廣達－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	163,992,166	17.59%	123,248,286	14.17%	144,964,133	19.36%	202,059,764	27.3%	177,234,068	25.68%	170,628,937	23.57%	162,478,976	24.32%	179,673,009	25.63%	204,637,294	25.07%	158,496,143	19.44%	170,003,807	22.12%	113,323,318	15.36%	162,257,067	22.61%	176,202,484	25.91%	140,478,581	21.61%	169,723,439	26.03%	207,370,966	31.24%	136,272,443	21.57%	130,239,367	21.79%	156,486,961	28.23%	192,605,577	31.34%	153,328,409	24.99%	223,926,579	34.36%	202,491,882	33.1%	211,281,084	32.04%	231,874,684	33.8%	257,324,948	39.76%	243,554,260	40.7%	198,763,364	32.4%	216,668,366	34.27%	254,998,600	39.82%	270,716,634	45.17%	202,911,112	34.54%	240,322,586	41.59%	231,041,570	41.68%	230,817,436	42.06%	132,738,687	24.97%	121,783,061	20.89%	196,061,278	32.6%	213,749,600	36.56%	222,057,452	36.53%	188,392,816	33.98%	206,805,950	37.58%	226,183,548	41.19%	207,448,269	37.17%	220,804,788	40.24%	186,047,364	37.59%	196,651,585	37.3%	187,508,850	33.17%	320,909,304	44.71%	379,794,882	48.83%	445,181,744	55.08%
透過損益按公允價值衡量之金融資產－流動	30,833,235	3.31%	20,163,142	2.32%	3,684,327	0.49%	9,315,889	1.26%	34,140,554	4.95%	18,836,437	2.6%	2,973,951	0.45%	5,004,110	0.71%	3,738,240	0.46%	1,195,323	0.15%	7,248,887	0.94%	6,965,134	0.94%	4,137,839	0.58%	6,141,979	0.9%	10,897,877	1.68%	2,420,812	0.37%	24,902,326	3.75%	23,350,570	3.7%	8,228,643	1.38%	5,240,444	0.95%	6,742,086	1.1%	10,597,296	1.73%	9,546,626	1.46%	4,293,783	0.7%	5,842,301	0.89%	6,916,073	1.01%	9,978,997	1.54%	11,345,330	1.9%	2,440,533	0.4%	1,912,503	0.3%	1,113,923	0.17%	1,128,981	0.19%	2,029,865	0.35%	1,350,127	0.23%	1,740,808	0.31%	2,136,918	0.39%	2,509,147	0.47%	2,747,553	0.47%	4,134,725	0.69%	4,839,030	0.83%	4,251,887	0.7%	3,710,747	0.67%	3,887,261	0.71%	2,544,804	0.46%	2,479,415	0.44%	340,708	0.06%	314,662	0.06%	381,132	0.07%	380,015	0.07%	1,093,353	0.15%	1,169,642	0.15%	1,116,072	0.14%
透過其他綜合損益按公允價值衡量之金融資產－流動	6,273,788	0.67%	7,139,168	0.82%	7,361,596	0.98%	7,377,016	1%	7,351,175	1.07%	6,653,628	0.92%	7,461,120	1.12%	7,399,271	1.06%	6,123,552	0.75%	7,351,329	0.9%	8,156,568	1.06%	9,700,880	1.31%	10,980,429	1.53%	8,619,210	1.27%	10,867,975	1.67%	10,139,175	1.56%	6,993,599	1.05%	5,738,242	0.91%	5,028,342	0.84%	3,662,608	0.66%	5,381,084	0.88%	4,424,416	0.72%	5,055,108	0.78%	5,933,401	0.97%	6,354,458	0.96%	6,609,203	0.96%	6,636,685	1.03%	6,930,562	1.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	371,245,668	39.81%	403,025,744	46.33%	276,034,440	36.87%	284,243,563	38.4%	259,907,337	37.66%	290,435,791	40.11%	255,121,516	38.19%	247,964,020	35.38%	283,991,816	34.8%	300,005,488	36.79%	242,867,830	31.6%	277,838,239	37.65%	265,119,161	36.95%	221,218,760	32.53%	252,142,084	38.78%	235,103,622	36.06%	198,919,765	29.96%	220,221,245	34.85%	211,501,233	35.39%	152,710,339	27.54%	201,146,463	32.73%	186,808,234	30.45%	171,454,970	26.31%	156,902,709	25.65%	202,779,393	30.75%	186,805,320	27.23%	149,286,046	23.07%	124,926,758	20.87%	169,994,797	27.71%	147,300,108	23.3%	140,874,660	22%	100,453,700	16.76%	168,439,873	28.67%	110,478,698	19.12%	106,229,744	19.16%	91,843,899	16.74%	161,170,055	30.32%	179,084,389	30.71%	176,690,664	29.38%	146,652,379	25.09%	183,376,661	30.17%	166,107,239	29.96%	153,572,764	27.91%	134,157,670	24.43%	179,023,851	32.08%	129,555,020	23.61%	118,077,308	23.86%	126,779,067	24.05%	193,579,869	34.25%	166,482,991	23.19%	167,736,708	21.56%	152,525,870	18.87%
應收帳款	371,245,668	39.81%	403,025,744	46.33%	276,034,440	36.87%	284,243,563	38.4%	259,907,337	37.66%	290,435,791	40.11%	255,121,516	38.19%
其他應收款	1,663,321	0.18%	1,635,199	0.19%	3,183,386	0.43%	2,170,200	0.29%	2,168,363	0.31%	2,290,551	0.32%	3,191,489	0.48%	1,713,481	0.24%	1,509,309	0.18%	2,794,994	0.34%	1,701,205	0.22%	1,190,112	0.16%	1,204,940	0.17%	1,268,807	0.19%	1,851,466	0.28%	1,749,185	0.27%	2,393,034	0.36%	3,223,914	0.51%	3,362,411	0.56%	2,440,737	0.44%	3,167,221	0.52%	3,197,108	0.52%	3,618,902	0.56%	3,317,318	0.54%	4,478,360	0.68%	3,884,596	0.57%	4,629,213	0.72%	3,101,638	0.52%
存貨	261,886,319	28.09%	223,773,939	25.73%	184,570,190	24.65%	148,085,694	20%	123,763,907	17.93%	144,446,012	19.95%	148,178,154	22.18%	169,603,942	24.2%	225,856,138	27.67%	253,047,005	31.03%	254,331,979	33.09%	249,844,435	33.85%	196,596,428	27.4%	191,576,084	28.17%	164,284,520	25.27%	162,344,398	24.9%	149,213,853	22.48%	160,590,459	25.41%	156,498,365	26.19%	150,896,859	27.22%	122,568,746	19.94%	169,738,291	27.66%	152,324,848	23.37%	151,327,301	24.74%	136,054,958	20.63%	158,899,994	23.16%	129,345,592	19.98%	121,387,230	20.28%	135,255,216	22.05%	160,813,883	25.43%	147,297,773	23%	133,018,542	22.19%	122,185,864	20.8%	130,331,390	22.56%	118,494,298	21.38%	120,470,749	21.95%	122,341,838	23.02%	166,297,399	28.52%	129,670,907	21.56%	122,485,724	20.95%	100,739,763	16.57%	115,905,540	20.9%	96,686,285	17.57%	98,243,647	17.89%	86,552,540	15.51%	113,880,360	20.75%	95,100,874	19.22%	111,198,487	21.09%	96,168,039	17.01%	138,130,832	19.24%	126,759,165	16.3%	107,500,105	13.3%
存貨－製造業	261,886,319	28.09%	223,773,939	25.73%	184,570,190	24.65%	148,085,694	20%	123,763,907	17.93%	144,446,012	19.95%	148,178,154	22.18%																																																																																	111,198,487	21.09%							107,500,105	13.3%
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	4,799,458	0.51%	5,472,683	0.63%	43,234,042	5.77%	5,009,817	0.68%	5,882,186	0.85%	7,074,643	0.98%	6,457,159	0.97%	7,714,678	1.1%	7,413,711	0.91%	11,073,934	1.36%	8,392,821	1.09%	8,091,751	1.1%	9,121,526	1.27%	10,547,333	1.55%	7,852,987	1.21%	8,912,101	1.37%	14,556,750	2.19%	20,234,365	3.2%	20,866,653	3.49%	20,796,315	3.75%	21,133,978	3.44%	24,430,276	3.98%	25,176,900	3.86%	25,794,462	4.22%	33,960,277	5.15%	35,627,901	5.19%	36,569,638	5.65%	37,079,512	6.2%	37,519,865	6.12%	33,462,647	5.29%	18,052,785	2.82%	12,958,800	2.16%	10,090,887	1.72%	11,405,155	1.97%	12,895,176	2.33%	11,274,075	2.05%	11,748,550	2.21%	14,583,407	2.5%	11,428,346	1.9%	12,618,953	2.16%	13,741,791	2.26%	10,920,304	1.97%	10,475,521	1.9%	6,829,992	1.24%	6,747,928	1.21%	11,637,102	2.12%	10,594,953	2.14%	9,499,275	1.8%	9,998,747	1.77%	13,152,119	1.83%	11,333,618	1.46%	11,099,834	1.37%
其他金融資產－流動	1,041,144	0.11%	1,215,407	0.14%	1,717,449	0.23%	1,760,560	0.24%	2,709,858	0.39%	3,531,070	0.49%	3,055,785	0.46%	4,238,236	0.6%	3,748,664	0.46%	4,631,527	0.57%	4,288,019	0.56%	4,066,592	0.55%	4,327,710	0.6%	4,512,836	0.66%	4,431,391	0.68%	5,387,466	0.83%	10,498,200	1.58%	16,049,130	2.54%	18,374,564	3.07%	18,571,816	3.35%	18,755,574	3.05%	20,551,195	3.35%	22,606,492	3.47%	23,043,163	3.77%	30,406,729	4.61%	30,669,988	4.47%	32,367,905	5%	34,970,416	5.84%	34,748,702	5.67%	28,307,864	4.48%	14,936,098	2.33%	10,247,911	1.71%	6,682,963	1.14%	7,285,211	1.26%	10,084,874	1.82%					9,485,222	1.63%																			7,173,302	1.36%							9,160,209	1.13%
其他流動資產－其他	3,758,314	0.4%	4,257,276	0.49%	41,516,593	5.55%	3,249,257	0.44%	3,172,328	0.46%	3,543,573	0.49%	3,401,374	0.51%	3,476,442	0.5%	3,665,047	0.45%	6,442,407	0.79%	4,104,802	0.53%	4,025,159	0.55%	4,793,816	0.67%	6,034,497	0.89%	3,421,596	0.53%	3,524,635	0.54%	4,058,550	0.61%	4,185,235	0.66%	2,492,089	0.42%	2,224,499	0.4%	2,378,404	0.39%	3,879,081	0.63%	2,570,408	0.39%	2,751,299	0.45%	3,553,548	0.54%	4,957,913	0.72%	4,201,733	0.65%	2,109,096	0.35%	2,771,163	0.45%	5,154,783	0.82%	3,116,687	0.49%	2,710,889	0.45%	3,407,924	0.58%	4,119,944	0.71%	2,810,302	0.51%					5,098,185	0.87%																			2,325,973	0.44%							1,939,625	0.24%
流動資產合計	840,693,955	90.16%	784,458,161	90.19%	663,032,114	88.56%	658,261,943	88.92%	610,447,590	88.46%	640,365,999	88.45%	585,862,365	87.7%	619,072,511	88.32%	733,270,060	89.85%	733,964,216	90%	692,703,097	90.13%	666,953,869	90.37%	649,417,390	90.5%	616,011,680	90.57%	588,375,490	90.49%	590,684,545	90.6%	604,637,657	91.08%	569,631,238	90.15%	535,725,014	89.64%	492,234,263	88.79%	552,745,155	89.93%	552,524,030	90.05%	591,103,933	90.7%	550,060,856	89.91%	600,750,831	91.1%	630,617,771	91.93%	593,771,119	91.74%	548,325,290	91.62%	562,682,014	91.74%	579,491,459	91.65%	588,848,594	91.95%	548,172,108	91.46%	532,426,459	90.64%	521,455,127	90.25%	496,583,898	89.58%	489,965,217	89.29%	470,481,843	88.51%	519,520,527	89.1%	537,011,073	89.28%	518,192,316	88.64%	541,068,023	89.02%	493,641,571	89.03%	490,268,083	89.09%	487,442,049	88.78%	496,426,129	88.95%	487,827,264	88.9%	432,490,904	87.39%	463,484,558	87.92%	501,351,358	88.69%	655,036,877	91.26%	712,800,199	91.64%	744,185,050	92.08%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	2,257,631	0.24%	2,314,435	0.27%	2,412,598	0.32%	2,296,221	0.31%	2,069,881	0.3%	1,968,361	0.27%	2,035,188	0.3%	1,611,292	0.23%	1,438,599	0.18%	1,395,529	0.17%	1,454,210	0.19%	1,256,489	0.17%	1,270,087	0.18%	1,141,774	0.17%	887,787	0.14%	897,112	0.14%	531,215	0.08%	431,886	0.07%	444,402	0.07%	463,195	0.08%	321,993	0.05%	344,972	0.06%	29,919	0%	797	0%	796	0%	791	0%	790	0%	752	0%
透過其他綜合損益按公允價值衡量之金融資產－非流動	3,499,811	0.38%	3,365,404	0.39%	3,213,204	0.43%	2,508,140	0.34%	2,456,490	0.36%	2,598,930	0.36%	2,510,380	0.38%	2,493,494	0.36%	2,506,596	0.31%	2,496,447	0.31%	2,415,944	0.31%	2,217,393	0.3%	2,146,945	0.3%	1,463,839	0.22%	1,299,846	0.2%	1,410,515	0.22%	1,417,000	0.21%	1,717,873	0.27%	1,777,989	0.3%	1,874,781	0.34%	1,879,363	0.31%	1,552,982	0.25%	1,514,461	0.23%	1,391,791	0.23%	1,173,679	0.18%	1,350,146	0.2%	1,370,540	0.21%	1,266,705	0.21%
按攤銷後成本衡量之金融資產－非流動	1,642,816	0.18%	1,547,028	0.18%	1,176,340	0.16%	483,611	0.07%	476,224	0.07%	288,540	0.04%
採用權益法之投資	435,416	0.05%	440,289	0.05%	453,828	0.06%	372,302	0.05%	378,396	0.05%	382,012	0.05%	342,153	0.05%	352,282	0.05%	338,563	0.04%	420,224	0.05%	398,277	0.05%	439,777	0.06%	446,807	0.06%	445,032	0.07%	464,057	0.07%	482,824	0.07%	525,646	0.08%	541,199	0.09%	427,576	0.07%	356,236	0.06%	340,472	0.06%	354,903	0.06%	358,225	0.05%	358,067	0.06%	266,314	0.04%	301,469	0.04%	315,255	0.05%	317,049	0.05%	325,351	0.05%	332,566	0.05%	404,218	0.06%	411,783	0.07%	380,385	0.06%	398,457	0.07%	270,570	0.05%	317,727	0.06%	320,776	0.06%	308,641	0.05%	378,600	0.06%	389,463	0.07%	394,742	0.06%	402,730	0.07%	410,634	0.07%	402,875	0.07%	386,858	0.07%	387,697	0.07%	390,726	0.08%	417,810	0.08%	427,907	0.08%	600,643	0.08%	619,598	0.08%	676,740	0.08%
不動產、廠房及設備	67,060,653	7.19%	63,364,230	7.28%	64,368,356	8.6%	62,551,141	8.45%	60,819,571	8.81%	63,578,266	8.78%	62,419,982	9.34%	62,407,749	8.9%	63,225,378	7.75%	63,379,862	7.77%	58,722,586	7.64%	54,829,480	7.43%	52,223,290	7.28%	50,910,202	7.49%	49,631,240	7.63%	48,948,461	7.51%	47,607,708	7.17%	48,266,198	7.64%	47,697,013	7.98%	47,833,651	8.63%	47,497,209	7.73%	48,390,168	7.89%	48,346,881	7.42%	49,229,506	8.05%	49,434,575	7.5%	45,693,830	6.66%	43,990,138	6.8%	40,980,278	6.85%	42,184,996	6.88%	43,625,633	6.9%	42,247,879	6.6%	41,995,232	7.01%	45,463,001	7.74%	45,719,347	7.91%	46,845,817	8.45%	47,781,167	8.71%	49,203,488	9.26%	50,732,069	8.7%	49,260,363	8.19%	50,755,240	8.68%	51,163,310	8.42%	46,490,284	8.38%	46,002,250	8.36%	47,519,983	8.65%	48,041,689	8.61%	48,972,333	8.92%	50,397,456	10.18%	50,838,877	9.64%	50,756,663	8.98%	51,849,242	7.22%	52,645,820	6.77%	51,742,471	6.4%
使用權資產	5,435,955	0.58%	4,623,713	0.53%	4,616,836	0.62%	4,378,265	0.59%	3,819,827	0.55%	3,450,629	0.48%	3,651,840	0.55%	3,854,369	0.55%	4,169,277	0.51%	4,340,860	0.53%	3,817,684	0.5%	3,489,946	0.47%	3,427,280	0.48%	2,938,518	0.43%	2,629,366	0.4%	2,538,902	0.39%	2,165,872	0.33%	2,302,918	0.36%	2,524,723	0.42%	2,827,863	0.51%	3,015,597	0.49%	3,269,643	0.53%	3,475,883	0.53%	3,685,238	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
投資性不動產淨額	67,347	0.01%	67,530	0.01%	67,712	0.01%	67,895	0.01%	68,077	0.01%	68,260	0.01%	68,442	0.01%	68,624	0.01%	68,807	0.01%	68,990	0.01%	69,172	0.01%	69,355	0.01%	69,537	0.01%	69,720	0.01%	69,902	0.01%	70,085	0.01%	70,267	0.01%	70,450	0.01%	68,688	0.01%	68,849	0.01%	69,011	0.01%	69,172	0.01%	69,334	0.01%	69,495	0.01%	69,657	0.01%	69,818	0.01%	69,979	0.01%	70,141	0.01%	70,302	0.01%	70,464	0.01%	70,625	0.01%	70,787	0.01%	70,948	0.01%	71,110	0.01%	71,271	0.01%	71,432	0.01%	71,593	0.01%	71,755	0.01%	71,917	0.01%	72,078	0.01%	72,239	0.01%	72,401	0.01%	72,563	0.01%	72,724	0.01%	72,885	0.01%	73,047	0.01%	73,208	0.01%	73,370	0.01%	73,532	0.01%	73,693	0.01%	73,854	0.01%	74,016	0.01%
無形資產	498,516	0.05%	467,540	0.05%	417,045	0.06%	431,397	0.06%	505,492	0.07%	968,061	0.13%	786,421	0.12%	813,096	0.12%	869,077	0.11%	929,119	0.11%	760,410	0.1%	759,398	0.1%	808,357	0.11%	832,418	0.12%	713,808	0.11%	774,771	0.12%	829,477	0.12%	884,085	0.14%	762,469	0.13%	793,930	0.14%	832,242	0.14%	905,659	0.15%	776,526	0.12%	811,642	0.13%	849,013	0.13%	773,717	0.11%	730,183	0.11%	734,553	0.12%	748,288	0.12%	779,784	0.12%	800,094	0.12%	642,135	0.11%	682,497	0.12%	659,015	0.11%	819,545	0.15%	760,568	0.14%	810,511	0.15%	854,389	0.15%	845,357	0.14%	834,522	0.14%	822,591	0.14%	796,555	0.14%	788,053	0.14%	836,553	0.15%	876,878	0.16%	877,362	0.16%	871,642	0.18%	898,044	0.17%	937,237	0.17%	898,532	0.13%	908,633	0.12%	911,328	0.11%
遞延所得稅資產	8,092,909	0.87%	6,524,880	0.75%	6,534,668	0.87%	6,527,575	0.88%	6,512,335	0.94%	7,507,188	1.04%	7,499,942	1.12%	7,496,225	1.07%	7,497,698	0.92%	5,637,633	0.69%	5,625,269	0.73%	5,621,955	0.76%	5,615,923	0.78%	4,295,588	0.63%	4,291,251	0.66%	4,308,208	0.66%	4,306,308	0.65%	6,255,709	0.99%	6,432,270	1.08%	6,253,907	1.13%	6,253,802	1.02%	4,591,879	0.75%	4,599,393	0.71%	4,637,859	0.76%	4,652,990	0.71%	5,005,365	0.73%	4,987,474	0.77%	4,988,084	0.83%	4,358,888	0.71%	4,986,235	0.79%	5,004,074	0.78%	5,020,400	0.84%	5,124,850	0.87%	6,275,160	1.09%	6,383,602	1.15%	6,382,016	1.16%	6,372,643	1.2%	4,936,533	0.85%	4,794,179	0.8%	4,815,159	0.82%	4,836,908	0.8%	4,115,980	0.74%	4,090,184	0.74%	4,104,848	0.75%	4,077,858	0.73%	4,148,857	0.76%	4,182,654	0.85%	4,379,883	0.83%	4,461,737	0.79%	2,514,566	0.35%	4,206,066	0.54%	3,186,474	0.39%
其他非流動資產	2,761,456	0.3%	2,653,071	0.31%	2,381,113	0.32%	2,393,089	0.32%	2,566,162	0.37%	2,840,164	0.39%	2,880,995	0.43%	2,778,508	0.4%	2,749,591	0.34%	2,856,750	0.35%	2,614,196	0.34%	2,362,130	0.32%	2,143,988	0.3%	2,010,924	0.3%	1,830,107	0.28%	1,848,484	0.28%	1,766,229	0.27%	1,776,641	0.28%	1,760,772	0.29%	1,700,228	0.31%	1,672,089	0.27%	1,579,483	0.26%	1,418,803	0.22%	1,539,530	0.25%	2,269,327	0.34%	2,158,906	0.31%	2,005,029	0.31%	1,784,168	0.3%
其他金融資產－非流動	1,018,634	0.11%	899,632	0.1%	714,676	0.1%	809,714	0.11%	843,919	0.12%	684,101	0.09%	737,178	0.11%	814,398	0.12%	777,396	0.1%	843,218	0.1%	777,222	0.1%	464,796	0.06%	402,766	0.06%	266,119	0.04%	267,304	0.04%	347,832	0.05%	232,678	0.04%	244,702	0.04%	218,532	0.04%	225,047	0.04%	255,489	0.04%	266,517	0.04%	264,970	0.04%	263,149	0.04%	297,523	0.05%	274,519	0.04%	266,101	0.04%	249,807	0.04%	293,150	0.05%	309,129	0.05%					296,840	0.05%	478,059	0.08%	425,993	0.08%																									989,704	0.19%							546,992	0.07%
其他非流動資產－其他	1,742,822	0.19%	1,753,439	0.2%	1,666,437	0.22%	1,583,375	0.21%	1,722,243	0.25%	2,156,063	0.3%	2,143,817	0.32%	1,964,110	0.28%	1,972,195	0.24%	2,013,532	0.25%	1,791,483	0.23%	1,851,922	0.25%	1,695,889	0.24%	1,701,938	0.25%	1,520,049	0.23%	1,458,005	0.22%	1,491,036	0.22%	1,497,291	0.24%	1,507,880	0.25%	1,441,130	0.26%	1,382,899	0.22%	1,280,265	0.21%	1,121,490	0.17%	1,244,395	0.2%	1,940,172	0.29%	1,884,387	0.27%	1,738,928	0.27%	1,534,361	0.26%	1,620,383	0.26%	1,601,168	0.25%					1,849,752	0.31%	1,932,696	0.33%	2,094,618	0.38%																									1,464,325	0.28%							1,467,841	0.18%
其他非流動資產－其他	1,742,822	0.19%	1,753,439	0.2%	1,666,437	0.22%	1,583,375	0.21%	1,722,243	0.25%	2,156,063	0.3%	2,143,817	0.32%	1,964,110	0.28%	1,972,195	0.24%	2,013,532	0.25%	1,791,483	0.23%	1,851,922	0.25%
非流動資產合計	91,752,510	9.84%	85,368,120	9.81%	85,641,700	11.44%	82,009,636	11.08%	79,672,455	11.54%	83,650,411	11.55%	82,195,343	12.3%	81,875,639	11.68%	82,863,586	10.15%	81,525,414	10%	75,877,748	9.87%	71,045,923	9.63%	68,152,214	9.5%	64,108,015	9.43%	61,817,364	9.51%	61,279,362	9.4%	59,219,722	8.92%	62,246,959	9.85%	61,895,902	10.36%	62,172,640	11.21%	61,881,778	10.07%	61,058,861	9.95%	60,589,425	9.3%	61,723,925	10.09%	58,716,351	8.9%	55,354,042	8.07%	53,469,388	8.26%	50,141,730	8.38%	50,694,081	8.26%	52,796,508	8.35%	51,536,029	8.05%	51,210,369	8.54%	55,003,602	9.36%	56,313,572	9.75%	57,773,918	10.42%	58,757,166	10.71%	61,092,376	11.49%	63,547,136	10.9%	64,484,050	10.72%	66,404,353	11.36%	66,746,699	10.98%	60,848,355	10.97%	60,025,823	10.91%	61,619,719	11.22%	61,659,110	11.05%	60,937,669	11.1%	62,387,182	12.61%	63,689,794	12.08%	63,916,641	11.31%	62,720,098	8.74%	65,068,358	8.36%	64,047,625	7.92%
資產總計	932,446,465	100%	869,826,281	100%	748,673,814	100%	740,271,579	100%	690,120,045	100%	724,016,410	100%	668,057,708	100%	700,948,150	100%	816,133,646	100%	815,489,630	100%	768,580,845	100%	737,999,792	100%	717,569,604	100%	680,119,695	100%	650,192,854	100%	651,963,907	100%	663,857,379	100%	631,878,197	100%	597,620,916	100%	554,406,903	100%	614,626,933	100%	613,582,891	100%	651,693,358	100%	611,784,781	100%	659,467,182	100%	685,971,813	100%	647,240,507	100%	598,467,020	100%	613,376,095	100%	632,287,967	100%	640,384,623	100%	599,382,477	100%	587,430,061	100%	577,768,699	100%	554,357,816	100%	548,722,383	100%	531,574,219	100%	583,067,663	100%	601,495,123	100%	584,596,669	100%	607,814,722	100%	554,489,926	100%	550,293,906	100%	549,061,768	100%	558,085,239	100%	548,764,933	100%	494,878,086	100%	527,174,352	100%	565,267,999	100%	717,756,975	100%	777,868,557	100%	808,232,675	100%
負債及權益
負債
流動負債
短期借款	157,066,979	16.84%	147,870,828	17%	132,993,562	17.76%	134,605,319	18.18%	156,978,475	22.75%	169,323,483	23.39%	156,953,352	23.49%	175,480,412	25.03%	204,712,153	25.08%	182,201,757	22.34%	201,290,696	26.19%	156,256,244	21.17%	165,630,981	23.08%	183,994,378	27.05%	165,224,441	25.41%	159,812,701	24.51%	164,902,580	24.84%	146,015,229	23.11%	127,798,173	21.38%	123,572,858	22.29%	182,336,322	29.67%	180,414,112	29.4%	235,921,549	36.2%	233,721,167	38.2%	244,487,055	37.07%	251,575,368	36.67%	269,248,827	41.6%	255,928,287	42.76%	231,706,368	37.78%	224,564,473	35.52%	242,120,262	37.81%	229,502,950	38.29%	183,886,467	31.3%	206,980,524	35.82%	207,294,897	37.39%	194,315,959	35.41%	148,470,447	27.93%	145,897,884	25.02%	196,148,227	32.61%	195,394,938	33.42%	189,625,552	31.2%	130,496,428	23.53%	152,378,779	27.69%	164,408,871	29.94%	158,559,106	28.41%	159,418,652	29.05%	142,039,260	28.7%	162,893,825	30.9%	170,107,016	30.09%	296,333,661	41.29%	361,280,841	46.44%	422,553,058	52.28%
透過損益按公允價值衡量之金融負債－流動	8,692	0%	0	0%	0	0%	0	0%	3,803	0%							0	0%	0	0%	0	0%	0	0%	3,074	0%	1,669	0%	0	0%	0	0%	4,017	0%	1,393	0%	182	0%	0	0%	7,030	0%	0	0%			0	0%	0	0%	3,248	0%	0	0%	6,969	0%
合約負債－流動	89,567,799	9.61%	91,604,072	10.53%	91,938,205	12.28%	89,824,087	12.13%	80,743,437	11.7%	86,094,538	11.89%	80,447,712	12.04%	82,345,792	11.75%	85,844,572	10.52%	97,522,695	11.96%	74,262,861	9.66%	64,557,387	8.75%	55,638,205	7.75%	53,069,463	7.8%	54,803,335	8.43%	55,954,575	8.58%	53,923,819	8.12%	53,964,654	8.54%	51,671,106	8.65%	52,204,762	9.42%	47,185,954	7.68%	45,354,126	7.39%	38,657,344	5.93%	36,225,313	5.92%	32,194,697	4.88%	36,518,929	5.32%	29,506,947	4.56%	28,961,495	4.84%
應付帳款	282,781,920	30.33%	295,172,416	33.93%	236,403,518	31.58%	216,943,652	29.31%	168,322,432	24.39%	185,368,668	25.6%	169,748,240	25.41%	156,608,434	22.34%	213,513,923	26.16%	261,360,239	32.05%	214,184,023	27.87%	250,829,985	33.99%	229,940,866	32.04%	196,919,684	28.95%	177,702,474	27.33%	181,692,775	27.87%	191,110,083	28.79%	204,737,441	32.4%	185,173,721	30.99%	155,327,451	28.02%	150,772,704	24.53%	171,966,379	28.03%	159,670,262	24.5%	136,815,536	22.36%	175,025,648	26.54%	202,333,369	29.5%	147,334,056	22.76%	117,754,469	19.68%	161,244,502	26.29%	187,956,931	29.73%	169,698,212	26.5%	149,340,774	24.92%	175,581,325	29.89%	153,436,705	26.56%	132,173,549	23.84%	121,531,748	22.15%	146,791,796	27.61%	210,046,740	36.02%	181,722,057	30.21%	143,896,244	24.61%	175,376,332	28.85%	203,332,953	36.67%	172,920,477	31.42%	166,784,833	30.38%	191,282,728	34.27%	186,208,178	33.93%	149,921,391	30.29%	157,874,555	29.95%	191,910,033	33.95%	214,945,133	29.95%	198,275,952	25.49%	175,529,114	21.72%
其他應付款	48,375,062	5.19%	45,102,453	5.19%	43,898,628	5.86%	75,637,001	10.22%	45,538,365	6.6%	46,028,549	6.36%	44,210,616	6.62%	66,986,422	9.56%	48,377,980	5.93%	49,397,272	6.06%	74,182,497	9.65%	38,171,358	5.17%	41,978,238	5.85%	37,921,844	5.58%	54,586,940	8.4%	31,792,384	4.88%	41,787,851	6.29%	32,802,903	5.19%	42,825,805	7.17%	24,636,505	4.44%	29,214,273	4.75%	29,355,896	4.78%	41,147,394	6.31%	24,683,956	4.03%	33,043,867	5.01%	32,114,918	4.68%	42,838,402	6.62%	21,690,724	3.62%
其他應付款－其他	48,375,062	5.19%	45,102,453	5.19%	43,898,628	5.86%	75,637,001	10.22%	45,538,365	6.6%	46,028,549	6.36%	44,210,616	6.62%																																									21,690,724	3.62%																																							13,152,093	2.49%							15,093,616	1.87%
本期所得稅負債	14,381,100	1.54%	15,304,128	1.76%	13,234,449	1.77%	13,618,420	1.84%	13,069,316	1.89%	15,047,327	2.08%	13,718,016	2.05%	16,917,812	2.41%	14,195,250	1.74%	9,962,631	1.22%	8,656,047	1.13%	13,604,109	1.84%	11,332,457	1.58%	8,415,546	1.24%	7,615,833	1.17%	8,194,712	1.26%	8,121,145	1.22%	9,844,275	1.56%	7,103,820	1.19%	9,337,682	1.68%	8,098,084	1.32%	6,571,335	1.07%	4,976,760	0.76%	6,097,463	1%	6,042,438	0.92%	6,843,060	1%	5,784,806	0.89%	6,738,895	1.13%	5,855,665	0.95%	6,789,043	1.07%	5,453,979	0.85%	6,937,389	1.16%	6,045,418	1.03%	5,949,068	1.03%	5,585,823	1.01%	9,432,920	1.72%	9,076,838	1.71%	6,775,162	1.16%	5,343,701	0.89%	7,011,456	1.2%	6,329,986	1.04%	6,870,764	1.24%	5,792,322	1.05%	6,711,665	1.22%	5,738,118	1.03%	6,061,077	1.1%	6,109,061	1.23%	7,977,141	1.51%	6,682,477	1.18%	7,752,405	1.08%	7,164,384	0.92%	9,764,002	1.21%
負債準備－流動	309,224	0.03%	316,824	0.04%	311,749	0.04%	307,091	0.04%	299,817	0.04%	295,146	0.04%	292,823	0.04%	287,794	0.04%	283,971	0.03%	279,872	0.03%	285,378	0.04%	286,679	0.04%	278,264	0.04%	304,766	0.04%	306,343	0.05%	322,782	0.05%	309,284	0.05%	321,900	0.05%	1,282,331	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%	0	0%	0	0%	264,000	0.04%	264,000	0.03%	264,000	0.03%
租賃負債－流動	1,497,289	0.16%	1,396,409	0.16%	1,381,668	0.18%	1,228,077	0.17%	1,151,455	0.17%	1,210,480	0.17%	1,209,558	0.18%	1,187,700	0.17%	1,172,558	0.14%	1,135,793	0.14%	1,010,399	0.13%	917,599	0.12%	844,385	0.12%	727,995	0.11%	673,390	0.1%	660,343	0.1%	662,587	0.1%	780,310	0.12%	885,057	0.15%	936,211	0.17%	926,693	0.15%	920,264	0.15%	950,896	0.15%	902,699	0.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	44,710,515	4.79%	20,763,397	2.39%	19,346,151	2.58%	17,234,181	2.33%	16,905,649	2.45%	21,793,783	3.01%	19,420,594	2.91%	31,487,873	4.49%	60,490,360	7.41%	22,867,859	2.8%	14,872,149	1.94%	13,447,538	1.82%	15,074,816	2.1%	11,903,544	1.75%	10,114,546	1.56%	14,004,217	2.15%	16,648,172	2.51%	30,993,791	4.91%	24,791,538	4.15%	24,449,025	4.41%	24,654,783	4.01%	7,480,535	1.22%	7,258,331	1.11%	7,221,383	1.18%	7,333,880	1.11%	10,150,010	1.48%	10,474,230	1.62%	23,665,321	3.95%
其他金融負債－流動	14,658,592	1.57%	11,768,885	1.35%	11,341,959	1.51%	10,048,429	1.36%	10,111,473	1.47%	10,582,374	1.46%	10,037,710	1.5%	9,538,767	1.36%	10,255,566	1.26%	9,804,701	1.2%	8,464,426	1.1%	7,489,141	1.01%	9,087,781	1.27%	7,534,714	1.11%	6,501,949	1%	6,525,796	1%	6,128,044	0.92%	6,761,803	1.07%	5,880,380	0.98%	5,658,658	1.02%	6,214,702	1.01%	6,031,943	0.98%	5,736,784	0.88%	5,007,453	0.82%	4,789,696	0.73%	4,657,168	0.68%	4,577,891	0.71%	4,568,537	0.76%	5,400,057	0.88%	5,449,384	0.86%	6,818,925	1.06%	6,752,496	1.13%	7,305,018	1.24%	7,092,362	1.23%	7,013,029	1.27%	7,178,614	1.31%	7,657,698	1.44%	8,445,890	1.45%	8,302,140	1.38%	8,744,442	1.5%	8,277,224	1.36%	9,146,159	1.65%	6,823,203	1.24%	5,928,497	1.08%	5,447,310	0.98%	5,205,780	0.95%	5,803,029	1.17%	5,877,225	1.11%	5,968,233	1.06%	7,843,024	1.09%	7,294,238	0.94%	7,862,767	0.97%
一年或一營業週期內到期長期負債	22,472,917	2.41%	1,818,367	0.21%	1,818,367	0.24%	1,818,367	0.25%	1,818,367	0.26%	5,206,717	0.72%	5,088,067	0.76%	17,195,617	2.45%	44,812,367	5.49%	8,168,367	1%	1,797,534	0.23%	1,411,140	0.19%	956,548	0.13%	501,955	0.07%	0	0%	3,138,850	0.48%	5,620,000	0.85%	19,747,200	3.13%	14,145,600	2.37%	14,491,200	2.61%	14,419,200	2.35%	0	0%	0	0%	0	0%	0	0%	4,435,550	0.65%	4,432,650	0.68%	17,480,085	2.92%	17,897,780	2.92%	13,826,832	2.19%	7,293,600	1.14%	0	0%	0	0%	596,790	0.1%	613,320	0.11%	7,588,988	1.38%	8,207,571	1.54%	7,609,711	1.31%	887,440	0.15%	20,988,203	3.59%	11,754,916	1.93%	12,134,938	2.19%	11,614,499	2.11%	2,437,200	0.44%	896,100	0.16%	0	0%	0	0%	10,758,600	2.04%	12,205,453	2.16%	12,021,200	1.67%	12,267,200	1.58%	1,476,500	0.18%
退款負債－流動	6,070,259	0.65%	6,319,655	0.73%	5,770,184	0.77%	5,028,785	0.68%	4,975,809	0.72%	6,004,555	0.83%	4,294,685	0.64%	4,753,354	0.68%	5,422,292	0.66%	4,894,654	0.6%	4,610,054	0.6%	4,547,119	0.62%	5,026,427	0.7%	3,839,090	0.56%	3,584,801	0.55%	4,311,104	0.66%	4,872,094	0.73%	4,432,525	0.7%	4,712,553	0.79%	3,906,608	0.7%	3,908,078	0.64%	1,369,018	0.22%	1,439,169	0.22%	2,131,160	0.35%	2,460,927	0.37%	957,644	0.14%	1,365,357	0.21%	1,522,273	0.25%
其他流動負債－其他	1,508,747	0.16%	856,490	0.1%	415,641	0.06%	338,600	0.05%	0	0%	137	0%	132	0%	135	0%	135	0%	137	0%	135	0%	138	0%	4,060	0%	27,785	0%	27,796	0%	28,467	0%	28,034	0%	52,263	0.01%	53,005	0.01%	392,559	0.07%	112,803	0.02%	79,574	0.01%	82,378	0.01%	82,770	0.01%	83,257	0.01%	99,648	0.01%	98,332	0.02%	94,426	0.02%	24,754,951	4.04%	23,387,809	3.7%	26,297,403	4.11%	26,208,799	4.37%	26,657,827	4.54%	24,441,130	4.23%	24,509,227	4.42%	24,138,353	4.4%	24,023,876	4.52%	25,100,733	4.3%	18,852,917	3.13%	23,874,091	4.08%	22,231,444	3.66%	17,065,016	3.08%	17,305,899	3.14%	16,822,609	3.06%	13,439,551	2.41%	16,367,594	2.98%	16,159,703	3.27%	13,455,943	2.55%	12,710,200	2.25%	16,793,933	2.34%	17,714,982	2.28%	17,846,215	2.21%
流動負債合計	638,698,580	68.5%	617,530,527	70.99%	539,507,930	72.06%	549,397,828	74.22%	483,012,749	69.99%	525,161,974	72.53%	486,000,911	72.75%	531,302,239	75.8%	628,590,767	77.02%	624,728,118	76.61%	588,744,050	76.6%	538,370,899	72.95%	520,721,286	72.57%	493,758,889	72.6%	472,327,302	72.64%	452,434,489	69.4%	477,469,538	71.92%	479,461,896	75.88%	441,531,733	73.88%	390,464,494	70.43%	443,195,843	72.11%	442,062,647	72.05%	488,582,536	74.97%	445,667,517	72.85%	498,127,585	75.53%	539,538,902	78.65%	505,187,268	78.05%	454,746,160	75.99%	473,389,042	77.18%	491,328,343	77.71%	496,018,987	77.46%	439,132,155	73.26%	427,133,839	72.71%	422,706,560	73.16%	414,426,969	74.76%	383,659,047	69.92%	368,975,326	69.41%	429,111,709	73.6%	452,763,210	75.27%	426,721,918	72.99%	441,996,629	72.72%	398,200,909	71.81%	399,471,426	72.59%	377,607,008	68.77%	392,709,068	70.37%	389,019,121	70.89%	351,391,190	71.01%	371,989,382	70.56%	416,515,661	73.68%	575,831,367	80.23%	639,217,364	82.18%	650,390,220	80.47%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	371,838	0.04%	416,715	0.05%
應付公司債	28,784,239	3.09%	28,618,917	3.29%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	22,198,600	2.38%	5,166,904	0.59%	5,669,563	0.76%	5,678,033	0.77%	5,930,743	0.86%	3,161,309	0.44%	3,615,901	0.54%	4,070,493	0.58%	4,525,085	0.55%	11,329,677	1.39%	17,322,269	2.25%	17,338,860	2.35%	22,674,652	3.16%	24,343,545	3.58%	23,737,400	3.65%	32,410,800	4.97%	31,916,400	4.81%	7,076,200	1.12%	18,495,100	3.09%	18,527,800	3.34%	26,229,300	4.27%	29,970,700	4.88%	25,751,600	3.95%	17,887,200	2.92%	18,443,210	2.8%	7,922,810	1.15%	7,917,630	1.22%	552,615	0.09%	0	0%	4,396,690	0.7%	10,970,790	1.71%	18,234,340	3.04%	19,361,215	3.3%	18,877,410	3.27%	6,940,200	1.25%	20,785,125	3.79%	20,898,960	3.93%	15,533,427	2.66%	16,729,131	2.78%	11,889,364	2.03%	22,953,338	3.78%	21,481,610	3.87%	21,529,390	3.91%	31,498,732	5.74%	31,400,838	5.63%	31,977,969	5.83%	20,134,144	4.07%	19,163,756	3.64%	18,631,519	3.3%	19,646,168	2.74%	20,044,842	2.58%	30,415,291	3.76%
遞延所得稅負債	8,582,333	0.92%	6,091,055	0.7%	7,112,926	0.95%	6,192,034	0.84%	5,010,157	0.73%	4,128,138	0.57%	3,365,482	0.5%	2,671,137	0.38%	3,112,186	0.38%	4,555,783	0.56%	2,457,465	0.32%	2,560,003	0.35%	2,900,239	0.4%	3,361,552	0.49%	3,219,849	0.5%	2,927,015	0.45%	2,100,032	0.32%	318,452	0.05%	694,742	0.12%	331,716	0.06%	721,858	0.12%	1,399,662	0.23%	761,124	0.12%	776,172	0.13%	769,385	0.12%	295,260	0.04%	298,245	0.05%	292,454	0.05%	290,477	0.05%	363,130	0.06%	365,058	0.06%	362,439	0.06%	367,996	0.06%	403,095	0.07%	416,432	0.08%	414,851	0.08%	385,410	0.07%	1,837,967	0.32%	1,841,533	0.31%	1,841,543	0.32%	1,841,553	0.3%	2,116,599	0.38%	2,116,423	0.38%	2,097,199	0.38%	2,106,904	0.38%	1,407,500	0.26%	1,500,721	0.3%	1,626,662	0.31%	1,664,500	0.29%	0	0%	1,831,754	0.24%	0	0%
租賃負債－非流動	3,267,107	0.35%	2,546,407	0.29%	2,504,872	0.33%	2,421,912	0.33%	1,871,183	0.27%	2,009,851	0.28%	2,204,613	0.33%	2,481,283	0.35%	2,762,001	0.34%	2,905,463	0.36%	2,587,843	0.34%	2,406,656	0.33%	2,358,669	0.33%	1,954,441	0.29%	1,617,152	0.25%	1,514,747	0.23%	1,146,376	0.17%	1,171,483	0.19%	1,269,184	0.21%	1,480,255	0.27%	1,658,511	0.27%	1,876,337	0.31%	2,021,898	0.31%	2,254,183	0.37%	0		0		0		0		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	237,869	0.03%	395,956	0.05%	411,828	0.06%	401,526	0.05%	402,887	0.06%	624,821	0.09%	607,668	0.09%	610,410	0.09%	620,150	0.08%	772,493	0.09%	788,023	0.1%	789,209	0.11%	787,420	0.11%	871,035	0.13%	888,792	0.14%	889,411	0.14%	932,178	0.14%	877,238	0.14%	885,400	0.15%	883,070	0.16%	890,156	0.14%	891,336	0.15%	928,272	0.14%	912,852	0.15%	899,906	0.14%	904,377	0.13%	968,536	0.15%	910,491	0.15%
淨確定福利負債-非流動	154,026	0.02%	297,506	0.03%	300,691	0.04%	292,936	0.04%	297,511	0.04%	516,395	0.07%	519,368	0.08%	522,329	0.07%	525,296	0.06%	690,314	0.08%	693,053	0.09%	696,126	0.09%	699,205	0.1%	787,871	0.12%	793,554	0.12%	797,185	0.12%	800,844	0.12%	791,330	0.13%	791,439	0.13%	791,545	0.14%	791,636	0.13%	796,792	0.13%	796,896	0.12%	796,997	0.13%	797,090	0.12%	814,771	0.12%	815,563	0.13%	816,379	0.14%
其他非流動負債－其他	83,843	0.01%	98,450	0.01%	111,137	0.01%	108,590	0.01%	105,376	0.02%	108,426	0.01%	88,300	0.01%	88,081	0.01%	94,854	0.01%	82,179	0.01%	94,970	0.01%	93,083	0.01%	88,215	0.01%	83,164	0.01%	95,238	0.01%	92,226	0.01%	131,334	0.02%	85,908	0.01%	93,961	0.02%	91,525	0.02%	98,520	0.02%	94,544	0.02%	131,376	0.02%	115,855	0.02%	102,816	0.02%	89,606	0.01%	152,973	0.02%	94,112	0.02%	90,968	0.01%	98,035	0.02%	105,724	0.02%	96,210	0.02%	97,197	0.02%	101,563	0.02%	100,492	0.02%	101,809	0.02%	415,685	0.08%	375,689	0.06%	312,014	0.05%	267,347	0.05%	240,372	0.04%	186,369	0.03%	130,167	0.02%	80,096	0.01%	78,892	0.01%	93,495	0.02%	126,312	0.03%	164,810	0.03%	183,918	0.03%	214,496	0.03%	252,377	0.03%	274,696	0.03%
非流動負債合計	63,441,986	6.8%	43,235,954	4.97%	15,699,189	2.1%	14,693,505	1.98%	13,214,970	1.91%	9,924,119	1.37%	9,793,664	1.47%	9,833,323	1.4%	11,019,422	1.35%	19,563,416	2.4%	23,155,600	3.01%	23,094,728	3.13%	28,720,980	4%	30,530,573	4.49%	29,463,193	4.53%	37,741,973	5.79%	36,094,986	5.44%	9,443,373	1.49%	21,344,426	3.57%	21,222,841	3.83%	29,499,825	4.8%	34,138,035	5.56%	29,462,894	4.52%	21,830,407	3.57%	20,112,501	3.05%	9,122,447	1.33%	9,184,411	1.42%	1,755,560	0.29%	1,198,578	0.2%	5,608,602	0.89%	12,193,075	1.9%	19,445,260	3.24%	20,579,436	3.5%	20,192,759	3.49%	8,268,647	1.49%	22,114,162	4.03%	22,513,209	4.24%	18,447,499	3.16%	19,583,846	3.26%	14,700,267	2.51%	25,737,997	4.23%	24,485,012	4.42%	24,477,187	4.45%	34,378,018	6.26%	34,289,341	6.14%	34,111,353	6.22%	22,394,414	4.53%	21,589,313	4.1%	21,114,792	3.74%	20,490,735	2.85%	22,753,668	2.93%	31,309,313	3.87%
負債總計	702,140,566	75.3%	660,766,481	75.97%	555,207,119	74.16%	564,091,333	76.2%	496,227,719	71.9%	535,086,093	73.91%	495,794,575	74.21%	541,135,562	77.2%	639,610,189	78.37%	644,291,534	79.01%	611,899,650	79.61%	561,465,627	76.08%	549,442,266	76.57%	524,289,462	77.09%	501,790,495	77.18%	490,176,462	75.18%	513,564,524	77.36%	488,905,269	77.37%	462,876,159	77.45%	411,687,335	74.26%	472,695,668	76.91%	476,200,682	77.61%	518,045,430	79.49%	467,497,924	76.42%	518,240,086	78.58%	548,661,349	79.98%	514,371,679	79.47%	456,501,720	76.28%	474,587,620	77.37%	496,936,945	78.59%	508,212,062	79.36%	458,577,415	76.51%	447,713,275	76.22%	442,899,319	76.66%	422,695,616	76.25%	405,773,209	73.95%	391,488,535	73.65%	447,559,208	76.76%	472,347,056	78.53%	441,422,185	75.51%	467,734,626	76.95%	422,685,921	76.23%	423,948,613	77.04%	411,985,026	75.03%	426,998,409	76.51%	423,130,474	77.11%	373,785,604	75.53%	393,578,695	74.66%	437,630,453	77.42%	596,322,102	83.08%	661,971,032	85.1%	681,699,533	84.34%
權益
歸屬於母公司業主之權益
股本
普通股股本	38,626,274	4.14%	38,626,274	4.44%	38,626,274	5.16%	38,626,274	5.22%	38,626,274	5.6%	38,626,274	5.33%	38,626,274	5.78%	38,626,274	5.51%	38,626,274	4.73%	38,626,274	4.74%	38,626,274	5.03%	38,626,274	5.23%	38,626,274	5.38%	38,626,274	5.68%	38,626,274	5.94%	38,626,274	5.92%	38,626,274	5.82%	38,626,274	6.11%	38,626,274	6.46%	38,626,274	6.97%	38,626,274	6.28%	38,626,274	6.3%	38,626,274	5.93%	38,626,274	6.31%	38,626,274	5.86%	38,626,274	5.63%	38,626,274	5.97%	38,626,274	6.45%	38,626,274	6.3%	38,626,274	6.11%	38,626,274	6.03%	38,626,274	6.44%	38,626,274	6.58%	38,626,274	6.69%	38,626,274	6.97%	38,626,274	7.04%	38,626,274	7.27%	38,626,274	6.62%	38,626,274	6.42%	38,626,274	6.61%	38,626,274	6.35%	38,626,274	6.97%	38,626,274	7.02%	38,626,274	7.03%	38,626,274	6.92%	38,553,444	7.03%	38,542,584	7.79%	38,500,184	7.3%	38,487,474	6.81%	38,478,814	5.36%	38,468,604	4.95%	38,455,624	4.76%
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	38,626,274	4.14%	38,626,274	4.44%	38,626,274	5.16%	38,626,274	5.22%	38,626,274	5.6%	38,626,274	5.33%	38,626,274	5.78%	38,626,274	5.51%	38,626,274	4.73%	38,626,274	4.74%	38,626,274	5.03%	38,626,274	5.23%	38,626,274	5.38%	38,626,274	5.68%	38,626,274	5.94%	38,626,274	5.92%	38,626,274	5.82%	38,626,274	6.11%	38,626,274	6.46%	38,626,274	6.97%	38,626,274	6.28%	38,626,274	6.3%	38,626,274	5.93%	38,626,274	6.31%	38,626,274	5.86%	38,626,274	5.63%	38,626,274	5.97%	38,626,274	6.45%	38,626,274	6.3%	38,626,274	6.11%	38,626,274	6.03%	38,626,274	6.44%	38,626,274	6.58%	38,626,274	6.69%	38,626,274	6.97%	38,626,274	7.04%	38,626,274	7.27%	38,626,274	6.62%	38,626,274	6.42%	38,626,274	6.61%	38,626,274	6.35%	38,626,274	6.97%	38,626,274	7.02%	38,626,274	7.03%	38,626,274	6.92%	38,553,444	7.03%	38,542,584	7.79%	38,503,189	7.3%	38,491,762	6.81%	38,478,814	5.36%	38,468,604	4.95%	38,464,377	4.76%
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	17,309,328	1.86%	17,310,594	1.99%	14,376,765	1.92%	14,297,842	1.93%	14,294,831	2.07%	14,280,495	1.97%	14,267,514	2.14%	14,249,481	2.03%	14,224,150	1.74%	14,242,488	1.75%	14,242,393	1.85%	14,222,674	1.93%	14,222,651	1.98%	14,114,051	2.08%	14,113,929	2.17%	14,098,429	2.16%	14,102,181	2.12%	14,105,166	2.23%	14,104,397	2.36%	14,093,449	2.54%	14,090,564	2.29%	14,095,898	2.3%	14,095,898	2.16%	14,085,316	2.3%	14,085,280	2.14%	14,085,280	2.05%	14,085,280	2.18%	14,072,787	2.35%	14,072,745	2.29%	14,068,590	2.23%	14,068,595	2.2%	14,058,162	2.35%	14,053,893	2.39%	14,053,893	2.43%	14,053,893	2.54%	14,042,566	2.56%	14,042,566	2.64%	14,042,566	2.41%	14,042,566	2.33%	14,030,642	2.4%	14,030,642	2.31%	14,030,035	2.53%	14,030,035	2.55%	14,018,709	2.55%	14,018,710	2.51%	13,876,838	2.53%	13,855,310	2.8%	13,753,077	2.61%	13,726,008	2.43%	13,707,571	1.91%	13,684,949	1.76%	13,643,723	1.69%
保留盈餘
保留盈餘合計	160,445,670	17.21%	144,467,586	16.61%	127,834,465	17.07%	112,706,690	15.23%	135,402,556	19.62%	124,985,274	17.26%	112,185,245	16.79%	102,060,517	14.56%	118,762,665	14.55%	109,613,491	13.44%	100,238,546	13.04%	121,768,740	16.5%	115,015,005	16.03%	105,676,007	15.54%	96,304,112	14.81%	108,491,892	16.64%	101,464,401	15.28%	92,874,270	14.7%	85,005,405	14.22%	93,074,122	16.79%	90,494,982	14.72%	85,977,927	14.01%	81,644,382	12.53%	91,375,653	14.94%	88,240,188	13.38%	84,151,335	12.27%	79,452,564	12.28%	89,025,888	14.88%	86,043,777	14.03%	82,504,194	13.05%	78,509,019	12.26%	88,050,444	14.69%	85,257,190	14.51%	81,148,628	14.05%	77,192,674	13.92%	88,447,528	16.12%	84,830,358	15.96%	80,405,815	13.79%	74,575,092	12.4%	86,652,116	14.82%	82,979,816	13.65%	77,567,889	13.99%	72,835,424	13.24%	83,446,325	15.2%	78,771,169	14.11%	73,344,481	13.37%	68,691,171	13.88%	80,085,107	15.19%	75,630,952	13.38%	70,219,054	9.78%	63,746,645	8.2%	73,134,853	9.05%
其他權益
其他權益合計	6,237,615	0.67%	1,232,631	0.14%	5,416,898	0.72%	3,505,268	0.47%	(1,783,456)	-0.26%	3,921,314	0.54%	430,677	0.06%	(1,727,057)	-0.25%	(2,121,865)	-0.26%	1,777,930	0.22%	(3,105,957)	-0.4%	(4,580,516)	-0.62%	(6,391,471)	-0.89%	(8,479,508)	-1.25%	(6,387,045)	-0.98%	(5,024,216)	-0.77%	(9,500,104)	-1.43%	(8,060,045)	-1.28%	(8,277,586)	-1.39%	(8,736,090)	-1.58%	(7,236,915)	-1.18%	(7,316,632)	-1.19%	(6,748,178)	-1.04%	(5,993,099)	-0.98%	(5,721,962)	-0.87%	(5,390,765)	-0.79%	(5,202,405)	-0.8%	(5,883,573)	-0.98%	(5,987,359)	-0.98%	(5,916,192)	-0.94%	(5,098,679)	-0.8%	(6,160,520)	-1.03%	(4,750,829)	-0.81%	(5,413,466)	-0.94%	(4,738,348)	-0.85%	(5,143,060)	-0.94%	(4,423,795)	-0.83%	(4,306,250)	-0.74%	(4,735,482)	-0.79%	(3,404,380)	-0.58%	(2,941,161)	-0.48%	(5,653,591)	-1.02%	(6,310,086)	-1.15%	(6,684,660)	-1.22%	(7,781,048)	-1.39%	(7,439,682)	-1.36%	(7,187,743)	-1.45%	(6,111,440)	-1.16%	(7,253,662)	-1.28%	(7,868,837)	-1.1%	(6,879,521)	-0.88%	(5,848,700)	-0.72%
庫藏股票	(333,094)	-0.04%	(333,094)	-0.04%	(333,094)	-0.04%	(333,094)	-0.04%	(333,094)	-0.05%	(333,094)	-0.05%	(333,094)	-0.05%	(333,094)	-0.05%	(333,094)	-0.04%	(333,094)	-0.04%	(333,094)	-0.04%	(333,094)	-0.05%	(333,094)	-0.05%	(333,094)	-0.05%	(333,094)	-0.05%	(333,094)	-0.05%	(333,094)	-0.05%	(333,094)	-0.05%	(333,094)	-0.06%	(333,094)	-0.06%	(333,094)	-0.05%	(333,094)	-0.05%	(333,094)	-0.05%	(333,094)	-0.05%	333,094	0.05%	333,094	0.05%	333,094	0.05%	333,094	0.06%	333,094	0.05%	333,094	0.05%	333,094	0.05%	333,094	0.06%	333,094	0.06%	333,094	0.06%	333,094	0.06%	333,094	0.06%	333,094	0.06%	333,094	0.06%	333,094	0.06%	333,094	0.06%	333,094	0.05%	333,094	0.06%	333,094	0.06%	333,094	0.06%	333,094	0.06%	333,094	0.06%	333,094	0.07%	333,094	0.06%	333,094	0.06%	333,094	0.05%	333,094	0.04%	333,094	0.04%
歸屬於母公司業主之權益合計	222,285,793	23.84%	201,303,991	23.14%	185,921,308	24.83%	168,802,980	22.8%	186,207,111	26.98%	181,480,263	25.07%	165,176,616	24.72%	152,876,121	21.81%	169,158,130	20.73%	163,927,089	20.1%	149,668,162	19.47%	169,704,078	23%	161,139,365	22.46%	149,603,730	22%	142,324,176	21.89%	155,859,285	23.91%	144,359,658	21.75%	137,212,571	21.72%	129,125,396	21.61%	136,724,661	24.66%	135,641,811	22.07%	131,050,373	21.36%	127,285,282	19.53%	137,761,050	22.52%	134,896,686	20.46%	131,139,030	19.12%	126,628,619	19.56%	135,508,282	22.64%	132,422,343	21.59%	128,949,772	20.39%	125,772,115	19.64%	134,241,266	22.4%	132,853,434	22.62%	128,082,235	22.17%	124,801,399	22.51%	135,640,214	24.72%	132,742,309	24.97%	128,435,311	22.03%	122,175,356	20.31%	135,571,558	23.19%	132,362,477	21.78%	124,237,513	22.41%	118,848,553	21.6%	129,073,554	23.51%	123,302,011	22.09%	118,001,987	21.5%	113,568,228	22.95%	125,896,839	23.88%	120,261,966	21.28%	114,203,508	15.91%	108,687,583	13.97%	119,061,159	14.73%
非控制權益	8,020,106	0.86%	7,755,809	0.89%	7,545,387	1.01%	7,377,266	1%	7,685,215	1.11%	7,450,054	1.03%	7,086,517	1.06%	6,936,467	0.99%	7,365,327	0.9%	7,271,007	0.89%	7,013,033	0.91%	6,830,087	0.93%	6,987,973	0.97%	6,226,503	0.92%	6,078,183	0.93%	5,928,160	0.91%	5,933,197	0.89%	5,760,357	0.91%	5,619,361	0.94%	5,994,907	1.08%	6,289,454	1.02%	6,331,836	1.03%	6,362,646	0.98%	6,525,807	1.07%	6,330,410	0.96%	6,171,434	0.9%	6,240,209	0.96%	6,457,018	1.08%	6,366,132	1.04%	6,401,250	1.01%	6,400,446	1%	6,563,796	1.1%	6,863,352	1.17%	6,787,145	1.17%	6,860,801	1.24%	7,308,960	1.33%	7,343,375	1.38%	7,073,144	1.21%	6,972,711	1.16%	7,602,926	1.3%	7,717,619	1.27%	7,566,492	1.36%	7,496,740	1.36%	8,003,188	1.46%	7,784,819	1.39%	7,632,472	1.39%	7,524,254	1.52%	7,698,818	1.46%	7,375,580	1.3%	7,231,365	1.01%	7,209,942	0.93%	7,471,983	0.92%
權益總額	230,305,899	24.7%	209,059,800	24.03%	193,466,695	25.84%	176,180,246	23.8%	193,892,326	28.1%	188,930,317	26.09%	172,263,133	25.79%	159,812,588	22.8%	176,523,457	21.63%	171,198,096	20.99%	156,681,195	20.39%	176,534,165	23.92%	168,127,338	23.43%	155,830,233	22.91%	148,402,359	22.82%	161,787,445	24.82%	150,292,855	22.64%	142,972,928	22.63%	134,744,757	22.55%	142,719,568	25.74%	141,931,265	23.09%	137,382,209	22.39%	133,647,928	20.51%	144,286,857	23.58%	141,227,096	21.42%	137,310,464	20.02%	132,868,828	20.53%	141,965,300	23.72%	138,788,475	22.63%	135,351,022	21.41%	132,172,561	20.64%	140,805,062	23.49%	139,716,786	23.78%	134,869,380	23.34%	131,662,200	23.75%	142,949,174	26.05%	140,085,684	26.35%	135,508,455	23.24%	129,148,067	21.47%	143,174,484	24.49%	140,080,096	23.05%	131,804,005	23.77%	126,345,293	22.96%	137,076,742	24.97%	131,086,830	23.49%	125,634,459	22.89%	121,092,482	24.47%	133,595,657	25.34%	127,637,546	22.58%	121,434,873	16.92%	115,897,525	14.9%	126,533,142	15.66%
負債及權益總計	932,446,465	100%	869,826,281	100%	748,673,814	100%	740,271,579	100%	690,120,045	100%	724,016,410	100%	668,057,708	100%	700,948,150	100%	816,133,646	100%	815,489,630	100%	768,580,845	100%	737,999,792	100%	717,569,604	100%	680,119,695	100%	650,192,854	100%	651,963,907	100%	663,857,379	100%	631,878,197	100%	597,620,916	100%	554,406,903	100%	614,626,933	100%	613,582,891	100%	651,693,358	100%	611,784,781	100%	659,467,182	100%	685,971,813	100%	647,240,507	100%	598,467,020	100%	613,376,095	100%	632,287,967	100%	640,384,623	100%	599,382,477	100%	587,430,061	100%	577,768,699	100%	554,357,816	100%	548,722,383	100%	531,574,219	100%	583,067,663	100%	601,495,123	100%	584,596,669	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%
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%	1,271	0%	137	0%	0	0%	0	0%	265	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	8,108,885	0%	0	0%	8,108,885	0%	8,108,885	0%	8,108,885	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

廣達(2382) 截至2024年第1季「流動資產」總計約為NT$6,583億元，相較上一季增加約NT$478億元、相較去年年末增加約NT$478億元

廣達(2382) 2024年第1季財報顯示公司「流動資產」總計約NT$6,583億元、約佔整體資產的88.92%。

對比上一季

上一季流動資產總計約NT$6,104億元、約佔整體資產的88.46%。今年第1季相較上一季增加約NT$478億元。

對比去年年末

去年年末流動資產則為NT$6,104億元、約佔整體資產的88.46%。今年第1季相較去年年末增加約NT$478億元。

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	658,261,943	88.92%	610,447,590	88.46%	640,365,999	88.45%	585,862,365	87.70%	619,072,511	88.32%	733,270,060	89.85%	733,964,216	90.00%	692,703,097	90.13%	666,953,869	90.37%	649,417,390	90.50%	616,011,680	90.57%	588,375,490	90.49%	590,684,545	90.60%	604,637,657	91.08%	569,631,238	90.15%	535,725,014	89.64%	492,234,263	88.79%	552,745,155	89.93%	552,524,030	90.05%	591,103,933	90.70%	550,060,856	89.91%	600,750,831	91.10%	630,617,771	91.93%	593,771,119	91.74%	548,325,290	91.62%	562,682,014	91.74%	579,491,459	91.65%	588,848,594	91.95%	548,172,108	91.46%	532,426,459	90.64%	521,455,127	90.25%	496,583,898	89.58%	489,965,217	89.29%	470,481,843	88.51%	519,520,527	89.10%	537,011,073	89.28%	518,192,316	88.64%	541,068,023	89.02%	493,641,571	89.03%	490,268,083	89.09%

非流動資產

廣達(2382) 截至2023年第3季「非流動資產」總計約為NT$837億元，相較上一季增加約NT$14.55億元、相較去年年末增加約NT$7.87億元

廣達(2382) 2023年第3季財報顯示公司「非流動資產」總計約NT$837億元、約佔整體資產的11.55%。

對比上一季

上一季非流動資產總計約NT$822億元、約佔整體資產的12.30%。今年第3季相較上一季增加約NT$14.55億元。

對比去年年末

去年年末非流動資產則為NT$829億元、約佔整體資產的10.15%。今年第3季相較去年年末增加約NT$7.87億元。

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	83,650,411	11.55%	82,195,343	12.30%	81,875,639	11.68%	82,863,586	10.15%	81,525,414	10.00%	75,877,748	9.87%	71,045,923	9.63%	68,152,214	9.50%	64,108,015	9.43%	61,817,364	9.51%	61,279,362	9.40%	59,219,722	8.92%	62,246,959	9.85%	61,895,902	10.36%	62,172,640	11.21%	61,881,778	10.07%	61,058,861	9.95%	60,589,425	9.30%	61,723,925	10.09%	58,716,351	8.90%	55,354,042	8.07%	53,469,388	8.26%	50,141,730	8.38%	50,694,081	8.26%	52,796,508	8.35%	51,536,029	8.05%	51,210,369	8.54%	55,003,602	9.36%	56,313,572	9.75%	57,773,918	10.42%	58,757,166	10.71%	61,092,376	11.49%	63,547,136	10.90%	64,484,050	10.72%	66,404,353	11.36%	66,746,699	10.98%	60,848,355	10.97%	60,025,823	10.91%	61,619,719	11.22%	61,659,110	11.05%

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