高林－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	796,031	6.14%	727,437	5.71%	747,887	5.83%	807,282	6.66%	833,813	7.29%	812,694	7.15%	797,007	7.38%	1,160,566	10.51%	669,608	6.31%	491,143	4.72%	742,363	7.26%	550,218	5.54%	562,919	5.48%	422,629	4.28%	659,298	6.87%	579,871	6.15%	645,991	7.06%	778,563	8.55%	879,843	10.16%	962,198	11.04%	875,001	9.6%	710,904	7.97%	878,497	9.89%	571,630	6.56%	532,457	6.8%	480,878	6.4%	617,704	8.59%	526,882	7.57%	806,384	11%	832,395	11.07%	1,127,086	14.81%	1,312,538	16.76%	1,135,733	14.03%	1,478,786	17.62%	1,660,327	18.82%	1,420,666	26.77%	1,567,810	31.73%	1,584,844	32.79%	1,519,493	32.3%	1,536,983	31.9%	1,286,381	26.34%	1,136,785	24.15%	1,378,957	29.24%	1,315,483	27.16%	799,135	17.99%	1,016,924	21.3%	881,245	19.31%	817,544	17.85%	680,203	14.45%	526,024	10.41%	772,252	15.3%	773,028	15.24%
透過損益按公允價值衡量之金融資產－流動	187,899	1.45%	53,488	0.42%	53,167	0.41%	52,850	0.44%	51,966	0.45%	51,377	0.45%	51,420	0.48%	51,540	0.47%	61,552	0.58%	68,245	0.66%	71,631	0.7%	75,693	0.76%	81,462	0.79%	74,148	0.75%	72,675	0.76%	69,251	0.73%	52,317	0.57%	50,719	0.56%	49,821	0.58%	48,653	0.56%	50,059	0.55%	50,310	0.56%	50,471	0.57%	50,089	0.57%	123,744	1.58%	124,254	1.65%	125,379	1.74%	126,925	1.82%	124,275	1.7%	124,517	1.66%	145,271	1.91%	178,154	2.27%	160,903	1.99%	128,072	1.53%	190,418	2.16%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,258	0.1%	3,377	0.07%	12,494	0.27%	31,449	0.69%	31,261	0.66%	30,608	0.61%	30,654	0.61%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	113,153	0.87%	124,033	0.97%	183,599	1.43%	168,880	1.39%	138,816	1.21%	271,626	2.39%	284,901	2.64%	238,850	2.16%	240,418	2.27%	234,394	2.25%	255,267	2.5%	265,091	2.67%	230,673	2.25%	233,438	2.36%	250,260	2.61%	248,354	2.63%	207,519	2.27%	191,513	2.1%	125,107	1.44%	66,306	0.76%	100,085	1.1%	99,418	1.11%	112,275	1.26%	126,292	1.45%	103,989	1.33%	110,045	1.46%	103,834	1.44%	90,348	1.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	2,400	0.02%	2,400	0.02%	200	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	184,850	1.43%	190,133	1.49%	193,042	1.51%	229,623	1.9%	229,978	2.01%	206,232	1.81%	176,663	1.64%	185,143	1.68%	212,976	2.01%	215,682	2.07%	205,723	2.01%	200,891	2.02%	221,897	2.16%	216,274	2.19%	191,573	2%	188,264	2%	205,371	2.24%	214,526	2.36%	208,662	2.41%	209,469	2.4%	225,321	2.47%	215,447	2.42%	191,393	2.15%	217,400	2.5%	217,608	2.78%	231,531	3.08%	240,948	3.35%	209,955	3.02%	261,907	3.57%	231,575	3.08%	229,678	3.02%	228,061	2.91%	230,701	2.85%	215,702	2.57%	225,409	2.56%	850	0.02%			0	0%	12	0%	12	0%			0	0%	0	0%	3	0%	0	0%	0	0%	322	0.01%	159	0%	75	0%	0	0%	6,612	0.13%	1,211	0.02%
應收帳款淨額	1,858,784	14.34%	1,856,305	14.57%	1,966,862	15.34%	1,708,601	14.1%	1,702,853	14.9%	1,777,120	15.63%	1,672,710	15.49%	1,555,981	14.09%	1,774,295	16.72%	1,884,710	18.09%	1,649,736	16.13%	1,685,934	16.97%	1,894,428	18.45%	1,912,802	19.36%	1,655,039	17.25%	1,583,781	16.8%	1,454,208	15.89%	1,423,557	15.64%	1,388,985	16.04%	1,373,068	15.75%	1,640,566	18%	1,662,933	18.64%	1,502,498	16.91%	1,499,389	17.21%	1,575,092	20.11%	1,546,864	20.57%	1,362,265	18.94%	1,280,738	18.4%	1,317,012	17.97%	1,414,921	18.82%	1,283,502	16.86%	1,099,341	14.04%	1,436,527	17.75%	1,343,179	16%	1,363,547	15.46%	608,038	11.46%	713,329	14.44%	877,738	18.16%	691,253	14.69%	754,264	15.66%	932,110	19.08%	1,092,284	23.2%	875,320	18.56%	970,069	20.03%	1,079,697	24.3%	1,246,097	26.1%	988,890	21.67%	1,084,902	23.69%	1,286,149	27.33%	1,707,531	33.78%	1,354,648	26.84%	1,512,566	29.82%
應收帳款	1,822,651	14.06%	1,819,643	14.29%	1,928,418	15.04%	1,669,195	13.78%	1,663,516	14.55%	1,736,787	15.27%	1,631,429	15.11%	1,514,045	13.71%	1,731,264	16.32%	1,841,536	17.68%	1,606,159	15.71%	1,644,026	16.55%	1,856,429	18.08%	1,874,770	18.98%	1,616,783	16.85%	1,552,690	16.47%	1,423,255	15.55%	1,392,080	15.29%	1,359,886	15.71%	1,346,545	15.45%	1,613,755	17.7%	1,633,066	18.31%	1,473,296	16.58%	1,471,577	16.89%	1,550,353	19.79%	1,523,771	20.27%	1,340,473	18.63%	1,260,787	18.12%	1,297,345	17.7%	1,394,466	18.55%	1,259,914	16.55%	1,075,023	13.73%	1,411,099	17.44%	1,316,988	15.69%	1,337,921	15.17%																									1,084,902	23.69%							1,512,566	29.82%
應收租賃款	36,133	0.28%	36,662	0.29%	38,444	0.3%	39,406	0.33%	39,337	0.34%	40,333	0.35%	41,281	0.38%	41,936	0.38%	43,031	0.41%	43,174	0.41%	43,577	0.43%	41,908	0.42%	37,999	0.37%	38,032	0.39%	38,256	0.4%	31,091	0.33%	30,953	0.34%	31,477	0.35%	29,099	0.34%	26,523	0.3%	26,811	0.29%	29,867	0.33%	29,202	0.33%	27,812	0.32%	24,739	0.32%	23,093	0.31%	21,792	0.3%	19,951	0.29%
本期所得稅資產	1,574	0.01%	7,267	0.06%	44	0%	0	0%	0	0%	8,353	0.07%	11,584	0.11%	8,090	0.07%	6,795	0.06%	2,500	0.02%	769	0.01%	3,661	0.04%	2,915	0.03%	2,815	0.03%	8,091	0.08%	5,124	0.05%	5,171	0.06%	2,071	0.02%	5,694	0.07%	6,536	0.07%	6,984	0.08%	3,734	0.04%	4,433	0.05%	502	0.01%	4,156	0.05%	250	0%	1,636	0.02%	1,807	0.03%	1,807	0.02%	390	0.01%	390	0.01%	2,266	0.03%	12,934	0.16%	24,859	0.3%	26,156	0.3%	25,037	0.47%	11,543	0.23%	2,241	0.05%	0	0%	9,193	0.19%	2,243	0.05%	18,210	0.39%	29,296	0.62%	39,568	0.82%	50,334	1.13%	50,391	1.06%	65,974	1.45%	73,178	1.6%	61,401	1.3%	75,647	1.5%	59,237	1.17%	609	0.01%
存貨	1,683,810	12.99%	1,631,401	12.81%	1,495,393	11.66%	1,587,983	13.11%	1,469,227	12.85%	1,428,138	12.56%	1,195,703	11.07%	1,289,420	11.68%	1,340,283	12.63%	1,526,956	14.66%	1,384,952	13.54%	1,256,982	12.65%	1,439,733	14.02%	1,319,480	13.36%	1,191,752	12.42%	1,166,506	12.37%	1,077,971	11.78%	1,062,285	11.67%	944,289	10.91%	974,584	11.18%	1,008,782	11.07%	978,205	10.97%	984,181	11.08%	1,084,700	12.45%	930,226	11.87%	806,345	10.72%	837,447	11.64%	910,932	13.09%	919,931	12.55%	927,853	12.34%	851,143	11.18%	880,907	11.25%	859,876	10.62%	879,729	10.48%	981,648	11.13%	600,316	11.31%	505,819	10.24%	554,011	11.46%	561,350	11.93%	554,599	11.51%	627,933	12.86%	583,209	12.39%	623,536	13.22%	667,717	13.79%	645,944	14.54%	579,732	12.14%	677,637	14.85%	708,259	15.46%	752,490	15.99%	666,944	13.19%	771,551	15.28%	724,891	14.29%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	0	0%	8,717	0.07%	8,561	0.07%	8,821	0.08%	8,665	0.08%
待出售非流動資產(或處分群組)	0	0%	0	0%	0	0%	8,717	0.07%	8,561	0.07%	8,821	0.08%	8,665	0.08%
其他流動資產	319,512	2.47%	280,385	2.2%	274,678	2.14%	335,165	2.77%	232,224	2.03%	292,044	2.57%	230,779	2.14%	240,635	2.18%	224,165	2.11%	214,182	2.06%	191,691	1.87%	174,802	1.76%	242,976	2.37%	233,509	2.36%	171,143	1.78%	164,708	1.75%	207,367	2.27%	156,969	1.72%	156,732	1.81%	204,589	2.35%	196,662	2.16%	149,153	1.67%	134,313	1.51%	114,102	1.31%	162,481	2.07%	163,045	2.17%	137,293	1.91%	128,196	1.84%	119,155	1.63%	166,474	2.21%	118,639	1.56%	101,623	1.3%	116,895	1.44%	98,102	1.17%	103,070	1.17%	40,962	0.77%	121,773	2.46%	105,641	2.19%	107,274	2.28%	107,923	2.24%	94,958	1.94%	104,216	2.21%	79,904	1.69%	104,543	2.16%	66,840	1.5%	120,521	2.52%	80,824	1.77%	93,210	2.04%	99,852	2.12%	115,703	2.29%	136,491	2.7%	85,350	1.68%
其他金融資產－流動	134,917	1.04%	84,184	0.66%	92,691	0.72%	87,920	0.73%	67,726	0.59%	100,894	0.89%	98,274	0.91%	83,008	0.75%	76,119	0.72%	83,324	0.8%	34,849	0.34%	34,312	0.35%	68,176	0.66%	47,452	0.48%	48,567	0.51%	68,526	0.73%	104,757	1.14%	59,255	0.65%	61,840	0.71%	83,166	0.95%	81,039	0.89%	42,832	0.48%	33,221	0.37%	30,842	0.35%	20,919	0.27%	49,663	0.66%	54,060	0.75%	36,783	0.53%	38,140	0.52%	54,684	0.73%	32,510	0.43%	46,016	0.59%	26,086	0.32%	28,957	0.34%	34,669	0.39%	9,822	0.19%	7,549	0.15%	65,704	1.36%	75,531	1.61%	77,771	1.61%	18,951	0.39%	16,433	0.35%	11,365	0.24%	11,240	0.23%	18,531	0.42%	22,956	0.48%	18,631	0.41%	23,598	0.52%	29,438	0.63%	19,662	0.39%	42,937	0.85%	12,244	0.24%
其他流動資產－其他	184,595	1.42%	196,201	1.54%	181,987	1.42%	247,245	2.04%	164,498	1.44%	191,150	1.68%	132,505	1.23%	157,627	1.43%	148,046	1.4%	130,858	1.26%	156,842	1.53%	140,490	1.41%	174,800	1.7%	186,057	1.88%	122,576	1.28%	96,182	1.02%	102,610	1.12%	97,714	1.07%	94,892	1.1%	121,423	1.39%	115,623	1.27%	106,321	1.19%	101,092	1.14%	83,260	0.96%	141,562	1.81%	113,382	1.51%	83,233	1.16%	91,413	1.31%	81,015	1.11%	111,790	1.49%	86,129	1.13%	55,607	0.71%	90,809	1.12%	69,145	0.82%	68,401	0.78%	31,140	0.59%	114,224	2.31%	39,937	0.83%	31,743	0.67%	30,152	0.63%	76,007	1.56%	87,783	1.86%	68,539	1.45%	93,303	1.93%	48,309	1.09%	97,565	2.04%	62,193	1.36%	69,612	1.52%	70,414	1.5%	96,041	1.9%	93,554	1.85%	73,106	1.44%
流動資產合計	5,148,013	39.72%	4,872,849	38.26%	4,914,872	38.33%	4,899,101	40.44%	4,667,438	40.84%	4,856,405	42.71%	4,429,432	41.02%	4,730,225	42.84%	4,530,092	42.69%	4,637,812	44.53%	4,502,132	44.02%	4,213,272	42.41%	4,677,003	45.56%	4,415,095	44.7%	4,199,831	43.78%	4,005,859	42.49%	3,855,915	42.12%	3,880,203	42.62%	3,759,133	43.42%	3,845,403	44.12%	4,103,460	45.02%	3,870,104	43.39%	3,858,061	43.42%	3,664,104	42.06%	3,649,753	46.59%	3,463,212	46.06%	3,426,506	47.63%	3,275,783	47.07%	3,623,634	49.43%	3,762,565	50.06%	3,837,464	50.42%	4,086,377	52.17%	4,305,556	53.2%	4,635,213	55.21%	5,048,013	57.23%	3,235,985	60.97%	3,654,112	73.97%	3,771,530	78.03%	3,575,321	76%	3,662,620	76.03%	3,667,488	75.08%	3,500,776	74.37%	3,519,206	74.62%	3,604,403	74.43%	3,170,061	71.35%	3,432,307	71.89%	3,201,643	70.17%	3,225,141	70.42%	3,368,666	71.58%	3,662,451	72.45%	3,691,067	73.12%	3,652,197	72.01%
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	859,692	6.63%	1,154,827	9.07%	1,140,577	8.9%	940,401	7.76%	619,460	5.42%	614,195	5.4%	622,968	5.77%	604,355	5.47%	584,491	5.51%	603,858	5.8%	636,004	6.22%	703,644	7.08%	613,009	5.97%	571,394	5.78%	503,162	5.24%	506,792	5.38%	396,759	4.33%	397,721	4.37%	406,823	4.7%	377,628	4.33%	476,479	5.23%	466,177	5.23%	464,879	5.23%	450,440	5.17%	438,278	5.59%	483,863	6.44%	482,944	6.71%	453,289	6.51%
採用權益法之投資	388,141	3%	384,422	3.02%	371,010	2.89%	241,926	2%	239,521	2.1%	239,590	2.11%	238,994	2.21%	245,262	2.22%	223,281	2.1%	221,656	2.13%	221,682	2.17%	159,804	1.61%	135,420	1.32%	158,044	1.6%	161,777	1.69%	165,243	1.75%	159,179	1.74%	109,808	1.21%	108,602	1.25%	109,255	1.25%	109,187	1.2%	112,407	1.26%	112,764	1.27%	114,583	1.32%	116,373	1.49%	120,468	1.6%	51,722	0.72%	50,451	0.73%	49,207	0.67%	47,886	0.64%	46,955	0.62%	130,790	1.67%	134,958	1.67%	135,842	1.62%	113,983	1.29%	1,068,473	20.13%	65,799	1.33%	52,608	1.09%	55,932	1.19%	56,969	1.18%	61,198	1.25%	55,343	1.18%	56,029	1.19%	56,703	1.17%	48,330	1.09%	50,083	1.05%	62,075	1.36%	55,501	1.21%	52,894	1.12%	63,535	1.26%	0	0%	0	0%
不動產、廠房及設備	4,216,988	32.54%	4,091,978	32.12%	3,916,516	30.54%	3,820,591	31.54%	3,740,074	32.72%	3,492,071	30.71%	3,338,840	30.92%	3,326,643	30.13%	3,147,168	29.66%	2,765,195	26.55%	2,592,336	25.35%	2,578,106	25.95%	2,507,815	24.43%	2,410,182	24.4%	2,332,246	24.31%	2,210,087	23.44%	2,177,746	23.79%	2,085,595	22.91%	2,011,877	23.24%	1,963,858	22.53%	1,956,506	21.47%	1,947,073	21.83%	1,950,212	21.95%	1,954,798	22.44%	1,942,995	24.8%	1,651,564	21.97%	1,423,600	19.79%	1,437,604	20.66%	1,439,590	19.64%	1,438,556	19.14%	1,440,853	18.93%	1,361,084	17.38%	1,361,855	16.83%	1,364,891	16.26%	1,378,254	15.63%	424,560	8%	426,295	8.63%	423,685	8.77%	426,438	9.06%	429,143	8.91%	439,588	9%	443,477	9.42%	441,845	9.37%	449,030	9.27%	459,403	10.34%	465,123	9.74%	480,446	10.53%	496,065	10.83%	505,163	10.73%	503,951	9.97%	519,311	10.29%	518,200	10.22%
使用權資產	767,437	5.92%	735,824	5.78%	764,674	5.96%	663,488	5.48%	645,392	5.65%	598,319	5.26%	576,771	5.34%	591,584	5.36%	587,143	5.53%	619,556	5.95%	636,961	6.23%	672,173	6.77%	706,621	6.88%	684,072	6.93%	728,143	7.59%	773,128	8.2%	812,059	8.87%	856,449	9.41%	774,563	8.95%	805,464	9.24%	805,743	8.84%	824,169	9.24%	796,503	8.96%	794,180	9.12%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	26,092	0.2%	26,094	0.2%	26,096	0.2%	26,099	0.22%	26,101	0.23%	26,103	0.23%	26,106	0.24%	26,108	0.24%	26,110	0.25%	26,113	0.25%	26,115	0.26%	26,118	0.26%	26,120	0.25%	26,123	0.26%	26,125	0.27%	26,127	0.28%	26,130	0.29%	26,132	0.29%	26,134	0.3%	26,137	0.3%	26,139	0.29%	26,142	0.29%	26,144	0.29%	26,146	0.3%	26,149	0.33%	26,151	0.35%	26,153	0.36%	26,156	0.38%	26,158	0.36%	26,160	0.35%	26,163	0.34%	26,165	0.33%	26,168	0.32%	26,170	0.31%	26,172	0.3%
無形資產	1,127,852	8.7%	1,124,306	8.83%	1,148,667	8.96%	1,167,817	9.64%	1,156,781	10.12%	1,183,870	10.41%	1,209,843	11.2%	1,233,117	11.17%	1,228,410	11.58%	1,248,057	11.98%	1,267,919	12.4%	1,290,742	12.99%	1,312,950	12.79%	1,336,242	13.53%	1,359,513	14.17%	1,382,568	14.66%	1,405,220	15.35%	1,432,013	15.73%	1,289,879	14.9%	1,313,718	15.07%	1,337,488	14.67%	1,361,379	15.26%	1,385,203	15.59%	1,409,414	16.18%	1,386,464	17.7%	1,407,583	18.72%	1,428,823	19.86%	1,449,973	20.84%	1,471,154	20.07%	1,492,380	19.85%	1,513,673	19.89%	1,534,917	19.6%	1,556,379	19.23%	1,577,375	18.79%	1,598,617	18.12%	1,967	0.04%	2,425	0.05%	3,918	0.08%	3,854	0.08%	4,016	0.08%	3,453	0.07%	3,415	0.07%	3,755	0.08%	3,950	0.08%	4,271	0.1%	30,953	0.65%	33,348	0.73%	35,859	0.78%	38,239	0.81%	41,290	0.82%	42,853	0.85%	8,104	0.16%
遞延所得稅資產	81,980	0.63%	95,931	0.75%	96,149	0.75%	96,106	0.79%	95,740	0.84%	101,064	0.89%	101,265	0.94%	100,155	0.91%	98,090	0.92%	100,984	0.97%	100,780	0.99%	100,650	1.01%	99,477	0.97%	90,136	0.91%	90,455	0.94%	90,549	0.96%	90,381	0.99%	87,947	0.97%	87,917	1.02%	88,728	1.02%	90,003	0.99%	88,103	0.99%	88,351	0.99%	87,635	1.01%	87,296	1.11%	98,118	1.3%	97,763	1.36%	97,366	1.4%	98,328	1.34%	149,455	1.99%	148,749	1.95%	147,326	1.88%	151,551	1.87%	110,871	1.32%	113,935	1.29%	110,601	2.08%	104,931	2.12%	103,473	2.14%	88,801	1.89%	105,219	2.18%	72,860	1.49%	65,992	1.4%	66,130	1.4%	66,911	1.38%	67,117	1.51%	96,844	2.03%	96,844	2.12%	102,893	2.25%	96,844	2.06%	96,515	1.91%	93,781	1.86%	100,863	1.99%
其他非流動資產	343,372	2.65%	251,491	1.97%	443,871	3.46%	258,170	2.13%	239,483	2.1%	259,599	2.28%	253,900	2.35%	184,242	1.67%	186,355	1.76%	192,878	1.85%	242,784	2.37%	189,535	1.91%	187,802	1.83%	186,663	1.89%	192,180	2%	267,803	2.84%	230,226	2.52%	228,911	2.51%	193,662	2.24%	185,183	2.12%	209,708	2.3%	223,784	2.51%	202,536	2.28%	211,277	2.42%	186,197	2.38%	267,951	3.56%	255,965	3.56%	168,057	2.42%
存出保證金	105,152	0.81%	100,259	0.79%	99,046	0.77%	91,425	0.75%	80,999	0.71%	76,049	0.67%	73,096	0.68%	73,844	0.67%	72,851	0.69%	73,580	0.71%	74,230	0.73%	73,978	0.74%	82,806	0.81%	67,697	0.69%	70,025	0.73%	70,802	0.75%	68,785	0.75%	66,089	0.73%	64,717	0.75%	62,891	0.72%	75,635	0.83%	78,742	0.88%	60,830	0.68%	69,875	0.8%	61,228	0.78%	64,630	0.86%	63,727	0.89%	60,090	0.86%	58,823	0.8%	59,844	0.8%	57,117	0.75%	62,065	0.79%	59,433	0.73%	66,186	0.79%	67,426	0.76%	41,797	0.79%	41,037	0.83%	57,354	1.19%	43,952	0.93%	46,772	0.97%	70,592	1.45%	78,692	1.67%	82,792	1.76%	82,722	1.71%	83,341	1.88%	87,800	1.84%	91,661	2.01%	91,532	2%	91,979	1.95%	100,623	1.99%	103,112	2.04%	103,127	2.03%
長期應收票據及款項	119,956	0.93%	101,503	0.8%	101,339	0.79%	101,317	0.84%	103,254	0.9%	102,005	0.9%	101,876	0.94%	77,643	0.7%	85,983	0.81%	91,899	0.88%	94,676	0.93%	93,816	0.94%	83,714	0.82%	78,877	0.8%	84,265	0.88%	96,582	1.02%	95,019	1.04%	93,279	1.02%	85,050	0.98%	82,746	0.95%	87,265	0.96%	90,237	1.01%	92,348	1.04%	96,274	1.11%	82,385	1.05%	82,436	1.1%	83,045	1.15%	78,603	1.13%	75,350	1.03%	61,778	0.82%	62,199	0.82%	62,828	0.8%	72,382	0.89%	80,124	0.95%	70,697	0.8%
長期應收票據	10,011	0.08%	7,737	0.06%	7,858	0.06%	6,295	0.05%	7,168	0.06%	5,012	0.04%	5,908	0.05%	5,071	0.05%	6,167	0.06%	4,567	0.04%	3,350	0.03%	4,457	0.04%	3,257	0.03%	1,284	0.01%	3,260	0.03%	5,211	0.06%	5,806	0.06%	8,031	0.09%	7,103	0.08%	8,842	0.1%	12,146	0.13%	13,648	0.15%	12,275	0.14%	14,625	0.17%	18,915	0.24%	19,970	0.27%	15,786	0.22%	14,004	0.2%	14,023	0.19%	11,919	0.16%	10,922	0.14%	13,317	0.17%	19,990	0.25%	23,785	0.28%	16,989	0.19%
長期應收租賃款	109,945	0.85%	93,766	0.74%	93,481	0.73%	95,022	0.78%	96,086	0.84%	96,993	0.85%	95,968	0.89%	72,572	0.66%	79,816	0.75%	87,332	0.84%	91,326	0.89%	89,359	0.9%	80,457	0.78%	77,593	0.79%	81,005	0.84%	91,371	0.97%	89,213	0.97%	85,248	0.94%	77,947	0.9%	73,904	0.85%	75,119	0.82%	76,589	0.86%	80,073	0.9%	81,649	0.94%	63,470	0.81%	62,466	0.83%	67,259	0.93%	64,599	0.93%
其他非流動資產－其他	118,264	0.91%	49,729	0.39%	243,486	1.9%	65,428	0.54%	55,230	0.48%	81,545	0.72%	78,928	0.73%	32,755	0.3%	27,521	0.26%	27,399	0.26%	73,878	0.72%	21,741	0.22%	21,282	0.21%	40,089	0.41%	37,890	0.39%	100,419	1.07%	66,422	0.73%	69,543	0.76%	43,895	0.51%	39,546	0.45%	46,808	0.51%	54,805	0.61%	49,358	0.56%	45,128	0.52%	42,584	0.54%	120,885	1.61%	39,193	0.54%	29,364	0.42%	18,816	0.26%	23,534	0.31%	24,301	0.32%	29,463	0.38%	25,730	0.32%	14,696	0.18%	15,811	0.18%	10,804	0.2%	10,210	0.21%	10,656	0.22%	17,576	0.37%	10,689	0.22%	21,700	0.44%	10,323	0.22%	10,607	0.22%	15,250	0.31%	17,401	0.39%	16,377	0.34%	18,280	0.4%	19,543	0.43%	27,019	0.57%	24,672	0.49%	30,748	0.61%	28,594	0.56%
非流動資產合計	7,811,554	60.28%	7,864,873	61.74%	7,907,560	61.67%	7,214,598	59.56%	6,762,552	59.16%	6,514,811	57.29%	6,368,687	58.98%	6,311,466	57.16%	6,081,048	57.31%	5,778,297	55.47%	5,724,581	55.98%	5,720,772	57.59%	5,589,214	54.44%	5,462,856	55.3%	5,393,601	56.22%	5,422,297	57.51%	5,297,700	57.88%	5,224,576	57.38%	4,899,457	56.58%	4,869,971	55.88%	5,011,253	54.98%	5,049,234	56.61%	5,026,592	56.58%	5,048,473	57.94%	4,183,752	53.41%	4,055,698	53.94%	3,766,970	52.37%	3,682,896	52.93%	3,707,214	50.57%	3,754,140	49.94%	3,773,149	49.58%	3,745,948	47.83%	3,787,821	46.8%	3,759,764	44.79%	3,772,680	42.77%	2,071,184	39.03%	1,286,208	26.03%	1,061,669	21.97%	1,129,008	24%	1,154,921	23.97%	1,217,060	24.92%	1,206,717	25.63%	1,196,726	25.38%	1,238,362	25.57%	1,272,713	28.65%	1,342,252	28.11%	1,360,890	29.83%	1,354,912	29.58%	1,337,623	28.42%	1,392,966	27.55%	1,356,926	26.88%	1,419,617	27.99%
資產總計	12,959,567	100%	12,737,722	100%	12,822,432	100%	12,113,699	100%	11,429,990	100%	11,371,216	100%	10,798,119	100%	11,041,691	100%	10,611,140	100%	10,416,109	100%	10,226,713	100%	9,934,044	100%	10,266,217	100%	9,877,951	100%	9,593,432	100%	9,428,156	100%	9,153,615	100%	9,104,779	100%	8,658,590	100%	8,715,374	100%	9,114,713	100%	8,919,338	100%	8,884,653	100%	8,712,577	100%	7,833,505	100%	7,518,910	100%	7,193,476	100%	6,958,679	100%	7,330,848	100%	7,516,705	100%	7,610,613	100%	7,832,325	100%	8,093,377	100%	8,394,977	100%	8,820,693	100%	5,307,169	100%	4,940,320	100%	4,833,199	100%	4,704,329	100%	4,817,541	100%	4,884,548	100%	4,707,493	100%	4,715,932	100%	4,842,765	100%	4,442,774	100%	4,774,559	100%	4,562,533	100%	4,580,053	100%	4,706,289	100%	5,055,417	100%	5,047,993	100%	5,071,814	100%
負債及權益
負債
流動負債
短期借款	1,340,554	10.34%	2,065,328	16.21%	1,880,532	14.67%	1,621,477	13.39%	1,179,965	10.32%	1,235,761	10.87%	1,259,205	11.66%	1,706,177	15.45%	1,600,799	15.09%	2,259,431	21.69%	1,908,902	18.67%	1,941,219	19.54%	1,878,087	18.29%	1,951,584	19.76%	1,517,516	15.82%	1,384,160	14.68%	1,197,337	13.08%	1,299,605	14.27%	851,031	9.83%	1,050,127	12.05%	1,152,380	12.64%	1,013,431	11.36%	871,093	9.8%	1,249,154	14.34%	1,127,378	14.39%	940,535	12.51%	477,647	6.64%	485,199	6.97%	737,909	10.07%	892,210	11.87%	844,995	11.1%	1,204,501	15.38%	1,223,068	15.11%	1,722,128	20.51%	1,887,111	21.39%	1,311,813	24.72%	711,609	14.4%	618,948	12.81%	391,819	8.33%	610,566	12.67%	452,497	9.26%	568,445	12.08%	606,208	12.85%	609,467	12.59%	213,644	4.81%	618,981	12.96%	342,845	7.51%	342,693	7.48%	292,341	6.21%	705,124	13.95%	432,451	8.57%	493,385	9.73%
透過損益按公允價值衡量之金融負債－流動	11,239	0.09%	8,814	0.07%	0	0%	0	0%	240	0%	0	0%	0	0%	0	0%	36	0%	962	0.01%	2,447	0.02%	1,664	0.02%	1,198	0.01%	517	0.01%	1,426	0.01%	2,222	0.02%	0	0%	0	0%	0	0%	0	0%	144	0%	10	0%	39	0%	0	0%	0	0%	530	0.01%	0	0%	0	0%
合約負債－流動	40,691	0.31%	43,146	0.34%	44,578	0.35%	41,244	0.34%	31,244	0.27%	39,202	0.34%	29,101	0.27%	23,403	0.21%	20,495	0.19%	29,380	0.28%	26,402	0.26%	22,142	0.22%	25,038	0.24%	22,595	0.23%	20,916	0.22%	26,601	0.28%	29,278	0.32%	17,570	0.19%	17,463	0.2%	16,337	0.19%	22,549	0.25%	17,047	0.19%	5,939	0.07%	6,896	0.08%	7,333	0.09%	30,938	0.41%	27,250	0.38%	31,261	0.45%
應付票據	6,730	0.05%	9,600	0.08%	7,651	0.06%	7,802	0.06%	7,564	0.07%	6,814	0.06%	124,555	1.15%	125,077	1.13%	8,064	0.08%	8,072	0.08%	7,347	0.07%	9,055	0.09%	14,274	0.14%	8,071	0.08%	8,128	0.08%	8,491	0.09%	8,307	0.09%	9,450	0.1%	7,782	0.09%	8,986	0.1%	15,352	0.17%	57,042	0.64%	56,709	0.64%	62,385	0.72%	58,767	0.75%	55,181	0.73%	54,704	0.76%	49,852	0.72%	53,663	0.73%	40,629	0.54%	39,317	0.52%	44,529	0.57%	58,991	0.73%	46,213	0.55%	45,108	0.51%	4,307	0.08%	1,742	0.04%	3,512	0.07%	2,056	0.04%	5,079	0.11%	2,225	0.05%	2,609	0.06%	4,359	0.09%	7,537	0.16%	1,055	0.02%	1,319	0.03%	3,073	0.07%	7,201	0.16%	2,295	0.05%	26,777	0.53%	3,324	0.07%	8,207	0.16%
應付帳款	1,006,961	7.77%	848,093	6.66%	863,858	6.74%	953,173	7.87%	887,949	7.77%	925,585	8.14%	755,075	6.99%	743,798	6.74%	891,770	8.4%	866,471	8.32%	835,786	8.17%	707,645	7.12%	958,570	9.34%	841,691	8.52%	854,233	8.9%	859,088	9.11%	882,044	9.64%	791,256	8.69%	783,684	9.05%	759,630	8.72%	873,939	9.59%	832,264	9.33%	786,807	8.86%	782,935	8.99%	964,510	12.31%	823,584	10.95%	756,441	10.52%	670,860	9.64%	767,689	10.47%	820,431	10.91%	719,764	9.46%	681,344	8.7%	832,889	10.29%	799,596	9.52%	751,587	8.52%	305,096	5.75%	308,089	6.24%	304,524	6.3%	293,909	6.25%	257,985	5.36%	417,226	8.54%	366,432	7.78%	293,861	6.23%	447,902	9.25%	441,006	9.93%	364,408	7.63%	294,732	6.46%	326,076	7.12%	499,817	10.62%	411,122	8.13%	463,194	9.18%	358,650	7.07%
其他應付款	379,425	2.93%			374,770	2.92%							374,770	3.47%							310,108	3.03%							0	0%							229,722	2.65%							250,634	2.82%							245,660	3.42%
其他應付款項－關係人	8,751	0.07%
本期所得稅負債	79,030	0.61%	71,064	0.56%	88,726	0.69%	116,093	0.96%	75,749	0.66%	61,005	0.54%	58,683	0.54%	103,327	0.94%	81,614	0.77%	78,265	0.75%	78,293	0.77%	96,954	0.98%	61,995	0.6%	41,750	0.42%	49,246	0.51%	78,688	0.83%	59,841	0.65%	38,584	0.42%	53,402	0.62%	72,061	0.83%	66,433	0.73%	68,862	0.77%	50,168	0.56%	66,664	0.77%	51,172	0.65%	42,802	0.57%	67,700	0.94%	61,279	0.88%	48,082	0.66%	71,357	0.95%	51,312	0.67%	50,772	0.65%	37,667	0.47%	26,608	0.32%	38,236	0.43%	17,567	0.33%	13,998	0.28%	2,963	0.06%	17,411	0.37%	12,308	0.26%	8,342	0.17%	3,450	0.07%	143	0%	14,223	0.29%	8,715	0.2%	8,676	0.18%	3,221	0.07%	955	0.02%	766	0.02%	759	0.02%	6,294	0.12%	2,683	0.05%
租賃負債－流動	145,506	1.12%	139,449	1.09%	139,264	1.09%	131,937	1.09%	132,972	1.16%	120,532	1.06%	120,339	1.11%	126,030	1.14%	124,247	1.17%	129,529	1.24%	129,439	1.27%	139,823	1.41%	142,530	1.39%	152,926	1.55%	148,437	1.55%	139,398	1.48%	142,184	1.55%	151,721	1.67%	133,056	1.54%	129,388	1.48%	125,464	1.38%	128,089	1.44%	125,886	1.42%	119,972	1.38%	0		0		0		0		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	1,047,937	8.09%	1,390,771	10.92%	436,397	3.4%	362,274	2.99%	422,545	3.7%	406,701	3.58%	338,166	3.13%	292,899	2.65%	445,446	4.2%	435,967	4.19%	369,066	3.61%	275,202	2.77%	432,288	4.21%	390,052	3.95%	485,506	5.06%	253,895	2.69%	279,826	3.06%	344,598	3.78%	266,574	3.08%	228,753	2.62%	278,646	3.06%	286,236	3.21%	265,771	2.99%	243,142	2.79%	237,712	3.03%	263,228	3.5%	210,750	2.93%	192,679	2.77%
一年或一營業週期內到期長期負債	963,561	7.44%	941,853	7.39%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	8,100	0.08%	45,110	0.44%	61,802	0.63%	156,558	1.63%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期或執行賣回權公司債	938,786	7.24%	930,273	7.3%									0	0%	0	0%	0	0%	0	0%	0	0%	8,100	0.08%	45,110	0.44%	61,802	0.63%	156,558	1.63%
一年或一營業週期內到期長期借款	24,775	0.19%	11,580	0.09%
其他流動負債－其他	84,376	0.65%	448,918	3.52%									338,166	3.13%	292,899	2.65%	445,446	4.2%	435,967	4.19%	369,066	3.61%	267,102	2.69%	387,178	3.77%	328,250	3.32%	328,948	3.43%									228,753	2.62%							243,142	2.79%							192,679	2.77%							208,637	2.66%							120,165	2.26%							119,658	2.48%							123,183	2.54%							163,409	3.57%							291,289	5.74%
流動負債合計	4,066,824	31.38%	4,576,265	35.93%	3,835,776	29.91%	3,234,000	26.7%	2,738,228	23.96%	2,795,600	24.58%	3,059,894	28.34%	3,120,711	28.26%	3,172,471	29.9%	3,808,077	36.56%	3,667,790	35.86%	3,193,704	32.15%	3,513,980	34.23%	3,409,186	34.51%	3,085,408	32.16%	2,752,543	29.19%	2,598,817	28.39%	2,652,784	29.14%	2,342,714	27.06%	2,265,282	25.99%	2,534,907	27.81%	2,402,981	26.94%	2,413,046	27.16%	2,531,148	29.05%	2,446,872	31.24%	2,156,798	28.68%	1,840,152	25.58%	1,491,130	21.43%	1,857,703	25.34%	2,111,103	28.09%	2,138,111	28.09%	2,191,531	27.98%	2,412,929	29.81%	2,881,603	34.33%	3,310,754	37.53%	1,860,647	35.06%	1,468,091	29.72%	1,339,252	27.71%	1,126,278	23.94%	1,126,236	23.38%	1,174,973	24.05%	1,162,338	24.69%	1,270,040	26.93%	1,258,696	25.99%	818,543	18.42%	1,136,325	23.8%	946,069	20.74%	840,334	18.35%	973,963	20.69%	1,192,969	23.6%	1,402,227	27.78%	1,154,214	22.76%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	0	0%	0	0%	6,499	0.05%	8,260	0.07%	12,180	0.11%	16,800	0.15%																											0	0%
合約負債－非流動	26,922	0.21%	23,253	0.18%	24,027	0.19%	18,104	0.15%	18,713	0.16%	17,523	0.15%	16,887	0.16%	13,770	0.12%	14,441	0.14%	14,545	0.14%	15,125	0.15%	15,387	0.15%	14,875	0.14%	15,002	0.15%	15,291	0.16%	15,387	0.16%	15,760	0.17%	14,835	0.16%	13,984	0.16%	13,686	0.16%	15,008	0.16%	15,249	0.17%	26,319	0.3%	25,451	0.29%	21,328	0.27%
應付公司債	0	0%	0	0%	921,839	7.19%	913,481	7.54%	905,288	7.92%	897,074	7.89%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	200,001	2.12%	259,540	2.84%	323,602	3.55%	400,984	4.63%	398,989	4.58%	396,438	4.35%	393,903	4.42%	391,384	4.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付公司債	0	0%	0	0%	921,839	7.19%	913,481	7.54%	905,288	7.92%	897,074	7.89%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	200,001	2.12%	259,540	2.84%	323,602	3.55%	400,984	4.63%	398,989	4.58%	396,438	4.35%	393,903	4.42%	391,384	4.41%
長期借款	1,249,188	9.64%	599,569	4.71%	518,000	4.04%	518,000	4.28%	530,357	4.64%	520,589	4.58%	923,119	8.55%	922,637	8.36%	922,552	8.69%	110,000	1.06%	110,000	1.08%	50,000	0.5%	230,000	2.24%	120,000	1.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	129,974	1%	126,868	1%	126,868	0.99%	126,868	1.05%	126,868	1.11%	124,903	1.1%	124,903	1.16%	124,903	1.13%	124,903	1.18%	125,659	1.21%	125,659	1.23%	125,659	1.26%	125,659	1.22%	126,368	1.28%	126,368	1.32%	126,368	1.34%	126,368	1.38%	132,374	1.45%	132,374	1.53%	132,374	1.52%	132,374	1.45%	119,998	1.35%	119,998	1.35%	119,998	1.38%	119,998	1.53%	116,387	1.55%	116,387	1.62%	116,387	1.67%	116,387	1.59%	118,269	1.57%	118,269	1.55%	118,269	1.51%	120,030	1.48%	116,432	1.39%	116,498	1.32%	105,823	1.99%	105,754	2.14%	119,798	2.48%	106,229	2.26%	106,229	2.21%	106,229	2.17%	105,346	2.24%	105,346	2.23%	106,312	2.2%	106,328	2.39%	110,322	2.31%	110,322	2.42%	110,322	2.41%	110,322	2.34%	107,704	2.13%	108,165	2.14%	108,117	2.13%
租賃負債－非流動	657,652	5.07%	628,704	4.94%	654,523	5.1%	557,005	4.6%	536,500	4.69%	500,797	4.4%	478,254	4.43%	490,833	4.45%	486,160	4.58%	511,984	4.92%	527,355	5.16%	555,505	5.59%	584,970	5.7%	553,582	5.6%	601,539	6.27%	651,837	6.91%	687,699	7.51%	720,792	7.92%	654,133	7.55%	675,976	7.76%	688,567	7.55%	700,242	7.85%	672,404	7.57%	673,726	7.73%	0		0		0		0		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	51,246	0.4%	52,486	0.41%	56,329	0.44%	51,246	0.42%	50,323	0.44%	43,989	0.39%	41,874	0.39%	45,700	0.41%	45,866	0.43%	71,272	0.68%	75,407	0.74%	75,194	0.76%	79,423	0.77%	69,293	0.7%	68,654	0.72%	73,496	0.78%	74,338	0.81%	61,981	0.68%	67,037	0.77%	66,918	0.77%	67,781	0.74%	68,699	0.77%	82,530	0.93%	102,288	1.17%	105,091	1.34%	129,193	1.72%	128,579	1.79%	128,913	1.85%
存入保證金	2,256	0.02%	2,412	0.02%	5,316	0.04%	5,594	0.05%	4,364	0.04%	2,434	0.02%	414	0%	508	0%	398	0%	2,364	0.02%	2,018	0.02%	1,783	0.02%	1,783	0.02%	1,089	0.01%	0	0%	0	0%	812	0.01%	3,429	0.04%	3,429	0.04%	3,429	0.04%	3,429	0.04%	3,227	0.04%	3,449	0.04%	3,449	0.04%	3,810	0.05%	3,661	0.05%	3,443	0.05%	4,443	0.06%	4,461	0.06%	3,461	0.05%	3,461	0.05%	3,461	0.04%	2,247	0.03%	2,390	0.03%	2,295	0.03%	602	0.01%	602	0.01%	602	0.01%	4,202	0.09%	4,202	0.09%	4,240	0.09%	4,240	0.09%	4,240	0.09%	3,640	0.08%	6,562	0.15%	3,640	0.08%	3,640	0.08%	3,640	0.08%	3,640	0.08%	3,640	0.07%	3,890	0.08%	3,892	0.08%
其他非流動負債－其他	48,990	0.38%	50,074	0.39%	51,013	0.4%	45,652	0.38%	45,959	0.4%	41,555	0.37%	41,460	0.38%	45,192	0.41%	45,468	0.43%	68,908	0.66%	73,389	0.72%	73,411	0.74%	77,640	0.76%	68,204	0.69%	68,654	0.72%	73,496	0.78%	73,526	0.8%	58,552	0.64%	63,608	0.73%	63,489	0.73%	64,352	0.71%	65,472	0.73%	79,081	0.89%	98,839	1.13%	101,281	1.29%	125,532	1.67%	125,136	1.74%	124,470	1.79%	123,877	1.69%	122,800	1.63%	127,733	1.68%	129,031	1.65%	136,827	1.69%	128,884	1.54%	129,590	1.47%	128,791	2.43%	127,928	2.59%	121,579	2.52%	121,181	2.58%	246,336	5.11%	210,819	4.32%	201,495	4.28%	193,287	4.1%	195,718	4.04%	218,073	4.91%	223,097	4.67%	227,415	4.98%	216,139	4.72%	212,807	4.52%	307,857	6.09%	183,483	3.63%	207,522	4.09%
非流動負債合計	2,114,982	16.32%	1,430,880	11.23%	2,308,085	18%	2,192,964	18.1%	2,180,229	19.07%	2,121,675	18.66%	1,585,037	14.68%	1,597,843	14.47%	1,593,922	15.02%	833,460	8%	853,546	8.35%	821,745	8.27%	1,034,927	10.08%	884,245	8.95%	811,852	8.46%	1,067,089	11.32%	1,163,705	12.71%	1,253,584	13.77%	1,268,512	14.65%	1,287,943	14.78%	1,300,168	14.26%	1,298,091	14.55%	1,292,635	14.55%	921,463	10.58%	246,417	3.15%	245,580	3.27%	244,966	3.41%	245,300	3.53%	244,725	3.34%	244,530	3.25%	249,463	3.28%	250,761	3.2%	259,104	3.2%	247,706	2.95%	248,383	2.82%	235,216	4.43%	234,284	4.74%	241,979	5.01%	231,612	4.92%	356,767	7.41%	321,288	6.58%	311,081	6.61%	302,873	6.42%	305,670	6.31%	330,963	7.45%	337,059	7.06%	341,377	7.48%	330,101	7.21%	326,769	6.94%	419,201	8.29%	295,538	5.85%	319,531	6.3%
負債總計	6,181,806	47.7%	6,007,145	47.16%	6,143,861	47.91%	5,426,964	44.8%	4,918,457	43.03%	4,917,275	43.24%	4,644,931	43.02%	4,718,554	42.73%	4,766,393	44.92%	4,641,537	44.56%	4,521,336	44.21%	4,015,449	40.42%	4,548,907	44.31%	4,293,431	43.46%	3,897,260	40.62%	3,819,632	40.51%	3,762,522	41.1%	3,906,368	42.9%	3,611,226	41.71%	3,553,225	40.77%	3,835,075	42.08%	3,701,072	41.49%	3,705,681	41.71%	3,452,611	39.63%	2,693,289	34.38%	2,402,378	31.95%	2,085,118	28.99%	1,736,430	24.95%	2,102,428	28.68%	2,355,633	31.34%	2,387,574	31.37%	2,442,292	31.18%	2,672,033	33.02%	3,129,309	37.28%	3,559,137	40.35%	2,095,863	39.49%	1,702,375	34.46%	1,581,231	32.72%	1,357,890	28.86%	1,483,003	30.78%	1,496,261	30.63%	1,473,419	31.3%	1,572,913	33.35%	1,564,366	32.3%	1,149,506	25.87%	1,473,384	30.86%	1,287,446	28.22%	1,170,435	25.56%	1,300,732	27.64%	1,612,170	31.89%	1,697,765	33.63%	1,473,745	29.06%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,091,167	16.14%	2,091,167	16.42%	2,091,167	16.31%	2,091,111	17.26%	2,091,111	18.29%	2,091,111	18.39%	2,091,111	19.37%	2,091,111	18.94%	2,091,111	19.71%	2,091,111	20.08%	2,091,111	20.45%	2,091,111	21.05%	2,091,111	20.37%	2,091,111	21.17%	2,091,111	21.8%	2,091,111	22.18%	2,091,111	22.84%	2,091,111	22.97%	2,091,111	24.15%	2,091,111	23.99%	2,091,111	22.94%	2,091,111	23.44%	2,091,111	23.54%	2,091,111	24%	2,091,111	26.69%	2,091,111	27.81%	2,091,111	29.07%	2,091,111	30.05%	2,091,111	28.52%	2,091,111	27.82%	2,119,817	27.85%	2,119,817	27.06%	2,119,817	26.19%	2,119,817	25.25%	2,119,817	24.03%	2,119,817	39.94%	2,119,817	42.91%	2,119,817	43.86%	2,119,817	45.06%	2,119,817	44%	2,119,817	43.4%	2,119,817	45.03%	2,119,817	44.95%	2,219,817	45.84%	2,219,817	49.96%	2,219,817	46.49%	2,367,428	51.89%	2,424,048	52.93%	2,424,048	51.51%	2,424,048	47.95%	2,424,048	48.02%	2,424,048	47.79%
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	2,091,167	16.14%	2,091,167	16.42%	2,091,167	16.31%	2,091,167	17.26%	2,091,111	18.29%	2,091,111	18.39%	2,091,111	19.37%	2,091,111	18.94%	2,091,111	19.71%	2,091,111	20.08%	2,091,111	20.45%	2,091,111	21.05%	2,091,111	20.37%	2,091,111	21.17%	2,091,111	21.8%	2,091,111	22.18%	2,091,111	22.84%	2,091,111	22.97%	2,091,111	24.15%	2,091,111	23.99%	2,091,111	22.94%	2,091,111	23.44%	2,091,111	23.54%	2,091,111	24%	2,091,111	26.69%	2,091,111	27.81%	2,091,111	29.07%	2,091,111	30.05%	2,091,111	28.52%	2,091,111	27.82%	2,119,817	27.85%	2,119,817	27.06%	2,119,817	26.19%	2,119,817	25.25%	2,119,817	24.03%	2,119,817	39.94%	2,119,817	42.91%	2,119,817	43.86%	2,119,817	45.06%	2,119,817	44%	2,119,817	43.4%	2,119,817	45.03%	2,119,817	44.95%	2,219,817	45.84%	2,219,817	49.96%	2,219,817	46.49%	2,367,428	51.89%	2,424,048	52.93%	2,424,048	51.51%	2,424,048	47.95%	2,424,048	48.02%	2,424,048	47.79%
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	290,349	2.24%	290,896	2.28%	272,670	2.13%	272,330	2.25%	270,771	2.37%	270,196	2.38%	131,510	1.22%	125,352	1.14%	124,829	1.18%	121,079	1.16%	121,061	1.18%	120,828	1.22%	116,156	1.13%	114,702	1.16%	107,070	1.12%	103,608	1.1%	98,148	1.07%	91,872	1.01%	83,865	0.97%	83,749	0.96%	83,749	0.92%	81,095	0.91%	82,466	0.93%	73,692	0.85%	73,692	0.94%	73,692	0.98%	73,692	1.02%	73,692	1.06%	73,692	1.01%	73,692	0.98%	89,520	1.18%	89,520	1.14%	89,520	1.11%	89,520	1.07%	88,085	1%	88,085	1.66%	88,085	1.78%	88,085	1.82%	85,501	1.82%	85,501	1.77%	85,501	1.75%	83,491	1.77%	83,491	1.77%	97,627	2.02%	97,627	2.2%	97,627	2.04%	248,035	5.44%	255,650	5.58%	255,650	5.43%	255,650	5.06%	233,610	4.63%	233,610	4.61%
保留盈餘
法定盈餘公積	662,432	5.11%	662,432	5.2%	662,432	5.17%	649,052	5.36%	649,052	5.68%	649,052	5.71%	649,052	6.01%	632,621	5.73%	632,621	5.96%	632,621	6.07%	632,621	6.19%	623,382	6.28%	623,382	6.07%	623,382	6.31%	627,940	6.55%	627,940	6.66%	627,940	6.86%	627,940	6.9%	627,940	7.25%	624,349	7.16%	624,349	6.85%	624,349	7%	624,349	7.03%	620,736	7.12%	620,736	7.92%	620,736	8.26%	620,736	8.63%	652,480	9.38%
特別盈餘公積	220,615	1.7%	220,615	1.73%	220,615	1.72%	220,615	1.82%	220,615	1.93%	220,615	1.94%	220,615	2.04%	220,615	2%	220,615	2.08%	220,615	2.12%	220,615	2.16%	220,615	2.22%	220,615	2.15%	220,615	2.23%	220,615	2.3%	220,615	2.34%	220,615	2.41%	225,245	2.47%	225,245	2.6%	225,245	2.58%	225,245	2.47%	223,629	2.51%	223,629	2.52%	218,999	2.51%	218,999	2.8%	218,999	2.91%	218,999	3.04%	234,397	3.37%	234,397	3.2%	234,397	3.12%	234,397	3.08%	229,948	2.94%	229,948	2.84%	229,948	2.74%	229,948	2.61%	224,528	4.23%	224,528	4.54%	224,528	4.65%	224,528	4.77%	232,422	4.82%	232,422	4.76%	232,422	4.94%	232,422	4.93%	227,634	4.7%	227,634	5.12%	227,634	4.77%	227,634	4.99%	265,070	5.79%	265,070	5.63%	265,070	5.24%	265,070	5.25%	219,750	4.33%
未分配盈餘（或待彌補虧損）	164,352	1.27%	69,117	0.54%	47,952	0.37%	160,171	1.32%	156,582	1.37%	82,991	0.73%	52,808	0.49%	169,034	1.53%	164,679	1.55%	141,277	1.36%	92,563	0.91%	130,010	1.31%	93,253	0.91%	58,247	0.59%	86,772	0.9%	79,284	0.84%	59,036	0.64%	(11,806)	-0.13%	(28,772)	-0.33%	48,454	0.56%	66,382	0.73%	73,684	0.83%	48,107	0.54%	121,207	1.39%	123,977	1.58%	103,480	1.38%	122,835	1.71%	128,422	1.85%	38,050	0.52%	23,365	0.31%	14,708	0.19%	68,806	0.88%	88,272	1.09%	11,479	0.14%	11,118	0.13%	114,208	2.15%	99,410	2.01%	139,200	2.88%	159,372	3.39%	246,066	5.11%	208,172	4.26%	145,320	3.09%	52,099	1.1%	184,410	3.81%	163,324	3.68%	118,344	2.48%	78,256	1.72%	178,274	3.89%	163,703	3.48%	166,303	3.29%	139,819	2.77%	467,996	9.23%
保留盈餘合計	1,047,399	8.08%	952,164	7.48%	930,999	7.26%	1,029,838	8.5%	1,026,249	8.98%	952,658	8.38%	922,475	8.54%	1,022,270	9.26%	1,017,915	9.59%	994,513	9.55%	945,799	9.25%	974,007	9.8%	937,250	9.13%	902,244	9.13%	935,327	9.75%	927,839	9.84%	907,591	9.92%	841,379	9.24%	824,413	9.52%	898,048	10.3%	915,976	10.05%	921,662	10.33%	896,085	10.09%	960,942	11.03%	963,712	12.3%	943,215	12.54%	962,570	13.38%	1,015,299	14.59%	924,927	12.62%	910,242	12.11%	901,585	11.85%	953,006	12.17%	972,472	12.02%	895,679	10.67%	895,318	10.15%	1,005,801	18.95%	991,003	20.06%	1,030,793	21.33%	1,050,965	22.34%	1,125,215	23.36%	1,087,321	22.26%	1,024,469	21.76%	931,248	19.75%	1,048,670	21.65%	1,027,584	23.13%	982,604	20.58%	942,516	20.66%	1,086,926	23.73%	1,072,355	22.79%	1,074,955	21.26%	1,048,471	20.77%	1,319,236	26.01%
其他權益
國外營運機構財務報表換算之兌換差額	(42,937)	-0.33%	(59,315)	-0.47%	(48,745)	-0.38%	(54,580)	-0.45%	(74,282)	-0.65%	(51,419)	-0.45%	(68,647)	-0.64%	(78,466)	-0.71%	(74,742)	-0.7%	(60,239)	-0.58%	(86,856)	-0.85%	(99,409)	-1%	(115,501)	-1.13%	(110,331)	-1.12%	(109,939)	-1.15%	(102,180)	-1.08%	(104,188)	-1.14%	(100,123)	-1.1%	(94,025)	-1.09%	(85,039)	-0.98%	(86,323)	-0.95%	(68,691)	-0.77%	(64,752)	-0.73%	(75,872)	-0.87%	(80,209)	-1.02%	(72,413)	-0.96%	(78,165)	-1.09%	(93,928)	-1.35%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	86,088	0.66%	195,891	1.54%	211,370	1.65%	(1,482)	-0.01%	(36,579)	-0.32%	12,044	0.11%	42,103	0.39%	(28,480)	-0.26%	(56,338)	-0.53%	(46,150)	-0.44%	4,184	0.04%	66,163	0.67%	29,877	0.29%	(8,963)	-0.09%	7,159	0.07%	7,569	0.08%	(77,155)	-0.84%	(95,249)	-1.05%	(109,023)	-1.26%	(203,861)	-2.34%	(70,963)	-0.78%	(104,449)	-1.17%	(95,228)	-1.07%	(109,154)	-1.25%	(143,420)	-1.83%	(115,648)	-1.54%	(124,533)	-1.73%
其他權益合計	43,151	0.33%	136,576	1.07%	162,625	1.27%	(56,062)	-0.46%	(110,861)	-0.97%	(39,375)	-0.35%	(26,544)	-0.25%	(106,946)	-0.97%	(131,080)	-1.24%	(106,389)	-1.02%	(82,672)	-0.81%	(33,246)	-0.33%	(85,624)	-0.83%	(119,294)	-1.21%	(102,780)	-1.07%	(94,611)	-1%	(181,343)	-1.98%	(195,372)	-2.15%	(203,048)	-2.35%	(288,900)	-3.31%	(157,286)	-1.73%	(173,140)	-1.94%	(159,980)	-1.8%	(185,026)	-2.12%	(223,629)	-2.85%	(188,061)	-2.5%	(202,698)	-2.82%	(263,860)	-3.79%	(154,876)	-2.11%	(163,090)	-2.17%	(158,601)	-2.08%	(147,874)	-1.89%	(101,995)	-1.26%	(114,590)	-1.36%	(94,847)	-1.08%	(78,002)	-1.47%	(67,930)	-1.38%	(77,863)	-1.61%	(3,975)	-0.08%	9,900	0.21%	51,233	1.05%	(24,765)	-0.53%	(17,597)	-0.37%	(9,483)	-0.2%	(10,113)	-0.23%	(42,251)	-0.88%	(25,081)	-0.55%	(41,113)	-0.9%	(85,684)	-1.82%	(72,302)	-1.43%	(99,213)	-1.97%	(108,643)	-2.14%
歸屬於母公司業主之權益合計	3,472,066	26.79%	3,470,803	27.25%	3,457,461	26.96%	3,337,273	27.55%	3,277,270	28.67%	3,274,590	28.8%	3,118,552	28.88%	3,131,787	28.36%	3,102,775	29.24%	3,100,314	29.76%	3,075,299	30.07%	3,152,700	31.74%	3,058,893	29.8%	2,988,763	30.26%	3,030,728	31.59%	3,027,947	32.12%	2,915,507	31.85%	2,828,990	31.07%	2,796,341	32.3%	2,784,008	31.94%	2,933,550	32.18%	2,920,728	32.75%	2,909,682	32.75%	2,940,719	33.75%	2,904,886	37.08%	2,919,957	38.83%	2,924,675	40.66%	2,916,242	41.91%	2,934,854	40.03%	2,911,955	38.74%	2,906,639	38.19%	2,968,787	37.9%	3,034,132	37.49%	2,944,744	35.08%	2,962,691	33.59%	3,090,019	58.22%	3,085,293	62.45%	3,115,150	64.45%	3,206,626	68.16%	3,294,751	68.39%	3,298,190	67.52%	3,157,330	67.07%	3,071,277	65.13%	3,196,813	66.01%	3,210,500	72.26%	3,212,115	67.28%	3,178,619	69.67%	3,306,997	72.2%	3,299,695	70.11%	3,328,072	65.83%	3,252,637	64.43%	3,513,972	69.28%
非控制權益	3,305,695	25.51%	3,259,774	25.59%	3,221,110	25.12%	3,349,462	27.65%	3,234,263	28.3%	3,179,351	27.96%	3,034,636	28.1%	3,191,350	28.9%	2,741,972	25.84%	2,674,258	25.67%	2,630,078	25.72%	2,765,895	27.84%	2,658,417	25.89%	2,595,757	26.28%	2,665,444	27.78%	2,580,577	27.37%	2,475,586	27.04%	2,369,421	26.02%	2,251,023	26%	2,378,141	27.29%	2,346,088	25.74%	2,297,538	25.76%	2,269,290	25.54%	2,319,247	26.62%	2,235,330	28.54%	2,196,575	29.21%	2,183,683	30.36%	2,306,007	33.14%	2,293,566	31.29%	2,249,117	29.92%	2,316,400	30.44%	2,421,246	30.91%	2,387,212	29.5%	2,320,924	27.65%	2,298,865	26.06%	121,287	2.29%	152,652	3.09%	136,818	2.83%	139,813	2.97%	39,787	0.83%	90,097	1.84%	76,744	1.63%	71,742	1.52%	81,586	1.68%	82,768	1.86%	89,060	1.87%	96,468	2.11%	102,621	2.24%	105,862	2.25%	115,175	2.28%	97,591	1.93%	84,097	1.66%
權益總額	6,777,761	52.3%	6,730,577	52.84%	6,678,571	52.09%	6,686,735	55.2%	6,511,533	56.97%	6,453,941	56.76%	6,153,188	56.98%	6,323,137	57.27%	5,844,747	55.08%	5,774,572	55.44%	5,705,377	55.79%	5,918,595	59.58%	5,717,310	55.69%	5,584,520	56.54%	5,696,172	59.38%	5,608,524	59.49%	5,391,093	58.9%	5,198,411	57.1%	5,047,364	58.29%	5,162,149	59.23%	5,279,638	57.92%	5,218,266	58.51%	5,178,972	58.29%	5,259,966	60.37%	5,140,216	65.62%	5,116,532	68.05%	5,108,358	71.01%	5,222,249	75.05%	5,228,420	71.32%	5,161,072	68.66%	5,223,039	68.63%	5,390,033	68.82%	5,421,344	66.98%	5,265,668	62.72%	5,261,556	59.65%	3,211,306	60.51%	3,237,945	65.54%	3,251,968	67.28%	3,346,439	71.14%	3,334,538	69.22%	3,388,287	69.37%	3,234,074	68.7%	3,143,019	66.65%	3,278,399	67.7%	3,293,268	74.13%	3,301,175	69.14%	3,275,087	71.78%	3,409,618	74.44%	3,405,557	72.36%	3,443,247	68.11%	3,350,228	66.37%	3,598,069	70.94%
負債及權益總計	12,959,567	100%	12,737,722	100%	12,822,432	100%	12,113,699	100%	11,429,990	100%	11,371,216	100%	10,798,119	100%	11,041,691	100%	10,611,140	100%	10,416,109	100%	10,226,713	100%	9,934,044	100%	10,266,217	100%	9,877,951	100%	9,593,432	100%	9,428,156	100%	9,153,615	100%	9,104,779	100%	8,658,590	100%	8,715,374	100%	9,114,713	100%	8,919,338	100%	8,884,653	100%	8,712,577	100%	7,833,505	100%	7,518,910	100%	7,193,476	100%	6,958,679	100%	7,330,848	100%	7,516,705	100%	7,610,613	100%	7,832,325	100%	8,093,377	100%	8,394,977	100%	8,820,693	100%	5,307,169	100%	4,940,320	100%	4,833,199	100%	4,704,329	100%	4,817,541	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%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0.06	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	2,870,585	0.04%	2,870,585	0.04%	2,870,585	0.04%	2,870,585	0.03%	2,870,585	0.03%	2,870,585	0.05%	2,870,585	0.06%	2,870,585	0.06%	2,870,585	0.06%	2,870,585	0.06%	2,870,585	0.06%	2,870,585	0.06%	2,870,585	0.06%	12,870,585	0.27%	9,783,585	0.22%	2,870,585	0.06%	17,631,675	0.39%	23,293,675	0.51%	18,748,675	0.4%	17,631,675	0.35%	17,631,675	0.35%	17,631,675	0.35%

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

高林(2906) 截至2024年第1季「流動資產」總計約為NT$48.99億元，相較上一季增加約NT$2.32億元、相較去年年末增加約NT$2.32億元

高林(2906) 2024年第1季財報顯示公司「流動資產」總計約NT$48.99億元、約佔整體資產的40.44%。

對比上一季

上一季流動資產總計約NT$46.67億元、約佔整體資產的40.84%。今年第1季相較上一季增加約NT$2.32億元。

對比去年年末

去年年末流動資產則為NT$46.67億元、約佔整體資產的40.84%。今年第1季相較去年年末增加約NT$2.32億元。

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	4,899,101	40.44%	4,667,438	40.84%	4,856,405	42.71%	4,429,432	41.02%	4,730,225	42.84%	4,530,092	42.69%	4,637,812	44.53%	4,502,132	44.02%	4,213,272	42.41%	4,677,003	45.56%	4,415,095	44.70%	4,199,831	43.78%	4,005,859	42.49%	3,855,915	42.12%	3,880,203	42.62%	3,759,133	43.42%	3,845,403	44.12%	4,103,460	45.02%	3,870,104	43.39%	3,858,061	43.42%	3,664,104	42.06%	3,649,753	46.59%	3,463,212	46.06%	3,426,506	47.63%	3,275,783	47.07%	3,623,634	49.43%	3,762,565	50.06%	3,837,464	50.42%	4,086,377	52.17%	4,305,556	53.20%	4,635,213	55.21%	5,048,013	57.23%	3,235,985	60.97%	3,654,112	73.97%	3,771,530	78.03%	3,575,321	76.00%	3,662,620	76.03%	3,667,488	75.08%	3,500,776	74.37%	3,519,206	74.62%

非流動資產

高林(2906) 截至2023年第2季「非流動資產」總計約為NT$63.69億元，相較上一季增加約NT$5,722萬元、相較去年年末增加約NT$2.88億元

高林(2906) 2023年第2季財報顯示公司「非流動資產」總計約NT$63.69億元、約佔整體資產的58.98%。

對比上一季

上一季非流動資產總計約NT$63.11億元、約佔整體資產的57.16%。今年第2季相較上一季增加約NT$5,722萬元。

對比去年年末

去年年末非流動資產則為NT$60.81億元、約佔整體資產的57.31%。今年第2季相較去年年末增加約NT$2.88億元。

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	6,368,687	58.98%	6,311,466	57.16%	6,081,048	57.31%	5,778,297	55.47%	5,724,581	55.98%	5,720,772	57.59%	5,589,214	54.44%	5,462,856	55.30%	5,393,601	56.22%	5,422,297	57.51%	5,297,700	57.88%	5,224,576	57.38%	4,899,457	56.58%	4,869,971	55.88%	5,011,253	54.98%	5,049,234	56.61%	5,026,592	56.58%	5,048,473	57.94%	4,183,752	53.41%	4,055,698	53.94%	3,766,970	52.37%	3,682,896	52.93%	3,707,214	50.57%	3,754,140	49.94%	3,773,149	49.58%	3,745,948	47.83%	3,787,821	46.80%	3,759,764	44.79%	3,772,680	42.77%	2,071,184	39.03%	1,286,208	26.03%	1,061,669	21.97%	1,129,008	24.00%	1,154,921	23.97%	1,217,060	24.92%	1,206,717	25.63%	1,196,726	25.38%	1,238,362	25.57%	1,272,713	28.65%	1,342,252	28.11%

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