佳世達－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	24,926,471	12.14%	26,154,034	12.67%	24,334,205	12.21%	23,065,498	11.78%	29,684,488	15.21%	25,472,899	13.52%	22,798,185	12.06%	27,174,366	14.11%	36,051,677	17.68%	30,684,635	15.87%	34,792,256	16%	18,550,317	9.07%	19,904,288	10.08%	17,781,480	9.5%	16,830,176	9.3%	21,234,240	11.61%	23,628,853	13.8%	22,540,418	13.2%	17,902,675	11.05%	15,422,725	11.16%	13,914,205	10.57%	10,780,507	7.93%	11,427,885	8.64%	10,152,220	8.21%	11,675,396	9.35%	9,618,657	8.03%	9,610,609	8.25%	12,695,886	10.54%	7,280,131	6.6%	6,636,634	6.09%	6,277,275	6.18%	7,553,874	7.29%	6,623,442	7.11%	6,825,353	7.16%	4,977,084	5.35%	8,019,427	8.41%	8,845,163	9.42%	9,036,050	9.01%	7,677,093	7.46%	9,436,706	9.33%	10,550,741	10.09%	8,988,974	8.52%	9,641,240	9.24%	10,667,458	10.85%	14,532,298	14.96%	11,479,890	12.67%	8,644,573	9.77%	11,742,627	12.87%	12,128,735	13.51%	8,905,101	10.34%	10,187,888	11.08%	9,704,992	10.63%	11,321,598	12.24%
透過損益按公允價值衡量之金融資產－流動	226,457	0.11%	279,071	0.14%	244,674	0.12%	465,422	0.24%	158,799	0.08%	325,552	0.17%	119,507	0.06%	93,505	0.05%	124,326	0.06%	145,049	0.08%	327,136	0.15%	159,718	0.08%	295,752	0.15%	133,212	0.07%	176,982	0.1%	156,261	0.09%	176,885	0.1%	389,043	0.23%	278,136	0.17%	329,873	0.24%	429,400	0.33%	665,037	0.49%	498,883	0.38%	73,193	0.06%	69,966	0.06%	405,914	0.34%	434,911	0.37%	1,159,657	0.96%	1,036,550	0.94%	1,043,701	0.96%	32,978	0.03%	41,888	0.04%	36,391	0.04%	373,349	0.39%	456,525	0.49%	524,349	0.55%	468,036	0.5%	510,683	0.51%	610,333	0.59%	440,817	0.44%	589,033	0.56%	477,624	0.45%	536,776	0.51%	401,811	0.41%	154,660	0.16%	249,296	0.28%	172,390	0.19%	350,860	0.38%	293,258	0.33%	321,441	0.37%	375,034	0.41%	377,464	0.41%	503,239	0.54%
透過其他綜合損益按公允價值衡量之金融資產－流動	113,961	0.06%	112,206	0.05%	111,948	0.06%	113,460	0.06%	122,525	0.06%	109,921	0.06%	113,464	0.06%	114,706	0.06%	115,737	0.06%	100,146	0.05%	104,062	0.05%	113,020	0.06%	104,211	0.05%	102,037	0.05%	100,959	0.06%	104,755	0.06%	107,943	0.06%	96,281	0.06%	130,260	0.08%	126,506	0.09%	127,024	0.1%	134,479	0.1%	32,614	0.02%	33,089	0.03%	32,705	0.03%	30,380	0.03%	31,000	0.03%	32,395	0.03%	32,550	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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		0
應收帳款淨額	36,007,488	17.54%	38,894,419	18.84%	36,335,824	18.24%	36,323,276	18.55%	35,026,084	17.95%	35,742,965	18.97%	37,977,091	20.09%	35,554,730	18.47%	35,620,928	17.47%	38,085,893	19.69%	45,757,654	21.04%	40,205,028	19.66%	32,074,845	16.24%	29,999,477	16.02%	30,472,923	16.83%	29,988,601	16.4%	27,680,028	16.17%	33,221,557	19.45%	33,292,563	20.55%	25,510,230	18.46%	22,882,526	17.38%	28,904,355	21.25%	27,569,569	20.84%	25,397,647	20.55%	24,752,696	19.82%	25,012,211	20.88%	23,387,055	20.08%	25,248,946	20.96%	22,982,322	20.83%	23,887,642	21.93%	20,570,250	20.27%	23,339,084	22.51%	21,640,043	23.23%	20,957,048	21.99%	21,676,213	23.29%	21,658,753	22.72%	20,136,995	21.44%	20,407,299	20.36%	21,994,103	21.37%	20,093,485	19.86%	22,065,253	21.1%	22,879,253	21.68%	23,765,228	22.79%	19,519,627	19.85%	15,890,063	16.36%	12,659,185	13.97%	13,617,678	15.4%	14,219,554	15.58%	14,910,142	16.6%	10,303,134	11.97%	11,251,240	12.23%	10,473,289	11.47%	10,587,568	11.45%
應收帳款－關係人淨額	3,108,736	1.51%	3,456,053	1.67%	3,039,452	1.53%	2,859,588	1.46%	2,545,703	1.3%	2,299,192	1.22%	2,753,370	1.46%	2,452,514	1.27%	1,851,050	0.91%	2,064,033	1.07%	1,673,964	0.77%	2,904,705	1.42%	2,916,105	1.48%	3,007,620	1.61%	3,257,876	1.8%	3,051,939	1.67%	3,111,903	1.82%	3,280,369	1.92%	2,638,561	1.63%	2,365,531	1.71%	1,976,937	1.5%	2,395,806	1.76%	2,602,675	1.97%	2,208,410	1.79%	2,722,809	2.18%	3,097,461	2.59%	3,076,851	2.64%	3,487,851	2.9%	4,027,341	3.65%	4,237,646	3.89%	4,067,979	4.01%	3,491,658	3.37%	3,387,870	3.64%	4,374,388	4.59%	4,614,384	4.96%	4,266,517	4.48%	4,282,059	4.56%	4,655,002	4.64%	4,068,809	3.95%	4,190,740	4.14%	5,089,173	4.87%	5,337,771	5.06%	5,227,066	5.01%	5,605,314	5.7%	4,327,320	4.46%	2,809,182	3.1%	3,219,820	3.64%	2,744,606	3.01%	1,879,988	2.09%	2,063,434	2.4%	2,562,682	2.79%	2,669,522	2.92%	2,349,495	2.54%
其他應收款	1,359,958	0.66%	1,368,064	0.66%	1,255,506	0.63%	1,429,008	0.73%	1,209,833	0.62%	1,021,406	0.54%	1,225,649	0.65%	1,710,462	0.89%	2,508,164	1.23%	2,353,786	1.22%	2,460,683	1.13%	1,520,253	0.74%	959,779	0.49%	852,087	0.46%	733,201	0.41%	735,833	0.4%	668,681	0.39%	675,888	0.4%	647,137	0.4%	770,196	0.56%	876,939	0.67%	584,859	0.43%	790,148	0.6%	845,201	0.68%	777,739	0.62%	580,936	0.48%	512,918	0.44%	322,036	0.27%	339,551	0.31%
其他應收款－關係人	567,580	0.28%	312,589	0.15%	313,286	0.16%	717,429	0.37%	709,810	0.36%	300,403	0.16%	321,817	0.17%	733,453	0.38%	579,152	0.28%	304,287	0.16%	313,368	0.14%	600,193	0.29%	576,463	0.29%	304,166	0.16%	301,406	0.17%	936,040	0.51%	687,326	0.4%	302,399	0.18%	298,366	0.18%	553,083	0.4%	531,856	0.4%	284,450	0.21%	292,803	0.22%	1,015,814	0.82%	280,736	0.22%	22,568	0.02%	10,278	0.01%	1,306,590	1.08%	11,273	0.01%	7,412	0.01%	8,298	0.01%	545,325	0.53%	9,733	0.01%	7,537	0.01%	30,804	0.03%	449,717	0.47%	240,250	0.26%	208,580	0.21%	204,225	0.2%	578,323	0.57%	194,051	0.19%	182,598	0.17%	174,626	0.17%	278,015	0.28%	147,067	0.15%	153,070	0.17%	163,291	0.18%	178,655	0.2%	122,662	0.14%	110,444	0.13%	136,786	0.15%	92,348	0.1%	21,281	0.02%
存貨	44,677,773	21.76%	42,071,638	20.38%	41,577,904	20.87%	38,944,297	19.89%	36,652,342	18.78%	37,931,141	20.13%	38,385,592	20.31%	35,844,533	18.62%	39,655,884	19.45%	43,870,428	22.69%	53,392,349	24.55%	56,231,368	27.49%	56,378,609	28.55%	50,147,906	26.79%	47,994,397	26.51%	42,007,780	22.97%	35,897,298	20.97%	35,139,333	20.57%	32,710,990	20.19%	26,990,991	19.53%	25,024,196	19.01%	27,890,837	20.5%	26,597,458	20.1%	22,578,948	18.27%	22,339,037	17.89%	25,063,054	20.92%	23,062,318	19.8%	20,969,999	17.41%	18,813,420	17.05%	20,179,338	18.52%	20,323,610	20.02%	19,844,860	19.14%	15,840,004	17%	17,065,196	17.9%	16,412,431	17.64%	15,344,305	16.1%	14,152,704	15.07%	16,386,780	16.35%	17,747,470	17.25%	17,721,402	17.52%	17,217,548	16.46%	17,772,185	16.84%	16,873,524	16.18%	14,701,666	14.95%	14,456,329	14.88%	14,671,779	16.19%	14,780,564	16.71%	14,498,595	15.89%	12,987,585	14.46%	15,015,038	17.44%	15,747,861	17.12%	15,135,823	16.58%	13,302,918	14.38%
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		0
待出售非流動資產(或處分群組)淨額	57,882	0.03%	0	0%	0	0%	0	0%	346,973	0.18%	345,201	0.18%	0	0%	0	0%	0	0%	0	0%	350,483	0.16%	4,053,755	1.98%	665,444	0.34%	476,511	0.25%	326,529	0.18%	237,361	0.13%	118,474	0.07%	892,117	0.52%	120,715	0.07%	119,281	0.09%	0	0%							4,222	0%	0	0%	0	0%	0	0%	0	0%
待出售非流動資產(或處分群組)	57,882	0.03%	0	0%	0	0%	0	0%	346,973	0.18%	345,201	0.18%	0	0%	0	0%	0	0%	0	0%	350,483	0.16%	4,053,755	1.98%	665,444	0.34%	476,511	0.25%	326,529	0.18%	237,361	0.13%	118,474	0.07%	892,117	0.52%	120,715	0.07%	119,281	0.09%	0	0%									0	0%	0	0%	0	0%	0	0%	155,220	0.14%	58,820	0.06%	62,481	0.06%																											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動資產	7,346,355	3.58%	6,640,389	3.22%	6,970,902	3.5%	8,001,542	4.09%	5,704,134	2.92%	4,461,718	2.37%	4,135,262	2.19%	7,538,835	3.92%	8,023,370	3.94%	3,259,565	1.69%	5,953,337	2.74%	7,871,325	3.85%	6,803,298	3.45%	7,115,944	3.8%	10,019,989	5.54%	10,600,463	5.8%	8,788,029	5.13%	5,786,364	3.39%	6,948,096	4.29%	7,481,366	5.41%	9,665,845	7.34%	6,692,416	4.92%	4,898,093	3.7%	6,298,385	5.1%	5,986,292	4.79%	2,362,510	1.97%	3,907,398	3.35%	3,317,651	2.75%	3,410,715	3.09%	3,134,034	2.88%	3,822,441	3.77%	3,448,136	3.33%	2,389,598	2.57%	2,251,671	2.36%	1,972,302	2.12%	1,765,348	1.85%	1,824,804	1.94%	4,214,527	4.2%	4,171,435	4.05%	3,819,454	3.78%	3,301,078	3.16%	3,099,636	2.94%	2,789,749	2.68%	2,840,995	2.89%	3,309,893	3.41%	3,833,095	4.23%	3,919,494	4.43%	3,497,809	3.83%	3,453,609	3.85%	3,876,571	4.5%	5,953,436	6.47%	5,235,132	5.74%	5,685,801	6.15%
其他金融資產－流動	4,059,036	1.98%	3,263,623	1.58%	3,179,594	1.6%	4,490,721	2.29%	2,359,364	1.21%	1,298,713	0.69%	405,868	0.21%	4,399,733	2.28%	4,878,856	2.39%	329,598	0.17%	2,296,070	1.06%	4,849,778	2.37%	3,142,013	1.59%	4,046,389	2.16%	6,720,048	3.71%	6,446,837	3.52%	5,026,371	2.94%	2,709,546	1.59%	3,730,292	2.3%	5,063,436	3.66%	7,764,033	5.9%	4,915,705	3.61%	2,911,844	2.2%	4,253,003	3.44%	3,469,607	2.78%	273,007	0.23%	1,216,047	1.04%	1,157,630	0.96%	1,266,705	1.15%	1,205,612	1.11%	1,991,229	1.96%	1,829,948	1.77%	1,092,146	1.17%	784,598	0.82%	338,128	0.36%	220,677	0.23%	406,573	0.43%	2,710,710	2.7%	2,674,982	2.6%	2,490,641	2.46%	2,110,463	2.02%	1,595,226	1.51%	1,280,156	1.23%	1,327,859	1.35%	1,473,502	1.52%	1,543,985	1.7%	1,683,161	1.9%	1,001,841	1.1%	1,023,082	1.14%	1,092,903	1.27%	2,348,579	2.55%	1,640,316	1.8%	1,655,900	1.79%
其他流動資產－其他	3,287,319	1.6%	3,376,766	1.64%	3,791,308	1.9%	3,510,821	1.79%	3,344,770	1.71%	3,163,005	1.68%	3,729,394	1.97%	3,139,102	1.63%	3,144,514	1.54%	2,929,967	1.52%	3,657,267	1.68%	3,021,547	1.48%	3,661,285	1.85%	3,069,555	1.64%	3,299,941	1.82%	4,153,626	2.27%	3,761,658	2.2%	3,076,818	1.8%	3,217,804	1.99%	2,417,930	1.75%	1,901,812	1.44%	1,776,711	1.31%	1,986,249	1.5%	2,045,382	1.65%	2,516,685	2.02%	2,089,503	1.74%	2,691,351	2.31%	2,160,021	1.79%	2,144,010	1.94%	1,928,422	1.77%	1,831,212	1.8%	1,618,188	1.56%	1,297,452	1.39%	1,467,073	1.54%	1,634,174	1.76%	1,544,671	1.62%	1,418,231	1.51%	1,503,817	1.5%	1,496,453	1.45%	1,328,813	1.31%	1,190,615	1.14%	1,504,410	1.43%	1,509,593	1.45%	1,513,136	1.54%	1,836,391	1.89%	2,289,110	2.53%	2,236,333	2.53%	2,495,968	2.73%	2,430,527	2.71%	2,783,668	3.23%	3,604,857	3.92%	3,594,816	3.94%	4,029,901	4.36%
流動資產合計	118,392,661	57.67%	119,288,463	57.79%	114,183,701	57.31%	111,919,520	57.15%	112,160,691	57.48%	108,010,398	57.32%	107,829,937	57.04%	111,217,104	57.76%	124,530,288	61.08%	120,867,822	62.5%	145,125,292	66.73%	132,209,682	64.64%	120,678,794	61.12%	109,920,440	58.71%	110,214,438	60.89%	109,053,273	59.62%	100,865,420	58.91%	102,323,769	59.9%	94,967,499	58.63%	79,669,782	57.65%	75,428,928	57.29%	78,332,746	57.59%	74,710,128	56.47%	68,602,907	55.5%	68,641,598	54.97%	66,193,691	55.25%	64,033,338	54.98%	68,541,011	56.91%	57,933,853	52.51%	59,533,552	54.65%	55,745,475	54.93%	58,952,323	56.86%	50,401,628	54.11%	52,268,180	54.84%	50,626,838	54.41%	52,339,737	54.91%	50,349,764	53.61%	55,828,757	55.69%	57,408,713	55.79%	57,009,711	56.36%	59,700,454	57.09%	60,015,768	56.88%	59,843,611	57.38%	54,863,977	55.79%	53,702,474	55.29%	47,181,573	52.07%	45,607,508	51.57%	48,422,605	53.06%	46,706,066	52.01%	41,924,287	48.69%	47,290,576	51.41%	46,822,215	51.3%	47,516,608	51.37%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	2,086,140	1.02%	1,465,268	0.71%	1,321,682	0.66%	1,043,013	0.53%	897,330	0.46%	751,233	0.4%	646,791	0.34%	690,922	0.36%	620,396	0.3%	516,377	0.27%	351,592	0.16%	367,558	0.18%	370,402	0.19%	354,333	0.19%	328,257	0.18%	303,156	0.17%	200,513	0.12%	173,731	0.1%	26,350	0.02%	25,687	0.02%	130,446	0.1%	120,399	0.09%	111,482	0.08%
透過其他綜合損益按公允價值衡量之金融資產－非流動	9,238,573	4.5%	10,055,445	4.87%	11,516,888	5.78%	12,145,142	6.2%	12,322,396	6.31%	12,070,208	6.41%	11,328,162	5.99%	12,490,962	6.49%	12,538,863	6.15%	10,231,092	5.29%	11,440,424	5.26%	12,701,013	6.21%	15,726,771	7.96%	18,047,059	9.64%	14,068,984	7.77%	17,466,467	9.55%	2,599,405	1.52%	1,381,399	0.81%	1,433,139	0.88%	1,284,978	0.93%	1,121,996	0.85%	1,222,603	0.9%	1,216,905	0.92%	1,122,140	0.91%	918,561	0.74%	731,246	0.61%	707,553	0.61%	663,298	0.55%	654,969	0.59%
採用權益法之投資	7,189,690	3.5%	7,383,876	3.58%	8,590,234	4.31%	8,532,647	4.36%	8,587,722	4.4%	8,313,613	4.41%	8,533,755	4.51%	8,163,418	4.24%	5,296,594	2.6%	5,479,148	2.83%	5,004,209	2.3%	4,763,423	2.33%	4,105,398	2.08%	4,067,106	2.17%	3,320,624	1.83%	3,275,629	1.79%	16,676,607	9.74%	16,308,434	9.55%	15,318,266	9.46%	17,388,738	12.58%	16,792,650	12.75%	17,778,476	13.07%	18,352,952	13.87%	18,657,368	15.09%	19,683,703	15.76%	19,382,592	16.18%	19,186,801	16.47%	18,901,399	15.69%	19,563,794	17.73%	16,748,411	15.37%	16,414,550	16.17%	15,696,621	15.14%	16,077,907	17.26%	15,682,210	16.45%	14,991,717	16.11%	14,824,352	15.55%	15,386,430	16.38%	15,858,890	15.82%	16,479,993	16.02%	15,800,569	15.62%	15,936,637	15.24%	15,581,079	14.77%	15,005,733	14.39%	14,086,373	14.32%	13,962,995	14.38%	13,938,461	15.38%	13,809,088	15.61%	13,730,444	15.05%	13,800,542	15.37%	13,842,756	16.08%	14,824,255	16.12%	16,146,182	17.69%	17,085,866	18.47%
不動產、廠房及設備	44,427,243	21.64%	44,047,502	21.34%	42,596,793	21.38%	42,497,050	21.7%	41,524,253	21.28%	40,389,379	21.44%	40,931,711	21.65%	40,173,993	20.86%	40,680,405	19.95%	36,506,711	18.88%	36,116,265	16.61%	35,023,987	17.12%	34,481,952	17.46%	33,037,041	17.65%	31,855,087	17.6%	31,453,445	17.2%	30,670,709	17.91%	30,188,228	17.67%	29,545,527	18.24%	24,464,645	17.7%	23,837,857	18.1%	23,915,978	17.58%	22,610,502	17.09%	21,252,323	17.19%	21,445,170	17.17%	21,013,038	17.54%	20,227,466	17.37%	19,896,836	16.52%	19,673,249	17.83%	19,991,519	18.35%	19,083,857	18.8%	18,873,244	18.2%	18,395,953	19.75%	18,860,162	19.79%	18,813,143	20.22%	19,303,846	20.25%	19,220,219	20.46%	19,545,376	19.5%	19,707,276	19.15%	19,159,710	18.94%	19,464,865	18.61%	19,892,498	18.85%	19,686,197	18.88%	19,475,599	19.8%	19,886,643	20.48%	20,175,295	22.27%	19,931,847	22.54%	20,265,398	22.21%	20,550,932	22.89%	20,248,325	23.52%	19,739,536	21.46%	19,981,548	21.89%	19,852,257	21.46%
使用權資產	6,596,613	3.21%	6,535,226	3.17%	5,536,765	2.78%	5,667,547	2.89%	5,636,381	2.89%	5,222,230	2.77%	5,491,289	2.91%	5,409,427	2.81%	5,452,787	2.67%	5,142,615	2.66%	4,769,475	2.19%	4,748,668	2.32%	4,671,142	2.37%	4,613,883	2.46%	4,491,047	2.48%	4,535,194	2.48%	4,599,658	2.69%	4,706,556	2.76%	4,860,885	3%	3,656,827	2.65%	3,690,697	2.8%	3,502,536	2.57%	3,531,410	2.67%	3,387,461	2.74%	3,462,044	2.77%	0		0		0		0		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	784,911	0.38%	796,875	0.39%	815,440	0.41%	831,777	0.42%	848,426	0.43%	844,682	0.45%	879,843	0.47%	892,559	0.46%	1,039,199	0.51%	921,424	0.48%	941,978	0.43%	948,517	0.46%	3,565,586	1.81%	3,408,285	1.82%	3,434,863	1.9%	3,464,432	1.89%	3,527,913	2.06%	3,561,030	2.08%	3,557,220	2.2%	3,536,184	2.56%	3,620,343	2.75%	3,404,112	2.5%	3,474,291	2.63%	3,451,237	2.79%	3,512,407	2.81%	2,834,475	2.37%	2,883,417	2.48%	3,029,599	2.52%	3,088,441	2.8%	2,527,582	2.32%	2,546,069	2.51%	2,526,304	2.44%	2,500,450	2.68%	2,651,784	2.78%	2,712,059	2.91%	2,825,432	2.96%	2,920,813	3.11%	2,989,618	2.98%	3,073,552	2.99%	2,983,731	2.95%	3,051,314	2.92%	3,109,718	2.95%	3,041,918	2.92%	2,980,726	3.03%	2,636,200	2.71%	2,446,934	2.7%	2,295,716	2.6%	1,982,517	2.17%	1,735,836	1.93%	1,560,698	1.81%	1,479,422	1.61%	1,424,109	1.56%	840,125	0.91%
無形資產	13,069,957	6.37%	13,301,185	6.44%	10,878,827	5.46%	9,554,571	4.88%	9,606,798	4.92%	9,512,853	5.05%	9,719,893	5.14%	9,903,722	5.14%	10,120,175	4.96%	10,227,656	5.29%	10,400,814	4.78%	10,576,662	5.17%	10,640,377	5.39%	10,538,787	5.63%	10,201,865	5.64%	10,350,757	5.66%	9,080,223	5.3%	9,118,895	5.34%	9,268,933	5.72%	5,496,290	3.98%	4,974,829	3.78%	5,069,111	3.73%	5,726,424	4.33%	4,869,736	3.94%	4,962,629	3.97%	4,994,663	4.17%	4,986,676	4.28%	4,944,913	4.11%	4,976,401	4.51%	5,004,450	4.59%	1,656,139	1.63%	1,680,687	1.62%	192,515	0.21%	202,892	0.21%	206,415	0.22%	241,338	0.25%	197,985	0.21%	198,299	0.2%	216,499	0.21%	153,266	0.15%	183,940	0.18%	208,428	0.2%	168,652	0.16%	169,519	0.17%	187,055	0.19%	174,808	0.19%	192,564	0.22%	187,371	0.21%	156,537	0.17%	162,001	0.19%	203,692	0.22%	206,949	0.23%	215,351	0.23%
遞延所得稅資產	2,243,008	1.09%	2,232,887	1.08%	2,475,938	1.24%	2,456,147	1.25%	2,390,379	1.23%	2,205,533	1.17%	2,093,289	1.11%	2,079,652	1.08%	2,078,762	1.02%	2,055,261	1.06%	1,837,648	0.84%	1,722,316	0.84%	1,755,738	0.89%	1,733,297	0.93%	1,670,551	0.92%	1,711,520	0.94%	1,727,849	1.01%	1,727,832	1.01%	1,840,338	1.14%	1,596,261	1.16%	1,615,771	1.23%	1,607,147	1.18%	1,911,650	1.44%	1,863,105	1.51%	1,861,674	1.49%	1,829,762	1.53%	1,705,954	1.46%	1,681,713	1.4%	1,684,555	1.53%	1,676,767	1.54%	1,761,723	1.74%	1,761,379	1.7%	1,712,732	1.84%	1,725,549	1.81%	1,743,229	1.87%	1,771,067	1.86%	1,771,644	1.89%	1,775,567	1.77%	1,841,770	1.79%	1,829,499	1.81%	1,790,274	1.71%	1,802,527	1.71%	1,742,545	1.67%	1,735,288	1.76%	1,595,310	1.64%	1,594,881	1.76%	1,548,429	1.75%	1,549,199	1.7%	1,574,007	1.75%	1,588,145	1.84%	1,683,981	1.83%	1,625,230	1.78%	1,612,707	1.74%
其他非流動資產	1,263,384	0.62%	1,297,798	0.63%	1,325,225	0.67%	1,175,689	0.6%	1,156,496	0.59%	1,103,508	0.59%	1,572,395	0.83%	1,529,893	0.79%	1,535,418	0.75%	1,437,425	0.74%	1,505,836	0.69%	1,477,483	0.72%	1,457,817	0.74%	1,490,364	0.8%	1,431,648	0.79%	1,299,049	0.71%	1,266,999	0.74%	1,322,075	0.77%	1,162,979	0.72%	1,080,888	0.78%	453,674	0.34%	1,073,385	0.79%	649,315	0.49%	408,418	0.33%	386,475	0.31%	2,827,816	2.36%	2,745,176	2.36%	2,788,035	2.31%	2,761,963	2.5%
其他金融資產－非流動	821,336	0.4%	873,011	0.42%	806,401	0.4%	781,983	0.4%	770,756	0.39%	728,640	0.39%	1,239,821	0.66%	1,221,217	0.63%	1,188,168	0.58%	1,126,328	0.58%	1,210,380	0.56%	1,209,153	0.59%	1,200,392	0.61%	1,103,910	0.59%	1,234,776	0.68%	910,313	0.5%	989,779	0.58%	963,152	0.56%	981,898	0.61%	839,106	0.61%	245,446	0.19%	256,036	0.19%	224,274	0.17%	155,399	0.13%	156,606	0.13%	192,698	0.16%	177,290	0.15%	158,180	0.13%	160,555	0.15%	218,089	0.2%	239,323	0.24%	245,021	0.24%	187,484	0.2%	186,155	0.2%	182,684	0.2%	195,514	0.21%	211,340	0.23%	207,126	0.21%	197,495	0.19%	199,076	0.2%	206,482	0.2%	973,520	0.92%	970,462	0.93%	1,012,683	1.03%	1,035,824	1.07%	1,002,468	1.11%	986,103	1.11%	968,985	1.06%	987,845	1.1%	999,581	1.16%	994,726	1.08%	988,219	1.08%	1,025,977	1.11%
其他非流動資產－其他	442,048	0.22%	424,787	0.21%	518,824	0.26%	393,706	0.2%	385,740	0.2%	374,868	0.2%	332,574	0.18%	308,676	0.16%	347,250	0.17%	311,097	0.16%	295,456	0.14%	268,330	0.13%	257,425	0.13%	386,454	0.21%	196,872	0.11%	388,736	0.21%	277,220	0.16%	358,923	0.21%	181,081	0.11%	241,782	0.17%	208,228	0.16%	817,349	0.6%	425,041	0.32%	253,019	0.2%	229,869	0.18%	260,456	0.22%	206,148	0.18%	188,478	0.16%	160,828	0.15%	153,818	0.14%	155,615	0.15%	148,284	0.14%	142,762	0.15%	149,875	0.16%	157,161	0.17%	160,230	0.17%	163,507	0.17%	185,380	0.18%	163,520	0.16%	171,901	0.17%	171,223	0.16%	171,250	0.16%	142,207	0.14%	141,444	0.14%	127,346	0.13%	116,782	0.13%	237,593	0.27%	355,577	0.39%	298,925	0.33%	310,059	0.36%	294,044	0.32%	297,106	0.33%	363,251	0.39%
其他非流動資產－其他	442,048	0.22%	424,787	0.21%	518,824	0.26%	393,706	0.2%	385,740	0.2%	374,868	0.2%																																					229,869	0.18%																																					141,444	0.14%	127,346	0.13%	116,782	0.13%	237,593	0.27%	355,577	0.39%	298,925	0.33%	310,059	0.36%	294,044	0.32%	297,106	0.33%	363,251	0.39%
非流動資產合計	86,899,519	42.33%	87,116,062	42.21%	85,057,792	42.69%	83,903,583	42.85%	82,970,181	42.52%	80,413,239	42.68%	81,197,128	42.96%	81,334,548	42.24%	79,362,599	38.92%	72,517,709	37.5%	72,368,241	33.27%	72,329,627	35.36%	76,775,183	38.88%	77,290,155	41.29%	70,802,926	39.11%	73,859,649	40.38%	70,349,876	41.09%	68,488,180	40.1%	67,013,637	41.37%	58,530,498	42.35%	56,238,263	42.71%	57,693,747	42.41%	57,584,931	43.53%	55,011,788	44.5%	56,232,663	45.03%	53,613,592	44.75%	52,443,043	45.02%	51,905,793	43.09%	52,403,372	47.49%	49,405,864	45.35%	45,747,384	45.07%	44,723,286	43.14%	42,747,549	45.89%	43,044,030	45.16%	42,425,027	45.59%	42,973,234	45.09%	43,572,343	46.39%	44,415,074	44.31%	45,494,128	44.21%	44,151,428	43.64%	44,876,288	42.91%	45,504,362	43.12%	44,444,834	42.62%	43,480,903	44.21%	43,422,477	44.71%	43,430,756	47.93%	42,835,941	48.43%	42,837,939	46.94%	43,088,565	47.99%	44,172,271	51.31%	44,696,304	48.59%	44,455,671	48.7%	44,987,074	48.63%
資產總計	205,292,180	100%	206,404,525	100%	199,241,493	100%	195,823,103	100%	195,130,872	100%	188,423,637	100%	189,027,065	100%	192,551,652	100%	203,892,887	100%	193,385,531	100%	217,493,533	100%	204,539,309	100%	197,453,977	100%	187,210,595	100%	181,017,364	100%	182,912,922	100%	171,215,296	100%	170,811,949	100%	161,981,136	100%	138,200,280	100%	131,667,191	100%	136,026,493	100%	132,295,059	100%	123,614,695	100%	124,874,261	100%	119,807,283	100%	116,476,381	100%	120,446,804	100%	110,337,225	100%	108,939,416	100%	101,492,859	100%	103,675,609	100%	93,149,177	100%	95,312,210	100%	93,051,865	100%	95,312,971	100%	93,922,107	100%	100,243,831	100%	102,902,841	100%	101,161,139	100%	104,576,742	100%	105,520,130	100%	104,288,445	100%	98,344,880	100%	97,124,951	100%	90,612,329	100%	88,443,449	100%	91,260,544	100%	89,794,631	100%	86,096,558	100%	91,986,880	100%	91,277,886	100%	92,503,682	100%
負債及權益
負債
流動負債
短期借款	33,576,599	16.36%	32,496,468	15.74%	35,227,833	17.68%	30,187,051	15.42%	36,463,918	18.69%	29,919,639	15.88%	26,581,448	14.06%	22,526,060	11.7%	28,388,912	13.92%	25,969,736	13.43%	40,739,810	18.73%	35,939,023	17.57%	32,772,377	16.6%	24,295,022	12.98%	31,332,287	17.31%	23,775,115	13%	22,575,916	13.19%	21,131,930	12.37%	24,118,555	14.89%	19,633,935	14.21%	23,583,682	17.91%	19,902,070	14.63%	21,728,106	16.42%	18,199,973	14.72%	26,048,667	20.86%	14,786,555	12.34%	20,156,691	17.31%	17,173,844	14.26%	17,563,333	15.92%	16,262,262	14.93%	17,323,959	17.07%	15,144,925	14.61%	13,450,340	14.44%	8,070,512	8.47%	14,962,048	16.08%	11,377,317	11.94%	16,016,271	17.05%	14,288,274	14.25%	18,049,412	17.54%	15,429,973	15.25%	18,375,961	17.57%	14,138,414	13.4%	15,599,560	14.96%	14,231,739	14.47%	19,522,535	20.1%	9,861,956	10.88%	14,819,022	16.76%	12,524,506	13.72%	16,302,334	18.16%	8,137,566	9.45%	10,466,019	11.38%	11,152,358	12.22%	10,345,035	11.18%
應付短期票券	99,954	0.05%	199,844	0.1%	199,737	0.1%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	199,619	0.1%															0	0%	0	0%							700,000	0.53%																																									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	399,505	0.43%
透過損益按公允價值衡量之金融負債－流動	274,355	0.13%	259,658	0.13%	262,375	0.13%	101,220	0.05%	225,399	0.12%	79,374	0.04%	128,493	0.07%	210,754	0.11%	137,036	0.07%	96,982	0.05%	511,919	0.24%	108,662	0.05%	188,206	0.1%	78,178	0.04%	62,345	0.03%	83,298	0.05%	150,758	0.09%	139,661	0.08%	51,027	0.03%	80,241	0.06%	98,408	0.07%	50,046	0.04%	74,408	0.06%	108,279	0.09%	36,346	0.03%	47,114	0.04%	66,839	0.06%	77,769	0.06%	127,456	0.12%
合約負債－流動	3,439,426	1.68%	3,206,346	1.55%	3,185,063	1.6%	2,765,487	1.41%	3,106,061	1.59%	3,035,848	1.61%	2,829,405	1.5%	2,505,544	1.3%	2,952,491	1.45%	2,798,320	1.45%	2,546,409	1.17%	2,364,797	1.16%	2,277,660	1.15%	2,431,400	1.3%	2,303,002	1.27%	2,283,373	1.25%	2,193,611	1.28%	1,862,107	1.09%	2,074,188	1.28%	1,315,273	0.95%	1,400,391	1.06%	1,559,356	1.15%	1,506,079	1.14%	718,929	0.58%	740,615	0.59%	876,788	0.73%	830,817	0.71%	717,691	0.6%	712,625	0.65%
應付帳款	32,592,570	15.88%	32,816,295	15.9%	31,472,988	15.8%	31,717,472	16.2%	27,111,032	13.89%	29,891,039	15.86%	32,093,380	16.98%	28,627,273	14.87%	27,195,966	13.34%	28,290,462	14.63%	35,609,444	16.37%	39,763,019	19.44%	41,555,265	21.05%	39,319,708	21%	37,065,973	20.48%	38,275,659	20.93%	34,935,085	20.4%	38,398,784	22.48%	34,265,044	21.15%	27,824,813	20.13%	24,170,653	18.36%	29,010,933	21.33%	27,769,452	20.99%	24,587,750	19.89%	25,007,550	20.03%	28,443,235	23.74%	27,372,670	23.5%	27,368,963	22.72%	23,828,822	21.6%	24,243,393	22.25%	23,564,812	23.22%	23,025,918	22.21%	20,896,326	22.43%	24,585,553	25.79%	22,960,306	24.67%	22,422,539	23.53%	20,714,343	22.05%	23,053,173	23%	23,974,167	23.3%	22,002,220	21.75%	22,989,708	21.98%	26,167,639	24.8%	26,843,213	25.74%	22,832,525	23.22%	21,517,102	22.15%	22,638,888	24.98%	21,338,748	24.13%	21,300,065	23.34%	18,382,233	20.47%	19,709,152	22.89%	20,813,182	22.63%	19,124,644	20.95%	19,465,324	21.04%
應付帳款－關係人	967,103	0.47%	1,101,461	0.53%	882,846	0.44%	866,979	0.44%	822,888	0.42%	577,039	0.31%	975,094	0.52%	969,528	0.5%	714,214	0.35%	747,500	0.39%	891,208	0.41%	1,361,154	0.67%	1,573,061	0.8%	1,465,399	0.78%	1,480,821	0.82%	1,899,836	1.04%	1,978,553	1.16%	2,127,536	1.25%	1,998,928	1.23%	1,977,420	1.43%	1,070,509	0.81%	1,836,690	1.35%	1,510,905	1.14%	1,696,746	1.37%	1,297,156	1.04%	2,260,495	1.89%	2,097,251	1.8%	1,828,109	1.52%	1,567,563	1.42%	1,626,103	1.49%	1,385,747	1.37%	2,186,944	2.11%	2,135,174	2.29%	2,423,924	2.54%	2,527,094	2.72%	2,133,978	2.24%	1,852,307	1.97%	2,279,949	2.27%	1,972,414	1.92%	2,433,968	2.41%	2,319,309	2.22%	2,672,799	2.53%	2,237,503	2.15%	1,863,994	1.9%	1,835,424	1.89%	1,884,581	2.08%	1,810,172	2.05%	1,849,401	2.03%	1,536,267	1.71%	1,635,555	1.9%	2,386,217	2.59%	2,735,058	3%	1,683,710	1.82%
其他應付款	14,278,739	6.96%	13,018,869	6.31%	11,784,192	5.91%	15,948,007	8.14%	14,448,116	7.4%	13,203,307	7.01%	13,138,983	6.95%	19,029,445	9.88%	17,787,891	8.72%	15,229,989	7.88%	13,854,759	6.37%	18,849,929	9.22%	17,070,572	8.65%	12,863,465	6.87%	11,136,213	6.15%	17,597,305	9.62%	12,366,378	7.22%	13,331,307	7.8%	11,556,266	7.13%	11,574,500	8.38%	8,685,196	6.6%	9,875,371	7.26%	10,076,983	7.62%	11,784,845	9.53%	9,882,927	7.91%	10,025,492	8.37%	9,653,676	8.29%	12,571,362	10.44%	8,705,248	7.89%
其他應付款項－關係人	401,104	0.2%	26,159	0.01%	31,095	0.02%	443,837	0.23%	435,872	0.22%	26,117	0.01%	31,999	0.02%	896,659	0.47%	899,724	0.44%	24,835	0.01%	21,429	0.01%	1,104,794	0.54%	1,112,012	0.56%	27,307	0.01%	274,214	0.15%	660,634	0.36%	13,288	0.01%	16,151	0.01%	51,340	0.03%	370,275	0.27%	44,149	0.03%	17,388	0.01%	10,378	0.01%	324,156	0.26%	7,845	0.01%	13,394	0.01%	12,071	0.01%	506,296	0.42%	29,991	0.03%	5,946	0.01%	18,543	0.02%	265,437	0.26%	13,632	0.01%	21,710	0.02%	14,390	0.02%	124,433	0.13%	14,749	0.02%	16,756	0.02%	25,749	0.03%	28,741	0.03%	21,161	0.02%	26,705	0.03%	84,341	0.08%	91,565	0.09%	65,115	0.07%	62,635	0.07%	37,807	0.04%	37,309	0.04%	17,534	0.02%	29,393	0.03%	23,174	0.03%	3,663	0%	18,997	0.02%
本期所得稅負債	1,646,828	0.8%	1,585,226	0.77%	1,679,157	0.84%	1,898,261	0.97%	2,007,809	1.03%	1,731,112	0.92%	2,212,516	1.17%	2,025,993	1.05%	4,799,027	2.35%	4,448,014	2.3%	5,935,625	2.73%	1,812,741	0.89%	1,813,703	0.92%	1,540,749	0.82%	2,039,061	1.13%
負債準備－流動	939,768	0.46%	884,542	0.43%	934,000	0.47%	989,184	0.51%	1,033,170	0.53%	1,074,754	0.57%	1,122,185	0.59%	1,085,426	0.56%	1,086,923	0.53%	1,045,970	0.54%	1,076,093	0.49%	951,588	0.47%	916,999	0.46%	906,468	0.48%	781,766	0.43%	777,531	0.43%	789,594	0.46%	808,823	0.47%	774,752	0.48%	429,938	0.31%	440,795	0.33%	441,084	0.32%	440,414	0.33%	413,924	0.33%	397,509	0.32%	410,124	0.34%	404,746	0.35%	410,834	0.34%	465,617	0.42%	470,787	0.43%	419,156	0.41%	396,446	0.38%	356,560	0.38%	350,934	0.37%	501,051	0.54%	407,233	0.43%	403,159	0.43%	387,719	0.39%	455,153	0.44%	438,887	0.43%	465,553	0.45%	500,283	0.47%	488,644	0.47%	483,220	0.49%	531,577	0.55%	543,748	0.6%	509,699	0.58%	514,902	0.56%	418,940	0.47%	483,416	0.56%	458,291	0.5%	480,883	0.53%	631,788	0.68%
與待出售非流動資產直接相關(或處分群組)之負債	0	0%	0	0%	0	0%	0	0%	46,427	0.02%	48,024	0.03%			0	0%							317,288	0.16%			0	0%	0	0%	0	0%	0	0%	358,207	0.21%
租賃負債－流動	944,017	0.46%	921,971	0.45%	694,418	0.35%	677,247	0.35%	643,840	0.33%	564,317	0.3%	545,928	0.29%	533,976	0.28%	548,119	0.27%	531,390	0.27%	471,961	0.22%	482,448	0.24%	468,424	0.24%	466,245	0.25%	456,401	0.25%	420,218	0.23%	447,390	0.26%	455,040	0.27%	466,317	0.29%	387,531	0.28%	403,727	0.31%	406,655	0.3%	384,416	0.29%	390,689	0.32%	347,799	0.28%	0		0		0		0		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	8,702,657	4.24%	7,880,840	3.82%	4,686,233	2.35%	4,821,724	2.46%	4,854,128	2.49%	5,117,950	2.72%	6,450,946	3.41%	5,822,974	3.02%	7,134,063	3.5%	5,260,803	2.72%	5,820,301	2.68%	5,877,493	2.87%	5,208,729	2.64%	4,939,530	2.64%	4,811,476	2.66%	4,585,755	2.51%	4,204,383	2.46%	4,199,688	2.46%	3,361,379	2.08%	2,899,987	2.1%	2,652,999	2.01%	2,607,643	1.92%	4,069,945	3.08%	4,574,097	3.7%	3,108,618	2.49%	4,472,524	3.73%	2,826,765	2.43%	4,578,797	3.8%	4,051,755	3.67%
一年或一營業週期內到期長期負債	5,761,795	2.81%	4,834,991	2.34%	1,814,883	0.91%	1,695,732	0.87%	1,569,857	0.8%	1,556,119	0.83%	2,822,046	1.49%	2,106,258	1.09%	3,538,947	1.74%	1,635,671	0.85%	1,896,195	0.87%	1,733,457	0.85%	1,445,366	0.73%	1,176,328	0.63%	1,146,945	0.63%	1,060,360	0.58%	1,007,671	0.59%	1,063,044	0.62%	411,387	0.25%	640,220	0.46%	355,189	0.27%	400,143	0.29%	1,874,457	1.42%	2,346,838	1.9%	1,038,507	0.83%	2,340,508	1.95%	763,334	0.66%	2,577,185	2.14%	2,001,996	1.81%	1,704,031	1.56%	1,247,470	1.23%	1,452,056	1.4%	990,868	1.06%	4,346,257	4.56%	1,189,086	1.28%	2,232,665	2.34%	871,751	0.93%	2,489,197	2.48%	2,965,455	2.88%	2,519,303	2.49%	2,519,109	2.41%	3,217,919	3.05%	2,244,626	2.15%	6,325,403	6.43%	4,944,129	5.09%	4,062,084	4.48%	2,018,023	2.28%	2,051,803	2.25%	2,493,022	2.78%	2,140,863	2.49%	1,846,412	2.01%	2,105,616	2.31%	1,766,544	1.91%
一年或一營業週期內到期長期借款	5,761,795	2.81%	4,834,991	2.34%	1,814,883	0.91%	1,695,732	0.87%	1,569,857	0.8%	1,556,119	0.83%	2,822,046	1.49%	2,106,258	1.09%	3,538,947	1.74%	1,635,671	0.85%	1,524,746	0.7%	1,322,272	0.65%	1,024,056	0.52%	714,857	0.38%	687,132	0.38%	602,492	0.33%	551,740	0.32%	536,537	0.31%	411,387	0.25%	640,220	0.46%	355,189	0.27%	400,143	0.29%	1,874,457	1.42%	2,346,838	1.9%	1,038,507	0.83%	2,340,508	1.95%
退款負債－流動	2,171,914	1.06%	2,330,569	1.13%	2,056,754	1.03%	2,263,597	1.16%	2,312,439	1.19%	2,709,182	1.44%	2,910,555	1.54%	2,780,775	1.44%	2,761,417	1.35%	2,867,758	1.48%	3,064,812	1.41%	2,961,732	1.45%	3,027,559	1.53%	2,884,556	1.54%	3,063,706	1.69%	2,970,037	1.62%	2,607,434	1.52%	2,340,052	1.37%
其他流動負債－其他	768,948	0.37%	715,280	0.35%	814,596	0.41%	862,395	0.44%	971,832	0.5%	852,649	0.45%	718,345	0.38%	935,941	0.49%	833,699	0.41%	757,374	0.39%	859,294	0.4%	1,182,304	0.58%	735,804	0.37%	878,646	0.47%	600,825	0.33%	555,358	0.3%	589,278	0.34%	796,592	0.47%	2,949,992	1.82%	2,259,767	1.64%	2,297,810	1.75%	2,207,500	1.62%	2,195,488	1.66%	2,227,259	1.8%	2,070,111	1.66%	2,111,070	1.76%	2,042,485	1.75%	1,976,680	1.64%	2,049,759	1.86%	893,907	0.82%	823,520	0.81%	680,254	0.66%	740,110	0.79%	745,703	0.78%	646,749	0.7%	640,951	0.67%	637,845	0.68%	671,409	0.67%	634,204	0.62%	578,882	0.57%	598,669	0.57%	625,377	0.59%	736,581	0.71%	642,360	0.65%	796,110	0.82%	693,284	0.77%	682,579	0.77%	794,943	0.87%	606,247	0.68%	594,380	0.69%	875,075	0.95%	726,613	0.8%	1,004,116	1.09%
流動負債合計	97,863,120	47.67%	94,397,679	45.73%	91,039,937	45.69%	90,416,469	46.17%	91,198,660	46.74%	85,268,520	45.25%	86,110,377	45.55%	84,233,632	43.75%	91,644,366	44.95%	84,643,620	43.77%	107,478,958	49.42%	108,932,936	53.26%	104,957,008	53.16%	88,333,471	47.18%	91,743,559	50.68%	90,358,724	49.4%	79,654,956	46.52%	82,829,234	48.49%	78,717,796	48.6%	66,493,913	48.11%	62,550,509	47.51%	65,707,236	48.3%	68,271,086	51.61%	62,799,388	50.8%	66,875,032	53.55%	61,335,721	51.2%	63,421,526	54.45%	65,233,665	54.16%	57,052,410	51.71%	56,338,130	51.72%	55,208,034	54.4%	56,696,077	54.69%	47,767,191	51.28%	50,629,405	53.12%	51,935,821	55.81%	50,094,514	52.56%	48,752,322	51.91%	52,075,388	51.95%	56,863,652	55.26%	53,990,431	53.37%	56,063,530	53.61%	57,101,284	54.11%	58,199,095	55.81%	55,842,053	56.78%	57,304,594	59%	48,707,683	53.75%	49,390,288	55.84%	47,191,297	51.71%	47,452,902	52.85%	41,018,688	47.64%	44,354,132	48.22%	44,253,472	48.48%	42,532,452	45.98%
非流動負債
應付公司債	3,939,124	1.92%	3,933,258	1.91%	3,463,171	1.74%	3,127,333	1.6%	3,164,126	1.62%	3,260,702	1.73%	3,409,412	1.8%	3,492,087	1.81%	3,565,408	1.75%	2,995,015	1.55%	2,994,746	1.38%	2,994,482	1.46%	0		0	0%	0	0%	0	0%	0	0%	0	0%	578,356	0.36%	0		0		0		0		0		0		0		0		0		0		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	32,284,021	15.73%	34,178,313	16.56%	34,555,680	17.34%	32,028,969	16.36%	31,006,503	15.89%	29,784,806	15.81%	29,537,841	15.63%	30,700,248	15.94%	34,777,378	17.06%	32,086,612	16.59%	33,934,101	15.6%	26,961,212	13.18%	25,248,775	12.79%	26,702,353	14.26%	24,589,614	13.58%	25,721,442	14.06%	24,149,142	14.1%	22,366,798	13.09%	17,188,907	10.61%	19,046,106	13.78%	15,859,759	12.05%	16,674,667	12.26%	12,469,267	9.43%	14,396,388	11.65%	11,947,445	9.57%	16,234,476	13.55%	12,914,211	11.09%	16,275,964	13.51%	12,856,945	11.65%	13,005,122	11.94%	10,145,971	10%	12,322,108	11.89%	9,629,908	10.34%	8,980,990	9.42%	7,181,438	7.72%	11,826,563	12.41%	11,041,168	11.76%	14,071,273	14.04%	12,654,955	12.3%	15,205,868	15.03%	14,521,684	13.89%	14,943,270	14.16%	14,380,590	13.79%	12,484,198	12.69%	10,490,770	10.8%	16,323,515	18.01%	14,691,063	16.61%	20,035,810	21.95%	18,803,708	20.94%	22,435,632	26.06%	23,130,119	25.15%	20,726,428	22.71%	22,350,233	24.16%
負債準備－非流動	855,123	0.42%	820,240	0.4%	856,317	0.43%	819,978	0.42%	796,273	0.41%	775,589	0.41%	761,482	0.4%	752,871	0.39%	738,667	0.36%	763,548	0.39%	761,536	0.35%	728,642	0.36%	766,653	0.39%	743,366	0.4%	667,591	0.37%	662,946	0.36%	672,368	0.39%	687,601	0.4%	660,916	0.41%	611,363	0.44%	608,987	0.46%	609,373	0.45%	628,626	0.48%	654,678	0.53%	675,264	0.54%	620,633	0.52%	602,620	0.52%	582,486	0.48%	513,179	0.47%	563,666	0.52%	639,843	0.63%	672,949	0.65%	658,465	0.71%	656,632	0.69%	769,795	0.83%	772,748	0.81%	781,265	0.83%	784,043	0.78%	880,089	0.86%	842,416	0.83%	786,304	0.75%	800,880	0.76%	830,579	0.8%	816,378	0.83%	803,242	0.83%	707,059	0.78%	761,387	0.86%	828,074	0.91%	984,104	1.1%	864,709	1%	988,870	1.08%	1,045,067	1.14%	1,002,935	1.08%
遞延所得稅負債	3,051,595	1.49%	3,125,717	1.51%	2,765,191	1.39%	2,632,547	1.34%	2,661,187	1.36%	2,520,226	1.34%	2,188,895	1.16%	2,226,601	1.16%	2,217,887	1.09%	2,001,389	1.03%	1,829,751	0.84%	2,338,651	1.14%	2,435,174	1.23%	2,355,169	1.26%	1,774,209	0.98%	1,813,530	0.99%	1,648,149	0.96%	1,674,510	0.98%	1,525,746	0.94%	1,030,195	0.75%	967,315	0.73%	976,539	0.72%	808,976	0.61%	664,835	0.54%	671,734	0.54%	678,632	0.57%	538,257	0.46%	529,757	0.44%	529,392	0.48%	528,599	0.49%	235,837	0.23%	239,467	0.23%	119,526	0.13%	121,108	0.13%	70,097	0.08%	68,089	0.07%	70,720	0.08%	68,402	0.07%	115,357	0.11%	118,000	0.12%	138,905	0.13%	147,213	0.14%	92,177	0.09%	94,079	0.1%	94,341	0.1%	93,388	0.1%	109,680	0.12%	111,239	0.12%	112,143	0.12%	94,546	0.11%	309,121	0.34%	239,232	0.26%	102,139	0.11%
租賃負債－非流動	2,838,794	1.38%	2,848,402	1.38%	2,034,536	1.02%	2,150,669	1.1%	2,160,207	1.11%	1,863,813	0.99%	1,912,413	1.01%	1,897,977	0.99%	1,915,816	0.94%	1,986,764	1.03%	1,645,051	0.76%	1,683,445	0.82%	1,609,425	0.82%	1,524,736	0.81%	1,396,554	0.77%	1,492,500	0.82%	1,480,876	0.86%	1,565,596	0.92%	1,674,244	1.03%	1,518,697	1.1%	1,521,493	1.16%	1,606,452	1.18%	1,637,971	1.24%	1,524,066	1.23%	1,619,338	1.3%	0		0		0		0		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	840,251	0.41%	740,148	0.36%	844,715	0.42%	855,824	0.44%	861,792	0.44%	856,409	0.45%	921,725	0.49%	840,900	0.44%	863,813	0.42%	908,008	0.47%	1,132,110	0.52%	1,103,921	0.54%	1,275,895	0.65%	1,290,751	0.69%	1,397,808	0.77%	1,366,153	0.75%	2,198,319	1.28%	2,646,867	1.55%	2,535,456	1.57%	2,248,716	1.63%	2,274,364	1.73%	2,320,772	1.71%	2,251,315	1.7%	2,292,459	1.85%	953,064	0.76%	981,454	0.82%	923,819	0.79%	937,504	0.78%	913,500	0.83%
其他非流動負債－其他	840,251	0.41%	740,148	0.36%	844,715	0.42%	855,824	0.44%	861,792	0.44%	856,409	0.45%	921,725	0.49%	840,900	0.44%	863,813	0.42%	908,008	0.47%	1,132,110	0.52%	1,103,921	0.54%	1,275,895	0.65%	1,290,751	0.69%	1,397,808	0.77%	1,366,153	0.75%	2,198,319	1.28%	2,646,867	1.55%	2,535,456	1.57%	2,248,716	1.63%	2,274,364	1.73%	2,320,772	1.71%	2,251,315	1.7%	2,292,459	1.85%	953,064	0.76%	964,386	0.8%	905,985	0.78%	916,688	0.76%	888,164	0.8%	918,059	0.84%	871,770	0.86%	898,049	0.87%	792,218	0.85%	797,112	0.84%	731,106	0.79%	688,841	0.72%	683,044	0.73%	691,216	0.69%	609,302	0.59%	582,740	0.58%	547,386	0.52%	531,415	0.5%	395,916	0.38%	380,632	0.39%	405,732	0.42%	380,464	0.42%	424,744	0.48%	408,425	0.45%	446,366	0.5%	355,869	0.41%	309,136	0.34%	311,550	0.34%	426,955	0.46%
非流動負債合計	43,808,908	21.34%	45,646,078	22.11%	44,519,610	22.34%	41,615,320	21.25%	40,650,088	20.83%	39,061,545	20.73%	38,778,410	20.51%	39,954,400	20.75%	44,170,957	21.66%	40,804,480	21.1%	42,368,242	19.48%	35,882,139	17.54%	31,431,550	15.92%	32,714,361	17.47%	29,917,068	16.53%	31,147,863	17.03%	30,242,200	17.66%	29,019,495	16.99%	24,254,139	14.97%	24,544,740	17.76%	21,327,825	16.2%	22,283,663	16.38%	17,888,277	13.52%	19,624,748	15.88%	15,963,804	12.78%	18,611,916	15.53%	15,016,138	12.89%	18,363,303	15.25%	14,834,040	13.44%	15,056,800	13.82%	11,932,216	11.76%	14,178,321	13.68%	12,371,370	13.28%	11,737,474	12.31%	9,933,083	10.67%	14,548,230	15.26%	13,754,095	14.64%	16,797,720	16.76%	15,259,501	14.83%	17,711,003	17.51%	16,950,724	16.21%	17,384,383	16.47%	16,666,392	15.98%	14,740,043	14.99%	12,764,240	13.14%	18,479,938	20.39%	16,990,692	19.21%	22,374,330	24.52%	21,342,231	23.77%	24,721,602	28.71%	25,710,682	27.95%	23,286,124	25.51%	24,848,374	26.86%
負債總計	141,672,028	69.01%	140,043,757	67.85%	135,559,547	68.04%	132,031,789	67.42%	131,848,748	67.57%	124,330,065	65.98%	124,888,787	66.07%	124,188,032	64.5%	135,815,323	66.61%	125,448,100	64.87%	149,847,200	68.9%	144,815,075	70.8%	136,388,558	69.07%	121,047,832	64.66%	121,660,627	67.21%	121,506,587	66.43%	109,897,156	64.19%	111,848,729	65.48%	102,971,935	63.57%	91,038,653	65.87%	83,878,334	63.7%	87,990,899	64.69%	86,159,363	65.13%	82,424,136	66.68%	82,838,836	66.34%	79,947,637	66.73%	78,437,664	67.34%	83,596,968	69.41%	71,886,450	65.15%	71,394,930	65.54%	67,140,250	66.15%	70,874,398	68.36%	60,138,561	64.56%	62,366,879	65.43%	61,868,904	66.49%	64,642,744	67.82%	62,506,417	66.55%	68,873,108	68.71%	72,123,153	70.09%	71,701,434	70.88%	73,014,254	69.82%	74,485,667	70.59%	74,865,487	71.79%	70,582,096	71.77%	70,068,834	72.14%	67,187,621	74.15%	66,380,980	75.05%	69,565,627	76.23%	68,795,133	76.61%	65,740,290	76.36%	70,064,814	76.17%	67,539,596	73.99%	67,380,826	72.84%
權益
歸屬於母公司業主之權益
股本
普通股股本	19,274,470	9.39%	19,274,470	9.34%	19,667,820	9.87%	19,667,820	10.04%	19,667,820	10.08%	19,667,820	10.44%	19,667,820	10.4%	19,667,820	10.21%	19,667,820	9.65%	19,667,820	10.17%	19,667,820	9.04%	19,667,820	9.62%	19,667,820	9.96%	19,667,820	10.51%	19,667,820	10.87%	19,667,820	10.75%	19,667,820	11.49%	19,667,820	11.51%	19,667,820	12.14%	19,667,820	14.23%	19,667,820	14.94%	19,667,820	14.46%	19,667,820	14.87%	19,667,820	15.91%	19,667,820	15.75%	19,667,820	16.42%	19,667,820	16.89%	19,667,820	16.33%	19,667,820	17.83%	19,667,820	18.05%	19,667,820	19.38%	19,667,820	18.97%	19,667,820	21.11%	19,667,820	20.64%	19,667,820	21.14%	19,667,820	20.63%	19,667,820	20.94%	19,667,820	19.62%	19,667,820	19.11%	19,667,820	19.44%	19,667,820	18.81%	19,667,820	18.64%	19,667,820	18.86%	19,667,820	20%	19,667,820	20.25%	19,667,820	21.71%	19,667,820	22.24%	19,667,820	21.55%	19,667,820	21.9%	19,667,820	22.84%	19,667,820	21.38%	19,667,820	21.55%	19,667,820	21.26%
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		0
股本合計	19,274,470	9.39%	19,274,470	9.34%	19,667,820	9.87%	19,667,820	10.04%	19,667,820	10.08%	19,667,820	10.44%	19,667,820	10.4%	19,667,820	10.21%	19,667,820	9.65%	19,667,820	10.17%	19,667,820	9.04%	19,667,820	9.62%	19,667,820	9.96%	19,667,820	10.51%	19,667,820	10.87%	19,667,820	10.75%	19,667,820	11.49%	19,667,820	11.51%	19,667,820	12.14%	19,667,820	14.23%	19,667,820	14.94%	19,667,820	14.46%	19,667,820	14.87%	19,667,820	15.91%	19,667,820	15.75%	19,667,820	16.42%	19,667,820	16.89%	19,667,820	16.33%	19,667,820	17.83%	19,667,820	18.05%	19,667,820	19.38%	19,667,820	18.97%	19,667,820	21.11%	19,667,820	20.64%	19,667,820	21.14%	19,667,820	20.63%	19,667,820	20.94%	19,667,820	19.62%	19,667,820	19.11%	19,667,820	19.44%	19,667,820	18.81%	19,667,820	18.64%	19,667,820	18.86%	19,667,820	20%	19,667,820	20.25%	19,667,820	21.71%	19,667,820	22.24%	19,667,820	21.55%	19,667,820	21.9%	19,667,820	22.84%	19,667,820	21.38%	19,667,820	21.55%	19,667,820	21.26%
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		0
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	2,247,772	1.09%	2,239,759	1.09%	2,138,081	1.07%	2,117,645	1.08%	2,191,037	1.12%	1,983,975	1.05%	1,979,410	1.05%	1,971,412	1.02%	1,962,003	0.96%	1,949,409	1.01%	1,846,573	0.85%	1,849,862	0.9%	1,847,695	0.94%	1,844,310	0.99%	1,790,509	0.99%	1,788,311	0.98%	1,830,010	1.07%	1,879,501	1.1%	1,905,219	1.18%	2,054,946	1.49%	2,081,468	1.58%	2,220,653	1.63%	2,196,048	1.66%	2,180,059	1.76%	2,134,154	1.71%	2,146,076	1.79%																															0	0%	21,777	0.02%	21,294	0.02%	15,709	0.02%
資本公積合計	2,247,772	1.09%	2,239,759	1.09%	2,138,081	1.07%	2,117,645	1.08%	2,191,037	1.12%	1,983,975	1.05%	1,979,410	1.05%	1,971,412	1.02%	1,962,003	0.96%	1,949,409	1.01%	1,846,573	0.85%	1,849,862	0.9%	1,847,695	0.94%	1,844,310	0.99%	1,790,509	0.99%	1,788,311	0.98%	1,830,010	1.07%	1,879,501	1.1%	1,905,219	1.18%	2,054,946	1.49%	2,081,468	1.58%	2,220,653	1.63%	2,196,048	1.66%	2,180,059	1.76%	2,134,154	1.71%	2,146,076	1.79%	2,186,168	1.88%	2,213,487	1.84%	2,176,352	1.97%	2,173,633	2%	2,137,738	2.11%	2,139,613	2.06%	2,145,422	2.3%	2,177,332	2.28%	2,128,457	2.29%	2,189,054	2.3%	2,183,406	2.32%	2,179,038	2.17%	1,939,137	1.88%	1,940,718	1.92%	2,000,328	1.91%	1,990,292	1.89%	2,013,524	1.93%	1,999,496	2.03%	1,735,553	1.79%	0	0%	0	0%	0	0%	21,447	0.02%	0	0%	0	0%	0	0%	0	0%
保留盈餘
保留盈餘合計	15,836,397	7.71%	17,485,381	8.47%	18,234,349	9.15%	17,351,990	8.86%	16,690,125	8.55%	18,793,317	9.97%	18,288,609	9.68%	21,717,486	11.28%	20,693,214	10.15%	24,185,472	12.51%	23,826,832	10.96%	17,468,461	8.54%	16,394,991	8.3%	20,777,515	11.1%	19,654,724	10.86%	18,218,659	9.96%	17,330,097	10.12%	15,742,825	9.22%	14,420,088	8.9%	12,370,078	8.95%	12,896,515	9.79%	12,663,994	9.31%	12,025,135	9.09%	11,015,030	8.91%	11,645,641	9.33%	10,801,845	9.02%	9,762,134	8.38%	8,567,529	7.11%	10,425,521	9.45%	9,501,437	8.72%	8,084,817	7.97%	6,805,633	6.56%	8,036,580	8.63%	6,806,202	7.14%	5,205,934	5.59%	3,775,424	3.96%	4,059,589	4.32%	3,545,665	3.54%	3,289,742	3.2%	2,716,538	2.69%	3,176,561	3.04%	2,426,890	2.3%	1,708,690	1.64%	669,935	0.68%	(162,917)	-0.17%	(447,263)	-0.49%	(1,109,762)	-1.25%	(1,451,985)	-1.59%	(1,823,033)	-2.03%	(977,063)	-1.13%	275,951	0.3%	1,406,006	1.54%	2,483,794	2.69%
其他權益
其他權益合計	(3,605,701)	-1.76%	(3,437,591)	-1.67%	(2,874,922)	-1.44%	(1,894,429)	-0.97%	(2,066,340)	-1.06%	(3,387,754)	-1.8%	(2,734,391)	-1.45%	(2,770,172)	-1.44%	(2,938,861)	-1.44%	(5,076,387)	-2.63%	(4,270,789)	-1.96%	(4,570,481)	-2.23%	(1,873,503)	-0.95%	(833,222)	-0.45%	(4,973,822)	-2.75%	(1,502,454)	-0.82%	156,378	0.09%	(1,264,645)	-0.74%	(1,237,048)	-0.76%	(1,274,222)	-0.92%	(1,037,502)	-0.79%	(608,508)	-0.45%	62,036	0.05%	368,537	0.3%	313,524	0.25%	(168,422)	-0.14%	(304,647)	-0.26%	5,803	0%	(571,412)	-0.52%	(383,980)	-0.35%	164,487	0.16%	38,317	0.04%	(290,270)	-0.31%	858,692	0.9%	808,945	0.87%	1,403,001	1.47%	1,528,497	1.63%	1,879,359	1.87%	1,949,658	1.89%	992,104	0.98%	1,955,780	1.87%	2,202,015	2.09%	1,433,008	1.37%	947,850	0.96%	1,419,574	1.46%	1,331,522	1.47%	930,610	1.05%	1,101,520	1.21%	997,563	1.11%	(323,595)	-0.38%	(59,384)	-0.06%	365,303	0.4%	423,755	0.46%
歸屬於母公司業主之權益合計	33,752,938	16.44%	35,562,019	17.23%	36,459,040	18.3%	37,243,026	19.02%	36,482,642	18.7%	37,057,358	19.67%	37,201,448	19.68%	40,586,546	21.08%	39,384,176	19.32%	40,726,314	21.06%	41,070,436	18.88%	34,415,662	16.83%	36,037,003	18.25%	41,456,423	22.14%	36,139,231	19.96%	38,172,336	20.87%	38,984,305	22.77%	36,025,501	21.09%	34,756,079	21.46%	32,818,622	23.75%	33,608,301	25.53%	33,943,959	24.95%	33,951,039	25.66%	33,231,446	26.88%	33,761,139	27.04%	32,447,319	27.08%	31,311,475	26.88%	30,454,639	25.28%	31,698,281	28.73%	30,958,910	28.42%	30,054,862	29.61%	28,651,383	27.64%	29,559,552	31.73%	29,510,046	30.96%	27,811,156	29.89%	27,035,299	28.36%	27,439,312	29.21%	27,271,882	27.21%	26,846,357	26.09%	25,317,180	25.03%	26,800,489	25.63%	26,287,017	24.91%	24,823,042	23.8%	23,284,888	23.68%	22,659,817	23.33%	20,551,866	22.68%	19,488,455	22.03%	19,317,142	21.17%	18,856,917	21%	18,360,282	21.33%	19,859,509	21.59%	21,412,078	23.46%	22,548,650	24.38%
非控制權益	29,867,214	14.55%	30,798,749	14.92%	27,222,906	13.66%	26,548,288	13.56%	26,799,482	13.73%	27,036,214	14.35%	26,936,830	14.25%	27,777,074	14.43%	28,693,388	14.07%	27,211,117	14.07%	26,575,897	12.22%	25,308,572	12.37%	25,028,416	12.68%	24,706,340	13.2%	23,217,506	12.83%	23,233,999	12.7%	22,333,835	13.04%	22,937,719	13.43%	24,253,122	14.97%	14,343,005	10.38%	14,180,556	10.77%	14,091,635	10.36%	12,184,657	9.21%	7,959,113	6.44%	8,274,286	6.63%	7,412,327	6.19%	6,727,242	5.78%	6,395,197	5.31%	6,752,494	6.12%	6,585,576	6.05%	4,297,747	4.23%	4,149,828	4%	3,451,064	3.7%	3,435,285	3.6%	3,371,805	3.62%	3,634,928	3.81%	3,976,378	4.23%	4,098,841	4.09%	3,933,331	3.82%	4,142,525	4.09%	4,761,999	4.55%	4,747,446	4.5%	4,599,916	4.41%	4,477,896	4.55%	4,396,300	4.53%	2,872,842	3.17%	2,574,014	2.91%	2,377,775	2.61%	2,142,581	2.39%	1,995,986	2.32%	2,062,557	2.24%	2,326,212	2.55%	2,574,206	2.78%
權益總額	63,620,152	30.99%	66,360,768	32.15%	63,681,946	31.96%	63,791,314	32.58%	63,282,124	32.43%	64,093,572	34.02%	64,138,278	33.93%	68,363,620	35.5%	68,077,564	33.39%	67,937,431	35.13%	67,646,333	31.1%	59,724,234	29.2%	61,065,419	30.93%	66,162,763	35.34%	59,356,737	32.79%	61,406,335	33.57%	61,318,140	35.81%	58,963,220	34.52%	59,009,201	36.43%	47,161,627	34.13%	47,788,857	36.3%	48,035,594	35.31%	46,135,696	34.87%	41,190,559	33.32%	42,035,425	33.66%	39,859,646	33.27%	38,038,717	32.66%	36,849,836	30.59%	38,450,775	34.85%	37,544,486	34.46%	34,352,609	33.85%	32,801,211	31.64%	33,010,616	35.44%	32,945,331	34.57%	31,182,961	33.51%	30,670,227	32.18%	31,415,690	33.45%	31,370,723	31.29%	30,779,688	29.91%	29,459,705	29.12%	31,562,488	30.18%	31,034,463	29.41%	29,422,958	28.21%	27,762,784	28.23%	27,056,117	27.86%	23,424,708	25.85%	22,062,469	24.95%	21,694,917	23.77%	20,999,498	23.39%	20,356,268	23.64%	21,922,066	23.83%	23,738,290	26.01%	25,122,856	27.16%
負債及權益總計	205,292,180	100%	206,404,525	100%	199,241,493	100%	195,823,103	100%	195,130,872	100%	188,423,637	100%	189,027,065	100%	192,551,652	100%	203,892,887	100%	193,385,531	100%	217,493,533	100%	204,539,309	100%	197,453,977	100%	187,210,595	100%	181,017,364	100%	182,912,922	100%	171,215,296	100%	170,811,949	100%	161,981,136	100%	138,200,280	100%	131,667,191	100%	136,026,493	100%	132,295,059	100%	123,614,695	100%	124,874,261	100%	119,807,283	100%	116,476,381	100%	120,446,804	100%	110,337,225	100%	108,939,416	100%	101,492,859	100%	103,675,609	100%	93,149,177	100%	95,312,210	100%	93,051,865	100%	95,312,971	100%	93,922,107	100%	100,243,831	100%	102,902,841	100%	101,161,139	100%	104,576,742	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%	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%	19,115,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	51,299	0%	51,299	0%	51,299	0%	51,299	0%	51,000	0%	292	0%	292,000	0%	936,173	0%	996,000	0%	996	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

佳世達(2352) 截至2024年第1季「流動資產」總計約為NT$1,122億元，相較上一季增加約NT$41.5億元、相較去年年末增加約NT$41.5億元

佳世達(2352) 2024年第1季財報顯示公司「流動資產」總計約NT$1,122億元、約佔整體資產的57.48%。

對比上一季

上一季流動資產總計約NT$1,080億元、約佔整體資產的57.32%。今年第1季相較上一季增加約NT$41.5億元。

對比去年年末

去年年末流動資產則為NT$1,080億元、約佔整體資產的57.32%。今年第1季相較去年年末增加約NT$41.5億元。

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	112,160,691	57.48%	108,010,398	57.32%	107,829,937	57.04%	111,217,104	57.76%	124,530,288	61.08%	120,867,822	62.50%	145,125,292	66.73%	132,209,682	64.64%	120,678,794	61.12%	109,920,440	58.71%	110,214,438	60.89%	109,053,273	59.62%	100,865,420	58.91%	102,323,769	59.90%	94,967,499	58.63%	79,669,782	57.65%	75,428,928	57.29%	78,332,746	57.59%	74,710,128	56.47%	68,602,907	55.50%	68,641,598	54.97%	66,193,691	55.25%	64,033,338	54.98%	68,541,011	56.91%	57,933,853	52.51%	59,533,552	54.65%	55,745,475	54.93%	58,952,323	56.86%	50,401,628	54.11%	52,268,180	54.84%	50,626,838	54.41%	52,339,737	54.91%	50,349,764	53.61%	55,828,757	55.69%	57,408,713	55.79%	57,009,711	56.36%	59,700,454	57.09%	60,015,768	56.88%	59,843,611	57.38%	54,863,977	55.79%

非流動資產

佳世達(2352) 截至2023年第3季「非流動資產」總計約為NT$812億元，相較上一季減少約NT$-1.37億元、相較去年年末增加約NT$86.79億元

佳世達(2352) 2023年第3季財報顯示公司「非流動資產」總計約NT$812億元、約佔整體資產的42.96%。

對比上一季

上一季非流動資產總計約NT$813億元、約佔整體資產的42.24%。今年第3季相較上一季減少約NT$-1.37億元。

對比去年年末

去年年末非流動資產則為NT$725億元、約佔整體資產的37.50%。今年第3季相較去年年末增加約NT$86.79億元。

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	81,197,128	42.96%	81,334,548	42.24%	79,362,599	38.92%	72,517,709	37.50%	72,368,241	33.27%	72,329,627	35.36%	76,775,183	38.88%	77,290,155	41.29%	70,802,926	39.11%	73,859,649	40.38%	70,349,876	41.09%	68,488,180	40.10%	67,013,637	41.37%	58,530,498	42.35%	56,238,263	42.71%	57,693,747	42.41%	57,584,931	43.53%	55,011,788	44.50%	56,232,663	45.03%	53,613,592	44.75%	52,443,043	45.02%	51,905,793	43.09%	52,403,372	47.49%	49,405,864	45.35%	45,747,384	45.07%	44,723,286	43.14%	42,747,549	45.89%	43,044,030	45.16%	42,425,027	45.59%	42,973,234	45.09%	43,572,343	46.39%	44,415,074	44.31%	45,494,128	44.21%	44,151,428	43.64%	44,876,288	42.91%	45,504,362	43.12%	44,444,834	42.62%	43,480,903	44.21%	43,422,477	44.71%	43,430,756	47.93%

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