創見－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	1,970,580	9.21%	1,352,519	6.16%	2,352,810	10.2%	1,825,408	7.86%	1,858,719	8.34%	1,509,999	7.14%	4,236,983	18.98%	2,728,180	12.45%	3,187,312	14.81%	3,659,484	17.06%	5,817,100	24.39%	1,894,044	8.04%	2,018,106	8.99%	1,639,693	7.59%	766,594	3.42%	997,539	4.65%	736,852	3.55%	819,239	4.07%	1,987,626	9.06%	793,494	3.59%	1,233,407	5.82%	1,871,142	8.8%	1,246,352	5.49%	1,470,646	6.62%	1,429,737	6.54%	1,144,675	5.42%	2,970,473	12.46%	4,322,855	18.41%	3,645,914	16.01%	1,974,741	8.8%	2,885,567	11.89%	1,570,097	6.66%	1,842,670	8.05%	2,285,939	10.66%	11,964,794	48.45%	11,714,641	47.35%	11,195,368	46.52%	9,004,394	39.08%	10,644,707	40.52%	10,816,047	43.3%	11,565,344	43.99%	9,330,568	39.57%	11,599,585	44.38%	10,757,242	43.43%	11,639,505	48%	8,762,026	40.41%	10,097,113	40.77%	10,248,560	41.61%	9,872,243	41.25%	8,481,257	38.29%	10,507,802	45.2%	10,446,784	47.05%
透過損益按公允價值衡量之金融資產－流動	1,457,699	6.81%	1,252,450	5.7%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,493,210	10.58%	1,506,595	6.71%	2,072,024	9.59%	4,428,859	19.75%	3,738,340	17.43%	3,510,998	16.93%	2,950,395	14.65%	2,225,342	10.15%	1,805,725	8.16%	2,581,509	12.18%	2,034,713	9.57%	1,164,332	5.13%	625,328	2.81%	89,457	0.41%	400,163	1.89%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	15,768	0.07%	72,411	0.31%	9,131	0.03%	92,710	0.37%	53,545	0.2%	23,869	0.1%	0	0%	0	0%	0		0		1,064	0%	10,069	0.04%	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	4,286,788	20.03%	5,043,718	22.96%	6,798,408	29.46%	7,724,224	33.27%	8,130,839	36.48%	8,672,421	41.01%	8,568,219	38.37%	10,019,776	45.73%	8,611,357	40%	6,735,210	31.4%	5,424,511	22.75%	6,184,947	26.24%	5,567,177	24.81%	5,437,156	25.15%	5,479,216	24.44%	5,183,485	24.17%	5,659,889	27.29%	5,665,682	28.14%	7,051,329	32.15%	9,149,256	41.34%	7,910,482	37.31%	8,017,516	37.71%	10,805,014	47.61%	10,204,124	45.91%	9,145,557	41.83%	6,973,918	32.99%	7,008,521	29.39%	7,209,817	30.7%	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%	132	0%	730	0%	559	0%	323	0%	255	0%	10	0%	1,664	0.01%	867	0%	372	0%	0	0%	14	0%	2,499	0.01%	1,215	0.01%	0	0%	1,419	0.01%	759	0%	0	0%	524	0%	0	0%	3,054	0.01%	183	0%	3,246	0.01%	775	0%	872	0%	2,079	0.01%	2,954	0.01%	263	0%	5,862	0.03%	1,025	0%	3,880	0.02%	1,171	0%	5,348	0.02%	326	0%	870	0%	610	0%	959	0%	1,480	0.01%	339	0%	5,126	0.02%	0	0%	4,722	0.02%	1,000	0%	3,562	0.01%	4,158	0.02%	5,193	0.02%	6,563	0.03%	9,056	0.04%	9,987	0.04%	0	0%	9,672	0.04%	10,156	0.05%
應收帳款淨額	1,237,431	5.78%	1,178,200	5.36%	1,172,287	5.08%	1,222,303	5.26%	1,247,331	5.6%	1,460,306	6.91%	1,294,471	5.8%	1,316,970	6.01%	1,217,936	5.66%	1,413,581	6.59%	1,575,490	6.61%	1,693,728	7.19%	1,622,484	7.23%	1,616,292	7.48%	1,827,184	8.15%	1,719,555	8.02%	1,434,454	6.92%	1,327,031	6.59%	1,315,397	6%	1,532,832	6.93%	1,478,531	6.97%	1,690,878	7.95%	1,739,440	7.66%	1,928,032	8.67%	2,147,556	9.82%	2,486,933	11.76%	2,699,187	11.32%	2,666,147	11.35%	2,499,773	10.98%	3,008,731	13.41%	2,520,331	10.39%	2,722,738	11.55%	2,841,228	12.41%	2,575,789	12.01%	2,635,101	10.67%	2,540,857	10.27%	3,203,340	13.31%	2,954,222	12.82%	2,851,994	10.86%	2,775,812	11.11%	2,993,131	11.38%	2,679,993	11.36%	2,917,994	11.16%	2,750,479	11.1%	2,732,001	11.27%	2,639,914	12.17%	2,844,646	11.49%	2,660,777	10.8%	2,418,600	10.11%	2,761,877	12.47%	2,473,189	10.64%	2,123,056	9.56%
其他應收款	52,288	0.24%	100,899	0.46%	77,673	0.34%	96,448	0.42%	113,104	0.51%	121,858	0.58%	90,063	0.4%	49,599	0.23%	77,626	0.36%	76,031	0.35%	98,241	0.41%	108,680	0.46%	108,850	0.49%	150,083	0.69%	89,180	0.4%	65,914	0.31%	71,351	0.34%	78,130	0.39%	103,600	0.47%	114,074	0.52%	124,077	0.59%	95,863	0.45%	106,004	0.47%	99,616	0.45%	87,295	0.4%	84,947	0.4%	126,662	0.53%	123,536	0.53%
存貨	5,424,702	25.35%	6,102,684	27.78%	5,607,649	24.3%	5,702,844	24.56%	5,003,689	22.45%	3,532,515	16.7%	2,531,335	11.34%	2,464,335	11.25%	3,143,064	14.6%	4,243,763	19.79%	5,575,444	23.38%	5,506,180	23.36%	5,774,825	25.74%	5,188,279	24%	4,257,478	18.99%	3,353,011	15.63%	3,190,466	15.38%	3,165,767	15.72%	3,068,658	13.99%	2,526,991	11.42%	2,062,659	9.73%	1,776,526	8.36%	1,784,775	7.86%	2,092,250	9.41%	3,184,188	14.56%	4,151,298	19.64%	5,028,257	21.09%	5,429,890	23.12%	5,241,150	23.02%	5,661,895	25.23%	5,131,511	21.15%	4,853,737	20.58%	5,166,821	22.57%	5,208,231	24.28%	4,950,286	20.05%	5,256,951	21.25%	4,513,756	18.76%	5,704,056	24.75%	7,090,049	26.99%	6,120,689	24.5%	6,364,987	24.21%	6,267,305	26.58%	6,260,636	23.95%	5,974,014	24.12%	5,075,939	20.93%	5,396,565	24.89%	6,524,528	26.34%	6,280,958	25.5%	6,222,330	26%	5,312,375	23.98%	4,230,967	18.2%	3,793,521	17.09%
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	19,457	0.09%	28,570	0.13%	25,357	0.11%	33,301	0.14%	41,262	0.19%	25,849	0.12%	20,119	0.09%	21,794	0.1%	16,710	0.08%	23,598	0.11%	22,181	0.09%	24,829	0.11%	13,445	0.06%	13,400	0.06%	12,373	0.06%	7,819	0.04%	10,495	0.05%	12,377	0.06%	12,228	0.06%	17,121	0.08%	17,973	0.08%	21,753	0.1%	13,526	0.06%	14,685	0.07%	31,121	0.14%	44,024	0.21%	49,023	0.21%	121,507	0.52%	6,943,871	30.5%	7,248,331	32.3%	9,087,164	37.45%	10,117,261	42.9%	8,738,979	38.18%	6,846,408	31.92%	56,952	0.23%	37,249	0.15%	52,486	0.22%	85,965	0.37%	96,091	0.37%	40,057	0.16%	44,515	0.17%	59,834	0.25%	50,995	0.2%	18,183	0.07%	36,311	0.15%	47,973	0.22%	79,942	0.32%	55,141	0.22%	58,898	0.25%	65,655	0.3%	65,193	0.28%	51,434	0.23%
其他流動資產－其他	19,457	0.09%	28,570	0.13%	25,357	0.11%	33,301	0.14%	41,262	0.19%	25,849	0.12%	20,119	0.09%	21,794	0.1%	16,710	0.08%	23,598	0.11%	22,181	0.09%	24,829	0.11%	13,445	0.06%	13,400	0.06%	12,373	0.06%	7,819	0.04%	10,495	0.05%	12,377	0.06%	12,228	0.06%	17,121	0.08%	17,973	0.08%	21,753	0.1%	13,526	0.06%	14,685	0.07%	31,121	0.14%	44,024	0.21%	49,023	0.21%	121,507	0.52%	44,210	0.19%	62,350	0.28%	49,122	0.2%	44,415	0.19%	36,389	0.16%	59,035	0.28%
流動資產合計	14,448,945	67.52%	15,059,172	68.54%	16,034,914	69.49%	16,605,087	71.52%	16,395,267	73.56%	15,334,564	72.51%	16,741,211	74.97%	16,602,334	75.78%	16,254,872	75.5%	16,174,174	75.41%	18,517,543	77.64%	18,277,161	77.54%	16,773,957	74.76%	16,118,142	74.57%	16,860,905	75.2%	15,067,150	70.25%	14,615,264	70.48%	14,018,692	69.62%	15,764,710	71.88%	15,940,088	72.02%	15,411,700	72.69%	15,508,574	72.95%	16,862,689	74.3%	16,435,456	73.94%	16,115,783	73.71%	15,288,037	72.32%	17,885,077	75.01%	19,874,015	84.63%	19,189,793	84.27%	18,802,659	83.78%	20,497,995	84.48%	19,803,314	83.97%	19,129,329	83.57%	17,608,069	82.1%	20,774,264	84.12%	20,740,476	83.83%	20,017,235	83.19%	18,908,065	82.05%	22,103,906	84.15%	20,712,960	82.91%	21,941,863	83.45%	19,214,093	81.48%	21,786,026	83.35%	20,352,327	82.17%	19,866,140	81.93%	17,287,265	79.72%	20,292,923	81.94%	20,079,471	81.53%	19,492,650	81.45%	17,539,696	79.18%	18,571,696	79.89%	17,433,864	78.53%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	1,135,236	5.3%	1,207,198	5.49%	1,194,345	5.18%	950,090	4.09%	461,734	2.07%	321,975	1.52%	60,290	0.27%	56,787	0.26%	51,463	0.24%	48,311	0.23%	54,079	0.23%	64,493	0.27%	111,599	0.5%	107,645	0.5%	113,297	0.51%	882,983	4.12%	744,922	3.59%	557,000	2.77%	535,000	2.44%	500,000	2.26%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,028,444	4.81%	914,512	4.16%	1,032,771	4.48%	861,322	3.71%	626,628	2.81%	609,778	2.88%	609,966	2.73%	575,799	2.63%	524,939	2.44%	488,135	2.28%	570,771	2.39%	687,364	2.92%	629,576	2.81%	267,424	1.24%	272,705	1.22%	285,593	1.33%	111,000	0.54%	111,000	0.55%	115,043	0.52%	108,011	0.49%	114,164	0.54%	166,219	0.78%	168,290	0.74%	171,266	0.77%	163,155	0.75%	167,059	0.79%	174,521	0.73%	67,833	0.29%
按攤銷後成本衡量之金融資產－非流動	322,570	1.51%	311,337	1.42%	318,979	1.38%	314,491	1.35%	301,602	1.35%	316,859	1.5%	305,555	1.37%	7,504	0.03%											0	0%	0	0%	0	0%	0	0%	142,163	0.71%	145,781	0.66%	149,143	0.67%	148,527	0.7%
採用權益法之投資	81,781	0.38%	88,902	0.4%	97,813	0.42%	101,467	0.44%	105,138	0.47%	112,406	0.53%	126,297	0.57%	130,653	0.6%	136,710	0.64%	140,462	0.65%	161,779	0.68%	156,879	0.67%	148,514	0.66%	135,375	0.63%	118,587	0.53%	104,681	0.49%	95,724	0.46%	91,280	0.45%	92,091	0.42%	95,941	0.43%	97,434	0.46%	99,559	0.47%	97,110	0.43%	100,791	0.45%	105,322	0.48%	163,566	0.77%	169,508	0.71%	171,669	0.73%	173,122	0.76%	178,190	0.79%	245,432	1.01%	261,371	1.11%	282,610	1.23%	288,786	1.35%	301,578	1.22%	309,163	1.25%	317,555	1.32%	325,227	1.41%	325,229	1.24%	334,366	1.34%	332,593	1.26%	323,366	1.37%	221,717	0.85%	221,092	0.89%	221,255	0.91%	242,430	1.12%	250,405	1.01%			0	0%	0	0%	0	0%
不動產、廠房及設備	1,558,755	7.28%	1,545,413	7.03%	1,543,615	6.69%	1,514,397	6.52%	1,509,348	6.77%	1,519,529	7.19%	1,533,499	6.87%	1,560,786	7.12%	1,580,372	7.34%	1,585,509	7.39%	1,587,928	6.66%	1,625,537	6.9%	1,942,013	8.65%	2,128,665	9.85%	2,173,809	9.7%	2,224,339	10.37%	2,282,324	11.01%	2,310,347	11.47%	2,341,969	10.68%	2,396,248	10.83%	2,438,154	11.5%	2,478,992	11.66%	2,542,209	11.2%	2,582,715	11.62%	2,599,493	11.89%	2,627,730	12.43%	2,716,304	11.39%	2,761,771	11.76%	2,706,923	11.89%	2,662,943	11.87%	2,683,073	11.06%	2,709,606	11.49%	2,740,210	11.97%	2,813,269	13.12%	2,890,358	11.7%	2,944,926	11.9%	2,995,091	12.45%	3,083,854	13.38%	3,037,261	11.56%	3,100,919	12.41%	3,160,974	12.02%	3,178,771	13.48%	3,208,703	12.28%	3,279,621	13.24%	3,330,875	13.74%	3,362,203	15.5%	3,429,212	13.85%	3,459,643	14.05%	3,473,891	14.52%	3,547,062	16.01%	3,591,490	15.45%	3,617,794	16.3%
使用權資產	121,367	0.57%	129,644	0.59%	142,571	0.62%	155,754	0.67%	168,708	0.76%	182,291	0.86%	195,661	0.88%	209,184	0.95%	196,190	0.91%	207,287	0.97%	220,170	0.92%	45,070	0.19%	124,054	0.55%	149,295	0.69%	164,526	0.73%	180,563	0.84%	187,079	0.9%	197,322	0.98%	209,358	0.95%	225,339	1.02%	241,050	1.14%	257,263	1.21%	263,102	1.16%	162,043	0.73%	0		0		0		0		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	2,538,589	11.86%	2,572,242	11.71%	2,575,006	11.16%	2,578,039	11.1%	2,580,696	11.58%	2,584,166	12.22%	2,586,359	11.58%	2,590,854	11.83%	2,593,931	12.05%	2,596,682	12.11%	2,599,633	10.9%	2,600,493	11.03%	2,602,088	11.6%	2,604,658	12.05%	2,606,644	11.63%	2,609,844	12.17%	2,612,426	12.6%	2,614,318	12.98%	2,616,481	11.93%	2,620,040	11.84%	2,610,292	12.31%	2,613,597	12.29%	2,618,498	11.54%	2,622,057	11.8%	2,623,579	12%	2,626,001	12.42%	2,630,935	11.03%	268,763	1.14%	269,462	1.18%	271,040	1.21%	271,909	1.12%	272,521	1.16%	277,316	1.21%	280,225	1.31%	284,400	1.15%	288,268	1.17%	290,581	1.21%	295,387	1.28%	292,762	1.11%	295,892	1.18%	298,614	1.14%	297,974	1.26%	297,858	1.14%	301,587	1.22%	303,232	1.25%	303,657	1.4%	306,571	1.24%	306,963	1.25%	306,272	1.28%	308,154	1.39%	310,852	1.34%	312,493	1.41%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	116,552	0.54%	92,024	0.42%	79,852	0.35%	87,782	0.38%	80,796	0.36%	103,603	0.49%	111,287	0.5%	126,665	0.58%	137,774	0.64%	152,306	0.71%	69,328	0.29%	56,430	0.24%	47,355	0.21%	54,559	0.25%	63,962	0.29%	46,018	0.21%	41,472	0.2%	45,468	0.23%	65,167	0.3%	50,535	0.23%	75,859	0.36%	56,478	0.27%	62,358	0.27%	85,506	0.38%	90,301	0.41%	105,630	0.5%	104,893	0.44%	177,672	0.76%	133,954	0.59%	118,783	0.53%	128,521	0.53%	170,789	0.72%	77,759	0.34%	99,116	0.46%	81,551	0.33%	90,845	0.37%	72,777	0.3%	73,754	0.32%	127,396	0.48%	117,288	0.47%	92,319	0.35%	92,934	0.39%	95,195	0.36%	96,262	0.39%	78,915	0.33%	76,480	0.35%	79,031	0.32%	77,296	0.31%	84,314	0.35%	76,099	0.34%	81,556	0.35%	87,949	0.4%
其他非流動資產	48,026	0.22%	50,296	0.23%	54,909	0.24%	48,742	0.21%	59,364	0.27%	62,642	0.3%	59,049	0.26%	48,981	0.22%	52,191	0.24%	56,454	0.26%	67,932	0.28%	56,839	0.24%	59,345	0.26%	49,023	0.23%	46,398	0.21%	46,245	0.22%	47,411	0.23%	47,930	0.24%	46,407	0.21%	47,039	0.21%	63,610	0.3%	78,256	0.37%	80,172	0.35%	66,950	0.3%	166,879	0.76%	160,830	0.76%	163,486	0.69%	160,858	0.69%
非流動資產合計	6,951,320	32.48%	6,911,568	31.46%	7,039,861	30.51%	6,612,084	28.48%	5,894,014	26.44%	5,813,249	27.49%	5,587,963	25.03%	5,307,213	24.22%	5,273,570	24.5%	5,275,146	24.59%	5,331,620	22.36%	5,293,105	22.46%	5,664,544	25.24%	5,496,644	25.43%	5,559,928	24.8%	6,380,266	29.75%	6,122,358	29.52%	6,116,828	30.38%	6,167,297	28.12%	6,192,296	27.98%	5,789,090	27.31%	5,750,364	27.05%	5,831,739	25.7%	5,791,328	26.06%	5,748,729	26.29%	5,850,816	27.68%	5,959,647	24.99%	3,608,566	15.37%	3,580,688	15.73%	3,640,327	16.22%	3,766,606	15.52%	3,779,250	16.03%	3,761,725	16.43%	3,839,729	17.9%	3,920,969	15.88%	4,000,909	16.17%	4,046,014	16.81%	4,135,636	17.95%	4,163,354	15.85%	4,269,117	17.09%	4,351,377	16.55%	4,367,651	18.52%	4,350,556	16.65%	4,417,039	17.83%	4,382,390	18.07%	4,397,431	20.28%	4,473,939	18.06%	4,548,467	18.47%	4,439,760	18.55%	4,611,888	20.82%	4,675,900	20.11%	4,767,675	21.47%
資產總計	21,400,265	100%	21,970,740	100%	23,074,775	100%	23,217,171	100%	22,289,281	100%	21,147,813	100%	22,329,174	100%	21,909,547	100%	21,528,442	100%	21,449,320	100%	23,849,163	100%	23,570,266	100%	22,438,501	100%	21,614,786	100%	22,420,833	100%	21,447,416	100%	20,737,622	100%	20,135,520	100%	21,932,007	100%	22,132,384	100%	21,200,790	100%	21,258,938	100%	22,694,428	100%	22,226,784	100%	21,864,512	100%	21,138,853	100%	23,844,724	100%	23,482,581	100%	22,770,481	100%	22,442,986	100%	24,264,601	100%	23,582,564	100%	22,891,054	100%	21,447,798	100%	24,695,233	100%	24,741,385	100%	24,063,249	100%	23,043,701	100%	26,267,260	100%	24,982,077	100%	26,293,240	100%	23,581,744	100%	26,136,582	100%	24,769,366	100%	24,248,530	100%	21,684,696	100%	24,766,862	100%	24,627,938	100%	23,932,410	100%	22,151,584	100%	23,247,596	100%	22,201,539	100%
負債及權益
負債
流動負債
短期借款	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%	314,300	1.27%	429,450	1.74%	901,425	3.75%	410,850	1.78%	378,600	1.44%	478,240	1.91%	903,300	3.44%	278,000	1.18%	681,815	2.61%	593,500	2.4%	579,040	2.39%	151,050	0.7%	151,800	0.61%	158,600	0.64%	168,200	0.7%	0	0%	0	0%	0	0%
應付帳款	769,307	3.59%	1,690,521	7.69%	622,906	2.7%	1,675,506	7.22%	1,791,770	8.04%	1,395,294	6.6%	1,074,976	4.81%	585,000	2.67%	472,677	2.2%	525,991	2.45%	767,562	3.22%	1,035,206	4.39%	1,364,835	6.08%	1,255,393	5.81%	1,538,344	6.86%	1,317,875	6.14%	1,134,266	5.47%	930,891	4.62%	1,049,870	4.79%	1,445,447	6.53%	1,005,350	4.74%	1,150,729	5.41%	1,074,952	4.74%	1,060,432	4.77%	1,187,300	5.43%	930,157	4.4%	1,323,060	5.55%	1,301,398	5.54%	1,237,552	5.43%	1,678,030	7.48%	1,703,771	7.02%	1,833,999	7.78%	1,740,266	7.6%	1,429,192	6.66%	1,650,313	6.68%	2,066,795	8.35%	1,589,112	6.6%	1,831,249	7.95%	2,772,863	10.56%	1,619,528	6.48%	3,202,531	12.18%	2,469,542	10.47%	2,721,654	10.41%	2,141,199	8.64%	2,669,584	11.01%	1,482,277	6.84%	2,243,697	9.06%	2,808,344	11.4%	3,323,331	13.89%	2,235,005	10.09%	1,811,823	7.79%	1,228,001	5.53%
應付帳款－關係人	32,748	0.15%	19,061	0.09%	18,952	0.08%	26,076	0.11%	39,913	0.18%	36,469	0.17%	31,909	0.14%	25,618	0.12%	27,442	0.13%	33,269	0.16%	42,279	0.18%	48,778	0.21%	52,241	0.23%	30,847	0.14%	38,310	0.17%	41,675	0.19%	37,416	0.18%	34,134	0.17%	40,396	0.18%	35,624	0.16%	52,828	0.25%	43,194	0.2%	52,474	0.23%	26,622	0.12%	39,874	0.18%	59,760	0.28%	13,023	0.05%	57,558	0.25%	37,454	0.16%	55,021	0.25%	39,555	0.16%	41,858	0.18%	48,218	0.21%	50,127	0.23%	55,584	0.23%	75,412	0.3%	58,560	0.24%	46,533	0.2%	80,971	0.31%	82,964	0.33%	74,185	0.28%	93,894	0.4%	68,057	0.26%	40,717	0.16%	45,801	0.19%	22,628	0.1%	24,136	0.1%	42,410	0.17%	0	0%	0	0%	0	0%	0	0%
其他應付款	239,796	1.12%	559,840	2.55%	2,845,712	12.33%	2,413,160	10.39%	301,355	1.35%	245,903	1.16%	2,671,073	11.96%	2,611,037	11.92%	271,948	1.26%	227,020	1.06%	2,804,532	11.76%	2,834,396	12.03%	286,168	1.28%	271,504	1.26%	1,580,822	7.05%	1,555,363	7.25%	246,635	1.19%	226,586	1.13%	2,145,191	9.78%	2,183,320	9.86%	267,116	1.26%	248,070	1.17%	2,370,039	10.44%	238,375	1.07%	265,132	1.21%	291,253	1.38%	2,864,115	12.01%	306,656	1.31%
本期所得稅負債	190,604	0.89%	115,811	0.53%	298,907	1.3%	650,931	2.8%	494,669	2.22%	346,726	1.64%	123,713	0.55%	632,278	2.89%	581,546	2.7%	539,173	2.51%	511,902	2.15%	729,303	3.09%	592,886	2.64%	470,523	2.18%	302,654	1.35%	338,022	1.58%	295,381	1.42%	215,116	1.07%	177,033	0.81%	158,498	0.72%	83,705	0.39%	268,347	1.26%	151,229	0.67%	204,841	0.92%	133,508	0.61%	24,273	0.11%	232,541	0.98%	546,373	2.33%	412,345	1.81%	278,902	1.24%	345,565	1.42%	297,952	1.26%	96,138	0.42%	911	0%	202,296	0.82%	372,948	1.51%	280,861	1.17%	148,717	0.65%	265,934	1.01%	434,723	1.74%	319,927	1.22%	182,148	0.77%	275,072	1.05%	348,144	1.41%	239,967	0.99%	153,373	0.71%	227,469	0.92%	318,956	1.3%	248,795	1.04%	154,720	0.7%	210,346	0.9%	497,191	2.24%
租賃負債－流動	54,438	0.25%	52,680	0.24%	52,405	0.23%	52,967	0.23%	52,944	0.24%	54,302	0.26%	54,134	0.24%	54,176	0.25%	47,806	0.22%	49,854	0.23%	49,040	0.21%	16,091	0.07%	16,917	0.08%	15,995	0.07%	16,670	0.07%	54,892	0.26%	51,010	0.25%	51,500	0.26%	52,267	0.24%	53,179	0.24%	53,945	0.25%	54,621	0.26%	52,343	0.23%	17,163	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	13,494	0.06%	11,504	0.05%	9,114	0.04%	6,426	0.03%	22,189	0.1%	18,838	0.09%	16,028	0.07%	15,841	0.07%	25,348	0.12%	29,954	0.14%	51,319	0.22%	543,599	2.31%	88,606	0.39%	36,675	0.17%	38,893	0.17%	36,412	0.17%	73,046	0.35%	67,630	0.34%	64,297	0.29%	55,128	0.25%	38,635	0.18%	27,951	0.13%	17,154	0.08%	13,570	0.06%	23,376	0.11%	19,553	0.09%	23,300	0.1%	22,612	0.1%
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	1,300,387	6.08%	2,449,417	11.15%	3,847,996	16.68%	4,825,066	20.78%	2,702,840	12.13%	2,097,532	9.92%	3,971,833	17.79%	3,923,950	17.91%	1,426,767	6.63%	1,405,261	6.55%	4,226,705	17.72%	5,207,373	22.09%	2,401,653	10.7%	2,080,937	9.63%	3,515,693	15.68%	3,344,239	15.59%	1,837,754	8.86%	1,525,857	7.58%	3,529,122	16.09%	3,931,196	17.76%	1,501,579	7.08%	1,794,469	8.44%	3,721,902	16.4%	1,561,130	7.02%	1,649,287	7.54%	1,324,996	6.27%	4,456,673	18.69%	2,235,649	9.52%	2,066,617	9.08%	2,389,907	10.65%	4,995,562	20.59%	2,555,195	10.84%	2,319,570	10.13%	1,850,424	8.63%	5,493,425	22.24%	3,333,575	13.47%	3,232,995	13.44%	2,820,294	12.24%	7,242,012	27.57%	2,977,011	11.92%	5,035,066	19.15%	3,508,158	14.88%	7,034,082	26.91%	3,544,109	14.31%	3,979,430	16.41%	2,228,860	10.28%	5,869,678	23.7%	3,867,955	15.71%	4,251,713	17.77%	3,004,397	13.56%	5,063,776	21.78%	2,359,440	10.63%
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	187,573	0.88%	148,058	0.67%	174,342	0.76%	192,830	0.83%	173,377	0.78%	231,664	1.1%	337,565	1.51%	354,083	1.62%	376,447	1.75%	433,947	2.02%	366,411	1.54%	215,953	0.92%	128,784	0.57%	117,817	0.55%	133,990	0.6%	133,806	0.62%	139,700	0.67%	141,121	0.7%	150,530	0.69%	160,077	0.72%	155,482	0.73%	174,308	0.82%	182,369	0.8%	182,983	0.82%	179,631	0.82%	180,572	0.85%	196,115	0.82%	193,507	0.82%	158,463	0.7%	138,155	0.62%	136,832	0.56%	143,977	0.61%	167,817	0.73%	161,802	0.75%	183,322	0.74%	193,172	0.78%	259,348	1.08%	400,009	1.74%	405,897	1.55%	444,537	1.78%	485,378	1.85%	403,521	1.71%	378,535	1.45%	397,188	1.6%	395,542	1.63%	373,391	1.72%	387,644	1.57%	344,600	1.4%	326,411	1.36%	300,388	1.36%	298,096	1.28%	293,881	1.32%
租賃負債－非流動	53,134	0.25%	53,738	0.24%	56,979	0.25%	98,819	0.43%	101,640	0.46%	104,283	0.49%	107,852	0.48%	149,703	0.68%	132,962	0.62%	132,195	0.62%	133,549	0.56%	23,750	0.1%	26,033	0.12%	26,313	0.12%	30,578	0.14%	34,869	0.16%	34,705	0.17%	36,498	0.18%	39,284	0.18%	80,055	0.36%	83,697	0.39%	88,119	0.41%	82,444	0.36%	49,577	0.22%	0		0		0		0		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	36,157	0.17%	41,027	0.19%	42,287	0.18%	43,369	0.19%	42,714	0.19%	42,914	0.2%	39,478	0.18%	41,156	0.19%	41,730	0.19%	47,419	0.22%	45,376	0.19%	48,866	0.21%	47,196	0.21%	51,086	0.24%	51,065	0.23%	52,249	0.24%	53,437	0.26%	53,182	0.26%	56,140	0.26%	53,633	0.24%	53,184	0.25%	71,620	0.34%	55,478	0.24%	54,654	0.25%	55,292	0.25%	53,055	0.25%	52,285	0.22%	48,680	0.21%
非流動負債合計	276,864	1.29%	242,823	1.11%	273,608	1.19%	335,018	1.44%	317,731	1.43%	378,861	1.79%	484,895	2.17%	544,942	2.49%	551,139	2.56%	613,561	2.86%	545,336	2.29%	288,569	1.22%	202,013	0.9%	195,216	0.9%	215,633	0.96%	220,924	1.03%	227,842	1.1%	230,801	1.15%	245,954	1.12%	293,765	1.33%	292,363	1.38%	334,047	1.57%	320,291	1.41%	287,214	1.29%	234,923	1.07%	233,627	1.11%	248,400	1.04%	242,187	1.03%	205,569	0.9%	188,476	0.84%	187,562	0.77%	194,621	0.83%	244,550	1.07%	224,209	1.05%	250,137	1.01%	275,844	1.11%	328,173	1.36%	468,922	2.03%	475,936	1.81%	515,716	2.06%	539,569	2.05%	458,746	1.95%	435,655	1.67%	451,810	1.82%	444,891	1.83%	428,967	1.98%	443,619	1.79%	402,815	1.64%	386,278	1.61%	377,740	1.71%	375,437	1.61%	373,716	1.68%
負債總計	1,577,251	7.37%	2,692,240	12.25%	4,121,604	17.86%	5,160,084	22.23%	3,020,571	13.55%	2,476,393	11.71%	4,456,728	19.96%	4,468,892	20.4%	1,977,906	9.19%	2,018,822	9.41%	4,772,041	20.01%	5,495,942	23.32%	2,603,666	11.6%	2,276,153	10.53%	3,731,326	16.64%	3,565,163	16.62%	2,065,596	9.96%	1,756,658	8.72%	3,775,076	17.21%	4,224,961	19.09%	1,793,942	8.46%	2,128,516	10.01%	4,042,193	17.81%	1,848,344	8.32%	1,884,210	8.62%	1,558,623	7.37%	4,705,073	19.73%	2,477,836	10.55%	2,272,186	9.98%	2,578,383	11.49%	5,183,124	21.36%	2,749,816	11.66%	2,564,120	11.2%	2,074,633	9.67%	5,743,562	23.26%	3,609,419	14.59%	3,561,168	14.8%	3,289,216	14.27%	7,717,948	29.38%	3,492,727	13.98%	5,574,635	21.2%	3,966,904	16.82%	7,469,737	28.58%	3,995,919	16.13%	4,424,321	18.25%	2,657,827	12.26%	6,313,297	25.49%	4,270,770	17.34%	4,637,991	19.38%	3,382,137	15.27%	5,439,213	23.4%	2,733,156	12.31%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,298,547	20.09%	4,298,677	19.57%	4,298,677	18.63%	4,290,617	18.48%	4,290,617	19.25%	4,290,617	20.29%	4,290,617	19.22%	4,290,617	19.58%	4,290,617	19.93%	4,290,617	20%	4,290,617	17.99%	4,290,617	18.2%	4,290,617	19.12%	4,290,617	19.85%	4,290,617	19.14%	4,290,617	20.01%	4,290,617	20.69%	4,290,617	21.31%	4,290,617	19.56%	4,290,617	19.39%	4,307,617	20.32%	4,307,617	20.26%	4,307,617	18.98%	4,307,617	19.38%	4,307,617	19.7%	4,307,617	20.38%	4,307,617	18.07%	4,307,617	18.34%	4,307,617	18.92%	4,307,617	19.19%	4,307,617	17.75%	4,307,617	18.27%	4,307,617	18.82%	4,307,617	20.08%	4,307,617	17.44%	4,307,617	17.41%	4,307,617	17.9%	4,307,617	18.69%	4,307,617	16.4%	4,307,617	17.24%	4,307,617	16.38%	4,307,617	18.27%	4,307,617	16.48%	4,307,617	17.39%	4,307,617	17.76%	4,307,617	19.86%	4,307,617	17.39%	4,307,617	17.49%	4,307,617	18%	4,307,617	19.45%	4,307,617	18.53%	4,307,617	19.4%
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	4,298,547	20.09%	4,298,677	19.57%	4,298,677	18.63%	4,290,617	18.48%	4,290,617	19.25%	4,290,617	20.29%	4,290,617	19.22%	4,290,617	19.58%	4,290,617	19.93%	4,290,617	20%	4,290,617	17.99%	4,290,617	18.2%	4,290,617	19.12%	4,290,617	19.85%	4,290,617	19.14%	4,290,617	20.01%	4,290,617	20.69%	4,290,617	21.31%	4,290,617	19.56%	4,290,617	19.39%	4,307,617	20.32%	4,307,617	20.26%	4,307,617	18.98%	4,307,617	19.38%	4,307,617	19.7%	4,307,617	20.38%	4,307,617	18.07%	4,307,617	18.34%	4,307,617	18.92%	4,307,617	19.19%	4,307,617	17.75%	4,307,617	18.27%	4,307,617	18.82%	4,307,617	20.08%	4,307,617	17.44%	4,307,617	17.41%	4,307,617	17.9%	4,307,617	18.69%	4,307,617	16.4%	4,307,617	17.24%	4,307,617	16.38%	4,307,617	18.27%	4,307,617	16.48%	4,307,617	17.39%	4,307,617	17.76%	4,307,617	19.86%	4,307,617	17.39%	4,307,617	17.49%	4,307,617	18%	4,307,617	19.45%	4,307,617	18.53%	4,307,617	19.4%
資本公積
資本公積－發行溢價	2,790,410	13.04%	2,790,403	12.7%	2,790,403	12.09%	2,790,403	12.02%	3,004,934	13.48%	3,004,934	14.21%	3,004,934	13.46%	3,004,934	13.72%	3,348,183	15.55%	3,348,183	15.61%	3,348,183	14.04%	3,348,183	14.21%	3,691,432	16.45%	3,691,432	17.08%	3,691,432	16.46%	3,691,432	17.21%	3,905,963	18.84%	3,905,963	19.4%	3,905,963	17.81%	3,905,963	17.65%	4,307,541	20.32%	4,307,541	20.26%	4,307,541	18.98%	4,565,999	20.54%	4,565,999	20.88%	4,565,999	21.6%	4,565,999	19.15%	4,652,151	19.81%
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－受贈資產	4,694	0.02%	4,694	0.02%	4,547	0.02%	4,557	0.02%	4,557	0.02%	4,557	0.02%	4,470	0.02%	4,470	0.02%	4,470	0.02%	4,470	0.02%	4,354	0.02%	4,354	0.02%	4,354	0.02%	4,354	0.02%	4,278	0.02%	4,278	0.02%	4,278	0.02%	4,278	0.02%	4,185	0.02%	4,185	0.02%	4,185	0.02%	4,185	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%	4,106	0.02%
資本公積－合併溢額	35,128	0.16%	35,128	0.16%	35,128	0.15%	35,128	0.15%	35,128	0.16%	35,128	0.17%	35,128	0.16%	35,128	0.16%	35,128	0.16%	35,128	0.16%	35,128	0.15%	35,128	0.15%	35,128	0.16%	35,128	0.16%	35,128	0.16%	35,128	0.16%	35,128	0.17%	35,128	0.17%	35,128	0.16%	35,128	0.16%	35,128	0.17%	35,128	0.17%	35,128	0.15%	35,128	0.16%	35,128	0.16%	35,128	0.17%	35,128	0.15%	35,128	0.15%
資本公積－限制員工權利股票	67,568	0.32%	67,438	0.31%	67,438	0.29%
資本公積合計	2,897,800	13.54%	2,897,663	13.19%	2,897,516	12.56%	2,830,088	12.19%	3,044,619	13.66%	3,044,619	14.4%	3,044,532	13.63%	3,044,532	13.9%	3,387,781	15.74%	3,387,781	15.79%	3,387,665	14.2%	3,387,665	14.37%	3,730,914	16.63%	3,730,914	17.26%	3,730,838	16.64%	3,730,838	17.4%	3,945,369	19.03%	3,945,369	19.59%	3,945,276	17.99%	3,945,276	17.83%	4,346,854	20.5%	4,346,854	20.45%	4,346,775	19.15%	4,605,233	20.72%	4,605,233	21.06%	4,605,233	21.79%	4,605,233	19.31%	4,691,385	19.98%	4,691,385	20.6%	4,691,385	20.9%	4,691,385	19.33%	4,799,075	20.35%	4,799,075	20.96%	4,799,075	22.38%	4,799,075	19.43%	4,799,075	19.4%	4,799,075	19.94%	4,799,075	20.83%	4,799,075	18.27%	4,799,075	19.21%	4,799,075	18.25%	4,799,075	20.35%	4,799,075	18.36%	4,799,075	19.38%	4,799,075	19.79%	4,799,075	22.13%	4,799,075	19.38%	5,014,456	20.36%	5,014,456	20.95%	5,014,456	22.64%	5,014,456	21.57%	5,014,456	22.59%
保留盈餘
法定盈餘公積	5,503,030	25.71%	5,503,030	25.05%	5,503,030	23.85%	5,303,693	22.84%	5,303,693	23.79%	5,303,693	25.08%	5,303,693	23.75%	5,057,967	23.09%	5,057,967	23.49%	5,057,967	23.58%	5,057,967	21.21%	4,803,503	20.38%	4,803,503	21.41%	4,803,503	22.22%	4,803,503	21.42%	4,683,878	21.84%	4,683,878	22.59%	4,683,878	23.26%	4,683,878	21.36%	4,510,981	20.38%	4,510,981	21.28%	4,510,981	21.22%	4,510,981	19.88%	4,302,782	19.36%	4,302,782	19.68%	4,302,782	20.35%	4,302,782	18.05%	4,037,210	17.19%
特別盈餘公積	230,363	1.08%	230,363	1.05%	230,363	1%	357,817	1.54%	357,817	1.61%	357,817	1.69%	357,817	1.6%	190,514	0.87%	190,514	0.88%	190,514	0.89%	190,514	0.8%	117,244	0.5%	117,244	0.52%	117,244	0.54%	117,244	0.52%	130,902	0.61%	130,902	0.63%	130,902	0.65%	130,902	0.6%	61,572	0.28%	61,572	0.29%	61,572	0.29%	61,572	0.27%	47,247	0.21%	47,247	0.22%	47,247	0.22%	47,247	0.2%	145,689	0.62%	145,689	0.64%	145,689	0.65%	145,689	0.6%	21,691	0.09%	21,691	0.09%	21,691	0.1%	21,691	0.09%
未分配盈餘（或待彌補虧損）	6,920,154	32.34%	6,447,681	29.35%	6,067,320	26.29%	5,372,854	23.14%	6,502,327	29.17%	5,968,918	28.22%	5,142,350	23.03%	5,155,867	23.53%	6,981,474	32.43%	6,930,334	32.31%	6,446,640	27.03%	5,631,176	23.89%	7,083,072	31.57%	6,592,845	30.5%	5,927,184	26.44%	5,208,126	24.28%	5,738,504	27.67%	5,474,839	27.19%	5,270,568	24.03%	5,248,188	23.71%	6,427,300	30.32%	5,994,650	28.2%	5,459,144	24.05%	7,147,143	32.16%	6,778,995	31%	6,389,939	30.23%	5,901,290	24.75%	7,872,972	33.53%	7,363,641	32.34%	6,765,610	30.15%	6,055,179	24.95%	8,168,711	34.64%	7,595,294	33.18%	6,578,986	30.67%	6,104,089	24.72%	8,613,378	34.81%	7,990,324	33.21%	7,183,720	31.17%	6,097,550	23.21%	9,340,018	37.39%	8,504,167	32.34%	7,476,096	31.7%	6,509,834	24.91%	8,875,858	35.83%	7,975,047	32.89%	7,263,420	33.5%	6,643,680	26.82%	8,509,457	34.55%	7,639,812	31.92%	7,007,365	31.63%	6,032,555	25.95%	7,941,029	35.77%
保留盈餘合計	12,653,547	59.13%	12,181,074	55.44%	11,800,713	51.14%	11,034,364	47.53%	12,163,837	54.57%	11,630,428	55%	10,803,860	48.38%	10,404,348	47.49%	12,229,955	56.81%	12,178,815	56.78%	11,695,121	49.04%	10,551,923	44.77%	12,003,819	53.5%	11,513,592	53.27%	10,847,931	48.38%	10,022,906	46.73%	10,553,284	50.89%	10,289,619	51.1%	10,085,348	45.98%	9,820,741	44.37%	10,999,853	51.88%	10,567,203	49.71%	10,031,697	44.2%	11,497,172	51.73%	11,129,024	50.9%	10,739,968	50.81%	10,251,319	42.99%	12,055,871	51.34%	11,546,540	50.71%	10,948,509	48.78%	10,238,078	42.19%	11,939,348	50.63%	11,365,931	49.65%	10,349,623	48.25%	9,874,726	39.99%	12,040,134	48.66%	11,417,080	47.45%	10,610,476	46.05%	9,524,306	36.26%	12,393,253	49.61%	11,557,402	43.96%	10,529,331	44.65%	9,563,069	36.59%	11,609,197	46.87%	10,708,386	44.16%	9,996,759	46.1%	9,377,019	37.86%	10,958,258	44.5%	10,088,613	42.15%	9,456,166	42.69%	8,481,356	36.48%	10,103,215	45.51%
其他權益
國外營運機構財務報表換算之兌換差額	(207,873)	-0.97%	(196,942)	-0.9%	(210,252)	-0.91%	(210,412)	-0.91%	(234,051)	-1.05%	(218,484)	-1.03%	(190,991)	-0.86%	(189,103)	-0.86%	(197,218)	-0.92%	(229,884)	-1.07%	(182,086)	-0.76%	(150,046)	-0.64%	(197,932)	-0.88%	(187,967)	-0.87%	(176,637)	-0.79%	(157,148)	-0.73%	(121,639)	-0.59%	(151,138)	-0.75%	(172,748)	-0.79%	(150,617)	-0.68%	(138,461)	-0.65%	(110,165)	-0.52%	(54,582)	-0.24%	(55,286)	-0.25%	(77,165)	-0.35%	(92,086)	-0.44%	(48,307)	-0.2%	(42,708)	-0.18%
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	231,980	1.08%	158,530	0.72%	236,534	1.03%	112,430	0.48%	3,688	0.02%	(75,760)	-0.36%	(75,572)	-0.34%	(109,739)	-0.5%	(160,599)	-0.75%	(196,831)	-0.92%	(114,195)	-0.48%	(5,835)	-0.02%	7,417	0.03%	(8,523)	-0.04%	(3,242)	-0.01%	(4,960)	-0.02%	4,395	0.02%	4,395	0.02%	8,438	0.04%	1,406	0.01%	7,559	0.04%	18,913	0.09%	20,728	0.09%	23,704	0.11%	15,593	0.07%	19,498	0.09%	23,789	0.1%	(7,420)	-0.03%
其他權益－其他	(50,987)	-0.24%	(60,502)	-0.28%	(70,017)	-0.3%
其他權益合計	(26,880)	-0.13%	(98,914)	-0.45%	(43,735)	-0.19%	(97,982)	-0.42%	(230,363)	-1.03%	(294,244)	-1.39%	(266,563)	-1.19%	(298,842)	-1.36%	(357,817)	-1.66%	(426,715)	-1.99%	(296,281)	-1.24%	(155,881)	-0.66%	(190,515)	-0.85%	(196,490)	-0.91%	(179,879)	-0.8%	(162,108)	-0.76%	(117,244)	-0.57%	(146,743)	-0.73%	(164,310)	-0.75%	(149,211)	-0.67%	(130,902)	-0.62%	(91,252)	-0.43%	(33,854)	-0.15%	(31,582)	-0.14%	(61,572)	-0.28%	(72,588)	-0.34%	(24,518)	-0.1%	(50,128)	-0.21%	(47,247)	-0.21%	(82,908)	-0.37%	(155,603)	-0.64%	(213,292)	-0.9%	(145,689)	-0.64%	(83,150)	-0.39%	(29,747)	-0.12%	(14,860)	-0.06%	(21,691)	-0.09%	37,317	0.16%	(81,686)	-0.31%	(10,595)	-0.04%	54,511	0.21%	(21,183)	-0.09%	(2,916)	-0.01%	57,558	0.23%	9,131	0.04%	(76,582)	-0.35%	(30,146)	-0.12%	76,837	0.31%	(116,267)	-0.49%	(8,792)	-0.04%	4,954	0.02%	43,095	0.19%
歸屬於母公司業主之權益合計	19,823,014	92.63%	19,278,500	87.75%	18,953,171	82.14%	18,057,087	77.77%	19,268,710	86.45%	18,671,420	88.29%	17,872,446	80.04%	17,440,655	79.6%	19,550,536	90.81%	19,430,498	90.59%	19,077,122	79.99%	18,074,324	76.68%	19,834,835	88.4%	19,338,633	89.47%	18,689,507	83.36%	17,882,253	83.38%	18,672,026	90.04%	18,378,862	91.28%	18,156,931	82.79%	17,907,423	80.91%	19,406,848	91.54%	19,130,422	89.99%	18,652,235	82.19%	20,378,440	91.68%	19,980,302	91.38%	19,580,230	92.63%	19,139,651	80.27%	21,004,745	89.45%	20,498,295	90.02%	19,864,603	88.51%	19,081,477	78.64%	20,832,748	88.34%	20,326,934	88.8%	19,373,165	90.33%	18,951,671	76.74%	21,131,966	85.41%	20,502,081	85.2%	19,754,485	85.73%	18,549,312	70.62%	21,489,350	86.02%	20,718,605	78.8%	19,614,840	83.18%	18,666,845	71.42%	20,773,447	83.87%	19,824,209	81.75%	19,026,869	87.74%	18,453,565	74.51%	20,357,168	82.66%	19,294,419	80.62%	18,769,447	84.73%	17,808,383	76.6%	19,468,383	87.69%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	19,823,014	92.63%	19,278,500	87.75%	18,953,171	82.14%	18,057,087	77.77%	19,268,710	86.45%	18,671,420	88.29%	17,872,446	80.04%	17,440,655	79.6%	19,550,536	90.81%	19,430,498	90.59%	19,077,122	79.99%	18,074,324	76.68%	19,834,835	88.4%	19,338,633	89.47%	18,689,507	83.36%	17,882,253	83.38%	18,672,026	90.04%	18,378,862	91.28%	18,156,931	82.79%	17,907,423	80.91%	19,406,848	91.54%	19,130,422	89.99%	18,652,235	82.19%	20,378,440	91.68%	19,980,302	91.38%	19,580,230	92.63%	19,139,651	80.27%	21,004,745	89.45%	20,498,295	90.02%	19,864,603	88.51%	19,081,477	78.64%	20,832,748	88.34%	20,326,934	88.8%	19,373,165	90.33%	18,951,671	76.74%	21,131,966	85.41%	20,502,081	85.2%	19,754,485	85.73%	18,549,312	70.62%	21,489,350	86.02%	20,718,605	78.8%	19,614,840	83.18%	18,666,845	71.42%	20,773,447	83.87%	19,824,209	81.75%	19,026,869	87.74%	18,453,565	74.51%	20,357,168	82.66%	19,294,419	80.62%	18,769,447	84.73%	17,808,383	76.6%	19,468,383	87.69%
負債及權益總計	21,400,265	100%	21,970,740	100%	23,074,775	100%	23,217,171	100%	22,289,281	100%	21,147,813	100%	22,329,174	100%	21,909,547	100%	21,528,442	100%	21,449,320	100%	23,849,163	100%	23,570,266	100%	22,438,501	100%	21,614,786	100%	22,420,833	100%	21,447,416	100%	20,737,622	100%	20,135,520	100%	21,932,007	100%	22,132,384	100%	21,200,790	100%	21,258,938	100%	22,694,428	100%	22,226,784	100%	21,864,512	100%	21,138,853	100%	23,844,724	100%	23,482,581	100%	22,770,481	100%	22,442,986	100%	24,264,601	100%	23,582,564	100%	22,891,054	100%	21,447,798	100%	24,695,233	100%	24,741,385	100%	24,063,249	100%	23,043,701	100%	26,267,260	100%	24,982,077	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%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,514,000	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%	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

創見(2451) 截至2024年第1季「流動資產」總計約為NT$166億元，相較上一季增加約NT$2.1億元、相較去年年末增加約NT$2.1億元

創見(2451) 2024年第1季財報顯示公司「流動資產」總計約NT$166億元、約佔整體資產的71.52%。

對比上一季

上一季流動資產總計約NT$164億元、約佔整體資產的73.56%。今年第1季相較上一季增加約NT$2.1億元。

對比去年年末

去年年末流動資產則為NT$164億元、約佔整體資產的73.56%。今年第1季相較去年年末增加約NT$2.1億元。

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	16,605,087	71.52%	16,395,267	73.56%	15,334,564	72.51%	16,741,211	74.97%	16,602,334	75.78%	16,254,872	75.50%	16,174,174	75.41%	18,517,543	77.64%	18,277,161	77.54%	16,773,957	74.76%	16,118,142	74.57%	16,860,905	75.20%	15,067,150	70.25%	14,615,264	70.48%	14,018,692	69.62%	15,764,710	71.88%	15,940,088	72.02%	15,411,700	72.69%	15,508,574	72.95%	16,862,689	74.30%	16,435,456	73.94%	16,115,783	73.71%	15,288,037	72.32%	17,885,077	75.01%	19,874,015	84.63%	19,189,793	84.27%	18,802,659	83.78%	20,497,995	84.48%	19,803,314	83.97%	19,129,329	83.57%	17,608,069	82.10%	20,774,264	84.12%	20,740,476	83.83%	20,017,235	83.19%	18,908,065	82.05%	22,103,906	84.15%	20,712,960	82.91%	21,941,863	83.45%	19,214,093	81.48%	21,786,026	83.35%

非流動資產

創見(2451) 截至2023年第2季「非流動資產」總計約為NT$55.88億元，相較上一季增加約NT$2.81億元、相較去年年末增加約NT$3.14億元

創見(2451) 2023年第2季財報顯示公司「非流動資產」總計約NT$55.88億元、約佔整體資產的25.03%。

對比上一季

上一季非流動資產總計約NT$53.07億元、約佔整體資產的24.22%。今年第2季相較上一季增加約NT$2.81億元。

對比去年年末

去年年末非流動資產則為NT$52.74億元、約佔整體資產的24.50%。今年第2季相較去年年末增加約NT$3.14億元。

TWD千元	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
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	5,587,963	25.03%	5,307,213	24.22%	5,273,570	24.50%	5,275,146	24.59%	5,331,620	22.36%	5,293,105	22.46%	5,664,544	25.24%	5,496,644	25.43%	5,559,928	24.80%	6,380,266	29.75%	6,122,358	29.52%	6,116,828	30.38%	6,167,297	28.12%	6,192,296	27.98%	5,789,090	27.31%	5,750,364	27.05%	5,831,739	25.70%	5,791,328	26.06%	5,748,729	26.29%	5,850,816	27.68%	5,959,647	24.99%	3,608,566	15.37%	3,580,688	15.73%	3,640,327	16.22%	3,766,606	15.52%	3,779,250	16.03%	3,761,725	16.43%	3,839,729	17.90%	3,920,969	15.88%	4,000,909	16.17%	4,046,014	16.81%	4,135,636	17.95%	4,163,354	15.85%	4,269,117	17.09%	4,351,377	16.55%	4,367,651	18.52%	4,350,556	16.65%	4,417,039	17.83%	4,382,390	18.07%	4,397,431	20.28%

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合併資產負債表

流動資產

非流動資產

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