承啟－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	1,171,204	28.18%	1,023,054	27.06%	1,153,918	29.38%	1,480,564	39.74%	1,089,206	29.75%	1,086,261	26.34%	841,837	21.96%	1,134,612	32.28%	1,061,262	33.1%	605,437	17.56%	477,130	15.59%	618,931	19.21%	692,998	20.37%	501,242	16.87%	554,288	18.47%	468,631	15.69%	330,087	11.34%	344,158	12.36%	318,544	13.49%	337,359	14.99%	360,088	15.12%	609,402	22.34%	613,512	23.96%	746,916	27.86%	652,911	32.41%	738,491	32.85%	494,620	24.88%	415,082	20.26%	596,533	30%	641,829	28.07%	455,517	20.03%	622,368	31.65%	342,688	14.54%	449,267	19.68%	368,874	13.51%	320,389	11.35%	311,465	10.49%	364,835	12.12%	247,502	9.08%	248,866	9.77%	347,759	15.83%	288,234	13.79%	263,947	12.8%	221,307	7.38%	274,525	10.22%	179,122	8.95%	389,735	17.4%	149,142	8.94%	300,068	22.84%	317,957	25.58%	306,774	26%	543,029	44.7%
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%	34,616	0.95%	17,660	0.43%	49,029	1.28%	102,578	2.92%	115,490	3.6%	122,336	3.55%	4,439	0.15%	19,826	0.62%	64,204	1.89%	67,072	2.26%	25,552	0.85%	76,454	2.56%	237,671	8.16%	174,979	6.28%	180,235	7.63%	185,148	8.23%	184,273	7.74%	2,010	0.07%	1,698	0.07%	1,968	0.07%	1,755	0.09%	8,536	0.38%	18,000	0.91%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	68,023	5.77%	110,009	9.06%
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		0	0%
按攤銷後成本衡量之金融資產－流動	0	0%	27,150	0.72%	20,969	0.53%	54,545	1.46%	36,540	1%	139,741	3.39%	111,374	2.9%	31,340	0.89%	31,239	0.97%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	0	0%	0	0%	0	0%	6,229	0.17%	865	0.02%	0	0%	15,584	0.41%	12,781	0.36%	11,831	0.37%	951	0.03%	1,236	0.04%	3,017	0.09%	0	0%	5,403	0.18%	7,585	0.25%	3,802	0.13%	3,187	0.11%	427	0.02%	3,613	0.15%					1,305	0.05%	2,583	0.1%
應收帳款淨額	211,076	5.08%	244,585	6.47%	225,119	5.73%	307,368	8.25%	369,210	10.08%	363,060	8.8%	520,367	13.57%	518,276	14.74%	455,441	14.2%	599,150	17.38%	691,558	22.59%	719,109	22.32%	645,541	18.98%	535,995	18.04%	473,464	15.78%	437,438	14.65%	531,724	18.26%	472,203	16.96%	374,272	15.85%	169,163	7.52%	335,326	14.08%	392,863	14.4%	434,044	16.95%	299,319	11.17%	237,458	11.79%	224,610	9.99%	300,998	15.14%	351,741	17.17%	316,341	15.91%	412,759	18.05%	543,696	23.91%	368,928	18.76%	722,357	30.64%	566,808	24.82%	762,205	27.92%	502,751	17.81%	800,281	26.95%	803,514	26.69%	751,006	27.54%	613,533	24.09%	437,436	19.92%	463,513	22.18%	308,817	14.98%	644,079	21.47%	540,632	20.13%	418,572	20.92%	388,120	17.33%	1,079,257	64.68%	722,962	55.02%	515,852	41.5%	393,941	33.39%	237,844	19.58%
應收帳款－關係人淨額	546,787	13.16%	586,181	15.5%	618,722	15.75%	512,523	13.76%	613,845	16.77%	727,600	17.64%	720,186	18.78%	469,970	13.37%	525,568	16.39%	763,520	22.15%	740,035	24.18%	589,989	18.31%	736,800	21.66%	774,476	26.07%	641,664	21.38%	639,654	21.42%	770,724	26.47%	733,001	26.33%	509,388	21.57%	380,779	16.92%	616,786	25.9%	619,607	22.71%	658,127	25.7%	604,646	22.56%	685,977	34.05%	716,502	31.87%	773,651	38.92%	620,359	30.28%	760,762	38.26%	815,079	35.65%	864,546	38.02%	613,876	31.21%	892,301	37.85%	778,264	34.08%	1,003,086	36.74%	929,545	32.93%	1,137,966	38.33%	1,101,710	36.6%	1,129,620	41.43%	944,445	37.08%	955,337	43.49%	801,825	38.37%	733,452	35.57%	1,138,898	37.96%	1,031,776	38.41%	847,358	42.34%	915,332	40.87%	0	0%	0	0%	0	0%	0	0%	0	0%
其他應收款	1,377	0.03%	498	0.01%	186	0%	1,967	0.05%	2,696	0.07%	1,178	0.03%	1,711	0.04%	2,818	0.08%	3,532	0.11%	700	0.02%	4,002	0.13%	3,029	0.09%	6,857	0.2%	5,674	0.19%	4,716	0.16%	2,173	0.07%	1,761	0.06%	300	0.01%	311	0.01%	1,478	0.07%	2,778	0.12%	48,164	1.77%	1,128	0.04%	1,613	0.06%					466	0.02%	326	0.02%
本期所得稅資產	0	0%	0	0%	0	0%	6,347	0.17%	6,231	0.17%	0	0%	7,301	0.19%	7,554	0.21%	5,636	0.18%					0	0%	0	0%	0	0%	0	0%	29,818	1%	29,859	1.03%	24,310	0.87%	24,270	1.03%	23,906	1.06%	9,044	0.38%	23,823	0.87%
存貨	56,627	1.36%	111,022	2.94%	101,008	2.57%	693,285	18.61%	706,082	19.29%	795,014	19.27%	716,579	18.69%	636,347	18.1%	401,229	12.51%	606,805	17.6%	536,730	17.53%	664,228	20.62%	512,277	15.06%	451,365	15.19%	646,076	21.53%	544,187	18.22%	273,611	9.4%	347,647	12.49%	329,663	13.96%	575,540	25.58%	346,795	14.56%	521,379	19.11%	213,768	8.35%	412,103	15.37%	95,833	4.76%	225,014	10.01%	220,164	11.08%	470,193	22.95%	114,790	5.77%	226,464	9.9%	224,770	9.89%	161,192	8.2%	184,655	7.83%	263,974	11.56%	359,987	13.19%	824,719	29.22%	467,070	15.73%	485,821	16.14%	326,369	11.97%	443,484	17.41%	208,454	9.49%	263,377	12.6%	471,368	22.86%	723,181	24.1%	539,904	20.1%	223,488	11.17%	188,588	8.42%	101,808	6.1%	37,476	2.85%	160,695	12.93%	18,011	1.53%	87,189	7.18%
預付款項	3,241	0.08%	4,116	0.11%	1,980	0.05%	103,419	2.78%	266,486	7.28%	456,241	11.06%	371,161	9.68%	95,872	2.73%	129,049	4.02%	252,638	7.33%	102,089	3.34%	99,130	3.08%	209,603	6.16%	105,580	3.55%	77,657	2.59%	123,074	4.12%	84,624	2.91%	47,039	1.69%	48,086	2.04%	16,220	0.72%	51,882	2.18%	35,988	1.32%	35,192	1.37%	79,120	2.95%	0		0	0%	1,420	0.07%	1,596	0.08%	2,198	0.11%	1,438	0.06%	1,578	0.07%	1,690	0.09%	2,990	0.13%	4,017	0.18%	4,879	0.18%	2,513	0.09%	3,796	0.13%	2,841	0.09%	2,325	0.09%	1,993	0.08%	3,605	0.16%	1,567	0.07%	20,597	1%	1,804	0.06%	8,591	0.32%	12,692	0.63%	54,231	2.42%	47,679	2.86%	5,969	0.45%	7,153	0.58%	0	0%	31,513	2.59%
待出售非流動資產(或處分群組)淨額	1,993,943	47.98%	1,641,216	43.4%	1,659,449	42.25%																															0	0%							122,238	4.77%
流動資產合計	3,984,255	95.86%	3,637,822	96.2%	3,781,351	96.28%	3,166,247	84.99%	3,125,777	85.38%	3,586,755	86.96%	3,355,129	87.51%	3,012,148	85.69%	2,743,209	85.56%	2,988,612	86.69%	2,581,455	84.33%	2,735,583	84.91%	2,902,127	85.32%	2,491,631	83.88%	2,487,247	82.87%	2,368,518	79.31%	2,320,135	79.69%	2,194,504	78.82%	1,858,914	78.71%	1,753,815	77.94%	1,970,057	82.72%	2,305,199	84.5%	2,127,450	83.07%	2,195,675	81.91%	1,728,661	85.81%	1,996,207	88.79%	1,845,497	92.85%	1,903,602	92.9%	1,841,440	92.62%	2,139,994	93.59%	2,126,193	93.51%	1,814,345	92.26%	2,201,468	93.38%	2,119,675	92.83%	2,559,554	93.75%	2,646,043	93.75%	2,789,053	93.94%	2,835,378	94.2%	2,555,919	93.74%	2,371,408	93.1%	2,017,095	91.83%	1,901,849	91.01%	1,881,051	91.23%	2,812,782	93.75%	2,499,085	93.04%	1,778,960	88.89%	2,009,833	89.75%	1,448,350	86.8%	1,101,883	83.86%	1,039,697	83.64%	980,849	83.15%	1,016,550	83.68%
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	54,029	1.3%	18,078	0.48%	32,413	0.83%	253,250	6.8%	227,325	6.21%	236,170	5.73%	175,780	4.58%	185,540	5.28%	142,383	4.44%	137,198	3.98%	165,105	5.39%	185,540	5.76%	200,485	5.89%	173,645	5.85%	197,435	6.58%	220,920	7.4%	186,150	6.39%	168,155	6.04%	106,850	4.52%	86,720	3.85%	137,045	5.75%	115,085	4.22%	105,173	4.11%	112,493	4.2%	108,985	5.41%	117,932	5.25%
採用權益法之投資	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11,497	0.39%	44,056	1.47%	127,856	4.28%	133,573	4.59%	147,541	5.3%	151,435	6.41%
不動產、廠房及設備	37,376	0.9%	40,401	1.07%	29,560	0.75%	18,425	0.49%	18,423	0.5%	20,010	0.49%	20,715	0.54%	21,856	0.62%	20,490	0.64%	22,348	0.65%	22,687	0.74%	15,851	0.49%	23,158	0.68%	17,319	0.58%	23,141	0.77%	28,932	0.97%	34,723	1.19%	43,427	1.56%	49,347	2.09%	55,451	2.46%	62,003	2.6%	68,674	2.52%	75,607	2.95%	123,140	4.59%	122,073	6.06%	123,979	5.51%	129,796	6.53%	133,719	6.53%	134,335	6.76%	135,815	5.94%	136,852	6.02%	136,870	6.96%	145,013	6.15%	152,423	6.68%	158,988	5.82%	164,367	5.82%	153,536	5.17%	162,008	5.38%	158,727	5.82%	163,494	6.42%	166,930	7.6%	175,749	8.41%	164,472	7.98%	170,985	5.7%	174,570	6.5%	210,009	10.49%	217,282	9.7%	208,152	12.48%	200,263	15.24%	191,632	15.42%	183,409	15.55%	186,253	15.33%
使用權資產	11,945	0.29%	14,582	0.39%	17,119	0.44%	31,897	0.86%	33,008	0.9%	24,343	0.59%	29,130	0.76%	36,456	1.04%	39,528	1.23%	45,345	1.32%	44,457	1.45%	37,466	1.16%	37,312	1.1%	39,568	1.33%	20,065	0.67%	25,638	0.86%	17,060	0.59%	12,377	0.44%	7,669	0.32%	9,504	0.42%	11,364	0.48%	10,906	0.4%	12,412	0.48%	26,448	0.99%	0		0		0		0		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	3,728	0.09%	4,162	0.11%	4,258	0.11%	179,616	4.82%	177,239	4.84%	181,506	4.4%	176,415	4.6%	181,763	5.17%	181,275	5.65%	174,164	5.05%	173,794	5.68%	179,987	5.59%	168,525	4.95%	168,385	5.67%	171,485	5.71%	175,845	5.89%	180,171	6.19%	178,642	6.42%	178,241	7.55%	183,870	8.17%	188,971	7.93%	219,356	8.04%	233,144	9.1%	221,283	8.25%	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
遞延所得稅資產	30,399	0.73%	32,462	0.86%	29,569	0.75%	29,569	0.79%	34,841	0.95%	29,638	0.72%	29,638	0.77%	29,723	0.85%	32,561	1.02%	29,829	0.87%	27,635	0.9%	18,445	0.57%	20,773	0.61%	19,147	0.64%	17,342	0.58%	417	0.01%	3,132	0.11%	1,916	0.07%	1,517	0.06%	2,950	0.13%	3,435	0.14%	492	0.02%	492	0.02%	78	0%	6	0%	137	0.01%	1,764	0.09%	1,044	0.05%	1,869	0.09%	4	0%	0	0%	4,954	0.25%	72	0%
其他非流動資產	34,398	0.83%	33,843	0.89%	33,144	0.84%	46,342	1.24%	44,518	1.22%	46,312	1.12%	47,257	1.23%	47,551	1.35%	46,876	1.46%	49,866	1.45%	45,989	1.5%	49,000	1.52%	48,960	1.44%	49,441	1.66%	40,509	1.35%	38,318	1.28%	36,602	1.26%	37,638	1.35%	7,830	0.33%	157,781	7.01%	8,740	0.37%	8,284	0.3%	6,799	0.27%	1,613	0.06%	54,778	2.72%	10,057	0.45%	10,576	0.53%	10,703	0.52%
非流動資產合計	171,875	4.14%	143,528	3.8%	146,063	3.72%	559,099	15.01%	535,354	14.62%	537,979	13.04%	478,935	12.49%	502,889	14.31%	463,113	14.44%	458,750	13.31%	479,667	15.67%	486,289	15.09%	499,213	14.68%	479,002	16.12%	514,033	17.13%	617,926	20.69%	591,411	20.31%	589,696	21.18%	502,889	21.29%	496,276	22.06%	411,558	17.28%	422,797	15.5%	433,627	16.93%	485,055	18.09%	285,842	14.19%	252,105	11.21%	142,136	7.15%	145,466	7.1%	146,800	7.38%	146,464	6.41%	147,496	6.49%	152,291	7.74%	156,134	6.62%	163,738	7.17%	170,704	6.25%	176,387	6.25%	180,018	6.06%	174,708	5.8%	170,791	6.26%	175,760	6.9%	179,405	8.17%	187,925	8.99%	180,762	8.77%	187,614	6.25%	186,975	6.96%	222,284	11.11%	229,653	10.25%	220,187	13.2%	212,016	16.14%	203,439	16.36%	198,835	16.85%	198,300	16.32%
資產總計	4,156,130	100%	3,781,350	100%	3,927,414	100%	3,725,346	100%	3,661,131	100%	4,124,734	100%	3,834,064	100%	3,515,037	100%	3,206,322	100%	3,447,362	100%	3,061,122	100%	3,221,872	100%	3,401,340	100%	2,970,633	100%	3,001,280	100%	2,986,444	100%	2,911,546	100%	2,784,200	100%	2,361,803	100%	2,250,091	100%	2,381,615	100%	2,727,996	100%	2,561,077	100%	2,680,730	100%	2,014,503	100%	2,248,312	100%	1,987,633	100%	2,049,068	100%	1,988,240	100%	2,286,458	100%	2,273,689	100%	1,966,636	100%	2,357,602	100%	2,283,413	100%	2,730,258	100%	2,822,430	100%	2,969,071	100%	3,010,086	100%	2,726,710	100%	2,547,168	100%	2,196,500	100%	2,089,774	100%	2,061,813	100%	3,000,396	100%	2,686,060	100%	2,001,244	100%	2,239,486	100%	1,668,537	100%	1,313,899	100%	1,243,136	100%	1,179,684	100%	1,214,850	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	159,654	4.07%	67,729	1.82%	196,735	5.37%	328,145	7.96%	235,137	6.13%	146,223	4.16%	145,464	4.54%	133,490	3.87%	129,442	4.23%	137,596	4.27%	226,840	6.67%	352,089	11.85%	363,271	12.1%	408,617	13.68%	402,027	13.81%	406,129	14.59%	288,156	12.2%	253,391	11.26%	156,597	6.58%	171,496	6.29%	93,180	3.64%	77,050	2.87%	0		37,206	1.65%	0	0%	0	0%	0	0%	0	0%	75,129	3.3%	33,232	1.69%	76,533	3.25%	165,719	7.26%	496,372	18.18%	260,696	9.24%	356,074	11.99%	365,593	12.15%	346,138	12.69%	385,034	15.12%	84,822	3.86%	21,067	1.01%	321,305	15.58%	712,209	23.74%	585,376	21.79%	369,265	18.45%	640,366	28.59%	255,946	15.34%	58,088	4.42%	55,797	4.49%	23,505	1.99%	23,442	1.93%
合約負債－流動	100	0%	549	0.01%	101	0%	101,211	2.72%	137,588	3.76%	143,357	3.48%	232,396	6.06%	71,452	2.03%	68,618	2.14%	112,214	3.26%	110,115	3.6%	39,165	1.22%	111,677	3.28%	52,089	1.75%	37,975	1.27%	42,493	1.42%	67,620	2.32%	21,200	0.76%	15,969	0.68%	8,872	0.39%	14,545	0.61%	61,995	2.27%	26,337	1.03%
應付票據	14	0%	36	0%	10	0%	441,685	11.86%	198,287	5.42%	378,336	9.17%	369,337	9.63%	138,385	3.94%	115,737	3.61%	99,481	2.89%			4,700	0.15%									0	0%	0	0%	0	0%	0	0%	24	0%	96	0%	248	0.01%	240	0.01%					80	0%							70	0%							90	0%	0	0%	0	0%	0	0%	60	0%	3	0%	3	0%	4	0%	53	0%	3	0%	3	0%	3	0%	3	0%	7	0%	14	0%	3	0%	3	0%	1,493	0.12%
應付帳款	120,997	2.91%	123,557	3.27%	148,690	3.79%	347,099	9.32%	372,795	10.18%	539,059	13.07%	423,974	11.06%	581,618	16.55%	324,143	10.11%	573,658	16.64%	420,572	13.74%	672,039	20.86%	773,163	22.73%	441,095	14.85%	474,422	15.81%	367,145	12.29%	358,229	12.3%	437,046	15.7%	248,517	10.52%	250,998	11.16%	358,860	15.07%	509,093	18.66%	250,602	9.79%	394,797	14.73%	156,858	7.79%	374,172	16.64%	161,050	8.1%	343,832	16.78%	212,724	10.7%	503,389	22.02%	403,465	17.74%	154,412	7.85%	400,231	16.98%	298,706	13.08%	360,772	13.21%	699,201	24.77%	759,113	25.57%	836,866	27.8%	678,079	24.87%	467,026	18.34%	410,265	18.68%	472,827	22.63%	191,135	9.27%	767,204	25.57%	676,466	25.18%	297,676	14.87%	306,667	13.69%	225,989	13.54%	163,060	12.41%	140,703	11.32%	110,691	9.38%	187,982	15.47%
應付帳款－關係人	83,222	2%	139,308	3.68%			120	0%	0	0%	153	0%	0	0%	98	0%	6,397	0.2%	0	0%	0	0%	15,227	0.47%	335	0.01%	3,358	0.11%	0	0%	10,045	0.34%	13,462	0.46%	8,163	0.29%	5,783	0.24%	7,327	0.33%	10,741	0.45%	16,756	0.61%	17,554	0.69%																																															0	0%	0	0%					0	0%	0	0%
其他應付款	54,427	1.31%	47,929	1.27%	92,817	2.36%	74,371	2%	128,530	3.51%	86,142	2.09%	158,967	4.15%	69,399	1.97%	120,380	3.75%	107,565	3.12%	152,650	4.99%	79,878	2.48%	119,526	3.51%	66,032	2.22%	85,453	2.85%	68,627	2.3%	100,834	3.46%	61,120	2.2%	89,363	3.78%	50,528	2.25%	98,983	4.16%	64,122	2.35%	251,711	9.83%	70,215	2.62%	69,782	3.46%	56,682	2.52%	53,087	2.67%	43,738	2.13%
本期所得稅負債	4,429	0.11%	0	0%	16,164	0.41%	38,337	1.03%	36,904	1.01%	42,799	1.04%	23,407	0.61%	76,690	2.18%	73,462	2.29%	67,246	1.95%	41,589	1.36%	73,149	2.27%	54,318	1.6%	38,159	1.28%	18,846	0.63%	20,639	0.69%	10,952	0.38%	5,762	0.21%	3,176	0.13%	0	0%	0	0%	0	0%	12,285	0.48%	56,129	2.09%	52,170	2.59%	44,687	1.99%	26,920	1.35%	2,220	0.11%	4,374	0.22%	4,089	0.18%	4,091	0.18%	13,293	0.68%	13,392	0.57%	13,161	0.58%	20,611	0.75%	20,445	0.72%	20,501	0.69%	20,459	0.68%	20,464	0.75%	13,952	0.55%	13,964	0.64%	13,984	0.67%	14,034	0.68%	1,607	0.05%	1,607	0.06%	1,613	0.08%	1,622	0.07%			0	0%	0	0%	0	0%
與待出售非流動資產直接相關(或處分群組)之負債	966,472	23.25%	703,940	18.62%	764,870	19.48%																															0	0%							4,843	0.19%
租賃負債－流動	6,904	0.17%	8,329	0.22%	9,784	0.25%	18,164	0.49%	17,766	0.49%	17,626	0.43%	18,922	0.49%	21,459	0.61%	21,326	0.67%	21,448	0.62%	18,990	0.62%	15,421	0.48%	14,421	0.42%	12,673	0.43%	6,419	0.21%	8,220	0.28%	6,719	0.23%	5,096	0.18%	3,763	0.16%	4,848	0.22%	10,574	0.44%	9,700	0.36%	5,194	0.2%	5,412	0.2%	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
其他流動負債	954	0.02%	957	0.03%	739	0.02%	711	0.02%	379	0.01%	389	0.01%	822	0.02%	381	0.01%	223	0.01%	211	0.01%	186	0.01%	9,313	0.29%	15,457	0.45%	6,907	0.23%	6,718	0.22%	6,881	0.23%	568	0.02%	595	0.02%	330	0.01%	459	0.02%	442	0.02%	146	0.01%	11,722	0.46%	27,524	1.03%	193	0.01%	3,291	0.15%	480	0.02%	837	0.04%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	1,237,519	29.78%	1,024,605	27.1%	1,192,829	30.37%	1,089,427	29.24%	1,088,984	29.74%	1,536,006	37.24%	1,462,962	38.16%	1,105,705	31.46%	875,750	27.31%	1,115,313	32.35%	873,544	28.54%	1,046,488	32.48%	1,315,737	38.68%	972,402	32.73%	993,104	33.09%	932,667	31.23%	960,411	32.99%	945,111	33.95%	655,057	27.74%	576,423	25.62%	650,766	27.32%	833,404	30.55%	673,676	26.3%	631,367	23.55%	279,003	13.85%	516,038	22.95%	241,617	12.16%	390,627	19.06%	263,190	13.24%	552,086	24.15%	552,971	24.32%	251,452	12.79%	551,998	23.41%	527,600	23.11%	971,480	35.58%	1,034,772	36.66%	1,193,316	40.19%	1,270,327	42.2%	1,125,071	41.26%	905,489	35.55%	557,815	25.4%	535,478	25.62%	582,225	28.24%	1,511,058	50.36%	1,297,418	48.3%	708,519	35.4%	1,036,397	46.28%	513,633	30.78%	247,487	18.84%	221,911	17.85%	164,748	13.97%	234,671	19.32%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	62,857	1.51%	41,487	1.1%	35,278	0.9%	35,907	0.96%	34,920	0.95%	27,771	0.67%	9,747	0.25%	3,818	0.11%	3,722	0.12%	7,815	0.23%	2,026	0.07%	0	0%	0	0%	343	0.01%	1,079	0.04%	2,137	0.07%	2,592	0.09%	3,257	0.12%	3,913	0.17%	4,700	0.21%	5,489	0.23%	10,518	0.39%	12,223	0.48%	14,464	0.54%			0	0%	0	0%			0	0%	106	0%	923	0.04%	0	0%	3,568	0.15%																	0	0%							10,227	0.51%							0	0%
租賃負債－非流動	5,513	0.13%	6,781	0.18%	7,878	0.2%	14,518	0.39%	16,028	0.44%	7,614	0.18%	11,096	0.29%	16,026	0.46%	19,181	0.6%	24,790	0.72%	26,284	0.86%	22,741	0.71%	23,464	0.69%	27,322	0.92%	13,988	0.47%	17,746	0.59%	10,623	0.36%	7,527	0.27%	4,132	0.17%	4,874	0.22%	987	0.04%	1,366	0.05%	7,336	0.29%	11,409	0.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	0	0%	0	0%	0	0%	238	0.01%	382	0.01%	468	0.01%	2,958	0.08%	734	0.02%	618	0.02%	965	0.03%	1,427	0.05%	4,533	0.14%	5,078	0.15%	16,557	0.56%	12,869	0.43%	12,911	0.43%	4,252	0.15%	4,034	0.14%	3,827	0.16%	3,889	0.17%	4,130	0.17%	3,089	0.11%	43,281	1.69%	49,667	1.85%	1,376	0.07%	1,365	0.06%	1,413	0.07%	1,449	0.07%
非流動負債合計	68,370	1.65%	48,268	1.28%	43,156	1.1%	50,663	1.36%	51,330	1.4%	35,853	0.87%	23,801	0.62%	20,578	0.59%	23,521	0.73%	33,570	0.97%	29,737	0.97%	27,274	0.85%	28,542	0.84%	44,222	1.49%	27,936	0.93%	32,794	1.1%	17,467	0.6%	14,818	0.53%	11,872	0.5%	13,463	0.6%	10,606	0.45%	14,973	0.55%	62,840	2.45%	75,540	2.82%	1,376	0.07%	1,365	0.06%	1,413	0.07%	1,449	0.07%	1,423	0.07%	1,480	0.06%	3,363	0.15%	1,299	0.07%	4,326	0.18%	769	0.03%	1,268	0.05%	1,297	0.05%	1,796	0.06%	1,350	0.04%	1,293	0.05%	1,307	0.05%	1,264	0.06%	1,219	0.06%	1,187	0.06%	1,204	0.04%	1,204	0.04%	11,405	0.57%	1,194	0.05%	1,159	0.07%	1,055	0.08%	1,048	0.08%	1,058	0.09%	0	0%
負債總計	1,305,889	31.42%	1,072,873	28.37%	1,235,985	31.47%	1,140,090	30.6%	1,140,314	31.15%	1,571,859	38.11%	1,486,763	38.78%	1,126,283	32.04%	899,271	28.05%	1,148,883	33.33%	903,281	29.51%	1,073,762	33.33%	1,344,279	39.52%	1,016,624	34.22%	1,021,040	34.02%	965,461	32.33%	977,878	33.59%	959,929	34.48%	666,929	28.24%	589,886	26.22%	661,372	27.77%	848,377	31.1%	736,516	28.76%	706,907	26.37%	280,379	13.92%	517,403	23.01%	243,030	12.23%	392,076	19.13%	264,613	13.31%	553,566	24.21%	556,334	24.47%	252,751	12.85%	556,324	23.6%	528,369	23.14%	972,748	35.63%	1,036,069	36.71%	1,195,112	40.25%	1,271,677	42.25%	1,126,364	41.31%	906,796	35.6%	559,079	25.45%	536,697	25.68%	583,412	28.3%	1,512,262	50.4%	1,298,622	48.35%	719,924	35.97%	1,037,591	46.33%	514,792	30.85%	248,542	18.92%	222,959	17.94%	165,806	14.06%	234,671	19.32%
權益
歸屬於母公司業主之權益
股本
普通股股本	964,988	23.22%	964,988	25.52%	964,988	24.57%	964,988	25.9%	964,988	26.36%	964,988	23.4%	964,988	25.17%	964,988	27.45%	964,988	30.1%	1,014,988	29.44%	1,014,988	33.16%	1,014,988	31.5%	1,014,988	29.84%	1,014,988	34.17%	1,014,988	33.82%	1,014,988	33.99%	1,014,988	34.86%	1,014,988	36.46%	1,014,988	42.98%	1,014,988	45.11%	1,014,988	42.62%	1,014,988	37.21%	1,014,988	39.63%	1,014,988	37.86%	1,014,988	50.38%	1,014,988	45.14%	1,014,988	51.07%	1,092,488	53.32%	1,092,488	54.95%	1,092,488	47.78%	1,092,488	48.05%	1,092,488	55.55%	1,092,488	46.34%	1,092,488	47.84%	1,092,488	40.01%	1,092,488	38.71%	1,092,488	36.8%	1,092,488	36.29%	1,092,488	40.07%	1,092,488	42.89%	1,092,488	49.74%	1,092,488	52.28%	945,059	45.84%	945,059	31.5%	945,059	35.18%	945,059	47.22%	935,702	41.78%	935,702	56.08%	935,702	71.22%	935,702	75.27%	1,178,318	99.88%	1,178,318	96.99%
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	964,988	23.22%	964,988	25.52%	964,988	24.57%	964,988	25.9%	964,988	26.36%	964,988	23.4%	964,988	25.17%	964,988	27.45%	964,988	30.1%	1,014,988	29.44%	1,014,988	33.16%	1,014,988	31.5%	1,014,988	29.84%	1,014,988	34.17%	1,014,988	33.82%	1,014,988	33.99%	1,014,988	34.86%	1,014,988	36.46%	1,014,988	42.98%	1,014,988	45.11%	1,014,988	42.62%	1,014,988	37.21%	1,014,988	39.63%	1,014,988	37.86%	1,014,988	50.38%	1,014,988	45.14%	1,014,988	51.07%	1,092,488	53.32%	1,092,488	54.95%	1,092,488	47.78%	1,092,488	48.05%	1,092,488	55.55%	1,092,488	46.34%	1,092,488	47.84%	1,092,488	40.01%	1,092,488	38.71%	1,092,488	36.8%	1,092,488	36.29%	1,092,488	40.07%	1,092,488	42.89%	1,092,488	49.74%	1,092,488	52.28%	1,092,488	52.99%	945,059	31.5%	945,059	35.18%	945,059	47.22%	945,059	42.2%	935,702	56.08%	935,702	71.22%	935,702	75.27%	1,178,318	99.88%	1,178,318	96.99%
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－採用權益法認列關聯企業及合資股權淨值之變動數	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%
資本公積合計	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%											0	0%																																															0	0%	0	0%					0	0%	0	0%
保留盈餘
法定盈餘公積	207,761	5%	207,761	5.49%	207,761	5.29%	191,571	5.14%	191,571	5.23%	191,571	4.64%	191,571	5%	159,534	4.54%	159,534	4.98%	159,534	4.63%	159,534	5.21%	147,312	4.57%	147,312	4.33%	147,312	4.96%	132,984	4.43%	132,984	4.45%	132,984	4.57%	132,984	4.78%	132,984	5.63%	122,290	5.43%	122,290	5.13%	122,290	4.48%	122,290	4.77%	97,859	3.65%	97,859	4.86%	97,859	4.35%	97,859	4.92%	97,859	4.78%
特別盈餘公積	6,716	0.16%	6,716	0.18%	6,716	0.17%	79,273	2.13%	79,273	2.17%	79,273	1.92%	79,273	2.07%	29,249	0.83%	29,249	0.91%	29,249	0.85%	29,249	0.96%	39,701	1.23%	39,701	1.17%	39,701	1.34%	97,541	3.25%	97,541	3.27%	97,541	3.35%	97,541	3.5%	97,541	4.13%	112,514	5%	112,514	4.72%	112,514	4.12%	112,514	4.39%	88,481	3.3%	84,131	4.18%	84,131	3.74%	88,481	4.45%	84,131	4.11%	84,131	4.23%	84,131	3.68%	84,131	3.7%	59,178	3.01%	59,178	2.51%	59,178	2.59%	59,178	2.17%	59,178	2.1%	59,178	1.99%	59,178	1.97%	59,178	2.17%	59,178	2.32%	59,178	2.69%	59,178	2.83%	59,178	2.87%	59,178	1.97%	59,178	2.2%	59,178	2.96%	59,178	2.64%	59,178	3.55%	59,178	4.5%	59,178	4.76%	59,178	5.02%	59,178	4.87%
未分配盈餘（或待彌補虧損）	1,268,157	30.51%	1,193,721	31.57%	1,198,494	30.52%	981,574	26.35%	949,236	25.93%	964,809	23.39%	882,172	23.01%	980,413	27.89%	946,595	29.52%	1,043,018	30.26%	898,339	29.35%	856,621	26.59%	787,638	23.16%	722,544	24.32%	689,120	22.96%	719,317	24.09%	670,152	23.02%	614,043	22.05%	570,760	24.17%	550,735	24.48%	551,542	23.16%	560,196	20.54%	498,311	19.46%	662,107	24.7%	649,660	32.25%	629,559	28%	570,326	28.69%	555,541	27.11%	478,452	24.06%	488,694	21.37%	478,550	21.05%	515,462	26.21%	585,869	24.85%	533,385	23.36%	523,085	19.16%	559,079	19.81%	545,284	18.37%	497,432	16.53%	373,382	13.69%	435,463	17.1%	429,031	19.53%	350,935	16.79%	283,657	13.76%	470,571	15.68%	368,725	13.73%	278,240	13.9%	184,794	8.25%	159,740	9.57%	80,917	6.16%	35,193	2.83%	(216,255)	-18.33%	(249,195)	-20.51%
保留盈餘合計	1,482,634	35.67%	1,408,198	37.24%	1,412,971	35.98%	1,252,418	33.62%	1,220,080	33.33%	1,235,653	29.96%	1,153,016	30.07%	1,169,196	33.26%	1,135,378	35.41%	1,231,801	35.73%	1,087,122	35.51%	1,043,634	32.39%	974,651	28.65%	909,557	30.62%	919,645	30.64%	949,842	31.81%	900,677	30.93%	844,568	30.33%	801,285	33.93%	785,539	34.91%	786,346	33.02%	795,000	29.14%	733,115	28.63%	848,447	31.65%	831,650	41.28%	811,549	36.1%	756,666	38.07%	737,531	35.99%	660,442	33.22%	670,684	29.33%	660,540	29.05%	663,336	33.73%	733,743	31.12%	681,259	29.84%	670,959	24.57%	688,682	24.4%	674,887	22.73%	627,035	20.83%	502,985	18.45%	537,937	21.12%	531,505	24.2%	453,409	21.7%	386,131	18.73%	537,841	17.93%	435,995	16.23%	345,510	17.26%	252,064	11.26%	218,918	13.12%	140,095	10.66%	94,371	7.59%	(157,077)	-13.32%	(190,017)	-15.64%
其他權益
國外營運機構財務報表換算之兌換差額	(46,085)	-1.11%	(25,921)	-0.69%	11,949	0.3%	(36,598)	-0.98%	(49,057)	-1.34%	(35,445)	-0.86%	(54,646)	-1.43%	(33,486)	-0.95%	(36,672)	-1.14%	(27,915)	-0.81%	(32,532)	-1.06%	(23,773)	-0.74%	(44,750)	-1.32%	(49,706)	-1.67%	(49,257)	-1.64%	(44,845)	-1.5%	(40,868)	-1.4%	(53,522)	-1.92%	(62,172)	-2.63%	(55,053)	-2.45%	(49,602)	-2.08%	(44,787)	-1.64%	(33,646)	-1.31%	(26,737)	-1%	(36,515)	-1.81%	(39,421)	-1.75%	(27,051)	-1.36%	(22,754)	-1.11%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	30,503	0.73%	1,783	0.05%	11,223	0.29%	68,266	1.83%	42,341	1.16%	51,186	1.24%	(9,204)	-0.24%	556	0.02%	(42,601)	-1.33%	(47,786)	-1.39%	(19,879)	-0.65%	556	0.02%	15,501	0.46%	(11,339)	-0.38%	12,451	0.41%	35,936	1.2%	1,166	0.04%	(16,829)	-0.6%	(78,134)	-3.31%	(98,264)	-4.37%	(47,939)	-2.01%	(69,899)	-2.56%	(79,811)	-3.12%	(72,491)	-2.7%	(75,999)	-3.77%	(56,207)	-2.5%
與待出售非流動資產(或處分群組)直接相關之權益	20,762	0.5%	7,252	0.19%	(42,806)	-1.09%
其他權益合計	5,180	0.12%	(16,886)	-0.45%	(19,634)	-0.5%	31,668	0.85%	(6,716)	-0.18%	15,741	0.38%	(63,850)	-1.67%	(32,930)	-0.94%	(79,273)	-2.47%	(75,701)	-2.2%	(52,411)	-1.71%	(23,217)	-0.72%	(29,249)	-0.86%	(61,045)	-2.05%	(36,806)	-1.23%	(8,909)	-0.3%	(39,702)	-1.36%	(70,351)	-2.53%	(140,306)	-5.94%	(153,317)	-6.81%	(97,541)	-4.1%	(114,686)	-4.2%	(113,457)	-4.43%	(99,228)	-3.7%	(112,514)	-5.59%	(95,628)	-4.25%	(27,051)	-1.36%	(22,754)	-1.11%	(29,303)	-1.47%	(30,280)	-1.32%	(35,673)	-1.57%	(41,939)	-2.13%	(24,953)	-1.06%	(18,703)	-0.82%	(5,937)	-0.22%	5,191	0.18%	6,584	0.22%	18,886	0.63%	4,873	0.18%	9,947	0.39%	13,428	0.61%	7,180	0.34%	(218)	-0.01%	5,234	0.17%	6,384	0.24%	(9,249)	-0.46%	4,772	0.21%	(875)	-0.05%	(10,440)	-0.79%	(9,896)	-0.8%	(7,363)	-0.62%	(8,122)	-0.67%
歸屬於母公司業主之權益合計	2,452,902	59.02%	2,356,400	62.32%	2,358,425	60.05%	2,249,174	60.37%	2,178,452	59.5%	2,216,482	53.74%	2,054,254	53.58%	2,101,354	59.78%	2,021,193	63.04%	2,019,442	58.58%	1,898,053	62.01%	1,883,759	58.47%	1,808,744	53.18%	1,711,854	57.63%	1,746,181	58.18%	1,804,275	60.42%	1,724,317	59.22%	1,637,459	58.81%	1,524,221	64.54%	1,495,464	66.46%	1,552,047	65.17%	1,695,302	62.14%	1,634,646	63.83%	1,764,207	65.81%	1,734,124	86.08%	1,730,909	76.99%	1,744,603	87.77%	1,656,992	80.87%	1,723,627	86.69%	1,732,892	75.79%	1,717,355	75.53%	1,713,885	87.15%	1,801,278	76.4%	1,755,044	76.86%	1,757,510	64.37%	1,786,361	63.29%	1,773,959	59.75%	1,738,409	57.75%	1,600,346	58.69%	1,640,372	64.4%	1,637,421	74.55%	1,553,077	74.32%	1,478,401	71.7%	1,488,134	49.6%	1,387,438	51.65%	1,281,320	64.03%	1,201,895	53.67%	1,153,745	69.15%	1,065,357	81.08%	1,020,177	82.06%	1,013,878	85.94%	980,179	80.68%
非控制權益	397,339	9.56%	352,077	9.31%	333,004	8.48%	336,082	9.02%	342,365	9.35%	336,393	8.16%	293,047	7.64%	287,400	8.18%	285,858	8.92%	279,037	8.09%	259,788	8.49%	264,351	8.2%	248,317	7.3%	242,155	8.15%	234,059	7.8%	216,708	7.26%	209,351	7.19%	186,812	6.71%	170,653	7.23%	164,741	7.32%	168,196	7.06%	184,317	6.76%	189,915	7.42%	209,616	7.82%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0	0%	0	0%
權益總額	2,850,241	68.58%	2,708,477	71.63%	2,691,429	68.53%	2,585,256	69.4%	2,520,817	68.85%	2,552,875	61.89%	2,347,301	61.22%	2,388,754	67.96%	2,307,051	71.95%	2,298,479	66.67%	2,157,841	70.49%	2,148,110	66.67%	2,057,061	60.48%	1,954,009	65.78%	1,980,240	65.98%	2,020,983	67.67%	1,933,668	66.41%	1,824,271	65.52%	1,694,874	71.76%	1,660,205	73.78%	1,720,243	72.23%	1,879,619	68.9%	1,824,561	71.24%	1,973,823	73.63%	1,734,124	86.08%	1,730,909	76.99%	1,744,603	87.77%	1,656,992	80.87%	1,723,627	86.69%	1,732,892	75.79%	1,717,355	75.53%	1,713,885	87.15%	1,801,278	76.4%	1,755,044	76.86%	1,757,510	64.37%	1,786,361	63.29%	1,773,959	59.75%	1,738,409	57.75%	1,600,346	58.69%	1,640,372	64.4%	1,637,421	74.55%	1,553,077	74.32%	1,478,401	71.7%	1,488,134	49.6%	1,387,438	51.65%	1,281,320	64.03%	1,201,895	53.67%	1,153,745	69.15%	1,065,357	81.08%	1,020,177	82.06%	1,013,878	85.94%	980,179	80.68%
負債及權益總計	4,156,130	100%	3,781,350	100%	3,927,414	100%	3,725,346	100%	3,661,131	100%	4,124,734	100%	3,834,064	100%	3,515,037	100%	3,206,322	100%	3,447,362	100%	3,061,122	100%	3,221,872	100%	3,401,340	100%	2,970,633	100%	3,001,280	100%	2,986,444	100%	2,911,546	100%	2,784,200	100%	2,361,803	100%	2,250,091	100%	2,381,615	100%	2,727,996	100%	2,561,077	100%	2,680,730	100%	2,014,503	100%	2,248,312	100%	1,987,633	100%	2,049,068	100%	1,988,240	100%	2,286,458	100%	2,273,689	100%	1,966,636	100%	2,357,602	100%	2,283,413	100%	2,730,258	100%	2,822,430	100%	2,969,071	100%	3,010,086	100%	2,726,710	100%	2,547,168	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%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,000,000	0.15%	5,000,000	0.16%	5,000,000	0.16%	5,000,000	0.15%	5,000,000	0.17%	5,000,000	0.17%	5,000,000	0.17%	5,000,000	0.17%	5,000,000	0.18%	5,000,000	0.21%	5,000,000	0.22%	5,000,000	0.21%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,750,000	0.38%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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

承啟(2425) 截至2024年第1季「流動資產」總計約為NT$31.66億元，相較上一季增加約NT$4,047萬元、相較去年年末增加約NT$4,047萬元

承啟(2425) 2024年第1季財報顯示公司「流動資產」總計約NT$31.66億元、約佔整體資產的84.99%。

對比上一季

上一季流動資產總計約NT$31.26億元、約佔整體資產的85.38%。今年第1季相較上一季增加約NT$4,047萬元。

對比去年年末

去年年末流動資產則為NT$31.26億元、約佔整體資產的85.38%。今年第1季相較去年年末增加約NT$4,047萬元。

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	3,166,247	84.99%	3,125,777	85.38%	3,586,755	86.96%	3,355,129	87.51%	3,012,148	85.69%	2,743,209	85.56%	2,988,612	86.69%	2,581,455	84.33%	2,735,583	84.91%	2,902,127	85.32%	2,491,631	83.88%	2,487,247	82.87%	2,368,518	79.31%	2,320,135	79.69%	2,194,504	78.82%	1,858,914	78.71%	1,753,815	77.94%	1,970,057	82.72%	2,305,199	84.50%	2,127,450	83.07%	2,195,675	81.91%	1,728,661	85.81%	1,996,207	88.79%	1,845,497	92.85%	1,903,602	92.90%	1,841,440	92.62%	2,139,994	93.59%	2,126,193	93.51%	1,814,345	92.26%	2,201,468	93.38%	2,119,675	92.83%	2,559,554	93.75%	2,646,043	93.75%	2,789,053	93.94%	2,835,378	94.20%	2,555,919	93.74%	2,371,408	93.10%	2,017,095	91.83%	1,901,849	91.01%	1,881,051	91.23%

非流動資產

承啟(2425) 截至2023年第3季「非流動資產」總計約為NT$5.38億元，相較上一季增加約NT$5,904萬元、相較去年年末增加約NT$7,487萬元

承啟(2425) 2023年第3季財報顯示公司「非流動資產」總計約NT$5.38億元、約佔整體資產的13.04%。

對比上一季

上一季非流動資產總計約NT$4.79億元、約佔整體資產的12.49%。今年第3季相較上一季增加約NT$5,904萬元。

對比去年年末

去年年末非流動資產則為NT$4.63億元、約佔整體資產的14.44%。今年第3季相較去年年末增加約NT$7,487萬元。

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	537,979	13.04%	478,935	12.49%	502,889	14.31%	463,113	14.44%	458,750	13.31%	479,667	15.67%	486,289	15.09%	499,213	14.68%	479,002	16.12%	514,033	17.13%	617,926	20.69%	591,411	20.31%	589,696	21.18%	502,889	21.29%	496,276	22.06%	411,558	17.28%	422,797	15.50%	433,627	16.93%	485,055	18.09%	285,842	14.19%	252,105	11.21%	142,136	7.15%	145,466	7.10%	146,800	7.38%	146,464	6.41%	147,496	6.49%	152,291	7.74%	156,134	6.62%	163,738	7.17%	170,704	6.25%	176,387	6.25%	180,018	6.06%	174,708	5.80%	170,791	6.26%	175,760	6.90%	179,405	8.17%	187,925	8.99%	180,762	8.77%	187,614	6.25%	186,975	6.96%

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