美律－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	8,586,894	21.95%	8,188,982	20.55%	8,838,146	23.96%	9,012,703	26.43%	5,526,722	16.95%	6,248,684	18.69%	5,711,810	19.59%	6,206,514	21.13%	6,923,268	20.71%	6,183,851	17.18%	5,880,028	18.19%	5,521,732	17.72%	4,841,969	14.3%	6,266,608	18.44%	5,651,209	17.65%	5,321,982	16.53%	3,046,963	8.92%	4,191,857	13.38%	6,242,503	24.91%	7,137,339	29.12%	6,589,863	25.55%	5,312,446	18.91%	4,178,222	15.84%	4,805,254	19.63%	8,512,129	28.06%	3,742,192	13.96%	4,172,704	18.42%	5,401,818	25.51%	6,486,139	24.61%	3,580,873	17.9%	3,875,873	23.17%	3,718,803	24.54%	4,477,187	29.15%	2,436,952	19.32%	2,606,974	22.53%	2,452,798	24.05%	2,530,016	22.22%	2,147,107	19%	2,599,281	23.61%	3,202,029	29.2%	1,667,294	16.78%	1,791,277	18.91%	2,069,010	22.07%	2,146,132	23.49%	1,995,479	21.17%	1,412,767	16.7%	1,522,938	19.22%	1,116,885	14.75%	994,290	13.65%	1,091,388	15.84%	1,244,940	17.41%	1,467,641	19.58%
透過損益按公允價值衡量之金融資產－流動	656,476	1.68%	189,891	0.48%	175,926	0.48%	277,221	0.81%	556,580	1.71%	420,669	1.26%	404,360	1.39%	393,647	1.34%	389,181	1.16%	591,764	1.64%	502,565	1.55%	384,180	1.23%	339,000	1%	352,166	1.04%	345,747	1.08%	345,424	1.07%	78,919	0.23%	68,240	0.22%	37,519	0.15%	38,273	0.16%	16,913	0.07%	236,078	0.84%	10,930	0.04%	145,217	0.59%	166,048	0.55%	210,895	0.79%	393,419	1.74%	572,214	2.7%	471,184	1.79%	592,919	2.96%	450,797	2.7%	348,665	2.3%	322,424	2.1%	416,186	3.3%	371,182	3.21%	257,895	2.53%	151,096	1.33%	68,658	0.61%	437,536	3.97%	211,677	1.93%	58,900	0.59%	7,439	0.08%	53,864	0.57%	460,168	5.04%	311,966	3.31%	2,011	0.02%	1,419	0.02%	1,403	0.02%	1,406	0.02%	7,161	0.1%	4,301	0.06%	3,031	0.04%
透過其他綜合損益按公允價值衡量之金融資產－流動	105,910	0.27%	103,354	0.26%	104,560	0.28%	104,856	0.31%	105,206	0.32%	264,682	0.79%	258,602	0.89%	254,931	0.87%	251,448	0.75%	104,090	0.29%	108,825	0.34%	110,080	0.35%	110,695	0.33%	108,976	0.32%	109,952	0.34%	194,677	0.6%	195,179	0.57%	196,950	0.63%	171,042	0.68%	167,808	0.68%	202,077	0.78%	205,964	0.73%	204,304	0.77%	204,100	0.83%	259,226	0.85%	260,998	0.97%	305,565	1.35%	204,326	0.96%	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	169,820	0.43%	159,767	0.4%	163,580	0.44%	212,926	0.62%	513,218	1.57%	538,864	1.61%	521,262	1.79%	184,046	0.63%	185,601	0.56%	1,127,127	3.13%	1,055,142	3.26%	1,454,594	4.67%	1,029,073	3.04%	3,853	0.01%	851,853	2.66%	868,250	2.7%	866,600	2.54%	873,000	2.79%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	11,234,447	28.72%	11,439,052	28.71%	8,987,422	24.37%	6,927,213	20.31%	9,224,475	28.29%	8,003,564	23.94%	6,692,799	22.96%	5,490,014	18.69%	8,709,698	26.05%	9,437,539	26.21%	6,180,729	19.12%	5,651,264	18.14%	9,365,119	27.66%	7,826,418	23.03%	7,471,140	23.33%	7,605,799	23.63%	12,441,418	36.43%	8,971,285	28.64%	5,121,032	20.43%	3,946,340	16.1%	5,448,381	21.12%	9,485,273	33.76%	9,184,067	34.81%	5,665,216	23.14%	8,574,012	28.27%	8,016,765	29.92%	4,871,635	21.5%	2,469,197	11.66%	6,456,482	24.49%	4,070,848	20.34%	3,385,075	20.24%	2,634,415	17.38%	3,605,274	23.47%	2,939,830	23.31%	2,524,130	21.81%	1,768,469	17.34%	2,576,424	22.63%	2,887,705	25.56%	2,326,574	21.13%	2,190,212	19.98%	2,851,706	28.71%	2,752,916	29.06%	2,321,034	24.76%	2,152,793	23.56%	2,552,244	27.07%	2,471,593	29.22%	2,014,888	25.43%	2,034,740	26.88%	1,928,324	26.48%	1,461,397	21.21%	1,689,322	23.63%	1,810,939	24.16%
應收帳款－關係人淨額	475,022	1.21%	611,790	1.54%	389,806	1.06%	160,083	0.47%	155,813	0.48%	126,466	0.38%	38,810	0.13%	80,163	0.27%	61,771	0.18%	92,463	0.26%	203,236	0.63%	93,816	0.3%	38,201	0.11%	33,070	0.1%	33,637	0.11%	57,842	0.18%	273,532	0.8%	36,843	0.12%	13,905	0.06%	10,991	0.04%	12,934	0.05%	15,555	0.06%	26,051	0.1%	25,850	0.11%	23,083	0.08%	33,689	0.13%	38,278	0.17%	21,312	0.1%	30,060	0.11%	284,450	1.42%	228,608	1.37%
其他應收款	75,718	0.19%	495,841	1.24%	459,973	1.25%	612,225	1.8%	169,190	0.52%	38,387	0.11%	31,590	0.11%	33,894	0.12%	87,327	0.26%	83,073	0.23%	193,516	0.6%	227,381	0.73%	399,763	1.18%	673,223	1.98%	181,855	0.57%	267,586	0.83%	71,086	0.21%	416,267	1.33%	71,835	0.29%	823,234	3.36%	49,485	0.19%	142,812	0.51%	63,542	0.24%	122,398	0.5%	75,386	0.25%	90,720	0.34%	81,674	0.36%	41,771	0.2%
其他應收款－關係人	307,185	0.79%	133,268	0.33%	315,491	0.86%	204,889	0.6%	173,586	0.53%	286,400	0.86%	106,907	0.37%	144,361	0.49%	118,270	0.35%	474,664	1.32%	784,590	2.43%	388,602	1.25%	554,654	1.64%	467,205	1.37%	411,495	1.29%	590,349	1.83%	705,555	2.07%	741,541	2.37%	436,619	1.74%	355,766	1.45%	385,368	1.49%	133,244	0.47%	299,231	1.13%	739,882	3.02%	729,785	2.41%	590,490	2.2%	427,290	1.89%	249,508	1.18%	274,237	1.04%	106,107	0.53%	77,881	0.47%	127,403	0.84%	131,205	0.85%	129,384	1.03%
存貨	4,858,985	12.42%	5,942,066	14.91%	5,174,272	14.03%	4,491,405	13.17%	3,821,320	11.72%	5,351,886	16.01%	3,763,540	12.91%	4,572,305	15.57%	4,910,577	14.69%	5,561,869	15.45%	5,251,753	16.24%	5,401,805	17.34%	5,146,042	15.2%	6,091,992	17.92%	4,322,389	13.5%	4,408,468	13.7%	3,791,659	11.1%	4,160,838	13.28%	2,645,490	10.55%	2,160,257	8.81%	2,117,532	8.21%	2,245,566	7.99%	2,141,320	8.12%	2,845,860	11.62%	3,074,672	10.14%	3,645,196	13.6%	2,705,941	11.94%	2,537,658	11.98%	2,203,391	8.36%	2,380,293	11.9%	1,125,030	6.73%	1,128,581	7.45%	1,178,603	7.67%	1,168,856	9.27%	1,262,703	10.91%	1,284,215	12.59%	1,461,774	12.84%	1,578,061	13.97%	1,250,103	11.36%	1,345,814	12.27%	1,312,059	13.21%	1,290,525	13.62%	1,157,011	12.34%	1,105,915	12.1%	1,164,544	12.35%	1,280,710	15.14%	1,044,780	13.19%	1,127,653	14.9%	1,188,445	16.32%	1,178,246	17.1%	1,011,044	14.14%	1,167,434	15.58%
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		47,639	0.24%	30,062	0.18%	20,737	0.14%	15,121	0.1%	35,752	0.28%	241,234	2.08%	45,077	0.44%	50,293	0.44%	82,006	0.73%	75,756	0.69%	109,188	1%	46,775	0.47%	66,584	0.7%	52,335	0.56%	44,637	0.49%	39,843	0.42%	62,255	0.74%	51,765	0.65%	47,400	0.63%	36,448	0.5%	40,183	0.58%	24,631	0.34%	26,970	0.36%
其他流動資產	435,201	1.11%	675,030	1.69%	487,089	1.32%	489,470	1.44%	470,436	1.44%	343,538	1.03%	264,955	0.91%	351,193	1.2%	286,170	0.86%	351,250	0.98%	359,441	1.11%	247,040	0.79%	352,887	1.04%	378,733	1.11%	502,170	1.57%	557,588	1.73%	708,638	2.07%	591,194	1.89%	276,793	1.1%	234,043	0.95%	270,473	1.05%	231,578	0.82%	399,486	1.51%	204,647	0.84%	225,634	0.74%	712,446	2.66%	589,662	2.6%	668,035	3.15%	884,336	3.36%	487,926	2.44%	402,745	2.41%	408,291	2.69%	447,200	2.91%	355,870	2.82%	320,343	2.77%	295,333	2.9%	370,790	3.26%	287,300	2.54%	264,808	2.41%	267,698	2.44%	380,731	3.83%	284,713	3.01%	681,035	7.26%	191,619	2.1%	394,759	4.19%	384,156	4.54%	342,309	4.32%	308,753	4.08%	298,178	4.09%	213,990	3.11%	277,566	3.88%	279,106	3.72%
流動資產合計	26,905,658	68.78%	27,939,706	70.12%	25,096,265	68.04%	22,492,991	65.96%	20,716,546	63.53%	21,623,140	64.67%	17,794,635	61.03%	17,711,068	60.31%	21,923,311	65.58%	24,007,690	66.68%	20,519,825	63.47%	19,480,494	62.53%	22,177,403	65.49%	22,202,249	65.33%	19,881,447	62.09%	20,217,965	62.81%	22,179,549	64.94%	20,248,024	64.64%	15,016,738	59.91%	14,874,051	60.68%	15,093,477	58.51%	18,008,516	64.1%	16,507,153	62.56%	14,759,345	60.29%	21,640,870	71.35%	17,303,391	64.57%	13,586,168	59.97%	12,165,839	57.45%	17,156,216	65.09%	12,015,408	60.05%	10,250,208	61.28%	8,844,867	58.36%	10,557,078	68.73%	7,971,732	63.21%	7,543,789	65.19%	6,283,845	61.6%	7,327,852	64.36%	7,239,057	64.07%	7,076,773	64.28%	7,380,955	67.32%	6,397,728	64.4%	6,237,627	65.85%	6,375,345	68%	6,151,643	67.32%	6,510,067	69.06%	5,660,241	66.93%	5,025,839	63.43%	4,708,704	62.2%	4,569,585	62.75%	4,171,832	60.55%	4,408,560	61.66%	4,873,816	65.03%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	43,075	0.11%	45,229	0.11%	45,457	0.12%	48,129	0.14%	45,828	0.14%	26,010	0.08%	26,484	0.09%	26,344	0.09%	27,284	0.08%	29,021	0.08%	27,380	0.08%	25,472	0.08%	25,395	0.07%	27,863	0.08%	26,468	0.08%	26,468	0.08%	26,468	0.08%	24,305	0.08%	24,305	0.1%	21,301	0.09%	21,301	0.08%	21,301	0.08%	18,174	0.07%	18,174	0.07%	18,174	0.06%
透過其他綜合損益按公允價值衡量之金融資產－非流動	232,210	0.59%	235,356	0.59%	245,433	0.67%	386,858	1.13%	369,523	1.13%	494,715	1.48%	545,396	1.87%	584,211	1.99%	526,509	1.58%	675,610	1.88%	754,009	2.33%	891,307	2.86%	1,010,291	2.98%	1,187,681	3.49%	1,380,367	4.31%	1,466,258	4.56%	1,573,153	4.61%	1,380,222	4.41%	1,620,032	6.46%	1,461,150	5.96%	2,533,407	9.82%	2,416,277	8.6%	2,254,130	8.54%	2,128,376	8.69%	1,482,779	4.89%	2,800,922	10.45%	3,434,467	15.16%	3,322,208	15.69%
按攤銷後成本衡量之金融資產－非流動	469,589	1.2%	511,346	1.28%	535,394	1.45%	474,742	1.39%	422,748	1.3%	526,577	1.57%	433,338	1.49%	288,015	0.98%	110,200	0.33%	317,583	0.88%	319,608	0.99%	3,853	0.01%	3,853	0.01%	0	0%							3,562	0.01%
採用權益法之投資	5,914,755	15.12%	5,892,513	14.79%	5,726,699	15.53%	5,392,434	15.81%	5,602,510	17.18%	5,065,756	15.15%	4,740,775	16.26%	5,050,661	17.2%	5,028,458	15.04%	4,931,538	13.7%	4,733,027	14.64%	4,833,944	15.52%	4,699,769	13.88%	4,635,839	13.64%	4,600,853	14.37%	4,548,565	14.13%	4,479,708	13.12%	4,104,327	13.1%	3,968,689	15.83%	3,953,955	16.13%	3,951,152	15.32%	3,764,627	13.4%	3,684,061	13.96%	3,609,377	14.74%	3,426,878	11.3%	3,094,722	11.55%	3,176,108	14.02%	3,256,289	15.38%	2,783,096	10.56%	2,653,248	13.26%	2,650,860	15.85%	2,363,073	15.59%	2,510,309	16.34%	2,476,115	19.63%	108,628	0.94%	117,164	1.15%	122,606	1.08%	152,102	1.35%	151,436	1.38%	155,863	1.42%	159,314	1.6%	164,705	1.74%	159,677	1.7%	156,003	1.71%	155,342	1.65%	164,332	1.94%	155,713	1.97%	152,074	2.01%	143,498	1.97%	148,821	2.16%	149,252	2.09%	145,164	1.94%
不動產、廠房及設備	4,365,774	11.16%	3,887,353	9.76%	3,877,915	10.51%	3,931,112	11.53%	4,021,917	12.33%	3,994,399	11.95%	3,985,675	13.67%	4,081,015	13.9%	4,147,903	12.41%	4,167,320	11.57%	4,019,734	12.43%	3,994,790	12.82%	3,951,003	11.67%	3,894,606	11.46%	3,987,448	12.45%	3,796,532	11.8%	3,694,738	10.82%	3,112,037	9.94%	2,407,905	9.61%	2,260,918	9.22%	2,285,093	8.86%	2,021,157	7.19%	2,051,228	7.77%	2,040,616	8.34%	1,988,191	6.55%	1,958,849	7.31%	1,937,736	8.55%	1,648,205	7.78%	1,593,478	6.05%	1,478,388	7.39%	987,603	5.9%	1,285,994	8.49%	1,307,610	8.51%	1,303,182	10.33%	2,704,397	23.37%	2,802,118	27.47%	2,840,113	24.94%	2,841,746	25.15%	2,682,763	24.37%	2,659,106	24.25%	2,711,553	27.29%	2,310,675	24.39%	2,107,104	22.47%	2,135,848	23.37%	2,105,409	22.33%	2,026,703	23.96%	2,082,432	26.28%	2,040,435	26.95%	1,973,803	27.1%	1,865,643	27.08%	1,886,077	26.38%	1,835,341	24.49%
使用權資產	189,394	0.48%	197,977	0.5%	221,915	0.6%	227,853	0.67%	247,172	0.76%	273,784	0.82%	279,991	0.96%	278,553	0.95%	293,554	0.88%	312,862	0.87%	178,827	0.55%	183,877	0.59%	200,224	0.59%	228,517	0.67%	280,148	0.87%	318,284	0.99%	356,010	1.04%	387,906	1.24%	189,722	0.76%	150,004	0.61%	155,434	0.6%	150,038	0.53%	155,075	0.59%	216,820	0.89%	0		0		0		0		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	778,132	1.99%	852,217	2.14%	866,625	2.35%	887,637	2.6%	911,221	2.79%	1,001,614	3%	1,038,164	3.56%	1,066,740	3.63%	1,102,943	3.3%	1,123,266	3.12%	1,310,121	4.05%	1,344,055	4.31%	1,376,179	4.06%	1,354,789	3.99%	1,379,905	4.31%	1,397,450	4.34%	1,418,090	4.15%	1,427,478	4.56%	1,447,381	5.77%	1,474,446	6.02%	1,502,776	5.83%	1,486,324	5.29%	1,498,169	5.68%	1,513,410	6.18%	1,552,242	5.12%	1,403,734	5.24%	306,315	1.35%	317,027	1.5%	328,534	1.25%	309,031	1.54%	297,912	1.78%	306,021	2.02%	300,956	1.96%	267,381	2.12%	287,147	2.48%	295,098	2.89%	234,276	2.06%	242,193	2.14%	226,449	2.06%	193,361	1.76%	197,475	1.99%	194,459	2.05%	191,986	2.05%	191,030	2.09%	195,288	2.07%	182,589	2.16%	186,447	2.35%	179,224	2.37%	170,621	2.34%	173,390	2.52%	177,067	2.48%	182,689	2.44%
遞延所得稅資產	154,583	0.4%	169,350	0.43%	155,284	0.42%	152,698	0.45%	188,976	0.58%	188,570	0.56%	219,849	0.75%	179,407	0.61%	160,015	0.48%	247,791	0.69%	209,281	0.65%	176,210	0.57%	210,689	0.62%	196,415	0.58%	188,456	0.59%	170,772	0.53%	156,125	0.46%	231,310	0.74%	206,935	0.83%	183,330	0.75%	151,674	0.59%	92,491	0.33%	97,910	0.37%	88,345	0.36%	82,335	0.27%	98,883	0.37%	84,390	0.37%	63,230	0.3%	59,642	0.23%	51,735	0.26%	50,163	0.3%	58,186	0.38%	45,446	0.3%	55,072	0.44%	64,688	0.56%	61,313	0.6%	68,115	0.6%	86,527	0.77%	88,430	0.8%	54,772	0.5%	49,450	0.5%	81,407	0.86%	89,353	0.95%	83,356	0.91%	75,586	0.8%	74,424	0.88%	90,176	1.14%	89,579	1.18%	95,796	1.32%	104,016	1.51%	111,391	1.56%	91,577	1.22%
其他非流動資產	66,751	0.17%	113,761	0.29%	112,363	0.3%	108,688	0.32%	84,752	0.26%	241,636	0.72%	90,842	0.31%	102,697	0.35%	108,454	0.32%	191,814	0.53%	259,667	0.8%	221,015	0.71%	207,818	0.61%	259,336	0.76%	295,760	0.92%	244,836	0.76%	271,507	0.79%	403,762	1.29%	183,158	0.73%	132,871	0.54%	101,256	0.39%	135,139	0.48%	118,344	0.45%	107,979	0.44%	140,107	0.46%	137,428	0.51%	129,428	0.57%	401,992	1.9%
非流動資產合計	12,214,263	31.22%	11,905,102	29.88%	11,787,085	31.96%	11,610,151	34.04%	11,894,647	36.47%	11,813,061	35.33%	11,360,514	38.97%	11,657,643	39.69%	11,505,320	34.42%	11,996,805	33.32%	11,811,654	36.53%	11,674,523	37.47%	11,685,221	34.51%	11,785,046	34.67%	12,139,405	37.91%	11,969,165	37.19%	11,975,799	35.06%	11,074,909	35.36%	10,048,127	40.09%	9,637,975	39.32%	10,702,093	41.49%	10,087,354	35.9%	9,877,091	37.44%	9,723,097	39.71%	8,690,706	28.65%	9,494,538	35.43%	9,068,444	40.03%	9,008,951	42.55%	9,202,521	34.91%	7,993,942	39.95%	6,476,737	38.72%	6,310,822	41.64%	4,803,886	31.27%	4,639,294	36.79%	4,027,471	34.81%	3,916,560	38.4%	4,057,856	35.64%	4,059,303	35.93%	3,932,005	35.72%	3,583,512	32.68%	3,536,633	35.6%	3,234,658	34.15%	3,000,308	32%	2,985,927	32.68%	2,917,112	30.94%	2,797,150	33.07%	2,897,295	36.57%	2,861,901	37.8%	2,712,594	37.25%	2,718,320	39.45%	2,741,426	38.34%	2,620,366	34.97%
資產總計	39,119,921	100%	39,844,808	100%	36,883,350	100%	34,103,142	100%	32,611,193	100%	33,436,201	100%	29,155,149	100%	29,368,711	100%	33,428,631	100%	36,004,495	100%	32,331,479	100%	31,155,017	100%	33,862,624	100%	33,987,295	100%	32,020,852	100%	32,187,130	100%	34,155,348	100%	31,322,933	100%	25,064,865	100%	24,512,026	100%	25,795,570	100%	28,095,870	100%	26,384,244	100%	24,482,442	100%	30,331,576	100%	26,797,929	100%	22,654,612	100%	21,174,790	100%	26,358,737	100%	20,009,350	100%	16,726,945	100%	15,155,689	100%	15,360,964	100%	12,611,026	100%	11,571,260	100%	10,200,405	100%	11,385,708	100%	11,298,360	100%	11,008,778	100%	10,964,467	100%	9,934,361	100%	9,472,285	100%	9,375,653	100%	9,137,570	100%	9,427,179	100%	8,457,391	100%	7,923,134	100%	7,570,605	100%	7,282,179	100%	6,890,152	100%	7,149,986	100%	7,494,182	100%
負債及權益
負債
流動負債
短期借款	366,659	0.94%	329,772	0.83%	1,824,701	4.95%	1,233,031	3.62%	1,133,099	3.47%	676,843	2.02%	476,661	1.63%	783,498	2.67%	2,146,851	6.42%	3,465,899	9.63%	3,726,069	11.52%	3,883,941	12.47%	3,797,252	11.21%	2,564,544	7.55%	5,477,130	17.1%	3,771,843	11.72%	3,271,489	9.58%	2,606,664	8.32%	665,760	2.66%	1,048,153	4.28%	470,890	1.83%	2,509,544	8.93%	742,331	2.81%	514,587	2.1%	4,753,434	15.67%	4,992,800	18.63%	1,536,220	6.78%	1,872,648	8.84%	2,172,618	8.24%	1,855,313	9.27%	362,702	2.17%	362,140	2.39%	381,771	2.49%	89,167	0.71%	92,448	0.8%	94,470	0.93%	135,905	1.19%	154,757	1.37%	142,894	1.3%	0	0%	0	0%	0	0%	265,064	2.83%	437,470	4.79%	312,922	3.32%	399,131	4.72%	434,907	5.49%	328,140	4.33%	319,522	4.39%	454,157	6.59%	566,583	7.92%	743,010	9.91%
透過損益按公允價值衡量之金融負債－流動	0	0%	243	0%	5	0%	0	0%	1,726	0.01%	0	0%	300	0%	2,128	0.01%	10,137	0.03%	3,407	0.01%	17,519	0.05%	4,239	0.01%	3,020	0.01%	3,409	0.01%	5,342	0.02%	13,054	0.04%	30,047	0.09%	12,418	0.04%	10,052	0.04%	32,797	0.13%	11,799	0.05%	7,549	0.03%	10,364	0.04%	251	0%	6,976	0.02%	33,879	0.13%	18,454	0.08%	159	0%
合約負債－流動	318,054	0.81%	335,538	0.84%	331,503	0.9%	340,436	1%	301,635	0.92%	308,078	0.92%	313,545	1.08%	435,192	1.48%	370,035	1.11%	349,835	0.97%	361,438	1.12%	964,076	3.09%	874,000	2.58%
應付帳款	7,087,414	18.12%	7,839,225	19.67%	6,712,004	18.2%	5,298,406	15.54%	5,516,301	16.92%	6,236,902	18.65%	4,657,289	15.97%	3,776,690	12.86%	5,015,885	15%	6,754,622	18.76%	4,811,813	14.88%	4,109,219	13.19%	5,709,582	16.86%	5,976,546	17.58%	4,659,848	14.55%	4,889,647	15.19%	6,466,930	18.93%	6,208,351	19.82%	3,468,110	13.84%	2,126,136	8.67%	2,773,441	10.75%	3,865,901	13.76%	4,359,871	16.52%	3,809,250	15.56%	5,330,461	17.57%	5,938,312	22.16%	4,075,814	17.99%	2,614,195	12.35%	4,234,884	16.07%	3,922,601	19.6%	2,948,792	17.63%	2,764,645	18.24%	3,298,700	21.47%	3,006,041	23.84%	2,612,694	22.58%	1,722,134	16.88%	2,594,619	22.79%	2,629,069	23.27%	1,880,890	17.09%	1,990,552	18.15%	2,499,595	25.16%	2,556,974	26.99%	2,077,396	22.16%	1,977,974	21.65%	2,630,556	27.9%	2,296,011	27.15%	1,754,685	22.15%	1,657,898	21.9%	1,720,587	23.63%	1,409,944	20.46%	1,238,584	17.32%	1,602,237	21.38%
應付帳款－關係人	3,335,965	8.53%	4,272,890	10.72%	4,124,867	11.18%	4,148,960	12.17%	3,023,117	9.27%	4,167,431	12.46%	2,297,766	7.88%	2,922,829	9.95%	4,198,902	12.56%	3,611,779	10.03%	2,285,044	7.07%	2,274,092	7.3%	3,633,296	10.73%	2,883,797	8.48%	2,298,963	7.18%	3,299,392	10.25%	4,167,477	12.2%	3,827,899	12.22%	2,136,947	8.53%	2,914,510	11.89%	3,920,251	15.2%	4,035,219	14.36%	2,723,003	10.32%	2,670,066	10.91%	4,412,969	14.55%	3,394,455	12.67%	1,912,787	8.44%	1,585,742	7.49%	3,898,785	14.79%	2,220,018	11.09%	1,380,125	8.25%	797,017	5.26%	1,615,513	10.52%	438,259	3.48%
其他應付款	1,606,089	4.11%	1,373,017	3.45%	2,216,461	6.01%	2,026,176	5.94%	1,385,934	4.25%	1,057,929	3.16%	1,807,764	6.2%	1,906,433	6.49%	1,194,443	3.57%	1,378,134	3.83%	1,827,822	5.65%	1,737,397	5.58%	1,142,503	3.37%	1,254,365	3.69%	2,427,033	7.58%	2,520,990	7.83%	1,601,184	4.69%	1,621,334	5.18%	2,606,598	10.4%	3,114,286	12.71%	973,026	3.77%	925,981	3.3%	2,688,339	10.19%	908,195	3.71%	1,171,824	3.86%	1,195,883	4.46%	4,053,097	17.89%	785,623	3.71%
其他應付款項－關係人	112,380	0.29%	76,762	0.19%	38,046	0.1%	205,802	0.6%	65,895	0.2%	70,930	0.21%	24,920	0.09%	17,924	0.06%	82,414	0.25%	71,985	0.2%	143,565	0.44%	182,406	0.59%	66,814	0.2%	162,355	0.48%	142,651	0.45%	83,008	0.26%	54,269	0.16%	68,963	0.22%	40,767	0.16%	115,499	0.47%	137,703	0.53%	24,365	0.09%	48,609	0.18%	75,667	0.31%	37,410	0.12%	46,491	0.17%	38,578	0.17%	2,689	0.01%	13,925	0.05%	46,684	0.23%	111,125	0.66%	95,584	0.63%			0	0%							26,011	0.23%	26,670	0.24%
本期所得稅負債	323,977	0.83%	252,795	0.63%	332,377	0.9%	369,285	1.08%	466,311	1.43%	249,345	0.75%	234,596	0.8%	353,591	1.2%	313,322	0.94%	332,569	0.92%	216,311	0.67%	204,127	0.66%	209,887	0.62%	158,076	0.47%	103,433	0.32%	205,529	0.64%	268,961	0.79%	337,353	1.08%	274,315	1.09%	278,817	1.14%	258,597	1%	260,341	0.93%	346,763	1.31%	232,085	0.95%	293,442	0.97%	45,141	0.17%	65,439	0.29%	369,347	1.74%	433,359	1.64%	160,429	0.8%	229,990	1.37%	269,356	1.78%	250,706	1.63%	149,099	1.18%	107,728	0.93%	147,049	1.44%	134,259	1.18%	124,446	1.1%	116,289	1.06%	226,662	2.07%	223,383	2.25%	168,890	1.78%	184,726	1.97%	214,421	2.35%	156,377	1.66%	92,381	1.09%	64,156	0.81%	113,863	1.5%	78,283	1.07%	56,740	0.82%	65,533	0.92%	75,273	1%
租賃負債－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
其他流動負債	950,393	2.43%	1,004,673	2.52%	2,206,084	5.98%	3,871,616	11.35%	3,958,021	12.14%	3,905,766	11.68%	856,572	2.94%	833,711	2.84%	791,970	2.37%	752,139	2.09%	573,062	1.77%	462,926	1.49%	429,698	1.27%	3,694,174	10.87%	3,356,362	10.48%	3,821,087	11.87%	3,799,911	11.13%	1,283,755	4.1%	783,588	3.13%	577,598	2.36%	417,964	1.62%	312,021	1.11%	265,806	1.01%	277,559	1.13%	170,952	0.56%	202,211	0.75%	229,383	1.01%	218,639	1.03%
一年或一營業週期內到期長期負債	282,505	0.72%	331,427	0.83%	1,574,839	4.27%	3,310,857	9.71%	3,428,440	10.51%	3,417,890	10.22%	443,670	1.52%	479,286	1.63%	451,919	1.35%	372,266	1.03%	247,501	0.77%	202,066	0.65%	111,111	0.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	667,888	1.71%	673,246	1.69%	631,245	1.71%	560,759	1.64%	529,581	1.62%	487,876	1.46%	412,902	1.42%	354,425	1.21%	106,639	0.32%	139,627	0.39%	100,986	0.31%	60,277	0.19%	71,623	0.21%
流動負債合計	14,100,931	36.05%	15,484,916	38.86%	17,786,048	48.22%	17,493,712	51.3%	15,852,039	48.61%	16,673,231	49.87%	10,669,413	36.6%	11,031,996	37.56%	14,123,959	42.25%	16,720,369	46.44%	13,962,645	43.19%	13,822,423	44.37%	15,866,052	46.85%	16,697,277	49.13%	18,473,376	57.69%	18,604,551	57.8%	19,660,268	57.56%	15,966,811	50.97%	9,986,211	39.84%	10,207,870	41.64%	8,963,745	34.75%	11,941,380	42.5%	11,185,170	42.39%	8,487,734	34.67%	16,177,542	53.34%	15,849,624	59.14%	11,931,439	52.67%	7,451,662	35.19%	12,035,053	45.66%	9,125,359	45.61%	7,923,493	47.37%	5,818,501	38.39%	6,407,330	41.71%	4,389,368	34.81%	4,218,044	36.45%	2,584,586	25.34%	3,693,363	32.44%	3,818,363	33.8%	3,862,667	35.09%	2,905,698	26.5%	3,422,954	34.46%	3,398,977	35.88%	3,808,677	40.62%	3,158,745	34.57%	3,716,993	39.43%	3,279,710	38.78%	3,040,225	38.37%	2,505,017	33.09%	2,552,253	35.05%	2,321,792	33.7%	2,513,719	35.16%	2,821,554	37.65%
非流動負債
合約負債－非流動	462,049	1.18%	491,632	1.23%	534,853	1.45%	535,175	1.57%	590,487	1.81%	595,572	1.78%	627,852	2.15%	624,319	2.13%	650,862	1.95%	718,601	2%	737,400	2.28%
應付公司債	2,856,278	7.3%	2,842,335	7.13%	0	0%	0	0%	0	0%	0	0%	2,967,947	10.18%	2,960,846	10.08%	2,953,838	8.84%	2,946,692	8.18%	2,939,564	9.09%	2,932,530	9.41%	2,925,589	8.64%	2,918,512	8.59%	0	0%	0	0%	0	0%	2,196,107	7.01%	2,245,051	8.96%	2,237,492	9.13%	2,229,959	8.64%	2,400,100	8.54%	2,463,158	9.34%	2,634,269	10.76%	2,882,721	9.5%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	1,477,413	9.62%	1,475,210	11.7%	1,469,156	12.7%	1,463,102	14.34%	1,457,048	12.8%	1,450,993	12.84%	1,444,939	13.13%	1,438,884	13.12%	0		0		0		0		0		0		0		0		0		0		0		0
長期借款	242,897	0.62%	390,858	0.98%	846,229	2.29%	927,903	2.72%	1,003,177	3.08%	1,137,117	3.4%	727,231	2.49%	812,215	2.77%	904,528	2.71%	1,039,281	2.89%	1,121,633	3.47%	1,208,023	3.88%	1,388,581	4.1%	1,435,099	4.22%	1,067,891	3.33%	1,094,735	3.4%	807,419	2.36%	436,142	1.39%	108,411	0.43%	192,640	0.79%	62,000	0.24%	0		0		0		0		0		0		0		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	2,153,548	5.5%	2,101,105	5.27%	1,967,219	5.33%	1,771,676	5.2%	1,540,737	4.72%	1,661,597	4.97%	1,544,250	5.3%	1,527,729	5.2%	1,534,222	4.59%	1,514,343	4.21%	1,361,700	4.21%	1,347,372	4.32%	1,349,989	3.99%	1,260,741	3.71%	1,177,121	3.68%	1,166,221	3.62%	1,169,790	3.42%	984,831	3.14%	979,106	3.91%	948,182	3.87%	956,478	3.71%	901,696	3.21%	830,168	3.15%	736,358	3.01%	702,341	2.32%	567,052	2.12%	523,168	2.31%	479,960	2.27%	492,887	1.87%	459,023	2.29%	420,463	2.51%	364,575	2.41%	382,148	2.49%	324,549	2.57%	235,924	2.04%	223,410	2.19%	271,432	2.38%	224,095	1.98%	244,732	2.22%	240,463	2.19%	261,574	2.63%	223,150	2.36%	198,317	2.12%	200,285	2.19%	210,383	2.23%	185,770	2.2%	173,697	2.19%	163,882	2.16%	138,168	1.9%	130,379	1.89%	144,648	2.02%	128,445	1.71%
租賃負債－非流動	0		0		0		0		94,413	0.29%	110,028	0.33%	122,518	0.42%	125,152	0.43%	140,904	0.42%	151,317	0.42%	57,959	0.18%	62,629	0.2%	66,004	0.19%	70,138	0.21%	72,719	0.23%	91,104	0.28%	115,044	0.34%	142,280	0.45%	97,213	0.39%	83,484	0.34%	88,694	0.34%	84,375	0.3%	89,572	0.34%	110,545	0.45%	0		0		0		0		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	110,851	0.28%	93,811	0.24%	120,301	0.33%	123,732	0.36%	48,017	0.15%	56,727	0.17%	55,325	0.19%	54,086	0.18%	64,032	0.19%	77,434	0.22%	119,544	0.37%	90,632	0.29%	111,786	0.33%	140,148	0.41%	128,413	0.4%	126,812	0.39%	132,084	0.39%	118,513	0.38%	507,424	2.02%	502,079	2.05%	496,302	1.92%	485,760	1.73%	500,868	1.9%	504,457	2.06%	489,545	1.61%	492,394	1.84%	107,836	0.48%	134,845	0.64%
淨確定福利負債-非流動	23,888	0.06%	30,443	0.08%	30,361	0.08%	30,275	0.09%	36,054	0.11%	29,622	0.09%	29,535	0.1%	29,445	0.1%	37,619	0.11%	50,343	0.14%	68,453	0.21%	68,903	0.22%	82,477	0.24%	83,704	0.25%	83,805	0.26%	83,840	0.26%	85,701	0.25%	86,110	0.27%	86,075	0.34%	86,177	0.35%	86,295	0.33%	70,413	0.25%	84,002	0.32%	86,009	0.35%	85,930	0.28%	79,952	0.3%	95,686	0.42%	113,691	0.54%
其他非流動負債－其他	86,963	0.22%	63,368	0.16%	89,940	0.24%	93,457	0.27%	11,963	0.04%	27,105	0.08%	25,790	0.09%	24,641	0.08%	26,413	0.08%	27,091	0.08%	51,091	0.16%	21,729	0.07%	29,309	0.09%	56,444	0.17%	44,608	0.14%	42,972	0.13%	46,383	0.14%	32,403	0.1%	421,349	1.68%	415,902	1.7%	410,007	1.59%	415,347	1.48%	416,866	1.58%	418,448	1.71%	403,615	1.33%	412,442	1.54%	12,150	0.05%	21,154	0.1%	13,406	0.05%	21,787	0.11%	15,895	0.1%	42,508	0.28%	43,255	0.28%	46,895	0.37%	46,390	0.4%	33,572	0.33%	34,894	0.31%	36,403	0.32%	35,408	0.32%	35,530	0.32%	36,009	0.36%	39,560	0.42%	39,443	0.42%	40,279	0.44%	40,893	0.43%							34,369	0.47%
非流動負債合計	5,825,623	14.89%	5,919,741	14.86%	3,468,602	9.4%	3,358,486	9.85%	3,276,831	10.05%	3,561,041	10.65%	6,045,123	20.73%	6,104,347	20.79%	6,248,386	18.69%	6,447,668	17.91%	6,337,800	19.6%	5,641,186	18.11%	5,841,949	17.25%	5,824,638	17.14%	2,446,144	7.64%	2,478,872	7.7%	2,224,337	6.51%	3,877,873	12.38%	3,937,205	15.71%	3,963,877	16.17%	3,833,433	14.86%	3,871,931	13.78%	3,883,766	14.72%	3,985,629	16.28%	4,074,607	13.43%	1,059,446	3.95%	631,004	2.79%	614,805	2.9%	619,450	2.35%	586,874	2.93%	542,178	3.24%	512,673	3.38%	2,008,373	13.07%	1,948,408	15.45%	1,852,968	16.01%	1,821,340	17.86%	1,882,241	16.53%	1,826,882	16.17%	1,840,125	16.72%	1,829,624	16.69%	410,483	4.13%	367,802	3.88%	342,471	3.65%	344,890	3.77%	355,199	3.77%	315,895	3.74%	304,128	3.84%	293,113	3.87%	265,756	3.65%	247,429	3.59%	244,613	3.42%	213,211	2.85%
負債總計	19,926,554	50.94%	21,404,657	53.72%	21,254,650	57.63%	20,852,198	61.14%	19,128,870	58.66%	20,234,272	60.52%	16,714,536	57.33%	17,136,343	58.35%	20,372,345	60.94%	23,168,037	64.35%	20,300,445	62.79%	19,463,609	62.47%	21,708,001	64.11%	22,521,915	66.27%	20,919,520	65.33%	21,083,423	65.5%	21,884,605	64.07%	19,844,684	63.36%	13,923,416	55.55%	14,171,747	57.82%	12,797,178	49.61%	15,813,311	56.28%	15,068,936	57.11%	12,473,363	50.95%	20,252,149	66.77%	16,909,070	63.1%	12,562,443	55.45%	8,066,467	38.09%	12,654,503	48.01%	9,712,233	48.54%	8,465,671	50.61%	6,331,174	41.77%	8,415,703	54.79%	6,337,776	50.26%	6,071,012	52.47%	4,405,926	43.19%	5,575,604	48.97%	5,645,245	49.97%	5,702,792	51.8%	4,735,322	43.19%	3,833,437	38.59%	3,766,779	39.77%	4,151,148	44.28%	3,503,635	38.34%	4,072,192	43.2%	3,595,605	42.51%	3,344,353	42.21%	2,798,130	36.96%	2,818,009	38.7%	2,569,221	37.29%	2,758,332	38.58%	3,034,765	40.49%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,534,914	6.48%	2,534,938	6.36%	2,363,498	6.41%	2,203,783	6.46%	2,193,163	6.73%	2,193,434	6.56%	2,177,422	7.47%	2,177,502	7.41%	2,177,827	6.51%	2,180,521	6.06%	2,163,994	6.69%	2,164,702	6.95%	2,165,100	6.39%	2,110,570	6.21%	2,096,826	6.55%	2,092,776	6.5%	2,093,332	6.13%	2,093,519	6.68%	2,085,514	8.32%	2,085,944	8.51%	2,086,684	8.09%	2,070,661	7.37%	2,065,855	7.83%	2,054,565	8.39%	1,996,625	6.58%	1,988,502	7.42%	2,007,454	8.86%	2,007,670	9.48%	2,004,721	7.61%	2,002,969	10.01%	1,977,334	11.82%	1,938,235	12.79%	1,850,625	12.05%	1,850,273	14.67%	1,850,273	15.99%	1,850,273	18.14%	1,850,273	16.25%	1,850,273	16.38%	1,850,273	16.81%	1,850,273	16.88%	1,850,273	18.62%	1,850,273	19.53%	1,762,165	18.8%	1,762,165	19.28%	1,762,165	18.69%	1,762,165	20.84%	1,660,193	20.95%	1,660,193	21.93%	1,658,568	22.78%	1,658,498	24.07%	1,579,351	22.09%	1,579,351	21.07%
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	2,534,914	6.48%	2,536,246	6.37%	2,363,498	6.41%	2,203,783	6.46%	2,193,163	6.73%	2,193,434	6.56%	2,177,422	7.47%	2,177,502	7.41%	2,177,827	6.51%	2,180,521	6.06%	2,163,994	6.69%	2,164,702	6.95%	2,165,100	6.39%	2,110,570	6.21%	2,096,826	6.55%	2,092,776	6.5%	2,093,332	6.13%	2,093,519	6.68%	2,085,514	8.32%	2,085,944	8.51%	2,086,684	8.09%	2,070,661	7.37%	2,065,855	7.83%	2,054,565	8.39%	1,996,625	6.58%	1,988,502	7.42%	2,007,454	8.86%	2,007,670	9.48%	2,004,721	7.61%	2,002,969	10.01%	1,977,334	11.82%	1,938,235	12.79%	1,866,045	12.15%	1,850,273	14.67%	1,850,273	15.99%	1,850,273	18.14%	1,850,273	16.25%	1,850,273	16.38%	1,850,273	16.81%	1,850,273	16.88%	1,850,273	18.62%	1,850,273	19.53%	1,850,273	19.73%	1,762,165	19.28%	1,762,165	18.69%	1,762,165	20.84%	1,759,804	22.21%	1,660,193	21.93%	1,658,568	22.78%	1,658,498	24.07%	1,658,319	23.19%	1,579,351	21.07%
資本公積
資本公積－發行溢價	7,449,826	19.04%	7,449,826	18.7%	5,872,978	15.92%	4,266,725	12.51%	4,147,542	12.72%	4,147,140	12.4%	4,070,017	13.96%	4,070,017	13.86%	4,070,017	12.18%	4,070,017	11.3%	4,035,505	12.48%	4,035,505	12.95%	4,035,505	11.92%	3,659,191	10.77%	3,659,191	11.43%	3,666,686	11.39%	3,665,902	10.73%	3,586,249	11.45%	3,531,230	14.09%	3,502,054	14.29%	3,501,426	13.57%	3,293,208	11.72%	3,225,959	12.23%	3,049,467	12.46%
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－庫藏股票交易	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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－實際取得或處分子公司股權價格與帳面價值差額	115,106	0.29%	115,106	0.29%	115,106	0.31%	115,106	0.34%	115,106	0.35%	115,106	0.34%	115,106	0.39%	115,106	0.39%	115,106	0.34%	115,106	0.32%	115,106	0.36%	115,106	0.37%	115,106	0.34%	115,106	0.34%	115,106	0.36%
資本公積－認列對子公司所有權權益變動數	392	0%	392	0%	826	0%	826	0%	826	0%	826	0%	826	0%	826	0%	826	0%	826	0%	826	0%	826	0%	826	0%	97	0%	97	0%	97	0%	97	0%	97	0%	22	0%	22	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	75,311	0.19%	64,928	0.16%	61,961	0.17%	64,497	0.19%	63,504	0.19%	55,283	0.17%	43,808	0.15%	36,549	0.12%	36,549	0.11%	33,335	0.09%	25,004	0.08%	19,857	0.06%	19,857	0.06%	14,351	0.04%	13,332	0.04%	12,652	0.04%	12,652	0.04%	18,251	0.06%	17,435	0.07%	15,759	0.06%	15,753	0.06%	10,009	0.04%	4,670	0.02%	4,676	0.02%
資本公積－員工認股權	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	3,263	0.01%	3,263	0.01%	3,263	0.01%	3,265	0.01%	3,263	0.01%																																															10,926	0.14%							13,953	0.19%
資本公積－認股權	280,733	0.72%	280,733	0.7%	38,455	0.1%	93,167	0.27%	96,854	0.3%	96,857	0.29%	96,857	0.33%	96,857	0.33%	96,857	0.29%	96,857	0.27%	96,857	0.3%	96,857	0.31%	96,857	0.29%	196,048	0.58%	99,191	0.31%	99,191	0.31%	99,191	0.29%	99,191	0.32%	101,750	0.41%	101,750	0.42%	101,750	0.39%	109,888	0.39%	113,060	0.43%	121,407	0.5%
資本公積－限制員工權利股票	390,287	1%	390,457	0.98%	285,566	0.77%	323,561	0.95%	338,495	1.04%	341,070	1.02%	287,485	0.99%	288,050	0.98%	290,864	0.87%	328,233	0.91%	254,541	0.79%	262,375	0.84%	267,825	0.79%	340,488	1%	208,572	0.65%	162,016	0.5%	170,825	0.5%	253,191	0.81%	191,658	0.76%	223,305	0.91%	236,457	0.92%	218,301	0.78%	218,623	0.83%	243,135	0.99%
資本公積－其他	110,776	0.28%	110,776	0.28%	110,647	0.3%	110,647	0.32%	110,647	0.34%	110,647	0.33%	110,647	0.38%	110,647	0.38%	110,647	0.33%	110,647	0.31%	110,647	0.34%	110,647	0.36%	110,647	0.33%	11,456	0.03%	11,456	0.04%	11,456	0.04%	11,456	0.03%	11,456	0.04%	11,456	0.05%	11,456	0.05%	11,456	0.04%	11,456	0.04%	11,456	0.04%	11,456	0.05%																																															11,456	0.15%							11,456	0.15%
資本公積合計	8,422,431	21.53%	8,412,218	21.11%	6,485,539	17.58%	4,974,529	14.59%	4,872,974	14.94%	4,866,929	14.56%	4,724,746	16.21%	4,718,052	16.06%	4,720,866	14.12%	4,755,021	13.21%	4,638,486	14.35%	4,641,173	14.9%	4,646,623	13.72%	4,336,737	12.76%	4,106,945	12.83%	3,952,098	12.28%	3,960,123	11.59%	3,968,435	12.67%	3,853,551	15.37%	3,857,609	15.74%	3,870,105	15%	3,646,125	12.98%	3,577,033	13.56%	3,433,404	14.02%	2,789,111	9.2%	2,538,250	9.47%	2,988,603	13.19%	2,991,644	14.13%	2,985,304	11.33%	2,913,982	14.56%	2,670,492	15.97%	2,243,538	14.8%	1,523,507	9.92%	1,342,694	10.65%	1,342,694	11.6%	1,342,694	13.16%	1,342,694	11.79%	1,342,694	11.88%	1,342,694	12.2%	1,342,694	12.25%	1,273,948	12.82%	1,273,948	13.45%	1,273,948	13.59%	1,273,948	13.94%	1,273,948	13.51%	1,273,948	15.06%	1,267,528	16%	1,267,528	16.74%	1,262,540	17.34%	1,262,324	18.32%	1,261,201	17.64%	1,260,363	16.82%
保留盈餘
法定盈餘公積	2,549,941	6.52%	2,549,941	6.4%	2,549,941	6.91%	2,412,390	7.07%	2,412,390	7.4%	2,412,390	7.21%	2,412,390	8.27%	2,265,932	7.72%	2,265,932	6.78%	2,265,932	6.29%	2,265,932	7.01%	2,152,834	6.91%	2,152,834	6.36%	2,152,834	6.33%	2,006,040	6.26%	2,006,040	6.23%	2,006,040	5.87%	2,006,040	6.4%	2,006,040	8%	1,745,768	7.12%	1,745,768	6.77%	1,745,768	6.21%	1,745,768	6.62%	1,539,341	6.29%	1,539,341	5.08%	1,539,341	5.74%	1,539,341	6.79%	1,177,121	5.56%
特別盈餘公積	973,012	2.49%	973,012	2.44%	973,012	2.64%	768,186	2.25%	768,186	2.36%	768,186	2.3%	768,186	2.63%	748,930	2.55%	748,930	2.24%	748,929	2.08%	748,929	2.32%	269,144	0.86%	269,144	0.79%	269,144	0.79%	269,144	0.84%	269,144	0.84%	269,144	0.79%	269,144	0.86%	269,144	1.07%	269,144	1.1%	269,144	1.04%	269,144	0.96%	269,144	1.02%	269,144	1.1%	269,144	0.89%	269,144	1%	269,144	1.19%	269,144	1.27%	269,144	1.02%	269,144	1.35%	269,144	1.61%	269,144	1.78%	269,144	1.75%	269,144	2.13%	269,144	2.33%	269,144	2.64%	269,144	2.36%	269,144	2.38%	269,144	2.44%	269,144	2.45%	269,144	2.71%	269,144	2.84%	269,144	2.87%	269,144	2.95%	269,144	2.85%	269,144	3.18%	269,144	3.4%	269,144	3.56%	269,144	3.7%	269,144	3.91%	269,144	3.76%	269,144	3.59%
未分配盈餘（或待彌補虧損）	4,306,799	11.01%	3,641,261	9.14%	3,014,861	8.17%	2,918,083	8.56%	3,583,885	10.99%	3,048,664	9.12%	2,626,939	9.01%	2,430,099	8.27%	3,355,328	10.04%	2,979,987	8.28%	2,393,689	7.4%	2,593,925	8.33%	3,349,676	9.89%	2,808,429	8.26%	2,497,624	7.8%	2,386,407	7.41%	3,433,731	10.05%	2,858,517	9.13%	2,406,887	9.6%	2,325,881	9.49%	3,834,442	14.86%	3,312,514	11.79%	2,423,183	9.18%	3,604,752	14.72%	3,189,563	10.52%	1,969,761	7.35%	1,129,133	4.98%	4,538,139	21.43%	4,292,018	16.28%	2,150,664	10.75%	1,535,441	9.18%	2,932,776	19.35%	2,613,534	17.01%	1,875,118	14.87%	958,644	8.28%	1,295,480	12.7%	1,257,083	11.04%	988,697	8.75%	733,641	6.66%	1,717,956	15.67%	1,654,362	16.65%	1,376,231	14.53%	978,740	10.44%	1,533,309	16.78%	1,258,999	13.35%	813,549	9.62%	497,702	6.28%	882,256	11.65%	716,080	9.83%	504,807	7.33%	544,604	7.62%	743,904	9.93%
保留盈餘合計	7,829,752	20.01%	7,164,214	17.98%	6,537,814	17.73%	6,098,659	17.88%	6,764,461	20.74%	6,229,240	18.63%	5,807,515	19.92%	5,444,961	18.54%	6,370,190	19.06%	5,994,848	16.65%	5,408,550	16.73%	5,015,903	16.1%	5,771,654	17.04%	5,230,407	15.39%	4,772,808	14.91%	4,661,591	14.48%	5,708,915	16.71%	5,133,701	16.39%	4,682,071	18.68%	4,340,793	17.71%	5,849,354	22.68%	5,327,426	18.96%	4,438,095	16.82%	5,413,237	22.11%	4,998,048	16.48%	3,778,246	14.1%	2,937,618	12.97%	5,984,404	28.26%	5,738,283	21.77%	3,596,929	17.98%	2,981,706	17.83%	4,177,927	27.57%	3,858,685	25.12%	3,120,268	24.74%	2,203,794	19.05%	2,476,500	24.28%	2,438,103	21.41%	2,169,717	19.2%	1,914,661	17.39%	2,774,582	25.31%	2,710,988	27.29%	2,432,857	25.68%	2,035,366	21.71%	2,486,849	27.22%	2,212,539	23.47%	1,767,089	20.89%	1,451,242	18.32%	1,787,672	23.61%	1,621,496	22.27%	1,410,223	20.47%	1,450,020	20.28%	1,617,808	21.59%
其他權益
國外營運機構財務報表換算之兌換差額	57,735	0.15%	86,476	0.22%	(98,554)	-0.27%	(205,195)	-0.6%	(413,159)	-1.27%	(132,738)	-0.4%	(427,831)	-1.47%	(246,211)	-0.84%	(258,567)	-0.77%	(117,483)	-0.33%	(322,399)	-1%	(273,887)	-0.88%	(605,572)	-1.79%	(650,734)	-1.91%	(604,915)	-1.89%	(503,925)	-1.57%	(438,569)	-1.28%	(585,061)	-1.87%	(634,534)	-2.53%	(546,724)	-2.23%	(456,833)	-1.77%	(366,873)	-1.31%	(151,866)	-0.58%	(114,201)	-0.47%
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	(520,671)	-1.33%	(512,737)	-1.29%	(502,806)	-1.36%	(547,390)	-1.61%	(559,853)	-1.72%	(541,593)	-1.62%	(487,308)	-1.67%	(446,228)	-1.52%	(509,619)	-1.52%	(519,338)	-1.44%	(419,819)	-1.3%	(271,567)	-0.87%	(143,358)	-0.42%	219,534	0.65%	417,272	1.3%	497,147	1.54%	606,036	1.77%	561,911	1.79%	793,945	3.17%	622,414	2.54%	1,689,593	6.55%	1,559,451	5.55%	1,398,644	5.3%	1,274,237	5.2%
其他權益－其他	(305,316)	-0.78%	(338,296)	-0.85%	(155,902)	-0.42%	(195,564)	-0.57%	(236,339)	-0.72%	(277,742)	-0.83%	(165,894)	-0.57%	(196,268)	-0.67%	(228,260)	-0.68%	(260,988)	-0.72%	(158,710)	-0.49%	(190,328)	-0.61%	(220,316)	-0.65%	(265,472)	-0.78%	(148,024)	-0.46%	(128,887)	-0.4%	(158,141)	-0.46%	(186,542)	-0.6%	(145,555)	-0.58%	(174,163)	-0.71%	(204,926)	-0.79%	(118,468)	-0.42%	(148,411)	-0.56%	(191,919)	-0.78%
其他權益合計	(768,252)	-1.96%	(764,557)	-1.92%	(757,262)	-2.05%	(948,149)	-2.78%	(1,209,351)	-3.71%	(952,073)	-2.85%	(1,081,033)	-3.71%	(888,707)	-3.03%	(996,446)	-2.98%	(897,809)	-2.49%	(900,928)	-2.79%	(735,782)	-2.36%	(969,246)	-2.86%	(696,672)	-2.05%	(335,667)	-1.05%	(135,665)	-0.42%	9,326	0.03%	(209,692)	-0.67%	13,856	0.06%	(98,473)	-0.4%	1,027,834	3.98%	1,074,110	3.82%	1,098,367	4.16%	968,117	3.95%	147,032	0.48%	1,522,354	5.68%	2,257,157	9.96%	2,223,269	10.5%	3,074,587	11.66%	1,886,218	9.43%	734,720	4.39%	567,795	3.75%	(199,999)	-1.3%	62,999	0.5%	206,475	1.78%	227,999	2.24%	268,740	2.36%	325,618	2.88%	158,687	1.44%	202,002	1.84%	216,881	2.18%	105,996	1.12%	32,288	0.34%	90,209	0.99%	96,076	1.02%	53,790	0.64%	95,670	1.21%	47,735	0.63%	(88,257)	-1.21%	(27,319)	-0.4%	12,214	0.17%	(7,177)	-0.1%
歸屬於母公司業主之權益合計	18,018,845	46.06%	17,348,121	43.54%	14,629,589	39.66%	12,328,822	36.15%	12,621,247	38.7%	12,337,530	36.9%	11,628,650	39.89%	11,451,808	38.99%	12,272,437	36.71%	12,032,581	33.42%	11,310,102	34.98%	11,085,996	35.58%	11,614,131	34.3%	10,981,042	32.31%	10,640,912	33.23%	10,570,800	32.84%	11,771,696	34.47%	10,985,963	35.07%	10,634,992	42.43%	10,185,873	41.55%	12,833,977	49.75%	12,118,322	43.13%	11,179,350	42.37%	11,869,323	48.48%	9,930,816	32.74%	9,827,352	36.67%	10,092,089	44.55%	13,108,244	61.9%	13,704,152	51.99%	10,297,040	51.46%	8,261,194	49.39%	8,824,437	58.23%	6,945,180	45.21%	6,273,176	49.74%	5,500,178	47.53%	5,794,408	56.81%	5,796,752	50.91%	5,585,244	49.43%	5,259,541	47.78%	6,169,551	56.27%	6,052,090	60.92%	5,663,074	59.79%	5,191,875	55.38%	5,613,171	61.43%	5,344,728	56.69%	4,856,992	57.43%	4,574,244	57.73%	4,763,128	62.92%	4,454,347	61.17%	4,303,726	62.46%	4,381,754	61.28%	4,450,345	59.38%
非控制權益	1,174,522	3%	1,092,030	2.74%	999,111	2.71%	922,122	2.7%	861,076	2.64%	864,399	2.59%	811,963	2.78%	780,560	2.66%	783,849	2.34%	803,877	2.23%	720,932	2.23%	605,412	1.94%	540,492	1.6%	484,338	1.43%	460,420	1.44%	532,907	1.66%	499,047	1.46%	492,286	1.57%	506,457	2.02%	154,406	0.63%	164,415	0.64%	164,237	0.58%	135,958	0.52%	139,756	0.57%	148,611	0.49%	61,507	0.23%	80	0%	79	0%	82	0%	77	0%	80	0%	78	0%	81	0%	74	0%	70	0%	71	0%	13,352	0.12%	67,871	0.6%	46,445	0.42%	59,594	0.54%	48,834	0.49%	42,432	0.45%	32,630	0.35%	20,764	0.23%	10,259	0.11%	4,794	0.06%	4,537	0.06%	9,347	0.12%	9,823	0.13%	17,205	0.25%	9,900	0.14%	9,072	0.12%
權益總額	19,193,367	49.06%	18,440,151	46.28%	15,628,700	42.37%	13,250,944	38.86%	13,482,323	41.34%	13,201,929	39.48%	12,440,613	42.67%	12,232,368	41.65%	13,056,286	39.06%	12,836,458	35.65%	12,031,034	37.21%	11,691,408	37.53%	12,154,623	35.89%	11,465,380	33.73%	11,101,332	34.67%	11,103,707	34.5%	12,270,743	35.93%	11,478,249	36.64%	11,141,449	44.45%	10,340,279	42.18%	12,998,392	50.39%	12,282,559	43.72%	11,315,308	42.89%	12,009,079	49.05%	10,079,427	33.23%	9,888,859	36.9%	10,092,169	44.55%	13,108,323	61.91%	13,704,234	51.99%	10,297,117	51.46%	8,261,274	49.39%	8,824,515	58.23%	6,945,261	45.21%	6,273,250	49.74%	5,500,248	47.53%	5,794,479	56.81%	5,810,104	51.03%	5,653,115	50.03%	5,305,986	48.2%	6,229,145	56.81%	6,100,924	61.41%	5,705,506	60.23%	5,224,505	55.72%	5,633,935	61.66%	5,354,987	56.8%	4,861,786	57.49%	4,578,781	57.79%	4,772,475	63.04%	4,464,170	61.3%	4,320,931	62.71%	4,391,654	61.42%	4,459,417	59.51%
負債及權益總計	39,119,921	100%	39,844,808	100%	36,883,350	100%	34,103,142	100%	32,611,193	100%	33,436,201	100%	29,155,149	100%	29,368,711	100%	33,428,631	100%	36,004,495	100%	32,331,479	100%	31,155,017	100%	33,862,624	100%	33,987,295	100%	32,020,852	100%	32,187,130	100%	34,155,348	100%	31,322,933	100%	25,064,865	100%	24,512,026	100%	25,795,570	100%	28,095,870	100%	26,384,244	100%	24,482,442	100%	30,331,576	100%	26,797,929	100%	22,654,612	100%	21,174,790	100%	26,358,737	100%	20,009,350	100%	16,726,945	100%	15,155,689	100%	15,360,964	100%	12,611,026	100%	11,571,260	100%	10,200,405	100%	11,385,708	100%	11,298,360	100%	11,008,778	100%	10,964,467	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%
預收股款（權益項下）之約當發行股數	0	0%	130.81	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,542	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	2,174,000	0.01%	2,174,000	0.01%	2,174,000	0.01%	2,269,000	0.01%	2,269,000	0.01%	2,269,000	0.01%	2,269,000	0.01%	2,269,000	0.02%	2,269,000	0.02%	2,269,000	0.02%	2,269,000	0.02%	2,269,000	0.02%	98,000	0%	0	0%	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

美律(2439) 截至2024年第1季「流動資產」總計約為NT$225億元，相較上一季增加約NT$17.76億元、相較去年年末增加約NT$17.76億元

美律(2439) 2024年第1季財報顯示公司「流動資產」總計約NT$225億元、約佔整體資產的65.96%。

對比上一季

上一季流動資產總計約NT$207億元、約佔整體資產的63.53%。今年第1季相較上一季增加約NT$17.76億元。

對比去年年末

去年年末流動資產則為NT$207億元、約佔整體資產的63.53%。今年第1季相較去年年末增加約NT$17.76億元。

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	22,492,991	65.96%	20,716,546	63.53%	21,623,140	64.67%	17,794,635	61.03%	17,711,068	60.31%	21,923,311	65.58%	24,007,690	66.68%	20,519,825	63.47%	19,480,494	62.53%	22,177,403	65.49%	22,202,249	65.33%	19,881,447	62.09%	20,217,965	62.81%	22,179,549	64.94%	20,248,024	64.64%	15,016,738	59.91%	14,874,051	60.68%	15,093,477	58.51%	18,008,516	64.10%	16,507,153	62.56%	14,759,345	60.29%	21,640,870	71.35%	17,303,391	64.57%	13,586,168	59.97%	12,165,839	57.45%	17,156,216	65.09%	12,015,408	60.05%	10,250,208	61.28%	8,844,867	58.36%	10,557,078	68.73%	7,971,732	63.21%	7,543,789	65.19%	6,283,845	61.60%	7,327,852	64.36%	7,239,057	64.07%	7,076,773	64.28%	7,380,955	67.32%	6,397,728	64.40%	6,237,627	65.85%	6,375,345	68.00%

非流動資產

美律(2439) 截至2023年第3季「非流動資產」總計約為NT$118億元，相較上一季增加約NT$4.53億元、相較去年年末增加約NT$3.08億元

美律(2439) 2023年第3季財報顯示公司「非流動資產」總計約NT$118億元、約佔整體資產的35.33%。

對比上一季

上一季非流動資產總計約NT$114億元、約佔整體資產的38.97%。今年第3季相較上一季增加約NT$4.53億元。

對比去年年末

去年年末非流動資產則為NT$115億元、約佔整體資產的34.42%。今年第3季相較去年年末增加約NT$3.08億元。

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	11,813,061	35.33%	11,360,514	38.97%	11,657,643	39.69%	11,505,320	34.42%	11,996,805	33.32%	11,811,654	36.53%	11,674,523	37.47%	11,685,221	34.51%	11,785,046	34.67%	12,139,405	37.91%	11,969,165	37.19%	11,975,799	35.06%	11,074,909	35.36%	10,048,127	40.09%	9,637,975	39.32%	10,702,093	41.49%	10,087,354	35.90%	9,877,091	37.44%	9,723,097	39.71%	8,690,706	28.65%	9,494,538	35.43%	9,068,444	40.03%	9,008,951	42.55%	9,202,521	34.91%	7,993,942	39.95%	6,476,737	38.72%	6,310,822	41.64%	4,803,886	31.27%	4,639,294	36.79%	4,027,471	34.81%	3,916,560	38.40%	4,057,856	35.64%	4,059,303	35.93%	3,932,005	35.72%	3,583,512	32.68%	3,536,633	35.60%	3,234,658	34.15%	3,000,308	32.00%	2,985,927	32.68%	2,917,112	30.94%

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