廣宇－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	6,754,713	27.42%	6,055,082	24.2%	6,564,051	26.36%	6,588,335	27.48%	6,440,208	26.4%	6,408,889	26.05%	7,013,710	29.51%	7,507,168	30.69%	6,713,571	26.43%	7,035,532	28.47%	6,565,035	28.63%	6,391,275	27.98%	6,241,785	25.66%	6,830,001	29.73%	7,053,892	31.6%	7,363,519	34.84%	7,544,242	36.48%	6,818,552	33.92%	6,926,469	33.61%	6,193,345	30.86%	6,200,511	28.59%	5,647,992	26.16%	5,101,962	24.57%	3,786,371	18.09%	4,443,368	19.26%	3,972,150	18.4%	4,598,521	22.13%	3,695,275	19.04%	4,486,349	21.79%	3,727,983	19.09%	3,844,642	20.35%	3,822,327	22.27%	4,533,094	24.2%	4,120,941	23.1%	5,338,953	29.75%	4,799,645	29.39%	4,622,997	24.62%	3,831,885	21.13%	4,300,329	24.61%	5,691,125	32.1%	6,250,471	32.39%	5,091,701	28.44%	4,570,646	26.31%	3,775,199	20.72%	3,994,932	20.66%	4,970,959	25.42%	4,593,960	24.56%	4,231,544	22.56%	3,741,399	19.24%	3,713,073	19.63%	3,735,939	19.64%	4,627,764	24.26%
透過損益按公允價值衡量之金融資產－流動	11,767	0.05%	11,879	0.05%	11,225	0.05%	11,055	0.05%	10,536	0.04%	10,774	0.04%	10,318	0.04%	10,339	0.04%	10,239	0.04%	10,125	0.04%	9,743	0.04%	9,513	0.04%	11,336	0.05%	18,040	0.08%	9,265	0.04%	36,896	0.17%	54,250	0.26%	51,284	0.26%	41,611	0.2%	71,213	0.35%	81,511	0.38%	71,048	0.33%	75,794	0.36%	47,713	0.23%	69,918	0.3%	67,815	0.31%	143,535	0.69%	62,567	0.32%	69,198	0.34%	66,938	0.34%	63,089	0.33%	34,695	0.2%	46,349	0.25%	116	0%	122	0%	13,444	0.08%	24,105	0.13%	23,014	0.13%	17,724	0.1%	4,761	0.03%	5,057	0.03%	5,143	0.03%	489,638	2.82%	740,030	4.06%	5,026	0.03%	4,970	0.03%	5,064	0.03%	5,130	0.03%	5,098	0.03%	5,028	0.03%	4,841	0.03%	4,947	0.03%
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		513,561	2.43%	0		0		0		0		0		0		0		0		0		0		0		0		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	940,684	3.82%	1,270,859	5.08%	901,982	3.62%	725,047	3.02%	939,911	3.85%	653,027	2.65%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,840,847	8.8%	674,542	2.92%	674,575	3.12%	0		695,666	3.58%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	425,217	1.73%	415,892	1.66%	206,598	0.83%	91,667	0.38%	106,539	0.44%	17,199	0.07%	38,644	0.16%	17,440	0.07%	35,075	0.14%	5,422	0.02%	3,660	0.02%	614	0%	5,707	0.02%	40	0%	5,148	0.02%	459	0%	41	0%	131	0%	550	0%	207	0%	6,205	0.03%	2,366	0.01%	175	0%	2,700	0.01%	184	0%	172	0%	85	0%	278	0%	1,356	0.01%	5,830	0.03%	15,653	0.08%	24,148	0.14%	13,370	0.07%	4,052	0.02%	3,532	0.02%	9,284	0.06%	8,495	0.05%	4,147	0.02%	6,822	0.04%	7,773	0.04%	5,314	0.03%	9,897	0.06%	3,649	0.02%	3,037	0.02%	16,364	0.08%	8,496	0.04%	19,110	0.1%	35,560	0.19%	11,703	0.06%	30,579	0.16%	27,293	0.14%	10,338	0.05%
應收帳款淨額	3,391,375	13.76%	3,500,723	13.99%	3,550,328	14.26%	3,531,274	14.73%	3,372,367	13.82%	3,834,912	15.59%	3,437,532	14.46%	3,060,907	12.51%	3,555,291	13.99%	3,691,777	14.94%	3,029,247	13.21%	2,748,854	12.03%	2,917,801	12%	3,357,863	14.61%	2,523,951	11.31%	2,462,890	11.65%	2,564,231	12.4%	2,762,335	13.74%	2,114,274	10.26%	2,150,933	10.72%	2,598,473	11.98%	3,043,443	14.1%	2,955,484	14.23%	2,083,191	9.95%	2,801,273	12.14%	2,703,022	12.52%	2,321,267	11.17%	2,300,027	11.85%	2,510,999	12.2%	2,711,097	13.88%	2,611,829	13.82%	2,340,543	13.64%	2,742,461	14.64%	1,740,116	9.76%	1,695,071	9.44%	1,655,897	10.14%	2,639,973	14.06%	1,816,366	10.02%	1,630,793	9.33%	1,574,549	8.88%	2,049,850	10.62%	1,867,061	10.43%	1,981,168	11.4%	2,202,353	12.09%	2,030,717	10.5%	1,701,619	8.7%	1,673,287	8.95%	1,301,435	6.94%	1,416,169	7.28%	1,495,138	7.9%	1,697,641	8.93%	1,557,904	8.17%
應收帳款－關係人淨額	1,863,560	7.56%	2,459,678	9.83%	2,622,734	10.53%	2,174,515	9.07%	2,845,211	11.66%	3,512,393	14.28%	3,025,300	12.73%	3,076,545	12.58%	4,173,927	16.43%	3,292,817	13.32%	2,712,179	11.83%	2,816,564	12.33%	3,305,089	13.59%	2,953,069	12.85%	2,952,529	13.23%	2,725,064	12.89%	2,759,169	13.34%	2,312,976	11.51%	3,194,920	15.5%	3,943,716	19.65%	4,093,559	18.87%	4,839,559	22.41%	4,096,429	19.73%	4,157,782	19.87%	5,871,959	25.45%	5,124,017	23.73%	5,384,836	25.91%	4,444,171	22.9%	5,094,219	24.74%	4,697,943	24.05%	3,997,129	21.15%	2,953,713	17.21%	3,436,099	18.34%	3,682,213	20.64%	2,983,875	16.63%	2,383,803	14.6%	3,605,047	19.2%	4,076,600	22.48%	2,485,279	14.22%	1,839,462	10.38%	2,511,737	13.02%	2,435,358	13.6%	1,814,848	10.44%	1,289,580	7.08%	2,426,244	12.55%	2,325,382	11.89%	2,294,975	12.27%	2,411,905	12.86%	4,044,064	20.8%	3,713,293	19.63%	3,045,694	16.02%	2,450,576	12.84%
其他應收款	136,115	0.55%	102,797	0.41%	57,152	0.23%	69,769	0.29%	81,381	0.33%	112,205	0.46%	214,723	0.9%	642,213	2.63%	742,484	2.92%	643,803	2.6%	624,403	2.72%	629,242	2.75%	706,222	2.9%	724,683	3.15%	659,571	2.96%	92,762	0.44%	118,590	0.57%	85,707	0.43%	56,931	0.28%	62,543	0.31%	149,302	0.69%	94,630	0.44%	68,198	0.33%	119,827	0.57%	237,932	1.03%	279,808	1.3%	231,101	1.11%	106,513	0.55%
存貨	3,793,072	15.4%	3,653,873	14.6%	3,648,180	14.65%	3,674,704	15.33%	3,721,666	15.25%	3,823,393	15.54%	3,735,158	15.72%	3,852,136	15.75%	3,893,919	15.33%	4,089,498	16.55%	4,117,884	17.96%	4,074,878	17.84%	4,852,387	19.95%	3,412,276	14.85%	3,096,009	13.87%	2,237,646	10.59%	1,967,196	9.51%	2,113,226	10.51%	2,426,994	11.78%	1,967,093	9.8%	2,493,527	11.5%	1,963,772	9.1%	2,313,016	11.14%	2,249,789	10.75%	2,760,159	11.96%	2,518,085	11.66%	2,400,594	11.55%	2,106,843	10.86%	2,326,576	11.3%	2,110,698	10.81%	1,939,213	10.26%	1,782,681	10.39%	1,687,714	9.01%	1,580,481	8.86%	1,587,353	8.84%	1,531,420	9.38%	1,578,770	8.41%	1,981,956	10.93%	1,850,673	10.59%	1,973,297	11.13%	1,622,521	8.41%	1,510,947	8.44%	1,553,148	8.94%	1,393,877	7.65%	1,601,963	8.28%	1,751,101	8.95%	1,065,952	5.7%	1,110,269	5.92%	1,021,049	5.25%	954,177	5.04%	1,206,664	6.35%	1,201,361	6.3%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	259,804	1.05%	266,618	1.07%	244,861	0.98%	220,320	0.92%	191,882	0.79%	185,562	0.75%	164,041	0.69%	151,183	0.62%	126,203	0.5%	182,696	0.74%	183,258	0.8%	253,047	1.11%	267,069	1.1%	198,111	0.86%	263,451	1.18%	191,194	0.9%	159,825	0.77%	167,607	0.83%	190,918	0.93%	214,924	1.07%	216,781	1%	163,598	0.76%	178,226	0.86%	168,478	0.81%	136,836	0.59%	163,401	0.76%	141,393	0.68%	170,684	0.88%	105,989	0.51%	126,070	0.65%	126,000	0.67%	193,015	1.12%	143,706	0.77%	504,488	2.83%	101,804	0.57%	226,148	1.38%	235,934	1.26%	336,800	1.86%	641,569	3.67%	390,832	2.2%	408,043	2.11%	591,611	3.3%	108,949	0.63%	80,645	0.44%	128,681	0.67%	199,544	1.02%	215,414	1.15%	254,422	1.36%	268,831	1.38%	297,175	1.57%	301,749	1.59%	178,170	0.93%
流動資產合計	17,576,307	71.34%	17,737,401	70.9%	17,807,111	71.51%	17,086,686	71.26%	17,709,701	72.59%	18,558,354	75.44%	17,639,426	74.22%	18,317,931	74.88%	19,250,709	75.78%	18,951,670	76.68%	17,245,409	75.21%	16,923,987	74.09%	18,307,396	75.27%	17,494,083	76.14%	16,563,816	74.21%	15,623,991	73.93%	15,167,544	73.35%	14,311,818	71.2%	14,952,667	72.55%	14,603,974	72.77%	15,839,869	73.04%	15,826,408	73.3%	14,789,284	71.21%	14,456,698	69.08%	17,097,250	74.1%	15,503,045	71.8%	15,221,332	73.24%	13,582,024	69.98%	14,775,537	71.77%	13,552,587	69.39%	12,720,582	67.32%	11,317,435	65.93%	12,752,862	68.07%	11,801,971	66.17%	11,907,141	66.34%	10,931,018	66.93%	13,011,823	69.3%	12,341,206	68.06%	11,298,583	64.67%	11,662,659	65.78%	13,049,731	67.63%	11,845,292	66.15%	11,105,302	63.91%	11,460,725	62.91%	12,241,410	63.3%	11,012,913	56.31%	9,918,349	53.02%	9,623,451	51.3%	10,834,199	55.72%	10,612,498	56.11%	10,415,209	54.77%	10,176,321	53.34%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,589,978	6.45%	1,703,909	6.81%	1,784,377	7.17%	1,832,916	7.64%	1,866,099	7.65%	1,893,535	7.7%	2,080,015	8.75%	2,004,824	8.2%	1,752,355	6.9%	1,755,517	7.1%	1,829,340	7.98%	2,194,430	9.61%	2,406,698	9.89%	2,173,133	9.46%	2,460,756	11.03%	2,469,049	11.68%	2,367,713	11.45%	2,694,147	13.4%	2,551,090	12.38%	2,316,071	11.54%	2,607,269	12.02%	2,405,761	11.14%	2,524,061	12.15%	2,845,763	13.6%	2,800,069	12.14%	2,901,038	13.44%	2,978,478	14.33%	3,180,166	16.39%
按攤銷後成本衡量之金融資產－非流動	290,000	1.18%	290,000	1.16%	290,000	1.16%	290,000	1.21%	294,760	1.21%	4,856	0.02%																					1,306	0.01%	1,282	0.01%	1,256	0.01%	1,278	0.01%	1,291	0.01%	1,306	0.01%	1,357	0.01%	1,377	0.01%	1,342	0.01%					174,660	0.9%
採用權益法之投資	583,344	2.37%	631,525	2.52%	640,614	2.57%	654,382	2.73%	664,077	2.72%	700,265	2.85%	702,157	2.95%	716,202	2.93%	733,731	2.89%	749,972	3.03%	749,839	3.27%	764,528	3.35%	742,334	3.05%	763,315	3.32%	784,278	3.51%	797,411	3.77%	804,554	3.89%	799,782	3.98%	803,691	3.9%	802,632	4%	838,555	3.87%	847,764	3.93%	867,416	4.18%	874,425	4.18%	883,254	3.83%	884,873	4.1%					0	0%	0	0%	0	0%	0	0%	1,503,157	8.02%	1,536,890	8.62%	1,577,639	8.79%	0	0%	0	0%	15	0%	16	0%	13	0%	25	0%	63	0%	76	0%	647,315	3.55%	727,488	3.76%	653,191	3.34%	656,708	3.51%	703,964	3.75%	543,879	2.8%	742,637	3.93%	802,222	4.22%	847,683	4.44%
不動產、廠房及設備	3,830,436	15.55%	3,842,770	15.36%	3,572,423	14.35%	3,383,411	14.11%	2,817,342	11.55%	2,721,905	11.06%	2,663,982	11.21%	2,697,748	11.03%	2,686,495	10.57%	2,523,173	10.21%	2,369,963	10.34%	2,162,256	9.47%	2,152,912	8.85%	1,894,727	8.25%	1,834,428	8.22%	1,609,391	7.62%	1,670,684	8.08%	1,608,784	8%	1,600,545	7.77%	1,608,510	8.01%	1,682,528	7.76%	1,762,933	8.16%	1,795,235	8.64%	1,865,819	8.92%	1,852,346	8.03%	1,773,713	8.21%	1,835,981	8.83%	1,897,076	9.77%	1,937,795	9.41%	1,934,765	9.91%	1,940,016	10.27%	1,964,794	11.45%	2,151,536	11.48%	2,305,572	12.93%	2,487,567	13.86%	2,674,725	16.38%	2,954,490	15.74%	2,882,141	15.9%	2,742,032	15.69%	2,876,622	16.23%	3,047,224	15.79%	3,101,918	17.32%	3,143,018	18.09%	3,324,282	18.25%	3,474,412	17.97%	3,443,630	17.61%	3,551,710	18.99%	3,459,966	18.44%	3,445,571	17.72%	3,492,410	18.46%	3,552,429	18.68%	3,530,929	18.51%
使用權資產	471,685	1.91%	509,304	2.04%	519,808	2.09%	447,103	1.86%	281,109	1.15%	312,499	1.27%	327,319	1.38%	361,589	1.48%	385,399	1.52%	393,496	1.59%	397,567	1.73%	399,607	1.75%	319,099	1.31%	301,471	1.31%	322,528	1.45%	265,335	1.26%	288,179	1.39%	304,182	1.51%	319,124	1.55%	342,265	1.71%	393,822	1.82%	419,440	1.94%	458,782	2.21%	546,563	2.61%	0		0		0		0		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	107,375	0.44%	106,646	0.43%	99,601	0.4%	99,337	0.41%	99,923	0.41%	98,350	0.4%	97,509	0.41%	99,699	0.41%	100,319	0.39%	132,123	0.53%	131,914	0.58%	217,899	0.95%	214,527	0.88%	216,000	0.94%	220,415	0.99%	227,318	1.08%	234,558	1.13%	233,772	1.16%	233,788	1.13%	240,791	1.2%	151,021	0.7%	152,802	0.71%	154,711	0.74%	155,266	0.74%	122,922	0.53%	224,051	1.04%	227,290	1.09%	229,191	1.18%	228,636	1.11%	228,353	1.17%	229,200	1.21%	227,545	1.33%	233,102	1.24%	238,625	1.34%	245,759	1.37%	249,455	1.53%	279,544	1.49%	243,820	1.34%	255,108	1.46%	260,756	1.47%	256,035	1.33%	255,049	1.42%	257,211	1.48%	260,266	1.43%	259,429	1.34%	308,979	1.58%	314,103	1.68%	319,890	1.71%	324,416	1.67%	324,429	1.72%	321,603	1.69%	325,414	1.71%
無形資產	67,514	0.27%	67,616	0.27%	66,449	0.27%	56,585	0.24%	53,672	0.22%	69,132	0.28%	35,857	0.15%	37,104	0.15%	37,072	0.15%	37,261	0.15%	36,890	0.16%	37,379	0.16%	36,218	0.15%	35,980	0.16%	36,105	0.16%	36,638	0.17%	36,963	0.18%	36,371	0.18%	35,744	0.17%	36,315	0.18%	37,142	0.17%	37,539	0.17%	38,689	0.19%	39,128	0.19%	38,255	0.17%	37,938	0.18%	39,193	0.19%	39,373	0.2%	38,636	0.19%	38,248	0.2%	37,745	0.2%	36,858	0.21%	38,799	0.21%	39,945	0.22%	41,537	0.23%	73,747	0.45%	73,784	0.39%	73,999	0.41%	72,350	0.41%	73,651	0.42%	75,345	0.39%	73,722	0.41%	72,419	0.42%	73,552	0.4%	72,562	0.38%	72,126	0.37%	73,303	0.39%	72,996	0.39%	71,440	0.37%	74,447	0.39%	75,169	0.4%	75,045	0.39%
遞延所得稅資產	50,416	0.2%	58,051	0.23%	48,125	0.19%	55,866	0.23%	60,163	0.25%	65,315	0.27%	57,371	0.24%	65,724	0.27%	71,071	0.28%	66,359	0.27%	66,648	0.29%	69,120	0.3%	73,568	0.3%	79,678	0.35%	82,059	0.37%	88,656	0.42%	90,266	0.44%	91,484	0.46%	92,013	0.45%	93,408	0.47%	108,781	0.5%	106,267	0.49%	101,391	0.49%	102,173	0.49%	97,261	0.42%	86,695	0.4%	33,160	0.16%	108,016	0.56%	102,408	0.5%	60,167	0.31%	62,656	0.33%	68,587	0.4%	108,888	0.58%	69,981	0.39%	71,974	0.4%	77,981	0.48%	71,160	0.38%	69,810	0.39%	68,883	0.39%	68,993	0.39%	78,199	0.41%	75,024	0.42%	73,700	0.42%	72,801	0.4%	81,149	0.42%	39,056	0.2%	30,456	0.16%	41,671	0.22%	31,071	0.16%	46,545	0.25%	68,203	0.36%	55,185	0.29%
其他非流動資產	71,049	0.29%	71,059	0.28%	72,473	0.29%	72,040	0.3%	550,363	2.26%	177,413	0.72%	161,764	0.68%	161,579	0.66%	387,352	1.52%	104,781	0.42%	103,598	0.45%	72,071	0.32%	69,672	0.29%	16,278	0.07%	14,852	0.07%	16,207	0.08%	17,857	0.09%	19,028	0.09%	21,284	0.1%	24,397	0.12%	27,504	0.13%	31,401	0.15%	36,220	0.17%	40,439	0.19%	181,360	0.79%	180,551	0.84%	446,029	2.15%	197,788	1.02%
非流動資產合計	7,061,797	28.66%	7,280,880	29.1%	7,093,870	28.49%	6,891,640	28.74%	6,687,508	27.41%	6,043,270	24.56%	6,125,974	25.78%	6,144,469	25.12%	6,153,794	24.22%	5,762,682	23.32%	5,685,759	24.79%	5,917,290	25.91%	6,015,028	24.73%	5,482,484	23.86%	5,755,421	25.79%	5,510,005	26.07%	5,512,080	26.65%	5,788,832	28.8%	5,658,535	27.45%	5,465,667	27.23%	5,847,913	26.96%	5,765,213	26.7%	5,977,862	28.79%	6,470,953	30.92%	5,976,809	25.9%	6,088,859	28.2%	5,560,131	26.76%	5,826,270	30.02%	5,811,593	28.23%	5,978,798	30.61%	6,176,125	32.68%	5,848,096	34.07%	5,982,149	31.93%	6,034,041	33.83%	6,040,442	33.66%	5,401,519	33.07%	5,764,112	30.7%	5,790,420	31.94%	6,172,889	35.33%	6,066,005	34.22%	6,245,940	32.37%	6,060,931	33.85%	6,270,024	36.09%	6,758,354	37.09%	7,097,904	36.7%	8,545,429	43.69%	8,787,221	46.98%	9,135,357	48.7%	8,608,161	44.28%	8,302,360	43.89%	8,602,232	45.23%	8,901,777	46.66%
資產總計	24,638,104	100%	25,018,281	100%	24,900,981	100%	23,978,326	100%	24,397,209	100%	24,601,624	100%	23,765,400	100%	24,462,400	100%	25,404,503	100%	24,714,352	100%	22,931,168	100%	22,841,277	100%	24,322,424	100%	22,976,567	100%	22,319,237	100%	21,133,996	100%	20,679,624	100%	20,100,650	100%	20,611,202	100%	20,069,641	100%	21,687,782	100%	21,591,621	100%	20,767,146	100%	20,927,651	100%	23,074,059	100%	21,591,904	100%	20,781,463	100%	19,408,294	100%	20,587,130	100%	19,531,385	100%	18,896,707	100%	17,165,531	100%	18,735,011	100%	17,836,012	100%	17,947,583	100%	16,332,537	100%	18,775,935	100%	18,131,626	100%	17,471,472	100%	17,728,664	100%	19,295,671	100%	17,906,223	100%	17,375,326	100%	18,219,079	100%	19,339,314	100%	19,558,342	100%	18,705,570	100%	18,758,808	100%	19,442,360	100%	18,914,858	100%	19,017,441	100%	19,078,098	100%
負債及權益
負債
流動負債
短期借款	1,039,279	4.22%	1,102,555	4.41%	1,142,330	4.59%	765,519	3.19%	565,372	2.32%	496,466	2.02%	672,054	2.83%	1,515,768	6.2%	2,101,238	8.27%	2,480,371	10.04%	1,663,835	7.26%	1,002,604	4.39%	1,028,206	4.23%	1,727,367	7.52%	1,337,256	5.99%	1,136,728	5.38%	1,568,333	7.58%	1,309,500	6.51%	2,020,766	9.8%	1,732,179	8.63%	1,573,950	7.26%	1,873,998	8.68%	1,302,740	6.27%	1,525,590	7.29%	2,158,910	9.36%	1,242,584	5.75%	1,236,580	5.95%	963,192	4.96%	1,478,240	7.18%	728,200	3.73%	934,184	4.94%	606,600	3.53%	480,000	2.56%	648,745	3.64%	808,379	4.5%	951,334	5.82%	1,113,477	5.93%	497,398	2.74%	379,990	2.17%	787,413	4.44%	861,721	4.47%	429,118	2.4%	429,385	2.47%	543,093	2.98%	513,798	2.66%	1,630,011	8.33%	1,627,708	8.7%	1,588,042	8.47%	1,305,058	6.71%	1,375,755	7.27%	1,433,658	7.54%	1,419,922	7.44%
合約負債－流動	104,053	0.42%	132,013	0.53%	191,950	0.77%	195,348	0.81%	181,376	0.74%	251,904	1.02%	303,226	1.28%	210,541	0.86%	273,608	1.08%	377,683	1.53%	308,152	1.34%	504,433	2.21%	939,066	3.86%	693,238	3.02%	445,440	2%	517,748	2.45%	395,622	1.91%	431,573	2.15%	233,693	1.13%	278,932	1.39%	263,111	1.21%	381,616	1.77%	411,451	1.98%	415,971	1.99%	399,612	1.73%	415,781	1.93%	438,644	2.11%	153,746	0.79%
應付票據	881,634	3.58%	1,382,395	5.53%	890,301	3.58%	802,825	3.35%	1,041,396	4.27%	786,718	3.2%	218,639	0.92%	294,269	1.2%	356,341	1.4%	111,839	0.45%	44,402	0.19%	26,452	0.12%	64,745	0.27%	101,247	0.44%	118,600	0.53%
應付帳款	3,469,237	14.08%	3,113,058	12.44%	3,547,820	14.25%	3,199,215	13.34%	3,739,360	15.33%	3,732,205	15.17%	3,475,173	14.62%	3,655,168	14.94%	3,839,452	15.11%	3,966,773	16.05%	3,619,933	15.79%	3,836,046	16.79%	4,883,276	20.08%	3,919,854	17.06%	3,673,180	16.46%	2,783,183	13.17%	2,813,815	13.61%	2,741,765	13.64%	2,792,716	13.55%	2,486,054	12.39%	3,307,826	15.25%	3,113,050	14.42%	2,959,824	14.25%	2,843,931	13.59%	4,274,204	18.52%	4,659,582	21.58%	3,947,396	18.99%	3,578,990	18.44%	4,279,767	20.79%	4,456,196	22.82%	3,574,371	18.92%	3,256,102	18.97%	3,995,125	21.32%	3,515,967	19.71%	3,066,760	17.09%	2,111,716	12.93%	3,015,652	16.06%	3,934,491	21.7%	2,959,195	16.94%	2,471,199	13.94%	3,136,193	16.25%	3,252,383	18.16%	2,505,356	14.42%	1,954,836	10.73%	2,387,106	12.34%	2,620,836	13.4%	2,258,906	12.08%	2,064,713	11.01%	3,126,642	16.08%	3,286,995	17.38%	2,881,321	15.15%	2,876,537	15.08%
應付帳款－關係人	774,476	3.14%	713,718	2.85%	887,311	3.56%	1,148,694	4.79%	1,599,870	6.56%	1,640,830	6.67%	1,339,611	5.64%	1,335,447	5.46%	1,511,347	5.95%	1,233,540	4.99%	1,131,015	4.93%	1,198,502	5.25%	1,312,672	5.4%	1,362,982	5.93%	1,295,948	5.81%	1,606,144	7.6%	1,356,093	6.56%	1,691,780	8.42%	1,828,876	8.87%	1,965,992	9.8%	2,188,793	10.09%	1,939,827	8.98%	1,665,179	8.02%	1,556,195	7.44%	2,278,825	9.88%	1,642,647	7.61%	1,500,805	7.22%	1,186,825	6.12%	1,344,690	6.53%	1,265,935	6.48%	1,232,089	6.52%	997,933	5.81%	1,205,246	6.43%	1,134,643	6.36%	876,466	4.88%	644,726	3.95%	1,268,793	6.76%	875,897	4.83%	774,116	4.43%	882,329	4.98%	886,553	4.59%	414,738	2.32%	589,466	3.39%	699,603	3.84%	967,147	5%	766,845	3.92%	466,487	2.49%	411,267	2.19%	707,634	3.64%	861,685	4.56%	1,333,716	7.01%	1,016,529	5.33%
其他應付款	1,149,598	4.67%	1,273,561	5.09%	1,858,730	7.46%	1,806,861	7.54%	1,218,638	4.99%	1,702,742	6.92%	2,414,472	10.16%	1,305,371	5.34%	1,642,799	6.47%	1,356,540	5.49%	1,666,266	7.27%	1,468,484	6.43%	1,246,495	5.12%	974,180	4.24%	1,339,876	6%	1,224,883	5.8%	905,806	4.38%	823,582	4.1%	1,322,090	6.41%	795,722	3.96%	949,138	4.38%	1,002,696	4.64%	1,482,924	7.14%	829,183	3.96%	937,636	4.06%	918,723	4.25%	1,261,527	6.07%	724,239	3.73%
本期所得稅負債	77,856	0.32%	94,634	0.38%	120,513	0.48%	181,037	0.76%	176,348	0.72%	219,279	0.89%	138,812	0.58%	230,802	0.94%	335,586	1.32%	270,103	1.09%	183,049	0.8%	263,087	1.15%	252,298	1.04%	214,141	0.93%	140,928	0.63%	171,893	0.81%	309,283	1.5%	170,205	0.85%	88,342	0.43%	132,300	0.66%	185,498	0.86%	248,645	1.15%	95,997	0.46%	144,182	0.69%	188,827	0.82%	174,620	0.81%	90,874	0.44%	167,087	0.86%	147,889	0.72%	91,286	0.47%	71,922	0.38%	32,265	0.19%	24,438	0.13%	18,708	0.1%	57,982	0.32%	83,030	0.51%	111,357	0.59%	32,977	0.18%	48,520	0.28%	46,019	0.26%	45,064	0.23%	31,038	0.17%	41,700	0.24%	61,141	0.34%	68,248	0.35%	66,516	0.34%	82,584	0.44%	82,747	0.44%	91,498	0.47%	52,967	0.28%	42,581	0.22%	64,358	0.34%
租賃負債－流動	104,036	0.42%	104,231	0.42%	102,237	0.41%	72,195	0.3%	38,957	0.16%	53,136	0.22%	71,282	0.3%	83,769	0.34%	89,159	0.35%	94,829	0.38%	88,000	0.38%	86,570	0.38%	79,991	0.33%	78,572	0.34%	78,074	0.35%	70,312	0.33%	73,157	0.35%	74,550	0.37%	75,771	0.37%	79,086	0.39%	79,387	0.37%	79,699	0.37%	83,115	0.4%	112,935	0.54%	0		0		0		0		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	18,567	0.08%	13,478	0.05%	1,067	0%	30,165	0.13%	26,295	0.11%	20,820	0.08%	20,477	0.09%	21,527	0.09%	23,204	0.09%	20,934	0.08%	20,910	0.09%	7,030	0.03%	25,990	0.11%	34,338	0.15%	15,937	0.07%	22,473	0.11%	28,282	0.14%	14,743	0.07%	21,082	0.1%	25,619	0.13%	41,222	0.19%	24,165	0.11%	24,767	0.12%	29,086	0.14%	42,075	0.18%	48,487	0.22%	39,335	0.19%	28,465	0.15%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	238,033	1.27%	237,733	1.33%	475,767	2.65%	475,467	2.91%	476,667	2.54%	476,667	2.63%	476,667	2.73%	476,667	2.69%	476,667	2.47%	476,667	2.66%	476,667	2.74%	476,667	2.62%	238,333	1.23%	238,333	1.22%	0		0		0	0%	0	0%	0		0
流動負債合計	7,618,736	30.92%	7,929,643	31.7%	8,742,259	35.11%	8,201,859	34.21%	8,587,612	35.2%	8,904,100	36.19%	8,653,746	36.41%	8,652,662	35.37%	10,172,734	40.04%	9,912,612	40.11%	8,725,562	38.05%	8,394,492	36.75%	9,832,739	40.43%	9,105,919	39.63%	8,447,294	37.85%	7,537,445	35.67%	7,450,391	36.03%	7,257,698	36.11%	8,383,336	40.67%	7,495,884	37.35%	8,588,925	39.6%	8,663,696	40.13%	8,025,997	38.65%	7,457,073	35.63%	10,280,089	44.55%	9,102,424	42.16%	8,515,161	40.97%	6,818,217	35.13%	8,394,619	40.78%	7,520,451	38.5%	7,058,848	37.35%	5,638,253	32.85%	6,933,349	37.01%	6,474,058	36.3%	6,311,756	35.17%	4,920,065	30.12%	7,051,025	37.55%	6,700,917	36.96%	5,600,185	32.05%	5,484,904	30.94%	6,512,442	33.75%	5,551,761	31%	5,042,224	29.02%	5,791,458	31.79%	6,659,712	34.44%	6,850,441	35.03%	5,644,633	30.18%	5,224,673	27.85%	6,501,209	33.44%	6,749,530	35.68%	6,776,218	35.63%	6,709,430	35.17%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	236,833	1.26%	236,533	1.3%	474,567	2.72%	474,267	2.68%	712,300	3.69%	712,000	3.98%	950,033	5.47%	949,733	5.21%	1,187,767	6.14%	1,187,467	6.07%	1,425,500	7.62%	1,425,200	7.6%	1,424,900	7.33%	1,424,600	7.53%	1,424,300	7.49%	1,424,000	7.46%
遞延所得稅負債	309,814	1.26%	363,608	1.45%	363,289	1.46%	374,545	1.56%	370,515	1.52%	386,056	1.57%	372,429	1.57%	364,252	1.49%	346,399	1.36%	323,521	1.31%	307,374	1.34%	292,387	1.28%	290,552	1.19%	271,376	1.18%	266,605	1.19%	264,824	1.25%	269,971	1.31%	266,050	1.32%	256,132	1.24%	246,346	1.23%	257,574	1.19%	260,357	1.21%	259,467	1.25%	230,489	1.1%	240,046	1.04%	192,594	0.89%	144,250	0.69%	169,226	0.87%	155,132	0.75%	117,158	0.6%	114,813	0.61%	97,406	0.57%	136,823	0.73%	89,254	0.5%	92,773	0.52%	59,618	0.37%	111,708	0.59%	61,639	0.34%	53,558	0.31%	53,528	0.3%	62,241	0.32%	69,643	0.39%	68,285	0.39%	57,426	0.32%	53,634	0.28%	38,963	0.2%	39,722	0.21%	48,249	0.26%	27,988	0.14%	23,459	0.12%	40,078	0.21%	22,547	0.12%
租賃負債－非流動	185,056	0.75%	212,804	0.85%	236,657	0.95%	193,648	0.81%	60,745	0.25%	71,725	0.29%	71,710	0.3%	84,514	0.35%	99,595	0.39%	128,589	0.52%	138,457	0.6%	157,434	0.69%	86,182	0.35%	105,301	0.46%	125,271	0.56%	130,064	0.62%	147,802	0.71%	162,296	0.81%	175,900	0.85%	193,631	0.96%	215,900	1%	238,510	1.1%	270,907	1.3%	325,984	1.56%	0		0		0		0		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	38,631	0.16%	38,971	0.16%	38,495	0.15%	45,065	0.19%	30,128	0.12%	25,299	0.1%	21,056	0.09%	17,672	0.07%	16,408	0.06%	23,158	0.09%	21,039	0.09%	19,770	0.09%	19,036	0.08%	25,908	0.11%	26,129	0.12%	23,113	0.11%	23,166	0.11%	52,188	0.26%	52,070	0.25%	52,217	0.26%	47,449	0.22%	45,527	0.21%	40,845	0.2%	40,852	0.2%	40,825	0.18%	45,658	0.21%	45,691	0.22%	45,697	0.24%
非流動負債合計	533,501	2.17%	615,383	2.46%	638,441	2.56%	613,258	2.56%	461,388	1.89%	483,080	1.96%	465,195	1.96%	466,438	1.91%	462,402	1.82%	475,268	1.92%	466,870	2.04%	469,591	2.06%	395,770	1.63%	402,585	1.75%	418,005	1.87%	418,001	1.98%	440,939	2.13%	480,534	2.39%	484,102	2.35%	492,194	2.45%	520,923	2.4%	544,394	2.52%	571,219	2.75%	597,325	2.85%	280,871	1.22%	238,252	1.1%	189,941	0.91%	214,923	1.11%	201,734	0.98%	158,386	0.81%	156,027	0.83%	144,299	0.84%	191,005	1.02%	133,568	0.75%	137,068	0.76%	103,954	0.64%	408,395	2.18%	355,215	1.96%	585,120	3.35%	584,804	3.3%	831,507	4.31%	838,769	4.68%	1,075,078	6.19%	1,063,849	5.84%	1,299,282	6.72%	1,291,593	6.6%	1,530,393	8.18%	1,539,123	8.2%	1,524,863	7.84%	1,509,866	7.98%	1,525,936	8.02%	1,507,848	7.9%
負債總計	8,152,237	33.09%	8,545,026	34.16%	9,380,700	37.67%	8,815,117	36.76%	9,049,000	37.09%	9,387,180	38.16%	9,118,941	38.37%	9,119,100	37.28%	10,635,136	41.86%	10,387,880	42.03%	9,192,432	40.09%	8,864,083	38.81%	10,228,509	42.05%	9,508,504	41.38%	8,865,299	39.72%	7,955,446	37.64%	7,891,330	38.16%	7,738,232	38.5%	8,867,438	43.02%	7,988,078	39.8%	9,109,848	42%	9,208,090	42.65%	8,597,216	41.4%	8,054,398	38.49%	10,560,960	45.77%	9,340,676	43.26%	8,705,102	41.89%	7,033,140	36.24%	8,596,353	41.76%	7,678,837	39.32%	7,214,875	38.18%	5,782,552	33.69%	7,124,354	38.03%	6,607,626	37.05%	6,448,824	35.93%	5,024,019	30.76%	7,459,420	39.73%	7,056,132	38.92%	6,185,305	35.4%	6,069,708	34.24%	7,343,949	38.06%	6,390,530	35.69%	6,117,302	35.21%	6,855,307	37.63%	7,958,994	41.15%	8,142,034	41.63%	7,175,026	38.36%	6,763,796	36.06%	8,026,072	41.28%	8,259,396	43.67%	8,302,154	43.66%	8,217,278	43.07%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,183,462	21.04%	5,183,462	20.72%	5,183,462	20.82%	5,183,462	21.62%	5,183,462	21.25%	5,183,462	21.07%	5,183,462	21.81%	5,183,462	21.19%	5,183,462	20.4%	5,183,462	20.97%	5,183,462	22.6%	5,183,462	22.69%	5,183,462	21.31%	5,183,462	22.56%	5,183,462	23.22%	5,183,462	24.53%	5,183,462	25.07%	5,183,462	25.79%	5,183,462	25.15%	5,183,462	25.83%	5,183,462	23.9%	5,183,462	24.01%	5,183,462	24.96%	5,183,462	24.77%	5,183,462	22.46%	5,183,462	24.01%	5,183,462	24.94%	5,183,462	26.71%	5,183,462	25.18%	5,183,462	26.54%	5,183,462	27.43%	5,183,462	30.2%	5,183,462	27.67%	5,183,462	29.06%	5,183,462	28.88%	5,183,462	31.74%	5,183,462	27.61%	5,183,462	28.59%	5,183,462	29.67%	5,183,462	29.24%	5,183,462	26.86%	5,183,462	28.95%	5,157,674	29.68%	5,157,674	28.31%	5,157,674	26.67%	5,157,674	26.37%	5,094,135	27.23%	5,094,135	27.16%	5,094,135	26.2%	5,094,135	26.93%	5,094,135	26.79%	5,094,135	26.7%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	5,183,462	21.04%	5,183,462	20.72%	5,183,462	20.82%	5,183,462	21.62%	5,183,462	21.25%	5,183,462	21.07%	5,183,462	21.81%	5,183,462	21.19%	5,183,462	20.4%	5,183,462	20.97%	5,183,462	22.6%	5,183,462	22.69%	5,183,462	21.31%	5,183,462	22.56%	5,183,462	23.22%	5,183,462	24.53%	5,183,462	25.07%	5,183,462	25.79%	5,183,462	25.15%	5,183,462	25.83%	5,183,462	23.9%	5,183,462	24.01%	5,183,462	24.96%	5,183,462	24.77%	5,183,462	22.46%	5,183,462	24.01%	5,183,462	24.94%	5,183,462	26.71%	5,183,462	25.18%	5,183,462	26.54%	5,183,462	27.43%	5,183,462	30.2%	5,183,462	27.67%	5,183,462	29.06%	5,183,462	28.88%	5,183,462	31.74%	5,183,462	27.61%	5,183,462	28.59%	5,183,462	29.67%	5,183,462	29.24%	5,183,462	26.86%	5,183,462	28.95%	5,183,462	29.83%	5,157,674	28.31%	5,157,674	26.67%	5,157,674	26.37%	5,174,013	27.66%	5,094,135	27.16%	5,094,135	26.2%	5,094,135	26.93%	5,094,135	26.79%	5,094,135	26.7%
資本公積
資本公積－發行溢價	1,402,318	5.69%	1,402,318	5.61%	1,402,318	5.63%	1,402,318	5.85%	1,402,318	5.75%	1,402,318	5.7%	1,402,318	5.9%	1,402,318	5.73%	1,402,318	5.52%	1,402,318	5.67%	1,402,318	6.12%	1,402,318	6.14%	1,402,318	5.77%	1,402,318	6.1%	1,402,318	6.28%	1,402,318	6.64%	1,402,318	6.78%	1,402,318	6.98%	1,402,318	6.8%	1,402,318	6.99%	1,402,318	6.47%	1,402,318	6.49%	1,402,318	6.75%	1,402,318	6.7%	1,402,318	6.08%	1,402,318	6.49%	1,402,318	6.75%	1,402,318	7.23%
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	98,543	0.4%	98,543	0.39%	98,543	0.4%	98,543	0.41%	98,543	0.4%	98,543	0.4%	98,543	0.41%	98,543	0.4%	98,543	0.39%	98,543	0.4%	98,543	0.43%	98,543	0.43%	98,543	0.41%	98,543	0.43%	98,543	0.44%	98,543	0.47%	98,543	0.48%	98,543	0.49%	98,543	0.48%	98,543	0.49%	98,543	0.45%	98,543	0.46%	98,543	0.47%	98,543	0.47%	98,543	0.43%	98,543	0.46%	98,543	0.47%	98,543	0.51%	98,543	0.48%	98,543	0.5%	98,543	0.52%	98,543	0.57%	98,543	0.53%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	85	0%	84	0%	85	0%	85	0%	85	0%	83	0%	83	0%	83	0%	83	0%	182	0%	0	0%	83	0%	83	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	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.01%	2,660	0.02%	2,660	0.01%	2,661	0.01%	2,660	0.01%	2,660	0.02%	2,660	0.01%	2,662	0.01%	2,662	0.02%	2,662	0.02%	2,662	0.01%	2,863	0.02%	2,946	0.02%					0	0%	0	0%					6,703	0.04%	6,703	0.04%
資本公積合計	1,503,606	6.1%	1,503,606	6.01%	1,503,606	6.04%	1,503,606	6.27%	1,503,606	6.16%	1,503,606	6.11%	1,503,606	6.33%	1,503,606	6.15%	1,503,606	5.92%	1,503,606	6.08%	1,503,606	6.56%	1,503,606	6.58%	1,503,606	6.18%	1,503,606	6.54%	1,503,606	6.74%	1,503,606	7.11%	1,503,606	7.27%	1,503,606	7.48%	1,503,606	7.3%	1,503,606	7.49%	1,503,606	6.93%	1,503,606	6.96%	1,503,606	7.24%	1,503,606	7.18%	1,503,606	6.52%	1,503,606	6.96%	1,503,606	7.24%	1,503,606	7.75%	1,503,606	7.3%	1,503,606	7.7%	1,503,606	7.96%	1,503,606	8.76%	1,503,606	8.03%	1,405,063	7.88%	1,405,063	7.83%	1,405,063	8.6%	1,405,063	7.48%	1,405,063	7.75%	1,405,063	8.04%	1,405,063	7.93%	1,405,063	7.28%	1,405,363	7.85%	1,405,264	8.09%	1,402,401	7.7%	1,402,401	7.25%	1,402,318	7.17%	1,385,979	7.41%	1,385,979	7.39%	1,385,979	7.13%	1,392,682	7.36%	1,392,682	7.32%	1,385,979	7.26%
保留盈餘
法定盈餘公積	1,526,876	6.2%	1,526,876	6.1%	1,526,876	6.13%	1,401,022	5.84%	1,401,022	5.74%	1,401,022	5.69%	1,401,022	5.9%	1,269,138	5.19%	1,269,138	5%	1,269,138	5.14%	1,269,138	5.53%	1,138,619	4.98%	1,138,619	4.68%	1,138,619	4.96%	1,062,342	4.76%	1,062,342	5.03%	1,062,342	5.14%	1,062,342	5.29%	1,062,342	5.15%	959,410	4.78%	959,410	4.42%	959,410	4.44%	959,410	4.62%	840,872	4.02%	840,872	3.64%	840,872	3.89%	840,872	4.05%	771,772	3.98%
特別盈餘公積	1,410,735	5.73%	1,410,735	5.64%	1,410,735	5.67%	1,385,207	5.78%	1,385,207	5.68%	1,385,207	5.63%	1,385,207	5.83%	1,072,435	4.38%	1,072,435	4.22%	1,072,435	4.34%	1,072,435	4.68%	1,349,724	5.91%	1,349,724	5.55%	1,349,724	5.87%	1,312,274	5.88%	1,312,274	6.21%	1,312,274	6.35%	1,312,274	6.53%	1,312,274	6.37%	883,205	4.4%	883,205	4.07%	883,205	4.09%	883,205	4.25%	496,898	2.37%	496,898	2.15%	496,898	2.3%	496,898	2.39%	430,616	2.22%	430,616	2.09%	430,616	2.2%	430,616	2.28%
未分配盈餘（或待彌補虧損）	5,664,293	22.99%	5,353,187	21.4%	5,041,709	20.25%	4,897,808	20.43%	5,343,835	21.9%	5,034,505	20.46%	4,704,859	19.8%	5,552,366	22.7%	5,255,632	20.69%	4,903,477	19.84%	4,421,182	19.28%	4,007,960	17.55%	4,308,365	17.71%	4,030,764	17.54%	3,853,868	17.27%	3,286,537	15.55%	3,453,829	16.7%	3,159,793	15.72%	2,865,094	13.9%	3,759,946	18.73%	3,741,403	17.25%	3,699,808	17.14%	3,157,977	15.21%	3,906,235	18.67%	3,790,709	16.43%	3,554,139	16.46%	3,096,069	14.9%	3,239,503	16.69%	3,117,053	15.14%	2,929,680	15%	2,673,467	14.15%	3,408,872	19.86%	3,330,380	17.78%	3,171,336	17.78%	3,083,141	17.18%	2,426,582	14.86%	2,447,284	13.03%	2,412,246	13.3%	2,093,809	11.98%	2,219,460	12.52%	2,332,326	12.09%	2,336,456	13.05%	2,166,660	12.47%	2,306,924	12.66%	2,336,339	12.08%	2,167,415	11.08%	2,103,811	11.25%	2,304,317	12.28%	2,317,051	11.92%	2,183,571	11.54%	2,037,845	10.72%	1,993,348	10.45%
保留盈餘合計	8,601,904	34.91%	8,290,798	33.14%	7,979,320	32.04%	7,684,037	32.05%	8,130,064	33.32%	7,820,734	31.79%	7,491,088	31.52%	7,893,939	32.27%	7,597,205	29.9%	7,245,050	29.32%	6,762,755	29.49%	6,496,303	28.44%	6,796,708	27.94%	6,519,107	28.37%	6,228,484	27.91%	5,661,153	26.79%	5,828,445	28.18%	5,534,409	27.53%	5,239,710	25.42%	5,602,561	27.92%	5,584,018	25.75%	5,542,423	25.67%	5,000,592	24.08%	5,244,005	25.06%	5,128,479	22.23%	4,891,909	22.66%	4,433,839	21.34%	4,441,891	22.89%	4,319,441	20.98%	4,132,068	21.16%	3,875,855	20.51%	4,070,791	23.71%	3,992,299	21.31%	3,833,255	21.49%	3,745,060	20.87%	3,060,097	18.74%	3,080,799	16.41%	3,045,761	16.8%	2,727,324	15.61%	2,832,028	15.97%	2,944,894	15.26%	2,949,024	16.47%	2,779,228	16%	2,886,948	15.85%	2,916,363	15.08%	2,747,439	14.05%	2,683,835	14.35%	2,844,151	15.16%	2,856,885	14.69%	2,723,405	14.4%	2,577,679	13.55%	2,533,182	13.28%
其他權益
國外營運機構財務報表換算之兌換差額	(583,894)	-2.37%	(487,782)	-1.95%	(818,870)	-3.29%	(921,929)	-3.84%	(1,142,062)	-4.68%	(885,775)	-3.6%	(1,204,920)	-5.07%	(978,102)	-4%	(965,367)	-3.8%	(805,657)	-3.26%	(1,048,389)	-4.57%	(1,034,003)	-4.53%	(1,360,659)	-5.59%	(1,398,890)	-6.09%	(1,373,135)	-6.15%	(1,204,465)	-5.7%	(1,163,132)	-5.62%	(1,235,481)	-6.15%	(1,333,694)	-6.47%	(1,187,353)	-5.92%	(1,061,916)	-4.9%	(936,122)	-4.34%	(679,331)	-3.27%	(606,501)	-2.9%	(783,138)	-3.39%	(854,962)	-3.96%	(629,753)	-3.03%	(674,201)	-3.47%
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	(426,029)	-1.73%	(262,323)	-1.05%	(319,345)	-1.28%	(279,997)	-1.17%	(268,673)	-1.1%	(309,349)	-1.26%	(110,956)	-0.47%	(156,020)	-0.64%	(419,841)	-1.65%	(540,659)	-2.19%	(378,202)	-1.65%	34,478	0.15%	288,225	1.19%	47,237	0.21%	326,177	1.46%	425,031	2.01%	(186,592)	-0.9%	(112,933)	-0.56%	(286,433)	-1.39%	(555,918)	-2.77%	(250,358)	-1.15%	(512,756)	-2.37%	(395,605)	-1.9%	(60,116)	-0.29%	(100,067)	-0.43%	11,409	0.05%	92,870	0.45%	372,104	1.92%
其他權益合計	(1,009,923)	-4.1%	(750,105)	-3%	(1,138,215)	-4.57%	(1,201,926)	-5.01%	(1,410,735)	-5.78%	(1,195,124)	-4.86%	(1,315,876)	-5.54%	(1,134,122)	-4.64%	(1,385,208)	-5.45%	(1,346,316)	-5.45%	(1,426,591)	-6.22%	(999,525)	-4.38%	(1,072,434)	-4.41%	(1,351,653)	-5.88%	(1,046,958)	-4.69%	(779,434)	-3.69%	(1,349,724)	-6.53%	(1,348,414)	-6.71%	(1,620,127)	-7.86%	(1,743,271)	-8.69%	(1,312,274)	-6.05%	(1,448,878)	-6.71%	(1,074,936)	-5.18%	(666,617)	-3.19%	(883,205)	-3.83%	(843,553)	-3.91%	(536,883)	-2.58%	(302,097)	-1.56%	(496,898)	-2.41%	(334,881)	-1.71%	(227,018)	-1.2%	(712,835)	-4.15%	(430,616)	-2.3%	(391,913)	-2.2%	(89,357)	-0.5%	295,066	1.81%	299,179	1.59%	302,170	1.67%	707,797	4.05%	818,625	4.62%	955,767	4.95%	491,489	2.74%	442,711	2.55%	437,852	2.4%	506,297	2.62%	731,099	3.74%	922,713	4.93%	1,242,268	6.62%	689,823	3.55%	112,207	0.59%	380,579	2%	509,355	2.67%
歸屬於母公司業主之權益合計	14,279,049	57.96%	14,227,761	56.87%	13,528,173	54.33%	13,169,179	54.92%	13,406,397	54.95%	13,312,678	54.11%	12,862,280	54.12%	13,446,885	54.97%	12,899,065	50.77%	12,585,802	50.93%	12,023,232	52.43%	12,183,846	53.34%	12,411,342	51.03%	11,854,522	51.59%	11,868,594	53.18%	11,568,787	54.74%	11,165,789	53.99%	10,873,063	54.09%	10,306,651	50.01%	10,546,358	52.55%	10,958,812	50.53%	10,780,613	49.93%	10,612,724	51.1%	11,264,456	53.83%	10,932,342	47.38%	10,735,424	49.72%	10,584,024	50.93%	10,826,862	55.78%	10,509,611	51.05%	10,484,255	53.68%	10,335,905	54.7%	10,045,024	58.52%	10,248,751	54.7%	9,887,910	55.44%	10,102,271	56.29%	9,801,731	60.01%	9,826,546	52.34%	9,794,499	54.02%	9,953,795	56.97%	10,239,178	57.75%	10,489,186	54.36%	10,029,338	56.01%	9,810,665	56.46%	9,884,875	54.26%	9,982,735	51.62%	10,038,530	51.33%	10,166,540	54.35%	10,566,533	56.33%	10,026,822	51.57%	9,322,429	49.29%	9,445,075	49.67%	9,522,651	49.91%
非控制權益	2,206,818	8.96%	2,245,494	8.98%	1,992,108	8%	1,994,030	8.32%	1,941,812	7.96%	1,901,766	7.73%	1,784,179	7.51%	1,896,415	7.75%	1,870,302	7.36%	1,740,670	7.04%	1,715,504	7.48%	1,793,348	7.85%	1,682,573	6.92%	1,613,541	7.02%	1,585,344	7.1%	1,609,763	7.62%	1,622,505	7.85%	1,489,355	7.41%	1,437,113	6.97%	1,535,205	7.65%	1,619,122	7.47%	1,602,918	7.42%	1,557,206	7.5%	1,608,797	7.69%	1,580,757	6.85%	1,515,804	7.02%	1,492,337	7.18%	1,548,292	7.98%	1,481,166	7.19%	1,368,293	7.01%	1,345,927	7.12%	1,337,955	7.79%	1,361,906	7.27%	1,340,476	7.52%	1,396,488	7.78%	1,506,787	9.23%	1,489,969	7.94%	1,280,995	7.06%	1,332,372	7.63%	1,419,778	8.01%	1,462,536	7.58%	1,486,355	8.3%	1,447,359	8.33%	1,478,897	8.12%	1,397,585	7.23%	1,377,778	7.04%	1,364,004	7.29%	1,428,479	7.61%	1,389,466	7.15%	1,333,033	7.05%	1,270,212	6.68%	1,338,169	7.01%
權益總額	16,485,867	66.91%	16,473,255	65.84%	15,520,281	62.33%	15,163,209	63.24%	15,348,209	62.91%	15,214,444	61.84%	14,646,459	61.63%	15,343,300	62.72%	14,769,367	58.14%	14,326,472	57.97%	13,738,736	59.91%	13,977,194	61.19%	14,093,915	57.95%	13,468,063	58.62%	13,453,938	60.28%	13,178,550	62.36%	12,788,294	61.84%	12,362,418	61.5%	11,743,764	56.98%	12,081,563	60.2%	12,577,934	58%	12,383,531	57.35%	12,169,930	58.6%	12,873,253	61.51%	12,513,099	54.23%	12,251,228	56.74%	12,076,361	58.11%	12,375,154	63.76%	11,990,777	58.24%	11,852,548	60.68%	11,681,832	61.82%	11,382,979	66.31%	11,610,657	61.97%	11,228,386	62.95%	11,498,759	64.07%	11,308,518	69.24%	11,316,515	60.27%	11,075,494	61.08%	11,286,167	64.6%	11,658,956	65.76%	11,951,722	61.94%	11,515,693	64.31%	11,258,024	64.79%	9,884,875	54.26%	9,982,735	51.62%	10,038,530	51.33%	10,166,540	54.35%	10,566,533	56.33%	10,026,822	51.57%	9,322,429	49.29%	9,445,075	49.67%	9,522,651	49.91%
負債及權益總計	24,638,104	100%	25,018,281	100%	24,900,981	100%	23,978,326	100%	24,397,209	100%	24,601,624	100%	23,765,400	100%	24,462,400	100%	25,404,503	100%	24,714,352	100%	22,931,168	100%	22,841,277	100%	24,322,424	100%	22,976,567	100%	22,319,237	100%	21,133,996	100%	20,679,624	100%	20,100,650	100%	20,611,202	100%	20,069,641	100%	21,687,782	100%	21,591,621	100%	20,767,146	100%	20,927,651	100%	23,074,059	100%	21,591,904	100%	20,781,463	100%	19,408,294	100%	20,587,130	100%	19,531,385	100%	18,896,707	100%	17,165,531	100%	18,735,011	100%	17,836,012	100%	17,947,583	100%	16,332,537	100%	18,775,935	100%	18,131,626	100%	17,471,472	100%	17,728,664	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,000,000	0.06%	10,000,000	0.06%	10,000,000	0.06%	10,000,000	0.05%	10,000,000	0.06%	5,001,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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

廣宇(2328) 截至2024年第1季「流動資產」總計約為NT$171億元，相較上一季減少約NT$-6.23億元、相較去年年末減少約NT$-6.23億元

廣宇(2328) 2024年第1季財報顯示公司「流動資產」總計約NT$171億元、約佔整體資產的71.26%。

對比上一季

上一季流動資產總計約NT$177億元、約佔整體資產的72.59%。今年第1季相較上一季減少約NT$-6.23億元。

對比去年年末

去年年末流動資產則為NT$177億元、約佔整體資產的72.59%。今年第1季相較去年年末減少約NT$-6.23億元。

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	17,086,686	71.26%	17,709,701	72.59%	18,558,354	75.44%	17,639,426	74.22%	18,317,931	74.88%	19,250,709	75.78%	18,951,670	76.68%	17,245,409	75.21%	16,923,987	74.09%	18,307,396	75.27%	17,494,083	76.14%	16,563,816	74.21%	15,623,991	73.93%	15,167,544	73.35%	14,311,818	71.20%	14,952,667	72.55%	14,603,974	72.77%	15,839,869	73.04%	15,826,408	73.30%	14,789,284	71.21%	14,456,698	69.08%	17,097,250	74.10%	15,503,045	71.80%	15,221,332	73.24%	13,582,024	69.98%	14,775,537	71.77%	13,552,587	69.39%	12,720,582	67.32%	11,317,435	65.93%	12,752,862	68.07%	11,801,971	66.17%	11,907,141	66.34%	10,931,018	66.93%	13,011,823	69.30%	12,341,206	68.06%	11,298,583	64.67%	11,662,659	65.78%	13,049,731	67.63%	11,845,292	66.15%	11,105,302	63.91%

非流動資產

廣宇(2328) 截至2023年第3季「非流動資產」總計約為NT$60.43億元，相較上一季減少約NT$-8,270萬元、相較去年年末減少約NT$-1.11億元

廣宇(2328) 2023年第3季財報顯示公司「非流動資產」總計約NT$60.43億元、約佔整體資產的24.56%。

對比上一季

上一季非流動資產總計約NT$61.26億元、約佔整體資產的25.78%。今年第3季相較上一季減少約NT$-8,270萬元。

對比去年年末

去年年末非流動資產則為NT$61.54億元、約佔整體資產的24.22%。今年第3季相較去年年末減少約NT$-1.11億元。

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	6,043,270	24.56%	6,125,974	25.78%	6,144,469	25.12%	6,153,794	24.22%	5,762,682	23.32%	5,685,759	24.79%	5,917,290	25.91%	6,015,028	24.73%	5,482,484	23.86%	5,755,421	25.79%	5,510,005	26.07%	5,512,080	26.65%	5,788,832	28.80%	5,658,535	27.45%	5,465,667	27.23%	5,847,913	26.96%	5,765,213	26.70%	5,977,862	28.79%	6,470,953	30.92%	5,976,809	25.90%	6,088,859	28.20%	5,560,131	26.76%	5,826,270	30.02%	5,811,593	28.23%	5,978,798	30.61%	6,176,125	32.68%	5,848,096	34.07%	5,982,149	31.93%	6,034,041	33.83%	6,040,442	33.66%	5,401,519	33.07%	5,764,112	30.70%	5,790,420	31.94%	6,172,889	35.33%	6,066,005	34.22%	6,245,940	32.37%	6,060,931	33.85%	6,270,024	36.09%	6,758,354	37.09%	7,097,904	36.70%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務