建準－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	4,678,438	31.19%	3,997,713	28.33%	4,926,466	33.5%	4,450,089	33.48%	4,030,886	31.95%	3,828,852	29.41%	3,280,784	26.72%	2,369,729	20.76%	2,457,337	20.16%	1,899,529	15.67%	1,866,421	16.22%	1,678,831	15%	1,912,018	16.6%	1,831,054	16.29%	1,925,342	16.98%	1,415,969	13.4%	1,574,919	15.12%	1,515,149	15%	1,574,661	16.57%	1,236,770	14.16%	1,271,420	13.47%	1,134,929	12.97%	1,331,460	15.46%	1,237,799	14.14%	1,144,973	12.76%	1,215,042	13.38%	1,402,667	15.3%	1,187,974	14.11%	1,386,750	15.73%	1,008,098	12.32%	1,035,402	12.89%	1,057,496	13.42%	1,338,416	15.95%	1,224,203	16.56%	1,238,660	17.64%	1,194,523	17.32%	1,269,410	16.87%	1,109,971	15.28%	1,060,116	15.45%	984,907	14.02%	961,129	13.12%	945,575	13.4%	963,479	14.54%	974,984	14.97%	1,183,273	17.46%	992,365	15.73%	1,003,665	15.75%	934,416	15.9%	1,129,198	17.96%	984,271	15.4%	1,307,569	19.7%	1,438,915	22.08%
透過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%	82,947	0.68%	129,638	1.14%	211,827	1.74%	299,790	2.47%	200,936	1.75%	193,836	1.73%	255,236	2.22%	157,332	1.4%	137,338	1.21%	367,133	3.47%	412,365	3.96%	278,347	2.75%	152,211	1.6%	408,589	4.68%	387,731	4.11%	65,229	0.75%	118,716	1.38%	224,386	2.56%	107,831	1.2%	43,353	0.48%	115,964	1.26%	215,434	2.56%	228,965	2.6%	23,544	0.29%	114,766	1.43%	194,313	2.47%	185,557	2.21%	163,760	2.22%	153,585	2.19%	155,874	2.26%	81,194	1.08%	0		0		0		0		0		0		0		0		0		0	0%	0		0		0		285	0%	0
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	5,749	0.04%	15,809	0.11%	23,535	0.16%	24,568	0.18%	30,090	0.24%	69,383	0.53%	56,480	0.46%	32,014	0.28%	30,095	0.25%	15,735	0.13%	26,320	0.23%	21,281	0.19%	32,577	0.28%	15,211	0.14%	24,583	0.22%	8,333	0.08%	16,321	0.16%	18,911	0.19%	18,388	0.19%	14,277	0.16%	12,714	0.13%	11,431	0.13%	31,366	0.36%	23,672	0.27%	31,737	0.35%	18,791	0.21%	22,035	0.24%	16,238	0.19%	27,775	0.32%	69,186	0.85%	57,355	0.71%	20,285	0.26%	47,206	0.56%	34,853	0.47%	17,828	0.25%	21,682	0.31%	21,664	0.29%	24,007	0.33%	15,182	0.22%	19,964	0.28%	29,184	0.4%	56,783	0.8%	66,651	1.01%	47,620	0.73%	43,492	0.64%	59,969	0.95%	70,462	1.11%	71,178	1.21%	71,098	1.13%	72,390	1.13%	75,019	1.13%	64,187	0.98%
應收帳款淨額	4,097,028	27.32%	4,121,297	29.2%	3,733,688	25.39%	3,196,178	24.05%	3,049,309	24.17%	3,440,443	26.43%	3,140,636	25.58%	2,848,759	24.96%	3,384,057	27.76%	3,756,165	30.99%	3,193,353	27.76%	3,191,414	28.51%	3,426,718	29.75%	3,270,912	29.1%	3,259,347	28.75%	3,207,040	30.35%	3,209,268	30.8%	3,397,514	33.63%	3,350,635	35.27%	2,550,281	29.19%	3,310,527	35.07%	3,157,284	36.07%	2,578,286	29.95%	2,536,010	28.96%	3,059,211	34.1%	3,263,407	35.95%	2,982,827	32.53%	2,490,539	29.58%	2,696,286	30.59%	2,763,220	33.76%	2,673,433	33.27%	2,599,689	32.99%	2,824,260	33.66%	2,414,383	32.66%	2,139,311	30.46%	1,990,284	28.86%	2,416,996	32.13%	2,495,315	34.35%	2,101,326	30.62%	2,098,724	29.89%	2,410,532	32.91%	2,363,964	33.5%	2,129,990	32.14%	1,959,076	30.09%	1,957,290	28.88%	1,858,192	29.45%	1,787,094	28.05%	1,490,952	25.36%	1,685,922	26.82%	1,977,022	30.94%	1,891,678	28.5%	1,641,364	25.18%
其他應收款	144,504	0.96%	116,808	0.83%	126,226	0.86%	93,902	0.71%	100,770	0.8%	101,804	0.78%	105,382	0.86%	101,119	0.89%	140,678	1.15%	119,019	0.98%	132,563	1.15%	85,891	0.77%	86,756	0.75%	99,929	0.89%	128,964	1.14%	85,467	0.81%	131,252	1.26%	82,645	0.82%	59,732	0.63%	308,239	3.53%	60,754	0.64%	72,652	0.83%	51,946	0.6%	54,201	0.62%	45,695	0.51%	52,506	0.58%	46,501	0.51%	58,462	0.69%
本期所得稅資產	18,624	0.12%	16,299	0.12%	14,483	0.1%	13,706	0.1%	13,151	0.1%	9,780	0.08%	37	0%	36	0%	1,668	0.01%	5,070	0.04%	43,681	0.38%	4,770	0.04%	4,620	0.04%	3,985	0.04%	14,048	0.12%	4,174	0.04%	4,420	0.04%	11,033	0.11%	9,578	0.1%	1,213	0.01%	1,214	0.01%	12,383	0.14%	12,644	0.15%	3,575	0.04%	3,563	0.04%	7,634	0.08%	13,486	0.15%	2,649	0.03%	4,709	0.05%	11,005	0.13%	14,554	0.18%	4,222	0.05%	4,345	0.05%	12,040	0.16%	5,163	0.07%	4,136	0.06%	13,449	0.18%	9,050	0.12%	4,515	0.07%	5,813	0.08%	6,504	0.09%	12,221	0.17%	11,256	0.17%	11,525	0.18%	8,730	0.13%	5,196	0.08%	307	0%	0	0%	307	0%	307	0%	307	0%	307	0%
存貨	2,180,914	14.54%	2,090,796	14.81%	2,167,518	14.74%	2,120,667	15.95%	2,052,438	16.27%	2,107,387	16.19%	2,209,772	18%	2,427,740	21.27%	2,651,498	21.75%	2,694,105	22.23%	2,792,251	24.27%	2,623,202	23.44%	2,508,162	21.78%	2,615,841	23.27%	2,428,215	21.42%	2,049,441	19.4%	1,752,309	16.82%	1,603,428	15.87%	1,607,599	16.92%	1,409,092	16.13%	1,518,566	16.09%	1,420,026	16.22%	1,518,256	17.63%	1,622,358	18.53%	1,794,369	20%	1,790,586	19.72%	1,871,214	20.41%	1,767,122	20.99%	1,744,494	19.79%	1,605,398	19.62%	1,493,991	18.59%	1,448,591	18.38%	1,376,554	16.4%	1,306,801	17.68%	1,211,790	17.25%	1,336,432	19.38%	1,479,831	19.67%	1,306,938	17.99%	1,367,462	19.93%	1,402,513	19.97%	1,337,970	18.27%	1,213,118	17.19%	1,131,241	17.07%	1,122,697	17.24%	1,153,881	17.02%	1,038,535	16.46%	1,031,366	16.19%	946,931	16.11%	947,911	15.08%	904,579	14.16%	887,858	13.37%	863,963	13.25%
預付款項	84,871	0.57%	97,221	0.69%	154,187	1.05%	88,703	0.67%	82,655	0.66%	108,018	0.83%	126,642	1.03%	159,408	1.4%	148,430	1.22%	164,002	1.35%	170,554	1.48%	168,738	1.51%	164,483	1.43%	133,821	1.19%	146,162	1.29%	107,421	1.02%	82,580	0.79%	72,587	0.72%	57,218	0.6%	45,108	0.52%	38,935	0.41%	42,034	0.48%	44,783	0.52%	45,874	0.52%	47,778	0.53%	55,698	0.61%	53,589	0.58%	56,956	0.68%	57,476	0.65%	63,444	0.78%	58,865	0.73%	54,239	0.69%	55,504	0.66%	60,164	0.81%	54,068	0.77%	49,426	0.72%	47,317	0.63%	41,183	0.57%	36,988	0.54%	40,901	0.58%	42,877	0.59%	60,396	0.86%	60,254	0.91%	62,965	0.97%	52,790	0.78%	74,663	1.18%	55,733	0.87%	51,778	0.88%	47,350	0.75%	55,214	0.86%	45,921	0.69%	55,936	0.86%
其他流動資產	228,041	1.52%	225,833	1.6%	227,662	1.55%	225,511	1.7%	216,761	1.72%	224,728	1.73%	215,478	1.76%	221,561	1.94%					0	0%	0	0%	0	0%	0	0%	194,068	1.71%	197,839	1.87%	208,730	2%	26,772	0.26%	0	0%	0	0%	9,852	0.1%	10,060	0.11%	10,357	0.12%	144,267	1.65%	143,382	1.6%	19,025	0.21%	27,375	0.3%	27,523	0.33%	26,742	0.3%	26,593	0.32%	35,172	0.44%	39,096	0.5%	41,005	0.49%	32,028	0.43%	51,896	0.74%	58,200	0.84%	58,506	0.78%	116,771	1.61%	129,216	1.88%	333,808	4.75%	344,212	4.7%	289,256	4.1%	166,912	2.52%	185,677	2.85%	218,712	3.23%	166,016	2.63%	206,214	3.24%	235,037	4%	200,596	3.19%	146,542	2.29%	92,705	1.4%	54,340	0.83%
其他金融資產－流動	228,041	1.52%	225,833	1.6%	227,662	1.55%	225,511	1.7%	216,761	1.72%	224,728	1.73%	215,478	1.76%	221,561	1.94%					0	0%	0	0%	0	0%	0	0%	194,068	1.71%	197,839	1.87%	208,730	2%	26,772	0.26%	0	0%					10,060	0.11%	10,357	0.12%			143,382	1.6%	19,025	0.21%					26,742	0.3%	26,593	0.32%	35,172	0.44%			41,005	0.49%	32,028	0.43%	51,896	0.74%	58,200	0.84%	58,506	0.78%	116,771	1.61%	129,216	1.88%	333,808	4.75%	344,212	4.7%	289,256	4.1%	166,912	2.52%	185,677	2.85%	218,712	3.23%	166,016	2.63%	206,214	3.24%	235,037	4%	200,596	3.19%	146,542	2.29%	92,705	1.4%	54,340	0.83%
流動資產合計	11,438,169	76.26%	10,681,776	75.69%	11,373,765	77.34%	10,213,324	76.84%	9,576,060	75.91%	9,890,395	75.97%	9,218,158	75.09%	8,290,004	72.64%	9,025,590	74.03%	8,953,415	73.88%	8,426,079	73.25%	7,967,963	71.19%	8,390,570	72.85%	8,128,085	72.31%	8,258,067	72.83%	7,442,817	70.44%	7,392,164	70.95%	7,006,386	69.34%	6,830,022	71.89%	5,973,569	68.38%	6,611,713	70.04%	5,926,028	67.7%	5,697,814	66.18%	5,892,142	67.29%	6,378,539	71.1%	6,498,379	71.58%	6,567,623	71.62%	5,822,897	69.16%	6,256,831	70.99%	5,645,739	68.98%	5,555,161	69.14%	5,474,490	69.47%	5,925,839	70.62%	5,288,345	71.53%	4,911,727	69.93%	4,850,795	70.34%	5,447,897	72.41%	5,159,412	71.03%	4,778,900	69.64%	4,949,162	70.48%	5,212,604	71.18%	4,989,617	70.71%	4,574,123	69.02%	4,423,365	67.94%	4,674,125	68.96%	4,241,353	67.21%	4,251,130	66.73%	3,755,789	63.89%	4,101,709	65.25%	4,163,454	65.16%	4,321,557	65.1%	4,138,146	63.49%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	173,170	1.15%	169,328	1.2%	169,129	1.15%					544	0%	8,640	0.07%
透過其他綜合損益按公允價值衡量之金融資產－非流動	31,549	0.21%	29,406	0.21%	28,280	0.19%	27,982	0.21%	27,231	0.22%	25,877	0.2%	25,192	0.21%	19,667	0.17%																													0	0%	0	0%					31,965	0.35%	63,455	0.75%
採用權益法之投資	17,676	0.12%	17,591	0.12%	18,237	0.12%	19,467	0.15%	20,968	0.17%	21,579	0.17%	18,906	0.15%	5,966	0.05%	5,800	0.05%	6,477	0.05%	6,211	0.05%	7,314	0.07%	7,081	0.06%	7,432	0.07%	8,772	0.08%	9,264	0.09%	11,276	0.11%	12,352	0.12%																																																	0	0%	0	0%	0	0%	0	0%	0	0%	50,859	0.87%	57,332	0.91%	69,269	1.08%	80,419	1.21%	82,596	1.27%
不動產、廠房及設備	2,460,697	16.41%	2,362,738	16.74%	2,321,390	15.79%	2,208,248	16.61%	2,171,464	17.21%	2,220,972	17.06%	2,175,240	17.72%	2,220,302	19.45%	2,273,414	18.65%	2,290,373	18.9%	2,163,552	18.81%	2,158,730	19.29%	2,059,278	17.88%	2,130,850	18.96%	2,089,967	18.43%	2,179,694	20.63%	2,105,535	20.21%	2,156,914	21.35%	2,148,073	22.61%	2,227,558	25.5%	2,277,290	24.13%	2,320,922	26.51%	2,372,706	27.56%	2,390,097	27.3%	2,377,611	26.5%	2,355,630	25.95%	2,347,338	25.6%	2,316,636	27.52%	2,293,868	26.03%	2,258,730	27.6%	2,206,604	27.46%	2,132,319	27.06%	2,182,209	26.01%	1,797,949	24.32%	1,808,442	25.75%	1,745,654	25.31%	1,775,121	23.6%	1,794,029	24.7%	1,775,680	25.87%	1,769,921	25.2%	1,809,757	24.71%	1,770,904	25.1%	1,756,755	26.51%	1,792,371	27.53%	1,814,264	26.77%	1,818,658	28.82%	1,860,857	29.21%	1,862,218	31.68%	1,866,434	29.69%	1,897,354	29.69%	1,954,751	29.45%	1,978,743	30.36%
使用權資產	617,290	4.12%	588,875	4.17%	535,372	3.64%	587,717	4.42%	590,714	4.68%	629,120	4.83%	582,196	4.74%	607,938	5.33%	593,877	4.87%	581,197	4.8%	620,962	5.4%	750,563	6.71%	762,447	6.62%	741,951	6.6%	757,369	6.68%	799,352	7.56%	710,874	6.82%	734,047	7.27%	298,841	3.15%	313,439	3.59%	316,279	3.35%	319,062	3.64%	340,244	3.95%	273,852	3.13%	0		0		0		0		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	84,371	0.56%	84,463	0.6%	84,554	0.57%	84,646	0.64%	84,738	0.67%	84,829	0.65%	84,921	0.69%	85,013	0.74%	85,106	0.7%	85,202	0.7%	85,297	0.74%	85,393	0.76%	85,489	0.74%	6,964	0.06%	7,005	0.06%	7,046	0.07%	80,889	0.78%	80,992	0.8%	81,096	0.85%	81,200	0.93%	81,306	0.86%	74,673	0.85%	74,786	0.87%	74,899	0.86%	75,011	0.84%	75,124	0.83%	75,236	0.82%	75,349	0.89%	75,461	0.86%	90,945	1.11%	91,057	1.13%	91,170	1.16%	91,282	1.09%	91,395	1.24%	91,507	1.3%	91,620	1.33%	91,736	1.22%	93,473	1.29%	93,593	1.36%	93,728	1.33%	93,863	1.28%	93,999	1.33%	94,134	1.42%	94,270	1.45%	94,405	1.39%	103,611	1.64%	103,747	1.63%	103,882	1.77%	103,849	1.65%	103,981	1.63%	104,112	1.57%	104,237	1.6%
無形資產	53,211	0.35%	54,326	0.38%	55,562	0.38%	55,121	0.41%	23,956	0.19%	23,745	0.18%	26,779	0.22%	26,596	0.23%	27,053	0.22%	26,154	0.22%	26,869	0.23%	26,704	0.24%	24,486	0.21%	26,728	0.24%	30,026	0.26%	28,115	0.27%	25,781	0.25%	18,317	0.18%	16,708	0.18%	20,684	0.24%	18,954	0.2%	21,789	0.25%	22,665	0.26%	22,649	0.26%	23,506	0.26%	24,960	0.27%	24,420	0.27%	23,082	0.27%	21,988	0.25%	21,005	0.26%	15,226	0.19%	16,532	0.21%	19,051	0.23%	20,112	0.27%	23,070	0.33%	21,567	0.31%	21,961	0.29%	20,957	0.29%	22,096	0.32%	24,397	0.35%	24,438	0.33%	20,513	0.29%	20,888	0.32%	21,000	0.32%	22,334	0.33%	20,930	0.33%	21,778	0.34%	21,940	0.37%	22,906	0.36%	26,193	0.41%	29,256	0.44%	27,247	0.42%
遞延所得稅資產	93,367	0.62%	96,448	0.68%	90,708	0.62%	67,119	0.5%	94,334	0.75%	90,083	0.69%	98,739	0.8%	104,110	0.91%	112,591	0.92%	89,149	0.74%	71,447	0.62%	62,804	0.56%	60,141	0.52%	67,652	0.6%	60,294	0.53%	57,620	0.55%	57,837	0.56%	58,849	0.58%	53,228	0.56%	52,964	0.61%	53,250	0.56%	64,850	0.74%	74,022	0.86%	70,703	0.81%	65,794	0.73%	77,966	0.86%	73,955	0.81%	66,619	0.79%	54,742	0.62%	55,946	0.68%	55,257	0.69%	54,817	0.7%	50,383	0.6%	72,150	0.98%	73,688	1.05%	65,494	0.95%	62,838	0.84%	65,361	0.9%	62,683	0.91%	59,488	0.85%	53,005	0.72%	54,814	0.78%	62,911	0.95%	62,233	0.96%	53,692	0.79%	7,788	0.12%	14,797	0.23%	25,444	0.43%	74,744	1.19%	62,535	0.98%	81,402	1.23%	91,779	1.41%
其他非流動資產	28,861	0.19%	28,380	0.2%	28,529	0.19%	28,481	0.21%	25,266	0.2%	31,792	0.24%	38,088	0.31%	53,598	0.47%	68,538	0.56%	87,543	0.72%	103,147	0.9%	133,356	1.19%	127,828	1.11%	131,559	1.17%	126,921	1.12%	42,703	0.4%	34,705	0.33%	35,852	0.35%	72,452	0.76%	66,853	0.77%	80,506	0.85%	26,185	0.3%	27,538	0.32%	32,168	0.37%	51,095	0.57%	46,629	0.51%	49,281	0.54%	50,967	0.61%
存出保證金	21,428	0.14%	19,172	0.14%	21,639	0.15%	20,404	0.15%	20,961	0.17%	23,367	0.18%	21,226	0.17%	21,282	0.19%	19,773	0.16%	21,486	0.18%	21,509	0.19%	33,537	0.3%	31,383	0.27%	26,904	0.24%	26,294	0.23%	25,597	0.24%	22,803	0.22%	24,284	0.24%	23,710	0.25%	24,167	0.28%	24,372	0.26%	24,568	0.28%	25,108	0.29%	29,741	0.34%	29,322	0.33%	25,144	0.28%	26,681	0.29%	27,264	0.32%	26,607	0.3%	26,637	0.33%	25,549	0.32%	25,483	0.32%	34,879	0.42%	33,946	0.46%	23,676	0.34%	28,007	0.41%	28,733	0.38%	35,160	0.48%	35,746	0.52%	30,579	0.44%	33,079	0.45%	31,499	0.45%	30,971	0.47%	29,013	0.45%	29,465	0.43%	27,353	0.43%	26,326	0.41%	23,919	0.41%	23,618	0.38%	27,407	0.43%	27,546	0.41%	27,365	0.42%
其他非流動資產－其他	7,433	0.05%	9,208	0.07%	6,890	0.05%	8,077	0.06%	4,305	0.03%	8,425	0.06%	16,862	0.14%	32,316	0.28%	48,765	0.4%	66,057	0.55%	81,638	0.71%	99,819	0.89%	96,445	0.84%	104,655	0.93%	100,627	0.89%	17,106	0.16%	11,902	0.11%	11,568	0.11%	48,742	0.51%	42,686	0.49%	2,433	0.03%	1,617	0.02%	2,430	0.03%	2,427	0.03%	2,968	0.03%	2,688	0.03%	2,941	0.03%	3,779	0.04%	2,211	0.03%	3,241	0.04%	4,268	0.05%	4,286	0.05%	4,691	0.06%	5,696	0.08%	7,057	0.1%	8,037	0.12%	9,582	0.13%	9,145	0.13%	8,246	0.12%	9,235	0.13%	10,298	0.14%	9,471	0.13%	1,652	0.02%	2,747	0.04%	4,060	0.06%	5,321	0.08%	6,375	0.1%	10,833	0.18%	12,572	0.2%	15,937	0.25%	15,131	0.23%	16,035	0.25%
非流動資產合計	3,560,192	23.74%	3,431,555	24.31%	3,331,761	22.66%	3,078,781	23.16%	3,038,671	24.09%	3,128,541	24.03%	3,058,701	24.91%	3,123,190	27.36%	3,166,379	25.97%	3,166,095	26.12%	3,077,485	26.75%	3,224,864	28.81%	3,126,750	27.15%	3,113,136	27.69%	3,080,354	27.17%	3,123,794	29.56%	3,026,897	29.05%	3,097,323	30.66%	2,670,398	28.11%	2,762,698	31.62%	2,827,585	29.96%	2,827,481	32.3%	2,911,961	33.82%	2,864,368	32.71%	2,593,017	28.9%	2,580,309	28.42%	2,602,195	28.38%	2,596,108	30.84%	2,556,638	29.01%	2,538,442	31.02%	2,479,751	30.86%	2,406,132	30.53%	2,465,302	29.38%	2,104,427	28.47%	2,111,557	30.07%	2,045,185	29.66%	2,075,287	27.59%	2,104,135	28.97%	2,083,672	30.36%	2,073,376	29.52%	2,111,006	28.82%	2,066,851	29.29%	2,052,696	30.98%	2,087,665	32.06%	2,104,106	31.04%	2,069,326	32.79%	2,119,936	33.27%	2,122,830	36.11%	2,184,662	34.75%	2,226,040	34.84%	2,316,670	34.9%	2,380,133	36.51%
資產總計	14,998,361	100%	14,113,331	100%	14,705,526	100%	13,292,105	100%	12,614,731	100%	13,018,936	100%	12,276,859	100%	11,413,194	100%	12,191,969	100%	12,119,510	100%	11,503,564	100%	11,192,827	100%	11,517,320	100%	11,241,221	100%	11,338,421	100%	10,566,611	100%	10,419,061	100%	10,103,709	100%	9,500,420	100%	8,736,267	100%	9,439,298	100%	8,753,509	100%	8,609,775	100%	8,756,510	100%	8,971,556	100%	9,078,688	100%	9,169,818	100%	8,419,005	100%	8,813,469	100%	8,184,181	100%	8,034,912	100%	7,880,622	100%	8,391,141	100%	7,392,772	100%	7,023,284	100%	6,895,980	100%	7,523,184	100%	7,263,547	100%	6,862,572	100%	7,022,538	100%	7,323,610	100%	7,056,468	100%	6,626,819	100%	6,511,030	100%	6,778,231	100%	6,310,679	100%	6,371,066	100%	5,878,619	100%	6,286,371	100%	6,389,494	100%	6,638,227	100%	6,518,279	100%
負債及權益
負債
流動負債
短期借款	927,601	6.18%	1,079,486	7.65%	769,493	5.23%	587,490	4.42%	457,581	3.63%	938,014	7.2%	775,726	6.32%	1,377,850	12.07%	1,287,516	10.56%	1,948,669	16.08%	1,624,076	14.12%	1,712,479	15.3%	1,949,632	16.93%	1,860,365	16.55%	1,391,738	12.27%	802,068	7.59%	670,663	6.44%	784,382	7.76%	648,023	6.82%	764,731	8.75%	926,878	9.82%	739,066	8.44%	505,562	5.87%	832,522	9.51%	843,257	9.4%	954,949	10.52%	630,082	6.87%	536,116	6.37%	636,262	7.22%	598,131	7.31%	395,773	4.93%	492,270	6.25%	454,132	5.41%	550,096	7.44%	334,953	4.77%	436,907	6.34%	463,998	6.17%	507,794	6.99%	342,953	5%	440,963	6.28%	496,664	6.78%	568,624	8.06%	332,447	5.02%	387,082	5.95%	576,151	8.5%	380,638	6.03%	243,882	3.83%	281,119	4.78%	433,396	6.89%	324,787	5.08%	293,414	4.42%	293,713	4.51%
合約負債－流動	109,304	0.73%	139,186	0.99%	221,153	1.5%	140,287	1.06%	109,540	0.87%	107,863	0.83%	103,187	0.84%	142,783	1.25%	176,164	1.44%	186,671	1.54%	158,857	1.38%	127,464	1.14%	110,411	0.96%	137,516	1.22%	141,805	1.25%	106,896	1.01%	105,491	1.01%	105,766	1.05%	82,253	0.87%	79,219	0.91%	77,337	0.82%	120,082	1.37%	72,402	0.84%	68,684	0.78%	72,085	0.8%	164,953	1.82%	139,359	1.52%	119,981	1.43%
應付票據	28,095	0.19%	33,719	0.24%	34,641	0.24%	36,342	0.27%	31,067	0.25%	36,233	0.28%	35,152	0.29%	102,754	0.9%	136,355	1.12%
應付帳款	3,434,772	22.9%	3,170,529	22.46%	3,166,110	21.53%	2,888,740	21.73%	2,737,012	21.7%	2,770,819	21.28%	2,284,742	18.61%	2,368,758	20.75%	3,179,288	26.08%	3,037,956	25.07%	2,790,899	24.26%	2,628,935	23.49%	2,925,990	25.41%	3,033,253	26.98%	3,001,849	26.48%	2,837,491	26.85%	2,822,736	27.09%	2,759,260	27.31%	2,554,578	26.89%	2,206,621	25.26%	2,705,054	28.66%	2,419,849	27.64%	2,228,205	25.88%	2,285,951	26.11%	2,671,027	29.77%	2,751,193	30.3%	2,723,460	29.7%	2,289,546	27.19%	2,549,796	28.93%	2,250,171	27.49%	2,077,271	25.85%	2,111,204	26.79%	2,469,473	29.43%	2,076,406	28.09%	1,675,113	23.85%	1,578,838	22.9%	2,084,435	27.71%	1,959,468	26.98%	1,710,654	24.93%	1,821,699	25.94%	1,933,555	26.4%	1,912,837	27.11%	1,618,053	24.42%	1,542,684	23.69%	1,652,557	24.38%	1,522,891	24.13%	1,471,123	23.09%	1,209,864	20.58%	1,457,299	23.18%	1,631,850	25.54%	1,524,861	22.97%	1,483,380	22.76%
其他應付款	1,152,199	7.68%	942,851	6.68%	1,945,990	13.23%	815,050	6.13%	942,278	7.47%	853,001	6.55%	1,351,051	11%	660,666	5.79%	1,078,747	8.85%	956,809	7.89%	1,142,851	9.93%	773,395	6.91%	925,704	8.04%	886,169	7.88%	961,965	8.48%	925,005	8.75%	1,098,919	10.55%	949,315	9.4%	1,281,967	13.49%	597,410	6.84%	726,912	7.7%	676,840	7.73%	1,151,296	13.37%	613,551	7.01%	799,255	8.91%	706,793	7.79%	1,297,703	14.15%	608,818	7.23%
本期所得稅負債	164,177	1.09%	112,176	0.79%	254,279	1.73%	148,042	1.11%	124,712	0.99%	188,495	1.45%	159,724	1.3%	264,061	2.31%	208,679	1.71%	178,245	1.47%	105,900	0.92%	178,670	1.6%	157,744	1.37%	131,247	1.17%	59,455	0.52%	117,696	1.11%	101,312	0.97%	89,087	0.88%	94,762	1%	81,998	0.94%	78,003	0.83%	41,355	0.47%	81,531	0.95%	63,671	0.73%	46,654	0.52%	110,681	1.22%	61,785	0.67%	90,958	1.08%	74,031	0.84%	62,195	0.76%	49,045	0.61%	94,909	1.2%	93,091	1.11%	39,672	0.54%	47,108	0.67%	52,182	0.76%	49,155	0.65%	32,904	0.45%	37,318	0.54%	40,958	0.58%	33,033	0.45%	27,431	0.39%	36,365	0.55%	47,009	0.72%	34,990	0.52%	45,675	0.72%	20,181	0.32%	23,217	0.39%	49,693	0.79%	22,468	0.35%	21,654	0.33%	53,873	0.83%
負債準備－流動	61,697	0.41%	61,010	0.43%	57,985	0.39%	54,881	0.41%	52,467	0.42%	52,251	0.4%	49,659	0.4%	52,273	0.46%	54,643	0.45%	53,525	0.44%	49,570	0.43%	45,030	0.4%	40,942	0.36%	38,757	0.34%	39,190	0.35%	42,478	0.4%	45,064	0.43%	44,511	0.44%	43,201	0.45%	40,039	0.46%	41,030	0.43%	40,758	0.47%	41,713	0.48%	41,161	0.47%	42,570	0.47%	39,410	0.43%	38,757	0.42%	38,578	0.46%	40,045	0.45%	40,266	0.49%	42,612	0.53%	44,703	0.57%	40,930	0.49%	35,729	0.48%	39,566	0.56%	41,581	0.6%	37,211	0.49%	38,226	0.53%	37,486	0.55%	34,015	0.48%	32,699	0.45%	31,602	0.45%	32,298	0.49%	32,344	0.5%	28,084	0.41%	25,518	0.4%	24,876	0.39%	20,871	0.36%	16,722	0.27%	18,940	0.3%	17,709	0.27%	17,230	0.26%
租賃負債－流動	82,041	0.55%	75,220	0.53%	75,118	0.51%	84,586	0.64%	82,727	0.66%	81,046	0.62%	81,792	0.67%	85,370	0.75%	80,951	0.66%	80,426	0.66%	78,589	0.68%	99,764	0.89%	93,590	0.81%	107,825	0.96%	100,338	0.88%	106,017	1%	88,835	0.85%	88,344	0.87%	67,347	0.71%	74,264	0.85%	76,959	0.82%	74,593	0.85%	74,745	0.87%	78,706	0.9%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	122,333	0.82%	96,367	0.68%	96,225	0.65%	186,377	1.4%	183,346	1.45%	121,872	0.94%	121,082	0.99%	120,269	1.05%	120,372	0.99%	95,541	0.79%	95,451	0.83%	83,897	0.75%	35,224	0.31%	33,798	0.3%	866	0.01%	172	0%	326	0%	717	0.01%	383	0%	445	0.01%	460	0%	159	0%	0	0%	0	0%	2,361	0.03%	2,337	0.03%	2,314	0.03%	1,224	0.01%
預收款項	0	0%	0	0%	0	0%	0	0%	571	0%	0	0%	135	0%	14	0%	0	0%	45	0%	0	0%	262	0%	2	0%	465	0%	866	0.01%	172	0%	326	0%	717	0.01%	383	0%	445	0.01%	460	0%	159	0%					0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期負債	122,333	0.82%	96,367	0.68%	96,225	0.65%	186,377	1.4%	182,775	1.45%	121,872	0.94%	120,947	0.99%	120,255	1.05%	120,372	0.99%	95,496	0.79%	95,451	0.83%	83,635	0.75%	35,222	0.31%	33,333	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		0	0%	0	0%	0	0%	0	0%	102,400	1.62%	98,800	1.55%	98,800	1.68%	98,800	1.57%	98,800	1.55%	98,800	1.49%	98,800	1.52%
流動負債合計	6,082,219	40.55%	5,710,544	40.46%	6,620,994	45.02%	4,941,795	37.18%	4,720,730	37.42%	5,149,594	39.55%	4,962,115	40.42%	5,174,784	45.34%	6,322,715	51.86%	6,537,842	53.94%	6,046,193	52.56%	5,649,634	50.48%	6,239,237	54.17%	6,228,930	55.41%	5,697,206	50.25%	4,937,823	46.73%	4,933,346	47.35%	4,821,382	47.72%	4,772,514	50.23%	3,844,727	44.01%	4,632,633	49.08%	4,112,702	46.98%	4,155,454	48.26%	3,984,246	45.5%	4,477,209	49.9%	4,755,116	52.38%	4,923,400	53.69%	3,685,221	43.77%	4,199,784	47.65%	3,708,726	45.32%	3,752,293	46.7%	3,373,827	42.81%	3,863,944	46.05%	3,353,401	45.36%	3,058,868	43.55%	2,634,695	38.21%	3,338,803	44.38%	3,165,638	43.58%	3,000,786	43.73%	2,909,090	41.43%	3,188,221	43.53%	3,123,201	44.26%	2,830,562	42.71%	2,540,172	39.01%	2,915,482	43.01%	2,639,398	41.82%	2,769,068	43.46%	2,118,941	36.04%	2,555,286	40.65%	2,663,783	41.69%	2,867,679	43.2%	2,344,051	35.96%
非流動負債
應付公司債	0		0	0%	0	0%	0		0		46,258	0.36%	1,129,338	9.2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	478,426	3.19%	505,720	3.58%	552,506	3.76%	167,885	1.26%	212,931	1.69%	280,255	2.15%	324,827	2.65%	328,305	2.88%	286,701	2.35%	314,900	2.6%	577,682	5.02%	535,505	4.78%	524,344	4.55%	486,667	4.33%	520,000	4.59%	520,000	4.92%	520,000	4.99%	520,000	5.15%	220,000	2.32%	220,000	2.52%	220,000	2.33%	220,000	2.51%	220,000	2.56%	220,000	2.51%	220,000	2.45%	220,000	2.42%	230,000	2.51%	320,000	3.8%	320,000	3.63%	320,000	3.91%	320,000	3.98%	320,000	4.06%	320,000	3.81%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	28,300	0.44%	53,000	0.9%	77,700	1.24%	102,400	1.6%	127,100	1.91%	151,800	2.33%
遞延所得稅負債	384,761	2.57%	330,029	2.34%	304,387	2.07%	350,856	2.64%	286,730	2.27%	291,660	2.24%	217,477	1.77%	227,488	1.99%	190,955	1.57%	136,848	1.13%	92,498	0.8%	79,018	0.71%	36,498	0.32%	20,429	0.18%	72,858	0.64%	84,277	0.8%	90,397	0.87%	65,755	0.65%	90,787	0.96%	67,737	0.78%	64,825	0.69%	59,783	0.68%	45,888	0.53%	62,266	0.71%	51,715	0.58%	42,774	0.47%	68,432	0.75%	59,766	0.71%	41,425	0.47%	41,292	0.5%	64,212	0.8%	41,715	0.53%	62,875	0.75%	78,397	1.06%	97,684	1.39%	99,087	1.44%	100,801	1.34%	116,334	1.6%	96,714	1.41%	96,033	1.37%	102,159	1.39%	79,204	1.12%	91,884	1.39%	93,500	1.44%	80,936	1.19%	19,417	0.31%	13,962	0.22%	13,376	0.23%	50,596	0.8%	22,854	0.36%	49,398	0.74%	27,445	0.42%
租賃負債－非流動	113,168	0.75%	89,363	0.63%	100,081	0.68%	132,121	0.99%	146,042	1.16%	174,896	1.34%	128,949	1.05%	149,981	1.31%	150,425	1.23%	141,929	1.17%	180,597	1.57%	277,653	2.48%	294,383	2.56%	269,318	2.4%	269,959	2.38%	293,807	2.78%	217,704	2.09%	231,779	2.29%	223,754	2.36%	229,770	2.63%	227,080	2.41%	230,235	2.63%	248,351	2.88%	176,041	2.01%	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
其他非流動負債	19,525	0.13%	25,846	0.18%	26,148	0.18%	27,860	0.21%	29,570	0.23%	31,447	0.24%	33,022	0.27%	34,824	0.31%	38,696	0.32%	50,738	0.42%	52,470	0.46%	54,210	0.48%	56,073	0.49%	56,123	0.5%	59,215	0.52%	60,659	0.57%	63,485	0.61%	62,821	0.62%	63,025	0.66%	65,487	0.75%	65,982	0.7%	74,465	0.85%	75,702	0.88%	78,804	0.9%	83,261	0.93%	77,257	0.85%	79,535	0.87%	78,512	0.93%
淨確定福利負債-非流動	18,148	0.12%	23,575	0.17%	25,289	0.17%	27,005	0.2%	28,731	0.23%	30,593	0.23%	32,285	0.26%	33,976	0.3%	35,667	0.29%	50,042	0.41%	51,777	0.45%	53,512	0.48%	55,047	0.48%	55,103	0.49%	56,532	0.5%	57,961	0.55%	59,391	0.57%	57,490	0.57%	58,863	0.62%	60,236	0.69%	61,729	0.65%	70,877	0.81%	72,485	0.84%	74,092	0.85%	75,660	0.84%	69,429	0.76%	70,872	0.77%	72,338	0.86%
存入保證金	1,377	0.01%	2,271	0.02%	859	0.01%	855	0.01%	839	0.01%	854	0.01%	737	0.01%	848	0.01%	3,029	0.02%	696	0.01%	693	0.01%	698	0.01%	1,026	0.01%	1,020	0.01%	2,683	0.02%	2,698	0.03%	4,094	0.04%	5,331	0.05%	4,162	0.04%	5,251	0.06%	4,253	0.05%	3,588	0.04%	3,217	0.04%	4,712	0.05%	5,145	0.06%	4,813	0.05%	5,015	0.05%	4,245	0.05%	4,499	0.05%	3,590	0.04%	3,168	0.04%	3,151	0.04%	3,138	0.04%	3,236	0.04%	3,252	0.05%	3,276	0.05%	3,289	0.04%	3,300	0.05%	3,288	0.05%	3,242	0.05%	3,249	0.04%	3,293	0.05%	3,527	0.05%	3,516	0.05%	3,507	0.05%	3,577	0.06%	3,195	0.05%	3,252	0.06%	3,252	0.05%	3,252	0.05%	2,806	0.04%	2,806	0.04%
非流動負債合計	995,880	6.64%	950,958	6.74%	983,122	6.69%	678,722	5.11%	675,273	5.35%	824,516	6.33%	1,833,613	14.94%	740,598	6.49%	666,777	5.47%	644,415	5.32%	903,247	7.85%	946,386	8.46%	911,298	7.91%	832,537	7.41%	922,032	8.13%	958,743	9.07%	891,586	8.56%	880,355	8.71%	597,566	6.29%	582,994	6.67%	577,887	6.12%	584,483	6.68%	589,941	6.85%	537,111	6.13%	354,976	3.96%	340,031	3.75%	377,967	4.12%	458,278	5.44%	439,636	4.99%	434,418	5.31%	459,163	5.71%	437,867	5.56%	460,232	5.48%	152,522	2.06%	172,752	2.46%	175,105	2.54%	177,147	2.35%	189,092	2.6%	169,760	2.47%	169,331	2.41%	175,760	2.4%	149,718	2.12%	162,867	2.46%	164,707	2.53%	151,987	2.24%	86,543	1.37%	108,978	1.71%	133,121	2.26%	195,013	3.1%	189,013	2.96%	239,750	3.61%	242,437	3.72%
負債總計	7,078,099	47.19%	6,661,502	47.2%	7,604,116	51.71%	5,620,517	42.28%	5,396,003	42.78%	5,974,110	45.89%	6,795,728	55.35%	5,915,382	51.83%	6,989,492	57.33%	7,182,257	59.26%	6,949,440	60.41%	6,596,020	58.93%	7,150,535	62.09%	7,061,467	62.82%	6,619,238	58.38%	5,896,566	55.8%	5,824,932	55.91%	5,701,737	56.43%	5,370,080	56.52%	4,427,721	50.68%	5,210,520	55.2%	4,697,185	53.66%	4,745,395	55.12%	4,521,357	51.63%	4,832,185	53.86%	5,095,147	56.12%	5,301,367	57.81%	4,143,499	49.22%	4,639,420	52.64%	4,143,144	50.62%	4,211,456	52.41%	3,811,694	48.37%	4,324,176	51.53%	3,505,923	47.42%	3,231,620	46.01%	2,809,800	40.75%	3,515,950	46.73%	3,354,730	46.19%	3,170,546	46.2%	3,078,421	43.84%	3,363,981	45.93%	3,272,919	46.38%	2,993,429	45.17%	2,704,879	41.54%	3,067,469	45.25%	2,725,941	43.2%	2,878,046	45.17%	2,252,062	38.31%	2,750,299	43.75%	2,852,796	44.65%	3,107,429	46.81%	2,586,488	39.68%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,734,437	18.23%	2,734,437	19.37%	2,734,437	18.59%	2,734,437	20.57%	2,725,243	21.6%	2,509,297	19.27%	2,509,297	20.44%	2,509,297	21.99%	2,509,297	20.58%	2,509,297	20.7%	2,509,297	21.81%	2,509,297	22.42%	2,509,297	21.79%	2,509,297	22.32%	2,509,297	22.13%	2,509,297	23.75%	2,509,297	24.08%	2,509,297	24.84%	2,509,297	26.41%	2,509,297	28.72%	2,509,297	26.58%	2,509,297	28.67%	2,509,297	29.14%	2,509,297	28.66%	2,509,297	27.97%	2,509,297	27.64%	2,509,297	27.36%	2,509,297	29.81%	2,509,297	28.47%	2,509,297	30.66%	2,509,297	31.23%	2,509,297	31.84%	2,509,297	29.9%	2,509,297	33.94%	2,509,297	35.73%	2,509,297	36.39%	2,509,297	33.35%	2,509,297	34.55%	2,509,297	36.56%	2,509,297	35.73%	2,509,297	34.26%	2,509,297	35.56%	2,509,297	37.87%	2,509,297	38.54%	2,509,297	37.02%	2,509,297	39.76%	2,509,297	39.39%	2,509,297	42.69%	2,509,297	39.92%	2,509,297	39.27%	2,579,297	38.86%	2,579,297	39.57%
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
債券換股權利證書	0	0%	0	0%	0	0%	0	0%	9,194	0.07%	215,946	1.66%
股本合計	2,734,437	18.23%	2,734,437	19.37%	2,734,437	18.59%	2,734,437	20.57%	2,734,437	21.68%	2,725,243	20.93%	2,509,297	20.44%	2,509,297	21.99%	2,509,297	20.58%	2,509,297	20.7%	2,509,297	21.81%	2,509,297	22.42%	2,509,297	21.79%	2,509,297	22.32%	2,509,297	22.13%	2,509,297	23.75%	2,509,297	24.08%	2,509,297	24.84%	2,509,297	26.41%	2,509,297	28.72%	2,509,297	26.58%	2,509,297	28.67%	2,509,297	29.14%	2,509,297	28.66%	2,509,297	27.97%	2,509,297	27.64%	2,509,297	27.36%	2,509,297	29.81%	2,509,297	28.47%	2,509,297	30.66%	2,509,297	31.23%	2,509,297	31.84%	2,509,297	29.9%	2,509,297	33.94%	2,509,297	35.73%	2,509,297	36.39%	2,509,297	33.35%	2,509,297	34.55%	2,509,297	36.56%	2,509,297	35.73%	2,509,297	34.26%	2,509,297	35.56%	2,509,297	37.87%	2,509,297	38.54%	2,509,297	37.02%	2,509,297	39.76%	2,509,297	39.39%	2,509,297	42.69%	2,509,297	39.92%	2,509,297	39.27%	2,579,297	38.86%	2,579,297	39.57%
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	1,518,788	10.13%	1,518,788	10.76%	1,518,788	10.33%	1,518,788	11.43%	1,518,788	12.04%	1,482,135	11.38%	624,250	5.08%	366,903	3.21%	366,903	3.01%	366,903	3.03%	366,903	3.19%	366,903	3.28%	366,903	3.19%	366,903	3.26%	366,903	3.24%	366,903	3.47%	366,903	3.52%	366,903	3.63%	366,903	3.86%	366,903	4.2%	366,903	3.89%	366,903	4.19%	366,903	4.26%	366,903	4.19%	366,903	4.09%	365,853	4.03%	365,706	3.99%	365,706	4.34%	365,706	4.15%	365,706	4.47%	365,706	4.55%	365,706	4.64%	365,706	4.36%	365,706	4.95%	365,706	5.21%	365,706	5.3%	344,242	4.58%	344,242	4.74%	344,242	5.02%	344,242	4.9%	344,242	4.7%	344,242	4.88%	344,242	5.19%	344,242	5.29%	344,242	5.08%	344,242	5.45%	344,242	5.4%	444,614	7.56%	444,614	7.07%	444,614	6.96%	456,507	6.88%	456,507	7%
保留盈餘
法定盈餘公積	1,129,127	7.53%	1,129,127	8%	1,129,127	7.68%	995,720	7.49%	995,720	7.89%	995,720	7.65%	995,720	8.11%	885,799	7.76%	885,799	7.27%	885,799	7.31%	885,799	7.7%	842,984	7.53%	842,984	7.32%	842,984	7.5%	758,081	6.69%	758,081	7.17%	758,081	7.28%	758,081	7.5%	758,081	7.98%	689,398	7.89%	689,398	7.3%	689,398	7.88%	689,398	8.01%	628,886	7.18%	628,886	7.01%	628,886	6.93%	628,886	6.86%	563,140	6.69%
特別盈餘公積	300,185	2%	300,185	2.13%	300,185	2.04%	257,757	1.94%	257,757	2.04%	257,757	1.98%	257,757	2.1%	295,358	2.59%	295,358	2.42%	295,358	2.44%	295,358	2.57%	242,095	2.16%	242,095	2.1%	242,095	2.15%	260,275	2.3%	260,275	2.46%	260,275	2.5%	260,275	2.58%	260,275	2.74%	164,709	1.89%	164,709	1.74%	164,709	1.88%	164,709	1.91%	127,111	1.45%	127,111	1.42%	127,111	1.4%	127,111	1.39%	82,857	0.98%	82,857	0.94%	82,857	1.01%	82,857	1.03%	79,155	1%	79,155	0.94%	79,155	1.07%	79,155	1.13%	79,155	1.15%	79,155	1.05%	79,155	1.09%	79,155	1.15%	79,155	1.13%	79,155	1.08%	79,155	1.12%	79,155	1.19%	79,155	1.22%	79,155	1.17%	79,155	1.25%	79,155	1.24%	79,155	1.35%	79,155	1.26%	79,155	1.24%	79,155	1.19%	116,727	1.79%
未分配盈餘（或待彌補虧損）	2,374,387	15.83%	1,934,016	13.7%	1,584,920	10.78%	2,338,667	17.59%	2,012,211	15.95%	1,773,677	13.62%	1,387,719	11.3%	1,680,866	14.73%	1,402,877	11.51%	1,113,052	9.18%	757,068	6.58%	853,960	7.63%	700,864	6.09%	528,457	4.7%	1,108,711	9.78%	1,034,387	9.79%	941,668	9.04%	792,187	7.84%	560,089	5.9%	855,452	9.79%	758,746	8.04%	535,570	6.12%	278,019	3.23%	720,917	8.23%	671,883	7.49%	529,673	5.83%	309,708	3.38%	813,634	9.66%	746,322	8.47%	611,271	7.47%	428,313	5.33%	782,303	9.93%	655,235	7.81%	453,405	6.13%	276,735	3.94%	557,221	8.08%	506,879	6.74%	344,827	4.75%	169,227	2.47%	435,386	6.2%	407,390	5.56%	334,957	4.75%	217,218	3.28%	374,637	5.75%	312,153	4.61%	224,267	3.55%	112,819	1.77%	211,430	3.6%	180,896	2.88%	182,915	2.86%	176,295	2.66%	468,084	7.18%
保留盈餘合計	3,803,699	25.36%	3,363,328	23.83%	3,014,232	20.5%	3,592,144	27.02%	3,265,688	25.89%	3,027,154	23.25%	2,641,196	21.51%	2,862,023	25.08%	2,584,034	21.19%	2,294,209	18.93%	1,938,225	16.85%	1,939,039	17.32%	1,785,943	15.51%	1,613,536	14.35%	2,127,067	18.76%	2,052,743	19.43%	1,960,024	18.81%	1,810,543	17.92%	1,578,445	16.61%	1,709,559	19.57%	1,612,853	17.09%	1,389,677	15.88%	1,132,126	13.15%	1,476,914	16.87%	1,427,880	15.92%	1,285,670	14.16%	1,065,705	11.62%	1,459,631	17.34%	1,392,319	15.8%	1,257,268	15.36%	1,074,310	13.37%	1,367,408	17.35%	1,240,340	14.78%	1,038,510	14.05%	861,840	12.27%	1,098,147	15.92%	1,047,805	13.93%	885,753	12.19%	710,153	10.35%	938,373	13.36%	910,377	12.43%	837,944	11.87%	720,205	10.87%	846,982	13.01%	784,498	11.57%	696,612	11.04%	585,164	9.18%	662,337	11.27%	631,803	10.05%	633,822	9.92%	627,202	9.45%	913,368	14.01%
其他權益
其他權益合計	(136,662)	-0.91%	(164,724)	-1.17%	(166,047)	-1.13%	(173,781)	-1.31%	(300,185)	-2.38%	(189,706)	-1.46%	(293,612)	-2.39%	(240,411)	-2.11%	(257,757)	-2.11%	(233,156)	-1.92%	(260,301)	-2.26%	(218,432)	-1.95%	(295,358)	-2.56%	(309,982)	-2.76%	(284,084)	-2.51%	(258,898)	-2.45%	(242,095)	-2.32%	(284,771)	-2.82%	(324,305)	-3.41%	(277,213)	-3.17%	(260,275)	-2.76%	(209,553)	-2.39%	(143,946)	-1.67%	(117,961)	-1.35%	(164,709)	-1.84%	(177,279)	-1.95%	(102,267)	-1.12%	(94,047)	-1.12%	(127,111)	-1.44%	(123,839)	-1.51%	(156,634)	-1.95%	(208,464)	-2.65%	(82,857)	-0.99%	(59,256)	-0.8%	23,492	0.33%	76,370	1.11%	108,618	1.44%	159,884	2.2%	96,741	1.41%	116,374	1.66%	161,078	2.2%	60,639	0.86%	25,702	0.39%	73,111	1.12%	41,607	0.61%	5,162	0.08%	21,919	0.34%	(20,615)	-0.35%	(78,885)	-1.25%	(79,183)	-1.24%	(35,879)	-0.54%	(47,286)	-0.73%
歸屬於母公司業主之權益合計	7,920,262	52.81%	7,451,829	52.8%	7,101,410	48.29%	7,671,588	57.72%	7,218,728	57.22%	7,044,826	54.11%	5,481,131	44.65%	5,497,812	48.17%	5,202,477	42.67%	4,937,253	40.74%	4,554,124	39.59%	4,596,807	41.07%	4,366,785	37.91%	4,179,754	37.18%	4,719,183	41.62%	4,670,045	44.2%	4,594,129	44.09%	4,401,972	43.57%	4,130,340	43.48%	4,308,546	49.32%	4,228,778	44.8%	4,056,324	46.34%	3,864,380	44.88%	4,235,153	48.37%	4,139,371	46.14%	3,983,541	43.88%	3,838,441	41.86%	4,240,587	50.37%	4,140,211	46.98%	4,008,432	48.98%	3,792,679	47.2%	4,033,947	51.19%	4,032,486	48.06%	3,854,257	52.14%	3,760,335	53.54%	4,049,520	58.72%	3,971,525	52.79%	3,874,445	53.34%	3,660,433	53.34%	3,908,286	55.65%	3,924,994	53.59%	3,752,122	53.17%	3,599,446	54.32%	3,773,632	57.96%	3,679,644	54.29%	3,555,313	56.34%	3,460,622	54.32%	3,595,633	61.16%	3,506,829	55.78%	3,508,550	54.91%	3,499,288	52.71%	3,901,886	59.86%
非控制權益	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	30,010	0.33%	34,919	0.41%	33,838	0.38%	32,605	0.4%	30,777	0.38%	34,981	0.44%	34,479	0.41%	32,592	0.44%	31,329	0.45%	36,660	0.53%	35,709	0.47%	34,372	0.47%	31,593	0.46%	35,831	0.51%	34,635	0.47%	31,427	0.45%	33,944	0.51%	32,519	0.5%	31,118	0.46%	29,425	0.47%	32,398	0.51%	30,924	0.53%	29,243	0.47%	28,148	0.44%	31,510	0.47%	29,905	0.46%
權益總額	7,920,262	52.81%	7,451,829	52.8%	7,101,410	48.29%	7,671,588	57.72%	7,218,728	57.22%	7,044,826	54.11%	5,481,131	44.65%	5,497,812	48.17%	5,202,477	42.67%	4,937,253	40.74%	4,554,124	39.59%	4,596,807	41.07%	4,366,785	37.91%	4,179,754	37.18%	4,719,183	41.62%	4,670,045	44.2%	4,594,129	44.09%	4,401,972	43.57%	4,130,340	43.48%	4,308,546	49.32%	4,228,778	44.8%	4,056,324	46.34%	3,864,380	44.88%	4,235,153	48.37%	4,139,371	46.14%	3,983,541	43.88%	3,868,451	42.19%	4,275,506	50.78%	4,174,049	47.36%	4,041,037	49.38%	3,823,456	47.59%	4,068,928	51.63%	4,066,965	48.47%	3,886,849	52.58%	3,791,664	53.99%	4,086,180	59.25%	4,007,234	53.27%	3,908,817	53.81%	3,692,026	53.8%	3,944,117	56.16%	3,959,629	54.07%	3,783,549	53.62%	3,633,390	54.83%	3,806,151	58.46%	3,710,762	54.75%	3,584,738	56.8%	3,493,020	54.83%	3,626,557	61.69%	3,536,072	56.25%	3,536,698	55.35%	3,530,798	53.19%	3,931,791	60.32%
負債及權益總計	14,998,361	100%	14,113,331	100%	14,705,526	100%	13,292,105	100%	12,614,731	100%	13,018,936	100%	12,276,859	100%	11,413,194	100%	12,191,969	100%	12,119,510	100%	11,503,564	100%	11,192,827	100%	11,517,320	100%	11,241,221	100%	11,338,421	100%	10,566,611	100%	10,419,061	100%	10,103,709	100%	9,500,420	100%	8,736,267	100%	9,439,298	100%	8,753,509	100%	8,609,775	100%	8,756,510	100%	8,971,556	100%	9,078,688	100%	9,169,818	100%	8,419,005	100%	8,813,469	100%	8,184,181	100%	8,034,912	100%	7,880,622	100%	8,391,141	100%	7,392,772	100%	7,023,284	100%	6,895,980	100%	7,523,184	100%	7,263,547	100%	6,862,572	100%	7,022,538	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,500,000	0.03%	1,664,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,834,000	0.09%	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

建準(2421) 截至2024年第1季「流動資產」總計約為NT$102億元，相較上一季增加約NT$6.37億元、相較去年年末增加約NT$6.37億元

建準(2421) 2024年第1季財報顯示公司「流動資產」總計約NT$102億元、約佔整體資產的76.84%。

對比上一季

上一季流動資產總計約NT$95.76億元、約佔整體資產的75.91%。今年第1季相較上一季增加約NT$6.37億元。

對比去年年末

去年年末流動資產則為NT$95.76億元、約佔整體資產的75.91%。今年第1季相較去年年末增加約NT$6.37億元。

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	10,213,324	76.84%	9,576,060	75.91%	9,890,395	75.97%	9,218,158	75.09%	8,290,004	72.64%	9,025,590	74.03%	8,953,415	73.88%	8,426,079	73.25%	7,967,963	71.19%	8,390,570	72.85%	8,128,085	72.31%	8,258,067	72.83%	7,442,817	70.44%	7,392,164	70.95%	7,006,386	69.34%	6,830,022	71.89%	5,973,569	68.38%	6,611,713	70.04%	5,926,028	67.70%	5,697,814	66.18%	5,892,142	67.29%	6,378,539	71.10%	6,498,379	71.58%	6,567,623	71.62%	5,822,897	69.16%	6,256,831	70.99%	5,645,739	68.98%	5,555,161	69.14%	5,474,490	69.47%	5,925,839	70.62%	5,288,345	71.53%	4,911,727	69.93%	4,850,795	70.34%	5,447,897	72.41%	5,159,412	71.03%	4,778,900	69.64%	4,949,162	70.48%	5,212,604	71.18%	4,989,617	70.71%	4,574,123	69.02%

非流動資產

建準(2421) 截至2023年第3季「非流動資產」總計約為NT$31.29億元，相較上一季增加約NT$6,984萬元、相較去年年末減少約NT$-3,784萬元

建準(2421) 2023年第3季財報顯示公司「非流動資產」總計約NT$31.29億元、約佔整體資產的24.03%。

對比上一季

上一季非流動資產總計約NT$30.59億元、約佔整體資產的24.91%。今年第3季相較上一季增加約NT$6,984萬元。

對比去年年末

去年年末非流動資產則為NT$31.66億元、約佔整體資產的25.97%。今年第3季相較去年年末減少約NT$-3,784萬元。

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	3,128,541	24.03%	3,058,701	24.91%	3,123,190	27.36%	3,166,379	25.97%	3,166,095	26.12%	3,077,485	26.75%	3,224,864	28.81%	3,126,750	27.15%	3,113,136	27.69%	3,080,354	27.17%	3,123,794	29.56%	3,026,897	29.05%	3,097,323	30.66%	2,670,398	28.11%	2,762,698	31.62%	2,827,585	29.96%	2,827,481	32.30%	2,911,961	33.82%	2,864,368	32.71%	2,593,017	28.90%	2,580,309	28.42%	2,602,195	28.38%	2,596,108	30.84%	2,556,638	29.01%	2,538,442	31.02%	2,479,751	30.86%	2,406,132	30.53%	2,465,302	29.38%	2,104,427	28.47%	2,111,557	30.07%	2,045,185	29.66%	2,075,287	27.59%	2,104,135	28.97%	2,083,672	30.36%	2,073,376	29.52%	2,111,006	28.82%	2,066,851	29.29%	2,052,696	30.98%	2,087,665	32.06%	2,104,106	31.04%

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