兆赫－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	1,428,521	20.42%	2,082,384	28.12%	2,243,295	27.03%	2,319,668	27.18%	1,952,910	22.57%	1,688,023	18.52%	1,262,663	14.29%	895,460	10.44%	837,531	9.08%	878,811	10.1%	975,348	11.62%	979,421	11.7%	1,301,147	15.2%	1,333,217	15.05%	1,882,677	21.85%	1,928,148	22.1%	2,262,244	26.04%	714,556	8.06%	910,408	10.83%	1,595,155	18.45%	1,656,530	19.75%	1,328,997	15.07%	1,421,994	15.71%	1,230,934	14%	1,312,471	14.56%	983,085	11.5%	1,076,925	12.09%	2,057,922	24.23%	2,668,293	31.7%	2,961,568	34.79%	3,202,644	35.89%	3,373,661	37.28%	2,959,192	31.82%	2,898,144	32.67%	2,797,433	26.61%	2,805,742	26.27%	2,962,334	28.85%	2,912,365	28.63%	3,530,302	35.7%	3,771,797	39.93%	3,790,947	40.43%	3,856,300	41.91%	4,211,531	45.82%	4,005,844	43.24%	3,899,836	42.22%	3,351,945	38.11%	4,230,153	45.73%	4,031,004	45.95%	3,657,102	43.97%	3,419,781	39.43%	4,052,338	42.56%	3,851,903	41.77%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	700,000	10.01%	300,000	4.05%	300,000	3.61%	0	0%	30,725	0.36%	48,413	0.53%	46,708	0.53%	45,676	0.53%	46,075	0.5%	47,634	0.55%	44,583	0.53%	42,937	0.51%	41,524	0.49%	41,784	0.47%	241,790	2.81%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	395	0.01%	89	0%	129	0%	453	0.01%	148	0%	1,176	0.01%	24	0%	379	0%	414	0%	2,296	0.03%	2,414	0.03%	872	0.01%	2,503	0.03%	3,833	0.04%	2,350	0.03%	8,026	0.09%	5,212	0.06%	2,553	0.03%	1,130	0.01%	1,372	0.02%	808	0.01%	430	0%	580	0.01%	1,446	0.02%	3,391	0.04%	2,898	0.03%	7,418	0.08%	7,731	0.09%	3,355	0.04%	3,584	0.04%	18,585	0.21%	15,223	0.17%	28	0%	3,876	0.04%	11,218	0.11%	8,292	0.08%	13,583	0.13%	7,919	0.08%	5,348	0.05%	7,118	0.08%	11,351	0.12%	10,129	0.11%	3,254	0.04%	12,575	0.14%	5,838	0.06%	6,007	0.07%	10,013	0.11%	16,018	0.18%	21,997	0.26%	23,213	0.27%	25,114	0.26%	27,653	0.3%
應收帳款淨額	546,417	7.81%	453,627	6.13%	1,125,466	13.56%	1,209,584	14.18%	1,639,697	18.95%	1,840,945	20.19%	1,742,358	19.71%	1,599,606	18.65%	1,904,545	20.65%	1,695,679	19.49%	1,350,249	16.08%	1,499,536	17.92%	1,558,884	18.22%	1,859,355	20.99%	1,499,778	17.41%	1,846,326	21.16%	1,869,936	21.52%	3,407,323	38.41%	2,944,036	35.04%	2,434,506	28.16%	2,612,403	31.15%	3,218,622	36.49%	2,850,885	31.49%	2,539,902	28.88%	2,699,421	29.94%	2,716,775	31.78%	2,637,562	29.6%	1,266,392	14.91%	1,573,921	18.7%	1,078,810	12.67%	1,436,136	16.09%	1,195,466	13.21%	1,757,685	18.9%	1,377,087	15.52%	1,957,048	18.61%	2,255,031	21.11%	1,730,604	16.85%	1,461,782	14.37%	1,231,301	12.45%	1,321,248	13.99%	1,110,139	11.84%	1,241,259	13.49%	1,349,718	14.69%	1,515,656	16.36%	1,631,258	17.66%	1,684,522	19.15%	1,635,340	17.68%	1,492,195	17.01%	1,465,034	17.62%	1,750,337	20.18%	1,775,676	18.65%	1,446,655	15.69%
其他應收款	6,394	0.09%	15,844	0.21%	10,974	0.13%	25,867	0.3%	30,658	0.35%	44,332	0.49%	45,443	0.51%	58,695	0.68%	173,720	1.88%	69,916	0.8%	26,704	0.32%	21,889	0.26%	43,607	0.51%	36,126	0.41%	33,396	0.39%	24,324	0.28%	20,583	0.24%	22,228	0.25%	47,859	0.57%	16,529	0.19%	33,730	0.4%	29,334	0.33%	41,059	0.45%	51,010	0.58%	42,363	0.47%	53,308	0.62%	46,842	0.53%	88,409	1.04%
本期所得稅資產	5,293	0.08%	4,352	0.06%	3,748	0.05%	4,360	0.05%	3,638	0.04%	2,421	0.03%	2,369	0.03%	185	0%	267	0%	116	0%	104	0%	546	0.01%	546	0.01%	2,642	0.03%	27,238	0.32%	32,426	0.37%	32,424	0.37%	60,380	0.68%	60,362	0.72%	57,231	0.66%	57,101	0.68%	56,550	0.64%	56,179	0.62%	58,309	0.66%	57,801	0.64%	57,253	0.67%	31,223	0.35%	30,545	0.36%	30,090	0.36%	43,475	0.51%
存貨	1,408,743	20.14%	1,507,929	20.36%	1,531,422	18.45%	1,879,280	22.02%	1,869,287	21.6%	2,074,839	22.76%	2,203,832	24.93%	2,436,592	28.41%	2,636,461	28.59%	2,396,400	27.54%	2,312,854	27.54%	2,105,418	25.15%	1,974,004	23.07%	1,972,520	22.27%	1,644,333	19.09%	1,461,879	16.75%	1,309,070	15.07%	1,600,821	18.05%	1,418,779	16.88%	1,588,117	18.37%	1,052,142	12.54%	1,232,192	13.97%	1,384,076	15.29%	1,532,470	17.43%	1,531,081	16.98%	1,411,414	16.51%	1,424,718	15.99%	1,323,970	15.59%	1,148,811	13.65%	1,425,995	16.75%	1,362,007	15.26%	1,707,707	18.87%	1,772,060	19.05%	1,865,219	21.03%	2,423,095	23.05%	2,236,145	20.93%	2,134,429	20.78%	2,404,521	23.63%	2,006,030	20.29%	1,276,177	13.51%	1,305,450	13.92%	1,333,609	14.49%	1,088,557	11.84%	1,082,554	11.69%	1,036,892	11.23%	1,118,919	12.72%	1,262,934	13.65%	1,042,831	11.89%	890,573	10.71%	1,124,423	12.97%	1,304,893	13.71%	1,440,402	15.62%
預付款項	31,333	0.45%	23,240	0.31%	28,065	0.34%	34,322	0.4%	31,336	0.36%	21,617	0.24%	14,341	0.16%	9,821	0.11%	13,950	0.15%	36,354	0.42%	37,410	0.45%	30,790	0.37%	40,657	0.48%	22,100	0.25%	30,065	0.35%	21,021	0.24%	26,235	0.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動資產合計	4,127,096	59.01%	4,387,465	59.25%	5,243,099	63.17%	5,473,534	64.15%	5,558,399	64.24%	5,721,766	62.76%	5,317,738	60.17%	5,046,414	58.85%	5,612,963	60.87%	5,127,206	58.93%	4,749,666	56.57%	4,681,409	55.93%	4,962,872	57.99%	5,271,577	59.51%	5,361,627	62.24%	5,564,953	63.78%	5,568,424	64.1%	5,890,872	66.41%	5,457,166	64.94%	5,759,642	66.61%	5,483,487	65.38%	5,970,099	67.69%	6,155,924	67.99%	5,795,825	65.9%	6,114,750	67.82%	5,670,195	66.34%	6,164,741	69.18%	5,757,184	67.78%	5,789,681	68.78%	5,880,486	69.08%	6,351,250	71.17%	6,623,433	73.2%	6,894,928	74.13%	6,466,612	72.9%	8,188,470	77.88%	8,369,307	78.35%	7,958,563	77.5%	7,873,089	77.39%	7,809,170	78.98%	7,396,567	78.31%	7,338,400	78.26%	7,323,141	79.59%	7,346,411	79.93%	7,427,408	80.18%	7,375,884	79.85%	6,898,516	78.43%	7,336,230	79.3%	6,871,891	78.34%	6,351,276	76.37%	6,688,815	77.13%	7,475,903	78.52%	7,130,875	77.32%
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	220	0%	254	0%	262	0%	287	0%	270	0%	253	0%	268	0%	270	0%	204	0%	198	0%	192	0%	238	0%	312	0%	1,738	0.02%	1,709	0.02%	1,672	0.02%	1,616	0.02%	1,518	0.02%	1,518	0.02%	1,518	0.02%	1,518	0.02%	1,518	0.02%	1,518	0.02%	1,518	0.02%	1,518	0.02%	7,576	0.09%	7,576	0.09%	7,576	0.09%
採用權益法之投資	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%					0	0%	800	0.01%	0	0%	0	0%	34,035	0.4%	37,676	0.42%	37,526	0.41%	42,418	0.46%	45,680	0.51%	50,232	0.48%	54,528	0.51%	46,022	0.45%	46,387	0.46%	47,243	0.48%	49,979	0.53%	0	0%	0	0%	0	0%	0	0%	0	0%	2,496	0.03%	2,496	0.03%	2,740	0.03%	1,968	0.02%	21,288	0.25%	21,679	0.23%	21,965	0.24%
不動產、廠房及設備	2,340,323	33.46%	2,401,451	32.43%	2,438,221	29.37%	2,452,525	28.74%	2,472,874	28.58%	2,518,409	27.62%	2,563,857	29.01%	2,621,739	30.57%	2,665,723	28.91%	2,706,973	31.11%	2,899,631	34.53%	2,912,960	34.8%	2,917,391	34.09%	2,891,446	32.64%	2,861,790	33.22%	2,784,097	31.91%	2,768,052	31.86%	2,636,922	29.73%	2,562,543	30.5%	2,504,107	28.96%	2,507,941	29.9%	2,500,269	28.35%	2,446,482	27.02%	2,478,662	28.18%	2,402,364	26.65%	2,318,817	27.13%	2,276,090	25.54%	2,258,469	26.59%	2,243,782	26.66%	2,177,935	25.58%	2,093,972	23.47%	1,954,800	21.6%	1,985,539	21.35%	1,986,387	22.39%	1,882,976	17.91%	1,857,728	17.39%	1,883,192	18.34%	1,856,546	18.25%	1,598,300	16.16%	1,608,073	17.03%	1,644,336	17.54%	1,484,996	16.14%	1,449,194	15.77%	1,477,281	15.95%	1,512,869	16.38%	1,537,226	17.48%	1,557,832	16.84%	1,411,293	16.09%	1,420,804	17.08%	1,458,104	16.81%	1,487,296	15.62%	1,531,305	16.6%
使用權資產	13,339	0.19%	16,194	0.22%	16,971	0.2%	16,321	0.19%	17,446	0.2%	41,195	0.45%	20,033	0.23%	21,837	0.25%	17,531	0.19%	19,095	0.22%	17,668	0.21%	16,620	0.2%	17,180	0.2%	18,123	0.2%	16,843	0.2%	17,533	0.2%	14,103	0.16%	13,856	0.16%	13,703	0.16%	14,014	0.16%	14,282	0.17%	14,535	0.16%	15,214	0.17%	15,522	0.18%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	175,852	2.51%	177,001	2.39%	178,151	2.15%	179,300	2.1%	180,367	2.08%	181,515	1.99%	182,663	2.07%	183,811	2.14%	184,959	2.01%	186,107	2.14%	28,582	0.34%	28,653	0.34%	28,724	0.34%	28,795	0.33%	28,866	0.34%	28,937	0.33%	29,008	0.33%	29,079	0.33%	11,622	0.14%	11,646	0.13%	11,670	0.14%	11,694	0.13%	11,718	0.13%	11,742	0.13%	11,766	0.13%	11,790	0.14%	11,814	0.13%	11,838	0.14%	11,862	0.14%	11,886	0.14%	11,911	0.13%	31,502	0.35%	31,558	0.34%	31,614	0.36%	31,670	0.3%	31,726	0.3%	31,782	0.31%	31,838	0.31%	31,894	0.32%	31,950	0.34%	12,151	0.13%	12,175	0.13%	12,199	0.13%	12,010	0.13%	12,247	0.13%	12,271	0.14%	12,295	0.13%	177,703	2.03%	178,310	2.14%	178,917	2.06%	179,524	1.89%	180,131	1.95%
無形資產	53,805	0.77%	124,342	1.68%	125,275	1.51%	122,408	1.43%	124,110	1.43%	336,344	3.69%	416,661	4.71%	360,190	4.2%	379,983	4.12%	14,838	0.17%	15,648	0.19%	8,351	0.1%	9,074	0.11%	9,797	0.11%	10,155	0.12%	10,884	0.12%	11,139	0.13%	7,690	0.09%	10,012	0.12%	11,453	0.13%	16,704	0.2%	16,831	0.19%	25,190	0.28%	25,851	0.29%	27,210	0.3%	35,711	0.42%	36,355	0.41%	37,178	0.44%	38,277	0.45%	35,854	0.42%	36,555	0.41%	34,034	0.38%	35,052	0.38%	34,286	0.39%	35,255	0.34%	36,257	0.34%	37,259	0.36%	38,261	0.38%	39,263	0.4%	40,266	0.43%	41,389	0.44%	42,993	0.47%	44,740	0.49%	46,771	0.5%	47,221	0.51%	53,815	0.61%	52,781	0.57%	53,734	0.61%	54,689	0.66%	49,574	0.57%	50,594	0.53%	51,642	0.56%
遞延所得稅資產	221,774	3.17%	229,239	3.1%	227,734	2.74%	223,148	2.62%	232,323	2.68%	213,698	2.34%	242,675	2.75%	247,600	2.89%	253,056	2.74%	251,502	2.89%	249,401	2.97%	254,724	3.04%	263,839	3.08%	278,878	3.15%	269,189	3.12%	242,563	2.78%	228,165	2.63%	209,148	2.36%	202,212	2.41%	195,552	2.26%	203,506	2.43%	173,593	1.97%	160,243	1.77%	176,520	2.01%	175,696	1.95%	172,989	2.02%	135,386	1.52%	174,814	2.06%	124,132	1.47%	110,693	1.3%	113,029	1.27%	127,937	1.41%	96,283	1.04%	98,201	1.11%	98,900	0.94%	92,660	0.87%	98,575	0.96%	105,491	1.04%	100,823	1.02%	121,464	1.29%	123,253	1.31%	121,761	1.32%	125,684	1.37%	122,119	1.32%	117,628	1.27%	119,023	1.35%	109,475	1.18%	101,381	1.16%	118,708	1.43%	125,162	1.44%	114,796	1.21%	119,193	1.29%
其他非流動資產	61,577	0.88%	68,696	0.93%	70,766	0.85%	65,416	0.77%	67,408	0.78%	103,404	1.13%	94,626	1.07%	93,454	1.09%	106,575	1.16%	395,057	4.54%	435,895	5.19%	467,032	5.58%	358,048	4.18%	358,676	4.05%	64,460	0.75%	74,842	0.86%	66,960	0.77%	81,559	0.92%	144,004	1.71%	148,639	1.72%	147,875	1.76%	131,127	1.49%	237,839	2.63%	289,013	3.29%	282,796	3.14%	330,545	3.87%	278,360	3.12%	247,150	2.91%
非流動資產合計	2,866,890	40.99%	3,017,177	40.75%	3,057,380	36.83%	3,059,405	35.85%	3,094,798	35.76%	3,394,818	37.24%	3,520,783	39.83%	3,528,901	41.15%	3,608,031	39.13%	3,573,770	41.07%	3,647,017	43.43%	3,688,578	44.07%	3,594,568	42.01%	3,587,453	40.49%	3,253,012	37.76%	3,160,528	36.22%	3,119,043	35.9%	2,979,772	33.59%	2,945,614	35.06%	2,886,929	33.39%	2,903,496	34.62%	2,849,567	32.31%	2,898,204	32.01%	2,998,828	34.1%	2,901,350	32.18%	2,877,428	33.66%	2,746,381	30.82%	2,737,025	32.22%	2,627,964	31.22%	2,632,124	30.92%	2,572,272	28.83%	2,425,207	26.8%	2,405,979	25.87%	2,403,587	27.1%	2,325,094	22.12%	2,312,707	21.65%	2,310,990	22.5%	2,300,491	22.61%	2,078,686	21.02%	2,048,640	21.69%	2,038,607	21.74%	1,877,515	20.41%	1,844,089	20.07%	1,836,251	19.82%	1,861,122	20.15%	1,897,799	21.57%	1,914,724	20.7%	1,900,117	21.66%	1,965,071	23.63%	1,983,700	22.87%	2,045,235	21.48%	2,091,806	22.68%
資產總計	6,993,986	100%	7,404,642	100%	8,300,479	100%	8,532,939	100%	8,653,197	100%	9,116,584	100%	8,838,521	100%	8,575,315	100%	9,220,994	100%	8,700,976	100%	8,396,683	100%	8,369,987	100%	8,557,440	100%	8,859,030	100%	8,614,639	100%	8,725,481	100%	8,687,467	100%	8,870,644	100%	8,402,780	100%	8,646,571	100%	8,386,983	100%	8,819,666	100%	9,054,128	100%	8,794,653	100%	9,016,100	100%	8,547,623	100%	8,911,122	100%	8,494,209	100%	8,417,645	100%	8,512,610	100%	8,923,522	100%	9,048,640	100%	9,300,907	100%	8,870,199	100%	10,513,564	100%	10,682,014	100%	10,269,553	100%	10,173,580	100%	9,887,856	100%	9,445,207	100%	9,377,007	100%	9,200,656	100%	9,190,500	100%	9,263,659	100%	9,237,006	100%	8,796,315	100%	9,250,954	100%	8,772,008	100%	8,316,347	100%	8,672,515	100%	9,521,138	100%	9,222,681	100%
負債及權益
負債
流動負債
短期借款	7,181	0.1%	6,676	0.09%	6,806	0.08%	6,602	0.08%	356,349	4.12%	456,433	5.01%	456,200	5.16%	456,051	5.32%	456,147	4.95%	66,310	0.76%	35,909	0.43%	5,705	0.07%	5,535	0.06%	5,300	0.06%	5,316	0.06%	5,439	0.06%	5,443	0.06%	5,564	0.06%	11,666	0.14%	11,777	0.14%	11,704	0.14%	5,557	0.06%	5,584	0.06%	5,512	0.06%	5,505	0.06%	20,477	0.24%	5,449	0.06%	4,917	0.06%	5,048	0.06%	5,136	0.06%	5,167	0.06%	5,177	0.06%	5,514	0.06%	5,362	0.06%	5,515	0.05%	5,503	0.05%	87,678	0.85%	87,468	0.86%	176,548	1.79%	180,943	1.92%	184,231	1.96%	178,892	1.94%	175,665	1.91%	202,541	2.19%	188,588	2.04%	178,926	2.03%	182,426	1.97%	183,746	2.09%	213,764	2.57%	218,313	2.52%	262,423	2.76%	260,933	2.83%
合約負債－流動	664,229	9.5%	326,067	4.4%	322,962	3.89%	323,777	3.79%	199,636	2.31%	155,389	1.7%	40,750	0.46%	33,638	0.39%	49,301	0.53%	73,217	0.84%	137,021	1.63%	135,366	1.62%	137,473	1.61%	127,554	1.44%	121,842	1.41%	142,690	1.64%	258,143	2.97%	135,923	1.53%	133,475	1.59%	132,987	1.54%	201,632	2.4%	188,194	2.13%	174,444	1.93%	117,209	1.33%	86,908	0.96%	91,648	1.07%	109,791	1.23%	100,016	1.18%
應付票據	45,745	0.65%	62,106	0.84%	84,145	1.01%	113,858	1.33%	118,603	1.37%	180,464	1.98%	238,555	2.7%	101,249	1.18%	114,101	1.24%	108,808	1.25%	145,121	1.73%	141,992	1.7%	118,802	1.39%	110,174	1.24%	71,087	0.83%	73,813	0.85%	90,435	1.04%	105,711	1.19%	99,524	1.18%	90,143	1.04%	105,492	1.26%	116,901	1.33%	135,315	1.49%	139,923	1.59%	88,792	0.98%	77,432	0.91%	145,220	1.63%	104,601	1.23%	113,924	1.35%	104,877	1.23%	109,872	1.23%	118,020	1.3%	122,276	1.31%	98,833	1.11%	117,434	1.12%	115,952	1.09%	102,671	1%	98,321	0.97%	120,006	1.21%	118,960	1.26%	95,875	1.02%	83,722	0.91%	86,986	0.95%	90,186	0.97%	99,375	1.08%	91,374	1.04%	112,758	1.22%	88,942	1.01%	101,304	1.22%	149,799	1.73%	185,747	1.95%	167,438	1.82%
應付帳款	200,755	2.87%	633,138	8.55%	1,237,370	14.91%	1,356,204	15.89%	1,131,376	13.07%	1,175,908	12.9%	1,023,297	11.58%	1,028,508	11.99%	1,436,974	15.58%	1,392,957	16.01%	1,127,154	13.42%	1,179,776	14.1%	1,301,118	15.2%	1,571,489	17.74%	1,483,678	17.22%	1,436,302	16.46%	1,289,134	14.84%	1,599,771	18.03%	1,078,922	12.84%	1,334,614	15.44%	938,965	11.2%	1,251,608	14.19%	1,216,637	13.44%	1,084,589	12.33%	1,223,821	13.57%	1,017,211	11.9%	1,219,336	13.68%	1,036,979	12.21%	840,670	9.99%	863,301	10.14%	863,261	9.67%	1,093,329	12.08%	1,030,864	11.08%	799,830	9.02%	1,596,703	15.19%	1,806,805	16.91%	1,434,932	13.97%	1,674,548	16.46%	1,294,971	13.1%	893,221	9.46%	1,015,418	10.83%	1,186,989	12.9%	779,984	8.49%	888,769	9.59%	1,095,237	11.86%	994,184	11.3%	1,118,486	12.09%	962,381	10.97%	657,233	7.9%	982,274	11.33%	1,070,931	11.25%	949,191	10.29%
其他應付款	339,804	4.86%	363,969	4.92%	365,923	4.41%	332,497	3.9%	388,923	4.49%	373,221	4.09%	389,840	4.41%	260,219	3.03%	418,791	4.54%	310,530	3.57%	271,251	3.23%	247,916	2.96%	311,067	3.64%	311,981	3.52%	270,590	3.14%	250,783	2.87%	324,106	3.73%	237,975	2.68%	290,246	3.45%	272,227	3.15%	306,144	3.65%	310,963	3.53%	500,396	5.53%	324,401	3.69%	395,573	4.39%	349,052	4.08%	496,500	5.57%	332,622	3.92%
租賃負債－流動	627	0.01%	2,443	0.03%	2,962	0.04%	3,327	0.04%	4,071	0.05%	7,672	0.08%	4,309	0.05%	4,883	0.06%	2,520	0.03%	3,306	0.04%	2,755	0.03%	2,652	0.03%	3,220	0.04%	3,482	0.04%	1,897	0.02%	1,894	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	60,301	0.86%	79,155	1.07%	77,902	0.94%	68,007	0.8%	29,928	0.35%	41,633	0.46%	99,879	1.13%	139,110	1.62%	73,234	0.79%	65,839	0.76%	68,604	0.82%	125,299	1.5%	54,317	0.63%	11	0%	2	0%	5	0%	40,611	0.47%	13	0%	324	0%	494	0.01%	3,880	0.05%	6,398	0.07%	8,136	0.09%	7,462	0.08%	3,889	0.04%	13	0%	2	0%	5	0%
預收款項	60,293	0.86%	79,144	1.07%	77,900	0.94%	68,002	0.8%	29,920	0.35%	41,622	0.46%	99,877	1.13%	139,105	1.62%	73,226	0.79%	65,828	0.76%	68,602	0.82%	125,294	1.5%	54,307	0.63%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	8	0%	11	0%	2	0%	5	0%	8	0%	11	0%	2	0%	5	0%	8	0%	11	0%	2	0%	5	0%	10	0%
流動負債合計	1,318,642	18.85%	1,473,554	19.9%	2,098,070	25.28%	2,245,826	26.32%	2,228,886	25.76%	2,390,720	26.22%	2,252,830	25.49%	2,031,426	23.69%	2,568,048	27.85%	2,020,967	23.23%	1,787,815	21.29%	1,844,822	22.04%	1,940,111	22.67%	2,129,991	24.04%	1,954,412	22.69%	1,912,204	21.92%	2,009,159	23.13%	2,097,164	23.64%	1,618,271	19.26%	1,845,696	21.35%	1,571,312	18.74%	1,879,621	21.31%	2,040,512	22.54%	1,679,735	19.1%	1,835,759	20.36%	1,555,833	18.2%	1,981,298	22.23%	1,579,280	18.59%	1,414,218	16.8%	1,521,767	17.88%	2,011,788	22.54%	1,799,905	19.89%	1,852,879	19.92%	1,553,115	17.51%	3,192,884	30.37%	2,806,531	26.27%	2,579,247	25.12%	2,712,546	26.66%	2,870,986	29.04%	2,039,960	21.6%	2,015,719	21.5%	2,095,685	22.78%	2,281,587	24.83%	1,912,785	20.65%	2,068,869	22.4%	1,833,878	20.85%	2,438,090	26.36%	1,786,813	20.37%	1,533,606	18.44%	1,902,523	21.94%	2,879,811	30.25%	2,123,839	23.03%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	31,483	0.45%	31,483	0.43%	48,582	0.59%	46,322	0.54%	55,001	0.64%	58,978	0.65%	56,245	0.64%	55,590	0.65%	59,392	0.64%	52,046	0.6%	41,425	0.49%	42,684	0.51%	40,118	0.47%	43,427	0.49%	32,213	0.37%	34,380	0.39%	37,241	0.43%	41,195	0.46%	42,822	0.51%	35,807	0.41%	41,130	0.49%	41,449	0.47%	34,487	0.38%	30,537	0.35%	40,926	0.45%			1,431	0.02%			0	0%	0	0%	0	0%	0	0%	11,429	0.12%	0	0%	14,653	0.14%	13,132	0.12%	40,478	0.39%	51,453	0.51%	13,646	0.14%	15,935	0.17%	37,564	0.4%	14,030	0.15%	140	0%	14,088	0.15%	4,998	0.05%	159	0%	2,551	0.03%	827	0.01%	1,401	0.02%	7,446	0.09%	3,335	0.04%	7,972	0.09%
租賃負債－非流動	0	0%	817	0.01%	1,197	0.01%	191	0%	707	0.01%	21,238	0.23%	2,973	0.03%	3,644	0.04%	1,655	0.02%	2,116	0.02%	1,253	0.01%	0	0%	391	0%	1,087	0.01%	1,272	0.01%	1,747	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	29,159	0.42%	43,383	0.59%	43,963	0.53%	46,268	0.54%	81,840	0.95%	76,351	0.84%	80,007	0.91%	81,271	0.95%	97,415	1.06%	110,413	1.27%	108,944	1.3%	111,537	1.33%	166,972	1.95%	174,098	1.97%	174,602	2.03%	175,116	2.01%	175,409	2.02%	172,914	1.95%	169,239	2.01%	169,879	1.96%	170,149	2.03%	158,876	1.8%	158,492	1.75%	158,636	1.8%	189,223	2.1%	183,423	2.15%	183,452	2.06%	183,465	2.16%
淨確定福利負債-非流動	27,204	0.39%	41,430	0.56%	42,010	0.51%	44,315	0.52%	79,880	0.92%	74,391	0.82%	78,047	0.88%	78,513	0.92%	94,659	1.03%	107,650	1.24%	107,999	1.29%	110,585	1.32%	166,034	1.94%
存入保證金	1,955	0.03%	1,953	0.03%	1,953	0.02%	1,953	0.02%	1,960	0.02%	1,960	0.02%	1,960	0.02%	2,758	0.03%	2,756	0.03%	2,763	0.03%	945	0.01%
非流動負債合計	60,642	0.87%	75,683	1.02%	93,742	1.13%	92,781	1.09%	137,548	1.59%	156,567	1.72%	139,225	1.58%	140,505	1.64%	158,462	1.72%	164,575	1.89%	151,622	1.81%	154,241	1.84%	207,501	2.42%	218,632	2.47%	208,107	2.42%	211,263	2.42%	212,670	2.45%	214,129	2.41%	212,081	2.52%	205,706	2.38%	211,299	2.52%	200,345	2.27%	192,999	2.13%	189,193	2.15%	230,169	2.55%	183,423	2.15%	184,883	2.07%	183,465	2.16%	197,578	2.35%	185,478	2.18%	185,356	2.08%	185,255	2.05%	196,560	2.11%	170,080	1.92%	184,453	1.75%	182,594	1.71%	211,213	2.06%	214,146	2.1%	170,394	1.72%	176,161	1.87%	198,107	2.11%	169,675	1.84%	155,315	1.69%	169,122	1.83%	160,910	1.74%	155,165	1.76%	156,749	1.69%	154,227	1.76%	156,469	1.88%	163,987	1.89%	160,591	1.69%	163,950	1.78%
負債總計	1,379,284	19.72%	1,549,237	20.92%	2,191,812	26.41%	2,338,607	27.41%	2,366,434	27.35%	2,547,287	27.94%	2,392,055	27.06%	2,171,931	25.33%	2,726,510	29.57%	2,185,542	25.12%	1,939,437	23.1%	1,999,063	23.88%	2,147,612	25.1%	2,348,623	26.51%	2,162,519	25.1%	2,123,467	24.34%	2,221,829	25.58%	2,311,293	26.06%	1,830,352	21.78%	2,051,402	23.73%	1,782,611	21.25%	2,079,966	23.58%	2,233,511	24.67%	1,868,928	21.25%	2,065,928	22.91%	1,739,256	20.35%	2,166,181	24.31%	1,762,745	20.75%	1,611,796	19.15%	1,707,245	20.06%	2,197,144	24.62%	1,985,160	21.94%	2,049,439	22.03%	1,723,195	19.43%	3,377,337	32.12%	2,989,125	27.98%	2,790,460	27.17%	2,926,692	28.77%	3,041,380	30.76%	2,216,121	23.46%	2,213,826	23.61%	2,265,360	24.62%	2,436,902	26.52%	2,081,907	22.47%	2,229,779	24.14%	1,989,043	22.61%	2,594,839	28.05%	1,941,040	22.13%	1,690,075	20.32%	2,066,510	23.83%	3,040,402	31.93%	2,287,789	24.81%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,176,890	45.42%	3,176,890	42.9%	3,176,890	38.27%	3,176,890	37.23%	3,176,890	36.71%	3,176,890	34.85%	3,176,890	35.94%	3,176,890	37.05%	3,176,890	34.45%	3,176,890	36.51%	3,176,890	37.84%	3,176,890	37.96%	3,176,890	37.12%	3,176,890	35.86%	3,176,890	36.88%	3,176,890	36.41%	3,176,890	36.57%	3,176,890	35.81%	3,176,890	37.81%	3,176,890	36.74%	3,176,890	37.88%	3,176,890	36.02%	3,176,890	35.09%	3,176,890	36.12%	3,176,890	35.24%	3,176,890	37.17%	3,176,890	35.65%	3,176,890	37.4%	3,176,890	37.74%	3,176,890	37.32%	3,176,890	35.6%	3,176,890	35.11%	3,176,890	34.16%	3,176,890	35.82%	3,176,890	30.22%	3,176,890	29.74%	3,176,890	30.94%	3,176,890	31.23%	3,176,890	32.13%	3,176,890	33.63%	3,176,890	33.88%	3,176,890	34.53%	3,176,890	34.57%	3,176,890	34.29%	3,176,890	34.39%	3,176,890	36.12%	3,176,890	34.34%	3,176,890	36.22%	3,176,890	38.2%	3,176,890	36.63%	3,176,890	33.37%	3,176,890	34.45%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	3,176,890	45.42%	3,176,890	42.9%	3,176,890	38.27%	3,176,890	37.23%	3,176,890	36.71%	3,176,890	34.85%	3,176,890	35.94%	3,176,890	37.05%	3,176,890	34.45%	3,176,890	36.51%	3,176,890	37.84%	3,176,890	37.96%	3,176,890	37.12%	3,176,890	35.86%	3,176,890	36.88%	3,176,890	36.41%	3,176,890	36.57%	3,176,890	35.81%	3,176,890	37.81%	3,176,890	36.74%	3,176,890	37.88%	3,176,890	36.02%	3,176,890	35.09%	3,176,890	36.12%	3,176,890	35.24%	3,176,890	37.17%	3,176,890	35.65%	3,176,890	37.4%	3,176,890	37.74%	3,176,890	37.32%	3,176,890	35.6%	3,176,890	35.11%	3,176,890	34.16%	3,176,890	35.82%	3,176,890	30.22%	3,176,890	29.74%	3,176,890	30.94%	3,176,890	31.23%	3,176,890	32.13%	3,176,890	33.63%	3,176,890	33.88%	3,176,890	34.53%	3,176,890	34.57%	3,176,890	34.29%	3,176,890	34.39%	3,176,890	36.12%	3,176,890	34.34%	3,176,890	36.22%	3,176,890	38.2%	3,176,890	36.63%	3,176,890	33.37%	3,176,890	34.45%
資本公積
資本公積－發行溢價	503,594	7.2%	503,594	6.8%	503,594	6.07%	503,594	5.9%	503,594	5.82%	503,594	5.52%	503,594	5.7%	503,594	5.87%	503,594	5.46%	503,594	5.79%	503,594	6%	503,594	6.02%	503,594	5.88%	503,594	5.68%	503,594	5.85%	503,594	5.77%	503,594	5.8%	503,594	5.68%	503,594	5.99%	503,594	5.82%	503,594	6%	503,594	5.71%	503,594	5.56%	503,594	5.73%	503,594	5.59%	503,594	5.89%	503,594	5.65%	503,594	5.93%
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－實際取得或處分子公司股權價格與帳面價值差額	2,142	0.03%																					3,541	0.04%	3,541	0.04%	3,541	0.04%	3,541	0.04%	3,541	0.04%
資本公積－認列對子公司所有權權益變動數	42,340	0.61%	42,340	0.57%	42,340	0.51%	42,340	0.5%	42,340	0.49%	42,340	0.46%	7,399	0.08%	978	0.01%	978	0.01%	978	0.01%	978	0.01%
資本公積－其他	1,616	0.02%	1,616	0.02%	1,616	0.02%	1,616	0.02%	1,616	0.02%	1,616	0.02%	1,616	0.02%	1,616	0.02%	1,616	0.02%	1,616	0.02%	1,616	0.02%	1,616	0.02%	1,616	0.02%	1,616	0.02%	1,616	0.02%	1,592	0.02%	1,592	0.02%	1,592	0.02%	1,592	0.02%	1,592	0.02%	1,592	0.02%	1,592	0.02%	281	0%
資本公積合計	549,692	7.86%	549,692	7.42%	549,692	6.62%	549,692	6.44%	549,692	6.35%	549,692	6.03%	569,281	6.44%	562,860	6.56%	562,860	6.1%	562,860	6.47%	562,860	6.7%	565,423	6.76%	565,423	6.61%	565,423	6.38%	510,893	5.93%	510,869	5.85%	507,328	5.84%	507,328	5.72%	507,328	6.04%	507,328	5.87%	507,328	6.05%	507,328	5.75%	506,017	5.59%	505,736	5.75%	505,736	5.61%	505,736	5.92%	505,736	5.68%	505,736	5.95%	505,736	6.01%	505,736	5.94%	505,736	5.67%	505,736	5.59%	505,736	5.44%	505,736	5.7%	505,736	4.81%	505,736	4.73%	505,736	4.92%	505,736	4.97%	505,736	5.11%	505,736	5.35%	505,736	5.39%	505,736	5.5%	505,736	5.5%	505,736	5.46%	505,736	5.48%	505,736	5.75%	505,736	5.47%	505,736	5.77%	505,736	6.08%	505,736	5.83%	505,736	5.31%	505,736	5.48%
保留盈餘
法定盈餘公積	1,347,331	19.26%	1,347,331	18.2%	1,347,331	16.23%	1,347,331	15.79%	1,347,331	15.57%	1,347,331	14.78%	1,347,331	15.24%	1,346,300	15.7%	1,346,300	14.6%	1,346,300	15.47%	1,346,300	16.03%	1,346,300	16.08%	1,346,300	15.73%	1,346,300	15.2%	1,346,300	15.63%	1,346,300	15.43%	1,346,300	15.5%	1,346,300	15.18%	1,346,300	16.02%	1,346,300	15.57%	1,346,300	16.05%	1,346,300	15.26%	1,346,300	14.87%	1,316,634	14.97%	1,316,634	14.6%	1,316,634	15.4%	1,316,634	14.78%	1,313,524	15.46%
特別盈餘公積	133,156	1.9%	133,156	1.8%	133,156	1.6%	133,156	1.56%	133,156	1.54%	133,156	1.46%	133,156	1.51%	117,161	1.37%	117,161	1.27%	117,161	1.35%	117,161	1.4%	117,161	1.4%	117,161	1.37%	117,161	1.32%	117,161	1.36%	117,161	1.34%	117,161	1.35%	117,161	1.32%	117,161	1.39%	117,161	1.35%	117,161	1.4%	117,161	1.33%	117,161	1.29%	84,329	0.96%	84,329	0.94%	84,329	0.99%	84,329	0.95%	71,949	0.85%	71,949	0.85%	71,949	0.85%	71,949	0.81%	57,817	0.64%	57,817	0.62%	57,817	0.65%	57,817	0.55%	57,817	0.54%	57,817	0.56%	57,817	0.57%	57,817	0.58%	57,817	0.61%	57,817	0.62%	57,817	0.63%	57,817	0.63%	57,817	0.62%	57,817	0.63%	57,817	0.66%	57,817	0.62%	57,817	0.66%	57,817	0.7%	57,817	0.67%	57,817	0.61%	57,817	0.63%
未分配盈餘（或待彌補虧損）	322,781	4.62%	547,521	7.39%	823,951	9.93%	917,183	10.75%	1,028,174	11.88%	1,164,358	12.77%	1,090,797	12.34%	1,059,942	12.36%	1,121,579	12.16%	1,096,727	12.6%	1,016,415	12.1%	1,025,415	12.25%	1,111,266	12.99%	1,217,358	13.74%	1,251,756	14.53%	1,387,097	15.9%	1,460,163	16.81%	1,587,186	17.89%	1,624,807	19.34%	1,625,762	18.8%	1,617,394	19.28%	1,740,773	19.74%	1,767,893	19.53%	1,914,390	21.77%	1,968,402	21.83%	1,823,284	21.33%	1,739,378	19.52%	1,753,190	20.64%	1,813,248	21.54%	1,811,623	21.28%	1,747,195	19.58%	2,171,036	23.99%	2,304,580	24.78%	2,176,150	24.53%	2,121,747	20.18%	2,729,701	25.55%	2,505,259	24.4%	2,232,003	21.94%	1,864,268	18.85%	2,285,711	24.2%	2,206,594	23.53%	1,996,994	21.7%	1,823,847	19.84%	2,376,487	25.65%	2,192,246	23.73%	1,995,276	22.68%	1,829,888	19.78%	2,064,412	23.53%	1,883,373	22.65%	1,849,119	21.32%	1,704,744	17.9%	2,251,006	24.41%
保留盈餘合計	1,803,268	25.78%	2,028,008	27.39%	2,304,438	27.76%	2,397,670	28.1%	2,508,661	28.99%	2,644,845	29.01%	2,571,284	29.09%	2,523,403	29.43%	2,585,040	28.03%	2,560,188	29.42%	2,479,876	29.53%	2,488,876	29.74%	2,574,727	30.09%	2,680,819	30.26%	2,715,217	31.52%	2,850,558	32.67%	2,923,624	33.65%	3,050,647	34.39%	3,088,268	36.75%	3,089,223	35.73%	3,080,855	36.73%	3,204,234	36.33%	3,231,354	35.69%	3,315,353	37.7%	3,369,365	37.37%	3,224,247	37.72%	3,140,341	35.24%	3,138,663	36.95%	3,198,721	38%	3,197,096	37.56%	3,132,668	35.11%	3,489,268	38.56%	3,622,812	38.95%	3,494,382	39.39%	3,439,979	32.72%	3,963,550	37.1%	3,739,108	36.41%	3,465,852	34.07%	3,098,117	31.33%	3,458,955	36.62%	3,379,838	36.04%	3,170,238	34.46%	2,997,091	32.61%	3,472,363	37.48%	3,288,122	35.6%	3,091,152	35.14%	2,925,764	31.63%	3,109,000	35.44%	2,927,961	35.21%	2,893,707	33.37%	2,749,332	28.88%	3,205,923	34.76%
其他權益
國外營運機構財務報表換算之兌換差額	(111,343)	-1.59%	(97,998)	-1.32%	(121,495)	-1.46%	(132,789)	-1.56%	(158,159)	-1.83%	(130,598)	-1.43%	(172,140)	-1.95%	(124,975)	-1.46%	(131,745)	-1.43%	(110,032)	-1.26%	(122,326)	-1.46%	(101,702)	-1.22%	(152,761)	-1.79%	(164,817)	-1.86%	(163,706)	-1.9%	(152,863)	-1.75%	(142,680)	-1.64%	(176,374)	-1.99%	(200,933)	-2.39%	(180,432)	-2.09%	(165,185)	-1.97%	(150,931)	-1.71%	(97,472)	-1.08%	(79,592)	-0.91%	(113,128)	-1.25%	(117,760)	-1.38%	(76,384)	-0.86%	(62,963)	-0.74%
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	(1,395)	-0.02%	(1,361)	-0.02%	(1,353)	-0.02%	(1,328)	-0.02%	(1,345)	-0.02%	(1,362)	-0.01%	(1,347)	-0.02%	(1,345)	-0.02%	(1,411)	-0.02%	(1,417)	-0.02%	(1,423)	-0.02%	(1,377)	-0.02%	(1,303)	-0.02%	123	0%	94	0%	57	0%	1	0%	0	0%	0	0%	0	0%	0	0%	(4,032)	-0.05%	(4,032)	-0.04%	(4,032)	-0.05%	(4,032)	-0.04%	(4,500)	-0.05%	(4,500)	-0.05%	(34,500)	-0.41%
其他權益合計	(112,738)	-1.61%	(99,359)	-1.34%	(122,848)	-1.48%	(134,117)	-1.57%	(159,504)	-1.84%	(131,960)	-1.45%	(173,487)	-1.96%	(126,320)	-1.47%	(133,156)	-1.44%	(111,449)	-1.28%	(123,749)	-1.47%	(103,079)	-1.23%	(154,064)	-1.8%	(164,694)	-1.86%	(163,612)	-1.9%	(152,806)	-1.75%	(142,679)	-1.64%	(176,374)	-1.99%	(200,933)	-2.39%	(180,432)	-2.09%	(165,185)	-1.97%	(154,963)	-1.76%	(101,504)	-1.12%	(83,624)	-0.95%	(117,160)	-1.3%	(122,260)	-1.43%	(80,884)	-0.91%	(97,463)	-1.15%	(84,329)	-1%	(87,744)	-1.03%	(104,860)	-1.18%	(125,815)	-1.39%	(71,949)	-0.77%	(52,824)	-0.6%	(14,703)	-0.14%	15,251	0.14%	21,845	0.21%	59,161	0.58%	20,389	0.21%	35,968	0.38%	44,607	0.48%	18,148	0.2%	(467)	-0.01%	13,205	0.14%	16,034	0.17%	2,587	0.03%	11,881	0.13%	(1,269)	-0.01%	(30,468)	-0.37%	(31,427)	-0.36%	(18,916)	-0.2%	(26,012)	-0.28%
歸屬於母公司業主之權益合計	5,417,112	77.45%	5,655,231	76.37%	5,908,172	71.18%	5,990,135	70.2%	6,075,739	70.21%	6,239,467	68.44%	6,143,968	69.51%	6,136,833	71.56%	6,191,634	67.15%	6,188,489	71.12%	6,095,877	72.6%	6,128,110	73.22%	6,162,976	72.02%	6,258,438	70.64%	6,239,388	72.43%	6,385,511	73.18%	6,465,163	74.42%	6,558,491	73.93%	6,571,553	78.21%	6,593,009	76.25%	6,599,888	78.69%	6,733,489	76.35%	6,812,757	75.24%	6,914,355	78.62%	6,934,831	76.92%	6,784,613	79.37%	6,742,083	75.66%	6,723,826	79.16%	6,797,018	80.75%	6,791,978	79.79%	6,710,434	75.2%	7,046,079	77.87%	7,233,489	77.77%	7,124,184	80.32%	7,107,902	67.61%	7,661,427	71.72%	7,443,579	72.48%	7,207,639	70.85%	6,801,132	68.78%	7,177,549	75.99%	7,107,071	75.79%	6,871,012	74.68%	6,679,250	72.68%	7,168,194	77.38%	6,986,782	75.64%	6,776,365	77.04%	6,620,271	71.56%	6,790,357	77.41%	6,580,119	79.12%	6,544,906	75.47%	6,413,042	67.36%	6,862,537	74.41%
非控制權益	197,590	2.83%	200,174	2.7%	200,495	2.42%	204,197	2.39%	211,024	2.44%	329,830	3.62%	302,498	3.42%	266,551	3.11%	302,850	3.28%	326,945	3.76%	361,369	4.3%	242,814	2.9%	246,852	2.88%	251,969	2.84%	212,732	2.47%	216,503	2.48%	475	0.01%	860	0.01%	875	0.01%	2,160	0.02%	4,484	0.05%	6,211	0.07%	7,860	0.09%	11,370	0.13%	15,341	0.17%	23,754	0.28%	2,858	0.03%	7,638	0.09%	8,831	0.1%	13,387	0.16%	15,944	0.18%	17,401	0.19%	17,979	0.19%	22,820	0.26%	28,325	0.27%	31,462	0.29%	35,514	0.35%	39,249	0.39%	45,344	0.46%	51,537	0.55%	56,110	0.6%	64,284	0.7%	74,348	0.81%	13,558	0.15%	20,445	0.22%	30,907	0.35%	35,844	0.39%	40,611	0.46%	46,153	0.55%	61,099	0.7%	67,694	0.71%	72,355	0.78%
權益總額	5,614,702	80.28%	5,855,405	79.08%	6,108,667	73.59%	6,194,332	72.59%	6,286,763	72.65%	6,569,297	72.06%	6,446,466	72.94%	6,403,384	74.67%	6,494,484	70.43%	6,515,434	74.88%	6,457,246	76.9%	6,370,924	76.12%	6,409,828	74.9%	6,510,407	73.49%	6,452,120	74.9%	6,602,014	75.66%	6,465,638	74.42%	6,559,351	73.94%	6,572,428	78.22%	6,595,169	76.27%	6,604,372	78.75%	6,739,700	76.42%	6,820,617	75.33%	6,925,725	78.75%	6,950,172	77.09%	6,808,367	79.65%	6,744,941	75.69%	6,731,464	79.25%	6,805,849	80.85%	6,805,365	79.94%	6,726,378	75.38%	7,063,480	78.06%	7,251,468	77.97%	7,147,004	80.57%	7,136,227	67.88%	7,661,427	71.72%	7,479,093	72.83%	7,246,888	71.23%	6,846,476	69.24%	7,177,549	75.99%	7,163,181	76.39%	6,935,296	75.38%	6,753,598	73.48%	7,181,752	77.53%	6,986,782	75.64%	6,776,365	77.04%	6,656,115	71.95%	6,830,968	77.87%	6,580,119	79.12%	6,544,906	75.47%	6,480,736	68.07%	6,934,892	75.19%
負債及權益總計	6,993,986	100%	7,404,642	100%	8,300,479	100%	8,532,939	100%	8,653,197	100%	9,116,584	100%	8,838,521	100%	8,575,315	100%	9,220,994	100%	8,700,976	100%	8,396,683	100%	8,369,987	100%	8,557,440	100%	8,859,030	100%	8,614,639	100%	8,725,481	100%	8,687,467	100%	8,870,644	100%	8,402,780	100%	8,646,571	100%	8,386,983	100%	8,819,666	100%	9,054,128	100%	8,794,653	100%	9,016,100	100%	8,547,623	100%	8,911,122	100%	8,494,209	100%	8,417,645	100%	8,512,610	100%	8,923,522	100%	9,048,640	100%	9,300,907	100%	8,870,199	100%	10,513,564	100%	10,682,014	100%	10,269,553	100%	10,173,580	100%	9,887,856	100%	9,445,207	100%
待註銷股本股數	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%
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%
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%

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

兆赫(2485) 截至2024年第1季「流動資產」總計約為NT$54.74億元，相較上一季減少約NT$-8,486萬元、相較去年年末減少約NT$-8,486萬元

兆赫(2485) 2024年第1季財報顯示公司「流動資產」總計約NT$54.74億元、約佔整體資產的64.15%。

對比上一季

上一季流動資產總計約NT$55.58億元、約佔整體資產的64.24%。今年第1季相較上一季減少約NT$-8,486萬元。

對比去年年末

去年年末流動資產則為NT$55.58億元、約佔整體資產的64.24%。今年第1季相較去年年末減少約NT$-8,486萬元。

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	5,473,534	64.15%	5,558,399	64.24%	5,721,766	62.76%	5,317,738	60.17%	5,046,414	58.85%	5,612,963	60.87%	5,127,206	58.93%	4,749,666	56.57%	4,681,409	55.93%	4,962,872	57.99%	5,271,577	59.51%	5,361,627	62.24%	5,564,953	63.78%	5,568,424	64.10%	5,890,872	66.41%	5,457,166	64.94%	5,759,642	66.61%	5,483,487	65.38%	5,970,099	67.69%	6,155,924	67.99%	5,795,825	65.90%	6,114,750	67.82%	5,670,195	66.34%	6,164,741	69.18%	5,757,184	67.78%	5,789,681	68.78%	5,880,486	69.08%	6,351,250	71.17%	6,623,433	73.20%	6,894,928	74.13%	6,466,612	72.90%	8,188,470	77.88%	8,369,307	78.35%	7,958,563	77.50%	7,873,089	77.39%	7,809,170	78.98%	7,396,567	78.31%	7,338,400	78.26%	7,323,141	79.59%	7,346,411	79.93%

非流動資產

兆赫(2485) 截至2023年第2季「非流動資產」總計約為NT$35.21億元，相較上一季減少約NT$-812萬元、相較去年年末減少約NT$-8,725萬元

兆赫(2485) 2023年第2季財報顯示公司「非流動資產」總計約NT$35.21億元、約佔整體資產的39.83%。

對比上一季

上一季非流動資產總計約NT$35.29億元、約佔整體資產的41.15%。今年第2季相較上一季減少約NT$-812萬元。

對比去年年末

去年年末非流動資產則為NT$36.08億元、約佔整體資產的39.13%。今年第2季相較去年年末減少約NT$-8,725萬元。

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	3,520,783	39.83%	3,528,901	41.15%	3,608,031	39.13%	3,573,770	41.07%	3,647,017	43.43%	3,688,578	44.07%	3,594,568	42.01%	3,587,453	40.49%	3,253,012	37.76%	3,160,528	36.22%	3,119,043	35.90%	2,979,772	33.59%	2,945,614	35.06%	2,886,929	33.39%	2,903,496	34.62%	2,849,567	32.31%	2,898,204	32.01%	2,998,828	34.10%	2,901,350	32.18%	2,877,428	33.66%	2,746,381	30.82%	2,737,025	32.22%	2,627,964	31.22%	2,632,124	30.92%	2,572,272	28.83%	2,425,207	26.80%	2,405,979	25.87%	2,403,587	27.10%	2,325,094	22.12%	2,312,707	21.65%	2,310,990	22.50%	2,300,491	22.61%	2,078,686	21.02%	2,048,640	21.69%	2,038,607	21.74%	1,877,515	20.41%	1,844,089	20.07%	1,836,251	19.82%	1,861,122	20.15%	1,897,799	21.57%

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合併資產負債表

流動資產

非流動資產

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