輔信－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	932,327	21.19%	976,733	21.57%	1,223,261	26.42%	1,124,438	24.52%	1,295,111	28.87%	1,538,235	32.9%	1,522,244	34.33%	1,424,251	32.44%	1,351,439	30.26%	1,481,920	32.42%	1,427,713	31.51%	1,204,130	26.86%	1,446,227	31.45%	1,282,476	32.25%	1,332,352	33.41%	1,539,696	39.12%	1,731,021	44.23%	1,354,793	35.45%	1,322,528	33.83%	1,266,923	30.62%	1,400,334	31.76%	1,505,334	35.37%	1,495,891	37.17%	1,635,843	39.53%	1,532,262	37.4%	1,073,042	24.83%	1,165,037	24.99%	1,705,772	35.79%	1,827,248	39.66%	1,608,366	33.83%	1,971,019	37.9%	1,962,336	41.94%	1,890,745	37.7%	1,801,223	35.77%	2,347,347	45.51%	2,409,529	51.02%	2,150,837	44.98%	2,271,983	42.86%	2,330,109	43.82%	2,351,474	43.58%	2,425,022	41.08%	2,363,116	40.31%	2,245,654	34.68%	1,318,819	16.95%	1,474,228	16.53%	1,867,973	19.73%	1,159,613	13.3%	1,280,168	17.69%	1,254,133	17.18%	1,390,250	15.65%	1,475,596	19.54%	1,601,214	24.43%
透過損益按公允價值衡量之金融資產－流動	4,931	0.11%	3,012	0.07%	3,915	0.08%	2,803	0.06%	3,557	0.08%	8,371	0.18%	5,066	0.11%	88	0%	0	0%	6,768	0.15%	4,706	0.1%	142,792	3.19%	166,954	3.63%	617,700	15.53%	621,400	15.58%	410,055	10.42%	153,000	3.91%	139,064	3.64%	144,249	3.69%	136,712	3.3%	87,270	1.98%	91,337	2.15%	83,912	2.09%	85,416	2.06%	81,670	1.99%	83,380	1.93%	83,672	1.8%	84,917	1.78%	88,549	1.92%	90,129	1.9%	90,801	1.75%	3,138	0.07%	3,477	0.07%	53	0%	0	0%	0	0%	573	0.01%	0	0%	0	0%	12,789	0.24%	339	0.01%	3,063	0.05%	4,539	0.07%	0	0%	0	0%	0	0%	0	0%	1,097	0.02%	0	0%	0	0%	1,193	0.02%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	26,034	0.59%	30,088	0.66%	36,274	0.78%	32,877	0.72%	32,372	0.72%	31,683	0.68%	38,270	0.86%	39,173	0.89%	99,422	2.23%	93,119	2.04%	99,030	2.19%	103,173	2.3%	101,954	2.22%	99,466	2.5%	85,226	2.14%	96,495	2.45%	76,717	1.96%	72,495	1.9%	54,127	1.38%	60,028	1.45%	65,491	1.49%	57,636	1.35%	54,367	1.35%	46,777	1.13%	45,615	1.11%	48,215	1.12%	58,346	1.25%	56,135	1.18%	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	176,503	4.01%	174,292	3.85%	186,551	4.03%	239,361	5.22%	152,655	3.4%	178,191	3.81%	187,141	4.22%	157,670	3.59%	151,870	3.4%	171,142	3.74%	180,798	3.99%	177,500	3.96%	204,049	4.44%	223,478	5.62%	223,371	5.6%	183,358	4.66%	239,865	6.13%	497,787	13.03%	470,646	12.04%	768,824	18.58%	834,145	18.92%	944,164	22.18%	852,761	21.19%	755,336	18.25%	617,607	15.08%	1,514,832	35.05%	1,685,204	36.15%	1,442,701	30.27%	1,284,840	27.89%	1,534,881	32.29%	1,579,511	30.37%	1,149,222	24.56%	1,531,421	30.54%	1,763,212	35.01%	1,115,826	21.63%	755,070	15.99%	1,071,876	22.42%	1,318,667	24.88%	1,230,798	23.15%	1,208,564	22.4%	1,619,196	27.43%	1,466,576	25.01%	1,940,980	29.97%	3,801,261	48.85%	5,026,539	56.35%	4,793,384	50.63%	4,867,347	55.8%	3,347,148	46.26%	3,447,616	47.23%	4,208,696	47.39%	2,792,822	36.99%	2,057,477	31.39%
其他應收款	13,748	0.31%	4,740	0.1%	4,306	0.09%	4,600	0.1%	5,508	0.12%	61,281	1.31%	3,829	0.09%	6,169	0.14%	5,261	0.12%	5,896	0.13%	3,878	0.09%	4,186	0.09%	3,680	0.08%	4,426	0.11%	2,121	0.05%	3,954	0.1%	1,017	0.03%	324	0.01%	3,769	0.1%	2,123	0.05%	2,368	0.05%	3,333	0.08%	673	0.02%	48,620	1.18%	49,855	1.22%	681	0.02%	494	0.01%	2,479	0.05%
本期所得稅資產	17,528	0.4%	8,752	0.19%	8,100	0.17%	7,412	0.16%	7,851	0.18%	2,722	0.06%	1,861	0.04%	669	0.02%	657	0.01%	270	0.01%	326	0.01%	347	0.01%	342	0.01%	304	0.01%	452	0.01%	3,297	0.08%	4,863	0.12%	5,746	0.15%	2,578	0.07%	4,271	0.1%	3,230	0.07%	2,592	0.06%	3,527	0.09%	4,103	0.1%	4,050	0.1%	2,913	0.07%	2,938	0.06%	2,906	0.06%	2,818	0.06%	2,371	0.05%	2,333	0.04%	2,281	0.05%	2,814	0.06%	2,650	0.05%	3,863	0.07%	3,944	0.08%	5,279	0.11%	4,618	0.09%	4,456	0.08%	5,628	0.1%	9,176	0.16%	8,459	0.14%	6,638	0.1%	12,611	0.16%	11,877	0.13%	13,785	0.15%	14,370	0.16%	36,316	0.5%	33,645	0.46%	6,084	0.07%	2,869	0.04%	1,297	0.02%
存貨	631,786	14.36%	690,644	15.25%	633,295	13.68%	629,952	13.74%	662,015	14.76%	745,488	15.95%	787,638	17.76%	865,659	19.72%	922,652	20.66%	920,975	20.15%	817,417	18.04%	728,402	16.25%	656,953	14.29%	586,806	14.75%	567,014	14.22%	522,332	13.27%	511,344	13.07%	578,475	15.14%	625,033	15.99%	605,356	14.63%	677,612	15.37%	694,238	16.31%	593,958	14.76%	713,641	17.25%	951,350	23.22%	798,180	18.47%	825,418	17.71%	695,366	14.59%	548,341	11.9%	615,797	12.95%	650,591	12.51%	621,169	13.28%	650,400	12.97%	515,103	10.23%	704,570	13.66%	557,892	11.81%	509,328	10.65%	628,735	11.86%	728,721	13.7%	740,015	13.71%	713,846	12.09%	747,949	12.76%	812,920	12.55%	1,139,620	14.64%	844,644	9.47%	1,340,722	14.16%	1,315,698	15.08%	1,226,176	16.95%	1,263,940	17.32%	1,650,017	18.58%	1,631,604	21.61%	1,135,692	17.33%
預付款項	28,210	0.64%	26,833	0.59%	24,343	0.53%	34,013	0.74%	30,748	0.69%	28,816	0.62%	24,595	0.55%	30,576	0.7%	27,907	0.62%	36,345	0.8%	35,089	0.77%	34,911	0.78%	32,454	0.71%	43,192	1.09%	40,600	1.02%	24,234	0.62%	24,419	0.62%	21,293	0.56%	37,147	0.95%	54,717	1.32%	61,191	1.39%	32,897	0.77%	37,431	0.93%	33,451	0.81%	54,564	1.33%	51,381	1.19%	61,635	1.32%	31,633	0.66%	34,619	0.75%	48,911	1.03%	54,438	1.05%	62,889	1.34%	59,101	1.18%	38,862	0.77%	42,653	0.83%	35,654	0.75%	66,934	1.4%	115,875	2.19%	35,577	0.67%	59,025	1.09%	67,533	1.14%	63,690	1.09%	84,595	1.31%	135,623	1.74%	137,500	1.54%	149,814	1.58%	124,407	1.43%	55,398	0.77%	54,318	0.74%	45,160	0.51%	33,966	0.45%	40,838	0.62%
其他流動資產	74,978	1.7%	65,522	1.45%	57,290	1.24%	63,164	1.38%	54,856	1.22%	52,243	1.12%	46,342	1.04%	44,996	1.02%	74,283	1.66%	72,098	1.58%	175,350	3.87%	283,837	6.33%	183,072	3.98%	35,486	0.89%	31,782	0.8%	29,768	0.76%	33,550	0.86%	34,808	0.91%	73,808	1.89%	52,240	1.26%	68,372	1.55%	45,570	1.07%	51,333	1.28%	45,362	1.1%	39,713	0.97%	27,070	0.63%	27,649	0.59%	30,869	0.65%	38,287	0.83%	37,212	0.78%	33,059	0.64%	25,854	0.55%	27,439	0.55%	44,315	0.88%	62,438	1.21%	65,079	1.38%	53,175	1.11%	54,337	1.03%	69,997	1.32%	72,743	1.35%	94,397	1.6%	150,992	2.58%	284,192	4.39%	244,431	3.14%	278,589	3.12%	195,281	2.06%	132,646	1.52%	161,090	2.23%	125,151	1.71%	40,331	0.45%	45,507	0.6%	120,091	1.83%
流動資產合計	1,906,045	43.32%	1,980,616	43.74%	2,177,335	47.03%	2,138,620	46.64%	2,244,673	50.04%	2,647,030	56.62%	2,616,986	59.01%	2,569,251	58.52%	2,633,491	58.96%	2,788,533	61%	2,744,307	60.57%	2,679,278	59.77%	2,795,685	60.79%	2,893,334	72.75%	2,904,318	72.83%	2,813,189	71.48%	2,775,796	70.93%	2,704,785	70.78%	2,733,885	69.93%	2,951,194	71.32%	3,202,280	72.62%	3,377,101	79.34%	3,173,853	78.87%	3,368,549	81.41%	3,376,686	82.43%	3,599,694	83.3%	3,910,393	83.89%	4,052,778	85.04%	3,911,821	84.9%	4,024,106	84.65%	4,490,331	86.35%	3,946,104	84.34%	4,276,921	85.29%	4,285,354	85.1%	4,403,165	85.37%	3,963,160	83.91%	4,020,074	84.07%	4,531,302	85.48%	4,541,727	85.41%	4,613,303	85.5%	5,114,465	86.63%	4,984,174	85.01%	5,584,520	86.24%	6,887,123	88.5%	8,023,949	89.95%	8,564,019	90.46%	7,803,488	89.47%	6,315,833	87.28%	6,372,154	87.3%	7,547,373	84.99%	6,206,738	82.2%	5,199,511	79.33%
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	236,105	5.37%	275,864	6.09%	285,948	6.18%	268,229	5.85%	194,270	4.33%	189,322	4.05%	201,059	4.53%	184,767	4.21%	171,365	3.84%	160,009	3.5%	154,040	3.4%	156,230	3.49%	161,941	3.52%	136,192	3.42%	141,265	3.54%	146,226	3.72%	149,570	3.82%	131,141	3.43%	181,336	4.64%	135,853	3.28%	140,640	3.19%	131,599	3.09%	44,475	1.11%	44,475	1.07%	50,075	1.22%	54,675	1.27%	70,275	1.51%	8,675	0.18%
採用權益法之投資	37,608	0.85%	37,454	0.83%	37,807	0.82%	37,299	0.81%	35,968	0.8%	37,391	0.8%	36,026	0.81%	37,174	0.85%	37,088	0.83%	36,770	0.8%	36,541	0.81%	37,333	0.83%	36,131	0.79%	35,394	0.89%	35,698	0.9%	35,995	0.91%	36,455	0.93%	35,920	0.94%	35,140	0.9%	36,142	0.87%	36,791	0.83%	38,329	0.9%	40,282	1%	41,018	0.99%	40,207	0.98%	40,475	0.94%	42,778	0.92%	43,585	0.91%	43,549	0.95%	43,988	0.93%	10,193	0.2%																							0	0%	0	0%	0	0%	0	0%	6,244	0.07%	6,349	0.09%	6,773	0.09%	6,930	0.08%	7,086	0.09%	7,033	0.11%
不動產、廠房及設備	1,085,332	24.66%	1,087,946	24.02%	1,090,150	23.55%	1,086,408	23.69%	1,084,278	24.17%	1,012,807	21.66%	1,013,981	22.86%	1,014,817	23.11%	1,016,289	22.75%	1,016,062	22.23%	1,015,429	22.41%	1,012,202	22.58%	1,006,979	21.9%	427,973	10.76%	430,170	10.79%	432,230	10.98%	435,030	11.12%	437,005	11.44%	438,938	11.23%	444,833	10.75%	447,930	10.16%	444,768	10.45%	447,663	11.12%	448,332	10.84%	453,946	11.08%	452,587	10.47%	455,732	9.78%	468,079	9.82%	469,727	10.19%	471,642	9.92%	475,816	9.15%	477,578	10.21%	484,534	9.66%	490,407	9.74%	497,091	9.64%	503,640	10.66%	507,931	10.62%	516,718	9.75%	521,390	9.81%	530,315	9.83%	541,190	9.17%	549,048	9.36%	559,527	8.64%	572,207	7.35%	583,457	6.54%	581,946	6.15%	596,741	6.84%	607,273	8.39%	616,701	8.45%	959,668	10.81%	957,058	12.67%	947,977	14.46%
使用權資產	141,868	3.22%	149,215	3.29%	157,310	3.4%	168,449	3.67%	156,594	3.49%	175,160	3.75%	130,705	2.95%	142,680	3.25%	155,902	3.49%	159,036	3.48%	169,799	3.75%	181,356	4.05%	188,491	4.1%	84,431	2.12%	72,064	1.81%	80,643	2.05%	86,977	2.22%	92,836	2.43%	100,618	2.57%	110,027	2.66%	113,431	2.57%	61,699	1.45%	58,941	1.46%	61,935	1.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	209,399	4.76%	213,718	4.72%	218,933	4.73%	224,307	4.89%	229,686	5.12%	230,357	4.93%	235,508	5.31%	240,665	5.48%	245,737	5.5%	233,952	5.12%	238,056	5.25%	243,094	5.42%	247,566	5.38%	250,020	6.29%	254,239	6.38%	259,031	6.58%	263,950	6.74%	264,153	6.91%	269,342	6.89%	274,210	6.63%	281,162	6.38%	7,857	0.18%	8,818	0.22%	9,398	0.23%	10,880	0.27%	10,357	0.24%	13,464	0.29%	12,539	0.26%	13,552	0.29%	13,680	0.29%	12,992	0.25%	10,473	0.22%	10,542	0.21%	8,506	0.17%	4,376	0.08%	6,343	0.13%	8,469	0.18%	11,081	0.21%	13,829	0.26%	15,087	0.28%	17,472	0.3%	19,643	0.34%	21,284	0.33%	20,254	0.26%	17,258	0.19%	18,777	0.2%	16,039	0.18%	14,341	0.2%	17,584	0.24%	31,445	0.35%	34,997	0.46%	24,611	0.38%
商譽	54,565	1.24%	54,565	1.2%	54,565	1.18%	54,565	1.19%	54,565	1.22%	54,565	1.17%	54,565	1.23%	54,565	1.24%	54,565	1.22%	54,565	1.19%	54,565	1.2%	54,565	1.22%	54,565	1.19%	54,565	1.37%	54,565	1.37%	54,565	1.39%	54,565	1.39%	64,290	1.68%	64,290	1.64%	64,290	1.55%	64,290	1.46%																																															0	0%	0	0%	0	0%	0	0%	0	0%	12,434	0.14%	12,682	0.17%	5,828	0.09%
其他無形資產淨額	154,834	3.52%	159,153	3.51%	164,368	3.55%	169,742	3.7%	175,121	3.9%	175,792	3.76%	180,943	4.08%	186,100	4.24%	191,172	4.28%	179,387	3.92%	183,491	4.05%	188,529	4.21%	193,001	4.2%	195,455	4.91%	199,674	5.01%	204,466	5.2%	209,385	5.35%	199,863	5.23%	205,052	5.24%	209,920	5.07%	216,872	4.92%	7,857	0.18%	8,818	0.22%			10,880	0.27%	10,357	0.24%	13,464	0.29%	12,539	0.26%	13,552	0.29%	13,680	0.29%	12,992	0.25%	10,473	0.22%	10,542	0.21%	8,506	0.17%	4,376	0.08%	6,343	0.13%	8,469	0.18%	11,081	0.21%	13,829	0.26%	15,087	0.28%	17,472	0.3%	19,643	0.34%	21,284	0.33%	20,254	0.26%	17,258	0.19%	18,777	0.2%	16,039	0.18%	14,341	0.2%	17,584	0.24%	19,011	0.21%	22,315	0.3%	18,783	0.29%
遞延所得稅資產	114,462	2.6%	116,811	2.58%	114,058	2.46%	118,408	2.58%	124,216	2.77%	121,539	2.6%	127,766	2.88%	127,578	2.91%	132,970	2.98%	130,171	2.85%	128,339	2.83%	125,450	2.8%	129,330	2.81%	134,446	3.38%	136,171	3.41%	134,687	3.42%	133,117	3.4%	139,967	3.66%	139,443	3.57%	140,806	3.4%	140,919	3.2%	149,636	3.52%	147,532	3.67%	146,513	3.54%	148,158	3.62%	147,047	3.4%	151,144	3.24%	162,845	3.42%	137,929	2.99%	142,322	2.99%	151,066	2.9%	167,603	3.58%	165,198	3.29%	172,633	3.43%	173,875	3.37%	170,672	3.61%	166,474	3.48%	163,082	3.08%	160,155	3.01%	155,462	2.88%	148,992	2.52%	146,500	2.5%	145,275	2.24%	135,777	1.74%	123,587	1.39%	128,780	1.36%	119,384	1.37%	113,171	1.56%	108,522	1.49%	111,684	1.26%	128,207	1.7%	126,208	1.93%
其他非流動資產	669,563	15.22%	666,912	14.73%	548,022	11.84%	543,985	11.86%	416,325	9.28%	261,714	5.6%	72,680	1.64%	73,615	1.68%	73,914	1.65%	47,071	1.03%	44,408	0.98%	47,779	1.07%	32,474	0.71%	15,425	0.39%	13,849	0.35%	33,392	0.85%	32,689	0.84%	15,618	0.41%	10,966	0.28%	13,916	0.34%	13,900	0.32%	12,105	0.28%	102,755	2.55%	17,531	0.42%	16,591	0.41%	16,662	0.39%	17,605	0.38%	17,332	0.36%
其他非流動資產－其他	669,563	15.22%	666,912	14.73%	548,022	11.84%	543,985	11.86%	416,325	9.28%	261,714	5.6%	72,680	1.64%	73,615	1.68%	73,914	1.65%	47,071	1.03%	44,408	0.98%	47,779	1.07%	32,474	0.71%	15,425	0.39%	13,849	0.35%	33,392	0.85%	32,689	0.84%	15,618	0.41%	10,966	0.28%	13,916	0.34%	13,900	0.32%	12,105	0.28%	102,755	2.55%			16,591	0.41%	16,662	0.39%	17,605	0.38%	17,332	0.36%	17,013	0.37%	14,540	0.31%	14,755	0.28%	14,686	0.31%	15,202	0.3%	16,413	0.33%	16,994	0.33%	16,802	0.36%	16,542	0.35%	16,614	0.31%	16,360	0.31%	17,487	0.32%	17,603	0.3%	18,335	0.31%	18,356	0.28%	20,073	0.26%	19,712	0.22%	19,895	0.21%	24,661	0.28%	22,068	0.3%	21,791	0.3%	62,361	0.7%	49,486	0.66%	85,413	1.3%
非流動資產合計	2,494,337	56.68%	2,547,920	56.26%	2,452,228	52.97%	2,447,085	53.36%	2,241,337	49.96%	2,028,290	43.38%	1,817,725	40.99%	1,821,296	41.48%	1,833,265	41.04%	1,783,071	39%	1,786,612	39.43%	1,803,444	40.23%	1,802,912	39.21%	1,083,881	27.25%	1,083,456	27.17%	1,122,204	28.52%	1,137,788	29.07%	1,116,640	29.22%	1,175,783	30.07%	1,186,625	28.68%	1,207,119	27.38%	879,233	20.66%	850,466	21.13%	769,202	18.59%	719,857	17.57%	721,803	16.7%	750,998	16.11%	713,055	14.96%	695,620	15.1%	729,802	15.35%	709,944	13.65%	732,693	15.66%	737,829	14.71%	750,312	14.9%	754,689	14.63%	759,810	16.09%	761,769	15.93%	769,848	14.52%	775,843	14.59%	782,460	14.5%	789,366	13.37%	878,637	14.99%	890,940	13.76%	894,895	11.5%	896,439	10.05%	903,123	9.54%	918,659	10.53%	920,160	12.72%	926,835	12.7%	1,333,293	15.01%	1,344,354	17.8%	1,354,395	20.67%
資產總計	4,400,382	100%	4,528,536	100%	4,629,563	100%	4,585,705	100%	4,486,010	100%	4,675,320	100%	4,434,711	100%	4,390,547	100%	4,466,756	100%	4,571,604	100%	4,530,919	100%	4,482,722	100%	4,598,597	100%	3,977,215	100%	3,987,774	100%	3,935,393	100%	3,913,584	100%	3,821,425	100%	3,909,668	100%	4,137,819	100%	4,409,399	100%	4,256,334	100%	4,024,319	100%	4,137,751	100%	4,096,543	100%	4,321,497	100%	4,661,391	100%	4,765,833	100%	4,607,441	100%	4,753,908	100%	5,200,275	100%	4,678,797	100%	5,014,750	100%	5,035,666	100%	5,157,854	100%	4,722,970	100%	4,781,843	100%	5,301,150	100%	5,317,570	100%	5,395,763	100%	5,903,831	100%	5,862,811	100%	6,475,460	100%	7,782,018	100%	8,920,388	100%	9,467,142	100%	8,722,147	100%	7,235,993	100%	7,298,989	100%	8,880,666	100%	7,551,092	100%	6,553,906	100%
負債及權益
負債
流動負債
短期借款	50,000	1.14%	50,000	1.1%	50,000	1.08%	50,000	1.09%	50,000	1.11%	100,000	2.14%	50,000	1.13%	50,000	1.14%	50,000	1.12%	50,000	1.09%	50,000	1.1%	50,000	1.12%	50,000	1.09%	30,000	0.75%	30,000	0.75%	30,000	0.76%	30,000	0.77%	30,000	0.79%	30,000	0.77%	192,954	4.66%	252,041	5.72%	13,252	0.31%	0	0%	187,142	4.52%	25,720	0.63%	44,632	1.03%	0	0%	175,000	3.67%	170,000	3.69%	270,000	5.68%	270,000	5.19%	270,000	5.77%	278,560	5.55%	246,787	4.9%	221,460	4.29%	134,925	2.86%	19,554	0.41%	35,457	0.67%	341,723	6.43%	281,666	5.22%	300,193	5.08%	353,537	6.03%	464,963	7.18%	928,309	11.93%	920,527	10.32%	1,158,440	12.24%	733,143	8.41%	534,880	7.39%	511,127	7%	690,158	7.77%	471,974	6.25%	515,914	7.87%
透過損益按公允價值衡量之金融負債－流動	0	0%	2,619	0.06%	1,225	0.03%	610	0.01%	251	0.01%	2,460	0.05%	3,524	0.08%	2,129	0.05%	19,609	0.44%	335	0.01%	94	0%	3,864	0.09%	21	0%	0	0%	0	0%	3	0%	3,259	0.08%	4,064	0.11%	904	0.02%	493	0.01%	734	0.02%	957	0.02%	3,994	0.1%	548	0.01%	818	0.02%	1,094	0.03%	1,913	0.04%	1,224	0.03%
合約負債－流動	14,148	0.32%	15,480	0.34%	13,661	0.3%	25,159	0.55%	25,675	0.57%	40,021	0.86%	42,225	0.95%	32,710	0.75%	34,011	0.76%	45,874	1%	37,091	0.82%	36,040	0.8%	38,840	0.84%	43,980	1.11%	66,807	1.68%	34,864	0.89%	24,690	0.63%	33,188	0.87%	26,395	0.68%	47,627	1.15%	28,871	0.65%	35,978	0.85%	38,444	0.96%	24,525	0.59%	32,443	0.79%	33,586	0.78%	30,364	0.65%	34,849	0.73%
應付帳款	144,905	3.29%	187,779	4.15%	178,254	3.85%	134,683	2.94%	90,463	2.02%	138,400	2.96%	103,812	2.34%	102,993	2.35%	134,276	3.01%	233,745	5.11%	261,079	5.76%	243,318	5.43%	281,041	6.11%	206,672	5.2%	223,902	5.61%	186,475	4.74%	162,198	4.14%	134,037	3.51%	205,343	5.25%	185,659	4.49%	327,970	7.44%	590,446	13.87%	444,294	11.04%	369,797	8.94%	490,443	11.97%	630,312	14.59%	975,188	20.92%	991,393	20.8%	768,753	16.69%	803,874	16.91%	1,159,902	22.3%	720,424	15.4%	690,871	13.78%	727,983	14.46%	828,609	16.06%	497,262	10.53%	498,057	10.42%	927,974	17.51%	872,912	16.42%	858,343	15.91%	1,048,724	17.76%	992,105	16.92%	1,133,427	17.5%	1,864,384	23.96%	2,840,031	31.84%	3,500,612	36.98%	3,223,900	36.96%	2,207,632	30.51%	2,398,368	32.86%	3,722,910	41.92%	2,904,484	38.46%	1,987,855	30.33%
其他應付款	151,098	3.43%	158,153	3.49%	218,546	4.72%	126,207	2.75%	160,201	3.57%	248,617	5.32%	189,715	4.28%	102,046	2.32%	159,832	3.58%	171,979	3.76%	157,139	3.47%	144,252	3.22%	220,993	4.81%	140,693	3.54%	128,613	3.23%	110,233	2.8%	120,010	3.07%	136,443	3.57%	132,299	3.38%	118,997	2.88%	157,064	3.56%	150,673	3.54%	116,968	2.91%	126,819	3.06%	148,231	3.62%	99,405	2.3%	107,214	2.3%	106,008	2.22%
本期所得稅負債	3,163	0.07%	6,378	0.14%	9,730	0.21%	26,947	0.59%	24,839	0.55%	31,647	0.68%	22,089	0.5%	29,023	0.66%	25,698	0.58%	24,814	0.54%	23,654	0.52%	20,976	0.47%	22,017	0.48%	28,503	0.72%	24,899	0.62%	19,425	0.49%	15,733	0.4%	10,946	0.29%	9,822	0.25%	22,718	0.55%	25,820	0.59%	0	0%	0	0%	0	0%	334	0.01%	0	0%	0	0%	0	0%	0	0%	721	0.02%	764	0.01%	704	0.02%	1,368	0.03%					0	0%	0	0%	0	0%	0	0%	1,062	0.02%	1,062	0.02%	26,033	0.44%	26,162	0.4%	551	0.01%	540	0.01%	0	0%	23	0%	601	0.01%	622	0.01%	2,881	0.03%	2,856	0.04%	2,997	0.05%
負債準備－流動	58,092	1.32%	55,196	1.22%	55,994	1.21%	62,481	1.36%	58,789	1.31%	63,268	1.35%	64,799	1.46%	65,249	1.49%	61,850	1.38%	52,405	1.15%	55,575	1.23%	55,790	1.24%	52,300	1.14%	48,693	1.22%	49,525	1.24%	56,420	1.43%	53,484	1.37%	49,866	1.3%	53,090	1.36%	56,221	1.36%	51,961	1.18%	44,853	1.05%	44,616	1.11%	41,916	1.01%	37,237	0.91%	42,190	0.98%	43,093	0.92%	38,666	0.81%	45,067	0.98%	41,500	0.87%	41,244	0.79%	36,592	0.78%	42,562	0.85%	69,369	1.38%	72,214	1.4%	73,306	1.55%	73,119	1.53%	77,540	1.46%	75,905	1.43%	76,874	1.42%	77,370	1.31%	87,050	1.48%	81,068	1.25%	60,491	0.78%	125,312	1.4%	122,443	1.29%	160,212	1.84%	144,534	2%	127,180	1.74%	119,601	1.35%	84,722	1.12%	84,478	1.29%
租賃負債－流動	54,402	1.24%	56,041	1.24%	58,598	1.27%	58,184	1.27%	52,461	1.17%	55,093	1.18%	47,174	1.06%	51,042	1.16%	56,262	1.26%	57,150	1.25%	58,300	1.29%	58,393	1.3%	55,731	1.21%	29,300	0.74%	30,094	0.75%	30,714	0.78%	30,620	0.78%	30,596	0.8%	30,926	0.79%	32,010	0.77%	30,037	0.68%	16,132	0.38%	14,573	0.36%	14,294	0.35%	0		0		0		0		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	6,804	0.15%	13,052	0.29%	13,914	0.3%	14,157	0.31%	13,569	0.3%	69,377	1.48%	24,849	0.56%	26,973	0.61%	15,180	0.34%	15,358	0.34%	11,773	0.26%	9,620	0.21%	12,204	0.27%	8,485	0.21%	11,056	0.28%	13,935	0.35%	14,729	0.38%	19,430	0.51%	16,284	0.42%	23,065	0.56%	24,305	0.55%	18,173	0.43%	16,434	0.41%	14,905	0.36%	17,397	0.42%	21,866	0.51%	15,146	0.32%	17,678	0.37%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	6,804	0.15%	13,052	0.29%	13,914	0.3%	14,157	0.31%	13,569	0.3%	69,377	1.48%	24,849	0.56%	26,973	0.61%	15,180	0.34%	15,358	0.34%	11,773	0.26%	9,620	0.21%	12,204	0.27%	8,485	0.21%	11,056	0.28%	13,935	0.35%	14,729	0.38%	19,430	0.51%	16,284	0.42%	23,065	0.56%	24,305	0.55%	18,173	0.43%	16,434	0.41%			17,397	0.42%	21,866	0.51%	15,146	0.32%	17,678	0.37%	14,221	0.31%	18,067	0.38%	15,183	0.29%	30,584	0.65%	20,040	0.4%	22,246	0.44%	17,970	0.35%	15,739	0.33%	11,599	0.24%	14,824	0.28%	12,735	0.24%	12,269	0.23%	11,370	0.19%	16,299	0.28%	15,966	0.25%	24,190	0.31%	15,745	0.18%	21,111	0.22%	13,513	0.15%	23,285	0.32%	23,832	0.33%	21,881	0.25%	27,473	0.36%	37,104	0.57%
流動負債合計	482,612	10.97%	544,698	12.03%	599,922	12.96%	498,428	10.87%	476,248	10.62%	748,883	16.02%	548,187	12.36%	462,165	10.53%	556,718	12.46%	651,660	14.25%	654,705	14.45%	622,253	13.88%	733,147	15.94%	536,326	13.48%	564,896	14.17%	482,069	12.25%	454,723	11.62%	448,570	11.74%	505,063	12.92%	679,744	16.43%	898,803	20.38%	870,464	20.45%	679,323	16.88%	779,946	18.85%	752,623	18.37%	873,085	20.2%	1,172,918	25.16%	1,364,818	28.64%	1,177,831	25.56%	1,326,346	27.9%	1,723,810	33.15%	1,207,039	25.8%	1,207,625	24.08%	1,319,727	26.21%	1,406,412	27.27%	963,416	20.4%	881,109	18.43%	1,409,322	26.59%	1,568,356	29.49%	1,514,689	28.07%	1,862,749	31.55%	1,915,165	32.67%	2,394,232	36.97%	3,364,665	43.24%	4,586,480	51.42%	5,274,304	55.71%	4,749,803	54.46%	3,304,030	45.66%	3,458,751	47.39%	5,062,008	57%	3,869,632	51.25%	2,934,337	44.77%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
本期所得稅負債-非流動	716	0.02%	0	0%	0	0%	2,005	0.04%	3,956	0.09%	5,146	0.11%	6,336	0.14%	5,050	0.12%	7,058	0.16%	9,066	0.2%	11,074	0.24%	6,237	0.14%	7,484	0.16%
遞延所得稅負債	2,494	0.06%	4,994	0.11%	5,374	0.12%	4,137	0.09%	304	0.01%	5,294	0.11%	3,693	0.08%	1,667	0.04%	5,590	0.13%	2,767	0.06%	2,031	0.04%	1,075	0.02%	2,797	0.06%	2,833	0.07%	1,818	0.05%	1,561	0.04%	2,157	0.06%	40	0%	784	0.02%	4,612	0.11%	3,986	0.09%	17,903	0.42%	13,736	0.34%	9,468	0.23%	11,395	0.28%	27,895	0.65%	33,447	0.72%	35,104	0.74%	33,546	0.73%	42,250	0.89%	50,522	0.97%	64,716	1.38%	74,309	1.48%	81,414	1.62%	71,705	1.39%	66,886	1.42%	67,675	1.42%	66,366	1.25%	65,578	1.23%	68,908	1.28%	75,504	1.28%	81,785	1.39%	94,647	1.46%	84,333	1.08%	75,276	0.84%	64,445	0.68%	39,320	0.45%	10,647	0.15%	7,776	0.11%	2,469	0.03%	1,765	0.02%	1,839	0.03%
租賃負債－非流動	152,466	3.46%	160,525	3.54%	168,286	3.64%	182,202	3.97%	178,335	3.98%	196,887	4.21%	162,959	3.67%	174,259	3.97%	185,429	4.15%	190,787	4.17%	203,217	4.49%	217,320	4.85%	229,675	4.99%	57,445	1.44%	44,238	1.11%	52,190	1.33%	58,554	1.5%	64,315	1.68%	71,601	1.83%	79,735	1.93%	84,840	1.92%	46,328	1.09%	44,898	1.12%	47,918	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
其他非流動負債	2,135	0.05%	2,338	0.05%	2,190	0.05%	2,369	0.05%	2,506	0.06%									0	0%	0	0%	0	0%	0	0%	97	0%	97	0%	98	0%	98	0%	96	0%	166	0%	187	0%	187	0%	193	0%	196	0%	150	0%	707	0.02%	701	0.02%	725	0.02%	683	0.01%
非流動負債合計	157,811	3.59%	167,857	3.71%	175,850	3.8%	190,713	4.16%	185,101	4.13%	207,327	4.43%	172,988	3.9%	180,976	4.12%	198,077	4.43%	202,620	4.43%	216,322	4.77%	224,632	5.01%	239,956	5.22%	60,375	1.52%	46,153	1.16%	53,849	1.37%	60,809	1.55%	64,451	1.69%	72,551	1.86%	84,534	2.04%	89,013	2.02%	64,424	1.51%	58,830	1.46%	57,536	1.39%	12,102	0.3%	28,596	0.66%	34,172	0.73%	35,787	0.75%	34,263	0.74%	42,968	0.9%	51,229	0.99%	65,628	1.4%	75,273	1.5%	82,407	1.64%	72,880	1.41%	67,954	1.44%	68,593	1.43%	67,304	1.27%	66,495	1.25%	69,834	1.29%	77,348	1.31%	83,361	1.42%	96,186	1.49%	85,555	1.1%	76,718	0.86%	67,434	0.71%	41,906	0.48%	13,066	0.18%	9,946	0.14%	17,688	0.2%	18,189	0.24%	19,116	0.29%
負債總計	640,423	14.55%	712,555	15.73%	775,772	16.76%	689,141	15.03%	661,349	14.74%	956,210	20.45%	721,175	16.26%	643,141	14.65%	754,795	16.9%	854,280	18.69%	871,027	19.22%	846,885	18.89%	973,103	21.16%	596,701	15%	611,049	15.32%	535,918	13.62%	515,532	13.17%	513,021	13.42%	577,614	14.77%	764,278	18.47%	987,816	22.4%	934,888	21.96%	738,153	18.34%	837,482	20.24%	764,725	18.67%	901,681	20.87%	1,207,090	25.9%	1,400,605	29.39%	1,212,094	26.31%	1,369,314	28.8%	1,775,039	34.13%	1,272,667	27.2%	1,282,898	25.58%	1,402,134	27.84%	1,479,292	28.68%	1,031,370	21.84%	949,702	19.86%	1,476,626	27.85%	1,634,851	30.74%	1,584,523	29.37%	1,940,097	32.86%	1,998,526	34.09%	2,490,418	38.46%	3,450,220	44.34%	4,663,198	52.28%	5,341,738	56.42%	4,791,709	54.94%	3,317,096	45.84%	3,468,697	47.52%	5,079,696	57.2%	3,887,821	51.49%	2,953,453	45.06%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,434,273	78.04%	3,434,273	75.84%	3,434,273	74.18%	3,434,273	74.89%	3,434,273	76.56%	3,434,273	73.46%	3,434,273	77.44%	3,434,273	78.22%	3,434,273	76.89%	3,434,273	75.12%	3,434,273	75.8%	3,434,273	76.61%	3,434,273	74.68%	3,434,273	86.35%	3,434,273	86.12%	3,434,273	87.27%	3,434,273	87.75%	3,434,273	89.87%	3,434,273	87.84%	3,434,273	83%	3,434,273	77.89%	3,434,273	80.69%	3,434,273	85.34%	3,434,273	83%	3,434,273	83.83%	3,434,273	79.47%	3,434,273	73.67%	3,394,273	71.22%	3,394,273	73.67%	3,454,273	72.66%	3,454,273	66.42%	3,454,273	73.83%	3,482,273	69.44%	3,482,273	69.15%	3,482,273	67.51%	3,482,273	73.73%	3,483,333	72.84%	3,483,413	65.71%	3,483,613	65.51%	3,484,733	64.58%	3,484,733	59.02%	3,489,593	59.52%	3,489,593	53.89%	3,491,703	44.87%	3,503,603	39.28%	3,521,313	37.2%	3,401,313	39%	3,401,313	47.01%	3,401,313	46.6%	3,401,313	38.3%	3,401,313	45.04%	3,401,313	51.9%
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	3,434,273	78.04%	3,434,273	75.84%	3,434,273	74.18%	3,434,273	74.89%	3,434,273	76.56%	3,434,273	73.46%	3,434,273	77.44%	3,434,273	78.22%	3,434,273	76.89%	3,434,273	75.12%	3,434,273	75.8%	3,434,273	76.61%	3,434,273	74.68%	3,434,273	86.35%	3,434,273	86.12%	3,434,273	87.27%	3,434,273	87.75%	3,434,273	89.87%	3,434,273	87.84%	3,434,273	83%	3,434,273	77.89%	3,434,273	80.69%	3,434,273	85.34%	3,434,273	83%	3,434,273	83.83%	3,434,273	79.47%	3,434,273	73.67%	3,394,273	71.22%	3,394,273	73.67%	3,454,273	72.66%	3,454,273	66.42%	3,454,273	73.83%	3,482,273	69.44%	3,482,273	69.15%	3,482,273	67.51%	3,482,273	73.73%	3,483,333	72.84%	3,483,413	65.71%	3,483,613	65.51%	3,484,733	64.58%	3,484,733	59.02%	3,489,593	59.52%	3,489,593	53.89%	3,491,703	44.87%	3,503,603	39.28%	3,521,313	37.2%	3,401,313	39%	3,401,313	47.01%	3,401,313	46.6%	3,401,313	38.3%	3,401,313	45.04%	3,401,313	51.9%
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	42,763	0.97%	47,864	1.06%	52,575	1.14%	52,575	1.15%	52,526	1.17%	27,871	0.6%	25,088	0.57%	25,088	0.57%	25,088	0.56%	25,088	0.55%	25,088	0.55%	25,088	0.56%	25,088	0.55%	11,865	0.3%	11,865	0.3%	11,865	0.3%	11,865	0.3%	11,865	0.31%	11,865	0.3%	11,865	0.29%	11,865	0.27%	11,865	0.28%	63,648	1.58%	63,648	1.54%	63,648	1.55%	63,648	1.47%	63,648	1.37%	192,502	4.04%	192,502	4.18%	104,505	2.2%	104,505	2.01%	233,183	4.98%	236,492	4.72%	236,492	4.7%	236,492	4.59%	236,492	5.01%	235,552	4.93%	236,624	4.46%	236,520	4.45%	235,640	4.37%	235,640	3.99%	233,564	3.98%	235,922	3.64%	234,001	3.01%	237,724	2.66%	239,966	2.53%	220,300	2.53%	309,074	4.27%	309,074	4.23%	309,074	3.48%	309,074	4.09%	309,074	4.72%
保留盈餘
法定盈餘公積	33,240	0.76%	33,240	0.73%	30,822	0.67%	30,822	0.67%	30,822	0.69%	30,822	0.66%	25,988	0.59%	25,111	0.57%	25,111	0.56%	25,111	0.55%	20,889	0.46%	1,898	0.04%	1,898	0.04%	1,898	0.05%	436	0.01%	436	0.01%	436	0.01%																					0	0%
特別盈餘公積	23,713	0.54%	23,713	0.52%	27,631	0.6%	27,631	0.6%	27,631	0.62%	27,631	0.59%	47,710	1.08%	81,675	1.86%	81,675	1.83%	81,675	1.79%	73,505	1.62%	17,089	0.38%	17,089	0.37%	17,089	0.43%	3,924	0.1%	3,924	0.1%	3,924	0.1%																																					0	0%	0	0%	0	0%	0	0%	127,501	2.36%	127,501	2.16%	127,501	2.17%	127,501	1.97%	215,275	2.77%	215,275	2.41%	215,275	2.27%	215,275	2.47%	10,136	0.14%	10,136	0.14%	10,136	0.11%	10,136	0.13%	0	0%
未分配盈餘（或待彌補虧損）	127,706	2.9%	134,093	2.96%	139,592	3.02%	196,539	4.29%	173,795	3.87%	188,333	4.03%	165,851	3.74%	189,047	4.31%	153,094	3.43%	182,660	4%	156,719	3.46%	194,319	4.33%	189,908	4.13%	18,182	0.46%	14,556	0.37%	12,050	0.31%	10,243	0.26%	(68,311)	-1.79%	(70,508)	-1.8%	(37,861)	-0.91%	4,360	0.1%	(8,741)	-0.21%	(98,048)	-2.44%	(76,557)	-1.85%	(51,783)	-1.26%			55,668	1.19%	(59,393)	-1.25%	(150,454)	-3.27%	(54,677)	-1.15%	(32,804)	-0.63%	(249,219)	-5.33%	(168,624)	-3.36%	(94,162)	-1.87%	(136,334)	-2.64%	(126,310)	-2.67%	(69,321)	-1.45%	(54,775)	-1.03%	(20,976)	-0.39%	(69,635)	-1.29%	16,623	0.28%	28,853	0.49%	115,510	1.78%	348,173	4.47%	465,258	5.22%	333,900	3.53%	187,100	2.15%	330,911	4.57%	305,911	4.19%	243,413	2.74%	72,368	0.96%	27,966	0.43%
保留盈餘合計	184,659	4.2%	191,046	4.22%	198,045	4.28%	254,992	5.56%	232,248	5.18%	246,786	5.28%	239,549	5.4%	295,833	6.74%	259,880	5.82%	289,446	6.33%	251,113	5.54%	213,306	4.76%	208,895	4.54%	37,169	0.93%	18,916	0.47%	16,410	0.42%	14,603	0.37%	(68,311)	-1.79%	(70,508)	-1.8%	(37,861)	-0.91%	4,360	0.1%	(8,741)	-0.21%	(98,048)	-2.44%	(76,557)	-1.85%	(51,783)	-1.26%	36,504	0.84%	55,668	1.19%	(59,393)	-1.25%	(150,454)	-3.27%	(54,677)	-1.15%	(32,804)	-0.63%	(169,741)	-3.63%	(89,146)	-1.78%	(14,684)	-0.29%	(56,856)	-1.1%	(46,832)	-0.99%	10,157	0.21%	24,703	0.47%	58,502	1.1%	137,344	2.55%	223,602	3.79%	235,832	4.02%	322,489	4.98%	596,400	7.66%	713,485	8%	582,127	6.15%	435,327	4.99%	342,173	4.73%	317,173	4.35%	254,675	2.87%	83,630	1.11%	27,966	0.43%
其他權益
其他權益合計	(34,894)	-0.79%	5,425	0.12%	23,714	0.51%	(1,369)	-0.03%	(50,049)	-1.12%	(41,005)	-0.88%	(27,631)	-0.62%	(48,859)	-1.11%	(47,710)	-1.07%	(63,251)	-1.38%	(81,675)	-1.8%	(67,745)	-1.51%	(73,505)	-1.6%	(96,536)	-2.43%	(81,402)	-2.04%	(55,277)	-1.4%	(54,637)	-1.4%	(59,961)	-1.57%	(33,366)	-0.85%	(115,292)	-2.79%	(107,573)	-2.44%	(82,548)	-1.94%	(80,304)	-2%	(87,692)	-2.12%	(80,917)	-1.98%	(81,206)	-1.88%	(65,885)	-1.41%	(128,751)	-2.7%	(7,571)	-0.16%	24,283	0.51%	43,052	0.83%	32,205	0.69%	189,429	3.78%	40,953	0.81%	128,862	2.5%	131,790	2.79%	212,147	4.44%	188,159	3.55%	12,021	0.23%	61,384	1.14%	127,312	2.16%	(7,292)	-0.12%	(21,331)	-0.33%	49,728	0.64%	(154,960)	-1.74%	(222,710)	-2.35%	(131,749)	-1.51%	(140,419)	-1.94%	(204,955)	-2.81%	(182,434)	-2.05%	(151,607)	-2.01%	(141,042)	-2.15%
歸屬於母公司業主之權益合計	3,626,801	82.42%	3,678,608	81.23%	3,708,607	80.11%	3,740,471	81.57%	3,668,998	81.79%	3,667,925	78.45%	3,671,279	82.79%	3,706,335	84.42%	3,671,531	82.2%	3,685,556	80.62%	3,628,799	80.09%	3,604,922	80.42%	3,594,751	78.17%	3,353,368	84.31%	3,350,249	84.01%	3,373,868	85.73%	3,372,701	86.18%	3,284,463	85.95%	3,308,861	84.63%	3,259,582	78.78%	3,309,522	75.06%	3,321,446	78.04%	3,286,166	81.66%	3,300,269	79.76%	3,331,818	81.33%	3,419,816	79.13%	3,454,301	74.1%	3,365,228	70.61%	3,395,347	73.69%	3,384,594	71.2%	3,425,236	65.87%	3,406,130	72.8%	3,731,852	74.42%	3,657,838	72.64%	3,703,575	71.8%	3,716,527	78.69%	3,853,993	80.6%	3,845,703	72.54%	3,703,460	69.65%	3,831,905	71.02%	3,984,091	67.48%	3,883,115	66.23%	3,995,364	61.7%	4,340,523	55.78%	4,270,711	47.88%	4,120,696	43.53%	3,925,191	45%	3,912,141	54.07%	3,822,605	52.37%	3,782,628	42.59%	3,642,410	48.24%	3,597,311	54.89%
非控制權益	133,158	3.03%	137,373	3.03%	145,184	3.14%	156,093	3.4%	155,663	3.47%	51,185	1.09%	42,257	0.95%	41,071	0.94%	40,430	0.91%	31,768	0.69%	31,093	0.69%	30,915	0.69%	30,743	0.67%	27,146	0.68%	26,476	0.66%	25,607	0.65%	25,351	0.65%	23,941	0.63%	23,193	0.59%	113,959	2.75%	112,061	2.54%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	(24,306)	-0.48%	(25,013)	-0.48%	(24,927)	-0.53%	(21,852)	-0.46%	(21,179)	-0.4%	(20,741)	-0.39%	(20,665)	-0.38%	(20,357)	-0.34%	(18,830)	-0.32%	(10,322)	-0.16%	(8,725)	-0.11%	(13,521)	-0.15%	4,708	0.05%	5,247	0.06%	6,756	0.09%	7,687	0.11%	18,342	0.21%	20,861	0.28%	3,142	0.05%
權益總額	3,759,959	85.45%	3,815,981	84.27%	3,853,791	83.24%	3,896,564	84.97%	3,824,661	85.26%	3,719,110	79.55%	3,713,536	83.74%	3,747,406	85.35%	3,711,961	83.1%	3,717,324	81.31%	3,659,892	80.78%	3,635,837	81.11%	3,625,494	78.84%	3,380,514	85%	3,376,725	84.68%	3,399,475	86.38%	3,398,052	86.83%	3,308,404	86.58%	3,332,054	85.23%	3,373,541	81.53%	3,421,583	77.6%	3,321,446	78.04%	3,286,166	81.66%	3,300,269	79.76%	3,331,818	81.33%	3,419,816	79.13%	3,454,301	74.1%	3,365,228	70.61%	3,395,347	73.69%	3,384,594	71.2%	3,425,236	65.87%	3,406,130	72.8%	3,731,852	74.42%	3,633,532	72.16%	3,678,562	71.32%	3,691,600	78.16%	3,832,141	80.14%	3,824,524	72.15%	3,682,719	69.26%	3,811,240	70.63%	3,963,734	67.14%	3,864,285	65.91%	3,985,042	61.54%	4,331,798	55.66%	4,257,190	47.72%	4,125,404	43.58%	3,930,438	45.06%	3,918,897	54.16%	3,830,292	52.48%	3,800,970	42.8%	3,663,271	48.51%	3,600,453	54.94%
負債及權益總計	4,400,382	100%	4,528,536	100%	4,629,563	100%	4,585,705	100%	4,486,010	100%	4,675,320	100%	4,434,711	100%	4,390,547	100%	4,466,756	100%	4,571,604	100%	4,530,919	100%	4,482,722	100%	4,598,597	100%	3,977,215	100%	3,987,774	100%	3,935,393	100%	3,913,584	100%	3,821,425	100%	3,909,668	100%	4,137,819	100%	4,409,399	100%	4,256,334	100%	4,024,319	100%	4,137,751	100%	4,096,543	100%	4,321,497	100%	4,661,391	100%	4,765,833	100%	4,607,441	100%	4,753,908	100%	5,200,275	100%	4,678,797	100%	5,014,750	100%	5,035,666	100%	5,157,854	100%	4,722,970	100%	4,781,843	100%	5,301,150	100%	5,317,570	100%	5,395,763	100%
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%	3,800,000	0.1%	3,800,000	0.1%	3,800,000	0.1%	3,800,000	0.1%	3,800,000	0.1%	3,800,000	0.1%	3,800,000	0.09%	3,800,000	0.09%	3,800,000	0.09%	3,800,000	0.09%	3,800,000	0.09%	3,800,000	0.09%	3,800,000	0.09%	3,800,000	0.08%	3,800,000	0.08%	3,800,000	0.08%	16,000,000	0.34%	16,000,000	0.31%	16,000,000	0.34%	8,800,000	0.18%	8,800,000	0.17%	8,800,000	0.17%	8,800,000	0.19%	8,800,000	0.18%	8,800,000	0.17%	8,800,000	0.17%	8,800,000	0.16%	8,800,000	0.15%	6,658,000	0.11%	2,800,000	0.04%	2,800,000	0.04%	2,626,000	0.03%	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

輔信(2405) 截至2024年第1季「流動資產」總計約為NT$21.39億元，相較上一季減少約NT$-1.06億元、相較去年年末減少約NT$-1.06億元

輔信(2405) 2024年第1季財報顯示公司「流動資產」總計約NT$21.39億元、約佔整體資產的46.64%。

對比上一季

上一季流動資產總計約NT$22.45億元、約佔整體資產的50.04%。今年第1季相較上一季減少約NT$-1.06億元。

對比去年年末

去年年末流動資產則為NT$22.45億元、約佔整體資產的50.04%。今年第1季相較去年年末減少約NT$-1.06億元。

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	2,138,620	46.64%	2,244,673	50.04%	2,647,030	56.62%	2,616,986	59.01%	2,569,251	58.52%	2,633,491	58.96%	2,788,533	61.00%	2,744,307	60.57%	2,679,278	59.77%	2,795,685	60.79%	2,893,334	72.75%	2,904,318	72.83%	2,813,189	71.48%	2,775,796	70.93%	2,704,785	70.78%	2,733,885	69.93%	2,951,194	71.32%	3,202,280	72.62%	3,377,101	79.34%	3,173,853	78.87%	3,368,549	81.41%	3,376,686	82.43%	3,599,694	83.30%	3,910,393	83.89%	4,052,778	85.04%	3,911,821	84.90%	4,024,106	84.65%	4,490,331	86.35%	3,946,104	84.34%	4,276,921	85.29%	4,285,354	85.10%	4,403,165	85.37%	3,963,160	83.91%	4,020,074	84.07%	4,531,302	85.48%	4,541,727	85.41%	4,613,303	85.50%	5,114,465	86.63%	4,984,174	85.01%	5,584,520	86.24%

非流動資產

輔信(2405) 截至2023年第3季「非流動資產」總計約為NT$20.28億元，相較上一季增加約NT$2.11億元、相較去年年末增加約NT$1.95億元

輔信(2405) 2023年第3季財報顯示公司「非流動資產」總計約NT$20.28億元、約佔整體資產的43.38%。

對比上一季

上一季非流動資產總計約NT$18.18億元、約佔整體資產的40.99%。今年第3季相較上一季增加約NT$2.11億元。

對比去年年末

去年年末非流動資產則為NT$18.33億元、約佔整體資產的41.04%。今年第3季相較去年年末增加約NT$1.95億元。

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	2,028,290	43.38%	1,817,725	40.99%	1,821,296	41.48%	1,833,265	41.04%	1,783,071	39.00%	1,786,612	39.43%	1,803,444	40.23%	1,802,912	39.21%	1,083,881	27.25%	1,083,456	27.17%	1,122,204	28.52%	1,137,788	29.07%	1,116,640	29.22%	1,175,783	30.07%	1,186,625	28.68%	1,207,119	27.38%	879,233	20.66%	850,466	21.13%	769,202	18.59%	719,857	17.57%	721,803	16.70%	750,998	16.11%	713,055	14.96%	695,620	15.10%	729,802	15.35%	709,944	13.65%	732,693	15.66%	737,829	14.71%	750,312	14.90%	754,689	14.63%	759,810	16.09%	761,769	15.93%	769,848	14.52%	775,843	14.59%	782,460	14.50%	789,366	13.37%	878,637	14.99%	890,940	13.76%	894,895	11.50%	896,439	10.05%

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合併資產負債表

流動資產

非流動資產

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