佳能－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	2,388,925	23.44%	2,313,332	23.83%	2,392,302	24.8%	2,615,057	28.36%	3,092,203	34.12%	3,046,028	33.62%	2,849,453	32.5%	2,720,906	31.92%	2,839,617	32.29%	2,535,730	28.22%	2,598,786	28.77%	2,609,876	29.21%	2,137,166	23.84%	2,206,491	24.97%	3,694,643	37.11%	2,379,629	26.67%	2,498,472	27.36%	2,552,139	27.36%	2,602,091	27.53%	2,666,606	28.15%	2,809,473	27.68%	2,564,815	24.16%	2,037,957	18.23%	1,865,869	16.77%	1,788,055	16.18%	1,859,687	16.8%	1,928,645	16.5%	2,128,835	17.94%	2,245,124	17.53%	2,515,841	19.53%	2,931,496	22.39%	2,794,180	22.41%	3,021,139	23.2%	3,544,915	28.36%	3,674,323	28.99%	3,769,062	28.76%	3,806,808	27.16%	5,342,590	32.05%	4,723,836	30.18%	4,023,095	25.62%	4,815,979	28.55%	3,797,667	22.13%	4,461,184	26.31%	3,968,740	24.43%	4,126,766	24.99%	2,524,785	15.85%	4,661,853	27.15%	3,321,302	19.15%	3,366,323	16.54%	2,606,937	11.73%	4,143,678	18.45%	2,586,372	11.82%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	0	0%	16,168	0.18%	16,117	0.18%	16,270	0.19%	16,222	0.19%	16,175	0.18%	16,137	0.18%	16,117	0.18%	16,108	0.18%	16,101	0.18%	16,094	0.18%	16,088	0.16%	16,080	0.18%	16,073	0.18%	16,061	0.17%	16,046	0.17%	16,028	0.17%	16,007	0.16%	0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	7,391	0.06%	5,270	0.04%	27,656	0.22%	7,837	0.06%	8,469	0.06%	8,593	0.06%	9,457	0.06%	10,842	0.07%	17,775	0.11%	16,642	0.1%	13,429	0.08%	414,603	2.45%	620,724	3.82%	630,323	3.82%	636,139	3.99%	219,063	1.28%	869,955	5.02%	1,569,443	7.71%	506,732	2.28%	469,766	2.09%	377,178	1.72%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	413,429	4.61%	252,002	2.85%	273,412	2.75%	279,738	3.14%	279,967	3.07%	318,535	3.42%	373,873	3.96%	319,541	3.37%	437,306	4.31%	466,531	4.39%	663,475	5.93%	705,782	6.34%	637,214	5.77%	645,185	5.83%	736,763	6.3%	751,916	6.33%	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	179,120	1.76%	90,460	0.93%	121,350	1.26%	120,160	1.3%	86,540	0.95%	0	0%	0	0%	0	0%	66,141	0.75%	67,080	0.75%	66,425	0.74%	67,638	0.76%	65,123	0.73%	279,129	3.16%	280,319	2.82%	65,136	0.73%	218,240	2.39%	277,752	2.98%	313,898	3.32%	319,950	3.38%	322,312	3.18%	372,793	3.51%	398,714	3.57%	490,894	4.41%	547,106	4.95%	0		0		0		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	1,065,483	10.46%	1,042,097	10.73%	1,019,633	10.57%	697,124	7.56%	617,666	6.82%	839,812	9.27%	731,089	8.34%	631,054	7.4%	792,727	9.01%	1,089,219	12.12%	1,005,027	11.13%	631,694	7.07%	813,800	9.08%	734,778	8.32%	416,930	4.19%	458,589	5.14%	529,291	5.8%	625,525	6.71%	488,720	5.17%	531,250	5.61%	620,399	6.11%	1,060,628	9.99%	1,625,376	14.54%	1,445,352	12.99%	1,127,134	10.2%	1,108,661	10.01%	1,218,039	10.42%	1,000,692	8.43%	1,704,379	13.31%	1,760,658	13.67%	1,880,277	14.36%	1,662,323	13.33%	1,842,679	14.15%	1,206,290	9.65%	1,465,523	11.56%	1,499,939	11.45%	2,304,963	16.44%	2,910,005	17.45%	2,619,213	16.73%	2,651,369	16.88%	2,983,401	17.69%	3,434,640	20.01%	3,533,704	20.84%	2,591,881	15.96%	3,075,851	18.63%	3,368,851	21.16%	3,036,548	17.68%	3,268,893	18.85%	4,867,589	23.92%	7,661,690	34.47%	6,982,897	31.09%	7,381,718	33.72%
存貨	993,915	9.75%	909,458	9.37%	794,973	8.24%	831,441	9.02%	743,917	8.21%	717,382	7.92%	823,498	9.39%	813,478	9.54%	847,754	9.64%	909,651	10.13%	1,050,891	11.63%	1,111,541	12.44%	993,270	11.08%	875,004	9.9%	758,493	7.62%	589,250	6.6%	496,549	5.44%	517,761	5.55%	524,344	5.55%	600,989	6.34%	600,617	5.92%	670,150	6.31%	921,384	8.24%	1,060,559	9.53%	1,336,102	12.09%	1,387,234	12.53%	1,427,658	12.21%	1,564,407	13.18%	1,501,394	11.72%	1,332,247	10.34%	1,296,794	9.9%	1,289,606	10.34%	1,486,491	11.41%	1,227,990	9.82%	1,336,460	10.55%	1,723,233	13.15%	1,484,509	10.59%	2,107,713	12.64%	1,774,639	11.34%	2,003,057	12.76%	2,220,639	13.17%	2,498,904	14.56%	1,856,667	10.95%	2,303,343	14.18%	1,828,457	11.07%	2,358,461	14.81%	2,205,786	12.84%	2,713,942	15.65%	3,463,714	17.02%	4,373,806	19.68%	3,465,238	15.43%	3,858,858	17.63%
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	144,289	1.42%	149,760	1.54%	126,356	1.31%	191,750	2.08%	129,223	1.43%	113,645	1.25%	128,873	1.47%	162,563	1.91%	120,665	1.37%	139,402	1.55%	141,536	1.57%	198,211	2.22%	154,283	1.72%	176,143	1.99%	159,428	1.6%	125,678	1.41%	129,947	1.42%	137,578	1.48%	167,891	1.78%	202,030	2.13%	244,725	2.41%	268,758	2.53%	226,570	2.03%	219,332	1.97%	355,164	3.21%	698,228	6.31%	811,151	6.94%	680,039	5.73%	642,450	5.02%	735,313	5.71%	678,219	5.18%	484,660	3.89%	582,103	4.47%	287,120	2.3%	321,963	2.54%	360,251	2.75%	629,871	4.49%	445,660	2.67%	530,286	3.39%	552,382	3.52%	440,066	2.61%	401,537	2.34%	359,325	2.12%	332,495	2.05%	465,869	2.82%	418,523	2.63%	216,338	1.26%	303,044	1.75%	461,352	2.27%	434,361	1.95%	620,666	2.76%	705,486	3.22%
流動資產合計	4,771,732	46.82%	4,505,107	46.4%	4,454,614	46.18%	4,455,532	48.31%	4,685,717	51.7%	4,732,984	52.24%	4,549,183	51.89%	4,344,223	50.96%	4,683,079	53.25%	4,757,219	52.95%	4,878,782	54.01%	4,635,068	51.88%	4,593,172	51.23%	4,539,641	51.37%	5,599,313	56.24%	4,479,498	50.21%	4,168,539	45.65%	4,445,351	47.66%	4,486,863	47.48%	4,656,394	49.16%	5,050,839	49.76%	5,403,675	50.9%	5,873,476	52.53%	5,787,788	52.01%	5,790,775	52.41%	5,698,995	51.47%	6,122,256	52.36%	6,125,889	51.61%	6,859,863	53.57%	7,129,434	55.36%	7,515,377	57.4%	6,911,914	55.42%	7,529,693	57.82%	6,869,751	54.96%	7,446,110	58.75%	7,969,731	60.81%	8,795,084	62.74%	11,376,559	68.24%	10,254,103	65.51%	9,816,514	62.51%	10,987,220	65.15%	10,642,035	62.01%	11,118,656	65.59%	10,291,589	63.36%	10,547,309	63.88%	9,685,137	60.82%	10,745,571	62.57%	10,825,330	62.43%	14,143,360	69.5%	16,018,314	72.06%	16,153,253	71.91%	15,407,577	70.39%
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	1,050,611	10.31%	925,945	9.54%	1,061,995	11.01%	798,258	8.66%	753,768	8.32%	760,334	8.39%	653,535	7.45%	647,830	7.6%	597,030	6.79%	660,018	7.35%	633,841	7.02%	713,555	7.99%	793,580	8.85%	710,918	8.05%	725,603	7.29%	718,486	8.05%	650,592	7.12%	628,503	6.74%	647,467	6.85%	518,530	5.47%	777,392	7.66%	768,079	7.23%	782,419	7%	753,075	6.77%	676,421	6.12%	748,860	6.76%	946,461	8.09%	946,325	7.97%
採用權益法之投資	426,039	4.18%	401,335	4.13%	401,076	4.16%	77,684	0.84%	72,138	0.8%	73,487	0.81%	72,894	0.83%	68,379	0.8%	67,772	0.77%	65,381	0.73%	66,142	0.73%	63,105	0.71%	61,559	0.69%	65,100	0.74%	61,590	0.62%	59,266	0.66%	58,476	0.64%	60,762	0.65%	21,588	0.23%	19,401	0.2%	17,866	0.18%	17,596	0.17%	16,244	0.15%	11,855	0.11%	12,293	0.11%	10,045	0.09%	6,694	0.06%	4,068	0.03%	4,020	0.03%	2,283	0.02%	1,453	0.01%	1,227	0.01%	3,066	0.02%	2,312	0.02%	3,843	0.03%	4,917	0.04%	5,882	0.04%	18,834	0.11%	19,367	0.12%	18,927	0.12%	17,684	0.1%	18,251	0.11%	19,526	0.12%	47,337	0.29%	50,526	0.31%	34,904	0.22%	40,508	0.24%	60,906	0.35%	64,296	0.32%	861,950	3.88%	857,770	3.82%	893,254	4.08%
不動產、廠房及設備	3,568,273	35.01%	3,471,046	35.75%	3,329,617	34.52%	3,299,058	35.77%	3,147,001	34.73%	3,126,811	34.51%	3,069,860	35.01%	3,112,631	36.51%	3,099,452	35.24%	3,145,044	35.01%	3,149,221	34.86%	3,213,907	35.97%	3,192,847	35.61%	3,196,687	36.17%	3,204,404	32.18%	3,232,491	36.23%	3,248,040	35.57%	3,212,357	34.44%	3,229,802	34.18%	3,247,271	34.28%	3,282,607	32.34%	3,408,882	32.11%	3,466,421	31%	3,521,508	31.65%	3,539,946	32.04%	3,613,523	32.64%	3,733,904	31.93%	3,951,842	33.29%	3,989,763	31.15%	4,061,771	31.54%	3,900,553	29.79%	3,896,192	31.24%	3,934,683	30.21%	3,901,257	31.21%	3,454,631	27.26%	3,449,520	26.32%	3,512,182	25.06%	3,558,259	21.34%	3,548,775	22.67%	3,758,405	23.93%	3,785,922	22.45%	3,816,862	22.24%	3,848,124	22.7%	3,971,717	24.45%	4,018,603	24.34%	4,278,803	26.87%	4,452,617	25.93%	4,496,502	25.93%	4,151,252	20.4%	4,205,265	18.92%	4,338,619	19.31%	4,458,623	20.37%
使用權資產	106,767	1.05%	112,609	1.16%	116,666	1.21%	121,780	1.32%	117,070	1.29%	124,639	1.38%	127,749	1.46%	80,657	0.95%	84,707	0.96%	90,898	1.01%	78,446	0.87%	83,643	0.94%	84,981	0.95%	88,143	1%	92,316	0.93%	100,749	1.13%	105,938	1.16%	109,473	1.17%	113,130	1.2%	74,601	0.79%	77,212	0.76%	84,883	0.8%	92,990	0.83%	100,944	0.91%	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	66,666	0.65%	67,259	0.69%	67,853	0.7%	68,446	0.74%	69,039	0.76%	69,632	0.77%	70,226	0.8%	70,819	0.83%	71,412	0.81%	72,005	0.8%	72,599	0.8%	73,192	0.82%	73,785	0.82%	74,378	0.84%	74,972	0.75%	75,566	0.85%	644,111	7.05%	647,258	6.94%	650,405	6.88%	653,552	6.9%	656,699	6.47%	580,724	5.47%	583,277	5.22%	585,831	5.26%	588,385	5.33%	590,941	5.34%	593,494	5.08%	596,048	5.02%	598,602	4.67%	601,158	4.67%	603,711	4.61%	606,265	4.86%	608,819	4.68%	625,640	5.01%	628,234	4.96%	630,829	4.81%	633,424	4.52%	636,019	3.81%	638,613	4.08%	641,208	4.08%	643,803	3.82%	646,398	3.77%	648,992	3.83%	651,587	4.01%	654,182	3.96%	656,777	4.12%	659,371	3.84%	661,966	3.82%	664,561	3.27%	667,156	3%	669,750	2.98%	672,345	3.07%
無形資產	14,158	0.14%	15,592	0.16%	14,046	0.15%	9,041	0.1%	7,285	0.08%	8,274	0.09%	8,580	0.1%	7,699	0.09%	7,068	0.08%	6,425	0.07%	7,314	0.08%	8,408	0.09%	10,169	0.11%	8,518	0.1%	8,740	0.09%	9,794	0.11%	9,446	0.1%	10,694	0.11%	80,586	0.85%	80,482	0.85%	82,198	0.81%	146,434	1.38%	149,240	1.33%	153,400	1.38%	159,027	1.44%	163,757	1.48%	9,381	0.08%	8,950	0.08%	5,606	0.04%	2,828	0.02%	3,501	0.03%	1,366	0.01%	2,927	0.02%	4,778	0.04%	9,445	0.07%	9,469	0.07%	13,678	0.1%	8,720	0.05%	11,098	0.07%	13,374	0.09%	12,589	0.07%	13,939	0.08%	15,681	0.09%	13,092	0.08%	10,188	0.06%	13,741	0.09%	14,237	0.08%	21,791	0.13%	21,885	0.11%	22,880	0.1%	27,143	0.12%	26,170	0.12%
遞延所得稅資產	56,820	0.56%	61,350	0.63%	66,917	0.69%	87,194	0.95%	106,796	1.18%	95,873	1.06%	93,683	1.07%	96,658	1.13%	106,587	1.21%	99,075	1.1%	101,203	1.12%	103,455	1.16%	99,712	1.11%	112,734	1.28%	154,162	1.55%	205,594	2.3%	211,985	2.32%	175,481	1.88%	173,394	1.83%	173,862	1.84%	173,064	1.7%	174,944	1.65%	178,789	1.6%	178,269	1.6%	178,209	1.61%	124,625	1.13%	151,300	1.29%	112,967	0.95%	83,896	0.66%	88,597	0.69%	82,585	0.63%	88,494	0.71%	88,615	0.68%	93,206	0.75%	81,487	0.64%	88,898	0.68%	89,725	0.64%	98,292	0.59%	89,951	0.57%	90,066	0.57%	85,898	0.51%	76,250	0.44%	94,069	0.55%	98,167	0.6%	74,975	0.45%	71,798	0.45%	66,340	0.39%	69,096	0.4%	73,218	0.36%	59,095	0.27%	62,569	0.28%	90,024	0.41%
其他非流動資產	129,714	1.27%	148,927	1.53%	134,022	1.39%	304,905	3.31%	103,732	1.14%	67,958	0.75%	122,051	1.39%	96,376	1.13%	77,244	0.88%	88,052	0.98%	45,554	0.5%	40,733	0.46%	55,392	0.62%	40,634	0.46%	35,877	0.36%	40,279	0.45%	34,056	0.37%	37,106	0.4%	47,439	0.5%	48,565	0.51%	33,306	0.33%	31,615	0.3%	39,015	0.35%	35,266	0.32%	103,032	0.93%	121,587	1.1%	128,740	1.1%	123,364	1.04%
非流動資產合計	5,419,048	53.18%	5,204,063	53.6%	5,192,192	53.82%	4,766,366	51.69%	4,376,829	48.3%	4,327,008	47.76%	4,218,578	48.11%	4,181,049	49.04%	4,111,272	46.75%	4,226,898	47.05%	4,154,320	45.99%	4,299,998	48.12%	4,372,025	48.77%	4,297,112	48.63%	4,357,664	43.76%	4,442,225	49.79%	4,962,644	54.35%	4,881,634	52.34%	4,963,811	52.52%	4,816,264	50.84%	5,100,344	50.24%	5,213,157	49.1%	5,308,395	47.47%	5,340,148	47.99%	5,257,313	47.59%	5,373,338	48.53%	5,569,974	47.64%	5,743,564	48.39%	5,946,548	46.43%	5,749,674	44.64%	5,578,376	42.6%	5,559,070	44.58%	5,492,986	42.18%	5,629,101	45.04%	5,227,394	41.25%	5,135,333	39.19%	5,222,319	37.26%	5,295,027	31.76%	5,397,710	34.49%	5,887,132	37.49%	5,878,525	34.85%	6,519,765	37.99%	5,834,387	34.41%	5,952,640	36.64%	5,963,449	36.12%	6,239,457	39.18%	6,427,196	37.43%	6,515,051	37.57%	6,207,759	30.5%	6,209,996	27.94%	6,309,754	28.09%	6,481,352	29.61%
資產總計	10,190,780	100%	9,709,170	100%	9,646,806	100%	9,221,898	100%	9,062,546	100%	9,059,992	100%	8,767,761	100%	8,525,272	100%	8,794,351	100%	8,984,117	100%	9,033,102	100%	8,935,066	100%	8,965,197	100%	8,836,753	100%	9,956,977	100%	8,921,723	100%	9,131,183	100%	9,326,985	100%	9,450,674	100%	9,472,658	100%	10,151,183	100%	10,616,832	100%	11,181,871	100%	11,127,936	100%	11,048,088	100%	11,072,333	100%	11,692,230	100%	11,869,453	100%	12,806,411	100%	12,879,108	100%	13,093,753	100%	12,470,984	100%	13,022,679	100%	12,498,852	100%	12,673,504	100%	13,105,064	100%	14,017,403	100%	16,671,586	100%	15,651,813	100%	15,703,646	100%	16,865,745	100%	17,161,800	100%	16,953,043	100%	16,244,229	100%	16,510,758	100%	15,924,594	100%	17,172,767	100%	17,340,381	100%	20,351,119	100%	22,228,310	100%	22,463,007	100%	21,888,929	100%
負債及權益
負債
流動負債
短期借款	335,682	3.29%	342,861	3.53%	283,595	2.94%	386,814	4.19%	349,008	3.85%	343,186	3.79%	343,531	3.92%	351,644	4.12%	353,866	4.02%	332,582	3.7%	302,388	3.35%	301,439	3.37%	266,979	2.98%	263,232	2.98%	1,440,844	14.47%	1,423,543	15.96%	1,370,415	15.01%	1,408,148	15.1%	1,365,486	14.45%	1,290,000	13.62%	1,090,000	10.74%	860,000	8.1%	534,685	4.78%	466,674	4.19%	438,647	3.97%	400,652	3.62%	282,331	2.41%	325,630	2.74%	339,757	2.65%	325,935	2.53%	313,345	2.39%	306,621	2.46%	329,015	2.53%	395,785	3.17%	399,487	3.15%	410,498	3.13%	410,000	2.92%	410,000	2.46%	410,000	2.62%	530,000	3.38%	564,495	3.35%	624,126	3.64%	633,960	3.74%	620,235	3.82%	977,855	5.92%	725,136	4.55%	709,736	4.13%	758,489	4.37%	594,541	2.92%	635,845	2.86%	640,753	2.85%	596,726	2.73%
應付帳款	1,273,088	12.49%	1,167,916	12.03%	949,531	9.84%	850,895	9.23%	813,716	8.98%	768,030	8.48%	665,582	7.59%	592,900	6.95%	786,670	8.95%	840,191	9.35%	908,962	10.06%	805,395	9.01%	921,563	10.28%	822,530	9.31%	722,371	7.25%	590,502	6.62%	726,066	7.95%	729,709	7.82%	681,825	7.21%	694,937	7.34%	925,074	9.11%	1,312,133	12.36%	1,765,719	15.79%	1,790,571	16.09%	1,850,064	16.75%	1,744,338	15.75%	1,697,000	14.51%	1,903,340	16.04%	2,330,406	18.2%	2,486,495	19.31%	2,739,274	20.92%	2,340,022	18.76%	2,649,795	20.35%	1,713,500	13.71%	1,958,080	15.45%	2,406,457	18.36%	3,106,223	22.16%	4,009,021	24.05%	3,510,135	22.43%	3,520,427	22.42%	4,534,066	26.88%	4,822,973	28.1%	4,448,623	26.24%	3,983,542	24.52%	3,938,384	23.85%	4,047,375	25.42%	4,158,274	24.21%	4,366,991	25.18%	6,027,492	29.62%	8,128,350	36.57%	7,637,383	34%	7,625,743	34.84%
其他應付款	855,082	8.39%	748,265	7.71%	983,729	10.2%	665,538	7.22%	731,156	8.07%	679,682	7.5%	810,112	9.24%	577,003	6.77%	699,505	7.95%	735,813	8.19%	1,025,815	11.36%	693,413	7.76%	814,400	9.08%	1,005,330	11.38%	808,876	8.12%	684,907	7.68%	765,999	8.39%	818,556	8.78%	780,775	8.26%	709,642	7.49%	810,470	7.98%	802,554	7.56%	882,471	7.89%	681,084	6.12%	779,586	7.06%	664,071	6%	997,376	8.53%	716,331	6.04%
本期所得稅負債	36,717	0.36%	21,306	0.22%	10,771	0.11%	10,266	0.11%	18,251	0.2%	39,751	0.44%	24,157	0.28%	15,385	0.18%	24,331	0.28%	33,128	0.37%	18,293	0.2%	7,446	0.08%	5,739	0.06%	5,756	0.07%	5,832	0.06%	4,447	0.05%	4,469	0.05%	6,132	0.07%	7,453	0.08%	11,862	0.13%	12,845	0.13%	9,219	0.09%	12,747	0.11%	12,883	0.12%	13,432	0.12%	33,880	0.31%	63,402	0.54%	52,400	0.44%	53,894	0.42%	79,362	0.62%	73,538	0.56%	107,901	0.87%	105,388	0.81%	92,982	0.74%	85,386	0.67%	210,087	1.6%	214,646	1.53%	217,040	1.3%	208,506	1.33%	155,044	0.99%	124,941	0.74%	102,109	0.59%	88,189	0.52%	95,284	0.59%	92,038	0.56%	75,965	0.48%	178,823	1.04%	311,618	1.8%	285,187	1.4%	123,035	0.55%	153,932	0.69%	224,432	1.03%
負債準備－流動	78,889	0.77%	75,749	0.78%	70,072	0.73%	66,056	0.72%	45,756	0.5%	81,656	0.9%	45,756	0.52%	45,756	0.54%	45,756	0.52%	45,756	0.51%	45,756	0.51%	55,000	0.62%	55,000	0.61%	69,001	0.78%	69,402	0.7%	69,822	0.78%	72,106	0.79%	80,211	0.86%	81,375	0.86%	96,723	1.02%
租賃負債－流動	19,081	0.19%	18,861	0.19%	18,635	0.19%	18,497	0.2%	18,289	0.2%	18,329	0.2%	18,005	0.21%	4,752	0.06%	7,749	0.09%	11,181	0.12%	11,754	0.13%	13,203	0.15%	13,557	0.15%	13,531	0.15%	13,467	0.14%	17,195	0.19%	17,114	0.19%	17,197	0.18%	17,361	0.18%	5,445	0.06%	9,584	0.09%	15,059	0.14%	20,307	0.18%	23,013	0.21%	0		0		0		0		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	169,025	1.66%	125,075	1.29%	177,672	1.84%	215,006	2.33%	245,557	2.71%	266,562	2.94%	291,520	3.32%	287,634	3.37%	217,138	2.47%	181,578	2.02%	166,594	1.84%	208,394	2.33%	209,411	2.34%	191,896	2.17%	215,323	2.16%	202,564	2.27%	193,130	2.12%	200,884	2.15%	301,817	3.19%	386,736	4.08%	462,085	4.55%	451,609	4.25%	447,660	4%	436,949	3.93%	360,715	3.26%	512,712	4.63%	436,080	3.73%	421,858	3.55%
一年或一營業週期內到期長期負債	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
流動負債合計	2,767,564	27.16%	2,500,033	25.75%	2,494,005	25.85%	2,213,072	24%	2,221,733	24.52%	2,197,196	24.25%	2,198,663	25.08%	1,875,074	21.99%	2,135,015	24.28%	2,180,229	24.27%	2,479,562	27.45%	2,084,290	23.33%	2,286,649	25.51%	2,371,276	26.83%	3,276,115	32.9%	2,992,980	33.55%	3,149,299	34.49%	3,260,837	34.96%	3,236,092	34.24%	3,195,345	33.73%	3,310,058	32.61%	3,450,574	32.5%	3,663,589	32.76%	3,411,174	30.65%	3,442,444	31.16%	3,355,653	30.31%	3,476,189	29.73%	3,419,559	28.81%	4,017,477	31.37%	4,241,328	32.93%	4,653,582	35.54%	3,970,662	31.84%	4,435,902	34.06%	3,983,178	31.87%	4,169,396	32.9%	4,326,630	33.01%	5,180,123	36.95%	7,860,889	47.15%	5,364,467	34.27%	5,331,601	33.95%	6,752,002	40.03%	6,795,357	39.6%	7,643,977	45.09%	6,061,938	37.32%	6,340,142	38.4%	6,093,808	38.27%	7,365,673	42.89%	6,734,258	38.84%	9,794,341	48.13%	11,805,666	53.11%	12,250,446	54.54%	11,183,882	51.09%
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%	0	0%
長期借款	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		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	160,000	1.02%	160,000	0.95%	315,000	1.84%	320,000	1.89%	325,000	2%	280,000	1.7%	115,500	0.73%	154,000	0.9%	192,500	1.11%	231,000	1.14%	269,500	1.21%	308,000	1.37%	346,500	1.58%
租賃負債－非流動	18,634	0.18%	23,423	0.24%	28,124	0.29%	33,019	0.36%	37,656	0.42%	43,144	0.48%	47,253	0.54%	10,884	0.13%	11,683	0.13%	12,910	0.14%	0	0%	2,021	0.02%	5,041	0.06%	8,427	0.1%	11,833	0.12%	15,543	0.17%	19,873	0.22%	24,182	0.26%	28,471	0.3%	2,845	0.03%	392	0%	668	0.01%	962	0.01%	4,731	0.04%	0		0		0		0		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	44,340	0.44%	45,255	0.47%	45,185	0.47%	45,123	0.49%	48,815	0.54%	53,477	0.59%	53,568	0.61%	53,768	0.63%	53,771	0.61%	62,692	0.7%	60,793	0.67%	60,924	0.68%	56,854	0.63%	62,226	0.7%	62,027	0.62%	68,421	0.77%	65,553	0.72%	81,905	0.88%	82,309	0.87%	82,203	0.87%	82,032	0.81%	84,461	0.8%	83,779	0.75%	83,045	0.75%	82,865	0.75%	82,543	0.75%	83,000	0.71%	83,004	0.7%
非流動負債合計	62,974	0.62%	68,678	0.71%	73,309	0.76%	78,142	0.85%	86,471	0.95%	96,621	1.07%	100,821	1.15%	64,652	0.76%	65,454	0.74%	75,602	0.84%	60,793	0.67%	62,945	0.7%	61,895	0.69%	70,653	0.8%	73,860	0.74%	83,964	0.94%	85,426	0.94%	106,087	1.14%	110,780	1.17%	85,048	0.9%	82,424	0.81%	85,129	0.8%	84,741	0.76%	87,776	0.79%	82,865	0.75%	82,543	0.75%	83,000	0.71%	83,004	0.7%	82,991	0.65%	92,099	0.72%	92,126	0.7%	91,931	0.74%	91,976	0.71%	100,042	0.8%	100,092	0.79%	100,082	0.76%	102,557	0.73%	97,460	0.58%	97,177	0.62%	250,100	1.59%	253,420	1.5%	424,994	2.48%	430,742	2.54%	434,813	2.68%	390,059	2.36%	257,236	1.62%	296,878	1.73%	333,183	1.92%	366,970	1.8%	376,198	1.69%	418,781	1.86%	458,197	2.09%
負債總計	2,830,538	27.78%	2,568,711	26.46%	2,567,314	26.61%	2,291,214	24.85%	2,308,204	25.47%	2,293,817	25.32%	2,299,484	26.23%	1,939,726	22.75%	2,200,469	25.02%	2,255,831	25.11%	2,540,355	28.12%	2,147,235	24.03%	2,348,544	26.2%	2,441,929	27.63%	3,349,975	33.64%	3,076,944	34.49%	3,234,725	35.43%	3,366,924	36.1%	3,346,872	35.41%	3,280,393	34.63%	3,392,482	33.42%	3,535,703	33.3%	3,748,330	33.52%	3,498,950	31.44%	3,525,309	31.91%	3,438,196	31.05%	3,559,189	30.44%	3,502,563	29.51%	4,100,468	32.02%	4,333,427	33.65%	4,745,708	36.24%	4,062,593	32.58%	4,527,878	34.77%	4,083,220	32.67%	4,269,488	33.69%	4,426,712	33.78%	5,282,680	37.69%	7,958,349	47.74%	5,461,644	34.89%	5,581,701	35.54%	7,005,422	41.54%	7,220,351	42.07%	8,074,719	47.63%	6,496,751	39.99%	6,730,201	40.76%	6,351,044	39.88%	7,662,551	44.62%	7,067,441	40.76%	10,161,311	49.93%	12,181,864	54.8%	12,669,227	56.4%	11,642,079	53.19%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,893,805	28.4%	2,893,880	29.81%	2,875,343	29.81%	2,875,343	31.18%	2,875,343	31.73%	2,875,463	31.74%	2,875,463	32.8%	2,875,463	33.73%	2,875,823	32.7%	2,875,823	32.01%	2,875,823	31.84%	2,877,213	32.2%	2,877,213	32.09%	2,877,213	32.56%	2,823,628	28.36%	2,823,628	31.65%	2,823,628	30.92%	2,823,628	30.27%	2,823,628	29.88%	2,823,628	29.81%	2,823,628	27.82%	2,823,628	26.6%	2,823,628	25.25%	2,823,628	25.37%	2,823,628	25.56%	2,823,650	25.5%	2,823,650	24.15%	2,823,650	23.79%	2,823,650	22.05%	2,823,756	21.93%	2,824,123	21.57%	2,824,584	22.65%	2,825,279	21.7%	2,825,786	22.61%	2,826,030	22.3%	2,826,777	21.57%	2,828,260	20.18%	2,828,260	16.96%	4,718,764	30.15%	4,728,285	30.11%	4,730,368	28.05%	4,731,174	27.57%	4,730,614	27.9%	4,504,684	27.73%	4,490,514	27.2%	4,489,874	28.19%	4,489,874	26.15%	4,488,304	25.88%	4,471,854	21.97%	4,471,174	20.11%	4,470,724	19.9%	4,469,344	20.42%
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	2,893,805	28.4%	2,893,880	29.81%	2,875,343	29.81%	2,875,343	31.18%	2,875,343	31.73%	2,875,463	31.74%	2,875,463	32.8%	2,875,463	33.73%	2,875,823	32.7%	2,875,823	32.01%	2,875,823	31.84%	2,877,213	32.2%	2,877,213	32.09%	2,877,213	32.56%	2,823,628	28.36%	2,823,628	31.65%	2,823,628	30.92%	2,823,628	30.27%	2,823,628	29.88%	2,823,628	29.81%	2,823,628	27.82%	2,823,628	26.6%	2,823,628	25.25%	2,823,628	25.37%	2,823,628	25.56%	2,823,650	25.5%	2,823,650	24.15%	2,823,650	23.79%	2,823,650	22.05%	2,823,756	21.93%	2,824,123	21.57%	2,824,584	22.65%	2,825,279	21.7%	2,825,786	22.61%	2,826,030	22.3%	2,826,777	21.57%	2,828,310	20.18%	2,828,310	16.96%	4,719,674	30.15%	4,728,285	30.11%	4,731,168	28.05%	4,731,584	27.57%	4,731,174	27.91%	4,510,614	27.77%	4,504,684	27.28%	4,490,514	28.2%	4,489,874	26.15%	4,489,874	25.89%	4,488,304	22.05%	4,471,854	20.12%	4,471,174	19.9%	4,470,724	20.42%
資本公積
資本公積－發行溢價	1,114,097	10.93%	1,113,833	11.47%	1,111,439	11.52%	1,111,439	12.05%	1,111,422	12.26%	1,111,413	12.27%	1,109,315	12.65%	1,108,896	13.01%	1,108,896	12.61%	1,108,896	12.34%	1,106,000	12.24%	1,106,000	12.38%	1,105,860	12.34%	1,105,512	12.51%	1,246,494	12.52%	1,246,494	13.97%	1,246,494	13.65%	1,246,494	13.36%	1,246,494	13.19%	1,246,494	13.16%	1,246,494	12.28%	1,246,494	11.74%	1,246,494	11.15%	1,246,435	11.2%	1,246,435	11.28%	1,246,435	11.26%	1,246,362	10.66%	1,246,043	10.5%
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－庫藏股票交易	132,432	1.3%	132,432	1.36%	132,432	1.37%	132,432	1.44%	132,432	1.46%	132,432	1.46%	132,432	1.51%	132,432	1.55%	132,432	1.51%	132,432	1.47%	132,432	1.47%	132,432	1.48%	132,432	1.48%	132,432	1.5%	219,206	2.2%	219,206	2.46%	219,206	2.4%	219,206	2.35%	219,206	2.32%	219,206	2.31%	219,206	2.16%	219,206	2.06%	219,206	1.96%	219,206	1.97%	219,206	1.98%	219,206	1.98%	219,206	1.87%	219,206	1.85%	219,206	1.71%	219,206	1.7%	219,206	1.67%	219,206	1.76%	219,206	1.68%	219,206	1.75%	219,206	1.73%	219,206	1.67%	219,206	1.56%	219,206	1.31%	219,206	1.4%	219,206	1.4%	219,206	1.3%	219,206	1.28%	219,206	1.29%	219,206	1.35%	219,206	1.33%	219,206	1.38%	219,206	1.28%	219,206	1.26%	65,698	0.32%	65,698	0.3%	65,698	0.29%	65,698	0.3%
資本公積－員工認股權	97,738	0.96%	97,738	1.01%	97,738	1.01%	97,738	1.06%	97,738	1.08%	97,738	1.08%	97,738	1.11%	97,738	1.15%	97,738	1.11%	97,738	1.09%	97,738	1.08%	97,738	1.09%	97,738	1.09%	97,738	1.11%	97,738	0.98%	97,738	1.1%	97,738	1.07%	97,738	1.05%	97,738	1.03%	97,738	1.03%	97,738	0.96%	97,738	0.92%	97,738	0.87%	97,738	0.88%	97,738	0.88%	97,738	0.88%	97,738	0.84%	97,738	0.82%	97,738	0.76%	97,738	0.76%	97,738	0.75%	97,738	0.78%	97,738	0.75%	97,738	0.78%	97,738	0.77%	97,738	0.75%	97,738	0.7%	97,738	0.59%	97,738	0.62%	97,738	0.62%	97,738	0.58%	97,738	0.57%	97,738	0.58%	97,738	0.6%	97,738	0.59%	97,738	0.61%	97,651	0.57%	96,807	0.56%	95,964	0.47%	93,643	0.42%	89,528	0.4%	85,413	0.39%
資本公積－限制員工權利股票	37,669	0.37%	37,903	0.39%	1,391	0.01%	1,148	0.01%	1,165	0.01%	1,174	0.01%	3,649	0.04%	4,068	0.05%	4,068	0.05%	3,708	0.04%	5,068	0.06%	5,068	0.06%	3,818	0.04%	4,166	0.05%					0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	20	0%	20	0%	20	0%	44	0%	153	0%	215	0%	15,514	0.12%	15,695	0.12%	29,538	0.24%	29,077	0.22%	28,691	0.23%	28,591	0.23%	50,151	0.38%	49,428	0.35%	48,084	0.29%	46,607	0.3%	129,792	0.83%	120,415	0.71%	117,532	0.68%	116,316	0.69%
資本公積合計	1,381,936	13.56%	1,381,906	14.23%	1,343,000	13.92%	1,342,757	14.56%	1,342,757	14.82%	1,342,757	14.82%	1,343,134	15.32%	1,343,134	15.75%	1,343,134	15.27%	1,342,774	14.95%	1,341,238	14.85%	1,341,238	15.01%	1,339,848	14.94%	1,339,848	15.16%	1,563,494	15.7%	1,563,494	17.52%	1,563,494	17.12%	1,563,494	16.76%	1,563,494	16.54%	1,563,494	16.51%	1,563,494	15.4%	1,563,494	14.73%	1,563,494	13.98%	1,563,455	14.05%	1,563,455	14.15%	1,563,455	14.12%	1,563,406	13.37%	1,563,196	13.17%	1,563,069	12.21%	1,562,600	12.13%	1,561,514	11.93%	1,560,584	12.51%	1,560,123	11.98%	1,559,428	12.48%	1,558,921	12.3%	1,559,197	11.9%	1,558,449	11.12%	1,556,536	9.34%	1,552,747	9.92%	1,569,516	9.99%	1,559,995	9.25%	1,556,824	9.07%	1,555,403	9.17%	1,438,807	8.86%	1,435,842	8.7%	1,428,757	8.97%	1,428,351	8.32%	1,427,507	8.23%	1,425,659	7.01%	1,412,810	6.36%	1,408,224	6.27%	1,403,766	6.41%
保留盈餘
法定盈餘公積	1,751,970	17.19%	1,724,576	17.76%	1,724,576	17.88%	1,724,576	18.7%	1,724,576	19.03%	1,724,576	19.04%	1,724,576	19.67%	1,724,576	20.23%	1,724,576	19.61%	1,724,576	19.2%	1,724,576	19.09%	1,655,947	18.53%	1,655,947	18.47%	1,655,947	18.74%	1,655,947	16.63%	1,655,947	18.56%	1,655,947	18.14%	1,655,947	17.75%	1,655,947	17.52%	1,655,947	17.48%	1,655,947	16.31%	1,655,947	15.6%	1,655,947	14.81%	1,655,947	14.88%	1,655,947	14.99%	1,655,947	14.96%	1,655,947	14.16%	1,634,181	13.77%
特別盈餘公積	501,767	4.92%	501,767	5.17%	501,767	5.2%	556,064	6.03%	556,064	6.14%	556,064	6.14%	556,064	6.34%	855,579	10.04%	855,579	9.73%	855,579	9.52%	855,579	9.47%	654,447	7.32%	654,447	7.3%	654,447	7.41%	654,447	6.57%	654,447	7.34%	654,447	7.17%	654,447	7.02%	654,447	6.92%	426,178	4.5%	426,178	4.2%	426,178	4.01%	426,178	3.81%	0	0%	0	0%	0	0%	0	0%	101,662	0.86%	101,662	0.79%	101,662	0.79%	101,662	0.78%			0	0%					0	0%	0	0%	0	0%	0	0%	290,579	1.85%	290,579	1.72%	290,579	1.69%	290,579	1.71%	480,583	2.96%	480,583	2.91%	480,583	3.02%	480,583	2.8%	357,595	2.06%	357,595	1.76%	357,595	1.61%	357,595	1.59%	215,585	0.98%
未分配盈餘（或待彌補虧損）	762,500	7.48%	677,839	6.98%	539,812	5.6%	606,531	6.58%	454,044	5.01%	412,824	4.56%	173,734	1.98%	(56,564)	-0.66%	9,989	0.11%	47,211	0.53%	(123,034)	-1.36%	402,892	4.51%	686,297	7.66%	694,844	7.86%	583,745	5.86%	(206,965)	-2.32%	(86,830)	-0.95%	(35,456)	-0.38%	56,464	0.6%	487,637	5.15%	678,398	6.68%	896,920	8.45%	964,596	8.63%	1,548,278	13.91%	1,645,054	14.89%	1,753,395	15.84%	1,902,855	16.27%	2,130,726	17.95%	2,242,829	17.51%	2,238,654	17.38%	2,107,385	16.09%	2,433,234	19.51%	2,416,348	18.55%	2,275,491	18.21%	2,048,245	16.16%	2,487,168	18.98%	2,515,967	17.95%	2,413,846	14.48%	2,123,516	13.57%	1,655,132	10.54%	1,534,149	9.1%	1,372,272	8%	1,176,408	6.94%	2,008,675	12.37%	2,209,929	13.38%	2,084,272	13.09%	1,921,243	11.19%	3,061,704	17.66%	2,960,407	14.55%	2,770,404	12.46%	2,395,361	10.66%	3,055,672	13.96%
保留盈餘合計	3,016,237	29.6%	2,904,182	29.91%	2,766,155	28.67%	2,887,171	31.31%	2,734,684	30.18%	2,693,464	29.73%	2,454,374	27.99%	2,523,591	29.6%	2,590,144	29.45%	2,627,366	29.24%	2,457,121	27.2%	2,713,286	30.37%	2,996,691	33.43%	3,005,238	34.01%	2,894,139	29.07%	2,103,429	23.58%	2,223,564	24.35%	2,274,938	24.39%	2,366,858	25.04%	2,569,762	27.13%	2,760,523	27.19%	2,979,045	28.06%	3,046,721	27.25%	3,204,225	28.79%	3,301,001	29.88%	3,409,342	30.79%	3,558,802	30.44%	3,866,569	32.58%	3,978,672	31.07%	3,974,497	30.86%	3,843,228	29.35%	4,028,790	32.31%	4,011,904	30.81%	3,871,047	30.97%	3,643,801	28.75%	4,012,993	30.62%	4,041,792	28.83%	3,939,671	23.63%	3,649,341	23.32%	3,456,055	22.01%	3,335,072	19.77%	3,173,195	18.49%	2,977,331	17.56%	3,951,154	24.32%	4,152,408	25.15%	4,026,751	25.29%	3,863,722	22.5%	4,746,305	27.37%	4,645,008	22.82%	4,455,005	20.04%	4,079,962	18.16%	4,489,331	20.51%
其他權益
國外營運機構財務報表換算之兌換差額	(163,943)	-1.61%	(146,820)	-1.51%	(181,624)	-1.88%	(196,516)	-2.13%	(241,587)	-2.67%	(196,611)	-2.17%	(243,978)	-2.78%	(196,674)	-2.31%	(205,108)	-2.33%	(175,031)	-1.95%	(189,556)	-2.1%	(204,999)	-2.29%	(343,862)	-3.84%	(344,796)	-3.9%	(337,617)	-3.39%	(274,171)	-3.07%	(271,768)	-2.98%	(247,686)	-2.66%	(232,915)	-2.46%	(153,919)	-1.62%	(168,756)	-1.66%	(44,128)	-0.42%	13,308	0.12%	24,421	0.22%	(32,716)	-0.3%	(67,303)	-0.61%	(3,014)	-0.03%	(118,497)	-1%
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	(8,493)	-0.08%	(135,616)	-1.4%	(21,884)	-0.23%	(284,388)	-3.08%	(260,180)	-2.87%	(257,898)	-2.85%	(280,628)	-3.2%	(299,444)	-3.51%	(350,956)	-3.99%	(288,980)	-3.22%	(309,598)	-3.43%	(226,886)	-2.54%	(511,717)	-5.71%	(722,791)	-8.18%	(615,519)	-6.18%	(652,457)	-7.31%	(718,575)	-7.87%	(719,523)	-7.71%	(669,212)	-7.08%	(869,204)	-9.18%	(485,691)	-4.78%	(496,059)	-4.67%	(270,900)	-2.42%	(251,190)	-2.26%	(393,462)	-3.56%	(307,712)	-2.78%	(16,707)	-0.14%	36,394	0.31%
其他權益－其他	(46,081)	-0.45%	(55,596)	-0.57%	(650)	-0.01%	(2,066)	-0.02%	(3,481)	-0.04%	(4,899)	-0.05%	(7,458)	-0.09%	(11,118)	-0.13%	(14,778)	-0.17%	(18,438)	-0.21%	(24,066)	-0.27%	(33,588)	-0.38%	(43,110)	-0.48%	(52,632)	-0.6%					0	0%	0	0%					0	0%							0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	(1,023)	-0.01%	(2,871)	-0.02%	(4,719)	-0.04%	(6,567)	-0.05%	(11,978)	-0.09%	(18,458)	-0.13%	(24,937)	-0.15%	(31,417)	-0.2%	(51,448)	-0.33%	(76,159)	-0.45%	(100,870)	-0.59%	(125,581)	-0.74%
其他權益合計	(218,517)	-2.14%	(338,032)	-3.48%	(204,158)	-2.12%	(482,970)	-5.24%	(505,248)	-5.58%	(459,408)	-5.07%	(532,064)	-6.07%	(507,236)	-5.95%	(570,842)	-6.49%	(482,449)	-5.37%	(523,220)	-5.79%	(465,473)	-5.21%	(898,689)	-10.02%	(1,120,219)	-12.68%	(953,136)	-9.57%	(926,628)	-10.39%	(990,343)	-10.85%	(967,209)	-10.37%	(902,127)	-9.55%	(1,023,123)	-10.8%	(654,447)	-6.45%	(540,187)	-5.09%	(257,592)	-2.3%	(226,769)	-2.04%	(426,178)	-3.86%	(375,015)	-3.39%	(19,721)	-0.17%	(82,103)	-0.69%	151,951	1.19%	(6,081)	-0.05%	(69,475)	-0.53%	(193,479)	-1.55%	(104,533)	-0.8%	(30,727)	-0.25%	189,853	1.5%	102,150	0.78%	139,123	0.99%	216,557	1.3%	106,277	0.68%	341,756	2.18%	236,037	1.4%	502,124	2.93%	(354,167)	-2.09%	(127,443)	-0.78%	(290,579)	-1.76%	(368,767)	-2.32%	(276,503)	-1.61%	(414,157)	-2.39%	(416,184)	-2.05%	(413,559)	-1.86%	(316,601)	-1.41%	(319,646)	-1.46%
庫藏股票	(30)	0%	(75)	0%	(243)	0%	0	0%	0	0%	(120)	0%	0	0%	0	0%	(360)	0%					(1,390)	-0.02%																			0	0%					0	0%	22	0%	0	0%	0	0%	0	0%	106	0%	368	0%	461	0%	695	0.01%	507	0%	244	0%	748	0.01%	1,533	0.01%	611	0%	5,201	0.03%	9,521	0.06%	2,883	0.02%	1,216	0.01%											0	0%							0	0%
歸屬於母公司業主之權益合計	7,073,431	69.41%	6,841,861	70.47%	6,780,097	70.28%	6,622,301	71.81%	6,447,536	71.14%	6,452,156	71.22%	6,140,907	70.04%	6,234,952	73.13%	6,237,899	70.93%	6,363,514	70.83%	6,150,962	68.09%	6,464,874	72.35%	6,315,063	70.44%	6,102,080	69.05%	6,328,125	63.55%	5,563,923	62.36%	5,620,343	61.55%	5,694,851	61.06%	5,851,853	61.92%	5,933,761	62.64%	6,493,198	63.96%	6,825,980	64.29%	7,176,251	64.18%	7,364,539	66.18%	7,261,906	65.73%	7,421,410	67.03%	7,926,137	67.79%	8,171,312	68.84%	8,517,342	66.51%	8,354,666	64.87%	8,159,022	62.31%	8,220,018	65.91%	8,292,078	63.67%	8,225,027	65.81%	8,218,361	64.85%	8,500,369	64.86%	8,566,141	61.11%	8,540,463	51.23%	10,022,838	64.04%	10,086,091	64.23%	9,859,389	58.46%	9,962,511	58.05%	8,909,741	52.56%	9,773,132	60.16%	9,802,355	59.37%	9,577,255	60.14%	9,505,444	55.35%	10,249,529	59.11%	10,142,787	49.84%	9,926,110	44.66%	9,642,759	42.93%	10,044,175	45.89%
非控制權益	286,811	2.81%	298,598	3.08%	299,395	3.1%	308,383	3.34%	306,806	3.39%	314,019	3.47%	327,370	3.73%	350,594	4.11%	355,983	4.05%	364,772	4.06%	341,785	3.78%	322,957	3.61%	301,590	3.36%	292,744	3.31%	278,877	2.8%	280,856	3.15%	276,115	3.02%	265,210	2.84%	251,949	2.67%	258,504	2.73%	265,503	2.62%	255,149	2.4%	257,290	2.3%	264,447	2.38%	260,873	2.36%	212,727	1.92%	206,904	1.77%	195,578	1.65%	188,601	1.47%	191,015	1.48%	189,023	1.44%	188,373	1.51%	202,723	1.56%	190,605	1.52%	185,655	1.46%	177,983	1.36%	168,582	1.2%	172,774	1.04%	167,331	1.07%	35,854	0.23%	934	0.01%	(21,062)	-0.12%	(31,417)	-0.19%	(25,654)	-0.16%	(21,798)	-0.13%	(3,705)	-0.02%	4,772	0.03%	23,411	0.14%	47,021	0.23%	120,336	0.54%	151,021	0.67%	202,675	0.93%
權益總額	7,360,242	72.22%	7,140,459	73.54%	7,079,492	73.39%	6,930,684	75.15%	6,754,342	74.53%	6,766,175	74.68%	6,468,277	73.77%	6,585,546	77.25%	6,593,882	74.98%	6,728,286	74.89%	6,492,747	71.88%	6,787,831	75.97%	6,616,653	73.8%	6,394,824	72.37%	6,607,002	66.36%	5,844,779	65.51%	5,896,458	64.57%	5,960,061	63.9%	6,103,802	64.59%	6,192,265	65.37%	6,758,701	66.58%	7,081,129	66.7%	7,433,541	66.48%	7,628,986	68.56%	7,522,779	68.09%	7,634,137	68.95%	8,133,041	69.56%	8,366,890	70.49%	8,705,943	67.98%	8,545,681	66.35%	8,348,045	63.76%	8,408,391	67.42%	8,494,801	65.23%	8,415,632	67.33%	8,404,016	66.31%	8,678,352	66.22%	8,734,723	62.31%	8,713,237	52.26%	10,190,169	65.11%	10,121,945	64.46%	9,860,323	58.46%	9,941,449	57.93%	8,878,324	52.37%	9,747,478	60.01%	9,802,355	59.37%	9,577,255	60.14%	9,505,444	55.35%	10,272,940	59.24%	10,142,787	49.84%	9,926,110	44.66%	9,642,759	42.93%	10,246,850	46.81%
負債及權益總計	10,190,780	100%	9,709,170	100%	9,646,806	100%	9,221,898	100%	9,062,546	100%	9,059,992	100%	8,767,761	100%	8,525,272	100%	8,794,351	100%	8,984,117	100%	9,033,102	100%	8,935,066	100%	8,965,197	100%	8,836,753	100%	9,956,977	100%	8,921,723	100%	9,131,183	100%	9,326,985	100%	9,450,674	100%	9,472,658	100%	10,151,183	100%	10,616,832	100%	11,181,871	100%	11,127,936	100%	11,048,088	100%	11,072,333	100%	11,692,230	100%	11,869,453	100%	12,806,411	100%	12,879,108	100%	13,093,753	100%	12,470,984	100%	13,022,679	100%	12,498,852	100%	12,673,504	100%	13,105,064	100%	14,017,403	100%	16,671,586	100%	15,651,813	100%	15,703,646	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%
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%	5	0%	5	0%	91	0%	0	0%	80	0%	41	0%	56	0%	593	0%	1,417	0.01%	64	0%	0	0%	157	0%	1,645	0.01%	68	0%	45	0%	138	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	3,000	0%	7,500	0%	24,300	0%	0	0%	0	0%	12,000	0%	0	0%	0	0%	36,000	0%	0	0%	0	0%	139,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,200	0%	0	0%	0	0%	0	0%	10,600	0%	36,800	0%	46,100	0%	69,500	0%	50,735	0%	24,400	0%	74,800	0%	153,300	0%	61,100	0%	520,100	0%	952,100	0.01%	288,300	0%	121,600	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

佳能(2374) 截至2024年第1季「流動資產」總計約為NT$44.56億元，相較上一季減少約NT$-2.3億元、相較去年年末減少約NT$-2.3億元

佳能(2374) 2024年第1季財報顯示公司「流動資產」總計約NT$44.56億元、約佔整體資產的48.31%。

對比上一季

上一季流動資產總計約NT$46.86億元、約佔整體資產的51.70%。今年第1季相較上一季減少約NT$-2.3億元。

對比去年年末

去年年末流動資產則為NT$46.86億元、約佔整體資產的51.70%。今年第1季相較去年年末減少約NT$-2.3億元。

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	4,455,532	48.31%	4,685,717	51.70%	4,732,984	52.24%	4,549,183	51.89%	4,344,223	50.96%	4,683,079	53.25%	4,757,219	52.95%	4,878,782	54.01%	4,635,068	51.88%	4,593,172	51.23%	4,539,641	51.37%	5,599,313	56.24%	4,479,498	50.21%	4,168,539	45.65%	4,445,351	47.66%	4,486,863	47.48%	4,656,394	49.16%	5,050,839	49.76%	5,403,675	50.90%	5,873,476	52.53%	5,787,788	52.01%	5,790,775	52.41%	5,698,995	51.47%	6,122,256	52.36%	6,125,889	51.61%	6,859,863	53.57%	7,129,434	55.36%	7,515,377	57.40%	6,911,914	55.42%	7,529,693	57.82%	6,869,751	54.96%	7,446,110	58.75%	7,969,731	60.81%	8,795,084	62.74%	11,376,559	68.24%	10,254,103	65.51%	9,816,514	62.51%	10,987,220	65.15%	10,642,035	62.01%	11,118,656	65.59%

非流動資產

佳能(2374) 截至2023年第3季「非流動資產」總計約為NT$43.27億元，相較上一季增加約NT$1.08億元、相較去年年末增加約NT$2.16億元

佳能(2374) 2023年第3季財報顯示公司「非流動資產」總計約NT$43.27億元、約佔整體資產的47.76%。

對比上一季

上一季非流動資產總計約NT$42.19億元、約佔整體資產的48.11%。今年第3季相較上一季增加約NT$1.08億元。

對比去年年末

去年年末非流動資產則為NT$41.11億元、約佔整體資產的46.75%。今年第3季相較去年年末增加約NT$2.16億元。

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	4,327,008	47.76%	4,218,578	48.11%	4,181,049	49.04%	4,111,272	46.75%	4,226,898	47.05%	4,154,320	45.99%	4,299,998	48.12%	4,372,025	48.77%	4,297,112	48.63%	4,357,664	43.76%	4,442,225	49.79%	4,962,644	54.35%	4,881,634	52.34%	4,963,811	52.52%	4,816,264	50.84%	5,100,344	50.24%	5,213,157	49.10%	5,308,395	47.47%	5,340,148	47.99%	5,257,313	47.59%	5,373,338	48.53%	5,569,974	47.64%	5,743,564	48.39%	5,946,548	46.43%	5,749,674	44.64%	5,578,376	42.60%	5,559,070	44.58%	5,492,986	42.18%	5,629,101	45.04%	5,227,394	41.25%	5,135,333	39.19%	5,222,319	37.26%	5,295,027	31.76%	5,397,710	34.49%	5,887,132	37.49%	5,878,525	34.85%	6,519,765	37.99%	5,834,387	34.41%	5,952,640	36.64%	5,963,449	36.12%

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合併資產負債表

流動資產

非流動資產

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