國巨－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	61,117,610	16.67%	47,344,958	13.21%	54,464,029	15.19%	47,193,660	13.77%	52,951,458	15.98%	65,138,131	20.72%	56,215,473	18.8%	46,866,082	16.37%	39,420,666	14.22%	37,066,515	13.35%	35,692,385	13.45%	42,892,859	16.81%	35,628,875	17%	34,173,638	16.54%	30,686,140	15.51%	28,331,563	14.82%	22,885,193	12.5%	23,551,081	13.01%	29,338,069	16.1%	26,050,943	24.81%	16,153,271	16.76%	26,222,523	23.54%	29,865,255	24.63%	31,513,869	25.26%	20,388,744	16.61%	30,424,159	25.09%	28,355,700	25.29%	11,115,599	14.53%	5,760,889	8.27%	6,458,878	9.5%	9,913,096	16.32%	5,899,243	11.34%	8,659,591	16.11%	5,063,692	10.2%	5,163,233	10.66%	5,974,101	12.33%	6,754,013	14.2%	4,898,796	9.65%	4,536,021	8.85%	5,067,362	9.65%	6,412,680	12.45%	10,958,849	18.98%	19,791,536	30.18%	16,736,301	26.47%	14,349,810	24.44%	5,288,369	10.5%	7,608,218	14.66%	8,750,180	17.62%	5,939,891	12.34%	7,467,872	15.1%	9,346,600	18.61%	9,790,017	19.17%
透過損益按公允價值衡量之金融資產－流動	1,643,395	0.45%	4,469,916	1.25%	3,083,514	0.86%	3,361,041	0.98%	3,855,516	1.16%	2,115,306	0.67%	2,076,385	0.69%	2,116,460	0.74%	4,545,168	1.64%	6,250,701	2.25%	4,121,044	1.55%	3,853,705	1.51%	2,165,376	1.03%	1,936,621	0.94%	910,982	0.46%	1,056,028	0.55%	963,229	0.53%	19,775	0.01%	14,916	0.01%	164,678	0.16%	373,120	0.39%	22,778	0.02%	64,822	0.05%	94,805	0.08%	80,458	0.07%	654,932	0.54%	1,217,440	1.09%	427,859	0.56%	211,359	0.3%	2,013,393	2.96%	5,628	0.01%	138,608	0.27%	18,885	0.04%	4,579	0.01%	2,832	0.01%	4,313	0.01%	26,390	0.06%	45,171	0.09%	27,701	0.05%	13,778	0.03%	54,609	0.11%	21,475	0.04%	3,538	0.01%	15,194	0.02%	13,898	0.02%	20,591	0.04%	24,739	0.05%	14,635	0.03%	5,996	0.01%	4,117	0.01%	36,429	0.07%	670	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	39,060,583	10.65%	42,429,412	11.84%	34,784,402	9.7%	33,334,355	9.72%	19,119,964	5.77%	15,370,499	4.89%	15,531,062	5.19%	16,165,394	5.65%	13,157,089	4.75%	13,749,710	4.95%	11,655,809	4.39%	7,504,890	2.94%	10,334,047	4.93%	9,982,653	4.83%	9,943,960	5.02%	12,042,654	6.3%	15,346,004	8.38%	16,556,972	9.15%	8,875,757	4.87%	2,648,958	2.52%	4,072,506	4.23%	6,668,352	5.99%	8,028,378	6.62%	7,986,928	6.4%	8,568,937	6.98%	6,047,059	4.99%	6,703,708	5.98%	8,821,794	11.53%	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	317,773	0.09%	72,420	0.02%	1,581,100	0.44%	1,512,654	0.44%	1,329,627	0.4%	264,223	0.08%	446,747	0.15%	341,767	0.12%	161,905	0.06%	96,704	0.03%	76,895	0.03%	88,707	0.03%	0	0%	0	0%	102,237	0.05%	97,365	0.05%	148,783	0.08%
應收票據淨額	186,077	0.05%	162,298	0.05%	195,414	0.05%	219,205	0.06%	82,232	0.02%	219,129	0.07%	238,535	0.08%	138,338	0.05%	116,684	0.04%	107,948	0.04%	144,090	0.05%	244,636	0.1%	27,269	0.01%	43,743	0.02%	28,794	0.01%	44,426	0.02%	38,702	0.02%	43,008	0.02%	71,531	0.04%	113,743	0.11%	159,758	0.17%	129,498	0.12%	207,593	0.17%	257,027	0.21%	553,176	0.45%	877,594	0.72%	1,130,484	1.01%	1,322,188	1.73%	1,196,757	1.72%	934,972	1.38%	808,647	1.33%	698,037	1.34%	643,439	1.2%	562,079	1.13%	431,334	0.89%	409,667	0.85%	396,431	0.83%	504,361	0.99%	501,398	0.98%	457,282	0.87%	552,131	1.07%	776,832	1.35%	602,325	0.92%	537,008	0.85%	593,357	1.01%	468,858	0.93%	545,058	1.05%	505,365	1.02%	446,576	0.93%	284,409	0.58%	299,001	0.6%	319,730	0.63%
應收帳款淨額	21,783,062	5.94%	22,669,444	6.33%	23,373,225	6.52%	21,203,160	6.19%	20,378,134	6.15%	21,000,345	6.68%	19,983,486	6.68%	20,121,329	7.03%	22,146,434	7.99%	24,104,955	8.68%	25,710,616	9.69%	23,815,597	9.33%	16,976,007	8.1%	19,893,525	9.63%	18,770,676	9.49%	16,643,563	8.71%	13,973,718	7.63%	13,120,539	7.25%	15,633,402	8.58%	9,843,452	9.38%	9,702,437	10.07%	9,294,877	8.34%	8,910,068	7.35%	10,936,586	8.76%	19,251,951	15.68%	29,870,127	24.63%	19,149,338	17.08%	11,213,015	14.66%	10,546,437	15.13%	9,952,935	14.64%	8,969,255	14.77%	8,426,645	16.19%	8,862,870	16.49%	8,986,148	18.09%	8,210,510	16.95%	7,931,527	16.37%	8,356,787	17.58%	9,222,125	18.16%	7,894,116	15.4%	7,996,911	15.22%	7,704,072	14.96%	8,134,243	14.09%	7,544,850	11.5%	7,037,594	11.13%	5,993,872	10.21%	7,029,159	13.96%	6,606,453	12.73%	5,803,479	11.69%	5,745,142	11.94%	6,837,401	13.82%	6,700,218	13.34%	6,230,799	12.2%
其他應收款	3,062,813	0.84%	3,394,623	0.95%	3,430,143	0.96%	3,344,059	0.98%	3,510,897	1.06%	2,167,221	0.69%	1,608,195	0.54%	1,821,194	0.64%	2,252,805	0.81%	1,344,507	0.48%	1,175,456	0.44%	983,822	0.39%	1,015,181	0.48%	903,041	0.44%	863,040	0.44%	949,452	0.5%	650,821	0.36%	601,343	0.33%	668,198	0.37%	296,519	0.28%	307,178	0.32%	357,176	0.32%	631,889	0.52%	462,913	0.37%	442,998	0.36%	985,138	0.81%	491,497	0.44%	409,629	0.54%
存貨	27,823,123	7.59%	26,797,679	7.48%	26,466,442	7.38%	26,577,532	7.75%	27,093,244	8.18%	25,016,739	7.96%	25,348,904	8.48%	25,295,012	8.84%	26,944,816	9.72%	28,774,410	10.36%	28,822,281	10.86%	26,122,761	10.24%	21,682,496	10.35%	19,857,945	9.61%	17,687,453	8.94%	15,812,486	8.27%	14,523,280	7.93%	13,857,850	7.65%	14,741,950	8.09%	6,123,724	5.83%	5,679,345	5.89%	6,266,867	5.63%	8,264,255	6.82%	9,836,904	7.88%	10,473,077	8.53%	7,643,175	6.3%	7,885,518	7.03%	6,040,849	7.9%	4,872,001	6.99%	4,303,513	6.33%	4,584,947	7.55%	4,645,552	8.93%	5,062,815	9.42%	4,573,207	9.21%	4,705,645	9.71%	4,897,895	10.11%	5,297,762	11.14%	5,096,287	10.04%	5,086,243	9.92%	5,272,944	10.04%	5,505,965	10.69%	4,805,987	8.32%	4,487,931	6.84%	4,464,344	7.06%	4,671,715	7.96%	4,281,830	8.5%	3,985,247	7.68%	4,138,709	8.34%	4,609,027	9.58%	4,452,933	9%	4,171,413	8.31%	4,060,801	7.95%
預付款項	2,774,580	0.76%	2,740,562	0.76%	2,658,062	0.74%	2,993,827	0.87%	2,536,800	0.77%	2,720,273	0.87%	2,473,304	0.83%	2,776,362	0.97%	1,951,980	0.7%	2,093,046	0.75%	2,297,909	0.87%	2,124,500	0.83%	940,374	0.45%	1,080,497	0.52%	897,690	0.45%	861,187	0.45%	837,323	0.46%	830,315	0.46%	833,550	0.46%	483,084	0.46%	496,079	0.51%	1,152,841	1.03%	531,499	0.44%	973,082	0.78%	996,362	0.81%	1,038,268	0.86%	690,811	0.62%	372,285	0.49%	435,710	0.63%	425,933	0.63%	350,558	0.58%	338,730	0.65%	315,751	0.59%	345,393	0.7%	188,862	0.39%	238,628	0.49%	222,017	0.47%	292,612	0.58%	265,769	0.52%	292,763	0.56%	341,043	0.66%	327,367	0.57%	350,833	0.53%	338,938	0.54%	381,420	0.65%	457,508	0.91%	464,645	0.9%	413,026	0.83%	329,208	0.68%	334,203	0.68%	314,652	0.63%	265,532	0.52%
其他流動資產	519,034	0.14%	529,349	0.15%	405,283	0.11%	561,148	0.16%	492,838	0.15%	880,673	0.28%	975,403	0.33%	690,229	0.24%	1,007,044	0.36%	549,249	0.2%	930,582	0.35%	1,029,741	0.4%	837,507	0.4%	377,069	0.18%	542,114	0.27%	563,778	0.29%	572,369	0.31%	726,075	0.4%	746,945	0.41%	308,889	0.29%	203,843	0.21%	294,192	0.26%	270,566	0.22%	324,323	0.26%	355,718	0.29%	64,780	0.05%	66,597	0.06%	68,372	0.09%	54,859	0.08%	129,909	0.19%	138,700	0.23%	43,838	0.08%	81,156	0.15%	88,160	0.18%	88,969	0.18%	83,075	0.17%	76,133	0.16%	79,765	0.16%	87,781	0.17%	65,309	0.12%	200,906	0.39%	211,486	0.37%	259,902	0.4%	280,194	0.44%	104,398	0.18%	119,466	0.24%	98,804	0.19%	130,529	0.26%	664,912	1.38%	110,538	0.22%	89,083	0.18%	87,480	0.17%
流動資產合計	158,288,050	43.17%	150,610,661	42.02%	150,441,614	41.96%	140,300,641	40.93%	131,350,710	39.64%	134,892,539	42.91%	124,897,494	41.78%	116,332,167	40.64%	111,704,591	40.3%	114,137,745	41.1%	110,627,067	41.69%	108,661,218	42.58%	89,607,132	42.76%	88,248,732	42.71%	80,433,086	40.64%	76,402,502	39.97%	69,939,422	38.21%	69,306,958	38.28%	70,924,318	38.93%	46,033,990	43.85%	37,147,537	38.54%	50,409,104	45.25%	56,774,325	46.83%	62,386,437	50%	61,111,421	49.78%	77,605,232	63.99%	65,691,093	58.58%	39,791,590	52.03%	35,081,944	50.33%	36,182,651	53.22%	35,040,463	57.7%	29,382,148	56.46%	32,364,786	60.2%	28,284,700	56.95%	26,826,840	55.37%	26,189,447	54.07%	24,783,107	52.12%	27,267,993	53.7%	27,537,702	53.73%	28,447,167	54.16%	26,959,452	52.35%	33,455,950	57.94%	41,146,319	62.74%	38,189,423	60.41%	33,896,344	57.73%	25,753,902	51.15%	27,019,468	52.06%	24,503,628	49.35%	23,365,713	48.54%	23,880,554	48.28%	23,907,984	47.6%	23,115,145	45.27%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	633,039	0.17%	619,842	0.17%	738,788	0.21%	737,911	0.22%	1,244,059	0.38%	1,328,022	0.42%	1,265,820	0.42%	1,291,155	0.45%	1,331,226	0.48%	1,397,984	0.5%	1,337,924	0.5%	1,264,119	0.5%	672,258	0.32%	627,670	0.3%	474,799	0.24%	303,833	0.16%	302,698	0.17%	232,394	0.13%	118,207	0.06%	46,104	0.04%	87,686	0.09%	87,960	0.08%	89,655	0.07%	90,271	0.07%	89,196	0.07%	88,996	0.07%	101,112	0.09%	101,434	0.13%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,547,620	0.42%	1,546,854	0.43%	1,635,191	0.46%	1,611,084	0.47%	1,665,946	0.5%	1,545,144	0.49%	839,566	0.28%	855,298	0.3%	812,139	0.29%	833,714	0.3%	872,708	0.33%	780,487	0.31%	447,605	0.21%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	71,407	0.06%	1,184,151	0.98%	1,719,378	1.38%	2,226,976	1.81%	4,172,963	3.44%	7,000,460	6.24%	3,862,937	5.05%
按攤銷後成本衡量之金融資產－非流動	26,361,044	7.19%	26,705,050	7.45%	25,174,798	7.02%	26,122,784	7.62%	25,582,218	7.72%	21,623,339	6.88%	21,256,829	7.11%	20,745,453	7.25%	20,400,172	7.36%	19,179,749	6.91%	17,436,134	6.57%	13,743,676	5.39%	8,336,442	3.98%	8,260,660	4%	8,071,610	4.08%	6,216,522	3.25%	3,805,377	2.08%	2,898,052	1.6%	3,758,587	2.06%	4,029,715	3.84%	4,041,659	4.19%	6,343,534	5.69%	8,368,992	6.9%	7,280,010	5.83%	6,946,640	5.66%	7,417,806	6.12%	7,260,637	6.47%	6,945,949	9.08%
避險之金融資產－非流動	0	0%	0	0%	0	0%	6,434	0%	1,156	0%	1,235,908	0.39%	1,206,836	0.4%	779,838	0.27%	831,882	0.3%	1,283,234	0.46%	1,141,872	0.43%	556,475	0.22%	507,195	0.24%	382,721	0.19%	383,783	0.19%	375,894	0.2%	5,340	0%
採用權益法之投資	10,848,467	2.96%	10,634,914	2.97%	10,584,009	2.95%	5,082,336	1.48%	5,385,716	1.63%	5,396,065	1.72%	5,276,629	1.76%	3,343,831	1.17%	3,395,606	1.23%	3,312,555	1.19%	3,229,433	1.22%	1,599,955	0.63%	4,945,440	2.36%	5,314,630	2.57%	5,304,495	2.68%	5,328,942	2.79%	5,236,897	2.86%	6,345,598	3.5%	6,411,353	3.52%	6,027,506	5.74%	6,040,518	6.27%	6,012,607	5.4%	6,207,326	5.12%	6,237,847	5%	6,205,942	5.06%	5,956,934	4.91%	6,052,418	5.4%	3,588,127	4.69%	3,480,124	4.99%	3,118,385	4.59%	3,563,718	5.87%	2,738,960	5.26%	2,527,162	4.7%	2,459,315	4.95%	2,508,538	5.18%	2,622,705	5.41%	2,632,006	5.54%	2,606,214	5.13%	2,856,909	5.57%	2,933,992	5.59%	2,909,348	5.65%	2,861,277	4.96%	2,786,551	4.25%	2,809,443	4.44%	2,775,861	4.73%	2,597,010	5.16%	2,605,760	5.02%	2,550,286	5.14%	2,477,838	5.15%	2,456,396	4.97%	2,454,917	4.89%	2,459,497	4.82%
不動產、廠房及設備	66,410,324	18.11%	66,885,521	18.66%	67,088,918	18.71%	67,958,917	19.83%	67,488,440	20.37%	66,570,664	21.18%	64,763,485	21.66%	62,961,506	22%	59,871,278	21.6%	56,805,933	20.45%	53,973,747	20.34%	53,400,974	20.93%	42,928,609	20.49%	42,339,758	20.49%	42,035,834	21.24%	40,451,885	21.16%	40,551,895	22.16%	39,266,804	21.69%	37,516,064	20.59%	20,548,064	19.57%	20,511,273	21.28%	20,510,865	18.41%	20,779,875	17.14%	20,010,152	16.04%	19,112,389	15.57%	19,408,203	16%	20,015,417	17.85%	17,969,090	23.49%	16,274,877	23.35%	14,534,598	21.38%	14,347,654	23.62%	13,214,945	25.39%	12,892,613	23.98%	13,050,618	26.28%	13,469,193	27.8%	13,849,076	28.59%	14,212,808	29.89%	14,694,987	28.94%	14,431,272	28.16%	14,749,555	28.08%	14,926,535	28.98%	14,635,166	25.34%	14,581,529	22.23%	14,940,180	23.63%	15,146,803	25.8%	15,166,998	30.13%	15,773,480	30.39%	15,869,265	31.96%	15,872,619	32.98%	16,593,416	33.55%	17,108,028	34.06%	17,740,912	34.74%
使用權資產	2,416,951	0.66%	2,328,901	0.65%	2,374,690	0.66%	1,692,866	0.49%	1,820,104	0.55%	1,425,233	0.45%	1,364,720	0.46%	1,246,202	0.44%	1,263,123	0.46%	1,190,164	0.43%	1,230,748	0.46%	1,326,508	0.52%	1,173,130	0.56%	1,088,815	0.53%	1,149,823	0.58%	1,054,322	0.55%	1,063,143	0.58%	1,098,747	0.61%	1,167,075	0.64%	214,070	0.2%	230,273	0.24%	258,772	0.23%	309,681	0.26%	328,799	0.26%	0		0		0		0		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	383,707	0.1%	389,258	0.11%	389,238	0.11%	35,727	0.01%	35,434	0.01%	36,253	0.01%	35,736	0.01%	36,734	0.01%	36,936	0.01%	38,615	0.01%	39,953	0.02%	136,097	0.05%
無形資產	94,925,887	25.89%	94,536,362	26.38%	95,835,666	26.73%	94,752,348	27.64%	92,263,183	27.84%	76,163,449	24.23%	73,880,462	24.71%	71,629,128	25.02%	72,180,049	26.04%	74,030,474	26.65%	70,288,387	26.49%	68,203,120	26.73%	55,546,358	26.51%	55,911,273	27.06%	55,989,303	28.29%	57,404,996	30.03%	57,731,220	31.54%	57,735,771	31.89%	58,014,917	31.84%	25,837,537	24.61%	25,913,310	26.89%	25,208,405	22.63%	25,312,273	20.88%	24,460,640	19.6%	24,498,120	19.96%	3,639,362	3%	3,549,780	3.17%	2,162,107	2.83%	2,160,087	3.1%	2,165,549	3.19%	2,325,825	3.83%	2,202,156	4.23%	2,287,356	4.25%	2,340,687	4.71%	2,379,436	4.91%	2,424,976	5.01%	2,397,124	5.04%	2,413,103	4.75%	2,275,352	4.44%	2,230,335	4.25%	2,503,017	4.86%	2,487,616	4.31%	2,612,598	3.98%	2,682,795	4.24%	2,636,886	4.49%	2,592,875	5.15%	2,557,112	4.93%	2,480,375	5%	2,495,855	5.19%	2,482,326	5.02%	2,466,102	4.91%	2,559,303	5.01%
商譽	65,760,760	17.93%	66,291,166	18.5%	66,952,752	18.67%	66,022,638	19.26%	64,706,384	19.53%	51,036,246	16.23%	49,443,479	16.54%	47,567,155	16.62%	47,848,779	17.26%	49,013,971	17.65%	46,579,419	17.55%	45,302,477	17.75%	35,901,221	17.13%	36,162,218	17.5%	36,207,569	18.3%	51,012,182	26.69%	51,349,469	28.06%	51,709,614	28.56%	51,969,873	28.53%	21,354,979	20.34%	21,377,750	22.18%	21,234,608	19.06%	21,317,750	17.58%	20,440,726	16.38%	20,466,026	16.67%	2,947,123	2.43%	2,834,926	2.53%	2,081,824	2.72%	2,074,005	2.98%	2,079,503	3.06%	2,227,337	3.67%	2,102,308	4.04%	2,188,847	4.07%	2,251,158	4.53%	2,299,747	4.75%	2,342,085	4.84%	2,315,140	4.87%	2,373,759	4.67%	2,230,958	4.35%	2,177,911	4.15%	2,446,087	4.75%	2,433,930	4.22%	2,570,518	3.92%	2,632,351	4.16%	2,590,650	4.41%	2,526,991	5.02%	2,485,406	4.79%	2,428,875	4.89%	2,434,104	5.06%	2,409,140	4.87%	2,387,777	4.75%	2,486,921	4.87%
其他無形資產淨額	29,165,127	7.95%	28,245,196	7.88%	28,882,914	8.06%	28,729,710	8.38%	27,556,799	8.32%	25,127,203	7.99%	24,436,983	8.17%	24,061,973	8.41%	24,331,270	8.78%	25,016,503	9.01%	23,708,968	8.93%	22,900,643	8.97%	19,645,137	9.38%	19,749,055	9.56%	19,781,734	10%	6,392,814	3.34%	6,381,751	3.49%	6,026,157	3.33%	6,045,044	3.32%	4,482,558	4.27%	4,535,560	4.71%	3,973,797	3.57%	3,994,523	3.29%	4,019,914	3.22%	4,032,094	3.28%	692,239	0.57%	714,854	0.64%
遞延所得稅資產	3,670,189	1%	3,061,359	0.85%	3,291,356	0.92%	3,485,709	1.02%	3,535,495	1.07%	3,151,679	1%	3,138,996	1.05%	3,500,681	1.22%	3,567,488	1.29%	3,822,728	1.38%	4,256,079	1.6%	4,552,059	1.78%	4,527,995	2.16%	4,010,727	1.94%	3,644,545	1.84%	3,185,800	1.67%	3,745,886	2.05%	3,763,035	2.08%	3,834,163	2.1%	2,001,773	1.91%	2,156,351	2.24%	2,249,859	2.02%	1,955,838	1.61%	2,006,484	1.61%	2,207,304	1.8%	2,578,399	2.13%	2,060,880	1.84%	1,770,899	2.32%	922,820	1.32%	894,090	1.32%	1,211,454	1.99%	1,270,494	2.44%	1,012,034	1.88%	888,843	1.79%	754,380	1.56%	764,839	1.58%	770,297	1.62%	999,210	1.97%	1,006,723	1.96%	1,031,975	1.96%	1,060,703	2.06%	1,081,285	1.87%	1,241,601	1.89%	1,253,088	1.98%	1,195,591	2.04%	1,260,749	2.5%	1,173,892	2.26%	1,232,316	2.48%	1,223,325	2.54%	1,265,613	2.56%	1,249,438	2.49%	1,438,531	2.82%
其他非流動資產	1,190,629	0.32%	1,071,966	0.3%	1,009,226	0.28%	997,538	0.29%	980,617	0.3%	1,013,470	0.32%	1,039,585	0.35%	3,526,462	1.23%	1,791,059	0.65%	1,704,806	0.61%	931,008	0.35%	940,569	0.37%	855,225	0.41%	429,240	0.21%	406,900	0.21%	407,349	0.21%	649,011	0.35%	398,182	0.22%	443,646	0.24%	252,883	0.24%	253,529	0.26%	256,453	0.23%	258,135	0.21%	258,176	0.21%	358,634	0.29%	402,181	0.33%	405,105	0.36%	292,670	0.38%
存出保證金	407,227	0.11%	358,282	0.1%	276,651	0.08%	223,262	0.07%	220,321	0.07%	217,063	0.07%	262,970	0.09%	224,862	0.08%	221,940	0.08%	225,212	0.08%	210,332	0.08%	212,426	0.08%	160,045	0.08%	136,783	0.07%	140,927	0.07%	148,058	0.08%	146,924	0.08%	145,814	0.08%	154,139	0.08%	104,551	0.1%	103,997	0.11%	105,083	0.09%	104,481	0.09%	105,101	0.08%	104,372	0.09%	103,546	0.09%	104,720	0.09%	79,999	0.1%	82,635	0.12%	81,836	0.12%	76,336	0.13%	81,545	0.16%	88,882	0.17%	82,092	0.17%	85,715	0.18%	85,390	0.18%	87,184	0.18%	86,886	0.17%	77,265	0.15%	78,629	0.15%	79,382	0.15%	74,568	0.13%	78,670	0.12%	71,484	0.11%	70,767	0.12%	69,429	0.14%	65,168	0.13%	64,008	0.13%	20,109	0.04%	21,457	0.04%	22,077	0.04%	24,349	0.05%
其他非流動資產－其他	783,402	0.21%	713,684	0.2%	732,575	0.2%	774,276	0.23%	760,296	0.23%	796,407	0.25%	776,615	0.26%	3,301,600	1.15%	1,569,119	0.57%	1,479,594	0.53%	720,676	0.27%	728,143	0.29%	695,180	0.33%	292,457	0.14%	265,973	0.13%	259,291	0.14%	502,087	0.27%	252,368	0.14%	289,507	0.16%	148,332	0.14%	149,532	0.16%	151,370	0.14%	153,654	0.13%	153,075	0.12%	143,532	0.12%	187,182	0.15%	184,110	0.16%	139,332	0.18%	140,550	0.2%	136,988	0.2%	141,670	0.23%	143,214	0.28%	139,966	0.26%	138,976	0.28%	139,214	0.29%	139,888	0.29%	150,563	0.32%	152,216	0.3%	253,439	0.49%	267,677	0.51%	269,319	0.52%	279,815	0.48%	269,364	0.41%	286,963	0.45%	283,163	0.48%	253,099	0.5%	258,010	0.5%	260,830	0.53%	247,423	0.51%	224,579	0.45%	261,813	0.52%	264,448	0.52%
非流動資產合計	208,387,857	56.83%	207,780,027	57.98%	208,121,880	58.04%	202,483,654	59.07%	200,002,368	60.36%	179,489,226	57.09%	174,068,664	58.22%	169,916,288	59.36%	165,480,958	59.7%	163,599,956	58.9%	154,737,993	58.31%	146,504,039	57.42%	119,940,257	57.24%	118,365,495	57.29%	117,461,093	59.36%	114,729,544	60.03%	113,091,468	61.79%	111,738,584	61.72%	111,264,013	61.07%	58,957,653	56.15%	59,234,600	61.46%	60,999,862	54.75%	64,465,926	53.17%	62,391,757	50%	61,645,201	50.22%	43,664,844	36.01%	46,445,809	41.42%	36,693,213	47.97%	34,615,281	49.67%	31,806,431	46.78%	25,692,311	42.3%	22,658,026	43.54%	21,397,143	39.8%	21,379,627	43.05%	21,621,799	44.63%	22,249,565	45.93%	22,764,786	47.88%	23,508,621	46.3%	23,709,643	46.27%	24,079,480	45.84%	24,538,158	47.65%	24,288,156	42.06%	24,439,594	37.26%	25,031,740	39.59%	24,821,481	42.27%	24,592,976	48.85%	24,883,917	47.94%	25,148,963	50.65%	24,769,041	51.46%	25,581,118	51.72%	26,317,513	52.4%	27,945,735	54.73%
資產總計	366,675,907	100%	358,390,688	100%	358,563,494	100%	342,784,295	100%	331,353,078	100%	314,381,765	100%	298,966,158	100%	286,248,455	100%	277,185,549	100%	277,737,701	100%	265,365,060	100%	255,165,257	100%	209,547,389	100%	206,614,227	100%	197,894,179	100%	191,132,046	100%	183,030,890	100%	181,045,542	100%	182,188,331	100%	104,991,643	100%	96,382,137	100%	111,408,966	100%	121,240,251	100%	124,778,194	100%	122,756,622	100%	121,270,076	100%	112,136,902	100%	76,484,803	100%	69,697,225	100%	67,989,082	100%	60,732,774	100%	52,040,174	100%	53,761,929	100%	49,664,327	100%	48,448,639	100%	48,439,012	100%	47,547,893	100%	50,776,614	100%	51,247,345	100%	52,526,647	100%	51,497,610	100%	57,744,106	100%	65,585,913	100%	63,221,163	100%	58,717,825	100%	50,346,878	100%	51,903,385	100%	49,652,591	100%	48,134,754	100%	49,461,672	100%	50,225,497	100%	51,060,880	100%
負債及權益
負債
流動負債
短期借款	15,804,004	4.31%	12,552,931	3.5%	14,802,646	4.13%	16,550,835	4.83%	17,672,842	5.33%	18,072,309	5.75%	12,722,181	4.26%	11,028,704	3.85%	12,492,638	4.51%	22,797,140	8.21%	24,665,098	9.29%	18,320,812	7.18%	24,225,918	11.56%	29,731,820	14.39%	36,159,999	18.27%	37,651,874	19.7%	38,051,650	20.79%	39,171,336	21.64%	32,296,868	17.73%	31,123,493	29.64%	18,640,796	19.34%	26,879,173	24.13%	32,826,947	27.08%	30,942,718	24.8%	23,667,981	19.28%	25,893,436	21.35%	23,742,238	21.17%	17,410,546	22.76%	17,624,878	25.29%	18,854,047	27.73%	16,933,717	27.88%	15,041,497	28.9%	12,716,954	23.65%	14,077,004	28.34%	11,417,624	23.57%	11,865,722	24.5%	10,058,500	21.15%	11,621,026	22.89%	10,545,685	20.58%	10,558,389	20.1%	8,764,499	17.02%	8,517,525	14.75%	10,319,627	15.73%	8,407,491	13.3%	5,586,493	9.51%	5,491,604	10.91%	2,281,242	4.4%	1,374,235	2.77%	937,048	1.95%	1,223,477	2.47%	2,900,413	5.77%	2,852,500	5.59%
應付短期票券	52,930,987	14.44%	57,288,585	15.98%	44,504,660	12.41%	47,832,214	13.95%	43,058,867	12.99%	37,948,934	12.07%	37,028,995	12.39%	35,385,619	12.36%	28,075,967	10.13%	20,073,687	7.23%	14,386,821	5.42%	20,075,116	7.87%	19,978,155	9.53%	20,071,432	9.71%	11,777,089	5.95%	1,192,174	0.62%	499,905	0.27%	499,847	0.28%	499,985	0.27%	0	0%	299,881	0.31%	0	0%	499,921	0.41%	499,853	0.4%	499,487	0.41%	1,099,888	0.91%	1,599,461	1.43%	1,599,791	2.09%	1,099,772	1.58%	1,099,762	1.62%	1,099,865	1.81%	1,099,361	2.11%	1,099,819	2.05%	499,874	1.01%	499,924	1.03%	299,943	0.62%	499,857	1.05%	499,879	0.98%	499,766	0.98%	299,910	0.57%	499,877	0.97%	499,870	0.87%	699,993	1.07%	699,973	1.11%	699,929	1.19%	499,831	0.99%	0	0%	0	0%	64,990	0.14%	199,990	0.4%	699,671	1.39%	799,192	1.57%
透過損益按公允價值衡量之金融負債－流動	4,281	0%	49,872	0.01%	108,015	0.03%	21,514	0.01%	139,104	0.04%	49,074	0.02%	21,056	0.01%	128,741	0.04%	210,354	0.08%	554,507	0.2%	189,948	0.07%	95,210	0.04%	41,985	0.02%	148,786	0.07%	138,842	0.07%	143,061	0.07%	75,354	0.04%	180,552	0.1%	56,751	0.03%	44,651	0.04%	421,701	0.44%	80,294	0.07%	86,870	0.07%	808	0%	27,674	0.02%	35,862	0.03%	137,094	0.12%	76,760	0.1%
避險之金融負債－流動	688,066	0.19%	418,011	0.12%	1,887,675	0.53%	1,398,689	0.41%	1,200,811	0.36%							0	0%	0	0%	0	0%	0	0%	8,326	0%	8,211	0%	0	0%					114,989	0.06%	271,708	0.15%
應付票據	1,019	0%	1,401	0%	213	0%	47,155	0.01%	45,790	0.01%	1,171	0%	213	0%	532	0%	852	0%	1,171	0%	474	0%	1,012	0%	4,676	0%	2,127	0%	5,043	0%	6,906	0%	5,360	0%	5,532	0%	5,998	0%	5,710	0.01%	4,803	0%	4,909	0%	2,863	0%	3,905	0%	163,595	0.13%	7,519	0.01%	14,353	0.01%	4,920	0.01%	3,449	0%	3,675	0.01%	3,750	0.01%	4,377	0.01%	8,069	0.02%	5,619	0.01%	7,558	0.02%	7,547	0.02%	9,100	0.02%	9,793	0.02%	10,091	0.02%	10,516	0.02%	11,769	0.02%	12,958	0.02%	13,685	0.02%	2,749	0%	3,458	0.01%	2,818	0.01%	1,702	0%	1,787	0%	6,204	0.01%	3,472	0.01%	2,705	0.01%	1,294	0%
應付帳款	15,002,460	4.09%	15,482,883	4.32%	14,854,450	4.14%	14,487,895	4.23%	15,308,083	4.62%	14,854,499	4.72%	13,499,888	4.52%	13,195,350	4.61%	14,353,411	5.18%	17,919,507	6.45%	18,914,532	7.13%	17,390,961	6.82%	16,474,817	7.86%	17,217,760	8.33%	16,443,590	8.31%	13,857,813	7.25%	13,053,532	7.13%	11,591,242	6.4%	11,796,823	6.48%	6,916,489	6.59%	6,059,800	6.29%	5,197,637	4.67%	5,600,001	4.62%	7,577,149	6.07%	10,347,305	8.43%	9,394,396	7.75%	9,269,359	8.27%	8,150,073	10.66%	7,511,421	10.78%	6,850,289	10.08%	6,502,275	10.71%	5,946,646	11.43%	5,518,846	10.27%	5,063,822	10.2%	4,174,883	8.62%	3,884,783	8.02%	4,079,114	8.58%	4,076,386	8.03%	3,689,857	7.2%	3,974,723	7.57%	4,279,691	8.31%	4,217,622	7.3%	4,021,558	6.13%	3,676,802	5.82%	4,088,189	6.96%	4,273,748	8.49%	3,668,312	7.07%	3,473,558	7%	3,706,012	7.7%	4,259,838	8.61%	3,497,726	6.96%	2,993,514	5.86%
其他應付款	20,119,678	5.49%	19,703,682	5.5%	29,060,426	8.1%	28,965,472	8.45%	20,851,481	6.29%	20,315,573	6.46%	24,864,460	8.32%	25,369,793	8.86%	23,136,523	8.35%	18,836,605	6.78%					11,685,909	5.58%	11,573,716	5.6%	16,601,527	8.39%	11,534,759	6.03%	10,542,220	5.76%	10,097,202	5.58%	18,414,312	10.11%	13,390,030	12.75%	7,080,835	7.35%	26,895,310	24.14%	26,788,797	22.1%	8,700,889	6.97%	11,065,243	9.01%	9,622,826	7.94%	12,925,392	11.53%	4,934,764	6.45%
本期所得稅負債	5,535,325	1.51%	4,750,178	1.33%	5,069,877	1.41%	5,806,408	1.69%	5,273,508	1.59%	5,601,781	1.78%	5,123,948	1.71%	5,076,613	1.77%	5,930,871	2.14%	5,464,369	1.97%	4,723,585	1.78%	5,385,044	2.11%	3,989,878	1.9%	3,224,451	1.56%	2,461,142	1.24%	3,056,874	1.6%	2,749,574	1.5%	2,718,771	1.5%	2,143,747	1.18%	1,995,730	1.9%	1,826,900	1.9%	2,980,186	2.67%	2,681,784	2.21%	6,493,784	5.2%	6,782,248	5.52%	6,576,837	5.42%	3,767,739	3.36%	1,690,023	2.21%	1,209,130	1.73%	876,261	1.29%	890,257	1.47%	926,393	1.78%	871,944	1.62%	696,253	1.4%	636,371	1.31%	739,018	1.53%	750,555	1.58%	974,153	1.92%	846,437	1.65%	1,161,446	2.21%	1,106,518	2.15%	1,083,298	1.88%	1,104,390	1.68%	835,736	1.32%	571,235	0.97%	518,945	1.03%	340,773	0.66%	342,642	0.69%	290,261	0.6%	270,794	0.55%	239,780	0.48%	225,140	0.44%
租賃負債－流動	425,380	0.12%	355,945	0.1%	379,064	0.11%	377,106	0.11%	376,289	0.11%	300,033	0.1%	299,296	0.1%	305,936	0.11%	321,627	0.12%	337,356	0.12%	330,229	0.12%	368,390	0.14%	339,856	0.16%	269,448	0.13%	277,118	0.14%	276,115	0.14%	280,063	0.15%	281,393	0.16%	295,254	0.16%	109,312	0.1%	125,695	0.13%	152,727	0.14%	198,594	0.16%	212,904	0.17%	0		0		0		0		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	3,467,186	0.95%	3,158,346	0.88%	10,242,890	2.86%	5,959,912	1.74%	11,812,244	3.56%	12,402,937	3.95%	9,068,315	3.03%	10,000,058	3.49%	10,393,853	3.75%	9,462,266	3.41%	9,012,899	3.4%	1,761,415	0.69%	1,274,424	0.61%	1,017,311	0.49%	1,121,055	0.57%	1,185,138	0.62%	2,145,116	1.17%	504,640	0.28%	474,411	0.26%	243,220	0.23%	284,326	0.29%	298,745	0.27%	261,271	0.22%	216,154	0.17%	281,179	0.23%	214,318	0.18%	87,090	0.08%	50,621	0.07%
一年或一營業週期內到期長期負債	1,897,848	0.52%	2,068,074	0.58%	9,268,031	2.58%	5,094,148	1.49%	11,239,937	3.39%	11,911,759	3.79%	8,435,500	2.82%	9,344,571	3.26%	9,172,781	3.31%	8,652,019	3.12%	8,239,354	3.1%	892,628	0.35%	727,175	0.35%	752,138	0.36%	761,978	0.39%	778,392	0.41%	1,520,146	0.83%	19,631	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,716,474	11.44%	6,597,609	13.1%	6,641,230	12.8%	0		0	0%	0	0%	0	0%	0
其他流動負債－其他	1,569,338	0.43%	1,090,272	0.3%	974,859	0.27%	865,764	0.25%	572,307	0.17%	491,178	0.16%	632,815	0.21%	655,487	0.23%	1,221,072	0.44%	810,247	0.29%	773,545	0.29%	868,787	0.34%	547,249	0.26%	265,173	0.13%	359,077	0.18%	406,746	0.21%	624,970	0.34%	485,009	0.27%	474,411	0.26%	243,220	0.23%	284,326	0.29%	298,745	0.27%	261,271	0.22%	216,154	0.17%	281,179	0.23%	214,318	0.18%	87,090	0.08%			41,375	0.06%	132,892	0.2%	197,800	0.33%	117,192	0.23%	144,323	0.27%	140,049	0.28%	270,558	0.56%	146,499	0.3%	161,658	0.34%	486,211	0.96%	367,446	0.72%	501,088	0.95%	660,566	1.28%	455,257	0.79%	428,905	0.65%	462,570	0.73%	270,503	0.46%	316,415	0.63%	251,637	0.48%			169,305	0.35%	349,214	0.71%	190,529	0.38%
流動負債合計	113,978,386	31.08%	113,761,834	31.74%	120,909,916	33.72%	121,447,200	35.43%	115,739,019	34.93%	109,546,311	34.84%	102,628,352	34.33%	100,491,346	35.11%	94,916,096	34.24%	95,446,608	34.37%	95,479,011	35.98%	85,137,837	33.37%	78,023,944	37.23%	83,265,062	40.3%	84,985,405	42.94%	68,904,714	36.05%	67,402,774	36.83%	65,165,504	35.99%	66,255,857	36.37%	53,828,635	51.27%	34,744,737	36.05%	62,488,981	56.09%	68,947,048	56.87%	54,648,164	43.8%	52,834,712	43.04%	52,845,082	43.58%	51,549,313	45.97%	33,917,498	44.35%	32,447,402	46.55%	32,191,034	47.35%	31,134,312	51.26%	27,431,411	52.71%	24,998,045	46.5%	24,711,930	49.76%	23,317,771	48.13%	20,799,836	42.94%	19,179,565	40.34%	21,025,508	41.41%	21,903,370	42.74%	19,812,550	37.72%	18,773,184	36.45%	32,876,872	56.94%	19,374,984	29.54%	16,651,160	26.34%	21,477,710	36.58%	21,223,736	42.16%	16,695,563	32.17%	7,594,568	15.3%	7,312,079	15.19%	8,717,795	17.63%	9,605,852	19.13%	8,882,359	17.4%
非流動負債
避險之金融負債－非流動	0	0%	0	0%	30,790	0.01%	2,917	0%	267	0%	1,390,554	0.44%	1,342,681	0.45%	892,681	0.31%	948,367	0.34%	1,404,400	0.51%	1,252,487	0.47%	657,936	0.26%	621,252	0.3%	511,886	0.25%	510,479	0.26%	502,634	0.26%	135,882	0.07%	138,765	0.08%	124,032	0.07%
應付公司債	13,494,177	3.68%	13,493,289	3.76%	13,492,401	3.76%	18,802,515	5.49%	18,785,473	5.67%	18,768,481	5.97%	19,930,089	6.67%	14,665,953	5.12%	14,950,010	5.39%	15,032,292	5.41%	14,484,294	5.46%	20,338,807	7.97%	15,155,362	7.23%	15,138,927	7.33%	10,629,034	5.37%	5,120,368	2.68%	5,104,794	2.79%	5,089,267	2.81%	5,073,788	2.78%	0		0		0		0	0%	0		0		0		243,894	0.22%	0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	6,531,697	13.15%	6,316,443	13.12%	6,307,495	12.75%	6,373,279	12.69%	6,241,367	12.22%
長期借款	57,083,691	15.57%	58,231,835	16.25%	59,899,106	16.71%	46,939,810	13.69%	44,549,314	13.44%	29,695,886	9.45%	31,840,889	10.65%	34,870,072	12.18%	30,386,761	10.96%	30,012,123	10.81%	28,747,302	10.83%	29,383,120	11.52%	25,437,534	12.14%	21,716,845	10.51%	22,454,719	11.35%	35,701,619	18.68%	33,331,000	18.21%	36,045,816	19.91%	39,688,487	21.78%	7,955,906	7.58%	14,013,562	14.54%	2,170,045	1.95%	6,000,000	4.95%	6,000,000	4.81%	9,000,000	7.33%	11,800,000	9.73%	12,300,000	10.97%	6,500,000	8.5%	5,500,000	7.89%	7,700,000	11.33%	4,000,000	6.59%	500,000	0.96%	3,600,000	6.7%	1,300,000	2.62%	1,900,000	3.92%	1,700,000	3.51%	2,500,000	5.26%	3,700,000	7.29%	4,500,000	8.78%	5,800,000	11.04%	6,400,000	12.43%	0	0%	7,400,000	11.28%	7,400,000	11.7%	7,400,000	12.6%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,750,000	3.43%
遞延所得稅負債	10,444,256	2.85%	8,044,943	2.24%	8,384,932	2.34%	7,759,277	2.26%	6,317,278	1.91%	6,887,416	2.19%	5,418,594	1.81%	5,078,365	1.77%	5,128,315	1.85%	6,365,779	2.29%	5,106,538	1.92%	5,035,781	1.97%	4,379,567	2.09%	4,413,856	2.14%	3,881,128	1.96%	559,081	0.29%	784,968	0.43%	911,064	0.5%	614,055	0.34%	185,768	0.18%	260,100	0.27%	183,877	0.17%	175,196	0.14%	172,734	0.14%	383,698	0.31%	278,648	0.23%	221,719	0.2%	376	0%	376	0%	378	0%	23,648	0.04%	39,495	0.08%	26,960	0.05%	30,647	0.06%	20,081	0.04%	137,581	0.28%	239,626	0.5%	359,509	0.71%	99,097	0.19%	128,010	0.24%	269,931	0.52%	138,066	0.24%	111,287	0.17%	207,048	0.33%	227,419	0.39%	109,592	0.22%	104,125	0.2%	111,069	0.22%	130,066	0.27%	121,002	0.24%	73,880	0.15%	114,027	0.22%
租賃負債－非流動	1,790,141	0.49%	1,762,646	0.49%	1,791,046	0.5%	1,221,382	0.36%	1,352,321	0.41%	994,973	0.32%	941,606	0.31%	816,477	0.29%	837,828	0.3%	758,067	0.27%	802,689	0.3%	849,055	0.33%	900,455	0.43%	738,471	0.36%	789,652	0.4%	694,771	0.36%	697,469	0.38%	717,121	0.4%	760,365	0.42%	0		0		0		0		0		0		0		0		0		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	7,331,893	2%	8,136,903	2.27%	8,062,657	2.25%	8,135,596	2.37%	7,990,860	2.41%	8,354,419	2.66%	8,157,094	2.73%	8,092,548	2.83%	8,468,855	3.06%	8,731,425	3.14%	8,566,818	3.23%	8,771,177	3.44%	5,423,712	2.59%	5,704,147	2.76%	5,803,939	2.93%	5,823,703	3.05%	6,074,667	3.32%	6,031,625	3.33%	6,179,569	3.39%	1,099,356	1.05%	1,117,007	1.16%	1,009,143	0.91%	1,254,620	1.03%	1,199,117	0.96%	1,099,860	0.9%	365,934	0.3%	329,843	0.29%	401,955	0.53%
淨確定福利負債-非流動	2,777,687	0.76%	2,890,816	0.81%	2,841,526	0.79%	2,886,379	0.84%	2,856,977	0.86%	2,785,322	0.89%	2,764,429	0.92%	2,315,548	0.81%	2,261,457	0.82%	2,506,570	0.9%	2,528,318	0.95%	2,584,427	1.01%	2,525,606	1.21%	2,833,083	1.37%	2,892,748	1.46%	2,906,937	1.52%	3,071,962	1.68%	2,924,557	1.62%	2,977,380	1.63%	514,360	0.49%	518,283	0.54%	474,921	0.43%	480,503	0.4%	473,579	0.38%	471,418	0.38%	283,820	0.23%	286,679	0.26%	351,256	0.46%
存入保證金	166,560	0.05%	208,276	0.06%	180,207	0.05%	192,464	0.06%	185,549	0.06%	177,625	0.06%	213,049	0.07%	233,039	0.08%	281,411	0.1%	290,643	0.1%	292,200	0.11%	365,794	0.14%	276,099	0.13%	295,549	0.14%	297,673	0.15%	207,632	0.11%	223,291	0.12%	186,045	0.1%	309,223	0.17%	169,282	0.16%	191,517	0.2%	91,136	0.08%	329,076	0.27%	283,098	0.23%	150,895	0.12%	76,732	0.06%	38,456	0.03%	50,699	0.07%	69,562	0.1%	49,712	0.07%	85,507	0.14%	55,495	0.11%	30,153	0.06%	30,268	0.06%	30,681	0.06%	39,051	0.08%	39,255	0.08%	37,247	0.07%	55,978	0.11%	36,985	0.07%	34,020	0.07%	32,738	0.06%	30,888	0.05%	36,992	0.06%	35,811	0.06%	32,641	0.06%	34,123	0.07%	31,570	0.06%	28,847	0.06%	13,448	0.03%	13,016	0.03%	13,910	0.03%
其他非流動負債－其他	4,387,646	1.2%	5,037,811	1.41%	5,040,924	1.41%	5,056,753	1.48%	4,948,334	1.49%	5,391,472	1.71%	5,179,616	1.73%	5,543,961	1.94%	5,925,987	2.14%	5,934,212	2.14%	5,746,300	2.17%	5,820,956	2.28%	2,622,007	1.25%	2,575,515	1.25%	2,613,518	1.32%	2,709,134	1.42%	2,779,414	1.52%	2,921,023	1.61%	2,892,966	1.59%	415,714	0.4%	407,207	0.42%	443,086	0.4%	445,041	0.37%	442,440	0.35%	477,547	0.39%	5,382	0%	4,708	0%							0	0%	0	0%	71	0%
非流動負債合計	90,144,158	24.58%	89,669,616	25.02%	91,660,932	25.56%	82,861,497	24.17%	78,995,513	23.84%	66,091,729	21.02%	67,630,953	22.62%	64,416,096	22.5%	60,720,136	21.91%	62,304,086	22.43%	58,960,128	22.22%	65,035,876	25.49%	51,917,895	24.78%	48,224,132	23.34%	44,068,951	22.27%	48,402,176	25.32%	46,128,780	25.2%	48,933,658	27.03%	52,440,296	28.78%	9,241,030	8.8%	15,390,669	15.97%	3,363,065	3.02%	7,429,816	6.13%	7,371,851	5.91%	10,483,558	8.54%	12,444,582	10.26%	13,095,456	11.68%	6,902,331	9.02%	5,916,416	8.49%	8,048,476	11.84%	4,416,666	7.27%	893,251	1.72%	3,962,589	7.37%	1,645,454	3.31%	2,239,467	4.62%	2,169,151	4.48%	3,069,802	6.46%	4,398,484	8.66%	4,945,681	9.65%	6,251,714	11.9%	6,984,992	13.56%	412,353	0.71%	7,791,750	11.88%	7,897,423	12.49%	7,914,908	13.48%	389,468	0.77%	385,446	0.74%	7,872,361	15.85%	7,658,406	15.91%	7,673,208	15.51%	7,719,809	15.37%	9,411,559	18.43%
負債總計	204,122,544	55.67%	203,431,450	56.76%	212,570,848	59.28%	204,308,697	59.6%	194,734,532	58.77%	175,638,040	55.87%	170,259,305	56.95%	164,907,442	57.61%	155,636,232	56.15%	157,750,694	56.8%	154,439,139	58.2%	150,173,713	58.85%	129,941,839	62.01%	131,489,194	63.64%	129,054,356	65.21%	117,306,890	61.37%	113,531,554	62.03%	114,099,162	63.02%	118,696,153	65.15%	63,069,665	60.07%	50,135,406	52.02%	65,852,046	59.11%	76,376,864	63%	62,020,015	49.7%	63,318,270	51.58%	65,289,664	53.84%	64,644,769	57.65%	40,819,829	53.37%	38,363,818	55.04%	40,239,510	59.19%	35,550,978	58.54%	28,324,662	54.43%	28,960,634	53.87%	26,357,384	53.07%	25,557,238	52.75%	22,968,987	47.42%	22,249,367	46.79%	25,423,992	50.07%	26,849,051	52.39%	26,064,264	49.62%	25,758,176	50.02%	33,289,225	57.65%	27,166,734	41.42%	24,548,583	38.83%	29,392,618	50.06%	21,613,204	42.93%	17,081,009	32.91%	15,466,929	31.15%	14,970,485	31.1%	16,391,003	33.14%	17,325,661	34.5%	18,293,918	35.83%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,188,164	1.41%	5,082,851	1.42%	4,231,737	1.18%	4,235,407	1.24%	4,231,455	1.28%	4,231,453	1.35%	4,221,072	1.41%	4,214,542	1.47%	4,212,608	1.52%	4,212,608	1.52%	5,440,600	2.05%	5,436,982	2.13%	4,959,189	2.37%	4,959,189	2.4%	4,988,839	2.52%	4,969,841	2.6%	4,969,433	2.72%	4,958,754	2.74%	4,936,670	2.71%	4,302,571	4.1%	4,290,478	4.45%	4,279,999	3.84%	4,271,217	3.52%	4,271,217	3.42%	4,270,394	3.48%	4,241,816	3.5%	3,507,393	3.13%	3,505,637	4.58%	3,504,010	5.03%	3,492,418	5.14%	5,032,230	8.29%	5,032,230	9.67%	5,163,056	9.6%	5,142,550	10.35%	5,142,550	10.61%	6,475,497	13.37%	6,515,947	13.7%	6,595,547	12.99%	6,769,997	13.21%	6,678,919	12.72%	6,678,919	12.97%	6,597,894	11.43%	21,992,981	33.53%	22,387,921	35.41%	15,437,159	26.29%	15,437,159	30.66%	22,053,084	42.49%	22,053,084	44.41%	22,053,084	45.82%	22,053,084	44.59%	22,053,084	43.91%	22,053,084	43.19%
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	0	0%	105,313	0.03%	5,066	0%	113	0%	3,952	0%	2	0%	0	0%	6,530	0%	1,934	0%					3,578	0%
股本合計	5,188,164	1.41%	5,188,164	1.45%	5,075,317	1.42%	4,235,520	1.24%	4,235,407	1.28%	4,231,455	1.35%	4,221,072	1.41%	4,221,072	1.47%	4,214,542	1.52%	4,212,608	1.52%	5,440,600	2.05%	5,440,600	2.13%	4,959,189	2.37%	4,959,189	2.4%	4,988,839	2.52%	4,988,839	2.61%	4,969,841	2.72%	4,969,432	2.74%	4,958,754	2.72%	4,302,671	4.1%	4,302,571	4.46%	4,290,478	3.85%	4,279,999	3.53%	4,271,217	3.42%	4,270,847	3.48%	4,270,395	3.52%	4,241,816	3.78%	3,507,393	4.59%	3,505,638	5.03%	3,504,010	5.15%	5,036,007	8.29%	5,036,007	9.68%	5,214,784	9.7%	5,163,056	10.4%	5,145,760	10.62%	6,475,497	13.37%	6,515,947	13.7%	6,595,547	12.99%	6,769,997	13.21%	6,769,997	12.89%	6,678,919	12.97%	6,678,919	11.57%	21,992,981	33.53%	22,387,921	35.41%	15,437,159	26.29%	15,437,159	30.66%	22,053,084	42.49%	22,053,084	44.41%	22,053,084	45.82%	22,053,084	44.59%	22,053,084	43.91%	22,053,084	43.19%
資本公積
資本公積－發行溢價	47,199,976	12.87%	47,199,976	13.17%	41,988,721	11.71%	41,730,540	12.17%	41,725,413	12.59%	41,545,660	13.22%	41,545,557	13.9%	41,545,557	14.51%	41,250,842	14.88%	41,163,603	14.82%	42,445,950	16%	42,445,950	16.63%	20,221,583	9.65%	20,221,583	9.79%	20,324,893	10.27%	21,312,901	11.15%	21,257,914	11.61%	21,254,583	11.74%	21,219,271	11.65%	2,537,638	2.42%	2,534,899	2.63%	2,496,267	2.24%	2,457,105	2.03%	2,720,117	2.18%	2,718,524	2.21%	2,711,186	2.24%	2,594,416	2.31%	2,661,556	3.48%
資本公積－普通股股票溢價	47,199,976	12.87%	47,199,976	13.17%	41,988,721	11.71%	41,730,540	12.17%	41,725,413	12.59%	41,545,660	13.22%	41,545,557	13.9%	41,545,557	14.51%	41,250,842	14.88%	41,163,603	14.82%	42,445,950	16%	42,445,950	16.63%	20,221,583	9.65%	20,221,583	9.79%	20,324,893	10.27%	21,312,901	11.15%	21,257,914	11.61%	21,254,583	11.74%	21,219,271	11.65%	2,537,638	2.42%	2,534,899	2.63%	2,496,267	2.24%	2,457,105	2.03%	2,720,117	2.18%	2,718,524	2.21%	2,711,186	2.24%					2,652,778	3.81%	2,643,257	3.89%	185,527	0.31%	410,621	0.79%	403,236	0.75%	227,983	0.46%	177,861	0.37%	463,473	0.96%	466,369	0.98%	472,066	0.93%	484,552	0.95%	1,542,992	2.94%	1,142,129	2.22%	1,142,129	1.98%	1,090,692	1.66%	1,123,846	1.78%	1,000,765	1.7%	1,000,765	1.99%	1,000,765	1.93%	1,000,765	2.02%	1,000,765	2.08%	1,000,765	2.02%	1,000,765	1.99%	1,000,765	1.96%
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－庫藏股票交易	24,035	0.01%	24,035	0.01%	8,016	0%	8,016	0%	8,016	0%	8,016	0%																																															0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	126,812	0.2%	121,617	0.21%	121,617	0.24%	121,617	0.23%	121,617	0.24%	121,617	0.25%	121,617	0.25%	121,617	0.24%	121,617	0.24%
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	147,346	0.04%	145,301	0.04%	179,151	0.05%	146,795	0.04%	145,730	0.04%	157,438	0.05%	158,816	0.05%	157,805	0.06%	151,159	0.05%	155,351	0.06%	158,159	0.06%	157,358	0.06%	1,574,490	0.75%	1,575,189	0.76%	1,575,118	0.8%	1,578,663	0.83%	1,581,364	0.86%	2,780,462	1.54%	2,782,114	1.53%	2,789,922	2.66%	2,842,519	2.95%	2,801,902	2.51%	2,807,499	2.32%	2,805,294	2.25%	2,804,929	2.28%	2,608,079	2.15%	2,580,926	2.3%	418,817	0.55%	415,813	0.6%	380,017	0.56%	781,909	1.29%	228,161	0.44%	75,177	0.14%	69,172	0.14%	61,795	0.13%	61,641	0.13%	63,603	0.13%	60,039	0.12%	56,701	0.11%	29,676	0.06%	26,275	0.05%	23,685	0.04%	23,685	0.04%	20,778	0.03%	20,498	0.03%	10,825	0.02%	5,073	0.01%	1,499	0%	0	0%	0	0%	0	0%	0	0%
資本公積－認股權	0	0%	0	0%	240,925	0.07%	252,865	0.07%	253,131	0.08%	262,459	0.08%	262,465	0.09%	262,465	0.09%	277,878	0.1%	282,445	0.1%	289,411	0.11%	289,411	0.11%	252,844	0.12%	252,844	0.12%	252,844	0.13%	252,844	0.13%	252,844	0.14%	252,844	0.14%	252,844	0.14%
資本公積－限制員工權利股票	468,372	0.13%	468,372	0.13%	132,665	0.04%	128,883	0.04%	128,883	0.04%	128,883	0.04%
資本公積合計	47,839,729	13.05%	47,837,684	13.35%	42,549,478	11.87%	42,267,099	12.33%	42,261,173	12.75%	42,102,456	13.39%	41,966,838	14.04%	41,965,827	14.66%	41,679,879	15.04%	41,601,399	14.98%	42,893,520	16.16%	42,892,719	16.81%	22,048,917	10.52%	22,049,616	10.67%	22,155,978	11.2%	23,151,361	12.11%	23,099,157	12.62%	24,297,077	13.42%	24,267,869	13.32%	5,341,220	5.09%	5,393,515	5.6%	5,316,379	4.77%	5,284,584	4.36%	5,545,391	4.44%	5,543,599	4.52%	5,345,000	4.41%	5,207,533	4.64%	3,112,904	4.07%	3,101,438	4.45%	3,057,795	4.5%	1,005,124	1.65%	676,470	1.3%	504,611	0.94%	326,761	0.66%	269,165	0.56%	552,663	1.14%	554,298	1.17%	553,850	1.09%	560,419	1.09%	2,344,829	4.46%	2,022,862	3.93%	2,016,405	3.49%	1,984,179	3.03%	2,138,660	3.38%	1,344,278	2.29%	1,331,016	2.64%	1,321,676	2.55%	1,314,512	2.65%	1,309,425	2.72%	1,301,529	2.63%	1,293,634	2.58%	1,285,739	2.52%
保留盈餘
法定盈餘公積	14,338,984	3.91%	14,338,984	4%	14,338,984	4%	12,586,364	3.67%	12,586,364	3.8%	12,586,364	4%	12,586,364	4.21%	10,694,034	3.74%	10,694,034	3.86%	10,694,034	3.85%	10,694,034	4.03%	8,621,366	3.38%	8,621,366	4.11%	8,621,366	4.17%	7,331,396	3.7%	7,331,396	3.84%	7,331,396	4.01%	7,331,396	4.05%	7,331,396	4.02%	6,619,525	6.3%	6,619,525	6.87%	6,619,525	5.94%	6,619,525	5.46%	3,235,596	2.59%	3,235,596	2.64%	3,235,596	2.67%	3,235,596	2.89%	2,550,866	3.34%
特別盈餘公積	869,519	0.24%	869,519	0.24%	869,519	0.24%	610,919	0.18%	610,919	0.18%	610,919	0.19%	610,919	0.2%	9,911,736	3.46%	9,911,736	3.58%	9,911,736	3.57%	9,911,736	3.74%	4,594,931	1.8%	4,594,931	2.19%	4,594,931	2.22%	2,945,827	1.49%	2,945,827	1.54%	2,945,827	1.61%	2,945,827	1.63%	2,945,827	1.62%	1,647,659	1.57%	1,647,658	1.71%	1,647,658	1.48%	1,647,658	1.36%	437,595	0.35%	437,595	0.36%	437,595	0.36%	437,595	0.39%	1,723,692	2.25%	1,723,692	2.47%	1,723,692	2.54%	1,723,692	2.84%	437,595	0.84%	437,595	0.81%	437,595	0.88%	437,595	0.9%	437,595	0.9%	437,595	0.92%	437,595	0.86%	437,595	0.85%	437,595	0.83%	437,595	0.85%	437,595	0.76%	437,595	0.67%	1,181,865	1.87%	1,181,865	2.01%	1,181,865	2.35%	1,181,865	2.28%	516,125	1.04%	516,125	1.07%	516,125	1.04%	516,125	1.03%	822,231	1.61%
未分配盈餘（或待彌補虧損）	85,532,263	23.33%	81,870,704	22.84%	76,226,084	21.26%	73,622,805	21.48%	77,426,753	23.37%	72,612,339	23.1%	67,761,722	22.67%	56,623,383	19.78%	56,678,721	20.45%	52,221,667	18.8%	49,924,653	18.81%	51,387,184	20.14%	50,545,451	24.12%	45,692,225	22.11%	44,088,613	22.28%	42,725,750	22.35%	37,693,529	20.59%	34,066,276	18.82%	30,438,950	16.71%	29,154,178	27.77%	33,213,246	34.46%	32,525,197	29.19%	30,515,350	25.17%	52,368,477	41.97%	49,478,674	40.31%	44,771,269	36.92%	30,167,420	26.9%	24,503,544	32.04%	20,096,117	28.83%	17,133,784	25.2%	15,638,284	25.75%	17,377,038	33.39%	17,661,355	32.85%	16,356,334	32.93%	15,475,818	31.94%	16,133,535	33.31%	15,495,654	32.59%	15,048,783	29.64%	14,439,510	28.18%	14,995,899	28.55%	14,083,468	27.35%	13,300,245	23.03%	12,120,788	18.48%	10,839,814	17.15%	9,889,602	16.84%	9,468,639	18.81%	9,009,124	17.36%	9,409,339	18.95%	9,215,532	19.15%	9,091,547	18.38%	8,636,924	17.2%	8,122,182	15.91%
保留盈餘合計	100,740,766	27.47%	97,079,207	27.09%	91,434,587	25.5%	86,820,088	25.33%	90,624,036	27.35%	85,809,622	27.29%	80,959,005	27.08%	77,229,153	26.98%	77,284,491	27.88%	72,827,437	26.22%	70,530,423	26.58%	64,603,481	25.32%	63,761,748	30.43%	58,908,522	28.51%	54,365,836	27.47%	53,002,973	27.73%	47,970,752	26.21%	44,343,499	24.49%	40,716,173	22.35%	37,421,362	35.64%	41,480,429	43.04%	40,792,380	36.61%	38,782,533	31.99%	56,041,668	44.91%	53,151,865	43.3%	48,444,460	39.95%	33,840,611	30.18%	28,778,102	37.63%	24,370,675	34.97%	21,408,342	31.49%	19,912,842	32.79%	19,970,087	38.37%	20,254,404	37.67%	18,949,383	38.15%	18,068,867	37.29%	18,363,557	37.91%	17,725,676	37.28%	17,278,805	34.03%	16,669,532	32.53%	16,839,616	32.06%	15,927,185	30.93%	15,143,962	26.23%	13,964,505	21.29%	13,282,839	21.01%	12,332,627	21%	11,911,664	23.66%	11,452,149	22.06%	11,080,749	22.32%	10,886,942	22.62%	10,762,957	21.76%	10,308,334	20.52%	9,932,917	19.45%
其他權益
國外營運機構財務報表換算之兌換差額	9,687,841	2.64%	6,079,208	1.7%	7,621,965	2.13%	5,356,272	1.56%	(519,964)	-0.16%	6,398,743	2.04%	1,064,119	0.36%	(960,096)	-0.34%	(421,272)	-0.15%	2,561,238	0.92%	(4,139,603)	-1.56%	(6,424,293)	-2.52%	(9,753,973)	-4.65%	(9,287,852)	-4.5%	(8,740,085)	-4.42%	(5,316,861)	-2.78%	(4,578,934)	-2.5%	(4,442,366)	-2.45%	(4,037,202)	-2.22%	(2,794,765)	-2.66%	(2,560,689)	-2.66%	(2,659,853)	-2.39%	(1,399,335)	-1.15%	(1,421,991)	-1.14%	(1,820,627)	-1.48%	(1,993,702)	-1.64%	(1,248,574)	-1.11%	(1,555,328)	-2.03%
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	38,302	0.01%	41,024	0.01%	103,831	0.03%	85,473	0.02%	140,335	0.04%	125,526	0.04%	19,622	0.01%	28,612	0.01%	(14,098)	-0.01%	10,089	0%	59,275	0.02%	66,717	0.03%	81,021	0.04%	78,840	0.04%	81,998	0.04%	76,021	0.04%	71,291	0.04%	59,186	0.03%	59,149	0.03%	55,827	0.05%	52,457	0.05%	34,274	0.03%	234,350	0.19%	642,456	0.51%	610,563	0.5%	2,055,190	1.69%	4,749,657	4.24%	1,693,522	2.21%
避險工具之損益	(720,742)	-0.2%	(954,022)	-0.27%	(778,049)	-0.22%	(193,641)	-0.06%	3,929	0%	189,275	0.06%	603,546	0.2%	680,646	0.24%	631,535	0.23%	601,513	0.22%	539,279	0.2%	505,322	0.2%	198,811	0.09%	111,967	0.05%	257,107	0.13%	294,764	0.15%	350,307	0.19%	107,242	0.06%	(77,100)	-0.04%
其他權益－其他	(282,131)	-0.08%	(329,626)	-0.09%	(21,670)	-0.01%	(71,093)	-0.02%	(82,303)	-0.02%	(82,303)	-0.03%
其他權益合計	8,723,270	2.38%	4,836,584	1.35%	6,926,077	1.93%	5,177,011	1.51%	(458,003)	-0.14%	6,631,241	2.11%	1,687,287	0.56%	(250,838)	-0.09%	196,165	0.07%	3,172,840	1.14%	(3,541,049)	-1.33%	(5,852,254)	-2.29%	(9,474,141)	-4.52%	(9,097,045)	-4.4%	(8,400,980)	-4.25%	(4,946,076)	-2.59%	(4,157,336)	-2.27%	(4,275,938)	-2.36%	(4,055,153)	-2.23%	(2,738,938)	-2.61%	(2,508,232)	-2.6%	(2,625,579)	-2.36%	(1,164,985)	-0.96%	(779,535)	-0.62%	(1,210,064)	-0.99%	61,488	0.05%	3,501,083	3.12%	138,194	0.18%	247,296	0.35%	(306,316)	-0.45%	(536,631)	-0.88%	(2,079,023)	-4%	(1,286,097)	-2.39%	(1,238,173)	-2.49%	(724,506)	-1.5%	(23,916)	-0.05%	607,119	1.28%	1,160,273	2.29%	276,966	0.54%	391,990	0.75%	984,727	1.91%	496,944	0.86%	370,425	0.56%	918,829	1.45%	265,805	0.45%	(53,427)	-0.11%	(103,043)	-0.2%	(363,182)	-0.73%	(1,177,724)	-2.45%	(1,153,049)	-2.33%	(857,197)	-1.71%	(599,555)	-1.17%
庫藏股票	(2,030,720)	-0.55%	(2,030,720)	-0.57%	(2,030,720)	-0.57%	(2,030,720)	-0.59%	(2,030,720)	-0.61%	(2,030,720)	-0.65%	(2,030,720)	-0.68%	(2,030,720)	-0.71%	(2,030,720)	-0.73%	(2,030,720)	-0.73%	(4,589,222)	-1.73%	(2,416,265)	-0.95%	(1,879,155)	-0.9%	(1,879,155)	-0.91%	(4,300,707)	-2.17%	(2,421,552)	-1.27%	(2,421,552)	-1.32%	(2,421,552)	-1.34%	(2,421,552)	-1.33%	(2,421,552)	-2.31%	(2,421,552)	-2.51%	(2,421,552)	-2.17%	(2,421,552)	-2%	(2,421,552)	-1.94%	2,421,552	1.97%	2,421,552	2%	0	0%	0	0%	0	0%	0	0%	323,187	0.53%	0	0%	0	0%	0	0%	0	0%	18,241	0.04%	215,300	0.45%	367,956	0.72%	4,071	0.01%	0	0%	0	0%	0	0%	0	0%	154,673	0.24%	172,215	0.29%	0	0%	0	0%			0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	160,461,209	43.76%	152,910,919	42.67%	143,954,739	40.15%	136,468,998	39.81%	134,631,893	40.63%	136,744,054	43.5%	126,803,482	42.41%	121,134,494	42.32%	121,344,357	43.78%	119,783,564	43.13%	110,734,272	41.73%	104,668,281	41.02%	79,416,558	37.9%	74,941,127	36.27%	68,808,966	34.77%	73,775,545	38.6%	69,460,862	37.95%	66,912,518	36.96%	63,466,091	34.84%	41,904,763	39.91%	46,246,731	47.98%	45,352,106	40.71%	44,760,579	36.92%	62,657,189	50.21%	59,334,695	48.34%	55,699,791	45.93%	46,791,043	41.73%	35,536,593	46.46%	31,225,047	44.8%	27,663,831	40.69%	25,094,155	41.32%	23,603,541	45.36%	24,687,702	45.92%	23,201,027	46.72%	22,759,286	46.98%	25,349,560	52.33%	25,187,740	52.97%	25,220,519	49.67%	24,272,843	47.36%	26,346,432	50.16%	25,613,693	49.74%	24,336,230	42.14%	38,312,090	58.42%	38,573,576	61.01%	29,207,654	49.74%	28,626,412	56.86%	34,723,866	66.9%	34,085,163	68.65%	33,071,727	68.71%	32,964,521	66.65%	32,797,855	65.3%	32,672,185	63.99%
非控制權益	2,092,154	0.57%	2,048,319	0.57%	2,037,907	0.57%	2,006,600	0.59%	1,986,653	0.6%	1,999,671	0.64%	1,903,371	0.64%	206,519	0.07%	204,960	0.07%	203,443	0.07%	191,649	0.07%	323,263	0.13%	188,992	0.09%	183,906	0.09%	30,857	0.02%	49,611	0.03%	38,474	0.02%	33,862	0.02%	26,087	0.01%	17,215	0.02%	0	0%	204,814	0.18%	102,808	0.08%	100,990	0.08%	103,657	0.08%	280,621	0.23%	701,090	0.63%	128,381	0.17%	108,360	0.16%	85,741	0.13%	87,641	0.14%	111,971	0.22%	113,593	0.21%	105,916	0.21%	132,115	0.27%	120,465	0.25%	110,786	0.23%	132,103	0.26%	125,451	0.24%	115,951	0.22%	125,741	0.24%	118,651	0.21%	107,089	0.16%	99,004	0.16%	117,553	0.2%	107,262	0.21%	98,510	0.19%	100,499	0.2%	92,542	0.19%	106,148	0.21%	101,981	0.2%	94,777	0.19%
權益總額	162,553,363	44.33%	154,959,238	43.24%	145,992,646	40.72%	138,475,598	40.4%	136,618,546	41.23%	138,743,725	44.13%	128,706,853	43.05%	121,341,013	42.39%	121,549,317	43.85%	119,987,007	43.2%	110,925,921	41.8%	104,991,544	41.15%	79,605,550	37.99%	75,125,033	36.36%	68,839,823	34.79%	73,825,156	38.63%	69,499,336	37.97%	66,946,380	36.98%	63,492,178	34.85%	41,921,978	39.93%	46,246,731	47.98%	45,556,920	40.89%	44,863,387	37%	62,758,179	50.3%	59,438,352	48.42%	55,980,412	46.16%	47,492,133	42.35%	35,664,974	46.63%	31,333,407	44.96%	27,749,572	40.81%	25,181,796	41.46%	23,715,512	45.57%	24,801,295	46.13%	23,306,943	46.93%	22,891,401	47.25%	25,470,025	52.58%	25,298,526	53.21%	25,352,622	49.93%	24,398,294	47.61%	26,462,383	50.38%	25,739,434	49.98%	24,454,881	42.35%	38,419,179	58.58%	38,672,580	61.17%	29,325,207	49.94%	28,733,674	57.07%	34,822,376	67.09%	34,185,662	68.85%	33,164,269	68.9%	33,070,669	66.86%	32,899,836	65.5%	32,766,962	64.17%
負債及權益總計	366,675,907	100%	358,390,688	100%	358,563,494	100%	342,784,295	100%	331,353,078	100%	314,381,765	100%	298,966,158	100%	286,248,455	100%	277,185,549	100%	277,737,701	100%	265,365,060	100%	255,165,257	100%	209,547,389	100%	206,614,227	100%	197,894,179	100%	191,132,046	100%	183,030,890	100%	181,045,542	100%	182,188,331	100%	104,991,643	100%	96,382,137	100%	111,408,966	100%	121,240,251	100%	124,778,194	100%	122,756,622	100%	121,270,076	100%	112,136,902	100%	76,484,803	100%	69,697,225	100%	67,989,082	100%	60,732,774	100%	52,040,174	100%	53,761,929	100%	49,664,327	100%	48,448,639	100%	48,439,012	100%	47,547,893	100%	50,776,614	100%	51,247,345	100%	52,526,647	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	361.84	0%	0	0%	0	0%	0	0%	1,899.81	0%	40.76	0%	1,067.82	0%	2,208.4	0%	10	0%	1,209.26	0%	1,047.93	0%	878.17	0%	0	0%	45.31	0%	2,857.89	0%	3,300.96	0%	175.55	0%	162.79	0%	1,159.16	0%	377.7	0%	377.69	0%	5,172.81	0.01%	2,050.59	0%	321	0%	0	0%	0	0%	0	0%	0	0%	9,107.76	0.02%	0	0%	8,102.5	0.01%	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）	4,142,030	0%	4,142,030	0%	3,985,760	0%	3,985,760	0%	3,985,760	0%	3,985,760	0%	3,985,760	0%	3,985,760	0%	3,985,760	0%	3,985,760	0%	10,507,710	0%	5,007,710	0%	4,000,000	0%	4,000,000	0%	6,965,000	0%	2,965,000	0%	2,965,000	0%	2,965,000	0%	2,965,000	0%	2,965,000	0%	2,965,000	0%	2,965,000	0%	2,965,000	0%	2,965,000	0%	2,965,000	0%	2,965,000	0%	0	0%	0	0%	0	0%	0	0%	3,392,000	0.01%	0	0%	0	0%	0	0%	0	0%	343,000	0%	4,045,000	0.01%	7,698,000	0.02%	82,000	0%	0	0%	0	0%	0	0%	0	0%	11,150,000	0.02%	18,001,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

國巨(2327) 截至2024年第1季「流動資產」總計約為NT$1,403億元，相較上一季增加約NT$89.5億元、相較去年年末增加約NT$89.5億元

國巨(2327) 2024年第1季財報顯示公司「流動資產」總計約NT$1,403億元、約佔整體資產的40.93%。

對比上一季

上一季流動資產總計約NT$1,314億元、約佔整體資產的39.64%。今年第1季相較上一季增加約NT$89.5億元。

對比去年年末

去年年末流動資產則為NT$1,314億元、約佔整體資產的39.64%。今年第1季相較去年年末增加約NT$89.5億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	140,300,641	40.93%	131,350,710	39.64%	134,892,539	42.91%	124,897,494	41.78%	116,332,167	40.64%	111,704,591	40.30%	114,137,745	41.10%	110,627,067	41.69%	108,661,218	42.58%	89,607,132	42.76%	88,248,732	42.71%	80,433,086	40.64%	76,402,502	39.97%	69,939,422	38.21%	69,306,958	38.28%	70,924,318	38.93%	46,033,990	43.85%	37,147,537	38.54%	50,409,104	45.25%	56,774,325	46.83%	62,386,437	50.00%	61,111,421	49.78%	77,605,232	63.99%	65,691,093	58.58%	39,791,590	52.03%	35,081,944	50.33%	36,182,651	53.22%	35,040,463	57.70%	29,382,148	56.46%	32,364,786	60.20%	28,284,700	56.95%	26,826,840	55.37%	26,189,447	54.07%	24,783,107	52.12%	27,267,993	53.70%	27,537,702	53.73%	28,447,167	54.16%	26,959,452	52.35%	33,455,950	57.94%	41,146,319	62.74%

非流動資產

國巨(2327) 截至2023年第3季「非流動資產」總計約為NT$1,795億元，相較上一季增加約NT$54.21億元、相較去年年末增加約NT$140億元

國巨(2327) 2023年第3季財報顯示公司「非流動資產」總計約NT$1,795億元、約佔整體資產的57.09%。

對比上一季

上一季非流動資產總計約NT$1,741億元、約佔整體資產的58.22%。今年第3季相較上一季增加約NT$54.21億元。

對比去年年末

去年年末非流動資產則為NT$1,655億元、約佔整體資產的59.70%。今年第3季相較去年年末增加約NT$140億元。

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	179,489,226	57.09%	174,068,664	58.22%	169,916,288	59.36%	165,480,958	59.70%	163,599,956	58.90%	154,737,993	58.31%	146,504,039	57.42%	119,940,257	57.24%	118,365,495	57.29%	117,461,093	59.36%	114,729,544	60.03%	113,091,468	61.79%	111,738,584	61.72%	111,264,013	61.07%	58,957,653	56.15%	59,234,600	61.46%	60,999,862	54.75%	64,465,926	53.17%	62,391,757	50.00%	61,645,201	50.22%	43,664,844	36.01%	46,445,809	41.42%	36,693,213	47.97%	34,615,281	49.67%	31,806,431	46.78%	25,692,311	42.30%	22,658,026	43.54%	21,397,143	39.80%	21,379,627	43.05%	21,621,799	44.63%	22,249,565	45.93%	22,764,786	47.88%	23,508,621	46.30%	23,709,643	46.27%	24,079,480	45.84%	24,538,158	47.65%	24,288,156	42.06%	24,439,594	37.26%	25,031,740	39.59%	24,821,481	42.27%

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流動資產

非流動資產

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