英業達－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	30,933,801	9.21%	33,242,476	10.44%	37,859,481	13.5%	39,395,312	15.63%	28,133,069	11.74%	36,372,673	14.36%	32,717,046	14.07%	39,008,653	16.92%	42,450,643	18.12%	35,917,133	13.36%	51,698,899	18.66%	45,982,366	17.27%	34,787,912	14.05%	34,268,070	13.28%	33,863,200	14.9%	36,783,886	16.9%	32,951,595	15.39%	26,707,329	11.53%	33,334,526	13.59%	38,140,243	19.41%	18,952,967	9.82%	26,330,817	12.78%	28,016,628	13.22%	26,354,908	13.3%	25,062,511	12.18%	19,926,560	9.26%	24,011,161	10.95%	29,745,526	15.23%	26,949,180	12.91%	19,573,782	8.71%	20,698,238	10.11%	21,089,878	11.69%	25,972,444	14.24%	19,483,335	11.25%	27,575,595	16.03%	24,595,724	14.66%	37,123,631	21.12%	29,276,617	15.42%	34,597,658	20.04%	36,273,503	20.65%	37,731,741	19.28%	29,850,740	16.16%	42,865,341	22.38%	46,534,049	23.04%	56,932,670	26.58%	42,574,225	20.87%	39,045,377	20.46%	41,771,239	21.93%	36,203,613	20.2%	58,028,423	28.67%	48,842,850	25.25%	50,081,238	25.15%
透過損益按公允價值衡量之金融資產－流動	1,885,755	0.56%	2,850,448	0.9%	2,822,308	1.01%	1,892,411	0.75%	277,508	0.12%	226,805	0.09%	481,781	0.21%	347,611	0.15%	890,745	0.38%	2,694,588	1%	1,643,480	0.59%	1,693,212	0.64%	1,343,945	0.54%	1,344,941	0.52%	789,766	0.35%	1,076,893	0.49%	782,284	0.37%	2,516,035	1.09%	3,081,810	1.26%	2,151,308	1.1%	3,958,468	2.05%	2,751,249	1.34%	2,881,708	1.36%	3,522,976	1.78%	2,467,479	1.2%	2,493,521	1.16%	8,032,795	3.66%	10,343,452	5.3%	125,376	0.06%	139,879	0.06%	76,490	0.04%	72,243	0.04%	190,544	0.1%	56,026	0.03%	59,685	0.03%	53,641	0.03%	221,615	0.13%	326,752	0.17%	128,747	0.07%	278,161	0.16%	440,972	0.23%	228,934	0.12%	252,585	0.13%	407,463	0.2%	202,669	0.09%	146,711	0.07%	166,269	0.09%	225,974	0.12%	169,231	0.09%	39,084	0.02%	51,855	0.03%	118,981	0.06%
透過其他綜合損益按公允價值衡量之金融資產－流動	455,021	0.14%	554,557	0.17%	708,939	0.25%	593,152	0.24%	645,967	0.27%	524,087	0.21%	666,281	0.29%	741,440	0.32%	554,557	0.24%	501,742	0.19%	782,067	0.28%	1,080,674	0.41%	1,521,476	0.61%	1,259,433	0.49%	1,523,507	0.67%	1,588,510	0.73%	1,405,689	0.66%	1,163,960	0.5%	1,214,743	0.5%	1,070,518	0.54%	1,194,430	0.62%	1,131,458	0.55%	808,475	0.38%	883,634	0.45%	479,397	0.23%	546,431	0.25%	891,760	0.41%	1,277,715	0.65%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	164,761,942	49.04%	118,330,400	37.16%	110,170,296	39.28%	87,729,849	34.81%	92,206,803	38.47%	107,022,948	42.26%	95,958,900	41.28%	87,452,862	37.93%	89,507,203	38.22%	105,425,191	39.21%	99,133,213	35.78%	94,986,690	35.68%	103,795,621	41.92%	108,770,104	42.17%	88,546,073	38.96%	87,490,422	40.2%	91,811,309	42.87%	107,526,097	46.43%	107,036,035	43.65%	57,119,954	29.08%	88,491,343	45.83%	89,229,993	43.32%	93,102,906	43.95%	80,476,960	40.62%	92,234,720	44.82%	95,732,348	44.49%	89,873,497	40.99%	62,316,970	31.91%	78,596,479	37.65%	86,090,855	38.29%	84,012,331	41.02%	74,207,458	41.13%	71,269,249	39.08%	67,754,384	39.12%	59,309,834	34.49%	55,941,613	33.35%	60,343,565	34.34%	65,512,985	34.51%	48,180,078	27.91%	46,512,826	26.48%	59,281,105	30.29%	52,228,790	28.28%	56,876,133	29.7%	63,041,847	31.21%	59,797,670	27.92%	64,851,051	31.78%	52,577,076	27.55%	52,412,186	27.52%	49,575,315	27.66%	49,134,664	24.28%	51,110,353	26.42%	55,072,607	27.66%
其他應收款	1,839,801	0.55%	1,738,558	0.55%	1,533,117	0.55%	1,567,617	0.62%	1,746,043	0.73%	2,168,410	0.86%	1,868,080	0.8%	2,398,739	1.04%	1,554,185	0.66%	1,171,894	0.44%	877,418	0.32%	886,857	0.33%	884,098	0.36%	790,834	0.31%	1,872,446	0.82%	789,867	0.36%	844,441	0.39%	787,950	0.34%	471,371	0.19%	498,969	0.25%	754,975	0.39%	893,792	0.43%	615,338	0.29%	530,270	0.27%	2,534,539	1.23%	589,739	0.27%	922,220	0.42%	765,499	0.39%
存貨	65,146,947	19.39%	76,866,187	24.14%	66,198,288	23.6%	63,791,360	25.31%	59,896,249	24.99%	53,758,869	21.23%	49,452,463	21.27%	50,978,953	22.11%	51,004,786	21.78%	75,217,729	27.97%	76,049,020	27.45%	76,631,369	28.78%	62,417,356	25.21%	68,934,754	26.72%	52,964,007	23.3%	45,410,447	20.87%	41,416,323	19.34%	46,677,859	20.15%	53,638,007	21.87%	54,815,470	27.9%	37,345,542	19.34%	46,518,735	22.58%	45,250,102	21.36%	45,052,569	22.74%	42,938,996	20.86%	54,344,898	25.26%	50,053,568	22.83%	43,813,980	22.43%	39,548,087	18.94%	47,550,487	21.15%	35,700,926	17.43%	30,957,056	17.16%	31,935,038	17.51%	35,198,130	20.32%	34,337,579	19.97%	35,068,755	20.9%	28,959,904	16.48%	37,436,834	19.72%	29,808,687	17.27%	32,042,418	18.24%	31,772,851	16.24%	35,340,107	19.13%	31,424,643	16.41%	30,563,610	15.13%	39,399,911	18.4%	38,505,278	18.87%	32,963,629	17.27%	32,333,850	16.98%	34,508,803	19.25%	35,991,369	17.78%	32,865,835	16.99%	28,712,874	14.42%
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	9,403,089	2.8%	26,976,450	8.47%	11,128,833	3.97%	6,988,102	2.77%	9,300,264	3.88%	5,849,904	2.31%	5,419,263	2.33%	4,828,298	2.09%	4,232,122	1.81%	4,636,272	1.72%	4,308,264	1.56%	3,850,666	1.45%	2,873,014	1.16%	3,021,096	1.17%	7,596,078	3.34%	4,031,427	1.85%	4,258,311	1.99%	5,007,845	2.16%	5,572,146	2.27%	3,001,810	1.53%	1,469,984	0.76%	1,514,599	0.74%	3,052,987	1.44%	2,687,761	1.36%	2,186,792	1.06%	3,302,641	1.53%	6,743,906	3.08%	7,109,947	3.64%	12,831,283	6.15%	15,310,988	6.81%	13,639,760	6.66%	3,750,681	2.08%	3,750,245	2.06%	1,623,685	0.94%	1,302,132	0.76%	1,620,025	0.97%	2,613,620	1.49%	3,049,130	1.61%	3,112,540	1.8%	2,822,593	1.61%	3,463,204	1.77%	2,983,230	1.62%	2,332,243	1.22%	1,866,180	0.92%	1,778,792	0.83%	2,054,495	1.01%	2,027,541	1.06%	1,810,353	0.95%	2,722,461	1.52%	2,681,828	1.33%	3,012,488	1.56%	4,720,078	2.37%
流動資產合計	274,426,356	81.69%	260,559,076	81.83%	230,421,262	82.16%	201,957,803	80.14%	192,205,903	80.18%	205,923,696	81.31%	186,563,814	80.25%	185,756,556	80.56%	190,194,241	81.2%	225,564,549	83.89%	234,492,361	84.64%	225,111,834	84.55%	207,623,422	83.85%	218,389,232	84.66%	187,155,077	82.34%	177,171,452	81.41%	173,469,952	81%	190,387,075	82.2%	204,348,638	83.33%	156,798,272	79.81%	152,167,709	78.81%	168,370,643	81.74%	173,728,144	82%	159,509,078	80.51%	167,904,434	81.58%	176,936,138	82.23%	180,528,907	82.34%	155,373,089	79.56%	168,324,564	80.63%	180,295,218	80.18%	159,773,986	78.02%	134,320,885	74.44%	136,793,121	75.01%	127,299,900	73.49%	125,938,579	73.23%	120,941,355	72.09%	133,577,659	76.01%	145,658,659	76.72%	128,471,413	74.41%	131,336,383	74.77%	151,098,840	77.21%	139,985,985	75.79%	146,771,771	76.63%	157,162,757	77.8%	168,811,543	78.82%	157,797,634	77.34%	143,447,902	75.16%	142,415,344	74.78%	130,970,654	73.08%	153,163,482	75.67%	143,820,173	74.35%	148,409,024	74.52%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	375,241	0.11%	372,182	0.12%	283,597	0.1%	262,165	0.1%	242,263	0.1%	230,546	0.09%	250,294	0.11%	268,944	0.12%	225,057	0.1%	147,541	0.05%	838,691	0.3%	839,984	0.32%	893,885	0.36%	785,218	0.3%	849,693	0.37%	876,612	0.4%	911,660	0.43%	716,668	0.31%	720,124	0.29%	548,349	0.28%
透過其他綜合損益按公允價值衡量之金融資產－非流動	10,533,025	3.14%	10,214,892	3.21%	5,369,009	1.91%	6,323,973	2.51%	5,297,827	2.21%	4,686,246	1.85%	4,740,426	2.04%	4,509,122	1.96%	4,096,512	1.75%	4,042,483	1.5%	4,057,677	1.46%	4,223,829	1.59%	4,192,435	1.69%	4,052,213	1.57%	4,063,017	1.79%	3,731,380	1.71%	3,657,808	1.71%	3,910,669	1.69%	3,803,749	1.55%	2,621,478	1.33%	2,243,738	1.16%	361,134	0.18%	342,811	0.16%	373,868	0.19%	359,816	0.17%	478,290	0.22%	473,319	0.22%	519,530	0.27%
採用權益法之投資	469,877	0.14%	458,679	0.14%	455,727	0.16%	432,691	0.17%	431,681	0.18%	439,911	0.17%	466,711	0.2%	481,869	0.21%	443,563	0.19%	370,123	0.14%	280,940	0.1%	292,098	0.11%	300,127	0.12%	300,244	0.12%	299,553	0.13%	229,575	0.11%	211,643	0.1%	220,218	0.1%	231,144	0.09%	241,816	0.12%	247,194	0.13%	256,758	0.12%	267,578	0.13%	272,099	0.14%	273,356	0.13%	276,162	0.13%	292,504	0.13%	300,719	0.15%	326,957	0.16%	352,053	0.16%	354,325	0.17%	362,958	0.2%	380,091	0.21%	388,576	0.22%	405,389	0.24%	517,710	0.31%	532,888	0.3%	570,238	0.3%	579,467	0.34%	599,170	0.34%	613,137	0.31%	666,292	0.36%	669,869	0.35%	702,229	0.35%	706,460	0.33%	973,970	0.48%	1,029,675	0.54%	1,098,128	0.58%	882,928	0.49%	996,101	0.49%	1,032,182	0.53%	1,102,662	0.55%
不動產、廠房及設備	35,324,177	10.51%	32,076,618	10.07%	31,359,060	11.18%	30,735,643	12.2%	29,611,548	12.35%	29,457,569	11.63%	28,263,842	12.16%	31,236,637	13.55%	31,210,871	13.33%	30,916,331	11.5%	29,439,047	10.63%	28,219,876	10.6%	27,466,491	11.09%	27,431,628	10.63%	27,606,192	12.15%	27,975,741	12.86%	28,004,583	13.08%	28,881,126	12.47%	29,275,530	11.94%	29,717,278	15.13%	30,729,458	15.91%	29,647,277	14.39%	29,835,065	14.08%	30,153,942	15.22%	30,324,516	14.73%	30,972,966	14.39%	31,658,729	14.44%	32,783,266	16.79%	33,351,252	15.98%	36,959,916	16.44%	37,405,478	18.27%	37,937,591	21.03%	38,666,219	21.2%	39,042,888	22.54%	39,091,667	22.73%	40,052,559	23.88%	34,660,330	19.72%	35,833,555	18.87%	35,346,186	20.47%	35,172,873	20.02%	35,073,036	17.92%	34,819,515	18.85%	34,082,032	17.8%	33,731,313	16.7%	34,032,310	15.89%	34,371,758	16.85%	35,084,724	18.38%	35,251,528	18.51%	35,238,180	19.66%	36,253,129	17.91%	36,513,267	18.88%	36,904,736	18.53%
使用權資產	4,228,340	1.26%	3,680,059	1.16%	1,964,373	0.7%	2,041,463	0.81%	1,792,380	0.75%	1,904,425	0.75%	1,829,831	0.79%	2,971,587	1.29%	3,030,466	1.29%	3,125,192	1.16%	3,226,974	1.16%	3,196,612	1.2%	3,162,003	1.28%	3,080,914	1.19%	3,144,470	1.38%	3,301,931	1.52%	3,403,891	1.59%	3,391,451	1.46%	3,113,742	1.27%	3,182,264	1.62%	3,546,126	1.84%	3,473,106	1.69%	3,623,188	1.71%	3,717,846	1.88%	0		0		0		0		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	5,196,667	1.55%	5,181,658	1.63%	5,245,465	1.87%	5,224,341	2.07%	5,052,451	2.11%	5,241,046	2.07%	5,067,361	2.18%																			0	0%	0	0%	0	0%	0	0%	693,315	0.36%	705,577	0.34%	717,591	0.34%	729,540	0.37%	740,269	0.36%	282,779	0.13%	286,949	0.13%	291,119	0.15%	295,290	0.14%	499,333	0.22%	506,296	0.25%	513,258	0.28%	520,221	0.29%	527,183	0.3%	534,146	0.31%	541,108	0.32%	548,071	0.31%	555,034	0.29%	561,996	0.33%	568,958	0.32%	590,080	0.3%	596,725	0.32%	603,642	0.32%	611,101	0.3%	618,025	0.29%	625,075	0.31%	632,471	0.33%	639,571	0.34%	697,408	0.39%	694,893	0.34%	904,548	0.47%	936,631	0.47%
無形資產	662,455	0.2%	694,260	0.22%	642,596	0.23%	594,029	0.24%	582,912	0.24%	1,004,847	0.4%	980,272	0.42%	966,110	0.42%	975,242	0.42%	978,045	0.36%	953,374	0.34%	941,801	0.35%	967,451	0.39%	938,074	0.36%	918,363	0.4%	925,498	0.43%	875,801	0.41%	889,852	0.38%	859,891	0.35%	858,000	0.44%	880,774	0.46%	903,606	0.44%	853,303	0.4%	866,918	0.44%	885,307	0.43%	889,860	0.41%	868,505	0.4%	874,935	0.45%	892,416	0.43%	886,047	0.39%	868,513	0.42%	878,464	0.49%	890,024	0.49%	895,347	0.52%	860,194	0.5%	866,723	0.52%	872,905	0.5%	877,915	0.46%	857,670	0.5%	869,626	0.5%	901,392	0.46%	901,038	0.49%	898,488	0.47%	917,691	0.45%	887,259	0.41%	978,146	0.48%	965,054	0.51%	978,140	0.51%	982,226	0.55%	996,845	0.49%	1,011,515	0.52%	1,069,370	0.54%
其他非流動資產	4,728,177	1.41%	5,164,892	1.62%	4,722,102	1.68%	4,418,618	1.75%	4,491,011	1.87%	4,370,728	1.73%	4,320,510	1.86%	4,381,069	1.9%	4,039,653	1.72%	3,741,219	1.39%	3,765,475	1.36%	3,408,033	1.28%	3,009,608	1.22%	2,980,685	1.16%	3,248,262	1.43%	3,411,033	1.57%	3,626,099	1.69%	3,211,914	1.39%	2,888,974	1.18%	2,488,386	1.27%	2,584,539	1.34%	2,261,999	1.1%	2,486,170	1.17%	2,499,561	1.26%	5,316,224	2.58%	5,344,079	2.48%	5,132,721	2.34%	5,153,125	2.64%
非流動資產合計	61,517,959	18.31%	57,843,240	18.17%	50,041,929	17.84%	50,032,923	19.86%	47,502,073	19.82%	47,335,318	18.69%	45,919,247	19.75%	44,815,338	19.44%	44,021,364	18.8%	43,320,934	16.11%	42,562,178	15.36%	41,122,233	15.45%	39,992,000	16.15%	39,568,976	15.34%	40,129,550	17.66%	40,451,770	18.59%	40,691,485	19%	41,221,898	17.8%	40,893,154	16.67%	39,657,571	20.19%	40,925,144	21.19%	37,609,457	18.26%	38,125,706	18%	38,613,774	19.49%	37,899,488	18.42%	38,244,136	17.77%	38,712,727	17.66%	39,922,694	20.44%	40,443,263	19.37%	44,556,197	19.82%	45,012,439	21.98%	46,119,413	25.56%	45,580,096	24.99%	45,914,394	26.51%	46,040,505	26.77%	46,812,952	27.91%	42,168,814	23.99%	44,197,137	23.28%	44,172,819	25.59%	44,315,685	25.23%	44,602,889	22.79%	44,713,308	24.21%	44,749,156	23.37%	44,844,629	22.2%	45,359,593	21.18%	46,241,567	22.66%	47,408,293	24.84%	48,038,267	25.22%	48,249,554	26.92%	49,234,582	24.33%	49,621,134	25.65%	50,732,562	25.48%
資產總計	335,944,315	100%	318,402,316	100%	280,463,191	100%	251,990,726	100%	239,707,976	100%	253,259,014	100%	232,483,061	100%	230,571,894	100%	234,215,605	100%	268,885,483	100%	277,054,539	100%	266,234,067	100%	247,615,422	100%	257,958,208	100%	227,284,627	100%	217,623,222	100%	214,161,437	100%	231,608,973	100%	245,241,792	100%	196,455,843	100%	193,092,853	100%	205,980,100	100%	211,853,850	100%	198,122,852	100%	205,803,922	100%	215,180,274	100%	219,241,634	100%	195,295,783	100%	208,767,827	100%	224,851,415	100%	204,786,425	100%	180,440,298	100%	182,373,217	100%	173,214,294	100%	171,979,084	100%	167,754,307	100%	175,746,473	100%	189,855,796	100%	172,644,232	100%	175,652,068	100%	195,701,729	100%	184,699,293	100%	191,520,927	100%	202,007,386	100%	214,171,136	100%	204,039,201	100%	190,856,195	100%	190,453,611	100%	179,220,208	100%	202,398,064	100%	193,441,307	100%	199,141,586	100%
負債及權益
負債
流動負債
短期借款	64,076,616	19.07%	58,644,414	18.42%	51,573,544	18.39%	41,585,312	16.5%	43,465,042	18.13%	44,891,721	17.73%	34,959,227	15.04%	39,138,554	16.97%	48,333,913	20.64%	57,710,896	21.46%	62,346,715	22.5%	56,362,473	21.17%	54,694,565	22.09%	49,067,205	19.02%	34,333,751	15.11%	36,155,169	16.61%	31,890,755	14.89%	40,634,468	17.54%	42,340,395	17.26%	21,289,727	10.84%	25,166,518	13.03%	33,781,966	16.4%	33,886,391	16%	27,389,976	13.82%	31,301,280	15.21%	30,020,436	13.95%	33,322,683	15.2%	28,018,621	14.35%	36,605,498	17.53%	43,752,800	19.46%	36,056,734	17.61%	25,134,062	13.93%	14,580,403	7.99%	6,844,391	3.95%	5,754,442	3.35%	6,093,361	3.63%	7,744,025	4.41%	11,805,025	6.22%	13,139,567	7.61%	14,262,887	8.12%	15,859,736	8.1%	15,041,981	8.14%	18,851,706	9.84%	25,150,285	12.45%	24,413,577	11.4%	24,430,853	11.97%	25,764,049	13.5%	36,758,475	19.3%	19,384,418	10.82%	50,969,500	25.18%	36,784,109	19.02%	48,605,161	24.41%
透過損益按公允價值衡量之金融負債－流動	119,990	0.04%	250,503	0.08%	78,637	0.03%	154,733	0.06%	34,918	0.01%	684,666	0.27%	528,518	0.23%	149,913	0.07%	292,383	0.12%	1,294,909	0.48%	1,008,230	0.36%	532,066	0.2%	112,133	0.05%	100,790	0.04%	175,658	0.08%	426,739	0.2%	250,136	0.12%	174,959	0.08%	194,344	0.08%	118,856	0.06%	108,175	0.06%	12,515	0.01%	59,495	0.03%	3,375	0%	4,958	0%	10,412	0%	113,283	0.05%	38,974	0.02%
合約負債－流動	17,602,440	5.24%	15,941,838	5.01%	14,938,973	5.33%	13,875,978	5.51%	13,654,891	5.7%	14,206,716	5.61%	13,798,144	5.94%	13,568,477	5.88%	12,596,823	5.38%	7,992,653	2.97%	7,299,241	2.63%	7,685,743	2.89%	7,562,873	3.05%	7,491,576	2.9%	7,198,525	3.17%	7,200,829	3.31%	7,828,232	3.66%	7,428,251	3.21%	6,937,818	2.83%	6,602,792	3.36%	6,449,213	3.34%	6,489,783	3.15%	6,527,994	3.08%	6,612,903	3.34%	6,717,641	3.26%	6,458,522	3%	6,350,812	2.9%	6,251,098	3.2%
應付帳款	135,836,479	40.43%	132,379,596	41.58%	103,445,243	36.88%	89,196,128	35.4%	81,307,252	33.92%	92,661,861	36.59%	83,517,544	35.92%	78,444,384	34.02%	64,404,174	27.5%	92,059,336	34.24%	92,694,295	33.46%	92,337,576	34.68%	84,907,477	34.29%	98,705,884	38.26%	78,017,627	34.33%	77,220,022	35.48%	74,370,226	34.73%	87,216,175	37.66%	88,035,971	35.9%	76,339,037	38.86%	71,342,557	36.95%	77,007,687	37.39%	78,595,496	37.1%	70,680,462	35.68%	76,453,829	37.15%	83,919,241	39%	76,928,385	35.09%	67,176,639	34.4%	73,213,841	35.07%	80,309,146	35.72%	68,991,856	33.69%	60,512,065	33.54%	69,024,369	37.85%	68,719,489	39.67%	64,131,298	37.29%	61,666,533	36.76%	58,582,313	33.33%	66,758,243	35.16%	51,738,645	29.97%	54,893,237	31.25%	67,231,370	34.35%	68,225,978	36.94%	69,442,694	36.26%	74,865,421	37.06%	89,604,525	41.84%	88,526,635	43.39%	71,192,846	37.3%	63,346,333	33.26%	70,432,305	39.3%	66,928,117	33.07%	69,204,429	35.78%	62,386,852	31.33%
其他應付款	13,767,047	4.1%	10,538,594	3.31%	15,556,013	5.55%	14,764,486	5.86%	11,187,272	4.67%	10,724,573	4.23%	15,932,820	6.85%	15,449,937	6.7%	12,014,945	5.13%	11,428,292	4.25%	15,704,095	5.67%	14,299,769	5.37%	10,524,706	4.25%	9,751,224	3.78%	16,302,357	7.17%	15,874,418	7.29%	11,595,245	5.41%	10,449,750	4.51%	15,978,848	6.52%	14,382,592	7.32%	11,571,105	5.99%	11,355,758	5.51%	16,185,107	7.64%	10,526,347	5.31%	12,638,279	6.14%	12,416,359	5.77%	18,292,394	8.34%	10,977,932	5.62%
本期所得稅負債	2,031,680	0.6%	1,710,831	0.54%	2,059,562	0.73%	2,377,023	0.94%	2,190,276	0.91%	2,309,388	0.91%	2,023,324	0.87%	3,312,957	1.44%	3,229,602	1.38%	2,727,750	1.01%	1,808,481	0.65%	2,600,104	0.98%	2,374,435	0.96%	2,769,264	1.07%	2,050,610	0.9%	2,102,053	0.97%	2,296,677	1.07%	2,421,932	1.05%	2,318,383	0.95%	2,990,198	1.52%	2,319,023	1.2%	2,901,133	1.41%	2,773,638	1.31%	2,747,195	1.39%	2,389,874	1.16%	2,908,133	1.35%	2,594,360	1.18%	2,179,043	1.12%	1,683,273	0.81%	2,079,741	0.92%	1,953,067	0.95%	1,957,899	1.09%	2,025,353	1.11%	1,762,290	1.02%	2,134,499	1.24%	2,366,953	1.41%	2,446,103	1.39%	2,286,473	1.2%	1,845,891	1.07%	2,389,127	1.36%	2,115,698	1.08%	2,051,413	1.11%	1,982,128	1.03%	2,369,804	1.17%	1,882,321	0.88%	1,335,248	0.65%	1,840,415	0.96%	2,126,570	1.12%	1,427,814	0.8%	725,119	0.36%	468,116	0.24%	930,050	0.47%
租賃負債－流動	265,016	0.08%	267,152	0.08%	237,326	0.08%	215,162	0.09%	230,136	0.1%	245,546	0.1%	217,558	0.09%	213,412	0.09%	210,376	0.09%	200,217	0.07%	198,300	0.07%	175,246	0.07%	182,996	0.07%	186,946	0.07%	194,981	0.09%	204,750	0.09%	216,479	0.1%	193,301	0.08%	194,631	0.08%	195,507	0.1%	200,289	0.1%	188,384	0.09%	187,030	0.09%	188,622	0.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	13,782,998	4.1%	15,071,085	4.73%	15,619,664	5.57%	15,756,581	6.25%	17,232,880	7.19%	17,449,840	6.89%	15,484,770	6.66%	15,786,887	6.85%	14,917,393	6.37%	17,055,503	6.34%	28,974,384	10.46%	26,568,664	9.98%	19,721,033	7.96%	13,319,229	5.16%	15,197,641	6.69%	12,968,467	5.96%	12,095,938	5.65%	15,644,690	6.75%	24,128,992	9.84%	10,522,905	5.36%	9,889,396	5.12%	9,436,328	4.58%	9,440,810	4.46%	11,307,206	5.71%	11,186,554	5.44%	13,023,508	6.05%	12,321,484	5.62%	13,387,723	6.86%
一年或一營業週期內到期長期負債	688,818	0.21%	680,826	0.21%	512,346	0.18%	330,744	0.13%	2,890,506	1.21%	2,919,859	1.15%	2,499,458	1.08%	2,497,258	1.08%	330,744	0.14%	330,744	0.12%	12,214,744	4.41%	11,778,744	4.42%	7,248,244	2.93%	330,744	0.13%	330,744	0.15%	330,744	0.15%	330,744	0.15%	3,822,744	1.65%	13,249,424	5.4%	331,144	0.17%	359,061	0.19%	386,979	0.19%	476,670	0.22%	541,670	0.27%	556,670	0.27%	546,670	0.25%	468,444	0.21%	365,526	0.19%	387,609	0.19%	415,835	0.18%	448,280	0.22%	426,067	0.24%	411,211	0.23%	400,133	0.23%	266,800	0.16%	266,800	0.16%	266,800	0.15%	15,932,300	8.39%	12,751,918	7.39%	12,987,951	7.39%	15,232,531	7.78%	0		0		0	0%	0	0%	0	0%	0	0%	198,833	0.1%	490,824	0.27%	495,046	0.24%	1,415,715	0.73%	1,402,832	0.7%
一年或一營業週期內到期長期借款	688,818	0.21%	680,826	0.21%	512,346	0.18%	330,744	0.13%	2,890,506	1.21%	2,919,859	1.15%	2,499,458	1.08%	2,497,258	1.08%	330,744	0.14%	330,744	0.12%	12,214,744	4.41%	11,778,744	4.42%	7,248,244	2.93%	330,744	0.13%	330,744	0.15%	330,744	0.15%	330,744	0.15%	3,822,744	1.65%	13,249,424	5.4%	331,144	0.17%	359,061	0.19%	386,979	0.19%	476,670	0.22%	541,670	0.27%	556,670	0.27%	546,670	0.25%	468,444	0.21%	365,526	0.19%
其他流動負債－其他	13,094,180	3.9%	14,390,259	4.52%	15,107,318	5.39%	15,425,837	6.12%	14,342,374	5.98%	14,529,981	5.74%	12,985,312	5.59%	13,289,629	5.76%	14,586,649	6.23%	16,724,759	6.22%	16,759,640	6.05%	14,789,920	5.56%	12,472,789	5.04%	12,988,485	5.04%	14,866,897	6.54%	12,637,723	5.81%	11,765,194	5.49%	11,821,946	5.1%	10,879,568	4.44%	10,191,761	5.19%	9,530,335	4.94%	9,049,349	4.39%	8,964,140	4.23%	10,765,536	5.43%	10,629,884	5.17%	12,476,838	5.8%	11,853,040	5.41%	13,022,197	6.67%	13,648,540	6.54%	13,253,008	5.89%	13,867,378	6.77%	12,441,562	6.9%	13,219,521	7.25%	12,094,916	6.98%	11,617,628	6.76%	9,882,811	5.89%	8,993,423	5.12%	7,339,019	3.87%	5,754,217	3.33%	4,952,523	2.82%	4,571,486	2.34%	3,404,219	1.84%	3,169,354	1.65%	2,882,311	1.43%	2,916,279	1.36%	2,107,273	1.03%	1,962,924	1.03%	2,566,377	1.35%	2,293,722	1.28%	2,169,220	1.07%	2,476,278	1.28%	2,565,104	1.29%
流動負債合計	247,482,266	73.67%	234,804,013	73.74%	203,508,962	72.56%	177,925,403	70.61%	169,302,667	70.63%	183,174,311	72.33%	166,461,905	71.6%	166,064,521	72.02%	155,999,609	66.61%	190,469,556	70.84%	210,033,741	75.81%	200,561,641	75.33%	180,080,218	72.73%	181,392,118	70.32%	153,471,150	67.52%	152,152,447	69.92%	140,543,688	65.63%	164,163,526	70.88%	180,129,382	73.45%	132,441,614	67.42%	127,046,276	65.8%	141,173,554	68.54%	147,655,961	69.7%	129,456,086	65.34%	140,692,415	68.36%	148,756,611	69.13%	149,923,401	68.38%	128,030,030	65.56%	142,830,554	68.42%	155,746,535	69.27%	141,213,762	68.96%	114,088,357	63.23%	115,082,956	63.1%	106,353,439	61.4%	105,111,887	61.12%	95,909,222	57.17%	98,771,869	56.2%	122,388,179	64.46%	107,386,788	62.2%	105,512,930	60.07%	126,668,060	64.73%	104,926,921	56.81%	114,729,244	59.9%	120,210,435	59.51%	135,212,247	63.13%	128,944,130	63.2%	117,307,894	61.46%	116,367,195	61.1%	109,720,439	61.22%	133,058,588	65.74%	121,579,168	62.85%	126,862,289	63.7%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,985	0%
長期借款	8,389,689	2.5%	7,409,178	2.33%	8,760,548	3.12%	7,599,345	3.02%	2,992,412	1.25%	3,125,072	1.23%	2,933,900	1.26%	2,988,200	1.3%	12,833,351	5.48%	13,017,312	4.84%	3,967,434	1.43%	3,981,126	1.5%	3,790,708	1.53%	14,701,690	5.7%	14,595,260	6.42%	6,301,029	2.9%	8,990,825	4.2%	3,345,731	1.44%	3,354,698	1.37%	3,824,425	1.95%	3,883,134	2.01%	3,742,195	1.82%	3,742,928	1.77%	3,732,800	1.88%	3,409,061	1.66%	6,559,979	3.05%	9,765,896	4.45%	3,847,814	1.97%	3,965,731	1.9%	7,050,505	3.14%	4,118,950	2.01%	4,035,333	2.24%	4,063,889	2.23%	5,166,667	2.98%	4,866,700	2.83%	5,560,715	3.31%	11,293,260	6.43%	2,295,070	1.21%	1,858,714	1.08%	1,061,509	0.6%	1,005,492	0.51%	15,119,500	8.19%	14,547,250	7.6%	14,782,750	7.32%	14,242,686	6.65%	11,800,000	5.78%	11,976,000	6.27%	11,928,000	6.26%	10,867,500	6.06%	10,976,250	5.42%	14,183,500	7.33%	13,984,000	7.02%
租賃負債－非流動	2,095,134	0.62%	2,311,740	0.73%	539,302	0.19%	629,850	0.25%	544,452	0.23%	583,878	0.23%	563,246	0.24%	500,040	0.22%	542,865	0.23%	588,766	0.22%	737,863	0.27%	667,948	0.25%	693,497	0.28%	617,581	0.24%	644,606	0.28%	697,135	0.32%	748,035	0.35%	783,001	0.34%	812,151	0.33%	828,080	0.42%	976,791	0.51%	868,165	0.42%	931,956	0.44%	976,882	0.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	7,490,443	2.23%	7,492,619	2.35%	6,962,007	2.48%	6,801,363	2.7%	6,610,063	2.76%	6,523,300	2.58%	6,205,751	2.67%	6,203,018	2.69%	6,033,526	2.58%	6,551,942	2.44%	6,923,192	2.5%	6,985,575	2.62%	6,652,905	2.69%	6,569,722	2.55%	6,123,513	2.69%	6,068,461	2.79%	5,988,146	2.8%	5,331,551	2.3%	4,997,615	2.04%	4,928,746	2.51%	4,215,424	2.18%	3,915,171	1.9%	3,947,177	1.86%	3,972,489	2.01%	3,980,929	1.93%	3,344,816	1.55%	3,180,939	1.45%	3,184,364	1.63%
淨確定福利負債-非流動	291,649	0.09%	405,158	0.13%	420,608	0.15%	435,722	0.17%	446,508	0.19%	437,883	0.17%	451,649	0.19%	465,055	0.2%	478,194	0.2%	550,947	0.2%	564,221	0.2%	577,098	0.22%	589,919	0.24%	618,531	0.24%	631,168	0.28%	643,672	0.3%	656,171	0.31%	604,960	0.26%	616,882	0.25%	628,690	0.32%	640,401	0.33%	600,865	0.29%	611,848	0.29%	622,862	0.31%	633,815	0.31%	625,348	0.29%	640,411	0.29%	655,444	0.34%
其他非流動負債－其他	7,198,794	2.14%	7,087,461	2.23%	6,541,399	2.33%	6,365,641	2.53%	6,163,555	2.57%	6,085,417	2.4%	5,754,102	2.48%	5,737,963	2.49%	5,555,332	2.37%	6,000,995	2.23%	6,358,971	2.3%	6,408,477	2.41%	6,062,986	2.45%	5,951,191	2.31%	5,492,345	2.42%	5,424,789	2.49%	5,331,975	2.49%	4,726,591	2.04%	4,380,733	1.79%	4,300,056	2.19%	3,575,023	1.85%	3,314,306	1.61%	3,335,329	1.57%	3,349,627	1.69%	3,347,114	1.63%	2,719,468	1.26%	2,540,528	1.16%	2,528,920	1.29%	2,368,663	1.13%	1,938,359	0.86%	1,967,445	0.96%	1,967,976	1.09%	1,971,836	1.08%	1,763,120	1.02%	1,757,629	1.02%	1,735,841	1.03%	1,752,071	1%	2,040,286	1.07%	2,566,434	1.49%	2,577,560	1.47%	2,590,627	1.32%	1,840,792	1%	1,813,610	0.95%	1,866,311	0.92%	1,847,873	0.86%	2,635,854	1.29%	2,273,419	1.19%	1,838,922	0.97%	1,969,123	1.1%	1,943,065	0.96%	1,172,561	0.61%	998,514	0.5%
非流動負債合計	17,975,266	5.35%	17,213,537	5.41%	16,261,857	5.8%	15,030,558	5.96%	10,146,927	4.23%	10,232,250	4.04%	9,702,897	4.17%	9,691,258	4.2%	19,409,742	8.29%	20,158,020	7.5%	11,628,489	4.2%	11,634,649	4.37%	11,137,110	4.5%	21,888,993	8.49%	21,363,379	9.4%	13,066,625	6%	15,727,006	7.34%	9,460,283	4.08%	9,164,464	3.74%	9,581,251	4.88%	9,075,349	4.7%	8,525,531	4.14%	8,622,061	4.07%	8,682,171	4.38%	7,389,990	3.59%	9,904,795	4.6%	12,946,835	5.91%	7,032,178	3.6%	7,006,659	3.36%	9,636,450	4.29%	6,750,477	3.3%	6,698,950	3.71%	6,782,999	3.72%	7,681,440	4.43%	7,392,271	4.3%	8,083,002	4.82%	14,075,755	8.01%	5,317,772	2.8%	5,417,182	3.14%	4,643,494	2.64%	4,610,879	2.36%	17,978,787	9.73%	17,388,700	9.08%	17,695,646	8.76%	17,146,701	8.01%	15,535,554	7.61%	15,359,758	8.05%	14,893,106	7.82%	13,967,429	7.79%	13,997,694	6.92%	16,441,148	8.5%	16,073,877	8.07%
負債總計	265,457,532	79.02%	252,017,550	79.15%	219,770,819	78.36%	192,955,961	76.57%	179,449,594	74.86%	193,406,561	76.37%	176,164,802	75.78%	175,755,779	76.23%	175,409,351	74.89%	210,627,576	78.33%	221,662,230	80.01%	212,196,290	79.7%	191,217,328	77.22%	203,281,111	78.8%	174,834,529	76.92%	165,219,072	75.92%	156,270,694	72.97%	173,623,809	74.96%	189,293,846	77.19%	142,022,865	72.29%	136,121,625	70.5%	149,699,085	72.68%	156,278,022	73.77%	138,138,257	69.72%	148,082,405	71.95%	158,661,406	73.73%	162,870,236	74.29%	135,062,208	69.16%	149,837,213	71.77%	165,382,985	73.55%	147,964,239	72.25%	120,787,307	66.94%	121,865,955	66.82%	114,034,879	65.83%	112,504,158	65.42%	103,992,224	61.99%	112,847,624	64.21%	127,705,951	67.26%	112,803,970	65.34%	110,156,424	62.71%	131,278,939	67.08%	122,905,708	66.54%	132,117,944	68.98%	137,906,081	68.27%	152,358,948	71.14%	144,479,684	70.81%	132,667,652	69.51%	131,260,301	68.92%	123,687,868	69.01%	147,056,282	72.66%	138,020,316	71.35%	142,936,166	71.78%
權益
歸屬於母公司業主之權益
股本
普通股股本	35,874,751	10.68%	35,874,751	11.27%	35,874,751	12.79%	35,874,751	14.24%	35,874,751	14.97%	35,874,751	14.17%	35,874,751	15.43%	35,874,751	15.56%	35,874,751	15.32%	35,874,751	13.34%	35,874,751	12.95%	35,874,751	13.47%	35,874,751	14.49%	35,874,751	13.91%	35,874,751	15.78%	35,874,751	16.48%	35,874,751	16.75%	35,874,751	15.49%	35,874,751	14.63%	35,874,751	18.26%	35,874,751	18.58%	35,874,751	17.42%	35,874,751	16.93%	35,874,751	18.11%	35,874,751	17.43%	35,874,751	16.67%	35,874,751	16.36%	35,874,751	18.37%	35,874,751	17.18%	35,874,751	15.95%	35,874,751	17.52%	35,874,751	19.88%	35,874,751	19.67%	35,874,751	20.71%	35,874,751	20.86%	35,874,751	21.39%	35,874,751	20.41%	35,874,751	18.9%	35,874,751	20.78%	35,874,751	20.42%	35,874,751	18.33%	35,874,751	19.42%	35,874,751	18.73%	35,874,751	17.76%	35,874,751	16.75%	35,874,751	17.58%	35,874,751	18.8%	35,874,751	18.84%	35,874,751	20.02%	35,874,751	17.72%	34,661,595	17.92%	34,661,595	17.41%
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	35,874,751	10.68%	35,874,751	11.27%	35,874,751	12.79%	35,874,751	14.24%	35,874,751	14.97%	35,874,751	14.17%	35,874,751	15.43%	35,874,751	15.56%	35,874,751	15.32%	35,874,751	13.34%	35,874,751	12.95%	35,874,751	13.47%	35,874,751	14.49%	35,874,751	13.91%	35,874,751	15.78%	35,874,751	16.48%	35,874,751	16.75%	35,874,751	15.49%	35,874,751	14.63%	35,874,751	18.26%	35,874,751	18.58%	35,874,751	17.42%	35,874,751	16.93%	35,874,751	18.11%	35,874,751	17.43%	35,874,751	16.67%	35,874,751	16.36%	35,874,751	18.37%	35,874,751	17.18%	35,874,751	15.95%	35,874,751	17.52%	35,874,751	19.88%	35,874,751	19.67%	35,874,751	20.71%	35,874,751	20.86%	35,874,751	21.39%	35,874,751	20.41%	35,874,751	18.9%	35,874,751	20.78%	35,874,751	20.42%	35,874,751	18.33%	35,874,751	19.42%	35,874,751	18.73%	35,874,751	17.76%	35,874,751	16.75%	35,874,751	17.58%	35,874,751	18.8%	35,874,751	18.84%	35,874,751	20.02%	35,874,751	17.72%	35,874,751	18.55%	34,661,595	17.41%
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	2,894,045	0.86%	2,892,510	0.91%	2,896,104	1.03%	2,911,115	1.16%	2,911,115	1.21%	2,899,927	1.15%	2,899,927	1.25%	2,899,927	1.26%	2,899,927	1.24%	2,899,592	1.08%	2,899,592	1.05%	2,899,592	1.09%	2,899,592	1.17%	2,899,284	1.12%	2,899,284	1.28%	2,899,284	1.33%	2,899,284	1.35%	2,913,461	1.26%	2,913,461	1.19%	2,913,461	1.48%	2,913,461	1.51%	2,912,889	1.41%	2,912,889	1.37%	2,912,889	1.47%	2,912,889	1.42%	2,912,889	1.35%	2,912,889	1.33%	2,913,096	1.49%	2,913,096	1.4%	2,913,096	1.3%	2,913,096	1.42%	2,913,096	1.61%	2,913,096	1.6%	2,912,784	1.68%	2,912,784	1.69%	2,912,784	1.74%	2,912,784	1.66%	2,923,817	1.54%	2,922,774	1.69%	2,921,711	1.66%	2,920,718	1.49%	2,919,952	1.58%	2,897,312	1.51%	2,896,441	1.43%	2,895,677	1.35%	2,894,555	1.42%	2,893,298	1.52%	2,895,785	1.52%	2,927,057	1.63%	2,908,035	1.44%	2,905,169	1.5%	2,902,627	1.46%
保留盈餘
保留盈餘合計	24,994,131	7.44%	22,499,001	7.07%	20,501,105	7.31%	18,690,302	7.42%	22,982,165	9.59%	20,986,501	8.29%	19,113,387	8.22%	17,723,168	7.69%	22,227,169	9.49%	20,738,589	7.71%	18,989,338	6.85%	17,489,200	6.57%	21,024,959	8.49%	19,553,224	7.58%	16,753,038	7.37%	15,620,439	7.18%	21,112,549	9.86%	20,244,599	8.74%	18,313,170	7.47%	16,653,724	8.48%	18,304,941	9.48%	16,966,738	8.24%	15,903,418	7.51%	19,919,960	10.05%	18,223,198	8.85%	16,810,781	7.81%	15,238,895	6.95%	18,921,548	9.69%	17,002,536	8.14%	15,214,056	6.77%	12,888,125	6.29%	16,164,762	8.96%	15,486,313	8.49%	13,720,355	7.92%	12,506,947	7.27%	16,115,147	9.61%	14,883,819	8.47%	14,061,778	7.41%	12,118,662	7.02%	17,226,305	9.81%	15,773,335	8.06%	13,886,816	7.52%	12,057,445	6.3%	16,318,978	8.08%	14,425,431	6.74%	12,635,723	6.19%	10,736,456	5.63%	11,993,063	6.3%	10,246,474	5.72%	9,757,963	4.82%	8,920,300	4.61%	9,776,127	4.91%
其他權益
其他權益合計	7,557,385	2.25%	5,956,641	1.87%	2,258,472	0.81%	2,416,500	0.96%	(648,488)	-0.27%	888,291	0.35%	(792,446)	-0.34%	(926,128)	-0.4%	(1,447,789)	-0.62%	(532,365)	-0.2%	(1,653,899)	-0.6%	(1,524,242)	-0.57%	(2,714,598)	-1.1%	(3,250,450)	-1.26%	(2,788,696)	-1.23%	(1,826,910)	-0.84%	(1,901,925)	-0.89%	(1,480,909)	-0.64%	(1,766,364)	-0.72%	(1,769,468)	-0.9%	(1,822,005)	-0.94%	(1,287,109)	-0.62%	(999,772)	-0.47%	(745,021)	-0.38%	(1,646,357)	-0.8%	(1,798,078)	-0.84%	(699,844)	-0.32%	(759,482)	-0.39%	(107,546)	-0.05%	407,686	0.18%	(48,139)	-0.02%	(687,910)	-0.38%	518,713	0.28%	801,711	0.46%	1,769,764	1.03%	2,469,224	1.47%	2,809,350	1.6%	3,131,984	1.65%	2,485,251	1.44%	2,795,614	1.59%	3,009,234	1.54%	1,994,829	1.08%	1,515,637	0.79%	1,982,619	0.98%	1,641,264	0.77%	1,313,806	0.64%	1,580,075	0.83%	1,293,842	0.68%	709,531	0.4%	467,397	0.23%	894,801	0.46%	1,709,050	0.86%
歸屬於母公司業主之權益合計	71,320,312	21.23%	67,222,903	21.11%	61,530,432	21.94%	59,892,668	23.77%	61,119,543	25.5%	60,649,470	23.95%	57,095,619	24.56%	55,571,718	24.1%	59,554,058	25.43%	58,980,567	21.94%	56,109,782	20.25%	54,739,301	20.56%	57,084,704	23.05%	55,076,809	21.35%	52,738,377	23.2%	52,567,564	24.16%	57,984,659	27.08%	57,551,902	24.85%	55,335,018	22.56%	53,672,468	27.32%	55,271,148	28.62%	54,467,269	26.44%	53,691,286	25.34%	57,962,579	29.26%	55,364,481	26.9%	53,800,343	25%	53,326,691	24.32%	56,949,913	29.16%	55,682,837	26.67%	54,409,589	24.2%	51,627,833	25.21%	54,264,699	30.07%	54,792,873	30.04%	53,309,601	30.78%	53,064,246	30.86%	57,371,906	34.2%	56,480,704	32.14%	55,992,330	29.49%	53,401,438	30.93%	58,818,381	33.49%	57,578,038	29.42%	54,676,348	29.6%	52,345,145	27.33%	57,072,789	28.25%	54,837,123	25.6%	52,718,835	25.84%	51,084,580	26.77%	52,057,441	27.33%	49,757,813	27.76%	49,008,146	24.21%	48,595,021	25.12%	49,049,399	24.63%
非控制權益	(833,529)	-0.25%	(838,137)	-0.26%	(838,060)	-0.3%	(857,903)	-0.34%	(861,161)	-0.36%	(797,017)	-0.31%	(777,360)	-0.33%	(755,603)	-0.33%	(747,804)	-0.32%	(722,660)	-0.27%	(717,473)	-0.26%	(701,524)	-0.26%	(686,610)	-0.28%	(399,712)	-0.15%	(288,279)	-0.13%	(163,414)	-0.08%	(93,916)	-0.04%	433,262	0.19%	612,928	0.25%	760,510	0.39%	1,700,080	0.88%	1,813,746	0.88%	1,884,542	0.89%	2,022,016	1.02%	2,357,036	1.15%	2,718,525	1.26%	3,044,707	1.39%	3,283,662	1.68%	3,247,777	1.56%	5,058,841	2.25%	5,194,353	2.54%	5,388,292	2.99%	5,714,389	3.13%	5,869,814	3.39%	6,410,680	3.73%	6,390,177	3.81%	6,418,145	3.65%	6,157,515	3.24%	6,438,824	3.73%	6,677,263	3.8%	6,844,752	3.5%	7,117,237	3.85%	7,057,838	3.69%	7,028,516	3.48%	6,975,065	3.26%	6,840,682	3.35%	7,103,963	3.72%	7,135,869	3.75%	5,774,527	3.22%	6,333,636	3.13%	6,825,970	3.53%	7,156,021	3.59%
權益總額	70,486,783	20.98%	66,384,766	20.85%	60,692,372	21.64%	59,034,765	23.43%	60,258,382	25.14%	59,852,453	23.63%	56,318,259	24.22%	54,816,115	23.77%	58,806,254	25.11%	58,257,907	21.67%	55,392,309	19.99%	54,037,777	20.3%	56,398,094	22.78%	54,677,097	21.2%	52,450,098	23.08%	52,404,150	24.08%	57,890,743	27.03%	57,985,164	25.04%	55,947,946	22.81%	54,432,978	27.71%	56,971,228	29.5%	56,281,015	27.32%	55,575,828	26.23%	59,984,595	30.28%	57,721,517	28.05%	56,518,868	26.27%	56,371,398	25.71%	60,233,575	30.84%	58,930,614	28.23%	59,468,430	26.45%	56,822,186	27.75%	59,652,991	33.06%	60,507,262	33.18%	59,179,415	34.17%	59,474,926	34.58%	63,762,083	38.01%	62,898,849	35.79%	62,149,845	32.74%	59,840,262	34.66%	65,495,644	37.29%	64,422,790	32.92%	61,793,585	33.46%	59,402,983	31.02%	64,101,305	31.73%	61,812,188	28.86%	59,559,517	29.19%	58,188,543	30.49%	59,193,310	31.08%	55,532,340	30.99%	55,341,782	27.34%	55,420,991	28.65%	56,205,420	28.22%
負債及權益總計	335,944,315	100%	318,402,316	100%	280,463,191	100%	251,990,726	100%	239,707,976	100%	253,259,014	100%	232,483,061	100%	230,571,894	100%	234,215,605	100%	268,885,483	100%	277,054,539	100%	266,234,067	100%	247,615,422	100%	257,958,208	100%	227,284,627	100%	217,623,222	100%	214,161,437	100%	231,608,973	100%	245,241,792	100%	196,455,843	100%	193,092,853	100%	205,980,100	100%	211,853,850	100%	198,122,852	100%	205,803,922	100%	215,180,274	100%	219,241,634	100%	195,295,783	100%	208,767,827	100%	224,851,415	100%	204,786,425	100%	180,440,298	100%	182,373,217	100%	173,214,294	100%	171,979,084	100%	167,754,307	100%	175,746,473	100%	189,855,796	100%	172,644,232	100%	175,652,068	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

英業達(2356) 截至2024年第1季「流動資產」總計約為NT$2,020億元，相較上一季增加約NT$97.52億元、相較去年年末增加約NT$97.52億元

英業達(2356) 2024年第1季財報顯示公司「流動資產」總計約NT$2,020億元、約佔整體資產的80.14%。

對比上一季

上一季流動資產總計約NT$1,922億元、約佔整體資產的80.18%。今年第1季相較上一季增加約NT$97.52億元。

對比去年年末

去年年末流動資產則為NT$1,922億元、約佔整體資產的80.18%。今年第1季相較去年年末增加約NT$97.52億元。

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	201,957,803	80.14%	192,205,903	80.18%	205,923,696	81.31%	186,563,814	80.25%	185,756,556	80.56%	190,194,241	81.20%	225,564,549	83.89%	234,492,361	84.64%	225,111,834	84.55%	207,623,422	83.85%	218,389,232	84.66%	187,155,077	82.34%	177,171,452	81.41%	173,469,952	81.00%	190,387,075	82.20%	204,348,638	83.33%	156,798,272	79.81%	152,167,709	78.81%	168,370,643	81.74%	173,728,144	82.00%	159,509,078	80.51%	167,904,434	81.58%	176,936,138	82.23%	180,528,907	82.34%	155,373,089	79.56%	168,324,564	80.63%	180,295,218	80.18%	159,773,986	78.02%	134,320,885	74.44%	136,793,121	75.01%	127,299,900	73.49%	125,938,579	73.23%	120,941,355	72.09%	133,577,659	76.01%	145,658,659	76.72%	128,471,413	74.41%	131,336,383	74.77%	151,098,840	77.21%	139,985,985	75.79%	146,771,771	76.63%

非流動資產

英業達(2356) 截至2023年第3季「非流動資產」總計約為NT$473億元，相較上一季增加約NT$14.16億元、相較去年年末增加約NT$33.14億元

英業達(2356) 2023年第3季財報顯示公司「非流動資產」總計約NT$473億元、約佔整體資產的18.69%。

對比上一季

上一季非流動資產總計約NT$459億元、約佔整體資產的19.75%。今年第3季相較上一季增加約NT$14.16億元。

對比去年年末

去年年末非流動資產則為NT$440億元、約佔整體資產的18.80%。今年第3季相較去年年末增加約NT$33.14億元。

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	47,335,318	18.69%	45,919,247	19.75%	44,815,338	19.44%	44,021,364	18.80%	43,320,934	16.11%	42,562,178	15.36%	41,122,233	15.45%	39,992,000	16.15%	39,568,976	15.34%	40,129,550	17.66%	40,451,770	18.59%	40,691,485	19.00%	41,221,898	17.80%	40,893,154	16.67%	39,657,571	20.19%	40,925,144	21.19%	37,609,457	18.26%	38,125,706	18.00%	38,613,774	19.49%	37,899,488	18.42%	38,244,136	17.77%	38,712,727	17.66%	39,922,694	20.44%	40,443,263	19.37%	44,556,197	19.82%	45,012,439	21.98%	46,119,413	25.56%	45,580,096	24.99%	45,914,394	26.51%	46,040,505	26.77%	46,812,952	27.91%	42,168,814	23.99%	44,197,137	23.28%	44,172,819	25.59%	44,315,685	25.23%	44,602,889	22.79%	44,713,308	24.21%	44,749,156	23.37%	44,844,629	22.20%	45,359,593	21.18%

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合併資產負債表

流動資產

非流動資產

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