上銀－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	7,353,929	13.51%	6,419,570	12.19%	7,816,798	14.8%	7,580,268	14.59%	7,564,000	14.71%	7,526,691	14.49%	7,945,403	14.99%	8,335,616	15.69%	7,457,770	14.3%	7,529,674	13.94%	6,459,288	12.04%	6,066,981	11.55%	5,433,053	10.65%	5,019,701	9.77%	4,192,809	8.41%	3,046,992	6.23%	2,603,652	5.42%	2,864,353	5.92%	2,456,080	5.08%	1,947,553	4.1%	2,008,745	4.16%	2,156,552	4.34%	2,205,070	4.35%	2,556,654	5.15%	2,787,232	5.7%	2,995,260	6.41%	3,122,543	7.08%	2,990,436	7.33%	2,752,876	7.33%	2,574,535	7.17%	2,801,801	8.16%	2,556,390	7.73%	2,101,898	6.38%	2,350,283	6.91%	2,187,889	6.35%	1,719,658	5.15%	1,609,363	4.91%	1,719,773	5.24%	2,196,733	6.81%	2,042,348	6.63%	2,460,006	8.1%	2,169,402	7.35%	2,246,912	7.58%	1,782,238	6.16%	1,185,673	4.29%	1,173,432	4.48%	1,235,275	4.89%	819,667	3.24%	1,317,089	5.2%	1,196,671	4.79%	962,664	4.07%	1,343,896	5.98%
透過損益按公允價值衡量之金融資產－流動	112	0%	3,442	0.01%	270	0%	143	0%	9,874	0.02%	1,717	0%	1,764	0%	293	0%	228	0%	72	0%	2,870	0.01%	0	0%	2,895	0.01%	872	0%	2,931	0.01%	1,432	0%	128	0%	3,031	0.01%	5,258	0.01%	3,890	0.01%	2,584	0.01%	12,303	0.02%	2,264	0%	1,541	0%	282	0%	15,775	0.03%	7,414	0.02%	1,764	0%	548	0%	4,326	0.01%	0	0%	7,326	0.02%	6,347	0.02%	6,423	0.02%	7,689	0.02%	3,140	0.01%	877	0%	0	0%	0	0%	6,710	0.02%	104	0%	1,068	0%	77	0%	82	0%	0	0%	298	0%	756	0%	983	0%	147	0%	280	0%	726	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	569,416	1.05%	566,088	1.08%	553,855	1.05%	398,952	0.77%	577,892	1.12%	856,271	1.65%	726,736	1.37%	611,604	1.15%	705,055	1.35%	949,794	1.76%	1,084,429	2.02%	972,938	1.85%	1,068,266	2.09%	1,298,050	2.53%	1,091,678	2.19%	1,370,589	2.8%	1,208,512	2.52%	694,939	1.44%	642,885	1.33%	430,483	0.91%	404,636	0.84%	388,442	0.78%	609,359	1.2%	772,648	1.56%	1,032,146	2.11%	1,255,158	2.69%	1,074,314	2.44%	909,464	2.23%	792,084	2.11%	808,065	2.25%	553,292	1.61%	430,447	1.3%	576,418	1.75%	602,825	1.77%	771,329	2.24%	509,347	1.52%	563,054	1.72%	425,829	1.3%	297,138	0.92%	181,730	0.59%	203,939	0.67%	219,643	0.74%	157,163	0.53%	128,876	0.45%	141,709	0.51%	152,331	0.58%	155,389	0.62%	143,854	0.57%	152,038	0.6%	212,326	0.85%	188,801	0.8%	221,638	0.99%
應收票據－關係人淨額	1,091	0%	470	0%	971	0%	522	0%	418	0%	1,038	0%	959	0%	543	0%	937	0%	1,581	0%	411	0%	600	0%	1,263	0%	1,337	0%	2,436	0%	2,077	0%	693	0%	723	0%	906	0%	402	0%	878	0%	1,116	0%	1,832	0%	2,369	0%	1,449	0%	2,115	0%	3,372	0.01%	814	0%	2,835	0.01%	1,809	0.01%	2,098	0.01%	3,744	0.01%	1,347	0%	2,737	0.01%	2,053	0.01%	993	0%	1,709	0.01%	1,476	0%	1,257	0%	234	0%	7,177	0.02%	14,272	0.05%	5,644	0.02%	56,325	0.19%	69,275	0.25%	12,347	0.05%	17,795	0.07%	21,468	0.08%	35,014	0.14%	24,287	0.1%	22,927	0.1%	15,385	0.07%
應收帳款淨額	3,896,076	7.16%	3,433,345	6.52%	3,293,828	6.24%	3,084,125	5.94%	2,937,815	5.71%	2,867,706	5.52%	3,091,909	5.83%	2,918,675	5.49%	2,634,214	5.05%	3,819,461	7.07%	4,210,114	7.85%	3,788,357	7.21%	3,181,354	6.23%	4,245,772	8.27%	4,475,988	8.98%	4,725,673	9.67%	5,116,498	10.65%	5,258,638	10.87%	4,760,926	9.84%	4,049,319	8.53%	4,404,813	9.11%	5,148,167	10.36%	5,099,162	10.07%	4,416,982	8.9%	5,022,035	10.27%	4,820,740	10.32%	4,307,683	9.77%	4,010,348	9.82%	3,588,337	9.55%	3,444,379	9.59%	3,506,824	10.21%	3,566,910	10.79%	4,007,952	12.16%	4,115,666	12.09%	4,616,278	13.41%	4,678,242	14.01%	4,889,818	14.92%	5,699,168	17.36%	5,796,591	17.96%	5,544,983	18.01%	5,450,013	17.95%	5,025,540	17.02%	4,825,493	16.29%	5,019,953	17.34%	4,656,896	16.87%	4,086,457	15.62%	3,805,394	15.07%	4,274,404	16.92%	4,361,704	17.23%	3,769,218	15.1%	3,618,175	15.32%	3,086,990	13.74%
應收帳款－關係人淨額	810	0%	20,494	0.04%	28,569	0.05%	36,733	0.07%	36,627	0.07%	20,324	0.04%	29,842	0.06%	32,377	0.06%	16,773	0.03%	9,923	0.02%	29,461	0.05%	39,699	0.08%	18,824	0.04%	27,670	0.05%	28,554	0.06%	22,370	0.05%	16,211	0.03%	21,671	0.04%	21,683	0.04%	58,248	0.12%	17,352	0.04%	21,474	0.04%	25,923	0.05%	25,602	0.05%	23,845	0.05%	33,664	0.07%	31,628	0.07%	34,628	0.08%	28,527	0.08%	32,463	0.09%	29,372	0.09%	25,582	0.08%	18,100	0.05%	20,080	0.06%	34,204	0.1%	33,516	0.1%	24,969	0.08%	28,455	0.09%	23,961	0.07%	26,259	0.09%	12,802	0.04%	28,426	0.1%	26,991	0.09%	24,753	0.09%	0	0%	25,480	0.1%	20,336	0.08%	26,020	0.1%	43,146	0.17%	32,550	0.13%	26,321	0.11%	39,124	0.17%
存貨	7,407,335	13.61%	7,672,363	14.57%	7,205,648	13.64%	7,325,772	14.1%	7,489,605	14.56%	8,225,633	15.83%	8,572,776	16.17%	8,720,071	16.42%	8,937,842	17.14%	9,044,117	16.75%	9,010,894	16.79%	8,639,669	16.45%	8,322,994	16.31%	7,530,752	14.66%	6,936,730	13.91%	6,407,106	13.11%	6,197,806	12.9%	6,677,872	13.81%	6,988,875	14.44%	7,519,598	15.85%	7,552,944	15.63%	7,884,772	15.86%	8,363,396	16.51%	8,958,737	18.05%	8,933,731	18.27%	7,758,765	16.61%	7,085,369	16.06%	6,269,293	15.36%	5,394,388	14.36%	4,865,899	13.54%	4,395,542	12.8%	4,288,476	12.97%	4,457,676	13.52%	5,046,798	14.83%	5,460,880	15.86%	5,758,343	17.24%	5,524,282	16.86%	5,438,848	16.57%	4,968,668	15.4%	4,412,024	14.33%	4,066,870	13.39%	4,089,831	13.85%	4,454,622	15.04%	4,315,331	14.91%	3,960,986	14.35%	4,010,494	15.33%	4,221,881	16.72%	4,038,427	15.98%	3,765,749	14.88%	4,060,552	16.26%	3,870,154	16.38%	3,724,587	16.58%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	754,666	1.39%	708,156	1.35%	666,692	1.26%	608,494	1.17%	611,977	1.19%	533,867	1.03%	509,144	0.96%	498,726	0.94%	565,981	1.09%	627,521	1.16%	594,978	1.11%	675,748	1.29%	524,723	1.03%	607,422	1.18%	589,123	1.18%	543,194	1.11%	465,683	0.97%	476,956	0.99%	545,290	1.13%	490,925	1.03%	455,503	0.94%	570,295	1.15%	608,745	1.2%	651,099	1.31%	653,564	1.34%	764,019	1.64%	754,338	1.71%	690,257	1.69%	552,027	1.47%	528,413	1.47%	542,388	1.58%	529,106	1.6%	498,372	1.51%	939,578	2.76%	919,177	2.67%	1,024,528	3.07%	958,573	2.93%	831,976	2.53%	810,794	2.51%	862,508	2.8%	801,521	2.64%	747,468	2.53%	601,426	2.03%	465,789	1.61%	477,433	1.73%	239,553	0.92%	176,381	0.7%	241,110	0.95%	157,478	0.62%	433,146	1.73%	300,528	1.27%	191,449	0.85%
流動資產合計	19,983,435	36.72%	18,823,928	35.76%	19,566,631	37.04%	19,035,009	36.63%	19,228,208	37.38%	20,033,247	38.56%	20,878,533	39.38%	21,117,905	39.76%	20,318,800	38.97%	21,982,143	40.7%	21,392,445	39.87%	20,183,992	38.42%	18,553,372	36.36%	18,731,576	36.47%	17,320,249	34.74%	16,119,433	32.98%	15,609,183	32.49%	15,998,183	33.08%	15,421,903	31.87%	14,500,418	30.56%	14,847,455	30.72%	16,183,121	32.56%	16,915,751	33.39%	17,385,632	35.04%	18,454,284	37.74%	17,645,496	37.78%	16,386,661	37.15%	14,907,004	36.52%	13,111,622	34.9%	12,259,889	34.13%	11,831,317	34.45%	11,407,981	34.51%	11,668,110	35.39%	13,084,390	38.44%	13,999,499	40.66%	13,727,767	41.1%	13,572,645	41.42%	14,145,525	43.1%	14,095,142	43.68%	13,076,796	42.47%	13,002,432	42.82%	12,295,650	41.65%	12,318,328	41.58%	11,793,347	40.74%	10,491,972	38%	9,700,392	37.07%	9,633,207	38.14%	9,565,933	37.86%	9,832,365	38.85%	9,729,030	38.97%	8,990,296	38.05%	8,623,069	38.37%
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	1,601,429	2.94%	1,115,500	2.12%	948,710	1.8%	958,198	1.84%	849,509	1.65%	824,732	1.59%	993,161	1.87%	1,054,744	1.99%	846,591	1.62%	902,784	1.67%	1,122,562	2.09%	1,319,486	2.51%	1,466,280	2.87%	1,376,507	2.68%	1,244,034	2.49%	1,573,953	3.22%	944,234	1.97%	876,173	1.81%	964,456	1.99%	736,349	1.55%	1,026,394	2.12%	1,003,104	2.02%	1,249,334	2.47%	1,317,581	2.66%	934,160	1.91%	544,689	1.17%	499,106	1.13%	494,872	1.21%
採用權益法之投資	305,995	0.56%	389,067	0.74%	374,628	0.71%	376,547	0.72%	378,170	0.74%	353,836	0.68%	339,527	0.64%	337,497	0.64%	327,423	0.63%	311,049	0.58%	269,362	0.5%	266,341	0.51%	252,746	0.5%	239,547	0.47%	230,052	0.46%	223,573	0.46%	219,832	0.46%	208,674	0.43%	200,702	0.41%	196,587	0.41%	192,144	0.4%	199,361	0.4%	194,847	0.38%	184,326	0.37%	179,532	0.37%	176,866	0.38%	169,077	0.38%	161,564	0.4%	161,910	0.43%	154,038	0.43%	147,090	0.43%	139,109	0.42%	138,420	0.42%	129,688	0.38%	128,607	0.37%	129,685	0.39%	126,244	0.39%	121,878	0.37%	108,665	0.34%	359,511	1.17%	104,990	0.35%	103,858	0.35%	103,527	0.35%	103,732	0.36%	99,181	0.36%	94,247	0.36%	88,018	0.35%	84,944	0.34%	83,754	0.33%	81,194	0.33%	78,071	0.33%	74,062	0.33%
不動產、廠房及設備	29,367,053	53.97%	29,177,943	55.43%	28,879,083	54.68%	28,595,686	55.03%	28,214,864	54.85%	27,942,117	53.79%	27,929,619	52.68%	27,727,477	52.2%	27,678,842	53.09%	27,550,689	51.01%	27,461,080	51.18%	27,385,748	52.13%	27,354,252	53.6%	27,737,134	54.01%	27,702,018	55.56%	27,672,403	56.61%	27,864,527	58.01%	27,697,352	57.28%	28,109,776	58.08%	28,252,466	59.55%	28,279,428	58.51%	27,826,349	55.98%	27,414,472	54.12%	25,848,038	52.09%	25,226,895	51.6%	24,283,888	51.99%	23,381,307	53.01%	22,307,278	54.65%	21,303,831	56.7%	20,335,230	56.6%	19,286,317	56.16%	18,142,801	54.89%	17,796,029	53.98%	17,329,297	50.92%	16,776,509	48.73%	16,335,100	48.9%	15,930,786	48.62%	15,740,110	47.96%	15,553,178	48.2%	15,323,465	49.76%	15,258,375	50.25%	13,753,892	46.59%	13,825,449	46.67%	13,848,946	47.84%	13,902,937	50.35%	13,273,548	50.73%	12,653,412	50.1%	12,614,715	49.93%	12,352,628	48.81%	12,141,718	48.63%	11,857,878	50.19%	11,479,761	51.09%
使用權資產	710,880	1.31%	819,019	1.56%	837,789	1.59%	726,652	1.4%	614,429	1.19%	553,372	1.07%	584,015	1.1%	632,771	1.19%	676,501	1.3%	683,728	1.27%	701,677	1.31%	709,426	1.35%	671,119	1.32%	704,726	1.37%	682,770	1.37%	712,803	1.46%	729,913	1.52%	741,366	1.53%	772,347	1.6%	790,462	1.67%	792,490	1.64%	823,781	1.66%	853,436	1.68%	881,904	1.78%	0		0		0		0		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	356,603	0.66%	256,163	0.49%	256,163	0.48%	256,163	0.49%	256,163	0.5%	256,163	0.49%	256,163	0.48%	256,163	0.48%	256,163	0.49%	256,163	0.47%	256,163	0.48%	256,163	0.49%	256,163	0.5%	256,163	0.5%	256,163	0.51%	256,163	0.52%	256,163	0.53%	256,163	0.53%	256,163	0.53%	256,163	0.54%	256,163	0.53%	256,163	0.52%	256,163	0.51%	256,163	0.52%	256,163	0.52%	256,163	0.55%	256,163	0.58%	177,915	0.44%	177,915	0.47%	192,388	0.54%	192,388	0.56%	192,388	0.58%	192,388	0.58%	192,388	0.57%	192,388	0.56%	192,388	0.58%	192,388	0.59%	170,228	0.52%	170,228	0.53%	0		0		0		0		0		18,496	0.07%	18,407	0.07%	15,713	0.06%	15,713	0.06%	15,713	0.06%	15,713	0.06%	15,713	0.07%	13,145	0.06%
商譽	356,603	0.66%	256,163	0.49%	256,163	0.48%	256,163	0.49%	256,163	0.5%	256,163	0.49%	256,163	0.48%	256,163	0.48%	256,163	0.49%															256,163	0.53%									256,163	0.52%					256,163	0.52%	256,163	0.55%	256,163	0.58%	177,915	0.44%	177,915	0.47%	192,388	0.54%	192,388	0.56%	192,388	0.58%	192,388	0.58%	192,388	0.57%	192,388	0.56%	192,388	0.58%	192,388	0.59%	170,228	0.52%	170,228	0.53%											18,496	0.07%	18,407	0.07%	15,713	0.06%	15,713	0.06%	15,713	0.06%	15,713	0.06%	15,713	0.07%	13,145	0.06%
遞延所得稅資產	460,799	0.85%	435,015	0.83%	447,198	0.85%	465,688	0.9%	491,237	0.96%	476,541	0.92%	530,952	1%	534,966	1.01%	577,194	1.11%	638,657	1.18%	713,354	1.33%	631,740	1.2%	663,462	1.3%	532,208	1.04%	464,454	0.93%	421,220	0.86%	361,720	0.75%	346,263	0.72%	363,185	0.75%	382,031	0.81%	388,328	0.8%	438,612	0.88%	422,830	0.83%	436,282	0.88%	461,625	0.94%	385,704	0.83%	342,869	0.78%	324,570	0.8%	262,196	0.7%	252,155	0.7%	252,972	0.74%	273,840	0.83%	247,164	0.75%	241,861	0.71%	222,332	0.65%	195,422	0.59%	199,095	0.61%	193,898	0.59%	194,978	0.6%	184,009	0.6%	153,991	0.51%	138,086	0.47%	125,121	0.42%	117,281	0.41%	136,389	0.49%	164,789	0.63%	174,171	0.69%	197,768	0.78%	154,866	0.61%	166,201	0.67%	85,963	0.36%	144,809	0.64%
其他非流動資產	1,631,407	3%	1,626,750	3.09%	1,508,766	2.86%	1,550,324	2.98%	1,404,210	2.73%	1,510,918	2.91%	1,502,473	2.83%	1,451,103	2.73%	1,455,279	2.79%	1,679,044	3.11%	1,735,647	3.23%	1,777,219	3.38%	1,811,535	3.55%	1,775,252	3.46%	1,959,492	3.93%	1,896,361	3.88%	2,049,304	4.27%	2,229,969	4.61%	2,303,085	4.76%	2,327,116	4.9%	2,546,532	5.27%	2,974,467	5.98%	3,346,686	6.61%	3,304,668	6.66%	3,377,380	6.91%	3,409,823	7.3%	3,070,117	6.96%	2,443,439	5.99%
預付設備款	1,272,595	2.34%	1,233,304	2.34%	1,144,283	2.17%	1,184,177	2.28%	1,048,381	2.04%	1,140,316	2.19%	1,140,653	2.15%	1,084,777	2.04%	1,094,142	2.1%	1,320,002	2.44%	1,375,433	2.56%	1,407,176	2.68%	1,450,528	2.84%	1,441,883	2.81%	1,625,731	3.26%	1,581,957	3.24%	1,768,214	3.68%	1,955,128	4.04%	2,047,661	4.23%	2,077,454	4.38%	2,293,112	4.74%	2,730,858	5.49%	3,106,651	6.13%	3,061,233	6.17%	2,965,011	6.06%	3,013,254	6.45%	2,654,696	6.02%	2,070,917	5.07%	1,873,978	4.99%	2,047,078	5.7%	2,028,461	5.91%	2,298,309	6.95%	2,323,606	7.05%	2,226,510	6.54%	2,238,154	6.5%	2,006,571	6.01%	1,920,195	5.86%	1,682,842	5.13%	1,402,266	4.35%	1,139,345	3.7%	1,144,092	3.77%	2,569,017	8.7%	2,486,295	8.39%	2,342,906	8.09%	2,337,571	8.47%	2,302,767	8.8%	2,231,733	8.84%	2,293,497	9.08%	2,370,437	9.37%	2,347,452	9.4%	1,943,367	8.23%	1,487,542	6.62%
存出保證金	99,780	0.18%	104,512	0.2%	101,447	0.19%	107,285	0.21%	110,967	0.22%	108,816	0.21%	100,442	0.19%	101,122	0.19%	103,594	0.2%	97,954	0.18%	97,862	0.18%	97,851	0.19%	102,135	0.2%	101,847	0.2%	102,143	0.2%	94,001	0.19%	63,913	0.13%	63,440	0.13%	79,398	0.16%	71,258	0.15%	80,711	0.17%	82,947	0.17%	82,143	0.16%	79,057	0.16%	79,840	0.16%	78,353	0.17%	61,630	0.14%	68,139	0.17%	59,938	0.16%	63,526	0.18%	101,707	0.3%	79,937	0.24%	70,959	0.22%	87,536	0.26%	104,029	0.3%	101,751	0.3%	108,712	0.33%	57,179	0.17%	41,857	0.13%	38,768	0.13%	35,994	0.12%	36,223	0.12%	226,148	0.76%	299,058	1.03%	222,087	0.8%	26,071	0.1%	18,760	0.07%	16,310	0.06%	17,146	0.07%	42,437	0.17%	218,556	0.93%	207,622	0.92%
其他非流動資產－其他	259,032	0.48%	288,934	0.55%	263,036	0.5%	258,862	0.5%	244,862	0.48%	261,786	0.5%	261,378	0.49%	265,204	0.5%	257,543	0.49%	261,088	0.48%	262,352	0.49%	272,192	0.52%	258,872	0.51%	231,522	0.45%	231,618	0.46%	220,403	0.45%	217,177	0.45%	211,401	0.44%	176,026	0.36%	178,404	0.38%	172,709	0.36%	160,662	0.32%	157,892	0.31%	164,378	0.33%	169,215	0.35%	155,337	0.33%	184,237	0.42%	131,914	0.32%	128,454	0.34%	114,709	0.32%	81,206	0.24%	80,109	0.24%	87,036	0.26%	289,134	0.85%	311,477	0.9%	253,945	0.76%	255,465	0.78%	271,026	0.83%	263,411	0.82%	220,592	0.72%	212,331	0.7%	169,552	0.57%	174,385	0.59%	79,531	0.27%	38,016	0.14%	235,875	0.9%	82,326	0.33%	110,117	0.44%	116,233	0.46%	47,024	0.19%	35,683	0.15%	38,263	0.17%
非流動資產合計	34,434,166	63.28%	33,819,457	64.24%	33,252,337	62.96%	32,929,258	63.37%	32,208,582	62.62%	31,917,679	61.44%	32,138,766	60.62%	31,997,577	60.24%	31,820,866	61.03%	32,024,987	59.3%	32,262,718	60.13%	32,348,996	61.58%	32,478,447	63.64%	32,624,426	63.53%	32,541,872	65.26%	32,759,365	67.02%	32,428,599	67.51%	32,358,866	66.92%	32,972,620	68.13%	32,944,080	69.44%	33,484,401	69.28%	33,524,759	67.44%	33,740,690	66.61%	32,234,584	64.96%	30,438,558	62.26%	29,059,936	62.22%	27,721,442	62.85%	25,912,441	63.48%	24,461,936	65.1%	23,666,217	65.87%	22,508,531	65.55%	21,644,875	65.49%	21,298,415	64.61%	20,949,896	61.56%	20,430,281	59.34%	19,674,512	58.9%	19,193,574	58.58%	18,676,276	56.9%	18,174,840	56.32%	17,717,309	57.53%	17,363,008	57.18%	17,227,712	58.35%	17,305,154	58.42%	17,155,683	59.26%	17,119,016	62%	16,464,142	62.93%	15,622,516	61.86%	15,698,984	62.14%	15,475,633	61.15%	15,238,983	61.03%	14,634,189	61.95%	13,848,035	61.63%
資產總計	54,417,601	100%	52,643,385	100%	52,818,968	100%	51,964,267	100%	51,436,790	100%	51,950,926	100%	53,017,299	100%	53,115,482	100%	52,139,666	100%	54,007,130	100%	53,655,163	100%	52,532,988	100%	51,031,819	100%	51,356,002	100%	49,862,121	100%	48,878,798	100%	48,037,782	100%	48,357,049	100%	48,394,523	100%	47,444,498	100%	48,331,856	100%	49,707,880	100%	50,656,441	100%	49,620,216	100%	48,892,842	100%	46,705,432	100%	44,108,103	100%	40,819,445	100%	37,573,558	100%	35,926,106	100%	34,339,848	100%	33,052,856	100%	32,966,525	100%	34,034,286	100%	34,429,780	100%	33,402,279	100%	32,766,219	100%	32,821,801	100%	32,269,982	100%	30,794,105	100%	30,365,440	100%	29,523,362	100%	29,623,482	100%	28,949,030	100%	27,610,988	100%	26,164,534	100%	25,255,723	100%	25,264,917	100%	25,307,998	100%	24,968,013	100%	23,624,485	100%	22,471,104	100%
負債及權益
負債
流動負債
短期借款	1,397,394	2.57%	1,611,662	3.06%	1,664,194	3.15%	1,532,486	2.95%	1,488,466	2.89%	1,866,237	3.59%	1,584,794	2.99%	2,213,100	4.17%	1,856,941	3.56%	4,342,614	8.04%	5,745,124	10.71%	5,323,491	10.13%	4,952,785	9.71%	4,824,391	9.39%	4,787,320	9.6%	5,453,525	11.16%	5,542,045	11.54%	9,172,760	18.97%	9,880,577	20.42%	10,267,176	21.64%	9,762,417	20.2%	10,966,605	22.06%	9,179,192	18.12%	7,787,533	15.69%	6,194,778	12.67%	5,364,339	11.49%	6,347,969	14.39%	5,757,413	14.1%	4,951,437	13.18%	5,444,562	15.15%	5,036,058	14.67%	4,930,375	14.92%	4,721,176	14.32%	5,778,579	16.98%	6,340,488	18.42%	5,340,559	15.99%	6,129,603	18.71%	5,320,051	16.21%	4,886,510	15.14%	4,967,382	16.13%	4,398,088	14.48%	4,894,574	16.58%	5,560,430	18.77%	5,775,249	19.95%	5,120,653	18.55%	5,440,010	20.79%	4,519,794	17.9%	4,474,984	17.71%	4,334,995	17.13%	4,123,969	16.52%	3,142,706	13.3%	2,388,525	10.63%
透過損益按公允價值衡量之金融負債－流動	5,423	0.01%	1,387	0%	4,974	0.01%	8,971	0.02%	136	0%	5,071	0.01%	2,991	0.01%	2,704	0.01%	4,757	0.01%	8,691	0.02%	4,644	0.01%	11,351	0.02%	2,580	0.01%	2,272	0%	540	0%	2,287	0%	7,327	0.02%	12,911	0.03%	1,448	0%	751	0%	29	0%	183	0%	2,175	0%	1,939	0%	5,775	0.01%	176	0%	1,554	0%	8,393	0.02%
合約負債－流動	139,507	0.26%	126,748	0.24%	160,275	0.3%	139,192	0.27%	137,391	0.27%	181,971	0.35%	131,430	0.25%	146,542	0.28%	154,384	0.3%	159,810	0.3%	253,422	0.47%	196,165	0.37%	172,745	0.34%	139,002	0.27%	97,655	0.2%	106,641	0.22%	102,129	0.21%	124,674	0.26%	133,914	0.28%	166,020	0.35%	120,069	0.25%	164,047	0.33%	181,392	0.36%	215,309	0.43%	185,501	0.38%	202,123	0.43%	403,057	0.91%	377,618	0.93%
應付票據	2,631	0%	6,562	0.01%	1,589	0%	15,003	0.03%	6,510	0.01%	3,820	0.01%	1,494	0%	1,663	0%	2,591	0%	10,403	0.02%	3,936	0.01%	940	0%	1,665	0%	8,104	0.02%	2,189	0%	9,202	0.02%	8,762	0.02%	1,486	0%	917	0%	1,859	0%	8,581	0.02%	4,704	0.01%	3,630	0.01%	14,783	0.03%	12,431	0.03%	17,409	0.04%	4,223	0.01%	11,826	0.03%	8,815	0.02%	5,667	0.02%	3,094	0.01%	722	0%	10,905	0.03%	7,575	0.02%	3,607	0.01%	7,662	0.02%	6,042	0.02%	7,401	0.02%	7,099	0.02%	18,082	0.06%	10,060	0.03%	10,632	0.04%	7,509	0.03%	6,483	0.02%	20,518	0.07%	11,505	0.04%	12,449	0.05%	12,081	0.05%	18,273	0.07%	17,022	0.07%	4,659	0.02%	42,424	0.19%
應付帳款	3,179,444	5.84%	3,257,548	6.19%	3,173,187	6.01%	2,837,445	5.46%	2,671,351	5.19%	3,129,910	6.02%	2,985,746	5.63%	2,384,061	4.49%	2,714,102	5.21%	3,865,280	7.16%	4,026,909	7.51%	3,743,881	7.13%	3,903,043	7.65%	4,037,336	7.86%	3,816,248	7.65%	3,429,297	7.02%	3,182,134	6.62%	3,023,210	6.25%	2,439,567	5.04%	1,937,900	4.08%	2,141,878	4.43%	2,349,917	4.73%	2,368,024	4.67%	3,213,331	6.48%	5,410,616	11.07%	5,523,389	11.83%	4,913,244	11.14%	4,492,221	11.01%	4,061,777	10.81%	3,336,842	9.29%	2,669,520	7.77%	2,173,269	6.58%	2,078,091	6.3%	2,023,723	5.95%	2,102,764	6.11%	1,809,741	5.42%	2,099,543	6.41%	2,691,146	8.2%	2,619,953	8.12%	2,315,895	7.52%	2,146,987	7.07%	1,843,798	6.25%	1,901,422	6.42%	1,915,555	6.62%	1,868,197	6.77%	1,396,449	5.34%	1,595,435	6.32%	1,605,317	6.35%	1,698,459	6.71%	2,062,076	8.26%	2,417,872	10.23%	2,327,552	10.36%
應付帳款－關係人	135,550	0.25%	120,991	0.23%	129,986	0.25%	114,062	0.22%	161,153	0.31%	185,756	0.36%	212,523	0.4%	205,791	0.39%	280,445	0.54%	259,850	0.48%	224,683	0.42%	220,295	0.42%	231,245	0.45%	207,468	0.4%	170,731	0.34%	155,960	0.32%	111,356	0.23%	137,488	0.28%	141,646	0.29%	126,636	0.27%	131,925	0.27%	178,748	0.36%	199,851	0.39%	149,117	0.3%	179,292	0.37%	361,210	0.77%	326,233	0.74%	333,110	0.82%	241,775	0.64%	233,110	0.65%	235,724	0.69%	150,830	0.46%	163,514	0.5%	114,879	0.34%	143,596	0.42%	187,054	0.56%	191,766	0.59%	118,378	0.36%	117,151	0.36%	105,410	0.34%	110,862	0.37%	120,207	0.41%	127,825	0.43%	88,761	0.31%	90,075	0.33%	74,361	0.28%	107,433	0.43%	62,348	0.25%	57,711	0.23%	49,028	0.2%	102,617	0.43%	53,932	0.24%
其他應付款	1,866,050	3.43%	1,651,026	3.14%	2,622,459	4.96%	2,563,443	4.93%	2,029,697	3.95%	2,075,406	3.99%	4,204,390	7.93%	3,975,375	7.48%	2,255,990	4.33%	2,156,504	3.99%	3,736,568	6.96%	3,501,845	6.67%	2,182,726	4.28%	1,906,573	3.71%	2,375,970	4.77%	2,135,284	4.37%	1,623,389	3.38%	1,369,851	2.83%	1,796,888	3.71%	1,174,955	2.48%	1,541,424	3.19%	1,851,970	3.73%	4,851,692	9.58%	2,135,615	4.3%	2,889,502	5.91%	2,394,196	5.13%	3,439,116	7.8%	1,871,199	4.58%
本期所得稅負債	211,727	0.39%	156,037	0.3%	243,401	0.46%	646,684	1.24%	559,567	1.09%	566,778	1.09%	429,187	0.81%	1,183,787	2.23%	1,102,488	2.11%	1,249,928	2.31%	959,137	1.79%	1,626,098	3.1%	1,301,291	2.55%	1,003,425	1.95%	608,431	1.22%	500,748	1.02%	335,972	0.7%	291,617	0.6%	165,188	0.34%	86,494	0.18%	145,818	0.3%	399,727	0.8%	635,465	1.25%	918,190	1.85%	846,332	1.73%	849,524	1.82%	699,809	1.59%	598,060	1.47%	347,338	0.92%	258,594	0.72%	204,254	0.59%	131,821	0.4%	91,951	0.28%	102,937	0.3%	159,855	0.46%	220,605	0.66%	213,440	0.65%	181,215	0.55%	312,435	0.97%	458,344	1.49%	480,707	1.58%	317,119	1.07%	347,540	1.17%	384,484	1.33%	315,136	1.14%	214,015	0.82%	200,178	0.79%	424,781	1.68%	448,662	1.77%	397,137	1.59%	494,211	2.09%	610,992	2.72%
租賃負債－流動	101,258	0.19%	119,118	0.23%	123,439	0.23%	123,123	0.24%	105,088	0.2%	124,371	0.24%	128,291	0.24%	141,514	0.27%	157,542	0.3%	151,630	0.28%	146,582	0.27%	140,041	0.27%	117,536	0.23%	126,497	0.25%	122,246	0.25%	134,987	0.28%	136,892	0.28%	156,613	0.32%	164,743	0.34%	166,592	0.35%	157,851	0.33%	156,823	0.32%	153,086	0.3%	153,241	0.31%	0		0		0		0		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	1,283,052	2.36%	799,045	1.52%	888,963	1.68%	851,040	1.64%	800,639	1.56%	724,061	1.39%	717,178	1.35%	867,045	1.63%	880,977	1.69%	915,654	1.7%	952,041	1.77%	956,886	1.82%	897,002	1.76%	1,065,002	2.07%	1,205,901	2.42%	1,204,844	2.46%	1,381,361	2.88%	1,366,697	2.83%	1,368,090	2.83%	1,362,270	2.87%	1,612,878	3.34%	1,651,046	3.32%	1,764,263	3.48%	1,967,880	3.97%	1,914,672	3.92%	1,924,164	4.12%	2,281,331	5.17%	2,271,838	5.57%
一年或一營業週期內到期長期負債	1,067,434	1.96%	606,233	1.15%	688,178	1.3%	663,786	1.28%	615,124	1.2%	626,433	1.21%	627,186	1.18%	780,744	1.47%	794,019	1.52%	816,904	1.51%	805,727	1.5%	815,612	1.55%	807,197	1.58%	973,499	1.9%	1,111,508	2.23%	1,118,974	2.29%	1,273,168	2.65%	1,281,311	2.65%	1,268,906	2.62%	1,281,616	2.7%	1,519,285	3.14%	1,546,361	3.11%	1,639,994	3.24%	1,830,611	3.69%	1,799,826	3.68%	1,746,652	3.74%	2,118,504	4.8%	2,110,264	5.17%	1,754,159	4.67%	2,088,496	5.81%	2,126,413	6.19%	2,283,253	6.91%	2,103,196	6.38%	2,015,494	5.92%	1,820,120	5.29%	1,812,019	5.42%	1,512,253	4.62%	1,239,270	3.78%	1,234,883	3.83%	1,259,135	4.09%	1,360,209	4.48%	1,135,836	3.85%	1,132,847	3.82%	1,481,043	5.12%	1,252,797	4.54%	951,109	3.64%	1,029,697	4.08%	1,276,132	5.05%	1,085,864	4.29%	1,170,931	4.69%	816,658	3.46%	821,675	3.66%
其他流動負債－其他	215,618	0.4%	192,812	0.37%	200,785	0.38%	187,254	0.36%	185,515	0.36%	97,628	0.19%	89,992	0.17%	86,301	0.16%	86,958	0.17%	98,750	0.18%	146,314	0.27%	141,274	0.27%	89,805	0.18%	91,503	0.18%	94,393	0.19%	85,870	0.18%	108,193	0.23%	85,386	0.18%	99,184	0.2%	80,654	0.17%	93,593	0.19%	104,685	0.21%	124,269	0.25%	137,269	0.28%	114,846	0.23%	177,512	0.38%	162,827	0.37%	161,574	0.4%	205,479	0.55%	263,442	0.73%	238,779	0.7%	225,344	0.68%	188,453	0.57%	260,692	0.77%	238,045	0.69%	231,842	0.69%	161,764	0.49%	195,212	0.59%	166,798	0.52%	122,420	0.4%	136,050	0.45%	139,789	0.47%	159,524	0.54%	118,022	0.41%	118,764	0.43%	109,909	0.42%	107,313	0.42%	87,647	0.35%	71,333	0.28%	121,788	0.49%	110,943	0.47%	281,992	1.25%
流動負債合計	8,322,036	15.29%	7,850,124	14.91%	9,012,467	17.06%	8,831,449	17%	7,959,998	15.48%	8,863,381	17.06%	10,398,024	19.61%	11,121,582	20.94%	9,410,217	18.05%	13,120,364	24.29%	16,053,046	29.92%	15,720,993	29.93%	13,852,541	27.14%	13,436,932	26.16%	13,277,139	26.63%	13,212,628	27.03%	12,451,303	25.92%	15,657,307	32.38%	16,092,978	33.25%	15,290,653	32.23%	15,622,870	32.32%	17,723,770	35.66%	19,338,770	38.18%	16,556,938	33.37%	17,638,899	36.08%	16,636,530	35.62%	18,416,536	41.75%	15,721,678	38.52%	13,318,739	35.45%	13,207,294	36.76%	12,342,420	35.94%	10,979,871	33.22%	10,656,204	32.32%	11,533,620	33.89%	12,515,024	36.35%	10,668,479	31.94%	11,526,855	35.18%	11,125,858	33.9%	11,397,651	35.32%	10,334,185	33.56%	10,012,064	32.97%	9,711,959	32.9%	11,075,553	37.39%	10,745,724	37.12%	9,818,585	35.56%	9,042,593	34.56%	9,108,328	36.06%	8,732,420	34.56%	8,724,560	34.47%	9,131,232	36.57%	9,584,203	40.57%	7,627,202	33.94%
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	7,562,662	13.9%	6,829,871	12.97%	6,737,135	12.76%	6,812,180	13.11%	6,954,779	13.52%	6,962,359	13.4%	7,041,571	13.28%	6,926,818	13.04%	6,309,496	12.1%	4,865,737	9.01%	5,002,882	9.32%	5,123,788	9.75%	5,378,148	10.54%	6,485,619	12.63%	6,619,706	13.28%	6,661,671	13.63%	6,892,359	14.35%	7,175,267	14.84%	7,612,933	15.73%	7,740,522	16.31%	7,833,258	16.21%	7,000,085	14.08%	6,034,463	11.91%	6,305,872	12.71%	6,011,746	12.3%	5,973,760	12.79%	6,357,000	14.41%	6,478,114	15.87%	7,087,273	18.86%	6,144,406	17.1%	6,308,553	18.37%	6,712,212	20.31%	7,051,379	21.39%	7,538,692	22.15%	7,104,961	20.64%	7,502,071	22.46%	6,127,847	18.7%	6,551,829	19.96%	6,188,044	19.18%	5,719,344	18.57%	5,887,161	19.39%	6,283,854	21.28%	5,708,903	19.27%	4,922,140	17%	5,210,736	18.87%	5,278,661	20.17%	5,110,926	20.24%	5,259,301	20.82%	5,510,577	21.77%	5,050,018	20.23%	3,748,160	15.87%	4,115,113	18.31%
遞延所得稅負債	805,409	1.48%	877,823	1.67%	877,137	1.66%	849,481	1.63%	846,873	1.65%	903,897	1.74%	870,980	1.64%	870,778	1.64%	854,128	1.64%	841,575	1.56%	772,070	1.44%	747,888	1.42%	681,423	1.34%	690,813	1.35%	638,843	1.28%	567,471	1.16%	556,757	1.16%	478,599	0.99%	474,406	0.98%	444,393	0.94%	450,354	0.93%	483,352	0.97%	499,016	0.99%	490,762	0.99%	456,389	0.93%	449,450	0.96%	370,882	0.84%	322,948	0.79%	238,446	0.63%	231,437	0.64%	224,108	0.65%	178,276	0.54%	174,895	0.53%	165,706	0.49%	169,862	0.49%	182,763	0.55%	183,975	0.56%	220,695	0.67%	172,478	0.53%	144,349	0.47%	180,389	0.59%	163,384	0.55%	151,486	0.51%	163,118	0.56%	151,754	0.55%	150,514	0.58%	153,456	0.61%	151,287	0.6%	114,799	0.45%	116,378	0.47%	84,938	0.36%	96,306	0.43%
租賃負債－非流動	470,373	0.86%	558,928	1.06%	573,765	1.09%	464,015	0.89%	370,677	0.72%	287,402	0.55%	317,819	0.6%	347,521	0.65%	375,256	0.72%	385,482	0.71%	408,475	0.76%	419,751	0.8%	408,872	0.8%	433,821	0.84%	414,584	0.83%	429,150	0.88%	442,220	0.92%	436,743	0.9%	460,421	0.95%	472,425	1%	482,527	1%	509,259	1.02%	534,418	1.05%	556,448	1.12%	0		0		0		0		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	182,983	0.34%	200,142	0.38%	202,053	0.38%	203,519	0.39%	190,138	0.37%	185,033	0.36%	184,026	0.35%	182,107	0.34%	225,902	0.43%	262,295	0.49%	261,482	0.49%	267,220	0.51%	243,720	0.48%	272,666	0.53%	276,047	0.55%	279,067	0.57%	305,749	0.64%	253,291	0.52%	254,852	0.53%	254,547	0.54%	288,370	0.6%	338,658	0.68%	342,057	0.68%	344,698	0.69%	347,408	0.71%	354,658	0.76%	348,888	0.79%	337,540	0.83%
淨確定福利負債-非流動	141,983	0.26%	184,414	0.35%	185,980	0.35%	188,382	0.36%	140,836	0.27%	175,542	0.34%	174,348	0.33%	172,554	0.32%	191,481	0.37%					255,581	0.49%	230,051	0.45%	262,099	0.51%	265,396	0.53%	268,260	0.55%	294,571	0.61%	242,465	0.5%			232,458	0.49%			301,723	0.61%	304,391	0.6%	307,148	0.62%	310,863	0.64%	301,997	0.65%	305,608	0.69%	316,198	0.77%
其他非流動負債－其他	41,000	0.08%	15,728	0.03%	16,073	0.03%	15,137	0.03%	49,302	0.1%	9,491	0.02%	9,678	0.02%	9,553	0.02%	34,421	0.07%					11,639	0.02%	13,669	0.03%	10,567	0.02%	10,651	0.02%	10,807	0.02%	11,178	0.02%	10,826	0.02%			22,089	0.05%			36,935	0.07%	37,666	0.07%	37,550	0.08%	36,545	0.07%	52,661	0.11%	43,280	0.1%	21,342	0.05%	9,394	0.03%	7,610	0.02%	7,951	0.02%	8,218	0.02%	8,742	0.03%	8,966	0.03%	11,041	0.03%	9,688	0.03%	7,432	0.02%	3,153	0.01%	2,962	0.01%
非流動負債合計	9,021,427	16.58%	8,466,764	16.08%	8,390,090	15.88%	8,329,195	16.03%	8,362,467	16.26%	8,338,691	16.05%	8,414,396	15.87%	8,327,224	15.68%	7,764,782	14.89%	6,355,089	11.77%	6,444,909	12.01%	6,558,647	12.48%	6,712,163	13.15%	7,882,919	15.35%	7,949,180	15.94%	7,937,359	16.24%	8,197,085	17.06%	8,343,900	17.25%	8,802,612	18.19%	8,911,887	18.78%	9,054,509	18.73%	8,331,354	16.76%	7,409,954	14.63%	7,697,780	15.51%	6,815,543	13.94%	6,777,868	14.51%	7,076,770	16.04%	7,138,602	17.49%	7,654,970	20.37%	6,652,777	18.52%	6,813,839	19.84%	7,173,666	21.7%	7,510,403	22.78%	7,989,823	23.48%	7,562,374	21.96%	8,111,349	24.28%	6,738,634	20.57%	7,139,870	21.75%	6,965,499	21.59%	6,471,666	21.02%	6,681,091	22%	7,065,229	23.93%	6,483,846	21.89%	5,714,180	19.74%	5,996,805	21.72%	6,069,230	23.2%	5,909,785	23.4%	6,061,285	23.99%	6,281,218	24.82%	5,806,197	23.25%	4,477,998	18.95%	4,861,268	21.63%
負債總計	17,343,463	31.87%	16,316,888	31%	17,402,557	32.95%	17,160,644	33.02%	16,322,465	31.73%	17,202,072	33.11%	18,812,420	35.48%	19,448,806	36.62%	17,174,999	32.94%	19,475,453	36.06%	22,497,955	41.93%	22,279,640	42.41%	20,564,704	40.3%	21,319,851	41.51%	21,226,319	42.57%	21,149,987	43.27%	20,648,388	42.98%	24,001,207	49.63%	24,895,590	51.44%	24,202,540	51.01%	24,677,379	51.06%	26,055,124	52.42%	26,748,724	52.8%	24,254,718	48.88%	24,454,442	50.02%	23,414,398	50.13%	25,493,306	57.8%	22,860,280	56%	20,973,709	55.82%	19,860,071	55.28%	19,156,259	55.78%	18,153,537	54.92%	18,166,607	55.11%	19,523,443	57.36%	20,077,398	58.31%	18,779,828	56.22%	18,265,489	55.74%	18,265,728	55.65%	18,363,150	56.9%	16,805,851	54.57%	16,693,155	54.97%	16,777,188	56.83%	17,559,399	59.28%	16,459,904	56.86%	15,815,390	57.28%	15,111,823	57.76%	15,018,113	59.46%	14,793,705	58.55%	15,005,778	59.29%	14,937,429	59.83%	14,062,201	59.52%	12,488,470	55.58%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,537,923	6.5%	3,537,923	6.72%	3,537,923	6.7%	3,537,923	6.81%	3,537,923	6.88%	3,537,923	6.81%	3,537,923	6.67%	3,537,923	6.66%	3,537,923	6.79%	3,537,923	6.55%	3,407,923	6.35%	3,407,923	6.49%	3,407,923	6.68%	3,407,923	6.64%	3,308,663	6.64%	3,308,663	6.77%	3,308,663	6.89%	3,188,663	6.59%	3,095,789	6.4%	3,095,789	6.53%	3,095,789	6.41%	3,095,789	6.23%	3,005,620	5.93%	3,005,620	6.06%	3,005,620	6.15%	3,005,620	6.44%	2,801,573	6.35%	2,801,573	6.86%	2,801,573	7.46%	2,801,573	7.8%	2,746,640	8%	2,746,640	8.31%	2,746,640	8.33%	2,746,640	8.07%	2,692,785	7.82%	2,692,785	8.06%	2,692,785	8.22%	2,692,785	8.2%	2,614,354	8.1%	2,614,354	8.49%	2,614,354	8.61%	2,614,354	8.86%	2,538,208	8.57%	2,538,208	8.77%	2,538,208	9.19%	2,538,208	9.7%	2,464,280	9.76%	2,464,280	9.75%	2,464,280	9.74%	2,464,280	9.87%	2,346,933	9.93%	2,346,933	10.44%
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	3,537,923	6.5%	3,537,923	6.72%	3,537,923	6.7%	3,537,923	6.81%	3,537,923	6.88%	3,537,923	6.81%	3,537,923	6.67%	3,537,923	6.66%	3,537,923	6.79%	3,537,923	6.55%	3,407,923	6.35%	3,407,923	6.49%	3,407,923	6.68%	3,407,923	6.64%	3,407,923	6.83%	3,308,663	6.77%	3,308,663	6.89%	3,188,663	6.59%	3,188,663	6.59%	3,095,789	6.53%	3,095,789	6.41%	3,095,789	6.23%	3,095,789	6.11%	3,005,620	6.06%	3,005,620	6.15%	3,005,620	6.44%	2,885,620	6.54%	2,801,573	6.86%	2,801,573	7.46%	2,801,573	7.8%	2,801,573	8.16%	2,746,640	8.31%	2,746,640	8.33%	2,746,640	8.07%	2,746,640	7.98%	2,692,785	8.06%	2,692,785	8.22%	2,692,785	8.2%	2,692,785	8.34%	2,614,354	8.49%	2,614,354	8.61%	2,614,354	8.86%	2,614,354	8.83%	2,538,208	8.77%	2,538,208	9.19%	2,538,208	9.7%	2,538,208	10.05%	2,464,280	9.75%	2,464,280	9.74%	2,464,280	9.87%	2,464,280	10.43%	2,346,933	10.44%
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	7,479,735	13.75%	7,479,735	14.21%	7,479,735	14.16%	7,479,735	14.39%	7,479,735	14.54%	7,479,735	14.4%	7,479,735	14.11%	7,479,735	14.08%	7,479,735	14.35%	7,479,735	13.85%	5,516,470	10.28%	5,516,470	10.5%	5,516,470	10.81%	5,528,655	10.77%	5,528,655	11.09%	5,602,509	11.46%	5,600,568	11.66%	3,320,372	6.87%	3,320,372	6.86%	3,320,372	7%	3,236,274	6.7%	3,236,274	6.51%	3,236,274	6.39%	3,236,274	6.52%	3,236,274	6.62%	3,241,274	6.94%	308,630	0.7%	308,630	0.76%	308,630	0.82%	308,630	0.86%	308,630	0.9%	308,630	0.93%	308,630	0.94%	308,630	0.91%	308,630	0.9%	308,630	0.92%	311,955	0.95%	311,495	0.95%	311,495	0.97%	308,630	1%	308,630	1.02%	308,630	1.05%	308,630	1.04%	308,630	1.07%	308,630	1.12%	308,630	1.18%	308,630	1.22%	308,630	1.22%	308,630	1.22%	308,630	1.24%	308,630	1.31%	308,630	1.37%
保留盈餘
法定盈餘公積	4,028,836	7.4%	4,028,836	7.65%	4,028,836	7.63%	3,821,341	7.35%	3,821,341	7.43%	3,821,341	7.36%	3,821,341	7.21%	3,390,134	6.38%	3,390,134	6.5%	3,390,134	6.28%	3,390,134	6.32%	3,071,586	5.85%	3,071,586	6.02%	3,071,586	5.98%	3,071,586	6.16%	2,892,584	5.92%	2,892,584	6.02%	2,892,584	5.98%	2,892,584	5.98%	2,706,052	5.7%	2,706,052	5.6%	2,706,052	5.44%	2,706,052	5.34%	2,166,826	4.37%	2,166,826	4.43%	2,166,826	4.64%	2,166,826	4.91%	1,893,024	4.64%
未分配盈餘（或待彌補虧損）	20,520,180	37.71%	20,203,797	38.38%	19,581,503	37.07%	19,204,774	36.96%	19,767,009	38.43%	19,445,812	37.43%	18,763,646	35.39%	18,568,273	34.96%	20,069,127	38.49%	19,776,994	36.62%	18,350,084	34.2%	17,442,764	33.2%	17,609,166	34.51%	17,364,251	33.81%	16,007,301	32.1%	15,234,040	31.17%	15,363,677	31.98%	14,935,849	30.89%	14,009,407	28.95%	14,279,054	30.1%	14,410,303	29.82%	14,339,145	28.85%	14,037,708	27.71%	15,732,489	31.71%	15,145,659	30.98%	14,510,211	31.07%	12,767,926	28.95%	12,526,641	30.69%	11,275,276	30.01%	10,472,660	29.15%	9,576,528	27.89%	9,672,216	29.26%	9,459,908	28.7%	8,998,587	26.44%	8,674,001	25.19%	9,229,285	27.63%	9,122,242	27.84%	9,033,227	27.52%	8,437,184	26.15%	9,179,581	29.81%	8,664,091	28.53%	7,888,717	26.72%	7,128,300	24.06%	7,600,084	26.25%	7,065,846	25.59%	6,316,729	24.14%	5,678,209	22.48%	6,213,150	24.59%	6,014,137	23.76%	5,708,679	22.86%	5,217,206	22.08%	6,375,387	28.37%
累積盈虧	17,714,871	32.55%									19,445,812	37.43%
本期損益	2,805,309	5.16%
保留盈餘合計	24,549,016	45.11%	24,232,633	46.03%	23,610,339	44.7%	23,026,115	44.31%	23,588,350	45.86%	23,267,153	44.79%	22,584,987	42.6%	21,958,407	41.34%	23,459,261	44.99%	23,167,128	42.9%	21,740,218	40.52%	20,514,350	39.05%	20,680,752	40.53%	20,435,837	39.79%	19,078,887	38.26%	18,126,624	37.08%	18,256,261	38%	17,828,433	36.87%	16,901,991	34.93%	16,985,106	35.8%	17,116,355	35.41%	17,045,197	34.29%	16,743,760	33.05%	18,150,255	36.58%	17,563,425	35.92%	16,927,977	36.24%	15,185,692	34.43%	14,685,198	35.98%	13,433,833	35.75%	12,631,217	35.16%	11,735,085	34.17%	11,524,182	34.87%	11,311,874	34.31%	10,850,553	31.88%	10,525,967	30.57%	10,839,964	32.45%	10,732,921	32.76%	10,643,906	32.43%	10,047,863	31.14%	10,535,208	34.21%	10,019,718	33%	9,244,344	31.31%	8,483,927	28.64%	8,917,002	30.8%	8,382,764	30.36%	7,633,647	29.18%	6,995,127	27.7%	7,299,163	28.89%	7,100,150	28.05%	6,794,692	27.21%	6,303,219	26.68%	7,080,545	31.51%
其他權益
其他權益合計	1,362,373	2.5%	968,863	1.84%	657,905	1.25%	604,845	1.16%	392,016	0.76%	424,969	0.82%	477,280	0.9%	519,816	0.98%	274,411	0.53%	279,883	0.52%	386,129	0.72%	660,751	1.26%	675,140	1.32%	629,283	1.23%	536,721	1.08%	918,420	1.88%	396,636	0.83%	181,572	0.38%	203,845	0.42%	(31,206)	-0.07%	294,835	0.61%	322,917	0.65%	700,875	1.38%	777,511	1.57%	375,140	0.77%	(123,193)	-0.26%	(85,918)	-0.19%	(75,853)	-0.19%	(250,940)	-0.67%	(242,283)	-0.67%	(292,687)	-0.85%	(391,197)	-1.18%	(265,533)	-0.81%	(216,043)	-0.63%	(141,373)	-0.41%	(88,902)	-0.27%	(91,624)	-0.28%	(30,931)	-0.09%	(151,693)	-0.47%	(157,934)	-0.51%	(14,561)	-0.05%	(41,789)	-0.14%	2,830	0.01%	32,748	0.11%	2,154	0.01%	(24,362)	-0.09%	(33,950)	-0.13%	(57,355)	-0.23%	(49,940)	-0.2%	(37,972)	-0.15%	(40,915)	-0.17%	(11,714)	-0.05%
歸屬於母公司業主之權益合計	36,929,047	67.86%	36,219,154	68.8%	35,285,902	66.81%	34,648,618	66.68%	34,998,024	68.04%	34,709,780	66.81%	34,079,925	64.28%	33,495,881	63.06%	34,751,330	66.65%	34,464,669	63.82%	31,050,740	57.87%	30,099,494	57.3%	30,280,285	59.34%	30,001,698	58.42%	28,552,186	57.26%	27,956,216	57.19%	27,562,128	57.38%	24,519,040	50.7%	23,614,871	48.8%	23,370,061	49.26%	23,743,253	49.13%	23,700,177	47.68%	23,776,698	46.94%	25,169,660	50.72%	24,180,459	49.46%	23,051,678	49.36%	18,294,024	41.48%	17,719,548	43.41%	16,293,096	43.36%	15,499,137	43.14%	14,552,601	42.38%	14,188,255	42.93%	14,101,611	42.78%	13,689,780	40.22%	13,439,864	39.04%	13,752,477	41.17%	13,646,037	41.65%	13,617,255	41.49%	12,900,450	39.98%	13,300,258	43.19%	12,928,141	42.58%	12,125,539	41.07%	11,409,741	38.52%	11,796,588	40.75%	11,231,756	40.68%	10,456,123	39.96%	9,808,015	38.83%	10,014,718	39.64%	9,823,120	38.81%	9,529,630	38.17%	9,035,214	38.25%	9,724,394	43.28%
非控制權益	145,091	0.27%	107,343	0.2%	130,509	0.25%	155,005	0.3%	116,301	0.23%	39,074	0.08%	124,954	0.24%	170,795	0.32%	213,337	0.41%	67,008	0.12%	106,468	0.2%	153,854	0.29%	186,830	0.37%	34,453	0.07%	83,616	0.17%	(227,405)	-0.47%	(172,734)	-0.36%	(163,198)	-0.34%	(115,938)	-0.24%	(128,103)	-0.27%	(88,776)	-0.18%	(47,421)	-0.1%	131,019	0.26%	195,838	0.39%	257,941	0.53%	239,356	0.51%	320,773	0.73%	239,617	0.59%	306,753	0.82%	566,898	1.58%	630,988	1.84%	711,064	2.15%	698,307	2.12%	821,063	2.41%	912,518	2.65%	869,974	2.6%	854,693	2.61%	938,818	2.86%	1,006,382	3.12%	687,996	2.23%	744,144	2.45%	620,635	2.1%	654,342	2.21%	692,538	2.39%	563,842	2.04%	596,588	2.28%	429,595	1.7%	456,494	1.81%	479,100	1.89%	500,954	2.01%	527,070	2.23%	258,240	1.15%
權益總額	37,074,138	68.13%	36,326,497	69%	35,416,411	67.05%	34,803,623	66.98%	35,114,325	68.27%	34,748,854	66.89%	34,204,879	64.52%	33,666,676	63.38%	34,964,667	67.06%	34,531,677	63.94%	31,157,208	58.07%	30,253,348	57.59%	30,467,115	59.7%	30,036,151	58.49%	28,635,802	57.43%	27,728,811	56.73%	27,389,394	57.02%	24,355,842	50.37%	23,498,933	48.56%	23,241,958	48.99%	23,654,477	48.94%	23,652,756	47.58%	23,907,717	47.2%	25,365,498	51.12%	24,438,400	49.98%	23,291,034	49.87%	18,614,797	42.2%	17,959,165	44%	16,599,849	44.18%	16,066,035	44.72%	15,183,589	44.22%	14,899,319	45.08%	14,799,918	44.89%	14,510,843	42.64%	14,352,382	41.69%	14,622,451	43.78%	14,500,730	44.26%	14,556,073	44.35%	13,906,832	43.1%	13,988,254	45.43%	13,672,285	45.03%	12,746,174	43.17%	12,064,083	40.72%	12,489,126	43.14%	11,795,598	42.72%	11,052,711	42.24%	10,237,610	40.54%	10,471,212	41.45%	10,302,220	40.71%	10,030,584	40.17%	9,562,284	40.48%	9,982,634	44.42%
負債及權益總計	54,417,601	100%	52,643,385	100%	52,818,968	100%	51,964,267	100%	51,436,790	100%	51,950,926	100%	53,017,299	100%	53,115,482	100%	52,139,666	100%	54,007,130	100%	53,655,163	100%	52,532,988	100%	51,031,819	100%	51,356,002	100%	49,862,121	100%	48,878,798	100%	48,037,782	100%	48,357,049	100%	48,394,523	100%	47,444,498	100%	48,331,856	100%	49,707,880	100%	50,656,441	100%	49,620,216	100%	48,892,842	100%	46,705,432	100%	44,108,103	100%	40,819,445	100%	37,573,558	100%	35,926,106	100%	34,339,848	100%	33,052,856	100%	32,966,525	100%	34,034,286	100%	34,429,780	100%	33,402,279	100%	32,766,219	100%	32,821,801	100%	32,269,982	100%	30,794,105	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

上銀(2049) 截至2024年第1季「流動資產」總計約為NT$190億元，相較上一季減少約NT$-1.93億元、相較去年年末減少約NT$-1.93億元

上銀(2049) 2024年第1季財報顯示公司「流動資產」總計約NT$190億元、約佔整體資產的36.63%。

對比上一季

上一季流動資產總計約NT$192億元、約佔整體資產的37.38%。今年第1季相較上一季減少約NT$-1.93億元。

對比去年年末

去年年末流動資產則為NT$192億元、約佔整體資產的37.38%。今年第1季相較去年年末減少約NT$-1.93億元。

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	19,035,009	36.63%	19,228,208	37.38%	20,033,247	38.56%	20,878,533	39.38%	21,117,905	39.76%	20,318,800	38.97%	21,982,143	40.70%	21,392,445	39.87%	20,183,992	38.42%	18,553,372	36.36%	18,731,576	36.47%	17,320,249	34.74%	16,119,433	32.98%	15,609,183	32.49%	15,998,183	33.08%	15,421,903	31.87%	14,500,418	30.56%	14,847,455	30.72%	16,183,121	32.56%	16,915,751	33.39%	17,385,632	35.04%	18,454,284	37.74%	17,645,496	37.78%	16,386,661	37.15%	14,907,004	36.52%	13,111,622	34.90%	12,259,889	34.13%	11,831,317	34.45%	11,407,981	34.51%	11,668,110	35.39%	13,084,390	38.44%	13,999,499	40.66%	13,727,767	41.10%	13,572,645	41.42%	14,145,525	43.10%	14,095,142	43.68%	13,076,796	42.47%	13,002,432	42.82%	12,295,650	41.65%	12,318,328	41.58%

非流動資產

上銀(2049) 截至2023年第3季「非流動資產」總計約為NT$319億元，相較上一季減少約NT$-2.21億元、相較去年年末增加約NT$9,681萬元

上銀(2049) 2023年第3季財報顯示公司「非流動資產」總計約NT$319億元、約佔整體資產的61.44%。

對比上一季

上一季非流動資產總計約NT$321億元、約佔整體資產的60.62%。今年第3季相較上一季減少約NT$-2.21億元。

對比去年年末

去年年末非流動資產則為NT$318億元、約佔整體資產的61.03%。今年第3季相較去年年末增加約NT$9,681萬元。

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	31,917,679	61.44%	32,138,766	60.62%	31,997,577	60.24%	31,820,866	61.03%	32,024,987	59.30%	32,262,718	60.13%	32,348,996	61.58%	32,478,447	63.64%	32,624,426	63.53%	32,541,872	65.26%	32,759,365	67.02%	32,428,599	67.51%	32,358,866	66.92%	32,972,620	68.13%	32,944,080	69.44%	33,484,401	69.28%	33,524,759	67.44%	33,740,690	66.61%	32,234,584	64.96%	30,438,558	62.26%	29,059,936	62.22%	27,721,442	62.85%	25,912,441	63.48%	24,461,936	65.10%	23,666,217	65.87%	22,508,531	65.55%	21,644,875	65.49%	21,298,415	64.61%	20,949,896	61.56%	20,430,281	59.34%	19,674,512	58.90%	19,193,574	58.58%	18,676,276	56.90%	18,174,840	56.32%	17,717,309	57.53%	17,363,008	57.18%	17,227,712	58.35%	17,305,154	58.42%	17,155,683	59.26%	17,119,016	62.00%

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