南帝－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	9,928,522	54.25%	10,219,416	56%	7,985,492	45.49%	6,329,054	36.15%	8,711,649	50.03%	8,253,468	48.25%	8,438,467	49.14%	8,210,873	49.26%	7,734,965	45.06%	7,497,677	43.1%	9,890,571	56.41%	7,874,107	45.97%	11,523,324	55.3%	10,997,019	52.99%	8,312,375	41.74%	6,987,914	37.48%	6,986,753	39.36%	4,841,191	33.6%	3,626,997	32.07%	4,024,236	35.02%	4,091,476	37.81%	3,109,762	29.14%	3,251,073	31.27%	3,968,489	36.47%	2,937,123	27.76%	3,042,715	29.96%	2,014,836	20.69%	2,516,552	26.15%	2,302,390	25.51%	1,981,086	22.46%	1,606,190	19.31%	2,119,098	25.46%	1,190,810	14.46%	2,179,051	26.24%	2,173,900	27.01%	3,106,633	34.96%	2,887,915	33.52%	2,699,188	31.29%	2,234,166	26.08%	1,580,442	19.91%	1,320,864	17.16%	995,778	12.75%	749,774	10.08%	794,152	10.54%	427,583	5.62%	511,538	6.5%	1,162,386	14.96%	1,061,701	13.56%	955,518	12.35%	546,321	7.56%	1,112,971	15.68%	1,132,675	15.6%	912,981	11.91%
透過損益按公允價值衡量之金融資產－流動	30,000	0.16%	30,030	0.16%	30,000	0.17%	30,060	0.17%	30,150	0.17%	30,150	0.18%	30,030	0.17%	30,090	0.18%	30,180	0.18%	31,050	0.18%	30,390	0.17%	30,750	0.18%	30,870	0.15%	31,080	0.15%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	10,141	0.09%	9,592	0.09%	9,563	0.09%	12,489	0.13%	12,205	0.13%	25,794	0.29%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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		0
按攤銷後成本衡量之金融資產－流動	519,609	2.84%	425,716	2.33%	1,728,264	9.84%	3,582,569	20.46%	1,499,510	8.61%	2,015,576	11.78%	1,925,388	11.21%	1,542,319	9.25%	2,383,534	13.88%	2,858,386	16.43%	384,326	2.19%	1,623,617	9.48%	2,107,747	10.12%	2,377,272	11.46%	3,343,227	16.79%	2,629,576	14.11%	2,211,684	12.46%	1,777,310	12.33%	1,312,896	11.61%	1,757,982	15.3%	857,881	7.93%	1,404,920	13.17%	890,908	8.57%	812,107	7.46%	1,254,990	11.86%	804,979	7.93%	886,835	9.11%	827,629	8.6%	556,641	6.17%	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	124,788	0.68%	149,134	0.82%	152,335	0.87%	167,461	0.96%	117,985	0.68%	120,945	0.71%	145,228	0.85%	129,548	0.78%	133,585	0.78%	146,524	0.84%	188,901	1.08%	179,789	1.05%	257,564	1.24%	235,769	1.14%	273,643	1.37%	218,290	1.17%	199,429	1.12%	170,601	1.18%	144,721	1.28%	173,783	1.51%	109,154	1.01%	169,508	1.59%	204,025	1.96%	198,650	1.83%	199,414	1.88%	185,160	1.82%	224,083	2.3%	227,521	2.36%	176,238	1.95%	200,653	2.27%	206,630	2.48%	166,315	2%	188,914	2.29%	217,054	2.61%	224,922	2.79%	206,793	2.33%	231,603	2.69%	227,906	2.64%	325,593	3.8%	317,245	4%	219,669	2.85%	255,923	3.28%	243,271	3.27%	241,317	3.2%	198,924	2.61%	187,407	2.38%	253,359	3.26%	203,206	2.59%	287,606	3.72%	304,294	4.21%	268,800	3.79%	291,662	4.02%	396,244	5.17%
應收帳款淨額	839,059	4.59%	995,899	5.46%	984,072	5.61%	1,144,272	6.54%	792,955	4.55%	706,319	4.13%	630,869	3.67%	573,772	3.44%	668,760	3.9%	664,687	3.82%	790,391	4.51%	1,096,114	6.4%	1,139,836	5.47%	1,586,109	7.64%	2,123,929	10.67%	2,714,733	14.56%	2,497,811	14.07%	2,244,529	15.58%	1,299,086	11.49%	918,170	7.99%	1,052,825	9.73%	1,305,801	12.24%	1,373,411	13.21%	1,204,951	11.07%	1,197,224	11.32%	1,487,136	14.64%	1,542,542	15.84%	1,313,391	13.65%	1,154,637	12.79%	1,254,716	14.22%	1,152,624	13.85%	959,168	11.52%	1,262,600	15.33%	1,046,057	12.6%	1,004,589	12.48%	926,712	10.43%	737,660	8.56%	722,268	8.37%	882,524	10.3%	744,454	9.38%	618,718	8.04%	650,096	8.33%	745,091	10.02%	743,228	9.87%	650,155	8.54%	594,445	7.55%	687,484	8.85%	560,987	7.16%	593,034	7.66%	510,802	7.07%	480,408	6.77%	502,008	6.91%	410,070	5.35%
其他應收款	136,909	0.75%	62,078	0.34%	124,266	0.71%	80,324	0.46%	57,051	0.33%	47,011	0.27%	75,373	0.44%	48,596	0.29%	28,454	0.17%	50,726	0.29%	66,847	0.38%	80,240	0.47%	91,486	0.44%	104,447	0.5%	121,150	0.61%	100,290	0.54%	134,380	0.76%	74,500	0.52%	65,287	0.58%	38,356	0.33%	67,728	0.63%	89,794	0.84%	56,962	0.55%	37,145	0.34%	47,131	0.45%	81,767	0.81%	61,520	0.63%	9,492	0.1%	40,838	0.45%
本期所得稅資產	36,013	0.2%
存貨	1,960,473	10.71%	1,700,228	9.32%	1,773,709	10.1%	1,477,623	8.44%	1,454,664	8.35%	1,332,853	7.79%	1,292,710	7.53%	1,565,687	9.39%	1,613,991	9.4%	1,617,070	9.3%	1,678,764	9.57%	1,673,439	9.77%	1,325,143	6.36%	1,152,031	5.55%	1,297,216	6.51%	1,379,663	7.4%	1,170,814	6.6%	953,581	6.62%	798,599	7.06%	846,197	7.36%	1,040,480	9.61%	883,560	8.28%	887,899	8.54%	1,152,661	10.59%	1,239,162	11.71%	1,016,681	10.01%	1,174,938	12.06%	1,008,681	10.48%	1,057,663	11.72%	903,416	10.24%	943,124	11.34%	1,181,403	14.19%	1,345,648	16.34%	1,020,625	12.29%	891,909	11.08%	816,255	9.19%	810,583	9.41%	966,935	11.21%	994,839	11.61%	830,605	10.46%	904,630	11.75%	1,025,903	13.14%	1,076,375	14.47%	1,259,220	16.72%	1,565,228	20.57%	1,506,007	19.13%	1,303,610	16.78%	1,633,388	20.86%	1,616,464	20.89%	1,608,013	22.25%	1,255,424	17.69%	1,478,829	20.37%	1,770,180	23.09%
預付款項	361,035	1.97%	364,339	2%	496,581	2.83%	472,916	2.7%	473,817	2.72%	294,661	1.72%	292,792	1.71%	246,498	1.48%	338,897	1.97%	314,796	1.81%	356,362	2.03%	456,895	2.67%	387,413	1.86%	328,456	1.58%	630,390	3.17%	528,928	2.84%	611,126	3.44%	487,423	3.38%	432,776	3.83%	273,296	2.38%	271,106	2.51%	357,656	3.35%	382,763	3.68%	334,927	3.08%	431,135	4.07%	351,062	3.46%	630,557	6.47%	539,211	5.6%	542,211	6.01%	478,023	5.42%	558,998	6.72%	371,096	4.46%	875,387	10.63%	540,911	6.51%	393,136	4.88%	444,632	5%	223,273	2.59%	240,304	2.79%	253,660	2.96%	168,802	2.13%	180,768	2.35%	249,564	3.2%	246,649	3.32%	217,657	2.89%	115,752	1.52%	330,674	4.2%	293,363	3.78%	219,608	2.8%	133,746	1.73%	190,459	2.64%	274,266	3.86%	218,033	3%	560,502	7.31%
流動資產合計	13,936,408	76.16%	13,946,840	76.42%	13,274,719	75.62%	13,284,279	75.88%	13,137,781	75.46%	12,800,983	74.83%	12,830,857	74.72%	12,347,383	74.07%	12,932,366	75.33%	13,180,916	75.77%	13,386,552	76.35%	13,014,951	75.98%	16,863,383	80.93%	16,812,183	81.02%	16,101,930	80.85%	14,559,394	78.1%	13,811,997	77.81%	10,549,135	73.21%	7,680,362	67.91%	8,032,020	69.89%	7,490,650	69.21%	7,321,001	68.61%	7,047,041	67.77%	7,719,071	70.93%	7,317,201	69.16%	6,988,650	68.81%	6,550,978	67.27%	6,456,114	67.09%	5,857,856	64.9%	5,585,964	63.32%	5,039,285	60.57%	5,057,858	60.77%	5,037,615	61.16%	5,134,702	61.83%	4,857,398	60.35%	5,619,906	63.25%	5,308,076	61.61%	5,202,506	60.32%	5,059,791	59.07%	4,501,964	56.7%	4,195,972	54.52%	4,179,040	53.52%	3,765,193	50.63%	3,833,121	50.88%	3,797,687	49.91%	3,952,665	50.21%	3,845,275	49.5%	3,810,101	48.66%	3,728,380	48.17%	3,299,033	45.65%	3,570,158	50.31%	3,787,098	52.16%	4,293,993	56.01%
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	639,712	3.5%	609,320	3.34%	636,616	3.63%	580,052	3.31%	596,070	3.42%	607,220	3.55%	611,013	3.56%	585,189	3.51%	587,209	3.42%	577,922	3.32%	631,241	3.6%	613,171	3.58%	488,620	2.34%	478,240	2.3%	492,763	2.47%	563,469	3.02%	487,673	2.75%	448,598	3.11%	410,516	3.63%	391,416	3.41%	327,110	3.02%	326,268	3.06%	303,745	2.92%	303,813	2.79%	276,479	2.61%	278,583	2.74%	270,212	2.77%	258,375	2.69%	238,648	2.64%
不動產、廠房及設備	2,554,940	13.96%	2,576,149	14.12%	2,583,822	14.72%	2,641,884	15.09%	2,600,437	14.94%	2,633,936	15.4%	2,672,792	15.56%	2,699,977	16.2%	2,776,685	16.17%	2,784,917	16.01%	2,780,796	15.86%	2,816,177	16.44%	2,832,713	13.59%	2,854,958	13.76%	2,736,685	13.74%	2,623,862	14.07%	2,593,331	14.61%	2,587,108	17.95%	2,422,824	21.42%	2,321,124	20.2%	2,303,061	21.28%	2,313,901	21.68%	2,322,928	22.34%	2,391,352	21.98%	2,453,070	23.18%	2,483,167	24.45%	2,468,501	25.35%	2,502,290	26%	2,529,996	28.03%	2,582,021	29.27%	2,623,643	31.54%	2,625,676	31.55%	2,637,394	32.02%	2,728,908	32.86%	2,766,914	34.37%	2,851,246	32.09%	2,927,962	33.99%	3,008,675	34.88%	3,096,871	36.15%	3,050,437	38.42%	3,148,851	40.91%	3,255,944	41.7%	3,298,544	44.36%	3,338,818	44.32%	3,448,225	45.31%	3,561,693	45.24%	3,609,368	46.46%	3,706,183	47.33%	3,696,862	47.76%	3,616,649	50.04%	3,188,103	44.92%	3,129,351	43.1%	3,046,876	39.75%
使用權資產	202,940	1.11%	211,938	1.16%	221,668	1.26%	229,835	1.31%	238,024	1.37%	249,556	1.46%	259,393	1.51%	267,447	1.6%	131,049	0.76%	136,376	0.78%	88,538	0.5%	94,394	0.55%	100,974	0.48%	105,702	0.51%	111,020	0.56%	116,501	0.62%	119,407	0.67%	101,775	0.71%	106,447	0.94%	109,115	0.95%	115,668	1.07%	121,852	1.14%	127,858	1.23%	135,099	1.24%	141,756	1.34%	0		0		0		0		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	10,143	0.06%	10,735	0.06%	9,824	0.06%	10,291	0.06%	10,776	0.06%	11,097	0.06%	11,878	0.07%	12,186	0.07%	12,949	0.08%	13,629	0.08%	13,725	0.08%	14,121	0.08%	14,788	0.07%	14,945	0.07%	10,935	0.05%	10,687	0.06%	11,017	0.06%	11,694	0.08%	11,251	0.1%	11,708	0.1%	11,619	0.11%	11,499	0.11%	11,998	0.12%	12,861	0.12%	13,508	0.13%	12,876	0.13%	13,004	0.13%	13,708	0.14%	13,677	0.15%	14,008	0.16%	6,384	0.08%	6,804	0.08%	6,752	0.08%	7,220	0.09%	6,888	0.09%	7,026	0.08%	7,283	0.08%	7,694	0.09%	5,029	0.06%	5,556	0.07%	5,357	0.07%	5,505	0.07%	5,576	0.07%	5,878	0.08%	5,796	0.08%	6,626	0.08%	6,675	0.09%	6,977	0.09%	7,697	0.1%	8,081	0.11%	3,310	0.05%	3,746	0.05%	4,088	0.05%
遞延所得稅資產	14,280	0.08%	18,175	0.1%	29,094	0.17%	31,971	0.18%	33,064	0.19%	29,840	0.17%	34,806	0.2%	31,718	0.19%	31,301	0.18%	31,411	0.18%	50,006	0.29%	51,127	0.3%	51,136	0.25%	65,920	0.32%	58,815	0.3%	59,813	0.32%	58,733	0.33%	75,874	0.53%	72,425	0.64%	68,658	0.6%	59,846	0.55%	66,415	0.62%	60,708	0.58%	62,063	0.57%	60,751	0.57%	60,668	0.6%	59,899	0.62%	60,062	0.62%	63,594	0.7%	56,125	0.64%	48,886	0.59%	48,872	0.59%	52,369	0.64%	53,517	0.64%	54,123	0.67%	52,232	0.59%	52,503	0.61%	52,015	0.6%	41,268	0.48%	40,713	0.51%	42,250	0.55%	41,386	0.53%	47,228	0.64%	48,280	0.64%	49,751	0.65%	47,496	0.6%	54,793	0.71%	55,125	0.7%	55,187	0.71%	55,890	0.77%	29,466	0.42%	33,889	0.47%	20,943	0.27%
其他非流動資產	941,486	5.14%	877,411	4.81%	799,538	4.55%	729,478	4.17%	795,054	4.57%	774,139	4.53%	751,489	4.38%	725,409	4.35%	695,627	4.05%	670,735	3.86%	583,302	3.33%	525,864	3.07%	485,584	2.33%	419,622	2.02%	402,690	2.02%	492,505	2.64%	449,984	2.54%	417,229	2.9%	392,773	3.47%	349,482	3.04%	301,591	2.79%	295,537	2.77%	306,090	2.94%	257,801	2.37%	317,917	3%	332,835	3.28%	376,375	3.86%	331,900	3.45%	321,885	3.57%
預付設備款	175,271	0.96%	124,479	0.68%	112,290	0.64%	61,876	0.35%	128,257	0.74%	102,008	0.6%	110,421	0.64%	82,210	0.49%	63,880	0.37%	60,730	0.35%	114,935	0.66%	101,558	0.59%	80,529	0.39%	33,228	0.16%	54,769	0.28%	169,380	0.91%	148,082	0.83%	121,106	0.84%	112,336	0.99%	72,627	0.63%	27,464	0.25%	17,838	0.17%	26,337	0.25%	23,938	0.22%	23,593	0.22%	10,449	0.1%	65,457	0.67%	80,643	0.84%	78,373	0.87%	57,916	0.66%	75,635	0.91%	84,100	1.01%	34,959	0.42%	20,213	0.24%	28,616	0.36%	17,181	0.19%	21,216	0.25%	15,062	0.17%	20,810	0.24%	47,784	0.6%	11,362	0.15%	6,797	0.09%	1,429	0.02%	449	0.01%	1,631	0.02%	0	0%	4,926	0.06%					4,926	0.07%	4,926	0.07%
存出保證金	683	0%	683	0%	682	0%	678	0%	3,347	0.02%	3,345	0.02%	3,343	0.02%	3,343	0.02%	6,253	0.04%	6,893	0.04%	6,931	0.04%	3,406	0.02%	2,630	0.01%	1,100	0.01%	655	0%	656	0%	582	0%	582	0%	846	0.01%	850	0.01%	565	0.01%	547	0.01%	547	0.01%	556	0.01%	554	0.01%	628	0.01%	641	0.01%	642	0.01%	642	0.01%	642	0.01%	436	0.01%	642	0.01%	642	0.01%	707	0.01%	768	0.01%	787	0.01%	887	0.01%	888	0.01%	885	0.01%	885	0.01%	853	0.01%	984	0.01%	1,025	0.01%	1,026	0.01%	1,178	0.02%	1,185	0.02%	1,230	0.02%					1,469	0.02%	503	0.01%
淨確定福利資產-非流動	239,221	1.31%	238,442	1.31%	178,920	1.02%	178,872	1.02%	178,880	1.03%	178,888	1.05%	159,317	0.93%	159,631	0.96%	157,381	0.92%	149,460	0.86%	43,336	0.25%	36,149	0.21%	28,661	0.14%	20,917	0.1%
其他非流動資產－其他	526,311	2.88%	513,807	2.82%	507,646	2.89%	488,052	2.79%	484,570	2.78%	489,898	2.86%	478,408	2.79%	480,225	2.88%	468,113	2.73%	453,652	2.61%	418,100	2.38%	384,751	2.25%	373,764	1.79%	364,377	1.76%	347,266	1.74%	322,469	1.73%	301,320	1.7%	295,541	2.05%	279,591	2.47%	276,005	2.4%	273,562	2.53%	277,152	2.6%	279,206	2.69%	233,307	2.14%	293,770	2.78%	282,364	2.78%	270,901	2.78%	209,454	2.18%	201,003	2.23%	236,803	2.68%	237,070	2.85%	214,533	2.58%	187,160	2.27%	169,750	2.04%	144,994	1.8%	146,014	1.64%	104,265	1.21%	144,867	1.68%	145,849	1.7%	97,922	1.23%	96,257	1.25%	122,145	1.56%	122,694	1.65%	111,897	1.49%	110,346	1.45%	107,536	1.37%	103,713	1.33%					98,832	1.37%	43,059	0.61%
非流動資產合計	4,363,501	23.84%	4,303,728	23.58%	4,280,562	24.38%	4,223,511	24.12%	4,273,425	24.54%	4,305,788	25.17%	4,341,371	25.28%	4,321,926	25.93%	4,234,820	24.67%	4,214,990	24.23%	4,147,608	23.65%	4,114,854	24.02%	3,973,815	19.07%	3,939,387	18.98%	3,812,908	19.15%	4,082,613	21.9%	3,937,867	22.19%	3,860,719	26.79%	3,629,830	32.09%	3,460,839	30.11%	3,331,830	30.79%	3,350,129	31.39%	3,350,917	32.23%	3,162,989	29.07%	3,263,481	30.84%	3,168,129	31.19%	3,187,991	32.73%	3,166,335	32.91%	3,167,800	35.1%	3,236,342	36.68%	3,280,473	39.43%	3,265,476	39.23%	3,198,748	38.84%	3,169,186	38.17%	3,191,933	39.65%	3,265,973	36.75%	3,307,192	38.39%	3,422,920	39.68%	3,506,590	40.93%	3,437,484	43.3%	3,500,198	45.48%	3,628,815	46.48%	3,671,272	49.37%	3,700,219	49.12%	3,811,961	50.09%	3,920,098	49.79%	3,923,709	50.5%	4,020,705	51.34%	4,011,428	51.83%	3,927,915	54.35%	3,526,677	49.69%	3,473,197	47.84%	3,371,823	43.99%
資產總計	18,299,909	100%	18,250,568	100%	17,555,281	100%	17,507,790	100%	17,411,206	100%	17,106,771	100%	17,172,228	100%	16,669,309	100%	17,167,186	100%	17,395,906	100%	17,534,160	100%	17,129,805	100%	20,837,198	100%	20,751,570	100%	19,914,838	100%	18,642,007	100%	17,749,864	100%	14,409,854	100%	11,310,192	100%	11,492,859	100%	10,822,480	100%	10,671,130	100%	10,397,958	100%	10,882,060	100%	10,580,682	100%	10,156,779	100%	9,738,969	100%	9,622,449	100%	9,025,656	100%	8,822,306	100%	8,319,758	100%	8,323,334	100%	8,236,363	100%	8,303,888	100%	8,049,331	100%	8,885,879	100%	8,615,268	100%	8,625,426	100%	8,566,381	100%	7,939,448	100%	7,696,170	100%	7,807,855	100%	7,436,465	100%	7,533,340	100%	7,609,648	100%	7,872,763	100%	7,768,984	100%	7,830,806	100%	7,739,808	100%	7,226,948	100%	7,096,835	100%	7,260,295	100%	7,665,816	100%
負債及權益
負債
流動負債
短期借款	70,000	0.38%	110,000	0.6%	60,000	0.34%	160,000	0.91%	70,000	0.4%	180,000	1.05%	80,000	0.47%	170,000	1.02%	70,000	0.41%	180,000	1.03%	120,000	0.68%	100,000	0.58%	100,000	0.48%	170,000	0.82%	90,000	0.45%	190,000	1.02%	190,000	1.07%	190,000	1.32%	100,000	0.88%	409,858	3.57%	140,000	1.29%	190,000	1.78%	190,000	1.83%	90,000	0.83%	60,000	0.57%	70,000	0.69%	80,000	0.82%	90,000	0.94%	90,000	1%	100,000	1.13%	120,000	1.44%	70,000	0.84%	80,000	0.97%	60,000	0.72%	90,000	1.12%	90,000	1.01%	80,000	0.93%	110,000	1.28%	125,000	1.46%	109,029	1.37%	313,759	4.08%	477,166	6.11%	365,588	4.92%	442,470	5.87%	566,581	7.45%	496,424	6.31%	607,293	7.82%	408,853	5.22%	531,327	6.86%	326,720	4.52%	146,500	2.06%	407,352	5.61%	260,072	3.39%
合約負債－流動	40,242	0.22%	43,198	0.24%	89,041	0.51%	51,686	0.3%	38,565	0.22%	46,392	0.27%	62,135	0.36%	52,688	0.32%	69,102	0.4%	70,985	0.41%	92,533	0.53%	60,557	0.35%	137,361	0.66%	96,793	0.47%	135,818	0.68%	195,573	1.05%	154,542	0.87%	161,355	1.12%	161,032	1.42%	59,438	0.52%	38,356	0.35%	81,019	0.76%	77,245	0.74%	31,225	0.29%	24,183	0.23%	47,044	0.46%	116,872	1.2%	48,143	0.5%	51,822	0.57%
應付票據	67	0%					8	0%	87	0%							89	0%			0	0%	0	0%					65	0%	9	0%					39	0%	0	0%	0	0%	0	0%	38	0%	9	0%	112	0%	187	0%	216	0%	197	0%	516	0.01%	186	0%	235	0%	189	0%	463	0.01%	93	0%	154	0%	97	0%	257	0%	39	0%	0	0%	88	0%	262	0%	105	0%	224	0%	76	0%	288	0%	59	0%	10	0%	83	0%	28	0%	0	0%	0	0%	0	0%	21,181	0.28%
應付帳款	302,503	1.65%	423,557	2.32%	450,605	2.57%	411,844	2.35%	342,683	1.97%	256,649	1.5%	332,555	1.94%	296,284	1.78%	268,061	1.56%	271,835	1.56%	281,769	1.61%	439,813	2.57%	407,396	1.96%	414,794	2%	480,473	2.41%	587,957	3.15%	559,703	3.15%	392,168	2.72%	331,436	2.93%	340,084	2.96%	370,828	3.43%	340,321	3.19%	380,792	3.66%	293,638	2.7%	319,459	3.02%	353,714	3.48%	486,170	4.99%	427,226	4.44%	403,287	4.47%	397,590	4.51%	397,829	4.78%	329,574	3.96%	460,606	5.59%	352,043	4.24%	310,500	3.86%	313,978	3.53%	132,429	1.54%	223,184	2.59%	436,273	5.09%	346,078	4.36%	237,329	3.08%	61,599	0.79%	425,186	5.72%	508,769	6.75%	355,455	4.67%	615,807	7.82%	529,634	6.82%	554,711	7.08%	524,673	6.78%	352,254	4.87%	461,624	6.5%	306,712	4.22%	788,389	10.28%
其他應付款	947,027	5.18%	707,364	3.88%	607,843	3.46%	623,696	3.56%	942,367	5.41%	673,581	3.94%	602,207	3.51%	552,013	3.31%	1,430,223	8.33%	802,976	4.62%	1,028,492	5.87%	901,228	5.26%	4,238,000	20.34%	1,674,668	8.07%	1,594,154	8%	1,454,681	7.8%	3,139,671	17.69%	1,217,669	8.45%	733,896	6.49%	1,620,872	14.1%	425,379	3.93%	632,585	5.93%	626,135	6.02%	1,463,962	13.45%	469,084	4.43%	727,454	7.16%	584,670	6%	944,790	9.82%	373,652	4.14%
本期所得稅負債	279,954	1.53%	283,639	1.55%	197,308	1.12%	234,146	1.34%	148,689	0.85%	105,800	0.62%	72,394	0.42%	135,637	0.81%	293,434	1.71%	244,131	1.4%	241,578	1.38%	363,124	2.12%	1,226,471	5.89%	1,162,401	5.6%	1,095,480	5.5%	1,168,624	6.27%	1,191,874	6.71%	692,584	4.81%	269,135	2.38%	212,403	1.85%	265,408	2.45%	199,423	1.87%	131,426	1.26%	187,030	1.72%	350,606	3.31%	239,994	2.36%	168,551	1.73%	155,525	1.62%	145,454	1.61%	101,349	1.15%	30,387	0.37%	60,437	0.73%	93,227	1.13%	53,511	0.64%	25,974	0.32%	110,365	1.24%	240,436	2.79%	197,923	2.29%	137,759	1.61%	107,980	1.36%	93,945	1.22%	49,402	0.63%	26,163	0.35%	8,251	0.11%	34,591	0.45%	33,353	0.42%	33,911	0.44%	46,628	0.6%	32,756	0.42%	4,727	0.07%	0	0%	42,436	0.58%	136,221	1.78%
租賃負債－流動	36,163	0.2%	36,298	0.2%	36,003	0.21%	35,733	0.2%	35,271	0.2%	35,468	0.21%	35,613	0.21%	35,700	0.21%	18,878	0.11%	21,783	0.13%	9,831	0.06%	13,937	0.08%	18,004	0.09%	22,009	0.11%	21,245	0.11%	21,202	0.11%	20,818	0.12%	9,413	0.07%	6,262	0.06%	9,024	0.08%	12,264	0.11%	21,422	0.2%	15,672	0.15%	15,696	0.14%	15,626	0.15%	0		0		0		0		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	14,000	0.08%	10,000	0.05%	10,000	0.06%	10,000	0.06%	10,000	0.06%	10,000	0.06%	10,000	0.06%	12,500	0.07%	15,000	0.09%	17,500	0.1%	20,000	0.11%	30,000	0.18%	40,000	0.19%	40,418	0.19%	20,000	0.1%	20,000	0.11%	10,000	0.06%	10,000	0.07%	10,000	0.09%									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期負債	14,000	0.08%	10,000	0.05%	10,000	0.06%	10,000	0.06%	10,000	0.06%	10,000	0.06%	10,000	0.06%	12,500	0.07%	15,000	0.09%	17,500	0.1%	20,000	0.11%	30,000	0.18%	40,000	0.19%	20,000	0.1%	20,000	0.1%	20,000	0.11%	10,000	0.06%	10,000	0.07%	10,000	0.09%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	1,850	0.02%	3,500	0.04%	5,150	0.06%	6,800	0.08%	6,600	0.07%	15,609	0.18%	18,056	0.21%	24,284	0.28%	26,314	0.33%	33,563	0.44%	38,597	0.49%	42,296	0.57%	42,078	0.56%	34,763	0.46%	44,610	0.57%	52,199	0.67%	0		0		62,773	0.87%	0	0%	0		0
流動負債合計	1,689,956	9.23%	1,614,056	8.84%	1,450,800	8.26%	1,527,113	8.72%	1,587,662	9.12%	1,307,890	7.65%	1,194,904	6.96%	1,264,813	7.59%	2,164,787	12.61%	1,609,210	9.25%	1,804,196	10.29%	1,948,638	11.38%	6,177,226	29.65%	3,591,082	17.31%	3,447,229	17.31%	3,648,034	19.57%	5,276,596	29.73%	2,683,177	18.62%	1,621,787	14.34%	2,661,676	23.16%	1,262,232	11.66%	1,474,767	13.82%	1,431,304	13.77%	2,091,544	19.22%	1,249,054	11.81%	1,448,377	14.26%	1,446,463	14.85%	1,685,858	17.52%	1,094,688	12.13%	1,220,276	13.83%	1,057,271	12.71%	1,314,832	15.8%	974,435	11.83%	1,040,001	12.52%	953,689	11.85%	1,779,115	20.02%	870,484	10.1%	1,059,052	12.28%	1,175,838	13.73%	1,040,107	13.1%	958,520	12.45%	1,254,942	16.07%	1,104,109	14.85%	1,375,646	18.26%	1,228,443	16.14%	1,484,420	18.86%	1,491,397	19.2%	1,545,671	19.74%	1,427,373	18.44%	1,155,642	15.99%	1,398,098	19.7%	1,560,013	21.49%	1,461,894	19.07%
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		0
長期借款	18,000	0.1%	12,500	0.07%	15,000	0.09%	17,500	0.1%	20,000	0.11%	2,500	0.01%	5,000	0.03%	7,500	0.04%	10,000	0.06%	12,500	0.07%	15,000	0.09%	29,167	0.17%	56,667	0.27%	21,667	0.1%	26,667	0.13%	31,667	0.17%	15,000	0.08%	17,500	0.12%	20,000	0.18%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	1,850	0.02%	5,004	0.06%	8,931	0.1%	10,314	0.12%	16,748	0.21%	20,640	0.27%	27,002	0.35%	35,514	0.48%	28,068	0.37%	47,714	0.63%	69,722	0.89%	73,519	0.95%	45,755	0.58%	26,595	0.34%	35,075	0.49%	0	0%	0	0%	0	0%
遞延所得稅負債	428,239	2.34%	376,034	2.06%	339,382	1.93%	334,802	1.91%	394,216	2.26%	364,877	2.13%	363,753	2.12%	354,180	2.12%	354,607	2.07%	362,620	2.08%	380,462	2.17%	352,674	2.06%	342,078	1.64%	320,475	1.54%	318,994	1.6%	317,594	1.7%	325,672	1.83%	314,701	2.18%	313,346	2.77%	312,009	2.71%	310,704	2.87%	309,384	2.9%	312,663	3.01%	310,510	2.85%	308,213	2.91%	305,881	3.01%	303,730	3.12%	309,350	3.21%	301,244	3.34%	268,984	3.05%	268,922	3.23%	269,193	3.23%	266,685	3.24%	268,084	3.23%	265,160	3.29%	264,315	2.97%	265,351	3.08%	268,756	3.12%	270,314	3.16%	260,945	3.29%	260,089	3.38%	262,667	3.36%	260,548	3.5%	258,177	3.43%	260,486	3.42%	257,211	3.27%	256,084	3.3%	256,197	3.27%	255,481	3.3%	253,578	3.51%	253,624	3.57%	252,641	3.48%	253,625	3.31%
租賃負債－非流動	140,945	0.77%	149,799	0.82%	159,050	0.91%	167,137	0.95%	175,319	1.01%	186,700	1.09%	194,864	1.13%	202,927	1.22%	81,685	0.48%	83,780	0.48%	47,063	0.27%	48,586	0.28%	50,134	0.24%	51,721	0.25%	57,644	0.29%	62,619	0.34%	65,109	0.37%	58,245	0.4%	66,395	0.59%	66,528	0.58%	68,741	0.64%	64,948	0.61%	75,516	0.73%	80,857	0.74%	86,270	0.82%	0		0		0		0		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	7,161	0.04%	6,083	0.03%	7,919	0.05%	8,014	0.05%	8,729	0.05%	7,194	0.04%	9,480	0.06%	9,885	0.06%	10,156	0.06%	8,831	0.05%	11,728	0.07%	12,458	0.07%	13,045	0.06%	13,892	0.07%	26,957	0.14%	35,070	0.19%	42,392	0.24%	48,821	0.34%	56,038	0.5%	63,906	0.56%	70,542	0.65%	76,372	0.72%	91,040	0.88%	97,809	0.9%	104,377	0.99%	109,542	1.08%	123,150	1.26%	128,741	1.34%	134,307	1.49%
淨確定福利負債-非流動	7,161	0.04%	6,083	0.03%	7,919	0.05%	8,014	0.05%	8,729	0.05%	7,194	0.04%	9,480	0.06%	9,885	0.06%	10,156	0.06%	8,831	0.05%	11,728	0.07%	12,458	0.07%	13,045	0.06%	13,892	0.07%	26,957	0.14%	35,070	0.19%	42,392	0.24%	48,821	0.34%	56,038	0.5%	63,906	0.56%	70,542	0.65%	76,372	0.72%	91,040	0.88%	97,809	0.9%	104,377	0.99%	109,542	1.08%	123,150	1.26%	128,741	1.34%	134,307	1.49%
非流動負債合計	594,345	3.25%	544,416	2.98%	521,351	2.97%	527,453	3.01%	598,264	3.44%	561,271	3.28%	573,097	3.34%	574,492	3.45%	456,448	2.66%	467,731	2.69%	454,253	2.59%	442,885	2.59%	461,924	2.22%	407,755	1.96%	430,262	2.16%	446,950	2.4%	448,173	2.52%	439,267	3.05%	455,779	4.03%	442,443	3.85%	449,987	4.16%	450,704	4.22%	479,219	4.61%	489,176	4.5%	498,860	4.71%	415,423	4.09%	426,880	4.38%	438,091	4.55%	435,551	4.83%	407,888	4.62%	417,907	5.02%	423,162	5.08%	424,546	5.15%	439,508	5.29%	401,288	4.99%	407,010	4.58%	416,224	4.83%	439,518	5.1%	418,658	4.89%	420,250	5.29%	427,924	5.56%	441,218	5.65%	456,949	6.14%	453,353	6.02%	476,315	6.26%	500,968	6.36%	528,575	6.8%	505,816	6.46%	489,150	6.32%	501,242	6.94%	325,390	4.59%	329,423	4.54%	335,528	4.38%
負債總計	2,284,301	12.48%	2,158,472	11.83%	1,972,151	11.23%	2,054,566	11.74%	2,185,926	12.55%	1,869,161	10.93%	1,768,001	10.3%	1,839,305	11.03%	2,621,235	15.27%	2,076,941	11.94%	2,258,449	12.88%	2,391,523	13.96%	6,639,150	31.86%	3,998,837	19.27%	3,877,491	19.47%	4,094,984	21.97%	5,724,769	32.25%	3,122,444	21.67%	2,077,566	18.37%	3,104,119	27.01%	1,712,219	15.82%	1,925,471	18.04%	1,910,523	18.37%	2,580,720	23.72%	1,747,914	16.52%	1,863,800	18.35%	1,873,343	19.24%	2,123,949	22.07%	1,530,239	16.95%	1,628,164	18.46%	1,475,178	17.73%	1,737,994	20.88%	1,398,981	16.99%	1,479,509	17.82%	1,354,977	16.83%	2,186,125	24.6%	1,286,708	14.94%	1,498,570	17.37%	1,594,496	18.61%	1,460,357	18.39%	1,386,444	18.01%	1,696,160	21.72%	1,561,058	20.99%	1,828,999	24.28%	1,704,758	22.4%	1,985,388	25.22%	2,019,972	26%	2,051,487	26.2%	1,916,523	24.76%	1,656,884	22.93%	1,723,488	24.29%	1,889,436	26.02%	1,797,422	23.45%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,924,167	26.91%	4,924,167	26.98%	4,924,167	28.05%	4,924,167	28.13%	4,924,167	28.28%	4,924,167	28.78%	4,924,167	28.68%	4,924,167	29.54%	4,924,167	28.68%	4,924,167	28.31%	4,924,167	28.08%	4,924,167	28.75%	4,924,167	23.63%	4,924,167	23.73%	4,924,167	24.73%	4,924,167	26.41%	4,924,167	27.74%	4,924,167	34.17%	4,924,167	43.54%	4,924,167	42.85%	4,924,167	45.5%	4,924,167	46.14%	4,924,167	47.36%	4,924,167	45.25%	4,924,167	46.54%	4,924,167	48.48%	4,924,167	50.56%	4,689,683	48.74%	4,689,683	51.96%	4,689,683	53.16%	4,689,683	56.37%	4,466,364	53.66%	4,466,364	54.23%	4,466,364	53.79%	4,466,364	55.49%	4,253,680	47.87%	4,253,680	49.37%	4,253,680	49.32%	4,253,680	49.66%	4,149,932	52.27%	4,149,932	53.92%	4,149,932	53.15%	4,149,932	55.81%	3,990,319	52.97%	3,990,319	52.44%	3,990,319	50.69%	3,990,319	51.36%	3,800,304	48.53%	3,800,304	49.1%	3,800,304	52.59%	3,800,304	53.55%	3,619,337	49.85%	3,619,337	47.21%
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		0		0
股本合計	4,924,167	26.91%	4,924,167	26.98%	4,924,167	28.05%	4,924,167	28.13%	4,924,167	28.28%	4,924,167	28.78%	4,924,167	28.68%	4,924,167	29.54%	4,924,167	28.68%	4,924,167	28.31%	4,924,167	28.08%	4,924,167	28.75%	4,924,167	23.63%	4,924,167	23.73%	4,924,167	24.73%	4,924,167	26.41%	4,924,167	27.74%	4,924,167	34.17%	4,924,167	43.54%	4,924,167	42.85%	4,924,167	45.5%	4,924,167	46.14%	4,924,167	47.36%	4,924,167	45.25%	4,924,167	46.54%	4,924,167	48.48%	4,924,167	50.56%	4,924,167	51.17%	4,689,683	51.96%	4,689,683	53.16%	4,689,683	56.37%	4,689,683	56.34%	4,466,364	54.23%	4,466,364	53.79%	4,466,364	55.49%	4,466,364	50.26%	4,253,680	49.37%	4,253,680	49.32%	4,253,680	49.66%	4,253,680	53.58%	4,149,932	53.92%	4,149,932	53.15%	4,149,932	55.81%	4,149,932	55.09%	3,990,319	52.44%	3,990,319	50.69%	3,990,319	51.36%	3,990,319	50.96%	3,800,304	49.1%	3,800,304	52.59%	3,800,304	53.55%	3,800,304	52.34%	3,619,337	47.21%
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		0
資本公積－認列對子公司所有權權益變動數	29,204	0.16%	29,204	0.16%
資本公積合計	29,204	0.16%	29,204	0.16%	29,204	0.17%	28,939	0.17%	28,939	0.17%	28,939	0.17%	28,939	0.17%	28,939	0.17%	28,939	0.17%	28,939	0.17%	862	0%	608	0%	608	0%	608	0%	608	0%	301	0%	301	0%
保留盈餘
法定盈餘公積	2,620,943	14.32%	2,620,943	14.36%	2,620,943	14.93%	2,620,943	14.97%	2,547,956	14.63%	2,547,956	14.89%	2,547,956	14.84%	2,547,956	15.29%	2,420,743	14.1%	2,420,743	13.92%	2,420,743	13.81%	2,420,743	14.13%	1,683,582	8.08%	1,683,582	8.11%	1,683,582	8.45%	1,328,744	7.13%	1,328,744	7.49%	1,328,744	9.22%	1,328,744	11.75%	1,328,744	11.56%	1,185,566	10.95%	1,185,566	11.11%	1,185,566	11.4%	1,185,566	10.89%	1,032,070	9.75%	1,032,070	10.16%	1,032,070	10.6%	1,032,070	10.73%	950,675	10.53%
特別盈餘公積	433,442	2.37%	433,442	2.37%	433,442	2.47%	433,442	2.48%	433,442	2.49%	433,442	2.53%	433,442	2.52%	433,442	2.6%	433,442	2.52%	433,442	2.49%	433,442	2.47%	433,442	2.53%	433,442	2.08%	433,442	2.09%	433,442	2.18%	433,442	2.33%	433,442	2.44%	433,442	3.01%	433,442	3.83%	433,442	3.77%	433,442	4.01%	433,442	4.06%	433,442	4.17%	433,442	3.98%	433,442	4.1%	433,442	4.27%	433,442	4.45%	433,442	4.5%	433,442	4.8%	433,442	4.91%	433,442	5.21%	433,442	5.21%	433,442	5.26%	433,442	5.22%	433,442	5.38%	433,442	4.88%	433,442	5.03%	433,442	5.03%	433,442	5.06%	433,442	5.46%	433,442	5.63%	433,442	5.55%	433,442	5.83%	433,442	5.75%	433,442	5.7%	433,442	5.51%	433,442	5.58%	433,442	5.54%	433,442	5.6%	433,442	6%	433,442	6.11%	433,442	5.97%	433,442	5.65%
未分配盈餘（或待彌補虧損）	5,972,471	32.64%	6,314,514	34.6%	6,093,820	34.71%	5,969,745	34.1%	5,882,487	33.79%	6,270,471	36.65%	6,151,901	35.82%	5,956,366	35.73%	5,846,654	34.06%	6,652,642	38.24%	6,490,343	37.02%	6,328,094	36.94%	6,695,309	32.13%	9,564,596	46.09%	8,891,466	44.65%	7,765,861	41.66%	5,231,023	29.47%	4,517,491	31.35%	2,566,319	22.69%	1,751,204	15.24%	2,507,470	23.17%	2,146,359	20.11%	1,835,773	17.66%	1,564,629	14.38%	2,201,838	20.81%	1,754,420	17.27%	1,382,391	14.19%	916,104	9.52%	1,266,000	14.03%	988,546	11.21%	665,720	8%	460,906	5.54%	1,080,232	13.12%	916,913	11.04%	795,814	9.89%	684,353	7.7%	1,582,283	18.37%	1,358,735	15.75%	1,111,397	12.97%	763,591	9.62%	680,370	8.84%	458,280	5.87%	341,814	4.6%	262,220	3.48%	598,930	7.87%	575,023	7.3%	480,189	6.18%	474,852	6.06%	800,599	10.34%	647,917	8.97%	628,773	8.86%	558,931	7.7%	1,350,700	17.62%
保留盈餘合計	9,026,856	49.33%	9,368,899	51.33%	9,148,205	52.11%	9,024,130	51.54%	8,863,885	50.91%	9,251,869	54.08%	9,133,299	53.19%	8,937,764	53.62%	8,700,839	50.68%	9,506,827	54.65%	9,344,528	53.29%	9,182,279	53.6%	8,812,333	42.29%	11,681,620	56.29%	11,008,490	55.28%	9,528,047	51.11%	6,993,209	39.4%	6,279,677	43.58%	4,328,505	38.27%	3,513,390	30.57%	4,126,478	38.13%	3,765,367	35.29%	3,454,781	33.23%	3,183,637	29.26%	3,667,350	34.66%	3,219,932	31.7%	2,847,903	29.24%	2,381,616	24.75%	2,650,117	29.36%	2,372,663	26.89%	2,049,837	24.64%	1,845,023	22.17%	2,387,884	28.99%	2,224,565	26.79%	2,103,466	26.13%	1,992,005	22.42%	2,774,060	32.2%	2,550,512	29.57%	2,303,174	26.89%	1,955,368	24.63%	1,849,074	24.03%	1,626,984	20.84%	1,510,518	20.31%	1,430,924	18.99%	1,735,130	22.8%	1,711,223	21.74%	1,616,389	20.81%	1,611,052	20.57%	1,901,252	24.56%	1,748,570	24.2%	1,729,426	24.37%	1,659,584	22.86%	2,357,544	30.75%
其他權益
國外營運機構財務報表換算之兌換差額	456,022	2.49%	307,218	1.68%	83,419	0.48%	217,489	1.24%	100,147	0.58%	(226,409)	-1.32%	128,558	0.75%	(170,396)	-1.02%	(160,654)	-0.94%	(140,530)	-0.81%	66,192	0.38%	(136,088)	-0.79%	(160,422)	-0.77%	(453,613)	-2.19%	(489,374)	-2.46%	(478,620)	-2.57%	(391,253)	-2.2%	(377,414)	-2.62%	(419,765)	-3.71%	(441,036)	-3.84%	(358,015)	-3.31%	(346,729)	-3.25%	(254,446)	-2.45%	(158,199)	-1.45%	(117,111)	-1.11%	(195,670)	-1.93%	(228,574)	-2.35%	(113,470)	-1.18%	(119,655)	-1.33%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	172,578	0.94%	143,947	0.79%	175,998	1%	116,082	0.66%	149,335	0.86%	164,386	0.96%	161,621	0.94%	140,532	0.84%	114,540	0.67%	104,163	0.6%	153,125	0.87%	159,943	0.93%	39,979	0.19%	54,417	0.26%	87,296	0.44%	91,204	0.49%	49,955	0.28%	42,389	0.29%	2,177	0.02%	12,160	0.11%	34,498	0.32%	34,498	0.32%	8,331	0.08%	8,331	0.08%	8,331	0.08%	10,707	0.11%	2,813	0.03%	(1,570)	-0.02%	(18,141)	-0.2%
其他權益合計	628,600	3.43%	451,165	2.47%	259,417	1.48%	333,571	1.91%	249,482	1.43%	(62,023)	-0.36%	290,179	1.69%	(29,864)	-0.18%	(46,114)	-0.27%	(36,367)	-0.21%	219,317	1.25%	23,855	0.14%	(120,443)	-0.58%	(399,196)	-1.92%	(402,078)	-2.02%	(387,416)	-2.08%	(341,298)	-1.92%	(335,025)	-2.32%	(417,588)	-3.69%	(428,876)	-3.73%	(323,517)	-2.99%	(312,231)	-2.93%	(246,115)	-2.37%	(149,868)	-1.38%	(108,780)	-1.03%	(184,963)	-1.82%	(225,761)	-2.32%	(115,040)	-1.2%	(137,796)	-1.53%	(146,077)	-1.66%	(154,030)	-1.85%	(192,691)	-2.32%	(245,532)	-2.98%	(81,450)	-0.98%	(78,331)	-0.97%	32,257	0.36%	100,175	1.16%	130,303	1.51%	227,064	2.65%	76,357	0.96%	128,114	1.66%	160,398	2.05%	48,174	0.65%	(33,658)	-0.45%	29,006	0.38%	38,541	0.49%	(4,952)	-0.06%	31,457	0.4%	(24,873)	-0.32%	(125,320)	-1.73%	(156,383)	-2.2%	(89,029)	-1.23%	(108,487)	-1.42%
歸屬於母公司業主之權益合計	14,608,827	79.83%	14,773,435	80.95%	14,360,993	81.8%	14,310,807	81.74%	14,066,473	80.79%	14,142,952	82.67%	14,376,584	83.72%	13,861,006	83.15%	13,607,831	79.27%	14,423,566	82.91%	14,488,874	82.63%	14,130,909	82.49%	13,616,665	65.35%	16,207,199	78.1%	15,531,187	77.99%	14,065,099	75.45%	11,576,379	65.22%	10,868,819	75.43%	8,835,084	78.12%	8,008,681	69.68%	8,727,128	80.64%	8,377,303	78.5%	8,132,833	78.22%	7,957,936	73.13%	8,482,737	80.17%	7,959,136	78.36%	7,546,309	77.49%	7,190,743	74.73%	7,202,004	79.79%	6,916,269	78.4%	6,585,490	79.15%	6,342,015	76.2%	6,608,716	80.24%	6,609,479	79.59%	6,491,499	80.65%	6,490,626	73.04%	7,127,915	82.74%	6,934,495	80.4%	6,783,918	79.19%	6,285,405	79.17%	6,127,120	79.61%	5,937,314	76.04%	5,708,624	76.77%	5,547,198	73.64%	5,754,455	75.62%	5,740,083	72.91%	5,601,756	72.1%	5,632,828	71.93%	5,676,683	73.34%	5,423,554	75.05%	5,373,347	75.71%	5,370,859	73.98%	5,868,394	76.55%
非控制權益	1,406,781	7.69%	1,318,661	7.23%	1,222,137	6.96%	1,142,417	6.53%	1,158,807	6.66%	1,094,658	6.4%	1,027,643	5.98%	968,998	5.81%	938,120	5.46%	895,399	5.15%	786,837	4.49%	607,373	3.55%	581,383	2.79%	545,534	2.63%	506,160	2.54%	481,924	2.59%	448,716	2.53%	418,591	2.9%	397,542	3.51%	380,059	3.31%	383,133	3.54%	368,356	3.45%	354,602	3.41%	343,404	3.16%	350,031	3.31%	333,843	3.29%	319,317	3.28%	307,757	3.2%	293,413	3.25%	277,873	3.15%	259,090	3.11%	243,325	2.92%	228,666	2.78%	214,900	2.59%	202,855	2.52%	209,128	2.35%	200,645	2.33%	192,361	2.23%	187,967	2.19%	193,686	2.44%	182,606	2.37%	174,381	2.23%	166,783	2.24%	157,143	2.09%	150,435	1.98%	147,292	1.87%	147,256	1.9%	146,491	1.87%	146,602	1.89%	146,510	2.03%	0	0%	0	0%	0	0%
權益總額	16,015,608	87.52%	16,092,096	88.17%	15,583,130	88.77%	15,453,224	88.26%	15,225,280	87.45%	15,237,610	89.07%	15,404,227	89.7%	14,830,004	88.97%	14,545,951	84.73%	15,318,965	88.06%	15,275,711	87.12%	14,738,282	86.04%	14,198,048	68.14%	16,752,733	80.73%	16,037,347	80.53%	14,547,023	78.03%	12,025,095	67.75%	11,287,410	78.33%	9,232,626	81.63%	8,388,740	72.99%	9,110,261	84.18%	8,745,659	81.96%	8,487,435	81.63%	8,301,340	76.28%	8,832,768	83.48%	8,292,979	81.65%	7,865,626	80.76%	7,498,500	77.93%	7,495,417	83.05%	7,194,142	81.54%	6,844,580	82.27%	6,585,340	79.12%	6,837,382	83.01%	6,824,379	82.18%	6,694,354	83.17%	6,699,754	75.4%	7,328,560	85.06%	7,126,856	82.63%	6,971,885	81.39%	6,479,091	81.61%	6,309,726	81.99%	6,111,695	78.28%	5,875,407	79.01%	5,704,341	75.72%	5,904,890	77.6%	5,887,375	74.78%	5,749,012	74%	5,779,319	73.8%	5,823,285	75.24%	5,570,064	77.07%	5,373,347	75.71%	5,370,859	73.98%	5,868,394	76.55%
負債及權益總計	18,299,909	100%	18,250,568	100%	17,555,281	100%	17,507,790	100%	17,411,206	100%	17,106,771	100%	17,172,228	100%	16,669,309	100%	17,167,186	100%	17,395,906	100%	17,534,160	100%	17,129,805	100%	20,837,198	100%	20,751,570	100%	19,914,838	100%	18,642,007	100%	17,749,864	100%	14,409,854	100%	11,310,192	100%	11,492,859	100%	10,822,480	100%	10,671,130	100%	10,397,958	100%	10,882,060	100%	10,580,682	100%	10,156,779	100%	9,738,969	100%	9,622,449	100%	9,025,656	100%	8,822,306	100%	8,319,758	100%	8,323,334	100%	8,236,363	100%	8,303,888	100%	8,049,331	100%	8,885,879	100%	8,615,268	100%	8,625,426	100%	8,566,381	100%	7,939,448	100%	7,696,170	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	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%	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

南帝(2108) 截至2024年第1季「流動資產」總計約為NT$131億元，相較上一季增加約NT$3.37億元、相較去年年末增加約NT$3.37億元

南帝(2108) 2024年第1季財報顯示公司「流動資產」總計約NT$131億元、約佔整體資產的75.46%。

對比上一季

上一季流動資產總計約NT$128億元、約佔整體資產的74.83%。今年第1季相較上一季增加約NT$3.37億元。

對比去年年末

去年年末流動資產則為NT$128億元、約佔整體資產的74.83%。今年第1季相較去年年末增加約NT$3.37億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	13,137,781	75.46%	12,800,983	74.83%	12,830,857	74.72%	12,347,383	74.07%	12,932,366	75.33%	13,180,916	75.77%	13,386,552	76.35%	13,014,951	75.98%	16,863,383	80.93%	16,812,183	81.02%	16,101,930	80.85%	14,559,394	78.10%	13,811,997	77.81%	10,549,135	73.21%	7,680,362	67.91%	8,032,020	69.89%	7,490,650	69.21%	7,321,001	68.61%	7,047,041	67.77%	7,719,071	70.93%	7,317,201	69.16%	6,988,650	68.81%	6,550,978	67.27%	6,456,114	67.09%	5,857,856	64.90%	5,585,964	63.32%	5,039,285	60.57%	5,057,858	60.77%	5,037,615	61.16%	5,134,702	61.83%	4,857,398	60.35%	5,619,906	63.25%	5,308,076	61.61%	5,202,506	60.32%	5,059,791	59.07%	4,501,964	56.70%	4,195,972	54.52%	4,179,040	53.52%	3,765,193	50.63%	3,833,121	50.88%

非流動資產

南帝(2108) 截至2023年第3季「非流動資產」總計約為NT$43.41億元，相較上一季增加約NT$1,944萬元、相較去年年末增加約NT$1.26億元

南帝(2108) 2023年第3季財報顯示公司「非流動資產」總計約NT$43.41億元、約佔整體資產的25.28%。

對比上一季

上一季非流動資產總計約NT$43.22億元、約佔整體資產的25.93%。今年第3季相較上一季增加約NT$1,944萬元。

對比去年年末

去年年末非流動資產則為NT$42.15億元、約佔整體資產的24.23%。今年第3季相較去年年末增加約NT$1.26億元。

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	4,341,371	25.28%	4,321,926	25.93%	4,234,820	24.67%	4,214,990	24.23%	4,147,608	23.65%	4,114,854	24.02%	3,973,815	19.07%	3,939,387	18.98%	3,812,908	19.15%	4,082,613	21.90%	3,937,867	22.19%	3,860,719	26.79%	3,629,830	32.09%	3,460,839	30.11%	3,331,830	30.79%	3,350,129	31.39%	3,350,917	32.23%	3,162,989	29.07%	3,263,481	30.84%	3,168,129	31.19%	3,187,991	32.73%	3,166,335	32.91%	3,167,800	35.10%	3,236,342	36.68%	3,280,473	39.43%	3,265,476	39.23%	3,198,748	38.84%	3,169,186	38.17%	3,191,933	39.65%	3,265,973	36.75%	3,307,192	38.39%	3,422,920	39.68%	3,506,590	40.93%	3,437,484	43.30%	3,500,198	45.48%	3,628,815	46.48%	3,671,272	49.37%	3,700,219	49.12%	3,811,961	50.09%	3,920,098	49.79%

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