鴻海－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	937,108,093	21.32%	791,143,869	18.52%	1,048,679,660	26.44%	1,163,447,564	30.83%	1,197,662,695	30.4%	1,208,030,158	29.73%	1,187,732,906	31.57%	1,119,530,444	30.59%	1,062,326,324	25.7%	1,200,621,633	27.36%	1,223,110,472	31.02%	1,184,629,960	30.43%	1,059,417,011	27.1%	1,073,657,635	29.43%	1,112,649,267	32.56%	1,112,174,828	32.18%	1,232,794,015	33.55%	1,018,518,545	30.46%	953,161,485	30.91%	931,434,201	30.81%	857,864,362	25.83%	788,552,993	23.09%	816,868,213	26.23%	819,325,381	26.94%	788,662,325	23.32%	694,448,838	20.21%	728,813,888	24.11%	576,764,690	21.19%	642,496,059	18.86%	613,157,572	22.19%	595,905,894	24.25%	534,950,315	22.94%	633,155,301	24.43%	653,097,371	27.45%	629,265,253	29.15%	640,784,019	30.1%	657,137,721	28.47%	647,246,764	27.31%	614,522,028	26.82%	719,156,613	32.97%	679,037,301	27.57%	543,460,007	24.69%	567,985,516	28.85%	755,095,946	36.84%	694,027,045	30.01%	633,483,056	31.42%	602,490,947	30.88%	678,906,605	33.52%	505,526,956	24.66%	565,131,191	29.19%	637,339,044	33.15%	422,699,200	22.45%
透過損益按公允價值衡量之金融資產－流動	7,233,944	0.16%	4,370,218	0.1%	4,927,431	0.12%	4,288,711	0.11%	6,668,892	0.17%	6,484,552	0.16%	4,402,290	0.12%	4,127,950	0.11%	4,664,142	0.11%	12,884,260	0.29%	8,972,234	0.23%	6,156,336	0.16%	1,332,824	0.03%	883,310	0.02%	3,914,931	0.11%	4,252,850	0.12%	6,285,594	0.17%	2,283,769	0.07%	1,225,746	0.04%	4,473,572	0.15%	2,952,049	0.09%	2,687,789	0.08%	1,837,706	0.06%	2,344,993	0.08%	5,016,365	0.15%	6,967,725	0.2%	16,153,809	0.53%	2,404,654	0.09%	7,009,541	0.21%	5,735,886	0.21%	8,829,844	0.36%	6,079,974	0.26%	13,652,363	0.53%	639,014	0.03%	812,511	0.04%	2,400,618	0.11%	6,114,913	0.26%	21,382,171	0.9%	1,476,888	0.06%	1,814,537	0.08%	3,438,255	0.14%	6,654,929	0.3%	56,437,980	2.87%	8,946,209	0.44%	1,198,112	0.05%	501,515	0.02%	430,089	0.02%	171,054	0.01%	140,220	0.01%	51,402	0%	139,524	0.01%	1,618,724	0.09%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0	0%	0	0%	0	0%	0	0%	44,305	0%	44,069	0%	178,943	0%	177,607	0%	135,191	0%	130,622	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	371,477,333	8.45%	348,991,774	8.17%	203,076,028	5.12%	137,702,383	3.65%	145,746,084	3.7%	84,201,214	2.07%	44,541,898	1.18%	30,931,329	0.85%	17,696,967	0.43%	26,450,027	0.6%	38,315,416	0.97%	62,174,507	1.6%	48,008,438	1.23%	67,330,173	1.85%	54,639,369	1.6%	46,576,058	1.35%	38,783,566	1.06%	56,982,365	1.7%	51,665,513	1.68%	85,679,240	2.83%	52,954,877	1.59%	80,674,247	2.36%	115,546,638	3.71%	108,584,449	3.57%	78,944,139	2.33%	139,400,571	4.06%	112,593,662	3.72%	137,633,399	5.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
避險之金融資產－流動	15,496	0%	0	0%	0	0%	0	0%			1,072	0%	21,694	0%	377,018	0.01%	0	0%	84,963	0%	147,879	0%	716,456	0.02%	1,068,785	0.03%	634,014	0.02%	662,634	0.02%
應收帳款淨額	1,104,240,863	25.13%	1,169,998,540	27.39%	843,640,016	21.27%	700,903,868	18.57%	856,355,266	21.74%	965,052,879	23.75%	772,488,971	20.53%	675,693,085	18.46%	1,060,980,085	25.66%	1,245,474,293	28.38%	914,383,069	23.19%	856,704,700	22%	1,125,762,611	28.8%	885,469,476	24.27%	785,263,404	22.98%	745,890,062	21.58%	903,070,230	24.58%	674,576,103	20.17%	722,108,923	23.42%	622,757,155	20.6%	987,278,438	29.73%	973,106,359	28.49%	717,676,379	23.04%	661,319,721	21.75%	1,009,364,152	29.85%	997,262,663	29.02%	690,456,031	22.84%	556,962,754	20.46%	1,150,428,069	33.76%	633,048,553	22.91%	502,291,087	20.44%	465,750,840	19.97%	699,077,030	26.97%	509,864,184	21.43%	420,140,906	19.47%	407,163,165	19.13%	564,705,314	24.46%	543,070,339	22.92%	421,039,079	18.38%	449,391,471	20.6%	748,286,815	30.38%	507,127,461	23.04%	442,868,863	22.49%	413,537,097	20.17%	727,761,542	31.47%	441,576,868	21.9%	432,318,438	22.15%	363,713,426	17.96%	597,578,990	29.15%	429,904,973	22.2%	413,351,344	21.5%	438,217,670	23.28%
應收帳款－關係人淨額	37,177,391	0.85%	17,817,071	0.42%	17,969,059	0.45%	11,191,316	0.3%	15,914,897	0.4%	24,005,881	0.59%	18,444,216	0.49%	27,985,368	0.76%	37,710,086	0.91%	23,641,556	0.54%	22,946,914	0.58%	23,719,390	0.61%	35,455,895	0.91%	42,397,631	1.16%	32,571,758	0.95%	29,730,781	0.86%	39,414,164	1.07%	42,466,691	1.27%	32,908,483	1.07%	28,434,024	0.94%	44,754,604	1.35%	52,969,656	1.55%	44,792,788	1.44%	34,586,702	1.14%	48,172,268	1.42%	41,909,899	1.22%	36,681,278	1.21%	39,641,871	1.46%	80,066,388	2.35%	59,367,158	2.15%	52,063,448	2.12%	38,135,771	1.64%	31,980,845	1.23%	21,786,102	0.92%	15,811,044	0.73%	18,250,792	0.86%	26,203,276	1.14%	24,567,360	1.04%	16,958,699	0.74%	19,443,166	0.89%	24,093,966	0.98%	18,423,146	0.84%	11,633,691	0.59%	9,608,183	0.47%	19,948,258	0.86%	26,980,456	1.34%	20,383,827	1.04%	18,742,186	0.93%	35,469,651	1.73%	22,194,321	1.15%	14,648,865	0.76%	12,176,823	0.65%
其他應收款	44,170,609	1.01%	44,492,651	1.04%	52,373,214	1.32%	51,190,976	1.36%	61,326,685	1.56%	67,231,817	1.65%	62,286,256	1.66%	60,684,807	1.66%	56,002,627	1.35%	51,398,623	1.17%	51,013,746	1.29%	60,690,767	1.56%	59,510,406	1.52%	59,035,291	1.62%	51,672,076	1.51%	52,187,919	1.51%	58,237,719	1.59%	66,239,294	1.98%	52,906,729	1.72%	54,272,273	1.8%	67,854,299	2.04%	71,788,948	2.1%	71,058,559	2.28%	60,832,772	2%	73,996,367	2.19%	74,712,608	2.17%	66,821,440	2.21%	61,727,114	2.27%
其他應收款－關係人	12,533,487	0.29%	11,134,444	0.26%	7,594,487	0.19%	5,841,531	0.15%	3,380,865	0.09%	2,379,180	0.06%	6,006,488	0.16%	3,759,305	0.1%	1,719,679	0.04%	2,360,071	0.05%	5,142,038	0.13%	5,071,157	0.13%	2,777,421	0.07%	3,364,754	0.09%	8,043,019	0.24%	8,250,774	0.24%	5,285,774	0.14%	7,020,715	0.21%	10,318,787	0.33%	15,581,029	0.52%	24,366,543	0.73%	29,532,400	0.86%	37,932,331	1.22%	42,234,041	1.39%	57,705,076	1.71%	64,478,511	1.88%	75,239,325	2.49%	79,362,638	2.92%	82,627,493	2.43%
存貨	835,016,178	19%	883,537,035	20.68%	808,458,797	20.38%	753,150,052	19.96%	730,765,401	18.55%	772,292,910	19.01%	758,844,903	20.17%	813,156,931	22.22%	939,022,052	22.71%	880,547,988	20.06%	750,872,484	19.04%	754,529,704	19.38%	672,145,365	17.2%	658,643,165	18.05%	531,219,556	15.55%	634,982,642	18.37%	582,113,735	15.84%	707,992,299	21.17%	504,872,238	16.37%	532,240,638	17.61%	515,772,177	15.53%	690,816,511	20.23%	571,193,830	18.34%	570,569,916	18.76%	625,025,794	18.48%	724,169,366	21.07%	610,758,468	20.2%	570,960,455	20.97%	560,954,855	16.46%	519,472,559	18.8%	375,334,239	15.27%	351,053,527	15.05%	387,274,061	14.94%	419,566,810	17.64%	370,696,608	17.17%	393,413,461	18.48%	424,625,017	18.4%	496,268,260	20.94%	453,710,737	19.8%	379,221,700	17.39%	369,196,813	14.99%	447,960,680	20.35%	331,259,509	16.82%	306,481,676	14.95%	312,785,092	13.53%	365,293,008	18.12%	325,423,059	16.68%	364,369,464	17.99%	349,882,643	17.07%	394,431,997	20.37%	309,969,848	16.12%	357,507,709	18.99%
預付款項	25,151,735	0.57%	22,953,955	0.54%	17,671,291	0.45%	18,642,696	0.49%	16,409,352	0.42%	19,150,873	0.47%	14,790,123	0.39%	21,251,569	0.58%	17,280,096	0.42%	20,737,216	0.47%	18,554,821	0.47%	20,894,884	0.54%	18,057,414	0.46%	24,019,984	0.66%	20,052,978	0.59%	20,348,193	0.59%	18,664,505	0.51%	20,411,757	0.61%	18,657,789	0.61%	22,061,968	0.73%	19,895,574	0.6%	19,866,243	0.58%	20,166,066	0.65%	19,028,145	0.63%	19,596,260	0.58%	17,558,462	0.51%	18,055,495	0.6%	24,471,351	0.9%	20,328,111	0.6%	14,301,121	0.52%	14,843,385	0.6%	13,501,890	0.58%	13,085,503	0.5%	11,499,032	0.48%	13,784,406	0.64%	14,294,799	0.67%	14,444,295	0.63%	14,843,000	0.63%	10,210,176	0.45%	11,272,695	0.52%	10,413,141	0.42%	9,491,295	0.43%	8,278,466	0.42%	7,399,586	0.36%	6,393,753	0.28%	6,699,761	0.33%	8,341,639	0.43%	8,150,404	0.4%	7,647,041	0.37%	5,970,573	0.31%	5,479,699	0.29%	7,188,507	0.38%
其他流動資產	1,639,947	0.04%	1,784,945	0.04%	1,824,404	0.05%	1,917,642	0.05%	1,735,814	0.04%	1,732,438	0.04%	1,417,002	0.04%	1,937,707	0.05%	3,059,394	0.07%	3,303,500	0.08%	9,500,611	0.24%	8,752,619	0.22%	10,750,494	0.28%																			0	0%			0	0%	0	0%	0	0%	0	0%	134,524,586	3.95%	136,311,250	4.93%	137,827,046	5.61%	149,160,097	6.4%	106,764,202	4.12%	108,691,422	4.57%	133,865,989	6.2%	74,375,589	3.49%	50,580,974	2.19%	52,172,274	2.2%	218,712,779	9.55%	38,704,542	1.77%	41,093,451	1.67%	84,164,297	3.82%	7,659,403	0.39%	6,905,611	0.34%	5,165,161	0.22%	3,504,557	0.17%	2,338,763	0.12%	1,142,626	0.06%	947,222	0.05%	3,882,662	0.2%	58,416,794	3.04%	177,004,624	9.4%
流動資產合計	3,375,765,076	76.82%	3,296,224,502	77.15%	3,006,214,387	75.78%	2,848,276,739	75.48%	3,035,965,951	77.06%	3,150,562,974	77.54%	2,870,976,747	76.3%	2,759,479,818	75.41%	3,200,505,521	77.42%	3,467,683,073	79.01%	3,043,137,291	77.17%	2,984,175,671	76.65%	3,034,417,286	77.63%	2,815,435,433	77.16%	2,600,688,992	76.1%	2,654,394,107	76.8%	2,884,649,302	78.51%	2,596,491,538	77.64%	2,347,825,693	76.13%	2,296,934,100	75.99%	2,573,692,923	77.5%	2,709,995,146	79.35%	2,397,072,510	76.96%	2,318,826,120	76.26%	2,706,482,746	80.04%	2,760,908,643	80.33%	2,355,573,396	77.92%	2,049,928,926	75.3%	2,746,136,117	80.6%	2,045,529,028	74.04%	1,734,512,931	70.58%	1,603,571,222	68.75%	1,931,201,379	74.5%	1,772,984,197	74.52%	1,633,835,860	75.7%	1,588,990,994	74.64%	1,788,218,973	77.47%	1,844,790,845	77.85%	1,784,082,021	77.87%	1,666,906,137	76.43%	1,932,421,355	78.47%	1,675,430,764	76.11%	1,483,909,855	75.36%	1,556,454,468	75.93%	1,808,581,488	78.21%	1,521,989,273	75.48%	1,440,942,854	73.84%	1,506,392,829	74.38%	1,536,206,108	74.93%	1,461,306,298	75.47%	1,472,293,239	76.58%	1,440,082,302	76.5%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	91,862,201	2.09%	89,131,743	2.09%	95,497,153	2.41%	91,440,210	2.42%	87,451,845	2.22%	92,769,899	2.28%	90,387,167	2.4%	89,039,811	2.43%	88,397,440	2.14%	89,233,917	2.03%	79,959,192	2.03%	83,731,481	2.15%	88,481,743	2.26%	93,192,803	2.55%	91,639,619	2.68%	91,901,881	2.66%	83,681,186	2.28%	89,046,993	2.66%	90,285,191	2.93%	85,621,808	2.83%	82,660,725	2.49%	80,915,973	2.37%	78,674,006	2.53%	75,154,373	2.47%	74,887,490	2.21%	65,861,482	1.92%	66,740,284	2.21%	61,037,976	2.24%
透過其他綜合損益按公允價值衡量之金融資產－非流動	98,239,322	2.24%	100,687,362	2.36%	92,190,158	2.32%	91,675,823	2.43%	86,493,835	2.2%	78,618,594	1.93%	81,205,111	2.16%	85,788,109	2.34%	84,586,400	2.05%	90,064,295	2.05%	101,680,606	2.58%	109,664,125	2.82%	112,718,725	2.88%	108,809,739	2.98%	116,252,246	3.4%	95,167,908	2.75%	87,074,089	2.37%	65,025,269	1.94%	65,485,674	2.12%	55,656,421	1.84%	68,807,217	2.07%	66,888,731	1.96%	70,377,247	2.26%	73,315,838	2.41%	66,634,395	1.97%	71,628,777	2.08%	70,192,815	2.32%	70,557,266	2.59%
按攤銷後成本衡量之金融資產－非流動	7,372,135	0.17%	7,249,455	0.17%	9,492,559	0.24%	9,565,528	0.25%	10,997,384	0.28%	7,397,299	0.18%	5,486,287	0.15%	6,868,638	0.19%	12,913,993	0.31%	12,633,573	0.29%	13,554,381	0.34%	19,432,030	0.5%	23,449,084	0.6%	18,588,461	0.51%	19,139,734	0.56%	17,780,954	0.51%	18,786,030	0.51%	19,190,490	0.57%	15,217,128	0.49%	12,961,571	0.43%	12,528,569	0.38%	14,172,490	0.41%	14,491,760	0.47%	16,135,117	0.53%	16,240,740	0.48%	15,415,796	0.45%	16,182,308	0.54%	18,093,825	0.66%
採用權益法之投資	200,117,473	4.55%	203,268,462	4.76%	196,648,763	4.96%	185,024,203	4.9%	198,480,355	5.04%	200,772,188	4.94%	202,477,928	5.38%	206,037,546	5.63%	239,489,049	5.79%	238,244,089	5.43%	233,223,580	5.91%	197,609,614	5.08%	194,593,652	4.98%	176,680,651	4.84%	170,861,904	5%	171,861,057	4.97%	175,199,441	4.77%	164,428,944	4.92%	158,702,923	5.15%	161,601,359	5.35%	168,631,642	5.08%	170,025,603	4.98%	166,842,468	5.36%	166,194,898	5.47%	160,316,664	4.74%	157,853,399	4.59%	153,272,976	5.07%	151,405,489	5.56%	151,000,283	4.43%	138,911,332	5.03%	143,730,503	5.85%	145,494,241	6.24%	142,527,340	5.5%	135,101,968	5.68%	73,444,010	3.4%	77,078,019	3.62%	77,634,937	3.36%	70,580,069	2.98%	65,290,284	2.85%	66,037,679	3.03%	63,412,270	2.57%	60,210,659	2.74%	47,746,717	2.42%	46,878,554	2.29%	46,282,999	2%	44,639,807	2.21%	43,542,238	2.23%	42,393,377	2.09%	41,958,943	2.05%	38,517,853	1.99%	37,577,278	1.95%	37,673,308	2%
不動產、廠房及設備	468,837,633	10.67%	434,691,195	10.17%	424,229,956	10.69%	410,372,115	10.87%	393,967,393	10%	383,186,122	9.43%	363,748,693	9.67%	366,591,156	10.02%	362,404,684	8.77%	347,308,594	7.91%	325,892,707	8.26%	318,854,106	8.19%	310,107,309	7.93%	295,470,802	8.1%	287,898,280	8.42%	289,515,599	8.38%	287,091,978	7.81%	278,138,570	8.32%	269,882,577	8.75%	277,457,385	9.18%	287,523,253	8.66%	272,040,082	7.97%	281,459,480	9.04%	279,992,163	9.21%	277,860,012	8.22%	267,228,627	7.78%	274,173,928	9.07%	278,442,473	10.23%	278,204,005	8.17%	297,492,912	10.77%	294,006,017	11.96%	290,076,851	12.44%	309,202,470	11.93%	306,954,132	12.9%	317,172,144	14.69%	326,574,458	15.34%	336,738,466	14.59%	328,890,569	13.88%	328,559,655	14.34%	341,208,380	15.64%	358,868,558	14.57%	347,190,993	15.77%	344,836,040	17.51%	363,411,267	17.73%	379,561,941	16.41%	384,658,914	19.08%	399,687,780	20.48%	408,053,543	20.15%	405,155,076	19.76%	380,185,404	19.64%	357,201,243	18.58%	351,695,923	18.68%
使用權資產	55,494,116	1.26%	51,240,848	1.2%	50,437,072	1.27%	45,449,544	1.2%	41,327,924	1.05%	41,378,945	1.02%	41,009,926	1.09%	41,859,238	1.14%	40,405,796	0.98%	40,328,392	0.92%	40,576,048	1.03%	40,965,857	1.05%	40,260,192	1.03%	43,412,310	1.19%	44,447,428	1.3%	45,650,542	1.32%	46,268,685	1.26%	45,359,435	1.36%	46,665,541	1.51%	46,660,405	1.54%	46,760,340	1.41%	41,020,423	1.2%	42,366,227	1.36%	48,717,424	1.6%	0		0		0		0		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	8,677,594	0.2%	9,395,770	0.22%	9,478,445	0.24%	9,653,085	0.26%	9,710,296	0.25%	10,044,300	0.25%	10,016,975	0.27%	10,274,249	0.28%	10,438,085	0.25%	10,698,675	0.24%	10,371,189	0.26%	10,758,498	0.28%	10,356,499	0.26%	10,405,288	0.29%	10,645,557	0.31%	10,689,636	0.31%	11,083,273	0.3%	10,111,512	0.3%	10,485,611	0.34%	6,609,334	0.22%	4,419,912	0.13%	4,591,843	0.13%	4,823,231	0.15%	2,591,707	0.09%	2,523,963	0.07%	2,256,628	0.07%	2,339,888	0.08%	2,400,869	0.09%	2,422,523	0.07%	2,349,393	0.09%	2,430,118	0.1%	2,356,455	0.1%	2,525,291	0.1%	2,622,930	0.11%	2,742,137	0.13%	2,930,565	0.14%	3,014,648	0.13%	2,566,542	0.11%	2,780,849	0.12%	2,842,448	0.13%	3,164,666	0.13%	3,298,829	0.15%	2,368,339	0.12%	2,270,514	0.11%	2,304,839	0.1%	2,360,203	0.12%	2,425,292	0.12%	2,408,824	0.12%	1,231,003	0.06%	1,238,304	0.06%	1,284,306	0.07%	1,292,169	0.07%
無形資產	42,437,265	0.97%	41,056,007	0.96%	40,925,492	1.03%	40,473,377	1.07%	39,601,142	1.01%	50,526,828	1.24%	45,680,425	1.21%	45,442,536	1.24%	46,660,039	1.13%	46,929,131	1.07%	45,823,149	1.16%	47,453,586	1.22%	45,352,837	1.16%	45,767,945	1.25%	45,408,171	1.33%	46,375,679	1.34%	44,760,083	1.22%	39,175,542	1.17%	40,627,171	1.32%	41,431,581	1.37%	41,380,353	1.25%	29,963,422	0.88%	30,189,585	0.97%	30,200,268	0.99%	30,357,025	0.9%	30,946,646	0.9%	9,445,955	0.31%	9,200,935	0.34%	9,552,444	0.28%	9,731,127	0.35%	10,067,842	0.41%	10,401,034	0.45%	10,532,956	0.41%	2,811,481	0.12%	2,990,911	0.14%	3,090,445	0.15%	3,253,837	0.14%	4,232,877	0.18%	4,184,210	0.18%	4,291,195	0.2%	4,440,091	0.18%	3,519,400	0.16%	3,512,351	0.18%	12,792,396	0.62%	12,815,278	0.55%	3,711,168	0.18%	3,871,822	0.2%	3,955,963	0.2%	3,954,469	0.19%	508,421	0.03%	551,166	0.03%	743,385	0.04%
遞延所得稅資產	24,013,864	0.55%	22,647,939	0.53%	20,312,455	0.51%	20,431,959	0.54%	20,203,948	0.51%	19,782,674	0.49%	20,748,296	0.55%	21,672,416	0.59%	20,761,532	0.5%	19,695,143	0.45%	21,679,966	0.55%	20,424,679	0.52%	20,443,452	0.52%	17,406,746	0.48%	18,033,754	0.53%	21,133,944	0.61%	19,946,852	0.54%	23,088,696	0.69%	23,414,820	0.76%	21,670,233	0.72%	18,701,465	0.56%	16,671,351	0.49%	19,525,906	0.63%	20,765,522	0.68%	16,229,304	0.48%	21,092,396	0.61%	19,486,113	0.64%	15,263,035	0.56%	15,048,377	0.44%	16,873,275	0.61%	16,463,460	0.67%	17,561,674	0.75%	14,590,713	0.56%	18,387,726	0.77%	17,654,859	0.82%	18,801,574	0.88%	18,303,571	0.79%	17,930,954	0.76%	17,343,004	0.76%	16,411,112	0.75%	17,376,159	0.71%	16,180,118	0.73%	15,822,832	0.8%	18,487,468	0.9%	15,837,041	0.68%	12,935,134	0.64%	13,036,059	0.67%	12,112,448	0.6%	10,951,902	0.53%	9,635,443	0.5%	9,949,962	0.52%	9,067,200	0.48%
其他非流動資產	21,682,832	0.49%	16,689,266	0.39%	21,422,628	0.54%	21,277,122	0.56%	15,588,904	0.4%	28,349,372	0.7%	30,843,624	0.82%	26,265,732	0.72%	27,411,741	0.66%	26,090,252	0.59%	27,326,334	0.69%	60,386,516	1.55%	28,697,615	0.73%	23,535,989	0.65%	12,246,639	0.36%	11,880,286	0.34%	15,734,671	0.43%	14,041,943	0.42%	15,301,979	0.5%	16,072,142	0.53%	15,835,299	0.48%	8,796,992	0.26%	8,776,204	0.28%	8,974,079	0.3%	29,823,088	0.88%	43,622,968	1.27%	55,530,605	1.84%	65,903,218	2.42%
非流動資產合計	1,018,734,435	23.18%	976,058,047	22.85%	960,634,681	24.22%	925,362,966	24.52%	903,823,026	22.94%	912,826,221	22.46%	891,604,432	23.7%	899,839,431	24.59%	933,468,759	22.58%	921,226,061	20.99%	900,087,152	22.83%	909,280,492	23.35%	874,461,108	22.37%	833,270,734	22.84%	816,573,332	23.9%	801,957,486	23.2%	789,626,288	21.49%	747,607,394	22.36%	736,068,615	23.87%	725,742,239	24.01%	747,248,775	22.5%	705,086,910	20.65%	717,526,114	23.04%	722,041,389	23.74%	674,872,681	19.96%	675,906,719	19.67%	667,364,872	22.08%	672,305,086	24.7%	661,080,496	19.4%	717,125,608	25.96%	723,064,865	29.42%	728,770,901	31.25%	660,841,561	25.5%	606,064,623	25.48%	524,544,936	24.3%	539,759,650	25.36%	520,080,904	22.53%	525,014,039	22.15%	506,986,103	22.13%	514,083,042	23.57%	530,293,394	21.53%	525,969,329	23.89%	485,076,394	24.64%	493,455,484	24.07%	503,879,715	21.79%	494,446,954	24.52%	510,422,565	26.16%	518,940,951	25.62%	514,031,997	25.07%	474,939,349	24.53%	450,224,297	23.42%	442,465,855	23.5%
資產總計	4,394,499,511	100%	4,272,282,549	100%	3,966,849,068	100%	3,773,639,705	100%	3,939,788,977	100%	4,063,389,195	100%	3,762,581,179	100%	3,659,319,249	100%	4,133,974,280	100%	4,388,909,134	100%	3,943,224,443	100%	3,893,456,163	100%	3,908,878,394	100%	3,648,706,167	100%	3,417,262,324	100%	3,456,351,593	100%	3,674,275,590	100%	3,344,098,932	100%	3,083,894,308	100%	3,022,676,339	100%	3,320,941,698	100%	3,415,082,056	100%	3,114,598,624	100%	3,040,867,509	100%	3,381,355,427	100%	3,436,815,362	100%	3,022,938,268	100%	2,722,234,012	100%	3,407,216,613	100%	2,762,654,636	100%	2,457,577,796	100%	2,332,342,123	100%	2,592,042,940	100%	2,379,048,820	100%	2,158,380,796	100%	2,128,750,644	100%	2,308,299,877	100%	2,369,804,884	100%	2,291,068,124	100%	2,180,989,179	100%	2,462,714,749	100%	2,201,400,093	100%	1,968,986,249	100%	2,049,909,952	100%	2,312,461,203	100%	2,016,436,227	100%	1,951,365,419	100%	2,025,333,780	100%	2,050,238,105	100%	1,936,245,647	100%	1,922,517,536	100%	1,882,548,157	100%
負債及權益
負債
流動負債
短期借款	491,787,037	11.19%	488,719,052	11.44%	470,794,787	11.87%	462,965,571	12.27%	501,772,585	12.74%	541,868,633	13.34%	489,184,615	13%	490,618,650	13.41%	582,610,083	14.09%	728,317,675	16.59%	709,689,241	18%	665,565,587	17.09%	546,372,008	13.98%	557,055,956	15.27%	461,186,722	13.5%	464,506,666	13.44%	446,422,100	12.15%	435,373,222	13.02%	415,824,358	13.48%	374,192,060	12.38%	380,866,050	11.47%	427,896,910	12.53%	388,170,240	12.46%	367,863,167	12.1%	532,315,377	15.74%	569,521,547	16.57%	494,422,503	16.36%	392,196,767	14.41%	418,835,146	12.29%	304,622,456	11.03%	165,275,140	6.73%	121,126,122	5.19%	171,472,143	6.62%	77,184,400	3.24%	83,644,765	3.88%	78,832,251	3.7%	70,233,209	3.04%	84,181,823	3.55%	204,559,642	8.93%	174,998,976	8.02%	226,500,507	9.2%	209,637,029	9.52%	210,288,937	10.68%	319,740,473	15.6%	366,233,601	15.84%	330,386,817	16.38%	357,221,512	18.31%	436,908,076	21.57%	297,572,165	14.51%	370,599,719	19.14%	473,585,750	24.63%	479,746,304	25.48%
應付短期票券	87,675,921	2%	82,664,618	1.93%	40,524,659	1.02%	52,201,491	1.38%	61,328,531	1.56%	59,203,030	1.46%	64,127,088	1.7%	60,721,118	1.66%	31,491,497	0.76%	25,815,252	0.59%	27,422,321	0.7%	7,130,489	0.18%	23,999,117	0.61%	44,316,266	1.21%	25,547,536	0.75%	43,945,617	1.27%	39,101,893	1.06%	53,336,806	1.59%	41,071,452	1.33%	29,963,286	0.99%	30,528,296	0.92%	33,715,348	0.99%	31,073,111	1%	35,286,800	1.16%	19,283,228	0.57%	899,720	0.03%	2,098,851	0.07%	7,313,452	0.27%	10,960,269	0.32%	9,767,222	0.35%	1,200,000	0.05%	4,198,604	0.18%	15,990,844	0.62%	29,576,132	1.24%	27,673,850	1.28%	13,979,375	0.66%	7,000,000	0.3%			0	0%	0	0%	0	0%	0	0%	2,996,634	0.15%	11,986,280	0.58%	19,982,517	0.86%	12,977,502	0.64%	5,593,757	0.29%	11,986,891	0.59%	7,991,597	0.39%	7,989,206	0.41%	5,494,490	0.29%	7,989,206	0.42%
透過損益按公允價值衡量之金融負債－流動	4,444,433	0.1%	2,615,117	0.06%	2,678,570	0.07%	2,590,832	0.07%	6,881,219	0.17%	971,788	0.02%	5,194,685	0.14%	478,518	0.01%	3,595,029	0.09%	1,966,877	0.04%	536,411	0.01%	1,342,589	0.03%	964,015	0.02%	1,353,944	0.04%	1,643,541	0.05%	2,010,356	0.06%	2,291,221	0.06%	1,405,078	0.04%	1,424,681	0.05%	3,293,360	0.11%	1,881,685	0.06%	1,831,892	0.05%	1,279,540	0.04%	960,359	0.03%	651,426	0.02%	2,990,795	0.09%	2,669,083	0.09%	8,158,646	0.3%
應付帳款	1,112,806,321	25.32%	1,135,926,452	26.59%	879,786,999	22.18%	719,177,825	19.06%	878,934,744	22.31%	937,709,147	23.08%	761,401,797	20.24%	676,585,214	18.49%	1,050,264,198	25.41%	1,193,794,959	27.2%	810,857,717	20.56%	872,446,561	22.41%	1,055,155,222	26.99%	854,555,032	23.42%	735,544,104	21.52%	780,891,457	22.59%	1,037,912,518	28.25%	856,816,144	25.62%	648,806,176	21.04%	642,432,165	21.25%	870,678,994	26.22%	975,435,641	28.56%	668,572,345	21.47%	616,947,234	20.29%	905,682,505	26.78%	968,319,366	28.17%	661,631,197	21.89%	537,873,755	19.76%	1,119,169,644	32.85%	685,869,582	24.83%	508,191,976	20.68%	453,610,641	19.45%	679,055,257	26.2%	601,817,501	25.3%	462,388,897	21.42%	459,416,850	21.58%	613,195,241	26.56%	664,080,917	28.02%	560,519,041	24.47%	503,738,642	23.1%	694,315,259	28.19%	606,457,220	27.55%	459,596,971	23.34%	473,259,543	23.09%	682,942,409	29.53%	499,338,203	24.76%	451,409,441	23.13%	405,066,683	20%	602,755,794	29.4%	510,197,105	26.35%	465,309,959	24.2%	453,180,060	24.07%
應付帳款－關係人	20,246,173	0.46%	13,252,679	0.31%	11,327,183	0.29%	9,616,619	0.25%	14,184,424	0.36%	18,375,770	0.45%	12,855,902	0.34%	16,402,653	0.45%	18,676,748	0.45%	15,099,348	0.34%	12,616,877	0.32%	15,997,012	0.41%	21,022,980	0.54%	25,037,256	0.69%	23,312,254	0.68%	22,892,268	0.66%	27,680,046	0.75%	28,856,701	0.86%	19,927,481	0.65%	24,190,374	0.8%	35,509,127	1.07%	43,124,578	1.26%	34,124,266	1.1%	29,813,959	0.98%	42,340,749	1.25%	45,434,872	1.32%	40,380,981	1.34%	52,874,950	1.94%	97,315,119	2.86%	64,983,995	2.35%	54,813,636	2.23%	37,638,614	1.61%	30,607,929	1.18%	30,562,964	1.28%	24,852,047	1.15%	21,922,201	1.03%	30,862,535	1.34%	44,209,665	1.87%	32,953,845	1.44%	37,480,863	1.72%	41,014,601	1.67%	36,011,938	1.64%	26,816,792	1.36%	20,697,293	1.01%	29,761,739	1.29%	27,338,794	1.36%	26,710,286	1.37%	29,632,876	1.46%	35,614,847	1.74%	48,592,357	2.51%	34,541,700	1.8%	25,219,681	1.34%
其他應付款	255,946,717	5.82%	216,758,833	5.07%	292,590,687	7.38%	274,776,969	7.28%	227,364,742	5.77%	227,263,183	5.59%	282,992,600	7.52%	271,261,195	7.41%	246,735,591	5.97%	233,192,181	5.31%	277,130,705	7.03%	258,616,049	6.64%	213,094,933	5.45%	208,629,569	5.72%	253,311,916	7.41%	248,018,907	7.18%	220,177,215	5.99%	207,025,813	6.19%	245,541,777	7.96%	186,863,873	6.18%	217,732,729	6.56%	213,699,184	6.26%	264,429,108	8.49%	187,809,836	6.18%	228,985,231	6.77%	262,604,054	7.64%	219,490,591	7.26%	201,854,843	7.42%
本期所得稅負債	27,479,813	0.63%	15,219,938	0.36%	13,518,665	0.34%	24,189,692	0.64%	24,744,828	0.63%	20,687,016	0.51%	17,081,304	0.45%	25,276,114	0.69%	24,602,394	0.6%	22,843,190	0.52%	20,268,244	0.51%	26,191,031	0.67%	26,474,025	0.68%	21,830,509	0.6%	17,258,512	0.51%	24,641,380	0.71%	24,004,318	0.65%	18,512,527	0.55%	11,506,054	0.37%	16,138,489	0.53%	18,531,289	0.56%	22,700,301	0.66%	18,194,317	0.58%	38,816,543	1.28%	36,400,157	1.08%	26,877,919	0.78%	20,750,721	0.69%	37,010,597	1.36%	38,439,140	1.13%	18,466,580	0.67%	23,096,419	0.94%	26,705,519	1.15%	30,653,702	1.18%	23,643,864	0.99%	25,942,837	1.2%	32,355,055	1.52%	32,684,113	1.42%	22,577,787	0.95%	24,508,232	1.07%	29,348,981	1.35%	31,690,222	1.29%	21,828,083	0.99%	19,205,361	0.98%	27,352,824	1.33%	24,158,478	1.04%	18,085,211	0.9%	18,099,660	0.93%	21,780,477	1.08%	19,177,206	0.94%	12,851,691	0.66%	11,644,808	0.61%	18,332,778	0.97%
負債準備－流動	2,855,829	0.06%	2,497,699	0.06%	2,143,791	0.05%	1,661,278	0.04%	1,557,895	0.04%	2,295,991	0.06%	3,195,424	0.08%	4,107,701	0.11%	3,891,380	0.09%	3,866,500	0.09%	3,522,260	0.09%	3,233,896	0.08%	2,876,585	0.07%	3,945,872	0.11%	3,884,525	0.11%	3,706,271	0.11%	4,136,517	0.11%	2,632,722	0.08%	2,527,551	0.08%	2,547,523	0.08%	2,725,293	0.08%	2,546,871	0.07%	3,936,902	0.13%	4,987,083	0.16%	5,652,147	0.17%	6,379,545	0.19%	5,269,711	0.17%	4,575,530	0.17%	4,796,498	0.14%	4,206,132	0.15%	3,279,398	0.13%	2,940,265	0.13%	2,983,036	0.12%	2,326,244	0.1%	2,307,808	0.11%	1,988,122	0.09%	2,332,882	0.1%	2,582,873	0.11%	2,526,999	0.11%	2,538,107	0.12%	2,674,879	0.11%	2,665,005	0.12%	2,596,441	0.13%	2,471,812	0.12%	2,406,336	0.1%	2,060,968	0.1%	2,030,576	0.1%	2,051,728	0.1%	3,464,280	0.17%	3,365,847	0.17%	3,536,429	0.18%	2,934,472	0.16%
租賃負債－流動	7,061,892	0.16%	7,687,452	0.18%	6,437,369	0.16%	5,643,766	0.15%	5,742,360	0.15%	7,812,734	0.19%	7,446,814	0.2%	7,489,063	0.2%	8,333,100	0.2%	6,854,394	0.16%	8,625,620	0.22%	7,359,055	0.19%	7,364,055	0.19%	8,260,906	0.23%	8,714,281	0.26%	8,963,534	0.26%	9,058,272	0.25%	8,244,367	0.25%	8,572,170	0.28%	7,760,497	0.26%	7,131,038	0.21%	5,979,730	0.18%	5,744,076	0.18%	4,485,551	0.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	164,513,431	3.74%	125,064,475	2.93%	151,640,947	3.82%	165,326,411	4.38%	186,823,366	4.74%	196,798,269	4.84%	176,612,782	4.69%	177,325,931	4.85%	143,613,499	3.47%	136,978,791	3.12%	128,164,138	3.25%	109,505,165	2.81%	100,357,331	2.57%	92,067,240	2.52%	120,353,053	3.52%	119,595,089	3.46%	105,473,211	2.87%	124,804,098	3.73%	92,815,006	3.01%	91,542,791	3.03%	91,876,860	2.77%	69,554,887	2.04%	52,779,852	1.69%	45,952,085	1.51%	38,550,736	1.14%	38,153,697	1.11%	40,787,842	1.35%	62,683,116	2.3%
一年或一營業週期內到期長期負債	63,319,799	1.44%	24,469,689	0.57%	44,454,611	1.12%	61,778,429	1.64%	85,892,209	2.18%	100,098,379	2.46%	76,719,985	2.04%	73,262,232	2%	33,092,726	0.8%	33,013,845	0.75%	33,769,197	0.86%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	101,193,632	2.3%	100,594,786	2.35%	107,186,336	2.7%	103,547,982	2.74%	100,931,157	2.56%	96,699,890	2.38%	99,892,797	2.65%	104,063,699	2.84%	110,520,773	2.67%	103,964,946	2.37%	94,394,941	2.39%
流動負債合計	2,174,817,567	49.49%	2,090,406,315	48.93%	1,871,443,657	47.18%	1,718,150,454	45.53%	1,909,334,694	48.46%	2,012,985,561	49.54%	1,820,093,011	48.37%	1,730,366,002	47.29%	2,113,813,519	51.13%	2,368,846,488	53.97%	1,999,539,120	50.71%	1,967,387,434	50.53%	1,997,680,271	51.11%	1,817,069,170	49.8%	1,650,858,183	48.31%	1,719,171,545	49.74%	1,916,257,311	52.15%	1,737,007,478	51.94%	1,488,016,706	48.25%	1,378,924,418	45.62%	1,657,461,361	49.91%	1,796,485,342	52.6%	1,468,303,757	47.14%	1,332,922,617	43.83%	1,809,861,556	53.52%	1,921,181,515	55.9%	1,487,501,480	49.21%	1,304,541,656	47.92%	2,025,502,267	59.45%	1,405,441,020	50.87%	1,133,714,075	46.13%	957,172,310	41.04%	1,252,645,231	48.33%	1,116,754,722	46.94%	957,745,188	44.37%	870,697,655	40.9%	1,056,122,201	45.75%	1,153,801,131	48.69%	1,126,617,019	49.17%	998,879,607	45.8%	1,302,601,797	52.89%	1,122,622,690	51%	971,141,780	49.32%	1,070,385,570	52.22%	1,358,960,771	58.77%	1,123,336,996	55.71%	1,102,743,685	56.51%	1,189,622,293	58.74%	1,252,367,888	61.08%	1,166,299,055	60.24%	1,159,330,756	60.3%	1,134,362,575	60.26%
非流動負債
應付公司債	255,048,782	5.8%	251,421,741	5.88%	246,264,500	6.21%	243,070,000	6.44%	230,519,100	5.85%	238,716,700	5.87%	236,889,681	6.3%	220,698,554	6.03%	245,282,706	5.93%	239,773,303	5.46%	230,260,706	5.84%	227,533,331	5.84%	226,258,790	5.79%	232,114,705	6.36%	201,898,559	5.91%	200,396,220	5.8%	201,691,563	5.49%	158,033,607	4.73%	178,431,065	5.79%	181,738,717	6.01%	175,505,344	5.28%	181,220,286	5.31%	197,885,404	6.35%	204,468,307	6.72%	178,794,577	5.29%	180,996,884	5.27%	175,137,650	5.79%	168,600,176	6.19%	168,495,189	4.95%	150,321,255	5.44%	129,809,899	5.28%	132,714,375	5.69%	153,302,845	5.91%	174,486,199	7.33%	147,278,891	6.82%	150,942,223	7.09%	161,789,254	7.01%	163,834,054	6.91%	157,025,614	6.85%	142,996,736	6.56%	134,644,413	5.47%	128,083,757	5.82%	116,723,207	5.93%	100,660,488	4.91%	97,054,788	4.2%	90,611,875	4.49%	90,903,899	4.66%	91,098,550	4.5%	74,980,461	3.66%	84,929,910	4.39%	77,326,947	4.02%	70,803,323	3.76%
長期借款	32,743,829	0.75%	45,506,759	1.07%	45,871,271	1.16%	45,347,820	1.2%	41,105,940	1.04%	48,444,662	1.19%	48,337,806	1.28%	33,786,345	0.92%	55,734,601	1.35%	70,732,959	1.61%	65,887,451	1.67%	50,722,463	1.3%	49,340,778	1.26%	31,042,948	0.85%	30,278,063	0.89%	30,256,144	0.88%	31,593,197	0.86%	27,075,056	0.81%	40,731,361	1.32%	41,417,060	1.37%	41,576,252	1.25%	52,463,172	1.54%	52,148,216	1.67%	54,211,718	1.78%	36,483,791	1.08%	35,879,364	1.04%	21,062,189	0.7%	20,321,584	0.75%	19,984,818	0.59%	12,404,308	0.45%	22,150,379	0.9%	19,127,251	0.82%	24,929,793	0.96%	24,279,386	1.02%	8,678,504	0.4%	8,420,411	0.4%	10,221,175	0.44%	5,556,796	0.23%	20,712,734	0.9%	21,612,402	0.99%	24,197,727	0.98%	28,544,406	1.3%	32,781,940	1.66%	32,853,740	1.6%	35,108,728	1.52%	37,154,724	1.84%	14,385,724	0.74%	12,555,398	0.62%	30,707,957	1.5%	33,077,367	1.71%	53,504,834	2.78%	48,185,825	2.56%
負債準備－非流動	5,382,688	0.12%	3,343,386	0.08%	2,276,153	0.06%	2,252,630	0.06%	2,087,697	0.05%	3,446,069	0.08%	2,571,344	0.07%	459,230	0.01%	459,026	0.01%	459,851	0.01%	433,892	0.01%	434,333	0.01%	430,648	0.01%	428,888	0.01%	423,257	0.01%	408,165	0.01%	407,915	0.01%	384,614	0.01%	377,714	0.01%	372,575	0.01%	369,953	0.01%
遞延所得稅負債	37,388,246	0.85%	47,195,047	1.1%	41,880,431	1.06%	41,734,099	1.11%	40,673,723	1.03%	43,216,065	1.06%	40,965,889	1.09%	41,160,424	1.12%	39,123,808	0.95%	30,624,905	0.7%	33,381,635	0.85%	31,950,704	0.82%	32,228,229	0.82%	23,127,405	0.63%	21,161,191	0.62%	21,910,058	0.63%	18,805,119	0.51%	20,651,693	0.62%	22,583,014	0.73%	21,482,440	0.71%	18,261,509	0.55%	20,205,461	0.59%	21,567,566	0.69%	19,175,732	0.63%	14,649,508	0.43%	20,696,768	0.6%	20,484,995	0.68%	14,393,226	0.53%	12,541,548	0.37%	28,832,008	1.04%	29,983,650	1.22%	31,268,938	1.34%	18,607,586	0.72%	9,840,959	0.41%	9,641,518	0.45%	9,242,132	0.43%	9,580,816	0.42%	9,555,072	0.4%	6,692,224	0.29%	6,660,971	0.31%	7,089,517	0.29%	4,439,927	0.2%	4,850,188	0.25%	4,792,840	0.23%	6,218,103	0.27%	3,625,121	0.18%	4,210,831	0.22%	5,273,758	0.26%	4,148,965	0.2%	3,672,009	0.19%	3,409,729	0.18%	3,252,849	0.17%
租賃負債－非流動	23,921,158	0.54%	23,158,628	0.54%	23,754,871	0.6%	17,828,958	0.47%	16,711,377	0.42%	16,222,190	0.4%	16,624,073	0.44%	18,512,714	0.51%	17,461,579	0.42%	18,312,728	0.42%	17,116,265	0.43%	18,261,281	0.47%	18,217,030	0.47%	20,699,641	0.57%	21,228,141	0.62%	19,649,996	0.57%	20,390,740	0.55%	19,820,124	0.59%	20,915,904	0.68%	21,929,457	0.73%	20,875,343	0.63%	16,551,314	0.48%	17,296,221	0.56%	23,829,889	0.78%	0		0		0		0		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	13,609,193	0.31%	13,484,072	0.32%	13,688,122	0.35%	14,425,118	0.38%	13,112,800	0.33%	13,220,035	0.33%	12,798,994	0.34%	11,577,625	0.32%	11,568,002	0.28%	11,283,576	0.26%	11,565,963	0.29%	12,078,531	0.31%	11,462,530	0.29%	11,068,731	0.3%	10,508,668	0.31%	10,490,038	0.3%	10,983,336	0.3%	9,408,965	0.28%	7,115,728	0.23%	6,592,199	0.22%	7,266,519	0.22%	7,051,102	0.21%	7,028,103	0.23%	7,730,175	0.25%	9,109,272	0.27%	9,531,825	0.28%	8,775,912	0.29%	9,670,244	0.36%
非流動負債合計	368,093,896	8.38%	384,109,633	8.99%	373,735,348	9.42%	364,658,625	9.66%	344,210,637	8.74%	363,265,721	8.94%	358,187,787	9.52%	326,194,892	8.91%	369,629,722	8.94%	371,187,322	8.46%	358,645,912	9.1%	340,980,643	8.76%	337,938,005	8.65%	318,482,318	8.73%	285,497,879	8.35%	283,110,621	8.19%	283,871,870	7.73%	235,375,709	7.04%	270,157,036	8.76%	273,629,685	9.05%	263,854,920	7.95%	277,497,635	8.13%	295,936,610	9.5%	309,424,971	10.18%	239,059,983	7.07%	247,123,591	7.19%	225,465,092	7.46%	213,378,538	7.84%	209,921,891	6.16%	200,576,008	7.26%	191,003,873	7.77%	191,664,483	8.22%	205,609,111	7.93%	218,830,187	9.2%	175,567,883	8.13%	178,822,500	8.4%	191,786,597	8.31%	188,916,270	7.97%	193,835,898	8.46%	180,637,854	8.28%	175,436,150	7.12%	170,285,728	7.74%	162,134,124	8.23%	147,424,157	7.19%	147,575,830	6.38%	140,349,493	6.96%	119,562,026	6.13%	119,674,734	5.91%	116,956,467	5.7%	127,521,259	6.59%	141,790,933	7.38%	128,949,271	6.85%
負債總計	2,542,911,463	57.87%	2,474,515,948	57.92%	2,245,179,005	56.6%	2,082,809,079	55.19%	2,253,545,331	57.2%	2,376,251,282	58.48%	2,178,280,798	57.89%	2,056,560,894	56.2%	2,483,443,241	60.07%	2,740,033,810	62.43%	2,358,185,032	59.8%	2,308,368,077	59.29%	2,335,618,276	59.75%	2,135,551,488	58.53%	1,936,356,062	56.66%	2,002,282,166	57.93%	2,200,129,181	59.88%	1,972,383,187	58.98%	1,758,173,742	57.01%	1,652,554,103	54.67%	1,921,316,281	57.85%	2,073,982,977	60.73%	1,764,240,367	56.64%	1,642,347,588	54.01%	2,048,921,539	60.59%	2,168,305,106	63.09%	1,712,966,572	56.67%	1,517,920,194	55.76%	2,235,424,158	65.61%	1,606,017,028	58.13%	1,324,717,948	53.9%	1,148,836,793	49.26%	1,458,254,342	56.26%	1,335,584,909	56.14%	1,133,313,071	52.51%	1,049,520,155	49.3%	1,247,908,798	54.06%	1,342,717,401	56.66%	1,320,452,917	57.63%	1,179,517,461	54.08%	1,478,037,947	60.02%	1,292,908,418	58.73%	1,133,275,904	57.56%	1,217,809,727	59.41%	1,506,536,601	65.15%	1,263,686,489	62.67%	1,222,305,711	62.64%	1,309,297,027	64.65%	1,369,324,355	66.79%	1,293,820,314	66.82%	1,301,121,689	67.68%	1,263,311,846	67.11%
權益
歸屬於母公司業主之權益
股本
普通股股本	138,907,293	3.16%	138,629,906	3.24%	138,629,906	3.49%	138,629,906	3.67%	138,629,906	3.52%	138,629,906	3.41%	138,629,906	3.68%	138,629,906	3.79%	138,629,906	3.35%	138,629,906	3.16%	138,629,906	3.52%	138,629,906	3.56%	138,629,906	3.55%	138,629,906	3.8%	138,629,906	4.06%	138,629,906	4.01%	138,629,906	3.77%	138,629,906	4.15%	138,629,906	4.5%	138,629,906	4.59%	138,629,906	4.17%	138,629,906	4.06%	138,629,906	4.45%	138,629,906	4.56%	138,629,906	4.1%	138,629,906	4.03%	173,287,383	5.73%	173,287,383	6.37%	173,287,383	5.09%	173,287,383	6.27%	173,287,383	7.05%	173,287,383	7.43%	173,287,383	6.69%	173,287,383	7.28%	156,382,881	7.25%	156,382,881	7.35%	156,382,881	6.77%	159,932,881	6.75%	151,484,068	6.61%	147,934,068	6.78%	147,934,068	6.01%	147,934,068	6.72%	131,287,068	6.67%	131,287,068	6.4%	131,287,068	5.68%	131,287,068	6.51%	118,358,665	6.07%	118,358,665	5.84%	118,358,665	5.77%	118,358,665	6.11%	106,890,967	5.56%	106,890,967	5.68%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
債券換股權利證書	9,726	0%	277,387	0.01%
股本合計	138,917,019	3.16%	138,907,293	3.25%	138,629,906	3.49%	138,629,906	3.67%	138,629,906	3.52%	138,629,906	3.41%	138,629,906	3.68%	138,629,906	3.79%	138,629,906	3.35%	138,629,906	3.16%	138,629,906	3.52%	138,629,906	3.56%	138,629,906	3.55%	138,629,906	3.8%	138,629,906	4.06%	138,629,906	4.01%	138,629,906	3.77%	138,629,906	4.15%	138,629,906	4.5%	138,629,906	4.59%	138,629,906	4.17%	138,629,906	4.06%	138,629,906	4.45%	138,629,906	4.56%	138,629,906	4.1%	138,629,906	4.03%	173,287,383	5.73%	173,287,383	6.37%	173,287,383	5.09%	173,287,383	6.27%	173,287,383	7.05%	173,287,383	7.43%	173,287,383	6.69%	173,287,383	7.28%	182,619,364	8.46%	156,382,881	7.35%	156,382,881	6.77%	159,932,881	6.75%	168,279,272	7.35%	147,934,068	6.78%	147,934,068	6.01%	147,934,068	6.72%	154,723,711	7.86%	131,287,068	6.4%	131,287,068	5.68%	131,287,068	6.51%	137,017,422	7.02%	118,358,665	5.84%	118,358,665	5.77%	118,358,665	6.11%	123,454,616	6.42%	106,890,967	5.68%
資本公積
資本公積－發行溢價	93,428,920	2.13%	93,299,224	2.18%	89,600,284	2.26%	89,600,284	2.37%	89,600,284	2.27%	89,600,284	2.21%	89,600,284	2.38%	89,600,284	2.45%	89,600,284	2.17%	88,501,031	2.02%	88,501,031	2.24%	88,501,031	2.27%	88,501,031	2.26%	88,501,031	2.43%	88,501,031	2.59%	88,501,031	2.56%	88,501,031	2.41%	88,501,031	2.65%	88,501,031	2.87%	88,501,031	2.93%	88,501,031	2.66%	88,501,031	2.59%	88,501,031	2.84%	88,501,031	2.91%	88,501,031	2.62%	88,501,031	2.58%	88,501,031	2.93%	88,501,031	3.25%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－認列對子公司所有權權益變動數	93,545,052	2.13%	95,028,166	2.22%	93,874,674	2.37%	104,395,031	2.77%	103,977,271	2.64%	99,620,558	2.45%	99,452,028	2.64%	98,760,164	2.7%	98,291,471	2.38%	99,607,991	2.27%	103,446,130	2.62%	105,161,093	2.7%	106,186,652	2.72%	105,650,368	2.9%	104,462,653	3.06%	104,640,845	3.03%	102,442,097	2.79%	102,598,404	3.07%	101,873,991	3.3%	100,090,259	3.31%	99,189,558	2.99%	94,147,189	2.76%	93,886,455	3.01%	95,360,313	3.14%	88,873,887	2.63%																			1,520,505	0.07%	1,183,889	0.06%	0	0%	0	0%	311,417	0.01%	112,566	0.01%	1,589	0%	0	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	6,842,412	0.16%	5,180,240	0.12%	5,407,954	0.14%	5,239,228	0.14%	4,739,331	0.12%	4,743,023	0.12%	4,766,045	0.13%	5,414,450	0.15%	5,566,393	0.13%	6,258,974	0.14%	6,331,497	0.16%	7,257,255	0.19%	5,961,482	0.15%	5,520,118	0.15%	5,232,017	0.15%	6,243,670	0.18%	10,603,561	0.29%	10,092,638	0.3%	10,257,767	0.33%	10,190,123	0.34%	10,593,529	0.32%	10,944,906	0.32%	11,071,179	0.36%	11,379,263	0.37%	11,544,285	0.34%	5,392,745	0.16%	5,617,187	0.19%	6,191,690	0.23%	4,972,207	0.15%	2,359,661	0.09%	2,466,640	0.1%	3,119,317	0.13%	3,377,348	0.13%	3,546,918	0.15%	2,864,245	0.13%	2,652,683	0.12%	2,567,488	0.11%	2,112,744	0.09%	2,032,343	0.09%	1,933,977	0.09%	835,660	0.03%	700,649	0.03%	723,243	0.04%	741,705	0.04%	707,692	0.03%	669,130	0.03%	1,159,595	0.06%	565,769	0.03%	595,577	0.03%	212,742	0.01%	9,080	0%	3,317	0%
資本公積－認股權	4,105,624	0.09%	267,562	0.01%	336,012	0.01%	336,012	0.01%	336,012	0.01%	336,012	0.01%	336,012	0.01%	336,012	0.01%	336,012	0.01%	1,435,265	0.03%	1,435,265	0.04%	1,435,265	0.04%	1,435,265	0.04%	1,435,265	0.04%	1,099,253	0.03%	1,099,253	0.03%	1,099,253	0.03%	1,099,253	0.03%	1,099,253	0.04%	1,099,253	0.04%	1,099,253	0.03%	1,099,253	0.03%	1,099,253	0.04%	1,099,253	0.04%	1,099,253	0.03%	1,099,253	0.03%	1,099,253	0.04%	1,099,253	0.04%	1,099,253	0.03%																					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	197,922,008	4.5%	193,775,192	4.54%	189,218,924	4.77%	199,570,555	5.29%	198,652,898	5.04%	194,299,877	4.78%	194,154,369	5.16%	194,110,910	5.3%	193,794,160	4.69%	195,803,261	4.46%	199,713,923	5.06%	202,354,644	5.2%	202,084,430	5.17%	201,106,782	5.51%	199,294,954	5.83%	200,484,799	5.8%	202,645,942	5.52%	202,291,326	6.05%	201,732,042	6.54%	199,880,666	6.61%	199,383,371	6%	194,692,379	5.7%	194,557,918	6.25%	196,339,860	6.46%	190,018,456	5.62%	188,566,155	5.49%	186,599,781	6.17%	98,176,084	3.61%	97,872,884	2.87%	95,706,021	3.46%	92,012,096	3.74%	92,693,334	3.97%	93,046,611	3.59%	93,626,182	3.94%	83,553,800	3.87%	83,005,622	3.9%	81,736,538	3.54%	77,731,794	3.28%	90,998,374	3.97%	72,869,202	3.34%	71,659,908	2.91%	71,523,308	3.25%	64,756,259	3.29%	65,116,641	3.18%	64,792,873	2.8%	64,739,251	3.21%	59,505,263	3.05%	58,889,659	2.91%	58,932,078	2.87%	58,515,403	3.02%	53,215,791	2.77%	53,210,028	2.83%
保留盈餘
法定盈餘公積	213,430,086	4.86%	213,430,086	5%	213,430,086	5.38%	199,205,382	5.28%	199,205,382	5.06%	199,205,382	4.9%	199,205,382	5.29%	184,894,008	5.05%	184,894,008	4.47%	184,894,008	4.21%	184,894,008	4.69%	170,755,591	4.39%	170,755,591	4.37%	170,755,591	4.68%	170,755,591	5%	161,043,748	4.66%	161,043,748	4.38%	161,043,748	4.82%	161,043,748	5.22%	149,512,874	4.95%	149,512,874	4.5%	149,512,874	4.38%	149,512,874	4.8%	136,606,364	4.49%	136,606,364	4.04%	136,606,364	3.97%	136,606,364	4.52%	122,732,924	4.51%
特別盈餘公積	113,221,954	2.58%	113,221,954	2.65%	113,221,954	2.85%	82,154,208	2.18%	82,154,208	2.09%	82,154,208	2.02%	82,154,208	2.18%	89,505,893	2.45%	89,505,893	2.17%	89,505,893	2.04%	89,505,893	2.27%	87,315,126	2.24%	87,315,126	2.23%	87,315,126	2.39%	87,315,126	2.56%	102,451,720	2.96%	102,451,720	2.79%	102,451,720	3.06%	102,451,720	3.32%	60,309,927	2%	60,309,927	1.82%	60,309,927	1.77%	60,309,927	1.94%	27,539,310	0.91%	27,539,310	0.81%	27,539,310	0.8%	27,539,310	0.91%
未分配盈餘（或待彌補虧損）	1,024,330,213	23.31%	976,047,291	22.85%	926,032,148	23.34%	936,130,736	24.81%	987,703,855	25.07%	934,184,544	22.99%	891,581,628	23.7%	865,829,339	23.66%	925,890,351	22.4%	884,773,164	20.16%	846,065,842	21.46%	829,183,459	21.3%	871,193,344	22.29%	826,154,184	22.64%	788,733,445	23.08%	752,676,042	21.78%	779,836,380	21.22%	734,359,887	21.96%	708,370,677	22.97%	796,693,801	26.36%	794,615,182	23.93%	745,389,080	21.83%	715,121,148	22.96%	799,088,916	26.28%	779,409,554	23.05%	716,612,590	20.85%	691,698,632	22.88%	749,276,164	27.52%	717,885,835	21.07%	646,289,599	23.39%	625,260,761	25.44%	700,226,939	30.02%	672,059,408	25.93%	603,246,462	25.36%	568,611,081	26.34%	643,804,469	30.24%	616,227,711	26.7%	563,856,735	23.79%	526,342,232	22.97%	577,317,790	26.47%	546,932,523	22.21%	490,286,087	22.27%	456,501,717	23.18%	486,966,189	23.76%	467,423,426	20.21%	424,809,046	21.07%	392,799,144	20.13%	416,143,872	20.55%	399,791,359	19.5%	366,012,900	18.9%	333,260,941	17.33%	356,083,622	18.91%
保留盈餘合計	1,350,982,253	30.74%	1,302,699,331	30.49%	1,252,684,188	31.58%	1,217,490,326	32.26%	1,269,063,445	32.21%	1,215,544,134	29.91%	1,172,941,218	31.17%	1,140,229,240	31.16%	1,200,290,252	29.03%	1,159,173,065	26.41%	1,120,465,743	28.41%	1,087,254,176	27.93%	1,129,264,061	28.89%	1,084,224,901	29.72%	1,046,804,162	30.63%	1,016,171,510	29.4%	1,043,331,848	28.4%	997,855,355	29.84%	971,866,145	31.51%	1,006,516,602	33.3%	1,004,437,983	30.25%	955,211,881	27.97%	924,943,949	29.7%	963,234,590	31.68%	943,555,228	27.9%	880,758,264	25.63%	855,844,306	28.31%	872,009,088	32.03%	840,618,759	24.67%	769,022,523	27.84%	747,993,685	30.44%	808,093,565	34.65%	779,926,034	30.09%	711,113,088	29.89%	676,477,707	31.34%	736,984,397	34.62%	709,407,639	30.73%	657,036,663	27.73%	619,522,160	27.04%	657,444,245	30.14%	627,058,978	25.46%	570,412,542	25.91%	536,628,172	27.25%	556,422,928	27.14%	536,880,165	23.22%	494,265,785	24.51%	462,255,883	23.69%	476,124,374	23.51%	459,771,861	22.43%	425,993,402	22%	393,241,443	20.45%	407,905,024	21.67%
其他權益
國外營運機構財務報表換算之兌換差額	(54,901,956)	-1.25%	(56,275,750)	-1.32%	(63,952,995)	-1.61%	(76,529,090)	-2.03%	(121,542,242)	-3.08%	(70,381,088)	-1.73%	(123,901,597)	-3.29%	(88,105,412)	-2.41%	(96,680,590)	-2.34%	(66,037,964)	-1.5%	(103,135,542)	-2.62%	(88,566,628)	-2.27%	(146,312,958)	-3.74%	(152,357,826)	-4.18%	(149,780,544)	-4.38%	(130,971,773)	-3.79%	(124,551,979)	-3.39%	(139,388,384)	-4.17%	(150,973,128)	-4.9%	(127,253,145)	-4.21%	(113,889,466)	-3.43%	(86,080,108)	-2.52%	(49,412,698)	-1.59%	(41,515,137)	-1.37%	(65,399,183)	-1.93%	(72,125,368)	-2.1%	(41,260,739)	-1.36%	(49,914,178)	-1.83%
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	12,338,872	0.28%	17,238,753	0.4%	9,852,000	0.25%	10,585,427	0.28%	8,320,289	0.21%	7,097,255	0.17%	11,199,534	0.3%	16,076,324	0.44%	14,526,382	0.35%	21,573,950	0.49%	35,220,052	0.89%	46,407,455	1.19%	56,641,420	1.45%	57,755,562	1.58%	68,266,492	2%	49,708,126	1.44%	37,236,853	1.01%	11,511,403	0.34%	8,378,235	0.27%	(5,522,923)	-0.18%	11,437,746	0.34%	4,246,979	0.12%	7,828,873	0.25%	10,547,123	0.35%	5,089,256	0.15%	15,065,784	0.44%	14,024,109	0.46%	23,297,344	0.86%
避險工具之損益	(41,437)	0%	0	0%	0	0%	0	0%			(175,211)	0%	(300,808)	-0.01%	(71,052)	0%	0	0%	(129,542)	0%	(112,784)	0%	61,571	0%	165,645	0%	139,928	0%	109,795	0%
其他權益合計	(42,604,521)	-0.97%	(39,036,997)	-0.91%	(54,100,995)	-1.36%	(65,943,663)	-1.75%	(113,221,953)	-2.87%	(63,459,044)	-1.56%	(113,002,871)	-3%	(72,100,140)	-1.97%	(82,154,208)	-1.99%	(44,593,556)	-1.02%	(68,028,274)	-1.73%	(42,097,602)	-1.08%	(89,505,893)	-2.29%	(94,462,336)	-2.59%	(81,404,257)	-2.38%	(81,263,647)	-2.35%	(87,315,126)	-2.38%	(127,876,981)	-3.82%	(142,594,893)	-4.62%	(132,776,068)	-4.39%	(102,451,720)	-3.09%	(81,833,129)	-2.4%	(41,583,825)	-1.34%	(30,968,014)	-1.02%	(60,309,927)	-1.78%	(57,059,584)	-1.66%	(27,236,630)	-0.9%	(26,616,834)	-0.98%	(27,539,310)	-0.81%	31,965,694	1.16%	46,914,468	1.91%	38,135,557	1.64%	32,508,267	1.25%	14,499,507	0.61%	31,539,983	1.46%	49,901,860	2.34%	60,121,681	2.6%	76,203,113	3.22%	38,951,978	1.7%	67,883,354	3.11%	83,597,180	3.39%	71,150,780	3.23%	35,451,167	1.8%	36,159,296	1.76%	31,728,861	1.37%	24,583,480	1.22%	31,994,231	1.64%	25,163,876	1.24%	7,805,557	0.38%	5,309,452	0.27%	16,266,920	0.85%	14,794,410	0.79%
庫藏股票	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	(15,194)	0%	15,194	0%	15,194	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%	18,901	0%
歸屬於母公司業主之權益合計	1,645,201,565	37.44%	1,596,329,625	37.36%	1,526,416,829	38.48%	1,489,731,930	39.48%	1,493,109,102	37.9%	1,484,999,679	36.55%	1,392,707,428	37.01%	1,400,854,722	38.28%	1,450,544,916	35.09%	1,448,997,482	33.01%	1,390,766,104	35.27%	1,386,125,930	35.6%	1,380,457,310	35.32%	1,329,484,059	36.44%	1,303,309,571	38.14%	1,274,007,374	36.86%	1,297,277,376	35.31%	1,210,884,412	36.21%	1,169,618,006	37.93%	1,212,235,912	40.1%	1,239,984,346	37.34%	1,206,685,843	35.33%	1,216,532,754	39.06%	1,267,221,148	41.67%	1,211,878,469	35.84%	1,150,879,547	33.49%	1,188,475,939	39.32%	1,116,836,820	41.03%	1,084,220,815	31.82%	1,069,962,720	38.73%	1,060,188,731	43.14%	1,112,190,938	47.69%	1,078,749,394	41.62%	992,507,259	41.72%	974,171,953	45.13%	1,026,255,859	48.21%	1,007,629,838	43.65%	970,885,550	40.97%	917,732,883	40.06%	946,111,968	43.38%	930,231,233	37.77%	861,001,797	39.11%	791,540,408	40.2%	788,967,032	38.49%	764,670,066	33.07%	714,856,683	35.45%	690,753,898	35.4%	678,517,673	33.5%	644,849,260	31.45%	608,158,021	31.41%	586,159,869	30.49%	582,781,528	30.96%
非控制權益	206,386,483	4.7%	201,436,976	4.71%	195,253,234	4.92%	201,098,696	5.33%	193,134,544	4.9%	202,138,234	4.97%	191,592,953	5.09%	201,903,633	5.52%	199,986,123	4.84%	199,877,842	4.55%	194,273,307	4.93%	198,962,156	5.11%	192,802,808	4.93%	183,670,620	5.03%	177,596,691	5.2%	180,062,053	5.21%	176,869,033	4.81%	160,831,333	4.81%	156,102,560	5.06%	157,886,324	5.22%	159,641,071	4.81%	134,413,236	3.94%	133,825,503	4.3%	131,298,773	4.32%	120,555,419	3.57%	117,630,709	3.42%	121,495,757	4.02%	87,476,998	3.21%	87,571,640	2.57%	86,674,888	3.14%	72,671,117	2.96%	71,314,392	3.06%	55,039,204	2.12%	50,956,652	2.14%	50,895,772	2.36%	52,974,630	2.49%	52,761,241	2.29%	56,201,933	2.37%	52,882,324	2.31%	55,359,750	2.54%	54,445,569	2.21%	47,489,878	2.16%	44,169,937	2.24%	43,133,193	2.1%	41,254,536	1.78%	37,893,055	1.88%	38,305,810	1.96%	37,519,080	1.85%	36,064,490	1.76%	34,267,312	1.77%	35,235,978	1.83%	36,454,783	1.94%
權益總額	1,851,588,048	42.13%	1,797,766,601	42.08%	1,721,670,063	43.4%	1,690,830,626	44.81%	1,686,243,646	42.8%	1,687,137,913	41.52%	1,584,300,381	42.11%	1,602,758,355	43.8%	1,650,531,039	39.93%	1,648,875,324	37.57%	1,585,039,411	40.2%	1,585,088,086	40.71%	1,573,260,118	40.25%	1,513,154,679	41.47%	1,480,906,262	43.34%	1,454,069,427	42.07%	1,474,146,409	40.12%	1,371,715,745	41.02%	1,325,720,566	42.99%	1,370,122,236	45.33%	1,399,625,417	42.15%	1,341,099,079	39.27%	1,350,358,257	43.36%	1,398,519,921	45.99%	1,332,433,888	39.41%	1,268,510,256	36.91%	1,309,971,696	43.33%	1,204,313,818	44.24%	1,171,792,455	34.39%	1,156,637,608	41.87%	1,132,859,848	46.1%	1,183,505,330	50.74%	1,133,788,598	43.74%	1,043,463,911	43.86%	1,025,067,725	47.49%	1,079,230,489	50.7%	1,060,391,079	45.94%	1,027,087,483	43.34%	970,615,207	42.37%	1,001,471,718	45.92%	984,676,802	39.98%	908,491,675	41.27%	835,710,345	42.44%	832,100,225	40.59%	764,670,066	33.07%	752,749,738	37.33%	729,059,708	37.36%	716,036,753	35.35%	644,849,260	31.45%	642,425,333	33.18%	621,395,847	32.32%	619,236,311	32.89%
負債及權益總計	4,394,499,511	100%	4,272,282,549	100%	3,966,849,068	100%	3,773,639,705	100%	3,939,788,977	100%	4,063,389,195	100%	3,762,581,179	100%	3,659,319,249	100%	4,133,974,280	100%	4,388,909,134	100%	3,943,224,443	100%	3,893,456,163	100%	3,908,878,394	100%	3,648,706,167	100%	3,417,262,324	100%	3,456,351,593	100%	3,674,275,590	100%	3,344,098,932	100%	3,083,894,308	100%	3,022,676,339	100%	3,320,941,698	100%	3,415,082,056	100%	3,114,598,624	100%	3,040,867,509	100%	3,381,355,427	100%	3,436,815,362	100%	3,022,938,268	100%	2,722,234,012	100%	3,407,216,613	100%	2,762,654,636	100%	2,457,577,796	100%	2,332,342,123	100%	2,592,042,940	100%	2,379,048,820	100%	2,158,380,796	100%	2,128,750,644	100%	2,308,299,877	100%	2,369,804,884	100%	2,291,068,124	100%	2,180,989,179	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,483,078	0%	1,853,848	0%	1,853,848	0%	1,853,848	0%	1,853,848	0%	1,853,848	0%	1,853,848	0%	1,853,848	0%	1,853,848	0%	1,685,317	0%	1,685,317	0%	1,685,317	0%	1,685,317	0%	1,605,064	0%	1,605,064	0%	1,605,064	0%	1,605,064	0%	1,433,093	0%	1,433,093	0%	1,433,093	0%	1,433,093	0%	1,302,812	0%	1,302,812	0%	1,302,812	0%	1,302,812	0%	1,184,375	0%	1,184,375	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

鴻海(2317) 截至2024年第1季「流動資產」總計約為NT$2.85兆元，相較上一季減少約NT$-1,877億元、相較去年年末減少約NT$-1,877億元

鴻海(2317) 2024年第1季財報顯示公司「流動資產」總計約NT$2.85兆元、約佔整體資產的75.48%。

對比上一季

上一季流動資產總計約NT$3.04兆元、約佔整體資產的77.06%。今年第1季相較上一季減少約NT$-1,877億元。

對比去年年末

去年年末流動資產則為NT$3.04兆元、約佔整體資產的77.06%。今年第1季相較去年年末減少約NT$-1,877億元。

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	2,848,276,739	75.48%	3,035,965,951	77.06%	3,150,562,974	77.54%	2,870,976,747	76.30%	2,759,479,818	75.41%	3,200,505,521	77.42%	3,467,683,073	79.01%	3,043,137,291	77.17%	2,984,175,671	76.65%	3,034,417,286	77.63%	2,815,435,433	77.16%	2,600,688,992	76.10%	2,654,394,107	76.80%	2,884,649,302	78.51%	2,596,491,538	77.64%	2,347,825,693	76.13%	2,296,934,100	75.99%	2,573,692,923	77.50%	2,709,995,146	79.35%	2,397,072,510	76.96%	2,318,826,120	76.26%	2,706,482,746	80.04%	2,760,908,643	80.33%	2,355,573,396	77.92%	2,049,928,926	75.30%	2,746,136,117	80.60%	2,045,529,028	74.04%	1,734,512,931	70.58%	1,603,571,222	68.75%	1,931,201,379	74.50%	1,772,984,197	74.52%	1,633,835,860	75.70%	1,588,990,994	74.64%	1,788,218,973	77.47%	1,844,790,845	77.85%	1,784,082,021	77.87%	1,666,906,137	76.43%	1,932,421,355	78.47%	1,675,430,764	76.11%	1,483,909,855	75.36%

非流動資產

鴻海(2317) 截至2023年第3季「非流動資產」總計約為NT$9,128億元，相較上一季增加約NT$212億元、相較去年年末減少約NT$-206億元

鴻海(2317) 2023年第3季財報顯示公司「非流動資產」總計約NT$9,128億元、約佔整體資產的22.46%。

對比上一季

上一季非流動資產總計約NT$8,916億元、約佔整體資產的23.70%。今年第3季相較上一季增加約NT$212億元。

對比去年年末

去年年末非流動資產則為NT$9,335億元、約佔整體資產的22.58%。今年第3季相較去年年末減少約NT$-206億元。

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	912,826,221	22.46%	891,604,432	23.70%	899,839,431	24.59%	933,468,759	22.58%	921,226,061	20.99%	900,087,152	22.83%	909,280,492	23.35%	874,461,108	22.37%	833,270,734	22.84%	816,573,332	23.90%	801,957,486	23.20%	789,626,288	21.49%	747,607,394	22.36%	736,068,615	23.87%	725,742,239	24.01%	747,248,775	22.50%	705,086,910	20.65%	717,526,114	23.04%	722,041,389	23.74%	674,872,681	19.96%	675,906,719	19.67%	667,364,872	22.08%	672,305,086	24.70%	661,080,496	19.40%	717,125,608	25.96%	723,064,865	29.42%	728,770,901	31.25%	660,841,561	25.50%	606,064,623	25.48%	524,544,936	24.30%	539,759,650	25.36%	520,080,904	22.53%	525,014,039	22.15%	506,986,103	22.13%	514,083,042	23.57%	530,293,394	21.53%	525,969,329	23.89%	485,076,394	24.64%	493,455,484	24.07%	503,879,715	21.79%

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合併資產負債表

流動資產

非流動資產

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