友通－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	2,512,850	20.37%	2,469,074	20.66%	1,813,138	19.65%	1,544,646	17.28%	1,490,285	16.37%	1,558,624	13.3%	1,583,745	13.27%	1,496,874	12.06%	1,690,474	12.86%	1,557,332	11.63%	1,288,008	9.93%	1,475,063	11.21%	1,521,790	12.36%	1,529,146	13.24%	1,597,377	14.59%	1,979,756	23.56%	1,922,245	23.78%	1,699,993	21.05%	1,967,464	23.85%	2,188,490	25.71%	2,045,343	24.26%	1,168,458	21.95%	1,414,191	24.15%	1,301,750	23.02%	1,013,469	21.46%	858,851	19.5%	649,451	12.98%	832,519	18.73%	821,932	19.79%	832,122	20.55%	800,517	18.34%	908,138	21.82%	842,083	20.55%	914,301	23.23%	952,362	22.2%	891,520	21.82%	857,722	23.1%	755,859	21.38%	660,850	17.2%	882,749	23.66%	841,901	23.83%	756,009	22.24%	663,450	18.91%	709,431	20.21%	693,885	20.33%	609,255	18.57%	727,229	20.45%	764,507	22.78%	706,152	21.66%	787,268	24.09%	775,790	23.39%	759,153	23.46%
透過損益按公允價值衡量之金融資產－流動	28,351	0.23%	35,752	0.3%	26,280	0.28%	28,298	0.32%	45,465	0.5%	26,356	0.22%	36,526	0.31%	29,343	0.24%	27,458	0.21%	32,805	0.24%	27,330	0.21%	29,227	0.22%	28,528	0.23%	26,015	0.23%	28,231	0.26%	30,477	0.36%	28,221	0.35%	37,487	0.46%	31,561	0.38%	35,925	0.42%	35,462	0.42%	29,993	0.56%	35,210	0.6%	28,525	0.5%	342,982	7.26%	344,400	7.82%	1,005,171	20.09%	1,005,563	22.63%	1,002,158	24.13%	840,862	20.76%	1,367,529	31.32%	1,262,438	30.33%	1,212,628	29.59%	969,688	24.64%	1,254,871	29.25%	1,068,737	26.15%	950,847	25.61%	774,370	21.9%	1,034,759	26.94%	913,578	24.49%	1,187,853	33.63%	1,199,327	35.29%	1,378,341	39.29%	1,351,556	38.51%	1,318,856	38.64%	1,187,730	36.2%	1,310,614	36.85%	1,275,184	37.99%	1,039,995	31.9%	975,482	29.85%	1,122,764	33.85%	1,038,832	32.11%
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	2,726	0.02%	2,726	0.02%	2,725	0.03%	2,709	0.03%	2,709	0.03%	2,709	0.02%	7,677	0.06%	7,677	0.06%	9,557	0.07%	15,918	0.12%	8,560	0.07%	19,899	0.15%	1,708	0.01%	1,708	0.01%	1,708	0.02%	1,708	0.02%	1,708	0.02%	1,708	0.02%	44,770	0.54%	46,608	0.55%	46,533	0.55%	1,207	0.02%	1,207	0.02%	1,000	0.02%	1,000	0.02%	1,000	0.02%	26,900	0.54%	26,900	0.61%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	11,383	0.09%	12,070	0.1%	25,260	0.27%	1,285	0.01%	812	0.01%	16,453	0.14%	14,714	0.12%	4,006	0.03%																									0	0%	0	0%	0	0%	0	0%	273	0.01%					95	0%
應收帳款淨額	2,235,646	18.12%	1,967,844	16.47%	1,894,790	20.54%	1,782,287	19.93%	1,867,543	20.52%	2,374,314	20.27%	2,407,896	20.17%	2,477,249	19.96%	2,611,791	19.87%	2,669,733	19.94%	2,773,214	21.39%	2,614,026	19.86%	2,596,077	21.09%	2,573,707	22.29%	2,374,952	21.69%	1,581,639	18.83%	1,544,938	19.11%	1,520,838	18.83%	1,550,768	18.8%	1,593,754	18.72%	1,505,702	17.86%	1,077,046	20.23%	1,243,405	21.23%	1,044,828	18.47%	840,702	17.8%	859,809	19.52%	1,033,798	20.66%	715,944	16.11%	459,942	11.08%	616,009	15.21%	558,290	12.79%	486,564	11.69%	475,907	11.61%	413,718	10.51%	419,580	9.78%	547,234	13.39%	369,511	9.95%	389,041	11.01%	403,897	10.52%	353,342	9.47%	337,345	9.55%	339,464	9.99%	270,573	7.71%	257,992	7.35%	241,746	7.08%	223,349	6.81%	236,462	6.65%	225,055	6.7%	261,541	8.02%	197,303	6.04%	188,595	5.69%	205,186	6.34%
應收帳款－關係人淨額	156,338	1.27%	143,283	1.2%	90,495	0.98%	96,632	1.08%	71,753	0.79%	112,175	0.96%	126,415	1.06%	213,990	1.72%	272,306	2.07%	284,294	2.12%	189,808	1.46%	201,137	1.53%	167,795	1.36%	154,638	1.34%	119,036	1.09%	123,159	1.47%	144,234	1.78%	233,640	2.89%	202,362	2.45%	241,507	2.84%	268,409	3.18%	161,335	3.03%	206,939	3.53%	218,387	3.86%	222,301	4.71%	172,504	3.92%	296,453	5.92%	74,903	1.69%	189,427	4.56%	243,260	6.01%	257,926	5.91%	130,646	3.14%	179,839	4.39%	250,467	6.36%	226,706	5.28%	132,778	3.25%	125,610	3.38%	155,475	4.4%	183,906	4.79%	70,079	1.88%	56,951	1.61%	61,667	1.81%	165,551	4.72%	141,852	4.04%	153,612	4.5%	262,091	7.99%	203,287	5.72%	95,461	2.84%	86,155	2.64%	134,244	4.11%	68,219	2.06%	41,983	1.3%
其他應收款	18,846	0.15%	30,986	0.26%	16,853	0.18%	22,454	0.25%	12,071	0.13%	23,125	0.2%	24,422	0.2%	25,603	0.21%	56,945	0.43%	38,095	0.28%	25,817	0.2%	35,895	0.27%	30,806	0.25%	36,543	0.32%	19,410	0.18%	25,211	0.3%	13,411	0.17%	24,172	0.3%	30,857	0.37%	30,813	0.36%	31,155	0.37%	24,573	0.46%	19,972	0.34%	25,520	0.45%	14,448	0.31%	18,977	0.43%	20,313	0.41%	13,599	0.31%
存貨	2,079,464	16.85%	2,111,401	17.67%	1,668,721	18.09%	1,755,982	19.64%	1,893,457	20.8%	3,096,572	26.43%	3,182,075	26.65%	3,540,793	28.53%	3,816,596	29.04%	4,086,812	30.52%	3,962,800	30.56%	4,158,270	31.6%	3,583,295	29.1%	3,284,672	28.45%	2,907,253	26.55%	1,586,135	18.88%	1,528,105	18.9%	1,642,723	20.34%	1,726,121	20.93%	1,678,543	19.72%	1,762,619	20.91%	975,570	18.32%	1,020,378	17.42%	1,107,780	19.59%	941,401	19.94%	858,940	19.5%	885,236	17.69%	873,825	19.66%	726,578	17.5%	516,404	12.75%	374,730	8.58%	354,958	8.53%	373,126	9.11%	373,550	9.49%	405,933	9.46%	418,726	10.25%	403,468	10.87%	469,444	13.28%	562,620	14.65%	532,298	14.27%	473,513	13.41%	499,592	14.7%	510,694	14.56%	514,317	14.65%	476,012	13.95%	395,689	12.06%	463,156	13.02%	390,966	11.65%	360,697	11.07%	360,902	11.04%	290,240	8.75%	312,343	9.65%
預付款項	109,507	0.89%	87,277	0.73%	87,120	0.94%	87,185	0.98%	80,260	0.88%	106,707	0.91%	90,541	0.76%	107,170	0.86%	125,313	0.95%	144,799	1.08%	155,858	1.2%	200,561	1.52%	133,011	1.08%	97,043	0.84%	67,171	0.61%	74,748	0.89%	60,497	0.75%	61,018	0.76%	56,835	0.69%	56,571	0.66%	69,643	0.83%	40,273	0.76%	47,343	0.81%	41,891	0.74%	34,802	0.74%	24,356	0.55%	16,607	0.33%	24,305	0.55%	24,073	0.58%	23,850	0.59%	17,107	0.39%	17,417	0.42%	19,031	0.46%	19,835	0.5%	27,077	0.63%	23,285	0.57%	25,942	0.7%	19,659	0.56%	21,334	0.56%	27,030	0.72%	17,453	0.49%	14,482	0.43%	12,038	0.34%	26,397	0.75%	16,841	0.49%	12,220	0.37%	20,428	0.57%	21,560	0.64%	17,318	0.53%	15,933	0.49%	13,978	0.42%	15,528	0.48%
其他流動資產	11,561	0.09%	18,730	0.16%	13,441	0.15%	8,945	0.1%	5,903	0.06%	21,587	0.18%	18,173	0.15%	18,696	0.15%	17,970	0.14%	19,050	0.14%	23,327	0.18%	15,626	0.12%	16,227	0.13%	21,449	0.19%	23,138	0.21%	10,330	0.12%	8,037	0.1%	7,587	0.09%	10,235	0.12%	7,825	0.09%	7,770	0.09%	28,492	0.54%	7,748	0.13%	3,154	0.06%	6,491	0.14%	7,720	0.18%	4,345	0.09%	2,696	0.06%	2,348	0.06%	4,711	0.12%	2,641	0.06%	3,398	0.08%	2,420	0.06%	1,738	0.04%	2,099	0.05%	2,103	0.05%	1,627	0.04%	3,237	0.09%	1,885	0.05%	8,591	0.23%	1,272	0.04%	5,020	0.15%	3,036	0.09%	2,900	0.08%	2,221	0.07%	4,459	0.14%	3,037	0.09%	1,392	0.04%	883	0.03%	3,441	0.11%	1,363	0.04%	1,735	0.05%
流動資產合計	7,166,672	58.08%	6,879,143	57.57%	5,638,823	61.12%	5,330,423	59.62%	5,470,258	60.1%	7,338,622	62.64%	7,492,184	62.76%	7,921,401	63.83%	8,628,410	65.64%	9,199,320	68.7%	8,803,152	67.89%	9,109,457	69.22%	8,391,838	68.16%	7,871,258	68.17%	7,211,728	65.85%	5,719,747	68.08%	5,546,713	68.61%	5,536,404	68.55%	5,887,672	71.38%	6,142,028	72.14%	6,017,867	71.39%	3,516,897	66.05%	4,005,701	68.4%	3,783,083	66.89%	3,422,103	72.47%	3,150,740	71.53%	3,940,608	78.74%	3,571,356	80.36%	3,281,940	79.04%	3,196,685	78.93%	3,498,126	80.13%	3,288,640	79.02%	3,221,849	78.62%	3,077,231	78.19%	3,428,037	79.89%	3,217,453	78.74%	2,870,322	77.31%	2,698,525	76.33%	3,020,684	78.64%	2,933,633	78.63%	3,030,943	85.81%	2,989,189	87.95%	3,120,290	88.95%	3,119,099	88.87%	3,019,190	88.46%	2,884,979	87.94%	3,160,317	88.85%	2,964,535	88.32%	2,864,807	87.89%	2,863,704	87.63%	2,915,823	87.9%	2,829,822	87.47%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	59,972	0.49%	166,400	1.39%	100,821	1.09%	95,116	1.06%	86,714	0.95%	88,940	0.76%	111,688	0.94%	92,325	0.74%	71,064	0.54%	74,185	0.55%	41,035	0.32%	45,480	0.35%	42,547	0.35%	33,705	0.29%	31,308	0.29%	27,761	0.33%	30,807	0.38%	33,354	0.41%	59,767	0.72%	51,983	0.61%	60,744	0.72%	38,314	0.72%	38,899	0.66%	36,694	0.65%	24,300	0.51%	24,300	0.55%	26,100	0.52%	26,145	0.59%
按攤銷後成本衡量之金融資產－非流動	3,420	0.03%	3,327	0.03%	3,387	0.04%	3,365	0.04%	3,211	0.04%	3,396	0.03%	3,249	0.03%	3,209	0.03%	3,212	0.02%	3,344	0.02%	3,107	0.02%	3,013	0.02%																					0	0%	0	0%					701	0.01%	701	0.02%
採用權益法之投資	272,944	2.21%
不動產、廠房及設備	2,287,843	18.54%	2,304,026	19.28%	2,329,811	25.25%	2,351,456	26.3%	2,548,819	28%	2,593,482	22.14%	2,614,858	21.9%	2,647,493	21.33%	2,793,096	21.25%	2,461,407	18.38%	2,474,763	19.09%	2,466,232	18.74%	2,466,382	20.03%	2,184,911	18.92%	1,896,403	17.32%	1,908,831	22.72%	1,911,589	23.65%	1,926,525	23.86%	1,774,277	21.51%	1,799,022	21.13%	1,812,565	21.5%	1,398,326	26.26%	1,415,302	24.17%	1,431,187	25.31%	964,362	20.42%	944,964	21.45%	761,442	15.22%	582,573	13.11%	588,452	14.17%	583,413	14.41%	590,667	13.53%	593,197	14.25%	597,635	14.58%	584,468	14.85%	584,042	13.61%	591,947	14.49%	567,624	15.29%	564,214	15.96%	567,511	14.77%	142,768	3.83%	145,670	4.12%	147,826	4.35%	148,706	4.24%	151,008	4.3%	153,061	4.48%	153,115	4.67%	152,560	4.29%	152,200	4.53%	153,048	4.7%	156,660	4.79%	152,078	4.58%	150,901	4.66%
使用權資產	302,176	2.45%	326,758	2.73%	274,261	2.97%	274,774	3.07%	276,658	3.04%	317,367	2.71%	328,721	2.75%	336,444	2.71%	355,617	2.71%	330,109	2.47%	328,062	2.53%	234,783	1.78%	267,778	2.17%	296,789	2.57%	314,189	2.87%	261,090	3.11%	144,577	1.79%	122,528	1.52%	95,802	1.16%	89,030	1.05%	104,698	1.24%	63,758	1.2%	73,211	1.25%	81,133	1.43%	0		0		0		0		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	288,904	2.34%	289,780	2.43%	290,656	3.15%	291,532	3.26%	115,735	1.27%	116,163	0.99%	116,591	0.98%	117,020	0.94%
無形資產	1,816,342	14.72%	1,825,501	15.28%	431,381	4.68%	438,108	4.9%	445,502	4.89%	1,054,844	9%	1,076,472	9.02%	1,095,428	8.83%	1,121,027	8.53%	1,155,262	8.63%	1,147,447	8.85%	1,119,714	8.51%	974,453	7.91%	990,616	8.58%	1,010,024	9.22%	303,491	3.61%	308,790	3.82%	314,881	3.9%	289,791	3.51%	293,139	3.44%	295,097	3.5%	214,489	4.03%	213,414	3.64%	215,394	3.81%	200,627	4.25%	201,518	4.58%	197,208	3.94%	198,809	4.47%	199,974	4.82%	199,410	4.92%	199,305	4.57%	200,613	4.82%	200,254	4.89%	197,329	5.01%	198,572	4.63%	199,769	4.89%	195,048	5.25%	192,359	5.44%	193,173	5.03%	193,378	5.18%	193,397	5.48%	191,621	5.64%	191,149	5.45%	191,827	5.47%	192,482	5.64%	193,161	5.89%	193,989	5.45%	194,406	5.79%	195,561	6%	196,690	6.02%	196,304	5.92%	197,545	6.11%
遞延所得稅資產	91,877	0.74%	111,911	0.94%	111,879	1.21%	110,634	1.24%	110,681	1.22%	156,112	1.33%	150,622	1.26%	151,072	1.22%	125,982	0.96%	95,112	0.71%	79,919	0.62%	78,642	0.6%	78,856	0.64%	78,339	0.68%	84,845	0.77%	81,777	0.97%	87,688	1.08%	95,377	1.18%	96,764	1.17%	96,982	1.14%	95,711	1.14%	74,442	1.4%	73,008	1.25%	72,669	1.28%	45,768	0.97%	43,831	1%	50,472	1.01%	47,002	1.06%	40,090	0.97%	37,137	0.92%	40,637	0.93%	43,723	1.05%	42,719	1.04%	37,618	0.96%	38,178	0.89%	38,509	0.94%	44,147	1.19%	44,611	1.26%	44,123	1.15%	38,938	1.04%	36,702	1.04%	34,439	1.01%	35,014	1%	33,559	0.96%	33,025	0.97%	32,086	0.98%	29,907	0.84%	28,404	0.85%	29,320	0.9%	28,828	0.88%	30,221	0.91%	31,078	0.96%
其他非流動資產	48,274	0.39%	41,996	0.35%	44,305	0.48%	45,338	0.51%	44,027	0.48%	46,858	0.4%	43,745	0.37%	45,187	0.36%	45,912	0.35%	72,334	0.54%	88,859	0.69%	103,610	0.79%	90,342	0.73%	91,261	0.79%	402,459	3.68%	98,565	1.17%	53,840	0.67%	46,789	0.58%	44,037	0.53%	41,659	0.49%	43,279	0.51%	18,148	0.34%	37,001	0.63%	35,496	0.63%	64,987	1.38%	39,269	0.89%	27,785	0.56%	17,410	0.39%
其他非流動資產－其他	48,274	0.39%	41,996	0.35%	44,305	0.48%	45,338	0.51%	44,027	0.48%	46,858	0.4%	43,745	0.37%	45,187	0.36%	45,912	0.35%	72,334	0.54%	88,859	0.69%	103,610	0.79%	90,342	0.73%	91,261	0.79%	402,459	3.68%	95,274	1.13%	50,648	0.63%	44,414	0.55%	41,662	0.51%	39,284	0.46%	40,904	0.49%	13,769	0.26%	32,622	0.56%	31,050	0.55%
非流動資產合計	5,171,752	41.92%	5,069,699	42.43%	3,586,501	38.88%	3,610,323	40.38%	3,631,347	39.9%	4,377,162	37.36%	4,445,946	37.24%	4,488,178	36.17%	4,515,910	34.36%	4,191,753	31.3%	4,163,192	32.11%	4,051,474	30.78%	3,920,358	31.84%	3,675,621	31.83%	3,739,228	34.15%	2,681,515	31.92%	2,537,291	31.39%	2,539,454	31.45%	2,360,438	28.62%	2,371,815	27.86%	2,412,094	28.61%	1,807,477	33.95%	1,850,835	31.6%	1,872,573	33.11%	1,300,044	27.53%	1,253,882	28.47%	1,063,708	21.26%	872,640	19.64%	870,368	20.96%	853,352	21.07%	867,666	19.87%	873,354	20.98%	876,056	21.38%	858,352	21.81%	862,804	20.11%	868,842	21.26%	842,535	22.69%	836,604	23.67%	820,371	21.36%	797,139	21.37%	501,289	14.19%	409,515	12.05%	387,709	11.05%	390,690	11.13%	393,722	11.54%	395,721	12.06%	396,396	11.15%	392,081	11.68%	394,892	12.11%	404,347	12.37%	401,440	12.1%	405,453	12.53%
資產總計	12,338,424	100%	11,948,842	100%	9,225,324	100%	8,940,746	100%	9,101,605	100%	11,715,784	100%	11,938,130	100%	12,409,579	100%	13,144,320	100%	13,391,073	100%	12,966,344	100%	13,160,931	100%	12,312,196	100%	11,546,879	100%	10,950,956	100%	8,401,262	100%	8,084,004	100%	8,075,858	100%	8,248,110	100%	8,513,843	100%	8,429,961	100%	5,324,374	100%	5,856,536	100%	5,655,656	100%	4,722,147	100%	4,404,622	100%	5,004,316	100%	4,443,996	100%	4,152,308	100%	4,050,037	100%	4,365,792	100%	4,161,994	100%	4,097,905	100%	3,935,583	100%	4,290,841	100%	4,086,295	100%	3,712,857	100%	3,535,129	100%	3,841,055	100%	3,730,772	100%	3,532,232	100%	3,398,704	100%	3,507,999	100%	3,509,789	100%	3,412,912	100%	3,280,700	100%	3,556,713	100%	3,356,616	100%	3,259,699	100%	3,268,051	100%	3,317,263	100%	3,235,275	100%
負債及權益
負債
流動負債
短期借款	1,388,927	11.26%	1,905,356	15.95%	1,036,007	11.23%	994,938	11.13%	1,079,645	11.86%	1,550,825	13.24%	1,243,028	10.41%	1,327,235	10.7%	1,886,020	14.35%	2,070,792	15.46%	2,358,617	18.19%	2,367,152	17.99%	1,311,304	10.65%	2,554,941	22.13%	1,204,111	11%	898,454	10.69%	823,701	10.19%	944,253	11.69%	541,560	6.57%	743,459	8.73%	622,075	7.38%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過損益按公允價值衡量之金融負債－流動	9,265	0.08%	3,892	0.03%	5,366	0.06%	15,698	0.18%	3,365	0.04%	14,708	0.13%	16,560	0.14%	4,276	0.03%	5,020	0.04%	17,361	0.13%	3,683	0.03%	4,876	0.04%	821	0.01%	3,430	0.03%	2,675	0.02%	7,521	0.09%	9,768	0.12%	1,509	0.02%	2,372	0.03%	5,748	0.07%	4,291	0.05%	2,115	0.04%	683	0.01%	2,151	0.04%			224	0.01%	11,212	0.22%
合約負債－流動	114,118	0.92%	105,409	0.88%	145,309	1.58%	127,029	1.42%	115,375	1.27%	161,486	1.38%	130,130	1.09%	152,223	1.23%	205,241	1.56%	226,356	1.69%	142,085	1.1%	182,579	1.39%	181,755	1.48%	167,325	1.45%	143,549	1.31%	124,937	1.49%	96,698	1.2%	87,426	1.08%	85,799	1.04%	82,925	0.97%	93,162	1.11%	25,523	0.48%	34,986	0.6%	27,519	0.49%	10,309	0.22%	4,546	0.1%	6,156	0.12%	15,824	0.36%
應付帳款	1,560,070	12.64%	1,512,680	12.66%	1,074,302	11.65%	882,207	9.87%	952,772	10.47%	1,991,153	17%	1,822,385	15.27%	1,943,152	15.66%	1,996,670	15.19%	2,126,905	15.88%	1,819,157	14.03%	2,375,632	18.05%	2,191,477	17.8%	2,312,760	20.03%	2,124,302	19.4%	1,186,967	14.13%	1,083,104	13.4%	1,049,721	13%	1,323,289	16.04%	1,310,511	15.39%	1,411,338	16.74%	843,773	15.85%	774,665	13.23%	595,886	10.54%	749,261	15.87%	663,298	15.06%	736,296	14.71%	620,071	13.95%	443,807	10.69%	597,003	14.74%	446,281	10.22%	405,574	9.74%	380,608	9.29%	407,780	10.36%	453,384	10.57%	454,491	11.12%	281,409	7.58%	191,278	5.41%	259,038	6.74%	278,437	7.46%	231,230	6.55%	202,452	5.96%	150,131	4.28%	217,100	6.19%	226,054	6.62%	180,495	5.5%	316,982	8.91%	240,859	7.18%	159,611	4.9%	242,480	7.42%	165,944	5%	155,849	4.82%
應付帳款－關係人	66,931	0.54%	51,127	0.43%	18,522	0.2%	16,986	0.19%	20,891	0.23%	30,928	0.26%	54,079	0.45%	84,159	0.68%	117,185	0.89%	179,250	1.34%	165,946	1.28%	98,518	0.75%	63,053	0.51%	79,639	0.69%	89,124	0.81%	101,234	1.2%	104,880	1.3%	182,155	2.26%	164,172	1.99%	213,840	2.51%	214,756	2.55%	142,182	2.67%	244,792	4.18%	238,151	4.21%	200,507	4.25%	180,911	4.11%	335,757	6.71%	82,264	1.85%	112,605	2.71%	2,409	0.06%	252	0.01%	0	0%							426	0.01%					0	0%	0	0%			0	0%	17	0%	793	0.02%	0	0%	36	0%	0	0%	0	0%	1,010	0.03%	4	0%	135	0%	48	0%
其他應付款	571,359	4.63%	494,167	4.14%	798,135	8.65%	741,010	8.29%	433,562	4.76%	440,059	3.76%	987,749	8.27%	977,844	7.88%	576,411	4.39%	524,820	3.92%	997,854	7.7%	1,003,957	7.63%	548,898	4.46%	444,483	3.85%	883,589	8.07%	331,177	3.94%	404,349	5%	352,881	4.37%	988,894	11.99%	366,268	4.3%	434,325	5.15%	313,510	5.89%	929,795	15.88%	253,819	4.49%	268,920	5.69%	210,683	4.78%	705,867	14.11%	162,359	3.65%
本期所得稅負債	119,492	0.97%	83,057	0.7%	93,601	1.01%	164,903	1.84%	160,348	1.76%	151,532	1.29%	138,359	1.16%	269,129	2.17%	234,692	1.79%	166,358	1.24%	106,715	0.82%	111,520	0.85%	86,768	0.7%	104,203	0.9%	112,139	1.02%	139,510	1.66%	122,492	1.52%	115,381	1.43%	101,914	1.24%	167,718	1.97%	134,943	1.6%	55,078	1.03%	93,651	1.6%	139,077	2.46%	105,238	2.23%	75,332	1.71%	84,681	1.69%	65,403	1.47%	44,231	1.07%	21,947	0.54%	52,896	1.21%	93,520	2.25%	80,946	1.98%	51,078	1.3%	59,138	1.38%	69,317	1.7%	36,917	0.99%	24,684	0.7%	43,905	1.14%	51,832	1.39%	44,429	1.26%	28,060	0.83%	28,535	0.81%	41,196	1.17%	30,815	0.9%	14,626	0.45%	22,559	0.63%	25,292	0.75%	23,686	0.73%	11,928	0.36%	18,903	0.57%	21,663	0.67%
負債準備－流動	30,437	0.25%	30,296	0.25%	35,378	0.38%	35,893	0.4%	41,764	0.46%	42,148	0.36%	42,258	0.35%	47,576	0.38%	51,236	0.39%	48,551	0.36%	45,889	0.35%	48,421	0.37%	46,247	0.38%	45,057	0.39%	43,797	0.4%	53,206	0.63%	56,827	0.7%	55,840	0.69%	54,495	0.66%	58,395	0.69%	55,985	0.66%	52,432	0.98%	52,105	0.89%	50,396	0.89%	48,059	1.02%	45,937	1.04%	43,417	0.87%	46,711	1.05%	49,713	1.2%	47,799	1.18%	48,521	1.11%	52,040	1.25%	51,533	1.26%	29,894	0.76%	28,413	0.66%	26,451	0.65%	24,794	0.67%	23,970	0.68%	22,906	0.6%	21,727	0.58%	20,951	0.59%	19,622	0.58%	18,480	0.53%	17,527	0.5%	15,959	0.47%	14,841	0.45%	13,967	0.39%	12,238	0.36%	11,536	0.35%	9,515	0.29%	6,618	0.2%	5,096	0.16%
租賃負債－流動	95,238	0.77%	98,525	0.82%	79,587	0.86%	74,433	0.83%	69,614	0.76%	91,337	0.78%	88,926	0.74%	85,846	0.69%	86,451	0.66%	87,372	0.65%	79,257	0.61%	61,524	0.47%	73,484	0.6%	76,515	0.66%	78,650	0.72%	62,683	0.75%	52,120	0.64%	42,320	0.52%	35,804	0.43%	37,256	0.44%	44,632	0.53%	32,960	0.62%	34,845	0.59%	34,997	0.62%	0		0		0		0		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	268,589	2.18%	333,606	2.79%	17,933	0.19%	22,465	0.25%	32,162	0.35%	40,899	0.35%	38,030	0.32%	39,317	0.32%	31,789	0.24%	24,406	0.18%	41,553	0.32%	35,757	0.27%	37,092	0.3%	69,343	0.6%	13,326	0.12%	22,996	0.27%	17,614	0.22%	18,729	0.23%	17,785	0.22%	10,187	0.12%	12,456	0.15%	7,810	0.15%	6,069	0.1%	21,770	0.38%	7,358	0.16%	19,877	0.45%	17,959	0.36%	18,137	0.41%
一年或一營業週期內到期長期負債	86,000	0.7%	110,000	0.92%	0	0%	0	0%	0	0%	505	0%	560	0%	608	0%	653	0%	243	0%	20,242	0.16%	20,000	0.15%	20,000	0.16%	0		0		0		0		0		0		0	0%	0		0		0		14,000	0.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	86,000	0.7%	110,000	0.92%	0	0%	0	0%	0	0%	505	0%	560	0%	608	0%	653	0%	243	0%	20,242	0.16%	20,000	0.15%	20,000	0.16%
特別股負債－流動	165,559	1.34%	197,197	1.65%
其他流動負債－其他	17,030	0.14%	26,409	0.22%	17,933	0.19%	22,465	0.25%	32,162	0.35%	40,394	0.34%	37,470	0.31%	38,709	0.31%	31,136	0.24%	24,163	0.18%	21,311	0.16%	15,757	0.12%	17,092	0.14%					22,996	0.27%			18,729	0.23%	17,785	0.22%	10,187	0.12%			7,810	0.15%	6,069	0.1%	7,770	0.14%
流動負債合計	4,224,426	34.24%	4,618,115	38.65%	3,304,140	35.82%	3,075,562	34.4%	2,909,498	31.97%	4,515,075	38.54%	4,561,504	38.21%	4,930,757	39.73%	5,190,715	39.49%	5,472,171	40.86%	5,760,756	44.43%	6,289,936	47.79%	4,540,899	36.88%	5,858,354	50.74%	4,695,262	42.88%	2,929,292	34.87%	2,771,923	34.29%	2,850,468	35.3%	3,316,643	40.21%	2,996,654	35.2%	3,029,053	35.93%	1,475,383	27.71%	2,171,616	37.08%	1,364,091	24.12%	1,389,652	29.43%	1,200,813	27.26%	1,950,934	38.99%	1,114,176	25.07%	967,943	23.31%	939,075	23.19%	1,390,029	31.84%	802,748	19.29%	799,195	19.5%	731,574	18.59%	1,189,740	27.73%	812,447	19.88%	579,423	15.61%	451,540	12.77%	913,503	23.78%	594,306	15.93%	520,353	14.73%	441,502	12.99%	624,888	17.81%	490,156	13.97%	469,703	13.76%	394,987	12.04%	735,601	20.68%	431,503	12.86%	389,701	11.96%	439,182	13.44%	545,077	16.43%	344,370	10.64%
非流動負債
應付公司債	936,074	7.59%	466,265	3.9%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	764,000	6.19%	890,000	7.45%	750,000	8.13%	770,000	8.61%	800,000	8.79%	1,000,000	8.54%	1,240,000	10.39%	1,430,000	11.52%	1,550,000	11.79%	1,550,466	11.58%	1,120,524	8.64%	1,025,000	7.79%	1,730,000	14.05%	104,176	0.9%	304,180	2.78%	0		0		0		0		0	0%	0		0		0		218,500	3.86%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	382,375	3.1%	377,469	3.16%	211,302	2.29%	210,807	2.36%	211,603	2.32%	325,604	2.78%	328,740	2.75%	332,138	2.68%	305,948	2.33%	353,796	2.64%	358,145	2.76%	357,538	2.72%	315,669	2.56%	281,810	2.44%	289,432	2.64%	176,457	2.1%	174,584	2.16%	166,752	2.06%	147,175	1.78%	147,375	1.73%	144,692	1.72%	82,630	1.55%	81,013	1.38%	76,117	1.35%	72,575	1.54%	68,503	1.56%	66,454	1.33%	55,633	1.25%	47,449	1.14%	44,132	1.09%	41,544	0.95%	39,217	0.94%	38,506	0.94%	36,162	0.92%	39,395	0.92%	38,636	0.95%	38,305	1.03%	41,588	1.18%	35,538	0.93%	32,384	0.87%	32,430	0.92%	28,568	0.84%	25,860	0.74%	24,950	0.71%	23,384	0.69%	21,359	0.65%	21,510	0.6%	20,157	0.6%	17,878	0.55%	15,935	0.49%	15,506	0.47%	14,585	0.45%
租賃負債－非流動	178,260	1.44%	200,339	1.68%	165,799	1.8%	172,033	1.92%	178,493	1.96%	199,145	1.7%	212,914	1.78%	222,983	1.8%	241,693	1.84%	240,309	1.79%	243,443	1.88%	160,900	1.22%	181,231	1.47%	198,259	1.72%	212,630	1.94%	173,493	2.07%	63,896	0.79%	53,041	0.66%	45,651	0.55%	37,315	0.44%	43,395	0.51%	34,055	0.64%	41,973	0.72%	49,877	0.88%	0		0		0		0		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	16,062	0.13%	17,794	0.15%	18,058	0.2%	18,603	0.21%	19,129	0.21%	29,763	0.25%	30,225	0.25%	30,690	0.25%	31,174	0.24%	40,371	0.3%	43,368	0.33%	43,192	0.33%	40,584	0.33%	39,711	0.34%	39,679	0.36%	39,674	0.47%	39,962	0.49%	36,522	0.45%	36,447	0.44%	36,372	0.43%	36,299	0.43%	43,584	0.82%	43,434	0.74%	43,283	0.77%	43,131	0.91%	39,606	0.9%	39,447	0.79%	39,269	0.88%
淨確定福利負債-非流動	15,159	0.12%	17,516	0.15%	18,058	0.2%	18,603	0.21%	19,129	0.21%	29,763	0.25%	30,225	0.25%	30,690	0.25%	31,174	0.24%	39,584	0.3%	42,584	0.33%	43,192	0.33%	40,584	0.33%	39,711	0.34%	39,679	0.36%	39,674	0.47%	39,962	0.49%	36,522	0.45%	36,447	0.44%	36,372	0.43%	36,299	0.43%	43,584	0.82%	43,434	0.74%	43,283	0.77%	43,131	0.91%	39,606	0.9%	39,447	0.79%	39,269	0.88%
其他非流動負債－其他	903	0.01%	278	0%							0	0%	0	0%					787	0.01%	784	0.01%
非流動負債合計	2,276,771	18.45%	1,951,867	16.34%	1,145,159	12.41%	1,171,443	13.1%	1,209,225	13.29%	1,554,512	13.27%	1,811,879	15.18%	2,015,811	16.24%	2,128,815	16.2%	2,184,942	16.32%	1,765,480	13.62%	1,586,630	12.06%	2,267,484	18.42%	623,956	5.4%	845,921	7.72%	389,624	4.64%	278,442	3.44%	256,315	3.17%	229,273	2.78%	221,062	2.6%	224,386	2.66%	160,269	3.01%	166,420	2.84%	387,777	6.86%	115,706	2.45%	108,109	2.45%	105,901	2.12%	94,902	2.14%	86,559	2.08%	89,573	2.21%	91,258	2.09%	88,759	2.13%	87,778	2.14%	83,492	2.12%	86,419	2.01%	85,361	2.09%	107,531	2.9%	118,610	3.36%	112,170	2.92%	108,648	2.91%	108,312	3.07%	98,056	2.89%	94,948	2.71%	93,649	2.67%	100,787	2.95%	94,358	2.88%	94,186	2.65%	92,515	2.76%	89,922	2.76%	81,758	2.5%	81,005	2.44%	79,770	2.47%
負債總計	6,501,197	52.69%	6,569,982	54.98%	4,449,299	48.23%	4,247,005	47.5%	4,118,723	45.25%	6,069,587	51.81%	6,373,383	53.39%	6,946,568	55.98%	7,319,530	55.69%	7,657,113	57.18%	7,526,236	58.04%	7,876,566	59.85%	6,808,383	55.3%	6,482,310	56.14%	5,541,183	50.6%	3,318,916	39.5%	3,050,365	37.73%	3,106,783	38.47%	3,545,916	42.99%	3,217,716	37.79%	3,253,439	38.59%	1,635,652	30.72%	2,338,036	39.92%	1,751,868	30.98%	1,505,358	31.88%	1,308,922	29.72%	2,056,835	41.1%	1,209,078	27.21%	1,054,502	25.4%	1,028,648	25.4%	1,481,287	33.93%	891,507	21.42%	886,973	21.64%	815,066	20.71%	1,276,159	29.74%	897,808	21.97%	686,954	18.5%	570,150	16.13%	1,025,673	26.7%	702,954	18.84%	628,665	17.8%	539,558	15.88%	719,836	20.52%	583,805	16.63%	570,490	16.72%	489,345	14.92%	829,787	23.33%	524,018	15.61%	479,623	14.71%	520,940	15.94%	626,082	18.87%	424,140	13.11%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,144,889	9.28%	1,144,889	9.58%	1,144,889	12.41%	1,144,889	12.81%	1,144,889	12.58%	1,144,889	9.77%	1,144,889	9.59%	1,144,889	9.23%	1,144,889	8.71%	1,144,889	8.55%	1,144,889	8.83%	1,144,889	8.7%	1,144,889	9.3%	1,146,889	9.93%	1,146,889	10.47%	1,146,889	13.65%	1,146,889	14.19%	1,146,889	14.2%	1,146,889	13.9%	1,146,889	13.47%	1,146,889	13.6%	1,146,889	21.54%	1,146,889	19.58%	1,146,889	20.28%	1,146,889	24.29%	1,146,889	26.04%	1,146,889	22.92%	1,146,889	25.81%	1,146,889	27.62%	1,146,889	28.32%	1,148,399	26.3%	1,148,399	27.59%	1,148,399	28.02%	1,148,399	29.18%	1,148,399	26.76%	1,148,399	28.1%	1,148,399	30.93%	1,148,399	32.49%	1,148,399	29.9%	1,148,399	30.78%	1,148,399	32.51%	1,148,399	33.79%	1,148,399	32.74%	1,148,399	32.72%	1,148,399	33.65%	1,148,399	35%	1,148,399	32.29%	1,148,399	34.21%	1,148,399	35.23%	1,148,399	35.14%	1,148,399	34.62%	1,148,399	35.5%
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	1,144,889	9.28%	1,144,889	9.58%	1,144,889	12.41%	1,144,889	12.81%	1,144,889	12.58%	1,144,889	9.77%	1,144,889	9.59%	1,144,889	9.23%	1,144,889	8.71%	1,144,889	8.55%	1,144,889	8.83%	1,144,889	8.7%	1,144,889	9.3%	1,146,889	9.93%	1,146,889	10.47%	1,146,889	13.65%	1,146,889	14.19%	1,146,889	14.2%	1,146,889	13.9%	1,146,889	13.47%	1,146,889	13.6%	1,146,889	21.54%	1,146,889	19.58%	1,146,889	20.28%	1,146,889	24.29%	1,146,889	26.04%	1,146,889	22.92%	1,146,889	25.81%	1,146,889	27.62%	1,146,889	28.32%	1,148,399	26.3%	1,148,399	27.59%	1,148,399	28.02%	1,148,399	29.18%	1,148,399	26.76%	1,148,399	28.1%	1,148,399	30.93%	1,148,399	32.49%	1,148,399	29.9%	1,148,399	30.78%	1,148,399	32.51%	1,148,399	33.79%	1,148,399	32.74%	1,148,399	32.72%	1,148,399	33.65%	1,148,399	35%	1,148,399	32.29%	1,148,399	34.21%	1,148,399	35.23%	1,148,399	35.14%	1,148,399	34.62%	1,148,399	35.5%
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	898,131	7.28%	723,107	6.05%	629,934	6.83%	629,866	7.04%	629,767	6.92%	608,716	5.2%	608,644	5.1%	608,619	4.9%	608,586	4.63%	608,577	4.54%	609,948	4.7%	609,948	4.63%	655,744	5.33%	656,837	5.69%	656,837	6%	679,735	8.09%	679,735	8.41%	679,735	8.42%	679,644	8.24%	681,725	8.01%	679,644	8.06%	679,644	12.76%	675,684	11.54%	673,852	11.91%	673,775	14.27%	673,775	15.3%	673,775	13.46%	673,775	15.16%	673,773	16.23%	673,773	16.64%	676,525	15.5%	791,214	19.01%	791,214	19.31%	791,214	20.1%	791,214	18.44%	791,214	19.36%	791,214	21.31%	791,214	22.38%	791,214	20.6%	791,214	21.21%	789,318	22.35%	789,318	23.22%	789,318	22.5%	789,318	22.49%	789,318	23.13%	789,318	24.06%	789,318	22.19%	789,318	23.52%	789,318	24.21%	789,318	24.15%	789,318	23.79%	789,318	24.4%
保留盈餘
保留盈餘合計	1,538,288	12.47%	1,316,571	11.02%	1,224,538	13.27%	1,151,654	12.88%	1,443,171	15.86%	1,350,788	11.53%	1,297,100	10.87%	1,199,503	9.67%	1,531,997	11.66%	1,397,980	10.44%	1,204,058	9.29%	1,088,720	8.27%	1,371,470	11.14%	965,471	8.36%	1,029,502	9.4%	1,294,490	15.41%	1,235,993	15.29%	1,177,948	14.59%	1,076,755	13.05%	1,580,422	18.56%	1,435,972	17.03%	1,369,048	25.71%	1,213,985	20.73%	1,621,649	28.67%	1,461,650	30.95%	1,337,153	30.36%	1,179,332	23.57%	1,474,442	33.18%	1,342,967	32.34%	1,265,334	31.24%	1,129,982	25.88%	1,405,459	33.77%	1,327,159	32.39%	1,209,172	30.72%	1,091,044	25.43%	1,281,580	31.36%	1,132,879	30.51%	1,063,267	30.08%	943,084	24.55%	1,148,484	30.78%	1,075,587	30.45%	979,018	28.81%	893,512	25.47%	1,025,987	29.23%	949,979	27.83%	894,433	27.26%	827,491	23.27%	929,323	27.69%	872,283	26.76%	818,977	25.06%	758,851	22.88%	887,531	27.43%
其他權益
其他權益合計	(69,566)	-0.56%	(11,264)	-0.09%	(36,079)	-0.39%	(37,224)	-0.42%	(55,791)	-0.61%	96	0%	(12,996)	-0.11%	(16,498)	-0.13%	(38,041)	-0.29%	(23,087)	-0.17%	(81,957)	-0.63%	(78,727)	-0.6%	(114,824)	-0.93%	(114,813)	-0.99%	(109,239)	-1%	(97,207)	-1.16%	(74,607)	-0.92%	(74,025)	-0.92%	(67,641)	-0.82%	(60,479)	-0.71%	(54,268)	-0.64%	(32,496)	-0.61%	(25,833)	-0.44%	(39,844)	-0.7%	(52,616)	-1.11%	(62,117)	-1.41%	(52,515)	-1.05%	(60,188)	-1.35%	(65,825)	-1.59%	(64,609)	-1.6%	(65,054)	-1.49%	(69,238)	-1.66%	(50,493)	-1.23%	(22,921)	-0.58%	(10,628)	-0.25%	(27,359)	-0.67%	(41,242)	-1.11%	(32,554)	-0.92%	(61,968)	-1.61%	(54,932)	-1.47%	(47,138)	-1.33%	(48,178)	-1.42%	(43,068)	-1.23%	(37,722)	-1.07%	(45,276)	-1.33%	(40,797)	-1.24%	(38,284)	-1.08%	(34,444)	-1.03%	(29,926)	-0.92%	(9,585)	-0.29%	(5,389)	-0.16%	(14,115)	-0.44%
歸屬於母公司業主之權益合計	3,511,742	28.46%	3,173,303	26.56%	2,963,282	32.12%	2,889,185	32.31%	3,162,036	34.74%	3,104,489	26.5%	3,037,637	25.44%	2,936,513	23.66%	3,247,431	24.71%	3,128,359	23.36%	2,876,938	22.19%	2,764,830	21.01%	3,057,279	24.83%	2,641,477	22.88%	2,711,082	24.76%	3,011,000	35.84%	2,975,103	36.8%	2,917,640	36.13%	2,822,740	34.22%	3,335,650	39.18%	3,195,330	37.9%	3,150,178	59.17%	2,997,818	51.19%	3,389,639	59.93%	3,216,789	68.12%	3,095,700	70.28%	2,947,481	58.9%	3,234,918	72.79%	3,097,804	74.6%	3,021,387	74.6%	2,884,503	66.07%	3,270,485	78.58%	3,210,930	78.36%	3,120,515	79.29%	3,014,680	70.26%	3,188,485	78.03%	3,025,901	81.5%	2,964,977	83.87%	2,815,380	73.3%	3,027,816	81.16%	2,903,565	82.2%	2,859,144	84.12%	2,788,161	79.48%	2,925,982	83.37%	2,842,420	83.28%	2,791,353	85.08%	2,726,924	76.67%	2,832,596	84.39%	2,780,074	85.29%	2,747,109	84.06%	2,691,179	81.13%	2,811,133	86.89%
非控制權益	2,325,485	18.85%	2,205,557	18.46%	1,812,743	19.65%	1,804,556	20.18%	1,820,846	20.01%	2,541,708	21.69%	2,527,110	21.17%	2,526,498	20.36%	2,577,359	19.61%	2,605,601	19.46%	2,563,170	19.77%	2,519,535	19.14%	2,446,534	19.87%	2,423,092	20.98%	2,698,691	24.64%	2,071,346	24.66%	2,058,536	25.46%	2,051,435	25.4%	1,879,454	22.79%	1,960,477	23.03%	1,981,192	23.5%	538,544	10.11%	520,682	8.89%	514,149	9.09%	0	0%	0	0%	0	0%	0	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%
權益總額	5,837,227	47.31%	5,378,860	45.02%	4,776,025	51.77%	4,693,741	52.5%	4,982,882	54.75%	5,646,197	48.19%	5,564,747	46.61%	5,463,011	44.02%	5,824,790	44.31%	5,733,960	42.82%	5,440,108	41.96%	5,284,365	40.15%	5,503,813	44.7%	5,064,569	43.86%	5,409,773	49.4%	5,082,346	60.5%	5,033,639	62.27%	4,969,075	61.53%	4,702,194	57.01%	5,296,127	62.21%	5,176,522	61.41%	3,688,722	69.28%	3,518,500	60.08%	3,903,788	69.02%	3,216,789	68.12%	3,095,700	70.28%	2,947,481	58.9%	3,234,918	72.79%	3,097,806	74.6%	3,021,389	74.6%	2,884,505	66.07%	3,270,487	78.58%	3,210,932	78.36%	3,120,517	79.29%	3,014,682	70.26%	3,188,487	78.03%	3,025,903	81.5%	2,964,979	83.87%	2,815,382	73.3%	3,027,818	81.16%	2,903,567	82.2%	2,859,146	84.12%	2,788,163	79.48%	2,925,984	83.37%	2,842,422	83.28%	2,791,355	85.08%	2,726,926	76.67%	2,832,598	84.39%	2,780,076	85.29%	2,747,111	84.06%	2,691,181	81.13%	2,811,135	86.89%
負債及權益總計	12,338,424	100%	11,948,842	100%	9,225,324	100%	8,940,746	100%	9,101,605	100%	11,715,784	100%	11,938,130	100%	12,409,579	100%	13,144,320	100%	13,391,073	100%	12,966,344	100%	13,160,931	100%	12,312,196	100%	11,546,879	100%	10,950,956	100%	8,401,262	100%	8,084,004	100%	8,075,858	100%	8,248,110	100%	8,513,843	100%	8,429,961	100%	5,324,374	100%	5,856,536	100%	5,655,656	100%	4,722,147	100%	4,404,622	100%	5,004,316	100%	4,443,996	100%	4,152,308	100%	4,050,037	100%	4,365,792	100%	4,161,994	100%	4,097,905	100%	3,935,583	100%	4,290,841	100%	4,086,295	100%	3,712,857	100%	3,535,129	100%	3,841,055	100%	3,730,772	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	200,000	0%	200,000	0%	200,000	0%	200,000	0%	200,000	0%	200,000	0%	200,000	0%	200,000	0%	200,000	0%	200,000	0%	200,000	0%	200,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	151,000	0%	151,000	0%	151,000	0%	151,000	0%	151,000	0%	151,000	0%	151,000	0%	151,000	0%	151,000	0%	151,000	0%	1,766,000	0.05%	251,000	0.01%	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

友通(2397) 截至2024年第1季「流動資產」總計約為NT$53.3億元，相較上一季減少約NT$-1.4億元、相較去年年末減少約NT$-1.4億元

友通(2397) 2024年第1季財報顯示公司「流動資產」總計約NT$53.3億元、約佔整體資產的59.62%。

對比上一季

上一季流動資產總計約NT$54.7億元、約佔整體資產的60.10%。今年第1季相較上一季減少約NT$-1.4億元。

對比去年年末

去年年末流動資產則為NT$54.7億元、約佔整體資產的60.10%。今年第1季相較去年年末減少約NT$-1.4億元。

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	5,330,423	59.62%	5,470,258	60.10%	7,338,622	62.64%	7,492,184	62.76%	7,921,401	63.83%	8,628,410	65.64%	9,199,320	68.70%	8,803,152	67.89%	9,109,457	69.22%	8,391,838	68.16%	7,871,258	68.17%	7,211,728	65.85%	5,719,747	68.08%	5,546,713	68.61%	5,536,404	68.55%	5,887,672	71.38%	6,142,028	72.14%	6,017,867	71.39%	3,516,897	66.05%	4,005,701	68.40%	3,783,083	66.89%	3,422,103	72.47%	3,150,740	71.53%	3,940,608	78.74%	3,571,356	80.36%	3,281,940	79.04%	3,196,685	78.93%	3,498,126	80.13%	3,288,640	79.02%	3,221,849	78.62%	3,077,231	78.19%	3,428,037	79.89%	3,217,453	78.74%	2,870,322	77.31%	2,698,525	76.33%	3,020,684	78.64%	2,933,633	78.63%	3,030,943	85.81%	2,989,189	87.95%	3,120,290	88.95%

非流動資產

友通(2397) 截至2023年第3季「非流動資產」總計約為NT$43.77億元，相較上一季減少約NT$-6,878萬元、相較去年年末減少約NT$-1.39億元

友通(2397) 2023年第3季財報顯示公司「非流動資產」總計約NT$43.77億元、約佔整體資產的37.36%。

對比上一季

上一季非流動資產總計約NT$44.46億元、約佔整體資產的37.24%。今年第3季相較上一季減少約NT$-6,878萬元。

對比去年年末

去年年末非流動資產則為NT$45.16億元、約佔整體資產的34.36%。今年第3季相較去年年末減少約NT$-1.39億元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	4,377,162	37.36%	4,445,946	37.24%	4,488,178	36.17%	4,515,910	34.36%	4,191,753	31.30%	4,163,192	32.11%	4,051,474	30.78%	3,920,358	31.84%	3,675,621	31.83%	3,739,228	34.15%	2,681,515	31.92%	2,537,291	31.39%	2,539,454	31.45%	2,360,438	28.62%	2,371,815	27.86%	2,412,094	28.61%	1,807,477	33.95%	1,850,835	31.60%	1,872,573	33.11%	1,300,044	27.53%	1,253,882	28.47%	1,063,708	21.26%	872,640	19.64%	870,368	20.96%	853,352	21.07%	867,666	19.87%	873,354	20.98%	876,056	21.38%	858,352	21.81%	862,804	20.11%	868,842	21.26%	842,535	22.69%	836,604	23.67%	820,371	21.36%	797,139	21.37%	501,289	14.19%	409,515	12.05%	387,709	11.05%	390,690	11.13%	393,722	11.54%

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合併資產負債表

流動資產

非流動資產

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