智邦－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	18,116,346	20.99%	12,805,227	18.47%	13,506,980	19.97%	13,735,958	21.13%	14,070,421	24.87%	11,315,466	22.26%	11,469,097	23.79%	10,337,159	22.47%	8,695,372	18.88%	13,577,711	32.13%	6,895,640	18.08%	6,669,623	18.33%	6,257,744	17.87%	5,374,738	16.65%	7,635,080	21.71%	5,733,649	16.97%	4,894,509	15.73%	6,265,085	21.83%	5,646,574	18.25%	4,977,485	16.5%	6,221,855	21.08%	5,301,906	19.96%	6,360,017	24.29%	5,154,143	22.26%	4,295,816	19.2%	3,376,060	16.35%	4,567,739	22.02%	5,644,587	27.96%	3,944,104	21.04%	3,994,351	22.54%	5,123,076	28.77%	4,858,625	26.56%	6,521,194	37.26%	5,033,944	33.24%	4,347,724	28.82%	4,455,376	29.96%	5,382,528	35.91%	5,836,368	38.08%	5,362,901	37.93%	4,490,318	34.12%	4,485,059	31.71%	4,430,442	33.35%	4,611,894	34.27%	4,702,872	35.38%	4,271,163	31.53%	3,078,460	24.32%	3,349,711	24.34%	3,177,210	24.18%	3,560,093	26.02%	3,887,338	26.82%	2,826,037	20.3%	1,667,320	11.44%
透過損益按公允價值衡量之金融資產－流動	793,090	0.92%	948,182	1.37%	1,465,695	2.17%	2,595,022	3.99%	1,786,172	3.16%	1,294,243	2.55%	416,795	0.86%	365,467	0.79%	218,035	0.47%	264,157	0.63%	45,054	0.12%	35,032	0.1%	140,012	0.4%	65,017	0.2%	410,700	1.17%	2,344,521	6.94%	2,413,955	7.76%	606,228	2.11%	80,067	0.26%	245,480	0.81%	315,232	1.07%	103,031	0.39%	250,079	0.96%	98,072	0.42%	4,003	0.02%	330,425	1.6%	232,079	1.12%	478,713	2.37%	0		13,031	0.07%	10,143	0.06%	5,161	0.03%	0		0		0		0	0%	0		0	0%	0		3,477	0.03%	0	0%	78	0%	0	0%	0	0%	1,997	0.01%	68	0%	38	0%	18,230	0.14%	12,384	0.09%	15,752	0.11%	19,795	0.14%	27,263	0.19%
透過其他綜合損益按公允價值衡量之金融資產－流動	150,436	0.17%	226,856	0.33%	232,859	0.34%	278,992	0.43%	306,112	0.54%	258,388	0.51%	257,107	0.53%	258,238	0.56%	183,224	0.4%	174,562	0.41%	180,630	0.47%	232,071	0.64%	250,405	0.72%	192,609	0.6%	200,462	0.57%	199,376	0.59%	192,943	0.62%	164,031	0.57%	166,851	0.54%	132,689	0.44%	173,445	0.59%	172,578	0.65%	196,288	0.75%	207,065	0.89%	199,427	0.89%	202,784	0.98%	226,702	1.09%	232,148	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
按攤銷後成本衡量之金融資產－流動	6,404,894	7.42%	7,646,630	11.03%	9,093,002	13.45%	10,127,849	15.58%	8,169,991	14.44%	4,835,168	9.51%	5,639,983	11.7%	5,377,736	11.69%	5,918,726	12.85%	123,400	0.29%	268,599	0.7%	391,274	1.08%	943,630	2.69%	1,532,371	4.75%	3,246,961	9.23%	4,169,835	12.34%	3,197,704	10.27%	1,922,147	6.7%	4,127,058	13.34%	5,576,396	18.49%	4,288,364	14.53%	359,092	1.35%	371,820	1.42%	191,751	0.83%	201,431	0.9%	198,129	0.96%	107,667	0.52%	903,688	4.48%	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	20,762,760	24.05%	13,164,173	18.99%	14,475,463	21.41%	11,301,006	17.38%	11,118,994	19.65%	12,365,748	24.32%	12,079,165	25.05%	11,747,520	25.54%	13,138,205	28.52%	11,389,922	26.95%	11,998,869	31.46%	10,264,884	28.21%	10,316,266	29.46%	8,874,378	27.5%	8,018,247	22.8%	7,475,676	22.12%	8,847,386	28.43%	7,784,372	27.13%	6,914,309	22.35%	6,465,569	21.44%	6,968,202	23.6%	9,140,719	34.42%	6,560,113	25.05%	6,129,836	26.47%	7,980,095	35.66%	7,024,987	34.03%	6,141,494	29.61%	4,401,723	21.81%	6,096,104	32.52%	5,206,642	29.38%	4,487,760	25.2%	4,214,168	23.03%	4,173,489	23.84%	3,747,888	24.75%	3,820,177	25.32%	3,094,345	20.81%	3,531,782	23.56%	3,406,038	22.22%	3,338,687	23.61%	2,984,721	22.68%	3,818,393	26.99%	3,129,040	23.55%	3,689,993	27.42%	3,144,409	23.66%	2,932,771	21.65%	3,432,732	27.12%	3,944,485	28.66%	3,445,026	26.21%	3,845,749	28.1%	3,830,516	26.43%	4,527,494	32.53%	5,138,855	35.27%
應收帳款－關係人淨額	33	0%	7	0%	37	0%	0	0%	122	0%	37	0%	112	0%	785	0%	1,143	0%	206	0%	87	0%	0	0%	39	0%	0	0%	83	0%	138	0%	376	0%	1,501	0.01%	3,293	0.01%	3,003	0.01%	2,858	0.01%	2,964	0.01%	5,710	0.02%	5,767	0.02%	5,558	0.02%	3,855	0.02%	7,937	0.04%	5,971	0.03%																			0	0%	0	0%	0	0%	0	0%	12,943	0.1%	15,439	0.11%	21,693	0.16%	14,843	0.11%	24,438	0.19%	19,329	0.14%	21,717	0.17%	24,335	0.18%	28,066	0.19%	31,455	0.23%	5,904	0.04%
其他應收款	951,654	1.1%	480,274	0.69%	521,529	0.77%	753,921	1.16%	603,214	1.07%	622,386	1.22%	429,332	0.89%	482,032	1.05%	581,505	1.26%	554,140	1.31%	778,911	2.04%	374,643	1.03%	405,586	1.16%	449,893	1.39%	326,304	0.93%	276,926	0.82%	337,084	1.08%	238,081	0.83%	155,660	0.5%	174,359	0.58%	143,217	0.49%	103,935	0.39%	278,810	1.06%	247,899	1.07%	177,064	0.79%	137,888	0.67%	493,753	2.38%	78,261	0.39%
其他應收款－關係人	16	0%	16	0%	16	0%	16	0%	16	0%	1,387	0%	3,270	0.01%	8,963	0.02%	9,223	0.02%	9,100	0.02%	8,930	0.02%	8,922	0.02%	9,078	0.03%	9,485	0.03%	9,568	0.03%	9,765	0.03%	9,815	0.03%	9,609	0.03%	9,454	0.03%	9,636	0.03%	10,558	0.04%	9,928	0.04%	13,827	0.05%	14,001	0.06%	13,680	0.06%	15,757	0.08%	16,347	0.08%	16,436	0.08%	16,173	0.09%																							0	0%	0	0%	0	0%	0	0%	25	0%	135	0%	114	0%	253	0%	208	0%	16,998	0.12%	17,357	0.12%	8,138	0.06%
存貨	19,370,957	22.44%	17,807,319	25.68%	16,528,352	24.44%	15,434,118	23.74%	13,550,704	23.95%	14,177,806	27.89%	12,948,219	26.86%	12,916,110	28.08%	12,788,108	27.76%	12,426,630	29.4%	14,152,879	37.11%	14,543,626	39.98%	13,245,641	37.82%	12,386,534	38.38%	12,107,863	34.42%	10,076,929	29.82%	8,179,022	26.28%	8,680,045	30.25%	10,874,223	35.15%	9,705,151	32.18%	8,716,933	29.53%	8,840,132	33.29%	9,630,259	36.78%	8,790,617	37.96%	7,814,290	34.92%	7,599,308	36.81%	7,267,277	35.04%	6,865,707	34.01%	5,778,813	30.83%	5,972,588	33.71%	4,962,002	27.86%	5,173,467	28.28%	3,591,547	20.52%	3,353,728	22.15%	3,676,775	24.37%	4,243,672	28.54%	3,631,624	24.23%	3,652,765	23.83%	2,956,766	20.91%	3,166,905	24.06%	3,286,543	23.23%	3,239,025	24.38%	2,761,317	20.52%	2,918,181	21.96%	3,035,431	22.41%	2,902,943	22.93%	2,957,220	21.49%	2,945,613	22.41%	2,690,871	19.66%	3,180,542	21.94%	2,861,144	20.56%	3,998,896	27.44%
預付款項	460,406	0.53%	426,310	0.61%	256,585	0.38%	255,377	0.39%	360,798	0.64%	290,326	0.57%	250,681	0.52%	265,693	0.58%	341,067	0.74%	205,802	0.49%	169,418	0.44%	160,160	0.44%	195,793	0.56%	279,053	0.86%	225,559	0.64%	698,338	2.07%	356,477	1.15%	229,607	0.8%	179,870	0.58%	152,805	0.51%	183,710	0.62%	116,809	0.44%	165,671	0.63%	218,103	0.94%	161,725	0.72%	284,261	1.38%	214,741	1.04%	157,949	0.78%	152,030	0.81%	163,837	0.92%	111,635	0.63%	169,573	0.93%	177,633	1.01%	182,442	1.2%	197,833	1.31%	211,383	1.42%	235,001	1.57%	277,862	1.81%	256,073	1.81%	244,385	1.86%	225,122	1.59%	244,265	1.84%	236,136	1.75%	246,168	1.85%	248,534	1.83%	289,405	2.29%	288,689	2.1%	310,042	2.36%	204,151	1.49%	276,017	1.9%	270,611	1.94%	238,683	1.64%
待出售非流動資產(或處分群組)淨額	3,620,754	4.19%	3,617,336	5.22%
其他流動資產	8,149	0.01%	2,618	0%	61,197	0.09%	53,974	0.08%	24,772	0.04%	29,561	0.06%	34,720	0.07%	18,341	0.04%	8,153	0.02%	5,485	0.01%	16,812	0.04%	12,650	0.03%	18,039	0.05%	42,950	0.13%	42,388	0.12%	86,314	0.26%	11,030	0.04%	27,076	0.09%	31,985	0.1%	36,685	0.12%	24,160	0.08%	30,013	0.11%	17,428	0.07%	45,406	0.2%	20,477	0.09%	60,959	0.3%	127,382	0.61%	65,932	0.33%	60,945	0.33%	59,091	0.33%	49,014	0.28%	32,331	0.18%	13,270	0.08%	10,411	0.07%	20,849	0.14%	21,812	0.15%	24,453	0.16%	14,411	0.09%	22,663	0.16%	39,686	0.3%	13,425	0.09%	34,465	0.26%	53,534	0.4%	42,196	0.32%	10,173	0.08%	24,830	0.2%	25,516	0.19%	38,034	0.29%	10,396	0.08%	27,368	0.19%	11,784	0.08%	16,377	0.11%
流動資產合計	70,639,495	81.83%	57,124,948	82.39%	56,141,715	83.03%	54,536,233	83.9%	49,991,316	88.36%	45,190,516	88.89%	43,528,481	90.28%	41,778,044	90.83%	41,882,761	90.93%	38,731,115	91.64%	34,515,829	90.49%	32,692,885	89.86%	31,782,233	90.75%	29,207,028	90.5%	32,223,215	91.61%	31,071,467	91.94%	28,440,301	91.38%	25,927,782	90.36%	28,189,344	91.13%	27,479,258	91.11%	27,048,534	91.62%	24,181,107	91.05%	23,850,022	91.08%	21,102,660	91.12%	20,873,566	93.28%	19,234,413	93.16%	19,403,118	93.54%	18,851,115	93.39%	17,444,289	93.05%	16,352,104	92.28%	16,433,040	92.27%	16,965,509	92.73%	16,185,953	92.47%	13,787,297	91.04%	13,708,532	90.86%	13,441,558	90.4%	13,507,434	90.12%	13,717,825	89.49%	12,418,683	87.83%	11,325,345	86.06%	12,211,443	86.33%	11,392,831	85.76%	11,535,236	85.73%	11,331,543	85.26%	11,552,669	85.28%	9,995,044	78.96%	11,032,126	80.17%	10,443,709	79.47%	10,969,899	80.16%	11,694,501	80.68%	11,069,133	79.53%	11,800,623	80.98%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	299,313	0.35%	417,251	0.6%	269,865	0.4%	283,154	0.44%	261,658	0.46%	160,862	0.32%	111,441	0.23%	108,102	0.24%	108,999	0.24%	162,592	0.38%	225,192	0.59%	230,749	0.63%	195,145	0.56%	213,429	0.66%	208,102	0.59%	179,187	0.53%	136,757	0.44%	161,040	0.56%	172,916	0.56%	172,916	0.57%	186,740	0.63%	188,107	0.71%	208,506	0.8%	201,903	0.87%	174,517	0.78%	183,043	0.89%	183,043	0.88%	201,259	1%
透過其他綜合損益按公允價值衡量之金融資產－非流動	4,429,279	5.13%	2,721,095	3.92%	3,151,913	4.66%	3,389,273	5.21%	46,909	0.08%	111,831	0.22%	22,472	0.05%	22,472	0.05%	22,472	0.05%
按攤銷後成本衡量之金融資產－非流動	1,219,145	1.41%	1,218,759	1.76%	1,054,024	1.56%	324,442	0.5%																									0	0%	0	0%	0	0%	0	0%	30,292	0.1%	55,782	0.21%	55,889	0.21%	55,996	0.24%	56,101	0.25%	56,205	0.27%	56,308	0.27%	56,409	0.28%
採用權益法之投資	70,639	0.08%	7,180	0.01%	7,294	0.01%	7,469	0.01%	7,751	0.01%	9,907	0.02%	10,081	0.02%	10,336	0.02%	10,387	0.02%	10,632	0.03%	10,986	0.03%	11,299	0.03%	11,526	0.03%	11,898	0.04%	12,275	0.03%	12,561	0.04%	12,929	0.04%	13,420	0.05%	13,749	0.04%	14,141	0.05%	14,369	0.05%	15,010	0.06%	15,754	0.06%	16,266	0.07%	16,578	0.07%	17,293	0.08%	17,733	0.09%	18,045	0.09%	18,430	0.1%	18,986	0.11%	19,342	0.11%													0	0%	0	0%	0	0%	0	0%	48,897	0.37%	47,672	0.35%	45,860	0.35%	44,507	0.33%	56,840	0.45%	54,930	0.4%	52,413	0.4%	49,351	0.36%	49,762	0.34%	58,039	0.42%	22,381	0.15%
不動產、廠房及設備	5,445,217	6.31%	4,598,096	6.63%	4,233,680	6.26%	3,715,882	5.72%	3,181,458	5.62%	2,742,762	5.39%	2,305,596	4.78%	1,911,455	4.16%	1,804,418	3.92%	1,408,729	3.33%	1,441,902	3.78%	1,442,170	3.96%	1,487,456	4.25%	1,462,377	4.53%	1,409,935	4.01%	1,457,607	4.31%	1,502,317	4.83%	1,473,300	5.13%	1,374,412	4.44%	1,343,022	4.45%	1,324,280	4.49%	1,269,494	4.78%	1,163,240	4.44%	972,869	4.2%	966,604	4.32%	913,894	4.43%	841,610	4.06%	847,394	4.2%	866,905	4.62%	879,885	4.97%	878,228	4.93%	867,624	4.74%	920,301	5.26%	941,032	6.21%	987,043	6.54%	1,022,311	6.88%	1,068,089	7.13%	1,111,447	7.25%	1,131,609	8%	1,185,409	9.01%	1,251,948	8.85%	1,270,622	9.56%	1,293,545	9.61%	1,341,824	10.1%	1,382,698	10.21%	1,472,948	11.64%	1,525,724	11.09%	1,524,361	11.6%	1,533,094	11.2%	1,559,852	10.76%	1,610,569	11.57%	1,618,110	11.1%
使用權資產	2,270,182	2.63%	2,219,250	3.2%	1,830,126	2.71%	1,858,111	2.86%	1,898,651	3.36%	1,536,262	3.02%	1,556,581	3.23%	1,567,748	3.41%	1,641,644	3.56%	1,545,239	3.66%	1,583,415	4.15%	1,654,089	4.55%	1,069,801	3.05%	1,117,739	3.46%	1,042,203	2.96%	712,968	2.11%	740,798	2.38%	745,541	2.6%	783,839	2.53%	840,353	2.79%	610,721	2.07%	488,384	1.84%	509,106	1.94%	451,974	1.95%	0		0		0		0		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	849,615	0.98%	111,218	0.16%	137,642	0.2%	150,269	0.23%	156,350	0.28%	152,091	0.3%	159,610	0.33%	156,085	0.34%	167,915	0.36%	102,144	0.24%	102,015	0.27%	110,331	0.3%	109,281	0.31%	89,473	0.28%	87,395	0.25%	93,264	0.28%	76,372	0.25%	76,364	0.27%	70,061	0.23%	64,012	0.21%	55,457	0.19%	51,993	0.2%	42,384	0.16%	37,738	0.16%	36,332	0.16%	41,574	0.2%	41,487	0.2%	40,188	0.2%	38,407	0.2%	31,308	0.18%	33,302	0.19%	33,108	0.18%	38,049	0.22%	113,850	0.75%	124,216	0.82%	136,983	0.92%	145,327	0.97%	155,130	1.01%	163,644	1.16%	171,715	1.3%	183,638	1.3%	82,603	0.62%	92,524	0.69%	96,871	0.73%	107,115	0.79%	111,756	0.88%	119,379	0.87%	95,475	0.73%	114,469	0.84%	121,136	0.84%	108,048	0.78%	82,401	0.57%
商譽	1,930	0%	1,930	0%	1,930	0%	1,930	0%	1,930	0%	1,930	0%	1,930	0%	1,930	0%	1,930	0%	1,930	0%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	1,930	0.01%	7,435	0.05%	7,435	0.05%	7,435	0.05%	7,435	0.05%	7,435	0.06%	7,435	0.05%	7,435	0.06%	7,435	0.06%	7,435	0.06%	7,435	0.05%	7,435	0.06%	7,435	0.05%	7,899	0.06%	7,899	0.06%	7,435	0.05%	7,060	0.05%	7,060	0.05%
其他無形資產淨額	847,685	0.98%	109,288	0.16%	135,712	0.2%	148,339	0.23%	154,420	0.27%	150,161	0.3%	157,680	0.33%	154,155	0.34%	165,985	0.36%	100,214	0.24%	100,085	0.26%	108,401	0.3%	107,351	0.31%	87,543	0.27%	85,465	0.24%	91,334	0.27%	74,442	0.24%	74,434	0.26%	68,131	0.22%	62,082	0.21%	53,527	0.18%	50,063	0.19%	40,454	0.15%	35,808	0.15%	34,402	0.15%	39,644	0.19%	39,557	0.19%	38,258	0.19%	36,477	0.19%	29,378	0.17%	31,372	0.18%	31,178	0.17%	36,119	0.21%	111,920	0.74%	122,286	0.81%	129,548	0.87%	137,892	0.92%	147,695	0.96%	156,209	1.1%	164,280	1.25%	176,203	1.25%	75,168	0.57%	85,089	0.63%	89,436	0.67%	99,680	0.74%	104,321	0.82%	111,944	0.81%	87,576	0.67%	106,570	0.78%	113,701	0.78%	100,988	0.73%	75,341	0.52%
遞延所得稅資產	351,850	0.41%	316,902	0.46%	286,413	0.42%	289,789	0.45%	325,345	0.58%	248,519	0.49%	133,003	0.28%	100,086	0.22%	151,492	0.33%	102,483	0.24%	69,569	0.18%	52,532	0.14%	22,531	0.06%	25,426	0.08%	13,906	0.04%	32,863	0.1%	78,510	0.25%	146,776	0.51%	148,529	0.48%	60,427	0.2%	50,438	0.17%	100,496	0.38%	83,285	0.32%	85,743	0.37%	64,827	0.29%	39,071	0.19%	60,850	0.29%	45,872	0.23%	30,487	0.16%	25,435	0.14%	41,279	0.23%	41,240	0.23%	18,374	0.1%	10,795	0.07%	11,110	0.07%	11,157	0.08%	11,399	0.08%	43,026	0.28%	87,282	0.62%	147,446	1.12%	147,575	1.04%	142,449	1.07%	142,310	1.06%	142,464	1.07%	159,045	1.17%	157,275	1.24%	157,471	1.14%	157,554	1.2%	157,505	1.15%	161,711	1.12%	162,010	1.16%	173,154	1.19%
其他非流動資產	745,498	0.86%	602,550	0.87%	507,236	0.75%	450,454	0.69%	706,151	1.25%	686,251	1.35%	387,555	0.8%	343,565	0.75%	270,721	0.59%	201,310	0.48%	192,568	0.5%	186,938	0.51%	343,396	0.98%	144,715	0.45%	176,305	0.5%	236,038	0.7%	134,985	0.43%	150,322	0.52%	179,744	0.58%	187,168	0.62%	200,256	0.68%	206,399	0.78%	256,666	0.98%	233,525	1.01%	189,802	0.85%	160,625	0.78%	138,454	0.67%	126,151	0.62%
預付設備款	506,871	0.59%	381,538	0.55%	281,386	0.42%	221,249	0.34%	492,510	0.87%	416,666	0.82%	184,031	0.38%	138,867	0.3%	77,114	0.17%	39,559	0.09%	43,159	0.11%	34,965	0.1%	24,683	0.07%	29,795	0.09%	65,599	0.19%	10,578	0.03%	21,856	0.07%	34,132	0.12%	64,453	0.21%	84,155	0.28%	93,156	0.32%	93,971	0.35%	90,702	0.35%	71,405	0.31%	47,974	0.21%	38,785	0.19%	23,154	0.11%	12,058	0.06%	6,903	0.04%	7,604	0.04%	12,118	0.07%	8,839	0.05%	6,205	0.04%	3,305	0.02%	3,280	0.02%	2,775	0.02%	3,430	0.02%	1,650	0.01%	5,894	0.04%	8,245	0.06%	18,108	0.13%	13,388	0.1%	29,715	0.22%	19,235	0.14%	9,664	0.07%	11,081	0.09%	1,536	0.01%	3,119	0.02%	2,978	0.02%	6,893	0.05%	4,078	0.03%	7,281	0.05%
存出保證金	126,499	0.15%	119,286	0.17%	138,199	0.2%	124,839	0.19%	112,548	0.2%	124,534	0.24%	121,752	0.25%	121,025	0.26%	80,835	0.18%	82,332	0.19%	69,990	0.18%	72,554	0.2%	84,298	0.24%	66,505	0.21%	62,291	0.18%	67,771	0.2%	66,427	0.21%	48,651	0.17%	47,752	0.15%	40,104	0.13%	45,334	0.15%	41,127	0.15%	94,417	0.36%	90,461	0.39%	49,476	0.22%	29,593	0.14%	29,402	0.14%	30,277	0.15%	29,645	0.16%	28,683	0.16%	28,427	0.16%	28,510	0.16%	29,705	0.17%	29,651	0.2%	28,328	0.19%	28,966	0.19%	26,771	0.18%	28,989	0.19%	28,804	0.2%	32,662	0.25%	33,901	0.24%	34,037	0.26%	36,563	0.27%	34,645	0.26%	35,960	0.27%	32,856	0.26%	36,905	0.27%	34,427	0.26%	30,887	0.23%	32,215	0.22%	32,798	0.24%	34,314	0.24%
淨確定福利資產-非流動	8,429	0.01%
其他金融資產－非流動	72,242	0.08%	79,242	0.11%	66,543	0.1%	80,043	0.12%	79,623	0.14%	79,623	0.16%	79,623	0.17%	80,524	0.18%
其他非流動資產－其他	31,457	0.04%	22,484	0.03%	21,108	0.03%	24,323	0.04%	21,470	0.04%	65,428	0.13%	2,149	0%	3,149	0.01%	112,772	0.24%	79,419	0.19%	79,419	0.21%	79,419	0.22%	234,415	0.67%	48,415	0.15%	48,415	0.14%	157,689	0.47%	46,702	0.15%	67,539	0.24%	67,539	0.22%	62,909	0.21%	61,766	0.21%	71,301	0.27%	71,547	0.27%	71,659	0.31%	92,352	0.41%	92,247	0.45%	85,898	0.41%	83,816	0.42%	56,430	0.3%	76,411	0.43%	67,637	0.38%	67,400	0.37%	68,027	0.39%	56,399	0.37%	56,399	0.37%	57,598	0.39%	57,593	0.38%	57,586	0.38%	57,586	0.41%	64,585	0.49%	74,582	0.53%	74,576	0.56%	74,575	0.55%	74,575	0.56%	74,571	0.55%	73,366	0.58%	73,366	0.53%	73,770	0.56%	74,085	0.54%	73,672	0.51%	74,397	0.53%	74,394	0.51%
非流動資產合計	15,680,738	18.17%	12,212,301	17.61%	11,478,193	16.97%	10,468,843	16.1%	6,584,273	11.64%	5,648,485	11.11%	4,686,339	9.72%	4,219,849	9.17%	4,178,048	9.07%	3,533,129	8.36%	3,625,647	9.51%	3,688,108	10.14%	3,239,136	9.25%	3,065,057	9.5%	2,950,121	8.39%	2,724,488	8.06%	2,682,668	8.62%	2,766,763	9.64%	2,743,250	8.87%	2,682,039	8.89%	2,472,553	8.38%	2,375,665	8.95%	2,334,830	8.92%	2,056,014	8.88%	1,504,761	6.72%	1,411,705	6.84%	1,339,485	6.46%	1,335,318	6.61%	1,302,729	6.95%	1,367,931	7.72%	1,375,733	7.73%	1,330,106	7.27%	1,317,898	7.53%	1,356,190	8.96%	1,379,227	9.14%	1,427,862	9.6%	1,480,103	9.88%	1,610,369	10.51%	1,721,387	12.17%	1,835,004	13.94%	1,933,954	13.67%	1,891,944	14.24%	1,920,794	14.27%	1,959,155	14.74%	1,993,326	14.72%	2,662,962	21.04%	2,728,678	19.83%	2,698,680	20.53%	2,714,662	19.84%	2,799,549	19.32%	2,849,054	20.47%	2,771,278	19.02%
資產總計	86,320,233	100%	69,337,249	100%	67,619,908	100%	65,005,076	100%	56,575,589	100%	50,839,001	100%	48,214,820	100%	45,997,893	100%	46,060,809	100%	42,264,244	100%	38,141,476	100%	36,380,993	100%	35,021,369	100%	32,272,085	100%	35,173,336	100%	33,795,955	100%	31,122,969	100%	28,694,545	100%	30,932,594	100%	30,161,297	100%	29,521,087	100%	26,556,772	100%	26,184,852	100%	23,158,674	100%	22,378,327	100%	20,646,118	100%	20,742,603	100%	20,186,433	100%	18,747,018	100%	17,720,035	100%	17,808,773	100%	18,295,615	100%	17,503,851	100%	15,143,487	100%	15,087,759	100%	14,869,420	100%	14,987,537	100%	15,328,194	100%	14,140,070	100%	13,160,349	100%	14,145,397	100%	13,284,775	100%	13,456,030	100%	13,290,698	100%	13,545,995	100%	12,658,006	100%	13,760,804	100%	13,142,389	100%	13,684,561	100%	14,494,050	100%	13,918,187	100%	14,571,901	100%
負債及權益
負債
流動負債
短期借款	174,526	0.2%	45,663	0.07%	99,971	0.15%	104,375	0.16%	133,253	0.24%	180,469	0.35%	31,475	0.07%	28,208	0.06%	0		350,000	0.83%	0		0		0		200,000	0.62%	0		0		0		750,000	2.61%	0		0		0		100,000	0.38%	0		0		0		500,000	2.42%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	94,950	0.67%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	89,640	0.64%	206,570	1.42%
合約負債－流動	6,769,478	7.84%	7,436,864	10.73%	7,913,269	11.7%	8,056,288	12.39%	6,245,622	11.04%	1,648,010	3.24%	964,641	2%	928,124	2.02%	876,472	1.9%	858,120	2.03%	831,177	2.18%	799,518	2.2%	841,636	2.4%	1,414,403	4.38%	1,126,228	3.2%	895,990	2.65%	958,519	3.08%	661,261	2.3%	636,666	2.06%	593,822	1.97%	592,137	2.01%	653,269	2.46%	453,732	1.73%	508,136	2.19%	382,014	1.71%	301,754	1.46%	288,952	1.39%	287,949	1.43%
應付帳款	25,954,859	30.07%	19,217,551	27.72%	17,241,240	25.5%	14,865,279	22.87%	13,681,233	24.18%	15,154,529	29.81%	13,550,771	28.1%	12,713,404	27.64%	12,477,718	27.09%	11,514,738	27.24%	10,331,396	27.09%	10,590,923	29.11%	11,567,228	33.03%	9,687,748	30.02%	10,768,066	30.61%	10,479,272	31.01%	8,639,267	27.76%	7,288,410	25.4%	8,812,182	28.49%	9,363,055	31.04%	9,935,396	33.66%	9,254,092	34.85%	9,058,820	34.6%	7,987,060	34.49%	8,750,557	39.1%	7,960,570	38.56%	6,897,999	33.26%	7,276,582	36.05%	6,301,949	33.62%	6,281,942	35.45%	5,497,640	30.87%	6,665,803	36.43%	6,303,616	36.01%	4,976,788	32.86%	4,465,012	29.59%	4,888,508	32.88%	5,158,162	34.42%	6,031,067	39.35%	4,971,545	35.16%	4,193,060	31.86%	5,019,939	35.49%	4,863,284	36.61%	4,720,004	35.08%	4,632,169	34.85%	4,895,290	36.14%	4,465,150	35.28%	4,722,774	34.32%	4,094,786	31.16%	4,780,159	34.93%	5,600,434	38.64%	4,422,452	31.77%	4,909,137	33.69%
其他應付款	7,979,760	9.24%	6,395,993	9.22%	10,401,456	15.38%	4,603,675	7.08%	5,321,917	9.41%	5,170,470	10.17%	8,547,742	17.73%	4,175,167	9.08%	4,568,859	9.92%	4,178,686	9.89%	7,415,717	19.44%	3,649,215	10.03%	3,458,387	9.88%	3,655,834	11.33%	7,416,439	21.09%	3,203,280	9.48%	3,555,847	11.43%	3,656,689	12.74%	7,064,600	22.84%	3,230,661	10.71%	3,697,554	12.53%	2,652,261	9.99%	4,832,983	18.46%	2,095,411	9.05%	2,061,878	9.21%	1,811,225	8.77%	4,083,832	19.69%	1,578,102	7.82%
應付員工紅利	2,073,651	2.4%	2,117,880	3.05%	1,711,084	2.53%	2,041,334	3.14%	1,655,169	2.93%	2,013,804	3.96%	1,564,526	3.24%	1,811,494	3.94%	1,474,916	3.2%	1,586,301	3.75%	1,150,228	3.02%	1,222,952	3.36%	1,008,040	2.88%	1,134,669	3.52%	1,309,106	3.72%	1,164,268	3.44%	986,443	3.17%	1,137,084	3.96%	1,251,742	4.05%	1,070,080	3.55%	935,731	3.17%	1,093,612	4.12%	776,006	2.96%	574,085	2.48%	460,143	2.06%	520,704	2.52%	564,318	2.72%	445,481	2.21%	372,459	1.99%	438,736	2.48%	367,525	2.06%	378,250	2.07%	279,897	1.6%	293,893	1.94%	224,785	1.49%	265,458	1.79%	216,256	1.44%	196,449	1.28%	165,262	1.17%	183,960	1.4%	166,579	1.18%	129,002	0.97%	162,073	1.2%	179,220	1.35%	150,002	1.11%	128,304	1.01%	160,017	1.16%	192,686	1.47%	197,170	1.44%	165,012	1.14%	175,294	1.26%	207,465	1.42%
應付董監事酬勞	35,000	0.04%	35,000	0.05%	70,000	0.1%	70,000	0.11%	35,000	0.06%	35,000	0.07%	75,000	0.16%	75,000	0.16%	40,000	0.09%	40,000	0.09%	85,000	0.22%	71,419	0.2%	45,000	0.13%	45,000	0.14%	87,665	0.25%	68,440	0.2%	45,000	0.14%	45,000	0.16%	89,699	0.29%	66,569	0.22%	45,000	0.15%	66,041	0.25%	99,887	0.38%	72,963	0.32%	57,741	0.26%	41,700	0.2%	75,243	0.36%	59,396	0.29%	49,636	0.26%	38,772	0.22%	63,083	0.35%	50,442	0.28%	37,320	0.21%	26,365	0.17%	39,484	0.26%	30,109	0.2%	22,421	0.15%	19,758	0.13%	21,122	0.15%	16,175	0.12%	13,859	0.1%	8,841	0.07%	19,025	0.14%	15,687	0.12%	11,584	0.09%	8,691	0.07%	24,692	0.18%	20,486	0.16%	18,940	0.14%	14,653	0.1%	26,347	0.19%	55,858	0.38%
應付設備款	533,038	0.62%	357,133	0.52%	228,086	0.34%	262,412	0.4%	205,572	0.36%	125,563	0.25%	54,950	0.11%	60,568	0.13%	60,692	0.13%	70,299	0.17%	77,351	0.2%	71,779	0.2%	110,169	0.31%	86,709	0.27%	75,454	0.21%	70,005	0.21%	104,220	0.33%	125,484	0.44%	91,933	0.3%	105,981	0.35%	129,601	0.44%	113,195	0.43%	160,410	0.61%	91,880	0.4%	111,939	0.5%	50,094	0.24%	54,794	0.26%	19,163	0.09%	40,104	0.21%	34,235	0.19%	28,150	0.16%	19,600	0.11%	25,201	0.14%	27,116	0.18%	19,170	0.13%	22,384	0.15%	54,846	0.37%	44,608	0.29%	10,984	0.08%	7,933	0.06%	44,101	0.31%	44,875	0.34%	54,291	0.4%	32,500	0.24%	23,191	0.17%	23,191	0.18%	12,232	0.09%	14,889	0.11%	21,987	0.16%	50,669	0.35%	2,661	0.02%	6,562	0.05%
其他應付款－其他	5,338,071	6.18%	3,885,980	5.6%	2,810,543	4.16%	2,229,929	3.43%	3,426,176	6.06%	2,996,103	5.89%	2,668,723	5.54%	2,228,105	4.84%	2,993,251	6.5%	2,482,086	5.87%	2,756,818	7.23%	2,283,065	6.28%	2,295,178	6.55%	2,389,456	7.4%	2,322,040	6.6%	1,900,567	5.62%	2,420,184	7.78%	2,349,121	8.19%	2,182,172	7.05%	1,988,031	6.59%	2,587,222	8.76%	1,379,413	5.19%	1,574,832	6.01%	1,356,483	5.86%	1,432,055	6.4%	1,198,727	5.81%	1,098,949	5.3%	1,054,062	5.22%	1,205,136	6.43%	947,624	5.35%	882,692	4.96%	890,201	4.87%	1,038,826	5.93%	806,004	5.32%	765,586	5.07%	634,714	4.27%	833,880	5.56%	700,690	4.57%	707,335	5%	644,663	4.9%	783,298	5.54%	802,750	6.04%	597,107	4.44%	563,602	4.24%	828,213	6.11%	574,138	4.54%	636,432	4.62%	620,466	4.72%	712,991	5.21%	627,111	4.33%	648,632	4.66%	636,503	4.37%
其他應付款項－關係人	416	0%	0	0%	353	0%	0	0%	531	0%					0	0%			0	0%	0	0%	3,081	0.01%	0	0%	3,549	0.01%	2,007	0.01%	3,037	0.01%	1,867	0.01%	156	0%	1,664	0.01%	0	0%	2,270	0.01%	0	0%	3,393	0.01%	3,437	0.01%	3,361	0.02%	7	0%																													0	0%	6	0%	5	0%	4	0%	14	0%	12,421	0.1%	13,204	0.1%	14,752	0.11%	85	0%	93	0%	24	0%	5,052	0.03%
本期所得稅負債	2,352,424	2.73%	991,646	1.43%	1,721,556	2.55%	3,250,113	5%	2,803,761	4.96%	2,170,748	4.27%	1,504,577	3.12%	2,508,090	5.45%	2,071,691	4.5%	1,658,911	3.93%	1,165,592	3.06%	1,459,753	4.01%	1,168,369	3.34%	908,630	2.82%	623,494	1.77%	1,524,521	4.51%	1,349,251	4.34%	1,105,711	3.85%	828,483	2.68%	1,015,056	3.37%	779,000	2.64%	758,821	2.86%	780,277	2.98%	733,637	3.17%	597,451	2.67%	393,740	1.91%	491,276	2.37%	558,533	2.77%	674,646	3.6%	507,115	2.86%	623,137	3.5%	700,861	3.83%	527,030	3.01%	309,164	2.04%	235,705	1.56%	182,103	1.22%	155,044	1.03%	105,808	0.69%	32,490	0.23%	17,407	0.13%	54,602	0.39%	13,376	0.1%	27,222	0.2%	59,237	0.45%	62,684	0.46%	63,894	0.5%	23,103	0.17%	58,437	0.44%	43,664	0.32%	68,739	0.47%	46,921	0.34%	38,767	0.27%
負債準備－流動	237,268	0.27%	271,365	0.39%	293,153	0.43%	304,494	0.47%	304,128	0.54%	279,957	0.55%	253,464	0.53%	261,545	0.57%	264,711	0.57%	185,703	0.44%	101,394	0.27%	99,847	0.27%	102,430	0.29%	63,621	0.2%	71,289	0.2%	76,451	0.23%	84,389	0.27%	66,430	0.23%	72,105	0.23%	72,238	0.24%	45,966	0.16%	73,172	0.28%	100,111	0.38%	129,005	0.56%	144,565	0.65%	58,647	0.28%	8,635	0.04%	8,384	0.04%	177,277	0.95%	183,707	1.04%	151,934	0.85%	138,637	0.76%	152,962	0.87%	120,208	0.79%	146,651	0.97%	143,054	0.96%	139,528	0.93%	189,966	1.24%	200,282	1.42%	299,129	2.27%	274,537	1.94%	61,289	0.46%	57,707	0.43%	46,507	0.35%	46,473	0.34%	48,173	0.38%	47,003	0.34%	46,196	0.35%	32,228	0.24%	33,293	0.23%	33,634	0.24%	32,256	0.22%
與待出售非流動資產直接相關(或處分群組)之負債	2,876,210	3.33%	2,515,798	3.63%
租賃負債－流動	191,914	0.22%	147,689	0.21%	184,037	0.27%	219,120	0.34%	210,380	0.37%	195,661	0.38%	193,998	0.4%	199,438	0.43%	227,890	0.49%	220,323	0.52%	205,842	0.54%	216,031	0.59%	213,367	0.61%	212,390	0.66%	164,643	0.47%	167,950	0.5%	170,641	0.55%	164,286	0.57%	163,823	0.53%	164,578	0.55%	129,095	0.44%	108,260	0.41%	108,782	0.42%	104,326	0.45%	0		0		0		0		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	382,935	0.44%	357,374	0.52%	366,243	0.54%	371,057	0.57%	378,707	0.67%	461,195	0.91%	486,035	1.01%	460,014	1%	1,080,336	2.35%	431,394	1.02%	413,275	1.08%	361,507	0.99%	292,039	0.83%	208,800	0.65%	116,912	0.33%	68,683	0.2%	71,676	0.23%	98,380	0.34%	76,425	0.25%	90,427	0.3%	56,430	0.19%	62,367	0.23%	52,857	0.2%	44,477	0.19%	128,430	0.57%	145,485	0.7%	174,537	0.84%	185,184	0.92%
預收款項	5,117	0.01%	5,981	0.01%	6,651	0.01%	7,350	0.01%	8,303	0.01%	8,485	0.02%	8,551	0.02%	8,555	0.02%	8,838	0.02%	9,171	0.02%	9,549	0.03%	10,594	0.03%	11,075	0.03%	11,075	0.03%	10,360	0.03%	10,360	0.03%	11,075	0.04%	11,075	0.04%	10,049	0.03%	9,728	0.03%	8,317	0.03%							0	0%	0	0%	0	0%	0	0%
遞延收入	5,117	0.01%	5,981	0.01%	6,651	0.01%	7,350	0.01%	8,303	0.01%	8,485	0.02%	8,551	0.02%	8,555	0.02%	8,838	0.02%	9,171	0.02%	9,549	0.03%	10,594	0.03%	11,075	0.03%	11,075	0.03%	10,360	0.03%	10,360	0.03%	11,075	0.04%	11,075	0.04%	10,049	0.03%	9,728	0.03%	8,317	0.03%
一年或一營業週期內到期長期負債	301,683	0.35%	300,558	0.43%	300,558	0.44%	300,558	0.46%	300,558	0.53%	300,558	0.59%	300,558	0.62%	300,557	0.65%	925,558	2.01%	300,558	0.71%	300,558	0.79%	250,465	0.69%	175,325	0.5%	100,186	0.31%	25,046	0.07%	0		0		30,000	0.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	48,841	0.37%	79,495	0.59%	81,105	0.61%	47,854	0.35%	47,476	0.38%	48,167	0.35%	79,237	0.6%	111,636	0.82%	163,019	1.12%	163,514	1.17%	90,372	0.62%
一年或一營業週期內到期長期借款	301,683	0.35%	300,558	0.43%	300,558	0.44%	300,558	0.46%	300,558	0.53%			300,558	0.62%	300,557	0.65%	925,558	2.01%	300,558	0.71%	300,558	0.79%	250,465	0.69%	175,325	0.5%	100,186	0.31%							30,000	0.1%
退款負債－流動	76,135	0.09%	50,835	0.07%	59,034	0.09%	63,149	0.1%	69,846	0.12%	152,152	0.3%	176,926	0.37%	150,902	0.33%	145,940	0.32%	121,665	0.29%	103,168	0.27%	100,448	0.28%	105,639	0.3%	97,539	0.3%	81,506	0.23%	58,323	0.17%	60,601	0.19%	57,305	0.2%	66,376	0.21%	80,699	0.27%	48,113	0.16%	62,367	0.23%	52,857	0.2%			128,430	0.57%	145,485	0.7%	174,537	0.84%	185,184	0.92%
流動負債合計	46,919,790	54.36%	37,379,943	53.91%	38,221,278	56.52%	31,774,401	48.88%	29,079,532	51.4%	25,261,039	49.69%	25,532,703	52.96%	21,273,990	46.25%	21,567,677	46.82%	19,397,875	45.9%	20,464,393	53.65%	17,179,875	47.22%	17,643,456	50.38%	16,354,975	50.68%	20,289,078	57.68%	16,419,184	48.58%	14,831,457	47.65%	13,791,355	48.06%	17,655,948	57.08%	14,529,837	48.17%	15,237,848	51.62%	13,662,242	51.45%	15,390,955	58.78%	11,605,489	50.11%	12,068,256	53.93%	11,171,428	54.11%	11,945,231	57.59%	9,894,734	49.02%	9,068,148	48.37%	8,673,952	48.95%	9,531,820	53.52%	9,021,530	49.31%	8,638,433	49.35%	6,823,506	45.06%	7,199,763	47.72%	6,359,221	42.77%	6,781,857	45.25%	7,508,627	48.99%	6,862,059	48.53%	5,511,805	41.88%	6,563,224	46.4%	6,094,748	45.88%	6,298,534	46.81%	5,732,888	43.13%	6,165,982	45.52%	5,496,403	43.42%	6,591,327	47.9%	5,425,251	41.28%	6,220,155	45.45%	7,093,623	48.94%	6,671,139	47.93%	6,491,591	44.55%
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	280,679	0.33%	315,918	0.46%	390,385	0.58%	464,797	0.72%	537,747	0.95%	611,679	1.2%	685,523	1.42%	759,273	1.65%	2,605,332	5.66%	3,300,985	7.81%	870,838	2.28%	935,871	2.57%	1,003,418	2.87%	1,074,859	3.33%	1,146,354	3.26%	1,167,808	3.46%	1,163,470	3.74%	1,229,559	4.28%	1,145,138	3.7%	1,108,859	3.68%	920,639	3.12%	653,000	2.46%	100,000	0.38%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	48,841	0.37%	166,560	1.24%	169,934	1.28%	221,633	1.64%	219,886	1.74%	247,167	1.8%	245,725	1.87%	262,570	1.92%	365,190	2.52%	494,854	3.56%	570,267	3.91%
遞延所得稅負債	965,814	1.12%	610,387	0.88%	718,817	1.06%	1,068,515	1.64%	364,939	0.65%	673,072	1.32%	322,684	0.67%	271,459	0.59%	268,380	0.58%	268,380	0.64%																																							0	0%	0	0%					4,800	0.03%	6,136	0.04%											0	0%	0	0%	0	0%	0	0%	16,752	0.12%	16,788	0.13%	16,897	0.12%	17,006	0.13%	17,114	0.13%	17,223	0.12%	17,332	0.12%	18,129	0.12%
租賃負債－非流動	1,844,411	2.14%	1,879,237	2.71%	1,406,622	2.08%	1,363,506	2.1%	1,381,397	2.44%	1,141,329	2.24%	1,149,147	2.38%	1,138,725	2.48%	1,167,014	2.53%	1,092,078	2.58%	1,134,826	2.98%	1,188,826	3.27%	753,927	2.15%	801,267	2.48%	769,019	2.19%	541,965	1.6%	566,944	1.82%	577,343	2.01%	613,613	1.98%	666,765	2.21%	471,466	1.6%	373,594	1.41%	393,214	1.5%	343,634	1.48%	0		0		0		0		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	20,870	0.02%	18,364	0.03%	19,811	0.03%	21,242	0.03%	24,185	0.04%	14,317	0.03%	17,336	0.04%	19,569	0.04%	24,245	0.05%	48,468	0.11%	53,301	0.14%	61,249	0.17%	67,617	0.19%	69,125	0.21%	72,723	0.21%	75,576	0.22%	78,025	0.25%	80,909	0.28%	79,436	0.26%	83,086	0.28%	88,157	0.3%	31,150	0.12%	31,540	0.12%	31,617	0.14%	31,475	0.14%	29,977	0.15%	30,458	0.15%	29,943	0.15%
長期遞延收入	98	0%	1,055	0%	2,426	0%	3,784	0.01%	5,835	0.01%	7,793	0.02%	9,866	0.02%	12,001	0.03%	15,703	0.03%	19,502	0.05%	23,697	0.06%	31,617	0.09%	37,019	0.11%	39,788	0.12%	43,271	0.12%	46,040	0.14%	48,094	0.15%	50,863	0.18%	48,262	0.16%	49,611	0.16%	44,044	0.15%
淨確定福利負債-非流動	14,719	0.02%	16,493	0.02%	16,569	0.02%	16,642	0.03%	17,534	0.03%	5,708	0.01%	6,558	0.01%	6,744	0.01%	7,726	0.02%	28,150	0.07%	28,788	0.08%	28,816	0.08%	29,782	0.09%	28,521	0.09%	28,636	0.08%	28,720	0.08%	29,115	0.09%	25,632	0.09%	26,760	0.09%	27,059	0.09%	27,433	0.09%	28,007	0.11%	28,365	0.11%	28,378	0.12%	28,606	0.13%	26,749	0.13%	27,042	0.13%	27,100	0.13%
存入保證金	816	0%	816	0%	816	0%	816	0%	816	0%	816	0%	912	0%	824	0%	816	0%	816	0%	816	0%	816	0%	816	0%	816	0%	816	0%	816	0%	816	0%	4,414	0.02%	4,414	0.01%	4,414	0.01%	4,414	0.01%	826	0%	826	0%	830	0%	826	0%	1,225	0.01%	1,413	0.01%	840	0%	840	0%	840	0%	851	0%	850	0%	851	0%	851	0.01%	842	0.01%	896	0.01%	843	0.01%	877	0.01%	877	0.01%	877	0.01%	877	0.01%	2,609	0.02%	929	0.01%	1,353	0.01%	16,971	0.13%	17,213	0.14%	17,309	0.13%	17,323	0.13%	17,625	0.13%	18,415	0.13%	18,565	0.13%	17,890	0.12%
其他非流動負債－其他	5,237	0.01%																													0	0%	0	0%	0	0%	0	0%	2,002	0.01%	12,266	0.04%	2,317	0.01%	2,349	0.01%	2,409	0.01%	2,043	0.01%	2,003	0.01%	2,003	0.01%	2,003	0.01%	2,003	0.01%	2,003	0.01%	2,003	0.01%	2,003	0.01%	2,003	0.01%	2,003	0.01%	2,003	0.01%	2,003	0.01%	2,003	0.01%	2,003	0.01%	2,003	0.01%	2,003	0.02%	2,003	0.01%	2,003	0.02%	2,003	0.01%	2,003	0.02%	2,003	0.01%	2,003	0.02%	2,593	0.02%	2,003	0.02%	2,842	0.02%	2,003	0.01%	5,894	0.04%	2,003	0.01%
非流動負債合計	3,111,774	3.6%	2,823,906	4.07%	2,535,635	3.75%	2,918,060	4.49%	2,308,268	4.08%	2,440,397	4.8%	2,174,690	4.51%	2,189,026	4.76%	4,064,971	8.83%	4,709,911	11.14%	2,058,965	5.4%	2,185,946	6.01%	1,824,962	5.21%	1,945,251	6.03%	1,988,096	5.65%	1,785,349	5.28%	1,808,439	5.81%	1,887,811	6.58%	1,838,187	5.94%	1,858,710	6.16%	1,480,262	5.01%	1,057,744	3.98%	524,754	2%	378,594	1.63%	31,475	0.14%	29,977	0.15%	30,458	0.15%	29,943	0.15%	30,289	0.16%	24,787	0.14%	25,049	0.14%	25,271	0.14%	26,684	0.15%	27,393	0.18%	29,412	0.19%	24,753	0.17%	26,317	0.18%	18,024	0.12%	19,097	0.14%	21,326	0.16%	22,304	0.16%	86,506	0.65%	202,767	1.51%	207,050	1.56%	291,537	2.15%	297,500	2.35%	325,705	2.37%	325,306	2.48%	342,940	2.51%	418,854	2.89%	552,784	3.97%	630,832	4.33%
負債總計	50,031,564	57.96%	40,203,849	57.98%	40,756,913	60.27%	34,692,461	53.37%	31,387,800	55.48%	27,701,436	54.49%	27,707,393	57.47%	23,463,016	51.01%	25,632,648	55.65%	24,107,786	57.04%	22,523,358	59.05%	19,365,821	53.23%	19,468,418	55.59%	18,300,226	56.71%	22,277,174	63.34%	18,204,533	53.87%	16,639,896	53.47%	15,679,166	54.64%	19,494,135	63.02%	16,388,547	54.34%	16,718,110	56.63%	14,719,986	55.43%	15,915,709	60.78%	11,984,083	51.75%	12,099,731	54.07%	11,201,405	54.25%	11,975,689	57.73%	9,924,677	49.17%	9,098,437	48.53%	8,698,739	49.09%	9,556,869	53.66%	9,046,801	49.45%	8,665,117	49.5%	6,850,899	45.24%	7,229,175	47.91%	6,383,974	42.93%	6,808,174	45.43%	7,526,651	49.1%	6,881,156	48.66%	5,533,131	42.04%	6,585,528	46.56%	6,181,254	46.53%	6,501,301	48.32%	5,939,938	44.69%	6,457,519	47.67%	5,793,903	45.77%	6,917,032	50.27%	5,750,557	43.76%	6,563,095	47.96%	7,512,477	51.83%	7,223,923	51.9%	7,122,423	48.88%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,611,179	6.5%	5,611,179	8.09%	5,605,784	8.29%	5,604,304	8.62%	5,603,564	9.9%	5,601,589	11.02%	5,601,589	11.62%	5,601,589	12.18%	5,601,399	12.16%	5,600,584	13.25%	5,600,484	14.68%	5,600,484	15.39%	5,599,204	15.99%	5,598,474	17.35%	5,598,384	15.92%	5,594,674	16.55%	5,594,564	17.98%	5,594,344	19.5%	5,593,774	18.08%	5,585,154	18.52%	5,580,514	18.9%	5,579,704	21.01%	5,578,914	21.31%	5,576,864	24.08%	5,575,899	24.92%	5,574,839	27%	5,566,634	26.84%	5,562,579	27.56%	5,544,949	29.58%	5,528,709	31.2%	5,470,089	30.72%	5,465,854	29.88%	5,454,429	31.16%	5,437,079	35.9%	5,381,244	35.67%	5,377,554	36.17%	5,369,759	35.83%	5,349,329	34.9%	5,349,329	37.83%	5,342,879	40.6%	5,340,804	37.76%	5,333,604	40.15%	5,318,499	39.53%	5,310,079	39.95%	5,300,619	39.13%	5,292,009	41.81%	5,262,904	38.25%	5,248,074	39.93%	5,241,774	38.3%	5,237,184	36.13%	5,220,099	37.51%	5,216,604	35.8%
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	5,611,179	6.5%	5,611,179	8.09%	5,605,784	8.29%	5,604,304	8.62%	5,603,564	9.9%	5,601,589	11.02%	5,601,589	11.62%	5,601,589	12.18%	5,601,399	12.16%	5,600,584	13.25%	5,600,484	14.68%	5,600,484	15.39%	5,599,204	15.99%	5,598,474	17.35%	5,598,384	15.92%	5,594,674	16.55%	5,594,564	17.98%	5,594,344	19.5%	5,593,774	18.08%	5,585,154	18.52%	5,580,514	18.9%	5,579,704	21.01%	5,578,914	21.31%	5,576,864	24.08%	5,575,899	24.92%	5,574,839	27%	5,566,634	26.84%	5,562,579	27.56%	5,544,949	29.58%	5,528,709	31.2%	5,470,089	30.72%	5,465,854	29.88%	5,454,429	31.16%	5,437,079	35.9%	5,381,244	35.67%	5,377,554	36.17%	5,369,759	35.83%	5,349,329	34.9%	5,349,329	37.83%	5,342,879	40.6%	5,340,804	37.76%	5,333,604	40.15%	5,318,499	39.53%	5,310,079	39.95%	5,300,619	39.13%	5,292,009	41.81%	5,262,904	38.25%	5,248,074	39.93%	5,241,774	38.3%	5,237,184	36.13%	5,220,099	37.51%	5,216,604	35.8%
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		0
資本公積合計	898,877	1.04%	898,877	1.3%	897,466	1.33%	874,961	1.35%	874,754	1.55%	874,201	1.72%	874,201	1.81%	857,627	1.86%	857,568	1.86%	857,315	2.03%	857,284	2.25%	844,028	2.32%	843,580	2.41%	843,453	2.61%	843,432	2.4%	827,658	2.45%	824,883	2.65%	824,799	2.87%	824,583	2.67%	807,664	2.68%	805,715	2.73%	805,452	3.03%	805,401	3.08%	795,602	3.44%	795,148	3.55%	794,650	3.85%	793,427	3.83%	783,084	3.88%	776,739	4.14%	771,563	4.35%	739,871	4.15%	730,428	3.99%	725,710	4.15%	710,282	4.69%	672,696	4.46%	661,831	4.45%	654,795	4.37%	643,107	4.2%	645,643	4.57%	620,926	4.72%	611,368	4.32%	601,395	4.53%	594,499	4.42%	593,289	4.46%	591,739	4.37%	586,971	4.64%	578,667	4.21%	571,482	4.35%	566,385	4.14%	561,732	3.88%	549,649	3.95%	542,027	3.72%
保留盈餘
法定盈餘公積	4,528,737	5.25%	4,528,737	6.53%	4,528,737	6.7%	3,636,972	5.59%	3,636,972	6.43%	3,636,972	7.15%	3,636,972	7.54%	2,818,364	6.13%	2,818,364	6.12%	2,818,364	6.67%	2,818,364	7.39%	2,347,651	6.45%	2,347,651	6.7%	2,347,651	7.27%	2,347,651	6.67%	1,843,206	5.45%	1,843,206	5.92%	1,843,206	6.42%	1,843,206	5.96%	1,348,157	4.47%	1,348,157	4.57%	1,348,157	5.08%	1,348,157	5.15%	1,052,912	4.55%	1,052,912	4.71%	1,052,912	5.1%	1,052,912	5.08%	797,395	3.95%
特別盈餘公積	438,274	0.51%	438,274	0.63%	438,274	0.65%	462,016	0.71%	462,016	0.82%	462,016	0.91%	462,016	0.96%	494,541	1.08%	494,541	1.07%	494,541	1.17%	494,541	1.3%	473,221	1.3%	473,221	1.35%	473,221	1.47%	473,221	1.35%	538,244	1.59%	538,244	1.73%	538,244	1.88%	538,244	1.74%	307,492	1.02%	307,492	1.04%	307,492	1.16%	307,492	1.17%	253,675	1.1%	253,675	1.13%	253,675	1.23%	253,675	1.22%	253,675	1.26%	253,675	1.35%	253,675	1.43%	253,675	1.42%	253,675	1.39%	253,675	1.45%	253,675	1.68%	253,675	1.68%	269,316	1.81%	269,316	1.8%	269,316	1.76%	269,316	1.9%	253,675	1.93%	253,675	1.79%	253,675	1.91%	253,675	1.89%	253,675	1.91%	253,675	1.87%	253,675	2%	253,675	1.84%	253,675	1.93%	253,675	1.85%	253,675	1.75%	253,675	1.82%	253,675	1.74%
未分配盈餘（或待彌補虧損）	22,004,339	25.49%	16,109,031	23.23%	13,458,956	19.9%	17,349,655	26.69%	15,099,756	26.69%	12,859,519	25.29%	10,473,711	21.72%	13,207,303	28.71%	11,169,304	24.25%	8,804,509	20.83%	6,343,299	16.63%	8,122,048	22.32%	6,834,835	19.52%	5,309,858	16.45%	4,210,625	11.97%	7,326,599	21.68%	6,203,663	19.93%	4,846,624	16.89%	3,346,680	10.82%	6,380,062	21.15%	5,347,752	18.12%	4,268,620	16.07%	2,536,630	9.69%	3,735,468	16.13%	2,952,758	13.19%	2,155,388	10.44%	1,320,928	6.37%	3,079,471	15.26%	2,555,175	13.63%	1,937,554	10.93%	1,284,114	7.21%	2,531,210	13.84%	1,882,815	10.76%	1,357,219	8.96%	876,875	5.81%	1,554,686	10.46%	1,156,370	7.72%	714,949	4.66%	334,934	2.37%	764,706	5.81%	655,131	4.63%	407,645	3.07%	343,078	2.55%	728,534	5.48%	539,339	3.98%	375,120	2.96%	239,535	1.74%	917,178	6.98%	847,723	6.19%	699,169	4.82%	344,034	2.47%	1,073,175	7.36%
保留盈餘合計	26,971,350	31.25%	21,076,042	30.4%	18,425,967	27.25%	21,448,643	33%	19,198,744	33.93%	16,958,507	33.36%	14,572,699	30.22%	16,520,208	35.92%	14,482,209	31.44%	12,117,414	28.67%	9,656,204	25.32%	10,942,920	30.08%	9,655,707	27.57%	8,130,730	25.19%	7,031,497	19.99%	9,708,049	28.73%	8,585,113	27.58%	7,228,074	25.19%	5,728,130	18.52%	8,035,711	26.64%	7,003,401	23.72%	5,924,269	22.31%	4,192,279	16.01%	5,042,055	21.77%	4,259,345	19.03%	3,461,975	16.77%	2,627,515	12.67%	4,130,541	20.46%	3,606,245	19.24%	2,988,624	16.87%	2,335,184	13.11%	3,393,998	18.55%	2,745,603	15.69%	2,220,007	14.66%	1,739,663	11.53%	2,317,478	15.59%	1,919,162	12.81%	1,477,741	9.64%	1,097,726	7.76%	1,447,503	11%	1,337,928	9.46%	1,090,442	8.21%	1,025,875	7.62%	1,357,397	10.21%	1,168,202	8.62%	1,003,983	7.93%	868,398	6.31%	1,458,738	11.1%	1,389,283	10.15%	1,240,729	8.56%	885,594	6.36%	1,529,177	10.49%
其他權益
其他權益合計	2,896,153	3.36%	1,598,301	2.31%	1,984,777	2.94%	2,435,706	3.75%	(438,274)	-0.77%	(245,733)	-0.48%	(490,063)	-1.02%	(393,548)	-0.86%	(462,016)	-1%	(367,856)	-0.87%	(444,855)	-1.17%	(321,261)	-0.88%	(494,541)	-1.41%	(549,799)	-1.7%	(526,152)	-1.5%	(487,960)	-1.44%	(473,221)	-1.52%	(583,633)	-2.03%	(659,653)	-2.13%	(607,458)	-2.01%	(538,244)	-1.82%	(424,362)	-1.6%	(259,849)	-0.99%	(192,378)	-0.83%	(307,491)	-1.37%	(342,477)	-1.66%	(176,290)	-0.85%	(169,895)	-0.84%	(235,127)	-1.25%	(223,555)	-1.26%	(248,469)	-1.4%	(316,135)	-1.73%	(62,306)	-0.36%	(30,078)	-0.2%	109,490	0.73%	172,287	1.16%	279,107	1.86%	374,657	2.44%	209,999	1.49%	259,626	1.97%	313,350	2.22%	117,110	0.88%	50,341	0.37%	125,161	0.94%	64,511	0.48%	21,726	0.17%	174,493	1.27%	155,083	1.18%	(32,001)	-0.23%	(12,639)	-0.09%	85,071	0.61%	151,361	1.04%
庫藏股票	(50,999)	-0.06%	(50,999)	-0.07%	(50,999)	-0.08%	(50,999)	-0.08%	(50,999)	-0.09%	(50,999)	-0.1%	(50,999)	-0.11%	(50,999)	-0.11%	(50,999)	-0.11%	(50,999)	-0.12%	(50,999)	-0.13%	(50,999)	-0.14%	(50,999)	-0.15%	(50,999)	-0.16%	(50,999)	-0.14%	(50,999)	-0.15%	(50,999)	-0.16%	(50,999)	-0.18%	(50,999)	-0.16%	(50,999)	-0.17%	(50,999)	-0.17%	(50,999)	-0.19%	(50,999)	-0.19%	(50,999)	-0.22%	50,999	0.23%	50,999	0.25%	50,999	0.25%	50,999	0.25%	50,999	0.27%	50,999	0.29%	50,999	0.29%	50,999	0.28%	50,999	0.29%	50,999	0.34%	50,999	0.34%	50,999	0.34%	50,999	0.34%	50,999	0.33%	50,999	0.36%	50,999	0.39%	50,999	0.36%	50,999	0.38%	50,999	0.38%	50,999	0.38%	50,999	0.38%	50,999	0.4%	50,999	0.37%	50,999	0.39%	50,999	0.37%	50,999	0.35%	50,999	0.37%	50,999	0.35%
歸屬於母公司業主之權益合計	36,326,560	42.08%	29,133,400	42.02%	26,862,995	39.73%	30,312,615	46.63%	25,187,789	44.52%	23,137,565	45.51%	20,507,427	42.53%	22,534,877	48.99%	20,428,161	44.35%	18,156,458	42.96%	15,618,118	40.95%	17,015,172	46.77%	15,552,951	44.41%	13,971,859	43.29%	12,896,162	36.66%	15,591,422	46.13%	14,480,340	46.53%	13,012,585	45.35%	11,435,835	36.97%	13,770,072	45.65%	12,800,387	43.36%	11,834,064	44.56%	10,265,746	39.2%	11,171,144	48.24%	10,271,902	45.9%	9,437,988	45.71%	8,760,287	42.23%	10,255,310	50.8%	9,641,807	51.43%	9,014,342	50.87%	8,245,676	46.3%	9,223,146	50.41%	8,812,437	50.35%	8,286,291	54.72%	7,852,094	52.04%	8,478,151	57.02%	8,171,824	54.52%	7,793,835	50.85%	7,251,698	51.28%	7,619,935	57.9%	7,552,451	53.39%	7,091,552	53.38%	6,938,215	51.56%	7,334,927	55.19%	7,074,072	52.22%	6,853,690	54.15%	6,833,463	49.66%	7,382,378	56.17%	7,114,442	51.99%	6,976,007	48.13%	6,689,414	48.06%	7,388,170	50.7%
非控制權益	(37,891)	-0.04%	0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,733	0.01%	2,794	0.01%	2,624	0.01%	2,678	0.01%	2,590	0.01%	2,722	0.01%	3,397	0.01%	3,447	0.01%	6,694	0.03%	6,725	0.03%	6,627	0.03%	6,446	0.03%	6,774	0.04%	6,954	0.04%	6,228	0.03%	25,668	0.14%	26,297	0.15%	6,297	0.04%	6,490	0.04%	7,295	0.05%	7,539	0.05%	7,708	0.05%	7,216	0.05%	7,283	0.06%	7,418	0.05%	11,969	0.09%	16,514	0.12%	15,833	0.12%	14,404	0.11%	10,413	0.08%	10,309	0.07%	9,454	0.07%	7,024	0.05%	5,566	0.04%	4,850	0.03%	61,308	0.42%
權益總額	36,288,669	42.04%	29,133,400	42.02%	26,862,995	39.73%	30,312,615	46.63%	25,187,789	44.52%	23,137,565	45.51%	20,507,427	42.53%	22,534,877	48.99%	20,428,161	44.35%	18,156,458	42.96%	15,618,118	40.95%	17,015,172	46.77%	15,552,951	44.41%	13,971,859	43.29%	12,896,162	36.66%	15,591,422	46.13%	14,483,073	46.53%	13,015,379	45.36%	11,438,459	36.98%	13,772,750	45.66%	12,802,977	43.37%	11,836,786	44.57%	10,269,143	39.22%	11,174,591	48.25%	10,278,596	45.93%	9,444,713	45.75%	8,766,914	42.27%	10,261,756	50.83%	9,648,581	51.47%	9,021,296	50.91%	8,251,904	46.34%	9,248,814	50.55%	8,838,734	50.5%	8,292,588	54.76%	7,858,584	52.09%	8,485,446	57.07%	8,179,363	54.57%	7,801,543	50.9%	7,258,914	51.34%	7,627,218	57.96%	7,559,869	53.44%	7,103,521	53.47%	6,954,729	51.68%	7,350,760	55.31%	7,088,476	52.33%	6,864,103	54.23%	6,843,772	49.73%	7,391,832	56.24%	7,121,466	52.04%	6,981,573	48.17%	6,694,264	48.1%	7,449,478	51.12%
負債及權益總計	86,320,233	100%	69,337,249	100%	67,619,908	100%	65,005,076	100%	56,575,589	100%	50,839,001	100%	48,214,820	100%	45,997,893	100%	46,060,809	100%	42,264,244	100%	38,141,476	100%	36,380,993	100%	35,021,369	100%	32,272,085	100%	35,173,336	100%	33,795,955	100%	31,122,969	100%	28,694,545	100%	30,932,594	100%	30,161,297	100%	29,521,087	100%	26,556,772	100%	26,184,852	100%	23,158,674	100%	22,378,327	100%	20,646,118	100%	20,742,603	100%	20,186,433	100%	18,747,018	100%	17,720,035	100%	17,808,773	100%	18,295,615	100%	17,503,851	100%	15,143,487	100%	15,087,759	100%	14,869,420	100%	14,987,537	100%	15,328,194	100%	14,140,070	100%	13,160,349	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）	2,209,867	0%	2,209,867	0%	2,209,867	0%	2,209,867	0%	2,209,867	0%	2,209,867	0%	2,209,867	0%	2,209,867	0%	2,209,867	0%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.01%	2,209,867	0.02%	2,209,867	0.02%	2,209,867	0.02%	2,209,867	0.02%	2,209,867	0.02%	2,209,867	0.02%	2,209,867	0.02%	2,209,867	0.02%	2,209,867	0.02%	2,209,867	0.02%	2,209,867	0.02%	2,209,867	0.02%	2,209,867	0.02%	2,133,639	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

智邦(2345) 截至2024年第1季「流動資產」總計約為NT$545億元，相較上一季增加約NT$45.45億元、相較去年年末增加約NT$45.45億元

智邦(2345) 2024年第1季財報顯示公司「流動資產」總計約NT$545億元、約佔整體資產的83.90%。

對比上一季

上一季流動資產總計約NT$500億元、約佔整體資產的88.36%。今年第1季相較上一季增加約NT$45.45億元。

對比去年年末

去年年末流動資產則為NT$500億元、約佔整體資產的88.36%。今年第1季相較去年年末增加約NT$45.45億元。

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	54,536,233	83.90%	49,991,316	88.36%	45,190,516	88.89%	43,528,481	90.28%	41,778,044	90.83%	41,882,761	90.93%	38,731,115	91.64%	34,515,829	90.49%	32,692,885	89.86%	31,782,233	90.75%	29,207,028	90.50%	32,223,215	91.61%	31,071,467	91.94%	28,440,301	91.38%	25,927,782	90.36%	28,189,344	91.13%	27,479,258	91.11%	27,048,534	91.62%	24,181,107	91.05%	23,850,022	91.08%	21,102,660	91.12%	20,873,566	93.28%	19,234,413	93.16%	19,403,118	93.54%	18,851,115	93.39%	17,444,289	93.05%	16,352,104	92.28%	16,433,040	92.27%	16,965,509	92.73%	16,185,953	92.47%	13,787,297	91.04%	13,708,532	90.86%	13,441,558	90.40%	13,507,434	90.12%	13,717,825	89.49%	12,418,683	87.83%	11,325,345	86.06%	12,211,443	86.33%	11,392,831	85.76%	11,535,236	85.73%

非流動資產

智邦(2345) 截至2023年第3季「非流動資產」總計約為NT$56.48億元，相較上一季增加約NT$9.62億元、相較去年年末增加約NT$14.7億元

智邦(2345) 2023年第3季財報顯示公司「非流動資產」總計約NT$56.48億元、約佔整體資產的11.11%。

對比上一季

上一季非流動資產總計約NT$46.86億元、約佔整體資產的9.72%。今年第3季相較上一季增加約NT$9.62億元。

對比去年年末

去年年末非流動資產則為NT$41.78億元、約佔整體資產的9.07%。今年第3季相較去年年末增加約NT$14.7億元。

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	5,648,485	11.11%	4,686,339	9.72%	4,219,849	9.17%	4,178,048	9.07%	3,533,129	8.36%	3,625,647	9.51%	3,688,108	10.14%	3,239,136	9.25%	3,065,057	9.50%	2,950,121	8.39%	2,724,488	8.06%	2,682,668	8.62%	2,766,763	9.64%	2,743,250	8.87%	2,682,039	8.89%	2,472,553	8.38%	2,375,665	8.95%	2,334,830	8.92%	2,056,014	8.88%	1,504,761	6.72%	1,411,705	6.84%	1,339,485	6.46%	1,335,318	6.61%	1,302,729	6.95%	1,367,931	7.72%	1,375,733	7.73%	1,330,106	7.27%	1,317,898	7.53%	1,356,190	8.96%	1,379,227	9.14%	1,427,862	9.60%	1,480,103	9.88%	1,610,369	10.51%	1,721,387	12.17%	1,835,004	13.94%	1,933,954	13.67%	1,891,944	14.24%	1,920,794	14.27%	1,959,155	14.74%	1,993,326	14.72%

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合併資產負債表

流動資產

非流動資產

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