友訊－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	4,416,806	26.78%	3,878,990	23.2%	4,166,210	24.37%	4,095,100	24.55%	4,097,696	24.65%	4,033,180	23.06%	3,840,114	20.94%	2,396,023	15.5%	2,713,085	17.59%	3,030,904	19.05%	2,548,344	16.65%	2,261,931	15.84%	2,195,080	15.13%	3,214,449	21.4%	4,324,571	27.92%	4,873,162	31.3%	6,216,327	38.97%	3,603,190	24.27%	3,355,633	23.22%	2,858,061	20.5%	3,141,284	19.99%	3,369,247	20.54%	3,870,635	22.5%	3,783,117	22.27%	4,424,864	25.13%	3,282,697	19.14%	3,452,402	19.91%	3,222,730	19.45%	3,705,869	21.54%	2,538,791	15.11%	3,126,677	17.9%	3,351,664	19%	4,314,246	22.25%	3,065,044	16.16%	2,807,167	14.37%	2,539,617	12.91%	3,917,389	18.42%	2,811,376	12.54%	2,507,451	11.15%	2,027,178	9.08%	3,613,497	14.15%	2,749,067	11.32%	3,094,210	12.53%	3,067,838	12.63%	3,275,650	13.39%	3,483,211	13.57%	3,816,403	14.8%	3,851,091	15.85%	4,030,237	16.23%	2,798,974	11.46%	3,164,422	12.62%	3,501,365	13.62%
透過損益按公允價值衡量之金融資產－流動	767,446	4.65%	447,728	2.68%	783,563	4.58%	623,440	3.74%	429,915	2.59%	406,226	2.32%	395,608	2.16%	352,177	2.28%	284,830	1.85%	248,170	1.56%	237,463	1.55%	316,961	2.22%	279,344	1.93%	300,571	2%	178,694	1.15%	214,932	1.38%	238,951	1.5%	211,663	1.43%	101,321	0.7%	120,159	0.86%	70,549	0.45%	59,494	0.36%	34,544	0.2%	53,913	0.32%	8,548	0.05%	44,995	0.26%	97,055	0.56%	31,239	0.19%	5,235	0.03%	10,914	0.06%	3,330	0.02%	2,667	0.02%	35,660	0.18%	9,832	0.05%	42,457	0.22%	31,125	0.16%	71,076	0.33%	86,905	0.39%	12,362	0.05%	32,153	0.14%	66,428	0.26%	108,917	0.45%	57,438	0.23%	68,018	0.28%	79,540	0.33%	63,923	0.25%	111,655	0.43%	59,665	0.25%	51,151	0.21%	43,072	0.18%	169,121	0.67%	67,278	0.26%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	11,748	0.07%	2,394	0.01%	1,190	0.01%	2,705	0.02%	2,028	0.01%	6,037	0.03%	2,676	0.01%	1,698	0.01%	5,660	0.04%	4,615	0.03%	4,875	0.03%	3,674	0.03%	5,283	0.04%	1,702	0.01%	2,451	0.02%	1,125	0.01%	2,647	0.02%	4,774	0.03%	10,340	0.07%	16,913	0.12%	8,802	0.06%	29,241	0.18%	21,725	0.13%	23,234	0.14%	29,541	0.17%	28,646	0.17%	34,696	0.2%	30,356	0.18%	33,546	0.19%	39,114	0.23%	16,797	0.1%	20,135	0.11%	33,671	0.17%	27,260	0.14%	18,625	0.1%	21,296	0.11%	22,499	0.11%	58,137	0.26%	62,263	0.28%	102,326	0.46%	71,733	0.28%	59,568	0.25%	112,834	0.46%	71,909	0.3%	51,054	0.21%	51,609	0.2%	72,588	0.28%	85,702	0.35%	114,168	0.46%	87,741	0.36%	63,604	0.25%	76,417	0.3%
應收帳款淨額	2,880,372	17.47%	3,272,403	19.57%	3,467,598	20.28%	3,169,704	19%	3,092,436	18.61%	3,372,911	19.29%	3,928,075	21.42%	3,531,371	22.85%	3,421,795	22.19%	3,664,896	23.04%	3,413,996	22.31%	3,376,491	23.65%	3,414,780	23.54%	3,263,409	21.73%	2,943,095	19%	3,115,451	20.01%	3,061,366	19.19%	3,236,416	21.8%	2,981,957	20.64%	3,264,581	23.42%	3,575,633	22.76%	3,593,008	21.91%	3,690,687	21.45%	3,718,381	21.89%	4,249,038	24.13%	5,071,392	29.58%	4,983,852	28.74%	4,422,691	26.7%	4,164,910	24.21%	4,401,580	26.19%	4,244,573	24.3%	4,079,481	23.12%	4,630,069	23.88%	4,447,656	23.44%	4,895,254	25.05%	5,104,273	25.96%	4,951,986	23.29%	5,985,028	26.69%	5,486,050	24.4%	5,599,057	25.09%	6,572,585	25.74%	6,483,075	26.69%	6,322,861	25.6%	6,471,959	26.65%	6,685,089	27.33%	6,765,206	26.36%	6,403,950	24.84%	6,014,549	24.76%	5,808,836	23.4%	6,116,894	25.03%	5,734,761	22.88%	6,340,526	24.66%
應收帳款－關係人淨額	431	0%	953	0.01%	2,120	0.01%	1,077	0.01%	2,698	0.02%	153	0%	7,069	0.04%	5,562	0.04%	5,027	0.03%	1,063	0.01%	4,659	0.03%	1,723	0.01%	10,187	0.07%	1,774	0.01%	103	0%	0	0%	0	0%	217	0%	217	0%	66	0%	217	0%	131	0%	108	0%	0	0%	217	0%	406	0%	108	0%	312	0%	478	0%	144	0%	121	0%	144	0%	161	0%	98	0%	265	0%	1,259	0.01%	96	0%	1,432	0.01%	9,961	0.04%	9,657	0.04%	1,361	0.01%	1,927	0.01%	1,860	0.01%	2,085	0.01%	3,486	0.01%	4,103	0.02%	4,362	0.02%	4,026	0.02%	5,985	0.02%	8,395	0.03%	7,121	0.03%	6,833	0.03%
應收融資租賃款淨額	41,045	0.25%	39,006	0.23%	39,355	0.23%	38,179	0.23%	36,098	0.22%	37,291	0.21%	35,400	0.19%	33,756	0.22%	32,553	0.21%	32,128	0.2%	28,671	0.19%	26,635	0.19%	25,565	0.18%	25,526	0.17%	25,330	0.16%	0	0%	0	0%	0	0%	7,551	0.05%	18,904	0.14%	30,595	0.19%	42,162	0.26%	48,044	0.28%	47,010	0.28%
其他應收款	44,425	0.27%	31,098	0.19%	40,429	0.24%	38,024	0.23%	29,498	0.18%	30,000	0.17%	74,589	0.41%	24,812	0.16%	20,102	0.13%	54,274	0.34%	289,603	1.89%	271,958	1.9%	274,322	1.89%	70,576	0.47%	70,869	0.46%	40,315	0.26%	55,821	0.35%	26,745	0.18%	72,698	0.5%	97,495	0.7%	61,806	0.39%	59,785	0.36%	170,333	0.99%	45,630	0.27%	91,417	0.52%	61,643	0.36%	211,817	1.22%	60,391	0.36%
本期所得稅資產	29,587	0.18%	33,658	0.2%	31,213	0.18%	37,020	0.22%	24,340	0.15%	21,736	0.12%	31,834	0.17%	23,893	0.15%	20,783	0.13%	8,207	0.05%	19,427	0.13%	23,924	0.17%	13,066	0.09%	19,365	0.13%	28,092	0.18%	28,480	0.18%	38,744	0.24%	46,421	0.31%	31,814	0.22%	45,352	0.33%	40,144	0.26%	54,194	0.33%	41,444	0.24%	37,632	0.22%	33,096	0.19%	43,877	0.26%	43,078	0.25%	39,569	0.24%	39,410	0.23%	77,398	0.46%	86,998	0.5%	89,712	0.51%	85,962	0.44%	84,882	0.45%	85,424	0.44%	76,676	0.39%	71,746	0.34%	192,262	0.86%	209,273	0.93%	202,523	0.91%	189,860	0.74%	263,257	1.08%	221,117	0.9%	235,585	0.97%	194,035	0.79%	155,280	0.6%	157,177	0.61%	137,775	0.57%	117,526	0.47%	117,186	0.48%	124,815	0.5%	138,471	0.54%
存貨	2,543,978	15.43%	2,813,224	16.83%	2,898,732	16.96%	2,997,341	17.97%	3,303,203	19.87%	4,213,856	24.1%	4,699,734	25.63%	4,175,906	27.01%	4,069,166	26.39%	4,035,212	25.37%	3,881,818	25.36%	2,988,373	20.93%	3,348,193	23.08%	3,484,944	23.2%	3,179,512	20.53%	2,526,277	16.22%	2,442,783	15.32%	2,238,443	15.08%	2,357,744	16.32%	1,944,033	13.95%	2,836,939	18.06%	3,286,019	20.04%	3,205,167	18.63%	2,991,978	17.61%	3,111,559	17.67%	3,008,291	17.54%	2,766,505	15.96%	2,831,746	17.09%	3,190,391	18.54%	3,451,756	20.54%	3,590,268	20.55%	2,869,294	16.26%	3,096,816	15.97%	3,654,942	19.26%	3,915,152	20.04%	4,110,815	20.9%	4,555,857	21.43%	5,577,303	24.88%	6,093,401	27.1%	5,863,970	26.27%	6,663,463	26.1%	6,469,000	26.63%	6,364,884	25.77%	6,163,706	25.38%	6,046,366	24.72%	6,546,270	25.5%	6,628,995	25.71%	5,904,187	24.3%	6,452,294	25.99%	7,084,003	28.99%	7,438,009	29.67%	7,247,415	28.19%
預付款項	57,813	0.35%	100,253	0.6%	92,386	0.54%	76,901	0.46%	45,053	0.27%	59,337	0.34%	67,726	0.37%	116,630	0.75%	69,748	0.45%	153,350	0.96%	183,516	1.2%	220,183	1.54%	173,656	1.2%	281,972	1.88%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		985,913	4.39%	1,010,564	4.53%	862,917	3.38%	963,989	3.97%	1,062,934	4.3%	879,348	3.62%	670,909	2.74%	1,042,883	4.06%	882,816	3.42%	701,145	2.89%	805,130	3.24%	737,493	3.02%	769,766	3.07%	648,974	2.52%
預付貨款	57,813	0.35%	100,253	0.6%	92,386	0.54%	76,901	0.46%	45,053	0.27%	59,337	0.34%	67,726	0.37%	116,630	0.75%	69,748	0.45%	153,350	0.96%	183,516	1.2%	220,183	1.54%	173,656	1.2%
其他流動資產	761,732	4.62%	1,189,489	7.11%	704,770	4.12%	844,671	5.06%	707,095	4.25%	724,447	4.14%	408,213	2.23%	462,339	2.99%	461,119	2.99%	429,422	2.7%	420,361	2.75%	430,328	3.01%	370,457	2.55%	375,255	2.5%	580,365	3.75%	574,471	3.69%	495,283	3.11%	532,316	3.59%	400,109	2.77%	433,889	3.11%	395,518	2.52%	391,442	2.39%	395,302	2.3%	359,097	2.11%	381,409	2.17%	313,402	1.83%	358,056	2.07%	316,546	1.91%	351,298	2.04%	375,475	2.23%	377,955	2.16%	551,881	3.13%	700,563	3.61%	762,231	4.02%	685,294	3.51%	497,763	2.53%	513,195	2.41%	608,634	2.71%
流動資產合計	11,555,383	70.07%	11,809,196	70.63%	12,227,566	71.52%	11,924,162	71.49%	11,770,060	70.82%	12,905,174	73.8%	13,491,038	73.58%	11,124,167	71.96%	11,103,868	72%	11,662,241	73.32%	11,032,733	72.09%	9,922,181	69.5%	10,109,933	69.71%	11,039,543	73.5%	11,333,082	73.18%	11,374,213	73.05%	12,551,922	78.69%	9,900,185	66.68%	9,319,384	64.49%	8,799,453	63.13%	10,161,487	64.68%	10,884,723	66.37%	11,477,989	66.71%	11,059,992	65.1%	12,329,689	70.03%	11,855,349	69.14%	11,947,569	68.9%	10,955,580	66.13%	11,584,444	67.33%	11,024,846	65.6%	11,727,932	67.13%	11,103,655	62.94%	13,028,983	67.19%	12,205,382	64.33%	12,755,495	65.28%	12,828,823	65.24%	14,450,337	67.96%	15,582,590	69.5%	15,719,641	69.92%	15,008,350	67.24%	18,224,995	71.38%	17,247,445	71.01%	17,636,827	71.4%	17,122,931	70.51%	17,371,622	71.03%	18,494,758	72.05%	18,521,760	71.84%	16,899,895	69.56%	17,531,302	70.61%	17,123,204	70.08%	17,899,843	71.4%	18,181,690	70.72%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	532,685	3.23%	467,000	2.79%	464,300	2.72%	254,100	1.52%	254,100	1.53%																																							0	0%			0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－非流動	179,057	1.09%	122,451	0.73%	22,216	0.13%	17,624	0.11%	19,989	0.12%	19,441	0.11%	19,572	0.11%	21,975	0.14%	16,703	0.11%	16,265	0.1%	18,733	0.12%	28,522	0.2%	33,300	0.23%	72,869	0.49%	101,392	0.65%	100,056	0.64%	454,435	2.85%	432,688	2.91%	538,254	3.72%	293,536	2.11%	440,095	2.8%	465,574	2.84%	450,731	2.62%	511,588	3.01%	482,011	2.74%	462,276	2.7%	455,445	2.63%	455,841	2.75%
採用權益法之投資	0	0%	2,180	0.01%	7,047	0.04%	12,507	0.07%	16,251	0.1%	5,546	0.03%	7,871	0.04%	1,427,092	9.23%	1,420,297	9.21%	1,403,347	8.82%	1,385,150	9.05%	1,392,328	9.75%	1,407,915	9.71%	1,027,828	6.84%	1,124,097	7.26%	1,199,107	7.7%	0	0%	1,519,823	10.24%	1,596,895	11.05%	1,802,940	12.93%	2,029,686	12.92%	2,023,600	12.34%	2,129,865	12.38%	2,240,805	13.19%	2,208,160	12.54%	2,275,887	13.27%	2,338,195	13.49%	2,487,183	15.01%	2,409,839	14.01%	2,418,644	14.39%	2,395,612	13.71%	3,119,976	17.68%	3,118,050	16.08%	3,131,132	16.5%	3,121,283	15.97%	3,194,650	16.25%	3,166,304	14.89%	3,243,568	14.47%	3,320,555	14.77%	3,715,454	16.65%	3,671,905	14.38%	3,602,707	14.83%	3,545,393	14.35%	3,832,977	15.78%	3,819,591	15.62%	3,597,891	14.02%	3,518,306	13.65%	3,684,162	15.16%	3,620,574	14.58%	3,560,977	14.57%	3,499,699	13.96%	3,684,941	14.33%
不動產、廠房及設備	2,310,350	14.01%	2,326,749	13.92%	2,366,861	13.84%	2,379,820	14.27%	2,394,081	14.4%	2,317,815	13.26%	2,346,319	12.8%	950,037	6.15%	978,816	6.35%	1,014,485	6.38%	1,027,441	6.71%	953,292	6.68%	974,725	6.72%	982,499	6.54%	997,816	6.44%	1,017,043	6.53%	1,029,671	6.46%	1,008,207	6.79%	1,029,867	7.13%	1,035,339	7.43%	1,081,754	6.89%	1,089,138	6.64%	1,101,947	6.4%	1,098,624	6.47%	1,101,557	6.26%	1,101,049	6.42%	1,153,916	6.65%	1,178,073	7.11%	1,212,232	7.05%	1,228,478	7.31%	1,219,937	6.98%	1,249,071	7.08%	1,271,706	6.56%	1,253,616	6.61%	1,283,071	6.57%	1,274,164	6.48%	1,275,788	6%	1,269,467	5.66%	1,282,810	5.71%	1,299,126	5.82%	1,334,928	5.23%	1,313,380	5.41%	1,328,581	5.38%	1,320,747	5.44%	1,313,137	5.37%	1,290,806	5.03%	1,305,289	5.06%	1,294,055	5.33%	1,303,284	5.25%	1,287,379	5.27%	1,268,742	5.06%	1,299,879	5.06%
使用權資產	254,382	1.54%	294,037	1.76%	285,422	1.67%	310,341	1.86%	334,048	2.01%	346,099	1.98%	361,128	1.97%	302,367	1.96%	303,509	1.97%	263,090	1.65%	241,988	1.58%	251,624	1.76%	278,175	1.92%	302,066	2.01%	337,081	2.18%	430,572	2.77%	470,158	2.95%	526,972	3.55%	540,470	3.74%	572,126	4.1%	554,077	3.53%	559,778	3.41%	612,815	3.56%	608,489	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		0		0		0		0
投資性不動產淨額	37,687	0.23%	37,786	0.23%	37,885	0.22%	37,984	0.23%	38,083	0.23%	38,182	0.22%	38,282	0.21%	38,381	0.25%	38,480	0.25%	38,579	0.24%	38,678	0.25%	38,777	0.27%	38,876	0.27%	38,975	0.26%	39,074	0.25%	39,173	0.25%	39,272	0.25%	39,372	0.27%	39,471	0.27%	39,570	0.28%	39,669	0.25%	39,768	0.24%	39,867	0.23%	39,966	0.24%	40,065	0.23%	40,164	0.23%	40,264	0.23%	40,363	0.24%	40,462	0.24%	40,561	0.24%	40,660	0.23%	40,759	0.23%	40,858	0.21%	40,957	0.22%	41,056	0.21%	41,155	0.21%	41,254	0.19%	41,353	0.18%	41,453	0.18%	41,552	0.19%	41,651	0.16%	41,750	0.17%	41,849	0.17%	41,948	0.17%	42,047	0.17%	42,146	0.16%	42,245	0.16%	24,344	0.1%	24,443	0.1%	24,542	0.1%	24,642	0.1%	24,741	0.1%
無形資產	816,944	4.95%	801,350	4.79%	797,856	4.67%	794,051	4.76%	784,615	4.72%	882,523	5.05%	869,752	4.74%	511,550	3.31%	516,922	3.35%	523,293	3.29%	497,485	3.25%	482,435	3.38%	472,238	3.26%	475,224	3.16%	485,133	3.13%	499,800	3.21%	511,329	3.21%	531,062	3.58%	550,848	3.81%	571,083	4.1%	586,308	3.73%	599,666	3.66%	607,674	3.53%	616,546	3.63%	622,270	3.53%	621,407	3.62%	589,292	3.4%	579,721	3.5%	603,109	3.51%	616,904	3.67%	628,357	3.6%	636,283	3.61%	672,010	3.47%	671,785	3.54%	685,531	3.51%	698,674	3.55%	715,789	3.37%	774,545	3.45%	663,356	2.95%	673,887	3.02%	680,819	2.67%	663,550	2.73%	660,156	2.67%	472,973	1.95%	467,094	1.91%	456,351	1.78%	469,648	1.82%	474,312	1.95%	462,557	1.86%	470,942	1.93%	480,700	1.92%	472,882	1.84%
遞延所得稅資產	487,252	2.95%	532,395	3.18%	536,127	3.14%	572,115	3.43%	628,964	3.78%	569,214	3.26%	785,543	4.28%	711,610	4.6%	687,114	4.46%	647,839	4.07%	733,877	4.8%	866,506	6.07%	869,956	6%	804,922	5.36%	781,198	5.04%	775,266	4.98%	745,635	4.67%	755,833	5.09%	684,474	4.74%	669,807	4.81%	634,247	4.04%	510,076	3.11%	505,615	2.94%	514,956	3.03%	533,467	3.03%	540,180	3.15%	549,135	3.17%	589,099	3.56%	590,943	3.43%	634,618	3.78%	634,694	3.63%	620,764	3.52%	568,575	2.93%	803,272	4.23%	750,177	3.84%	746,275	3.8%	747,678	3.52%	787,436	3.51%	772,789	3.44%	759,462	3.4%	705,153	2.76%	721,047	2.97%	677,914	2.74%	643,979	2.65%	667,150	2.73%	737,668	2.87%	725,721	2.81%	659,470	2.71%	705,010	2.84%	716,063	2.93%	671,487	2.68%	669,278	2.6%
其他非流動資產	316,825	1.92%	326,183	1.95%	351,105	2.05%	377,719	2.26%	380,588	2.29%	402,255	2.3%	416,095	2.27%	370,728	2.4%	355,832	2.31%	337,643	2.12%	327,954	2.14%	341,002	2.39%	318,746	2.2%	275,527	1.83%	287,613	1.86%	135,658	0.87%	147,808	0.93%	132,607	0.89%	150,516	1.04%	154,896	1.11%	183,687	1.17%	227,251	1.39%	278,153	1.62%	298,182	1.76%	289,604	1.64%	250,987	1.46%	265,384	1.53%	281,586	1.7%
長期應收融資租賃款淨額	39,976	0.24%	48,729	0.29%	60,263	0.35%	69,382	0.42%	75,964	0.46%	89,445	0.51%	95,582	0.52%	102,397	0.66%	111,964	0.73%	124,674	0.78%	125,055	0.82%	127,962	0.9%	130,314	0.9%	137,650	0.92%	144,128	0.93%							0	0%	0	0%					8,007	0.05%	19,588	0.12%
其他非流動資產－其他	276,849	1.68%	277,454	1.66%	290,842	1.7%	308,337	1.85%	304,624	1.83%	312,810	1.79%	320,513	1.75%	268,331	1.74%	243,868	1.58%	212,969	1.34%	202,899	1.33%	213,040	1.49%	188,432	1.3%	137,877	0.92%	143,485	0.93%					132,607	0.89%	150,516	1.04%	154,896	1.11%	183,687	1.17%	227,251	1.39%	270,146	1.57%	278,594	1.64%
非流動資產合計	4,935,182	29.93%	4,910,131	29.37%	4,868,819	28.48%	4,756,261	28.51%	4,850,719	29.18%	4,581,075	26.2%	4,844,562	26.42%	4,333,740	28.04%	4,317,673	28%	4,244,541	26.68%	4,271,306	27.91%	4,354,486	30.5%	4,393,931	30.29%	3,979,910	26.5%	4,153,404	26.82%	4,196,675	26.95%	3,398,308	21.31%	4,946,564	33.32%	5,130,795	35.51%	5,139,297	36.87%	5,549,523	35.32%	5,514,851	33.63%	5,726,667	33.29%	5,929,156	34.9%	5,277,134	29.97%	5,291,950	30.86%	5,391,631	31.1%	5,611,866	33.87%	5,619,918	32.67%	5,780,994	34.4%	5,741,593	32.87%	6,538,776	37.06%	6,361,913	32.81%	6,766,564	35.67%	6,783,892	34.72%	6,835,508	34.76%	6,812,282	32.04%	6,838,016	30.5%	6,763,586	30.08%	7,311,880	32.76%	7,307,163	28.62%	7,042,480	28.99%	7,064,716	28.6%	7,161,694	29.49%	7,086,167	28.97%	7,174,511	27.95%	7,261,601	28.16%	7,395,676	30.44%	7,298,025	29.39%	7,310,647	29.92%	7,168,810	28.6%	7,526,973	29.28%
資產總計	16,490,565	100%	16,719,327	100%	17,096,385	100%	16,680,423	100%	16,620,779	100%	17,486,249	100%	18,335,600	100%	15,457,907	100%	15,421,541	100%	15,906,782	100%	15,304,039	100%	14,276,667	100%	14,503,864	100%	15,019,453	100%	15,486,486	100%	15,570,888	100%	15,950,230	100%	14,846,749	100%	14,450,179	100%	13,938,750	100%	15,711,010	100%	16,399,574	100%	17,204,656	100%	16,989,148	100%	17,606,823	100%	17,147,299	100%	17,339,200	100%	16,567,446	100%	17,204,362	100%	16,805,840	100%	17,469,525	100%	17,642,431	100%	19,390,896	100%	18,971,946	100%	19,539,387	100%	19,664,331	100%	21,262,619	100%	22,420,606	100%	22,483,227	100%	22,320,230	100%	25,532,158	100%	24,289,925	100%	24,701,543	100%	24,284,625	100%	24,457,789	100%	25,669,269	100%	25,783,361	100%	24,295,571	100%	24,829,327	100%	24,433,851	100%	25,068,653	100%	25,708,663	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0	0%	0		0		0		180,000	1.13%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	438,000	2.55%	360,000	2.12%	950,000	5.4%	500,000	2.92%	600,000	3.46%	730,000	4.41%	1,250,000	7.27%	400,000	2.38%	560,000	3.21%	700,000	3.97%	1,279,500	6.6%	526,780	2.78%	581,430	2.98%	661,410	3.36%	1,447,930	6.81%	1,322,640	5.9%	814,350	3.62%	1,838,609	8.24%	2,513,548	9.84%	677,924	2.79%	818,000	3.31%	673,150	2.77%	0	0%	0	0%	0	0%	0	0%	0	0%	172,000	0.7%	480,793	1.92%	810,974	3.15%
透過損益按公允價值衡量之金融負債－流動	4,402	0.03%	29,849	0.18%	15,221	0.09%	4,811	0.03%	23,812	0.14%	6,776	0.04%	13,083	0.07%	19,289	0.12%	15,331	0.1%	2,397	0.02%	7,255	0.05%	32,747	0.23%	16,368	0.11%	16,549	0.11%	13,734	0.09%	18,521	0.12%	18,324	0.11%	23,202	0.16%	14,198	0.1%	4,952	0.04%	86,330	0.55%	81,993	0.5%	50,748	0.29%	40,235	0.24%	28,929	0.16%	27,182	0.16%	47,024	0.27%	83,105	0.5%
合約負債－流動	141,379	0.86%	135,560	0.81%	129,349	0.76%	113,258	0.68%	145,163	0.87%	180,794	1.03%	116,892	0.64%	112,036	0.72%	109,075	0.71%	229,079	1.44%	209,660	1.37%	235,584	1.65%	134,833	0.93%	142,102	0.95%	130,211	0.84%	133,079	0.85%	123,995	0.78%	118,330	0.8%	114,424	0.79%	97,953	0.7%	117,443	0.75%	109,406	0.67%	118,752	0.69%	163,390	0.96%	138,989	0.79%	117,541	0.69%
應付票據	575	0%	15	0%	153	0%	217	0%	76	0%	274	0%	179	0%	11	0%	2,056	0.01%	2,217	0.01%	173	0%	11	0%	11	0%	198	0%	472	0%	444	0%	230	0%	413	0%	597	0%	651	0%	577	0%	462	0%	761	0%	851	0.01%	395	0%	473	0%	880	0.01%	827	0%	642	0%	1,058	0.01%	573	0%	597	0%	1,770	0.01%	1,809	0.01%	970	0%	390	0%	1,833	0.01%	2,127	0.01%	1,591	0.01%	2,242	0.01%	2,176	0.01%	3,382	0.01%	4,759	0.02%	3,483	0.01%	4,623	0.02%	2,173	0.01%	820	0%	16,988	0.07%	1,515	0.01%	11,093	0.05%	10,252	0.04%	1,384	0.01%
應付帳款	1,833,852	11.12%	1,821,597	10.9%	1,981,633	11.59%	1,583,782	9.49%	1,465,613	8.82%	1,816,977	10.39%	2,293,158	12.51%	2,151,976	13.92%	2,198,737	14.26%	2,347,453	14.76%	2,230,040	14.57%	1,919,917	13.45%	2,336,740	16.11%	2,552,380	16.99%	2,617,864	16.9%	2,297,868	14.76%	2,376,692	14.9%	1,703,302	11.47%	1,728,030	11.96%	1,469,650	10.54%	1,985,581	12.64%	2,061,223	12.57%	2,121,987	12.33%	1,912,331	11.26%	2,212,938	12.57%	2,258,358	13.17%	2,770,912	15.98%	1,832,057	11.06%	1,857,824	10.8%	1,927,161	11.47%	2,189,390	12.53%	1,843,562	10.45%	2,034,685	10.49%	2,146,091	11.31%	1,997,121	10.22%	1,888,679	9.6%	2,395,516	11.27%	2,429,977	10.84%	2,355,788	10.48%	2,143,891	9.61%	2,922,239	11.45%	2,917,219	12.01%	2,682,459	10.86%	2,382,369	9.81%	2,563,256	10.48%	2,491,864	9.71%	2,591,529	10.05%	2,116,873	8.71%	2,293,446	9.24%	2,185,068	8.94%	1,889,602	7.54%	2,052,244	7.98%
應付帳款－關係人	183,654	1.11%	184,210	1.1%	161,606	0.95%	159,421	0.96%	120,359	0.72%	182,065	1.04%	195,996	1.07%	911,964	5.9%	735,769	4.77%	907,188	5.7%	647,666	4.23%	533,679	3.74%	287,886	1.98%	167,338	1.11%	176,980	1.14%	287,716	1.85%	367,482	2.3%	980,260	6.6%	828,055	5.73%	572,843	4.11%	926,767	5.9%	1,267,327	7.73%	1,144,348	6.65%	1,078,592	6.35%	1,308,330	7.43%	1,451,757	8.47%	1,284,312	7.41%	1,481,666	8.94%	1,495,734	8.69%	1,753,470	10.43%	1,994,480	11.42%	1,717,176	9.73%	1,830,568	9.44%	1,809,077	9.54%	2,198,578	11.25%	2,051,599	10.43%	2,138,150	10.06%	2,207,773	9.85%	2,624,037	11.67%	2,456,042	11%	3,101,140	12.15%	3,095,422	12.74%	3,180,713	12.88%	3,095,147	12.75%	3,390,235	13.86%	3,750,715	14.61%	4,024,915	15.61%	2,844,276	11.71%	3,171,436	12.77%	3,929,084	16.08%	4,370,560	17.43%	4,240,797	16.5%
其他應付款	994,929	6.03%	954,296	5.71%	1,027,338	6.01%	1,281,372	7.68%	1,075,850	6.47%	1,041,857	5.96%	1,181,971	6.45%	764,169	4.94%	876,143	5.68%	948,102	5.96%	1,169,316	7.64%	899,519	6.3%	907,850	6.26%	1,743,824	11.61%	1,253,313	8.09%	1,179,949	7.58%	1,380,725	8.66%	1,350,247	9.09%	1,307,710	9.05%	1,267,489	9.09%	1,471,000	9.36%	1,463,634	8.92%	1,718,457	9.99%	1,551,561	9.13%	1,692,891	9.61%	1,858,739	10.84%	1,911,915	11.03%	1,777,760	10.73%
本期所得稅負債	19,979	0.12%	26,364	0.16%	23,962	0.14%	3,590	0.02%	6,435	0.04%	23,814	0.14%	29,583	0.16%	26,912	0.17%	31,027	0.2%	6,704	0.04%	7,726	0.05%	17,327	0.12%	22,119	0.15%	7,416	0.05%	32,783	0.21%	56,875	0.37%	63,179	0.4%	25,589	0.17%	16,690	0.12%	9,952	0.07%	41,155	0.26%	95,064	0.58%	99,201	0.58%	87,928	0.52%	78,860	0.45%	72,383	0.42%	67,361	0.39%	60,109	0.36%	54,320	0.32%	94,892	0.56%	87,416	0.5%	121,046	0.69%	190,011	0.98%	169,975	0.9%	134,201	0.69%	122,385	0.62%	117,305	0.55%	289,239	1.29%	302,975	1.35%	290,227	1.3%	282,407	1.11%	297,132	1.22%	288,655	1.17%	359,745	1.48%	345,939	1.41%	427,443	1.67%	342,833	1.33%	455,180	1.87%	402,653	1.62%	260,727	1.07%	213,095	0.85%	290,756	1.13%
負債準備－流動	134,803	0.82%	133,056	0.8%	133,784	0.78%	134,226	0.8%	127,483	0.77%	309,384	1.77%	332,318	1.81%	317,799	2.06%	305,909	1.98%	314,003	1.97%	317,231	2.07%	233,125	1.63%	233,799	1.61%	191,751	1.28%	250,951	1.62%	260,402	1.67%	259,953	1.63%	273,451	1.84%	239,356	1.66%	199,493	1.43%	207,735	1.32%	224,139	1.37%	199,072	1.16%	202,240	1.19%	204,548	1.16%	213,550	1.25%	262,542	1.51%	281,964	1.7%	283,745	1.65%	266,573	1.59%	267,969	1.53%	261,456	1.48%	301,748	1.56%	298,692	1.57%	305,316	1.56%	289,474	1.47%	290,663	1.37%	308,332	1.38%	293,216	1.3%	298,214	1.34%	318,181	1.25%	326,083	1.34%	329,659	1.33%	335,116	1.38%	340,958	1.39%	460,697	1.79%	445,634	1.73%	368,857	1.52%	455,779	1.84%	444,694	1.82%	447,002	1.78%	441,211	1.72%
租賃負債－流動	166,040	1.01%	177,098	1.06%	179,156	1.05%	183,378	1.1%	182,145	1.1%	179,312	1.03%	177,676	0.97%	149,756	0.97%	144,423	0.94%	136,027	0.86%	126,052	0.82%	130,684	0.92%	142,551	0.98%	149,594	1%	155,745	1.01%	144,919	0.93%	147,068	0.92%	140,408	0.95%	139,498	0.97%	153,748	1.1%	162,888	1.04%	177,042	1.08%	195,782	1.14%	195,396	1.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	593,064	3.6%	682,200	4.08%	732,695	4.29%	668,594	4.01%	685,604	4.12%	754,492	4.31%	741,275	4.04%	560,054	3.62%	534,944	3.47%	496,732	3.12%	458,892	3%	474,017	3.32%	507,764	3.5%	542,087	3.61%	524,452	3.39%	556,170	3.57%	608,468	3.81%	620,048	4.18%	562,597	3.89%	906,257	6.5%	938,003	5.97%	1,038,413	6.33%	1,009,979	5.87%	1,015,610	5.98%	1,047,464	5.95%	851,374	4.97%	533,425	3.08%	520,193	3.14%
一年或一營業週期內到期長期負債	87,032	0.53%	105,570	0.63%	122,151	0.71%	122,151	0.73%	122,151	0.73%	122,151	0.7%	122,151	0.67%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,142,920	6.48%	1,294,993	6.68%	1,140,083	6.01%	1,135,661	5.81%	0	0%	0	0%	0	0%	0	0%	71,500	0.32%	211,237	0.83%	113,750	0.47%	232,925	0.94%	234,823	0.97%	119,800	0.49%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
退款負債－流動	418,961	2.54%	493,320	2.95%	520,885	3.05%	449,544	2.7%	463,639	2.79%	530,930	3.04%	527,218	2.88%	500,705	3.24%	473,514	3.07%	456,742	2.87%	420,012	2.74%	423,777	2.97%	456,699	3.15%	486,313	3.24%	464,935	3%	494,047	3.17%	555,409	3.48%	568,429	3.83%	508,555	3.52%	552,757	3.97%	585,189	3.72%	680,387	4.15%	567,977	3.3%	563,910	3.32%	607,595	3.45%	427,068	2.49%
其他流動負債－其他	87,071	0.53%	83,310	0.5%	89,659	0.52%	96,899	0.58%	99,814	0.6%	101,411	0.58%	91,906	0.5%	59,349	0.38%	61,430	0.4%	39,990	0.25%	38,880	0.25%	50,240	0.35%	51,065	0.35%	55,774	0.37%	59,517	0.38%	62,123	0.4%	53,059	0.33%	51,619	0.35%	54,042	0.37%	353,500	2.54%	352,814	2.25%	358,026	2.18%	442,002	2.57%	451,700	2.66%	439,869	2.5%	424,306	2.47%	533,425	3.08%	520,193	3.14%	545,371	3.17%	554,859	3.3%	598,495	3.43%	162,323	0.92%	159,237	0.82%	137,353	0.72%	135,852	0.7%	110,844	0.56%	100,656	0.47%	116,099	0.52%	151,520	0.67%	190,095	0.85%	194,708	0.76%	141,371	0.58%	127,996	0.52%	139,337	0.57%	133,131	0.54%	117,719	0.46%	191,067	0.74%	245,258	1.01%	373,039	1.5%	152,763	0.63%	258,475	1.03%	271,344	1.06%
流動負債合計	4,072,677	24.7%	4,144,245	24.79%	4,384,897	25.65%	4,132,649	24.78%	3,832,540	23.06%	4,495,745	25.71%	5,082,131	27.72%	5,013,966	32.44%	4,953,414	32.12%	5,569,902	35.02%	5,174,011	33.81%	4,476,610	31.36%	4,589,921	31.65%	5,513,239	36.71%	5,156,505	33.3%	4,935,943	31.7%	5,346,116	33.52%	5,235,250	35.26%	4,951,155	34.26%	4,682,988	33.6%	5,937,479	37.79%	6,518,703	39.75%	7,097,087	41.25%	6,608,134	38.9%	7,663,344	43.52%	7,351,357	42.87%	7,478,371	43.13%	6,769,211	40.86%	7,406,818	43.05%	7,028,921	41.82%	7,877,627	45.09%	7,763,525	44%	9,123,364	47.05%	8,759,812	46.17%	8,849,525	45.29%	7,207,830	36.65%	8,618,313	40.53%	8,798,228	39.24%	8,448,504	37.58%	9,190,880	41.18%	11,617,878	45.5%	10,429,630	42.94%	10,533,738	42.64%	9,403,821	38.72%	9,227,389	37.73%	10,127,402	39.45%	10,513,786	40.78%	8,336,367	34.31%	9,152,721	36.86%	9,790,165	40.07%	10,647,744	42.47%	10,393,981	40.43%
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%	1,130,779	5.75%	1,125,913	5.3%	1,121,061	5%	1,116,224	4.96%	0	0%	0	0%	0	0%	0	0%	0	0%	112,302	0.46%	111,823	0.44%	111,347	0.43%	110,872	0.46%	110,400	0.44%	109,929	0.45%	109,460	0.44%	108,994	0.42%
長期借款	441,849	2.68%	453,849	2.71%	467,806	2.74%	498,344	2.99%	528,881	3.18%	559,419	3.2%	712,108	3.88%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	150,000	0.79%	150,000	0.77%	150,000	0.76%	150,000	0.71%	0	0%	0	0%	0	0%	0	0%	122,500	0.5%	148,000	0.6%	173,500	0.71%	768,550	3.14%	1,431,210	5.58%	1,309,560	5.08%	1,223,250	5.03%	1,070,000	4.31%	0	0%	0	0%	0	0%
遞延所得稅負債	92,656	0.56%	143,415	0.86%	155,690	0.91%	158,570	0.95%	159,037	0.96%	127,176	0.73%	331,517	1.81%	281,018	1.82%	323,120	2.1%	317,265	1.99%	384,353	2.51%	344,473	2.41%	352,837	2.43%	336,633	2.24%	322,307	2.08%	319,533	2.05%	282,833	1.77%	256,875	1.73%	218,542	1.51%	204,633	1.47%	168,696	1.07%	20,597	0.13%	12,867	0.07%	7,290	0.04%	5,968	0.03%	7,201	0.04%	6,160	0.04%	6,668	0.04%	14,990	0.09%	33,702	0.2%	31,962	0.18%	16,859	0.1%	12,526	0.06%	213,018	1.12%	212,641	1.09%	215,024	1.09%	207,675	0.98%	543,505	2.42%	555,029	2.47%	570,956	2.56%	592,282	2.32%	672,695	2.77%	658,001	2.66%	659,146	2.71%	654,829	2.68%	716,933	2.79%	742,121	2.88%	716,298	2.95%	734,447	2.96%	722,390	2.96%	694,608	2.77%	715,532	2.78%
租賃負債－非流動	177,553	1.08%	213,967	1.28%	215,835	1.26%	243,916	1.46%	272,663	1.64%	303,124	1.73%	322,788	1.76%	295,903	1.91%	309,563	2.01%	289,145	1.82%	275,209	1.8%	282,380	1.98%	297,900	2.05%	321,487	2.14%	355,903	2.3%	313,295	2.01%	349,906	2.19%	415,739	2.8%	436,132	3.02%	463,332	3.32%	441,586	2.81%	446,878	2.72%	494,166	2.87%	491,935	2.9%	0		0		0		0		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	205,675	1.25%	231,895	1.39%	234,722	1.37%	241,272	1.45%	231,935	1.4%	252,583	1.44%	243,615	1.33%	242,331	1.57%	273,988	1.78%	269,510	1.69%	260,521	1.7%	271,290	1.9%	260,870	1.8%	212,313	1.41%	216,469	1.4%	208,523	1.34%	231,020	1.45%	197,166	1.33%	201,853	1.4%	209,015	1.5%	237,210	1.51%	328,518	2%	339,677	1.97%	316,624	1.86%	320,579	1.82%	316,116	1.84%	352,296	2.03%	367,752	2.22%
非流動負債合計	917,733	5.57%	1,043,126	6.24%	1,074,053	6.28%	1,142,102	6.85%	1,192,516	7.17%	1,242,302	7.1%	1,610,028	8.78%	819,252	5.3%	906,671	5.88%	875,920	5.51%	920,083	6.01%	898,143	6.29%	911,607	6.29%	870,433	5.8%	894,679	5.78%	841,351	5.4%	863,759	5.42%	869,780	5.86%	856,527	5.93%	876,980	6.29%	847,492	5.39%	795,993	4.85%	846,710	4.92%	815,849	4.8%	326,547	1.85%	323,317	1.89%	358,456	2.07%	374,420	2.26%	389,774	2.27%	326,670	1.94%	349,145	2%	337,126	1.91%	336,942	1.74%	462,330	2.44%	470,375	2.41%	1,598,884	8.13%	1,598,747	7.52%	1,791,672	7.99%	1,871,995	8.33%	698,703	3.13%	712,648	2.79%	898,243	3.7%	907,431	3.67%	933,266	3.84%	1,634,050	6.68%	2,359,651	9.19%	2,260,748	8.77%	2,147,414	8.84%	2,012,643	8.11%	918,300	3.76%	893,150	3.56%	901,509	3.51%
負債總計	4,990,410	30.26%	5,187,371	31.03%	5,458,950	31.93%	5,274,751	31.62%	5,025,056	30.23%	5,738,047	32.81%	6,692,159	36.5%	5,833,218	37.74%	5,860,085	38%	6,445,822	40.52%	6,094,094	39.82%	5,374,753	37.65%	5,501,528	37.93%	6,383,672	42.5%	6,051,184	39.07%	5,777,294	37.1%	6,209,875	38.93%	6,105,030	41.12%	5,807,682	40.19%	5,559,968	39.89%	6,784,971	43.19%	7,314,696	44.6%	7,943,797	46.17%	7,423,983	43.7%	7,989,891	45.38%	7,674,674	44.76%	7,836,827	45.2%	7,143,631	43.12%	7,796,592	45.32%	7,355,591	43.77%	8,226,772	47.09%	8,100,651	45.92%	9,460,306	48.79%	9,222,142	48.61%	9,319,900	47.7%	8,806,714	44.79%	10,217,060	48.05%	10,589,900	47.23%	10,320,499	45.9%	9,889,583	44.31%	12,330,526	48.29%	11,327,873	46.64%	11,441,169	46.32%	10,337,087	42.57%	10,861,439	44.41%	12,487,053	48.65%	12,774,534	49.55%	10,483,781	43.15%	11,165,364	44.97%	10,708,465	43.83%	11,540,894	46.04%	11,295,490	43.94%
權益
歸屬於母公司業主之權益
股本
普通股股本	6,024,275	36.53%	6,024,515	36.03%	6,025,165	35.24%	6,026,555	36.13%	6,028,365	36.27%	6,028,365	34.47%	5,998,365	32.71%	5,998,365	38.8%	5,998,365	38.9%	5,998,365	37.71%	5,998,365	39.19%	5,998,365	42.02%	5,998,365	41.36%	5,998,365	39.94%	6,519,961	42.1%	6,519,961	41.87%	6,519,961	40.88%	6,519,961	43.92%	6,519,961	45.12%	6,519,961	46.78%	6,519,961	41.5%	6,519,961	39.76%	6,519,961	37.9%	6,519,961	38.38%	6,519,961	37.03%	6,519,961	38.02%	6,519,961	37.6%	6,519,961	39.35%	6,519,961	37.9%	6,519,961	38.8%	6,519,961	37.32%	6,519,961	36.96%	6,519,961	33.62%	6,519,961	34.37%	6,519,961	33.37%	6,519,961	33.16%	6,769,961	31.84%	6,788,031	30.28%	6,477,557	28.81%	6,477,557	29.02%	6,477,557	25.37%	6,477,557	26.67%	6,475,803	26.22%	6,475,803	26.67%	6,475,803	26.48%	6,475,803	25.23%	6,475,803	25.12%	6,475,803	26.65%	6,475,803	26.08%	6,475,803	26.5%	6,475,803	25.83%	6,475,803	25.19%
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
股本合計	6,024,275	36.53%	6,024,515	36.03%	6,025,165	35.24%	6,026,555	36.13%	6,028,365	36.27%	6,028,365	34.47%	5,998,365	32.71%	5,998,365	38.8%	5,998,365	38.9%	5,998,365	37.71%	5,998,365	39.19%	5,998,365	42.02%	5,998,365	41.36%	5,998,365	39.94%	6,519,961	42.1%	6,519,961	41.87%	6,519,961	40.88%	6,519,961	43.92%	6,519,961	45.12%	6,519,961	46.78%	6,519,961	41.5%	6,519,961	39.76%	6,519,961	37.9%	6,519,961	38.38%	6,519,961	37.03%	6,519,961	38.02%	6,519,961	37.6%	6,519,961	39.35%	6,519,961	37.9%	6,519,961	38.8%	6,519,961	37.32%	6,519,961	36.96%	6,519,961	33.62%	6,519,961	34.37%	6,519,961	33.37%	6,519,961	33.16%	6,769,961	31.84%	6,788,031	30.28%	6,788,031	30.19%	6,477,557	29.02%	6,477,557	25.37%	6,477,557	26.67%	6,597,557	26.71%	6,475,803	26.67%	6,475,803	26.48%	6,475,803	25.23%	6,475,803	25.12%	6,475,803	26.65%	6,475,803	26.08%	6,475,803	26.5%	6,475,803	25.83%	6,475,803	25.19%
資本公積
資本公積－發行溢價																																															1,282,230	7.55%	1,282,230	7.28%	1,282,230	7.48%	1,282,230	7.39%	1,282,230	7.74%
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
資本公積合計	1,364,834	8.28%	1,364,833	8.16%	1,363,283	7.97%	1,363,056	8.17%	1,364,335	8.21%	1,364,335	7.8%	1,342,623	7.32%	1,342,623	8.69%	1,342,623	8.71%	1,342,623	8.44%	1,342,623	8.77%	1,522,573	10.66%	1,522,573	10.5%	1,522,573	10.14%	1,522,573	9.83%	1,522,573	9.78%	1,523,313	9.55%	1,580,833	10.65%	1,588,843	11%	1,599,231	11.47%	1,598,807	10.18%	1,598,390	9.75%	1,606,648	9.34%	1,671,324	9.84%	1,669,905	9.48%	1,678,266	9.79%	1,667,467	9.62%	1,646,409	9.94%	1,588,696	9.23%	1,589,979	9.46%	1,548,332	8.86%	1,736,960	9.85%	1,736,948	8.96%	1,740,146	9.17%	1,717,111	8.79%	1,910,373	9.71%	1,969,201	9.26%	1,969,194	8.78%	1,967,119	8.75%	2,122,502	9.51%	2,122,523	8.31%	2,105,265	8.67%	2,140,918	8.67%	2,140,917	8.82%	2,143,135	8.76%	2,135,174	8.32%	2,131,492	8.27%	2,130,746	8.77%	2,129,637	8.58%	2,130,033	8.72%	2,125,823	8.48%	2,121,592	8.25%
保留盈餘
法定盈餘公積	2,198,957	13.33%	2,198,957	13.15%	2,198,957	12.86%	2,144,259	12.85%	2,144,259	12.9%	2,144,259	12.26%	2,144,259	11.69%	2,129,290	13.77%	2,129,290	13.81%	2,129,290	13.39%	2,129,290	13.91%	2,110,026	14.78%	2,110,026	14.55%	2,110,026	14.05%	2,053,379	13.26%	2,053,379	13.19%	2,053,379	12.87%	2,053,379	13.83%	2,053,379	14.21%	2,053,379	14.73%	2,053,379	13.07%	2,053,379	12.52%	2,053,379	11.94%	2,107,941	12.41%	2,107,941	11.97%	2,107,941	12.29%	2,107,941	12.16%	2,107,941	12.72%
特別盈餘公積	864,207	5.24%	864,207	5.17%	864,207	5.05%	693,165	4.16%	693,165	4.17%	693,165	3.96%	693,165	3.78%	693,165	4.48%	693,165	4.49%	693,165	4.36%	693,165	4.53%	412,952	2.89%	412,952	2.85%	412,952	2.75%	205,562	1.33%	205,562	1.32%	205,562	1.29%	205,562	1.38%	205,562	1.42%	205,562	1.47%	205,562	1.31%	205,562	1.25%	205,562	1.19%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	678,133	3.84%	678,133	3.5%	678,133	3.57%	678,133	3.47%	553,968	2.82%	553,968	2.61%	553,968	2.47%	553,968	2.46%	651,810	2.92%	651,810	2.55%	651,810	2.68%	814,373	3.3%	814,373	3.35%	814,373	3.33%	814,373	3.17%	814,373	3.16%	394,269	1.62%	394,269	1.59%	394,269	1.61%	394,269	1.57%	236,830	0.92%
未分配盈餘（或待彌補虧損）	47,728	0.29%	146,366	0.88%	(31,158)	-0.18%	172,832	1.04%	546,976	3.29%	523,881	3%	509,159	2.78%	288,835	1.87%	149,686	0.97%	(175,567)	-1.1%	(176,528)	-1.15%	119,628	0.84%	299,477	2.06%	(135,198)	-0.9%	353,229	2.28%	572,494	3.68%	566,471	3.55%	(389,667)	-2.62%	(686,383)	-4.75%	(681,457)	-4.89%	(499,008)	-3.18%	(477,564)	-2.91%	(404,118)	-2.35%	44,235	0.26%	216,200	1.23%	78,821	0.46%	71,894	0.41%	128,137	0.77%	(203,814)	-1.18%	(285,577)	-1.7%	(318,052)	-1.82%	(1,083,159)	-6.14%	(866,691)	-4.47%	(968,716)	-5.11%	(589,305)	-3.02%	8,270	0.04%	358,455	1.69%	1,357,481	6.05%	1,885,567	8.39%	2,091,735	9.37%	2,323,994	9.1%	2,317,490	9.54%	2,453,526	9.93%	3,210,131	13.22%	3,148,588	12.87%	2,801,723	10.91%	2,464,838	9.56%	3,682,545	15.16%	3,558,971	14.33%	3,343,874	13.69%	3,073,367	12.26%	4,018,265	15.63%
保留盈餘合計	3,110,892	18.86%	3,209,530	19.2%	3,032,006	17.73%	3,010,256	18.05%	3,384,400	20.36%	3,361,305	19.22%	3,346,583	18.25%	3,111,290	20.13%	2,972,141	19.27%	2,646,888	16.64%	2,645,927	17.29%	2,642,606	18.51%	2,822,455	19.46%	2,387,780	15.9%	2,612,170	16.87%	2,831,435	18.18%	2,825,412	17.71%	1,869,274	12.59%	1,572,558	10.88%	1,577,484	11.32%	1,759,933	11.2%	1,781,377	10.86%	1,854,823	10.78%	2,152,176	12.67%	2,324,141	13.2%	2,186,762	12.75%	2,179,835	12.57%	2,236,078	13.5%	1,904,127	11.07%	1,822,364	10.84%	1,789,889	10.25%	1,891,473	10.72%	2,107,941	10.87%	2,005,916	10.57%	2,385,327	12.21%	2,858,737	14.54%	3,208,922	15.09%	4,207,948	18.77%	4,736,034	21.06%	5,033,890	22.55%	5,266,149	20.63%	5,259,645	21.65%	5,558,244	22.5%	6,250,088	25.74%	6,188,545	25.3%	5,841,680	22.76%	5,504,795	21.35%	6,224,502	25.62%	6,100,928	24.57%	5,885,831	24.09%	5,615,324	22.4%	6,305,756	24.53%
其他權益
其他權益合計	(1,446,630)	-8.77%	(1,501,902)	-8.98%	(1,323,238)	-7.74%	(1,468,242)	-8.8%	(1,614,609)	-9.71%	(1,454,853)	-8.32%	(1,493,986)	-8.15%	(1,514,207)	-9.8%	(1,403,457)	-9.1%	(1,161,798)	-7.3%	(1,363,721)	-8.91%	(1,814,103)	-12.71%	(1,866,035)	-12.87%	(1,784,295)	-11.88%	(1,717,091)	-11.09%	(1,584,426)	-10.18%	(1,609,191)	-10.09%	(1,705,494)	-11.49%	(1,495,685)	-10.35%	(1,755,408)	-12.59%	(1,405,287)	-8.94%	(1,266,467)	-7.72%	(1,178,493)	-6.85%	(1,219,638)	-7.18%	(1,314,520)	-7.47%	(1,295,500)	-7.56%	(1,232,454)	-7.11%	(1,364,757)	-8.24%	(992,808)	-5.77%	(847,678)	-5.04%	(906,736)	-5.19%	(937,984)	-5.32%	(768,699)	-3.96%	(822,277)	-4.33%	(613,544)	-3.14%	(650,706)	-3.31%	(678,132)	-3.19%	(881,894)	-3.93%	(1,220,396)	-5.43%	(1,099,133)	-4.92%	(553,967)	-2.17%	(762,128)	-3.14%	(583,017)	-2.36%	(371,469)	-1.53%	(651,810)	-2.67%	(705,174)	-2.75%	(540,345)	-2.1%	(466,585)	-1.92%	(752,585)	-3.03%	(644,946)	-2.64%	(591,374)	-2.36%	(404,845)	-1.57%
庫藏股票	(82,823)	-0.5%	(82,823)	-0.5%	(82,823)	-0.48%	(82,823)	-0.5%	(82,823)	-0.5%	(82,823)	-0.47%	(82,823)	-0.45%																											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	17,912	0.1%	17,912	0.11%	17,912	0.1%	17,912	0.11%	96,855	0.55%	96,855	0.55%	96,855	0.5%	96,855	0.51%	186,425	0.95%	186,425	0.95%	636,895	3%	657,942	2.93%	483,774	2.15%	483,774	2.17%	483,774	1.89%	483,774	1.99%	807,960	3.27%	807,960	3.33%	807,960	3.3%	796,135	3.1%	807,960	3.13%	807,986	3.33%	530,547	2.14%	357,490	1.46%	323,798	1.29%	323,798	1.26%
歸屬於母公司業主之權益合計	8,970,548	54.4%	9,014,153	53.91%	9,014,393	52.73%	8,848,802	53.05%	9,079,668	54.63%	9,216,329	52.71%	9,110,762	49.69%	8,938,071	57.82%	8,909,672	57.77%	8,826,078	55.49%	8,623,194	56.35%	8,349,441	58.48%	8,477,358	58.45%	8,124,423	54.09%	8,937,613	57.71%	9,289,543	59.66%	9,259,495	58.05%	8,264,574	55.67%	8,185,677	56.65%	7,941,268	56.97%	8,473,414	53.93%	8,633,261	52.64%	8,802,939	51.17%	9,123,823	53.7%	9,199,487	52.25%	9,089,489	53.01%	9,116,897	52.58%	9,019,779	54.44%	9,002,064	52.32%	9,066,714	53.95%	8,854,591	50.69%	9,113,555	51.66%	9,499,296	48.99%	9,346,891	49.27%	9,822,430	50.27%	10,451,940	53.15%	10,633,057	50.01%	11,425,337	50.96%	11,787,014	52.43%	12,051,042	53.99%	12,828,488	50.24%	12,596,565	51.86%	12,905,742	52.25%	13,687,379	56.36%	13,347,713	54.57%	12,951,348	50.45%	12,763,785	49.5%	13,556,480	55.8%	13,423,236	54.06%	13,489,231	55.21%	13,301,778	53.06%	14,174,508	55.14%
非控制權益	2,529,607	15.34%	2,517,803	15.06%	2,623,042	15.34%	2,556,870	15.33%	2,516,055	15.14%	2,531,873	14.48%	2,532,679	13.81%	686,618	4.44%	651,784	4.23%	634,882	3.99%	586,751	3.83%	552,473	3.87%	524,978	3.62%	511,358	3.4%	497,689	3.21%	504,051	3.24%	480,860	3.01%	477,145	3.21%	456,820	3.16%	437,514	3.14%	452,625	2.88%	451,617	2.75%	457,920	2.66%	441,342	2.6%	417,445	2.37%	383,136	2.23%	385,476	2.22%	404,036	2.44%	405,706	2.36%	383,535	2.28%	388,162	2.22%	428,225	2.43%	431,294	2.22%	402,913	2.12%	397,057	2.03%	405,677	2.06%	412,502	1.94%	405,369	1.81%	375,714	1.67%	379,605	1.7%	373,144	1.46%	365,487	1.5%	354,632	1.44%	260,159	1.07%	248,637	1.02%	230,868	0.9%	245,042	0.95%	255,310	1.05%	240,727	0.97%	236,155	0.97%	225,981	0.9%	238,665	0.93%
權益總額	11,500,155	69.74%	11,531,956	68.97%	11,637,435	68.07%	11,405,672	68.38%	11,595,723	69.77%	11,748,202	67.19%	11,643,441	63.5%	9,624,689	62.26%	9,561,456	62%	9,460,960	59.48%	9,209,945	60.18%	8,901,914	62.35%	9,002,336	62.07%	8,635,781	57.5%	9,435,302	60.93%	9,793,594	62.9%	9,740,355	61.07%	8,741,719	58.88%	8,642,497	59.81%	8,378,782	60.11%	8,926,039	56.81%	9,084,878	55.4%	9,260,859	53.83%	9,565,165	56.3%	9,616,932	54.62%	9,472,625	55.24%	9,502,373	54.8%	9,423,815	56.88%	9,407,770	54.68%	9,450,249	56.23%	9,242,753	52.91%	9,541,780	54.08%	9,930,590	51.21%	9,749,804	51.39%	10,219,487	52.3%	10,857,617	55.21%	11,045,559	51.95%	11,830,706	52.77%	12,162,728	54.1%	12,430,647	55.69%	13,201,632	51.71%	12,962,052	53.36%	13,260,374	53.68%	13,947,538	57.43%	13,596,350	55.59%	13,182,216	51.35%	13,008,827	50.45%	13,811,790	56.85%	13,663,963	55.03%	13,725,386	56.17%	13,527,759	53.96%	14,413,173	56.06%
負債及權益總計	16,490,565	100%	16,719,327	100%	17,096,385	100%	16,680,423	100%	16,620,779	100%	17,486,249	100%	18,335,600	100%	15,457,907	100%	15,421,541	100%	15,906,782	100%	15,304,039	100%	14,276,667	100%	14,503,864	100%	15,019,453	100%	15,486,486	100%	15,570,888	100%	15,950,230	100%	14,846,749	100%	14,450,179	100%	13,938,750	100%	15,711,010	100%	16,399,574	100%	17,204,656	100%	16,989,148	100%	17,606,823	100%	17,147,299	100%	17,339,200	100%	16,567,446	100%	17,204,362	100%	16,805,840	100%	17,469,525	100%	17,642,431	100%	19,390,896	100%	18,971,946	100%	19,539,387	100%	19,664,331	100%	21,262,619	100%	22,420,606	100%	22,483,227	100%	22,320,230	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	5,434,069	0.03%	5,434,069	0.03%	5,434,069	0.03%	5,434,069	0.03%	5,434,069	0.03%	5,434,069	0.03%	5,434,069	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,844,000	0.01%	1,844,000	0.01%	1,844,000	0.01%	1,844,000	0.01%	9,971,000	0.06%	9,971,000	0.06%	9,971,000	0.05%	9,971,000	0.05%	19,192,000	0.1%	19,192,000	0.1%	44,192,000	0.21%	44,786,000	0.2%	26,807,000	0.12%	26,807,000	0.12%	26,807,000	0.1%	26,807,000	0.11%	38,807,000	0.16%	38,807,000	0.16%	38,807,000	0.16%	38,807,000	0.15%	38,807,000	0.15%	38,807,000	0.16%	23,807,000	0.1%	13,807,000	0.06%	12,000,000	0.05%	12,000,000	0.05%

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

友訊(2332) 截至2024年第1季「流動資產」總計約為NT$119億元，相較上一季增加約NT$1.54億元、相較去年年末增加約NT$1.54億元

友訊(2332) 2024年第1季財報顯示公司「流動資產」總計約NT$119億元、約佔整體資產的71.49%。

對比上一季

上一季流動資產總計約NT$118億元、約佔整體資產的70.82%。今年第1季相較上一季增加約NT$1.54億元。

對比去年年末

去年年末流動資產則為NT$118億元、約佔整體資產的70.82%。今年第1季相較去年年末增加約NT$1.54億元。

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	11,924,162	71.49%	11,770,060	70.82%	12,905,174	73.80%	13,491,038	73.58%	11,124,167	71.96%	11,103,868	72.00%	11,662,241	73.32%	11,032,733	72.09%	9,922,181	69.50%	10,109,933	69.71%	11,039,543	73.50%	11,333,082	73.18%	11,374,213	73.05%	12,551,922	78.69%	9,900,185	66.68%	9,319,384	64.49%	8,799,453	63.13%	10,161,487	64.68%	10,884,723	66.37%	11,477,989	66.71%	11,059,992	65.10%	12,329,689	70.03%	11,855,349	69.14%	11,947,569	68.90%	10,955,580	66.13%	11,584,444	67.33%	11,024,846	65.60%	11,727,932	67.13%	11,103,655	62.94%	13,028,983	67.19%	12,205,382	64.33%	12,755,495	65.28%	12,828,823	65.24%	14,450,337	67.96%	15,582,590	69.50%	15,719,641	69.92%	15,008,350	67.24%	18,224,995	71.38%	17,247,445	71.01%	17,636,827	71.40%

非流動資產

友訊(2332) 截至2023年第3季「非流動資產」總計約為NT$45.81億元，相較上一季減少約NT$-2.63億元、相較去年年末增加約NT$2.63億元

友訊(2332) 2023年第3季財報顯示公司「非流動資產」總計約NT$45.81億元、約佔整體資產的26.20%。

對比上一季

上一季非流動資產總計約NT$48.45億元、約佔整體資產的26.42%。今年第3季相較上一季減少約NT$-2.63億元。

對比去年年末

去年年末非流動資產則為NT$43.18億元、約佔整體資產的28.00%。今年第3季相較去年年末增加約NT$2.63億元。

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	4,581,075	26.20%	4,844,562	26.42%	4,333,740	28.04%	4,317,673	28.00%	4,244,541	26.68%	4,271,306	27.91%	4,354,486	30.50%	4,393,931	30.29%	3,979,910	26.50%	4,153,404	26.82%	4,196,675	26.95%	3,398,308	21.31%	4,946,564	33.32%	5,130,795	35.51%	5,139,297	36.87%	5,549,523	35.32%	5,514,851	33.63%	5,726,667	33.29%	5,929,156	34.90%	5,277,134	29.97%	5,291,950	30.86%	5,391,631	31.10%	5,611,866	33.87%	5,619,918	32.67%	5,780,994	34.40%	5,741,593	32.87%	6,538,776	37.06%	6,361,913	32.81%	6,766,564	35.67%	6,783,892	34.72%	6,835,508	34.76%	6,812,282	32.04%	6,838,016	30.50%	6,763,586	30.08%	7,311,880	32.76%	7,307,163	28.62%	7,042,480	28.99%	7,064,716	28.60%	7,161,694	29.49%	7,086,167	28.97%

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流動資產

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