威盛－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	15,638,886	43.39%	16,463,359	44.72%	9,894,017	33.24%	10,828,253	44.92%	10,920,270	46.53%	11,763,789	47.14%	12,156,935	47.36%	11,986,907	46.92%	11,850,296	48.6%	12,253,645	50.13%	11,835,861	51.61%	11,917,604	52.67%	10,479,747	47.85%	8,079,049	44.42%	4,076,916	22.83%	5,325,043	28.87%	4,351,660	23.6%	2,226,256	24.73%	2,476,269	26.74%	2,444,637	26.38%	2,531,104	27.32%	2,387,858	25.67%	2,117,241	23.5%	2,170,257	24.14%	2,061,374	24.45%	2,102,269	24.75%	1,705,678	19.74%	1,673,909	20.55%	1,827,187	22.88%	1,470,797	18.45%	2,032,483	23.73%	1,613,651	17.58%	2,258,833	23.03%	1,985,982	21%	2,047,361	22.07%	1,889,626	20.54%	2,285,089	25.2%	1,230,552	12.58%	1,312,849	17.06%	1,627,078	18.46%	1,863,275	19.96%	1,635,503	17.33%	1,604,927	16.38%	1,740,807	16.58%	1,884,537	18.44%	1,104,803	11.09%	1,588,868	16.91%	1,202,876	13.83%	1,790,437	19.13%	2,142,098	20.9%	2,805,338	24.68%	3,321,974	27.12%
透過損益按公允價值衡量之金融資產－流動	338,197	0.94%	301,948	0.82%	310,864	1.04%	342,326	1.42%	327,182	1.39%	322,919	1.29%	375,680	1.46%	414,210	1.62%	382,613	1.57%	373,404	1.53%	317,190	1.38%	369,999	1.64%	538,496	2.46%	206,763	1.14%	218,375	1.22%	188,979	1.02%	151,811	0.82%	137,736	1.53%	153,724	1.66%	119,565	1.29%	166,529	1.8%	173,309	1.86%	187,706	2.08%	206,199	2.29%	184,609	2.19%	231,715	2.73%	320,890	3.71%	334,885	4.11%	307,594	3.85%	151,453	1.9%	147,999	1.73%	152,089	1.66%	155,329	1.58%	377,858	4%	439,657	4.74%	330,132	3.59%	522,994	5.77%	39,238	0.4%	43,860	0.57%	332,549	3.77%	347,453	3.72%	320,962	3.4%	324,489	3.31%	355,438	3.38%	44,595	0.44%	54,139	0.54%	456,880	4.86%	1,080,886	12.43%	1,301,078	13.9%	1,235,504	12.05%	1,678,965	14.77%	2,549,178	20.81%
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		0
按攤銷後成本衡量之金融資產－流動	3,661,985	10.16%	1,834,245	4.98%	2,578,958	8.66%	708,735	2.94%	633,726	2.7%	751,854	3.01%	294,641	1.15%	293,389	1.15%	103,071	0.42%	168,900	0.69%	60,000	0.26%	117,250	0.52%	1,546,144	7.06%	1,134,550	6.24%	2,346,620	13.14%	1,949,820	10.57%	60,000	0.33%	74,866	0.83%	126,810	1.37%	185,625	2%	130,197	1.41%	165,640	1.78%	127,278	1.41%	149,113	1.66%	181,831	2.16%	121,020	1.42%	196,840	2.28%	89,067	1.09%	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	455,806	1.26%	450,216	1.22%	487,722	1.64%	411,163	1.71%	412,549	1.76%	437,573	1.75%	556,913	2.17%	373,791	1.46%	443,715	1.82%	457,373	1.87%	629,050	2.74%	618,923	2.74%	654,595	2.99%	596,865	3.28%	528,613	2.96%	510,202	2.77%	426,138	2.31%	416,516	4.63%	489,270	5.28%	385,172	4.16%	391,275	4.22%	418,670	4.5%	328,143	3.64%	374,051	4.16%	389,096	4.62%	336,383	3.96%	246,545	2.85%	263,921	3.24%	233,106	2.92%	260,651	3.27%	351,552	4.11%	248,339	2.7%	298,180	3.04%	301,819	3.19%	248,720	2.68%	222,766	2.42%	285,622	3.15%	229,194	2.34%	187,920	2.44%	203,979	2.31%	262,728	2.81%	319,789	3.39%	471,726	4.81%	322,661	3.07%	484,507	4.74%	364,773	3.66%	275,910	2.94%	309,967	3.57%	247,100	2.64%	225,936	2.2%	293,953	2.59%	336,899	2.75%
應收帳款－關係人淨額	1,241	0%	2,817	0.01%	109,460	0.37%			486	0%	1,571	0.01%	721	0%	623	0%	1,930	0.01%	2,305	0.01%	2,932	0.01%	139,616	0.62%	2,750	0.01%	8,508	0.05%	8,957	0.05%	4,138	0.02%	3,281	0.02%	15,971	0.18%	77,912	0.84%	133,117	1.44%	24,438	0.26%	32,966	0.35%	130,313	1.45%	55,995	0.62%	15,516	0.18%	13,564	0.16%	98,916	1.14%	9,245	0.11%	7,147	0.09%	34,376	0.43%	26,434	0.31%	49,821	0.54%	16,412	0.17%	32,748	0.35%	41,935	0.45%	59,541	0.65%	17,463	0.19%	36,425	0.37%	29,450	0.38%	62,022	0.7%	126,778	1.36%	56,105	0.59%	92,443	0.94%	731,724	6.97%	240,081	2.35%	857,096	8.6%	664,766	7.08%	17,000	0.2%	52,020	0.56%	74,277	0.72%	31,725	0.28%	77,233	0.63%
其他應收款	133,483	0.37%	109,787	0.3%	127,894	0.43%	100,778	0.42%	218,315	0.93%	136,908	0.55%	116,020	0.45%	43,630	0.17%	34,492	0.14%	20,915	0.09%	40,562	0.18%	25,138	0.11%	30,375	0.14%	32,387	0.18%	3,347,076	18.74%	3,404,496	18.45%	7,387,647	40.06%	50,374	0.56%	36,664	0.4%	42,006	0.45%	55,968	0.6%	21,673	0.23%	42,672	0.47%	37,913	0.42%	44,006	0.52%	18,537	0.22%	39,279	0.45%	67,833	0.83%
存貨	2,393,646	6.64%	2,614,275	7.1%	2,136,822	7.18%	2,239,372	9.29%	2,350,417	10.02%	2,979,991	11.94%	3,250,785	12.66%	3,201,690	12.53%	2,857,115	11.72%	2,270,089	9.29%	1,887,463	8.23%	1,722,880	7.61%	1,611,635	7.36%	1,272,289	6.99%	1,042,619	5.84%	905,626	4.91%	841,016	4.56%	841,241	9.34%	915,042	9.88%	825,980	8.91%	817,444	8.82%	845,236	9.09%	747,006	8.29%	713,380	7.93%	657,059	7.79%	668,325	7.87%	692,577	8.01%	612,932	7.52%	587,288	7.35%	457,404	5.74%	443,566	5.18%	428,089	4.66%	420,781	4.29%	369,755	3.91%	358,219	3.86%	428,776	4.66%	394,675	4.35%	411,093	4.2%	464,076	6.03%	489,487	5.55%	538,416	5.77%	749,019	7.94%	747,754	7.63%	872,240	8.31%	913,209	8.94%	1,143,375	11.47%	773,612	8.23%	784,156	9.02%	775,627	8.29%	1,013,751	9.89%	933,903	8.21%	1,015,775	8.29%
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	4,240,432	11.76%	5,990,365	16.27%	4,989,235	16.76%	810,416	3.36%	653,636	2.79%	920,897	3.69%	1,497,303	5.83%	1,858,492	7.27%	1,313,929	5.39%	1,372,799	5.62%	952,160	4.15%	659,038	2.91%	265,390	1.21%	313,772	1.73%	215,161	1.2%	156,354	0.85%	184,362	1%	266,864	2.96%	112,765	1.22%	128,839	1.39%	109,297	1.18%	127,852	1.37%	119,620	1.33%	113,742	1.27%	113,171	1.34%	123,578	1.45%	178,175	2.06%	149,741	1.84%	133,614	1.67%	254,307	3.19%	262,316	3.06%	241,372	2.63%	260,800	2.66%	312,576	3.31%	322,034	3.47%	237,586	2.58%	216,602	2.39%	228,811	2.34%	252,812	3.29%	239,318	2.72%	233,114	2.5%	255,674	2.71%	230,237	2.35%	220,171	2.1%	207,538	2.03%	390,338	3.92%	355,155	3.78%	258,110	2.97%	214,037	2.29%	265,477	2.59%	254,222	2.24%	175,271	1.43%
其他金融資產－流動	3,071,024	8.52%	2,325,326	6.32%																																																																											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	180,000	1.81%	180,000	1.92%	90,000	1.04%	90,000	0.96%	90,000	0.88%	90,000	0.79%	0	0%
其他流動資產－其他	1,169,408	3.24%	3,665,039	9.96%	4,989,235	16.76%	810,416	3.36%	653,636	2.79%	920,897	3.69%	1,497,303	5.83%	1,858,492	7.27%	1,313,929	5.39%	1,372,799	5.62%	952,160	4.15%	659,038	2.91%	265,390	1.21%	313,772	1.73%	215,161	1.2%	156,354	0.85%	184,362	1%	266,864	2.96%	112,765	1.22%	128,839	1.39%	109,297	1.18%	127,852	1.37%	119,620	1.33%	113,742	1.27%	113,171	1.34%	123,578	1.45%	178,175	2.06%	149,741	1.84%	133,614	1.67%	254,307	3.19%	262,316	3.06%	241,372	2.63%	260,800	2.66%	312,576	3.31%	322,034	3.47%	237,586	2.58%	216,602	2.39%	228,811	2.34%	252,812	3.29%	239,318	2.72%	233,114	2.5%	255,674	2.71%	230,237	2.35%	220,171	2.1%	207,538	2.03%	210,338	2.11%	175,155	1.86%	168,110	1.93%	124,037	1.33%	175,477	1.71%	164,222	1.44%	175,271	1.43%
流動資產合計	26,863,676	74.53%	27,767,012	75.43%	20,634,972	69.32%	15,441,043	64.06%	15,516,581	66.12%	17,315,502	69.39%	18,248,998	71.09%	18,172,732	71.13%	16,987,161	69.67%	16,919,430	69.22%	15,725,218	68.57%	15,570,448	68.81%	15,129,132	69.08%	11,644,183	64.02%	11,784,337	65.98%	12,444,658	67.46%	13,405,915	72.69%	4,029,824	44.76%	4,388,456	47.39%	4,264,941	46.01%	4,226,252	45.61%	4,173,204	44.86%	3,799,979	42.18%	3,820,650	42.49%	3,646,662	43.26%	3,615,391	42.57%	3,478,900	40.26%	3,201,533	39.3%	3,284,084	41.12%	2,925,880	36.7%	3,593,054	41.96%	3,102,930	33.8%	3,836,933	39.12%	3,939,315	41.65%	3,941,440	42.49%	3,671,625	39.91%	4,069,505	44.89%	2,721,488	27.81%	2,855,351	37.11%	3,413,445	38.73%	3,842,444	41.16%	3,885,376	41.17%	4,002,515	40.85%	4,697,607	44.73%	4,935,853	48.3%	4,589,204	46.06%	4,293,111	45.69%	4,120,333	47.39%	5,041,867	53.86%	5,858,843	57.15%	6,880,593	60.52%	7,740,473	63.18%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	2,014,118	5.59%	1,908,254	5.18%	1,928,094	6.48%	1,907,591	7.91%	1,738,573	7.41%	1,868,351	7.49%	1,813,600	7.07%	1,799,711	7.04%	1,769,876	7.26%	1,749,544	7.16%	1,694,447	7.39%	1,682,044	7.43%	1,636,818	7.47%	1,514,363	8.33%	1,392,237	7.79%	1,236,090	6.7%	171,600	0.93%	55,236	0.61%	59,285	0.64%	52,914	0.57%	60,698	0.66%	59,932	0.64%	31,967	0.35%	29,362	0.33%	25,935	0.31%	28,962	0.34%	28,898	0.33%	29,549	0.36%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,974,061	5.48%	1,890,043	5.13%	1,829,626	6.15%	1,578,612	6.55%	1,487,807	6.34%	1,195,095	4.79%	1,110,859	4.33%	1,063,747	4.16%	1,072,567	4.4%	1,112,199	4.55%	1,024,766	4.47%	812,749	3.59%	670,115	3.06%	478,878	2.63%	107,033	0.6%	113,480	0.62%	110,354	0.6%	109,720	1.22%	111,463	1.2%	97,957	1.06%	116,146	1.25%	121,900	1.31%	113,871	1.26%	126,282	1.4%	98,029	1.16%	100,250	1.18%	100,325	1.16%	93,780	1.15%
按攤銷後成本衡量之金融資產－非流動	262,464	0.73%	262,519	0.71%	262,574	0.88%
採用權益法之投資	567,514	1.57%	591,842	1.61%	622,809	2.09%	659,176	2.73%	322,274	1.37%	234,459	0.94%	225,669	0.88%	231,634	0.91%	244,482	1%	261,173	1.07%	92,884	0.4%	92,350	0.41%	131,681	0.6%	133,133	0.73%	133,737	0.75%	231,226	1.25%	234,022	1.27%	334,182	3.71%	340,171	3.67%	437,871	4.72%	437,093	4.72%	493,801	5.31%	541,736	6.01%	516,542	5.75%	490,357	5.82%	564,945	6.65%	746,265	8.64%	499,706	6.13%	306,366	3.84%	410,551	5.15%	366,046	4.27%	1,500,898	16.35%	1,219,654	12.44%	749,772	7.93%	305,375	3.29%	1,873,041	20.36%	1,560,540	17.21%	3,150,209	32.2%	817,515	10.63%	1,155,074	13.11%	1,155,879	12.38%	1,248,110	13.23%	1,330,318	13.58%	1,207,060	11.49%	658,629	6.45%	831,502	8.34%	230,333	2.45%	236,609	2.72%	231,003	2.47%	251,599	2.45%	256,325	2.25%	262,071	2.14%
不動產、廠房及設備	2,001,612	5.55%	2,000,946	5.44%	2,009,186	6.75%	2,018,152	8.37%	1,968,310	8.39%	1,992,448	7.98%	1,993,245	7.77%	1,988,634	7.78%	1,989,134	8.16%	1,974,400	8.08%	1,983,215	8.65%	2,018,008	8.92%	1,979,612	9.04%	2,006,336	11.03%	2,016,510	11.29%	2,008,075	10.89%	2,019,429	10.95%	2,006,852	22.29%	1,997,064	21.57%	2,003,936	21.62%	2,025,977	21.86%	2,032,989	21.85%	2,062,805	22.9%	2,081,884	23.16%	2,121,754	25.17%	2,150,095	25.31%	2,189,944	25.34%	2,189,031	26.87%	2,182,438	27.32%	2,202,648	27.63%	2,207,759	25.78%	2,209,476	24.07%	2,257,860	23.02%	2,251,122	23.8%	2,289,447	24.68%	2,244,567	24.4%	2,282,687	25.18%	2,309,365	23.6%	2,305,899	29.97%	2,328,530	26.42%	2,344,010	25.11%	2,315,072	24.53%	2,432,390	24.82%	2,448,682	23.32%	2,922,171	28.6%	2,917,141	29.28%	2,948,280	31.38%	2,948,338	33.91%	2,935,227	31.36%	2,952,815	28.8%	3,019,407	26.56%	2,983,949	24.36%
使用權資產	221,930	0.62%	238,699	0.65%	255,394	0.86%	264,773	1.1%	273,694	1.17%	204,389	0.82%	206,166	0.8%	225,094	0.88%	239,587	0.98%	260,117	1.06%	268,593	1.17%	286,439	1.27%	280,968	1.28%	352,908	1.94%	367,432	2.06%	315,979	1.71%	277,940	1.51%	292,529	3.25%	312,698	3.38%	340,674	3.68%	340,054	3.67%	372,586	4%	401,264	4.45%	424,523	4.72%	0		0		0		0		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	1,857,614	5.15%	1,855,928	5.04%	1,867,682	6.27%	1,853,229	7.69%	1,831,972	7.81%	1,862,408	7.46%	1,794,824	6.99%	1,838,646	7.2%	1,847,568	7.58%	1,901,360	7.78%	1,884,594	8.22%	1,913,847	8.46%	1,852,026	8.46%	1,862,210	10.24%	1,870,055	10.47%	1,880,328	10.19%	1,888,919	10.24%	1,842,025	20.46%	1,809,170	19.54%	1,840,336	19.86%	1,852,008	19.99%	1,843,297	19.81%	1,889,617	20.97%	1,911,755	21.26%	1,875,594	22.25%	1,845,148	21.72%	1,904,593	22.04%	1,913,717	23.49%	1,886,782	23.62%	1,876,907	23.55%	1,851,570	21.62%	1,817,210	19.79%	1,908,029	19.45%	1,915,400	20.25%	1,976,325	21.31%	564,452	6.14%	571,335	6.3%	584,115	5.97%	576,243	7.49%	583,025	6.61%	585,495	6.27%	572,301	6.06%	563,496	5.75%	573,770	5.46%	121,372	1.19%	122,674	1.23%	124,056	1.32%	125,437	1.44%	126,818	1.35%	126,558	1.23%	127,505	1.12%	129,012	1.05%
無形資產	145,542	0.4%	171,132	0.46%	194,800	0.65%	214,522	0.89%	163,339	0.7%	108,597	0.44%	110,516	0.43%	70,193	0.27%	72,016	0.3%	72,841	0.3%	82,743	0.36%	84,831	0.37%	64,223	0.29%	57,173	0.31%	49,734	0.28%	52,397	0.28%	58,025	0.31%	60,491	0.67%	61,348	0.66%	47,666	0.51%	29,083	0.31%	24,331	0.26%	30,689	0.34%	38,736	0.43%	47,347	0.56%	63,253	0.74%	73,690	0.85%	88,691	1.09%	101,102	1.27%	118,226	1.48%	104,526	1.22%	101,856	1.11%	124,698	1.27%	119,073	1.26%	133,909	1.44%	150,719	1.64%	172,013	1.9%	202,107	2.07%	265,595	3.45%	299,211	3.39%	338,912	3.63%	373,683	3.96%	390,985	3.99%	408,834	3.89%	451,316	4.42%	500,618	5.02%	539,989	5.75%	466,925	5.37%	224,484	2.4%	234,380	2.29%	233,562	2.05%	259,211	2.12%
遞延所得稅資產	109,938	0.31%	104,939	0.29%	99,574	0.33%	108,284	0.45%	106,256	0.45%	96,978	0.39%	90,380	0.35%	82,901	0.32%	79,143	0.32%	67,069	0.27%	57,039	0.25%	46,471	0.21%	36,269	0.17%	22,010	0.12%	17,611	0.1%	17,407	0.09%	14,879	0.08%	13,614	0.15%	13,598	0.15%	13,025	0.14%	11,162	0.12%	10,394	0.11%	10,248	0.11%	9,810	0.11%	9,810	0.12%	10,220	0.12%	10,220	0.12%	10,220	0.13%	8,687	0.11%	5,348	0.07%	5,349	0.06%	5,349	0.06%	5,349	0.05%	0	0%	0	0%	0	0%	0	0%	11,487	0.12%	27,687	0.36%	43,887	0.5%	60,087	0.64%	76,287	0.81%	92,506	0.94%	108,686	1.03%	124,886	1.22%	144,934	1.45%	161,134	1.71%	177,226	2.04%	193,450	2.07%	211,450	2.06%	226,889	2%	250,454	2.04%
其他非流動資產	25,090	0.07%	21,861	0.06%	61,143	0.21%	59,641	0.25%	58,000	0.25%	76,979	0.31%	74,763	0.29%	76,737	0.3%	80,813	0.33%	123,759	0.51%	120,886	0.53%	119,848	0.53%	120,106	0.55%	118,428	0.65%	122,602	0.69%	148,318	0.8%	260,967	1.42%	257,752	2.86%	167,026	1.8%	169,411	1.83%	167,832	1.81%	170,599	1.83%	127,223	1.41%	31,460	0.35%	115,049	1.36%	115,454	1.36%	109,044	1.26%	121,136	1.49%
其他非流動資產－其他	25,090	0.07%	11,085	0.03%	61,143	0.21%	59,641	0.25%	58,000	0.25%	76,979	0.31%	61,837	0.24%	312	0%	3,086	0.01%	6,310	0.03%	9,838	0.04%	12,447	0.06%	15,824	0.07%	17,812	0.1%	20,875	0.12%	24,250	0.13%	25,786	0.14%	19,220	0.21%	900	0.01%	1,050	0.01%							0	0%	0	0%	0	0%	0	0%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0.01%	577	0%
非流動資產合計	9,179,883	25.47%	9,046,163	24.57%	9,130,882	30.68%	8,663,980	35.94%	7,950,225	33.88%	7,639,704	30.61%	7,420,022	28.91%	7,377,297	28.87%	7,395,186	30.33%	7,522,462	30.78%	7,209,167	31.43%	7,056,587	31.19%	6,771,818	30.92%	6,545,439	35.98%	6,076,951	34.02%	6,003,300	32.54%	5,036,135	27.31%	4,972,401	55.24%	4,871,823	52.61%	5,003,790	53.99%	5,040,053	54.39%	5,129,829	55.14%	5,209,420	57.82%	5,170,354	57.51%	4,783,875	56.74%	4,878,327	57.43%	5,162,979	59.74%	4,945,830	60.7%	4,703,116	58.88%	5,045,510	63.3%	4,970,311	58.04%	6,078,151	66.2%	5,971,258	60.88%	5,517,759	58.35%	5,334,617	57.51%	5,527,882	60.09%	4,996,523	55.11%	7,062,979	72.19%	4,838,711	62.89%	5,400,278	61.27%	5,492,164	58.84%	5,551,483	58.83%	5,796,202	59.15%	5,804,470	55.27%	5,282,629	51.7%	5,375,151	53.94%	5,102,504	54.31%	4,574,216	52.61%	4,319,296	46.14%	4,392,455	42.85%	4,488,491	39.48%	4,510,748	36.82%
資產總計	36,043,559	100%	36,813,175	100%	29,765,854	100%	24,105,023	100%	23,466,806	100%	24,955,206	100%	25,669,020	100%	25,550,029	100%	24,382,347	100%	24,441,892	100%	22,934,385	100%	22,627,035	100%	21,900,950	100%	18,189,622	100%	17,861,288	100%	18,447,958	100%	18,442,050	100%	9,002,225	100%	9,260,279	100%	9,268,731	100%	9,266,305	100%	9,303,033	100%	9,009,399	100%	8,991,004	100%	8,430,537	100%	8,493,718	100%	8,641,879	100%	8,147,363	100%	7,987,200	100%	7,971,390	100%	8,563,365	100%	9,181,081	100%	9,808,191	100%	9,457,074	100%	9,276,057	100%	9,199,507	100%	9,066,028	100%	9,784,467	100%	7,694,062	100%	8,813,723	100%	9,334,608	100%	9,436,859	100%	9,798,717	100%	10,502,077	100%	10,218,482	100%	9,964,355	100%	9,395,615	100%	8,694,549	100%	9,361,163	100%	10,251,298	100%	11,369,084	100%	12,251,221	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	250,000	2.56%	0		0		0		0	0%	0		0		0		197,680	1.98%	0		0		0		0	0%	0		0
應付短期票券	209,993	0.58%	208,995	0.57%	208,000	0.7%
透過損益按公允價值衡量之金融負債－流動	995	0%	2,050	0.01%	0	0%	0	0%	10,586	0.05%	0	0%	0	0%	0	0%	1,861	0.01%			0	0%					0	0%	552	0%			0	0%	1,380	0.02%	1,212	0.01%	0	0%	3,107	0.03%	550	0.01%	0	0%	0	0%	1,093	0.01%	0	0%	0	0%	178	0%
合約負債－流動	7,171,568	19.9%	8,181,711	22.22%	7,657,689	25.73%	2,919,944	12.11%	2,613,731	11.14%	3,016,758	12.09%	4,271,877	16.64%	3,979,498	15.58%
應付帳款	1,113,563	3.09%	1,032,538	2.8%	920,346	3.09%	771,251	3.2%	859,402	3.66%	913,405	3.66%	652,033	2.54%	1,019,273	3.99%	891,369	3.66%	645,321	2.64%	807,874	3.52%	776,965	3.43%	920,756	4.2%	788,491	4.33%	576,742	3.23%	583,576	3.16%	521,713	2.83%	307,704	3.42%	412,175	4.45%	413,170	4.46%	307,673	3.32%	485,557	5.22%	386,639	4.29%	429,171	4.77%	341,142	4.05%	336,134	3.96%	497,602	5.76%	345,409	4.24%	298,399	3.74%	363,582	4.56%	441,818	5.16%	338,405	3.69%	430,461	4.39%	345,117	3.65%	327,898	3.53%	371,518	4.04%	415,906	4.59%	354,508	3.62%	376,533	4.89%	463,883	5.26%	459,995	4.93%	460,641	4.88%	555,195	5.67%	538,556	5.13%	449,691	4.4%	810,524	8.13%	578,231	6.15%	750,236	8.63%	535,658	5.72%	852,316	8.31%	657,510	5.78%	680,652	5.56%
其他應付款	1,861,932	5.17%	1,667,864	4.53%	1,733,273	5.82%	1,577,941	6.55%	1,707,119	7.27%	1,572,146	6.3%	1,737,193	6.77%	1,571,790	6.15%	1,731,268	7.1%	1,556,281	6.37%	1,701,624	7.42%	2,346,245	10.37%	1,724,845	7.88%	1,369,087	7.53%	1,815,664	10.17%	1,421,860	7.71%	1,456,445	7.9%	860,065	9.55%	1,060,432	11.45%	808,970	8.73%	966,883	10.43%	843,742	9.07%	893,700	9.92%	724,697	8.06%	927,583	11%	787,729	9.27%	815,584	9.44%	691,495	8.49%
其他應付款－其他	1,861,932	5.17%	1,667,864	4.53%	1,733,273	5.82%	1,577,941	6.55%	1,707,119	7.27%	1,572,146	6.3%	1,737,193	6.77%	1,571,790	6.15%	1,731,268	7.1%	1,556,281	6.37%	1,701,624	7.42%	2,346,245	10.37%	1,724,845	7.88%	1,369,087	7.53%	1,420,147	7.95%
本期所得稅負債	304,043	0.84%	196,119	0.53%	194,450	0.65%	321,860	1.34%	260,946	1.11%	218,618	0.88%	200,361	0.78%	320,379	1.25%	303,715	1.25%	280,379	1.15%	326,005	1.42%	387,341	1.71%	349,695	1.6%	243,924	1.34%	523,691	2.93%	383,532	2.08%	748,868	4.06%	1,699	0.02%	15,328	0.17%	54,416	0.59%	41,228	0.44%	24,099	0.26%	11,118	0.12%	5,840	0.06%	5,218	0.06%	1,708	0.02%	2,248	0.03%	5,112	0.06%	3,078	0.04%	33,772	0.42%	32,038	0.37%	34,359	0.37%	32,719	0.33%	35,659	0.38%	56,310	0.61%	55,426	0.6%	67,564	0.75%	63,866	0.65%	59,597	0.77%	64,904	0.74%	64,585	0.69%	60,406	0.64%	58,114	0.59%	61,224	0.58%	133,339	1.3%	61,992	0.62%	61,854	0.66%	69,847	0.8%	68,434	0.73%	67,698	0.66%	68,834	0.61%	85,291	0.7%
負債準備－流動	132,398	0.37%	159,947	0.43%	133,781	0.45%	72,518	0.3%	270,435	1.15%	164,673	0.66%	112,031	0.44%	41,872	0.16%	290,786	1.19%	239,898	0.98%	114,754	0.5%	175,654	0.78%	139,684	0.64%	55,975	0.31%	9,467	0.05%	9,502	0.05%	10,332	0.06%	14,897	0.17%	9,810	0.11%	9,771	0.11%	9,479	0.1%	9,992	0.11%	9,247	0.1%	6,106	0.07%	6,097	0.07%	5,912	0.07%	6,018	0.07%	5,669	0.07%	4,947	0.06%	5,100	0.06%	5,331	0.06%	21,581	0.24%	21,684	0.22%	22,688	0.24%	20,632	0.22%	27,271	0.3%	24,933	0.28%	29,133	0.3%	19,943	0.26%	22,882	0.26%	19,292	0.21%	18,271	0.19%	19,914	0.2%	32,296	0.31%	34,169	0.33%	27,633	0.28%	26,377	0.28%	73,357	0.84%	59,629	0.64%	71,641	0.7%	66,960	0.59%	18,938	0.15%
租賃負債－流動	70,482	0.2%	69,274	0.19%	60,616	0.2%	51,906	0.22%	47,259	0.2%	43,374	0.17%	42,897	0.17%	47,900	0.19%	52,466	0.22%	89,888	0.37%	98,284	0.43%	97,314	0.43%	86,420	0.39%	90,870	0.5%	87,292	0.49%	81,478	0.44%	73,666	0.4%	83,742	0.93%	89,825	0.97%	107,164	1.16%	97,294	1.05%	101,746	1.09%	106,629	1.18%	103,978	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		0		0		0		0
其他流動負債	265,511	0.74%	808,813	2.2%	707,845	2.38%	528,202	2.19%	125,254	0.53%	1,400,865	5.61%	1,218,418	4.75%	1,106,001	4.33%	3,751,711	15.39%	2,787,786	11.41%	2,373,748	10.35%	2,062,636	9.12%	1,450,744	6.62%	1,755,835	9.65%	724,584	4.06%	520,892	2.82%	225,796	1.22%	1,807,491	20.08%	1,811,408	19.56%	1,694,224	18.28%	1,793,813	19.36%	593,321	6.38%	524,342	5.82%	569,013	6.33%	202,749	2.4%	542,829	6.39%	169,650	1.96%	180,958	2.22%
一年或一營業週期內到期長期負債	160,000	0.44%	740,000	2.01%	640,000	2.15%	469,964	1.95%	60,000	0.26%	1,135,495	4.55%	1,019,274	3.97%	1,079,267	4.22%	1,399,352	5.74%	530,000	2.17%	860,000	3.75%	1,250,000	5.52%	950,000	4.34%	1,180,000	6.49%	500,000	2.8%	300,000	1.63%	120,000	0.65%	1,658,931	18.43%	1,659,339	17.92%	1,539,622	16.61%	1,639,391	17.69%	440,000	4.73%	380,000	4.22%	380,000	4.23%	50,000	0.59%	370,000	4.36%	0	0%	0	0%	0	0%	1,081,930	13.57%	1,561,792	18.24%	706,000	7.69%	1,006,000	10.26%	636,000	6.73%	582,000	6.27%	602,000	6.54%	224,477	2.48%	731,463	7.48%	806,431	10.48%	702,828	7.97%	278,805	2.99%	253,285	2.68%	252,257	2.57%	252,986	2.41%	1,753,068	17.16%	1,024,202	10.28%	1,046,351	11.14%	475,968	5.47%	430,444	4.6%	69,298	0.68%	70,835	0.62%	70,303	0.57%
其他流動負債－其他	105,511	0.29%	68,813	0.19%	67,845	0.23%	58,238	0.24%	65,254	0.28%	265,370	1.06%	199,144	0.78%	26,734	0.1%	2,352,359	9.65%	2,257,786	9.24%	1,513,748	6.6%	812,636	3.59%	500,744	2.29%	575,835	3.17%	224,584	1.26%	220,892	1.2%	104,355	0.57%	148,138	1.65%	151,471	1.64%	153,847	1.66%	153,909	1.66%	150,975	1.62%	142,444	1.58%	184,079	2.05%	143,677	1.7%	166,020	1.95%	162,758	1.88%	174,205	2.14%	222,630	2.79%	259,684	3.26%	169,862	1.98%	324,867	3.54%	310,767	3.17%	513,353	5.43%	430,738	4.64%	278,885	3.03%	358,814	3.96%	387,624	3.96%	340,288	4.42%	327,464	3.72%	257,027	2.75%	447,952	4.75%	343,906	3.51%	1,138,246	10.84%	336,845	3.3%	179,038	1.8%	163,930	1.74%	146,373	1.68%	132,446	1.41%	152,675	1.49%	138,557	1.22%	142,834	1.17%
流動負債合計	11,130,485	30.88%	12,327,311	33.49%	11,616,000	39.02%	6,243,622	25.9%	5,894,732	25.12%	7,329,839	29.37%	8,234,810	32.08%	8,100,427	31.7%	7,058,318	28.95%	5,618,985	22.99%	5,446,041	23.75%	5,871,581	25.95%	4,706,568	21.49%	4,326,016	23.78%	3,756,041	21.03%	3,009,973	16.32%	3,056,647	16.57%	3,107,329	34.52%	3,411,265	36.84%	3,095,953	33.4%	3,239,074	34.96%	2,085,844	22.42%	1,952,640	21.67%	1,856,707	20.65%	1,505,622	17.86%	1,683,008	19.81%	1,505,964	17.43%	1,238,889	15.21%	1,521,484	19.05%	2,631,185	33.01%	3,070,231	35.85%	2,245,385	24.46%	2,993,159	30.52%	2,497,435	26.41%	2,598,686	28.01%	4,197,955	45.63%	4,251,463	46.89%	3,756,123	38.39%	3,506,771	45.58%	4,476,197	50.79%	4,323,047	46.31%	3,748,249	39.72%	3,935,553	40.16%	4,579,551	43.61%	4,907,400	48.02%	3,325,303	33.37%	3,062,913	32.6%	3,727,301	42.87%	3,673,055	39.24%	3,143,810	30.67%	3,022,585	26.59%	3,004,878	24.53%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	1,350,000	3.75%	1,830,000	4.97%	1,990,000	6.69%	1,860,000	7.72%	2,139,797	9.12%	1,970,000	7.89%	2,330,000	9.08%	2,380,000	9.32%	2,010,000	8.24%	2,879,320	11.78%	2,778,753	12.12%	2,239,646	9.9%	2,266,484	10.35%	2,146,262	11.8%	2,126,175	11.9%	2,546,754	13.81%	2,914,101	15.8%	1,200,000	13.33%	1,160,000	12.53%	1,190,000	12.84%	930,000	10.04%	2,098,931	22.56%	1,949,226	21.64%	1,999,167	22.24%	2,118,476	25.13%	2,039,446	24.01%	2,285,137	26.44%	2,128,944	26.13%	1,771,943	22.18%	810,000	10.16%	1,150,000	13.43%	1,849,669	20.15%	1,593,572	16.25%	1,967,877	20.81%	1,711,739	18.45%	1,655,585	18%	1,846,919	20.37%	2,702,286	27.62%	2,750,395	35.75%	2,798,828	31.76%	3,083,688	33.04%	3,147,262	33.35%	2,949,909	30.11%	2,876,766	27.39%	1,649,967	16.15%	2,869,620	28.8%	2,369,475	25.22%	1,450,000	16.68%	1,000,000	10.68%	1,378,831	13.45%	1,404,943	12.36%	569,475	4.65%
銀行長期借款	1,350,000	3.75%	1,830,000	4.97%	1,990,000	6.69%	1,860,000	7.72%	2,139,797	9.12%	1,970,000	7.89%	2,330,000	9.08%	2,380,000	9.32%	2,010,000	8.24%	2,172,000	8.89%	1,792,000	7.81%	840,000	3.71%	1,165,000	5.32%	1,169,000	6.43%	1,273,000	7.13%	1,693,000	9.18%	1,725,000	9.35%	1,200,000	13.33%	1,160,000	12.53%	1,190,000	12.84%	930,000	10.04%	948,000	10.19%	790,000	8.77%	800,000	8.9%	920,000	10.91%	840,000	9.89%	1,105,000	12.79%	1,074,000	13.18%
遞延所得稅負債	202,944	0.56%	199,759	0.54%	200,990	0.68%	199,476	0.83%	192,910	0.82%	196,170	0.79%	189,318	0.74%	193,779	0.76%	192,906	0.79%	200,276	0.82%	198,576	0.87%	201,582	0.89%	195,270	0.89%	197,628	1.09%	198,437	1.11%	199,497	1.08%	200,383	1.09%	194,416	2.16%	191,029	2.06%	194,258	2.1%	195,461	2.11%	195,194	2.1%	200,003	2.22%	202,301	2.25%	198,568	2.36%	192,034	2.26%	197,956	2.29%	198,865	2.44%	193,138	2.42%	186,873	2.34%	184,340	2.15%	180,904	1.97%	190,013	1.94%	190,483	2.01%	196,584	2.12%
租賃負債－非流動	93,065	0.26%	106,287	0.29%	129,746	0.44%	145,129	0.6%	160,018	0.68%	91,340	0.37%	94,726	0.37%	105,643	0.41%	114,530	0.47%	134,041	0.55%	149,744	0.65%	168,614	0.75%	178,306	0.81%	197,368	1.09%	210,361	1.18%	166,166	0.9%	132,168	0.72%	143,917	1.6%	159,658	1.72%	182,560	1.97%	183,979	1.99%	208,273	2.24%	228,206	2.53%	248,584	2.76%	0		0		0		0		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	335,870	0.93%	389,613	1.06%	377,444	1.27%	376,399	1.56%	376,260	1.6%	431,905	1.73%	433,694	1.69%	574,822	2.25%	449,885	1.85%	791,052	3.24%	400,208	1.75%	404,026	1.79%	404,715	1.85%	391,625	2.15%	392,790	2.2%	385,421	2.09%	1,564,324	8.48%	534,828	5.94%	532,240	5.75%	610,297	6.58%	745,033	8.04%	700,205	7.53%	713,487	7.92%	719,070	8%	723,372	8.58%	686,025	8.08%	702,851	8.13%	710,528	8.72%
淨確定福利負債-非流動	271,516	0.75%	322,487	0.88%	322,205	1.08%	321,845	1.34%	321,581	1.37%	310,623	1.24%	310,033	1.21%	309,420	1.21%	308,755	1.27%	354,792	1.45%	354,483	1.55%	354,104	1.56%	353,817	1.62%	340,994	1.87%	340,661	1.91%	340,264	1.84%	339,947	1.84%	327,265	3.64%	326,851	3.53%	326,415	3.52%	325,974	3.52%	275,092	2.96%	271,605	3.01%	270,936	3.01%	270,306	3.21%	229,901	2.71%	229,304	2.65%	228,673	2.81%
其他非流動負債－其他	64,354	0.18%	67,126	0.18%	55,239	0.19%	54,554	0.23%	54,679	0.23%	121,282	0.49%	123,661	0.48%	265,402	1.04%	141,130	0.58%	436,200	1.78%	45,669	0.2%	49,889	0.22%	50,866	0.23%	50,627	0.28%	52,125	0.29%	45,157	0.24%	46,194	0.25%	17,891	0.2%	19,628	0.21%	9,036	0.1%	12,737	0.14%	7,618	0.08%	10,831	0.12%	7,797	0.09%	7,939	0.09%	6,816	0.08%	6,952	0.08%	6,958	0.09%	178,514	2.24%	144,993	1.82%	3,129	0.04%	802,646	8.74%	688,998	7.02%	513,754	5.43%	370,853	4%	202,940	2.21%	132,354	1.46%	3,787	0.04%	3,807	0.05%	2,122	0.02%	3,536	0.04%	2,122	0.02%	2,107	0.02%	2,107	0.02%	229,805	2.25%	287,027	2.88%	294,929	3.14%	67,231	0.77%	12,952	0.14%	2,338	0.02%	2,340	0.02%	2,309	0.02%
非流動負債合計	1,981,879	5.5%	2,525,659	6.86%	2,698,180	9.06%	2,581,004	10.71%	2,868,985	12.23%	2,689,415	10.78%	3,047,738	11.87%	3,254,244	12.74%	2,767,321	11.35%	4,004,689	16.38%	3,527,281	15.38%	3,013,868	13.32%	3,044,775	13.9%	2,932,883	16.12%	2,927,763	16.39%	3,297,838	17.88%	4,810,976	26.09%	2,073,161	23.03%	2,042,927	22.06%	2,177,115	23.49%	2,054,473	22.17%	3,202,603	34.43%	3,090,922	34.31%	3,169,122	35.25%	3,040,416	36.06%	2,917,505	34.35%	3,185,944	36.87%	3,038,337	37.29%	2,664,880	33.36%	1,620,797	20.33%	1,811,512	21.15%	3,300,740	35.95%	2,955,950	30.14%	3,108,450	32.87%	2,726,123	29.39%	2,312,227	25.13%	2,112,130	23.3%	2,784,148	28.45%	2,832,135	36.81%	2,878,714	32.66%	3,164,947	33.91%	3,168,808	33.58%	2,971,887	30.33%	2,899,215	27.61%	1,900,890	18.6%	3,164,144	31.75%	2,672,825	28.45%	1,526,585	17.56%	1,021,246	10.91%	1,381,169	13.47%	1,407,283	12.38%	571,784	4.67%
負債總計	13,112,364	36.38%	14,852,970	40.35%	14,314,180	48.09%	8,824,626	36.61%	8,763,717	37.35%	10,019,254	40.15%	11,282,548	43.95%	11,354,671	44.44%	9,825,639	40.3%	9,623,674	39.37%	8,973,322	39.13%	8,885,449	39.27%	7,751,343	35.39%	7,258,899	39.91%	6,683,804	37.42%	6,307,811	34.19%	7,867,623	42.66%	5,180,490	57.55%	5,454,192	58.9%	5,273,068	56.89%	5,293,547	57.13%	5,288,447	56.85%	5,043,562	55.98%	5,025,829	55.9%	4,546,038	53.92%	4,600,513	54.16%	4,691,908	54.29%	4,277,226	52.5%	4,186,364	52.41%	4,251,982	53.34%	4,881,743	57.01%	5,546,125	60.41%	5,949,109	60.65%	5,605,885	59.28%	5,324,809	57.4%	6,510,182	70.77%	6,363,593	70.19%	6,540,271	66.84%	6,338,906	82.39%	7,354,911	83.45%	7,487,994	80.22%	6,917,057	73.3%	6,907,440	70.49%	7,478,766	71.21%	6,808,290	66.63%	6,489,447	65.13%	5,735,738	61.05%	5,253,886	60.43%	4,694,301	50.15%	4,524,979	44.14%	4,429,868	38.96%	3,576,662	29.19%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,552,960	15.41%	5,550,599	15.08%	4,997,614	16.79%	4,992,782	20.71%	4,991,227	21.27%	4,983,832	19.97%	4,982,699	19.41%	4,974,974	19.47%	4,970,099	20.38%	4,966,029	20.32%	4,954,539	21.6%	4,953,142	21.89%	4,944,109	22.57%	4,943,959	27.18%	4,943,959	27.68%	4,940,594	26.78%	4,933,034	26.75%	4,933,034	54.8%	4,933,034	53.27%	4,933,034	53.22%	4,933,034	53.24%	4,933,034	53.03%	4,933,034	54.75%	4,933,034	54.87%	4,933,034	58.51%	4,933,034	58.08%	4,933,034	57.08%	4,933,034	60.55%	4,933,034	61.76%	4,933,034	61.88%	4,933,034	57.61%	4,933,034	53.73%	4,933,034	50.3%	4,933,034	52.16%	4,933,034	53.18%	4,933,034	53.62%	4,933,034	54.41%	4,933,034	50.42%	4,933,034	64.11%	4,933,034	55.97%	4,933,034	52.85%	4,933,034	52.27%	4,933,034	50.34%	4,933,034	46.97%	4,933,034	48.28%	4,933,034	49.51%	4,933,034	52.5%	4,933,034	56.74%	4,933,034	52.7%	4,933,034	48.12%	9,866,069	86.78%	9,866,069	80.53%
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
預收股本	2,198	0.01%	4,766	0.01%	5,698	0.02%	9,604	0.04%	4,316	0.02%	16,377	0.07%	2,249	0.01%	16,217	0.06%	12,037	0.05%	8,075	0.03%	20,949	0.09%	3,796	0.02%	24,881	0.11%	374	0%	0	0%	7,943	0.04%	18,824	0.1%
股本合計	5,555,158	15.41%	5,555,365	15.09%	5,003,312	16.81%	5,002,386	20.75%	4,995,543	21.29%	5,000,209	20.04%	4,984,948	19.42%	4,991,191	19.53%	4,982,136	20.43%	4,974,104	20.35%	4,975,488	21.69%	4,956,938	21.91%	4,968,990	22.69%	4,944,333	27.18%	4,943,959	27.68%	4,948,537	26.82%	4,951,858	26.85%	4,933,034	54.8%	4,933,034	53.27%	4,933,034	53.22%	4,933,034	53.24%	4,933,034	53.03%	4,933,034	54.75%	4,933,034	54.87%	4,933,034	58.51%	4,933,034	58.08%	4,933,034	57.08%	4,933,034	60.55%	4,933,034	61.76%	4,933,034	61.88%	4,933,034	57.61%	4,933,034	53.73%	4,933,034	50.3%	4,933,034	52.16%	4,933,034	53.18%	4,933,034	53.62%	4,933,034	54.41%	4,933,034	50.42%	4,933,034	64.11%	4,933,034	55.97%	4,933,034	52.85%	4,933,034	52.27%	4,933,034	50.34%	4,933,034	46.97%	4,933,034	48.28%	4,933,034	49.51%	4,933,034	52.5%	4,933,034	56.74%	4,933,034	52.7%	4,933,034	48.12%	9,866,069	86.78%	9,866,069	80.53%
資本公積
資本公積－發行溢價	6,091,223	16.9%	6,089,037	16.54%	131,389	0.44%	126,617	0.53%	123,856	0.53%	114,873	0.46%	113,756	0.44%	105,264	0.41%	98,379	0.4%	44,208	0.18%	34,749	0.15%	32,350	0.14%	16,502	0.08%	16,278	0.09%	16,278	0.09%	11,264	0.06%
資本公積－普通股股票溢價	6,091,223	16.9%	6,089,037	16.54%	131,389	0.44%	126,617	0.53%	123,856	0.53%	114,873	0.46%	113,756	0.44%	105,264	0.41%	98,379	0.4%	44,208	0.18%	34,749	0.15%	32,350	0.14%	16,502	0.08%	16,278	0.09%	16,278	0.09%
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－認列對子公司所有權權益變動數	1,051,641	2.92%	1,061,081	2.88%	1,063,003	3.57%	1,063,155	4.41%	1,065,582	4.54%	1,069,442	4.29%	1,070,378	4.17%	1,070,211	4.19%	1,074,008	4.4%	1,077,910	4.41%	1,077,877	4.7%	1,077,741	4.76%	1,087,331	4.96%	1,094,158	6.02%	1,093,701	6.12%	1,093,243	5.93%	1,092,786	5.93%	82,212	0.91%	81,657	0.88%	81,102	0.88%	80,547	0.87%	12,165	0.13%	3,136	0.03%	3,136	0.03%	3,136	0.04%
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	70,039	0.19%	70,006	0.19%	55,459	0.19%	56,043	0.23%	18,769	0.08%	9,865	0.04%	8,993	0.04%	11,255	0.04%	11,137	0.05%	10,870	0.04%	10,840	0.05%	10,811	0.05%	10,738	0.05%	10,594	0.06%	10,566	0.06%	10,534	0.06%	10,486	0.06%	7,903	0.09%	7,886	0.09%	7,742	0.08%	7,693	0.08%	7,400	0.08%	7,142	0.08%	5,386	0.06%	5,176	0.06%	7,943	0.09%	7,399	0.09%	4,959	0.06%	3,459	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,302	0.03%	403	0%	403	0.01%	403	0%	403	0%	384	0%	384	0%	384	0%	384	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取得或處分子公司股權價格與帳面價值差額	8,986	0.02%
資本公積－員工認股權	60,111	0.17%	60,111	0.16%	60,111	0.2%	60,111	0.25%	59,629	0.25%	58,905	0.24%	57,957	0.23%	57,009	0.22%	55,273	0.23%	108,275	0.44%	104,524	0.46%	98,900	0.44%	93,985	0.43%	87,619	0.48%	79,811	0.45%	73,089	0.4%	65,232	0.35%	55,851	0.62%	44,731	0.48%	33,611	0.36%	25,456	0.27%	18,783	0.2%	13,466	0.15%	8,149	0.09%	2,832	0.03%
資本公積－其他	3,029	0.01%	3,029	0.01%	3,029	0.01%	3,029	0.01%	3,029	0.01%	3,029	0.01%	3,029	0.01%	3,029	0.01%	3,029	0.01%	1,134	0%	1,134	0%	1,134	0.01%	1,134	0.01%	1,134	0.01%	1,134	0.01%
資本公積合計	7,285,029	20.21%	7,283,264	19.78%	1,312,991	4.41%	1,308,955	5.43%	1,270,865	5.42%	1,256,114	5.03%	1,254,113	4.89%	1,246,768	4.88%	1,241,826	5.09%	1,242,397	5.08%	1,229,124	5.36%	1,220,936	5.4%	1,209,690	5.52%	1,209,783	6.65%	1,201,490	6.73%	1,188,130	6.44%	1,168,504	6.34%	145,966	1.62%	134,274	1.45%	122,455	1.32%	113,696	1.23%	38,348	0.41%	23,744	0.26%	16,671	0.19%	11,144	0.13%	7,943	0.09%	7,399	0.09%	4,959	0.06%	3,459	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,302	0.03%	403	0%	403	0.01%	403	0%	403	0%	384	0%	384	0%	384	0%	384	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	789,763	2.19%	789,763	2.15%	789,763	2.65%	749,725	3.11%	749,725	3.19%	749,725	3%	749,725	2.92%	749,725	2.93%	749,725	3.07%	749,725	3.07%	749,725	3.27%	749,725	3.31%	354,878	1.62%	354,878	1.95%	354,878	1.99%
特別盈餘公積	184,561	0.51%	184,561	0.5%	184,561	0.62%	176,605	0.73%	176,605	0.75%	176,605	0.71%	176,605	0.69%	910,285	3.56%	910,285	3.73%	910,285	3.72%	910,285	3.97%	910,285	4.02%	595,929	2.72%	595,929	3.28%	595,929	3.34%
未分配盈餘（或待彌補虧損）	6,988,293	19.39%	6,306,141	17.13%	6,011,183	20.19%	6,042,179	25.07%	5,968,159	25.43%	5,677,799	22.75%	5,585,815	21.76%	4,829,329	18.9%	4,908,847	20.13%	4,856,577	19.87%	4,652,347	20.29%	4,815,353	21.28%	6,150,928	28.09%	3,038,365	16.7%	3,382,735	18.94%	5,215,043	28.27%	3,548,777	19.24%	(1,306,495)	-14.51%	(1,265,885)	-13.67%	(1,156,842)	-12.48%	(1,161,854)	-12.54%	(1,116,351)	-12%	(1,130,831)	-12.55%	(1,141,473)	-12.7%	(1,153,913)	-13.69%	(1,125,065)	-13.25%	(1,137,754)	-13.17%	(1,155,159)	-14.18%	(1,207,275)	-15.12%	(1,168,526)	-14.66%	(1,186,526)	-13.86%	(1,198,944)	-13.06%	(1,216,894)	-12.41%	(1,195,221)	-12.64%	(1,229,932)	-13.26%	(2,567,263)	-27.91%	(2,623,716)	-28.94%	(2,160,943)	-22.09%	(3,871,756)	-50.32%	(3,794,208)	-43.05%	(3,418,373)	-36.62%	(2,681,712)	-28.42%	(2,303,641)	-23.51%	(2,229,333)	-21.23%	(1,811,718)	-17.73%	(1,706,259)	-17.12%	(1,561,116)	-16.62%	(1,772,820)	-20.39%	(526,331)	-5.62%	518,587	5.06%	(3,240,485)	-28.5%	(1,496,789)	-12.22%
保留盈餘合計	7,962,617	22.09%	7,280,465	19.78%	6,985,507	23.47%	6,968,509	28.91%	6,894,489	29.38%	6,604,129	26.46%	6,512,145	25.37%	6,489,339	25.4%	6,568,857	26.94%	6,516,587	26.66%	6,312,357	27.52%	6,475,363	28.62%	7,101,735	32.43%	3,989,172	21.93%	4,333,542	24.26%	5,215,043	28.27%	3,548,777	19.24%	(1,306,495)	-14.51%	(1,265,885)	-13.67%	(1,156,842)	-12.48%	(1,161,854)	-12.54%	(1,116,351)	-12%	(1,130,831)	-12.55%	(1,141,473)	-12.7%	(1,153,913)	-13.69%	(1,125,065)	-13.25%	(1,137,754)	-13.17%	(1,155,159)	-14.18%	(1,207,275)	-15.12%	(1,168,526)	-14.66%	(1,186,526)	-13.86%	(1,198,944)	-13.06%	(1,216,894)	-12.41%	(1,195,221)	-12.64%	(1,229,932)	-13.26%	(2,567,263)	-27.91%	(2,623,716)	-28.94%	(2,160,943)	-22.09%	(3,871,756)	-50.32%	(3,794,208)	-43.05%	(3,418,373)	-36.62%	(2,681,712)	-28.42%	(2,303,641)	-23.51%	(2,229,333)	-21.23%	(1,811,718)	-17.73%	(1,706,259)	-17.12%	(1,561,116)	-16.62%	(1,772,820)	-20.39%	(526,331)	-5.62%	518,587	5.06%	(3,240,485)	-28.5%	(1,496,789)	-12.22%
其他權益
國外營運機構財務報表換算之兌換差額	897,793	2.49%	586,258	1.59%	720,039	2.42%	654,645	2.72%	222,793	0.95%	742,303	2.97%	312,951	1.22%	205,601	0.8%	266,586	1.09%	575,648	2.36%	(8,803)	-0.04%	(269,212)	-1.19%	(666,970)	-3.05%	(627,743)	-3.45%	(614,455)	-3.44%	(437,868)	-2.37%	(360,861)	-1.96%	(409,575)	-4.55%	(424,940)	-4.59%	(354,216)	-3.82%	(355,173)	-3.83%	(249,901)	-2.69%	(194,206)	-2.16%	(178,951)	-1.99%	(228,219)	-2.71%	(248,765)	-2.93%	(176,395)	-2.04%	(226,302)	-2.78%
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	(204,916)	-0.57%	(166,211)	-0.45%	0	0%	(59,000)	-0.24%	(106,092)	-0.45%	(83,192)	-0.33%	(52,936)	-0.21%	(72,333)	-0.28%	(58,445)	-0.24%	(28,529)	-0.12%	(27,884)	-0.12%	(18,841)	-0.08%	(22,498)	-0.1%	(16,637)	-0.09%	(11,933)	-0.07%	(6,722)	-0.04%	(9,848)	-0.05%	(4,827)	-0.05%	(4,210)	-0.05%	(16,397)	-0.18%	401	0%	5,892	0.06%	(2,076)	-0.02%	9,625	0.11%	(122)	0%	610	0.01%	685	0.01%	(5,860)	-0.07%
其他權益－其他	0	0%	0	0%	0	0%	(603)	0%	(603)	0%	(865)	0%	(743)	0%	(2,141)	-0.01%	(1,043)	0%
其他權益－員工未賺得酬勞	0	0%	0	0%	0	0%	(603)	0%	(603)	0%	(865)	0%	(743)	0%	(2,141)	-0.01%	(1,043)	0%
其他權益合計	692,877	1.92%	420,047	1.14%	720,039	2.42%	595,042	2.47%	116,098	0.49%	658,246	2.64%	259,272	1.01%	131,127	0.51%	207,098	0.85%	547,119	2.24%	(36,687)	-0.16%	(288,053)	-1.27%	(689,468)	-3.15%	(644,380)	-3.54%	(626,388)	-3.51%	(444,590)	-2.41%	(370,709)	-2.01%	(414,402)	-4.6%	(429,150)	-4.63%	(370,613)	-4%	(354,772)	-3.83%	(244,009)	-2.62%	(196,282)	-2.18%	(169,326)	-1.88%	(228,341)	-2.71%	(248,155)	-2.92%	(175,710)	-2.03%	(232,162)	-2.85%	(243,352)	-3.05%	(233,377)	-2.93%	(256,929)	-3%	(291,764)	-3.18%	(53,805)	-0.55%	(91,722)	-0.97%	37,414	0.4%	106,706	1.16%	170,384	1.88%	242,712	2.48%	57,308	0.74%	78,995	0.9%	88,228	0.95%	6,659	0.07%	(5,503)	-0.06%	49,025	0.47%	13,521	0.13%	(26,913)	-0.27%	10,443	0.11%	(25,190)	-0.29%	(47,468)	-0.51%	(38,186)	-0.37%	755	0.01%	(17,784)	-0.15%
歸屬於母公司業主之權益合計	21,495,681	59.64%	20,539,141	55.79%	14,021,849	47.11%	13,874,892	57.56%	13,276,995	56.58%	13,518,698	54.17%	13,010,478	50.69%	12,858,425	50.33%	12,999,917	53.32%	13,280,207	54.33%	12,480,282	54.42%	12,365,184	54.65%	12,590,947	57.49%	9,498,908	52.22%	9,852,603	55.16%	10,907,120	59.12%	9,298,430	50.42%	3,358,103	37.3%	3,372,273	36.42%	3,528,034	38.06%	3,530,104	38.1%	3,611,022	38.82%	3,629,665	40.29%	3,638,906	40.47%	3,561,924	42.25%	3,567,757	42%	3,626,969	41.97%	3,550,672	43.58%	3,485,866	43.64%	3,531,131	44.3%	3,489,579	40.75%	3,442,326	37.49%	3,662,335	37.34%	3,646,091	38.55%	3,740,516	40.32%	2,472,477	26.88%	2,482,004	27.38%	3,015,206	30.82%	1,118,989	14.54%	1,218,224	13.82%	1,603,292	17.18%	2,258,365	23.93%	2,624,274	26.78%	2,753,110	26.21%	3,135,221	30.68%	3,199,862	32.11%	3,382,361	36%	3,135,024	36.06%	4,359,235	46.57%	5,413,435	52.81%	6,626,339	58.28%	8,351,496	68.17%
非控制權益	1,435,514	3.98%	1,421,064	3.86%	1,429,825	4.8%	1,405,505	5.83%	1,426,094	6.08%	1,417,254	5.68%	1,375,994	5.36%	1,336,933	5.23%	1,556,791	6.38%	1,538,011	6.29%	1,480,781	6.46%	1,376,402	6.08%	1,558,660	7.12%	1,431,815	7.87%	1,324,881	7.42%	1,233,027	6.68%	1,275,997	6.92%	463,632	5.15%	433,814	4.68%	467,629	5.05%	442,654	4.78%	403,564	4.34%	336,172	3.73%	326,269	3.63%	322,575	3.83%	325,448	3.83%	323,002	3.74%	319,465	3.92%	314,970	3.94%	188,277	2.36%	192,043	2.24%	192,630	2.1%	196,747	2.01%	205,098	2.17%	210,732	2.27%	216,848	2.36%	220,431	2.43%	228,990	2.34%	236,167	3.07%	240,588	2.73%	243,322	2.61%	261,437	2.77%	267,003	2.72%	270,201	2.57%	274,971	2.69%	275,046	2.76%	277,516	2.95%	305,639	3.52%	307,627	3.29%	312,884	3.05%	312,877	2.75%	323,063	2.64%
權益總額	22,931,195	63.62%	21,960,205	59.65%	15,451,674	51.91%	15,280,397	63.39%	14,703,089	62.65%	14,935,952	59.85%	14,386,472	56.05%	14,195,358	55.56%	14,556,708	59.7%	14,818,218	60.63%	13,961,063	60.87%	13,741,586	60.73%	14,149,607	64.61%	10,930,723	60.09%	11,177,484	62.58%	12,140,147	65.81%	10,574,427	57.34%	3,821,735	42.45%	3,806,087	41.1%	3,995,663	43.11%	3,972,758	42.87%	4,014,586	43.15%	3,965,837	44.02%	3,965,175	44.1%	3,884,499	46.08%	3,893,205	45.84%	3,949,971	45.71%	3,870,137	47.5%	3,800,836	47.59%	3,719,408	46.66%	3,681,622	42.99%	3,634,956	39.59%	3,859,082	39.35%	3,851,189	40.72%	3,951,248	42.6%	2,689,325	29.23%	2,702,435	29.81%	3,244,196	33.16%	1,355,156	17.61%	1,458,812	16.55%	1,846,614	19.78%	2,519,802	26.7%	2,891,277	29.51%	3,023,311	28.79%	3,410,192	33.37%	3,474,908	34.87%	3,659,877	38.95%	3,440,663	39.57%	4,666,862	49.85%	5,726,319	55.86%	6,939,216	61.04%	8,674,559	70.81%
負債及權益總計	36,043,559	100%	36,813,175	100%	29,765,854	100%	24,105,023	100%	23,466,806	100%	24,955,206	100%	25,669,020	100%	25,550,029	100%	24,382,347	100%	24,441,892	100%	22,934,385	100%	22,627,035	100%	21,900,950	100%	18,189,622	100%	17,861,288	100%	18,447,958	100%	18,442,050	100%	9,002,225	100%	9,260,279	100%	9,268,731	100%	9,266,305	100%	9,303,033	100%	9,009,399	100%	8,991,004	100%	8,430,537	100%	8,493,718	100%	8,641,879	100%	8,147,363	100%	7,987,200	100%	7,971,390	100%	8,563,365	100%	9,181,081	100%	9,808,191	100%	9,457,074	100%	9,276,057	100%	9,199,507	100%	9,066,028	100%	9,784,467	100%	7,694,062	100%	8,813,723	100%
預收股款（權益項下）之約當發行股數	104	0%	236	0%	298.5	0%	483.25	0%	155.5	0%	739.5	0%	113.25	0%	219.5	0%	487.5	0%	407	0%	1,149	0.01%	139.7	0%	903	0%	15	0%	0	0%	319	0%	756	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	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

威盛(2388) 截至2024年第1季「流動資產」總計約為NT$154億元，相較上一季減少約NT$-7,554萬元、相較去年年末減少約NT$-7,554萬元

威盛(2388) 2024年第1季財報顯示公司「流動資產」總計約NT$154億元、約佔整體資產的64.06%。

對比上一季

上一季流動資產總計約NT$155億元、約佔整體資產的66.12%。今年第1季相較上一季減少約NT$-7,554萬元。

對比去年年末

去年年末流動資產則為NT$155億元、約佔整體資產的66.12%。今年第1季相較去年年末減少約NT$-7,554萬元。

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	15,441,043	64.06%	15,516,581	66.12%	17,315,502	69.39%	18,248,998	71.09%	18,172,732	71.13%	16,987,161	69.67%	16,919,430	69.22%	15,725,218	68.57%	15,570,448	68.81%	15,129,132	69.08%	11,644,183	64.02%	11,784,337	65.98%	12,444,658	67.46%	13,405,915	72.69%	4,029,824	44.76%	4,388,456	47.39%	4,264,941	46.01%	4,226,252	45.61%	4,173,204	44.86%	3,799,979	42.18%	3,820,650	42.49%	3,646,662	43.26%	3,615,391	42.57%	3,478,900	40.26%	3,201,533	39.30%	3,284,084	41.12%	2,925,880	36.70%	3,593,054	41.96%	3,102,930	33.80%	3,836,933	39.12%	3,939,315	41.65%	3,941,440	42.49%	3,671,625	39.91%	4,069,505	44.89%	2,721,488	27.81%	2,855,351	37.11%	3,413,445	38.73%	3,842,444	41.16%	3,885,376	41.17%	4,002,515	40.85%

非流動資產

威盛(2388) 截至2023年第3季「非流動資產」總計約為NT$76.4億元，相較上一季增加約NT$2.2億元、相較去年年末增加約NT$2.45億元

威盛(2388) 2023年第3季財報顯示公司「非流動資產」總計約NT$76.4億元、約佔整體資產的30.61%。

對比上一季

上一季非流動資產總計約NT$74.2億元、約佔整體資產的28.91%。今年第3季相較上一季增加約NT$2.2億元。

對比去年年末

去年年末非流動資產則為NT$73.95億元、約佔整體資產的30.33%。今年第3季相較去年年末增加約NT$2.45億元。

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	7,639,704	30.61%	7,420,022	28.91%	7,377,297	28.87%	7,395,186	30.33%	7,522,462	30.78%	7,209,167	31.43%	7,056,587	31.19%	6,771,818	30.92%	6,545,439	35.98%	6,076,951	34.02%	6,003,300	32.54%	5,036,135	27.31%	4,972,401	55.24%	4,871,823	52.61%	5,003,790	53.99%	5,040,053	54.39%	5,129,829	55.14%	5,209,420	57.82%	5,170,354	57.51%	4,783,875	56.74%	4,878,327	57.43%	5,162,979	59.74%	4,945,830	60.70%	4,703,116	58.88%	5,045,510	63.30%	4,970,311	58.04%	6,078,151	66.20%	5,971,258	60.88%	5,517,759	58.35%	5,334,617	57.51%	5,527,882	60.09%	4,996,523	55.11%	7,062,979	72.19%	4,838,711	62.89%	5,400,278	61.27%	5,492,164	58.84%	5,551,483	58.83%	5,796,202	59.15%	5,804,470	55.27%	5,282,629	51.70%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務