聯電－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	103,407,426	18.01%	121,233,825	20.65%	119,431,260	21.06%	132,553,615	23.7%	140,641,550	25.7%	163,096,892	29.48%	171,834,458	31.26%	173,818,777	32.61%	180,649,140	34.78%	183,723,273	36.76%	172,170,231	35.65%	132,622,131	28.56%	113,104,860	26.38%	124,000,482	29.41%	107,285,177	27.21%	94,048,036	24.91%	98,839,079	26.84%	99,871,617	27.17%	95,166,359	26.4%	95,492,477	25.8%	86,754,723	23.19%	90,355,850	24.42%	88,738,198	23.72%	83,661,739	22.95%	81,520,158	21.87%	75,192,843	19.74%	77,142,866	20.01%	81,674,572	20.72%	69,938,407	18.2%	68,134,406	17.66%	60,812,086	16.03%	57,578,981	14.89%	55,266,242	14.74%	49,425,032	13.44%	59,541,389	17.26%	53,290,433	15.8%	52,142,742	15.84%	64,046,049	19.33%	53,632,056	16.7%	45,701,335	14.59%	42,743,972	14.21%	49,634,263	16.34%	53,915,155	17.87%	50,830,678	17.18%	50,336,142	16.79%	52,863,347	17.44%	53,424,276	17.78%	42,488,490	15.01%	42,971,817	14.69%	48,937,108	16.22%	47,100,888	16.5%
透過損益按公允價值衡量之金融資產－流動	635,316	0.11%	473,612	0.08%	450,991	0.08%	443,601	0.08%	431,180	0.08%	592,787	0.11%	751,386	0.14%	705,918	0.13%	674,821	0.13%	704,464	0.14%	775,035	0.16%	945,021	0.2%	939,421	0.22%	1,021,168	0.24%	1,031,863	0.26%	1,216,634	0.32%	916,078	0.25%	1,013,842	0.28%	751,878	0.21%	722,794	0.2%	633,940	0.17%	613,504	0.17%	552,492	0.15%	528,450	0.14%	422,326	0.11%	470,383	0.12%	524,648	0.14%	716,918	0.18%	844,078	0.22%	800,360	0.21%	867,205	0.23%	714,169	0.18%	750,848	0.2%	666,361	0.18%	766,382	0.22%	664,918	0.2%	843,925	0.26%	824,567	0.25%	900,934	0.28%	740,129	0.24%	648,705	0.22%	879,894	0.29%	857,157	0.28%	633,264	0.21%	631,989	0.21%	639,199	0.21%	641,881	0.21%	655,994	0.23%	727,545	0.25%	704,388	0.23%	748,755	0.26%
透過其他綜合損益按公允價值衡量之金融資產－流動	6,081,214	1.06%	6,743,806	1.15%	6,721,549	1.19%	5,753,379	1.03%	4,707,310	0.86%	4,343,483	0.79%	4,394,403	0.8%	3,213,057	0.6%	2,446,101	0.47%	3,236,538	0.65%	6,082,662	1.26%	8,482,334	1.83%	6,452,239	1.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	4,302,460	0.75%	2,295,982	0.39%	5,593,700	0.99%	6,131,077	1.1%	71,492	0.01%	196,452	0.04%	259,264	0.05%	861,817	0.16%	896,103	0.17%	2,824,309	0.57%	20,000	0%	20,000	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
合約資產－流動	730,013	0.13%	600,821	0.1%	574,249	0.1%	739,528	0.13%	563,741	0.1%	412,650	0.07%	335,456	0.06%	373,318	0.07%	384,060	0.07%	393,337	0.08%	338,593	0.07%	319,621	0.07%	249,928	0.06%	258,583	0.06%	249,468	0.06%	257,841	0.07%	332,425	0.09%	290,671	0.08%	204,370	0.06%	214,243	0.06%	113,658	0.03%	72,773	0.02%	90,450	0.02%	92,210	0.03%	338,096	0.09%	152,438	0.04%	135,405	0.04%
應收票據淨額	0	0%							615	0%							0	0%							66	0%			0	0%	0	0%	0	0%	0	0%	107	0%	98	0%	232	0%	132	0%	175	0%	118	0%	6,533	0%	8,620	0%	3,852	0%	6,283	0%	17,897	0%	15,535	0%	9,290	0%	8,029	0%	4,728	0%	8,013	0%	7,473	0%	58,588	0.02%	72,036	0.02%	66,749	0.02%	67,953	0.02%	126,141	0.04%	96,223	0.03%	86,353	0.03%	53,951	0.02%	194,939	0.07%	33,676	0.01%	116,936	0.04%	100,784	0.03%	25,308	0.01%	1,974	0%	1,393	0%	297	0%
應收帳款淨額	33,043,521	5.75%	31,966,675	5.45%	30,206,711	5.33%	29,237,550	5.23%	30,404,235	5.56%	30,102,699	5.44%	26,674,425	4.85%	36,444,510	6.84%	43,586,419	8.39%	42,127,455	8.43%	37,079,955	7.68%	34,624,109	7.46%	32,737,635	7.63%	29,795,387	7.07%	28,839,306	7.31%	27,094,355	7.18%	26,584,696	7.22%	27,003,518	7.35%	28,300,387	7.85%	25,438,703	6.87%	23,194,466	6.2%	24,109,757	6.52%	22,909,082	6.12%	23,735,989	6.51%	25,268,851	6.78%	26,721,474	7.02%	24,902,635	6.46%	20,876,417	5.3%	22,391,461	5.83%	21,995,855	5.7%	20,456,147	5.39%	22,901,461	5.92%	22,302,289	5.95%	24,092,210	6.55%	19,344,179	5.61%	19,059,774	5.65%	19,452,028	5.91%	21,147,913	6.38%	20,553,750	6.4%	22,207,271	7.09%	21,758,349	7.23%	21,464,004	7.07%	18,827,301	6.24%	16,624,352	5.62%	18,607,462	6.21%	19,240,468	6.35%	17,220,843	5.73%	16,220,832	5.73%	17,641,207	6.03%	18,438,011	6.11%	14,719,801	5.16%
應收帳款－關係人淨額	700,896	0.12%	558,073	0.1%	470,257	0.08%	347,964	0.06%	700,266	0.13%	514,839	0.09%	390,603	0.07%	530,577	0.1%	1,255,658	0.24%	756,589	0.15%	967,590	0.2%	566,338	0.12%	247,842	0.06%	318,038	0.08%	397,702	0.1%	178,918	0.05%	373,962	0.1%	256,524	0.07%	268,908	0.07%	289,945	0.08%	217,242	0.06%	276,348	0.07%	82,994	0.02%	138,912	0.04%	334,598	0.09%	281,482	0.07%	106,909	0.03%	91,065	0.02%	200,273	0.05%	215,027	0.06%	412,922	0.11%	136,910	0.04%	58,539	0.02%	432,352	0.12%	299,645	0.09%	213,460	0.06%	231,367	0.07%	220,835	0.07%	1,370	0%	36,022	0.01%	77,149	0.03%	66,033	0.02%	4,887	0%	2,854	0%	17,718	0.01%	21,222	0.01%	114,828	0.04%	81,741	0.03%	258,713	0.09%	235,563	0.08%	214,895	0.08%
其他應收款	1,942,631	0.34%	2,080,963	0.35%	3,683,750	0.65%	2,707,400	0.48%	2,182,882	0.4%	2,415,968	0.44%	1,838,971	0.33%	1,807,999	0.34%	1,615,226	0.31%	1,120,961	0.22%	775,428	0.16%	857,233	0.18%	1,134,969	0.26%	1,237,349	0.29%	1,491,776	0.38%	1,668,874	0.44%	751,060	0.2%	838,591	0.23%	683,349	0.19%	654,466	0.18%	744,625	0.2%	1,220,813	0.33%	621,221	0.17%	708,432	0.19%	1,273,498	0.34%	1,053,956	0.28%	882,293	0.23%
本期所得稅資產	63,126	0.01%	65,925	0.01%	133,034	0.02%	130,123	0.02%	87,405	0.02%	55,538	0.01%	65,094	0.01%	40,256	0.01%	18,930	0%	11,579	0%	12,137	0%	2,597	0%	6,994	0%	12,160	0%	34,934	0.01%	37,598	0.01%	37,569	0.01%	15,390	0%	642,084	0.18%	26,220	0.01%	34,534	0.01%	20,096	0.01%	26,691	0.01%	20,856	0.01%	31,463	0.01%	629,617	0.17%	626,962	0.16%	507,871	0.13%	606,441	0.16%	22,244	0.01%	21,134	0.01%	38,022	0.01%	53,089	0.01%	19,927	0.01%	26,249	0.01%	24,335	0.01%	46,619	0.01%	31,564	0.01%	36,445	0.01%	34,480	0.01%	43,268	0.01%	31,127	0.01%	53,248	0.02%	54,626	0.02%	51,524	0.02%	54,811	0.02%	75,088	0.02%	77,861	0.03%	83,705	0.03%	89,000	0.03%	85,416	0.03%
存貨	38,090,038	6.63%	36,333,826	6.19%	34,593,276	6.1%	35,712,558	6.39%	36,560,576	6.68%	34,552,722	6.25%	32,678,867	5.95%	31,069,960	5.83%	30,101,698	5.8%	27,340,727	5.47%	25,400,701	5.26%	23,011,183	4.95%	23,149,692	5.4%	22,438,972	5.32%	22,225,438	5.64%	22,552,486	5.97%	22,863,410	6.21%	23,342,040	6.35%	22,125,662	6.14%	21,714,802	5.87%	19,989,749	5.34%	19,629,371	5.31%	18,873,745	5.04%	18,203,119	4.99%	17,588,556	4.72%	17,656,458	4.64%	17,137,478	4.44%	18,257,500	4.63%	17,102,326	4.45%	16,284,533	4.22%	16,261,544	4.29%	16,997,815	4.4%	17,166,603	4.58%	17,592,707	4.78%	15,835,597	4.59%	17,641,385	5.23%	16,560,257	5.03%	16,045,110	4.84%	15,641,351	4.87%	15,242,232	4.87%	14,310,024	4.76%	13,843,940	4.56%	14,421,441	4.78%	13,993,259	4.73%	14,170,525	4.73%	14,330,246	4.73%	14,227,005	4.74%	13,023,710	4.6%	13,476,272	4.61%	13,720,874	4.55%	12,533,781	4.39%
預付款項	3,051,262	0.53%	3,294,646	0.56%	2,568,359	0.45%	2,163,387	0.39%	1,943,208	0.36%	1,950,450	0.35%	1,982,304	0.36%	2,783,945	0.52%	2,573,697	0.5%	2,657,301	0.53%	2,378,980	0.49%	2,376,024	0.51%	2,169,867	0.51%	2,914,638	0.69%	2,401,731	0.61%	2,324,838	0.62%	1,975,078	0.54%	3,491,317	0.95%	3,328,519	0.92%	6,290,518	1.7%	13,307,671	3.56%	11,538,192	3.12%	11,681,329	3.12%	11,225,322	3.08%	11,626,693	3.12%	13,245,029	3.48%	12,938,608	3.36%	13,209,550	3.35%	11,106,044	2.89%	10,696,532	2.77%	10,529,368	2.78%	10,851,786	2.81%	9,735,537	2.6%	8,701,398	2.37%	3,500,764	1.01%	2,164,296	0.64%	2,189,152	0.66%	2,307,304	0.7%	1,519,517	0.47%	2,003,269	0.64%	2,029,788	0.67%	2,326,771	0.77%	2,107,851	0.7%	1,604,349	0.54%	1,899,461	0.63%	1,983,221	0.65%	2,046,199	0.68%	1,918,783	0.68%	1,592,403	0.54%	896,124	0.3%	1,040,895	0.36%
其他流動資產	1,560,425	0.27%	714,203	0.12%	735,220	0.13%	877,210	0.16%	985,762	0.18%	798,277	0.14%	761,984	0.14%	720,904	0.14%	2,742,785	0.53%	881,660	0.18%	3,681,857	0.76%	29,446,842	6.34%	31,409,913	7.33%	25,836,548	6.13%	15,125,747	3.84%	14,926,331	3.95%	10,803,531	2.93%	11,229,123	3.06%	8,123,023	2.25%	2,912,875	0.79%	18,434,452	4.93%	2,598,905	0.7%	3,219,631	0.86%	2,878,285	0.79%	1,742,809	0.47%	1,670,369	0.44%	2,019,536	0.52%	2,645,003	0.67%	1,480,280	0.39%	1,075,152	0.28%	1,437,158	0.38%	323,769	0.08%	689,384	0.18%	1,650,307	0.45%	1,808,655	0.52%	1,066,447	0.32%	2,790,199	0.85%	3,792,418	1.14%	2,313,713	0.72%	3,134,870	1%	6,855,699	2.28%	6,572,944	2.16%	3,497,601	1.16%	1,998,441	0.68%	14,543	0%	14,572	0%	16,195	0.01%	121,370	0.04%	19,218	0.01%	19,127	0.01%	18,716	0.01%
流動資產合計	193,608,328	33.71%	207,214,698	35.3%	205,162,356	36.18%	216,797,392	38.77%	219,280,222	40.07%	239,032,757	43.21%	241,967,215	44.02%	252,371,038	47.34%	266,944,638	51.4%	265,778,193	53.18%	249,683,169	51.7%	233,273,433	50.23%	211,603,426	49.35%	207,833,325	49.29%	179,083,142	45.42%	164,305,911	43.52%	163,476,888	44.39%	167,954,528	45.7%	159,594,646	44.28%	153,757,141	41.53%	163,490,529	43.71%	150,507,020	40.68%	146,796,008	39.24%	141,193,432	38.73%	140,153,581	37.61%	137,082,669	35.99%	136,421,192	35.38%	139,160,486	35.31%	124,709,447	32.46%	120,077,682	31.12%	111,536,815	29.4%	110,469,594	28.57%	106,969,723	28.53%	103,602,676	28.18%	101,918,830	29.55%	94,816,521	28.1%	95,032,421	28.87%	109,220,849	32.97%	101,033,611	31.47%	96,863,149	30.92%	91,802,273	30.52%	98,373,859	32.38%	96,753,702	32.08%	88,796,224	30.01%	88,902,767	29.66%	92,899,530	30.65%	91,797,388	30.56%	80,027,131	28.27%	84,099,325	28.75%	89,579,321	29.7%	83,118,804	29.13%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	18,473,955	3.22%	17,842,719	3.04%	17,685,117	3.12%	16,694,860	2.99%	16,156,040	2.95%	16,838,611	3.04%	18,056,411	3.29%	17,784,651	3.34%	18,662,043	3.59%	19,709,785	3.94%	21,557,371	4.46%	19,501,274	4.2%	17,286,421	4.03%	17,452,278	4.14%	16,652,876	4.22%	14,826,087	3.93%	13,531,436	3.67%	12,883,830	3.51%	12,374,963	3.43%	13,298,679	3.59%	12,385,232	3.31%	12,111,851	3.27%	12,507,893	3.34%	11,555,847	3.17%	12,508,679	3.36%	13,704,084	3.6%	13,477,592	3.5%
透過其他綜合損益按公允價值衡量之金融資產－非流動	11,335,518	1.97%	12,327,486	2.1%	12,815,300	2.26%	11,930,581	2.13%	11,291,959	2.06%	13,670,744	2.47%	13,869,030	2.52%	11,976,543	2.25%	10,347,617	1.99%	11,903,762	2.38%	12,086,558	2.5%	11,353,331	2.44%	7,209,128	1.68%	14,318,527	3.4%	14,702,528	3.73%	10,526,144	2.79%	7,957,265	2.16%	7,075,163	1.92%	11,617,475	3.22%	14,723,232	3.98%	16,227,393	4.34%	14,378,666	3.89%	13,806,600	3.69%	11,585,477	3.18%	11,722,990	3.15%	11,366,652	2.98%	11,279,702	2.93%
按攤銷後成本衡量之金融資產－非流動	28,871	0.01%	28,871	0%	248,021	0.04%	222,691	0.04%	278,891	0.05%	7,491	0%	7,491	0%	7,491	0%	16,277	0%	8,786	0%
採用權益法之投資	46,844,945	8.16%	48,203,108	8.21%	46,793,606	8.25%	45,406,511	8.12%	43,163,604	7.89%	39,937,753	7.22%	40,153,924	7.31%	35,086,289	6.58%	32,909,670	6.34%	34,750,597	6.95%	38,747,795	8.02%	41,692,084	8.98%	38,321,811	8.94%	34,783,316	8.25%	33,480,086	8.49%	31,225,677	8.27%	25,445,556	6.91%	21,975,457	5.98%	11,864,456	3.29%	13,322,143	3.6%	11,725,364	3.13%	11,353,231	3.07%	10,902,406	2.91%	10,363,977	2.84%	12,028,943	3.23%	12,246,388	3.22%	11,305,220	2.93%	10,976,940	2.79%	10,967,948	2.85%	10,704,689	2.77%	9,946,574	2.62%	11,375,608	2.94%	11,675,338	3.11%	11,920,863	3.24%	12,570,015	3.64%	12,379,859	3.67%	10,224,399	3.11%	11,001,776	3.32%	9,337,152	2.91%	9,237,713	2.95%	8,765,270	2.91%	9,184,605	3.02%	8,674,050	2.88%	8,441,836	2.85%	8,103,393	2.7%	9,076,276	2.99%	8,574,346	2.85%	11,769,748	4.16%	11,903,237	4.07%	11,734,374	3.89%	11,985,659	4.2%
不動產、廠房及設備	276,444,716	48.14%	274,030,951	46.69%	254,135,871	44.82%	239,123,248	42.76%	212,366,797	38.8%	198,618,079	35.9%	192,184,500	34.97%	170,982,066	32.08%	149,118,651	28.71%	134,242,523	26.86%	130,956,078	27.12%	129,941,703	27.98%	125,701,909	29.32%	123,982,562	29.4%	126,430,095	32.07%	132,774,663	35.17%	132,662,133	36.03%	131,816,688	35.86%	141,150,859	39.16%	150,374,096	40.62%	148,946,333	39.82%	158,439,907	42.83%	167,822,550	44.86%	172,846,595	47.41%	177,716,434	47.69%	188,825,103	49.57%	196,664,280	51.01%	205,741,681	52.21%	207,366,990	53.98%	212,772,120	55.15%	217,554,565	57.34%	224,983,404	58.19%	215,414,139	57.45%	207,825,741	56.52%	186,080,631	53.95%	186,433,395	55.26%	183,891,275	55.86%	167,959,867	50.7%	165,956,301	51.69%	166,690,243	53.21%	162,473,595	54.01%	157,001,865	51.68%	158,012,762	52.39%	162,352,900	54.87%	166,559,165	55.57%	164,824,668	54.38%	164,933,448	54.9%	159,943,805	56.51%	162,647,389	55.59%	161,469,921	53.53%	145,349,872	50.93%
使用權資產	8,057,465	1.4%	7,549,313	1.29%	7,658,502	1.35%	7,000,355	1.25%	7,278,723	1.33%	7,286,864	1.32%	7,540,463	1.37%	7,611,991	1.43%	7,902,894	1.52%	7,899,812	1.58%	7,156,909	1.48%	7,126,845	1.53%	7,238,525	1.69%	7,413,330	1.76%	7,609,051	1.93%	7,748,042	2.05%	7,901,188	2.15%	8,116,619	2.21%	7,998,237	2.22%	8,291,517	2.24%	8,074,037	2.16%	8,315,414	2.25%	8,548,269	2.28%	0		0		0		0		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	3,853,432	0.67%	3,981,073	0.68%	4,023,612	0.71%	4,372,555	0.78%	3,982,402	0.73%	3,713,150	0.67%	3,970,977	0.72%	4,275,200	0.8%	4,200,891	0.81%	4,116,844	0.82%	3,602,842	0.75%	3,644,933	0.78%	4,191,725	0.98%	4,658,255	1.1%	4,657,989	1.18%	4,877,913	1.29%	4,952,036	1.34%	4,840,392	1.32%	4,775,326	1.32%	5,198,247	1.4%	3,642,903	0.97%	4,151,768	1.12%	3,351,521	0.9%	2,991,804	0.82%	3,206,651	0.86%	3,581,597	0.94%	3,688,381	0.96%	3,787,509	0.96%	3,872,587	1.01%	3,824,297	0.99%	3,689,888	0.97%	4,088,303	1.06%	4,245,239	1.13%	4,235,988	1.15%	4,241,689	1.23%	4,504,088	1.34%	4,549,283	1.38%	4,448,984	1.34%	4,492,321	1.4%	4,532,938	1.45%	4,472,090	1.49%	4,648,904	1.53%	4,555,177	1.51%	4,739,647	1.6%	4,808,838	1.6%	4,724,729	1.56%	2,978,473	0.99%	2,798,159	0.99%	2,819,062	0.96%	2,873,160	0.95%	1,582,202	0.55%
遞延所得稅資產	5,363,687	0.93%	4,966,788	0.85%	5,028,668	0.89%	5,119,795	0.92%	5,081,978	0.93%	5,139,501	0.93%	5,070,034	0.92%	5,051,369	0.95%	5,127,554	0.99%	5,114,686	1.02%	5,093,475	1.05%	5,395,993	1.16%	5,660,239	1.32%	5,886,359	1.4%	6,177,033	1.57%	6,832,711	1.81%	7,175,114	1.95%	7,236,346	1.97%	7,626,477	2.12%	7,807,583	2.11%	6,165,947	1.65%	6,189,906	1.67%	6,204,474	1.66%	6,387,909	1.75%	6,621,333	1.78%	7,018,082	1.84%	6,508,372	1.69%	6,071,582	1.54%	6,159,208	1.6%	6,163,865	1.6%	5,055,988	1.33%	4,981,169	1.29%	3,810,263	1.02%	3,409,465	0.93%	2,987,503	0.87%	2,294,935	0.68%	2,075,368	0.63%	1,824,986	0.55%	2,043,214	0.64%	2,244,810	0.72%	2,413,025	0.8%	2,502,928	0.82%	2,735,375	0.91%	2,692,223	0.91%	2,815,057	0.94%	2,999,045	0.99%	3,136,352	1.04%	3,354,582	1.19%	3,028,273	1.04%	3,738,041	1.24%	3,779,809	1.32%
其他非流動資產	10,281,520	1.79%	10,816,938	1.84%	13,521,533	2.38%	12,518,939	2.24%	28,390,340	5.19%	28,950,714	5.23%	26,811,069	4.88%	27,905,454	5.24%	24,163,685	4.65%	16,229,154	3.25%	14,024,319	2.9%	12,497,175	2.69%	11,579,447	2.7%	5,349,442	1.27%	5,469,354	1.39%	4,399,227	1.17%	5,142,313	1.4%	5,644,743	1.54%	3,454,178	0.96%	3,414,727	0.92%	3,386,729	0.91%	4,487,531	1.21%	4,197,859	1.12%	7,679,865	2.11%	8,710,618	2.34%	7,065,722	1.86%	6,215,233	1.61%
預付設備款	3,726,039	0.65%	4,308,491	0.73%	5,543,410	0.98%	4,725,583	0.85%	20,557,370	3.76%	20,712,111	3.74%	18,502,796	3.37%	19,439,559	3.65%	16,427,894	3.16%	9,779,912	1.96%	9,123,328	1.89%	8,322,874	1.79%	7,542,238	1.76%	2,757,284	0.65%	2,014,082	0.51%	586,333	0.16%	814,971	0.22%	1,283,533	0.35%	459,808	0.13%	217,906	0.06%	303,691	0.08%	633,891	0.17%	129,291	0.03%	661,402	0.18%	1,282,147	0.34%	856,788	0.22%	1,103,785	0.29%	286,090	0.07%	1,336,900	0.35%	794,282	0.21%	212,844	0.06%	1,178,736	0.3%	1,103,449	0.29%	3,964,328	1.08%	3,857,753	1.12%	2,333,981	0.69%	2,854,262	0.87%	3,289,420	0.99%	2,602,567	0.81%	1,063,353	0.34%	1,991,416	0.66%	1,231,627	0.41%	255,601	0.08%	409,860	0.14%	418,733	0.14%	434,069	0.14%	201,950	0.07%	343,869	0.12%	644,841	0.22%	1,841,072	0.61%	7,905,069	2.77%
存出保證金	1,957,916	0.34%	1,764,595	0.3%	3,265,200	0.58%	2,708,823	0.48%	2,733,780	0.5%	2,729,901	0.49%	2,749,664	0.5%	2,749,691	0.52%	2,757,248	0.53%	2,739,947	0.55%	2,390,529	0.5%	2,358,549	0.51%	2,410,884	0.56%	2,265,239	0.54%	2,272,053	0.58%	2,310,961	0.61%	2,492,246	0.68%	2,414,271	0.66%	2,480,716	0.69%	2,600,733	0.7%	2,749,204	0.73%	2,687,474	0.73%	2,716,783	0.73%	2,757,399	0.76%	2,775,848	0.74%	2,831,954	0.74%	1,845,244	0.48%	1,903,041	0.48%	2,090,029	0.54%	2,171,201	0.56%	2,118,092	0.56%	2,203,658	0.57%	2,245,521	0.6%	2,650,277	0.72%	2,107,423	0.61%	2,638,788	0.78%	2,505,227	0.76%	2,425,899	0.73%	1,145,916	0.36%	1,145,843	0.37%	1,191,956	0.4%	1,215,363	0.4%	1,252,213	0.42%	1,289,975	0.44%	1,311,689	0.44%	1,327,395	0.44%	1,369,061	0.46%	1,377,327	0.49%	1,441,237	0.49%	1,509,717	0.5%	1,310,768	0.46%
其他非流動資產－其他	4,597,565	0.8%	4,743,852	0.81%	4,712,923	0.83%	5,084,533	0.91%	5,099,190	0.93%	5,508,702	1%	5,558,609	1.01%	5,716,204	1.07%	4,978,543	0.96%	3,709,295	0.74%	2,510,462	0.52%	1,815,752	0.39%	1,626,325	0.38%	326,919	0.08%	1,183,219	0.3%	1,501,933	0.4%	1,835,096	0.5%	1,946,939	0.53%	513,654	0.14%	596,088	0.16%	333,834	0.09%	1,166,166	0.32%	1,351,785	0.36%	4,261,064	1.17%	4,652,623	1.25%	3,376,980	0.89%	3,266,204	0.85%	3,126,024	0.79%	3,910,223	1.02%	4,106,704	1.06%	4,310,933	1.14%	3,983,819	1.03%	3,371,532	0.9%	3,842,618	1.05%	4,016,934	1.16%	4,194,315	1.24%	4,352,329	1.32%	3,610,499	1.09%	3,642,088	1.13%	3,227,257	1.03%	3,241,751	1.08%	3,460,066	1.14%	3,410,650	1.13%	3,478,290	1.18%	3,337,434	1.11%	3,084,667	1.02%	3,089,822	1.03%	178,720	0.06%	670,682	0.23%	1,014,625	0.34%	1,041,354	0.36%
非流動資產合計	380,684,109	66.29%	379,747,247	64.7%	361,910,230	63.82%	342,389,535	61.23%	327,990,734	59.93%	314,162,907	56.79%	307,663,899	55.98%	280,681,054	52.66%	252,449,282	48.6%	233,975,949	46.82%	233,225,347	48.3%	231,153,338	49.77%	217,189,205	50.65%	213,844,069	50.71%	215,179,012	54.58%	213,210,464	56.48%	204,767,041	55.61%	199,589,238	54.3%	200,861,971	55.72%	216,430,224	58.47%	210,553,938	56.29%	219,428,274	59.32%	227,341,572	60.76%	223,411,474	61.27%	232,515,648	62.39%	243,807,628	64.01%	249,138,780	64.62%	254,938,676	64.69%	259,463,586	67.54%	265,739,634	68.88%	267,842,352	70.6%	276,185,588	71.43%	267,989,568	71.47%	264,074,197	71.82%	243,011,868	70.45%	242,550,289	71.9%	234,179,670	71.13%	222,034,769	67.03%	220,031,195	68.53%	216,382,499	69.08%	209,020,198	69.48%	205,424,572	67.62%	204,873,717	67.92%	207,106,605	69.99%	210,846,168	70.34%	210,192,343	69.35%	208,634,747	69.44%	203,011,574	71.73%	208,462,814	71.25%	212,082,301	70.3%	202,262,116	70.87%
資產總計	574,292,437	100%	586,961,945	100%	567,072,586	100%	559,186,927	100%	547,270,956	100%	553,195,664	100%	549,631,114	100%	533,052,092	100%	519,393,920	100%	499,754,142	100%	482,908,516	100%	464,426,771	100%	428,792,631	100%	421,677,394	100%	394,262,154	100%	377,516,375	100%	368,243,929	100%	367,543,766	100%	360,456,617	100%	370,187,365	100%	374,044,467	100%	369,935,294	100%	374,137,580	100%	364,604,906	100%	372,669,229	100%	380,890,297	100%	385,559,972	100%	394,099,162	100%	384,173,033	100%	385,817,316	100%	379,379,167	100%	386,655,182	100%	374,959,291	100%	367,676,873	100%	344,930,698	100%	337,366,810	100%	329,212,091	100%	331,255,618	100%	321,064,806	100%	313,245,648	100%	300,822,471	100%	303,798,431	100%	301,627,419	100%	295,902,829	100%	299,748,935	100%	303,091,873	100%	300,432,135	100%	283,038,705	100%	292,562,139	100%	301,661,622	100%	285,380,920	100%
負債及權益
負債
流動負債
短期借款	17,068,900	2.97%	3,118,900	0.53%	11,130,000	1.96%	13,530,000	2.42%	17,590,000	3.21%	170,000	0.03%	100,000	0.02%	0	0%	217,285	0.04%	624,208	0.12%	1,339,861	0.28%	1,924,124	0.41%	2,134,625	0.5%	5,386,301	1.28%	5,162,639	1.31%	11,057,132	2.93%	7,571,645	2.06%	9,611,795	2.62%	9,432,437	2.62%	12,015,206	3.25%	16,482,956	4.41%	16,319,873	4.41%	16,797,506	4.49%	13,103,808	3.59%	14,817,804	3.98%	11,620,038	3.05%	20,167,778	5.23%	25,445,540	6.46%	22,669,606	5.9%	22,088,057	5.73%	18,841,490	4.97%	20,550,801	5.32%	35,821,080	9.55%	21,990,609	5.98%	7,398,308	2.14%	5,505,049	1.63%	2,524,597	0.77%	1,397,000	0.42%	7,216,847	2.25%	6,250,754	2%	7,074,967	2.35%	7,953,800	2.62%	7,516,080	2.49%	4,643,573	1.57%	5,085,921	1.7%	4,591,402	1.51%	4,544,512	1.51%	5,772,615	2.04%	6,653,221	2.27%	6,339,366	2.1%	6,344,213	2.22%
透過損益按公允價值衡量之金融負債－流動	1,086,488	0.19%	1,536,171	0.26%	1,561,120	0.28%	1,019,362	0.18%	655,219	0.12%	661,159	0.12%	782,936	0.14%	438,397	0.08%	313,377	0.06%	422,830	0.08%	1,158,090	0.24%	2,380,599	0.51%	1,425,772	0.33%	2,067	0%	19,653	0%	2,326	0%			771	0%	0	0%					0	0%	34	0%			0	0%	39,431	0.01%
合約負債－流動	3,006,728	0.52%	3,335,994	0.57%	3,497,847	0.62%	3,250,712	0.58%	3,127,957	0.57%	3,003,162	0.54%	3,269,274	0.59%	3,546,815	0.67%	4,317,001	0.83%	4,592,148	0.92%	4,396,351	0.91%	3,441,754	0.74%	3,362,279	0.78%	2,883,910	0.68%	2,827,171	0.72%	2,040,989	0.54%	1,930,785	0.52%	1,643,915	0.45%	1,437,106	0.4%	988,115	0.27%	1,122,187	0.3%	956,472	0.26%	925,753	0.25%	932,371	0.26%	1,978,822	0.53%	2,114,749	0.56%	3,027,825	0.79%
應付帳款	9,009,630	1.57%	8,182,123	1.39%	7,458,749	1.32%	7,526,159	1.35%	8,370,695	1.53%	8,830,982	1.6%	9,213,490	1.68%	8,982,418	1.69%	10,037,509	1.93%	9,949,243	1.99%	9,062,406	1.88%	8,364,158	1.8%	8,263,439	1.93%	8,420,709	2%	8,260,804	2.1%	7,862,137	2.08%	7,699,086	2.09%	8,556,346	2.33%	8,922,935	2.48%	8,877,065	2.4%	6,627,522	1.77%	6,912,347	1.87%	6,778,612	1.81%	6,801,745	1.87%	6,885,729	1.85%	7,407,737	1.94%	6,997,791	1.81%	6,535,570	1.66%	6,607,930	1.72%	6,646,154	1.72%	6,439,021	1.7%	6,854,849	1.77%	6,742,383	1.8%	7,577,700	2.06%	6,318,663	1.83%	5,954,249	1.76%	6,336,175	1.92%	6,469,936	1.95%	6,382,973	1.99%	6,167,339	1.97%	6,751,883	2.24%	6,852,560	2.26%	7,154,997	2.37%	7,414,188	2.51%	7,619,852	2.54%	7,173,987	2.37%	6,634,133	2.21%	6,265,920	2.21%	6,131,264	2.1%	7,756,383	2.57%	6,174,355	2.16%
其他應付款	36,203,517	6.3%	86,048,082	14.66%	37,184,140	6.56%	44,867,240	8.02%	38,568,743	7.05%	88,367,368	15.97%	46,517,331	8.46%	49,911,453	9.36%	46,157,796	8.89%	77,196,954	15.45%	30,232,674	6.26%	29,293,142	6.31%	25,852,656	6.03%	46,035,904	10.92%	22,685,319	5.75%	23,326,657	6.18%	24,139,838	6.56%	30,081,596	8.18%	17,910,471	4.97%	18,266,568	4.93%	15,032,945	4.02%	22,663,601	6.13%	14,553,044	3.89%	16,464,003	4.52%	14,731,423	3.95%	24,720,663	6.49%	14,673,596	3.81%
應付設備款	14,888,964	2.59%	22,363,315	3.81%	13,969,298	2.46%	19,196,256	3.43%	15,945,530	2.91%	13,011,520	2.35%	18,438,429	3.35%	18,632,245	3.5%	19,402,535	3.74%	11,598,684	2.32%	7,631,442	1.58%	7,875,927	1.7%	6,723,647	1.57%	6,669,466	1.58%	5,290,594	1.34%	5,448,921	1.44%	7,381,834	2%	3,215,802	0.87%	2,783,498	0.77%	3,031,184	0.82%	3,002,264	0.8%	2,598,290	0.7%	2,951,568	0.79%	4,008,142	1.1%	2,585,508	0.69%	3,611,251	0.95%	2,971,142	0.77%	4,671,802	1.19%	5,228,337	1.36%	5,276,607	1.37%	6,413,842	1.69%	15,036,892	3.89%	14,452,431	3.85%	14,936,386	4.06%	8,253,896	2.39%	14,657,626	4.34%	14,075,957	4.28%	9,298,479	2.81%	7,411,869	2.31%	10,478,714	3.35%	10,398,901	3.46%	7,193,457	2.37%	4,820,059	1.6%	6,700,743	2.26%	8,950,903	2.99%	7,587,887	2.5%	5,735,295	1.91%	5,382,395	1.9%	10,059,043	3.44%	9,519,602	3.16%	9,046,308	3.17%
其他應付款－其他	21,314,553	3.71%	26,097,665	4.45%	23,214,842	4.09%	25,670,984	4.59%	22,623,213	4.13%	30,338,752	5.48%	28,078,902	5.11%	31,279,208	5.87%	26,755,261	5.15%	65,598,270	13.13%	22,601,232	4.68%	21,417,215	4.61%	19,129,009	4.46%	19,490,596	4.62%	17,394,725	4.41%	17,877,736	4.74%	16,758,004	4.55%	17,100,639	4.65%	15,126,973	4.2%	15,235,384	4.12%	12,030,681	3.22%	13,149,206	3.55%	11,601,476	3.1%	12,455,861	3.42%	12,145,915	3.26%	12,552,389	3.3%	11,702,454	3.04%	12,962,286	3.29%	11,652,851	3.03%	12,255,910	3.18%	11,234,728	2.96%	12,400,450	3.21%
本期所得稅負債	1,821,780	0.32%	3,718,670	0.63%	7,974,863	1.41%	6,657,347	1.19%	6,168,142	1.13%	5,072,910	0.92%	14,615,454	2.66%	15,407,351	2.89%	12,219,606	2.35%	7,760,514	1.55%	6,658,032	1.38%	4,254,042	0.92%	2,683,988	0.63%	2,172,539	0.52%	1,482,283	0.38%	1,050,965	0.28%	1,217,739	0.33%	890,042	0.24%	750,168	0.21%	939,207	0.25%	1,102,270	0.29%	1,047,650	0.28%	1,085,228	0.29%	2,059,172	0.56%	2,096,528	0.56%	2,615,425	0.69%	2,703,831	0.7%	4,097,568	1.04%	3,956,473	1.03%	3,893,159	1.01%	2,437,018	0.64%	3,183,886	0.82%	1,638,809	0.44%	2,798,905	0.76%	2,446,220	0.71%	1,996,006	0.59%	2,147,335	0.65%	2,135,553	0.64%	2,737,970	0.85%	2,540,688	0.81%	1,459,178	0.49%	978,346	0.32%	1,147,185	0.38%	961,169	0.32%	824,585	0.28%	683,505	0.23%	1,343,282	0.45%	1,191,790	0.42%	1,000,110	0.34%	783,052	0.26%	609,358	0.21%
租賃負債－流動	628,299	0.11%	579,622	0.1%	548,422	0.1%	514,324	0.09%	523,373	0.1%	530,271	0.1%	541,733	0.1%	537,314	0.1%	559,355	0.11%	506,580	0.1%	567,191	0.12%	557,873	0.12%	549,414	0.13%	553,599	0.13%	553,806	0.14%	550,147	0.15%	552,145	0.15%	569,874	0.16%	575,399	0.16%	569,957	0.15%	467,610	0.13%	456,486	0.12%	449,829	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	19,449,265	3.39%	17,938,921	3.06%	19,047,978	3.36%	21,649,589	3.87%	17,066,109	3.12%	36,342,451	6.57%	30,845,766	5.61%	29,741,417	5.58%	34,186,432	6.58%	30,761,099	6.16%	39,705,791	8.22%	55,238,037	11.89%	40,273,188	9.39%	19,549,474	4.64%	37,539,172	9.52%	32,353,173	8.57%	14,290,383	3.88%	13,753,757	3.74%	22,075,484	6.12%	31,058,204	8.39%	29,486,952	7.88%	28,697,021	7.76%	12,054,545	3.22%	10,538,238	2.89%	10,858,886	2.91%	10,652,617	2.8%	24,998,117	6.48%
一年或一營業週期內到期長期負債	13,786,620	2.4%	13,090,901	2.23%	14,466,461	2.55%	16,006,797	2.86%	12,484,248	2.28%	11,422,124	2.06%	9,674,114	1.76%	7,586,644	1.42%	11,975,162	2.31%	12,592,959	2.52%	21,238,091	4.4%	37,331,970	8.04%	22,128,096	5.16%	14,263,379	3.38%	32,120,532	8.15%	26,985,078	7.15%	8,825,516	2.4%	7,711,794	2.1%	15,918,661	4.42%	24,795,600	6.7%	23,599,452	6.31%	23,104,908	6.25%	6,553,294	1.75%	5,121,396	1.4%	5,509,780	1.48%	5,611,823	1.47%	19,829,241	5.14%	27,363,822	6.94%	26,074,195	6.79%	26,104,995	6.77%	17,496,005	4.61%	10,500,929	2.72%	11,224,988	2.99%	11,494,171	3.13%	4,342,865	1.26%	6,601,721	1.96%	6,311,069	1.92%	3,937,173	1.19%	3,637,118	1.13%	3,774,986	1.21%	8,188,511	2.72%	7,798,397	2.57%	16,903,347	5.6%	16,545,226	5.59%	18,349,508	6.12%	18,916,556	6.24%	6,686,225	2.23%	8,887,006	3.14%	9,872,808	3.37%	9,167,328	3.04%	8,605,557	3.02%
其他流動負債－其他	5,662,645	0.99%	4,848,020	0.83%	4,581,517	0.81%	5,642,792	1.01%	4,581,861	0.84%	3,995,687	0.72%	3,856,904	0.7%	4,928,283	0.92%	4,752,395	0.91%	5,155,891	1.03%	5,260,151	1.09%	5,187,451	1.12%	5,598,165	1.31%	5,286,095	1.25%	5,418,640	1.37%	5,368,095	1.42%	5,464,867	1.48%	6,041,963	1.64%	6,156,823	1.71%	6,262,604	1.69%	5,887,500	1.57%	5,592,113	1.51%	5,501,251	1.47%	5,416,842	1.49%	5,349,106	1.44%	5,040,794	1.32%	5,168,876	1.34%	6,984,482	1.77%	6,144,829	1.6%	5,234,614	1.36%	4,008,442	1.06%	3,389,800	0.88%	2,542,561	0.68%	1,723,055	0.47%	966,493	0.28%	1,007,103	0.3%	1,063,819	0.32%	800,896	0.24%	665,974	0.21%	835,239	0.27%	901,399	0.3%	946,934	0.31%	1,099,150	0.36%	884,162	0.3%	949,186	0.32%	945,095	0.31%	1,096,802	0.37%	891,511	0.31%	1,047,302	0.36%	1,051,205	0.35%	986,640	0.35%
流動負債合計	88,274,607	15.37%	124,973,558	21.29%	88,403,119	15.59%	99,014,733	17.71%	92,070,238	16.82%	142,978,303	25.85%	105,885,984	19.26%	108,565,165	20.37%	108,008,361	20.8%	131,813,576	26.38%	93,120,396	19.28%	105,453,729	22.71%	84,545,361	19.72%	85,004,503	20.16%	78,530,847	19.92%	78,243,526	20.73%	59,150,624	16.06%	65,108,096	17.71%	61,104,000	16.95%	72,714,322	19.64%	70,324,897	18.8%	77,054,425	20.83%	52,644,551	14.07%	49,899,337	13.69%	51,433,507	13.8%	59,170,660	15.53%	72,568,938	18.82%	88,061,070	22.34%	82,356,582	21.44%	87,696,342	22.73%	66,870,546	17.63%	71,978,462	18.62%	83,441,704	22.25%	80,050,006	21.77%	41,630,846	12.07%	48,245,518	14.3%	44,470,097	13.51%	43,485,455	13.13%	44,442,945	13.84%	48,106,076	15.36%	45,443,867	15.11%	49,679,451	16.35%	49,235,637	16.32%	48,203,970	16.29%	52,268,518	17.44%	57,616,303	19.01%	37,300,419	12.42%	40,120,512	14.17%	45,853,365	15.67%	53,221,102	17.64%	42,014,836	14.72%
非流動負債
合約負債－非流動	443,800	0.08%	454,720	0.08%	448,560	0.08%	430,640	0.08%	452,340	0.08%	436,520	0.08%	426,860	0.08%	438,188	0.08%	515,830	0.1%	548,729	0.11%	594,714	0.12%	641,386	0.14%	432,295	0.1%	446,560	0.11%	457,280	0.12%	456,480	0.12%	466,400	0.13%	474,880	0.13%	484,480	0.13%	482,080	0.13%	497,120	0.13%	497,760	0.13%	493,760	0.13%
應付公司債	24,583,647	4.28%	24,582,315	4.19%	24,580,982	4.33%	24,579,651	4.4%	27,977,418	5.11%	17,987,544	3.25%	20,985,894	3.82%	23,083,096	4.33%	23,081,626	4.44%	23,080,240	4.62%	23,078,853	4.78%	23,077,699	4.97%	20,082,851	4.68%	20,081,952	4.76%	10,492,111	2.66%	16,690,474	4.42%	16,689,830	4.53%	16,689,185	4.54%	18,688,289	5.18%	18,687,591	5.05%	18,686,893	5%	18,686,194	5.05%	36,471,347	9.75%	38,878,947	10.66%	38,788,603	10.41%	38,698,695	10.16%	23,677,236	6.14%	23,675,861	6.01%	18,280,865	4.76%	18,279,823	4.74%	35,360,024	9.32%	34,481,505	8.92%	34,395,145	9.17%	34,309,204	9.33%	41,722,098	12.1%	41,636,670	12.34%	41,551,680	12.62%	41,467,101	12.52%	24,978,847	7.78%	24,977,820	7.97%	24,976,792	8.3%	24,975,764	8.22%	19,980,247	6.62%	19,979,354	6.75%	19,978,461	6.67%	19,977,568	6.59%	31,861,499	10.61%	21,932,193	7.75%	22,045,547	7.54%	22,020,572	7.3%	12,008,820	4.21%
長期借款	33,550,489	5.84%	22,900,721	3.9%	18,869,012	3.33%	20,656,248	3.69%	21,402,698	3.91%	18,074,477	3.27%	16,317,372	2.97%	16,794,289	3.15%	23,063,328	4.44%	22,619,095	4.53%	26,988,132	5.59%	16,751,896	3.61%	31,006,101	7.23%	30,884,834	7.32%	17,210,484	4.37%	8,080,938	2.14%	32,766,717	8.9%	36,806,693	10.01%	29,058,915	8.06%	29,200,299	7.89%	36,542,501	9.77%	26,707,906	7.22%	28,504,822	7.62%	28,204,054	7.74%	28,670,385	7.69%	29,065,426	7.63%	28,935,140	7.5%	29,643,284	7.52%	34,075,042	8.87%	32,956,637	8.54%	26,952,363	7.1%	26,247,187	6.79%	5,289,840	1.41%	6,165,610	1.68%	6,998,741	2.03%	5,887,737	1.75%	6,235,208	1.89%	9,280,004	2.8%	9,911,068	3.09%	8,423,470	2.69%	7,007,860	2.33%	6,946,691	2.29%	7,679,021	2.55%	8,435,851	2.85%	8,822,946	2.94%	8,560,011	2.82%	9,687,223	3.22%	10,222,620	3.61%	10,003,691	3.42%	10,482,143	3.47%	10,639,988	3.73%
遞延所得稅負債	7,697,698	1.34%	6,559,323	1.12%	5,828,430	1.03%	5,262,872	0.94%	4,272,227	0.78%	3,869,637	0.7%	3,874,127	0.7%	3,372,512	0.63%	2,125,378	0.41%	2,108,575	0.42%	1,970,842	0.41%	1,763,159	0.38%	1,687,372	0.39%	1,644,805	0.39%	1,609,952	0.41%	1,631,459	0.43%	1,627,140	0.44%	2,016,205	0.55%	2,099,147	0.58%	2,087,366	0.56%	2,090,428	0.56%	2,109,130	0.57%	2,019,386	0.54%	1,965,693	0.54%	1,941,263	0.52%	1,997,511	0.52%	1,802,228	0.47%	1,631,705	0.41%	1,741,119	0.45%	1,748,712	0.45%	1,667,510	0.44%	1,842,272	0.48%	1,790,896	0.48%	1,735,868	0.47%	1,665,596	0.48%	1,674,432	0.5%	1,702,655	0.52%	1,848,491	0.56%	1,847,133	0.58%	2,161,014	0.69%	2,582,844	0.86%	2,713,407	0.89%	2,594,301	0.86%	2,517,144	0.85%	2,507,033	0.84%	2,319,644	0.77%	2,513,779	0.84%	1,642,205	0.58%	1,539,641	0.53%	840,695	0.28%	614,954	0.22%
租賃負債－非流動	5,882,282	1.02%	5,288,257	0.9%	5,415,852	0.96%	4,878,863	0.87%	5,008,711	0.92%	5,038,077	0.91%	5,186,609	0.94%	5,199,781	0.98%	5,283,862	1.02%	5,345,546	1.07%	4,482,036	0.93%	4,510,881	0.97%	4,621,991	1.08%	4,770,712	1.13%	4,924,602	1.25%	5,026,717	1.33%	5,183,579	1.41%	5,381,737	1.46%	5,169,507	1.43%	5,461,068	1.48%	5,258,281	1.41%	5,395,030	1.46%	5,539,024	1.48%	0		0		0		0		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	45,369,048	7.9%	46,111,370	7.86%	45,298,581	7.99%	44,785,348	8.01%	46,071,135	8.42%	37,923,061	6.86%	41,404,205	7.53%	40,148,122	7.53%	42,126,164	8.11%	30,990,803	6.2%	30,388,436	6.29%	31,025,137	6.68%	28,812,936	6.72%	38,651,901	9.17%	31,364,118	7.96%	31,613,679	8.37%	31,444,676	8.54%	31,864,559	8.67%	33,032,373	9.16%	34,340,217	9.28%	35,600,053	9.52%	37,390,209	10.11%	38,650,478	10.33%	39,120,384	10.73%	39,277,505	10.54%	41,175,550	10.81%	42,364,034	10.99%
淨確定福利負債-非流動	1,633,382	0.28%	1,646,242	0.28%	1,659,030	0.29%	2,205,085	0.39%	2,618,738	0.48%	2,630,342	0.48%	2,642,055	0.48%	2,869,402	0.54%	3,182,100	0.61%	3,198,580	0.64%	3,214,784	0.67%	3,877,321	0.83%	3,698,216	0.86%	3,716,914	0.88%	3,735,864	0.95%	4,162,654	1.1%	3,976,120	1.08%	3,998,181	1.09%	4,011,998	1.11%	4,025,373	1.09%	4,140,361	1.11%	4,148,964	1.12%	4,158,014	1.11%	4,167,174	1.14%	4,118,683	1.11%	4,125,480	1.08%	4,132,385	1.07%
存入保證金	41,009,871	7.14%	41,615,808	7.09%	41,217,600	7.27%	40,122,956	7.18%	40,945,178	7.48%	32,627,270	5.9%	32,193,560	5.86%	30,518,585	5.73%	31,755,646	6.11%	15,960,319	3.19%	14,681,440	3.04%	14,261,029	3.07%	11,486,165	2.68%	7,748,047	1.84%	573,446	0.15%	235,199	0.06%	224,387	0.06%	113,715	0.03%	118,664	0.03%	196,110	0.05%	259,656	0.07%	228,475	0.06%	205,016	0.05%	612,903	0.17%	484,491	0.13%	512,472	0.13%	477,014	0.12%	469,491	0.12%	467,561	0.12%	617,178	0.16%	462,616	0.12%	491,089	0.13%	487,358	0.13%	500,693	0.14%	500,735	0.15%	509,708	0.15%	512,043	0.16%	470,757	0.14%	478,099	0.15%	451,906	0.14%	402,362	0.13%	365,925	0.12%	361,801	0.12%	321,856	0.11%	296,302	0.1%	257,311	0.08%	213,013	0.07%	153,745	0.05%	126,564	0.04%	103,762	0.03%	103,583	0.04%
其他非流動負債－其他	2,725,795	0.47%	2,849,320	0.49%	2,421,951	0.43%	2,457,307	0.44%	2,507,219	0.46%	2,665,449	0.48%	6,568,590	1.2%	6,760,135	1.27%	7,188,418	1.38%	11,831,904	2.37%	12,492,212	2.59%	12,886,787	2.77%	13,628,555	3.18%	27,186,940	6.45%	27,054,808	6.86%	27,215,826	7.21%	27,244,169	7.4%	27,752,663	7.55%	28,901,711	8.02%	30,118,734	8.14%	31,200,036	8.34%	33,012,770	8.92%	34,287,448	9.16%	34,340,307	9.42%	34,674,331	9.3%	36,537,598	9.59%	37,754,635	9.79%	32,441,648	8.23%	28,856,240	7.51%	27,360,629	7.09%	27,419,385	7.23%	28,904,149	7.48%	26,662,770	7.11%	21,496,849	5.85%	20,076,678	5.82%	6,704,541	1.99%	6,900,987	2.1%	6,482,817	1.96%	6,311,765	1.97%	291,021	0.09%	201,195	0.07%	195,424	0.06%	198,014	0.07%	205,693	0.07%	228,298	0.08%	210,149	0.07%	196,858	0.07%	197,147	0.07%	149,850	0.05%	452,522	0.15%	485,701	0.17%
非流動負債合計	117,526,964	20.46%	105,896,706	18.04%	100,441,417	17.71%	100,593,622	17.99%	105,184,529	19.22%	83,329,316	15.06%	88,195,067	16.05%	89,035,988	16.7%	96,196,188	18.52%	84,692,988	16.95%	87,503,013	18.12%	77,770,158	16.75%	86,643,546	20.21%	96,480,764	22.88%	66,058,547	16.75%	63,499,747	16.82%	88,178,342	23.95%	93,233,259	25.37%	88,532,711	24.56%	90,258,621	24.38%	98,675,276	26.38%	90,786,229	24.54%	111,678,817	29.85%	108,169,078	29.67%	108,677,756	29.16%	110,937,182	29.13%	96,778,638	25.1%	92,000,508	23.34%	87,379,264	22.74%	84,925,073	22.01%	95,827,438	25.26%	95,935,096	24.81%	72,518,705	19.34%	68,100,364	18.52%	74,855,515	21.7%	60,303,889	17.87%	60,743,852	18.45%	63,387,676	19.14%	47,359,629	14.75%	40,130,721	12.81%	38,986,137	12.96%	39,006,239	12.84%	34,616,471	11.48%	35,257,683	11.92%	36,083,571	12.04%	35,571,589	11.74%	48,715,609	16.22%	38,387,153	13.56%	37,824,885	12.93%	37,857,363	12.55%	27,801,450	9.74%
負債總計	205,801,571	35.84%	230,870,264	39.33%	188,844,536	33.3%	199,608,355	35.7%	197,254,767	36.04%	226,307,619	40.91%	194,081,051	35.31%	197,601,153	37.07%	204,204,549	39.32%	216,506,564	43.32%	180,623,409	37.4%	183,223,887	39.45%	171,188,907	39.92%	181,485,267	43.04%	144,589,394	36.67%	141,743,273	37.55%	147,328,966	40.01%	158,341,355	43.08%	149,636,711	41.51%	162,972,943	44.02%	169,000,173	45.18%	167,840,654	45.37%	164,323,368	43.92%	158,068,415	43.35%	160,111,263	42.96%	170,107,842	44.66%	169,347,576	43.92%	180,061,578	45.69%	169,735,846	44.18%	172,621,415	44.74%	162,697,984	42.89%	167,913,558	43.43%	155,960,409	41.59%	148,150,370	40.29%	116,486,361	33.77%	108,549,407	32.18%	105,213,949	31.96%	106,873,131	32.26%	91,802,574	28.59%	88,236,797	28.17%	84,430,004	28.07%	88,685,690	29.19%	83,852,108	27.8%	83,461,653	28.21%	88,352,089	29.48%	93,187,892	30.75%	86,016,028	28.63%	78,507,665	27.74%	83,678,250	28.6%	91,078,465	30.19%	69,816,286	24.46%
權益
歸屬於母公司業主之權益
股本
普通股股本	125,284,664	21.82%	125,285,889	21.34%	125,290,340	22.09%	125,298,222	22.41%	125,031,392	22.85%	125,031,392	22.6%	125,047,490	22.75%	125,047,490	23.46%	124,821,235	24.03%	124,821,235	24.98%	124,821,235	25.85%	124,832,476	26.88%	124,232,695	28.97%	124,232,695	29.46%	124,224,015	31.51%	124,224,015	32.91%	124,224,015	33.73%	122,223,715	33.25%	117,739,944	32.66%	117,243,187	31.67%	117,243,187	31.34%	117,243,187	31.69%	121,243,187	32.41%	124,243,187	34.08%	124,243,187	33.34%	126,243,187	33.14%	126,243,187	32.74%	126,243,187	32.03%	126,243,187	32.86%	126,243,187	32.72%	126,243,187	33.28%	126,243,187	32.65%	126,243,187	33.67%	126,243,187	34.34%	127,581,329	36.99%	127,581,329	37.82%	127,581,329	38.75%	127,514,409	38.49%	127,477,628	39.7%	127,252,078	40.62%	127,063,143	42.24%	127,063,143	41.82%	126,978,232	42.1%	126,920,817	42.89%	126,541,173	42.22%	126,541,173	41.75%	129,532,805	43.12%	129,518,055	45.76%	129,378,662	44.22%	129,378,662	42.89%	129,264,072	45.3%
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
股本合計	125,284,664	21.82%	125,285,889	21.34%	125,290,340	22.09%	125,298,222	22.41%	125,031,392	22.85%	125,031,392	22.6%	125,047,490	22.75%	125,047,490	23.46%	124,821,235	24.03%	124,821,235	24.98%	124,821,235	25.85%	124,832,476	26.88%	124,232,695	28.97%	124,232,695	29.46%	124,224,015	31.51%	124,224,015	32.91%	124,224,015	33.73%	122,223,715	33.25%	122,223,715	33.91%	117,575,798	31.76%	117,243,187	31.34%	117,243,187	31.69%	121,243,187	32.41%	124,243,187	34.08%	124,243,187	33.34%	126,243,187	33.14%	126,243,187	32.74%	126,243,187	32.03%	126,243,187	32.86%	126,243,187	32.72%	126,243,187	33.28%	126,243,187	32.65%	126,243,187	33.67%	126,243,187	34.34%	127,581,329	36.99%	127,581,329	37.82%	127,581,329	38.75%	127,581,329	38.51%	127,509,724	39.71%	127,303,048	40.64%	127,247,723	42.3%	127,063,143	41.82%	127,028,568	42.11%	126,946,499	42.9%	126,905,388	42.34%	126,541,173	41.75%	129,539,658	43.12%	129,521,093	45.76%	129,514,868	44.27%	129,378,662	42.89%	129,370,142	45.33%
資本公積
資本公積－發行溢價	4,783,516	0.83%	4,014,945	0.68%	3,997,662	0.7%	3,997,662	0.71%	3,997,662	0.73%	3,233,153	0.58%	3,215,160	0.58%	3,215,160	0.6%	3,215,160	0.62%	2,443,428	0.49%	39,889,798	8.26%	39,889,798	8.59%	36,809,962	8.58%	36,809,962	8.73%	36,809,962	9.34%	36,809,962	9.75%	36,809,962	10%	36,809,962	10.02%	36,809,962	10.21%	34,404,110	9.29%	34,234,413	9.15%	34,234,413	9.25%	35,402,413	9.46%	36,278,383	9.95%	36,278,383	9.73%	36,862,383	9.68%	36,862,383	9.56%
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
資本公積－庫藏股票交易	4,531,955	0.79%	4,531,955	0.77%	4,531,955	0.8%	4,531,955	0.81%	4,531,955	0.83%	4,531,955	0.82%	4,531,955	0.82%	4,531,955	0.85%	4,531,955	0.87%	4,531,955	0.91%	4,531,955	0.94%	4,531,955	0.98%	3,680,804	0.86%	3,340,664	0.79%	3,340,664	0.85%	3,340,664	0.88%	3,340,664	0.91%	2,746,402	0.75%	2,746,103	0.76%	2,744,391	0.74%	2,741,184	0.73%	2,400,208	0.65%	2,267,703	0.61%	1,737,113	0.48%	1,737,113	0.47%	1,753,028	0.46%	1,753,028	0.45%	1,753,028	0.44%	1,753,028	0.46%	1,744,988	0.45%	1,744,988	0.46%	1,744,988	0.45%	1,744,988	0.47%	1,735,904	0.47%	1,509,386	0.44%	1,509,386	0.45%	1,506,871	0.46%	1,498,033	0.45%	1,255,514	0.39%	1,255,514	0.4%	1,238,919	0.41%	1,230,880	0.41%	1,219,636	0.4%	1,216,920	0.41%	1,195,930	0.4%	1,189,157	0.39%	2,012,625	0.67%	2,011,469	0.71%	2,011,077	0.69%	2,000,824	0.66%	1,647,346	0.58%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	3,039,275	0.53%	3,039,275	0.52%	3,039,275	0.54%	3,039,275	0.54%	3,039,275	0.56%	466,457	0.08%	466,457	0.08%	466,457	0.09%	466,457	0.09%	466,457	0.09%	466,457	0.1%	466,457	0.1%	466,457	0.11%	466,457	0.11%	466,457	0.12%	466,457	0.12%	466,457	0.13%	466,457	0.13%	466,457	0.13%	573,336	0.15%	573,336	0.15%	573,336	0.15%	573,336	0.15%	573,336	0.16%	573,336	0.15%	573,336	0.15%	573,336	0.15%	573,336	0.15%	578,538	0.15%	578,538	0.15%	578,538	0.15%	707,386	0.18%	707,386	0.19%	707,386	0.19%	707,386	0.21%	705,819	0.21%	705,819	0.21%	348,342	0.11%	348,342	0.11%	348,342	0.11%	348,342	0.12%	348,342	0.11%	258,060	0.09%	280,308	0.09%	281,774	0.09%	263,900	0.09%	267,413	0.09%	5,445	0%	0	0%	6,472	0%	0	0%
資本公積－認列對子公司所有權權益變動數	14,811	0%	6,699	0%	5,422	0%	3,807	0%	0	0%	0	0%	0	0%			728	0%	1,366	0%	1,338	0%			6,839	0%	6,077	0%	1,656	0%	0	0%	2,770	0%	1,089	0%	1,085	0%	1,218	0%	104	0%	51	0%	0	0%	39	0%			157,766	0.04%					0	0%	51	0%					7,946	0%	98	0%			0	0%	12,398	0%	23,656	0.01%	0	0%	563	0%	172	0%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	340,086	0.06%	340,315	0.06%	346,687	0.06%	358,848	0.06%	351,085	0.06%	367,717	0.07%	339,737	0.06%	196,359	0.04%	223,864	0.04%	169,933	0.03%	87,869	0.02%	87,889	0.02%	84,935	0.02%	85,738	0.02%	93,955	0.02%	93,880	0.02%	86,539	0.02%	84,929	0.02%	123,476	0.03%	123,268	0.03%	108,975	0.03%	108,854	0.03%	108,733	0.03%	108,613	0.03%	99,204	0.03%	98,197	0.03%	97,513	0.03%	97,482	0.02%	90,304	0.02%	95,690	0.02%	101,611	0.03%	110,214	0.03%	110,079	0.03%	109,713	0.03%	109,540	0.03%	109,365	0.03%	119,560	0.04%	113,387	0.03%	114,434	0.04%	91,238	0.03%	83,927	0.03%	82,278	0.03%
資本公積－限制員工權利股票	1,610,972	0.28%	2,393,699	0.41%	2,381,712	0.42%	2,373,830	0.42%	1,486,690	0.27%	2,249,411	0.41%	2,221,709	0.4%	2,221,709	0.42%	1,507,534	0.29%	2,249,369	0.45%	2,249,369	0.47%	2,238,128	0.48%	2,226,830	0.52%	2,226,830	0.53%	2,170,666	0.55%	2,170,666	0.57%	2,170,666	0.59%
資本公積－其他	21,382	0%	18,952	0%	19,140	0%	19,396	0%	16,698	0%	2,807,658	0.51%	2,200,688	0.4%	1,746,193	0.33%	722,547	0.14%	537,613	0.11%	240,880	0.05%	683,866	0.15%	16,723	0%	10,869	0%	11,506	0%	241,081	0.06%	12,208	0%	429,477	0.12%	13,091	0%	13,211	0%	10,509	0%	8,036	0%	8,095	0%	8,181	0%	8,553	0%	8,659	0%	722,454	0.19%							658,424	0.17%	0	0%	0	0%	0	0%	542,941	0.16%	501,757	0.15%	572,873	0.17%	598,885	0.18%	567,530	0.18%	440,932	0.14%	440,932	0.15%	440,932	0.15%
資本公積合計	14,341,997	2.5%	14,345,840	2.44%	14,321,853	2.53%	14,324,773	2.56%	13,423,365	2.45%	13,656,351	2.47%	12,975,706	2.36%	12,377,833	2.32%	10,668,245	2.05%	10,400,121	2.08%	47,467,666	9.83%	47,898,093	10.31%	43,292,550	10.1%	43,182,173	10.24%	43,056,657	10.92%	43,211,214	11.45%	42,903,070	11.65%	40,827,957	11.11%	41,345,165	11.47%	39,550,394	10.68%	39,359,642	10.52%	39,239,551	10.61%	40,163,730	10.74%	40,399,363	11.08%	40,269,973	10.81%	40,968,666	10.76%	41,524,011	10.77%	40,858,350	10.37%	40,856,374	10.63%	40,853,771	10.59%	41,518,065	10.94%	40,997,092	10.6%	41,004,903	10.94%	40,987,605	11.15%	41,694,495	12.09%	41,651,569	12.35%	41,745,485	12.68%	41,410,151	12.5%	39,605,496	12.34%	39,447,879	12.59%	39,418,762	13.1%	39,401,475	12.97%	45,308,771	15.02%	45,326,454	15.32%	45,382,843	15.14%	45,343,470	14.96%	47,172,008	15.7%	46,900,526	16.57%	46,888,936	16.03%	46,868,563	15.54%	46,769,267	16.39%
保留盈餘
法定盈餘公積	36,727,862	6.4%	36,727,862	6.26%	30,472,125	5.37%	30,472,125	5.45%	30,472,125	5.57%	30,472,125	5.51%	21,566,986	3.92%	21,566,986	4.05%	21,566,986	4.15%	21,566,986	4.32%	15,734,416	3.26%	15,734,416	3.39%	15,734,416	3.67%	15,734,416	3.73%	12,536,526	3.18%	12,536,526	3.32%	12,536,526	3.4%	12,536,526	3.41%	11,572,579	3.21%	11,572,579	3.13%	11,572,579	3.09%	11,572,579	3.13%	10,865,280	2.9%	10,865,280	2.98%	10,865,280	2.92%	10,865,280	2.85%	9,902,407	2.57%
特別盈餘公積	0	0%	0	0%	2,734,058	0.48%	2,734,058	0.49%	2,734,058	0.5%	2,734,058	0.49%	4,914,214	0.89%	4,914,214	0.92%	4,914,214	0.95%	4,914,214	0.98%	8,164,648	1.69%	8,164,648	1.76%	8,164,648	1.9%	8,164,648	1.94%	11,022,314	2.8%	11,022,314	2.92%	11,022,314	2.99%	11,022,314	3%	14,513,940	4.03%	14,513,940	3.92%	14,513,940	3.88%	14,513,940	3.92%
未分配盈餘（或待彌補虧損）	181,453,232	31.6%	166,981,190	28.45%	194,303,808	34.26%	183,847,052	32.88%	170,325,099	31.12%	155,567,923	28.12%	191,669,715	34.87%	175,765,824	32.97%	156,870,484	30.2%	129,874,300	25.99%	111,130,417	23.01%	91,476,725	19.7%	76,351,410	17.81%	58,464,798	13.86%	66,785,116	16.94%	56,617,520	15%	46,394,200	12.6%	37,347,592	10.16%	36,078,919	10.01%	34,733,761	9.38%	31,702,486	8.48%	29,299,508	7.92%	50,521,129	13.5%	50,723,263	13.91%	53,865,375	14.45%	53,148,322	13.95%	59,479,795	15.43%	38,163,492	9.68%	37,273,125	9.7%	35,077,680	9.09%	40,102,697	10.57%	38,584,335	9.98%	38,801,856	10.35%	36,909,270	10.04%	43,184,269	12.52%	42,981,664	12.74%	39,959,021	12.14%	38,250,542	11.55%	41,803,623	13.02%	37,827,179	12.08%	33,265,987	11.06%	30,350,043	9.99%	28,368,858	9.41%	27,189,160	9.19%	26,060,902	8.69%	22,584,807	7.45%	26,606,371	8.86%	20,013,666	7.07%	19,717,967	6.74%	18,232,128	6.04%	22,931,250	8.04%
保留盈餘合計	218,181,094	37.99%	203,709,052	34.71%	227,509,991	40.12%	217,053,235	38.82%	203,531,282	37.19%	188,774,106	34.12%	218,150,915	39.69%	202,247,024	37.94%	183,351,684	35.3%	156,355,500	31.29%	135,029,481	27.96%	115,375,789	24.84%	100,250,474	23.38%	82,363,862	19.53%	90,343,956	22.91%	80,176,360	21.24%	69,953,040	19%	60,906,432	16.57%	62,165,438	17.25%	60,820,280	16.43%	57,789,005	15.45%	55,386,027	14.97%	61,386,409	16.41%	61,588,543	16.89%	64,730,655	17.37%	64,013,602	16.81%	69,382,202	18%	48,065,899	12.2%	47,175,532	12.28%	44,980,087	11.66%	49,173,538	12.96%	47,655,176	12.32%	47,872,697	12.77%	45,980,111	12.51%	50,910,247	14.76%	50,707,642	15.03%	47,684,999	14.48%	45,976,520	13.88%	48,315,467	15.05%	44,339,023	14.15%	39,777,831	13.22%	36,861,887	12.13%	33,617,682	11.15%	32,437,984	10.96%	31,309,726	10.45%	27,833,631	9.18%	31,082,941	10.35%	24,490,236	8.65%	24,194,537	8.27%	22,708,698	7.53%	26,374,106	9.24%
其他權益
國外營運機構財務報表換算之兌換差額	(1,952,212)	-0.34%	(2,005,600)	-0.34%	(3,186,676)	-0.56%	(8,646,445)	-1.55%	(1,682,318)	-0.31%	(7,720,833)	-1.4%	(7,615,378)	-1.39%	(6,516,198)	-1.22%	(3,829,854)	-0.74%	(11,446,747)	-2.29%	(12,752,970)	-2.64%	(16,629,547)	-3.58%	(15,916,829)	-3.71%	(15,600,378)	-3.7%	(13,353,706)	-3.39%	(11,890,876)	-3.15%	(11,385,068)	-3.09%	(10,991,573)	-2.99%	(9,137,231)	-2.53%	(8,948,337)	-2.42%	(6,159,724)	-1.65%	(4,721,104)	-1.28%	(4,626,899)	-1.24%	(5,692,326)	-1.56%	(6,251,427)	-1.68%	(4,721,370)	-1.24%	(7,226,411)	-1.87%
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	13,534,894	2.36%	15,886,947	2.71%	15,693,046	2.77%	13,199,259	2.36%	10,369,682	1.89%	8,056,672	1.46%	8,189,022	1.49%	3,782,141	0.71%	924,538	0.18%	4,205,954	0.84%	9,260,608	1.92%	11,715,333	2.52%	8,307,797	1.94%	9,011,103	2.14%	8,722,157	2.21%	3,726,229	0.99%	(766,663)	-0.21%	(2,519,161)	-0.69%	(5,726,023)	-1.59%	(2,073,977)	-0.56%	(3,471,356)	-0.93%	(5,361,607)	-1.45%	(6,287,497)	-1.68%	(8,819,556)	-2.42%	(8,360,617)	-2.24%	(8,483,439)	-2.23%	(8,595,241)	-2.23%
其他權益－其他	(1,186,735)	-0.21%	(1,442,750)	-0.25%	(1,716,428)	-0.3%	(1,991,331)	-0.36%	(996,190)	-0.18%	(1,252,492)	-0.23%	(1,542,119)	-0.28%	(1,831,030)	-0.34%	(1,125,451)	-0.22%	(1,453,731)	-0.29%	(1,835,182)	-0.38%	(2,212,441)	-0.48%	(2,598,084)	-0.61%	(2,983,727)	-0.71%	(3,295,908)	-0.84%	(3,667,395)	-0.97%	(4,047,137)	-1.1%
其他權益－員工未賺得酬勞	(1,186,735)	-0.21%	(1,442,750)	-0.25%	(1,716,428)	-0.3%	(1,991,331)	-0.36%	(996,190)	-0.18%	(1,252,492)	-0.23%	(1,542,119)	-0.28%	(1,831,030)	-0.34%	(1,125,451)	-0.22%	(1,453,731)	-0.29%	(1,835,182)	-0.38%	(2,212,441)	-0.48%	(2,598,084)	-0.61%	(2,983,727)	-0.71%	(3,295,908)	-0.84%	(3,667,395)	-0.97%	(4,047,137)	-1.1%
其他權益合計	10,395,947	1.81%	12,438,597	2.12%	10,789,942	1.9%	2,561,483	0.46%	7,691,174	1.41%	(916,653)	-0.17%	(968,475)	-0.18%	(4,565,087)	-0.86%	(4,030,767)	-0.78%	(8,694,524)	-1.74%	(5,327,544)	-1.1%	(7,126,655)	-1.53%	(10,207,116)	-2.38%	(9,573,002)	-2.27%	(7,927,457)	-2.01%	(11,832,042)	-3.13%	(16,198,868)	-4.4%	(13,510,734)	-3.68%	(14,863,254)	-4.12%	(11,022,314)	-2.98%	(9,633,138)	-2.58%	(10,084,769)	-2.73%	(10,916,454)	-2.92%	(14,513,940)	-3.98%	(14,663,496)	-3.93%	(13,204,809)	-3.47%	(15,821,652)	-4.1%	2,632,377	0.67%	3,835,538	1%	4,906,691	1.27%	3,518,008	0.93%	6,403,477	1.66%	6,988,924	1.86%	9,161,285	2.49%	10,109,253	2.93%	10,675,404	3.16%	8,839,538	2.69%	7,333,486	2.21%	12,302,580	3.83%	12,372,712	3.95%	8,466,419	2.81%	10,010,410	3.3%	9,856,511	3.27%	5,775,497	1.95%	5,664,198	1.89%	7,885,742	2.6%	7,537,581	2.51%	6,011,435	2.12%	10,349,106	3.54%	12,761,336	4.23%	13,851,332	4.85%
歸屬於母公司業主之權益合計	368,203,702	64.11%	355,779,378	60.61%	377,912,126	66.64%	359,237,713	64.24%	349,677,213	63.89%	326,545,196	59.03%	355,205,636	64.63%	335,107,260	62.87%	314,810,397	60.61%	282,882,332	56.6%	301,990,838	62.54%	280,979,703	60.5%	257,448,802	60.04%	240,085,927	56.94%	249,577,370	63.3%	235,659,746	62.42%	220,761,456	59.95%	209,126,957	56.9%	210,751,263	58.47%	206,804,357	55.86%	204,638,895	54.71%	201,664,195	54.51%	209,361,278	55.96%	206,069,723	56.52%	212,064,725	56.9%	210,172,427	55.18%	216,007,079	56.02%	213,080,776	54.07%	213,391,594	55.55%	212,264,699	55.02%	215,733,761	56.86%	216,579,895	56.01%	217,390,674	57.98%	217,653,151	59.2%	226,469,718	65.66%	226,790,338	67.22%	222,021,150	67.44%	220,674,727	66.62%	225,429,658	70.21%	221,159,053	70.6%	212,545,489	70.65%	210,971,669	69.44%	213,446,286	70.76%	208,121,188	70.33%	206,896,909	69.02%	205,238,770	67.72%	209,715,410	69.8%	201,959,901	71.35%	205,984,058	70.41%	206,753,870	68.54%	211,401,458	74.08%
非控制權益	287,164	0.05%	312,303	0.05%	315,924	0.06%	340,859	0.06%	338,976	0.06%	342,849	0.06%	344,427	0.06%	343,679	0.06%	378,974	0.07%	365,246	0.07%	294,269	0.06%	223,181	0.05%	154,922	0.04%	106,200	0.03%	95,390	0.02%	113,356	0.03%	153,507	0.04%	75,454	0.02%	68,643	0.02%	410,065	0.11%	405,399	0.11%	430,445	0.12%	452,934	0.12%	466,768	0.13%	493,241	0.13%	610,028	0.16%	205,317	0.05%	956,808	0.24%	1,045,593	0.27%	931,202	0.24%	947,422	0.25%	2,161,729	0.56%	1,608,208	0.43%	1,873,352	0.51%	1,974,619	0.57%	2,027,065	0.6%	1,976,992	0.6%	3,707,760	1.12%	3,832,574	1.19%	3,849,798	1.23%	3,846,978	1.28%	4,141,072	1.36%	4,329,025	1.44%	4,319,988	1.46%	4,499,937	1.5%	4,665,211	1.54%	4,700,697	1.56%	2,571,139	0.91%	2,899,831	0.99%	3,829,287	1.27%	4,163,176	1.46%
權益總額	368,490,866	64.16%	356,091,681	60.67%	378,228,050	66.7%	359,578,572	64.3%	350,016,189	63.96%	326,888,045	59.09%	355,550,063	64.69%	335,450,939	62.93%	315,189,371	60.68%	283,247,578	56.68%	302,285,107	62.6%	281,202,884	60.55%	257,603,724	60.08%	240,192,127	56.96%	249,672,760	63.33%	235,773,102	62.45%	220,914,963	59.99%	209,202,411	56.92%	210,819,906	58.49%	207,214,422	55.98%	205,044,294	54.82%	202,094,640	54.63%	209,814,212	56.08%	206,536,491	56.65%	212,557,966	57.04%	210,782,455	55.34%	216,212,396	56.08%	214,037,584	54.31%	214,437,187	55.82%	213,195,901	55.26%	216,681,183	57.11%	218,741,624	56.57%	218,998,882	58.41%	219,526,503	59.71%	228,444,337	66.23%	228,817,403	67.82%	223,998,142	68.04%	224,382,487	67.74%	229,262,232	71.41%	225,008,851	71.83%	216,392,467	71.93%	215,112,741	70.81%	217,775,311	72.2%	212,441,176	71.79%	211,396,846	70.52%	209,903,981	69.25%	214,416,107	71.37%	204,531,040	72.26%	208,883,889	71.4%	210,583,157	69.81%	215,564,634	75.54%
負債及權益總計	574,292,437	100%	586,961,945	100%	567,072,586	100%	559,186,927	100%	547,270,956	100%	553,195,664	100%	549,631,114	100%	533,052,092	100%	519,393,920	100%	499,754,142	100%	482,908,516	100%	464,426,771	100%	428,792,631	100%	421,677,394	100%	394,262,154	100%	377,516,375	100%	368,243,929	100%	367,543,766	100%	360,456,617	100%	370,187,365	100%	374,044,467	100%	369,935,294	100%	374,137,580	100%	364,604,906	100%	372,669,229	100%	380,890,297	100%	385,559,972	100%	394,099,162	100%	384,173,033	100%	385,817,316	100%	379,379,167	100%	386,655,182	100%	374,959,291	100%	367,676,873	100%	344,930,698	100%	337,366,810	100%	329,212,091	100%	331,255,618	100%	321,064,806	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%	448,377.09	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%	0	0%	0	0%	0	0%	6,692	0%	3,209.62	0%	5,097	0%	18,458	0.01%	0	0%	5,033.62	0%	2,568.25	0%	36,421.5	0.01%	0	0%	685.3	0%	303.75	0%	13,620.6	0%	0	0%	10,607	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%	16,078,737	0%	16,078,737	0%	16,078,737	0%	16,078,737	0%	16,078,737	0%	92,078,737	0.03%	16,078,737	0%	16,078,737	0%	16,078,737	0%	16,078,737	0%	216,078,737	0.06%	496,078,737	0.14%	216,078,737	0.06%	616,078,737	0.16%	455,685,737	0.12%	416,078,737	0.11%	416,078,737	0.11%	416,078,737	0.11%	416,078,737	0.11%	416,078,737	0.11%	416,078,737	0.11%	416,078,737	0.11%	349,892,937	0.1%	349,892,937	0.1%	350,302,237	0.11%	150,302,237	0.05%	210,588,737	0.07%	210,588,737	0.07%	216,078,737	0.07%	216,078,737	0.07%	216,078,737	0.07%	216,078,737	0.07%	216,078,737	0.07%	216,078,737	0.07%	374,378,737	0.12%	316,078,737	0.11%	316,078,737	0.11%	316,078,737	0.1%	316,078,737	0.11%

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

聯電(2303) 截至2024年第1季「流動資產」總計約為NT$2,052億元，相較上一季減少約NT$-116億元、相較去年年末減少約NT$-116億元

聯電(2303) 2024年第1季財報顯示公司「流動資產」總計約NT$2,052億元、約佔整體資產的36.18%。

對比上一季

上一季流動資產總計約NT$2,168億元、約佔整體資產的38.77%。今年第1季相較上一季減少約NT$-116億元。

對比去年年末

去年年末流動資產則為NT$2,168億元、約佔整體資產的38.77%。今年第1季相較去年年末減少約NT$-116億元。

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	205,162,356	36.18%	216,797,392	38.77%	219,280,222	40.07%	239,032,757	43.21%	241,967,215	44.02%	252,371,038	47.34%	266,944,638	51.40%	265,778,193	53.18%	249,683,169	51.70%	233,273,433	50.23%	211,603,426	49.35%	207,833,325	49.29%	179,083,142	45.42%	164,305,911	43.52%	163,476,888	44.39%	167,954,528	45.70%	159,594,646	44.28%	153,757,141	41.53%	163,490,529	43.71%	150,507,020	40.68%	146,796,008	39.24%	141,193,432	38.73%	140,153,581	37.61%	137,082,669	35.99%	136,421,192	35.38%	139,160,486	35.31%	124,709,447	32.46%	120,077,682	31.12%	111,536,815	29.40%	110,469,594	28.57%	106,969,723	28.53%	103,602,676	28.18%	101,918,830	29.55%	94,816,521	28.10%	95,032,421	28.87%	109,220,849	32.97%	101,033,611	31.47%	96,863,149	30.92%	91,802,273	30.52%	98,373,859	32.38%

非流動資產

聯電(2303) 截至2023年第3季「非流動資產」總計約為NT$3,280億元，相較上一季增加約NT$138億元、相較去年年末增加約NT$473億元

聯電(2303) 2023年第3季財報顯示公司「非流動資產」總計約NT$3,280億元、約佔整體資產的59.93%。

對比上一季

上一季非流動資產總計約NT$3,142億元、約佔整體資產的56.79%。今年第3季相較上一季增加約NT$138億元。

對比去年年末

去年年末非流動資產則為NT$2,807億元、約佔整體資產的52.66%。今年第3季相較去年年末增加約NT$473億元。

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	327,990,734	59.93%	314,162,907	56.79%	307,663,899	55.98%	280,681,054	52.66%	252,449,282	48.60%	233,975,949	46.82%	233,225,347	48.30%	231,153,338	49.77%	217,189,205	50.65%	213,844,069	50.71%	215,179,012	54.58%	213,210,464	56.48%	204,767,041	55.61%	199,589,238	54.30%	200,861,971	55.72%	216,430,224	58.47%	210,553,938	56.29%	219,428,274	59.32%	227,341,572	60.76%	223,411,474	61.27%	232,515,648	62.39%	243,807,628	64.01%	249,138,780	64.62%	254,938,676	64.69%	259,463,586	67.54%	265,739,634	68.88%	267,842,352	70.60%	276,185,588	71.43%	267,989,568	71.47%	264,074,197	71.82%	243,011,868	70.45%	242,550,289	71.90%	234,179,670	71.13%	222,034,769	67.03%	220,031,195	68.53%	216,382,499	69.08%	209,020,198	69.48%	205,424,572	67.62%	204,873,717	67.92%	207,106,605	69.99%

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流動資產

非流動資產

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