義隆－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	3,272,637	21.79%	4,274,915	27.74%	4,490,235	29.35%	3,281,504	21.87%	2,614,034	18.65%	2,558,135	18.42%	2,533,792	18.45%	2,823,690	20.8%	2,663,688	19.99%	2,786,327	19.68%	4,838,432	25.63%	3,902,453	21.38%	4,254,507	25.13%	3,536,424	21.65%	3,772,960	21.03%	1,678,967	10.66%	2,030,341	14.05%	1,817,188	13.71%	2,775,087	20.76%	2,056,521	18.33%	1,502,121	13.36%	1,697,119	15.91%	2,222,882	20.22%	1,656,540	15.99%	2,075,773	21.17%	3,057,566	28.32%	3,034,351	27.34%	1,931,610	18.85%	1,984,013	19.56%	2,084,090	21.06%	2,483,566	25.31%	2,180,275	23.61%	1,843,893	20.19%	1,712,738	17.33%	1,146,953	12.46%	1,107,831	12.02%	1,087,933	11.72%	934,438	10.21%	2,370,238	22.91%	1,154,261	11.34%	1,158,599	11.4%	1,196,857	12.45%	1,919,590	17.81%	1,331,913	13.19%	994,563	10.45%	1,113,945	11.88%	1,662,925	15.56%	4,285,999	43.87%	844,749	9.74%	902,090	11%	803,787	9.93%	2,710,445	36.9%
透過損益按公允價值衡量之金融資產－流動	404,272	2.69%	402,579	2.61%	394,981	2.58%	388,229	2.59%	374,100	2.67%	363,232	2.61%	370,037	2.7%	431,406	3.18%	522,248	3.92%	501,446	3.54%	772,949	4.09%	780,777	4.28%	772,628	4.56%	885,474	5.42%	1,015,860	5.66%	1,040,902	6.61%	969,808	6.71%	1,015,000	7.66%	1,679,691	12.56%	834,232	7.43%	778,442	6.92%	759,324	7.12%	667,743	6.08%	691,959	6.68%	655,238	6.68%	633,673	5.87%	783,819	7.06%	750,278	7.32%	734,002	7.24%	735,598	7.43%	788,608	8.04%	669,371	7.25%	734,675	8.05%	1,135,226	11.49%	749,564	8.14%	721,209	7.83%	739,715	7.97%	538,019	5.88%	551,644	5.33%	618,243	6.07%	633,001	6.23%	507,063	5.27%	388,126	3.6%	408,010	4.04%	384,340	4.04%	354,901	3.79%	473,199	4.43%	409,377	4.19%	489,885	5.65%	275,396	3.36%	365,506	4.52%	400,198	5.45%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	874,020	5.82%	215,207	1.4%	354,106	2.31%	1,429,188	9.52%	1,452,478	10.36%	679,009	4.89%	430,787	3.14%	159,350	1.17%	266,390	2%	389,210	2.75%	1,723,260	9.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	12,756	0.08%	16,004	0.1%	19,859	0.13%	12,087	0.08%	4,418	0.03%	12,788	0.09%	1,365	0.01%	2,735	0.02%	1,890	0.01%	4,205	0.03%	9,268	0.05%	7,187	0.04%	5,550	0.03%	4,256	0.03%	3,814	0.02%	5,932	0.04%	5,343	0.04%	9,476	0.07%	11,749	0.09%	2,915	0.03%	167,777	1.49%	16,330	0.15%	18,339	0.17%	11,251	0.11%	16,165	0.16%	12,914	0.12%	15,901	0.14%	19,074	0.19%	25,302	0.25%	21,125	0.21%	17,784	0.18%	27,829	0.3%	43,975	0.48%	56,450	0.57%	53,441	0.58%	36,531	0.4%	17,343	0.19%	4,582	0.05%	44,231	0.43%	28,014	0.28%	26,808	0.26%	8,014	0.08%	63,640	0.59%	36,501	0.36%	12,067	0.13%	40,077	0.43%	43,794	0.41%	24,643	0.25%	25,587	0.3%	10,405	0.13%	21,101	0.26%	42,275	0.58%
應收帳款淨額	1,216,118	8.1%	1,408,038	9.14%	1,411,443	9.23%	1,317,783	8.78%	1,111,977	7.93%	1,401,322	10.09%	1,122,028	8.17%	943,062	6.95%	717,518	5.38%	1,231,843	8.7%	1,988,266	10.53%	1,953,038	10.7%	1,788,643	10.56%	2,317,574	14.19%	2,255,873	12.57%	2,100,495	13.34%	2,156,873	14.92%	2,275,495	17.17%	1,768,760	13.23%	1,294,723	11.54%	1,027,519	9.14%	1,401,694	13.14%	1,069,767	9.73%	812,244	7.84%	1,088,569	11.1%	1,286,446	11.91%	1,116,336	10.06%	866,488	8.46%	912,471	9%	1,453,929	14.69%	1,271,994	12.96%	999,962	10.83%	1,064,092	11.65%	1,305,504	13.21%	959,360	10.42%	838,404	9.1%	1,028,989	11.08%	1,208,541	13.2%	963,024	9.31%	1,040,121	10.21%	1,174,715	11.55%	1,234,147	12.83%	1,165,493	10.81%	1,117,696	11.07%	1,190,860	12.51%	1,304,355	13.91%	1,369,359	12.81%	1,095,553	11.21%	1,091,651	12.59%	1,256,880	15.32%	1,175,747	14.53%	804,043	10.95%
其他應收款	983,553	6.55%	1,017,796	6.6%	795,849	5.2%	867,205	5.78%	916,755	6.54%	1,101,160	7.93%	880,911	6.42%	724,854	5.34%	760,826	5.71%	939,300	6.63%	1,372,332	7.27%	1,072,217	5.87%	1,176,985	6.95%	2,141,214	13.11%	1,528,972	8.52%	1,141,698	7.25%	1,474,775	10.2%	1,621,698	12.24%	1,186,672	8.88%	464,898	4.14%	835,141	7.43%	1,033,823	9.69%	708,447	6.45%	604,609	5.84%	658,085	6.71%	906,225	8.39%	605,284	5.45%	449,695	4.39%
存貨	1,746,499	11.63%	1,829,308	11.87%	1,984,371	12.97%	1,977,414	13.18%	2,111,303	15.06%	2,370,381	17.06%	2,839,448	20.68%	3,306,291	24.35%	3,730,924	28%	3,646,855	25.75%	3,368,986	17.85%	2,855,673	15.64%	2,314,145	13.67%	2,048,518	12.54%	1,916,510	10.68%	1,829,243	11.62%	1,782,653	12.33%	1,783,988	13.46%	1,876,284	14.03%	1,534,483	13.68%	1,386,202	12.33%	1,338,577	12.55%	1,326,718	12.07%	1,191,246	11.5%	1,156,253	11.79%	1,157,746	10.72%	1,156,401	10.42%	1,100,279	10.74%	1,153,803	11.38%	1,049,394	10.6%	1,051,732	10.72%	1,078,491	11.68%	1,054,296	11.55%	921,600	9.33%	955,234	10.37%	1,098,651	11.92%	1,124,412	12.11%	1,180,782	12.9%	1,199,197	11.59%	1,199,999	11.78%	1,218,863	11.99%	1,144,104	11.9%	1,196,366	11.1%	1,191,595	11.8%	1,182,713	12.42%	1,227,050	13.09%	1,260,167	11.79%	1,192,178	12.2%	1,109,631	12.8%	1,105,904	13.48%	989,578	12.23%	684,469	9.32%
存貨－製造業	1,746,499	11.63%					1,977,414	13.18%	2,111,303	15.06%					3,306,291	24.35%	3,730,924	28%					2,855,673	15.64%	2,314,145	13.67%							1,782,653	12.33%							1,386,202	12.33%							1,156,253	11.79%							1,153,803	11.38%	1,049,394	10.6%	1,051,732	10.72%	1,078,491	11.68%	1,054,296	11.55%	921,600	9.33%	955,234	10.37%	1,098,651	11.92%	1,124,412	12.11%	1,180,782	12.9%	1,199,197	11.59%	1,199,999	11.78%	1,218,863	11.99%	1,144,104	11.9%	1,196,366	11.1%	1,191,595	11.8%	1,182,713	12.42%	1,227,050	13.09%	1,260,167	11.79%	1,192,178	12.2%	1,109,631	12.8%	1,105,904	13.48%	989,578	12.23%	684,469	9.32%
預付款項	152,500	1.02%	196,398	1.27%	41,865	0.27%	37,758	0.25%	38,453	0.27%	47,125	0.34%	56,131	0.41%	76,365	0.56%	58,797	0.44%	0	0%	0		39,023	0.21%	32,053	0.19%	47,492	0.29%	120,694	0.67%	196,010	1.24%	23,348	0.16%	35,068	0.26%	38,703	0.29%	29,847	0.27%	20,323	0.18%	33,308	0.31%	29,003	0.26%	36,748	0.35%	38,222	0.39%	58,459	0.54%	72,193	0.65%	67,698	0.66%	65,306	0.64%	58,864	0.59%	42,551	0.43%	33,513	0.36%	28,964	0.32%	34,392	0.35%	27,002	0.29%	21,953	0.24%	84,696	0.91%	35,232	0.38%	25,769	0.25%	17,549	0.17%	20,300	0.2%	28,745	0.3%	47,704	0.44%	23,053	0.23%	22,533	0.24%	34,407	0.37%	26,688	0.25%	29,300	0.3%	15,244	0.18%	14,439	0.18%	11,509	0.14%	11,948	0.16%
預付投資款	0	0%							0	0%							0	0%							0	0%							0	0%
其他預付款	152,500	1.02%	196,398	1.27%	41,865	0.27%	37,758	0.25%	38,453	0.27%	47,125	0.34%	56,131	0.41%	76,365	0.56%	58,797	0.44%	0	0%			39,023	0.21%	32,053	0.19%	47,492	0.29%	120,694	0.67%	196,010	1.24%	23,348	0.16%	35,068	0.26%	38,703	0.29%	29,847	0.27%	20,323	0.18%	33,308	0.31%	29,003	0.26%	36,748	0.35%	38,222	0.39%	58,459	0.54%	72,193	0.65%	67,698	0.66%	65,306	0.64%	58,864	0.59%	42,551	0.43%	33,513	0.36%	28,964	0.32%	34,392	0.35%	27,002	0.29%	21,953	0.24%	84,696	0.91%	35,232	0.38%	25,769	0.25%	17,549	0.17%
流動資產合計	8,662,355	57.68%	9,360,245	60.74%	9,492,709	62.06%	9,311,168	62.04%	8,623,518	61.51%	8,533,152	61.43%	8,234,499	59.97%	8,467,753	62.37%	8,722,281	65.46%	9,578,506	67.64%	14,158,030	75%	13,520,358	74.06%	12,069,961	71.28%	11,817,652	72.35%	13,783,833	76.82%	12,252,297	77.8%	11,185,991	77.4%	10,045,563	75.81%	10,489,896	78.46%	8,460,869	75.4%	8,006,975	71.19%	7,869,775	73.78%	8,338,349	75.86%	7,676,097	74.11%	7,447,785	75.97%	8,525,609	78.96%	8,855,865	79.79%	8,044,272	78.51%	7,953,564	78.42%	7,851,529	79.33%	7,794,765	79.43%	7,101,683	76.91%	7,015,408	76.83%	7,731,942	78.24%	7,085,205	76.94%	6,849,191	74.34%	7,038,751	75.81%	6,918,925	75.59%	8,070,243	78.02%	7,836,469	76.96%	7,799,627	76.72%	7,435,026	77.31%	8,625,427	80.01%	7,833,032	77.6%	7,408,380	77.81%	7,215,585	76.96%	8,457,156	79.13%	7,483,679	76.6%	6,418,953	74.03%	5,963,166	72.68%	5,822,479	71.95%	4,929,552	67.12%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	1,537,545	10.24%	1,567,262	10.17%	1,589,194	10.39%	1,609,569	10.72%	1,544,760	11.02%	1,555,953	11.2%	1,607,618	11.71%	1,676,746	12.35%	1,475,757	11.08%	1,484,620	10.48%	1,229,893	6.52%	1,414,714	7.75%	1,577,319	9.32%	1,261,764	7.72%	1,161,082	6.47%	1,148,225	7.29%	1,023,849	7.08%	957,830	7.23%	996,517	7.45%	926,967	8.26%	1,360,622	12.1%	1,002,249	9.4%	883,736	8.04%	881,085	8.51%	808,068	8.24%	799,831	7.41%	789,112	7.11%	802,171	7.83%
透過其他綜合損益按公允價值衡量之金融資產－非流動	256,378	1.71%	307,991	2%	343,746	2.25%	365,804	2.44%	408,947	2.92%	315,866	2.27%	365,945	2.67%	386,528	2.85%	305,591	2.29%	284,373	2.01%	331,451	1.76%	435,067	2.38%	491,824	2.9%	537,039	3.29%	374,279	2.09%	361,080	2.29%	304,352	2.11%	352,322	2.66%	160,165	1.2%	119,890	1.07%	191,833	1.71%	281,905	2.64%	273,770	2.49%	301,879	2.91%	252,100	2.57%	291,997	2.7%	265,589	2.39%	214,720	2.1%
按攤銷後成本衡量之金融資產－非流動	7,400	0.05%	7,400	0.05%	7,400	0.05%	7,400	0.05%	7,400	0.05%	7,400	0.05%	7,400	0.05%	7,400	0.05%	7,400	0.06%	7,400	0.05%	7,400	0.04%	7,200	0.04%	7,200	0.04%	7,200	0.04%	7,200	0.04%	7,200	0.05%
按攤銷後成本衡量之金融資產－非流動	7,400	0.05%	7,400	0.05%	7,400	0.05%	7,400	0.05%	7,400	0.05%	7,400	0.05%	7,400	0.05%	7,400	0.05%	7,400	0.06%	7,400	0.05%	7,400	0.04%	7,200	0.04%	7,200	0.04%	7,200	0.04%	7,200	0.04%	7,200	0.05%
採用權益法之投資	364,536	2.43%	419,591	2.72%	474,243	3.1%	415,248	2.77%	377,418	2.69%	406,310	2.93%	426,221	3.1%	280,237	2.06%	246,691	1.85%	250,538	1.77%	280,451	1.49%	343,540	1.88%	346,697	2.05%	356,877	2.18%	358,770	2%	335,966	2.13%	319,622	2.21%	302,673	2.28%	297,468	2.22%	294,998	2.63%	330,837	2.94%	267,153	2.5%	257,824	2.35%	258,593	2.5%	246,562	2.52%	274,015	2.54%	284,615	2.56%	288,025	2.81%	310,033	3.06%	315,413	3.19%	318,728	3.25%	356,307	3.86%	362,389	3.97%	282,085	2.85%	282,202	3.06%	287,003	3.11%	244,499	2.63%	216,624	2.37%	208,788	2.02%	177,248	1.74%	174,739	1.72%	34,500	0.36%	12,247	0.11%	29,669	0.29%	30,385	0.32%	32,608	0.35%	36,945	0.35%	43,300	0.44%	44,813	0.52%	49,265	0.6%	53,116	0.66%	61,741	0.84%
採用權益法之投資	364,536	2.43%	419,591	2.72%	474,243	3.1%	415,248	2.77%	377,418	2.69%	406,310	2.93%	426,221	3.1%	280,237	2.06%	246,691	1.85%	250,538	1.77%	280,451	1.49%	343,540	1.88%	346,697	2.05%	356,877	2.18%	358,770	2%	335,966	2.13%	319,622	2.21%	302,673	2.28%	297,468	2.22%	294,998	2.63%	330,837	2.94%	267,153	2.5%	257,824	2.35%	258,593	2.5%	246,562	2.52%	274,015	2.54%	284,615	2.56%	288,025	2.81%	310,033	3.06%	315,413	3.19%	318,728	3.25%	356,307	3.86%	362,389	3.97%	282,085	2.85%	282,202	3.06%	287,003	3.11%	244,499	2.63%	216,624	2.37%	208,788	2.02%	177,248	1.74%	174,739	1.72%	34,500	0.36%	12,247	0.11%	29,669	0.29%	30,385	0.32%	32,608	0.35%	36,945	0.35%	43,300	0.44%	44,813	0.52%	49,265	0.6%	53,116	0.66%	61,741	0.84%
不動產、廠房及設備	2,787,691	18.56%	2,306,752	14.97%	1,896,332	12.4%	1,806,312	12.04%	1,517,920	10.83%	1,491,631	10.74%	1,472,128	10.72%	995,101	7.33%	990,675	7.43%	994,856	7.03%	998,907	5.29%	951,463	5.21%	952,324	5.62%	878,514	5.38%	860,812	4.8%	864,707	5.49%	872,781	6.04%	854,758	6.45%	801,063	5.99%	787,063	7.01%	760,537	6.76%	770,219	7.22%	764,240	6.95%	766,255	7.4%	767,874	7.83%	617,591	5.72%	607,015	5.47%	593,717	5.79%	580,010	5.72%	569,925	5.76%	572,430	5.83%	575,470	6.23%	581,444	6.37%	573,971	5.81%	586,706	6.37%	599,134	6.5%	612,066	6.59%	629,035	6.87%	640,933	6.2%	654,683	6.43%	678,708	6.68%	694,030	7.22%	698,653	6.48%	709,226	7.03%	727,203	7.64%	744,489	7.94%	759,192	7.1%	776,968	7.95%	801,281	9.24%	824,346	10.05%	835,902	10.33%	844,935	11.5%
使用權資產	803,754	5.35%	802,392	5.21%	813,712	5.32%	814,191	5.43%	824,923	5.88%	835,507	6.01%	834,731	6.08%	848,437	6.25%	860,010	6.45%	871,801	6.16%	866,059	4.59%	866,882	4.75%	838,550	4.95%	849,729	5.2%	851,509	4.75%	204,682	1.3%	205,921	1.42%	211,724	1.6%	213,637	1.6%	214,737	1.91%	220,483	1.96%	204,271	1.91%	202,102	1.84%	203,577	1.97%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	489,373	3.26%	525,262	3.41%	564,901	3.69%	568,033	3.78%	598,071	4.27%	633,802	4.56%	675,869	4.92%	808,400	5.95%	604,707	4.54%	478,389	3.38%	506,436	2.68%	495,572	2.71%	424,650	2.51%	411,683	2.52%	431,585	2.41%	453,003	2.88%	449,557	3.11%	473,218	3.57%	361,849	2.71%	366,424	3.27%	304,219	2.7%	220,701	2.07%	217,655	1.98%	215,752	2.08%	225,319	2.3%	236,303	2.19%	244,943	2.21%	250,606	2.45%	256,273	2.53%	267,480	2.7%	280,403	2.86%	288,008	3.12%	250,519	2.74%	269,707	2.73%	290,661	3.16%	310,130	3.37%	290,523	3.13%	300,464	3.28%	303,910	2.94%	314,349	3.09%	326,061	3.21%	338,553	3.52%	263,185	2.44%	261,059	2.59%	207,097	2.17%	208,138	2.22%	218,150	2.04%	226,437	2.32%	248,985	2.87%	259,057	3.16%	269,245	3.33%	276,253	3.76%
遞延所得稅資產	47,888	0.32%	52,699	0.34%	52,699	0.34%	53,243	0.35%	52,699	0.38%	45,688	0.33%	45,688	0.33%	44,846	0.33%	45,688	0.34%	39,994	0.28%	39,994	0.21%	39,994	0.22%	39,994	0.24%	33,221	0.2%	33,221	0.19%	33,221	0.21%	33,221	0.23%	31,862	0.24%	31,862	0.24%	31,862	0.28%	31,862	0.28%	29,821	0.28%	29,821	0.27%	29,821	0.29%	29,821	0.3%	25,808	0.24%	25,808	0.23%	25,808	0.25%	25,808	0.25%	23,405	0.24%	23,405	0.24%	23,405	0.25%	23,405	0.26%	18,916	0.19%	18,916	0.21%	18,916	0.21%	18,916	0.2%	19,958	0.22%	19,958	0.19%	19,958	0.2%	19,958	0.2%	18,762	0.2%	18,796	0.17%	18,796	0.19%	18,520	0.19%	57,468	0.61%	57,468	0.54%	57,468	0.59%	57,568	0.66%	46,983	0.57%	41,111	0.51%	62,601	0.85%
其他非流動資產	60,186	0.4%	61,171	0.4%	61,636	0.4%	56,785	0.38%	63,779	0.45%	65,390	0.47%	60,254	0.44%	61,407	0.45%	66,030	0.5%	169,580	1.2%	457,512	2.42%	181,322	0.99%	184,489	1.09%	180,260	1.1%	81,489	0.45%	87,666	0.56%	56,896	0.39%	21,065	0.16%	17,350	0.13%	18,097	0.16%	39,524	0.35%	20,857	0.2%	24,097	0.22%	24,039	0.23%	25,618	0.26%	26,898	0.25%	26,387	0.24%	27,305	0.27%
存出保證金	59,549	0.4%	60,473	0.39%	60,896	0.4%	55,997	0.37%	62,952	0.45%	64,494	0.46%	59,332	0.43%	60,399	0.44%	62,148	0.47%	168,663	1.19%	166,816	0.88%	180,079	0.99%	182,699	1.08%							24,661	0.17%							10,770	0.1%
預付投資款	0	0%							0	0%			0	0%			0	0%	0	0%	290,000	1.54%			0	0%							0	0%	0	0%	0	0%	0	0%	20,000	0.18%
淨確定福利資產-非流動	0	0%							0	0%							0	0%							0	0%							0	0%
其他非流動資產－其他	637	0%	698	0%	740	0%	788	0.01%	827	0.01%	896	0.01%	922	0.01%	1,008	0.01%	3,882	0.03%	917	0.01%	696	0%	1,243	0.01%	1,790	0.01%	180,260	1.1%	81,489	0.45%	87,666	0.56%	32,235	0.22%	21,065	0.16%	17,350	0.13%	18,097	0.16%	8,754	0.08%
非流動資產合計	6,354,751	42.32%	6,050,520	39.26%	5,803,863	37.94%	5,696,585	37.96%	5,395,917	38.49%	5,357,547	38.57%	5,495,854	40.03%	5,109,102	37.63%	4,602,549	34.54%	4,581,551	32.36%	4,718,103	25%	4,735,754	25.94%	4,863,047	28.72%	4,516,287	27.65%	4,159,947	23.18%	3,495,750	22.2%	3,266,199	22.6%	3,205,452	24.19%	2,879,911	21.54%	2,760,038	24.6%	3,239,917	28.81%	2,797,176	26.22%	2,653,245	24.14%	2,681,001	25.89%	2,355,362	24.03%	2,272,443	21.04%	2,243,469	20.21%	2,202,352	21.49%	2,189,241	21.58%	2,045,925	20.67%	2,018,509	20.57%	2,131,794	23.09%	2,115,822	23.17%	2,150,547	21.76%	2,123,158	23.06%	2,364,622	25.66%	2,245,894	24.19%	2,234,126	24.41%	2,273,613	21.98%	2,346,537	23.04%	2,367,352	23.28%	2,181,546	22.69%	2,154,973	19.99%	2,261,423	22.4%	2,113,327	22.19%	2,160,579	23.04%	2,230,649	20.87%	2,286,609	23.4%	2,251,709	25.97%	2,241,153	27.32%	2,270,028	28.05%	2,415,149	32.88%
資產總計	15,017,106	100%	15,410,765	100%	15,296,572	100%	15,007,753	100%	14,019,435	100%	13,890,699	100%	13,730,353	100%	13,576,855	100%	13,324,830	100%	14,160,057	100%	18,876,133	100%	18,256,112	100%	16,933,008	100%	16,333,939	100%	17,943,780	100%	15,748,047	100%	14,452,190	100%	13,251,015	100%	13,369,807	100%	11,220,907	100%	11,246,892	100%	10,666,951	100%	10,991,594	100%	10,357,098	100%	9,803,147	100%	10,798,052	100%	11,099,334	100%	10,246,624	100%	10,142,805	100%	9,897,454	100%	9,813,274	100%	9,233,477	100%	9,131,230	100%	9,882,489	100%	9,208,363	100%	9,213,813	100%	9,284,645	100%	9,153,051	100%	10,343,856	100%	10,183,006	100%	10,166,979	100%	9,616,572	100%	10,780,400	100%	10,094,455	100%	9,521,707	100%	9,376,164	100%	10,687,805	100%	9,770,288	100%	8,670,662	100%	8,204,319	100%	8,092,507	100%	7,344,701	100%
負債及權益
負債
流動負債
短期借款	130,000	0.87%	140,000	0.91%	70,000	0.46%	42,000	0.28%	40,000	0.29%	40,000	0.29%	40,000	0.29%	40,000	0.29%	80,000	0.6%	80,000	0.56%	80,000	0.42%	80,000	0.44%	30,000	0.18%	30,000	0.18%	50,000	0.28%	50,000	0.32%	40,000	0.28%	42,010	0.32%	49,620	0.37%	48,940	0.44%	241,000	2.14%	276,000	2.59%	271,000	2.47%	265,000	2.56%	243,000	2.48%	218,000	2.02%	228,000	2.05%	250,000	2.44%	240,000	2.37%	250,000	2.53%	240,000	2.45%	210,000	2.27%	140,000	1.53%	113,500	1.15%	88,000	0.96%	62,000	0.67%	130,500	1.41%	46,000	0.5%	72,000	0.7%	6,000	0.06%	0		44,000	0.46%	21,500	0.2%	6,000	0.06%	0	0%	23,000	0.25%	5,000	0.05%	43,000	0.44%	25,000	0.29%	8,000	0.1%	5,000	0.06%	10,100	0.14%
應付票據	184	0%	633	0%	1,734	0.01%	945	0.01%	2,311	0.02%	2,408	0.02%	4,270	0.03%	5,398	0.04%	2,448	0.02%	1,955	0.01%	6,712	0.04%	3,198	0.02%	0	0%	0	0%	0	0%	0	0%	3,137	0.02%	0	0%	0	0%	213	0%	204	0%	16,001	0.15%	0	0%	0	0%	237	0%	0	0%	29	0%	314	0%	198	0%	91	0%	178	0%	0	0%	352	0%	149	0%	441	0%	722	0.01%	871	0.01%	836	0.01%	1,153	0.01%	2,319	0.02%	5,898	0.06%	2,894	0.03%	1,115	0.01%	1,880	0.02%	3,433	0.04%							1,602	0.02%
應付帳款	1,021,209	6.8%	981,218	6.37%	1,399,714	9.15%	1,322,074	8.81%	1,182,681	8.44%	1,288,644	9.28%	1,005,103	7.32%	811,573	5.98%	719,000	5.4%	1,264,089	8.93%	2,029,375	10.75%	1,952,930	10.7%	1,706,452	10.08%	1,846,877	11.31%	2,008,175	11.19%	1,742,036	11.06%	1,823,530	12.62%	1,972,172	14.88%	1,784,359	13.35%	991,483	8.84%	1,169,557	10.4%	1,402,702	13.15%	1,073,002	9.76%	847,956	8.19%	975,341	9.95%	1,129,126	10.46%	1,036,475	9.34%	734,753	7.17%	895,776	8.83%	927,543	9.37%	824,110	8.4%	714,039	7.73%	833,486	9.13%	845,389	8.55%	677,777	7.36%	680,307	7.38%	835,380	9%	824,595	9.01%	685,467	6.63%	696,789	6.84%	803,640	7.9%	720,724	7.49%	789,018	7.32%	728,061	7.21%	716,996	7.53%	774,143	8.26%	899,556	8.42%	769,463	7.88%	767,998	8.86%	915,595	11.16%	1,132,291	13.99%	730,950	9.95%
應付帳款－關係人	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
其他應付款	557,000	3.71%	1,647,998	10.69%	571,653	3.74%	1,375,530	9.17%	425,000	3.03%	1,174,839	8.46%	1,323,085	9.64%	2,175,840	16.03%	375,000	2.81%	913,346	6.45%	5,177,354	27.43%	927,338	5.08%	821,000	4.85%	1,100,723	6.74%	3,608,020	20.11%	705,756	4.48%	527,000	3.65%	567,357	4.28%	2,518,453	18.84%	394,003	3.51%	382,500	3.4%	478,573	4.49%	1,912,706	17.4%	320,889	3.1%	255,000	2.6%	341,575	3.16%	1,400,950	12.62%	217,796	2.13%
應付員工紅利	506,000	3.37%	393,025	2.55%	545,384	3.57%	412,056	2.75%	386,000	2.75%	538,566	3.88%	397,181	2.89%	306,440	2.26%	334,000	2.51%	872,410	6.16%	949,049	5.03%	818,431	4.48%	728,000	4.3%	1,028,709	6.3%	826,949	4.61%	625,443	3.97%	467,000	3.23%	528,514	3.99%	481,432	3.6%	349,191	3.11%	339,000	3.01%	449,768	4.22%	348,545	3.17%	284,379	2.75%	226,000	2.31%	321,010	2.97%	249,250	2.25%	193,039	1.88%	155,000	1.53%	120,565	1.22%	136,980	1.4%	93,002	1.01%	73,000	0.8%	158,772	1.61%	148,059	1.61%	128,248	1.39%	113,000	1.22%	240,819	2.63%	216,125	2.09%	199,904	1.96%	174,000	1.71%	178,868	1.86%	195,040	1.81%	144,992	1.44%	115,000	1.21%	138,841	1.48%	176,803	1.65%	168,255	1.72%	130,000	1.5%	77,558	0.95%	91,254	1.13%	64,197	0.87%
應付董監事酬勞	51,000	0.34%	39,452	0.26%	26,269	0.17%	51,833	0.35%	39,000	0.28%	28,512	0.21%	14,263	0.1%	46,118	0.34%	41,000	0.31%	40,936	0.29%	125,920	0.67%	108,907	0.6%	93,000	0.55%	72,014	0.44%	46,147	0.26%	80,313	0.51%	60,000	0.42%	38,843	0.29%	61,805	0.46%	44,812	0.4%	43,500	0.39%	28,805	0.27%	44,759	0.41%	36,510	0.35%	29,000	0.3%	20,565	0.19%	31,684	0.29%	24,757	0.24%	20,000	0.2%	15,892	0.16%	18,026	0.18%	12,300	0.13%	9,500	0.1%	20,984	0.21%	19,604	0.21%	17,041	0.18%	15,000	0.16%	11,967	0.13%	33,477	0.32%	30,710	0.3%	26,000	0.26%	20,946	0.22%	29,217	0.27%	20,713	0.21%	15,000	0.16%	12,383	0.13%	27,220	0.25%	27,287	0.28%	20,000	0.23%	14,773	0.18%	17,310	0.21%	12,156	0.17%
應付股利	0	0%	1,215,521	7.89%	0	0%	911,641	6.07%			607,761	4.38%	911,641	6.64%	1,823,282	13.43%			0	0%	4,102,385	21.73%					0	0%	2,734,924	15.24%							1,975,216	14.77%							1,519,402	13.82%					0	0%	1,120,016	10.09%
本期所得稅負債	488,742	3.25%	352,787	2.29%	455,510	2.98%	376,440	2.51%	229,780	1.64%	98,145	0.71%	273,381	1.99%	312,972	2.31%	309,291	2.32%	361,208	2.55%	788,756	4.18%	1,260,650	6.91%	1,020,464	6.03%	1,292,289	7.91%	949,828	5.29%	1,041,428	6.61%	802,401	5.55%	755,510	5.7%	480,414	3.59%	299,450	2.67%	278,873	2.48%	457,559	4.29%	305,476	2.78%	363,342	3.51%	269,983	2.75%	334,674	3.1%	220,030	1.98%	223,042	2.18%	154,292	1.52%	202,266	2.04%	113,359	1.16%	114,707	1.24%	81,362	0.89%	140,261	1.42%	86,704	0.94%	63,335	0.69%	45,437	0.49%	165,820	1.81%	121,607	1.18%	163,990	1.61%	110,283	1.08%	63,464	0.66%	161,375	1.5%	276,173	2.74%	211,752	2.22%	218,294	2.33%	178,560	1.67%	210,665	2.16%	163,324	1.88%	82,350	1%	42,227	0.52%	105,296	1.43%
租賃負債－流動	27,452	0.18%	24,218	0.16%	29,666	0.19%	26,070	0.17%	27,991	0.2%	29,330	0.21%	25,217	0.18%	29,588	0.22%	29,525	0.22%	29,736	0.21%	25,593	0.14%	19,396	0.11%	21,687	0.13%	24,330	0.15%	24,068	0.13%	23,518	0.15%	21,858	0.15%	21,843	0.16%	21,002	0.16%	18,956	0.17%	21,279	0.19%	17,117	0.16%	17,060	0.16%	19,086	0.18%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	27,452	0.18%					26,070	0.17%	27,991	0.2%					29,588	0.22%	29,525	0.22%					19,396	0.11%	21,687	0.13%							21,858	0.15%							21,279	0.19%
其他流動負債	1,363,001	9.08%	1,411,897	9.16%	1,303,489	8.52%	1,254,684	8.36%	1,416,365	10.1%	1,191,941	8.58%	1,143,293	8.33%	1,037,104	7.64%	1,103,518	8.28%	1,256,995	8.88%	1,092,625	5.79%	872,268	4.78%	1,253,154	7.4%	1,177,769	7.21%	1,219,501	6.8%	1,173,383	7.45%	1,343,720	9.3%	1,229,436	9.28%	983,199	7.35%	872,845	7.78%	964,528	8.58%	799,056	7.49%	940,286	8.55%	946,600	9.14%	1,085,084	11.07%	2,195,067	20.33%	933,930	8.41%	832,382	8.12%
其他金融負債－流動	1,363,001	9.08%							1,416,365	10.1%							1,063,518	7.98%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0	0%	0		0		0		2,861	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
特別股負債－流動	0	0%			0	0%	0	0%	0	0%	0	0%	40,000	0.29%	40,000	0.29%	40,000	0.3%	40,000	0.28%
流動負債合計	3,587,588	23.89%	4,558,751	29.58%	3,831,766	25.05%	4,397,743	29.3%	3,324,128	23.71%	3,825,307	27.54%	3,814,349	27.78%	4,412,475	32.5%	2,618,782	19.65%	3,907,329	27.59%	9,200,415	48.74%	5,115,780	28.02%	4,852,757	28.66%	5,471,988	33.5%	7,859,592	43.8%	4,736,121	30.07%	4,561,646	31.56%	4,588,328	34.63%	5,837,047	43.66%	2,625,890	23.4%	3,057,941	27.19%	3,447,008	32.31%	4,519,530	41.12%	2,762,873	26.68%	2,828,645	28.85%	4,218,442	39.07%	3,819,414	34.41%	2,258,287	22.04%	2,410,414	23.76%	2,406,035	24.31%	2,754,135	28.07%	1,761,341	19.08%	1,789,056	19.59%	2,679,421	27.11%	2,295,706	24.93%	1,423,783	15.45%	1,682,957	18.13%	1,766,940	19.3%	3,213,227	31.06%	1,587,807	15.59%	1,783,442	17.54%	1,653,824	17.2%	3,251,473	30.16%	1,659,867	16.44%	1,627,743	17.1%	1,871,662	19.96%	3,168,658	29.65%	1,626,689	16.65%	1,621,244	18.7%	1,563,608	19.06%	2,094,392	25.88%	1,178,353	16.04%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	468,640	3.12%	468,640	3.04%	468,640	3.06%	468,640	3.12%	468,640	3.34%	468,640	3.37%	468,640	3.41%	0	0%	0		0		0		21,634	0.12%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
銀行長期借款	468,640	3.12%					468,640	3.12%	468,640	3.34%
遞延所得稅負債	20,428	0.14%	299	0%	299	0%	842	0.01%	299	0%	3,365	0.02%	3,365	0.02%	2,523	0.02%	3,365	0.03%	1,067	0.01%	1,067	0.01%	1,067	0.01%	1,067	0.01%	1,244	0.01%	1,244	0.01%	1,244	0.01%	1,244	0.01%	2,097	0.02%	2,097	0.02%	2,097	0.02%	2,097	0.02%	2,248	0.02%	2,248	0.02%	2,248	0.02%	2,248	0.02%	2,296	0.02%	2,296	0.02%	2,296	0.02%	2,296	0.02%	2,223	0.02%	2,223	0.02%	2,223	0.02%	2,223	0.02%	173	0%	173	0%	173	0%	173	0%	6,023	0.07%	6,023	0.06%	6,023	0.06%	6,023	0.06%	2,467	0.03%	2,502	0.02%	2,502	0.02%	2,502	0.03%							57	0%
租賃負債－非流動	689,427	4.59%	688,480	4.47%	691,520	4.52%	688,074	4.58%	689,408	4.92%	696,123	5.01%	697,029	5.08%	700,491	5.16%	705,770	5.3%	715,729	5.05%	707,587	3.75%	708,418	3.88%	671,682	3.97%	678,469	4.15%	674,158	3.76%	184,828	1.17%	187,361	1.3%	192,774	1.45%	195,059	1.46%	197,695	1.76%	200,563	1.78%	188,044	1.76%	185,883	1.69%	184,905	1.79%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	689,427	4.59%					688,074	4.58%	689,408	4.92%					700,491	5.16%	705,770	5.3%					708,418	3.88%	671,682	3.97%							187,361	1.3%							200,563	1.78%
其他非流動負債	250,060	1.67%	276,817	1.8%	308,624	2.02%	308,703	2.06%	309,771	2.21%	335,068	2.41%	336,191	2.45%	339,383	2.5%	374,691	2.81%	444,030	3.14%	490,920	2.6%	493,691	2.7%	433,634	2.56%	412,141	2.52%	415,532	2.32%	415,802	2.64%	428,883	2.97%	413,820	3.12%	398,695	2.98%	425,593	3.79%	383,139	3.41%	388,752	3.64%	390,068	3.55%	389,794	3.76%	389,496	3.97%	394,484	3.65%	394,191	3.55%	399,707	3.9%
淨確定福利負債-非流動	237,880	1.58%	267,386	1.74%	267,801	1.75%	268,191	1.79%	268,584	1.92%	286,271	2.06%	286,279	2.09%	289,472	2.13%	309,479	2.32%	384,719	2.72%	385,639	2.04%	386,342	2.12%	396,993	2.34%	375,546	2.3%	375,998	2.1%	376,386	2.39%	389,456	2.69%	372,400	2.81%	372,405	2.79%	372,419	3.32%	372,373	3.31%	378,168	3.55%	379,360	3.45%	379,095	3.66%	378,819	3.86%	383,870	3.55%	383,458	3.45%	388,971	3.8%
存入保證金	12,180	0.08%	9,431	0.06%	40,823	0.27%	40,512	0.27%	41,187	0.29%	48,797	0.35%	49,912	0.36%	49,911	0.37%	65,212	0.49%	59,311	0.42%	65,281	0.35%	67,349	0.37%	36,641	0.22%	36,595	0.22%	39,534	0.22%	39,416	0.25%	39,427	0.27%	41,420	0.31%	26,290	0.2%	53,174	0.47%	10,766	0.1%	10,584	0.1%	10,708	0.1%	10,699	0.1%	10,677	0.11%	10,614	0.1%	10,733	0.1%	10,736	0.1%	10,426	0.1%	10,311	0.1%	10,314	0.11%	10,392	0.11%	10,457	0.11%	10,334	0.1%	10,336	0.11%	10,393	0.11%	10,520	0.11%	10,458	0.11%	10,452	0.1%	10,599	0.1%	19,661	0.19%	15,012	0.16%	19,606	0.18%	16,940	0.17%	14,149	0.15%	11,720	0.12%	11,582	0.11%	10,128	0.1%	10,581	0.12%	11,964	0.15%	12,362	0.15%	12,868	0.18%
非流動負債合計	1,428,555	9.51%	1,434,236	9.31%	1,469,083	9.6%	1,466,259	9.77%	1,468,118	10.47%	1,503,196	10.82%	1,505,225	10.96%	1,042,397	7.68%	1,083,826	8.13%	1,160,826	8.2%	1,199,574	6.35%	1,224,810	6.71%	1,106,383	6.53%	1,091,854	6.68%	1,090,934	6.08%	601,874	3.82%	617,488	4.27%	608,691	4.59%	595,851	4.46%	625,385	5.57%	585,799	5.21%	579,044	5.43%	578,199	5.26%	576,947	5.57%	391,744	4%	396,780	3.67%	396,487	3.57%	402,003	3.92%	408,928	4.03%	445,738	4.5%	446,811	4.55%	446,434	4.83%	446,032	4.88%	488,855	4.95%	487,422	5.29%	486,008	5.27%	510,525	5.5%	508,829	5.56%	507,301	4.9%	505,883	4.97%	470,071	4.62%	460,258	4.79%	463,295	4.3%	459,004	4.55%	454,611	4.77%	447,585	4.77%	445,252	4.17%	441,591	4.52%	439,810	5.07%	439,452	5.36%	438,502	5.42%	435,659	5.93%
負債總計	5,016,143	33.4%	5,992,987	38.89%	5,300,849	34.65%	5,864,002	39.07%	4,792,246	34.18%	5,328,503	38.36%	5,319,574	38.74%	5,454,872	40.18%	3,702,608	27.79%	5,068,155	35.79%	10,399,989	55.1%	6,340,590	34.73%	5,959,140	35.19%	6,563,842	40.19%	8,950,526	49.88%	5,337,995	33.9%	5,179,134	35.84%	5,197,019	39.22%	6,432,898	48.12%	3,251,275	28.98%	3,643,740	32.4%	4,026,052	37.74%	5,097,729	46.38%	3,339,820	32.25%	3,220,389	32.85%	4,615,222	42.74%	4,215,901	37.98%	2,660,290	25.96%	2,819,342	27.8%	2,851,773	28.81%	3,200,946	32.62%	2,207,775	23.91%	2,235,088	24.48%	3,168,276	32.06%	2,783,128	30.22%	1,909,791	20.73%	2,193,482	23.62%	2,275,769	24.86%	3,720,528	35.97%	2,093,690	20.56%	2,253,513	22.17%	2,114,082	21.98%	3,714,768	34.46%	2,118,871	20.99%	2,082,354	21.87%	2,319,247	24.74%	3,613,910	33.81%	2,068,280	21.17%	2,061,054	23.77%	2,003,060	24.41%	2,532,894	31.3%	1,614,012	21.98%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,038,804	20.24%	3,038,804	19.72%	3,038,804	19.87%	3,038,804	20.25%	3,038,804	21.68%	3,038,804	21.88%	3,038,804	22.13%	3,038,804	22.38%	3,038,804	22.81%	3,038,804	21.46%	3,038,804	16.1%	3,038,804	16.65%	3,038,804	17.95%	3,038,804	18.6%	3,038,804	16.94%	3,038,804	19.3%	3,038,804	21.03%	3,038,804	22.93%	3,038,804	22.73%	3,038,804	27.08%	3,038,804	27.02%	3,038,804	28.49%	3,038,804	27.65%	3,038,804	29.34%	3,038,804	31%	3,038,804	28.14%	4,341,148	39.11%	4,341,148	42.37%	4,341,148	42.8%	4,341,148	43.86%	4,341,148	44.24%	4,341,148	47.02%	4,341,148	47.54%	4,341,148	43.93%	4,411,448	47.91%	4,411,448	47.88%	4,411,448	47.51%	4,411,448	48.2%	4,411,448	42.65%	4,411,448	43.32%	4,411,448	43.39%	4,393,348	45.69%	4,385,978	40.68%	4,350,234	43.1%	4,332,125	45.5%	4,332,125	46.2%	4,325,985	40.48%	4,282,277	43.83%	4,189,381	48.32%	4,182,355	50.98%	4,163,428	51.45%	4,163,428	56.69%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	3,038,804	20.24%	3,038,804	19.72%	3,038,804	19.87%	3,038,804	20.25%	3,038,804	21.68%	3,038,804	21.88%	3,038,804	22.13%	3,038,804	22.38%	3,038,804	22.81%	3,038,804	21.46%	3,038,804	16.1%	3,038,804	16.65%	3,038,804	17.95%	3,038,804	18.6%	3,038,804	16.94%	3,038,804	19.3%	3,038,804	21.03%	3,038,804	22.93%	3,038,804	22.73%	3,038,804	27.08%	3,038,804	27.02%	3,038,804	28.49%	3,038,804	27.65%	3,038,804	29.34%	3,038,804	31%	3,038,804	28.14%	4,341,148	39.11%	4,341,148	42.37%	4,341,148	42.8%	4,341,148	43.86%	4,341,148	44.24%	4,341,148	47.02%	4,341,148	47.54%	4,341,148	43.93%	4,411,448	47.91%	4,411,448	47.88%	4,411,448	47.51%	4,411,448	48.2%	4,411,448	42.65%	4,411,448	43.32%	4,411,448	43.39%	4,393,348	45.69%	4,385,978	40.68%	4,350,234	43.1%	4,332,125	45.5%	4,332,125	46.2%	4,325,985	40.48%	4,282,277	43.83%	4,189,381	48.32%	4,182,355	50.98%	4,163,428	51.45%	4,163,428	56.69%
權益─具證券性質之虛擬通貨
權益─具證券性質之虛擬通貨合計	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					0	0%	0	0%
資本公積
資本公積－發行溢價	231,051	1.54%	231,051	1.5%	231,051	1.51%	231,051	1.54%	231,051	1.65%	231,051	1.66%	231,051	1.68%	231,051	1.7%	231,051	1.73%	231,051	1.63%	231,051	1.22%	231,051	1.27%	231,051	1.36%	231,051	1.41%	231,051	1.29%	231,051	1.47%	231,051	1.6%	231,051	1.74%	231,051	1.73%	231,051	2.06%	231,051	2.05%	231,051	2.17%	231,051	2.1%	337,409	3.26%	337,409	3.44%	337,409	3.12%	337,409	3.04%	458,961	4.48%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	715,698	4.77%	665,076	4.32%	665,076	4.35%	627,110	4.18%	611,281	4.36%	585,830	4.22%	547,654	3.99%	509,478	3.75%	509,478	3.82%	509,478	3.6%	337,686	1.79%	337,686	1.85%	337,686	1.99%	337,686	2.07%	225,742	1.26%	225,742	1.43%	225,742	1.56%	225,742	1.7%	144,894	1.08%	144,894	1.29%	144,894	1.29%	144,895	1.36%	87,057	0.79%	87,057	0.84%	87,057	0.89%	87,057	0.81%	46,223	0.42%	46,223	0.45%	46,223	0.46%	46,223	0.47%	28,505	0.29%	232,229	2.52%	232,229	2.54%	203,725	2.06%	279,890	3.04%	279,890	3.04%	279,890	3.01%	279,889	3.06%	225,224	2.18%	225,224	2.21%	225,224	2.22%	225,224	2.34%	187,626	1.74%	176,762	1.75%	176,611	1.85%	171,904	1.83%	128,852	1.21%	128,852	1.32%	75,203	0.87%	72,703	0.89%	8,250	0.1%	49,884	0.68%
資本公積－認列對子公司所有權權益變動數	142,297	0.95%					25,031	0.17%	94,548	0.67%					97,899	0.72%	97,899	0.73%					62,444	0.34%							62,845	0.4%
資本公積－員工認股權	50,097	0.33%	50,096	0.33%	50,096	0.33%	50,096	0.33%																																																					0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	23,989	0.24%	37,799	0.39%	43,423	0.4%	72,461	0.72%							122,597	1.25%							196,261	2.67%
資本公積－其他	0	0%	142,298	0.92%	142,298	0.93%			0	0%	94,548	0.68%	97,899	0.71%			0	0%	62,679	0.44%	62,492	0.33%	0	0%	62,444	0.37%	62,444	0.38%	63,130	0.35%			62,845	0.43%	62,847	0.47%	63,622	0.48%	63,066	0.56%	0	0%	19,567	0.18%	19,567	0.18%	19,567	0.19%	19,567	0.2%	19,659	0.18%	16,302	0.15%	31,144	0.3%	31,144	0.31%	0	0%	0	0%	23,989	0.26%	23,989	0.26%	23,989	0.24%	23,989	0.26%	23,989	0.26%	23,989	0.26%	23,989	0.26%	23,989	0.23%	23,989	0.24%					0	0%
資本公積合計	1,139,143	7.59%	1,088,521	7.06%	1,088,521	7.12%	933,288	6.22%	936,880	6.68%	911,429	6.56%	876,604	6.38%	838,428	6.18%	838,428	6.29%	803,208	5.67%	631,229	3.34%	631,181	3.46%	631,181	3.73%	631,181	3.86%	519,923	2.9%	519,638	3.3%	519,638	3.6%	519,640	3.92%	439,567	3.29%	439,011	3.91%	375,945	3.34%	395,513	3.71%	337,675	3.07%	444,033	4.29%	444,033	4.53%	444,125	4.11%	399,934	3.6%	536,328	5.23%	536,328	5.29%	505,184	5.1%	487,466	4.97%	735,781	7.97%	735,781	8.06%	707,276	7.16%	791,207	8.59%	976,488	10.6%	976,488	10.52%	976,488	10.67%	922,596	8.92%	1,174,049	11.53%	1,173,275	11.54%	1,114,368	11.59%	1,076,057	9.98%	1,544,752	15.3%	1,450,512	15.23%	1,444,732	15.41%	1,379,085	12.9%	1,458,859	14.93%	1,068,360	12.32%	1,018,220	12.41%	866,072	10.7%	902,195	12.28%
保留盈餘
法定盈餘公積	3,118,289	20.76%	3,118,289	20.23%	3,118,289	20.39%	2,902,314	19.34%	2,902,314	20.7%	2,902,314	20.89%	2,902,314	21.14%	2,679,726	19.74%	2,679,726	20.11%	2,679,725	18.92%	2,679,725	14.2%	2,159,576	11.83%	2,159,576	12.75%	2,159,576	13.22%	2,159,576	12.04%	1,825,597	11.59%	1,825,597	12.63%	1,825,597	13.78%	1,825,597	13.65%	1,575,923	14.04%	1,575,923	14.01%	1,575,923	14.77%	1,575,923	14.34%	1,419,965	13.71%	1,419,965	14.48%	1,419,965	13.15%	1,419,965	12.79%	1,312,585	12.81%
未分配盈餘（或待彌補虧損）	3,357,098	22.36%	2,724,769	17.68%	3,228,557	21.11%	2,706,079	18.03%	2,934,268	20.93%	2,341,502	16.86%	2,183,572	15.9%	1,911,350	14.08%	3,428,146	25.73%	3,306,323	23.35%	2,784,557	14.75%	6,623,091	36.28%	5,824,804	34.4%	4,495,118	27.52%	3,043,206	16.96%	4,792,049	30.43%	3,692,218	25.55%	2,439,539	18.41%	1,324,349	9.91%	2,631,157	23.45%	2,577,324	22.92%	1,531,612	14.36%	846,062	7.7%	1,980,803	19.13%	1,585,683	16.18%	1,141,071	10.57%	660,718	5.95%	1,391,238	13.58%	1,109,748	10.94%	832,313	8.41%	432,705	4.41%	621,881	6.74%	481,567	5.27%	275,154	2.78%	243,957	2.65%	879,319	9.54%	774,980	8.35%	598,185	6.54%	365,508	3.53%	1,690,796	16.6%	1,488,049	14.64%	1,174,065	12.21%	782,716	7.26%	1,336,957	13.24%	1,017,350	10.68%	661,250	7.05%	366,897	3.43%	1,041,511	10.66%	647,537	7.47%	315,104	3.84%	(23,622)	-0.29%	124,738	1.7%
保留盈餘合計	6,475,387	43.12%	5,843,058	37.92%	6,346,846	41.49%	5,608,393	37.37%	5,836,582	41.63%	5,243,816	37.75%	5,085,886	37.04%	4,591,076	33.82%	6,107,872	45.84%	5,986,048	42.27%	5,464,282	28.95%	8,782,667	48.11%	7,984,380	47.15%	6,654,694	40.74%	5,202,782	28.99%	6,617,646	42.02%	5,517,815	38.18%	4,265,136	32.19%	3,149,946	23.56%	4,207,080	37.49%	4,153,247	36.93%	3,107,535	29.13%	2,421,985	22.03%	3,400,768	32.84%	3,005,648	30.66%	2,561,036	23.72%	2,080,683	18.75%	2,703,823	26.39%	2,422,333	23.88%	2,144,898	21.67%	1,745,290	17.78%	1,886,309	20.43%	1,745,995	19.12%	1,539,582	15.58%	1,508,385	16.38%	2,066,249	22.43%	1,961,910	21.13%	1,785,115	19.5%	1,552,438	15.01%	2,728,922	26.8%	2,526,175	24.85%	2,212,191	23%	1,820,842	16.89%	2,273,348	22.52%	1,953,741	20.52%	1,597,641	17.04%	1,303,288	12.19%	1,861,789	19.06%	1,467,816	16.93%	1,135,383	13.84%	796,657	9.84%	902,715	12.29%
其他權益
其他權益合計	(31,059)	-0.21%	20,457	0.13%	55,737	0.36%	77,159	0.51%	113,796	0.81%	21,790	0.16%	70,477	0.51%	91,852	0.68%	11,078	0.08%	(9,357)	-0.07%	36,403	0.19%	139,866	0.77%	195,094	1.15%	239,663	1.47%	73,100	0.41%	60,460	0.38%	3,340	0.02%	31,875	0.24%	97,473	0.73%	57,881	0.52%	129,910	1.16%	202,047	1.89%	194,171	1.77%	222,261	2.15%	172,023	1.75%	211,915	1.96%	186,034	1.68%	134,835	1.32%	147,779	1.46%	186,481	1.88%	170,827	1.74%	182,497	1.98%	177,522	1.94%	220,865	2.23%	164,002	1.78%	281,796	3.06%	221,247	2.38%	158,596	1.73%	205,760	1.99%	228,224	2.24%	230,837	2.27%	198,602	2.07%	254,497	2.36%	278,761	2.76%	166,428	1.75%	152,111	1.62%	203,298	1.9%	221,376	2.27%	156,528	1.81%	128,534	1.57%	141,151	1.74%	169,989	2.31%
庫藏股票	(848,995)	-5.65%	(848,995)	-5.51%	(848,995)	-5.55%	(848,995)	-5.66%	(1,106,485)	-7.89%	(1,106,485)	-7.97%	(1,106,485)	-8.06%	(1,106,485)	-8.15%	(1,106,485)	-8.3%	(1,106,485)	-7.81%	(1,106,485)	-5.86%	(1,106,485)	-6.06%	(1,106,485)	-6.53%	(1,044,698)	-6.4%	(28,975)	-0.16%	(28,975)	-0.18%	(28,975)	-0.2%	(28,975)	-0.22%	(28,975)	-0.22%	(28,975)	-0.26%	(28,975)	-0.26%	(28,975)	-0.27%	(33,328)	-0.3%	(33,328)	-0.32%	33,328	0.34%	32,879	0.3%	91,111	0.82%	91,111	0.89%	91,111	0.9%	91,111	0.92%	101,268	1.03%	101,268	1.1%	101,268	1.11%	108,845	1.1%	471,138	5.12%	471,138	5.11%	471,138	5.07%	471,138	5.15%	481,421	4.65%	481,421	4.73%	481,421	4.74%	481,421	5.01%	506,486	4.7%	528,196	5.23%	528,196	5.55%	540,891	5.77%	227,634	2.13%	227,634	2.33%	395,307	4.56%	403,437	4.92%	563,439	6.96%	563,439	7.67%
歸屬於母公司業主之權益合計	9,773,280	65.08%	9,141,845	59.32%	9,680,913	63.29%	8,808,649	58.69%	8,819,577	62.91%	8,109,354	58.38%	7,965,286	58.01%	7,453,675	54.9%	8,889,697	66.72%	8,712,218	61.53%	8,064,233	42.72%	11,486,033	62.92%	10,742,974	63.44%	9,519,644	58.28%	8,805,634	49.07%	10,207,573	64.82%	9,050,622	62.62%	7,826,480	59.06%	6,696,815	50.09%	7,713,801	68.74%	7,668,931	68.19%	6,714,924	62.95%	5,959,307	54.22%	7,072,538	68.29%	6,627,180	67.6%	6,223,001	57.63%	6,916,688	62.32%	7,625,023	74.41%	7,356,477	72.53%	7,086,600	71.6%	6,643,463	67.7%	7,044,467	76.29%	6,899,178	75.56%	6,700,026	67.8%	6,403,904	69.54%	7,264,843	78.85%	7,099,955	76.47%	6,860,509	74.95%	6,610,821	63.91%	8,061,222	79.16%	7,860,314	77.31%	7,437,088	77.34%	7,030,888	65.22%	7,918,899	78.45%	7,374,610	77.45%	6,985,718	74.51%	6,984,022	65.35%	7,596,667	77.75%	6,486,778	74.81%	6,061,055	73.88%	5,403,869	66.78%	5,574,888	75.9%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%
非控制權益	227,683	1.52%	275,933	1.79%	314,810	2.06%	335,102	2.23%	407,612	2.91%	452,842	3.26%	445,493	3.24%	668,308	4.92%	732,525	5.5%	379,684	2.68%	411,911	2.18%	429,489	2.35%	230,894	1.36%	250,453	1.53%	187,620	1.05%	202,479	1.29%	222,434	1.54%	227,516	1.72%	240,094	1.8%	255,831	2.28%	(65,779)	-0.58%	(74,025)	-0.69%	(65,442)	-0.6%	(55,260)	-0.53%	(44,422)	-0.45%	(40,171)	-0.37%	(33,255)	-0.3%	(38,689)	-0.38%	(33,014)	-0.33%	(40,919)	-0.41%	(31,135)	-0.32%	(18,765)	-0.2%	(3,036)	-0.03%	14,187	0.14%	21,331	0.23%	39,179	0.43%	(8,792)	-0.09%	16,773	0.18%	12,507	0.12%	28,094	0.28%	53,152	0.52%	65,402	0.68%	34,744	0.32%	56,685	0.56%	64,743	0.68%	71,199	0.76%	89,873	0.84%	105,341	1.08%	122,830	1.42%	140,204	1.71%	155,744	1.92%	155,801	2.12%
權益總額	10,000,963	66.6%	9,417,778	61.11%	9,995,723	65.35%	9,143,751	60.93%	9,227,189	65.82%	8,562,196	61.64%	8,410,779	61.26%	8,121,983	59.82%	9,622,222	72.21%	9,091,902	64.21%	8,476,144	44.9%	11,915,522	65.27%	10,973,868	64.81%	9,770,097	59.81%	8,993,254	50.12%	10,410,052	66.1%	9,273,056	64.16%	8,053,996	60.78%	6,936,909	51.88%	7,969,632	71.02%	7,603,152	67.6%	6,640,899	62.26%	5,893,865	53.62%	7,017,278	67.75%	6,582,758	67.15%	6,182,830	57.26%	6,883,433	62.02%	7,586,334	74.04%	7,323,463	72.2%	7,045,681	71.19%	6,612,328	67.38%	7,025,702	76.09%	6,896,142	75.52%	6,714,213	67.94%	6,425,235	69.78%	7,304,022	79.27%	7,091,163	76.38%	6,877,282	75.14%	6,623,328	64.03%	8,089,316	79.44%	7,913,466	77.83%	7,502,490	78.02%	7,065,632	65.54%	7,975,584	79.01%	7,439,353	78.13%	7,056,917	75.26%	7,073,895	66.19%	7,702,008	78.83%	6,609,608	76.23%	6,201,259	75.59%	5,559,613	68.7%	5,730,689	78.02%
負債及權益總計	15,017,106	100%	15,410,765	100%	15,296,572	100%	15,007,753	100%	14,019,435	100%	13,890,699	100%	13,730,353	100%	13,576,855	100%	13,324,830	100%	14,160,057	100%	18,876,133	100%	18,256,112	100%	16,933,008	100%	16,333,939	100%	17,943,780	100%	15,748,047	100%	14,452,190	100%	13,251,015	100%	13,369,807	100%	11,220,907	100%	11,246,892	100%	10,666,951	100%	10,991,594	100%	10,357,098	100%	9,803,147	100%	10,798,052	100%	11,099,334	100%	10,246,624	100%	10,142,805	100%	9,897,454	100%	9,813,274	100%	9,233,477	100%	9,131,230	100%	9,882,489	100%	9,208,363	100%	9,213,813	100%	9,284,645	100%	9,153,051	100%	10,343,856	100%	10,183,006	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	17,656,599	0.12%	17,656,599	0.11%	17,656,599	0.12%	17,656,599	0.12%	19,295,199	0.14%	19,295,199	0.14%	19,295,199	0.14%	19,295,199	0.14%	19,295,199	0.14%	19,295,199	0.14%	19,295,199	0.1%	19,295,199	0.11%	19,295,199	0.11%	18,871,199	0.12%	12,438,199	0.07%	12,438,199	0.08%	12,438,199	0.09%	12,438,199	0.09%	12,438,199	0.09%	12,438,199	0.11%	12,438,199	0.11%	12,438,199	0.12%	12,438,199	0.11%	12,438,199	0.12%	12,438,199	0.13%	12,427,652	0.12%	17,753,789	0.16%	17,753,789	0.17%	17,753,789	0.18%	17,753,789	0.18%	17,753,789	0.18%	17,753,789	0.19%	17,753,789	0.19%	17,753,789	0.18%	24,783,789	0.27%	24,783,789	0.27%	24,783,789	0.27%	24,783,789	0.27%	24,783,789	0.24%	24,783,789	0.24%	24,783,789	0.24%	24,783,789	0.26%	24,783,789	0.23%	25,536,274	0.25%	25,536,274	0.27%	26,078,889	0.28%	19,848,889	0.19%	19,848,889	0.2%	24,638,789	0.28%	24,868,989	0.3%	29,441,789	0.36%	29,441,789	0.4%

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

義隆(2458) 截至2024年第1季「流動資產」總計約為NT$93.11億元，相較上一季增加約NT$6.88億元、相較去年年末增加約NT$6.88億元

義隆(2458) 2024年第1季財報顯示公司「流動資產」總計約NT$93.11億元、約佔整體資產的62.04%。

對比上一季

上一季流動資產總計約NT$86.24億元、約佔整體資產的61.51%。今年第1季相較上一季增加約NT$6.88億元。

對比去年年末

去年年末流動資產則為NT$86.24億元、約佔整體資產的61.51%。今年第1季相較去年年末增加約NT$6.88億元。

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	9,311,168	62.04%	8,623,518	61.51%	8,533,152	61.43%	8,234,499	59.97%	8,467,753	62.37%	8,722,281	65.46%	9,578,506	67.64%	14,158,030	75.00%	13,520,358	74.06%	12,069,961	71.28%	11,817,652	72.35%	13,783,833	76.82%	12,252,297	77.80%	11,185,991	77.40%	10,045,563	75.81%	10,489,896	78.46%	8,460,869	75.40%	8,006,975	71.19%	7,869,775	73.78%	8,338,349	75.86%	7,676,097	74.11%	7,447,785	75.97%	8,525,609	78.96%	8,855,865	79.79%	8,044,272	78.51%	7,953,564	78.42%	7,851,529	79.33%	7,794,765	79.43%	7,101,683	76.91%	7,015,408	76.83%	7,731,942	78.24%	7,085,205	76.94%	6,849,191	74.34%	7,038,751	75.81%	6,918,925	75.59%	8,070,243	78.02%	7,836,469	76.96%	7,799,627	76.72%	7,435,026	77.31%	8,625,427	80.01%

非流動資產

義隆(2458) 截至2023年第2季「非流動資產」總計約為NT$54.96億元，相較上一季增加約NT$3.87億元、相較去年年末增加約NT$8.93億元

義隆(2458) 2023年第2季財報顯示公司「非流動資產」總計約NT$54.96億元、約佔整體資產的40.03%。

對比上一季

上一季非流動資產總計約NT$51.09億元、約佔整體資產的37.63%。今年第2季相較上一季增加約NT$3.87億元。

對比去年年末

去年年末非流動資產則為NT$46.03億元、約佔整體資產的34.54%。今年第2季相較去年年末增加約NT$8.93億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	5,495,854	40.03%	5,109,102	37.63%	4,602,549	34.54%	4,581,551	32.36%	4,718,103	25.00%	4,735,754	25.94%	4,863,047	28.72%	4,516,287	27.65%	4,159,947	23.18%	3,495,750	22.20%	3,266,199	22.60%	3,205,452	24.19%	2,879,911	21.54%	2,760,038	24.60%	3,239,917	28.81%	2,797,176	26.22%	2,653,245	24.14%	2,681,001	25.89%	2,355,362	24.03%	2,272,443	21.04%	2,243,469	20.21%	2,202,352	21.49%	2,189,241	21.58%	2,045,925	20.67%	2,018,509	20.57%	2,131,794	23.09%	2,115,822	23.17%	2,150,547	21.76%	2,123,158	23.06%	2,364,622	25.66%	2,245,894	24.19%	2,234,126	24.41%	2,273,613	21.98%	2,346,537	23.04%	2,367,352	23.28%	2,181,546	22.69%	2,154,973	19.99%	2,261,423	22.40%	2,113,327	22.19%	2,160,579	23.04%

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