全坤建－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	1,118,711	9.61%	1,087,930	9.64%	940,530	8.27%	962,005	9.38%	944,416	9.79%	1,210,863	12.6%	1,330,628	14.41%	1,421,504	16.46%	1,557,419	18.59%	1,574,757	19.17%	1,716,940	22.11%	2,019,739	26.43%	2,186,810	28.57%	2,268,733	30.22%	2,355,709	30.98%	2,413,510	31.01%	2,306,792	29.39%	2,106,789	26.47%	2,073,929	26.11%	2,201,509	27.28%	2,525,575	29.65%	2,338,448	27.54%	2,141,784	26.18%	2,034,379	24.9%	2,120,754	24.21%	1,209,844	14.38%	1,347,925	16.31%	1,109,592	14.51%	1,356,854	16.98%	1,347,448	16.91%	1,451,746	17.96%	1,713,255	20.98%	1,250,840	16.01%	1,369,461	17.55%	1,612,160	20.33%	1,818,303	21.86%	2,071,453	24.13%	945,119	10.09%	909,464	10.39%	1,056,212	12.36%	1,392,771	18.34%	850,136	12.8%	1,282,723	20.16%	1,103,000	19.03%	1,235,743	22.34%	1,620,423	29.98%	1,047,358	20.18%	934,638	16.79%	875,425	16.31%	1,056,661	19.59%	853,098	12.91%	699,461	11.1%
透過損益按公允價值衡量之金融資產－流動	207,405	1.78%	280,848	2.49%	246,166	2.16%	29,422	0.29%	27,332	0.28%	25,216	0.26%	53,557	0.58%	21,654	0.25%	19,519	0.23%	8,941	0.11%	8,843	0.11%	32,492	0.43%	34,352	0.45%	31,114	0.41%	123,695	1.63%	122,043	1.57%	119,761	1.53%	119,033	1.5%	119,489	1.5%	113,633	1.41%	64,412	0.76%	71,507	0.84%	74,130	0.91%	32,846	0.4%	30,736	0.35%	69,725	0.83%	80,281	0.97%	77,430	1.01%	79,039	0.99%	85,286	1.07%	87,376	1.08%	86,684	1.06%	86,292	1.1%	105,630	1.35%	103,003	1.3%	164,529	1.98%	166,027	1.93%	146,209	1.56%	135,246	1.54%	112,592	1.32%	115,815	1.52%	121,608	1.83%	158,656	2.49%	160,820	2.77%	122,685	2.22%	20,445	0.38%	32,308	0.62%	30,438	0.55%	22,413	0.42%	43,909	0.81%	51,795	0.78%	28,844	0.46%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	24	0%	16,696	0.15%	15,819	0.14%	208	0%	1,448	0.02%	2,766	0.03%	8,844	0.1%	6,069	0.07%	1,139	0.01%	2,013	0.02%	1,814	0.02%	210	0%	243	0%	438	0.01%	2,893	0.04%	5,214	0.07%	23,073	0.29%	33,967	0.43%	50,974	0.64%	95,328	1.18%	116,713	1.37%	84,901	1%	92,241	1.13%	83,751	1.03%	171,689	1.96%	157,963	1.88%	147,538	1.78%	161,142	2.11%	76,119	0.95%	58,380	0.73%	49,287	0.61%	46,405	0.57%	45,400	0.58%	45,408	0.58%	30,115	0.38%	36,514	0.44%	47,699	0.56%	35,567	0.38%	50,786	0.58%	1,094	0.01%	0	0%	9,450	0.14%	3,366	0.05%	626	0.01%	0	0%	274	0.01%	8	0%	2,353	0.04%	2,742	0.05%	25	0%	3,854	0.06%	14,944	0.24%
應收帳款淨額	22,549	0.19%	27,506	0.24%	22,697	0.2%	20,999	0.2%	15,713	0.16%	30,908	0.32%	23,943	0.26%	22,234	0.26%	18,344	0.22%	24,614	0.3%	23,052	0.3%	22,991	0.3%	49,059	0.64%	24,618	0.33%	23,707	0.31%	28,091	0.36%	55,032	0.7%	15,505	0.19%	18,636	0.23%	21,522	0.27%	33,518	0.39%	40,941	0.48%	22,388	0.27%	74,216	0.91%	271,355	3.1%	10,325	0.12%	27,379	0.33%	2,917	0.04%	1,629	0.02%	1,589	0.02%	3,257	0.04%	17,722	0.22%	18,296	0.23%	16,574	0.21%	19,285	0.24%	19,948	0.24%	37,963	0.44%	10,850	0.12%	9,698	0.11%	3,383	0.04%	3,778	0.05%	2,118	0.03%	1,886	0.03%	1,380	0.02%	2,176	0.04%	2,563	0.05%	2,443	0.05%	1,842	0.03%	3,759	0.07%	2,108	0.04%	4,143	0.06%	1,842	0.03%
其他應收款	4,730	0.04%	45,006	0.4%	73,271	0.64%	12,014	0.12%	5,834	0.06%	9,333	0.1%	12,670	0.14%	11,514	0.13%	8,611	0.1%	10,828	0.13%	12,860	0.17%	2,508	0.03%	26,037	0.34%	22,685	0.3%	2,796	0.04%	3,340	0.04%	28,655	0.37%	5,332	0.07%	5,253	0.07%	23,581	0.29%	51,904	0.61%	37,592	0.44%	19,336	0.24%	88,982	1.09%	172,707	1.97%	56,377	0.67%	67,615	0.82%	72,599	0.95%
存貨	4,986,215	42.83%	4,580,215	40.57%	4,857,627	42.69%	4,876,951	47.56%	4,578,941	47.46%	4,208,570	43.81%	3,849,743	41.69%	3,457,654	40.04%	3,046,559	36.37%	2,859,913	34.81%	2,539,970	32.71%	2,294,884	30.04%	2,187,818	28.59%	2,156,204	28.72%	2,115,186	27.81%	2,183,283	28.05%	2,355,909	30.02%	2,695,542	33.86%	2,691,009	33.87%	2,680,029	33.21%	2,779,135	32.62%	2,748,488	32.37%	4,900,477	59.9%	4,933,042	60.39%	5,050,810	57.66%	5,803,309	68.96%	5,518,638	66.76%	5,119,379	66.93%	5,334,857	66.77%	5,297,076	66.49%	5,219,162	64.57%	5,072,124	62.11%	5,144,817	65.87%	5,074,804	65.03%	4,949,673	62.41%	4,930,520	59.28%	4,928,036	57.41%	6,403,023	68.37%	5,809,042	66.35%	5,415,477	63.39%	4,345,328	57.21%	3,984,690	60.02%	3,450,363	54.23%	2,892,183	49.89%	2,644,193	47.8%	2,351,692	43.51%	2,264,281	43.63%	2,202,513	39.56%	2,178,308	40.57%	2,115,114	39.22%	3,381,578	51.17%	3,610,742	57.32%
存貨（建設業適用）	4,986,215	42.83%	4,580,215	40.57%	4,857,627	42.69%	4,876,951	47.56%	4,578,941	47.46%	4,208,570	43.81%	3,849,743	41.69%
預付款項	341,127	2.93%	238,173	2.11%	288,329	2.53%	274,135	2.67%	200,856	2.08%	281,259	2.93%	266,133	2.88%	229,751	2.66%	232,839	2.78%	228,760	2.78%	223,204	2.87%	212,260	2.78%	188,234	2.46%	163,156	2.17%	125,781	1.65%	86,182	1.11%	40,672	0.52%	28,297	0.36%	17,042	0.21%	8,974	0.11%	15,707	0.18%	103,593	1.22%	102,450	1.25%	109,056	1.34%	93,203	1.06%	57,037	0.68%	65,473	0.79%	67,175	0.88%	184,586	2.31%	187,955	2.36%	178,408	2.21%	177,294	2.17%	166,959	2.14%	161,196	2.07%	219,015	2.76%	202,063	2.43%	197,390	2.3%	345,467	3.69%	332,065	3.79%	342,805	4.01%	347,255	4.57%	344,240	5.18%	337,930	5.31%	537,216	9.27%	498,855	9.02%	484,066	8.96%	433,295	8.35%	290,969	5.23%	232,283	4.33%	232,569	4.31%	349,517	5.29%	423,381	6.72%
其他流動資產	2,167,151	18.61%	2,274,284	20.14%	2,133,089	18.75%	1,260,775	12.3%	1,154,114	11.96%	1,123,915	11.7%	1,040,046	11.26%	840,756	9.74%	848,013	10.12%	802,093	9.76%	614,977	7.92%	460,073	6.02%	426,670	5.57%	272,976	3.64%	267,502	3.52%	291,970	3.75%	291,886	3.72%	296,493	3.72%	263,961	3.32%	187,896	2.33%	196,141	2.3%	236,116	2.78%	249,169	3.05%	223,800	2.74%	271,881	3.1%	451,600	5.37%	440,967	5.33%	436,630	5.71%	302,531	3.79%	351,645	4.41%	448,363	5.55%	387,206	4.74%	444,776	5.69%	439,166	5.63%	415,470	5.24%	553,264	6.65%	535,468	6.24%	879,692	9.39%	881,699	10.07%	994,930	11.65%	761,657	10.03%	691,970	10.42%	458,359	7.2%	465,901	8.04%	386,765	6.99%	292,617	5.41%	286,159	5.51%	969,313	17.41%	900,506	16.77%	787,624	14.6%	806,784	12.21%	316,308	5.02%
其他金融資產－流動	1,064,084	9.14%	1,171,981	10.38%	1,032,603	9.08%	460,130	4.49%	446,810	4.63%	500,453	5.21%	472,490	5.12%	331,959	3.84%	395,344	4.72%	393,474	4.79%	273,039	3.52%	171,960	2.25%	129,502	1.69%	49,070	0.65%	49,385	0.65%	50,322	0.65%	50,585	0.64%	54,603	0.69%	29,268	0.37%	29,899	0.37%	39,233	0.46%	60,007	0.71%	53,360	0.65%	23,700	0.29%	23,700	0.27%	3,232	0.04%	16,448	0.2%	15,089	0.2%	56,153	0.7%	72,974	0.92%	170,991	2.12%	106,281	1.3%	153,718	1.97%	139,686	1.79%	107,456	1.35%	228,102	2.74%	194,726	2.27%	398,927	4.26%	410,388	4.69%	512,821	6%	289,988	3.82%	257,950	3.89%			98,000	1.69%					0	0%	698,916	12.55%					503,176	7.61%	0	0%
工程存出保證金	209,234	1.8%	209,234	1.85%	210,199	1.85%	230,030	2.24%	185,683	1.92%	185,123	1.93%	184,423	2%	178,554	2.07%	170,574	2.04%	164,834	2.01%	151,934	1.96%	121,294	1.59%	121,294	1.58%	121,294	1.62%	106,514	1.4%	129,291	1.66%	129,291	1.65%	132,371	1.66%	129,594	1.63%	48,954	0.61%	48,954	0.57%	44,067	0.52%	44,067	0.54%	44,984	0.55%	59,143	0.68%	143,215	1.7%	123,692	1.5%	131,284	1.72%	131,690	1.65%	140,026	1.76%	140,026	1.73%	143,364	1.76%	160,762	2.06%	164,625	2.11%	166,012	2.09%	168,465	2.03%	181,133	2.11%	201,712	2.15%	206,688	2.36%	215,258	2.52%	217,582	2.86%	207,499	3.13%			192,900	3.33%					161,784	3.12%	152,643	2.74%					183,891	2.78%	218,984	3.48%
其他流動資產－其他	93,710	0.8%	93,633	0.83%	102,193	0.9%	103,828	1.01%	103,705	1.07%	107,410	1.12%	104,126	1.13%	104,787	1.21%	96,504	1.15%	100,735	1.23%	94,398	1.22%	90,738	1.19%	103,343	1.35%	102,137	1.36%	110,926	1.46%	110,362	1.42%	110,231	1.4%	98,856	1.24%	101,907	1.28%	108,319	1.34%	103,422	1.21%	119,484	1.41%	133,319	1.63%	128,980	1.58%	128,817	1.47%	130,286	1.55%	126,464	1.53%	116,738	1.53%	114,688	1.44%	138,645	1.74%	137,346	1.7%	137,561	1.68%	130,296	1.67%	134,855	1.73%	142,002	1.79%	156,697	1.88%	159,609	1.86%	279,053	2.98%	264,623	3.02%	266,851	3.12%	254,087	3.35%	226,521	3.41%			175,001	3.02%					124,375	2.4%	117,754	2.12%					119,717	1.81%	97,324	1.54%
取得合約之增額成本－流動	800,123	6.87%	799,436	7.08%	788,094	6.93%	466,787	4.55%	417,916	4.33%	330,929	3.44%	279,007	3.02%	225,456	2.61%	185,591	2.22%	143,050	1.74%	95,606	1.23%	76,081	1%	72,531	0.95%	475	0.01%	677	0.01%	1,995	0.03%	1,779	0.02%	10,663	0.13%	3,192	0.04%	724	0.01%	4,532	0.05%	12,558	0.15%	18,423	0.23%	26,136	0.32%	60,221	0.69%	174,867	2.08%	174,363	2.11%	173,519	2.27%
流動資產合計	8,847,912	75.99%	8,550,658	75.73%	8,577,528	75.39%	7,436,509	72.52%	6,928,654	71.81%	6,892,830	71.75%	6,585,564	71.32%	6,011,136	69.6%	5,732,443	68.44%	5,511,919	67.09%	5,141,660	66.22%	5,045,157	66.03%	5,099,223	66.63%	4,939,924	65.8%	5,017,269	65.97%	5,133,633	65.96%	5,221,780	66.54%	5,300,958	66.59%	5,240,293	65.97%	5,332,472	66.08%	5,783,105	67.88%	5,661,586	66.68%	7,607,351	92.99%	7,601,740	93.06%	8,202,088	93.63%	7,844,610	93.21%	7,695,816	93.1%	7,046,864	92.13%	7,396,776	92.58%	7,386,777	92.72%	7,497,784	92.76%	7,566,609	92.66%	7,241,191	92.71%	7,237,430	92.74%	7,368,568	92.9%	7,745,240	93.12%	8,004,732	93.25%	8,787,993	93.84%	8,178,571	93.42%	7,967,101	93.26%	7,022,475	92.45%	6,057,148	91.23%	5,770,056	90.7%	5,203,746	89.77%	4,933,128	89.18%	4,807,114	88.94%	4,621,147	89.05%	4,468,850	80.27%	4,264,962	79.44%	4,293,365	79.61%	5,493,680	83.14%	5,155,869	81.85%
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	155,659	1.34%	167,740	1.49%	162,454	1.43%	246,952	2.41%	219,726	2.28%	108,168	1.13%	109,018	1.18%	95,837	1.11%	85,804	1.02%	83,889	1.02%	102,283	1.32%	119,446	1.56%	115,071	1.5%	105,160	1.4%	112,265	1.48%	105,617	1.36%	95,263	1.21%	80,684	1.01%	81,193	1.02%	72,580	0.9%	87,915	1.03%	83,544	0.98%	91,399	1.12%	88,929	1.09%	84,458	0.96%	97,920	1.16%	102,941	1.25%	122,834	1.61%
不動產、廠房及設備	212,274	1.82%	211,001	1.87%	210,419	1.85%	209,960	2.05%	210,430	2.18%	210,360	2.19%	210,484	2.28%	210,884	2.44%	211,470	2.52%	212,301	2.58%	213,331	2.75%	214,298	2.8%	215,071	2.81%	216,169	2.88%	217,252	2.86%	217,150	2.79%	200,231	2.55%	200,917	2.52%	201,733	2.54%	202,408	2.51%	196,863	2.31%	197,815	2.33%	203,551	2.49%	205,038	2.51%	204,909	2.34%	200,507	2.38%	197,548	2.39%	198,132	2.59%	198,366	2.48%	198,767	2.49%	199,211	2.46%	199,800	2.45%	200,404	2.57%	201,098	2.58%	201,800	2.54%	202,483	2.43%	203,195	2.37%	204,031	2.18%	203,791	2.33%	204,572	2.39%	205,082	2.7%	206,072	3.1%	207,009	3.25%	207,291	3.58%	207,983	3.76%	208,894	3.87%	209,972	4.05%	211,029	3.79%	211,838	3.95%	213,206	3.95%	214,466	3.25%	214,823	3.41%
使用權資產	4,318	0.04%	4,863	0.04%	5,690	0.05%	6,518	0.06%	7,345	0.08%	6,492	0.07%	2,907	0.03%	9,379	0.11%	10,828	0.13%	2,612	0.03%	4,444	0.06%	4,999	0.07%	6,408	0.08%	7,353	0.1%	6,172	0.08%	10,065	0.13%	8,924	0.11%	8,909	0.11%	10,294	0.13%	7,777	0.1%	8,812	0.1%	10,080	0.12%	11,348	0.14%	6,492	0.08%	0		0		0		0		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	2,261,807	19.43%	2,202,784	19.51%	2,264,621	19.9%	2,246,087	21.9%	2,177,680	22.57%	2,294,887	23.89%	2,234,749	24.2%	2,203,225	25.51%	2,232,627	26.66%	2,313,010	28.15%	2,193,155	28.25%	2,133,304	27.92%	2,082,535	27.21%	2,105,359	28.05%	2,117,587	27.84%	2,174,681	27.94%	2,181,215	27.79%	2,235,261	28.08%	2,283,620	28.75%	2,336,878	28.96%	2,332,339	27.38%	2,439,871	28.74%	170,058	2.08%	170,727	2.09%	171,396	1.96%	172,166	2.05%	172,937	2.09%	170,476	2.23%	171,142	2.14%	171,839	2.16%	172,537	2.13%	173,235	2.12%	173,933	2.23%	174,664	2.24%	175,396	2.21%	176,125	2.12%	176,856	2.06%	177,621	1.9%	178,387	2.04%	179,152	2.1%	179,917	2.37%	180,718	2.72%	181,520	2.85%	182,321	3.15%	183,122	3.31%	183,961	3.4%	184,801	3.56%	706,873	12.7%	708,830	13.2%	710,887	13.18%	712,969	10.79%	715,053	11.35%
無形資產	1,358	0.01%	1,548	0.01%	1,720	0.02%	1,685	0.02%	1,292	0.01%	1,451	0.02%	1,066	0.01%	1,185	0.01%	1,170	0.01%	1,251	0.02%	1,356	0.02%	1,285	0.02%	1,389	0.02%	1,200	0.02%	661	0.01%	634	0.01%	541	0.01%	455	0.01%	440	0.01%	290	0%	310	0%	207	0%	221	0%	98	0%	105	0%	113	0%	120	0%	128	0%	147	0%	172	0%	48	0%	76	0%	122	0%	184	0%	263	0%	361	0%	469	0.01%	598	0.01%	733	0.01%	890	0.01%	1,048	0.01%	1,210	0.02%	1,375	0.02%	1,540	0.03%	1,705	0.03%	1,880	0.03%	1,862	0.04%	2,028	0.04%	2,041	0.04%	2,216	0.04%	2,177	0.03%	2,342	0.04%
遞延所得稅資產	6,080	0.05%	6,080	0.05%	6,080	0.05%	6,080	0.06%	6,080	0.06%	0	0%	0	0%	10,354	0.12%	6,434	0.08%	0	0%	20,972	0.27%	37,305	0.49%	51,414	0.67%	48,890	0.65%	48,739	0.64%	38,593	0.5%	39,627	0.5%	30,501	0.38%	22,619	0.28%	13,736	0.17%	17,401	0.2%	2,238	0.03%	1,996	0.02%	5,294	0.06%	6,506	0.07%	8,694	0.1%	9,469	0.11%	25,582	0.33%	15,114	0.19%	10,112	0.13%	8,759	0.11%	9,678	0.12%	0	0%	1,377	0.02%	0	0%	0	0%	0	0%	0	0%	2,046	0.02%	0	0%	0	0%	2,393	0.04%	4,127	0.06%	2,438	0.04%	4,277	0.08%	4,618	0.09%	3,888	0.07%	4,445	0.08%	6,345	0.12%	5,032	0.09%	3,970	0.06%	5,229	0.08%
其他非流動資產	153,670	1.32%	145,751	1.29%	149,598	1.31%	100,468	0.98%	96,818	1%	92,053	0.96%	90,573	0.98%	94,276	1.09%	94,865	1.13%	90,488	1.1%	87,265	1.12%	84,879	1.11%	82,477	1.08%	82,890	1.1%	85,224	1.12%	102,670	1.32%	100,301	1.28%	102,467	1.29%	103,769	1.31%	104,112	1.29%	92,354	1.08%	94,971	1.12%	94,673	1.16%	90,457	1.11%	90,545	1.03%	91,614	1.09%	87,455	1.06%	84,988	1.11%
淨確定福利資產-非流動	3,948	0.03%	1,169	0.01%	980	0.01%	795	0.01%	615	0.01%
其他金融資產－非流動	141,898	1.22%	137,210	1.22%	141,246	1.24%	92,301	0.9%	88,831	0.92%	83,567	0.87%	82,126	0.89%	85,853	0.99%	86,433	1.03%	83,116	1.01%	79,893	1.03%	77,507	1.01%	75,105	0.98%	75,518	1.01%	77,852	1.02%	95,298	1.22%	92,929	1.18%	95,095	1.19%	96,397	1.21%	96,740	1.2%	84,982	1%	87,599	1.03%	87,301	1.07%	83,085	1.02%	83,173	0.95%	84,242	1%	80,083	0.97%	77,616	1.01%	280	0%	280	0%	280	0%	280	0%	280	0%	280	0%	280	0%	280	0%	280	0%	79,168	0.85%	74,344	0.85%	75,400	0.88%	76,240	1%	73,288	1.1%									45,199	0.87%	44,896	0.81%					54,319	0.82%	67,847	1.08%
其他非流動資產－其他	7,824	0.07%	7,372	0.07%	7,372	0.06%	7,372	0.07%	7,372	0.08%	8,486	0.09%	8,447	0.09%	8,423	0.1%	8,432	0.1%	7,372	0.09%	7,372	0.09%	7,372	0.1%	7,372	0.1%	7,372	0.1%	7,372	0.1%	7,372	0.09%	7,372	0.09%	7,372	0.09%	7,372	0.09%	7,372	0.09%	7,372	0.09%	7,372	0.09%	7,372	0.09%	7,372	0.09%	7,372	0.08%	7,372	0.09%	7,372	0.09%	7,372	0.1%	7,372	0.09%	7,372	0.09%	7,372	0.09%	7,372	0.09%	7,372	0.09%	7,372	0.09%	7,372	0.09%	7,372	0.09%	7,372	0.09%	7,372	0.08%	7,372	0.08%	7,372	0.09%	7,372	0.1%	7,372	0.11%									9,467	0.18%	9,466	0.17%					11,267	0.17%	12,249	0.19%
其他非流動資產－其他	7,824	0.07%	7,372	0.07%	7,372	0.06%	7,372	0.07%	7,372	0.08%	8,486	0.09%	8,447	0.09%	8,423	0.1%	8,432	0.1%	7,372	0.09%	7,372	0.09%	7,372	0.1%	7,372	0.1%
非流動資產合計	2,795,166	24.01%	2,739,767	24.27%	2,800,582	24.61%	2,817,750	27.48%	2,719,371	28.19%	2,713,411	28.25%	2,648,797	28.68%	2,625,140	30.4%	2,643,198	31.56%	2,703,551	32.91%	2,622,806	33.78%	2,595,516	33.97%	2,554,365	33.37%	2,567,021	34.2%	2,587,900	34.03%	2,649,410	34.04%	2,626,102	33.46%	2,659,194	33.41%	2,703,668	34.03%	2,737,781	33.92%	2,735,994	32.12%	2,828,726	33.32%	573,246	7.01%	567,035	6.94%	557,919	6.37%	571,014	6.79%	570,470	6.9%	602,140	7.87%	593,056	7.42%	580,339	7.28%	585,042	7.24%	599,346	7.34%	569,688	7.29%	566,886	7.26%	562,938	7.1%	572,070	6.88%	579,211	6.75%	576,679	6.16%	576,038	6.58%	575,914	6.74%	573,536	7.55%	582,298	8.77%	591,898	9.3%	593,287	10.23%	598,696	10.82%	597,492	11.06%	568,427	10.95%	1,098,319	19.73%	1,103,782	20.56%	1,099,939	20.39%	1,114,349	16.86%	1,143,673	18.15%
資產總計	11,643,078	100%	11,290,425	100%	11,378,110	100%	10,254,259	100%	9,648,025	100%	9,606,241	100%	9,234,361	100%	8,636,276	100%	8,375,641	100%	8,215,470	100%	7,764,466	100%	7,640,673	100%	7,653,588	100%	7,506,945	100%	7,605,169	100%	7,783,043	100%	7,847,882	100%	7,960,152	100%	7,943,961	100%	8,070,253	100%	8,519,099	100%	8,490,312	100%	8,180,597	100%	8,168,775	100%	8,760,007	100%	8,415,624	100%	8,266,286	100%	7,649,004	100%	7,989,832	100%	7,967,116	100%	8,082,826	100%	8,165,955	100%	7,810,879	100%	7,804,316	100%	7,931,506	100%	8,317,310	100%	8,583,943	100%	9,364,672	100%	8,754,609	100%	8,543,015	100%	7,596,011	100%	6,639,446	100%	6,361,954	100%	5,797,033	100%	5,531,824	100%	5,404,606	100%	5,189,574	100%	5,567,169	100%	5,368,744	100%	5,393,304	100%	6,608,029	100%	6,299,542	100%
負債及權益
負債
流動負債
短期借款	2,865,198	24.61%	2,586,417	22.91%	2,534,204	22.27%	2,782,930	27.14%	2,334,301	24.19%	2,346,524	24.43%	2,174,381	23.55%	1,848,515	21.4%	1,598,973	19.09%	1,453,510	17.69%	1,322,936	17.04%	1,450,549	18.98%	1,522,873	19.9%	1,575,670	20.99%	1,303,579	17.14%	1,357,486	17.44%	1,418,626	18.08%	1,581,758	19.87%	1,546,540	19.47%	1,548,930	19.19%	1,695,798	19.91%	1,472,841	17.35%	2,707,449	33.1%	2,533,418	31.01%	2,555,782	29.18%	3,194,163	37.96%	3,066,424	37.1%	2,697,286	35.26%	2,914,798	36.48%	3,000,478	37.66%	3,085,765	38.18%	3,054,354	37.4%	2,382,733	30.51%	2,434,050	31.19%	2,298,086	28.97%	2,447,390	29.43%	2,671,512	31.12%	3,722,869	39.75%	3,190,579	36.44%	3,109,178	36.39%	2,438,000	32.1%	1,541,500	23.22%	1,073,000	16.87%	903,000	15.58%	694,000	12.55%	635,000	11.75%	525,000	10.12%	534,000	9.59%	477,000	8.88%	480,000	8.9%	873,000	13.21%	1,295,000	20.56%
應付短期票券	176,849	1.52%	174,772	1.55%	154,816	1.36%	139,833	1.36%	219,707	2.28%	139,572	1.45%	219,295	2.37%	219,706	2.54%	219,529	2.62%	174,978	2.13%	164,929	2.12%	144,849	1.9%	54,987	0.72%	54,955	0.73%	54,976	0.72%	54,974	0.71%	54,934	0.7%	59,862	0.75%	54,852	0.69%	54,931	0.68%	54,899	0.64%	59,794	0.7%	59,773	0.73%	59,918	0.73%	59,878	0.68%	59,777	0.71%	59,730	0.72%	56,971	0.74%	54,873	0.69%	54,827	0.69%	54,726	0.68%	54,970	0.67%	54,871	0.7%	54,825	0.7%	54,722	0.69%	54,962	0.66%	54,842	0.64%	54,795	0.59%	54,675	0.62%	54,954	0.64%	64,813	0.85%	44,796	0.67%	34,718	0.55%	34,968	0.6%	34,889	0.63%	34,809	0.64%	54,705	1.05%	19,975	0.36%	19,973	0.37%	0	0%	0	0%	69,965	1.11%
合約負債－流動	2,088,159	17.93%	2,085,432	18.47%	1,930,144	16.96%	1,170,949	11.42%	1,065,434	11.04%	878,366	9.14%	713,638	7.73%	524,419	6.07%	429,318	5.13%	329,360	4.01%	217,834	2.81%	121,374	1.59%	117,750	1.54%	6,171	0.08%	15,778	0.21%	17,296	0.22%	20,875	0.27%	50,867	0.64%	25,742	0.32%	3,150	0.04%	22,120	0.26%	98,145	1.16%	110,508	1.35%	161,094	1.97%	395,482	4.51%	1,375,172	16.34%	1,294,727	15.66%	1,198,065	15.66%
應付票據	252,577	2.17%	245,356	2.17%	358,169	3.15%	170,128	1.66%	173,289	1.8%	162,101	1.69%	164,314	1.78%	120,582	1.4%	135,198	1.61%	121,443	1.48%	131,578	1.69%	29,191	0.38%	108,191	1.41%	32,551	0.43%	11,861	0.16%	18,799	0.24%	24,997	0.32%	66,355	0.83%	41,778	0.53%	29,626	0.37%	56,294	0.66%	44,512	0.52%	45,852	0.56%	47,589	0.58%	35,741	0.41%	32,165	0.38%	74,326	0.9%	78,254	1.02%	78,267	0.98%	119,480	1.5%	101,739	1.26%	173,188	2.12%	26,364	0.34%	136,671	1.75%	105,990	1.34%	85,912	1.03%	99,785	1.16%	138,083	1.47%	219,524	2.51%	89,547	1.05%	118,873	1.56%	191,783	2.89%	253,768	3.99%	133,402	2.3%	81,563	1.47%	65,993	1.22%	97,178	1.87%	69,504	1.25%	80,697	1.5%	86,361	1.6%	93,894	1.42%	203,279	3.23%
應付帳款	140,229	1.2%	142,540	1.26%	202,634	1.78%	153,446	1.5%	149,448	1.55%	144,532	1.5%	135,560	1.47%	126,998	1.47%	121,668	1.45%	120,253	1.46%	110,911	1.43%	113,088	1.48%	113,613	1.48%	137,687	1.83%	141,468	1.86%	150,290	1.93%	162,908	2.08%	225,520	2.83%	228,756	2.88%	252,996	3.13%	262,576	3.08%	302,091	3.56%	302,919	3.7%	500,220	6.12%	622,533	7.11%	261,690	3.11%	242,268	2.93%	206,876	2.7%	240,606	3.01%	200,431	2.52%	208,635	2.58%	236,936	2.9%	521,917	6.68%	492,782	6.31%	545,527	6.88%	637,170	7.66%	760,085	8.85%	246,383	2.63%	284,409	3.25%	261,182	3.06%	227,056	2.99%	189,420	2.85%	136,914	2.15%	131,089	2.26%	196,283	3.55%	151,866	2.81%	128,835	2.48%	113,128	2.03%	131,283	2.45%	140,142	2.6%	122,366	1.85%	104,474	1.66%
其他應付款	222,644	1.91%	217,489	1.93%	305,360	2.68%	127,458	1.24%	127,939	1.33%	93,680	0.98%	81,226	0.88%	59,337	0.69%	68,606	0.82%	58,932	0.72%	41,236	0.53%	66,363	0.87%	96,058	1.26%	38,906	0.52%	58,687	0.77%	67,501	0.87%	118,649	1.51%	74,271	0.93%	116,464	1.47%	90,104	1.12%	99,762	1.17%	251,244	2.96%	224,205	2.74%	136,561	1.67%	573,274	6.54%	77,918	0.93%	114,727	1.39%	38,010	0.5%
本期所得稅負債	7,179	0.06%	6,910	0.06%	0	0%	549	0.01%	310	0%	0	0%	0	0%	1,284	0.01%	1,284	0.02%	1,430	0.02%	1,430	0.02%	1,430	0.02%	1,430	0.02%	0	0%	0	0%	36,171	0.46%	36,171	0.46%	14,851	0.19%	14,851	0.19%	42,176	0.52%	42,176	0.5%	37,484	0.44%	36,283	0.44%	2,200	0.03%							0	0%	0	0%	0	0%	0	0%	30,475	0.37%	30,475	0.39%	36,077	0.46%	36,842	0.46%	1,075	0.01%	338	0%	399	0%	548	0.01%	651	0.01%	327	0%	1,308	0.02%	698	0.01%	4,087	0.07%	4,087	0.07%	4,140	0.08%	4,140	0.08%	2,607	0.05%	2,607	0.05%	5,264	0.1%	1,875	0.03%	4,305	0.07%
租賃負債－流動	3,101	0.03%	3,073	0.03%	3,148	0.03%	3,223	0.03%	3,297	0.03%	2,628	0.03%	1,502	0.02%	4,409	0.05%	5,034	0.06%	2,630	0.03%	4,066	0.05%	3,997	0.05%	4,431	0.06%	4,631	0.06%	3,893	0.05%	5,993	0.08%	4,981	0.06%	5,391	0.07%	5,638	0.07%	4,322	0.05%	5,152	0.06%	5,152	0.06%	5,152	0.06%	3,157	0.04%	0		0		0		0		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	44,730	0.38%	74,597	0.66%	115,397	1.01%	71,554	0.7%	34,717	0.36%	40,524	0.42%	36,951	0.4%	43,929	0.51%	34,416	0.41%	46,384	0.56%	41,448	0.53%	35,022	0.46%	39,616	0.52%	31,334	0.42%	34,895	0.46%	36,384	0.47%	42,254	0.54%	62,202	0.78%	41,153	0.52%	52,455	0.65%	47,660	0.56%	49,938	0.59%	45,207	0.55%	48,540	0.59%	143,130	1.63%	63,125	0.75%	74,648	0.9%	28,107	0.37%
一年或一營業週期內到期長期負債	12,786	0.11%	12,344	0.11%	12,656	0.11%	12,480	0.12%	11,975	0.12%	12,585	0.13%	12,145	0.13%	11,876	0.14%	11,977	0.14%	12,383	0.15%	11,591	0.15%	11,164	0.15%	10,795	0.14%	10,862	0.14%	10,865	0.14%	11,129	0.14%	11,107	0.14%	36,830	0.46%	15,347	0.19%	7,782	0.1%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0	0%	0	0%	0		0	0%	944,759	16.97%	941,044	17.53%	0		933,570	14.13%	930,872	14.78%
一年或一營業週期內到期長期借款	12,786	0.11%	12,344	0.11%	12,656	0.11%	12,480	0.12%	11,975	0.12%	12,585	0.13%	12,145	0.13%	11,876	0.14%	11,977	0.14%	12,383	0.15%	11,591	0.15%	11,164	0.15%	10,795	0.14%
其他流動負債－其他	31,944	0.27%	62,253	0.55%	102,741	0.9%	59,074	0.58%	22,742	0.24%	27,939	0.29%	24,806	0.27%	32,053	0.37%	22,439	0.27%	34,001	0.41%	29,857	0.38%	23,858	0.31%	28,821	0.38%	20,472	0.27%	24,030	0.32%	25,255	0.32%	31,147	0.4%	25,372	0.32%	25,806	0.32%	44,673	0.55%	47,660	0.56%	49,938	0.59%	45,207	0.55%	48,540	0.59%	143,130	1.63%	63,125	0.75%	74,648	0.9%	28,107	0.37%	28,460	0.36%	29,679	0.37%	27,097	0.34%	29,427	0.36%	26,447	0.34%	26,285	0.34%	26,571	0.34%	54,288	0.65%	39,190	0.46%	42,311	0.45%	24,948	0.28%	31,028	0.36%	29,482	0.39%	52,952	0.8%	24,315	0.38%	23,816	0.41%	23,257	0.42%			41,051	0.79%	26,998	0.48%	32,471	0.6%			43,513	0.66%	41,090	0.65%
流動負債合計	5,800,666	49.82%	5,536,586	49.04%	5,603,872	49.25%	4,620,070	45.06%	4,108,442	42.58%	3,807,927	39.64%	3,526,867	38.19%	2,949,179	34.15%	2,614,026	31.21%	2,308,920	28.1%	2,036,368	26.23%	1,965,863	25.73%	2,058,949	26.9%	1,881,905	25.07%	1,625,137	21.37%	1,744,894	22.42%	1,884,395	24.01%	2,141,077	26.9%	2,075,774	26.13%	2,078,690	25.76%	2,391,367	28.07%	2,321,201	27.34%	3,537,348	43.24%	3,492,697	42.76%	4,385,820	50.07%	5,064,010	60.17%	4,926,850	59.6%	4,303,569	56.26%	4,593,658	57.49%	4,578,217	57.46%	4,696,167	58.1%	4,603,590	56.38%	4,149,810	53.13%	4,131,789	52.94%	4,218,400	53.19%	4,224,615	50.79%	4,475,512	52.14%	6,037,307	64.47%	5,548,672	63.38%	5,083,025	59.5%	4,105,409	54.05%	3,121,070	47.01%	2,767,018	43.49%	1,903,675	32.84%	1,626,180	29.4%	1,474,617	27.28%	1,777,783	34.26%	1,890,738	33.96%	1,714,378	31.93%	1,727,003	32.02%	3,945,661	59.71%	3,553,179	56.4%
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	1,213,998	10.43%	1,174,955	10.41%	1,207,713	10.61%	1,193,982	11.64%	1,148,558	11.9%	1,210,142	12.6%	1,170,702	12.68%	1,147,633	13.29%	1,160,327	13.85%	1,202,616	14.64%	1,128,526	14.53%	1,089,646	14.26%	1,056,283	13.8%	1,065,396	14.19%	1,068,406	14.05%	1,096,982	14.09%	1,097,553	13.99%	1,095,872	13.77%	1,137,890	14.32%	1,168,515	14.48%	1,346,546	15.81%	1,394,056	16.42%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	25,611	0.46%	26,137	0.49%	26,673	0.49%	27,225	0.41%	29,296	0.47%
租賃負債－非流動	1,280	0.01%	1,852	0.02%	2,601	0.02%	3,347	0.03%	4,089	0.04%	3,891	0.04%	1,428	0.02%	5,023	0.06%	5,831	0.07%	0	0%	398	0.01%	1,014	0.01%	1,977	0.03%	2,795	0.04%	2,352	0.03%	4,153	0.05%	4,016	0.05%	3,606	0.05%	4,734	0.06%	3,514	0.04%	3,719	0.04%	4,984	0.06%	6,231	0.08%	3,349	0.04%	0		0		0		0		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	1,539	0.01%	1,500	0.01%	1,542	0.01%	1,542	0.02%	6,040	0.06%	6,374	0.07%	5,931	0.06%	5,955	0.07%	6,443	0.08%	7,803	0.09%	7,812	0.1%	7,686	0.1%	7,711	0.1%	7,553	0.1%	7,263	0.1%	7,383	0.09%	7,593	0.1%	8,330	0.1%	8,911	0.11%	14,526	0.18%	14,603	0.17%	13,454	0.16%	12,529	0.15%	12,275	0.15%	50,627	0.58%	57,096	0.68%	57,097	0.69%	64,245	0.84%
存入保證金	1,539	0.01%	1,500	0.01%	1,542	0.01%	1,542	0.02%	6,040	0.06%	6,343	0.07%	5,729	0.06%	5,592	0.06%	5,919	0.07%	6,660	0.08%	6,510	0.08%	6,227	0.08%	6,108	0.08%	5,919	0.08%	5,487	0.07%	5,464	0.07%	5,535	0.07%	6,192	0.08%	6,659	0.08%	6,403	0.08%	6,370	0.07%	6,165	0.07%	4,051	0.05%	3,684	0.05%	41,923	0.48%	41,843	0.5%	41,841	0.51%	41,823	0.55%	40,932	0.51%	40,973	0.51%	41,771	0.52%	41,762	0.51%	41,647	0.53%	41,631	0.53%	41,644	0.53%	43,356	0.52%	43,604	0.51%	41,707	0.45%	39,275	0.45%	39,275	0.46%	41,475	0.55%	35,540	0.54%			2,935	0.05%					8,335	0.16%	8,535	0.15%					8,835	0.13%	8,337	0.13%
非流動負債合計	1,216,817	10.45%	1,178,307	10.44%	1,211,856	10.65%	1,198,871	11.69%	1,158,687	12.01%	1,238,040	12.89%	1,178,312	12.76%	1,158,611	13.42%	1,172,601	14%	1,219,947	14.85%	1,136,736	14.64%	1,098,346	14.37%	1,065,971	13.93%	1,075,744	14.33%	1,078,021	14.17%	1,108,518	14.24%	1,109,162	14.13%	1,107,808	13.92%	1,151,535	14.5%	1,186,555	14.7%	1,364,868	16.02%	1,412,494	16.64%	18,760	0.23%	15,624	0.19%	50,627	0.58%	57,096	0.68%	57,097	0.69%	64,245	0.84%	63,355	0.79%	63,678	0.8%	72,133	0.89%	72,130	0.88%	77,694	0.99%	76,156	0.98%	81,257	1.02%	82,428	0.99%	86,846	1.01%	82,632	0.88%	70,919	0.81%	71,095	0.83%	74,638	0.98%	65,500	0.99%	65,326	1.03%	32,538	0.56%	32,348	0.58%	31,845	0.59%	37,048	0.71%	86,443	1.55%	87,575	1.63%	91,718	1.7%	88,992	1.35%	90,299	1.43%
負債總計	7,017,483	60.27%	6,714,893	59.47%	6,815,728	59.9%	5,818,941	56.75%	5,267,129	54.59%	5,045,967	52.53%	4,705,179	50.95%	4,107,790	47.56%	3,786,627	45.21%	3,528,867	42.95%	3,173,104	40.87%	3,064,209	40.1%	3,124,920	40.83%	2,957,649	39.4%	2,703,158	35.54%	2,853,412	36.66%	2,993,557	38.14%	3,248,885	40.81%	3,227,309	40.63%	3,265,245	40.46%	3,756,235	44.09%	3,733,695	43.98%	3,556,108	43.47%	3,508,321	42.95%	4,436,447	50.64%	5,121,106	60.85%	4,983,947	60.29%	4,367,814	57.1%	4,657,013	58.29%	4,641,895	58.26%	4,768,300	58.99%	4,675,720	57.26%	4,227,504	54.12%	4,207,945	53.92%	4,299,657	54.21%	4,307,043	51.78%	4,562,358	53.15%	6,119,939	65.35%	5,619,591	64.19%	5,154,120	60.33%	4,180,047	55.03%	3,186,570	47.99%	2,832,344	44.52%	1,936,213	33.4%	1,658,528	29.98%	1,506,462	27.87%	1,814,831	34.97%	1,977,181	35.52%	1,801,953	33.56%	1,818,721	33.72%	4,034,653	61.06%	3,643,478	57.84%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,245,505	19.29%	2,245,505	19.89%	2,245,505	19.74%	2,245,505	21.9%	2,245,505	23.27%	2,245,505	23.38%	2,245,505	24.32%	2,245,505	26%	2,245,505	26.81%	2,245,505	27.33%	2,245,505	28.92%	2,245,505	29.39%	2,245,505	29.34%	2,245,505	29.91%	2,245,505	29.53%	2,245,505	28.85%	2,245,505	28.61%	2,245,505	28.21%	2,041,368	25.7%	2,041,368	25.29%	2,041,368	23.96%	2,041,368	24.04%	1,729,973	21.15%	1,729,973	21.18%	1,729,973	19.75%	1,729,973	20.56%	1,517,520	18.36%	1,517,520	19.84%	1,517,520	18.99%	1,517,520	19.05%	1,517,520	18.77%	1,517,520	18.58%	1,517,520	19.43%	1,517,520	19.44%	1,517,520	19.13%	1,517,520	18.25%	1,517,520	17.68%	1,517,520	16.2%	1,517,520	17.33%	1,517,520	17.76%	1,517,520	19.98%	1,517,520	22.86%	1,517,520	23.85%	1,517,520	26.18%	1,517,520	27.43%	1,517,520	28.08%	1,517,520	29.24%	1,517,520	27.26%	1,517,520	28.27%	1,517,520	28.14%	1,517,520	22.96%	1,517,520	24.09%
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	2,245,505	19.29%	2,245,505	19.89%	2,245,505	19.74%	2,245,505	21.9%	2,245,505	23.27%	2,245,505	23.38%	2,245,505	24.32%	2,245,505	26%	2,245,505	26.81%	2,245,505	27.33%	2,245,505	28.92%	2,245,505	29.39%	2,245,505	29.34%	2,245,505	29.91%	2,245,505	29.53%	2,245,505	28.85%	2,245,505	28.61%	2,245,505	28.21%	2,245,505	28.27%	2,041,368	25.29%	2,041,368	23.96%	2,041,368	24.04%	2,041,368	24.95%	1,729,973	21.18%	1,729,973	19.75%	1,729,973	20.56%	1,729,973	20.93%	1,517,520	19.84%	1,517,520	18.99%	1,517,520	19.05%	1,517,520	18.77%	1,517,520	18.58%	1,517,520	19.43%	1,517,520	19.44%	1,517,520	19.13%	1,517,520	18.25%	1,517,520	17.68%	1,517,520	16.2%	1,517,520	17.33%	1,517,520	17.76%	1,517,520	19.98%	1,517,520	22.86%	1,517,520	23.85%	1,517,520	26.18%	1,517,520	27.43%	1,517,520	28.08%	1,517,520	29.24%	1,517,520	27.26%	1,517,520	28.27%	1,517,520	28.14%	1,517,520	22.96%	1,517,520	24.09%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	537,537	4.62%	537,537	4.76%	537,537	4.72%	536,843	5.24%	536,843	5.56%	536,843	5.59%	536,843	5.81%	536,333	6.21%	536,333	6.4%	536,333	6.53%	536,333	6.91%	536,333	7.02%	535,703	7%	535,703	7.14%	647,978	8.52%	647,978	8.33%	647,558	8.25%	647,558	8.13%	647,528	8.15%	748,668	9.28%	748,668	8.79%	748,607	8.82%	748,607	9.15%	921,604	11.28%	920,781	10.51%	920,781	10.94%	919,948	11.13%	919,948	12.03%	919,948	11.51%	919,948	11.55%	919,948	11.38%	919,948	11.27%	919,948	11.78%	919,902	11.79%	919,902	11.6%	919,902	11.06%	919,902	10.72%	919,902	9.82%	919,902	10.51%	919,902	10.77%	919,902	12.11%	919,902	13.86%	919,902	14.46%	919,902	15.87%	919,902	16.63%	919,902	17.02%	919,902	17.73%	919,902	16.52%	919,902	17.13%	919,902	17.06%	919,902	13.92%	919,902	14.6%
保留盈餘
保留盈餘合計	1,354,951	11.64%	1,400,211	12.4%	1,311,430	11.53%	1,207,334	11.77%	1,264,245	13.1%	1,340,168	13.95%	1,392,082	15.08%	1,455,732	16.86%	1,509,412	18.02%	1,561,434	19.01%	1,590,512	20.48%	1,633,673	21.38%	1,659,874	21.69%	1,677,821	22.35%	1,914,230	25.17%	1,900,639	24.42%	1,840,421	23.45%	1,669,312	20.97%	1,637,085	20.61%	1,791,074	22.19%	1,751,022	20.55%	1,691,334	19.92%	1,628,853	19.91%	1,820,634	22.29%	1,558,749	17.79%	526,609	6.26%	498,901	6.04%	781,793	10.22%	769,382	9.63%	743,062	9.33%	725,825	8.98%	910,288	11.15%	921,595	11.8%	930,096	11.92%	932,881	11.76%	1,228,919	14.78%	1,216,122	14.17%	555,046	5.93%	499,392	5.7%	737,718	8.64%	793,656	10.45%	860,761	12.96%	940,191	14.78%	1,200,488	20.71%	1,224,969	22.14%	1,254,901	23.22%	758,463	14.62%	965,372	17.34%	980,915	18.27%	984,849	18.26%	(17,741)	-0.27%	63,536	1.01%
其他權益
其他權益合計	97,343	0.84%	13,206	0.12%	83,448	0.73%	67,218	0.66%	(37,690)	-0.39%	49,245	0.51%	(19,436)	-0.21%	(75,036)	-0.87%	(69,390)	-0.83%	(7,456)	-0.09%	(111,060)	-1.43%	(159,232)	-2.08%	(220,041)	-2.88%	(219,858)	-2.93%	(212,148)	-2.79%	(178,212)	-2.29%	(192,700)	-2.46%	(170,774)	-2.15%	(138,742)	-1.75%	(111,823)	-1.39%	(111,147)	-1.3%	(70,771)	-0.83%	(61,951)	-0.76%	(77,611)	-0.95%	(86,934)	-0.99%	(83,546)	-0.99%	(81,612)	-0.99%	(145,928)	-1.91%	(106,582)	-1.33%	(90,568)	-1.14%	(84,399)	-1.04%	(93,184)	-1.14%	(24,156)	-0.31%	(67,156)	-0.86%	(40,061)	-0.51%	(40,249)	-0.48%	(15,885)	-0.19%	(20,515)	-0.22%	(65,198)	-0.74%	(53,190)	-0.62%	(48,710)	-0.64%	(73,077)	-1.1%	(74,045)	-1.16%	(66,696)	-1.15%	(75,581)	-1.37%	(81,622)	-1.51%	(80,515)	-1.55%	(76,857)	-1.38%	(85,043)	-1.58%	(78,234)	-1.45%	(78,969)	-1.2%	(74,080)	-1.18%
歸屬於母公司業主之權益合計	4,235,336	36.38%	4,196,459	37.17%	4,177,920	36.72%	4,056,900	39.56%	4,008,903	41.55%	4,171,761	43.43%	4,154,994	44.99%	4,162,534	48.2%	4,221,860	50.41%	4,335,816	52.78%	4,261,290	54.88%	4,256,279	55.71%	4,221,041	55.15%	4,239,171	56.47%	4,595,565	60.43%	4,615,910	59.31%	4,540,784	57.86%	4,391,601	55.17%	4,391,376	55.28%	4,469,287	55.38%	4,429,911	52%	4,410,538	51.95%	4,356,877	53.26%	4,394,600	53.8%	4,122,569	47.06%	3,093,817	36.76%	3,067,210	37.11%	3,073,333	40.18%	3,100,268	38.8%	3,089,962	38.78%	3,078,894	38.09%	3,254,572	39.86%	3,334,907	42.7%	3,300,362	42.29%	3,330,242	41.99%	3,626,092	43.6%	3,637,659	42.38%	2,971,953	31.74%	2,871,616	32.8%	3,121,950	36.54%	3,182,368	41.9%	3,225,106	48.57%	3,303,568	51.93%	3,571,214	61.6%	3,586,810	64.84%	3,610,701	66.81%	3,115,370	60.03%	3,325,937	59.74%	3,333,294	62.09%	3,344,037	62%	2,340,712	35.42%	2,426,878	38.52%
非控制權益	390,259	3.35%	379,073	3.36%	384,462	3.38%	378,418	3.69%	371,993	3.86%	388,513	4.04%	374,188	4.05%	365,952	4.24%	367,154	4.38%	350,787	4.27%	330,072	4.25%	320,185	4.19%	307,627	4.02%	310,125	4.13%	306,446	4.03%	313,721	4.03%	313,541	4%	319,666	4.02%	325,276	4.09%	335,721	4.16%	332,953	3.91%	346,079	4.08%	267,612	3.27%	265,854	3.25%	200,991	2.29%	200,701	2.38%	215,129	2.6%	207,857	2.72%	232,551	2.91%	235,259	2.95%	235,632	2.92%	235,663	2.89%	248,468	3.18%	296,009	3.79%	301,607	3.8%	384,175	4.62%	383,926	4.47%	272,780	2.91%	263,402	3.01%	266,945	3.12%	233,596	3.08%	227,770	3.43%	226,042	3.55%	289,606	5%	286,486	5.18%	287,443	5.32%	259,373	5%	264,051	4.74%	233,497	4.35%	230,546	4.27%	232,664	3.52%	229,186	3.64%
權益總額	4,625,595	39.73%	4,575,532	40.53%	4,562,382	40.1%	4,435,318	43.25%	4,380,896	45.41%	4,560,274	47.47%	4,529,182	49.05%	4,528,486	52.44%	4,589,014	54.79%	4,686,603	57.05%	4,591,362	59.13%	4,576,464	59.9%	4,528,668	59.17%	4,549,296	60.6%	4,902,011	64.46%	4,929,631	63.34%	4,854,325	61.86%	4,711,267	59.19%	4,716,652	59.37%	4,805,008	59.54%	4,762,864	55.91%	4,756,617	56.02%	4,624,489	56.53%	4,660,454	57.05%	4,323,560	49.36%	3,294,518	39.15%	3,282,339	39.71%	3,281,190	42.9%	3,332,819	41.71%	3,325,221	41.74%	3,314,526	41.01%	3,490,235	42.74%	3,583,375	45.88%	3,596,371	46.08%	3,631,849	45.79%	4,010,267	48.22%	4,021,585	46.85%	3,244,733	34.65%	3,135,018	35.81%	3,388,895	39.67%	3,415,964	44.97%	3,452,876	52.01%	3,529,610	55.48%	3,860,820	66.6%	3,873,296	70.02%	3,898,144	72.13%	3,374,743	65.03%	3,589,988	64.48%	3,566,791	66.44%	3,574,583	66.28%	2,573,376	38.94%	2,656,064	42.16%
負債及權益總計	11,643,078	100%	11,290,425	100%	11,378,110	100%	10,254,259	100%	9,648,025	100%	9,606,241	100%	9,234,361	100%	8,636,276	100%	8,375,641	100%	8,215,470	100%	7,764,466	100%	7,640,673	100%	7,653,588	100%	7,506,945	100%	7,605,169	100%	7,783,043	100%	7,847,882	100%	7,960,152	100%	7,943,961	100%	8,070,253	100%	8,519,099	100%	8,490,312	100%	8,180,597	100%	8,168,775	100%	8,760,007	100%	8,415,624	100%	8,266,286	100%	7,649,004	100%	7,989,832	100%	7,967,116	100%	8,082,826	100%	8,165,955	100%	7,810,879	100%	7,804,316	100%	7,931,506	100%	8,317,310	100%	8,583,943	100%	9,364,672	100%	8,754,609	100%	8,543,015	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

全坤建(2509) 截至2024年第1季「流動資產」總計約為NT$74.37億元，相較上一季增加約NT$5.08億元、相較去年年末增加約NT$5.08億元

全坤建(2509) 2024年第1季財報顯示公司「流動資產」總計約NT$74.37億元、約佔整體資產的72.52%。

對比上一季

上一季流動資產總計約NT$69.29億元、約佔整體資產的71.81%。今年第1季相較上一季增加約NT$5.08億元。

對比去年年末

去年年末流動資產則為NT$69.29億元、約佔整體資產的71.81%。今年第1季相較去年年末增加約NT$5.08億元。

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	7,436,509	72.52%	6,928,654	71.81%	6,892,830	71.75%	6,585,564	71.32%	6,011,136	69.60%	5,732,443	68.44%	5,511,919	67.09%	5,141,660	66.22%	5,045,157	66.03%	5,099,223	66.63%	4,939,924	65.80%	5,017,269	65.97%	5,133,633	65.96%	5,221,780	66.54%	5,300,958	66.59%	5,240,293	65.97%	5,332,472	66.08%	5,783,105	67.88%	5,661,586	66.68%	7,607,351	92.99%	7,601,740	93.06%	8,202,088	93.63%	7,844,610	93.21%	7,695,816	93.10%	7,046,864	92.13%	7,396,776	92.58%	7,386,777	92.72%	7,497,784	92.76%	7,566,609	92.66%	7,241,191	92.71%	7,237,430	92.74%	7,368,568	92.90%	7,745,240	93.12%	8,004,732	93.25%	8,787,993	93.84%	8,178,571	93.42%	7,967,101	93.26%	7,022,475	92.45%	6,057,148	91.23%	5,770,056	90.70%

非流動資產

全坤建(2509) 截至2023年第2季「非流動資產」總計約為NT$26.49億元，相較上一季增加約NT$2,366萬元、相較去年年末增加約NT$560萬元

全坤建(2509) 2023年第2季財報顯示公司「非流動資產」總計約NT$26.49億元、約佔整體資產的28.68%。

對比上一季

上一季非流動資產總計約NT$26.25億元、約佔整體資產的30.40%。今年第2季相較上一季增加約NT$2,366萬元。

對比去年年末

去年年末非流動資產則為NT$26.43億元、約佔整體資產的31.56%。今年第2季相較去年年末增加約NT$560萬元。

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	2,648,797	28.68%	2,625,140	30.40%	2,643,198	31.56%	2,703,551	32.91%	2,622,806	33.78%	2,595,516	33.97%	2,554,365	33.37%	2,567,021	34.20%	2,587,900	34.03%	2,649,410	34.04%	2,626,102	33.46%	2,659,194	33.41%	2,703,668	34.03%	2,737,781	33.92%	2,735,994	32.12%	2,828,726	33.32%	573,246	7.01%	567,035	6.94%	557,919	6.37%	571,014	6.79%	570,470	6.90%	602,140	7.87%	593,056	7.42%	580,339	7.28%	585,042	7.24%	599,346	7.34%	569,688	7.29%	566,886	7.26%	562,938	7.10%	572,070	6.88%	579,211	6.75%	576,679	6.16%	576,038	6.58%	575,914	6.74%	573,536	7.55%	582,298	8.77%	591,898	9.30%	593,287	10.23%	598,696	10.82%	597,492	11.06%

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合併資產負債表

流動資產

非流動資產

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