順德－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	1,072,607	8.56%	793,758	6.31%	930,541	7.31%	1,019,247	8.28%	836,957	6.89%	655,442	5.28%	1,060,876	8.36%	1,045,940	8.16%	1,058,687	8.19%	664,639	5.03%	636,999	4.68%	850,314	6.31%	702,314	5.38%	500,833	4.12%	648,603	5.53%	951,606	8.47%	764,179	7.23%	629,728	6.14%	976,857	9.28%	1,092,706	10.34%	871,509	8.38%	576,135	5.44%	826,229	7.38%	985,019	8.7%	995,674	8.75%	675,268	6.13%	1,016,393	9.07%	792,968	7.42%	749,134	7.01%	646,739	6.06%	774,753	7.34%	746,471	7.42%	980,312	9.73%	747,577	7.66%	826,506	8.36%	815,432	8.33%	846,206	8.53%	765,764	7.39%	661,866	6.37%	695,897	6.64%	781,769	7.47%	552,618	5.43%	666,744	6.74%	632,155	6.44%	465,746	4.86%	474,514	4.79%	616,216	6.24%	577,889	6.1%	472,380	5.11%	445,944	4.52%	512,819	5.1%	463,026	4.79%
透過損益按公允價值衡量之金融資產－流動	88,867	0.71%	68,567	0.54%	68,318	0.54%	114,130	0.93%	18,999	0.16%	18,938	0.15%	58,090	0.46%	57,915	0.45%	57,751	0.45%	57,616	0.44%	57,525	0.42%	57,470	0.43%	57,434	0.44%	57,406	0.47%	57,376	0.49%	57,344	0.51%	57,302	0.54%	57,248	0.56%	57,185	0.54%	59,873	0.57%	62,947	0.61%	66,102	0.62%	55,975	0.5%	2,712	0.02%	2,425	0.02%	2,520	0.02%	2,633	0.02%	5,617	0.05%	5,670	0.05%	8,609	0.08%	11,444	0.11%	11,207	0.11%	11,378	0.11%	8,489	0.09%	10,452	0.11%	10,280	0.11%	10,251	0.1%	40,195	0.39%	13,846	0.13%	11,302	0.11%	16,528	0.16%	10,095	0.1%	8,900	0.09%	12,574	0.13%	15,323	0.16%	14,255	0.14%	16,873	0.17%	17,327	0.18%	17,111	0.19%	16,832	0.17%	19,068	0.19%	16,376	0.17%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	91,109	0.73%	100,363	0.8%	164,418	1.29%	183,830	1.49%	121,144	1%	120,665	0.97%	110,638	0.87%	118,319	0.92%	123,141	0.95%	143,783	1.09%	136,891	1.01%	153,767	1.14%	141,917	1.09%	151,382	1.25%	155,749	1.33%	159,929	1.42%	146,242	1.38%	166,021	1.62%	135,792	1.29%	130,337	1.23%	108,113	1.04%	91,169	0.86%	111,777	1%	137,337	1.21%	136,939	1.2%	209,730	1.9%	159,628	1.42%	179,577	1.68%	142,640	1.33%	193,461	1.81%	130,515	1.24%	111,860	1.11%	88,338	0.88%	136,183	1.4%	88,664	0.9%	89,203	0.91%	116,043	1.17%	110,421	1.07%	96,480	0.93%	123,335	1.18%	133,109	1.27%	110,758	1.09%	117,647	1.19%	127,040	1.3%	100,985	1.05%	99,172	1%	52,461	0.53%	101,393	1.07%	65,588	0.71%	77,427	0.78%	74,290	0.74%	80,944	0.84%
應收帳款淨額	1,867,844	14.9%	1,844,951	14.66%	1,825,313	14.34%	1,600,427	13.01%	1,662,222	13.69%	2,035,099	16.4%	1,989,169	15.67%	1,906,250	14.88%	1,979,426	15.31%	2,208,227	16.7%	2,339,353	17.19%	2,117,387	15.72%	2,379,821	18.24%	2,161,790	17.78%	2,108,663	17.98%	1,909,711	16.99%	1,757,587	16.62%	1,656,569	16.15%	1,597,783	15.18%	1,509,733	14.28%	1,591,245	15.31%	1,606,518	15.17%	1,706,171	15.24%	1,658,728	14.66%	2,051,940	18.03%	2,152,927	19.53%	2,186,673	19.51%	1,928,250	18.04%	2,049,103	19.18%	2,053,356	19.23%	2,054,878	19.47%	1,890,806	18.8%	1,927,424	19.13%	1,943,557	19.92%	1,844,273	18.64%	1,724,257	17.62%	1,685,276	17%	1,921,026	18.54%	1,966,214	18.93%	2,039,848	19.47%	2,161,800	20.65%	2,327,076	22.87%	2,057,849	20.79%	1,894,309	19.31%	1,846,468	19.26%	1,947,030	19.65%	1,954,253	19.8%	1,651,303	17.44%	1,531,518	16.57%	1,725,041	17.49%	1,989,786	19.79%	1,581,354	16.35%
應收帳款－關係人淨額	153,264	1.22%	137,849	1.1%	109,296	0.86%	105,708	0.86%	133,368	1.1%	17,384	0.14%	17,822	0.14%	22,033	0.17%	22,145	0.17%	22,439	0.17%	18,690	0.14%	15,219	0.11%	20,881	0.16%	21,526	0.18%	22,471	0.19%	23,396	0.21%	23,461	0.22%	1,991	0.02%	4,247	0.04%	6,187	0.06%	5,279	0.05%	5,181	0.05%	6,611	0.06%	4,406	0.04%	4,227	0.04%	7,079	0.06%	4,209	0.04%	5,802	0.05%	1,015	0.01%	2,819	0.03%	2,699	0.03%	2,444	0.02%	1,831	0.02%	2,301	0.02%	1,620	0.02%	4,413	0.05%	2,053	0.02%	2,610	0.03%	6,164	0.06%	3,580	0.03%	832	0.01%	8,515	0.08%	2,280	0.02%	473	0%	6	0%	682	0.01%	1,304	0.01%	4,043	0.04%	0	0%	1	0%	48	0%	419	0%
其他應收款	16,798	0.13%	15,410	0.12%	16,156	0.13%	13,940	0.11%	16,368	0.13%	16,016	0.13%	14,312	0.11%	16,276	0.13%	15,606	0.12%	18,611	0.14%	17,160	0.13%	16,074	0.12%	20,559	0.16%	19,730	0.16%	17,084	0.15%	14,508	0.13%	14,117	0.13%	15,980	0.16%	15,829	0.15%	14,004	0.13%	13,779	0.13%	12,222	0.12%	15,757	0.14%	12,674	0.11%	19,655	0.17%	16,419	0.15%	16,735	0.15%	36,498	0.34%
其他應收款－關係人	0	0%							0	0%							0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	8	0%	6	0%	0	0%	8	0%	8	0%	62	0%	48	0%	6	0%
其他應收款－關係人－其他	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%					0	0%	0	0%							0	0%							0	0%							8	0%							6	0%
本期所得稅資產	0	0%					0	0%	0	0%					0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	718	0.01%	727	0.01%	711	0.01%	705	0.01%	731	0.01%	0	0%	1,448	0.01%																											0	0%	0	0%	0	0%	0	0%	2,476	0.03%	2,426	0.03%	1,407	0.02%	9,821	0.1%	17,691	0.18%	12,309	0.13%
存貨	3,654,207	29.15%	3,997,402	31.76%	3,900,344	30.64%	3,564,339	28.96%	3,577,589	29.46%	3,685,914	29.7%	3,627,258	28.57%	3,804,826	29.69%	3,865,821	29.91%	4,261,359	32.22%	4,670,045	34.31%	4,523,679	33.59%	4,086,541	31.33%	3,958,904	32.56%	3,632,079	30.97%	3,092,900	27.52%	2,804,041	26.51%	2,753,997	26.85%	2,806,757	26.66%	2,709,897	25.63%	2,603,477	25.04%	3,007,354	28.39%	3,078,061	27.49%	3,052,786	26.97%	2,866,122	25.18%	2,761,481	25.05%	2,740,287	24.45%	2,785,491	26.06%	2,762,352	25.85%	2,772,685	25.97%	2,689,181	25.48%	2,558,797	25.44%	2,231,456	22.15%	2,084,277	21.36%	2,230,955	22.55%	2,176,069	22.23%	2,204,435	22.23%	2,400,943	23.18%	2,609,045	25.12%	2,593,335	24.75%	2,422,732	23.14%	2,311,997	22.72%	2,168,162	21.9%	2,146,861	21.89%	2,130,583	22.22%	2,342,863	23.64%	2,070,082	20.97%	2,013,726	21.27%	2,019,197	21.84%	2,368,590	24.01%	2,113,137	21.02%	2,210,619	22.85%
預付款項	67,479	0.54%	102,931	0.82%	132,975	1.04%	102,365	0.83%	88,171	0.73%	71,751	0.58%	76,166	0.6%	76,596	0.6%	67,339	0.52%	138,065	1.04%	80,836	0.59%	96,814	0.72%	110,409	0.85%	119,164	0.98%	87,303	0.74%	77,156	0.69%	92,955	0.88%	81,141	0.79%	66,633	0.63%	68,420	0.65%	71,255	0.69%	72,486	0.68%	82,273	0.73%	79,884	0.71%	83,054	0.73%	106,157	0.96%	98,678	0.88%	62,641	0.59%	56,427	0.53%	64,166	0.6%	59,262	0.56%	61,292	0.61%	60,714	0.6%	48,726	0.5%	59,459	0.6%	53,379	0.55%	55,453	0.56%	59,409	0.57%	66,388	0.64%	61,900	0.59%	54,268	0.52%	61,380	0.6%	69,330	0.7%	61,510	0.63%	60,710	0.63%	55,196	0.56%	60,178	0.61%	50,132	0.53%	47,489	0.51%	62,810	0.64%	51,343	0.51%	59,775	0.62%
其他流動資產	36,428	0.29%	36,715	0.29%	33,226	0.26%	46,003	0.37%	78,695	0.65%	81,496	0.66%	44,067	0.35%	38,149	0.3%	69,860	0.54%	56,595	0.43%	58,809	0.43%	50,329	0.37%	55,190	0.42%	67,991	0.56%	63,790	0.54%	72,690	0.65%	45,865	0.43%	41,520	0.4%	22,866	0.22%	26,187	0.25%	22,436	0.22%	29,644	0.28%	44,336	0.4%	58,813	0.52%	65,874	0.58%	72,910	0.66%	66,644	0.59%	77,581	0.73%	64,613	0.6%	72,401	0.68%	60,378	0.57%	89,068	0.89%	71,615	0.71%	52,973	0.54%	64,181	0.65%	92,020	0.94%	74,272	0.75%	86,906	0.84%	15,990	0.15%	16,681	0.16%	16,260	0.16%	15,940	0.16%	15,490	0.16%	80,905	0.82%	27,636	0.29%	18,427	0.19%	11,392	0.12%	11,148	0.12%	13,764	0.15%	13,260	0.13%	11,288	0.11%	9,705	0.1%
其他金融資產－流動	36,037	0.29%	34,846	0.28%	31,125	0.24%	44,467	0.36%	78,185	0.64%	80,594	0.65%	42,270	0.33%	36,640	0.29%	69,667	0.54%	55,263	0.42%	58,032	0.43%	49,639	0.37%	55,190	0.42%	67,486	0.56%	62,046	0.53%	71,590	0.64%	45,249	0.43%	40,288	0.39%	22,114	0.21%	24,911	0.24%	20,493	0.2%	27,414	0.26%	42,811	0.38%	56,532	0.5%	64,358	0.57%	71,982	0.65%	65,268	0.58%	75,714	0.71%	58,801	0.55%	71,939	0.67%	60,070	0.57%	88,506	0.88%	71,611	0.71%	52,804	0.54%	63,768	0.64%	91,214	0.93%	74,233	0.75%	86,518	0.84%	15,758	0.15%	15,890	0.15%							80,621	0.82%
其他流動資產－其他	391	0%	1,869	0.01%	2,101	0.02%	1,536	0.01%	510	0%	902	0.01%	1,797	0.01%	1,509	0.01%	193	0%	1,332	0.01%	777	0.01%	690	0.01%	0	0%	505	0%	1,744	0.01%	1,100	0.01%	616	0.01%	1,232	0.01%	752	0.01%	1,276	0.01%	1,943	0.02%	2,230	0.02%	1,525	0.01%	2,281	0.02%	1,516	0.01%	928	0.01%	1,376	0.01%	1,867	0.02%	5,812	0.05%	462	0%	308	0%	562	0.01%	4	0%	169	0%	413	0%	806	0.01%	39	0%	388	0%	232	0%	791	0.01%							284	0%
流動資產合計	7,048,603	56.23%	7,097,946	56.39%	7,180,587	56.41%	6,749,989	54.85%	6,533,513	53.79%	6,702,705	54%	6,998,398	55.13%	7,086,304	55.3%	7,259,776	56.16%	7,571,334	57.25%	8,016,308	58.89%	7,881,053	58.51%	7,575,066	58.07%	7,058,726	58.06%	6,793,118	57.92%	6,359,240	56.58%	5,705,749	53.95%	5,404,195	52.69%	5,683,949	53.99%	5,617,344	53.13%	5,350,040	51.46%	5,466,811	51.61%	5,927,908	52.94%	5,993,086	52.95%	6,226,621	54.71%	6,005,196	54.47%	6,292,611	56.13%	5,874,425	54.96%	5,852,726	54.78%	5,851,073	54.8%	5,806,335	55.02%	5,488,206	54.56%	5,385,953	53.45%	5,037,001	51.61%	5,138,219	51.94%	4,976,673	50.84%	5,006,868	50.5%	5,399,185	52.12%	5,447,213	52.45%	5,560,050	53.07%	5,610,714	53.59%	5,414,635	53.21%	5,121,206	51.73%	4,970,272	50.67%	4,672,595	48.73%	4,968,024	50.14%	4,899,974	49.64%	4,501,182	47.54%	4,225,978	45.72%	4,799,432	48.65%	4,894,767	48.68%	4,503,396	46.55%
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	22,809	0.18%	22,569	0.18%	22,411	0.18%	23,881	0.19%	23,938	0.2%	24,657	0.2%	22,833	0.18%	22,887	0.18%	21,023	0.16%	20,902	0.16%	19,725	0.14%	21,015	0.16%	20,222	0.16%			16,697	0.14%	16,361	0.15%	16,898	0.16%			16,846	0.16%	16,328	0.15%	17,218	0.17%			16,068	0.14%	14,934	0.13%	16,336	0.14%	17,315	0.16%	13,747	0.12%	14,162	0.13%
不動產、廠房及設備	5,061,730	40.38%	5,042,860	40.06%	5,099,150	40.06%	5,151,261	41.86%	5,178,142	42.63%	5,294,124	42.65%	5,261,080	41.44%	5,278,948	41.19%	5,190,999	40.16%	5,150,653	38.95%	5,062,591	37.19%	5,058,627	37.56%	4,951,418	37.96%	4,589,980	37.75%	4,441,214	37.87%	4,384,275	39.01%	4,416,029	41.76%	4,375,300	42.66%	4,362,590	41.44%	4,453,090	42.12%	4,566,765	43.93%	4,630,258	43.71%	4,804,572	42.91%	4,864,828	42.98%	4,762,760	41.85%	4,621,245	41.92%	4,544,325	40.54%	4,432,607	41.47%	4,480,429	41.93%	4,492,491	42.07%	4,429,464	41.98%	4,258,076	42.33%	4,370,862	43.38%	4,380,180	44.88%	4,444,672	44.93%	4,512,050	46.1%	4,584,056	46.23%	4,603,312	44.44%	4,597,855	44.27%	4,517,105	43.11%	4,534,587	43.31%	4,450,810	43.74%	4,477,411	45.23%	4,568,042	46.57%	4,646,352	48.46%	4,624,391	46.67%	4,654,437	47.15%	4,697,714	49.62%	4,759,567	51.49%	4,819,019	48.85%	4,894,732	48.68%	4,871,825	50.36%
使用權資產	176,277	1.41%	179,692	1.43%	184,231	1.45%	187,658	1.52%	186,207	1.53%	192,360	1.55%	194,748	1.53%	198,303	1.55%	201,146	1.56%	206,343	1.56%	209,820	1.54%	215,069	1.6%	213,854	1.64%	217,331	1.79%	217,815	1.86%	222,441	1.98%	226,979	2.15%	229,572	2.24%	231,420	2.2%	221,668	2.1%	223,701	2.15%	227,665	2.15%	183,391	1.64%	187,908	1.66%	0		0		0		0		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	56,577	0.45%	59,536	0.47%	60,682	0.48%	60,438	0.49%	52,276	0.43%	51,637	0.42%	54,341	0.43%	54,460	0.42%	56,856	0.44%	59,494	0.45%	61,820	0.45%	64,441	0.48%	42,705	0.33%	45,642	0.38%	48,150	0.41%	49,461	0.44%	53,494	0.51%	57,676	0.56%	60,829	0.58%	62,633	0.59%	60,131	0.58%	60,766	0.57%	60,547	0.54%	63,291	0.56%	64,431	0.57%	63,365	0.57%	63,850	0.57%	66,064	0.62%	67,380	0.63%	67,021	0.63%	66,530	0.63%	64,651	0.64%	64,124	0.64%	64,428	0.66%	63,797	0.64%	56,004	0.57%	54,221	0.55%	52,603	0.51%	53,312	0.51%	51,153	0.49%	51,148	0.49%	49,619	0.49%	48,835	0.49%	48,517	0.49%	49,882	0.52%	50,783	0.51%	50,494	0.51%	52,842	0.56%	48,262	0.52%	34,853	0.35%	29,836	0.3%	28,474	0.29%
遞延所得稅資產	118,425	0.94%	128,849	1.02%	117,739	0.92%	86,285	0.7%	114,538	0.94%	109,923	0.89%	104,152	0.82%	127,333	0.99%	132,465	1.02%	146,972	1.11%	149,057	1.09%	132,968	0.99%	120,527	0.92%	118,543	0.97%	121,585	1.04%	123,862	1.1%	114,660	1.08%	119,937	1.17%	134,519	1.28%	151,084	1.43%	143,854	1.38%	162,846	1.54%	164,465	1.47%	160,634	1.42%	157,888	1.39%	150,709	1.37%	142,292	1.27%	128,594	1.2%	139,427	1.3%	131,244	1.23%	123,318	1.17%	123,157	1.22%	140,566	1.39%	137,442	1.41%	130,278	1.32%	124,544	1.27%	145,740	1.47%	138,553	1.34%	130,269	1.25%	120,665	1.15%	134,790	1.29%	129,571	1.27%	117,428	1.19%	108,174	1.1%	111,532	1.16%	111,953	1.13%	102,353	1.04%	98,400	1.04%	98,888	1.07%	96,587	0.98%	98,415	0.98%	105,413	1.09%
其他非流動資產	50,876	0.41%	56,247	0.45%	63,930	0.5%	46,633	0.38%	56,801	0.47%	36,240	0.29%	59,619	0.47%	46,649	0.36%	63,734	0.49%	68,355	0.52%	93,382	0.69%	95,636	0.71%	120,798	0.93%	110,051	0.91%	89,082	0.76%	84,515	0.75%	41,909	0.4%	53,154	0.52%	36,784	0.35%	49,704	0.47%	34,861	0.34%	26,173	0.25%	39,775	0.36%	33,282	0.29%	153,579	1.35%	166,120	1.51%	153,055	1.37%	173,139	1.62%
長期預付租金	0	0%							0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	79,807	0.7%	79,720	0.72%	83,320	0.74%	84,389	0.79%
其他非流動資產－其他	50,876	0.41%	56,247	0.45%	63,930	0.5%			56,801	0.47%	36,240	0.29%	59,619	0.47%			63,734	0.49%	68,355	0.52%	93,382	0.69%			120,798	0.93%	110,051	0.91%	89,082	0.76%			41,909	0.4%	53,154	0.52%	36,784	0.35%			34,861	0.34%	26,173	0.25%	39,775	0.36%	33,282	0.29%	73,772	0.65%	86,400	0.78%	69,735	0.62%	88,750	0.83%	59,184	0.55%	49,373	0.46%	67,407	0.64%	65,801	0.65%	52,843	0.52%	76,230	0.78%	48,578	0.49%	50,829	0.52%	54,187	0.55%	93,716	0.9%	87,113	0.84%	155,135	1.48%	63,757	0.61%	58,263	0.57%	62,096	0.63%	39,938	0.41%	34,401	0.36%	80,207	0.81%	89,315	0.9%	43,201	0.46%	37,931	0.41%	41,220	0.42%	60,098	0.6%	88,237	0.91%
非流動資產合計	5,486,694	43.77%	5,489,753	43.61%	5,548,143	43.59%	5,556,156	45.15%	5,611,902	46.21%	5,708,941	46%	5,696,773	44.87%	5,728,580	44.7%	5,666,223	43.84%	5,652,719	42.75%	5,596,395	41.11%	5,587,756	41.49%	5,469,524	41.93%	5,099,816	41.94%	4,934,543	42.08%	4,880,915	43.42%	4,869,969	46.05%	4,852,201	47.31%	4,842,988	46.01%	4,954,507	46.87%	5,046,530	48.54%	5,125,293	48.39%	5,268,818	47.06%	5,324,877	47.05%	5,154,994	45.29%	5,018,754	45.53%	4,917,269	43.87%	4,814,566	45.04%	4,832,268	45.22%	4,826,376	45.2%	4,746,158	44.98%	4,570,010	45.44%	4,690,525	46.55%	4,721,803	48.39%	4,753,585	48.06%	4,811,706	49.16%	4,907,985	49.5%	4,960,001	47.88%	4,939,283	47.55%	4,917,193	46.93%	4,859,354	46.41%	4,760,840	46.79%	4,777,840	48.27%	4,838,882	49.33%	4,916,225	51.27%	4,941,016	49.86%	4,971,682	50.36%	4,966,570	52.46%	5,017,792	54.28%	5,065,543	51.35%	5,159,212	51.32%	5,170,281	53.45%
資產總計	12,535,297	100%	12,587,699	100%	12,728,730	100%	12,306,145	100%	12,145,415	100%	12,411,646	100%	12,695,171	100%	12,814,884	100%	12,925,999	100%	13,224,053	100%	13,612,703	100%	13,468,809	100%	13,044,590	100%	12,158,542	100%	11,727,661	100%	11,240,155	100%	10,575,718	100%	10,256,396	100%	10,526,937	100%	10,571,851	100%	10,396,570	100%	10,592,104	100%	11,196,726	100%	11,317,963	100%	11,381,615	100%	11,023,950	100%	11,209,880	100%	10,688,991	100%	10,684,994	100%	10,677,449	100%	10,552,493	100%	10,058,216	100%	10,076,478	100%	9,758,804	100%	9,891,804	100%	9,788,379	100%	9,914,853	100%	10,359,186	100%	10,386,496	100%	10,477,243	100%	10,470,068	100%	10,175,475	100%	9,899,046	100%	9,809,154	100%	9,588,820	100%	9,909,040	100%	9,871,656	100%	9,467,752	100%	9,243,770	100%	9,864,975	100%	10,053,979	100%	9,673,677	100%
負債及權益
負債
流動負債
短期借款	836,462	6.67%	805,241	6.4%	800,902	6.29%	683,643	5.56%	663,889	5.47%	682,972	5.5%	736,090	5.8%	738,678	5.76%	738,126	5.71%	751,547	5.68%	830,480	6.1%	939,738	6.98%	867,361	6.65%	787,594	6.48%	807,592	6.89%	808,262	7.19%	788,562	7.46%	766,845	7.48%	670,817	6.37%	710,150	6.72%	767,575	7.38%	777,531	7.34%	843,858	7.54%	787,239	6.96%	857,005	7.53%	889,025	8.06%	910,331	8.12%	793,386	7.42%	848,181	7.94%	872,844	8.17%	734,006	6.96%	577,699	5.74%	498,780	4.95%	518,183	5.31%	532,374	5.38%	446,382	4.56%	472,726	4.77%	595,933	5.75%	581,304	5.6%	542,840	5.18%	493,551	4.71%	489,901	4.81%	520,259	5.26%	528,759	5.39%	491,922	5.13%	532,602	5.37%	508,794	5.15%	548,286	5.79%	543,031	5.87%	627,355	6.36%	772,235	7.68%	837,671	8.66%
合約負債－流動	113,975	0.91%	84,826	0.67%	96,965	0.76%	89,885	0.73%	101,454	0.84%	96,006	0.77%	117,993	0.93%	110,780	0.86%	96,448	0.75%	111,155	0.84%	110,012	0.81%	103,912	0.77%	104,504	0.8%	73,242	0.6%	137,266	1.17%	127,310	1.13%	78,902	0.75%	90,399	0.88%	74,977	0.71%	96,529	0.91%	70,600	0.68%	69,151	0.65%	68,655	0.61%	52,213	0.46%	50,565	0.44%	59,497	0.54%	72,234	0.64%	60,871	0.57%
應付票據	83,266	0.66%	81,752	0.65%	77,161	0.61%	85,214	0.69%	65,846	0.54%	65,602	0.53%	77,288	0.61%	59,754	0.47%	153,769	1.19%	180,442	1.36%	189,372	1.39%	153,478	1.14%	159,924	1.23%	196,659	1.62%	195,461	1.67%	173,734	1.55%	105,124	0.99%	49,185	0.48%	44,309	0.42%	43,583	0.41%	44,509	0.43%	49,149	0.46%	63,507	0.57%	79,235	0.7%	88,374	0.78%	101,894	0.92%	97,430	0.87%	59,500	0.56%	58,013	0.54%	81,680	0.76%	105,067	1%	75,272	0.75%	63,812	0.63%	30,948	0.32%	23,904	0.24%	20,055	0.2%	20,368	0.21%	25,489	0.25%	33,230	0.32%	27,158	0.26%	24,304	0.23%	29,132	0.29%	27,555	0.28%	26,715	0.27%	27,141	0.28%	33,897	0.34%	29,461	0.3%	20,924	0.22%	24,727	0.27%	35,852	0.36%	32,359	0.32%	27,731	0.29%
應付帳款	829,129	6.61%	1,027,885	8.17%	1,112,165	8.74%	815,386	6.63%	836,272	6.89%	1,024,194	8.25%	1,068,847	8.42%	899,282	7.02%	852,721	6.6%	978,572	7.4%	1,252,509	9.2%	1,184,136	8.79%	1,316,613	10.09%	1,271,369	10.46%	1,297,815	11.07%	1,171,367	10.42%	830,196	7.85%	669,737	6.53%	793,474	7.54%	844,298	7.99%	554,347	5.33%	675,212	6.37%	867,426	7.75%	1,022,508	9.03%	1,182,975	10.39%	1,086,738	9.86%	1,050,056	9.37%	988,734	9.25%	1,052,715	9.85%	1,110,442	10.4%	1,162,412	11.02%	1,154,984	11.48%	1,058,025	10.5%	830,115	8.51%	974,307	9.85%	859,181	8.78%	878,136	8.86%	813,523	7.85%	1,061,801	10.22%	1,156,432	11.04%	1,281,723	12.24%	1,288,198	12.66%	1,145,783	11.57%	1,004,840	10.24%	834,981	8.71%	1,216,772	12.28%	1,287,572	13.04%	1,015,047	10.72%	764,715	8.27%	1,283,089	13.01%	1,272,363	12.66%	810,685	8.38%
應付帳款－關係人	2,904	0.02%	5,415	0.04%	3,669	0.03%	2,372	0.02%	1,732	0.01%	5,388	0.04%	1,820	0.01%	6,413	0.05%	1,045	0.01%	987	0.01%	1,932	0.01%	1,586	0.01%	2,198	0.02%	3,421	0.03%	2,629	0.02%	1,668	0.01%	0	0%	1,538	0.01%	3,871	0.04%	0	0%	1,513	0.01%	1,311	0.01%	1,351	0.01%	2,608	0.02%	3,418	0.03%	2,039	0.02%	2,469	0.02%	2,286	0.02%	973	0.01%	1,748	0.02%	836	0.01%	1,546	0.02%	430	0%	243	0%	2,318	0.02%	0	0%	7	0%	0	0%	219	0%	0	0%	464	0%	652	0.01%	640	0.01%	653	0.01%	420	0%	0	0%	0	0%	2,005	0.02%	370	0%	0	0%	462	0%	2,270	0.02%
其他應付款	610,612	4.87%	595,080	4.73%	1,059,572	8.32%	472,810	3.84%	631,285	5.2%	663,964	5.35%	1,215,111	9.57%	614,931	4.8%	744,959	5.76%	688,376	5.21%	1,181,417	8.68%	559,637	4.16%	722,253	5.54%	969,721	7.98%	579,008	4.94%	515,605	4.59%	508,824	4.81%	436,746	4.26%	828,268	7.87%	382,723	3.62%	506,444	4.87%	497,596	4.7%	1,041,679	9.3%	481,234	4.25%	657,802	5.78%	719,601	6.53%	1,009,496	9.01%	437,052	4.09%
其他應付款－其他	610,612	4.87%			585,066	4.6%			631,285	5.2%	663,964	5.35%	630,379	4.97%			744,959	5.76%	688,376	5.21%	631,498	4.64%			722,253	5.54%	641,869	5.28%	579,008	4.94%			508,824	4.81%			449,106	4.27%			506,444	4.87%			526,843	4.71%	14,094	0.12%	657,802	5.78%	719,601	6.53%	549,302	4.9%	437,052	4.09%	592,280	5.54%	566,775	5.31%	522,880	4.96%	426,037	4.24%	583,085	5.79%	522,405	5.35%	458,889	4.64%	408,734	4.18%	474,807	4.79%	475,229	4.59%	462,572	4.45%	398,184	3.8%	515,996	4.93%	472,344	4.64%	414,667	4.19%	367,701	3.75%	438,997	4.58%	439,262	4.43%	369,757	3.75%	316,825	3.35%	352,887	3.82%	363,377	3.68%	325,836	3.24%	325,974	3.37%
其他應付款項－關係人	152	0%	693	0.01%	131	0%	0	0%	359	0%	0	0%			0	0%	0	0%	0	0%	0	0%	892	0.01%	860	0.01%	2,511	0.02%	843	0.01%	968	0.01%	440	0%	1,151	0.01%	1,019	0.01%	229	0%	813	0.01%	774	0.01%	1,099	0.01%	1,369	0.01%	1,816	0.02%	1,119	0.01%	1,818	0.02%	1,225	0.01%	831	0.01%	841	0.01%	264	0%	1,304	0.01%	968	0.01%	1,333	0.01%	684	0.01%	1,011	0.01%	855	0.01%	342	0%	1,513	0.01%	1,240	0.01%	618	0.01%
本期所得稅負債	133,096	1.06%	117,974	0.94%	174,107	1.37%	253,679	2.06%	238,898	1.97%	201,932	1.63%	142,442	1.12%	350,068	2.73%	300,317	2.32%	248,602	1.88%	208,476	1.53%	282,881	2.1%	209,988	1.61%	153,191	1.26%	127,495	1.09%	127,700	1.14%	76,429	0.72%	41,371	0.4%	37,456	0.36%	63,488	0.6%	35,634	0.34%	33,372	0.32%	108,839	0.97%	215,488	1.9%	176,581	1.55%	121,520	1.1%	119,951	1.07%	128,192	1.2%	114,754	1.07%	71,434	0.67%	99,211	0.94%	118,888	1.18%	103,836	1.03%	68,132	0.7%	90,413	0.91%	97,606	1%	83,565	0.84%	46,054	0.44%	101,609	0.98%	148,845	1.42%	130,781	1.25%	86,750	0.85%	91,544	0.92%	125,575	1.28%	102,583	1.07%	80,437	0.81%	63,581	0.64%	62,438	0.66%	48,447	0.52%	51,684	0.52%	44,290	0.44%	44,698	0.46%
租賃負債－流動	8,530	0.07%	8,990	0.07%	9,380	0.07%	9,760	0.08%	8,490	0.07%	8,766	0.07%	9,986	0.08%	9,522	0.07%	10,078	0.08%	9,875	0.07%	10,127	0.07%	10,137	0.08%	9,436	0.07%	9,794	0.08%	9,770	0.08%	10,105	0.09%	10,214	0.1%	10,135	0.1%	9,807	0.09%	6,959	0.07%	5,802	0.06%	9,330	0.09%	9,676	0.09%	9,980	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		0		0		0		0
其他流動負債	386,073	3.08%	420,259	3.34%	452,524	3.56%	540,377	4.39%	545,691	4.49%	574,766	4.63%	534,376	4.21%	535,420	4.18%	488,200	3.78%	418,081	3.16%	316,597	2.33%	130,871	0.97%	156,355	1.2%	145,248	1.19%	150,799	1.29%	180,211	1.6%	158,722	1.5%	113,259	1.1%	95,248	0.9%	108,443	1.03%	145,689	1.4%	183,949	1.74%	225,497	2.01%	465,614	4.11%	564,054	4.96%	527,689	4.79%	731,481	6.53%	192,010	1.8%
一年或一營業週期內到期長期負債	368,069	2.94%	407,772	3.24%	440,667	3.46%	528,119	4.29%	524,662	4.32%	560,616	4.52%	520,848	4.1%	521,273	4.07%	463,363	3.58%	403,804	3.05%	303,793	2.23%	118,495	0.88%	135,082	1.04%	133,659	1.1%	138,804	1.18%	169,239	1.51%	145,920	1.38%	104,339	1.02%	86,730	0.82%	100,013	0.95%	132,465	1.27%	174,320	1.65%	214,355	1.91%	453,935	4.01%	545,751	4.8%	518,219	4.7%	723,038	6.45%	182,401	1.71%	195,280	1.83%	250,466	2.35%	174,524	1.65%	208,010	2.07%	167,238	1.66%	504,404	5.17%	612,672	6.19%	962,038	9.83%	967,261	9.76%	1,052,384	10.16%	939,267	9.04%	835,865	7.98%	780,867	7.46%	724,120	7.12%	842,678	8.51%	668,737	6.82%	860,343	8.97%	652,892	6.59%	612,724	6.21%	601,117	6.35%	630,017	6.82%	487,640	4.94%	432,707	4.3%	462,420	4.78%
其他流動負債－其他	18,004	0.14%	12,487	0.1%	11,857	0.09%	12,258	0.1%	21,029	0.17%	14,150	0.11%	13,528	0.11%	14,147	0.11%	24,837	0.19%	14,277	0.11%	12,804	0.09%	12,376	0.09%	21,273	0.16%	11,589	0.1%	11,995	0.1%	10,972	0.1%	12,802	0.12%	8,920	0.09%	8,518	0.08%	8,430	0.08%	13,224	0.13%	9,629	0.09%	11,142	0.1%	11,679	0.1%	18,303	0.16%	9,470	0.09%	8,443	0.08%	9,609	0.09%	16,349	0.15%	8,770	0.08%	7,561	0.07%	7,373	0.07%	21,045	0.21%	19,137	0.2%	6,919	0.07%	6,554	0.07%	13,626	0.14%	7,396	0.07%	7,051	0.07%	8,049	0.08%	16,263	0.16%	6,891	0.07%	14,995	0.15%	6,238	0.06%	11,803	0.12%	6,973	0.07%	4,743	0.05%	4,623	0.05%	6,575	0.07%	4,198	0.04%	4,402	0.04%	7,179	0.07%
流動負債合計	3,004,199	23.97%	3,148,115	25.01%	3,786,576	29.75%	2,953,126	24%	3,093,916	25.47%	3,323,590	26.78%	3,903,953	30.75%	3,324,848	25.95%	3,385,663	26.19%	3,387,637	25.62%	4,100,922	30.13%	3,367,268	25%	3,549,492	27.21%	3,622,748	29.8%	3,318,672	28.3%	3,126,926	27.82%	2,567,398	24.28%	2,190,351	21.36%	2,569,244	24.41%	2,266,400	21.44%	2,142,924	20.61%	2,307,369	21.78%	3,241,574	28.95%	3,127,471	27.63%	3,582,590	31.48%	3,519,114	31.92%	4,005,258	35.73%	2,673,255	25.01%	2,977,212	27.86%	3,052,119	28.58%	3,344,983	31.7%	2,629,771	26.15%	2,562,782	25.43%	2,562,328	26.26%	3,134,413	31.69%	2,862,555	29.24%	3,021,356	30.47%	3,096,584	29.89%	3,664,824	35.28%	3,194,453	30.49%	3,321,583	31.72%	3,159,507	31.05%	3,404,057	34.39%	2,790,411	28.45%	2,820,803	29.42%	3,023,032	30.51%	3,097,469	31.38%	2,606,647	27.53%	2,445,149	26.45%	2,936,849	29.77%	3,033,498	30.17%	2,600,599	26.88%
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		0
長期借款	1,534,638	12.24%	1,621,841	12.88%	1,276,457	10.03%	1,417,788	11.52%	1,380,758	11.37%	1,458,118	11.75%	1,463,940	11.53%	1,696,429	13.24%	1,997,776	15.46%	2,437,019	18.43%	2,399,895	17.63%	2,657,967	19.73%	2,381,276	18.25%	1,672,123	13.75%	1,463,291	12.48%	1,352,099	12.03%	1,424,558	13.47%	1,668,972	16.27%	1,693,075	16.08%	1,742,223	16.48%	1,717,975	16.52%	1,780,000	16.8%	1,530,000	13.66%	1,350,000	11.93%	1,250,000	10.98%	1,177,200	10.68%	1,048,800	9.36%	1,620,400	15.16%	1,492,000	13.96%	1,563,600	14.64%	1,400,933	13.28%	1,345,067	13.37%	1,489,200	14.78%	1,383,334	14.18%	1,108,967	11.21%	1,008,590	10.3%	1,067,567	10.77%	1,502,560	14.5%	1,246,352	12%	1,493,869	14.26%	1,499,867	14.33%	1,695,957	16.67%	1,475,812	14.91%	1,819,339	18.55%	1,733,303	18.08%	2,023,109	20.42%	2,081,856	21.09%	2,154,983	22.76%	2,250,859	24.35%	2,425,215	24.58%	2,620,860	26.07%	2,714,130	28.06%
遞延所得稅負債	340,468	2.72%	334,710	2.66%	337,391	2.65%	335,819	2.73%	322,800	2.66%	342,161	2.76%	324,989	2.56%	330,359	2.58%	319,072	2.47%	340,185	2.57%	332,739	2.44%	332,189	2.47%	311,966	2.39%	305,117	2.51%	303,139	2.58%	299,454	2.66%	299,423	2.83%	289,155	2.82%	282,393	2.68%	278,017	2.63%	289,993	2.79%	295,987	2.79%	313,671	2.8%	321,352	2.84%	315,957	2.78%	311,126	2.82%	331,613	2.96%	327,451	3.06%	288,418	2.7%	288,749	2.7%	281,924	2.67%	275,599	2.74%	290,996	2.89%	289,341	2.96%	293,410	2.97%	299,191	3.06%	300,087	3.03%	327,715	3.16%	304,479	2.93%	303,337	2.9%	309,688	2.96%	288,077	2.83%	272,657	2.75%	275,977	2.81%	269,458	2.81%	263,221	2.66%	263,045	2.66%	255,612	2.7%	245,371	2.65%	246,610	2.5%	250,998	2.5%	248,723	2.57%
租賃負債－非流動	67,916	0.54%	69,895	0.56%	71,946	0.57%	73,987	0.6%	74,769	0.62%	78,676	0.63%	81,150	0.64%	81,786	0.64%	82,860	0.64%	85,731	0.65%	88,079	0.65%	90,448	0.67%	92,497	0.71%	94,812	0.78%	93,427	0.8%	95,634	0.85%	98,046	0.93%	100,619	0.98%	102,650	0.98%	92,472	0.87%	92,720	0.89%	94,120	0.89%	95,517	0.85%	96,946	0.86%	0		0		0		0		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	169,594	1.35%	174,445	1.39%	174,386	1.37%	175,502	1.43%	156,249	1.29%	159,784	1.29%	155,269	1.22%	155,879	1.22%	154,565	1.2%	159,528	1.21%	162,119	1.19%	165,468	1.23%	176,165	1.35%	163,026	1.34%	170,817	1.46%	170,650	1.52%	174,939	1.65%	166,722	1.63%	175,144	1.66%	168,803	1.6%	181,292	1.74%	197,491	1.86%	202,709	1.81%	203,652	1.8%	209,073	1.84%	213,123	1.93%	214,236	1.91%	210,082	1.97%
長期遞延收入	0	0%							0	0%							0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
淨確定福利負債-非流動	61,787	0.49%	78,589	0.62%	80,798	0.63%	87,883	0.71%	90,194	0.74%	93,464	0.75%	95,586	0.75%	97,820	0.76%	100,030	0.77%	131,520	0.99%	133,783	0.98%	136,062	1.01%	144,397	1.11%	129,838	1.07%	132,367	1.13%	135,153	1.2%	137,552	1.3%	136,064	1.33%	138,103	1.31%	140,276	1.33%	148,350	1.43%	163,360	1.54%	165,333	1.48%	167,433	1.48%	169,703	1.49%	167,834	1.52%	169,933	1.52%	172,134	1.61%
其他非流動負債－其他	107,807	0.86%	95,856	0.76%	93,588	0.74%	87,619	0.71%	66,055	0.54%	66,320	0.53%	59,683	0.47%	58,059	0.45%	54,535	0.42%	28,008	0.21%	28,336	0.21%	29,406	0.22%	31,768	0.24%	33,188	0.27%	38,450	0.33%	35,497	0.32%	37,387	0.35%	30,658	0.3%	37,041	0.35%	28,527	0.27%	32,942	0.32%	34,131	0.32%	37,376	0.33%	36,219	0.32%	39,370	0.35%	45,289	0.41%	44,303	0.4%	37,948	0.36%	81,871	0.77%	5,534	0.05%	6,803	0.06%	6,448	0.06%	5,718	0.06%	5,303	0.05%	5,483	0.06%	5,627	0.06%	5,452	0.05%	8,846	0.09%	8,750	0.08%	8,829	0.08%	89,834	0.86%	91,378	0.9%	81,420	0.82%	71,739	0.73%	76,642	0.8%	58,969	0.6%	53,548	0.54%	41,973	0.44%	31,159	0.34%	27,688	0.28%	25,202	0.25%	10,970	0.11%
非流動負債合計	2,112,616	16.85%	2,200,891	17.48%	1,860,180	14.61%	2,003,096	16.28%	1,934,576	15.93%	2,038,739	16.43%	2,025,348	15.95%	2,264,453	17.67%	2,554,273	19.76%	3,022,463	22.86%	2,982,832	21.91%	3,246,072	24.1%	2,961,904	22.71%	2,235,078	18.38%	2,030,674	17.32%	1,917,837	17.06%	1,996,966	18.88%	2,225,468	21.7%	2,253,262	21.4%	2,281,515	21.58%	2,281,980	21.95%	2,367,598	22.35%	2,141,897	19.13%	1,971,950	17.42%	1,775,030	15.6%	1,701,449	15.43%	1,594,649	14.23%	2,157,933	20.19%	2,050,344	19.19%	2,157,167	20.2%	1,993,535	18.89%	1,939,984	19.29%	2,113,020	20.97%	2,005,772	20.55%	1,734,183	17.53%	1,666,788	17.03%	1,785,476	18.01%	2,231,679	21.54%	1,950,563	18.78%	2,192,305	20.92%	2,197,679	20.99%	2,375,834	23.35%	2,131,076	21.53%	2,469,030	25.17%	2,382,204	24.84%	2,649,583	26.74%	2,703,574	27.39%	2,758,652	29.14%	2,834,178	30.66%	3,000,698	30.42%	3,203,357	31.86%	3,276,808	33.87%
負債總計	5,116,815	40.82%	5,349,006	42.49%	5,646,756	44.36%	4,956,222	40.27%	5,028,492	41.4%	5,362,329	43.2%	5,929,301	46.71%	5,589,301	43.62%	5,939,936	45.95%	6,410,100	48.47%	7,083,754	52.04%	6,613,340	49.1%	6,511,396	49.92%	5,857,826	48.18%	5,349,346	45.61%	5,044,763	44.88%	4,564,364	43.16%	4,415,819	43.05%	4,822,506	45.81%	4,547,915	43.02%	4,424,904	42.56%	4,674,967	44.14%	5,383,471	48.08%	5,099,421	45.06%	5,357,620	47.07%	5,220,563	47.36%	5,599,907	49.96%	4,831,188	45.2%	5,027,556	47.05%	5,209,286	48.79%	5,338,518	50.59%	4,569,755	45.43%	4,675,802	46.4%	4,568,100	46.81%	4,868,596	49.22%	4,529,343	46.27%	4,806,832	48.48%	5,328,263	51.44%	5,615,387	54.06%	5,386,758	51.41%	5,519,262	52.71%	5,535,341	54.4%	5,535,133	55.92%	5,259,441	53.62%	5,203,007	54.26%	5,672,615	57.25%	5,801,043	58.76%	5,365,299	56.67%	5,279,327	57.11%	5,937,547	60.19%	6,236,855	62.03%	5,877,407	60.76%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,821,403	14.53%	1,821,403	14.47%	1,821,403	14.31%	1,821,403	14.8%	1,821,403	15%	1,821,403	14.67%	1,821,403	14.35%	1,821,403	14.21%	1,821,403	14.09%	1,821,403	13.77%	1,821,403	13.38%	1,821,403	13.52%	1,821,403	13.96%	1,821,403	14.98%	1,821,403	15.53%	1,821,403	16.2%	1,821,403	17.22%	1,821,403	17.76%	1,821,403	17.3%	1,821,403	17.23%	1,821,403	17.52%	1,821,403	17.2%	1,821,403	16.27%	1,821,403	16.09%	1,821,403	16%	1,821,403	16.52%	1,821,403	16.25%	1,821,403	17.04%	1,821,403	17.05%	1,821,403	17.06%	1,821,403	17.26%	1,821,403	18.11%	1,821,403	18.08%	1,821,453	18.66%	1,821,453	18.41%	1,821,453	18.61%	1,821,453	18.37%	1,821,453	17.58%	1,821,453	17.54%	1,821,903	17.39%	1,822,253	17.4%	1,802,253	17.71%	1,802,253	18.21%	1,802,253	18.37%	1,802,253	18.8%	1,802,253	18.19%	1,802,253	18.26%	1,802,253	19.04%	1,802,253	19.5%	1,782,253	18.07%	1,782,253	17.73%	1,782,253	18.42%
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	1,821,403	14.53%	1,821,403	14.47%	1,821,403	14.31%	1,821,403	14.8%	1,821,403	15%	1,821,403	14.67%	1,821,403	14.35%	1,821,403	14.21%	1,821,403	14.09%	1,821,403	13.77%	1,821,403	13.38%	1,821,403	13.52%	1,821,403	13.96%	1,821,403	14.98%	1,821,403	15.53%	1,821,403	16.2%	1,821,403	17.22%	1,821,403	17.76%	1,821,403	17.3%	1,821,403	17.23%	1,821,403	17.52%	1,821,403	17.2%	1,821,403	16.27%	1,821,403	16.09%	1,821,403	16%	1,821,403	16.52%	1,821,403	16.25%	1,821,403	17.04%	1,821,403	17.05%	1,821,403	17.06%	1,821,403	17.26%	1,821,403	18.11%	1,821,403	18.08%	1,821,453	18.66%	1,821,453	18.41%	1,821,453	18.61%	1,821,453	18.37%	1,821,453	17.58%	1,821,453	17.54%	1,821,903	17.39%	1,822,253	17.4%	1,802,253	17.71%	1,802,253	18.21%	1,802,253	18.37%	1,802,253	18.8%	1,802,253	18.19%	1,802,253	18.26%	1,802,253	19.04%	1,802,253	19.5%	1,782,253	18.07%	1,782,253	17.73%	1,782,253	18.42%
資本公積
資本公積－發行溢價																																															451,220	3.99%
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	486,117	3.88%	486,129	3.86%	486,129	3.82%	486,134	3.95%	485,960	4%	485,960	3.92%	485,976	3.83%	485,797	3.79%	485,797	3.76%	485,797	3.67%	485,808	3.57%	485,771	3.61%	485,598	3.72%	485,568	3.99%	485,570	4.14%	485,579	4.32%	485,403	4.59%	485,403	4.73%	485,403	4.61%	485,257	4.59%	485,257	4.67%	485,257	4.58%	485,257	4.33%	485,155	4.29%	485,155	4.26%	485,155	4.4%	485,125	4.33%	485,125	4.54%	485,125	4.54%	485,125	4.54%	485,125	4.6%	485,125	4.82%	485,125	4.81%	485,271	4.97%	485,271	4.91%	485,271	4.96%	485,271	4.89%	485,271	4.68%	485,271	4.67%	486,587	4.64%	486,237	4.64%	428,416	4.21%	428,416	4.33%	428,416	4.37%	428,416	4.47%	428,416	4.32%	428,416	4.34%	428,416	4.53%	428,416	4.63%	409,616	4.15%	409,616	4.07%	409,616	4.23%
保留盈餘
法定盈餘公積	1,154,698	9.21%	1,154,698	9.17%	1,154,698	9.07%	1,080,316	8.78%	1,080,316	8.89%	1,080,316	8.7%	1,080,316	8.51%	983,960	7.68%	983,960	7.61%	983,960	7.44%	983,960	7.23%	899,980	6.68%	899,980	6.9%	899,980	7.4%	865,445	7.38%	865,445	7.7%	865,445	8.18%	865,445	8.44%	865,445	8.22%	815,192	7.71%	815,192	7.84%	815,192	7.7%	815,192	7.28%	732,304	6.47%	732,304	6.43%	732,304	6.64%	732,304	6.53%	660,705	6.18%
特別盈餘公積	137,810	1.1%	137,810	1.09%	137,810	1.08%	116,256	0.94%	116,256	0.96%	116,256	0.94%	116,256	0.92%	139,763	1.09%	139,763	1.08%	139,763	1.06%	139,763	1.03%	134,642	1%	134,642	1.03%	134,642	1.11%	155,570	1.33%	155,570	1.38%	155,570	1.47%	155,570	1.52%	155,570	1.48%	101,183	0.96%	101,183	0.97%	101,183	0.96%	101,183	0.9%	84,954	0.75%	84,954	0.75%	84,954	0.77%	84,954	0.76%	54,332	0.51%	54,332	0.51%	54,332	0.51%	54,332	0.51%	53,205	0.53%	53,205	0.53%	53,205	0.55%	53,205	0.54%	53,205	0.54%	53,205	0.54%	53,205	0.51%	53,205	0.51%	53,205	0.51%	53,205	0.51%	53,205	0.52%	53,205	0.54%	53,205	0.54%	53,205	0.55%	53,205	0.54%	53,205	0.54%	53,205	0.56%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	3,519,337	28.08%	3,371,028	26.78%	3,214,335	25.25%	3,565,076	28.97%	3,401,104	28%	3,288,845	26.5%	3,080,840	24.27%	3,533,930	27.58%	3,312,978	25.63%	3,137,111	23.72%	2,881,133	21.17%	3,236,486	24.03%	2,984,948	22.88%	2,791,316	22.96%	2,895,852	24.69%	2,671,638	23.77%	2,486,607	23.51%	2,352,200	22.93%	2,259,318	21.46%	2,622,328	24.8%	2,573,748	24.76%	2,507,394	23.67%	2,381,538	21.27%	2,834,183	25.04%	2,680,327	23.55%	2,478,628	22.48%	2,251,000	20.08%	2,566,820	24.01%	2,409,981	22.55%	2,226,265	20.85%	2,012,433	19.07%	2,363,482	23.5%	2,208,927	21.92%	2,012,402	20.62%	1,820,579	18.4%	2,064,188	21.09%	1,909,648	19.26%	1,818,374	17.55%	1,619,488	15.59%	1,970,504	18.81%	1,822,400	17.41%	1,620,140	15.92%	1,394,142	14.08%	1,578,757	16.09%	1,447,278	15.09%	1,331,389	13.44%	1,174,979	11.9%	1,252,303	13.23%	1,224,611	13.25%	1,220,279	12.37%	1,096,856	10.91%	1,081,811	11.18%
保留盈餘合計	4,811,845	38.39%	4,663,536	37.05%	4,506,843	35.41%	4,761,648	38.69%	4,597,676	37.86%	4,485,417	36.14%	4,277,412	33.69%	4,657,653	36.35%	4,436,701	34.32%	4,260,834	32.22%	4,004,856	29.42%	4,271,108	31.71%	4,019,570	30.81%	3,825,938	31.47%	3,916,867	33.4%	3,692,653	32.85%	3,507,622	33.17%	3,373,215	32.89%	3,280,333	31.16%	3,538,703	33.47%	3,490,123	33.57%	3,423,769	32.32%	3,297,913	29.45%	3,651,441	32.26%	3,497,585	30.73%	3,295,886	29.9%	3,068,258	27.37%	3,281,857	30.7%	3,125,018	29.25%	2,941,302	27.55%	2,727,470	25.85%	3,004,589	29.87%	2,850,034	28.28%	2,653,509	27.19%	2,461,686	24.89%	2,647,815	27.05%	2,493,275	25.15%	2,402,000	23.19%	2,203,114	21.21%	2,482,956	23.7%	2,334,852	22.3%	2,132,592	20.96%	1,906,594	19.26%	2,042,784	20.83%	1,911,305	19.93%	1,795,416	18.12%	1,639,006	16.6%	1,688,439	17.83%	1,607,542	17.39%	1,603,210	16.25%	1,479,787	14.72%	1,449,949	14.99%
其他權益
其他權益－其他	(64,139)	-0.51%			(67,633)	-0.53%			(137,810)	-1.13%			(147,489)	-1.16%			(116,256)	-0.9%			(111,525)	-0.82%			(139,763)	-1.07%			(151,496)	-1.29%			(134,642)	-1.27%			(190,393)	-1.81%			(155,570)	-1.5%			(87,321)	-0.78%	0	0%	(101,183)	-0.89%	(112,068)	-1.02%	(61,967)	-0.55%	(53,686)	-0.5%	(84,954)	-0.8%	(83,167)	-0.78%	(105,992)	-1%	(137,211)	-1.36%	(54,332)	-0.54%	(45,892)	-0.47%	2,271	0.02%	31,357	0.32%	47,529	0.48%	75,384	0.73%	30,792	0.3%	37,117	0.35%	53,431	0.51%	39,435	0.39%	9,715	0.1%	36,668	0.37%	15,513	0.16%	(11,750)	-0.12%	(14,100)	-0.14%	(16,450)	-0.17%	(70,588)	-0.76%	0	0%	0	0%	0	0%
其他權益合計	(64,139)	-0.51%	(78,938)	-0.63%	(67,633)	-0.53%	(80,672)	-0.66%	(137,810)	-1.13%	(84,975)	-0.68%	(147,489)	-1.16%	(107,786)	-0.84%	(116,256)	-0.9%	(96,097)	-0.73%	(111,525)	-0.82%	(83,826)	-0.62%	(139,763)	-1.07%	(156,693)	-1.29%	(151,496)	-1.29%	(142,438)	-1.27%	(134,642)	-1.27%	(163,754)	-1.6%	(190,393)	-1.81%	(165,388)	-1.56%	(155,570)	-1.5%	(126,368)	-1.19%	(87,321)	-0.78%	(69,634)	-0.62%	(101,183)	-0.89%	(112,068)	-1.02%	(61,967)	-0.55%	(53,686)	-0.5%	(84,954)	-0.8%	(83,167)	-0.78%	(105,992)	-1%	(137,211)	-1.36%	(54,332)	-0.54%	(45,892)	-0.47%	2,271	0.02%	31,357	0.32%	47,529	0.48%	75,384	0.73%	30,792	0.3%	37,117	0.35%	53,431	0.51%	39,435	0.39%	9,715	0.1%	36,668	0.37%	15,513	0.16%	(9,835)	-0.1%	1,038	0.01%	(29,254)	-0.31%	(70,588)	-0.76%	(52,014)	-0.53%	(22,463)	-0.22%	(32,490)	-0.34%
歸屬於母公司業主之權益合計	7,055,226	56.28%	6,892,130	54.75%	6,746,742	53%	6,988,513	56.79%	6,767,229	55.72%	6,707,805	54.04%	6,437,302	50.71%	6,857,067	53.51%	6,627,645	51.27%	6,471,937	48.94%	6,200,542	45.55%	6,494,456	48.22%	6,186,808	47.43%	5,976,216	49.15%	6,072,344	51.78%	5,857,197	52.11%	5,679,786	53.71%	5,516,267	53.78%	5,396,746	51.27%	5,679,975	53.73%	5,641,213	54.26%	5,604,061	52.91%	5,517,252	49.28%	5,888,365	52.03%	5,702,960	50.11%	5,490,376	49.8%	5,312,819	47.39%	5,534,699	51.78%	5,346,592	50.04%	5,164,663	48.37%	4,928,006	46.7%	5,173,906	51.44%	5,102,230	50.64%	4,914,341	50.36%	4,770,681	48.23%	4,985,896	50.94%	4,847,528	48.89%	4,784,108	46.18%	4,540,630	43.72%	4,828,563	46.09%	4,696,773	44.86%	4,402,696	43.27%	4,146,978	41.89%	4,310,121	43.94%	4,157,487	43.36%	4,016,250	40.53%	3,870,713	39.21%	3,889,854	41.09%	3,767,623	40.76%	3,743,065	37.94%	3,649,193	36.3%	3,609,328	37.31%
非控制權益	363,256	2.9%	346,563	2.75%	335,232	2.63%	361,410	2.94%	349,694	2.88%	341,512	2.75%	328,568	2.59%	368,516	2.88%	358,418	2.77%	342,016	2.59%	328,407	2.41%	361,013	2.68%	346,386	2.66%	324,500	2.67%	305,971	2.61%	338,195	3.01%	331,568	3.14%	324,310	3.16%	307,685	2.92%	343,961	3.25%	330,453	3.18%	313,076	2.96%	296,003	2.64%	330,177	2.92%	321,035	2.82%	313,011	2.84%	297,154	2.65%	323,104	3.02%	310,846	2.91%	303,500	2.84%	285,969	2.71%	314,555	3.13%	298,446	2.96%	276,363	2.83%	252,527	2.55%	273,140	2.79%	260,493	2.63%	246,815	2.38%	230,479	2.22%	261,922	2.5%	254,033	2.43%	237,438	2.33%	216,935	2.19%	239,592	2.44%	228,326	2.38%	220,175	2.22%	199,900	2.02%	212,599	2.25%	196,820	2.13%	184,363	1.87%	167,931	1.67%	186,942	1.93%
權益總額	7,418,482	59.18%	7,238,693	57.51%	7,081,974	55.64%	7,349,923	59.73%	7,116,923	58.6%	7,049,317	56.8%	6,765,870	53.29%	7,225,583	56.38%	6,986,063	54.05%	6,813,953	51.53%	6,528,949	47.96%	6,855,469	50.9%	6,533,194	50.08%	6,300,716	51.82%	6,378,315	54.39%	6,195,392	55.12%	6,011,354	56.84%	5,840,577	56.95%	5,704,431	54.19%	6,023,936	56.98%	5,971,666	57.44%	5,917,137	55.86%	5,813,255	51.92%	6,218,542	54.94%	6,023,995	52.93%	5,803,387	52.64%	5,609,973	50.04%	5,857,803	54.8%	5,657,438	52.95%	5,468,163	51.21%	5,213,975	49.41%	5,488,461	54.57%	5,400,676	53.6%	5,190,704	53.19%	5,023,208	50.78%	5,259,036	53.73%	5,108,021	51.52%	5,030,923	48.56%	4,771,109	45.94%	5,090,485	48.59%	4,950,806	47.29%	4,640,134	45.6%	4,363,913	44.08%	4,549,713	46.38%	4,385,813	45.74%	4,236,425	42.75%	4,070,613	41.24%	4,102,453	43.33%	3,964,443	42.89%	3,927,428	39.81%	3,817,124	37.97%	3,796,270	39.24%
負債及權益總計	12,535,297	100%	12,587,699	100%	12,728,730	100%	12,306,145	100%	12,145,415	100%	12,411,646	100%	12,695,171	100%	12,814,884	100%	12,925,999	100%	13,224,053	100%	13,612,703	100%	13,468,809	100%	13,044,590	100%	12,158,542	100%	11,727,661	100%	11,240,155	100%	10,575,718	100%	10,256,396	100%	10,526,937	100%	10,571,851	100%	10,396,570	100%	10,592,104	100%	11,196,726	100%	11,317,963	100%	11,381,615	100%	11,023,950	100%	11,209,880	100%	10,688,991	100%	10,684,994	100%	10,677,449	100%	10,552,493	100%	10,058,216	100%	10,076,478	100%	9,758,804	100%	9,891,804	100%	9,788,379	100%	9,914,853	100%	10,359,186	100%	10,386,496	100%	10,477,243	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

順德(2351) 截至2024年第1季「流動資產」總計約為NT$67.5億元，相較上一季增加約NT$2.16億元、相較去年年末增加約NT$2.16億元

順德(2351) 2024年第1季財報顯示公司「流動資產」總計約NT$67.5億元、約佔整體資產的54.85%。

對比上一季

上一季流動資產總計約NT$65.34億元、約佔整體資產的53.79%。今年第1季相較上一季增加約NT$2.16億元。

對比去年年末

去年年末流動資產則為NT$65.34億元、約佔整體資產的53.79%。今年第1季相較去年年末增加約NT$2.16億元。

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	6,749,989	54.85%	6,533,513	53.79%	6,702,705	54.00%	6,998,398	55.13%	7,086,304	55.30%	7,259,776	56.16%	7,571,334	57.25%	8,016,308	58.89%	7,881,053	58.51%	7,575,066	58.07%	7,058,726	58.06%	6,793,118	57.92%	6,359,240	56.58%	5,705,749	53.95%	5,404,195	52.69%	5,683,949	53.99%	5,617,344	53.13%	5,350,040	51.46%	5,466,811	51.61%	5,927,908	52.94%	5,993,086	52.95%	6,226,621	54.71%	6,005,196	54.47%	6,292,611	56.13%	5,874,425	54.96%	5,852,726	54.78%	5,851,073	54.80%	5,806,335	55.02%	5,488,206	54.56%	5,385,953	53.45%	5,037,001	51.61%	5,138,219	51.94%	4,976,673	50.84%	5,006,868	50.50%	5,399,185	52.12%	5,447,213	52.45%	5,560,050	53.07%	5,610,714	53.59%	5,414,635	53.21%	5,121,206	51.73%

非流動資產

順德(2351) 截至2023年第3季「非流動資產」總計約為NT$57.09億元，相較上一季增加約NT$1,217萬元、相較去年年末增加約NT$4,272萬元

順德(2351) 2023年第3季財報顯示公司「非流動資產」總計約NT$57.09億元、約佔整體資產的46.00%。

對比上一季

上一季非流動資產總計約NT$56.97億元、約佔整體資產的44.87%。今年第3季相較上一季增加約NT$1,217萬元。

對比去年年末

去年年末非流動資產則為NT$56.66億元、約佔整體資產的43.84%。今年第3季相較去年年末增加約NT$4,272萬元。

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	5,708,941	46.00%	5,696,773	44.87%	5,728,580	44.70%	5,666,223	43.84%	5,652,719	42.75%	5,596,395	41.11%	5,587,756	41.49%	5,469,524	41.93%	5,099,816	41.94%	4,934,543	42.08%	4,880,915	43.42%	4,869,969	46.05%	4,852,201	47.31%	4,842,988	46.01%	4,954,507	46.87%	5,046,530	48.54%	5,125,293	48.39%	5,268,818	47.06%	5,324,877	47.05%	5,154,994	45.29%	5,018,754	45.53%	4,917,269	43.87%	4,814,566	45.04%	4,832,268	45.22%	4,826,376	45.20%	4,746,158	44.98%	4,570,010	45.44%	4,690,525	46.55%	4,721,803	48.39%	4,753,585	48.06%	4,811,706	49.16%	4,907,985	49.50%	4,960,001	47.88%	4,939,283	47.55%	4,917,193	46.93%	4,859,354	46.41%	4,760,840	46.79%	4,777,840	48.27%	4,838,882	49.33%	4,916,225	51.27%

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

順德－資產負債表

合併資產負債表

流動資產

非流動資產

個人化服務