	0%	1,251	0.01%	43,303	0.21%	3,154	0.02%	3,283	0.02%	18,276	0.09%	9,851	0.05%	4,578	0.02%	4,741	0.02%	7,639	0.03%	8,457	0.04%	17,488	0.08%	24,095	0.11%	24,803	0.12%	39,549	0.22%	22,374	0.12%	23,292	0.13%	16,545	0.09%	25,619	0.15%	19,874	0.11%	3,121	0.02%	1,348	0.01%	16,856	0.09%	10,754	0.06%	19,340	0.11%	10,407	0.06%	6,833	0.04%	6,510	0.04%	12,300	0.07%	4,649	0.03%	10,974	0.07%	7,968	0.05%	13,648	0.09%	7,782	0.05%	6,870	0.04%	5,762	0.03%	7,965	0.05%	11,766	0.07%	4,273	0.02%	4,505	0.02%	6,093	0.03%
其他應付款	563,442	2.52%	519,782	2.38%	1,130,438	5.09%	1,082,631	5.04%	508,323	2.5%	489,019	2.36%	814,622	4.05%	749,310	3.76%	504,108	2.42%	471,755	2.16%	459,494	2.01%	1,388,041	6.09%	564,162	2.44%	726,184	3.17%	1,095,048	4.91%	485,331	2.39%	518,604	2.84%	447,723	2.44%	646,052	3.62%	401,580	2.28%	459,449	2.67%	400,128	2.25%	762,529	4.47%	350,805	2.04%	465,900	2.62%	421,617	2.34%	755,353	4.21%	374,817	2.1%
本期所得稅負債	173,094	0.77%	115,970	0.53%	122,394	0.55%	105,344	0.49%	60,659	0.3%	35,613	0.17%	65,143	0.32%	59,589	0.3%	34,220	0.16%	13,208	0.06%	99,305	0.43%	243,621	1.07%	201,266	0.87%	154,153	0.67%	148,704	0.67%	173,188	0.85%	112,700	0.62%	53,455	0.29%	41,044	0.23%	42,559	0.24%	27,011	0.16%	45,567	0.26%	35,346	0.21%	72,069	0.42%	53,793	0.3%	51,998	0.29%	42,043	0.23%	28,916	0.16%	18,625	0.11%	18,886	0.11%	15,052	0.09%	159,974	0.96%	121,441	0.76%	128,054	0.81%	96,947	0.61%	29,583	0.19%	101,390	0.62%	12,648	0.07%	30,120	0.18%	66,901	0.38%	67,631	0.37%	31,051	0.16%	44,170	0.23%	52,571	0.28%	58,377	0.32%	57,448	0.32%	80,750	0.44%	81,417	0.44%	69,747	0.39%	130,492	0.68%	113,308	0.55%	147,104	0.71%
負債準備－流動	36,841	0.16%	37,644	0.17%	38,688	0.17%	39,436	0.18%	37,572	0.19%	38,063	0.18%	39,244	0.2%	39,849	0.2%	40,102	0.19%	39,639	0.18%	39,080	0.17%	39,497	0.17%	39,109	0.17%	38,789	0.17%	39,224	0.18%	38,917	0.19%	38,626	0.21%	38,571	0.21%	40,098	0.22%	39,791	0.23%	39,737	0.23%	38,963	0.22%	39,800	0.23%	39,488	0.23%	38,953	0.22%	38,707	0.21%	39,522	0.22%	39,580	0.22%	39,314	0.23%	36,497	0.21%	36,610	0.21%	36,384	0.22%	30,515	0.19%	32,859	0.21%	32,951	0.21%	31,877	0.2%	29,748	0.18%	33,801	0.19%	33,274	0.19%	32,256	0.18%	30,060	0.16%	32,574	0.17%	32,135	0.17%	31,015	0.16%	29,271	0.16%	34,195	0.19%	26,667	0.14%	31,376	0.17%	29,877	0.17%	31,855	0.16%	31,414	0.15%	30,298	0.15%
租賃負債－流動	11,726	0.05%	12,440	0.06%	14,077	0.06%	14,035	0.07%	12,981	0.06%	10,730	0.05%	11,601	0.06%	12,275	0.06%	12,597	0.06%	12,704	0.06%	11,017	0.05%	12,691	0.06%	12,182	0.05%	10,571	0.05%	11,426	0.05%	14,138	0.07%	13,437	0.07%	14,372	0.08%	9,030	0.05%	11,934	0.07%	12,923	0.08%	14,862	0.08%	11,704	0.07%	11,599	0.07%	0		0		0		0		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	256,478	1.15%	137,226	0.63%	160,485	0.72%	111,658	0.52%	42,478	0.21%	47,155	0.23%	138,974	0.69%	141,984	0.71%	137,232	0.66%	139,756	0.64%	69,090	0.3%	58,994	0.26%	61,058	0.26%	65,481	0.29%	16,976	0.08%	13,157	0.06%	13,216	0.07%	18,594	0.1%	14,564	0.08%	11,403	0.06%	9,204	0.05%	15,128	0.09%	9,541	0.06%	9,868	0.06%	27,472	0.15%	10,408	0.06%	9,154	0.05%	8,963	0.05%
一年或一營業週期內到期長期負債	240,525	1.08%	112,425	0.51%	144,792	0.65%	94,792	0.44%	28,125	0.14%	28,125	0.14%	125,000	0.62%	125,000	0.63%	125,000	0.6%	125,000	0.57%	50,000	0.22%	50,000	0.22%	50,000	0.22%	50,000	0.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	15,953	0.07%	24,801	0.11%	15,693	0.07%	16,866	0.08%	14,353	0.07%	19,030	0.09%	13,974	0.07%	16,984	0.09%	12,232	0.06%	14,756	0.07%	19,090	0.08%	8,994	0.04%	11,058	0.05%	15,481	0.07%	16,976	0.08%	13,157	0.06%	13,216	0.07%	18,594	0.1%	14,564	0.08%	11,403	0.06%	9,204	0.05%	15,128	0.09%	9,541	0.06%	9,868	0.06%	27,472	0.15%	10,408	0.06%	9,154	0.05%	8,963	0.05%	12,492	0.07%	13,270	0.08%	11,049	0.06%	10,525	0.06%	10,754	0.07%	15,566	0.1%	9,606	0.06%	12,418	0.08%	10,104	0.06%	8,111	0.05%	8,280	0.05%	12,534	0.07%	8,952	0.05%	26,537	0.14%	10,024	0.05%	13,597	0.07%	10,901	0.06%	11,081	0.06%	11,004	0.06%	10,559	0.06%	9,957	0.06%	8,219	0.04%	9,312	0.05%	21,176	0.1%
流動負債合計	8,107,959	36.28%	7,868,782	35.98%	8,827,911	39.75%	8,312,457	38.67%	6,850,411	33.74%	7,584,957	36.66%	7,359,759	36.61%	7,276,705	36.55%	7,964,481	38.3%	9,251,464	42.41%	10,428,899	45.59%	10,446,278	45.83%	10,235,983	44.23%	10,355,256	45.14%	10,125,464	45.44%	8,087,199	39.8%	6,297,518	34.47%	6,702,759	36.49%	6,370,206	35.69%	5,998,426	34.12%	5,616,917	32.65%	6,196,098	34.86%	5,395,465	31.65%	5,255,369	30.5%	5,904,967	33.19%	6,163,056	34.16%	6,060,538	33.76%	5,581,065	31.33%	5,204,021	30.05%	5,481,563	31.44%	5,273,698	30.75%	3,771,162	22.73%	3,094,650	19.48%	2,975,901	18.89%	3,092,254	19.42%	2,916,773	18.29%	3,475,470	21.21%	4,890,266	27.72%	4,578,215	26.67%	4,575,372	26.21%	5,449,408	29.88%	6,290,822	33.3%	7,026,441	36.08%	5,919,983	31%	5,308,736	28.83%	5,258,147	29.02%	5,637,868	30.52%	5,609,309	30.1%	5,105,294	28.56%	6,872,804	35.58%	8,179,661	39.66%	8,161,650	39.13%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	708,250	3.17%	809,380	3.7%	493,229	2.22%	547,396	2.55%	528,125	2.6%	428,125	2.07%	331,250	1.65%	362,500	1.82%	393,750	1.89%	225,000	1.03%	162,500	0.71%	175,000	0.77%	87,500	0.38%	100,000	0.44%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	852,018	3.81%	827,436	3.78%	824,162	3.71%	835,526	3.89%	830,718	4.09%	809,155	3.91%	809,463	4.03%	810,861	4.07%	812,141	3.91%	810,621	3.72%	810,735	3.54%	809,905	3.55%	809,342	3.5%	809,551	3.53%	809,570	3.63%	809,110	3.98%	810,010	4.43%	809,587	4.41%	809,587	4.54%	809,086	4.6%	809,268	4.7%	809,085	4.55%	809,150	4.75%	809,010	4.69%	809,078	4.55%	811,628	4.5%	811,720	4.52%	811,869	4.56%	811,919	4.69%	810,543	4.65%	810,710	4.73%	810,839	4.89%	810,619	5.1%	808,969	5.13%	808,969	5.08%	808,969	5.07%	809,057	4.94%	809,359	4.59%	808,973	4.71%	809,105	4.64%	809,267	4.44%	809,351	4.28%	808,969	4.15%	809,302	4.24%	809,116	4.39%	808,969	4.47%	808,969	4.38%	809,200	4.34%	809,072	4.53%	808,969	4.19%	808,969	3.92%	808,969	3.88%
租賃負債－非流動	3,819	0.02%	4,446	0.02%	5,754	0.03%	8,584	0.04%	8,150	0.04%	8,033	0.04%	10,024	0.05%	11,610	0.06%	13,485	0.06%	15,953	0.07%	14,063	0.06%	15,170	0.07%	14,438	0.06%	13,948	0.06%	15,806	0.07%	19,290	0.09%	18,353	0.1%	20,914	0.11%	4,747	0.03%	6,547	0.04%	7,286	0.04%	8,703	0.05%	6,413	0.04%	8,882	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
其他非流動負債	25,512	0.11%	21,684	0.1%	21,543	0.1%	21,499	0.1%	25,210	0.12%	22,830	0.11%	24,557	0.12%	24,868	0.12%	36,267	0.17%	93,882	0.43%	94,662	0.41%	107,584	0.47%	146,312	0.63%	146,282	0.64%	147,021	0.66%	147,191	0.72%	150,482	0.82%	145,997	0.79%	148,693	0.83%	149,878	0.85%	154,878	0.9%	167,294	0.94%	169,977	1%	170,638	0.99%	175,034	0.98%	186,749	1.04%	188,045	1.05%	184,533	1.04%
存入保證金	25,512	0.11%	21,684	0.1%	21,543	0.1%	21,499	0.1%	25,210	0.12%	21,556	0.1%	23,033	0.11%	22,913	0.12%	26,745	0.13%	23,150	0.11%	23,080	0.1%	17,136	0.08%	26,707	0.12%	22,803	0.1%	22,707	0.1%	22,063	0.11%	24,465	0.13%	20,827	0.11%	19,919	0.11%	20,048	0.11%	24,000	0.14%	19,269	0.11%	19,275	0.11%	19,580	0.11%	23,711	0.13%	19,290	0.11%	20,638	0.11%	17,170	0.1%	19,858	0.11%	17,287	0.1%	16,964	0.1%	16,620	0.1%	17,504	0.11%	17,152	0.11%	17,213	0.11%	17,209	0.11%	21,515	0.13%	21,483	0.12%	20,937	0.12%	20,817	0.12%	21,511	0.12%	26,946	0.14%	27,447	0.14%	27,811	0.15%	28,794	0.16%	30,118	0.17%	32,459	0.18%	36,236	0.19%	39,188	0.22%	11,230	0.06%	26,743	0.13%	7,036	0.03%
非流動負債合計	1,589,599	7.11%	1,662,946	7.6%	1,344,688	6.06%	1,413,005	6.57%	1,392,203	6.86%	1,268,143	6.13%	1,175,294	5.85%	1,209,839	6.08%	1,255,643	6.04%	1,145,456	5.25%	1,081,960	4.73%	1,107,659	4.86%	1,057,592	4.57%	1,069,781	4.66%	972,397	4.36%	975,591	4.8%	978,845	5.36%	976,498	5.32%	963,027	5.4%	965,511	5.49%	971,432	5.65%	985,082	5.54%	985,540	5.78%	988,530	5.74%	984,112	5.53%	998,377	5.53%	999,765	5.57%	996,402	5.59%	999,053	5.77%	977,613	5.61%	984,681	5.74%	1,539,837	9.28%	1,543,081	9.71%	1,618,430	10.27%	1,643,004	10.32%	1,641,284	10.29%	1,643,983	10.03%	1,755,250	9.95%	1,751,597	10.21%	1,751,188	10.03%	1,750,896	9.6%	1,736,131	9.19%	1,784,859	9.16%	1,782,247	9.33%	1,779,599	9.66%	1,782,761	9.84%	1,812,051	9.81%	1,814,269	9.74%	1,814,098	10.15%	1,766,408	9.14%	1,780,260	8.63%	1,757,379	8.43%
負債總計	9,697,558	43.4%	9,531,728	43.59%	10,172,599	45.81%	9,725,462	45.24%	8,242,614	40.6%	8,853,100	42.78%	8,535,053	42.45%	8,486,544	42.63%	9,220,124	44.34%	10,396,920	47.66%	11,510,859	50.32%	11,553,937	50.69%	11,293,575	48.8%	11,425,037	49.81%	11,097,861	49.8%	9,062,790	44.6%	7,276,363	39.82%	7,679,257	41.8%	7,333,233	41.08%	6,963,937	39.61%	6,588,349	38.29%	7,181,180	40.4%	6,381,005	37.43%	6,243,899	36.23%	6,889,079	38.73%	7,161,433	39.69%	7,060,303	39.33%	6,577,467	36.92%	6,203,074	35.82%	6,459,176	37.05%	6,258,379	36.49%	5,310,999	32.01%	4,637,731	29.19%	4,594,331	29.16%	4,735,258	29.74%	4,558,057	28.58%	5,119,453	31.24%	6,645,516	37.67%	6,329,812	36.88%	6,326,560	36.24%	7,200,304	39.48%	8,026,953	42.49%	8,811,300	45.24%	7,702,230	40.33%	7,088,335	38.49%	7,040,908	38.86%	7,449,919	40.34%	7,423,578	39.84%	6,919,392	38.71%	8,639,212	44.73%	9,959,921	48.29%	9,919,029	47.56%
權益
歸屬於母公司業主之權益
股本
普通股股本	6,476,554	28.98%	6,476,554	29.62%	6,476,554	29.16%	6,476,554	30.13%	6,476,554	31.9%	6,476,554	31.3%	6,476,554	32.21%	6,476,554	32.54%	6,476,554	31.15%	6,476,554	29.69%	6,476,554	28.31%	6,476,554	28.41%	6,476,554	27.98%	6,476,554	28.23%	6,476,554	29.06%	6,476,554	31.88%	6,476,554	35.45%	6,476,554	35.26%	6,476,554	36.28%	6,476,554	36.84%	6,476,554	37.64%	6,476,554	36.43%	6,476,554	37.99%	6,476,554	37.58%	6,476,554	36.41%	6,476,554	35.9%	6,476,554	36.08%	6,476,554	36.36%	6,476,554	37.4%	6,476,554	37.15%	6,476,554	37.76%	6,476,554	39.04%	6,476,554	40.77%	6,476,554	41.1%	6,476,554	40.68%	6,476,554	40.61%	6,476,554	39.52%	6,476,554	36.71%	6,476,554	37.73%	6,476,554	37.1%	6,476,554	35.51%	6,476,554	34.29%	6,476,554	33.26%	6,476,554	33.91%	6,476,554	35.17%	6,476,554	35.75%	6,476,554	35.07%	6,476,554	34.75%	6,476,554	36.23%	6,476,554	33.53%	6,349,563	30.79%	6,349,563	30.45%
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	6,476,554	28.98%	6,476,554	29.62%	6,476,554	29.16%	6,476,554	30.13%	6,476,554	31.9%	6,476,554	31.3%	6,476,554	32.21%	6,476,554	32.54%	6,476,554	31.15%	6,476,554	29.69%	6,476,554	28.31%	6,476,554	28.41%	6,476,554	27.98%	6,476,554	28.23%	6,476,554	29.06%	6,476,554	31.88%	6,476,554	35.45%	6,476,554	35.26%	6,476,554	36.28%	6,476,554	36.84%	6,476,554	37.64%	6,476,554	36.43%	6,476,554	37.99%	6,476,554	37.58%	6,476,554	36.41%	6,476,554	35.9%	6,476,554	36.08%	6,476,554	36.36%	6,476,554	37.4%	6,476,554	37.15%	6,476,554	37.76%	6,476,554	39.04%	6,476,554	40.77%	6,476,554	41.1%	6,476,554	40.68%	6,476,554	40.61%	6,476,554	39.52%	6,476,554	36.71%	6,476,554	37.73%	6,476,554	37.1%	6,476,554	35.51%	6,476,554	34.29%	6,476,554	33.26%	6,476,554	33.91%	6,476,554	35.17%	6,476,554	35.75%	6,476,554	35.07%	6,476,554	34.75%	6,476,554	36.23%	6,476,554	33.53%	6,476,554	31.4%	6,349,563	30.45%
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	177,964	0.8%	177,636	0.81%	177,636	0.8%	177,636	0.83%	177,636	0.87%	177,178	0.86%	177,178	0.88%	177,178	0.89%	177,178	0.85%	176,864	0.81%	176,864	0.77%	176,864	0.78%	162,071	0.7%	161,701	0.7%	161,701	0.73%	161,701	0.8%	161,701	0.88%	160,927	0.88%	160,927	0.9%	160,927	0.92%	160,927	0.94%	160,584	0.9%	160,584	0.94%	160,584	0.93%	160,584	0.9%	160,209	0.89%	160,209	0.89%	160,209	0.9%	160,209	0.93%	159,848	0.92%	159,848	0.93%	159,848	0.96%	159,848	1.01%	159,848	1.01%	159,848	1%	159,848	1%	159,848	0.98%	159,848	0.91%	159,848	0.93%	159,848	0.92%	159,848	0.88%	159,848	0.85%	159,848	0.82%	159,848	0.84%	159,848	0.87%	159,848	0.88%	159,848	0.87%	159,848	0.86%	159,848	0.89%	159,848	0.83%	159,848	0.78%	159,848	0.77%
保留盈餘
法定盈餘公積	1,987,753	8.9%	1,987,753	9.09%	1,987,753	8.95%	1,987,753	9.25%	1,901,157	9.36%	1,901,157	9.19%	1,901,157	9.46%	1,901,157	9.55%	1,839,531	8.85%	1,839,531	8.43%	1,839,531	8.04%	1,839,531	8.07%	1,716,590	7.42%	1,716,590	7.48%	1,716,590	7.7%	1,665,300	8.2%	1,665,300	9.11%	1,665,299	9.07%	1,665,299	9.33%	1,641,221	9.34%	1,641,221	9.54%	1,641,221	9.23%	1,641,221	9.63%	1,616,247	9.38%	1,616,247	9.09%	1,616,247	8.96%	1,616,247	9%	1,577,532	8.86%
特別盈餘公積	1,324,287	5.93%	1,324,287	6.06%	1,324,287	5.96%	1,324,287	6.16%	1,324,287	6.52%	1,324,287	6.4%	1,324,287	6.59%	1,324,287	6.65%	1,324,287	6.37%	1,324,287	6.07%	1,324,287	5.79%	1,324,287	5.81%	1,324,287	5.72%	1,324,287	5.77%	1,324,287	5.94%	1,324,287	6.52%	1,324,287	7.25%	1,324,287	7.21%	1,324,287	7.42%	1,324,287	7.53%	1,324,287	7.7%	1,324,287	7.45%	1,324,287	7.77%	1,324,287	7.68%	1,324,287	7.44%	1,324,287	7.34%	1,324,287	7.38%	1,324,287	7.43%	1,324,287	7.65%	1,324,287	7.6%	1,324,287	7.72%	1,324,287	7.98%	1,324,287	8.34%	1,324,287	8.4%	1,324,287	8.32%	1,324,287	8.3%	1,324,287	8.08%	1,324,287	7.51%	1,324,287	7.72%	1,324,287	7.59%	1,324,287	7.26%	1,324,287	7.01%	1,324,287	6.8%	1,324,287	6.93%	1,324,287	7.19%	1,324,287	7.31%	1,324,287	7.17%	1,324,287	7.11%	1,324,287	7.41%	1,324,287	6.86%	1,324,287	6.42%	1,324,287	6.35%
未分配盈餘（或待彌補虧損）	2,448,434	10.96%	2,107,379	9.64%	1,804,677	8.13%	1,555,645	7.24%	2,087,507	10.28%	1,839,338	8.89%	1,627,487	8.09%	1,429,753	7.18%	1,671,768	8.04%	1,494,417	6.85%	1,413,119	6.18%	1,245,231	5.46%	2,020,408	8.73%	1,761,252	7.68%	1,432,758	6.43%	1,492,009	7.34%	1,230,877	6.74%	987,710	5.38%	870,809	4.88%	996,354	5.67%	936,344	5.44%	835,864	4.7%	779,889	4.57%	1,093,645	6.35%	1,066,780	6%	1,040,797	5.77%	943,866	5.26%	1,226,407	6.88%	1,045,134	6.03%	936,266	5.37%	876,284	5.11%	1,370,979	8.26%	1,197,188	7.54%	1,069,466	6.79%	904,469	5.68%	1,077,763	6.76%	926,537	5.65%	589,252	3.34%	515,762	3.01%	785,197	4.5%	678,489	3.72%	597,196	3.16%	445,136	2.29%	1,151,036	6.03%	1,058,041	5.75%	875,599	4.83%	759,106	4.11%	1,042,718	5.6%	946,718	5.3%	848,260	4.39%	800,055	3.88%	1,271,909	6.1%
保留盈餘合計	5,760,474	25.78%	5,419,419	24.78%	5,116,717	23.04%	4,867,685	22.64%	5,312,951	26.17%	5,064,782	24.48%	4,852,931	24.14%	4,655,197	23.39%	4,835,586	23.25%	4,658,235	21.35%	4,576,937	20.01%	4,409,049	19.34%	5,061,285	21.87%	4,802,129	20.93%	4,473,635	20.08%	4,481,596	22.06%	4,220,464	23.1%	3,977,296	21.65%	3,860,395	21.63%	3,961,862	22.54%	3,901,852	22.68%	3,801,372	21.39%	3,745,397	21.97%	4,034,179	23.41%	4,007,314	22.53%	3,981,331	22.07%	3,884,400	21.64%	4,128,226	23.18%	3,946,953	22.79%	3,838,085	22.02%	3,778,103	22.03%	4,206,853	25.36%	4,033,062	25.39%	3,905,340	24.79%	3,740,343	23.49%	3,847,366	24.12%	3,696,140	22.55%	3,358,855	19.04%	3,285,365	19.14%	3,508,124	20.1%	3,401,416	18.65%	3,320,123	17.58%	3,168,063	16.27%	3,827,164	20.04%	3,734,169	20.28%	3,551,727	19.6%	3,435,234	18.6%	3,679,850	19.75%	3,583,851	20.05%	3,485,392	18.04%	3,437,187	16.67%	3,851,072	18.47%
其他權益
國外營運機構財務報表換算之兌換差額	(201,254)	-0.9%	(174,484)	-0.8%	(217,002)	-0.98%	(238,904)	-1.11%	(270,780)	-1.33%	(221,465)	-1.07%	(293,501)	-1.46%	(215,851)	-1.08%	(225,343)	-1.08%	(181,187)	-0.83%	(225,413)	-0.99%	(190,955)	-0.84%	(276,124)	-1.19%	(305,613)	-1.33%	(302,130)	-1.36%	(279,579)	-1.38%	(260,235)	-1.42%	(318,941)	-1.74%	(366,486)	-2.05%	(327,023)	-1.86%	(298,677)	-1.74%	(266,228)	-1.5%	(170,182)	-1%	(135,055)	-0.78%	(200,231)	-1.13%	(218,773)	-1.21%	(129,070)	-0.72%	(102,815)	-0.58%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	50,379	0.23%	55,426	0.25%	107,942	0.49%	124,101	0.58%	(4,267)	-0.02%	(30,339)	-0.15%	(441)	0%	(38,886)	-0.2%	(52,217)	-0.25%	(77,236)	-0.35%	(76,524)	-0.33%	(66,800)	-0.29%	(99,694)	-0.43%	(172,297)	-0.75%	(191,927)	-0.86%	(147,578)	-0.73%	(160,624)	-0.88%	(143,597)	-0.78%	(149,970)	-0.84%	(197,579)	-1.12%	(171,722)	-1%	(138,228)	-0.78%	(124,182)	-0.73%	(132,854)	-0.77%	(122,509)	-0.69%	(100,265)	-0.56%	(100,135)	-0.56%	(27,574)	-0.15%
其他權益合計	(150,875)	-0.68%	(119,058)	-0.54%	(109,060)	-0.49%	(114,803)	-0.53%	(275,047)	-1.35%	(251,804)	-1.22%	(293,942)	-1.46%	(254,737)	-1.28%	(277,560)	-1.33%	(258,423)	-1.18%	(301,937)	-1.32%	(257,755)	-1.13%	(375,818)	-1.62%	(477,910)	-2.08%	(494,057)	-2.22%	(427,157)	-2.1%	(420,859)	-2.3%	(462,538)	-2.52%	(516,456)	-2.89%	(524,602)	-2.98%	(470,399)	-2.73%	(404,456)	-2.28%	(294,364)	-1.73%	(267,909)	-1.55%	(322,740)	-1.81%	(319,038)	-1.77%	(229,205)	-1.28%	(130,389)	-0.73%	(64,129)	-0.37%	(76,204)	-0.44%	(102,087)	-0.6%	(141,031)	-0.85%	(9,335)	-0.06%	21,536	0.14%	140,202	0.88%	228,735	1.43%	251,088	1.53%	347,480	1.97%	272,445	1.59%	324,042	1.86%	326,788	1.79%	233,933	1.24%	188,364	0.97%	243,816	1.28%	261,164	1.42%	203,525	1.12%	252,282	1.37%	209,545	1.12%	73,036	0.41%	68,241	0.35%	92,341	0.45%	78,084	0.37%
歸屬於母公司業主之權益合計	12,264,117	54.88%	11,954,551	54.67%	11,661,847	52.52%	11,407,072	53.06%	11,692,094	57.59%	11,466,710	55.42%	11,212,721	55.77%	11,054,192	55.53%	11,211,758	53.92%	11,053,230	50.67%	10,928,418	47.78%	10,804,712	47.4%	11,324,092	48.93%	10,962,474	47.79%	10,617,833	47.65%	10,692,694	52.63%	10,437,860	57.13%	10,152,239	55.27%	9,981,420	55.92%	10,074,741	57.31%	10,068,934	58.52%	10,034,054	56.45%	10,088,171	59.17%	10,403,408	60.37%	10,321,712	58.02%	10,299,056	57.08%	10,291,958	57.34%	10,634,600	59.7%	10,519,587	60.74%	10,398,283	59.64%	10,312,418	60.13%	10,702,224	64.51%	10,660,129	67.1%	10,563,278	67.04%	10,516,947	66.06%	10,712,503	67.16%	10,583,630	64.58%	10,342,737	58.63%	10,194,212	59.4%	10,468,568	59.97%	10,364,606	56.83%	10,190,458	53.95%	9,992,829	51.31%	10,707,382	56.07%	10,631,735	57.73%	10,391,654	57.36%	10,323,918	55.9%	10,525,797	56.48%	10,293,289	57.58%	10,190,035	52.75%	10,165,930	49.29%	10,438,567	50.05%
非控制權益	383,820	1.72%	382,116	1.75%	372,166	1.68%	364,859	1.7%	368,624	1.82%	372,326	1.8%	357,279	1.78%	365,547	1.84%	362,502	1.74%	365,793	1.68%	435,101	1.9%	436,279	1.91%	525,956	2.27%	551,280	2.4%	568,702	2.55%	562,889	2.77%	557,250	3.05%	538,328	2.93%	534,764	3%	541,314	3.08%	548,416	3.19%	560,497	3.15%	579,567	3.4%	585,435	3.4%	578,180	3.25%	582,513	3.23%	598,030	3.33%	601,171	3.37%	596,164	3.44%	576,251	3.31%	580,011	3.38%	576,377	3.47%	589,000	3.71%	599,019	3.8%	667,544	4.19%	679,142	4.26%	685,918	4.19%	652,514	3.7%	639,388	3.73%	660,455	3.78%	672,564	3.69%	672,574	3.56%	670,891	3.44%	688,090	3.6%	694,802	3.77%	684,030	3.78%	695,936	3.77%	685,668	3.68%	664,487	3.72%	486,780	2.52%	498,243	2.42%	498,193	2.39%
權益總額	12,647,937	56.6%	12,336,667	56.41%	12,034,013	54.19%	11,771,931	54.76%	12,060,718	59.4%	11,839,036	57.22%	11,570,000	57.55%	11,419,739	57.37%	11,574,260	55.66%	11,419,023	52.34%	11,363,519	49.68%	11,240,991	49.31%	11,850,048	51.2%	11,513,754	50.19%	11,186,535	50.2%	11,255,583	55.4%	10,995,110	60.18%	10,690,567	58.2%	10,516,184	58.92%	10,616,055	60.39%	10,617,350	61.71%	10,594,551	59.6%	10,667,738	62.57%	10,988,843	63.77%	10,899,892	61.27%	10,881,569	60.31%	10,889,988	60.67%	11,235,771	63.08%	11,115,751	64.18%	10,974,534	62.95%	10,892,429	63.51%	11,278,601	67.99%	11,249,129	70.81%	11,162,297	70.84%	11,184,491	70.26%	11,391,645	71.42%	11,269,548	68.76%	10,995,251	62.33%	10,833,600	63.12%	11,129,023	63.76%	11,037,170	60.52%	10,863,032	57.51%	10,663,720	54.76%	11,395,472	59.67%	11,326,537	61.51%	11,075,684	61.14%	11,019,854	59.66%	11,211,465	60.16%	10,957,776	61.29%	10,676,815	55.27%	10,664,173	51.71%	10,936,760	52.44%
負債及權益總計	22,345,495	100%	21,868,395	100%	22,206,612	100%	21,497,393	100%	20,303,332	100%	20,692,136	100%	20,105,053	100%	19,906,283	100%	20,794,384	100%	21,815,943	100%	22,874,378	100%	22,794,928	100%	23,143,623	100%	22,938,791	100%	22,284,396	100%	20,318,373	100%	18,271,473	100%	18,369,824	100%	17,849,417	100%	17,579,992	100%	17,205,699	100%	17,775,731	100%	17,048,743	100%	17,232,742	100%	17,788,971	100%	18,043,002	100%	17,950,291	100%	17,813,238	100%	17,318,825	100%	17,433,710	100%	17,150,808	100%	16,589,600	100%	15,886,860	100%	15,756,628	100%	15,919,749	100%	15,949,702	100%	16,389,001	100%	17,640,767	100%	17,163,412	100%	17,455,583	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

春源(2010) 截至2024年第1季「流動資產」總計約為NT$139億元，相較上一季增加約NT$10.01億元、相較去年年末增加約NT$10.01億元

春源(2010) 2024年第1季財報顯示公司「流動資產」總計約NT$139億元、約佔整體資產的64.44%。

對比上一季

上一季流動資產總計約NT$129億元、約佔整體資產的63.30%。今年第1季相較上一季增加約NT$10.01億元。

對比去年年末

去年年末流動資產則為NT$129億元、約佔整體資產的63.30%。今年第1季相較去年年末增加約NT$10.01億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	13,853,539	64.44%	12,852,128	63.30%	13,437,369	64.94%	13,149,437	65.40%	13,048,585	65.55%	14,057,843	67.60%	15,154,054	69.46%	16,239,902	71.00%	16,038,647	70.36%	16,449,439	71.08%	16,227,570	70.74%	15,667,258	70.31%	13,665,323	67.26%	11,849,214	64.85%	11,978,614	65.21%	11,537,195	64.64%	11,322,402	64.41%	10,935,889	63.56%	11,477,218	64.57%	10,719,110	62.87%	10,921,214	63.37%	11,534,330	64.84%	11,785,335	65.32%	11,634,756	64.82%	11,413,127	64.07%	11,004,718	63.54%	11,112,889	63.74%	10,834,678	63.17%	10,183,863	61.39%	9,408,246	59.22%	9,191,609	58.33%	9,346,618	58.71%	9,268,359	58.11%	9,642,332	58.83%	10,792,950	61.18%	10,333,267	60.21%	10,595,943	60.70%	11,315,819	62.05%	12,003,035	63.54%	12,573,999	64.56%

非流動資產

春源(2010) 截至2023年第3季「非流動資產」總計約為NT$72.55億元，相較上一季增加約NT$2.99億元、相較去年年末增加約NT$5.18億元

春源(2010) 2023年第3季財報顯示公司「非流動資產」總計約NT$72.55億元、約佔整體資產的35.06%。

對比上一季

上一季非流動資產總計約NT$69.56億元、約佔整體資產的34.60%。今年第3季相較上一季增加約NT$2.99億元。

對比去年年末

去年年末非流動資產則為NT$67.37億元、約佔整體資產的32.40%。今年第3季相較去年年末增加約NT$5.18億元。

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	7,254,767	35.06%	6,955,616	34.60%	6,857,698	34.45%	6,736,541	32.40%	6,661,889	30.54%	6,634,476	29.00%	6,756,281	29.64%	6,694,184	28.92%	6,711,221	29.26%	6,617,138	29.69%	6,653,050	32.74%	6,422,259	35.15%	6,391,210	34.79%	6,312,222	35.36%	6,257,590	35.59%	6,269,810	36.44%	6,298,513	35.43%	6,329,633	37.13%	6,311,528	36.63%	6,254,641	35.16%	6,257,667	34.68%	6,315,535	35.18%	6,400,111	35.93%	6,314,107	36.46%	6,320,821	36.26%	6,316,130	36.83%	6,405,737	38.61%	6,478,614	40.78%	6,565,019	41.67%	6,573,131	41.29%	6,681,343	41.89%	6,746,669	41.17%	6,847,817	38.82%	6,830,145	39.79%	6,859,640	39.30%	6,921,655	37.95%	6,886,950	36.46%	6,901,021	35.44%	6,976,256	36.53%	6,992,100	37.97%

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合併資產負債表

流動資產

非流動資產

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