龍邦－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	5,675,473	14.27%	3,660,611	9.34%	3,478,240	8.74%	4,126,552	10.44%	2,748,076	6.73%	3,492,592	9.44%	3,908,266	10.28%	1,829,540	6.95%	978,931	3.79%	857,387	3.57%	1,045,986	4.4%	1,152,857	4.89%	1,293,520	5.28%	1,493,447	6.21%	1,421,616	5.55%	1,752,132	7.14%	1,911,545	7.89%	1,594,796	7.35%	1,705,584	9.25%	1,698,770	9.46%	3,574,648	19.1%	3,050,398	16.2%	2,084,123	10.37%	1,811,572	10.06%	973,550	7.71%	1,774,610	12.27%	2,342,611	17.72%	2,453,589	18.83%	2,602,902	19.24%	1,685,527	12.94%	2,466,779	18.71%	1,587,376	11.96%	305,500	2.24%	210,529	1.55%	395,561	2.92%	211,639	1.55%	275,621	2.1%	25,891,703	4.79%	27,615,820	5.22%	34,238,077	6.56%	27,969,223	5.44%	33,971,346	6.82%	32,577,084	6.74%	36,556,969	7.77%	27,003,890	5.93%	26,089,787	5.91%	20,356,815	4.66%	27,534,603	6.35%	30,401,507	7.21%	29,132,009	7.09%	31,604,606	7.95%	22,505,408	5.95%
透過損益按公允價值衡量之金融資產－流動	322,719	0.81%	412,729	1.05%	424,615	1.07%	465,264	1.18%	104,287	0.26%	99,515	0.27%	99,225	0.26%	17,602	0.07%	27,549	0.11%	64,543	0.27%	103,279	0.43%	63,581	0.27%	228,896	0.93%	4,330,713	18%	5,855,501	22.84%	5,559,731	22.66%	5,195,794	21.44%	3,666,287	16.89%	3,719,087	20.18%	3,623,768	20.19%	3,762,442	20.11%	3,625,031	19.25%	3,316,784	16.51%	2,828,575	15.71%	2,738,407	21.69%	2,877,315	19.89%	2,078,745	15.72%	1,984,268	15.23%	3,027	0.02%	51,922	0.4%	419,114	3.18%	2,737	0.02%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	87,870	0.7%	1,433,904	9.91%	1,342,850	10.16%	1,312,700	10.08%	0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	459,488	1.16%	1,427,391	3.64%	826,495	2.08%	210,000	0.53%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	1,670,758	4.2%	2,225,071	5.68%	3,472,384	8.72%	3,192,697	8.08%	3,453,868	8.46%	2,980,340	8.06%	2,138,733	5.63%	2,017,142	7.66%	2,649,832	10.25%	2,466,359	10.28%	2,600,164	10.95%	2,585,395	10.96%	3,264,391	13.33%	2,462,242	10.24%	2,630,919	10.26%	2,462,696	10.04%	2,835,103	11.7%	1,945,082	8.96%	2,206,582	11.97%	2,185,069	12.17%	2,969,218	15.87%	2,796,025	14.85%	2,076,704	10.34%	2,022,787	11.23%
應收票據淨額	384,519	0.97%	273,748	0.7%	473,341	1.19%	495,683	1.25%	512,578	1.26%	345,636	0.93%	518,382	1.36%	203,618	0.77%	217,394	0.84%	166,352	0.69%	258,406	1.09%	259,938	1.1%	326,143	1.33%	595,665	2.48%	403,691	1.57%	434,815	1.77%	313,159	1.29%	401,236	1.85%	186,457	1.01%	402,169	2.24%	343,556	1.84%	297,856	1.58%	219,598	1.09%	250,409	1.39%	262	0%	386	0%	1,445	0.01%	804	0.01%	233	0%	1,329	0.01%	2,265	0.02%	3,138	0.02%	7,956	0.06%
應收帳款淨額	1,205,427	3.03%	1,753,741	4.47%	1,816,238	4.56%	2,064,355	5.22%	1,412,368	3.46%	2,261,328	6.11%	4,145,313	10.9%	655,313	2.49%	592,388	2.29%	771,233	3.21%	403,920	1.7%	730,749	3.1%	935,243	3.82%	781,988	3.25%	1,014,369	3.96%	718,159	2.93%	425,050	1.75%	802,007	3.7%	906,680	4.92%	910,634	5.07%	901,485	4.82%	580,282	3.08%	945,789	4.71%	648,865	3.6%	82	0%	157	0%	115	0%	86	0%	54,726	0.4%	99,918	0.77%	122,125	0.93%	109,839	0.83%	50,904	0.37%
其他應收款	102,357	0.26%	75,632	0.19%	139,332	0.35%	66,923	0.17%	68,906	0.17%	59,877	0.16%	68,620	0.18%	27,986	0.11%	61,058	0.24%	83,320	0.35%	273,950	1.15%	89,642	0.38%	42,649	0.17%	281,391	1.17%	412,277	1.61%	288,185	1.17%	55,513	0.23%	343,315	1.58%	432,304	2.35%	259,631	1.45%	313,557	1.68%	153,651	0.82%	142,333	0.71%	57,095	0.32%	213,505	1.69%	330,181	2.28%	606	0%	21,231	0.16%
本期所得稅資產	27,954	0.07%	30,140	0.08%	32,269	0.08%	32,616	0.08%	32,234	0.08%	31,662	0.09%	10,357	0.03%	12,331	0.05%	12,214	0.05%	25,565	0.11%	3,793	0.02%	3,140	0.01%	3,142	0.01%	389	0%	224	0%	346	0%	341	0%	1,479	0.01%	1,479	0.01%	953	0.01%	483	0%	666	0%	669	0%	1,477	0.01%	0	0%	530	0%	383	0%	120	0%	53	0%	311	0%	195	0%	55	0%	55	0%	3	0%	3	0%	69	0%	69	0%	618,926	0.11%	529,946	0.1%	472,349	0.09%	397,996	0.08%	313,640	0.06%	373,931	0.08%	230,135	0.05%	153,230	0.03%	144,563	0.03%	385,781	0.09%	422,196	0.1%	387,248	0.09%	432,953	0.11%	353,614	0.09%	293,965	0.08%
存貨	3,602,663	9.06%	3,356,895	8.56%	4,468,629	11.22%	4,614,160	11.67%	5,456,913	13.37%	5,144,762	13.91%	5,587,246	14.69%	3,991,569	15.15%	3,966,145	15.34%	3,861,576	16.09%	4,077,921	17.17%	4,119,609	17.47%	3,856,076	15.75%	3,939,656	16.38%	3,938,376	15.36%	3,922,148	15.98%	3,896,762	16.08%	3,713,379	17.11%	3,855,570	20.92%	3,699,967	20.61%	3,107,365	16.61%	2,980,403	15.83%	3,085,455	15.36%	2,989,261	16.6%	2,327,672	18.44%	1,318,055	9.11%	1,319,201	9.98%	1,320,685	10.14%	1,317,838	9.74%	1,312,301	10.07%	885,016	6.71%	760,399	5.73%	754,661	5.53%	486,438	3.57%	496,610	3.67%	455,929	3.34%	154,698	1.18%	31,679	0.01%	31,679	0.01%	32,279	0.01%	33,479	0.01%	42,297	0.01%	42,898	0.01%	44,614	0.01%	49,019	0.01%	50,314	0.01%	53,866	0.01%	56,733	0.01%	59,198	0.01%	64,398	0.02%	41,521	0.01%	42,252	0.01%
存貨－製造業	1,447,404	3.64%	1,136,447	2.9%	1,191,368	2.99%	1,396,984	3.53%	1,363,574	3.34%	1,092,245	2.95%	1,564,909	4.12%																																																			0	0%
存貨（建設業適用）	2,155,259	5.42%	2,220,448	5.66%	3,277,261	8.23%	3,217,176	8.14%	4,093,339	10.03%	4,052,517	10.96%	4,022,337	10.58%	3,991,569	15.15%	3,966,145	15.34%	3,861,576	16.09%	4,077,921	17.17%	4,119,609	17.47%	3,856,076	15.75%	3,939,656	16.38%	3,938,376	15.36%	3,922,148	15.98%	3,896,762	16.08%	3,713,379	17.11%	3,855,570	20.92%	3,699,967	20.61%											1,318,055	9.11%
生物資產－流動	26,099	0.07%	25,288	0.06%	26,150	0.07%	27,973	0.07%	24,634	0.06%	23,211	0.06%	23,068	0.06%																																																	0	0%
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		96,533	0.67%	196,904	1.49%	99,000	0.76%	0		0		0		0		0	0%
其他流動資產	2,742,737	6.9%	2,681,579	6.84%	2,544,537	6.39%	2,146,515	5.43%	3,797,982	9.3%	2,623,477	7.09%	1,705,142	4.48%	1,425,561	5.41%	1,442,441	5.58%	1,527,625	6.37%	1,569,037	6.61%	1,581,078	6.71%	1,737,458	7.1%	1,572,984	6.54%	1,472,302	5.74%	1,410,106	5.75%	1,416,256	5.84%	1,493,696	6.88%	1,502,248	8.15%	1,392,538	7.76%	1,527,760	8.16%	2,425,341	12.88%	3,892,040	19.37%	1,263,208	7.02%	579,424	4.59%	216,981	1.5%	28,306	0.21%	31,563	0.24%	36,002	0.27%	88,172	0.68%	46,130	0.35%	53,807	0.41%	50,272	0.37%	28,459	0.21%	50,776	0.38%	40,613	0.3%	10,138	0.08%	28,072	0.01%	19,301	0%	30,791	0.01%	11,388	0%	18,127	0%	26,250	0.01%	31,114	0.01%	7,321	0%	15,454	0%	26,594	0.01%	26,433	0.01%	22,821	0.01%	21,606	0.01%	49,038	0.01%	34,295	0.01%
其他金融資產－流動	1,667,968	4.2%	1,401,206	3.57%	1,176,426	2.95%	1,174,911	2.97%	2,409,449	5.9%	1,540,646	4.17%	1,340,399	3.53%	1,171,063	4.45%	1,216,801	4.71%	1,233,728	5.14%	1,310,487	5.52%	1,368,243	5.8%	1,469,179	6%	1,308,308	5.44%	1,186,170	4.63%	1,141,372	4.65%	1,156,308	4.77%	1,214,034	5.59%	1,193,647	6.48%	1,196,224	6.66%	1,327,738	7.1%	2,098,755	11.14%	3,649,421	18.16%	980,604	5.45%	561,046	4.44%	196,641	1.36%													29,389	0.22%
其他流動資產－其他	1,024,431	2.58%	1,267,599	3.23%	1,321,164	3.32%	926,333	2.34%	1,323,425	3.24%	1,019,392	2.76%	302,303	0.8%	192,907	0.73%	164,800	0.64%	236,439	0.99%	201,092	0.85%	160,237	0.68%	235,617	0.96%	232,014	0.96%	253,470	0.99%	236,072	0.96%	227,286	0.94%	247,000	1.14%	275,939	1.5%	170,069	0.95%	173,777	0.93%	326,586	1.73%	242,619	1.21%	282,604	1.57%	18,378	0.15%	20,340	0.14%													20,883	0.15%
取得合約之增額成本－流動	50,338	0.13%	12,774	0.03%	46,947	0.12%	45,271	0.11%	65,108	0.16%	63,439	0.17%	62,440	0.16%	61,591	0.23%	60,840	0.24%	57,458	0.24%	57,458	0.24%	52,598	0.22%	32,662	0.13%	32,662	0.14%	32,662	0.13%	32,662	0.13%	32,662	0.13%	32,662	0.15%	32,662	0.18%	26,245	0.15%	26,245	0.14%
流動資產合計	16,220,194	40.8%	15,922,825	40.62%	17,702,230	44.46%	17,442,738	44.13%	17,611,846	43.14%	17,062,400	46.13%	18,204,352	47.88%	10,180,662	38.65%	9,947,952	38.48%	9,823,960	40.93%	10,336,456	43.52%	10,666,411	45.24%	11,767,940	48.06%	15,458,475	64.27%	17,149,275	66.89%	16,548,318	67.43%	16,049,523	66.24%	13,961,277	64.33%	14,515,991	78.75%	14,173,499	78.95%	16,500,514	88.18%	15,909,653	84.48%	15,763,495	78.45%	11,873,249	65.95%	6,920,772	54.83%	8,048,652	55.64%	7,311,166	55.3%	7,224,046	55.45%	10,177,195	75.24%	9,783,418	75.1%	10,492,975	79.6%	10,965,272	82.63%	11,321,458	82.9%	749,068	5.5%	969,103	7.17%	963,110	7.05%	654,416	4.97%	83,275,277	15.42%	90,616,981	17.12%	93,143,130	17.85%	85,231,931	16.59%	89,821,327	18.02%	87,231,592	18.06%	89,696,499	19.07%	81,493,171	17.89%	81,355,958	18.42%	75,847,919	17.35%	81,468,242	18.79%	86,273,999	20.46%	83,496,480	20.32%	82,447,410	20.74%	72,073,306	19.05%
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	1,733,775	4.36%	1,747,493	4.46%	1,791,495	4.5%	1,734,613	4.39%	1,751,344	4.29%	1,812,407	4.9%	1,934,914	5.09%	333,409	1.27%	303,080	1.17%	298,436	1.24%	374,055	1.57%	320,508	1.36%	309,369	1.26%	379,123	1.58%	443,305	1.73%	450,011	1.83%	479,694	1.98%	404,705	1.86%	449,520	2.44%	379,099	2.11%	445,558	2.38%	426,198	2.26%	506,554	2.52%	484,679	2.69%	1,816,685	14.39%	3,121,396	21.58%	2,963,972	22.42%	2,885,823	22.15%
按攤銷後成本衡量之金融資產－非流動	310,452	0.78%	350,438	0.89%	350,434	0.88%	483,293	1.22%	480,437	1.18%	349,901	0.95%	350,400	0.92%	350,400	1.33%	350,400	1.36%	350,508	1.46%	350,653	1.48%	350,653	1.49%	350,626	1.43%	350,624	1.46%	80,624	0.31%	80,624	0.33%	80,624	0.33%	80,000	0.37%	79,980	0.43%
合約資產－非流動	1,559,019	3.92%	1,141,591	2.91%
採用權益法之投資	324,188	0.82%	306,666	0.78%	299,160	0.75%	331,218	0.84%	318,808	0.78%	322,363	0.87%	352,725	0.93%	7,607,222	28.88%	7,405,956	28.65%	5,804,086	24.18%	5,004,973	21.07%	4,563,039	19.35%	4,363,001	17.82%	14,338	0.06%	2,532	0.01%	3,000	0.01%	3,829	0.02%	4,138	0.02%	6,393	0.03%	6,863	0.04%	3,123	0.02%	3,474	0.02%	101,270	0.5%	1,521,066	8.45%	2,095,346	16.6%	2,149,485	14.86%	1,797,883	13.6%	1,810,448	13.9%	1,832,573	13.55%	1,768,083	13.57%	1,760,104	13.35%	1,274,194	9.6%	1,313,739	9.62%	1,216,405	8.93%	1,235,970	9.14%	1,259,408	9.22%	1,294,254	9.84%	2,130,592	0.39%	2,134,749	0.4%	2,193,800	0.42%	2,179,224	0.42%	2,167,664	0.43%	1,858,463	0.38%	1,896,579	0.4%	1,909,177	0.42%	1,973,586	0.45%	1,996,945	0.46%	2,033,090	0.47%	2,087,707	0.5%	1,489,874	0.36%	1,375,120	0.35%	1,424,507	0.38%
不動產、廠房及設備	12,705,409	31.96%	12,718,786	32.45%	11,777,966	29.58%	11,652,495	29.48%	12,113,629	29.68%	8,691,638	23.5%	8,671,379	22.81%	5,668,556	21.52%	5,633,524	21.79%	5,588,678	23.29%	5,566,873	23.44%	5,557,546	23.57%	5,565,546	22.73%	5,539,892	23.03%	5,525,948	21.55%	5,457,596	22.24%	5,466,743	22.56%	5,137,284	23.67%	1,680,597	9.12%	202,318	1.13%	204,849	1.09%	163,333	0.87%	164,205	0.82%	166,837	0.93%	28,976	0.23%	38,302	0.26%	39,096	0.3%	39,676	0.3%	38,973	0.29%	40,020	0.31%	42,317	0.32%	42,833	0.32%	42,782	0.31%	63,287	0.46%	65,160	0.48%	98,063	0.72%	106,504	0.81%	9,737,555	1.8%	9,800,640	1.85%	9,814,722	1.88%	9,843,589	1.92%	9,870,188	1.98%	9,883,791	2.05%	9,887,649	2.1%	10,154,180	2.23%	10,109,419	2.29%	10,100,061	2.31%	10,626,436	2.45%	10,069,095	2.39%	9,977,296	2.43%	9,920,546	2.49%	9,877,659	2.61%
使用權資產	27,689	0.07%	30,208	0.08%	27,033	0.07%	27,654	0.07%	34,363	0.08%	60,443	0.16%	66,557	0.18%	56,784	0.22%	61,822	0.24%	61,590	0.26%	61,489	0.26%	65,311	0.28%	71,585	0.29%	78,887	0.33%	83,878	0.33%	56,224	0.23%	13,588	0.06%	20,207	0.09%	25,647	0.14%	33,886	0.19%	41,875	0.22%	35,632	0.19%	43,029	0.21%	49,472	0.27%	0		0		0		0		0		0		0		0		0
投資性不動產淨額	2,121,971	5.34%	2,123,518	5.42%	3,034,942	7.62%	3,262,505	8.25%	3,255,244	7.97%	2,833,238	7.66%	2,835,612	7.46%	1,825,448	6.93%	1,827,394	7.07%	1,829,353	7.62%	1,815,127	7.64%	1,817,109	7.71%	1,819,103	7.43%	1,961,464	8.15%	1,045,674	4.08%	1,047,719	4.27%	1,049,766	4.33%	1,184,710	5.46%	801,553	4.35%	803,769	4.48%	718,664	3.84%	720,789	3.83%	674,489	3.36%	676,606	3.76%	450,578	3.57%	452,341	3.13%	454,104	3.43%	455,878	3.5%	457,569	3.38%	459,001	3.52%	524,406	3.98%	526,420	3.97%	493,415	3.61%	494,528	3.63%	496,315	3.67%	470,225	3.44%	471,886	3.59%	12,037,452	2.23%	12,028,225	2.27%	12,040,980	2.31%	12,051,569	2.35%	12,195,177	2.45%	12,236,826	2.53%	12,312,094	2.62%	12,146,942	2.67%	12,233,622	2.77%	12,253,253	2.8%	11,738,639	2.71%	12,050,143	2.86%	10,045,164	2.44%	9,598,680	2.41%	4,490,124	1.19%
無形資產	120,117	0.3%	119,698	0.31%	116,209	0.29%	110,678	0.28%	722,899	1.77%	1,574,514	4.26%	1,577,239	4.15%	83,839	0.32%	85,095	0.33%	85,360	0.36%	85,304	0.36%	85,861	0.36%	86,728	0.35%	88,609	0.37%	90,707	0.35%	85,440	0.35%	86,289	0.36%	81,400	0.38%	82,361	0.45%	81,658	0.45%	83,133	0.44%	114,165	0.61%	115,390	0.57%	116,995	0.65%	3,948	0.03%	5,060	0.03%	30,363	0.23%	6,031	0.05%	6,195	0.05%	4,908	0.04%	5,249	0.04%	2,690	0.02%	3,074	0.02%	3,554	0.03%	3,696	0.03%	3,883	0.03%	4,323	0.03%	2,172,416	0.4%	2,178,254	0.41%	2,177,645	0.42%	2,178,769	0.42%	2,170,126	0.44%	2,153,966	0.45%	2,156,902	0.46%	2,161,232	0.47%	2,150,680	0.49%	2,135,756	0.49%	2,132,475	0.49%	2,133,614	0.51%	2,133,150	0.52%	2,132,865	0.54%	2,134,407	0.56%
生物資產－非流動	7,281	0.02%	7,450	0.02%	7,561	0.02%	6,825	0.02%	7,033	0.02%	7,016	0.02%	6,286	0.02%
遞延所得稅資產	217,990	0.55%	204,449	0.52%	114,489	0.29%	135,807	0.34%	181,535	0.44%	118,881	0.32%	129,393	0.34%	95,904	0.36%	95,904	0.37%	93,730	0.39%	93,730	0.39%	93,730	0.4%	93,695	0.38%	107,011	0.44%	107,011	0.42%	107,011	0.44%	107,011	0.44%	104,443	0.48%	103,142	0.56%	103,142	0.57%	103,142	0.55%	93,773	0.5%	93,773	0.47%	99,634	0.55%	8,084	0.06%	5,132	0.04%	5,132	0.04%	5,132	0.04%	5,132	0.04%	989	0.01%	3,494	0.03%	27	0%	27	0%
其他非流動資產	4,411,061	11.09%	4,525,573	11.55%	4,591,749	11.53%	4,334,782	10.97%	4,343,130	10.64%	4,156,388	11.24%	3,892,687	10.24%	139,762	0.53%	140,845	0.54%	64,016	0.27%	62,497	0.26%	59,490	0.25%	57,364	0.23%	75,626	0.31%	1,108,844	4.33%	704,745	2.87%	893,353	3.69%	725,279	3.34%	687,046	3.73%	2,167,209	12.07%	611,647	3.27%	1,366,371	7.26%	2,631,405	13.1%	3,015,837	16.75%	1,298,927	10.29%	644,512	4.46%	618,637	4.68%	600,486	4.61%
預付投資款	3,600,000	9.05%	3,600,000	9.18%	3,600,000	9.04%	3,600,000	9.11%	3,600,000	8.82%	3,600,000	9.73%	3,600,000	9.47%
淨確定福利資產-非流動	67,902	0.17%	53,777	0.14%	64,261	0.16%	63,868	0.16%	63,102	0.15%	67,983	0.18%	66,550	0.18%	10,863	0.04%	10,863	0.04%	10,863	0.05%	10,863	0.05%	10,863	0.05%	10,863	0.04%	10,863	0.05%	10,863	0.04%	10,863	0.04%	10,863	0.04%	10,440	0.05%	10,440	0.06%	10,440	0.06%	10,440	0.06%	11,007	0.06%	11,007	0.05%	11,007	0.06%	0	0%			0	0%	0	0%
其他金融資產－非流動	734,251	1.85%	859,629	2.19%	907,428	2.28%	654,116	1.66%	670,218	1.64%	358,662	0.97%	135,154	0.36%	13,531	0.05%	16,337	0.06%	13,940	0.06%	13,193	0.06%	12,975	0.06%	7,347	0.03%	9,460	0.04%	577,382	2.25%	574,631	2.34%	579,974	2.39%	578,166	2.66%	575,735	3.12%	575,553	3.21%	576,607	3.08%	1,313,078	6.97%	2,585,576	12.87%	2,980,230	16.55%	1,273,397	10.09%	618,962	4.28%	617,332	4.67%	599,181	4.6%	606,940	4.49%	567,500	4.36%	14,089	0.11%			15,067	0.11%	35,093	0.26%	32,824	0.24%	25,541	0.19%	25,431	0.19%	673,284	0.12%	1,705,970	0.32%	1,795,646	0.34%	1,806,846	0.35%	1,788,649	0.36%	1,788,415	0.37%	1,788,432	0.38%	1,926,109	0.42%	1,921,486	0.43%	1,922,349	0.44%	2,419,879	0.56%	931,554	0.22%	927,581	0.23%	1,921,795	0.48%	2,425,937	0.64%
其他非流動資產－其他	8,908	0.02%	9,301	0.02%	20,060	0.05%	16,798	0.04%	9,810	0.02%	129,743	0.35%	90,983	0.24%	115,368	0.44%	113,645	0.44%	39,213	0.16%	38,441	0.16%	35,652	0.15%	39,154	0.16%	55,303	0.23%	520,599	2.03%	119,251	0.49%	302,516	1.25%	136,673	0.63%	100,871	0.55%	1,581,216	8.81%	24,600	0.13%	42,286	0.22%	34,822	0.17%	24,600	0.14%	25,530	0.2%	25,550	0.18%	1,305	0.01%	1,305	0.01%	1,330	0.01%	2,000	0.02%	2,062	0.02%			3,399	0.02%
非流動資產合計	23,538,952	59.2%	23,275,870	59.38%	22,111,038	55.54%	22,079,870	55.87%	23,208,422	56.86%	19,926,789	53.87%	19,817,192	52.12%	16,161,324	61.35%	15,904,020	61.52%	14,175,757	59.07%	13,414,701	56.48%	12,913,247	54.76%	12,717,017	51.94%	8,595,574	35.73%	8,488,523	33.11%	7,992,370	32.57%	8,180,897	33.76%	7,742,166	35.67%	3,916,239	21.25%	3,777,944	21.05%	2,211,991	11.82%	2,923,735	15.52%	4,330,115	21.55%	6,131,126	34.05%	5,702,544	45.17%	6,416,228	44.36%	5,909,187	44.7%	5,803,474	44.55%	3,349,294	24.76%	3,243,083	24.9%	2,689,663	20.4%	2,305,543	17.37%	2,335,709	17.1%	12,868,153	94.5%	12,554,820	92.83%	12,702,424	92.95%	12,500,670	95.03%	456,723,617	84.58%	438,568,482	82.88%	428,550,272	82.15%	428,533,998	83.41%	408,599,256	81.98%	395,829,329	81.94%	380,749,695	80.93%	374,016,250	82.11%	360,373,854	81.58%	361,328,424	82.65%	352,153,896	81.21%	335,357,218	79.54%	327,361,428	79.68%	315,172,936	79.26%	306,333,148	80.95%
資產總計	39,759,146	100%	39,198,695	100%	39,813,268	100%	39,522,608	100%	40,820,268	100%	36,989,189	100%	38,021,544	100%	26,341,986	100%	25,851,972	100%	23,999,717	100%	23,751,157	100%	23,579,658	100%	24,484,957	100%	24,054,049	100%	25,637,798	100%	24,540,688	100%	24,230,420	100%	21,703,443	100%	18,432,230	100%	17,951,443	100%	18,712,505	100%	18,833,388	100%	20,093,610	100%	18,004,375	100%	12,623,316	100%	14,464,880	100%	13,220,353	100%	13,027,520	100%	13,526,489	100%	13,026,501	100%	13,182,638	100%	13,270,815	100%	13,657,167	100%	13,617,221	100%	13,523,923	100%	13,665,534	100%	13,155,086	100%	539,998,894	100%	529,185,463	100%	521,693,402	100%	513,765,929	100%	498,420,583	100%	483,060,921	100%	470,446,194	100%	455,509,421	100%	441,729,812	100%	437,176,343	100%	433,622,138	100%	421,631,217	100%	410,857,908	100%	397,620,346	100%	378,406,454	100%
負債及權益
負債
流動負債
短期借款	2,094,000	5.27%	2,149,000	5.48%	2,264,134	5.69%	2,254,670	5.7%	2,491,000	6.1%	2,865,355	7.75%	4,170,651	10.97%	3,869,126	14.69%	4,466,606	17.28%	3,789,832	15.79%	3,698,331	15.57%	3,864,574	16.39%	4,071,856	16.63%	3,653,826	15.19%	3,845,775	15%	3,821,252	15.57%	3,878,182	16.01%	2,378,907	10.96%	1,284,700	6.97%	1,155,370	6.44%	994,410	5.31%	1,118,690	5.94%	1,878,700	9.35%	1,316,750	7.31%	0	0%	300,000	2.07%	0	0%	0	0%	420,000	3.11%	620,000	4.76%	600,000	4.55%	1,084,000	8.17%	2,040,000	14.94%	1,160,000	8.52%	1,650,000	12.2%	1,013,000	7.41%	686,000	5.21%	2,133,000	0.4%	2,063,000	0.39%	1,927,000	0.37%	1,806,000	0.35%	1,420,000	0.28%	1,350,000	0.28%	1,209,000	0.26%	1,388,000	0.3%	1,338,000	0.3%	1,348,000	0.31%	1,866,545	0.43%	1,180,000	0.28%	1,216,000	0.3%	1,076,000	0.27%	1,890,891	0.5%
應付短期票券	1,896,986	4.77%	1,896,681	4.84%	1,896,484	4.76%	1,996,474	5.05%	2,095,929	5.13%	2,045,761	5.53%	2,197,562	5.78%	2,197,012	8.34%	599,374	2.32%	394,717	1.64%	599,123	2.52%	976,521	4.14%	981,576	4.01%	1,281,597	5.33%	681,837	2.66%	681,834	2.78%	580,974	2.4%	559,727	2.58%	149,924	0.81%	149,908	0.84%	0	0%	549,763	2.92%	709,694	3.53%	627,812	3.49%	419,911	3.33%	988,877	6.84%	798,363	6.04%	599,871	4.6%	699,873	5.17%	349,802	2.69%	517,706	3.93%	899,815	6.78%	649,058	4.75%	1,129,221	8.29%	1,048,063	7.75%	1,364,031	9.98%	1,169,014	8.89%	1,048,820	0.19%	1,078,743	0.2%	968,744	0.19%	848,750	0.17%	868,881	0.17%	759,236	0.16%	889,106	0.19%	609,168	0.13%	818,818	0.19%	731,372	0.17%			656,382	0.16%	586,001	0.14%	710,827	0.18%
合約負債－流動	4,097,476	10.31%	3,665,351	9.35%	4,905,584	12.32%	4,721,771	11.95%	3,961,595	9.7%	3,278,293	8.86%	3,015,849	7.93%	872,452	3.31%	853,728	3.3%	790,033	3.29%	685,894	2.89%	622,499	2.64%	581,226	2.37%	485,986	2.02%	648,415	2.53%	878,998	3.58%	633,544	2.61%	753,176	3.47%	1,171,611	6.36%	1,406,415	7.83%	721,090	3.85%	611,224	3.25%	940,513	4.68%	1,039,201	5.77%	167	0%
應付票據	123,171	0.31%	75,544	0.19%	80,771	0.2%	102,732	0.26%	1,356,513	3.32%	415,472	1.12%	615,889	1.62%	804,059	3.05%	901,745	3.49%	868,405	3.62%	761,392	3.21%	960,111	4.07%	1,336,210	5.46%	1,247,372	5.19%	1,431,128	5.58%	1,135,073	4.63%	1,191,581	4.92%	1,205,931	5.56%	1,497,184	8.12%	1,199,078	6.68%	1,576,293	8.42%	1,204,565	6.4%	1,172,693	5.84%	828,745	4.6%	0	0%	0	0%	0	0%	0	0%	2,210	0.02%	0	0%	0	0%	20,000	0.15%	3,252	0.02%
應付帳款	2,786,383	7.01%	2,664,576	6.8%	2,340,328	5.88%	2,341,538	5.92%	1,896,907	4.65%	3,338,408	9.03%	2,733,434	7.19%	1,674,552	6.36%	2,046,982	7.92%	1,672,717	6.97%	1,611,328	6.78%	1,840,816	7.81%	2,243,145	9.16%	1,907,219	7.93%	2,212,107	8.63%	2,070,003	8.43%	2,373,685	9.8%	1,762,526	8.12%	1,765,067	9.58%	1,695,663	9.45%	2,772,904	14.82%	1,900,040	10.09%	1,589,761	7.91%	1,503,319	8.35%	2,800	0.02%	5,520	0.04%	2,800	0.02%	3,020	0.02%	14,800	0.11%	0	0%	69,494	0.53%	19,147	0.14%	20,000	0.15%									6,942	0%	135,247	0.03%	21,429	0%	3,810	0%	56,038	0.01%	1,994	0%	872	0%	2,283	0%	1,135	0%	3,203	0%	1,838	0%	2,591	0%	8,949	0%	5,737	0%	3,900	0%
其他應付款	744,962	1.87%	789,472	2.01%	726,728	1.83%	714,959	1.81%	1,567,884	3.84%	1,301,266	3.52%	1,503,448	3.95%	795,335	3.02%	365,845	1.42%	352,805	1.47%	301,373	1.27%	293,956	1.25%	422,542	1.73%	407,942	1.7%	434,105	1.69%	354,944	1.45%	393,754	1.63%	287,788	1.33%	205,526	1.12%	210,461	1.17%	306,487	1.64%	203,872	1.08%	350,807	1.75%	171,502	0.95%	208,690	1.65%	180,803	1.25%	182,431	1.38%	127,674	0.98%
本期所得稅負債	310,902	0.78%	292,892	0.75%	144,361	0.36%	351,827	0.89%	342,104	0.84%	325,610	0.88%	333,788	0.88%	121,156	0.46%	103,825	0.4%	50,325	0.21%	55,059	0.23%	66,870	0.28%	61,779	0.25%	81,760	0.34%	55,485	0.22%	119,517	0.49%	101,423	0.42%	93,222	0.43%	89,781	0.49%	180,492	1.01%	170,738	0.91%	184,722	0.98%	172,709	0.86%	110,990	0.62%	102,227	0.81%	83,962	0.58%	83,963	0.64%	64,203	0.49%	64,203	0.47%	132,134	1.01%	130,725	0.99%	10,134	0.08%	10,134	0.07%	10,142	0.07%	10,142	0.07%	28,727	0.21%	29,564	0.22%	35,385	0.01%	32,534	0.01%	4,650	0%	671	0%	0	0%	7,504	0%	144,015	0.03%	142,855	0.03%	194,916	0.04%	273,477	0.06%	21,734	0.01%	15,253	0%	14,419	0%	9,874	0%	12,930	0%
負債準備－流動	256,771	0.65%	208,538	0.53%	150,627	0.38%	155,724	0.39%	166,315	0.41%	49,765	0.13%	49,818	0.13%	39,862	0.15%	41,466	0.16%	46,622	0.19%	30,025	0.13%	26,894	0.11%	25,750	0.11%	30,547	0.13%	31,634	0.12%	33,465	0.14%	36,005	0.15%	47,347	0.22%	52,880	0.29%	41,309	0.23%	33,786	0.18%	41,475	0.22%	40,361	0.2%	21,364	0.12%	4,172	0.03%
租賃負債－流動	14,936	0.04%	9,647	0.02%	7,346	0.02%	7,036	0.02%	11,122	0.03%	14,787	0.04%	21,253	0.06%	19,746	0.07%	20,368	0.08%	18,349	0.08%	17,274	0.07%	17,708	0.08%	19,684	0.08%	21,227	0.09%	21,244	0.08%	14,220	0.06%	8,737	0.04%	11,992	0.06%	15,477	0.08%	20,006	0.11%	31,367	0.17%	25,941	0.14%	26,826	0.13%	27,242	0.15%	0		0		0		0		0		0		0		0		0
其他流動負債	613,193	1.54%	778,911	1.99%	1,633,434	4.1%	1,791,754	4.53%	1,819,133	4.46%	766,698	2.07%	473,501	1.25%	1,206,571	4.58%	1,019,359	3.94%	1,066,713	4.44%	1,085,100	4.57%	294,973	1.25%	277,390	1.13%	501,058	2.08%	978,621	3.82%	114,457	0.47%	100,820	0.42%	172,960	0.8%	112,133	0.61%	108,877	0.61%	94,819	0.51%	432,960	2.3%	109,246	0.54%	135,035	0.75%	5,908	0.05%	5,175	0.04%	5,002	0.04%	7,521	0.06%
一年或一營業週期內到期長期負債	274,087	0.69%	382,342	0.98%	1,273,041	3.2%	1,453,370	3.68%	1,481,373	3.63%	371,520	1%	152,890	0.4%	1,147,592	4.36%	982,713	3.8%	1,011,013	4.21%	1,039,738	4.38%	201,238	0.85%	240,775	0.98%	450,005	1.87%	946,924	3.69%	50,118	0.2%	50,109	0.21%	126,102	0.58%	48,960	0.27%	64,030	0.36%	64,030	0.34%	398,630	2.12%	48,960	0.24%	48,960	0.27%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0		238,000	1.74%
一年或一營業週期內到期長期借款	274,087	0.69%	382,342	0.98%	1,273,041	3.2%	1,453,370	3.68%	1,481,373	3.63%	371,520	1%	152,890	0.4%	1,147,592	4.36%	982,713	3.8%	1,011,013	4.21%	1,039,738	4.38%	201,238	0.85%	240,775	0.98%	450,005	1.87%	250,125	0.98%	50,118	0.2%	50,109	0.21%	126,102	0.58%
其他流動負債－其他	339,106	0.85%	396,569	1.01%	360,393	0.91%	338,384	0.86%	337,760	0.83%	395,178	1.07%	320,611	0.84%	58,979	0.22%	36,646	0.14%	55,700	0.23%	45,362	0.19%	93,735	0.4%	36,615	0.15%	51,053	0.21%	31,697	0.12%	64,339	0.26%	50,711	0.21%	46,858	0.22%	63,173	0.34%	44,847	0.25%	30,789	0.16%	34,330	0.18%	60,286	0.3%	86,075	0.48%	5,908	0.05%	5,175	0.04%	5,002	0.04%	7,521	0.06%	4,651	0.03%	63,232	0.49%	9,900	0.08%			12,065	0.09%
流動負債合計	12,938,780	32.54%	12,530,612	31.97%	14,149,797	35.54%	14,438,485	36.53%	15,708,502	38.48%	14,401,415	38.93%	15,115,193	39.75%	11,599,871	44.04%	10,419,298	40.3%	9,050,518	37.71%	8,844,899	37.24%	8,964,922	38.02%	10,021,158	40.93%	9,618,534	39.99%	10,340,351	40.33%	9,223,763	37.59%	9,298,705	38.38%	7,273,576	33.51%	6,344,283	34.42%	6,167,579	34.36%	6,701,894	35.82%	6,273,252	33.31%	6,991,310	34.79%	5,781,960	32.11%	743,875	5.89%	1,779,781	12.3%	1,072,559	8.11%	802,289	6.16%	1,318,227	9.75%	1,296,712	9.95%	1,600,899	12.14%	2,124,182	16.01%	3,053,860	22.36%	2,890,423	21.23%	3,546,061	26.22%	3,121,211	22.84%	2,430,307	18.47%	6,182,788	1.14%	11,681,522	2.21%	8,053,491	1.54%	5,801,970	1.13%	9,590,793	1.92%	6,412,784	1.33%	6,023,525	1.28%	5,113,204	1.12%	6,060,630	1.37%	7,557,453	1.73%	5,990,224	1.38%	4,956,458	1.18%	7,948,360	1.93%	5,884,073	1.48%	6,180,621	1.63%
非流動負債
合約負債－非流動	107,991	0.27%	107,006	0.27%	103,294	0.26%	99,589	0.25%	98,727	0.24%	98,637	0.27%	95,222	0.25%	90,769	0.34%	90,028	0.35%	91,488	0.38%	89,687	0.38%	70,911	0.3%	67,241	0.27%	54,586	0.23%	39,961	0.16%	35,434	0.14%	32,101	0.13%	30,522	0.14%	23,544	0.13%	26,405	0.15%	18,539	0.1%	16,321	0.09%	14,625	0.07%	11,931	0.07%	8,075	0.06%
應付公司債	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,791,769	6.99%	2,478,896	10.1%	2,469,730	10.19%	2,460,070	11.33%	2,484,926	13.48%	2,475,277	13.79%	2,466,135	13.18%	2,456,498	13.04%	2,481,376	12.35%	2,471,750	13.73%	2,462,630	19.51%	2,453,016	16.96%	2,477,916	18.74%	2,468,313	18.95%	2,459,215	18.18%	2,449,622	18.8%	0		0		0
長期借款	1,482,937	3.73%	1,493,922	3.81%	978,718	2.46%	1,053,665	2.67%	634,780	1.56%	1,214,362	3.28%	1,714,039	4.51%	1,040,283	3.95%	1,844,387	7.13%	1,480,491	6.17%	1,560,070	6.57%	1,413,253	5.99%	1,339,354	5.47%	1,403,984	5.84%	257,502	1%	257,166	1.05%	281,310	1.16%	964,971	4.45%	908,520	4.93%	907,890	5.06%	931,740	4.98%	931,110	4.94%	1,096,930	5.46%	579,576	3.22%	60,000	0.48%	60,000	0.41%	60,000	0.45%	0	0%	0	0%	0	0%	2,342,453	17.77%	2,342,302	17.65%	2,040,381	14.94%	1,979,009	14.53%	2,244,833	16.6%	2,476,902	18.13%	2,554,870	19.42%	3,429,128	0.64%	3,365,700	0.64%	3,076,368	0.59%	3,063,839	0.6%	2,759,170	0.55%	2,649,560	0.55%	2,887,669	0.61%	3,273,406	0.72%	3,107,877	0.7%	3,080,251	0.7%	3,056,744	0.7%	2,902,222	0.69%	2,587,818	0.63%	2,675,185	0.67%	2,762,060	0.73%
負債準備－非流動	115,501	0.29%	117,433	0.3%	117,433	0.29%	117,433	0.3%	117,433	0.29%	117,383	0.32%	117,383	0.31%	117,383	0.45%	117,383	0.45%	116,088	0.48%	116,088	0.49%	116,088	0.49%	116,088	0.47%	118,554	0.49%	118,554	0.46%	118,554	0.48%	118,554	0.49%	120,449	0.55%	99,317	0.54%
遞延所得稅負債	1,090,838	2.74%	1,087,762	2.77%	1,091,031	2.74%	1,093,716	2.77%	1,089,681	2.67%	706,269	1.91%	706,269	1.86%	483,197	1.83%	483,197	1.87%	481,721	2.01%	481,721	2.03%	492,829	2.09%	496,585	2.03%	495,921	2.06%	495,921	1.93%	495,921	2.02%	496,955	2.05%	497,875	2.29%	216	0%	216	0%	216	0%	937	0%	937	0%	70,937	0.39%	70,937	0.56%	87,057	0.6%	87,057	0.66%	87,057	0.67%	87,057	0.64%	0	0%	0	0%	2,354	0.02%	2,354	0.02%	2,109	0.02%	2,109	0.02%	2,109	0.02%	2,109	0.02%	3,184,001	0.59%	1,432,449	0.27%	1,722,541	0.33%	2,015,606	0.39%	942,113	0.19%	555,328	0.11%	931,005	0.2%	643,362	0.14%	529,859	0.12%	674,873	0.15%	843,461	0.19%	1,082,356	0.26%	965,526	0.24%	537,031	0.14%	679,299	0.18%
租賃負債－非流動	1,610	0%	9,652	0.02%	8,739	0.02%	9,636	0.02%	12,482	0.03%	35,526	0.1%	35,050	0.09%	37,029	0.14%	41,469	0.16%	43,257	0.18%	44,115	0.19%	48,304	0.2%	52,488	0.21%	58,154	0.24%	63,417	0.25%	42,120	0.17%	5,014	0.02%	5,703	0.03%	4,948	0.03%	5,964	0.03%	10,766	0.06%	7,167	0.04%	10,842	0.05%	14,143	0.08%	0		0		0		0		0		0		0		0		0
其他非流動負債	3,718,268	9.35%	3,685,083	9.4%	3,664,005	9.2%	3,336,214	8.44%	3,279,272	8.03%	2,261,187	6.11%	2,257,482	5.94%	2,214,013	8.4%	2,169,264	8.39%	2,168,823	9.04%	2,168,931	9.13%	2,134,403	9.05%	2,121,462	8.66%	2,082,651	8.66%	2,001,964	7.81%	2,001,992	8.16%	1,994,081	8.23%	1,993,757	9.19%	4,971	0.03%	4,393	0.02%	4,662	0.02%	4,506	0.02%	4,429	0.02%	4,352	0.02%	3,975	0.03%	3,933	0.03%	3,947	0.03%	3,674	0.03%
存入保證金	2,292,369	5.77%	2,282,919	5.82%	2,291,210	5.75%	2,290,534	5.8%	2,302,859	5.64%	2,261,187	6.11%	2,257,482	5.94%	2,214,013	8.4%	2,169,264	8.39%	2,168,823	9.04%	2,168,931	9.13%	2,134,403	9.05%	2,121,462	8.66%	2,082,651	8.66%	2,001,964	7.81%	2,001,992	8.16%	1,994,081	8.23%	1,993,757	9.19%	4,971	0.03%	4,393	0.02%	4,662	0.02%	4,506	0.02%	4,429	0.02%	4,352	0.02%	3,975	0.03%	3,933	0.03%													5,838	0.04%
其他非流動負債－其他	1,425,899	3.59%	1,402,164	3.58%	1,372,795	3.45%	1,045,680	2.65%	976,413	2.39%																																																					5,950	0.04%
非流動負債合計	6,517,145	16.39%	6,500,858	16.58%	5,963,220	14.98%	5,710,253	14.45%	5,232,375	12.82%	4,433,364	11.99%	4,925,445	12.95%	3,982,674	15.12%	4,745,728	18.36%	4,381,868	18.26%	4,460,612	18.78%	4,275,788	18.13%	4,193,218	17.13%	4,213,850	17.52%	4,769,088	18.6%	5,430,083	22.13%	5,397,745	22.28%	6,073,347	27.98%	3,526,442	19.13%	3,420,145	19.05%	3,432,058	18.34%	3,416,539	18.14%	3,609,139	17.96%	3,152,689	17.51%	2,605,617	20.64%	2,604,006	18%	2,628,920	19.89%	2,559,044	19.64%	2,550,081	18.85%	2,454,176	18.84%	2,348,427	17.81%	2,350,606	17.71%	2,048,573	15%	1,998,505	14.68%	2,268,153	16.77%	2,497,775	18.28%	2,572,328	19.55%	520,627,805	96.41%	500,838,549	94.64%	495,422,842	94.96%	491,014,052	95.57%	473,601,862	95.02%	460,339,624	95.3%	448,643,149	95.37%	436,142,014	95.75%	421,670,167	95.46%	415,227,689	94.98%	409,454,613	94.43%	397,990,476	94.39%	387,866,547	94.4%	379,658,118	95.48%	359,039,766	94.88%
負債總計	19,455,925	48.93%	19,031,470	48.55%	20,113,017	50.52%	20,148,738	50.98%	20,940,877	51.3%	18,834,779	50.92%	20,040,638	52.71%	15,582,545	59.15%	15,165,026	58.66%	13,432,386	55.97%	13,305,511	56.02%	13,240,710	56.15%	14,214,376	58.05%	13,832,384	57.51%	15,109,439	58.93%	14,653,846	59.71%	14,696,450	60.65%	13,346,923	61.5%	9,870,725	53.55%	9,587,724	53.41%	10,133,952	54.16%	9,689,791	51.45%	10,600,449	52.76%	8,934,649	49.62%	3,349,492	26.53%	4,383,787	30.31%	3,701,479	28%	3,361,333	25.8%	3,868,308	28.6%	3,750,888	28.79%	3,949,326	29.96%	4,474,788	33.72%	5,102,433	37.36%	4,888,928	35.9%	5,814,214	42.99%	5,618,986	41.12%	5,002,635	38.03%	526,810,593	97.56%	512,520,071	96.85%	503,476,333	96.51%	496,816,022	96.7%	483,192,655	96.94%	466,752,408	96.62%	454,666,674	96.65%	441,255,218	96.87%	427,730,797	96.83%	422,785,142	96.71%	415,444,837	95.81%	402,946,934	95.57%	395,814,907	96.34%	385,542,191	96.96%	365,220,387	96.52%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,947,293	9.93%	3,947,293	10.07%	3,947,293	9.91%	3,947,293	9.99%	3,947,293	9.67%	3,947,293	10.67%	3,947,293	10.38%	3,947,293	14.98%	3,947,293	15.27%	3,947,293	16.45%	3,947,293	16.62%	3,947,293	16.74%	3,947,293	16.12%	3,947,293	16.41%	3,947,293	15.4%	3,947,293	16.08%	3,947,293	16.29%	3,947,293	18.19%	3,947,293	21.42%	4,047,293	22.55%	4,047,293	21.63%	5,059,116	26.86%	5,059,116	25.18%	5,059,116	28.1%	5,059,116	40.08%	5,059,116	34.98%	4,935,723	37.33%	4,935,723	37.89%	4,935,723	36.49%	4,935,723	37.89%	4,935,723	37.44%	4,990,533	37.61%	5,066,133	37.1%
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
股本合計	3,947,293	9.93%	3,947,293	10.07%	3,947,293	9.91%	3,947,293	9.99%	3,947,293	9.67%	3,947,293	10.67%	3,947,293	10.38%	3,947,293	14.98%	3,947,293	15.27%	3,947,293	16.45%	3,947,293	16.62%	3,947,293	16.74%	3,947,293	16.12%	3,947,293	16.41%	3,947,293	15.4%	3,947,293	16.08%	3,947,293	16.29%	3,947,293	18.19%	3,947,293	21.42%	4,047,293	22.55%	4,047,293	21.63%	5,059,116	26.86%	5,059,116	25.18%	5,059,116	28.1%	5,059,116	40.08%	5,059,116	34.98%	5,059,116	38.27%	4,935,723	37.89%	4,935,723	36.49%	4,935,723	37.89%	4,935,723	37.44%	4,990,533	37.61%	5,066,133	37.1%	5,569,233	40.9%	5,569,233	41.18%	5,632,143	41.21%	5,632,143	42.81%	5,632,143	1.04%	5,632,143	1.06%	5,632,143	1.08%	5,632,143	1.1%	5,632,143	1.13%	5,632,143	1.17%	5,632,143	1.2%	5,632,143	1.24%	5,632,143	1.28%	5,632,143	1.29%	5,632,143	1.3%	5,632,143	1.34%	5,580,923	1.36%	5,144,340	1.29%	5,144,340	1.36%
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
資本公積合計	201,106	0.51%	201,106	0.51%	178,349	0.45%	178,349	0.45%	178,349	0.44%	178,349	0.48%	174,472	0.46%	179,497	0.68%	179,497	0.69%	179,497	0.75%	179,497	0.76%	174,472	0.74%	174,472	0.71%	174,472	0.73%	146,633	0.57%	146,633	0.6%	146,633	0.61%	132,755	0.61%	130,019	0.71%	130,417	0.73%	130,417	0.7%	120,183	0.64%	151,149	0.75%	218,416	1.21%	204,798	1.62%	204,798	1.42%	204,798	1.55%	204,798	1.57%	204,798	1.51%	204,798	1.57%	204,798	1.55%	280,667	2.11%	282,060	2.07%	291,334	2.14%	291,334	2.15%	292,494	2.14%	292,494	2.22%	304,918	0.06%	309,863	0.06%	309,863	0.06%	309,863	0.06%	309,863	0.06%	303,402	0.06%	303,402	0.06%	274,515	0.06%	242,808	0.05%	240,131	0.05%	236,029	0.05%	303,930	0.07%	399,163	0.1%	343,566	0.09%	301,624	0.08%
保留盈餘
法定盈餘公積	881,154	2.22%	881,154	2.25%	881,154	2.21%	785,563	1.99%	785,563	1.92%	785,563	2.12%
特別盈餘公積	199,957	0.5%	199,957	0.51%	199,957	0.5%	87,843	0.22%	87,843	0.22%	87,843	0.24%
未分配盈餘（或待彌補虧損）	7,556,384	19.01%	7,475,910	19.07%	7,144,059	17.94%	7,197,930	18.21%	7,246,871	17.75%	6,801,225	18.39%
保留盈餘合計	8,637,495	21.72%	8,557,021	21.83%	8,225,170	20.66%	8,071,336	20.42%	8,120,277	19.89%	7,674,631	20.75%	7,496,035	19.72%	7,149,212	27.14%	7,164,366	27.71%	7,103,554	29.6%	6,941,846	29.23%	6,886,855	29.21%	6,831,919	27.9%	6,716,066	27.92%	6,932,192	27.04%	6,264,396	25.53%	5,875,475	24.25%	4,610,623	21.24%	4,975,198	26.99%	4,831,918	26.92%	4,885,506	26.11%	4,557,276	24.2%	4,802,013	23.9%	4,114,435	22.85%	3,919,699	31.05%	4,049,613	28%	3,744,344	28.32%	3,997,579	30.69%	3,819,077	28.23%	3,777,626	29%	3,401,723	25.8%	2,896,250	21.82%	2,790,259	20.43%	3,169,462	23.28%	2,660,776	19.67%	2,856,000	20.9%	2,921,660	22.21%	2,282,717	0.42%	3,007,838	0.57%	3,235,732	0.62%	2,853,547	0.56%	3,042,811	0.61%	2,525,532	0.52%	2,757,093	0.59%	2,571,867	0.56%	2,747,638	0.62%	2,495,407	0.57%	2,849,941	0.66%	2,416,800	0.57%	2,026,387	0.49%	1,845,196	0.46%	1,843,373	0.49%
其他權益
其他權益合計	(189,590)	-0.48%	(188,921)	-0.48%	(161,466)	-0.41%	(211,200)	-0.53%	(199,958)	-0.49%	(149,891)	-0.41%	(80,742)	-0.21%	(3,191)	-0.01%	(87,844)	-0.34%	(147,828)	-0.62%	(106,272)	-0.45%	(162,752)	-0.69%	(174,359)	-0.71%	(105,359)	-0.44%	(76,302)	-0.3%	(69,236)	-0.28%	(26,076)	-0.11%	(23,836)	-0.11%	(72,687)	-0.39%	(142,759)	-0.8%	(70,795)	-0.38%	(80,736)	-0.43%	(77,074)	-0.38%	(104,368)	-0.58%	89,927	0.71%	767,232	5.3%	510,282	3.86%	527,753	4.05%	698,249	5.16%	357,124	2.74%	690,726	5.24%	678,461	5.11%	420,063	3.08%	2,901	0.02%	(730,631)	-5.4%	(607,528)	-4.45%	(643,149)	-4.89%	(2,591,601)	-0.48%	(2,046,472)	-0.39%	(1,551,275)	-0.3%	(1,580,262)	-0.31%	(2,335,233)	-0.47%	(1,434,748)	-0.3%	(1,681,470)	-0.36%	(2,002,832)	-0.44%	(2,201,477)	-0.5%	(1,795,341)	-0.41%	(567,880)	-0.13%	46,479	0.01%	(1,005,324)	-0.24%	(1,767,528)	-0.44%	(1,325,040)	-0.35%
庫藏股票	(614,333)	-1.55%	(614,333)	-1.57%	(614,333)	-1.54%	(614,333)	-1.55%	(614,333)	-1.5%	(614,333)	-1.66%	(614,333)	-1.62%	(614,333)	-2.33%	(614,333)	-2.38%	(614,333)	-2.56%	(614,333)	-2.59%	(614,333)	-2.61%	(614,333)	-2.51%	(614,333)	-2.55%	(614,333)	-2.4%	(681,835)	-2.78%	(681,835)	-2.81%	(681,835)	-3.14%	(681,835)	-3.7%	(773,099)	-4.31%	(681,835)	-3.64%	(773,357)	-4.11%	(773,357)	-3.85%	(773,357)	-4.3%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	50,226	0.38%	4,123	0.03%	305,992	2.25%	82,373	0.61%	127,932	0.94%	52,160	0.4%	398,159	0.07%	398,159	0.08%	398,159	0.08%	398,159	0.08%	398,159	0.08%	398,159	0.08%	398,159	0.08%	402,599	0.09%	411,045	0.09%	412,236	0.09%	412,453	0.1%	405,956	0.1%	405,956	0.1%	405,956	0.1%	405,956	0.11%
歸屬於母公司業主之權益合計	11,981,971	30.14%	11,902,166	30.36%	11,575,013	29.07%	11,371,445	28.77%	11,431,628	28%	11,036,049	29.84%	10,922,725	28.73%	10,658,478	40.46%	10,588,979	40.96%	10,468,183	43.62%	10,348,031	43.57%	10,231,535	43.39%	10,164,992	41.52%	10,118,139	42.06%	10,335,483	40.31%	9,607,251	39.15%	9,261,490	38.22%	7,985,000	36.79%	8,297,988	45.02%	8,093,770	45.09%	8,310,586	44.41%	8,882,482	47.16%	9,161,847	45.6%	8,514,242	47.29%	9,273,540	73.46%	10,080,759	69.69%	9,518,540	72%	9,665,853	74.2%	9,657,847	71.4%	9,275,271	71.2%	9,232,970	70.04%	8,795,685	66.28%	8,554,392	62.64%	8,726,938	64.09%	7,708,339	57%	8,045,177	58.87%	8,150,988	61.96%	5,230,018	0.97%	6,505,213	1.23%	7,228,304	1.39%	6,817,132	1.33%	6,251,425	1.25%	6,628,170	1.37%	6,613,009	1.41%	6,073,094	1.33%	6,010,067	1.36%	6,160,104	1.41%	7,737,780	1.78%	7,993,396	1.9%	6,595,193	1.61%	5,159,618	1.3%	5,558,341	1.47%
非控制權益	8,321,250	20.93%	8,265,059	21.09%	8,125,238	20.41%	8,002,425	20.25%	8,447,763	20.7%	7,118,361	19.24%	7,058,181	18.56%	100,963	0.38%	97,967	0.38%	99,148	0.41%	97,615	0.41%	107,413	0.46%	105,589	0.43%	103,526	0.43%	192,876	0.75%	279,591	1.14%	272,480	1.12%	371,520	1.71%	263,517	1.43%	269,949	1.5%	267,967	1.43%	261,115	1.39%	331,314	1.65%	555,484	3.09%	284	0%	334	0%	334	0%	334	0%	334	0%	342	0%	342	0%	342	0%	342	0%	1,355	0.01%	1,370	0.01%	1,371	0.01%	1,463	0.01%	7,958,283	1.47%	10,160,179	1.92%	10,988,765	2.11%	10,132,775	1.97%	8,976,503	1.8%	9,680,343	2%	9,166,511	1.95%	8,181,109	1.8%	7,988,948	1.81%	8,231,097	1.88%	10,439,521	2.41%	10,690,887	2.54%	8,447,808	2.06%	6,918,537	1.74%	7,627,726	2.02%
權益總額	20,303,221	51.07%	20,167,225	51.45%	19,700,251	49.48%	19,373,870	49.02%	19,879,391	48.7%	18,154,410	49.08%	17,980,906	47.29%	10,759,441	40.85%	10,686,946	41.34%	10,567,331	44.03%	10,445,646	43.98%	10,338,948	43.85%	10,270,581	41.95%	10,221,665	42.49%	10,528,359	41.07%	9,886,842	40.29%	9,533,970	39.35%	8,356,520	38.5%	8,561,505	46.45%	8,363,719	46.59%	8,578,553	45.84%	9,143,597	48.55%	9,493,161	47.24%	9,069,726	50.38%	9,273,824	73.47%	10,081,093	69.69%	9,518,874	72%	9,666,187	74.2%	9,658,181	71.4%	9,275,613	71.21%	9,233,312	70.04%	8,796,027	66.28%	8,554,734	62.64%	8,728,293	64.1%	7,709,709	57.01%	8,046,548	58.88%	8,152,451	61.97%	13,188,301	2.44%	16,665,392	3.15%	18,217,069	3.49%	16,949,907	3.3%	15,227,928	3.06%	16,308,513	3.38%	15,779,520	3.35%	14,254,203	3.13%	13,999,015	3.17%	14,391,201	3.29%	18,177,301	4.19%	18,684,283	4.43%	15,043,001	3.66%	12,078,155	3.04%	13,186,067	3.48%
負債及權益總計	39,759,146	100%	39,198,695	100%	39,813,268	100%	39,522,608	100%	40,820,268	100%	36,989,189	100%	38,021,544	100%	26,341,986	100%	25,851,972	100%	23,999,717	100%	23,751,157	100%	23,579,658	100%	24,484,957	100%	24,054,049	100%	25,637,798	100%	24,540,688	100%	24,230,420	100%	21,703,443	100%	18,432,230	100%	17,951,443	100%	18,712,505	100%	18,833,388	100%	20,093,610	100%	18,004,375	100%	12,623,316	100%	14,464,880	100%	13,220,353	100%	13,027,520	100%	13,526,489	100%	13,026,501	100%	13,182,638	100%	13,270,815	100%	13,657,167	100%	13,617,221	100%	13,523,923	100%	13,665,534	100%	13,155,086	100%	539,998,894	100%	529,185,463	100%	521,693,402	100%
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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	36,608,592	0.09%	36,608,592	0.09%	36,608,592	0.09%	36,608,592	0.09%	36,608,592	0.09%	36,609,000	0.1%	36,608,592	0.1%	36,608,592	0.14%	36,608,592	0.14%	36,608,592	0.15%	36,608,592	0.15%	36,608,592	0.16%	36,608,592	0.15%	36,608,592	0.15%	36,608,592	0.14%	36,608,592	0.15%	36,608,592	0.15%	36,608,592	0.17%	36,608,592	0.2%	36,608,592	0.2%	36,608,592	0.2%	45,760,741	0.24%	45,760,741	0.23%	45,760,741	0.25%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,107,000	0.02%	246,000	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

龍邦(2514) 截至2024年第1季「流動資產」總計約為NT$174億元，相較上一季減少約NT$-1.69億元、相較去年年末減少約NT$-1.69億元

龍邦(2514) 2024年第1季財報顯示公司「流動資產」總計約NT$174億元、約佔整體資產的44.13%。

對比上一季

上一季流動資產總計約NT$176億元、約佔整體資產的43.14%。今年第1季相較上一季減少約NT$-1.69億元。

對比去年年末

去年年末流動資產則為NT$176億元、約佔整體資產的43.14%。今年第1季相較去年年末減少約NT$-1.69億元。

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	17,442,738	44.13%	17,611,846	43.14%	17,062,400	46.13%	18,204,352	47.88%	10,180,662	38.65%	9,947,952	38.48%	9,823,960	40.93%	10,336,456	43.52%	10,666,411	45.24%	11,767,940	48.06%	15,458,475	64.27%	17,149,275	66.89%	16,548,318	67.43%	16,049,523	66.24%	13,961,277	64.33%	14,515,991	78.75%	14,173,499	78.95%	16,500,514	88.18%	15,909,653	84.48%	15,763,495	78.45%	11,873,249	65.95%	6,920,772	54.83%	8,048,652	55.64%	7,311,166	55.30%	7,224,046	55.45%	10,177,195	75.24%	9,783,418	75.10%	10,492,975	79.60%	10,965,272	82.63%	11,321,458	82.90%	749,068	5.50%	969,103	7.17%	963,110	7.05%	654,416	4.97%	83,275,277	15.42%	90,616,981	17.12%	93,143,130	17.85%	85,231,931	16.59%	89,821,327	18.02%	87,231,592	18.06%

非流動資產

龍邦(2514) 截至2023年第2季「非流動資產」總計約為NT$198億元，相較上一季增加約NT$36.56億元、相較去年年末增加約NT$39.13億元

龍邦(2514) 2023年第2季財報顯示公司「非流動資產」總計約NT$198億元、約佔整體資產的52.12%。

對比上一季

上一季非流動資產總計約NT$162億元、約佔整體資產的61.35%。今年第2季相較上一季增加約NT$36.56億元。

對比去年年末

去年年末非流動資產則為NT$159億元、約佔整體資產的61.52%。今年第2季相較去年年末增加約NT$39.13億元。

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	19,817,192	52.12%	16,161,324	61.35%	15,904,020	61.52%	14,175,757	59.07%	13,414,701	56.48%	12,913,247	54.76%	12,717,017	51.94%	8,595,574	35.73%	8,488,523	33.11%	7,992,370	32.57%	8,180,897	33.76%	7,742,166	35.67%	3,916,239	21.25%	3,777,944	21.05%	2,211,991	11.82%	2,923,735	15.52%	4,330,115	21.55%	6,131,126	34.05%	5,702,544	45.17%	6,416,228	44.36%	5,909,187	44.70%	5,803,474	44.55%	3,349,294	24.76%	3,243,083	24.90%	2,689,663	20.40%	2,305,543	17.37%	2,335,709	17.10%	12,868,153	94.50%	12,554,820	92.83%	12,702,424	92.95%	12,500,670	95.03%	456,723,617	84.58%	438,568,482	82.88%	428,550,272	82.15%	428,533,998	83.41%	408,599,256	81.98%	395,829,329	81.94%	380,749,695	80.93%	374,016,250	82.11%	360,373,854	81.58%

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