友達－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	63,284,310	16.19%	71,961,001	18.02%	87,673,837	22.91%	83,969,463	21.9%	78,515,683	20.18%	90,530,945	22.79%	77,099,573	20.07%	80,613,120	20.84%	80,613,403	20.82%	84,942,092	20.8%	90,131,838	20.85%	79,944,686	18.82%	87,922,001	20.21%	99,551,438	22.44%	103,783,772	24.14%	90,274,687	22.17%	78,300,196	19.87%	72,155,424	18.72%	76,788,669	19.78%	80,449,772	20.23%	71,149,438	17.47%	80,095,714	18.99%	68,620,058	16.52%	69,163,296	16.88%	63,059,900	15.31%	82,324,245	19.24%	97,123,061	22.3%	105,020,616	23.79%	107,655,802	23.96%	102,800,518	23.3%	85,483,584	20.1%	80,191,248	18.66%	74,053,448	17.65%	72,954,216	17.48%	73,655,703	18.08%	78,880,700	18.54%	76,915,236	17.09%	89,753,829	19.7%	78,324,641	17.22%	81,965,333	17.44%	75,413,600	16.38%	76,535,803	16.32%	73,077,313	15.4%	76,312,272	15.5%	69,974,592	13.87%	77,652,749	14.88%	64,975,641	12.4%	76,655,675	14.13%	76,835,581	13.39%	82,231,788	13.74%	84,334,545	13.9%
透過損益按公允價值衡量之金融資產－流動	273,449	0.07%	108,447	0.03%	82,391	0.02%	176,492	0.05%	77,591	0.02%	211,920	0.05%	66,130	0.02%	365,037	0.09%	595,797	0.15%	521,802	0.13%	44,153	0.01%	159,270	0.04%	38,873	0.01%	75,127	0.02%	53,246	0.01%	668,058	0.16%	1,485,597	0.38%	976,939	0.25%	1,604,981	0.41%	1,521,406	0.38%	1,554,539	0.38%	2,101,297	0.5%	1,696,733	0.41%	1,709,531	0.42%	1,668,030	0.4%	1,042,874	0.24%	122,222	0.03%	70,366	0.02%	48,033	0.01%	57,094	0.01%	372,674	0.09%	65,669	0.02%	123,857	0.03%	528,433	0.13%	138,205	0.03%	214,194	0.05%	77,458	0.02%	196,993	0.04%	392,137	0.09%	133,412	0.03%	132,122	0.03%	91,001	0.02%	9,912	0%	48,850	0.01%	96,990	0.02%	151,069	0.03%	408,049	0.08%	23,621	0%	189,812	0.03%	87,219	0.01%	30,896	0.01%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	673,776	0.17%	521,185	0.13%	519,735	0.14%	584,217	0.15%	317,621	0.08%	0	0%	0	0%	0	0%	0	0%	10,000,000	2.45%	10,257,598	2.37%	10,000,000	2.35%	10,000,000	2.3%	10,000,000	2.25%	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		0		0		0		0		0		0		0		0		0
應收票據淨額	27,159	0.01%	28,499	0.01%	41,215	0.01%	55,237	0.01%	4,975	0%	4,248	0%	4,809	0%	5,366	0%	4,477	0%	19,440	0%	48,275	0.01%	80,584	0.02%	95,019	0.02%	114,934	0.03%	85,996	0.02%	179,411	0.04%	178,524	0.05%	143,232	0.04%	134,470	0.03%	128,666	0.03%	121,407	0.03%	94,890	0.02%	224,918	0.05%	311,763	0.08%	361,254	0.09%	445,258	0.1%	266,077	0.06%	234,296	0.05%	166,531	0.04%	78,936	0.02%	114,304	0.03%	145,338	0.03%	107,161	0.03%	77,752	0.02%	96,694	0.02%	144,766	0.03%
應收帳款淨額	30,677,293	7.85%	29,801,448	7.46%	20,774,095	5.43%	22,743,171	5.93%	28,715,264	7.38%	21,975,314	5.53%	16,499,990	4.3%	18,614,882	4.81%	18,118,328	4.68%	29,433,585	7.21%	50,160,146	11.6%	59,012,989	13.89%	63,829,274	14.67%	60,205,276	13.57%	51,200,122	11.91%	44,539,389	10.94%	42,287,270	10.73%	34,918,293	9.06%	26,209,831	6.75%	30,180,009	7.59%	37,579,321	9.23%	37,650,009	8.93%	40,244,402	9.69%	44,336,218	10.82%	46,610,908	11.32%	41,038,022	9.59%	37,973,622	8.72%	38,503,915	8.72%	46,369,534	10.32%	42,139,119	9.55%	43,989,551	10.34%	45,564,839	10.6%	40,549,919	9.66%	34,339,186	8.23%	28,598,648	7.02%	32,175,220	7.56%	41,240,399	9.16%	46,010,557	10.1%	51,067,803	11.23%	55,950,687	11.91%	47,300,450	10.27%	45,480,652	9.7%	41,354,356	8.71%	40,600,855	8.25%	43,332,701	8.59%	41,109,184	7.88%	31,765,586	6.06%	36,357,450	6.7%	45,597,761	7.95%	46,275,818	7.73%	44,968,028	7.41%
應收帳款－關係人淨額	574,362	0.15%	907,848	0.23%	791,991	0.21%	1,244,546	0.32%	788,026	0.2%	644,431	0.16%	2,276,083	0.59%	1,255,503	0.32%	1,161,687	0.3%	1,826,239	0.45%	1,658,378	0.38%	2,479,395	0.58%	1,719,905	0.4%	2,441,818	0.55%	2,096,758	0.49%	2,076,156	0.51%	2,287,162	0.58%	1,909,167	0.5%	1,539,738	0.4%	1,778,499	0.45%	1,919,682	0.47%	2,076,554	0.49%	1,869,954	0.45%	2,754,253	0.67%	2,592,590	0.63%	2,714,373	0.63%	1,853,439	0.43%	1,853,062	0.42%	1,775,469	0.4%	2,518,107	0.57%	3,210,698	0.75%	2,533,224	0.59%	2,644,476	0.63%	2,775,437	0.66%	2,588,900	0.64%	2,492,479	0.59%	2,602,853	0.58%	3,181,583	0.7%	4,091,574	0.9%	3,613,524	0.77%	3,340,831	0.73%	3,048,388	0.65%	3,314,710	0.7%	3,032,906	0.62%	3,336,925	0.66%	3,778,920	0.72%	7,079,258	1.35%	6,191,079	1.14%	6,517,416	1.14%	6,150,259	1.03%	5,397,759	0.89%
其他應收款－關係人	25,950	0.01%	858,588	0.21%	734,197	0.19%	15,305	0%	30,875	0.01%	1,605,577	0.4%	1,367,845	0.36%	6,139	0%	6,598	0%	1,834,655	0.45%	1,654,610	0.38%	20,699	0%	9,090	0%	709,766	0.16%	1,609	0%	21,929	0.01%	49,384	0.01%	332,248	0.09%	42,761	0.01%	3,956	0%	245,555	0.06%	243,471	0.06%	22,763	0.01%	12,945	0%	119,821	0.03%	198,412	0.05%	79,730	0.02%	54,093	0.01%	15,910	0%	175,941	0.04%	20,429	0%	34,288	0.01%	37,189	0.01%	231,352	0.06%	19,607	0%	27,958	0.01%	31,031	0.01%	291,539	0.06%	62,490	0.01%	56,945	0.01%	115,064	0.02%	368,931	0.08%	77,059	0.02%	93,418	0.02%	103,317	0.02%	328,231	0.06%	98,954	0.02%	91,185	0.02%	99,580	0.02%	244,048	0.04%	154,431	0.03%
本期所得稅資產	461,686	0.12%	428,167	0.11%	392,239	0.1%	307,874	0.08%	57,024	0.01%	45,132	0.01%	85,997	0.02%	41,186	0.01%	78,037	0.02%	48,750	0.01%	87,303	0.02%	60,802	0.01%	188,421	0.04%	147,789	0.03%	142,629	0.03%	60,541	0.01%	238,475	0.06%	168,756	0.04%	85,233	0.02%	79,886	0.02%	29,846	0.01%	26,760	0.01%	53,618	0.01%	69,156	0.02%	51,496	0.01%	32,285	0.01%	35,774	0.01%	27,431	0.01%	128,487	0.03%	9,794	0%	94,283	0.02%	14,057	0%	13,994	0%	14,645	0%	29,445	0.01%	28,571	0.01%	24,795	0.01%	37,110	0.01%	42,320	0.01%	42,856	0.01%	64,077	0.01%	63,812	0.01%	60,240	0.01%	47,849	0.01%	68,755	0.01%	66,686	0.01%	63,554	0.01%	65,832	0.01%	65,940	0.01%	58,870	0.01%	49,906	0.01%
存貨	33,520,798	8.57%	33,164,314	8.3%	29,402,234	7.68%	29,003,121	7.56%	29,714,213	7.64%	28,408,862	7.15%	28,532,985	7.43%	30,263,713	7.82%	29,813,800	7.7%	37,240,719	9.12%	37,803,024	8.75%	34,489,088	8.12%	34,736,308	7.98%	31,412,570	7.08%	29,069,799	6.76%	26,753,401	6.57%	26,745,836	6.79%	26,659,600	6.92%	27,882,271	7.18%	23,460,072	5.9%	25,435,065	6.24%	26,613,772	6.31%	27,362,194	6.59%	26,309,104	6.42%	27,235,096	6.61%	26,164,392	6.12%	24,792,271	5.69%	24,854,323	5.63%	25,020,777	5.57%	25,539,903	5.79%	25,645,396	6.03%	27,679,335	6.44%	27,013,082	6.44%	27,754,179	6.65%	31,176,598	7.65%	31,795,525	7.47%	38,098,575	8.46%	37,444,973	8.22%	38,033,677	8.36%	36,420,148	7.75%	35,286,615	7.66%	35,299,059	7.53%	37,422,212	7.89%	37,597,994	7.64%	41,511,250	8.23%	41,810,208	8.01%	47,098,527	8.98%	42,585,982	7.85%	47,295,477	8.24%	50,846,539	8.49%	54,185,281	8.93%
存貨－製造業	33,520,798	8.57%	33,164,314	8.3%	29,402,234	7.68%	29,003,121	7.56%	29,714,213	7.64%	28,408,862	7.15%	28,532,985	7.43%	30,263,713	7.82%	29,813,800	7.7%	37,240,719	9.12%	37,803,024	8.75%	34,489,088	8.12%	34,736,308	7.98%	31,412,570	7.08%	29,069,799	6.76%	26,753,401	6.57%	26,745,836	6.79%	26,659,600	6.92%	27,882,271	7.18%	23,460,072	5.9%	25,435,065	6.24%	26,613,772	6.31%	27,362,194	6.59%	26,309,104	6.42%	27,235,096	6.61%	26,164,392	6.12%	24,792,271	5.69%	24,854,323	5.63%	25,020,777	5.57%	25,539,903	5.79%	25,645,396	6.03%	27,679,335	6.44%	27,013,082	6.44%	27,754,179	6.65%	31,176,598	7.65%	31,795,525	7.47%	38,098,575	8.46%	37,444,973	8.22%	38,033,677	8.36%	36,420,148	7.75%	35,286,615	7.66%	35,299,059	7.53%	37,422,212	7.89%	37,597,994	7.64%	41,511,250	8.23%	41,810,208	8.01%	47,098,527	8.98%	42,585,982	7.85%	47,295,477	8.24%	50,846,539	8.49%	54,185,281	8.93%
預付款項	3,074,020	0.79%	2,852,112	0.71%	2,540,959	0.66%	2,654,523	0.69%	2,778,664	0.71%	2,586,648	0.65%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
待出售非流動資產(或處分群組)淨額	287,958	0.07%	308,159	0.08%	204,066	0.05%	0	0%	586,951	0.15%	568,950	0.14%	589,572	0.15%	586,406	0.15%	0	0%	0	0%	0	0%	0	0%	171,769	0.04%	171,768	0.04%	150,566	0.04%											0	0%	0	0%	0	0%	0	0%	59,923	0.01%	59,779	0.01%	2,014,503	0.46%
其他流動資產	3,975,235	1.02%	4,037,096	1.01%	3,789,662	0.99%	3,456,764	0.9%	4,655,917	1.2%	4,123,875	1.04%	7,971,282	2.08%	8,425,455	2.18%	8,381,594	2.16%	6,850,208	1.68%	5,951,834	1.38%	5,778,885	1.36%	5,235,810	1.2%	4,883,284	1.1%	4,691,051	1.09%	3,744,101	0.92%	4,273,323	1.08%	5,294,943	1.37%	5,229,654	1.35%	5,597,945	1.41%	6,989,718	1.72%	5,681,869	1.35%	4,590,136	1.1%	4,401,361	1.07%	5,917,429	1.44%	6,929,911	1.62%	6,942,431	1.59%	7,149,459	1.62%	7,737,545	1.72%	7,850,709	1.78%	6,837,714	1.61%	6,890,229	1.6%	7,394,731	1.76%	6,747,424	1.62%	6,306,381	1.55%	15,530,337	3.65%	21,593,062	4.8%	13,885,272	3.05%	8,263,125	1.82%	7,431,629	1.58%	9,874,113	2.14%	7,210,437	1.54%	6,811,780	1.44%	11,137,034	2.26%	11,556,042	2.29%	10,596,776	2.03%	14,446,894	2.76%	11,985,030	2.21%	12,055,007	2.1%	16,347,597	2.73%	13,701,054	2.26%
其他金融資產－流動	3,426,905	0.88%	3,729,387	0.93%	3,584,695	0.94%	3,130,373	0.82%	4,168,606	1.07%	3,812,829	0.96%	4,353,052	1.13%	4,593,094	1.19%	3,710,906	0.96%	2,852,526	0.7%	1,386,574	0.32%	2,186,682	0.51%	708,034	0.16%	875,661	0.2%	777,960	0.18%	564,222	0.14%	572,085	0.15%	1,679,384	0.44%	1,980,121	0.51%	2,302,383	0.58%	2,798,447	0.69%	1,730,396	0.41%	1,546,077	0.37%	1,459,763	0.36%	1,778,791	0.43%	672,888	0.16%	876,799	0.2%	518,329	0.12%	513,521	0.11%	451,111	0.1%	422,286	0.1%	559,946	0.13%	840,622	0.2%	1,462,132	0.35%	1,692,134	0.42%	11,734,252	2.76%	16,770,160	3.73%	9,083,391	1.99%	3,824,919	0.84%	3,024,073	0.64%	4,631,472	1.01%	2,047,621	0.44%	2,610,486	0.55%	6,800,097	1.38%	6,181,524	1.23%	5,461,195	1.05%	5,179,108	0.99%	2,385,526	0.44%	1,431,017	0.25%	5,976,944	1%	4,009,809	0.66%
其他流動資產－其他	548,330	0.14%	307,709	0.08%	204,967	0.05%	326,391	0.09%	487,311	0.13%	311,046	0.08%	3,618,230	0.94%	3,832,361	0.99%	4,670,688	1.21%	3,997,682	0.98%	4,565,260	1.06%	3,592,203	0.85%	4,527,776	1.04%	4,007,623	0.9%	3,913,091	0.91%	3,179,879	0.78%	3,701,238	0.94%	3,615,559	0.94%	3,249,533	0.84%	3,295,562	0.83%	4,191,271	1.03%	3,951,473	0.94%	3,044,059	0.73%	2,941,598	0.72%	4,138,638	1%	6,257,023	1.46%	6,065,632	1.39%	6,631,130	1.5%	7,224,024	1.61%	7,399,598	1.68%	6,415,428	1.51%	6,330,283	1.47%	6,554,109	1.56%	5,285,292	1.27%	4,614,247	1.13%	3,796,085	0.89%	4,822,902	1.07%	4,801,881	1.05%	4,438,206	0.98%	4,407,556	0.94%	5,242,641	1.14%	5,162,816	1.1%	4,201,294	0.89%	4,336,937	0.88%	5,374,518	1.07%	5,135,581	0.98%	9,267,786	1.77%	9,599,504	1.77%	10,623,990	1.85%	10,370,653	1.73%	9,691,245	1.6%
流動資產合計	136,855,996	35%	144,976,864	36.3%	146,946,621	38.4%	144,210,713	37.61%	146,242,804	37.6%	150,705,902	37.93%	134,494,266	35.02%	140,176,807	36.24%	138,773,721	35.83%	172,717,490	42.29%	197,797,159	45.76%	192,026,398	45.2%	203,946,470	46.87%	209,713,770	47.27%	191,275,548	44.49%	168,317,673	41.33%	155,845,767	39.55%	142,558,602	36.99%	139,517,608	35.94%	143,200,211	36.01%	145,024,571	35.61%	154,584,336	36.65%	144,684,776	34.82%	149,067,627	36.37%	147,676,447	35.85%	160,949,551	37.62%	171,203,130	39.31%	180,175,541	40.81%	188,918,088	42.05%	181,170,121	41.07%	165,768,633	38.98%	163,346,242	38.01%	151,937,857	36.21%	145,422,624	34.84%	143,299,028	35.17%	161,992,140	38.07%	180,837,553	40.17%	190,801,856	41.88%	180,277,767	39.64%	185,614,534	39.5%	172,308,441	37.43%	168,098,083	35.85%	162,127,582	34.17%	169,604,057	34.46%	170,050,184	33.72%	175,493,823	33.63%	165,936,463	31.66%	174,072,244	32.09%	188,756,561	32.9%	202,242,138	33.78%	202,821,900	33.43%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	147,017	0.04%	144,933	0.04%	139,170	0.04%	145,269	0.04%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,745,078	0.45%	1,716,289	0.43%	1,635,905	0.43%	1,832,068	0.48%	1,743,799	0.45%	1,929,961	0.49%	1,716,439	0.45%	1,900,581	0.49%	1,541,447	0.4%	1,404,735	0.34%	1,439,725	0.33%	1,308,157	0.31%	738,513	0.17%	651,471	0.15%	647,240	0.15%	622,824	0.15%	6,597,877	1.67%	6,283,804	1.63%	5,299,917	1.37%	7,545,171	1.9%	7,490,600	1.84%	7,129,057	1.69%	7,008,560	1.69%	6,979,925	1.7%	7,066,034	1.72%	7,598,763	1.78%	4,518,953	1.04%
按攤銷後成本衡量之金融資產－非流動	739,261	0.19%	730,594	0.18%	649,535	0.17%	680,107	0.18%	1,240,945	0.32%
採用權益法之投資	25,701,718	6.57%	25,788,446	6.46%	25,936,043	6.78%	29,383,580	7.66%	30,098,696	7.74%	30,725,529	7.73%	30,970,618	8.06%	31,743,902	8.21%	31,873,635	8.23%	25,375,086	6.21%	24,537,393	5.68%	25,447,133	5.99%	22,093,920	5.08%	22,403,993	5.05%	22,074,442	5.13%	19,464,078	4.78%	8,300,948	2.11%	8,262,622	2.14%	8,468,375	2.18%	5,999,479	1.51%	6,196,924	1.52%	6,165,864	1.46%	6,348,145	1.53%	6,285,865	1.53%	6,212,638	1.51%	6,172,819	1.44%	5,612,933	1.29%	5,597,287	1.27%	5,208,551	1.16%	5,077,657	1.15%	5,154,302	1.21%	5,178,337	1.2%	5,258,633	1.25%	12,233,614	2.93%	12,362,211	3.03%	12,401,725	2.91%	12,202,938	2.71%	11,666,745	2.56%	14,932,730	3.28%	14,796,070	3.15%	13,690,707	2.97%	13,440,237	2.87%	13,809,992	2.91%	13,353,861	2.71%	13,387,839	2.65%	13,458,756	2.58%	14,374,856	2.74%	13,819,181	2.55%	15,068,159	2.63%	15,065,571	2.52%	15,707,120	2.59%
不動產、廠房及設備	168,888,043	43.2%	170,843,311	42.77%	170,102,967	44.45%	171,172,804	44.64%	176,732,053	45.43%	179,653,228	45.22%	182,390,360	47.49%	178,833,837	46.23%	179,351,456	46.31%	174,553,561	42.74%	173,755,627	40.2%	171,222,045	40.31%	173,211,642	39.81%	176,099,505	39.69%	181,360,441	42.18%	185,480,116	45.54%	190,399,238	48.32%	194,924,725	50.58%	200,951,301	51.76%	206,734,543	51.99%	213,038,144	52.31%	217,365,834	51.53%	220,144,330	52.99%	221,586,475	54.07%	224,289,366	54.45%	225,164,619	52.63%	226,041,452	51.9%	224,933,089	50.95%	217,139,275	48.33%	216,104,848	48.99%	216,148,657	50.82%	222,741,832	51.83%	213,186,688	50.8%	214,058,959	51.29%	208,156,645	51.08%	208,785,609	49.06%	216,670,362	48.13%	214,249,946	47.03%	222,606,013	48.95%	231,814,724	49.34%	237,695,760	51.63%	248,563,505	53.01%	259,471,921	54.68%	270,269,007	54.91%	281,245,743	55.76%	293,577,823	56.25%	304,696,476	58.13%	315,518,217	58.17%	331,134,209	57.72%	342,285,977	57.18%	349,212,808	57.55%
使用權資產	9,913,147	2.54%	10,120,673	2.53%	9,730,771	2.54%	9,770,626	2.55%	9,678,437	2.49%	9,596,610	2.42%	9,764,708	2.54%	9,800,458	2.53%	10,259,216	2.65%	10,375,488	2.54%	10,348,591	2.39%	10,638,373	2.5%	10,728,440	2.47%	10,925,558	2.46%	11,147,287	2.59%	11,277,353	2.77%	11,478,578	2.91%	11,648,278	3.02%	11,955,462	3.08%	12,207,768	3.07%	12,442,321	3.05%	12,726,865	3.02%	12,945,977	3.12%	0		0		0		0		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	1,195,487	0.31%	1,302,856	0.33%	1,318,001	0.34%	1,320,901	0.34%	1,345,397	0.35%	1,334,581	0.34%	1,384,242	0.36%	1,393,244	0.36%	1,407,497	0.36%	1,409,986	0.35%	1,447,629	0.33%	1,437,692	0.34%	1,453,466	0.33%	1,462,784	0.33%	1,487,157	0.35%	1,522,391	0.37%	1,513,889	0.38%	1,508,850	0.39%	1,538,984	0.4%	1,555,130	0.39%	739,645	0.18%	740,312	0.18%	730,878	0.18%	730,306	0.18%	721,920	0.18%	729,639	0.17%	727,066	0.17%	717,823	0.16%	465,868	0.1%	465,868	0.11%	465,868	0.11%	465,868	0.11%	465,868	0.11%	465,868	0.11%	465,868	0.11%	465,868	0.11%	465,868	0.1%	465,868	0.1%	465,868	0.1%	465,868	0.1%	465,867	0.1%	1,250,029	0.27%	1,252,621	0.26%	1,255,214	0.25%	1,257,806	0.25%	1,260,399	0.24%	1,262,991	0.24%	1,265,584	0.23%	1,268,176	0.22%	1,270,769	0.21%	1,273,361	0.21%
無形資產	19,883,570	5.09%	18,606,503	4.66%	11,287,770	2.95%	11,268,867	2.94%	11,354,963	2.92%	11,351,945	2.86%	11,359,359	2.96%	11,396,241	2.95%	12,561,381	3.24%	11,672,131	2.86%	11,717,744	2.71%	11,756,955	2.77%	12,756,737	2.93%	12,807,781	2.89%	12,829,129	2.98%	12,801,358	3.14%	12,853,570	3.26%	12,915,921	3.35%	13,001,269	3.35%	12,808,326	3.22%	13,027,317	3.2%	13,150,550	3.12%	13,264,664	3.19%	13,377,263	3.26%	13,498,777	3.28%	13,649,456	3.19%	13,782,872	3.16%	13,170,892	2.98%	13,313,504	2.96%	13,451,955	3.05%	13,464,383	3.17%	13,602,834	3.17%	14,020,842	3.34%	14,269,862	3.42%	14,517,958	3.56%	14,575,279	3.43%	14,809,569	3.29%	14,735,773	3.23%	14,958,286	3.29%	15,166,350	3.23%	15,102,850	3.28%	15,314,645	3.27%	15,526,569	3.27%	15,713,137	3.19%	15,518,393	3.08%	14,714,386	2.82%	14,727,546	2.81%	14,932,898	2.75%	14,912,668	2.6%	15,109,661	2.52%	15,274,779	2.52%
遞延所得稅資產	11,514,416	2.95%	11,399,872	2.85%	10,212,933	2.67%	10,201,660	2.66%	6,659,192	1.71%	6,686,927	1.68%	6,646,973	1.73%	6,649,457	1.72%	6,584,764	1.7%	6,578,820	1.61%	6,459,648	1.49%	6,466,588	1.52%	6,016,585	1.38%	6,020,831	1.36%	6,014,930	1.4%	6,005,346	1.47%	5,185,656	1.32%	5,222,143	1.35%	5,204,320	1.34%	5,181,617	1.3%	6,692,017	1.64%	6,649,850	1.58%	6,638,828	1.6%	6,632,668	1.62%	8,062,784	1.96%	8,090,687	1.89%	8,066,119	1.85%	7,069,014	1.6%	14,303,958	3.18%	14,285,376	3.24%	14,271,054	3.36%	14,364,745	3.34%	16,748,707	3.99%	16,914,666	4.05%	16,963,316	4.16%	17,024,372	4%	17,403,556	3.87%	17,326,933	3.8%	17,357,463	3.82%	17,424,857	3.71%	17,100,860	3.71%	17,309,093	3.69%	17,206,721	3.63%	17,204,951	3.5%	17,206,917	3.41%	17,226,058	3.3%	17,178,042	3.28%	17,193,187	3.17%	16,393,506	2.86%	16,295,148	2.72%	16,605,562	2.74%
其他非流動資產	14,543,429	3.72%	13,797,885	3.45%	4,700,132	1.23%	3,490,241	0.91%	3,739,902	0.96%	5,308,496	1.34%	5,347,715	1.39%	4,946,147	1.28%	4,912,422	1.27%	4,318,179	1.06%	4,763,004	1.1%	4,507,705	1.06%	4,142,067	0.95%	3,582,623	0.81%	3,113,101	0.72%	1,779,156	0.44%	1,867,985	0.47%	2,092,172	0.54%	2,304,399	0.59%	2,405,346	0.6%	2,639,228	0.65%	3,279,770	0.78%	3,707,647	0.89%	5,171,646	1.26%	4,372,271	1.06%	5,434,561	1.27%	5,555,924	1.28%
存出保證金	2,441,481	0.62%	2,512,260	0.63%	2,449,772	0.64%	1,102,087	0.29%	1,065,274	0.27%
履行合約成本－非流動	8,910,129	2.28%	8,467,567	2.12%
其他非流動資產－其他	3,191,819	0.82%	2,818,058	0.71%	2,250,360	0.59%	2,388,154	0.62%	2,674,628	0.69%	5,308,496	1.34%	5,347,715	1.39%	4,946,147	1.28%	4,912,422	1.27%	4,318,179	1.06%	4,763,004	1.1%	4,507,705	1.06%	4,142,067	0.95%	3,582,623	0.81%	3,113,101	0.72%	1,779,156	0.44%	1,867,985	0.47%	2,092,172	0.54%	2,304,399	0.59%	2,405,346	0.6%	2,639,228	0.65%	3,279,770	0.78%	3,707,647	0.89%	5,171,646	1.26%	4,372,271	1.06%	5,434,561	1.27%	5,555,924	1.28%	5,439,504	1.23%	5,587,466	1.24%	6,007,625	1.36%	6,515,564	1.53%	7,039,115	1.64%	15,387,554	3.67%	11,724,614	2.81%	9,613,302	2.36%	8,161,111	1.92%	5,822,241	1.29%	3,980,781	0.87%	4,084,186	0.9%	4,499,558	0.96%	3,833,659	0.83%	4,224,382	0.9%	4,353,169	0.92%	4,141,894	0.84%	3,990,386	0.79%	4,434,687	0.85%	4,340,931	0.83%	4,037,990	0.74%	4,506,879	0.79%	4,702,786	0.79%	4,155,122	0.68%
非流動資產合計	254,124,149	65%	254,453,446	63.7%	235,718,990	61.6%	239,260,024	62.39%	242,738,653	62.4%	246,587,277	62.07%	249,580,414	64.98%	246,663,867	63.76%	248,491,818	64.17%	235,687,986	57.71%	234,469,361	54.24%	232,784,648	54.8%	231,141,370	53.13%	233,954,546	52.73%	238,673,727	55.51%	238,952,622	58.67%	238,197,741	60.45%	242,858,515	63.01%	248,724,027	64.06%	254,437,380	63.99%	262,266,196	64.39%	267,208,102	63.35%	270,789,029	65.18%	260,764,148	63.63%	264,223,790	64.15%	266,840,544	62.38%	264,305,319	60.69%	261,275,743	59.19%	260,320,978	57.95%	259,973,019	58.93%	259,536,437	61.02%	266,423,009	61.99%	267,711,907	63.79%	271,962,441	65.16%	264,189,027	64.83%	263,562,105	61.93%	269,330,637	59.83%	264,746,934	58.12%	274,483,255	60.36%	284,245,151	60.5%	288,082,995	62.57%	300,810,667	64.15%	312,397,868	65.83%	322,638,794	65.54%	334,321,682	66.28%	346,387,451	66.37%	358,261,890	68.34%	368,344,147	67.91%	384,927,694	67.1%	396,373,927	66.22%	403,952,609	66.57%
資產總計	390,980,145	100%	399,430,310	100%	382,665,611	100%	383,470,737	100%	388,981,457	100%	397,293,179	100%	384,074,680	100%	386,840,674	100%	387,265,539	100%	408,405,476	100%	432,266,520	100%	424,811,046	100%	435,087,840	100%	443,668,316	100%	429,949,275	100%	407,270,295	100%	394,043,508	100%	385,417,117	100%	388,241,635	100%	397,637,591	100%	407,290,767	100%	421,792,438	100%	415,473,805	100%	409,831,775	100%	411,900,237	100%	427,790,095	100%	435,508,449	100%	441,451,284	100%	449,239,066	100%	441,143,140	100%	425,305,070	100%	429,769,251	100%	419,649,764	100%	417,385,065	100%	407,488,055	100%	425,554,245	100%	450,168,190	100%	455,548,790	100%	454,761,022	100%	469,859,685	100%	460,391,436	100%	468,908,750	100%	474,525,450	100%	492,242,851	100%	504,371,866	100%	521,881,274	100%	524,198,353	100%	542,416,391	100%	573,684,255	100%	598,616,065	100%	606,774,509	100%
負債及權益
負債
流動負債
短期借款	732,996	0.19%	730,768	0.18%	285,000	0.07%	263,000	0.07%	145,688	0.04%	96,707	0.02%	65,258	0.02%	128,487	0.03%	180,391	0.05%	52,100	0.01%	52,100	0.01%	45,324	0.01%	30,000	0.01%	52,000	0.01%	257,000	0.06%	200,000	0.05%	100,000	0.03%	939,715	0.24%	1,475,384	0.38%	1,725,602	0.43%	1,236,568	0.3%	678,630	0.16%	323,406	0.08%	546,472	0.13%	1,556,067	0.38%	2,335,351	0.55%	3,207,692	0.74%	3,424,376	0.78%	2,947,482	0.66%	2,160,253	0.49%	1,659,769	0.39%	526,723	0.12%	1,392,772	0.33%	1,575,893	0.38%	1,766,510	0.43%	1,593,714	0.37%	1,836,263	0.41%	0	0%	0	0%	381,322	0.08%	676,500	0.15%	1,323,050	0.28%	1,248,117	0.26%	3,457,174	0.7%	906,421	0.18%	2,567,653	0.49%	5,935,515	1.13%	8,620,050	1.59%	7,190,847	1.25%	5,408,037	0.9%	6,884,906	1.13%
透過損益按公允價值衡量之金融負債－流動	67,279	0.02%	67,054	0.02%	76,986	0.02%	11,143	0%	234,014	0.06%	453,790	0.11%	381,818	0.1%	351,825	0.09%	831,018	0.21%	162,903	0.04%	598,843	0.14%	132,797	0.03%	246,582	0.06%	189,667	0.04%	137,673	0.03%	170,956	0.04%	39,726	0.01%	106,629	0.03%	23,874	0.01%	18,859	0%	69,972	0.02%	44,632	0.01%	38,695	0.01%	22,115	0.01%	217,196	0.05%	296,054	0.07%	53,806	0.01%
應付票據	0	0%	171	0%	76,650	0.02%	369,663	0.1%							0	0%	0	0%	0	0%	0	0%	63,546	0.01%	1,519	0%	1,871	0%																									0	0%	0	0%	0	0%	0	0%	34,411	0.01%	104,897	0.02%	120,363	0.03%	151,585	0.04%	160,804	0.04%	137,336	0.03%
應付帳款	50,426,681	12.9%	48,538,000	12.15%	43,121,777	11.27%	43,063,606	11.23%	48,623,790	12.5%	43,915,765	11.05%	37,811,552	9.84%	41,479,524	10.72%	33,784,974	8.72%	43,912,644	10.75%	54,139,611	12.52%	54,510,597	12.83%	53,519,292	12.3%	48,700,217	10.98%	48,218,265	11.21%	47,508,933	11.67%	45,176,165	11.46%	41,588,795	10.79%	41,114,612	10.59%	44,307,437	11.14%	48,056,603	11.8%	46,711,546	11.07%	47,091,427	11.33%	50,459,587	12.31%	49,569,647	12.03%	47,837,595	11.18%	44,123,683	10.13%	46,888,691	10.62%	48,717,316	10.84%	45,303,374	10.27%	45,964,808	10.81%	51,043,158	11.88%	50,624,095	12.06%	48,578,581	11.64%	46,597,566	11.44%	51,950,248	12.21%	57,172,497	12.7%	53,858,371	11.82%	56,100,283	12.34%	63,359,887	13.48%	62,142,104	13.5%	58,530,274	12.48%	59,221,409	12.48%	63,410,426	12.88%	66,640,388	13.21%	65,066,847	12.47%	67,356,432	12.85%	65,695,688	12.11%	66,100,386	11.52%	61,893,425	10.34%	61,099,319	10.07%
應付帳款－關係人	6,084,689	1.56%	5,561,219	1.39%	5,317,055	1.39%	5,203,290	1.36%	6,338,569	1.63%	6,463,632	1.63%	5,191,361	1.35%	5,890,185	1.52%	4,621,539	1.19%	7,639,149	1.87%	9,037,566	2.09%	8,825,361	2.08%	8,242,188	1.89%	8,013,417	1.81%	7,591,570	1.77%	7,302,792	1.79%	6,957,253	1.77%	6,595,527	1.71%	6,327,973	1.63%	6,950,828	1.75%	7,175,168	1.76%	7,271,609	1.72%	7,544,018	1.82%	8,161,186	1.99%	8,384,117	2.04%	7,795,488	1.82%	7,218,148	1.66%	7,664,731	1.74%	7,686,176	1.71%	7,537,175	1.71%	7,918,566	1.86%	8,823,065	2.05%	8,423,979	2.01%	8,351,570	2%	8,207,071	2.01%	9,325,828	2.19%	9,171,827	2.04%	8,943,886	1.96%	10,819,984	2.38%	11,463,941	2.44%	13,707,019	2.98%	13,600,405	2.9%	13,667,220	2.88%	14,952,576	3.04%	15,772,831	3.13%	15,855,914	3.04%	16,284,933	3.11%	15,814,928	2.92%	17,015,831	2.97%	16,906,924	2.82%	16,656,114	2.75%
其他應付款	3,865,756	0.99%	3,988,026	1%	4,208,036	1.1%	6,135,421	1.6%	6,647,070	1.71%	7,708,020	1.94%	6,926,525	1.8%	7,882,627	2.04%	25,598,393	6.61%	5,696,110	1.39%	4,762,292	1.1%	4,317,199	1.02%	3,364,154	0.77%	3,281,801	0.74%	3,043,797	0.71%	3,706,652	0.91%	4,060,329	1.03%	4,184,077	1.09%	4,600,058	1.18%	6,316,902	1.59%	6,451,507	1.58%	7,659,158	1.82%	9,066,279	2.18%	11,231,333	2.74%	11,459,748	2.78%	9,242,819	2.16%	10,140,666	2.33%
應付設備款	3,865,756	0.99%	3,988,026	1%	4,208,036	1.1%	6,135,421	1.6%	6,647,070	1.71%	7,708,020	1.94%	6,926,525	1.8%	7,882,627	2.04%	6,349,903	1.64%	5,696,110	1.39%	4,762,292	1.1%	4,317,199	1.02%	3,364,154	0.77%	3,281,801	0.74%	3,043,797	0.71%	3,706,652	0.91%	4,060,329	1.03%	4,184,077	1.09%	4,600,058	1.18%	6,316,902	1.59%	6,451,507	1.58%	7,659,158	1.82%	9,066,279	2.18%	11,231,333	2.74%	11,459,748	2.78%	9,242,819	2.16%	10,140,666	2.33%	12,131,121	2.75%	10,181,671	2.27%	9,536,832	2.16%	10,260,019	2.41%	12,647,041	2.94%	9,034,418	2.15%	11,223,760	2.69%	8,642,098	2.12%	7,622,160	1.79%	5,935,788	1.32%	4,452,639	0.98%	4,300,792	0.95%	4,496,702	0.96%	4,680,827	1.02%	5,409,977	1.15%	5,444,409	1.15%	7,468,055	1.52%	8,046,083	1.6%	10,541,510	2.02%	12,017,684	2.29%	14,597,502	2.69%	15,100,586	2.63%	17,334,040	2.9%	17,509,516	2.89%
其他應付款項－關係人	60,242	0.02%	59,341	0.01%	45,294	0.01%	48,281	0.01%	35,798	0.01%	42,236	0.01%	30,402	0.01%	27,853	0.01%	49,289	0.01%	37,491	0.01%	39,726	0.01%	72,411	0.02%	21,859	0.01%	46,820	0.01%	19,406	0%	22,101	0.01%	57,577	0.01%	47,155	0.01%	51,117	0.01%	40,584	0.01%	28,506	0.01%	10,392	0%	26,171	0.01%	27,998	0.01%	21,194	0.01%	18,360	0%	22,054	0.01%	21,161	0%	15,750	0%	14,436	0%	25,478	0.01%	27,341	0.01%	18,323	0%	27,718	0.01%	22,833	0.01%	29,014	0.01%	40,607	0.01%	34,133	0.01%	38,357	0.01%	56,902	0.01%	47,067	0.01%	49,292	0.01%	56,945	0.01%	70,552	0.01%	61,931	0.01%	93,336	0.02%	97,058	0.02%	76,011	0.01%	3,152,293	0.55%	83,951	0.01%	127,588	0.02%
本期所得稅負債	1,101,801	0.28%	1,058,327	0.26%	880,280	0.23%	1,083,671	0.28%	769,021	0.2%	953,594	0.24%	939,607	0.24%	1,567,623	0.41%	2,650,330	0.68%	3,608,128	0.88%	2,266,711	0.52%	2,607,235	0.61%	3,440,319	0.79%	2,813,077	0.63%	2,045,349	0.48%	1,325,068	0.33%	1,334,828	0.34%	1,338,167	0.35%	1,312,081	0.34%	1,523,879	0.38%	1,645,928	0.4%	2,026,296	0.48%	2,838,784	0.68%	3,094,253	0.76%	4,656,724	1.13%	3,974,673	0.93%	2,064,436	0.47%	1,656,734	0.38%	7,663,902	1.71%	5,518,916	1.25%	3,194,064	0.75%	949,890	0.22%	2,428,812	0.58%	2,056,907	0.49%	2,579,575	0.63%	2,461,902	0.58%	2,842,878	0.63%	2,401,334	0.53%	1,150,878	0.25%	926,384	0.2%	294,152	0.06%	196,195	0.04%	477,067	0.1%	614,749	0.12%	366,646	0.07%	225,554	0.04%	189,694	0.04%	246,548	0.05%	179,734	0.03%	253,301	0.04%	475,234	0.08%
負債準備－流動	2,451,030	0.63%	2,635,368	0.66%	2,222,097	0.58%	2,399,306	0.63%	512,450	0.13%	513,782	0.13%	519,869	0.14%	559,654	0.14%	819,687	0.21%	845,999	0.21%	873,785	0.2%	942,290	0.22%	638,647	0.15%	772,565	0.17%	633,005	0.15%	744,654	0.18%	719,682	0.18%	701,473	0.18%	660,797	0.17%	708,268	0.18%	779,391	0.19%	1,139,980	0.27%	1,301,519	0.31%	1,507,564	0.37%	1,625,655	0.39%	888,595	0.21%	781,896	0.18%	819,232	0.19%	896,360	0.2%	926,675	0.21%	1,271,848	0.3%	1,783,407	0.41%	3,010,600	0.72%	4,409,010	1.06%	4,139,110	1.02%	5,012,361	1.18%	5,258,119	1.17%	11,032,743	2.42%	11,700,814	2.57%	8,696,279	1.85%	7,025,838	1.53%	5,777,091	1.23%	6,052,311	1.28%	6,344,114	1.29%	6,565,959	1.3%	7,318,461	1.4%	13,099,268	2.5%	20,452,981	3.77%	17,660,994	3.08%	18,522,401	3.09%	20,197,100	3.33%
租賃負債－流動	767,400	0.2%	764,179	0.19%	669,124	0.17%	644,259	0.17%	615,473	0.16%	586,745	0.15%	582,891	0.15%	583,251	0.15%	577,567	0.15%	570,379	0.14%	553,339	0.13%	534,706	0.13%	515,490	0.12%	523,689	0.12%	547,079	0.13%	553,120	0.14%	575,800	0.15%	576,971	0.15%	596,619	0.15%	682,367	0.17%	691,625	0.17%	710,906	0.17%	705,289	0.17%	0		0		0		0		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	38,684,525	9.89%	41,229,629	10.32%	37,324,209	9.75%	35,353,327	9.22%	35,705,625	9.18%	44,372,194	11.17%	41,184,027	10.72%	38,697,132	10%	33,739,200	8.71%	47,418,794	11.61%	54,369,044	12.58%	51,703,036	12.17%	53,109,309	12.21%	47,731,712	10.76%	46,344,805	10.78%	36,803,903	9.04%	32,859,425	8.34%	32,199,508	8.35%	27,110,444	6.98%	28,253,363	7.11%	26,828,219	6.59%	33,084,380	7.84%	42,337,599	10.19%	53,887,463	13.15%	47,427,017	11.51%	67,438,906	15.76%	37,190,328	8.54%
一年或一營業週期內到期長期負債	8,950,448	2.29%	8,082,287	2.02%	7,513,784	1.96%	10,062,194	2.62%	10,312,156	2.65%	14,432,377	3.63%	12,879,918	3.35%	13,884,634	3.59%	9,261,745	2.39%	7,345,731	1.8%	13,652,805	3.16%	16,833,597	3.96%	25,218,210	5.8%	19,835,308	4.47%	23,200,766	5.4%	16,771,441	4.12%	13,138,037	3.33%	14,152,119	3.67%	10,808,319	2.78%	9,535,198	2.4%	8,013,092	1.97%	7,663,886	1.82%	21,998,524	5.29%	29,595,931	7.22%	24,407,838	5.93%	26,760,979	6.26%	11,727,191	2.69%	8,155,234	1.85%	18,125,897	4.03%	16,871,558	3.82%	17,232,000	4.05%	18,074,627	4.21%	24,742,393	5.9%	21,093,266	5.05%	36,125,898	8.87%	39,107,738	9.19%	49,257,177	10.94%	55,241,280	12.13%	53,036,222	11.66%	56,617,090	12.05%	45,106,923	9.8%	48,434,432	10.33%	49,792,318	10.49%	62,763,024	12.75%	55,921,853	11.09%	52,326,151	10.03%	48,667,410	9.28%	45,490,589	8.39%	47,199,075	8.23%	49,773,771	8.31%	47,913,671	7.9%
一年或一營業週期內到期長期借款	8,950,448	2.29%	8,082,287	2.02%	7,513,784	1.96%	10,062,194	2.62%	10,312,156	2.65%	14,432,377	3.63%	12,879,918	3.35%	13,884,634	3.59%	9,261,745	2.39%	7,345,731	1.8%	13,652,805	3.16%	16,833,597	3.96%	25,218,210	5.8%	19,835,308	4.47%	23,200,766	5.4%	16,771,441	4.12%	13,138,037	3.33%	14,152,119	3.67%	10,808,319	2.78%	9,535,198	2.4%	8,013,092	1.97%	7,663,886	1.82%	21,998,524	5.29%	29,595,931	7.22%	24,407,838	5.93%	26,760,979	6.26%	11,727,191	2.69%
其他流動負債－其他	29,734,077	7.61%	33,147,342	8.3%	29,810,425	7.79%	25,291,133	6.6%	25,393,469	6.53%	29,939,817	7.54%	28,304,109	7.37%	24,812,498	6.41%	24,477,455	6.32%	40,073,063	9.81%	40,716,239	9.42%	34,869,439	8.21%	27,891,099	6.41%	27,896,404	6.29%	23,144,039	5.38%	20,032,462	4.92%	19,721,388	5%	18,047,389	4.68%	16,302,125	4.2%	18,718,165	4.71%	18,815,127	4.62%	25,420,494	6.03%	20,339,075	4.9%	24,291,532	5.93%	23,019,179	5.59%	40,677,927	9.51%	25,463,137	5.85%	26,368,732	5.97%	24,126,613	5.37%	30,131,718	6.83%	21,605,447	5.08%	22,385,488	5.21%	18,953,758	4.52%	24,811,200	5.94%	21,304,603	5.23%	23,555,082	5.54%	24,161,866	5.37%	29,613,605	6.5%	23,921,224	5.26%	26,209,075	5.58%	22,109,575	4.8%	22,193,105	4.73%	18,939,758	3.99%	21,460,893	4.36%	21,538,548	4.27%	20,906,806	4.01%	19,300,895	3.68%	20,423,425	3.77%	20,684,906	3.61%	22,875,000	3.82%	21,219,429	3.5%
流動負債合計	104,242,399	26.66%	104,632,082	26.2%	94,226,508	24.62%	94,574,967	24.66%	99,627,498	25.61%	105,106,465	26.46%	93,633,310	24.38%	97,168,161	25.12%	102,852,388	26.56%	109,943,697	26.92%	126,693,017	29.31%	123,754,502	29.13%	123,129,359	28.3%	112,126,836	25.27%	108,837,949	25.31%	98,338,179	24.15%	91,880,785	23.32%	88,278,017	22.9%	83,272,959	21.45%	90,528,089	22.77%	92,963,487	22.82%	99,337,529	23.55%	111,273,187	26.78%	128,937,971	31.46%	124,917,365	30.33%	139,827,841	32.69%	104,802,709	24.06%	107,236,609	24.29%	120,647,608	26.86%	118,251,650	26.81%	109,185,564	25.67%	117,266,175	27.29%	118,778,588	28.3%	122,391,995	29.32%	130,190,998	31.95%	141,349,389	33.22%	155,997,400	34.65%	165,807,590	36.4%	161,116,762	35.43%	172,440,461	36.7%	156,167,352	33.92%	155,537,776	33.17%	155,077,749	32.68%	180,962,424	36.76%	175,870,655	34.87%	175,002,243	33.53%	183,265,601	34.96%	192,221,723	35.44%	194,410,726	33.89%	193,100,115	32.26%	192,341,084	31.7%
非流動負債
合約負債－非流動	6,160,618	1.58%	6,523,923	1.63%	5,614,486	1.47%	6,239,558	1.63%	6,864,630	1.76%	7,489,702	1.89%	8,739,846	2.28%	8,739,846	2.26%	6,864,630	1.77%	7,489,702	1.83%	8,114,774	1.88%	8,739,846	2.06%	9,989,990	2.3%	9,989,990	2.25%	10,170,780	2.37%
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%	15,415,608	3.35%	17,951,375	3.83%	19,305,829	4.07%	19,513,820	3.96%	19,770,287	3.92%	21,078,624	4.04%	22,371,473	4.27%	21,598,083	3.98%	21,650,534	3.77%	21,877,685	3.65%	21,440,586	3.53%
長期借款	106,010,301	27.11%	113,783,448	28.49%	110,338,872	28.83%	101,524,840	26.48%	96,312,121	24.76%	99,815,305	25.12%	90,282,122	23.51%	72,930,817	18.85%	58,331,924	15.06%	45,381,972	11.11%	44,940,317	10.4%	37,821,267	8.9%	44,334,029	10.19%	84,215,436	18.98%	92,134,378	21.43%	99,823,528	24.51%	106,154,347	26.94%	105,049,833	27.26%	109,230,073	28.13%	102,433,194	25.76%	98,378,179	24.15%	99,716,568	23.64%	73,133,389	17.6%	56,709,387	13.84%	62,861,242	15.26%	65,309,160	15.27%	93,252,230	21.41%	102,452,776	23.21%	101,996,107	22.7%	105,675,736	23.95%	104,547,412	24.58%	106,187,993	24.71%	101,217,725	24.12%	94,669,791	22.68%	70,422,090	17.28%	68,537,430	16.11%	68,007,808	15.11%	74,891,449	16.44%	78,310,758	17.22%	85,689,365	18.24%	90,538,505	19.67%	101,395,397	21.62%	106,864,077	22.52%	98,974,151	20.11%	117,422,782	23.28%	132,177,154	25.33%	139,493,491	26.61%	147,417,823	27.18%	163,218,338	28.45%	176,104,862	29.42%	174,934,196	28.83%
負債準備－非流動	1,184,256	0.3%	1,174,609	0.29%	902,228	0.24%	881,394	0.23%	955,806	0.25%	932,942	0.23%	912,140	0.24%	909,405	0.24%	882,659	0.23%	888,272	0.22%	912,943	0.21%	946,018	0.22%	980,054	0.23%	988,789	0.22%	1,028,342	0.24%	1,041,102	0.26%	1,017,438	0.26%	1,004,566	0.26%	1,023,613	0.26%	1,053,290	0.26%	1,062,567	0.26%	1,057,171	0.25%	1,017,945	0.25%	1,030,485	0.25%	1,032,670	0.25%	1,070,121	0.25%	1,071,412	0.25%	1,066,731	0.24%	1,033,149	0.23%	1,014,773	0.23%	1,044,523	0.25%	1,038,264	0.24%	1,115,848	0.27%	1,098,217	0.26%	1,091,332	0.27%	1,123,975	0.26%	1,130,789	0.25%	1,141,051	0.25%	1,212,742	0.27%	1,576,687	0.34%	1,467,068	0.32%	4,997,264	1.07%	5,238,948	1.1%	5,129,403	1.04%	5,200,918	1.03%	8,969,514	1.72%	8,672,982	1.65%	8,658,360	1.6%	8,486,682	1.48%	925,258	0.15%	1,124,525	0.19%
遞延所得稅負債	5,535,937	1.42%	5,263,602	1.32%	4,308,157	1.13%	3,936,644	1.03%	5,312,108	1.37%	4,804,920	1.21%	5,132,212	1.34%	5,101,186	1.32%	5,046,831	1.3%	4,678,540	1.15%	4,721,576	1.09%	4,224,720	0.99%	3,073,373	0.71%	3,051,967	0.69%	3,178,108	0.74%	3,213,326	0.79%	3,100,138	0.79%	3,000,196	0.78%	3,180,208	0.82%	3,264,100	0.82%	3,618,936	0.89%	3,946,119	0.94%	4,050,036	0.97%	3,845,593	0.94%	3,825,793	0.93%	4,223,169	0.99%	4,173,212	0.96%	3,519,642	0.8%	3,402,831	0.76%	3,200,365	0.73%	3,038,325	0.71%	3,705,300	0.86%	4,155,465	0.99%	4,478,604	1.07%	4,824,906	1.18%	5,128,394	1.21%	5,489,835	1.22%	4,905,226	1.08%	5,085,269	1.12%	5,294,891	1.13%	3,258,609	0.71%	3,180,699	0.68%	3,235,259	0.68%	3,247,631	0.66%	3,112,417	0.62%	3,220,878	0.62%	3,105,895	0.59%	2,856,321	0.53%	2,527,305	0.44%	2,424,756	0.41%	2,305,587	0.38%
租賃負債－非流動	8,769,607	2.24%	8,929,580	2.24%	8,613,215	2.25%	8,684,270	2.26%	8,560,542	2.2%	8,515,302	2.14%	8,648,197	2.25%	8,661,640	2.24%	8,785,638	2.27%	8,903,667	2.18%	8,870,351	2.05%	9,190,535	2.16%	9,273,142	2.13%	9,436,470	2.13%	9,594,717	2.23%	9,744,152	2.39%	9,887,757	2.51%	10,023,873	2.6%	10,248,093	2.64%	10,408,710	2.62%	10,537,680	2.59%	10,733,109	2.54%	10,895,421	2.62%	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
其他非流動負債	2,122,173	0.54%	2,094,841	0.52%	1,999,107	0.52%	2,271,528	0.59%	2,320,231	0.6%	1,959,195	0.49%	1,747,468	0.45%	1,918,971	0.5%	1,834,035	0.47%	1,862,654	0.46%	1,907,675	0.44%	2,167,687	0.51%	2,025,083	0.47%	2,016,134	0.45%	2,089,293	0.49%	1,319,643	0.32%	1,767,862	0.45%	1,756,499	0.46%	1,766,589	0.46%	1,973,459	0.5%	2,198,659	0.54%	1,984,308	0.47%	1,997,673	0.48%	2,029,651	0.5%	1,988,119	0.48%	1,905,430	0.45%	1,937,605	0.44%
非流動負債合計	129,782,892	33.19%	137,770,003	34.49%	131,776,065	34.44%	123,538,234	32.22%	120,325,438	30.93%	123,517,366	31.09%	115,461,985	30.06%	98,261,865	25.4%	81,745,717	21.11%	69,204,807	16.95%	69,467,636	16.07%	63,090,073	14.85%	69,675,671	16.01%	109,698,786	24.73%	118,195,618	27.49%	115,141,751	28.27%	121,927,542	30.94%	120,834,967	31.35%	125,448,576	32.31%	119,132,753	29.96%	115,796,021	28.43%	117,437,275	27.84%	91,094,464	21.93%	63,615,116	15.52%	69,707,824	16.92%	72,507,880	16.95%	100,434,459	23.06%	108,969,560	24.68%	108,274,925	24.1%	111,746,318	25.33%	110,469,202	25.97%	112,867,894	26.26%	108,561,906	25.87%	103,683,405	24.84%	79,939,527	19.62%	79,568,451	18.7%	80,064,289	17.79%	86,681,475	19.03%	88,799,333	19.53%	97,049,300	20.65%	115,458,322	25.08%	132,913,376	28.35%	140,434,321	29.59%	132,934,558	27.01%	152,022,834	30.14%	172,288,755	33.01%	180,951,842	34.52%	188,677,856	34.78%	204,569,946	35.66%	210,872,118	35.23%	208,807,092	34.41%
負債總計	234,025,291	59.86%	242,402,085	60.69%	226,002,573	59.06%	218,113,201	56.88%	219,952,936	56.55%	228,623,831	57.55%	209,095,295	54.44%	195,430,026	50.52%	184,598,105	47.67%	179,148,504	43.87%	196,160,653	45.38%	186,844,575	43.98%	192,805,030	44.31%	221,825,622	50%	227,033,567	52.8%	213,479,930	52.42%	213,808,327	54.26%	209,112,984	54.26%	208,721,535	53.76%	209,660,842	52.73%	208,759,508	51.26%	216,774,804	51.39%	202,367,651	48.71%	192,553,087	46.98%	194,625,189	47.25%	212,335,721	49.64%	205,237,168	47.13%	216,206,169	48.98%	228,922,533	50.96%	229,997,968	52.14%	219,654,766	51.65%	230,134,069	53.55%	227,340,494	54.17%	226,075,400	54.16%	210,130,525	51.57%	220,917,840	51.91%	236,061,689	52.44%	252,489,065	55.43%	249,916,095	54.96%	269,489,761	57.36%	271,625,674	59%	288,451,152	61.52%	295,512,070	62.28%	313,896,982	63.77%	327,893,489	65.01%	347,290,998	66.55%	364,217,443	69.48%	380,899,579	70.22%	398,980,672	69.55%	403,972,233	67.48%	401,148,176	66.11%
權益
歸屬於母公司業主之權益
股本
普通股股本	76,993,961	19.69%	76,993,961	19.28%	76,993,961	20.12%	76,993,961	20.08%	76,993,961	19.79%	76,993,961	19.38%	76,993,961	20.05%	76,993,961	19.9%	76,993,961	19.88%	96,242,451	23.57%	96,242,451	22.26%	96,242,451	22.66%	96,242,451	22.12%	96,242,451	21.69%	96,242,451	22.38%	96,242,451	23.63%	96,242,451	24.42%	96,242,451	24.97%	96,242,451	24.79%	96,242,451	24.2%	96,242,451	23.63%	96,242,451	22.82%	96,242,451	23.16%	96,242,451	23.48%	96,242,451	23.37%	96,242,451	22.5%	96,242,451	22.1%	96,242,451	21.8%	96,242,451	21.42%	96,242,451	21.82%	96,242,451	22.63%	96,242,451	22.39%	96,242,451	22.93%	96,242,451	23.06%	96,242,451	23.62%	96,242,451	22.62%	96,242,451	21.38%	96,242,451	21.13%	96,242,451	21.16%	96,242,451	20.48%	96,242,451	20.9%	96,242,451	20.52%	96,242,451	20.28%	96,242,451	19.55%	96,242,451	19.08%	96,242,451	18.44%	88,270,455	16.84%	88,270,455	16.27%	88,270,455	15.39%	88,270,455	14.75%	88,270,455	14.55%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	76,993,961	19.69%	76,993,961	19.28%	76,993,961	20.12%	76,993,961	20.08%	76,993,961	19.79%	76,993,961	19.38%	76,993,961	20.05%	76,993,961	19.9%	76,993,961	19.88%	96,242,451	23.57%	96,242,451	22.26%	96,242,451	22.66%	96,242,451	22.12%	96,242,451	21.69%	96,242,451	22.38%	96,242,451	23.63%	96,242,451	24.42%	96,242,451	24.97%	96,242,451	24.79%	96,242,451	24.2%	96,242,451	23.63%	96,242,451	22.82%	96,242,451	23.16%	96,242,451	23.48%	96,242,451	23.37%	96,242,451	22.5%	96,242,451	22.1%	96,242,451	21.8%	96,242,451	21.42%	96,242,451	21.82%	96,242,451	22.63%	96,242,451	22.39%	96,242,451	22.93%	96,242,451	23.06%	96,242,451	23.62%	96,242,451	22.62%	96,242,451	21.38%	96,242,451	21.13%	96,242,451	21.16%	96,242,451	20.48%	96,242,451	20.9%	96,242,451	20.52%	96,242,451	20.28%	96,242,451	19.55%	96,242,451	19.08%	96,242,451	18.44%	88,270,455	16.84%	88,270,455	16.27%	88,270,455	15.39%	88,270,455	14.75%	88,270,455	14.55%
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
資本公積合計	48,245,828	12.34%	48,411,168	12.12%	48,386,317	12.64%	54,998,829	14.34%	54,979,857	14.13%	55,874,107	14.06%	55,865,525	14.55%	61,942,210	16.01%	61,899,611	15.98%	60,563,956	14.83%	60,558,041	14.01%	60,057,001	14.14%	61,195,362	14.07%	60,387,991	13.61%	60,303,118	14.03%	60,587,684	14.88%	60,576,820	15.37%	60,568,217	15.71%	60,560,788	15.6%	60,544,474	15.23%	60,463,117	14.85%	60,474,756	14.34%	60,461,816	14.55%	60,622,043	14.79%	60,599,752	14.71%	61,100,843	14.28%	60,539,490	13.9%	60,540,326	13.71%	60,023,850	13.36%	60,022,161	13.61%	60,015,004	14.11%	59,979,723	13.96%	59,975,957	14.29%	60,428,105	14.48%	60,336,171	14.81%	60,249,983	14.16%	60,097,799	13.35%	60,115,260	13.2%	59,501,065	13.08%	59,258,041	12.61%	59,459,184	12.91%	59,452,213	12.68%	60,718,885	12.8%	60,503,012	12.29%	60,473,876	11.99%	60,504,027	11.59%	112,821,297	21.52%	112,515,983	20.74%	112,598,835	19.63%	112,478,202	18.79%	114,987,788	18.95%
保留盈餘
保留盈餘合計	27,010,737	6.91%	27,905,211	6.99%	28,134,602	7.35%	31,899,740	8.32%	33,414,234	8.59%	34,398,061	8.66%	39,173,006	10.2%	50,078,752	12.95%	60,226,540	15.55%	70,649,426	17.3%	76,265,867	17.64%	80,669,998	18.99%	77,692,901	17.86%	58,360,974	13.15%	38,824,348	9.03%	30,258,282	7.43%	17,844,818	4.53%	14,951,238	3.88%	17,912,288	4.61%	22,903,722	5.76%	31,676,501	7.78%	35,663,675	8.46%	43,158,729	10.39%	46,845,991	11.43%	46,609,552	11.32%	42,297,866	9.89%	55,538,242	12.75%	51,115,529	11.58%	47,016,220	10.47%	38,160,464	8.65%	33,721,389	7.93%	24,243,153	5.64%	15,459,084	3.68%	10,988,365	2.63%	14,929,977	3.66%	20,407,277	4.8%	28,815,436	6.4%	25,352,419	5.57%	25,674,877	5.65%	20,528,831	4.37%	15,548,513	3.38%	8,216,282	1.75%	4,279,756	0.9%	4,017,495	0.82%	3,104,342	0.62%	614,341	0.12%	(57,864,666)	-11.04%	(54,671,048)	-10.08%	(41,582,023)	-7.25%	(25,196,703)	-4.21%	(15,158,619)	-2.5%
其他權益
其他權益合計	(1,346,978)	-0.34%	(2,350,036)	-0.59%	(2,825,092)	-0.74%	(4,484,899)	-1.17%	(2,269,985)	-0.58%	(4,357,334)	-1.1%	(2,984,346)	-0.78%	(3,620,305)	-0.94%	(2,189,532)	-0.57%	(3,913,402)	-0.96%	(2,853,054)	-0.66%	(4,743,182)	-1.12%	(4,918,229)	-1.13%	(4,244,665)	-0.96%	(3,273,719)	-0.76%	(3,270,303)	-0.8%	(3,718,704)	-0.94%	(4,464,574)	-1.16%	(4,593,579)	-1.18%	(2,005,384)	-0.5%	(1,297,240)	-0.32%	(216,534)	-0.05%	(45,121)	-0.01%	(847,770)	-0.21%	(1,187,503)	-0.29%	241,600	0.06%	896,754	0.21%	256,062	0.06%	594,263	0.13%	(17,708)	0%	(1,783,798)	-0.42%	779,372	0.18%	1,422,806	0.34%	3,114,284	0.75%	3,963,269	0.97%	5,085,511	1.2%	5,724,840	1.27%	3,324,013	0.73%	4,259,084	0.94%	4,945,716	1.05%	3,544,902	0.77%	2,763,461	0.59%	3,538,696	0.75%	3,546,391	0.72%	2,882,367	0.57%	3,356,953	0.64%	2,553,152	0.49%	1,338,810	0.25%	1,087,947	0.19%	1,442,894	0.24%	1,261,906	0.21%
庫藏股票	(240,424)	-0.06%	(240,424)	-0.06%	(240,424)	-0.06%	(240,424)	-0.06%	(240,424)	-0.06%	(240,424)	-0.06%	(240,424)	-0.06%	(295,527)	-0.08%	(392,370)	-0.1%	(392,369)	-0.1%	(392,369)	-0.09%	(439,228)	-0.1%	(439,228)	-0.1%	(981,164)	-0.22%	(981,164)	-0.23%	(1,013,423)	-0.25%	(1,013,423)	-0.26%	(1,013,423)	-0.26%	(1,013,423)	-0.26%	(1,013,423)	-0.25%	(234,762)	-0.06%											0	0%
歸屬於母公司業主之權益合計	150,663,124	38.53%	150,719,880	37.73%	150,449,364	39.32%	159,167,207	41.51%	162,877,643	41.87%	162,668,371	40.94%	168,807,722	43.95%	185,099,091	47.85%	196,538,210	50.75%	223,150,062	54.64%	229,820,936	53.17%	231,787,040	54.56%	229,773,257	52.81%	209,765,587	47.28%	191,115,034	44.45%	182,804,691	44.89%	169,931,962	43.13%	166,283,909	43.14%	169,108,525	43.56%	176,671,840	44.43%	186,850,067	45.88%	192,164,348	45.56%	199,817,875	48.09%	202,862,715	49.5%	202,264,252	49.11%	199,882,760	46.72%	213,216,937	48.96%	208,154,368	47.15%	203,876,784	45.38%	194,407,368	44.07%	188,195,046	44.25%	181,244,699	42.17%	173,100,298	41.25%	170,773,205	40.92%	175,471,868	43.06%	181,985,222	42.76%	190,880,526	42.4%	185,034,143	40.62%	185,677,477	40.83%	180,975,039	38.52%	174,795,050	37.97%	166,674,407	35.55%	164,779,788	34.73%	164,309,349	33.38%	162,703,036	32.26%	160,717,772	30.8%	145,780,238	27.81%	147,454,200	27.18%	160,375,214	27.96%	176,994,848	29.57%	189,361,530	31.21%
非控制權益	6,291,730	1.61%	6,308,345	1.58%	6,213,674	1.62%	6,190,329	1.61%	6,150,878	1.58%	6,000,977	1.51%	6,171,663	1.61%	6,311,557	1.63%	6,129,224	1.58%	6,106,910	1.5%	6,284,931	1.45%	6,179,431	1.45%	12,509,553	2.88%	12,077,107	2.72%	11,800,674	2.74%	10,985,674	2.7%	10,303,219	2.61%	10,020,224	2.6%	10,411,575	2.68%	11,304,909	2.84%	11,681,192	2.87%	12,853,286	3.05%	13,288,279	3.2%	14,415,973	3.52%	15,010,796	3.64%	15,571,614	3.64%	17,054,344	3.92%	17,090,747	3.87%	16,439,749	3.66%	16,737,804	3.79%	17,455,258	4.1%	18,390,483	4.28%	19,208,972	4.58%	20,536,460	4.92%	21,885,662	5.37%	22,651,183	5.32%	23,225,975	5.16%	18,025,582	3.96%	19,167,450	4.21%	19,394,885	4.13%	13,970,712	3.03%	13,783,191	2.94%	14,233,592	3%	14,036,520	2.85%	13,775,341	2.73%	13,872,504	2.66%	14,200,672	2.71%	14,062,612	2.59%	14,328,369	2.5%	17,648,984	2.95%	16,264,803	2.68%
權益總額	156,954,854	40.14%	157,028,225	39.31%	156,663,038	40.94%	165,357,536	43.12%	169,028,521	43.45%	168,669,348	42.45%	174,979,385	45.56%	191,410,648	49.48%	202,667,434	52.33%	229,256,972	56.13%	236,105,867	54.62%	237,966,471	56.02%	242,282,810	55.69%	221,842,694	50%	202,915,708	47.2%	193,790,365	47.58%	180,235,181	45.74%	176,304,133	45.74%	179,520,100	46.24%	187,976,749	47.27%	198,531,259	48.74%	205,017,634	48.61%	213,106,154	51.29%	217,278,688	53.02%	217,275,048	52.75%	215,454,374	50.36%	230,271,281	52.87%	225,245,115	51.02%	220,316,533	49.04%	211,145,172	47.86%	205,650,304	48.35%	199,635,182	46.45%	192,309,270	45.83%	191,309,665	45.84%	197,357,530	48.43%	204,636,405	48.09%	214,106,501	47.56%	203,059,725	44.57%	204,844,927	45.04%	200,369,924	42.64%	188,765,762	41%	180,457,598	38.48%	179,013,380	37.72%	178,345,869	36.23%	176,478,377	34.99%	174,590,276	33.45%	159,980,910	30.52%	161,516,812	29.78%	174,703,583	30.45%	194,643,832	32.52%	205,626,333	33.89%
負債及權益總計	390,980,145	100%	399,430,310	100%	382,665,611	100%	383,470,737	100%	388,981,457	100%	397,293,179	100%	384,074,680	100%	386,840,674	100%	387,265,539	100%	408,405,476	100%	432,266,520	100%	424,811,046	100%	435,087,840	100%	443,668,316	100%	429,949,275	100%	407,270,295	100%	394,043,508	100%	385,417,117	100%	388,241,635	100%	397,637,591	100%	407,290,767	100%	421,792,438	100%	415,473,805	100%	409,831,775	100%	411,900,237	100%	427,790,095	100%	435,508,449	100%	441,451,284	100%	449,239,066	100%	441,143,140	100%	425,305,070	100%	429,769,251	100%	419,649,764	100%	417,385,065	100%	407,488,055	100%	425,554,245	100%	450,168,190	100%	455,548,790	100%	454,761,022	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	31,515,120	0.01%	31,515,120	0.01%	31,515,120	0.01%	31,515,120	0.01%	31,515,120	0.01%	31,515,120	0.01%	31,515,120	0.01%	38,737,040	0.01%	48,421,300	0.01%	48,421,300	0.01%	48,421,300	0.01%	54,199,200	0.01%	54,199,200	0.01%	121,022,000	0.03%	121,022,000	0.03%	125,000,000	0.03%	125,000,000	0.03%	125,000,000	0.03%	125,000,000	0.03%	125,000,000	0.03%	28,512,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

友達(2409) 截至2024年第1季「流動資產」總計約為NT$1,469億元，相較上一季增加約NT$27.36億元、相較去年年末增加約NT$27.36億元

友達(2409) 2024年第1季財報顯示公司「流動資產」總計約NT$1,469億元、約佔整體資產的38.40%。

對比上一季

上一季流動資產總計約NT$1,442億元、約佔整體資產的37.61%。今年第1季相較上一季增加約NT$27.36億元。

對比去年年末

去年年末流動資產則為NT$1,442億元、約佔整體資產的37.61%。今年第1季相較去年年末增加約NT$27.36億元。

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	146,946,621	38.40%	144,210,713	37.61%	146,242,804	37.60%	150,705,902	37.93%	134,494,266	35.02%	140,176,807	36.24%	138,773,721	35.83%	172,717,490	42.29%	197,797,159	45.76%	192,026,398	45.20%	203,946,470	46.87%	209,713,770	47.27%	191,275,548	44.49%	168,317,673	41.33%	155,845,767	39.55%	142,558,602	36.99%	139,517,608	35.94%	143,200,211	36.01%	145,024,571	35.61%	154,584,336	36.65%	144,684,776	34.82%	149,067,627	36.37%	147,676,447	35.85%	160,949,551	37.62%	171,203,130	39.31%	180,175,541	40.81%	188,918,088	42.05%	181,170,121	41.07%	165,768,633	38.98%	163,346,242	38.01%	151,937,857	36.21%	145,422,624	34.84%	143,299,028	35.17%	161,992,140	38.07%	180,837,553	40.17%	190,801,856	41.88%	180,277,767	39.64%	185,614,534	39.50%	172,308,441	37.43%	168,098,083	35.85%

非流動資產

友達(2409) 截至2023年第3季「非流動資產」總計約為NT$2,427億元，相較上一季減少約NT$-38.49億元、相較去年年末減少約NT$-39.25億元

友達(2409) 2023年第3季財報顯示公司「非流動資產」總計約NT$2,427億元、約佔整體資產的62.40%。

對比上一季

上一季非流動資產總計約NT$2,466億元、約佔整體資產的62.07%。今年第3季相較上一季減少約NT$-38.49億元。

對比去年年末

去年年末非流動資產則為NT$2,467億元、約佔整體資產的63.76%。今年第3季相較去年年末減少約NT$-39.25億元。

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	242,738,653	62.40%	246,587,277	62.07%	249,580,414	64.98%	246,663,867	63.76%	248,491,818	64.17%	235,687,986	57.71%	234,469,361	54.24%	232,784,648	54.80%	231,141,370	53.13%	233,954,546	52.73%	238,673,727	55.51%	238,952,622	58.67%	238,197,741	60.45%	242,858,515	63.01%	248,724,027	64.06%	254,437,380	63.99%	262,266,196	64.39%	267,208,102	63.35%	270,789,029	65.18%	260,764,148	63.63%	264,223,790	64.15%	266,840,544	62.38%	264,305,319	60.69%	261,275,743	59.19%	260,320,978	57.95%	259,973,019	58.93%	259,536,437	61.02%	266,423,009	61.99%	267,711,907	63.79%	271,962,441	65.16%	264,189,027	64.83%	263,562,105	61.93%	269,330,637	59.83%	264,746,934	58.12%	274,483,255	60.36%	284,245,151	60.50%	288,082,995	62.57%	300,810,667	64.15%	312,397,868	65.83%	322,638,794	65.54%

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合併資產負債表

流動資產

非流動資產

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