昆盈－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,257,591	34.69%	1,161,398	32.07%	992,180	26.62%	863,205	23.71%	883,381	24.84%	929,668	25.78%	1,052,329	29.21%	1,151,089	33.34%	1,102,008	31.59%	1,093,583	31.36%	1,013,956	28.69%	946,270	26.92%	1,072,364	29.93%	1,005,373	28.19%	1,239,625	34.14%	1,335,165	35.31%	1,403,681	37.96%	1,441,285	37.85%	1,467,247	39.66%	1,455,379	39.47%	1,484,681	38.79%	1,082,237	24.32%	1,187,145	25.69%	1,169,780	25.54%	1,295,538	27.77%	1,242,623	24.8%	1,418,142	29.3%	1,495,545	29.75%	1,612,887	31.35%	1,697,388	32.62%	1,598,862	30.72%	1,587,309	30.43%	1,773,635	31.79%	1,771,899	30.82%	1,561,572	27.37%	1,521,854	26.22%	1,662,237	27.17%	1,742,836	26.18%	1,951,812	28.36%	1,776,396	25.3%	1,816,488	24.58%	2,145,335	27.65%	1,913,472	25.42%	1,686,888	26.35%	2,168,381	30.4%	1,986,450	27.84%	1,517,664	21.68%	1,638,686	23.75%	1,693,343	24.53%	1,676,676	22.39%	1,668,380	22.61%	1,967,685	26.34%
透過損益按公允價值衡量之金融資產－流動	992	0.03%	945	0.03%	982	0.03%	973	0.03%	1,010	0.03%	962	0.03%	1,144	0.03%	1,258	0.04%	1,085	0.03%	1,047	0.03%	1,235	0.03%	1,384	0.04%	1,511	0.04%	0	0%	0	0%	0	0%	1,713	0.05%	0	0%	12,556	0.34%	12,798	0.35%	0	0%	144,122	3.24%	149,798	3.24%	105,802	2.31%	18,242	0.39%	89,325	1.78%	45,930	0.95%	0	0%	7,410	0.14%	7,176	0.14%	6,497	0.12%	7,131	0.14%	6,582	0.12%	6,886	0.12%	6,721	0.12%	7,223	0.12%	8,305	0.14%	6,775	0.1%	14,761	0.21%	19,324	0.28%	20,936	0.28%	14,846	0.19%	13,292	0.18%	15,602	0.24%	12,502	0.18%	10,993	0.15%	12,378	0.18%	13,603	0.2%	45,973	0.67%	47,662	0.64%	65,031	0.88%	89,267	1.2%
透過其他綜合損益按公允價值衡量之金融資產－流動	46,157	1.27%	45,282	1.25%	49,604	1.33%	40,948	1.12%	37,165	1.05%	35,137	0.97%	38,638	1.07%	39,616	1.15%	36,459	1.05%	37,185	1.07%	48,508	1.37%	40,383	1.15%	43,226	1.21%	36,359	1.02%	41,804	1.15%	36,592	0.97%	43,724	1.18%	38,644	1.01%	49,536	1.34%	42,025	1.14%	71,056	1.86%	67,392	1.51%	76,450	1.65%	76,549	1.67%	71,047	1.52%	81,524	1.63%	89,059	1.84%	85,463	1.7%	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	279,833	7.72%	333,782	9.22%	374,656	10.05%	497,467	13.66%	376,548	10.59%	356,964	9.9%	188,790	5.24%	1,928	0.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	93,395	2.58%	113,272	3.13%	108,393	2.91%	76,371	2.1%	83,002	2.33%	74,409	2.06%	53,957	1.5%	69,164	2%	60,267	1.73%	47,642	1.37%	71,768	2.03%	101,696	2.89%	112,826	3.15%	124,533	3.49%	61,602	1.7%	105,444	2.79%	126,219	3.41%	186,958	4.91%	87,978	2.38%	87,570	2.37%	97,197	2.54%	192,399	4.32%	116,441	2.52%	136,153	2.97%	200,250	4.29%	253,222	5.05%	200,167	4.14%	123,937	2.47%	199,746	3.88%	325,420	6.25%	334,369	6.42%	308,151	5.91%	366,815	6.57%	421,113	7.33%	475,275	8.33%	413,502	7.12%	661,677	10.82%	890,681	13.38%	884,724	12.86%	867,907	12.36%	1,152,296	15.59%	1,276,226	16.45%	1,137,622	15.11%	1,292,896	20.2%	1,440,215	20.19%	1,559,880	21.86%	1,741,471	24.88%	1,409,271	20.42%	1,395,087	20.21%	1,702,409	22.73%	1,601,296	21.7%	1,220,465	16.34%
其他應收款	7,378	0.2%	9,496	0.26%	16,002	0.43%	9,178	0.25%	7,811	0.22%	8,313	0.23%	4,232	0.12%	3,701	0.11%	2,916	0.08%	2,732	0.08%	1,695	0.05%	847	0.02%	1,852	0.05%	3,903	0.11%	3,736	0.1%	3,952	0.1%	4,735	0.13%	4,416	0.12%	4,548	0.12%	6,565	0.18%	9,354	0.24%	30,452	0.68%	33,895	0.73%	32,646	0.71%	36,212	0.78%	7,562	0.15%	10,483	0.22%	185,154	3.68%
本期所得稅資產	214	0.01%	126	0%	116	0%	0	0%	0	0%	68	0%	13,741	0.38%	13,533	0.39%	13,596	0.39%	13,604	0.39%	12,057	0.34%	11,991	0.34%	8,647	0.24%
存貨	131,025	3.61%	132,803	3.67%	143,001	3.84%	145,001	3.98%	158,633	4.46%	181,111	5.02%	180,211	5%	200,319	5.8%	229,246	6.57%	246,861	7.08%	269,501	7.63%	300,172	8.54%	339,845	9.49%	415,856	11.66%	337,444	9.29%	279,302	7.39%	264,415	7.15%	211,555	5.56%	167,239	4.52%	167,607	4.54%	222,782	5.82%	178,199	4.01%	180,115	3.9%	159,320	3.48%	178,549	3.83%	188,195	3.76%	186,271	3.85%	262,733	5.23%	262,523	5.1%	258,337	4.96%	217,920	4.19%	276,266	5.3%	398,223	7.14%	489,016	8.51%	541,968	9.5%	751,960	12.95%	767,219	12.54%	965,128	14.5%	1,104,346	16.05%	1,328,419	18.92%	1,358,321	18.38%	1,247,044	16.07%	1,271,255	16.89%	1,181,989	18.47%	1,304,850	18.29%	1,419,877	19.9%	1,526,034	21.8%	1,590,764	23.05%	1,505,161	21.81%	1,591,874	21.26%	1,534,215	20.79%	1,696,254	22.71%
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		32,080	0.64%	39,118	0.76%	35,087	0.67%	37,479	0.72%	25,734	0.49%	31,200	0.56%	39,666	0.69%	42,222	0.74%	37,910	0.65%	48,419	0.79%	44,794	0.67%	46,878	0.68%	58,941	0.84%	80,621	1.09%	61,631	0.79%	37,347	0.5%	51,706	0.81%	54,558	0.76%	60,952	0.85%	58,751	0.84%	64,750	0.94%	58,428	0.85%	56,758	0.76%	67,102	0.91%	58,376	0.78%
其他流動資產	58,351	1.61%	58,655	1.62%	65,111	1.75%	50,721	1.39%	56,081	1.58%	51,877	1.44%	60,442	1.68%	59,437	1.72%	60,329	1.73%	58,691	1.68%	66,373	1.88%	97,616	2.78%	112,898	3.15%	69,877	1.96%	90,665	2.5%	169,007	4.47%	94,126	2.55%	102,587	2.69%	82,100	2.22%	83,945	2.28%	78,173	2.04%	66,784	1.5%	101,561	2.2%	102,756	2.24%	85,438	1.83%	100,502	2.01%	111,099	2.3%	73,843	1.47%	76,218	1.48%	76,571	1.47%	69,153	1.33%	64,021	1.23%	63,094	1.13%	114,979	2%	99,782	1.75%	90,472	1.56%	80,275	1.31%	79,891	1.2%	66,447	0.97%	71,504	1.02%	77,591	1.05%	108,364	1.4%	105,919	1.41%	80,697	1.26%	70,807	0.99%	71,756	1.01%	73,863	1.06%	60,125	0.87%	77,770	1.13%	125,667	1.68%	94,807	1.28%	111,476	1.49%
流動資產合計	1,874,936	51.71%	1,855,759	51.25%	1,924,841	51.63%	1,858,660	51.05%	1,603,631	45.1%	1,638,509	45.44%	1,593,484	44.23%	1,540,045	44.6%	1,507,005	43.2%	1,503,856	43.12%	1,489,643	42.16%	1,506,940	42.87%	1,700,675	47.47%	1,664,167	46.67%	1,783,107	49.11%	1,937,657	51.24%	1,946,772	52.65%	1,989,877	52.26%	1,875,637	50.69%	1,860,289	50.44%	1,967,621	51.4%	1,765,929	39.69%	2,009,748	43.49%	1,787,287	39.02%	1,885,276	40.41%	1,962,953	39.18%	2,061,151	42.58%	2,258,755	44.94%	2,394,035	46.54%	2,514,441	48.32%	2,405,778	46.22%	2,414,577	46.29%	2,793,369	50.06%	3,008,919	52.34%	2,910,216	51.01%	3,015,110	51.94%	3,441,301	56.25%	3,923,743	58.94%	4,342,038	63.1%	4,446,522	63.34%	4,835,587	65.44%	5,214,798	67.2%	4,815,407	63.96%	4,611,901	72.05%	5,387,373	75.53%	5,388,064	75.51%	5,233,184	74.76%	5,206,516	75.45%	5,186,224	75.13%	5,651,357	75.47%	5,511,660	74.7%	5,594,886	74.91%
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	113,353	3.13%	133,588	3.69%	148,369	3.98%	123,708	3.4%	118,571	3.33%	120,620	3.35%	117,379	3.26%	97,096	2.81%	98,796	2.83%	98,443	2.82%	159,073	4.5%	147,286	4.19%	207,506	5.79%	192,932	5.41%	195,824	5.39%	199,708	5.28%	199,242	5.39%	283,327	7.44%	283,194	7.65%	259,645	7.04%	375,520	9.81%	221,812	4.99%	261,545	5.66%	261,704	5.71%	632,506	13.56%	871,141	17.39%	583,053	12.05%	579,027	11.52%
採用權益法之投資	382,547	10.55%	387,519	10.7%	404,018	10.84%	406,445	11.16%	399,620	11.24%	391,718	10.86%	422,357	11.72%	414,689	12.01%	409,990	11.75%	420,331	12.05%	411,729	11.65%	414,691	11.8%	298,410	8.33%	298,018	8.36%	296,065	8.15%	287,788	7.61%	286,435	7.75%	259,590	6.82%	261,613	7.07%	265,443	7.2%	284,928	7.44%	338,642	7.61%	346,487	7.5%	363,026	7.92%	78,581	1.68%	86,506	1.73%	90,478	1.87%	96,116	1.91%	95,221	1.85%	90,454	1.74%	90,799	1.74%	90,094	1.73%	113,818	2.04%	131,663	2.29%	183,232	3.21%	191,651	3.3%	199,681	3.26%	195,971	2.94%	186,198	2.71%	188,407	2.68%	195,790	2.65%	191,548	2.47%	175,525	2.33%	176,120	2.75%	179,047	2.51%	174,205	2.44%	171,942	2.46%	176,912	2.56%	170,286	2.47%	172,861	2.31%	174,881	2.37%	177,260	2.37%
不動產、廠房及設備	630,586	17.39%	611,457	16.88%	615,352	16.51%	612,857	16.83%	618,043	17.38%	630,973	17.5%	634,066	17.6%	638,307	18.49%	644,673	18.48%	649,024	18.61%	654,171	18.51%	660,507	18.79%	662,049	18.48%	665,254	18.66%	663,780	18.28%	659,617	17.44%	666,311	18.02%	664,381	17.45%	660,563	17.85%	656,934	17.81%	494,591	12.92%	600,321	13.49%	606,125	13.12%	612,584	13.37%	618,370	13.26%	687,666	13.73%	629,988	13.01%	635,831	12.65%	640,315	12.45%	755,995	14.53%	764,199	14.68%	769,889	14.76%	781,513	14.01%	791,563	13.77%	1,073,573	18.82%	1,081,039	18.62%	1,097,537	17.94%	1,109,359	16.66%	1,123,567	16.33%	1,137,625	16.2%	1,166,449	15.79%	1,199,387	15.46%	1,365,903	18.14%	914,304	14.28%	924,853	12.97%	852,401	11.95%	820,939	11.73%	831,358	12.05%	856,556	12.41%	836,908	11.18%	856,359	11.61%	880,817	11.79%
使用權資產	55,013	1.52%	58,018	1.6%	59,388	1.59%	62,225	1.71%	63,008	1.77%	69,995	1.94%	76,983	2.14%	398	0.01%	4,775	0.14%	11,966	0.34%	17,396	0.49%	22,881	0.65%	28,477	0.79%	30,829	0.86%	36,222	1%	39,976	1.06%	46,541	1.26%	68,569	1.8%	75,187	2.03%	83,373	2.26%	91,301	2.39%	78,999	1.78%	83,619	1.81%	87,618	1.91%	0		0		0		0		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	461,583	12.73%	469,050	12.95%	467,425	12.54%	464,427	12.76%	640,162	18%	638,684	17.71%	639,560	17.75%	638,730	18.5%	694,414	19.91%	693,666	19.89%	692,557	19.6%	571,384	16.25%	562,104	15.69%	560,030	15.7%	498,602	13.73%	504,696	13.35%	337,099	9.12%	367,783	9.66%	364,732	9.86%	349,856	9.49%	369,143	9.64%	1,243,009	27.94%	1,104,257	23.89%	1,257,956	27.46%	1,255,930	26.92%	1,192,802	23.81%	1,255,114	25.93%	1,257,479	25.02%	1,259,667	24.49%	1,200,353	23.07%	1,199,324	23.04%	1,201,567	23.04%	1,203,810	21.57%	1,238,053	21.54%	994,290	17.43%	996,112	17.16%	788,893	12.9%	582,397	8.75%	583,629	8.48%	584,861	8.33%	522,685	7.07%	504,628	6.5%	505,485	6.71%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	84,181	2.32%	82,058	2.27%	84,738	2.27%	88,949	2.44%	90,833	2.55%	92,118	2.55%	92,914	2.58%	95,541	2.77%	99,033	2.84%	78,657	2.26%	80,638	2.28%	86,847	2.47%	94,721	2.64%	122,857	3.45%	123,448	3.4%	116,962	3.09%	118,889	3.22%	136,419	3.58%	137,344	3.71%	137,905	3.74%	141,022	3.68%	124,474	2.8%	133,109	2.88%	135,226	2.95%	136,827	2.93%	149,707	2.99%	146,731	3.03%	146,274	2.91%	135,634	2.64%	124,626	2.39%	118,767	2.28%	124,531	2.39%	119,428	2.14%	122,373	2.13%	120,236	2.11%	116,787	2.01%	105,382	1.72%	134,025	2.01%	141,660	2.06%	151,423	2.16%	141,446	1.91%	150,977	1.95%	142,800	1.9%	132,983	2.08%	93,810	1.32%	148,821	2.09%	133,268	1.9%	63,516	0.92%	71,343	1.03%	70,879	0.95%	67,008	0.91%	82,574	1.11%
其他非流動資產	23,549	0.65%	23,880	0.66%	23,705	0.64%	23,271	0.64%	21,765	0.61%	23,300	0.65%	25,655	0.71%	28,227	0.82%	29,525	0.85%	31,311	0.9%	28,389	0.8%	104,971	2.99%	28,551	0.8%	31,906	0.89%	34,134	0.94%	34,807	0.92%	96,253	2.6%	37,510	0.99%	41,614	1.12%	74,326	2.02%	103,560	2.71%	76,024	1.71%	76,475	1.65%	75,539	1.65%	57,347	1.23%	59,401	1.19%	74,091	1.53%	52,837	1.05%
淨確定福利資產-非流動	842	0.02%
其他非流動資產－其他	22,707	0.63%	23,880	0.66%	23,705	0.64%	23,271	0.64%	21,765	0.61%	23,300	0.65%	25,655	0.71%	28,227	0.82%	29,525	0.85%	31,311	0.9%	28,389	0.8%	104,971	2.99%	27,452	0.77%	29,316	0.82%	29,469	0.81%	28,079	0.74%	87,470	2.37%	30,736	0.81%	33,695	0.91%	65,325	1.77%	93,467	2.44%	64,876	1.46%	64,314	1.39%	62,330	1.36%	57,347	1.23%							59,627	1.16%	44,027	0.85%	39,273	0.75%	140,053	2.69%	146,669	2.63%	49,531	0.86%	65,280	1.14%	55,517	0.96%	137,273	2.24%	357,210	5.37%	149,056	2.17%	154,800	2.21%	169,415	2.29%	113,372	1.46%	120,838	1.6%	122,526	1.91%	129,131	1.81%	140,727	1.97%	160,064	2.29%	160,351	2.32%	158,627	2.3%	297,192	3.97%	302,152	4.1%	285,452	3.82%
非流動資產合計	1,750,812	48.29%	1,765,570	48.75%	1,802,995	48.37%	1,781,882	48.95%	1,952,002	54.9%	1,967,408	54.56%	2,008,914	55.77%	1,912,988	55.4%	1,981,206	56.8%	1,983,398	56.88%	2,043,953	57.84%	2,008,567	57.13%	1,881,818	52.53%	1,901,826	53.33%	1,848,075	50.89%	1,843,554	48.76%	1,750,770	47.35%	1,817,579	47.74%	1,824,247	49.31%	1,827,482	49.56%	1,860,065	48.6%	2,683,281	60.31%	2,611,617	56.51%	2,793,653	60.98%	2,779,561	59.59%	3,047,223	60.82%	2,779,455	57.42%	2,767,564	55.06%	2,750,405	53.46%	2,689,174	51.68%	2,798,938	53.78%	2,801,342	53.71%	2,786,644	49.94%	2,739,587	47.66%	2,794,604	48.99%	2,789,659	48.06%	2,676,517	43.75%	2,733,242	41.06%	2,539,320	36.9%	2,573,736	36.66%	2,553,785	34.56%	2,544,830	32.8%	2,713,458	36.04%	1,789,065	27.95%	1,745,034	24.47%	1,747,717	24.49%	1,766,577	25.24%	1,694,015	24.55%	1,716,500	24.87%	1,836,956	24.53%	1,866,393	25.3%	1,874,081	25.09%
資產總計	3,625,748	100%	3,621,329	100%	3,727,836	100%	3,640,542	100%	3,555,633	100%	3,605,917	100%	3,602,398	100%	3,453,033	100%	3,488,211	100%	3,487,254	100%	3,533,596	100%	3,515,507	100%	3,582,493	100%	3,565,993	100%	3,631,182	100%	3,781,211	100%	3,697,542	100%	3,807,456	100%	3,699,884	100%	3,687,771	100%	3,827,686	100%	4,449,210	100%	4,621,365	100%	4,580,940	100%	4,664,837	100%	5,010,176	100%	4,840,606	100%	5,026,319	100%	5,144,440	100%	5,203,615	100%	5,204,716	100%	5,215,919	100%	5,580,013	100%	5,748,506	100%	5,704,820	100%	5,804,769	100%	6,117,818	100%	6,656,985	100%	6,881,358	100%	7,020,258	100%	7,389,372	100%	7,759,628	100%	7,528,865	100%	6,400,966	100%	7,132,407	100%	7,135,781	100%	6,999,761	100%	6,900,531	100%	6,902,724	100%	7,488,313	100%	7,378,053	100%	7,468,967	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	500,000	11.24%	500,000	10.82%	500,000	10.91%	500,000	10.72%	400,000	7.98%	300,000	6.2%	350,000	6.96%	350,000	6.8%	300,000	5.77%	300,000	5.76%	275,000	5.27%	275,000	4.93%	165,000	2.87%	105,000	1.84%	100,000	1.72%	110,000	1.8%	220,000	3.3%	300,350	4.36%	242,005	3.45%	163,590	2.21%	352,180	4.54%	499,575	6.64%	152,550	2.38%	539,750	7.57%	518,350	7.26%	300,360	4.29%	180,000	2.61%	120,000	1.74%	270,000	3.61%	200,000	2.71%	30,000	0.4%
合約負債－流動	32,565	0.9%	37,390	1.03%	39,515	1.06%
應付帳款	37,938	1.05%	43,495	1.2%	42,741	1.15%	38,977	1.07%	19,721	0.55%	34,660	0.96%	47,299	1.31%	30,535	0.88%	46,462	1.33%	31,760	0.91%	22,882	0.65%	22,284	0.63%	41,153	1.15%	77,901	2.18%	89,724	2.47%	110,891	2.93%	145,870	3.95%	204,840	5.38%	76,138	2.06%	67,988	1.84%	139,801	3.65%	167,968	3.78%	111,295	2.41%	120,284	2.63%	161,373	3.46%	163,848	3.27%	126,511	2.61%	115,173	2.29%	171,949	3.34%	224,273	4.31%	199,803	3.84%	245,682	4.71%	349,647	6.27%	361,378	6.29%	347,995	6.1%	382,859	6.6%	613,118	10.02%	666,042	10.01%	677,563	9.85%	816,303	11.63%	1,089,131	14.74%	1,203,904	15.51%	1,093,386	14.52%	887,331	13.86%	1,190,041	16.68%	1,140,416	15.98%	1,158,607	16.55%	1,067,404	15.47%	1,076,818	15.6%	1,213,073	16.2%	1,136,026	15.4%	987,229	13.22%
其他應付款	70,219	1.94%	59,669	1.65%	121,685	3.26%	47,186	1.3%	65,014	1.83%	59,701	1.66%	94,392	2.62%	42,969	1.24%	60,242	1.73%	64,399	1.85%	98,745	2.79%	46,059	1.31%	67,149	1.87%	63,996	1.79%	59,155	1.63%	63,202	1.67%	97,499	2.64%	88,553	2.33%	174,654	4.72%	91,782	2.49%	119,046	3.11%	95,534	2.15%	128,925	2.79%	87,843	1.92%	117,411	2.52%	198,211	3.96%	198,405	4.1%	126,928	2.53%
本期所得稅負債	27,835	0.77%	24,504	0.68%	20,829	0.56%	17,290	0.47%	10,551	0.3%	6,840	0.19%	189	0.01%	0	0%	0	0%	0	0%	8,527	0.24%	2,804	0.08%	22	0%	3,076	0.09%	8,792	0.24%	31,125	0.82%	24,264	0.66%	18,391	0.48%	12,267	0.33%	5,340	0.14%	3,345	0.09%	16,458	0.37%	12,725	0.28%	13,910	0.3%	11,550	0.25%	12,410	0.25%	14,487	0.3%	29,450	0.59%	29,506	0.57%	11,354	0.22%	16,272	0.31%	39,953	0.77%	39,116	0.7%	27,628	0.48%	37,225	0.65%	38,293	0.66%	70,928	1.16%	95,054	1.43%	91,149	1.32%	145,131	2.07%	136,921	1.85%	136,245	1.76%	127,039	1.69%	148,262	2.32%	101,746	1.43%	92,574	1.3%	86,141	1.23%	56,650	0.82%	35,231	0.51%	78,742	1.05%	147,490	2%	174,166	2.33%
租賃負債－流動	11,573	0.32%	11,522	0.32%	10,951	0.29%	9,969	0.27%	27,825	0.78%	27,703	0.77%	27,583	0.77%	91	0%	5,670	0.16%	13,207	0.38%	20,514	0.58%	27,673	0.79%	29,338	0.82%	29,678	0.83%	30,095	0.83%	30,406	0.8%	30,604	0.83%	33,672	0.88%	34,309	0.93%	34,916	0.95%	35,456	0.93%	28,947	0.65%	28,190	0.61%	27,470	0.6%	0		0		0		0		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	25,454	0.7%	28,981	0.8%	94,959	2.55%	143,906	3.95%	133,689	3.76%	137,839	3.82%	62,606	1.74%	64,970	1.88%	64,580	1.85%	59,142	1.7%	60,526	1.71%	89,655	2.55%	105,802	2.95%	74,330	2.08%	67,984	1.87%	67,336	1.78%	72,950	1.97%	71,046	1.87%	62,909	1.7%	59,292	1.61%	43,325	1.13%	71,676	1.61%	161,805	3.5%	102,123	2.23%	103,412	2.22%	96,743	1.93%	99,888	2.06%	130,456	2.6%
一年或一營業週期內到期長期負債	10,767	0.3%	10,731	0.3%	81,547	2.19%	84,000	2.31%	86,584	2.44%	89,041	2.47%	20,661	0.57%	20,686	0.6%	19,337	0.55%	16,805	0.48%	14,118	0.4%	11,366	0.32%	10,000	0.28%	13,551	0.38%	19,899	0.55%	13,481	0.36%	8,095	0.22%	3,233	0.08%	0	0%	0	0%	0	0%	16,247	0.37%	45,824	0.99%	40,837	0.89%	35,869	0.77%	30,926	0.62%	32,526	0.67%	34,511	0.69%	35,786	0.7%	35,653	0.69%	35,517	0.68%	35,375	0.68%	35,237	0.63%	37,898	0.66%	37,735	0.66%	37,605	0.65%	26,293	0.43%	26,316	0.4%	26,133	0.38%	26,022	0.37%	25,936	0.35%	26,017	0.34%	33,660	0.45%	15,865	0.25%	7,714	0.11%	7,693	0.11%	7,671	0.11%	104,789	1.52%	131,989	1.91%	147,444	1.97%	266,930	3.62%	902,008	12.08%
其他流動負債－其他	14,687	0.41%	18,250	0.5%	13,412	0.36%	59,906	1.65%	47,105	1.32%	48,798	1.35%	41,945	1.16%	44,284	1.28%	45,243	1.3%	42,337	1.21%	46,408	1.31%	78,289	2.23%	95,802	2.67%	60,779	1.7%	48,085	1.32%	53,855	1.42%	64,855	1.75%	67,813	1.78%	62,909	1.7%	59,292	1.61%	43,325	1.13%	55,429	1.25%	115,981	2.51%	61,286	1.34%	67,543	1.45%	65,817	1.31%	67,362	1.39%	95,945	1.91%	122,146	2.37%	92,359	1.77%	122,858	2.36%	104,169	2%	155,658	2.79%	226,633	3.94%	214,680	3.76%	225,626	3.89%	227,019	3.71%	393,733	5.91%	359,776	5.23%	352,848	5.03%	278,742	3.77%	208,219	2.68%	154,880	2.06%	147,466	2.3%	127,188	1.78%	151,537	2.12%	116,404	1.66%	125,409	1.82%	92,460	1.34%	114,707	1.53%	87,992	1.19%	99,269	1.33%
流動負債合計	205,584	5.67%	205,561	5.68%	330,680	8.87%	257,328	7.07%	256,800	7.22%	266,743	7.4%	232,069	6.44%	138,565	4.01%	176,954	5.07%	168,508	4.83%	211,194	5.98%	188,475	5.36%	243,464	6.8%	248,981	6.98%	255,750	7.04%	302,960	8.01%	371,187	10.04%	416,502	10.94%	360,277	9.74%	259,318	7.03%	340,973	8.91%	1,030,541	23.16%	1,092,851	23.65%	1,001,511	21.86%	1,043,730	22.37%	1,121,015	22.37%	939,213	19.4%	1,051,717	20.92%	1,208,915	23.5%	1,156,836	22.23%	1,257,204	24.16%	1,167,961	22.39%	1,440,279	25.81%	1,362,273	23.7%	1,219,208	21.37%	1,151,082	19.83%	1,448,564	23.68%	1,993,654	29.95%	1,910,964	27.77%	1,890,255	26.93%	2,298,035	31.1%	2,675,865	34.48%	2,422,939	32.18%	1,688,764	26.38%	2,548,898	35.74%	2,520,755	35.33%	2,394,696	34.21%	2,100,273	30.44%	2,166,678	31.39%	2,633,673	35.17%	2,584,909	35.04%	2,823,253	37.8%
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	215,042	5.93%	218,073	6.02%	221,065	5.93%	224,075	6.15%	226,975	6.38%	229,988	6.38%	303,812	8.43%	309,219	8.95%	314,496	9.02%	319,528	9.16%	324,716	9.19%	329,967	9.39%	333,833	9.32%	332,782	9.33%	328,101	9.04%	334,519	8.85%	229,905	6.22%	234,767	6.17%	238,000	6.43%	238,000	6.45%	100,000	2.61%	297,224	6.68%	352,938	7.64%	364,832	7.96%	376,707	8.08%	388,517	7.75%	398,670	8.24%	405,585	8.07%	413,206	8.03%	422,238	8.11%	331,216	6.36%	340,110	6.52%	348,998	6.25%	353,749	6.15%	363,421	6.37%	372,898	6.42%	272,620	4.46%	279,131	4.19%	535,801	7.79%	542,369	7.73%	548,954	7.43%	555,296	7.16%	640,709	8.51%	112,412	1.76%	82,809	1.16%	84,746	1.19%	86,675	1.24%	289,212	4.19%	290,523	4.21%	292,732	3.91%	294,346	3.99%	96,249	1.29%
遞延所得稅負債	23,872	0.66%	19,485	0.54%	22,607	0.61%	20,799	0.57%	15,291	0.43%	21,444	0.59%	16,687	0.46%	14,676	0.43%	15,288	0.44%	37,861	1.09%	20,561	0.58%	20,791	0.59%	20,693	0.58%	24,784	0.7%	24,458	0.67%	25,247	0.67%	24,554	0.66%	16,585	0.44%	16,454	0.44%	16,842	0.46%	16,688	0.44%	33,817	0.76%	34,673	0.75%	34,405	0.75%	33,444	0.72%	20,028	0.4%	21,764	0.45%	19,411	0.39%	16,219	0.32%	15,188	0.29%	15,663	0.3%	18,929	0.36%	28,531	0.51%	26,696	0.46%	19,941	0.35%	22,075	0.38%	23,098	0.38%	7,856	0.12%	6,023	0.09%	6,417	0.09%	6,305	0.09%	18,595	0.24%	17,718	0.24%	4,563	0.07%	4,483	0.06%	58,325	0.82%	57,886	0.83%	3,694	0.05%	31,735	0.46%	24,864	0.33%	17,184	0.23%	9,222	0.12%
租賃負債－非流動	47,663	1.31%	50,604	1.4%	52,416	1.41%	55,175	1.52%	35,598	1%	42,600	1.18%	49,572	1.38%	312	0.01%	335	0.01%	1,532	0.04%	1,804	0.05%	2,253	0.06%	8,281	0.23%	12,571	0.35%	19,646	0.54%	27,021	0.71%	34,481	0.93%	46,851	1.23%	53,930	1.46%	62,484	1.69%	70,831	1.85%	65,993	1.48%	72,201	1.56%	77,800	1.7%	0		0		0		0		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	2,284	0.06%	3,936	0.11%	4,806	0.13%	4,927	0.14%	5,007	0.14%	5,853	0.16%	5,960	0.17%	6,071	0.18%	9,022	0.26%	15,280	0.44%	14,514	0.41%	14,054	0.4%	29,477	0.82%	35,045	0.98%	35,173	0.97%	35,243	0.93%	35,240	0.95%	35,160	0.92%	33,714	0.91%	34,436	0.93%	34,505	0.9%	43,397	0.98%	43,368	0.94%	42,681	0.93%	42,145	0.9%	46,688	0.93%	46,744	0.97%	46,241	0.92%
淨確定福利負債-非流動	0	0%	1,708	0.05%	1,828	0.05%	1,949	0.05%	2,069	0.06%	2,954	0.08%	3,062	0.08%	3,891	0.11%	5,283	0.15%	11,580	0.33%	11,683	0.33%	10,903	0.31%							31,620	0.84%	31,654	0.86%	31,610	0.83%	31,631	0.85%	31,654	0.86%	31,723	0.83%	36,615	0.82%	36,602	0.79%	36,544	0.8%	36,605	0.78%	39,603	0.79%	39,583	0.82%	39,558	0.79%
其他非流動負債－其他	2,284	0.06%	2,228	0.06%	2,978	0.08%	2,978	0.08%	2,938	0.08%	2,899	0.08%	2,898	0.08%	2,180	0.06%	3,739	0.11%	3,700	0.11%	2,831	0.08%	3,151	0.09%							3,623	0.1%	3,586	0.1%	3,550	0.09%	2,083	0.06%	2,782	0.08%	2,782	0.07%	6,782	0.15%	6,766	0.15%	6,137	0.13%	5,540	0.12%	7,085	0.14%	7,161	0.15%	6,683	0.13%	3,829	0.07%	22,116	0.43%	20,974	0.4%	22,600	0.43%											3,327	0.05%	3,427	0.05%	2,892	0.04%	4,086	0.06%	513	0.01%	793	0.01%	280	0%			8	0%	7	0%	297	0%			522	0.01%	205	0%	0	0%
非流動負債合計	288,861	7.97%	292,098	8.07%	300,894	8.07%	304,976	8.38%	282,871	7.96%	299,885	8.32%	376,031	10.44%	330,278	9.56%	339,141	9.72%	374,201	10.73%	361,595	10.23%	367,065	10.44%	392,284	10.95%	405,182	11.36%	407,378	11.22%	422,030	11.16%	324,180	8.77%	333,363	8.76%	342,098	9.25%	351,762	9.54%	222,024	5.8%	440,431	9.9%	503,180	10.89%	519,718	11.35%	452,296	9.7%	455,233	9.09%	467,178	9.65%	471,237	9.38%	475,027	9.23%	524,199	10.07%	432,400	8.31%	451,512	8.66%	471,139	8.44%	462,990	8.05%	465,223	8.15%	476,814	8.21%	379,845	6.21%	365,047	5.48%	620,724	9.02%	628,200	8.95%	616,695	8.35%	631,525	8.14%	716,475	9.52%	174,490	2.73%	144,533	2.03%	191,711	2.69%	193,171	2.76%	341,782	4.95%	370,835	5.37%	363,169	4.85%	356,872	4.84%	150,691	2.02%
負債總計	494,445	13.64%	497,659	13.74%	631,574	16.94%	562,304	15.45%	539,671	15.18%	566,628	15.71%	608,100	16.88%	468,843	13.58%	516,095	14.8%	542,709	15.56%	572,789	16.21%	555,540	15.8%	635,748	17.75%	654,163	18.34%	663,128	18.26%	724,990	19.17%	695,367	18.81%	749,865	19.69%	702,375	18.98%	611,080	16.57%	562,997	14.71%	1,470,972	33.06%	1,596,031	34.54%	1,521,229	33.21%	1,496,026	32.07%	1,576,248	31.46%	1,406,391	29.05%	1,522,954	30.3%	1,683,942	32.73%	1,681,035	32.31%	1,689,604	32.46%	1,619,473	31.05%	1,911,418	34.25%	1,825,263	31.75%	1,684,431	29.53%	1,627,896	28.04%	1,828,409	29.89%	2,358,701	35.43%	2,531,688	36.79%	2,518,455	35.87%	2,914,730	39.44%	3,307,390	42.62%	3,139,414	41.7%	1,863,254	29.11%	2,693,431	37.76%	2,712,466	38.01%	2,587,867	36.97%	2,442,055	35.39%	2,537,513	36.76%	2,996,842	40.02%	2,941,781	39.87%	2,973,944	39.82%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,215,285	61.1%	2,215,285	61.17%	2,215,285	59.43%	2,215,285	60.85%	2,215,285	62.3%	2,215,285	61.43%	2,215,285	61.49%	2,215,285	64.15%	2,215,285	63.51%	2,215,285	63.53%	2,215,285	62.69%	2,215,285	63.01%	2,215,285	61.84%	2,245,285	62.96%	2,245,285	61.83%	2,245,285	59.38%	2,245,285	60.72%	2,345,385	61.6%	2,345,385	63.39%	2,345,385	63.6%	2,345,385	61.27%	2,345,385	52.71%	2,345,385	50.75%	2,345,385	51.2%	2,345,385	50.28%	2,375,385	47.41%	2,435,385	50.31%	2,435,385	48.45%	2,435,385	47.34%	2,585,385	49.68%	2,770,385	53.23%	2,770,385	53.11%	2,820,985	50.56%	2,870,985	49.94%	2,915,985	51.11%	3,011,535	51.88%	3,061,535	50.04%	3,032,503	45.55%	3,032,503	44.07%	3,032,503	43.2%	3,032,503	41.04%	3,032,503	39.08%	2,908,001	38.62%	2,908,001	45.43%	2,908,001	40.77%	2,946,001	41.28%	2,946,001	42.09%	3,051,071	44.22%	3,051,071	44.2%	3,051,071	40.74%	3,063,781	41.53%	3,124,031	41.83%
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	2,215,285	61.1%	2,215,285	61.17%	2,215,285	59.43%	2,215,285	60.85%	2,215,285	62.3%	2,215,285	61.43%	2,215,285	61.49%	2,215,285	64.15%	2,215,285	63.51%	2,215,285	63.53%	2,215,285	62.69%	2,215,285	63.01%	2,215,285	61.84%	2,245,285	62.96%	2,245,285	61.83%	2,245,285	59.38%	2,245,285	60.72%	2,345,385	61.6%	2,345,385	63.39%	2,345,385	63.6%	2,345,385	61.27%	2,345,385	52.71%	2,345,385	50.75%	2,345,385	51.2%	2,345,385	50.28%	2,375,385	47.41%	2,435,385	50.31%	2,435,385	48.45%	2,435,385	47.34%	2,585,385	49.68%	2,770,385	53.23%	2,770,385	53.11%	2,820,985	50.56%	2,870,985	49.94%	2,915,985	51.11%	3,011,535	51.88%	3,061,535	50.04%	3,148,535	47.3%	3,148,535	45.75%	3,032,503	43.2%	3,032,503	41.04%	3,032,503	39.08%	3,032,503	40.28%	2,908,001	45.43%	2,908,001	40.77%	2,946,001	41.28%	2,946,001	42.09%	3,051,071	44.22%	3,051,071	44.2%	3,051,071	40.74%	3,063,781	41.53%	3,124,031	41.83%
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	227,448	6.27%	227,445	6.28%	227,445	6.1%	227,153	6.24%	227,216	6.39%	227,074	6.3%	227,003	6.3%	271,125	7.85%	270,903	7.77%	270,393	7.75%	268,559	7.6%	309,638	8.81%	309,638	8.64%	315,539	8.85%	382,898	10.54%	382,898	10.13%	382,898	10.36%	364,198	9.57%	362,391	9.79%	456,206	12.37%	456,206	11.92%	456,206	10.25%	456,256	9.87%	503,164	10.98%	503,164	10.79%	510,368	10.19%	512,396	10.59%	578,726	11.51%	570,189	11.08%	583,522	11.21%	589,363	11.32%	591,943	11.35%	586,770	10.52%	583,319	10.15%	579,277	10.15%	578,412	9.96%	573,475	9.37%	570,898	8.58%	570,898	8.3%	570,898	8.13%	570,898	7.73%	570,839	7.36%	560,449	7.44%	562,623	8.79%	562,623	7.89%	603,003	8.45%	602,847	8.61%	631,199	9.15%	631,254	9.14%	631,013	8.43%	631,537	8.56%	647,502	8.67%
保留盈餘
法定盈餘公積	458,944	12.66%	458,944	12.67%	458,944	12.31%	451,653	12.41%	451,653	12.7%	451,653	12.53%	451,653	12.54%	448,031	12.97%	448,031	12.84%	448,031	12.85%	448,031	12.68%	442,525	12.59%	442,525	12.35%	442,525	12.41%	428,064	11.79%	428,064	11.32%	428,064	11.58%	428,064	11.24%	428,064	11.57%	452,988	12.28%	452,988	11.83%	452,988	10.18%	452,988	9.8%	443,264	9.68%	443,264	9.5%	443,264	8.85%	443,264	9.16%	437,833	8.71%
特別盈餘公積	623,883	17.21%	623,883	17.23%	623,883	16.74%	639,147	17.56%	639,147	17.98%	639,147	17.72%	639,147	17.74%	609,031	17.64%	609,031	17.46%	609,031	17.46%	609,031	17.24%	559,471	15.91%	559,471	15.62%	559,471	15.69%	429,317	11.82%	429,317	11.35%	429,317	11.61%	429,317	11.28%	429,317	11.6%	496,095	13.45%	496,095	12.96%	496,095	11.15%	496,095	10.73%	113,622	2.48%	113,622	2.44%	113,622	2.27%	113,622	2.35%	70,069	1.39%	70,069	1.36%	70,069	1.35%	70,069	1.35%	70,069	1.34%	70,069	1.26%	70,069	1.22%	70,069	1.23%	48,429	0.83%	48,429	0.79%	48,429	0.73%	48,429	0.7%	159,502	2.27%	159,502	2.16%	159,502	2.06%	159,502	2.12%	380,304	5.94%	380,304	5.33%	380,304	5.33%	380,304	5.43%	336,120	4.87%	336,120	4.87%	336,120	4.49%	336,120	4.56%	231,649	3.1%
未分配盈餘（或待彌補虧損）	161,496	4.45%	138,768	3.83%	91,050	2.44%	110,170	3.03%	75,387	2.12%	79,842	2.21%	48,972	1.36%	54,780	1.59%	36,216	1.04%	41,220	1.18%	2,646	0.07%	35,852	1.02%	55,066	1.54%	41,666	1.17%	156,606	4.31%	195,052	5.16%	144,615	3.91%	109,952	2.89%	37,333	1.01%	(75,018)	-2.03%	(91,702)	-2.4%	(210,868)	-4.74%	(222,214)	-4.81%	158,378	3.46%	392,197	8.41%	438,886	8.76%	421,766	8.71%	452,358	9%	54,308	1.06%	38,462	0.74%	(15,736)	-0.3%	(318,651)	-6.11%	(292,774)	-5.25%	(90,419)	-1.57%	(42,479)	-0.74%	48,196	0.83%	75,473	1.23%	70,486	1.06%	39,252	0.57%	131,250	1.87%	125,586	1.7%	87,981	1.13%	19,094	0.25%	(7,398)	-0.12%	(37,763)	-0.53%	38,849	0.54%	28,218	0.4%	53,173	0.77%	30,813	0.45%	58,364	0.78%	19,679	0.27%	118,918	1.59%
保留盈餘合計	1,244,323	34.32%	1,221,595	33.73%	1,173,877	31.49%	1,200,970	32.99%	1,166,187	32.8%	1,170,642	32.46%	1,139,772	31.64%	1,111,842	32.2%	1,093,278	31.34%	1,098,282	31.49%	1,059,708	29.99%	1,037,848	29.52%	1,057,062	29.51%	1,043,662	29.27%	1,013,987	27.92%	1,052,433	27.83%	1,001,996	27.1%	967,333	25.41%	894,714	24.18%	874,065	23.7%	857,381	22.4%	738,215	16.59%	726,869	15.73%	715,264	15.61%	949,083	20.35%	995,772	19.87%	978,652	20.22%	960,260	19.1%	562,210	10.93%	546,364	10.5%	492,166	9.46%	482,025	9.24%	507,902	9.1%	710,257	12.36%	758,197	13.29%	819,685	14.12%	846,962	13.84%	841,975	12.65%	810,741	11.78%	1,001,277	14.26%	995,613	13.47%	958,008	12.35%	889,121	11.81%	1,083,431	16.93%	1,053,066	14.76%	1,129,678	15.83%	1,119,047	15.99%	1,092,714	15.84%	1,070,354	15.51%	1,097,905	14.66%	1,059,220	14.36%	1,042,422	13.96%
其他權益
其他權益合計	(589,784)	-16.27%	(574,692)	-15.87%	(552,735)	-14.83%	(596,268)	-16.38%	(623,882)	-17.55%	(604,739)	-16.77%	(618,711)	-17.17%	(645,139)	-18.68%	(639,147)	-18.32%	(671,385)	-19.25%	(614,489)	-17.39%	(635,413)	-18.07%	(667,200)	-18.62%	(688,360)	-19.3%	(678,942)	-18.7%	(657,354)	-17.38%	(661,077)	-17.88%	(573,164)	-15.05%	(573,596)	-15.5%	(613,615)	-16.64%	(429,317)	-11.22%	(595,086)	-13.38%	(536,226)	-11.6%	(536,374)	-11.71%	(660,749)	-14.16%	(443,124)	-8.84%	(426,202)	-8.8%	(450,850)	-8.97%	(113,622)	-2.21%	(106,009)	-2.04%	(108,735)	-2.09%	(104,743)	-2.01%	(77,001)	-1.38%	(81,402)	-1.42%	(75,077)	-1.32%	(60,614)	-1.04%	(70,069)	-1.15%	(82,303)	-1.24%	(93,548)	-1.36%	(26,507)	-0.38%	(48,430)	-0.66%	(91,332)	-1.18%	(109,238)	-1.45%	(90,335)	-1.41%	(159,502)	-2.24%	(221,350)	-3.1%	(218,221)	-3.12%	(221,601)	-3.21%	(298,715)	-4.33%	(262,049)	-3.5%	(268,504)	-3.64%	(217,094)	-2.91%
歸屬於母公司業主之權益合計	3,097,272	85.42%	3,089,633	85.32%	3,063,872	82.19%	3,047,140	83.7%	2,984,806	83.95%	3,008,262	83.43%	2,963,349	82.26%	2,953,113	85.52%	2,940,319	84.29%	2,912,575	83.52%	2,929,063	82.89%	2,927,358	83.27%	2,914,785	81.36%	2,880,225	80.77%	2,935,786	80.85%	3,023,262	79.95%	2,969,102	80.3%	3,025,000	79.45%	2,963,441	80.1%	3,044,307	82.55%	3,229,655	84.38%	2,944,720	66.19%	2,992,284	64.75%	3,027,439	66.09%	3,136,883	67.25%	3,401,197	67.89%	3,400,999	70.26%	3,470,959	69.06%	3,416,958	66.42%	3,463,017	66.55%	3,451,350	66.31%	3,530,996	67.7%	3,601,249	64.54%	3,851,432	67%	3,939,777	69.06%	4,091,786	70.49%	4,200,479	68.66%	4,206,515	63.19%	4,257,234	61.87%	4,408,089	62.79%	4,380,502	59.28%	4,355,868	56.14%	4,296,840	57.07%	4,441,232	69.38%	4,342,583	60.89%	4,334,908	60.75%	4,327,250	61.82%	4,379,875	63.47%	4,290,136	62.15%	4,422,888	59.06%	4,376,920	59.32%	4,434,311	59.37%
非控制權益	34,031	0.94%	34,037	0.94%	32,390	0.87%	31,098	0.85%	31,156	0.88%	31,027	0.86%	30,949	0.86%	31,077	0.9%	31,797	0.91%	31,970	0.92%	31,744	0.9%	32,609	0.93%	31,960	0.89%	31,605	0.89%	32,268	0.89%	32,959	0.87%	33,073	0.89%	32,591	0.86%	34,068	0.92%	32,384	0.88%	35,034	0.92%	33,518	0.75%	33,050	0.72%	32,272	0.7%	31,928	0.68%	32,731	0.65%	33,216	0.69%	32,406	0.64%	43,540	0.85%	59,563	1.14%	63,762	1.23%	65,450	1.25%	67,346	1.21%	71,811	1.25%	80,612	1.41%	85,087	1.47%	88,930	1.45%	91,769	1.38%	92,436	1.34%	93,714	1.33%	94,140	1.27%	96,370	1.24%	92,611	1.23%	96,480	1.51%	96,393	1.35%	88,407	1.24%	84,644	1.21%	78,601	1.14%	75,075	1.09%	68,583	0.92%	59,352	0.8%	60,712	0.81%
權益總額	3,131,303	86.36%	3,123,670	86.26%	3,096,262	83.06%	3,078,238	84.55%	3,015,962	84.82%	3,039,289	84.29%	2,994,298	83.12%	2,984,190	86.42%	2,972,116	85.2%	2,944,545	84.44%	2,960,807	83.79%	2,959,967	84.2%	2,946,745	82.25%	2,911,830	81.66%	2,968,054	81.74%	3,056,221	80.83%	3,002,175	81.19%	3,057,591	80.31%	2,997,509	81.02%	3,076,691	83.43%	3,264,689	85.29%	2,978,238	66.94%	3,025,334	65.46%	3,059,711	66.79%	3,168,811	67.93%	3,433,928	68.54%	3,434,215	70.95%	3,503,365	69.7%	3,460,498	67.27%	3,522,580	67.69%	3,515,112	67.54%	3,596,446	68.95%	3,668,595	65.75%	3,923,243	68.25%	4,020,389	70.47%	4,176,873	71.96%	4,289,409	70.11%	4,298,284	64.57%	4,349,670	63.21%	4,501,803	64.13%	4,474,642	60.56%	4,452,238	57.38%	4,389,451	58.3%	4,537,712	70.89%	4,438,976	62.24%	4,423,315	61.99%	4,411,894	63.03%	4,458,476	64.61%	4,365,211	63.24%	4,491,471	59.98%	4,436,272	60.13%	4,495,023	60.18%
負債及權益總計	3,625,748	100%	3,621,329	100%	3,727,836	100%	3,640,542	100%	3,555,633	100%	3,605,917	100%	3,602,398	100%	3,453,033	100%	3,488,211	100%	3,487,254	100%	3,533,596	100%	3,515,507	100%	3,582,493	100%	3,565,993	100%	3,631,182	100%	3,781,211	100%	3,697,542	100%	3,807,456	100%	3,699,884	100%	3,687,771	100%	3,827,686	100%	4,449,210	100%	4,621,365	100%	4,580,940	100%	4,664,837	100%	5,010,176	100%	4,840,606	100%	5,026,319	100%	5,144,440	100%	5,203,615	100%	5,204,716	100%	5,215,919	100%	5,580,013	100%	5,748,506	100%	5,704,820	100%	5,804,769	100%	6,117,818	100%	6,656,985	100%	6,881,358	100%	7,020,258	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	3,000,000	0.08%	2,285,000	0.06%	0	0%	0	0%	10,010,000	0.26%	8,527,000	0.23%	2,847,000	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	3,000,000	0.06%	9,000,000	0.19%	4,465,000	0.09%	3,000,000	0.06%	12,672,000	0.24%	26,315,000	0.51%	17,121,000	0.33%	20,353,000	0.36%	19,590,000	0.34%	20,398,000	0.36%	21,948,000	0.38%	17,383,000	0.28%	23,554,000	0.35%	14,057,000	0.2%	13,170,000	0.19%	13,170,000	0.18%	8,170,000	0.11%	5,483,000	0.07%	1,260,000	0.02%	1,200,000	0.02%	6,800,000	0.1%	6,800,000	0.1%	12,412,000	0.18%	11,414,000	0.17%	3,800,000	0.05%	5,071,000	0.07%	9,877,000	0.13%

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

昆盈(2365) 截至2024年第1季「流動資產」總計約為NT$18.59億元，相較上一季增加約NT$2.55億元、相較去年年末增加約NT$2.55億元

昆盈(2365) 2024年第1季財報顯示公司「流動資產」總計約NT$18.59億元、約佔整體資產的51.05%。

對比上一季

上一季流動資產總計約NT$16.04億元、約佔整體資產的45.10%。今年第1季相較上一季增加約NT$2.55億元。

對比去年年末

去年年末流動資產則為NT$16.04億元、約佔整體資產的45.10%。今年第1季相較去年年末增加約NT$2.55億元。

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	1,858,660	51.05%	1,603,631	45.10%	1,638,509	45.44%	1,593,484	44.23%	1,540,045	44.60%	1,507,005	43.20%	1,503,856	43.12%	1,489,643	42.16%	1,506,940	42.87%	1,700,675	47.47%	1,664,167	46.67%	1,783,107	49.11%	1,937,657	51.24%	1,946,772	52.65%	1,989,877	52.26%	1,875,637	50.69%	1,860,289	50.44%	1,967,621	51.40%	1,765,929	39.69%	2,009,748	43.49%	1,787,287	39.02%	1,885,276	40.41%	1,962,953	39.18%	2,061,151	42.58%	2,258,755	44.94%	2,394,035	46.54%	2,514,441	48.32%	2,405,778	46.22%	2,414,577	46.29%	2,793,369	50.06%	3,008,919	52.34%	2,910,216	51.01%	3,015,110	51.94%	3,441,301	56.25%	3,923,743	58.94%	4,342,038	63.10%	4,446,522	63.34%	4,835,587	65.44%	5,214,798	67.20%	4,815,407	63.96%

非流動資產

昆盈(2365) 截至2023年第3季「非流動資產」總計約為NT$19.67億元，相較上一季減少約NT$-4,151萬元、相較去年年末減少約NT$-1,380萬元

昆盈(2365) 2023年第3季財報顯示公司「非流動資產」總計約NT$19.67億元、約佔整體資產的54.56%。

對比上一季

上一季非流動資產總計約NT$20.09億元、約佔整體資產的55.77%。今年第3季相較上一季減少約NT$-4,151萬元。

對比去年年末

去年年末非流動資產則為NT$19.81億元、約佔整體資產的56.80%。今年第3季相較去年年末減少約NT$-1,380萬元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,967,408	54.56%	2,008,914	55.77%	1,912,988	55.40%	1,981,206	56.80%	1,983,398	56.88%	2,043,953	57.84%	2,008,567	57.13%	1,881,818	52.53%	1,901,826	53.33%	1,848,075	50.89%	1,843,554	48.76%	1,750,770	47.35%	1,817,579	47.74%	1,824,247	49.31%	1,827,482	49.56%	1,860,065	48.60%	2,683,281	60.31%	2,611,617	56.51%	2,793,653	60.98%	2,779,561	59.59%	3,047,223	60.82%	2,779,455	57.42%	2,767,564	55.06%	2,750,405	53.46%	2,689,174	51.68%	2,798,938	53.78%	2,801,342	53.71%	2,786,644	49.94%	2,739,587	47.66%	2,794,604	48.99%	2,789,659	48.06%	2,676,517	43.75%	2,733,242	41.06%	2,539,320	36.90%	2,573,736	36.66%	2,553,785	34.56%	2,544,830	32.80%	2,713,458	36.04%	1,789,065	27.95%	1,745,034	24.47%

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合併資產負債表

流動資產

非流動資產

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