鉅祥－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	3,522,837	28.55%	3,801,974	31.36%	5,686,366	45.59%	5,641,035	46.75%	3,707,859	37.75%	3,857,932	41.42%	4,082,593	43.38%	3,838,745	40.99%	4,006,405	41.43%	3,720,373	38.9%	3,930,988	41.31%	3,596,828	38.07%	3,232,253	35.24%	2,857,037	32.48%	2,687,532	31.73%	3,062,609	36%	3,134,587	37.87%	3,283,819	41.11%	2,913,160	37.58%	3,036,184	40.15%	3,033,334	38.97%	3,066,885	39.89%	2,892,997	37.9%	2,749,987	36.51%	2,688,052	36.11%	1,530,500	21.01%	1,644,310	21.87%	1,560,951	20.69%	1,089,053	14.79%	1,118,210	15.23%	1,012,685	14.42%	1,100,355	16.34%	1,082,539	15.37%	971,227	13.98%	1,412,791	20.83%	1,090,926	16.25%	1,395,579	20.71%	1,311,639	19.39%	1,345,476	20.07%	1,149,963	17.05%	1,212,288	17.81%	1,664,455	23.33%	1,645,967	22.79%	1,485,364	20.54%	1,495,045	20.6%	1,799,946	25.75%	1,778,238	24.57%	1,905,114	27.37%	1,597,069	23.62%	1,395,169	20.76%	1,431,808	21.3%	1,119,889	17.21%
透過損益按公允價值衡量之金融資產－流動	2,333,708	18.91%	2,043,901	16.86%	1,871,881	15.01%	1,668,246	13.82%	1,446,978	14.73%	1,045,612	11.23%	940,073	9.99%	953,287	10.18%	866,063	8.96%	860,655	9%	820,697	8.62%	1,071,735	11.34%	1,141,540	12.45%	1,286,047	14.62%	1,321,952	15.61%	1,286,730	15.13%	1,101,179	13.3%	811,344	10.16%	886,717	11.44%	557,660	7.37%	549,582	7.06%	445,303	5.79%	494,900	6.48%	471,257	6.26%	385,042	5.17%	357,857	4.91%	348,953	4.64%	365,022	4.84%	180,573	2.45%	173,066	2.36%	203,632	2.9%	91,598	1.36%	130,104	1.85%	131,044	1.89%	35,328	0.52%	127,928	1.91%	180,199	2.67%	162,284	2.4%	118,026	1.76%	145,338	2.15%	155,631	2.29%	292,555	4.1%	157,882	2.19%	65,331	0.9%	74,096	1.02%	133,574	1.91%	115,526	1.6%	133,918	1.92%	124,173	1.84%	112,173	1.67%	38,537	0.57%	77,456	1.19%
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%	0		0		0		0	0%	0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	8,962	0.11%	22,672	0.27%	22,708	0.27%	107,753	1.35%	218,929	2.82%	243,522	3.22%	247,201	3.18%	196,587	2.56%	172,231	2.26%	174,575	2.32%	170,361	2.29%	1,370,422	18.82%	1,497,974	19.92%	1,554,973	20.61%	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	31,136	0.25%	41,635	0.34%	49,423	0.4%	58,476	0.48%	41,327	0.42%	37,882	0.41%	44,199	0.47%	65,591	0.7%	42,518	0.44%	23,020	0.24%	37,428	0.39%	49,501	0.52%	55,848	0.61%	34,155	0.39%	35,539	0.42%	38,332	0.45%	80,901	0.98%	59,631	0.75%	67,083	0.87%	74,096	0.98%	77,991	1%	57,485	0.75%	106,476	1.39%	127,838	1.7%	80,063	1.08%	71,881	0.99%	115,168	1.53%	108,124	1.43%	71,025	0.96%	63,760	0.87%	84,193	1.2%	56,476	0.84%	39,029	0.55%	20,806	0.3%	30,993	0.46%	10,203	0.15%	25,923	0.38%	25,637	0.38%	29,164	0.44%	18,615	0.28%	25,705	0.38%	23,561	0.33%	25,376	0.35%	21,629	0.3%	18,361	0.25%	26,292	0.38%	28,726	0.4%	25,823	0.37%	58,900	0.87%	22,391	0.33%	104,251	1.55%	15,517	0.24%
應收帳款淨額	1,453,314	11.78%	1,476,737	12.18%	1,429,001	11.46%	1,286,347	10.66%	1,336,211	13.61%	1,393,447	14.96%	1,407,550	14.96%	1,357,614	14.5%	1,584,250	16.38%	1,667,015	17.43%	1,496,652	15.73%	1,415,375	14.98%	1,485,748	16.2%	1,496,390	17.01%	1,334,118	15.75%	1,176,622	13.83%	1,148,656	13.88%	981,954	12.29%	1,002,728	12.93%	963,187	12.74%	1,111,171	14.27%	1,160,380	15.09%	1,148,155	15.04%	1,108,732	14.72%	1,310,816	17.61%	1,225,777	16.83%	1,224,800	16.29%	1,229,026	16.29%	1,321,455	17.95%	1,343,246	18.29%	1,181,662	16.82%	1,091,145	16.21%	1,180,340	16.76%	1,224,697	17.63%	1,103,617	16.27%	976,788	14.55%	1,068,793	15.86%	1,123,948	16.62%	1,076,032	16.05%	1,012,339	15.01%	1,026,691	15.08%	1,071,204	15.01%	1,051,100	14.56%	994,791	13.76%	1,046,456	14.42%	997,470	14.27%	1,014,405	14.01%	814,231	11.7%	917,529	13.57%	1,031,091	15.34%	900,719	13.4%	858,999	13.2%
應收帳款－關係人淨額	0	0%	82	0%	51	0%	7	0%	3	0%	39	0%	9	0%	16	0%	15	0%	36	0%	35	0%	0	0%	112	0%	36	0%	43	0%	0	0%	32	0%	2	0%	264	0%	176	0%	67	0%	430	0.01%	197	0%	165	0%	108	0%	173	0%	176	0%	204	0%	24	0%	34	0%	169	0%	442	0.01%	580	0.01%	332	0%	298	0%	148	0%	623	0.01%	237	0%	207	0%	617	0.01%	795	0.01%	543	0.01%	25	0%	309	0%	457	0.01%	24	0%	26	0%	0	0%	102	0%	812	0.01%	60,962	0.91%	520	0.01%
其他應收款	69,728	0.57%	58,801	0.49%	51,960	0.42%	79,213	0.66%	59,001	0.6%	50,028	0.54%	36,605	0.39%	51,438	0.55%	50,086	0.52%	38,407	0.4%	27,332	0.29%	42,510	0.45%	31,964	0.35%	32,349	0.37%	39,498	0.47%	45,804	0.54%	57,647	0.7%	38,713	0.48%	45,247	0.58%	43,637	0.58%	61,713	0.79%	38,419	0.5%	35,218	0.46%	37,616	0.5%	38,602	0.52%	43,298	0.59%	59,853	0.8%	53,119	0.7%
本期所得稅資產	10,842	0.09%	5,163	0.04%	5,027	0.04%	5,538	0.05%	7,176	0.07%	2,532	0.03%	2,085	0.02%	4,253	0.05%	0	0%	994	0.01%	617	0.01%	42,231	0.45%	42,099	0.46%	42,630	0.48%	42,260	0.5%	48,014	0.56%	49,054	0.59%	39,968	0.5%	26,233	0.34%	21,576	0.29%	25,402	0.33%	11,889	0.15%
存貨	860,592	6.97%	847,641	6.99%	845,981	6.78%	835,140	6.92%	798,495	8.13%	818,550	8.79%	865,407	9.2%	954,361	10.19%	1,022,566	10.58%	1,176,714	12.31%	1,235,935	12.99%	1,165,845	12.34%	1,092,347	11.91%	1,032,719	11.74%	987,382	11.66%	874,532	10.28%	745,421	9%	711,497	8.91%	710,232	9.16%	769,244	10.17%	746,905	9.6%	763,211	9.93%	813,715	10.66%	823,145	10.93%	861,277	11.57%	842,387	11.57%	778,285	10.35%	812,584	10.77%	786,400	10.68%	762,777	10.39%	724,498	10.32%	690,972	10.26%	668,355	9.49%	640,994	9.23%	647,143	9.54%	666,061	9.92%	647,086	9.6%	664,069	9.82%	669,822	9.99%	686,978	10.18%	706,915	10.39%	674,916	9.46%	670,870	9.29%	666,275	9.22%	673,787	9.28%	657,451	9.41%	671,803	9.28%	663,349	9.53%	647,949	9.58%	677,749	10.09%	657,388	9.78%	637,188	9.79%
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	85,356	0.69%	119,710	0.99%	97,978	0.79%	95,424	0.79%	78,243	0.8%	80,092	0.86%	72,200	0.77%	79,639	0.85%	72,157	0.75%	86,813	0.91%	94,110	0.99%	183,312	1.94%	189,263	2.06%	230,962	2.63%	271,924	3.21%	164,513	1.93%	143,249	1.73%	144,728	1.81%	136,702	1.76%	123,081	1.63%	110,091	1.41%	135,836	1.77%	141,494	1.85%	145,913	1.94%	154,014	2.07%	100,078	1.37%	104,267	1.39%	75,259	1%	1,875,388	25.47%	1,893,661	25.78%	1,899,072	27.04%	1,853,225	27.53%	2,042,702	29%	2,047,250	29.48%	1,590,299	23.44%	1,792,888	26.7%	1,398,128	20.75%	1,346,632	19.91%	1,377,675	20.55%	1,545,548	22.91%	1,457,811	21.42%	1,105,268	15.49%	1,410,011	19.53%	1,710,844	23.66%	1,640,038	22.6%	1,109,207	15.87%	1,306,871	18.06%	1,131,174	16.25%	1,108,012	16.39%	1,124,479	16.73%	1,094,224	16.27%	1,344,043	20.65%
其他金融資產－流動	29,613	0.24%	33,865	0.28%	31,345	0.25%	30,717	0.25%	30,163	0.31%	31,088	0.33%	30,782	0.33%	31,385	0.34%	31,741	0.33%	29,527	0.31%	27,988	0.29%	35,212	0.37%	45,481	0.5%	77,649	0.88%	107,961	1.27%	57,332	0.67%	95,560	1.15%	103,744	1.3%	78,845	1.02%	70,825	0.94%	77,482	1%	78,184	1.02%	73,890	0.97%	69,417	0.92%	83,932	1.13%	9,710	0.13%	9,462	0.13%	13,052	0.17%	1,827,597	24.82%	1,769,149	24.09%	1,826,425	26%	1,806,486	26.83%	1,999,751	28.39%	1,908,411	27.48%	1,524,044	22.47%	1,750,537	26.07%	1,346,031	19.98%	1,241,767	18.36%	1,344,712	20.06%	1,492,898	22.13%	1,403,188	20.62%	949,678	13.31%	1,359,669	18.83%	1,660,186	22.96%	1,589,149	21.9%	1,006,225	14.4%	1,231,180	17.01%	1,086,835	15.62%	1,077,509	15.93%	1,042,656	15.52%	1,029,566	15.31%	1,287,535	19.78%
其他流動資產－其他	55,743	0.45%	85,845	0.71%	66,633	0.53%	64,707	0.54%	48,080	0.49%	49,004	0.53%	41,418	0.44%	48,254	0.52%	40,416	0.42%	57,286	0.6%	66,122	0.69%	148,100	1.57%	143,782	1.57%	153,313	1.74%	163,963	1.94%	107,181	1.26%	47,689	0.58%	40,984	0.51%	57,857	0.75%	52,256	0.69%	32,609	0.42%	57,652	0.75%	67,604	0.89%	76,496	1.02%	70,082	0.94%	90,368	1.24%	94,805	1.26%	62,207	0.82%	47,791	0.65%	124,512	1.7%	72,647	1.03%	46,739	0.69%	42,951	0.61%	138,839	2%	66,255	0.98%	42,351	0.63%	52,097	0.77%	104,865	1.55%	32,963	0.49%	52,650	0.78%	54,623	0.8%	155,590	2.18%	50,342	0.7%	50,658	0.7%	50,889	0.7%	102,982	1.47%	75,691	1.05%	44,339	0.64%	30,503	0.45%	81,823	1.22%	64,658	0.96%	56,508	0.87%
流動資產合計	8,367,513	67.8%	8,395,644	69.25%	10,037,668	80.47%	9,669,426	80.13%	7,475,293	76.11%	7,286,114	78.22%	7,450,721	79.17%	7,304,944	78%	7,644,060	79.05%	7,574,027	79.2%	7,643,794	80.33%	7,567,337	80.09%	7,271,174	79.27%	7,012,325	79.73%	6,729,210	79.45%	6,719,828	78.99%	6,483,434	78.32%	6,179,426	77.36%	6,007,295	77.49%	5,832,467	77.13%	5,963,660	76.61%	5,876,629	76.44%	5,805,591	76.05%	5,639,439	74.86%	5,688,545	76.41%	5,542,583	76.1%	5,774,002	76.79%	5,759,483	76.35%	5,683,787	77.19%	5,656,065	77.01%	5,368,648	76.44%	5,058,627	75.14%	5,298,105	75.21%	5,165,597	74.37%	4,949,080	72.95%	4,801,998	71.51%	4,795,767	71.17%	4,745,351	70.16%	4,703,840	70.18%	4,697,742	69.64%	4,703,174	69.1%	5,047,040	70.73%	5,102,301	70.65%	5,039,348	69.7%	5,038,170	69.42%	4,794,483	68.6%	4,972,854	68.7%	4,726,650	67.91%	4,598,412	68%	4,620,680	68.76%	4,637,191	68.97%	4,454,656	68.44%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	1,951	0.02%	2,196	0.02%	2,952	0.02%	500	0%
透過其他綜合損益按公允價值衡量之金融資產－非流動	444,031	3.6%	354,696	2.93%	374,593	3%	361,134	2.99%	320,903	3.27%	276,898	2.97%	260,933	2.77%	296,261	3.16%	262,023	2.71%	241,684	2.53%	198,572	2.09%	265,965	2.81%	299,338	3.26%	210,288	2.39%	204,167	2.41%	231,524	2.72%	205,354	2.48%	205,667	2.57%	158,959	2.05%	119,803	1.58%	166,432	2.14%	144,487	1.88%	91,030	1.19%	119,958	1.59%	89,334	1.2%	96,668	1.33%	97,628	1.3%	110,080	1.46%
採用權益法之投資	177,776	1.44%	176,086	1.45%	185,528	1.49%	173,927	1.44%	168,248	1.71%	167,543	1.8%	166,396	1.77%	163,241	1.74%	161,170	1.67%	165,915	1.74%	162,087	1.7%	159,237	1.69%	157,750	1.72%	154,068	1.75%	151,836	1.79%	148,829	1.75%	146,510	1.77%	152,408	1.91%	163,128	2.1%	169,391	2.24%	173,537	2.23%	176,571	2.3%	191,843	2.51%	191,167	2.54%	190,576	2.56%	188,067	2.58%	194,168	2.58%	188,018	2.49%	189,475	2.57%	191,201	2.6%	195,862	2.79%	193,275	2.87%	198,381	2.82%	195,816	2.82%	205,181	3.02%	206,403	3.07%	207,966	3.09%	205,535	3.04%	211,952	3.16%	210,984	3.13%	207,849	3.05%	201,154	2.82%	229,424	3.18%	221,239	3.06%	214,664	2.96%	204,785	2.93%	235,493	3.25%	227,598	3.27%	214,055	3.17%	181,365	2.7%	197,507	2.94%	182,217	2.8%
不動產、廠房及設備	3,037,858	24.62%	2,845,736	23.47%	1,248,368	10.01%	1,226,921	10.17%	1,239,275	12.62%	1,269,798	13.63%	1,228,538	13.05%	1,262,789	13.48%	1,253,826	12.97%	1,227,867	12.84%	1,218,909	12.81%	1,249,799	13.23%	1,238,776	13.51%	1,196,360	13.6%	1,174,021	13.86%	1,188,683	13.97%	1,213,352	14.66%	1,205,000	15.08%	1,196,776	15.44%	1,197,077	15.83%	1,229,491	15.79%	1,245,986	16.21%	1,300,231	17.03%	1,327,442	17.62%	1,309,405	17.59%	1,318,756	18.11%	1,306,181	17.37%	1,337,647	17.73%	1,327,714	18.03%	1,335,836	18.19%	1,298,932	18.49%	1,299,497	19.3%	1,373,069	19.49%	1,397,482	20.12%	1,448,180	21.35%	1,510,781	22.5%	1,531,332	22.73%	1,587,381	23.47%	1,591,000	23.74%	1,622,229	24.05%	1,676,774	24.64%	1,671,986	23.43%	1,664,639	23.05%	1,724,064	23.85%	1,765,081	24.32%	1,780,330	25.47%	1,820,019	25.14%	1,794,933	25.79%	1,738,075	25.7%	1,663,903	24.76%	1,667,472	24.8%	1,661,507	25.53%
使用權資產	251,407	2.04%	259,059	2.14%	256,467	2.06%	258,383	2.14%	257,954	2.63%	267,173	2.87%	243,840	2.59%	256,259	2.74%	255,416	2.64%	258,590	2.7%	215,892	2.27%	129,614	1.37%	130,394	1.42%	134,761	1.53%	140,013	1.65%	152,007	1.79%	159,129	1.92%	157,819	1.98%	138,293	1.78%	143,266	1.89%	150,443	1.93%	155,305	2.02%	164,212	2.15%	169,966	2.26%	0		0		0		0		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	1,504	0.01%	1,528	0.01%	1,725	0.01%	1,848	0.02%	661	0.01%	792	0.01%	717	0.01%	797	0.01%	1,037	0.01%	1,290	0.01%	1,431	0.02%	1,694	0.02%	1,575	0.02%	1,934	0.02%	2,478	0.03%	3,094	0.04%	3,373	0.04%	3,373	0.04%	2,841	0.04%	3,405	0.05%	3,971	0.05%	4,122	0.05%	4,568	0.06%	5,220	0.07%	2,701	0.04%	2,412	0.03%	1,674	0.02%	1,746	0.02%	1,299	0.02%	1,397	0.02%	1,516	0.02%	1,718	0.03%	1,769	0.03%	1,950	0.03%	356	0.01%	415	0.01%	486	0.01%	473	0.01%	470	0.01%	323	0%	450	0.01%	598	0.01%	796	0.01%	1,012	0.01%	1,277	0.02%	1,595	0.02%	2,067	0.03%	2,741	0.04%	2,898	0.04%	3,232	0.05%	3,153	0.05%	3,730	0.06%
遞延所得稅資產	9,828	0.08%	9,189	0.08%	10,027	0.08%	12,075	0.1%	15,205	0.15%	18,715	0.2%	33,815	0.36%	45,966	0.49%	29,112	0.3%	34,189	0.36%	26,773	0.28%	28,867	0.31%	33,518	0.37%	24,326	0.28%	17,035	0.2%	19,750	0.23%	21,582	0.26%	30,852	0.39%	31,509	0.41%	39,490	0.52%	17,957	0.23%	11,119	0.14%	11,420	0.15%	14,751	0.2%	19,731	0.27%	19,438	0.27%	21,581	0.29%	30,783	0.41%	19,541	0.27%	14,336	0.2%	15,173	0.22%	22,188	0.33%	8,867	0.13%	12,765	0.18%	9,274	0.14%	10,626	0.16%	11,193	0.17%	11,144	0.16%	8,611	0.13%	10,547	0.16%	10,797	0.16%	8,828	0.12%	7,813	0.11%	7,296	0.1%	7,292	0.1%	9,571	0.14%	9,118	0.13%	11,114	0.16%	8,762	0.13%	6,003	0.09%	8,855	0.13%	14,990	0.23%
其他非流動資產	49,072	0.4%	79,730	0.66%	356,070	2.85%	363,459	3.01%	343,908	3.5%	27,463	0.29%	26,294	0.28%	34,745	0.37%	62,669	0.65%	59,195	0.62%	48,499	0.51%	46,343	0.49%	40,060	0.44%	61,185	0.7%	51,232	0.6%	43,381	0.51%	45,587	0.55%	53,711	0.67%	53,579	0.69%	57,358	0.76%	78,590	1.01%	73,923	0.96%	65,032	0.85%	65,074	0.86%	144,723	1.94%	115,070	1.58%	123,939	1.65%	115,389	1.53%
預付設備款	28,942	0.23%	61,026	0.5%	337,851	2.71%	350,067	2.9%	328,695	3.35%	12,209	0.13%	8,873	0.09%	17,595	0.19%	46,394	0.48%	41,838	0.44%	30,250	0.32%	26,241	0.28%	17,371	0.19%	36,567	0.42%	27,318	0.32%	18,903	0.22%	16,672	0.2%	21,122	0.26%	28,135	0.36%	25,668	0.34%	39,154	0.5%	30,164	0.39%	23,120	0.3%	21,390	0.28%	32,084	0.43%	12,640	0.17%	18,443	0.25%	11,580	0.15%	8,347	0.11%	10,970	0.15%	14,354	0.2%	10,930	0.16%	11,100	0.16%	10,915	0.16%	8,818	0.13%	11,382	0.17%	14,289	0.21%	15,889	0.23%	10,797	0.16%	17,911	0.27%	13,449	0.2%	11,892	0.17%	17,897	0.25%	10,682	0.15%
存出保證金	3,781	0.03%	3,913	0.03%	3,820	0.03%	3,817	0.03%	3,787	0.04%	3,375	0.04%	4,778	0.05%	5,066	0.05%	4,553	0.05%	4,620	0.05%	4,459	0.05%	4,706	0.05%	4,857	0.05%	4,883	0.06%	4,804	0.06%	4,730	0.06%	4,841	0.06%	4,636	0.06%	4,608	0.06%	5,002	0.07%	5,759	0.07%	5,791	0.08%	5,836	0.08%	5,818	0.08%	5,215	0.07%	6,542	0.09%	6,702	0.09%	6,691	0.09%	6,530	0.09%	6,661	0.09%	6,454	0.09%	6,329	0.09%	6,103	0.09%	12,302	0.18%	7,968	0.12%	8,506	0.13%	9,128	0.14%	9,340	0.14%	8,259	0.12%	8,825	0.13%	8,750	0.13%	7,913	0.11%	8,224	0.11%	12,076	0.17%	11,254	0.16%	9,638	0.14%	8,861	0.12%	8,057	0.12%	7,346	0.11%	4,209	0.06%	8,151	0.12%	8,811	0.14%
其他非流動資產－其他	16,349	0.13%	14,791	0.12%	14,399	0.12%	9,575	0.08%	11,426	0.12%	11,879	0.13%	12,643	0.13%	12,084	0.13%	11,722	0.12%	12,737	0.13%	13,790	0.14%	15,396	0.16%	17,832	0.19%	19,735	0.22%	19,110	0.23%	19,748	0.23%	24,074	0.29%	27,953	0.35%	20,836	0.27%	26,688	0.35%	30,512	0.39%	37,968	0.49%	36,076	0.47%	37,866	0.5%	39,825	0.53%	28,280	0.39%	28,498	0.38%	25,875	0.34%	29,151	0.4%	30,636	0.42%	25,781	0.37%	28,747	0.43%	31,046	0.44%	32,253	0.46%	34,884	0.51%	41,057	0.61%	45,647	0.68%	47,828	0.71%	42,364	0.63%	49,839	0.74%	53,643	0.79%	55,608	0.78%	61,526	0.85%	68,441	0.95%	74,884	1.03%	43,482	0.62%	40,954	0.57%	31,877	0.46%	33,628	0.5%	28,786	0.43%	26,372	0.39%	26,232	0.4%
非流動資產合計	3,973,427	32.2%	3,728,220	30.75%	2,435,730	19.53%	2,398,247	19.87%	2,346,154	23.89%	2,028,382	21.78%	1,960,533	20.83%	2,060,058	22%	2,025,253	20.95%	1,988,730	20.8%	1,872,163	19.67%	1,881,519	19.91%	1,901,411	20.73%	1,782,922	20.27%	1,740,782	20.55%	1,787,268	21.01%	1,794,887	21.68%	1,808,830	22.64%	1,745,085	22.51%	1,729,790	22.87%	1,820,421	23.39%	1,811,513	23.56%	1,828,336	23.95%	1,893,578	25.14%	1,756,470	23.59%	1,740,411	23.9%	1,745,171	23.21%	1,783,663	23.65%	1,679,909	22.81%	1,688,345	22.99%	1,655,045	23.56%	1,674,090	24.86%	1,746,423	24.79%	1,780,060	25.63%	1,834,835	27.05%	1,912,689	28.49%	1,942,575	28.83%	2,018,710	29.84%	1,998,672	29.82%	2,048,294	30.36%	2,103,262	30.9%	2,088,285	29.27%	2,119,149	29.35%	2,190,630	30.3%	2,219,828	30.58%	2,194,293	31.4%	2,265,371	31.3%	2,233,381	32.09%	2,163,705	32%	2,099,282	31.24%	2,086,448	31.03%	2,054,116	31.56%
資產總計	12,340,940	100%	12,123,864	100%	12,473,398	100%	12,067,673	100%	9,821,447	100%	9,314,496	100%	9,411,254	100%	9,365,002	100%	9,669,313	100%	9,562,757	100%	9,515,957	100%	9,448,856	100%	9,172,585	100%	8,795,247	100%	8,469,992	100%	8,507,096	100%	8,278,321	100%	7,988,256	100%	7,752,380	100%	7,562,257	100%	7,784,081	100%	7,688,142	100%	7,633,927	100%	7,533,017	100%	7,445,015	100%	7,282,994	100%	7,519,173	100%	7,543,146	100%	7,363,696	100%	7,344,410	100%	7,023,693	100%	6,732,717	100%	7,044,528	100%	6,945,657	100%	6,783,915	100%	6,714,687	100%	6,738,342	100%	6,764,061	100%	6,702,512	100%	6,746,036	100%	6,806,436	100%	7,135,325	100%	7,221,450	100%	7,229,978	100%	7,257,998	100%	6,988,776	100%	7,238,225	100%	6,960,031	100%	6,762,117	100%	6,719,962	100%	6,723,639	100%	6,508,772	100%
負債及權益
負債
流動負債
短期借款	500,000	4.05%	630,000	5.2%	1,000,000	8.02%	1,020,000	8.45%	1,210,000	12.32%	870,000	9.34%	870,000	9.24%	920,000	9.82%	1,070,000	11.07%	1,080,000	11.29%	1,190,000	12.51%	1,230,000	13.02%	1,260,000	13.74%	1,252,981	14.25%	1,092,983	12.9%	1,272,207	14.95%	1,235,824	14.93%	1,345,451	16.84%	1,130,000	14.58%	1,062,000	14.04%	1,043,000	13.4%	1,044,000	13.58%	820,000	10.74%	757,900	10.06%	779,900	10.48%	787,000	10.81%	735,000	9.78%	898,000	11.9%	847,000	11.5%	797,500	10.86%	524,500	7.47%	524,000	7.78%	592,150	8.41%	519,520	7.48%	225,890	3.33%	225,540	3.36%	229,670	3.41%	230,440	3.41%	217,490	3.24%	219,807	3.26%	222,026	3.26%	0	0%	0	0%	70,000	0.97%	115,000	1.58%	0	0%	10,000	0.14%	25,589	0.37%	77,387	1.14%	87,084	1.3%	111,945	1.66%	99,823	1.53%
透過損益按公允價值衡量之金融負債－流動	0	0%							0	0%							0	0%	0	0%	0	0%	0	0%	1,671	0.02%	0	0%							852	0.01%
合約負債－流動	20,745	0.17%	22,792	0.19%	40,133	0.32%	24,164	0.2%	19,431	0.2%	23,583	0.25%	24,692	0.26%	25,483	0.27%	39,036	0.4%	31,384	0.33%	22,317	0.23%	13,938	0.15%	14,748	0.16%	7,590	0.09%	13,180	0.16%	12,766	0.15%	12,415	0.15%	11,899	0.15%	12,212	0.16%	14,565	0.19%	15,002	0.19%	19,422	0.25%	19,463	0.25%	16,134	0.21%	21,042	0.28%	17,383	0.24%	20,646	0.27%	19,392	0.26%
應付帳款	517,367	4.19%	563,441	4.65%	507,060	4.07%	436,768	3.62%	435,314	4.43%	467,773	5.02%	476,170	5.06%	499,338	5.33%	545,261	5.64%	693,075	7.25%	669,839	7.04%	604,568	6.4%	550,041	6%	638,948	7.26%	612,937	7.24%	543,147	6.38%	383,577	4.63%	354,351	4.44%	370,318	4.78%	403,594	5.34%	362,298	4.65%	431,264	5.61%	394,359	5.17%	411,472	5.46%	427,575	5.74%	512,437	7.04%	468,243	6.23%	454,039	6.02%	430,115	5.84%	591,305	8.05%	529,289	7.54%	465,270	6.91%	417,723	5.93%	513,641	7.4%	443,304	6.53%	387,576	5.77%	346,464	5.14%	457,437	6.76%	432,839	6.46%	400,385	5.94%	377,594	5.55%	476,939	6.68%	453,918	6.29%	405,969	5.62%	370,052	5.1%	473,313	6.77%	479,064	6.62%	383,399	5.51%	387,354	5.73%	431,284	6.42%	421,748	6.27%	385,653	5.93%
應付帳款－關係人	243	0%	245	0%	244	0%	335	0%	1,277	0.01%	3,423	0.04%	5,556	0.06%	7,649	0.08%	11,289	0.12%	3,702	0.04%	3,005	0.03%	4,383	0.05%	3,913	0.04%	3,746	0.04%	2,531	0.03%	2,706	0.03%	546	0.01%	341	0%	632	0.01%	891	0.01%	1,038	0.01%	674	0.01%	355	0%	436	0.01%	1,321	0.02%	935	0.01%	1,250	0.02%	1,405	0.02%	1,042	0.01%	522	0.01%	326	0%	588	0.01%	912	0.01%	992	0.01%	654	0.01%	738	0.01%	796	0.01%	631	0.01%	887	0.01%	512	0.01%	768	0.01%	91	0%	85	0%	67	0%	66	0%	77	0%	115	0%	80	0%	81	0%	2,064	0.03%	1,961	0.03%	601	0.01%
其他應付款	677,601	5.49%	519,551	4.29%	1,011,441	8.11%	420,593	3.49%	488,841	4.98%	428,400	4.6%	895,811	9.52%	362,048	3.87%	544,084	5.63%	508,939	5.32%	861,939	9.06%	398,456	4.22%	552,516	6.02%	431,366	4.9%	387,057	4.57%	337,914	3.97%	451,513	5.45%	372,923	4.67%	583,844	7.53%	310,668	4.11%	406,696	5.22%	309,733	4.03%	538,191	7.05%	279,207	3.71%	408,439	5.49%	286,753	3.94%	560,253	7.45%	251,630	3.34%
其他應付款項－關係人	2,789	0.02%	4,111	0.03%	3,738	0.03%	2,359	0.02%	2,574	0.03%	3,945	0.04%	3,445	0.04%	3,148	0.03%	5,155	0.05%	4,590	0.05%	3,584	0.04%	2,468	0.03%	3,607	0.04%	4,272	0.05%	2,484	0.03%	1,874	0.02%	2,377	0.03%	1,952	0.02%	1,960	0.03%	1,496	0.02%	2,160	0.03%	2,371	0.03%	1,731	0.02%	1,348	0.02%	2,386	0.03%	1,778	0.02%	1,840	0.02%	1,477	0.02%	2,691	0.04%	8,400	0.11%	8,859	0.13%	7,681	0.11%	9,230	0.13%	2,481	0.04%	1,849	0.03%	1,238	0.02%	3,327	0.05%	2,961	0.04%	2,503	0.04%	3,184	0.05%	3,178	0.05%	2,562	0.04%	1,946	0.03%	1,327	0.02%	3,716	0.05%	3,059	0.04%	2,406	0.03%	1,535	0.02%	3,451	0.05%	872	0.01%	956	0.01%	861	0.01%
本期所得稅負債	226,987	1.84%	157,495	1.3%	152,021	1.22%	70,129	0.58%	60,532	0.62%	51,923	0.56%	105,304	1.12%	112,045	1.2%	97,513	1.01%	96,563	1.01%	118,908	1.25%	161,905	1.71%	139,348	1.52%	109,764	1.25%	93,347	1.1%	46,568	0.55%	51,336	0.62%	33,993	0.43%	43,848	0.57%	32,941	0.44%	30,804	0.4%	25,464	0.33%	47,950	0.63%	55,312	0.73%	77,080	1.04%	55,167	0.76%	86,643	1.15%	35,396	0.47%	36,883	0.5%	116,106	1.58%	92,955	1.32%	60,228	0.89%	69,880	0.99%	155,785	2.24%	110,776	1.63%	92,010	1.37%	103,764	1.54%	138,858	2.05%	58,677	0.88%	130,054	1.93%	127,445	1.87%	200,794	2.81%	107,910	1.49%	122,825	1.7%	66,069	0.91%	106,722	1.53%	49,617	0.69%	103,509	1.49%	102,981	1.52%	97,385	1.45%	43,902	0.65%	45,897	0.71%
租賃負債－流動	56,371	0.46%	59,913	0.49%	60,627	0.49%	60,070	0.5%	58,922	0.6%	59,952	0.64%	48,196	0.51%	53,479	0.57%	58,142	0.6%	12,534	0.13%	16,067	0.17%	17,818	0.19%	18,377	0.2%	18,393	0.21%	18,068	0.21%	16,763	0.2%	16,645	0.2%	15,356	0.19%	11,023	0.14%	11,380	0.15%	11,402	0.15%	11,396	0.15%	11,649	0.15%	11,612	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	22,471	0.18%	22,826	0.19%	31,398	0.25%	20,691	0.17%	20,367	0.21%	31,976	0.34%	61,815	0.66%	65,366	0.7%	66,144	0.68%	50,941	0.53%	50,184	0.53%	37,302	0.39%	44,076	0.48%	34,507	0.39%	48,564	0.57%	40,141	0.47%	24,605	0.3%	24,372	0.31%	20,786	0.27%	22,847	0.3%	17,654	0.23%	21,224	0.28%	18,712	0.25%	20,838	0.28%	27,784	0.37%	22,980	0.32%	67,330	0.9%	50,296	0.67%
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%	39,516	0.42%	39,516	0.42%	38,735	0.4%	28,856	0.3%	18,977	0.2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	59	0%	145	0%	226	0%	310	0%	282	0%	303	0%
一年或一營業週期內到期長期借款	0	0%							0	0%	0	0%	39,516	0.42%			38,735	0.4%	28,856	0.3%	18,977	0.2%
其他流動負債－其他	22,471	0.18%	22,826	0.19%	31,398	0.25%	20,691	0.17%	20,367	0.21%	31,976	0.34%	22,299	0.24%	25,850	0.28%	27,409	0.28%	22,085	0.23%	31,207	0.33%	37,302	0.39%	44,076	0.48%	34,507	0.39%	48,564	0.57%	40,141	0.47%	24,605	0.3%	24,372	0.31%	20,786	0.27%	22,847	0.3%	17,654	0.23%	21,224	0.28%	18,712	0.25%	20,838	0.28%	27,784	0.37%	22,980	0.32%	67,330	0.9%	50,296	0.67%	68,139	0.93%	65,427	0.89%	67,768	0.96%	58,060	0.86%	83,872	1.19%	60,661	0.87%	56,360	0.83%	49,005	0.73%	48,542	0.72%	53,950	0.8%	50,661	0.76%	53,386	0.79%			41,782	0.59%	38,734	0.54%	56,141	0.78%	48,630	0.67%	51,601	0.74%	50,423	0.7%	34,294	0.49%	19,303	0.29%	29,260	0.44%	33,355	0.5%	22,862	0.35%
流動負債合計	2,024,574	16.41%	1,980,374	16.33%	2,806,662	22.5%	2,055,109	17.03%	2,297,258	23.39%	1,940,975	20.84%	2,490,989	26.47%	2,048,556	21.87%	2,436,624	25.2%	2,481,728	25.95%	2,935,843	30.85%	2,470,838	26.15%	2,588,297	28.22%	2,501,567	28.44%	2,271,151	26.81%	2,274,086	26.73%	2,178,838	26.32%	2,161,544	27.06%	2,174,623	28.05%	1,860,382	24.6%	1,890,054	24.28%	1,865,628	24.27%	1,853,578	24.28%	1,554,259	20.63%	1,745,527	23.45%	1,684,433	23.13%	1,941,205	25.82%	1,711,635	22.69%	1,761,112	23.92%	1,886,841	25.69%	1,815,095	25.84%	1,347,509	20.01%	1,528,233	21.69%	1,529,335	22.02%	1,373,680	20.25%	999,047	14.88%	1,104,071	16.38%	1,154,002	17.06%	1,280,020	19.1%	1,054,106	15.63%	1,144,676	16.82%	1,651,746	23.15%	1,177,834	16.31%	911,943	12.61%	953,828	13.14%	894,976	12.81%	1,117,750	15.44%	788,117	11.32%	797,880	11.8%	905,272	13.47%	1,010,151	15.02%	768,593	11.81%
非流動負債
應付公司債	750,731	6.08%	751,034	6.19%	907,472	7.28%	948,732	7.86%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0	0%	0		0	0%	0	0%	0	0%	0	0%	20,539	0.22%	30,418	0.32%	40,297	0.42%	50,176	0.52%	60,055	0.63%	79,032	0.84%	76,324	0.83%	67,683	0.77%	59,083	0.7%	52,708	0.62%	44,365	0.54%	38,272	0.48%	29,599	0.38%	24,034	0.32%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	593,915	4.81%	664,422	5.48%	627,924	5.03%	729,362	6.04%	674,593	6.87%	641,036	6.88%	612,139	6.5%	627,428	6.7%	616,485	6.38%	606,702	6.34%	551,488	5.8%	592,718	6.27%	563,593	6.14%	542,877	6.17%	509,359	6.01%	585,030	6.88%	555,982	6.72%	529,050	6.62%	507,316	6.54%	511,259	6.76%	504,802	6.49%	487,308	6.34%	471,685	6.18%	476,788	6.33%	474,136	6.37%	473,221	6.5%	459,045	6.1%	486,628	6.45%	400,464	5.44%	382,535	5.21%	362,211	5.16%	373,041	5.54%	356,240	5.06%	336,367	4.84%	343,229	5.06%	365,973	5.45%	353,625	5.25%	338,322	5%	368,605	5.5%	358,873	5.32%	349,044	5.13%	350,616	4.91%	413,247	5.72%	415,624	5.75%	452,098	6.23%	440,749	6.31%	471,653	6.52%	467,721	6.72%	459,776	6.8%	448,688	6.68%	467,165	6.95%	446,769	6.86%
租賃負債－非流動	50,612	0.41%	51,656	0.43%	52,127	0.42%	55,114	0.46%	57,461	0.59%	61,893	0.66%	51,048	0.54%	53,313	0.57%	53,530	0.55%	52,127	0.55%	52,940	0.56%	57,063	0.6%	58,468	0.64%	62,318	0.71%	67,140	0.79%	78,940	0.93%	84,076	1.02%	84,385	1.06%	68,859	0.89%	72,497	0.96%	76,570	0.98%	80,077	1.04%	86,065	1.13%	90,164	1.2%	0		0		0		0		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	24,782	0.2%	43,323	0.36%	41,338	0.33%	40,763	0.34%	40,625	0.41%	38,002	0.41%	35,118	0.37%	35,049	0.37%	36,633	0.38%	59,015	0.62%	59,514	0.63%	59,519	0.63%	66,725	0.73%	77,036	0.88%	78,002	0.92%	78,002	0.92%	87,003	1.05%	84,914	1.06%	84,913	1.1%	84,914	1.12%	98,915	1.27%	78,257	1.02%	78,192	1.02%	78,192	1.04%	92,192	1.24%	53,793	0.74%	53,715	0.71%	53,636	0.71%
淨確定福利負債-非流動	10,750	0.09%	29,956	0.25%	29,956	0.24%	29,956	0.25%	29,956	0.31%	31,929	0.34%	31,929	0.34%	31,929	0.34%	31,929	0.33%	54,310	0.57%	54,810	0.58%	54,814	0.58%	62,014	0.68%	72,326	0.82%	73,291	0.87%	73,291	0.86%	82,291	0.99%	80,704	1.01%	80,704	1.04%	80,704	1.07%	94,704	1.22%	70,046	0.91%	70,046	0.92%	70,046	0.93%	84,046	1.13%	53,743	0.74%	53,665	0.71%	53,586	0.71%
存入保證金	14,032	0.11%	13,367	0.11%	11,382	0.09%	10,807	0.09%	10,669	0.11%	6,073	0.07%	3,189	0.03%	3,120	0.03%	4,704	0.05%	4,705	0.05%	4,704	0.05%	4,705	0.05%	4,711	0.05%	4,710	0.05%	4,711	0.06%	4,711	0.06%	4,712	0.06%	4,210	0.05%	4,209	0.05%	4,210	0.06%	4,211	0.05%	8,211	0.11%	8,146	0.11%	8,146	0.11%	8,146	0.11%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	36,416	0.54%	37,559	0.56%	39,320	0.59%	40,854	0.61%	43,176	0.63%	44,604	0.63%	44,142	0.61%	44,333	0.61%	43,286	0.6%	25,033	0.36%	6,847	0.09%	477	0.01%	534	0.01%	600	0.01%	674	0.01%	747	0.01%
非流動負債合計	1,420,040	11.51%	1,510,435	12.46%	1,628,861	13.06%	1,773,971	14.7%	772,679	7.87%	740,931	7.95%	718,844	7.64%	746,208	7.97%	746,945	7.72%	768,020	8.03%	723,997	7.61%	788,332	8.34%	765,110	8.34%	749,914	8.53%	713,584	8.42%	794,680	9.34%	771,426	9.32%	736,621	9.22%	690,687	8.91%	692,704	9.16%	680,287	8.74%	645,642	8.4%	635,942	8.33%	645,144	8.56%	566,328	7.61%	527,014	7.24%	512,760	6.82%	540,264	7.16%	472,021	6.41%	451,822	6.15%	431,281	6.14%	441,896	6.56%	437,878	6.22%	468,357	6.74%	473,744	6.98%	497,309	7.41%	519,528	7.71%	475,533	7.03%	508,035	7.58%	501,038	7.43%	479,595	7.05%	486,756	6.82%	547,930	7.59%	549,489	7.6%	583,912	8.05%	559,788	8.01%	571,330	7.89%	560,685	8.06%	551,873	8.16%	517,074	7.69%	534,468	7.95%	512,915	7.88%
負債總計	3,444,614	27.91%	3,490,809	28.79%	4,435,523	35.56%	3,829,080	31.73%	3,069,937	31.26%	2,681,906	28.79%	3,209,833	34.11%	2,794,764	29.84%	3,183,569	32.92%	3,249,748	33.98%	3,659,840	38.46%	3,259,170	34.49%	3,353,407	36.56%	3,251,481	36.97%	2,984,735	35.24%	3,068,766	36.07%	2,950,264	35.64%	2,898,165	36.28%	2,865,310	36.96%	2,553,086	33.76%	2,570,341	33.02%	2,511,270	32.66%	2,489,520	32.61%	2,199,403	29.2%	2,311,855	31.05%	2,211,447	30.36%	2,453,965	32.64%	2,251,899	29.85%	2,233,133	30.33%	2,338,663	31.84%	2,246,376	31.98%	1,789,405	26.58%	1,966,111	27.91%	1,997,692	28.76%	1,847,424	27.23%	1,496,356	22.28%	1,623,599	24.09%	1,629,535	24.09%	1,788,055	26.68%	1,555,144	23.05%	1,624,271	23.86%	2,138,502	29.97%	1,725,764	23.9%	1,461,432	20.21%	1,537,740	21.19%	1,454,764	20.82%	1,689,080	23.34%	1,348,802	19.38%	1,349,753	19.96%	1,422,346	21.17%	1,544,619	22.97%	1,281,508	19.69%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,097,755	17%	2,072,921	17.1%	2,066,203	16.56%	2,058,443	17.06%	1,906,543	19.41%	1,906,543	20.47%	1,906,543	20.26%	1,906,543	20.36%	1,897,843	19.63%	1,897,843	19.85%	1,897,683	19.94%	1,878,323	19.88%	1,878,323	20.48%	1,849,683	21.03%	1,849,683	21.84%	1,849,683	21.74%	1,849,683	22.34%	1,849,683	23.16%	1,849,683	23.86%	1,849,683	24.46%	1,849,683	23.76%	1,849,683	24.06%	1,849,683	24.23%	1,849,683	24.55%	1,849,683	24.84%	1,849,683	25.4%	1,849,683	24.6%	1,849,683	24.52%	1,823,763	24.77%	1,823,763	24.83%	1,823,763	25.97%	1,823,763	27.09%	1,823,763	25.89%	1,823,763	26.26%	1,822,363	26.86%	1,822,363	27.14%	1,800,523	26.72%	1,800,523	26.62%	1,800,523	26.86%	1,800,523	26.69%	1,800,523	26.45%	1,800,523	25.23%	2,443,043	33.83%	2,443,043	33.79%	2,443,043	33.66%	2,443,043	34.96%	2,443,043	33.75%	2,443,043	35.1%	2,443,043	36.13%	2,443,043	36.36%	2,443,043	36.34%	2,443,043	37.53%
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
預收股本	3,205	0.03%	24,834	0.2%	6,718	0.05%	7,760	0.06%	1,900	0.02%	0	0%	0	0%	0	0%	8,700	0.09%	0	0%	0	0%	19,360	0.2%			28,640	0.33%
股本合計	2,100,960	17.02%	2,097,755	17.3%	2,072,921	16.62%	2,066,203	17.12%	1,908,443	19.43%	1,906,543	20.47%	1,906,543	20.26%	1,906,543	20.36%	1,906,543	19.72%	1,897,843	19.85%	1,897,683	19.94%	1,897,683	20.08%	1,878,323	20.48%	1,878,323	21.36%	1,849,683	21.84%	1,849,683	21.74%	1,849,683	22.34%	1,849,683	23.16%	1,849,683	23.86%	1,849,683	24.46%	1,849,683	23.76%	1,849,683	24.06%	1,849,683	24.23%	1,849,683	24.55%	1,849,683	24.84%	1,849,683	25.4%	1,849,683	24.6%	1,849,683	24.52%	1,823,763	24.77%	1,823,763	24.83%	1,823,763	25.97%	1,823,763	27.09%	1,823,763	25.89%	1,823,763	26.26%	1,822,363	26.86%	1,822,363	27.14%	1,800,523	26.72%	1,800,523	26.62%	1,800,523	26.86%	1,800,523	26.69%	1,800,523	26.45%	1,800,523	25.23%	2,443,043	33.83%	2,443,043	33.79%	2,443,043	33.66%	2,443,043	34.96%	2,443,043	33.75%	2,443,043	35.1%	2,443,043	36.13%	2,443,043	36.36%	2,443,043	36.34%	2,443,043	37.53%
資本公積
資本公積－發行溢價																																			258,152	3.23%	258,152	3.33%	258,152	3.41%	258,152	3.32%	258,152	3.36%	258,152	3.38%	258,152	3.43%	258,152	3.47%	258,153	3.54%	258,153	3.43%	258,152	3.42%
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	1,422,430	11.53%	1,413,921	11.66%	1,273,018	10.21%	1,436,001	11.9%	489,905	4.99%	483,559	5.19%	478,867	5.09%	475,243	5.07%	472,021	4.88%	464,950	4.86%	463,640	4.87%	462,987	4.9%	452,744	4.94%	451,626	5.13%	435,014	5.14%	433,908	5.1%	432,784	5.23%	430,956	5.39%	428,951	5.53%	426,826	5.64%	421,121	5.41%	419,112	5.45%	417,020	5.46%	415,160	5.51%	413,279	5.55%	411,016	5.64%	409,801	5.45%	408,801	5.42%	391,423	5.32%	388,785	5.29%	387,142	5.51%	454,229	6.75%	452,051	6.42%	449,385	6.47%	445,521	6.57%	497,556	7.41%	477,760	7.09%	475,593	7.03%	474,060	7.07%	473,155	7.01%	471,979	6.93%	471,265	6.6%	467,897	6.48%	466,510	6.45%	465,220	6.41%	458,816	6.57%	457,085	6.31%	455,373	6.54%	453,680	6.71%	432,036	6.43%	429,107	6.38%	427,090	6.56%
保留盈餘
法定盈餘公積	1,049,201	8.5%	1,049,201	8.65%	1,049,201	8.41%	981,760	8.14%	981,760	10%	981,760	10.54%	981,760	10.43%	892,927	9.53%	892,927	9.23%	892,927	9.34%	892,927	9.38%	827,106	8.75%	827,106	9.02%	827,106	9.4%	798,682	9.43%	798,682	9.39%	798,682	9.65%	798,683	10%	798,683	10.3%	768,091	10.16%	768,091	9.87%	768,091	9.99%	768,091	10.06%	738,952	9.81%	738,952	9.93%	738,952	10.15%	738,952	9.83%	700,742	9.29%
特別盈餘公積	284,690	2.31%	284,690	2.35%	284,690	2.28%	284,690	2.36%	284,690	2.9%	284,690	3.06%	284,690	3.02%	284,690	3.04%	284,690	2.94%	284,690	2.98%	284,690	2.99%	284,690	3.01%	284,690	3.1%	284,690	3.24%	284,690	3.36%	284,690	3.35%	284,690	3.44%	284,690	3.56%	284,690	3.67%	284,690	3.76%	284,690	3.66%	284,690	3.7%	284,690	3.73%	284,690	3.78%	284,690	3.82%	284,690	3.91%	284,690	3.79%	284,690	3.77%	284,690	3.87%	284,690	3.88%	284,690	4.05%	284,690	4.23%	284,690	4.04%	284,690	4.1%	284,690	4.2%	284,690	4.24%	284,690	4.22%	284,690	4.21%	284,690	4.25%	284,690	4.22%	284,690	4.18%	284,690	3.99%	284,690	3.94%	313,386	4.33%	313,386	4.32%	313,386	4.48%	313,386	4.33%	292,079	4.2%	7,389	0.11%	7,389	0.11%	7,389	0.11%	201	0%
未分配盈餘（或待彌補虧損）	3,216,868	26.07%	2,933,664	24.2%	2,651,296	21.26%	2,735,953	22.67%	2,512,565	25.58%	2,368,121	25.42%	2,122,366	22.55%	2,409,351	25.73%	2,365,496	24.46%	2,189,800	22.9%	1,877,404	19.73%	2,132,447	22.57%	1,937,433	21.12%	1,796,474	20.43%	1,837,205	21.69%	1,639,821	19.28%	1,529,619	18.48%	1,409,405	17.64%	1,313,279	16.94%	1,478,529	19.55%	1,516,426	19.48%	1,477,658	19.22%	1,390,278	18.21%	1,542,306	20.47%	1,472,713	19.78%	1,412,597	19.4%	1,309,437	17.41%	1,508,793	20%	1,546,029	21%	1,444,088	19.66%	1,292,701	18.4%	1,483,164	22.03%	1,454,222	20.64%	1,292,293	18.61%	1,177,053	17.35%	1,315,125	19.59%	1,241,514	18.42%	1,160,432	17.16%	1,020,973	15.23%	1,247,604	18.49%	1,196,312	17.58%	1,111,686	15.58%	1,000,181	13.85%	1,217,110	16.83%	1,126,307	15.52%	1,022,766	14.63%	937,221	12.95%	1,135,343	16.31%	1,370,433	20.27%	1,288,621	19.18%	1,152,570	17.14%	1,262,556	19.4%
保留盈餘合計	4,550,759	36.88%	4,267,555	35.2%	3,985,187	31.95%	4,002,403	33.17%	3,779,015	38.48%	3,634,571	39.02%	3,388,816	36.01%	3,586,968	38.3%	3,543,113	36.64%	3,367,417	35.21%	3,055,021	32.1%	3,244,243	34.33%	3,049,229	33.24%	2,908,270	33.07%	2,920,577	34.48%	2,723,193	32.01%	2,612,991	31.56%	2,492,778	31.21%	2,396,652	30.92%	2,531,310	33.47%	2,569,207	33.01%	2,530,439	32.91%	2,443,059	32%	2,565,948	34.06%	2,496,355	33.53%	2,436,239	33.45%	2,333,079	31.03%	2,494,225	33.07%	2,531,461	34.38%	2,429,520	33.08%	2,278,133	32.43%	2,421,086	35.96%	2,392,144	33.96%	2,230,215	32.11%	2,114,975	31.18%	2,213,671	32.97%	2,140,060	31.76%	2,058,978	30.44%	1,919,519	28.64%	2,107,811	31.25%	2,056,519	30.21%	1,971,893	27.64%	1,860,388	25.76%	2,071,493	28.65%	1,980,690	27.29%	1,877,149	26.86%	1,791,604	24.75%	1,927,549	27.69%	1,877,949	27.77%	1,796,137	26.73%	1,660,086	24.69%	1,727,866	26.55%
其他權益
國外營運機構財務報表換算之兌換差額	(205,552)	-1.67%	(161,200)	-1.33%	(276,004)	-2.21%	(327,269)	-2.71%	(409,638)	-4.17%	(314,919)	-3.38%	(435,286)	-4.63%	(324,462)	-3.46%	(338,584)	-3.5%	(284,528)	-2.98%	(339,959)	-3.57%	(302,063)	-3.2%	(441,852)	-4.82%	(461,945)	-5.25%	(450,837)	-5.32%	(404,406)	-4.75%	(357,177)	-4.31%	(436,907)	-5.47%	(469,128)	-6.05%	(442,938)	-5.86%	(344,771)	-4.43%	(309,869)	-4.03%	(208,737)	-2.73%	(183,765)	-2.44%	(264,969)	-3.56%	(279,168)	-3.83%	(180,694)	-2.4%	(164,580)	-2.18%
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	425,283	3.45%	336,652	2.78%	359,244	2.88%	340,520	2.82%	300,180	3.06%	253,134	2.72%	237,182	2.52%	273,533	2.92%	237,702	2.46%	217,474	2.27%	174,223	1.83%	243,322	2.58%	279,295	3.04%	186,938	2.13%	179,711	2.12%	206,082	2.42%	177,692	2.15%	177,675	2.22%	131,205	1.69%	91,719	1.21%	139,311	1.79%	117,429	1.53%	64,056	0.84%	92,808	1.23%	61,897	0.83%	69,676	0.96%	71,098	0.95%	83,291	1.1%
其他權益合計	219,731	1.78%	175,452	1.45%	83,240	0.67%	13,251	0.11%	(109,458)	-1.11%	(61,785)	-0.66%	(198,104)	-2.1%	(50,929)	-0.54%	(100,882)	-1.04%	(67,054)	-0.7%	(165,736)	-1.74%	(58,741)	-0.62%	(162,557)	-1.77%	(275,007)	-3.13%	(271,126)	-3.2%	(198,324)	-2.33%	(179,485)	-2.17%	(259,232)	-3.25%	(337,923)	-4.36%	(351,219)	-4.64%	(205,460)	-2.64%	(192,440)	-2.5%	(144,681)	-1.9%	(90,957)	-1.21%	(203,072)	-2.73%	(209,492)	-2.88%	(109,596)	-1.46%	(81,289)	-1.08%	(217,108)	-2.95%	(223,722)	-3.05%	(270,304)	-3.85%	(329,730)	-4.9%	(173,673)	-2.47%	(129,652)	-1.87%	(24,681)	-0.36%	61,769	0.92%	48,546	0.72%	151,909	2.25%	68,150	1.02%	125,892	1.87%	175,823	2.58%	74,319	1.04%	(12,723)	-0.18%	56,938	0.79%	59,520	0.82%	9,799	0.14%	73,285	1.01%	22,406	0.32%	(98,020)	-1.45%	(94,006)	-1.4%	(73,652)	-1.1%	(71,307)	-1.1%
歸屬於母公司業主之權益合計	8,293,880	67.21%	7,954,683	65.61%	7,414,366	59.44%	7,517,858	62.3%	6,067,905	61.78%	5,962,888	64.02%	5,576,122	59.25%	5,917,825	63.19%	5,820,795	60.2%	5,663,156	59.22%	5,250,608	55.18%	5,546,172	58.7%	5,217,739	56.88%	4,963,212	56.43%	4,934,148	58.25%	4,808,460	56.52%	4,715,973	56.97%	4,514,185	56.51%	4,337,363	55.95%	4,456,600	58.93%	4,634,551	59.54%	4,606,794	59.92%	4,565,081	59.8%	4,739,834	62.92%	4,556,245	61.2%	4,487,446	61.62%	4,482,967	59.62%	4,671,420	61.93%	4,529,539	61.51%	4,418,346	60.16%	4,218,734	60.06%	4,369,348	64.9%	4,494,285	63.8%	4,373,711	62.97%	4,358,178	64.24%	4,595,359	68.44%	4,466,889	66.29%	4,487,003	66.34%	4,262,252	63.59%	4,507,381	66.82%	4,504,844	66.19%	4,318,000	60.52%	4,758,605	65.9%	5,037,984	69.68%	4,948,473	68.18%	4,788,807	68.52%	4,765,017	65.83%	4,848,371	69.66%	4,676,652	69.16%	4,577,210	68.11%	4,458,584	66.31%	4,526,692	69.55%
非控制權益	602,446	4.88%	678,372	5.6%	623,509	5%	720,735	5.97%	683,605	6.96%	669,702	7.19%	625,299	6.64%	652,413	6.97%	664,949	6.88%	649,853	6.8%	605,509	6.36%	643,514	6.81%	601,439	6.56%	580,554	6.6%	551,109	6.51%	629,870	7.4%	612,084	7.39%	575,906	7.21%	549,707	7.09%	552,571	7.31%	579,189	7.44%	570,078	7.42%	579,326	7.59%	593,780	7.88%	576,915	7.75%	584,101	8.02%	582,241	7.74%	619,827	8.22%	601,024	8.16%	587,401	8%	558,583	7.95%	573,964	8.52%	584,132	8.29%	574,254	8.27%	578,313	8.52%	622,972	9.28%	647,854	9.61%	647,523	9.57%	652,205	9.73%	683,511	10.13%	677,321	9.95%	678,823	9.51%	737,081	10.21%	730,562	10.1%	771,785	10.63%	745,205	10.66%	784,128	10.83%	762,858	10.96%	735,712	10.88%	720,406	10.72%	720,436	10.71%	700,572	10.76%
權益總額	8,896,326	72.09%	8,633,055	71.21%	8,037,875	64.44%	8,238,593	68.27%	6,751,510	68.74%	6,632,590	71.21%	6,201,421	65.89%	6,570,238	70.16%	6,485,744	67.08%	6,313,009	66.02%	5,856,117	61.54%	6,189,686	65.51%	5,819,178	63.44%	5,543,766	63.03%	5,485,257	64.76%	5,438,330	63.93%	5,328,057	64.36%	5,090,091	63.72%	4,887,070	63.04%	5,009,171	66.24%	5,213,740	66.98%	5,176,872	67.34%	5,144,407	67.39%	5,333,614	70.8%	5,133,160	68.95%	5,071,547	69.64%	5,065,208	67.36%	5,291,247	70.15%	5,130,563	69.67%	5,005,747	68.16%	4,777,317	68.02%	4,943,312	73.42%	5,078,417	72.09%	4,947,965	71.24%	4,936,491	72.77%	5,218,331	77.72%	5,114,743	75.91%	5,134,526	75.91%	4,914,457	73.32%	5,190,892	76.95%	5,182,165	76.14%	4,996,823	70.03%	5,495,686	76.1%	5,768,546	79.79%	5,720,258	78.81%	5,534,012	79.18%	5,549,145	76.66%	5,611,229	80.62%	5,412,364	80.04%	5,297,616	78.83%	5,179,020	77.03%	5,227,264	80.31%
負債及權益總計	12,340,940	100%	12,123,864	100%	12,473,398	100%	12,067,673	100%	9,821,447	100%	9,314,496	100%	9,411,254	100%	9,365,002	100%	9,669,313	100%	9,562,757	100%	9,515,957	100%	9,448,856	100%	9,172,585	100%	8,795,247	100%	8,469,992	100%	8,507,096	100%	8,278,321	100%	7,988,256	100%	7,752,380	100%	7,562,257	100%	7,784,081	100%	7,688,142	100%	7,633,927	100%	7,533,017	100%	7,445,015	100%	7,282,994	100%	7,519,173	100%	7,543,146	100%	7,363,696	100%	7,344,410	100%	7,023,693	100%	6,732,717	100%	7,044,528	100%	6,945,657	100%	6,783,915	100%	6,714,687	100%	6,738,342	100%	6,764,061	100%	6,702,512	100%	6,746,036	100%
預收股款（權益項下）之約當發行股數	320.5	0%	2,483.4	0.02%	671.79	0.01%	776	0.01%	190	0%	0	0%	0	0%	0	0%	870	0.01%	0	0%	0	0%	1,936	0.02%	0	0%	2,864	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

鉅祥(2476) 截至2024年第1季「流動資產」總計約為NT$96.69億元，相較上一季增加約NT$21.94億元、相較去年年末增加約NT$21.94億元

鉅祥(2476) 2024年第1季財報顯示公司「流動資產」總計約NT$96.69億元、約佔整體資產的80.13%。

對比上一季

上一季流動資產總計約NT$74.75億元、約佔整體資產的76.11%。今年第1季相較上一季增加約NT$21.94億元。

對比去年年末

去年年末流動資產則為NT$74.75億元、約佔整體資產的76.11%。今年第1季相較去年年末增加約NT$21.94億元。

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	9,669,426	80.13%	7,475,293	76.11%	7,286,114	78.22%	7,450,721	79.17%	7,304,944	78.00%	7,644,060	79.05%	7,574,027	79.20%	7,643,794	80.33%	7,567,337	80.09%	7,271,174	79.27%	7,012,325	79.73%	6,729,210	79.45%	6,719,828	78.99%	6,483,434	78.32%	6,179,426	77.36%	6,007,295	77.49%	5,832,467	77.13%	5,963,660	76.61%	5,876,629	76.44%	5,805,591	76.05%	5,639,439	74.86%	5,688,545	76.41%	5,542,583	76.10%	5,774,002	76.79%	5,759,483	76.35%	5,683,787	77.19%	5,656,065	77.01%	5,368,648	76.44%	5,058,627	75.14%	5,298,105	75.21%	5,165,597	74.37%	4,949,080	72.95%	4,801,998	71.51%	4,795,767	71.17%	4,745,351	70.16%	4,703,840	70.18%	4,697,742	69.64%	4,703,174	69.10%	5,047,040	70.73%	5,102,301	70.65%

非流動資產

鉅祥(2476) 截至2023年第2季「非流動資產」總計約為NT$19.61億元，相較上一季減少約NT$-9,952萬元、相較去年年末減少約NT$-6,472萬元

鉅祥(2476) 2023年第2季財報顯示公司「非流動資產」總計約NT$19.61億元、約佔整體資產的20.83%。

對比上一季

上一季非流動資產總計約NT$20.6億元、約佔整體資產的22.00%。今年第2季相較上一季減少約NT$-9,952萬元。

對比去年年末

去年年末非流動資產則為NT$20.25億元、約佔整體資產的20.95%。今年第2季相較去年年末減少約NT$-6,472萬元。

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	1,960,533	20.83%	2,060,058	22.00%	2,025,253	20.95%	1,988,730	20.80%	1,872,163	19.67%	1,881,519	19.91%	1,901,411	20.73%	1,782,922	20.27%	1,740,782	20.55%	1,787,268	21.01%	1,794,887	21.68%	1,808,830	22.64%	1,745,085	22.51%	1,729,790	22.87%	1,820,421	23.39%	1,811,513	23.56%	1,828,336	23.95%	1,893,578	25.14%	1,756,470	23.59%	1,740,411	23.90%	1,745,171	23.21%	1,783,663	23.65%	1,679,909	22.81%	1,688,345	22.99%	1,655,045	23.56%	1,674,090	24.86%	1,746,423	24.79%	1,780,060	25.63%	1,834,835	27.05%	1,912,689	28.49%	1,942,575	28.83%	2,018,710	29.84%	1,998,672	29.82%	2,048,294	30.36%	2,103,262	30.90%	2,088,285	29.27%	2,119,149	29.35%	2,190,630	30.30%	2,219,828	30.58%	2,194,293	31.40%

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流動資產

非流動資產

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