宇隆－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	700,020	11.5%	589,878	9.94%	1,066,723	18.36%	1,316,151	23.91%	1,286,726	24.9%	1,010,440	20.86%	1,122,400	23.17%	1,101,281	22.32%	1,053,051	21.13%	1,151,490	22.34%	1,428,965	26.53%	1,293,881	24.88%	1,393,141	28.28%	1,189,588	24.62%	1,131,296	24.09%	963,199	21.84%	920,278	21.49%	664,475	16.75%	1,062,991	26.6%	1,035,417	26.26%	863,307	22.28%	783,853	20.24%	685,530	17.69%	718,449	17.92%	596,974	16.45%	992,083	24.78%	691,424	18.28%	675,593	18.59%	584,713	17.37%	406,553	12.93%	725,223	22.58%	930,097	27.89%	933,971	28.82%	523,779	16.89%	326,339	10.84%	261,860	9%	480,073	17.24%	421,996	15.67%	585,843	21.39%	286,823	10.55%	381,954	14.07%	317,110	12.1%	257,825	11.83%	294,128	14.45%	197,860	9.81%	298,180	15.18%	293,691	15.68%	270,970	16.58%	141,508	9.19%	150,207	9.67%	197,198	11.61%	183,909	11.28%
透過損益按公允價值衡量之金融資產－流動	0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,383	0.06%	13,085	0.25%	57	0%	1,152	0.02%	80	0%	5,552	0.13%	4,702	0.11%	3,147	0.08%	405	0.01%	484	0.01%	635	0.02%	0	0%	0	0%	143	0%	206	0.01%	0	0%	24,460	0.65%	0		0		3,577	0.11%	370	0.01%	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
按攤銷後成本衡量之金融資產－流動	479,076	7.87%	438,058	7.39%	465,036	8.01%	100,158	1.82%	1,224	0.02%	90,395	1.87%	118,359	2.44%	153,418	3.11%	160,748	3.23%	240,322	4.66%	244,769	4.54%	242,659	4.67%	234,791	4.77%	235,397	4.87%	235,393	5.01%	240,004	5.44%	239,811	5.6%	244,285	6.16%	978	0.02%	978	0.02%	978	0.03%	978	0.03%	978	0.03%	978	0.02%	10,565	0.29%	978	0.02%	978	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	13,344	0.22%	18,357	0.31%	20,521	0.35%	10,297	0.19%	127	0%	701	0.01%	33	0%	0	0%	3,186	0.06%	5,141	0.1%	1,021	0.02%	2,667	0.05%	3,097	0.06%	3,280	0.07%	1,759	0.04%	1,049	0.02%	1,803	0.04%	2,558	0.06%	1,254	0.03%	0	0%	0	0%	0	0%	8,000	0.21%	41,272	1.03%	34,704	0.96%	20,873	0.52%	18,438	0.49%	25,471	0.7%	41,112	1.22%	15,301	0.49%	29,461	0.92%	25,607	0.77%	23,126	0.71%	16,440	0.53%	19,475	0.65%	34,045	1.17%	2,546	0.09%	43,530	1.62%	29,940	1.09%	35,851	1.32%	0	0%	12,882	0.49%	5,831	0.27%	4,106	0.2%	9,875	0.49%	14,512	0.74%					0	0%	0	0%
應收帳款淨額	847,924	13.93%	862,949	14.55%	869,826	14.97%	788,509	14.32%	779,001	15.08%	799,019	16.5%	724,639	14.96%	685,229	13.89%	677,816	13.6%	823,506	15.98%	827,246	15.36%	830,179	15.96%	565,564	11.48%	764,744	15.83%	805,544	17.16%	720,817	16.34%	696,153	16.26%	672,089	16.94%	526,395	13.17%	489,155	12.4%	547,751	14.14%	501,038	12.94%	498,791	12.87%	550,891	13.74%	529,118	14.58%	579,215	14.47%	690,572	18.26%	600,641	16.52%	507,628	15.08%	591,144	18.79%	477,758	14.88%	530,409	15.91%	476,093	14.69%	447,876	14.44%	476,561	15.83%	430,357	14.79%	438,251	15.74%	384,135	14.26%	400,991	14.64%	425,466	15.65%	378,421	13.94%	419,316	16%	403,998	18.53%	395,813	19.44%	388,302	19.26%	377,004	19.2%	367,890	19.64%	290,290	17.76%	344,291	22.35%	266,203	17.13%	298,043	17.54%	285,313	17.49%
其他應收款	26,210	0.43%	52,509	0.89%	15,804	0.27%	13,260	0.24%	15,671	0.3%	9,094	0.19%	10,746	0.22%	5,919	0.12%	3,494	0.07%	7,047	0.14%	11,232	0.21%	16,785	0.32%	14,449	0.29%	14,019	0.29%	9,703	0.21%	9,373	0.21%	6,560	0.15%	9,740	0.25%	8,069	0.2%	11,792	0.3%	8,927	0.23%	8,395	0.22%	8,525	0.22%	10,018	0.25%	14,426	0.4%	5,114	0.13%	10,219	0.27%	53,291	1.47%
存貨	871,976	14.32%	795,747	13.42%	771,041	13.27%	725,386	13.18%	738,615	14.29%	708,064	14.62%	702,131	14.5%	806,585	16.35%	898,869	18.04%	842,092	16.34%	792,248	14.71%	686,854	13.21%	707,859	14.37%	645,746	13.37%	589,676	12.56%	591,416	13.41%	561,393	13.11%	511,583	12.9%	555,973	13.91%	518,672	13.15%	553,088	14.27%	561,226	14.49%	614,610	15.86%	658,078	16.41%	715,714	19.72%	654,411	16.35%	602,322	15.93%	533,000	14.66%	524,858	15.59%	467,232	14.86%	427,936	13.33%	350,467	10.51%	379,974	11.72%	346,829	11.18%	365,017	12.12%	391,363	13.45%	403,111	14.47%	491,262	18.24%	474,650	17.33%	468,936	17.25%	455,782	16.79%	369,522	14.1%	390,518	17.91%	312,594	15.36%	355,877	17.65%	345,231	17.58%	304,189	16.24%	264,946	16.21%	312,538	20.29%	391,471	25.19%	487,503	28.69%	475,511	29.16%
預付款項	51,655	0.85%	61,259	1.03%	85,979	1.48%	89,182	1.62%	81,365	1.57%	75,067	1.55%	60,836	1.26%	67,863	1.38%	50,814	1.02%	53,855	1.04%	41,427	0.77%	37,076	0.71%	36,379	0.74%	32,718	0.68%	35,793	0.76%	28,276	0.64%	24,839	0.58%	25,101	0.63%	23,520	0.59%	26,133	0.66%	27,524	0.71%	26,781	0.69%	44,801	1.16%	22,547	0.56%	28,551	0.79%	45,760	1.14%	40,356	1.07%	38,577	1.06%	40,754	1.21%	36,632	1.16%	48,386	1.51%	31,737	0.95%	35,085	1.08%	31,455	1.01%	37,978	1.26%	0		39,491	1.42%	54,343	2.02%	59,873	2.19%	50,533	1.86%	41,977	1.55%	48,495	1.85%	57,618	2.64%	56,663	2.78%	60,541	3%	61,738	3.14%	67,167	3.59%	42,375	2.59%	41,260	2.68%	45,321	2.92%	42,911	2.53%	53,726	3.29%
其他流動資產	42,424	0.7%	42,198	0.71%	66,850	1.15%	50,480	0.92%	40,211	0.78%	43,349	0.89%	40,956	0.85%	30,175	0.61%	20,887	0.42%	14,793	0.29%	18,183	0.34%	15,275	0.29%	8,113	0.16%	11,680	0.24%	12,250	0.26%	10,931	0.25%	14,191	0.33%	15,209	0.38%	12,676	0.32%	20,586	0.52%	16,145	0.42%	15,370	0.4%	16,563	0.43%	29,866	0.74%	18,193	0.5%	18,733	0.47%	13,931	0.37%	11,792	0.32%	18,947	0.56%	14,746	0.47%	11,622	0.36%	10,099	0.3%	12,288	0.38%	9,449	0.3%	11,413	0.38%	40,169	1.38%	12,064	0.43%	10,233	0.38%	12,380	0.45%	11,281	0.42%	12,383	0.46%	13,140	0.5%	14,473	0.66%	9,500	0.47%	9,407	0.47%	7,651	0.39%	8,160	0.44%	6,088	0.37%	9,175	0.6%	3,875	0.25%	4,744	0.28%	5,001	0.31%
流動資產合計	3,032,629	49.82%	2,860,955	48.23%	3,361,780	57.87%	3,093,423	56.19%	2,942,940	56.96%	2,736,129	56.49%	2,780,100	57.4%	2,852,777	57.81%	2,869,473	57.59%	3,138,246	60.89%	3,368,474	62.53%	3,138,461	60.34%	2,966,607	60.21%	2,898,324	60%	2,821,494	60.09%	2,570,617	58.28%	2,469,730	57.68%	2,148,187	54.15%	2,192,261	54.87%	2,103,217	53.33%	2,018,355	52.09%	1,897,641	49%	1,877,798	48.45%	2,032,242	50.68%	1,948,451	53.69%	2,317,167	57.89%	2,092,700	55.33%	1,938,365	53.33%	1,797,066	53.38%	1,648,891	52.43%	1,815,541	56.53%	1,959,767	58.78%	1,930,168	59.55%	1,935,526	62.4%	1,847,443	61.35%	1,758,276	60.43%	1,610,430	57.82%	1,515,282	56.27%	1,577,268	57.59%	1,579,228	58.1%	1,583,112	58.33%	1,194,460	45.58%	1,143,433	52.44%	1,079,049	53.01%	1,027,679	50.97%	1,112,649	56.65%	1,048,787	56%	889,469	54.42%	858,180	55.71%	860,332	55.37%	1,034,252	60.88%	1,011,148	62%
非流動資產
按攤銷後成本衡量之金融資產－非流動	588,279	9.66%	582,667	9.82%
不動產、廠房及設備	2,274,985	37.37%	2,233,922	37.66%	1,883,835	32.43%	1,910,017	34.69%	1,937,581	37.5%	1,426,148	29.44%	1,443,998	29.81%	1,522,819	30.86%	1,525,264	30.61%	1,572,607	30.51%	1,568,660	29.12%	1,610,419	30.96%	1,582,313	32.12%	1,555,830	32.21%	1,547,876	32.97%	1,520,737	34.48%	1,548,036	36.15%	1,537,952	38.77%	1,528,153	38.25%	1,554,140	39.41%	1,545,728	39.89%	1,556,110	40.18%	1,605,967	41.44%	1,612,088	40.2%	1,524,833	42.02%	1,545,774	38.62%	1,540,387	40.73%	1,510,898	41.57%	1,403,406	41.69%	1,280,665	40.72%	1,199,135	37.34%	1,160,671	34.81%	1,161,904	35.85%	1,051,257	33.89%	1,062,868	35.3%	1,063,044	36.54%	1,096,064	39.35%	1,126,900	41.85%	998,663	36.46%	918,039	33.78%	945,163	34.82%	933,547	35.62%	911,663	41.81%	898,502	44.14%	875,945	43.44%	779,751	39.7%	749,237	40%	670,541	41.03%	644,472	41.83%	637,183	41.01%	597,212	35.15%	574,768	35.24%
使用權資產	135,967	2.23%	147,238	2.48%	160,624	2.77%	169,005	3.07%	40,574	0.79%	53,463	1.1%	63,589	1.31%	78,749	1.6%	89,936	1.8%	90,311	1.75%	102,618	1.91%	114,625	2.2%	123,603	2.51%	134,354	2.78%	138,355	2.95%	143,187	3.25%	155,021	3.62%	163,212	4.11%	171,147	4.28%	185,102	4.69%	198,151	5.11%	211,256	5.46%	215,486	5.56%	229,040	5.71%	0		0		0		0		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	12,069	0.2%	10,498	0.18%	9,453	0.16%	9,919	0.18%	10,311	0.2%	10,372	0.21%	8,101	0.17%	7,711	0.16%	8,266	0.17%	7,544	0.15%	7,212	0.13%	7,389	0.14%	6,256	0.13%	6,079	0.13%	6,586	0.14%	6,028	0.14%	6,396	0.15%	4,309	0.11%	3,734	0.09%	4,074	0.1%	4,536	0.12%	4,714	0.12%	5,296	0.14%	4,699	0.12%	5,171	0.14%	5,293	0.13%	5,562	0.15%	5,977	0.16%	6,353	0.19%	6,901	0.22%	5,924	0.18%	6,504	0.2%	7,128	0.22%	7,650	0.25%	7,852	0.26%	7,609	0.26%	8,187	0.29%	6,899	0.26%	5,425	0.2%	5,729	0.21%	6,281	0.23%	15,063	0.57%	14,022	0.64%	11,087	0.54%	11,206	0.56%	11,058	0.56%	11,040	0.59%	10,843	0.66%	9,978	0.65%	9,988	0.64%	10,098	0.59%	10,192	0.62%
遞延所得稅資產	15,675	0.26%	13,368	0.23%	12,759	0.22%	13,652	0.25%	14,522	0.28%	14,373	0.3%	15,862	0.33%	16,660	0.34%	15,492	0.31%	16,432	0.32%	15,377	0.29%	14,603	0.28%	16,345	0.33%	14,636	0.3%	18,060	0.38%	55,285	1.25%	51,780	1.21%	59,628	1.5%	65,831	1.65%	57,293	1.45%	54,745	1.41%	45,852	1.18%	30,721	0.79%	25,525	0.64%	36,258	1%	42,036	1.05%	25,240	0.67%	22,427	0.62%	25,290	0.75%	22,591	0.72%	29,455	0.92%	37,451	1.12%	16,774	0.52%	13,134	0.42%	3,894	0.13%	4,682	0.16%	8,114	0.29%	841	0.03%	995	0.04%	1,661	0.06%	3,650	0.13%	1,124	0.04%	4,367	0.2%	3,839	0.19%	4,013	0.2%	4,719	0.24%	2,785	0.15%	2,334	0.14%	2,097	0.14%	1,486	0.1%	957	0.06%	834	0.05%
其他非流動資產	27,560	0.45%	83,026	1.4%	380,403	6.55%	309,489	5.62%	221,155	4.28%	603,144	12.45%	531,863	10.98%	455,637	9.23%	474,450	9.52%	329,181	6.39%	324,374	6.02%	315,899	6.07%	231,702	4.7%	221,595	4.59%	162,798	3.47%	115,093	2.61%	50,851	1.19%	53,869	1.36%	34,554	0.86%	39,833	1.01%	53,594	1.38%	156,939	4.05%	140,383	3.62%	106,688	2.66%	114,512	3.16%	92,568	2.31%	118,308	3.13%	157,129	4.32%
非流動資產合計	3,054,535	50.18%	3,070,719	51.77%	2,447,074	42.13%	2,412,082	43.81%	2,224,143	43.04%	2,107,500	43.51%	2,063,413	42.6%	2,081,576	42.19%	2,113,408	42.41%	2,016,075	39.11%	2,018,241	37.47%	2,062,935	39.66%	1,960,219	39.79%	1,932,494	40%	1,873,675	39.91%	1,840,330	41.72%	1,812,084	42.32%	1,818,970	45.85%	1,803,419	45.13%	1,840,442	46.67%	1,856,754	47.91%	1,974,871	51%	1,997,853	51.55%	1,978,040	49.32%	1,680,774	46.31%	1,685,671	42.11%	1,689,497	44.67%	1,696,431	46.67%	1,569,381	46.62%	1,496,336	47.57%	1,395,906	43.47%	1,374,520	41.22%	1,310,978	40.45%	1,166,093	37.6%	1,163,764	38.65%	1,151,352	39.57%	1,174,650	42.18%	1,177,694	43.73%	1,161,522	42.41%	1,138,778	41.9%	1,131,158	41.67%	1,426,297	54.42%	1,036,829	47.56%	956,584	46.99%	988,657	49.03%	851,255	43.35%	824,150	44%	744,917	45.58%	682,330	44.29%	693,553	44.63%	664,678	39.12%	619,803	38%
資產總計	6,087,164	100%	5,931,674	100%	5,808,854	100%	5,505,505	100%	5,167,083	100%	4,843,629	100%	4,843,513	100%	4,934,353	100%	4,982,881	100%	5,154,321	100%	5,386,715	100%	5,201,396	100%	4,926,826	100%	4,830,818	100%	4,695,169	100%	4,410,947	100%	4,281,814	100%	3,967,157	100%	3,995,680	100%	3,943,659	100%	3,875,109	100%	3,872,512	100%	3,875,651	100%	4,010,282	100%	3,629,225	100%	4,002,838	100%	3,782,197	100%	3,634,796	100%	3,366,447	100%	3,145,227	100%	3,211,447	100%	3,334,287	100%	3,241,146	100%	3,101,619	100%	3,011,207	100%	2,909,628	100%	2,785,080	100%	2,692,976	100%	2,738,790	100%	2,718,006	100%	2,714,270	100%	2,620,757	100%	2,180,262	100%	2,035,633	100%	2,016,336	100%	1,963,904	100%	1,872,937	100%	1,634,386	100%	1,540,510	100%	1,553,885	100%	1,698,930	100%	1,630,951	100%
負債及權益
負債
流動負債
短期借款	448,000	7.36%	485,000	8.18%	67,000	1.15%	0		0	0%	37,000	0.76%	0	0%	0	0%	0	0%	161,886	3.14%	268,451	4.98%	333,769	6.42%	433,692	8.8%	579,689	12%	438,297	9.34%	401,200	9.1%	407,051	9.51%	421,539	10.63%	375,825	9.41%	354,000	8.98%	322,000	8.31%	286,066	7.39%	81,307	2.1%	237,323	5.92%	232,649	6.41%	498,218	12.45%	334,377	8.84%	337,444	9.28%	281,462	8.36%	225,020	7.15%	210,000	6.54%	421,000	12.63%	333,500	10.29%	333,000	10.74%	258,000	8.57%	196,000	6.74%	150,000	5.39%	120,000	4.46%	0	0%	0	0%	0	0%	0	0%	185,921	8.53%	187,525	9.21%	182,101	9.03%	193,479	9.85%	0	0%	20,000	1.22%	30,000	1.95%	140,000	9.01%	248,121	14.6%	205,511	12.6%
合約負債－流動	420	0.01%	0	0%	2	0%	9	0%	300	0.01%	0	0%	0	0%	0	0%	941	0.02%	294	0.01%	1,123	0.02%	1,218	0.02%	265	0.01%	100	0%	0	0%	0	0%	1,036	0.02%	1,192	0.03%	982	0.02%	0	0%	0	0%	0	0%	1,506	0.04%	1,506	0.04%	1,551	0.04%
應付票據	62,865	1.03%	91,459	1.54%	126,136	2.17%	193,979	3.52%	132,047	2.56%	35,125	0.73%	33,487	0.69%	34,785	0.7%	98,233	1.97%	123,260	2.39%	69,460	1.29%	73,357	1.41%	86,718	1.76%	76,063	1.57%	93,373	1.99%	52,040	1.18%	43,194	1.01%	27,559	0.69%	42,011	1.05%	33,445	0.85%	20,826	0.54%	23,522	0.61%	25,956	0.67%	16,566	0.41%	18,798	0.52%	33,036	0.83%	38,307	1.01%	17,877	0.49%	31,379	0.93%	21,411	0.68%	21,713	0.68%	20,389	0.61%	19,553	0.6%	12,095	0.39%	14,705	0.49%	7,886	0.27%	9,604	0.34%	22,769	0.85%	20,356	0.74%	34,414	1.27%	17,823	0.66%	37,609	1.44%	24,039	1.1%	10,461	0.51%	15,300	0.76%	26,237	1.34%	43,577	2.33%	9,121	0.56%	13,000	0.84%	23,693	1.52%	23,586	1.39%	19,327	1.19%
應付帳款	310,885	5.11%	302,355	5.1%	340,928	5.87%	268,528	4.88%	321,105	6.21%	274,265	5.66%	229,006	4.73%	248,693	5.04%	240,335	4.82%	287,224	5.57%	339,248	6.3%	269,643	5.18%	231,424	4.7%	269,222	5.57%	241,451	5.14%	241,521	5.48%	262,742	6.14%	189,787	4.78%	146,182	3.66%	155,027	3.93%	174,414	4.5%	117,192	3.03%	100,214	2.59%	107,299	2.68%	152,350	4.2%	167,729	4.19%	181,350	4.79%	173,270	4.77%	200,663	5.96%	187,483	5.96%	171,867	5.35%	165,040	4.95%	162,653	5.02%	126,875	4.09%	117,911	3.92%	161,554	5.55%	121,578	4.37%	149,113	5.54%	150,640	5.5%	161,941	5.96%	184,857	6.81%	142,673	5.44%	180,831	8.29%	146,285	7.19%	149,731	7.43%	202,138	10.29%	245,283	13.1%	126,057	7.71%	120,268	7.81%	84,898	5.46%	109,389	6.44%	89,162	5.47%
其他應付款	352,529	5.79%	292,609	4.93%	623,724	10.74%	242,084	4.4%	254,591	4.93%	235,970	4.87%	607,146	12.54%	246,852	5%	303,447	6.09%	302,310	5.87%	670,582	12.45%	267,648	5.15%	271,529	5.51%	244,759	5.07%	488,948	10.41%	237,726	5.39%	246,776	5.76%	221,583	5.59%	424,520	10.62%	208,045	5.28%	217,358	5.61%	279,411	7.22%	539,202	13.91%	268,323	6.69%	236,895	6.53%	435,074	10.87%	396,739	10.49%	236,207	6.5%
本期所得稅負債	97,287	1.6%	78,942	1.33%	80,871	1.39%	92,645	1.68%	85,890	1.66%	71,385	1.47%	53,100	1.1%	171,253	3.47%	194,174	3.9%	147,769	2.87%	116,520	2.16%	131,410	2.53%	106,120	2.15%	105,330	2.18%	72,419	1.54%	86,227	1.95%	73,846	1.72%	49,467	1.25%	34,154	0.85%	41,318	1.05%	31,389	0.81%	63,803	1.65%	50,426	1.3%	87,839	2.19%	79,102	2.18%	67,507	1.69%	76,725	2.03%	85,105	2.34%	71,164	2.11%	45,874	1.46%	50,046	1.56%	63,581	1.91%	58,933	1.82%	42,310	1.36%	47,509	1.58%	46,356	1.59%	29,965	1.08%	20,337	0.76%	39,849	1.45%	50,233	1.85%	42,667	1.57%	36,125	1.38%	45,222	2.07%	59,152	2.91%	47,521	2.36%	35,030	1.78%	35,815	1.91%	35,432	2.17%	26,545	1.72%	18,095	1.16%	20,603	1.21%	34,428	2.11%
租賃負債－流動	33,904	0.56%	34,506	0.58%	52,845	0.91%	47,125	0.86%	19,122	0.37%	23,470	0.48%	42,549	0.88%	48,034	0.97%	48,028	0.96%	41,830	0.81%	54,878	1.02%	50,427	0.97%	44,707	0.91%	39,699	0.82%	46,304	0.99%	43,615	0.99%	43,573	1.02%	42,411	1.07%	44,956	1.13%	42,197	1.07%	39,134	1.01%	38,039	0.98%	36,463	0.94%	36,613	0.91%	0		0		0		0		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	130,486	2.14%	138,650	2.34%	145,240	2.5%	145,884	2.65%	170,810	3.31%	186,784	3.86%	166,953	3.45%	161,963	3.28%	148,036	2.97%	139,318	2.7%	125,813	2.34%	105,061	2.02%	79,076	1.61%	40,048	0.83%	19,929	0.42%	19,501	0.44%	18,085	0.42%	9,962	0.25%	9,290	0.23%	10,609	0.27%	9,263	0.24%	16,092	0.42%	13,403	0.35%	21,278	0.53%	9,413	0.26%	10,759	0.27%	10,597	0.28%	8,261	0.23%
一年或一營業週期內到期長期負債	83,525	1.37%	83,525	1.41%	83,525	1.44%	96,025	1.74%	108,525	2.1%	121,024	2.5%	133,525	2.76%	129,593	2.63%	128,454	2.58%	118,362	2.3%	104,159	1.93%	83,217	1.6%	59,635	1.21%	24,719	0.51%	8,000	0.17%	8,000	0.18%	8,000	0.19%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	3,333	0.11%	3,333	0.11%	3,333	0.11%	3,333	0.12%	3,333	0.12%	3,333	0.12%	3,218	0.12%	3,333	0.12%	3,333	0.13%	3,333	0.15%	3,333	0.16%	3,333	0.17%	78,333	3.99%	51,333	2.74%	51,976	3.18%	51,976	3.37%	68,463	4.41%	2,839	0.17%	2,839	0.17%
一年或一營業週期內到期長期借款	83,525	1.37%	83,525	1.41%	83,525	1.44%	96,025	1.74%	108,525	2.1%	121,024	2.5%	133,525	2.76%	129,593	2.63%	128,454	2.58%	118,362	2.3%	104,159	1.93%	83,217	1.6%	59,635	1.21%	24,719	0.51%	8,000	0.17%	8,000	0.18%	8,000	0.19%
其他流動負債－其他	46,961	0.77%	55,125	0.93%	61,715	1.06%	49,859	0.91%	62,285	1.21%	65,760	1.36%	33,428	0.69%	32,370	0.66%	19,582	0.39%	20,956	0.41%	21,654	0.4%	21,844	0.42%	19,441	0.39%	15,329	0.32%	11,929	0.25%	11,501	0.26%	10,085	0.24%			9,290	0.23%	10,609	0.27%	9,263	0.24%			13,403	0.35%	21,278	0.53%	9,413	0.26%			10,597	0.28%	8,261	0.23%	9,791	0.29%	8,731	0.28%	6,821	0.21%	9,795	0.29%	16,137	0.5%	21,746	0.7%	8,177	0.27%	8,450	0.29%	13,310	0.48%	8,550	0.32%	9,819	0.36%	9,466	0.35%	7,703	0.28%	13,768	0.53%	12,740	0.58%	14,313	0.7%	10,337	0.51%	13,794	0.7%	15,806	0.84%	13,826	0.85%	15,373	1%	15,508	1%	10,281	0.61%	12,101	0.74%
流動負債合計	1,436,376	23.6%	1,423,521	24%	1,436,746	24.73%	990,254	17.99%	983,865	19.04%	863,999	17.84%	1,132,241	23.38%	911,580	18.47%	1,033,194	20.73%	1,203,891	23.36%	1,646,075	30.56%	1,232,533	23.7%	1,255,351	25.48%	1,356,317	28.08%	1,401,269	29.84%	1,081,917	24.53%	1,097,493	25.63%	966,255	24.36%	1,078,113	26.98%	845,374	21.44%	814,391	21.02%	825,198	21.31%	848,553	21.89%	777,426	19.39%	730,884	20.14%	1,212,323	30.29%	1,038,095	27.45%	865,191	23.8%	801,482	23.81%	700,370	22.27%	911,209	28.37%	923,053	27.68%	850,637	26.24%	824,454	26.58%	770,633	25.59%	560,800	19.27%	458,486	16.46%	422,192	15.68%	579,656	21.16%	369,485	13.59%	394,389	14.53%	396,584	15.13%	836,797	38.38%	552,943	27.16%	598,310	29.67%	652,922	33.25%	602,473	32.17%	353,718	21.64%	349,126	22.66%	440,991	28.38%	675,875	39.78%	514,126	31.52%
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	448,177	7.36%	469,059	7.91%	489,939	8.43%	510,821	9.28%	531,702	10.29%	381,853	7.88%	361,382	7.46%	374,123	7.58%	397,905	7.99%	371,989	7.22%	334,310	6.21%	349,353	6.72%	317,764	6.45%	242,750	5.03%	200,187	4.26%	96,267	2.18%	49,107	1.15%	1,774	0.04%	1,774	0.04%	444	0.01%	315	0.01%	315	0.01%	315	0.01%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	33,854	1.09%	34,611	1.15%	35,361	1.22%	36,105	1.3%	36,841	1.37%	37,570	1.37%	38,420	1.41%	39,041	1.44%	39,773	1.52%	41,513	1.9%	42,259	2.08%	43,003	2.13%	43,744	2.23%	71,482	3.82%	72,696	4.45%	73,585	4.78%	57,984	3.73%	3,343	0.2%	4,052	0.25%
遞延所得稅負債	49,182	0.81%	49,683	0.84%	48,556	0.84%	48,262	0.88%	48,358	0.94%	65,630	1.35%	46,282	0.96%	59,616	1.21%	57,970	1.16%	150,450	2.92%	150,426	2.79%	157,372	3.03%	130,075	2.64%	125,377	2.6%	127,291	2.71%	170,470	3.86%	170,079	3.97%	169,455	4.27%	222,686	5.57%	222,928	5.65%	223,554	5.77%	223,438	5.77%	223,473	5.77%	223,891	5.58%	223,000	6.14%	216,255	5.4%	212,995	5.63%	192,386	5.29%	154,408	4.59%	141,280	4.49%	131,064	4.08%	122,352	3.67%	112,364	3.47%	94,192	3.04%	86,636	2.88%	87,536	3.01%	98,512	3.54%	92,934	3.45%	85,341	3.12%	86,193	3.17%	88,014	3.24%	80,861	3.09%	73,948	3.39%	70,131	3.45%	69,310	3.44%	60,462	3.08%	58,324	3.11%	54,985	3.36%	46,774	3.04%	44,161	2.84%	44,137	2.6%	40,615	2.49%
租賃負債－非流動	97,801	1.61%	104,705	1.77%	113,556	1.95%	123,401	2.24%	19,320	0.37%	24,152	0.5%	29,646	0.61%	36,505	0.74%	44,492	0.89%	47,772	0.93%	60,248	1.12%	73,315	1.41%	84,076	1.71%	96,097	1.99%	105,002	2.24%	108,911	2.47%	124,342	2.9%	132,729	3.35%	140,899	3.53%	153,993	3.9%	166,191	4.29%	178,324	4.6%	184,046	4.75%	195,498	4.87%	0		0		0		0		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	547	0.01%	271	0%	273	0%	270	0%	260	0.01%	0	0%	0	0%	1,311	0.03%	1,311	0.03%	1,312	0.03%	1,312	0.02%	1,312	0.03%	1,312	0.03%	1,312	0.03%	1,312	0.03%	1,312	0.03%	1,312	0.03%	1,312	0.03%	1,312	0.03%	1,312	0.03%
非流動負債合計	595,707	9.79%	623,718	10.52%	652,324	11.23%	682,754	12.4%	599,640	11.61%	471,635	9.74%	437,310	9.03%	471,555	9.56%	501,678	10.07%	571,523	11.09%	546,296	10.14%	581,352	11.18%	533,227	10.82%	465,536	9.64%	433,792	9.24%	376,960	8.55%	344,840	8.05%	305,270	7.69%	366,671	9.18%	378,677	9.6%	390,060	10.07%	402,077	10.38%	407,834	10.52%	419,389	10.46%	223,000	6.14%	216,255	5.4%	212,995	5.63%	192,386	5.29%	154,408	4.59%	141,280	4.49%	131,064	4.08%	122,352	3.67%	112,364	3.47%	128,046	4.13%	121,490	4.03%	123,147	4.23%	134,872	4.84%	130,034	4.83%	123,160	4.5%	124,613	4.58%	127,055	4.68%	120,634	4.6%	115,461	5.3%	112,390	5.52%	112,313	5.57%	104,206	5.31%	129,806	6.93%	127,681	7.81%	120,359	7.81%	102,145	6.57%	47,480	2.79%	44,667	2.74%
負債總計	2,032,083	33.38%	2,047,239	34.51%	2,089,070	35.96%	1,673,008	30.39%	1,583,505	30.65%	1,335,634	27.58%	1,569,551	32.41%	1,383,135	28.03%	1,534,872	30.8%	1,775,414	34.45%	2,192,371	40.7%	1,813,885	34.87%	1,788,578	36.3%	1,821,853	37.71%	1,835,061	39.08%	1,458,877	33.07%	1,442,333	33.69%	1,271,525	32.05%	1,444,784	36.16%	1,224,051	31.04%	1,204,451	31.08%	1,227,275	31.69%	1,256,387	32.42%	1,196,815	29.84%	953,884	26.28%	1,428,578	35.69%	1,251,090	33.08%	1,057,577	29.1%	955,890	28.39%	841,650	26.76%	1,042,273	32.45%	1,045,405	31.35%	963,001	29.71%	952,500	30.71%	892,123	29.63%	683,947	23.51%	593,358	21.3%	552,226	20.51%	702,816	25.66%	494,098	18.18%	521,444	19.21%	517,218	19.74%	952,258	43.68%	665,333	32.68%	710,623	35.24%	757,128	38.55%	732,279	39.1%	481,399	29.45%	469,485	30.48%	543,136	34.95%	723,355	42.58%	558,793	34.26%
權益
歸屬於母公司業主之權益
股本
普通股股本	602,881	9.9%	602,881	10.16%	602,881	10.38%	602,881	10.95%	602,881	11.67%	602,881	12.45%	602,881	12.45%	602,881	12.22%	602,881	12.1%	602,881	11.7%	602,881	11.19%	602,881	11.59%	602,881	12.24%	602,881	12.48%	602,881	12.84%	602,881	13.67%	602,881	14.08%	602,881	15.2%	602,881	15.09%	602,881	15.29%	602,881	15.56%	602,881	15.57%	602,881	15.56%	602,881	15.03%	602,881	16.61%	492,148	12.29%	492,148	13.01%	492,148	13.54%	492,148	14.62%	492,148	15.65%	492,148	15.32%	492,148	14.76%	492,148	15.18%	492,148	15.87%	492,148	16.34%	492,148	16.91%	492,148	17.67%	492,148	18.28%	492,148	17.97%	492,148	18.11%	492,148	18.13%	492,148	18.78%	412,148	18.9%	412,148	20.25%	412,148	20.44%	412,148	20.99%	374,680	20%	374,680	22.92%	374,680	24.32%	374,680	24.11%	374,680	22.05%	374,680	22.97%
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	602,881	9.9%	602,881	10.16%	602,881	10.38%	602,881	10.95%	602,881	11.67%	602,881	12.45%	602,881	12.45%	602,881	12.22%	602,881	12.1%	602,881	11.7%	602,881	11.19%	602,881	11.59%	602,881	12.24%	602,881	12.48%	602,881	12.84%	602,881	13.67%	602,881	14.08%	602,881	15.2%	602,881	15.09%	602,881	15.29%	602,881	15.56%	602,881	15.57%	602,881	15.56%	602,881	15.03%	602,881	16.61%	602,881	15.06%	602,881	15.94%	492,148	13.54%	492,148	14.62%	492,148	15.65%	492,148	15.32%	492,148	14.76%	492,148	15.18%	492,148	15.87%	492,148	16.34%	492,148	16.91%	492,148	17.67%	492,148	18.28%	492,148	17.97%	492,148	18.11%	492,148	18.13%	492,148	18.78%	412,148	18.9%	412,148	20.25%	412,148	20.44%	412,148	20.99%	412,148	22.01%	374,680	22.92%	374,680	24.32%	374,680	24.11%	374,680	22.05%	374,680	22.97%
資本公積
資本公積－發行溢價							818,217	14.86%							818,217	16.58%							962,908	18.51%							1,068,073	24.21%							1,068,073	27.08%							1,068,073	26.63%							1,068,073	29.38%
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	818,217	13.44%	818,217	13.79%	818,217	14.09%	818,217	14.86%	818,217	15.84%	818,217	16.89%	818,217	16.89%	818,217	16.58%	818,217	16.42%	818,217	15.87%	818,217	15.19%	962,908	18.51%	962,908	19.54%	962,908	19.93%	962,908	20.51%	1,068,073	24.21%	1,068,073	24.94%	1,068,073	26.92%	1,068,073	26.73%	1,068,073	27.08%	1,068,073	27.56%	1,068,073	27.58%	1,068,073	27.56%	1,068,073	26.63%	1,068,073	29.43%	1,068,073	26.68%	1,068,073	28.24%	1,068,073	29.38%	1,068,073	31.73%	1,068,073	33.96%	1,068,073	33.26%	1,065,860	31.97%	1,065,860	32.89%	1,065,860	34.36%	1,065,860	35.4%	1,065,860	36.63%	1,065,860	38.27%	1,065,860	39.58%	1,065,860	38.92%	1,065,860	39.21%	1,065,860	39.27%	1,065,860	40.67%	384,852	17.65%	384,852	18.91%	384,852	19.09%	384,852	19.6%	384,852	20.55%	384,852	23.55%	384,852	24.98%	384,852	24.77%	384,852	22.65%	384,852	23.6%
保留盈餘
法定盈餘公積	498,167	8.18%	498,167	8.4%	498,167	8.58%	444,771	8.08%	444,771	8.61%	444,771	9.18%	444,771	9.18%	382,536	7.75%	382,536	7.68%	382,536	7.42%	382,536	7.1%	328,260	6.31%	328,260	6.66%	328,260	6.8%	290,748	6.19%	290,748	6.59%	290,748	6.79%	290,748	7.33%	290,748	7.28%	260,211	6.6%	260,211	6.71%	260,211	6.72%	260,211	6.71%	217,780	5.43%	217,780	6%	217,780	5.44%	217,780	5.76%	178,165	4.9%
特別盈餘公積	170,106	2.79%	170,106	2.87%	170,106	2.93%	137,354	2.49%	137,354	2.66%	137,354	2.84%	137,354	2.84%	157,901	3.2%	157,901	3.17%	157,901	3.06%	157,901	2.93%	146,683	2.82%	146,683	2.98%	146,683	3.04%	158,368	3.37%	158,368	3.59%	158,368	3.7%	158,368	3.99%	158,368	3.96%	96,732	2.45%	96,732	2.5%	96,732	2.5%	96,732	2.5%	65,701	1.64%	65,701	1.81%	65,701	1.64%	65,701	1.74%	45,830	1.26%	45,830	1.36%	45,830	1.46%	45,830	1.43%	17,234	0.52%	17,234	0.53%	17,234	0.56%	17,234	0.57%	17,234	0.59%	17,234	0.62%	17,234	0.64%	17,234	0.63%	17,234	0.63%	17,234	0.63%	17,234	0.66%	17,234	0.79%	19,255	0.95%	19,255	0.95%	19,255	0.98%	19,255	1.03%	17,234	1.05%	17,234	1.12%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	1,995,425	32.78%	1,852,861	31.24%	1,665,497	28.67%	1,889,824	34.33%	1,740,072	33.68%	1,594,171	32.91%	1,438,800	29.71%	1,706,937	34.59%	1,609,531	32.3%	1,505,363	29.21%	1,337,721	24.83%	1,414,418	27.19%	1,233,543	25.04%	1,120,982	23.2%	985,720	20.99%	965,912	21.9%	837,003	19.55%	724,213	18.26%	603,320	15.1%	830,186	21.05%	752,699	19.42%	694,891	17.94%	616,396	15.9%	864,397	21.55%	761,582	20.98%	670,745	16.76%	568,501	15.03%	768,016	21.13%	692,042	20.56%	586,889	18.66%	474,752	14.78%	686,150	20.58%	604,744	18.66%	464,615	14.98%	391,994	13.02%	492,573	16.93%	435,603	15.64%	365,414	13.57%	304,935	11.13%	505,087	18.58%	447,253	16.48%	389,528	14.86%	321,312	14.74%	474,235	23.3%	403,474	20.01%	320,691	16.33%	246,895	13.18%	326,172	19.96%	269,354	17.48%	224,828	14.47%	184,655	10.87%	302,525	18.55%
保留盈餘合計	2,663,698	43.76%	2,521,134	42.5%	2,333,770	40.18%	2,471,949	44.9%	2,322,197	44.94%	2,176,296	44.93%	2,020,925	41.72%	2,247,374	45.55%	2,149,968	43.15%	2,045,800	39.69%	1,878,158	34.87%	1,889,361	36.32%	1,708,486	34.68%	1,595,925	33.04%	1,434,836	30.56%	1,415,028	32.08%	1,286,119	30.04%	1,173,329	29.58%	1,052,436	26.34%	1,187,129	30.1%	1,109,642	28.64%	1,051,834	27.16%	973,339	25.11%	1,147,878	28.62%	1,045,063	28.8%	954,226	23.84%	851,982	22.53%	992,011	27.29%	916,037	27.21%	810,884	25.78%	698,747	21.76%	847,373	25.41%	765,967	23.63%	625,838	20.18%	553,216	18.37%	628,820	21.61%	571,850	20.53%	501,660	18.63%	441,181	16.11%	613,691	22.58%	555,857	20.48%	498,132	19.01%	429,916	19.72%	556,271	27.33%	485,510	24.08%	402,727	20.51%	328,931	17.56%	387,566	23.71%	330,748	21.47%	268,988	17.31%	228,815	13.47%	327,934	20.11%
其他權益
國外營運機構財務報表換算之兌換差額	(37,648)	-0.62%	(67,237)	-1.13%	(44,284)	-0.76%	(70,863)	-1.29%	(170,106)	-3.29%	(99,767)	-2.06%	(179,537)	-3.71%	(128,496)	-2.6%	(137,354)	-2.76%	(103,867)	-2.02%	(122,479)	-2.27%	(87,740)	-1.69%	(157,901)	-3.2%	(176,692)	-3.66%	(169,035)	-3.6%	(157,778)	-3.58%	(146,683)	-3.43%	(180,348)	-4.55%	(209,499)	-5.24%	(178,381)	-4.52%	(158,368)	-4.09%	(130,054)	-3.36%	(80,287)	-2.07%	(59,828)	-1.49%	(96,732)	-2.67%	(110,041)	-2.75%	(51,822)	-1.37%	(43,706)	-1.2%
其他權益合計	(37,648)	-0.62%	(67,237)	-1.13%	(44,284)	-0.76%	(70,863)	-1.29%	(170,106)	-3.29%	(99,767)	-2.06%	(179,537)	-3.71%	(128,496)	-2.6%	(137,354)	-2.76%	(103,867)	-2.02%	(122,479)	-2.27%	(87,740)	-1.69%	(157,901)	-3.2%	(176,692)	-3.66%	(169,035)	-3.6%	(157,778)	-3.58%	(146,683)	-3.43%	(180,348)	-4.55%	(209,499)	-5.24%	(178,381)	-4.52%	(158,368)	-4.09%	(130,054)	-3.36%	(80,287)	-2.07%	(59,828)	-1.49%	(96,732)	-2.67%	(110,041)	-2.75%	(51,822)	-1.37%	(43,706)	-1.2%	(65,701)	-1.95%	(67,528)	-2.15%	(89,794)	-2.8%	(116,499)	-3.49%	(45,830)	-1.41%	(34,727)	-1.12%	7,860	0.26%	38,853	1.34%	61,864	2.22%	81,082	3.01%	36,785	1.34%	52,209	1.92%	64,101	2.36%	31,146	1.19%	1,088	0.05%	17,029	0.84%	23,203	1.15%	7,049	0.36%	14,727	0.79%	5,889	0.36%	(19,255)	-1.25%	(17,771)	-1.14%	(12,772)	-0.75%	(15,308)	-0.94%
歸屬於母公司業主之權益合計	4,047,148	66.49%	3,874,995	65.33%	3,710,584	63.88%	3,822,184	69.42%	3,573,189	69.15%	3,497,627	72.21%	3,262,486	67.36%	3,539,976	71.74%	3,433,712	68.91%	3,363,031	65.25%	3,176,777	58.97%	3,367,410	64.74%	3,116,374	63.25%	2,985,022	61.79%	2,831,590	60.31%	2,918,289	66.16%	2,800,475	65.4%	2,654,020	66.9%	2,503,976	62.67%	2,669,787	67.7%	2,612,313	67.41%	2,582,819	66.7%	2,554,091	65.9%	2,749,089	68.55%	2,609,370	71.9%	2,505,224	62.59%	2,461,199	65.07%	2,503,314	68.87%	2,410,557	71.61%	2,303,577	73.24%	2,169,174	67.55%	2,288,882	68.65%	2,278,145	70.29%	2,149,119	69.29%	2,119,084	70.37%	2,225,681	76.49%	2,191,722	78.7%	2,140,750	79.49%	2,035,974	74.34%	2,223,908	81.82%	2,177,966	80.24%	2,087,286	79.64%	1,228,004	56.32%	1,370,300	67.32%	1,305,713	64.76%	1,206,776	61.45%	1,140,658	60.9%	1,152,987	70.55%	1,071,025	69.52%	1,010,749	65.05%	975,575	57.42%	1,072,158	65.74%
非控制權益	7,933	0.13%	9,440	0.16%	9,200	0.16%	10,313	0.19%	10,389	0.2%	10,368	0.21%	11,476	0.24%	11,242	0.23%	14,297	0.29%	15,876	0.31%	17,567	0.33%	20,101	0.39%	21,874	0.44%	23,943	0.5%	28,518	0.61%	33,781	0.77%	39,006	0.91%	41,612	1.05%	46,920	1.17%	49,821	1.26%	58,345	1.51%	62,418	1.61%	65,173	1.68%	64,378	1.61%	65,971	1.82%	69,036	1.72%	69,908	1.85%	73,905	2.03%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	14,860	0.55%	16,253	0.62%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	4,055,081	66.62%	3,884,435	65.49%	3,719,784	64.04%	3,832,497	69.61%	3,583,578	69.35%	3,507,995	72.42%	3,273,962	67.59%	3,551,218	71.97%	3,448,009	69.2%	3,378,907	65.55%	3,194,344	59.3%	3,387,511	65.13%	3,138,248	63.7%	3,008,965	62.29%	2,860,108	60.92%	2,952,070	66.93%	2,839,481	66.31%	2,695,632	67.95%	2,550,896	63.84%	2,719,608	68.96%	2,670,658	68.92%	2,645,237	68.31%	2,619,264	67.58%	2,813,467	70.16%	2,675,341	73.72%	2,574,260	64.31%	2,531,107	66.92%	2,577,219	70.9%	2,410,557	71.61%	2,303,577	73.24%	2,169,174	67.55%	2,288,882	68.65%	2,278,145	70.29%	2,149,119	69.29%	2,119,084	70.37%	2,225,681	76.49%	2,191,722	78.7%	2,140,750	79.49%	2,035,974	74.34%	2,223,908	81.82%	2,192,826	80.79%	2,103,539	80.26%	1,228,004	56.32%	1,370,300	67.32%	1,305,713	64.76%	1,206,776	61.45%	1,140,658	60.9%	1,152,987	70.55%	1,071,025	69.52%	1,010,749	65.05%	975,575	57.42%	1,072,158	65.74%
負債及權益總計	6,087,164	100%	5,931,674	100%	5,808,854	100%	5,505,505	100%	5,167,083	100%	4,843,629	100%	4,843,513	100%	4,934,353	100%	4,982,881	100%	5,154,321	100%	5,386,715	100%	5,201,396	100%	4,926,826	100%	4,830,818	100%	4,695,169	100%	4,410,947	100%	4,281,814	100%	3,967,157	100%	3,995,680	100%	3,943,659	100%	3,875,109	100%	3,872,512	100%	3,875,651	100%	4,010,282	100%	3,629,225	100%	4,002,838	100%	3,782,197	100%	3,634,796	100%	3,366,447	100%	3,145,227	100%	3,211,447	100%	3,334,287	100%	3,241,146	100%	3,101,619	100%	3,011,207	100%	2,909,628	100%	2,785,080	100%	2,692,976	100%	2,738,790	100%	2,718,006	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%	91,000	0%	91,000	0%	91,000	0%	91,000	0%	91,000	0%	91,000	0%	91,000	0%	91,000	0%	91,000	0%	91,000	0%	9,915	0%	9,915	0%	48,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

宇隆(2233) 截至2024年第1季「流動資產」總計約為NT$30.93億元，相較上一季增加約NT$1.5億元、相較去年年末增加約NT$1.5億元

宇隆(2233) 2024年第1季財報顯示公司「流動資產」總計約NT$30.93億元、約佔整體資產的56.19%。

對比上一季

上一季流動資產總計約NT$29.43億元、約佔整體資產的56.96%。今年第1季相較上一季增加約NT$1.5億元。

對比去年年末

去年年末流動資產則為NT$29.43億元、約佔整體資產的56.96%。今年第1季相較去年年末增加約NT$1.5億元。

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	3,093,423	56.19%	2,942,940	56.96%	2,736,129	56.49%	2,780,100	57.40%	2,852,777	57.81%	2,869,473	57.59%	3,138,246	60.89%	3,368,474	62.53%	3,138,461	60.34%	2,966,607	60.21%	2,898,324	60.00%	2,821,494	60.09%	2,570,617	58.28%	2,469,730	57.68%	2,148,187	54.15%	2,192,261	54.87%	2,103,217	53.33%	2,018,355	52.09%	1,897,641	49.00%	1,877,798	48.45%	2,032,242	50.68%	1,948,451	53.69%	2,317,167	57.89%	2,092,700	55.33%	1,938,365	53.33%	1,797,066	53.38%	1,648,891	52.43%	1,815,541	56.53%	1,959,767	58.78%	1,930,168	59.55%	1,935,526	62.40%	1,847,443	61.35%	1,758,276	60.43%	1,610,430	57.82%	1,515,282	56.27%	1,577,268	57.59%	1,579,228	58.10%	1,583,112	58.33%	1,194,460	45.58%	1,143,433	52.44%

非流動資產

宇隆(2233) 截至2023年第3季「非流動資產」總計約為NT$21.07億元，相較上一季增加約NT$4,409萬元、相較去年年末減少約NT$-591萬元

宇隆(2233) 2023年第3季財報顯示公司「非流動資產」總計約NT$21.07億元、約佔整體資產的43.51%。

對比上一季

上一季非流動資產總計約NT$20.63億元、約佔整體資產的42.60%。今年第3季相較上一季增加約NT$4,409萬元。

對比去年年末

去年年末非流動資產則為NT$21.13億元、約佔整體資產的42.41%。今年第3季相較去年年末減少約NT$-591萬元。

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	2,107,500	43.51%	2,063,413	42.60%	2,081,576	42.19%	2,113,408	42.41%	2,016,075	39.11%	2,018,241	37.47%	2,062,935	39.66%	1,960,219	39.79%	1,932,494	40.00%	1,873,675	39.91%	1,840,330	41.72%	1,812,084	42.32%	1,818,970	45.85%	1,803,419	45.13%	1,840,442	46.67%	1,856,754	47.91%	1,974,871	51.00%	1,997,853	51.55%	1,978,040	49.32%	1,680,774	46.31%	1,685,671	42.11%	1,689,497	44.67%	1,696,431	46.67%	1,569,381	46.62%	1,496,336	47.57%	1,395,906	43.47%	1,374,520	41.22%	1,310,978	40.45%	1,166,093	37.60%	1,163,764	38.65%	1,151,352	39.57%	1,174,650	42.18%	1,177,694	43.73%	1,161,522	42.41%	1,138,778	41.90%	1,131,158	41.67%	1,426,297	54.42%	1,036,829	47.56%	956,584	46.99%	988,657	49.03%

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合併資產負債表

流動資產

非流動資產

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