建通－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	740,906	14.21%	776,631	14.5%	861,834	15.19%	882,336	15.9%	1,049,747	19.42%	1,040,692	19.47%	959,366	19.2%	933,637	21.09%	1,216,530	25.13%	1,175,042	24.38%	1,283,546	25.55%	1,261,349	23.43%	1,349,005	23.52%	1,185,190	21.07%	1,006,485	18.03%	877,441	15.89%	984,523	18.87%	972,961	18.72%	1,193,567	23.15%	1,069,190	22.28%	1,103,730	22.55%	1,173,569	20.87%	977,427	17.78%	968,783	16.9%	1,369,461	23.08%	1,501,888	24.98%	1,270,946	22.12%	1,160,641	19.42%	1,222,269	19.62%	1,430,724	22.01%	1,310,670	21.01%	1,394,758	23.35%	1,184,289	20.41%	1,718,386	26.8%	1,651,300	26.6%	1,578,398	25.86%	1,719,343	28.38%	1,323,316	21.94%	1,485,892	23.21%	1,430,714	23.4%	1,342,194	22.54%	1,269,649	20.36%	1,609,423	25.65%	1,700,204	27.87%	1,368,068	23.17%	1,684,855	28.31%	1,855,441	28.86%	1,668,475	27.11%	2,276,311	35.06%	2,504,000	39.17%	2,778,060	42.55%	1,695,134	29.99%	1,420,424	26.25%
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%	6,283	0.12%	6,247	0.12%	7,148	0.14%	9,854	0.22%	20,619	0.43%	0		0		0		0	0%	0		0		0	0%	1,867	0.04%	0	0%	0	0%	53	0%	21	0%	1,891	0.03%	0	0%	0		0		0		18	0%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	3,098	0.05%	3,091	0.05%	10,741	0.18%	12,292	0.21%	9,901	0.15%	4,783	0.08%	32,896	0.51%	110,404	1.73%	29,058	0.45%	26,601	0.47%	39,794	0.74%
透過其他綜合損益按公允價值衡量之金融資產－流動	20,786	0.4%	36,173	0.68%	31,842	0.56%	46,111	0.83%	29,048	0.54%	40,219	0.75%	29,607	0.59%	11,436	0.26%	4,519	0.09%	620	0.01%	1,740	0.03%	523	0.01%	14,190	0.25%	14,586	0.26%	6,758	0.12%	9,294	0.17%	11,178	0.21%	33,681	0.65%	39,887	0.77%	77,428	1.61%	95,235	1.95%	47,939	0.85%	111,569	2.03%	122,319	2.13%	126,988	2.14%	93,727	1.56%	131,795	2.29%	144,346	2.42%	113,739	1.83%	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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	212,670	4.08%	162,674	3.04%	175,865	3.1%	145,984	2.63%	151,681	2.81%	153,039	2.86%	152,176	3.05%	135,182	3.05%	124,897	2.58%	104,649	2.17%	126,253	2.51%	193,875	3.6%	194,533	3.39%	188,673	3.35%	216,438	3.88%	175,311	3.18%	198,009	3.8%	209,405	4.03%	177,096	3.44%	125,904	2.62%	163,763	3.35%	189,678	3.37%	114,579	2.08%	131,155	2.29%	148,345	2.5%	86,222	1.43%	176,302	3.07%	173,042	2.9%	176,272	2.83%	150,463	2.31%	156,710	2.51%	151,892	2.54%	134,341	2.31%	145,982	2.28%	127,046	2.05%	140,880	2.31%	129,801	2.14%	151,493	2.51%	197,904	3.09%	211,871	3.46%	213,553	3.59%	241,837	3.88%	234,766	3.74%	194,440	3.19%	199,876	3.39%	238,907	4.01%	209,535	3.26%	198,450	3.22%	184,952	2.85%	171,259	2.68%	183,575	2.81%	202,890	3.59%	160,375	2.96%
應收帳款淨額	815,129	15.63%	936,360	17.48%	893,832	15.76%	949,865	17.11%	755,728	13.98%	807,014	15.1%	743,133	14.87%	607,998	13.73%	646,977	13.37%	695,020	14.42%	641,483	12.77%	841,580	15.63%	975,862	17.01%	1,130,767	20.1%	1,110,742	19.9%	1,298,175	23.51%	1,002,373	19.22%	1,105,222	21.26%	992,202	19.25%	853,676	17.79%	633,553	12.94%	944,206	16.79%	905,782	16.47%	962,984	16.8%	916,481	15.45%	1,083,129	18.02%	1,075,304	18.71%	1,177,832	19.71%	1,102,632	17.7%	1,216,725	18.72%	1,099,828	17.63%	1,038,414	17.38%	923,212	15.91%	1,119,164	17.45%	1,013,912	16.34%	882,128	14.45%	786,302	12.98%	982,557	16.29%	1,027,185	16.05%	966,985	15.81%	907,679	15.24%	1,033,755	16.58%	1,014,566	16.17%	1,036,965	17%	921,127	15.6%	1,105,315	18.57%	1,040,853	16.19%	1,021,222	16.59%	989,892	15.24%	1,040,107	16.27%	1,016,291	15.57%	1,048,173	18.55%	999,589	18.47%
其他應收款	5,308	0.1%	14,924	0.28%	4,495	0.08%	1,255	0.02%	4,466	0.08%	799	0.01%	2,438	0.05%	974	0.02%	1,660	0.03%	2,736	0.06%	1,994	0.04%	2,413	0.04%	877	0.02%	3,262	0.06%	1,154	0.02%	2,451	0.04%	3,149	0.06%	3,841	0.07%	2,561	0.05%	2,453	0.05%	12,103	0.25%	19,815	0.35%	17,000	0.31%	17,020	0.3%	4,354	0.07%	8,745	0.15%	777	0.01%	2,912	0.05%	675	0.01%
其他應收款－其他	5,308	0.1%	14,924	0.28%	4,495	0.08%	1,255	0.02%	4,466	0.08%	799	0.01%	2,438	0.05%	974	0.02%	1,660	0.03%	2,736	0.06%	1,994	0.04%	2,413	0.04%	877	0.02%	3,262	0.06%	1,154	0.02%	2,451	0.04%	3,149	0.06%	3,841	0.07%	2,561	0.05%	2,453	0.05%	12,103	0.25%	19,815	0.35%	17,000	0.31%	17,020	0.3%	4,354	0.07%	8,745	0.15%	777	0.01%	2,912	0.05%	675	0.01%	1,774	0.03%	1,050	0.02%	1,624	0.03%	1,386	0.02%	1,792	0.03%	2,407	0.04%	2,902	0.05%	3,069	0.05%	414	0.01%	655	0.01%			14,369	0.24%	20,037	0.32%	11,691	0.19%	17,795	0.29%	12,908	0.22%	10,542	0.18%	9,690	0.15%	16,679	0.27%	26,850	0.41%	22,196	0.35%	10,976	0.17%	26,178	0.46%	10,572	0.2%
本期所得稅資產	1,430	0.03%	1,322	0.02%	1,207	0.02%	1,159	0.02%	790	0.01%	781	0.01%	2,166	0.04%	1,937	0.04%	18,211	0.38%	18,442	0.38%	9,919	0.2%	1,707	0.03%	1,606	0.03%	1,513	0.03%	0	0%	0	0%	176	0%	57	0%	57	0%	79	0%	1,045	0.02%	1,051	0.02%	1,043	0.02%	146	0%	2,574	0.04%	2,502	0.04%	2,459	0.04%	147	0%	1,309	0.02%	1,250	0.02%	74	0%	1,228	0.02%	307	0.01%	294	0%	250	0%	243	0%	2,296	0.04%	2,239	0.04%	2,185	0.03%	2,185	0.04%	2,279	0.04%	2,185	0.04%	2,185	0.03%	2,185	0.04%	2,246	0.04%	3,283	0.06%	5,723	0.09%	4,851	0.08%	0	0%	2,185	0.03%	9,392	0.14%	0	0%	0	0%
存貨	873,958	16.76%	906,909	16.93%	1,160,198	20.45%	1,011,984	18.23%	1,029,603	19.05%	1,041,787	19.49%	903,042	18.07%	682,503	15.42%	780,011	16.11%	843,020	17.49%	963,625	19.18%	1,185,893	22.03%	1,290,086	22.49%	1,228,373	21.84%	1,301,114	23.31%	1,230,362	22.29%	1,063,341	20.39%	865,505	16.65%	739,189	14.34%	705,937	14.71%	790,819	16.16%	950,408	16.9%	1,012,522	18.42%	1,026,617	17.91%	914,719	15.42%	809,566	13.47%	655,298	11.4%	810,706	13.56%	1,087,989	17.46%	973,975	14.98%	1,012,268	16.23%	796,924	13.34%	840,823	14.49%	744,156	11.6%	608,264	9.8%	619,684	10.15%	568,378	9.38%	579,481	9.61%	670,458	10.47%	643,522	10.52%	731,231	12.28%	803,091	12.88%	742,440	11.83%	809,298	13.27%	777,979	13.18%	590,151	9.92%	846,669	13.17%	801,205	13.02%	636,667	9.8%	438,841	6.87%	431,677	6.61%	500,475	8.86%	620,494	11.47%
存貨－製造業	873,958	16.76%	906,909	16.93%	1,160,198	20.45%	1,011,984	18.23%	1,029,603	19.05%	1,041,787	19.49%	903,042	18.07%	682,503	15.42%	780,011	16.11%	843,020	17.49%	963,625	19.18%	1,185,893	22.03%	1,290,086	22.49%	1,228,373	21.84%	1,301,114	23.31%	1,230,362	22.29%	1,063,341	20.39%	865,505	16.65%	739,189	14.34%	705,937	14.71%	790,819	16.16%	950,408	16.9%	1,012,522	18.42%	1,026,617	17.91%	914,719	15.42%	809,566	13.47%	655,298	11.4%	810,706	13.56%	1,087,989	17.46%	973,975	14.98%	1,012,268	16.23%	796,924	13.34%	840,823	14.49%	744,156	11.6%	608,264	9.8%	619,684	10.15%	568,378	9.38%	579,481	9.61%	670,458	10.47%	643,522	10.52%	731,231	12.28%	803,091	12.88%	742,440	11.83%	809,298	13.27%	777,979	13.18%	590,151	9.92%	846,669	13.17%	801,205	13.02%	636,667	9.8%	438,841	6.87%	431,677	6.61%	500,475	8.86%	620,494	11.47%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	311,725	5.98%	323,534	6.04%	357,102	6.3%	388,981	7.01%	314,490	5.82%	217,592	4.07%	187,489	3.75%	102,002	2.3%	100,008	2.07%	93,071	1.93%	108,099	2.15%	113,621	2.11%	154,020	2.68%	132,504	2.36%	193,579	3.47%	165,635	3%	148,734	2.85%	180,662	3.48%	187,022	3.63%	133,317	2.78%	153,385	3.13%	287,954	5.12%	313,836	5.71%	411,495	7.18%	313,812	5.29%	317,177	5.28%	307,498	5.35%	310,894	5.2%	316,629	5.08%	439,321	6.76%	407,455	6.53%	383,860	6.43%	558,448	9.62%	431,869	6.73%	480,144	7.74%	534,640	8.76%	456,416	7.53%	599,506	9.94%	579,302	9.05%	455,877	7.45%	424,401	7.13%	551,415	8.84%	87,283	1.39%	62,526	1.03%	139,406	2.36%	110,716	1.86%	116,847	1.82%	112,658	1.83%	91,578	1.41%	77,378	1.21%	109,983	1.68%	99,014	1.75%	198,143	3.66%
其他金融資產－流動	182,966	3.51%	176,096	3.29%	179,313	3.16%	202,563	3.65%	141,131	2.61%	30,587	0.57%	38,615	0.77%	30,674	0.69%	32,069	0.66%	22,039	0.46%	23,559	0.47%	21,429	0.4%	26,478	0.46%	46,776	0.83%	74,283	1.33%	41,698	0.76%	41,710	0.8%	72,799	1.4%	87,043	1.69%	38,861	0.81%	58,350	1.19%	176,132	3.13%	169,551	3.08%	193,377	3.37%	179,615	3.03%	176,980	2.94%	170,064	2.96%	172,696	2.89%	189,800	3.05%	269,963	4.15%	276,883	4.44%	258,689	4.33%	433,553	7.47%	313,061	4.88%	377,275	6.08%	432,675	7.09%	359,034	5.93%	500,551	8.3%	489,592	7.65%	393,894	6.44%	365,632	6.14%	472,142	7.57%	507	0.01%	334	0.01%	14,728	0.25%	15,554	0.26%	28,603	0.44%					1,807	0.03%	6,760	0.1%
其他流動資產－其他	128,759	2.47%	147,438	2.75%	177,789	3.13%	186,418	3.36%	173,359	3.21%	187,005	3.5%	148,874	2.98%	71,328	1.61%	67,939	1.4%	71,032	1.47%	84,540	1.68%	92,192	1.71%	127,542	2.22%	85,728	1.52%	119,296	2.14%	123,937	2.24%	107,024	2.05%	107,863	2.08%	99,979	1.94%	94,456	1.97%	95,035	1.94%	111,822	1.99%	144,285	2.62%	218,118	3.8%	134,197	2.26%	140,197	2.33%	137,434	2.39%	138,198	2.31%	126,829	2.04%	169,358	2.61%	130,572	2.09%	125,171	2.1%	124,895	2.15%	118,808	1.85%	102,869	1.66%	101,965	1.67%	97,382	1.61%	98,955	1.64%	89,710	1.4%	61,983	1.01%	58,769	0.99%	79,273	1.27%	86,776	1.38%	62,192	1.02%	124,678	2.11%	95,162	1.6%	88,244	1.37%	99,246	1.61%	91,204	1.4%	75,571	1.18%	103,223	1.58%	87,516	1.55%	164,073	3.03%
流動資產合計	2,981,912	57.17%	3,158,527	58.97%	3,486,375	61.46%	3,427,675	61.76%	3,341,836	61.82%	3,308,170	61.9%	2,986,565	59.77%	2,485,523	56.15%	2,913,432	60.19%	2,932,600	60.85%	3,136,659	62.43%	3,600,961	66.9%	3,980,179	69.38%	3,884,868	69.06%	3,836,270	68.73%	3,758,669	68.08%	3,413,350	65.44%	3,371,334	64.86%	3,331,581	64.63%	2,968,037	61.86%	2,953,654	60.34%	3,616,511	64.33%	3,453,758	62.82%	3,640,519	63.49%	3,796,734	63.99%	3,902,956	64.92%	3,620,397	63%	3,780,520	63.25%	4,021,514	64.55%	4,327,399	66.56%	4,067,529	65.2%	3,826,267	64.04%	3,662,547	63.11%	4,161,643	64.89%	3,927,066	63.27%	3,770,630	61.77%	3,672,894	60.63%	3,652,179	60.56%	3,992,699	62.38%	3,809,668	62.3%	3,652,196	61.33%	3,935,966	63.13%	4,143,401	66.03%	4,044,132	66.3%	3,849,902	65.2%	3,911,110	65.72%	4,502,476	70.03%	4,209,209	68.4%	4,635,898	71.39%	4,615,756	72.21%	4,772,080	73.09%	3,852,267	68.16%	3,658,695	67.6%
非流動資產
不動產、廠房及設備	1,877,789	36%	1,875,320	35.01%	1,851,088	32.63%	1,795,518	32.35%	1,750,018	32.37%	1,718,234	32.15%	1,690,941	33.84%	1,656,920	37.43%	1,672,295	34.55%	1,676,817	34.79%	1,694,296	33.72%	1,567,829	29.13%	1,578,300	27.51%	1,568,294	27.88%	1,581,420	28.33%	1,596,905	28.93%	1,634,745	31.34%	1,642,172	31.59%	1,639,284	31.8%	1,642,504	34.23%	1,707,573	34.88%	1,775,470	31.58%	1,806,597	32.86%	1,838,084	32.06%	1,872,915	31.57%	1,861,249	30.96%	1,865,344	32.46%	1,927,933	32.26%	1,933,164	31.03%	1,933,646	29.74%	1,897,020	30.41%	1,869,572	31.29%	1,866,919	32.17%	1,988,977	31.01%	1,987,002	32.01%	2,048,708	33.56%	2,133,373	35.22%	2,077,070	34.44%	2,141,698	33.46%	2,053,910	33.59%	2,076,121	34.86%	2,090,034	33.52%	1,785,358	28.45%	1,720,129	28.2%	1,719,649	29.12%	1,708,371	28.71%	1,638,778	25.49%	1,615,103	26.24%	1,595,426	24.57%	1,561,761	24.43%	1,544,851	23.66%	1,567,277	27.73%	1,570,962	29.03%
使用權資產	61,420	1.18%	61,236	1.14%	61,780	1.09%	60,016	1.08%	60,390	1.12%	59,715	1.12%	67,737	1.36%	66,961	1.51%	68,160	1.41%	68,866	1.43%	70,698	1.41%	69,364	1.29%	69,682	1.21%	68,023	1.21%	66,621	1.19%	67,073	1.21%	68,716	1.32%	68,657	1.32%	69,677	1.35%	70,283	1.46%	72,112	1.47%	77,342	1.38%	79,851	1.45%	98,241	1.71%	99,544	1.68%	0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	198,759	3.81%	196,676	3.67%	192,722	3.4%	209,248	3.77%	206,971	3.83%	213,742	4%	182,886	3.66%	164,295	3.71%	146,379	3.02%	120,614	2.5%	102,552	2.04%	100,957	1.88%	93,879	1.64%	88,725	1.58%	83,562	1.5%	84,833	1.54%	85,388	1.64%	95,755	1.84%	91,015	1.77%	94,234	1.96%	142,656	2.91%	133,743	2.38%	132,810	2.42%	126,771	2.21%	138,914	2.34%	129,798	2.16%	150,833	2.62%	141,951	2.37%	145,529	2.34%	116,795	1.8%	123,289	1.98%	119,529	2%	117,029	2.02%	112,739	1.76%	142,202	2.29%	124,920	2.05%	107,146	1.77%	95,441	1.58%	82,971	1.3%	90,512	1.48%	76,392	1.28%	69,322	1.11%	59,642	0.95%	59,242	0.97%	72,538	1.23%	59,449	1%	63,088	0.98%	82,441	1.34%	59,235	0.91%	53,397	0.84%	47,156	0.72%	47,317	0.84%	43,434	0.8%
其他非流動資產	95,872	1.84%	64,194	1.2%	80,636	1.42%	57,551	1.04%	46,762	0.87%	44,615	0.83%	68,466	1.37%	53,175	1.2%	40,438	0.84%	20,719	0.43%	20,300	0.4%	43,672	0.81%	14,665	0.26%	15,380	0.27%	14,170	0.25%	13,212	0.24%	14,088	0.27%	20,084	0.39%	23,409	0.45%	23,267	0.48%	18,994	0.39%	19,086	0.34%	25,047	0.46%	29,990	0.52%	24,946	0.42%	117,763	1.96%	110,322	1.92%	126,612	2.12%	129,513	2.08%
預付設備款	59,566	1.14%	35,607	0.66%	55,342	0.98%	33,370	0.6%	23,079	0.43%	21,015	0.39%	54,598	1.09%	39,513	0.89%	26,271	0.54%	6,076	0.13%	6,076	0.12%					0	0%	0	0%	0	0%	0	0%	8,488	0.16%	13,215	0.26%	12,779	0.27%	9,928	0.2%	9,326	0.17%	15,717	0.29%	19,910	0.35%	16,468	0.28%	20,411	0.34%	13,388	0.23%	21,924	0.37%	30,445	0.49%	22,753	0.35%	49,122	0.79%	55,654	0.93%	54,185	0.93%	39,540	0.62%	40,771	0.66%	50,102	0.82%	34,601	0.57%	93,749	1.55%	69,216	1.08%	50,976	0.83%	36,903	0.62%	31,702	0.51%	203,206	3.24%	196,009	3.21%	180,051	3.05%	189,398	3.18%	146,408	2.28%	166,671	2.71%	108,430	1.67%	83,427	1.31%	79,050	1.21%	95,572	1.69%	50,178	0.93%
淨確定福利資產-非流動	10,469	0.2%	9,936	0.19%	6,335	0.11%	5,890	0.11%	5,438	0.1%	4,926	0.09%	1,537	0.03%	1,196	0.03%	850	0.02%	408	0.01%
其他金融資產－非流動	10,604	0.2%	8,397	0.16%	8,442	0.15%	7,037	0.13%	6,994	0.13%	6,890	0.13%	7,025	0.14%	6,883	0.16%	7,025	0.15%	7,004	0.15%	7,102	0.14%	7,020	0.13%	7,709	0.13%	7,482	0.13%	6,297	0.11%	5,681	0.1%	5,737	0.11%	2,566	0.05%	2,569	0.05%	2,558	0.05%	2,594	0.05%	2,623	0.05%	1,656	0.03%	1,714	0.03%					1,686	0.03%	1,740	0.03%	1,758	0.03%	1,727	0.03%	1,721	0.03%	3,165	0.05%	3,138	0.05%	3,209	0.05%	3,235	0.05%	3,286	0.05%	3,328	0.05%			3,398	0.05%	3,321	0.05%															9,512	0.15%	9,347	0.14%					9,889	0.17%	9,718	0.18%
其他非流動資產－其他	15,233	0.29%	10,254	0.19%	10,517	0.19%	11,254	0.2%	11,251	0.21%	11,784	0.22%	5,306	0.11%	5,583	0.13%	6,292	0.13%	7,231	0.15%	7,122	0.14%	36,652	0.68%	6,956	0.12%	7,898	0.14%	7,873	0.14%	7,531	0.14%	8,351	0.16%	9,030	0.17%	7,625	0.15%	7,930	0.17%	6,472	0.13%	7,137	0.13%	7,674	0.14%	8,366	0.15%	6,744	0.11%	5,616	0.09%	5,288	0.09%	5,800	0.1%	6,028	0.1%	6,192	0.1%	6,289	0.1%	6,439	0.11%	6,486	0.11%	7,470	0.12%	8,682	0.14%	8,451	0.14%	7,206	0.12%	7,881	0.13%	7,357	0.11%	7,234	0.12%	7,739	0.13%	8,332	0.13%	8,497	0.14%	7,123	0.12%	7,704	0.13%	7,979	0.13%	8,635	0.13%					8,757	0.14%	8,974	0.14%
其他非流動資產－其他	15,233	0.29%	10,254	0.19%	10,517	0.19%	11,254	0.2%	11,251	0.21%	11,784	0.22%	5,306	0.11%	5,583	0.13%	6,292	0.13%	7,231	0.15%	7,122	0.14%	36,652	0.68%	6,956	0.12%	7,898	0.14%	7,873	0.14%	7,531	0.14%	8,351	0.16%	9,030	0.17%	7,625	0.15%	7,930	0.17%	6,472	0.13%	7,137	0.13%	7,674	0.14%	8,366	0.15%	6,744	0.11%	5,616	0.09%	5,288	0.09%	5,800	0.1%	6,028	0.1%	6,192	0.1%	6,289	0.1%	6,439	0.11%	6,486	0.11%	7,470	0.12%	8,682	0.14%	8,451	0.14%	7,206	0.12%	7,881	0.13%	7,357	0.11%	7,234	0.12%	7,739	0.13%	8,332	0.13%	8,497	0.14%	7,123	0.12%	7,704	0.13%	7,979	0.13%	8,635	0.13%					8,757	0.14%	8,974	0.14%
非流動資產合計	2,233,840	42.83%	2,197,426	41.03%	2,186,226	38.54%	2,122,333	38.24%	2,064,141	38.18%	2,036,306	38.1%	2,010,030	40.23%	1,941,351	43.85%	1,927,272	39.81%	1,887,016	39.15%	1,887,846	37.57%	1,781,822	33.1%	1,756,526	30.62%	1,740,422	30.94%	1,745,773	31.27%	1,762,023	31.92%	1,802,937	34.56%	1,826,668	35.14%	1,823,385	35.37%	1,830,288	38.14%	1,941,335	39.66%	2,005,641	35.67%	2,044,305	37.18%	2,093,086	36.51%	2,136,319	36.01%	2,108,810	35.08%	2,126,499	37%	2,196,496	36.75%	2,208,206	35.45%	2,173,819	33.44%	2,171,367	34.8%	2,148,204	35.96%	2,141,271	36.89%	2,251,400	35.11%	2,279,849	36.73%	2,333,268	38.23%	2,384,991	39.37%	2,378,494	39.44%	2,407,917	37.62%	2,305,723	37.7%	2,302,832	38.67%	2,298,696	36.87%	2,132,096	33.97%	2,055,395	33.7%	2,054,676	34.8%	2,039,775	34.28%	1,926,883	29.97%	1,944,945	31.6%	1,857,528	28.61%	1,776,108	27.79%	1,757,225	26.91%	1,799,303	31.84%	1,753,302	32.4%
資產總計	5,215,752	100%	5,355,953	100%	5,672,601	100%	5,550,008	100%	5,405,977	100%	5,344,476	100%	4,996,595	100%	4,426,874	100%	4,840,704	100%	4,819,616	100%	5,024,505	100%	5,382,783	100%	5,736,705	100%	5,625,290	100%	5,582,043	100%	5,520,692	100%	5,216,287	100%	5,198,002	100%	5,154,966	100%	4,798,325	100%	4,894,989	100%	5,622,152	100%	5,498,063	100%	5,733,605	100%	5,933,053	100%	6,011,766	100%	5,746,896	100%	5,977,016	100%	6,229,720	100%	6,501,218	100%	6,238,896	100%	5,974,471	100%	5,803,818	100%	6,413,043	100%	6,206,915	100%	6,103,898	100%	6,057,885	100%	6,030,673	100%	6,400,616	100%	6,115,391	100%	5,955,028	100%	6,234,662	100%	6,275,497	100%	6,099,527	100%	5,904,578	100%	5,950,885	100%	6,429,359	100%	6,154,154	100%	6,493,426	100%	6,391,864	100%	6,529,305	100%	5,651,570	100%	5,411,997	100%
負債及權益
負債
流動負債
短期借款	1,472,191	28.23%	1,276,052	23.82%	1,273,348	22.45%	1,167,508	21.04%	1,106,224	20.46%	946,834	17.72%	563,967	11.29%	459,204	10.37%	763,302	15.77%	798,393	16.57%	940,033	18.71%	1,274,380	23.68%	1,307,483	22.79%	1,325,234	23.56%	1,236,406	22.15%	902,665	16.35%	823,385	15.78%	723,111	13.91%	849,557	16.48%	1,146,035	23.88%	1,067,161	21.8%	1,090,977	19.4%	1,014,326	18.45%	833,674	14.54%	1,095,082	18.46%	884,377	14.71%	760,375	13.23%	874,983	14.64%	738,843	11.86%	834,920	12.84%	594,136	9.52%	773,650	12.95%	779,639	13.43%	843,215	13.15%	858,390	13.83%	756,066	12.39%	744,951	12.3%	659,626	10.94%	871,612	13.62%	777,070	12.71%	772,366	12.97%	691,574	11.09%	816,689	13.01%	768,738	12.6%	655,283	11.1%	654,451	11%	1,046,386	16.28%	785,619	12.77%	1,254,748	19.32%	1,386,144	21.69%	1,393,034	21.34%	736,149	13.03%	535,305	9.89%
應付短期票券	50,000	0.96%	50,000	0.93%	30,000	0.53%	0	0%	0	0%	50,000	0.94%	50,000	1%	10,000	0.23%	0	0%	0	0%	0	0%	0	0%	60,000	1.05%	50,000	0.89%	50,000	0.9%	50,000	0.91%	50,000	0.96%	50,000	0.96%	50,000	0.97%	50,000	1.04%	50,000	1.02%	100,000	1.78%	100,000	1.82%	100,000	1.74%	100,000	1.69%	100,000	1.66%	70,000	1.22%	50,000	0.84%	50,000	0.8%	100,000	1.54%	0	0%	100,000	1.67%	50,000	0.86%	50,000	0.78%			49,957	0.82%	50,000	0.83%																			0	0%							19,998	0.31%
透過損益按公允價值衡量之金融負債－流動	5	0%	14	0%															0	0%	0	0%	0	0%	0	0%	14	0%			0	0%	0	0%	0	0%	0	0%	147	0%	199	0%	530	0.01%	1,172	0.02%	0	0%	25	0%	832	0.01%	0	0%
應付票據	334,815	6.42%	524,455	9.79%	512,884	9.04%	452,565	8.15%	447,081	8.27%	437,037	8.18%	406,496	8.14%	274,987	6.21%	317,667	6.56%	220,700	4.58%	116,595	2.32%	232,722	4.32%	253,583	4.42%	259,666	4.62%	355,262	6.36%	385,745	6.99%	339,133	6.5%	326,231	6.28%	298,452	5.79%	120,347	2.51%	130,902	2.67%	126,704	2.25%	147,928	2.69%	93,319	1.63%	187,500	3.16%	185,096	3.08%	91,211	1.59%	111,890	1.87%	171,816	2.76%	148,970	2.29%	191,067	3.06%	118,061	1.98%	150,476	2.59%	198,220	3.09%	194,091	3.13%	196,252	3.22%	99,215	1.64%	248,075	4.11%	228,654	3.57%	144,252	2.36%	109,758	1.84%	213,985	3.43%	181,340	2.89%	177,613	2.91%	110,144	1.87%	93,220	1.57%	167,791	2.61%	177,349	2.88%	120,737	1.86%	21,412	0.33%	24,415	0.37%	30,811	0.55%	25,157	0.46%
應付帳款	318,528	6.11%	235,090	4.39%	351,567	6.2%	321,462	5.79%	297,951	5.51%	535,140	10.01%	486,394	9.73%	204,404	4.62%	226,214	4.67%	207,815	4.31%	199,147	3.96%	266,725	4.96%	449,586	7.84%	430,357	7.65%	401,257	7.19%	531,007	9.62%	467,763	8.97%	621,837	11.96%	442,444	8.58%	317,849	6.62%	182,677	3.73%	379,306	6.75%	256,370	4.66%	380,391	6.63%	301,449	5.08%	493,159	8.2%	410,012	7.13%	252,776	4.23%	454,338	7.29%	590,422	9.08%	643,074	10.31%	461,028	7.72%	374,735	6.46%	530,916	8.28%	379,537	6.11%	323,329	5.3%	304,258	5.02%	269,353	4.47%	366,920	5.73%	293,175	4.79%	260,910	4.38%	357,126	5.73%	353,245	5.63%	309,969	5.08%	488,249	8.27%	355,216	5.97%	342,927	5.33%	460,639	7.49%	479,035	7.38%	431,829	6.76%	446,361	6.84%	249,121	4.41%	371,605	6.87%
其他應付款	148,762	2.85%	168,220	3.14%	232,371	4.1%	208,761	3.76%	172,946	3.2%	184,969	3.46%	174,921	3.5%	148,226	3.35%	139,230	2.88%	142,336	2.95%	134,971	2.69%	204,865	3.81%	195,764	3.41%	201,464	3.58%	185,049	3.32%	200,506	3.63%	191,878	3.68%	196,606	3.78%	157,405	3.05%	139,610	2.91%	129,524	2.65%	176,613	3.14%	160,362	2.92%	170,619	2.98%	175,713	2.96%	178,335	2.97%	140,248	2.44%	172,155	2.88%	158,263	2.54%
其他應付款－其他	148,762	2.85%	168,220	3.14%	232,371	4.1%	208,761	3.76%	172,946	3.2%	184,969	3.46%	174,921	3.5%	148,226	3.35%	139,230	2.88%	142,336	2.95%	134,971	2.69%	155,095	2.88%	145,994	2.54%	201,464	3.58%	185,049	3.32%	200,506	3.63%	191,878	3.68%	196,606	3.78%	157,405	3.05%	139,610	2.91%	129,524	2.65%	176,613	3.14%	160,362	2.92%	170,619	2.98%	175,713	2.96%	178,335	2.97%	140,248	2.44%	172,155	2.88%	158,263	2.54%	185,507	2.85%	157,153	2.52%	150,508	2.52%	154,184	2.66%	193,170	3.01%	151,124	2.43%	176,353	2.89%	185,434	3.06%	225,671	3.74%	197,227	3.08%	174,626	2.86%	170,569	2.86%	208,145	3.34%	177,173	2.82%	186,999	3.07%	174,888	2.96%	194,721	3.27%	187,106	2.91%	252,968	4.11%	179,820	2.77%	175,949	2.75%	173,475	2.66%	361,512	6.4%	199,247	3.68%
本期所得稅負債	0	0%	574	0.01%	1,553	0.03%							0	0%	0	0%	0	0%	0	0%	1,852	0.04%	14,140	0.26%	8,595	0.15%	14,579	0.26%	45,980	0.82%	34,493	0.62%	16,829	0.32%	17,784	0.34%	19,982	0.39%	0	0%			0	0%	0	0%	1,424	0.02%	0	0%	5,480	0.09%	0	0%	2,454	0.04%	3,729	0.06%	7,636	0.12%	5,496	0.09%	3,810	0.06%	2,156	0.04%	13,353	0.21%	15,563	0.25%	27,063	0.44%	7,264	0.12%	15,517	0.26%	8,518	0.13%	7,471	0.12%	2,952	0.05%	14,192	0.23%	16,589	0.26%	17,861	0.29%	5,489	0.09%	5,245	0.09%	4,327	0.07%	0	0%	5,807	0.09%	9,841	0.15%	4,476	0.07%	3,431	0.06%	6,029	0.11%
租賃負債－流動	882	0.02%	841	0.02%	880	0.02%	363	0.01%	577	0.01%	781	0.01%	898	0.02%	856	0.02%	817	0.02%	764	0.02%	705	0.01%	1,393	0.03%	1,363	0.02%	1,333	0.02%	717	0.01%	714	0.01%	712	0.01%	720	0.01%	714	0.01%	709	0.01%	703	0.01%	1,658	0.03%	1,629	0.03%	1,599	0.03%	1,570	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	384,730	7.38%	420,189	7.85%	489,865	8.64%	458,942	8.27%	407,589	7.54%	432,748	8.1%	379,940	7.6%	367,561	8.3%	387,288	8%	351,157	7.29%	367,848	7.32%	324,815	6.03%	434,342	7.57%	417,304	7.42%	353,189	6.33%	477,257	8.64%	375,544	7.2%	392,766	7.56%	439,828	8.53%	504,093	10.51%	606,423	12.39%	787,485	14.01%	812,607	14.78%	820,262	14.31%	703,581	11.86%	620,777	10.33%	631,074	10.98%	576,815	9.65%	676,253	10.86%
一年或一營業週期內到期長期負債	370,702	7.11%	401,535	7.5%	472,806	8.33%	439,083	7.91%	384,695	7.12%	413,342	7.73%	362,530	7.26%	349,030	7.88%	371,163	7.67%	334,433	6.94%	346,933	6.9%	298,057	5.54%	406,807	7.09%	400,807	7.13%	335,057	6%	456,807	8.27%	357,473	6.85%	381,842	7.35%	429,177	8.33%	493,642	10.29%	588,045	12.01%	784,113	13.95%	802,308	14.59%	809,809	14.12%	696,758	11.74%	613,128	10.2%	622,199	10.83%	569,964	9.54%	667,156	10.71%	716,111	11.02%	704,151	11.29%	625,827	10.48%	656,990	11.32%	625,036	9.75%	523,848	8.44%	521,950	8.55%	412,000	6.8%	303,425	5.03%	674,655	10.54%	694,615	11.36%	675,885	11.35%	582,500	9.34%	612,500	9.76%	622,500	10.21%	515,000	8.72%	570,833	9.59%	658,333	10.24%	572,917	9.31%	642,917	9.9%	706,490	11.05%	610,898	9.36%	548,324	9.7%	582,005	10.75%
其他流動負債－其他	14,028	0.27%	18,654	0.35%	17,059	0.3%	19,859	0.36%	22,894	0.42%	19,406	0.36%	17,410	0.35%	18,531	0.42%	16,125	0.33%	16,724	0.35%	20,915	0.42%	26,758	0.5%	27,535	0.48%	16,497	0.29%	18,132	0.32%	20,450	0.37%	18,071	0.35%	10,924	0.21%	10,651	0.21%	10,451	0.22%	18,378	0.38%	3,372	0.06%	10,299	0.19%	10,453	0.18%	6,823	0.11%	7,649	0.13%	8,875	0.15%	6,851	0.11%	9,097	0.15%	3,528	0.05%	4,343	0.07%	3,953	0.07%	3,895	0.07%	4,490	0.07%	3,413	0.05%	3,452	0.06%	4,624	0.08%	3,816	0.06%	4,949	0.08%	3,066	0.05%	14,332	0.24%	2,898	0.05%	4,837	0.08%	6,204	0.1%	3,336	0.06%	3,832	0.06%	5,875	0.09%	3,568	0.06%	2,666	0.04%	2,890	0.05%	4,083	0.06%	3,301	0.06%	3,692	0.07%
流動負債合計	2,709,913	51.96%	2,675,435	49.95%	2,892,468	50.99%	2,609,601	47.02%	2,432,368	44.99%	2,587,509	48.41%	2,062,616	41.28%	1,465,238	33.1%	1,834,518	37.9%	1,721,165	35.71%	1,761,151	35.05%	2,319,040	43.08%	2,710,716	47.25%	2,699,951	48%	2,627,860	47.08%	2,582,387	46.78%	2,265,244	43.43%	2,329,055	44.81%	2,258,382	43.81%	2,278,790	47.49%	2,167,589	44.28%	2,663,273	47.37%	2,494,394	45.37%	2,401,288	41.88%	2,564,920	43.23%	2,468,056	41.05%	2,102,920	36.59%	2,041,073	34.15%	2,253,242	36.17%	2,587,094	39.79%	2,299,429	36.86%	2,236,837	37.44%	2,172,075	37.42%	2,458,400	38.33%	2,125,966	34.25%	2,054,422	33.66%	1,807,746	29.84%	1,725,483	28.61%	2,355,443	36.8%	2,129,953	34.83%	2,007,856	33.72%	2,071,468	33.23%	2,162,662	34.46%	2,090,011	34.27%	1,973,540	33.42%	1,878,764	31.57%	2,413,698	37.54%	2,270,793	36.9%	2,695,189	41.51%	2,734,590	42.78%	2,677,037	41%	1,934,543	34.23%	1,723,187	31.84%
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		0
長期借款	566,006	10.85%	698,200	13.04%	678,440	11.96%	814,507	14.68%	876,528	16.21%	628,770	11.76%	694,881	13.91%	742,851	16.78%	687,796	14.21%	747,716	15.51%	786,461	15.65%	565,220	10.5%	481,553	8.39%	439,998	7.82%	520,832	9.33%	573,277	10.38%	683,360	13.1%	680,805	13.1%	736,722	14.29%	345,917	7.21%	488,750	9.98%	506,049	9%	481,987	8.77%	670,815	11.7%	665,841	11.22%	899,451	14.96%	958,275	16.67%	1,090,888	18.25%	1,097,771	17.62%	1,057,653	16.27%	1,103,742	17.69%	944,995	15.82%	872,157	15.03%	1,007,366	15.71%	1,089,544	17.55%	976,271	15.99%	1,137,335	18.77%	1,158,750	19.21%	770,000	12.03%	808,750	13.22%	670,000	11.25%	852,115	13.67%	934,585	14.89%	943,325	15.47%	875,815	14.83%	984,566	16.54%	997,026	15.51%	880,756	14.31%	755,746	11.64%	720,833	11.28%	920,833	14.1%	741,667	13.12%	636,667	11.76%
遞延所得稅負債	11,075	0.21%	10,525	0.2%	13,793	0.24%	13,739	0.25%	9,284	0.17%	22,018	0.41%	24,127	0.48%	28,427	0.64%	33,418	0.69%	35,995	0.75%	53,761	1.07%	68,968	1.28%	81,105	1.41%	75,969	1.35%	66,451	1.19%	62,798	1.14%	31,469	0.6%	24,859	0.48%	20,011	0.39%	61,537	1.28%	120,205	2.46%	181,652	3.23%	77,236	1.4%	80,350	1.4%	80,256	1.35%	78,732	1.31%	101,374	1.76%	104,977	1.76%	103,218	1.66%	89,965	1.38%	100,530	1.61%	99,539	1.67%	99,196	1.71%	105,086	1.64%	99,926	1.61%	101,999	1.67%	97,746	1.61%	97,977	1.62%	105,422	1.65%	87,345	1.43%	87,521	1.47%	88,246	1.42%	83,013	1.32%	77,106	1.26%	75,699	1.28%	73,048	1.23%	70,895	1.1%	72,678	1.18%	73,054	1.13%	70,432	1.1%	68,126	1.04%	67,357	1.19%	63,273	1.17%
租賃負債－非流動	1,334	0.03%	1,571	0.03%	1,797	0.03%	222	0%	238	0%	252	0%	345	0.01%	585	0.01%	813	0.02%	1,048	0.02%	929	0.02%	1,118	0.02%	1,298	0.02%	1,470	0.03%	0	0%	0	0%	0	0%	709	0.01%	709	0.01%	709	0.01%	709	0.01%	5,389	0.1%	5,389	0.1%	5,389	0.09%	5,389	0.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	578,415	11.09%	710,296	13.26%	694,030	12.23%	828,468	14.93%	886,050	16.39%	651,040	12.18%	719,353	14.4%	771,863	17.44%	722,027	14.92%	784,759	16.28%	842,103	16.76%	636,637	11.83%	565,680	9.86%	519,513	9.24%	595,852	10.67%	644,999	11.68%	724,103	13.88%	716,041	13.78%	775,351	15.04%	426,316	8.88%	628,025	12.83%	711,618	12.66%	590,134	10.73%	782,273	13.64%	777,417	13.1%	1,004,404	16.71%	1,094,505	19.05%	1,233,120	20.63%	1,238,477	19.88%	1,185,340	18.23%	1,248,221	20.01%	1,088,640	18.22%	1,015,613	17.5%	1,156,866	18.04%	1,235,593	19.91%	1,124,419	18.42%	1,281,260	21.15%	1,302,354	21.6%	950,733	14.85%	971,412	15.88%	832,845	13.99%	1,025,052	16.44%	1,102,371	17.57%	1,105,293	18.12%	1,036,470	17.55%	1,142,708	19.2%	1,153,088	17.93%	1,038,682	16.88%	914,163	14.08%	876,723	13.72%	1,074,376	16.45%	894,419	15.83%	785,328	14.51%
負債總計	3,288,328	63.05%	3,385,731	63.21%	3,586,498	63.22%	3,438,069	61.95%	3,318,418	61.38%	3,238,549	60.6%	2,781,969	55.68%	2,237,101	50.53%	2,556,545	52.81%	2,505,924	51.99%	2,603,254	51.81%	2,955,677	54.91%	3,276,396	57.11%	3,219,464	57.23%	3,223,712	57.75%	3,227,386	58.46%	2,989,347	57.31%	3,045,096	58.58%	3,033,733	58.85%	2,705,106	56.38%	2,795,614	57.11%	3,374,891	60.03%	3,084,528	56.1%	3,183,561	55.52%	3,342,337	56.33%	3,472,460	57.76%	3,197,425	55.64%	3,274,193	54.78%	3,491,719	56.05%	3,772,434	58.03%	3,547,650	56.86%	3,325,477	55.66%	3,187,688	54.92%	3,615,266	56.37%	3,361,559	54.16%	3,178,841	52.08%	3,089,006	50.99%	3,027,837	50.21%	3,306,176	51.65%	3,101,365	50.71%	2,840,701	47.7%	3,096,520	49.67%	3,265,033	52.03%	3,195,304	52.39%	3,010,010	50.98%	3,021,472	50.77%	3,566,786	55.48%	3,309,475	53.78%	3,609,352	55.58%	3,611,313	56.5%	3,751,413	57.46%	2,828,962	50.06%	2,508,515	46.35%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,692,000	32.44%	1,692,000	31.59%	1,692,000	29.83%	1,692,000	30.49%	1,692,000	31.3%	1,692,000	31.66%	1,692,000	33.86%	1,692,000	38.22%	1,692,000	34.95%	1,692,000	35.11%	1,692,000	33.67%	1,692,000	31.43%	1,692,000	29.49%	1,692,000	30.08%	1,692,000	30.31%	1,692,000	30.65%	1,692,000	32.44%	1,692,000	32.55%	1,692,000	32.82%	1,692,000	35.26%	1,692,000	34.57%	1,692,000	30.1%	1,692,000	30.77%	1,692,000	29.51%	1,692,000	28.52%	1,692,000	28.14%	1,692,000	29.44%	1,692,000	28.31%	1,692,000	27.16%	1,692,000	26.03%	1,692,000	27.12%	1,692,000	28.32%	1,692,000	29.15%	1,692,000	26.38%	1,692,000	27.26%	1,692,000	27.72%	1,692,000	27.93%	1,692,000	28.06%	1,715,980	26.81%	1,715,980	28.06%	1,715,980	28.82%	1,715,980	27.52%	1,715,980	27.34%	1,715,980	28.13%	1,715,980	29.06%	1,715,980	28.84%	1,715,980	26.69%	1,715,980	27.88%	1,715,980	26.43%	1,715,980	26.85%	1,715,980	26.28%	1,715,980	30.36%	1,715,980	31.71%
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	1,692,000	32.44%	1,692,000	31.59%	1,692,000	29.83%	1,692,000	30.49%	1,692,000	31.3%	1,692,000	31.66%	1,692,000	33.86%	1,692,000	38.22%	1,692,000	34.95%	1,692,000	35.11%	1,692,000	33.67%	1,692,000	31.43%	1,692,000	29.49%	1,692,000	30.08%	1,692,000	30.31%	1,692,000	30.65%	1,692,000	32.44%	1,692,000	32.55%	1,692,000	32.82%	1,692,000	35.26%	1,692,000	34.57%	1,692,000	30.1%	1,692,000	30.77%	1,692,000	29.51%	1,692,000	28.52%	1,692,000	28.14%	1,692,000	29.44%	1,692,000	28.31%	1,692,000	27.16%	1,692,000	26.03%	1,692,000	27.12%	1,692,000	28.32%	1,692,000	29.15%	1,692,000	26.38%	1,692,000	27.26%	1,692,000	27.72%	1,692,000	27.93%	1,692,000	28.06%	1,715,980	26.81%	1,715,980	28.06%	1,715,980	28.82%	1,715,980	27.52%	1,715,980	27.34%	1,715,980	28.13%	1,715,980	29.06%	1,715,980	28.84%	1,715,980	26.69%	1,715,980	27.88%	1,715,980	26.43%	1,715,980	26.85%	1,715,980	26.28%	1,715,980	30.36%	1,715,980	31.71%
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	271,333	5.2%	271,333	5.07%	271,315	4.78%	271,315	4.89%	271,315	5.02%	271,315	5.08%	271,315	5.43%	271,315	6.13%	271,315	5.6%	271,315	5.63%	271,315	5.4%	271,315	5.04%	271,315	4.73%	271,315	4.82%	271,315	4.86%	271,315	4.91%	271,315	5.2%	271,315	5.22%	271,315	5.26%	271,315	5.65%	271,315	5.54%	271,315	4.83%	271,315	4.93%	271,315	4.73%	271,315	4.57%	271,315	4.51%	271,315	4.72%	271,315	4.54%	271,315	4.36%	271,315	4.17%	271,315	4.35%	271,315	4.54%	271,315	4.67%	271,315	4.23%	271,315	4.37%	271,315	4.44%	271,315	4.48%	271,315	4.5%	270,187	4.22%	270,187	4.42%	270,187	4.54%	270,187	4.33%	270,187	4.31%	270,187	4.43%	270,187	4.58%	270,187	4.54%	270,187	4.2%	270,187	4.39%	270,187	4.16%	270,187	4.23%	270,187	4.14%	270,187	4.78%	270,187	4.99%
保留盈餘
法定盈餘公積	364,825	6.99%	364,825	6.81%	364,825	6.43%	364,825	6.57%	364,825	6.75%	364,825	6.83%	364,825	7.3%	364,825	8.24%	364,825	7.54%	364,825	7.57%	364,825	7.26%	364,825	6.78%	364,825	6.36%	343,170	6.1%	343,170	6.15%	343,170	6.22%	343,170	6.58%	343,170	6.6%	343,170	6.66%	343,170	7.15%	343,170	7.01%	343,170	6.1%	343,170	6.24%	343,170	5.99%	343,170	5.78%	343,170	5.71%	343,170	5.97%	343,170	5.74%	343,170	5.51%
特別盈餘公積	97,816	1.88%	97,816	1.83%	97,816	1.72%	97,816	1.76%	97,816	1.81%	97,816	1.83%	97,816	1.96%	97,816	2.21%	159,585	3.3%	159,585	3.31%	159,585	3.18%	159,585	2.96%	85,432	1.49%	85,432	1.52%	85,432	1.53%	85,432	1.55%	85,432	1.64%	85,432	1.64%	85,432	1.66%	85,432	1.78%	40,765	0.83%	40,765	0.73%	40,765	0.74%	40,765	0.71%
未分配盈餘（或待彌補虧損）	(449,575)	-8.62%	(366,117)	-6.84%	(260,093)	-4.59%	(204,316)	-3.68%	(207,204)	-3.83%	(142,334)	-2.66%	(89,502)	-1.79%	(40,068)	-0.91%	(71,672)	-1.48%	(33,158)	-0.69%	32,148	0.64%	72,691	1.35%	150,544	2.62%	216,553	3.85%	185,762	3.33%	120,453	2.18%	30,347	0.58%	(27,126)	-0.52%	(48,619)	-0.94%	(64,102)	-1.34%	(55,755)	-1.14%	44,667	0.79%	180,818	3.29%	203,766	3.55%	246,850	4.16%	273,586	4.55%	291,211	5.07%	342,634	5.73%	355,974	5.71%	386,197	5.94%	354,808	5.69%	354,739	5.94%	373,437	6.43%	391,565	6.11%	366,408	5.9%	351,823	5.76%	330,497	5.46%	346,487	5.75%	334,220	5.22%	357,608	5.85%	418,738	7.03%	431,296	6.92%	410,091	6.53%			319,826	5.42%	344,928	5.8%	328,033	5.1%			372,809	5.74%	378,172	5.92%	375,562	5.75%			480,430	8.88%
累積盈虧	(449,575)	-8.62%	(366,117)	-6.84%	(260,093)	-4.59%	(204,316)	-3.68%	(207,204)	-3.83%	(142,334)	-2.66%	(89,502)	-1.79%	(40,068)	-0.91%	(71,672)	-1.48%	(33,158)	-0.69%	32,148	0.64%	72,691	1.35%	150,544	2.62%	216,553	3.85%	185,762	3.33%	120,453	2.18%	30,347	0.58%	(27,126)	-0.52%	(48,619)	-0.94%	(64,102)	-1.34%	(55,755)	-1.14%	44,667	0.79%	180,818	3.29%	203,766	3.55%	246,850	4.16%	273,586	4.55%
保留盈餘合計	13,066	0.25%	96,524	1.8%	202,548	3.57%	258,325	4.65%	255,437	4.73%	320,307	5.99%	373,139	7.47%	422,573	9.55%	452,738	9.35%	491,252	10.19%	556,558	11.08%	597,101	11.09%	600,801	10.47%	645,155	11.47%	614,364	11.01%	549,055	9.95%	458,949	8.8%	401,476	7.72%	379,983	7.37%	364,500	7.6%	328,180	6.7%	428,602	7.62%	564,753	10.27%	587,701	10.25%	590,020	9.94%	616,756	10.26%	634,381	11.04%	685,804	11.47%	699,144	11.22%	729,367	11.22%	697,978	11.19%	697,909	11.68%	712,099	12.27%	730,227	11.39%	705,070	11.36%	690,485	11.31%	669,159	11.05%	685,149	11.36%	672,882	10.51%	696,270	11.39%	748,616	12.57%	761,174	12.21%	739,969	11.79%	714,864	11.72%	648,232	10.98%	673,334	11.31%	656,439	10.21%	607,550	9.87%	692,721	10.67%	698,084	10.92%	695,474	10.65%	678,793	12.01%	781,812	14.45%
其他權益
其他權益合計	(5,916)	-0.11%	(46,576)	-0.87%	(36,701)	-0.65%	(66,642)	-1.2%	(88,134)	-1.63%	(134,636)	-2.52%	(78,769)	-1.58%	(153,056)	-3.46%	(88,835)	-1.84%	(97,816)	-2.03%	(55,563)	-1.11%	(90,251)	-1.68%	(60,748)	-1.06%	(159,585)	-2.84%	(176,289)	-3.16%	(176,005)	-3.19%	(152,265)	-2.92%	(168,826)	-3.25%	(196,771)	-3.82%	(234,596)	-4.89%	(192,120)	-3.92%	(144,656)	-2.57%	(114,533)	-2.08%	(972)	-0.02%	37,381	0.63%	(40,765)	-0.68%	(48,225)	-0.84%	53,704	0.9%	75,542	1.21%	36,102	0.56%	29,953	0.48%	(12,230)	-0.2%	(59,284)	-1.02%	104,235	1.63%	176,971	2.85%	271,257	4.44%	336,405	5.55%	354,372	5.88%	450,344	7.04%	331,589	5.42%	379,544	6.37%	390,801	6.27%	284,328	4.53%	203,192	3.33%	260,169	4.41%	269,912	4.54%	219,967	3.42%	250,962	4.08%	205,186	3.16%	96,300	1.51%	96,251	1.47%	157,648	2.79%	135,503	2.5%
庫藏股票	(43,059)	-0.83%	(43,059)	-0.8%	(43,059)	-0.76%	(43,059)	-0.78%	(43,059)	-0.8%	(43,059)	-0.81%	(43,059)	-0.86%	(43,059)	-0.97%	(43,059)	-0.89%	(43,059)	-0.89%	(43,059)	-0.86%	(43,059)	-0.8%	(43,059)	-0.75%	(43,059)	-0.77%	(43,059)	-0.77%	(43,059)	-0.78%	(43,059)	-0.83%	(43,059)	-0.83%	(25,294)	-0.49%															0	0%	0	0%	0	0%	0	0%							0	0%	0	0%					0	0%	14,953	0.23%									0	0%							0	0%	0	0%					0	0%	0	0%
歸屬於母公司業主之權益合計	1,927,424	36.95%	1,970,222	36.79%	2,086,103	36.78%	2,111,939	38.05%	2,087,559	38.62%	2,105,927	39.4%	2,214,626	44.32%	2,189,773	49.47%	2,284,159	47.19%	2,313,692	48.01%	2,421,251	48.19%	2,427,106	45.09%	2,460,309	42.89%	2,405,826	42.77%	2,358,331	42.25%	2,293,306	41.54%	2,226,940	42.69%	2,152,906	41.42%	2,121,233	41.15%	2,093,219	43.62%	2,099,375	42.89%	2,247,261	39.97%	2,413,535	43.9%	2,550,044	44.48%	2,590,716	43.67%	2,539,306	42.24%	2,549,471	44.36%	2,702,823	45.22%	2,738,001	43.95%	2,728,784	41.97%	2,691,246	43.14%	2,648,994	44.34%	2,616,130	45.08%	2,797,777	43.63%	2,845,356	45.84%	2,925,057	47.92%	2,968,879	49.01%	3,002,836	49.79%	3,094,440	48.35%	3,014,026	49.29%	3,114,327	52.3%	3,138,142	50.33%	3,010,464	47.97%	2,904,223	47.61%	2,894,568	49.02%	2,929,413	49.23%	2,862,573	44.52%	2,844,679	46.22%	2,884,074	44.42%	2,780,551	43.5%	2,777,892	42.54%	2,822,608	49.94%	2,903,482	53.65%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%
權益總額	1,927,424	36.95%	1,970,222	36.79%	2,086,103	36.78%	2,111,939	38.05%	2,087,559	38.62%	2,105,927	39.4%	2,214,626	44.32%	2,189,773	49.47%	2,284,159	47.19%	2,313,692	48.01%	2,421,251	48.19%	2,427,106	45.09%	2,460,309	42.89%	2,405,826	42.77%	2,358,331	42.25%	2,293,306	41.54%	2,226,940	42.69%	2,152,906	41.42%	2,121,233	41.15%	2,093,219	43.62%	2,099,375	42.89%	2,247,261	39.97%	2,413,535	43.9%	2,550,044	44.48%	2,590,716	43.67%	2,539,306	42.24%	2,549,471	44.36%	2,702,823	45.22%	2,738,001	43.95%	2,728,784	41.97%	2,691,246	43.14%	2,648,994	44.34%	2,616,130	45.08%	2,797,777	43.63%	2,845,356	45.84%	2,925,057	47.92%	2,968,879	49.01%	3,002,836	49.79%	3,094,440	48.35%	3,014,026	49.29%	3,114,327	52.3%	3,138,142	50.33%	3,010,464	47.97%	2,904,223	47.61%	2,894,568	49.02%	2,929,413	49.23%	2,862,573	44.52%	2,844,679	46.22%	2,884,074	44.42%	2,780,551	43.5%	2,777,892	42.54%	2,822,608	49.94%	2,903,482	53.65%
負債及權益總計	5,215,752	100%	5,355,953	100%	5,672,601	100%	5,550,008	100%	5,405,977	100%	5,344,476	100%	4,996,595	100%	4,426,874	100%	4,840,704	100%	4,819,616	100%	5,024,505	100%	5,382,783	100%	5,736,705	100%	5,625,290	100%	5,582,043	100%	5,520,692	100%	5,216,287	100%	5,198,002	100%	5,154,966	100%	4,798,325	100%	4,894,989	100%	5,622,152	100%	5,498,063	100%	5,733,605	100%	5,933,053	100%	6,011,766	100%	5,746,896	100%	5,977,016	100%	6,229,720	100%	6,501,218	100%	6,238,896	100%	5,974,471	100%	5,803,818	100%	6,413,043	100%	6,206,915	100%	6,103,898	100%	6,057,885	100%	6,030,673	100%	6,400,616	100%	6,115,391	100%	5,955,028	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%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	3,301,100	0.06%	3,301,100	0.06%	3,301,000	0.06%	3,301,000	0.06%	3,301,000	0.06%	3,301,100	0.06%	3,301,000	0.07%	3,301,000	0.07%	3,301,000	0.07%	3,301,000	0.07%	3,301,000	0.07%	3,301,000	0.06%	3,301,000	0.06%	3,301,000	0.06%	3,301,000	0.06%	3,301,000	0.06%	3,301,000	0.06%	3,301,000	0.06%	2,090,000	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,613,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

建通(2460) 截至2024年第1季「流動資產」總計約為NT$33.42億元，相較上一季增加約NT$3,367萬元、相較去年年末增加約NT$3,367萬元

建通(2460) 2024年第1季財報顯示公司「流動資產」總計約NT$33.42億元、約佔整體資產的61.82%。

對比上一季

上一季流動資產總計約NT$33.08億元、約佔整體資產的61.90%。今年第1季相較上一季增加約NT$3,367萬元。

對比去年年末

去年年末流動資產則為NT$33.08億元、約佔整體資產的61.90%。今年第1季相較去年年末增加約NT$3,367萬元。

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	3,341,836	61.82%	3,308,170	61.90%	2,986,565	59.77%	2,485,523	56.15%	2,913,432	60.19%	2,932,600	60.85%	3,136,659	62.43%	3,600,961	66.90%	3,980,179	69.38%	3,884,868	69.06%	3,836,270	68.73%	3,758,669	68.08%	3,413,350	65.44%	3,371,334	64.86%	3,331,581	64.63%	2,968,037	61.86%	2,953,654	60.34%	3,616,511	64.33%	3,453,758	62.82%	3,640,519	63.49%	3,796,734	63.99%	3,902,956	64.92%	3,620,397	63.00%	3,780,520	63.25%	4,021,514	64.55%	4,327,399	66.56%	4,067,529	65.20%	3,826,267	64.04%	3,662,547	63.11%	4,161,643	64.89%	3,927,066	63.27%	3,770,630	61.77%	3,672,894	60.63%	3,652,179	60.56%	3,992,699	62.38%	3,809,668	62.30%	3,652,196	61.33%	3,935,966	63.13%	4,143,401	66.03%	4,044,132	66.30%

非流動資產

建通(2460) 截至2023年第2季「非流動資產」總計約為NT$19.41億元，相較上一季增加約NT$1,408萬元、相較去年年末增加約NT$5,434萬元

建通(2460) 2023年第2季財報顯示公司「非流動資產」總計約NT$19.41億元、約佔整體資產的43.85%。

對比上一季

上一季非流動資產總計約NT$19.27億元、約佔整體資產的39.81%。今年第2季相較上一季增加約NT$1,408萬元。

對比去年年末

去年年末非流動資產則為NT$18.87億元、約佔整體資產的39.15%。今年第2季相較去年年末增加約NT$5,434萬元。

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	1,941,351	43.85%	1,927,272	39.81%	1,887,016	39.15%	1,887,846	37.57%	1,781,822	33.10%	1,756,526	30.62%	1,740,422	30.94%	1,745,773	31.27%	1,762,023	31.92%	1,802,937	34.56%	1,826,668	35.14%	1,823,385	35.37%	1,830,288	38.14%	1,941,335	39.66%	2,005,641	35.67%	2,044,305	37.18%	2,093,086	36.51%	2,136,319	36.01%	2,108,810	35.08%	2,126,499	37.00%	2,196,496	36.75%	2,208,206	35.45%	2,173,819	33.44%	2,171,367	34.80%	2,148,204	35.96%	2,141,271	36.89%	2,251,400	35.11%	2,279,849	36.73%	2,333,268	38.23%	2,384,991	39.37%	2,378,494	39.44%	2,407,917	37.62%	2,305,723	37.70%	2,302,832	38.67%	2,298,696	36.87%	2,132,096	33.97%	2,055,395	33.70%	2,054,676	34.80%	2,039,775	34.28%	1,926,883	29.97%

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流動資產

非流動資產

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