宏碁－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	37,664,975	17.16%	31,696,957	14.16%	45,415,066	19.01%	44,640,867	20.42%	48,134,128	23.06%	52,412,357	23.99%	47,951,358	23.17%	41,541,239	22.16%	46,842,902	24.78%	31,310,177	15.3%	26,130,131	12.1%	28,087,749	13.32%	44,619,541	20.77%	33,107,128	16.78%	30,327,470	15.47%	34,102,856	18.58%	39,181,023	21.3%	34,246,433	20.03%	33,719,260	20.96%	28,209,080	19.77%	24,184,332	15.49%	27,933,358	17.09%	27,481,759	17.01%	26,468,305	17.37%	27,283,038	17.72%	30,416,219	19.27%	30,802,312	19.75%	29,382,264	20.01%	33,970,331	21.55%	27,532,003	18.17%	21,116,994	14.21%	28,780,691	19.71%	44,289,673	26.73%	36,622,476	23.42%	41,667,016	26.41%	39,199,168	25.16%	44,621,527	25.98%	36,374,829	20.62%	36,400,657	21.72%	44,199,214	24.7%	47,558,651	24.89%	39,245,209	20.19%	40,545,933	21.59%	42,746,540	23.55%	42,983,663	22.56%	33,948,980	17.51%	52,046,266	22.33%	47,373,516	21.59%	50,612,564	22.36%	33,553,952	14.41%	44,928,124	17.57%	60,097,596	23.77%
透過損益按公允價值衡量之金融資產－流動	1,138,383	0.52%	204,380	0.09%	532,943	0.22%	363,692	0.17%	140,558	0.07%	884,087	0.4%	347,642	0.17%	958,159	0.51%	935,122	0.49%	2,882,749	1.41%	4,092,652	1.89%	3,188,582	1.51%	3,222,868	1.5%	5,533,021	2.8%	6,198,748	3.16%	6,561,581	3.58%	5,841,103	3.18%	1,564,116	0.91%	1,230,081	0.76%	2,176,142	1.53%	1,271,742	0.81%	2,300,120	1.41%	1,535,571	0.95%	1,810,124	1.19%	435,574	0.28%	880,857	0.56%	1,598,877	1.03%	449,210	0.31%	170,803	0.11%	235,381	0.16%	109,055	0.07%	444,900	0.3%	1,577,442	0.95%	458,393	0.29%	772,962	0.49%	143,178	0.09%	791,575	0.46%	622,370	0.35%	440,739	0.26%	2,291,829	1.28%	1,899,626	0.99%	1,794,368	0.92%	227,173	0.12%	178,396	0.1%	246,295	0.13%	340,429	0.18%	454,407	0.19%	70,481	0.03%	25,415	0.01%	3,557	0%	532,202	0.21%	120,866	0.05%
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%	129,532	0.07%	122,915	0.07%	98,818	0.05%	86,599	0.05%	96,413	0.06%	76,868	0.05%	100,313	0.06%	87,918	0.05%	91,447	0.06%	93,440	0.06%	88,989	0.06%	113,368	0.07%	114,924	0.07%	114,366	0.08%	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	785,759	0.36%	757,220	0.34%	710,079	0.3%	540,949	0.25%	461,025	0.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	763,516	0.35%	946,789	0.42%	863,590	0.36%	778,478	0.36%	701,205	0.34%	927,666	0.42%	838,036	0.4%	751,787	0.4%	523,881	0.28%	588,627	0.29%	539,285	0.25%	502,236	0.24%	451,354	0.21%	469,457	0.24%	438,019	0.22%	487,689	0.27%	514,369	0.28%	476,150	0.28%	436,568	0.27%	405,979	0.28%	420,882	0.27%	360,354	0.22%	188,692	0.12%	266,109	0.17%	396,235	0.26%	329,300	0.21%	253,144	0.16%	116,890	0.08%
應收帳款淨額	54,508,844	24.84%	60,729,914	27.14%	62,903,280	26.32%	57,058,646	26.1%	52,194,191	25.01%	58,218,184	26.65%	55,674,683	26.9%	50,249,698	26.81%	51,322,037	27.15%	65,221,201	31.87%	75,666,241	35.03%	69,556,406	32.99%	64,039,437	29.82%	58,122,462	29.46%	58,248,686	29.72%	50,928,311	27.75%	55,170,110	30%	58,323,900	34.1%	50,412,703	31.34%	39,532,953	27.71%	49,398,044	31.65%	49,556,993	30.33%	47,282,087	29.27%	44,407,426	29.14%	47,491,595	30.84%	47,251,908	29.94%	44,710,544	28.67%	40,583,195	27.64%	46,761,383	29.67%	43,818,348	28.92%	42,369,144	28.52%	38,963,549	26.68%	44,230,305	26.7%	44,169,707	28.24%	42,326,693	26.83%	42,916,851	27.54%	48,173,027	28.05%	57,733,736	32.72%	48,384,039	28.87%	49,763,811	27.8%	59,167,731	30.96%	66,759,726	34.35%	66,788,966	35.57%	60,509,657	33.33%	62,081,029	32.59%	64,774,995	33.41%	66,477,907	28.52%	66,936,448	30.5%	68,818,955	30.41%	81,923,784	35.19%	89,484,350	35%	77,111,017	30.5%
應收帳款－關係人淨額	117,875	0.05%	102,979	0.05%	111,473	0.05%	111,502	0.05%	114,041	0.05%	61,222	0.03%	59,406	0.03%	40,683	0.02%	41,821	0.02%	530	0%	124	0%	337	0%	1,329	0%	67,924	0.03%	63,832	0.03%	131,413	0.07%	27,419	0.01%	36,668	0.02%	32,228	0.02%	79,131	0.06%	41,201	0.03%	3,053	0%	2,499	0%	733	0%	34,623	0.02%	406	0%	519	0%	59,148	0.04%	126,903	0.08%	86,038	0.06%	84,842	0.06%	62,561	0.04%	81,975	0.05%	60,402	0.04%	62,427	0.04%	73,191	0.05%	52,749	0.03%	44,268	0.03%	40,834	0.02%	23,662	0.01%	23,837	0.01%	51,941	0.03%	29,288	0.02%	24,377	0.01%	22,712	0.01%	26,979	0.01%	26,937	0.01%	46,441	0.02%	41,283	0.02%	31,657	0.01%	58,349	0.02%	180,823	0.07%
其他應收款	1,545,161	0.7%	1,272,816	0.57%	1,687,857	0.71%	953,388	0.44%	981,335	0.47%	728,050	0.33%	820,498	0.4%	659,391	0.35%	441,720	0.23%	569,249	0.28%	485,947	0.22%	469,834	0.22%	505,914	0.24%	425,356	0.22%	379,560	0.19%	503,892	0.27%	548,016	0.3%	546,506	0.32%	471,902	0.29%	527,927	0.37%	550,769	0.35%	757,679	0.46%	715,634	0.44%	752,265	0.49%	1,097,802	0.71%	837,586	0.53%	695,196	0.45%	1,367,350	0.93%
本期所得稅資產	510,296	0.23%	617,492	0.28%	477,765	0.2%	513,983	0.24%	348,843	0.17%	435,764	0.2%	330,842	0.16%	294,575	0.16%	354,479	0.19%	558,589	0.27%	596,062	0.28%	569,639	0.27%	486,468	0.23%	480,864	0.24%	331,287	0.17%	341,995	0.19%	365,493	0.2%	407,696	0.24%	306,867	0.19%	320,085	0.22%	314,898	0.2%	405,790	0.25%	389,342	0.24%	427,758	0.28%	460,334	0.3%	434,811	0.28%	610,877	0.39%	694,497	0.47%	570,537	0.36%	297,579	0.2%	515,971	0.35%	596,298	0.41%	587,864	0.35%	751,248	0.48%	767,766	0.49%	1,149,027	0.74%	818,938	0.48%	1,171,273	0.66%	1,056,771	0.63%	1,265,673	0.71%	1,244,873	0.65%	1,434,122	0.74%	1,277,987	0.68%	1,306,879	0.72%	1,272,678	0.67%	1,359,279	0.7%	1,257,928	0.54%	1,195,973	0.55%	1,137,101	0.5%	1,298,165	0.56%	1,057,706	0.41%	1,528,332	0.6%
存貨	46,351,268	21.12%	53,764,407	24.03%	54,824,719	22.94%	47,949,483	21.93%	43,553,072	20.87%	45,021,630	20.61%	43,002,670	20.78%	39,456,948	21.05%	42,213,077	22.33%	58,130,504	28.41%	63,441,673	29.37%	63,858,866	30.29%	58,703,827	27.33%	58,444,335	29.62%	58,710,870	29.95%	50,444,330	27.49%	42,983,432	23.37%	37,698,378	22.04%	36,064,122	22.42%	34,089,573	23.89%	41,034,471	26.29%	44,157,578	27.02%	45,815,077	28.36%	40,628,293	26.66%	42,076,409	27.32%	43,108,774	27.31%	42,307,910	27.13%	39,652,743	27.01%	40,079,221	25.43%	43,764,659	28.89%	47,873,301	32.22%	41,792,085	28.62%	39,095,487	23.6%	32,154,809	20.56%	29,589,470	18.75%	30,114,376	19.33%	34,043,598	19.82%	37,327,056	21.16%	38,931,716	23.23%	37,997,454	21.23%	36,600,487	19.15%	39,794,555	20.48%	33,360,616	17.76%	28,222,631	15.55%	35,566,324	18.67%	41,999,365	21.66%	50,110,686	21.5%	39,856,555	18.16%	43,336,949	19.15%	48,046,811	20.64%	49,423,759	19.33%	43,403,552	17.17%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	13,311,921	6.07%	13,388,790	5.98%	10,573,974	4.42%	8,329,616	3.81%	10,937,640	5.24%	8,289,806	3.79%	7,179,252	3.47%	8,810,181	4.7%	3,981,986	2.11%	3,920,363	1.92%	4,446,782	2.06%	3,178,943	1.51%	3,064,500	1.43%	4,424,222	2.24%	4,215,721	2.15%	3,894,561	2.12%	4,006,693	2.18%	3,837,411	2.24%	3,727,269	2.32%	3,684,231	2.58%	4,412,422	2.83%	4,045,865	2.48%	3,950,147	2.45%	3,687,922	2.42%	3,756,396	2.44%	3,621,908	2.29%	3,555,665	2.28%	3,526,753	2.4%	3,078,330	1.95%	3,425,105	2.26%	3,647,763	2.46%	3,076,035	2.11%	3,122,630	1.88%	3,084,930	1.97%	3,060,915	1.94%	2,824,765	1.81%	3,044,802	1.77%	2,839,196	1.61%	2,834,859	1.69%	2,790,213	1.56%	2,981,846	1.56%	2,885,729	1.48%	3,003,318	1.6%	2,861,600	1.58%	3,079,144	1.62%	3,074,101	1.59%	3,011,020	1.29%	2,713,396	1.24%	2,425,716	1.07%	2,587,480	1.11%	2,732,869	1.07%	2,987,363	1.18%
其他金融資產－流動	9,236,370	4.21%	9,067,046	4.05%	6,624,234	2.77%	4,356,968	1.99%	6,885,203	3.3%	4,198,502	1.92%	3,031,033	1.46%	5,179,368	2.76%
其他流動資產－其他	4,075,551	1.86%	4,321,744	1.93%	3,949,740	1.65%	3,972,648	1.82%	4,052,437	1.94%	4,091,304	1.87%	4,148,219	2%	3,630,813	1.94%
流動資產合計	156,697,998	71.4%	163,481,744	73.06%	178,100,746	74.53%	161,240,604	73.74%	157,566,038	75.49%	166,978,766	76.43%	156,204,387	75.48%	142,762,661	76.16%	146,657,025	77.58%	163,181,989	79.75%	175,398,897	81.21%	169,412,592	80.36%	175,095,238	81.52%	161,074,769	81.64%	159,043,725	81.14%	147,519,543	80.38%	148,736,476	80.88%	137,223,857	80.24%	126,497,413	78.64%	109,101,969	76.47%	121,729,074	77.98%	129,608,708	79.31%	127,452,255	78.9%	118,542,375	77.77%	123,120,995	79.95%	126,995,137	80.46%	124,649,968	79.94%	115,946,416	78.98%	126,294,298	80.13%	120,264,259	79.38%	116,510,665	78.42%	114,898,163	78.69%	133,863,136	80.8%	118,231,117	75.6%	119,145,073	75.52%	117,268,385	75.26%	132,949,777	77.41%	137,383,922	77.86%	129,315,498	77.17%	139,824,535	78.12%	150,885,170	78.96%	153,850,075	79.16%	146,943,000	78.25%	137,659,020	75.83%	147,088,855	77.21%	148,412,344	76.55%	176,608,083	75.76%	162,471,338	74.04%	169,029,413	74.69%	169,810,779	72.95%	191,257,131	74.8%	189,100,911	74.79%
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	9,714,964	4.43%	10,491,020	4.69%	10,882,449	4.55%	12,507,589	5.72%	11,901,429	5.7%	11,548,129	5.29%	13,810,014	6.67%	9,084,408	4.85%	7,603,961	4.02%	6,972,644	3.41%	7,353,091	3.4%	8,095,921	3.84%	7,806,702	3.63%	6,801,021	3.45%	7,624,213	3.89%	6,821,030	3.72%	6,109,592	3.32%	5,333,527	3.12%	5,335,562	3.32%	4,335,765	3.04%	5,146,642	3.3%	4,808,210	2.94%	4,743,038	2.94%	4,676,174	3.07%	4,340,457	2.82%	4,886,833	3.1%	5,252,364	3.37%	5,378,600	3.66%
按攤銷後成本衡量之金融資產－非流動	7,304,881	3.33%	6,525,935	2.92%	6,410,914	2.68%	4,485,650	2.05%	4,214,559	2.02%	4,502,404	2.06%	2,108,838	1.02%	1,376,554	0.73%	797,782	0.42%	824,438	0.4%	713,233	0.33%	286,220	0.14%
採用權益法之投資	6,441,953	2.94%	5,356,158	2.39%	5,153,564	2.16%	3,208,376	1.47%	1,391,943	0.67%	1,288,800	0.59%	983,582	0.48%	1,013,239	0.54%	1,174,374	0.62%	1,234,744	0.6%	962,189	0.45%	949,650	0.45%	937,129	0.44%	953,708	0.48%	979,385	0.5%	1,043,117	0.57%	1,008,312	0.55%	1,006,640	0.59%	1,024,251	0.64%	981,808	0.69%	944,958	0.61%	1,042,248	0.64%	859,921	0.53%	898,654	0.59%	875,861	0.57%	357,403	0.23%	381,018	0.24%	441,817	0.3%	569,405	0.36%	545,326	0.36%	566,872	0.38%	622,339	0.43%	416,343	0.25%	426,698	0.27%	412,903	0.26%	421,837	0.27%	155,992	0.09%	124,080	0.07%	130,702	0.08%	129,309	0.07%	142,461	0.07%	183,567	0.09%	188,741	0.1%	184,620	0.1%	176,334	0.09%	180,109	0.09%	179,024	0.08%	195,357	0.09%	189,837	0.08%	185,928	0.08%	264,868	0.1%	1,892,543	0.75%
不動產、廠房及設備	8,431,371	3.84%	8,469,172	3.78%	8,393,812	3.51%	7,127,599	3.26%	4,423,825	2.12%	4,437,580	2.03%	4,364,734	2.11%	4,353,694	2.32%	4,298,887	2.27%	4,190,809	2.05%	4,199,631	1.94%	4,084,437	1.94%	4,055,870	1.89%	4,045,215	2.05%	4,021,226	2.05%	3,873,566	2.11%	3,865,909	2.1%	3,503,831	2.05%	3,496,553	2.17%	3,498,312	2.45%	3,561,644	2.28%	3,626,404	2.22%	3,712,643	2.3%	3,755,000	2.46%	3,846,752	2.5%	3,959,720	2.51%	4,006,661	2.57%	4,062,529	2.77%	4,106,559	2.61%	4,109,597	2.71%	4,133,638	2.78%	4,182,034	2.86%	4,321,152	2.61%	4,444,209	2.84%	4,597,040	2.91%	4,739,461	3.04%	4,827,412	2.81%	4,904,300	2.78%	4,988,668	2.98%	5,113,918	2.86%	5,484,061	2.87%	5,603,561	2.88%	5,804,167	3.09%	6,036,062	3.33%	6,133,729	3.22%	6,403,146	3.3%	6,477,712	2.78%	6,583,798	3%	6,348,237	2.81%	6,494,230	2.79%	6,615,400	2.59%	6,780,947	2.68%
使用權資產	2,266,644	1.03%	2,065,374	0.92%	2,131,629	0.89%	2,005,716	0.92%	1,924,650	0.92%	2,099,302	0.96%	2,148,454	1.04%	2,031,582	1.08%	1,969,364	1.04%	1,937,106	0.95%	1,972,635	0.91%	1,923,634	0.91%	1,736,642	0.81%	1,681,951	0.85%	1,841,932	0.94%	1,973,310	1.08%	1,857,520	1.01%	1,943,427	1.14%	2,055,402	1.28%	2,130,239	1.49%	1,948,343	1.25%	2,015,823	1.23%	2,304,775	1.43%	2,315,914	1.52%	0		0		0		0		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	990,484	0.45%	854,040	0.38%	856,435	0.36%	859,058	0.39%	861,680	0.41%	848,850	0.39%	852,101	0.41%	855,352	0.46%	831,925	0.44%	827,174	0.4%	813,739	0.38%	817,072	0.39%	819,591	0.38%	822,201	0.42%	842,628	0.43%	748,382	0.41%	749,843	0.41%	1,129,079	0.66%	1,127,625	0.7%	1,127,392	0.79%	1,129,350	0.72%	1,113,707	0.68%	1,116,580	0.69%	1,119,474	0.73%	1,122,385	0.73%	1,125,034	0.71%	1,127,945	0.72%	1,130,856	0.77%	1,141,199	0.72%	1,170,333	0.77%	1,173,626	0.79%	1,176,971	0.81%	1,180,317	0.71%	1,186,465	0.76%	1,188,543	0.75%	1,190,621	0.76%	1,192,699	0.69%	1,202,257	0.68%	1,205,723	0.72%	1,200,009	0.67%	1,113,067	0.58%	1,128,440	0.58%	1,392,537	0.74%	1,458,270	0.8%	1,590,433	0.83%	1,607,991	0.83%	1,652,164	0.71%	1,761,139	0.8%	2,540,396	1.12%	2,650,200	1.14%	2,659,551	1.04%	2,711,145	1.07%
無形資產	19,857,525	9.05%	19,545,388	8.73%	19,762,147	8.27%	19,452,162	8.9%	18,855,332	9.03%	19,433,090	8.9%	18,894,512	9.13%	18,603,956	9.92%	18,530,591	9.8%	18,274,448	8.93%	17,502,487	8.1%	17,075,066	8.1%	16,527,283	7.69%	16,424,082	8.32%	16,425,541	8.38%	16,277,852	8.87%	16,292,729	8.86%	16,527,902	9.66%	16,704,436	10.39%	16,963,961	11.89%	16,930,072	10.85%	17,324,942	10.6%	17,466,550	10.81%	17,365,273	11.39%	17,311,344	11.24%	17,305,202	10.96%	17,345,388	11.12%	16,846,542	11.48%	17,184,151	10.9%	17,442,201	11.51%	17,541,753	11.81%	17,500,205	11.99%	18,595,922	11.22%	24,713,658	15.8%	25,577,155	16.21%	25,890,418	16.62%	26,609,427	15.49%	26,985,073	15.29%	25,712,419	15.34%	26,130,822	14.6%	26,727,547	13.99%	26,056,676	13.41%	25,963,236	13.83%	28,819,181	15.88%	28,720,088	15.08%	28,758,653	14.83%	39,464,926	16.93%	39,535,035	18.02%	39,134,920	17.29%	43,168,906	18.54%	44,187,239	17.28%	44,435,890	17.57%
遞延所得稅資產	4,549,909	2.07%	3,965,683	1.77%	3,926,797	1.64%	3,898,144	1.78%	3,784,322	1.81%	3,713,698	1.7%	3,708,813	1.79%	3,707,216	1.98%	3,705,388	1.96%	3,650,021	1.78%	3,657,471	1.69%	3,685,534	1.75%	3,671,634	1.71%	2,443,203	1.24%	2,458,222	1.25%	2,467,980	1.34%	2,480,776	1.35%	1,528,449	0.89%	1,528,691	0.95%	1,504,877	1.05%	1,551,795	0.99%	867,630	0.53%	885,096	0.55%	889,575	0.58%	890,458	0.58%	658,181	0.42%	661,125	0.42%	667,846	0.45%	656,478	0.42%	670,007	0.44%	665,048	0.45%	644,483	0.44%	662,277	0.4%	823,592	0.53%	824,502	0.52%	851,703	0.55%	838,146	0.49%	968,619	0.55%	910,848	0.54%	904,910	0.51%	1,018,564	0.53%	1,994,520	1.03%	2,102,790	1.12%	2,083,119	1.15%	1,903,883	1%	3,512,089	1.81%	3,476,569	1.49%	3,286,155	1.5%	3,324,956	1.47%	3,467,716	1.49%	3,420,681	1.34%	2,542,020	1.01%
其他非流動資產	3,219,800	1.47%	3,015,773	1.35%	3,344,446	1.4%	3,870,515	1.77%	3,810,068	1.83%	3,613,084	1.65%	3,873,277	1.87%	3,673,457	1.96%	3,470,422	1.84%	3,527,380	1.72%	3,420,298	1.58%	4,486,567	2.13%	4,138,222	1.93%	3,050,497	1.55%	2,786,144	1.42%	2,796,742	1.52%	2,807,515	1.53%	2,819,518	1.65%	3,077,864	1.91%	3,024,667	2.12%	3,154,686	2.02%	3,011,698	1.84%	2,999,370	1.86%	2,823,709	1.85%	2,436,264	1.58%	2,297,120	1.46%	2,236,654	1.43%	2,024,138	1.38%
其他金融資產－非流動	1,209,678	0.55%	1,203,414	0.54%	1,182,835	0.49%	1,163,300	0.53%	1,133,805	0.54%	1,118,099	0.51%	1,145,370	0.55%	1,106,351	0.59%	1,082,824	0.57%	1,016,033	0.5%	975,625	0.45%	1,022,783	0.49%	1,195,156	0.56%	1,046,869	0.53%	1,068,783	0.55%	1,044,987	0.57%	1,058,956	0.58%	1,023,757	0.6%	1,022,729	0.64%	1,145,371	0.8%	1,157,827	0.74%	1,117,662	0.68%	1,153,761	0.71%	988,569	0.65%	1,003,782	0.65%	988,054	0.63%	1,016,546	0.65%	987,133	0.67%	998,817	0.63%	1,036,777	0.68%	984,548	0.66%	900,577	0.62%	960,643	0.58%	961,592	0.61%	1,008,590	0.64%	1,041,063	0.67%	943,609	0.55%	1,024,198	0.58%	1,102,618	0.66%	1,263,109	0.71%	1,162,526	0.61%	1,127,129	0.58%	1,295,738	0.69%	1,351,753	0.74%	1,165,811	0.61%							1,179,517	0.52%
其他非流動資產－其他	2,010,122	0.92%	1,812,359	0.81%	2,161,611	0.9%	2,707,215	1.24%	2,676,263	1.28%	2,494,985	1.14%	2,727,907	1.32%	2,567,106	1.37%	2,387,598	1.26%	2,511,347	1.23%	2,444,673	1.13%	3,463,784	1.64%	2,943,066	1.37%	2,003,628	1.02%	1,717,361	0.88%	1,751,755	0.95%	1,748,559	0.95%	1,795,761	1.05%	2,055,135	1.28%	1,879,296	1.32%	1,996,859	1.28%	1,894,036	1.16%	1,845,609	1.14%	1,835,140	1.2%	1,432,482	0.93%	1,309,066	0.83%	1,220,108	0.78%	1,037,005	0.71%	1,101,079	0.7%	1,329,439	0.88%	1,307,872	0.88%	1,278,847	0.88%	1,152,928	0.7%	1,334,412	0.85%	1,303,440	0.83%	949,271	0.61%	1,065,370	0.62%	823,917	0.47%	776,709	0.46%	615,400	0.34%	701,834	0.37%	619,212	0.32%	698,831	0.37%	709,722	0.39%	820,243	0.43%							1,215,783	0.54%
非流動資產合計	62,777,531	28.6%	60,288,543	26.94%	60,862,193	25.47%	57,414,809	26.26%	51,167,808	24.51%	51,484,937	23.57%	50,744,325	24.52%	44,699,458	23.84%	42,382,694	22.42%	41,438,764	20.25%	40,594,774	18.79%	41,404,101	19.64%	39,693,073	18.48%	36,221,878	18.36%	36,979,291	18.86%	36,001,979	19.62%	35,172,196	19.12%	33,792,373	19.76%	34,350,384	21.36%	33,567,021	23.53%	34,367,490	22.02%	33,810,662	20.69%	34,087,973	21.1%	33,875,285	22.23%	30,868,415	20.05%	30,831,775	19.54%	31,273,949	20.06%	30,857,648	21.02%	31,318,473	19.87%	31,245,181	20.62%	32,053,641	21.58%	31,116,320	21.31%	31,810,926	19.2%	38,154,145	24.4%	38,625,090	24.48%	38,549,598	24.74%	38,792,426	22.59%	39,056,595	22.14%	38,248,824	22.83%	39,153,388	21.88%	40,209,867	21.04%	40,506,061	20.84%	40,845,456	21.75%	43,867,811	24.17%	43,410,855	22.79%	45,458,045	23.45%	56,507,556	24.24%	56,968,926	25.96%	57,286,735	25.31%	62,980,735	27.05%	64,423,523	25.2%	63,752,826	25.21%
資產總計	219,475,529	100%	223,770,287	100%	238,962,939	100%	218,655,413	100%	208,733,846	100%	218,463,703	100%	206,948,712	100%	187,462,119	100%	189,039,719	100%	204,620,753	100%	215,993,671	100%	210,816,693	100%	214,788,311	100%	197,296,647	100%	196,023,016	100%	183,521,522	100%	183,908,672	100%	171,016,230	100%	160,847,797	100%	142,668,990	100%	156,096,564	100%	163,419,370	100%	161,540,228	100%	152,417,660	100%	153,989,410	100%	157,826,912	100%	155,923,917	100%	146,804,064	100%	157,612,771	100%	151,509,440	100%	148,564,306	100%	146,014,483	100%	165,674,062	100%	156,385,262	100%	157,770,163	100%	155,817,983	100%	171,742,203	100%	176,440,517	100%	167,564,322	100%	178,977,923	100%	191,095,037	100%	194,356,136	100%	187,788,456	100%	181,526,831	100%	190,499,710	100%	193,870,389	100%	233,115,639	100%	219,440,264	100%	226,316,148	100%	232,791,514	100%	255,680,654	100%	252,853,737	100%
負債及權益
負債
流動負債
短期借款	3,330,098	1.52%	3,602,973	1.61%	1,976,156	0.83%	932,507	0.43%	976,627	0.47%	942,538	0.43%	1,165,610	0.56%	1,509,222	0.81%	1,652,086	0.87%	3,382,626	1.65%	6,940,106	3.21%	1,747,595	0.83%	1,253,590	0.58%	1,293,686	0.66%	1,366,226	0.7%	500,208	0.27%	1,029,117	0.56%	1,253,596	0.73%	1,217,268	0.76%	6,468,986	4.53%	1,505,587	0.96%	1,109,318	0.68%	522,503	0.32%	403,658	0.26%	657,040	0.43%	277,245	0.18%	94,048	0.06%	192,304	0.13%	482,894	0.31%	209,996	0.14%	1,557,497	1.05%	3,977,601	2.72%	103,000	0.06%	289,976	0.19%	19,999	0.01%	1,025,692	0.66%	2,584,377	1.5%	492,004	0.28%	0	0%	30,000	0.02%	317,000	0.17%	209,992	0.11%	374,333	0.2%	1,079,738	0.59%	389,989	0.2%	65,000	0.03%	70,000	0.03%	1,411,262	0.64%	349,974	0.15%	204,980	0.09%	0	0%	108,514	0.04%
透過損益按公允價值衡量之金融負債－流動	103,952	0.05%	971,298	0.43%	89,935	0.04%	119,742	0.05%	787,803	0.38%	90,146	0.04%	299,909	0.14%	638,720	0.34%	1,015,407	0.54%	172,181	0.08%	56,903	0.03%	502,251	0.24%	291,917	0.14%	219,797	0.11%	267,248	0.14%	362,958	0.2%	1,526,494	0.83%	1,051,532	0.61%	803,275	0.5%	148,794	0.1%	449,052	0.29%	344,901	0.21%	390,755	0.24%	252,271	0.17%	272,085	0.18%	431,092	0.27%	39,158	0.03%	526,920	0.36%
合約負債－流動	3,298,385	1.5%	3,473,304	1.55%	3,376,667	1.41%	3,010,765	1.38%	3,252,251	1.56%	3,108,841	1.42%	3,387,196	1.64%	2,934,463	1.57%	2,985,415	1.58%	3,095,341	1.51%	2,836,512	1.31%	2,660,330	1.26%	2,455,504	1.14%	2,312,980	1.17%	2,398,125	1.22%	2,223,406	1.21%	2,269,409	1.23%	2,396,888	1.4%	1,988,703	1.24%	1,715,529	1.2%	1,832,271	1.17%	807,350	0.49%	927,378	0.57%	970,979	0.64%	821,374	0.53%
應付帳款	38,278,673	17.44%	41,985,680	18.76%	53,374,491	22.34%	44,981,342	20.57%	44,701,410	21.42%	47,926,740	21.94%	39,875,643	19.27%	31,201,022	16.64%	31,549,698	16.69%	37,778,848	18.46%	42,208,136	19.54%	44,879,306	21.29%	57,897,697	26.96%	46,352,587	23.49%	48,768,020	24.88%	44,525,650	24.26%	49,405,634	26.86%	44,716,755	26.15%	39,323,009	24.45%	23,732,343	16.63%	35,223,814	22.57%	39,678,307	24.28%	39,637,156	24.54%	35,777,765	23.47%	40,079,353	26.03%	44,354,175	28.1%	41,449,708	26.58%	35,767,565	24.36%	42,749,799	27.12%	37,278,417	24.6%	34,907,963	23.5%	33,817,741	23.16%	52,866,900	31.91%	37,779,321	24.16%	35,682,450	22.62%	31,882,185	20.46%	42,736,897	24.88%	42,271,712	23.96%	42,225,920	25.2%	44,222,543	24.71%	54,824,412	28.69%	58,923,821	30.32%	50,634,706	26.96%	45,988,884	25.33%	55,217,361	28.99%	52,454,012	27.06%	69,631,402	29.87%	62,868,517	28.65%	71,638,728	31.65%	68,697,049	29.51%	86,319,967	33.76%	79,806,340	31.56%
其他應付款	34,122,169	15.55%	35,685,122	15.95%	42,993,467	17.99%	41,920,062	19.17%	32,285,437	15.47%	37,686,645	17.25%	41,414,118	20.01%	38,915,902	20.76%	35,449,182	18.75%	39,394,399	19.25%	48,086,224	22.26%	46,375,543	22%	37,249,145	17.34%	36,057,587	18.28%	39,013,760	19.9%	36,042,356	19.64%	29,810,924	16.21%	27,226,028	15.92%	28,345,404	17.62%	24,898,802	17.45%	24,711,860	15.83%	28,573,555	17.48%	28,776,797	17.81%	24,239,095	15.9%	24,420,154	15.86%	25,332,943	16.05%	27,233,269	17.47%	23,647,649	16.11%
本期所得稅負債	4,408,623	2.01%	3,498,324	1.56%	3,678,684	1.54%	3,696,913	1.69%	2,997,993	1.44%	3,389,427	1.55%	2,888,268	1.4%	3,453,208	1.84%	3,247,082	1.72%	3,779,231	1.85%	3,417,274	1.58%	5,787,067	2.75%	5,205,928	2.42%	4,638,016	2.35%	3,719,783	1.9%	4,165,983	2.27%	3,371,032	1.83%																																	799,532	0.51%	752,669	0.48%	743,878	0.48%	738,507	0.43%	1,194,760	0.68%	868,237	0.52%	892,324	0.5%	927,296	0.49%	1,165,297	0.6%	900,618	0.48%	858,248	0.47%	847,385	0.44%	2,089,445	1.08%	1,730,149	0.74%	2,102,658	0.96%	2,326,966	1.03%	2,749,156	1.18%	2,826,056	1.11%	2,334,245	0.92%
負債準備－流動	6,606,987	3.01%	6,956,774	3.11%	6,748,357	2.82%	6,633,925	3.03%	6,466,024	3.1%	6,810,232	3.12%	6,778,858	3.28%	6,674,650	3.56%	6,916,990	3.66%	7,088,183	3.46%	6,973,880	3.23%	6,924,246	3.28%	6,401,659	2.98%	6,428,432	3.26%	6,295,794	3.21%	6,068,931	3.31%	5,948,144	3.23%	5,459,802	3.19%	5,124,016	3.19%	4,756,530	3.33%	4,953,980	3.17%	5,126,874	3.14%	5,079,302	3.14%	5,043,175	3.31%	5,239,352	3.4%	5,194,141	3.29%	5,174,588	3.32%	5,100,558	3.47%	6,656,001	4.22%	6,073,725	4.01%	5,836,994	3.93%	5,740,240	3.93%	6,476,306	3.91%	6,157,717	3.94%	6,369,839	4.04%	6,518,651	4.18%	6,979,705	4.06%	6,836,997	3.87%	6,910,635	4.12%	7,576,536	4.23%	8,972,446	4.7%	9,120,883	4.69%	9,539,416	5.08%	9,945,130	5.48%	10,305,579	5.41%	9,232,524	4.76%	10,016,542	4.3%	10,134,213	4.62%	11,000,810	4.86%	9,454,727	4.06%	9,639,584	3.77%	9,386,983	3.71%
租賃負債－流動	720,226	0.33%	669,224	0.3%	656,403	0.27%	652,254	0.3%	613,488	0.29%	666,391	0.31%	645,171	0.31%	628,983	0.34%	613,263	0.32%	596,352	0.29%	581,609	0.27%	563,711	0.27%	530,564	0.25%	513,768	0.26%	568,714	0.29%	612,758	0.33%	602,656	0.33%	612,407	0.36%	642,325	0.4%	642,667	0.45%	598,743	0.38%	623,112	0.38%	686,981	0.43%	665,998	0.44%	0		0		0		0		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	18,429,545	8.4%	19,405,070	8.67%	16,699,571	6.99%	15,662,037	7.16%	15,128,518	7.25%	16,516,525	7.56%	16,094,859	7.78%	14,595,230	7.79%	16,094,609	8.51%	19,721,461	9.64%	20,460,987	9.47%	18,737,373	8.89%	18,137,051	8.44%	17,869,382	9.06%	18,529,215	9.45%	17,152,196	9.35%	16,756,908	9.11%	19,155,731	11.2%	16,197,371	10.07%	13,718,486	9.62%	15,197,950	9.74%	15,552,926	9.52%	14,604,935	9.04%	14,952,771	9.81%	15,327,570	9.95%	20,205,261	12.8%	17,085,115	10.96%	16,837,334	11.47%
一年或一營業週期內到期長期負債	2,757,957	1.26%	2,715,885	1.21%	164,488	0.07%	136,506	0.06%	39,518	0.02%	28,032	0.01%	29,307	0.01%	71,778	0.04%	58,017	0.03%	57,355	0.03%	55,369	0.03%	21,099	0.01%	20,106	0.01%	14,068	0.01%	23,225	0.01%	23,528	0.01%	18,113	0.01%	17,824	0.01%	14,885	0.01%	12,592	0.01%	9,627	0.01%	3,976	0%	4,140	0%	4,144	0%	4,112	0%	3,304,611	2.09%	905,839	0.58%	1,801,915	1.23%	2,701,958	1.71%	2,702,003	1.78%	1,800,803	1.21%	900,000	0.62%	6,000,000	3.62%	0	0%	0	0%	7,787,930	5%	7,766,431	4.52%	9,544,933	5.41%	9,998,045	5.97%	7,253,388	4.05%	7,234,818	3.79%	6,992,278	3.6%	3,600,000	1.92%	1,800,000	0.99%	1,800,000	0.94%	0	0%	5,018,694	2.15%	4,941,395	2.25%	13,783,589	6.09%	4,781,585	2.05%	0	0%	0	0%
一年或一營業週期內到期或執行賣回權公司債	2,500,000	1.14%	2,500,000	1.12%
一年或一營業週期內到期長期借款	257,957	0.12%	215,885	0.1%	164,488	0.07%	136,506	0.06%	39,518	0.02%	28,032	0.01%	29,307	0.01%	71,778	0.04%	58,017	0.03%	57,355	0.03%	55,369	0.03%	21,099	0.01%	20,106	0.01%	14,068	0.01%	23,225	0.01%	23,528	0.01%	18,113	0.01%	17,824	0.01%	14,885	0.01%	12,592	0.01%	9,627	0.01%	3,976	0%	4,140	0%	4,144	0%	4,112	0%	3,304,611	2.09%	905,839	0.58%	1,801,915	1.23%
退款負債－流動	14,064,657	6.41%	14,922,070	6.67%	14,898,088	6.23%	13,882,696	6.35%	13,968,281	6.69%	15,001,320	6.87%	14,473,417	6.99%	13,258,345	7.07%	14,722,275	7.79%	18,016,436	8.8%	18,157,857	8.41%	16,886,336	8.01%	16,128,976	7.51%	16,124,221	8.17%	16,121,636	8.22%	14,742,882	8.03%	15,074,621	8.2%	14,688,637	8.59%	12,589,790	7.83%	10,847,246	7.6%	12,441,200	7.97%	12,822,282	7.85%	12,137,840	7.51%	12,134,514	7.96%	12,703,866	8.25%	13,152,813	8.33%	12,788,570	8.2%
其他流動負債－其他	1,606,931	0.73%	1,767,115	0.79%	1,636,995	0.69%	1,642,835	0.75%	1,120,719	0.54%	1,487,173	0.68%	1,592,135	0.77%	1,265,107	0.67%	1,314,317	0.7%	1,647,670	0.81%	2,247,761	1.04%	1,829,938	0.87%	1,987,969	0.93%	1,731,093	0.88%	2,384,354	1.22%	2,385,786	1.3%	1,664,174	0.9%	4,449,270	2.6%	3,592,696	2.23%	2,858,648	2%	2,747,123	1.76%	2,726,668	1.67%	2,462,955	1.52%	2,814,113	1.85%	2,619,592	1.7%	3,747,837	2.37%	3,390,706	2.17%	15,035,419	10.24%	2,807,010	1.78%	3,356,732	2.22%	2,741,795	1.85%	3,076,456	2.11%	2,754,355	1.66%	2,695,366	1.72%	2,478,244	1.57%	2,648,978	1.7%	2,645,901	1.54%	3,317,742	1.88%	2,569,089	1.53%	2,301,929	1.29%	2,675,700	1.4%	3,335,787	1.72%	3,742,983	1.99%	3,152,563	1.74%	3,279,566	1.72%	2,992,320	1.54%	3,261,908	1.4%	3,548,793	1.62%	2,232,140	0.99%	4,485,166	1.93%	4,669,402	1.83%	4,408,755	1.74%
流動負債合計	109,298,658	49.8%	116,247,769	51.95%	129,593,731	54.23%	117,609,547	53.79%	107,209,551	51.36%	117,137,485	53.62%	112,549,632	54.39%	100,551,400	53.64%	99,523,732	52.65%	115,008,622	56.21%	131,561,631	60.91%	128,177,422	60.8%	129,423,055	60.26%	115,686,235	58.64%	120,926,885	61.69%	111,654,446	60.84%	110,720,318	60.2%	101,872,739	59.57%	93,641,371	58.22%	76,082,137	53.33%	84,473,257	54.12%	91,816,343	56.18%	90,625,807	56.1%	82,305,712	54%	86,816,928	56.38%	95,794,977	60.7%	91,075,886	58.41%	82,072,330	55.91%	93,239,933	59.16%	88,575,633	58.46%	86,117,237	57.97%	83,275,012	57.03%	105,421,675	63.63%	84,511,136	54.04%	84,568,387	53.6%	87,223,285	55.98%	102,576,092	59.73%	105,374,580	59.72%	99,512,257	59.39%	102,621,505	57.34%	117,755,891	61.62%	121,471,464	62.5%	112,051,031	59.67%	103,388,416	56.95%	113,688,491	59.68%	107,957,449	55.69%	131,916,194	56.59%	124,142,561	56.57%	142,828,987	63.11%	136,167,531	58.49%	149,095,404	58.31%	145,351,155	57.48%
非流動負債
合約負債－非流動	1,198,655	0.55%	1,126,068	0.5%	812,293	0.34%	830,250	0.38%	712,983	0.34%	804,427	0.37%	762,651	0.37%	730,508	0.39%	829,346	0.44%	899,380	0.44%	890,120	0.41%	872,881	0.41%	1,002,391	0.47%	984,418	0.5%	995,066	0.51%	901,568	0.49%	827,783	0.45%	707,237	0.41%	698,317	0.43%	666,966	0.47%	662,672	0.42%	1,458,089	0.89%	1,125,204	0.7%	1,553,897	1.02%	1,405,350	0.91%
應付公司債	12,500,000	5.7%	12,500,000	5.59%	15,000,000	6.28%	10,000,000	4.57%	10,000,000	4.79%	10,000,000	4.58%	10,000,000	4.83%	10,000,000	5.33%	10,000,000	5.29%	10,000,000	4.89%	10,000,000	4.63%	10,000,000	4.74%	10,000,000	4.66%	10,000,000	5.07%	5,000,000	2.55%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	5,901,936	3.3%	5,880,437	3.08%	5,901,353	3.04%	9,151,295	4.87%	9,112,768	5.02%	8,974,513	4.71%	8,743,061	4.51%	9,953,432	4.27%	4,107,661	1.87%	3,948,504	1.74%	3,918,466	1.68%	11,716,223	4.58%	13,343,295	5.28%
應付公司債	12,500,000	5.7%	12,500,000	5.59%	15,000,000	6.28%	10,000,000	4.57%	10,000,000	4.79%	10,000,000	4.58%
長期借款	3,663,078	1.67%	4,102,604	1.83%	4,155,364	1.74%	1,963,886	0.9%	1,565,035	0.75%	1,579,424	0.72%	81,826	0.04%	91,420	0.05%	104,476	0.06%	105,133	0.05%	40,783	0.02%	100,150	0.05%	99,820	0.05%	79,312	0.04%	108,534	0.06%	3,417,065	1.86%	3,395,102	1.85%	3,397,220	1.99%	3,388,655	2.11%	3,342,632	2.34%	5,834,188	3.74%	5,812,083	3.56%	5,813,749	3.6%	3,314,872	2.17%	3,315,976	2.15%	17,437	0.01%	3,318,253	2.13%	3,300,454	2.25%	3,300,499	2.09%	3,300,544	2.18%	4,203,344	2.83%	5,100,000	3.49%	0		6,000,000	3.84%	6,000,000	3.8%	0	0%	0	0%	1,800,000	1.02%	1,800,000	1.07%	3,600,000	2.01%	3,600,000	1.88%	5,400,000	2.78%	5,400,000	2.88%	7,200,000	3.97%	7,200,000	3.78%	9,000,000	4.64%	9,000,000	3.86%	9,000,000	4.1%	0	0%	9,000,000	3.87%	9,000,000	3.52%	9,000,000	3.56%
負債準備－非流動	47,763	0.02%	26,766	0.01%	41,131	0.02%	24,982	0.01%	14,232	0.01%	14,155	0.01%	8,352	0%	15,546	0.01%	15,296	0.01%	16,233	0.01%	14,588	0.01%	5,086	0%	201,650	0.09%	13,024	0.01%	29,746	0.02%	28,324	0.02%	33,121	0.02%	31,320	0.02%	30,969	0.02%	31,940	0.02%	32,096	0.02%	37,748	0.02%	37,186	0.02%	35,931	0.02%	36,241	0.02%	45,651	0.03%	55,182	0.04%	46,527	0.03%	45,692	0.03%	59,253	0.04%	59,465	0.04%	59,565	0.04%	60,520	0.04%	95,633	0.06%	96,791	0.06%	101,755	0.07%	94,946	0.06%	110,786	0.06%	105,947	0.06%	127,239	0.07%	127,752	0.07%	136,245	0.07%	144,684	0.08%	150,754	0.08%	342,938	0.18%	120,153	0.06%	120,142	0.05%	215,791	0.1%	192,055	0.08%	209,581	0.09%	197,014	0.08%	234,266	0.09%
遞延所得稅負債	6,052,426	2.76%	5,739,737	2.57%	5,736,200	2.4%	5,729,347	2.62%	5,718,682	2.74%	5,018,868	2.3%	5,006,523	2.42%	5,024,193	2.68%	5,025,255	2.66%	4,649,318	2.27%	4,645,730	2.15%	4,654,727	2.21%	4,643,830	2.16%	3,558,391	1.8%	3,556,574	1.81%	3,552,721	1.94%	3,555,113	1.93%	2,562,318	1.5%	2,544,878	1.58%	2,535,390	1.78%	2,525,953	1.62%	1,773,711	1.09%	1,773,166	1.1%	1,765,823	1.16%	1,749,191	1.14%	1,178,315	0.75%	1,176,864	0.75%	1,165,891	0.79%	1,040,696	0.66%	747,748	0.49%	726,701	0.49%	705,467	0.48%	692,713	0.42%	1,391,882	0.89%	1,415,967	0.9%	1,414,089	0.91%	1,437,179	0.84%	1,435,184	0.81%	1,379,184	0.82%	1,385,454	0.77%	1,397,284	0.73%	1,983,505	1.02%	1,954,410	1.04%	1,988,188	1.1%	1,946,343	1.02%	3,092,314	1.6%	3,119,278	1.34%	3,123,311	1.42%	3,086,843	1.36%	4,159,200	1.79%	4,131,028	1.62%	3,615,495	1.43%
租賃負債－非流動	1,659,262	0.76%	1,518,171	0.68%	1,583,376	0.66%	1,453,831	0.66%	1,486,249	0.71%	1,591,487	0.73%	1,650,417	0.8%	1,538,466	0.82%	1,495,786	0.79%	1,484,469	0.73%	1,519,365	0.7%	1,488,390	0.71%	1,320,713	0.61%	1,262,421	0.64%	1,360,062	0.69%	1,449,891	0.79%	1,353,697	0.74%	1,433,822	0.84%	1,516,380	0.94%	1,587,531	1.11%	1,409,264	0.9%	1,443,413	0.88%	1,651,810	1.02%	1,669,591	1.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	1,485,965	0.68%	1,432,385	0.64%	1,703,224	0.71%	1,690,593	0.77%	1,685,049	0.81%	1,669,172	0.76%	1,639,632	0.79%	1,609,775	0.86%	1,606,783	0.85%	2,146,771	1.05%	2,104,768	0.97%	2,096,617	0.99%	2,070,843	0.96%	2,056,046	1.04%	2,037,374	1.04%	2,022,538	1.1%	2,081,574	1.13%	2,051,280	1.2%	2,021,550	1.26%	1,994,857	1.4%	1,963,895	1.26%	1,786,887	1.09%	1,742,502	1.08%	1,679,434	1.1%	1,679,438	1.09%	2,167,414	1.37%	2,131,943	1.37%	2,088,248	1.42%
非流動負債合計	26,607,149	12.12%	26,445,731	11.82%	29,031,588	12.15%	21,692,889	9.92%	21,182,230	10.15%	20,677,533	9.46%	19,149,401	9.25%	19,009,908	10.14%	19,081,792	10.09%	19,306,154	9.44%	19,215,354	8.9%	19,217,851	9.12%	19,342,313	9.01%	17,956,678	9.1%	13,090,422	6.68%	11,372,107	6.2%	11,246,390	6.12%	10,183,197	5.95%	10,200,749	6.34%	10,159,316	7.12%	12,428,068	7.96%	12,311,931	7.53%	12,143,617	7.52%	10,019,548	6.57%	8,186,196	5.32%	3,408,817	2.16%	6,682,242	4.29%	6,601,120	4.5%	6,397,432	4.06%	6,145,926	4.06%	6,962,552	4.69%	7,736,463	5.3%	2,573,909	1.55%	9,281,721	5.94%	9,301,193	5.9%	3,318,050	2.13%	3,311,010	1.93%	4,919,039	2.79%	4,866,582	2.9%	12,607,483	7.04%	12,709,296	6.65%	14,932,881	7.68%	18,667,595	9.94%	20,487,899	11.29%	20,559,849	10.79%	23,042,583	11.89%	24,468,213	10.5%	18,602,094	8.48%	9,283,141	4.1%	19,196,146	8.25%	27,309,622	10.68%	28,661,468	11.34%
負債總計	135,905,807	61.92%	142,693,500	63.77%	158,625,319	66.38%	139,302,436	63.71%	128,391,781	61.51%	137,815,018	63.08%	131,699,033	63.64%	119,561,308	63.78%	118,605,524	62.74%	134,314,776	65.64%	150,776,985	69.81%	147,395,273	69.92%	148,765,368	69.26%	133,642,913	67.74%	134,017,307	68.37%	123,026,553	67.04%	121,966,708	66.32%	112,055,936	65.52%	103,842,120	64.56%	86,241,453	60.45%	96,901,325	62.08%	104,128,274	63.72%	102,769,424	63.62%	92,325,260	60.57%	95,003,124	61.69%	99,203,794	62.86%	97,758,128	62.7%	88,673,450	60.4%	99,637,365	63.22%	94,721,559	62.52%	93,079,789	62.65%	91,011,475	62.33%	107,995,584	65.19%	93,792,857	59.98%	93,869,580	59.5%	90,541,335	58.11%	105,887,102	61.65%	110,293,619	62.51%	104,378,839	62.29%	115,228,988	64.38%	130,465,187	68.27%	136,404,345	70.18%	130,718,626	69.61%	123,876,315	68.24%	134,248,340	70.47%	131,000,032	67.57%	156,384,407	67.08%	142,744,655	65.05%	152,112,128	67.21%	155,363,677	66.74%	176,405,026	68.99%	174,012,623	68.82%
權益
歸屬於母公司業主之權益
股本
普通股股本	30,478,538	13.89%	30,478,538	13.62%	30,478,538	12.75%	30,478,538	13.94%	30,478,538	14.6%	30,478,538	13.95%	30,478,538	14.73%	30,478,538	16.26%	30,478,538	16.12%	30,478,538	14.9%	30,478,538	14.11%	30,478,538	14.46%	30,478,538	14.19%	30,478,538	15.45%	30,478,538	15.55%	30,478,538	16.61%	30,478,538	16.57%	30,478,538	17.82%	30,749,338	19.12%	30,749,338	21.55%	30,749,338	19.7%	30,749,338	18.82%	30,749,338	19.04%	30,749,338	20.17%	30,749,338	19.97%	30,765,028	19.49%	30,765,028	19.73%	30,765,028	20.96%	30,765,028	19.52%	30,765,028	20.31%	30,767,578	20.71%	30,807,328	21.1%	30,807,328	18.6%	30,807,328	19.7%	30,810,028	19.53%	30,854,428	19.8%	30,854,428	17.97%	30,854,428	17.49%	30,965,678	18.48%	30,965,678	17.3%	27,965,678	14.63%	27,965,678	14.39%	27,791,078	14.8%	28,347,268	15.62%	28,347,268	14.88%	28,347,268	14.62%	28,347,268	12.16%	28,347,268	12.92%	28,347,268	12.53%	28,347,268	12.18%	28,347,268	11.09%	28,320,697	11.2%
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	30,478,538	13.89%	30,478,538	13.62%	30,478,538	12.75%	30,478,538	13.94%	30,478,538	14.6%	30,478,538	13.95%	30,478,538	14.73%	30,478,538	16.26%	30,478,538	16.12%	30,478,538	14.9%	30,478,538	14.11%	30,478,538	14.46%	30,478,538	14.19%	30,478,538	15.45%	30,478,538	15.55%	30,478,538	16.61%	30,478,538	16.57%	30,478,538	17.82%	30,749,338	19.12%	30,749,338	21.55%	30,749,338	19.7%	30,749,338	18.82%	30,749,338	19.04%	30,749,338	20.17%	30,749,338	19.97%	30,765,028	19.49%	30,765,028	19.73%	30,765,028	20.96%	30,765,028	19.52%	30,765,028	20.31%	30,767,578	20.71%	30,807,328	21.1%	30,807,328	18.6%	30,807,328	19.7%	30,810,028	19.53%	30,854,428	19.8%	30,854,428	17.97%	30,854,428	17.49%	30,965,678	18.48%	30,965,678	17.3%	27,965,678	14.63%	27,965,678	14.39%	27,791,078	14.8%	28,347,268	15.62%	28,347,268	14.88%	28,347,268	14.62%	28,347,268	12.16%	28,347,268	12.92%	28,347,268	12.53%	28,347,268	12.18%	28,347,268	11.09%	28,393,191	11.23%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	27,876,265	12.7%	27,837,819	12.44%	27,861,925	11.66%	27,798,463	12.71%	27,805,176	13.32%	27,721,888	12.69%	27,845,056	13.46%	27,798,059	14.83%	27,795,883	14.7%	27,993,330	13.68%	27,552,262	12.76%	27,489,786	13.04%	27,514,269	12.81%	27,503,569	13.94%	27,424,487	13.99%	27,421,817	14.94%	27,378,068	14.89%	27,271,786	15.95%	27,202,328	16.91%	28,176,226	19.75%	28,152,962	18.04%	27,939,368	17.1%	27,870,686	17.25%	27,856,146	18.28%	27,913,351	18.13%	27,914,499	17.69%	27,841,458	17.86%	29,864,939	20.34%	29,852,184	18.94%	29,781,443	19.66%	29,755,585	20.03%	34,743,105	23.79%	34,743,105	20.97%	34,746,020	22.22%	34,722,342	22.01%	36,232,755	23.25%	36,232,755	21.1%	36,304,464	20.58%	36,408,966	21.73%	36,408,966	20.34%	34,098,396	17.84%	34,008,228	17.5%	33,871,854	18.04%	43,707,727	24.08%	43,707,727	22.94%	43,707,727	22.54%	43,707,727	18.75%	43,435,754	19.79%	43,403,533	19.18%	43,478,932	18.68%	43,399,194	16.97%	43,403,912	17.17%
保留盈餘
保留盈餘合計	19,653,833	8.95%	18,127,074	8.1%	16,622,931	6.96%	14,828,545	6.78%	18,490,986	8.86%	17,474,331	8%	12,244,160	5.92%	10,840,530	5.78%	14,897,145	7.88%	15,773,436	7.71%	13,897,131	6.43%	12,172,719	5.77%	16,886,389	7.86%	14,769,795	7.49%	11,679,542	5.96%	9,039,537	4.93%	10,869,033	5.91%	8,880,533	5.19%	6,595,817	4.1%	5,401,244	3.79%	6,196,256	3.97%	5,823,343	3.56%	4,646,893	2.88%	6,605,815	4.33%	5,901,450	3.83%	5,337,584	3.38%	4,422,460	2.84%	3,512,923	2.39%	2,815,587	1.79%	1,755,275	1.16%	306,561	0.21%	(3,385,725)	-2.32%	(3,448,397)	-2.08%	2,285,213	1.46%	2,036,483	1.29%	1,498,006	0.96%	1,451,899	0.85%	1,214,841	0.69%	1,079,416	0.64%	1,076,969	0.6%	931,664	0.49%	334,448	0.17%	(316,218)	-0.17%	(8,324,734)	-4.59%	(8,325,852)	-4.37%	(909,054)	-0.47%	12,211,324	5.24%	12,554,154	5.72%	12,028,067	5.31%	15,535,008	6.67%	15,410,883	6.03%	14,857,426	5.88%
其他權益
其他權益合計	1,532,269	0.7%	1,576,756	0.7%	2,650,230	1.11%	3,335,241	1.53%	664,598	0.32%	2,644,708	1.21%	2,892,531	1.4%	(3,039,448)	-1.62%	(4,309,253)	-2.28%	(4,770,641)	-2.33%	(6,688,570)	-3.1%	(6,374,006)	-3.02%	(8,287,624)	-3.86%	(8,353,112)	-4.23%	(6,743,771)	-3.44%	(5,461,997)	-2.98%	(5,517,452)	-3%	(6,212,496)	-3.63%	(5,601,849)	-3.48%	(5,952,057)	-4.17%	(4,342,227)	-2.78%	(3,191,904)	-1.95%	(2,387,975)	-1.48%	(2,943,506)	-1.93%	(3,381,189)	-2.2%	(3,379,642)	-2.14%	(2,737,318)	-1.76%	(3,823,518)	-2.6%	(3,198,500)	-2.03%	(2,602,014)	-1.72%	(2,433,299)	-1.64%	(4,249,768)	-2.91%	(1,512,785)	-0.91%	(2,335,784)	-1.49%	(756,409)	-0.48%	(396,648)	-0.25%	228,505	0.13%	685,935	0.39%	(2,084,630)	-1.24%	(1,518,734)	-0.85%	817,893	0.43%	(1,172,851)	-0.6%	(1,093,172)	-0.58%	(27,845)	-0.02%	(1,425,876)	-0.75%	(2,223,700)	-1.15%	(1,483,013)	-0.64%	(1,589,599)	-0.72%	(3,522,896)	-1.56%	(3,881,129)	-1.67%	(2,100,767)	-0.82%	(2,032,615)	-0.8%
庫藏股票	(2,712,774)	-1.24%	(2,712,774)	-1.21%	(2,712,774)	-1.14%	(2,712,774)	-1.24%	(2,712,774)	-1.3%	(2,914,856)	-1.33%	(2,914,856)	-1.41%	(2,914,856)	-1.55%	(2,914,856)	-1.54%	(2,914,856)	-1.42%	(2,914,856)	-1.35%	(2,914,856)	-1.38%	(2,914,856)	-1.36%	(2,914,856)	-1.48%	(2,914,856)	-1.49%	(2,914,856)	-1.59%	(2,914,856)	-1.58%	(2,914,856)	-1.7%	(3,276,799)	-2.04%	(3,276,799)	-2.3%	(2,914,856)	-1.87%	(2,914,856)	-1.78%	(2,914,856)	-1.8%	(2,914,856)	-1.91%	2,914,856	1.89%	2,914,856	1.85%	2,914,856	1.87%	2,914,856	1.99%	2,914,856	1.85%	2,914,856	1.92%	2,914,856	1.96%	2,914,856	2%	2,914,856	1.76%	2,914,856	1.86%	2,914,856	1.85%	2,914,856	1.87%	2,914,856	1.7%	2,914,856	1.65%	3,186,038	1.9%	3,186,038	1.78%	3,186,038	1.67%	3,186,038	1.64%	3,186,038	1.7%	6,054,286	3.34%	6,054,286	3.18%	6,054,286	3.12%	6,054,286	2.6%	6,054,286	2.76%	6,054,286	2.68%	6,054,286	2.6%	5,783,104	2.26%	5,783,104	2.29%
歸屬於母公司業主之權益合計	76,828,131	35.01%	75,307,413	33.65%	74,900,850	31.34%	73,728,013	33.72%	74,726,524	35.8%	75,404,609	34.52%	70,545,429	34.09%	63,162,823	33.69%	65,947,457	34.89%	66,559,807	32.53%	62,324,505	28.85%	60,852,181	28.86%	63,676,716	29.65%	61,483,934	31.16%	59,923,940	30.57%	58,563,039	31.91%	60,293,331	32.78%	57,503,505	33.62%	55,668,835	34.61%	55,097,952	38.62%	57,841,473	37.05%	58,405,289	35.74%	57,964,086	35.88%	59,352,937	38.94%	58,268,094	37.84%	57,722,613	36.57%	57,376,772	36.8%	57,404,516	39.1%	57,319,443	36.37%	56,784,876	37.48%	55,481,569	37.35%	55,000,084	37.67%	57,674,395	34.81%	62,587,921	40.02%	63,897,588	40.5%	65,273,685	41.89%	65,852,731	38.34%	66,144,812	37.49%	63,183,392	37.71%	63,746,841	35.62%	60,627,593	31.73%	57,949,465	29.82%	57,067,504	30.39%	57,648,130	31.76%	56,248,981	29.53%	62,867,955	32.43%	76,729,020	32.91%	76,693,291	34.95%	74,201,686	32.79%	77,425,793	33.26%	79,273,474	31%	78,838,810	31.18%
非控制權益	6,741,591	3.07%	5,769,374	2.58%	5,436,770	2.28%	5,624,964	2.57%	5,615,541	2.69%	5,244,076	2.4%	4,704,250	2.27%	4,737,988	2.53%	4,486,738	2.37%	3,746,170	1.83%	2,892,181	1.34%	2,569,239	1.22%	2,346,227	1.09%	2,169,800	1.1%	2,081,769	1.06%	1,931,930	1.05%	1,648,633	0.9%	1,456,789	0.85%	1,336,842	0.83%	1,329,585	0.93%	1,353,766	0.87%	885,807	0.54%	806,718	0.5%	739,463	0.49%	718,192	0.47%	900,505	0.57%	789,017	0.51%	726,098	0.49%	655,963	0.42%	3,005	0%	2,948	0%	2,924	0%	4,083	0%	4,484	0%	2,995	0%	2,963	0%	2,370	0%	2,086	0%	2,091	0%	2,094	0%	2,257	0%	2,326	0%	2,326	0%	2,386	0%	2,389	0%	2,402	0%	2,212	0%	2,318	0%	2,334	0%	2,044	0%	2,154	0%	2,304	0%
權益總額	83,569,722	38.08%	81,076,787	36.23%	80,337,620	33.62%	79,352,977	36.29%	80,342,065	38.49%	80,648,685	36.92%	75,249,679	36.36%	67,900,811	36.22%	70,434,195	37.26%	70,305,977	34.36%	65,216,686	30.19%	63,421,420	30.08%	66,022,943	30.74%	63,653,734	32.26%	62,005,709	31.63%	60,494,969	32.96%	61,941,964	33.68%	58,960,294	34.48%	57,005,677	35.44%	56,427,537	39.55%	59,195,239	37.92%	59,291,096	36.28%	58,770,804	36.38%	60,092,400	39.43%	58,986,286	38.31%	58,623,118	37.14%	58,165,789	37.3%	58,130,614	39.6%	57,975,406	36.78%	56,787,881	37.48%	55,484,517	37.35%	55,003,008	37.67%	57,678,478	34.81%	62,592,405	40.02%	63,900,583	40.5%	65,276,648	41.89%	65,855,101	38.35%	66,146,898	37.49%	63,185,483	37.71%	63,748,935	35.62%	60,629,850	31.73%	57,951,791	29.82%	57,069,830	30.39%	57,650,516	31.76%	56,251,370	29.53%	62,870,357	32.43%	76,731,232	32.92%	76,695,609	34.95%	74,204,020	32.79%	77,427,837	33.26%	79,275,628	31.01%	78,841,114	31.18%
負債及權益總計	219,475,529	100%	223,770,287	100%	238,962,939	100%	218,655,413	100%	208,733,846	100%	218,463,703	100%	206,948,712	100%	187,462,119	100%	189,039,719	100%	204,620,753	100%	215,993,671	100%	210,816,693	100%	214,788,311	100%	197,296,647	100%	196,023,016	100%	183,521,522	100%	183,908,672	100%	171,016,230	100%	160,847,797	100%	142,668,990	100%	156,096,564	100%	163,419,370	100%	161,540,228	100%	152,417,660	100%	153,989,410	100%	157,826,912	100%	155,923,917	100%	146,804,064	100%	157,612,771	100%	151,509,440	100%	148,564,306	100%	146,014,483	100%	165,674,062	100%	156,385,262	100%	157,770,163	100%	155,817,983	100%	171,742,203	100%	176,440,517	100%	167,564,322	100%	178,977,923	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	1,914.88	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	41,646,290	0.02%	41,646,290	0.02%	41,646,290	0.02%	41,646,290	0.02%	41,646,290	0.02%	46,746,290	0.02%	46,746,290	0.02%	46,746,290	0.02%	46,746,290	0.02%	46,746,290	0.02%	46,746,290	0.02%	46,746,290	0.02%	46,746,290	0.02%	46,746,290	0.02%	46,746,290	0.02%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	73,826,290	0.05%	73,826,290	0.05%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	46,746,290	0.03%	56,746,290	0.03%	56,746,290	0.03%	56,746,290	0.03%	56,746,290	0.03%	56,746,290	0.03%	112,365,290	0.06%	112,365,290	0.06%	112,365,290	0.06%	112,365,290	0.05%	112,365,290	0.05%	112,365,290	0.05%	112,365,290	0.05%	102,365,290	0.04%	102,365,290	0.04%

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

宏碁(2353) 截至2024年第1季「流動資產」總計約為NT$1,612億元，相較上一季增加約NT$36.75億元、相較去年年末增加約NT$36.75億元

宏碁(2353) 2024年第1季財報顯示公司「流動資產」總計約NT$1,612億元、約佔整體資產的73.74%。

對比上一季

上一季流動資產總計約NT$1,576億元、約佔整體資產的75.49%。今年第1季相較上一季增加約NT$36.75億元。

對比去年年末

去年年末流動資產則為NT$1,576億元、約佔整體資產的75.49%。今年第1季相較去年年末增加約NT$36.75億元。

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	161,240,604	73.74%	157,566,038	75.49%	166,978,766	76.43%	156,204,387	75.48%	142,762,661	76.16%	146,657,025	77.58%	163,181,989	79.75%	175,398,897	81.21%	169,412,592	80.36%	175,095,238	81.52%	161,074,769	81.64%	159,043,725	81.14%	147,519,543	80.38%	148,736,476	80.88%	137,223,857	80.24%	126,497,413	78.64%	109,101,969	76.47%	121,729,074	77.98%	129,608,708	79.31%	127,452,255	78.90%	118,542,375	77.77%	123,120,995	79.95%	126,995,137	80.46%	124,649,968	79.94%	115,946,416	78.98%	126,294,298	80.13%	120,264,259	79.38%	116,510,665	78.42%	114,898,163	78.69%	133,863,136	80.80%	118,231,117	75.60%	119,145,073	75.52%	117,268,385	75.26%	132,949,777	77.41%	137,383,922	77.86%	129,315,498	77.17%	139,824,535	78.12%	150,885,170	78.96%	153,850,075	79.16%	146,943,000	78.25%

非流動資產

宏碁(2353) 截至2023年第3季「非流動資產」總計約為NT$515億元，相較上一季增加約NT$7.41億元、相較去年年末增加約NT$91.02億元

宏碁(2353) 2023年第3季財報顯示公司「非流動資產」總計約NT$515億元、約佔整體資產的23.57%。

對比上一季

上一季非流動資產總計約NT$507億元、約佔整體資產的24.52%。今年第3季相較上一季增加約NT$7.41億元。

對比去年年末

去年年末非流動資產則為NT$424億元、約佔整體資產的22.42%。今年第3季相較去年年末增加約NT$91.02億元。

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	51,484,937	23.57%	50,744,325	24.52%	44,699,458	23.84%	42,382,694	22.42%	41,438,764	20.25%	40,594,774	18.79%	41,404,101	19.64%	39,693,073	18.48%	36,221,878	18.36%	36,979,291	18.86%	36,001,979	19.62%	35,172,196	19.12%	33,792,373	19.76%	34,350,384	21.36%	33,567,021	23.53%	34,367,490	22.02%	33,810,662	20.69%	34,087,973	21.10%	33,875,285	22.23%	30,868,415	20.05%	30,831,775	19.54%	31,273,949	20.06%	30,857,648	21.02%	31,318,473	19.87%	31,245,181	20.62%	32,053,641	21.58%	31,116,320	21.31%	31,810,926	19.20%	38,154,145	24.40%	38,625,090	24.48%	38,549,598	24.74%	38,792,426	22.59%	39,056,595	22.14%	38,248,824	22.83%	39,153,388	21.88%	40,209,867	21.04%	40,506,061	20.84%	40,845,456	21.75%	43,867,811	24.17%	43,410,855	22.79%

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合併資產負債表

流動資產

非流動資產

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