中鴻－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	1,429,537	4.69%	1,470,373	4.57%	1,543,245	4.76%	1,664,328	4.97%	1,866,832	5.66%	1,646,474	4.85%	916,376	2.71%	1,295,142	3.78%	3,268,386	8.89%	3,538,925	9.08%	1,401,068	3.73%	622,161	1.64%	508,123	1.36%	340,592	0.99%	417,411	1.32%	482,037	1.7%	287,373	1.06%	645,440	2.32%	729,929	2.46%	124,346	0.42%	67,028	0.22%	77,140	0.24%	430,953	1.33%	107,468	0.33%	200,081	0.6%	609,262	1.81%	146,848	0.47%	638,851	2.08%	217,955	0.69%	73,856	0.24%	75,420	0.24%	101,344	0.32%	14,830	0.05%	52,069	0.17%	51,471	0.17%	28,936	0.09%	36,948	0.12%	45,251	0.14%	167,238	0.51%	88,738	0.25%	19,604	0.06%	46,357	0.13%	11,150	0.03%	32,728	0.09%	102,721	0.28%	326,734	0.9%	96,674	0.27%	109,034	0.32%	73,613	0.21%	153,147	0.43%	134,431	0.38%	30,689	0.08%
透過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%	311,266	0.99%	160,093	0.56%	242,410	0.89%	155,354	0.56%	159,739	0.54%	161,305	0.54%	181,351	0.6%	184,797	0.58%	205,483	0.63%	213,151	0.64%	217,281	0.65%	211,246	0.63%	208,166	0.67%	215,973	0.7%	215,464	0.69%	210,053	0.68%	217,373	0.69%	211,801	0.68%	231,953	0.75%	231,953	0.76%	231,261	0.76%	243,377	0.8%	245,455	0.8%	243,377	0.77%	260,168	0.79%	272,664	0.77%	283,979	0.81%	274,217	0.79%	276,316	0.77%	285,199	0.79%	287,774	0.79%	286,847	0.79%	304,044	0.84%	316,558	0.93%	307,818	0.86%	324,837	0.92%	333,238	0.94%	321,178	0.88%
透過其他綜合損益按公允價值衡量之金融資產－流動	675,159	2.22%	795,416	2.47%	793,698	2.45%	821,186	2.45%	927,699	2.81%	842,321	2.48%	973,412	2.87%	1,023,075	2.99%	986,655	2.68%	884,017	2.27%	941,958	2.51%	1,289,605	3.4%	1,170,412	3.12%	1,201,865	3.48%	1,311,126	4.16%	857,529	3.02%	819,454	3.02%	677,084	2.44%	685,361	2.31%	627,420	2.12%	791,311	2.6%	761,513	2.4%	826,075	2.54%	837,664	2.53%	802,899	2.4%	844,286	2.5%	784,689	2.52%	776,412	2.52%	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
避險之金融資產－流動	28,326	0.09%	32,850	0.1%	148,424	0.46%	146,365	0.44%	140,442	0.43%	141,988	0.42%	258,462	0.76%	252,735	0.74%	700,188	1.9%	833,394	2.14%
應收帳款淨額	474,699	1.56%	415,106	1.29%	513,106	1.58%	527,338	1.58%	638,335	1.93%	408,111	1.2%	117,396	0.35%	329,025	0.96%	231,840	0.63%	985,866	2.53%	1,428,156	3.8%	910,420	2.4%	930,578	2.48%	1,776,651	5.14%	983,394	3.12%	970,377	3.42%	830,087	3.06%	991,727	3.57%	1,192,378	4.02%	578,404	1.95%	466,017	1.53%	766,396	2.42%	1,549,314	4.77%	1,756,356	5.31%	948,932	2.84%	2,420,163	7.18%	1,432,837	4.6%	975,413	3.17%	1,291,784	4.12%	1,205,089	3.93%	969,071	3.08%	665,396	2.12%	717,167	2.31%	768,268	2.5%	572,746	1.88%	628,385	2.06%	771,694	2.52%	542,220	1.71%	705,466	2.14%	724,554	2.04%	760,663	2.17%	1,062,812	3.07%	1,110,128	3.1%	1,112,395	3.07%	466,728	1.29%	1,210,727	3.35%	989,637	2.73%	1,630,490	4.77%	1,121,219	3.14%	1,118,771	3.17%	1,245,905	3.53%	1,302,309	3.57%
應收帳款－關係人淨額	33,036	0.11%	74,628	0.23%	89,022	0.27%	29,354	0.09%	106,208	0.32%	112,080	0.33%	53,718	0.16%	91,987	0.27%	57,510	0.16%	132,085	0.34%	215,260	0.57%	184,431	0.49%	47,355	0.13%	364,313	1.05%	44,274	0.14%	146,313	0.52%	117,238	0.43%	13,168	0.05%	21,643	0.07%	54,571	0.18%	45,733	0.15%	131,986	0.42%	48,595	0.15%	65,422	0.2%	183,440	0.55%	258,401	0.77%	84,024	0.27%	159,110	0.52%	168,187	0.54%	125,119	0.41%	109,092	0.35%	163,355	0.52%	244,533	0.79%	51,553	0.17%	148,959	0.49%	82,969	0.27%	52,316	0.17%	39,729	0.13%	86,469	0.26%	55,535	0.16%	59,097	0.17%	108,279	0.31%	248,306	0.69%	64,014	0.18%	81,754	0.23%	57,766	0.16%	199,586	0.55%	63,219	0.19%	50,915	0.14%	41,514	0.12%	63,760	0.18%	41,849	0.11%
其他應收款	7,662	0.03%	84,617	0.26%	11,743	0.04%	118,902	0.36%	17,171	0.05%	125,439	0.37%	12,564	0.04%	83,404	0.24%	11,156	0.03%	142,074	0.36%	11,906	0.03%	194,155	0.51%	9,051	0.02%	33,138	0.1%	136,787	0.43%	8,380	0.03%	19,321	0.07%	25,324	0.09%	5,553	0.02%	86,000	0.29%	6,031	0.02%	176,398	0.56%	9,765	0.03%	177,664	0.54%	16,002	0.05%	197,297	0.58%	21,635	0.07%	55,501	0.18%
其他應收款－關係人	523,439	1.72%	596,278	1.85%	263,477	0.81%	119,583	0.36%	210,586	0.64%	29,882	0.09%	238,896	0.71%	350,802	1.02%	344,478	0.94%	969,152	2.49%	233,347	0.62%	180,905	0.48%	221,461	0.59%	188,081	0.54%	99,672	0.32%	53,266	0.19%	26,672	0.1%	146,589	0.53%	528,423	1.78%	210,756	0.71%	541,414	1.78%	151,285	0.48%	213,050	0.66%	347,135	1.05%	348,709	1.04%	304,056	0.9%	335,218	1.08%	228,202	0.74%	401,324	1.28%	45,373	0.15%	529,742	1.68%	70,047	0.22%	145,026	0.47%	147,321	0.48%	396,419	1.3%	604,742	1.98%	526,726	1.72%	304,207	0.96%	511,023	1.55%	248,611	0.7%	119,089	0.34%	100,917	0.29%	79,070	0.22%	376,679	1.04%	33,862	0.09%	412,021	1.14%					180,232	0.5%	31,837	0.09%
本期所得稅資產	48,611	0.16%	27,718	0.09%	12,038	0.04%	11,673	0.03%	4,907	0.01%	4,156	0.01%	3,330	0.01%	657	0%	657	0%	691	0%	0	0%	0	0%	0	0%	0	0%	81	0%	514	0%	514	0%	477	0%	477	0%	661	0%	661	0%	513	0%	417	0%	395	0%	420	0%	281	0%	399	0%	306	0%	339	0%	261	0%	256	0%	449	0%	468	0%	546	0%	542	0%	752	0%	708	0%	635	0%	586	0%	561	0%	550	0%	462	0%	406	0%	562	0%	628	0%	559	0%	514	0%	694	0%	672	0%	620	0%	370	0%	291	0%
存貨	7,260,855	23.83%	8,074,040	25.08%	8,569,274	26.43%	9,518,881	28.45%	8,572,083	25.98%	9,942,801	29.29%	10,188,254	30.08%	9,581,161	27.97%	9,761,983	26.55%	10,211,568	26.19%	12,386,860	32.95%	12,476,396	32.86%	12,717,439	33.93%	9,467,891	27.39%	6,078,932	19.27%	4,976,459	17.52%	4,236,420	15.63%	4,553,822	16.4%	5,261,602	17.76%	6,782,694	22.88%	6,577,637	21.59%	7,699,339	24.28%	7,048,061	21.71%	7,220,896	21.84%	8,240,151	24.66%	6,203,693	18.39%	5,453,815	17.53%	4,864,008	15.81%	5,019,625	16%	4,701,094	15.33%	5,084,700	16.16%	5,198,966	16.57%	4,590,304	14.8%	4,368,501	14.23%	3,951,691	12.95%	3,062,839	10.02%	3,272,321	10.69%	4,075,078	12.84%	4,455,011	13.54%	7,916,003	22.24%	7,095,557	20.28%	5,835,250	16.85%	6,481,434	18.12%	6,852,923	18.92%	7,125,502	19.66%	6,065,066	16.77%	7,524,218	20.72%	5,260,133	15.4%	6,985,705	19.57%	7,132,797	20.23%	7,148,923	20.23%	7,311,475	20.03%
預付款項	184,338	0.6%	175,250	0.54%	229,706	0.71%	269,711	0.81%	182,119	0.55%	191,500	0.56%	319,945	0.94%	118,511	0.35%	255,767	0.7%	388,949	1%	340,373	0.91%	323,444	0.85%	443,128	1.18%	178,538	0.52%	160,197	0.51%	143,937	0.51%	150,961	0.56%	122,802	0.44%	182,032	0.61%	232,215	0.78%	228,531	0.75%	232,800	0.73%	339,191	1.04%	248,280	0.75%	373,830	1.12%	271,534	0.81%	361,889	1.16%	203,029	0.66%	202,824	0.65%	183,897	0.6%	256,036	0.81%	266,561	0.85%	307,081	0.99%	284,369	0.93%	386,651	1.27%	397,102	1.3%	488,259	1.6%	516,954	1.63%	591,005	1.8%	635,990	1.79%	615,361	1.76%	652,680	1.88%	825,813	2.31%	796,609	2.2%	897,422	2.48%	854,363	2.36%	912,094	2.51%	512,238	1.5%	977,029	2.74%	815,712	2.31%	725,255	2.05%	804,410	2.2%
其他流動資產	804,000	2.64%	1,104,000	3.43%	1,103,600	3.4%	1,103,765	3.3%	803,464	2.44%	1,103,512	3.25%	1,103,401	3.26%	1,103,326	3.22%	1,101,145	3%	1,001,129	2.57%	1,001,156	2.66%	1,002,849	2.64%	1,005,397	2.68%	303,438	0.88%	305,722	0.97%	302,942	1.07%	305,661	1.13%	302,649	1.09%	302,767	1.02%	302,770	1.02%	303,390	1%	302,079	0.95%	300,643	0.93%	304,618	0.92%	309,487	0.93%	303,506	0.9%	306,301	0.98%	507,606	1.65%	506,393	1.61%	506,172	1.65%	508,328	1.62%	512,661	1.63%	528,805	1.7%	530,869	1.73%	530,129	1.74%	531,381	1.74%	529,825	1.73%	533,515	1.68%	556,180	1.69%	556,385	1.56%	568,554	1.63%	668,209	1.93%	922,684	2.58%	542,871	1.5%	566,105	1.56%	561,323	1.55%	540,271	1.49%	766,022	2.24%	591,608	1.66%	540,763	1.53%	534,581	1.51%	718,459	1.97%
其他金融資產－流動	804,000	2.64%	1,104,000	3.43%	1,103,600	3.4%	1,103,600	3.3%	803,300	2.43%	1,103,300	3.25%	1,103,300	3.26%	1,103,300	3.22%	1,101,100	2.99%	1,001,100	2.57%	1,001,100	2.66%	1,002,800	2.64%	1,002,800	2.68%	302,800	0.88%	302,800	0.96%	302,800	1.07%	301,700	1.11%	301,700	1.09%	301,700	1.02%	301,700	1.02%	301,700	0.99%	301,700	0.95%	300,000	0.92%	300,000	0.91%	302,897	0.91%	302,385	0.9%	302,385	0.97%	502,385	1.63%	500,000	1.59%	500,000	1.63%	500,000	1.59%	508,000	1.62%	525,500	1.69%	525,500	1.71%	525,500	1.72%	525,500	1.72%	525,500	1.72%	525,500	1.66%	525,500	1.6%	525,500	1.48%	525,500	1.5%	525,500	1.52%	528,059	1.48%	525,500	1.45%	516,000	1.42%	516,000	1.43%	516,000	1.42%	534,219	1.56%	516,000	1.45%	516,000	1.46%	520,500	1.47%	520,500	1.43%
其他流動資產－其他	0	0%	0	0%	0	0%	165	0%	164	0%	212	0%	101	0%	26	0%	45	0%	29	0%	56	0%	49	0%	2,597	0.01%	638	0%	2,922	0.01%	142	0%	3,961	0.01%	949	0%	1,067	0%	1,070	0%	1,690	0.01%	379	0%	643	0%	4,618	0.01%	6,590	0.02%	1,121	0%	3,916	0.01%	5,221	0.02%	6,393	0.02%	6,172	0.02%	8,328	0.03%	4,661	0.01%	3,305	0.01%	5,369	0.02%	4,629	0.02%	5,881	0.02%	4,325	0.01%	8,015	0.03%	30,680	0.09%	30,885	0.09%	43,054	0.12%	142,709	0.41%	394,625	1.1%	17,371	0.05%	50,105	0.14%	45,323	0.13%	24,271	0.07%	231,803	0.68%	75,608	0.21%	24,763	0.07%	14,081	0.04%	197,959	0.54%
流動資產合計	11,469,662	37.64%	12,850,276	39.91%	13,277,333	40.95%	14,331,086	42.83%	13,469,846	40.83%	14,548,264	42.86%	14,185,754	41.89%	14,229,825	41.55%	16,719,765	45.48%	19,087,850	48.95%	17,960,084	47.78%	17,184,366	45.26%	17,052,944	45.5%	13,854,507	40.08%	9,848,862	31.22%	8,101,847	28.52%	7,036,111	25.96%	7,634,436	27.49%	9,069,904	30.61%	9,161,142	30.91%	9,209,104	30.23%	10,484,246	33.07%	10,971,550	33.79%	11,301,574	34.18%	11,663,757	34.9%	11,623,728	34.46%	9,135,821	29.36%	8,624,411	28.02%	8,853,782	28.22%	7,969,157	25.98%	8,586,648	27.3%	8,123,042	25.89%	7,604,143	24.51%	7,278,866	23.72%	6,969,824	22.84%	6,422,075	21.02%	6,524,665	21.32%	7,052,518	22.23%	8,157,429	24.79%	11,463,518	32.21%	10,531,193	30.11%	9,719,569	28.06%	10,793,072	30.17%	11,009,041	30.4%	10,729,190	29.6%	9,865,794	27.28%	10,601,055	29.19%	8,856,320	25.93%	10,296,875	28.85%	10,303,679	29.22%	10,254,213	29.02%	10,904,545	29.87%
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	66,969	0.22%	68,954	0.21%	68,278	0.21%	69,693	0.21%	72,696	0.22%	71,378	0.21%	75,729	0.22%	74,334	0.22%	71,082	0.19%	72,143	0.19%	87,106	0.23%	108,305	0.29%	97,530	0.26%	98,197	0.28%	89,060	0.28%	75,572	0.27%	68,193	0.25%	60,832	0.22%	64,019	0.22%	71,666	0.24%	68,838	0.23%	66,596	0.21%	74,402	0.23%	76,685	0.23%	75,565	0.23%	77,682	0.23%	81,529	0.26%	80,023	0.26%
採用權益法之投資	2,663,973	8.74%	3,066,726	9.53%	3,018,961	9.31%	3,126,990	9.35%	3,461,769	10.49%	3,256,230	9.59%	3,612,504	10.67%	3,841,971	11.22%	3,701,899	10.07%	3,374,760	8.65%	3,223,367	8.58%	4,441,690	11.7%	4,042,778	10.79%	4,137,937	11.97%	4,474,380	14.18%	2,998,665	10.56%	2,669,716	9.85%	2,194,135	7.9%	2,168,027	7.32%	1,975,443	6.66%	2,526,222	8.29%	2,428,234	7.66%	2,535,371	7.81%	2,576,171	7.79%	2,462,217	7.37%	2,602,395	7.72%	2,308,393	7.42%	2,283,110	7.42%	2,425,702	7.73%	2,395,423	7.81%	2,338,010	7.43%	2,399,733	7.65%	2,331,594	7.52%	2,058,296	6.71%	1,877,022	6.15%	2,041,579	6.68%	1,562,815	5.11%	1,700,552	5.36%	2,185,590	6.64%	2,333,876	6.56%	2,369,107	6.77%	2,339,752	6.76%	2,119,689	5.92%	2,180,118	6.02%	2,324,605	6.41%	2,217,175	6.13%	2,004,991	5.52%	2,165,032	6.34%	2,304,196	6.46%	2,245,591	6.37%	2,230,928	6.31%	2,454,332	6.72%
不動產、廠房及設備	9,489,317	31.14%	9,421,539	29.26%	9,547,074	29.45%	9,331,907	27.89%	9,409,727	28.52%	9,460,527	27.87%	9,550,019	28.2%	9,669,201	28.23%	9,801,656	26.66%	9,921,409	25.44%	10,025,175	26.67%	10,071,467	26.53%	10,164,924	27.12%	10,403,749	30.09%	11,057,072	35.05%	11,133,675	39.19%	11,162,643	41.19%	11,710,206	42.17%	12,166,795	41.07%	12,339,053	41.63%	12,552,287	41.2%	12,690,967	40.02%	12,868,845	39.63%	13,100,287	39.62%	13,249,030	39.64%	13,473,562	39.95%	13,660,207	43.9%	13,831,183	44.94%	14,031,648	44.72%	14,254,220	46.48%	14,475,273	46.02%	14,797,510	47.16%	15,056,749	48.54%	15,286,601	49.81%	15,607,632	51.14%	16,025,519	52.45%	16,453,974	53.77%	16,856,906	53.13%	15,737,945	47.84%	16,143,028	45.35%	16,429,842	46.97%	16,801,964	48.51%	16,987,748	47.48%	17,186,922	47.46%	17,409,648	48.04%	17,173,067	47.49%	16,942,504	46.66%	16,828,582	49.28%	16,669,398	46.71%	16,762,947	47.54%	16,956,916	47.99%	17,226,438	47.19%
使用權資產	100,570	0.33%	104,703	0.33%	99,882	0.31%	64,532	0.19%	68,543	0.21%	72,515	0.21%	62,250	0.18%	66,254	0.19%	48,092	0.13%	51,533	0.13%	55,414	0.15%	59,164	0.16%	62,920	0.17%	66,785	0.19%	70,604	0.22%	74,467	0.26%	78,330	0.29%	82,107	0.3%	85,968	0.29%	89,829	0.3%	74,901	0.25%	79,147	0.25%	80,955	0.25%	68,145	0.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	5,994,053	19.67%	5,992,904	18.61%	5,993,140	18.49%	5,993,374	17.91%	5,993,610	18.17%	5,993,845	17.66%	5,993,131	17.7%	5,993,353	17.5%	5,981,409	16.27%	5,981,631	15.34%	5,981,853	15.91%	5,982,075	15.76%	5,982,297	15.96%	5,982,519	17.3%	5,982,741	18.96%	5,982,963	21.06%	5,983,185	22.08%	5,983,407	21.55%	5,983,629	20.2%	5,983,851	20.19%	5,984,073	19.64%	5,906,764	18.63%	5,906,986	18.19%	5,907,208	17.86%	5,907,018	17.67%	5,929,761	17.58%	5,921,404	19.03%	5,940,686	19.3%	5,940,891	18.93%	5,935,319	19.35%	5,935,524	18.87%	5,935,730	18.92%	5,935,936	19.13%	5,936,141	19.34%	5,936,347	19.45%	5,936,553	19.43%	5,942,537	19.42%	5,942,742	18.73%	5,459,174	16.59%	4,308,547	12.1%	4,308,752	12.32%	4,308,958	12.44%	4,309,164	12.04%	4,309,369	11.9%	4,309,575	11.89%	4,302,774	11.9%	4,302,979	11.85%	4,303,185	12.6%	4,303,391	12.06%	4,303,597	12.21%	4,303,802	12.18%	4,304,008	11.79%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	597,041	1.96%	564,848	1.75%	392,650	1.21%	338,767	1.01%	344,829	1.05%	338,210	1%	279,659	0.83%	286,537	0.84%	373,292	1.02%	458,299	1.18%	216,884	0.58%	24,028	0.06%																																																																	0	0%	0	0%	0	0%	0	0%	929	0%	4,439	0.01%	7,150	0.02%	0	0%
其他非流動資產	89,803	0.29%	125,643	0.39%	24,282	0.07%	201,417	0.6%	171,642	0.52%	206,097	0.61%	108,323	0.32%	89,802	0.26%	67,682	0.18%	46,108	0.12%	37,613	0.1%	95,877	0.25%	75,941	0.2%	27,474	0.08%	27,793	0.09%	38,671	0.14%	101,879	0.38%	101,579	0.37%	87,377	0.29%	21,644	0.07%	48,181	0.16%	51,828	0.16%	31,709	0.1%	35,892	0.11%	63,326	0.19%	20,019	0.06%	9,928	0.03%	14,879	0.05%
預付設備款	6,927	0.02%	117,126	0.36%	18,107	0.06%	192,813	0.58%	161,861	0.49%	149,848	0.44%	63,683	0.19%	59,456	0.17%	56,285	0.15%	36,820	0.09%	28,325	0.08%	90,226	0.24%	70,290	0.19%	21,822	0.06%	21,855	0.07%	32,753	0.12%	95,659	0.35%	95,508	0.34%	81,258	0.27%	15,913	0.05%	42,549	0.14%	46,196	0.15%	26,077	0.08%	30,260	0.09%	57,694	0.17%	14,149	0.04%	4,058	0.01%	9,511	0.03%	37,185	0.12%	15,507	0.05%	17,718	0.06%	14,743	0.05%	5,672	0.02%	48,291	0.16%	41,707	0.14%	40,508	0.13%	32,289	0.11%	92,673	0.29%	1,266,790	3.85%	1,256,192	3.53%	1,251,659	3.58%	1,374,001	3.97%	1,479,070	4.13%	1,463,455	4.04%	1,393,917	3.85%	1,408,092	3.89%	1,337,801	3.68%	809,150	2.37%	868,518	2.43%	415,007	1.18%	302,886	0.86%	261,918	0.72%
存出保證金	6,482	0.02%	6,264	0.02%	6,175	0.02%	8,604	0.03%	9,781	0.03%	8,604	0.03%	9,337	0.03%	9,337	0.03%	9,337	0.03%	9,288	0.02%	9,288	0.02%	5,651	0.01%	5,651	0.02%	5,652	0.02%	5,938	0.02%	5,918	0.02%	6,220	0.02%	6,071	0.02%	6,119	0.02%	5,731	0.02%	5,632	0.02%	5,632	0.02%	5,632	0.02%	5,632	0.02%	5,632	0.02%	5,870	0.02%	5,870	0.02%	5,368	0.02%	5,847	0.02%	5,847	0.02%	5,847	0.02%	5,842	0.02%	6,390	0.02%	5,850	0.02%	5,850	0.02%	8,051	0.03%	8,295	0.03%	5,962	0.02%	7,454	0.02%	5,734	0.02%	5,734	0.02%	5,733	0.02%	5,651	0.02%	6,032	0.02%	18,084	0.05%	27,569	0.08%	25,048	0.07%	15,698	0.05%	22,230	0.06%	21,980	0.06%	22,110	0.06%	22,108	0.06%
淨確定福利資產-非流動	76,394	0.25%	2,253	0.01%	0	0%	0	0%	0	0%	47,645	0.14%	35,303	0.1%	21,009	0.06%	2,060	0.01%
非流動資產合計	19,001,726	62.36%	19,345,317	60.09%	19,144,267	59.05%	19,126,680	57.17%	19,522,816	59.17%	19,398,802	57.14%	19,681,615	58.11%	20,021,452	58.45%	20,045,112	54.52%	19,905,883	51.05%	19,627,412	52.22%	20,782,606	54.74%	20,426,390	54.5%	20,716,661	59.92%	21,701,650	68.78%	20,304,013	71.48%	20,063,946	74.04%	20,132,266	72.51%	20,555,815	69.39%	20,481,486	69.09%	21,254,502	69.77%	21,223,536	66.93%	21,498,268	66.21%	21,764,388	65.82%	21,757,156	65.1%	22,103,419	65.54%	21,981,461	70.64%	22,149,881	71.98%	22,523,069	71.78%	22,699,605	74.02%	22,869,993	72.7%	23,253,268	74.11%	23,418,135	75.49%	23,413,877	76.28%	23,546,871	77.16%	24,133,243	78.98%	24,078,158	78.68%	24,675,731	77.77%	24,742,228	75.21%	24,131,180	67.79%	24,448,801	69.89%	24,914,637	71.94%	24,984,161	69.83%	25,202,258	69.6%	25,512,790	70.4%	26,298,550	72.72%	25,712,322	70.81%	25,293,639	74.07%	25,393,778	71.15%	24,953,392	70.78%	25,077,809	70.98%	25,598,404	70.13%
資產總計	30,471,388	100%	32,195,593	100%	32,421,600	100%	33,457,766	100%	32,992,662	100%	33,947,066	100%	33,867,369	100%	34,251,277	100%	36,764,877	100%	38,993,733	100%	37,587,496	100%	37,966,972	100%	37,479,334	100%	34,571,168	100%	31,550,512	100%	28,405,860	100%	27,100,057	100%	27,766,702	100%	29,625,719	100%	29,642,628	100%	30,463,606	100%	31,707,782	100%	32,469,818	100%	33,065,962	100%	33,420,913	100%	33,727,147	100%	31,117,282	100%	30,774,292	100%	31,376,851	100%	30,668,762	100%	31,456,641	100%	31,376,310	100%	31,022,278	100%	30,692,743	100%	30,516,695	100%	30,555,318	100%	30,602,823	100%	31,728,249	100%	32,899,657	100%	35,594,698	100%	34,979,994	100%	34,634,206	100%	35,777,233	100%	36,211,299	100%	36,241,980	100%	36,164,344	100%	36,313,377	100%	34,149,959	100%	35,690,653	100%	35,257,071	100%	35,332,022	100%	36,502,949	100%
負債及權益
負債
流動負債
短期借款	3,926,765	12.89%	3,537,893	10.99%	4,770,453	14.71%	4,860,903	14.53%	4,784,715	14.5%	4,583,964	13.5%	2,827,400	8.35%	4,390,727	12.82%	7,561,516	20.57%	9,457,394	24.25%	4,675,056	12.44%	3,838,092	10.11%	4,562,252	12.17%	2,992,267	8.66%	1,389,419	4.4%	679,001	2.39%	404,630	1.49%	3,281,692	11.82%	5,405,553	18.25%	5,433,222	18.33%	5,154,867	16.92%	4,111,583	12.97%	5,604,051	17.26%	5,373,984	16.25%	6,381,773	19.1%	8,412,242	24.94%	6,279,058	20.18%	8,890,575	28.89%	7,464,815	23.79%	9,013,800	29.39%	9,250,668	29.41%	9,144,090	29.14%	8,417,281	27.13%	9,681,238	31.54%	9,359,467	30.67%	10,408,744	34.07%	6,824,756	22.3%	11,946,896	37.65%	9,380,045	28.51%	11,790,732	33.12%	7,837,538	22.41%	10,731,256	30.98%	9,901,839	27.68%	9,891,534	27.32%	8,611,347	23.76%	9,812,254	27.13%	8,818,877	24.29%	6,617,920	19.38%	8,483,234	23.77%	9,893,864	28.06%	7,744,957	21.92%	9,118,279	24.98%
應付短期票券	99,934	0.33%	1,397,383	4.34%	897,665	2.77%	888,345	2.66%	2,495,674	7.56%	3,193,063	9.41%	4,893,903	14.45%	2,891,891	8.44%	0	0%	349,931	0.9%	0	0%	0	0%	999,641	2.67%	0	0%	99,990	0.32%	1,999,805	7.04%	3,599,577	13.28%	2,349,462	8.46%	2,549,608	8.61%	1,899,573	6.41%	1,799,550	5.91%	2,299,342	7.25%	1,799,704	5.54%	4,448,817	13.45%	3,198,953	9.57%	549,833	1.63%	549,875	1.77%	880,541	2.86%	669,849	2.13%	669,657	2.18%	2,319,233	7.37%	1,919,360	6.12%	1,918,877	6.19%	1,225,727	3.99%	1,225,142	4.01%	1,699,233	5.56%	2,062,598	6.74%	1,799,393	5.67%	2,258,934	6.87%	2,259,182	6.35%	2,401,665	6.87%	2,386,088	6.89%	1,649,369	4.61%	2,605,759	7.2%	2,140,920	5.91%	2,210,205	6.11%	1,767,847	4.87%	1,986,717	5.82%	1,688,789	4.73%	1,979,228	5.61%	1,668,245	4.72%	1,279,333	3.5%
合約負債－流動	57,025	0.19%	47,595	0.15%	76,369	0.24%	53,556	0.16%	40,310	0.12%	47,209	0.14%	25,535	0.08%	63,389	0.19%	102,146	0.28%	141,022	0.36%	207,636	0.55%	277,160	0.73%	95,155	0.25%	85,874	0.25%	70,218	0.22%	147,945	0.52%	57,283	0.21%	57,065	0.21%	24,911	0.08%	50,597	0.17%	285,052	0.94%	38,222	0.12%	28,600	0.09%	106,238	0.32%	96,445	0.29%	339,833	1.01%	67,540	0.22%	150,667	0.49%
應付帳款	18,840	0.06%	363,884	1.13%	65,099	0.2%	555,464	1.66%	68,322	0.21%	490,131	1.44%	422,591	1.25%	194,715	0.57%	534,403	1.45%	31,006	0.08%	945,276	2.51%	653,689	1.72%	1,360,732	3.63%	1,572,122	4.55%	460,582	1.46%	945,534	3.33%	27,500	0.1%	25,106	0.09%	22,309	0.08%	27,652	0.09%	29,672	0.1%	41,002	0.13%	63,382	0.2%	37,995	0.11%	45,304	0.14%	50,002	0.15%	33,609	0.11%	57,935	0.19%	56,160	0.18%	52,483	0.17%	38,906	0.12%	45,882	0.15%	48,520	0.16%	34,255	0.11%	77,650	0.25%	86,869	0.28%	47,085	0.15%	97,097	0.31%	79,001	0.24%	610,580	1.72%	692,615	1.98%	526,304	1.52%	1,680,958	4.7%	1,401,036	3.87%	1,258,346	3.47%	771,404	2.13%	1,019,365	2.81%	1,056,137	3.09%	1,215,633	3.41%	1,408,077	3.99%	1,320,769	3.74%	1,386,275	3.8%
應付帳款－關係人	60,966	0.2%	367,708	1.14%	289,167	0.89%	283,722	0.85%	578,527	1.75%	893,877	2.63%	592,508	1.75%	456,538	1.33%	289,098	0.79%	394,112	1.01%	657,761	1.75%	1,374,606	3.62%	469,577	1.25%	1,025,425	2.97%	809,322	2.57%	353,445	1.24%	313,224	1.16%	467,693	1.68%	98,532	0.33%	127,472	0.43%	65,597	0.22%	1,722,541	5.43%	876,951	2.7%	1,249,368	3.78%	595,764	1.78%	1,566,844	4.65%	1,174,113	3.77%	1,189,899	3.87%	1,219,265	3.89%	995,348	3.25%	519,275	1.65%	912,611	2.91%	1,330,826	4.29%	577,945	1.88%	1,192,249	3.91%	195,666	0.64%	152,544	0.5%	87,053	0.27%	51,231	0.16%	63,558	0.18%	65,055	0.19%	65,997	0.19%	449,452	1.26%	550,541	1.52%	70,144	0.19%	178,355	0.49%	243,488	0.67%	381,492	1.12%	246,743	0.69%	155,914	0.44%	134,652	0.38%	155,829	0.43%
其他應付款	503,931	1.65%	538,442	1.67%	672,477	2.07%	525,015	1.57%	614,463	1.86%	606,851	1.79%	1,081,296	3.19%	532,145	1.55%	542,590	1.48%	558,383	1.43%	5,105,885	13.58%	951,033	2.5%	1,175,704	3.14%	1,165,443	3.37%	1,349,729	4.28%	587,723	2.07%	580,264	2.14%	457,461	1.65%	471,234	1.59%	422,463	1.43%	504,388	1.66%	635,644	2%	916,182	2.82%	831,640	2.52%	1,014,578	3.04%	890,808	2.64%	715,202	2.3%	714,621	2.32%
負債準備－流動	0	0%	0	0%	43,500	0.13%	159,725	0.48%	137,900	0.42%	62,600	0.18%	32,900	0.1%	0	0%	133,700	0.36%	89,875	0.23%	259,275	0.69%	0	0%	206,850	0.55%																																													0	0%							10,200	0.03%			0	0%	0	0%			0	0%	105,000	0.29%	90,750	0.25%	0	0%	0	0%	581,725	1.65%	264,600	0.75%	0	0%
租賃負債－流動	14,541	0.05%	14,962	0.05%	14,747	0.05%	12,449	0.04%	13,626	0.04%	14,623	0.04%	13,598	0.04%	14,538	0.04%	12,877	0.04%	13,575	0.03%	14,511	0.04%	14,913	0.04%	15,408	0.04%	15,365	0.04%	15,317	0.05%	15,274	0.05%	15,230	0.06%	15,173	0.05%	15,130	0.05%	15,087	0.05%	13,273	0.04%	13,420	0.04%	13,200	0.04%	10,096	0.03%	0		0		0		0		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	3,093,194	10.15%	3,093,528	9.61%	2,138,781	6.6%	2,156,194	6.44%	189,102	0.57%	800,826	2.36%	814,170	2.4%	1,227,219	3.58%	2,414,059	6.57%	2,852,852	7.32%	348,019	0.93%	258,078	0.68%	288,364	0.77%	415,635	1.2%	321,915	1.02%	162,288	0.57%	169,520	0.63%	257,330	0.93%	180,017	0.61%	665,496	2.25%	650,046	2.13%	1,512,037	4.77%	1,668,681	5.14%	1,551,373	4.69%	1,096,694	3.28%	874,367	2.59%	526,286	1.69%	399,412	1.3%
一年或一營業週期內到期長期負債	2,999,579	9.84%	2,999,295	9.32%	2,000,000	6.17%	2,000,000	5.98%	0	0%	600,000	1.77%	600,000	1.77%	940,000	2.74%	2,340,000	6.36%	2,720,000	6.98%	120,000	0.32%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	480,000	1.62%	480,000	1.58%	1,340,000	4.23%	1,440,000	4.43%	1,320,000	3.99%	950,000	2.84%	699,089	2.07%	328,543	1.06%	197,996	0.64%	150,000	0.48%	1,326,923	4.33%	1,076,923	3.42%	1,076,923	3.43%	1,076,923	3.47%	1,076,923	3.51%	1,076,923	3.53%	1,076,923	3.52%	1,076,923	3.52%	1,076,923	3.39%	1,076,923	3.27%	1,076,923	3.03%	1,076,923	3.08%	2,375,323	6.86%	3,324,723	9.29%	1,076,923	2.97%	1,076,923	2.97%	1,076,923	2.98%	1,076,923	2.97%	1,076,923	3.15%	1,076,923	3.02%	1,076,923	3.05%	538,461	1.52%	538,462	1.48%
一年或一營業週期內到期或執行賣回權公司債	2,999,579	9.84%	2,999,295	9.32%	2,000,000	6.17%	2,000,000	5.98%
退款負債－流動	75,737	0.25%	76,055	0.24%	117,940	0.36%	137,772	0.41%	171,619	0.52%	176,249	0.52%	198,483	0.59%	269,852	0.79%	57,815	0.16%	113,892	0.29%	212,445	0.57%	236,301	0.62%	265,047	0.71%	397,389	1.15%	299,046	0.95%	134,872	0.47%	153,756	0.57%	233,100	0.84%	161,118	0.54%	163,716	0.55%	153,612	0.5%	156,592	0.49%	211,671	0.65%	213,240	0.64%	115,720	0.35%	159,693	0.47%	181,801	0.58%	184,883	0.6%
其他流動負債－其他	17,878	0.06%	18,178	0.06%	20,841	0.06%	18,422	0.06%	17,483	0.05%	24,577	0.07%	15,687	0.05%	17,367	0.05%	16,244	0.04%	18,960	0.05%	15,574	0.04%	21,777	0.06%	23,317	0.06%	18,246	0.05%	22,869	0.07%	27,416	0.1%	15,764	0.06%	24,230	0.09%	18,899	0.06%	21,780	0.07%	16,434	0.05%	15,445	0.05%	17,010	0.05%	18,133	0.05%	30,974	0.09%	15,585	0.05%	15,942	0.05%	16,533	0.05%	183,673	0.59%	122,362	0.4%	142,243	0.45%	120,575	0.38%	144,536	0.47%	405,034	1.32%	98,214	0.32%	85,513	0.28%	43,026	0.14%	46,592	0.15%	243,204	0.74%	114,370	0.32%	45,543	0.13%	102,670	0.3%	38,694	0.11%	362,606	1%	1,152,852	3.18%	1,201,698	3.32%	1,225,930	3.38%	1,153,638	3.38%	48,412	0.14%	71,180	0.2%	73,656	0.21%	101,180	0.28%
流動負債合計	7,775,196	25.52%	9,361,395	29.08%	8,968,258	27.66%	9,495,373	28.38%	8,922,639	27.04%	10,693,144	31.5%	10,703,901	31.61%	9,858,518	28.78%	11,681,933	31.77%	14,071,001	36.09%	12,569,598	33.44%	8,048,630	21.2%	9,828,452	26.22%	7,667,670	22.18%	4,517,249	14.32%	4,891,153	17.22%	5,167,233	19.07%	6,910,982	24.89%	8,767,294	29.59%	8,641,562	29.15%	8,502,445	27.91%	10,382,436	32.74%	10,979,610	33.81%	13,610,142	41.16%	12,430,048	37.19%	12,684,718	37.61%	9,345,934	30.03%	12,283,814	39.92%	10,619,202	33.84%	13,058,088	42.58%	14,120,334	44.89%	14,074,571	44.86%	13,890,741	44.78%	13,902,515	45.3%	13,947,211	45.7%	14,338,695	46.93%	11,066,341	36.16%	15,854,246	49.97%	13,961,467	42.44%	16,746,397	47.05%	12,787,016	36.56%	16,913,030	48.83%	17,767,906	49.66%	16,667,481	46.03%	15,271,569	42.14%	16,284,136	45.03%	15,133,883	41.68%	13,200,994	38.66%	13,613,067	38.14%	15,889,078	45.07%	12,414,945	35.14%	13,237,965	36.27%
非流動負債
應付公司債	0	0%	0	0%	999,011	3.08%	998,728	2.99%	2,998,444	9.09%	2,998,160	8.83%	2,997,876	8.85%	2,997,593	8.75%	2,997,309	8.15%	2,997,025	7.69%	2,996,741	7.97%	2,996,458	7.89%	2,996,174	7.99%	2,995,890	8.67%	2,995,606	9.49%	2,995,323	10.54%	2,995,039	11.05%	2,994,965	10.79%	1,996,865	6.74%	1,996,897	6.74%	0		0		0		0		0		0		0		0		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	8,190,266	26.88%	7,790,617	24.2%	6,790,721	20.95%	6,789,604	20.29%	4,499,364	13.64%	3,978,971	11.72%	3,178,286	9.38%	3,457,693	10.1%	4,758,441	12.94%	3,879,447	9.95%	2,579,606	6.86%	2,699,550	7.11%	1,439,792	3.84%	1,439,914	4.17%	2,539,500	8.05%	2,839,299	10%	3,109,674	11.47%	3,409,076	12.28%	4,609,859	15.56%	4,619,470	15.58%	6,739,138	22.12%	5,809,793	18.32%	5,739,773	17.68%	3,779,673	11.43%	5,579,558	16.69%	6,009,484	17.82%	7,878,860	25.32%	5,458,423	17.74%	8,246,512	26.28%	6,279,702	20.48%	6,389,657	20.31%	6,568,885	20.94%	7,185,745	23.16%	7,605,702	24.78%	8,312,505	27.24%	8,470,959	27.72%	12,409,390	40.55%	8,008,112	25.24%	10,796,426	32.82%	10,795,166	30.33%	12,682,291	36.26%	8,230,946	23.77%	8,769,413	24.51%	10,265,309	28.35%	11,652,678	32.15%	10,951,106	30.28%	12,237,996	33.7%	11,436,425	33.49%	12,773,315	35.79%	9,721,744	27.57%	11,078,634	31.36%	10,477,062	28.7%
銀行長期借款	3,293,155	10.81%	3,892,593	12.09%	2,892,222	8.92%	3,391,756	10.14%	2,600,000	7.88%	2,080,000	6.13%	1,280,000	3.78%	1,560,000	4.55%	2,260,000	6.15%	1,880,000	4.82%	1,080,000	2.87%	1,200,000	3.16%	1,200,000	3.2%	1,200,000	3.47%	1,400,000	4.44%	1,700,000	5.98%	2,000,000	7.38%	1,700,000	6.12%	2,900,000	9.79%	2,710,000	9.14%	4,130,000	13.56%	4,610,000	14.54%	4,780,000	14.72%	2,880,000	8.71%	3,900,000	11.67%	4,100,000	12.16%	5,020,000	16.13%	3,400,000	11.05%
其他長期借款	4,897,111	16.07%	3,898,024	12.11%	3,898,499	12.02%	3,397,848	10.16%	1,899,364	5.76%	1,898,971	5.59%	1,898,286	5.61%	1,897,693	5.54%	2,498,441	6.8%	1,999,447	5.13%	1,499,606	3.99%	1,499,550	3.95%	239,792	0.64%	239,914	0.69%	1,139,500	3.61%	1,139,299	4.01%	1,109,674	4.09%	1,709,076	6.16%	1,709,859	5.77%	1,909,470	6.44%	2,609,138	8.56%	1,199,793	3.78%	959,773	2.96%	899,673	2.72%	1,679,558	5.03%	1,909,484	5.66%	2,858,860	9.19%	2,058,423	6.69%
遞延所得稅負債	198,523	0.65%	184,069	0.57%	187,586	0.58%	185,107	0.55%	183,607	0.56%	194,867	0.57%	191,933	0.57%	199,515	0.58%	193,481	0.53%	193,021	0.5%	183,012	0.49%	183,145	0.48%	182,222	0.49%	182,222	0.53%	182,222	0.58%	182,222	0.64%	182,222	0.67%	182,222	0.66%	182,222	0.62%	182,222	0.61%	182,222	0.6%	182,222	0.57%	182,222	0.56%	182,222	0.55%	182,222	0.55%	182,222	0.54%	182,302	0.59%	182,302	0.59%	182,222	0.58%	182,315	0.59%	183,725	0.58%	183,313	0.58%	182,377	0.59%	183,034	0.6%	182,271	0.6%	182,419	0.6%	182,222	0.6%	182,222	0.57%	182,487	0.55%	182,815	0.51%	184,132	0.53%	182,448	0.53%	182,742	0.51%	182,996	0.51%	182,791	0.5%	183,918	0.51%	186,173	0.51%	185,465	0.54%	183,151	0.51%	186,661	0.53%	189,372	0.54%	182,222	0.5%
租賃負債－非流動	87,036	0.29%	90,613	0.28%	85,806	0.26%	53,288	0.16%	56,092	0.17%	59,101	0.17%	49,743	0.15%	52,814	0.15%	36,276	0.1%	39,056	0.1%	41,926	0.11%	45,291	0.12%	48,519	0.13%	52,425	0.15%	56,191	0.18%	60,075	0.21%	63,898	0.24%	67,704	0.24%	71,449	0.24%	75,286	0.25%	62,044	0.2%	66,084	0.21%	67,942	0.21%	58,116	0.18%	0		0		0		0		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	35,000	0.11%	35,000	0.11%	46,162	0.14%	56,119	0.17%	73,535	0.22%	35,000	0.1%	35,000	0.1%	35,000	0.1%	35,000	0.1%	337,027	0.86%	371,211	0.99%	401,820	1.06%	422,777	1.13%	294,162	0.85%	313,524	0.99%	329,010	1.16%	348,717	1.29%	374,901	1.35%	383,841	1.3%	393,848	1.33%	408,860	1.34%	410,319	1.29%	423,162	1.3%	442,720	1.34%	465,839	1.39%	347,127	1.03%	358,249	1.15%	378,578	1.23%
淨確定福利負債-非流動	0	0%	0	0%	11,162	0.03%	21,119	0.06%	38,535	0.12%	0	0%	0	0%	0	0%	0	0%	302,027	0.77%	336,211	0.89%	366,820	0.97%	387,777	1.03%	259,162	0.75%	278,524	0.88%	294,010	1.04%	313,717	1.16%	339,901	1.22%	348,841	1.18%	358,848	1.21%	373,860	1.23%	375,319	1.18%	388,042	1.2%	407,600	1.23%	430,719	1.29%	312,007	0.93%	323,129	1.04%	343,458	1.12%
存入保證金	35,000	0.11%	35,000	0.11%	35,000	0.11%	35,000	0.1%	35,000	0.11%	35,000	0.1%	35,000	0.1%	35,000	0.1%	35,000	0.1%	35,000	0.09%	35,000	0.09%	35,000	0.09%	35,000	0.09%	35,000	0.1%	35,000	0.11%	35,000	0.12%	35,000	0.13%	35,000	0.13%	35,000	0.12%	35,000	0.12%	35,000	0.11%	35,000	0.11%	35,120	0.11%	35,120	0.11%	35,120	0.11%	35,120	0.1%	35,120	0.11%	35,120	0.11%	35,120	0.11%	35,120	0.11%	35,120	0.11%	35,120	0.11%	35,120	0.11%	35,120	0.11%	35,120	0.12%	35,120	0.11%	35,120	0.11%	35,120	0.11%	35,120	0.11%	35,120	0.1%	35,120	0.1%	35,120	0.1%	35,120	0.1%	35,120	0.1%	35,120	0.1%	35,120	0.1%	35,120	0.1%	35,120	0.1%	35,120	0.1%	35,120	0.1%	35,120	0.1%	35,120	0.1%
非流動負債合計	8,510,825	27.93%	8,100,299	25.16%	8,109,286	25.01%	8,082,846	24.16%	7,811,042	23.68%	7,266,099	21.4%	6,452,838	19.05%	6,742,615	19.69%	8,020,507	21.82%	7,445,576	19.09%	6,172,496	16.42%	6,326,264	16.66%	5,089,484	13.58%	4,964,613	14.36%	6,087,043	19.29%	6,405,929	22.55%	6,699,550	24.72%	7,028,868	25.31%	7,244,236	24.45%	7,267,723	24.52%	7,392,264	24.27%	6,468,418	20.4%	6,413,099	19.75%	4,462,731	13.5%	6,227,619	18.63%	6,538,833	19.39%	8,419,411	27.06%	6,019,303	19.56%	8,831,990	28.15%	6,765,998	22.06%	6,889,170	21.9%	7,087,015	22.59%	7,721,723	24.89%	8,059,263	26.26%	8,775,965	28.76%	8,944,457	29.27%	12,898,227	42.15%	8,443,266	26.61%	11,240,636	34.17%	11,248,614	31.6%	13,116,934	37.5%	8,594,842	24.82%	9,139,115	25.54%	10,639,451	29.38%	12,034,282	33.21%	11,334,266	31.34%	12,628,174	34.78%	11,838,797	34.67%	13,181,859	36.93%	10,108,397	28.67%	11,470,390	32.46%	10,864,795	29.76%
負債總計	16,286,021	53.45%	17,461,694	54.24%	17,077,544	52.67%	17,578,219	52.54%	16,733,681	50.72%	17,959,243	52.9%	17,156,739	50.66%	16,601,133	48.47%	19,702,440	53.59%	21,516,577	55.18%	18,742,094	49.86%	14,374,894	37.86%	14,917,936	39.8%	12,632,283	36.54%	10,604,292	33.61%	11,297,082	39.77%	11,866,783	43.79%	13,939,850	50.2%	16,011,530	54.05%	15,909,285	53.67%	15,894,709	52.18%	16,850,854	53.14%	17,392,709	53.57%	18,072,873	54.66%	18,657,667	55.83%	19,223,551	57%	17,765,345	57.09%	18,303,117	59.48%	19,451,192	61.99%	19,824,086	64.64%	21,009,504	66.79%	21,161,586	67.44%	21,612,464	69.67%	21,961,778	71.55%	22,723,176	74.46%	23,283,152	76.2%	23,964,568	78.31%	24,297,512	76.58%	25,202,103	76.6%	27,995,011	78.65%	25,903,950	74.05%	25,507,872	73.65%	26,907,021	75.21%	27,306,932	75.41%	27,305,851	75.34%	27,618,402	76.37%	27,762,057	76.45%	25,039,791	73.32%	26,794,926	75.08%	25,997,475	73.74%	23,885,335	67.6%	24,102,760	66.03%
權益
歸屬於母公司業主之權益
股本
普通股股本	14,355,444	47.11%	14,355,444	44.59%	14,355,444	44.28%	14,355,444	42.91%	14,355,444	43.51%	14,355,444	42.29%	14,355,444	42.39%	14,355,444	41.91%	14,355,444	39.05%	14,355,444	36.81%	14,355,444	38.19%	14,355,444	37.81%	14,355,444	38.3%	14,355,444	41.52%	14,355,444	45.5%	14,355,444	50.54%	14,355,444	52.97%	14,355,444	51.7%	14,355,444	48.46%	14,355,444	48.43%	14,355,444	47.12%	14,355,444	45.27%	14,355,444	44.21%	14,355,444	43.41%	14,355,444	42.95%	14,355,444	42.56%	14,355,444	46.13%	14,355,444	46.65%	14,355,444	45.75%	14,355,444	46.81%	14,355,444	45.64%	14,355,444	45.75%	14,355,444	46.27%	14,355,444	46.77%	14,355,444	47.04%	14,355,444	46.98%	14,355,444	46.91%	14,355,444	45.24%	14,355,444	43.63%	14,355,444	40.33%	14,355,444	41.04%	14,355,444	41.45%	14,355,444	40.12%	14,355,444	39.64%	14,355,444	39.61%	14,355,444	39.7%	14,355,444	39.53%	14,355,444	42.04%	14,355,444	40.22%	14,355,444	40.72%	14,355,444	40.63%	14,355,444	39.33%
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	14,355,444	47.11%	14,355,444	44.59%	14,355,444	44.28%	14,355,444	42.91%	14,355,444	43.51%	14,355,444	42.29%	14,355,444	42.39%	14,355,444	41.91%	14,355,444	39.05%	14,355,444	36.81%	14,355,444	38.19%	14,355,444	37.81%	14,355,444	38.3%	14,355,444	41.52%	14,355,444	45.5%	14,355,444	50.54%	14,355,444	52.97%	14,355,444	51.7%	14,355,444	48.46%	14,355,444	48.43%	14,355,444	47.12%	14,355,444	45.27%	14,355,444	44.21%	14,355,444	43.41%	14,355,444	42.95%	14,355,444	42.56%	14,355,444	46.13%	14,355,444	46.65%	14,355,444	45.75%	14,355,444	46.81%	14,355,444	45.64%	14,355,444	45.75%	14,355,444	46.27%	14,355,444	46.77%	14,355,444	47.04%	14,355,444	46.98%	14,355,444	46.91%	14,355,444	45.24%	14,355,444	43.63%	14,355,444	40.33%	14,355,444	41.04%	14,355,444	41.45%	14,355,444	40.12%	14,355,444	39.64%	14,355,444	39.61%	14,355,444	39.7%	14,355,444	39.53%	14,355,444	42.04%	14,355,444	40.22%	14,355,444	40.72%	14,355,444	40.63%	14,355,444	39.33%
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	990	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%	903	0%
保留盈餘
法定盈餘公積	771,018	2.53%	771,018	2.39%	771,018	2.38%	764,806	2.29%	764,806	2.32%	764,806	2.25%	764,806	2.26%	764,806	2.23%	764,806	2.08%	764,806	1.96%	764,806	2.03%	144,632	0.38%	144,632	0.39%	144,632	0.42%	144,632	0.46%	90,568	0.32%	90,568	0.33%	90,568	0.33%	90,568	0.31%	90,450	0.31%	90,450	0.3%	90,450	0.29%	90,450	0.28%
特別盈餘公積	72,914	0.24%	72,914	0.23%	72,914	0.22%									0	0%	0	0%	0	0%	0	0%	425,839	1.12%	425,839	1.14%	425,839	1.23%	425,839	1.35%	549,578	1.93%	549,578	2.03%	549,578	1.98%	549,578	1.86%	497,607	1.68%	497,607	1.63%	497,607	1.57%	497,607	1.53%
未分配盈餘（或待彌補虧損）	154,962	0.51%	179,089	0.56%	786,472	2.43%	1,281,796	3.83%	1,210,742	3.67%	1,200,743	3.54%	1,311,298	3.87%	2,050,896	5.99%	1,651,062	4.49%	2,484,354	6.37%	3,610,885	9.61%	7,008,250	18.46%	6,503,369	17.35%	5,755,249	16.65%	4,287,155	13.59%	2,363,709	8.32%	662,620	2.45%	(116,991)	-0.42%	(366,921)	-1.24%	48,776	0.16%	174,071	0.57%	594,007	1.87%	530,950	1.64%							(427,286)	-1.37%	(1,270,891)	-4.13%	(2,083,776)	-6.64%	(3,133,888)	-10.22%	(3,573,635)	-11.36%	(3,885,807)	-12.38%	(4,581,010)	-14.77%	(4,896,660)	-15.95%	(5,662,074)	-18.55%	(6,397,975)	-20.94%	(6,400,684)	-20.92%	(5,785,751)	-18.24%	(6,294,923)	-19.13%	(6,581,961)	-18.49%	(5,147,873)	-14.72%	(5,055,740)	-14.6%	(5,114,582)	-14.3%	(5,127,372)	-14.16%	(5,281,959)	-14.57%	(5,593,773)	-15.47%	(5,344,780)	-14.72%	(5,009,339)	-14.67%	(5,415,190)	-15.17%	(4,959,978)	-14.07%	(2,896,522)	-8.2%	(2,408,857)	-6.6%
保留盈餘合計	998,894	3.28%	1,023,021	3.18%	1,630,404	5.03%	2,046,602	6.12%	1,975,548	5.99%	1,965,549	5.79%	2,076,104	6.13%	2,815,702	8.22%	2,415,868	6.57%	3,249,160	8.33%	4,375,691	11.64%	7,578,721	19.96%	7,073,840	18.87%	6,325,720	18.3%	4,857,626	15.4%	3,003,855	10.57%	1,302,766	4.81%	523,155	1.88%	273,225	0.92%	636,833	2.15%	762,128	2.5%	1,182,064	3.73%	1,119,007	3.45%	982,441	2.97%	904,506	2.71%	464,734	1.38%	(427,286)	-1.37%	(1,270,891)	-4.13%	(2,083,776)	-6.64%	(3,133,888)	-10.22%	(3,573,635)	-11.36%	(3,885,807)	-12.38%	(4,581,010)	-14.77%	(4,896,660)	-15.95%	(5,662,074)	-18.55%	(6,397,975)	-20.94%	(6,400,684)	-20.92%	(5,785,751)	-18.24%	(6,294,923)	-19.13%	(6,581,961)	-18.49%	(5,147,873)	-14.72%	(5,055,740)	-14.6%	(5,114,582)	-14.3%	(5,127,372)	-14.16%	(5,281,959)	-14.57%	(5,593,773)	-15.47%	(5,344,780)	-14.72%	(5,009,339)	-14.67%	(5,415,190)	-15.17%	(4,959,978)	-14.07%	(2,896,522)	-8.2%	(2,254,370)	-6.18%
其他權益
其他權益合計	(1,169,961)	-3.84%	(645,469)	-2%	(642,695)	-1.98%	(523,402)	-1.56%	(72,914)	-0.22%	(334,073)	-0.98%	278,179	0.82%	478,095	1.4%	290,222	0.79%	(128,351)	-0.33%	113,364	0.3%	1,657,010	4.36%	1,131,211	3.02%	1,256,818	3.64%	1,732,247	5.49%	(251,424)	-0.89%	(425,839)	-1.57%	(1,052,650)	-3.79%	(1,015,383)	-3.43%	(1,259,837)	-4.25%	(549,578)	-1.8%	(681,483)	-2.15%	(398,245)	-1.23%	(345,699)	-1.05%	(497,607)	-1.49%	(317,485)	-0.94%	(577,124)	-1.85%	(614,281)	-2%	(346,912)	-1.11%	(377,783)	-1.23%	(335,575)	-1.07%	(255,816)	-0.82%	(365,523)	-1.18%	(728,722)	-2.37%	(900,754)	-2.95%	(686,206)	-2.25%	(1,317,408)	-4.3%	(1,139,859)	-3.59%	(363,870)	-1.11%	(174,699)	-0.49%	(132,430)	-0.38%	(174,273)	-0.5%	(371,553)	-1.04%	(324,608)	-0.9%	(138,259)	-0.38%	(216,632)	-0.6%	(460,247)	-1.27%	(236,840)	-0.69%	(45,430)	-0.13%	(136,773)	-0.39%	(13,138)	-0.04%	298,212	0.82%
歸屬於母公司業主之權益合計	14,185,367	46.55%	14,733,899	45.76%	15,344,056	47.33%	15,879,547	47.46%	16,258,981	49.28%	15,987,823	47.1%	16,710,630	49.34%	17,650,144	51.53%	17,062,437	46.41%	17,477,156	44.82%	18,845,402	50.14%	23,592,078	62.14%	22,561,398	60.2%	21,938,885	63.46%	20,946,220	66.39%	17,108,778	60.23%	15,233,274	56.21%	13,826,852	49.8%	13,614,189	45.95%	13,733,343	46.33%	14,568,897	47.82%	14,856,928	46.86%	15,077,109	46.43%	14,993,089	45.34%	14,763,246	44.17%	14,503,596	43%	13,351,937	42.91%	12,471,175	40.52%	11,925,659	38.01%	10,844,676	35.36%	10,447,137	33.21%	10,214,724	32.56%	9,409,814	30.33%	8,730,965	28.45%	7,793,519	25.54%	7,272,166	23.8%	6,638,255	21.69%	7,430,737	23.42%	7,697,554	23.4%	7,599,687	21.35%	9,076,044	25.95%	9,126,334	26.35%	8,870,212	24.79%	8,904,367	24.59%	8,936,129	24.66%	8,545,942	23.63%	8,551,320	23.55%	9,110,168	26.68%	8,895,727	24.92%	9,259,596	26.26%	11,446,687	32.4%	12,400,189	33.97%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	14,185,367	46.55%	14,733,899	45.76%	15,344,056	47.33%	15,879,547	47.46%	16,258,981	49.28%	15,987,823	47.1%	16,710,630	49.34%	17,650,144	51.53%	17,062,437	46.41%	17,477,156	44.82%	18,845,402	50.14%	23,592,078	62.14%	22,561,398	60.2%	21,938,885	63.46%	20,946,220	66.39%	17,108,778	60.23%	15,233,274	56.21%	13,826,852	49.8%	13,614,189	45.95%	13,733,343	46.33%	14,568,897	47.82%	14,856,928	46.86%	15,077,109	46.43%	14,993,089	45.34%	14,763,246	44.17%	14,503,596	43%	13,351,937	42.91%	12,471,175	40.52%	11,925,659	38.01%	10,844,676	35.36%	10,447,137	33.21%	10,214,724	32.56%	9,409,814	30.33%	8,730,965	28.45%	7,793,519	25.54%	7,272,166	23.8%	6,638,255	21.69%	7,430,737	23.42%	7,697,554	23.4%	7,599,687	21.35%	9,076,044	25.95%	9,126,334	26.35%	8,870,212	24.79%	8,904,367	24.59%	8,936,129	24.66%	8,545,942	23.63%	8,551,320	23.55%	9,110,168	26.68%	8,895,727	24.92%	9,259,596	26.26%	11,446,687	32.4%	12,400,189	33.97%
負債及權益總計	30,471,388	100%	32,195,593	100%	32,421,600	100%	33,457,766	100%	32,992,662	100%	33,947,066	100%	33,867,369	100%	34,251,277	100%	36,764,877	100%	38,993,733	100%	37,587,496	100%	37,966,972	100%	37,479,334	100%	34,571,168	100%	31,550,512	100%	28,405,860	100%	27,100,057	100%	27,766,702	100%	29,625,719	100%	29,642,628	100%	30,463,606	100%	31,707,782	100%	32,469,818	100%	33,065,962	100%	33,420,913	100%	33,727,147	100%	31,117,282	100%	30,774,292	100%	31,376,851	100%	30,668,762	100%	31,456,641	100%	31,376,310	100%	31,022,278	100%	30,692,743	100%	30,516,695	100%	30,555,318	100%	30,602,823	100%	31,728,249	100%	32,899,657	100%	35,594,698	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

中鴻(2014) 截至2024年第1季「流動資產」總計約為NT$143億元，相較上一季增加約NT$8.61億元、相較去年年末增加約NT$8.61億元

中鴻(2014) 2024年第1季財報顯示公司「流動資產」總計約NT$143億元、約佔整體資產的42.83%。

對比上一季

上一季流動資產總計約NT$135億元、約佔整體資產的40.83%。今年第1季相較上一季增加約NT$8.61億元。

對比去年年末

去年年末流動資產則為NT$135億元、約佔整體資產的40.83%。今年第1季相較去年年末增加約NT$8.61億元。

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	14,331,086	42.83%	13,469,846	40.83%	14,548,264	42.86%	14,185,754	41.89%	14,229,825	41.55%	16,719,765	45.48%	19,087,850	48.95%	17,960,084	47.78%	17,184,366	45.26%	17,052,944	45.50%	13,854,507	40.08%	9,848,862	31.22%	8,101,847	28.52%	7,036,111	25.96%	7,634,436	27.49%	9,069,904	30.61%	9,161,142	30.91%	9,209,104	30.23%	10,484,246	33.07%	10,971,550	33.79%	11,301,574	34.18%	11,663,757	34.90%	11,623,728	34.46%	9,135,821	29.36%	8,624,411	28.02%	8,853,782	28.22%	7,969,157	25.98%	8,586,648	27.30%	8,123,042	25.89%	7,604,143	24.51%	7,278,866	23.72%	6,969,824	22.84%	6,422,075	21.02%	6,524,665	21.32%	7,052,518	22.23%	8,157,429	24.79%	11,463,518	32.21%	10,531,193	30.11%	9,719,569	28.06%	10,793,072	30.17%

非流動資產

中鴻(2014) 截至2023年第3季「非流動資產」總計約為NT$194億元，相較上一季減少約NT$-2.83億元、相較去年年末減少約NT$-6.46億元

中鴻(2014) 2023年第3季財報顯示公司「非流動資產」總計約NT$194億元、約佔整體資產的57.14%。

對比上一季

上一季非流動資產總計約NT$197億元、約佔整體資產的58.11%。今年第3季相較上一季減少約NT$-2.83億元。

對比去年年末

去年年末非流動資產則為NT$200億元、約佔整體資產的54.52%。今年第3季相較去年年末減少約NT$-6.46億元。

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	19,398,802	57.14%	19,681,615	58.11%	20,021,452	58.45%	20,045,112	54.52%	19,905,883	51.05%	19,627,412	52.22%	20,782,606	54.74%	20,426,390	54.50%	20,716,661	59.92%	21,701,650	68.78%	20,304,013	71.48%	20,063,946	74.04%	20,132,266	72.51%	20,555,815	69.39%	20,481,486	69.09%	21,254,502	69.77%	21,223,536	66.93%	21,498,268	66.21%	21,764,388	65.82%	21,757,156	65.10%	22,103,419	65.54%	21,981,461	70.64%	22,149,881	71.98%	22,523,069	71.78%	22,699,605	74.02%	22,869,993	72.70%	23,253,268	74.11%	23,418,135	75.49%	23,413,877	76.28%	23,546,871	77.16%	24,133,243	78.98%	24,078,158	78.68%	24,675,731	77.77%	24,742,228	75.21%	24,131,180	67.79%	24,448,801	69.89%	24,914,637	71.94%	24,984,161	69.83%	25,202,258	69.60%	25,512,790	70.40%

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非流動資產

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