聯發科－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	179,830,328	26.58%	189,851,994	27.86%	143,345,272	22.14%	165,396,010	26.05%	103,955,009	16.81%	178,093,942	26.96%	139,696,362	22.81%	147,502,155	24.24%	141,568,596	22.12%	238,217,898	32.6%	230,432,898	32.52%	183,704,594	27.8%	168,237,873	27.65%	219,211,824	34.75%	194,096,565	33.06%	196,579,745	36.82%	170,040,541	34.66%	168,938,225	34.99%	174,838,989	37.37%	177,544,914	38.71%	155,972,134	34.36%	174,061,018	38.51%	151,478,894	36.18%	143,170,245	35.54%	147,951,467	35.04%	171,372,663	38.75%	140,616,960	34.02%	145,338,376	36.81%	129,461,837	32.99%	138,483,193	34.34%	139,149,253	35.6%	140,560,858	37.92%	143,446,484	38.96%	159,213,927	42.3%	155,962,828	43.69%	153,279,687	43.64%	159,115,861	45.8%	195,824,210	52.73%	196,143,151	53.91%	192,797,506	54.91%	185,070,345	55.23%	190,138,131	58.71%	166,999,036	55.94%	132,997,726	51.42%	107,616,875	45.18%	107,225,081	45.18%	94,091,283	42.84%	85,867,210	40.81%	85,145,850	40.29%	95,060,711	58.97%	86,447,666	57.58%
透過損益按公允價值衡量之金融資產－流動	7,291,975	1.08%	9,612,249	1.41%	7,640,581	1.18%	5,671,167	0.89%	6,600,444	1.07%	6,543,137	0.99%	5,402,085	0.88%	8,541,857	1.4%	9,052,115	1.41%	11,056,710	1.51%	10,567,214	1.49%	10,695,832	1.62%	8,771,626	1.44%	8,424,175	1.34%	7,521,122	1.28%	8,504,707	1.59%	8,344,758	1.7%	7,003,156	1.45%	6,595,629	1.41%	6,342,734	1.38%	7,315,934	1.61%	6,573,503	1.45%	5,749,351	1.37%	5,026,696	1.25%	5,401,750	1.28%	4,115,357	0.93%	3,821,417	0.92%	724,507	0.18%	753,299	0.19%	265,313	0.07%	532,790	0.14%	1,970,502	0.53%	3,311,515	0.9%	4,743,188	1.26%	5,617,366	1.57%	3,836,003	1.09%	1,865,355	0.54%	668,505	0.18%	1,654,357	0.45%	3,547,217	1.01%	2,416,799	0.72%	2,013,764	0.62%	2,473,160	0.83%	2,132,090	0.82%	1,916,133	0.8%	2,011,326	0.85%	1,395,748	0.64%	629,912	0.3%	639,134	0.3%	976,316	0.61%	456,176	0.3%
透過其他綜合損益按公允價值衡量之金融資產－流動	5,615,773	0.83%	5,892,509	0.86%	5,263,072	0.81%	6,040,475	0.95%	5,395,507	0.87%	3,028,241	0.46%	4,315,653	0.7%	3,169,019	0.52%	3,098,008	0.48%	2,158,637	0.3%	4,590,258	0.65%	6,705,920	1.01%	6,750,689	1.11%	8,845,409	1.4%	10,973,044	1.87%	4,373,488	0.82%	5,924,623	1.21%	11,216,862	2.32%	16,879,466	3.61%	19,026,604	4.15%	42,237,386	9.31%	33,710,699	7.46%	27,739,704	6.62%	13,468,075	3.34%	14,578,280	3.45%	14,761,737	3.34%	20,772,004	5.03%	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	5,281,890	0.78%	3,317,256	0.49%	3,518,454	0.54%	3,565,531	0.56%	3,373,144	0.55%	4,762,489	0.72%	5,296,224	0.86%	5,596,485	0.92%	5,473,880	0.86%	5,114,002	0.7%	4,303,160	0.61%	3,657,229	0.55%	3,584,292	0.59%	1,799,724	0.29%	891,876	0.15%	655,356	0.12%	0	0%	0	0%	256,354	0.05%	259,415	0.06%	260,565	0.06%	1,176,799	0.26%	2,617,582	0.63%	3,005,650	0.75%	2,577,585	0.61%	1,741,721	0.39%	24,142	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
應收票據淨額	0	0%	449	0%	1,796	0%	3,142	0%	34,522	0.01%	402	0%	46,585	0.01%	2,811	0%	34,616	0.01%	402	0%	109,451	0.02%	2,811	0%	79,702	0.01%	27,765	0%	1,607	0%	43,437	0.01%	4,016	0%	409	0%	1,606	0%	2,811	0%	13,223	0%	5,221	0%	1,607	0%	2,950	0%	4,190	0%	402	0%	1,607	0%	2,811	0%	4,184	0%	402	0%	1,606	0%	2,811	0%	44,991	0.01%
應收帳款淨額	47,157,636	6.97%	45,889,387	6.73%	54,025,729	8.35%	55,049,729	8.67%	61,105,927	9.88%	45,608,749	6.9%	46,224,285	7.55%	40,804,936	6.71%	65,836,130	10.29%	61,810,859	8.46%	64,479,257	9.1%	58,577,900	8.86%	55,501,742	9.12%	48,293,862	7.66%	46,323,669	7.89%	33,088,653	6.2%	37,991,810	7.74%	36,100,193	7.48%	25,370,384	5.42%	26,829,271	5.85%	30,432,201	6.7%	27,905,162	6.17%	25,303,039	6.04%	28,929,826	7.18%	32,994,304	7.81%	31,954,261	7.23%	25,837,165	6.25%	16,892,585	4.28%	21,767,046	5.55%	20,581,010	5.1%	18,286,073	4.68%	20,477,995	5.52%	24,286,125	6.6%	21,013,897	5.58%	15,598,028	4.37%	16,195,318	4.61%	16,117,231	4.64%	12,250,444	3.3%	13,346,717	3.67%	12,552,399	3.57%	15,418,455	4.6%	12,983,016	4.01%	13,572,139	4.55%	7,627,591	2.95%	11,059,054	4.64%	10,389,279	4.38%	6,795,262	3.09%	6,584,610	3.13%	8,216,424	3.89%	7,659,372	4.75%	7,347,957	4.89%
應收帳款－關係人淨額	60,997	0.01%	54,789	0.01%	76,405	0.01%	53,462	0.01%	13,879	0%	30,028	0%	39,871	0.01%	34,593	0.01%	42,117	0.01%	87,957	0.01%	89,545	0.01%	79,236	0.01%	135,409	0.02%	92,714	0.01%	45,974	0.01%	630	0%	811	0%	0	0%	3,957	0%	5,000	0%	5,000	0%	5,000	0%	7,691	0%	6,605	0%			1,598	0%																									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	23,567	0.02%
應收融資租賃款淨額	727,892	0.11%	727,892	0.11%	727,892	0.11%	727,892	0.11%	545,919	0.09%	363,946	0.06%	181,973	0.03%
其他應收款	7,678,086	1.13%	9,728,048	1.43%	5,386,334	0.83%	4,807,004	0.76%	27,265,752	4.41%	14,603,766	2.21%	14,972,019	2.44%	15,823,997	2.6%	7,011,218	1.1%	7,230,143	0.99%	6,109,995	0.86%	6,931,246	1.05%	6,978,871	1.15%	6,761,356	1.07%	10,714,385	1.83%	7,645,652	1.43%	5,708,692	1.16%	3,873,891	0.8%	5,575,268	1.19%	6,313,078	1.38%	7,050,371	1.55%	4,545,924	1.01%	7,053,755	1.68%	8,229,716	2.04%	9,483,597	2.25%	13,384,436	3.03%	11,058,050	2.68%
本期所得稅資產	1,829,576	0.27%	495,670	0.07%	348,435	0.05%	222,054	0.03%	119,272	0.02%	129,105	0.02%	183,920	0.03%	133,072	0.02%	175,227	0.03%	192,940	0.03%	155,296	0.02%	140,950	0.02%	222,645	0.04%	200,504	0.03%	193,584	0.03%	807,990	0.15%	865,219	0.18%	878,470	0.18%	607,005	0.13%	552,689	0.12%	704,196	0.16%	615,498	0.14%	849,458	0.2%	910,984	0.23%	938,504	0.22%	828,191	0.19%	874,495	0.21%	866,917	0.22%	1,057,721	0.27%	1,128,544	0.28%	1,197,831	0.31%	357,517	0.1%	641,662	0.17%	497,647	0.13%	393,449	0.11%	319,202	0.09%	349,517	0.1%	278,640	0.08%	23,861	0.01%	47,323	0.01%	44,528	0.01%	42,211	0.01%	46,909	0.02%	30,226	0.01%	66,708	0.03%	61,170	0.03%	63,629	0.03%	59,501	0.03%	56,461	0.03%	51,021	0.03%	42,018	0.03%
存貨	55,634,684	8.22%	53,578,351	7.86%	49,211,768	7.6%	43,220,266	6.81%	53,390,869	8.63%	61,067,114	9.24%	69,264,769	11.31%	70,703,336	11.62%	83,438,447	13.04%	91,409,856	12.51%	89,376,605	12.61%	73,270,606	11.09%	68,793,480	11.31%	63,148,837	10.01%	56,668,450	9.65%	37,677,370	7.06%	31,010,119	6.32%	36,811,785	7.62%	32,668,992	6.98%	27,615,237	6.02%	31,028,056	6.84%	31,096,099	6.88%	30,121,761	7.19%	30,979,767	7.69%	38,008,431	9%	36,874,929	8.34%	33,319,611	8.06%	26,539,614	6.72%	36,146,469	9.21%	39,617,028	9.82%	37,620,820	9.62%	33,922,914	9.15%	36,630,220	9.95%	34,013,847	9.04%	27,027,099	7.57%	24,130,344	6.87%	33,980,933	9.78%	33,653,896	9.06%	28,084,741	7.72%	22,341,336	6.36%	24,463,919	7.3%	19,325,997	5.97%	16,649,438	5.58%	9,346,792	3.61%	12,938,160	5.43%	10,955,686	4.62%	12,843,869	5.85%	13,867,311	6.59%	12,090,971	5.72%	11,073,642	6.87%	9,853,452	6.56%
預付款項	14,808,662	2.19%	11,533,484	1.69%	13,569,533	2.1%	5,193,532	0.82%	4,372,508	0.71%	3,085,741	0.47%	4,708,686	0.77%	4,138,284	0.68%	4,881,197	0.76%	4,117,227	0.56%	5,755,839	0.81%	1,809,392	0.27%	1,787,800	0.29%	2,274,446	0.36%	1,402,875	0.24%	1,449,401	0.27%	1,617,779	0.33%	1,771,768	0.37%	1,718,875	0.37%	1,550,085	0.34%	2,119,327	0.47%	2,202,528	0.49%	1,745,271	0.42%	1,523,281	0.38%	2,160,919	0.51%	2,223,012	0.5%	1,724,041	0.42%	1,390,432	0.35%	1,786,933	0.46%	1,708,215	0.42%	1,640,356	0.42%	1,505,221	0.41%	2,327,752	0.63%	2,547,295	0.68%	2,346,221	0.66%	2,192,349	0.62%	2,425,742	0.7%	2,709,002	0.73%	2,384,253	0.66%	2,247,248	0.64%	2,203,998	0.66%	2,360,294	0.73%	1,678,226	0.56%	1,404,263	0.54%	953,692	0.4%	810,433	0.34%	971,579	0.44%	1,141,023	0.54%	1,218,136	0.58%	1,065,351	0.66%	1,002,752	0.67%
其他流動資產	1,170,300	0.17%	1,310,509	0.19%	1,586,151	0.25%	938,504	0.15%	1,007,242	0.16%	822,071	0.12%	1,126,279	0.18%	1,203,062	0.2%	2,194,392	0.34%	3,039,075	0.42%	1,905,331	0.27%	1,289,010	0.2%	1,041,226	0.17%	1,175,163	0.19%	1,322,372	0.23%	1,035,864	0.19%	882,907	0.18%	665,329	0.14%	760,073	0.16%	687,263	0.15%	1,093,096	0.24%	978,670	0.22%	836,332	0.2%	783,729	0.19%	996,344	0.24%	909,281	0.21%	2,239,741	0.54%	1,600,624	0.41%	1,232,763	0.31%	1,523,959	0.38%	2,553,064	0.65%	1,413,935	0.38%	3,253,999	0.88%	2,108,778	0.56%	1,796,495	0.5%	2,141,910	0.61%	1,402,220	0.4%	941,954	0.25%	903,049	0.25%	776,062	0.22%	1,314,836	0.39%	811,499	0.25%	700,721	0.23%	459,984	0.18%	609,465	0.26%	550,261	0.23%	439,742	0.2%	426,062	0.2%	522,173	0.25%	771,067	0.48%	445,159	0.3%
流動資產合計	327,087,799	48.35%	331,992,587	48.72%	284,701,422	43.98%	290,888,768	45.81%	267,179,994	43.21%	318,138,731	48.15%	291,458,711	47.59%	297,653,607	48.92%	322,811,943	50.45%	424,435,706	58.08%	417,874,849	58.96%	346,864,726	52.49%	321,885,355	52.9%	360,255,779	57.1%	330,155,523	56.24%	291,862,293	54.67%	269,946,885	55.02%	267,260,088	55.35%	265,276,598	56.71%	266,729,101	58.15%	278,231,489	61.3%	282,876,121	62.58%	253,504,445	60.54%	236,037,524	58.59%	255,095,371	60.41%	278,167,588	62.9%	240,289,233	58.13%	238,664,496	60.45%	223,593,271	56.97%	238,210,055	59.06%	231,530,128	59.23%	220,277,570	59.42%	229,117,444	62.23%	238,454,281	63.36%	222,597,326	62.35%	214,873,175	61.17%	226,395,661	65.17%	256,141,174	68.97%	252,763,449	69.47%	248,554,935	70.79%	243,526,329	72.68%	236,391,886	72.99%	210,883,898	70.64%	161,740,929	62.54%	143,292,712	60.16%	141,101,773	59.45%	123,765,880	56.35%	117,744,362	55.96%	117,606,757	55.65%	124,138,390	77.01%	112,246,670	74.76%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	3,846,267	0.57%	3,859,749	0.57%	5,318,228	0.82%	4,871,348	0.77%	5,540,851	0.9%	6,379,235	0.97%	6,326,850	1.03%	6,624,993	1.09%	7,993,408	1.25%	6,702,124	0.92%	4,463,126	0.63%	4,458,892	0.67%	4,440,430	0.73%	3,570,259	0.57%	3,833,363	0.65%	4,611,586	0.86%	4,778,152	0.97%	5,325,616	1.1%	5,876,173	1.26%	6,868,203	1.5%	6,349,535	1.4%	5,918,627	1.31%	5,834,586	1.39%	3,986,224	0.99%	5,585,389	1.32%	6,609,612	1.49%	6,648,951	1.61%
透過其他綜合損益按公允價值衡量之金融資產－非流動	75,585,002	11.17%	66,809,470	9.81%	81,314,778	12.56%	72,400,861	11.4%	76,823,502	12.42%	76,863,219	11.63%	74,814,438	12.22%	73,801,249	12.13%	54,953,853	8.59%	56,415,883	7.72%	50,712,574	7.16%	52,196,718	7.9%	52,102,031	8.56%	45,993,013	7.29%	38,340,463	6.53%	49,872,898	9.34%	46,450,361	9.47%	55,307,145	11.45%	56,746,863	12.13%	50,223,077	10.95%	30,873,825	6.8%	27,651,743	6.12%	25,596,709	6.11%	32,083,500	7.96%	28,878,025	6.84%	24,326,947	5.5%	26,238,390	6.35%
按攤銷後成本衡量之金融資產－非流動	69,323,418	10.25%	70,610,576	10.36%	70,756,496	10.93%	55,580,529	8.75%	55,015,680	8.9%	48,981,368	7.41%	32,506,349	5.31%	25,264,394	4.15%	23,118,568	3.61%	13,600,698	1.86%	12,342,407	1.74%	11,180,498	1.69%	10,896,264	1.79%	13,278,939	2.1%	13,347,607	2.27%	11,614,536	2.18%	9,432,362	1.92%	5,244,215	1.09%	3,988,788	0.85%	2,570,042	0.56%	1,015,904	0.22%	1,034,117	0.23%	581,250	0.14%	480,106	0.12%	369,582	0.09%	358,907	0.08%	6,433,930	1.56%
採用權益法之投資	18,029,648	2.67%	18,365,465	2.7%	18,311,892	2.83%	17,153,100	2.7%	17,545,070	2.84%	17,605,403	2.66%	17,578,361	2.87%	17,798,462	2.93%	40,855,335	6.38%	47,960,088	6.56%	46,221,382	6.52%	60,287,258	9.12%	55,215,158	9.07%	76,284,315	12.09%	74,892,462	12.76%	50,667,839	9.49%	35,278,392	7.19%	24,189,151	5.01%	14,484,024	3.1%	13,616,525	2.97%	18,206,677	4.01%	14,113,963	3.12%	13,281,747	3.17%	12,711,958	3.16%	14,591,224	3.46%	14,474,919	3.27%	14,990,039	3.63%	5,777,104	1.46%	5,880,729	1.5%	5,961,930	1.48%	5,873,394	1.5%	5,905,795	1.59%	5,431,218	1.48%	4,442,644	1.18%	2,838,501	0.8%	2,718,990	0.77%	2,442,724	0.7%	2,363,381	0.64%	2,221,197	0.61%	2,154,613	0.61%	1,903,406	0.57%	1,710,883	0.53%	1,645,672	0.55%	59,669,761	23.07%	58,907,116	24.73%	59,137,366	24.92%	59,319,500	27.01%	57,393,909	27.28%	57,928,539	27.41%	816,126	0.51%	2,035,580	1.36%
不動產、廠房及設備	56,743,986	8.39%	55,370,753	8.13%	54,022,923	8.35%	53,291,265	8.39%	52,003,646	8.41%	51,926,685	7.86%	53,692,785	8.77%	53,861,629	8.85%	53,998,417	8.44%	53,650,415	7.34%	51,544,475	7.27%	49,111,180	7.43%	45,614,236	7.5%	40,606,986	6.44%	38,585,650	6.57%	38,971,343	7.3%	38,306,302	7.81%	38,275,273	7.93%	38,484,546	8.23%	38,889,940	8.48%	38,265,431	8.43%	38,791,194	8.58%	38,284,295	9.14%	37,603,586	9.33%	37,422,441	8.86%	37,499,213	8.48%	37,890,978	9.17%	36,938,640	9.36%	36,731,390	9.36%	36,553,107	9.06%	35,754,240	9.15%	36,857,740	9.94%	37,011,555	10.05%	36,981,213	9.83%	35,530,834	9.95%	34,390,077	9.79%	30,472,999	8.77%	28,299,971	7.62%	27,334,036	7.51%	23,294,555	6.63%	16,736,187	4.99%	15,179,733	4.69%	14,770,255	4.95%	11,312,107	4.37%	11,187,612	4.7%	11,252,592	4.74%	11,180,152	5.09%	10,732,494	5.1%	10,821,340	5.12%	10,447,002	6.48%	10,721,242	7.14%
使用權資產	9,107,350	1.35%	9,095,232	1.33%	9,217,889	1.42%	8,597,305	1.35%	8,740,284	1.41%	8,942,663	1.35%	8,910,703	1.46%	8,927,750	1.47%	9,095,925	1.42%	4,138,440	0.57%	3,767,792	0.53%	3,478,527	0.53%	3,221,935	0.53%	3,139,794	0.5%	3,240,186	0.55%	2,934,762	0.55%	2,907,796	0.59%	2,858,653	0.59%	2,853,402	0.61%	2,890,906	0.63%	3,001,021	0.66%	2,975,321	0.66%	3,028,598	0.72%	0		0		0		0		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	2,281,676	0.34%	2,267,583	0.33%	2,240,032	0.35%	2,221,916	0.35%	2,281,675	0.37%	1,970,133	0.3%	1,986,995	0.32%	2,086,194	0.34%	2,120,537	0.33%	1,468,253	0.2%	1,625,118	0.23%	1,605,354	0.24%	1,617,623	0.27%	1,637,847	0.26%	1,704,504	0.29%	1,011,956	0.19%	1,029,812	0.21%	971,905	0.2%	986,114	0.21%	956,450	0.21%	960,812	0.21%	987,678	0.22%	1,001,334	0.24%	917,343	0.23%	919,669	0.22%	924,475	0.21%	875,215	0.21%	873,651	0.22%	873,278	0.22%	788,631	0.2%	785,902	0.2%	651,408	0.18%	254,148	0.07%	225,888	0.06%	286,340	0.08%	275,590	0.08%
無形資產	83,551,759	12.35%	82,429,888	12.1%	80,032,681	12.36%	81,244,768	12.79%	83,227,990	13.46%	81,053,031	12.27%	78,374,911	12.8%	73,454,530	12.07%	73,833,738	11.54%	73,661,991	10.08%	73,953,131	10.44%	73,525,649	11.13%	74,660,958	12.27%	75,070,601	11.9%	75,571,642	12.87%	76,271,667	14.29%	77,105,168	15.71%	78,296,496	16.21%	74,185,621	15.86%	70,917,102	15.46%	71,883,654	15.84%	72,765,349	16.1%	72,929,413	17.42%	73,788,598	18.32%	74,093,031	17.55%	74,805,239	16.91%	75,286,346	18.21%	76,029,080	19.26%	77,044,800	19.63%	77,803,435	19.29%	78,105,919	19.98%	72,014,554	19.43%	72,847,601	19.79%	73,805,889	19.61%	74,586,677	20.89%	75,430,673	21.47%	64,071,614	18.44%	63,907,154	17.21%	63,006,716	17.32%	60,757,826	17.3%	59,259,332	17.68%	59,487,766	18.37%	60,583,941	20.29%	15,509,193	6%	15,332,039	6.44%	15,480,905	6.52%	15,600,284	7.1%	15,727,448	7.47%	16,133,524	7.63%	17,124,864	10.62%	16,527,581	11.01%
遞延所得稅資產	13,979,663	2.07%	14,287,383	2.1%	14,160,961	2.19%	14,663,824	2.31%	13,609,180	2.2%	12,100,503	1.83%	12,047,870	1.97%	11,511,991	1.89%	11,142,395	1.74%	10,090,972	1.38%	8,837,076	1.25%	8,412,894	1.27%	7,143,112	1.17%	6,413,479	1.02%	6,516,287	1.11%	5,676,629	1.06%	5,159,607	1.05%	4,768,724	0.99%	4,579,137	0.98%	4,769,887	1.04%	4,807,581	1.06%	4,621,717	1.02%	4,374,692	1.04%	4,776,271	1.19%	4,903,800	1.16%	4,654,283	1.05%	4,277,479	1.03%	3,898,877	0.99%	3,629,688	0.92%	3,624,222	0.9%	3,397,093	0.87%	3,265,695	0.88%	3,043,840	0.83%	3,471,457	0.92%	3,133,497	0.88%	2,997,362	0.85%	3,187,053	0.92%	2,891,779	0.78%	3,155,960	0.87%	3,196,429	0.91%	2,946,263	0.88%	2,618,286	0.81%	1,916,537	0.64%	1,778,859	0.69%	1,571,712	0.66%	1,758,540	0.74%	1,098,436	0.5%	915,791	0.44%	568,413	0.27%	477,358	0.3%	488,368	0.33%
其他非流動資產	16,991,732	2.51%	26,285,601	3.86%	27,248,048	4.21%	34,124,810	5.37%	36,373,691	5.88%	36,722,863	5.56%	34,687,422	5.66%	37,414,675	6.15%	39,969,856	6.25%	38,617,459	5.28%	37,341,897	5.27%	49,755,052	7.53%	31,677,527	5.21%	4,624,364	0.73%	859,540	0.15%	410,818	0.08%	271,584	0.06%	384,597	0.08%	352,921	0.08%	270,561	0.06%	295,138	0.07%	303,486	0.07%	316,185	0.08%	450,934	0.11%	415,672	0.1%	432,498	0.1%	431,794	0.1%
存出保證金	4,717,778	0.7%	5,096,113	0.75%	7,648,043	1.18%	7,201,684	1.13%	7,261,264	1.17%	6,809,926	1.03%	6,667,641	1.09%	7,316,702	1.2%	10,066,766	1.57%	9,634,551	1.32%	9,478,823	1.34%	9,334,669	1.41%	6,459,020	1.06%	3,233,705	0.51%	238,024	0.04%	280,089	0.05%	271,584	0.06%	384,597	0.08%	352,921	0.08%	270,561	0.06%	280,313	0.06%	288,661	0.06%	301,360	0.07%	288,449	0.07%	265,926	0.06%	276,569	0.06%	273,800	0.07%	319,734	0.08%	328,749	0.08%	316,203	0.08%	310,114	0.08%	326,152	0.09%	321,309	0.09%	325,103	0.09%	290,334	0.08%	239,755	0.07%	228,353	0.07%	196,473	0.05%	185,306	0.05%	194,392	0.06%	318,909	0.1%	146,638	0.05%	150,006	0.05%	137,593	0.05%	154,038	0.06%	172,145	0.07%	207,991	0.09%	206,393	0.1%	225,804	0.11%	242,167	0.15%	246,398	0.16%
長期應收融資租賃款淨額	181,973	0.03%	363,946	0.05%	545,919	0.08%	727,892	0.11%	909,865	0.15%	1,091,838	0.17%	1,273,811	0.21%	1,455,784	0.24%	1,455,784	0.23%	1,455,784	0.2%	1,455,784	0.21%	1,455,784	0.22%	1,455,784	0.24%	1,390,659	0.22%	621,516	0.11%	130,729	0.02%
淨確定福利資產-非流動	26,265	0%	26,265	0%	26,265	0%	26,265	0%	14,481	0%	14,938	0%	15,395	0%	15,852	0%																	0	0%	0	0%	0	0%	0	0%	14,825	0%	14,825	0%	14,825	0%	14,825	0%	2,108	0%	2,102	0%	2,102	0%
其他非流動資產－其他	12,065,716	1.78%	18,866,503	2.77%	19,027,821	2.94%	26,168,969	4.12%	28,188,081	4.56%	28,806,161	4.36%	26,730,575	4.36%	28,626,337	4.71%	28,447,306	4.45%	27,387,920	3.75%	26,407,290	3.73%	38,964,599	5.9%	23,762,723	3.91%																																					0	0%	0	0%	0	0%	0	0%	78,429	0.02%
其他非流動資產－其他	12,065,716	1.78%	18,866,503	2.77%	19,027,821	2.94%	26,168,969	4.12%	28,188,081	4.56%	28,806,161	4.36%	26,730,575	4.36%	28,626,337	4.71%	28,447,306	4.45%	27,387,920	3.75%	26,407,290	3.73%	38,964,599	5.9%	23,762,723	3.91%
非流動資產合計	349,440,501	51.65%	349,381,700	51.28%	362,623,928	56.02%	344,149,726	54.19%	351,161,569	56.79%	342,545,103	51.85%	320,926,684	52.41%	310,745,867	51.08%	317,082,032	49.55%	306,306,323	41.92%	290,808,978	41.04%	314,012,022	47.51%	286,589,274	47.1%	270,619,597	42.9%	256,891,704	43.76%	242,044,034	45.33%	220,719,536	44.98%	215,621,775	44.65%	202,537,589	43.29%	191,972,693	41.85%	175,659,578	38.7%	169,163,195	37.42%	165,228,809	39.46%	166,798,520	41.41%	167,178,833	39.59%	164,086,093	37.1%	173,073,122	41.87%	156,149,689	39.55%	168,887,472	43.03%	165,101,644	40.94%	159,374,600	40.77%	150,434,202	40.58%	139,076,115	37.77%	137,905,265	36.64%	134,407,813	37.65%	136,376,481	38.83%	121,019,276	34.83%	115,214,322	31.03%	111,070,150	30.53%	102,563,736	29.21%	91,556,683	27.32%	87,465,024	27.01%	87,659,354	29.36%	96,895,933	37.46%	94,902,138	39.84%	96,251,601	40.55%	95,884,133	43.65%	92,662,156	44.04%	93,737,131	44.35%	37,066,997	22.99%	37,890,465	25.24%
資產總計	676,528,300	100%	681,374,287	100%	647,325,350	100%	635,038,494	100%	618,341,563	100%	660,683,834	100%	612,385,395	100%	608,399,474	100%	639,893,975	100%	730,742,029	100%	708,683,827	100%	660,876,748	100%	608,474,629	100%	630,875,376	100%	587,047,227	100%	533,906,327	100%	490,666,421	100%	482,881,863	100%	467,814,187	100%	458,701,794	100%	453,891,067	100%	452,039,316	100%	418,733,254	100%	402,836,044	100%	422,274,204	100%	442,253,681	100%	413,362,355	100%	394,814,185	100%	392,480,743	100%	403,311,699	100%	390,904,728	100%	370,711,772	100%	368,193,559	100%	376,359,546	100%	357,005,139	100%	351,249,656	100%	347,414,937	100%	371,355,496	100%	363,833,599	100%	351,118,671	100%	335,083,012	100%	323,856,910	100%	298,543,252	100%	258,636,862	100%	238,194,850	100%	237,353,374	100%	219,650,013	100%	210,406,518	100%	211,343,888	100%	161,205,387	100%	150,137,135	100%
負債及權益
負債
流動負債
短期借款	19,133,800	2.83%	9,080,050	1.33%	7,820,000	1.21%	2,200,000	0.35%	32,794,232	5.3%	4,450,000	0.67%	4,600,000	0.75%	3,700,000	0.61%	48,611,370	7.6%	41,290,515	5.65%	70,125,261	9.9%	51,267,307	7.76%	50,449,066	8.29%	27,427,944	4.35%	27,220,091	4.64%	21,470,853	4.02%	30,625,746	6.24%	42,557,312	8.81%	52,138,693	11.15%	57,254,570	12.48%	54,701,004	12.05%	67,802,237	15%	58,554,743	13.98%	51,056,528	12.67%	63,890,772	15.13%	79,288,225	17.93%	62,700,469	15.17%	64,315,682	16.29%	63,230,169	16.11%	63,237,072	15.68%	60,828,192	15.56%	54,523,984	14.71%	64,554,725	17.53%	60,849,295	16.17%	48,025,807	13.45%	49,123,477	13.99%	57,032,937	16.42%	57,490,882	15.48%	50,933,722	14%	46,160,593	13.15%	43,453,914	12.97%	34,045,588	10.51%	22,100,970	7.4%	29,051,500	11.23%	19,760,220	8.3%	16,114,200	6.79%	12,784,775	5.82%	8,880,430	4.22%	10,504,436	4.97%	12,199,200	7.57%	7,471,090	4.98%
透過損益按公允價值衡量之金融負債－流動	114,798	0.02%	1,220	0%	4,782	0%	301,675	0.05%	14,216	0%	3,529	0%	40,889	0.01%	6,097	0%	28,410	0%	11,529	0%	28,905	0%	4,252	0%	20,699	0%	5,449	0%	15,510	0%	10,329	0%	5,232	0%	64,248	0.01%	18,862	0%	9,085	0%	10,571	0%	25,063	0.01%	5,904	0%	4,932	0%	14,930	0%	14,897	0%	325	0%
合約負債－流動	4,187,035	0.62%	4,328,912	0.64%	4,081,195	0.63%	3,376,759	0.53%	2,783,064	0.45%	5,668,325	0.86%	2,488,611	0.41%	4,900,894	0.81%	3,248,176	0.51%	4,563,349	0.62%	8,979,367	1.27%	6,368,483	0.96%	5,205,218	0.86%	2,893,044	0.46%	6,929,123	1.18%	11,692,917	2.19%	5,329,955	1.09%	2,310,083	0.48%	2,084,182	0.45%	2,693,530	0.59%	2,521,778	0.56%	2,705,817	0.6%	2,337,198	0.56%	1,508,874	0.37%	1,933,008	0.46%	1,693,895	0.38%	1,255,310	0.3%
應付帳款	33,607,925	4.97%	30,095,760	4.42%	37,948,049	5.86%	36,859,388	5.8%	28,972,557	4.69%	27,870,291	4.22%	19,515,224	3.19%	19,754,156	3.25%	28,475,231	4.45%	42,762,232	5.85%	48,295,306	6.81%	41,327,057	6.25%	42,905,189	7.05%	43,604,316	6.91%	41,111,684	7%	32,808,713	6.15%	27,785,361	5.66%	25,485,666	5.28%	22,143,147	4.73%	21,407,328	4.67%	22,157,857	4.88%	20,105,384	4.45%	19,322,810	4.61%	16,982,909	4.22%	24,309,894	5.76%	27,774,198	6.28%	27,958,315	6.76%	23,012,859	5.83%	27,202,951	6.93%	30,159,617	7.48%	30,559,141	7.82%	23,706,560	6.39%	29,103,987	7.9%	29,056,169	7.72%	22,411,868	6.28%	15,511,132	4.42%	17,887,340	5.15%	18,102,087	4.87%	19,117,651	5.25%	13,927,964	3.97%	20,604,954	6.15%	16,703,540	5.16%	15,584,856	5.22%	8,862,146	3.43%	10,552,376	4.43%	9,410,502	3.96%	6,508,817	2.96%	8,044,063	3.82%	10,844,603	5.13%	9,105,240	5.65%	7,247,691	4.83%
應付帳款－關係人	2,074,573	0.31%	2,156,950	0.32%	2,048,501	0.32%	1,919,652	0.3%	1,824,668	0.3%	1,685,102	0.26%	1,654,002	0.27%	1,763,794	0.29%	2,039,674	0.32%	2,565,429	0.35%	2,463,517	0.35%	2,176,635	0.33%	2,675,542	0.44%	2,298,699	0.36%	2,189,525	0.37%	1,661,473	0.31%	1,502,867	0.31%	1,212,526	0.25%	1,059,079	0.23%	906,224	0.2%	943,588	0.21%	799,498	0.18%	651,814	0.16%	704,262	0.17%	967,252	0.23%	965,771	0.22%	622,484	0.15%	571,593	0.14%	740,517	0.19%	741,406	0.18%	737,767	0.19%	923,557	0.25%	1,114,821	0.3%	1,049,412	0.28%	610,766	0.17%	645,120	0.18%	779,597	0.22%	703,913	0.19%	532,322	0.15%	677,196	0.19%	701,908	0.21%	1,735,059	0.54%	1,836,555	0.62%	2,082,028	0.81%	1,967,926	0.83%	1,462,576	0.62%	863,898	0.39%	1,003,337	0.48%	1,209,523	0.57%	1,175,218	0.73%	955,943	0.64%
其他應付款	53,950,666	7.97%	104,338,112	15.31%	91,613,155	14.15%	91,653,105	14.43%	45,087,700	7.29%	165,897,172	25.11%	159,019,242	25.97%	52,384,543	8.61%	49,046,224	7.66%	170,201,056	23.29%	42,621,927	6.01%	53,126,366	8.04%	45,666,738	7.51%	105,402,128	16.71%	35,399,462	6.03%	38,992,839	7.3%	32,590,251	6.64%	43,678,967	9.05%	23,954,024	5.12%	27,562,938	6.01%	27,155,298	5.98%	42,154,324	9.33%	24,346,375	5.81%	30,481,779	7.57%	29,252,146	6.93%	45,777,641	10.35%	26,371,884	6.38%
其他應付款項－關係人	80,226	0.01%	100,338	0.01%	108,072	0.02%	108,629	0.02%	173,662	0.03%	136,503	0.02%	132,071	0.02%	125,059	0.02%	134,802	0.02%	94,335	0.01%	92,688	0.01%	117,547	0.02%	130,652	0.02%	137,509	0.02%	135,990	0.02%	47,940	0.01%	18,886	0%	14,386	0%	9,991	0%	20,364	0%	2,948	0%	224	0%	4,524	0%	459	0%	307	0%	21,708	0%
本期所得稅負債	11,926,739	1.76%	13,974,196	2.05%	17,801,033	2.75%	15,011,015	2.36%	12,574,093	2.03%	12,758,236	1.93%	13,883,439	2.27%	12,022,458	1.98%	9,004,894	1.41%	13,470,037	1.84%	15,031,737	2.12%	11,532,644	1.75%	7,410,510	1.22%	7,762,940	1.23%	7,234,464	1.23%	4,773,718	0.89%	3,135,473	0.64%	2,765,387	0.57%	2,257,881	0.48%	1,721,632	0.38%	1,991,537	0.44%	2,247,626	0.5%	2,198,402	0.53%	2,904,187	0.72%	3,040,091	0.72%	3,282,320	0.74%	2,676,800	0.65%	1,980,597	0.5%	1,979,318	0.5%	2,762,330	0.68%	3,980,989	1.02%	3,415,214	0.92%	2,734,493	0.74%	3,027,218	0.8%	2,854,693	0.8%	2,269,892	0.65%	2,049,530	0.59%	2,573,237	0.69%	7,699,862	2.12%	7,322,589	2.09%	6,249,519	1.87%	5,364,568	1.66%	6,749,315	2.26%	3,151,805	1.22%	2,143,614	0.9%	1,721,390	0.73%	1,401,428	0.64%	1,053,591	0.5%	774,576	0.37%	640,629	0.4%	658,934	0.44%
租賃負債－流動	956,566	0.14%	918,668	0.13%	949,169	0.15%	837,485	0.13%	813,647	0.13%	816,629	0.12%	715,514	0.12%	795,500	0.13%	761,996	0.12%	772,420	0.11%	632,233	0.09%	501,153	0.08%	495,676	0.08%	504,286	0.08%	534,877	0.09%	483,089	0.09%	482,872	0.1%	464,712	0.1%	491,866	0.11%	499,032	0.11%	497,217	0.11%	459,008	0.1%	433,379	0.1%	0		0		0		0		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	102,915,753	15.21%	101,288,162	14.87%	85,290,094	13.18%	79,731,296	12.56%	69,521,003	11.24%	48,520,139	7.34%	44,857,946	7.33%	46,117,888	7.58%	48,899,895	7.64%	45,188,409	6.18%	47,188,508	6.66%	44,684,836	6.76%	38,618,419	6.35%	38,527,576	6.11%	38,618,783	6.58%	31,856,554	5.97%	29,870,988	6.09%	24,414,142	5.06%	20,256,905	4.33%	19,023,312	4.15%	18,539,976	4.08%	16,390,417	3.63%	13,663,041	3.26%	18,948,149	4.7%	21,682,064	5.13%	18,284,142	4.13%	11,930,252	2.89%
一年或一營業週期內到期長期負債	7,082,402	1.05%	7,231,634	1.06%	4,534,431	0.7%	5,626,183	0.89%	5,646,430	0.91%	5,246,422	0.79%	5,635,480	0.92%	2,868,692	0.47%	2,758,000	0.43%	1,786,412	0.24%	3,209,042	0.45%	3,693,791	0.56%	3,299,248	0.54%	3,195,511	0.51%	3,479,045	0.59%	3,493,485	0.65%	3,661,499	0.75%	3,803,171	0.79%	3,538,937	0.76%	1,020,441	0.22%	886,565	0.2%	854,781	0.19%	430,713	0.1%	1,435,806	0.36%	1,431,056	0.34%	1,429,724	0.32%	36,850	0.01%	36,850	0.01%	36,850	0.01%	50,660	0.01%	18,425	0%	0	0%	13,331	0%	27,443	0.01%	41,160	0.01%	56,212	0.02%	52,176	0.02%	45,052	0.01%	41,606	0.01%	38,062	0.01%	35,002	0.01%	32,906	0.01%	32,036	0.01%	29,950	0.01%	37,087	0.02%	30,120	0.01%	29,875	0.01%	29,136	0.01%	26,408	0.01%	23,920	0.01%	20,671	0.01%
其他流動負債－其他	95,833,351	14.17%	94,056,528	13.8%	80,755,663	12.48%	74,105,113	11.67%	63,874,573	10.33%	43,273,717	6.55%	39,222,466	6.4%	43,249,196	7.11%	46,141,895	7.21%	43,401,997	5.94%	43,979,466	6.21%	40,991,045	6.2%	35,319,171	5.8%	35,332,065	5.6%	35,139,738	5.99%	28,363,069	5.31%	26,209,489	5.34%	20,610,971	4.27%	16,717,968	3.57%	18,002,871	3.92%	17,653,411	3.89%	15,535,636	3.44%	13,232,328	3.16%	17,512,343	4.35%	20,251,008	4.8%	16,854,418	3.81%	11,893,402	2.88%	1,525,368	0.39%	1,899,882	0.48%	1,691,284	0.42%	2,186,475	0.56%	2,100,815	0.57%	1,951,258	0.53%	2,974,982	0.79%	1,549,710	0.43%	2,069,823	0.59%	1,642,649	0.47%	987,133	0.27%	510,449	0.14%	676,082	0.19%	1,475,474	0.44%	1,301,881	0.4%	1,267,924	0.42%	1,345,847	0.52%	1,242,342	0.52%	831,159	0.35%	1,199,343	0.55%	610,139	0.29%	1,105,625	0.52%	951,031	0.59%	1,707,622	1.14%
流動負債合計	228,948,081	33.84%	266,282,368	39.08%	247,664,050	38.26%	231,999,004	36.53%	194,558,842	31.46%	267,805,926	40.53%	246,906,938	40.32%	141,570,389	23.27%	190,250,672	29.73%	320,919,311	43.92%	235,459,449	33.22%	211,106,280	31.94%	193,577,709	31.81%	228,563,891	36.23%	159,389,509	27.15%	143,798,425	26.93%	134,848,022	27.48%	142,967,429	29.61%	124,414,630	26.59%	131,098,015	28.58%	128,521,774	28.32%	152,689,598	33.78%	121,518,190	29.02%	122,592,079	30.43%	145,090,464	34.36%	177,102,797	40.05%	133,515,839	32.3%	127,257,383	32.23%	127,563,253	32.5%	145,775,708	36.14%	129,640,234	33.16%	119,328,266	32.19%	134,154,230	36.44%	149,053,721	39.6%	104,042,430	29.14%	101,266,471	28.83%	107,418,667	30.92%	143,693,944	38.69%	108,158,259	29.73%	101,619,838	28.94%	102,383,103	30.55%	107,750,500	33.27%	68,530,219	22.95%	61,384,592	23.73%	50,970,132	21.4%	56,857,846	23.95%	35,245,797	16.05%	32,979,368	15.67%	36,936,415	17.48%	48,019,692	29.79%	31,142,425	20.74%
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
長期借款	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	827,660	0.11%	827,660	0.12%	827,660	0.13%	827,660	0.14%	827,660	0.13%	0	0%	0	0%	0	0%	147,400	0.03%	165,825	0.04%	165,825	0.04%	198,060	0.04%	211,869	0.05%	230,294	0.05%	244,104	0.06%	290,148	0.07%	317,767	0.07%	336,192	0.08%	336,192	0.09%	354,617	0.09%	368,426	0.09%	400,661	0.1%	419,086	0.11%	460,514	0.13%	584,800	0.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	9,772,403	1.44%	8,904,055	1.31%	8,620,367	1.33%	8,452,479	1.33%	7,942,392	1.28%	10,742,417	1.63%	11,469,658	1.87%	11,584,725	1.9%	9,100,889	1.42%	9,149,139	1.25%	8,997,349	1.27%	8,323,476	1.26%	8,100,873	1.33%	7,388,255	1.17%	6,562,322	1.12%	5,974,416	1.12%	5,622,914	1.15%	6,885,515	1.43%	7,352,318	1.57%	6,805,508	1.48%	6,500,601	1.43%	5,045,120	1.12%	4,042,597	0.97%	2,973,703	0.74%	2,897,994	0.69%	2,563,520	0.58%	3,213,259	0.78%	3,126,723	0.79%	4,031,584	1.03%	3,617,855	0.9%	3,270,373	0.84%	3,025,449	0.82%	2,280,917	0.62%	2,038,346	0.54%	2,030,439	0.57%	1,814,256	0.52%	1,574,134	0.45%	990,838	0.27%	805,608	0.22%	629,651	0.18%	775,177	0.23%	846,573	0.26%	732,076	0.25%	1,050,108	0.41%	1,318,384	0.55%	1,352,238	0.57%	1,167,266	0.53%	1,195,134	0.57%	1,132,988	0.54%	1,075,047	0.67%	862,142	0.57%
租賃負債－非流動	8,543,807	1.26%	8,495,900	1.25%	8,587,007	1.33%	8,060,351	1.27%	8,158,425	1.32%	8,296,362	1.26%	8,350,203	1.36%	8,308,237	1.37%	8,444,254	1.32%	3,401,245	0.47%	3,131,796	0.44%	2,989,923	0.45%	2,704,295	0.44%	2,607,996	0.41%	2,657,047	0.45%	2,362,280	0.44%	2,319,187	0.47%	2,284,840	0.47%	2,333,131	0.5%	2,360,427	0.51%	2,463,339	0.54%	2,462,449	0.54%	2,527,781	0.6%	0		0		0		0		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	5,805,925	0.86%	7,068,342	1.04%	7,580,216	1.17%	12,321,302	1.94%	12,710,820	2.06%	7,422,542	1.12%	6,686,462	1.09%	3,877,884	0.64%	3,775,012	0.59%	3,647,949	0.5%	4,353,233	0.61%	3,981,515	0.6%	4,200,701	0.69%	3,855,028	0.61%	5,483,561	0.93%	6,686,755	1.25%	6,572,307	1.34%	6,840,945	1.42%	4,999,851	1.07%	3,872,481	0.84%	3,377,428	0.74%	3,123,129	0.69%	3,111,090	0.74%	2,700,251	0.67%	2,079,014	0.49%	2,385,365	0.54%	2,282,096	0.55%
長期應付票據及款項	1,662,398	0.25%	2,905,900	0.43%	3,613,678	0.56%	4,604,807	0.73%	5,116,537	0.83%	3,786,266	0.57%	3,266,315	0.53%	771,209	0.13%	517,813	0.08%	495,388	0.07%	932,628	0.13%	662,179	0.1%	629,247	0.1%	604,502	0.1%	2,287,688	0.39%	3,619,618	0.68%	3,717,617	0.76%	3,832,826	0.79%	2,250,030	0.48%	1,079,607	0.24%	616,518	0.14%	568,441	0.13%	605,546	0.14%	681,175	0.17%	677,141	0.16%	676,010	0.15%	837,343	0.2%	1,726,364	0.44%	1,298,221	0.33%	1,303,833	0.32%	1,299,549	0.33%			0	0%	0	0%	0	0%	0	0%	14,079	0%	26,409	0.01%	40,036	0.01%	53,920	0.02%	60,872	0.02%	68,805	0.02%	79,326	0.03%	86,855	0.03%	93,460	0.04%	102,408	0.04%	109,044	0.05%	113,630	0.05%	121,769	0.06%	131,560	0.08%	137,314	0.09%
淨確定福利負債-非流動	613,016	0.09%	612,254	0.09%	614,705	0.09%	620,770	0.1%	752,879	0.12%	755,005	0.11%	756,561	0.12%	762,337	0.13%	843,764	0.13%	846,827	0.12%	848,327	0.12%	856,412	0.13%	901,891	0.15%	905,384	0.14%	907,319	0.15%	910,118	0.17%	839,679	0.17%	863,098	0.18%	862,764	0.18%	869,001	0.19%	809,967	0.18%	809,109	0.18%	817,026	0.2%	819,631	0.2%	663,567	0.16%	660,984	0.15%	659,197	0.16%
存入保證金	187,751	0.03%	187,340	0.03%	187,113	0.03%	211,796	0.03%	214,039	0.03%	191,607	0.03%	189,342	0.03%	189,707	0.03%	209,204	0.03%	178,766	0.02%	240,720	0.03%	227,570	0.03%	402,675	0.07%	406,000	0.06%	402,212	0.07%	430,736	0.08%	440,702	0.09%	523,466	0.11%	516,992	0.11%	565,773	0.12%	575,947	0.13%	501,705	0.11%	580,933	0.14%	188,534	0.05%	207,617	0.05%	200,752	0.05%	181,113	0.04%	179,472	0.05%	175,690	0.04%	174,603	0.04%	173,721	0.04%	177,512	0.05%	175,089	0.05%	180,068	0.05%	169,316	0.05%	169,738	0.05%	124,198	0.04%	118,702	0.03%	119,698	0.03%	121,643	0.03%	117,331	0.04%	114,761	0.04%	64,653	0.02%	47,754	0.02%	47,317	0.02%	48,016	0.02%	30,020	0.01%	30,233	0.01%	18,430	0.01%	9,806	0.01%	6,173	0%
其他非流動負債－其他	3,342,760	0.49%	3,362,848	0.49%	3,164,720	0.49%	6,883,929	1.08%	6,627,365	1.07%	2,627,404	0.4%	2,413,400	0.39%	2,062,492	0.34%	2,077,167	0.32%	1,948,636	0.27%	2,159,970	0.3%	2,041,636	0.31%	2,043,210	0.34%	1,939,142	0.31%	1,886,342	0.32%	1,726,283	0.32%	1,574,309	0.32%	1,621,555	0.34%	1,370,065	0.29%	1,358,100	0.3%	1,374,996	0.3%	1,243,874	0.28%	1,107,585	0.26%	1,010,911	0.25%	530,689	0.13%	847,619	0.19%	604,443	0.15%	331,966	0.08%	297,041	0.08%	360,374	0.09%	299,284	0.08%	258,250	0.07%	241,202	0.07%	160,527	0.04%	169,753	0.05%	156,935	0.04%	155,267	0.04%	137,696	0.04%	135,347	0.04%	146,876	0.04%	136,937	0.04%	132,115	0.04%	129,334	0.04%	108,121	0.04%	104,161	0.04%	79,880	0.03%	78,538	0.04%	74,675	0.04%	70,364	0.03%	69,338	0.04%	51,276	0.03%
非流動負債合計	24,122,135	3.57%	24,468,297	3.59%	24,787,590	3.83%	28,834,132	4.54%	28,811,637	4.66%	26,461,321	4.01%	26,506,323	4.33%	23,770,846	3.91%	21,320,155	3.33%	17,025,993	2.33%	17,310,038	2.44%	16,122,574	2.44%	15,833,529	2.6%	14,678,939	2.33%	14,702,930	2.5%	15,023,451	2.81%	14,514,408	2.96%	16,158,700	3.35%	14,851,125	3.17%	13,204,241	2.88%	12,539,428	2.76%	10,842,567	2.4%	9,911,762	2.37%	5,918,058	1.47%	5,267,156	1.25%	5,266,652	1.19%	5,831,547	1.41%	6,357,789	1.61%	7,017,733	1.79%	6,687,298	1.66%	6,301,493	1.61%	4,720,628	1.27%	3,920,870	1.06%	3,723,206	0.99%	3,125,597	0.88%	2,896,300	0.82%	2,921,616	0.84%	2,223,718	0.6%	2,055,315	0.56%	1,893,086	0.54%	1,720,619	0.51%	1,789,456	0.55%	1,614,694	0.54%	1,898,871	0.73%	2,125,245	0.89%	2,142,560	0.9%	1,942,571	0.88%	1,969,426	0.94%	1,796,318	0.85%	1,735,955	1.08%	1,504,547	1%
負債總計	253,070,216	37.41%	290,750,665	42.67%	272,451,640	42.09%	260,833,136	41.07%	223,370,479	36.12%	294,267,247	44.54%	273,413,261	44.65%	165,341,235	27.18%	211,570,827	33.06%	337,945,304	46.25%	252,769,487	35.67%	227,228,854	34.38%	209,411,238	34.42%	243,242,830	38.56%	174,092,439	29.66%	158,821,876	29.75%	149,362,430	30.44%	159,126,129	32.95%	139,265,755	29.77%	144,302,256	31.46%	141,061,202	31.08%	163,532,165	36.18%	131,429,952	31.39%	128,510,137	31.9%	150,357,620	35.61%	182,369,449	41.24%	139,347,386	33.71%	133,615,172	33.84%	134,580,986	34.29%	152,463,006	37.8%	135,941,727	34.78%	124,048,894	33.46%	138,075,100	37.5%	152,776,927	40.59%	107,168,027	30.02%	104,162,771	29.65%	110,340,283	31.76%	145,917,662	39.29%	110,213,574	30.29%	103,512,924	29.48%	104,103,722	31.07%	109,539,956	33.82%	70,144,913	23.5%	63,283,463	24.47%	53,095,377	22.29%	59,000,406	24.86%	37,188,368	16.93%	34,948,794	16.61%	38,732,733	18.33%	49,755,647	30.86%	32,646,972	21.74%
權益
歸屬於母公司業主之權益
股本
普通股股本	16,016,943	2.37%	15,993,441	2.35%	15,996,234	2.47%	15,996,475	2.52%	15,995,071	2.59%	15,996,450	2.42%	15,996,292	2.61%	15,994,353	2.63%	15,993,096	2.5%	15,990,852	2.19%	15,990,298	2.26%	15,988,420	2.42%	15,987,603	2.63%	15,903,358	2.52%	15,902,506	2.71%	15,900,622	2.98%	15,887,666	3.24%	15,888,503	3.29%	15,899,816	3.4%	15,896,473	3.47%	15,896,912	3.5%	15,875,389	3.51%	15,936,758	3.81%	15,915,070	3.95%	15,915,196	3.77%	15,792,691	3.57%	15,814,371	3.83%	15,814,140	4.01%	15,818,797	4.03%	15,816,034	3.92%	15,821,119	4.05%	15,821,122	4.27%	15,821,122	4.3%	15,715,837	4.18%	15,715,837	4.4%	15,715,837	4.47%	15,715,819	4.52%	15,715,763	4.23%	15,714,922	4.32%	15,714,455	4.48%	15,710,215	4.69%	15,709,889	4.85%	15,708,379	5.26%	13,494,667	5.22%	13,494,088	5.67%	13,493,939	5.69%	13,493,702	6.14%	13,493,702	6.41%	13,493,623	6.38%	11,475,751	7.12%	11,475,108	7.64%
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
預收股本	0	0%			0	0%	0	0%	1,610	0%	0	0%	550	0%	113	0%	1,529	0%	0	0%	585	0%	483	0%	912	0%	729	0%	1,471	0%	2,133	0%	14,450	0%	2	0%	634	0%	3,780	0%	1,745	0%	0	0%	0	0%	0	0%	0	0%	39	0%	176	0%	231	0%									0	0%	0	0%	0	0%	0	0%	18	0%	55	0%	841	0%	467	0%	4,240	0%	326	0%	1,510	0%	2,473	0%	579	0%	149	0%	237	0%	102	0%	79	0%	193	0%	643	0%
股本合計	16,016,943	2.37%	15,993,441	2.35%	15,996,234	2.47%	15,996,475	2.52%	15,996,681	2.59%	15,996,450	2.42%	15,996,842	2.61%	15,994,466	2.63%	15,994,625	2.5%	15,990,852	2.19%	15,990,883	2.26%	15,988,903	2.42%	15,988,515	2.63%	15,904,087	2.52%	15,903,977	2.71%	15,902,755	2.98%	15,902,116	3.24%	15,888,505	3.29%	15,900,450	3.4%	15,900,253	3.47%	15,898,657	3.5%	15,875,389	3.51%	15,936,758	3.81%	15,915,070	3.95%	15,915,196	3.77%	15,792,730	3.57%	15,814,547	3.83%	15,814,371	4.01%	15,818,797	4.03%	15,816,034	3.92%	15,821,119	4.05%	15,821,122	4.27%	15,821,122	4.3%	15,715,837	4.18%	15,715,837	4.4%	15,715,837	4.47%	15,715,837	4.52%	15,715,818	4.23%	15,715,763	4.32%	15,714,922	4.48%	15,714,455	4.69%	15,710,215	4.85%	15,709,889	5.26%	13,497,140	5.22%	13,494,667	5.67%	13,494,088	5.69%	13,493,939	6.14%	13,493,804	6.41%	13,493,702	6.38%	11,475,944	7.12%	11,475,751	7.64%
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
資本公積合計	31,734,013	4.69%	29,141,567	4.28%	28,855,880	4.46%	28,350,438	4.46%	25,553,837	4.13%	25,531,934	3.86%	24,972,058	4.08%	47,185,281	7.76%	47,307,992	7.39%	46,364,977	6.34%	60,272,114	8.5%	59,776,045	9.04%	59,813,535	9.83%	52,859,915	8.38%	77,421,915	13.19%	76,745,750	14.37%	76,344,660	15.56%	74,038,093	15.33%	82,759,816	17.69%	82,392,203	17.96%	82,275,489	18.13%	80,882,864	17.89%	85,572,695	20.44%	85,237,214	21.16%	87,215,905	20.65%	84,283,587	19.06%	88,207,076	21.34%	88,210,819	22.34%	88,536,799	22.56%	88,507,115	21.95%	90,931,025	23.26%	89,815,356	24.23%	90,633,276	24.62%	88,185,393	23.43%	88,321,404	24.74%	88,354,178	25.15%	88,369,498	25.44%	88,191,328	23.75%	88,133,136	24.22%	88,047,914	25.08%	87,900,019	26.23%	88,089,501	27.2%	88,050,023	29.49%	68,474,910	26.48%	68,376,380	28.71%	68,251,635	28.76%	79,685,711	36.28%	79,672,498	37.87%	79,466,980	37.6%	24,506,875	15.2%	24,477,929	16.3%
保留盈餘
法定盈餘公積	83,606,434	12.36%	83,606,434	12.27%	75,782,948	11.71%	75,782,948	11.93%	75,782,948	12.26%	75,782,948	11.47%	62,058,498	10.13%	62,058,498	10.2%	62,058,498	9.7%	62,058,498	8.49%	50,217,220	7.09%	50,217,220	7.6%	50,217,220	8.25%	50,217,220	7.96%	44,583,025	7.59%	44,583,025	8.35%	44,583,025	9.09%	44,583,025	9.23%	41,507,689	8.87%	41,507,689	9.05%	41,507,689	9.14%	41,507,689	9.18%	39,431,639	9.42%	39,431,639	9.79%	39,431,639	9.34%	39,431,639	8.92%	36,998,379	8.95%
未分配盈餘（或待彌補虧損）	238,663,976	35.28%	213,238,602	31.3%	195,660,416	30.23%	212,669,736	33.49%	226,441,323	36.62%	209,194,597	31.66%	204,597,263	33.41%	286,688,675	47.12%	250,655,294	39.17%	219,977,867	30.1%	286,661,057	40.45%	252,432,501	38.2%	215,689,131	35.45%	189,591,010	30.05%	199,381,203	33.96%	173,052,205	32.41%	154,470,984	31.48%	137,932,662	28.56%	138,662,454	29.64%	127,729,843	27.85%	118,256,224	26.05%	108,921,547	24.1%	113,272,270	27.05%	108,577,764	26.95%	104,448,181	24.73%	97,494,457	22.04%	105,703,359	25.57%	100,629,197	25.49%	90,450,138	23.05%	86,371,619	21.42%	99,026,560	25.33%	92,324,282	24.9%	87,332,292	23.72%	79,540,242	21.13%	100,839,284	28.25%	96,476,287	27.47%	91,778,287	26.42%	83,823,840	22.57%	115,792,354	31.83%	108,566,733	30.92%	98,446,128	29.38%	85,146,888	26.29%	94,728,634	31.73%	84,581,268	32.7%	76,000,428	31.91%	67,572,127	28.47%	65,954,720	30.03%	62,213,816	29.57%	57,802,657	27.35%	52,875,016	32.8%	58,895,216	39.23%
保留盈餘合計	322,270,410	47.64%	296,845,036	43.57%	271,443,364	41.93%	288,452,684	45.42%	302,224,271	48.88%	284,977,545	43.13%	266,655,761	43.54%	348,747,173	57.32%	312,713,792	48.87%	282,036,365	38.6%	336,878,277	47.54%	302,649,721	45.8%	265,906,351	43.7%	239,808,230	38.01%	243,964,228	41.56%	217,635,230	40.76%	199,054,009	40.57%	182,515,687	37.8%	180,170,143	38.51%	169,237,532	36.89%	159,763,913	35.2%	150,429,236	33.28%	152,703,909	36.47%	148,009,403	36.74%	143,879,820	34.07%	136,926,096	30.96%	142,701,738	34.52%	137,627,576	34.86%	127,448,517	32.47%	123,369,998	30.59%	133,654,879	34.19%	126,952,601	34.25%	121,960,611	33.12%	114,168,561	30.33%	132,871,760	37.22%	128,508,763	36.59%	123,810,763	35.64%	115,856,316	31.2%	144,080,790	39.6%	136,855,169	38.98%	126,734,564	37.82%	113,435,324	35.03%	124,442,241	41.68%	114,294,875	44.19%	105,714,035	44.38%	97,285,734	40.99%	91,237,461	41.54%	87,496,557	41.58%	83,085,398	39.31%	78,157,757	48.48%	84,803,459	56.48%
其他權益
其他權益合計	45,186,499	6.68%	42,680,899	6.26%	52,689,505	8.14%	35,462,155	5.58%	48,543,826	7.85%	37,368,787	5.66%	28,909,491	4.72%	28,238,340	4.64%	49,467,630	7.73%	45,784,358	6.27%	41,402,103	5.84%	53,656,597	8.12%	55,966,872	9.2%	77,753,834	12.32%	74,513,719	12.69%	61,606,056	11.54%	47,130,618	9.61%	49,267,610	10.2%	47,702,857	10.2%	45,276,326	9.87%	53,393,013	11.76%	39,896,760	8.83%	31,737,450	7.58%	23,840,504	5.92%	23,525,977	5.57%	21,559,200	4.87%	25,937,441	6.27%	18,214,847	4.61%	24,694,543	6.29%	19,686,671	4.88%	11,804,424	3.02%	12,245,801	3.3%	(41,141)	-0.01%	4,796,953	1.27%	6,128,979	1.72%	7,904,918	2.25%	8,323,414	2.4%	4,874,709	1.31%	5,268,545	1.45%	6,606,113	1.88%	557,333	0.17%	(2,898,726)	-0.9%	192,154	0.06%	(895,749)	-0.35%	(2,472,422)	-1.04%	(660,499)	-0.28%	(1,923,449)	-0.88%	(5,183,374)	-2.46%	(3,410,709)	-1.61%	(2,674,504)	-1.66%	(3,259,163)	-2.17%
庫藏股票	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	(109,570)	-0.02%	(109,570)	-0.02%	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	(55,970)	-0.01%	55,970	0.01%	55,970	0.01%	55,970	0.01%	55,970	0.01%	55,970	0.01%	55,970	0.01%	55,970	0.01%	55,970	0.01%	55,970	0.02%	55,970	0.02%	55,970	0.01%	55,970	0.02%	55,970	0.02%	55,970	0.02%	55,970	0.02%	55,970	0.02%	55,970	0.02%	55,970	0.02%	55,970	0.02%	55,970	0.02%	55,970	0.02%	55,970	0.02%	55,970	0.02%	55,970	0.03%	55,970	0.03%	55,970	0.03%	55,970	0.03%	55,970	0.04%
歸屬於母公司業主之權益合計	415,151,895	61.37%	384,604,973	56.45%	368,929,013	56.99%	368,205,782	57.98%	392,262,645	63.44%	363,818,746	55.07%	336,478,182	54.95%	440,109,290	72.34%	425,428,069	66.48%	390,120,582	53.39%	454,487,407	64.13%	432,015,296	65.37%	397,619,303	65.35%	386,270,096	61.23%	411,747,869	70.14%	371,833,821	69.64%	338,321,833	68.95%	321,600,325	66.6%	326,477,296	69.79%	312,750,344	68.18%	311,275,102	68.58%	287,028,279	63.5%	285,894,842	68.28%	272,946,221	67.76%	270,480,928	64.05%	258,505,643	58.45%	272,604,832	65.95%	259,811,643	65.81%	256,442,686	65.34%	247,323,848	61.32%	252,155,477	64.51%	244,778,910	66.03%	228,317,898	62.01%	222,810,774	59.2%	242,982,010	68.06%	240,427,726	68.45%	236,163,542	67.98%	224,582,201	60.48%	253,142,264	69.58%	247,168,148	70.39%	230,850,401	68.89%	214,280,344	66.17%	228,338,337	76.48%	195,315,206	75.52%	185,056,690	77.69%	178,314,988	75.13%	182,437,692	83.06%	175,423,515	83.37%	172,579,401	81.66%	111,410,102	69.11%	117,442,006	78.22%
非控制權益	8,306,189	1.23%	6,018,649	0.88%	5,944,697	0.92%	5,999,576	0.94%	2,708,439	0.44%	2,597,841	0.39%	2,493,952	0.41%	2,948,949	0.48%	2,895,079	0.45%	2,676,143	0.37%	1,426,933	0.2%	1,632,598	0.25%	1,444,088	0.24%	1,362,450	0.22%	1,206,919	0.21%	3,250,630	0.61%	2,982,158	0.61%	2,155,409	0.45%	2,071,136	0.44%	1,649,194	0.36%	1,554,763	0.34%	1,478,872	0.33%	1,408,460	0.34%	1,379,686	0.34%	1,435,656	0.34%	1,378,589	0.31%	1,410,137	0.34%	1,387,370	0.35%	1,457,071	0.37%	3,524,845	0.87%	2,807,524	0.72%	1,883,968	0.51%	1,800,561	0.49%	771,845	0.21%	6,855,102	1.92%	6,659,159	1.9%	911,112	0.26%	855,633	0.23%	477,761	0.13%	437,599	0.12%	128,889	0.04%	36,610	0.01%	60,002	0.02%	38,193	0.01%	42,783	0.02%	37,980	0.02%	23,953	0.01%	34,209	0.02%	31,754	0.02%	39,638	0.02%	48,157	0.03%
權益總額	423,458,084	62.59%	390,623,622	57.33%	374,873,710	57.91%	374,205,358	58.93%	394,971,084	63.88%	366,416,587	55.46%	338,972,134	55.35%	443,058,239	72.82%	428,323,148	66.94%	392,796,725	53.75%	455,914,340	64.33%	433,647,894	65.62%	399,063,391	65.58%	387,632,546	61.44%	412,954,788	70.34%	375,084,451	70.25%	341,303,991	69.56%	323,755,734	67.05%	328,548,432	70.23%	314,399,538	68.54%	312,829,865	68.92%	288,507,151	63.82%	287,303,302	68.61%	274,325,907	68.1%	271,916,584	64.39%	259,884,232	58.76%	274,014,969	66.29%	261,199,013	66.16%	257,899,757	65.71%	250,848,693	62.2%	254,963,001	65.22%	246,662,878	66.54%	230,118,459	62.5%	223,582,619	59.41%	249,837,112	69.98%	247,086,885	70.35%	237,074,654	68.24%	225,437,834	60.71%	253,620,025	69.71%	247,605,747	70.52%	230,979,290	68.93%	214,316,954	66.18%	228,398,339	76.5%	195,353,399	75.53%	185,099,473	77.71%	178,352,968	75.14%	182,461,645	83.07%	175,457,724	83.39%	172,611,155	81.67%	111,449,740	69.14%	117,490,163	78.26%
負債及權益總計	676,528,300	100%	681,374,287	100%	647,325,350	100%	635,038,494	100%	618,341,563	100%	660,683,834	100%	612,385,395	100%	608,399,474	100%	639,893,975	100%	730,742,029	100%	708,683,827	100%	660,876,748	100%	608,474,629	100%	630,875,376	100%	587,047,227	100%	533,906,327	100%	490,666,421	100%	482,881,863	100%	467,814,187	100%	458,701,794	100%	453,891,067	100%	452,039,316	100%	418,733,254	100%	402,836,044	100%	422,274,204	100%	442,253,681	100%	413,362,355	100%	394,814,185	100%	392,480,743	100%	403,311,699	100%	390,904,728	100%	370,711,772	100%	368,193,559	100%	376,359,546	100%	357,005,139	100%	351,249,656	100%	347,414,937	100%	371,355,496	100%	363,833,599	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	160.93	0%	0	0%	55.04	0%	11.28	0%	152.9	0%	0	0%	58.46	0%	48.26	0%	91.21	0%	72.92	0%	147.05	0%	213.26	0%	1,445.03	0%	0.17	0%	63.41	0%	377.97	0%	174.47	0%	0	0%	0	0%	0	0%	0	0%	3.96	0%	17.63	0%	23.14	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1.81	0%	5.53	0%	84.1	0%	46.7	0%	424.02	0%	32.64	0%	151.01	0%	247.29	0%	57.94	0%	14.86	0%	23.71	0%	10.22	0%	7.89	0%	19.38	0%	64.23	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,924,085	0%	7,924,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0%	7,794,085	0.01%

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

聯發科(2454) 截至2024年第1季「流動資產」總計約為NT$2,847億元，相較上一季減少約NT$-61.87億元、相較去年年末減少約NT$-61.87億元

聯發科(2454) 2024年第1季財報顯示公司「流動資產」總計約NT$2,847億元、約佔整體資產的43.98%。

對比上一季

上一季流動資產總計約NT$2,909億元、約佔整體資產的45.81%。今年第1季相較上一季減少約NT$-61.87億元。

對比去年年末

去年年末流動資產則為NT$2,909億元、約佔整體資產的45.81%。今年第1季相較去年年末減少約NT$-61.87億元。

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	284,701,422	43.98%	290,888,768	45.81%	267,179,994	43.21%	318,138,731	48.15%	291,458,711	47.59%	297,653,607	48.92%	322,811,943	50.45%	424,435,706	58.08%	417,874,849	58.96%	346,864,726	52.49%	321,885,355	52.90%	360,255,779	57.10%	330,155,523	56.24%	291,862,293	54.67%	269,946,885	55.02%	267,260,088	55.35%	265,276,598	56.71%	266,729,101	58.15%	278,231,489	61.30%	282,876,121	62.58%	253,504,445	60.54%	236,037,524	58.59%	255,095,371	60.41%	278,167,588	62.90%	240,289,233	58.13%	238,664,496	60.45%	223,593,271	56.97%	238,210,055	59.06%	231,530,128	59.23%	220,277,570	59.42%	229,117,444	62.23%	238,454,281	63.36%	222,597,326	62.35%	214,873,175	61.17%	226,395,661	65.17%	256,141,174	68.97%	252,763,449	69.47%	248,554,935	70.79%	243,526,329	72.68%	236,391,886	72.99%

非流動資產

聯發科(2454) 截至2023年第2季「非流動資產」總計約為NT$3,425億元，相較上一季增加約NT$216億元、相較去年年末增加約NT$318億元

聯發科(2454) 2023年第2季財報顯示公司「非流動資產」總計約NT$3,425億元、約佔整體資產的51.85%。

對比上一季

上一季非流動資產總計約NT$3,209億元、約佔整體資產的52.41%。今年第2季相較上一季增加約NT$216億元。

對比去年年末

去年年末非流動資產則為NT$3,107億元、約佔整體資產的51.08%。今年第2季相較去年年末增加約NT$318億元。

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	342,545,103	51.85%	320,926,684	52.41%	310,745,867	51.08%	317,082,032	49.55%	306,306,323	41.92%	290,808,978	41.04%	314,012,022	47.51%	286,589,274	47.10%	270,619,597	42.90%	256,891,704	43.76%	242,044,034	45.33%	220,719,536	44.98%	215,621,775	44.65%	202,537,589	43.29%	191,972,693	41.85%	175,659,578	38.70%	169,163,195	37.42%	165,228,809	39.46%	166,798,520	41.41%	167,178,833	39.59%	164,086,093	37.10%	173,073,122	41.87%	156,149,689	39.55%	168,887,472	43.03%	165,101,644	40.94%	159,374,600	40.77%	150,434,202	40.58%	139,076,115	37.77%	137,905,265	36.64%	134,407,813	37.65%	136,376,481	38.83%	121,019,276	34.83%	115,214,322	31.03%	111,070,150	30.53%	102,563,736	29.21%	91,556,683	27.32%	87,465,024	27.01%	87,659,354	29.36%	96,895,933	37.46%	94,902,138	39.84%

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合併資產負債表

流動資產

非流動資產

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