仲琦－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	2,352,742	23.43%	2,812,927	26.37%	2,696,648	24.55%	3,070,086	26.52%	1,980,637	18.85%	2,427,261	22.64%	2,973,376	25.78%	2,350,883	19.57%	2,385,676	19.49%	2,171,065	16.79%	2,770,502	20.87%	2,313,513	18.9%	2,803,348	25.52%	1,854,541	18.35%	2,897,348	25.2%	3,449,541	29.32%	3,935,224	31.34%	3,761,017	31.38%	3,486,424	32.42%	3,978,291	41.48%	4,607,008	46.46%	1,888,463	24.62%	1,813,549	21.78%	1,488,935	16.29%	2,241,177	22.5%	1,858,379	19.57%	3,191,575	37.56%	3,369,641	41.81%	3,279,496	42.03%	2,799,271	36.16%	3,346,671	41.29%	2,979,491	37.66%	2,621,524	32.34%	2,907,185	35.89%	3,062,359	39.07%	2,758,196	38.24%	2,416,388	33.71%	2,527,866	35.99%	2,346,272	33.16%	2,163,255	29.87%	2,121,276	29.88%	2,061,254	28.63%	1,992,863	31.57%	2,085,348	32.01%	1,784,540	27.04%	1,721,354	27.09%	2,207,116	32.37%	1,927,204	31.61%	1,454,176	25.32%	818,414	15.21%	846,042	15.73%	919,570	17.51%
透過損益按公允價值衡量之金融資產－流動	4,902	0.05%	5,449	0.05%	5,900	0.05%	6,019	0.05%	6,129	0.06%	13,080	0.12%	5,337	0.05%	37,937	0.32%	61,084	0.5%	57,045	0.44%	62,809	0.47%	66,448	0.54%	65,200	0.59%	60,737	0.6%	67,159	0.58%	59,660	0.51%	70,488	0.56%	71,218	0.59%	76,695	0.71%	100,119	1.04%	92,866	0.94%	79,241	1.03%	110,534	1.33%	109,093	1.19%	107,950	1.08%	105,878	1.11%	104,076	1.22%	129,980	1.61%	119,878	1.54%	100,623	1.3%	42,687	0.53%	70,468	0.89%	68,870	0.85%	56,670	0.7%	43,469	0.55%	125,911	1.75%	199,318	2.78%	192,231	2.74%	74,537	1.05%	66,167	0.91%	152,752	2.15%	100,712	1.4%	97,314	1.54%	119,576	1.84%	118,777	1.8%	140,154	2.21%	98,555	1.45%	115,011	1.89%	142,129	2.47%	93,400	1.74%	135,721	2.52%	154,551	2.94%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	3,372	0.03%	0	0%	3,258	0.03%	0	0%	20,000	0.19%	20,000	0.19%	20,000	0.17%	220,000	1.83%	0	0%	0	0%	29,980	0.23%	399,940	3.27%	371,960	3.39%	420,680	4.16%	844,930	7.35%	0	0%	0	0%	200,000	1.67%	200,000	1.86%	30,000	0.31%	30,000	0.3%	30,000	0.39%	30,000	0.36%	30,000	0.33%	30,000	0.3%	0		0		0		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	2,081,705	20.73%	1,444,620	13.54%	1,494,463	13.6%	1,539,457	13.3%	1,857,299	17.67%	1,270,915	11.86%	1,983,579	17.2%	1,969,254	16.39%	2,488,920	20.34%	2,540,178	19.65%	2,176,516	16.4%	1,768,100	14.45%	1,662,845	15.14%	1,601,077	15.84%	1,446,365	12.58%	2,018,986	17.16%	2,042,026	16.26%	2,120,233	17.69%	1,846,569	17.17%	850,945	8.87%	1,284,572	12.96%	1,643,741	21.43%	1,958,456	23.52%	1,838,384	20.12%	1,973,494	19.81%	2,027,781	21.35%	1,032,790	12.15%	1,148,018	14.25%	1,123,008	14.39%	1,338,344	17.29%	1,036,852	12.79%	1,114,395	14.09%	1,716,324	21.17%	1,294,267	15.98%	1,199,884	15.31%	974,660	13.51%	1,290,298	18%	802,488	11.43%	1,093,815	15.46%	1,345,770	18.58%	1,378,218	19.41%	1,183,296	16.43%	807,999	12.8%	1,063,368	16.32%	1,544,598	23.4%	1,202,418	18.92%	1,683,777	24.7%	1,227,129	20.12%	1,587,918	27.65%	1,693,393	31.48%	1,684,710	31.33%	1,835,260	34.94%
應收帳款－關係人淨額	118,096	1.18%	109,832	1.03%	17,118	0.16%	752	0.01%	3,540	0.03%	39,184	0.37%	2,781	0.02%	258	0%	765	0.01%	25	0%	0	0%	0	0%	21	0%	10	0%	0	0%	226	0%	22	0%	6,430	0.05%
其他應收款	454,644	4.53%	320,478	3%	438,233	3.99%	379,987	3.28%	328,066	3.12%	491,726	4.59%	472,306	4.1%	564,713	4.7%	460,618	3.76%	510,893	3.95%	452,628	3.41%	9,379	0.08%	8,121	0.07%	32,436	0.32%	4,810	0.04%	10,666	0.09%	71,378	0.57%	38,259	0.32%	17,981	0.17%	45,473	0.47%	58,181	0.59%	109,109	1.42%	108,668	1.31%	269,146	2.95%	337,858	3.39%	51,747	0.54%	7,803	0.09%	37,169	0.46%
其他應收款－關係人	34,578	0.34%	3,956	0.04%	57,207	0.52%	66,167	0.57%	31,551	0.3%	51,655	0.48%	76,793	0.67%	98,966	0.82%			0	0%	0	0%					436	0%	2,140	0.02%
本期所得稅資產	47,998	0.48%	92,103	0.86%	94,098	0.86%	91,565	0.79%	87,879	0.84%	138,129	1.29%	133,845	1.16%	103,037	0.86%	93,235	0.76%	99,887	0.77%	77,555	0.58%	35,183	0.29%	26,744	0.24%	58,456	0.58%	44,840	0.39%	46,035	0.39%	45,114	0.36%	38,760	0.32%	21,957	0.2%	5,933	0.06%	5,648	0.06%	6,113	0.08%	18,533	0.22%	18,323	0.2%	18,098	0.18%	17,454	0.18%	65,467	0.77%	62,365	0.77%	63,843	0.82%	72,334	0.93%	52,426	0.65%	376	0%	3,790	0.05%	3,058	0.04%	1,362	0.02%	1,357	0.02%	91	0%	1	0%	0	0%	0	0%	0	0%	5,518	0.08%	0	0%	0	0%	0	0%	6,182	0.1%	129	0%	7	0%	0	0%	0	0%	9	0%	3,372	0.06%
存貨	2,456,281	24.46%	3,190,733	29.91%	3,450,622	31.41%	3,605,768	31.15%	3,291,171	31.32%	3,432,971	32.02%	3,010,291	26.1%	3,904,131	32.5%	3,848,848	31.45%	4,620,105	35.74%	4,874,063	36.72%	4,808,512	39.29%	3,453,905	31.44%	3,575,108	35.38%	3,228,380	28.08%	3,125,438	26.56%	3,292,548	26.22%	2,637,021	22%	2,337,029	21.73%	2,294,267	23.92%	1,767,865	17.83%	2,029,462	26.45%	2,316,446	27.82%	3,315,501	36.28%	3,310,356	33.23%	3,172,430	33.4%	2,256,618	26.56%	1,499,011	18.6%	1,444,397	18.51%	1,627,872	21.03%	1,771,311	21.85%	1,897,845	23.99%	1,717,586	21.19%	1,828,717	22.58%	1,570,271	20.04%	1,594,492	22.11%	1,486,625	20.74%	1,649,397	23.49%	1,498,123	21.17%	1,596,706	22.05%	1,516,146	21.35%	1,740,135	24.17%	1,575,236	24.95%	1,423,110	21.85%	1,356,658	20.55%	1,583,287	24.92%	1,063,857	15.6%	1,150,498	18.87%	867,306	15.1%	1,014,023	18.85%	1,014,747	18.87%	934,564	17.79%
預付款項	0		0		0		0		0		0		0		0		183,639	1.5%	147,963	1.14%	130,511	0.98%	134,648	1.1%	124,298	1.13%	133,672	1.32%	488,908	4.25%	480,673	4.09%	492,353	3.92%	444,431	3.71%	422,060	3.92%	349,179	3.64%	357,500	3.61%	348,830	4.55%	400,876	4.82%	576,554	6.31%	585,753	5.88%	543,961	5.73%	452,270	5.32%	359,251	4.46%	305,837	3.92%	311,063	4.02%	339,800	4.19%	341,387	4.32%	341,093	4.21%	340,657	4.21%	319,720	4.08%	308,398	4.28%	367,847	5.13%	396,269	5.64%	579,983	8.2%	569,099	7.86%	440,821	6.21%	505,481	7.02%	380,582	6.03%	326,521	5.01%	298,913	4.53%	313,434	4.93%	339,961	4.99%	272,076	4.46%	267,661	4.66%	285,975	5.32%	286,128	5.32%	130,252	2.48%
其他流動資產	150,140	1.49%	149,004	1.4%	122,184	1.11%	102,049	0.88%	109,631	1.04%	160,211	1.49%	172,412	1.49%	170,281	1.42%	3,872	0.03%	5,271	0.04%	5,628	0.04%	8,064	0.07%	3,753	0.03%	6,153	0.06%	10,177	0.09%	3,367	0.03%	4,944	0.04%	6,054	0.05%	11,661	0.11%	12,051	0.13%	5,919	0.06%	8,780	0.11%	7,855	0.09%	8,525	0.09%	5,317	0.05%	36,400	0.38%	37,152	0.44%	34,881	0.43%	41,164	0.53%	35,650	0.46%	36,541	0.45%	35,839	0.45%	73,603	0.91%	6,881	0.08%	7,312	0.09%	53,276	0.74%	57,678	0.8%	55,618	0.79%	73,719	1.04%	95,660	1.32%	59,718	0.84%	8,894	0.12%	17,374	0.28%	15,660	0.24%	67,839	1.03%	69,056	1.09%	97,086	1.42%	94,798	1.55%	107,404	1.87%	114,831	2.13%	171,733	3.19%	40,961	0.78%
流動資產合計	7,704,458	76.72%	8,129,102	76.19%	8,379,731	76.28%	8,861,850	76.55%	7,715,903	73.42%	8,045,132	75.05%	8,850,720	76.74%	9,419,460	78.42%	9,562,665	78.14%	10,184,413	78.78%	10,662,214	80.32%	9,630,743	78.69%	8,654,473	78.78%	7,775,202	76.94%	9,079,460	78.96%	9,292,065	78.98%	10,109,051	80.51%	9,615,963	80.24%	8,444,048	78.52%	7,691,599	80.19%	8,255,614	83.26%	6,197,218	80.78%	6,811,367	81.82%	7,701,998	84.29%	8,662,314	86.96%	7,851,429	82.66%	7,172,489	84.41%	6,679,361	82.88%	6,423,244	82.32%	6,344,729	81.97%	6,675,706	82.35%	6,470,048	81.78%	6,595,572	81.36%	6,491,174	80.13%	6,223,764	79.41%	5,846,916	81.07%	5,846,013	81.55%	5,662,903	80.63%	5,707,190	80.65%	5,860,977	80.93%	5,712,808	80.46%	5,659,628	78.6%	4,885,797	77.39%	5,054,060	77.59%	5,185,747	78.56%	5,041,949	79.34%	5,501,813	80.7%	4,818,929	79.03%	4,446,708	77.42%	4,066,878	75.6%	4,168,317	77.51%	4,047,597	77.07%
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	34,142	0.34%	33,850	0.32%	38,602	0.35%	51,152	0.44%	51,152	0.49%	31,815	0.3%	31,815	0.28%	31,815	0.26%	31,815	0.26%	19,094	0.15%	19,094	0.14%	19,094	0.16%	19,335	0.18%	19,335	0.19%	19,335	0.17%	19,335	0.16%	19,335	0.15%	21,245	0.18%	21,245	0.2%	21,245	0.22%	21,245	0.21%	16,667	0.22%	16,667	0.2%	16,667	0.18%	16,667	0.17%	18,910	0.2%	18,910	0.22%	18,910	0.23%
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	21,000	0.2%
採用權益法之投資	95,818	0.95%
不動產、廠房及設備	1,533,531	15.27%	1,624,081	15.22%	1,680,842	15.3%	1,780,400	15.38%	1,855,821	17.66%	1,963,885	18.32%	1,998,744	17.33%	2,008,948	16.73%	2,059,077	16.83%	2,099,743	16.24%	2,017,173	15.2%	2,029,674	16.58%	1,782,568	16.23%	1,815,799	17.97%	1,840,218	16%	1,826,274	15.52%	1,876,017	14.94%	1,738,970	14.51%	1,601,230	14.89%	1,271,465	13.26%	1,108,216	11.18%	902,474	11.76%	947,120	11.38%	949,646	10.39%	959,324	9.63%	985,409	10.37%	1,024,554	12.06%	1,061,401	13.17%	1,076,959	13.8%	1,090,722	14.09%	1,121,636	13.84%	1,133,000	14.32%	1,183,031	14.59%	1,180,579	14.57%	1,066,972	13.61%	899,594	12.47%	925,729	12.91%	965,409	13.75%	967,779	13.68%	1,001,898	13.83%	992,505	13.98%	982,008	13.64%	974,064	15.43%	1,003,774	15.41%	835,732	12.66%	850,712	13.39%	857,820	12.58%	824,440	13.52%	822,309	14.32%	817,650	15.2%	835,617	15.54%	845,671	16.1%
使用權資產	254,278	2.53%	254,678	2.39%	266,268	2.42%	270,343	2.34%	267,113	2.54%	284,168	2.65%	282,761	2.45%	187,567	1.56%	186,866	1.53%	194,182	1.5%	185,861	1.4%	182,869	1.49%	181,041	1.65%	164,675	1.63%	170,173	1.48%	171,354	1.46%	178,015	1.42%	190,643	1.59%	195,755	1.82%	213,113	2.22%	219,340	2.21%	239,445	3.12%	254,822	3.06%	138,755	1.52%	0		0		0		0		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	66,710	0.66%	74,879	0.7%	83,825	0.76%	93,203	0.81%	101,119	0.96%	99,367	0.93%	95,176	0.83%	95,226	0.79%	97,425	0.8%	97,711	0.76%	104,317	0.79%	34,468	0.28%	33,757	0.31%	38,169	0.38%	43,545	0.38%	49,358	0.42%	48,136	0.38%	50,871	0.42%	37,650	0.35%	43,647	0.46%	50,916	0.51%	55,760	0.73%	60,209	0.72%	54,976	0.6%	83,464	0.84%	88,556	0.93%	65,261	0.77%	62,149	0.77%	62,918	0.81%	65,769	0.85%	56,891	0.7%	52,302	0.66%	50,531	0.62%	51,327	0.63%	52,949	0.68%	54,513	0.76%	53,466	0.75%	50,469	0.72%	51,390	0.73%	54,312	0.75%	59,853	0.84%	61,688	0.86%	54,701	0.87%	54,212	0.83%	25,640	0.39%	25,363	0.4%	24,886	0.37%	24,070	0.39%	33,417	0.58%	24,606	0.46%	30,152	0.56%	35,761	0.68%
遞延所得稅資產	170,642	1.7%	368,848	3.46%	371,334	3.38%	369,936	3.2%	366,052	3.48%	174,118	1.62%	148,709	1.29%	143,082	1.19%	165,084	1.35%	192,315	1.49%	127,134	0.96%	154,778	1.26%	130,077	1.18%	117,377	1.16%	138,881	1.21%	152,048	1.29%	141,431	1.13%	100,409	0.84%	88,862	0.83%	57,247	0.6%	78,917	0.8%	64,915	0.85%	66,267	0.8%	80,170	0.88%	57,422	0.58%	49,132	0.52%	50,546	0.59%	54,891	0.68%	47,180	0.6%	35,929	0.46%	40,979	0.51%	43,340	0.55%	41,271	0.51%	48,056	0.59%	45,538	0.58%	53,999	0.75%	51,844	0.72%	68,516	0.98%	64,686	0.91%	64,386	0.89%	73,751	1.04%	98,898	1.37%	91,595	1.45%	92,941	1.43%	98,253	1.49%	59,945	0.94%	59,024	0.87%	59,024	0.97%	59,082	1.03%	62,902	1.17%	72,495	1.35%	48,649	0.93%
其他非流動資產	183,271	1.82%	183,565	1.72%	165,507	1.51%	150,381	1.3%	130,534	1.24%	121,631	1.13%	124,794	1.08%	125,419	1.04%	135,163	1.1%	140,248	1.08%	159,171	1.2%	186,783	1.53%	184,709	1.68%	175,289	1.73%	206,531	1.8%	254,942	2.17%	183,970	1.47%	265,716	2.22%	364,987	3.39%	293,504	3.06%	180,948	1.82%	195,194	2.54%	168,646	2.03%	195,632	2.14%	181,938	1.83%	504,862	5.32%	165,842	1.95%	181,978	2.26%
非流動資產合計	2,338,392	23.28%	2,539,901	23.81%	2,606,378	23.72%	2,715,415	23.45%	2,792,791	26.58%	2,674,984	24.95%	2,681,999	23.26%	2,592,057	21.58%	2,675,430	21.86%	2,743,293	21.22%	2,612,750	19.68%	2,607,666	21.31%	2,331,487	21.22%	2,330,644	23.06%	2,418,683	21.04%	2,473,311	21.02%	2,446,904	19.49%	2,367,854	19.76%	2,309,729	21.48%	1,900,221	19.81%	1,659,582	16.74%	1,474,455	19.22%	1,513,731	18.18%	1,435,846	15.71%	1,298,815	13.04%	1,646,869	17.34%	1,325,113	15.59%	1,379,354	17.12%	1,379,381	17.68%	1,395,908	18.03%	1,430,502	17.65%	1,441,086	18.22%	1,511,129	18.64%	1,609,397	19.87%	1,613,766	20.59%	1,365,338	18.93%	1,322,175	18.45%	1,360,258	19.37%	1,368,900	19.35%	1,381,308	19.07%	1,386,981	19.54%	1,540,633	21.4%	1,427,677	22.61%	1,459,892	22.41%	1,415,029	21.44%	1,312,727	20.66%	1,315,826	19.3%	1,278,642	20.97%	1,296,940	22.58%	1,312,547	24.4%	1,209,707	22.49%	1,204,467	22.93%
資產總計	10,042,850	100%	10,669,003	100%	10,986,109	100%	11,577,265	100%	10,508,694	100%	10,720,116	100%	11,532,719	100%	12,011,517	100%	12,238,095	100%	12,927,706	100%	13,274,964	100%	12,238,409	100%	10,985,960	100%	10,105,846	100%	11,498,143	100%	11,765,376	100%	12,555,955	100%	11,983,817	100%	10,753,777	100%	9,591,820	100%	9,915,196	100%	7,671,673	100%	8,325,098	100%	9,137,844	100%	9,961,129	100%	9,498,298	100%	8,497,602	100%	8,058,715	100%	7,802,625	100%	7,740,637	100%	8,106,208	100%	7,911,134	100%	8,106,701	100%	8,100,571	100%	7,837,530	100%	7,212,254	100%	7,168,188	100%	7,023,161	100%	7,076,090	100%	7,242,285	100%	7,099,789	100%	7,200,261	100%	6,313,474	100%	6,513,952	100%	6,600,776	100%	6,354,676	100%	6,817,639	100%	6,097,571	100%	5,743,648	100%	5,379,425	100%	5,378,024	100%	5,252,064	100%
負債及權益
負債
流動負債
短期借款	365,695	3.64%	1,115,232	10.45%	832,712	7.58%	1,157,649	10%	396,227	3.77%	1,598,436	14.91%	2,424,532	21.02%	1,688,160	14.05%	1,940,870	15.86%	2,582,834	19.98%	3,311,051	24.94%	2,790,882	22.8%	2,554,712	23.25%	2,113,055	20.91%	2,436,884	21.19%	2,544,619	21.63%	2,417,512	19.25%	2,333,893	19.48%	1,895,166	17.62%	1,234,337	12.87%	952,701	9.61%	1,261,116	16.44%	1,809,587	21.74%	1,701,834	18.62%	1,644,650	16.51%	1,516,407	15.97%	902,482	10.62%	983,537	12.2%	754,452	9.67%	398,235	5.14%	568,066	7.01%	560,107	7.08%	489,180	6.03%	755,720	9.33%	775,310	9.89%	678,552	9.41%	538,761	7.52%	849,829	12.1%	406,265	5.74%	606,548	8.38%	506,391	7.13%	1,369,193	19.02%	811,913	12.86%	985,861	15.13%	1,006,138	15.24%	777,849	12.24%	622,323	9.13%	513,377	8.42%	672,425	11.71%	667,517	12.41%	610,510	11.35%	598,531	11.4%
透過損益按公允價值衡量之金融負債－流動	1,436	0.01%	352	0%	396	0%	784	0.01%	0	0%	460	0%	5,428	0.05%	5,186	0.04%	7,421	0.06%	11,314	0.09%	7,082	0.05%	4,474	0.04%	1,023	0.01%	2,249	0.02%	1,977	0.02%	6,574	0.06%	3,449	0.03%	1,722	0.01%	1,278	0.01%	0	0%					7,764	0.09%	1,771	0.02%	0	0%	0	0%	0	0%	354	0%
合約負債－流動	479,844	4.78%	469,359	4.4%	298,942	2.72%	450,419	3.89%	562,840	5.36%	471,149	4.39%	388,297	3.37%	455,691	3.79%	531,475	4.34%	684,933	5.3%	576,988	4.35%	683,820	5.59%	622,327	5.66%	521,277	5.16%	497,635	4.33%	616,971	5.24%	668,057	5.32%	896,736	7.48%	354,863	3.3%	375,877	3.92%	463,355	4.67%	536,976	7%	383,287	4.6%	467,180	5.11%	414,677	4.16%	257,451	2.71%	236,353	2.78%	196,783	2.44%
應付帳款	655,768	6.53%	1,179,249	11.05%	1,741,273	15.85%	1,919,549	16.58%	1,544,021	14.69%	1,505,290	14.04%	1,013,579	8.79%	2,364,200	19.68%	2,558,762	20.91%	2,243,740	17.36%	2,242,069	16.89%	1,852,181	15.13%	1,037,818	9.45%	960,824	9.51%	1,657,890	14.42%	1,519,928	12.92%	2,178,647	17.35%	2,070,622	17.28%	1,544,221	14.36%	1,230,072	12.82%	1,269,489	12.8%	1,253,249	16.34%	1,223,200	14.69%	2,112,789	23.12%	2,928,456	29.4%	2,570,651	27.06%	1,639,805	19.3%	1,190,982	14.78%	1,208,368	15.49%	1,351,065	17.45%	1,432,523	17.67%	1,302,702	16.47%	1,451,596	17.91%	1,536,094	18.96%	1,329,341	16.96%	1,225,295	16.99%	1,444,978	20.16%	1,322,732	18.83%	1,395,489	19.72%	1,267,753	17.5%	1,295,589	18.25%	1,321,143	18.35%	1,168,313	18.51%	1,169,468	17.95%	1,221,290	18.5%	1,459,159	22.96%	1,847,855	27.1%	1,470,090	24.11%	1,371,197	23.87%	1,289,081	23.96%	1,412,584	26.27%	1,503,628	28.63%
應付帳款－關係人	1,019,418	10.15%	281,706	2.64%	161,592	1.47%	60,127	0.52%	31,647	0.3%	29,135	0.27%	25,629	0.22%	30,811	0.26%	112,984	0.92%	83,626	0.65%	53,624	0.4%	32,507	0.27%	57,481	0.52%	23,457	0.23%	9,068	0.08%	46,611	0.4%	39,951	0.32%	531	0%
其他應付款	372,772	3.71%	310,696	2.91%	521,995	4.75%	497,135	4.29%	404,262	3.85%	323,828	3.02%	695,390	6.03%	614,590	5.12%	591,259	4.83%	498,814	3.86%	666,237	5.02%	726,034	5.93%	508,113	4.63%	395,443	3.91%	717,843	6.24%	479,166	4.07%	739,814	5.89%	398,945	3.33%	777,505	7.23%	305,583	3.19%	458,922	4.63%	381,222	4.97%	696,979	8.37%	374,214	4.1%	481,126	4.83%	440,081	4.63%	734,132	8.64%	314,288	3.9%
其他應付款項－關係人	22,424	0.22%	30,375	0.28%	103,300	0.94%	86,742	0.75%	934	0.01%	1,132	0.01%	317,321	2.75%	327,937	2.73%	5,165	0.04%	6,117	0.05%	13,094	0.1%	7,055	0.06%	6,041	0.05%	3,828	0.04%	3,629	0.03%	5,098	0.04%
本期所得稅負債	83,084	0.83%	46,141	0.43%	69,278	0.63%	86,680	0.75%	82,885	0.79%	79,026	0.74%	66,771	0.58%	163,961	1.37%	155,901	1.27%	190,876	1.48%	128,978	0.97%	164,656	1.35%	100,469	0.91%	99,964	0.99%	94,000	0.82%	140,565	1.19%	121,594	0.97%	87,571	0.73%	65,305	0.61%	61,775	0.64%	62,654	0.63%	33,909	0.44%	48,789	0.59%	64,318	0.7%	38,487	0.39%	68,810	0.72%	89,672	1.06%	110,948	1.38%	38,514	0.49%	114,185	1.48%	71,783	0.89%	138,353	1.75%	116,777	1.44%	78,328	0.97%	74,774	0.95%	87,186	1.21%	57,409	0.8%	37,480	0.53%	44,191	0.62%	51,082	0.71%	36,764	0.52%	40,566	0.56%	44,251	0.7%	70,577	1.08%	64,362	0.98%	3,719	0.06%	37,555	0.55%	45,634	0.75%	36,716	0.64%	34,236	0.64%	32,528	0.6%	27,679	0.53%
負債準備－流動	52,767	0.53%	54,611	0.51%	63,286	0.58%	78,777	0.68%	104,626	1%	120,990	1.13%	120,235	1.04%	135,484	1.13%	136,953	1.12%	130,057	1.01%	128,851	0.97%	89,733	0.73%	95,902	0.87%	116,843	1.16%	128,806	1.12%	140,672	1.2%	165,676	1.32%	139,708	1.17%	147,714	1.37%	154,529	1.61%	189,104	1.91%	160,242	2.09%	163,507	1.96%	164,800	1.8%	184,774	1.85%	242,531	2.55%	272,175	3.2%	320,607	3.98%	292,990	3.76%	199,964	2.58%	180,702	2.23%	233,752	2.95%	223,130	2.75%	197,241	2.43%	194,944	2.49%	259,835	3.6%	245,327	3.42%	176,074	2.51%	160,152	2.26%	147,738	2.04%	11,440	0.16%	2,106	0.03%	19,708	0.31%	1,549	0.02%	11,581	0.18%							0	0%
租賃負債－流動	21,116	0.21%	20,859	0.2%	20,879	0.19%	18,862	0.16%	18,673	0.18%	18,778	0.18%	16,750	0.15%	12,532	0.1%	11,522	0.09%	12,360	0.1%	11,499	0.09%	11,107	0.09%	11,332	0.1%	12,194	0.12%	13,231	0.12%	19,034	0.16%	27,681	0.22%	31,827	0.27%	36,740	0.34%	44,632	0.47%	42,474	0.43%	45,257	0.59%	47,688	0.57%	47,122	0.52%	0		0		0		0		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	82,809	0.82%	6,969	0.07%	5,534	0.05%	5,268	0.05%	5,528	0.05%	6,126	0.06%	5,665	0.05%	6,518	0.05%	5,751	0.05%	378,746	2.93%	419,980	3.16%	426,262	3.48%	467,310	4.25%	466,411	4.62%	466,225	4.05%	474,105	4.03%	542,698	4.32%	14,558	0.12%	14,610	0.14%	13,791	0.14%	134,758	1.36%	13,750	0.18%	12,945	0.16%	48,399	0.53%	190,612	1.91%	160,892	1.69%	265,090	3.12%	14,314	0.18%
一年或一營業週期內到期長期負債	80,000	0.8%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	2,809	0.03%
流動負債合計	3,157,133	31.44%	3,515,549	32.95%	3,819,187	34.76%	4,361,992	37.68%	3,151,643	29.99%	4,154,350	38.75%	5,079,597	44.05%	5,805,070	48.33%	6,058,063	49.5%	6,823,524	52.78%	7,559,453	56.95%	6,788,711	55.47%	5,462,528	49.72%	4,715,545	46.66%	6,027,188	52.42%	5,993,343	50.94%	6,905,165	55%	5,977,257	49.88%	4,839,193	45%	3,423,033	35.69%	3,573,694	36.04%	3,687,076	48.06%	4,395,405	52.8%	4,984,819	54.55%	5,884,595	59.08%	5,260,563	55.38%	4,144,964	48.78%	3,138,938	38.95%	2,964,876	38%	2,710,315	35.01%	3,599,094	44.4%	2,917,509	36.88%	3,123,995	38.54%	3,362,689	41.51%	3,381,118	43.14%	3,228,138	44.76%	3,053,091	42.59%	3,007,194	42.82%	3,055,901	43.19%	2,588,516	35.74%	2,283,481	32.16%	3,324,613	46.17%	2,552,564	40.43%	2,596,951	39.87%	2,878,226	43.6%	2,629,997	41.39%	3,246,919	47.63%	2,380,974	39.05%	2,573,106	44.8%	2,457,521	45.68%	2,581,951	48.01%	2,374,585	45.21%
非流動負債
應付公司債	0	0%	0	0%	130,701	1.19%	167,765	1.45%	264,612	2.52%	413,596	3.86%	496,540	4.31%	570,126	4.75%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	578,356	4.83%	575,910	5.36%	573,473	5.98%	571,047	5.76%	0		0		0	0%	0	0%	0	0%	0	0%	121,803	1.51%	212,086	2.72%	424,654	5.49%	423,755	5.23%	449,544	5.68%	489,516	6.04%	488,479	6.03%	487,445	6.22%	0	0%	0	0%	0	0%	0	0%	38,344	0.53%	59,957	0.84%	59,698	0.83%	61,495	0.97%	139,478	2.14%	489,309	7.41%	495,913	7.8%	508,493	7.46%	530,470	8.7%	97,412	1.7%	141,360	2.63%	335,263	6.23%	404,341	7.7%
長期借款	375,000	3.73%	575,000	5.39%	575,000	5.23%	700,000	6.05%	700,000	6.66%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	150,000	1.51%	62,080	0.81%	93,180	1.12%	184,920	2.02%	122,800	1.23%	427,490	4.5%	274,320	3.23%	436,650	5.42%	411,040	5.27%	723,863	9.35%	344,739	4.25%	504,601	6.38%	488,934	6.03%	465,287	5.74%	418,641	5.34%	276,219	3.83%	524,917	7.32%	547,481	7.8%	563,480	7.96%	1,018,438	14.06%	1,228,898	17.31%	307,714	4.27%	265,793	4.21%	286,397	4.4%	149,100	2.26%	148,075	2.33%	0		0		0	0%	0	0%	0		0
負債準備－非流動	45,541	0.45%	44,471	0.42%	36,680	0.33%	32,907	0.28%	34,641	0.33%	41,725	0.39%	50,240	0.44%	53,322	0.44%	66,069	0.54%	67,252	0.52%	55,880	0.42%	72,936	0.6%	73,853	0.67%	48,005	0.48%	49,953	0.43%	47,070	0.4%	45,699	0.36%	35,211	0.29%	37,356	0.35%	44,979	0.47%	41,703	0.42%	57,883	0.75%	45,999	0.55%	57,686	0.63%	61,469	0.62%	58,600	0.62%	64,405	0.76%	52,204	0.65%	47,158	0.6%	42,638	0.55%	40,227	0.5%	43,050	0.54%	38,182	0.47%	35,892	0.44%	38,539	0.49%	50,736	0.7%	51,447	0.72%	45,071	0.64%	40,338	0.57%	41,999	0.58%
遞延所得稅負債	33,306	0.33%	219,618	2.06%	220,293	2.01%	219,913	1.9%	218,696	2.08%	19,709	0.18%	19,381	0.17%	2,386	0.02%	19,464	0.16%	51,463	0.4%	27,413	0.21%	26,317	0.22%	5,561	0.05%	3,175	0.03%	3,847	0.03%	8,774	0.07%	11,782	0.09%	8,587	0.07%	19,725	0.18%	2,407	0.03%	7,070	0.07%	6,777	0.09%	8,241	0.1%	6,356	0.07%	8,867	0.09%	8,935	0.09%	17,729	0.21%	5,008	0.06%	5,276	0.07%	5,513	0.07%	6,085	0.08%	6,083	0.08%	7,551	0.09%	3,667	0.05%	2,786	0.04%	6,586	0.09%	4,618	0.06%	12,195	0.17%	2,681	0.04%	2,403	0.03%	5,467	0.08%	1,507	0.02%	130	0%	3,441	0.05%	4,049	0.06%	262	0%	201	0%	192	0%	0	0%	0	0%	0	0%	10	0%
租賃負債－非流動	104,723	1.04%	107,013	1%	114,149	1.04%	116,940	1.01%	116,516	1.11%	125,228	1.17%	126,988	1.1%	35,701	0.3%	34,213	0.28%	35,395	0.27%	34,890	0.26%	35,235	0.29%	36,573	0.33%	18,007	0.18%	20,803	0.18%	12,031	0.1%	10,138	0.08%	14,894	0.12%	13,320	0.12%	18,259	0.19%	26,152	0.26%	37,984	0.5%	48,776	0.59%	62,439	0.68%	0		0		0		0		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	906	0.01%	913	0.01%	271	0%	568	0%	409	0%	441	0%	409	0%	551	0%	409	0%	410	0%	409	0%	270	0%	240	0%	239	0%	240	0%	2,452	0.02%	284	0%	241	0%	418	0%	418	0%	418	0%	2,123	0.03%	742	0.01%	563	0.01%	2,429	0.02%	1,382	0.01%	10,610	0.12%	11,056	0.14%
非流動負債合計	559,476	5.57%	947,015	8.88%	1,077,094	9.8%	1,238,093	10.69%	1,334,874	12.7%	600,699	5.6%	693,558	6.01%	662,086	5.51%	120,155	0.98%	154,520	1.2%	118,592	0.89%	134,758	1.1%	116,227	1.06%	69,426	0.69%	74,843	0.65%	70,327	0.6%	67,903	0.54%	638,309	5.33%	647,809	6.02%	641,876	6.69%	797,950	8.05%	166,847	2.17%	196,938	2.37%	311,964	3.41%	195,565	1.96%	496,407	5.23%	367,064	4.32%	626,721	7.78%	694,302	8.9%	1,227,398	15.86%	849,710	10.48%	1,034,834	13.08%	1,066,791	13.16%	1,043,896	12.89%	1,001,017	12.77%	383,227	5.31%	639,825	8.93%	650,761	9.27%	653,120	9.23%	1,139,489	15.73%	1,334,796	18.8%	422,729	5.87%	380,893	6.03%	480,545	7.38%	697,226	10.56%	705,727	11.11%	569,842	8.36%	590,441	9.68%	158,628	2.76%	187,322	3.48%	379,550	7.06%	448,000	8.53%
負債總計	3,716,609	37.01%	4,462,564	41.83%	4,896,281	44.57%	5,600,085	48.37%	4,486,517	42.69%	4,755,049	44.36%	5,773,155	50.06%	6,467,156	53.84%	6,178,218	50.48%	6,978,044	53.98%	7,678,045	57.84%	6,923,469	56.57%	5,578,755	50.78%	4,784,971	47.35%	6,102,031	53.07%	6,063,670	51.54%	6,973,068	55.54%	6,615,566	55.2%	5,487,002	51.02%	4,064,909	42.38%	4,371,644	44.09%	3,853,923	50.24%	4,592,343	55.16%	5,296,783	57.97%	6,080,160	61.04%	5,756,970	60.61%	4,512,028	53.1%	3,765,659	46.73%	3,659,178	46.9%	3,937,713	50.87%	4,448,804	54.88%	3,952,343	49.96%	4,190,786	51.7%	4,406,585	54.4%	4,382,135	55.91%	3,611,365	50.07%	3,692,916	51.52%	3,657,955	52.08%	3,709,021	52.42%	3,728,005	51.48%	3,618,277	50.96%	3,747,342	52.04%	2,933,457	46.46%	3,077,496	47.24%	3,575,452	54.17%	3,335,724	52.49%	3,816,761	55.98%	2,971,415	48.73%	2,731,734	47.56%	2,644,843	49.17%	2,961,501	55.07%	2,822,585	53.74%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,213,172	31.99%	3,213,172	30.12%	3,213,172	29.25%	3,213,172	27.75%	3,213,172	30.58%	3,213,172	29.97%	3,213,172	27.86%	3,213,172	26.75%	3,213,172	26.26%	3,213,172	24.85%	3,213,172	24.2%	3,213,172	26.25%	3,289,862	29.95%	3,289,862	32.55%	3,289,862	28.61%	3,289,862	27.96%	3,289,862	26.2%	3,289,862	27.45%	3,289,862	30.59%	3,289,862	34.3%	3,289,862	33.18%	2,289,862	29.85%	2,277,994	27.36%	2,246,896	24.59%	2,242,940	22.52%	2,239,643	23.58%	2,471,432	29.08%	2,414,856	29.97%	2,297,357	29.44%	2,297,357	29.68%	2,297,306	28.34%	2,262,684	28.6%	2,262,684	27.91%	2,262,684	27.93%	2,262,684	28.87%	2,262,684	31.37%	2,239,112	31.24%	2,339,112	33.31%	2,339,112	33.06%	2,321,373	32.05%	2,405,487	33.88%	2,404,049	33.39%	2,457,507	38.92%	2,192,790	33.66%	2,192,790	33.22%	2,169,455	34.14%	2,147,020	31.49%	2,147,020	35.21%	2,075,719	36.14%	2,029,350	37.72%	1,869,549	34.76%	1,669,631	31.79%
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	3,213,172	31.99%	3,213,172	30.12%	3,213,172	29.25%	3,213,172	27.75%	3,213,172	30.58%	3,213,172	29.97%	3,213,172	27.86%	3,213,172	26.75%	3,213,172	26.26%	3,213,172	24.85%	3,213,172	24.2%	3,213,172	26.25%	3,289,862	29.95%	3,289,862	32.55%	3,289,862	28.61%	3,289,862	27.96%	3,289,862	26.2%	3,289,862	27.45%	3,289,862	30.59%	3,289,862	34.3%	3,289,862	33.18%	2,289,862	29.85%	2,289,862	27.51%	2,270,907	24.85%	2,243,105	22.52%	2,242,940	23.61%	2,478,715	29.17%	2,464,693	30.58%	2,414,857	30.95%	2,297,357	29.68%	2,297,356	28.34%	2,283,689	28.87%	2,262,684	27.91%	2,262,684	27.93%	2,262,684	28.87%	2,262,684	31.37%	2,242,826	31.29%	2,339,112	33.31%	2,339,112	33.06%	2,335,962	32.25%	2,405,487	33.88%	2,405,487	33.41%	2,499,319	39.59%	2,447,459	37.57%	2,201,934	33.36%	2,192,101	34.5%	2,177,909	31.95%	2,155,542	35.35%	2,115,826	36.84%	2,075,187	38.58%	1,897,284	35.28%	1,862,840	35.47%
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	1,153,005	11.48%	1,153,005	10.81%	1,144,314	10.42%	1,139,529	9.84%	1,185,304	11.28%	1,166,102	10.88%	1,155,612	10.02%	1,141,390	9.5%	1,114,994	9.11%	1,115,032	8.63%	1,105,959	8.33%	1,103,580	9.02%	1,236,008	11.25%	1,236,008	12.23%	1,236,008	10.75%	1,344,400	11.43%	1,326,737	10.57%	1,312,633	10.95%	1,312,633	12.21%	1,401,968	14.62%	1,401,968	14.14%	779,629	10.16%	770,364	9.25%	755,077	8.26%	729,418	7.32%	729,284	7.68%	724,866	8.53%	728,883	9.04%	687,987	8.82%	592,182	7.65%	592,182	7.31%	590,980	7.47%	569,274	7.02%	571,177	7.05%	535,528	6.83%	529,973	7.35%	522,030	7.28%	539,749	7.69%	539,732	7.63%	538,354	7.43%	548,319	7.72%	503,627	6.99%	566,203	8.97%	609,773	9.36%	501,523	7.6%	501,385	7.89%	500,720	7.34%	498,174	8.17%	479,673	8.35%	487,056	9.05%	445,363	8.28%	449,587	8.56%
保留盈餘
法定盈餘公積	340,989	3.4%	340,989	3.2%	340,989	3.1%	340,989	2.95%	340,501	3.24%	340,501	3.18%	340,501	2.95%	340,501	2.83%	283,224	2.31%	283,224	2.19%	283,224	2.13%	283,224	2.31%	276,066	2.51%	276,066	2.73%	276,066	2.4%	248,065	2.11%	248,065	1.98%	248,065	2.07%	248,065	2.31%	226,069	2.36%	226,069	2.28%	226,069	2.95%	226,069	2.72%	206,873	2.26%	206,873	2.08%	206,873	2.18%	206,873	2.43%	174,139	2.16%
未分配盈餘（或待彌補虧損）	(50,946)	-0.51%	(12,070)	-0.11%	(20,260)	-0.18%	(28,205)	-0.24%	38,936	0.37%	71,629	0.67%	98,961	0.86%	62,683	0.52%	427,798	3.5%	296,006	2.29%	188,248	1.42%	19,380	0.16%	71,582	0.65%	50,765	0.5%	20,642	0.18%	281,119	2.39%	280,010	2.23%	173,897	1.45%	81,793	0.76%	192,104	2%	223,073	2.25%	147,951	1.93%	82,968	1%	208,767	2.28%	192,739	1.93%	97,825	1.03%	58,539	0.69%	361,346	4.48%	338,155	4.33%	248,293	3.21%	130,051	1.6%	466,688	5.9%	451,541	5.57%	258,204	3.19%	169,926	2.17%	281,033	3.9%	190,515	2.66%	82,563	1.18%	7,804	0.11%	91,435	1.26%	135,956	1.91%	112,011	1.56%	80,000	1.27%	88,061	1.35%	39,592	0.6%	96,255	1.51%	121,524	1.78%	264,582	4.34%	237,169	4.13%	171,274	3.18%	116,940	2.17%	284,526	5.42%
保留盈餘合計	290,043	2.89%	328,919	3.08%	320,729	2.92%	312,784	2.7%	379,437	3.61%	412,130	3.84%	439,462	3.81%	403,184	3.36%	856,534	7%	724,742	5.61%	616,984	4.65%	448,116	3.66%	476,705	4.34%	455,888	4.51%	425,765	3.7%	619,157	5.26%	618,048	4.92%	511,935	4.27%	419,831	3.9%	474,788	4.95%	505,757	5.1%	430,635	5.61%	365,652	4.39%	458,266	5.02%	442,238	4.44%	347,324	3.66%	308,038	3.62%	560,871	6.96%	537,680	6.89%	447,818	5.79%	329,576	4.07%	595,900	7.53%	580,753	7.16%	387,416	4.78%	299,138	3.82%	391,194	5.42%	300,676	4.19%	192,724	2.74%	117,965	1.67%	188,000	2.6%	232,521	3.28%	208,576	2.9%	176,565	2.8%	187,233	2.87%	138,764	2.1%	195,427	3.08%	220,696	3.24%	333,272	5.47%	305,859	5.33%	239,964	4.46%	185,630	3.45%	333,521	6.35%
其他權益
其他權益合計	303,733	3.02%	222,155	2.08%	281,921	2.57%	257,805	2.23%	141,589	1.35%	284,901	2.66%	153,466	1.33%	89,958	0.75%	109,092	0.89%	195,219	1.51%	9,264	0.07%	(62,589)	-0.51%	(145,511)	-1.32%	(144,574)	-1.43%	(137,340)	-1.19%	(103,297)	-0.88%	(129,056)	-1.03%	(115,818)	-0.97%	(125,275)	-1.16%	(92,080)	-0.96%	(89,974)	-0.91%	(76,354)	-1%	(48,738)	-0.59%	(36,062)	-0.39%	(56,615)	-0.57%	(62,922)	-0.66%	(35,400)	-0.42%	(32,555)	-0.4%	(42,626)	-0.55%	(43,668)	-0.56%	(52,435)	-0.65%	(58,112)	-0.73%	(25,387)	-0.31%	(16,238)	-0.2%	4,072	0.05%	21,062	0.29%	24,721	0.34%	44,310	0.63%	27,603	0.39%	38,135	0.53%	35,894	0.51%	21,369	0.3%	4,119	0.07%	8,954	0.14%	14,618	0.22%	6,616	0.1%	(8,899)	-0.13%	7,787	0.13%	(19,202)	-0.33%	(17,147)	-0.32%	(7,906)	-0.15%	(10,670)	-0.2%
歸屬於母公司業主之權益合計	4,959,953	49.39%	4,917,251	46.09%	4,960,136	45.15%	4,923,290	42.53%	4,919,502	46.81%	5,076,305	47.35%	4,961,712	43.02%	4,847,704	40.36%	5,293,792	43.26%	5,248,165	40.6%	4,945,379	37.25%	4,702,279	38.42%	4,696,622	42.75%	4,676,742	46.28%	4,653,853	40.47%	4,989,680	42.41%	4,945,149	39.38%	4,838,170	40.37%	4,736,609	44.05%	4,914,096	51.23%	4,947,171	49.89%	3,263,330	42.54%	3,216,698	38.64%	3,287,746	35.98%	3,358,146	33.71%	3,256,626	34.29%	3,476,219	40.91%	3,721,892	46.18%	3,597,898	46.11%	3,293,689	42.55%	3,166,679	39.06%	3,412,457	43.13%	3,387,324	41.78%	3,205,039	39.57%	3,101,422	39.57%	3,204,913	44.44%	3,090,253	43.11%	3,018,117	42.97%	3,024,412	42.74%	3,100,451	42.81%	3,085,681	43.46%	3,139,059	43.6%	3,065,577	48.56%	3,072,790	47.17%	2,676,210	40.54%	2,714,900	42.72%	2,709,797	39.75%	2,814,146	46.15%	2,701,527	47.04%	2,604,431	48.41%	2,339,742	43.51%	2,429,479	46.26%
非控制權益	1,366,288	13.6%	1,289,188	12.08%	1,129,692	10.28%	1,053,890	9.1%	1,102,675	10.49%	888,762	8.29%	797,852	6.92%	696,657	5.8%	766,085	6.26%	701,497	5.43%	651,540	4.91%	612,661	5.01%	710,583	6.47%	644,133	6.37%	742,259	6.46%	712,026	6.05%	637,738	5.08%	530,081	4.42%	530,166	4.93%	612,815	6.39%	596,381	6.01%	554,420	7.23%	516,057	6.2%	553,315	6.06%	522,823	5.25%	484,702	5.1%	509,355	5.99%	571,164	7.09%	545,549	6.99%	509,235	6.58%	490,725	6.05%	546,334	6.91%	528,591	6.52%	488,947	6.04%	353,973	4.52%	395,976	5.49%	385,019	5.37%	347,089	4.94%	342,657	4.84%	413,829	5.71%	395,831	5.58%	313,860	4.36%	314,440	4.98%	363,666	5.58%	349,114	5.29%	304,052	4.78%	291,081	4.27%	312,010	5.12%	310,387	5.4%	130,151	2.42%	76,781	1.43%	0	0%
權益總額	6,326,241	62.99%	6,206,439	58.17%	6,089,828	55.43%	5,977,180	51.63%	6,022,177	57.31%	5,965,067	55.64%	5,759,564	49.94%	5,544,361	46.16%	6,059,877	49.52%	5,949,662	46.02%	5,596,919	42.16%	5,314,940	43.43%	5,407,205	49.22%	5,320,875	52.65%	5,396,112	46.93%	5,701,706	48.46%	5,582,887	44.46%	5,368,251	44.8%	5,266,775	48.98%	5,526,911	57.62%	5,543,552	55.91%	3,817,750	49.76%	3,732,755	44.84%	3,841,061	42.03%	3,880,969	38.96%	3,741,328	39.39%	3,985,574	46.9%	4,293,056	53.27%	4,143,447	53.1%	3,802,924	49.13%	3,657,404	45.12%	3,958,791	50.04%	3,915,915	48.3%	3,693,986	45.6%	3,455,395	44.09%	3,600,889	49.93%	3,475,272	48.48%	3,365,206	47.92%	3,367,069	47.58%	3,514,280	48.52%	3,481,512	49.04%	3,452,919	47.96%	3,380,017	53.54%	3,436,456	52.76%	3,025,324	45.83%	3,018,952	47.51%	3,000,878	44.02%	3,126,156	51.27%	3,011,914	52.44%	2,734,582	50.83%	2,416,523	44.93%	2,429,479	46.26%
負債及權益總計	10,042,850	100%	10,669,003	100%	10,986,109	100%	11,577,265	100%	10,508,694	100%	10,720,116	100%	11,532,719	100%	12,011,517	100%	12,238,095	100%	12,927,706	100%	13,274,964	100%	12,238,409	100%	10,985,960	100%	10,105,846	100%	11,498,143	100%	11,765,376	100%	12,555,955	100%	11,983,817	100%	10,753,777	100%	9,591,820	100%	9,915,196	100%	7,671,673	100%	8,325,098	100%	9,137,844	100%	9,961,129	100%	9,498,298	100%	8,497,602	100%	8,058,715	100%	7,802,625	100%	7,740,637	100%	8,106,208	100%	7,911,134	100%	8,106,701	100%	8,100,571	100%	7,837,530	100%	7,212,254	100%	7,168,188	100%	7,023,161	100%	7,076,090	100%	7,242,285	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%																													0	0%							0	0%							0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	1,186.81	0.01%	2,401.08	0.03%	16.48	0%	329.67	0%	728.26	0.01%	4,983.67	0.06%	11,749.97	0.15%	0	0%	5.03	0%	2,100.49	0.03%	0	0%	0	0%	0	0%	0	0%	371.43	0.01%	0	0%	0	0%	1,458.89	0.02%	0	0%	143.83	0%	4,181.18	0.07%	25,505.28	0.39%	932.51	0.01%	2,282.76	0.04%	861.15	0.01%	852.17	0.01%	4,011.16	0.07%	4,595.4	0.09%	2,846.75	0.05%	19,589.75	0.37%
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%	7,669,000	0.07%	7,669,000	0.08%	7,669,000	0.07%	7,669,000	0.07%	7,669,000	0.06%	7,669,000	0.06%	7,669,000	0.07%	7,669,000	0.08%	7,669,000	0.08%	7,669,000	0.1%	7,669,000	0.09%	7,669,000	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,109,000	0.12%	0	0%	0	0%	8,854,000	0.12%	0	0%	9,527,000	0.15%	9,527,000	0.15%	9,527,000	0.14%	9,527,000	0.15%	9,527,000	0.14%	9,527,000	0.16%	9,527,000	0.17%	12,662,000	0.24%	12,662,000	0.24%	12,662,000	0.24%

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

仲琦(2419) 截至2024年第1季「流動資產」總計約為NT$88.62億元，相較上一季增加約NT$11.46億元、相較去年年末增加約NT$11.46億元

仲琦(2419) 2024年第1季財報顯示公司「流動資產」總計約NT$88.62億元、約佔整體資產的76.55%。

對比上一季

上一季流動資產總計約NT$77.16億元、約佔整體資產的73.42%。今年第1季相較上一季增加約NT$11.46億元。

對比去年年末

去年年末流動資產則為NT$77.16億元、約佔整體資產的73.42%。今年第1季相較去年年末增加約NT$11.46億元。

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	8,861,850	76.55%	7,715,903	73.42%	8,045,132	75.05%	8,850,720	76.74%	9,419,460	78.42%	9,562,665	78.14%	10,184,413	78.78%	10,662,214	80.32%	9,630,743	78.69%	8,654,473	78.78%	7,775,202	76.94%	9,079,460	78.96%	9,292,065	78.98%	10,109,051	80.51%	9,615,963	80.24%	8,444,048	78.52%	7,691,599	80.19%	8,255,614	83.26%	6,197,218	80.78%	6,811,367	81.82%	7,701,998	84.29%	8,662,314	86.96%	7,851,429	82.66%	7,172,489	84.41%	6,679,361	82.88%	6,423,244	82.32%	6,344,729	81.97%	6,675,706	82.35%	6,470,048	81.78%	6,595,572	81.36%	6,491,174	80.13%	6,223,764	79.41%	5,846,916	81.07%	5,846,013	81.55%	5,662,903	80.63%	5,707,190	80.65%	5,860,977	80.93%	5,712,808	80.46%	5,659,628	78.60%	4,885,797	77.39%

非流動資產

仲琦(2419) 截至2023年第3季「非流動資產」總計約為NT$26.75億元，相較上一季減少約NT$-702萬元、相較去年年末減少約NT$-44.6萬元

仲琦(2419) 2023年第3季財報顯示公司「非流動資產」總計約NT$26.75億元、約佔整體資產的24.95%。

對比上一季

上一季非流動資產總計約NT$26.82億元、約佔整體資產的23.26%。今年第3季相較上一季減少約NT$-702萬元。

對比去年年末

去年年末非流動資產則為NT$26.75億元、約佔整體資產的21.86%。今年第3季相較去年年末減少約NT$-44.6萬元。

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	2,674,984	24.95%	2,681,999	23.26%	2,592,057	21.58%	2,675,430	21.86%	2,743,293	21.22%	2,612,750	19.68%	2,607,666	21.31%	2,331,487	21.22%	2,330,644	23.06%	2,418,683	21.04%	2,473,311	21.02%	2,446,904	19.49%	2,367,854	19.76%	2,309,729	21.48%	1,900,221	19.81%	1,659,582	16.74%	1,474,455	19.22%	1,513,731	18.18%	1,435,846	15.71%	1,298,815	13.04%	1,646,869	17.34%	1,325,113	15.59%	1,379,354	17.12%	1,379,381	17.68%	1,395,908	18.03%	1,430,502	17.65%	1,441,086	18.22%	1,511,129	18.64%	1,609,397	19.87%	1,613,766	20.59%	1,365,338	18.93%	1,322,175	18.45%	1,360,258	19.37%	1,368,900	19.35%	1,381,308	19.07%	1,386,981	19.54%	1,540,633	21.40%	1,427,677	22.61%	1,459,892	22.41%	1,415,029	21.44%

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合併資產負債表

流動資產

非流動資產

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