旺宏－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	10,175,292	12.91%	11,212,685	14.25%	10,719,460	13.76%	11,905,912	15.3%	13,432,417	16.84%	15,885,352	19.42%	14,998,781	18.35%	19,764,278	23.56%	19,493,405	22.91%	20,077,987	23.98%	18,533,254	23.41%	18,565,221	24.2%	15,152,153	20.56%	11,796,163	17.64%	10,369,674	16.04%	11,879,299	18.03%	7,798,292	12.47%	9,889,795	16.24%	9,059,062	15.45%	8,725,089	14.38%	7,956,937	12.5%	11,520,191	17.59%	11,064,399	18.4%	13,611,502	23.05%	10,501,562	18.45%	11,237,035	21.1%	10,250,748	21.22%	8,633,183	19.53%	6,882,717	16.64%	5,406,303	14.62%	6,061,705	16.91%	6,368,339	17.92%	5,393,227	15.25%	5,408,777	15.51%	5,341,468	14.99%	5,592,548	14.86%	3,819,079	9.84%	3,810,809	9.53%	6,346,342	14.77%	7,636,201	17.03%	7,256,880	15.25%	7,443,310	15.53%	9,626,309	18.7%	11,978,574	22.16%	12,783,410	22.54%	13,929,439	24.72%	17,035,644	28.63%	19,096,662	30.64%	19,303,525	29.52%	17,870,676	27.35%	18,973,510	28.45%
透過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		2,180	0.01%	0	0%	0		0	0%	0	0%	44	0%	0	0%	95	0%	43	0%	913	0%	0	0%	1,358	0%	0	0%	116	0%	0	0%	6,199	0.01%	10,728	0.02%	3,981	0.01%	0	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
按攤銷後成本衡量之金融資產－流動	45,230	0.06%	44,450	0.06%	0		0	0%	0	0%	0	0%	0	0%	44,080	0.05%	44,730	0.05%	44,390	0.05%	45,060	0.06%	0		0		0		0	0%	0	0%	0	0%	0	0%	21,275	0.04%	21,525	0.04%	26,100	0.04%	27,126	0.04%	27,480	0.05%	26,832	0.05%	26,616	0.05%	27,558	0.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	3,550,345	4.5%	3,455,222	4.39%	3,010,473	3.87%	2,561,602	3.29%	2,889,717	3.62%	2,897,298	3.54%	3,036,472	3.71%	3,984,197	4.75%	5,155,294	6.06%	5,544,390	6.62%	5,603,864	7.08%	5,690,688	7.42%	6,079,727	8.25%	4,807,291	7.19%	4,184,570	6.47%	3,454,719	5.24%	4,229,841	6.76%	3,875,670	6.36%	3,857,875	6.58%	3,947,729	6.51%	4,034,955	6.34%	3,889,649	5.94%	3,315,054	5.51%	3,786,498	6.41%	4,368,316	7.68%	5,015,091	9.42%	4,660,243	9.65%	4,978,143	11.26%	4,177,782	10.1%	3,457,512	9.35%	2,967,232	8.28%	3,121,835	8.78%	3,149,328	8.9%	3,091,795	8.87%	2,808,538	7.88%	2,885,039	7.67%	3,210,471	8.27%	3,021,490	7.56%	2,727,288	6.35%	2,699,155	6.02%	3,363,830	7.07%	3,238,795	6.76%	2,981,272	5.79%	2,822,661	5.22%	3,268,772	5.76%	3,376,094	5.99%	2,825,023	4.75%	2,911,980	4.67%	3,207,855	4.91%	3,368,117	5.15%	2,628,946	3.94%
應收帳款－關係人淨額	1,256,756	1.59%	288,150	0.37%	433,891	0.56%	489,154	0.63%	1,197,252	1.5%	667,173	0.82%	1,240,414	1.52%	764,715	0.91%	2,012,848	2.37%	850,715	1.02%	937,151	1.18%	961,722	1.25%	2,426,870	3.29%	923,814	1.38%	1,062,890	1.64%	1,647,427	2.5%	2,643,588	4.23%	1,285,745	2.11%	1,721,079	2.93%	973,076	1.6%	3,246,417	5.1%	1,045,330	1.6%	463,454	0.77%	695,028	1.18%	2,235,335	3.93%	542,614	1.02%	813,246	1.68%	732,888	1.66%	2,120,721	5.13%	572,538	1.55%	630,851	1.76%	540,944	1.52%	1,418,574	4.01%	171,231	0.49%	253,080	0.71%	397,074	1.06%	480,997	1.24%	252,824	0.63%	276,759	0.64%	483,179	1.08%	1,442,275	3.03%	313,308	0.65%	347,881	0.68%	458,302	0.85%	1,184,844	2.09%	420,472	0.75%	265,741	0.45%	427,453	0.69%	1,378,424	2.11%	668,080	1.02%	520,590	0.78%
其他應收款	471,811	0.6%	499,183	0.63%	208,366	0.27%	186,967	0.24%	242,636	0.3%	309,055	0.38%	227,048	0.28%	260,128	0.31%	225,656	0.27%	290,639	0.35%	366,634	0.46%	366,048	0.48%	787,929	1.07%	152,580	0.23%	148,248	0.23%	116,930	0.18%	192,697	0.31%	127,798	0.21%	139,218	0.24%	156,080	0.26%	181,047	0.28%	127,553	0.19%	224,575	0.37%	169,916	0.29%	214,879	0.38%	193,860	0.36%	163,538	0.34%
存貨	13,353,728	16.94%	13,523,159	17.18%	13,157,731	16.9%	13,368,867	17.18%	13,408,863	16.81%	14,224,437	17.39%	14,959,193	18.3%	14,679,705	17.5%	15,385,654	18.08%	15,241,246	18.2%	13,573,298	17.14%	13,156,387	17.15%	13,313,305	18.07%	14,009,011	20.95%	13,238,409	20.48%	12,945,267	19.65%	12,485,231	19.97%	11,517,763	18.91%	10,775,634	18.37%	12,810,437	21.12%	15,126,257	23.76%	18,866,830	28.81%	18,475,127	30.72%	17,949,234	30.4%	17,159,712	30.15%	14,297,470	26.85%	11,228,322	23.25%	9,872,170	22.34%	9,388,935	22.7%	9,075,243	24.54%	7,383,754	20.6%	7,087,417	19.94%	6,760,777	19.11%	7,275,438	20.87%	8,231,228	23.1%	9,334,284	24.81%	10,235,020	26.37%	10,411,874	26.05%	9,865,236	22.95%	9,301,643	20.74%	9,553,756	20.07%	9,656,168	20.15%	9,506,181	18.47%	8,795,383	16.27%	8,709,553	15.36%	8,045,980	14.28%	7,536,659	12.67%	6,859,892	11.01%	7,033,697	10.76%	7,695,203	11.78%	7,337,817	11%
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
其他流動資產	781,836	0.99%	840,356	1.07%	909,667	1.17%	179,867	0.23%	372,773	0.47%	578,053	0.71%	543,294	0.66%	212,920	0.25%	422,752	0.5%	586,726	0.7%	647,114	0.82%	192,189	0.25%	211,720	0.29%	328,581	0.49%	182,709	0.28%	118,182	0.18%	246,016	0.39%	199,532	0.33%	264,724	0.45%	252,759	0.42%	398,968	0.63%	368,907	0.56%	348,895	0.58%	438,280	0.74%	428,531	0.75%	439,013	0.82%	447,797	0.93%	184,168	0.42%	171,653	0.42%	325,421	0.88%	424,984	1.19%	228,983	0.64%	236,004	0.67%	376,682	1.08%	396,889	1.11%	210,862	0.56%	428,171	1.1%	573,118	1.43%	699,878	1.63%	578,319	1.29%	496,718	1.04%	610,847	1.27%	684,691	1.33%	534,645	0.99%	572,730	1.01%	655,477	1.16%	781,298	1.31%	520,498	0.84%	599,726	0.92%	596,163	0.91%	675,570	1.01%
其他流動資產－其他	781,836	0.99%	840,356	1.07%	909,667	1.17%	179,867	0.23%	372,773	0.47%	578,053	0.71%	543,294	0.66%			422,752	0.5%			647,114	0.82%			211,720	0.29%	328,581	0.49%	182,709	0.28%			246,016	0.39%	199,532	0.33%	264,724	0.45%					368,907	0.56%	348,895	0.58%	438,280	0.74%	428,531	0.75%	437,217	0.82%	446,001	0.92%	184,168	0.42%							228,983	0.64%	236,004	0.67%	376,682	1.08%			210,862	0.56%	428,171	1.1%	556,253	1.39%							610,847	1.27%	684,691	1.33%	534,645	0.99%	572,730	1.01%	652,477	1.16%	774,299	1.3%	479,392	0.77%	558,212	0.85%	553,578	0.85%	652,656	0.98%
流動資產合計	29,634,998	37.6%	29,863,205	37.94%	28,439,588	36.52%	28,692,369	36.87%	31,543,658	39.55%	34,561,368	42.26%	35,005,202	42.83%	39,710,023	47.33%	42,740,339	50.24%	42,636,093	50.93%	39,706,375	50.15%	38,932,255	50.75%	37,971,704	51.53%	32,017,440	47.87%	29,186,500	45.16%	30,161,824	45.77%	27,595,665	44.13%	26,896,303	44.17%	25,838,867	44.06%	26,886,695	44.33%	30,970,681	48.65%	35,845,586	54.74%	33,918,984	56.41%	36,677,290	62.11%	34,934,951	61.39%	31,752,641	59.63%	27,563,894	57.07%	24,532,556	55.51%	22,912,953	55.4%	18,940,148	51.22%	17,587,033	49.06%	17,468,115	49.14%	17,106,907	48.36%	16,424,684	47.11%	17,115,887	48.04%	18,525,140	49.23%	18,347,380	47.28%	18,223,126	45.59%	20,032,197	46.61%	20,859,896	46.52%	22,304,104	46.86%	21,399,656	44.65%	23,279,236	45.23%	24,738,131	45.77%	26,725,909	47.13%	26,553,398	47.12%	28,587,155	48.04%	29,928,887	48.02%	31,723,523	48.52%	30,288,605	46.35%	30,287,475	45.41%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	269,972	0.34%	276,796	0.35%	272,957	0.35%	261,911	0.34%	181,869	0.23%	175,500	0.21%	171,612	0.21%	173,076	0.21%	176,460	0.21%	165,178	0.2%	159,092	0.2%	153,840	0.2%	83,550	0.11%	83,580	0.12%
透過其他綜合損益按公允價值衡量之金融資產－非流動	3,540,328	4.49%	3,846,936	4.89%	4,324,515	5.55%	4,016,384	5.16%	3,474,184	4.36%	3,641,535	4.45%	3,518,019	4.3%	3,150,991	3.76%	2,883,538	3.39%	2,695,832	3.22%	3,274,228	4.14%	3,223,593	4.2%	3,076,312	4.17%	2,532,408	3.79%	2,563,671	3.97%	2,336,074	3.55%	2,011,985	3.22%	1,996,128	3.28%	1,405,341	2.4%	2,001,130	3.3%	1,796,964	2.82%	1,791,626	2.74%	1,777,405	2.96%	1,601,941	2.71%	2,129,357	3.74%	2,101,846	3.95%	2,397,281	4.96%
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	44,080	0.06%	43,270	0.06%	44,150	0.06%	42,820	0.05%			0	0%	0	0%	0	0%	0	0%	43,440	0.06%	43,050	0.06%	43,090	0.06%	43,440	0.07%			0	0%	0	0%	0	0%	0	0%	21,750	0.03%	22,605	0.03%	22,900	0.04%	22,360	0.04%	22,180	0.04%	22,965	0.04%	27,882	0.06%
不動產、廠房及設備	42,422,672	53.82%	41,762,319	53.06%	41,802,367	53.68%	41,498,097	53.33%	41,199,883	51.65%	40,186,185	49.14%	39,914,496	48.83%	37,982,047	45.27%	36,426,329	42.82%	35,277,668	42.14%	33,150,697	41.87%	32,218,383	42%	31,320,267	42.5%	30,428,261	45.5%	30,837,877	47.71%	31,462,800	47.75%	30,812,123	49.28%	29,638,881	48.67%	29,021,062	49.49%	29,365,507	48.41%	28,352,920	44.54%	24,727,973	37.76%	21,931,180	36.47%	19,308,675	32.7%	18,388,994	32.31%	17,934,471	33.68%	17,056,185	35.31%	16,258,622	36.79%	15,490,334	37.45%	15,203,650	41.11%	15,574,058	43.44%	15,500,459	43.61%	15,819,833	44.72%	16,198,176	46.46%	16,272,048	45.67%	16,596,123	44.11%	17,886,547	46.09%	18,950,785	47.41%	19,892,583	46.28%	21,128,358	47.12%	22,420,614	47.11%	23,607,337	49.26%	25,321,209	49.2%	26,728,291	49.45%	27,533,689	48.56%	27,325,313	48.49%	28,339,320	47.63%	29,883,778	47.94%	31,489,045	48.16%	32,900,961	50.35%	34,111,469	51.14%
使用權資產	693,927	0.88%	693,744	0.88%	696,920	0.89%	693,553	0.89%	722,300	0.91%	748,488	0.92%	771,430	0.94%	790,618	0.94%	809,069	0.95%	825,628	0.99%	824,322	1.04%	837,427	1.09%	866,691	1.18%	997,116	1.49%	1,022,550	1.58%	1,042,394	1.58%	1,070,898	1.71%	1,096,313	1.8%	1,053,598	1.8%	1,077,468	1.78%	1,109,881	1.74%	1,060,139	1.62%	1,085,367	1.8%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	69,605	0.09%	80,177	0.1%	96,690	0.12%	115,219	0.15%	121,463	0.15%	139,629	0.17%	128,295	0.16%	125,929	0.15%	122,230	0.14%	130,856	0.16%	86,490	0.11%	96,873	0.13%	87,831	0.12%	74,427	0.11%	65,313	0.1%	57,280	0.09%	60,563	0.1%	47,269	0.08%	46,629	0.08%	47,022	0.08%	54,318	0.09%	49,164	0.08%	41,188	0.07%	45,223	0.08%	40,705	0.07%	42,618	0.08%	46,077	0.1%	45,808	0.1%	50,197	0.12%	52,776	0.14%	34,356	0.1%	29,824	0.08%	57,727	0.16%	77,316	0.22%	85,346	0.24%	109,017	0.29%	139,207	0.36%	166,565	0.42%	206,756	0.48%	238,343	0.53%	292,513	0.61%	344,436	0.72%	349,982	0.68%	316,358	0.59%	340,261	0.6%	374,225	0.66%	396,004	0.67%	360,936	0.58%	345,541	0.53%	338,699	0.52%	307,566	0.46%
遞延所得稅資產	1,432,005	1.82%	1,373,553	1.75%	1,307,034	1.68%	1,155,327	1.48%	1,141,264	1.43%	1,074,549	1.31%	1,010,046	1.24%	856,877	1.02%	813,478	0.96%	785,657	0.94%	766,851	0.97%	648,077	0.84%	23,780	0.03%	537,876	0.8%	660,224	1.02%	660,294	1%	805,619	1.29%	1,046,739	1.72%	1,107,388	1.89%	1,107,366	1.83%	1,184,183	1.86%	1,184,189	1.81%	1,184,115	1.97%	1,184,101	2.01%	1,184,026	2.08%	1,184,043	2.22%	997,620	2.07%	997,664	2.26%	996,677	2.41%	996,704	2.7%	996,696	2.78%	996,856	2.8%	911,404	2.58%	911,484	2.61%	762,471	2.14%	909,230	2.42%	910,815	2.35%	910,472	2.28%	912,099	2.12%	912,178	2.03%	910,069	1.91%	910,275	1.9%	910,164	1.77%	910,037	1.68%	913,944	1.61%	911,620	1.62%	914,079	1.54%	909,843	1.46%	505,744	0.77%	530,886	0.81%	547,550	0.82%
其他非流動資產	763,010	0.97%	805,267	1.02%	891,550	1.14%	1,335,343	1.72%	1,335,268	1.67%	1,212,890	1.48%	1,220,527	1.49%	1,103,146	1.31%	1,102,792	1.3%	1,204,773	1.44%	1,205,807	1.52%	554,260	0.72%	221,132	0.3%	168,335	0.25%	254,225	0.39%	171,552	0.26%	171,372	0.27%	171,411	0.28%	171,461	0.29%	171,590	0.28%	171,682	0.27%	799,143	1.22%	171,813	0.29%	209,231	0.35%	206,863	0.36%	212,048	0.4%	211,300	0.44%
預付設備款	0	0%	42,496	0.05%	129,682	0.17%	235,195	0.3%	235,195	0.29%	124,022	0.15%	131,588	0.16%					102,082	0.12%	102,905	0.13%													0	0%							627,231	0.96%
其他金融資產－非流動	763,010	0.97%	762,771	0.97%	761,868	0.98%	767,001	0.99%	766,926	0.96%	755,721	0.92%	755,792	0.92%	769,999	0.92%	769,645	0.9%	769,544	0.92%	769,755	0.97%	221,113	0.29%	221,132	0.3%	168,335	0.25%	168,620	0.26%	171,552	0.26%	171,372	0.27%	171,411	0.28%	171,461	0.29%	171,590	0.28%	171,682	0.27%	171,912	0.26%	171,813	0.29%	190,510	0.32%	188,167	0.33%	192,561	0.36%	191,453	0.4%	168,505	0.38%	168,762	0.41%	168,521	0.46%	171,436	0.48%	151,856	0.43%	153,646	0.43%	153,831	0.44%	153,414	0.43%	153,511	0.41%	181,622	0.47%	180,905	0.45%	185,553	0.43%	182,657	0.41%	183,001	0.38%	184,307	0.38%	185,886	0.36%	185,715	0.34%	189,219	0.33%	186,126	0.33%	183,763	0.31%	192,921	0.31%	190,915	0.29%	180,452	0.28%	178,226	0.27%
其他非流動資產－其他	0	0%	0	0%	0	0%	333,147	0.43%	333,147	0.42%	333,147	0.41%	333,147	0.41%	333,147	0.4%	333,147	0.39%	333,147	0.4%	333,147	0.42%	333,147	0.43%					85,605	0.13%									0	0%	0	0%	0	0%	0	0%	18,721	0.03%	18,696	0.03%	19,487	0.04%	19,847	0.04%	19,626	0.04%	19,695	0.05%	31,091	0.08%	19,321	0.05%	20,373	0.06%	20,841	0.06%	21,653	0.06%	28,361	0.08%	28,877	0.08%	128,540	0.33%	128,139	0.32%	125,504	0.29%	126,003	0.28%	128,680	0.27%	120,514	0.25%	121,203	0.24%	101,506	0.19%	90,741	0.16%	77,335	0.14%	66,853	0.11%	67,776	0.11%	91,435	0.14%	43,994	0.07%	46,751	0.07%
非流動資產合計	49,191,519	62.4%	48,838,792	62.06%	49,436,113	63.48%	49,119,104	63.13%	48,220,381	60.45%	47,221,596	57.74%	46,734,425	57.17%	44,182,684	52.67%	42,333,896	49.76%	41,085,592	49.07%	39,467,487	49.85%	37,775,893	49.25%	35,722,613	48.47%	34,865,093	52.13%	35,447,300	54.84%	35,730,394	54.23%	34,932,560	55.87%	33,996,741	55.83%	32,805,479	55.94%	33,770,083	55.67%	32,691,698	51.35%	29,634,839	45.26%	26,213,968	43.59%	22,371,531	37.89%	21,972,125	38.61%	21,497,991	40.37%	20,736,345	42.93%	19,661,343	44.49%	18,447,588	44.6%	18,039,885	48.78%	18,264,466	50.94%	18,076,400	50.86%	18,265,986	51.64%	18,442,880	52.89%	18,515,744	51.96%	19,102,522	50.77%	20,459,770	52.72%	21,748,136	54.41%	22,948,580	53.39%	23,982,679	53.48%	25,292,194	53.14%	26,523,928	55.35%	28,189,337	54.77%	29,308,128	54.23%	29,976,832	52.87%	29,798,480	52.88%	30,915,823	51.96%	32,401,801	51.98%	33,659,865	51.48%	35,061,809	53.65%	36,409,981	54.59%
資產總計	78,826,517	100%	78,701,997	100%	77,875,701	100%	77,811,473	100%	79,764,039	100%	81,782,964	100%	81,739,627	100%	83,892,707	100%	85,074,235	100%	83,721,685	100%	79,173,862	100%	76,708,148	100%	73,694,317	100%	66,882,533	100%	64,633,800	100%	65,892,218	100%	62,528,225	100%	60,893,044	100%	58,644,346	100%	60,656,778	100%	63,662,379	100%	65,480,425	100%	60,132,952	100%	59,048,821	100%	56,907,076	100%	53,250,632	100%	48,300,239	100%	44,193,899	100%	41,360,541	100%	36,980,033	100%	35,851,499	100%	35,544,515	100%	35,372,893	100%	34,867,564	100%	35,631,631	100%	37,627,662	100%	38,807,150	100%	39,971,262	100%	42,980,777	100%	44,842,575	100%	47,596,298	100%	47,923,584	100%	51,468,573	100%	54,046,259	100%	56,702,741	100%	56,351,878	100%	59,502,978	100%	62,330,688	100%	65,383,388	100%	65,350,414	100%	66,697,456	100%
負債及權益
負債
流動負債
短期借款	500,000	0.63%	200,000	0.25%	300,000	0.39%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,550,000	2.56%	1,650,000	2.59%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	321,466	0.87%	323,440	0.9%	400,000	1.13%	1,046,453	2.96%	1,710,157	4.9%	1,287,327	3.61%	1,540,028	4.09%	1,680,593	4.33%	2,331,144	5.83%	1,913,404	4.45%	2,134,039	4.76%	1,352,212	2.84%	788,780	1.65%	80,382	0.16%	566,577	1.05%	1,263,883	2.23%	220,454	0.39%	227,980	0.38%	88,406	0.14%	283,031	0.43%	215,173	0.33%	125,465	0.19%
合約負債－流動	59,430	0.08%	54,881	0.07%	82,570	0.11%	41,027	0.05%	58,513	0.07%	105,666	0.13%	57,071	0.07%	30,886	0.04%	48,832	0.06%	94,658	0.11%	46,713	0.06%	36,263	0.05%	75,082	0.1%	101,143	0.15%	81,629	0.13%	92,195	0.14%	63,234	0.1%	28,447	0.05%	22,900	0.04%	98,557	0.16%	81,718	0.13%	60,982	0.09%	18,406	0.03%	14,913	0.03%	10,398	0.02%	27,487	0.05%	46,135	0.1%
應付帳款	2,306,904	2.93%	2,402,771	3.05%	2,034,397	2.61%	2,039,130	2.62%	2,181,925	2.74%	2,187,076	2.67%	2,182,184	2.67%	2,585,539	3.08%	2,857,376	3.36%	2,915,471	3.48%	2,836,688	3.58%	3,403,696	4.44%	3,309,113	4.49%	3,247,785	4.86%	3,049,318	4.72%	2,940,531	4.46%	2,686,633	4.3%	2,476,281	4.07%	2,186,339	3.73%	2,141,510	3.53%	2,283,070	3.59%	2,384,428	3.64%	2,201,122	3.66%	2,613,758	4.43%	3,009,588	5.29%	2,941,732	5.52%	2,546,037	5.27%	2,787,531	6.31%	2,733,235	6.61%	2,512,932	6.8%	2,434,385	6.79%	2,592,144	7.29%	2,074,368	5.86%	1,919,250	5.5%	1,654,489	4.64%	1,724,139	4.58%	1,903,858	4.91%	1,960,968	4.91%	1,817,216	4.23%	1,996,003	4.45%	2,080,963	4.37%	1,821,127	3.8%	1,737,109	3.38%	2,004,696	3.71%	2,183,667	3.85%	1,865,623	3.31%	1,847,647	3.11%	1,834,141	2.94%	1,908,152	2.92%	2,098,324	3.21%	1,853,825	2.78%
應付帳款－關係人	615,931	0.78%	731,302	0.93%	763,933	0.98%	986,617	1.27%	1,251,505	1.57%	1,690,679	2.07%	2,836,328	3.47%	2,742,156	3.27%	4,622,304	5.43%	4,755,898	5.68%	4,073,952	5.15%	4,509,196	5.88%	5,313,724	7.21%	4,699,484	7.03%	3,958,518	6.12%	4,161,427	6.32%	4,395,285	7.03%	3,216,178	5.28%	3,369,036	5.74%	4,720,212	7.78%	8,038,045	12.63%	9,860,087	15.06%	9,007,937	14.98%	8,926,201	15.12%	9,237,150	16.23%	6,575,345	12.35%	4,607,634	9.54%	3,414,139	7.73%	3,737,959	9.04%	2,792,822	7.55%	1,613,169	4.5%	1,139,684	3.21%	594,845	1.68%	54,114	0.16%	31,309	0.09%	27,131	0.07%	51,649	0.13%	63,188	0.16%	56,618	0.13%	63,185	0.14%	68,090	0.14%	70,660	0.15%	77,195	0.15%	90,584	0.17%	182,326	0.32%	457,141	0.81%	113,535	0.19%	136,005	0.22%	172,617	0.26%	104,274	0.16%	87,128	0.13%
其他應付款	2,670,162	3.39%	3,661,488	4.65%	2,965,523	3.81%	3,613,078	4.64%	3,868,978	4.85%	7,743,626	9.47%	5,331,271	6.52%	5,711,683	6.81%	5,826,306	6.85%	10,922,629	13.05%	5,827,772	7.36%	5,665,864	7.39%	7,605,120	10.32%	3,886,826	5.81%	3,615,517	5.59%	3,439,684	5.22%	3,268,519	5.23%	5,964,857	9.8%	3,164,497	5.4%	3,660,697	6.04%	3,527,043	5.54%	7,151,657	10.92%	5,078,624	8.45%	4,703,402	7.97%	3,760,867	6.61%	6,394,477	12.01%	3,463,575	7.17%
應付員工紅利	184,098	0.23%	316,832	0.4%	638,405	0.82%	965,965	1.24%	1,130,646	1.42%	2,274,106	2.78%	2,696,903	3.3%	3,121,948	3.72%	3,201,374	3.76%	4,128,485	4.93%	3,634,457	4.59%	3,134,490	4.09%	2,406,360	3.27%	1,843,231	2.76%	1,503,151	2.33%	1,403,624	2.13%	1,180,760	1.89%	1,189,902	1.95%	1,217,440	2.08%	1,285,774	2.12%	1,323,207	2.08%	2,018,019	3.08%	2,125,512	3.53%	2,292,435	3.88%	1,753,147	3.08%	1,991,919	3.74%	1,515,638	3.14%	1,130,162	2.56%	602,626	1.46%	167,728	0.45%																											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	506,621	0.78%	477,847	0.72%
應付設備款	741,083	0.94%	868,089	1.1%	841,005	1.08%	1,147,179	1.47%	1,367,916	1.71%	946,678	1.16%	1,361,907	1.67%	999,899	1.19%	1,076,878	1.27%	1,937,604	2.31%	796,727	1.01%	757,658	0.99%	1,307,716	1.77%	533,017	0.8%	416,323	0.64%	554,266	0.84%	679,053	1.09%	1,110,018	1.82%	489,073	0.83%	878,536	1.45%	850,800	1.34%	1,435,016	2.19%	1,562,204	2.6%	964,872	1.63%	633,428	1.11%	1,053,675	1.98%	474,850	0.98%	673,604	1.52%	302,883	0.73%	206,897	0.56%	201,795	0.56%	168,692	0.47%	123,838	0.35%	243,083	0.7%	202,273	0.57%	206,227	0.55%	154,422	0.4%	188,339	0.47%	235,743	0.55%					202,638	0.42%	505,698	0.98%	432,797	0.8%	644,530	1.14%	283,600	0.5%	273,152	0.46%	394,986	0.63%	444,192	0.68%	561,167	0.86%	542,236	0.81%
其他應付款－其他	1,744,981	2.21%	2,476,567	3.15%	1,486,113	1.91%	1,499,934	1.93%	1,370,416	1.72%	4,522,842	5.53%	1,272,461	1.56%	1,589,836	1.9%	1,548,054	1.82%	4,856,540	5.8%	1,396,588	1.76%	1,773,716	2.31%	3,891,044	5.28%	1,510,578	2.26%	1,696,043	2.62%	1,481,794	2.25%	1,408,706	2.25%	3,664,937	6.02%	1,457,984	2.49%	1,496,387	2.47%	1,353,036	2.13%	3,698,622	5.65%	1,390,908	2.31%	1,446,095	2.45%	1,374,292	2.41%	3,348,883	6.29%	1,473,087	3.05%	1,458,676	3.3%	1,202,551	2.91%	1,055,195	2.85%	1,009,303	2.82%	1,177,767	3.31%	959,261	2.71%	951,564	2.73%	1,008,125	2.83%	1,300,335	3.46%	1,040,100	2.68%	1,044,506	2.61%	1,111,062	2.59%					1,602,647	3.34%	1,896,411	3.68%	2,226,702	4.12%							2,619,846	4.2%
其他應付款項－關係人	5,061	0.01%	30	0%	5,051	0.01%	10	0%	6,068	0.01%	13,370	0.02%	6,048	0.01%	10	0%	5,440	0.01%	120	0%	5,380	0.01%	360	0%	5,437	0.01%	0	0%	5,407	0.01%			5,757	0.01%	11,514	0.02%	5,757	0.01%	0	0%	8,528	0.01%	22,028	0.03%	5,936	0.01%	425	0%	0	0%	3,561	0.01%	7,585	0.02%			4,930	0.01%	2,180	0.01%	2,751	0.01%	0	0%	4,825	0.01%	4,032	0.01%	5,558	0.02%	355	0%	10,131	0.03%	4,654	0.01%	5,550	0.01%
本期所得稅負債	3,245	0%	3,865	0%	2,860	0%	3,237	0%	131,445	0.16%	135,751	0.17%	1,481,037	1.81%	1,390,986	1.66%	1,225,489	1.44%	874,641	1.04%	1,116,777	1.41%	686,210	0.89%	365,775	0.5%	209,177	0.31%	128,259	0.2%	63,359	0.1%	13,678	0.02%	16,047	0.03%	11,417	0.02%	11,231	0.02%	241,468	0.38%	240,051	0.37%	186,270	0.31%	187,612	0.32%	192,699	0.34%	198,495	0.37%	14,248	0.03%	2,030	0%	5,138	0.01%	3,654	0.01%	2,448	0.01%	2,831	0.01%	3,543	0.01%	41,384	0.12%	35,947	0.1%	183,212	0.49%	183,144	0.47%	186,099	0.47%	184,672	0.43%	302,416	0.67%	298,935	0.63%	298,706	0.62%	344,393	0.67%	355,427	0.66%	359,081	0.63%	355,337	0.63%	344,255	0.58%	339,661	0.54%	60,181	0.09%	69,016	0.11%	343,175	0.51%
負債準備－流動	31,223	0.04%	31,385	0.04%	29,036	0.04%	24,805	0.03%	27,880	0.03%	27,615	0.03%	27,906	0.03%	26,283	0.03%	30,563	0.04%	31,261	0.04%	28,141	0.04%	23,290	0.03%	28,021	0.04%	28,220	0.04%	26,700	0.04%	22,687	0.03%	25,245	0.04%	26,320	0.04%	24,128	0.04%	20,460	0.03%	24,622	0.04%	27,747	0.04%	27,118	0.05%	28,517	0.05%	30,862	0.05%	36,449	0.07%	44,579	0.09%	311,027	0.7%	242,123	0.59%	236,150	0.64%	218,044	0.61%	225,659	0.63%	258,758	0.73%	201,076	0.58%	207,698	0.58%	180,202	0.48%	209,941	0.54%	173,100	0.43%	154,506	0.36%	150,617	0.34%	117,007	0.25%	127,675	0.27%	140,110	0.27%	143,399	0.27%	96,384	0.17%	90,066	0.16%	68,905	0.12%	94,169	0.15%	97,074	0.15%	90,689	0.14%	74,287	0.11%
租賃負債－流動	104,008	0.13%	108,160	0.14%	99,400	0.13%	83,522	0.11%	92,516	0.12%	98,875	0.12%	101,180	0.12%	97,154	0.12%	94,000	0.11%	95,499	0.11%	95,963	0.12%	90,092	0.12%	97,944	0.13%	114,161	0.17%	111,091	0.17%	104,598	0.16%	105,458	0.17%	103,488	0.17%	92,421	0.16%	93,919	0.15%	99,342	0.16%	95,635	0.15%	96,565	0.16%	0		0		0		0		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	4,056,582	5.15%	3,307,648	4.2%	3,290,420	4.23%	2,462,698	3.16%	2,562,586	3.21%	5,743,335	7.02%	5,662,147	6.93%	4,068,533	4.85%	3,728,330	4.38%	3,635,606	4.34%	3,769,940	4.76%	3,445,699	4.49%	5,101,881	6.92%	5,052,113	7.55%	5,919,851	9.16%	5,744,277	8.72%	4,667,095	7.46%	3,926,077	6.45%	3,525,636	6.01%	3,497,640	5.77%	4,083,212	6.41%	4,024,931	6.15%	3,918,832	6.52%	3,677,401	6.23%	2,508,627	4.41%	3,029,884	5.69%	3,217,511	6.66%
一年或一營業週期內到期長期負債	3,749,960	4.76%	3,016,138	3.83%	2,963,142	3.8%	2,117,062	2.72%	2,257,144	2.83%	5,428,719	6.64%	5,324,938	6.51%	3,683,542	4.39%	3,257,040	3.83%	3,219,813	3.85%	3,357,202	4.24%	3,094,739	4.03%	4,706,090	6.39%	4,847,345	7.25%	5,565,200	8.61%	5,412,007	8.21%	4,462,248	7.14%	3,711,456	6.1%	3,276,456	5.59%	3,267,200	5.39%	3,767,944	5.92%	3,668,062	5.6%	3,621,031	6.02%	3,334,772	5.65%	1,985,593	3.49%	2,705,468	5.08%	2,947,068	6.1%	3,178,666	7.19%	8,233,416	19.91%	7,500,416	20.28%	3,795,222	10.59%	4,280,876	12.04%	4,595,293	12.99%	4,564,062	13.09%	4,189,148	11.76%	4,683,784	12.45%	2,311,111	5.96%	3,317,918	8.3%	12,197,644	28.38%	0		6,057,092	12.73%	5,239,511	10.93%	7,146,077	13.88%	7,656,919	14.17%	5,798,718	10.23%	5,723,718	10.16%	5,503,718	9.25%	5,233,718	8.4%	5,940,718	9.09%	3,607,718	5.52%	1,979,718	2.97%
一年或一營業週期內到期長期借款	3,749,960	4.76%	3,016,138	3.83%	2,963,142	3.8%	2,117,062	2.72%	2,257,144	2.83%	5,428,719	6.64%	5,324,938	6.51%	3,683,542	4.39%	3,257,040	3.83%	3,219,813	3.85%	3,357,202	4.24%			4,706,090	6.39%	4,847,345	7.25%	5,565,200	8.61%	5,412,007	8.21%	4,462,248	7.14%	3,711,456	6.1%	3,276,456	5.59%	3,267,200	5.39%	3,767,944	5.92%	3,668,062	5.6%			3,334,772	5.65%	1,985,593	3.49%	2,705,468	5.08%	2,947,068	6.1%
其他流動負債－其他	306,622	0.39%	291,510	0.37%	327,278	0.42%	345,636	0.44%	305,442	0.38%	314,616	0.38%			384,991	0.46%	471,290	0.55%	415,793	0.5%			350,960	0.46%	395,791	0.54%	204,768	0.31%	354,651	0.55%	332,270	0.5%	204,847	0.33%	214,621	0.35%	249,180	0.42%	230,440	0.38%	315,268	0.5%	356,869	0.55%	297,801	0.5%	342,629	0.58%	523,034	0.92%	324,416	0.61%	270,443	0.56%	104,034	0.24%	104,825	0.25%	55,794	0.15%	65,648	0.18%	65,737	0.18%	63,009	0.18%	57,413	0.16%	50,170	0.14%	66,308	0.18%	66,945	0.17%	67,992	0.17%	67,344	0.16%			103,581	0.22%	62,602	0.13%	67,178	0.13%	71,689	0.13%	300,974	0.53%	227,289	0.4%	93,277	0.16%	99,347	0.16%	188,575	0.29%	1,425,244	2.18%	110,979	0.17%
流動負債合計	10,352,546	13.13%	10,501,530	13.34%	9,573,190	12.29%	9,254,124	11.89%	10,181,416	12.76%	17,745,993	21.7%	17,685,172	21.64%	16,653,230	19.85%	18,438,640	21.67%	23,325,783	27.86%	17,801,326	22.48%	17,860,670	23.28%	21,902,097	29.72%	17,338,909	25.92%	16,896,290	26.14%	16,568,758	25.15%	15,230,904	24.36%	15,769,209	25.9%	12,402,131	21.15%	15,794,226	26.04%	20,037,048	31.47%	23,867,546	36.45%	20,540,810	34.16%	20,152,229	34.13%	18,750,191	32.95%	19,207,430	36.07%	13,947,304	28.88%	13,059,869	29.55%	17,169,686	41.51%	14,855,234	40.17%	9,666,205	26.96%	10,053,390	28.28%	9,724,675	27.49%	9,746,135	27.95%	8,672,044	24.34%	9,912,438	26.34%	7,614,722	19.62%	9,337,908	23.36%	17,743,759	41.28%	19,029,101	42.44%	11,767,696	24.72%	10,214,346	21.31%	11,997,477	23.31%	13,548,790	25.07%	12,766,964	22.52%	11,300,945	20.05%	10,621,490	17.85%	10,840,279	17.39%	11,429,686	17.48%	10,571,697	16.18%	7,452,368	11.17%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	20,044,612	25.43%	19,250,808	24.46%	17,723,603	22.76%	17,346,721	22.29%	17,858,486	22.39%	11,841,142	14.48%	8,790,207	10.75%	11,970,314	14.27%	12,009,307	14.12%	8,678,184	10.37%	8,807,923	11.12%	9,250,335	12.06%	6,707,488	9.1%	8,059,008	12.05%	8,109,950	12.55%	10,736,875	16.29%	10,030,270	16.04%	9,583,602	15.74%	10,620,041	18.11%	9,774,330	16.11%	9,490,769	14.91%	9,370,058	14.31%	5,411,497	9%	5,885,318	9.97%	7,503,701	13.19%	5,384,308	10.11%	5,979,916	12.38%	4,859,729	11%	962,641	2.33%	1,215,101	3.29%	6,057,655	16.9%	5,635,544	15.85%	6,641,546	18.78%	6,971,715	19.99%	8,026,848	22.53%	7,861,990	20.89%	9,851,300	25.39%	8,323,432	20.82%	1,607,453	3.74%	2,073,506	4.62%	10,097,406	21.21%	10,944,008	22.84%	10,909,313	21.2%	10,942,978	20.25%	13,034,275	22.99%	13,238,038	23.49%	15,171,134	25.5%	15,799,897	25.35%	16,440,993	25.15%	16,067,756	24.59%	17,712,852	26.56%
遞延所得稅負債	928,306	1.18%	902,770	1.15%	870,437	1.12%	840,797	1.08%	836,062	1.05%	811,571	0.99%	781,009	0.96%	755,946	0.9%	886,950	1.04%	869,366	1.04%	796,234	1.01%	644,221	0.84%
租賃負債－非流動	605,314	0.77%	600,579	0.76%	611,039	0.78%	622,770	0.8%	642,650	0.81%	662,403	0.81%	682,612	0.84%	704,168	0.84%	724,463	0.85%	738,930	0.88%	736,769	0.93%	753,991	0.98%	775,501	1.05%	891,026	1.33%	916,492	1.42%	940,302	1.43%	965,669	1.54%	989,384	1.62%	954,158	1.63%	973,712	1.61%	997,596	1.57%	949,409	1.45%	970,094	1.61%	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
其他非流動負債	1,297,680	1.65%	1,299,201	1.65%	1,293,043	1.66%	1,421,106	1.83%	1,246,125	1.56%	1,228,637	1.5%	1,193,116	1.46%	1,198,690	1.43%	1,302,230	1.53%	1,232,609	1.47%	1,238,390	1.56%	1,473,454	1.92%	1,276,985	1.73%	1,282,357	1.92%	1,288,914	1.99%	1,451,891	2.2%	1,610,664	2.58%	1,575,461	2.59%	1,458,252	2.49%	1,621,842	2.67%	1,514,344	2.38%	1,514,790	2.31%	1,515,763	2.52%	1,650,917	2.8%	1,571,806	2.76%	1,571,561	2.95%	1,570,581	3.25%
淨確定福利負債-非流動	1,105,505	1.4%	1,108,044	1.41%	1,111,740	1.43%	1,243,360	1.6%	1,065,381	1.34%	1,068,534	1.31%	1,071,916	1.31%	1,075,577	1.28%	1,163,293	1.37%	1,168,232	1.4%	1,173,234	1.48%	1,407,473	1.83%	1,258,930	1.71%	1,264,075	1.89%	1,269,212	1.96%	1,432,473	2.17%	1,432,574	2.29%	1,435,452	2.36%	1,437,925	2.45%	1,611,562	2.66%	1,503,746	2.36%	1,504,437	2.3%	1,505,631	2.5%	1,640,817	2.78%	1,561,049	2.74%	1,560,615	2.93%	1,560,204	3.23%
其他非流動負債－其他	192,175	0.24%	191,157	0.24%	181,303	0.23%	177,746	0.23%	180,744	0.23%	160,103	0.2%	121,200	0.15%	123,113	0.15%	138,937	0.16%	64,377	0.08%	65,156	0.08%	65,981	0.09%	18,055	0.02%	18,282	0.03%	19,702	0.03%	19,418	0.03%	178,090	0.28%	140,009	0.23%	20,327	0.03%	10,280	0.02%	10,598	0.02%	10,353	0.02%	10,132	0.02%	10,100	0.02%	10,757	0.02%	10,946	0.02%	10,377	0.02%	7,516	0.02%	5,383	0.01%	2,943	0.01%	2,538	0.01%	2,894	0.01%	3,610	0.01%	3,872	0.01%	4,509	0.01%	4,159	0.01%	4,622	0.01%	4,592	0.01%	4,736	0.01%	17,930	0.04%	16,601	0.03%	16,103	0.03%	3,253	0.01%	3,087	0.01%	4,193	0.01%	3,838	0.01%	1,837	0%	1,694	0%	1,847	0%	3,125	0%	3,999	0.01%
非流動負債合計	22,875,912	29.02%	22,053,358	28.02%	20,498,122	26.32%	20,231,394	26%	20,583,323	25.81%	14,543,753	17.78%	11,446,944	14%	14,629,118	17.44%	14,922,950	17.54%	11,519,089	13.76%	11,579,316	14.63%	12,122,001	15.8%	8,759,974	11.89%	10,232,391	15.3%	10,315,356	15.96%	13,129,068	19.93%	12,606,603	20.16%	12,148,447	19.95%	13,032,451	22.22%	12,369,884	20.39%	12,002,709	18.85%	11,834,257	18.07%	7,897,354	13.13%	7,536,235	12.76%	9,075,507	15.95%	6,955,869	13.06%	7,550,497	15.63%	6,477,683	14.66%	2,486,399	6.01%	2,735,806	7.4%	7,577,288	21.14%	7,171,725	20.18%	8,071,652	22.82%	8,399,921	24.09%	9,453,661	26.53%	9,286,384	24.68%	10,974,609	28.28%	9,444,791	23.63%	2,727,550	6.35%	3,035,246	6.77%	11,021,309	23.16%	11,840,807	24.71%	11,765,680	22.86%	11,771,671	21.78%	13,838,967	24.41%	14,015,579	24.87%	15,920,382	26.76%	16,519,384	26.5%	17,131,097	26.2%	16,728,648	25.6%	18,357,078	27.52%
負債總計	33,228,458	42.15%	32,554,888	41.36%	30,071,312	38.61%	29,485,518	37.89%	30,764,739	38.57%	32,289,746	39.48%	29,132,116	35.64%	31,282,348	37.29%	33,361,590	39.21%	34,844,872	41.62%	29,380,642	37.11%	29,982,671	39.09%	30,662,071	41.61%	27,571,300	41.22%	27,211,646	42.1%	29,697,826	45.07%	27,837,507	44.52%	27,917,656	45.85%	25,434,582	43.37%	28,164,110	46.43%	32,039,757	50.33%	35,701,803	54.52%	28,438,164	47.29%	27,688,464	46.89%	27,825,698	48.9%	26,163,299	49.13%	21,497,801	44.51%	19,537,552	44.21%	19,656,085	47.52%	17,591,040	47.57%	17,243,493	48.1%	17,225,115	48.46%	17,796,327	50.31%	18,146,056	52.04%	18,125,705	50.87%	19,198,822	51.02%	18,589,331	47.9%	18,782,699	46.99%	20,471,309	47.63%	22,064,347	49.2%	22,789,005	47.88%	22,055,153	46.02%	23,763,157	46.17%	25,320,461	46.85%	26,605,931	46.92%	25,316,524	44.93%	26,541,872	44.61%	27,359,663	43.89%	28,560,783	43.68%	27,300,345	41.78%	25,809,446	38.7%
權益
歸屬於母公司業主之權益
股本
普通股股本	18,558,264	23.54%	18,558,264	23.58%	18,558,264	23.83%	18,558,264	23.85%	18,558,264	23.27%	18,558,264	22.69%	18,558,279	22.7%	18,558,543	22.12%	18,558,843	21.81%	18,559,258	22.17%	18,559,768	23.44%	18,560,178	24.2%	18,560,460	25.19%	18,561,270	27.75%	18,561,864	28.72%	18,563,017	28.17%	18,563,017	29.69%	18,563,091	30.48%	18,399,089	31.37%	18,399,271	30.33%	18,400,134	28.9%	18,401,448	28.1%	18,401,670	30.6%	18,402,919	31.17%	18,405,740	32.34%	18,044,785	33.89%	18,047,758	37.37%	18,049,385	40.84%	18,050,281	43.64%	18,058,953	48.83%	36,720,637	102.42%	36,153,535	101.71%	36,157,168	102.22%	36,164,719	103.72%	36,171,591	101.52%	36,178,489	96.15%	36,185,987	93.25%	35,587,740	89.03%	35,587,740	82.8%	35,587,740	79.36%	35,214,730	73.99%	35,214,730	73.48%	35,214,730	68.42%	35,214,730	65.16%	35,214,623	62.1%	35,214,623	62.49%	35,214,623	59.18%	35,214,623	56.5%	35,213,693	53.86%	33,923,020	51.91%	33,921,967	50.86%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	18,558,264	23.54%	18,558,264	23.58%	18,558,264	23.83%	18,558,264	23.85%	18,558,264	23.27%	18,558,264	22.69%	18,558,264	22.7%	18,558,279	22.12%	18,558,543	21.81%	18,558,843	22.17%	18,559,258	23.44%	18,559,768	24.2%	18,560,178	25.19%	18,560,460	27.75%	18,561,270	28.72%	18,561,864	28.17%	18,563,017	29.69%	18,563,017	30.48%	18,399,089	31.37%	18,399,089	30.33%	18,399,270	28.9%	18,400,134	28.1%	18,401,449	30.6%	18,401,670	31.16%	18,402,919	32.34%	18,404,664	34.56%	18,044,785	37.36%	18,047,758	40.84%	18,049,384	43.64%	18,050,282	48.81%	36,710,023	102.39%	36,145,881	101.69%	36,153,535	102.21%	36,157,168	103.7%	36,164,719	101.5%	36,171,591	96.13%	36,178,489	93.23%	35,573,200	89%	35,587,740	82.8%	35,587,740	79.36%	35,214,730	73.99%	35,214,730	73.48%	35,214,730	68.42%	35,214,730	65.16%	35,214,623	62.1%	35,214,623	62.49%	35,214,623	59.18%	35,214,623	56.5%	35,213,693	53.86%	35,211,428	53.88%	33,921,967	50.86%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	407,176	0.52%	407,176	0.52%	406,198	0.52%	406,198	0.52%	406,198	0.51%	406,198	0.5%	402,676	0.49%	402,710	0.48%	402,749	0.47%	400,135	0.48%	399,720	0.5%	399,210	0.52%	399,285	0.54%	386,878	0.58%	386,068	0.6%	384,772	0.58%	386,151	0.62%	380,108	0.62%	543,948	0.93%	543,920	0.9%	(52,347)	-0.08%	(54,666)	-0.08%	(55,981)	-0.09%	(56,241)	-0.1%	(145,756)	-0.26%	(149,414)	-0.28%	(150,745)	-0.31%	(207,088)	-0.47%	(225,848)	-0.55%	(226,144)	-0.61%	(234,815)	-0.65%	340,713	0.96%	76,370	0.22%	75,005	0.22%	64,754	0.18%	54,936	0.15%	26,866	0.07%	627,284	1.57%	612,738	1.43%	241,652	0.54%	632,199	1.33%	344,201	0.72%	344,166	0.67%	344,166	0.64%	343,985	0.61%	344,016	0.61%	343,883	0.58%	343,869	0.55%	343,868	0.53%	342,713	0.52%	342,766	0.51%
保留盈餘
法定盈餘公積	4,331,651	5.5%	4,331,651	5.5%	4,331,651	5.56%	4,331,651	5.57%	4,331,651	5.43%	4,331,651	5.3%	3,426,358	4.19%	3,426,358	4.08%	3,426,358	4.03%	3,426,358	4.09%	2,271,266	2.87%	2,271,266	2.96%	2,271,266	3.08%	1,741,857	2.6%	1,741,857	2.69%	1,741,857	2.64%	1,741,857	2.79%	1,741,857	2.86%	1,440,661	2.46%	1,440,661	2.38%	1,440,661	2.26%	1,440,661	2.2%	541,360	0.9%	541,360	0.92%	541,360	0.95%	541,360	1.02%
特別盈餘公積	97,721	0.12%	97,721	0.12%	93,025	0.12%	93,025	0.12%	93,025	0.12%	93,025	0.11%	76,492	0.09%	76,492	0.09%	76,492	0.09%	76,492	0.09%	291,361	0.37%	291,361	0.38%	291,361	0.4%	621,195	0.93%	621,195	0.96%	621,195	0.94%	621,195	0.99%	621,195	1.02%	1,007,052	1.72%	1,007,052	1.66%	1,007,052	1.58%	1,007,052	1.54%	74,275	0.12%	74,275	0.13%	74,275	0.13%	74,275	0.14%
未分配盈餘（或待彌補虧損）	20,529,070	26.04%	20,982,924	26.66%	22,201,905	28.51%	23,214,865	29.83%	24,349,914	30.53%	24,757,833	30.27%	28,949,167	35.42%	29,304,449	34.93%	28,616,150	33.64%	26,115,972	31.19%	27,461,543	34.69%	24,532,500	31.98%	20,994,272	28.49%	18,070,642	27.02%	16,149,773	24.99%	15,408,584	23.38%	14,255,564	22.8%	12,650,605	20.78%	13,443,920	22.92%	12,237,717	20.18%	11,679,836	18.35%	9,827,047	15.01%	13,603,752	22.62%	13,461,892	22.8%	10,762,889	18.91%	8,945,824	16.8%	9,400,082	19.46%	5,413,602	12.25%	2,942,231	7.11%	818,909	2.21%	(18,448,388)	-51.46%	(18,651,070)	-52.47%	(19,250,022)	-54.42%	(19,883,310)	-57.03%			(18,304,273)	-48.65%	(16,341,763)	-42.11%	(15,392,564)	-38.51%	(14,167,467)	-32.96%	(13,640,051)	-30.42%	(11,348,217)	-23.84%	(10,251,369)	-21.39%	(8,455,103)	-16.43%	(7,178,843)	-13.28%	(5,678,042)	-10.01%	(4,776,536)	-8.48%	(5,597,687)	-9.41%	(3,528,992)	-5.66%	(1,751,681)	-2.68%	(567,954)	-0.87%	3,691,310	5.53%
保留盈餘合計	24,958,442	31.66%	25,412,296	32.29%	26,626,581	34.19%	27,639,541	35.52%	28,774,590	36.07%	29,182,509	35.68%	32,452,017	39.7%	32,807,299	39.11%	32,119,000	37.75%	29,618,822	35.38%	30,024,170	37.92%	27,095,127	35.32%	23,556,899	31.97%	20,433,694	30.55%	18,512,825	28.64%	17,771,636	26.97%	16,618,616	26.58%	15,013,657	24.66%	15,891,633	27.1%	14,685,430	24.21%	14,127,549	22.19%	12,274,760	18.75%	14,219,387	23.65%	14,077,527	23.84%	11,378,524	19.99%	9,561,459	17.96%	9,400,082	19.46%	5,413,602	12.25%	2,942,231	7.11%	818,909	2.21%	(18,448,388)	-51.46%	(18,651,070)	-52.47%	(19,250,022)	-54.42%	(19,883,310)	-57.03%	(19,193,862)	-53.87%	(18,304,273)	-48.65%	(16,341,763)	-42.11%	(15,392,564)	-38.51%	(14,167,467)	-32.96%	(13,640,051)	-30.42%	(11,348,217)	-23.84%	(10,251,369)	-21.39%	(8,455,103)	-16.43%	(7,178,843)	-13.28%	(5,678,042)	-10.01%	(4,776,536)	-8.48%	(2,902,412)	-4.88%	(833,717)	-1.34%	943,594	1.44%	2,127,321	3.26%	6,098,313	9.14%
其他權益
其他權益合計	1,831,017	2.32%	1,926,477	2.45%	2,370,754	3.04%	1,879,879	2.42%	1,418,569	1.78%	1,504,690	1.84%	1,353,049	1.66%	1,000,472	1.19%	790,880	0.93%	457,439	0.55%	968,518	1.22%	829,747	1.08%	674,192	0.91%	88,459	0.13%	120,403	0.19%	(365,619)	-0.55%	(718,921)	-1.15%	(823,372)	-1.35%	(1,467,008)	-2.5%	(977,986)	-1.61%	(693,874)	-1.09%	(683,519)	-1.04%	(711,321)	-1.18%	(903,872)	-1.53%	(395,661)	-0.7%	(570,696)	-1.07%	(332,976)	-0.69%	1,560,451	3.53%	1,096,979	2.65%	903,953	2.44%	739,140	2.06%	641,251	1.8%	753,049	2.13%	528,451	1.52%	622,164	1.75%	656,884	1.75%	501,050	1.29%	525,768	1.32%	624,206	1.45%	734,847	1.64%	452,112	0.95%	697,022	1.45%	722,741	1.4%	457,785	0.85%	317,335	0.56%	348,643	0.62%	420,863	0.71%	346,196	0.56%	401,489	0.61%	429,308	0.66%	567,272	0.85%
庫藏股票	(159,061)	-0.2%	(159,061)	-0.2%	(159,061)	-0.2%	(159,061)	-0.2%	(159,061)	-0.2%	(159,061)	-0.19%	(159,061)	-0.19%	(159,061)	-0.19%	(159,061)	-0.19%	(159,061)	-0.19%	(159,061)	-0.2%	(159,061)	-0.21%	(159,061)	-0.22%	(159,061)	-0.24%	(159,061)	-0.25%	(159,061)	-0.24%	(159,061)	-0.25%	(159,061)	-0.26%	(159,061)	-0.27%	(159,061)	-0.26%	(159,061)	-0.25%	(159,061)	-0.24%	(159,061)	-0.26%	159,061	0.27%	159,061	0.28%	159,061	0.3%	159,061	0.33%	159,061	0.36%	159,061	0.38%	159,061	0.43%	159,061	0.44%	159,061	0.45%	159,061	0.45%	159,061	0.46%	159,061	0.45%	159,061	0.42%	159,061	0.41%	159,061	0.4%	159,061	0.37%	159,061	0.35%	159,061	0.33%	159,061	0.33%	159,061	0.31%	159,061	0.29%	159,061	0.28%	159,061	0.28%	159,061	0.27%	159,061	0.26%	159,061	0.24%	159,061	0.24%	159,061	0.24%
歸屬於母公司業主之權益合計	45,595,838	57.84%	46,145,152	58.63%	47,802,736	61.38%	48,324,821	62.11%	48,998,560	61.43%	49,492,600	60.52%	52,606,945	64.36%	52,609,699	62.71%	51,712,111	60.78%	48,876,178	58.38%	49,792,605	62.89%	46,724,791	60.91%	43,031,493	58.39%	39,310,430	58.78%	37,421,505	57.9%	36,193,592	54.93%	34,689,802	55.48%	32,974,349	54.15%	33,208,601	56.63%	32,491,392	53.57%	31,621,537	49.67%	29,777,648	45.48%	31,694,473	52.71%	31,360,023	53.11%	29,080,965	51.1%	27,086,952	50.87%	26,802,085	55.49%	24,655,662	55.79%	21,703,685	52.47%	19,387,939	52.43%	18,606,899	51.9%	18,317,714	51.53%	17,573,871	49.68%	16,718,253	47.95%	17,498,714	49.11%	18,420,077	48.95%	20,205,581	52.07%	21,174,627	52.97%	22,498,156	52.34%	22,765,127	50.77%	24,791,763	52.09%	25,845,523	53.93%	27,667,473	53.76%	28,678,777	53.06%	30,038,840	52.98%	30,971,685	54.96%	32,917,896	55.32%	34,911,910	56.01%	36,743,583	56.2%	37,951,709	58.07%	40,771,257	61.13%
非控制權益	2,221	0%	1,957	0%	1,653	0%	1,134	0%	740	0%	618	0%	566	0%	660	0%	534	0%	635	0%	615	0%	686	0%	753	0%	803	0%	649	0%	800	0%	916	0%	1,039	0%	1,163	0%	1,276	0%	1,085	0%	974	0%	315	0%	334	0%	413	0%	381	0%	353	0%	685	0%	771	0%	1,054	0%	1,107	0%	1,686	0%	2,695	0.01%	3,255	0.01%	7,212	0.02%	8,763	0.02%	12,238	0.03%	13,936	0.03%	11,312	0.03%	13,101	0.03%	15,530	0.03%	22,908	0.05%	37,943	0.07%	47,021	0.09%	57,970	0.1%	63,669	0.11%	43,210	0.07%	59,115	0.09%	79,022	0.12%	98,360	0.15%	116,753	0.18%
權益總額	45,598,059	57.85%	46,147,109	58.64%	47,804,389	61.39%	48,325,955	62.11%	48,999,300	61.43%	49,493,218	60.52%	52,607,511	64.36%	52,610,359	62.71%	51,712,645	60.79%	48,876,813	58.38%	49,793,220	62.89%	46,725,477	60.91%	43,032,246	58.39%	39,311,233	58.78%	37,422,154	57.9%	36,194,392	54.93%	34,690,718	55.48%	32,975,388	54.15%	33,209,764	56.63%	32,492,668	53.57%	31,622,622	49.67%	29,778,622	45.48%	31,694,788	52.71%	31,360,357	53.11%	29,081,378	51.1%	27,087,333	50.87%	26,802,438	55.49%	24,656,347	55.79%	21,704,456	52.48%	19,388,993	52.43%	18,608,006	51.9%	18,319,400	51.54%	17,576,566	49.69%	16,721,508	47.96%	17,505,926	49.13%	18,428,840	48.98%	20,217,819	52.1%	21,188,563	53.01%	22,509,468	52.37%	22,778,228	50.8%	24,807,293	52.12%	25,868,431	53.98%	27,705,416	53.83%	28,725,798	53.15%	30,096,810	53.08%	31,035,354	55.07%	32,961,106	55.39%	34,971,025	56.11%	36,822,605	56.32%	38,050,069	58.22%	40,888,010	61.3%
負債及權益總計	78,826,517	100%	78,701,997	100%	77,875,701	100%	77,811,473	100%	79,764,039	100%	81,782,964	100%	81,739,627	100%	83,892,707	100%	85,074,235	100%	83,721,685	100%	79,173,862	100%	76,708,148	100%	73,694,317	100%	66,882,533	100%	64,633,800	100%	65,892,218	100%	62,528,225	100%	60,893,044	100%	58,644,346	100%	60,656,778	100%	63,662,379	100%	65,480,425	100%	60,132,952	100%	59,048,821	100%	56,907,076	100%	53,250,632	100%	48,300,239	100%	44,193,899	100%	41,360,541	100%	36,980,033	100%	35,851,499	100%	35,544,515	100%	35,372,893	100%	34,867,564	100%	35,631,631	100%	37,627,662	100%	38,807,150	100%	39,971,262	100%	42,980,777	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,956,619	0%	1,918,243	0%	1,918,243	0%	1,918,243	0%	1,918,243	0%	1,918,243	0.01%	3,899,382	0.01%	3,899,382	0.01%	3,899,382	0.01%	3,899,382	0.01%	3,899,382	0.01%	3,899,382	0.01%	3,899,382	0.01%	3,899,382	0.01%	3,899,382	0.01%	3,899,382	0.01%	3,899,382	0.01%	3,899,382	0.01%	3,899,382	0.01%	3,899,382	0.01%	3,899,382	0.01%	3,899,382	0.01%	3,899,382	0.01%	3,899,382	0.01%	3,899,382	0.01%	3,756,702	0.01%	3,756,702	0.01%

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

旺宏(2337) 截至2024年第1季「流動資產」總計約為NT$284億元，相較上一季減少約NT$-2.53億元、相較去年年末減少約NT$-2.53億元

旺宏(2337) 2024年第1季財報顯示公司「流動資產」總計約NT$284億元、約佔整體資產的36.52%。

對比上一季

上一季流動資產總計約NT$287億元、約佔整體資產的36.87%。今年第1季相較上一季減少約NT$-2.53億元。

對比去年年末

去年年末流動資產則為NT$287億元、約佔整體資產的36.87%。今年第1季相較去年年末減少約NT$-2.53億元。

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	28,439,588	36.52%	28,692,369	36.87%	31,543,658	39.55%	34,561,368	42.26%	35,005,202	42.83%	39,710,023	47.33%	42,740,339	50.24%	42,636,093	50.93%	39,706,375	50.15%	38,932,255	50.75%	37,971,704	51.53%	32,017,440	47.87%	29,186,500	45.16%	30,161,824	45.77%	27,595,665	44.13%	26,896,303	44.17%	25,838,867	44.06%	26,886,695	44.33%	30,970,681	48.65%	35,845,586	54.74%	33,918,984	56.41%	36,677,290	62.11%	34,934,951	61.39%	31,752,641	59.63%	27,563,894	57.07%	24,532,556	55.51%	22,912,953	55.40%	18,940,148	51.22%	17,587,033	49.06%	17,468,115	49.14%	17,106,907	48.36%	16,424,684	47.11%	17,115,887	48.04%	18,525,140	49.23%	18,347,380	47.28%	18,223,126	45.59%	20,032,197	46.61%	20,859,896	46.52%	22,304,104	46.86%	21,399,656	44.65%

非流動資產

旺宏(2337) 截至2023年第3季「非流動資產」總計約為NT$482億元，相較上一季增加約NT$9.99億元、相較去年年末增加約NT$40.38億元

旺宏(2337) 2023年第3季財報顯示公司「非流動資產」總計約NT$482億元、約佔整體資產的60.45%。

對比上一季

上一季非流動資產總計約NT$472億元、約佔整體資產的57.74%。今年第3季相較上一季增加約NT$9.99億元。

對比去年年末

去年年末非流動資產則為NT$442億元、約佔整體資產的52.67%。今年第3季相較去年年末增加約NT$40.38億元。

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	48,220,381	60.45%	47,221,596	57.74%	46,734,425	57.17%	44,182,684	52.67%	42,333,896	49.76%	41,085,592	49.07%	39,467,487	49.85%	37,775,893	49.25%	35,722,613	48.47%	34,865,093	52.13%	35,447,300	54.84%	35,730,394	54.23%	34,932,560	55.87%	33,996,741	55.83%	32,805,479	55.94%	33,770,083	55.67%	32,691,698	51.35%	29,634,839	45.26%	26,213,968	43.59%	22,371,531	37.89%	21,972,125	38.61%	21,497,991	40.37%	20,736,345	42.93%	19,661,343	44.49%	18,447,588	44.60%	18,039,885	48.78%	18,264,466	50.94%	18,076,400	50.86%	18,265,986	51.64%	18,442,880	52.89%	18,515,744	51.96%	19,102,522	50.77%	20,459,770	52.72%	21,748,136	54.41%	22,948,580	53.39%	23,982,679	53.48%	25,292,194	53.14%	26,523,928	55.35%	28,189,337	54.77%	29,308,128	54.23%

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