瑞昱－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	19,262,450	15.65%	16,362,954	13.98%	10,167,058	10.17%	10,268,291	10.95%	18,979,165	16.53%	13,800,413	12.26%	10,321,974	9.59%	13,754,035	12.1%	8,325,957	6.19%	6,010,435	5.03%	9,630,649	8.88%	7,197,351	7.11%	12,357,936	12.12%	10,001,376	10.53%	7,720,129	9.3%	7,296,360	9.34%	5,428,155	6.67%	5,315,986	6.51%	2,968,732	3.91%	5,727,911	7.8%	4,404,208	5.91%	7,181,025	10.18%	3,537,440	5.65%	4,309,651	7.4%	7,787,908	12.66%	3,811,088	6.62%	3,091,308	6.05%	9,594,356	18.34%	32,748,371	62.32%	34,713,490	65.23%	31,813,622	65.91%	37,874,245	68.22%	33,884,529	64.71%	32,325,626	63.08%	28,865,764	61.71%	27,545,845	58.67%	23,289,146	50.59%	22,806,346	49.41%	25,544,721	56.2%	21,608,816	52.61%	21,951,551	51.89%	17,644,299	46.45%	19,364,665	53.26%	16,515,621	48.39%	15,863,835	47%	16,665,961	50.18%	12,742,989	45.16%	11,188,839	42.45%	13,727,918	47.13%	14,374,513	48.7%	12,914,230	47.83%
透過損益按公允價值衡量之金融資產－流動	6,801,664	5.53%	5,528,369	4.72%	902,403	0.9%	948,832	1.01%	604,693	0.53%	1,012,483	0.9%	652,261	0.61%	1,563,287	1.37%	1,624,804	1.21%	1,570,655	1.31%	1,231,854	1.14%	1,952,647	1.93%	589,947	0.58%	770,077	0.81%	679,525	0.82%	1,080,657	1.38%	418,983	0.51%	324,988	0.4%	118,908	0.16%	74,012	0.1%	326,876	0.44%	691,042	0.98%	1,055,009	1.69%	1,321,103	2.27%	872,040	1.42%	822,513	1.43%	787,032	1.54%	675,891	1.29%	585,169	1.11%	563,030	1.06%	307,656	0.64%	522,701	0.94%	450,541	0.86%	425,926	0.83%	307,280	0.66%	992,292	2.11%	1,198,415	2.6%	1,218,190	2.64%	774,022	1.7%	708,358	1.72%	844,688	2%	569,266	1.5%	645,571	1.78%	144,773	0.42%	239,695	0.71%	217,758	0.66%	166,936	0.59%	123,148	0.47%	54,351	0.19%	53,527	0.18%	58,732	0.22%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	34,101,983	27.71%	32,524,947	27.78%	34,977,043	34.98%	32,373,191	34.51%	38,172,964	33.25%	40,171,999	35.69%	41,951,513	38.98%	41,595,837	36.58%	62,888,582	46.78%	59,136,885	49.49%	47,730,479	44%	43,740,876	43.21%	41,899,597	41.08%	41,899,828	44.13%	37,544,992	45.24%	35,330,346	45.24%	40,815,495	50.16%	42,724,095	52.33%	42,796,019	56.3%	39,558,054	53.87%	40,258,529	54.01%	35,328,287	50.07%	33,871,674	54.1%	31,286,209	53.71%	30,917,302	50.26%	31,938,170	55.45%	27,498,392	53.84%	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	15,226,478	12.37%	15,999,251	13.67%	12,822,372	12.82%	10,663,065	11.37%	14,017,344	12.21%	12,982,847	11.53%	9,203,795	8.55%	9,418,440	8.28%	13,843,576	10.3%	13,567,705	11.36%	12,573,988	11.59%	12,796,821	12.64%	13,403,283	13.14%	11,856,854	12.49%	11,136,321	13.42%	10,840,669	13.88%	12,359,165	15.19%	10,150,828	12.43%	8,732,489	11.49%	8,254,011	11.24%	8,987,105	12.06%	7,439,754	10.54%	6,065,350	9.69%	5,647,722	9.7%	5,946,092	9.67%	5,603,834	9.73%	5,147,736	10.08%	3,087,958	5.9%	3,538,105	6.73%	3,067,708	5.76%	2,509,834	5.2%	3,059,082	5.51%	3,316,153	6.33%	2,888,364	5.64%	2,381,115	5.09%	2,699,016	5.75%	2,810,556	6.11%	2,322,596	5.03%	2,282,022	5.02%	2,682,182	6.53%	3,511,671	8.3%	3,126,295	8.23%	2,570,216	7.07%	3,124,085	9.15%	3,019,568	8.95%	2,892,419	8.71%	2,535,762	8.99%	2,540,846	9.64%	3,129,779	10.74%	2,926,441	9.91%	2,304,715	8.54%
應收帳款－關係人淨額	3,118,739	2.53%	2,939,979	2.51%	2,679,515	2.68%	2,093,922	2.23%	2,540,385	2.21%	2,352,964	2.09%	1,851,841	1.72%	2,594,245	2.28%	3,853,234	2.87%	3,291,388	2.75%	3,289,116	3.03%	3,192,184	3.15%	3,229,391	3.17%	2,758,054	2.91%	3,019,486	3.64%	2,812,399	3.6%	2,646,010	3.25%	2,352,703	2.88%	2,087,171	2.75%	2,196,717	2.99%	2,209,129	2.96%	2,004,073	2.84%	1,595,768	2.55%	1,772,071	3.04%	1,757,771	2.86%	1,415,817	2.46%	1,256,775	2.46%	1,094,853	2.09%	1,411,109	2.69%	1,014,276	1.91%	772,513	1.6%	635,698	1.14%	805,911	1.54%	847,267	1.65%	742,769	1.59%	1,132,558	2.41%	791,931	1.72%	814,038	1.76%	787,492	1.73%	984,894	2.4%	1,066,594	2.52%	1,112,102	2.93%	914,304	2.51%	932,354	2.73%	734,727	2.18%	771,958	2.32%	721,114	2.56%	665,715	2.53%	846,104	2.9%	923,536	3.13%	806,388	2.99%
其他應收款	1,467,768	1.19%	1,060,856	0.91%	1,025,258	1.03%	616,624	0.66%	1,592,543	1.39%	1,174,991	1.04%	907,189	0.84%	488,769	0.43%	659,951	0.49%	292,744	0.25%	188,826	0.17%	156,928	0.16%	264,539	0.26%	96,192	0.1%	361,255	0.44%	301,431	0.39%	364,277	0.45%	345,129	0.42%	881,638	1.16%	768,699	1.05%	689,011	0.92%	390,248	0.55%	827,097	1.32%	657,190	1.13%	480,579	0.78%	327,232	0.57%	536,252	1.05%
存貨	14,846,142	12.06%	13,841,045	11.82%	11,977,261	11.98%	11,756,934	12.53%	14,783,572	12.88%	18,499,926	16.44%	21,216,809	19.72%	25,552,543	22.47%	24,936,306	18.55%	19,773,668	16.55%	17,466,154	16.1%	16,548,712	16.35%	15,515,247	15.21%	13,073,429	13.77%	9,785,315	11.79%	8,622,977	11.04%	7,965,548	9.79%	9,529,473	11.67%	8,305,551	10.93%	7,391,535	10.07%	7,900,307	10.6%	8,042,651	11.4%	6,798,996	10.86%	5,862,005	10.06%	6,408,940	10.42%	6,050,188	10.5%	5,039,004	9.87%	5,468,167	10.45%	6,324,624	12.03%	5,842,551	10.98%	4,614,060	9.56%	4,552,166	8.2%	3,916,727	7.48%	4,040,269	7.88%	3,345,152	7.15%	3,248,294	6.92%	4,100,863	8.91%	5,106,509	11.06%	4,280,571	9.42%	3,882,455	9.45%	2,979,351	7.04%	2,868,857	7.55%	2,945,223	8.1%	2,790,862	8.18%	3,262,612	9.67%	3,327,545	10.02%	3,258,506	11.55%	3,006,971	11.41%	2,720,937	9.34%	2,704,648	9.16%	2,715,196	10.06%
預付款項	473,142	0.38%	589,638	0.5%	497,681	0.5%	566,761	0.6%	455,614	0.4%	528,627	0.47%	518,938	0.48%	524,525	0.46%	617,951	0.46%	452,513	0.38%	402,983	0.37%	659,883	0.65%	549,537	0.54%	562,913	0.59%	417,707	0.5%	527,074	0.67%	336,956	0.41%	335,288	0.41%	359,912	0.47%	318,652	0.43%	426,575	0.57%	397,164	0.56%	249,997	0.4%	297,327	0.51%	191,947	0.31%	208,495	0.36%	166,633	0.33%	269,909	0.52%	149,973	0.29%	164,058	0.31%	122,999	0.25%	98,275	0.18%	68,736	0.13%	100,572	0.2%	127,373	0.27%	193,446	0.41%	189,890	0.41%	110,842	0.24%	93,958	0.21%	78,053	0.19%	86,960	0.21%	95,552	0.25%	198,749	0.55%	120,241	0.35%	165,373	0.49%	106,017	0.32%	135,532	0.48%	124,916	0.47%	136,890	0.47%	137,122	0.46%	137,320	0.51%
流動資產合計	95,298,366	77.44%	88,847,039	75.89%	75,048,591	75.06%	69,287,620	73.86%	91,146,280	79.38%	90,524,250	80.43%	86,624,320	80.5%	95,491,681	83.99%	116,750,361	86.84%	104,095,993	87.12%	92,514,049	85.28%	86,245,402	85.2%	87,809,477	86.1%	81,018,723	85.34%	70,664,730	85.15%	66,811,913	85.55%	70,334,589	86.43%	71,078,490	87.05%	66,250,420	87.15%	64,289,591	87.55%	65,201,740	87.48%	61,474,244	87.12%	54,001,331	86.25%	51,153,278	87.81%	54,362,798	88.37%	50,177,337	87.12%	43,523,132	85.21%	45,092,540	86.2%	45,167,880	85.95%	45,720,455	85.92%	40,596,423	84.1%	47,956,677	86.38%	43,669,353	83.4%	41,699,890	81.38%	36,917,218	78.93%	37,556,687	80%	37,248,889	80.92%	37,366,065	80.96%	37,800,369	83.16%	33,397,151	81.31%	34,584,022	81.74%	30,614,224	80.59%	28,969,462	79.67%	27,221,719	79.76%	27,127,404	80.37%	26,170,380	78.8%	21,153,115	74.96%	19,449,794	73.78%	22,083,003	75.81%	22,321,173	75.62%	19,579,029	72.52%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	53,000	0.04%	53,000	0.05%	53,000	0.05%	53,000	0.06%	53,000	0.05%	53,000	0.05%	360,719	0.34%	358,145	0.31%	305,619	0.23%
透過其他綜合損益按公允價值衡量之金融資產－非流動	3,573,858	2.9%	3,662,897	3.13%	3,550,443	3.55%	3,126,098	3.33%	3,103,395	2.7%	3,080,004	2.74%	3,162,070	2.94%	3,099,759	2.73%	3,069,781	2.28%	2,901,426	2.43%	3,423,958	3.16%	3,644,878	3.6%	3,525,581	3.46%	3,231,795	3.4%	3,193,493	3.85%	2,619,331	3.35%	2,347,603	2.88%	1,901,231	2.33%	1,736,151	2.28%	1,859,478	2.53%	1,774,058	2.38%	1,723,030	2.44%	1,647,527	2.63%	1,651,072	2.83%	1,762,910	2.87%	1,795,549	3.12%	1,700,225	3.33%
按攤銷後成本衡量之金融資產－非流動	7,777,144	6.32%	7,926,008	6.77%	5,761,914	5.76%	5,509,030	5.87%	5,175,237	4.51%	3,535,352	3.14%	2,243,173	2.08%	618,481	0.54%	85,740	0.06%	85,319	0.07%	80,381	0.07%	80,101	0.08%	79,879	0.08%	79,769	0.08%	79,821	0.1%	79,657	0.1%	79,485	0.1%	99,107	0.12%	79,119	0.1%	69,477	0.09%	66,434	0.09%	66,287	0.09%	66,183	0.11%
採用權益法之投資	125,404	0.1%	130,755	0.11%	105,788	0.11%	131,794	0.14%	136,403	0.12%	151,345	0.13%	157,123	0.15%	170,671	0.15%	176,891	0.13%	180,113	0.15%	185,690	0.17%	191,377	0.19%	192,976	0.19%	194,927	0.21%	155,922	0.19%	156,854	0.2%	157,172	0.19%	174,278	0.21%	185,823	0.24%	185,972	0.25%	234,409	0.31%	247,930	0.35%	255,566	0.41%	261,628	0.45%	261,609	0.43%	264,422	0.46%	281,748	0.55%	281,002	0.54%	289,265	0.55%	311,711	0.59%	309,952	0.64%	322,962	0.58%	331,017	0.63%	339,560	0.66%	341,429	0.73%	319,319	0.68%	320,261	0.7%	346,733	0.75%	152,835	0.34%	159,803	0.39%	168,370	0.4%	328,555	0.86%	288,176	0.79%	322,834	0.95%	336,714	1%	327,091	0.98%	318,241	1.13%	294,921	1.12%	290,677	1%	285,811	0.97%	318,876	1.18%
不動產、廠房及設備	9,417,839	7.65%	9,225,704	7.88%	8,842,389	8.84%	8,754,486	9.33%	8,271,086	7.2%	7,982,038	7.09%	8,014,840	7.45%	7,556,636	6.65%	7,303,646	5.43%	6,863,949	5.74%	6,554,836	6.04%	6,302,938	6.23%	5,594,934	5.49%	5,415,641	5.7%	5,037,145	6.07%	4,448,532	5.7%	4,359,424	5.36%	4,217,604	5.17%	3,648,576	4.8%	3,446,162	4.69%	3,421,313	4.59%	3,423,098	4.85%	3,285,714	5.25%	3,316,578	5.69%	3,202,071	5.21%	3,223,522	5.6%	3,252,415	6.37%	3,162,949	6.05%	3,216,985	6.12%	3,196,540	6.01%	3,183,341	6.59%	3,192,717	5.75%	3,222,804	6.15%	3,242,290	6.33%	3,292,877	7.04%	3,380,051	7.2%	3,381,738	7.35%	3,350,926	7.26%	3,264,965	7.18%	3,368,689	8.2%	3,426,008	8.1%	3,495,667	9.2%	3,608,768	9.92%	3,035,281	8.89%	2,974,291	8.81%	3,064,046	9.23%	3,142,083	11.13%	3,118,856	11.83%	3,174,553	10.9%	3,185,731	10.79%	3,289,972	12.19%
使用權資產	1,715,504	1.39%	1,748,821	1.49%	1,749,870	1.75%	1,767,795	1.88%	1,802,925	1.57%	1,806,904	1.61%	1,509,219	1.4%	1,537,328	1.35%	1,578,832	1.17%	1,599,251	1.34%	1,593,570	1.47%	1,587,910	1.57%	1,580,531	1.55%	1,591,756	1.68%	1,622,680	1.96%	1,647,421	2.11%	1,671,680	2.05%	1,694,491	2.08%	1,714,724	2.26%	1,403,245	1.91%	1,043,968	1.4%	1,030,693	1.46%	1,052,003	1.68%	0		0		0		0		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	32,263	0.03%	32,929	0.03%	33,638	0.03%	33,878	0.04%	35,535	0.03%	35,419	0.03%	37,599	0.03%	38,416	0.03%	39,952	0.03%	40,628	0.03%	42,285	0.04%	41,641	0.04%	42,323	0.04%	43,296	0.05%	44,644	0.05%	45,690	0.06%	45,774	0.06%	45,808	0.06%	47,547	0.06%	49,136	0.07%	50,541	0.07%	53,444	0.08%	55,206	0.09%	54,868	0.09%	55,405	0.09%	58,479	0.1%	59,990	0.12%	60,254	0.12%	60,946	0.12%	61,009	0.11%	60,798	0.13%	65,184	0.12%	67,038	0.13%	70,361	0.14%	73,371	0.16%	75,983	0.16%	78,917	0.17%	76,990	0.17%	78,953	0.17%	80,828	0.2%	79,477	0.19%	78,362	0.21%	80,326	0.22%	82,146	0.24%	80,879	0.24%	83,033	0.25%	82,501	0.29%	81,250	0.31%	82,237	0.28%	83,978	0.28%	84,764	0.31%
無形資產	2,566,968	2.09%	2,903,381	2.48%	2,318,843	2.32%	2,624,598	2.8%	2,523,392	2.2%	2,955,218	2.63%	3,154,651	2.93%	2,413,195	2.12%	2,506,551	1.86%	2,808,769	2.35%	3,170,192	2.92%	2,231,694	2.2%	2,265,012	2.22%	2,472,430	2.6%	2,004,072	2.41%	2,067,324	2.65%	2,188,289	2.69%	2,263,664	2.77%	2,227,044	2.93%	1,952,960	2.66%	2,326,095	3.12%	2,429,532	3.44%	2,137,206	3.41%	1,686,249	2.89%	1,747,423	2.84%	1,930,178	3.35%	2,126,561	4.16%	2,078,355	3.97%	2,113,480	4.02%	2,214,072	4.16%	2,416,756	5.01%	2,244,532	4.04%	2,672,665	5.1%	2,948,992	5.75%	3,236,896	6.92%	2,819,814	6.01%	2,577,938	5.6%	2,631,999	5.7%	1,578,832	3.47%	1,470,394	3.58%	1,310,835	3.1%	1,138,184	3%	1,180,423	3.25%	1,257,062	3.68%	977,078	2.89%	1,090,002	3.28%	1,122,463	3.98%	1,033,464	3.92%	1,077,489	3.7%	1,126,836	3.82%	1,139,421	4.22%
遞延所得稅資產	322,264	0.26%	317,640	0.27%	303,721	0.3%	337,312	0.36%	326,822	0.28%	218,295	0.19%	148,471	0.14%	132,978	0.12%	310,925	0.23%	157,610	0.13%	202,444	0.19%	171,321	0.17%	162,134	0.16%	175,674	0.19%	158,153	0.19%	169,876	0.22%	141,389	0.17%	124,143	0.15%	95,644	0.13%	114,163	0.16%	81,557	0.11%	80,517	0.11%	74,866	0.12%	78,472	0.13%	80,622	0.13%	98,147	0.17%	85,033	0.17%	65,551	0.13%	103,053	0.2%	110,533	0.21%	145,197	0.3%	148,821	0.27%	128,590	0.25%	143,285	0.28%	144,390	0.31%	97,488	0.21%	133,823	0.29%	126,369	0.27%	119,612	0.26%	150,085	0.37%	140,960	0.33%	80,906	0.21%	36,372	0.1%	31,632	0.09%	69,845	0.21%	152,453	0.46%	167,926	0.6%	171,704	0.65%	195,850	0.67%	231,128	0.78%	266,504	0.99%
其他非流動資產	2,184,082	1.77%	2,218,849	1.9%	2,212,878	2.21%	2,189,659	2.33%	2,245,503	1.96%	2,212,004	1.97%	2,198,433	2.04%	2,283,237	2.01%	2,307,295	1.72%	751,512	0.63%	714,493	0.66%	734,651	0.73%	732,701	0.72%	712,268	0.75%	29,802	0.04%	49,319	0.06%	50,946	0.06%	52,571	0.06%	33,101	0.04%	61,646	0.08%	333,302	0.45%	35,358	0.05%	31,771	0.05%	50,169	0.09%	45,836	0.07%	48,221	0.08%	46,740	0.09%
非流動資產合計	27,768,326	22.56%	28,219,984	24.11%	24,932,484	24.94%	24,527,650	26.14%	23,673,298	20.62%	22,029,579	19.57%	20,986,298	19.5%	18,208,846	16.01%	17,685,232	13.16%	15,388,577	12.88%	15,967,849	14.72%	14,986,511	14.8%	14,176,071	13.9%	13,917,556	14.66%	12,325,732	14.85%	11,284,004	14.45%	11,041,762	13.57%	10,572,897	12.95%	9,767,729	12.85%	9,142,239	12.45%	9,331,677	12.52%	9,089,889	12.88%	8,606,042	13.75%	7,099,036	12.19%	7,155,876	11.63%	7,418,518	12.88%	7,552,712	14.79%	7,218,373	13.8%	7,384,710	14.05%	7,492,734	14.08%	7,672,702	15.9%	7,563,131	13.62%	8,691,878	16.6%	9,543,157	18.62%	9,855,877	21.07%	9,390,761	20%	8,784,032	19.08%	8,789,449	19.04%	7,655,358	16.84%	7,677,427	18.69%	7,723,312	18.26%	7,374,321	19.41%	7,392,009	20.33%	6,907,463	20.24%	6,627,707	19.63%	7,039,946	21.2%	7,066,288	25.04%	6,910,439	26.22%	7,047,204	24.19%	7,196,918	24.38%	7,420,693	27.48%
資產總計	123,066,692	100%	117,067,023	100%	99,981,075	100%	93,815,270	100%	114,819,578	100%	112,553,829	100%	107,610,618	100%	113,700,527	100%	134,435,593	100%	119,484,570	100%	108,481,898	100%	101,231,913	100%	101,985,548	100%	94,936,279	100%	82,990,462	100%	78,095,917	100%	81,376,351	100%	81,651,387	100%	76,018,149	100%	73,431,830	100%	74,533,417	100%	70,564,133	100%	62,607,373	100%	58,252,314	100%	61,518,674	100%	57,595,855	100%	51,075,844	100%	52,310,913	100%	52,552,590	100%	53,213,189	100%	48,269,125	100%	55,519,808	100%	52,361,231	100%	51,243,047	100%	46,773,095	100%	46,947,448	100%	46,032,921	100%	46,155,514	100%	45,455,727	100%	41,074,578	100%	42,307,334	100%	37,988,545	100%	36,361,471	100%	34,129,182	100%	33,755,111	100%	33,210,326	100%	28,219,403	100%	26,360,233	100%	29,130,207	100%	29,518,091	100%	26,999,722	100%
負債及權益
負債
流動負債
短期借款	6,145,754	4.99%	4,867,500	4.16%	2,400,000	2.4%	4,250,000	4.53%	6,386,080	5.56%	9,818,100	8.72%	13,649,448	12.68%	13,737,994	12.08%	9,927,317	7.38%	10,194,948	8.53%	10,128,746	9.34%	13,342,100	13.18%	12,907,940	12.66%	14,713,320	15.5%	12,680,000	15.28%	11,456,690	14.67%	13,550,080	16.65%	20,280,000	24.84%	19,610,160	25.8%	18,966,042	25.83%	17,900,000	24.02%	16,900,000	23.95%	15,280,000	24.41%	14,526,311	24.94%	16,844,795	27.38%	15,068,000	26.16%	13,918,320	27.25%	18,052,624	34.51%	15,534,913	29.56%	17,898,016	33.63%	15,680,000	32.48%	20,717,937	37.32%	16,949,462	32.37%	15,766,022	30.77%	13,402,690	28.65%	13,501,240	28.76%	11,071,457	24.05%	12,289,493	26.63%	12,818,217	28.2%	7,457,525	18.16%	8,217,785	19.42%	7,003,080	18.43%	7,049,190	19.39%	6,288,505	18.43%	5,399,062	15.99%	5,533,344	16.66%	1,983,700	7.03%	1,147,536	4.35%	3,430,080	11.77%	4,679,350	15.85%	3,838,900	14.22%
合約負債－流動	183,561	0.15%	320,841	0.27%	323,595	0.32%	336,648	0.36%	233,066	0.2%	302,537	0.27%	336,482	0.31%	117,752	0.1%	181,020	0.13%	360,845	0.3%	366,060	0.34%	211,100	0.21%	215,694	0.21%	277,167	0.29%	363,209	0.44%	336,254	0.43%	317,285	0.39%	124,193	0.15%	150,745	0.2%	104,974	0.14%	109,237	0.15%	103,684	0.15%	181,281	0.29%	148,696	0.26%	77,728	0.13%	79,871	0.14%	66,205	0.13%
應付帳款	11,655,901	9.47%	13,038,226	11.14%	8,801,511	8.8%	6,904,009	7.36%	8,952,561	7.8%	9,487,358	8.43%	4,544,970	4.22%	10,340,079	9.09%	16,120,928	11.99%	13,171,611	11.02%	11,355,824	10.47%	11,105,568	10.97%	12,413,129	12.17%	12,730,505	13.41%	11,180,369	13.47%	10,620,054	13.6%	9,684,550	11.9%	8,933,916	10.94%	7,722,301	10.16%	7,441,724	10.13%	7,619,700	10.22%	8,739,708	12.39%	6,949,569	11.1%	5,635,986	9.68%	5,870,144	9.54%	6,514,976	11.31%	4,803,319	9.4%	4,577,341	8.75%	5,162,642	9.82%	5,368,467	10.09%	4,508,929	9.34%	4,575,944	8.24%	4,569,355	8.73%	4,811,336	9.39%	4,192,385	8.96%	3,851,196	8.2%	2,921,660	6.35%	4,168,401	9.03%	3,717,194	8.18%	4,568,045	11.12%	3,967,448	9.38%	3,452,187	9.09%	3,377,904	9.29%	2,903,789	8.51%	2,988,714	8.85%	3,307,186	9.96%	3,466,168	12.28%	3,335,816	12.65%	3,010,780	10.34%	2,944,112	9.97%	2,479,341	9.18%
應付帳款－關係人	402,128	0.33%	337,668	0.29%	334,636	0.33%	369,104	0.39%	460,775	0.4%	377,545	0.34%	211,988	0.2%	156,296	0.14%	291,233	0.22%	342,869	0.29%	388,119	0.36%	334,413	0.33%	364,789	0.36%	378,138	0.4%	380,176	0.46%	340,232	0.44%	349,181	0.43%	336,188	0.41%	330,817	0.44%	329,514	0.45%	303,881	0.41%	289,595	0.41%	286,894	0.46%	249,869	0.43%	266,010	0.43%	256,178	0.44%	255,349	0.5%	291,755	0.56%	264,937	0.5%	283,880	0.53%	209,451	0.43%	269,374	0.49%	249,736	0.48%	256,362	0.5%	239,607	0.51%	234,312	0.5%	208,336	0.45%	233,746	0.51%	256,820	0.56%	320,415	0.78%	355,054	0.84%	379,108	1%	344,343	0.95%	345,399	1.01%	350,479	1.04%	297,421	0.9%	306,521	1.09%	254,042	0.96%	289,660	0.99%	347,298	1.18%	253,386	0.94%
其他應付款	39,857,053	32.39%	37,217,720	31.79%	24,614,513	24.62%	24,513,037	26.13%	40,645,317	35.4%	39,720,584	35.29%	26,792,208	24.9%	27,684,495	24.35%	45,895,179	34.14%	42,401,340	35.49%	26,012,337	23.98%	24,645,141	24.35%	30,511,759	29.92%	26,206,640	27.6%	14,055,953	16.94%	14,665,453	18.78%	19,502,707	23.97%	17,030,219	20.86%	10,080,385	13.26%	10,746,168	14.63%	13,671,781	18.34%	12,424,557	17.61%	6,880,617	10.99%	7,542,208	12.95%	9,856,694	16.02%	8,893,672	15.44%	5,221,206	10.22%
其他應付款項－關係人	94,607	0.08%	105,401	0.09%	79,851	0.08%	60,293	0.06%	100,576	0.09%	77,325	0.07%	58,035	0.05%	90,401	0.08%	139,948	0.1%	108,091	0.09%	112,635	0.1%	101,253	0.1%	103,905	0.1%	111,365	0.12%	97,141	0.12%	94,808	0.12%	85,885	0.11%	81,149	0.1%	60,896	0.08%	87,293	0.12%	77,077	0.1%	69,832	0.1%	58,949	0.09%	69,047	0.12%	72,109	0.12%	46,954	0.08%	43,693	0.09%	39,924	0.08%	48,610	0.09%	29,150	0.05%	23,271	0.05%	47,546	0.09%	34,997	0.07%	54,724	0.11%	39,569	0.08%	54,121	0.12%	27,839	0.06%	26,567	0.06%	31,954	0.07%	41,657	0.1%	43,118	0.1%	43,373	0.11%	33,522	0.09%	36,306	0.11%	29,962	0.09%	29,701	0.09%	28,888	0.1%	35,401	0.13%	34,291	0.12%	29,982	0.1%	28,691	0.11%
本期所得稅負債	1,880,199	1.53%	1,951,752	1.67%	1,957,546	1.96%	1,764,021	1.88%	1,657,476	1.44%	1,543,706	1.37%	1,447,925	1.35%	1,379,985	1.21%	1,295,717	0.96%	1,662,338	1.39%	1,658,432	1.53%	1,458,340	1.44%	1,259,148	1.23%	1,364,896	1.44%	1,192,666	1.44%	1,084,362	1.39%	898,558	1.1%	938,902	1.15%	926,181	1.22%	828,790	1.13%	716,568	0.96%	637,416	0.9%	668,638	1.07%	601,614	1.03%	501,822	0.82%	456,920	0.79%	396,846	0.78%	342,557	0.65%	324,210	0.62%	346,243	0.65%	440,626	0.91%	406,792	0.73%	316,131	0.6%	349,608	0.68%	324,742	0.69%	245,005	0.52%	200,305	0.44%	234,695	0.51%	425,566	0.94%	380,926	0.93%	390,361	0.92%	194,775	0.51%	160,024	0.44%	82,742	0.24%	93,294	0.28%	165,603	0.5%	153,311	0.54%	72,381	0.27%	56,602	0.19%	39,564	0.13%	49,083	0.18%
租賃負債－流動	114,705	0.09%	142,447	0.12%	135,779	0.14%	139,213	0.15%	135,316	0.12%	132,759	0.12%	85,132	0.08%	78,446	0.07%	88,570	0.07%	86,466	0.07%	63,388	0.06%	80,315	0.08%	77,434	0.08%	91,675	0.1%	93,445	0.11%	100,900	0.13%	91,054	0.11%	90,352	0.11%	89,774	0.12%	84,328	0.11%	79,977	0.11%	70,452	0.1%	70,697	0.11%	0		0		0		0		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	9,663,524	7.85%	9,150,853	7.82%	8,370,934	8.37%	7,909,427	8.43%	8,565,334	7.46%	8,247,947	7.33%	7,987,725	7.42%	8,959,279	7.88%	9,390,442	6.99%	8,461,162	7.08%	8,066,738	7.44%	7,539,417	7.45%	7,109,448	6.97%	7,207,703	7.59%	7,345,824	8.85%	7,401,488	9.48%	6,889,319	8.47%	6,161,161	7.55%	5,622,301	7.4%	5,378,078	7.32%	5,247,654	7.04%	4,397,931	6.23%	3,998,644	6.39%	3,719,866	6.39%	3,487,461	5.67%	3,108,578	5.4%	2,980,517	5.84%
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
流動負債合計	69,997,432	56.88%	67,134,408	57.35%	47,018,365	47.03%	46,245,752	49.29%	67,136,501	58.47%	69,707,861	61.93%	55,113,913	51.22%	62,544,727	55.01%	83,333,630	61.99%	76,792,946	64.27%	58,155,555	53.61%	58,820,923	58.11%	64,966,522	63.7%	63,084,685	66.45%	47,392,060	57.11%	46,128,894	59.07%	51,397,822	63.16%	53,986,723	66.12%	44,596,836	58.67%	43,970,187	59.88%	45,730,469	61.36%	43,639,086	61.84%	34,382,553	54.92%	32,502,254	55.8%	36,981,357	60.11%	34,431,120	59.78%	27,692,684	54.22%	29,520,661	56.43%	30,120,706	57.32%	32,030,599	60.19%	25,682,826	53.21%	31,816,328	57.31%	30,023,975	57.34%	29,021,129	56.63%	23,453,768	50.14%	23,748,641	50.59%	22,875,994	49.69%	25,277,081	54.77%	21,705,043	47.75%	17,801,035	43.34%	20,511,523	48.48%	18,013,699	47.42%	14,649,609	40.29%	13,594,680	39.83%	14,170,213	41.98%	14,226,108	42.84%	8,614,243	30.53%	7,995,182	30.33%	11,249,397	38.62%	12,151,654	41.17%	9,219,202	34.15%
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
長期借款	2,234,880	1.82%	2,232,110	1.91%	2,229,267	2.23%	2,227,346	2.37%	2,011,134	1.75%	1,866,658	1.66%	1,712,962	1.59%	1,713,316	1.51%	1,537,407	1.14%	1,394,791	1.17%	1,226,147	1.13%	1,002,799	0.99%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	1,191,755	0.97%	1,191,372	1.02%	1,480,517	1.48%	1,392,138	1.48%	1,432,605	1.25%	1,356,254	1.2%	1,301,531	1.21%	1,287,710	1.13%	1,293,019	0.96%	1,181,134	0.99%	1,108,646	1.02%	989,475	0.98%	995,764	0.98%	995,908	1.05%	1,019,527	1.23%	1,018,706	1.3%	1,040,789	1.28%	1,059,871	1.3%	1,081,097	1.42%	1,075,809	1.47%	1,109,256	1.49%	1,110,328	1.57%	1,002,861	1.6%	999,868	1.72%	993,947	1.62%	982,121	1.71%	908,563	1.78%	901,430	1.72%	884,927	1.68%	858,316	1.61%	845,743	1.75%	845,406	1.52%	790,445	1.51%	813,643	1.59%	813,542	1.74%	836,889	1.78%	1,173,975	2.55%	1,062,616	2.3%	1,042,535	2.29%	1,021,342	2.49%	949,625	2.24%	915,420	2.41%	903,117	2.48%	856,557	2.51%	768,206	2.28%	749,738	2.26%	713,765	2.53%	483,765	1.84%	403,765	1.39%	358,175	1.21%	328,174	1.22%
遞延所得稅負債	189,391	0.15%	186,148	0.16%	167,554	0.17%	203,766	0.22%	215,642	0.19%	147,143	0.13%	77,264	0.07%	62,725	0.06%	241,260	0.18%	88,767	0.07%	134,320	0.12%	103,512	0.1%	94,779	0.09%	108,173	0.11%	90,421	0.11%	102,872	0.13%	75,363	0.09%	58,745	0.07%	31,935	0.04%	51,723	0.07%	20,568	0.03%	20,132	0.03%	18,132	0.03%	22,310	0.04%	24,576	0.04%	39,375	0.07%	26,276	0.05%	21,749	0.04%	19,562	0.04%	18,347	0.03%	17,439	0.04%	21,063	0.04%	6,854	0.01%	4,927	0.01%	15,076	0.03%	7,810	0.02%	19,837	0.04%	9,613	0.02%	3,582	0.01%	27,450	0.07%	18,246	0.04%	7,365	0.02%	8,871	0.02%	5,770	0.02%							128	0%
租賃負債－非流動	1,390,915	1.13%	1,394,687	1.19%	1,398,004	1.4%	1,408,856	1.5%	1,445,804	1.26%	1,446,699	1.29%	1,193,445	1.11%	1,223,185	1.08%	1,246,453	0.93%	1,264,193	1.06%	1,278,669	1.18%	1,252,390	1.24%	1,243,707	1.22%	1,237,367	1.3%	1,263,700	1.52%	1,276,357	1.63%	1,305,378	1.6%	1,322,626	1.62%	1,339,308	1.76%	1,028,347	1.4%	955,155	1.28%	945,495	1.34%	962,680	1.54%	0		0		0		0		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	87,594	0.07%	96,319	0.08%	97,599	0.1%	99,250	0.11%	99,214	0.09%	107,612	0.1%	107,293	0.1%	105,914	0.09%	146,413	0.11%	143,778	0.12%	109,408	0.1%	110,490	0.11%	97,080	0.1%	98,247	0.1%	99,171	0.12%	100,342	0.13%	72,036	0.09%	72,986	0.09%	73,940	0.1%	77,080	0.1%	77,706	0.1%	78,350	0.11%	78,967	0.13%	80,983	0.14%	6,630	0.01%	7,210	0.01%	7,814	0.02%
非流動負債合計	5,094,535	4.14%	5,100,636	4.36%	5,372,941	5.37%	5,331,356	5.68%	5,204,399	4.53%	4,924,366	4.38%	4,392,495	4.08%	4,392,850	3.86%	4,464,552	3.32%	4,072,663	3.41%	3,857,190	3.56%	3,458,666	3.42%	2,431,330	2.38%	2,439,695	2.57%	2,472,819	2.98%	2,498,277	3.2%	2,493,566	3.06%	2,514,228	3.08%	2,526,280	3.32%	2,232,959	3.04%	2,162,685	2.9%	2,154,305	3.05%	2,062,640	3.29%	1,103,161	1.89%	1,025,153	1.67%	1,028,706	1.79%	942,653	1.85%	931,140	1.78%	913,144	1.74%	886,013	1.67%	873,827	1.81%	878,708	1.58%	816,656	1.56%	853,242	1.67%	877,083	1.88%	908,926	1.94%	1,569,743	3.41%	1,161,115	2.52%	1,145,987	2.52%	1,167,387	2.84%	1,095,727	2.59%	1,051,786	2.77%	1,050,568	2.89%	1,010,743	2.96%	926,220	2.74%	916,147	2.76%	890,186	3.15%	668,895	2.54%	602,447	2.07%	565,948	1.92%	545,232	2.02%
負債總計	75,091,967	61.02%	72,235,044	61.7%	52,391,306	52.4%	51,577,108	54.98%	72,340,900	63%	74,632,227	66.31%	59,506,408	55.3%	66,937,577	58.87%	87,798,182	65.31%	80,865,609	67.68%	62,012,745	57.16%	62,279,589	61.52%	67,397,852	66.09%	65,524,380	69.02%	49,864,879	60.09%	48,627,171	62.27%	53,891,388	66.22%	56,500,951	69.2%	47,123,116	61.99%	46,203,146	62.92%	47,893,154	64.26%	45,793,391	64.9%	36,445,193	58.21%	33,605,415	57.69%	38,006,510	61.78%	35,459,826	61.57%	28,635,337	56.06%	30,451,801	58.21%	31,033,850	59.05%	32,916,612	61.86%	26,556,653	55.02%	32,695,036	58.89%	30,840,631	58.9%	29,874,371	58.3%	24,330,851	52.02%	24,657,567	52.52%	24,445,737	53.1%	26,438,196	57.28%	22,851,030	50.27%	18,968,422	46.18%	21,607,250	51.07%	19,065,485	50.19%	15,700,177	43.18%	14,605,423	42.79%	15,096,433	44.72%	15,142,255	45.6%	9,504,429	33.68%	8,664,077	32.87%	11,851,844	40.69%	12,717,602	43.08%	9,764,434	36.16%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,128,636	4.17%	5,128,636	4.38%	5,128,636	5.13%	5,128,636	5.47%	5,128,636	4.47%	5,128,636	4.56%	5,128,636	4.77%	5,128,636	4.51%	5,128,636	3.81%	5,128,636	4.29%	5,128,636	4.73%	5,106,849	5.04%	5,106,849	5.01%	5,106,849	5.38%	5,106,849	6.15%	5,106,849	6.54%	5,106,849	6.28%	5,106,849	6.25%	5,080,955	6.68%	5,080,955	6.92%	5,080,955	6.82%	5,080,955	7.2%	5,080,955	8.12%	5,080,955	8.72%	5,080,955	8.26%	5,080,955	8.82%	5,080,955	9.95%	5,065,062	9.68%	5,065,062	9.64%	5,049,513	9.49%	5,049,513	10.46%	5,049,513	9.09%	5,049,513	9.64%	5,049,513	9.85%	5,049,513	10.8%	5,049,513	10.76%	5,049,513	10.97%	5,049,513	10.94%	5,049,513	11.11%	5,049,513	12.29%	5,049,513	11.94%	5,049,513	13.29%	5,049,513	13.89%	5,049,513	14.8%	5,049,513	14.96%	4,987,795	15.02%	4,987,795	17.68%	4,987,795	18.92%	4,987,795	17.12%	4,921,313	16.67%	4,921,313	18.23%
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
股本合計	5,128,636	4.17%	5,128,636	4.38%	5,128,636	5.13%	5,128,636	5.47%	5,128,636	4.47%	5,128,636	4.56%	5,128,636	4.77%	5,128,636	4.51%	5,128,636	3.81%	5,128,636	4.29%	5,128,636	4.73%	5,106,849	5.04%	5,106,849	5.01%	5,106,849	5.38%	5,106,849	6.15%	5,106,849	6.54%	5,106,849	6.28%	5,106,849	6.25%	5,080,955	6.68%	5,080,955	6.92%	5,080,955	6.82%	5,080,955	7.2%	5,080,955	8.12%	5,080,955	8.72%	5,080,955	8.26%	5,080,955	8.82%	5,080,955	9.95%	5,065,062	9.68%	5,065,062	9.64%	5,049,513	9.49%	5,049,513	10.46%	5,049,513	9.09%	5,049,513	9.64%	5,049,513	9.85%	5,049,513	10.8%	5,049,513	10.76%	5,049,513	10.97%	5,049,513	10.94%	5,049,513	11.11%	5,049,513	12.29%	5,049,513	11.94%	5,049,513	13.29%	5,049,513	13.89%	5,049,513	14.8%	5,049,513	14.96%	5,115,394	15.4%	4,987,795	17.68%	4,987,795	18.92%	4,987,795	17.12%	5,058,407	17.14%	4,921,313	18.23%
資本公積
資本公積－發行溢價	213,534	0.17%	213,534	0.18%	469,966	0.47%	469,966	0.5%	469,966	0.41%	469,966	0.42%	982,830	0.91%	982,830	0.86%	982,830	0.73%	982,830	0.82%	2,008,557	1.85%	1,039,006	1.03%	1,039,006	1.02%	1,039,006	1.09%	2,060,376	2.48%	2,060,376	2.64%	2,060,376	2.53%	2,060,376	2.52%	2,688,155	3.54%	2,688,155	3.66%	2,688,155	3.61%	2,688,155	3.81%	3,196,250	5.11%	3,196,250	5.49%	3,196,250	5.2%	3,196,250	5.55%	3,704,343	7.25%
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
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	72,125	0.06%	72,125	0.06%	70,810	0.07%	70,810	0.08%	70,810	0.06%	70,810	0.06%	60,338	0.06%	61,261	0.05%	61,261	0.05%	61,261	0.05%	61,261	0.06%	61,261	0.06%	61,261	0.06%	61,035	0.06%	61,035	0.07%	61,035	0.08%	59,978	0.07%	48,272	0.06%	48,272	0.06%	48,272	0.07%	48,272	0.06%	40,208	0.06%	40,208	0.06%	40,208	0.07%	33,620	0.05%	25,971	0.05%	25,973	0.05%	18,203	0.03%	18,203	0.03%	18,205	0.03%	16,844	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,686	0%	0	0%	3,667	0.01%			0	0%	0	0%	0	0%
資本公積－其他	1,272	0%	1,272	0%	1,272	0%	1,272	0%	1,056	0%	1,056	0%	1,056	0%	1,056	0%	812	0%	812	0%	812	0%	812	0%	597	0%	597	0%	597	0%	597	0%	392	0%	392	0%	392	0%	427	0%	201	0%	201	0%	201	0%	201	0%
資本公積合計	286,931	0.23%	286,931	0.25%	542,048	0.54%	542,048	0.58%	541,832	0.47%	541,832	0.48%	1,044,224	0.97%	1,045,147	0.92%	1,044,903	0.78%	1,044,903	0.87%	2,070,630	1.91%	1,101,079	1.09%	1,100,864	1.08%	1,100,638	1.16%	2,122,008	2.56%	2,122,008	2.72%	2,120,746	2.61%	2,109,040	2.58%	2,736,819	3.6%	2,736,854	3.73%	2,736,628	3.67%	2,728,564	3.87%	3,236,659	5.17%	3,236,659	5.56%	3,229,870	5.25%	3,222,221	5.59%	3,730,316	7.3%	3,558,856	6.8%	3,558,856	6.77%	3,413,470	6.41%	3,917,061	8.12%	3,910,428	7.04%	3,910,428	7.47%	3,910,428	7.63%	4,405,169	9.42%	4,405,169	9.38%	4,405,168	9.57%	4,405,169	9.54%	4,405,169	9.69%	4,405,169	10.72%	4,405,168	10.41%	4,441,956	11.69%	4,406,855	12.12%	4,406,855	12.91%	4,408,868	13.06%	4,342,955	13.08%	5,436,603	19.27%	5,436,603	20.62%	5,436,603	18.66%	5,365,991	18.18%	5,513,630	20.42%
保留盈餘
法定盈餘公積	8,882,764	7.22%	8,882,764	7.59%	8,882,764	8.88%	8,882,764	9.47%	8,882,764	7.74%	8,882,764	7.89%	7,262,359	6.75%	7,262,359	6.39%	7,262,359	5.4%	7,262,359	6.08%	5,577,083	5.14%	5,577,083	5.51%	5,577,083	5.47%	5,577,083	5.87%	5,577,083	6.72%	5,577,083	7.14%	5,577,083	6.85%	5,577,083	6.83%	4,902,176	6.45%	4,902,176	6.68%	4,902,176	6.58%	4,902,176	6.95%	4,467,099	7.14%	4,467,099	7.67%	4,467,099	7.26%	4,467,099	7.76%	4,127,884	8.08%
未分配盈餘（或待彌補虧損）	28,785,363	23.39%	24,410,436	20.85%	27,716,645	27.72%	24,845,272	26.48%	22,664,804	19.74%	20,092,880	17.85%	30,664,639	28.5%	28,854,826	25.38%	26,721,175	19.88%	22,514,153	18.84%	32,563,949	30.02%	27,377,681	27.04%	22,772,213	22.33%	17,884,361	18.84%	21,046,919	25.36%	17,992,154	23.04%	15,396,174	18.92%	12,886,844	15.78%	16,347,233	21.5%	14,716,036	20.04%	13,072,582	17.54%	11,191,373	15.86%	12,229,380	19.53%	10,850,172	18.63%	9,829,353	15.98%	8,417,502	14.61%	10,641,961	20.84%	9,698,159	18.54%	8,900,510	16.94%	7,746,525	14.56%	9,136,776	18.93%	8,629,799	15.54%	7,947,588	15.18%	7,198,604	14.05%	7,938,486	16.97%	7,366,766	15.69%	6,644,783	14.43%	6,044,858	13.1%	8,974,582	19.74%	8,233,387	20.04%	7,678,541	18.15%	6,174,557	16.25%	7,580,490	20.85%	6,760,468	19.81%	6,061,428	17.96%	5,234,221	15.76%	5,689,378	20.16%	4,958,790	18.81%	4,479,421	15.38%	3,855,333	13.06%	4,496,403	16.65%
保留盈餘合計	37,668,127	30.61%	33,293,200	28.44%	36,599,409	36.61%	33,728,036	35.95%	31,547,568	27.48%	28,975,644	25.74%	39,703,087	36.9%	37,893,274	33.33%	35,759,623	26.6%	31,552,601	26.41%	39,697,081	36.59%	34,510,813	34.09%	29,905,345	29.32%	25,017,493	26.35%	26,841,038	32.34%	23,786,273	30.46%	21,190,293	26.04%	18,680,963	22.88%	21,249,409	27.95%	19,618,212	26.72%	17,974,758	24.12%	16,093,549	22.81%	17,296,922	27.63%	15,917,714	27.33%	14,896,895	24.22%	13,485,044	23.41%	14,769,845	28.92%	13,826,043	26.43%	13,028,394	24.79%	11,874,409	22.31%	12,960,672	26.85%	12,453,695	22.43%	11,771,484	22.48%	11,022,500	21.51%	11,519,582	24.63%	10,947,862	23.32%	10,225,879	22.21%	9,625,954	20.86%	12,290,766	27.04%	11,549,571	28.12%	10,994,725	25.99%	9,490,741	24.98%	11,001,849	30.26%	10,181,827	29.83%	9,482,787	28.09%	8,655,580	26.06%	8,525,401	30.21%	7,794,813	29.57%	7,315,444	25.11%	6,691,356	22.67%	7,141,533	26.45%
其他權益
國外營運機構財務報表換算之兌換差額	2,913,759	2.37%	4,109,671	3.51%	3,406,323	3.41%	1,578,157	1.68%	4,051,318	3.53%	2,025,588	1.8%	855,832	0.8%	1,294,358	1.14%	3,245,611	2.41%	(557,654)	-0.47%	(2,475,178)	-2.28%	(4,156,871)	-4.11%	(3,869,359)	-3.79%	(3,862,998)	-4.07%	(2,911,769)	-3.51%	(2,940,958)	-3.77%	(2,023,075)	-2.49%	(1,368,899)	-1.68%	(607,914)	-0.8%	(762,143)	-1.04%	411,405	0.55%	524,526	0.74%	272,707	0.44%	129,811	0.22%	(94,663)	-0.15%	(82,020)	-0.14%	(1,543,125)	-3.02%
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	1,967,566	1.6%	2,003,864	1.71%	1,903,680	1.9%	1,251,583	1.33%	1,199,621	1.04%	1,240,219	1.1%	1,362,686	1.27%	1,391,817	1.22%	1,448,964	1.08%	1,440,816	1.21%	2,038,343	1.88%	2,380,781	2.35%	2,334,333	2.29%	2,040,271	2.15%	1,957,830	2.36%	1,384,909	1.77%	1,080,501	1.33%	612,843	0.75%	426,133	0.56%	545,107	0.74%	426,843	0.57%	333,490	0.47%	265,305	0.42%	272,153	0.47%	389,509	0.63%	420,231	0.73%	392,922	0.77%
其他權益合計	4,881,325	3.97%	6,113,535	5.22%	5,310,003	5.31%	2,829,740	3.02%	5,250,939	4.57%	3,265,807	2.9%	2,218,518	2.06%	2,686,175	2.36%	4,694,575	3.49%	883,162	0.74%	(436,835)	-0.4%	(1,776,090)	-1.75%	(1,535,026)	-1.51%	(1,822,727)	-1.92%	(953,939)	-1.15%	(1,556,049)	-1.99%	(942,574)	-1.16%	(756,056)	-0.93%	(181,781)	-0.24%	(217,036)	-0.3%	838,248	1.12%	858,016	1.22%	538,012	0.86%	401,964	0.69%	294,846	0.48%	338,211	0.59%	(1,150,203)	-2.25%	(600,443)	-1.15%	(143,163)	-0.27%	(50,406)	-0.09%	(224,361)	-0.46%	1,401,549	2.52%	779,592	1.49%	1,376,636	2.69%	1,458,371	3.12%	1,877,712	4%	1,897,004	4.12%	627,041	1.36%	849,583	1.87%	1,092,152	2.66%	240,902	0.57%	(68,949)	-0.18%	193,184	0.53%	(124,338)	-0.36%	(292,464)	-0.87%	(55,833)	-0.17%	(244,800)	-0.87%	(533,055)	-2.02%	(461,479)	-1.58%	(315,265)	-1.07%	(341,188)	-1.26%
歸屬於母公司業主之權益合計	47,965,019	38.97%	44,822,302	38.29%	47,580,096	47.59%	42,228,460	45.01%	42,468,975	36.99%	37,911,919	33.68%	48,094,465	44.69%	46,753,232	41.12%	46,627,737	34.68%	38,609,302	32.31%	46,459,512	42.83%	38,942,651	38.47%	34,578,032	33.9%	29,402,253	30.97%	33,115,956	39.9%	29,459,081	37.72%	27,475,314	33.76%	25,140,796	30.79%	28,885,402	38%	27,218,985	37.07%	26,630,589	35.73%	24,761,084	35.09%	26,152,548	41.77%	24,637,292	42.29%	23,502,566	38.2%	22,126,431	38.42%	22,430,913	43.92%	21,849,518	41.77%	21,509,149	40.93%	20,286,986	38.12%	21,702,885	44.96%	22,815,185	41.09%	21,511,017	41.08%	21,359,077	41.68%	22,432,635	47.96%	22,280,256	47.46%	21,577,564	46.87%	19,707,677	42.7%	22,595,031	49.71%	22,096,405	53.8%	20,690,308	48.9%	18,913,261	49.79%	20,651,401	56.79%	19,513,857	57.18%	18,648,704	55.25%	18,058,096	54.37%	18,704,999	66.28%	17,686,156	67.09%	17,278,363	59.31%	16,800,489	56.92%	17,235,288	63.84%
非控制權益	9,706	0.01%	9,677	0.01%	9,673	0.01%	9,702	0.01%	9,703	0.01%	9,683	0.01%	9,745	0.01%	9,718	0.01%	9,674	0.01%	9,659	0.01%	9,641	0.01%	9,673	0.01%	9,664	0.01%	9,646	0.01%	9,627	0.01%	9,665	0.01%	9,649	0.01%	9,640	0.01%	9,631	0.01%	9,699	0.01%	9,674	0.01%	9,658	0.01%	9,632	0.02%	9,607	0.02%	9,598	0.02%	9,598	0.02%	9,594	0.02%	9,594	0.02%	9,591	0.02%	9,591	0.02%	9,587	0.02%	9,587	0.02%	9,583	0.02%	9,599	0.02%	9,609	0.02%	9,625	0.02%	9,620	0.02%	9,641	0.02%	9,666	0.02%	9,751	0.02%	9,776	0.02%	9,799	0.03%	9,893	0.03%	9,902	0.03%	9,974	0.03%	9,975	0.03%	9,975	0.04%	10,000	0.04%	0	0%	0	0%	0	0%
權益總額	47,974,725	38.98%	44,831,979	38.3%	47,589,769	47.6%	42,238,162	45.02%	42,478,678	37%	37,921,602	33.69%	48,104,210	44.7%	46,762,950	41.13%	46,637,411	34.69%	38,618,961	32.32%	46,469,153	42.84%	38,952,324	38.48%	34,587,696	33.91%	29,411,899	30.98%	33,125,583	39.91%	29,468,746	37.73%	27,484,963	33.78%	25,150,436	30.8%	28,895,033	38.01%	27,228,684	37.08%	26,640,263	35.74%	24,770,742	35.1%	26,162,180	41.79%	24,646,899	42.31%	23,512,164	38.22%	22,136,029	38.43%	22,440,507	43.94%	21,859,112	41.79%	21,518,740	40.95%	20,296,577	38.14%	21,712,472	44.98%	22,824,772	41.11%	21,520,600	41.1%	21,368,676	41.7%	22,442,244	47.98%	22,289,881	47.48%	21,587,184	46.9%	19,717,318	42.72%	22,604,697	49.73%	22,106,156	53.82%	20,700,084	48.93%	18,923,060	49.81%	20,661,294	56.82%	19,523,759	57.21%	18,658,678	55.28%	18,068,071	54.4%	18,714,974	66.32%	17,696,156	67.13%	17,278,363	59.31%	16,800,489	56.92%	17,235,288	63.84%
負債及權益總計	123,066,692	100%	117,067,023	100%	99,981,075	100%	93,815,270	100%	114,819,578	100%	112,553,829	100%	107,610,618	100%	113,700,527	100%	134,435,593	100%	119,484,570	100%	108,481,898	100%	101,231,913	100%	101,985,548	100%	94,936,279	100%	82,990,462	100%	78,095,917	100%	81,376,351	100%	81,651,387	100%	76,018,149	100%	73,431,830	100%	74,533,417	100%	70,564,133	100%	62,607,373	100%	58,252,314	100%	61,518,674	100%	57,595,855	100%	51,075,844	100%	52,310,913	100%	52,552,590	100%	53,213,189	100%	48,269,125	100%	55,519,808	100%	52,361,231	100%	51,243,047	100%	46,773,095	100%	46,947,448	100%	46,032,921	100%	46,155,514	100%	45,455,727	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

瑞昱(2379) 截至2024年第1季「流動資產」總計約為NT$750億元，相較上一季增加約NT$57.61億元、相較去年年末增加約NT$57.61億元

瑞昱(2379) 2024年第1季財報顯示公司「流動資產」總計約NT$750億元、約佔整體資產的75.06%。

對比上一季

上一季流動資產總計約NT$693億元、約佔整體資產的73.86%。今年第1季相較上一季增加約NT$57.61億元。

對比去年年末

去年年末流動資產則為NT$693億元、約佔整體資產的73.86%。今年第1季相較去年年末增加約NT$57.61億元。

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	75,048,591	75.06%	69,287,620	73.86%	91,146,280	79.38%	90,524,250	80.43%	86,624,320	80.50%	95,491,681	83.99%	116,750,361	86.84%	104,095,993	87.12%	92,514,049	85.28%	86,245,402	85.20%	87,809,477	86.10%	81,018,723	85.34%	70,664,730	85.15%	66,811,913	85.55%	70,334,589	86.43%	71,078,490	87.05%	66,250,420	87.15%	64,289,591	87.55%	65,201,740	87.48%	61,474,244	87.12%	54,001,331	86.25%	51,153,278	87.81%	54,362,798	88.37%	50,177,337	87.12%	43,523,132	85.21%	45,092,540	86.20%	45,167,880	85.95%	45,720,455	85.92%	40,596,423	84.10%	47,956,677	86.38%	43,669,353	83.40%	41,699,890	81.38%	36,917,218	78.93%	37,556,687	80.00%	37,248,889	80.92%	37,366,065	80.96%	37,800,369	83.16%	33,397,151	81.31%	34,584,022	81.74%	30,614,224	80.59%

非流動資產

瑞昱(2379) 截至2023年第3季「非流動資產」總計約為NT$237億元，相較上一季增加約NT$16.44億元、相較去年年末增加約NT$54.64億元

瑞昱(2379) 2023年第3季財報顯示公司「非流動資產」總計約NT$237億元、約佔整體資產的20.62%。

對比上一季

上一季非流動資產總計約NT$220億元、約佔整體資產的19.57%。今年第3季相較上一季增加約NT$16.44億元。

對比去年年末

去年年末非流動資產則為NT$182億元、約佔整體資產的16.01%。今年第3季相較去年年末增加約NT$54.64億元。

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	23,673,298	20.62%	22,029,579	19.57%	20,986,298	19.50%	18,208,846	16.01%	17,685,232	13.16%	15,388,577	12.88%	15,967,849	14.72%	14,986,511	14.80%	14,176,071	13.90%	13,917,556	14.66%	12,325,732	14.85%	11,284,004	14.45%	11,041,762	13.57%	10,572,897	12.95%	9,767,729	12.85%	9,142,239	12.45%	9,331,677	12.52%	9,089,889	12.88%	8,606,042	13.75%	7,099,036	12.19%	7,155,876	11.63%	7,418,518	12.88%	7,552,712	14.79%	7,218,373	13.80%	7,384,710	14.05%	7,492,734	14.08%	7,672,702	15.90%	7,563,131	13.62%	8,691,878	16.60%	9,543,157	18.62%	9,855,877	21.07%	9,390,761	20.00%	8,784,032	19.08%	8,789,449	19.04%	7,655,358	16.84%	7,677,427	18.69%	7,723,312	18.26%	7,374,321	19.41%	7,392,009	20.33%	6,907,463	20.24%

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流動資產

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