盟立－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,720,776	13.7%	1,723,725	14.04%	1,799,073	15.56%	2,071,841	17.99%	1,271,675	10.56%	1,187,468	10%	1,381,537	11.68%	1,474,197	11.73%	1,977,745	15.08%	1,816,932	14.5%	2,187,834	18.28%	2,280,629	19.8%	3,152,743	26.76%	1,793,506	16.7%	1,908,756	18.73%	2,170,525	20.82%	2,841,783	25.35%	1,722,931	15.97%	2,129,525	19.05%	2,294,727	20.7%	2,211,104	19.29%	1,134,566	10.5%	2,076,546	16.97%	2,653,674	19.52%	1,909,109	15.37%	1,495,945	13.56%	2,599,354	23.05%	2,053,957	19.48%	1,995,664	17.95%	2,223,710	21.02%	2,244,639	20.57%	1,667,483	17.04%	1,565,477	16.35%	928,194	10.63%	1,390,663	17.09%	991,784	13.4%	806,449	10.19%	572,584	7.81%	1,190,924	16.28%	890,797	13.74%	1,006,789	15.66%	898,275	14.78%	615,225	10.44%	760,193	13.1%	518,454	8.95%	551,426	9.66%	542,611	9.67%	420,603	7.7%	521,897	8.48%	387,280	5.71%	316,528	4.97%	340,101	5.39%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	29,457	0.25%	20,408	0.18%	20,342	0.17%	20,277	0.17%	20,215	0.17%	25,148	0.2%	25,080	0.19%	25,017	0.2%	50,050	0.42%	100,015	0.87%	100,078	0.85%	370,225	3.45%	170,093	1.67%	200,040	1.92%	0		0		50,000	0.45%	80,064	0.72%	0	0%	0	0%	551,711	4.51%	550,990	4.05%	450,702	3.63%	250,304	2.27%	157,158	1.39%	20,872	0.2%	135,843	1.22%	54,436	0.51%	50,061	0.46%	41,718	0.43%	57,031	0.6%	43,832	0.5%	37,122	0.46%	37,091	0.5%	37,051	0.47%	22,019	0.3%	10,003	0.14%	0	0%	0	0%	0	0%	0	0%	1,569	0.03%	1,566	0.03%	242,672	4.25%	3,553	0.06%	39,555	0.72%	5,538	0.09%	2,533	0.04%	523	0.01%	3,018	0.05%
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	0	0%	108,534	0.88%	0	0%	0	0%	130,056	1.08%	134,837	1.14%	129,287	1.09%	132,937	1.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	5,039,146	40.12%	4,954,480	40.36%	4,663,954	40.34%	4,254,823	36.95%	5,059,068	42.02%	5,009,134	42.19%	4,391,615	37.12%	4,901,339	39%	5,095,810	38.86%	4,747,412	37.88%	3,913,028	32.69%	3,424,443	29.73%	2,950,299	25.04%	2,646,716	24.65%	2,253,492	22.11%	2,365,868	22.69%	2,615,024	23.33%	3,221,524	29.86%	2,883,200	25.8%	2,846,472	25.68%	2,798,069	24.41%	3,448,184	31.9%	3,292,262	26.91%	3,345,129	24.61%	3,490,906	28.11%	3,230,017	29.28%	2,780,262	24.66%	2,946,553	27.95%
應收票據淨額	24,955	0.2%	14,617	0.12%	29,078	0.25%	40,780	0.35%	116,247	0.97%	29,467	0.25%	73,169	0.62%	111,014	0.88%	50,713	0.39%	59,054	0.47%	92,306	0.77%	150,421	1.31%	62,585	0.53%	102,232	0.95%	200,027	1.96%	183,598	1.76%	234,469	2.09%	209,546	1.94%	142,026	1.27%	81,217	0.73%	98,022	0.86%	60,405	0.56%	54,542	0.45%	86,397	0.64%	193,006	1.55%	208,585	1.89%	119,961	1.06%	75,222	0.71%	60,844	0.55%	124,482	1.18%	121,474	1.11%	82,207	0.84%	90,133	0.94%	125,997	1.44%	149,849	1.84%	141,201	1.91%	115,009	1.45%	114,646	1.56%	95,979	1.31%	128,384	1.98%	167,159	2.6%	134,564	2.21%	132,834	2.25%	102,236	1.76%	116,269	2.01%	156,089	2.73%	93,503	1.67%	49,172	0.9%	115,886	1.88%	85,737	1.26%	58,033	0.91%	93,560	1.48%
應收帳款淨額	394,122	3.14%	410,801	3.35%	353,859	3.06%	424,081	3.68%	385,809	3.2%	364,274	3.07%	349,426	2.95%	414,958	3.3%	346,207	2.64%	442,511	3.53%	479,111	4%	436,274	3.79%	487,299	4.14%	683,409	6.36%	762,922	7.49%	682,594	6.55%	625,506	5.58%	395,150	3.66%	369,213	3.3%	455,779	4.11%	909,137	7.93%	737,637	6.82%	553,670	4.53%	1,224,695	9.01%	993,938	8%	1,010,241	9.16%	751,643	6.67%	576,207	5.47%	705,273	6.34%	472,459	4.47%	502,493	4.6%	495,634	5.06%	480,794	5.02%	486,195	5.57%	612,264	7.53%	471,059	6.36%	583,323	7.37%	808,237	11.03%	649,086	8.87%	605,209	9.34%	548,637	8.53%	674,207	11.1%	786,666	13.35%	488,826	8.42%	611,489	10.56%	491,066	8.6%	618,378	11.02%	615,931	11.28%	631,192	10.26%	681,245	10.04%	838,711	13.16%	730,619	11.59%
應收帳款－關係人淨額	67,055	0.53%	63,878	0.52%	8,064	0.07%	45	0%	60,121	0.5%	110	0%	5,096	0.04%	147	0%	5,956	0.05%	784	0.01%	4,436	0.04%	1,009	0.01%	2,083	0.02%	5,185	0.05%	1,938	0.02%	2,431	0.02%	1,993	0.02%	8,035	0.07%	3,001	0.03%	931	0.01%	4,000	0.03%	6,829	0.06%	2,254	0.02%	2,205	0.02%	7,250	0.06%	7,536	0.07%	3,082	0.03%	3,987	0.04%	2,739	0.02%	9,901	0.09%	11,066	0.1%	6,861	0.07%	6,360	0.07%	4,087	0.05%	7,755	0.1%	18,608	0.25%	18,708	0.24%	18,938	0.26%	8,510	0.12%	9,129	0.14%	7,723	0.12%	6,223	0.1%	8,953	0.15%	8,555	0.15%	9,501	0.16%	13,225	0.23%	18,513	0.33%	23,139	0.42%	23,292	0.38%	5,437	0.08%	1,565	0.02%	1,996	0.03%
其他應收款	32,473	0.26%	36,414	0.3%	35,656	0.31%	40,529	0.35%	33,040	0.27%	27,335	0.23%	27,044	0.23%	63,660	0.51%	77,098	0.59%	116,302	0.93%	65,698	0.55%	99,438	0.86%	124,097	1.05%	69,386	0.65%	37,197	0.36%	34,079	0.33%	59,001	0.53%	90,369	0.84%	80,646	0.72%	73,541	0.66%	77,192	0.67%	95,202	0.88%	100,676	0.82%	115,492	0.85%	171,394	1.38%	136,434	1.24%	107,429	0.95%	100,384	0.95%
其他應收款－關係人	1,500	0.01%	1,682	0.01%	1,609	0.01%	244,777	2.13%	780,128	6.48%	2,182	0.02%	2,002	0.02%	1,021	0.01%	1,109	0.01%	1,169	0.01%	1,580	0.01%	2,594	0.02%	380	0%	380	0%
本期所得稅資產	17,241	0.14%	22,678	0.18%
存貨	1,081,406	8.61%	913,991	7.45%	878,529	7.6%	877,731	7.62%	913,516	7.59%	1,296,587	10.92%	1,698,948	14.36%	1,670,893	13.29%	1,645,076	12.55%	1,349,334	10.77%	1,317,359	11.01%	1,472,278	12.78%	1,449,655	12.3%	1,579,700	14.71%	1,460,979	14.33%	1,383,530	13.27%	1,503,416	13.41%	1,865,173	17.29%	2,269,401	20.31%	2,113,554	19.07%	2,207,603	19.26%	2,124,076	19.65%	2,423,653	19.81%	2,385,896	17.55%	2,144,467	17.27%	1,717,358	15.57%	1,740,886	15.44%	1,909,478	18.11%	2,600,347	23.39%	2,830,949	26.76%	2,806,931	25.72%	2,565,796	26.21%	2,519,893	26.31%	2,032,685	23.28%	1,351,289	16.61%	1,294,962	17.49%	1,880,023	23.77%	1,803,158	24.61%	1,825,091	24.94%	1,804,187	27.84%	1,701,149	26.46%	1,705,933	28.08%	1,762,691	29.9%	1,672,567	28.82%	1,866,232	32.23%	1,649,697	28.9%	1,519,940	27.08%	1,603,056	29.35%	1,835,501	29.83%	2,074,151	30.58%	1,896,293	29.75%	1,873,346	29.71%
存貨－製造業	1,081,406	8.61%			878,529	7.6%	877,731	7.62%	913,516	7.59%			1,698,948	14.36%	1,670,893	13.29%	1,645,076	12.55%			1,317,359	11.01%	1,472,278	12.78%	1,449,655	12.3%			1,460,979	14.33%	1,383,530	13.27%	1,503,416	13.41%			2,269,401	20.31%	2,113,554	19.07%	2,207,603	19.26%			2,423,653	19.81%	2,385,896	17.55%	2,144,467	17.27%	1,717,358	15.57%	1,740,886	15.44%	1,909,478	18.11%	2,600,347	23.39%	2,830,949	26.76%	2,806,931	25.72%	2,565,796	26.21%	2,519,893	26.31%	2,032,685	23.28%	1,351,289	16.61%	1,294,962	17.49%	1,880,023	23.77%	1,803,158	24.61%	1,825,091	24.94%	1,804,187	27.84%	1,701,149	26.46%	1,705,933	28.08%	1,762,691	29.9%	1,672,567	28.82%	1,866,232	32.23%	1,649,697	28.9%	1,519,940	27.08%	1,603,056	29.35%	1,835,501	29.83%	2,074,151	30.58%	1,896,293	29.75%	1,873,346	29.71%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	230,116	1.83%	96,243	0.78%	99,169	0.86%	127,256	1.11%	141,146	1.17%	115,292	0.97%	121,323	1.03%	112,113	0.89%	118,793	0.91%	161,421	1.29%	231,126	1.93%	188,007	1.63%	164,440	1.4%	211,803	1.97%	170,830	1.68%	190,404	1.83%	176,149	1.57%	186,253	1.73%	241,010	2.16%	200,387	1.81%	200,500	1.75%	238,330	2.2%	263,248	2.15%	295,670	2.18%	337,721	2.72%	284,371	2.58%	344,226	3.05%	294,063	2.79%	283,930	2.55%	257,896	2.44%	311,070	2.85%	199,979	2.04%	168,163	1.76%	182,617	2.09%	171,733	2.11%	156,382	2.11%	109,149	1.38%	201,149	2.75%	120,123	1.64%	131,749	2.03%	103,332	1.61%	165,170	2.72%	98,942	1.68%	89,383	1.54%	59,356	1.03%	64,907	1.14%	64,574	1.15%	55,717	1.02%	51,835	0.84%	104,559	1.54%	42,847	0.67%	56,868	0.9%
流動資產合計	8,608,790	68.54%	8,347,043	68%	7,898,448	68.31%	8,102,271	70.36%	8,911,148	74.02%	8,214,592	69.19%	8,227,291	69.54%	8,907,427	70.87%	9,343,587	71.26%	8,719,936	69.57%	8,342,528	69.69%	8,155,108	70.79%	8,493,659	72.1%	7,462,542	69.49%	6,966,234	68.35%	7,213,069	69.19%	8,057,341	71.89%	7,698,981	71.37%	8,168,022	73.09%	8,146,672	73.5%	8,505,627	74.2%	7,845,229	72.57%	9,318,562	76.16%	10,660,148	78.43%	9,698,493	78.1%	8,340,791	75.61%	8,604,001	76.31%	7,980,723	75.71%	8,655,126	77.84%	8,247,439	77.97%	8,697,359	79.7%	7,730,714	78.98%	7,597,870	79.33%	6,837,663	78.31%	6,220,062	76.45%	5,448,368	73.6%	6,026,335	76.18%	5,458,265	74.49%	5,513,212	75.35%	4,953,940	76.43%	4,843,847	75.35%	4,578,868	75.36%	4,451,764	75.52%	4,344,841	74.87%	4,381,980	75.68%	4,293,914	75.22%	4,190,753	74.65%	4,066,930	74.46%	4,750,181	77.2%	5,425,449	79.99%	5,109,152	80.15%	5,127,576	81.33%
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	166,784	1.33%	150,274	1.22%	152,396	1.32%	134,105	1.16%	80,999	0.67%	85,120	0.72%	70,484	0.6%	63,012	0.5%	55,422	0.42%	46,937	0.37%	48,697	0.41%	48,697	0.42%	48,697	0.41%	49,098	0.46%	49,098	0.48%	49,098	0.47%	39,098	0.35%	38,344	0.36%	39,316	0.35%	39,316	0.35%	39,316	0.34%	42,220	0.39%	42,220	0.35%	42,220	0.31%	42,220	0.34%	44,055	0.4%	44,055	0.39%	44,055	0.42%
採用權益法之投資	945,446	7.53%	907,968	7.4%	368,333	3.19%	80,956	0.7%	93,055	0.77%	149,133	1.26%	133,722	1.13%	79,764	0.63%	87,393	0.67%	96,727	0.77%	74,916	0.63%	82,055	0.71%	44,991	0.38%	53,130	0.49%	50,363	0.49%	30,028	0.29%	37,374	0.33%	42,956	0.4%	49,605	0.44%	20,671	0.19%	24,418	0.21%	38,664	0.36%	41,863	0.34%	43,882	0.32%	44,645	0.36%	9,430	0.09%	9,824	0.09%	10,659	0.1%	10,875	0.1%	11,823	0.11%	12,372	0.11%	12,699	0.13%	13,320	0.14%	14,021	0.16%	14,892	0.18%	15,432	0.21%	15,910	0.2%	16,345	0.22%	16,920	0.23%	6,697	0.1%	6,905	0.11%	7,011	0.12%	1,455	0.02%	1,694	0.03%	0	0%	0	0%	0	0%	0	0%	9,397	0.15%	10,353	0.15%	11,319	0.18%	12,234	0.19%
不動產、廠房及設備	2,449,898	19.51%	2,465,903	20.09%	2,492,040	21.55%	2,514,792	21.84%	2,527,499	21%	2,920,784	24.6%	2,891,440	24.44%	2,944,920	23.43%	2,941,081	22.43%	2,977,811	23.76%	2,948,395	24.63%	2,674,368	23.22%	2,627,425	22.3%	2,602,188	24.23%	2,550,637	25.03%	2,527,325	24.24%	2,449,453	21.85%	2,432,328	22.55%	2,330,656	20.85%	2,286,409	20.63%	2,278,356	19.88%	2,236,011	20.68%	2,279,774	18.63%	2,294,880	16.88%	2,297,761	18.5%	2,268,509	20.57%	2,254,089	19.99%	2,156,348	20.46%	2,056,104	18.49%	1,910,997	18.07%	1,796,871	16.47%	1,656,417	16.92%	1,634,515	17.07%	1,574,562	18.03%	1,573,315	19.34%	1,612,003	21.78%	1,620,125	20.48%	1,591,563	21.72%	1,553,966	21.24%	1,236,544	19.08%	1,250,402	19.45%	1,223,668	20.14%	1,213,006	20.58%	1,230,881	21.21%	1,214,234	20.97%	1,219,532	21.36%	1,227,797	21.87%	1,229,591	22.51%	1,233,156	20.04%	1,193,130	17.59%	1,100,941	17.27%	1,017,025	16.13%
使用權資產	212,698	1.69%	218,970	1.78%	225,993	1.95%	228,662	1.99%	233,910	1.94%	288,076	2.43%	290,761	2.46%	300,200	2.39%	307,548	2.35%	316,119	2.52%	319,245	2.67%	330,433	2.87%	334,043	2.84%	339,115	3.16%	345,053	3.39%	352,992	3.39%	360,833	3.22%	362,975	3.36%	369,056	3.3%	367,597	3.32%	376,296	3.28%	385,736	3.57%	287,749	2.35%	295,095	2.17%	0		0		0		0		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	106,219	0.85%	110,211	0.9%	112,062	0.97%	116,842	1.01%	98,465	0.82%	92,394	0.78%	96,311	0.81%	101,435	0.81%	108,877	0.83%	112,614	0.9%	108,668	0.91%	103,693	0.9%	97,351	0.83%	96,958	0.9%	94,609	0.93%	97,550	0.94%	95,567	0.85%	58,898	0.55%	56,987	0.51%	59,657	0.54%	64,039	0.56%	54,620	0.51%	48,370	0.4%	50,163	0.37%	45,336	0.37%	45,631	0.41%	39,953	0.35%	36,796	0.35%	40,774	0.37%	7,160	0.07%	7,277	0.07%	7,395	0.08%	7,512	0.08%	7,630	0.09%	7,747	0.1%	7,865	0.11%	7,982	0.1%	8,099	0.11%	8,216	0.11%	8,334	0.13%	8,451	0.13%	8,568	0.14%	8,685	0.15%	8,803	0.15%	8,920	0.15%	9,037	0.16%	9,154	0.16%	9,272	0.17%	9,389	0.15%	0	0%	0	0%	0	0%
商譽	70,632	0.56%	70,939	0.58%	69,684	0.6%	69,650	0.6%	61,957	0.51%	42,985	0.36%	42,977	0.36%	43,174	0.34%	43,134	0.33%	42,521	0.34%	42,542	0.36%	42,770	0.37%	42,389	0.36%	42,310	0.39%	42,887	0.42%	43,395	0.42%	43,906	0.39%	11,589	0.11%	12,094	0.11%	11,624	0.1%	12,663	0.11%
其他無形資產淨額	35,587	0.28%	39,272	0.32%	42,378	0.37%	47,192	0.41%	36,508	0.3%	49,409	0.42%	53,334	0.45%	58,261	0.46%	65,743	0.5%	70,093	0.56%	66,126	0.55%	60,923	0.53%	54,962	0.47%	54,648	0.51%	51,722	0.51%	54,155	0.52%	51,661	0.46%	47,309	0.44%	44,893	0.4%	48,033	0.43%	51,376	0.45%
遞延所得稅資產	13,164	0.1%	13,173	0.11%	13,185	0.11%	13,202	0.11%	15,354	0.13%	15,359	0.13%	15,366	0.13%	15,375	0.12%	16,023	0.12%	7,779	0.06%	7,779	0.06%	7,779	0.07%	7,779	0.07%	7,779	0.07%	7,779	0.08%	7,779	0.07%	7,779	0.07%	7,779	0.07%	7,779	0.07%	7,779	0.07%	7,779	0.07%	7,779	0.07%	7,779	0.06%	7,779	0.06%	7,779	0.06%	7,779	0.07%	7,779	0.07%	7,779	0.07%	7,779	0.07%	7,779	0.07%	7,779	0.07%	7,779	0.08%	7,779	0.08%	7,779	0.09%	7,779	0.1%	7,779	0.11%	7,779	0.1%	7,779	0.11%	7,779	0.11%	7,779	0.12%	7,779	0.12%	7,779	0.13%	7,779	0.13%	7,779	0.13%	7,779	0.13%	7,779	0.14%	7,779	0.14%	7,779	0.14%	6,227	0.1%	6,227	0.09%	6,227	0.1%	6,227	0.1%
其他非流動資產	56,347	0.45%	61,845	0.5%	300,268	2.6%	325,126	2.82%	78,093	0.65%	107,868	0.91%	105,497	0.89%	156,530	1.25%	120,257	0.92%	121,609	0.97%	119,967	1%	117,690	1.02%	127,140	1.08%	127,442	1.19%	128,384	1.26%	147,195	1.41%	161,084	1.44%	145,851	1.35%	154,356	1.38%	155,387	1.4%	167,167	1.46%	200,109	1.85%	208,653	1.71%	197,476	1.45%	282,394	2.27%	314,468	2.85%	315,217	2.8%	304,932	2.89%
預付設備款	22,924	0.18%	24,231	0.2%	21,460	0.19%	19,411	0.17%	1,946	0.02%	2,016	0.02%	1,580	0.01%	2,259	0.02%	2,335	0.02%	3,131	0.02%	10,267	0.09%	11,264	0.1%	25,046	0.21%	19,667	0.18%	9,066	0.09%	5,456	0.05%	23,147	0.21%	20,875	0.19%	20,737	0.19%	19,239	0.17%	19,378	0.17%	43,116	0.4%	44,605	0.36%	44,222	0.33%	38,117	0.31%	38,484	0.35%	48,612	0.43%	43,109	0.41%	37,728	0.34%	51,611	0.49%	38,481	0.35%	29,935	0.31%	28,724	0.3%	29,206	0.33%	32,813	0.4%	3,438	0.05%	1,627	0.02%	14,807	0.2%	36,064	0.49%					37,681	0.62%	1,119	0.02%	210	0%	30	0%	1,843	0.03%	1,530	0.03%	2,078	0.04%	1,070	0.02%	9,490	0.14%	2,232	0.04%	1,160	0.02%
存出保證金	33,347	0.27%	37,462	0.31%	41,812	0.36%	34,799	0.3%	75,747	0.63%	105,356	0.89%	103,324	0.87%	103,669	0.82%	117,922	0.9%	118,478	0.95%	109,700	0.92%	106,426	0.92%	102,094	0.87%	107,775	1%	119,318	1.17%	141,739	1.36%	127,937	1.14%	124,976	1.16%	133,619	1.2%	136,148	1.23%	147,789	1.29%	156,993	1.45%	164,048	1.34%	153,254	1.13%	154,732	1.25%	186,662	1.69%	173,379	1.54%	167,521	1.59%	167,984	1.51%	158,739	1.5%	170,973	1.57%	160,718	1.64%	156,788	1.64%	165,476	1.9%	180,877	2.22%	214,960	2.9%	138,275	1.75%	133,876	1.83%	92,709	1.27%	91,800	1.42%	116,268	1.81%	125,794	2.07%	124,175	2.11%	119,660	2.06%	84,503	1.46%	87,252	1.53%	87,061	1.55%	56,193	1.03%	52,732	0.86%	45,044	0.66%	48,076	0.75%	43,860	0.7%
其他非流動資產－其他	76	0%	152	0%	228	0%	303	0%	400	0%	496	0%	593	0.01%	607	0%																																											30,967	0.29%	30,514	0.28%	32,954	0.34%	28,945	0.3%	29,514	0.34%	30,146	0.37%	22,865	0.31%	22,114	0.28%	24,269	0.33%	16,903	0.23%	104,613	1.61%	103,309	1.61%	15,811	0.26%	16,325	0.28%	17,648	0.3%	21,195	0.37%	18,551	0.32%	18,009	0.32%	19,388	0.35%	21,215	0.34%	23,210	0.34%	25,054	0.39%	25,392	0.4%
非流動資產合計	3,950,556	31.46%	3,928,344	32%	3,664,277	31.69%	3,413,685	29.64%	3,127,375	25.98%	3,658,734	30.81%	3,603,581	30.46%	3,661,236	29.13%	3,768,884	28.74%	3,813,755	30.43%	3,627,667	30.31%	3,364,715	29.21%	3,287,426	27.9%	3,275,710	30.51%	3,225,923	31.65%	3,211,967	30.81%	3,151,188	28.11%	3,089,131	28.63%	3,007,755	26.91%	2,936,816	26.5%	2,957,371	25.8%	2,965,139	27.43%	2,916,408	23.84%	2,931,495	21.57%	2,720,135	21.9%	2,689,872	24.39%	2,670,917	23.69%	2,560,569	24.29%	2,464,496	22.16%	2,330,606	22.03%	2,214,886	20.3%	2,057,046	21.02%	1,979,505	20.67%	1,894,164	21.69%	1,915,578	23.55%	1,953,824	26.4%	1,884,367	23.82%	1,868,772	25.51%	1,803,676	24.65%	1,527,709	23.57%	1,584,553	24.65%	1,497,294	24.64%	1,442,876	24.48%	1,458,374	25.13%	1,407,981	24.32%	1,414,768	24.78%	1,422,907	25.35%	1,395,113	25.54%	1,402,782	22.8%	1,357,340	20.01%	1,265,191	19.85%	1,177,168	18.67%
資產總計	12,559,346	100%	12,275,387	100%	11,562,725	100%	11,515,956	100%	12,038,523	100%	11,873,326	100%	11,830,872	100%	12,568,663	100%	13,112,471	100%	12,533,691	100%	11,970,195	100%	11,519,823	100%	11,781,085	100%	10,738,252	100%	10,192,157	100%	10,425,036	100%	11,208,529	100%	10,788,112	100%	11,175,777	100%	11,083,488	100%	11,462,998	100%	10,810,368	100%	12,234,970	100%	13,591,643	100%	12,418,628	100%	11,030,663	100%	11,274,918	100%	10,541,292	100%	11,119,622	100%	10,578,045	100%	10,912,245	100%	9,787,760	100%	9,577,375	100%	8,731,827	100%	8,135,640	100%	7,402,192	100%	7,910,702	100%	7,327,037	100%	7,316,888	100%	6,481,649	100%	6,428,400	100%	6,076,162	100%	5,894,640	100%	5,803,215	100%	5,789,961	100%	5,708,682	100%	5,613,660	100%	5,462,043	100%	6,152,963	100%	6,782,789	100%	6,374,343	100%	6,304,744	100%
負債及權益
負債
流動負債
短期借款	900,000	7.17%	1,550,000	12.63%	2,700,000	23.35%	2,450,000	21.27%	2,500,000	20.77%	1,990,000	16.76%	1,535,000	12.97%	1,903,000	15.14%	1,413,000	10.78%	1,040,000	8.3%	500,000	4.18%	300,000	2.6%	300,000	2.55%	300,000	2.79%	0	0%	300,000	2.88%	300,000	2.68%	800,000	7.42%	400,000	3.58%	500,000	4.51%	900,000	7.85%	550,000	5.09%	109,593	0.9%	459,399	3.38%	350,000	2.82%	300,000	2.72%	0	0%	1,296,000	12.29%	1,180,000	10.61%	1,010,000	9.55%	760,000	6.96%	350,000	3.58%	560,954	5.86%	1,302,747	14.92%	866,118	10.65%	486,963	6.58%	362,825	4.59%	232,870	3.18%	733,440	10.02%	225,224	3.47%	205,725	3.2%	277,775	4.57%	134,663	2.28%	75,765	1.31%	30,000	0.52%	73,943	1.3%	75,000	1.34%	74,563	1.37%	73,246	1.19%	901,552	13.29%	529,399	8.31%	482,325	7.65%
應付短期票券	0	0%	0	0%	149,973	1.3%	149,937	1.3%	149,880	1.25%	149,874	1.26%																																			0	0%	0	0%	0	0%	0	0%	99,998	0.95%	199,972	1.8%	79,983	0.76%	49,989	0.46%	29,993	0.31%	249,961	2.61%	579,875	6.64%	419,779	5.16%	339,919	4.59%	169,946	2.15%	49,984	0.68%	39,980	0.55%	0	0%	0	0%	69,970	1.15%	199,921	3.39%	269,914	4.65%	214,874	3.71%	0	0%	0	0%	0	0%	479,929	7.8%	399,889	5.9%	399,752	6.27%	399,834	6.34%
合約負債－流動	485,620	3.87%	521,410	4.25%	391,228	3.38%	552,365	4.8%	623,315	5.18%	817,627	6.89%	940,341	7.95%	877,804	6.98%	1,078,112	8.22%	987,707	7.88%	894,311	7.47%	1,142,050	9.91%	1,338,964	11.37%	882,009	8.21%	1,005,165	9.86%	1,150,344	11.03%	1,676,671	14.96%	1,156,321	10.72%	1,300,150	11.63%	1,573,105	14.19%	1,520,694	13.27%	1,328,875	12.29%	1,698,945	13.89%	1,950,674	14.35%	1,116,781	8.99%	1,004,863	9.11%	1,830,307	16.23%	847,260	8.04%
應付票據	23,450	0.19%	612	0%	25,708	0.22%	15,282	0.13%	32,876	0.27%	11,952	0.1%	35,700	0.3%	88,851	0.71%	93,216	0.71%	75,352	0.6%	49,061	0.41%	49,658	0.43%	107,786	0.91%	71,343	0.66%	55,689	0.55%	59,441	0.57%	63,447	0.57%	81,899	0.76%	64,447	0.58%	43,110	0.39%	75,491	0.66%	81,597	0.75%	168,766	1.38%	173,840	1.28%	89,624	0.72%	119,711	1.09%	304,746	2.7%	96,180	0.91%	154,354	1.39%	172,119	1.63%	155,803	1.43%	60,906	0.62%	122,991	1.28%	101,779	1.17%	156,429	1.92%	170,503	2.3%	140,639	1.78%	78,035	1.07%	179,743	2.46%	134,687	2.08%	113,369	1.76%	147,872	2.43%	124,420	2.11%	94,498	1.63%	151,233	2.61%	134,327	2.35%	60,914	1.09%	40,444	0.74%	31,212	0.51%	41,564	0.61%	25,506	0.4%	95,471	1.51%
應付帳款	3,474,295	27.66%	3,188,641	25.98%	2,487,334	21.51%	2,411,144	20.94%	2,570,792	21.35%	2,870,019	24.17%	2,925,273	24.73%	3,180,864	25.31%	3,475,784	26.51%	3,422,101	27.3%	3,339,682	27.9%	3,094,738	26.86%	3,083,183	26.17%	3,003,680	27.97%	2,554,533	25.06%	2,386,320	22.89%	2,641,198	23.56%	2,544,595	23.59%	2,971,971	26.59%	3,046,014	27.48%	3,334,036	29.09%	3,372,859	31.2%	4,256,971	34.79%	5,019,812	36.93%	4,981,130	40.11%	4,285,974	38.86%	3,645,347	32.33%	2,726,939	25.87%	3,021,105	27.17%	2,845,987	26.9%	3,231,749	29.62%	2,776,487	28.37%	2,639,094	27.56%	2,369,342	27.13%	1,884,003	23.16%	1,592,011	21.51%	2,115,806	26.75%	2,135,641	29.15%	1,702,558	23.27%	1,541,763	23.79%	1,490,265	23.18%	1,491,832	24.55%	1,240,964	21.05%	1,226,682	21.14%	1,165,786	20.13%	1,033,303	18.1%	993,343	17.7%	980,907	17.96%	863,141	14.03%	947,787	13.97%	1,226,088	19.23%	854,430	13.55%
應付帳款－關係人	182,445	1.45%	60,326	0.49%	44,228	0.38%	328	0%	46,840	0.39%	10,665	0.09%	2,081	0.02%	16	0%	1,488	0.01%	2,139	0.02%	7,591	0.06%	9,261	0.08%	13,133	0.11%	7,882	0.07%	4,129	0.04%	2,147	0.02%	5,278	0.05%	688	0.01%	67	0%	67	0%	191	0%
本期所得稅負債	21,106	0.17%	21,969	0.18%	23,051	0.2%	97,352	0.85%	137,022	1.14%	83,681	0.7%	72,952	0.62%	134,218	1.07%	130,355	0.99%	134,794	1.08%	112,800	0.94%	164,132	1.42%	162,977	1.38%	149,825	1.4%	116,464	1.14%	163,230	1.57%	160,823	1.43%	136,468	1.26%	154,580	1.38%	160,503	1.45%	141,488	1.23%	111,605	1.03%	184,485	1.51%	239,764	1.76%	212,224	1.71%	140,572	1.27%	134,189	1.19%	77,096	0.73%	68,937	0.62%	54,206	0.51%	71,241	0.65%	43,216	0.44%	28,904	0.3%	22,603	0.26%	46,932	0.58%	100,798	1.36%	76,533	0.97%	43,468	0.59%	49,358	0.67%	57,004	0.88%	39,196	0.61%	34,485	0.57%	47,797	0.81%	40,637	0.7%	33,103	0.57%	22,738	0.4%	31,107	0.55%	19,382	0.35%	14,890	0.24%	4,469	0.07%	30,732	0.48%	55,789	0.88%
負債準備－流動	4,987	0.04%	4,629	0.04%	3,565	0.03%	5,104	0.04%	3,905	0.03%	1,340	0.01%	3,958	0.03%	7,417	0.06%	11,301	0.09%	8,077	0.06%	7,633	0.06%	9,127	0.08%	11,626	0.1%	13,154	0.12%	13,896	0.14%	13,554	0.13%	4,356	0.04%	6,165	0.06%	9,656	0.09%	6,444	0.06%	8,035	0.07%	9,681	0.09%	7,624	0.06%	7,250	0.05%	7,869	0.06%	8,847	0.08%	8,367	0.07%	7,588	0.07%	7,324	0.07%	7,048	0.07%	7,177	0.07%	6,402	0.07%	5,954	0.06%	6,112	0.07%	5,491	0.07%	4,621	0.06%	4,160	0.05%	4,172	0.06%	4,114	0.06%	4,585	0.07%	4,982	0.08%	4,358	0.07%	4,503	0.08%	5,213	0.09%	7,768	0.13%	8,874	0.16%	6,063	0.11%	3,126	0.06%	4,770	0.08%	6,241	0.09%	6,546	0.1%	5,863	0.09%
保固之短期負債準備	4,987	0.04%							3,905	0.03%							11,301	0.09%							11,626	0.1%							4,356	0.04%							8,035	0.07%							7,869	0.06%							7,324	0.07%
租賃負債－流動	25,459	0.2%	25,334	0.21%	25,311	0.22%	24,819	0.22%	24,910	0.21%	25,476	0.21%	25,440	0.22%	25,637	0.2%	26,232	0.2%	26,288	0.21%	26,198	0.22%	26,162	0.23%	25,931	0.22%	25,223	0.23%	24,440	0.24%	24,322	0.23%	24,241	0.22%	23,152	0.21%	23,781	0.21%	23,475	0.21%	24,625	0.21%	25,214	0.23%	20,794	0.17%	20,767	0.15%	0		0		0		0		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	760,004	6.05%	836,497	6.81%	709,139	6.13%	776,686	6.74%	968,073	8.04%	937,967	7.9%	936,981	7.92%	883,194	7.03%	1,115,802	8.51%	949,440	7.58%	731,222	6.11%	632,615	5.49%	797,272	6.77%	581,900	5.42%	486,074	4.77%	493,401	4.73%	600,338	5.36%	448,321	4.16%	430,642	3.85%	498,727	4.5%	797,868	6.96%	648,552	6%	655,975	5.36%	811,458	5.97%	1,102,874	8.88%	864,333	7.84%	756,995	6.71%	738,644	7.01%
一年或一營業週期內到期長期負債	182,445	1.45%	250,381	2.04%	318,716	2.76%	386,651	3.36%	408,316	3.39%	408,317	3.44%	408,316	3.45%	408,316	3.25%	464,723	3.54%	343,083	2.74%	221,443	1.85%	72,705	0.63%	42,724	0.36%	0	0%	2,500	0.02%	3,750	0.04%	5,000	0.04%	0	0%	0	0%	0	0%	0	0%	69,464	0.64%	138,929	1.14%	208,393	1.53%	277,857	2.24%	277,857	2.52%	277,857	2.46%	277,857	2.64%	242,142	2.18%	182,679	1.73%	123,214	1.13%	53,750	0.55%	20,000	0.21%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	146,746	2.57%	181,944	3.24%	139,583	2.56%	90,972	1.48%	0	0%	0	0%	0	0%
其他流動負債－其他	577,559	4.6%	586,116	4.77%	390,423	3.38%	390,035	3.39%	559,757	4.65%	529,650	4.46%	528,665	4.47%	474,878	3.78%	651,079	4.97%	606,357	4.84%	509,779	4.26%	559,910	4.86%	754,548	6.4%	581,900	5.42%	483,574	4.74%	489,651	4.7%	595,338	5.31%	448,321	4.16%	430,642	3.85%	498,727	4.5%	797,868	6.96%	579,088	5.36%	517,046	4.23%	603,065	4.44%	825,017	6.64%	586,476	5.32%	479,138	4.25%	460,787	4.37%	592,741	5.33%	484,935	4.58%	559,077	5.12%	319,557	3.26%	640,974	6.69%	338,663	3.88%	340,218	4.18%	418,357	5.65%	506,163	6.4%	360,411	4.92%	301,912	4.13%	279,693	4.32%	394,675	6.14%	299,145	4.92%	229,373	3.89%	244,728	4.22%	472,466	8.16%	302,962	5.31%	290,197	5.17%	204,361	3.74%	433,503	7.05%	464,359	6.85%	319,308	5.01%	487,782	7.74%
流動負債合計	5,877,366	46.8%	6,209,418	50.58%	6,657,303	57.58%	6,580,783	57.14%	7,057,613	58.63%	6,898,601	58.1%	6,829,682	57.73%	7,452,957	59.3%	7,345,290	56.02%	6,645,898	53.02%	6,098,667	50.95%	5,857,912	50.85%	5,840,872	49.58%	5,035,016	46.89%	4,260,390	41.8%	4,592,759	44.06%	5,476,352	48.86%	5,197,609	48.18%	5,844,122	52.29%	5,851,445	52.79%	6,802,428	59.34%	6,128,383	56.69%	7,748,406	63.33%	8,682,964	63.88%	7,860,502	63.3%	6,724,300	60.96%	6,973,248	61.85%	5,893,526	55.91%	6,619,417	59.53%	5,994,300	56.67%	6,441,519	59.03%	5,183,450	52.96%	5,228,765	54.59%	5,062,811	57.98%	4,508,172	55.41%	3,442,998	46.51%	3,956,092	50.01%	3,474,064	47.41%	3,667,484	50.12%	2,747,998	42.4%	2,788,071	43.37%	2,577,064	42.41%	2,525,718	42.85%	2,232,014	38.46%	2,314,714	39.98%	2,221,926	38.92%	2,064,349	36.77%	1,800,685	32.97%	2,582,725	41.98%	3,144,196	46.36%	3,093,674	48.53%	2,960,250	46.95%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	1,000	0.01%	2,200	0.02%
應付公司債	946,423	7.54%	941,593	7.67%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	160,860	1.28%	195,149	1.59%	230,240	1.99%	264,626	2.3%	341,171	2.83%	443,250	3.73%	545,329	4.61%	647,409	5.15%	936,988	7.15%	1,076,567	8.59%	1,216,146	10.16%	1,151,957	10%	1,188,643	10.09%	1,076,367	10.02%	1,058,967	10.39%	1,058,967	10.16%	1,058,967	9.45%	1,065,217	9.87%	958,451	8.58%	476,158	4.3%	10,000	0.09%	60,000	0.56%	60,000	0.49%	60,000	0.44%	110,000	0.89%	119,464	1.08%	288,929	2.56%	645,847	6.13%	667,058	6%	938,102	8.87%	957,723	8.78%	936,250	9.57%	520,000	5.43%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	87,143	1.53%	218,056	3.88%	260,417	4.77%	309,028	5.02%	400,000	5.9%	50,000	0.78%	0	0%
銀行長期借款	160,860	1.28%							341,171	2.83%							936,988	7.15%							1,188,643	10.09%							1,058,967	9.45%							10,000	0.09%							110,000	0.89%
遞延所得稅負債	17,681	0.14%	8,564	0.07%	21,667	0.19%	18,869	0.16%	6,634	0.06%	19,960	0.17%	14,312	0.12%	8,774	0.07%	11,140	0.08%
租賃負債－非流動	162,259	1.29%	168,671	1.37%	175,052	1.51%	178,204	1.55%	184,411	1.53%	191,833	1.62%	197,208	1.67%	203,467	1.62%	209,845	1.6%	216,380	1.73%	223,030	1.86%	229,075	1.99%	234,484	1.99%	239,822	2.23%	244,972	2.4%	251,127	2.41%	257,252	2.3%	260,902	2.42%	266,696	2.39%	262,216	2.37%	267,997	2.34%	273,836	2.53%	176,368	1.44%	181,557	1.34%	0		0		0		0		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	145,727	1.16%	196,483	1.6%	196,702	1.7%	220,423	1.91%	207,765	1.73%	233,083	1.96%	233,260	1.97%	234,959	1.87%	264,993	2.02%	248,509	1.98%	244,939	2.05%	245,763	2.13%	303,340	2.57%	283,182	2.64%	284,270	2.79%	285,531	2.74%	306,796	2.74%	296,919	2.75%	298,235	2.67%	302,811	2.73%	312,440	2.73%	301,290	2.79%	302,190	2.47%	303,084	2.23%	333,625	2.69%	299,276	2.71%	298,123	2.64%	297,170	2.82%
淨確定福利負債-非流動	135,544	1.08%	186,383	1.52%	186,638	1.61%	186,966	1.62%	204,780	1.7%	230,103	1.94%	230,260	1.95%	230,432	1.83%	260,524	1.99%	244,049	1.95%	244,750	2.04%	245,570	2.13%	302,945	2.57%	282,788	2.63%	283,872	2.79%	285,129	2.74%	306,390	2.73%	296,177	2.75%	297,476	2.66%	298,879	2.7%	308,447	2.69%	297,712	2.75%	298,515	2.44%	299,365	2.2%	329,982	2.66%	298,339	2.7%	297,825	2.64%	297,170	2.82%
存入保證金	748	0.01%	748	0.01%	748	0.01%	748	0.01%	748	0.01%	748	0.01%	768	0.01%	291	0%	291	0%	292	0%	20	0%	21	0%	318	0%	318	0%	318	0%	318	0%	318	0%	318	0%	317	0%	3,507	0.03%	3,530	0.03%	3,578	0.03%	3,675	0.03%	3,719	0.03%	3,643	0.03%	937	0.01%	298	0%			0	0%	0	0%	0	0%	0	0%	0	0%	40	0%	42	0%	43	0%	43	0%	44	0%	43	0%	44	0%	44	0%	43	0%
其他非流動負債－其他	9,435	0.08%	9,352	0.08%	9,316	0.08%	11,315	0.1%	2,237	0.02%	2,232	0.02%	2,232	0.02%	4,236	0.03%	4,178	0.03%	4,168	0.03%	169	0%	172	0%	77	0%	76	0%	80	0%	84	0%	88	0%	424	0%	442	0%	425	0%	463	0%
非流動負債合計	1,433,950	11.42%	1,512,660	12.32%	623,661	5.39%	682,122	5.92%	739,981	6.15%	888,126	7.48%	990,109	8.37%	1,094,609	8.71%	1,422,966	10.85%	1,541,456	12.3%	1,684,115	14.07%	1,626,795	14.12%	1,726,467	14.65%	1,599,371	14.89%	1,588,209	15.58%	1,595,625	15.31%	1,623,015	14.48%	1,623,038	15.04%	1,523,382	13.63%	1,041,185	9.39%	590,437	5.15%	635,126	5.88%	538,558	4.4%	544,641	4.01%	443,625	3.57%	418,740	3.8%	587,052	5.21%	943,017	8.95%	981,750	8.83%	1,219,139	11.53%	1,238,438	11.35%	1,216,577	12.43%	834,149	8.71%	271,036	3.1%	270,057	3.32%	269,023	3.63%	360,408	4.56%	316,120	4.31%	315,227	4.31%	314,213	4.85%	313,255	4.87%	279,556	4.6%	278,933	4.73%	278,249	4.79%	277,576	4.79%	366,100	6.41%	496,634	8.85%	538,535	9.86%	586,235	9.53%	663,777	9.79%	314,261	4.93%	264,613	4.2%
負債總計	7,311,316	58.21%	7,722,078	62.91%	7,280,964	62.97%	7,262,905	63.07%	7,797,594	64.77%	7,786,727	65.58%	7,819,791	66.1%	8,547,566	68.01%	8,768,256	66.87%	8,187,354	65.32%	7,782,782	65.02%	7,484,707	64.97%	7,567,339	64.23%	6,634,387	61.78%	5,848,599	57.38%	6,188,384	59.36%	7,099,367	63.34%	6,820,647	63.22%	7,367,504	65.92%	6,892,630	62.19%	7,392,865	64.49%	6,763,509	62.57%	8,286,964	67.73%	9,227,605	67.89%	8,304,127	66.87%	7,143,040	64.76%	7,560,300	67.05%	6,836,543	64.85%	7,601,167	68.36%	7,213,439	68.19%	7,679,957	70.38%	6,400,027	65.39%	6,062,914	63.3%	5,333,847	61.09%	4,778,229	58.73%	3,712,021	50.15%	4,316,500	54.57%	3,790,184	51.73%	3,982,711	54.43%	3,062,211	47.24%	3,101,326	48.24%	2,856,620	47.01%	2,804,651	47.58%	2,510,263	43.26%	2,592,290	44.77%	2,588,026	45.33%	2,560,983	45.62%	2,339,220	42.83%	3,168,960	51.5%	3,807,973	56.14%	3,407,935	53.46%	3,224,863	51.15%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,045,312	16.29%	1,955,312	15.93%	1,955,312	16.91%	1,955,312	16.98%	1,955,312	16.24%	1,955,312	16.47%	1,955,312	16.53%	1,955,312	15.56%	1,955,312	14.91%	1,955,312	15.6%	1,955,312	16.33%	1,955,312	16.97%	1,955,312	16.6%	1,955,312	18.21%	1,955,312	19.18%	1,955,312	18.76%	1,955,312	17.44%	1,955,312	18.12%	1,955,312	17.5%	1,955,312	17.64%	1,955,312	17.06%	1,955,312	18.09%	1,955,312	15.98%	1,955,312	14.39%	1,955,312	15.74%	1,955,312	17.73%	1,955,312	17.34%	1,955,312	18.55%	1,955,312	17.58%	1,955,312	18.48%	1,916,972	17.57%	1,916,972	19.59%	1,916,972	20.02%	1,916,972	21.95%	1,916,972	23.56%	1,916,972	25.9%	1,916,972	24.23%	1,916,972	26.16%	1,825,688	24.95%	1,825,688	28.17%	1,825,688	28.4%	1,825,688	30.05%	1,825,688	30.97%	1,825,688	31.46%	1,825,688	31.53%	1,825,688	31.98%	1,825,688	32.52%	1,825,688	33.43%	1,825,688	29.67%	1,825,688	26.92%	1,772,513	27.81%	1,772,513	28.11%
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	2,045,312	16.29%	1,955,312	15.93%	1,955,312	16.91%	1,955,312	16.98%	1,955,312	16.24%	1,955,312	16.47%	1,955,312	16.53%	1,955,312	15.56%	1,955,312	14.91%	1,955,312	15.6%	1,955,312	16.33%	1,955,312	16.97%	1,955,312	16.6%	1,955,312	18.21%	1,955,312	19.18%	1,955,312	18.76%	1,955,312	17.44%	1,955,312	18.12%	1,955,312	17.5%	1,955,312	17.64%	1,955,312	17.06%	1,955,312	18.09%	1,955,312	15.98%	1,955,312	14.39%	1,955,312	15.74%	1,955,312	17.73%	1,955,312	17.34%	1,955,312	18.55%	1,955,312	17.58%	1,955,312	18.48%	1,955,311	17.92%	1,916,972	19.59%	1,916,972	20.02%	1,916,972	21.95%	1,916,972	23.56%	1,916,972	25.9%	1,916,972	24.23%	1,916,972	26.16%	1,916,972	26.2%	1,825,688	28.17%	1,825,688	28.4%	1,825,688	30.05%	1,825,688	30.97%	1,825,688	31.46%	1,825,688	31.53%	1,825,688	31.98%	1,825,688	32.52%	1,825,688	33.43%	1,825,688	29.67%	1,825,688	26.92%	1,825,688	28.64%	1,772,513	28.11%
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
資本公積合計	997,808	7.94%	511,758	4.17%	265,188	2.29%	286,543	2.49%	286,543	2.38%	286,543	2.41%	286,543	2.42%	270,290	2.15%	270,290	2.06%	270,290	2.16%	270,290	2.26%	270,280	2.35%	254,964	2.16%	254,962	2.37%	254,962	2.5%	253,729	2.43%	253,729	2.26%	253,729	2.35%	253,729	2.27%	258,245	2.33%	258,245	2.25%	262,640	2.43%	262,640	2.15%	262,505	1.93%	262,505	2.11%	262,505	2.38%	262,505	2.33%	262,505	2.49%	262,505	2.36%	262,505	2.48%	262,505	2.41%	262,505	2.68%	262,505	2.74%	262,505	3.01%	262,505	3.23%	262,505	3.55%	262,505	3.32%	262,505	3.58%	262,505	3.59%	262,505	4.05%	262,505	4.08%	262,505	4.32%	262,505	4.45%	262,505	4.52%	262,505	4.53%	262,505	4.6%	262,505	4.68%	262,505	4.81%	262,505	4.27%	262,505	3.87%	262,505	4.12%	262,505	4.16%
保留盈餘
法定盈餘公積	1,023,232	8.15%	1,023,232	8.34%	1,023,232	8.85%	1,003,214	8.71%	1,003,214	8.33%	1,003,214	8.45%	1,003,214	8.48%	953,456	7.59%	953,456	7.27%	953,456	7.61%	953,456	7.97%	902,775	7.84%	902,775	7.66%	902,775	8.41%	852,644	8.37%	852,644	8.18%	852,644	7.61%	852,644	7.9%	852,644	7.63%	785,624	7.09%	785,624	6.85%	785,624	7.27%	785,624	6.42%	690,243	5.08%	690,243	5.56%	690,243	6.26%	690,243	6.12%	648,145	6.15%
特別盈餘公積	135,152	1.08%	135,152	1.1%	135,152	1.17%	127,377	1.11%	127,377	1.06%	127,377	1.07%	127,377	1.08%	167,859	1.34%	167,859	1.28%	167,859	1.34%	167,859	1.4%	152,050	1.32%	152,050	1.29%	152,050	1.42%	173,348	1.7%	173,348	1.66%	173,348	1.55%	173,348	1.61%	173,348	1.55%	108,311	0.98%	108,311	0.94%	108,311	1%	108,311	0.89%	74,865	0.55%	74,865	0.6%	74,865	0.68%	74,865	0.66%	36,228	0.34%	36,228	0.33%	36,228	0.34%	36,228	0.33%	28,774	0.29%	28,774	0.3%	28,774	0.33%	28,774	0.35%	28,774	0.39%	28,774	0.36%	28,774	0.39%	28,774	0.39%	28,774	0.44%	28,774	0.45%	28,774	0.47%	28,774	0.49%	28,774	0.5%	28,774	0.5%	28,774	0.5%	28,774	0.51%	28,774	0.53%	28,774	0.47%	28,774	0.42%	28,774	0.45%	28,774	0.46%
未分配盈餘（或待彌補虧損）	964,565	7.68%	861,645	7.02%	842,596	7.29%	856,760	7.44%	943,027	7.83%	770,671	6.49%	767,647	6.49%	762,746	6.07%	1,104,072	8.42%	1,094,109	8.73%	956,024	7.99%	839,591	7.29%	1,103,145	9.36%	1,017,037	9.47%	1,276,393	12.52%	1,156,239	11.09%	1,016,226	9.07%	923,093	8.56%	793,795	7.1%	1,276,182	11.51%	1,135,806	9.91%	1,074,242	9.94%	928,251	7.59%	1,452,313	10.69%	1,239,685	9.98%	1,025,492	9.3%	793,959	7.04%	855,606	8.12%	690,928	6.21%	534,017	5.05%	424,698	3.89%	696,049	7.11%	743,037	7.76%	620,727	7.11%	540,458	6.64%	905,282	12.23%	793,742	10.03%	713,257	9.73%	535,036	7.31%	746,542	11.52%	631,771	9.83%	569,051	9.37%	456,946	7.75%	676,028	11.65%	592,554	10.23%	530,056	9.29%	453,851	8.08%	561,346	10.28%	445,915	7.25%	435,967	6.43%	410,466	6.44%	619,012	9.82%
保留盈餘合計	2,122,949	16.9%	2,020,029	16.46%	2,000,980	17.31%	1,987,351	17.26%	2,073,618	17.22%	1,901,262	16.01%	1,898,238	16.04%	1,884,061	14.99%	2,225,387	16.97%	2,215,424	17.68%	2,077,339	17.35%	1,894,416	16.44%	2,157,970	18.32%	2,071,862	19.29%	2,302,385	22.59%	2,182,231	20.93%	2,042,218	18.22%	1,949,085	18.07%	1,819,787	16.28%	2,170,117	19.58%	2,029,741	17.71%	1,968,177	18.21%	1,822,186	14.89%	2,217,421	16.31%	2,004,793	16.14%	1,790,600	16.23%	1,559,067	13.83%	1,539,979	14.61%	1,375,301	12.37%	1,218,390	11.52%	1,109,071	10.16%	1,324,025	13.53%	1,371,013	14.32%	1,248,703	14.3%	1,168,434	14.36%	1,476,200	19.94%	1,364,660	17.25%	1,284,175	17.53%	1,105,954	15.12%	1,279,365	19.74%	1,164,594	18.12%	1,101,874	18.13%	989,769	16.79%	1,174,091	20.23%	1,090,617	18.84%	1,028,119	18.01%	951,914	16.96%	1,039,211	19.03%	923,780	15.01%	913,832	13.47%	888,331	13.94%	1,060,751	16.82%
其他權益
國外營運機構財務報表換算之兌換差額	(40,250)	-0.32%	(55,834)	-0.45%	(50,897)	-0.44%	(68,501)	-0.59%	(145,183)	-1.21%	(95,421)	-0.8%	(169,113)	-1.43%	(119,945)	-0.95%	(128,817)	-0.98%	(107,055)	-0.85%	(125,954)	-1.05%	(92,474)	-0.8%	(160,814)	-1.37%	(182,295)	-1.7%	(170,851)	-1.68%	(157,080)	-1.51%	(144,404)	-1.29%	(182,455)	-1.69%	(212,344)	-1.9%	(184,422)	-1.66%	(164,948)	-1.44%	(134,253)	-1.24%	(86,978)	-0.71%	(66,041)	-0.49%	(102,815)	-0.83%	(117,346)	-1.06%	(58,812)	-0.52%	(49,591)	-0.47%
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	57,973	0.46%	41,927	0.34%	33,619	0.29%	15,780	0.14%	10,031	0.08%	14,152	0.12%	16,502	0.14%	9,030	0.07%	1,440	0.01%	(7,045)	-0.06%	(7,045)	-0.06%	(7,045)	-0.06%	(7,045)	-0.06%	(7,645)	-0.07%	(7,645)	-0.08%	(7,645)	-0.07%	(7,645)	-0.07%	(8,399)	-0.08%	(8,399)	-0.08%	(8,399)	-0.08%	(8,399)	-0.07%	(5,495)	-0.05%	(5,495)	-0.04%	(5,495)	-0.04%	(5,495)	-0.04%	(3,660)	-0.03%	(3,660)	-0.03%	(3,660)	-0.03%
其他權益合計	17,723	0.14%	(13,907)	-0.11%	(17,278)	-0.15%	(52,721)	-0.46%	(135,152)	-1.12%	(81,269)	-0.68%	(152,611)	-1.29%	(110,915)	-0.88%	(127,377)	-0.97%	(114,100)	-0.91%	(132,999)	-1.11%	(99,519)	-0.86%	(167,859)	-1.42%	(189,940)	-1.77%	(178,496)	-1.75%	(164,725)	-1.58%	(152,049)	-1.36%	(190,854)	-1.77%	(220,743)	-1.98%	(192,821)	-1.74%	(173,347)	-1.51%	(139,748)	-1.29%	(92,473)	-0.76%	(71,536)	-0.53%	(108,310)	-0.87%	(121,006)	-1.1%	(62,472)	-0.55%	(53,251)	-0.51%	(74,864)	-0.67%	(71,809)	-0.68%	(94,794)	-0.87%	(113,608)	-1.16%	(36,226)	-0.38%	(30,277)	-0.35%	9,444	0.12%	34,443	0.47%	49,911	0.63%	73,047	1%	48,595	0.66%	51,715	0.8%	74,097	1.15%	29,293	0.48%	11,818	0.2%	30,459	0.52%	18,644	0.32%	4,126	0.07%	12,358	0.22%	(4,783)	-0.09%	(28,177)	-0.46%	(27,420)	-0.4%	(10,307)	-0.16%	(16,088)	-0.26%
歸屬於母公司業主之權益合計	5,183,792	41.27%	4,473,192	36.44%	4,204,202	36.36%	4,176,485	36.27%	4,180,321	34.72%	4,061,848	34.21%	3,987,482	33.7%	3,998,748	31.82%	4,323,612	32.97%	4,326,926	34.52%	4,169,942	34.84%	4,020,489	34.9%	4,200,387	35.65%	4,092,196	38.11%	4,334,163	42.52%	4,226,547	40.54%	4,099,210	36.57%	3,967,272	36.77%	3,808,085	34.07%	4,190,853	37.81%	4,069,951	35.51%	4,046,381	37.43%	3,947,665	32.27%	4,363,702	32.11%	4,114,300	33.13%	3,887,411	35.24%	3,714,412	32.94%	3,704,545	35.14%	3,518,254	31.64%	3,364,398	31.81%	3,232,093	29.62%	3,389,894	34.63%	3,514,264	36.69%	3,397,903	38.91%	3,357,355	41.27%	3,690,120	49.85%	3,594,048	45.43%	3,536,699	48.27%	3,334,026	45.57%	3,419,273	52.75%	3,326,884	51.75%	3,219,360	52.98%	3,089,780	52.42%	3,292,743	56.74%	3,197,454	55.22%	3,120,438	54.66%	3,052,465	54.38%	3,122,621	57.17%	2,983,796	48.49%	2,974,605	43.86%	2,966,217	46.53%	3,079,681	48.85%
非控制權益	64,238	0.51%	80,117	0.65%	77,559	0.67%	76,566	0.66%	60,608	0.5%	24,751	0.21%	23,599	0.2%	22,349	0.18%	20,603	0.16%	19,411	0.15%	17,471	0.15%	14,627	0.13%	13,359	0.11%	11,669	0.11%	9,395	0.09%	10,105	0.1%	9,952	0.09%	193	0%	188	0%	5	0%	182	0%	478	0%	341	0%	336	0%	201	0%	212	0%	206	0%	204	0%	201	0%	208	0%	195	0%	(2,161)	-0.02%	197	0%	77	0%	56	0%	51	0%	154	0%	154	0%	151	0%	165	0%	190	0%	182	0%	209	0%	209	0%	217	0%	218	0%	212	0%	202	0%	207	0%	211	0%	191	0%	200	0%
權益總額	5,248,030	41.79%	4,553,309	37.09%	4,281,761	37.03%	4,253,051	36.93%	4,240,929	35.23%	4,086,599	34.42%	4,011,081	33.9%	4,021,097	31.99%	4,344,215	33.13%	4,346,337	34.68%	4,187,413	34.98%	4,035,116	35.03%	4,213,746	35.77%	4,103,865	38.22%	4,343,558	42.62%	4,236,652	40.64%	4,109,162	36.66%	3,967,465	36.78%	3,808,273	34.08%	4,190,858	37.81%	4,070,133	35.51%	4,046,859	37.43%	3,948,006	32.27%	4,364,038	32.11%	4,114,501	33.13%	3,887,623	35.24%	3,714,618	32.95%	3,704,749	35.15%	3,518,455	31.64%	3,364,606	31.81%	3,232,288	29.62%	3,387,733	34.61%	3,514,461	36.7%	3,397,980	38.91%	3,357,411	41.27%	3,690,171	49.85%	3,594,202	45.43%	3,536,853	48.27%	3,334,177	45.57%	3,419,438	52.76%	3,327,074	51.76%	3,219,542	52.99%	3,089,989	52.42%	3,292,952	56.74%	3,197,671	55.23%	3,120,656	54.67%	3,052,677	54.38%	3,122,823	57.17%	2,984,003	48.5%	2,974,816	43.86%	2,966,408	46.54%	3,079,881	48.85%
負債及權益總計	12,559,346	100%	12,275,387	100%	11,562,725	100%	11,515,956	100%	12,038,523	100%	11,873,326	100%	11,830,872	100%	12,568,663	100%	13,112,471	100%	12,533,691	100%	11,970,195	100%	11,519,823	100%	11,781,085	100%	10,738,252	100%	10,192,157	100%	10,425,036	100%	11,208,529	100%	10,788,112	100%	11,175,777	100%	11,083,488	100%	11,462,998	100%	10,810,368	100%	12,234,970	100%	13,591,643	100%	12,418,628	100%	11,030,663	100%	11,274,918	100%	10,541,292	100%	11,119,622	100%	10,578,045	100%	10,912,245	100%	9,787,760	100%	9,577,375	100%	8,731,827	100%	8,135,640	100%	7,402,192	100%	7,910,702	100%	7,327,037	100%	7,316,888	100%	6,481,649	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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

盟立(2464) 截至2024年第1季「流動資產」總計約為NT$81.02億元，相較上一季減少約NT$-8.09億元、相較去年年末減少約NT$-8.09億元

盟立(2464) 2024年第1季財報顯示公司「流動資產」總計約NT$81.02億元、約佔整體資產的70.36%。

對比上一季

上一季流動資產總計約NT$89.11億元、約佔整體資產的74.02%。今年第1季相較上一季減少約NT$-8.09億元。

對比去年年末

去年年末流動資產則為NT$89.11億元、約佔整體資產的74.02%。今年第1季相較去年年末減少約NT$-8.09億元。

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	8,102,271	70.36%	8,911,148	74.02%	8,214,592	69.19%	8,227,291	69.54%	8,907,427	70.87%	9,343,587	71.26%	8,719,936	69.57%	8,342,528	69.69%	8,155,108	70.79%	8,493,659	72.10%	7,462,542	69.49%	6,966,234	68.35%	7,213,069	69.19%	8,057,341	71.89%	7,698,981	71.37%	8,168,022	73.09%	8,146,672	73.50%	8,505,627	74.20%	7,845,229	72.57%	9,318,562	76.16%	10,660,148	78.43%	9,698,493	78.10%	8,340,791	75.61%	8,604,001	76.31%	7,980,723	75.71%	8,655,126	77.84%	8,247,439	77.97%	8,697,359	79.70%	7,730,714	78.98%	7,597,870	79.33%	6,837,663	78.31%	6,220,062	76.45%	5,448,368	73.60%	6,026,335	76.18%	5,458,265	74.49%	5,513,212	75.35%	4,953,940	76.43%	4,843,847	75.35%	4,578,868	75.36%	4,451,764	75.52%

非流動資產

盟立(2464) 截至2023年第2季「非流動資產」總計約為NT$36.04億元，相較上一季減少約NT$-5,766萬元、相較去年年末減少約NT$-1.65億元

盟立(2464) 2023年第2季財報顯示公司「非流動資產」總計約NT$36.04億元、約佔整體資產的30.46%。

對比上一季

上一季非流動資產總計約NT$36.61億元、約佔整體資產的29.13%。今年第2季相較上一季減少約NT$-5,766萬元。

對比去年年末

去年年末非流動資產則為NT$37.69億元、約佔整體資產的28.74%。今年第2季相較去年年末減少約NT$-1.65億元。

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	3,603,581	30.46%	3,661,236	29.13%	3,768,884	28.74%	3,813,755	30.43%	3,627,667	30.31%	3,364,715	29.21%	3,287,426	27.90%	3,275,710	30.51%	3,225,923	31.65%	3,211,967	30.81%	3,151,188	28.11%	3,089,131	28.63%	3,007,755	26.91%	2,936,816	26.50%	2,957,371	25.80%	2,965,139	27.43%	2,916,408	23.84%	2,931,495	21.57%	2,720,135	21.90%	2,689,872	24.39%	2,670,917	23.69%	2,560,569	24.29%	2,464,496	22.16%	2,330,606	22.03%	2,214,886	20.30%	2,057,046	21.02%	1,979,505	20.67%	1,894,164	21.69%	1,915,578	23.55%	1,953,824	26.40%	1,884,367	23.82%	1,868,772	25.51%	1,803,676	24.65%	1,527,709	23.57%	1,584,553	24.65%	1,497,294	24.64%	1,442,876	24.48%	1,458,374	25.13%	1,407,981	24.32%	1,414,768	24.78%

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