一詮－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	1,354,616	12.3%	1,384,328	16.32%	3,067,127	32.96%	1,793,690	22.48%	1,492,468	19.14%	1,438,551	17.88%	1,711,713	22.14%	1,358,569	17.93%	1,312,308	16.84%	1,269,147	15.41%	1,513,985	17.51%	1,159,589	13.62%	1,148,776	13.53%	841,124	11.2%	862,709	13.55%	769,945	12.71%	1,038,517	17.1%	702,596	11.81%	761,726	13.05%	950,814	16.53%	889,028	15.21%	973,923	16.03%	1,073,090	17.04%	1,176,676	18.91%	1,098,459	17.49%	1,364,634	20.26%	1,220,667	18.08%	1,441,794	20.44%	1,349,352	19.2%	1,387,209	19.89%	1,454,355	21.35%	1,328,685	19.93%	1,245,684	17.31%	1,345,260	18.27%	1,386,305	18.29%	1,546,583	19.61%	1,306,126	15.63%	1,540,538	16.68%	1,580,371	17.56%	1,586,445	16.88%	1,336,803	14.13%	1,168,436	12.33%	1,309,779	14.37%	2,156,299	22.26%	1,281,835	14.41%	1,364,690	15.26%	1,427,380	15.5%	1,295,911	15.16%	937,613	10.89%	1,004,917	11.52%	930,848	11.33%	1,152,980	14.61%
透過損益按公允價值衡量之金融資產－流動	136,594	1.24%	104,395	1.23%	58,359	0.63%	258,767	3.24%	137,396	1.76%	175,564	2.18%	99,855	1.29%	138,048	1.82%	124,680	1.6%	105,124	1.28%	5,115	0.06%	5,460	0.06%	5,520	0.07%	4,515	0.06%	4,395	0.07%	5,475	0.09%	5,850	0.1%	15,052	0.25%	46,990	0.8%	8,417	0.15%	44,662	0.76%	33,985	0.56%	40,481	0.64%	29,428	0.47%	464	0.01%	1,708	0.03%	119,008	1.76%	143,806	2.04%	139,265	1.98%	25,605	0.37%	56,472	0.83%	18,028	0.27%	49,722	0.69%	38,597	0.52%	31,710	0.42%	77,209	0.98%	77,921	0.93%	32,717	0.35%	72,135	0.8%	211,524	2.25%	375,240	3.97%	422,607	4.46%	393,556	4.32%	578,494	5.97%	392,725	4.42%	376,867	4.22%	409,817	4.45%	379,172	4.44%	366,519	4.26%	392,929	4.5%	404,295	4.92%	437,179	5.54%
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	87,439	0.79%	118,047	1.39%	162,569	1.75%	163,913	2.05%	166,288	2.13%	352,232	4.38%	91,363	1.18%	84,148	1.11%	82,175	1.05%	94,011	1.14%	32,333	0.37%	14,247	0.17%	14,775	0.17%	30,982	0.41%	42,832	0.67%	46,493	0.77%	47,187	0.78%	50,903	0.86%	44,642	0.76%	35,487	0.62%	0		0		0		0		0		0		0		0		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	48,446	0.44%	89,195	1.05%	86,627	0.93%	104,926	1.32%	126,277	1.62%	164,719	2.05%	225,015	2.91%	202,577	2.67%	141,949	1.82%	233,007	2.83%	222,491	2.57%	300,077	3.52%	175,470	2.07%	234,978	3.13%	178,493	2.8%	99,978	1.65%	52,300	0.86%	60,190	1.01%	23,554	0.4%	11,750	0.2%	11,647	0.2%	24,172	0.4%	51,780	0.82%	67,933	1.09%	80,394	1.28%	63,325	0.94%	41,570	0.62%	23,004	0.33%	21,257	0.3%	24,624	0.35%	33,575	0.49%	42,579	0.64%	43,596	0.61%	27,096	0.37%	29,599	0.39%	84,311	1.07%	122,339	1.46%	89,497	0.97%	100,234	1.11%	204,590	2.18%	142,855	1.51%	40,248	0.42%	52,003	0.57%	174,531	1.8%	145,729	1.64%	172,098	1.92%	216,189	2.35%	185,330	2.17%	246,748	2.87%	225,757	2.59%	187,577	2.28%	40,870	0.52%
應收帳款淨額	2,418,179	21.95%	2,210,230	26.05%	2,110,193	22.68%	1,904,039	23.87%	2,006,646	25.74%	1,890,933	23.51%	1,624,732	21.01%	1,597,250	21.08%	1,758,132	22.56%	1,947,065	23.64%	2,098,629	24.27%	2,157,195	25.33%	2,283,629	26.9%	2,117,445	28.2%	1,653,617	25.98%	1,590,713	26.27%	1,474,470	24.28%	1,661,650	27.92%	1,500,491	25.7%	1,329,415	23.12%	1,432,669	24.51%	1,538,146	25.32%	1,577,101	25.04%	1,396,031	22.43%	1,516,080	24.14%	1,705,649	25.33%	1,717,655	25.44%	1,647,240	23.35%	1,686,824	24%	1,772,500	25.42%	1,735,045	25.47%	1,710,495	25.65%	2,011,527	27.95%	2,071,043	28.12%	1,965,672	25.93%	1,895,528	24.03%	2,300,694	27.53%	2,673,026	28.94%	2,530,784	28.12%	2,500,593	26.61%	2,693,414	28.47%	3,000,434	31.66%	2,893,266	31.74%	2,288,647	23.62%	2,561,234	28.8%	2,699,256	30.19%	2,647,584	28.74%	2,345,362	27.44%	2,673,644	31.07%	2,683,969	30.76%	2,057,926	25.04%	1,696,373	21.49%
其他應收款	81,195	0.74%	56,206	0.66%	37,736	0.41%	39,614	0.5%	93,721	1.2%	42,302	0.53%	42,516	0.55%	44,994	0.59%	38,863	0.5%	53,181	0.65%	51,271	0.59%	60,770	0.71%	51,402	0.61%	54,157	0.72%	37,886	0.6%	45,445	0.75%	58,071	0.96%	69,642	1.17%	69,754	1.19%	63,338	1.1%	43,112	0.74%	68,817	1.13%	69,699	1.11%	52,672	0.85%	50,466	0.8%	55,915	0.83%	44,618	0.66%	46,696	0.66%
本期所得稅資產	8,858	0.08%	8,429	0.1%	850	0.01%	562	0.01%	370	0%	255	0%	195	0%	138	0%	94	0%	64	0%	64	0%	163	0%	256	0%	256	0%	245	0%	230	0%	212	0%	183	0%	169	0%	250	0%	217	0%	715	0.01%	699	0.01%	681	0.01%	778	0.01%	746	0.01%	746	0.01%	712	0.01%	657	0.01%	16,176	0.23%	16,012	0.24%	15,882	0.24%	15,800	0.22%	15,747	0.21%	15,737	0.21%	11,733	0.15%	11,735	0.14%
存貨	1,377,923	12.51%	1,309,591	15.44%	1,210,601	13.01%	1,128,048	14.14%	1,151,733	14.77%	1,242,980	15.45%	1,155,813	14.95%	1,261,281	16.64%	1,327,445	17.03%	1,417,326	17.2%	1,559,372	18.03%	1,567,525	18.41%	1,549,180	18.25%	1,142,077	15.21%	955,309	15.01%	918,622	15.17%	747,348	12.3%	717,701	12.06%	691,778	11.85%	645,575	11.23%	668,722	11.44%	644,858	10.61%	636,809	10.11%	619,604	9.96%	654,814	10.42%	626,698	9.31%	610,455	9.04%	598,961	8.49%	586,078	8.34%	484,689	6.95%	462,300	6.79%	448,149	6.72%	480,828	6.68%	454,871	6.18%	439,627	5.8%	458,306	5.81%	417,397	5%	561,457	6.08%	559,034	6.21%	623,766	6.64%	587,303	6.21%	667,668	7.05%	602,454	6.61%	553,798	5.72%	520,298	5.85%	566,104	6.33%	733,555	7.96%	641,536	7.51%	666,279	7.74%	658,471	7.55%	718,779	8.75%	636,108	8.06%
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	142,586	1.29%	140,390	1.65%	80,036	0.86%	62,478	0.78%	62,516	0.8%	90,664	1.13%	75,055	0.97%	74,795	0.99%	59,361	0.76%	57,215	0.69%	71,805	0.83%	83,941	0.99%	130,200	1.53%	120,993	1.61%	61,102	0.96%	86,148	1.42%	74,823	1.23%	80,032	1.34%	77,629	1.33%	72,746	1.26%	111,293	1.9%	89,406	1.47%	113,560	1.8%	105,644	1.7%	194,410	3.09%	217,302	3.23%	252,715	3.74%	345,623	4.9%	398,564	5.67%	388,293	5.57%	184,783	2.71%	209,033	3.14%	313,260	4.35%	227,909	3.09%	400,111	5.28%	338,712	4.29%	596,050	7.13%	525,907	5.69%	376,071	4.18%	433,623	4.61%	493,085	5.21%	434,896	4.59%	265,540	2.91%	281,477	2.91%	268,878	3.02%	55,583	0.62%	69,446	0.75%	76,210	0.89%	55,094	0.64%	56,457	0.65%	63,712	0.78%	56,046	0.71%
其他流動資產－其他	142,586	1.29%	140,390	1.65%	80,036	0.86%	62,478	0.78%	62,516	0.8%	90,664	1.13%	75,055	0.97%	74,795	0.99%	59,361	0.76%	57,215	0.69%	71,805	0.83%	83,941	0.99%	130,200	1.53%	120,993	1.61%	61,102	0.96%	86,148	1.42%	74,823	1.23%	80,032	1.34%	77,629	1.33%	72,746	1.26%	75,472	1.29%	80,683	1.33%	100,629	1.6%	80,853	1.3%	95,721	1.52%	89,257	1.33%	99,821	1.48%	64,095	0.91%	67,221	0.96%	65,511	0.94%	54,487	0.8%	54,247	0.81%	86,772	1.21%	90,306	1.23%	82,898	1.09%	89,943	1.14%	89,329	1.07%	116,200	1.26%	116,359	1.29%	126,346	1.34%	85,002	0.9%	117,528	1.24%	81,358	0.89%	86,639	0.89%	50,162	0.56%							55,094	0.64%
流動資產合計	5,655,836	51.35%	5,420,811	63.89%	6,814,098	73.23%	5,456,037	68.39%	5,237,415	67.17%	5,398,200	67.11%	5,026,257	65.01%	4,761,800	62.84%	4,845,007	62.17%	5,176,140	62.83%	5,555,065	64.24%	5,348,967	62.81%	5,359,208	63.14%	4,546,527	60.55%	3,796,588	59.65%	3,563,049	58.84%	3,498,778	57.61%	3,357,949	56.43%	3,216,733	55.1%	3,117,792	54.21%	3,201,350	54.76%	3,374,022	55.53%	3,563,219	56.58%	3,448,669	55.41%	3,595,865	57.25%	4,035,977	59.93%	4,007,434	59.36%	4,247,836	60.22%	4,226,783	60.14%	4,141,892	59.39%	3,973,519	58.33%	3,824,001	57.35%	4,196,815	58.32%	4,214,655	57.23%	4,286,342	56.54%	4,438,929	56.28%	4,874,949	58.34%	5,485,127	59.38%	5,257,703	58.42%	5,608,601	59.69%	5,682,934	60.08%	5,771,597	60.91%	5,547,381	60.85%	6,089,879	62.86%	5,223,301	58.73%	5,305,089	59.34%	5,558,553	60.35%	5,019,731	58.72%	5,046,490	58.64%	5,201,847	59.62%	4,596,457	55.94%	4,199,137	53.21%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	22,198	0.2%	20,000	0.24%	20,000	0.21%	20,000	0.25%	20,000	0.26%	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%	19,384	0.33%	16,195	0.27%	21,026	0.33%	21,310	0.34%	22,131	0.35%	26,467	0.39%
按攤銷後成本衡量之金融資產－非流動	2,929	0.03%	0	0%	0	0%	1,323	0.02%	0	0%	28,000	0.35%	28,000	0.36%	28,000	0.37%	28,000	0.36%	24,000	0.29%	24,000	0.28%	24,000	0.28%	24,000	0.28%					0	0%	0	0%	0	0%	0	0%	7,660	0.13%
採用權益法之投資	46,589	0.42%	25,008	0.29%	26,849	0.29%																																																																									0	0%	0	0%	0	0%	0	0%	0	0%	589	0.01%	17,175	0.19%	24,827	0.27%	27,133	0.32%	30,704	0.36%	52,891	0.61%	57,980	0.71%	62,444	0.79%
不動產、廠房及設備	4,551,196	41.32%	1,669,679	19.68%	1,684,813	18.11%	1,724,612	21.62%	1,716,801	22.02%	1,785,300	22.19%	1,829,018	23.65%	1,910,299	25.21%	1,955,703	25.09%	2,030,974	24.65%	1,994,816	23.07%	2,072,713	24.34%	1,982,479	23.36%	1,873,787	24.96%	1,877,930	29.5%	1,888,514	31.18%	1,951,839	32.14%	1,936,273	32.54%	1,960,815	33.59%	1,967,814	34.22%	1,988,743	34.02%	1,999,323	32.91%	2,053,614	32.61%	2,108,282	33.88%	2,134,549	33.98%	2,160,690	32.08%	2,183,676	32.35%	2,224,577	31.54%	2,252,149	32.05%	2,322,462	33.3%	2,595,836	38.1%	2,618,563	39.27%	2,770,267	38.5%	2,929,744	39.79%	3,071,129	40.51%	3,209,922	40.7%	3,240,066	38.77%	3,469,241	37.56%	3,442,391	38.25%	3,483,243	37.07%	3,465,604	36.64%	3,394,217	35.82%	3,261,210	35.77%	3,301,723	34.08%	3,422,290	38.48%	3,333,393	37.28%	3,379,364	36.69%	3,268,087	38.23%	3,303,242	38.38%	3,217,381	36.87%	3,343,204	40.69%	3,404,183	43.13%
使用權資產	100,514	0.91%	361,103	4.26%	374,686	4.03%	389,875	4.89%	403,074	5.17%	420,183	5.22%	416,293	5.38%	434,171	5.73%	449,142	5.76%	464,892	5.64%	479,680	5.55%	496,224	5.83%	508,759	5.99%	545,980	7.27%	207,632	3.26%	142,411	2.35%	154,622	2.55%	164,280	2.76%	174,052	2.98%	186,829	3.25%	128,677	2.2%	140,189	2.31%	154,868	2.46%	167,475	2.69%	0		0		0		0		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	160,960	1.46%	166,502	1.96%	167,488	1.8%	169,919	2.13%	190,788	2.45%	199,032	2.47%	197,474	2.55%	208,938	2.76%	212,422	2.73%	220,190	2.67%	223,117	2.58%	231,155	2.71%	227,347	2.68%	229,768	3.06%	234,447	3.68%	240,854	3.98%	247,220	4.07%	245,544	4.13%	245,401	4.2%	253,559	4.41%	260,666	4.46%	267,901	4.41%	283,119	4.5%	282,818	4.54%	268,098	4.27%	270,009	4.01%	283,779	4.2%	291,378	4.13%	290,424	4.13%	295,288	4.23%	28,257	0.41%	28,386	0.43%	30,395	0.42%	31,562	0.43%	33,272	0.44%	34,888	0.44%	35,815	0.43%	37,906	0.41%	37,181	0.41%	38,484	0.41%	39,631	0.42%	39,157	0.41%	38,918	0.43%	40,389	0.42%
無形資產	23,205	0.21%	23,742	0.28%	21,945	0.24%	23,695	0.3%	24,349	0.31%	24,696	0.31%	22,931	0.3%	23,727	0.31%	19,948	0.26%	14,687	0.18%	14,657	0.17%	14,333	0.17%	14,507	0.17%	6,186	0.08%	6,995	0.11%	7,208	0.12%	8,357	0.14%	8,904	0.15%	9,581	0.16%	8,144	0.14%	9,077	0.16%	7,685	0.13%	4,183	0.07%	3,695	0.06%	3,164	0.05%	1,152	0.02%	609	0.01%	1,076	0.02%	1,651	0.02%	2,303	0.03%	3,030	0.04%	3,828	0.06%	4,676	0.06%	5,333	0.07%	3,940	0.05%	4,563	0.06%	4,639	0.06%	4,991	0.05%	5,234	0.06%	5,253	0.06%	5,508	0.06%	4,842	0.05%	5,274	0.06%	4,791	0.05%	5,072	0.06%	4,411	0.05%	4,730	0.05%	1,638	0.02%	1,792	0.02%	1,945	0.02%	2,099	0.03%	2,252	0.03%
遞延所得稅資產	73,274	0.67%	65,321	0.77%	88,180	0.95%	99,595	1.25%	112,982	1.45%	102,089	1.27%	118,392	1.53%	110,927	1.46%	116,379	1.49%	116,831	1.42%	131,467	1.52%	144,042	1.69%	163,057	1.92%	141,294	1.88%	144,151	2.26%	122,577	2.02%	152,427	2.51%	150,556	2.53%	148,287	2.54%	152,207	2.65%	167,821	2.87%	118,396	1.95%	113,581	1.8%	110,076	1.77%	108,552	1.73%	110,092	1.63%	109,926	1.63%	111,733	1.58%	86,334	1.23%	74,842	1.07%	69,620	1.02%	64,727	0.97%	62,069	0.86%	61,181	0.83%	59,444	0.78%	60,385	0.77%	61,817	0.74%	55,236	0.6%	52,578	0.58%	50,922	0.54%	47,242	0.5%	46,497	0.49%	44,782	0.49%	43,172	0.45%	40,627	0.46%	38,669	0.43%	33,497	0.36%	29,736	0.35%	26,393	0.31%	20,084	0.23%	17,421	0.21%	16,919	0.21%
其他非流動資產	378,626	3.44%	731,833	8.63%	107,376	1.15%	92,810	1.16%	91,802	1.18%	86,585	1.08%	93,711	1.21%	99,757	1.32%	166,826	2.14%	190,231	2.31%	224,387	2.59%	184,849	2.17%	208,460	2.46%	164,934	2.2%	97,323	1.53%	91,346	1.51%	60,450	1%	87,663	1.47%	83,184	1.42%	57,119	0.99%	69,998	1.2%	152,199	2.5%	103,662	1.65%	81,231	1.31%	149,125	2.37%	129,995	1.93%	165,297	2.45%	176,761	2.51%
非流動資產合計	5,359,491	48.65%	3,063,188	36.11%	2,491,337	26.77%	2,521,829	31.61%	2,559,796	32.83%	2,645,885	32.89%	2,705,819	34.99%	2,815,819	37.16%	2,948,420	37.83%	3,061,805	37.17%	3,092,124	35.76%	3,167,316	37.19%	3,128,609	36.86%	2,961,949	39.45%	2,568,478	40.35%	2,492,910	41.16%	2,574,915	42.39%	2,593,220	43.57%	2,621,320	44.9%	2,633,332	45.79%	2,644,366	45.24%	2,701,888	44.47%	2,734,053	43.42%	2,774,887	44.59%	2,685,619	42.75%	2,698,405	40.07%	2,743,287	40.64%	2,805,525	39.78%	2,800,992	39.86%	2,831,591	40.61%	2,839,038	41.67%	2,843,332	42.65%	2,998,921	41.68%	3,149,153	42.77%	3,294,137	43.46%	3,447,897	43.72%	3,481,347	41.66%	3,752,384	40.62%	3,742,066	41.58%	3,788,117	40.31%	3,776,696	39.92%	3,704,127	39.09%	3,569,109	39.15%	3,598,379	37.14%	3,670,606	41.27%	3,635,704	40.66%	3,652,075	39.65%	3,528,203	41.28%	3,559,506	41.36%	3,523,655	40.38%	3,620,582	44.06%	3,693,230	46.79%
資產總計	11,015,327	100%	8,483,999	100%	9,305,435	100%	7,977,866	100%	7,797,211	100%	8,044,085	100%	7,732,076	100%	7,577,619	100%	7,793,427	100%	8,237,945	100%	8,647,189	100%	8,516,283	100%	8,487,817	100%	7,508,476	100%	6,365,066	100%	6,055,959	100%	6,073,693	100%	5,951,169	100%	5,838,053	100%	5,751,124	100%	5,845,716	100%	6,075,910	100%	6,297,272	100%	6,223,556	100%	6,281,484	100%	6,734,382	100%	6,750,721	100%	7,053,361	100%	7,027,775	100%	6,973,483	100%	6,812,557	100%	6,667,333	100%	7,195,736	100%	7,363,808	100%	7,580,479	100%	7,886,826	100%	8,356,296	100%	9,237,511	100%	8,999,769	100%	9,396,718	100%	9,459,630	100%	9,475,724	100%	9,116,490	100%	9,688,258	100%	8,893,907	100%	8,940,793	100%	9,210,628	100%	8,547,934	100%	8,605,996	100%	8,725,502	100%	8,217,039	100%	7,892,367	100%
負債及權益
負債
流動負債
短期借款	734,340	6.67%	570,920	6.73%	710,005	7.63%	678,917	8.51%	646,307	8.29%	686,780	8.54%	668,773	8.65%	651,414	8.6%	697,991	8.96%	961,631	11.67%	1,104,732	12.78%	1,034,060	12.14%	811,290	9.56%	607,209	8.09%	528,510	8.3%	510,707	8.43%	384,149	6.32%	279,222	4.69%	220,000	3.77%	240,000	4.17%	480,000	8.21%	480,000	7.9%	520,000	8.26%	520,000	8.36%	520,000	8.28%	525,000	7.8%	420,000	6.22%	420,000	5.95%	240,000	3.42%	222,826	3.2%	222,879	3.27%	220,000	3.3%	220,000	3.06%	340,356	4.62%	426,964	5.63%	459,067	5.82%	519,355	6.22%	418,669	4.53%	301,612	3.35%	376,869	4.01%	249,632	2.64%	191,426	2.02%	183,006	2.01%	556,162	5.74%	594,890	6.69%	754,227	8.44%	739,860	8.03%	568,625	6.65%	458,981	5.33%	489,310	5.61%	392,191	4.77%	399,266	5.06%
合約負債－流動	14,242	0.13%	8,693	0.1%	2,758	0.03%	3,351	0.04%	242	0%	2,621	0.03%	9,967	0.13%	8,112	0.11%	14,943	0.19%	14,173	0.17%	14,191	0.16%	21,962	0.26%	31,324	0.37%	35,864	0.48%	41,189	0.65%	43,033	0.71%	35,310	0.58%	49,734	0.84%	61,153	1.05%	53,860	0.94%	38,225	0.65%	37,363	0.61%	35,070	0.56%	34,390	0.55%	33,294	0.53%	43,048	0.64%	41,846	0.62%	30,398	0.43%
應付票據	14,804	0.13%	18,628	0.22%	27,158	0.29%	51,863	0.65%	72,240	0.93%	47,489	0.59%	30,382	0.39%	12,160	0.16%	4,786	0.06%	35,184	0.43%	41,461	0.48%	27,306	0.32%	11,109	0.13%	63,874	0.85%	37,826	0.59%	43,888	0.72%	21,372	0.35%	40,283	0.68%	36,902	0.63%	40,264	0.7%	61,215	1.05%	48,198	0.79%	68,022	1.08%	103,298	1.66%	93,566	1.49%	85,217	1.27%	154,952	2.3%	191,478	2.71%	226,250	3.22%	239,591	3.44%	131,353	1.93%	110,992	1.66%	190,645	2.65%	125,931	1.71%	133,707	1.76%	261,819	3.32%	450,932	5.4%	543,983	5.89%	338,098	3.76%	442,303	4.71%	592,688	6.27%	367,568	3.88%	162,686	1.78%	163,023	1.68%	218,984	2.46%	136,102	1.52%	6,178	0.07%	1,729	0.02%	5,370	0.06%	6,314	0.07%	1,310	0.02%	18,880	0.24%
應付帳款	700,457	6.36%	685,603	8.08%	691,183	7.43%	566,877	7.11%	570,384	7.32%	613,329	7.62%	429,905	5.56%	430,835	5.69%	475,981	6.11%	445,972	5.41%	621,314	7.19%	569,026	6.68%	745,156	8.78%	667,349	8.89%	655,305	10.3%	620,381	10.24%	555,341	9.14%	568,895	9.56%	505,252	8.65%	428,591	7.45%	488,168	8.35%	559,989	9.22%	675,077	10.72%	590,085	9.48%	686,214	10.92%	735,487	10.92%	740,555	10.97%	668,489	9.48%	804,558	11.45%	732,151	10.5%	713,640	10.48%	626,347	9.39%	856,644	11.9%	897,907	12.19%	861,995	11.37%	835,948	10.6%	1,006,148	12.04%	1,365,855	14.79%	1,352,225	15.03%	1,169,913	12.45%	1,097,058	11.6%	1,512,128	15.96%	1,432,198	15.71%	985,933	10.18%	963,850	10.84%	995,875	11.14%	1,320,349	14.34%	981,249	11.48%	1,215,439	14.12%	1,338,013	15.33%	1,051,164	12.79%	705,589	8.94%
其他應付款	495,652	4.5%	424,389	5%	389,677	4.19%	354,387	4.44%	358,349	4.6%	328,894	4.09%	433,488	5.61%	236,297	3.12%	323,635	4.15%	370,843	4.5%	491,442	5.68%	365,674	4.29%	508,383	5.99%	335,337	4.47%	253,405	3.98%	222,213	3.67%	240,575	3.96%	222,877	3.75%	244,689	4.19%	217,139	3.78%	231,640	3.96%	247,794	4.08%	249,396	3.96%	204,990	3.29%	246,209	3.92%	277,820	4.13%	231,941	3.44%	216,817	3.07%
本期所得稅負債	2,971	0.03%	0	0%	0	0%	10,140	0.13%	10,140	0.13%	3,394	0.04%	5,534	0.07%	11,299	0.15%	11,426	0.15%	4,516	0.05%	5,284	0.06%	6,648	0.08%	7,584	0.09%	3,729	0.05%			0	0%	0	0%	0	0%	0	0%	722	0.01%	722	0.01%	722	0.01%	722	0.01%	0	0%			0	0%	0	0%	708	0.01%	0	0%	4,687	0.07%	4,172	0.06%	1,916	0.03%	850	0.01%	3,995	0.05%	1,626	0.02%	0	0%	11,449	0.14%	11	0%	10,475	0.12%	26,422	0.28%	15,098	0.16%	27,611	0.29%	33,964	0.37%	38,137	0.39%	28,436	0.32%	23,756	0.27%	23,101	0.25%	28,762	0.34%	25,318	0.29%	18,015	0.21%	5,613	0.07%	15,180	0.19%
租賃負債－流動	21,694	0.2%	59,217	0.7%	60,732	0.65%	60,094	0.75%	58,870	0.76%	58,245	0.72%	49,589	0.64%	51,175	0.68%	52,754	0.68%	54,109	0.66%	55,735	0.64%	54,223	0.64%	52,128	0.61%	76,198	1.01%	47,038	0.74%	33,706	0.56%	36,570	0.6%	39,423	0.66%	42,344	0.73%	43,283	0.75%	24,689	0.42%	30,237	0.5%	36,019	0.57%	41,746	0.67%	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
其他流動負債	21,058	0.19%	20,098	0.24%	745,579	8.01%	975,927	12.23%	971,761	12.46%	492,927	6.13%	492,792	6.37%	256,869	3.39%	267,457	3.43%	44,420	0.54%	43,048	0.5%	42,298	0.5%	31,720	0.37%	738,262	9.83%	1,179,292	18.53%	1,170,771	19.33%	609,530	10.04%	614,293	10.32%	313,234	5.37%	1,464,985	25.47%	1,169,541	20.01%	10,002	0.16%	4,043	0.06%	4,372	0.07%	1,087,953	17.32%	1,444,466	21.45%	1,444,484	21.4%	724,654	10.27%
一年或一營業週期內到期長期負債	15,623	0.14%	15,713	0.19%	735,557	7.9%	973,279	12.2%	966,667	12.4%	486,667	6.05%	486,667	6.29%	246,667	3.26%	261,667	3.36%	32,500	0.39%	35,000	0.4%	35,000	0.41%	25,000	0.29%	730,046	9.72%	1,167,896	18.35%	1,160,396	19.16%	593,200	9.77%	602,802	10.13%	301,600	5.17%	1,458,000	25.35%	1,158,000	19.81%	0	0%	0	0%	0	0%	1,079,999	17.19%	1,440,000	21.38%	1,440,000	21.33%	719,999	10.21%	719,999	10.25%	360,000	5.16%	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	5,435	0.05%	4,385	0.05%	10,022	0.11%	2,648	0.03%	5,094	0.07%	6,260	0.08%	6,125	0.08%	10,202	0.13%	5,790	0.07%	11,920	0.14%	8,048	0.09%	7,298	0.09%	6,720	0.08%	8,216	0.11%	11,396	0.18%	10,375	0.17%	16,330	0.27%	11,491	0.19%	11,634	0.2%	6,985	0.12%	11,541	0.2%	10,002	0.16%	4,043	0.06%	4,372	0.07%	7,954	0.13%	4,466	0.07%	4,484	0.07%	4,655	0.07%	23,929	0.34%	26,108	0.37%
流動負債合計	2,005,218	18.2%	1,787,548	21.07%	2,627,101	28.23%	2,701,556	33.86%	2,688,293	34.48%	2,233,679	27.77%	2,120,453	27.42%	1,658,161	21.88%	1,848,973	23.72%	1,930,848	23.44%	2,377,207	27.49%	2,121,197	24.91%	2,198,694	25.9%	2,529,996	33.7%	2,742,565	43.09%	2,644,699	43.67%	1,882,847	31%	1,814,727	30.49%	1,423,574	24.38%	2,488,844	43.28%	2,494,200	42.67%	1,414,305	23.28%	1,588,349	25.22%	1,498,881	24.08%	2,667,236	42.46%	3,111,038	46.2%	3,033,778	44.94%	2,252,544	31.94%	2,258,892	32.14%	1,839,822	26.38%	1,687,198	24.77%	2,333,014	34.99%	1,601,182	22.25%	1,727,513	23.46%	1,803,552	23.79%	2,682,208	34.01%	3,123,511	37.38%	3,717,163	40.24%	3,571,854	39.69%	2,969,219	31.6%	2,984,451	31.55%	2,904,464	30.65%	2,449,145	26.86%	2,286,474	23.6%	2,656,729	29.87%	2,807,401	31.4%	3,110,698	33.77%	4,203,495	49.18%	4,376,185	50.85%	4,445,128	50.94%	4,009,228	48.79%	1,680,744	21.3%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	2,220	0.02%	4,140	0.05%
應付公司債	570,149	5.18%	567,222	6.69%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,046,825	14.55%	1,040,746	14.13%	1,034,700	13.65%	1,028,749	13.04%	1,022,829	12.24%	1,016,878	11.01%	1,010,959	11.23%	1,005,133	10.7%	999,398	10.56%	993,572	10.49%	987,777	10.84%	982,070	10.14%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,992,936	25.25%
長期借款	2,616,126	23.75%	79,688	0.94%	83,343	0.9%	64,508	0.81%	6,667	0.09%	728,333	9.05%	730,000	9.44%	971,667	12.82%	977,083	12.54%	1,212,500	14.72%	1,218,750	14.09%	1,227,500	14.41%	1,220,000	14.37%	26,250	0.35%	32,500	0.51%	42,500	0.7%	873,796	14.39%	882,698	14.83%	1,186,400	20.32%	0	0%	0		1,180,000	19.42%	1,080,000	17.15%	1,080,000	17.35%	0	0%	0	0%	0	0%	1,079,999	15.31%	1,079,999	15.37%	1,439,998	20.65%	1,439,999	21.14%	700,000	10.5%	700,000	9.73%	700,000	9.51%	700,000	9.23%	0	0%	0	0%	0	0%	0	0%	720,000	7.66%	720,000	7.61%	960,000	10.13%	1,200,000	13.16%	1,800,000	18.58%	1,800,000	20.24%	1,800,000	20.13%	1,800,000	19.54%	0		0	0%	0	0%	0	0%	0
遞延所得稅負債	330,834	3%	315,281	3.72%	325,056	3.49%	321,494	4.03%	321,415	4.12%	319,145	3.97%	310,053	4.01%	299,783	3.96%	299,658	3.85%	312,224	3.79%	310,209	3.59%	313,676	3.68%	308,242	3.63%	306,632	4.08%	277,621	4.36%	238,073	3.93%	244,987	4.03%	209,755	3.52%	196,232	3.36%	197,411	3.43%	229,104	3.92%	212,505	3.5%	230,453	3.66%	236,403	3.8%	235,516	3.75%	241,047	3.58%	266,245	3.94%	268,353	3.8%	232,432	3.31%	232,611	3.34%	227,879	3.34%	220,785	3.31%	246,014	3.42%	254,326	3.45%	268,028	3.54%	282,854	3.59%	295,757	3.54%	353,261	3.82%	332,631	3.7%	346,817	3.69%	357,710	3.78%	339,151	3.58%	318,814	3.5%	320,186	3.3%	323,850	3.64%	319,549	3.57%	322,495	3.5%	310,087	3.63%	297,251	3.45%	297,196	3.41%	301,518	3.67%	292,162	3.7%
租賃負債－非流動	7,372	0.07%	251,993	2.97%	264,551	2.84%	279,897	3.51%	294,478	3.78%	309,457	3.85%	315,074	4.07%	327,603	4.32%	340,042	4.36%	351,877	4.27%	364,088	4.21%	378,143	4.44%	392,101	4.62%	403,549	5.37%	85,648	1.35%	32,427	0.54%	40,486	0.67%	48,502	0.81%	55,986	0.96%	65,812	1.14%	24,726	0.42%	29,339	0.48%	34,460	0.55%	39,584	0.64%	0		0		0		0		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	97,725	0.89%	104,262	1.23%	710,091	7.63%	101,092	1.27%	103,146	1.32%	100,664	1.25%	102,007	1.32%	100,801	1.33%	106,875	1.37%	110,459	1.34%	110,601	1.28%	113,996	1.34%	119,476	1.41%	130,555	1.74%	128,752	2.02%	124,911	2.06%	128,995	2.12%	119,989	2.02%	116,574	2%	118,723	2.06%	120,936	2.07%	122,337	2.01%	121,811	1.93%	118,624	1.91%	115,695	1.84%	119,579	1.78%	120,998	1.79%	121,986	1.73%
非流動負債合計	3,624,426	32.9%	1,322,586	15.59%	1,383,041	14.86%	766,991	9.61%	725,706	9.31%	1,457,599	18.12%	1,457,134	18.85%	1,699,854	22.43%	1,723,658	22.12%	1,987,060	24.12%	2,003,648	23.17%	2,033,315	23.88%	2,039,819	24.03%	866,986	11.55%	524,521	8.24%	437,911	7.23%	1,288,264	21.21%	1,260,944	21.19%	1,555,192	26.64%	381,946	6.64%	374,766	6.41%	1,544,181	25.41%	1,466,724	23.29%	1,474,611	23.69%	351,211	5.59%	360,626	5.35%	387,243	5.74%	1,470,338	20.85%	1,439,450	20.48%	1,801,904	25.84%	1,784,126	26.19%	1,036,724	15.55%	2,110,691	29.33%	2,122,498	28.82%	2,134,315	28.16%	1,447,610	18.35%	1,425,021	17.05%	1,464,270	15.85%	1,440,106	16%	2,167,250	23.06%	2,172,437	22.97%	2,393,104	25.26%	2,606,784	28.59%	3,202,710	33.06%	2,223,513	25%	2,231,402	24.96%	2,234,448	24.26%	422,027	4.94%	411,565	4.78%	394,209	4.52%	399,554	4.86%	2,383,592	30.2%
負債總計	5,629,644	51.11%	3,110,134	36.66%	4,010,142	43.09%	3,468,547	43.48%	3,413,999	43.78%	3,691,278	45.89%	3,577,587	46.27%	3,358,015	44.31%	3,572,631	45.84%	3,917,908	47.56%	4,380,855	50.66%	4,154,512	48.78%	4,238,513	49.94%	3,396,982	45.24%	3,267,086	51.33%	3,082,610	50.9%	3,171,111	52.21%	3,075,671	51.68%	2,978,766	51.02%	2,870,790	49.92%	2,868,966	49.08%	2,958,486	48.69%	3,055,073	48.51%	2,973,492	47.78%	3,018,447	48.05%	3,471,664	51.55%	3,421,021	50.68%	3,722,882	52.78%	3,698,342	52.62%	3,641,726	52.22%	3,471,324	50.95%	3,369,738	50.54%	3,711,873	51.58%	3,850,011	52.28%	3,937,867	51.95%	4,129,818	52.36%	4,548,532	54.43%	5,181,433	56.09%	5,011,960	55.69%	5,136,469	54.66%	5,156,888	54.51%	5,297,568	55.91%	5,055,929	55.46%	5,489,184	56.66%	4,880,242	54.87%	5,038,803	56.36%	5,345,146	58.03%	4,625,522	54.11%	4,787,750	55.63%	4,839,337	55.46%	4,408,782	53.65%	4,064,336	51.5%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,339,586	21.24%	2,339,586	27.58%	2,339,586	25.14%	2,219,586	27.82%	2,219,586	28.47%	2,219,586	27.59%	2,219,586	28.71%	2,219,586	29.29%	2,219,586	28.48%	2,219,586	26.94%	2,219,586	25.67%	2,219,586	26.06%	2,219,586	26.15%	2,219,586	29.56%	2,019,586	31.73%	2,019,586	33.35%	2,019,586	33.25%	2,019,586	33.94%	2,019,586	34.59%	2,019,586	35.12%	2,019,586	34.55%	2,019,586	33.24%	2,019,586	32.07%	2,019,586	32.45%	2,019,586	32.15%	2,019,586	29.99%	2,052,546	30.4%	2,052,546	29.1%	2,052,546	29.21%	2,052,546	29.43%	2,052,546	30.13%	2,052,546	30.79%	2,052,546	28.52%	2,052,546	27.87%	2,052,546	27.08%	2,052,546	26.02%	2,052,546	24.56%	2,052,546	22.22%	2,052,546	22.81%	2,052,433	21.84%	2,048,823	21.66%	2,048,583	21.62%	2,047,413	22.46%	2,045,288	21.11%	2,031,963	22.85%	2,056,963	23.01%	2,056,963	22.33%	2,056,963	24.06%	2,056,963	23.9%	2,056,963	23.57%	2,056,963	25.03%	2,056,963	26.06%
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	2,339,586	21.24%	2,339,586	27.58%	2,339,586	25.14%	2,219,586	27.82%	2,219,586	28.47%	2,219,586	27.59%	2,219,586	28.71%	2,219,586	29.29%	2,219,586	28.48%	2,219,586	26.94%	2,219,586	25.67%	2,219,586	26.06%	2,219,586	26.15%	2,219,586	29.56%	2,019,586	31.73%	2,019,586	33.35%	2,019,586	33.25%	2,019,586	33.94%	2,019,586	34.59%	2,019,586	35.12%	2,019,586	34.55%	2,019,586	33.24%	2,019,586	32.07%	2,019,586	32.45%	2,019,586	32.15%	2,019,586	29.99%	2,052,546	30.4%	2,052,546	29.1%	2,052,546	29.21%	2,052,546	29.43%	2,052,546	30.13%	2,052,546	30.79%	2,052,546	28.52%	2,052,546	27.87%	2,052,546	27.08%	2,052,546	26.02%	2,052,546	24.56%	2,052,546	22.22%	2,052,546	22.81%	2,052,453	21.84%	2,048,963	21.66%	2,048,583	21.62%	2,047,473	22.46%	2,045,823	21.12%	2,035,408	22.89%	2,056,963	23.01%	2,056,963	22.33%	2,056,963	24.06%	2,056,963	23.9%	2,056,963	23.57%	2,056,963	25.03%	2,056,963	26.06%
資本公積
資本公積－發行溢價	2,570,033	23.33%	2,570,034	30.29%	2,570,033	27.62%	1,793,580	22.48%	1,793,579	23%	1,793,579	22.3%	1,792,249	23.18%	1,792,249	23.65%	1,792,249	23%	1,792,249	21.76%	1,792,249	20.73%	1,825,543	21.44%	1,825,543	21.51%	1,825,543	24.31%	1,134,423	17.82%	1,134,423	18.73%	1,134,423	18.68%	1,134,423	19.06%	1,134,423	19.43%	1,259,379	21.9%	1,259,379	21.54%	1,259,379	20.73%	1,259,379	20%	1,259,379	20.24%	1,259,379	20.05%	1,259,379	18.7%	1,279,779	18.96%	1,314,167	18.63%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	124,054	1.13%	124,053	1.46%	124,054	1.33%	124,053	1.55%	68,656	0.88%	68,656	0.85%	22,175	0.29%	22,175	0.29%	22,175	0.28%	22,175	0.27%	22,175	0.26%	22,175	0.26%	22,175	0.26%	22,175	0.3%	22,175	0.35%	22,175	0.37%	22,175	0.37%	0	0%	0	0%	139,990	2.43%	139,990	2.39%	139,990	2.3%	139,990	2.22%	139,990	2.25%	139,990	2.23%	139,990	2.08%	108,753	1.61%	108,753	1.54%	108,753	1.55%	108,753	1.56%	108,753	1.6%	108,753	1.63%	108,753	1.51%	108,753	1.48%	108,753	1.43%	108,753	1.38%	108,753	1.3%	108,753	1.18%	108,753	1.21%	108,753	1.16%	108,753	1.15%	108,753	1.15%	108,753	1.19%	108,753	1.12%	108,753	1.22%	130,257	1.46%	130,044	1.41%	31,837	0.37%	31,257	0.36%	31,257	0.36%	31,257	0.38%	31,257	0.4%
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	2,584	0.02%	2,584	0.03%	2,584	0.03%	2,197	0.03%	2,197	0.03%	2,197	0.03%	2,197	0.03%	2,197	0.03%															0	0%			0	0%	0	0%	0	0%	0	0%									12,572	0.19%			12,766	0.18%									0	0%	0	0%			0	0%	0	0%					0	0%	0	0%	0	0%					0	0%	677	0.01%	677	0.01%	874	0.01%	874	0.01%	874	0.01%	0	0%	0	0%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	90	0%
資本公積－員工認股權	42,168	0.38%	23,697	0.28%	7,305	0.08%																									0	0%					0	0%	0	0%	0	0%					0	0%			0	0%			9,410	0.13%	0	0%	9,410	0.13%	9,410	0.14%	9,410	0.14%	0	0%	9,410	0.13%	9,410	0.12%	9,410	0.12%	9,410	0.11%	9,116	0.1%	8,822	0.1%	8,696	0.09%	10,472	0.11%	10,230	0.11%	10,138	0.11%	18,248	0.19%	17,306	0.19%	16,556	0.19%	14,375	0.16%	12,195	0.14%	10,015	0.12%	7,511	0.09%	5,007	0.06%	2,503	0.03%
資本公積－認股權	37,026	0.34%	37,026	0.44%																											0	0%					0	0%	0	0%	0	0%									0	0%					0	0%	0	0%	0	0%	0	0%	104,720	1.46%	104,720	1.42%	104,720	1.38%	104,720	1.33%	104,720	1.25%	104,720	1.13%	104,720	1.16%	104,720	1.11%	104,720	1.11%	104,720	1.11%	104,720	1.15%	104,720	1.08%	0	0%	0	0%	10,565	0.11%	237,580	2.78%	238,347	2.77%	238,347	2.73%	238,347	2.9%	238,347	3.02%
資本公積－其他	64	0%	10	0%																											0	0%	0	0%	0	0%	0	0%	7,375	0.13%	7,375	0.13%	7,375	0.12%	7,375	0.12%	7,375	0.12%	7,375	0.12%	7,375	0.11%	7,375	0.11%	7,375	0.1%	7,375	0.1%	7,375	0.11%	7,375	0.11%	7,375	0.11%	7,375	0.1%	7,375	0.1%	7,375	0.1%	7,375	0.09%	7,375	0.09%	7,375	0.08%	7,375	0.08%	7,375	0.08%	7,375	0.08%	7,375	0.08%	7,375	0.08%	7,375	0.08%	7,375	0.08%	7,375	0.08%	7,375	0.08%	7,375	0.09%	7,375	0.09%	7,375	0.08%	7,375	0.09%	7,375	0.09%
資本公積合計	2,776,019	25.2%	2,757,404	32.5%	2,703,976	29.06%	1,919,830	24.06%	1,864,432	23.91%	1,864,432	23.18%	1,816,621	23.49%	1,816,621	23.97%	1,814,424	23.28%	1,814,424	22.03%	1,814,424	20.98%	1,847,718	21.7%	1,847,718	21.77%	1,847,718	24.61%	1,156,598	18.17%	1,156,598	19.1%	1,156,598	19.04%	1,134,423	19.06%	1,134,423	19.43%	1,418,636	24.67%	1,418,636	24.27%	1,425,654	23.46%	1,426,377	22.65%	1,426,379	22.92%	1,429,515	22.76%	1,431,208	21.25%	1,420,565	21.04%	1,464,363	20.76%	1,464,363	20.84%	1,451,653	20.82%	1,451,653	21.31%	1,451,653	21.77%	1,451,653	20.17%	1,451,653	19.71%	1,451,653	19.15%	1,451,653	18.41%	1,451,653	17.37%	1,451,303	15.71%	1,451,009	16.12%	1,450,685	15.44%	1,449,239	15.32%	1,448,523	15.29%	1,447,381	15.88%	1,445,866	14.92%	1,336,246	15.02%	1,371,005	15.33%	1,368,895	14.86%	1,399,809	16.38%	1,397,816	16.24%	1,395,312	15.99%	1,391,934	16.94%	1,389,430	17.6%
保留盈餘
法定盈餘公積	52,415	0.48%	52,415	0.62%	52,415	0.56%	32,697	0.41%	32,697	0.42%	32,697	0.41%	32,697	0.42%	22,267	0.29%	22,267	0.29%	22,267	0.27%	22,267	0.26%																									0	0%	0	0%	0	0%	0	0%	357,739	5.07%
特別盈餘公積	155,885	1.42%	155,885	1.84%	155,885	1.68%	122,718	1.54%	122,718	1.57%	122,718	1.53%	122,718	1.59%	115,330	1.52%	115,330	1.48%	115,330	1.4%	115,330	1.33%																									0	0%	0	0%	0	0%	0	0%	74,599	1.06%	74,599	1.06%	74,599	1.07%	74,599	1.1%	74,599	1.12%	74,599	1.04%	74,599	1.01%	74,599	0.98%	74,599	0.95%	74,599	0.89%	74,599	0.81%	74,599	0.83%	80,438	0.86%	80,438	0.85%	80,438	0.85%	80,438	0.88%	105,499	1.09%	105,499	1.19%	105,499	1.18%	105,499	1.15%	74,600	0.87%	74,600	0.87%	74,600	0.85%	74,600	0.91%	117,767	1.49%
未分配盈餘（或待彌補虧損）	29,122	0.26%	16,174	0.19%	29,884	0.32%	197,101	2.47%	203,870	2.61%	151,572	1.88%	110,797	1.43%	129,965	1.72%	111,683	1.43%	121,672	1.48%	84,507	0.98%	256,631	3.01%	222,670	2.62%	202,960	2.7%	59,882	0.94%	(73,346)	-1.21%	(154,040)	-2.54%	(77,177)	-1.3%	(67,850)	-1.16%	(360,331)	-6.27%	(284,213)	-4.86%	(203,905)	-3.36%	(148,891)	-2.36%	(161,224)	-2.59%	(105,484)	-1.68%	(66,178)	-0.98%	(17,687)	-0.26%	(504,536)	-7.15%	(476,136)	-6.78%	(420,430)	-6.03%	(381,993)	-5.61%	(391,020)	-5.86%	(308,525)	-4.29%	(276,082)	-3.75%	(264,126)	-3.48%	(241,433)	-3.06%	(209,012)	-2.5%	(4,596)	-0.05%	225	0%	244,260	2.6%	252,840	2.67%	219,732	2.32%	156,113	1.71%	242,058	2.5%	200,022	2.25%	158,672	1.77%	92,034	1%	197,208	2.31%	150,450	1.75%	218,636	2.51%	109,884	1.34%	98,869	1.25%
保留盈餘合計	237,422	2.16%	224,474	2.65%	238,184	2.56%	352,516	4.42%	359,285	4.61%	306,987	3.82%	266,212	3.44%	267,562	3.53%	249,280	3.2%	259,269	3.15%	222,104	2.57%	256,631	3.01%	222,670	2.62%	202,960	2.7%	59,882	0.94%	(73,346)	-1.21%	(154,040)	-2.54%	(77,177)	-1.3%	(67,850)	-1.16%	(360,331)	-6.27%	(284,213)	-4.86%	(203,905)	-3.36%	(148,891)	-2.36%	(161,224)	-2.59%	(105,484)	-1.68%	(66,178)	-0.98%	(17,687)	-0.26%	(72,198)	-1.02%	(43,798)	-0.62%	11,908	0.17%	50,345	0.74%	41,318	0.62%	123,813	1.72%	156,256	2.12%	168,212	2.22%	190,905	2.42%	223,326	2.67%	427,742	4.63%	432,563	4.81%	661,533	7.04%	670,113	7.08%	637,005	6.72%	573,386	6.29%	664,390	6.86%	622,354	7%	581,004	6.5%	514,366	5.58%	580,087	6.79%	533,329	6.2%	601,515	6.89%	492,763	6%	524,915	6.65%
其他權益
國外營運機構財務報表換算之兌換差額	(144,666)	-1.31%	(128,824)	-1.52%	(159,544)	-1.71%	(176,452)	-2.21%	(212,676)	-2.73%	(172,921)	-2.15%	(228,899)	-2.96%	(171,014)	-2.26%	(179,509)	-2.3%	(156,960)	-1.91%	(174,842)	-2.02%	(150,292)	-1.76%	(217,748)	-2.57%	(232,992)	-3.1%	(203,495)	-3.2%	(189,475)	-3.13%	(177,017)	-2.91%	(217,669)	-3.66%	(244,313)	-4.18%	(219,596)	-3.82%	(202,159)	-3.46%	(183,317)	-3.02%	(119,861)	-1.9%	(99,324)	-1.6%	(141,176)	-2.25%	(156,478)	-2.32%	(95,452)	-1.41%	(82,997)	-1.18%
其他權益合計	(144,666)	-1.31%	(128,824)	-1.52%	(159,544)	-1.71%	(176,452)	-2.21%	(212,676)	-2.73%	(172,921)	-2.15%	(228,899)	-2.96%	(171,014)	-2.26%	(179,509)	-2.3%	(156,960)	-1.91%	(174,842)	-2.02%	(150,292)	-1.76%	(217,748)	-2.57%	(232,992)	-3.1%	(203,495)	-3.2%	(189,475)	-3.13%	(177,017)	-2.91%	(217,669)	-3.66%	(244,313)	-4.18%	(219,596)	-3.82%	(202,159)	-3.46%	(183,317)	-3.02%	(119,861)	-1.9%	(99,324)	-1.6%	(141,176)	-2.25%	(156,478)	-2.32%	(95,452)	-1.41%	(82,997)	-1.18%	(110,204)	-1.57%	(111,648)	-1.6%	(137,270)	-2.01%	(170,903)	-2.56%	(66,340)	-0.92%	(69,053)	-0.94%	4,276	0.06%	58,022	0.74%	74,011	0.89%	132,546	1.43%	25,646	0.28%	67,879	0.72%	102,837	1.09%	11,080	0.12%	(44,533)	-0.49%	4,658	0.05%	(5,838)	-0.07%	(42,664)	-0.48%	(17,450)	-0.19%	(48,566)	-0.57%	(108,542)	-1.26%	(110,696)	-1.27%	(67,768)	-0.82%	(81,359)	-1.03%
庫藏股票	0	0%	0	0%	0	0%	0	0%	(39,538)	-0.51%	(39,538)	-0.49%	(90,028)	-1.16%	(90,028)	-1.19%	(60,702)	-0.78%							0	0%	0	0%	0	0%	0	0%	0	0%	(42,732)	-0.72%	(42,732)	-0.73%	(42,732)	-0.74%	(42,732)	-0.73%	(42,732)	-0.7%	(42,732)	-0.68%	(42,732)	-0.69%	42,732	0.68%	42,732	0.63%	110,621	1.64%	110,621	1.57%	110,621	1.57%	110,621	1.59%	110,621	1.62%	110,621	1.66%	110,621	1.54%	110,621	1.5%	68,297	0.9%	34,180	0.43%	34,180	0.41%	32,506	0.35%					0	0%	0	0%	0	0%	0	0%	0	0%	96,792	1.08%	96,792	1.05%	96,792	1.13%	96,792	1.12%	96,792	1.11%	96,792	1.18%	96,792	1.23%
歸屬於母公司業主之權益合計	5,208,361	47.28%	5,192,640	61.21%	5,122,202	55.05%	4,315,480	54.09%	4,191,089	53.75%	4,178,546	51.95%	3,983,492	51.52%	4,042,727	53.35%	4,043,079	51.88%	4,136,319	50.21%	4,081,272	47.2%	4,173,643	49.01%	4,072,226	47.98%	4,037,272	53.77%	3,032,571	47.64%	2,913,363	48.11%	2,845,127	46.84%	2,816,431	47.33%	2,799,114	47.95%	2,815,563	48.96%	2,909,118	49.76%	3,015,286	49.63%	3,134,479	49.78%	3,142,685	50.5%	3,159,709	50.3%	3,185,406	47.3%	3,249,351	48.13%	3,251,093	46.09%	3,252,286	46.28%	3,293,838	47.23%	3,306,653	48.54%	3,263,993	48.96%	3,451,051	47.96%	3,480,781	47.27%	3,608,390	47.6%	3,718,946	47.15%	3,767,356	45.08%	4,031,631	43.64%	3,961,764	44.02%	4,232,550	45.04%	4,271,152	45.15%	4,145,191	43.75%	4,023,707	44.14%	4,160,737	42.95%	3,988,170	44.84%	3,869,516	43.28%	3,825,982	41.54%	3,891,501	45.53%	3,782,774	43.96%	3,846,302	44.08%	3,777,100	45.97%	3,793,157	48.06%
非控制權益	177,322	1.61%	181,225	2.14%	173,091	1.86%	193,839	2.43%	192,123	2.46%	174,261	2.17%	170,997	2.21%	176,877	2.33%	177,717	2.28%	183,718	2.23%	185,062	2.14%	188,128	2.21%	177,078	2.09%	74,222	0.99%	65,409	1.03%	59,986	0.99%	57,455	0.95%	59,067	0.99%	60,173	1.03%	64,771	1.13%	67,632	1.16%	102,138	1.68%	107,720	1.71%	107,379	1.73%	103,328	1.64%	77,312	1.15%	80,349	1.19%	79,386	1.13%	77,147	1.1%	37,919	0.54%	34,580	0.51%	33,602	0.5%	32,812	0.46%	33,016	0.45%	34,222	0.45%	38,062	0.48%	40,408	0.48%	24,447	0.26%	26,045	0.29%	27,699	0.29%	31,590	0.33%	32,965	0.35%	36,854	0.4%	38,337	0.4%	25,495	0.29%	32,474	0.36%	39,500	0.43%	30,911	0.36%	35,472	0.41%	39,863	0.46%	31,157	0.38%	34,874	0.44%
權益總額	5,385,683	48.89%	5,373,865	63.34%	5,295,293	56.91%	4,509,319	56.52%	4,383,212	56.22%	4,352,807	54.11%	4,154,489	53.73%	4,219,604	55.69%	4,220,796	54.16%	4,320,037	52.44%	4,266,334	49.34%	4,361,771	51.22%	4,249,304	50.06%	4,111,494	54.76%	3,097,980	48.67%	2,973,349	49.1%	2,902,582	47.79%	2,875,498	48.32%	2,859,287	48.98%	2,880,334	50.08%	2,976,750	50.92%	3,117,424	51.31%	3,242,199	51.49%	3,250,064	52.22%	3,263,037	51.95%	3,262,718	48.45%	3,329,700	49.32%	3,330,479	47.22%	3,329,433	47.38%	3,331,757	47.78%	3,341,233	49.05%	3,297,595	49.46%	3,483,863	48.42%	3,513,797	47.72%	3,642,612	48.05%	3,718,946	47.15%	3,807,764	45.57%	4,056,078	43.91%	3,987,809	44.31%	4,260,249	45.34%	4,271,152	45.15%	4,178,156	44.09%	4,060,561	44.54%	4,199,074	43.34%	3,988,170	44.84%	3,869,516	43.28%	3,825,982	41.54%	3,891,501	45.53%	3,782,774	43.96%	3,846,302	44.08%	3,777,100	45.97%	3,793,157	48.06%
負債及權益總計	11,015,327	100%	8,483,999	100%	9,305,435	100%	7,977,866	100%	7,797,211	100%	8,044,085	100%	7,732,076	100%	7,577,619	100%	7,793,427	100%	8,237,945	100%	8,647,189	100%	8,516,283	100%	8,487,817	100%	7,508,476	100%	6,365,066	100%	6,055,959	100%	6,073,693	100%	5,951,169	100%	5,838,053	100%	5,751,124	100%	5,845,716	100%	6,075,910	100%	6,297,272	100%	6,223,556	100%	6,281,484	100%	6,734,382	100%	6,750,721	100%	7,053,361	100%	7,027,775	100%	6,973,483	100%	6,812,557	100%	6,667,333	100%	7,195,736	100%	7,363,808	100%	7,580,479	100%	7,886,826	100%	8,356,296	100%	9,237,511	100%	8,999,769	100%	9,396,718	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%	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%	2	0%	14	0%	0	0%	6	0%	53.5	0%	344.5	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%	1,757,000	0.02%	1,757,000	0.02%	4,000,000	0.05%	4,000,000	0.05%	2,697,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,662,000	0.08%	4,662,000	0.08%	4,662,000	0.08%	4,662,000	0.08%	4,662,000	0.08%	4,662,000	0.07%	4,662,000	0.07%	4,662,000	0.07%	4,662,000	0.07%	11,634,000	0.17%	11,634,000	0.16%	11,634,000	0.17%	11,634,000	0.17%	11,634,000	0.17%	11,634,000	0.17%	11,634,000	0.16%	11,634,000	0.16%	7,241,000	0.1%	3,296,000	0.04%	3,296,000	0.04%	3,144,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,500,000	0.03%	2,500,000	0.03%	2,500,000	0.03%	2,500,000	0.03%	2,500,000	0.03%	2,500,000	0.03%	2,500,000	0.03%

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

一詮(2486) 截至2024年第1季「流動資產」總計約為NT$54.56億元，相較上一季增加約NT$2.19億元、相較去年年末增加約NT$2.19億元

一詮(2486) 2024年第1季財報顯示公司「流動資產」總計約NT$54.56億元、約佔整體資產的68.39%。

對比上一季

上一季流動資產總計約NT$52.37億元、約佔整體資產的67.17%。今年第1季相較上一季增加約NT$2.19億元。

對比去年年末

去年年末流動資產則為NT$52.37億元、約佔整體資產的67.17%。今年第1季相較去年年末增加約NT$2.19億元。

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	5,456,037	68.39%	5,237,415	67.17%	5,398,200	67.11%	5,026,257	65.01%	4,761,800	62.84%	4,845,007	62.17%	5,176,140	62.83%	5,555,065	64.24%	5,348,967	62.81%	5,359,208	63.14%	4,546,527	60.55%	3,796,588	59.65%	3,563,049	58.84%	3,498,778	57.61%	3,357,949	56.43%	3,216,733	55.10%	3,117,792	54.21%	3,201,350	54.76%	3,374,022	55.53%	3,563,219	56.58%	3,448,669	55.41%	3,595,865	57.25%	4,035,977	59.93%	4,007,434	59.36%	4,247,836	60.22%	4,226,783	60.14%	4,141,892	59.39%	3,973,519	58.33%	3,824,001	57.35%	4,196,815	58.32%	4,214,655	57.23%	4,286,342	56.54%	4,438,929	56.28%	4,874,949	58.34%	5,485,127	59.38%	5,257,703	58.42%	5,608,601	59.69%	5,682,934	60.08%	5,771,597	60.91%	5,547,381	60.85%

非流動資產

一詮(2486) 截至2023年第2季「非流動資產」總計約為NT$27.06億元，相較上一季減少約NT$-1.1億元、相較去年年末減少約NT$-2.43億元

一詮(2486) 2023年第2季財報顯示公司「非流動資產」總計約NT$27.06億元、約佔整體資產的34.99%。

對比上一季

上一季非流動資產總計約NT$28.16億元、約佔整體資產的37.16%。今年第2季相較上一季減少約NT$-1.1億元。

對比去年年末

去年年末非流動資產則為NT$29.48億元、約佔整體資產的37.83%。今年第2季相較去年年末減少約NT$-2.43億元。

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	2,705,819	34.99%	2,815,819	37.16%	2,948,420	37.83%	3,061,805	37.17%	3,092,124	35.76%	3,167,316	37.19%	3,128,609	36.86%	2,961,949	39.45%	2,568,478	40.35%	2,492,910	41.16%	2,574,915	42.39%	2,593,220	43.57%	2,621,320	44.90%	2,633,332	45.79%	2,644,366	45.24%	2,701,888	44.47%	2,734,053	43.42%	2,774,887	44.59%	2,685,619	42.75%	2,698,405	40.07%	2,743,287	40.64%	2,805,525	39.78%	2,800,992	39.86%	2,831,591	40.61%	2,839,038	41.67%	2,843,332	42.65%	2,998,921	41.68%	3,149,153	42.77%	3,294,137	43.46%	3,447,897	43.72%	3,481,347	41.66%	3,752,384	40.62%	3,742,066	41.58%	3,788,117	40.31%	3,776,696	39.92%	3,704,127	39.09%	3,569,109	39.15%	3,598,379	37.14%	3,670,606	41.27%	3,635,704	40.66%

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流動資產

非流動資產

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