國賓－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2024/06/30		截至2024/03/31		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2021/09/30		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	%
資產
流動資產
現金及約當現金	3,335,165	9%	3,208,037	7.14%	3,756,180	8.62%	3,462,970	13.9%	1,051,482	3.73%	1,576,047	7.69%	1,489,873	7.99%	1,600,050	9.49%	5,347,162	26.22%	930,975	5.65%	404,009	2.73%	422,953	2.9%	376,975	2.79%	434,967	3.27%	504,897	4.11%	442,492	3.71%	358,430	3.21%	573,450	4.71%	525,983	4.39%	492,328	4.13%	464,368	4.04%	590,517	5.14%	484,317	4.08%	417,716	3.68%	465,636	4.08%	430,884	3.83%	422,137	3.72%	413,706	3.68%	436,568	3.9%	445,710	3.97%	529,279	4.3%	581,843	4.77%	457,140	3.87%	407,744	3.34%	447,075	3.66%	472,904	3.95%	409,807	3.4%	398,873	3.31%	362,724	2.98%	399,849	3.36%	369,123	3.08%	372,979	3.08%	353,980	2.93%	305,238	2.58%	238,617	2.04%	264,354	2.26%	275,266	2.35%	248,857	2.13%	287,021	2.5%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,544	0.01%	1,623	0.01%
透過其他綜合損益按公允價值衡量之金融資產－流動	19,164,732	51.72%	25,125,133	55.89%	24,331,596	55.85%	10,804,483	43.37%	13,682,252	48.53%	7,806,442	38.08%	6,526,592	35.01%	6,127,771	36.33%	5,894,076	28.9%	5,744,517	34.84%	5,661,050	38.22%	5,458,420	37.46%	4,517,805	33.5%	4,130,041	31.06%	3,207,355	26.12%	3,059,960	25.66%	2,667,472	23.87%	3,055,511	25.11%	3,102,321	25.88%	3,154,916	26.49%	2,849,283	24.79%	2,778,683	24.2%	3,175,169	26.74%	2,849,835	25.1%	2,834,332	24.85%	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
應收票據淨額	8,166	0.02%	216	0%	3,680	0.01%	7,811	0.03%	0	0%	3,266	0.02%	5,687	0.03%	7,729	0.05%	0	0%	1	0%	81	0%	33	0%	123	0%	514	0%	184	0%	33	0%	5,830	0.05%	14,766	0.12%	11,149	0.09%	11,781	0.1%	13,869	0.12%	17,254	0.15%	10,334	0.09%	12,074	0.11%	12,804	0.11%	21,622	0.19%	9,671	0.09%	14,678	0.13%	12,054	0.11%	18,026	0.16%	16,880	0.14%	12,367	0.1%	13,331	0.11%	17,914	0.15%	9,271	0.08%	16,249	0.14%	11,384	0.09%	20,040	0.17%	15,560	0.13%	16,859	0.14%	16,324	0.14%	19,199	0.16%	11,773	0.1%	15,526	0.13%	20,262	0.17%	20,577	0.18%	15,115	0.13%	19,245	0.16%	17,449	0.15%
應收帳款淨額	43,984	0.12%	30,067	0.07%	27,385	0.06%	58,091	0.23%	31,104	0.11%	23,449	0.11%	32,721	0.18%	40,426	0.24%	15,648	0.08%	18,889	0.11%	36,416	0.25%	15,405	0.11%	29,174	0.22%	47,736	0.36%	66,924	0.55%	38,413	0.32%	41,022	0.37%	93,249	0.77%	108,367	0.9%	88,184	0.74%	104,994	0.91%	118,906	1.04%	108,149	0.91%	93,971	0.83%	88,112	0.77%	102,628	0.91%	111,502	0.98%	95,146	0.85%	88,139	0.79%	95,638	0.85%	129,257	1.05%	113,048	0.93%	109,803	0.93%	111,668	0.92%	134,168	1.1%	110,155	0.92%	97,667	0.81%	102,879	0.85%	104,750	0.86%	112,567	0.95%	113,851	0.95%	101,159	0.84%	113,351	0.94%	102,117	0.86%	104,173	0.89%	99,283	0.85%	118,488	1.01%	104,216	0.89%	92,935	0.81%
其他應收款	15,358	0.04%	46,910	0.1%	60,858	0.14%	10,604	0.04%	2,304,016	8.17%	2,304,347	11.24%	2,307,204	12.38%	7,303	0.04%	6,878	0.03%	148,000	0.9%	105,066	0.71%	472	0%	1,473	0.01%	1,288	0.01%	7,239	0.06%	13,598	0.11%	3,312	0.03%	3,922	0.03%	4,472	0.04%	3,131	0.03%	5,411	0.05%	1,311	0.01%	567	0%	497	0%	566	0%
本期所得稅資產	0	0%	0	0%	0	0%	0	0%	0	0%	80	0%	3,138	0.02%	0	0%	0	0%	20	0%
存貨	660,126	1.78%	589,015	1.31%	521,154	1.2%	81,608	0.33%	76,194	0.27%	79,310	0.39%	86,111	0.46%	69,049	0.41%	71,000	0.35%	72,605	0.44%	76,028	0.51%	75,136	0.52%	78,509	0.58%	78,406	0.59%	83,475	0.68%	87,756	0.74%	93,112	0.83%	103,432	0.85%	93,098	0.78%	93,472	0.78%	96,622	0.84%	101,314	0.88%	91,254	0.77%	85,768	0.76%	93,392	0.82%	92,198	0.82%	100,596	0.89%	83,193	0.74%	77,077	0.69%	79,172	0.7%	74,362	0.6%	71,177	0.58%	67,793	0.57%	75,242	0.62%	87,802	0.72%	81,815	0.68%	76,423	0.63%	92,615	0.77%	88,104	0.72%	83,672	0.7%	81,654	0.68%	80,139	0.66%	78,084	0.65%	67,364	0.57%	66,939	0.57%	63,803	0.55%	52,474	0.45%	46,129	0.4%	44,219	0.38%
預付款項	78,898	0.21%	72,094	0.16%	60,478	0.14%	54,546	0.22%	51,446	0.18%	49,573	0.24%	46,952	0.25%	57,209	0.34%	64,609	0.32%	68,090	0.41%	75,246	0.51%	82,521	0.57%	79,569	0.59%	76,354	0.57%	75,111	0.61%	75,463	0.63%	78,519	0.7%	76,562	0.63%	68,978	0.58%	74,100	0.62%	73,863	0.64%	71,201	0.62%	71,135	0.6%	81,701	0.72%	79,986	0.7%	79,181	0.7%	95,137	0.84%	82,741	0.74%	82,073	0.73%	75,128	0.67%	112,623	0.92%	155,043	1.27%	150,732	1.28%	106,926	0.88%	130,900	1.07%	146,079	1.22%	137,280	1.14%	99,382	0.83%	112,526	0.93%	123,440	1.04%	124,545	1.04%	95,767	0.79%	104,485	0.86%	114,610	0.97%	120,933	1.03%	89,162	0.76%	93,104	0.8%	103,984	0.89%	113,222	0.99%
其他流動資產	415,723	1.12%	360,839	0.8%	189,017	0.43%	59,556	0.24%	28,939	0.1%	4,582	0.02%	4,641	0.02%	10,162	0.06%	18,151	0.09%	55,430	0.34%	7,423	0.05%	3,792	0.03%	4,065	0.03%	15,166	0.11%	3,118	0.03%	5,069	0.04%	6,654	0.06%	3,940	0.03%	11,052	0.09%	7,419	0.06%	8,320	0.07%	3,187	0.03%	12,712	0.11%	9,204	0.08%	9,247	0.08%	3,290	0.03%	2,520	0.02%	4,390	0.04%	3,128	0.03%	1,944	0.02%	11,405	0.09%	3,741	0.03%	3,418	0.03%	2,603	0.02%	3,646	0.03%	2,909	0.02%	2,878	0.02%	3,688	0.03%	7,286	0.06%	12,252	0.1%	4,980	0.04%	3,574	0.03%	16,151	0.13%	8,250	0.07%	2,963	0.03%	2,601	0.02%	8,660	0.07%	11,967	0.1%	8,480	0.07%
其他流動資產－其他	6,627	0.02%	11,079	0.02%	4,662	0.01%	11,721	0.05%	7,686	0.03%
取得合約之增額成本－流動	409,096	1.1%	349,760	0.78%	184,355	0.42%	47,835	0.19%	21,253	0.08%
流動資產合計	23,722,152	64.02%	29,432,311	65.47%	28,950,348	66.46%	14,539,669	58.37%	17,225,433	61.1%	11,847,096	57.79%	10,502,919	56.34%	7,919,699	46.96%	11,417,524	55.99%	7,038,527	42.69%	6,365,319	42.98%	6,058,732	41.58%	5,087,693	37.72%	4,784,472	35.98%	3,948,303	32.15%	3,722,784	31.22%	3,254,351	29.12%	3,924,832	32.25%	3,925,420	32.74%	3,925,331	32.95%	3,616,730	31.47%	3,682,373	32.07%	3,953,637	33.29%	3,550,766	31.28%	3,656,439	32.05%	3,530,327	31.37%	3,586,753	31.62%	3,508,765	31.18%	3,495,286	31.19%	3,489,569	31.05%	3,676,002	29.88%	3,675,694	30.15%	3,488,680	29.55%	3,531,891	28.95%	3,516,092	28.81%	3,422,721	28.57%	3,463,519	28.73%	3,452,424	28.69%	3,529,738	29.02%	3,400,290	28.61%	3,487,087	29.06%	3,516,280	29.04%	3,502,990	28.98%	3,350,055	28.29%	3,179,106	27.15%	3,131,773	26.77%	3,082,049	26.35%	3,062,560	26.23%	2,859,965	24.9%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	2,558,845	6.91%	3,371,416	7.5%	3,346,326	7.68%	1,405,299	5.64%	1,797,175	6.37%	1,058,632	5.16%	809,843	4.34%	781,309	4.63%	815,741	4%	693,498	4.21%	661,542	4.47%	696,038	4.78%	651,403	4.83%	676,518	5.09%	633,293	5.16%	592,786	4.97%	519,461	4.65%	589,116	4.84%	600,756	5.01%	595,534	5%	539,391	4.69%	529,222	4.61%	589,816	4.97%	521,739	4.6%	523,744	4.59%
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,312,661	3.54%	1,619,003	3.6%	1,266,759	2.91%	829,464	3.33%	901,534	3.2%	558,686	2.73%	508,961	2.73%	491,133	2.91%	502,082	2.46%	403,502	2.45%	358,751	2.42%	356,389	2.45%	354,926	2.63%	358,263	2.69%	332,803	2.71%	342,861	2.87%	330,412	2.96%	369,145	3.03%	342,725	2.86%	341,786	2.87%	332,961	2.9%	334,888	2.92%	345,440	2.91%	331,906	2.92%	335,328	2.94%
採用權益法之投資	3,926,349	10.6%	4,680,533	10.41%	4,416,609	10.14%	2,769,152	11.12%	3,040,100	10.78%	2,140,939	10.44%	1,939,120	10.4%	1,890,655	11.21%	1,933,338	9.48%	1,834,994	11.13%	1,778,252	12.01%	1,778,948	12.21%	1,688,875	12.52%	1,729,322	13.01%	1,674,325	13.64%	1,659,231	13.91%	1,438,106	12.87%	1,604,898	13.19%	1,437,448	11.99%	1,430,356	12.01%	1,360,638	11.84%	1,288,277	11.22%	1,332,700	11.22%	1,268,822	11.18%	1,189,819	10.43%	1,188,491	10.56%	1,191,865	10.51%	1,164,290	10.34%	1,120,439	10%	1,118,356	9.95%	1,053,439	8.56%	1,035,454	8.49%	995,261	8.43%	1,061,088	8.7%	1,036,644	8.49%	916,023	7.65%	941,316	7.81%	945,729	7.86%	951,221	7.82%	824,130	6.93%	819,668	6.83%	830,444	6.86%	825,446	6.83%	725,817	6.13%	729,450	6.23%	697,825	5.96%	690,458	5.9%	658,471	5.64%	634,089	5.52%
不動產、廠房及設備	1,361,539	3.67%	1,293,464	2.88%	1,248,714	2.87%	1,663,916	6.68%	1,564,329	5.55%	1,448,237	7.06%	1,385,261	7.43%	2,162,268	12.82%	2,047,276	10.04%	5,370,174	32.57%	5,331,690	36%	5,352,688	36.74%	5,376,439	39.86%	5,416,725	40.74%	5,430,219	44.22%	5,368,795	45.02%	5,386,519	48.21%	5,429,318	44.61%	5,396,854	45.01%	5,332,757	44.77%	5,351,513	46.57%	5,390,881	46.95%	5,397,822	45.45%	5,422,726	47.77%	5,446,500	47.74%	5,477,453	48.67%	5,492,709	48.42%	5,537,704	49.2%	5,581,575	49.81%	5,621,680	50.02%	6,497,791	52.82%	6,422,696	52.68%	6,308,121	53.44%	6,386,201	52.35%	6,454,824	52.88%	6,476,279	54.05%	6,455,324	53.55%	6,445,298	53.56%	6,470,204	53.2%	6,509,345	54.77%	6,546,769	54.56%	6,602,387	54.53%	6,645,679	54.98%	6,683,236	56.44%	6,717,714	57.38%	6,782,796	57.97%	6,852,223	58.59%	6,896,474	59.06%	6,947,511	60.49%
使用權資產	2,985,974	8.06%	3,032,369	6.75%	3,080,647	7.07%	3,172,638	12.74%	3,221,752	11.43%	3,270,900	15.96%	3,321,911	17.82%	3,362,869	19.94%	3,411,874	16.73%	904,937	5.49%	55,233	0.37%	58,497	0.4%	62,376	0.46%	63,626	0.48%	13,799	0.11%	17,672	0.15%	21,275	0.19%	26,138	0.21%	31,001	0.26%	29,266	0.25%	34,119	0.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	73,136	0.43%	73,136	0.36%	73,284	0.44%	74,028	0.5%	74,176	0.51%	72,554	0.54%	72,617	0.55%	72,680	0.59%	72,743	0.61%	72,806	0.65%	72,869	0.6%	72,931	0.61%	72,995	0.61%	73,058	0.64%	73,120	0.64%	73,184	0.62%	73,247	0.65%	73,310	0.64%	145,800	1.3%	145,924	1.29%	146,049	1.3%	146,174	1.3%	146,300	1.3%	146,299	1.19%	146,550	1.2%	146,675	1.24%	146,800	1.2%	146,925	1.2%	147,050	1.23%	147,175	1.22%	147,300	1.22%	147,425	1.21%	147,550	1.24%	147,675	1.23%	147,800	1.22%	147,926	1.22%	148,051	1.25%	148,176	1.27%	148,301	1.27%	148,426	1.27%	148,551	1.27%	148,676	1.29%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	125,714	0.34%	127,707	0.28%	127,344	0.29%	127,198	0.51%	129,150	0.46%	128,742	0.63%	128,673	0.69%	138,294	0.82%	145,334	0.71%	120,861	0.73%	123,175	0.83%	128,672	0.88%	126,411	0.94%	127,881	0.96%	123,951	1.01%	99,652	0.84%	101,272	0.91%	103,783	0.85%	103,542	0.86%	103,974	0.87%	104,418	0.91%	109,568	0.95%	109,485	0.92%	109,932	0.97%	110,320	0.97%	97,771	0.87%	99,761	0.88%	100,146	0.89%	101,002	0.9%	104,058	0.93%	111,113	0.9%	115,542	0.95%	122,277	1.04%	122,206	1%	117,435	0.96%	123,401	1.03%	123,038	1.02%	122,815	1.02%	121,067	1%	121,262	1.02%	123,543	1.03%	122,632	1.01%	121,274	1%	121,534	1.03%	125,008	1.07%	125,323	1.07%	121,513	1.04%	121,040	1.04%	127,433	1.11%
其他非流動資產	1,060,280	2.86%	1,398,266	3.11%	1,126,784	2.59%	402,709	1.62%	313,646	1.11%	46,541	0.23%	46,134	0.25%	46,554	0.28%	46,535	0.23%	46,534	0.28%	46,346	0.31%	50,603	0.35%	50,895	0.38%	50,940	0.38%	33,992	0.28%	33,666	0.28%	33,649	0.3%	33,665	0.28%	42,897	0.36%	43,371	0.36%	43,385	0.38%	37,192	0.32%	37,103	0.31%	36,731	0.32%	36,333	0.32%
非流動資產合計	13,331,362	35.98%	15,522,758	34.53%	14,613,183	33.54%	10,370,376	41.63%	10,967,686	38.9%	8,652,677	42.21%	8,139,903	43.66%	8,946,218	53.04%	8,975,316	44.01%	9,447,784	57.31%	8,444,947	57.02%	8,511,941	58.42%	8,399,809	62.28%	8,511,822	64.02%	8,330,992	67.85%	8,203,336	68.78%	7,919,430	70.88%	8,244,862	67.75%	8,064,084	67.26%	7,985,969	67.05%	7,875,413	68.53%	7,799,078	67.93%	7,921,480	66.71%	7,801,033	68.72%	7,751,284	67.95%	7,724,844	68.63%	7,756,328	68.38%	7,746,053	68.82%	7,710,483	68.81%	7,750,252	68.95%	8,626,746	70.12%	8,515,762	69.85%	8,316,194	70.45%	8,666,967	71.05%	8,690,049	71.19%	8,558,484	71.43%	8,590,209	71.27%	8,581,535	71.31%	8,632,014	70.98%	8,484,629	71.39%	8,511,305	70.94%	8,590,737	70.96%	8,584,089	71.02%	8,491,547	71.71%	8,529,052	72.85%	8,568,357	73.23%	8,613,844	73.65%	8,615,213	73.77%	8,625,964	75.1%
資產總計	37,053,514	100%	44,955,069	100%	43,563,531	100%	24,910,045	100%	28,193,119	100%	20,499,773	100%	18,642,822	100%	16,865,917	100%	20,392,840	100%	16,486,311	100%	14,810,266	100%	14,570,673	100%	13,487,502	100%	13,296,294	100%	12,279,295	100%	11,926,120	100%	11,173,781	100%	12,169,694	100%	11,989,504	100%	11,911,300	100%	11,492,143	100%	11,481,451	100%	11,875,117	100%	11,351,799	100%	11,407,723	100%	11,255,171	100%	11,343,081	100%	11,254,818	100%	11,205,769	100%	11,239,821	100%	12,302,748	100%	12,191,456	100%	11,804,874	100%	12,198,858	100%	12,206,141	100%	11,981,205	100%	12,053,728	100%	12,033,959	100%	12,161,752	100%	11,884,919	100%	11,998,392	100%	12,107,017	100%	12,087,079	100%	11,841,602	100%	11,708,158	100%	11,700,130	100%	11,695,893	100%	11,677,773	100%	11,485,929	100%
負債及權益
負債
流動負債
短期借款	0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	3,020,000	14.81%	1,570,000	9.52%	2,220,000	14.99%	2,120,000	14.55%	1,320,000	9.79%	920,000	6.92%	320,000	2.61%	280,000	2.35%	220,000	1.97%	220,000	1.81%	220,000	1.83%	180,000	1.51%	180,000	1.57%	100,000	0.87%	150,000	1.26%	150,000	1.32%	200,000	1.75%	0	0%	20,000	0.18%	20,000	0.18%	20,000	0.18%	20,000	0.18%	0		70,000	0.57%	0	0%	0	0%	0	0%	98,000	0.82%	80,000	0.66%	60,000	0.5%	0	0%	0	0%	0	0%	0	0%	15,000	0.12%	65,000	0.55%	9,000	0.08%	18,000	0.15%	32,000	0.27%	291,000	2.49%	435,000	3.79%
合約負債－流動	1,694,942	4.57%	1,601,824	3.56%	1,211,490	2.78%	505,502	2.03%	410,545	1.46%	151,378	0.74%	168,846	0.91%	162,782	0.97%	159,954	0.78%	172,091	1.04%	192,650	1.3%	186,586	1.28%	190,342	1.41%	197,838	1.49%	196,410	1.6%	207,408	1.74%	214,150	1.92%	200,432	1.65%	186,812	1.56%	176,681	1.48%	185,099	1.61%	218,887	1.91%	222,767	1.88%	238,175	2.1%	175,978	1.54%
應付票據	105	0%	264	0%	422	0%	105	0%	264	0%	422	0%	581	0%	97	0%	242	0%	387	0%	97	0%	242	0%	388	0%	533	0%	97	0%	242	0%	388	0%	533	0%	97	0%	242	0%	388	0%	533	0%	97	0%	291	0%	388	0%	533	0%	439	0%	749	0.01%	401	0%	561	0%	43	0%	25,755	0.21%	38,383	0.33%	269	0%	12,533	0.1%	24,959	0.21%	24,680	0.2%	269	0%	10,781	0.09%	21,693	0.18%	30,033	0.25%	5,615	0.05%	10,336	0.09%	20,159	0.17%	30,106	0.26%	5,143	0.04%	8,865	0.08%	18,160	0.16%	24,019	0.21%
應付帳款	83,906	0.23%	71,842	0.16%	65,512	0.15%	81,196	0.33%	59,916	0.21%	58,896	0.29%	100,578	0.54%	87,862	0.52%	45,891	0.23%	82,243	0.5%	88,270	0.6%	53,258	0.37%	113,685	0.84%	134,950	1.01%	139,199	1.13%	93,775	0.79%	65,028	0.58%	176,415	1.45%	149,716	1.25%	129,175	1.08%	121,832	1.06%	157,980	1.38%	148,042	1.25%	133,581	1.18%	146,242	1.28%	164,806	1.46%	157,699	1.39%	147,257	1.31%	134,773	1.2%	163,638	1.46%	140,275	1.14%	181,477	1.49%	151,439	1.28%	161,259	1.32%	137,981	1.13%	150,511	1.26%	145,544	1.21%	147,208	1.22%	134,645	1.11%	146,077	1.23%	119,454	1%	144,209	1.19%	129,712	1.07%	114,834	0.97%	114,463	0.98%	135,110	1.15%	105,842	0.9%	113,178	0.97%	109,391	0.95%
其他應付款	595,331	1.61%	971,933	2.16%	604,578	1.39%	705,068	2.83%	864,536	3.07%	709,200	3.46%	865,167	4.64%	443,185	2.63%	400,522	1.96%	359,748	2.18%	356,809	2.41%	344,560	2.36%	368,982	2.74%	491,658	3.7%	428,275	3.49%	272,514	2.29%	282,100	2.52%	544,384	4.47%	466,890	3.89%	545,232	4.58%	366,954	3.19%	471,574	4.11%	380,357	3.2%	472,667	4.16%	323,857	2.84%
本期所得稅負債	39,128	0.11%	36,466	0.08%	50,625	0.12%	64,966	0.26%	66,430	0.24%	571	0%	342	0%	152	0%	187	0%	1,171	0.01%	2,473	0.02%	1,078	0.01%	13,027	0.1%	9,831	0.07%	15,330	0.12%	15,149	0.13%	8,308	0.07%	3,098	0.03%	41,090	0.34%	37,696	0.32%	107,616	0.94%	86,155	0.75%	83,147	0.7%	74,034	0.65%	68,349	0.6%	44,943	0.4%	39,148	0.35%	53,465	0.48%	55,992	0.5%	34,136	0.3%	19,451	0.16%	41,463	0.34%	69,906	0.59%	42,478	0.35%	26,237	0.21%	55,994	0.47%	85,522	0.71%	59,221	0.49%	40,769	0.34%	58,346	0.49%	69,101	0.58%	45,403	0.38%	26,952	0.22%	45,282	0.38%	72,139	0.62%	51,696	0.44%	66,360	0.57%	57,759	0.49%	68,146	0.59%
租賃負債－流動	190,794	0.51%	188,966	0.42%	187,876	0.43%	186,199	0.75%	192,141	0.68%	192,792	0.94%	193,190	1.04%	191,169	1.13%	190,663	0.93%	63,633	0.39%	9,580	0.06%	11,107	0.08%	12,972	0.1%	12,879	0.1%	9,909	0.08%	12,280	0.1%	13,933	0.12%	14,773	0.12%	18,804	0.16%	16,577	0.14%	0		0		0		0		0		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	18,653	0.05%	28,327	0.06%	74,866	0.17%	17,178	0.07%	8,440	0.03%	8,887	0.04%	12,340	0.07%	26,237	0.16%	14,482	0.07%	861,647	5.23%	20,792	0.14%	20,737	0.14%	14,984	0.11%	113,089	0.85%	119,984	0.98%	141,910	1.19%	119,779	1.07%	23,297	0.19%	64,289	0.54%	61,405	0.52%	151,434	1.32%	252,799	2.2%	235,028	1.98%	20,342	0.18%	44,014	0.39%
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%	6,667	0.03%	13,333	0.08%	13,333	0.09%	13,333	0.09%	6,667	0.05%	100,000	0.75%	102,000	0.83%	105,000	0.88%	108,000	0.97%	11,000	0.09%	32,000	0.27%	32,000	0.27%	132,000	1.15%	232,000	2.02%	212,000	1.79%	12,000	0.11%	12,000	0.11%	12,000	0.11%	132,000	1.16%	132,000	1.17%	132,000	1.18%	132,000	1.17%	206,657	1.68%	271,444	2.23%	305,104	2.58%	296,524	2.43%	146,629	1.2%	142,952	1.19%	52,380	0.43%	48,328	0.4%	48,328	0.4%	20,328	0.17%	20,328	0.17%	20,328	0.17%	540,328	4.47%	116,328	0.98%	656,979	5.61%	643,310	5.5%	624,564	5.34%	607,512	5.2%	101,420	0.88%
其他流動負債－其他	18,653	0.05%	28,327	0.06%	74,866	0.17%	17,178	0.07%	8,440	0.03%	8,887	0.04%	12,340	0.07%	26,237	0.16%	7,815	0.04%	848,314	5.15%	7,459	0.05%	7,404	0.05%	8,317	0.06%	13,089	0.1%	17,984	0.15%	36,910	0.31%	11,779	0.11%	12,297	0.1%	32,289	0.27%	29,405	0.25%	19,434	0.17%	20,799	0.18%	23,028	0.19%	8,342	0.07%	32,014	0.28%	198,251	1.76%	195,836	1.73%	187,605	1.67%	187,143	1.67%	196,026	1.74%	185,911	1.51%	174,485	1.43%	177,453	1.5%	199,065	1.63%	183,244	1.5%	183,905	1.53%	193,558	1.61%	204,004	1.7%	189,496	1.56%	185,079	1.56%	192,527	1.6%	194,576	1.61%	181,595	1.5%	181,510	1.53%	185,699	1.59%	188,696	1.61%	165,114	1.41%	162,126	1.39%	159,220	1.39%
流動負債合計	2,622,859	7.08%	2,899,622	6.45%	2,195,369	5.04%	1,560,214	6.26%	1,602,272	5.68%	1,122,146	5.47%	1,341,044	7.19%	911,484	5.4%	3,831,941	18.79%	3,310,920	20.08%	3,190,671	21.54%	2,837,568	19.47%	2,034,380	15.08%	1,880,778	14.15%	1,229,204	10.01%	1,123,278	9.42%	923,686	8.27%	1,182,932	9.72%	1,147,698	9.57%	1,147,008	9.63%	1,113,323	9.69%	1,287,928	11.22%	1,219,438	10.27%	1,089,090	9.59%	958,828	8.41%	859,229	7.63%	861,043	7.59%	1,098,065	9.76%	829,762	7.4%	941,721	8.38%	1,406,609	11.43%	1,519,337	12.46%	1,264,821	10.71%	1,293,176	10.6%	1,313,952	10.76%	1,335,144	11.14%	966,333	8.02%	923,948	7.68%	1,044,036	8.58%	945,637	7.96%	772,842	6.44%	831,133	6.86%	1,451,832	12.01%	1,001,173	8.45%	1,387,510	11.85%	1,433,357	12.25%	1,562,826	13.36%	1,893,711	16.22%	1,572,640	13.69%
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	0%	0	0%	488,014	4.25%
長期借款	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	106,667	0.72%	106,667	0.73%	113,333	0.84%	20,000	0.15%	20,000	0.16%	20,000	0.17%	20,000	0.18%	120,000	0.99%	102,000	0.85%	105,000	0.88%	8,000	0.07%	11,000	0.1%	34,000	0.29%	237,000	2.09%	340,000	2.98%	543,000	4.82%	646,000	5.7%	549,000	4.88%	612,000	5.46%	665,000	5.92%	1,251,422	10.17%	1,262,071	10.35%	903,426	7.65%	1,197,398	9.82%	1,392,775	11.41%	1,443,534	12.05%	1,520,188	12.61%	1,659,322	13.79%	1,619,404	13.32%	1,885,486	15.86%	1,922,568	16.02%	2,007,650	16.58%	1,492,732	12.35%	1,969,529	16.63%	1,444,873	12.34%	1,497,863	12.8%	1,514,890	12.95%	1,276,864	10.93%	942,523	8.21%
遞延所得稅負債	466,019	1.26%	628,533	1.4%	623,515	1.43%	235,310	0.94%	313,684	1.11%	165,976	0.81%	116,218	0.62%	110,512	0.66%	117,383	0.58%	92,949	0.56%	86,558	0.58%	93,457	0.64%	84,530	0.63%	89,553	0.67%	80,908	0.66%	72,807	0.61%	58,142	0.52%	72,073	0.59%	74,401	0.62%	73,356	0.62%	62,128	0.54%	60,094	0.52%	72,213	0.61%	58,598	0.52%	58,999	0.52%	55,504	0.49%	56,708	0.5%	53,971	0.48%	52,892	0.47%	52,594	0.47%	53,903	0.44%	50,640	0.42%	49,128	0.42%	54,000	0.44%	50,952	0.42%	45,193	0.38%	48,787	0.4%	48,332	0.4%	51,884	0.43%	42,544	0.36%	42,059	0.35%	43,894	0.36%	41,918	0.35%	37,413	0.32%	38,010	0.32%	38,756	0.33%	36,671	0.31%	35,742	0.31%	34,170	0.3%
租賃負債－非流動	3,404,619	9.19%	3,447,217	7.67%	3,496,171	8.03%	3,588,569	14.41%	3,630,852	12.88%	3,678,344	17.94%	3,727,818	20%	3,769,251	22.35%	3,817,253	18.72%	875,669	5.31%	45,727	0.31%	47,442	0.33%	49,397	0.37%	50,820	0.38%	4,015	0.03%	5,301	0.04%	7,644	0.07%	11,447	0.09%	12,342	0.1%	13,077	0.11%	34,436	0.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	29,967	0.08%	28,860	0.06%	29,014	0.07%	29,387	0.12%	29,692	0.11%	30,185	0.15%	32,367	0.17%	47,229	0.28%	48,173	0.24%	45,749	0.28%	58,109	0.39%	69,720	0.48%	70,612	0.52%	76,064	0.57%	97,156	0.79%	97,078	0.81%	97,121	0.87%	109,193	0.9%	104,248	0.87%	104,445	0.88%	104,901	0.91%	128,568	1.12%	126,759	1.07%	126,503	1.11%	127,536	1.12%
淨確定福利負債-非流動	21,164	0.06%	21,317	0.05%	21,471	0.05%	21,944	0.09%	22,249	0.08%	22,536	0.11%	22,841	0.12%	32,223	0.19%	33,067	0.16%	33,736	0.2%	46,638	0.31%	55,959	0.38%	56,291	0.42%	61,743	0.46%	82,875	0.67%	82,797	0.69%	82,740	0.74%	93,342	0.77%	87,897	0.73%	87,894	0.74%	87,950	0.77%	111,607	0.97%	110,008	0.93%	109,752	0.97%	109,527	0.96%
其他非流動負債－其他	8,803	0.02%	7,543	0.02%	7,543	0.02%	7,443	0.03%	7,443	0.03%	7,649	0.04%	9,526	0.05%	15,006	0.09%	15,106	0.07%	12,013	0.07%	11,471	0.08%	13,761	0.09%	14,321	0.11%	14,321	0.11%	14,281	0.12%	14,281	0.12%	14,381	0.13%	15,851	0.13%	16,351	0.14%	16,551	0.14%	16,951	0.15%	16,961	0.15%	16,751	0.14%	16,751	0.15%	18,009	0.16%	18,867	0.17%	19,317	0.17%	21,200	0.19%	20,717	0.18%	20,717	0.18%	95,917	0.78%	94,018	0.77%	92,827	0.79%	90,647	0.74%	78,690	0.64%	67,928	0.57%	64,879	0.54%	64,913	0.54%	50,537	0.42%	49,793	0.42%	49,509	0.41%	49,380	0.41%	48,680	0.4%	49,381	0.42%	49,193	0.42%	50,747	0.43%	50,427	0.43%	50,154	0.43%	50,514	0.44%
非流動負債合計	3,900,605	10.53%	4,104,610	9.13%	4,148,700	9.52%	3,853,266	15.47%	3,974,228	14.1%	3,874,505	18.9%	3,876,403	20.79%	3,926,992	23.28%	3,982,809	19.53%	1,014,367	6.15%	297,061	2.01%	317,286	2.18%	317,872	2.36%	236,437	1.78%	202,079	1.65%	195,186	1.64%	182,907	1.64%	312,713	2.57%	292,991	2.44%	295,878	2.48%	209,465	1.82%	199,662	1.74%	232,972	1.96%	422,101	3.72%	526,535	4.62%	748,199	6.65%	856,645	7.55%	758,545	6.74%	822,976	7.34%	892,874	7.94%	1,533,523	12.46%	1,540,140	12.63%	1,249,597	10.59%	1,545,448	12.67%	1,709,124	14%	1,780,387	14.86%	1,856,573	15.4%	1,994,285	16.57%	1,942,365	15.97%	2,201,705	18.53%	2,254,547	18.79%	2,340,828	19.33%	1,828,121	15.12%	2,299,776	19.42%	1,791,702	15.3%	1,845,739	15.78%	1,846,675	15.79%	1,609,065	13.78%	1,782,293	15.52%
負債總計	6,523,464	17.61%	7,004,232	15.58%	6,344,069	14.56%	5,413,480	21.73%	5,576,500	19.78%	4,996,651	24.37%	5,217,447	27.99%	4,838,476	28.69%	7,814,750	38.32%	4,325,287	26.24%	3,487,732	23.55%	3,154,854	21.65%	2,352,252	17.44%	2,117,215	15.92%	1,431,283	11.66%	1,318,464	11.06%	1,106,593	9.9%	1,495,645	12.29%	1,440,689	12.02%	1,442,886	12.11%	1,322,788	11.51%	1,487,590	12.96%	1,452,410	12.23%	1,511,191	13.31%	1,485,363	13.02%	1,607,428	14.28%	1,717,688	15.14%	1,856,610	16.5%	1,652,738	14.75%	1,834,595	16.32%	2,940,132	23.9%	3,059,477	25.1%	2,514,418	21.3%	2,838,624	23.27%	3,023,076	24.77%	3,115,531	26%	2,822,906	23.42%	2,918,233	24.25%	2,986,401	24.56%	3,147,342	26.48%	3,027,389	25.23%	3,171,961	26.2%	3,279,953	27.14%	3,300,949	27.88%	3,179,212	27.15%	3,279,096	28.03%	3,409,501	29.15%	3,502,776	30%	3,354,933	29.21%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,669,234	9.9%	3,669,234	8.16%	3,669,234	8.42%	3,669,234	14.73%	3,669,234	13.01%	3,669,234	17.9%	3,669,234	19.68%	3,669,234	21.76%	3,669,234	17.99%	3,669,234	22.26%	3,669,234	24.77%	3,669,234	25.18%	3,669,234	27.2%	3,669,234	27.6%	3,669,234	29.88%	3,669,234	30.77%	3,669,234	32.84%	3,669,234	30.15%	3,669,234	30.6%	3,669,234	30.8%	3,669,234	31.93%	3,669,234	31.96%	3,669,234	30.9%	3,669,234	32.32%	3,669,234	32.16%	3,669,234	32.6%	3,669,234	32.35%	3,669,234	32.6%	3,669,234	32.74%	3,669,234	32.64%	3,669,234	29.82%	3,669,234	30.1%	3,669,234	31.08%	3,669,234	30.08%	3,669,234	30.06%	3,669,234	30.62%	3,669,234	30.44%	3,669,234	30.49%	3,669,234	30.17%	3,669,234	30.87%	3,669,234	30.58%	3,669,234	30.31%	3,669,234	30.36%	3,669,234	30.99%	3,669,234	31.34%	3,669,234	31.36%	3,669,234	31.37%	3,669,234	31.42%	3,669,234	31.95%
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
股本合計	3,669,234	9.9%	3,669,234	8.16%	3,669,234	8.42%	3,669,234	14.73%	3,669,234	13.01%	3,669,234	17.9%	3,669,234	19.68%	3,669,234	21.76%	3,669,234	17.99%	3,669,234	22.26%	3,669,234	24.77%	3,669,234	25.18%	3,669,234	27.2%	3,669,234	27.6%	3,669,234	29.88%	3,669,234	30.77%	3,669,234	32.84%	3,669,234	30.15%	3,669,234	30.6%	3,669,234	30.8%	3,669,234	31.93%	3,669,234	31.96%	3,669,234	30.9%	3,669,234	32.32%	3,669,234	32.16%	3,669,234	32.6%	3,669,234	32.35%	3,669,234	32.6%	3,669,234	32.74%	3,669,234	32.64%	3,669,234	29.82%	3,669,234	30.1%	3,669,234	31.08%	3,669,234	30.08%	3,669,234	30.06%	3,669,234	30.62%	3,669,234	30.44%	3,669,234	30.49%	3,669,234	30.17%	3,669,234	30.87%	3,669,234	30.58%	3,669,234	30.31%	3,669,234	30.36%	3,669,234	30.99%	3,669,234	31.34%	3,669,234	31.36%	3,669,234	31.37%	3,669,234	31.42%	3,669,234	31.95%
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
資本公積合計	2,941,847	7.94%	2,941,847	6.54%	2,941,847	6.75%	2,941,847	11.81%	2,941,847	10.43%	2,941,847	14.35%	2,941,681	15.78%	2,943,213	17.45%	2,943,213	14.43%	2,943,213	17.85%	2,943,756	19.88%	2,943,756	20.2%	2,932,131	21.74%	2,932,131	22.05%	2,932,665	23.88%	2,932,665	24.59%	2,932,000	26.24%	2,932,076	24.09%	2,932,130	24.46%	2,932,130	24.62%	2,926,310	25.46%	2,928,326	25.5%	2,928,103	24.66%	2,934,345	25.85%	2,926,763	25.66%	2,926,763	26%	2,926,143	25.8%	2,926,143	26%	2,925,795	26.11%	2,925,795	26.03%	2,925,041	23.78%	2,925,041	23.99%	2,925,041	24.78%	2,925,041	23.98%	2,925,258	23.97%	2,924,957	24.41%	2,924,957	24.27%	2,924,957	24.31%	2,921,464	24.02%	2,920,152	24.57%	2,920,152	24.34%	2,911,430	24.05%	2,911,227	24.09%	2,911,338	24.59%	2,911,338	24.87%	2,911,338	24.88%	2,910,710	24.89%	2,910,710	24.93%	2,910,085	25.34%
保留盈餘
法定盈餘公積	1,002,791	2.71%	1,002,791	2.23%	938,126	2.15%	938,126	3.77%	938,126	3.33%	770,173	3.76%	770,173	4.13%	770,173	4.57%	770,173	3.78%	769,536	4.67%	769,536	5.2%	766,323	5.26%	766,323	5.68%	766,323	5.76%	766,323	6.24%	766,323	6.43%	727,960	6.51%	727,960	5.98%	727,960	6.07%	727,960	6.11%	687,526	5.98%	687,526	5.99%	687,526	5.79%	687,526	6.06%	643,269	5.64%
特別盈餘公積	195,815	0.53%	195,815	0.44%	195,815	0.45%	195,815	0.79%	195,815	0.69%	195,815	0.96%	195,815	1.05%	195,815	1.16%	195,815	0.96%	195,815	1.19%	195,815	1.32%	195,815	1.34%	195,815	1.45%	195,815	1.47%	195,815	1.59%	195,815	1.64%	195,815	1.75%	195,815	1.61%	195,815	1.63%	195,815	1.64%	195,815	1.7%	195,815	1.71%	195,815	1.65%	195,815	1.72%	195,815	1.72%	195,815	1.74%	195,815	1.73%	195,815	1.74%	195,815	1.75%	195,815	1.74%	195,815	1.59%	195,815	1.61%	195,815	1.66%	195,815	1.61%	195,815	1.6%	195,815	1.63%	195,815	1.62%	195,815	1.63%	195,815	1.61%	195,815	1.65%	195,815	1.63%	195,815	1.62%	195,815	1.62%	195,815	1.65%	195,815	1.67%	195,815	1.67%	195,815	1.67%	195,815	1.68%	195,815	1.7%
未分配盈餘（或待彌補虧損）	4,891,702	13.2%	5,192,066	11.55%	5,528,611	12.69%	3,910,019	15.7%	3,925,991	13.93%	3,777,140	18.43%	3,523,692	18.9%	2,543,115	15.08%	2,460,762	12.07%	2,237,876	13.57%	1,880,035	12.69%	1,813,845	12.45%	1,835,052	13.61%	1,841,644	13.85%	1,862,920	15.17%	1,763,029	14.78%	1,823,622	16.32%	1,847,874	15.18%	1,800,598	15.02%	1,646,740	13.83%	1,768,736	15.39%	1,659,621	14.45%	1,634,904	13.77%	1,430,897	12.61%	1,611,004	14.12%	1,386,632	12.32%	1,301,525	11.47%	1,136,127	10.09%	1,356,229	12.1%	1,240,141	11.03%	1,165,294	9.47%	1,003,821	8.23%	1,250,362	10.59%	1,130,322	9.27%	1,074,719	8.8%	918,749	7.67%	1,146,580	9.51%	1,025,486	8.52%	957,622	7.87%	794,595	6.69%	951,059	7.93%	834,663	6.89%	753,952	6.24%	613,969	5.18%	741,957	6.34%	648,487	5.54%	607,749	5.2%	512,830	4.39%	685,063	5.96%
保留盈餘合計	6,090,308	16.44%	6,390,672	14.22%	6,662,552	15.29%	5,043,960	20.25%	5,059,932	17.95%	4,743,128	23.14%	4,489,680	24.08%	3,509,103	20.81%	3,426,750	16.8%	3,203,227	19.43%	2,845,386	19.21%	2,775,983	19.05%	2,797,190	20.74%	2,803,782	21.09%	2,825,058	23.01%	2,725,167	22.85%	2,747,397	24.59%	2,771,649	22.78%	2,724,373	22.72%	2,570,515	21.58%	2,652,077	23.08%	2,542,962	22.15%	2,518,245	21.21%	2,314,238	20.39%	2,450,088	21.48%	2,225,716	19.78%	2,140,609	18.87%	1,975,211	17.55%	2,152,697	19.21%	2,036,609	18.12%	1,961,762	15.95%	1,800,289	14.77%	2,005,158	16.99%	1,885,118	15.45%	1,829,515	14.99%	1,673,545	13.97%	1,860,368	15.43%	1,739,274	14.45%	1,671,410	13.74%	1,508,383	12.69%	1,629,236	13.58%	1,512,840	12.5%	1,432,129	11.85%	1,292,146	10.91%	1,391,848	11.89%	1,298,378	11.1%	1,257,640	10.75%	1,162,721	9.96%	1,292,193	11.25%
其他權益
其他權益合計	17,824,049	48.1%	24,944,642	55.49%	23,941,037	54.96%	7,836,875	31.46%	10,941,084	38.81%	4,144,282	20.22%	2,320,307	12.45%	1,901,517	11.27%	2,534,619	12.43%	2,340,754	14.2%	1,859,695	12.56%	2,022,613	13.88%	1,732,021	12.84%	1,769,225	13.31%	1,416,539	11.54%	1,276,275	10.7%	713,877	6.39%	1,296,510	10.65%	1,181,805	9.86%	1,255,304	10.54%	878,717	7.65%	810,777	7.06%	1,264,667	10.65%	880,468	7.76%	832,589	7.3%	782,336	6.95%	844,111	7.44%	780,342	6.93%	761,068	6.79%	728,602	6.48%	781,454	6.35%	707,007	5.8%	653,981	5.54%	839,100	6.88%	715,979	5.87%	550,253	4.59%	728,332	6.04%	732,404	6.09%	860,432	7.07%	585,332	4.92%	698,945	5.83%	792,955	6.55%	747,106	6.18%	622,042	5.25%	514,097	4.39%	501,726	4.29%	408,278	3.49%	390,145	3.34%	216,740	1.89%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	30,525,438	82.38%	37,946,395	84.41%	37,214,670	85.43%	19,491,916	78.25%	22,612,097	80.2%	15,498,491	75.6%	13,420,902	71.99%	12,023,067	71.29%	12,573,816	61.66%	12,156,428	73.74%	11,318,071	76.42%	11,411,586	78.32%	11,130,576	82.53%	11,174,372	84.04%	10,843,496	88.31%	10,603,341	88.91%	10,062,508	90.05%	10,669,469	87.67%	10,507,542	87.64%	10,427,183	87.54%	10,126,338	88.12%	9,951,299	86.67%	10,380,249	87.41%	9,798,285	86.31%	9,878,674	86.6%	9,604,049	85.33%	9,580,097	84.46%	9,350,930	83.08%	9,508,794	84.86%	9,360,240	83.28%	9,337,491	75.9%	9,101,571	74.66%	9,253,414	78.39%	9,318,493	76.39%	9,139,986	74.88%	8,817,989	73.6%	9,182,891	76.18%	9,065,869	75.34%	9,122,540	75.01%	8,683,101	73.06%	8,917,567	74.32%	8,886,459	73.4%	8,759,696	72.47%	8,494,760	71.74%	8,486,517	72.48%	8,380,676	71.63%	8,245,862	70.5%	8,132,810	69.64%	8,088,252	70.42%
非控制權益	4,612	0.01%	4,442	0.01%	4,792	0.01%	4,649	0.02%	4,522	0.02%	4,631	0.02%	4,473	0.02%	4,374	0.03%	4,274	0.02%	4,596	0.03%	4,463	0.03%	4,233	0.03%	4,674	0.03%	4,707	0.04%	4,516	0.04%	4,315	0.04%	4,680	0.04%	4,580	0.04%	41,273	0.34%	41,231	0.35%	43,017	0.37%	42,562	0.37%	42,458	0.36%	42,323	0.37%	43,686	0.38%	43,694	0.39%	45,296	0.4%	47,278	0.42%	44,237	0.39%	44,986	0.4%	25,125	0.2%	30,408	0.25%	37,042	0.31%	41,741	0.34%	43,079	0.35%	47,685	0.4%	47,931	0.4%	49,857	0.41%	52,811	0.43%	54,476	0.46%	53,436	0.45%	48,597	0.4%	47,430	0.39%	45,893	0.39%	42,429	0.36%	40,358	0.34%	40,530	0.35%	42,187	0.36%	42,744	0.37%
權益總額	30,530,050	82.39%	37,950,837	84.42%	37,219,462	85.44%	19,496,565	78.27%	22,616,619	80.22%	15,503,122	75.63%	13,425,375	72.01%	12,027,441	71.31%	12,578,090	61.68%	12,161,024	73.76%	11,322,534	76.45%	11,415,819	78.35%	11,135,250	82.56%	11,179,079	84.08%	10,848,012	88.34%	10,607,656	88.94%	10,067,188	90.1%	10,674,049	87.71%	10,548,815	87.98%	10,468,414	87.89%	10,169,355	88.49%	9,993,861	87.04%	10,422,707	87.77%	9,840,608	86.69%	9,922,360	86.98%	9,647,743	85.72%	9,625,393	84.86%	9,398,208	83.5%	9,553,031	85.25%	9,405,226	83.68%	9,362,616	76.1%	9,131,979	74.9%	9,290,456	78.7%	9,360,234	76.73%	9,183,065	75.23%	8,865,674	74%	9,230,822	76.58%	9,115,726	75.75%	9,175,351	75.44%	8,737,577	73.52%	8,971,003	74.77%	8,935,056	73.8%	8,807,126	72.86%	8,540,653	72.12%	8,528,946	72.85%	8,421,034	71.97%	8,286,392	70.85%	8,174,997	70%	8,130,996	70.79%
負債及權益總計	37,053,514	100%	44,955,069	100%	43,563,531	100%	24,910,045	100%	28,193,119	100%	20,499,773	100%	18,642,822	100%	16,865,917	100%	20,392,840	100%	16,486,311	100%	14,810,266	100%	14,570,673	100%	13,487,502	100%	13,296,294	100%	12,279,295	100%	11,926,120	100%	11,173,781	100%	12,169,694	100%	11,989,504	100%	11,911,300	100%	11,492,143	100%	11,481,451	100%	11,875,117	100%	11,351,799	100%	11,407,723	100%	11,255,171	100%	11,343,081	100%	11,254,818	100%	11,205,769	100%	11,239,821	100%	12,302,748	100%	12,191,456	100%	11,804,874	100%	12,198,858	100%	12,206,141	100%	11,981,205	100%	12,053,728	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%
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%
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%

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

國賓(2704) 截至2024年第1季「流動資產」總計約為NT$290億元，相較上一季增加約NT$137億元、相較去年年末增加約NT$137億元

國賓(2704) 2024年第1季財報顯示公司「流動資產」總計約NT$290億元、約佔整體資產的66.46%。

對比上一季

上一季流動資產總計約NT$152億元、約佔整體資產的59.34%。今年第1季相較上一季增加約NT$137億元。

對比去年年末

去年年末流動資產則為NT$152億元、約佔整體資產的59.34%。今年第1季相較去年年末增加約NT$137億元。

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	28,950,348	66.46%	15,241,662	59.34%	14,539,669	58.37%	17,225,433	61.10%	11,847,096	57.79%	10,502,919	56.34%	7,919,699	46.96%	11,417,524	55.99%	7,038,527	42.69%	7,652,098	44.61%	6,365,319	42.98%	6,058,732	41.58%	5,087,693	37.72%	4,784,472	35.98%	3,948,303	32.15%	3,722,784	31.22%	3,254,351	29.12%	3,924,832	32.25%	3,925,420	32.74%	3,925,331	32.95%	3,616,730	31.47%	3,682,373	32.07%	3,953,637	33.29%	3,550,766	31.28%	3,656,439	32.05%	3,530,327	31.37%	3,586,753	31.62%	3,508,765	31.18%	3,495,286	31.19%	3,489,569	31.05%	3,676,002	29.88%	3,675,694	30.15%	3,488,680	29.55%	3,531,891	28.95%	3,516,092	28.81%	3,422,721	28.57%	3,463,519	28.73%	3,452,424	28.69%	3,529,738	29.02%	3,400,290	28.61%

非流動資產

國賓(2704) 截至2023年第2季「非流動資產」總計約為NT$110億元，相較上一季增加約NT$23.15億元、相較去年年末增加約NT$28.28億元

國賓(2704) 2023年第2季財報顯示公司「非流動資產」總計約NT$110億元、約佔整體資產的38.90%。

對比上一季

上一季非流動資產總計約NT$86.53億元、約佔整體資產的42.21%。今年第2季相較上一季增加約NT$23.15億元。

對比去年年末

去年年末非流動資產則為NT$81.4億元、約佔整體資產的43.66%。今年第2季相較去年年末增加約NT$28.28億元。

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	10,967,686	38.90%	8,652,677	42.21%	8,139,903	43.66%	8,946,218	53.04%	8,975,316	44.01%	9,447,784	57.31%	9,501,160	55.39%	8,444,947	57.02%	8,511,941	58.42%	8,399,809	62.28%	8,511,822	64.02%	8,330,992	67.85%	8,203,336	68.78%	7,919,430	70.88%	8,244,862	67.75%	8,064,084	67.26%	7,985,969	67.05%	7,875,413	68.53%	7,799,078	67.93%	7,921,480	66.71%	7,801,033	68.72%	7,751,284	67.95%	7,724,844	68.63%	7,756,328	68.38%	7,746,053	68.82%	7,710,483	68.81%	7,750,252	68.95%	8,626,746	70.12%	8,515,762	69.85%	8,316,194	70.45%	8,666,967	71.05%	8,690,049	71.19%	8,558,484	71.43%	8,590,209	71.27%	8,581,535	71.31%	8,632,014	70.98%	8,484,629	71.39%	8,511,305	70.94%	8,590,737	70.96%	8,584,089	71.02%

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合併資產負債表

流動資產

非流動資產

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