錸德－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	3,972,713	23.31%	3,165,663	20.43%	4,443,639	22.6%	4,246,387	22.33%	4,597,111	24.36%	4,748,410	24.57%	4,529,000	23.26%	3,751,162	19.57%	4,077,805	20.73%	4,074,621	19.82%	4,374,006	20.97%	4,493,248	22.62%	3,865,547	20.09%	3,750,306	19.37%	3,770,421	19.43%	4,053,542	20.68%	4,187,025	21.42%	4,291,039	21.17%	3,935,651	19.58%	3,786,823	18.7%	4,045,515	19.31%	3,941,952	16.9%	4,089,559	17.34%	3,930,422	16.52%	3,497,738	14.76%	3,096,539	13.77%	3,616,208	15.6%	3,132,082	13.87%	3,885,055	16.54%	3,641,050	14.86%	3,208,944	13.14%	2,749,773	11.12%	3,316,504	12.38%	2,891,148	10.12%	2,742,045	9.48%	2,746,808	9.26%	2,876,266	9.32%	2,429,836	7.4%	2,632,713	7.87%	2,453,978	7.06%	2,452,018	6.85%	2,742,301	7.44%	2,962,218	7.96%	3,417,985	8.77%	3,582,012	8.93%	3,315,365	8.12%	3,680,166	8.65%	4,086,926	9.4%	5,173,624	11.41%	4,813,171	10.26%	5,281,023	10.95%	5,849,524	11.82%
透過損益按公允價值衡量之金融資產－流動	182,330	1.07%	218,878	1.41%	379,093	1.93%	381,415	2.01%	453,224	2.4%	455,963	2.36%	417,803	2.15%	474,116	2.47%	471,854	2.4%	503,987	2.45%	580,532	2.78%	565,193	2.84%	529,744	2.75%	523,501	2.7%	477,336	2.46%	432,605	2.21%	368,835	1.89%	438,462	2.16%	271,517	1.35%	218,491	1.08%	212,648	1.01%	296,844	1.27%	100,375	0.43%	102,686	0.43%	100,513	0.42%	117,042	0.52%	100,135	0.43%	132,650	0.59%	119,687	0.51%	102,569	0.42%	160,345	0.66%	238,199	0.96%	112,226	0.42%	111,261	0.39%	108,610	0.38%	75,264	0.25%	87,918	0.28%	115,928	0.35%	135,356	0.4%	81,922	0.24%	79,501	0.22%	142,630	0.39%	240,161	0.65%	73,860	0.19%	196,445	0.49%	223,303	0.55%	288,784	0.68%	273,293	0.63%	248,014	0.55%	340,454	0.73%	299,306	0.62%	255,234	0.52%
透過其他綜合損益按公允價值衡量之金融資產－流動	80,888	0.47%	80,888	0.52%	80,888	0.41%	60,888	0.32%	61,680	0.33%	50,796	0.26%	50,461	0.26%	50,344	0.26%	49,574	0.25%	49,064	0.24%	51,133	0.25%	53,123	0.27%	54,074	0.28%	56,202	0.29%	57,327	0.3%	13,986	0.07%	12,513	0.06%	12,354	0.06%	16,750	0.08%	15,586	0.08%	26,237	0.13%	23,042	0.1%	27,277	0.12%	13,239	0.06%	6,815	0.03%	12,296	0.05%	15,854	0.07%	20,475	0.09%	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	35,463	0.21%	35,386	0.23%	44,062	0.22%	40,099	0.21%	41,495	0.22%	43,703	0.23%	150,270	0.77%	108,309	0.56%	126,885	0.65%	64,721	0.31%	151,997	0.73%	128,806	0.65%	47,385	0.25%	106,124	0.55%	91,208	0.47%	99,605	0.51%	106,745	0.55%	86,512	0.43%	63,332	0.32%	111,833	0.55%	118,857	0.57%	74,060	0.32%	87,911	0.37%	90,822	0.38%	89,429	0.38%	119,590	0.53%	129,210	0.56%	111,020	0.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	31,829	0.19%	32,602	0.21%	19,772	0.1%	21,682	0.11%	23,561	0.12%	21,787	0.11%	20,305	0.1%	18,601	0.1%	29,692	0.15%	32,766	0.16%	26,925	0.13%	18,944	0.1%	34,199	0.18%	35,991	0.19%	32,153	0.17%	26,368	0.13%	26,581	0.14%	37,093	0.18%	23,333	0.12%	20,296	0.1%	28,905	0.14%	38,917	0.17%	31,011	0.13%	13,309	0.06%	9,031	0.04%	9,407	0.04%	15,194	0.07%	22,465	0.1%	18,536	0.08%	18,841	0.08%	10,791	0.04%	13,403	0.05%	15,257	0.06%	19,205	0.07%	19,397	0.07%	21,817	0.07%	83,968	0.27%	41,922	0.13%	31,906	0.1%	37,748	0.11%	47,381	0.13%	21,369	0.06%	26,319	0.07%	14,350	0.04%	35,340	0.09%	43,344	0.11%	57,282	0.13%	28,463	0.07%	31,162	0.07%	29,967	0.06%	62,347	0.13%	80,490	0.16%
應收帳款淨額	1,353,764	7.94%	1,171,780	7.56%	1,429,494	7.27%	1,580,796	8.31%	1,580,718	8.38%	1,556,220	8.05%	1,467,901	7.54%	1,533,501	8%	1,623,785	8.25%	1,759,994	8.56%	1,698,486	8.14%	1,175,916	5.92%	1,396,553	7.26%	1,399,751	7.23%	1,254,650	6.47%	1,127,264	5.75%	1,131,615	5.79%	1,127,617	5.56%	1,016,495	5.06%	1,073,783	5.3%	1,120,613	5.35%	1,331,760	5.71%	1,328,478	5.63%	1,276,299	5.36%	1,579,012	6.66%	1,666,467	7.41%	1,623,356	7%	1,443,414	6.39%	1,537,633	6.55%	1,499,478	6.12%	1,517,044	6.21%	1,554,237	6.28%	1,790,626	6.68%	1,896,005	6.63%	2,028,067	7.01%	1,803,693	6.08%	2,037,535	6.6%	2,200,094	6.7%	2,090,512	6.25%	2,359,516	6.78%	2,383,879	6.66%	2,025,789	5.5%	1,848,915	4.97%	2,173,970	5.58%	2,386,519	5.95%	2,511,950	6.15%	2,690,786	6.33%	2,251,080	5.18%	2,647,676	5.84%	2,758,263	5.88%	3,076,172	6.38%	2,506,436	5.06%
應收帳款－關係人淨額	2,066	0.01%	2,251	0.01%	5,316	0.03%	8,253	0.04%	2,371	0.01%	2,491	0.01%	4,111	0.02%	9,014	0.05%	9,700	0.05%	9,228	0.04%	11,613	0.06%	10,819	0.05%	10,251	0.05%	9,043	0.05%	133,573	0.69%	34,282	0.17%	7,166	0.04%	7,023	0.03%	3,956	0.02%	14,075	0.07%	7,258	0.03%	6,597	0.03%	11,573	0.05%	3,044	0.01%	32	0%	381	0%	19	0%	33	0%	38	0%	86	0%	272	0%	1,847	0.01%	22	0%	22,685	0.08%	57	0%	3,948	0.01%	272	0%	3,414	0.01%	7,900	0.02%	80	0%	63,819	0.18%	1,003	0%	3,185	0.01%	4,383	0.01%	6,422	0.02%	7,016	0.02%	6,627	0.02%	27,955	0.06%	3,808	0.01%	5,754	0.01%	7,101	0.01%	7,185	0.01%
應收融資租賃款淨額	11,015	0.06%	10,925	0.07%	14,082	0.07%	11,706	0.06%	6,831	0.04%	3,940	0.02%	3,962	0.02%	2,870	0.01%	2,669	0.01%	2,615	0.01%	2,598	0.01%	2,573	0.01%	2,438	0.01%	2,344	0.01%	2,337	0.01%	2,321	0.01%	2,235	0.01%	2,190	0.01%	2,263	0.01%	2,224	0.01%	1,997	0.01%	1,990	0.01%	1,963	0.01%	2,060	0.01%
存貨	1,582,263	9.28%	1,525,090	9.84%	1,526,503	7.76%	1,511,616	7.95%	1,489,536	7.89%	1,482,788	7.67%	1,619,668	8.32%	1,802,574	9.4%	1,935,198	9.84%	2,145,221	10.44%	2,112,758	10.13%	1,532,997	7.72%	1,530,766	7.95%	1,473,269	7.61%	1,524,186	7.85%	1,453,339	7.41%	1,439,936	7.36%	1,599,836	7.89%	1,920,918	9.56%	1,958,985	9.67%	2,133,518	10.18%	2,534,084	10.86%	2,528,791	10.72%	2,624,853	11.03%	2,778,797	11.73%	2,574,293	11.45%	2,424,294	10.46%	2,227,428	9.86%	2,237,985	9.53%	2,432,637	9.93%	2,491,556	10.2%	2,659,046	10.75%	2,585,969	9.65%	2,444,474	8.55%	2,144,345	7.42%	2,490,841	8.4%	2,807,133	9.09%	3,420,962	10.42%	3,330,287	9.95%	3,476,915	10%	3,748,854	10.47%	3,975,633	10.79%	3,658,394	9.83%	3,709,460	9.52%	4,068,678	10.15%	4,567,284	11.18%	4,765,827	11.2%	5,082,821	11.69%	5,304,966	11.7%	5,423,078	11.56%	5,083,409	10.54%	5,195,088	10.49%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	669,042	3.93%	765,751	4.94%	624,446	3.18%	604,325	3.18%	469,573	2.49%	624,231	3.23%	604,698	3.11%	581,453	3.03%	504,466	2.56%	728,374	3.54%	581,208	2.79%	477,798	2.4%	512,365	2.66%	489,707	2.53%	491,905	2.53%	457,198	2.33%	390,191	2%	421,411	2.08%	427,071	2.12%	473,547	2.34%	434,596	2.07%	450,465	1.93%	397,793	1.69%	425,532	1.79%	425,441	1.8%	457,526	2.03%	518,223	2.24%	516,734	2.29%	475,639	2.03%	612,891	2.5%	470,740	1.93%	549,856	2.22%	1,305,149	4.87%	578,050	2.02%	576,613	1.99%	594,366	2%	580,047	1.88%	1,057,932	3.22%	1,336,002	3.99%	725,557	2.09%	620,587	1.73%	847,738	2.3%	657,534	1.77%	658,506	1.69%	619,314	1.54%	746,941	1.83%	799,191	1.88%	753,939	1.73%	639,601	1.41%	729,360	1.56%	637,833	1.32%	816,566	1.65%
流動資產合計	7,921,373	46.48%	7,009,214	45.24%	8,567,295	43.58%	8,467,167	44.52%	8,726,100	46.24%	8,990,329	46.52%	8,868,179	45.54%	8,331,944	43.46%	8,831,628	44.9%	9,370,591	45.59%	9,591,256	45.97%	8,459,417	42.58%	7,983,322	41.48%	7,846,238	40.52%	7,835,096	40.37%	7,700,510	39.28%	7,672,842	39.24%	8,023,537	39.59%	7,681,286	38.22%	7,675,643	37.9%	8,130,144	38.8%	8,699,711	37.29%	8,604,731	36.49%	8,482,266	35.65%	8,486,808	35.82%	8,053,541	35.82%	8,442,493	36.42%	7,606,301	33.67%	8,423,001	35.86%	8,487,206	34.64%	8,061,742	33.01%	8,008,140	32.38%	9,349,341	34.9%	9,070,317	31.74%	7,844,426	27.13%	7,942,398	26.77%	8,694,565	28.16%	9,540,130	29.05%	9,897,090	29.57%	9,490,223	27.28%	9,686,027	27.06%	10,018,096	27.19%	9,801,844	26.33%	10,458,959	26.84%	11,256,277	28.07%	11,615,575	28.44%	12,489,628	29.36%	12,764,402	29.35%	14,309,004	31.57%	14,346,405	30.59%	14,744,685	30.57%	15,581,141	31.47%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	131,409	0.77%	136,528	0.88%	287,925	1.46%	265,754	1.4%	259,307	1.37%	267,016	1.38%	275,367	1.41%	261,696	1.37%	253,194	1.29%	288,215	1.4%	283,895	1.36%	341,174	1.72%	355,610	1.85%	345,874	1.79%	357,532	1.84%	424,667	2.17%	368,586	1.89%	378,889	1.87%	450,344	2.24%	476,023	2.35%	506,348	2.42%	388,448	1.67%	348,886	1.48%	354,537	1.49%	335,080	1.41%	362,575	1.61%	420,321	1.81%	519,098	2.3%
按攤銷後成本衡量之金融資產－非流動	80,421	0.47%	63,939	0.41%	237,042	1.21%	235,063	1.24%	188,885	1%	209,910	1.09%	196,281	1.01%	265,058	1.38%	197,945	1.01%	260,393	1.27%	238,837	1.14%	213,584	1.08%	219,781	1.14%	185,736	0.96%	181,868	0.94%	167,184	0.85%	172,810	0.88%	196,045	0.97%	178,798	0.89%	167,158	0.83%	163,413	0.78%	147,224	0.63%	132,665	0.56%	126,973	0.53%	35,301	0.15%	8,999	0.04%	11,696	0.05%	9,280	0.04%
採用權益法之投資	1,525,307	8.95%	1,139,678	7.36%	520,645	2.65%	18,658	0.1%	87,187	0.46%	86,869	0.45%	88,800	0.46%	92,341	0.48%	84,813	0.43%	117,759	0.57%	112,079	0.54%	313,231	1.58%	243,632	1.27%	277,664	1.43%	274,017	1.41%	276,579	1.41%	140,667	0.72%	145,792	0.72%	100,790	0.5%	105,725	0.52%	38,925	0.19%	41,240	0.18%	25,328	0.11%	158,725	0.67%	139,788	0.59%	116,717	0.52%	108,239	0.47%	114,010	0.5%	117,162	0.5%	124,125	0.51%	127,529	0.52%	142,561	0.58%	148,893	0.56%	150,903	0.53%	156,154	0.54%	164,353	0.55%	174,170	0.56%	182,746	0.56%	186,263	0.56%	238,809	0.69%	250,569	0.7%	275,298	0.75%	254,522	0.68%	266,115	0.68%	272,220	0.68%	283,848	0.69%	290,585	0.68%	263,039	0.6%	288,100	0.64%	333,661	0.71%	348,411	0.72%	350,273	0.71%
不動產、廠房及設備	5,444,700	31.95%	5,247,797	33.87%	7,604,684	38.68%	7,586,724	39.89%	7,678,028	40.69%	7,891,854	40.83%	7,998,642	41.08%	8,152,196	42.52%	8,200,472	41.69%	8,400,568	40.87%	8,502,537	40.76%	8,561,324	43.09%	8,453,280	43.93%	8,696,869	44.92%	9,160,333	47.2%	9,351,744	47.7%	9,474,412	48.46%	9,683,029	47.78%	9,785,249	48.69%	9,987,773	49.32%	10,264,640	48.98%	11,897,705	51%	12,142,702	51.49%	12,354,113	51.92%	12,509,656	52.79%	11,828,421	52.61%	12,075,164	52.09%	12,102,274	53.58%	12,117,022	51.59%	12,667,973	51.71%	12,823,267	52.51%	12,992,334	52.53%	13,691,073	51.1%	15,459,202	54.09%	16,795,126	58.08%	17,358,704	58.51%	17,833,686	57.77%	18,787,992	57.21%	18,888,366	56.44%	20,443,037	58.77%	21,015,739	58.7%	21,595,177	58.61%	22,043,819	59.21%	22,807,989	58.52%	23,553,120	58.74%	24,089,252	58.97%	24,756,954	58.2%	25,233,532	58.01%	25,798,880	56.92%	26,806,273	57.15%	27,473,403	56.96%	28,174,762	56.91%
使用權資產	198,977	1.17%	208,421	1.35%	465,862	2.37%	486,189	2.56%	400,089	2.12%	368,963	1.91%	370,032	1.9%	383,239	2%	375,995	1.91%	387,456	1.89%	394,453	1.89%	373,891	1.88%	357,731	1.86%	308,845	1.6%	312,344	1.61%	320,443	1.63%	325,140	1.66%	307,192	1.52%	310,984	1.55%	309,338	1.53%	313,279	1.49%	319,262	1.37%	329,716	1.4%	337,537	1.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	869,361	5.1%	831,492	5.37%	906,298	4.61%	887,763	4.67%	710,721	3.77%	715,759	3.7%	718,471	3.69%	723,485	3.77%	728,500	3.7%	729,939	3.55%	734,919	3.52%	739,900	3.72%	729,709	3.79%	751,219	3.88%	377,219	1.94%	380,514	1.94%	373,522	1.91%	366,202	1.81%	369,073	1.84%	372,133	1.84%	343,461	1.64%	345,563	1.48%	348,491	1.48%	351,420	1.48%	346,423	1.46%	347,494	1.55%	350,303	1.51%	353,116	1.56%	355,932	1.52%	362,597	1.48%	365,748	1.5%	309,653	1.25%	311,870	1.16%	314,325	1.1%	628,926	2.17%	634,628	2.14%	639,018	2.07%	548,515	1.67%	551,949	1.65%	329,219	0.95%	332,908	0.93%	336,461	0.91%	340,929	0.92%	344,477	0.88%	346,936	0.87%	350,632	0.86%	354,536	0.83%	358,259	0.82%	365,526	0.81%	370,240	0.79%	374,954	0.78%	375,466	0.76%
無形資產	737,080	4.32%	750,022	4.84%	693,150	3.53%	696,075	3.66%	649,890	3.44%	646,482	3.35%	650,088	3.34%	650,560	3.39%	656,764	3.34%	658,068	3.2%	661,963	3.17%	569,143	2.86%	574,454	2.98%	566,708	2.93%	546,543	2.82%	551,300	2.81%	555,664	2.84%	585,768	2.89%	590,214	2.94%	584,140	2.88%	590,530	2.82%	793,289	3.4%	835,927	3.54%	850,704	3.58%	868,581	3.67%	887,140	3.95%	905,391	3.91%	924,121	4.09%	942,070	4.01%	960,658	3.92%	977,679	4%	994,019	4.02%	1,015,271	3.79%	1,036,743	3.63%	1,057,092	3.66%	1,077,897	3.63%	1,095,307	3.55%	1,099,264	3.35%	1,120,470	3.35%	1,141,372	3.28%	1,171,978	3.27%	1,193,318	3.24%	1,221,559	3.28%	1,239,019	3.18%	1,273,507	3.18%	1,295,201	3.17%	1,321,177	3.11%	1,340,954	3.08%	1,371,843	3.03%	1,384,890	2.95%	1,422,098	2.95%	1,461,470	2.95%
遞延所得稅資產	26,791	0.16%	27,999	0.18%	68,918	0.35%	69,955	0.37%	79,074	0.42%	74,259	0.38%	235,477	1.21%	245,614	1.28%	260,308	1.32%	263,722	1.28%	276,690	1.33%	231,655	1.17%	257,344	1.34%	297,370	1.54%	302,453	1.56%	309,261	1.58%	327,158	1.67%	360,079	1.78%	373,210	1.86%	376,736	1.86%	382,527	1.83%	456,455	1.96%	453,469	1.92%	451,096	1.9%	455,203	1.92%	507,866	2.26%	552,638	2.38%	588,790	2.61%	596,317	2.54%	839,311	3.43%	874,329	3.58%	892,144	3.61%	918,327	3.43%	1,021,918	3.58%	1,081,460	3.74%	1,105,136	3.72%	1,143,877	3.71%	1,240,944	3.78%	1,280,099	3.82%	1,306,330	3.76%	1,358,491	3.79%	1,489,700	4.04%	1,532,826	4.12%	1,590,224	4.08%	1,620,387	4.04%	1,825,868	4.47%	1,824,771	4.29%	1,871,657	4.3%	1,887,815	4.16%	2,331,210	4.97%	2,308,330	4.79%	2,308,178	4.66%
其他非流動資產	107,989	0.63%	79,775	0.51%	307,981	1.57%	305,973	1.61%	90,557	0.48%	75,256	0.39%	70,423	0.36%	65,156	0.34%	68,010	0.35%	65,088	0.32%	52,026	0.25%	46,350	0.23%	56,298	0.29%	74,833	0.39%	48,246	0.25%	59,881	0.31%	60,826	0.31%	134,559	0.66%	168,002	0.84%	130,916	0.65%	112,187	0.54%	133,202	0.57%	196,920	0.83%	136,360	0.57%	343,402	1.45%	155,633	0.69%	133,469	0.58%	150,798	0.67%
長期應收融資租賃款淨額	20,832	0.12%	23,325	0.15%	60,870	0.31%	57,110	0.3%	45,710	0.24%	41,338	0.21%	42,332	0.22%	38,550	0.2%	39,268	0.2%	39,920	0.19%	40,572	0.19%	41,224	0.21%	41,877	0.22%	42,471	0.22%	43,065	0.22%	43,659	0.22%	44,254	0.23%	44,798	0.22%	45,341	0.23%	45,885	0.23%	46,611	0.22%	47,110	0.2%	47,427	0.2%	47,860	0.2%
其他非流動資產－其他	87,157	0.51%	56,450	0.36%	247,111	1.26%	248,863	1.31%	44,847	0.24%	33,918	0.18%	28,091	0.14%	26,606	0.14%	28,742	0.15%	25,168	0.12%	11,454	0.05%	5,126	0.03%	14,421	0.07%	32,362	0.17%	5,181	0.03%	16,222	0.08%	16,572	0.08%	89,761	0.44%	122,472	0.61%	84,842	0.42%	65,387	0.31%	85,903	0.37%	149,304	0.63%	88,311	0.37%	294,788	1.24%	155,444	0.69%	133,280	0.57%	150,609	0.67%	187,477	0.8%	195,268	0.8%	211,153	0.86%	300,882	1.22%	228,530	0.85%	320,409	1.12%	281,050	0.97%	368,556	1.24%	382,958	1.24%	470,932	1.43%	476,984	1.43%	496,279	1.43%	525,379	1.47%	410,074	1.11%	427,101	1.15%	486,965	1.25%	529,809	1.32%	469,340	1.15%	526,436	1.24%	837,687	1.93%	513,350	1.13%	476,956	1.02%	699,547	1.45%	356,438	0.72%
非流動資產合計	9,122,035	53.52%	8,485,651	54.76%	11,092,505	56.42%	10,552,154	55.48%	10,143,738	53.76%	10,336,368	53.48%	10,603,581	54.46%	10,839,345	56.54%	10,838,934	55.1%	11,183,533	54.41%	11,271,130	54.03%	11,408,010	57.42%	11,261,412	58.52%	11,515,752	59.48%	11,571,046	59.63%	11,903,438	60.72%	11,878,827	60.76%	12,241,506	60.41%	12,417,765	61.78%	12,576,308	62.1%	12,825,246	61.2%	14,628,464	62.71%	14,978,626	63.51%	15,311,548	64.35%	15,207,967	64.18%	14,431,228	64.18%	14,737,566	63.58%	14,982,768	66.33%	15,064,561	64.14%	16,011,594	65.36%	16,361,020	66.99%	16,724,365	67.62%	17,441,959	65.1%	19,510,419	68.26%	21,074,174	72.87%	21,725,960	73.23%	22,176,349	71.84%	23,302,762	70.95%	23,572,125	70.43%	25,291,701	72.72%	26,113,953	72.94%	26,828,212	72.81%	27,429,386	73.67%	28,514,517	73.16%	28,839,386	71.93%	29,233,039	71.56%	30,050,249	70.64%	30,732,742	70.65%	31,016,720	68.43%	32,557,578	69.41%	33,491,464	69.43%	33,926,877	68.53%
資產總計	17,043,408	100%	15,494,865	100%	19,659,800	100%	19,019,321	100%	18,869,838	100%	19,326,697	100%	19,471,760	100%	19,171,289	100%	19,670,562	100%	20,554,124	100%	20,862,386	100%	19,867,427	100%	19,244,734	100%	19,361,990	100%	19,406,142	100%	19,603,948	100%	19,551,669	100%	20,265,043	100%	20,099,051	100%	20,251,951	100%	20,955,390	100%	23,328,175	100%	23,583,357	100%	23,793,814	100%	23,694,775	100%	22,484,769	100%	23,180,059	100%	22,589,069	100%	23,487,562	100%	24,498,800	100%	24,422,762	100%	24,732,505	100%	26,791,300	100%	28,580,736	100%	28,918,600	100%	29,668,358	100%	30,870,914	100%	32,842,892	100%	33,469,215	100%	34,781,924	100%	35,799,980	100%	36,846,308	100%	37,231,230	100%	38,973,476	100%	40,095,663	100%	40,848,614	100%	42,539,877	100%	43,497,144	100%	45,325,724	100%	46,903,983	100%	48,236,149	100%	49,508,018	100%
負債及權益
負債
流動負債
短期借款	1,164,278	6.83%	1,552,334	10.02%	1,552,716	7.9%	1,511,326	7.95%	1,425,630	7.56%	1,727,255	8.94%	1,466,447	7.53%	1,190,796	6.21%	1,393,483	7.08%	1,505,835	7.33%	1,594,885	7.64%	1,190,202	5.99%	1,609,395	8.36%	1,647,536	8.51%	1,597,164	8.23%	1,811,868	9.24%	1,639,797	8.39%	1,803,057	8.9%	1,539,230	7.66%	1,740,564	8.59%	1,744,767	8.33%	1,843,970	7.9%	1,888,933	8.01%	2,136,706	8.98%	2,119,882	8.95%	2,021,937	8.99%	1,834,057	7.91%	1,444,688	6.4%	1,500,535	6.39%	1,817,953	7.42%	1,467,895	6.01%	1,584,262	6.41%	1,483,170	5.54%	1,736,628	6.08%	1,803,460	6.24%	1,804,956	6.08%	2,078,612	6.73%	2,522,499	7.68%	2,629,046	7.86%	3,291,540	9.46%	3,508,217	9.8%	3,583,040	9.72%	3,389,602	9.1%	3,575,959	9.18%	3,819,489	9.53%	4,138,215	10.13%	4,424,260	10.4%	3,695,985	8.5%	4,449,185	9.82%	4,654,098	9.92%	4,897,039	10.15%	5,158,987	10.42%
應付短期票券	0	0%	1,635	0.01%	0	0%	1,912	0.01%	4,774	0.03%	1,669	0.01%	4,015	0.02%	13,019	0.07%	13,138	0.07%	14,716	0.07%	14,423	0.07%	25,678	0.13%	21,229	0.11%	9,973	0.05%	24,975	0.13%	49,944	0.25%	44,951	0.23%	98,660	0.49%	101,732	0.51%	80,832	0.4%	78,883	0.38%	49,458	0.21%	250,060	1.06%	250,284	1.05%	250,979	1.06%	244,832	1.09%	289,811	1.25%	249,764	1.11%	249,785	1.06%	239,950	0.98%	239,851	0.98%	232,854	0.94%	229,944	0.86%	231,883	0.81%	31,967	0.11%	33,469	0.11%	14,985	0.05%	13,498	0.04%	17,480	0.05%	61,981	0.18%	79,994	0.22%	79,795	0.22%	79,841	0.21%	79,886	0.2%	79,818	0.2%	279,716	0.68%	289,777	0.68%	289,699	0.67%	84,828	0.19%	89,934	0.19%	17,994	0.04%	29,984	0.06%
透過損益按公允價值衡量之金融負債－流動	39	0%	5,730	0.04%	19,371	0.1%																											0	0%	0	0%	0	0%	0	0%	11,845	0.06%	0	0%					0	0%	1	0%	0	0%	0	0%
應付票據	26,601	0.16%	33,372	0.22%	16,976	0.09%	11,694	0.06%	19,194	0.1%	23,849	0.12%	21,870	0.11%	19,461	0.1%	22,503	0.11%	32,492	0.16%	33,693	0.16%	28,629	0.14%	38,945	0.2%	47,769	0.25%	51,799	0.27%	50,168	0.26%	42,522	0.22%	59,573	0.29%	63,279	0.31%	59,980	0.3%	50,920	0.24%	69,908	0.3%	76,373	0.32%	46,468	0.2%	73,061	0.31%	77,370	0.34%	101,597	0.44%	93,684	0.41%	109,176	0.46%	83,269	0.34%	83,524	0.34%	106,824	0.43%	117,350	0.44%	118,698	0.42%	155,501	0.54%	150,962	0.51%	135,327	0.44%	157,254	0.48%	182,535	0.55%	181,729	0.52%	205,627	0.57%	193,641	0.53%	217,743	0.58%	266,730	0.68%	283,397	0.71%	345,961	0.85%	267,435	0.63%	333,812	0.77%	436,402	0.96%	427,025	0.91%	375,878	0.78%	665,035	1.34%
應付帳款	559,418	3.28%	536,519	3.46%	553,313	2.81%	545,682	2.87%	600,291	3.18%	642,399	3.32%	609,715	3.13%	736,337	3.84%	782,001	3.98%	943,699	4.59%	875,958	4.2%	583,187	2.94%	726,663	3.78%	808,232	4.17%	721,346	3.72%	757,679	3.86%	629,373	3.22%	709,308	3.5%	653,301	3.25%	644,955	3.18%	657,308	3.14%	806,470	3.46%	668,161	2.83%	763,994	3.21%	1,046,412	4.42%	1,102,848	4.9%	1,255,172	5.41%	1,166,597	5.16%	1,302,044	5.54%	1,144,143	4.67%	910,751	3.73%	1,043,286	4.22%	1,157,695	4.32%	1,238,109	4.33%	1,020,832	3.53%	1,199,448	4.04%	1,031,180	3.34%	1,224,729	3.73%	1,225,793	3.66%	1,381,145	3.97%	1,396,763	3.9%	1,396,056	3.79%	1,356,730	3.64%	1,411,395	3.62%	1,478,594	3.69%	1,585,533	3.88%	1,614,144	3.79%	1,664,774	3.83%	1,504,765	3.32%	2,204,185	4.7%	2,224,132	4.61%	2,244,347	4.53%
應付帳款－關係人	2	0%	3	0%	15	0%	517	0%	88	0%	2	0%	4	0%	4	0%	7	0%	2	0%	160	0%	5	0%	909	0%	867	0%	24,815	0.13%	14,163	0.07%	863	0%	869	0%	1,022	0.01%	1,065	0.01%	899	0%	868	0%	6,781	0.03%	3,606	0.02%	7,574	0.03%	8,144	0.04%	5,054	0.02%	5,100	0.02%	3,927	0.02%	3,290	0.01%	2,448	0.01%	5,651	0.02%	12,621	0.05%	12,238	0.04%	18,631	0.06%	20,441	0.07%	15,604	0.05%	17,341	0.05%	9,970	0.03%	14,761	0.04%	18,209	0.05%	9,812	0.03%	8,800	0.02%	27,173	0.07%	16,847	0.04%	14,847	0.04%	15,646	0.04%	70,606	0.16%	89,542	0.2%	26,177	0.06%	17,738	0.04%	38,691	0.08%
其他應付款	1,228,526	7.21%	726,031	4.69%	904,173	4.6%	724,043	3.81%	684,982	3.63%	631,055	3.27%	790,152	4.06%	689,643	3.6%	645,250	3.28%	597,325	2.91%	811,283	3.89%	557,609	2.81%	680,502	3.54%	756,003	3.9%	600,959	3.1%	527,094	2.69%	647,000	3.31%	558,586	2.76%	573,435	2.85%	475,663	2.35%	631,227	3.01%	665,898	2.85%	804,154	3.41%	592,558	2.49%	795,930	3.36%	751,483	3.34%	876,255	3.78%	704,219	3.12%
其他應付款項－關係人	101	0%	2,887	0.02%	0	0%	100	0%	109	0%	68	0%	155	0%	83	0%	92	0%	235	0%	645	0%	65	0%	58	0%	61	0%	18	0%	58	0%	196	0%
本期所得稅負債	42,624	0.25%	19,197	0.12%	21,047	0.11%	43,899	0.23%	38,952	0.21%	21,374	0.11%	17,153	0.09%	32,108	0.17%	26,325	0.13%	30,284	0.15%	23,389	0.11%	33,347	0.17%	29,455	0.15%	18,287	0.09%	10,642	0.05%	11,231	0.06%	7,972	0.04%	6,680	0.03%	3,331	0.02%	19,310	0.1%	16,399	0.08%	9,986	0.04%	6,122	0.03%	28,089	0.12%	25,507	0.11%	19,917	0.09%	20,954	0.09%	53,869	0.24%	42,377	0.18%	40,906	0.17%	33,120	0.14%	19,953	0.08%	11,709	0.04%	5,790	0.02%	5,369	0.02%	23,091	0.08%	17,882	0.06%	11,866	0.04%					0	0%	0	0%	0	0%	0	0%	29	0%	1,127	0%	20,435	0.05%	31,798	0.07%	23,845	0.05%	3,997	0.01%	22,102	0.05%	65,718	0.13%
租賃負債－流動	20,982	0.12%	24,566	0.16%	81,832	0.42%	81,555	0.43%	61,525	0.33%	62,316	0.32%	63,730	0.33%	49,972	0.26%	64,947	0.33%	51,727	0.25%	54,416	0.26%	48,870	0.25%	41,194	0.21%	26,750	0.14%	26,279	0.14%	26,205	0.13%	25,656	0.13%	28,214	0.14%	26,785	0.13%	28,673	0.14%	39,098	0.19%	35,424	0.15%	30,908	0.13%	26,106	0.11%	0		0		0		0		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	1,124,899	6.6%	1,040,830	6.72%	2,239,437	11.39%	984,035	5.17%	850,709	4.51%	892,632	4.62%	1,209,498	6.21%	1,427,685	7.45%	1,416,393	7.2%	1,823,892	8.87%	1,196,799	5.74%	1,170,607	5.89%	1,695,259	8.81%	1,592,775	8.23%	1,581,291	8.15%	1,632,765	8.33%	1,477,608	7.56%	1,421,566	7.01%	1,394,749	6.94%	1,250,975	6.18%	1,277,944	6.1%	1,252,373	5.37%	1,423,831	6.04%	1,368,842	5.75%	1,453,971	6.14%	1,062,437	4.73%	1,220,590	5.27%	1,162,100	5.14%
一年或一營業週期內到期長期負債	938,787	5.51%	892,072	5.76%	1,997,958	10.16%	784,658	4.13%	679,119	3.6%	708,255	3.66%	978,617	5.03%	1,169,125	6.1%	1,246,373	6.34%	1,504,654	7.32%	1,012,250	4.85%	956,539	4.81%	1,485,706	7.72%	1,428,443	7.38%	1,450,721	7.48%	1,539,206	7.85%	1,356,413	6.94%	1,289,263	6.36%	1,270,484	6.32%	1,137,531	5.62%	1,172,211	5.59%	1,134,287	4.86%	1,324,213	5.62%	1,248,176	5.25%	1,368,912	5.78%	973,375	4.33%	1,137,043	4.91%	1,053,307	4.66%	1,145,394	4.88%	1,100,722	4.49%	1,138,466	4.66%	1,026,991	4.15%	1,221,220	4.56%	1,049,932	3.67%	922,565	3.19%	901,442	3.04%	906,637	2.94%	2,544,046	7.75%	2,857,904	8.54%	2,446,307	7.03%	2,465,083	6.89%	938,643	2.55%	1,084,107	2.91%	1,086,227	2.79%	1,697,533	4.23%	1,836,963	4.5%	2,003,035	4.71%	2,335,099	5.37%	2,379,202	5.25%	2,351,165	5.01%	3,022,629	6.27%	3,032,866	6.13%
其他流動負債－其他	186,112	1.09%	148,758	0.96%	241,479	1.23%	199,377	1.05%	171,590	0.91%	184,377	0.95%	230,881	1.19%	258,560	1.35%	170,020	0.86%	319,238	1.55%	184,549	0.88%	214,068	1.08%	209,553	1.09%	164,332	0.85%	130,570	0.67%	93,559	0.48%	121,195	0.62%	132,303	0.65%	124,265	0.62%	113,444	0.56%	105,733	0.5%	118,086	0.51%	99,618	0.42%	120,666	0.51%	85,059	0.36%	89,062	0.4%	83,547	0.36%	108,793	0.48%	127,371	0.54%	197,134	0.8%	193,990	0.79%	282,549	1.14%	231,222	0.86%	445,879	1.56%	373,425	1.29%	211,293	0.71%	278,321	0.9%	304,923	0.93%	241,841	0.72%	278,103	0.8%	188,381	0.53%	162,825	0.44%	230,681	0.62%	212,428	0.55%	338,530	0.84%	263,047	0.64%	131,339	0.31%	657,380	1.51%	135,051	0.3%	181,064	0.39%	75,490	0.16%	615,442	1.24%
流動負債合計	4,167,470	24.45%	3,943,104	25.45%	5,388,880	27.41%	3,904,763	20.53%	3,686,254	19.54%	4,002,619	20.71%	4,182,739	21.48%	4,159,108	21.69%	4,364,139	22.19%	5,000,207	24.33%	4,605,651	22.08%	3,638,199	18.31%	4,843,609	25.17%	4,908,253	25.35%	4,639,288	23.91%	4,881,175	24.9%	4,515,938	23.1%	4,686,513	23.13%	4,356,864	21.68%	4,302,017	21.24%	4,509,290	21.52%	4,734,355	20.29%	5,155,323	21.86%	5,221,117	21.94%	5,776,153	24.38%	5,296,517	23.56%	5,615,322	24.22%	4,892,717	21.66%	5,346,360	22.76%	5,276,755	21.54%	4,865,013	19.92%	4,917,386	19.88%	5,350,512	19.97%	5,497,971	19.24%	5,099,480	17.63%	4,976,016	16.77%	5,354,882	17.35%	7,449,810	22.68%	7,794,698	23.29%	8,326,805	23.94%	8,735,933	24.4%	7,042,477	19.11%	7,089,900	19.04%	7,355,460	18.87%	8,612,444	21.48%	9,182,865	22.48%	9,755,801	22.93%	9,515,739	21.88%	10,245,969	22.61%	10,864,915	23.16%	11,684,078	24.22%	12,240,320	24.72%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	0	0%	0	0%	0	0%	24,594	0.13%	23,252	0.12%	19,666	0.1%	13,618	0.07%	13,592	0.07%	15,229	0.08%	17,383	0.08%	14,637	0.07%	7,267	0.04%	0	0%	430	0%	629	0%	438	0%	385	0%	1,470	0.01%
應付公司債	0	0%	0	0%	0	0%	479,591	2.52%	479,010	2.54%	524,264	2.71%	532,531	2.73%	531,629	2.77%	530,706	2.7%	540,383	2.63%	569,980	2.73%	570,121	2.87%	54,293	0.28%	317,832	1.64%	316,004	1.63%	319,809	1.63%	327,030	1.67%	325,364	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		0		0		0		0		0		0
長期借款	3,063,044	17.97%	2,417,797	15.6%	3,042,466	15.48%	3,760,816	19.77%	3,980,145	21.09%	3,869,310	20.02%	3,728,926	19.15%	3,404,315	17.76%	3,619,482	18.4%	3,630,986	17.67%	4,470,404	21.43%	4,497,752	22.64%	3,319,445	17.25%	3,365,343	17.38%	3,502,296	18.05%	3,444,919	17.57%	3,936,993	20.14%	4,093,754	20.2%	4,462,554	22.2%	4,574,505	22.59%	4,814,255	22.97%	4,899,316	21%	4,569,425	19.38%	4,455,839	18.73%	4,465,060	18.84%	3,234,158	14.38%	3,276,936	14.14%	3,189,241	14.12%	3,358,091	14.3%	3,108,458	12.69%	3,031,986	12.41%	3,037,686	12.28%	3,892,829	14.53%	4,223,391	14.78%	4,751,681	16.43%	4,910,482	16.55%	5,135,118	16.63%	3,816,600	11.62%	3,775,421	11.28%	4,491,669	12.91%	4,327,239	12.09%	6,203,314	16.84%	5,955,772	16%	6,047,587	15.52%	5,163,879	12.88%	4,691,780	11.49%	4,977,583	11.7%	5,483,674	12.61%	6,345,897	14%	6,325,006	13.49%	6,305,422	13.07%	6,636,845	13.41%
遞延所得稅負債	2,015	0.01%	870	0.01%	85,256	0.43%	83,994	0.44%	81,063	0.43%	79,522	0.41%	77,380	0.4%	78,511	0.41%	80,880	0.41%	75,599	0.37%	69,062	0.33%	66,449	0.33%	62,965	0.33%	55,786	0.29%	52,842	0.27%	50,515	0.26%	47,595	0.24%	43,797	0.22%	40,578	0.2%	36,044	0.18%	35,517	0.17%	36,944	0.16%	35,581	0.15%	31,215	0.13%	36,336	0.15%	15,896	0.07%	16,215	0.07%			0	0%	0	0%	0	0%	0	0%	6,926	0.03%	2,926	0.01%	7,518	0.03%	6,416	0.02%	16,157	0.05%	5,450	0.02%	741	0%	330	0%	15,517	0.04%	1,234	0%	681	0%	1,591	0%	650	0%	2,982	0.01%	1,375	0%	15,395	0.04%	15,143	0.03%	13,296	0.03%	13,372	0.03%	21,790	0.04%
租賃負債－非流動	96,853	0.57%	93,572	0.6%	300,739	1.53%	310,002	1.63%	249,251	1.32%	211,204	1.09%	210,534	1.08%	223,449	1.17%	219,359	1.12%	239,501	1.17%	247,798	1.19%	243,363	1.22%	237,923	1.24%	202,209	1.04%	205,830	1.06%	211,243	1.08%	216,915	1.11%	200,585	0.99%	204,832	1.02%	196,352	0.97%	196,789	0.94%	200,415	0.86%	206,437	0.88%	211,790	0.89%	0		0		0		0		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	67,062	0.39%	100,240	0.65%	150,754	0.77%	154,002	0.81%	152,560	0.81%	194,938	1.01%	197,070	1.01%	207,388	1.08%	208,188	1.06%	220,391	1.07%	222,165	1.06%	227,190	1.14%	226,022	1.17%	225,400	1.16%	225,409	1.16%	226,839	1.16%	218,867	1.12%	232,313	1.15%	230,782	1.15%	231,537	1.14%	231,288	1.1%	210,146	0.9%	211,975	0.9%	210,952	0.89%	209,762	0.89%	210,384	0.94%	212,396	0.92%	212,296	0.94%
淨確定福利負債-非流動	3,620	0.02%	27,714	0.18%	53,928	0.27%	55,903	0.29%	57,916	0.31%	74,046	0.38%	75,996	0.39%	77,938	0.41%	79,951	0.41%	136,723	0.67%	138,683	0.66%	141,166	0.71%	143,114	0.74%	141,431	0.73%	143,685	0.74%	145,971	0.74%	148,346	0.76%	161,610	0.8%	163,642	0.81%	165,856	0.82%	168,243	0.8%	147,121	0.63%	149,448	0.63%	151,834	0.64%	154,278	0.65%	155,464	0.69%	157,957	0.68%	160,600	0.71%
其他非流動負債－其他	63,442	0.37%	72,526	0.47%	96,826	0.49%	98,099	0.52%	94,644	0.5%	120,892	0.63%	121,074	0.62%	129,450	0.68%	128,237	0.65%	83,668	0.41%	83,482	0.4%	86,024	0.43%	82,908	0.43%	83,969	0.43%	81,724	0.42%	80,868	0.41%	70,521	0.36%	70,703	0.35%	67,140	0.33%	65,681	0.32%	63,045	0.3%	63,025	0.27%	62,527	0.27%	59,118	0.25%	55,484	0.23%	54,920	0.24%	54,439	0.23%	51,696	0.23%	48,852	0.21%	40,229	0.16%	41,314	0.17%	40,543	0.16%	43,132	0.16%	49,480	0.17%	36,848	0.13%	34,842	0.12%	32,890	0.11%	92,573	0.28%	92,429	0.28%	89,341	0.26%	73,249	0.2%	29,743	0.08%	29,486	0.08%	23,488	0.06%	37,299	0.09%	34,189	0.08%	41,455	0.1%	59,694	0.14%	20,831	0.05%	36,362	0.08%	21,826	0.05%	10,804	0.02%
非流動負債合計	3,228,974	18.95%	2,612,479	16.86%	3,579,215	18.21%	4,812,999	25.31%	4,965,281	26.31%	4,898,904	25.35%	4,760,059	24.45%	4,458,884	23.26%	4,673,844	23.76%	4,743,776	23.08%	5,596,535	26.83%	5,612,142	28.25%	3,900,648	20.27%	4,167,000	21.52%	4,303,010	22.17%	4,253,763	21.7%	4,747,785	24.28%	4,897,283	24.17%	4,938,746	24.57%	5,038,438	24.88%	5,277,849	25.19%	5,346,821	22.92%	5,023,418	21.3%	4,909,796	20.63%	4,711,158	19.88%	3,460,438	15.39%	3,505,547	15.12%	3,401,537	15.06%	3,570,248	15.2%	3,301,973	13.48%	3,229,326	13.22%	3,237,030	13.09%	4,104,518	15.32%	4,433,731	15.51%	4,956,955	17.14%	5,115,587	17.24%	5,350,486	17.33%	4,107,969	12.51%	4,063,344	12.14%	4,777,620	13.74%	4,610,515	12.88%	6,420,390	17.42%	6,172,649	16.58%	6,259,103	16.06%	5,389,645	13.44%	4,899,666	11.99%	5,192,767	12.21%	5,722,855	13.16%	6,555,923	14.46%	6,466,986	13.79%	6,460,662	13.39%	6,789,521	13.71%
負債總計	7,396,444	43.4%	6,555,583	42.31%	8,968,095	45.62%	8,717,762	45.84%	8,651,535	45.85%	8,901,523	46.06%	8,942,798	45.93%	8,617,992	44.95%	9,037,983	45.95%	9,743,983	47.41%	10,202,186	48.9%	9,250,341	46.56%	8,744,257	45.44%	9,075,253	46.87%	8,942,298	46.08%	9,134,938	46.6%	9,263,723	47.38%	9,583,796	47.29%	9,295,610	46.25%	9,340,455	46.12%	9,787,139	46.7%	10,081,176	43.21%	10,178,741	43.16%	10,130,913	42.58%	10,487,311	44.26%	8,756,955	38.95%	9,120,869	39.35%	8,294,254	36.72%	8,916,608	37.96%	8,578,728	35.02%	8,094,339	33.14%	8,154,416	32.97%	9,455,030	35.29%	9,931,702	34.75%	10,056,435	34.77%	10,091,603	34.01%	10,705,368	34.68%	11,557,779	35.19%	11,858,042	35.43%	13,104,425	37.68%	13,346,448	37.28%	13,462,867	36.54%	13,262,549	35.62%	13,614,563	34.93%	14,002,089	34.92%	14,082,531	34.47%	14,948,568	35.14%	15,238,594	35.03%	16,801,892	37.07%	17,331,901	36.95%	18,144,740	37.62%	19,029,841	38.44%
權益
歸屬於母公司業主之權益
股本
普通股股本	6,936,797	40.7%	6,936,797	44.77%	6,936,797	35.28%	6,936,797	36.47%	6,936,797	36.76%	6,936,797	35.89%	6,936,797	35.62%	6,936,797	36.18%	6,936,797	35.26%	6,936,797	33.75%	6,936,797	33.25%	6,936,797	34.92%	6,936,797	36.05%	6,936,797	35.83%	6,936,797	35.75%	6,936,797	35.38%	6,936,797	35.48%	6,936,797	34.23%	12,841,579	63.89%	12,841,579	63.41%	12,841,579	61.28%	12,841,579	55.05%	12,841,579	54.45%	12,841,579	53.97%	12,841,579	54.2%	12,841,579	57.11%	17,667,921	76.22%	17,667,921	78.21%	17,667,921	75.22%	17,667,921	72.12%	17,667,921	72.34%	17,667,921	71.44%	17,667,921	65.95%	17,667,921	61.82%	26,129,274	90.35%	26,129,274	88.07%	26,129,274	84.64%	26,129,274	79.56%	26,129,274	78.07%	26,129,274	75.12%	26,129,274	72.99%	26,154,274	70.98%	26,154,274	70.25%	26,154,274	67.11%	26,154,274	65.23%	26,154,274	64.03%	26,154,274	61.48%	26,472,494	60.86%	26,472,494	58.41%	26,472,494	56.44%	26,472,494	54.88%	26,472,494	53.47%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	6,936,797	40.7%	6,936,797	44.77%	6,936,797	35.28%	6,936,797	36.47%	6,936,797	36.76%	6,936,797	35.89%	6,936,797	35.62%	6,936,797	36.18%	6,936,797	35.26%	6,936,797	33.75%	6,936,797	33.25%	6,936,797	34.92%	6,936,797	36.05%	6,936,797	35.83%	6,936,797	35.75%	6,936,797	35.38%	6,936,797	35.48%	6,936,797	34.23%	12,841,579	63.89%	12,841,579	63.41%	12,841,579	61.28%	12,841,579	55.05%	12,841,579	54.45%	12,841,579	53.97%	12,841,579	54.2%	12,841,579	57.11%	17,667,921	76.22%	17,667,921	78.21%	17,667,921	75.22%	17,667,921	72.12%	17,667,921	72.34%	17,667,921	71.44%	17,667,921	65.95%	17,667,921	61.82%	26,129,274	90.35%	26,129,274	88.07%	26,129,274	84.64%	26,129,274	79.56%	26,129,274	78.07%	26,129,274	75.12%	26,129,274	72.99%	26,154,274	70.98%	26,154,274	70.25%	26,154,274	67.11%	26,154,274	65.23%	26,154,274	64.03%	26,154,274	61.48%	26,472,494	60.86%	26,472,494	58.41%	26,472,494	56.44%	26,472,494	54.88%	26,472,494	53.47%
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	1,322,901	7.76%	1,271,487	8.21%	1,266,151	6.44%	1,242,704	6.53%	1,233,814	6.54%	1,195,856	6.19%	1,195,541	6.14%	1,266,596	6.61%	1,264,816	6.43%	1,265,248	6.16%	1,265,524	6.07%	1,263,826	6.36%	1,239,737	6.44%	1,201,508	6.21%	1,203,857	6.2%	1,201,725	6.13%	1,147,123	5.87%	1,155,078	5.7%	1,134,175	5.64%	1,130,979	5.58%	1,129,918	5.39%	1,098,072	4.71%	1,140,494	4.84%	1,158,126	4.87%	950,835	4.01%	955,139	4.25%	953,799	4.11%	1,002,257	4.44%	937,005	3.99%	903,048	3.69%	897,722	3.68%	843,309	3.41%	894,545	3.34%	892,687	3.12%	707,195	2.45%	707,196	2.38%	700,961	2.27%	666,189	2.03%	653,555	1.95%	708,363	2.04%	702,648	1.96%	676,232	1.84%	673,210	1.81%	1,810,507	4.65%	1,804,423	4.5%	1,818,845	4.45%	1,801,136	4.23%	3,824,917	8.79%	3,758,306	8.29%	3,736,634	7.97%	3,735,344	7.74%	6,016,169	12.15%
保留盈餘
未分配盈餘（或待彌補虧損）	(1,780,493)	-10.45%	(1,856,458)	-11.98%	(1,847,457)	-9.4%	(1,853,064)	-9.74%	(1,867,974)	-9.9%	(1,799,673)	-9.31%	(1,665,618)	-8.55%	(1,658,400)	-8.65%	(1,563,903)	-7.95%	(1,473,154)	-7.17%	(1,453,634)	-6.97%	(1,485,905)	-7.48%	(1,388,555)	-7.22%	(1,312,349)	-6.78%	(1,215,929)	-6.27%	(994,752)	-5.07%	(891,794)	-4.56%	(585,303)	-2.89%	(6,295,628)	-31.32%	(6,141,060)	-30.32%	(5,904,783)	-28.18%	(4,115,222)	-17.64%	(3,944,115)	-16.72%	(3,795,152)	-15.95%	(3,583,955)	-15.13%	(3,054,199)	-13.58%	(7,679,465)	-33.13%	(6,246,565)	-27.65%	(4,826,342)	-20.55%	(3,497,701)	-14.28%	(3,030,446)	-12.41%	(2,637,730)	-10.67%	(2,240,938)	-8.36%	(1,282,324)	-4.49%	(9,352,397)	-32.34%	(8,938,569)	-30.13%	(8,461,353)	-27.41%	(7,583,643)	-23.09%	(6,989,592)	-20.88%	(7,149,622)	-20.56%	(6,423,100)	-17.94%	(5,498,812)	-14.92%	(4,884,132)	-13.12%	(5,085,827)	-13.05%	(4,234,065)	-10.56%	(2,964,941)	-7.26%	(2,389,008)	-5.62%	(4,031,962)	-9.27%	(3,340,359)	-7.37%	(2,173,002)	-4.63%	(1,825,636)	-3.78%	(3,802,014)	-7.68%
保留盈餘合計	(1,780,493)	-10.45%	(1,856,458)	-11.98%	(1,847,457)	-9.4%	(1,853,064)	-9.74%	(1,867,974)	-9.9%	(1,799,673)	-9.31%	(1,665,618)	-8.55%	(1,658,400)	-8.65%	(1,563,903)	-7.95%	(1,473,154)	-7.17%	(1,453,634)	-6.97%	(1,485,905)	-7.48%	(1,388,555)	-7.22%	(1,312,349)	-6.78%	(1,215,929)	-6.27%	(994,752)	-5.07%	(891,794)	-4.56%	(585,303)	-2.89%	(6,295,628)	-31.32%	(6,141,060)	-30.32%	(5,904,783)	-28.18%	(4,115,222)	-17.64%	(3,944,115)	-16.72%	(3,795,152)	-15.95%	(3,583,955)	-15.13%	(3,054,199)	-13.58%	(7,679,465)	-33.13%	(6,246,565)	-27.65%	(4,826,342)	-20.55%	(3,497,701)	-14.28%	(3,030,446)	-12.41%	(2,637,730)	-10.67%	(2,240,938)	-8.36%	(1,282,324)	-4.49%	(9,352,397)	-32.34%	(8,938,569)	-30.13%	(8,461,353)	-27.41%	(7,583,643)	-23.09%	(6,989,592)	-20.88%	(7,149,622)	-20.56%	(6,423,100)	-17.94%	(5,498,812)	-14.92%	(4,884,132)	-13.12%	(5,085,827)	-13.05%	(4,234,065)	-10.56%	(2,964,941)	-7.26%	(2,389,008)	-5.62%	(4,031,962)	-9.27%	(3,340,359)	-7.37%	(2,173,002)	-4.63%	(1,825,636)	-3.78%	(3,802,014)	-7.68%
其他權益
其他權益合計	(791,144)	-4.64%	(774,668)	-5%	(803,830)	-4.09%	(830,504)	-4.37%	(848,095)	-4.49%	(748,663)	-3.87%	(802,614)	-4.12%	(790,808)	-4.12%	(805,596)	-4.1%	(764,058)	-3.72%	(892,769)	-4.28%	(875,125)	-4.4%	(962,525)	-5%	(961,330)	-4.97%	(969,092)	-4.99%	(1,086,077)	-5.54%	(1,167,793)	-5.97%	(1,151,506)	-5.68%	(1,151,079)	-5.73%	(1,126,547)	-5.56%	(1,059,203)	-5.05%	(1,041,961)	-4.47%	(991,172)	-4.2%	(957,702)	-4.03%	(1,038,709)	-4.38%	(1,080,986)	-4.81%	(940,871)	-4.06%	(1,014,925)	-4.49%	(932,826)	-3.97%	(834,865)	-3.41%	(892,468)	-3.65%	(958,905)	-3.88%	(629,756)	-2.35%	(619,240)	-2.17%	(416,375)	-1.44%	(255,732)	-0.86%	(160,635)	-0.52%	(14,542)	-0.04%	(338,979)	-1.01%	(238,109)	-0.68%	(179,779)	-0.5%	(387,515)	-1.05%	(512,839)	-1.38%	(252,313)	-0.65%	(378,129)	-0.94%	(831,168)	-2.03%	(652,897)	-1.53%	(688,706)	-1.58%	(961,492)	-2.12%	(819,660)	-1.75%	(684,340)	-1.42%	(723,458)	-1.46%
歸屬於母公司業主之權益合計	5,688,061	33.37%	5,577,158	35.99%	5,551,661	28.24%	5,495,933	28.9%	5,454,542	28.91%	5,584,317	28.89%	5,664,106	29.09%	5,754,185	30.01%	5,832,114	29.65%	5,964,833	29.02%	5,855,918	28.07%	5,839,593	29.39%	5,825,454	30.27%	5,864,626	30.29%	5,955,633	30.69%	6,057,693	30.9%	6,024,333	30.81%	6,355,066	31.36%	6,529,047	32.48%	6,704,951	33.11%	7,007,511	33.44%	8,782,468	37.65%	9,046,786	38.36%	9,246,851	38.86%	9,169,750	38.7%	9,661,533	42.97%	10,001,384	43.15%	10,183,014	45.08%	10,416,844	44.35%	11,649,575	47.55%	12,053,901	49.36%	12,325,767	49.84%	13,102,944	48.91%	14,070,216	49.23%	14,478,869	50.07%	15,053,341	50.74%	15,619,419	50.6%	16,608,450	50.57%	16,865,430	50.39%	16,861,078	48.48%	17,640,215	49.27%	18,346,806	49.79%	18,833,140	50.58%	20,029,268	51.39%	20,749,130	51.75%	21,579,637	52.83%	22,316,132	52.46%	22,872,766	52.58%	23,224,972	51.24%	24,614,115	52.48%	25,095,511	52.03%	25,360,840	51.23%
非控制權益	3,958,903	23.23%	3,362,124	21.7%	5,140,044	26.14%	4,805,626	25.27%	4,763,761	25.25%	4,840,857	25.05%	4,864,856	24.98%	4,799,112	25.03%	4,800,465	24.4%	4,845,308	23.57%	4,804,282	23.03%	4,777,493	24.05%	4,675,023	24.29%	4,422,111	22.84%	4,508,211	23.23%	4,411,317	22.5%	4,263,613	21.81%	4,326,181	21.35%	4,274,394	21.27%	4,206,545	20.77%	4,160,740	19.86%	4,464,531	19.14%	4,357,830	18.48%	4,416,050	18.56%	4,037,714	17.04%	4,066,281	18.08%	4,057,806	17.51%	4,111,801	18.2%	4,154,110	17.69%	4,270,497	17.43%	4,274,522	17.5%	4,252,322	17.19%	4,233,326	15.8%	4,578,818	16.02%	4,383,296	15.16%	4,523,414	15.25%	4,546,127	14.73%	4,676,663	14.24%	4,745,743	14.18%	4,816,421	13.85%	4,813,317	13.45%	5,036,635	13.67%	5,135,541	13.79%	5,329,645	13.68%	5,344,444	13.33%	5,186,446	12.7%	5,275,177	12.4%	5,385,784	12.38%	5,298,860	11.69%	4,957,967	10.57%	4,995,898	10.36%	5,117,337	10.34%
權益總額	9,646,964	56.6%	8,939,282	57.69%	10,691,705	54.38%	10,301,559	54.16%	10,218,303	54.15%	10,425,174	53.94%	10,528,962	54.07%	10,553,297	55.05%	10,632,579	54.05%	10,810,141	52.59%	10,660,200	51.1%	10,617,086	53.44%	10,500,477	54.56%	10,286,737	53.13%	10,463,844	53.92%	10,469,010	53.4%	10,287,946	52.62%	10,681,247	52.71%	10,803,441	53.75%	10,911,496	53.88%	11,168,251	53.3%	13,246,999	56.79%	13,404,616	56.84%	13,662,901	57.42%	13,207,464	55.74%	13,727,814	61.05%	14,059,190	60.65%	14,294,815	63.28%	14,570,954	62.04%	15,920,072	64.98%	16,328,423	66.86%	16,578,089	67.03%	17,336,270	64.71%	18,649,034	65.25%	18,862,165	65.23%	19,576,755	65.99%	20,165,546	65.32%	21,285,113	64.81%	21,611,173	64.57%	21,677,499	62.32%	22,453,532	62.72%	23,383,441	63.46%	23,968,681	64.38%	25,358,913	65.07%	26,093,574	65.08%	26,766,083	65.53%	27,591,309	64.86%	28,258,550	64.97%	28,523,832	62.93%	29,572,082	63.05%	30,091,409	62.38%	30,478,177	61.56%
負債及權益總計	17,043,408	100%	15,494,865	100%	19,659,800	100%	19,019,321	100%	18,869,838	100%	19,326,697	100%	19,471,760	100%	19,171,289	100%	19,670,562	100%	20,554,124	100%	20,862,386	100%	19,867,427	100%	19,244,734	100%	19,361,990	100%	19,406,142	100%	19,603,948	100%	19,551,669	100%	20,265,043	100%	20,099,051	100%	20,251,951	100%	20,955,390	100%	23,328,175	100%	23,583,357	100%	23,793,814	100%	23,694,775	100%	22,484,769	100%	23,180,059	100%	22,589,069	100%	23,487,562	100%	24,498,800	100%	24,422,762	100%	24,732,505	100%	26,791,300	100%	28,580,736	100%	28,918,600	100%	29,668,358	100%	30,870,914	100%	32,842,892	100%	33,469,215	100%	34,781,924	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	14,808,733	0.07%	27,546,992	0.12%	29,046,992	0.12%	29,046,992	0.12%	29,046,992	0.12%	29,046,992	0.11%	29,046,992	0.1%	42,957,903	0.15%	42,957,903	0.14%	42,957,903	0.14%	42,957,903	0.13%	42,957,903	0.13%	42,957,903	0.12%	42,957,903	0.12%	45,457,903	0.12%	45,457,903	0.12%	45,457,903	0.12%	45,457,903	0.11%	45,457,903	0.11%	45,457,903	0.11%	77,279,903	0.18%	77,279,903	0.17%	45,457,903	0.1%	45,457,903	0.09%	45,457,903	0.09%

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

錸德(2349) 截至2024年第1季「流動資產」總計約為NT$84.67億元，相較上一季減少約NT$-2.59億元、相較去年年末減少約NT$-2.59億元

錸德(2349) 2024年第1季財報顯示公司「流動資產」總計約NT$84.67億元、約佔整體資產的44.52%。

對比上一季

上一季流動資產總計約NT$87.26億元、約佔整體資產的46.24%。今年第1季相較上一季減少約NT$-2.59億元。

對比去年年末

去年年末流動資產則為NT$87.26億元、約佔整體資產的46.24%。今年第1季相較去年年末減少約NT$-2.59億元。

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	8,467,167	44.52%	8,726,100	46.24%	8,990,329	46.52%	8,868,179	45.54%	8,331,944	43.46%	8,831,628	44.90%	9,370,591	45.59%	9,591,256	45.97%	8,459,417	42.58%	7,983,322	41.48%	7,846,238	40.52%	7,835,096	40.37%	7,700,510	39.28%	7,672,842	39.24%	8,023,537	39.59%	7,681,286	38.22%	7,675,643	37.90%	8,130,144	38.80%	8,699,711	37.29%	8,604,731	36.49%	8,482,266	35.65%	8,486,808	35.82%	8,053,541	35.82%	8,442,493	36.42%	7,606,301	33.67%	8,423,001	35.86%	8,487,206	34.64%	8,061,742	33.01%	8,008,140	32.38%	9,349,341	34.90%	9,070,317	31.74%	7,844,426	27.13%	7,942,398	26.77%	8,694,565	28.16%	9,540,130	29.05%	9,897,090	29.57%	9,490,223	27.28%	9,686,027	27.06%	10,018,096	27.19%	9,801,844	26.33%

非流動資產

錸德(2349) 截至2023年第3季「非流動資產」總計約為NT$103億元，相較上一季減少約NT$-2.67億元、相較去年年末減少約NT$-5.03億元

錸德(2349) 2023年第3季財報顯示公司「非流動資產」總計約NT$103億元、約佔整體資產的53.48%。

對比上一季

上一季非流動資產總計約NT$106億元、約佔整體資產的54.46%。今年第3季相較上一季減少約NT$-2.67億元。

對比去年年末

去年年末非流動資產則為NT$108億元、約佔整體資產的55.10%。今年第3季相較去年年末減少約NT$-5.03億元。

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	10,336,368	53.48%	10,603,581	54.46%	10,839,345	56.54%	10,838,934	55.10%	11,183,533	54.41%	11,271,130	54.03%	11,408,010	57.42%	11,261,412	58.52%	11,515,752	59.48%	11,571,046	59.63%	11,903,438	60.72%	11,878,827	60.76%	12,241,506	60.41%	12,417,765	61.78%	12,576,308	62.10%	12,825,246	61.20%	14,628,464	62.71%	14,978,626	63.51%	15,311,548	64.35%	15,207,967	64.18%	14,431,228	64.18%	14,737,566	63.58%	14,982,768	66.33%	15,064,561	64.14%	16,011,594	65.36%	16,361,020	66.99%	16,724,365	67.62%	17,441,959	65.10%	19,510,419	68.26%	21,074,174	72.87%	21,725,960	73.23%	22,176,349	71.84%	23,302,762	70.95%	23,572,125	70.43%	25,291,701	72.72%	26,113,953	72.94%	26,828,212	72.81%	27,429,386	73.67%	28,514,517	73.16%	28,839,386	71.93%

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