TWD

+0.15 (0.60%)

2025.01.22收盤

金寶－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	13,924,264	11.14%	12,061,715	10.34%	15,796,959	13.99%	16,866,858	14.45%	13,230,649	10.77%	13,747,585	11.87%	13,406,429	11.07%	9,915,366	7.9%	10,926,220	7.98%	11,126,874	8.95%	9,760,948	8.09%	8,067,899	7.48%	8,015,187	7.5%	7,584,484	7.52%	9,339,677	8.79%	7,132,524	7.18%	10,186,711	10.09%	9,854,168	10.45%	10,040,190	10.75%	6,803,998	7.04%	9,464,569	9.4%	6,847,962	6.92%	6,771,743	6.87%	6,522,707	6.58%	5,203,717	5.35%	5,250,985	5.79%	7,743,153	8.83%	7,475,163	8.37%	6,305,373	6.95%	12,293,968	13.27%	5,679,489	6.95%	6,441,055	7.7%	7,805,173	9.02%	7,854,376	9.09%	7,577,775	9.25%	3,374,787	8.12%	3,986,590	8.74%	4,687,519	9.82%	3,166,678	6.29%	1,486,366	2.78%	2,395,614	5.24%	1,549,059	3.2%	3,454,387	7.18%	2,478,368	5.73%	3,139,347	8.17%	3,489,952	8.43%	3,905,164	9.15%	955,948	2.34%	1,599,777	3.81%	1,783,771	4.57%	2,254,619	5.86%
透過損益按公允價值衡量之金融資產－流動	1,960,752	1.57%	1,622,222	1.39%	1,666,658	1.48%	1,608,410	1.38%	105,909	0.09%	3,796	0%	17,450	0.01%	69,221	0.06%	204,977	0.15%	302,254	0.24%	446,409	0.37%	565,631	0.52%	1,212,976	1.14%	1,617,394	1.6%	1,645,099	1.55%	1,742,291	1.76%	721,375	0.71%	0	0%	128,323	0.14%	181,023	0.19%	110,021	0.11%	339,237	0.34%	236,060	0.24%	809,094	0.82%	669,349	0.69%	835,577	0.92%	1,644	0%	0	0%	8,619	0.01%	4,852	0.01%	8,689	0.01%	8,612	0.01%	5,314	0.01%	146,853	0.17%	187,444	0.23%	623,877	1.5%	310,003	0.68%	401,267	0.84%	249,075	0.49%	116,058	0.22%	15,454	0.03%	187,506	0.39%	86,410	0.18%	164,339	0.38%	77,262	0.2%	17,707	0.04%	45,000	0.11%	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	30,720	0.02%	25,960	0.02%	28,094	0.02%	38,019	0.03%	29,680	0.02%	35,787	0.03%	45,243	0.04%	34,094	0.03%	35,350	0.03%	38,554	0.03%	40,717	0.03%	25,543	0.02%	20,977	0.02%	22,254	0.02%	466,999	0.44%	320,922	0.32%	219,665	0.22%	164,978	0.17%	110,620	0.12%	176,188	0.18%	139,597	0.14%	153,768	0.16%	211,510	0.21%	205,588	0.21%	224,201	0.23%	482,034	0.53%	277,078	0.32%	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	12,068	0.01%	19,546	0.02%	19,405	0.02%	25,914	0.02%	18,622	0.02%	18,175	0.02%	18,223	0.02%	11,959	0.01%	8,870	0.01%	8,766	0.01%	2,001	0%	2,001	0%	11,655	0.01%	744,669	0.74%	582,149	0.55%	33,617	0.03%	30,981	0.03%	35,145	0.04%	35,590	0.04%	35,790	0.04%	36,313	0.04%	32,237	0.03%	182,394	0.19%	181,950	0.18%	181,810	0.19%	166,280	0.18%	201,021	0.23%	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	0	0%			0	0%	0	0%	0	0%	0	0%	5,626	0%	5,626	0%	5,626	0%	5,626	0%	5,626	0%	5,626	0.01%	13,544	0.01%
應收票據淨額	39,322	0.03%	37,217	0.03%	26,936	0.02%	16,102	0.01%	63,956	0.05%	56,742	0.05%	63,324	0.05%	44,359	0.04%	53,203	0.04%	110,908	0.09%	91,971	0.08%	102,963	0.1%	71,605	0.07%	2,734	0%	138,933	0.13%	161,012	0.16%	134,730	0.13%	48,429	0.05%	64,657	0.07%	68,204	0.07%	46,485	0.05%	49,023	0.05%	26,644	0.03%	30,389	0.03%	29,418	0.03%	18,877	0.02%	13,675	0.02%	86,048	0.1%	33,327	0.04%	16,210	0.02%	8,350	0.01%	22,960	0.03%	33,328	0.04%	44,888	0.05%	48,689	0.06%	30,188	0.07%	39,383	0.09%	43,520	0.09%	60,177	0.12%	44,360	0.08%	49,647	0.11%	34,971	0.07%	16,223	0.03%	8,263	0.02%	16,961	0.04%	6,217	0.02%	11,339	0.03%	7,628	0.02%	9,770	0.02%	10,071	0.03%	10,703	0.03%
應收帳款淨額	32,342,749	25.87%	31,233,139	26.78%	24,561,030	21.76%	22,300,064	19.11%	26,574,584	21.63%	25,869,939	22.33%	30,335,042	25.05%	32,757,638	26.11%	36,367,265	26.57%	29,004,561	23.34%	30,654,262	25.39%	25,064,034	23.23%	25,171,022	23.57%	21,796,179	21.61%	27,334,283	25.71%	26,101,151	26.29%	26,062,750	25.81%	19,697,332	20.89%	20,315,530	21.76%	24,222,735	25.05%	27,130,599	26.95%	27,376,783	27.68%	28,536,710	28.95%	28,675,299	28.92%	28,584,844	29.37%	24,812,852	27.36%	21,443,768	24.46%	25,732,509	28.8%	25,874,954	28.51%	23,426,824	25.29%	21,408,423	26.2%	23,000,909	27.48%	24,048,918	27.78%	21,726,964	25.16%	18,680,405	22.81%	4,837,709	11.63%	4,914,520	10.77%	4,508,399	9.45%	7,647,022	15.18%	12,817,458	23.94%	7,672,033	16.77%	9,638,099	19.91%	8,309,421	17.27%	6,896,586	15.94%	6,259,277	16.3%	9,325,619	22.53%	8,060,230	18.88%	8,595,178	21.02%	7,545,214	17.98%	4,592,144	11.76%	2,967,642	7.71%
應收帳款－關係人淨額	9,576,545	7.66%	5,272,302	4.52%	4,653,785	4.12%	9,491,237	8.13%	8,079,164	6.58%	6,548,327	5.65%	5,604,371	4.63%	8,557,035	6.82%	7,426,706	5.43%	4,234,080	3.41%	3,956,158	3.28%	668,411	0.62%	176,908	0.17%	412,810	0.41%	83,957	0.08%	96,172	0.1%	76,008	0.08%	70,381	0.07%	52,672	0.06%	54,054	0.06%	73,653	0.07%	61,008	0.06%	63,329	0.06%	65,860	0.07%	70,718	0.07%	58,549	0.06%	122,806	0.14%	242,037	0.27%	231,139	0.25%	243,693	0.26%	232,497	0.28%	272,770	0.33%	251,609	0.29%	190,968	0.22%	287,382	0.35%	1,123,849	2.7%	4,833,461	10.59%	5,633,081	11.8%	4,881,875	9.69%	6,478,386	12.1%	4,629,203	10.12%	3,419,823	7.06%	2,315,888	4.81%	994,474	2.3%	921,563	2.4%	1,014,995	2.45%	1,095,985	2.57%	1,804,578	4.41%	2,593,041	6.18%	1,108,876	2.84%	1,209,158	3.14%
其他應收款	2,855,710	2.28%	2,176,070	1.87%	2,788,388	2.47%	2,842,108	2.44%	3,165,893	2.58%	2,874,564	2.48%	3,185,470	2.63%	3,367,870	2.68%	3,352,293	2.45%	2,713,060	2.18%	2,595,266	2.15%	3,874,475	3.59%	3,556,566	3.33%	4,441,761	4.4%	3,705,986	3.49%	2,802,946	2.82%	2,432,188	2.41%	1,512,932	1.6%	1,667,469	1.79%	3,362,542	3.48%	1,608,112	1.6%	1,815,118	1.84%	1,783,159	1.81%	1,577,427	1.59%	1,826,794	1.88%	1,937,580	2.14%	1,457,011	1.66%
其他應收款－關係人	56,910	0.05%	140,788	0.12%	540,981	0.48%	47,644	0.04%	94,543	0.08%	308,394	0.27%	326,298	0.27%	20,339	0.02%	752,086	0.55%	130,992	0.11%	560,564	0.46%	79,138	0.07%	25,136	0.02%	174,952	0.17%	242,650	0.23%	42	0%	536	0%	324,833	0.34%	549	0%	29,489	0.03%	573	0%	346,916	0.35%	35,102	0.04%	35,719	0.04%	31,820	0.03%	360,686	0.4%	31,959	0.04%	258	0%	12	0%	376,960	0.41%	11,816	0.01%	9	0%	12	0%	387,185	0.45%	0	0%	384,913	0.93%	262,955	0.58%	739,181	1.55%	112,836	0.22%	199,691	0.37%	163,712	0.36%	468,611	0.97%	71,656	0.15%	73,854	0.17%	61,177	0.16%	403,442	0.97%	287,803	0.67%	142,035	0.35%	176,859	0.42%	608,156	1.56%	411,663	1.07%
本期所得稅資產	129,971	0.1%	115,468	0.1%	118,916	0.11%	100,112	0.09%	151,924	0.12%	123,952	0.11%	108,379	0.09%	65,431	0.05%	51,778	0.04%	30,081	0.02%	30,151	0.02%	18,133	0.02%	12,698	0.01%	3,677	0%	3,913	0%	4,192	0%	4,136	0%	3,822	0%	9,575	0.01%	10,388	0.01%	9,004	0.01%	39,035	0.04%	39,187	0.04%	20,250	0.02%	5,572	0.01%	5,452	0.01%	4,883	0.01%	4,893	0.01%	22,055	0.02%	6,123	0.01%	6,981	0.01%	4,474	0.01%	4,437	0.01%	10,078	0.01%	7,685	0.01%	7,717	0.02%	14,031	0.03%	8,829	0.02%	22,002	0.04%	16,709	0.03%	95,596	0.21%	8,703	0.02%	4,574	0.01%	4,578	0.01%	5,200	0.01%	3,980	0.01%	3,857	0.01%	3,627	0.01%	3,592	0.01%	4,137	0.01%	4,930	0.01%
存貨	21,077,813	16.86%	20,113,732	17.25%	18,687,206	16.55%	18,861,146	16.16%	24,578,469	20.01%	22,318,714	19.27%	23,899,489	19.74%	26,460,597	21.09%	33,332,688	24.35%	33,624,175	27.06%	30,814,385	25.52%	29,371,913	27.22%	29,007,101	27.16%	24,699,395	24.49%	22,349,347	21.03%	20,346,949	20.5%	20,492,937	20.29%	21,796,049	23.12%	20,462,891	21.92%	20,217,106	20.91%	21,474,300	21.33%	21,670,640	21.91%	21,650,223	21.96%	23,247,735	23.45%	22,851,083	23.48%	19,183,340	21.15%	17,779,574	20.28%	15,051,086	16.85%	18,075,373	19.92%	16,711,305	18.04%	15,246,821	18.66%	14,806,803	17.69%	14,197,048	16.4%	14,477,094	16.76%	15,240,172	18.61%	4,682,456	11.26%	5,291,121	11.6%	4,881,595	10.23%	5,297,599	10.52%	5,248,069	9.8%	4,262,265	9.32%	4,287,879	8.86%	4,972,494	10.33%	3,835,745	8.86%	2,521,817	6.57%	2,924,873	7.07%	3,608,296	8.45%	3,552,879	8.69%	3,897,206	9.29%	3,856,695	9.88%	3,529,473	9.17%
預付款項	1,625,481	1.3%	1,421,646	1.22%	1,297,629	1.15%	1,189,597	1.02%	1,309,258	1.07%	1,409,602	1.22%	1,412,878	1.17%	1,435,936	1.14%	1,392,714	1.02%	1,419,748	1.14%	1,333,135	1.1%	1,177,552	1.09%	1,328,577	1.24%	1,034,902	1.03%	910,368	0.86%	934,522	0.94%	868,059	0.86%	948,765	1.01%	922,980	0.99%	857,125	0.89%	928,304	0.92%	509,896	0.52%	449,672	0.46%	383,808	0.39%	408,047	0.42%	428,462	0.47%	427,172	0.49%	473,278	0.53%	432,077	0.48%	415,719	0.45%	418,819	0.51%	499,498	0.6%	576,434	0.67%	529,951	0.61%	281,916	0.34%	167,556	0.4%	242,246	0.53%	286,875	0.6%	329,939	0.66%	288,481	0.54%	305,385	0.67%	389,277	0.8%	331,342	0.69%	264,821	0.61%	218,901	0.57%	346,635	0.84%	361,529	0.85%	314,110	0.77%	357,944	0.85%	1,020,729	2.61%	843,632	2.19%
待出售非流動資產(或處分群組)淨額	76,511	0.06%	77,158	0.07%	0	0%	0	0%	266,096	0.22%	261,528	0.23%	499,685	0.41%	506,342	0.4%	0	0%	0	0%	0	0%	106,736	0.1%	106,833	0.1%	791,254	0.78%	687,922	0.65%	698,738	0.7%
其他流動資產	759,454	0.61%	765,029	0.66%	945,668	0.84%	929,286	0.8%	851,025	0.69%	842,516	0.73%	1,636,047	1.35%	1,680,999	1.34%	1,371,232	1%	306,723	0.25%	293,111	0.24%	481,893	0.45%	527,999	0.49%	487,279	0.48%	492,312	0.46%	482,524	0.49%	461,804	0.46%	409,822	0.43%	431,541	0.46%	372,024	0.38%	569,118	0.57%	777,699	0.79%	634,532	0.64%	564,731	0.57%	661,373	0.68%	618,824	0.68%	729,580	0.83%	736,443	0.82%	913,241	1.01%	958,525	1.03%	861,650	1.05%	967,486	1.16%	1,226,448	1.42%	1,284,351	1.49%	1,496,702	1.83%	91,823	0.22%	274,590	0.6%	396,331	0.83%	1,353,775	2.69%	252,772	0.47%	745,861	1.63%	3,321,270	6.86%	3,947,591	8.2%	3,747,169	8.66%	1,986,579	5.17%	37,810	0.09%	32,074	0.08%	971,764	2.38%	43,032	0.1%	41,556	0.11%	54,375	0.14%
流動資產合計	84,468,270	67.55%	75,081,992	64.38%	71,131,655	63.01%	74,316,497	63.68%	78,519,772	63.92%	74,419,621	64.24%	80,563,954	66.53%	84,932,812	67.69%	95,281,008	69.6%	83,056,402	66.83%	80,584,704	66.75%	69,611,948	64.5%	69,258,784	64.84%	63,813,744	63.28%	67,983,595	63.96%	60,857,602	61.3%	61,691,880	61.09%	54,866,656	58.19%	54,242,587	58.09%	56,390,666	58.33%	61,590,648	61.19%	60,019,322	60.68%	60,620,265	61.49%	62,320,557	62.86%	60,748,746	62.43%	54,159,498	59.71%	50,233,324	57.3%	52,120,994	58.34%	53,510,202	58.97%	56,018,138	60.48%	45,375,872	55.53%	47,439,297	56.69%	50,251,275	58.04%	48,819,569	56.52%	45,720,517	55.83%	15,771,460	37.93%	20,665,218	45.3%	22,263,777	46.65%	23,729,442	47.11%	27,581,951	51.52%	20,852,928	45.58%	23,716,303	48.98%	25,659,931	53.32%	20,778,623	48.01%	15,981,122	41.61%	18,244,045	44.08%	18,299,913	42.87%	17,105,818	41.83%	16,628,989	39.63%	13,437,283	34.41%	11,803,706	30.68%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	1,544,945	1.26%	1,512,527	1.31%	1,504,852	1.24%	1,468,178	1.17%	1,452,963	1.06%	1,459,707	1.17%	1,454,287	1.2%	1,465,382	1.36%	1,473,376	1.38%	1,466,518	1.45%	1,474,416	1.39%	1,608,961	1.62%	1,640,705	1.62%	1,631,968	1.73%	1,620,328	1.74%	1,622,687	1.68%	124,948	0.12%	99,720	0.1%	100,000	0.1%
透過其他綜合損益按公允價值衡量之金融資產－非流動	5,516,778	4.41%	5,722,940	4.91%	5,753,720	5.1%	6,472,088	5.55%	5,231,792	4.26%	5,008,871	4.32%	4,141,395	3.42%	3,989,978	3.18%	3,846,181	2.81%	4,000,197	3.22%	4,308,205	3.57%	4,214,857	3.91%	4,475,822	4.19%	4,297,606	4.26%	4,766,662	4.48%	4,043,643	4.07%	3,757,783	3.72%	3,830,333	4.06%	3,683,157	3.94%	4,030,285	4.17%	3,868,606	3.84%	4,129,224	4.17%	4,149,515	4.21%	3,902,255	3.94%	4,238,242	4.36%	4,320,097	4.76%	4,876,228	5.56%
按攤銷後成本衡量之金融資產－非流動	3,925	0%	9,508	0.01%	9,405	0.01%	13,784	0.01%	14,097	0.01%	14,002	0.01%	17,394	0.01%	22,770	0.02%	18,161	0.01%	19,760	0.02%	9,360	0.01%	9,096	0.01%	9,664	0.01%	28,574	0.03%	9,902	0.01%	10,352	0.01%	10,243	0.01%	10,223	0.01%	7,677	0.01%	15,027	0.02%	73,920	0.07%	75,942	0.08%	70,085	0.07%	69,591	0.07%	68,702	0.07%	53,336	0.06%	150,000	0.17%
採用權益法之投資	5,987,226	4.79%	6,107,587	5.24%	6,067,263	5.37%	6,220,327	5.33%	6,172,208	5.02%	4,265,028	3.68%	4,147,830	3.43%	4,152,127	3.31%	4,229,557	3.09%	4,130,811	3.32%	4,061,925	3.36%	4,043,968	3.75%	3,670,107	3.44%	3,621,411	3.59%	3,762,671	3.54%	3,757,732	3.79%	3,787,073	3.75%	3,691,290	3.91%	3,554,171	3.81%	3,643,551	3.77%	3,619,392	3.6%	3,383,673	3.42%	3,412,730	3.46%	3,350,298	3.38%	3,364,998	3.46%	3,383,325	3.73%	3,258,265	3.72%	3,296,385	3.69%	3,263,473	3.6%	3,239,769	3.5%	3,419,953	4.19%	3,468,495	4.14%	3,351,848	3.87%	3,351,899	3.88%	3,713,402	4.53%	11,109,807	26.72%	10,742,939	23.55%	10,884,915	22.81%	11,275,427	22.39%	11,159,108	20.84%	10,624,722	23.22%	10,479,093	21.64%	10,320,036	21.44%	10,035,374	23.19%	9,966,833	25.95%	12,042,586	29.09%	12,182,739	28.54%	11,816,480	28.9%	12,356,076	29.45%	12,492,723	32%	12,841,013	33.38%
不動產、廠房及設備	24,424,099	19.53%	25,009,494	21.44%	25,169,070	22.3%	24,688,187	21.16%	26,082,375	21.23%	25,498,622	22.01%	25,533,168	21.09%	25,748,605	20.52%	25,953,741	18.96%	24,411,985	19.64%	23,799,409	19.71%	22,600,963	20.94%	22,185,178	20.77%	21,894,271	21.71%	22,614,825	21.28%	23,062,630	23.23%	24,223,437	23.99%	24,381,940	25.86%	24,578,860	26.32%	24,693,600	25.54%	25,341,541	25.18%	25,221,071	25.5%	24,491,364	24.84%	24,090,216	24.3%	23,539,891	24.19%	23,485,147	25.89%	23,767,416	27.11%	23,831,631	26.68%	23,674,238	26.09%	23,533,481	25.41%	22,892,593	28.02%	23,261,744	27.8%	23,130,134	26.72%	23,847,490	27.61%	23,132,672	28.25%	7,021,426	16.89%	6,797,960	14.9%	6,138,354	12.86%	6,161,076	12.23%	6,108,022	11.41%	5,581,075	12.2%	5,496,447	11.35%	5,142,547	10.69%	4,956,817	11.45%	4,817,426	12.54%	4,928,672	11.91%	4,892,171	11.46%	4,831,025	11.81%	4,706,513	11.22%	4,698,891	12.03%	4,616,328	12%
使用權資產	1,346,587	1.08%	1,399,571	1.2%	1,339,584	1.19%	1,342,777	1.15%	1,456,173	1.19%	1,469,260	1.27%	1,500,049	1.24%	1,532,641	1.22%	1,659,076	1.21%	1,637,135	1.32%	1,640,639	1.36%	1,584,434	1.47%	1,630,546	1.53%	1,696,032	1.68%	1,640,676	1.54%	1,694,060	1.71%	1,753,246	1.74%	1,813,176	1.92%	1,848,157	1.98%	1,908,559	1.97%	1,966,897	1.95%	1,921,137	1.94%	1,850,304	1.88%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	131,883	0.11%	136,691	0.12%	136,211	0.12%	132,268	0.11%	140,340	0.11%	136,854	0.12%	135,291	0.11%	137,906	0.11%	144,087	0.11%	136,288	0.11%	134,911	0.11%	131,834	0.12%	137,062	0.13%	143,284	0.14%	151,140	0.14%	155,224	0.16%	163,074	0.16%	167,993	0.18%	175,949	0.19%	179,069	0.19%	189,985	0.19%	194,698	0.2%	197,928	0.2%	201,835	0.2%	211,314	0.22%	210,939	0.23%	204,098	0.23%	187,976	0.21%	214,923	0.24%	202,041	0.22%	177,470	0.22%	160,386	0.19%	160,629	0.19%	166,897	0.19%	0	0%	0	0%	0	0%	461,347	0.97%	464,771	0.92%	448,805	0.84%	460,762	1.01%	502,496	1.04%	761,897	1.58%	755,728	1.75%	825,345	2.15%	806,759	1.95%	776,842	1.82%	770,013	1.88%	762,777	1.82%	738,003	1.89%	733,432	1.91%
無形資產	159,318	0.13%	160,919	0.14%	183,596	0.16%	208,795	0.18%	237,468	0.19%	244,290	0.21%	265,094	0.22%	204,866	0.16%	875,469	0.64%	794,699	0.64%	792,253	0.66%	796,587	0.74%	836,550	0.78%	836,320	0.83%	849,563	0.8%	959,472	0.97%	841,750	0.83%	799,747	0.85%	718,364	0.77%	644,486	0.67%	633,352	0.63%	645,070	0.65%	451,068	0.46%	438,119	0.44%	393,394	0.4%	382,216	0.42%	347,962	0.4%	358,914	0.4%	358,630	0.4%	352,665	0.38%	347,420	0.43%	299,404	0.36%	260,036	0.3%	273,497	0.32%	119,749	0.15%	42,372	0.1%	43,429	0.1%	48,206	0.1%	51,163	0.1%	45,695	0.09%	97,545	0.21%	100,084	0.21%	99,720	0.21%	95,285	0.22%	103,614	0.27%	107,166	0.26%	107,745	0.25%	111,431	0.27%	120,287	0.29%	131,397	0.34%	126,782	0.33%
遞延所得稅資產	1,985,039	1.59%	1,988,723	1.71%	2,071,323	1.83%	2,152,681	1.84%	2,164,612	1.76%	2,168,359	1.87%	2,169,570	1.79%	2,065,832	1.65%	2,096,815	1.53%	2,183,731	1.76%	2,255,519	1.87%	2,409,749	2.23%	2,502,608	2.34%	2,428,448	2.41%	2,443,029	2.3%	2,511,459	2.53%	2,524,816	2.5%	2,481,812	2.63%	2,435,774	2.61%	2,760,761	2.86%	2,788,074	2.77%	2,734,967	2.77%	2,691,802	2.73%	2,654,215	2.68%	2,746,909	2.82%	2,679,800	2.95%	2,703,001	3.08%	2,351,332	2.63%	2,413,111	2.66%	2,377,271	2.57%	2,407,757	2.95%	2,321,471	2.77%	2,598,667	3%	2,481,273	2.87%	2,443,587	2.98%	2,321,550	5.58%	2,350,667	5.15%	2,433,363	5.1%	2,340,935	4.65%	2,335,794	4.36%	2,308,320	5.05%	2,390,491	4.94%	2,441,912	5.07%	2,309,798	5.34%	2,263,446	5.89%	1,614,441	3.9%	1,835,820	4.3%	1,846,903	4.52%	1,861,948	4.44%	1,839,994	4.71%	1,837,880	4.78%
其他非流動資產	1,015,923	0.81%	1,013,614	0.87%	1,024,878	0.91%	1,147,951	0.98%	1,269,200	1.03%	1,102,174	0.95%	1,113,848	0.92%	1,208,804	0.96%	1,333,845	0.97%	2,444,442	1.97%	1,683,880	1.39%	1,049,008	0.97%	633,534	0.59%	616,156	0.61%	600,952	0.57%	614,022	0.62%	590,546	0.58%	612,601	0.65%	506,258	0.54%	792,895	0.82%	457,398	0.45%	483,368	0.49%	549,007	0.56%	2,120,784	2.14%	2,000,754	2.06%	2,024,679	2.23%	2,126,410	2.43%
其他非流動資產－其他	1,015,923	0.81%	1,013,614	0.87%	1,024,878	0.91%	1,147,951	0.98%	1,269,200	1.03%	1,102,174	0.95%	1,113,848	0.92%	1,208,804	0.96%	1,333,845	0.97%	2,444,442	1.97%	1,683,880	1.39%	1,049,008	0.97%	633,534	0.59%	616,156	0.61%	600,952	0.57%	614,022	0.62%	590,546	0.58%	612,601	0.65%	506,258	0.54%	792,895	0.82%	457,398	0.45%	483,368	0.49%	549,007	0.56%	2,120,784	2.14%	2,000,754	2.06%	2,024,679	2.23%	2,126,410	2.43%	2,128,556	2.38%	1,985,029	2.19%	1,914,306	2.07%	1,841,602	2.25%	1,837,613	2.2%	1,717,745	1.98%	2,454,891	2.84%
非流動資產合計	40,570,778	32.45%	41,549,047	35.62%	41,755,050	36.99%	42,378,858	36.32%	44,313,210	36.08%	41,419,987	35.76%	40,528,491	33.47%	40,531,707	32.31%	41,609,895	30.4%	41,218,755	33.17%	40,140,388	33.25%	38,305,878	35.5%	37,554,447	35.16%	37,028,620	36.72%	38,313,836	36.04%	38,417,555	38.7%	39,292,673	38.91%	39,421,083	41.81%	39,128,695	41.91%	40,290,920	41.67%	39,064,113	38.81%	38,888,870	39.32%	37,963,803	38.51%	36,827,313	37.14%	36,564,204	37.57%	36,539,539	40.29%	37,433,380	42.7%	37,218,243	41.66%	37,238,354	41.03%	36,604,410	39.52%	36,339,334	44.47%	36,247,771	43.31%	36,327,801	41.96%	37,549,263	43.48%	36,166,909	44.17%	25,808,645	62.07%	24,957,392	54.7%	25,459,138	53.35%	26,639,098	52.89%	25,954,918	48.48%	24,894,922	54.42%	24,699,942	51.02%	22,465,997	46.68%	22,498,905	51.99%	22,422,538	58.39%	23,149,050	55.92%	24,384,336	57.13%	23,787,040	58.17%	25,329,203	60.37%	25,608,172	65.59%	26,665,312	69.32%
資產總計	125,039,048	100%	116,631,039	100%	112,886,705	100%	116,695,355	100%	122,832,982	100%	115,839,608	100%	121,092,445	100%	125,464,519	100%	136,890,903	100%	124,275,157	100%	120,725,092	100%	107,917,826	100%	106,813,231	100%	100,842,364	100%	106,297,431	100%	99,275,157	100%	100,984,553	100%	94,287,739	100%	93,371,282	100%	96,681,586	100%	100,654,761	100%	98,908,192	100%	98,584,068	100%	99,147,870	100%	97,312,950	100%	90,699,037	100%	87,666,704	100%	89,339,237	100%	90,748,556	100%	92,622,548	100%	81,715,206	100%	83,687,068	100%	86,579,076	100%	86,368,832	100%	81,887,426	100%	41,580,105	100%	45,622,610	100%	47,722,915	100%	50,368,540	100%	53,536,869	100%	45,747,850	100%	48,416,245	100%	48,125,928	100%	43,277,528	100%	38,403,660	100%	41,393,095	100%	42,684,249	100%	40,892,858	100%	41,958,192	100%	39,045,455	100%	38,469,018	100%
負債及權益
負債
流動負債
短期借款	16,940,035	13.55%	16,376,735	14.04%	17,122,859	15.17%	18,567,124	15.91%	24,066,077	19.59%	23,087,962	19.93%	29,340,846	24.23%	30,279,151	24.13%	35,505,058	25.94%	30,223,193	24.32%	30,727,806	25.45%	28,066,102	26.01%	30,479,002	28.53%	24,674,776	24.47%	26,310,917	24.75%	21,731,295	21.89%	23,445,599	23.22%	21,248,145	22.54%	23,060,763	24.7%	21,822,200	22.57%	22,602,965	22.46%	22,237,501	22.48%	24,012,881	24.36%	24,133,436	24.34%	21,604,986	22.2%	19,417,162	21.41%	19,089,726	21.78%	21,379,200	23.93%	20,939,418	23.07%	21,056,143	22.73%	14,767,342	18.07%	14,285,990	17.07%	14,629,710	16.9%	15,042,784	17.42%	13,749,263	16.79%	5,997,248	14.42%	6,370,511	13.96%	7,892,843	16.54%	7,019,823	13.94%	5,391,176	10.07%	4,916,658	10.75%	7,989,602	16.5%	10,627,625	22.08%	6,825,994	15.77%	3,727,454	9.71%	4,180,870	10.1%	5,169,676	12.11%	4,738,375	11.59%	5,039,641	12.01%	3,737,156	9.57%	6,080,808	15.81%
應付短期票券	1,846,629	1.48%	1,397,967	1.2%	1,597,551	1.42%	1,697,643	1.45%	2,046,411	1.67%	2,066,358	1.78%	2,041,464	1.69%	1,722,578	1.37%	1,623,117	1.19%	1,649,067	1.33%	2,568,731	2.13%	2,768,643	2.57%	1,808,938	1.69%	1,279,355	1.27%	1,612,979	1.52%	1,532,915	1.54%	1,184,220	1.17%	1,189,000	1.26%	1,539,214	1.65%	1,668,469	1.73%	1,019,432	1.01%	949,646	0.96%	519,634	0.53%	839,302	0.85%	731,739	0.75%	805,568	0.89%	885,313	1.01%	1,175,071	1.32%	1,035,132	1.14%	915,575	0.99%	1,699,929	2.08%	1,799,813	2.15%	1,325,397	1.53%	1,259,841	1.46%	1,085,040	1.33%	1,513,788	3.64%	1,398,612	3.07%	1,412,644	2.96%	1,431,442	2.84%	1,293,281	2.42%	1,092,940	2.39%	1,435,154	2.96%	1,434,281	2.98%	1,433,395	3.31%	834,382	2.17%	1,099,716	2.66%	1,049,280	2.46%	1,048,333	2.56%	1,197,720	2.85%	1,007,704	2.58%	856,466	2.23%
透過損益按公允價值衡量之金融負債－流動	308,292	0.25%	5,240	0%	112,282	0.1%	43,318	0.04%	226,126	0.18%	36,028	0.03%	17,384	0.01%	60,885	0.05%	7,640	0.01%	28,853	0.02%	713	0%	0	0%	313	0%	541	0%	1,744	0%	374	0%			0	0%			0	0%	0	0%	78	0%	0	0%	560	0%	5,569	0.01%	0	0%	362	0%
合約負債－流動	1,298,857	1.04%	1,413,262	1.21%	1,384,492	1.23%	1,297,451	1.11%	1,189,083	0.97%	657,892	0.57%	420,979	0.35%	323,525	0.26%	113,917	0.08%	137,199	0.11%	118,464	0.1%	89,199	0.08%	74,962	0.07%	77,303	0.08%	81,631	0.08%	75,272	0.08%	75,629	0.07%	82,928	0.09%	53,319	0.06%	107,014	0.11%	145,039	0.14%	195,320	0.2%	193,650	0.2%	200,611	0.2%	180,468	0.19%	207,340	0.23%	204,055	0.23%
應付票據	2,180	0%	1,869	0%	28,692	0.03%	1,644	0%	1,783	0%	701	0%	1,757	0%	2,853	0%	2,948	0%	4,257	0%	5,714	0%	3,919	0%	4,697	0%	5,517	0.01%	7,980	0.01%	11,763	0.01%	5,929	0.01%	3,866	0%	14,942	0.02%	10,864	0.01%	9,286	0.01%	6,643	0.01%	9,921	0.01%	10,606	0.01%	11,448	0.01%	3,647	0%	5,181	0.01%	3,963	0%	5,864	0.01%	6,832	0.01%	4,084	0%	11,588	0.01%	5,541	0.01%	4,718	0.01%	3,828	0%	3,039	0.01%	2,364	0.01%	2,908	0.01%	4,352	0.01%	11,381	0.02%	2,052	0%	26,599	0.05%	7,082	0.01%	2,537	0.01%	12,896	0.03%	12,838	0.03%	10,623	0.02%	2,553	0.01%	13,328	0.03%	7,587	0.02%	3,456	0.01%
應付帳款	24,463,614	19.56%	22,483,891	19.28%	17,016,501	15.07%	15,666,404	13.43%	19,339,375	15.74%	18,148,599	15.67%	20,333,509	16.79%	23,172,004	18.47%	28,475,619	20.8%	27,343,899	22%	23,196,394	19.21%	24,588,349	22.78%	26,314,689	24.64%	25,954,406	25.74%	27,996,307	26.34%	25,502,701	25.69%	25,173,106	24.93%	21,654,887	22.97%	20,899,203	22.38%	22,640,883	23.42%	27,028,400	26.85%	25,909,133	26.2%	25,247,899	25.61%	26,511,952	26.74%	27,964,797	28.74%	24,775,723	27.32%	22,210,792	25.34%	21,663,136	24.25%	22,955,635	25.3%	21,477,078	23.19%	21,086,106	25.8%	22,475,433	26.86%	24,348,725	28.12%	22,121,165	25.61%	19,294,327	23.56%	4,721,786	11.36%	7,062,421	15.48%	7,009,288	14.69%	7,245,673	14.39%	8,684,717	16.22%	6,730,018	14.71%	7,402,710	15.29%	6,449,719	13.4%	5,790,745	13.38%	4,566,590	11.89%	6,104,525	14.75%	5,425,559	12.71%	5,857,859	14.32%	5,705,793	13.6%	4,724,704	12.1%	2,945,930	7.66%
應付帳款－關係人	6,641,628	5.31%	5,511,819	4.73%	4,182,699	3.71%	6,487,375	5.56%	6,842,474	5.57%	5,570,540	4.81%	4,164,315	3.44%	4,539,857	3.62%	4,974,994	3.63%	3,851,838	3.1%	3,775,968	3.13%	1,986,756	1.84%	237,848	0.22%	306,342	0.3%	323,532	0.3%	301,217	0.3%	237,276	0.23%	105,574	0.11%	107,406	0.12%	83,886	0.09%	96,880	0.1%	114,304	0.12%	90,354	0.09%	120,837	0.12%	110,485	0.11%	140,186	0.15%	148,495	0.17%	54,947	0.06%	86,569	0.1%	67,574	0.07%	89,004	0.11%	104,051	0.12%	136,232	0.16%	146,593	0.17%	270,129	0.33%	452,434	1.09%	618,319	1.36%	840,071	1.76%	2,118,593	4.21%	6,722,434	12.56%	2,022,331	4.42%	977,616	2.02%	381,467	0.79%	513,107	1.19%	366,309	0.95%	474,739	1.15%	407,262	0.95%	423,338	1.04%	402,168	0.96%	412,576	1.06%	313,265	0.81%
其他應付款	5,469,084	4.37%	5,802,270	4.97%	6,109,733	5.41%	6,364,723	5.45%	6,605,112	5.38%	7,176,498	6.2%	6,588,720	5.44%	6,609,350	5.27%	6,588,475	4.81%	5,270,170	4.24%	5,559,485	4.61%	5,347,672	4.96%	4,776,591	4.47%	5,050,588	5.01%	4,391,824	4.13%	4,647,953	4.68%	4,182,362	4.14%	4,152,850	4.4%	4,316,173	4.62%	5,453,431	5.64%	3,863,348	3.84%	4,466,308	4.52%	3,385,330	3.43%	3,406,287	3.44%	3,179,728	3.27%	3,124,095	3.44%	2,443,070	2.79%
其他應付款項－關係人	31,381	0.03%	36,290	0.03%	37,497	0.03%	1,416	0%	1,684	0%	1,605	0%	1,548	0%	1,553	0%	82,823	0.06%	80,697	0.06%	52,696	0.04%	438	0%	9,447	0.01%	1,727	0%	424	0%	34,573	0.03%	35,233	0.03%	30,282	0.03%	22,150	0.02%	19,115	0.02%	87,858	0.09%	87,371	0.09%	90,998	0.09%	87,895	0.09%	87,040	0.09%	250	0%	911	0%	704	0%	271	0%	292	0%	320	0%	526	0%	251	0%	225	0%	22,129	0.03%	83,866	0.2%	24,782	0.05%	12,673	0.03%	51,374	0.1%	24,197	0.05%	20,874	0.05%	25,887	0.05%	36,135	0.08%	110,609	0.26%	22,583	0.06%	31,258	0.08%	25,598	0.06%	111,652	0.27%	26,326	0.06%	14,320	0.04%	5,705	0.01%
本期所得稅負債	626,719	0.5%	447,438	0.38%	417,854	0.37%	374,916	0.32%	499,038	0.41%	429,244	0.37%	578,092	0.48%	452,537	0.36%	387,011	0.28%	314,770	0.25%	270,649	0.22%	277,988	0.26%	197,629	0.19%	202,464	0.2%	208,798	0.2%	172,145	0.17%	71,568	0.07%	100,691	0.11%	114,340	0.12%	76,437	0.08%	158,800	0.16%	138,821	0.14%	266,872	0.27%	284,829	0.29%	276,155	0.28%	280,097	0.31%	326,432	0.37%	310,768	0.35%	346,095	0.38%	394,741	0.43%	400,870	0.49%	391,838	0.47%	362,703	0.42%	365,075	0.42%	256,582	0.31%	86,706	0.21%	116,295	0.25%	82,784	0.17%	42,411	0.08%	117,671	0.22%	91,788	0.2%	346,414	0.72%	358,743	0.75%	404,793	0.94%	378,921	0.99%	79,767	0.19%	44,047	0.1%	92,558	0.23%	78,811	0.19%	80,356	0.21%	52,774	0.14%
與待出售非流動資產直接相關(或處分群組)之負債	0	0%			0	0%	0	0%	0	0%	0	0%	435,892	0.36%	689,653	0.55%																																																																	0	0%							3,052,535	7.95%							0	0%
租賃負債－流動	83,134	0.07%	94,475	0.08%	109,437	0.1%	113,394	0.1%	138,657	0.11%	140,650	0.12%	119,722	0.1%	146,152	0.12%	160,378	0.12%	163,130	0.13%	168,681	0.14%	153,756	0.14%	129,786	0.12%	157,500	0.16%	149,453	0.14%	164,717	0.17%	114,476	0.11%	138,185	0.15%	150,769	0.16%	178,014	0.18%	116,955	0.12%	117,015	0.12%	107,125	0.11%	0		0		0		0		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	6,082,588	4.86%	3,562,065	3.05%	4,231,298	3.75%	5,063,439	4.34%	5,966,845	4.86%	5,898,427	5.09%	5,283,220	4.36%	4,804,200	3.83%	5,050,400	3.69%	3,212,732	2.59%	3,777,921	3.13%	2,990,728	2.77%	5,003,290	4.68%	5,419,883	5.37%	4,618,191	4.34%	4,333,418	4.37%	4,969,010	4.92%	4,153,677	4.41%	3,504,538	3.75%	2,597,401	2.69%	3,969,000	3.94%	3,040,481	3.07%	1,656,117	1.68%	1,573,036	1.59%	1,000,827	1.03%	1,073,878	1.18%	737,790	0.84%
一年或一營業週期內到期長期負債	4,253,071	3.4%	1,749,664	1.5%	2,465,303	2.18%	3,101,121	2.66%	3,590,826	2.92%	3,561,896	3.07%	2,681,914	2.21%	1,858,002	1.48%	1,741,432	1.27%	333,789	0.27%	1,057,785	0.88%	1,914,283	1.77%	3,934,670	3.68%	3,677,101	3.65%	3,032,622	2.85%	3,594,200	3.62%	4,246,958	4.21%	3,907,259	4.14%	3,037,572	3.25%	2,101,131	2.17%	2,728,008	2.71%	2,554,114	2.58%	1,208,543	1.23%	1,187,774	1.2%	693,161	0.71%	649,348	0.72%	507,029	0.58%	476,436	0.53%	3,346,296	3.69%	3,005,700	3.25%	2,573,232	3.15%	2,396,310	2.86%	2,853,624	3.3%	3,120,864	3.61%	3,918,355	4.79%	4,083,330	9.82%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	1,829,517	1.46%	1,812,401	1.55%	1,765,995	1.56%	1,962,318	1.68%	2,376,019	1.93%	2,336,531	2.02%	2,601,306	2.15%	2,946,198	2.35%	3,308,968	2.42%	2,878,943	2.32%	2,720,136	2.25%	1,076,445	1%	1,068,620	1%	1,742,782	1.73%	1,585,569	1.49%	739,218	0.74%	722,052	0.72%	246,418	0.26%	466,966	0.5%	496,270	0.51%	1,240,992	1.23%	486,367	0.49%	447,574	0.45%	385,262	0.39%	307,666	0.32%	424,530	0.47%	230,761	0.26%	502,249	0.56%	515,188	0.57%	813,984	0.88%	964,548	1.18%	708,021	0.85%	1,422,170	1.64%	1,541,770	1.79%	1,434,093	1.75%	101,374	0.24%
流動負債合計	63,794,141	51.02%	57,133,321	48.99%	52,350,895	46.37%	55,678,847	47.71%	66,922,665	54.48%	63,214,504	54.57%	69,327,448	57.25%	72,804,298	58.03%	82,972,380	60.61%	72,279,805	58.16%	70,223,222	58.17%	66,273,550	61.41%	69,037,192	64.63%	63,130,402	62.6%	65,703,780	61.81%	58,508,343	58.94%	59,494,408	58.91%	52,860,085	56.06%	53,782,817	57.6%	54,657,714	56.53%	59,097,963	58.71%	57,264,876	57.9%	55,616,263	56.42%	57,202,027	57.69%	55,185,176	56.71%	49,859,835	54.97%	46,084,060	52.57%	48,288,728	54.05%	51,573,738	56.83%	51,098,443	55.17%	44,321,798	54.24%	45,757,065	54.68%	48,114,755	55.57%	47,453,388	54.94%	42,770,079	52.23%	18,864,509	45.37%	21,674,525	47.51%	23,294,551	48.81%	23,462,043	46.58%	27,692,855	51.73%	19,701,421	43.07%	22,998,560	47.5%	22,204,345	46.14%	18,067,919	41.75%	13,964,112	36.36%	13,205,101	31.9%	13,626,356	31.92%	13,733,156	33.58%	14,330,333	34.15%	12,207,537	31.26%	12,373,658	32.17%
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
長期借款	22,341,213	17.87%	20,368,344	17.46%	22,304,310	19.76%	23,463,616	20.11%	20,851,024	16.98%	19,520,761	16.85%	20,150,310	16.64%	21,121,199	16.83%	21,690,004	15.84%	21,159,506	17.03%	19,421,138	16.09%	12,444,468	11.53%	8,172,338	7.65%	8,316,557	8.25%	11,948,088	11.24%	12,071,960	12.16%	13,052,086	12.92%	13,591,829	14.42%	11,544,495	12.36%	12,167,489	12.59%	10,915,699	10.84%	10,401,147	10.52%	12,023,461	12.2%	12,003,169	12.11%	12,371,835	12.71%	11,260,570	12.42%	10,885,367	12.42%	10,284,859	11.51%	8,309,522	9.16%	11,574,125	12.5%	8,061,097	9.86%	8,476,965	10.13%	8,314,593	9.6%	8,669,015	10.04%	9,386,276	11.46%	2,920,000	7.02%	4,428,140	9.71%	4,362,216	9.14%	6,428,282	12.76%	6,226,234	11.63%	7,468,309	16.32%	7,388,723	15.26%	8,947,680	18.59%	8,860,376	20.47%	8,849,486	23.04%	8,920,010	21.55%	8,891,287	20.83%	8,065,560	19.72%	7,601,270	18.12%	7,085,611	18.15%	5,260,816	13.68%
遞延所得稅負債	2,128,920	1.7%	2,154,820	1.85%	2,169,356	1.92%	2,081,058	1.78%	2,257,090	1.84%	2,149,726	1.86%	2,165,601	1.79%	2,161,709	1.72%	2,323,193	1.7%	2,187,058	1.76%	2,195,320	1.82%	2,115,457	1.96%	2,034,023	1.9%	1,990,190	1.97%	2,088,094	1.96%	2,082,957	2.1%	1,995,434	1.98%	1,921,015	2.04%	1,920,038	2.06%	2,314,005	2.39%	2,418,062	2.4%	2,380,966	2.41%	2,311,153	2.34%	2,222,345	2.24%	2,239,586	2.3%	2,138,928	2.36%	2,076,098	2.37%	1,805,903	2.02%	1,826,586	2.01%	1,792,237	1.93%	1,745,309	2.14%	1,725,104	2.06%	2,088,740	2.41%	2,099,549	2.43%	2,079,558	2.54%	1,993,232	4.79%	1,889,461	4.14%	1,816,064	3.81%	1,806,635	3.59%	1,804,737	3.37%	1,584,998	3.46%	1,535,295	3.17%	1,516,764	3.15%	1,451,864	3.35%	1,452,106	3.78%	1,474,647	3.56%	1,430,602	3.35%	1,319,462	3.23%	1,361,885	3.25%	1,286,815	3.3%	1,229,643	3.2%
租賃負債－非流動	149,014	0.12%	162,474	0.14%	95,467	0.08%	118,558	0.1%	170,592	0.14%	205,031	0.18%	256,607	0.21%	252,683	0.2%	294,476	0.22%	332,979	0.27%	357,109	0.3%	337,502	0.31%	401,935	0.38%	399,675	0.4%	326,850	0.31%	366,755	0.37%	306,327	0.3%	330,207	0.35%	326,703	0.35%	347,523	0.36%	421,678	0.42%	365,432	0.37%	303,944	0.31%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	807,946	0.65%	806,345	0.69%	785,385	0.7%	798,600	0.68%	958,729	0.78%	928,974	0.8%	919,782	0.76%	912,697	0.73%	999,445	0.73%	951,114	0.77%	924,634	0.77%	885,249	0.82%	988,839	0.93%	978,874	0.97%	975,036	0.92%	1,257,144	1.27%	1,423,728	1.41%	1,421,530	1.51%	1,308,861	1.4%	1,426,012	1.47%	1,426,942	1.42%	1,423,759	1.44%	1,172,014	1.19%	1,151,469	1.16%	1,203,662	1.24%	1,204,191	1.33%	1,202,425	1.37%
淨確定福利負債-非流動	734,593	0.59%	737,208	0.63%	720,529	0.64%	725,432	0.62%	882,363	0.72%	848,104	0.73%	835,906	0.69%	831,576	0.66%	860,266	0.63%	820,447	0.66%	795,156	0.66%	764,829	0.71%	818,853	0.77%	813,504	0.81%	809,931	0.76%	802,312	0.81%	875,158	0.87%	873,210	0.93%	865,528	0.93%	856,127	0.89%	821,140	0.82%	812,101	0.82%	743,293	0.75%	734,410	0.74%	788,565	0.81%	774,030	0.85%	770,337	0.88%
其他非流動負債－其他	73,353	0.06%	69,137	0.06%	64,856	0.06%	73,168	0.06%	76,366	0.06%	80,870	0.07%	83,876	0.07%	81,121	0.06%	139,179	0.1%	130,667	0.11%	129,478	0.11%	120,420	0.11%	169,986	0.16%	165,370	0.16%	165,105	0.16%	454,832	0.46%	548,570	0.54%	548,320	0.58%	443,333	0.47%	569,885	0.59%	605,802	0.6%	611,658	0.62%	428,721	0.43%	417,059	0.42%	415,097	0.43%	430,161	0.47%	432,088	0.49%	418,426	0.47%	418,519	0.46%	411,398	0.44%	2,311	0%	2,399	0%	3,439	0%	805	0%	835	0%
非流動負債合計	25,427,093	20.34%	23,491,983	20.14%	25,354,518	22.46%	26,461,832	22.68%	24,237,435	19.73%	22,804,492	19.69%	23,492,300	19.4%	24,448,288	19.49%	25,307,118	18.49%	24,630,657	19.82%	22,898,201	18.97%	15,782,676	14.62%	11,597,135	10.86%	11,685,296	11.59%	15,338,068	14.43%	15,778,816	15.89%	16,777,575	16.61%	17,264,581	18.31%	15,100,097	16.17%	16,255,029	16.81%	15,182,381	15.08%	14,571,304	14.73%	15,810,572	16.04%	15,376,983	15.51%	15,815,083	16.25%	14,603,689	16.1%	14,163,890	16.16%	13,280,631	14.87%	11,279,727	12.43%	14,495,515	15.65%	10,519,230	12.87%	10,913,674	13.04%	11,113,440	12.84%	11,482,596	13.29%	12,175,032	14.87%	5,487,037	13.2%	6,855,336	15.03%	6,719,405	14.08%	8,799,400	17.47%	8,580,621	16.03%	9,658,195	21.11%	9,526,815	19.68%	11,066,814	23%	10,915,174	25.22%	10,933,331	28.47%	11,030,439	26.65%	10,958,876	25.67%	10,025,901	24.52%	9,607,856	22.9%	9,019,794	23.1%	7,140,915	18.56%
負債總計	89,221,234	71.35%	80,625,304	69.13%	77,705,413	68.83%	82,140,679	70.39%	91,160,100	74.21%	86,018,996	74.26%	92,819,748	76.65%	97,252,586	77.51%	108,279,498	79.1%	96,910,462	77.98%	93,121,423	77.14%	82,056,226	76.04%	80,634,327	75.49%	74,815,698	74.19%	81,041,848	76.24%	74,287,159	74.83%	76,271,983	75.53%	70,124,666	74.37%	68,882,914	73.77%	70,912,743	73.35%	74,280,344	73.8%	71,836,180	72.63%	71,426,835	72.45%	72,579,010	73.2%	71,000,259	72.96%	64,463,524	71.07%	60,247,950	68.72%	61,569,359	68.92%	62,853,465	69.26%	65,593,958	70.82%	54,841,028	67.11%	56,670,739	67.72%	59,228,195	68.41%	58,935,984	68.24%	54,945,111	67.1%	24,351,546	58.57%	28,529,861	62.53%	30,013,956	62.89%	32,261,443	64.05%	36,273,476	67.75%	29,359,616	64.18%	32,525,375	67.18%	33,271,159	69.13%	28,983,093	66.97%	24,897,443	64.83%	24,235,540	58.55%	24,585,232	57.6%	23,759,057	58.1%	23,938,189	57.05%	21,227,331	54.37%	19,514,573	50.73%
權益
歸屬於母公司業主之權益
股本
普通股股本	15,041,412	12.03%	15,028,592	12.89%	15,019,882	13.31%	15,007,312	12.86%	14,985,152	12.2%	14,968,542	12.92%	14,962,772	12.36%	14,944,162	11.91%	14,930,552	10.91%	14,930,462	12.01%	14,908,802	12.35%	14,796,682	13.71%	14,704,392	13.77%	14,691,292	14.57%	14,685,182	13.82%	14,670,052	14.78%	14,666,312	14.52%	14,665,042	15.55%	14,659,412	15.7%	14,591,252	15.09%	14,520,812	14.43%	14,520,812	14.68%	14,520,812	14.73%	14,533,042	14.66%	14,556,572	14.96%	14,556,572	16.05%	14,556,572	16.6%	14,556,572	16.29%	14,556,572	16.04%	14,556,572	15.72%	14,556,572	17.81%	14,556,572	17.39%	14,556,572	16.81%	14,556,572	16.85%	14,581,132	17.81%	14,581,132	35.07%	14,581,132	31.96%	14,581,132	30.55%	14,581,132	28.95%	14,581,132	27.24%	14,582,332	31.88%	14,582,332	30.12%	14,582,332	30.3%	14,582,332	33.69%	14,582,332	37.97%	14,582,332	35.23%	14,582,332	34.16%	14,582,332	35.66%	14,582,332	34.75%	14,582,332	37.35%	14,582,332	37.91%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	15,041,412	12.03%	15,028,592	12.89%	15,019,882	13.31%	15,007,312	12.86%	14,985,152	12.2%	14,968,542	12.92%	14,962,772	12.36%	14,944,162	11.91%	14,930,552	10.91%	14,930,462	12.01%	14,908,802	12.35%	14,796,682	13.71%	14,704,392	13.77%	14,691,292	14.57%	14,685,182	13.82%	14,670,052	14.78%	14,666,312	14.52%	14,665,042	15.55%	14,659,412	15.7%	14,591,252	15.09%	14,520,812	14.43%	14,520,812	14.68%	14,520,812	14.73%	14,533,042	14.66%	14,556,572	14.96%	14,556,572	16.05%	14,556,572	16.6%	14,556,572	16.29%	14,556,572	16.04%	14,556,572	15.72%	14,556,572	17.81%	14,556,572	17.39%	14,556,572	16.81%	14,556,572	16.85%	14,581,132	17.81%	14,581,132	35.07%	14,581,132	31.96%	14,581,132	30.55%	14,581,132	28.95%	14,581,132	27.24%	14,582,332	31.88%	14,582,332	30.12%	14,582,332	30.3%	14,582,332	33.69%	14,582,332	37.97%	14,582,332	35.23%	14,582,332	34.16%	14,582,332	35.66%	14,582,332	34.75%	14,582,332	37.35%	14,582,332	37.91%
權益─具證券性質之虛擬通貨
權益─具證券性質之虛擬通貨合計	0	0%	0	0%	0	0%	0	0%	0	0%	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
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	1,628,502	1.3%	1,549,242	1.33%	1,579,303	1.4%	1,571,647	1.35%	1,183,358	0.96%	840,913	0.73%	785,149	0.65%	791,110	0.63%	788,592	0.58%	748,196	0.6%	741,018	0.61%	662,371	0.61%	639,334	0.6%	626,553	0.62%	734,712	0.69%	704,818	0.71%	691,463	0.68%	760,249	0.81%	741,650	0.79%	701,047	0.73%	679,191	0.67%	677,738	0.69%	654,902	0.66%	652,701	0.66%	648,583	0.67%	645,037	0.71%	637,467	0.73%	668,917	0.75%	674,858	0.74%	660,057	0.71%	609,717	0.75%	600,097	0.72%	580,660	0.67%	511,327	0.59%	448,463	0.55%	426,996	1.03%	352,651	0.77%	389,759	0.82%	408,544	0.81%	415,721	0.78%	422,841	0.92%	418,548	0.86%	775,052	1.61%	693,377	1.6%	681,229	1.77%	589,552	1.42%	571,519	1.34%	574,664	1.41%	570,691	1.36%	566,289	1.45%	555,508	1.44%
保留盈餘
法定盈餘公積	508,557	0.41%	508,557	0.44%	495,321	0.44%	495,321	0.42%	495,322	0.4%	495,322	0.43%	395,320	0.33%	395,320	0.32%	395,320	0.29%	395,320	0.32%	395,320	0.33%	395,320	0.37%	395,320	0.37%	390,226	0.39%	390,226	0.37%	390,226	0.39%	390,226	0.39%	390,226	0.41%	344,852	0.37%	344,852	0.36%	344,852	0.34%	344,852	0.35%	289,814	0.29%	289,814	0.29%	289,814	0.3%	289,814	0.32%	251,551	0.29%
特別盈餘公積	255,058	0.2%	255,058	0.22%	255,058	0.23%	255,058	0.22%	255,058	0.21%	255,058	0.22%	255,058	0.21%	255,058	0.2%	255,058	0.19%	255,058	0.21%	965,808	0.8%	965,808	0.89%	965,808	0.9%	890,759	0.88%	890,759	0.84%	890,759	0.9%	890,759	0.88%	890,759	0.94%	565,160	0.61%	565,160	0.58%	565,160	0.56%	565,160	0.57%	255,058	0.26%	255,058	0.26%	255,058	0.26%	255,058	0.28%	255,058	0.29%	255,058	0.29%	255,058	0.28%	255,058	0.28%	255,058	0.31%	255,058	0.3%	255,058	0.29%	255,058	0.3%	255,058	0.31%	255,058	0.61%	255,058	0.56%	255,058	0.53%	255,058	0.51%	255,058	0.48%	255,058	0.56%	255,058	0.53%	255,058	0.53%	255,058	0.59%	255,058	0.66%	255,058	0.62%	255,058	0.6%	255,058	0.62%	257,323	0.61%	257,323	0.66%	257,323	0.67%
未分配盈餘（或待彌補虧損）	1,553,713	1.24%	1,030,296	0.88%	592,837	0.53%	599,022	0.51%	1,220,034	0.99%	866,095	0.75%	815,150	0.67%	1,006,914	0.8%	998,992	0.73%	576,728	0.46%	(383,400)	-0.32%	(413,303)	-0.38%	(228,935)	-0.21%	(195,993)	-0.19%	407,396	0.38%	745,013	0.75%	1,014,395	1%	978,973	1.04%	1,107,891	1.19%	1,492,731	1.54%	1,858,953	1.85%	1,698,964	1.72%	2,158,552	2.19%	2,044,905	2.06%	1,880,439	1.93%	1,549,948	1.71%	1,568,583	1.79%	1,741,483	1.95%	1,858,277	2.05%	1,819,641	1.96%	2,151,267	2.63%	1,932,699	2.31%	1,816,149	2.1%	1,621,757	1.88%	1,758,013	2.15%	1,310,262	3.15%	1,096,650	2.4%	937,529	1.96%	356,988	0.71%	(72,212)	-0.13%	(554,487)	-1.21%	(1,121,372)	-2.32%	(3,655,460)	-7.6%	(3,822,652)	-8.83%	(3,900,008)	-10.16%	843,326	2.04%	778,116	1.82%	493,963	1.21%	441,914	1.05%	347,942	0.89%	338,417	0.88%
保留盈餘合計	2,317,328	1.85%	1,793,911	1.54%	1,343,216	1.19%	1,349,401	1.16%	1,970,414	1.6%	1,616,475	1.4%	1,465,528	1.21%	1,657,292	1.32%	1,649,370	1.2%	1,227,106	0.99%	977,728	0.81%	947,825	0.88%	1,132,193	1.06%	1,084,992	1.08%	1,688,381	1.59%	2,025,998	2.04%	2,295,380	2.27%	2,259,958	2.4%	2,017,903	2.16%	2,402,743	2.49%	2,768,965	2.75%	2,608,976	2.64%	2,703,424	2.74%	2,589,777	2.61%	2,425,311	2.49%	2,094,820	2.31%	2,075,192	2.37%	2,248,092	2.52%	2,364,886	2.61%	2,326,250	2.51%	2,540,227	3.11%	2,321,659	2.77%	2,205,109	2.55%	2,010,717	2.33%	2,013,071	2.46%	1,565,320	3.76%	1,351,708	2.96%	1,192,587	2.5%	612,046	1.22%	182,846	0.34%	(299,429)	-0.65%	(866,314)	-1.79%	(1,835,115)	-3.81%	(2,002,307)	-4.63%	(2,079,663)	-5.42%	2,663,671	6.44%	2,586,659	6.06%	2,302,506	5.63%	2,252,722	5.37%	2,158,750	5.53%	2,146,172	5.58%
其他權益
其他權益合計	3,326,008	2.66%	3,902,739	3.35%	3,795,175	3.36%	3,763,349	3.22%	2,666,603	2.17%	1,795,254	1.55%	860,244	0.71%	696,968	0.56%	916,443	0.67%	458,465	0.37%	729,749	0.6%	(141,379)	-0.13%	(97,202)	-0.09%	(138,844)	-0.14%	(226,824)	-0.21%	(965,808)	-0.97%	(1,417,721)	-1.4%	(1,676,195)	-1.78%	(1,549,606)	-1.66%	(890,759)	-0.92%	(728,191)	-0.72%	(212,743)	-0.22%	(131,749)	-0.13%	(565,160)	-0.57%	(307,422)	-0.32%	(69,582)	-0.08%	455,580	0.52%	533,051	0.6%	539,795	0.59%	40,908	0.04%	(65,722)	-0.08%	118,933	0.14%	481,530	0.56%	877,053	1.02%	1,338,593	1.63%	1,437,468	3.46%	1,514,736	3.32%	2,139,315	4.48%	3,143,627	6.24%	2,697,760	5.04%	2,308,153	5.05%	2,312,912	4.78%	2,232,164	4.64%	1,908,236	4.41%	1,663,193	4.33%	770,771	1.86%	1,802,484	4.22%	1,125,734	2.75%	2,068,872	4.93%	1,963,958	5.03%	3,123,961	8.12%
庫藏股票	(230,380)	-0.18%	(230,380)	-0.2%	(230,380)	-0.2%	(230,380)	-0.2%	(230,380)	-0.19%	(230,380)	-0.2%	(331,782)	-0.27%	(331,782)	-0.26%	(331,782)	-0.24%	(331,782)	-0.27%	(331,782)	-0.27%	(331,782)	-0.31%	(331,782)	-0.31%	(331,782)	-0.33%	(1,526,353)	-1.44%	(1,526,353)	-1.54%	(1,526,353)	-1.51%	(1,824,433)	-1.93%	(1,492,651)	-1.6%	(1,492,651)	-1.54%	(1,492,651)	-1.48%	(1,492,651)	-1.51%	(1,492,651)	-1.51%	1,504,096	1.52%	1,526,782	1.57%	1,526,782	1.68%	1,168,617	1.33%	1,114,185	1.25%	1,114,185	1.23%	1,280,591	1.38%	1,280,591	1.57%	1,280,591	1.53%	1,280,591	1.48%	1,467,765	1.7%	1,485,414	1.81%	1,312,714	3.16%	1,204,654	2.64%	1,097,703	2.3%	1,161,724	2.31%	1,161,724	2.17%	1,162,924	2.54%	1,162,924	2.4%	1,536,036	3.19%	1,536,036	3.55%	1,763,787	4.59%	1,763,787	4.26%	1,745,853	4.09%	1,745,853	4.27%	1,745,853	4.16%	1,745,853	4.47%	1,745,853	4.54%
歸屬於母公司業主之權益合計	22,082,870	17.66%	22,044,104	18.9%	21,507,196	19.05%	21,461,329	18.39%	20,575,147	16.75%	18,990,804	16.39%	17,741,911	14.65%	17,757,750	14.15%	17,953,175	13.11%	17,032,447	13.71%	17,025,515	14.1%	15,933,717	14.76%	16,046,935	15.02%	15,932,211	15.8%	15,355,098	14.45%	14,908,707	15.02%	14,709,081	14.57%	14,184,621	15.04%	14,376,708	15.4%	15,311,632	15.84%	15,748,126	15.65%	16,102,132	16.28%	16,254,738	16.49%	15,706,264	15.84%	15,796,262	16.23%	15,700,065	17.31%	16,556,194	18.89%	16,892,447	18.91%	17,021,926	18.76%	16,303,196	17.6%	16,360,203	20.02%	16,316,670	19.5%	16,543,280	19.11%	16,487,904	19.09%	16,895,845	20.63%	16,698,202	40.16%	16,595,573	36.38%	17,205,090	36.05%	17,583,625	34.91%	16,715,735	31.22%	15,850,973	34.65%	15,284,554	31.57%	14,218,397	29.54%	13,645,602	31.53%	13,083,304	34.07%	16,842,539	40.69%	17,797,141	41.69%	16,839,383	41.18%	17,728,764	42.25%	17,525,476	44.88%	18,662,120	48.51%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
非控制權益	13,734,944	10.98%	13,961,631	11.97%	13,674,096	12.11%	13,093,347	11.22%	11,097,735	9.03%	10,829,808	9.35%	10,530,786	8.7%	10,454,183	8.33%	10,658,230	7.79%	10,332,248	8.31%	10,578,154	8.76%	9,927,883	9.2%	10,131,969	9.49%	10,094,455	10.01%	9,900,485	9.31%	10,079,291	10.15%	10,003,489	9.91%	9,978,452	10.58%	10,111,660	10.83%	10,457,211	10.82%	10,626,291	10.56%	10,969,880	11.09%	10,902,495	11.06%	10,862,596	10.96%	10,516,429	10.81%	10,535,448	11.62%	10,862,560	12.39%	10,877,431	12.18%	10,873,165	11.98%	10,725,394	11.58%	10,513,975	12.87%	10,699,659	12.79%	10,807,601	12.48%	10,944,944	12.67%	10,046,470	12.27%	530,357	1.28%	497,176	1.09%	503,869	1.06%	523,472	1.04%	547,658	1.02%	537,261	1.17%	606,316	1.25%	636,372	1.32%	648,833	1.5%	422,913	1.1%	315,016	0.76%	301,876	0.71%	294,418	0.72%	291,239	0.69%	292,648	0.75%	292,325	0.76%
權益總額	35,817,814	28.65%	36,005,735	30.87%	35,181,292	31.17%	34,554,676	29.61%	31,672,882	25.79%	29,820,612	25.74%	28,272,697	23.35%	28,211,933	22.49%	28,611,405	20.9%	27,364,695	22.02%	27,603,669	22.86%	25,861,600	23.96%	26,178,904	24.51%	26,026,666	25.81%	25,255,583	23.76%	24,987,998	25.17%	24,712,570	24.47%	24,163,073	25.63%	24,488,368	26.23%	25,768,843	26.65%	26,374,417	26.2%	27,072,012	27.37%	27,157,233	27.55%	26,568,860	26.8%	26,312,691	27.04%	26,235,513	28.93%	27,418,754	31.28%	27,769,878	31.08%	27,895,091	30.74%	27,028,590	29.18%	26,874,178	32.89%	27,016,329	32.28%	27,350,881	31.59%	27,432,848	31.76%	0	0%	17,228,559	41.43%	17,092,749	37.47%	17,708,959	37.11%	18,107,097	35.95%	17,263,393	32.25%	16,388,234	35.82%	15,890,870	32.82%	14,854,769	30.87%	14,294,435	33.03%	13,506,217	35.17%	17,157,555	41.45%	18,099,017	42.4%	17,133,801	41.9%	18,020,003	42.95%	17,818,124	45.63%	18,954,445	49.27%
負債及權益總計	125,039,048	100%	116,631,039	100%	112,886,705	100%	116,695,355	100%	122,832,982	100%	115,839,608	100%	121,092,445	100%	125,464,519	100%	136,890,903	100%	124,275,157	100%	120,725,092	100%	107,917,826	100%	106,813,231	100%	100,842,364	100%	106,297,431	100%	99,275,157	100%	100,984,553	100%	94,287,739	100%	93,371,282	100%	96,681,586	100%	100,654,761	100%	98,908,192	100%	98,584,068	100%	99,147,870	100%	97,312,950	100%	90,699,037	100%	87,666,704	100%	89,339,237	100%	90,748,556	100%	92,622,548	100%	81,715,206	100%	83,687,068	100%	86,579,076	100%	86,368,832	100%	81,887,426	100%	41,580,105	100%	45,622,610	100%	47,722,915	100%	50,368,540	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	19,750,000	0.02%	19,750,000	0.02%	19,750,000	0.02%	19,750,000	0.02%	19,750,000	0.02%	19,750,000	0.02%	28,443,000	0.02%	28,443,000	0.02%	28,443,000	0.02%	28,443,000	0.02%	28,443,000	0.02%	28,443,000	0.03%	28,443,000	0.03%	28,443,000	0.03%	114,640,155	0.11%	114,640,155	0.12%	114,640,155	0.11%	135,573,408	0.14%	107,130,408	0.11%	107,130,408	0.11%	107,130,408	0.11%	107,130,408	0.11%	107,130,408	0.11%	108,353,408	0.11%	110,706,408	0.11%	110,706,408	0.12%	75,962,408	0.09%	70,706,408	0.08%	70,706,408	0.08%	88,223,408	0.1%	88,223,408	0.11%	88,223,408	0.11%	88,223,408	0.1%	108,223,408	0.13%	110,679,408	0.14%	92,349,408	0.22%	80,679,408	0.18%	69,586,408	0.15%	74,082,408	0.15%	74,082,408	0.14%	74,202,408	0.16%	74,202,408	0.15%	114,202,408	0.24%	114,202,408	0.26%	144,082,408	0.38%	144,082,408	0.35%	141,626,408	0.33%	141,626,408	0.35%	141,626,408	0.34%	141,626,408	0.36%	141,626,408	0.37%

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。

資產總額

金寶(2312) 截至2024年第3季「資產總額」總計約為NT$1,250億元，相較上一季增加約NT$84.08億元、相較去年年末增加約NT$83.44億元

金寶(2312) 2024年第3季財報顯示公司「資產總額」約NT$1,250億元；負債總額約NT$892億元、為資產總額的71.35%；權益總額約NT$358億元、為資產總額的28.65%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$1,166億元；負債總額約NT$806億元、為資產總額的69.13%；權益總額約NT$360億元、為資產總額的30.87%。今年第3季相較上一季「資產總額」增加約NT$84.08億元。

對比去年年末

去年年末的「資產總額」則為NT$1,167億元；負債總額約NT$821億元、為資產總額的70.39%；權益總額約NT$346億元、為資產總額的29.61%。今年第3季相較去年年末「資產總額」增加約NT$83.44億元。

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
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	%
資產總額	125,039,048	100%	116,631,039	100%	112,886,705	100%	116,695,355	100%	122,832,982	100%	115,839,608	100%	121,092,445	100%	125,464,519	100%	136,890,903	100%	124,275,157	100%	120,725,092	100%	107,917,826	100%	106,813,231	100%	100,842,364	100%	106,297,431	100%	99,275,157	100%	100,984,553	100%	94,287,739	100%	93,371,282	100%	96,681,586	100%	100,654,761	100%	98,908,192	100%	98,584,068	100%	99,147,870	100%	97,312,950	100%	90,699,037	100%	87,666,704	100%	89,339,237	100%	90,748,556	100%	92,622,548	100%	81,715,206	100%	83,687,068	100%	86,579,076	100%	86,368,832	100%	81,887,426	100%	41,580,105	100%	45,622,610	100%	47,722,915	100%	50,368,540	100%	53,536,869	100%
負債總額	89,221,234	71.35%	80,625,304	69.13%	77,705,413	68.83%	82,140,679	70.39%	91,160,100	74.21%	86,018,996	74.26%	92,819,748	76.65%	97,252,586	77.51%	108,279,498	79.1%	96,910,462	77.98%	93,121,423	77.14%	82,056,226	76.04%	80,634,327	75.49%	74,815,698	74.19%	81,041,848	76.24%	74,287,159	74.83%	76,271,983	75.53%	70,124,666	74.37%	68,882,914	73.77%	70,912,743	73.35%	74,280,344	73.8%	71,836,180	72.63%	71,426,835	72.45%	72,579,010	73.2%	71,000,259	72.96%	64,463,524	71.07%	60,247,950	68.72%	61,569,359	68.92%	62,853,465	69.26%	65,593,958	70.82%	54,841,028	67.11%	56,670,739	67.72%	59,228,195	68.41%	58,935,984	68.24%	54,945,111	67.1%	24,351,546	58.57%	28,529,861	62.53%	30,013,956	62.89%	32,261,443	64.05%	36,273,476	67.75%
權益總額	35,817,814	28.65%	36,005,735	30.87%	35,181,292	31.17%	34,554,676	29.61%	31,672,882	25.79%	29,820,612	25.74%	28,272,697	23.35%	28,211,933	22.49%	28,611,405	20.9%	27,364,695	22.02%	27,603,669	22.86%	25,861,600	23.96%	26,178,904	24.51%	26,026,666	25.81%	25,255,583	23.76%	24,987,998	25.17%	24,712,570	24.47%	24,163,073	25.63%	24,488,368	26.23%	25,768,843	26.65%	26,374,417	26.2%	27,072,012	27.37%	27,157,233	27.55%	26,568,860	26.8%	26,312,691	27.04%	26,235,513	28.93%	27,418,754	31.28%	27,769,878	31.08%	27,895,091	30.74%	27,028,590	29.18%	26,874,178	32.89%	27,016,329	32.28%	27,350,881	31.59%	27,432,848	31.76%	26,942,315	32.9%	17,228,559	41.43%	17,092,749	37.47%	17,708,959	37.11%	18,107,097	35.95%	17,263,393	32.25%

流動資產

金寶(2312) 截至2024年第3季「流動資產」總計約為NT$845億元，相較上一季增加約NT$93.86億元、相較去年年末增加約NT$102億元

金寶(2312) 2024年第3季財報顯示公司「流動資產」總計約NT$845億元、約佔整體資產的67.55%。

對比上一季

上一季流動資產總計約NT$751億元、約佔整體資產的64.38%。今年第3季相較上一季增加約NT$93.86億元。

對比去年年末

去年年末流動資產則為NT$743億元、約佔整體資產的63.68%。今年第3季相較去年年末增加約NT$102億元。

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
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	84,468,270	67.55%	75,081,992	64.38%	71,131,655	63.01%	74,316,497	63.68%	78,519,772	63.92%	74,419,621	64.24%	80,563,954	66.53%	84,932,812	67.69%	95,281,008	69.6%	83,056,402	66.83%	80,584,704	66.75%	69,611,948	64.5%	69,258,784	64.84%	63,813,744	63.28%	67,983,595	63.96%	60,857,602	61.3%	61,691,880	61.09%	54,866,656	58.19%	54,242,587	58.09%	56,390,666	58.33%	61,590,648	61.19%	60,019,322	60.68%	60,620,265	61.49%	62,320,557	62.86%	60,748,746	62.43%	54,159,498	59.71%	50,233,324	57.3%	52,120,994	58.34%	53,510,202	58.97%	56,018,138	60.48%	45,375,872	55.53%	47,439,297	56.69%	50,251,275	58.04%	48,819,569	56.52%	45,720,517	55.83%	15,771,460	37.93%	20,665,218	45.3%	22,263,777	46.65%	23,729,442	47.11%	27,581,951	51.52%

非流動資產

金寶(2312) 截至2024年第3季「非流動資產」總計約為NT$406億元，相較上一季減少約NT$-9.78億元、相較去年年末減少約NT$-18.08億元

金寶(2312) 2024年第3季財報顯示公司「非流動資產」總計約NT$406億元、約佔整體資產的32.45%。

對比上一季

上一季非流動資產總計約NT$415億元、約佔整體資產的35.62%。今年第3季相較上一季減少約NT$-9.78億元。

對比去年年末

去年年末非流動資產則為NT$424億元、約佔整體資產的36.32%。今年第3季相較去年年末減少約NT$-18.08億元。

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
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	40,570,778	32.45%	41,549,047	35.62%	41,755,050	36.99%	42,378,858	36.32%	44,313,210	36.08%	41,419,987	35.76%	40,528,491	33.47%	40,531,707	32.31%	41,609,895	30.4%	41,218,755	33.17%	40,140,388	33.25%	38,305,878	35.5%	37,554,447	35.16%	37,028,620	36.72%	38,313,836	36.04%	38,417,555	38.7%	39,292,673	38.91%	39,421,083	41.81%	39,128,695	41.91%	40,290,920	41.67%	39,064,113	38.81%	38,888,870	39.32%	37,963,803	38.51%	36,827,313	37.14%	36,564,204	37.57%	36,539,539	40.29%	37,433,380	42.7%	37,218,243	41.66%	37,238,354	41.03%	36,604,410	39.52%	36,339,334	44.47%	36,247,771	43.31%	36,327,801	41.96%	37,549,263	43.48%	36,166,909	44.17%	25,808,645	62.07%	24,957,392	54.7%	25,459,138	53.35%	26,639,098	52.89%	25,954,918	48.48%

流動負債

金寶(2312) 截至2024年第3季「流動負債」總計約為NT$638億元，相較上一季增加約NT$66.61億元、相較去年年末增加約NT$81.15億元

金寶(2312) 2024年第3季財報顯示公司「流動負債」總計約NT$638億元、約佔整體資產的51.02%。

對比上一季

上一季流動負債總計約NT$571億元、約佔整體資產的48.99%。今年第3季相較上一季增加約NT$66.61億元。

對比去年年末

去年年末流動負債則為NT$557億元、約佔整體資產的47.71%。今年第3季相較去年年末增加約NT$81.15億元。

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
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	%
流動負債	63,794,141	51.02%	57,133,321	48.99%	52,350,895	46.37%	55,678,847	47.71%	66,922,665	54.48%	63,214,504	54.57%	69,327,448	57.25%	72,804,298	58.03%	82,972,380	60.61%	72,279,805	58.16%	70,223,222	58.17%	66,273,550	61.41%	69,037,192	64.63%	63,130,402	62.6%	65,703,780	61.81%	58,508,343	58.94%	59,494,408	58.91%	52,860,085	56.06%	53,782,817	57.6%	54,657,714	56.53%	59,097,963	58.71%	57,264,876	57.9%	55,616,263	56.42%	57,202,027	57.69%	55,185,176	56.71%	49,859,835	54.97%	46,084,060	52.57%	48,288,728	54.05%	51,573,738	56.83%	51,098,443	55.17%	44,321,798	54.24%	45,757,065	54.68%	48,114,755	55.57%	47,453,388	54.94%	42,770,079	52.23%	18,864,509	45.37%	21,674,525	47.51%	23,294,551	48.81%	23,462,043	46.58%	27,692,855	51.73%

非流動負債

金寶(2312) 截至2024年第3季「非流動負債」總計約為NT$254億元，相較上一季增加約NT$19.35億元、相較去年年末減少約NT$-10.35億元

金寶(2312) 2024年第3季財報顯示公司「非流動負債」總計約NT$254億元、約佔整體資產的20.34%。

對比上一季

上一季非流動負債總計約NT$235億元、約佔整體資產的20.14%。今年第3季相較上一季增加約NT$19.35億元。

對比去年年末

去年年末非流動負債則為NT$265億元、約佔整體資產的22.68%。今年第3季相較去年年末減少約NT$-10.35億元。

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
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	%
非流動負債	25,427,093	20.34%	23,491,983	20.14%	25,354,518	22.46%	26,461,832	22.68%	24,237,435	19.73%	22,804,492	19.69%	23,492,300	19.4%	24,448,288	19.49%	25,307,118	18.49%	24,630,657	19.82%	22,898,201	18.97%	15,782,676	14.62%	11,597,135	10.86%	11,685,296	11.59%	15,338,068	14.43%	15,778,816	15.89%	16,777,575	16.61%	17,264,581	18.31%	15,100,097	16.17%	16,255,029	16.81%	15,182,381	15.08%	14,571,304	14.73%	15,810,572	16.04%	15,376,983	15.51%	15,815,083	16.25%	14,603,689	16.1%	14,163,890	16.16%	13,280,631	14.87%	11,279,727	12.43%	14,495,515	15.65%	10,519,230	12.87%	10,913,674	13.04%	11,113,440	12.84%	11,482,596	13.29%	12,175,032	14.87%	5,487,037	13.2%	6,855,336	15.03%	6,719,405	14.08%	8,799,400	17.47%	8,580,621	16.03%

權益

金寶(2312) 截至2024年第3季「權益」總計約為NT$358億元，相較上一季減少約NT$-1.88億元、相較去年年末增加約NT$12.63億元

金寶(2312) 2024年第3季財報顯示公司「權益」總計約NT$358億元、約佔整體資產的28.65%。

對比上一季

上一季權益總計約NT$360億元、約佔整體資產的30.87%。今年第3季相較上一季減少約NT$-1.88億元。

對比去年年末

去年年末權益則為NT$346億元、約佔整體資產的29.61%。今年第3季相較去年年末增加約NT$12.63億元。

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
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	%
權益	35,817,814	28.65%	36,005,735	30.87%	35,181,292	31.17%	34,554,676	29.61%	31,672,882	25.79%	29,820,612	25.74%	28,272,697	23.35%	28,211,933	22.49%	28,611,405	20.9%	27,364,695	22.02%	27,603,669	22.86%	25,861,600	23.96%	26,178,904	24.51%	26,026,666	25.81%	25,255,583	23.76%	24,987,998	25.17%	24,712,570	24.47%	24,163,073	25.63%	24,488,368	26.23%	25,768,843	26.65%	26,374,417	26.2%	27,072,012	27.37%	27,157,233	27.55%	26,568,860	26.8%	26,312,691	27.04%	26,235,513	28.93%	27,418,754	31.28%	27,769,878	31.08%	27,895,091	30.74%	27,028,590	29.18%	26,874,178	32.89%	27,016,329	32.28%	27,350,881	31.59%	27,432,848	31.76%	26,942,315	32.9%	17,228,559	41.43%	17,092,749	37.47%	17,708,959	37.11%	18,107,097	35.95%	17,263,393	32.25%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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