飛宏－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	5,563,107	33.6%	4,302,601	28.68%	5,294,271	34.28%	5,119,913	33.52%	5,358,423	35.9%	5,851,805	37.56%	6,067,096	36.2%	6,258,301	35.95%	3,316,258	22.78%	2,990,883	20.5%	3,079,800	20.59%	1,880,754	14.37%	2,153,389	17.5%	3,590,920	26.38%	2,026,039	17.53%	2,419,224	20.7%	1,594,104	13.87%	2,545,804	24.57%	2,181,113	22.65%	1,920,214	20.94%	2,194,748	25.37%	2,150,899	22.56%	1,910,229	20.61%	1,794,857	19.01%	1,923,817	20.39%	2,113,226	20.17%	1,643,481	14.06%	1,428,156	12.87%	1,945,127	18.66%	1,758,856	17.06%	1,529,177	14.7%	1,469,139	14.13%	2,253,667	19.73%	1,312,763	11.31%	1,564,978	14.37%	1,046,013	9.83%	1,536,972	13.98%	1,489,934	13.02%	1,451,801	12.7%	921,656	8.7%	1,606,952	14.96%	2,152,834	18.8%	1,979,522	17.94%	1,950,179	17.42%	1,712,912	15.54%	1,422,745	13.77%	1,295,570	12.39%	1,207,165	12.18%	1,217,076	12.66%	1,543,288	16.12%	1,598,649	16.74%	2,293,124	21.57%	2,206,937	21.39%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0	0%	0	0%	0		0		274,957	1.84%	261,213	2%	0	0%	0	0%	0	0%	86,519	0.74%	86,909	0.76%	43,600	0.42%	397,039	4.12%	384,940	4.2%	392,621	4.54%	347,841	3.65%	352,047	3.8%	192,053	2.03%	85,753	0.91%	303,936	2.9%	1,084,096	9.27%	410,066	3.7%	95,417	0.92%	345,163	3.35%	506,431	4.87%	194,031	1.87%	224,734	1.97%	406,411	3.5%	0	0%	278,532	2.62%	99,548	0.91%	147,522	1.29%	265,340	2.32%	145,105	1.37%	371,600	3.46%	194,796	1.7%	0	0%	0	0%	46,618	0.42%	50,957	0.49%	139,306	1.33%	136,020	1.37%	169,120	1.76%	0	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	1,116,839	6.75%	525,917	3.51%	268,037	1.74%	274,779	1.8%	243,904	1.63%	235,014	1.51%	499,764	2.98%	498,989	2.87%	557,412	3.83%	541,072	3.71%	310,554	2.08%	294,773	2.25%	231,895	1.88%	224,588	1.65%	225,684	1.95%	221,348	1.89%	1,472,555	12.81%	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
合約資產－流動	4,841	0.03%	5,349	0.04%	7,983	0.05%	9,399	0.06%	7,906	0.05%
應收票據淨額	0	0%			0	0%	0	0%	528	0%	0	0%	7,456	0.04%	20,456	0.12%	6,730	0.05%	16,159	0.11%	4,479	0.03%	9,716	0.07%	8,817	0.07%	16,886	0.12%							0	0%	0	0%	0	0%	0	0%	2,022	0.02%
應收帳款淨額	1,641,509	9.92%	2,131,918	14.21%	1,924,765	12.46%	1,864,431	12.21%	1,546,679	10.36%	1,707,187	10.96%	2,027,516	12.1%	2,573,055	14.78%	2,654,104	18.23%	2,664,733	18.26%	3,117,290	20.85%	2,782,590	21.26%	2,300,067	18.69%	2,229,231	16.38%	1,937,926	16.77%	2,183,288	18.68%	2,096,990	18.25%	2,019,406	19.49%	1,969,195	20.45%	2,014,133	21.96%	1,305,723	15.09%	2,038,864	21.39%	2,084,063	22.48%	2,149,949	22.78%	2,151,282	22.8%	2,204,672	21.04%	2,177,061	18.62%	2,464,130	22.21%	2,033,533	19.51%	2,033,614	19.72%	2,299,280	22.11%	2,468,247	23.74%	2,281,533	19.97%	2,663,732	22.96%	2,098,125	19.27%	1,896,841	17.82%	1,912,795	17.39%	2,262,853	19.77%	2,256,768	19.74%	2,114,419	19.95%	1,655,612	15.42%	1,974,829	17.25%	2,331,209	21.12%	2,356,209	21.05%	2,041,992	18.53%	1,966,820	19.04%	2,167,786	20.73%	2,091,107	21.1%	1,809,149	18.82%	1,907,482	19.92%	1,868,592	19.57%	2,017,488	18.98%	1,668,370	16.17%
應收帳款－關係人淨額	3,820	0.02%	14,247	0.09%	32,239	0.21%	2,499	0.02%	120,605	0.81%	2,186	0.01%	1,036	0.01%	2,881	0.02%																																			0	0%	0	0%	0	0%	0	0%	9	0%			409	0%
其他應收款	290,958	1.76%	116,752	0.78%	84,097	0.54%	50,224	0.33%	99,398	0.67%	36,210	0.23%	46,280	0.28%	38,610	0.22%	28,271	0.19%	41,934	0.29%	40,721	0.27%	18,557	0.14%	12,510	0.1%	21,905	0.16%	32,405	0.28%	23,134	0.2%	21,681	0.19%	25,329	0.24%	25,131	0.26%	32,132	0.35%	34,026	0.39%	44,017	0.46%	37,970	0.41%	65,122	0.69%	63,656	0.67%	56,606	0.54%	58,689	0.5%	40,760	0.37%	80,339	0.77%
本期所得稅資產	83,033	0.5%	84,340	0.56%	98,279	0.64%	67,905	0.44%	49,492	0.33%	49,059	0.31%	47,260	0.28%																																	20,818	0.22%
存貨	1,964,491	11.87%	2,043,603	13.62%	2,178,676	14.11%	2,375,192	15.55%	2,221,472	14.88%	2,602,895	16.71%	2,822,222	16.84%	3,031,396	17.41%	2,978,361	20.45%	3,296,580	22.6%	3,372,572	22.55%	3,430,268	26.21%	3,335,258	27.1%	3,204,432	23.54%	3,135,264	27.13%	2,729,616	23.35%	2,292,279	19.95%	2,015,069	19.45%	1,418,932	14.74%	1,246,905	13.59%	1,191,220	13.77%	1,353,930	14.2%	1,257,003	13.56%	1,444,746	15.31%	1,545,019	16.37%	2,109,182	20.13%	1,863,590	15.94%	1,703,354	15.36%	1,544,138	14.81%	1,557,917	15.11%	1,423,340	13.69%	1,425,496	13.71%	1,534,223	13.43%	1,503,403	12.96%	1,348,279	12.38%	1,360,358	12.78%	1,316,932	11.97%	1,555,586	13.59%	1,652,123	14.45%	1,711,210	16.15%	1,732,791	16.14%	1,636,308	14.29%	1,589,373	14.4%	1,863,530	16.65%	1,863,910	16.91%	1,706,064	16.52%	1,877,236	17.95%	1,750,125	17.66%	1,795,621	18.68%	1,680,224	17.55%	1,624,495	17.01%	1,782,105	16.77%	1,970,498	19.1%
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%	2,728	0.03%	2,721	0.02%	2,830	0.03%	2,826	0.03%	2,778	0.03%	3,471	0.03%	3,397	0.03%	3,343	0.03%	3,530	0.03%	3,572	0.03%	3,838	0.04%	3,918	0.04%	3,987	0.03%	4,068	0.04%	3,986	0.04%	4,012	0.04%	4,078	0.04%	3,931	0.04%	3,859	0.03%	3,932	0.04%	3,303	0.03%	3,239	0.03%	0		0		2,788	0.03%	2,694	0.03%	0		0
待出售非流動資產(或處分群組)淨額	0	0%	24,850	0.17%			9,313	0.06%											0	0%	0	0%	0	0%	0	0%	244,696	1.8%	242,366	2.1%	243,596	2.08%	244,893	2.13%	245,819	2.37%	240,849	2.5%	235,543	2.57%	241,752	2.79%			0	0%	0	0%	0	0%	0	0%	942,216	8.06%	980,047	8.83%	978,607	9.39%
其他流動資產	300,653	1.82%	299,539	2%	330,830	2.14%	345,217	2.26%	348,959	2.34%	300,270	1.93%	312,797	1.87%	279,400	1.61%	296,822	2.04%	282,685	1.94%	221,319	1.48%	178,754	1.37%	151,882	1.23%	146,685	1.08%	170,227	1.47%	167,815	1.44%	111,128	0.97%	102,907	0.99%	129,913	1.35%	128,537	1.4%	68,071	0.79%	56,759	0.6%	112,114	1.21%	155,098	1.64%	304,558	3.23%	384,993	3.67%	601,345	5.14%	626,470	5.65%	369,912	3.55%	129,164	1.25%	138,939	1.34%	151,562	1.46%	376,713	3.3%	710,211	6.12%	733,412	6.74%	764,902	7.18%	724,866	6.59%	506,359	4.42%	311,897	2.73%	368,190	3.47%	119,852	1.12%	152,411	1.33%	139,732	1.27%	148,914	1.33%	430,518	3.91%	336,490	3.26%	292,843	2.8%	162,060	1.64%	188,914	1.97%	154,722	1.62%	317,538	3.33%	228,037	2.15%	301,397	2.92%
其他流動資產－其他	300,653	1.82%	299,539	2%	330,830	2.14%			348,959	2.34%	300,270	1.93%	312,797	1.87%					282,685	1.94%	221,319	1.48%					146,685	1.08%							102,907	0.99%			128,537	1.4%	68,071	0.79%	56,759	0.6%	112,114	1.21%	155,098	1.64%	304,558	3.23%	183,880	1.76%	175,238	1.5%	183,255	1.65%	161,626	1.55%	125,296	1.22%	135,057	1.3%	144,633	1.39%	145,256	1.27%	123,668	1.07%	143,075	1.31%	152,663	1.43%	138,706	1.26%	130,636	1.14%	152,130	1.33%	152,700	1.44%
流動資產合計	10,969,251	66.26%	9,549,116	63.65%	10,219,177	66.17%	10,118,872	66.26%	9,997,366	66.98%	10,784,626	69.23%	11,831,427	70.58%	12,703,088	72.97%	9,837,958	67.56%	9,837,700	67.43%	10,421,692	69.69%	8,856,625	67.67%	8,193,818	66.57%	9,679,343	71.11%	7,769,911	67.25%	8,074,540	69.08%	7,920,539	68.92%	6,997,934	67.53%	6,362,172	66.07%	5,962,404	65.01%	5,428,161	62.74%	5,994,332	62.89%	5,753,426	62.06%	5,822,643	61.68%	6,074,085	64.37%	7,175,343	68.49%	8,373,199	71.61%	7,655,813	69.02%	7,049,899	67.63%	6,913,470	67.05%	6,025,961	57.94%	5,999,094	57.7%	6,809,666	59.61%	6,705,178	57.79%	5,884,994	54.05%	5,444,974	51.14%	5,651,212	51.39%	6,023,771	52.62%	6,009,477	52.56%	5,310,159	50.1%	5,534,847	51.54%	6,221,109	54.33%	6,134,089	55.59%	6,361,777	56.84%	6,131,751	55.64%	5,518,986	53.43%	5,807,936	55.55%	5,384,221	54.33%	5,222,386	54.33%	5,343,145	55.81%	5,442,465	56.99%	6,374,911	59.98%	6,179,822	59.9%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	123,199	0.74%	134,368	0.9%	136,344	0.88%	146,070	0.96%	130,470	0.87%	122,608	0.79%	120,489	0.72%	128,245	0.74%	123,992	0.85%	99,764	0.68%	100,999	0.68%	95,057	0.73%	93,407	0.76%	87,226	0.64%	81,938	0.71%	64,496	0.55%	64,836	0.56%	65,828	0.64%	66,542	0.69%			55,113	0.64%	57,311	0.6%	57,885	0.62%	37,624	0.4%	37,911	0.4%	37,320	0.36%	34,445	0.29%	39,896	0.36%	38,856	0.37%
採用權益法之投資	69,275	0.42%	71,381	0.48%	74,584	0.48%	80,519	0.53%	85,407	0.57%	86,674	0.56%	99,434	0.59%	98,169	0.56%	109,657	0.75%	112,871	0.77%	95,852	0.64%	99,963	0.76%	107,339	0.87%	111,326	0.82%	116,229	1.01%	133,011	1.14%	139,883	1.22%	152,366	1.47%	144,943	1.51%	173,130	1.89%	129,045	1.49%	141,638	1.49%	135,189	1.46%	144,555	1.53%	153,211	1.62%	150,512	1.44%	146,311	1.25%	168,487	1.52%	173,949	1.67%	188,171	1.82%	202,007	1.94%	218,899	2.11%	250,439	2.19%	262,337	2.26%	274,136	2.52%	265,930	2.5%	254,975	2.32%	278,503	2.43%	266,089	2.33%	316,603	2.99%	305,017	2.84%	303,394	2.65%	333,833	3.03%	321,586	2.87%	327,848	2.97%	329,633	3.19%	320,602	3.07%	324,161	3.27%	327,061	3.4%	339,761	3.55%	327,602	3.43%	335,663	3.16%	347,863	3.37%
不動產、廠房及設備	4,431,995	26.77%	4,322,817	28.81%	4,074,535	26.38%	4,070,125	26.65%	3,918,622	26.25%	3,823,140	24.54%	4,191,240	25%	3,968,005	22.79%	3,972,495	27.28%	3,986,175	27.32%	3,755,739	25.12%	3,495,805	26.71%	3,429,174	27.86%	3,262,587	23.97%	3,078,956	26.65%	2,922,685	25.01%	2,904,161	25.27%	2,590,539	25%	2,570,425	26.69%	2,497,978	27.23%	2,564,927	29.65%	2,853,417	29.93%	2,849,444	30.74%	2,936,032	31.1%	2,855,952	30.26%	2,840,379	27.11%	2,862,099	24.48%	2,950,046	26.59%	2,908,297	27.9%	2,923,572	28.35%	3,511,707	33.77%	3,515,779	33.82%	3,503,374	30.67%	3,728,732	32.14%	3,825,169	35.13%	3,985,153	37.43%	4,067,938	36.99%	4,121,639	36%	4,553,006	39.82%	4,363,151	41.17%	4,262,826	39.7%	4,529,550	39.56%	4,161,197	37.71%	4,106,117	36.69%	4,025,614	36.53%	4,116,384	39.85%	3,962,480	37.9%	3,865,005	39%	3,694,671	38.43%	3,517,009	36.74%	3,435,430	35.97%	3,557,599	33.47%	3,403,248	32.99%
使用權資產	344,678	2.08%	355,381	2.37%	337,046	2.18%	349,728	2.29%	312,202	2.09%	308,023	1.98%	330,306	1.97%	330,648	1.9%	346,837	2.38%	357,042	2.45%	359,698	2.41%	346,786	2.65%	319,560	2.6%	294,723	2.17%	301,635	2.61%	308,257	2.64%	278,587	2.42%	282,788	2.73%	286,763	2.98%	291,364	3.18%	300,548	3.47%	302,714	3.18%	315,424	3.4%	126,661	1.34%	113,872	1.21%	0		0		0		0		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	362,735	2.19%	361,320	2.41%	362,817	2.35%	305,443	2%	303,378	2.03%	271,958	1.75%																																									0	0%	0	0%	0	0%	0	0%	362,605	3.49%	359,823	3.46%	543,073	4.75%	581,307	5.01%	596,327	5.48%	626,746	5.89%	648,160	5.89%	668,178	5.84%	234,584	2.05%	232,856	2.2%	237,345	2.21%
無形資產	59,502	0.36%	63,233	0.42%	59,971	0.39%	59,806	0.39%	60,318	0.4%	46,835	0.3%	42,326	0.25%	34,985	0.2%	38,077	0.26%	41,098	0.28%	42,716	0.29%	28,298	0.22%	28,967	0.24%	30,540	0.22%	27,177	0.24%	26,768	0.23%	24,597	0.21%	27,679	0.27%	29,973	0.31%	30,895	0.34%	30,889	0.36%	33,216	0.35%	35,923	0.39%	36,438	0.39%	37,005	0.39%	32,145	0.31%	33,301	0.28%	33,557	0.3%	24,262	0.23%	28,416	0.28%	31,403	0.3%	37,743	0.36%	31,088	0.27%	32,166	0.28%	29,831	0.27%	33,369	0.31%	35,823	0.33%	40,538	0.35%	39,892	0.35%	41,695	0.39%	42,481	0.4%	45,803	0.4%	48,308	0.44%	50,215	0.45%	45,654	0.41%	46,308	0.45%	45,530	0.44%	47,520	0.48%	39,746	0.41%	42,760	0.45%	32,596	0.34%	28,114	0.26%	26,116	0.25%
遞延所得稅資產	95,685	0.58%	83,395	0.56%	74,117	0.48%	60,463	0.4%	52,317	0.35%	54,542	0.35%	48,882	0.29%	39,172	0.23%	53,413	0.37%	57,493	0.39%	67,953	0.45%	72,962	0.56%	44,454	0.36%	53,114	0.39%	56,553	0.49%	62,133	0.53%	63,013	0.55%	57,043	0.55%	58,816	0.61%	56,976	0.62%	49,346	0.57%	53,325	0.56%	48,520	0.52%	47,989	0.51%	44,107	0.47%	46,037	0.44%	45,825	0.39%	44,825	0.4%	48,215	0.46%	46,465	0.45%	42,030	0.4%	44,080	0.42%	53,010	0.46%	50,700	0.44%	56,366	0.52%	52,626	0.49%	50,746	0.46%	45,976	0.4%	46,640	0.41%	44,680	0.42%	49,360	0.46%	43,611	0.38%	39,723	0.36%	47,423	0.42%	47,423	0.43%	47,423	0.46%	47,669	0.46%	47,669	0.48%	47,669	0.5%	48,419	0.51%	50,668	0.53%	56,677	0.53%	59,587	0.58%
其他非流動資產	98,299	0.59%	62,139	0.41%	105,790	0.68%	81,386	0.53%	66,039	0.44%	69,640	0.45%	83,578	0.5%	91,135	0.52%	66,381	0.46%	75,304	0.52%	87,477	0.58%	70,022	0.54%	71,159	0.58%	73,343	0.54%	84,479	0.73%	58,590	0.5%	59,569	0.52%	151,394	1.46%	109,276	1.13%	110,095	1.2%	93,442	1.08%	96,223	1.01%	74,888	0.81%	287,576	3.05%	120,412	1.28%	194,823	1.86%	197,748	1.69%	200,223	1.8%	181,305	1.74%
其他非流動資產－其他	98,299	0.59%	62,139	0.41%	105,790	0.68%	81,386	0.53%	66,039	0.44%	69,640	0.45%	83,578	0.5%	91,135	0.52%	66,381	0.46%	75,304	0.52%	87,477	0.58%	70,022	0.54%	71,159	0.58%	73,343	0.54%	84,479	0.73%	58,590	0.5%	59,569	0.52%	151,394	1.46%	72,676	0.75%	82,995	0.9%	66,342	0.77%	69,123	0.73%	48,538	0.52%	262,126	2.78%	94,962	1.01%	70,203	0.67%	72,730	0.62%	70,500	0.64%	51,029	0.49%	37,628	0.36%	26,799	0.26%	24,144	0.23%	37,705	0.33%	39,201	0.34%	39,637	0.36%	45,209	0.42%	43,816	0.4%	45,591	0.4%	56,056	0.49%	58,994	0.56%	64,701	0.6%	61,843	0.54%	68,873	0.62%	58,093	0.52%	183,423	1.66%	25,741	0.25%	23,448	0.22%	26,046	0.26%	33,589	0.35%	32,057	0.33%	29,491	0.31%	32,451	0.31%	49,865	0.48%
非流動資產合計	5,585,368	33.74%	5,454,034	36.35%	5,225,204	33.83%	5,153,540	33.74%	4,928,753	33.02%	4,793,920	30.77%	4,930,755	29.42%	4,704,859	27.03%	4,722,852	32.44%	4,751,777	32.57%	4,532,448	30.31%	4,230,907	32.33%	4,114,069	33.43%	3,933,317	28.89%	3,784,651	32.75%	3,613,624	30.92%	3,572,330	31.08%	3,364,737	32.47%	3,266,738	33.93%	3,209,584	34.99%	3,223,310	37.26%	3,537,844	37.11%	3,517,273	37.94%	3,616,875	38.32%	3,362,470	35.63%	3,301,216	31.51%	3,319,729	28.39%	3,437,034	30.98%	3,374,884	32.37%	3,397,406	32.95%	4,374,367	42.06%	4,397,214	42.3%	4,614,261	40.39%	4,897,899	42.21%	5,003,435	45.95%	5,201,394	48.86%	5,346,213	48.61%	5,423,818	47.38%	5,424,811	47.44%	5,288,119	49.9%	5,203,884	48.46%	5,229,983	45.67%	4,901,299	44.41%	4,830,878	43.16%	4,888,571	44.36%	4,809,943	46.57%	4,647,684	44.45%	4,525,428	45.67%	4,390,432	45.67%	4,230,630	44.19%	4,107,132	43.01%	4,253,953	40.02%	4,136,506	40.1%
資產總計	16,554,619	100%	15,003,150	100%	15,444,381	100%	15,272,412	100%	14,926,119	100%	15,578,546	100%	16,762,182	100%	17,407,947	100%	14,560,810	100%	14,589,477	100%	14,954,140	100%	13,087,532	100%	12,307,887	100%	13,612,660	100%	11,554,562	100%	11,688,164	100%	11,492,869	100%	10,362,671	100%	9,628,910	100%	9,171,988	100%	8,651,471	100%	9,532,176	100%	9,270,699	100%	9,439,518	100%	9,436,555	100%	10,476,559	100%	11,692,928	100%	11,092,847	100%	10,424,783	100%	10,310,876	100%	10,400,328	100%	10,396,308	100%	11,423,927	100%	11,603,077	100%	10,888,429	100%	10,646,368	100%	10,997,425	100%	11,447,589	100%	11,434,288	100%	10,598,278	100%	10,738,731	100%	11,451,092	100%	11,035,388	100%	11,192,655	100%	11,020,322	100%	10,328,929	100%	10,455,620	100%	9,909,649	100%	9,612,818	100%	9,573,775	100%	9,549,597	100%	10,628,864	100%	10,316,328	100%
負債及權益
負債
流動負債
短期借款	714,282	4.31%	182,654	1.22%	753,212	4.88%	670,346	4.39%	612,637	4.1%	878,851	5.64%	2,889,609	17.24%	3,777,499	21.7%	1,596,295	10.96%	1,328,070	9.1%	1,698,075	11.36%	1,210,859	9.25%	908,823	7.38%	962,781	7.07%	995,013	8.61%	1,302,553	11.14%	541,690	4.71%	256,320	2.47%	87,360	0.91%	150,000	1.64%	100,000	1.16%	0		0	0%	0	0%	0		0	0%	163,635	1.4%	170,205	1.53%	0	0%	100,000	0.97%	200,000	1.92%	91,110	0.88%	90,915	0.8%	96,840	0.83%	94,065	0.86%	97,005	0.91%	604,915	5.5%	98,580	0.86%	98,610	0.86%	0		0	0%	0	0%	0	0%	0	0%	582,970	5.29%	100,000	0.97%	200,000	1.91%	50,000	0.5%	0		0	0%	0	0%	0	0%	0
合約負債－流動	208,380	1.26%	202,188	1.35%	360,645	2.34%	370,007	2.42%	320,707	2.15%	423,831	2.72%	1,002,195	5.98%	1,337,848	7.69%	1,105,992	7.6%	420,025	2.88%			18,527	0.14%	19,112	0.16%
應付帳款	1,735,701	10.48%	1,995,831	13.3%	1,864,447	12.07%	1,962,833	12.85%	1,934,563	12.96%	1,933,927	12.41%	2,107,874	12.58%	2,278,496	13.09%	1,801,578	12.37%	2,655,491	18.2%	2,913,875	19.49%	2,768,013	21.15%	2,834,597	23.03%	3,200,680	23.51%	3,030,920	26.23%	2,885,862	24.69%	2,775,206	24.15%	2,846,732	27.47%	2,379,574	24.71%	2,000,975	21.82%	1,519,974	17.57%	2,212,547	23.21%	2,031,249	21.91%	1,983,918	21.02%	1,911,715	20.26%	2,964,473	28.3%	3,283,005	28.08%	2,666,260	24.04%	2,151,628	20.64%	2,377,151	23.05%	2,396,715	23.04%	2,469,213	23.75%	2,719,288	23.8%	2,960,386	25.51%	2,359,090	21.67%	2,056,824	19.32%	2,060,101	18.73%	2,405,829	21.02%	2,286,914	20%	2,106,747	19.88%	2,002,066	18.64%	2,246,205	19.62%	2,245,384	20.35%	2,374,086	21.21%	2,124,484	19.28%	2,026,147	19.62%	2,340,859	22.39%	2,098,135	21.17%	1,901,138	19.78%	2,088,302	21.81%	2,013,839	21.09%	2,011,190	18.92%	1,766,301	17.12%
其他應付款	846,988	5.12%	1,024,829	6.83%	1,071,623	6.94%	895,128	5.86%	810,401	5.43%	1,465,281	9.41%	832,376	4.97%	717,017	4.12%	641,074	4.4%	898,467	6.16%	727,057	4.86%	653,785	5%	539,869	4.39%	613,750	4.51%	556,493	4.82%	487,740	4.17%	527,183	4.59%	570,038	5.5%	555,021	5.76%	595,344	6.49%	589,534	6.81%	706,699	7.41%	688,319	7.42%	708,128	7.5%	735,027	7.79%	820,525	7.83%	796,211	6.81%	734,448	6.62%	734,582	7.05%
其他應付款－其他	846,988	5.12%	1,024,829	6.83%	1,071,623	6.94%	895,128	5.86%	810,401	5.43%	1,465,281	9.41%	832,376	4.97%							727,057	4.86%																	595,344	6.49%	589,534	6.81%	706,699	7.41%	688,319	7.42%	708,128	7.5%	735,027	7.79%			796,211	6.81%	734,448	6.62%	734,582	7.05%	847,764	8.22%	838,276	8.06%	746,743	7.18%			858,568	7.4%	837,260	7.69%	708,294	6.65%	712,335	6.48%	852,660	7.45%					808,816	7.53%	1,056,122	9.22%	952,026	8.63%	1,121,365	10.02%	887,919	8.06%	1,028,646	9.96%	1,005,694	9.62%	1,252,143	12.64%	969,362	10.08%	1,058,420	11.06%	1,132,423	11.86%	2,236,356	21.04%	1,203,238	11.66%
本期所得稅負債	57,473	0.35%	60,092	0.4%	63,169	0.41%	84,499	0.55%	170,722	1.14%	146,078	0.94%	183,032	1.09%	128,115	0.74%	178,205	1.22%	136,533	0.94%	75,229	0.5%	31,090	0.24%	29,010	0.24%	23,612	0.17%	21,536	0.19%	29,203	0.25%	21,750	0.19%	19,558	0.19%	31,230	0.32%	36,061	0.39%	27,608	0.32%	19,822	0.21%	23,848	0.26%	31,992	0.34%	23,289	0.25%	21,354	0.2%	33,902	0.29%	36,176	0.33%	48,114	0.46%	75,875	0.74%	85,653	0.82%	76,997	0.74%	96,724	0.85%	75,269	0.65%	61,443	0.56%	57,394	0.54%	66,561	0.61%	72,036	0.63%	54,011	0.47%	66,623	0.63%	92,885	0.86%	96,079	0.84%	38,582	0.35%	48,044	0.43%	80,456	0.73%	86,446	0.84%	99,491	0.95%	73,717	0.74%	95,517	0.99%	93,017	0.97%	136,473	1.43%	136,103	1.28%	229,771	2.23%
負債準備－流動	215,324	1.3%	191,498	1.28%
租賃負債－流動	42,302	0.26%	44,852	0.3%	38,367	0.25%	32,413	0.21%	24,226	0.16%	31,088	0.2%	31,529	0.19%	36,078	0.21%	42,825	0.29%	44,518	0.31%	35,306	0.24%	33,385	0.26%	23,491	0.19%	20,547	0.15%	20,627	0.18%	20,356	0.17%	7,174	0.06%	7,786	0.08%	7,510	0.08%	7,694	0.08%	7,416	0.09%	5,665	0.06%	6,249	0.07%	6,861	0.07%	5,090	0.05%	0		0		0		0		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	1,014,245	6.13%	174,590	1.16%	324,447	2.1%	283,300	1.85%	317,299	2.13%	308,105	1.98%	454,318	2.71%	476,900	2.74%	514,403	3.53%	546,971	3.75%	795,171	5.32%	557,672	4.26%	475,882	3.87%	1,250,798	9.19%	1,134,787	9.82%	638,367	5.46%	1,557,089	13.55%	1,355,733	13.08%	1,285,676	13.35%	1,227,283	13.38%	188,583	2.18%	110,862	1.16%	90,015	0.97%	109,426	1.16%	222,389	2.36%	170,125	1.62%	825,696	7.06%	825,892	7.45%	820,103	7.87%
一年或一營業週期內到期長期負債	864,465	5.22%	14,867	0.1%	14,867	0.1%	43,017	0.28%	80,217	0.54%	117,417	0.75%	247,267	1.48%	297,846	1.71%	348,285	2.39%	398,592	2.73%	374,385	2.5%	215,929	1.65%	215,554	1.75%	832,930	6.12%	798,056	6.91%	325,556	2.79%	1,247,500	10.85%	1,064,620	10.27%	1,013,585	10.53%	999,642	10.9%	0	0%	0	0%	0	0%	0	0%	106,169	1.13%	39,237	0.37%	12,236	0.1%	12,230	0.11%	11,642	0.11%	11,908	0.12%	12,126	0.12%	12,148	0.12%	1,093,795	9.57%	1,176,838	10.14%	1,200,698	11.03%	1,216,640	11.43%	14,080	0.13%	76,288	0.67%	50,000	0.44%	0		0	0%	0	0%	0	0%	0	0%	133,333	1.21%	8,333	0.08%	200,000	1.91%	0		0		0	0%	0	0%	0		0
其他流動負債－其他	149,780	0.9%	159,723	1.06%	309,580	2%	240,283	1.57%	237,082	1.59%	190,688	1.22%	207,051	1.24%	179,054	1.03%	166,118	1.14%	148,379	1.02%	420,786	2.81%	341,743	2.61%	260,328	2.12%	417,868	3.07%	336,731	2.91%	312,811	2.68%	309,589	2.69%	291,113	2.81%	272,091	2.83%	227,641	2.48%	188,583	2.18%	110,862	1.16%	90,015	0.97%	109,426	1.16%	116,220	1.23%	130,888	1.25%	813,460	6.96%	813,662	7.34%	808,461	7.76%	146,114	1.42%	99,362	0.96%	238,321	2.29%	109,328	0.96%	193,291	1.67%	194,382	1.79%	174,633	1.64%	98,696	0.9%	88,534	0.77%	102,418	0.9%	99,819	0.94%	90,336	0.84%	92,235	0.81%	89,292	0.81%	86,779	0.78%	94,301	0.86%	105,241	1.02%	92,383	0.88%					94,130	0.98%	86,224	0.9%
流動負債合計	4,834,695	29.2%	3,876,534	25.84%	4,475,910	28.98%	4,298,526	28.15%	4,190,555	28.08%	5,191,949	33.33%	7,581,121	45.23%	8,820,441	50.67%	6,106,140	41.94%	6,186,134	42.4%	6,382,981	42.68%	5,335,454	40.77%	4,895,193	39.77%	6,133,290	45.06%	5,842,444	50.56%	5,447,644	46.61%	5,519,469	48.03%	5,138,664	49.59%	4,422,699	45.93%	4,075,818	44.44%	2,490,050	28.78%	3,125,121	32.78%	2,905,573	31.34%	2,901,047	30.73%	2,962,000	31.39%	4,053,323	38.69%	5,177,473	44.28%	4,494,513	40.52%	3,804,109	36.49%	3,618,618	35.1%	3,701,145	35.59%	3,702,963	35.62%	4,886,785	42.78%	5,433,075	46.82%	4,808,663	44.16%	4,368,350	41.03%	3,613,257	32.86%	3,655,159	31.93%	3,560,785	31.14%	3,329,818	31.42%	3,079,598	28.68%	3,590,158	31.35%	3,404,818	30.85%	3,739,870	33.41%	4,015,458	36.44%	3,464,724	33.54%	4,057,808	38.81%	3,659,575	36.93%	3,167,089	32.95%	3,382,189	35.33%	3,409,527	35.7%	4,500,829	42.35%	3,313,373	32.12%
非流動負債
合約負債－非流動	90,436	0.55%	87,549	0.58%
應付公司債	0	0%	699,499	4.66%	699,396	4.53%	699,294	4.58%	699,193	4.68%	699,092	4.49%	698,991	4.17%	698,888	4.01%	698,788	4.8%	698,688	4.79%	698,586	4.67%	698,484	5.34%	698,383	5.67%	698,283	5.13%	698,181	6.04%	698,079	5.97%	697,979	6.07%	0	0%	0	0%	0	0%	999,523	11.55%	999,405	10.48%	999,285	10.78%	999,165	10.58%	999,046	10.59%	998,929	9.53%	998,808	8.54%	998,689	9%	998,570	9.58%	998,453	9.68%	998,333	9.6%	998,213	9.6%	998,094	8.74%	997,977	8.6%	997,857	9.16%	997,620	9.37%	1,249,201	11.36%	1,266,468	11.06%	1,302,848	11.39%	1,441,282	13.6%	1,435,189	13.36%	1,429,189	12.48%	1,423,081	12.9%	1,427,179	12.75%	0		0		0		0		0		0		0		0		0
長期借款	1,502,383	9.08%	156,100	1.04%	159,817	1.03%	163,533	1.07%	167,250	1.12%	170,967	1.1%	1,266,921	7.56%	1,381,979	7.94%	1,360,267	9.34%	1,333,583	9.14%	1,405,550	9.4%	838,807	6.41%	612,734	4.98%	766,108	5.63%	504,116	4.36%	972,558	8.32%	550,609	4.79%	303,944	2.93%	331,038	3.44%	252,319	2.75%	221,212	2.56%	295,739	3.1%	145,262	1.57%	280,000	2.97%	180,000	1.91%	150,000	1.43%	280,000	2.39%	233,057	2.1%	235,821	2.26%	138,931	1.35%	12,126	0.12%	140,185	1.35%	18,183	0.16%	22,596	0.19%	42,185	0.39%	21,163	0.2%	624,638	5.68%	702,576	6.14%	650,000	5.68%	0		0	0%	0	0%	0	0%	0	0%	866,667	7.86%	791,667	7.66%	400,000	3.83%	300,000	3.03%	300,000	3.12%	200,000	2.09%	200,000	2.09%	200,000	1.88%	200,000	1.94%
負債準備－非流動	16,770	0.1%	16,599	0.11%
遞延所得稅負債	29,925	0.18%	33,226	0.22%	34,336	0.22%	38,028	0.25%	38,632	0.26%	30,265	0.19%	34,108	0.2%	37,061	0.21%	40,978	0.28%	44,649	0.31%	48,244	0.32%	48,220	0.37%	49,120	0.4%	56,520	0.42%	60,120	0.52%	66,390	0.57%	69,980	0.61%	67,820	0.65%	77,193	0.8%	84,754	0.92%	78,062	0.9%	79,832	0.84%	79,832	0.86%	79,832	0.85%	79,832	0.85%	79,832	0.76%	79,832	0.68%	79,832	0.72%	79,832	0.77%	79,832	0.77%	79,832	0.77%	79,832	0.77%	79,832	0.7%	79,832	0.69%	79,832	0.73%	79,832	0.75%	79,832	0.73%	79,832	0.7%	79,832	0.7%	79,832	0.75%	79,832	0.74%	79,832	0.7%	79,832	0.72%	79,832	0.71%	79,832	0.72%	79,832	0.77%	79,832	0.76%	79,832	0.81%	79,832	0.83%	79,832	0.83%	79,832	0.84%	79,832	0.75%	79,832	0.77%
租賃負債－非流動	67,857	0.41%	75,965	0.51%	66,316	0.43%	53,377	0.35%	25,884	0.17%	23,855	0.15%	32,331	0.19%	36,686	0.21%	45,732	0.31%	51,292	0.35%	53,066	0.35%	54,259	0.41%	40,120	0.33%	24,704	0.18%	29,707	0.26%	33,659	0.29%	11,048	0.1%	12,665	0.12%	13,023	0.14%	14,732	0.16%	16,115	0.19%	14,888	0.16%	16,796	0.18%	18,271	0.19%	4,965	0.05%	0		0		0		0		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	41,825	0.25%	42,047	0.28%	130,111	0.84%	118,440	0.78%	60,595	0.41%	62,182	0.4%	58,246	0.35%	59,871	0.34%	62,585	0.43%	59,714	0.41%	88,605	0.59%	90,349	0.69%	93,606	0.76%	96,397	0.71%	85,402	0.74%	88,502	0.76%	91,598	0.8%	94,697	0.91%	97,497	1.01%	100,519	1.1%	102,704	1.19%	102,890	1.08%	99,219	1.07%	103,116	1.09%	103,329	1.09%	103,373	0.99%	98,319	0.84%	98,532	0.89%	99,455	0.95%
淨確定福利負債-非流動	19,441	0.12%	19,971	0.13%	28,609	0.19%	29,126	0.19%	29,643	0.2%	32,019	0.21%	41,274	0.25%					49,017	0.34%	77,743	0.52%	80,859	0.62%	83,975	0.68%	87,092	0.64%	84,782	0.73%	87,877	0.75%	90,972	0.79%	94,068	0.91%	96,913	1.01%	99,947	1.09%	102,032	1.18%	102,226	1.07%	98,582	1.06%	98,710	1.05%	98,858	1.05%	99,016	0.95%	95,266	0.81%	95,357	0.86%	95,470	0.92%
其他非流動負債－其他	22,384	0.14%	22,076	0.15%	101,502	0.66%	89,314	0.58%	30,952	0.21%	30,163	0.19%	16,972	0.1%					10,697	0.07%	10,862	0.07%	9,490	0.07%	9,631	0.08%	9,305	0.07%	620	0.01%	625	0.01%	626	0.01%	629	0.01%	584	0.01%	572	0.01%	672	0.01%	664	0.01%	637	0.01%	4,406	0.05%	4,471	0.05%	4,357	0.04%	3,053	0.03%	3,175	0.03%	3,985	0.04%	3,918	0.04%	4,013	0.04%	7,322	0.07%	7,040	0.06%	7,061	0.06%	6,418	0.06%	6,554	0.06%	6,342	0.06%	4,048	0.04%	4,402	0.04%	4,466	0.04%	4,626	0.04%	4,703	0.04%	1,010	0.01%	895	0.01%	913	0.01%	898	0.01%	880	0.01%	842	0.01%	825	0.01%	2,259	0.02%	987	0.01%	964	0.01%	956	0.01%
非流動負債合計	1,749,196	10.57%	1,110,985	7.41%	1,089,976	7.06%	1,072,672	7.02%	991,554	6.64%	986,361	6.33%	2,090,597	12.47%	2,214,485	12.72%	2,208,350	15.17%	2,187,926	15%	2,294,051	15.34%	1,730,119	13.22%	1,493,963	12.14%	1,642,012	12.06%	1,377,526	11.92%	1,859,188	15.91%	1,421,214	12.37%	479,126	4.62%	518,751	5.39%	452,324	4.93%	1,417,616	16.39%	1,492,754	15.66%	1,340,394	14.46%	1,480,384	15.68%	1,367,172	14.49%	1,332,134	12.72%	1,456,959	12.46%	1,410,110	12.71%	1,413,678	13.56%	1,316,748	12.77%	1,181,783	11.36%	1,313,194	12.63%	1,190,943	10.42%	1,195,419	10.3%	1,208,763	11.1%	1,187,806	11.16%	2,042,839	18.58%	2,135,940	18.66%	2,113,028	18.48%	1,601,550	15.11%	1,595,647	14.86%	1,589,762	13.88%	1,569,747	14.22%	1,573,509	14.06%	1,012,803	9.19%	937,583	9.08%	547,378	5.24%	447,376	4.51%	447,400	4.65%	348,883	3.64%	354,339	3.71%	354,224	3.33%	354,137	3.43%
負債總計	6,583,891	39.77%	4,987,519	33.24%	5,565,886	36.04%	5,371,198	35.17%	5,182,109	34.72%	6,178,310	39.66%	9,671,718	57.7%	11,034,926	63.39%	8,314,490	57.1%	8,374,060	57.4%	8,677,032	58.02%	7,065,573	53.99%	6,389,156	51.91%	7,775,302	57.12%	7,219,970	62.49%	7,306,832	62.51%	6,940,683	60.39%	5,617,790	54.21%	4,941,450	51.32%	4,528,142	49.37%	3,907,666	45.17%	4,617,875	48.45%	4,245,967	45.8%	4,381,431	46.42%	4,329,172	45.88%	5,385,457	51.4%	6,634,432	56.74%	5,904,623	53.23%	5,217,787	50.05%	4,935,366	47.87%	4,882,928	46.95%	5,016,157	48.25%	6,077,728	53.2%	6,628,494	57.13%	6,017,426	55.26%	5,556,156	52.19%	5,656,096	51.43%	5,791,099	50.59%	5,673,813	49.62%	4,931,368	46.53%	4,675,245	43.54%	5,179,920	45.24%	4,974,565	45.08%	5,313,379	47.47%	5,028,261	45.63%	4,402,307	42.62%	4,605,186	44.05%	4,106,951	41.44%	3,614,489	37.6%	3,731,072	38.97%	3,763,866	39.41%	4,855,053	45.68%	3,667,510	35.55%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,312,084	26.05%	4,312,084	28.74%	4,312,084	27.92%	4,312,084	28.23%	4,312,084	28.89%	4,312,084	27.68%	3,752,084	22.38%	3,752,084	21.55%	3,752,084	25.77%	3,752,084	25.72%	3,752,084	25.09%	3,752,084	28.67%	3,752,084	30.49%	3,752,084	27.56%	3,376,884	29.23%	3,376,884	28.89%	3,376,884	29.38%	3,376,884	32.59%	3,376,884	35.07%	3,376,884	36.82%	3,376,884	39.03%	3,376,884	35.43%	3,376,884	36.43%	3,376,884	35.77%	3,376,884	35.79%	3,376,884	32.23%	3,376,884	28.88%	3,376,884	30.44%	3,376,884	32.39%	3,376,884	32.75%	3,376,884	32.47%	3,376,884	32.48%	3,376,884	29.56%	2,776,884	23.93%	2,776,884	25.5%	2,776,884	26.08%	2,776,884	25.25%	2,776,884	24.26%	2,776,884	24.29%	2,776,884	26.2%	2,776,884	25.86%	2,776,884	24.25%	2,771,639	25.12%	2,771,639	24.76%	2,771,639	25.15%	2,771,639	26.83%	2,771,639	26.51%	2,771,639	27.97%	2,771,639	28.83%	2,771,639	28.95%	2,770,439	29.01%	2,770,439	26.07%	2,768,819	26.84%
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		0
股本合計	4,312,084	26.05%	4,312,084	28.74%	4,312,084	27.92%	4,312,084	28.23%	4,312,084	28.89%	4,312,084	27.68%	3,934,168	23.47%	3,752,084	21.55%	3,752,084	25.77%	3,752,084	25.72%	3,752,084	25.09%	3,752,084	28.67%	3,752,084	30.49%	3,752,084	27.56%	3,376,884	29.23%	3,376,884	28.89%	3,376,884	29.38%	3,376,884	32.59%	3,376,884	35.07%	3,376,884	36.82%	3,376,884	39.03%	3,376,884	35.43%	3,376,884	36.43%	3,376,884	35.77%	3,376,884	35.79%	3,376,884	32.23%	3,376,884	28.88%	3,376,884	30.44%	3,376,884	32.39%	3,376,884	32.75%	3,376,884	32.47%	3,376,884	32.48%	3,376,884	29.56%	2,776,884	23.93%	2,776,884	25.5%	2,776,884	26.08%	2,776,884	25.25%	2,776,884	24.26%	2,776,884	24.29%	2,776,884	26.2%	2,776,884	25.86%	2,776,884	24.25%	2,776,884	25.16%	2,771,639	24.76%	2,771,639	25.15%	2,771,639	26.83%	2,771,639	26.51%	2,771,639	27.97%	2,771,639	28.83%	2,771,639	28.95%	2,770,439	29.01%	2,770,439	26.07%	2,769,455	26.85%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	4,579,383	27.66%	4,579,383	30.52%	4,579,383	29.65%	4,579,383	29.98%	4,579,383	30.68%	4,579,383	29.4%	2,355,833	14.05%	2,179,372	12.52%	2,179,372	14.97%	2,179,372	14.94%	2,179,372	14.57%	2,179,372	16.65%	2,179,372	17.71%	2,179,372	16.01%	1,044,017	9.04%	1,044,017	8.93%	1,044,017	9.08%	1,044,017	10.07%	1,044,017	10.84%	1,044,017	11.38%	1,044,017	12.07%	1,044,017	10.95%	1,044,017	11.26%	1,044,017	11.06%	1,044,017	11.06%	1,044,017	9.97%	1,044,017	8.93%	1,044,017	9.41%	1,044,017	10.01%	1,044,017	10.13%	1,044,017	10.04%	1,044,017	10.04%	1,044,017	9.14%	1,026,456	8.85%	1,026,456	9.43%	1,026,456	9.64%	1,026,456	9.33%	1,026,456	8.97%	1,026,456	8.98%	1,026,456	9.69%	1,026,456	9.56%	1,026,456	8.96%	1,026,456	9.3%	1,021,493	9.13%	949,615	8.62%	949,615	9.19%	949,615	9.08%	949,615	9.58%	949,615	9.88%	949,615	9.92%	948,631	9.93%	948,631	8.93%	946,930	9.18%
保留盈餘
法定盈餘公積	331,904	2%	331,904	2.21%	331,904	2.15%	331,904	2.17%	305,119	2.04%	305,119	1.96%	305,119	1.82%	305,119	1.75%	295,992	2.03%	295,992	2.03%	295,992	1.98%	295,992	2.26%	612,916	4.98%	612,916	4.5%	612,916	5.3%	767,660	6.57%	767,660	6.68%	767,660	7.41%	767,660	7.97%	767,660	8.37%	808,806	9.35%	808,806	8.49%	808,806	8.72%	808,806	8.57%	1,113,185	11.8%	1,113,185	10.63%	1,113,185	9.52%	1,113,185	10.04%	1,113,185	10.68%
特別盈餘公積	367,518	2.22%	367,518	2.45%	367,518	2.38%	367,518	2.41%	313,005	2.1%	313,005	2.01%	313,005	1.87%	313,005	1.8%	230,859	1.59%	230,859	1.58%	230,859	1.54%	230,859	1.76%	230,859	1.88%	230,859	1.7%	230,859	2%	230,859	1.98%	230,859	2.01%	230,859	2.23%	230,859	2.4%	230,859	2.52%	230,859	2.67%	230,859	2.42%	230,859	2.49%	230,859	2.45%	230,859	2.45%	230,859	2.2%	230,859	1.97%	230,859	2.08%	230,859	2.21%	230,859	2.24%	230,859	2.22%	230,859	2.22%	230,859	2.02%	230,859	1.99%	230,859	2.12%	230,859	2.17%	230,859	2.1%	230,859	2.02%	230,859	2.02%	230,859	2.18%	230,859	2.15%	230,859	2.02%	230,859	2.09%	230,859	2.06%	230,859	2.09%	230,859	2.24%	230,859	2.21%	230,859	2.33%	230,859	2.4%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	258,483	1.56%	399,371	2.66%	403,721	2.61%	298,891	1.96%	334,983	2.24%	267,846	1.72%	263,762	1.57%	161,534	0.93%	135,047	0.93%	91,273	0.63%	13,802	0.09%	(10,421)	-0.08%	(397,334)	-3.23%	(316,924)	-2.33%	(297,851)	-2.58%	(436,726)	-3.74%	(325,279)	-2.83%	(154,744)	-1.49%	(175,651)	-1.82%	(195,528)	-2.13%	(202,595)	-2.34%	(41,146)	-0.43%	(36,529)	-0.39%	(95,141)	-1.01%	(388,175)	-4.11%	(304,379)	-2.91%	(308,822)	-2.64%	(324,684)	-2.93%	(255,034)	-2.45%	(128,997)	-1.25%	(17,069)	-0.16%	(95,039)	-0.91%	(100,552)	-0.88%	(128,792)	-1.11%	(266,851)	-2.45%	(207,911)	-1.95%	(21,475)	-0.2%	177,165	1.55%	242,343	2.12%	309,225	2.92%	710,696	6.62%	839,463	7.33%	828,998	7.51%	748,865	6.69%	859,428	7.8%	853,368	8.26%	859,687	8.22%	755,081	7.62%	1,050,057	10.92%	1,238,611	12.94%	1,162,295	12.17%	1,064,914	10.02%	2,108,798	20.44%
保留盈餘合計	957,905	5.79%	1,098,793	7.32%	1,103,143	7.14%	998,313	6.54%	953,107	6.39%	885,970	5.69%	881,886	5.26%	779,658	4.48%	661,898	4.55%	618,124	4.24%	540,653	3.62%	516,430	3.95%	446,441	3.63%	526,851	3.87%	545,924	4.72%	561,793	4.81%	673,240	5.86%	843,775	8.14%	822,868	8.55%	802,991	8.75%	837,070	9.68%	998,519	10.48%	1,003,136	10.82%	944,524	10.01%	955,869	10.13%	1,039,665	9.92%	1,035,222	8.85%	1,019,360	9.19%	1,089,010	10.45%	1,215,047	11.78%	1,326,975	12.76%	1,249,005	12.01%	1,243,492	10.88%	1,215,252	10.47%	1,077,193	9.89%	1,136,133	10.67%	1,322,569	12.03%	1,521,209	13.29%	1,586,387	13.87%	1,653,269	15.6%	2,039,956	19%	2,168,723	18.94%	2,158,258	19.56%	2,078,125	18.57%	2,173,434	19.72%	2,167,374	20.98%	2,173,693	20.79%	2,069,087	20.88%	2,333,108	24.27%	2,290,803	23.93%	2,214,487	23.19%	2,117,106	19.92%	3,018,425	29.26%
其他權益
國外營運機構財務報表換算之兌換差額	211,947	1.28%	106,577	0.71%	(36,880)	-0.24%	83,019	0.54%	(20,557)	-0.14%	(293,466)	-1.88%	15,882	0.09%			(255,745)	-1.76%	(244,171)	-1.67%	(88,323)	-0.59%	(320,325)	-2.45%	(364,638)	-2.96%	(523,866)	-3.85%	(532,871)	-4.61%	(513,546)	-4.39%	(460,720)	-4.01%	(448,879)	-4.33%	(479,118)	-4.98%	(523,704)	-5.71%	(416,421)	-4.81%	(416,186)	-4.37%	(305,796)	-3.3%	(211,719)	-2.24%	(178,823)	-1.9%	(265,607)	-2.54%	(283,922)	-2.43%	(159,262)	-1.44%	(214,363)	-2.06%
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	(90,591)	-0.55%	(81,206)	-0.54%	(79,235)	-0.51%	(71,585)	-0.47%	(69,919)	-0.47%	(74,052)	-0.48%	(87,141)	-0.52%			(81,717)	-0.56%	(80,339)	-0.55%	(96,675)	-0.65%	(96,289)	-0.74%	(85,572)	-0.7%	(88,412)	-0.65%	(90,652)	-0.78%	(79,078)	-0.68%	(72,313)	-0.63%	(62,007)	-0.6%	(68,085)	-0.71%	(47,101)	-0.51%	(88,312)	-1.02%	(79,561)	-0.83%	(83,828)	-0.9%	(85,925)	-0.91%	(80,953)	-0.86%	(94,266)	-0.9%	(104,185)	-0.89%	(83,261)	-0.75%	(79,502)	-0.76%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－採用權益法之子公司	(90,591)	-0.55%			(79,235)	-0.51%	(71,585)	-0.47%	(69,919)	-0.47%			(87,141)	-0.52%																							(68,085)	-0.71%	(47,101)	-0.51%	(88,312)	-1.02%	(79,561)	-0.83%	(83,828)	-0.9%	(85,925)	-0.91%	(80,953)	-0.86%	(94,266)	-0.9%	(104,185)	-0.89%	(83,261)	-0.75%
其他權益合計	121,356	0.73%	25,371	0.17%	(116,115)	-0.75%	11,434	0.07%	(90,476)	-0.61%	(367,518)	-2.36%	(71,259)	-0.43%	(328,304)	-1.89%	(337,462)	-2.32%	(324,510)	-2.22%	(184,998)	-1.24%	(416,614)	-3.18%	(450,210)	-3.66%	(612,278)	-4.5%	(623,523)	-5.4%	(592,624)	-5.07%	(533,033)	-4.64%	(510,886)	-4.93%	(547,203)	-5.68%	(570,805)	-6.22%	(504,733)	-5.83%	(495,747)	-5.2%	(389,624)	-4.2%	(297,644)	-3.15%	(259,776)	-2.75%	(359,873)	-3.44%	(388,107)	-3.32%	(242,523)	-2.19%	(293,865)	-2.82%	(251,183)	-2.44%	(221,053)	-2.13%	(280,317)	-2.7%	(308,786)	-2.7%	(33,993)	-0.29%	194	0%	160,761	1.51%	225,409	2.05%	342,109	2.99%	381,100	3.33%	220,023	2.08%	229,807	2.14%	308,771	2.7%	108,451	0.98%	17,111	0.15%	106,517	0.97%	46,852	0.45%	(35,860)	-0.34%	21,355	0.22%	(44,784)	-0.47%	(163,964)	-1.71%	(144,041)	-1.51%	(62,673)	-0.59%	(89,868)	-0.87%
歸屬於母公司業主之權益合計	9,970,728	60.23%	10,015,631	66.76%	9,878,495	63.96%	9,901,214	64.83%	9,754,098	65.35%	9,409,919	60.4%	7,100,628	42.36%	6,382,810	36.67%	6,255,892	42.96%	6,225,070	42.67%	6,287,111	42.04%	6,031,272	46.08%	5,927,687	48.16%	5,846,029	42.95%	4,343,302	37.59%	4,390,070	37.56%	4,561,108	39.69%	4,753,790	45.87%	4,696,566	48.78%	4,653,087	50.73%	4,753,238	54.94%	4,923,673	51.65%	5,034,413	54.3%	5,067,781	53.69%	5,116,994	54.23%	5,100,693	48.69%	5,068,016	43.34%	5,197,738	46.86%	5,216,046	50.04%	5,384,765	52.22%	5,526,823	53.14%	5,389,589	51.84%	5,355,607	46.88%	4,984,599	42.96%	4,880,727	44.82%	5,100,234	47.91%	5,351,318	48.66%	5,666,658	49.5%	5,770,827	50.47%	5,676,632	53.56%	6,073,103	56.55%	6,280,834	54.85%	6,070,049	55.01%	5,888,368	52.61%	6,001,205	54.46%	5,935,480	57.46%	5,859,087	56.04%	5,811,696	58.65%	6,009,578	62.52%	5,848,093	61.08%	5,789,516	60.63%	5,773,503	54.32%	6,644,942	64.41%
非控制權益	0	0%	0	0%	0	0%	0	0%	(10,088)	-0.07%	(9,683)	-0.06%	(10,164)	-0.06%	(9,789)	-0.06%	(9,572)	-0.07%	(9,653)	-0.07%	(10,003)	-0.07%	(9,313)	-0.07%	(8,956)	-0.07%	(8,671)	-0.06%	(8,710)	-0.08%	(8,738)	-0.07%	(8,922)	-0.08%	(8,909)	-0.09%	(9,106)	-0.09%	(9,241)	-0.1%	(9,433)	-0.11%	(9,372)	-0.1%	(9,681)	-0.1%	(9,694)	-0.1%	(9,611)	-0.1%	(9,591)	-0.09%	(9,520)	-0.08%	(9,514)	-0.09%	(9,050)	-0.09%	(9,255)	-0.09%	(9,423)	-0.09%	(9,438)	-0.09%	(9,408)	-0.08%	(10,016)	-0.09%	(9,724)	-0.09%	(10,022)	-0.09%	(9,989)	-0.09%	(10,168)	-0.09%	(10,352)	-0.09%	(9,722)	-0.09%	(9,617)	-0.09%	(9,662)	-0.08%	(9,226)	-0.08%	(9,092)	-0.08%	(9,144)	-0.08%	(8,858)	-0.09%	(8,653)	-0.08%	(8,998)	-0.09%	(11,249)	-0.12%	(5,390)	-0.06%	(3,785)	-0.04%	308	0%	3,876	0.04%
權益總額	9,970,728	60.23%	10,015,631	66.76%	9,878,495	63.96%	9,901,214	64.83%	9,744,010	65.28%	9,400,236	60.34%	7,090,464	42.3%	6,373,021	36.61%	6,246,320	42.9%	6,215,417	42.6%	6,277,108	41.98%	6,021,959	46.01%	5,918,731	48.09%	5,837,358	42.88%	4,334,592	37.51%	4,381,332	37.49%	4,552,186	39.61%	4,744,881	45.79%	4,687,460	48.68%	4,643,846	50.63%	4,743,805	54.83%	4,914,301	51.55%	5,024,732	54.2%	5,058,087	53.58%	5,107,383	54.12%	5,091,102	48.6%	5,058,496	43.26%	5,188,224	46.77%	5,206,996	49.95%	5,375,510	52.13%	5,517,400	53.05%	5,380,151	51.75%	5,346,199	46.8%	4,974,583	42.87%	4,871,003	44.74%	5,090,212	47.81%	5,341,329	48.57%	5,656,490	49.41%	5,760,475	50.38%	5,666,910	53.47%	6,063,486	56.46%	6,271,172	54.76%	6,060,823	54.92%	5,879,276	52.53%	5,992,061	54.37%	5,926,622	57.38%	5,850,434	55.95%	5,802,698	58.56%	5,998,329	62.4%	5,842,703	61.03%	5,785,731	60.59%	5,773,811	54.32%	6,648,818	64.45%
負債及權益總計	16,554,619	100%	15,003,150	100%	15,444,381	100%	15,272,412	100%	14,926,119	100%	15,578,546	100%	16,762,182	100%	17,407,947	100%	14,560,810	100%	14,589,477	100%	14,954,140	100%	13,087,532	100%	12,307,887	100%	13,612,660	100%	11,554,562	100%	11,688,164	100%	11,492,869	100%	10,362,671	100%	9,628,910	100%	9,171,988	100%	8,651,471	100%	9,532,176	100%	9,270,699	100%	9,439,518	100%	9,436,555	100%	10,476,559	100%	11,692,928	100%	11,092,847	100%	10,424,783	100%	10,310,876	100%	10,400,328	100%	10,396,308	100%	11,423,927	100%	11,603,077	100%	10,888,429	100%	10,646,368	100%	10,997,425	100%	11,447,589	100%	11,434,288	100%	10,598,278	100%	10,738,731	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,656.29	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	31	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

飛宏(2457) 截至2024年第1季「流動資產」總計約為NT$99.97億元，相較上一季減少約NT$-7.87億元、相較去年年末減少約NT$-7.87億元

飛宏(2457) 2024年第1季財報顯示公司「流動資產」總計約NT$99.97億元、約佔整體資產的66.98%。

對比上一季

上一季流動資產總計約NT$108億元、約佔整體資產的69.23%。今年第1季相較上一季減少約NT$-7.87億元。

對比去年年末

去年年末流動資產則為NT$108億元、約佔整體資產的69.23%。今年第1季相較去年年末減少約NT$-7.87億元。

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	9,997,366	66.98%	10,784,626	69.23%	11,831,427	70.58%	12,703,088	72.97%	9,837,958	67.56%	9,837,700	67.43%	10,421,692	69.69%	8,856,625	67.67%	8,193,818	66.57%	9,679,343	71.11%	7,769,911	67.25%	8,074,540	69.08%	7,920,539	68.92%	6,997,934	67.53%	6,362,172	66.07%	5,962,404	65.01%	5,428,161	62.74%	5,994,332	62.89%	5,753,426	62.06%	5,822,643	61.68%	6,074,085	64.37%	7,175,343	68.49%	8,373,199	71.61%	7,655,813	69.02%	7,049,899	67.63%	6,913,470	67.05%	6,025,961	57.94%	5,999,094	57.70%	6,809,666	59.61%	6,705,178	57.79%	5,884,994	54.05%	5,444,974	51.14%	5,651,212	51.39%	6,023,771	52.62%	6,009,477	52.56%	5,310,159	50.10%	5,534,847	51.54%	6,221,109	54.33%	6,134,089	55.59%	6,361,777	56.84%

非流動資產

飛宏(2457) 截至2023年第2季「非流動資產」總計約為NT$47.05億元，相較上一季減少約NT$-1,799萬元、相較去年年末減少約NT$-4,692萬元

飛宏(2457) 2023年第2季財報顯示公司「非流動資產」總計約NT$47.05億元、約佔整體資產的27.03%。

對比上一季

上一季非流動資產總計約NT$47.23億元、約佔整體資產的32.44%。今年第2季相較上一季減少約NT$-1,799萬元。

對比去年年末

去年年末非流動資產則為NT$47.52億元、約佔整體資產的32.57%。今年第2季相較去年年末減少約NT$-4,692萬元。

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	4,704,859	27.03%	4,722,852	32.44%	4,751,777	32.57%	4,532,448	30.31%	4,230,907	32.33%	4,114,069	33.43%	3,933,317	28.89%	3,784,651	32.75%	3,613,624	30.92%	3,572,330	31.08%	3,364,737	32.47%	3,266,738	33.93%	3,209,584	34.99%	3,223,310	37.26%	3,537,844	37.11%	3,517,273	37.94%	3,616,875	38.32%	3,362,470	35.63%	3,301,216	31.51%	3,319,729	28.39%	3,437,034	30.98%	3,374,884	32.37%	3,397,406	32.95%	4,374,367	42.06%	4,397,214	42.30%	4,614,261	40.39%	4,897,899	42.21%	5,003,435	45.95%	5,201,394	48.86%	5,346,213	48.61%	5,423,818	47.38%	5,424,811	47.44%	5,288,119	49.90%	5,203,884	48.46%	5,229,983	45.67%	4,901,299	44.41%	4,830,878	43.16%	4,888,571	44.36%	4,809,943	46.57%	4,647,684	44.45%

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