華碩－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	94,037,992	16.9%	79,784,015	14.52%	65,193,544	12.04%	72,055,904	14.37%	79,226,605	16.5%	72,404,819	14.89%	68,169,557	14.35%	71,482,636	15.41%	69,322,700	14.71%	40,294,852	8.06%	33,241,454	6.41%	35,511,052	6.89%	67,812,243	13.45%	39,246,026	8.56%	69,644,477	15.11%	75,434,026	17.39%	56,779,464	14.32%	62,949,934	16.19%	56,796,079	15.5%	61,724,381	19.43%	79,083,376	22.47%	61,063,101	18.11%	69,985,641	21.13%	59,634,470	17.87%	63,972,548	18.7%	70,104,510	19.58%	76,175,761	21.95%	77,384,566	22.51%	72,192,962	20.93%	61,088,003	17.71%	71,034,121	19.94%	74,839,524	21.25%	87,692,669	24.08%	71,410,520	21.13%	67,105,315	20.84%	60,449,550	18.58%	56,879,148	17.05%	67,789,518	19.65%	76,014,063	21.87%	73,629,900	22.05%	79,113,855	22.45%	59,552,591	18.83%	70,151,873	22.24%	67,059,395	23.07%	66,524,194	22.47%	47,718,188	17.77%	64,557,000	23.14%	50,129,937	18.89%	49,608,893	18.51%	43,545,566	16.88%	32,982,206	13.15%	52,547,511	22.34%
透過損益按公允價值衡量之金融資產－流動	2,619,842	0.47%	1,877,737	0.34%	1,872,497	0.35%	2,319,786	0.46%	1,467,580	0.31%	2,530,583	0.52%	2,465,928	0.52%	1,394,457	0.3%	4,455,277	0.95%	7,558,091	1.51%	5,393,670	1.04%	4,890,130	0.95%	4,250,964	0.84%	4,814,500	1.05%	1,880,055	0.41%	16,203,030	3.74%	19,979,703	5.04%	18,248,597	4.69%	15,716,497	4.29%	10,636,879	3.35%	5,689,854	1.62%	8,428,677	2.5%	2,835,487	0.86%	4,859,895	1.46%	4,995,219	1.46%	5,494,334	1.53%	8,610,024	2.48%	6,900,849	2.01%	8,057,062	2.34%	4,555,168	1.32%	5,898,992	1.66%	3,859,931	1.1%	6,170,649	1.69%	2,654,042	0.79%	3,061,244	0.95%	1,644,826	0.51%	4,689,141	1.41%	4,437,727	1.29%	7,939,964	2.28%	5,485,187	1.64%	5,362,712	1.52%	4,695,658	1.48%	9,924,079	3.15%	10,016,542	3.45%	10,346,708	3.49%	4,706,392	1.75%	6,816,934	2.44%	10,702,719	4.03%	9,271,241	3.46%	10,533,507	4.08%	17,172,161	6.85%	12,887,522	5.48%
透過其他綜合損益按公允價值衡量之金融資產－流動	681,019	0.12%	815,424	0.15%	968,166	0.18%	998,313	0.2%	1,062,825	0.22%	877,606	0.18%	946,293	0.2%	965,177	0.21%	802,290	0.17%	704,671	0.14%	857,080	0.17%	1,264,555	0.25%	1,630,993	0.32%	1,442,968	0.31%	1,644,200	0.36%	1,401,071	0.32%	1,284,648	0.32%	752,394	0.19%	782,451	0.21%	649,237	0.2%	769,603	0.22%	667,709	0.2%	674,493	0.2%	717,870	0.22%	636,827	0.19%	713,975	0.2%	984,760	0.28%	894,044	0.26%	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	5,031,794	0.9%	3,198,331	0.58%	2,215,047	0.41%	1,080,283	0.22%	542,352	0.11%	450,944	0.09%	455,646	0.1%	349,522	0.08%	296,611	0.06%	282,196	0.06%	126,500	0.02%	127,500	0.02%	125,500	0.02%	125,500	0.03%	251,700	0.05%	114,500	0.03%	151,500	0.04%	115,500	0.03%	108,000	0.03%	116,500	0.04%	119,500	0.03%	119,500	0.04%	119,500	0.04%	125,572	0.04%	1,665,377	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
避險之金融資產－流動	853,038	0.15%	5,182	0%	343,581	0.06%	240,170	0.05%	0	0%	1,092,500	0.22%	245,459	0.05%	33,207	0.01%	20,100	0%	1,818,775	0.36%	1,407,340	0.27%	494,575	0.1%	494,819	0.1%	672,039	0.15%	367,387	0.08%	922,928	0.21%	14,234	0%	179,628	0.05%	129,899	0.04%	585,625	0.18%	5,612	0%	614,073	0.18%	90,811	0.03%	293,778	0.09%
應收票據淨額	7,894,697	1.42%	10,666,194	1.94%	8,867,993	1.64%	6,028,074	1.2%	5,114,475	1.07%	6,311,962	1.3%	11,931,014	2.51%	11,467,205	2.47%	8,148,670	1.73%	10,588,552	2.12%	10,815,329	2.08%	9,388,392	1.82%	4,158,773	0.82%	7,308,737	1.59%	6,764,614	1.47%	4,221,341	0.97%	4,257,331	1.07%	4,754,545	1.22%	4,460,814	1.22%	2,858,374	0.9%	5,178,261	1.47%	6,885,942	2.04%	3,487,129	1.05%	5,846,609	1.75%	4,397,115	1.29%	10,687,129	2.98%	8,259,491	2.38%	8,412,194	2.45%	8,369,528	2.43%	12,762,086	3.7%	9,212,303	2.59%	8,828,697	2.51%	4,890,436	1.34%	8,731,963	2.58%	7,621,897	2.37%	9,558,126	2.94%	4,811,594	1.44%	11,407,470	3.31%	6,777,593	1.95%	8,298,771	2.49%	5,664,021	1.61%	9,372,617	2.96%	3,331,251	1.06%	8,679,745	2.99%	7,024,036	2.37%	9,246,723	3.44%	5,869,281	2.1%	8,762,475	3.3%	6,353,146	2.37%	7,754,078	3.01%	4,074,553	1.62%	8,009,711	3.41%
應收帳款淨額	99,183,473	17.82%	108,125,185	19.68%	100,791,764	18.61%	80,562,729	16.07%	81,702,834	17.02%	97,299,347	20.01%	84,784,951	17.85%	81,577,163	17.58%	83,162,702	17.65%	97,850,832	19.57%	91,068,692	17.55%	89,369,854	17.33%	89,083,799	17.67%	85,083,053	18.55%	79,143,881	17.17%	70,798,779	16.32%	71,845,003	18.12%	79,797,973	20.52%	73,916,745	20.18%	47,460,650	14.94%	65,748,653	18.68%	68,415,206	20.29%	66,095,438	19.95%	73,121,135	21.91%	77,717,433	22.71%	77,127,886	21.54%	70,678,188	20.37%	65,946,536	19.18%	76,509,775	22.18%	76,689,921	22.24%	71,007,780	19.93%	71,706,570	20.36%	79,807,901	21.91%	73,577,908	21.77%	69,937,112	21.71%	73,627,879	22.63%	78,332,849	23.48%	72,848,335	21.12%	67,804,665	19.51%	61,783,605	18.51%	74,773,673	21.22%	62,908,031	19.89%	60,013,761	19.02%	59,387,088	20.43%	68,074,332	22.99%	62,250,362	23.18%	52,666,327	18.87%	56,589,149	21.33%	59,834,228	22.32%	60,076,068	23.29%	60,885,933	24.28%	44,980,304	19.12%
其他應收款	1,200,982	0.22%	1,569,576	0.29%	2,636,770	0.49%	1,771,285	0.35%	1,343,625	0.28%	809,465	0.17%	2,083,203	0.44%	1,788,330	0.39%	1,308,905	0.28%	1,007,447	0.2%	2,226,377	0.43%	2,231,748	0.43%	4,641,494	0.92%	5,025,301	1.1%	8,102,793	1.76%	828,712	0.19%	496,974	0.13%	620,899	0.16%	749,013	0.2%	854,846	0.27%	528,727	0.15%	2,216,889	0.66%	768,704	0.23%	707,542	0.21%	736,104	0.22%	701,566	0.2%	783,224	0.23%	980,909	0.29%
存貨	152,619,677	27.42%	150,636,948	27.42%	155,069,086	28.64%	135,168,323	26.96%	122,790,339	25.58%	126,898,691	26.09%	124,520,109	26.21%	124,285,839	26.79%	142,472,215	30.24%	185,245,883	37.05%	217,268,620	41.87%	204,349,460	39.62%	167,315,529	33.19%	159,575,070	34.8%	138,165,358	29.98%	113,835,185	26.24%	97,309,753	24.54%	91,970,985	23.65%	87,404,997	23.86%	82,745,385	26.05%	74,442,780	21.15%	79,260,680	23.51%	80,637,368	24.34%	87,284,686	26.16%	94,259,039	27.55%	95,917,796	26.78%	88,565,222	25.52%	86,448,996	25.15%	83,055,957	24.08%	91,521,222	26.54%	96,370,409	27.05%	90,232,041	25.62%	87,094,696	23.91%	80,743,773	23.89%	86,996,279	27.01%	91,721,094	28.19%	104,144,808	31.22%	98,422,625	28.53%	97,627,136	28.08%	92,804,977	27.8%	100,619,550	28.55%	101,692,768	32.15%	92,803,078	29.42%	75,920,540	26.12%	77,329,012	26.12%	82,382,397	30.67%	85,236,213	30.55%	75,485,454	28.45%	80,491,424	30.03%	77,177,797	29.92%	75,569,321	30.13%	59,974,966	25.5%
預付款項	14,748,951	2.65%	14,198,940	2.58%	16,107,266	2.97%	14,710,792	2.93%	13,686,458	2.85%	12,353,316	2.54%	12,887,280	2.71%	12,447,680	2.68%	11,951,669	2.54%	13,408,317	2.68%	12,211,751	2.35%	10,638,339	2.06%	8,849,060	1.76%	6,980,382	1.52%	7,789,994	1.69%	8,029,391	1.85%	8,188,781	2.07%	8,841,783	2.27%	8,835,987	2.41%	8,344,623	2.63%	8,360,883	2.38%	8,183,371	2.43%	7,155,323	2.16%	5,724,259	1.72%	6,096,345	1.78%	6,951,381	1.94%	8,096,839	2.33%	7,303,535	2.12%	7,753,577	2.25%	6,242,915	1.81%	6,362,741	1.79%	5,002,617	1.42%	6,023,824	1.65%	6,135,211	1.82%	7,972,316	2.48%	7,954,721	2.44%	7,044,865	2.11%	8,573,588	2.49%	6,904,238	1.99%	6,830,781	2.05%	7,556,294	2.14%	8,147,158	2.58%	6,576,423	2.08%	6,578,622	2.26%	7,508,547	2.54%	5,663,422	2.11%	5,052,765	1.81%	5,454,159	2.06%	6,822,368	2.55%	4,302,240	1.67%	5,074,639	2.02%	4,574,926	1.94%
其他流動資產	371,510	0.07%	360,197	0.07%	397,721	0.07%	196,737	0.04%	239,533	0.05%	589,245	0.12%	188,795	0.04%	217,680	0.05%	256,982	0.05%	312,773	0.06%	317,617	0.06%	349,106	0.07%	341,868	0.07%	285,554	0.06%	315,970	0.07%	235,020	0.05%	277,339	0.07%	327,847	0.08%	184,603	0.05%	174,630	0.05%	256,565	0.07%	220,340	0.07%	163,538	0.05%	128,467	0.04%	113,906	0.03%	192,429	0.05%	145,695	0.04%	195,667	0.06%	205,503	0.06%	232,148	0.07%	159,068	0.04%	133,540	0.04%	103,732	0.03%	95,275	0.03%	166,217	0.05%	163,861	0.05%	134,589	0.04%	130,071	0.04%	130,898	0.04%	73,631	0.02%	146,583	0.04%	289,619	0.09%	725,941	0.23%	702,180	0.24%	919,185	0.31%	709,585	0.26%	638,081	0.23%	628,254	0.24%	673,244	0.25%	733,790	0.28%	575,493	0.23%	1,145,228	0.49%
流動資產合計	379,242,975	68.14%	371,237,729	67.57%	354,463,435	65.46%	315,132,396	62.86%	307,176,626	63.98%	321,737,937	66.15%	308,678,235	64.98%	306,008,896	65.96%	322,198,121	68.38%	359,072,389	71.82%	374,934,430	72.26%	358,614,711	69.53%	348,705,042	69.17%	310,559,130	67.72%	314,070,429	68.16%	292,023,983	67.32%	260,584,730	65.72%	268,560,085	69.07%	249,085,085	67.99%	216,151,130	68.04%	240,183,814	68.23%	236,075,488	70.02%	232,013,432	70.04%	238,444,283	71.45%	254,924,246	74.5%	268,126,804	74.87%	262,867,596	75.76%	254,545,619	74.05%	257,588,380	74.69%	254,605,838	73.83%	261,325,586	73.35%	256,142,607	72.74%	273,972,099	75.22%	245,157,676	72.54%	244,916,004	76.04%	246,156,668	75.65%	258,336,700	77.44%	264,971,424	76.81%	265,100,236	76.26%	251,076,094	75.2%	274,913,727	78.01%	248,166,510	78.47%	245,662,284	77.88%	230,389,423	79.25%	238,864,019	80.68%	214,377,757	79.81%	224,297,158	80.38%	210,113,707	79.19%	214,271,675	79.94%	206,949,581	80.23%	200,157,300	79.8%	186,184,773	79.15%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	722,359	0.13%	599,009	0.11%	593,724	0.11%	245,317	0.05%	82,080	0.02%	79,565	0.02%	83,059	0.02%	83,850	0.02%	80,346	0.02%	80,505	0.02%	82,302	0.02%	2,974,363	0.58%	2,884,568	0.57%	2,900,644	0.63%	5,684,771	1.23%	112,929	0.03%	112,748	0.03%	240,725	0.06%	236,267	0.06%	241,911	0.08%	244,224	0.07%	129,693	0.04%	102,550	0.03%	144,463	0.04%	145,704	0.04%	137,229	0.04%	125,130	0.04%	133,262	0.04%
透過其他綜合損益按公允價值衡量之金融資產－非流動	87,111,996	15.65%	89,397,579	16.27%	95,633,530	17.66%	95,964,784	19.14%	84,270,256	17.55%	75,538,528	15.53%	77,647,281	16.35%	71,386,348	15.39%	64,266,064	13.64%	58,062,543	11.61%	63,069,920	12.16%	72,553,250	14.07%	74,021,463	14.68%	69,693,619	15.2%	71,043,116	15.42%	74,531,646	17.18%	70,834,757	17.86%	61,970,274	15.94%	59,249,838	16.17%	51,782,823	16.3%	62,083,635	17.64%	52,685,950	15.63%	51,656,405	15.59%	50,695,918	15.19%	45,359,962	13.26%	51,146,850	14.28%	49,301,561	14.21%	54,674,458	15.9%
按攤銷後成本衡量之金融資產－非流動	5,947,095	1.07%	7,114,403	1.29%	8,605,557	1.59%	9,551,605	1.91%	9,429,433	1.96%	9,934,835	2.04%	9,446,785	1.99%	9,223,874	1.99%	9,262,319	1.97%	9,522,111	1.9%	8,892,398	1.71%	8,491,275	1.65%	8,229,919	1.63%	8,246,844	1.8%	4,121,983	0.89%	4,181,640	0.96%	4,163,816	1.05%
採用權益法之投資	29,829,723	5.36%	28,029,559	5.1%	29,078,734	5.37%	27,114,328	5.41%	24,884,185	5.18%	23,084,409	4.75%	23,361,779	4.92%	22,930,180	4.94%	22,171,608	4.71%	22,275,298	4.46%	21,199,031	4.09%	22,360,523	4.34%	19,891,181	3.95%	18,823,278	4.1%	18,100,175	3.93%	18,195,287	4.19%	16,467,905	4.15%	14,834,184	3.82%	14,727,717	4.02%	6,223,296	1.96%	6,367,892	1.81%	6,061,197	1.8%	6,057,801	1.83%	5,682,066	1.7%	5,666,800	1.66%	3,908,476	1.09%	395,294	0.11%	405,014	0.12%	364,542	0.11%	360,272	0.1%	347,703	0.1%	351,537	0.1%	356,037	0.1%	342,083	0.1%	342,910	0.11%	355,482	0.11%	334,147	0.1%	322,027	0.09%	325,204	0.09%	328,977	0.1%	326,443	0.09%	317,163	0.1%	317,567	0.1%	374,631	0.13%	360,189	0.12%	356,940	0.13%	424,182	0.15%	24,752,355	9.33%	23,453,757	8.75%	23,137,012	8.97%	23,093,217	9.21%	22,477,051	9.56%
不動產、廠房及設備	20,838,039	3.74%	20,680,016	3.76%	20,597,784	3.8%	20,307,569	4.05%	20,082,391	4.18%	20,179,381	4.15%	20,164,716	4.25%	19,482,254	4.2%	19,495,414	4.14%	19,477,750	3.9%	19,344,816	3.73%	19,459,066	3.77%	19,420,631	3.85%	19,973,370	4.36%	20,707,558	4.49%	20,795,054	4.79%	21,022,891	5.3%	22,281,625	5.73%	22,080,008	6.03%	22,301,869	7.02%	22,354,443	6.35%	21,766,147	6.46%	20,184,109	6.09%	17,694,562	5.3%	16,733,866	4.89%	16,254,478	4.54%	16,181,636	4.66%	15,588,995	4.53%	15,250,476	4.42%	14,993,606	4.35%	14,594,026	4.1%	13,662,701	3.88%	13,743,767	3.77%	13,250,012	3.92%	9,517,830	2.96%	8,917,078	2.74%	9,042,789	2.71%	9,268,728	2.69%	9,142,838	2.63%	9,332,735	2.8%	9,581,880	2.72%	9,776,421	3.09%	9,892,346	3.14%	10,539,031	3.63%	10,746,683	3.63%	10,577,559	3.94%	10,670,845	3.82%	10,770,545	4.06%	10,764,132	4.02%	10,442,885	4.05%	10,334,310	4.12%	9,946,910	4.23%
使用權資產	2,143,473	0.39%	1,978,928	0.36%	2,035,907	0.38%	2,041,127	0.41%	1,790,970	0.37%	1,676,172	0.34%	1,804,943	0.38%	1,748,071	0.38%	1,614,722	0.34%	1,632,698	0.33%	1,651,948	0.32%	1,658,160	0.32%	1,721,804	0.34%	1,674,879	0.37%	1,723,203	0.37%	1,240,942	0.29%	1,240,450	0.31%	2,741,031	0.7%	2,786,961	0.76%	2,865,920	0.9%	3,016,854	0.86%	3,102,168	0.92%	3,167,863	0.96%	3,331,476	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
投資性不動產淨額	8,626,004	1.55%	8,591,500	1.56%	8,542,312	1.58%	8,365,823	1.67%	8,265,850	1.72%	8,295,403	1.71%	8,141,006	1.71%	8,295,160	1.79%	8,264,912	1.75%	8,332,160	1.67%	8,107,652	1.56%	8,016,935	1.55%	7,799,167	1.55%	7,591,621	1.66%	7,389,001	1.6%	7,290,606	1.68%	7,269,510	1.83%	4,080,226	1.05%	4,081,672	1.11%	4,088,517	1.29%	4,007,876	1.14%	4,014,931	1.19%	4,020,868	1.21%	4,024,482	1.21%	4,024,499	1.18%	3,996,893	1.12%	4,000,916	1.15%	4,003,312	1.16%	4,003,398	1.16%	4,004,626	1.16%	4,004,960	1.12%	4,002,115	1.14%	4,007,221	1.1%	4,009,975	1.19%
無形資產	2,891,008	0.52%	2,791,679	0.51%	2,533,574	0.47%	2,607,864	0.52%	2,686,802	0.56%	2,744,579	0.56%	2,803,749	0.59%	2,131,698	0.46%	2,062,499	0.44%	2,077,744	0.42%	2,104,718	0.41%	2,183,251	0.42%	2,189,762	0.43%	2,231,256	0.49%	2,109,096	0.46%	2,112,699	0.49%	2,182,446	0.55%	2,243,629	0.58%	2,315,117	0.63%	2,299,978	0.72%	2,181,855	0.62%	1,919,680	0.57%	1,980,451	0.6%	2,019,521	0.61%	2,071,736	0.61%	2,130,891	0.6%	2,094,909	0.6%	1,904,479	0.55%	1,953,183	0.57%	1,834,210	0.53%	1,857,774	0.52%	1,885,929	0.54%	1,898,724	0.52%	1,912,217	0.57%	1,937,870	0.6%	1,956,135	0.6%	1,996,495	0.6%	2,027,750	0.59%	2,041,024	0.59%	2,101,143	0.63%	2,148,541	0.61%	2,102,053	0.66%	2,116,781	0.67%	2,113,109	0.73%	2,159,156	0.73%	2,206,186	0.82%	2,233,054	0.8%	1,999,094	0.75%	2,023,127	0.75%	2,045,056	0.79%	2,064,141	0.82%	2,016,797	0.86%
遞延所得稅資產	16,321,820	2.93%	17,462,384	3.18%	17,650,187	3.26%	18,018,065	3.59%	16,905,725	3.52%	20,128,771	4.14%	19,903,686	4.19%	19,598,796	4.22%	18,622,165	3.95%	16,465,538	3.29%	16,698,064	3.22%	16,621,249	3.22%	16,243,901	3.22%	13,654,441	2.98%	12,626,806	2.74%	11,794,808	2.72%	11,268,531	2.84%	10,459,024	2.69%	10,351,182	2.83%	10,375,424	3.27%	10,174,080	2.89%	10,012,071	2.97%	10,338,260	3.12%	10,049,470	3.01%	9,726,356	2.84%	8,956,220	2.5%	8,809,782	2.54%	9,280,387	2.7%	8,202,158	2.38%	8,824,998	2.56%	8,687,942	2.44%	8,736,156	2.48%	8,795,857	2.41%	8,500,893	2.52%	8,654,384	2.69%	8,743,889	2.69%	8,369,307	2.51%	7,998,883	2.32%	7,557,113	2.17%	7,653,544	2.29%	7,777,513	2.21%	7,380,872	2.33%	6,811,433	2.16%	6,844,298	2.35%	6,689,548	2.26%	5,377,687	2%	5,415,554	1.94%	5,317,333	2%	5,146,877	1.92%	4,389,932	1.7%	4,713,551	1.88%	3,963,032	1.68%
其他非流動資產	2,849,143	0.51%	1,522,948	0.28%	1,763,300	0.33%	2,003,616	0.4%	4,507,482	0.94%	2,948,937	0.61%	2,972,273	0.63%	3,043,531	0.66%	3,126,544	0.66%	2,944,896	0.59%	2,772,392	0.53%	2,839,627	0.55%	3,045,376	0.6%	3,235,439	0.71%	3,238,266	0.7%	1,477,193	0.34%	1,366,932	0.34%	1,414,430	0.36%	1,447,359	0.4%	1,354,383	0.43%	1,389,438	0.39%	1,382,108	0.41%	1,718,843	0.52%	1,619,884	0.49%	3,512,707	1.03%	3,452,740	0.96%	3,207,906	0.92%	3,232,274	0.94%
非流動資產合計	177,280,660	31.86%	178,168,005	32.43%	187,034,609	34.54%	186,220,098	37.14%	172,905,174	36.02%	164,610,580	33.85%	166,329,277	35.02%	157,923,762	34.04%	148,966,593	31.62%	140,871,243	28.18%	143,923,241	27.74%	157,157,699	30.47%	155,447,772	30.83%	148,025,391	32.28%	146,743,975	31.84%	141,732,804	32.68%	135,929,986	34.28%	120,265,148	30.93%	117,276,121	32.01%	101,534,121	31.96%	111,820,297	31.77%	101,073,945	29.98%	99,227,150	29.96%	95,261,842	28.55%	87,241,630	25.5%	89,983,777	25.13%	84,117,134	24.24%	89,222,181	25.95%	87,302,789	25.31%	90,247,469	26.17%	94,952,113	26.65%	96,003,397	27.26%	90,247,827	24.78%	92,797,528	27.46%	77,155,101	23.96%	79,223,401	24.35%	75,268,173	22.56%	80,005,851	23.19%	82,525,020	23.74%	82,797,130	24.8%	77,507,786	21.99%	68,093,540	21.53%	69,794,249	22.12%	60,325,093	20.75%	57,208,736	19.32%	54,219,088	20.19%	54,746,524	19.62%	55,221,550	20.81%	53,761,702	20.06%	50,984,969	19.77%	50,654,131	20.2%	49,048,860	20.85%
資產總計	556,523,635	100%	549,405,734	100%	541,498,044	100%	501,352,494	100%	480,081,800	100%	486,348,517	100%	475,007,512	100%	463,932,658	100%	471,164,714	100%	499,943,632	100%	518,857,671	100%	515,772,410	100%	504,152,814	100%	458,584,521	100%	460,814,404	100%	433,756,787	100%	396,514,716	100%	388,825,233	100%	366,361,206	100%	317,685,251	100%	352,004,111	100%	337,149,433	100%	331,240,582	100%	333,706,125	100%	342,165,876	100%	358,110,581	100%	346,984,730	100%	343,767,800	100%	344,891,169	100%	344,853,307	100%	356,277,699	100%	352,146,004	100%	364,219,926	100%	337,955,204	100%	322,071,105	100%	325,380,069	100%	333,604,873	100%	344,977,275	100%	347,625,256	100%	333,873,224	100%	352,421,513	100%	316,260,050	100%	315,456,533	100%	290,714,516	100%	296,072,755	100%	268,596,845	100%	279,043,682	100%	265,335,257	100%	268,033,377	100%	257,934,550	100%	250,811,431	100%	235,233,633	100%
負債及權益
負債
流動負債
短期借款	25,200,887	4.53%	25,663,839	4.67%	17,486,034	3.23%	18,733,906	3.74%	16,239,321	3.38%	20,536,038	4.22%	20,353,273	4.28%	35,035,893	7.55%	48,897,458	10.38%	57,583,584	11.52%	44,923,498	8.66%	10,561,948	2.05%	9,396,555	1.86%	8,668,915	1.89%	7,778,815	1.69%	6,667,262	1.54%	5,875,775	1.48%	6,108,234	1.57%	5,845,292	1.6%	5,637,532	1.77%	5,600,728	1.59%	5,603,516	1.66%	5,732,267	1.73%	7,078,198	2.12%	7,124,984	2.08%	6,436,441	1.8%	7,086,758	2.04%	6,275,767	1.83%	5,750,078	1.67%	6,357,804	1.84%	5,892,750	1.65%	3,375,167	0.96%	2,978,526	0.82%	2,743,835	0.81%	1,737,801	0.54%	1,622,542	0.5%	1,818,425	0.55%	3,625,180	1.05%	4,090,124	1.18%	3,924,677	1.18%	3,881,979	1.1%	4,256,247	1.35%	4,699,545	1.49%	5,679,715	1.95%	4,876,624	1.65%	5,129,928	1.91%	4,587,243	1.64%	4,136,782	1.56%	3,739,942	1.4%	4,442,047	1.72%	4,328,907	1.73%	3,450,598	1.47%
透過損益按公允價值衡量之金融負債－流動	28,576	0.01%	944,986	0.17%	30,153	0.01%	20,384	0%	1,053,507	0.22%	6,532	0%	190,737	0.04%	438,203	0.09%	1,585,793	0.34%	127,876	0.03%	121,810	0.02%	243,544	0.05%	232,687	0.05%	52,115	0.01%	294,633	0.06%	110,699	0.03%	938,214	0.24%	585,634	0.15%	451,115	0.12%	83,741	0.03%	480,597	0.14%	109,374	0.03%	460,976	0.14%	52,927	0.02%	240,293	0.07%	119,188	0.03%	20,533	0.01%	279,739	0.08%
避險之金融負債－流動	13,327	0%	757,414	0.14%	30,165	0.01%	3,061	0%	709,249	0.15%	4,114	0%	214,438	0.05%	513,056	0.11%	1,933,650	0.41%	67,145	0.01%	7,353	0%	227,824	0.04%	58,036	0.01%	14,651	0%	47,804	0.01%	32,314	0.01%	823,640	0.21%	545,438	0.14%	501,919	0.14%	51,038	0.02%	311,468	0.09%	13,034	0%	207,364	0.06%	60,848	0.02%
合約負債－流動	2,338,065	0.42%	2,054,265	0.37%	2,158,985	0.4%	2,335,784	0.47%	2,133,239	0.44%	2,643,893	0.54%	2,468,559	0.52%	2,600,088	0.56%	2,301,547	0.49%	3,399,505	0.68%	3,256,004	0.63%	3,303,122	0.64%	3,061,577	0.61%	3,260,949	0.71%	3,051,513	0.66%	896,487	0.21%	1,125,325	0.28%	1,053,876	0.27%	917,603	0.25%	944,678	0.3%	968,662	0.28%	1,077,951	0.32%	1,035,727	0.31%	1,068,772	0.32%	954,548	0.28%	942,925	0.26%	661,376	0.19%	803,721	0.23%
應付帳款	73,996,978	13.3%	73,788,182	13.43%	69,661,815	12.86%	57,455,885	11.46%	56,967,248	11.87%	64,707,819	13.3%	66,675,101	14.04%	60,518,269	13.04%	51,368,369	10.9%	64,508,739	12.9%	71,756,198	13.83%	91,768,852	17.79%	95,730,026	18.99%	80,267,171	17.5%	83,694,152	18.16%	75,755,013	17.46%	55,470,313	13.99%	75,624,422	19.45%	64,518,546	17.61%	42,572,204	13.4%	59,025,552	16.77%	55,892,294	16.58%	47,319,372	14.29%	51,300,457	15.37%	65,138,253	19.04%	73,251,971	20.46%	59,637,795	17.19%	55,875,207	16.25%	56,494,911	16.38%	61,315,170	17.78%	64,485,509	18.1%	63,003,483	17.89%	73,544,002	20.19%	59,585,000	17.63%	47,346,083	14.7%	46,772,197	14.37%	58,607,773	17.57%	72,697,687	21.07%	75,749,725	21.79%	60,762,963	18.2%	85,147,155	24.16%	71,824,311	22.71%	66,816,616	21.18%	54,744,724	18.83%	65,226,673	22.03%	57,264,021	21.32%	56,988,999	20.42%	48,462,542	18.26%	58,425,976	21.8%	60,417,654	23.42%	48,120,424	19.19%	48,908,882	20.79%
其他應付款	44,051,626	7.92%	41,391,751	7.53%	53,373,293	9.86%	36,076,979	7.2%	38,828,482	8.09%	38,937,663	8.01%	49,294,450	10.38%	34,858,836	7.51%	38,943,789	8.27%	40,995,361	8.2%	75,629,952	14.58%	42,674,989	8.27%	49,274,621	9.77%	43,792,225	9.55%	63,395,393	13.76%	38,555,380	8.89%	40,898,928	10.31%	37,854,877	9.74%	46,645,139	12.73%	30,479,706	9.59%	35,693,856	10.14%	35,591,860	10.56%	46,016,427	13.89%	33,015,789	9.89%	37,620,949	10.99%	34,996,891	9.77%	45,769,869	13.19%	33,009,360	9.6%
其他應付費用	44,051,626	7.92%	41,391,751	7.53%	39,167,314	7.23%	36,076,979	7.2%	38,828,482	8.09%	38,937,663	8.01%	36,733,071	7.73%	34,858,836	7.51%	38,943,789	8.27%	40,995,361	8.2%	43,127,470	8.31%	42,674,989	8.27%	49,274,621	9.77%	43,792,225	9.55%	42,852,932	9.3%	38,555,380	8.89%	40,898,928	10.31%	37,854,877	9.74%	35,459,565	9.68%	30,479,706	9.59%			35,591,860	10.56%	34,118,790	10.3%
本期所得稅負債	10,157,409	1.83%	12,741,791	2.32%	12,007,587	2.22%	9,892,073	1.97%	8,446,021	1.76%	11,105,465	2.28%	9,591,208	2.02%	9,590,560	2.07%	9,489,977	2.01%	9,183,663	1.84%	12,886,146	2.48%	18,932,279	3.67%	15,306,153	3.04%	14,568,417	3.18%	12,635,734	2.74%	11,574,780	2.67%	8,996,550	2.27%	8,770,446	2.26%	6,592,417	1.8%	5,435,517	1.71%	4,875,979	1.39%	6,889,865	2.04%	6,296,374	1.9%	6,097,433	1.83%	5,066,425	1.48%	5,944,683	1.66%	5,763,914	1.66%	5,495,792	1.6%	4,604,939	1.34%	5,585,183	1.62%	5,210,288	1.46%	5,570,024	1.58%	5,173,029	1.42%	5,979,468	1.77%	5,692,683	1.77%	6,178,785	1.9%	5,341,118	1.6%	5,465,204	1.58%	5,846,278	1.68%	6,482,437	1.94%	5,517,953	1.57%	4,590,110	1.45%	4,126,042	1.31%	4,134,471	1.42%	4,039,294	1.36%	3,882,869	1.45%	3,915,058	1.4%	5,136,900	1.94%	3,745,015	1.4%	2,976,060	1.15%	3,170,268	1.26%	3,502,591	1.49%
負債準備－流動	33,458,183	6.01%	32,538,510	5.92%	32,528,098	6.01%	32,610,393	6.5%	32,241,217	6.72%	34,036,210	7%	32,121,663	6.76%	32,085,303	6.92%	32,584,520	6.92%	33,177,049	6.64%	30,572,212	5.89%	29,090,048	5.64%	27,106,864	5.38%	25,483,252	5.56%	24,096,003	5.23%	23,351,083	5.38%	22,633,219	5.71%	21,708,205	5.58%	21,237,367	5.8%	21,688,777	6.83%	21,752,992	6.18%	21,835,462	6.48%	22,105,016	6.67%	22,610,562	6.78%	22,429,049	6.56%	21,606,318	6.03%	21,824,607	6.29%	21,152,286	6.15%	41,179,190	11.94%	39,823,716	11.55%	40,083,464	11.25%	41,175,174	11.69%	43,296,679	11.89%	39,735,741	11.76%	38,509,912	11.96%	38,079,862	11.7%	38,036,695	11.4%	37,175,976	10.78%	32,845,553	9.45%	34,780,130	10.42%	36,430,428	10.34%	34,476,392	10.9%	32,661,602	10.35%	33,314,187	11.46%	32,449,433	10.96%	30,192,185	11.24%	29,055,152	10.41%	30,331,132	11.43%	27,408,156	10.23%	26,668,004	10.34%	23,650,134	9.43%	20,102,331	8.55%
租賃負債－流動	481,744	0.09%	449,467	0.08%	565,265	0.1%	559,799	0.11%	550,270	0.11%	519,015	0.11%	554,508	0.12%	540,731	0.12%	470,211	0.1%	448,550	0.09%	458,147	0.09%	481,311	0.09%	495,956	0.1%	482,663	0.11%	456,152	0.1%	379,519	0.09%	398,576	0.1%	388,466	0.1%	420,453	0.11%	411,844	0.13%	445,844	0.13%	449,875	0.13%	436,823	0.13%	485,582	0.15%	0		0		0		0		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	42,140,521	7.57%	42,491,000	7.73%	39,213,010	7.24%	39,423,509	7.86%	40,383,803	8.41%	40,138,651	8.25%	35,449,710	7.46%	32,463,498	7%	35,101,964	7.45%	39,460,307	7.89%	36,643,673	7.06%	38,934,920	7.55%	37,520,035	7.44%	35,827,749	7.81%	32,952,084	7.15%	31,125,818	7.18%	29,011,467	7.32%	26,710,843	6.87%	22,497,638	6.14%	22,085,337	6.95%	25,362,947	7.21%	23,437,005	6.95%	22,302,525	6.73%	23,565,391	7.06%	24,061,687	7.03%	26,683,021	7.45%	25,398,062	7.32%	26,434,294	7.69%
一年或一營業週期內到期長期負債	95,612	0.02%	35,560	0.01%	35,507	0.01%	35,455	0.01%	33,392	0.01%	10,427	0%	10,379	0%	10,331	0%	10,377	0%	10,419	0%	10,536	0%	10,591	0%	10,744	0%	10,718	0%	10,691	0%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	602,820	0.17%	2,815	0%	2,689	0%	2,750	0%	102,796	0.03%	307,011	0.09%	684,045	0.19%	728,092	0.2%	708,723	0.21%	730,147	0.23%	324,080	0.1%	331,283	0.1%	288,372	0.08%	580,051	0.17%	862,919	0.26%	1,189,799	0.34%	610,040	0.19%	599,600	0.19%	612,753	0.21%	301,354	0.1%	299,020	0.11%	303,259	0.11%	524,694	0.2%	801,283	0.3%	1,320,982	0.51%	1,344,600	0.54%	1,254,175	0.53%
退款負債－流動	36,156,193	6.5%	37,090,178	6.75%	34,850,952	6.44%	34,387,919	6.86%	36,066,937	7.51%	35,566,634	7.31%	31,063,212	6.54%	26,999,371	5.82%	30,083,875	6.39%	33,835,902	6.77%	32,162,172	6.2%	33,323,022	6.46%	32,142,958	6.38%	31,330,618	6.83%	28,242,687	6.13%	25,538,008	5.89%	24,436,364	6.16%	22,124,955	5.69%	18,058,482	4.93%	17,398,746	5.48%	20,829,445	5.92%	19,183,673	5.69%	18,181,009	5.49%	19,378,972	5.81%	19,861,807	5.8%	19,963,124	5.57%	19,550,255	5.63%	19,616,083	5.71%
其他流動負債－其他	5,888,716	1.06%	5,365,262	0.98%	4,326,551	0.8%	5,000,135	1%	4,283,474	0.89%	4,561,590	0.94%	4,376,119	0.92%	5,453,796	1.18%	5,007,712	1.06%	5,613,986	1.12%	4,470,965	0.86%	5,601,307	1.09%	5,366,333	1.06%	4,486,413	0.98%	4,698,706	1.02%	5,587,810	1.29%	4,575,103	1.15%	4,585,888	1.18%	4,439,156	1.21%	4,686,591	1.48%	4,533,502	1.29%	4,253,332	1.26%	4,121,516	1.24%	4,186,419	1.25%	4,193,170	1.23%	6,114,387	1.71%	5,843,070	1.68%	6,815,522	1.98%	4,255,639	1.23%	3,483,959	1.01%	4,261,025	1.2%	3,719,980	1.06%	3,880,921	1.07%	3,960,941	1.17%	3,621,159	1.12%	4,725,758	1.45%	4,087,218	1.23%	4,378,915	1.27%	4,578,847	1.32%	5,512,698	1.65%	4,183,250	1.19%	3,666,167	1.16%	2,610,258	0.83%	2,187,300	0.75%	2,393,199	0.81%	2,223,954	0.83%	2,899,931	1.04%	2,253,326	0.85%	2,014,003	0.75%	3,249,694	1.26%	2,528,100	1.01%	1,848,257	0.79%
流動負債合計	231,867,316	41.66%	232,821,205	42.38%	227,054,405	41.93%	197,111,773	39.32%	197,552,357	41.15%	212,635,400	43.72%	216,913,647	45.67%	208,644,437	44.97%	222,677,278	47.26%	248,951,779	49.8%	276,254,993	53.24%	236,218,837	45.8%	238,182,510	47.24%	212,418,107	46.32%	228,402,283	49.56%	188,448,355	43.45%	166,172,007	41.91%	179,350,441	46.13%	169,627,489	46.3%	129,390,374	40.73%	154,518,625	43.9%	150,900,236	44.76%	151,912,871	45.86%	145,335,959	43.55%	162,689,625	47.55%	170,116,981	47.5%	166,178,264	47.89%	150,053,688	43.65%	153,886,173	44.62%	155,331,763	45.04%	168,680,729	47.35%	151,410,818	43%	168,496,912	46.26%	149,207,423	44.15%	144,797,088	44.96%	139,568,844	42.89%	152,738,006	45.78%	166,567,559	48.28%	174,230,325	50.12%	150,481,108	45.07%	178,987,351	50.79%	158,734,879	50.19%	162,879,165	51.63%	137,590,311	47.33%	151,095,249	51.03%	133,432,673	49.68%	143,307,998	51.36%	122,901,446	46.32%	134,303,079	50.11%	133,205,156	51.64%	129,479,388	51.62%	111,147,470	47.25%
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
長期借款	366,030	0.07%	134,954	0.02%	143,858	0.03%	152,750	0.03%	161,582	0.03%	137,139	0.03%	139,761	0.03%	142,370	0.03%	144,910	0.03%	147,454	0.03%	149,950	0.03%	152,522	0.03%	155,043	0.03%	157,740	0.03%	160,426	0.03%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	70,891	0.02%	511,444	0.15%	1,008,938	0.29%	1,011,177	0.29%	913,072	0.26%	714,161	0.2%	540,000	0.15%	540,000	0.15%	240,000	0.07%	662,750	0.21%	1,586,625	0.49%	1,841,074	0.55%	1,313,827	0.38%	699,562	0.2%	709,536	0.21%	400,971	0.11%	615,412	0.19%	902,834	0.29%	921,548	0.32%	1,200,294	0.41%	1,191,636	0.44%	1,209,809	0.43%	1,353,856	0.51%	1,027,993	0.38%	525,094	0.2%	539,105	0.21%	518,212	0.22%
遞延所得稅負債	23,072,889	4.15%	20,634,509	3.76%	21,081,532	3.89%	20,724,749	4.13%	19,620,843	4.09%	19,609,790	4.03%	18,793,587	3.96%	18,376,188	3.96%	18,344,096	3.89%	17,927,579	3.59%	17,352,464	3.34%	17,366,370	3.37%	17,348,101	3.44%	14,465,173	3.15%	14,473,656	3.14%	14,485,645	3.34%	14,456,769	3.65%	12,892,472	3.32%	12,854,756	3.51%	12,859,759	4.05%	12,876,044	3.66%	11,098,364	3.29%	11,115,701	3.36%	11,103,964	3.33%	11,117,996	3.25%	11,120,572	3.11%	11,171,755	3.22%	11,137,486	3.24%	10,673,666	3.09%	9,914,643	2.88%	9,924,927	2.79%	9,935,037	2.82%	10,384,511	2.85%	8,779,608	2.6%	9,073,106	2.82%	9,021,098	2.77%	9,191,398	2.76%	7,465,368	2.16%	6,934,582	1.99%	7,105,471	2.13%	7,239,556	2.05%	7,724,681	2.44%	7,906,720	2.51%	6,973,345	2.4%	6,568,843	2.22%	4,711,614	1.75%	4,925,800	1.77%	4,645,636	1.75%	4,736,723	1.77%	3,922,345	1.52%	3,701,839	1.48%	3,153,073	1.34%
租賃負債－非流動	1,292,564	0.23%	1,121,278	0.2%	1,227,601	0.23%	1,217,999	0.24%	984,628	0.21%	885,805	0.18%	983,044	0.21%	961,037	0.21%	908,928	0.19%	935,512	0.19%	935,025	0.18%	905,618	0.18%	956,286	0.19%	933,720	0.2%	995,164	0.22%	582,254	0.13%	547,577	0.14%	530,241	0.14%	564,708	0.15%	611,971	0.19%	683,584	0.19%	740,410	0.22%	733,443	0.22%	796,554	0.24%	0		0		0		0		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	2,727,318	0.49%	2,359,979	0.43%	2,513,124	0.46%	2,732,903	0.55%	2,780,408	0.58%	2,515,375	0.52%	2,208,751	0.46%	2,155,014	0.46%	2,200,671	0.47%	1,275,044	0.26%	1,158,300	0.22%	1,160,293	0.22%	1,074,408	0.21%	1,030,050	0.22%	1,035,824	0.22%	990,276	0.23%	696,812	0.18%	650,214	0.17%	621,121	0.17%	675,190	0.21%	639,066	0.18%	710,983	0.21%	691,417	0.21%	687,364	0.21%	666,331	0.19%	594,068	0.17%	547,744	0.16%	597,798	0.17%
非流動負債合計	27,458,801	4.93%	24,250,720	4.41%	24,966,115	4.61%	24,828,401	4.95%	23,547,461	4.9%	23,148,109	4.76%	22,125,143	4.66%	21,634,609	4.66%	21,598,605	4.58%	20,285,589	4.06%	19,595,739	3.78%	19,584,803	3.8%	19,533,838	3.87%	16,586,683	3.62%	16,665,070	3.62%	16,058,175	3.7%	15,701,158	3.96%	14,072,927	3.62%	14,040,585	3.83%	14,146,920	4.45%	14,198,694	4.03%	12,549,757	3.72%	12,540,561	3.79%	12,587,882	3.77%	11,784,327	3.44%	11,785,531	3.29%	12,230,943	3.52%	12,744,222	3.71%	12,330,693	3.58%	11,432,993	3.32%	11,235,977	3.15%	11,103,344	3.15%	11,505,800	3.16%	9,537,444	2.82%	10,235,175	3.18%	11,061,967	3.4%	11,438,921	3.43%	9,076,140	2.63%	7,903,503	2.27%	8,113,251	2.43%	7,911,099	2.24%	8,568,360	2.71%	8,988,998	2.85%	8,094,439	2.78%	8,006,022	2.7%	6,048,668	2.25%	6,352,464	2.28%	6,204,690	2.34%	5,942,643	2.22%	4,617,966	1.79%	4,528,775	1.81%	3,966,694	1.69%
負債總計	259,326,117	46.6%	257,071,925	46.79%	252,020,520	46.54%	221,940,174	44.27%	221,099,818	46.05%	235,783,509	48.48%	239,038,790	50.32%	230,279,046	49.64%	244,275,883	51.85%	269,237,368	53.85%	295,850,732	57.02%	255,803,640	49.6%	257,716,348	51.12%	229,004,790	49.94%	245,067,353	53.18%	204,506,530	47.15%	181,873,165	45.87%	193,423,368	49.75%	183,668,074	50.13%	143,537,294	45.18%	168,717,319	47.93%	163,449,993	48.48%	164,453,432	49.65%	157,923,841	47.32%	174,473,952	50.99%	181,902,512	50.8%	178,409,207	51.42%	162,797,910	47.36%	166,216,866	48.19%	166,764,756	48.36%	179,916,706	50.5%	162,514,162	46.15%	180,002,712	49.42%	158,744,867	46.97%	155,032,263	48.14%	150,630,811	46.29%	164,176,927	49.21%	175,643,699	50.91%	182,133,828	52.39%	158,594,359	47.5%	186,898,450	53.03%	167,303,239	52.9%	171,868,163	54.48%	145,684,750	50.11%	159,101,271	53.74%	139,481,341	51.93%	149,660,462	53.63%	129,106,136	48.66%	140,245,722	52.32%	137,823,122	53.43%	134,008,163	53.43%	115,114,164	48.94%
權益
歸屬於母公司業主之權益
股本
普通股股本	7,427,603	1.33%	7,427,603	1.35%	7,427,603	1.37%	7,427,603	1.48%	7,427,603	1.55%	7,427,603	1.53%	7,427,603	1.56%	7,427,603	1.6%	7,427,603	1.58%	7,427,603	1.49%	7,427,603	1.43%	7,427,603	1.44%	7,427,603	1.47%	7,427,603	1.62%	7,427,603	1.61%	7,427,603	1.71%	7,427,603	1.87%	7,427,603	1.91%	7,427,603	2.03%	7,427,603	2.34%	7,427,603	2.11%	7,427,603	2.2%	7,427,603	2.24%	7,427,603	2.23%	7,427,603	2.17%	7,427,603	2.07%	7,427,603	2.14%	7,427,603	2.16%	7,427,603	2.15%	7,427,603	2.15%	7,427,603	2.08%	7,427,603	2.11%	7,427,603	2.04%	7,427,603	2.2%	7,427,603	2.31%	7,427,603	2.28%	7,427,603	2.23%	7,427,603	2.15%	7,427,603	2.14%	7,427,603	2.22%	7,427,603	2.11%	7,427,603	2.35%	7,427,603	2.35%	7,427,603	2.55%	7,427,603	2.51%	7,527,603	2.8%	7,527,603	2.7%	7,527,603	2.84%	7,527,603	2.81%	7,527,603	2.92%	7,527,603	3%	7,527,603	3.2%
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	7,427,603	1.33%	7,427,603	1.35%	7,427,603	1.37%	7,427,603	1.48%	7,427,603	1.55%	7,427,603	1.53%	7,427,603	1.56%	7,427,603	1.6%	7,427,603	1.58%	7,427,603	1.49%	7,427,603	1.43%	7,427,603	1.44%	7,427,603	1.47%	7,427,603	1.62%	7,427,603	1.61%	7,427,603	1.71%	7,427,603	1.87%	7,427,603	1.91%	7,427,603	2.03%	7,427,603	2.34%	7,427,603	2.11%	7,427,603	2.2%	7,427,603	2.24%	7,427,603	2.23%	7,427,603	2.17%	7,427,603	2.07%	7,427,603	2.14%	7,427,603	2.16%	7,427,603	2.15%	7,427,603	2.15%	7,427,603	2.08%	7,427,603	2.11%	7,427,603	2.04%	7,427,603	2.2%	7,427,603	2.31%	7,427,603	2.28%	7,427,603	2.23%	7,427,603	2.15%	7,427,603	2.14%	7,427,603	2.22%	7,427,603	2.11%	7,427,603	2.35%	7,427,603	2.35%	7,427,603	2.55%	7,427,603	2.51%	7,527,603	2.8%	7,527,603	2.7%	7,527,603	2.84%	7,527,603	2.81%	7,527,603	2.92%	7,527,603	3%	7,527,603	3.2%
資本公積
資本公積－發行溢價																													4,227,966	0.92%	4,227,966	0.97%	4,227,966	1.07%	4,227,966	1.09%	4,227,966	1.15%			4,227,966	1.2%													4,227,966	1.23%
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	16,783,484	3.02%	16,973,616	3.09%	16,708,529	3.09%	11,967,708	2.39%	12,380,727	2.58%	11,857,049	2.44%	11,788,157	2.48%	11,654,115	2.51%	11,744,485	2.49%	11,746,616	2.35%	11,275,852	2.17%	11,399,490	2.21%	9,839,911	1.95%	9,846,575	2.15%	9,831,260	2.13%	9,833,803	2.27%	9,784,103	2.47%	9,246,188	2.38%	9,212,319	2.51%	6,299,618	1.98%	6,297,000	1.79%	6,297,025	1.87%	6,296,093	1.9%	6,287,657	1.88%	6,299,430	1.84%	6,303,218	1.76%	5,590,527	1.61%	5,587,138	1.63%	5,554,197	1.61%	5,554,282	1.61%	5,107,255	1.43%	5,099,335	1.45%	5,079,722	1.39%	4,852,033	1.44%	4,843,225	1.5%	4,759,942	1.46%	4,719,653	1.41%	4,685,562	1.36%	4,447,902	1.28%	4,447,798	1.33%	4,452,757	1.26%	4,449,574	1.41%	4,449,398	1.41%	4,451,046	1.53%	4,452,237	1.5%	4,513,237	1.68%	4,514,649	1.62%	4,559,565	1.72%	4,305,220	1.61%	4,410,247	1.71%	4,402,535	1.76%	4,361,083	1.85%
保留盈餘
法定盈餘公積	47,046,433	8.45%	47,046,433	8.56%	47,046,433	8.69%	45,445,605	9.06%	45,445,605	9.47%	45,445,605	9.34%	45,445,605	9.57%	43,977,035	9.48%	43,977,035	9.33%	43,977,035	8.8%	43,977,035	8.48%	39,274,878	7.61%	39,274,878	7.79%	39,274,878	8.56%	39,274,878	8.52%	36,620,905	8.44%	36,620,905	9.24%	36,620,905	9.42%	36,620,905	10%	35,407,050	11.15%	35,407,050	10.06%	35,407,050	10.5%	35,407,050	10.69%	34,983,546	10.48%	34,983,546	10.22%	34,983,546	9.77%	34,983,546	10.08%	33,429,055	9.72%
特別盈餘公積	693,928	0.12%	693,928	0.13%	693,928	0.13%	693,928	0.14%	693,928	0.14%	693,928	0.14%	693,928	0.15%	693,928	0.15%	693,928	0.15%	693,928	0.14%	693,928	0.13%	693,928	0.13%	693,928	0.14%	693,928	0.15%	693,928	0.15%	693,928	0.16%	693,928	0.18%	693,928	0.18%	693,928	0.19%	693,928	0.22%	693,928	0.2%	693,928	0.21%	693,928	0.21%	693,941	0.21%	693,941	0.2%	693,941	0.19%	693,941	0.2%	693,941	0.2%	693,941	0.2%	693,941	0.2%	693,941	0.19%	693,941	0.2%	693,941	0.19%	693,941	0.21%	699,098	0.22%	699,231	0.21%	699,231	0.21%	699,230	0.2%	699,350	0.2%	699,350	0.21%	699,350	0.2%	699,350	0.22%	699,350	0.22%	699,350	0.24%	699,350	0.24%	699,350	0.26%	699,350	0.25%	699,350	0.26%	699,350	0.26%	699,350	0.27%	699,350	0.28%	699,350	0.3%
未分配盈餘（或待彌補虧損）	134,888,504	24.24%	133,250,554	24.25%	120,743,199	22.3%	123,155,716	24.56%	117,271,397	24.43%	113,273,698	23.29%	102,176,152	21.51%	112,201,033	24.18%	113,873,089	24.17%	117,696,320	23.54%	111,512,840	21.49%	145,515,288	28.21%	135,085,474	26.79%	123,027,135	26.83%	109,274,072	23.71%	119,877,558	27.64%	110,029,647	27.75%	100,200,928	25.77%	89,692,808	24.48%	95,990,262	30.22%	95,102,416	27.02%	92,460,830	27.42%	86,865,891	26.22%	96,743,258	28.99%	94,556,481	27.63%	97,378,029	27.19%	94,035,303	27.1%	105,399,448	30.66%	102,790,860	29.8%	98,745,118	28.63%	92,907,708	26.08%	105,444,543	29.94%	101,793,153	27.95%	96,855,857	28.66%	90,872,107	28.21%	99,597,751	30.61%	95,436,277	28.61%	90,892,400	26.35%	86,677,199	24.93%	96,593,079	28.93%	92,892,609	26.36%	88,398,914	27.95%	82,587,648	26.18%	94,427,741	32.48%	90,066,124	30.42%	86,751,075	32.3%	81,811,128	29.32%	93,590,214	35.27%	87,540,465	32.66%	81,478,972	31.59%	75,198,874	29.98%	82,332,960	35%
保留盈餘合計	182,628,865	32.82%	180,990,915	32.94%	168,483,560	31.11%	169,295,249	33.77%	163,410,930	34.04%	159,413,231	32.78%	148,315,685	31.22%	156,871,996	33.81%	158,544,052	33.65%	162,367,283	32.48%	156,183,803	30.1%	185,484,094	35.96%	175,054,280	34.72%	162,995,941	35.54%	149,242,878	32.39%	157,192,391	36.24%	147,344,480	37.16%	137,515,761	35.37%	127,007,641	34.67%	132,091,240	41.58%	131,203,394	37.27%	128,561,808	38.13%	122,966,869	37.12%	132,420,745	39.68%	130,233,968	38.06%	133,055,516	37.15%	129,712,790	37.38%	139,522,444	40.59%	136,913,856	39.7%	132,868,115	38.53%	127,030,705	35.65%	137,647,266	39.09%	133,995,876	36.79%	129,058,580	38.19%	123,079,987	38.22%	130,096,017	39.98%	125,934,543	37.75%	121,390,665	35.19%	117,175,584	33.71%	125,144,423	37.48%	121,443,953	34.46%	116,950,258	36.98%	111,138,992	35.23%	120,834,095	41.56%	116,472,478	39.34%	113,157,429	42.13%	108,217,482	38.78%	117,754,335	44.38%	111,704,586	41.68%	105,643,093	40.96%	99,362,995	39.62%	104,839,265	44.57%
其他權益
國外營運機構財務報表換算之兌換差額	5,155,882	0.93%	2,335,766	0.43%	4,501,450	0.83%	3,629,996	0.72%	(121,556)	-0.03%	4,420,942	0.91%	939,990	0.2%	(977,964)	-0.21%	(362,365)	-0.08%	2,500,392	0.5%	(3,040,933)	-0.59%	(5,451,743)	-1.06%	(8,894,860)	-1.76%	(8,367,022)	-1.82%	(8,059,242)	-1.75%	(6,694,686)	-1.54%	(6,447,186)	-1.63%	(5,639,247)	-1.45%	(4,502,887)	-1.23%	(3,124,877)	-0.98%	(2,800,984)	-0.8%	(892,259)	-0.26%	(269,276)	-0.08%	(705,554)	-0.21%	(1,004,029)	-0.29%	(1,467,780)	-0.41%	(1,106,116)	-0.32%	(2,813,027)	-0.82%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	56,823,384	10.21%	59,268,517	10.79%	65,774,646	12.15%	67,589,734	13.48%	57,492,527	11.98%	48,742,922	10.02%	50,880,063	10.71%	44,708,110	9.64%	37,011,767	7.86%	30,763,993	6.15%	36,217,306	6.98%	46,858,970	9.09%	48,589,975	9.64%	43,920,855	9.58%	44,870,526	9.74%	48,273,728	11.13%	44,600,953	11.25%	35,694,142	9.18%	33,001,728	9.01%	24,757,515	7.79%	35,155,750	9.99%	25,618,535	7.6%	24,578,708	7.42%	23,653,255	7.09%	18,234,029	5.33%	24,135,799	6.74%	22,801,872	6.57%	28,177,050	8.2%
確定福利計畫再衡量數	(35,340)	-0.01%	(65,403)	-0.01%	(65,403)	-0.01%	(65,403)	-0.01%	(65,403)	-0.01%	(71,833)	-0.01%	(71,833)	-0.02%	(71,833)	-0.02%	(71,512)	-0.02%	(122,474)	-0.02%	(122,474)	-0.02%	(122,474)	-0.02%	(122,474)	-0.02%	(136,031)	-0.03%	(136,031)	-0.03%	(136,031)	-0.03%	(136,031)	-0.03%	(116,867)	-0.03%	(116,867)	-0.03%	(116,867)	-0.04%	(116,867)	-0.03%	(105,252)	-0.03%	(113,469)	-0.03%	(106,896)	-0.03%	(106,896)	-0.03%	(94,726)	-0.03%	(94,726)	-0.03%	(94,726)	-0.03%
避險工具之損益	755,766	0.14%	(836,227)	-0.15%	313,416	0.06%	237,109	0.05%	(709,249)	-0.15%	1,088,386	0.22%	31,021	0.01%	(479,849)	-0.1%	(1,913,550)	-0.41%	1,751,630	0.35%	1,399,987	0.27%	266,751	0.05%	436,783	0.09%	657,388	0.14%	319,583	0.07%	890,614	0.21%	(809,406)	-0.2%	(365,810)	-0.09%	(372,020)	-0.1%	534,587	0.17%	(305,856)	-0.09%	601,039	0.18%	(116,553)	-0.04%	232,930	0.07%	280,896	0.08%	100,255	0.03%	553,042	0.16%	(649,199)	-0.19%
其他權益合計	62,699,692	11.27%	60,702,653	11.05%	70,524,109	13.02%	71,391,436	14.24%	56,596,319	11.79%	54,180,417	11.14%	51,779,241	10.9%	43,178,464	9.31%	34,664,340	7.36%	34,893,541	6.98%	34,453,886	6.64%	41,551,504	8.06%	40,009,424	7.94%	36,075,190	7.87%	36,994,836	8.03%	42,333,625	9.76%	37,208,330	9.38%	29,572,218	7.61%	28,009,954	7.65%	22,050,358	6.94%	31,932,043	9.07%	25,222,063	7.48%	24,079,410	7.27%	23,073,735	6.91%	17,404,000	5.09%	22,673,548	6.33%	22,154,072	6.38%	24,620,098	7.16%	25,248,529	7.32%	28,861,457	8.37%	34,269,794	9.62%	36,658,998	10.41%	34,982,282	9.6%	35,632,128	10.54%	29,603,489	9.19%	30,303,828	9.31%	29,270,140	8.77%	33,973,743	9.85%	34,711,598	9.99%	36,338,705	10.88%	30,317,897	8.6%	18,294,548	5.78%	18,790,088	5.96%	10,480,380	3.61%	6,847,184	2.31%	4,685,249	1.74%	7,415,526	2.66%	4,583,118	1.73%	2,460,065	0.92%	914,534	0.35%	3,929,724	1.57%	2,117,655	0.9%
歸屬於母公司業主之權益合計	269,539,644	48.43%	266,094,787	48.43%	263,143,801	48.6%	260,081,996	51.88%	239,815,579	49.95%	232,878,300	47.88%	219,310,686	46.17%	219,132,178	47.23%	212,380,480	45.08%	216,435,043	43.29%	209,341,144	40.35%	245,862,691	47.67%	232,331,218	46.08%	216,345,309	47.18%	203,496,577	44.16%	216,787,422	49.98%	201,764,516	50.88%	183,761,770	47.26%	171,657,517	46.85%	167,868,819	52.84%	176,860,040	50.24%	167,508,499	49.68%	160,769,975	48.54%	169,209,740	50.71%	161,365,001	47.16%	169,459,885	47.32%	164,884,992	47.52%	177,157,283	51.53%	175,144,185	50.78%	174,711,457	50.66%	173,835,357	48.79%	186,833,202	53.06%	181,485,483	49.83%	176,970,344	52.37%	164,954,304	51.22%	172,587,390	53.04%	167,351,939	50.16%	167,477,573	48.55%	163,762,687	47.11%	173,358,529	51.92%	163,642,210	46.43%	147,121,983	46.52%	141,806,081	44.95%	143,193,124	49.26%	135,199,502	45.66%	127,357,531	47.42%	127,675,260	45.75%	134,424,621	50.66%	125,997,474	47.01%	118,495,477	45.94%	115,222,857	45.94%	118,845,606	50.52%
非控制權益	27,657,874	4.97%	26,239,022	4.78%	26,333,723	4.86%	19,330,324	3.86%	19,166,403	3.99%	17,686,708	3.64%	16,658,036	3.51%	14,521,434	3.13%	14,508,351	3.08%	14,271,221	2.85%	13,665,795	2.63%	14,106,079	2.73%	14,105,248	2.8%	13,234,422	2.89%	12,250,474	2.66%	12,462,835	2.87%	12,877,035	3.25%	11,640,095	2.99%	11,035,615	3.01%	6,279,138	1.98%	6,426,752	1.83%	6,190,941	1.84%	6,017,175	1.82%	6,572,544	1.97%	6,326,923	1.85%	6,748,184	1.88%	3,690,531	1.06%	3,812,607	1.11%	3,530,118	1.02%	3,377,094	0.98%	2,525,636	0.71%	2,798,640	0.79%	2,731,731	0.75%	2,239,993	0.66%	2,084,538	0.65%	2,161,868	0.66%	2,076,007	0.62%	1,856,003	0.54%	1,728,741	0.5%	1,920,336	0.58%	1,880,853	0.53%	1,834,828	0.58%	1,782,289	0.56%	1,836,642	0.63%	1,771,982	0.6%	1,757,973	0.65%	1,707,960	0.61%	1,804,500	0.68%	1,790,181	0.67%	1,615,951	0.63%	1,580,411	0.63%	1,273,863	0.54%
權益總額	297,197,518	53.4%	292,333,809	53.21%	289,477,524	53.46%	279,412,320	55.73%	258,981,982	53.95%	250,565,008	51.52%	235,968,722	49.68%	233,653,612	50.36%	226,888,831	48.15%	230,706,264	46.15%	223,006,939	42.98%	259,968,770	50.4%	246,436,466	48.88%	229,579,731	50.06%	215,747,051	46.82%	229,250,257	52.85%	214,641,551	54.13%	195,401,865	50.25%	182,693,132	49.87%	174,147,957	54.82%	183,286,792	52.07%	173,699,440	51.52%	166,787,150	50.35%	175,782,284	52.68%	167,691,924	49.01%	176,208,069	49.2%	168,575,523	48.58%	180,969,890	52.64%	178,674,303	51.81%	178,088,551	51.64%	176,360,993	49.5%	189,631,842	53.85%	184,217,214	50.58%	179,210,337	53.03%	167,038,842	51.86%	174,749,258	53.71%	169,427,946	50.79%	169,333,576	49.09%	165,491,428	47.61%	175,278,865	52.5%	165,523,063	46.97%	148,956,811	47.1%	143,588,370	45.52%	145,029,766	49.89%	136,971,484	46.26%	129,115,504	48.07%	129,383,220	46.37%	136,229,121	51.34%	127,787,655	47.68%	120,111,428	46.57%	116,803,268	46.57%	120,119,469	51.06%
負債及權益總計	556,523,635	100%	549,405,734	100%	541,498,044	100%	501,352,494	100%	480,081,800	100%	486,348,517	100%	475,007,512	100%	463,932,658	100%	471,164,714	100%	499,943,632	100%	518,857,671	100%	515,772,410	100%	504,152,814	100%	458,584,521	100%	460,814,404	100%	433,756,787	100%	396,514,716	100%	388,825,233	100%	366,361,206	100%	317,685,251	100%	352,004,111	100%	337,149,433	100%	331,240,582	100%	333,706,125	100%	342,165,876	100%	358,110,581	100%	346,984,730	100%	343,767,800	100%	344,891,169	100%	344,853,307	100%	356,277,699	100%	352,146,004	100%	364,219,926	100%	337,955,204	100%	322,071,105	100%	325,380,069	100%	333,604,873	100%	344,977,275	100%	347,625,256	100%	333,873,224	100%

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

華碩(2357) 截至2024年第1季「流動資產」總計約為NT$3,151億元，相較上一季增加約NT$79.56億元、相較去年年末增加約NT$79.56億元

華碩(2357) 2024年第1季財報顯示公司「流動資產」總計約NT$3,151億元、約佔整體資產的62.86%。

對比上一季

上一季流動資產總計約NT$3,072億元、約佔整體資產的63.98%。今年第1季相較上一季增加約NT$79.56億元。

對比去年年末

去年年末流動資產則為NT$3,072億元、約佔整體資產的63.98%。今年第1季相較去年年末增加約NT$79.56億元。

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	315,132,396	62.86%	307,176,626	63.98%	321,737,937	66.15%	308,678,235	64.98%	306,008,896	65.96%	322,198,121	68.38%	359,072,389	71.82%	374,934,430	72.26%	358,614,711	69.53%	348,705,042	69.17%	310,559,130	67.72%	314,070,429	68.16%	292,023,983	67.32%	260,584,730	65.72%	268,560,085	69.07%	249,085,085	67.99%	216,151,130	68.04%	240,183,814	68.23%	236,075,488	70.02%	232,013,432	70.04%	238,444,283	71.45%	254,924,246	74.50%	268,126,804	74.87%	262,867,596	75.76%	254,545,619	74.05%	257,588,380	74.69%	254,605,838	73.83%	261,325,586	73.35%	256,142,607	72.74%	273,972,099	75.22%	245,157,676	72.54%	244,916,004	76.04%	246,156,668	75.65%	258,336,700	77.44%	264,971,424	76.81%	265,100,236	76.26%	251,076,094	75.20%	274,913,727	78.01%	248,166,510	78.47%	245,662,284	77.88%

非流動資產

華碩(2357) 截至2023年第3季「非流動資產」總計約為NT$1,646億元，相較上一季減少約NT$-17.19億元、相較去年年末增加約NT$156億元

華碩(2357) 2023年第3季財報顯示公司「非流動資產」總計約NT$1,646億元、約佔整體資產的33.85%。

對比上一季

上一季非流動資產總計約NT$1,663億元、約佔整體資產的35.02%。今年第3季相較上一季減少約NT$-17.19億元。

對比去年年末

去年年末非流動資產則為NT$1,490億元、約佔整體資產的31.62%。今年第3季相較去年年末增加約NT$156億元。

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	164,610,580	33.85%	166,329,277	35.02%	157,923,762	34.04%	148,966,593	31.62%	140,871,243	28.18%	143,923,241	27.74%	157,157,699	30.47%	155,447,772	30.83%	148,025,391	32.28%	146,743,975	31.84%	141,732,804	32.68%	135,929,986	34.28%	120,265,148	30.93%	117,276,121	32.01%	101,534,121	31.96%	111,820,297	31.77%	101,073,945	29.98%	99,227,150	29.96%	95,261,842	28.55%	87,241,630	25.50%	89,983,777	25.13%	84,117,134	24.24%	89,222,181	25.95%	87,302,789	25.31%	90,247,469	26.17%	94,952,113	26.65%	96,003,397	27.26%	90,247,827	24.78%	92,797,528	27.46%	77,155,101	23.96%	79,223,401	24.35%	75,268,173	22.56%	80,005,851	23.19%	82,525,020	23.74%	82,797,130	24.80%	77,507,786	21.99%	68,093,540	21.53%	69,794,249	22.12%	60,325,093	20.75%	57,208,736	19.32%

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合併資產負債表

流動資產

非流動資產

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