盛餘－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	2,767,824	24.04%	3,688,421	33.66%	3,396,151	29.94%	4,192,124	37.74%	4,382,183	40.17%	3,285,986	30.45%	3,966,989	36.35%	3,847,176	35.58%	3,848,302	36.21%	2,827,958	27.03%	3,892,478	32.4%	3,747,750	31.58%	3,849,891	32.73%	2,353,722	20.91%	2,746,745	25.42%	3,352,216	32.49%	3,921,771	38.96%	3,724,014	38.58%	3,670,931	38.66%	2,778,572	29.27%	1,924,926	20.07%	1,654,492	17.21%	1,720,850	17.69%	2,119,911	22.03%	1,823,546	18.96%	1,307,524	13.45%	2,331,509	22.68%	2,526,539	24.35%	2,198,431	20.95%	2,753,871	26.4%	3,695,900	33.3%	3,866,538	34.74%	4,163,901	38.24%	3,392,513	33.05%	3,979,449	39.19%	3,603,835	39.09%	4,009,252	41.54%	4,012,026	42.01%	3,491,330	33.63%	3,382,826	32.98%	2,999,859	29.4%	2,514,296	25.16%	2,558,019	24.7%	2,595,340	25.03%	2,324,114	22.95%	2,318,302	22.76%	1,685,682	16.86%	1,780,879	18.24%	1,457,045	15.16%	985,062	10.31%	1,904,969	18.97%	1,459,318	14.73%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	1,014	0.01%	0	0%	27	0%	0	0%	0	0%	0	0%	32	0%	427	0%	175	0%	865	0.01%
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	47,764	0.41%	38,523	0.35%	39,199	0.35%	36,430	0.33%	41,712	0.38%	42,985	0.4%	52,582	0.48%	51,595	0.48%	84,674	0.8%	34,949	0.33%	33,959	0.28%	28,956	0.24%	55,528	0.47%	13,844	0.12%	10,122	0.09%	22,700	0.22%	15,063	0.15%	5,477	0.06%	8,962	0.09%	8,023	0.08%	4,048	0.04%	2,289	0.02%	7,838	0.08%	6,865	0.07%	6,644	0.07%	2,307	0.02%	8,324	0.08%	11,697	0.11%
應收票據淨額	9,013	0.08%	8,521	0.08%	18,402	0.16%	3,216	0.03%	1,710	0.02%	2,775	0.03%	1,668	0.02%	1,623	0.02%	12,817	0.12%	15,292	0.15%	13,345	0.11%	600	0.01%	4,365	0.04%	0	0%	5,822	0.05%	651	0.01%	51	0%	2,613	0.03%	465	0%	4,221	0.04%	0	0%	709	0.01%	1,368	0.01%	9,008	0.09%	6,880	0.07%	1,311	0.01%	597	0.01%	2,118	0.02%	1,814	0.02%	6,181	0.06%	6,553	0.06%	760	0.01%	1,980	0.02%	2,877	0.03%	2,250	0.02%	3,094	0.03%	1,010	0.01%	333	0%	401	0%	763	0.01%	765	0.01%	708	0.01%	11,521	0.11%	7,341	0.07%	1,603	0.02%	411	0%	4,443	0.04%	0	0%	3,820	0.04%	4,697	0.05%	2,451	0.02%	13,463	0.14%
應收帳款淨額	1,008,663	8.76%	822,947	7.51%	1,603,544	14.13%	801,201	7.21%	771,059	7.07%	1,488,837	13.8%	808,534	7.41%	816,564	7.55%	697,375	6.56%	645,075	6.17%	930,112	7.74%	1,334,706	11.25%	906,888	7.71%	1,175,492	10.44%	1,195,888	11.07%	940,284	9.11%	898,116	8.92%	719,105	7.45%	520,035	5.48%	515,199	5.43%	672,439	7.01%	939,465	9.77%	991,395	10.19%	658,548	6.84%	865,693	9%	1,252,109	12.88%	777,705	7.56%	783,944	7.56%	739,911	7.05%	959,184	9.19%	677,614	6.1%	994,597	8.94%	883,957	8.12%	932,430	9.08%	776,438	7.65%	807,540	8.76%	501,749	5.2%	474,604	4.97%	847,190	8.16%	639,662	6.24%	792,749	7.77%	934,145	9.35%	1,056,236	10.2%	979,682	9.45%	1,093,044	10.79%	838,131	8.23%	1,197,054	11.97%	728,729	7.46%	1,009,227	10.5%	1,052,353	11.01%	939,121	9.35%	1,031,173	10.41%
其他應收款	47,395	0.41%	31,335	0.29%	28,027	0.25%	62,593	0.56%	33,675	0.31%	25,581	0.24%	48,375	0.44%	37,147	0.34%	8,012	0.08%	61,209	0.59%	74,101	0.62%	46,512	0.39%	71,026	0.6%	115,761	1.03%	89,101	0.82%	44,199	0.43%	21,604	0.21%	11,183	0.12%	17,257	0.18%	34,776	0.37%	39,041	0.41%	52,501	0.55%	16,904	0.17%	34,747	0.36%	15,898	0.17%	40,934	0.42%	42,491	0.41%	40,096	0.39%
存貨	2,137,813	18.57%	1,985,326	18.12%	2,010,691	17.72%	2,051,961	18.47%	1,823,828	16.72%	1,889,652	17.51%	1,994,883	18.28%	2,020,684	18.69%	2,036,655	19.16%	2,729,472	26.09%	3,411,933	28.4%	2,400,479	20.23%	3,176,632	27.01%	3,352,944	29.79%	2,444,359	22.62%	1,652,820	16.02%	1,384,801	13.76%	1,223,896	12.68%	1,147,913	12.09%	1,492,200	15.72%	1,877,457	19.57%	1,689,933	17.58%	1,578,365	16.23%	1,664,770	17.3%	1,793,300	18.65%	1,784,025	18.35%	1,796,803	17.48%	2,022,677	19.49%	2,431,534	23.18%	2,114,657	20.27%	2,156,994	19.43%	1,860,861	16.72%	1,491,716	13.7%	1,676,677	16.33%	1,159,621	11.42%	1,157,012	12.55%	1,348,377	13.97%	1,337,476	14.01%	1,641,245	15.81%	1,915,473	18.67%	1,945,989	19.07%	1,944,648	19.46%	1,989,084	19.21%	1,953,144	18.83%	1,817,317	17.94%	1,959,470	19.24%	1,916,553	19.17%	1,948,644	19.95%	1,887,788	19.65%	2,113,643	22.12%	2,080,214	20.72%	2,213,507	22.34%
存貨－製造業	2,137,813	18.57%	1,985,326	18.12%	2,010,691	17.72%	2,051,961	18.47%	1,823,828	16.72%	1,889,652	17.51%	1,994,883	18.28%	2,020,684	18.69%	2,036,655	19.16%	2,729,472	26.09%	3,411,933	28.4%	2,400,479	20.23%	3,176,632	27.01%	3,352,944	29.79%	2,444,359	22.62%	1,652,820	16.02%	1,384,801	13.76%	1,223,896	12.68%	1,147,913	12.09%	1,492,200	15.72%	1,877,457	19.57%	1,689,933	17.58%	1,578,365	16.23%	1,664,770	17.3%	1,793,300	18.65%	1,784,025	18.35%	1,796,803	17.48%	2,022,677	19.49%	2,431,534	23.18%	2,114,657	20.27%	2,156,994	19.43%	1,860,861	16.72%	1,491,716	13.7%	1,676,677	16.33%	1,159,621	11.42%	1,157,012	12.55%	1,348,377	13.97%	1,337,476	14.01%	1,641,245	15.81%	1,915,473	18.67%	1,945,989	19.07%	1,944,648	19.46%	1,989,084	19.21%	1,953,144	18.83%	1,817,317	17.94%	1,959,470	19.24%	1,916,553	19.17%	1,948,644	19.95%	1,887,788	19.65%	2,113,643	22.12%	2,080,214	20.72%	2,213,507	22.34%
預付款項	142,026	1.23%	79,054	0.72%	107,566	0.95%	121,810	1.1%	116,773	1.07%	49,435	0.46%	80,564	0.74%	103,552	0.96%	97,249	0.92%	113,768	1.09%	105,060	0.87%	170,708	1.44%	107,333	0.91%	104,174	0.93%	145,872	1.35%	201,354	1.95%	121,351	1.21%	55,850	0.58%	47,012	0.5%	57,338	0.6%	119,341	1.24%	77,725	0.81%	140,294	1.44%	52,246	0.54%	20,454	0.21%	54,119	0.56%	108,352	1.05%	72,008	0.69%	134,291	1.28%	171,998	1.65%	111,320	1%	54,378	0.49%	107,133	0.98%	43,249	0.42%	101,083	1%	13,893	0.15%	18,136	0.19%	55,657	0.58%	48,329	0.47%	133,847	1.3%	156,130	1.53%	155,852	1.56%	159,454	1.54%	119,960	1.16%	71,552	0.71%	90,358	0.89%	170,291	1.7%	156,651	1.6%	34,531	0.36%	91,667	0.96%	114,485	1.14%	113,860	1.15%
預付貨款	142,026	1.23%	79,054	0.72%	107,566	0.95%	121,810	1.1%	116,773	1.07%	49,435	0.46%	80,564	0.74%	103,552	0.96%	97,249	0.92%	113,768	1.09%	105,060	0.87%	170,708	1.44%	107,333	0.91%	104,174	0.93%	145,872	1.35%	201,354	1.95%	121,351	1.21%	55,850	0.58%	47,012	0.5%	57,338	0.6%	119,341	1.24%	77,725	0.81%	140,294	1.44%	52,246	0.54%	20,454	0.21%	54,119	0.56%	108,352	1.05%	72,008	0.69%
其他流動資產	2,073,442	18.01%	1,253,231	11.44%	1,083,040	9.55%	883,533	7.95%	754,765	6.92%	898,814	8.33%	826,560	7.57%	796,363	7.37%	652,855	6.14%	817,595	7.81%	276,764	2.3%	821,538	6.92%	241,090	2.05%	814,142	7.23%	813,834	7.53%	712,166	6.9%	251,205	2.5%	395,795	4.1%	528,191	5.56%	975,485	10.27%	1,255,417	13.09%	1,582,128	16.46%	1,627,256	16.73%	1,385,849	14.4%	1,440,392	14.98%	1,566,194	16.11%	1,496,684	14.56%	1,174,507	11.32%	1,172,060	11.17%	695,969	6.67%	697,906	6.29%	600,471	5.39%	377,307	3.47%	289,283	2.82%	190,876	1.88%	123,136	1.34%	120,398	1.25%	53,013	0.56%	42,911	0.41%	102,354	1%	68,962	0.68%	116,741	1.17%	102,584	0.99%	107,571	1.04%	16,539	0.16%	74,806	0.73%	46,440	0.46%	42,244	0.43%	45,601	0.47%	53,141	0.56%	50,661	0.5%	17,081	0.17%
其他金融資產－流動	2,064,284	17.93%	1,234,946	11.27%	1,065,513	9.39%	865,410	7.79%	751,321	6.89%	887,016	8.22%	817,776	7.49%	782,296	7.24%	646,882	6.09%	807,020	7.71%	263,127	2.19%	800,098	6.74%	233,403	1.98%	796,350	7.07%	796,653	7.37%	691,589	6.7%	241,292	2.4%	378,981	3.93%	509,856	5.37%	952,451	10.03%	1,243,815	12.97%	1,559,415	16.22%	1,614,775	16.6%	1,363,695	14.17%	1,421,029	14.78%	1,544,758	15.89%	1,480,930	14.4%	1,142,164	11.01%	1,149,979	10.96%	667,847	6.4%	684,562	6.17%	565,845	5.08%	370,375	3.4%	260,573	2.54%	182,676	1.8%	102,222	1.11%	115,694	1.2%	37,239	0.39%	35,671	0.34%	64,184	0.63%	64,772	0.63%	75,022	0.75%	94,411	0.91%	55,558	0.54%	5,433	0.05%	35,387	0.35%	34,773	0.35%	28,602	0.29%	27,847	0.29%	28,089	0.29%	28,647	0.29%	4,681	0.05%
其他流動資產－其他	9,158	0.08%	18,285	0.17%	17,527	0.15%	18,123	0.16%	3,444	0.03%	11,798	0.11%	8,784	0.08%	14,067	0.13%	5,973	0.06%	10,575	0.1%	13,637	0.11%	21,440	0.18%	7,687	0.07%	17,792	0.16%	17,181	0.16%	20,577	0.2%	9,913	0.1%	16,814	0.17%	18,335	0.19%	23,034	0.24%	11,602	0.12%	22,713	0.24%	12,481	0.13%	22,154	0.23%	19,363	0.2%	21,436	0.22%	15,754	0.15%	32,343	0.31%	22,081	0.21%	28,122	0.27%	13,344	0.12%	34,626	0.31%	6,932	0.06%	28,710	0.28%	8,200	0.08%	20,914	0.23%	4,704	0.05%	15,774	0.17%	7,240	0.07%	38,170	0.37%	4,190	0.04%	41,719	0.42%	8,173	0.08%	52,013	0.5%	11,106	0.11%	39,419	0.39%	11,667	0.12%	13,642	0.14%	17,754	0.18%	25,052	0.26%	22,014	0.22%	12,400	0.13%
流動資產合計	8,233,940	71.52%	7,907,358	72.16%	8,286,620	73.04%	8,152,868	73.39%	7,925,705	72.65%	7,684,065	71.2%	7,780,155	71.29%	7,674,704	70.98%	7,449,085	70.09%	7,272,574	69.51%	8,737,752	72.73%	8,551,249	72.07%	8,413,339	71.53%	7,931,684	70.46%	7,452,759	68.96%	6,926,677	67.14%	6,615,530	65.72%	6,150,442	63.72%	5,953,310	62.69%	5,877,256	61.91%	5,908,487	61.6%	6,013,935	62.57%	6,098,291	62.71%	5,946,241	61.78%	5,990,004	62.28%	6,022,964	61.95%	6,566,505	63.87%	6,635,491	63.95%	6,763,711	64.47%	6,761,150	64.8%	7,413,618	66.79%	7,441,655	66.85%	7,097,081	65.18%	6,411,409	62.46%	6,249,009	61.54%	5,747,588	62.34%	6,079,581	62.99%	6,004,945	62.88%	6,174,705	59.48%	6,271,429	61.14%	6,075,893	59.55%	5,771,546	57.75%	6,018,275	58.11%	5,869,523	56.6%	5,482,355	54.13%	5,371,801	52.74%	5,099,419	51.01%	4,762,026	48.76%	4,564,981	47.51%	4,403,934	46.08%	5,168,966	51.48%	4,963,598	50.09%
非流動資產
採用權益法之投資	259,841	2.26%	264,696	2.42%	264,545	2.33%	271,723	2.45%	274,643	2.52%	289,238	2.68%	291,121	2.67%	306,646	2.84%	314,507	2.96%	320,865	3.07%	339,563	2.83%	352,817	2.97%	350,762	2.98%	355,454	3.16%	350,109	3.24%	343,863	3.33%	349,302	3.47%	348,238	3.61%	350,164	3.69%	368,185	3.88%	387,910	4.04%	403,076	4.19%	427,164	4.39%	447,745	4.65%	446,052	4.64%	459,231	4.72%	484,647	4.71%	503,086	4.85%	508,870	4.85%	519,304	4.98%	524,319	4.72%	526,292	4.73%	563,569	5.18%	633,056	6.17%	665,185	6.55%	150,805	1.64%	185,277	1.92%	254,404	2.66%	841,735	8.11%	645,372	6.29%	724,457	7.1%	791,822	7.92%	838,146	8.09%	965,643	9.31%	1,045,671	10.33%	1,147,325	11.26%	1,181,445	11.82%	1,202,736	12.32%	1,162,444	12.1%	1,163,006	12.17%	820,694	8.17%	820,925	8.28%
不動產、廠房及設備	2,361,531	20.51%	2,197,047	20.05%	2,212,528	19.5%	2,124,615	19.12%	2,179,554	19.98%	2,227,661	20.64%	2,254,223	20.66%	2,271,150	21.01%	2,304,869	21.69%	2,318,090	22.16%	2,331,044	19.4%	2,345,585	19.77%	2,394,675	20.36%	2,434,623	21.63%	2,462,104	22.78%	2,512,017	24.35%	2,564,121	25.47%	2,608,470	27.02%	2,657,158	27.98%	2,706,679	28.51%	2,749,918	28.67%	2,675,753	27.84%	2,674,717	27.5%	2,720,876	28.27%	2,701,008	28.08%	2,720,035	27.98%	2,607,172	25.36%	2,596,992	25.03%	2,613,946	24.91%	2,539,292	24.34%	2,545,326	22.93%	2,566,682	23.06%	2,617,024	24.03%	2,626,026	25.58%	2,657,597	26.17%	2,700,097	29.28%	2,726,381	28.25%	2,632,631	27.57%	2,612,259	25.16%	2,618,485	25.53%	2,664,723	26.12%	2,686,551	26.88%	2,760,164	26.65%	2,796,221	26.96%	2,836,339	28.01%	2,889,629	28.37%	2,957,883	29.59%	3,046,645	31.2%	3,128,757	32.56%	3,209,343	33.58%	3,279,067	32.66%	3,357,094	33.88%
使用權資產	10,621	0.09%	10,713	0.1%	10,811	0.1%	10,354	0.09%	11,644	0.11%	12,107	0.11%	12,704	0.12%	13,993	0.13%	15,308	0.14%	18,747	0.18%	78,397	0.65%	83,034	0.7%	83,102	0.71%	82,443	0.73%	78,760	0.73%	81,079	0.79%	82,794	0.82%	82,806	0.86%	80,800	0.85%	82,548	0.87%	85,147	0.89%	43,868	0.46%	46,453	0.48%	49,538	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
投資性不動產淨額	310,402	2.7%	309,937	2.83%	310,402	2.74%	310,868	2.8%	300,523	2.75%	300,736	2.79%	300,933	2.76%	301,131	2.79%	301,328	2.84%	301,525	2.88%	301,722	2.51%	302,226	2.55%	302,883	2.57%	303,540	2.7%	304,197	2.81%	304,854	2.95%	305,511	3.03%	306,169	3.17%	306,826	3.23%	307,483	3.24%	308,140	3.21%	308,615	3.21%	309,363	3.18%	310,360	3.22%	311,389	3.24%	312,442	3.21%	313,472	3.05%	314,588	3.03%	315,877	3.01%	317,178	3.04%	318,486	2.87%	321,040	2.88%	324,218	2.98%	327,396	3.19%	330,574	3.26%	333,751	3.62%	336,929	3.49%	340,107	3.56%	343,285	3.31%	346,462	3.38%	349,641	3.43%	352,818	3.53%	355,996	3.44%	360,620	3.48%	365,412	3.61%	370,205	3.63%	374,996	3.75%	379,798	3.89%	384,418	4%	389,038	4.07%	393,658	3.92%	398,846	4.02%
無形資產	15,672	0.14%	17,127	0.16%	18,584	0.16%	15,220	0.14%	15,323	0.14%	10,828	0.1%	11,682	0.11%	12,617	0.12%	12,722	0.12%	13,528	0.13%	14,428	0.12%	15,328	0.13%	16,228	0.14%	17,095	0.15%	17,996	0.17%	17,635	0.17%	18,439	0.18%	19,242	0.2%	20,045	0.21%	19,318	0.2%	20,079	0.21%	20,847	0.22%	21,615	0.22%	5,641	0.06%	5,901	0.06%	506	0.01%	592	0.01%	677	0.01%	763	0.01%	893	0.01%	1,038	0.01%	1,181	0.01%	351	0%	515	0.01%	689	0.01%	950	0.01%	1,392	0.01%	1,875	0.02%	2,439	0.02%	3,015	0.03%	3,501	0.03%	14,033	0.14%	14,961	0.14%	15,899	0.15%	16,846	0.17%	18,045	0.18%	19,166	0.19%	17,113	0.18%	17,868	0.19%	19,755	0.21%	22,842	0.23%	25,740	0.26%
電腦軟體淨額	15,672	0.14%	17,127	0.16%	18,584	0.16%	15,220	0.14%	15,323	0.14%	10,828	0.1%	11,682	0.11%	12,617	0.12%	12,722	0.12%	13,528	0.13%	14,428	0.12%	15,328	0.13%	16,228	0.14%	17,095	0.15%	17,996	0.17%	17,635	0.17%	18,439	0.18%	19,242	0.2%	20,045	0.21%	19,318	0.2%	20,079	0.21%	20,847	0.22%	21,615	0.22%	5,641	0.06%	5,901	0.06%	506	0.01%	592	0.01%	677	0.01%	763	0.01%	893	0.01%	1,038	0.01%	1,181	0.01%	351	0%	515	0.01%	689	0.01%	950	0.01%	1,392	0.01%	1,875	0.02%	2,439	0.02%	3,015	0.03%	3,501	0.03%	4,425	0.04%	5,353	0.05%	6,291	0.06%	7,238	0.07%	8,437	0.08%	9,558	0.1%	7,505	0.08%	8,260	0.09%	10,147	0.11%	13,234	0.13%	16,132	0.16%
遞延所得稅資產	84,498	0.73%	92,358	0.84%	87,651	0.77%	81,808	0.74%	80,236	0.74%	93,577	0.87%	96,007	0.88%	83,556	0.77%	82,498	0.78%	112,380	1.07%	97,969	0.82%	102,262	0.86%	105,604	0.9%	98,519	0.88%	97,594	0.9%	94,736	0.92%	91,708	0.91%	96,527	1%	96,106	1.01%	96,098	1.01%	91,038	0.95%	102,272	1.06%	97,223	1%	99,958	1.04%	101,321	1.05%	119,360	1.23%	117,878	1.15%	121,284	1.17%	100,440	0.96%	124,793	1.2%	120,679	1.09%	121,937	1.1%	140,951	1.29%	137,938	1.34%	134,019	1.32%	176,326	1.91%	227,493	2.36%	225,384	2.36%	221,098	2.13%	217,690	2.12%	218,730	2.14%	214,843	2.15%	213,029	2.06%	206,349	1.99%	207,363	2.05%	219,839	2.16%	219,999	2.2%	217,458	2.23%	218,409	2.27%	229,425	2.4%	212,691	2.12%	210,067	2.12%
其他非流動資產	236,403	2.05%	158,447	1.45%	153,903	1.36%	141,701	1.28%	122,163	1.12%	174,124	1.61%	151,005	1.38%	133,734	1.24%	132,301	1.24%	89,173	0.85%	101,960	0.85%	102,159	0.86%	85,245	0.72%	22,405	0.2%	31,790	0.29%	22,666	0.22%	25,387	0.25%	23,244	0.24%	13,482	0.14%	16,519	0.17%	19,682	0.21%	21,514	0.22%	26,922	0.28%	19,689	0.2%	36,145	0.38%	60,837	0.63%	161,002	1.57%	171,877	1.66%
預付設備款	119,426	1.04%	127,014	1.16%	124,654	1.1%	118,740	1.07%	99,377	0.91%	86,819	0.8%	80,260	0.74%	64,806	0.6%	64,933	0.61%	66,695	0.64%	79,382	0.66%	79,382	0.67%	62,745	0.53%	0	0%	9,142	0.08%	0	0%	2,446	0.02%	0	0%	0	0%	0	0%	0	0%	7,575	0.08%	12,860	0.13%	6,453	0.07%	22,424	0.23%	47,457	0.49%	147,712	1.44%	158,454	1.53%	142,372	1.36%	124,548	1.19%	114,019	1.03%	89,368	0.8%	80,926	0.74%	61,743	0.6%	35,205	0.35%	26,186	0.28%	9,838	0.1%	2,050	0.02%	37,289	0.36%	41,583	0.41%	52,954	0.52%	48,756	0.49%	13,087	0.13%	13,592	0.13%	31,119	0.31%	28,445	0.28%	33,221	0.33%	27,246	0.28%	9,055	0.09%	19,536	0.2%	20,400	0.2%	11,781	0.12%
存出保證金	2,944	0.03%	2,944	0.03%	2,956	0.03%	2,883	0.03%	2,883	0.03%	2,798	0.03%	2,923	0.03%	2,863	0.03%	2,863	0.03%	2,833	0.03%	2,833	0.02%	2,813	0.02%	2,813	0.02%	2,821	0.03%	2,971	0.03%	2,866	0.03%	2,746	0.03%	2,746	0.03%	2,690	0.03%	2,756	0.03%	3,897	0.04%	3,713	0.04%	3,713	0.04%	2,756	0.03%	2,745	0.03%	2,745	0.03%	2,755	0.03%	2,755	0.03%	2,755	0.03%	2,755	0.03%	2,755	0.02%	2,755	0.02%	2,783	0.03%	2,759	0.03%	2,875	0.03%	2,811	0.03%	2,761	0.03%	3,761	0.04%	3,761	0.04%	3,826	0.04%	2,826	0.03%	4,826	0.05%	4,826	0.05%	2,850	0.03%	2,850	0.03%	2,859	0.03%	2,835	0.03%	2,825	0.03%	13,797	0.14%	13,923	0.15%	13,868	0.14%	14,034	0.14%
淨確定福利資產-非流動	94,192	0.82%	8,555	0.08%	6,682	0.06%	355	0%	355	0%	65,381	0.61%	48,615	0.45%	46,713	0.43%	44,952	0.42%
其他金融資產－非流動	18,000	0.16%	18,000	0.16%	18,000	0.16%	18,000	0.16%	18,000	0.16%	18,000	0.17%	18,000	0.16%	18,000	0.17%	18,000	0.17%	18,000	0.17%	18,000	0.15%	18,000	0.15%	18,000	0.15%	18,000	0.16%	18,000	0.17%	18,000	0.17%	18,000	0.18%	18,000	0.19%	8,000	0.08%	8,000	0.08%	8,000	0.08%	8,000	0.08%	8,000	0.08%	8,000	0.08%	8,000	0.08%	8,000	0.08%	8,000	0.08%	8,000	0.08%	8,000	0.08%	8,000	0.08%	23,000	0.21%	23,000	0.21%	23,000	0.21%	23,000	0.22%	36,500	0.36%	36,500	0.4%	36,500	0.38%	36,500	0.38%	96,500	0.93%	60,000	0.58%	60,000	0.59%	60,000	0.6%	89,865	0.87%	90,470	0.87%	89,805	0.89%	89,570	0.88%	60,000	0.6%	60,000	0.61%	60,000	0.62%	60,000	0.63%	60,000	0.6%	60,000	0.61%
其他非流動資產－其他	1,841	0.02%	1,934	0.02%	1,611	0.01%	1,723	0.02%	1,548	0.01%	1,126	0.01%	1,207	0.01%	1,352	0.01%	1,553	0.01%	1,645	0.02%	1,745	0.01%	1,964	0.02%	1,687	0.01%	1,584	0.01%	1,677	0.02%	1,800	0.02%	2,195	0.02%	2,498	0.03%	2,792	0.03%	5,763	0.06%	7,785	0.08%	2,226	0.02%	2,349	0.02%	2,480	0.03%	2,976	0.03%	2,635	0.03%	2,535	0.02%	2,668	0.03%	2,101	0.02%	2,210	0.02%	2,313	0.02%	2,417	0.02%	2,615	0.02%	2,774	0.03%	2,357	0.02%	2,508	0.03%	1,908	0.02%	977	0.01%	1,038	0.01%	1,096	0.01%	897	0.01%	1,233	0.01%	1,351	0.01%	1,193	0.01%	1,766	0.02%	1,886	0.02%	2,010	0.02%	2,173	0.02%	2,226	0.02%	2,736	0.03%	2,414	0.02%	2,070	0.02%
非流動資產合計	3,278,968	28.48%	3,050,325	27.84%	3,058,424	26.96%	2,956,289	26.61%	2,984,086	27.35%	3,108,300	28.8%	3,133,319	28.71%	3,137,311	29.02%	3,178,643	29.91%	3,190,354	30.49%	3,275,488	27.27%	3,314,366	27.93%	3,349,353	28.47%	3,325,254	29.54%	3,354,145	31.04%	3,390,274	32.86%	3,451,293	34.28%	3,502,327	36.28%	3,543,089	37.31%	3,616,602	38.09%	3,682,802	38.4%	3,597,548	37.43%	3,626,908	37.29%	3,678,622	38.22%	3,627,438	37.72%	3,699,586	38.05%	3,714,635	36.13%	3,740,706	36.05%	3,728,052	35.53%	3,671,987	35.2%	3,685,747	33.21%	3,689,417	33.15%	3,791,928	34.82%	3,853,113	37.54%	3,905,111	38.46%	3,472,796	37.66%	3,572,750	37.01%	3,544,518	37.12%	4,206,629	40.52%	3,986,354	38.86%	4,127,109	40.45%	4,222,495	42.25%	4,337,904	41.89%	4,500,676	43.4%	4,645,130	45.87%	4,814,131	47.26%	4,898,206	48.99%	5,004,107	51.24%	5,044,301	52.49%	5,152,566	53.92%	4,872,078	48.52%	4,946,284	49.91%
資產總計	11,512,908	100%	10,957,683	100%	11,345,044	100%	11,109,157	100%	10,909,791	100%	10,792,365	100%	10,913,474	100%	10,812,015	100%	10,627,728	100%	10,462,928	100%	12,013,240	100%	11,865,615	100%	11,762,692	100%	11,256,938	100%	10,806,904	100%	10,316,951	100%	10,066,823	100%	9,652,769	100%	9,496,399	100%	9,493,858	100%	9,591,289	100%	9,611,483	100%	9,725,199	100%	9,624,863	100%	9,617,442	100%	9,722,550	100%	10,281,140	100%	10,376,197	100%	10,491,763	100%	10,433,137	100%	11,099,365	100%	11,131,072	100%	10,889,009	100%	10,264,522	100%	10,154,120	100%	9,220,384	100%	9,652,331	100%	9,549,463	100%	10,381,334	100%	10,257,783	100%	10,203,002	100%	9,994,041	100%	10,356,179	100%	10,370,199	100%	10,127,485	100%	10,185,932	100%	9,997,625	100%	9,766,133	100%	9,609,282	100%	9,556,500	100%	10,041,044	100%	9,909,882	100%
負債及權益
負債
流動負債
短期借款	151,735	1.32%	103,358	0.94%	91,152	0.8%	54,489	0.49%	56,699	0.52%	44,901	0.42%	64,859	0.59%	119,244	1.1%	143,970	1.35%	131,825	1.26%	145,432	1.21%	146,722	1.24%	161,406	1.37%	192,392	1.71%	199,624	1.85%	120,277	1.17%	114,426	1.14%	126,227	1.31%	128,429	1.35%	112,332	1.18%	122,936	1.28%	91,146	0.95%	135,494	1.39%	132,902	1.38%	58,671	0.61%	107,145	1.1%	139,857	1.36%	151,472	1.46%	144,942	1.38%	69,279	0.66%	181,656	1.64%	242,887	2.18%	229,940	2.11%	156,847	1.53%	154,729	1.52%	157,143	1.7%	171,227	1.77%	179,069	1.88%	157,844	1.52%	148,787	1.45%	151,706	1.49%	146,338	1.46%	138,525	1.34%	134,504	1.3%	137,498	1.36%	207,067	2.03%	193,899	1.94%	117,471	1.2%	118,416	1.23%	112,405	1.18%	137,448	1.37%	124,353	1.25%
合約負債－流動	42,751	0.37%	76,314	0.7%	104,041	0.92%	115,282	1.04%	38,829	0.36%	17,220	0.16%	55,255	0.51%	45,084	0.42%	26,349	0.25%	33,769	0.32%	45,790	0.38%	157,346	1.33%	318,443	2.71%	44,880	0.4%	54,096	0.5%	44,635	0.43%	80,380	0.8%	33,829	0.35%	19,392	0.2%	32,860	0.35%	33,646	0.35%	29,733	0.31%	19,504	0.2%	14,943	0.16%	33,623	0.35%	50,530	0.52%	31,745	0.31%	40,319	0.39%
應付票據	495	0%	47	0%	52	0%	100	0%	166	0%	267	0%	85	0%	219	0%	183	0%	75	0%	133	0%	216	0%	233	0%	126	0%	127	0%	600	0.01%	549	0.01%	157	0%	314	0%	421	0%	60	0%	20	0%	46	0%	134	0%	14	0%	109	0%	75	0%	64	0%	126	0%	26	0%	2,731	0.02%	2,694	0.02%	464	0%	1,082	0.01%	38	0%	311	0%	29	0%	0	0%	17	0%	415	0%	88	0%	17	0%	6	0%	71	0%	170	0%	186	0%	87	0%	44	0%	957	0.01%	299	0%	62	0%	233	0%
應付帳款	223,498	1.94%	167,926	1.53%	199,779	1.76%	168,390	1.52%	182,583	1.67%	183,780	1.7%	145,831	1.34%	208,564	1.93%	165,759	1.56%	136,568	1.31%	379,179	3.16%	200,430	1.69%	216,667	1.84%	360,912	3.21%	231,780	2.14%	248,392	2.41%	198,567	1.97%	170,967	1.77%	113,660	1.2%	127,569	1.34%	119,699	1.25%	213,765	2.22%	189,610	1.95%	222,875	2.32%	233,552	2.43%	217,338	2.24%	185,879	1.81%	259,260	2.5%	276,691	2.64%	358,911	3.44%	234,857	2.12%	357,577	3.21%	273,077	2.51%	179,742	1.75%	206,161	2.03%	221,661	2.4%	190,855	1.98%	190,386	1.99%	202,723	1.95%	188,445	1.84%	224,240	2.2%	260,913	2.61%	334,307	3.23%	374,964	3.62%	229,226	2.26%	370,693	3.64%	250,516	2.51%	343,024	3.51%	345,635	3.6%	367,439	3.84%	374,311	3.73%	362,112	3.65%
應付帳款－關係人	122,707	1.07%	98,040	0.89%	113,171	1%	122,030	1.1%	111,311	1.02%	98,477	0.91%	107,171	0.98%	146,151	1.35%	75,583	0.71%	51,121	0.49%	136,926	1.14%	167,232	1.41%	150,142	1.28%	172,176	1.53%	118,937	1.1%	103,333	1%	113,029	1.12%	74,763	0.77%	83,868	0.88%	82,363	0.87%	66,729	0.7%	74,256	0.77%	80,062	0.82%	62,059	0.64%	52,755	0.55%	65,499	0.67%	71,732	0.7%	76,539	0.74%	67,962	0.65%	91,618	0.88%	79,520	0.72%	88,784	0.8%	93,192	0.86%	94,759	0.92%	92,069	0.91%	97,017	1.05%	75,070	0.78%	90,765	0.95%	118,666	1.14%	132,792	1.29%	110,884	1.09%	113,575	1.14%	112,487	1.09%	115,395	1.11%	121,879	1.2%	84,295	0.83%	94,300	0.94%	98,625	1.01%	95,700	1%	111,146	1.16%	119,022	1.19%	121,388	1.22%
其他應付款	464,535	4.03%	281,207	2.57%	648,972	5.72%	631,240	5.68%	299,198	2.74%	285,824	2.65%	618,859	5.67%	490,854	4.54%	293,755	2.76%	259,890	2.48%	1,116,799	9.3%	1,129,580	9.52%	334,923	2.85%	277,168	2.46%	381,607	3.53%	341,082	3.31%	297,060	2.95%	220,625	2.29%	245,266	2.58%	200,765	2.11%	249,456	2.6%	225,138	2.34%	263,718	2.71%	165,979	1.72%	237,761	2.47%	227,253	2.34%	759,731	7.39%	183,520	1.77%
其他應付款－其他	464,535	4.03%	281,207	2.57%	246,665	2.17%	229,765	2.07%	299,198	2.74%	285,824	2.65%	287,213	2.63%	160,039	1.48%	293,755	2.76%	259,890	2.48%	296,571	2.47%	310,571	2.62%	334,923	2.85%	277,168	2.46%	221,017	2.05%	341,082	3.31%	297,060	2.95%	220,625	2.29%	196,535	2.07%	200,765	2.11%	249,456	2.6%	225,138	2.34%	182,869	1.88%	165,979	1.72%	237,761	2.47%	227,253	2.34%	197,112	1.92%	183,520	1.77%	361,915	3.45%	418,643	4.01%	345,709	3.11%	306,024	2.75%	433,415	3.98%	423,727	4.13%	321,714	3.17%	263,880	2.86%	318,671	3.3%	263,132	2.76%	267,847	2.58%	236,294	2.3%	360,005	3.53%	306,594	3.07%	286,400	2.77%	229,083	2.21%	350,535	3.46%	286,770	2.82%	219,639	2.2%	178,748	1.83%	275,917	2.87%	269,558	2.82%	240,661	2.4%	226,854	2.29%
本期所得稅負債	68,671	0.6%	35,208	0.32%	89,415	0.79%	106,718	0.96%	65,963	0.6%	43,296	0.4%	64,523	0.59%	34,521	0.32%	2,243	0.02%	3,330	0.03%	152,552	1.27%	335,495	2.83%	275,671	2.34%	203,750	1.81%	156,232	1.45%	142,765	1.38%	71,104	0.71%	27,145	0.28%	4,101	0.04%	14,234	0.15%	6,874	0.07%	2,297	0.02%	23,069	0.24%	318	0%	0	0%	0	0%	45,096	0.44%	82,511	0.8%	71,473	0.68%	57,904	0.56%	129,546	1.17%	171,139	1.54%	111,860	1.03%	37,356	0.36%	31,353	0.31%	50,463	0.55%	50,548	0.52%	29,734	0.31%	81,126	0.78%	150,575	1.47%	108,423	1.06%	71,982	0.72%	97,866	0.95%	167,918	1.62%	118,112	1.17%	91,358	0.9%	83,283	0.83%	41,915	0.43%	0	0%	0	0%	32,317	0.32%	78,725	0.79%
租賃負債－流動	5,438	0.05%	5,644	0.05%	5,620	0.05%	4,946	0.04%	5,042	0.05%	5,342	0.05%	4,947	0.05%	4,998	0.05%	5,067	0.05%	7,590	0.07%	12,663	0.11%	12,883	0.11%	12,260	0.1%	12,581	0.11%	11,086	0.1%	10,894	0.11%	10,890	0.11%	10,533	0.11%	10,641	0.11%	10,937	0.12%	10,722	0.11%	6,699	0.07%	7,390	0.08%	8,189	0.09%	0		0		0		0		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	60,737	0.53%	91,810	0.84%	84,149	0.74%	52,640	0.47%	58,664	0.54%	127,151	1.18%	102,611	0.94%	67,211	0.62%	50,365	0.47%	55,939	0.53%	32,600	0.27%	34,381	0.29%	28,331	0.24%	62,380	0.55%	56,588	0.52%	46,493	0.45%	38,402	0.38%	66,970	0.69%	49,041	0.52%	38,354	0.4%	46,648	0.49%	40,689	0.42%	26,230	0.27%	23,214	0.24%	32,183	0.33%	68,623	0.71%	45,926	0.45%	63,209	0.61%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
退款負債－流動	54,217	0.47%	81,570	0.74%	77,203	0.68%	44,760	0.4%	51,671	0.47%	117,998	1.09%	96,012	0.88%	63,512	0.59%	43,341	0.41%	45,308	0.43%	25,468	0.21%	27,450	0.23%	15,898	0.14%	55,378	0.49%	49,476	0.46%	39,708	0.38%	25,108	0.25%	59,249	0.61%	39,895	0.42%	32,168	0.34%	40,501	0.42%	32,744	0.34%	19,152	0.2%	16,226	0.17%	25,580	0.27%
其他流動負債－其他	6,520	0.06%	10,240	0.09%	6,946	0.06%	7,880	0.07%	6,993	0.06%	9,153	0.08%	6,599	0.06%	3,699	0.03%	7,024	0.07%	10,631	0.1%	7,132	0.06%	6,931	0.06%	12,433	0.11%	7,002	0.06%	7,112	0.07%	6,785	0.07%	13,294	0.13%	7,721	0.08%	9,146	0.1%	6,186	0.07%	6,147	0.06%	7,945	0.08%	7,078	0.07%	6,988	0.07%	6,603	0.07%	68,623	0.71%	45,926	0.45%	63,209	0.61%	6,934	0.07%	7,888	0.08%	6,070	0.05%	7,169	0.06%	5,765	0.05%	6,664	0.06%	5,907	0.06%	7,447	0.08%	4,849	0.05%	6,890	0.07%	6,135	0.06%	14,667	0.14%	8,267	0.08%	7,035	0.07%	5,626	0.05%	7,279	0.07%	12,273	0.12%	7,043	0.07%	5,312	0.05%	8,302	0.09%	8,667	0.09%	8,616	0.09%	7,103	0.07%	7,622	0.08%
流動負債合計	1,140,567	9.91%	859,554	7.84%	1,336,351	11.78%	1,255,835	11.3%	818,455	7.5%	806,258	7.47%	1,164,141	10.67%	1,116,846	10.33%	763,274	7.18%	680,107	6.5%	2,022,074	16.83%	2,184,285	18.41%	1,498,076	12.74%	1,326,365	11.78%	1,210,077	11.2%	1,058,471	10.26%	924,407	9.18%	731,216	7.58%	654,712	6.89%	619,835	6.53%	656,770	6.85%	683,743	7.11%	745,123	7.66%	630,613	6.55%	648,559	6.74%	736,497	7.58%	1,280,041	12.45%	856,894	8.26%	1,012,309	9.65%	1,076,185	10.32%	1,821,290	16.41%	1,260,781	11.33%	1,204,315	11.06%	964,617	9.4%	1,184,358	11.66%	816,635	8.86%	831,317	8.61%	800,141	8.38%	1,224,765	11.8%	907,809	8.85%	977,938	9.58%	950,811	9.51%	1,396,115	13.48%	1,067,696	10.3%	997,434	9.85%	1,110,292	10.9%	1,003,308	10.04%	832,816	8.53%	928,032	9.66%	949,079	9.93%	1,362,152	13.57%	971,758	9.81%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	9,452	0.08%	8,030	0.07%	8,030	0.07%	7,757	0.07%	7,757	0.07%	8,068	0.07%	8,068	0.07%	11,363	0.11%	11,363	0.11%	9,441	0.09%	9,441	0.08%	8,536	0.07%	3,085	0.03%	3,458	0.03%	3,458	0.03%	3,556	0.03%	3,556	0.04%	3,200	0.03%	3,200	0.03%	3,660	0.04%	3,660	0.04%	4,310	0.04%	4,310	0.04%	4,010	0.04%	4,010	0.04%	4,239	0.04%	4,239	0.04%	4,658	0.04%	4,658	0.04%	2,761	0.03%	2,761	0.02%	2,336	0.02%	2,336	0.02%	2,988	0.03%	2,988	0.03%	2,197	0.02%	2,197	0.02%	3,221	0.03%	3,221	0.03%	3,626	0.04%	3,626	0.04%	4,633	0.05%	4,516	0.04%	4,547	0.04%	4,567	0.05%							1,613	0.02%
遞延所得稅負債	72,597	0.63%	54,945	0.5%	55,027	0.49%	54,008	0.49%	53,642	0.49%	67,384	0.62%	64,429	0.59%	63,002	0.58%	63,292	0.6%	55,403	0.53%	55,619	0.46%	55,940	0.47%	53,529	0.46%	53,163	0.47%	53,161	0.49%	53,161	0.52%	53,161	0.53%	50,601	0.52%	50,687	0.53%	51,241	0.54%	52,042	0.54%	51,546	0.54%	56,626	0.58%	56,692	0.59%	53,709	0.56%	53,055	0.55%	58,086	0.56%	57,924	0.56%	55,088	0.53%	55,491	0.53%	53,552	0.48%	52,263	0.47%	56,614	0.52%	56,566	0.55%	60,166	0.59%	61,840	0.67%	62,148	0.64%	63,895	0.67%	57,553	0.55%	58,797	0.57%	60,560	0.59%	60,977	0.61%	56,208	0.54%	59,380	0.57%	60,162	0.59%	51,884	0.51%	54,947	0.55%	51,522	0.53%	48,597	0.51%	48,432	0.51%	48,432	0.48%	48,432	0.49%
租賃負債－非流動	4,597	0.04%	4,493	0.04%	4,648	0.04%	4,875	0.04%	6,079	0.06%	6,757	0.06%	7,771	0.07%	9,007	0.08%	10,247	0.1%	11,277	0.11%	68,668	0.57%	72,920	0.61%	73,276	0.62%	72,060	0.64%	69,674	0.64%	71,924	0.7%	73,356	0.73%	73,391	0.76%	70,939	0.75%	72,084	0.76%	74,541	0.78%	37,681	0.39%	39,417	0.41%	41,522	0.43%	0		0		0		0		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	515	0%	551	0.01%	550	0%	5,452	0.05%	7,235	0.07%	548	0.01%	549	0.01%	548	0.01%	515	0%	115,581	1.1%	116,769	0.97%	118,037	0.99%	159,481	1.36%	97,645	0.87%	99,024	0.92%	100,285	0.97%	101,599	1.01%	93,193	0.97%	94,167	0.99%	95,044	1%	95,987	1%	170,437	1.77%	184,482	1.9%	184,802	1.92%	193,645	2.01%	275,582	2.83%	284,102	2.76%	283,672	2.73%
淨確定福利負債-非流動	0	0%	36	0%	35	0%	4,937	0.04%	6,720	0.06%	33	0%	34	0%	33	0%	0	0%	115,066	1.1%	116,254	0.97%	117,522	0.99%	158,966	1.35%	97,130	0.86%	98,509	0.91%	99,770	0.97%	101,084	1%	92,678	0.96%	93,652	0.99%	94,529	1%	95,472	1%	169,922	1.77%	183,967	1.89%	184,287	1.91%	193,130	2.01%	275,067	2.83%	283,587	2.76%	283,157	2.73%
存入保證金	515	0%	515	0%	515	0%	515	0%	515	0%	515	0%	515	0%	515	0%	515	0%	515	0%	515	0%	515	0%	515	0%	515	0%	515	0%	515	0%	515	0.01%	515	0.01%	515	0.01%	515	0.01%	515	0.01%	515	0.01%	515	0.01%	515	0.01%	515	0.01%	515	0.01%	515	0.01%	515	0%	515	0%	515	0%	515	0%	515	0%	515	0%	515	0.01%	515	0.01%	515	0.01%	515	0.01%	515	0.01%	515	0%	515	0.01%	515	0.01%	515	0.01%	515	0%	515	0%	515	0.01%	515	0.01%	515	0.01%	515	0.01%	515	0.01%	515	0.01%	515	0.01%	515	0.01%
非流動負債合計	87,161	0.76%	68,019	0.62%	68,255	0.6%	72,092	0.65%	74,713	0.68%	82,757	0.77%	80,817	0.74%	83,920	0.78%	85,417	0.8%	191,702	1.83%	250,497	2.09%	255,433	2.15%	289,371	2.46%	226,326	2.01%	225,317	2.08%	228,926	2.22%	231,672	2.3%	220,385	2.28%	218,993	2.31%	222,029	2.34%	226,230	2.36%	263,974	2.75%	284,835	2.93%	287,026	2.98%	251,364	2.61%	332,876	3.42%	346,427	3.37%	346,254	3.34%	347,115	3.31%	406,507	3.9%	402,330	3.62%	398,527	3.58%	570,132	5.24%	458,325	4.47%	459,273	4.52%	457,428	4.96%	1,100,081	11.4%	1,076,478	11.27%	1,069,120	10.3%	1,064,691	10.38%	1,060,554	10.39%	996,147	9.97%	986,879	9.53%	983,929	9.49%	978,519	9.66%	1,051,511	10.32%	1,056,676	10.57%	1,048,110	10.73%	1,039,219	10.81%	1,035,530	10.84%	1,030,957	10.27%	1,024,421	10.34%
負債總計	1,227,728	10.66%	927,573	8.47%	1,404,606	12.38%	1,327,927	11.95%	893,168	8.19%	889,015	8.24%	1,244,958	11.41%	1,200,766	11.11%	848,691	7.99%	871,809	8.33%	2,272,571	18.92%	2,439,718	20.56%	1,787,447	15.2%	1,552,691	13.79%	1,435,394	13.28%	1,287,397	12.48%	1,156,079	11.48%	951,601	9.86%	873,705	9.2%	841,864	8.87%	883,000	9.21%	947,717	9.86%	1,029,958	10.59%	917,639	9.53%	899,923	9.36%	1,069,373	11%	1,626,468	15.82%	1,203,148	11.6%	1,359,424	12.96%	1,482,692	14.21%	2,223,620	20.03%	1,659,308	14.91%	1,774,447	16.3%	1,422,942	13.86%	1,643,631	16.19%	1,274,063	13.82%	1,931,398	20.01%	1,876,619	19.65%	2,293,885	22.1%	1,972,500	19.23%	2,038,492	19.98%	1,946,958	19.48%	2,382,994	23.01%	2,051,625	19.78%	1,975,953	19.51%	2,161,803	21.22%	2,059,984	20.6%	1,880,926	19.26%	1,967,251	20.47%	1,984,609	20.77%	2,393,109	23.83%	1,996,179	20.14%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,211,800	27.9%	3,211,800	29.31%	3,211,800	28.31%	3,211,800	28.91%	3,211,800	29.44%	3,211,800	29.76%	3,211,800	29.43%	3,211,800	29.71%	3,211,800	30.22%	3,211,800	30.7%	3,211,800	26.74%	3,211,800	27.07%	3,211,800	27.3%	3,211,800	28.53%	3,211,800	29.72%	3,211,800	31.13%	3,211,800	31.9%	3,211,800	33.27%	3,211,800	33.82%	3,211,800	33.83%	3,211,800	33.49%	3,211,800	33.42%	3,211,800	33.03%	3,211,800	33.37%	3,211,800	33.4%	3,211,800	33.03%	3,211,800	31.24%	3,211,800	30.95%	3,211,800	30.61%	3,211,800	30.78%	3,211,800	28.94%	3,211,800	28.85%	3,211,800	29.5%	3,211,800	31.29%	3,211,800	31.63%	3,211,800	34.83%	3,211,800	33.27%	3,211,800	33.63%	3,211,800	30.94%	3,211,800	31.31%	3,211,800	31.48%	3,211,800	32.14%	3,211,800	31.01%	3,211,800	30.97%	3,211,800	31.71%	3,211,800	31.53%	3,211,800	32.13%	3,211,800	32.89%	3,211,800	33.42%	3,211,800	33.61%	3,211,800	31.99%	3,211,800	32.41%
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	3,211,800	27.9%	3,211,800	29.31%	3,211,800	28.31%	3,211,800	28.91%	3,211,800	29.44%	3,211,800	29.76%	3,211,800	29.43%	3,211,800	29.71%	3,211,800	30.22%	3,211,800	30.7%	3,211,800	26.74%	3,211,800	27.07%	3,211,800	27.3%	3,211,800	28.53%	3,211,800	29.72%	3,211,800	31.13%	3,211,800	31.9%	3,211,800	33.27%	3,211,800	33.82%	3,211,800	33.83%	3,211,800	33.49%	3,211,800	33.42%	3,211,800	33.03%	3,211,800	33.37%	3,211,800	33.4%	3,211,800	33.03%	3,211,800	31.24%	3,211,800	30.95%	3,211,800	30.61%	3,211,800	30.78%	3,211,800	28.94%	3,211,800	28.85%	3,211,800	29.5%	3,211,800	31.29%	3,211,800	31.63%	3,211,800	34.83%	3,211,800	33.27%	3,211,800	33.63%	3,211,800	30.94%	3,211,800	31.31%	3,211,800	31.48%	3,211,800	32.14%	3,211,800	31.01%	3,211,800	30.97%	3,211,800	31.71%	3,211,800	31.53%	3,211,800	32.13%	3,211,800	32.89%	3,211,800	33.42%	3,211,800	33.61%	3,211,800	31.99%	3,211,800	32.41%
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	1,557,364	13.53%	1,557,364	14.21%	1,557,364	13.73%	1,557,364	14.02%	1,557,364	14.27%	1,557,364	14.43%	1,557,364	14.27%	1,557,364	14.4%	1,557,364	14.65%	1,557,364	14.88%	1,557,364	12.96%	1,557,364	13.13%	1,557,364	13.24%	1,557,364	13.83%	1,557,364	14.41%	1,557,364	15.1%	1,557,364	15.47%	1,557,364	16.13%	1,557,364	16.4%	1,557,364	16.4%	1,557,364	16.24%	1,557,364	16.2%	1,557,364	16.01%	1,557,364	16.18%	1,557,364	16.19%	1,557,364	16.02%	1,557,364	15.15%	1,557,364	15.01%	1,557,364	14.84%	1,557,364	14.93%	1,557,364	14.03%	1,557,364	13.99%	1,557,364	14.3%	1,557,364	15.17%	1,557,364	15.34%	992,084	10.76%	992,084	10.28%	992,084	10.39%	992,084	9.56%	921,236	8.98%	921,236	9.03%	921,236	9.22%	921,236	8.9%	921,236	8.88%	921,236	9.1%	908,452	8.92%	898,403	8.99%	903,608	9.25%	883,137	9.19%	870,000	9.1%	870,000	8.66%	870,000	8.78%
保留盈餘
法定盈餘公積	1,902,403	16.52%	1,902,403	17.36%	1,902,403	16.77%	1,846,723	16.62%	1,846,723	16.93%	1,846,723	17.11%	1,846,723	16.92%	1,784,039	16.5%	1,784,039	16.79%	1,784,039	17.05%	1,784,039	14.85%	1,662,832	14.01%	1,662,832	14.14%	1,662,832	14.77%	1,662,832	15.39%	1,638,782	15.88%	1,638,782	16.28%	1,638,782	16.98%	1,638,782	17.26%	1,629,447	17.16%	1,629,447	16.99%	1,629,447	16.95%	1,629,447	16.75%	1,618,702	16.82%	1,618,702	16.83%	1,618,702	16.65%	1,618,702	15.74%	1,544,341	14.88%
特別盈餘公積	7,023	0.06%	7,023	0.06%	7,023	0.06%	14,536	0.13%	14,536	0.13%	14,536	0.13%	14,536	0.13%	22,834	0.21%	22,834	0.21%	22,834	0.22%	22,834	0.19%	17,860	0.15%	17,860	0.15%	17,860	0.16%	17,860	0.17%	20,536	0.2%	20,536	0.2%	20,536	0.21%	20,536	0.22%	4,028	0.04%	4,028	0.04%	4,028	0.04%	4,028	0.04%
未分配盈餘（或待彌補虧損）	3,527,632	30.64%	3,274,830	29.89%	3,191,787	28.13%	3,084,681	27.77%	3,329,355	30.52%	3,219,362	29.83%	2,999,597	27.49%	2,987,234	27.63%	3,157,754	29.71%	2,968,364	28.37%	3,123,639	26%	2,909,003	24.52%	3,476,099	29.55%	3,213,066	28.54%	2,880,579	26.65%	2,561,927	24.83%	2,445,998	24.3%	2,248,194	23.29%	2,180,044	22.96%	2,229,220	23.48%	2,279,517	23.77%	2,230,746	23.21%	2,244,785	23.08%	2,262,671	23.51%	2,281,233	23.72%	2,215,818	22.79%	2,194,765	21.35%	2,772,300	26.72%	2,739,795	26.11%	2,561,506	24.55%	2,494,661	22.48%	3,240,382	29.11%	2,863,507	26.3%	2,580,592	25.14%	2,233,301	21.99%	2,226,603	24.15%	2,005,154	20.77%	1,952,755	20.45%	2,394,901	23.07%	2,695,262	26.28%	2,567,002	25.16%	2,460,772	24.62%	2,388,139	23.06%	2,768,000	26.69%	2,601,765	25.69%	2,508,682	24.63%	2,416,061	24.17%	2,386,997	24.44%	2,200,007	22.89%	2,143,383	22.43%	2,207,604	21.99%	2,527,278	25.5%
保留盈餘合計	5,437,058	47.23%	5,184,256	47.31%	5,101,213	44.96%	4,945,940	44.52%	5,190,614	47.58%	5,080,621	47.08%	4,860,856	44.54%	4,794,107	44.34%	4,964,627	46.71%	4,775,237	45.64%	4,930,512	41.04%	4,589,695	38.68%	5,156,791	43.84%	4,893,758	43.47%	4,561,271	42.21%	4,221,245	40.92%	4,105,316	40.78%	3,907,512	40.48%	3,839,362	40.43%	3,862,695	40.69%	3,912,992	40.8%	3,864,221	40.2%	3,878,260	39.88%	3,881,373	40.33%	3,899,935	40.55%	3,834,520	39.44%	3,813,467	37.09%	4,316,641	41.6%	4,284,136	40.83%	4,105,847	39.35%	4,039,002	36.39%	4,657,710	41.84%	4,280,835	39.31%	3,997,920	38.95%	3,650,629	35.95%	3,643,931	39.52%	3,422,482	35.46%	3,370,083	35.29%	3,812,229	36.72%	4,069,067	39.67%	3,940,807	38.62%	3,834,577	38.37%	3,761,944	36.33%	4,090,607	39.45%	3,924,372	38.75%	3,831,289	37.61%	3,738,668	37.4%	3,694,221	37.83%	3,507,231	36.5%	3,450,607	36.11%	3,514,828	35%	3,786,195	38.21%
其他權益
其他權益合計	5,496	0.05%	7,842	0.07%	3,543	0.03%	398	0%	(7,025)	-0.06%	(9,152)	-0.08%	(21,003)	-0.19%	(12,918)	-0.12%	(14,537)	-0.14%	(8,243)	-0.08%	(16,403)	-0.14%	(7,775)	-0.07%	(22,834)	-0.19%	(26,887)	-0.24%	(25,754)	-0.24%	(21,514)	-0.21%	(17,861)	-0.18%	(25,817)	-0.27%	(31,830)	-0.34%	(25,687)	-0.27%	(20,536)	-0.21%	(15,409)	-0.16%	(1,170)	-0.01%	7,045	0.07%	(4,028)	-0.04%	(4,705)	-0.05%	12,976	0.13%	20,899	0.2%	13,836	0.13%	11,894	0.11%	5,295	0.05%	(2,800)	-0.03%	21,051	0.19%	31,857	0.31%	52,140	0.51%	63,299	0.69%	65,068	0.67%	74,152	0.78%	47,610	0.46%	55,983	0.55%	60,590	0.59%	39,580	0.4%	22,525	0.22%	37,545	0.36%	40,061	0.4%	23,678	0.23%	35,278	0.35%	19,818	0.2%	(11,775)	-0.12%	(13,214)	-0.14%	(2,342)	-0.02%	(5,638)	-0.06%
歸屬於母公司業主之權益合計	10,211,718	88.7%	9,961,262	90.91%	9,873,920	87.03%	9,715,502	87.45%	9,952,753	91.23%	9,840,633	91.18%	9,609,017	88.05%	9,550,353	88.33%	9,719,254	91.45%	9,536,158	91.14%	9,683,273	80.61%	9,351,084	78.81%	9,903,121	84.19%	9,636,035	85.6%	9,304,681	86.1%	8,968,895	86.93%	8,856,619	87.98%	8,650,859	89.62%	8,576,696	90.32%	8,606,172	90.65%	8,661,620	90.31%	8,617,976	89.66%	8,646,254	88.91%	8,657,582	89.95%	8,665,071	90.1%	8,598,979	88.44%	8,595,607	83.61%	9,106,704	87.77%	9,067,136	86.42%	8,886,905	85.18%	8,813,461	79.41%	9,424,074	84.66%	9,071,050	83.3%	8,798,941	85.72%	8,471,933	83.43%	7,911,114	85.8%	7,691,434	79.68%	7,648,119	80.09%	8,063,723	77.68%	8,258,086	80.51%	8,134,433	79.73%	8,007,193	80.12%	7,917,505	76.45%	8,261,188	79.66%	8,097,469	79.96%	7,975,219	78.3%	7,884,149	78.86%	7,829,447	80.17%	7,590,393	78.99%	7,519,193	78.68%	7,594,286	75.63%	7,862,357	79.34%
非控制權益	73,462	0.64%	68,848	0.63%	66,518	0.59%	65,728	0.59%	63,870	0.59%	62,717	0.58%	59,499	0.55%	60,896	0.56%	59,783	0.56%	54,961	0.53%	57,396	0.48%	74,813	0.63%	72,124	0.61%	68,212	0.61%	66,829	0.62%	60,659	0.59%	54,125	0.54%	50,309	0.52%	45,998	0.48%	45,822	0.48%	46,669	0.49%	45,790	0.48%	48,987	0.5%	49,642	0.52%	52,448	0.55%	54,198	0.56%	59,065	0.57%	66,345	0.64%	65,203	0.62%	63,540	0.61%	62,284	0.56%	47,690	0.43%	43,512	0.4%	42,639	0.42%	38,556	0.38%	35,207	0.38%	29,499	0.31%	24,725	0.26%	23,726	0.23%	27,197	0.27%	30,077	0.29%	39,890	0.4%	55,680	0.54%	57,386	0.55%	54,063	0.53%	48,910	0.48%	53,492	0.54%	55,760	0.57%	51,638	0.54%	52,698	0.55%	53,649	0.53%	51,346	0.52%
權益總額	10,285,180	89.34%	10,030,110	91.53%	9,940,438	87.62%	9,781,230	88.05%	10,016,623	91.81%	9,903,350	91.76%	9,668,516	88.59%	9,611,249	88.89%	9,779,037	92.01%	9,591,119	91.67%	9,740,669	81.08%	9,425,897	79.44%	9,975,245	84.8%	9,704,247	86.21%	9,371,510	86.72%	9,029,554	87.52%	8,910,744	88.52%	8,701,168	90.14%	8,622,694	90.8%	8,651,994	91.13%	8,708,289	90.79%	8,663,766	90.14%	8,695,241	89.41%	8,707,224	90.47%	8,717,519	90.64%	8,653,177	89%	8,654,672	84.18%	9,173,049	88.4%	9,132,339	87.04%	8,950,445	85.79%	8,875,745	79.97%	9,471,764	85.09%	9,114,562	83.7%	8,841,580	86.14%	8,510,489	83.81%	7,946,321	86.18%	7,720,933	79.99%	7,672,844	80.35%	8,087,449	77.9%	8,285,283	80.77%	8,164,510	80.02%	8,047,083	80.52%	7,973,185	76.99%	8,318,574	80.22%	8,151,532	80.49%	8,024,129	78.78%	7,937,641	79.4%	7,885,207	80.74%	7,642,031	79.53%	7,571,891	79.23%	7,647,935	76.17%	7,913,703	79.86%
負債及權益總計	11,512,908	100%	10,957,683	100%	11,345,044	100%	11,109,157	100%	10,909,791	100%	10,792,365	100%	10,913,474	100%	10,812,015	100%	10,627,728	100%	10,462,928	100%	12,013,240	100%	11,865,615	100%	11,762,692	100%	11,256,938	100%	10,806,904	100%	10,316,951	100%	10,066,823	100%	9,652,769	100%	9,496,399	100%	9,493,858	100%	9,591,289	100%	9,611,483	100%	9,725,199	100%	9,624,863	100%	9,617,442	100%	9,722,550	100%	10,281,140	100%	10,376,197	100%	10,491,763	100%	10,433,137	100%	11,099,365	100%	11,131,072	100%	10,889,009	100%	10,264,522	100%	10,154,120	100%	9,220,384	100%	9,652,331	100%	9,549,463	100%	10,381,334	100%	10,257,783	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%
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

盛餘(2029) 截至2024年第1季「流動資產」總計約為NT$81.53億元，相較上一季增加約NT$2.27億元、相較去年年末增加約NT$2.27億元

盛餘(2029) 2024年第1季財報顯示公司「流動資產」總計約NT$81.53億元、約佔整體資產的73.39%。

對比上一季

上一季流動資產總計約NT$79.26億元、約佔整體資產的72.65%。今年第1季相較上一季增加約NT$2.27億元。

對比去年年末

去年年末流動資產則為NT$79.26億元、約佔整體資產的72.65%。今年第1季相較去年年末增加約NT$2.27億元。

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	8,152,868	73.39%	7,925,705	72.65%	7,684,065	71.20%	7,780,155	71.29%	7,674,704	70.98%	7,449,085	70.09%	7,272,574	69.51%	8,737,752	72.73%	8,551,249	72.07%	8,413,339	71.53%	7,931,684	70.46%	7,452,759	68.96%	6,926,677	67.14%	6,615,530	65.72%	6,150,442	63.72%	5,953,310	62.69%	5,877,256	61.91%	5,908,487	61.60%	6,013,935	62.57%	6,098,291	62.71%	5,946,241	61.78%	5,990,004	62.28%	6,022,964	61.95%	6,566,505	63.87%	6,635,491	63.95%	6,763,711	64.47%	6,761,150	64.80%	7,413,618	66.79%	7,441,655	66.85%	7,097,081	65.18%	6,411,409	62.46%	6,249,009	61.54%	5,747,588	62.34%	6,079,581	62.99%	6,004,945	62.88%	6,174,705	59.48%	6,271,429	61.14%	6,075,893	59.55%	5,771,546	57.75%	6,018,275	58.11%

非流動資產

盛餘(2029) 截至2023年第3季「非流動資產」總計約為NT$31.08億元，相較上一季減少約NT$-2,502萬元、相較去年年末減少約NT$-7,034萬元

盛餘(2029) 2023年第3季財報顯示公司「非流動資產」總計約NT$31.08億元、約佔整體資產的28.80%。

對比上一季

上一季非流動資產總計約NT$31.33億元、約佔整體資產的28.71%。今年第3季相較上一季減少約NT$-2,502萬元。

對比去年年末

去年年末非流動資產則為NT$31.79億元、約佔整體資產的29.91%。今年第3季相較去年年末減少約NT$-7,034萬元。

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	3,108,300	28.80%	3,133,319	28.71%	3,137,311	29.02%	3,178,643	29.91%	3,190,354	30.49%	3,275,488	27.27%	3,314,366	27.93%	3,349,353	28.47%	3,325,254	29.54%	3,354,145	31.04%	3,390,274	32.86%	3,451,293	34.28%	3,502,327	36.28%	3,543,089	37.31%	3,616,602	38.09%	3,682,802	38.40%	3,597,548	37.43%	3,626,908	37.29%	3,678,622	38.22%	3,627,438	37.72%	3,699,586	38.05%	3,714,635	36.13%	3,740,706	36.05%	3,728,052	35.53%	3,671,987	35.20%	3,685,747	33.21%	3,689,417	33.15%	3,791,928	34.82%	3,853,113	37.54%	3,905,111	38.46%	3,472,796	37.66%	3,572,750	37.01%	3,544,518	37.12%	4,206,629	40.52%	3,986,354	38.86%	4,127,109	40.45%	4,222,495	42.25%	4,337,904	41.89%	4,500,676	43.40%	4,645,130	45.87%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務