瑞軒－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	4,793,612	22.64%	4,505,874	19.72%	3,290,023	14.47%	3,557,576	16.23%	3,789,402	18.62%	4,104,532	19.41%	3,341,636	16.86%	5,151,477	25.79%	6,278,248	31.75%	4,943,224	23.81%	4,506,191	22.3%	4,830,516	21.71%	4,219,895	15.78%	2,993,651	11.03%	3,439,805	12.62%	3,841,339	15.17%	3,753,802	19.64%	4,010,938	21.89%	3,616,724	21.96%	4,659,174	28.75%	4,497,650	26.12%	4,079,824	23.73%	4,921,366	25.23%	6,825,579	36.54%	6,414,838	33.73%	5,371,524	29.54%	6,244,962	35.79%	6,217,305	36.16%	6,123,990	35.25%	5,480,542	30.57%	6,323,879	32.2%	7,057,104	34.29%	7,395,584	31.04%	8,565,592	31.8%	8,167,451	32.26%	5,433,615	23.72%	5,926,890	26.97%	4,279,165	19.9%	5,976,889	28.68%	7,183,621	36.51%	6,771,182	33.76%	7,348,476	36.14%	10,615,748	46.4%	10,309,382	43.18%	11,166,740	43.31%	8,055,596	33.3%	12,307,430	43.63%	12,817,934	46.58%	13,615,987	46.88%	11,261,415	38.94%	13,057,023	37.01%	13,110,061	41.81%
透過損益按公允價值衡量之金融資產－流動	1,354,128	6.4%	1,183,453	5.18%	2,197,703	9.67%	2,793,699	12.74%	2,299,371	11.3%	2,814,954	13.31%	3,341,078	16.86%	3,951,385	19.78%	3,465,903	17.53%	4,997,374	24.07%	4,434,733	21.95%	5,302,909	23.83%	8,991,181	33.62%	9,970,109	36.74%	10,515,166	38.58%	9,914,501	39.15%	3,710,918	19.42%	3,079,671	16.81%	2,767,139	16.8%	2,605,287	16.08%	2,676,808	15.54%	2,779,538	16.17%	2,944,770	15.09%	2,694,324	14.42%	2,584,822	13.59%	3,056,389	16.81%	2,962,794	16.98%	2,733,871	15.9%	2,113,044	12.16%	2,262,832	12.62%	2,110,193	10.74%	2,016,683	9.8%	2,094,302	8.79%	2,178,464	8.09%	2,003,180	7.91%	6,029,852	26.33%	3,985,631	18.14%	1,964,811	9.14%	1,449,603	6.96%	1,357,010	6.9%	1,230,241	6.13%	1,053,861	5.18%	931,047	4.07%	1,144,699	4.79%	920,094	3.57%	948,538	3.92%	1,117,853	3.96%	1,596,300	5.8%	1,397,008	4.81%	2,117,953	7.32%	3,355,296	9.51%	1,934,500	6.17%
透過其他綜合損益按公允價值衡量之金融資產－流動	68,437	0.32%	193,164	0.85%	195,741	0.86%	192,709	0.88%	184,435	0.91%	1,869	0.01%	1,813	0.01%	1,876	0.01%	1,866	0.01%	1,894	0.01%	1,880	0.01%	1,897	0.01%	1,839	0.01%	1,823	0.01%	1,825	0.01%	1,839	0.01%	1,853	0.01%	5,700	0.03%	5,972	0.04%	6,000	0.04%	2,128	0.01%	2,146	0.01%	2,220	0.01%	5,500	0.03%	7,626	0.04%	17,635	0.1%	19,821	0.11%	21,225	0.12%	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	2,227,272	10.52%	2,565,782	11.23%	2,941,920	12.94%	3,680,827	16.79%	3,403,150	16.72%	2,514,223	11.89%	2,584,879	13.04%	1,256,830	6.29%	807,197	4.08%	190,573	0.92%	96,356	0.48%	106,890	0.48%	99,736	0.37%	12,000	0.04%	21,000	0.08%	0	0%	151,148	0.79%	258,192	1.41%	273,282	1.66%	55,245	0.34%	76,121	0.44%	242,312	1.41%	279,540	1.43%	0	0%	30,000	0.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	4,435,074	20.95%	5,658,178	24.77%	5,032,789	22.13%	3,531,128	16.11%	3,434,040	16.87%	4,246,770	20.08%	3,028,997	15.28%	2,725,637	13.64%	2,646,508	13.38%	3,666,324	17.66%	3,469,608	17.17%	3,389,299	15.23%	5,267,184	19.69%	5,272,411	19.43%	3,809,739	13.98%	3,424,886	13.52%	3,696,382	19.34%	3,654,126	19.94%	2,651,479	16.1%	1,475,738	9.11%	2,138,807	12.42%	2,327,985	13.54%	1,669,922	8.56%	1,506,670	8.07%	2,332,343	12.26%	2,053,235	11.29%	1,200,821	6.88%	1,077,478	6.27%	858,748	4.94%	537,937	3%	1,598,976	8.14%	1,473,737	7.16%	1,307,912	5.49%	1,187,144	4.41%	1,361,929	5.38%	745,109	3.25%	1,743,122	7.93%	2,581,239	12.01%	1,759,976	8.44%	835,601	4.25%	1,017,784	5.08%	919,539	4.52%	1,346,035	5.88%	1,130,785	4.74%	1,267,427	4.92%	529,026	2.19%	827,351	2.93%	409,352	1.49%	664,274	2.29%	656,348	2.27%	583,778	1.65%	520,830	1.66%
應收帳款－關係人淨額	128,076	0.6%	119,445	0.52%	115,927	0.51%	153,724	0.7%	156,008	0.77%	80,063	0.38%	44,197	0.22%	54,484	0.27%	114,744	0.58%	61,154	0.29%	57,325	0.28%	104,571	0.47%	140,588	0.53%	73,468	0.27%	94,009	0.34%	49,112	0.19%	75,127	0.39%	159,242	0.87%	323,970	1.97%	287,097	1.77%	564,572	3.28%	1,021,687	5.94%	1,311,694	6.72%	332,094	1.78%	1,426,543	7.5%	1,255,691	6.9%	1,152,223	6.6%	868,164	5.05%	1,813,183	10.44%	1,432,789	7.99%	980,485	4.99%	1,651,146	8.02%	4,645,308	19.5%	3,089,899	11.47%	3,952,371	15.61%	1,786,788	7.8%	1,530,766	6.97%	853,832	3.97%	1,118,561	5.37%	439,585	2.23%	1,639,691	8.18%	388,208	1.91%	86,085	0.38%	1,608,041	6.74%	2,316,492	8.98%	2,925,619	12.09%	2,858,333	10.13%	2,938,189	10.68%	2,893,221	9.96%	4,795,173	16.58%	5,472,034	15.51%	5,351,043	17.07%
其他應收款	42,784	0.2%	80,267	0.35%	104,360	0.46%	108,330	0.49%	42,063	0.21%	80,591	0.38%	51,732	0.26%	23,748	0.12%	9,424	0.05%	145,970	0.7%	149,539	0.74%	153,725	0.69%	108,173	0.4%	117,312	0.43%	119,033	0.44%	226,010	0.89%	79,556	0.42%	130,497	0.71%	242,363	1.47%	130,933	0.81%	123,698	0.72%	111,047	0.65%	71,178	0.36%	128,346	0.69%	79,894	0.42%	50,508	0.28%	47,478	0.27%	61,172	0.36%
本期所得稅資產	0	0%	0	0%	0	0%	37,284	0.17%	36,599	0.18%
存貨	2,721,745	12.85%	3,192,729	13.98%	3,587,892	15.78%	3,058,832	13.95%	2,326,106	11.43%	2,679,681	12.67%	2,829,657	14.28%	2,357,100	11.8%	2,044,870	10.34%	2,045,816	9.85%	2,714,327	13.43%	3,346,891	15.04%	2,916,679	10.91%	3,607,131	13.29%	4,057,614	14.89%	2,794,810	11.03%	2,598,914	13.6%	2,019,149	11.02%	1,348,363	8.19%	1,787,128	11.03%	1,961,080	11.39%	1,245,144	7.24%	2,898,654	14.86%	2,174,763	11.64%	1,234,199	6.49%	1,965,530	10.81%	1,438,125	8.24%	1,845,008	10.73%	1,878,896	10.81%	3,238,233	18.06%	3,471,275	17.67%	3,082,763	14.98%	2,640,333	11.08%	5,622,708	20.88%	3,349,132	13.23%	1,775,332	7.75%	1,666,160	7.58%	3,554,821	16.53%	3,311,040	15.89%	2,440,387	12.4%	1,881,343	9.38%	3,465,975	17.05%	2,722,645	11.9%	2,445,798	10.24%	3,006,070	11.66%	4,662,419	19.27%	3,622,561	12.84%	2,613,952	9.5%	3,724,419	12.82%	3,429,690	11.86%	5,653,492	16.02%	3,672,815	11.71%
預付款項	242,927	1.15%	306,794	1.34%	367,773	1.62%	201,805	0.92%	150,049	0.74%	169,099	0.8%	168,005	0.85%	155,904	0.78%	192,997	0.98%	210,350	1.01%	172,470	0.85%	245,500	1.1%	231,865	0.87%	170,075	0.63%	257,652	0.95%	152,578	0.6%	212,092	1.11%	216,138	1.18%	370,027	2.25%	327,851	2.02%	285,972	1.66%	424,105	2.47%	534,833	2.74%	262,589	1.41%	253,619	1.33%	301,215	1.66%	184,286	1.06%	183,974	1.07%	217,087	1.25%	511,839	2.85%	414,215	2.11%	580,684	2.82%	755,779	3.17%	848,658	3.15%	371,602	1.47%	390,092	1.7%	353,145	1.61%	1,081,547	5.03%	343,696	1.65%	311,095	1.58%	298,742	1.49%	301,005	1.48%	316,437	1.38%	328,184	1.37%	341,499	1.32%	435,591	1.8%	507,248	1.8%	643,879	2.34%	685,587	2.36%	645,768	2.23%	640,949	1.82%	344,897	1.1%
其他流動資產	738	0%	1,904	0.01%	3,060	0.01%	1,236	0.01%	1,811	0.01%																																									0	0%	0	0%	0	0%	0	0%	65,000	0.36%	50,000	0.25%	20,000	0.1%	20,000	0.08%	20,000	0.07%
流動資產合計	16,014,793	75.64%	17,807,590	77.95%	17,837,188	78.45%	17,317,150	79%	15,823,034	77.74%	16,691,782	78.94%	15,391,994	77.67%	15,678,441	78.48%	15,561,757	78.7%	16,262,679	78.33%	15,602,429	77.21%	17,482,198	78.58%	21,977,140	82.18%	22,217,980	81.87%	22,315,843	81.88%	20,405,075	80.57%	14,279,792	74.73%	13,533,653	73.86%	11,599,319	70.42%	11,334,453	69.94%	12,326,836	71.58%	12,233,788	71.17%	14,634,177	75.01%	13,929,865	74.57%	14,363,884	75.53%	14,071,727	77.38%	13,250,510	75.94%	13,008,197	75.66%	13,296,317	76.52%	13,778,806	76.85%	15,359,361	78.2%	16,441,916	79.88%	19,472,585	81.73%	22,312,072	82.84%	19,974,971	78.89%	16,883,710	73.71%	15,964,580	72.64%	15,313,972	71.23%	14,978,091	71.87%	13,676,164	69.51%	13,900,527	69.31%	14,602,722	71.82%	17,224,346	75.28%	18,202,640	76.25%	20,114,563	78.01%	18,653,535	77.1%	22,320,232	79.12%	22,111,480	80.35%	24,008,567	82.66%	23,886,033	82.59%	29,781,196	84.41%	25,943,739	82.75%
非流動資產
採用權益法之投資	672,794	3.18%	645,895	2.83%	649,891	2.86%	616,133	2.81%	614,322	3.02%	628,040	2.97%	575,181	2.9%	541,232	2.71%	530,644	2.68%	511,763	2.46%	507,043	2.51%	554,470	2.49%	549,329	2.05%	540,708	1.99%	555,677	2.04%	560,412	2.21%	522,398	2.73%	510,068	2.78%	494,403	3%	458,266	2.83%	483,580	2.81%	487,324	2.83%	482,531	2.47%	492,243	2.63%	489,307	2.57%	492,768	2.71%	492,790	2.82%	489,997	2.85%	487,848	2.81%	492,398	2.75%	497,910	2.54%	480,541	2.33%	486,291	2.04%	491,652	1.83%	3,020,301	11.93%	3,767,963	16.45%	3,752,362	17.07%	4,053,709	18.85%	3,764,944	18.07%	3,892,378	19.78%	4,019,991	20.05%	3,984,268	19.59%	3,885,780	16.98%	3,860,990	16.17%	3,863,247	14.98%	3,680,759	15.21%	4,050,282	14.36%	3,476,913	12.64%	3,076,898	10.59%	2,974,276	10.28%	3,368,876	9.55%	3,298,066	10.52%
不動產、廠房及設備	2,386,619	11.27%	2,380,790	10.42%	2,369,057	10.42%	2,411,110	11%	2,357,731	11.58%	2,378,475	11.25%	2,299,543	11.6%	2,473,864	12.38%	2,447,820	12.38%	2,574,695	12.4%	2,616,801	12.95%	2,698,995	12.13%	2,658,798	9.94%	2,727,084	10.05%	2,809,334	10.31%	2,846,313	11.24%	2,801,582	14.66%	2,759,871	15.06%	2,731,225	16.58%	2,772,017	17.1%	2,740,726	15.91%	2,899,859	16.87%	2,725,327	13.97%	2,665,674	14.27%	2,653,006	13.95%	2,291,357	12.6%	2,383,024	13.66%	2,406,274	14%	2,376,175	13.68%	2,416,597	13.48%	2,432,121	12.38%	2,358,389	11.46%	2,466,140	10.35%	2,518,476	9.35%	937,762	3.7%	783,771	3.42%	829,010	3.77%	845,277	3.93%	811,503	3.89%	834,719	4.24%	847,078	4.22%	848,475	4.17%	827,891	3.62%	839,774	3.52%	831,828	3.23%	817,161	3.38%	1,080,371	3.83%	1,129,774	4.11%	1,129,912	3.89%	1,137,632	3.93%	1,145,099	3.25%	1,143,132	3.65%
使用權資產	758,955	3.58%	381,706	1.67%	369,125	1.62%	368,566	1.68%	369,302	1.81%	389,785	1.84%	393,192	1.98%	407,095	2.04%	401,700	2.03%	408,541	1.97%	409,276	2.03%	424,274	1.91%	412,119	1.54%	414,573	1.53%	419,054	1.54%	433,929	1.71%	444,467	2.33%	454,576	2.48%	445,393	2.7%	446,747	2.76%	480,899	2.79%	495,328	2.88%	510,567	2.62%	521,325	2.79%	0		0		0		0		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	573,922	2.71%	576,705	2.52%	579,494	2.55%	582,284	2.66%	585,073	2.87%	585,551	2.77%	588,247	2.97%	448,322	2.24%	451,018	2.28%	453,511	2.18%	455,415	2.25%	457,476	2.06%	459,537	1.72%	461,304	1.7%	462,230	1.7%	464,103	1.83%	465,203	2.43%	466,643	2.55%	468,586	2.84%	469,071	2.89%	470,955	2.73%	440,607	2.56%	441,809	2.26%	443,338	2.37%	445,093	2.34%	446,848	2.46%	448,603	2.57%	450,358	2.62%	452,113	2.6%	452,147	2.52%	453,522	2.31%	455,210	2.21%	456,694	1.92%	458,067	1.7%	458,913	1.81%	459,635	2.01%	460,513	2.1%	462,225	2.15%	463,537	2.22%	452,077	2.3%	453,740	2.26%	454,927	2.24%	456,154	1.99%	457,572	1.92%	458,860	1.78%	458,433	1.89%	208,309	0.74%	208,981	0.76%	209,653	0.72%	210,323	0.73%	210,995	0.6%	211,669	0.68%
無形資產	27,208	0.13%	23,753	0.1%	22,253	0.1%	26,198	0.12%	29,812	0.15%	27,454	0.13%	26,552	0.13%	32,201	0.16%	37,249	0.19%	33,953	0.16%	30,727	0.15%	35,590	0.16%	40,506	0.15%	36,937	0.14%	39,836	0.15%	39,204	0.15%	34,933	0.18%	31,177	0.17%	31,507	0.19%	34,314	0.21%	35,455	0.21%	37,319	0.22%	31,545	0.16%	34,690	0.19%	35,770	0.19%	29,363	0.16%	30,976	0.18%	35,876	0.21%	42,836	0.25%	24,546	0.14%	30,976	0.16%	29,185	0.14%	32,739	0.14%	41,760	0.16%	47,500	0.19%	52,114	0.23%	54,134	0.25%	53,514	0.25%	57,350	0.28%	59,401	0.3%	63,491	0.32%	45,865	0.23%	49,701	0.22%	51,788	0.22%	55,949	0.22%	64,919	0.27%	75,957	0.27%	85,235	0.31%	107,112	0.37%	124,609	0.43%	148,110	0.42%	164,353	0.52%
遞延所得稅資產	257,857	1.22%	264,177	1.16%	231,273	1.02%	219,671	1%	199,558	0.98%	207,637	0.98%	251,607	1.27%	191,902	0.96%	195,395	0.99%	400,139	1.93%	466,723	2.31%	465,071	2.09%	490,383	1.83%	613,231	2.26%	520,788	1.91%	500,550	1.98%	488,567	2.56%	457,088	2.49%	590,816	3.59%	611,518	3.77%	542,411	3.15%	564,120	3.28%	588,802	3.02%	559,311	2.99%	616,770	3.24%	622,189	3.42%	603,073	3.46%	558,469	3.25%	473,198	2.72%	437,247	2.44%	427,187	2.17%	380,242	1.85%	436,746	1.83%	564,058	2.09%	484,183	1.91%	644,054	2.81%	577,624	2.63%	431,695	2.01%	445,945	2.14%	436,078	2.22%	426,979	2.13%	371,352	1.83%	410,541	1.79%	434,191	1.82%	432,864	1.68%	490,062	2.03%	446,446	1.58%	475,621	1.73%	482,443	1.66%	550,998	1.91%	593,418	1.68%	549,763	1.75%
其他非流動資產	480,908	2.27%	763,319	3.34%	680,045	2.99%	379,074	1.73%	374,301	1.84%	237,294	1.12%	290,995	1.47%	203,742	1.02%	147,351	0.75%	117,317	0.57%	119,723	0.59%	130,447	0.59%	156,491	0.59%	126,151	0.46%	131,353	0.48%	77,512	0.31%	71,249	0.37%	110,048	0.6%	111,236	0.68%	80,580	0.5%	140,590	0.82%	31,275	0.18%	93,806	0.48%	34,613	0.19%	413,614	2.17%	231,089	1.27%	239,441	1.37%	244,106	1.42%
非流動資產合計	5,158,263	24.36%	5,036,345	22.05%	4,901,138	21.55%	4,603,036	21%	4,530,099	22.26%	4,454,236	21.06%	4,425,317	22.33%	4,298,358	21.52%	4,211,177	21.3%	4,499,919	21.67%	4,605,708	22.79%	4,766,323	21.42%	4,767,163	17.82%	4,919,988	18.13%	4,938,272	18.12%	4,922,023	19.43%	4,828,399	25.27%	4,789,471	26.14%	4,873,166	29.58%	4,872,513	30.06%	4,894,616	28.42%	4,955,832	28.83%	4,874,387	24.99%	4,751,194	25.43%	4,653,560	24.47%	4,113,614	22.62%	4,197,907	24.06%	4,185,080	24.34%	4,078,857	23.48%	4,151,543	23.15%	4,281,904	21.8%	4,140,122	20.12%	4,352,490	18.27%	4,621,832	17.16%	5,345,334	21.11%	6,021,108	26.29%	6,012,928	27.36%	6,186,125	28.77%	5,862,744	28.13%	5,997,860	30.49%	6,153,904	30.69%	5,730,943	28.18%	5,656,193	24.72%	5,670,507	23.75%	5,669,556	21.99%	5,540,438	22.9%	5,890,842	20.88%	5,405,964	19.65%	5,035,394	17.34%	5,033,736	17.41%	5,498,847	15.59%	5,409,311	17.25%
資產總計	21,173,056	100%	22,843,935	100%	22,738,326	100%	21,920,186	100%	20,353,133	100%	21,146,018	100%	19,817,311	100%	19,976,799	100%	19,772,934	100%	20,762,598	100%	20,208,137	100%	22,248,521	100%	26,744,303	100%	27,137,968	100%	27,254,115	100%	25,327,098	100%	19,108,191	100%	18,323,124	100%	16,472,485	100%	16,206,966	100%	17,221,452	100%	17,189,620	100%	19,508,564	100%	18,681,059	100%	19,017,444	100%	18,185,341	100%	17,448,417	100%	17,193,277	100%	17,375,174	100%	17,930,349	100%	19,641,265	100%	20,582,038	100%	23,825,075	100%	26,933,904	100%	25,320,305	100%	22,904,818	100%	21,977,508	100%	21,500,097	100%	20,840,835	100%	19,674,024	100%	20,054,431	100%	20,333,665	100%	22,880,539	100%	23,873,147	100%	25,784,119	100%	24,193,973	100%	28,211,074	100%	27,517,444	100%	29,043,961	100%	28,919,769	100%	35,280,043	100%	31,353,050	100%
負債及權益
負債
流動負債
短期借款	650,000	3.07%	1,093,995	4.79%	400,000	1.76%	762,640	3.48%	425,000	2.09%	664,900	3.14%	656,920	3.31%	400,000	2%	430,000	2.17%	410,000	1.97%	820,000	4.06%	1,141,399	5.13%	1,103,960	4.13%	600,000	2.21%	600,000	2.2%	600,000	2.37%	430,000	2.25%	730,000	3.98%	430,000	2.61%	138,000	0.85%	100,000	0.58%	67,044	0.39%	20,636	0.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	597,400	2.61%	914,100	3.83%	2,474,230	9.6%	0		0		0		0	0%	0		0		0
合約負債－流動	24	0%	34,165	0.15%	3,328	0.01%	4,523	0.02%	54,031	0.27%	13,131	0.06%	25,452	0.13%	19,014	0.1%	46,096	0.23%	52,915	0.25%	9,477	0.05%	43,908	0.2%	433	0%	17,878	0.07%	56,101	0.21%	77,559	0.31%	72,293	0.38%	13,966	0.08%	15,810	0.1%	8,400	0.05%	25,018	0.15%	66,435	0.39%	205,052	1.05%	188,912	1.01%	26,026	0.14%	33,654	0.19%	76,199	0.44%	325,259	1.89%
應付帳款	4,205,777	19.86%	4,806,202	21.04%	5,757,364	25.32%	4,788,471	21.85%	4,299,733	21.13%	4,470,501	21.14%	3,429,582	17.31%	3,274,113	16.39%	3,741,870	18.92%	3,057,315	14.73%	3,481,327	17.23%	4,598,127	20.67%	5,276,390	19.73%	4,959,877	18.28%	4,929,396	18.09%	3,872,326	15.29%	4,100,963	21.46%	3,946,857	21.54%	2,546,174	15.46%	2,902,022	17.91%	3,441,573	19.98%	2,823,300	16.42%	4,770,567	24.45%	4,092,879	21.91%	4,581,823	24.09%	4,063,631	22.35%	3,167,192	18.15%	2,817,410	16.39%	3,582,548	20.62%	3,702,978	20.65%	3,754,818	19.12%	3,273,840	15.91%	5,309,330	22.28%	4,504,436	16.72%	40,266	0.16%	20,096	0.09%	48,505	0.22%	217,105	1.01%	227,932	1.09%	91,757	0.47%	89,869	0.45%	224,785	1.11%	220,637	0.96%	273,186	1.14%	344,619	1.34%	399,872	1.65%	391,615	1.39%	440,994	1.6%	624,393	2.15%	843,448	2.92%	530,464	1.5%	481,876	1.54%
其他應付款	1,230,982	5.81%	2,181,429	9.55%	1,452,982	6.39%	1,419,316	6.47%	1,025,516	5.04%	1,350,821	6.39%	833,875	4.21%	778,689	3.9%	936,104	4.73%	1,781,972	8.58%	1,828,334	9.05%	1,158,735	5.21%	1,384,149	5.18%	1,860,876	6.86%	1,415,772	5.19%	1,368,590	5.4%	1,066,004	5.58%	749,569	4.09%	792,216	4.81%	725,581	4.48%	780,087	4.53%	794,088	4.62%	861,222	4.41%	873,068	4.67%	901,646	4.74%	751,536	4.13%	751,357	4.31%	691,054	4.02%
本期所得稅負債	250,725	1.18%	322,120	1.41%	174,558	0.77%	193,938	0.88%	171,568	0.84%	58,109	0.27%	7,179	0.04%	87,615	0.44%	51,046	0.26%	65,820	0.32%	29,777	0.15%	39,112	0.18%	37,883	0.14%	42,938	0.16%	21,909	0.08%	14,094	0.06%	7,929	0.04%	8,670	0.05%	19,285	0.12%	9,632	0.06%	8,043	0.05%	5,892	0.03%	6,521	0.03%	15,316	0.08%	44,517	0.23%	39,788	0.22%	9,731	0.06%	26,604	0.15%	3,351	0.02%	39,644	0.22%	214,971	1.09%	664,398	3.23%	676,516	2.84%	628,728	2.33%	608,722	2.4%	33,585	0.15%	24,214	0.11%	14,132	0.07%	26,426	0.13%	26,562	0.14%	19,974	0.1%	16,783	0.08%	92,934	0.41%	118,746	0.5%	107,717	0.42%	126,482	0.52%	16,955	0.06%	202,875	0.74%	237,092	0.82%	292,936	1.01%	293,071	0.83%	135,945	0.43%
負債準備－流動	103,804	0.49%	102,399	0.45%	97,499	0.43%	97,392	0.44%	98,186	0.48%	134,559	0.64%	147,558	0.74%	148,978	0.75%	146,999	0.74%	147,186	0.71%	145,932	0.72%	142,574	0.64%	136,227	0.51%	130,216	0.48%	122,506	0.45%	117,422	0.46%	114,530	0.6%	150,304	0.82%	146,784	0.89%	120,440	0.74%	120,043	0.7%	170,382	0.99%	199,802	1.02%	173,381	0.93%	211,352	1.11%	181,832	1%	198,229	1.14%	191,520	1.11%	187,965	1.08%	181,257	1.01%	203,139	1.03%	273,138	1.33%	273,622	1.15%	195,938	0.73%	181,343	0.72%	241,660	1.06%	268,055	1.22%	221,372	1.03%	211,081	1.01%	209,911	1.07%	216,280	1.08%	295,789	1.45%	250,544	1.1%	219,620	0.92%	220,248	0.85%	258,575	1.07%	260,875	0.92%	261,540	0.95%	288,646	0.99%	288,341	1%	278,851	0.79%	286,297	0.91%
租賃負債－流動	20,629	0.1%	17,628	0.08%	12,717	0.06%	12,671	0.06%	15,491	0.08%	23,778	0.11%	29,469	0.15%	35,661	0.18%	40,913	0.21%	38,700	0.19%	33,101	0.16%	32,261	0.15%	29,215	0.11%	25,969	0.1%	27,498	0.1%	28,414	0.11%	29,683	0.16%	29,779	0.16%	26,642	0.16%	21,548	0.13%	26,485	0.15%	21,425	0.12%	21,562	0.11%	22,063	0.12%	0		0		0		0		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	345,796	1.63%	316,746	1.39%	276,397	1.22%	306,012	1.4%	354,587	1.74%	302,129	1.43%	221,645	1.12%	165,335	0.83%	120,062	0.61%	95,634	0.46%	92,903	0.46%	138,227	0.62%	197,626	0.74%	189,145	0.7%	165,541	0.61%	116,066	0.46%	140,132	0.73%	200,186	1.09%	186,316	1.13%	117,484	0.72%	123,720	0.72%	363,760	2.12%	384,785	1.97%	394,462	2.11%	446,972	2.35%	455,170	2.5%	403,588	2.31%	414,248	2.41%
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
流動負債合計	6,807,737	32.15%	8,874,684	38.85%	8,174,845	35.95%	7,584,963	34.6%	6,444,112	31.66%	7,017,928	33.19%	5,351,680	27.01%	4,909,405	24.58%	5,513,090	27.88%	5,649,542	27.21%	6,440,851	31.87%	7,294,343	32.79%	8,165,883	30.53%	7,826,899	28.84%	7,338,723	26.93%	6,194,471	24.46%	5,961,534	31.2%	5,829,331	31.81%	4,163,227	25.27%	4,043,107	24.95%	4,651,744	27.01%	4,312,326	25.09%	6,470,147	33.17%	5,760,081	30.83%	6,212,336	32.67%	5,525,611	30.38%	4,606,296	26.4%	4,466,095	25.98%	4,731,680	27.23%	5,077,643	28.32%	6,892,213	35.09%	5,894,505	28.64%	8,173,265	34.31%	11,009,850	40.88%	9,849,207	38.9%	5,585,215	24.38%	5,946,012	27.05%	6,850,448	31.86%	6,850,421	32.87%	4,283,048	21.77%	4,703,846	23.46%	5,392,674	26.52%	8,260,305	36.1%	7,405,250	31.02%	10,186,035	39.51%	9,134,677	37.76%	12,959,006	45.94%	10,646,573	38.69%	13,066,956	44.99%	12,911,942	44.65%	15,945,910	45.2%	10,942,539	34.9%
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%	40,444	0.16%	40,230	0.17%	40,017	0.14%	39,802	0.14%	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%	6,105	0.03%	5,902	0.02%	10,075	0.04%	16,272	0.06%	14,823	0.06%	60,189	0.31%	64,866	0.35%	70,570	0.43%	70,839	0.44%	73,632	0.43%	78,102	0.45%	81,156	0.42%	83,761	0.45%	86,551	0.46%	89,183	0.49%	91,957	0.53%	92,476	0.54%	96,542	0.56%	100,420	0.56%	103,679	0.53%	106,777	0.52%	119,137	0.5%	138,954	0.52%	144,580	0.57%	81,247	0.35%	85,256	0.39%	87,779	0.41%	84,665	0.41%	88,146	0.45%	91,435	0.46%	90,076	0.44%	90,575	0.4%	94,560	0.4%	94,632	0.37%	95,823	0.4%	99,300	0.35%	100,815	0.37%	100,293	0.35%	90,501	0.31%	3,621,493	10.26%	3,581,194	11.42%
遞延所得稅負債	266,118	1.26%	189,088	0.83%	384,190	1.69%	447,909	2.04%	339,343	1.67%	436,564	2.06%	528,258	2.67%	615,364	3.08%	532,460	2.69%	856,298	4.12%	621,478	3.08%	777,076	3.49%	1,579,480	5.91%	1,770,242	6.52%	1,764,681	6.47%	1,583,148	6.25%	404,292	2.12%	249,187	1.36%	321,991	1.95%	304,221	1.88%	307,419	1.79%	363,495	2.11%	387,564	1.99%	377,836	2.02%	432,191	2.27%	422,582	2.32%	432,507	2.48%	366,049	2.13%	312,652	1.8%	332,226	1.85%	311,645	1.59%	501,874	2.44%	732,754	3.08%	864,722	3.21%	580,048	2.29%	1,304,786	5.7%	976,993	4.45%	614,083	2.86%	480,619	2.31%	454,351	2.31%	459,169	2.29%	380,556	1.87%	393,178	1.72%	420,704	1.76%	363,697	1.41%	339,553	1.4%	381,197	1.35%	376,497	1.37%	300,428	1.03%	424,742	1.47%	388,973	1.1%	429,695	1.37%
租賃負債－非流動	10,817	0.05%	14,377	0.06%	8,215	0.04%	4,875	0.02%	6,177	0.03%	7,679	0.04%	9,175	0.05%	12,859	0.06%	14,805	0.07%	20,512	0.1%	25,182	0.12%	33,242	0.15%	25,093	0.09%	31,211	0.12%	37,286	0.14%	42,425	0.17%	48,275	0.25%	57,086	0.31%	65,654	0.4%	66,778	0.41%	71,576	0.42%	80,192	0.47%	85,496	0.44%	90,404	0.48%	0		0		0		0		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	79,137	0.37%	84,698	0.37%	84,749	0.37%	87,861	0.4%	87,453	0.43%	88,059	0.42%	86,334	0.44%	93,314	0.47%	93,417	0.47%	90,966	0.44%	75,635	0.37%	75,824	0.34%	83,696	0.31%	86,557	0.32%	86,576	0.32%	86,996	0.34%	97,285	0.51%	86,570	0.47%	86,647	0.53%	86,923	0.54%	86,367	0.5%	90,048	0.52%	92,159	0.47%	91,679	0.49%	91,169	0.48%	84,601	0.47%	84,754	0.49%	84,741	0.49%
非流動負債合計	356,072	1.68%	288,163	1.26%	477,154	2.1%	540,645	2.47%	432,973	2.13%	532,302	2.52%	623,767	3.15%	721,537	3.61%	640,682	3.24%	967,776	4.66%	722,295	3.57%	892,247	4.01%	1,694,171	6.33%	1,898,085	6.99%	1,904,815	6.99%	1,727,392	6.82%	610,041	3.19%	457,709	2.5%	544,862	3.31%	528,761	3.26%	538,994	3.13%	611,837	3.56%	646,375	3.31%	643,680	3.45%	609,911	3.21%	596,366	3.28%	609,218	3.49%	543,266	3.16%	489,349	2.82%	522,498	2.91%	503,608	2.56%	696,715	3.39%	935,347	3.93%	1,097,710	4.08%	816,174	3.22%	1,477,639	6.45%	1,154,273	5.25%	785,021	3.65%	648,197	3.11%	625,538	3.18%	633,426	3.16%	555,377	2.73%	568,566	2.48%	599,871	2.51%	583,223	2.26%	568,436	2.35%	943,690	3.35%	933,898	3.39%	487,231	1.68%	603,616	2.09%	4,448,311	12.61%	4,435,126	14.15%
負債總計	7,163,809	33.83%	9,162,847	40.11%	8,651,999	38.05%	8,125,608	37.07%	6,877,085	33.79%	7,550,230	35.71%	5,975,447	30.15%	5,630,942	28.19%	6,153,772	31.12%	6,617,318	31.87%	7,163,146	35.45%	8,186,590	36.8%	9,860,054	36.87%	9,724,984	35.84%	9,243,538	33.92%	7,921,863	31.28%	6,571,575	34.39%	6,287,040	34.31%	4,708,089	28.58%	4,571,868	28.21%	5,190,738	30.14%	4,924,163	28.65%	7,116,522	36.48%	6,403,761	34.28%	6,822,247	35.87%	6,121,977	33.66%	5,215,514	29.89%	5,009,361	29.14%	5,221,029	30.05%	5,600,141	31.23%	7,395,821	37.65%	6,591,220	32.02%	9,108,612	38.23%	12,107,560	44.95%	10,665,381	42.12%	7,062,854	30.84%	7,100,285	32.31%	7,635,469	35.51%	7,498,618	35.98%	4,908,586	24.95%	5,337,272	26.61%	5,948,051	29.25%	8,828,871	38.59%	8,005,121	33.53%	10,769,258	41.77%	9,703,113	40.11%	13,902,696	49.28%	11,580,471	42.08%	13,554,187	46.67%	13,515,558	46.73%	20,394,221	57.81%	15,377,665	49.05%
權益
歸屬於母公司業主之權益
股本
普通股股本	6,800,000	32.12%	6,800,000	29.77%	7,401,000	32.55%	7,401,000	33.76%	7,401,000	36.36%	7,401,000	35%	7,980,000	40.27%	7,980,000	39.95%	7,980,000	40.36%	7,980,000	38.43%	7,600,000	37.61%	7,600,000	34.16%	7,600,000	28.42%	7,600,000	28.01%	8,093,620	29.7%	8,093,620	31.96%	8,093,620	42.36%	8,093,620	44.17%	8,093,620	49.13%	8,093,620	49.94%	8,093,620	47%	8,093,620	47.08%	8,093,620	41.49%	8,093,620	43.33%	8,093,620	42.56%	8,343,620	45.88%	8,343,620	47.82%	8,343,620	48.53%	8,343,620	48.02%	8,343,620	46.53%	8,343,620	42.48%	8,343,620	40.54%	8,343,620	35.02%	8,343,620	30.98%	8,343,620	32.95%	8,343,620	36.43%	8,343,620	37.96%	8,343,620	38.81%	8,343,620	40.03%	8,343,620	42.41%	8,343,620	41.6%	8,343,620	41.03%	8,343,620	36.47%	8,343,620	34.95%	8,343,620	32.36%	8,336,770	34.46%	8,332,570	29.54%	8,318,770	30.23%	8,314,170	28.63%	8,281,446	28.64%	8,199,864	23.24%	8,197,734	26.15%
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	6,800,000	32.12%	6,800,000	29.77%	7,401,000	32.55%	7,401,000	33.76%	7,401,000	36.36%	7,401,000	35%	7,980,000	40.27%	7,980,000	39.95%	7,980,000	40.36%	7,980,000	38.43%	7,980,000	39.49%	7,600,000	34.16%	7,600,000	28.42%	7,600,000	28.01%	8,093,620	29.7%	8,093,620	31.96%	8,093,620	42.36%	8,093,620	44.17%	8,093,620	49.13%	8,093,620	49.94%	8,093,620	47%	8,093,620	47.08%	8,093,620	41.49%	8,093,620	43.33%	8,093,620	42.56%	8,343,620	45.88%	8,343,620	47.82%	8,343,620	48.53%	8,343,620	48.02%	8,343,620	46.53%	8,343,620	42.48%	8,343,620	40.54%	8,343,620	35.02%	8,343,620	30.98%	8,343,620	32.95%	8,343,620	36.43%	8,343,620	37.96%	8,343,620	38.81%	8,343,620	40.03%	8,343,620	42.41%	8,343,620	41.6%	8,343,620	41.03%	8,343,620	36.47%	8,343,620	34.95%	8,343,620	32.36%	8,336,770	34.46%	8,336,027	29.55%	8,320,656	30.24%	8,314,170	28.63%	8,281,446	28.64%	8,199,864	23.24%	8,197,734	26.15%
資本公積
資本公積－發行溢價	1,634,433	7.72%	1,634,433	7.15%	1,634,433	7.19%	1,634,433	7.46%	1,634,433	8.03%	1,634,433	7.73%	1,672,150	8.44%	1,672,150	8.37%	1,672,150	8.46%	1,672,150	8.05%	1,672,150	8.27%	1,672,150	7.52%	1,672,150	6.25%	1,672,150	6.16%	1,672,150	6.14%	1,672,150	6.6%	1,672,150	8.75%	1,672,150	9.13%	1,672,150	10.15%	1,672,150	10.32%	1,672,150	9.71%	1,672,150	9.73%	1,672,150	8.57%	1,672,150	8.95%	1,672,150	8.79%	1,723,801	9.48%	1,723,801	9.88%	1,723,801	10.03%
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	610,962	2.89%	610,962	2.67%	610,962	2.69%	610,962	2.79%	610,962	3%	610,962	2.89%	605,091	3.05%	605,091	3.03%	605,091	3.06%	605,091	2.91%	605,091	2.99%	605,090	2.72%	605,091	2.26%	605,091	2.23%	605,091	2.22%	605,091	2.39%	605,091	3.17%	605,091	3.3%	605,091	3.67%	605,091	3.73%	605,091	3.51%	605,091	3.52%	605,091	3.1%	605,091	3.24%	605,091	3.18%	682,243	3.75%	682,243	3.91%	682,243	3.97%	682,243	3.93%	682,243	3.8%	682,243	3.47%	682,243	3.31%	682,243	2.86%	682,243	2.53%	682,243	2.69%	682,243	2.98%	682,243	3.1%	682,243	3.17%	682,243	3.27%	682,243	3.47%	682,243	3.4%	682,243	3.36%	652,935	2.85%	652,935	2.74%	613,707	2.38%	613,707	2.54%	613,707	2.18%	613,707	2.23%	613,406	2.11%	612,284	2.12%	612,057	1.73%	611,970	1.95%
資本公積－認列對子公司所有權權益變動數	11,550	0.05%	11,550	0.05%	11,550	0.05%	11,550	0.05%	11,550	0.06%	11,550	0.05%	11,550	0.06%	11,550	0.06%	11,550	0.06%	11,550	0.06%	11,550	0.06%	11,551	0.05%	11,550	0.04%	11,550	0.04%	11,674	0.04%	11,674	0.05%	11,674	0.06%	11,674	0.06%	11,674	0.07%	11,674	0.07%	11,674	0.07%	11,674	0.07%	11,674	0.06%	12,194	0.07%	12,194	0.06%	12,194	0.07%	12,194	0.07%	12,194	0.07%	12,194	0.07%	11,957	0.07%	9,676	0.05%	11,322	0.06%	8,115	0.03%	8,115	0.03%	8,115	0.03%	8,115	0.04%	8,115	0.04%	8,115	0.04%	8,115	0.04%	8,115	0.04%	8,115	0.04%	8,115	0.04%	8,115	0.04%	8,115	0.03%
資本公積－認股權	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.03%	4,718	0.03%	4,718	0.03%	4,718	0.03%	4,718	0.03%	4,718	0.02%	4,718	0.03%	4,718	0.02%	4,718	0.03%	4,718	0.03%	4,718	0.03%	4,718	0.03%	4,718	0.03%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	4,718	0.02%	39,902	0.14%	44,371	0.15%	54,717	0.16%	56,432	0.18%
資本公積合計	2,261,663	10.68%	2,261,663	9.9%	2,261,663	9.95%	2,261,663	10.32%	2,261,663	11.11%	2,261,663	10.7%	2,293,509	11.57%	2,293,509	11.48%	2,293,509	11.6%	2,293,509	11.05%	2,293,509	11.35%	2,293,509	10.31%	2,293,509	8.58%	2,293,509	8.45%	2,293,633	8.42%	2,293,633	9.06%	2,293,633	12%	2,293,633	12.52%	2,293,633	13.92%	2,293,633	14.15%	2,293,633	13.32%	2,293,633	13.34%	2,293,633	11.76%	2,294,153	12.28%	2,294,153	12.06%	2,422,956	13.32%	2,422,956	13.89%	2,422,956	14.09%	2,422,956	13.94%	2,422,719	13.51%	2,420,438	12.32%	2,422,084	11.77%	2,418,877	10.15%	2,418,877	8.98%	2,418,877	9.55%	2,661,686	11.62%	2,661,686	12.11%	2,661,686	12.38%	2,661,686	12.77%	3,245,739	16.5%	3,245,739	16.18%	3,245,739	15.96%	3,216,431	14.06%	3,796,984	15.9%	3,757,756	14.57%	3,751,961	15.51%	3,747,511	13.28%	4,167,815	15.15%	4,163,402	14.33%	4,132,694	14.29%	4,067,590	11.53%	4,383,639	13.98%
保留盈餘
法定盈餘公積	2,122,911	10.03%	2,122,911	9.29%	2,122,911	9.34%	2,078,338	9.48%	2,078,338	10.21%	2,078,338	9.83%	2,078,338	10.49%	2,078,338	10.4%	2,078,338	10.51%	2,078,338	10.01%	2,078,338	10.28%	1,576,622	7.09%	1,576,622	5.9%	1,576,622	5.81%	1,576,622	5.78%	1,522,235	6.01%	1,522,235	7.97%	1,522,235	8.31%	1,522,235	9.24%	1,521,851	9.39%	1,521,851	8.84%	1,521,851	8.85%	1,521,851	7.8%	1,506,224	8.06%	1,506,224	7.92%	1,506,224	8.28%	1,506,224	8.63%	1,928,149	11.21%
特別盈餘公積	227,313	1.07%	227,313	1%	227,313	1%	254,690	1.16%	254,690	1.25%	254,690	1.2%	254,690	1.29%	342,484	1.71%	342,484	1.73%	342,484	1.65%	342,484	1.69%	278,089	1.25%	278,089	1.04%	278,089	1.02%	278,089	1.02%	167,521	0.66%	167,521	0.88%	167,521	0.91%	167,521	1.02%	99,040	0.61%	99,040	0.58%	99,040	0.58%	99,040	0.51%																																											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	211,182	0.67%
未分配盈餘（或待彌補虧損）	2,420,409	11.43%	2,087,560	9.14%	1,944,488	8.55%	1,717,890	7.84%	1,547,168	7.6%	1,450,584	6.86%	1,404,077	7.09%	1,574,115	7.88%	1,013,645	5.13%	1,439,227	6.93%	406,089	2.01%	2,299,310	10.33%	5,289,679	19.78%	5,827,322	21.47%	5,933,979	21.77%	5,398,528	21.32%	543,879	2.85%	100,207	0.55%	(140,400)	-0.85%	(257,105)	-1.59%	68,865	0.4%	205,258	1.19%	199,501	1.02%	182,961	0.98%	179,687	0.94%	61,516	0.34%	83,095	0.48%	(371,077)	-2.16%	(421,925)	-2.43%	(289,154)	-1.61%	(388,895)	-1.98%	1,489,283	7.24%	1,998,681	8.39%	1,987,909	7.38%	1,741,049	6.88%	2,777,892	12.13%	1,750,533	7.97%	711,419	3.31%	202,717	0.97%	916,390	4.66%	841,690	4.2%	651,075	3.2%	524,021	2.29%	1,724,825	7.22%	1,382,115	5.36%	1,057,466	4.37%	769,386	2.73%	2,240,525	8.14%	1,993,759	6.86%	1,947,832	6.74%	1,449,240	4.11%	2,189,797	6.98%
保留盈餘合計	4,770,633	22.53%	4,437,784	19.43%	4,294,712	18.89%	4,050,918	18.48%	3,880,196	19.06%	3,783,612	17.89%	3,737,105	18.86%	3,994,937	20%	3,434,467	17.37%	3,860,049	18.59%	2,826,911	13.99%	4,154,021	18.67%	7,144,390	26.71%	7,682,033	28.31%	7,788,690	28.58%	7,088,284	27.99%	2,233,635	11.69%	1,789,963	9.77%	1,549,356	9.41%	1,363,786	8.41%	1,689,756	9.81%	1,826,149	10.62%	1,820,392	9.33%	1,689,185	9.04%	1,685,911	8.87%	1,567,740	8.62%	1,589,319	9.11%	1,557,072	9.06%	1,506,224	8.67%	1,638,995	9.14%	1,539,254	7.84%	3,254,322	15.81%	3,763,720	15.8%	3,752,948	13.93%	3,506,088	13.85%	4,367,903	19.07%	3,340,544	15.2%	2,301,430	10.7%	1,792,728	8.6%	2,422,932	12.32%	2,348,232	11.71%	2,157,617	10.61%	2,030,563	8.87%	3,118,343	13.06%	2,775,633	10.76%	2,450,984	10.13%	2,162,904	7.67%	3,459,490	12.57%	3,212,724	11.06%	3,166,797	10.95%	2,668,205	7.56%	3,498,864	11.16%
其他權益
國外營運機構財務報表換算之兌換差額	17,809	0.08%	9,443	0.04%	(43,031)	-0.19%	(48,319)	-0.22%	(183,413)	-0.9%	28,107	0.13%	(91,849)	-0.46%	(41,922)	-0.21%	(200,300)	-1.01%	(131,983)	-0.64%	(197,606)	-0.98%	(155,428)	-0.7%	(324,294)	-1.21%	(338,423)	-1.25%	(339,369)	-1.25%	(249,184)	-0.98%	(232,459)	-1.22%	(276,516)	-1.51%	(301,849)	-1.83%	(239,023)	-1.47%	(200,980)	-1.17%	(107,422)	-0.62%	16,724	0.09%	50,830	0.27%	(39,615)	-0.21%	(71,464)	-0.39%	63,102	0.36%	70,858	0.41%
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	(4,647)	-0.02%	11,962	0.05%	13,058	0.06%	(24,472)	-0.11%	(43,899)	-0.22%	(44,337)	-0.21%	(26,945)	-0.14%	(52,821)	-0.26%	(54,390)	-0.28%	(59,853)	-0.29%	(47,115)	-0.23%	(22,807)	-0.1%	(18,189)	-0.07%	(19,318)	-0.07%	(16,821)	-0.06%	(11,750)	-0.05%	(45,628)	-0.24%	(59,442)	-0.32%	(70,954)	-0.43%	(78,298)	-0.48%	(57,372)	-0.33%	(55,974)	-0.33%	(58,600)	-0.3%	(56,937)	-0.3%	(59,425)	-0.31%	(46,040)	-0.25%	(37,384)	-0.21%	(34,335)	-0.2%
其他權益合計	13,162	0.06%	21,405	0.09%	(29,973)	-0.13%	(72,791)	-0.33%	(227,312)	-1.12%	(16,230)	-0.08%	(118,794)	-0.6%	(94,743)	-0.47%	(254,690)	-1.29%	(191,836)	-0.92%	(244,721)	-1.21%	(178,235)	-0.8%	(342,483)	-1.28%	(357,741)	-1.32%	(356,190)	-1.31%	(260,934)	-1.03%	(278,087)	-1.46%	(335,958)	-1.83%	(372,803)	-2.26%	(317,321)	-1.96%	(258,352)	-1.5%	(163,396)	-0.95%	(41,876)	-0.21%	(6,107)	-0.03%	(99,040)	-0.52%	(117,504)	-0.65%	25,718	0.15%	36,523	0.21%	34,760	0.2%	32,642	0.18%	21,053	0.11%	(8,941)	-0.04%	190,675	0.8%	261,787	0.97%	367,911	1.45%	477,227	2.08%	517,638	2.36%	498,649	2.32%	96,358	0.46%	253,098	1.29%	351,231	1.75%	149,760	0.74%	32,232	0.14%	171,362	0.72%	84,776	0.33%	(88,393)	-0.37%	8,472	0.03%	(78,038)	-0.28%	(260,459)	-0.9%	(230,342)	-0.8%	(116,839)	-0.33%	(183,871)	-0.59%
歸屬於母公司業主之權益合計	13,845,458	65.39%	13,520,852	59.19%	13,927,402	61.25%	13,640,790	62.23%	13,315,547	65.42%	13,430,045	63.51%	13,679,974	69.03%	14,173,703	70.95%	13,453,286	68.04%	13,941,722	67.15%	12,855,699	63.62%	13,869,295	62.34%	16,695,416	62.43%	17,217,801	63.45%	17,819,753	65.38%	17,214,603	67.97%	12,342,801	64.59%	11,841,258	64.62%	11,563,806	70.2%	11,433,718	70.55%	11,818,657	68.63%	12,050,006	70.1%	12,165,769	62.36%	12,070,851	64.62%	11,974,644	62.97%	11,838,009	65.1%	12,002,810	68.79%	11,981,368	69.69%	11,928,757	68.65%	12,059,173	67.26%	11,945,562	60.82%	13,632,282	66.23%	14,338,089	60.18%	14,398,429	53.46%	14,257,693	56.31%	15,471,633	67.55%	14,484,685	65.91%	13,496,753	62.78%	12,894,392	61.87%	14,265,389	72.51%	14,288,822	71.25%	13,896,736	68.34%	13,540,396	59.18%	15,347,859	64.29%	14,549,534	56.43%	14,039,071	58.03%	13,842,663	49.07%	15,457,672	56.17%	15,017,586	51.71%	14,938,344	51.65%	14,406,569	40.83%	15,484,115	49.39%
非控制權益	163,789	0.77%	160,236	0.7%	158,925	0.7%	153,788	0.7%	160,501	0.79%	165,743	0.78%	161,890	0.82%	172,154	0.86%	165,876	0.84%	203,558	0.98%	189,292	0.94%	192,636	0.87%	188,833	0.71%	195,183	0.72%	190,824	0.7%	190,632	0.75%	193,815	1.01%	194,826	1.06%	200,590	1.22%	201,380	1.24%	212,057	1.23%	215,451	1.25%	226,273	1.16%	206,447	1.11%	220,553	1.16%	225,355	1.24%	230,093	1.32%	202,548	1.18%	225,388	1.3%	271,035	1.51%	299,882	1.53%	358,536	1.74%	378,374	1.59%	427,915	1.59%	397,231	1.57%	370,331	1.62%	392,538	1.79%	367,875	1.71%	447,825	2.15%	500,049	2.54%	428,337	2.14%	488,878	2.4%	511,272	2.23%	520,167	2.18%	465,327	1.8%	451,789	1.87%	465,715	1.65%	479,301	1.74%	472,188	1.63%	465,867	1.61%	479,253	1.36%	491,270	1.57%
權益總額	14,009,247	66.17%	13,681,088	59.89%	14,086,327	61.95%	13,794,578	62.93%	13,476,048	66.21%	13,595,788	64.29%	13,841,864	69.85%	14,345,857	71.81%	13,619,162	68.88%	14,145,280	68.13%	13,044,991	64.55%	14,061,931	63.2%	16,884,249	63.13%	17,412,984	64.16%	18,010,577	66.08%	17,405,235	68.72%	12,536,616	65.61%	12,036,084	65.69%	11,764,396	71.42%	11,635,098	71.79%	12,030,714	69.86%	12,265,457	71.35%	12,392,042	63.52%	12,277,298	65.72%	12,195,197	64.13%	12,063,364	66.34%	12,232,903	70.11%	12,183,916	70.86%	12,154,145	69.95%	12,330,208	68.77%	12,245,444	62.35%	13,990,818	67.98%	14,716,463	61.77%	14,826,344	55.05%	14,654,924	57.88%	15,841,964	69.16%	14,877,223	67.69%	13,864,628	64.49%	13,342,217	64.02%	14,765,438	75.05%	14,717,159	73.39%	14,385,614	70.75%	14,051,668	61.41%	15,868,026	66.47%	14,549,534	56.43%	14,039,071	58.03%	13,842,663	49.07%	15,457,672	56.17%	15,017,586	51.71%	14,938,344	51.65%	14,406,569	40.83%	15,484,115	49.39%
負債及權益總計	21,173,056	100%	22,843,935	100%	22,738,326	100%	21,920,186	100%	20,353,133	100%	21,146,018	100%	19,817,311	100%	19,976,799	100%	19,772,934	100%	20,762,598	100%	20,208,137	100%	22,248,521	100%	26,744,303	100%	27,137,968	100%	27,254,115	100%	25,327,098	100%	19,108,191	100%	18,323,124	100%	16,472,485	100%	16,206,966	100%	17,221,452	100%	17,189,620	100%	19,508,564	100%	18,681,059	100%	19,017,444	100%	18,185,341	100%	17,448,417	100%	17,193,277	100%	17,375,174	100%	17,930,349	100%	19,641,265	100%	20,582,038	100%	23,825,075	100%	26,933,904	100%	25,320,305	100%	22,904,818	100%	21,977,508	100%	21,500,097	100%	20,840,835	100%	19,674,024	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%
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%	165	0%	90	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%	18,000,000	0.09%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	25,000,000	0.14%	25,000,000	0.14%	25,000,000	0.15%	25,000,000	0.14%	25,000,000	0.14%	25,000,000	0.13%	25,000,000	0.12%	25,000,000	0.1%	25,000,000	0.09%	25,000,000	0.1%	25,000,000	0.11%	25,000,000	0.11%	20,600,000	0.1%	0	0%	0	0%	0	0%	0	0%	5,000,000	0.02%	5,000,000	0.02%	25,000,000	0.1%	25,000,000	0.1%	25,000,000	0.09%	25,000,000	0.09%	25,000,000	0.09%	25,000,000	0.09%	25,000,000	0.07%	25,000,000	0.08%

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

瑞軒(2489) 截至2024年第1季「流動資產」總計約為NT$173億元，相較上一季增加約NT$14.94億元、相較去年年末增加約NT$14.94億元

瑞軒(2489) 2024年第1季財報顯示公司「流動資產」總計約NT$173億元、約佔整體資產的79.00%。

對比上一季

上一季流動資產總計約NT$158億元、約佔整體資產的77.74%。今年第1季相較上一季增加約NT$14.94億元。

對比去年年末

去年年末流動資產則為NT$158億元、約佔整體資產的77.74%。今年第1季相較去年年末增加約NT$14.94億元。

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	17,317,150	79.00%	15,823,034	77.74%	16,691,782	78.94%	15,391,994	77.67%	15,678,441	78.48%	15,561,757	78.70%	16,262,679	78.33%	15,602,429	77.21%	17,482,198	78.58%	21,977,140	82.18%	22,217,980	81.87%	22,315,843	81.88%	20,405,075	80.57%	14,279,792	74.73%	13,533,653	73.86%	11,599,319	70.42%	11,334,453	69.94%	12,326,836	71.58%	12,233,788	71.17%	14,634,177	75.01%	13,929,865	74.57%	14,363,884	75.53%	14,071,727	77.38%	13,250,510	75.94%	13,008,197	75.66%	13,296,317	76.52%	13,778,806	76.85%	15,359,361	78.20%	16,441,916	79.88%	19,472,585	81.73%	22,312,072	82.84%	19,974,971	78.89%	16,883,710	73.71%	15,964,580	72.64%	15,313,972	71.23%	14,978,091	71.87%	13,676,164	69.51%	13,900,527	69.31%	14,602,722	71.82%	17,224,346	75.28%

非流動資產

瑞軒(2489) 截至2023年第2季「非流動資產」總計約為NT$44.25億元，相較上一季增加約NT$1.27億元、相較去年年末增加約NT$2.14億元

瑞軒(2489) 2023年第2季財報顯示公司「非流動資產」總計約NT$44.25億元、約佔整體資產的22.33%。

對比上一季

上一季非流動資產總計約NT$42.98億元、約佔整體資產的21.52%。今年第2季相較上一季增加約NT$1.27億元。

對比去年年末

去年年末非流動資產則為NT$42.11億元、約佔整體資產的21.30%。今年第2季相較去年年末增加約NT$2.14億元。

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	4,425,317	22.33%	4,298,358	21.52%	4,211,177	21.30%	4,499,919	21.67%	4,605,708	22.79%	4,766,323	21.42%	4,767,163	17.82%	4,919,988	18.13%	4,938,272	18.12%	4,922,023	19.43%	4,828,399	25.27%	4,789,471	26.14%	4,873,166	29.58%	4,872,513	30.06%	4,894,616	28.42%	4,955,832	28.83%	4,874,387	24.99%	4,751,194	25.43%	4,653,560	24.47%	4,113,614	22.62%	4,197,907	24.06%	4,185,080	24.34%	4,078,857	23.48%	4,151,543	23.15%	4,281,904	21.80%	4,140,122	20.12%	4,352,490	18.27%	4,621,832	17.16%	5,345,334	21.11%	6,021,108	26.29%	6,012,928	27.36%	6,186,125	28.77%	5,862,744	28.13%	5,997,860	30.49%	6,153,904	30.69%	5,730,943	28.18%	5,656,193	24.72%	5,670,507	23.75%	5,669,556	21.99%	5,540,438	22.90%

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合併資產負債表

流動資產

非流動資產

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