春雨－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	1,390,365	11.47%	1,500,676	12.51%	1,582,419	12.82%	1,779,276	14.53%	2,552,936	20.98%	2,665,908	21.69%	3,179,154	25.48%	3,037,872	24.15%	2,436,550	19.34%	1,721,886	13.27%	1,441,788	11%	1,824,670	13.56%	1,026,237	8.09%	1,186,257	9.32%	817,188	6.89%	802,971	7.21%	631,074	5.87%	691,579	6.63%	894,102	8.39%	743,183	7.05%	551,453	5.03%	951,728	8.19%	868,837	7.67%	700,748	6.33%	650,877	6.08%	682,132	6.63%	689,786	6.89%	571,918	6.01%	1,594,268	15.28%	1,599,799	15.46%	1,761,115	16.41%	1,793,116	16.99%	1,708,183	16.08%	2,548,664	22.65%	2,313,842	20.95%	2,057,257	18.8%	2,140,738	19%	1,508,968	13.9%	1,695,065	15.03%	1,306,833	11.87%	902,754	8.46%	1,208,922	10.94%	994,539	9.1%	966,216	8.87%	922,282	8.42%	1,371,102	12.2%	1,969,966	16.42%	1,287,278	11.61%	1,153,006	10.51%	1,117,628	9.63%	1,218,337	10.05%	1,078,317	9.3%
透過損益按公允價值衡量之金融資產－流動	210,550	1.74%	124,452	1.04%	138,533	1.12%	145,127	1.19%	3,177	0.03%	75,124	0.61%	17,016	0.14%	15,319	0.12%	50,411	0.4%	177,274	1.37%	11,979	0.09%	55,940	0.42%	51,504	0.41%	56,562	0.44%	141,945	1.2%	106,330	0.96%	101,460	0.94%	102,883	0.99%	95,833	0.9%	181,622	1.72%	231,007	2.11%	221,662	1.91%	204,177	1.8%	134,739	1.22%	110,905	1.04%	15,710	0.15%	17,684	0.18%	14,416	0.15%	14,494	0.14%	13,365	0.13%	13,834	0.13%	22,343	0.21%	21,110	0.2%	31,394	0.28%	33,320	0.3%	35,837	0.33%	36,148	0.32%	33,769	0.31%	41,325	0.37%	32,484	0.3%	30,273	0.28%	29,884	0.27%	29,616	0.27%	31,911	0.29%	32,668	0.3%	30,675	0.27%	29,362	0.24%	27,570	0.25%	25,271	0.23%	24,694	0.21%	23,030	0.19%	25,656	0.22%
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	356,006	2.94%	355,144	2.96%	772,633	6.26%	878,106	7.17%	298,027	2.45%	9,053	0.07%	3,008	0.02%	0	0%	0		11,936	0.09%	11,824	0.09%	12,038	0.09%	0		27,851	0.22%	27,861	0.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		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	418,851	3.46%	355,571	2.96%	388,013	3.14%	325,310	2.66%	324,961	2.67%	360,688	2.93%	269,091	2.16%	315,460	2.51%	420,299	3.34%	306,669	2.36%	258,313	1.97%	352,085	2.62%	421,653	3.32%	363,697	2.86%	402,375	3.39%	549,388	4.93%	502,214	4.67%	445,331	4.27%	412,806	3.87%	392,123	3.72%	383,873	3.5%	410,534	3.53%	432,010	3.81%	486,332	4.4%	429,076	4.01%	495,485	4.81%	488,738	4.88%	471,082	4.95%	477,331	4.57%	518,047	5.01%	505,722	4.71%	415,077	3.93%	529,780	4.99%	528,141	4.69%	520,629	4.71%	352,018	3.22%	365,953	3.25%	410,986	3.79%	420,725	3.73%	411,999	3.74%	475,374	4.45%	472,504	4.28%	416,662	3.81%	422,590	3.88%	454,595	4.15%	454,522	4.04%	385,092	3.21%	366,087	3.3%	417,543	3.81%	375,581	3.24%	447,154	3.69%	413,362	3.57%
應收帳款淨額	1,532,034	12.64%	1,611,569	13.44%	1,706,328	13.82%	1,433,718	11.71%	1,496,591	12.3%	1,532,590	12.47%	1,412,496	11.32%	1,471,245	11.7%	1,665,188	13.21%	1,763,293	13.59%	1,987,947	15.17%	2,220,198	16.49%	2,289,839	18.04%	2,651,416	20.84%	2,215,613	18.69%	1,618,032	14.53%	1,661,339	15.46%	1,467,807	14.06%	1,442,919	13.54%	1,520,886	14.42%	1,675,656	15.28%	1,732,737	14.91%	1,740,992	15.36%	1,659,609	15%	1,788,075	16.72%	1,639,778	15.93%	1,683,514	16.8%	1,598,607	16.79%	1,608,815	15.42%	1,491,683	14.41%	1,535,489	14.31%	1,419,433	13.45%	1,618,263	15.23%	1,450,001	12.89%	1,469,358	13.31%	1,489,239	13.61%	1,397,619	12.4%	1,495,921	13.78%	1,503,064	13.33%	1,487,190	13.51%	1,569,801	14.71%	1,640,940	14.86%	1,675,561	15.33%	1,680,879	15.43%	1,708,239	15.59%	1,686,991	15.01%	1,792,531	14.94%	1,549,221	13.97%	1,568,871	14.3%	1,649,801	14.22%	1,670,989	13.79%	1,572,268	13.56%
其他應收款	22,368	0.18%	19,014	0.16%	16,285	0.13%	18,919	0.15%	20,269	0.17%	7,551	0.06%	14,477	0.12%	7,451	0.06%	6,889	0.05%	22,077	0.17%	28,783	0.22%	21,958	0.16%	30,451	0.24%	29,399	0.23%	47,248	0.4%	25,657	0.23%	13,784	0.13%	30,327	0.29%	54,555	0.51%	27,817	0.26%	44,044	0.4%	35,167	0.3%	55,139	0.49%	67,503	0.61%	55,177	0.52%	52,208	0.51%	44,978	0.45%	78,735	0.83%
本期所得稅資產	4,791	0.04%	5,567	0.05%	3,123	0.03%	400	0%	1,164	0.01%	7,300	0.06%	3,820	0.03%	3,100	0.02%	2,623	0.02%	134	0%	0	0%	10,969	0.08%	10,884	0.09%	10,642	0.08%	1,427	0.01%	1,518	0.01%	1,419	0.01%	2,562	0.02%	1,527	0.01%	6,853	0.06%	6,756	0.06%	2,585	0.02%	1,440	0.01%	7,855	0.07%	7,156	0.07%	13,648	0.13%	19,369	0.19%	19,146	0.2%	18,635	0.18%	18,432	0.18%	11,207	0.1%	15,227	0.14%	10,484	0.1%	14,743	0.13%	1,544	0.01%	533	0%	480	0%	2,498	0.02%	333	0%	297	0%	3,946	0.04%	4,625	0.04%	201	0%	201	0%	201	0%	1,673	0.01%	2,728	0.02%	4,805	0.04%	4,048	0.04%	81	0%	81	0%	1,598	0.01%
存貨	3,770,253	31.1%	3,871,777	32.28%	3,562,760	28.86%	3,397,887	27.75%	3,355,582	27.58%	3,441,643	28%	3,686,530	29.54%	3,847,978	30.6%	3,997,588	31.72%	4,856,773	37.43%	4,640,636	35.42%	4,626,224	34.37%	4,474,307	35.25%	3,754,185	29.51%	3,759,190	31.71%	3,507,385	31.5%	3,317,446	30.87%	3,271,565	31.34%	3,325,979	31.21%	3,318,928	31.47%	3,457,042	31.52%	3,544,255	30.5%	3,617,298	31.92%	3,606,494	32.6%	3,411,134	31.89%	3,210,410	31.19%	3,015,562	30.1%	2,810,344	29.52%	2,746,709	26.32%	2,842,623	27.46%	2,993,154	27.89%	2,903,200	27.52%	2,710,564	25.52%	2,581,087	22.94%	2,565,100	23.23%	2,734,105	24.98%	2,935,766	26.06%	3,041,740	28.03%	3,106,677	27.54%	3,258,446	29.59%	3,277,053	30.7%	3,316,387	30.02%	3,364,023	30.78%	3,359,073	30.83%	3,235,343	29.53%	3,203,190	28.5%	3,243,457	27.04%	3,194,683	28.81%	3,218,322	29.34%	3,802,251	32.77%	4,091,025	33.75%	3,902,985	33.67%
預付款項	400,145	3.3%	104,377	0.87%	100,970	0.82%	210,780	1.72%	80,928	0.67%	206,626	1.68%	110,521	0.89%	117,275	0.93%	116,626	0.93%	111,481	0.86%	655,440	5%	165,788	1.23%	173,463	1.37%	319,308	2.51%	97,694	0.82%	198,027	1.78%	125,084	1.16%	159,788	1.53%	156,853	1.47%	148,240	1.41%	106,661	0.97%	149,479	1.29%	117,312	1.04%	104,831	0.95%	111,226	1.04%	154,929	1.51%	143,705	1.43%	107,103	1.13%	114,749	1.1%	103,050	1%	99,924	0.93%	127,629	1.21%	98,487	0.93%	140,983	1.25%	91,374	0.83%	125,455	1.15%	150,687	1.34%	129,510	1.19%	200,333	1.78%	214,942	1.95%	188,022	1.76%	216,014	1.96%	209,077	1.91%	221,313	2.03%	223,970	2.04%	224,451	2%	205,516	1.71%	228,177	2.06%	159,078	1.45%	200,764	1.73%	229,947	1.9%	198,883	1.72%
待出售非流動資產(或處分群組)淨額	28,377	0.23%
流動資產合計	8,133,740	67.1%	7,948,147	66.28%	8,271,064	67%	8,201,689	66.97%	8,142,602	66.92%	8,306,788	67.58%	8,696,635	69.69%	8,815,700	70.09%	8,707,949	69.1%	8,972,923	69.16%	9,038,110	68.98%	9,291,270	69.02%	8,479,764	66.81%	8,400,717	66.03%	7,512,511	63.37%	6,811,278	61.18%	6,355,790	59.15%	6,171,842	59.13%	6,384,574	59.92%	6,339,652	60.12%	6,456,492	58.88%	7,048,147	60.65%	7,037,205	62.1%	6,770,399	61.2%	6,565,864	61.38%	6,266,519	60.88%	6,135,237	61.24%	5,703,265	59.91%	6,642,679	63.65%	6,637,496	64.13%	6,973,436	64.98%	6,749,529	63.97%	6,754,323	63.58%	7,369,315	65.49%	7,063,800	63.97%	6,868,470	62.76%	7,148,832	63.45%	6,789,515	62.56%	7,147,124	63.36%	6,856,288	62.27%	6,512,313	61.01%	6,948,026	62.9%	6,764,756	61.9%	6,715,471	61.64%	6,609,475	60.33%	7,017,135	62.43%	7,658,440	63.84%	6,689,855	60.33%	6,568,443	59.89%	7,241,884	62.42%	7,736,789	63.83%	7,258,368	62.62%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	220,900	1.82%	233,500	1.95%	232,150	1.88%	127,050	1.04%	127,050	1.04%			0	0%	0	0%					629	0%	3,189	0.02%
透過其他綜合損益按公允價值衡量之金融資產－非流動	619,463	5.11%	608,746	5.08%	617,170	5%	623,455	5.09%	681,311	5.6%	674,329	5.49%	434,978	3.49%	364,141	2.9%	439,249	3.49%	506,467	3.9%	556,763	4.25%	626,589	4.65%	628,845	4.95%	701,407	5.51%	728,046	6.14%	678,882	6.1%	644,583	6%	565,939	5.42%	574,320	5.39%	479,240	4.54%	702,165	6.4%	719,623	6.19%	471,106	4.16%	482,810	4.36%	441,505	4.13%	395,632	3.84%	181,186	1.81%	209,317	2.2%
不動產、廠房及設備	2,719,517	22.43%	2,774,946	23.14%	2,795,498	22.64%	2,856,183	23.32%	2,879,339	23.66%	2,961,234	24.09%	2,992,361	23.98%	3,029,192	24.09%	3,055,795	24.25%	3,105,899	23.94%	3,088,637	23.57%	3,112,266	23.12%	3,090,561	24.35%	3,064,865	24.09%	3,030,383	25.56%	3,080,440	27.67%	3,146,059	29.28%	3,167,439	30.34%	3,170,608	29.75%	3,161,369	29.98%	3,232,528	29.48%	3,284,459	28.26%	3,284,005	28.98%	3,283,184	29.68%	3,261,759	30.49%	3,235,538	31.44%	3,317,306	33.11%	3,189,187	33.5%	3,222,265	30.87%	3,207,260	30.99%	3,238,391	30.18%	3,274,390	31.03%	3,345,503	31.49%	3,362,879	29.89%	3,422,038	30.99%	3,434,126	31.38%	3,464,447	30.75%	3,430,540	31.61%	3,409,277	30.22%	3,413,238	31%	3,466,535	32.47%	3,411,265	30.88%	3,430,777	31.39%	3,439,648	31.57%	3,489,672	31.86%	3,445,241	30.65%	3,489,952	29.09%	3,503,388	31.59%	3,559,244	32.45%	3,529,678	30.42%	3,571,742	29.47%	3,538,067	30.52%
使用權資產	189,942	1.57%	185,742	1.55%	196,574	1.59%	201,140	1.64%	123,068	1.01%	136,534	1.11%	139,227	1.12%	148,341	1.18%	137,409	1.09%	127,922	0.99%	131,997	1.01%	120,992	0.9%	123,235	0.97%	166,747	1.31%	172,827	1.46%	181,590	1.63%	189,033	1.76%	132,605	1.27%	136,504	1.28%	144,770	1.37%	151,926	1.39%	162,299	1.4%	172,997	1.53%	177,342	1.6%	0		0		0		0		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	5,072	0.04%	5,447	0.05%	6,197	0.05%	7,027	0.06%	7,747	0.06%	7,292	0.06%	7,919	0.06%	8,050	0.06%	7,343	0.06%	8,136	0.06%	8,847	0.07%	7,531	0.06%	7,855	0.06%	8,467	0.07%	9,093	0.08%	10,068	0.09%	10,646	0.1%	10,660	0.1%	8,923	0.08%	9,988	0.09%	10,626	0.1%	9,025	0.08%	9,629	0.08%	9,750	0.09%	9,052	0.08%	9,280	0.09%	9,574	0.1%	9,784	0.1%	8,378	0.08%	9,309	0.09%	10,241	0.1%	8,029	0.08%	8,926	0.08%	9,180	0.08%	9,929	0.09%	11,267	0.1%	11,787	0.1%	11,378	0.1%	10,100	0.09%	11,316	0.1%	8,742	0.08%	9,790	0.09%	11,899	0.11%	14,181	0.13%	13,440	0.12%	15,654	0.14%	17,832	0.15%	20,233	0.18%	21,339	0.19%	23,654	0.2%	26,517	0.22%	28,453	0.25%
遞延所得稅資產	185,552	1.53%	188,673	1.57%	185,417	1.5%	190,009	1.55%	168,233	1.38%	168,045	1.37%	165,514	1.33%	161,235	1.28%	154,732	1.23%	156,190	1.2%	173,254	1.32%	186,657	1.39%	194,220	1.53%	226,943	1.78%	247,737	2.09%	273,325	2.46%	290,844	2.71%	277,497	2.66%	274,920	2.58%	280,854	2.66%	279,963	2.55%	268,872	2.31%	257,570	2.27%	253,965	2.3%	238,313	2.23%	218,875	2.13%	200,850	2%	223,766	2.35%	191,135	1.83%	177,659	1.72%	179,688	1.67%	192,433	1.82%	186,960	1.76%	191,264	1.7%	189,380	1.71%	213,831	1.95%	217,404	1.93%	201,580	1.86%	221,679	1.97%	207,679	1.89%	201,168	1.88%	211,981	1.92%	220,594	2.02%	219,061	2.01%	321,275	2.93%	255,815	2.28%	280,592	2.34%	323,899	2.92%	344,217	3.14%	324,069	2.79%	313,214	2.58%	308,633	2.66%
其他非流動資產	48,396	0.4%	47,324	0.39%	41,125	0.33%	40,010	0.33%	38,986	0.32%	38,332	0.31%	42,756	0.34%	50,174	0.4%	55,142	0.44%	52,809	0.41%	59,271	0.45%	67,436	0.5%	80,110	0.63%	109,650	0.86%	111,110	0.94%	97,408	0.87%	108,518	1.01%	112,230	1.08%	106,017	0.99%	129,212	1.23%	132,626	1.21%	129,162	1.11%	99,797	0.88%	85,766	0.78%	180,386	1.69%	166,913	1.62%	174,042	1.74%	184,020	1.93%
預付設備款	25,367	0.21%	22,937	0.19%	21,914	0.18%	12,045	0.1%	11,959	0.1%	11,207	0.09%	16,072	0.13%	23,252	0.18%	23,088	0.18%	19,503	0.15%	27,845	0.21%	27,735	0.21%	30,815	0.24%	33,795	0.27%	32,452	0.27%	13,424	0.12%	13,404	0.12%	10,269	0.1%	9,680	0.09%	8,008	0.08%	13,146	0.12%	12,344	0.11%	8,268	0.07%	9,341	0.08%	23,794	0.22%	12,243	0.12%	9,370	0.09%	19,822	0.21%	17,516	0.17%	25,370	0.25%	18,613	0.17%	2,325	0.02%
存出保證金	21,168	0.17%	24,326	0.2%	18,969	0.15%	26,341	0.22%	24,763	0.2%	24,275	0.2%	17,650	0.14%	18,079	0.14%	21,957	0.17%	22,294	0.17%	18,689	0.14%	19,095	0.14%	18,583	0.15%	17,107	0.13%	19,630	0.17%	23,410	0.21%	24,470	0.23%	28,125	0.27%	33,407	0.31%	28,935	0.27%	28,572	0.26%	27,904	0.24%	19,294	0.17%	17,453	0.16%	20,093	0.19%	15,670	0.15%	17,074	0.17%	17,585	0.18%	16,843	0.16%	14,886	0.14%	14,072	0.13%	17,069	0.16%	16,678	0.16%	8,786	0.08%	13,513	0.12%	13,639	0.12%	14,522	0.13%	9,583	0.09%	11,741	0.1%	12,951	0.12%	10,786	0.1%	7,268	0.07%	7,568	0.07%	9,039	0.08%	9,813	0.09%	8,552	0.08%	13,491	0.11%	10,322	0.09%	8,815	0.08%	6,562	0.06%	9,957	0.08%	6,398	0.06%
其他非流動資產－其他	1,861	0.02%	61	0%	242	0%	1,624	0.01%	2,264	0.02%	2,850	0.02%	8,112	0.07%	5,363	0.04%	6,780	0.05%	6,469	0.05%	6,706	0.05%	7,421	0.06%	8,129	0.06%	10,889	0.09%	8,241	0.07%	3,239	0.03%	3,684	0.03%	2,366	0.02%	3,843	0.04%	5,365	0.05%	6,788	0.06%	5,204	0.04%	8,222	0.07%	10,037	0.09%	7,802	0.07%	8,248	0.08%	9,134	0.09%	10,763	0.11%	5,787	0.06%	5,719	0.06%	4,087	0.04%	4,062	0.04%	4,065	0.04%	4,608	0.04%	2,824	0.03%	3,118	0.03%	3,375	0.03%	3,549	0.03%	3,948	0.03%	3,963	0.04%	3,838	0.04%	2,149	0.02%	2,202	0.02%	2,298	0.02%	2,387	0.02%	2,434	0.02%	1,857	0.02%	3,355	0.03%	3,292	0.03%	3,289	0.03%	3,556	0.03%	3,566	0.03%
非流動資產合計	3,988,842	32.9%	4,044,378	33.72%	4,074,131	33%	4,044,874	33.03%	4,025,734	33.08%	3,985,766	32.42%	3,782,755	30.31%	3,761,133	29.91%	3,893,770	30.9%	4,002,127	30.84%	4,063,681	31.02%	4,169,744	30.98%	4,211,741	33.19%	4,321,024	33.97%	4,342,324	36.63%	4,321,713	38.82%	4,389,683	40.85%	4,266,370	40.87%	4,271,292	40.08%	4,205,433	39.88%	4,509,834	41.12%	4,573,440	39.35%	4,295,104	37.9%	4,292,817	38.8%	4,131,015	38.62%	4,026,238	39.12%	3,882,958	38.76%	3,816,074	40.09%	3,793,876	36.35%	3,712,646	35.87%	3,757,835	35.02%	3,801,753	36.03%	3,868,796	36.42%	3,882,664	34.51%	3,979,091	36.03%	4,074,696	37.24%	4,118,481	36.55%	4,062,751	37.44%	4,132,902	36.64%	4,154,725	37.73%	4,162,402	38.99%	4,098,307	37.1%	4,163,447	38.1%	4,179,276	38.36%	4,345,205	39.67%	4,222,314	37.57%	4,337,699	36.16%	4,399,728	39.67%	4,399,250	40.11%	4,359,890	37.58%	4,384,953	36.17%	4,332,383	37.38%
資產總計	12,122,582	100%	11,992,525	100%	12,345,195	100%	12,246,563	100%	12,168,336	100%	12,292,554	100%	12,479,390	100%	12,576,833	100%	12,601,719	100%	12,975,050	100%	13,101,791	100%	13,461,014	100%	12,691,505	100%	12,721,741	100%	11,854,835	100%	11,132,991	100%	10,745,473	100%	10,438,212	100%	10,655,866	100%	10,545,085	100%	10,966,326	100%	11,621,587	100%	11,332,309	100%	11,063,216	100%	10,696,879	100%	10,292,757	100%	10,018,195	100%	9,519,339	100%	10,436,555	100%	10,350,142	100%	10,731,271	100%	10,551,282	100%	10,623,119	100%	11,251,979	100%	11,042,891	100%	10,943,166	100%	11,267,313	100%	10,852,266	100%	11,280,026	100%	11,011,013	100%	10,674,715	100%	11,046,333	100%	10,928,203	100%	10,894,747	100%	10,954,680	100%	11,239,449	100%	11,996,139	100%	11,089,583	100%	10,967,693	100%	11,601,774	100%	12,121,742	100%	11,590,751	100%
負債及權益
負債
流動負債
短期借款	260,877	2.15%	122,000	1.02%	168,323	1.36%	363,070	2.96%	478,186	3.93%	612,119	4.98%	618,536	4.96%	792,691	6.3%	780,846	6.2%	861,693	6.64%	1,070,142	8.17%	991,281	7.36%	1,642,371	12.94%	2,178,954	17.13%	1,905,869	16.08%	2,059,575	18.5%	1,995,653	18.57%	1,928,234	18.47%	1,929,962	18.11%	2,162,638	20.51%	1,915,153	17.46%	2,394,163	20.6%	2,107,182	18.59%	1,832,983	16.57%	1,559,121	14.58%	1,985,518	19.29%	1,837,039	18.34%	1,927,680	20.25%	3,042,711	29.15%	3,505,451	33.87%	3,564,383	33.21%	3,544,659	33.59%	3,609,191	33.97%	4,295,754	38.18%	4,025,761	36.46%	3,920,565	35.83%	3,986,228	35.38%	3,592,607	33.1%	3,764,295	33.37%	3,608,134	32.77%	3,404,648	31.89%	3,902,682	35.33%	3,745,499	34.27%	3,698,551	33.95%	3,660,577	33.42%	4,197,414	37.35%	4,623,554	38.54%	3,698,685	33.35%	3,761,231	34.29%	4,226,979	36.43%	4,585,118	37.83%	3,965,506	34.21%
合約負債－流動	493,416	4.07%	561,877	4.69%	475,082	3.85%	456,739	3.73%	481,924	3.96%	470,384	3.83%	474,549	3.8%	445,988	3.55%	470,653	3.73%	469,472	3.62%	418,007	3.19%	443,415	3.29%	407,343	3.21%	407,576	3.2%	337,052	2.84%	311,537	2.8%	243,739	2.27%	183,936	1.76%	176,513	1.66%	130,723	1.24%	159,259	1.45%	172,638	1.49%	207,736	1.83%	212,192	1.92%	242,098	2.26%	329,453	3.2%	359,769	3.59%	271,665	2.85%
應付票據	125	0%	322	0%	402	0%	243	0%	438	0%	1,078	0.01%	428	0%	169	0%	388	0%	2,534	0.02%	1,622	0.01%	1,448	0.01%	3,287	0.03%	1,423	0.01%	1,513	0.01%	1,147	0.01%	4,241	0.04%	9,035	0.09%	15,716	0.15%	5,422	0.05%	6,241	0.06%	5,931	0.05%	9,814	0.09%	10,090	0.09%	16,535	0.15%	15,719	0.15%	20,805	0.21%	11,205	0.12%	119,660	1.15%	114,583	1.11%	100,373	0.94%	93,661	0.89%	117,973	1.11%	240,546	2.14%	204,896	1.86%	192,218	1.76%	245,811	2.18%	304,278	2.8%	362,811	3.22%	288,296	2.62%	278,312	2.61%	240,322	2.18%	278,707	2.55%	241,427	2.22%	229,733	2.1%	212,221	1.89%	231,439	1.93%	187,626	1.69%	217,512	1.98%	253,309	2.18%	265,391	2.19%	247,605	2.14%
應付帳款	517,483	4.27%	503,749	4.2%	626,492	5.07%	489,292	4%	494,133	4.06%	534,757	4.35%	469,165	3.76%	474,319	3.77%	558,651	4.43%	746,294	5.75%	913,429	6.97%	1,101,390	8.18%	1,030,237	8.12%	939,687	7.39%	723,031	6.1%	708,835	6.37%	687,916	6.4%	591,914	5.67%	536,058	5.03%	569,719	5.4%	697,372	6.36%	732,352	6.3%	727,383	6.42%	819,152	7.4%	921,351	8.61%	962,148	9.35%	817,233	8.16%	848,474	8.91%	801,854	7.68%	676,324	6.53%	592,111	5.52%	523,382	4.96%	570,823	5.37%	430,856	3.83%	491,764	4.45%	509,627	4.66%	561,821	4.99%	544,780	5.02%	510,574	4.53%	571,188	5.19%	496,707	4.65%	512,390	4.64%	479,796	4.39%	480,856	4.41%	466,496	4.26%	470,759	4.19%	425,460	3.55%	504,642	4.55%	399,090	3.64%	493,197	4.25%	547,097	4.51%	471,034	4.06%
其他應付款	384,466	3.17%	360,667	3.01%	697,395	5.65%	639,620	5.22%	378,577	3.11%	332,240	2.7%	701,931	5.62%	672,506	5.35%	440,435	3.5%	478,415	3.69%	466,333	3.56%	757,571	5.63%	579,731	4.57%	510,497	4.01%	468,249	3.95%	533,396	4.79%	409,649	3.81%	362,777	3.48%	741,622	6.96%	667,356	6.33%	386,309	3.52%	378,866	3.26%	787,773	6.95%	413,408	3.74%	536,405	5.01%	411,850	4%	662,664	6.61%	389,607	4.09%
本期所得稅負債	16,220	0.13%	14,319	0.12%	15,448	0.13%	55,493	0.45%	40,973	0.34%	64,448	0.52%	49,982	0.4%	91,492	0.73%	45,169	0.36%	55,297	0.43%	45,168	0.34%	97,944	0.73%	75,954	0.6%	58,366	0.46%	41,033	0.35%	56,632	0.51%	46,531	0.43%	36,228	0.35%	24,843	0.23%	61,283	0.58%	50,441	0.46%	61,015	0.53%	52,897	0.47%	60,713	0.55%	53,660	0.5%	42,476	0.41%	31,441	0.31%	61,184	0.64%	34,784	0.33%	39,087	0.38%	24,578	0.23%	25,618	0.24%	19,173	0.18%	19,098	0.17%	8,803	0.08%	21,152	0.19%	23,816	0.21%	7,679	0.07%	16,846	0.15%	17,516	0.16%	16,926	0.16%	16,120	0.15%	25,659	0.23%	15,806	0.15%	13,685	0.12%	2,698	0.02%	25,504	0.21%	21,456	0.19%	14,016	0.13%	21,350	0.18%	42,084	0.35%	53,864	0.46%
負債準備－流動	7,002	0.06%	6,730	0.06%	6,194	0.05%	6,272	0.05%	6,401	0.05%	6,222	0.05%	6,375	0.05%	6,412	0.05%	6,265	0.05%	6,215	0.05%	6,640	0.05%	7,698	0.06%	8,275	0.07%	8,553	0.07%	7,501	0.06%	6,590	0.06%	6,722	0.06%	6,310	0.06%	5,432	0.05%	7,675	0.07%	34,159	0.31%	31,871	0.27%	33,179	0.29%	29,365	0.27%	28,854	0.27%	27,784	0.27%	27,520	0.27%	24,536	0.26%	30,895	0.3%	30,011	0.29%	28,642	0.27%	28,161	0.27%	30,495	0.29%	30,752	0.27%	29,214	0.26%	28,386	0.26%	31,995	0.28%	36,939	0.34%	33,600	0.3%	29,526	0.27%	42,781	0.4%	25,085	0.23%	24,206	0.22%	23,593	0.22%	22,434	0.2%	25,329	0.23%	23,231	0.19%	24,549	0.22%	26,519	0.24%	24,330	0.21%	23,514	0.19%	24,383	0.21%
租賃負債－流動	29,378	0.24%	24,696	0.21%	25,727	0.21%	25,595	0.21%	13,114	0.11%	17,930	0.15%	20,747	0.17%	23,821	0.19%	24,728	0.2%	12,430	0.1%	19,301	0.15%	18,424	0.14%	19,252	0.15%	23,357	0.18%	23,687	0.2%	25,147	0.23%	27,294	0.25%	21,850	0.21%	22,063	0.21%	22,203	0.21%	22,464	0.2%	23,029	0.2%	23,901	0.21%	22,646	0.2%	0		0		0		0		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	1,615,568	13.33%	1,599,709	13.34%	1,596,107	12.93%	1,592,553	13%	6,583	0.05%	6,583	0.05%	6,583	0.05%	6,526	0.05%	16,121	0.13%	22,481	0.17%	25,800	0.2%	23,474	0.17%	22,997	0.18%	262,530	2.06%	310,060	2.62%	272,396	2.45%	261,492	2.43%	326,419	3.13%	308,775	2.9%	247,395	2.35%	92,269	0.84%	40,056	0.34%	30,764	0.27%	29,661	0.27%	28,586	0.27%	39,785	0.39%	8,329	0.08%	17,542	0.18%
預收款項	12,249	0.1%																																									0	0%	0	0%	0	0%	0	0%	4,310	0.04%	7,629	0.08%	5,842	0.06%
一年或一營業週期內到期長期負債	1,603,319	13.23%	1,599,709	13.34%	1,596,107	12.93%	1,592,553	13%	6,583	0.05%	6,583	0.05%	6,583	0.05%	6,526	0.05%	16,121	0.13%	22,481	0.17%	25,800	0.2%	23,474	0.17%	22,997	0.18%	262,530	2.06%	310,060	2.62%	272,396	2.45%	261,492	2.43%	326,419	3.13%	308,775	2.9%	247,395	2.35%	92,269	0.84%	40,056	0.34%	30,764	0.27%	29,661	0.27%	28,586	0.27%	35,475	0.34%	700	0.01%	11,700	0.12%	12,550	0.12%	314,591	3.04%	304,437	2.84%	283,570	2.69%	213,750	2.01%	282,525	2.51%	311,649	2.82%	342,589	3.13%	344,812	3.06%	303,296	2.79%	367,552	3.26%	354,582	3.22%	249,384	2.34%	298,951	2.71%	271,149	2.48%	283,427	2.6%	265,381	2.42%	291,018	2.59%	329,379	2.75%	344,714	3.11%	351,562	3.21%	316,749	2.73%	388,110	3.2%	384,055	3.31%
流動負債合計	3,324,535	27.42%	3,194,069	26.63%	3,611,170	29.25%	3,628,877	29.63%	1,900,329	15.62%	2,045,761	16.64%	2,348,296	18.82%	2,513,924	19.99%	2,343,256	18.59%	2,654,831	20.46%	2,966,442	22.64%	3,442,645	25.57%	3,789,447	29.86%	4,520,910	35.54%	3,897,985	32.88%	4,015,221	36.07%	3,723,194	34.65%	3,506,685	33.59%	3,780,980	35.48%	3,884,403	36.84%	3,373,664	30.76%	3,959,909	34.07%	3,990,624	35.21%	3,440,196	31.1%	3,396,605	31.75%	3,874,680	37.64%	3,814,795	38.08%	3,681,818	38.68%	4,783,818	45.84%	5,442,689	52.59%	5,731,698	53.41%	5,386,297	51.05%	5,523,348	51.99%	6,216,385	55.25%	6,087,440	55.13%	5,753,486	52.58%	5,943,938	52.75%	5,562,528	51.26%	5,985,296	53.06%	5,565,770	50.55%	5,274,374	49.41%	5,762,019	52.16%	5,655,406	51.75%	5,419,642	49.75%	5,407,340	49.36%	5,927,135	52.74%	6,599,207	55.01%	5,657,309	51.01%	5,674,417	51.74%	6,332,681	54.58%	6,813,753	56.21%	6,213,963	53.61%
非流動負債
應付公司債	2,996,944	24.72%	2,996,740	24.99%	2,996,537	24.27%	2,996,336	24.47%	4,578,558	37.63%	4,574,777	37.22%	4,571,004	36.63%	4,567,280	36.32%	4,563,605	36.21%	4,559,856	35.14%	4,556,113	34.77%	4,552,420	33.82%	3,000,000	23.64%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	16,540	0.14%	18,186	0.15%	19,832	0.16%	21,478	0.18%	23,123	0.19%	24,769	0.2%	26,415	0.21%	21,283	0.17%	22,915	0.18%	24,546	0.19%	17,863	0.14%	5,779	0.04%	601,829	4.74%	2,847,757	22.38%	2,913,042	24.57%	2,321,794	20.86%	2,199,123	20.47%	2,400,200	22.99%	2,367,543	22.22%	2,329,208	22.09%	2,603,487	23.74%	2,701,591	23.25%	2,436,865	21.5%	2,362,463	21.35%	2,367,860	22.14%	1,632,428	15.86%	1,477,203	14.75%	868,339	9.12%	872,002	8.36%	258,105	2.49%	358,589	3.34%	389,068	3.69%	285,512	2.69%	289,206	2.57%	230,458	2.09%	264,108	2.41%	340,231	3.02%	350,940	3.23%	356,847	3.16%	347,452	3.16%	354,293	3.32%	370,970	3.36%	391,850	3.59%	386,352	3.55%	393,594	3.59%	333,159	2.96%	319,288	2.66%	342,927	3.09%	365,266	3.33%	281,543	2.43%	279,600	2.31%	359,122	3.1%
遞延所得稅負債	485,875	4.01%	477,644	3.98%	480,560	3.89%	483,382	3.95%	457,693	3.76%	474,010	3.86%	454,917	3.65%	461,539	3.67%	458,159	3.64%	437,812	3.37%	426,535	3.26%	426,876	3.17%	445,439	3.51%	435,312	3.42%	437,607	3.69%	439,672	3.95%	439,426	4.09%	430,115	4.12%	421,481	3.96%	435,445	4.13%	436,622	3.98%	447,826	3.85%	450,048	3.97%	475,592	4.3%	467,814	4.37%	456,678	4.44%	471,230	4.7%	485,736	5.1%	466,351	4.47%	458,332	4.43%	466,328	4.35%	469,240	4.45%	465,046	4.38%	471,076	4.19%	453,661	4.11%	465,237	4.25%	466,916	4.14%	455,491	4.2%	457,022	4.05%	457,305	4.15%	450,243	4.22%	451,250	4.09%	445,364	4.08%	463,760	4.26%	555,728	5.07%	488,836	4.35%	515,060	4.29%	545,351	4.92%	548,785	5%	532,317	4.59%	527,958	4.36%	540,188	4.66%
租賃負債－非流動	82,028	0.68%	81,481	0.68%	89,530	0.73%	93,846	0.77%	30,310	0.25%	35,153	0.29%	37,663	0.3%	40,417	0.32%	27,534	0.22%	27,621	0.21%	24,871	0.19%	12,186	0.09%	16,197	0.13%	58,257	0.46%	62,374	0.53%	67,814	0.61%	71,056	0.66%	38,124	0.37%	42,295	0.4%	47,971	0.45%	53,138	0.48%	60,137	0.52%	66,541	0.59%	70,198	0.63%	0		0		0		0		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	85,292	0.7%	97,234	0.81%	92,769	0.75%	99,298	0.81%	99,237	0.82%	107,701	0.88%	106,201	0.85%	105,671	0.84%	117,320	0.93%	168,919	1.3%	164,496	1.26%	172,027	1.28%	170,682	1.34%	177,031	1.39%	177,096	1.49%	179,357	1.61%	181,217	1.69%	158,606	1.52%	162,790	1.53%	153,019	1.45%	164,294	1.5%	168,537	1.45%	166,582	1.47%	163,282	1.48%	171,150	1.6%	155,944	1.52%	156,800	1.57%	219,280	2.3%
淨確定福利負債-非流動	84,835	0.7%	96,777	0.81%	92,312	0.75%	98,841	0.81%	98,780	0.81%	107,244	0.87%	105,744	0.85%	105,214	0.84%	116,863	0.93%	168,462	1.3%	164,039	1.25%	171,570	1.27%	170,225	1.34%	176,574	1.39%	176,532	1.49%	178,793	1.61%	180,653	1.68%	158,043	1.51%	161,941	1.52%	152,562	1.45%	163,837	1.49%	168,080	1.45%	166,125	1.47%	162,825	1.47%	170,693	1.6%	155,487	1.51%	156,343	1.56%	218,823	2.3%
存入保證金	457	0%	457	0%	457	0%	457	0%	457	0%	457	0%	457	0%	457	0%	457	0%	457	0%	457	0%	457	0%	457	0%	457	0%	564	0%	564	0.01%	564	0.01%	563	0.01%	849	0.01%	457	0%	457	0%	457	0%	457	0%	457	0%	457	0%	457	0%	457	0%	457	0%	457	0%	457	0%	457	0%	561	0.01%	969	0.01%	1,652	0.01%	1,639	0.01%	1,359	0.01%	325	0%	750	0.01%	1,115	0.01%	660	0.01%	1,364	0.01%	5,057	0.05%	1,184	0.01%	610	0.01%	1,875	0.02%	1,767	0.02%	120	0%	337	0%	1,065	0.01%	694	0.01%	558	0%	558	0%
非流動負債合計	3,666,679	30.25%	3,671,285	30.61%	3,679,228	29.8%	3,694,340	30.17%	5,188,921	42.64%	5,216,410	42.44%	5,196,200	41.64%	5,196,190	41.32%	5,189,533	41.18%	5,218,754	40.22%	5,189,878	39.61%	5,169,288	38.4%	4,234,147	33.36%	3,518,357	27.66%	3,590,119	30.28%	3,008,637	27.02%	2,890,822	26.9%	3,027,045	29%	2,994,109	28.1%	2,965,643	28.12%	3,257,541	29.7%	3,378,091	29.07%	3,120,036	27.53%	3,071,535	27.76%	3,006,824	28.11%	2,245,050	21.81%	2,105,233	21.01%	1,573,355	16.53%	1,579,077	15.13%	977,712	9.45%	1,112,120	10.36%	1,170,240	11.09%	1,096,130	10.32%	1,086,221	9.65%	1,053,393	9.54%	1,096,884	10.02%	1,232,983	10.94%	1,218,568	11.23%	1,230,940	10.91%	1,222,952	11.11%	1,226,080	11.49%	1,227,297	11.11%	1,238,622	11.33%	1,252,462	11.5%	1,346,423	12.29%	1,242,916	11.06%	1,264,808	10.54%	1,319,193	11.9%	1,344,681	12.26%	1,249,183	10.77%	1,243,309	10.26%	1,342,411	11.58%
負債總計	6,991,214	57.67%	6,865,354	57.25%	7,290,398	59.05%	7,323,217	59.8%	7,089,250	58.26%	7,262,171	59.08%	7,544,496	60.46%	7,710,114	61.3%	7,532,789	59.78%	7,873,585	60.68%	8,156,320	62.25%	8,611,933	63.98%	8,023,594	63.22%	8,039,267	63.19%	7,488,104	63.16%	7,023,858	63.09%	6,614,016	61.55%	6,533,730	62.59%	6,775,089	63.58%	6,850,046	64.96%	6,631,205	60.47%	7,338,000	63.14%	7,110,660	62.75%	6,511,731	58.86%	6,403,429	59.86%	6,119,730	59.46%	5,920,028	59.09%	5,255,173	55.21%	6,362,895	60.97%	6,420,401	62.03%	6,843,818	63.77%	6,556,537	62.14%	6,619,478	62.31%	7,302,606	64.9%	7,140,833	64.66%	6,850,370	62.6%	7,176,921	63.7%	6,781,096	62.49%	7,216,236	63.97%	6,788,722	61.65%	6,500,454	60.9%	6,989,316	63.27%	6,894,028	63.08%	6,672,104	61.24%	6,753,763	61.65%	7,170,051	63.79%	7,864,015	65.55%	6,976,502	62.91%	7,019,098	64%	7,581,864	65.35%	8,057,062	66.47%	7,556,374	65.19%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,021,627	24.93%	3,021,627	25.2%	3,021,627	24.48%	3,021,627	24.67%	3,021,627	24.83%	3,021,627	24.58%	3,021,627	24.21%	3,021,627	24.03%	3,021,627	23.98%	3,021,627	23.29%	2,877,740	21.96%	2,877,740	21.38%	2,877,740	22.67%	2,877,740	22.62%	2,877,740	24.27%	2,877,740	25.85%	2,877,740	26.78%	2,877,740	27.57%	2,877,740	27.01%	2,877,740	27.29%	2,877,740	26.24%	2,877,740	24.76%	2,877,740	25.39%	2,877,740	26.01%	2,877,740	26.9%	2,877,740	27.96%	2,877,740	28.73%	2,877,740	30.23%	2,877,740	27.57%	2,877,740	27.8%	2,877,740	26.82%	2,877,740	27.27%	2,877,740	27.09%	2,877,740	25.58%	2,877,740	26.06%	2,877,740	26.3%	2,877,740	25.54%	2,877,740	26.52%	2,877,740	25.51%	2,877,740	26.14%	2,877,740	26.96%	2,877,740	26.05%	2,877,740	26.33%	2,877,740	26.41%	2,877,740	26.27%	2,877,740	25.6%	2,877,740	23.99%	2,877,740	25.95%	2,877,740	26.24%	2,877,740	24.8%	2,877,740	23.74%	2,877,740	24.83%
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	3,021,627	24.93%	3,021,627	25.2%	3,021,627	24.48%	3,021,627	24.67%	3,021,627	24.83%	3,021,627	24.58%	3,021,627	24.21%	3,021,627	24.03%	3,021,627	23.98%	3,021,627	23.29%	3,021,627	23.06%	2,877,740	21.38%	2,877,740	22.67%	2,877,740	22.62%	2,877,740	24.27%	2,877,740	25.85%	2,877,740	26.78%	2,877,740	27.57%	2,877,740	27.01%	2,877,740	27.29%	2,877,740	26.24%	2,877,740	24.76%	2,877,740	25.39%	2,877,740	26.01%	2,877,740	26.9%	2,877,740	27.96%	2,877,740	28.73%	2,877,740	30.23%	2,877,740	27.57%	2,877,740	27.8%	2,877,740	26.82%	2,877,740	27.27%	2,877,740	27.09%	2,877,740	25.58%	2,877,740	26.06%	2,877,740	26.3%	2,877,740	25.54%	2,877,740	26.52%	2,877,740	25.51%	2,877,740	26.14%	2,877,740	26.96%	2,877,740	26.05%	2,877,740	26.33%	2,877,740	26.41%	2,877,740	26.27%	2,877,740	25.6%	2,877,740	23.99%	2,877,740	25.95%	2,877,740	26.24%	2,877,740	24.8%	2,877,740	23.74%	2,877,740	24.83%
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－庫藏股票交易	273,985	2.26%	273,985	2.28%	273,985	2.22%	273,984	2.24%	252,662	2.08%	252,662	2.06%	252,662	2.02%	252,662	2.01%	229,232	1.82%	217,516	1.68%	217,516	1.66%	217,516	1.62%	195,202	1.54%	187,381	1.47%	145,365	1.23%	145,366	1.31%	131,067	1.22%	131,067	1.26%	131,068	1.23%	102,472	0.97%	102,472	0.93%	102,472	0.88%	102,471	0.9%	71,491	0.65%	71,492	0.67%	71,491	0.69%	71,492	0.71%	53,619	0.56%	53,619	0.51%	53,618	0.52%	53,619	0.5%	35,745	0.34%	35,746	0.34%	35,746	0.32%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	26,901	0.22%	26,901	0.22%	26,901	0.22%	26,902	0.22%	26,901	0.22%	26,901	0.22%	26,901	0.22%	26,901	0.21%	26,901	0.21%	26,901	0.21%	26,901	0.21%	26,901	0.2%	26,901	0.21%	26,901	0.21%	26,902	0.23%	26,901	0.24%	26,902	0.25%	26,902	0.26%	26,901	0.25%	26,901	0.26%	26,901	0.25%	21,328	0.18%	21,329	0.19%	21,329	0.19%	21,328	0.2%	21,383	0.21%	21,382	0.21%	21,382	0.22%	21,382	0.2%	21,383	0.21%	21,382	0.2%	21,383	0.2%	21,382	0.2%	21,383	0.19%
資本公積－認股權	221,790	1.83%	221,790	1.85%	221,790	1.8%	221,790	1.81%	221,790	1.82%	221,790	1.8%	221,790	1.78%	221,790	1.76%	221,790	1.76%	221,790	1.71%	221,790	1.69%	221,790	1.65%
資本公積合計	522,676	4.31%	522,676	4.36%	522,676	4.23%	522,676	4.27%	501,353	4.12%	501,353	4.08%	501,353	4.02%	501,353	3.99%	477,923	3.79%	466,207	3.59%	466,207	3.56%	466,207	3.46%	222,103	1.75%	214,282	1.68%	172,267	1.45%	172,267	1.55%	157,969	1.47%	157,969	1.51%	157,969	1.48%	129,373	1.23%	129,373	1.18%	123,800	1.07%	123,800	1.09%	92,820	0.84%	92,820	0.87%	92,874	0.9%	92,874	0.93%	75,001	0.79%	75,001	0.72%	75,001	0.72%	75,001	0.7%	57,128	0.54%	57,128	0.54%	57,129	0.51%	56,179	0.51%	44,263	0.4%	44,263	0.39%	44,264	0.41%	44,264	0.39%	32,348	0.29%	32,348	0.3%	32,348	0.29%	32,348	0.3%	20,433	0.19%	20,433	0.19%	20,433	0.18%	20,433	0.17%	20,433	0.18%	20,433	0.19%	0	0%	0	0%	240,355	2.07%
保留盈餘
法定盈餘公積	369,727	3.05%	369,727	3.08%	369,727	2.99%	336,485	2.75%	336,485	2.77%	336,485	2.74%	336,485	2.7%	302,397	2.4%	302,397	2.4%	271,456	2.09%	271,456	2.07%	233,702	1.74%	233,702	1.84%	197,949	1.56%	179,531	1.51%	179,531	1.61%	179,531	1.67%	179,531	1.72%	179,531	1.68%	137,220	1.3%	137,220	1.25%	137,220	1.18%	137,220	1.21%	91,170	0.82%	91,170	0.85%	91,170	0.89%	91,170	0.91%	67,835	0.71%
特別盈餘公積	430,610	3.55%	430,610	3.59%	430,610	3.49%	430,610	3.52%	430,610	3.54%	430,610	3.5%	430,610	3.45%	430,610	3.42%	430,610	3.42%	430,610	3.32%	430,610	3.29%	430,610	3.2%	430,610	3.39%	430,610	3.38%	430,610	3.63%	430,610	3.87%	430,610	4.01%	430,610	4.13%	430,610	4.04%	430,610	4.08%	430,610	3.93%	430,610	3.71%	430,610	3.8%	430,610	3.89%	430,610	4.03%	430,610	4.18%	430,610	4.3%	430,610	4.52%	430,610	4.13%	430,610	4.16%	430,610	4.01%	430,610	4.08%	430,610	4.05%	430,610	3.83%	430,610	3.9%	430,610	3.93%	430,610	3.82%	430,610	3.97%	430,610	3.82%	447,853	4.07%	447,853	4.2%	447,853	4.05%	447,853	4.1%	430,610	3.95%	430,610	3.93%	430,610	3.83%	430,610	3.59%	430,610	3.88%	430,610	3.93%	430,610	3.71%	430,610	3.55%	430,610	3.72%
未分配盈餘（或待彌補虧損）	635,508	5.24%	600,366	5.01%	557,812	4.52%	438,140	3.58%	649,496	5.34%	516,343	4.2%	485,290	3.89%	485,172	3.86%	653,326	5.18%	636,389	4.9%	494,468	3.77%	518,638	3.85%	654,473	5.16%	695,845	5.47%	474,992	4.01%	240,932	2.16%	290,127	2.7%	220,438	2.11%	193,373	1.81%	149,903	1.42%	493,587	4.5%	418,587	3.6%	281,656	2.49%	627,367	5.67%	486,337	4.55%	360,256	3.5%	253,261	2.53%	391,088	4.11%	272,488	2.61%	195,376	1.89%	153,652	1.43%	305,182	2.89%	291,206	2.74%	196,654	1.75%	114,709	1.04%	227,351	2.08%	225,724	2%	208,789	1.92%	123,514	1.09%	247,487	2.25%	226,359	2.12%	170,406	1.54%	125,496	1.15%	303,662	2.79%	274,849	2.51%	201,388	1.79%	195,373	1.63%	163,620	1.48%	126,848	1.16%	257,195	2.22%	303,452	2.5%	(21,456)	-0.19%
保留盈餘合計	1,435,845	11.84%	1,400,703	11.68%	1,358,149	11%	1,205,235	9.84%	1,416,591	11.64%	1,283,438	10.44%	1,252,385	10.04%	1,218,179	9.69%	1,386,333	11%	1,338,455	10.32%	1,196,534	9.13%	1,182,950	8.79%	1,318,785	10.39%	1,324,404	10.41%	1,085,133	9.15%	851,073	7.64%	900,268	8.38%	830,579	7.96%	803,514	7.54%	717,733	6.81%	1,061,417	9.68%	986,417	8.49%	849,486	7.5%	1,149,147	10.39%	1,008,117	9.42%	882,036	8.57%	775,041	7.74%	889,533	9.34%	770,933	7.39%	693,821	6.7%	652,097	6.08%	778,676	7.38%	764,700	7.2%	670,148	5.96%	588,203	5.33%	686,104	6.27%	684,477	6.07%	667,542	6.15%	582,267	5.16%	709,500	6.44%	688,372	6.45%	632,419	5.73%	587,509	5.38%	734,272	6.74%	705,459	6.44%	631,998	5.62%	625,983	5.22%	594,230	5.36%	557,458	5.08%	687,805	5.93%	734,062	6.06%	489,320	4.22%
其他權益
國外營運機構財務報表換算之兌換差額	(78,627)	-0.65%	(91,475)	-0.76%	(100,054)	-0.81%	(103,223)	-0.84%	(191,581)	-1.57%	(89,780)	-0.73%	(163,057)	-1.31%	(144,559)	-1.15%	(163,091)	-1.29%	(99,729)	-0.77%	(163,333)	-1.25%	(147,043)	-1.09%	(214,721)	-1.69%	(227,210)	-1.79%	(231,269)	-1.95%	(203,681)	-1.83%	(185,009)	-1.72%	(226,371)	-2.17%	(229,715)	-2.16%	(237,814)	-2.26%	(172,821)	-1.58%	(129,953)	-1.12%	(87,898)	-0.78%	(76,475)	-0.69%	(114,855)	-1.07%	(124,746)	-1.21%	(69,496)	-0.69%	(65,350)	-0.69%
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	(364,307)	-3.01%	(275,624)	-2.3%	(267,200)	-2.16%	(260,915)	-2.13%	(203,059)	-1.67%	(210,041)	-1.71%	(159,128)	-1.28%	(229,965)	-1.83%	(167,985)	-1.33%	(112,354)	-0.87%	(65,126)	-0.5%	4,700	0.03%	6,765	0.05%	79,327	0.62%	105,966	0.89%	56,661	0.51%	22,362	0.21%	(58,963)	-0.56%	(50,582)	-0.47%	(145,662)	-1.38%	77,263	0.7%	94,707	0.81%	143,757	1.27%	149,756	1.35%	107,738	1.01%	154,203	1.5%	145,247	1.45%	173,378	1.82%
其他權益合計	(442,934)	-3.65%	(367,099)	-3.06%	(367,254)	-2.97%	(364,138)	-2.97%	(394,640)	-3.24%	(299,821)	-2.44%	(322,185)	-2.58%	(374,524)	-2.98%	(331,076)	-2.63%	(212,083)	-1.63%	(228,459)	-1.74%	(142,343)	-1.06%	(207,956)	-1.64%	(147,883)	-1.16%	(125,303)	-1.06%	(147,020)	-1.32%	(162,647)	-1.51%	(285,334)	-2.73%	(280,297)	-2.63%	(383,476)	-3.64%	(95,558)	-0.87%	(35,246)	-0.3%	55,859	0.49%	73,281	0.66%	(7,117)	-0.07%	29,457	0.29%	75,751	0.76%	108,028	1.13%	62,836	0.6%	32,228	0.31%	35,667	0.33%	21,417	0.2%	37,815	0.36%	85,794	0.76%	134,356	1.22%	192,101	1.76%	198,188	1.76%	223,514	2.06%	320,903	2.84%	341,595	3.1%	319,086	2.99%	282,256	2.56%	307,696	2.82%	311,290	2.86%	342,336	3.13%	310,712	2.76%	361,307	3.01%	345,769	3.12%	243,263	2.22%	234,960	2.03%	238,377	1.97%	225,742	1.95%
庫藏股票	(267,195)	-2.2%	(267,195)	-2.23%	(267,195)	-2.16%	(267,195)	-2.18%	(267,195)	-2.2%	(267,195)	-2.17%	(267,195)	-2.14%	(267,195)	-2.12%	(267,195)	-2.12%	(267,195)	-2.06%	(267,195)	-2.04%	(267,195)	-1.98%	(267,195)	-2.11%	(270,531)	-2.13%	(288,910)	-2.44%	(288,910)	-2.6%	(288,910)	-2.69%	(288,910)	-2.77%	(288,910)	-2.71%	(288,910)	-2.74%	(288,910)	-2.63%	(288,910)	-2.49%	(288,910)	-2.55%	(288,910)	-2.61%	288,910	2.7%	288,910	2.81%	288,910	2.88%	288,910	3.03%	288,910	2.77%	288,910	2.79%	288,910	2.69%	288,910	2.74%	288,910	2.72%	288,910	2.57%	288,910	2.62%	288,910	2.64%	288,910	2.56%	288,910	2.66%	288,910	2.56%	288,910	2.62%	288,910	2.71%	288,910	2.62%	288,910	2.64%	288,910	2.65%	288,910	2.64%	288,910	2.57%	288,910	2.41%	288,910	2.61%	288,910	2.63%	288,910	2.49%	288,910	2.38%	288,910	2.49%
歸屬於母公司業主之權益合計	4,270,019	35.22%	4,310,712	35.94%	4,268,003	34.57%	4,118,205	33.63%	4,277,736	35.15%	4,239,402	34.49%	4,185,985	33.54%	4,099,440	32.6%	4,287,612	34.02%	4,347,011	33.5%	4,188,714	31.97%	4,117,359	30.59%	3,943,477	31.07%	3,998,012	31.43%	3,720,927	31.39%	3,465,150	31.13%	3,484,420	32.43%	3,292,044	31.54%	3,270,016	30.69%	3,052,460	28.95%	3,684,062	33.59%	3,663,801	31.53%	3,617,975	31.93%	3,904,078	35.29%	3,682,650	34.43%	3,593,197	34.91%	3,532,496	35.26%	3,661,392	38.46%	3,497,600	33.51%	3,389,880	32.75%	3,351,595	31.23%	3,446,051	32.66%	3,448,473	32.46%	3,401,901	30.23%	3,367,568	30.5%	3,511,298	32.09%	3,515,758	31.2%	3,524,150	32.47%	3,536,264	31.35%	3,672,273	33.35%	3,628,636	33.99%	3,535,853	32.01%	3,516,383	32.18%	3,654,825	33.55%	3,657,058	33.38%	3,551,973	31.6%	3,596,553	29.98%	3,549,262	32.01%	3,409,984	31.09%	3,511,595	30.27%	3,561,269	29.38%	3,544,247	30.58%
非控制權益	861,349	7.11%	816,459	6.81%	786,794	6.37%	805,141	6.57%	801,350	6.59%	790,981	6.43%	748,909	6%	767,279	6.1%	781,318	6.2%	754,454	5.81%	756,757	5.78%	731,722	5.44%	724,434	5.71%	684,462	5.38%	645,804	5.45%	643,983	5.78%	647,037	6.02%	612,438	5.87%	610,761	5.73%	642,579	6.09%	651,059	5.94%	619,786	5.33%	603,674	5.33%	647,407	5.85%	610,800	5.71%	579,830	5.63%	565,671	5.65%	602,774	6.33%	576,060	5.52%	539,861	5.22%	535,858	4.99%	548,694	5.2%	555,168	5.23%	547,472	4.87%	534,490	4.84%	581,498	5.31%	574,634	5.1%	547,020	5.04%	527,526	4.68%	550,018	5%	545,625	5.11%	521,164	4.72%	517,792	4.74%	567,818	5.21%	543,859	4.96%	517,425	4.6%	535,571	4.46%	563,819	5.08%	538,611	4.91%	508,315	4.38%	503,411	4.15%	490,130	4.23%
權益總額	5,131,368	42.33%	5,127,171	42.75%	5,054,797	40.95%	4,923,346	40.2%	5,079,086	41.74%	5,030,383	40.92%	4,934,894	39.54%	4,866,719	38.7%	5,068,930	40.22%	5,101,465	39.32%	4,945,471	37.75%	4,849,081	36.02%	4,667,911	36.78%	4,682,474	36.81%	4,366,731	36.84%	4,109,133	36.91%	4,131,457	38.45%	3,904,482	37.41%	3,880,777	36.42%	3,695,039	35.04%	4,335,121	39.53%	4,283,587	36.86%	4,221,649	37.25%	4,551,485	41.14%	4,293,450	40.14%	4,173,027	40.54%	4,098,167	40.91%	4,264,166	44.79%	4,073,660	39.03%	3,929,741	37.97%	3,887,453	36.23%	3,994,745	37.86%	4,003,641	37.69%	3,949,373	35.1%	3,902,058	35.34%	4,092,796	37.4%	4,090,392	36.3%	4,071,170	37.51%	4,063,790	36.03%	4,222,291	38.35%	4,174,261	39.1%	4,057,017	36.73%	4,034,175	36.92%	4,222,643	38.76%	4,200,917	38.35%	4,069,398	36.21%	4,132,124	34.45%	4,113,081	37.09%	3,948,595	36%	4,019,910	34.65%	4,064,680	33.53%	4,034,377	34.81%
負債及權益總計	12,122,582	100%	11,992,525	100%	12,345,195	100%	12,246,563	100%	12,168,336	100%	12,292,554	100%	12,479,390	100%	12,576,833	100%	12,601,719	100%	12,975,050	100%	13,101,791	100%	13,461,014	100%	12,691,505	100%	12,721,741	100%	11,854,835	100%	11,132,991	100%	10,745,473	100%	10,438,212	100%	10,655,866	100%	10,545,085	100%	10,966,326	100%	11,621,587	100%	11,332,309	100%	11,063,216	100%	10,696,879	100%	10,292,757	100%	10,018,195	100%	9,519,339	100%	10,436,555	100%	10,350,142	100%	10,731,271	100%	10,551,282	100%	10,623,119	100%	11,251,979	100%	11,042,891	100%	10,943,166	100%	11,267,313	100%	10,852,266	100%	11,280,026	100%	11,011,013	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	23,430,172	0.19%	23,430,172	0.2%	23,430,173	0.19%	23,430,173	0.19%	23,430,172	0.19%	23,430,172	0.19%	23,430,172	0.19%	23,430,173	0.19%	23,430,173	0.19%	23,430,173	0.18%	22,314,450	0.17%	22,314,450	0.17%	22,314,450	0.18%	22,314,450	0.18%	23,830,450	0.2%	23,830,450	0.21%	23,830,450	0.22%	23,830,450	0.23%	23,830,450	0.22%	23,830,450	0.23%	23,830,450	0.22%	23,830,450	0.21%	23,830,450	0.21%	23,830,450	0.22%	23,830,450	0.22%	23,830,450	0.23%	23,830,450	0.24%	23,830,450	0.25%	23,830,450	0.23%	23,830,450	0.23%	23,830,450	0.22%	23,830,450	0.23%	23,830,450	0.22%	23,830,450	0.21%	23,830,450	0.22%	23,830,450	0.22%	23,830,450	0.21%	23,830,450	0.22%	23,830,450	0.21%	23,830,450	0.22%	23,830,450	0.22%	23,830,450	0.22%	23,830,450	0.22%	23,830,450	0.22%	23,830,450	0.22%	23,830,450	0.21%	23,830,450	0.2%	23,830,450	0.21%	23,830,450	0.22%	23,830,450	0.21%	23,830,450	0.2%	23,830,450	0.21%

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

春雨(2012) 截至2024年第1季「流動資產」總計約為NT$82.02億元，相較上一季增加約NT$5,909萬元、相較去年年末增加約NT$5,909萬元

春雨(2012) 2024年第1季財報顯示公司「流動資產」總計約NT$82.02億元、約佔整體資產的66.97%。

對比上一季

上一季流動資產總計約NT$81.43億元、約佔整體資產的66.92%。今年第1季相較上一季增加約NT$5,909萬元。

對比去年年末

去年年末流動資產則為NT$81.43億元、約佔整體資產的66.92%。今年第1季相較去年年末增加約NT$5,909萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	8,201,689	66.97%	8,142,602	66.92%	8,306,788	67.58%	8,696,635	69.69%	8,815,700	70.09%	8,707,949	69.10%	8,972,923	69.16%	9,038,110	68.98%	9,291,270	69.02%	8,479,764	66.81%	8,400,717	66.03%	7,512,511	63.37%	6,811,278	61.18%	6,355,790	59.15%	6,171,842	59.13%	6,384,574	59.92%	6,339,652	60.12%	6,456,492	58.88%	7,048,147	60.65%	7,037,205	62.10%	6,770,399	61.20%	6,565,864	61.38%	6,266,519	60.88%	6,135,237	61.24%	5,703,265	59.91%	6,642,679	63.65%	6,637,496	64.13%	6,973,436	64.98%	6,749,529	63.97%	6,754,323	63.58%	7,369,315	65.49%	7,063,800	63.97%	6,868,470	62.76%	7,148,832	63.45%	6,789,515	62.56%	7,147,124	63.36%	6,856,288	62.27%	6,512,313	61.01%	6,948,026	62.90%	6,764,756	61.90%

非流動資產

春雨(2012) 截至2023年第3季「非流動資產」總計約為NT$39.86億元，相較上一季增加約NT$2.03億元、相較去年年末增加約NT$9,200萬元

春雨(2012) 2023年第3季財報顯示公司「非流動資產」總計約NT$39.86億元、約佔整體資產的32.42%。

對比上一季

上一季非流動資產總計約NT$37.83億元、約佔整體資產的30.31%。今年第3季相較上一季增加約NT$2.03億元。

對比去年年末

去年年末非流動資產則為NT$38.94億元、約佔整體資產的30.90%。今年第3季相較去年年末增加約NT$9,200萬元。

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	3,985,766	32.42%	3,782,755	30.31%	3,761,133	29.91%	3,893,770	30.90%	4,002,127	30.84%	4,063,681	31.02%	4,169,744	30.98%	4,211,741	33.19%	4,321,024	33.97%	4,342,324	36.63%	4,321,713	38.82%	4,389,683	40.85%	4,266,370	40.87%	4,271,292	40.08%	4,205,433	39.88%	4,509,834	41.12%	4,573,440	39.35%	4,295,104	37.90%	4,292,817	38.80%	4,131,015	38.62%	4,026,238	39.12%	3,882,958	38.76%	3,816,074	40.09%	3,793,876	36.35%	3,712,646	35.87%	3,757,835	35.02%	3,801,753	36.03%	3,868,796	36.42%	3,882,664	34.51%	3,979,091	36.03%	4,074,696	37.24%	4,118,481	36.55%	4,062,751	37.44%	4,132,902	36.64%	4,154,725	37.73%	4,162,402	38.99%	4,098,307	37.10%	4,163,447	38.10%	4,179,276	38.36%	4,345,205	39.67%

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流動資產

非流動資產

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