興勤－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	3,069,921	19.44%	3,907,911	24.4%	3,003,534	19.09%	3,055,026	21%	2,599,316	19.04%	2,989,951	21.88%	3,706,555	27.43%	3,303,757	24.84%	3,573,120	25.97%	3,282,093	24.08%	3,316,761	24.37%	2,869,730	22.26%	2,578,973	20.36%	2,534,775	19.98%	2,442,838	19.9%	1,988,449	17.46%	2,505,348	22.71%	1,944,631	19.23%	2,023,511	21.65%	1,903,159	21.41%	1,774,594	20.28%	1,432,896	17.11%	1,965,341	22.21%	1,887,674	21.87%	1,832,903	22.23%	1,274,544	16.38%	2,058,875	25.21%	2,064,206	26.58%	2,033,759	26.56%	1,721,725	22.61%	1,700,955	22.18%	1,383,130	19.83%	1,486,425	20.28%	1,272,126	18.32%	1,398,521	20.82%	1,310,275	20.31%	1,462,175	22.74%	1,174,935	18.44%	1,036,392	16.86%	1,418,431	23.66%	1,485,962	25.03%	1,006,604	18.32%	830,652	15.85%	1,197,615	22.05%	954,423	18.38%	746,961	15.54%	1,077,651	20.94%	1,337,077	26.41%	1,320,256	25.23%	1,164,384	23.05%	1,150,194	23.1%	1,048,472	22.06%
透過損益按公允價值衡量之金融資產－流動	1,142,471	7.23%	1,099,353	6.86%	1,946,561	12.37%	1,070,842	7.36%	1,127,549	8.26%	913,681	6.69%	593,684	4.39%	721,161	5.42%	1,007,201	7.32%	867,898	6.37%	1,345,044	9.88%	1,328,743	10.31%	1,525,486	12.04%	1,541,904	12.15%	1,426,376	11.62%	1,711,846	15.03%	1,582,073	14.34%	1,759,386	17.4%	1,306,191	13.97%	1,430,298	16.09%	1,239,151	14.16%	1,356,104	16.19%	1,119,747	12.66%	927,172	10.74%	575,197	6.98%	783,260	10.07%	475,906	5.83%	308,121	3.97%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	31,527	0.53%	32,519	0.55%	31,311	0.57%	30,776	0.59%	1,082	0.02%	1,703	0.03%	1,015	0.02%	2,121	0.04%	880	0.02%	0	0%	0	0%	0	0%	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	480,242	3.04%	45,222	0.28%	45,640	0.29%	315,517	2.17%	302,843	2.22%	314,891	2.3%	301,224	2.23%	132,662	1%	88,058	0.64%	185,083	1.36%	89,024	0.65%	0	0%	0		0	0%	83,697	0.68%	85,506	0.75%	0	0%	143,007	1.41%	113,114	1.21%	30,215	0.34%	55,029	0.63%	62,048	0.74%	87,122	0.98%	0	0%	0		0		4,569	0.06%	4,367	0.06%	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	658,417	4.17%	681,072	4.25%	667,216	4.24%	534,750	3.68%	432,050	3.17%	512,641	3.75%	351,557	2.6%	330,557	2.49%	323,739	2.35%	330,446	2.42%	333,935	2.45%	349,682	2.71%	327,135	2.58%	481,756	3.8%	601,543	4.9%	555,618	4.88%	588,283	5.33%	486,816	4.81%	423,315	4.53%	381,097	4.29%	387,839	4.43%	321,342	3.84%	358,815	4.06%	392,278	4.54%	372,783	4.52%	291,285	3.74%	263,264	3.22%	301,198	3.88%	298,748	3.9%	295,360	3.88%	296,857	3.87%	212,024	3.04%	175,322	2.39%	144,212	2.08%	139,313	2.07%	129,555	2.01%	128,185	1.99%	134,963	2.12%	125,955	2.05%	121,523	2.03%	128,068	2.16%	115,703	2.11%	101,362	1.93%	97,638	1.8%	91,248	1.76%	80,065	1.67%	85,293	1.66%	80,025	1.58%	74,355	1.42%	60,979	1.21%	60,028	1.21%	66,128	1.39%
應收帳款淨額	2,349,081	14.87%	2,138,229	13.35%	2,164,599	13.76%	1,847,727	12.7%	1,930,604	14.14%	1,939,945	14.2%	1,937,195	14.34%	1,825,754	13.73%	1,924,152	13.99%	1,944,143	14.26%	1,895,463	13.93%	1,876,623	14.56%	1,884,670	14.88%	1,920,389	15.14%	1,952,472	15.91%	1,874,046	16.46%	1,844,020	16.72%	1,702,953	16.84%	1,589,584	17%	1,346,979	15.15%	1,658,714	18.96%	1,595,575	19.05%	1,571,928	17.77%	1,576,908	18.27%	1,701,477	20.63%	1,827,409	23.48%	1,704,236	20.86%	1,615,978	20.81%	1,735,007	22.66%	1,670,177	21.93%	1,598,476	20.85%	1,432,136	20.53%	1,592,082	21.72%	1,540,325	22.18%	1,461,894	21.77%	1,329,743	20.61%	1,529,345	23.78%	1,648,041	25.86%	1,384,993	22.53%	1,265,925	21.12%	1,405,623	23.68%	1,379,549	25.11%	1,211,634	23.12%	1,177,564	21.68%	1,307,351	25.18%	1,266,838	26.35%	1,217,202	23.65%	1,117,682	22.08%	1,192,104	22.78%	1,239,201	24.53%	1,271,101	25.53%	1,175,680	24.74%
應收帳款－關係人淨額	271	0%	593	0%	560	0%	438	0%	620	0%	784	0.01%																																							0	0%	0	0%	0	0%	0	0%	911	0.01%	4,554	0.06%	4,374	0.06%	47,289	0.65%	4,008	0.06%	5,301	0.08%	5,729	0.09%	4,875	0.08%	17,344	0.27%	50,039	0.81%	52,040	0.87%	47,268	0.8%	53,896	0.98%	59,082	1.13%	51,442	0.95%	53,131	1.02%	47,059	0.98%	45,831	0.89%	37,100	0.73%	40,287	0.77%	38,038	0.75%	50,333	1.01%	30,834	0.65%
其他應收款	63,152	0.4%	63,453	0.4%	65,864	0.42%	81,935	0.56%	66,081	0.48%	100,522	0.74%	48,528	0.36%	56,026	0.42%	55,915	0.41%	59,399	0.44%	58,705	0.43%	49,433	0.38%	44,989	0.36%	30,667	0.24%	32,946	0.27%	34,549	0.3%	32,870	0.3%	30,915	0.31%	30,606	0.33%	24,306	0.27%	22,530	0.26%	18,879	0.23%	19,217	0.22%	10,379	0.12%	10,993	0.13%	15,741	0.2%	10,676	0.13%	11,129	0.14%
本期所得稅資產	5,247	0.03%	10,490	0.07%	9,800	0.06%	55,466	0.38%	27,192	0.2%	30,388	0.22%	4,199	0.03%	24,793	0.19%	7,883	0.06%	2,102	0.02%	22,432	0.16%	41,026	0.32%	11,137	0.09%	340	0%	2,022	0.02%	59,797	0.53%	24,136	0.22%	143	0%	106	0%	65	0%	580	0.01%	1,115	0.01%	476	0.01%	2,282	0.03%	1,032	0.01%																															102	0%
存貨	1,455,448	9.22%	1,528,119	9.54%	1,470,721	9.35%	1,338,961	9.2%	1,236,708	9.06%	1,279,875	9.37%	1,334,792	9.88%	1,524,557	11.46%	1,664,792	12.1%	1,906,973	13.99%	2,066,812	15.19%	2,039,424	15.82%	1,945,627	15.36%	1,797,864	14.17%	1,578,602	12.86%	1,340,433	11.77%	1,266,112	11.48%	1,042,569	10.31%	952,932	10.19%	811,597	9.13%	822,298	9.4%	853,809	10.19%	890,024	10.06%	933,911	10.82%	963,510	11.68%	1,053,858	13.54%	1,111,279	13.6%	1,025,946	13.21%	975,896	12.74%	948,244	12.45%	1,021,700	13.32%	983,098	14.09%	1,020,205	13.92%	931,494	13.41%	949,694	14.14%	968,702	15.02%	963,665	14.99%	982,284	15.41%	923,741	15.03%	840,666	14.02%	828,432	13.96%	758,514	13.81%	728,122	13.89%	728,571	13.41%	721,057	13.89%	696,017	14.48%	667,878	12.98%	682,828	13.49%	658,199	12.58%	658,878	13.04%	645,798	12.97%	569,195	11.98%
存貨－製造業	1,455,448	9.22%	1,528,119	9.54%	1,470,721	9.35%	1,338,961	9.2%	1,236,708	9.06%	1,279,875	9.37%	1,334,792	9.88%	1,524,557	11.46%	1,664,792	12.1%	1,906,973	13.99%	2,066,812	15.19%	2,039,424	15.82%	1,945,627	15.36%	1,797,864	14.17%	1,578,602	12.86%	1,340,433	11.77%	1,266,112	11.48%	1,042,569	10.31%	952,932	10.19%	811,597	9.13%	822,298	9.4%	853,809	10.19%	890,024	10.06%	933,911	10.82%	963,510	11.68%	1,053,858	13.54%	1,111,279	13.6%	1,025,946	13.21%	975,896	12.74%	948,244	12.45%	1,021,700	13.32%	983,098	14.09%	1,020,205	13.92%	931,494	13.41%	949,694	14.14%	968,702	15.02%	963,665	14.99%	982,284	15.41%	923,741	15.03%	840,666	14.02%	828,432	13.96%	758,514	13.81%	728,122	13.89%	728,571	13.41%	721,057	13.89%	696,017	14.48%	667,878	12.98%	682,828	13.49%	658,199	12.58%	658,878	13.04%	645,798	12.97%	569,195	11.98%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	431,598	2.73%	425,467	2.66%	295,034	1.87%	261,445	1.8%	266,013	1.95%	276,749	2.03%	352,100	2.61%	402,821	3.03%	491,206	3.57%	588,408	4.32%	234,400	1.72%	212,001	1.64%	532,620	4.2%	778,782	6.14%	714,475	5.82%	722,522	6.34%	241,547	2.19%	216,656	2.14%	214,813	2.3%	269,276	3.03%	107,074	1.22%	81,965	0.98%	143,437	1.62%	211,179	2.45%	241,950	2.93%	105,694	1.36%	124,465	1.52%	127,891	1.65%	268,511	3.51%	314,653	4.13%	313,564	4.09%	720,415	10.33%	789,776	10.77%	1,113,211	16.03%	884,767	13.17%	1,002,953	15.55%	731,631	11.38%	650,543	10.21%	856,386	13.93%	623,644	10.4%	524,326	8.83%	704,144	12.82%	775,252	14.79%	667,650	12.29%	537,614	10.35%	523,323	10.88%	593,295	11.53%	375,982	7.43%	547,812	10.47%	469,217	9.29%	344,689	6.92%	414,471	8.72%
其他金融資產－流動	200,389	1.27%	203,009	1.27%	106,257	0.68%	109,049	0.75%	95,120	0.7%	114,469	0.84%	129,261	0.96%	179,464	1.35%	285,739	2.08%	438,269	3.22%	51,777	0.38%	65,344	0.51%	367,328	2.9%	627,464	4.95%	581,095	4.73%	616,592	5.41%	158,349	1.44%	140,580	1.39%	151,401	1.62%	168,697	1.9%	28,196	0.32%	11,318	0.14%	39,657	0.45%	121,674	1.41%	111,292	1.35%	0	0%	0	0%	0	0%	120,049	1.57%	173,397	2.28%	169,935	2.22%	577,683	8.28%	668,967	9.13%	1,017,675	14.65%	801,132	11.93%	914,921	14.18%	657,846	10.23%	576,629	9.05%	761,558	12.39%	522,072	8.71%	425,626	7.17%	643,328	11.71%	714,885	13.64%	605,825	11.15%	485,847	9.36%	449,328	9.35%	555,156	10.79%	336,411	6.65%	505,940	9.67%	430,718	8.53%	289,646	5.82%	379,309	7.98%
其他流動資產－其他	231,209	1.46%	222,458	1.39%	188,777	1.2%	152,396	1.05%	170,893	1.25%	162,280	1.19%	222,839	1.65%	223,357	1.68%	205,467	1.49%	150,139	1.1%	182,623	1.34%	146,657	1.14%	165,292	1.3%	151,318	1.19%	133,380	1.09%	105,930	0.93%	83,198	0.75%	76,076	0.75%	63,412	0.68%	100,579	1.13%	78,878	0.9%	70,647	0.84%	103,780	1.17%	89,505	1.04%	130,658	1.58%	105,694	1.36%	124,465	1.52%	127,891	1.65%	148,462	1.94%	141,256	1.85%	143,629	1.87%	142,732	2.05%	120,809	1.65%	95,536	1.38%	83,635	1.25%	88,032	1.36%	73,785	1.15%	73,914	1.16%	94,828	1.54%	101,572	1.69%	98,700	1.66%	60,816	1.11%	60,367	1.15%	61,825	1.14%	51,767	1%	73,995	1.54%	38,139	0.74%	39,571	0.78%	41,872	0.8%	38,499	0.76%	55,043	1.11%	35,162	0.74%
流動資產合計	9,655,848	61.14%	9,899,909	61.8%	9,669,529	61.45%	8,562,107	58.86%	7,988,976	58.53%	8,359,427	61.19%	8,629,834	63.87%	8,322,088	62.58%	9,136,066	66.41%	9,166,545	67.25%	9,362,576	68.79%	8,766,662	68.01%	8,850,782	69.86%	9,086,622	71.63%	8,834,971	71.98%	8,372,775	73.52%	8,084,389	73.29%	7,327,076	72.46%	6,654,172	71.18%	6,196,992	69.72%	6,067,809	69.34%	5,723,733	68.34%	6,156,107	69.58%	5,941,783	68.83%	5,699,845	69.12%	5,351,791	68.78%	5,753,270	70.43%	5,458,836	70.3%	5,414,274	70.71%	5,432,146	71.32%	5,566,311	72.6%	4,762,475	68.27%	5,167,701	70.49%	5,033,774	72.48%	4,871,882	72.53%	4,750,964	73.64%	4,824,273	75.02%	4,799,568	75.31%	4,645,399	75.57%	4,502,909	75.12%	4,492,579	75.69%	4,080,255	74.28%	3,841,710	73.3%	4,023,065	74.06%	3,777,357	72.75%	3,382,424	70.35%	3,711,653	72.12%	3,669,201	72.48%	3,866,305	73.88%	3,678,392	72.83%	3,582,135	71.95%	3,360,591	70.7%
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	27,903	0.18%	28,414	0.18%	28,414	0.18%	27,373	0.19%	27,682	0.2%	28,848	0.21%	28,848	0.21%	32,244	0.24%	25,723	0.19%	24,699	0.18%	25,951	0.19%	34,091	0.26%	36,273	0.29%	29,083	0.23%	33,608	0.27%	38,544	0.34%	39,481	0.36%	26,799	0.27%	27,835	0.3%	21,031	0.24%	26,918	0.31%	25,336	0.3%	25,336	0.29%	29,432	0.34%	27,178	0.33%	27,178	0.35%	27,705	0.34%	27,213	0.35%
按攤銷後成本衡量之金融資產－非流動	1,356,518	8.59%	1,347,457	8.41%	1,223,117	7.77%	1,208,042	8.3%	986,429	7.23%	584,819	4.28%	344,247	2.55%	574,869	4.32%	484,318	3.52%	492,592	3.61%	354,141	2.6%	359,399	2.79%	347,661	2.74%	343,991	2.71%	345,675	2.82%	86,841	0.76%	87,206	0.79%
不動產、廠房及設備	3,862,150	24.46%	3,854,210	24.06%	3,860,184	24.53%	3,758,914	25.84%	3,693,813	27.06%	3,702,914	27.1%	3,547,803	26.26%	3,420,638	25.72%	3,219,260	23.4%	3,043,113	22.33%	2,902,211	21.32%	2,789,906	21.64%	2,619,638	20.68%	2,476,790	19.52%	2,310,188	18.82%	2,182,250	19.16%	2,174,967	19.72%	2,114,893	20.92%	2,002,308	21.42%	2,035,235	22.9%	2,031,402	23.21%	2,024,199	24.17%	2,071,339	23.41%	2,070,433	23.98%	2,023,901	24.54%	1,950,579	25.07%	1,872,099	22.92%	1,799,972	23.18%	1,790,075	23.38%	1,700,366	22.33%	1,605,237	20.94%	1,721,482	24.68%	1,690,634	23.06%	1,525,549	21.97%	1,522,681	22.67%	1,476,951	22.89%	1,314,110	20.44%	1,255,305	19.7%	1,239,850	20.17%	1,214,943	20.27%	1,236,410	20.83%	1,226,094	22.32%	1,221,050	23.3%	1,238,662	22.8%	1,219,914	23.5%	1,202,238	25%	1,218,468	23.68%	1,205,110	23.8%	1,199,908	22.93%	1,196,333	23.69%	1,213,278	24.37%	1,197,735	25.2%
使用權資產	516,616	3.27%	517,871	3.23%	541,792	3.44%	552,840	3.8%	372,854	2.73%	398,054	2.91%	401,334	2.97%	423,192	3.18%	381,309	2.77%	403,309	2.96%	416,417	3.06%	437,586	3.39%	237,535	1.87%	224,584	1.77%	234,441	1.91%	243,504	2.14%	253,744	2.3%	263,847	2.61%	267,272	2.86%	281,225	3.16%	259,781	2.97%	239,832	2.86%	253,577	2.87%	264,425	3.06%	0		0		0		0		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	28,692	0.18%	30,097	0.19%	31,986	0.2%	33,182	0.23%	33,375	0.24%	36,290	0.27%	36,230	0.27%	38,792	0.29%	40,176	0.29%	42,445	0.31%	43,518	0.32%	45,889	0.36%	46,060	0.36%	47,223	0.37%	49,113	0.4%	51,022	0.45%	52,910	0.48%	53,476	0.53%	53,516	0.57%	56,794	0.64%	58,804	0.67%	61,837	0.74%	65,603	0.74%	64,157	0.74%	63,483	0.77%	69,452	0.89%	74,408	0.91%	77,096	0.99%	74,224	0.97%	75,742	0.99%	75,872	0.99%	76,054	1.09%	81,952	1.12%	10,977	0.16%	9,790	0.15%	10,262	0.16%	8,656	0.13%	9,059	0.14%	8,975	0.15%	9,188	0.15%	13,297	0.22%	9,230	0.17%	4,936	0.09%	5,132	0.09%	5,178	0.1%	5,166	0.11%	5,300	0.1%	5,289	0.1%	5,223	0.1%	5,327	0.11%	5,539	0.11%	5,573	0.12%
無形資產	34,987	0.22%	38,481	0.24%	39,403	0.25%	41,818	0.29%	39,913	0.29%	44,496	0.33%	47,079	0.35%	48,644	0.37%	42,449	0.31%	44,385	0.33%	45,379	0.33%	47,175	0.37%	48,075	0.38%	50,271	0.4%	46,172	0.38%	46,060	0.4%	43,982	0.4%	45,281	0.45%	46,127	0.49%	43,550	0.49%	44,884	0.51%	46,546	0.56%	48,644	0.55%	46,853	0.54%	34,354	0.42%	35,180	0.45%	36,981	0.45%	22,987	0.3%	19,183	0.25%	19,051	0.25%	729	0.01%	902	0.01%	1,140	0.02%	762	0.01%	945	0.01%	1,132	0.02%	1,319	0.02%	1,520	0.02%	1,720	0.03%	1,921	0.03%	2,122	0.04%	2,322	0.04%	2,523	0.05%	2,723	0.05%	2,924	0.06%	3,128	0.07%	3,333	0.06%	3,535	0.07%	3,759	0.07%	3,394	0.07%	3,618	0.07%	2,928	0.06%
電腦軟體淨額	34,987	0.22%	38,481	0.24%	39,403	0.25%	41,818	0.29%	39,913	0.29%	44,496	0.33%	47,079	0.35%	48,644	0.37%	42,449	0.31%	44,385	0.33%	45,379	0.33%	47,175	0.37%	48,075	0.38%	50,271	0.4%	46,172	0.38%	46,060	0.4%	43,982	0.4%	45,281	0.45%	46,127	0.49%	43,550	0.49%	44,884	0.51%	46,546	0.56%	48,644	0.55%	46,853	0.54%	34,354	0.42%	35,180	0.45%	36,981	0.45%	22,987	0.3%	19,183	0.25%	19,051	0.25%	729	0.01%	902	0.01%	1,140	0.02%	762	0.01%	945	0.01%	1,132	0.02%	1,319	0.02%	1,520	0.02%	1,720	0.03%	1,921	0.03%	2,122	0.04%	2,322	0.04%	2,523	0.05%	2,723	0.05%	2,924	0.06%	3,128	0.07%	3,333	0.06%	3,535	0.07%	3,759	0.07%	3,394	0.07%	3,618	0.07%	2,928	0.06%
遞延所得稅資產	93,473	0.59%	91,469	0.57%	97,333	0.62%	95,260	0.65%	163,861	1.2%	126,733	0.93%	201,285	1.49%	170,292	1.28%	183,472	1.33%	126,108	0.93%	147,399	1.08%	100,078	0.78%	141,304	1.12%	156,097	1.23%	154,819	1.26%	137,989	1.21%	137,992	1.25%	153,398	1.52%	173,712	1.86%	133,841	1.51%	132,248	1.51%	115,522	1.38%	90,070	1.02%	69,590	0.81%	99,769	1.21%	65,998	0.85%	67,720	0.83%	64,135	0.83%	58,896	0.77%	60,330	0.79%	70,461	0.92%	71,884	1.03%	39,805	0.54%	47,878	0.69%	44,191	0.66%	34,587	0.54%	37,142	0.58%	35,815	0.56%	36,865	0.6%	35,355	0.59%	31,994	0.54%	28,941	0.53%	29,687	0.57%	26,576	0.49%	24,752	0.48%	23,580	0.49%	23,958	0.47%	24,314	0.48%	21,868	0.42%	21,724	0.43%	23,051	0.46%	23,105	0.49%
其他非流動資產	216,342	1.37%	210,904	1.32%	245,046	1.56%	267,364	1.84%	342,926	2.51%	380,707	2.79%	274,734	2.03%	267,987	2.02%	245,043	1.78%	286,969	2.11%	312,412	2.3%	310,077	2.41%	342,557	2.7%	271,460	2.14%	265,537	2.16%	229,428	2.01%	155,989	1.41%	126,715	1.25%	122,957	1.32%	119,462	1.34%	128,669	1.47%	138,496	1.65%	136,879	1.55%	145,949	1.69%	297,417	3.61%	281,398	3.62%	336,101	4.11%	314,425	4.05%
預付設備款	113,616	0.72%	120,527	0.75%	146,874	0.93%	169,611	1.17%	142,079	1.04%	186,869	1.37%	193,472	1.43%	184,813	1.39%	185,714	1.35%	204,713	1.5%	234,307	1.72%	229,420	1.78%	220,855	1.74%	199,581	1.57%	196,614	1.6%	161,187	1.42%	92,947	0.84%	71,813	0.71%	70,534	0.75%	65,967	0.74%	75,731	0.87%	114,608	1.37%	113,664	1.28%	127,397	1.48%	122,267	1.48%	108,238	1.39%	157,649	1.93%	133,078	1.71%	110,485	1.44%	138,629	1.82%	157,890	2.06%	141,662	2.03%	142,336	1.94%	115,465	1.66%	46,964	0.7%	27,612	0.43%	92,086	1.43%	116,614	1.83%	60,620	0.99%	72,914	1.22%	56,515	0.95%	47,924	0.87%	43,734	0.83%	37,032	0.68%	63,876	1.23%	57,461	1.2%	46,795	0.91%	24,700	0.49%	8,801	0.17%	17,466	0.35%	19,414	0.39%	19,370	0.41%
淨確定福利資產-非流動	44,292	0.28%	32,087	0.2%	31,751	0.2%	31,416	0.22%	31,036	0.23%	28,968	0.21%	28,629	0.21%	28,292	0.21%	9,530	0.07%	5,725	0.04%	5,465	0.04%	5,195	0.04%	4,894	0.04%	8,802	0.07%	8,522	0.07%	8,240	0.07%	7,930	0.07%	2,196	0.02%	1,931	0.02%	1,653	0.02%	1,515	0.02%
其他金融資產－非流動	14,759	0.09%	15,270	0.1%	23,606	0.15%	24,049	0.17%	23,584	0.17%	29,682	0.22%	26,331	0.19%	26,841	0.2%	20,974	0.15%	48,928	0.36%	44,591	0.33%	46,740	0.36%	88,091	0.7%	42,421	0.33%	39,042	0.32%	39,032	0.34%	38,092	0.35%	36,277	0.36%	33,858	0.36%	28,800	0.32%	28,800	0.33%	0	0%	0	0%	0	0%	1,122	0.01%
其他非流動資產－其他	43,675	0.28%	43,020	0.27%	42,815	0.27%	42,288	0.29%	146,227	1.07%	135,188	0.99%	26,302	0.19%	28,041	0.21%	28,825	0.21%	27,603	0.2%	28,049	0.21%	28,722	0.22%	28,717	0.23%	20,656	0.16%	21,359	0.17%	20,969	0.18%	17,020	0.15%	16,429	0.16%	16,634	0.18%	16,953	0.19%	16,795	0.19%	17,468	0.21%	16,928	0.19%	12,133	0.14%	12,070	0.15%	12,848	0.17%	12,890	0.16%	13,040	0.17%	10,617	0.14%	9,938	0.13%	12,640	0.16%	8,825	0.13%	9,333	0.13%	9,599	0.14%	7,238	0.11%	7,469	0.12%	7,633	0.12%	7,884	0.12%	7,918	0.13%	7,522	0.13%	7,967	0.13%	8,867	0.16%	9,334	0.18%	9,678	0.18%	9,854	0.19%	7,334	0.15%	9,741	0.19%	6,519	0.13%	6,955	0.13%	7,295	0.14%	8,012	0.16%	8,370	0.18%
非流動資產合計	6,136,681	38.86%	6,118,903	38.2%	6,067,275	38.55%	5,984,793	41.14%	5,660,853	41.47%	5,302,861	38.81%	4,881,560	36.13%	4,976,658	37.42%	4,621,750	33.59%	4,463,620	32.75%	4,247,428	31.21%	4,124,201	31.99%	3,819,103	30.14%	3,599,499	28.37%	3,439,553	28.02%	3,015,638	26.48%	2,946,271	26.71%	2,784,409	27.54%	2,693,727	28.82%	2,691,138	30.28%	2,682,706	30.66%	2,651,768	31.66%	2,691,448	30.42%	2,690,839	31.17%	2,546,102	30.88%	2,429,785	31.22%	2,415,014	29.57%	2,305,828	29.7%	2,242,943	29.29%	2,184,218	28.68%	2,101,249	27.4%	2,213,106	31.73%	2,163,054	29.51%	1,911,444	27.52%	1,844,756	27.47%	1,700,264	26.36%	1,606,091	24.98%	1,573,535	24.69%	1,501,463	24.43%	1,491,459	24.88%	1,443,083	24.31%	1,412,900	25.72%	1,399,019	26.7%	1,409,297	25.94%	1,414,660	27.25%	1,425,614	29.65%	1,434,703	27.88%	1,393,344	27.52%	1,367,198	26.12%	1,372,428	27.17%	1,396,652	28.05%	1,392,495	29.3%
資產總計	15,792,529	100%	16,018,812	100%	15,736,804	100%	14,546,900	100%	13,649,829	100%	13,662,288	100%	13,511,394	100%	13,298,746	100%	13,757,816	100%	13,630,165	100%	13,610,004	100%	12,890,863	100%	12,669,885	100%	12,686,121	100%	12,274,524	100%	11,388,413	100%	11,030,660	100%	10,111,485	100%	9,347,899	100%	8,888,130	100%	8,750,515	100%	8,375,501	100%	8,847,555	100%	8,632,622	100%	8,245,947	100%	7,781,576	100%	8,168,284	100%	7,764,664	100%	7,657,217	100%	7,616,364	100%	7,667,560	100%	6,975,581	100%	7,330,755	100%	6,945,218	100%	6,716,638	100%	6,451,228	100%	6,430,364	100%	6,373,103	100%	6,146,862	100%	5,994,368	100%	5,935,662	100%	5,493,155	100%	5,240,729	100%	5,432,362	100%	5,192,017	100%	4,808,038	100%	5,146,356	100%	5,062,545	100%	5,233,503	100%	5,050,820	100%	4,978,787	100%	4,753,086	100%
負債及權益
負債
流動負債
短期借款	415,000	2.63%	1,335,140	8.33%	510,000	3.24%	360,000	2.47%	135,000	0.99%	150,000	1.1%	30,000	0.22%	105,000	0.79%	708,000	5.15%	940,000	6.9%	390,000	2.87%	334,139	2.59%	749,630	5.92%	1,351,860	10.66%	602,680	4.91%	509,680	4.48%	505,809	4.59%	824,429	8.15%	129,478	1.39%	132,963	1.5%	104,302	1.19%	5,000	0.06%	15,000	0.17%	25,000	0.29%	25,000	0.3%	25,000	0.32%	35,000	0.43%	25,000	0.32%	25,000	0.33%	285,000	3.74%	95,000	1.24%	115,000	1.65%	155,000	2.11%	147,752	2.13%	245,435	3.65%	131,530	2.04%	145,620	2.26%	256,717	4.03%	121,744	1.98%	339,003	5.66%	388,741	6.55%	332,971	6.06%	91,287	1.74%	400,703	7.38%	207,782	4%	182,490	3.8%	310,815	6.04%	411,037	8.12%	540,501	10.33%	506,463	10.03%	248,309	4.99%	240,672	5.06%
透過損益按公允價值衡量之金融負債－流動	4,212	0.03%	0	0%	0	0%	10,901	0.07%	629	0%	4,017	0.03%	8,055	0.06%	0	0%	92,340	0.67%
應付票據	394,126	2.5%	397,496	2.48%	264,286	1.68%	95,645	0.66%	65,390	0.48%	76,896	0.56%	65,242	0.48%	50,593	0.38%	69,827	0.51%	80,344	0.59%	64,847	0.48%	72,168	0.56%	131,126	1.03%	209,038	1.65%	216,709	1.77%	181,192	1.59%	195,865	1.78%	204,058	2.02%	145,801	1.56%	151,216	1.7%	158,479	1.81%	130,262	1.56%	170,891	1.93%	255,831	2.96%	246,264	2.99%	137,230	1.76%	100,781	1.23%	143,851	1.85%	132,152	1.73%	138,956	1.82%	88,706	1.16%	52,684	0.76%	52,895	0.72%	45,055	0.65%	58,608	0.87%	42,164	0.65%	19,219	0.3%	3,564	0.06%	96	0%	96	0%	96	0%	142	0%	14	0%	32	0%	108	0%	27	0%	53	0%	123	0%	221	0%	4,874	0.1%	4,843	0.1%	9,615	0.2%
應付帳款	446,649	2.83%	467,269	2.92%	624,312	3.97%	455,871	3.13%	407,028	2.98%	422,692	3.09%	312,657	2.31%	315,863	2.38%	384,807	2.8%	319,742	2.35%	454,612	3.34%	413,938	3.21%	474,584	3.75%	508,731	4.01%	512,346	4.17%	420,027	3.69%	449,921	4.08%	378,134	3.74%	384,237	4.11%	315,722	3.55%	375,274	4.29%	360,546	4.3%	434,888	4.92%	381,495	4.42%	389,406	4.72%	397,709	5.11%	460,930	5.64%	377,933	4.87%	472,623	6.17%	442,028	5.8%	438,364	5.72%	389,289	5.58%	434,047	5.92%	303,014	4.36%	270,438	4.03%	271,023	4.2%	273,753	4.26%	272,842	4.28%	222,003	3.61%	197,206	3.29%	222,941	3.76%	268,566	4.89%	258,141	4.93%	202,182	3.72%	242,372	4.67%	230,567	4.8%	253,938	4.93%	241,327	4.77%	248,977	4.76%	292,825	5.8%	312,947	6.29%	265,291	5.58%
應付帳款－關係人	1,515	0.01%	1,554	0.01%	2,750	0.02%	1,965	0.01%	820	0.01%	1,353	0.01%	42	0%	336	0%	1	0%	0	0%	0	0%	600	0%	45	0%													0	0%							26	0%	0	0%	0	0%	0	0%	10,485	0.14%	15,963	0.21%	101,559	1.33%	237,991	3.1%	128,170	1.84%	133,902	1.83%	227,150	3.27%	290,289	4.32%	277,140	4.3%	308,745	4.8%	284,336	4.46%	301,391	4.9%	159,335	2.66%	140,531	2.37%	145,963	2.66%	84,467	1.61%	82,963	1.53%	116,410	2.24%	111,101	2.31%	104,929	2.04%	77,550	1.53%	78,220	1.49%	79,979	1.58%	100,550	2.02%	83,438	1.76%
其他應付款	702,275	4.45%	636,754	3.98%	1,376,900	8.75%	620,348	4.26%	721,868	5.29%	643,956	4.71%	1,343,232	9.94%	580,340	4.36%	727,311	5.29%	567,987	4.17%	1,453,773	10.68%	558,096	4.33%	679,232	5.36%	537,820	4.24%	547,272	4.46%	461,276	4.05%	550,358	4.99%	399,770	3.95%	963,034	10.3%	355,490	4%	427,248	4.88%	381,341	4.55%	923,701	10.44%	391,839	4.54%	479,526	5.82%	461,427	5.93%	981,876	12.02%	382,651	4.93%
其他應付款－其他	702,275	4.45%	636,754	3.98%	710,714	4.52%	620,348	4.26%	721,868	5.29%	643,956	4.71%	651,423	4.82%	580,340	4.36%	727,311	5.29%	567,987	4.17%	646,663	4.75%	558,096	4.33%	679,232	5.36%	537,820	4.24%	547,272	4.46%	461,276	4.05%	550,358	4.99%	399,770	3.95%	424,961	4.55%	355,490	4%	427,248	4.88%	381,341	4.55%	436,873	4.94%	391,839	4.54%	479,526	5.82%	461,427	5.93%	469,425	5.75%
其他應付款項－關係人	883	0.01%	188	0%	138	0%	39	0%	1,357	0.01%	1,261	0.01%	1,044	0.01%	2,475	0.02%	4,113	0.03%	2,800	0.02%	2,260	0.02%	2,039	0.02%	4,673	0.04%	3,630	0.03%	4,606	0.04%	2,699	0.02%	485	0%	83	0%	142	0%	97	0%	142	0%	67	0%	35	0%	101	0%	181	0%	136	0%	35	0%	0	0%	6	0%	0	0%	135	0%	133	0%	272,254	3.71%	53,851	0.78%	60,954	0.91%	53,219	0.82%	59,056	0.92%	40,973	0.64%	44,813	0.73%	43,348	0.72%	47,574	0.8%	37,864	0.69%	51,295	0.98%	41,790	0.77%	47,738	0.92%	43,412	0.9%	55,229	1.07%	39,985	0.79%	48,680	0.93%	35,041	0.69%	32,193	0.65%	39,645	0.83%
本期所得稅負債	147,836	0.94%	112,550	0.7%	115,281	0.73%	66,586	0.46%	27,267	0.2%	19,155	0.14%	122,037	0.9%	218,166	1.64%	152,139	1.11%	119,069	0.87%	199,072	1.46%	181,922	1.41%	114,694	0.91%	116,042	0.91%	141,284	1.15%	189,366	1.66%	135,401	1.23%	147,237	1.46%	163,831	1.75%	122,603	1.38%	106,565	1.22%	81,190	0.97%	116,002	1.31%	132,793	1.54%	109,161	1.32%	100,882	1.3%	147,010	1.8%	207,087	2.67%	201,901	2.64%	143,946	1.89%	127,559	1.66%	132,668	1.9%	116,400	1.59%	69,767	1%	103,796	1.55%	136,445	2.12%	128,045	1.99%	71,707	1.13%	79,925	1.3%	84,892	1.42%	71,989	1.21%	54,074	0.98%	70,886	1.35%	70,577	1.3%	55,067	1.06%	30,644	0.64%	57,372	1.11%	84,794	1.67%	70,006	1.34%	36,972	0.73%	52,175	1.05%	66,461	1.4%
租賃負債－流動	30,592	0.19%	30,254	0.19%	46,165	0.29%	51,221	0.35%	44,994	0.33%	46,151	0.34%	50,575	0.37%	56,266	0.42%	41,563	0.3%	47,228	0.35%	52,029	0.38%	53,742	0.42%	37,141	0.29%	30,089	0.24%	30,820	0.25%	31,195	0.27%	31,487	0.29%	28,879	0.29%	27,795	0.3%	28,275	0.32%	24,851	0.28%	24,744	0.3%	25,057	0.28%	25,037	0.29%	0		0		0		0		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	381,628	2.42%	297,882	1.86%	279,393	1.78%	284,899	1.96%	234,495	1.72%	229,501	1.68%	171,601	1.27%	140,054	1.05%	119,012	0.87%	109,293	0.8%	117,310	0.86%	120,249	0.93%	118,247	0.93%	146,443	1.15%	167,392	1.36%	148,457	1.3%	182,100	1.65%	128,656	1.27%	97,790	1.05%	65,540	0.74%	57,875	0.66%	112,925	1.35%	104,208	1.18%	101,108	1.17%	95,304	1.16%	102,639	1.32%	42,305	0.52%	42,787	0.55%
一年或一營業週期內到期長期負債	178,612	1.13%	178,612	1.12%	171,620	1.09%	171,620	1.18%	131,589	0.96%	122,495	0.9%	70,289	0.52%	39,555	0.3%	14,458	0.11%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	50,000	0.6%	50,000	0.57%	50,000	0.58%	50,000	0.61%	50,000	0.64%	25,000	0.31%	25,000	0.32%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	22,485	0.35%	26,633	0.43%	27,984	0.47%	0	0%	0	0%	0	0%	0	0%	40,217	0.77%	39,902	0.83%	39,589	0.77%	39,279	0.78%	181,686	3.47%	180,262	3.57%	178,850	3.59%	177,449	3.73%
一年或一營業週期內到期長期借款	178,612	1.13%	178,612	1.12%	171,620	1.09%	171,620	1.18%	131,589	0.96%	122,495	0.9%	70,289	0.52%	39,555	0.3%	14,458	0.11%
退款負債－流動	156,608	0.99%	65,105	0.41%	69,209	0.44%	74,829	0.51%	76,342	0.56%	82,042	0.6%	83,351	0.62%	84,442	0.63%	84,696	0.62%	87,828	0.64%	92,050	0.68%	92,306	0.72%	92,669	0.73%	119,072	0.94%	140,950	1.15%	136,253	1.2%	170,979	1.55%	115,592	1.14%	88,474	0.95%	52,959	0.6%	47,717	0.55%	43,105	0.51%	37,525	0.42%	37,589	0.44%	32,836	0.4%	29,348	0.38%
其他流動負債－其他	46,408	0.29%	54,165	0.34%	38,564	0.25%	38,450	0.26%	26,564	0.19%	24,964	0.18%	17,961	0.13%	16,057	0.12%	19,858	0.14%	21,465	0.16%	25,260	0.19%	27,943	0.22%	25,578	0.2%	27,371	0.22%	26,442	0.22%	12,204	0.11%	11,121	0.1%	13,064	0.13%	9,316	0.1%	12,581	0.14%	10,158	0.12%	19,820	0.24%	16,683	0.19%	13,519	0.16%	12,468	0.15%	23,291	0.3%	17,305	0.21%	17,787	0.23%	15,222	0.2%	14,224	0.19%	12,245	0.16%	23,357	0.33%	16,760	0.23%	22,278	0.32%	16,729	0.25%	17,722	0.27%	15,518	0.24%	26,893	0.42%	23,606	0.38%	27,017	0.45%	16,834	0.28%	9,656	0.18%	11,463	0.22%	3,679	0.07%	4,851	0.09%	6,987	0.15%	4,820	0.09%	4,854	0.1%	5,303	0.1%	16,551	0.33%	5,448	0.11%	8,231	0.17%
流動負債合計	2,524,716	15.99%	3,279,087	20.47%	3,219,225	20.46%	1,947,475	13.39%	1,638,848	12.01%	1,594,982	11.67%	2,104,485	15.58%	1,469,093	11.05%	2,299,113	16.71%	2,186,463	16.04%	2,733,903	20.09%	1,736,893	13.47%	2,309,372	18.23%	2,903,653	22.89%	2,223,109	18.11%	1,943,892	17.07%	2,051,426	18.6%	2,111,246	20.88%	1,912,108	20.45%	1,171,906	13.19%	1,254,736	14.34%	1,096,075	13.09%	1,789,782	20.23%	1,313,230	15.21%	1,344,842	16.31%	1,225,023	15.74%	1,801,102	22.05%	1,215,094	15.65%	1,329,133	17.36%	1,506,408	19.78%	1,818,173	23.71%	1,276,340	18.3%	1,678,455	22.9%	1,515,248	21.82%	1,637,389	24.38%	1,188,314	18.42%	1,263,568	19.65%	1,287,298	20.2%	1,456,306	23.69%	1,166,264	19.46%	1,177,287	19.83%	1,076,016	19.59%	1,066,033	20.34%	1,064,691	19.6%	1,054,993	20.32%	866,682	18.03%	1,324,102	25.73%	1,171,194	23.13%	1,506,700	28.79%	1,377,553	27.27%	1,386,843	27.86%	1,110,643	23.37%
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%	30,861	0.52%	37,626	0.68%	39,141	0.75%	39,873	0.73%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	680,030	4.31%	723,589	4.52%	730,075	4.64%	771,788	5.31%	895,659	6.56%	1,059,785	7.76%	1,086,539	8.04%	1,011,661	7.61%	1,022,218	7.43%	1,035,399	7.6%	1,021,047	7.5%	786,979	6.1%	688,100	5.43%	596,931	4.71%	522,121	4.25%	373,366	3.28%	339,671	3.08%	0	0%	0	0%	0	0%	0	0%	50,000	0.6%	75,000	0.85%	75,000	0.87%	100,000	1.21%	100,000	1.29%	125,000	1.53%	125,000	1.61%	150,000	1.96%	150,000	1.97%	150,000	1.96%	150,000	2.15%	150,000	2.05%	150,000	2.16%	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	1,744,198	11.04%	1,655,383	10.33%	1,703,754	10.83%	1,607,908	11.05%	1,547,020	11.33%	1,503,328	11%	1,435,115	10.62%	1,391,246	10.46%	1,367,671	9.94%	1,392,895	10.22%	1,327,946	9.76%	1,339,364	10.39%	1,287,305	10.16%	1,234,175	9.73%	1,185,706	9.66%	1,130,038	9.92%	1,074,907	9.74%	985,092	9.74%	932,025	9.97%	893,853	10.06%	870,579	9.95%	835,702	9.98%	785,019	8.87%	740,191	8.57%	714,165	8.66%	726,188	9.33%	646,426	7.91%	601,316	7.74%	492,457	6.43%	541,676	7.11%	578,272	7.54%	459,883	6.59%	433,897	5.92%	413,028	5.95%	413,088	6.15%	402,002	6.23%	397,822	6.19%	399,568	6.27%	354,358	5.76%	340,939	5.69%	338,157	5.7%	293,885	5.35%	273,886	5.23%	276,408	5.09%	259,653	5%	237,504	4.94%	228,040	4.43%			183,232	3.5%	215,561	4.27%	216,382	4.35%
租賃負債－非流動	90,056	0.57%	96,102	0.6%	102,628	0.65%	107,679	0.74%	81,328	0.6%	94,275	0.69%	103,819	0.77%	112,339	0.84%	85,285	0.62%	95,221	0.7%	103,247	0.76%	114,688	0.89%	75,234	0.59%	69,854	0.55%	77,571	0.63%	84,631	0.74%	92,661	0.84%	92,928	0.92%	99,506	1.06%	107,977	1.21%	88,198	1.01%	64,312	0.77%	72,003	0.81%	79,166	0.92%	0		0		0		0		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	42,140	0.27%	37,995	0.24%	34,567	0.22%	37,112	0.26%	39,161	0.29%	40,029	0.29%	39,617	0.29%	40,300	0.3%	40,082	0.29%	40,571	0.3%	40,181	0.3%	35,837	0.28%	33,521	0.26%	31,489	0.25%	30,530	0.25%	27,565	0.24%	27,208	0.25%	20,249	0.2%	20,225	0.22%	20,669	0.23%	22,019	0.25%	23,451	0.28%	24,822	0.28%	26,278	0.3%	27,182	0.33%	21,650	0.28%	23,436	0.29%	24,757	0.32%
長期遞延收入	30,482	0.19%	26,378	0.16%	27,144	0.17%	29,719	0.2%	31,902	0.23%	32,685	0.24%	32,363	0.24%	32,993	0.25%	33,228	0.24%	33,762	0.25%	33,635	0.25%	29,273	0.23%	26,998	0.21%	25,194	0.2%	24,248	0.2%	21,344	0.19%	20,942	0.19%	14,002	0.14%	13,773	0.15%	14,223	0.16%	14,341	0.16%	14,705	0.18%	15,226	0.17%	15,543	0.18%	15,295	0.19%	15,218	0.2%	15,875	0.19%	16,075	0.21%
存入保證金	6,483	0.04%	6,442	0.04%	2,248	0.01%	2,218	0.02%	2,084	0.02%	2,169	0.02%	2,079	0.02%	2,132	0.02%	1,679	0.01%	1,634	0.01%	1,371	0.01%	1,389	0.01%	1,348	0.01%	1,120	0.01%	1,107	0.01%	1,046	0.01%	1,091	0.01%	1,072	0.01%	1,277	0.01%	1,271	0.01%	2,503	0.03%
其他非流動負債－其他	5,175	0.03%	5,175	0.03%	5,175	0.03%	5,175	0.04%	5,175	0.04%	5,175	0.04%	5,175	0.04%	5,175	0.04%	5,175	0.04%	5,175	0.04%	5,175	0.04%	5,175	0.04%	5,175	0.04%	5,175	0.04%	5,175	0.04%	5,175	0.05%	5,175	0.05%	5,175	0.05%	5,175	0.06%	5,175	0.06%	5,175	0.06%	5,175	0.06%	5,175	0.06%	5,175	0.06%	5,175	0.06%	5,175	0.07%	5,175	0.06%	5,175	0.07%	5,175	0.07%	5,175	0.07%	5,175	0.07%	5,175	0.07%	5,175	0.07%	5,175	0.07%	5,175	0.08%	5,175	0.08%	5,175	0.08%	5,175	0.08%	5,175	0.08%	5,175	0.09%	5,175	0.09%	5,175	0.09%	5,175	0.1%	5,175	0.1%	5,175	0.1%	5,175	0.11%	5,175	0.1%	211,298	4.17%	5,175	0.1%	5,175	0.1%	5,175	0.1%	199,829	4.2%
非流動負債合計	2,556,424	16.19%	2,513,069	15.69%	2,571,024	16.34%	2,524,487	17.35%	2,563,168	18.78%	2,697,417	19.74%	2,665,090	19.72%	2,555,546	19.22%	2,515,256	18.28%	2,564,086	18.81%	2,492,421	18.31%	2,276,868	17.66%	2,084,160	16.45%	1,932,449	15.23%	1,815,928	14.79%	1,615,600	14.19%	1,534,447	13.91%	1,098,269	10.86%	1,051,756	11.25%	1,022,499	11.5%	980,796	11.21%	973,465	11.62%	956,844	10.81%	920,635	10.66%	841,347	10.2%	847,838	10.9%	794,862	9.73%	751,073	9.67%	672,611	8.78%	716,760	9.41%	754,097	9.83%	636,658	9.13%	616,376	8.41%	589,534	8.49%	441,317	6.57%	431,849	6.69%	428,975	6.67%	428,744	6.73%	384,172	6.25%	372,033	6.21%	393,398	6.63%	355,424	6.47%	337,771	6.45%	342,558	6.31%	286,909	5.53%	296,083	6.16%	291,411	5.66%	271,300	5.36%	244,275	4.67%	276,524	5.47%	278,209	5.59%	261,130	5.49%
負債總計	5,081,140	32.17%	5,792,156	36.16%	5,790,249	36.79%	4,471,962	30.74%	4,202,016	30.78%	4,292,399	31.42%	4,769,575	35.3%	4,024,639	30.26%	4,814,369	34.99%	4,750,549	34.85%	5,226,324	38.4%	4,013,761	31.14%	4,393,532	34.68%	4,836,102	38.12%	4,039,037	32.91%	3,559,492	31.26%	3,585,873	32.51%	3,209,515	31.74%	2,963,864	31.71%	2,194,405	24.69%	2,235,532	25.55%	2,069,540	24.71%	2,746,626	31.04%	2,233,865	25.88%	2,186,189	26.51%	2,072,861	26.64%	2,595,964	31.78%	1,966,167	25.32%	2,001,744	26.14%	2,223,168	29.19%	2,572,270	33.55%	1,912,998	27.42%	2,294,831	31.3%	2,104,782	30.31%	2,078,706	30.95%	1,620,163	25.11%	1,692,543	26.32%	1,716,042	26.93%	1,840,478	29.94%	1,538,297	25.66%	1,570,685	26.46%	1,431,440	26.06%	1,403,804	26.79%	1,407,249	25.9%	1,341,902	25.85%	1,162,765	24.18%	1,615,513	31.39%	1,442,494	28.49%	1,750,975	33.46%	1,654,077	32.75%	1,665,052	33.44%	1,371,773	28.86%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,281,127	8.11%	1,281,127	8%	1,281,127	8.14%	1,281,127	8.81%	1,281,127	9.39%	1,281,127	9.38%	1,281,127	9.48%	1,281,127	9.63%	1,281,127	9.31%	1,281,127	9.4%	1,281,127	9.41%	1,281,127	9.94%	1,281,127	10.11%	1,281,127	10.1%	1,281,127	10.44%	1,281,127	11.25%	1,281,127	11.61%	1,281,127	12.67%	1,281,127	13.7%	1,281,127	14.41%	1,281,127	14.64%	1,281,127	15.3%	1,281,127	14.48%	1,281,127	14.84%	1,281,127	15.54%	1,281,127	16.46%	1,281,127	15.68%	1,281,127	16.5%	1,281,127	16.73%	1,281,127	16.82%	1,281,127	16.71%	1,281,127	18.37%	1,281,127	17.48%	1,281,127	18.45%	1,281,127	19.07%	1,281,127	19.86%	1,281,127	19.92%	1,274,697	20%	1,273,518	20.72%	1,273,089	21.24%	1,272,231	21.43%	1,270,274	23.12%	1,269,764	24.23%	1,269,482	23.37%	1,269,482	24.45%	1,269,482	26.4%	1,269,482	24.67%	1,269,482	25.08%	1,269,482	24.26%	1,269,482	25.13%	1,269,482	25.5%	1,269,482	26.71%
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	1,281,127	8.11%	1,281,127	8%	1,281,127	8.14%	1,281,127	8.81%	1,281,127	9.39%	1,281,127	9.38%	1,281,127	9.48%	1,281,127	9.63%	1,281,127	9.31%	1,281,127	9.4%	1,281,127	9.41%	1,281,127	9.94%	1,281,127	10.11%	1,281,127	10.1%	1,281,127	10.44%	1,281,127	11.25%	1,281,127	11.61%	1,281,127	12.67%	1,281,127	13.7%	1,281,127	14.41%	1,281,127	14.64%	1,281,127	15.3%	1,281,127	14.48%	1,281,127	14.84%	1,281,127	15.54%	1,281,127	16.46%	1,281,127	15.68%	1,281,127	16.5%	1,281,127	16.73%	1,281,127	16.82%	1,281,127	16.71%	1,281,127	18.37%	1,281,127	17.48%	1,281,127	18.45%	1,281,127	19.07%	1,281,127	19.86%	1,281,127	19.92%	1,274,697	20%	1,273,518	20.72%	1,273,089	21.24%	1,272,231	21.43%	1,270,274	23.12%	1,269,764	24.23%	1,269,482	23.37%	1,269,482	24.45%	1,269,482	26.4%	1,269,482	24.67%	1,269,482	25.08%	1,269,482	24.26%	1,269,482	25.13%	1,269,482	25.5%	1,269,482	26.71%
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	352,907	2.23%	352,907	2.2%	352,907	2.24%	352,907	2.43%	352,907	2.59%	352,907	2.58%	352,907	2.61%	352,907	2.65%	352,907	2.57%	352,907	2.59%	352,907	2.59%	352,907	2.74%	352,907	2.79%	352,907	2.78%	348,263	2.84%	348,263	3.06%	348,263	3.16%	348,263	3.44%	348,263	3.73%	348,263	3.92%	348,263	3.98%	348,263	4.16%	348,263	3.94%	348,263	4.03%	348,263	4.22%	348,263	4.48%	348,263	4.26%	348,263	4.49%	348,263	4.55%	348,263	4.57%	348,263	4.54%	348,263	4.99%	348,263	4.75%	348,263	5.01%	348,263	5.19%	348,263	5.4%	348,263	5.42%	332,100	5.21%	328,952	5.35%	327,809	5.47%	325,559	5.48%	320,487	5.83%	319,174	6.09%	318,412	5.86%	318,462	6.13%	318,462	6.62%	318,462	6.19%	318,462	6.29%	318,240	6.08%	318,240	6.3%	318,240	6.39%	318,240	6.7%
保留盈餘
法定盈餘公積	1,584,900	10.04%	1,584,900	9.89%	1,584,900	10.07%	1,454,089	10%	1,454,089	10.65%	1,454,089	10.64%	1,454,089	10.76%	1,316,508	9.9%	1,316,508	9.57%	1,316,508	9.66%	1,316,508	9.67%	1,159,089	8.99%	1,159,089	9.15%	1,159,089	9.14%	1,020,206	8.31%	1,020,206	8.96%	1,020,206	9.25%	1,020,206	10.09%	1,020,206	10.91%	908,264	10.22%	908,264	10.38%	908,264	10.84%	908,264	10.27%	809,987	9.38%	809,987	9.82%	809,987	10.41%	809,987	9.92%	701,534	9.03%
特別盈餘公積	256,236	1.62%	256,236	1.6%	256,236	1.63%	140,627	0.97%	140,627	1.03%	140,627	1.03%	140,627	1.04%	222,378	1.67%	222,378	1.62%	222,378	1.63%	222,378	1.63%	201,436	1.56%	201,436	1.59%	201,436	1.59%	284,655	2.32%	284,655	2.5%	284,655	2.58%	284,655	2.82%	284,655	3.05%	107,627	1.21%	107,627	1.23%	107,627	1.29%	107,627	1.22%	38,365	0.44%	38,365	0.47%	38,365	0.49%	38,365	0.47%	2,183	0.03%	2,183	0.03%	2,183	0.03%	2,183	0.03%																																	1,343,535	26.54%							1,162,101	24.45%
未分配盈餘（或待彌補虧損）	6,983,444	44.22%	6,573,760	41.04%	6,195,172	39.37%	6,670,202	45.85%	6,337,262	46.43%	5,973,452	43.72%	5,640,417	41.75%	6,076,519	45.69%	5,776,786	41.99%	5,605,832	41.13%	5,205,413	38.25%	5,783,430	44.86%	5,386,452	42.51%	5,031,105	39.66%	5,414,392	44.11%	4,979,624	43.73%	4,572,550	41.45%	4,140,656	40.95%	3,721,514	39.81%	4,210,461	47.37%	4,010,767	45.83%	3,719,355	44.41%	3,391,637	38.33%	3,795,554	43.97%	3,545,719	43%	3,314,598	42.6%	2,968,401	36.34%	3,318,136	42.73%	3,221,004	42.06%	2,960,982	38.88%	2,727,710	35.57%	2,859,007	40.99%	2,653,213	36.19%	2,419,081	34.83%	2,105,101	31.34%	2,272,818	35.23%	2,147,925	33.4%	2,004,262	31.45%	1,735,242	28.23%	1,930,265	32.2%	1,798,387	30.3%	1,618,730	29.47%	1,438,054	27.44%	1,636,452	30.12%	1,484,477	28.59%	1,325,095	27.56%	1,178,132	22.89%			1,259,611	24.07%	1,164,304	23.05%	1,031,348	20.71%
保留盈餘合計	8,824,580	55.88%	8,414,896	52.53%	8,036,308	51.07%	8,264,918	56.82%	7,931,978	58.11%	7,568,168	55.39%	7,235,133	53.55%	7,615,405	57.26%	7,315,672	53.17%	7,144,718	52.42%	6,744,299	49.55%	7,143,955	55.42%	6,746,977	53.25%	6,391,630	50.38%	6,719,253	54.74%	6,284,485	55.18%	5,877,411	53.28%	5,445,517	53.85%	5,026,375	53.77%	5,226,352	58.8%	5,026,658	57.44%	4,735,246	56.54%	4,407,528	49.82%	4,643,906	53.79%	4,394,071	53.29%	4,162,950	53.5%	3,816,753	46.73%	4,021,853	51.8%	3,924,721	51.26%	3,664,699	48.12%	3,431,427	44.75%	3,470,485	49.75%	3,264,691	44.53%	3,030,559	43.64%	2,716,579	40.45%	2,815,482	43.64%	2,690,589	41.84%	2,546,926	39.96%	2,277,906	37.06%	2,411,057	40.22%	2,279,179	38.4%	2,099,522	38.22%	1,918,846	36.61%	2,066,329	38.04%	1,914,354	36.87%	1,754,972	36.5%	1,608,009	31.25%	1,730,325	34.18%	1,646,401	31.46%	1,551,094	30.71%	1,418,138	28.48%	1,508,617	31.74%
其他權益
其他權益合計	131,336	0.83%	53,768	0.34%	141,689	0.9%	41,213	0.28%	(256,236)	-1.88%	25,391	0.19%	(267,742)	-1.98%	(114,222)	-0.86%	(140,627)	-1.02%	(26,193)	-0.19%	(118,694)	-0.87%	(20,941)	-0.16%	(222,378)	-1.76%	(288,678)	-2.28%	(257,143)	-2.09%	(224,648)	-1.97%	(201,436)	-1.83%	(312,139)	-3.09%	(411,124)	-4.4%	(302,732)	-3.41%	(284,655)	-3.25%	(203,573)	-2.43%	(84,928)	-0.96%	(22,082)	-0.26%	(107,627)	-1.31%	(222,711)	-2.86%	(14,700)	-0.18%	7,659	0.1%	(38,365)	-0.5%	(42,774)	-0.56%	(106,526)	-1.39%	(177,966)	-2.55%	(2,183)	-0.03%	34,665	0.5%	144,253	2.15%	235,288	3.65%	265,661	4.13%	350,959	5.51%	274,353	4.46%	290,247	4.84%	330,734	5.57%	215,022	3.91%	176,378	3.37%	221,423	4.08%	200,350	3.86%	156,497	3.25%	172,401	3.35%	133,800	2.64%	78,449	1.5%	79,605	1.58%	124,611	2.5%	106,159	2.23%
歸屬於母公司業主之權益合計	10,589,950	67.06%	10,102,698	63.07%	9,812,031	62.35%	9,940,165	68.33%	9,309,776	68.2%	9,227,593	67.54%	8,601,425	63.66%	9,135,217	68.69%	8,809,079	64.03%	8,752,559	64.21%	8,259,639	60.69%	8,757,048	67.93%	8,158,633	64.39%	7,736,986	60.99%	8,091,500	65.92%	7,689,227	67.52%	7,305,365	66.23%	6,762,768	66.88%	6,244,641	66.8%	6,553,010	73.73%	6,371,393	72.81%	6,161,063	73.56%	5,951,990	67.27%	6,251,214	72.41%	5,915,834	71.74%	5,569,629	71.57%	5,431,443	66.49%	5,658,902	72.88%	5,515,746	72.03%	5,251,315	68.95%	4,954,291	64.61%	4,921,909	70.56%	4,891,898	66.73%	4,694,614	67.59%	4,490,222	66.85%	4,680,160	72.55%	4,585,640	71.31%	4,504,682	70.68%	4,154,729	67.59%	4,302,202	71.77%	4,207,703	70.89%	3,905,305	71.09%	3,684,162	70.3%	3,875,646	71.34%	3,702,648	71.31%	3,499,413	72.78%	3,368,354	65.45%	3,452,069	68.19%	3,312,572	63.3%	3,218,421	63.72%	3,130,471	62.88%	3,202,498	67.38%
非控制權益	121,439	0.77%	123,958	0.77%	134,524	0.85%	134,773	0.93%	138,037	1.01%	142,296	1.04%	140,394	1.04%	138,890	1.04%	134,368	0.98%	127,057	0.93%	124,041	0.91%	120,054	0.93%	117,720	0.93%	113,033	0.89%	143,987	1.17%	139,694	1.23%	139,422	1.26%	139,202	1.38%	139,394	1.49%	140,715	1.58%	143,590	1.64%	144,898	1.73%	148,939	1.68%	147,543	1.71%	143,924	1.75%	139,086	1.79%	140,877	1.72%	139,595	1.8%	139,727	1.82%	141,881	1.86%	140,999	1.84%	140,674	2.02%	144,026	1.96%	145,822	2.1%	147,710	2.2%	150,905	2.34%	152,181	2.37%	152,379	2.39%	151,655	2.47%	153,869	2.57%	157,274	2.65%	156,410	2.85%	152,763	2.91%	149,467	2.75%	147,467	2.84%	145,860	3.03%	162,489	3.16%	167,982	3.32%	169,956	3.25%	178,322	3.53%	183,264	3.68%	178,815	3.76%
權益總額	10,711,389	67.83%	10,226,656	63.84%	9,946,555	63.21%	10,074,938	69.26%	9,447,813	69.22%	9,369,889	68.58%	8,741,819	64.7%	9,274,107	69.74%	8,943,447	65.01%	8,879,616	65.15%	8,383,680	61.6%	8,877,102	68.86%	8,276,353	65.32%	7,850,019	61.88%	8,235,487	67.09%	7,828,921	68.74%	7,444,787	67.49%	6,901,970	68.26%	6,384,035	68.29%	6,693,725	75.31%	6,514,983	74.45%	6,305,961	75.29%	6,100,929	68.96%	6,398,757	74.12%	6,059,758	73.49%	5,708,715	73.36%	5,572,320	68.22%	5,798,497	74.68%	5,655,473	73.86%	5,393,196	70.81%	5,095,290	66.45%	5,062,583	72.58%	5,035,924	68.7%	4,840,436	69.69%	4,637,932	69.05%	4,831,065	74.89%	4,737,821	73.68%	4,657,061	73.07%	4,306,384	70.06%	4,456,071	74.34%	4,364,977	73.54%	4,061,715	73.94%	3,836,925	73.21%	4,025,113	74.1%	3,850,115	74.15%	3,645,273	75.82%	3,530,843	68.61%	3,620,051	71.51%	3,482,528	66.54%	3,396,743	67.25%	3,313,735	66.56%	3,381,313	71.14%
負債及權益總計	15,792,529	100%	16,018,812	100%	15,736,804	100%	14,546,900	100%	13,649,829	100%	13,662,288	100%	13,511,394	100%	13,298,746	100%	13,757,816	100%	13,630,165	100%	13,610,004	100%	12,890,863	100%	12,669,885	100%	12,686,121	100%	12,274,524	100%	11,388,413	100%	11,030,660	100%	10,111,485	100%	9,347,899	100%	8,888,130	100%	8,750,515	100%	8,375,501	100%	8,847,555	100%	8,632,622	100%	8,245,947	100%	7,781,576	100%	8,168,284	100%	7,764,664	100%	7,657,217	100%	7,616,364	100%	7,667,560	100%	6,975,581	100%	7,330,755	100%	6,945,218	100%	6,716,638	100%	6,451,228	100%	6,430,364	100%	6,373,103	100%	6,146,862	100%	5,994,368	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%	0	0%	0	0%	0	0%	0	0%	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

興勤(2428) 截至2024年第1季「流動資產」總計約為NT$85.62億元，相較上一季增加約NT$5.73億元、相較去年年末增加約NT$5.73億元

興勤(2428) 2024年第1季財報顯示公司「流動資產」總計約NT$85.62億元、約佔整體資產的58.86%。

對比上一季

上一季流動資產總計約NT$79.89億元、約佔整體資產的58.53%。今年第1季相較上一季增加約NT$5.73億元。

對比去年年末

去年年末流動資產則為NT$79.89億元、約佔整體資產的58.53%。今年第1季相較去年年末增加約NT$5.73億元。

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	8,562,107	58.86%	7,988,976	58.53%	8,359,427	61.19%	8,629,834	63.87%	8,322,088	62.58%	9,136,066	66.41%	9,166,545	67.25%	9,362,576	68.79%	8,766,662	68.01%	8,850,782	69.86%	9,086,622	71.63%	8,834,971	71.98%	8,372,775	73.52%	8,084,389	73.29%	7,327,076	72.46%	6,654,172	71.18%	6,196,992	69.72%	6,067,809	69.34%	5,723,733	68.34%	6,156,107	69.58%	5,941,783	68.83%	5,699,845	69.12%	5,351,791	68.78%	5,753,270	70.43%	5,458,836	70.30%	5,414,274	70.71%	5,432,146	71.32%	5,566,311	72.60%	4,762,475	68.27%	5,167,701	70.49%	5,033,774	72.48%	4,871,882	72.53%	4,750,964	73.64%	4,824,273	75.02%	4,799,568	75.31%	4,645,399	75.57%	4,502,909	75.12%	4,492,579	75.69%	4,080,255	74.28%	3,841,710	73.30%

非流動資產

興勤(2428) 截至2023年第3季「非流動資產」總計約為NT$53.03億元，相較上一季增加約NT$4.21億元、相較去年年末增加約NT$6.81億元

興勤(2428) 2023年第3季財報顯示公司「非流動資產」總計約NT$53.03億元、約佔整體資產的38.81%。

對比上一季

上一季非流動資產總計約NT$48.82億元、約佔整體資產的36.13%。今年第3季相較上一季增加約NT$4.21億元。

對比去年年末

去年年末非流動資產則為NT$46.22億元、約佔整體資產的33.59%。今年第3季相較去年年末增加約NT$6.81億元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	5,302,861	38.81%	4,881,560	36.13%	4,976,658	37.42%	4,621,750	33.59%	4,463,620	32.75%	4,247,428	31.21%	4,124,201	31.99%	3,819,103	30.14%	3,599,499	28.37%	3,439,553	28.02%	3,015,638	26.48%	2,946,271	26.71%	2,784,409	27.54%	2,693,727	28.82%	2,691,138	30.28%	2,682,706	30.66%	2,651,768	31.66%	2,691,448	30.42%	2,690,839	31.17%	2,546,102	30.88%	2,429,785	31.22%	2,415,014	29.57%	2,305,828	29.70%	2,242,943	29.29%	2,184,218	28.68%	2,101,249	27.40%	2,213,106	31.73%	2,163,054	29.51%	1,911,444	27.52%	1,844,756	27.47%	1,700,264	26.36%	1,606,091	24.98%	1,573,535	24.69%	1,501,463	24.43%	1,491,459	24.88%	1,443,083	24.31%	1,412,900	25.72%	1,399,019	26.70%	1,409,297	25.94%	1,414,660	27.25%

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流動資產

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