為升－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	2,254,359	19.08%	1,373,675	12.48%	1,662,953	15.34%	1,290,056	12.16%	1,003,986	9.79%	1,191,419	11.68%	1,879,553	18.4%	2,137,963	21.63%	2,164,014	22.26%	1,925,555	19.43%	2,223,422	23.61%	2,452,594	25.58%	2,301,133	24.05%	1,692,674	19.06%	1,235,964	14.13%	1,256,579	16.26%	1,194,110	15.86%	2,316,550	28.41%	1,668,516	22.62%	1,565,717	21.82%	1,391,199	19.34%	776,198	10.95%	1,285,853	18.37%	1,796,225	25.35%	1,520,033	22.62%	1,286,655	20.3%	1,227,275	19.48%	1,453,317	22.91%	2,127,010	32.56%	1,459,572	26.18%	1,553,605	28.94%	2,624,301	42.91%	2,975,709	46.26%	2,337,991	40.4%	1,664,398	31.49%	1,421,514	30.09%	989,342	29.6%	871,504	26.44%	781,224	25.92%	625,832	22.75%	465,660	18.98%	237,896	10.78%	517,698	22.62%	465,559	21.72%	425,721	21.29%	482,954	24.96%	511,087	26.25%	234,519	14.57%	109,026	7.2%	61,743	4.29%	81,299	5.45%	95,903	6.67%
透過損益按公允價值衡量之金融資產－流動	217,809	1.84%	284,161	2.58%	301,279	2.78%	389,466	3.67%	182,723	1.78%	305,868	3%	35,332	0.35%	3,900	0.04%	1,430	0.01%	1,690	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		648	0.01%	776	0.01%	0		0		420	0.01%	0		0		0		0		0	0%	0	0%	0	0%	0		6	0%	37	0%	70	0%	101	0%	510	0.02%	200	0.01%	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		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		0
合約資產－流動	1,483,434	12.56%	1,241,963	11.29%	1,381,370	12.75%	1,219,017	11.49%	1,011,920	9.87%	672,676	6.6%	556,943	5.45%	309,662	3.13%	109,587	1.13%	305,954	3.09%	463,615	4.92%	415,454	4.33%	428,751	4.48%	722,419	8.14%	689,849	7.89%	489,452	6.33%	615,507	8.18%	744,021	9.12%	764,341	10.36%	595,411	8.3%	517,940	7.2%	209,507	2.96%	522,158	7.46%	477,779	6.74%	440,752	6.56%	461,435	7.28%	258,946	4.11%	110,909	1.75%
應收票據淨額	94,198	0.8%	112,478	1.02%	75,745	0.7%	119,329	1.12%	122,744	1.2%	113,672	1.11%	63,234	0.62%	44,090	0.45%	47,162	0.49%	49,900	0.5%	57,826	0.61%	109,707	1.14%	129,470	1.35%	131,503	1.48%	174,579	2%	56,851	0.74%	63,236	0.84%	17,078	0.21%	7,725	0.1%	3,956	0.06%	2,626	0.04%	4,352	0.06%	4,079	0.06%	5,553	0.08%	9,510	0.14%	3,588	0.06%	8,633	0.14%	3,833	0.06%	8,108	0.12%	5,561	0.1%	8,474	0.16%	7,816	0.13%	13,991	0.22%	14,259	0.25%	15,029	0.28%	11,678	0.25%	8,157	0.24%	11,427	0.35%	6,293	0.21%	6,893	0.25%	5,589	0.23%	6,426	0.29%	3,480	0.15%	4,597	0.21%	6,052	0.3%	2,352	0.12%	3,840	0.2%	1,877	0.12%	5,426	0.36%	4,680	0.33%	7,480	0.5%	3,657	0.25%
應收票據－關係人淨額	1,613	0.01%	0	0%	0	0%	81	0%	38	0%	622	0.01%	0	0%	72	0%	72	0%																																																															0	0%
應收帳款淨額	1,380,486	11.68%	1,651,649	15.01%	1,430,482	13.2%	1,397,947	13.18%	1,693,304	16.51%	1,902,067	18.65%	1,808,349	17.7%	1,655,051	16.74%	1,565,563	16.1%	1,931,711	19.49%	1,279,460	13.59%	1,254,214	13.08%	1,574,974	16.46%	1,033,916	11.64%	1,376,654	15.74%	1,498,931	19.39%	1,340,792	17.81%	790,772	9.7%	722,615	9.8%	1,145,821	15.97%	1,380,254	19.18%	2,069,268	29.2%	1,419,137	20.28%	1,228,462	17.34%	1,294,348	19.26%	1,104,227	17.42%	1,288,877	20.46%	1,273,970	20.09%	1,240,033	18.98%	1,250,038	22.42%	1,142,851	21.29%	1,009,021	16.5%	1,005,355	15.63%	1,189,337	20.55%	1,112,806	21.06%	1,034,953	21.91%	920,151	27.53%	959,578	29.11%	829,068	27.51%	696,705	25.33%	608,506	24.8%	665,745	30.16%	560,169	24.48%	479,430	22.37%	424,252	21.22%	313,382	16.19%	314,939	16.18%	259,591	16.12%	301,656	19.92%	268,738	18.69%	303,898	20.38%	218,738	15.21%
應收帳款－關係人淨額	2,662	0.02%	5,270	0.05%	14,236	0.13%	16	0%	74	0%	27,146	0.27%	28,167	0.28%	44,070	0.45%	50,167	0.52%	49,715	0.5%	48,282	0.51%	61,187	0.64%	52,113	0.54%	29,203	0.33%	19,959	0.23%	86	0%	6,601	0.09%																																															0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	18	0%	38	0%	189	0.01%
其他應收款	60,329	0.51%	47,147	0.43%	17,647	0.16%	17,072	0.16%	16,679	0.16%	21,764	0.21%	14,390	0.14%	14,334	0.14%	18,408	0.19%	14,490	0.15%	10,138	0.11%	23,152	0.24%	18,154	0.19%	24,618	0.28%	12,415	0.14%	14,325	0.19%	17,340	0.23%	17,736	0.22%	12,410	0.17%	16,103	0.22%	16,574	0.23%	18,649	0.26%	13,890	0.2%	13,952	0.2%	18,555	0.28%	20,166	0.32%	18,956	0.3%	14,983	0.24%
本期所得稅資產	3,725	0.03%	1,764	0.02%	138	0%	114	0%	1,943	0.02%	324	0%	155	0%	32	0%	8	0%	76	0%	11,361	0.12%	33	0%	11,371	0.12%	1,415	0.02%	0	0%	269	0%	269	0%																																															0	0%
存貨	1,181,312	10%	1,218,108	11.07%	1,196,797	11.04%	1,168,170	11.01%	1,279,866	12.48%	1,220,898	11.97%	1,270,190	12.43%	1,290,263	13.05%	1,421,275	14.62%	1,502,182	15.15%	1,627,032	17.28%	1,536,193	16.02%	1,356,461	14.18%	1,257,503	14.16%	1,258,410	14.39%	872,795	11.29%	996,888	13.24%	975,823	11.97%	931,308	12.63%	832,654	11.61%	935,027	13%	1,060,050	14.96%	762,039	10.89%	588,006	8.3%	538,143	8.01%	532,901	8.41%	605,137	9.6%	654,039	10.31%	554,723	8.49%	505,357	9.06%	578,800	10.78%	554,464	9.07%	513,400	7.98%	481,666	8.32%	496,389	9.39%	504,840	10.69%	355,930	10.65%	379,375	11.51%	357,089	11.85%	370,269	13.46%	327,495	13.35%	332,878	15.08%	298,122	13.03%	311,978	14.56%	288,320	14.42%	288,633	14.91%	267,307	13.73%	282,251	17.53%	266,104	17.58%	255,243	17.75%	246,472	16.53%	257,263	17.89%
存貨－製造業	1,181,312	10%	1,218,108	11.07%	1,196,797	11.04%			1,279,866	12.48%	1,220,898	11.97%	1,270,190	12.43%			1,421,275	14.62%	1,502,182	15.15%	1,627,032	17.28%			1,356,461	14.18%	1,257,503	14.16%	1,258,410	14.39%			996,888	13.24%	975,823	11.97%	931,308	12.63%			935,027	13%	1,060,050	14.96%	762,039	10.89%			538,143	8.01%	532,901	8.41%	605,137	9.6%	654,039	10.31%	554,723	8.49%	505,357	9.06%	578,800	10.78%							496,389	9.39%	504,840	10.69%	355,930	10.65%			357,089	11.85%	370,269	13.46%	327,495	13.35%	332,878	15.08%	298,122	13.03%	311,978	14.56%	288,320	14.42%	288,633	14.91%	267,307	13.73%	194,554	12.08%	266,104	17.58%	255,243	17.75%	246,472	16.53%	194,246	13.51%
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		0
待出售非流動資產(或處分群組)淨額	0	0%	240,342	2.18%	240,342	2.22%	240,342	2.27%	240,342	2.34%	240,342	2.36%	240,342	2.35%
其他流動資產	513,861	4.35%	501,698	4.56%	419,783	3.87%	509,346	4.8%	576,209	5.62%	506,287	4.97%	373,984	3.66%	320,957	3.25%	211,127	2.17%	218,444	2.2%	231,001	2.45%	261,924	2.73%	287,326	3%	587,005	6.61%	615,461	7.04%	661,160	8.55%	467,584	6.21%	544,691	6.68%	514,918	6.98%	293,375	4.09%	233,455	3.24%	254,010	3.58%	271,644	3.88%	250,678	3.54%	210,445	3.13%	188,821	2.98%	176,192	2.8%	181,622	2.86%	173,549	2.66%	132,996	2.39%	130,397	2.43%	127,987	2.09%	113,342	1.76%	136,123	2.35%	142,815	2.7%	134,595	2.85%	79,454	2.38%	35,439	1.08%	34,494	1.14%	83,892	3.05%	75,656	3.08%	33,118	1.5%	29,303	1.28%	25,953	1.21%	21,780	1.09%	21,341	1.1%	16,609	0.85%	11,407	0.71%	10,344	0.68%	15,167	1.05%	9,763	0.65%	10,877	0.76%
其他金融資產－流動	66,860	0.57%	49,094	0.45%	56,048	0.52%	83,457	0.79%	188,363	1.84%	154,381	1.51%	151,455	1.48%	100,725	1.02%	585	0.01%	585	0.01%	585	0.01%	12,225	0.13%	12,223	0.13%	24,394	0.27%	28,598	0.33%	89,195	1.15%	6	0%	6	0%	6	0%	6	0%	6	0%	6	0%	14,327	0.2%	14,352	0.2%			14,070	0.22%	14,281	0.23%	29,433	0.46%	29,478	0.45%	29,578	0.53%	19,891	0.37%					30,499	0.53%	40,894	0.77%	32,095	0.68%
其他流動資產－其他	447,001	3.78%	452,604	4.11%	363,735	3.36%	425,889	4.01%	387,846	3.78%	351,906	3.45%	222,529	2.18%	220,232	2.23%	210,542	2.17%	217,859	2.2%	230,416	2.45%	249,699	2.6%	275,103	2.88%	562,611	6.34%	586,863	6.71%	571,965	7.4%	467,578	6.21%	544,685	6.68%	514,912	6.98%	293,369	4.09%	233,449	3.24%	254,004	3.58%	257,317	3.68%	236,326	3.34%			174,751	2.76%	161,911	2.57%	152,189	2.4%	144,071	2.21%	103,418	1.85%	110,506	2.06%					105,624	1.83%	101,921	1.93%	102,500	2.17%
流動資產合計	7,193,788	60.88%	6,678,255	60.69%	6,740,772	62.2%	6,351,027	59.87%	6,129,828	59.78%	6,203,085	60.83%	6,270,639	61.38%	5,820,394	58.87%	5,588,813	57.48%	5,999,717	60.53%	5,952,165	63.21%	6,114,458	63.78%	6,159,753	64.39%	5,480,256	61.72%	5,408,326	61.83%	4,850,448	62.75%	4,702,537	62.47%	5,406,671	66.3%	4,621,833	62.67%	4,453,037	62.07%	4,477,075	62.22%	4,392,034	61.98%	4,278,800	61.13%	4,360,655	61.54%	4,031,786	60%	3,597,793	56.75%	3,584,664	56.89%	3,693,449	58.23%	4,126,159	63.16%	3,377,201	60.57%	3,426,541	63.82%	4,333,791	70.86%	4,638,301	72.11%	4,166,112	72%	3,445,391	65.19%	3,112,863	65.89%	2,363,878	70.73%	2,268,779	68.83%	2,013,529	66.81%	1,790,560	65.1%	1,505,683	61.37%	1,284,732	58.2%	1,419,675	62.03%	1,298,796	60.61%	1,175,146	58.78%	1,116,132	57.67%	1,120,858	57.57%	794,999	49.37%	698,516	46.14%	612,488	42.59%	656,436	44.02%	593,890	41.29%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	0	0%			55,511	0.54%	54,174	0.53%	54,174	0.53%			54,174	0.56%	53,505	0.54%	53,505	0.57%			53,505	0.56%	53,505	0.6%
不動產、廠房及設備	2,731,673	23.12%	2,735,380	24.86%	2,618,062	24.16%	2,602,664	24.53%	2,549,077	24.86%	2,439,462	23.92%	2,313,539	22.64%	2,078,588	21.03%	2,100,958	21.61%	1,843,434	18.6%	1,849,811	19.64%	1,852,522	19.32%	1,875,135	19.6%	1,867,856	21.04%	1,887,818	21.58%	1,713,495	22.17%	1,656,596	22.01%	1,616,629	19.83%	1,625,502	22.04%	1,888,517	26.32%	1,900,395	26.41%	1,876,101	26.48%	1,795,818	25.66%	1,586,581	22.39%	1,544,841	22.99%	1,553,347	24.5%	1,563,888	24.82%	1,573,761	24.81%	1,354,549	20.74%	1,317,805	23.64%	1,169,471	21.78%	1,123,232	18.36%	1,123,390	17.46%	1,098,187	18.98%	1,118,102	21.16%	1,129,162	23.9%	862,419	25.8%	876,761	26.6%	864,402	28.68%	848,093	30.83%	852,418	34.75%	804,112	36.43%	750,906	32.81%	752,131	35.1%	733,470	36.69%	739,953	38.24%	750,058	38.52%	744,414	46.23%	745,634	49.25%	753,353	52.38%	761,766	51.08%	768,617	53.44%
使用權資產	66,549	0.56%	60,081	0.55%	63,242	0.58%	69,776	0.66%	75,914	0.74%	65,098	0.64%	71,548	0.7%	79,776	0.81%	58,439	0.6%	41,505	0.42%	36,286	0.39%	29,760	0.31%	25,534	0.27%	27,039	0.3%	30,090	0.34%	30,256	0.39%	30,717	0.41%	22,231	0.27%	22,715	0.31%	19,734	0.28%	21,905	0.3%	23,993	0.34%	26,549	0.38%	29,038	0.41%	0		0		0		0		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	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	240,402	2.43%	240,608	2.47%	240,815	2.43%	241,022	2.56%	241,229	2.52%	241,435	2.52%	241,642	2.72%	241,849	2.76%	242,055	3.13%	242,120	3.22%	242,321	2.97%	242,195	3.28%
無形資產	716,332	6.06%	718,018	6.53%	731,715	6.75%	736,959	6.95%	737,041	7.19%	749,687	7.35%	758,722	7.43%	766,857	7.76%	775,056	7.97%	777,038	7.84%	776,720	8.25%	788,413	8.22%	796,988	8.33%	786,519	8.86%	783,544	8.96%	492,645	6.37%	490,933	6.52%	478,753	5.87%	482,230	6.54%	487,683	6.8%	490,834	6.82%	493,336	6.96%	501,052	7.16%	501,862	7.08%	505,147	7.52%	507,564	8.01%	511,115	8.11%	502,555	7.92%	504,744	7.73%	506,008	9.08%	499,701	9.31%	503,582	8.23%	507,099	7.88%	390,618	6.75%	388,985	7.36%	389,473	8.24%	58,361	1.75%	59,348	1.8%	56,399	1.87%	57,356	2.09%	58,066	2.37%	51,693	2.34%	47,391	2.07%	46,052	2.15%	44,986	2.25%	43,875	2.27%	43,606	2.24%	43,746	2.72%	42,405	2.8%	43,538	3.03%	45,100	3.02%	45,711	3.18%
遞延所得稅資產	184,496	1.56%	178,206	1.62%	164,529	1.52%	163,483	1.54%	178,864	1.74%	175,414	1.72%	179,052	1.75%	180,878	1.83%	185,295	1.91%	198,947	2.01%	179,863	1.91%	166,672	1.74%	151,100	1.58%	126,096	1.42%	119,130	1.36%	121,759	1.58%	121,562	1.61%	129,825	1.59%	135,440	1.84%	122,073	1.7%	108,544	1.51%	88,555	1.25%	77,492	1.11%	70,199	0.99%	61,949	0.92%	60,617	0.96%	53,000	0.84%	45,266	0.71%	33,359	0.51%	21,566	0.39%	15,557	0.29%	10,076	0.16%	6,594	0.1%	2,731	0.05%	2,957	0.06%	3,182	0.07%	1,428	0.04%	2,083	0.06%	2,066	0.07%	2,072	0.08%	2,503	0.1%	988	0.04%	1,474	0.06%	1,493	0.07%	1,499	0.07%	4,081	0.21%	4,101	0.21%	4,166	0.26%	4,140	0.27%	6,368	0.44%	5,343	0.36%	6,002	0.42%
其他非流動資產	922,560	7.81%	633,975	5.76%	519,499	4.79%	684,448	6.45%	527,584	5.15%	509,709	5%	569,249	5.57%	665,089	6.73%	719,726	7.4%	757,434	7.64%	327,123	3.47%	339,876	3.55%	262,731	2.75%	295,870	3.33%	223,904	2.56%	225,088	2.91%	227,905	3.03%	201,153	2.47%	186,297	2.53%	141,949	1.98%	132,334	1.84%	144,791	2.04%	255,480	3.65%	469,746	6.63%	503,357	7.49%	528,962	8.34%	492,899	7.82%	429,874	6.78%
存出保證金	505,423	4.28%	505,161	4.59%	459,788	4.24%	610,498	5.75%	469,378	4.58%	455,415	4.47%	516,627	5.06%	512,003	5.18%	646,648	6.65%	616,174	6.22%	188,704	2%	200,200	2.09%	142,545	1.49%	125,439	1.41%	74,065	0.85%	68,521	0.89%	40,962	0.54%	32,614	0.4%	30,217	0.41%	21,754	0.3%	20,460	0.28%	18,827	0.27%	15,521	0.22%	17,358	0.24%	19,059	0.28%	50,930	0.8%	67,614	1.07%	66,993	1.06%	68,438	1.05%	80,658	1.45%	96,059	1.79%	37,907	0.62%	37,091	0.58%	45,334	0.78%	46,434	0.88%	41,534	0.88%																	0	0%	0	0%	0	0%	0	0%	562	0.04%	0	0%	743	0.05%	0	0%
長期應收票據及款項	319,276	2.7%
長期應收款	319,276	2.7%
其他非流動資產－其他	97,861	0.83%	128,814	1.17%	59,711	0.55%	73,950	0.7%	58,206	0.57%	54,294	0.53%	52,622	0.52%	153,086	1.55%	73,078	0.75%	141,260	1.43%	138,419	1.47%	139,676	1.46%	120,186	1.26%	115,031	1.3%	94,439	1.08%	101,167	1.31%	131,543	1.75%	113,139	1.39%	100,680	1.37%	64,795	0.9%	56,474	0.78%	70,564	1%	184,559	2.64%	396,988	5.6%	413,702	6.16%	407,423	6.43%	353,997	5.62%	291,264	4.59%	358,579	5.49%	256,243	4.6%	131,442	2.45%	77,709	1.27%	43,218	0.67%	51,732	0.89%	35,021	0.66%	22,556	0.48%	30,394	0.91%	63,422	1.92%	52,337	1.74%	19,882	0.72%	7,756	0.32%	39,571	1.79%	43,442	1.9%	18,169	0.85%	17,590	0.88%	11,673	0.6%	8,508	0.44%	3,112	0.19%	3,547	0.23%	3,008	0.21%	2,193	0.15%	4,291	0.3%
非流動資產合計	4,621,610	39.12%	4,325,660	39.31%	4,097,047	37.8%	4,257,330	40.13%	4,123,991	40.22%	3,993,544	39.17%	3,946,284	38.62%	4,065,764	41.13%	4,134,256	42.52%	3,912,678	39.47%	3,464,330	36.79%	3,471,977	36.22%	3,406,428	35.61%	3,398,527	38.28%	3,338,602	38.17%	2,878,831	37.25%	2,825,324	37.53%	2,747,611	33.7%	2,753,285	37.33%	2,721,405	37.93%	2,718,051	37.78%	2,693,984	38.02%	2,720,609	38.87%	2,725,417	38.46%	2,688,189	40%	2,741,667	43.25%	2,715,961	43.11%	2,649,424	41.77%	2,406,268	36.84%	2,198,440	39.43%	1,942,638	36.18%	1,782,530	29.14%	1,794,216	27.89%	1,620,547	28%	1,839,568	34.81%	1,611,281	34.11%	978,215	29.27%	1,027,261	31.17%	1,000,233	33.19%	960,119	34.9%	947,666	38.63%	922,720	41.8%	869,021	37.97%	844,241	39.39%	824,155	41.22%	819,108	42.33%	826,171	42.43%	815,136	50.63%	815,542	53.86%	825,664	57.41%	834,856	55.98%	844,408	58.71%
資產總計	11,815,398	100%	11,003,915	100%	10,837,819	100%	10,608,357	100%	10,253,819	100%	10,196,629	100%	10,216,923	100%	9,886,158	100%	9,723,069	100%	9,912,395	100%	9,416,495	100%	9,586,435	100%	9,566,181	100%	8,878,783	100%	8,746,928	100%	7,729,279	100%	7,527,861	100%	8,154,282	100%	7,375,118	100%	7,174,442	100%	7,195,126	100%	7,086,018	100%	6,999,409	100%	7,086,072	100%	6,719,975	100%	6,339,460	100%	6,300,625	100%	6,342,873	100%	6,532,427	100%	5,575,641	100%	5,369,179	100%	6,116,321	100%	6,432,517	100%	5,786,659	100%	5,284,959	100%	4,724,144	100%	3,342,093	100%	3,296,040	100%	3,013,762	100%	2,750,679	100%	2,453,349	100%	2,207,452	100%	2,288,696	100%	2,143,037	100%	1,999,301	100%	1,935,240	100%	1,947,029	100%	1,610,135	100%	1,514,058	100%	1,438,152	100%	1,491,292	100%	1,438,298	100%
負債及權益
負債
流動負債
短期借款	1,552,580	13.14%	1,057,869	9.61%	1,870,417	17.26%	1,152,285	10.86%	967,385	9.43%	821,201	8.05%	1,100,364	10.77%	850,835	8.61%	773,825	7.96%	819,171	8.26%	2,031,696	21.58%	2,158,034	22.51%	2,287,438	23.91%	1,820,244	20.5%	1,767,044	20.2%	1,246,873	16.13%	1,594,711	21.18%	2,543,416	31.19%	2,004,204	27.18%	1,576,268	21.97%	1,610,700	22.39%	1,372,564	19.37%	707,920	10.11%	1,260,302	17.79%	1,228,669	18.28%	1,034,631	16.32%	628,872	9.98%	794,675	12.53%	1,458,560	22.33%	403,863	7.24%	462,103	8.61%	902,084	14.75%	1,300,219	20.21%	1,308,082	22.61%	524,628	9.93%	857,423	18.15%	110,832	3.32%	0	0%	24,695	0.82%	25,223	0.92%	25,286	1.03%	24,248	1.1%	71,985	3.15%	72,985	3.41%	95,250	4.76%	170,973	8.83%	66,443	3.41%	65,779	4.09%	59,209	3.91%	53,709	3.73%	76,881	5.16%	76,348	5.31%
合約負債－流動	56,247	0.48%	64,742	0.59%	48,841	0.45%	37,748	0.36%	56,140	0.55%	31,261	0.31%	42,380	0.41%	34,257	0.35%	180,495	1.86%	544,213	5.49%	177,344	1.88%	178,626	1.86%	183,876	1.92%	44,061	0.5%	40,995	0.47%	32,170	0.42%	40,636	0.54%	35,682	0.44%	29,182	0.4%	27,525	0.38%	26,187	0.36%	25,422	0.36%	25,494	0.36%	25,468	0.36%	25,576	0.38%	51,422	0.81%	39,899	0.63%	30,775	0.49%
應付票據	7	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	9,658	0.1%	4	0%	48	0%	97	0%	109	0%	0	0%	3,574	0.04%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	949	0.01%	949	0.01%	1,808	0.03%	1,868	0.03%	1,778	0.03%	859	0.01%	0	0%	0	0%	8,225	0.13%	2,320	0.04%																							0	0%	0	0%	0	0%	0	0%	341	0.02%	0	0%	0	0%	2	0%
應付帳款	529,111	4.48%	540,295	4.91%	444,074	4.1%	405,363	3.82%	479,441	4.68%	570,726	5.6%	602,269	5.89%	543,357	5.5%	497,763	5.12%	509,170	5.14%	562,114	5.97%	599,243	6.25%	650,252	6.8%	607,516	6.84%	743,534	8.5%	621,906	8.05%	630,177	8.37%	596,514	7.32%	496,350	6.73%	413,635	5.77%	432,718	6.01%	502,761	7.1%	438,957	6.27%	301,440	4.25%	287,214	4.27%	340,793	5.38%	369,049	5.86%	345,272	5.44%	258,222	3.95%	203,132	3.64%	187,006	3.48%	202,157	3.31%	244,982	3.81%	196,455	3.39%	229,845	4.35%	237,617	5.03%	181,695	5.44%	176,627	5.36%	166,137	5.51%	149,139	5.42%	129,867	5.29%	125,630	5.69%	117,660	5.14%	113,783	5.31%	121,648	6.08%	102,911	5.32%	90,702	4.66%	65,055	4.04%	56,255	3.72%	66,103	4.6%	58,542	3.93%	70,936	4.93%
應付帳款－關係人	5,504	0.05%	5,784	0.05%	3,831	0.04%	3,967	0.04%	3,594	0.04%	7,008	0.07%	2,459	0.02%	4,617	0.05%	5,241	0.05%	6,507	0.07%	7,358	0.08%	5,368	0.06%	12,026	0.13%	10,109	0.11%	10,580	0.12%	9,344	0.12%	18,728	0.25%	5,894	0.07%	4,424	0.06%	3,306	0.05%	5,242	0.07%	10,146	0.14%	3,265	0.05%	4,573	0.06%	5,014	0.07%	11,277	0.18%	4,366	0.07%	5,825	0.09%	4,785	0.07%	5,709	0.1%	6,217	0.12%	6,194	0.1%	6,417	0.1%	7,900	0.14%	4,911	0.09%	6,592	0.14%	7,437	0.22%	7,033	0.21%	7,195	0.24%	8,278	0.3%	7,594	0.31%	9,687	0.44%	8,491	0.37%	10,692	0.5%	10,843	0.54%	9,868	0.51%	8,006	0.41%	9,096	0.56%	12,008	0.79%	4,782	0.33%	3,152	0.21%	9,791	0.68%
其他應付款	459,181	3.89%	427,334	3.88%	390,349	3.6%	472,222	4.45%	398,288	3.88%	382,880	3.75%	676,963	6.63%	269,589	2.73%	321,327	3.3%	337,695	3.41%	388,595	4.13%	236,240	2.46%	287,548	3.01%	404,366	4.55%	236,958	2.71%	240,137	3.11%	307,005	4.08%	245,939	3.02%	1,058,023	14.35%	218,158	3.04%	284,430	3.95%	263,708	3.72%	1,107,254	15.82%	182,809	2.58%	210,368	3.13%	211,863	3.34%	985,314	15.64%	162,488	2.56%
其他應付款項－關係人	49	0%	68	0%	15	0%	7	0%	93	0%	53	0%	34	0%	29	0%	495	0.01%	1,339	0.01%	1,464	0.02%	38	0%	16	0%	27	0%	66,495	0.76%	13,421	0.17%	5,752	0.08%	0	0%	0	0%	0	0%	0	0%	70,726	1%	70,602	1.01%	70,483	0.99%	120,300	1.79%	120,177	1.9%
本期所得稅負債	100,122	0.85%	23,891	0.22%	51,349	0.47%	153,292	1.45%	136,183	1.33%	141,282	1.39%	97,382	0.95%	242,908	2.46%	191,452	1.97%	120,017	1.21%	82,386	0.87%	159,776	1.67%	120,720	1.26%	85,787	0.97%	70,858	0.81%	103,040	1.33%	44,993	0.6%	41,061	0.5%	26,437	0.36%	150,275	2.09%	116,862	1.62%	92,241	1.3%	157,917	2.26%	218,388	3.08%	143,298	2.13%	200,266	3.16%	134,512	2.13%	176,099	2.78%	120,550	1.85%	14,258	0.26%	75,055	1.4%	138,669	2.27%	119,312	1.85%	61,823	1.07%	107,454	2.03%	166,305	3.52%	123,913	3.71%	79,681	2.42%	81,773	2.71%	129,066	4.69%	100,134	4.08%	53,143	2.41%	57,932	2.53%	65,294	3.05%	42,789	2.14%	23,342	1.21%	27,250	1.4%	37,505	2.33%	25,352	1.67%	29,542	2.05%	18,954	1.27%	13,488	0.94%
負債準備－流動	111,865	0.95%	114,615	1.04%	113,974	1.05%	110,820	1.04%	107,621	1.05%	110,496	1.08%	107,054	1.05%	109,565	1.11%	109,092	1.12%	74,441	0.75%	74,675	0.79%	72,300	0.75%	70,165	0.73%	71,813	0.81%	72,254	0.83%	69,477	0.9%	66,795	0.89%	55,825	0.68%	55,204	0.75%	71,228	0.99%	45,193	0.63%	96,695	1.36%	72,921	1.04%	72,133	1.02%	70,960	1.06%	28,499	0.45%	10,454	0.17%	10,206	0.16%	9,747	0.15%	1,481	0.03%	3,566	0.07%	13,953	0.23%	17,092	0.27%	21,718	0.38%	27,175	0.51%	35,141	0.74%
租賃負債－流動	24,604	0.21%	18,089	0.16%	19,905	0.18%	22,588	0.21%	26,954	0.26%	27,035	0.27%	27,775	0.27%	28,780	0.29%	24,846	0.26%	14,858	0.15%	12,480	0.13%	9,520	0.1%	8,397	0.09%	9,887	0.11%	8,411	0.1%	8,670	0.11%	8,458	0.11%	3,720	0.05%	4,088	0.06%	4,403	0.06%	5,948	0.08%	8,243	0.12%	8,096	0.12%	8,234	0.12%	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
其他流動負債	1,848,720	15.65%	1,497,323	13.61%	216,014	1.99%	189,993	1.79%	255,215	2.49%	285,838	2.8%	294,800	2.89%	368,956	3.73%	282,699	2.91%	139,458	1.41%	140,783	1.5%	141,585	1.48%	139,244	1.46%	198,008	2.23%	24,490	0.28%	25,993	0.34%	23,319	0.31%	5,292	0.06%	4,005	0.05%	3,684	0.05%	3,438	0.05%	146,589	2.07%	148,246	2.12%	543,425	7.67%	600,449	8.94%	558,106	8.8%	583,764	9.27%	589,005	9.29%
一年或一營業週期內到期長期負債	1,841,337	15.58%	1,486,886	13.51%	205,801	1.9%	183,934	1.73%	248,845	2.43%	273,574	2.68%	276,861	2.71%	354,750	3.59%	271,000	2.79%	131,417	1.33%	131,417	1.4%	131,417	1.37%	131,417	1.37%	132,320	1.49%	12,279	0.14%	6,493	0.08%	5,530	0.07%	0	0%	0	0%	0	0%	0	0%	130,000	1.83%	145,147	2.07%	540,186	7.62%	595,422	8.86%	555,318	8.76%	580,674	9.22%	586,027	9.24%	849,408	13%	681,693	12.23%	0	0%	547,000	8.94%	548,563	8.53%	418,555	7.23%	2,615	0.05%	9,054	0.19%	16,354	0.49%	22,056	0.67%	85,750	2.85%	47,854	1.74%	29,550	1.2%	110,000	4.98%	0	0%	0	0%	0	0%	0	0%	250,000	12.84%	30,000	1.86%	45,000	2.97%	0	0%	0	0%	0	0%
一年或一營業週期內到期或執行賣回權公司債	1,295,340	10.96%	1,291,216	11.73%																													0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	475,039	6.7%	530,275	7.89%	528,171	8.33%	580,674	9.22%	586,027	9.24%
一年或一營業週期內到期長期借款	545,997	4.62%	195,670	1.78%	205,801	1.9%	183,934	1.73%	248,845	2.43%	273,574	2.68%	276,861	2.71%	354,750	3.59%	271,000	2.79%	131,417	1.33%	131,417	1.4%	131,417	1.37%	131,417	1.37%	132,320	1.49%	12,279	0.14%	6,493	0.08%	5,530	0.07%	0	0%	0	0%	0	0%	0	0%	130,000	1.83%	145,147	2.07%	65,147	0.92%	65,147	0.97%	27,147	0.43%	0	0%	0	0%
其他流動負債－其他	7,383	0.06%	10,437	0.09%	10,213	0.09%	6,059	0.06%	6,370	0.06%	12,264	0.12%	17,939	0.18%	14,206	0.14%	11,699	0.12%	8,041	0.08%	9,366	0.1%	10,168	0.11%	7,827	0.08%	65,688	0.74%	12,211	0.14%	19,500	0.25%	17,789	0.24%	5,292	0.06%	4,005	0.05%	3,684	0.05%	3,438	0.05%	16,589	0.23%	3,099	0.04%	3,239	0.05%	5,027	0.07%	2,788	0.04%	3,090	0.05%	2,978	0.05%	38,274	0.59%	34,005	0.61%	32,240	0.6%	27,126	0.44%	33,349	0.52%	29,367	0.51%	34,140	0.65%	24,041	0.51%	20,187	0.6%	20,329	0.62%	27,712	0.92%	27,858	1.01%	15,782	0.64%	14,356	0.65%	11,164	0.49%	10,265	0.48%	14,523	0.73%	21,646	1.12%	18,160	0.93%	8,473	0.53%	11,619	0.77%	13,339	0.93%	17,796	1.19%	11,714	0.81%
流動負債合計	4,687,990	39.68%	3,750,022	34.08%	3,158,781	29.15%	2,548,297	24.02%	2,430,926	23.71%	2,377,792	23.32%	2,951,492	28.89%	2,452,905	24.81%	2,396,893	24.65%	2,566,873	25.9%	3,478,943	36.95%	3,560,827	37.14%	3,759,791	39.3%	3,251,818	36.62%	3,045,193	34.81%	2,371,031	30.68%	2,740,574	36.41%	3,533,343	43.33%	3,681,917	49.92%	2,468,482	34.41%	2,530,718	35.17%	2,589,095	36.54%	2,740,672	39.16%	2,688,204	37.94%	2,692,797	40.07%	2,558,842	40.36%	2,758,098	43.77%	2,116,123	33.36%	2,903,839	44.45%	2,349,462	42.14%	1,749,301	32.58%	2,035,373	33.28%	2,480,301	38.56%	2,222,495	38.41%	1,842,375	34.86%	1,473,391	31.19%	582,138	17.42%	1,000,135	30.34%	942,255	31.27%	485,729	17.66%	441,936	18.01%	434,770	19.7%	723,075	31.59%	359,600	16.78%	359,391	17.98%	405,209	20.94%	764,726	39.28%	281,633	17.49%	278,854	18.42%	232,585	16.17%	352,086	23.61%	235,610	16.38%
非流動負債
應付公司債	0	0%	0	0%	1,287,106	11.88%	1,283,009	12.09%	1,278,925	12.47%	1,274,854	12.5%	1,270,796	12.44%	1,266,751	12.81%	1,262,816	12.99%	1,258,796	12.7%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	678,989	12.65%	676,295	11.06%	673,612	10.47%	670,940	11.59%	668,278	12.64%	0		0		0	0%	0	0%	0	0%	0	0%	84,366	3.82%	96,280	4.21%	173,337	8.09%	210,434	10.53%	240,287	12.42%	0		0		0	0%	0	0%	0		0
長期借款	1,438,718	12.18%	1,909,800	17.36%	1,339,072	12.36%	1,294,872	12.21%	1,234,309	12.04%	1,167,262	11.45%	773,750	7.57%	728,715	7.37%	845,319	8.69%	1,017,757	10.27%	1,050,611	11.16%	1,083,465	11.3%	1,116,319	11.67%	1,113,958	12.55%	1,136,950	13%	1,083,446	14.02%	1,184,403	15.73%	1,147,000	14.07%	347,000	4.71%	190,000	2.65%	110,000	1.53%	0		0	0%	0	0%	0	0%	0	0%	27,378	0.43%	292,147	4.61%	27,147	0.42%	38,138	0.68%	38,138	0.71%	38,305	0.63%	16,271	0.25%	16,925	0.29%	243,873	4.61%	260,125	5.51%	206,595	6.18%	1,871	0.06%	2,010	0.07%	2,292	0.08%	2,572	0.1%	2,713	0.12%	2,987	0.13%	0		0	0%	26,500	1.37%	0	0%	0	0%	0	0%	45,000	3.13%	45,000	3.02%	65,000	4.52%
遞延所得稅負債	11,187	0.09%	1,802	0.02%	3,198	0.03%	2,852	0.03%	2,761	0.03%	7,377	0.07%	7,370	0.07%	4,435	0.04%	13,382	0.14%	4,345	0.04%	4,345	0.05%	4,345	0.05%	4,354	0.05%	2,427	0.03%	2,427	0.03%	2,524	0.03%	2,462	0.03%	997	0.01%	997	0.01%	997	0.01%	1,307	0.02%	8,619	0.12%	8,619	0.12%	8,615	0.12%	8,615	0.13%	941	0.01%	941	0.01%	869	0.01%	800	0.01%	4,283	0.08%	4,283	0.08%	4,283	0.07%	4,283	0.07%	3,181	0.05%	3,181	0.06%	3,181	0.07%	13,214	0.4%	18,131	0.55%	13,542	0.45%	14,951	0.54%	15,898	0.65%	9,153	0.41%	7,104	0.31%	8,527	0.4%	8,604	0.43%	6,779	0.35%	7,565	0.39%	6,545	0.41%	4,603	0.3%	4,677	0.33%	5,820	0.39%	5,032	0.35%
租賃負債－非流動	31,460	0.27%	30,727	0.28%	32,169	0.3%	35,900	0.34%	37,717	0.37%	26,010	0.26%	31,865	0.31%	38,393	0.39%	20,813	0.21%	13,664	0.14%	10,751	0.11%	6,866	0.07%	4,082	0.04%	4,061	0.05%	8,429	0.1%	8,054	0.1%	8,517	0.11%	4,969	0.06%	5,191	0.07%	1,549	0.02%	1,879	0.03%	1,394	0.02%	3,388	0.05%	5,392	0.08%	0		0		0		0		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	30,251	0.26%	19,843	0.18%	16,684	0.15%	18,238	0.17%	17,602	0.17%	16,472	0.16%	16,559	0.16%	16,650	0.17%	16,754	0.17%	19,546	0.2%	19,845	0.21%	19,981	0.21%	20,612	0.22%	21,360	0.24%	23,367	0.27%	23,010	0.3%	23,157	0.31%	21,202	0.26%	21,270	0.29%	21,450	0.3%	21,117	0.29%	17,511	0.25%	17,618	0.25%	17,734	0.25%	17,855	0.27%	12,759	0.2%	12,870	0.2%	12,921	0.2%
淨確定福利負債-非流動	11,255	0.1%	12,772	0.12%	12,864	0.12%	12,961	0.12%	13,059	0.13%	12,290	0.12%	12,381	0.12%	12,472	0.13%	12,602	0.13%	15,397	0.16%	15,555	0.17%	15,669	0.16%	15,783	0.16%	17,034	0.19%	17,162	0.2%	17,293	0.22%	17,427	0.23%	16,653	0.2%	16,770	0.23%	16,891	0.24%	17,013	0.24%	13,558	0.19%	13,674	0.2%	13,790	0.19%	13,917	0.21%	12,330	0.19%	12,458	0.2%	12,572	0.2%
存入保證金	18,996	0.16%	7,071	0.06%	3,820	0.04%	5,277	0.05%	4,543	0.04%	4,182	0.04%	4,178	0.04%	4,178	0.04%	4,152	0.04%	4,149	0.04%	4,290	0.05%	4,312	0.04%	4,829	0.05%	4,326	0.05%	6,205	0.07%	5,717	0.07%	5,730	0.08%	4,549	0.06%	4,500	0.06%	4,559	0.06%	4,104	0.06%	3,953	0.06%	3,944	0.06%	3,944	0.06%	3,938	0.06%	429	0.01%	412	0.01%	349	0.01%	345	0.01%	243	0%	125	0%	128	0%	128	0%	128	0%	125	0%	142	0%	131	0%	128	0%	125	0%	18	0%	9	0%	6	0%	9	0%	12	0%	6	0%	6	0%	6	0%	6	0%	6	0%	9	0%	15	0%	21	0%
非流動負債合計	1,511,616	12.79%	1,962,172	17.83%	2,678,229	24.71%	2,634,871	24.84%	2,571,314	25.08%	2,491,975	24.44%	2,100,340	20.56%	2,054,944	20.79%	2,159,084	22.21%	2,314,108	23.35%	1,085,552	11.53%	1,114,657	11.63%	1,145,367	11.97%	1,141,806	12.86%	1,171,173	13.39%	1,117,034	14.45%	1,218,539	16.19%	1,174,168	14.4%	374,458	5.08%	213,996	2.98%	134,303	1.87%	27,524	0.39%	29,625	0.42%	31,741	0.45%	26,470	0.39%	13,700	0.22%	41,189	0.65%	305,937	4.82%	40,977	0.63%	57,620	1.03%	736,519	13.72%	734,193	12%	709,591	11.03%	703,216	12.15%	927,612	17.55%	275,720	5.84%	222,895	6.67%	20,980	0.64%	16,640	0.55%	18,338	0.67%	19,712	0.8%	96,978	4.39%	107,308	4.69%	183,710	8.57%	221,127	11.06%	273,984	14.16%	7,983	0.41%	6,963	0.43%	5,018	0.33%	49,686	3.45%	50,835	3.41%	70,053	4.87%
負債總計	6,199,606	52.47%	5,712,194	51.91%	5,837,010	53.86%	5,183,168	48.86%	5,002,240	48.78%	4,869,767	47.76%	5,051,832	49.45%	4,507,849	45.6%	4,555,977	46.86%	4,880,981	49.24%	4,564,495	48.47%	4,675,484	48.77%	4,905,158	51.28%	4,393,624	49.48%	4,216,366	48.2%	3,488,065	45.13%	3,959,113	52.59%	4,707,511	57.73%	4,056,375	55%	2,682,478	37.39%	2,665,021	37.04%	2,616,619	36.93%	2,770,297	39.58%	2,719,945	38.38%	2,719,267	40.47%	2,572,542	40.58%	2,799,287	44.43%	2,422,060	38.19%	2,944,816	45.08%	2,407,082	43.17%	2,485,820	46.3%	2,769,566	45.28%	3,189,892	49.59%	2,925,711	50.56%	2,769,987	52.41%	1,749,111	37.02%	805,033	24.09%	1,021,115	30.98%	958,895	31.82%	504,067	18.33%	461,648	18.82%	531,748	24.09%	830,383	36.28%	543,310	25.35%	580,518	29.04%	679,193	35.1%	772,709	39.69%	288,596	17.92%	283,872	18.75%	282,271	19.63%	402,921	27.02%	305,663	21.25%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,409,176	11.93%	1,409,176	12.81%	1,409,176	13%	1,409,176	13.28%	1,409,176	13.74%	1,409,176	13.82%	1,341,234	13.13%	1,341,234	13.57%	1,341,082	13.79%	1,219,166	12.3%	1,219,166	12.95%	1,219,166	12.72%	1,219,166	12.74%	1,219,166	13.73%	1,219,166	13.94%	1,219,166	15.77%	1,219,166	16.2%	1,219,166	14.95%	1,228,212	16.65%	1,228,212	17.12%	1,228,212	17.07%	1,228,212	17.33%	1,228,212	17.55%	1,151,695	16.25%	1,149,406	17.1%	1,149,406	18.13%	1,015,663	16.12%	1,015,393	16.01%	1,011,840	15.49%	919,855	16.5%	919,855	17.13%	919,855	15.04%	919,855	14.3%	836,431	14.45%	836,431	15.83%	836,010	17.7%	834,245	24.96%	724,861	21.99%	724,424	24.04%	724,166	26.33%	723,953	29.51%	717,380	32.5%	624,011	27.26%	616,166	28.75%	612,306	30.63%	605,890	31.31%	605,890	31.12%	605,890	37.63%	605,390	39.98%	603,825	41.99%	603,475	40.47%	602,780	41.91%
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	1,409,176	11.93%	1,409,176	12.81%	1,409,176	13%	1,409,176	13.28%	1,409,176	13.74%	1,409,176	13.82%	1,409,176	13.79%	1,341,234	13.57%	1,341,082	13.79%	1,341,082	13.53%	1,341,082	14.24%	1,219,166	12.72%	1,219,166	12.74%	1,219,166	13.73%	1,219,166	13.94%	1,219,166	15.77%	1,219,166	16.2%	1,219,166	14.95%	1,252,776	16.99%	1,228,212	17.12%	1,228,212	17.07%	1,228,212	17.33%	1,228,212	17.55%	1,151,695	16.25%	1,149,406	17.1%	1,149,406	18.13%	1,147,202	18.21%	1,015,393	16.01%	1,011,840	15.49%	1,011,840	18.15%	1,011,840	18.85%	919,855	15.04%	919,855	14.3%	919,855	15.9%	919,855	17.41%	836,010	17.7%	834,245	24.96%	833,467	25.29%	833,030	27.64%	724,166	26.33%	723,953	29.51%	717,380	32.5%	716,045	31.29%	616,166	28.75%	612,306	30.63%	605,890	31.31%	605,890	31.12%	605,890	37.63%	605,390	39.98%	603,825	41.99%	603,475	40.47%	602,780	41.91%
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	413,397	3.5%	516,456	4.69%	427,327	3.94%	706,485	6.66%	703,436	6.86%	697,864	6.84%	693,405	6.79%	676,920	6.85%	705,032	7.25%	696,803	7.03%	645,583	6.86%	638,663	6.66%	666,220	6.96%	684,517	7.71%	677,104	7.74%	669,690	8.66%	559,889	7.44%	554,449	6.8%	951,999	12.91%	951,999	13.27%	951,999	13.23%	951,375	13.43%	947,606	13.54%	491,232	6.93%	435,996	6.49%	435,996	6.88%	383,471	6.09%	376,063	5.93%	278,643	4.27%	279,419	5.01%	279,419	5.2%	279,419	4.57%	279,021	4.34%	278,643	4.82%	278,643	5.27%	251,197	5.32%	239,695	7.17%	234,678	7.12%	245,797	8.16%	243,811	8.86%	242,184	9.87%	193,030	8.74%	182,019	7.95%	112,207	5.24%	77,984	3.9%	43,744	2.26%	34,126	1.75%	33,917	2.11%	32,050	2.12%	26,996	1.88%	22,444	1.51%	19,886	1.38%
保留盈餘
保留盈餘合計	2,480,508	20.99%	2,241,808	20.37%	2,157,880	19.91%	2,280,373	21.5%	2,150,518	20.97%	2,169,803	21.28%	2,029,180	19.86%	2,248,058	22.74%	2,075,956	21.35%	1,907,781	19.25%	1,738,477	18.46%	1,864,162	19.45%	1,687,724	17.64%	1,598,778	18.01%	1,619,130	18.51%	1,513,791	19.59%	1,316,898	17.49%	1,248,262	15.31%	1,216,718	16.5%	2,089,821	29.13%	1,999,376	27.79%	1,917,374	27.06%	1,649,661	23.57%	2,289,813	32.31%	1,980,185	29.47%	1,734,015	27.35%	1,485,401	23.58%	2,026,649	31.95%	1,784,337	27.32%	1,546,963	27.75%	1,249,113	23.26%	1,821,760	29.79%	1,660,998	25.82%	1,356,026	23.43%	1,094,926	20.72%	1,649,348	34.91%	1,381,975	41.35%	1,107,011	33.59%	902,268	29.94%	1,195,635	43.47%	937,794	38.23%	693,451	31.41%	497,635	21.74%	799,715	37.32%	657,798	32.9%	540,957	27.95%	465,118	23.89%	616,178	38.27%	537,980	35.53%	469,958	32.68%	404,132	27.1%	453,998	31.56%
其他權益
其他權益合計	(7,491)	-0.06%	452	0%	(15,669)	-0.14%	(24,987)	-0.24%	(45,976)	-0.45%	(22,374)	-0.22%	(55,259)	-0.54%	(22,252)	-0.23%	(26,673)	-0.27%	(10,491)	-0.11%	(21,534)	-0.23%	(7,979)	-0.08%	(47,348)	-0.49%	(55,906)	-0.63%	(55,306)	-0.63%	(46,581)	-0.6%	(39,196)	-0.52%	(60,532)	-0.74%	(74,476)	-1.01%	(74,696)	-1.04%	(65,457)	-0.91%	(55,668)	-0.79%	(22,341)	-0.32%	(11,400)	-0.16%	(30,310)	-0.45%	(23,370)	-0.37%	3,791	0.06%	10,531	0.17%	(1,933)	-0.03%	(3,395)	-0.06%	(13,251)	-0.25%	(25,781)	-0.42%	8,101	0.13%	16,883	0.29%	38,462	0.73%	54,709	1.16%	48,982	1.47%	66,665	2.02%	44,261	1.47%	51,140	1.86%	55,760	2.27%	41,017	1.86%	31,010	1.35%	37,960	1.77%	38,336	1.92%	32,738	1.69%	36,576	1.88%	31,597	1.96%	22,470	1.48%	22,836	1.59%	25,968	1.74%	24,567	1.71%
歸屬於母公司業主之權益合計	4,295,590	36.36%	4,167,892	37.88%	3,978,714	36.71%	4,371,047	41.2%	4,217,154	41.13%	4,254,469	41.72%	4,076,502	39.9%	4,243,960	42.93%	4,095,397	42.12%	3,935,175	39.7%	3,703,608	39.33%	3,714,012	38.74%	3,525,762	36.86%	3,446,555	38.82%	3,460,094	39.56%	3,356,066	43.42%	3,056,757	40.61%	2,961,345	36.32%	2,915,857	39.54%	4,080,567	56.88%	4,114,130	57.18%	4,041,293	57.03%	3,803,138	54.34%	3,921,340	55.34%	3,535,277	52.61%	3,296,047	51.99%	3,019,865	47.93%	3,428,636	54.05%	3,072,887	47.04%	2,834,827	50.84%	2,527,121	47.07%	2,995,253	48.97%	2,867,975	44.59%	2,571,407	44.44%	2,331,886	44.12%	2,791,264	59.09%	2,504,897	74.95%	2,241,821	68.02%	2,025,356	67.2%	2,214,752	80.52%	1,959,691	79.88%	1,644,878	74.51%	1,426,709	62.34%	1,566,048	73.08%	1,386,424	69.35%	1,223,329	63.21%	1,141,710	58.64%	1,287,582	79.97%	1,197,890	79.12%	1,123,615	78.13%	1,056,019	70.81%	1,101,231	76.56%
非控制權益	1,320,202	11.17%	1,123,829	10.21%	1,022,095	9.43%	1,054,142	9.94%	1,034,425	10.09%	1,072,393	10.52%	1,088,589	10.65%	1,134,349	11.47%	1,071,695	11.02%	1,096,239	11.06%	1,148,392	12.2%	1,196,939	12.49%	1,135,261	11.87%	1,038,604	11.7%	1,070,468	12.24%	885,148	11.45%	511,991	6.8%	485,426	5.95%	402,886	5.46%	411,397	5.73%	415,975	5.78%	428,106	6.04%	425,974	6.09%	444,787	6.28%	465,431	6.93%	470,871	7.43%	481,473	7.64%	492,177	7.76%	514,724	7.88%	333,732	5.99%	356,238	6.63%	351,502	5.75%	374,650	5.82%	289,541	5%	183,086	3.46%	183,769	3.89%	32,163	0.96%	33,104	1%	29,511	0.98%	31,860	1.16%	32,010	1.3%	30,826	1.4%	31,604	1.38%	33,679	1.57%	32,359	1.62%	32,718	1.69%	32,610	1.67%	33,957	2.11%	32,296	2.13%	32,266	2.24%	32,352	2.17%	31,404	2.18%
權益總額	5,615,792	47.53%	5,291,721	48.09%	5,000,809	46.14%	5,425,189	51.14%	5,251,579	51.22%	5,326,862	52.24%	5,165,091	50.55%	5,378,309	54.4%	5,167,092	53.14%	5,031,414	50.76%	4,852,000	51.53%	4,910,951	51.23%	4,661,023	48.72%	4,485,159	50.52%	4,530,562	51.8%	4,241,214	54.87%	3,568,748	47.41%	3,446,771	42.27%	3,318,743	45%	4,491,964	62.61%	4,530,105	62.96%	4,469,399	63.07%	4,229,112	60.42%	4,366,127	61.62%	4,000,708	59.53%	3,766,918	59.42%	3,501,338	55.57%	3,920,813	61.81%	3,587,611	54.92%	3,168,559	56.83%	2,883,359	53.7%	3,346,755	54.72%	3,242,625	50.41%	2,860,948	49.44%	2,514,972	47.59%	2,975,033	62.98%	2,537,060	75.91%	2,274,925	69.02%	2,054,867	68.18%	2,246,612	81.67%	1,991,701	81.18%	1,675,704	75.91%	1,458,313	63.72%	1,599,727	74.65%	1,418,783	70.96%	1,256,047	64.9%	1,174,320	60.31%	1,321,539	82.08%	1,230,186	81.25%	1,155,881	80.37%	1,088,371	72.98%	1,132,635	78.75%
負債及權益總計	11,815,398	100%	11,003,915	100%	10,837,819	100%	10,608,357	100%	10,253,819	100%	10,196,629	100%	10,216,923	100%	9,886,158	100%	9,723,069	100%	9,912,395	100%	9,416,495	100%	9,586,435	100%	9,566,181	100%	8,878,783	100%	8,746,928	100%	7,729,279	100%	7,527,861	100%	8,154,282	100%	7,375,118	100%	7,174,442	100%	7,195,126	100%	7,086,018	100%	6,999,409	100%	7,086,072	100%	6,719,975	100%	6,339,460	100%	6,300,625	100%	6,342,873	100%	6,532,427	100%	5,575,641	100%	5,369,179	100%	6,116,321	100%	6,432,517	100%	5,786,659	100%	5,284,959	100%	4,724,144	100%	3,342,093	100%	3,296,040	100%	3,013,762	100%	2,750,679	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%
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%	88	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	3,361,000	0.05%	1,007,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

為升(2231) 截至2024年第1季「流動資產」總計約為NT$63.51億元，相較上一季增加約NT$2.21億元、相較去年年末增加約NT$2.21億元

為升(2231) 2024年第1季財報顯示公司「流動資產」總計約NT$63.51億元、約佔整體資產的59.87%。

對比上一季

上一季流動資產總計約NT$61.3億元、約佔整體資產的59.78%。今年第1季相較上一季增加約NT$2.21億元。

對比去年年末

去年年末流動資產則為NT$61.3億元、約佔整體資產的59.78%。今年第1季相較去年年末增加約NT$2.21億元。

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	6,351,027	59.87%	6,129,828	59.78%	6,203,085	60.83%	6,270,639	61.38%	5,820,394	58.87%	5,588,813	57.48%	5,999,717	60.53%	5,952,165	63.21%	6,114,458	63.78%	6,159,753	64.39%	5,480,256	61.72%	5,408,326	61.83%	4,850,448	62.75%	4,702,537	62.47%	5,406,671	66.30%	4,621,833	62.67%	4,453,037	62.07%	4,477,075	62.22%	4,392,034	61.98%	4,278,800	61.13%	4,360,655	61.54%	4,031,786	60.00%	3,597,793	56.75%	3,584,664	56.89%	3,693,449	58.23%	4,126,159	63.16%	3,377,201	60.57%	3,426,541	63.82%	4,333,791	70.86%	4,638,301	72.11%	4,166,112	72.00%	3,445,391	65.19%	3,112,863	65.89%	2,363,878	70.73%	2,268,779	68.83%	2,013,529	66.81%	1,790,560	65.10%	1,505,683	61.37%	1,284,732	58.20%	1,419,675	62.03%

非流動資產

為升(2231) 截至2023年第3季「非流動資產」總計約為NT$39.94億元，相較上一季增加約NT$4,726萬元、相較去年年末減少約NT$-1.41億元

為升(2231) 2023年第3季財報顯示公司「非流動資產」總計約NT$39.94億元、約佔整體資產的39.17%。

對比上一季

上一季非流動資產總計約NT$39.46億元、約佔整體資產的38.62%。今年第3季相較上一季增加約NT$4,726萬元。

對比去年年末

去年年末非流動資產則為NT$41.34億元、約佔整體資產的42.52%。今年第3季相較去年年末減少約NT$-1.41億元。

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	3,993,544	39.17%	3,946,284	38.62%	4,065,764	41.13%	4,134,256	42.52%	3,912,678	39.47%	3,464,330	36.79%	3,471,977	36.22%	3,406,428	35.61%	3,398,527	38.28%	3,338,602	38.17%	2,878,831	37.25%	2,825,324	37.53%	2,747,611	33.70%	2,753,285	37.33%	2,721,405	37.93%	2,718,051	37.78%	2,693,984	38.02%	2,720,609	38.87%	2,725,417	38.46%	2,688,189	40.00%	2,741,667	43.25%	2,715,961	43.11%	2,649,424	41.77%	2,406,268	36.84%	2,198,440	39.43%	1,942,638	36.18%	1,782,530	29.14%	1,794,216	27.89%	1,620,547	28.00%	1,839,568	34.81%	1,611,281	34.11%	978,215	29.27%	1,027,261	31.17%	1,000,233	33.19%	960,119	34.90%	947,666	38.63%	922,720	41.80%	869,021	37.97%	844,241	39.39%	824,155	41.22%

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合併資產負債表

流動資產

非流動資產

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