統領－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	116,279	1.95%	236,905	4.04%	108,255	1.86%	172,867	3.05%	128,933	2.31%	127,328	2.24%	136,280	2.42%	109,635	1.93%	160,339	2.81%	146,509	2.56%	124,174	2.15%	135,904	2.34%	104,422	1.73%	47,113	0.8%	40,540	0.69%	186,951	3.04%	98,787	1.58%	77,289	1.24%	60,691	0.98%	91,458	1.47%	106,177	1.69%	90,008	1.41%	94,625	1.48%	59,460	0.91%	104,523	1.58%	113,982	1.72%	185,843	3.03%	69,175	1.17%	82,061	1.42%	113,530	1.96%	87,602	1.5%	97,029	1.72%	119,296	2.12%	95,056	1.69%	67,267	1.23%	90,481	1.62%	65,526	1.18%	76,452	1.38%	87,956	1.6%	105,482	1.98%	99,767	1.87%	98,765	1.83%	89,449	1.69%	105,155	2.05%	110,711	2.14%	107,292	2.08%	102,445	2.11%	130,136	2.72%	92,107	1.99%	120,952	2.54%	112,459	2.48%	79,853	1.78%
透過損益按公允價值衡量之金融資產－流動	628,691	10.53%	699,981	11.94%	642,474	11.04%	722,403	12.75%	659,949	11.8%	572,249	10.07%	501,363	8.89%	448,948	7.92%	417,085	7.32%	395,746	6.91%	371,604	6.42%	332,762	5.73%	448,112	7.44%	381,906	6.45%	339,041	5.74%	421,947	6.86%	417,247	6.67%	378,285	6.09%	353,672	5.7%	304,407	4.91%	310,385	4.93%	299,488	4.7%	303,676	4.74%	313,914	4.81%	348,810	5.29%	310,397	4.68%	286,042	4.67%	316,112	5.33%	213,616	3.7%	330,740	5.7%	304,791	5.23%	285,191	5.05%	284,540	5.06%	239,693	4.26%	188,245	3.43%	210,128	3.76%	220,136	3.97%	201,591	3.65%	216,525	3.95%	239,188	4.5%	291,199	5.44%	318,473	5.89%	270,942	5.12%	216,466	4.22%	355,275	6.87%	269,683	5.22%	207,527	4.27%	300,737	6.29%	311,064	6.71%	363,610	7.64%	271,998	5.99%	241,411	5.39%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		9,000	0.15%	9,000	0.16%	0	0%	0	0%	16,300	0.29%	31,525	0.56%	16,300	0.29%	16,300	0.28%	24,027	0.42%	29,743	0.51%	22,604	0.38%	22,620	0.38%	22,736	0.38%	20,729	0.34%	20,731	0.33%	20,689	0.33%	27,156	0.44%	27,291	0.44%	45,703	0.73%	51,874	0.81%	53,143	0.83%	64,602	0.99%	25,645	0.39%	35,607	0.54%	32,507	0.53%	47,100	0.79%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	11,786	0.2%	11,775	0.2%	15,332	0.26%	13,749	0.24%	17,106	0.31%	24,292	0.43%	7,473	0.13%	7,164	0.13%	11,957	0.21%	11,218	0.2%	7,681	0.13%	7,957	0.14%	13,739	0.23%	6,466	0.11%	5,203	0.09%	3,977	0.06%	6,069	0.1%	6,019	0.1%	5,607	0.09%	3,756	0.06%	5,461	0.09%	12,179	0.19%	10,596	0.17%	12,206	0.19%	18,416	0.28%	13,381	0.2%	2,752	0.04%	2,694	0.05%	3,395	0.06%	3,209	0.06%	3,209	0.06%	15,648	0.28%	19,892	0.35%	10,915	0.19%	6,644	0.12%	8,385	0.15%	9,580	0.17%	30,110	0.55%	6,633	0.12%	7,648	0.14%	7,794	0.15%	6,626	0.12%	7,431	0.14%	13,134	0.26%	6,603	0.13%	16,729	0.32%	11,528	0.24%	27,811	0.58%	22,066	0.48%	22,529	0.47%	11,149	0.25%	21,913	0.49%
應收帳款	7,345	0.12%	8,006	0.14%	11,621	0.2%	10,075	0.18%	13,432	0.24%	20,606	0.36%	3,738	0.07%	3,304	0.06%	7,973	0.14%	6,939	0.12%	2,824	0.05%	2,575	0.04%	6,604	0.11%	1,067	0.02%	1,421	0.02%	434	0.01%	2,639	0.04%	2,211	0.04%	1,321	0.02%	1,027	0.02%	2,751	0.04%	9,455	0.15%	7,858	0.12%	9,454	0.14%	15,129	0.23%	10,747	0.16%	0	0%	0	0%	400	0.01%	3	0%	3	0%	12,451	0.22%	17,389	0.31%	7,718	0.14%	3,447	0.06%	5,188	0.09%	6,383	0.12%	26,913	0.49%	3,436	0.06%	4,451	0.08%	4,597	0.09%	3,429	0.06%	4,234	0.08%	9,937	0.19%	3,406	0.07%	13,532	0.26%	8,331	0.17%	24,614	0.51%	18,977	0.41%	19,440	0.41%	8,060	0.18%	18,824	0.42%
應收租賃款	4,441	0.07%	3,769	0.06%	3,711	0.06%	3,674	0.06%	3,674	0.07%	3,686	0.06%	3,735	0.07%	3,860	0.07%	3,984	0.07%	4,279	0.07%	4,857	0.08%	5,382	0.09%	7,135	0.12%	5,399	0.09%	3,782	0.06%	3,543	0.06%	3,430	0.05%	3,808	0.06%	4,286	0.07%	2,729	0.04%	2,710	0.04%	2,724	0.04%	2,738	0.04%	2,752	0.04%	3,287	0.05%	2,634	0.04%	2,752	0.04%	2,694	0.05%
其他應收款	7,389	0.12%	5,691	0.1%	7,864	0.14%	3,731	0.07%	8,725	0.16%	8,978	0.16%	9,123	0.16%	4,990	0.09%	9,064	0.16%	8,547	0.15%	5,178	0.09%	5,704	0.1%	5,714	0.09%	4,243	0.07%	10,190	0.17%	9,146	0.15%	10,001	0.16%	6,676	0.11%	8,537	0.14%	4,151	0.07%	8,545	0.14%	4,770	0.07%	7,470	0.12%	8,524	0.13%	10,935	0.17%	2,788	0.04%	9,922	0.16%	1,851	0.03%
存貨	125,496	2.1%	133,576	2.28%	142,504	2.45%	228,785	4.04%	240,293	4.3%	388,227	6.83%	385,602	6.83%	454,863	8.02%	454,798	7.98%	543,935	9.49%	640,564	11.07%	658,404	11.33%	746,728	12.4%	754,863	12.75%	778,835	13.17%	780,457	12.68%	881,153	14.08%	917,545	14.77%	926,504	14.93%	929,571	14.98%	938,295	14.91%	1,042,262	16.35%	1,057,348	16.51%	1,166,699	17.89%	1,164,174	17.65%	1,171,368	17.65%	1,153,100	18.82%	1,186,665	19.99%	1,226,223	21.22%	1,194,234	20.59%	1,182,020	20.28%	1,156,135	20.46%	1,153,542	20.53%	1,202,326	21.39%	1,123,234	20.49%	1,131,743	20.25%	1,090,357	19.65%	1,115,983	20.21%	1,039,938	18.96%	1,063,329	19.99%	1,038,060	19.41%	1,105,004	20.43%	1,026,102	19.38%	1,192,719	23.26%	1,222,600	23.63%	1,149,247	22.26%	1,027,828	21.16%	974,058	20.36%	864,992	18.66%	901,263	18.93%	799,528	17.61%	760,117	16.98%
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
其他流動資產	17,197	0.29%	19,126	0.33%	242,454	4.17%	26,111	0.46%	27,272	0.49%	33,317	0.59%	35,109	0.62%	40,227	0.71%	42,330	0.74%	47,005	0.82%	48,007	0.83%	49,614	0.85%	51,477	0.85%	55,372	0.94%	55,233	0.93%	59,500	0.97%	68,174	1.09%	65,154	1.05%	64,853	1.05%	67,466	1.09%	70,579	1.12%	71,919	1.13%	72,143	1.13%	72,473	1.11%	84,007	1.27%	80,974	1.22%	73,358	1.2%	64,890	1.09%	47,860	0.83%	39,912	0.69%	35,019	0.6%	27,521	0.49%	27,667	0.49%	29,977	0.53%	30,740	0.56%	32,624	0.58%	27,902	0.5%	45,864	0.83%	30,230	0.55%	25,094	0.47%	23,320	0.44%	33,754	0.62%	23,173	0.44%	27,899	0.54%	28,394	0.55%	32,475	0.63%	23,117	0.48%	24,347	0.51%	12,195	0.26%	13,576	0.29%	13,271	0.29%	9,943	0.22%
流動資產合計	906,838	15.2%	1,107,054	18.88%	1,167,884	20.07%	1,176,646	20.76%	1,082,278	19.35%	1,154,391	20.32%	1,091,250	19.34%	1,097,390	19.36%	1,111,873	19.5%	1,169,260	20.41%	1,221,235	21.11%	1,220,088	20.99%	1,392,796	23.13%	1,272,583	21.5%	1,251,778	21.17%	1,482,707	24.09%	1,502,547	24%	1,472,547	23.71%	1,447,020	23.32%	1,428,100	23.01%	1,485,145	23.6%	1,572,500	24.67%	1,599,599	24.97%	1,698,128	26.04%	1,756,795	26.64%	1,731,760	26.09%	1,745,325	28.48%	1,691,550	28.5%	1,741,284	30.14%	1,785,217	30.77%	1,715,380	29.42%	1,683,583	29.8%	1,681,435	29.92%	1,674,180	29.78%	1,509,282	27.53%	1,535,854	27.48%	1,487,546	26.81%	1,541,588	27.92%	1,432,360	26.11%	1,509,980	28.39%	1,531,636	28.64%	1,643,821	30.39%	1,502,868	28.39%	1,648,200	32.14%	1,798,954	34.77%	1,644,086	31.84%	1,453,282	29.93%	1,496,107	31.27%	1,367,754	29.5%	1,494,840	31.39%	1,246,312	27.44%	1,170,376	26.14%
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	39,979	0.67%	28,193	0.48%	17,193	0.3%	17,193	0.3%	17,193	0.31%	17,193	0.3%	17,193	0.3%	17,193	0.3%	17,193	0.3%	17,193	0.3%	17,193	0.3%	22,201	0.38%	22,201	0.37%	24,201	0.41%	24,201	0.41%	24,575	0.4%	66,457	1.06%	77,497	1.25%	77,497	1.25%	77,497	1.25%	77,497	1.23%	96,674	1.52%	96,674	1.51%	96,674	1.48%	97,125	1.47%	137,125	2.07%	159,382	2.6%	145,382	2.45%
採用權益法之投資	172,630	2.89%	180,375	3.08%	177,814	3.06%	180,974	3.19%	180,483	3.23%	178,390	3.14%	183,292	3.25%	186,031	3.28%	183,935	3.23%	135,584	2.37%	135,720	2.35%	137,084	2.36%	146,467	2.43%	139,091	2.35%	137,143	2.32%	138,192	2.25%	162,327	2.59%	136,199	2.19%	136,927	2.21%	135,074	2.18%	145,070	2.31%	129,518	2.03%	128,803	2.01%	131,288	2.01%	128,375	1.95%	133,246	2.01%	129,418	2.11%	130,595	2.2%	128,694	2.23%	130,364	2.25%	129,441	2.22%	126,354	2.24%	140,179	2.49%	121,430	2.16%	119,243	2.18%	119,256	2.13%	121,901	2.2%	119,807	2.17%	123,780	2.26%	137,085	2.58%	132,734	2.48%	136,342	2.52%	135,596	2.56%	125,142	2.44%	129,293	2.5%	118,826	2.3%	116,701	2.4%	113,574	2.37%	126,865	2.74%	114,291	2.4%	106,662	2.35%	106,430	2.38%
不動產、廠房及設備	2,066,434	34.63%	2,083,202	35.52%	2,099,270	36.08%	2,115,999	37.34%	2,132,796	38.13%	2,148,116	37.81%	2,164,557	38.36%	2,180,103	38.45%	2,196,232	38.52%	2,210,690	38.59%	2,212,636	38.25%	2,224,071	38.27%	2,249,481	37.36%	2,274,722	38.43%	2,287,728	38.7%	2,294,094	37.27%	2,309,908	36.9%	2,304,239	37.1%	2,322,300	37.43%	2,342,664	37.75%	2,369,628	37.65%	2,380,291	37.34%	2,381,486	37.18%	2,394,618	36.71%	2,407,956	36.51%	2,408,361	36.28%	1,898,416	30.98%	1,772,409	29.86%	1,575,366	27.27%	1,459,966	25.17%	1,432,719	24.58%	1,327,435	23.49%	1,330,209	23.67%	1,358,671	24.17%	1,366,519	24.93%	1,392,996	24.92%	1,400,306	25.23%	1,392,372	25.22%	1,404,093	25.6%	1,413,042	26.57%	1,424,348	26.63%	1,412,708	26.12%	1,417,960	26.79%	1,419,978	27.69%	1,428,161	27.61%	1,420,707	27.52%	1,420,501	29.25%	1,394,043	29.14%	1,400,373	30.21%	1,406,930	29.55%	1,406,664	30.98%	1,412,253	31.55%
使用權資產	3,239	0.05%	3,372	0.06%	1,847	0.03%	1,897	0.03%	1,947	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	2,741,020	45.93%	2,428,366	41.41%	2,316,998	39.83%	2,136,996	37.71%	2,139,253	38.25%	2,141,510	37.7%	2,143,766	37.99%	2,146,060	37.85%	2,148,353	37.68%	2,152,575	37.57%	2,154,872	37.25%	2,156,631	37.11%	2,158,918	35.85%	2,155,297	36.41%	2,160,437	36.55%	2,162,569	35.14%	2,165,053	34.59%	2,152,722	34.66%	2,155,016	34.73%	2,157,329	34.76%	2,159,642	34.31%	2,147,933	33.69%	2,149,671	33.56%	2,151,935	32.99%	2,154,199	32.66%	2,184,327	32.91%	2,151,779	35.12%	2,152,691	36.27%	2,153,906	37.28%	2,155,315	37.15%	2,156,658	36.99%	2,158,273	38.2%	2,103,220	37.43%	2,104,788	37.44%	2,106,359	38.42%	2,107,930	37.71%	2,104,529	37.92%	2,022,124	36.63%	2,023,593	36.89%	1,756,464	33.03%	1,757,933	32.87%	1,686,860	31.19%	1,688,862	31.9%	1,265,484	24.67%	1,267,036	24.49%	1,362,730	26.39%	1,267,419	26.1%	1,146,447	23.96%	1,116,532	24.08%	1,111,574	23.34%	1,113,472	24.52%	1,115,371	24.91%
無形資產	7,157	0.12%	7,487	0.13%	7,816	0.13%	8,145	0.14%	8,475	0.15%	8,804	0.15%	9,134	0.16%	9,056	0.16%	9,357	0.16%	9,658	0.17%	9,959	0.17%	10,033	0.17%	8,673	0.14%	8,826	0.15%	8,979	0.15%	9,131	0.15%	9,015	0.14%	8,668	0.14%	8,798	0.14%	8,928	0.14%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,141	0.02%	1,172	0.02%	1,204	0.02%	1,236	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	13,721	0.23%	14,177	0.24%	14,394	0.25%	14,403	0.25%	14,783	0.26%	14,715	0.26%	14,589	0.26%	14,481	0.26%	14,252	0.25%	14,613	0.26%	14,950	0.26%	22,153	0.38%	22,218	0.37%	22,096	0.37%	22,070	0.37%	24,925	0.4%	24,774	0.4%	38,573	0.62%	38,499	0.62%	38,497	0.62%	38,737	0.62%	29,515	0.46%	29,476	0.46%	29,546	0.45%	29,567	0.45%	26,773	0.4%	26,717	0.44%	27,161	0.46%	23,225	0.4%	18,277	0.32%	21,741	0.37%	15,896	0.28%	21,936	0.39%	13,654	0.24%	16,753	0.31%	16,624	0.3%	16,618	0.3%	14,428	0.26%	14,970	0.27%	14,890	0.28%	14,743	0.28%	14,403	0.27%	14,489	0.27%	14,458	0.28%	14,517	0.28%	14,384	0.28%	14,425	0.3%	14,439	0.3%	14,460	0.31%	13,617	0.29%	13,664	0.3%	13,732	0.31%
其他非流動資產	16,891	0.28%	11,856	0.2%	14,469	0.25%	15,344	0.27%	16,262	0.29%	17,581	0.31%	18,508	0.33%	19,001	0.34%	19,829	0.35%	19,507	0.34%	18,700	0.32%	19,681	0.34%	20,542	0.34%	22,057	0.37%	19,256	0.33%	18,680	0.3%	19,594	0.31%	20,514	0.33%	19,131	0.31%	17,401	0.28%	17,976	0.29%	18,653	0.29%	19,326	0.3%	20,004	0.31%	21,281	0.32%	16,448	0.25%	16,184	0.26%	15,635	0.26%
存出保證金	1,094	0.02%	1,094	0.02%	2,924	0.05%	2,924	0.05%	2,924	0.05%	3,324	0.06%	3,333	0.06%	2,940	0.05%	2,931	0.05%	4,610	0.08%	2,932	0.05%	2,934	0.05%	2,956	0.05%	2,968	0.05%	1,138	0.02%	1,139	0.02%	1,188	0.02%	1,189	0.02%	1,189	0.02%	1,195	0.02%	1,205	0.02%	1,205	0.02%	1,201	0.02%	1,201	0.02%	1,801	0.03%			1,444	0.02%	244	0%	244	0%					286	0.01%	2,092	0.04%	2,393	0.04%	3,251	0.06%	3,301	0.06%	5,683	0.1%	3,412	0.06%	2,592	0.05%	2,592	0.05%	2,611	0.05%	2,542	0.05%	2,562	0.05%	2,628	0.05%	2,628	0.05%	2,618	0.05%	2,598	0.05%	2,524	0.05%	924	0.02%	1,168	0.02%	1,168	0.03%	1,168	0.03%
長期應收票據及款項	15,797	0.26%	10,762	0.18%	11,545	0.2%	12,420	0.22%	13,338	0.24%	14,257	0.25%	15,175	0.27%	16,061	0.28%	16,898	0.3%	14,897	0.26%	15,768	0.27%	16,747	0.29%	17,586	0.29%	19,089	0.32%	18,118	0.31%	17,541	0.28%	18,406	0.29%	19,325	0.31%	17,942	0.29%	16,206	0.26%	16,771	0.27%	17,448	0.27%	18,125	0.28%	18,803	0.29%	19,480	0.3%	13,894	0.21%	14,740	0.24%	15,391	0.26%	15,764	0.27%	16,066	0.28%	15,190	0.26%	15,701	0.28%	17,333	0.31%	16,744	0.3%	17,544	0.32%	18,343	0.33%	19,142	0.34%	19,941	0.36%	20,741	0.38%	21,540	0.4%	22,339	0.42%	23,138	0.43%	23,938	0.45%	24,737	0.48%	25,536	0.49%	26,336	0.51%	27,135	0.56%	27,934	0.58%	28,086	0.61%	28,859	0.61%	29,631	0.65%	30,403	0.68%
長期應收租賃款	15,797	0.26%	10,762	0.18%	11,545	0.2%	12,420	0.22%	13,338	0.24%	14,257	0.25%	15,175	0.27%	16,061	0.28%	16,898	0.3%	14,897	0.26%	15,768	0.27%	16,747	0.29%	17,586	0.29%	19,089	0.32%	18,118	0.31%	17,541	0.28%	18,406	0.29%	19,325	0.31%	17,942	0.29%	16,206	0.26%	16,771	0.27%	17,448	0.27%	18,125	0.28%	18,803	0.29%	19,480	0.3%	13,894	0.21%	14,740	0.24%	15,391	0.26%
非流動資產合計	5,061,071	84.8%	4,757,028	81.12%	4,649,801	79.93%	4,490,951	79.24%	4,511,192	80.65%	4,526,309	79.68%	4,551,039	80.66%	4,571,925	80.64%	4,589,151	80.5%	4,559,820	79.59%	4,564,030	78.89%	4,591,854	79.01%	4,628,500	76.87%	4,646,290	78.5%	4,659,814	78.83%	4,672,166	75.91%	4,757,128	76%	4,738,412	76.29%	4,758,168	76.68%	4,777,390	76.99%	4,808,550	76.4%	4,802,584	75.33%	4,805,436	75.03%	4,824,065	73.96%	4,838,503	73.36%	4,906,280	73.91%	4,381,896	71.52%	4,243,873	71.5%	4,036,404	69.86%	4,016,194	69.23%	4,114,535	70.58%	3,966,820	70.2%	3,937,844	70.08%	3,947,751	70.22%	3,972,866	72.47%	4,053,275	72.52%	4,061,649	73.19%	3,979,227	72.08%	4,052,783	73.89%	3,808,586	71.61%	3,816,565	71.36%	3,764,852	69.61%	3,790,643	71.61%	3,480,568	67.86%	3,374,267	65.23%	3,519,120	68.16%	3,403,085	70.07%	3,288,027	68.73%	3,268,420	70.5%	3,266,919	68.61%	3,294,864	72.56%	3,306,474	73.86%
資產總計	5,967,909	100%	5,864,082	100%	5,817,685	100%	5,667,597	100%	5,593,470	100%	5,680,700	100%	5,642,289	100%	5,669,315	100%	5,701,024	100%	5,729,080	100%	5,785,265	100%	5,811,942	100%	6,021,296	100%	5,918,873	100%	5,911,592	100%	6,154,873	100%	6,259,675	100%	6,210,959	100%	6,205,188	100%	6,205,490	100%	6,293,695	100%	6,375,084	100%	6,405,035	100%	6,522,193	100%	6,595,298	100%	6,638,040	100%	6,127,221	100%	5,935,423	100%	5,777,688	100%	5,801,411	100%	5,829,915	100%	5,650,403	100%	5,619,279	100%	5,621,931	100%	5,482,148	100%	5,589,129	100%	5,549,195	100%	5,520,815	100%	5,485,143	100%	5,318,566	100%	5,348,201	100%	5,408,673	100%	5,293,511	100%	5,128,768	100%	5,173,221	100%	5,163,206	100%	4,856,367	100%	4,784,134	100%	4,636,174	100%	4,761,759	100%	4,541,176	100%	4,476,850	100%
負債及權益
負債
流動負債
短期借款	435,000	7.29%	424,000	7.23%	456,000	7.84%	616,000	10.87%	649,000	11.6%	685,000	12.06%	700,000	12.41%	744,000	13.12%	794,000	13.93%	889,786	15.53%	1,111,350	19.21%	820,050	14.11%	762,450	12.66%	810,950	13.7%	822,405	13.91%	900,405	14.63%	1,022,423	16.33%	1,096,423	17.65%	1,324,923	21.35%	1,324,923	21.35%	1,202,923	19.11%	1,241,000	19.47%	1,270,750	19.84%	1,363,500	20.91%	1,421,500	21.55%	1,350,500	20.34%	1,223,250	19.96%	1,171,000	19.73%	1,242,000	21.5%	1,255,500	21.64%	1,225,500	21.02%	1,064,500	18.84%	864,500	15.38%	939,500	16.71%	976,000	17.8%	1,076,000	19.25%	1,216,000	21.91%	806,000	14.6%	806,000	14.69%	505,500	9.5%	570,500	10.67%	860,500	15.91%	751,500	14.2%	681,500	13.29%	711,500	13.75%	711,500	13.78%	471,500	9.71%	471,500	9.86%	471,500	10.17%	471,500	9.9%	480,500	10.58%	506,500	11.31%
應付票據	32,355	0.54%	37,380	0.64%	48,493	0.83%	70,532	1.24%	49,682	0.89%	58,732	1.03%	39,314	0.7%	34,079	0.6%	43,321	0.76%	36,870	0.64%	20,627	0.36%	20,421	0.35%	31,729	0.53%	12,515	0.21%	12,880	0.22%	20,751	0.34%	17,261	0.28%	20,381	0.33%	18,727	0.3%	18,256	0.29%	21,483	0.34%	65,851	1.03%	67,754	1.06%	58,542	0.9%	73,766	1.12%	34,505	0.52%	8,167	0.13%	10,032	0.17%	16,646	0.29%	7,068	0.12%	16,007	0.27%	32,366	0.57%	50,993	0.91%	30,029	0.53%	40,398	0.74%	50,831	0.91%	39,094	0.7%	43,785	0.79%	60,412	1.1%	57,439	1.08%	46,597	0.87%	51,452	0.95%	51,533	0.97%	49,190	0.96%	57,224	1.11%	101,081	1.96%	99,722	2.05%	121,733	2.54%	82,164	1.77%	93,614	1.97%	105,249	2.32%	79,218	1.77%
應付帳款	107,588	1.8%	82,983	1.42%	86,756	1.49%	77,995	1.38%	100,939	1.8%	92,461	1.63%	89,635	1.59%	71,523	1.26%	94,691	1.66%	75,626	1.32%	64,866	1.12%	55,156	0.95%	79,671	1.32%	54,488	0.92%	12,014	0.2%	69,456	1.13%	96,659	1.54%	77,947	1.25%	68,991	1.11%	50,136	0.81%	67,412	1.07%	72,318	1.13%	66,574	1.04%	71,508	1.1%	101,863	1.54%	87,373	1.32%	11,363	0.19%	11,264	0.19%	22,084	0.38%	19,273	0.33%	18,624	0.32%	17,840	0.32%	110,380	1.96%	140,837	2.51%	80,156	1.46%	109,907	1.97%	81,861	1.48%	176,350	3.19%	86,326	1.57%	117,094	2.2%	99,844	1.87%	168,538	3.12%	108,481	2.05%	138,239	2.7%	108,520	2.1%	170,671	3.31%	103,592	2.13%	140,127	2.93%	114,364	2.47%	180,876	3.8%	93,971	2.07%	121,718	2.72%
其他應付款	47,938	0.8%	49,631	0.85%	101,690	1.75%	36,156	0.64%	44,337	0.79%	41,607	0.73%	33,396	0.59%	31,155	0.55%	40,637	0.71%	45,457	0.79%	34,702	0.6%	146,569	2.52%	44,896	0.75%	49,299	0.83%	38,438	0.65%	148,669	2.42%	118,527	1.89%	95,443	1.54%	85,547	1.38%	234,989	3.79%	113,380	1.8%	111,823	1.75%	169,861	2.65%	225,634	3.46%	260,382	3.95%	377,377	5.69%	37,397	0.61%	33,459	0.56%
其他應付費用	43,137	0.72%	44,372	0.76%	34,871	0.6%	33,866	0.6%	38,687	0.69%	38,744	0.68%	29,826	0.53%	28,671	0.51%	35,423	0.62%	39,302	0.69%	30,355	0.52%	33,223	0.57%	35,961	0.6%	43,882	0.74%	30,532	0.52%	36,635	0.6%	37,683	0.6%	42,681	0.69%	32,995	0.53%	35,001	0.56%	40,707	0.65%	40,279	0.63%	36,379	0.57%	38,258	0.59%	38,178	0.58%	38,823	0.58%	23,797	0.39%	26,794	0.45%	23,971	0.41%	28,806	0.5%	24,359	0.42%	32,295	0.57%	77,642	1.38%	50,819	0.9%	50,008	0.91%	48,609	0.87%	54,239	0.98%	57,217	1.04%	47,166	0.86%	47,143	0.89%	52,702	0.99%	53,327	0.99%	49,987	0.94%	48,618	0.95%	52,164	1.01%	58,148	1.13%	58,865	1.21%	52,070	1.09%	52,673	1.14%	54,968	1.15%	50,581	1.11%	49,137	1.1%
其他應付款－其他	4,801	0.08%	5,259	0.09%	66,814	1.15%	2,290	0.04%	5,650	0.1%	2,863	0.05%	3,570	0.06%	2,484	0.04%	5,214	0.09%	4,648	0.08%	3,825	0.07%	2,283	0.04%	2,235	0.04%	2,284	0.04%	4,773	0.08%	4,527	0.07%	3,618	0.06%	2,450	0.04%	2,240	0.04%	2,949	0.05%	10,094	0.16%	5,740	0.09%	2,237	0.03%	4,256	0.07%	2,394	0.04%	13,406	0.2%	13,600	0.22%	6,665	0.11%	6,573	0.11%	6,598	0.11%	97,835	1.68%	6,833	0.12%	6,680	0.12%	7,010	0.12%	7,087	0.13%	7,518	0.13%	7,257	0.13%	8,275	0.15%	130,222	2.37%	7,611	0.14%	8,410	0.16%	7,807	0.14%	130,770	2.47%	8,416	0.16%	7,858	0.15%	8,752	0.17%	182,963	3.77%	8,054	0.17%	8,126	0.18%	8,279	0.17%	183,339	4.04%	8,499	0.19%
本期所得稅負債	30,416	0.51%	19,059	0.33%	14,740	0.25%	43,278	0.76%	30,891	0.55%	33,569	0.59%	22,056	0.39%	30,919	0.55%	18,936	0.33%	7,599	0.13%	1,549	0.03%	7,587	0.13%	1,189	0.02%	730	0.01%	14,067	0.24%	30,426	0.49%	21,646	0.35%	14,318	0.23%	20,726	0.33%	48,248	0.78%	33,157	0.53%	24,405	0.38%	16,853	0.26%	26,641	0.41%	18,515	0.28%	10,103	0.15%	9,628	0.16%	4,564	0.08%	980	0.02%	0	0%	0	0%	26,479	0.47%	26,479	0.47%	14,005	0.25%	13,534	0.25%	7,523	0.13%	728	0.01%	0	0%	14,287	0.26%	22,103	0.42%	15,221	0.28%	6,388	0.12%	14,663	0.28%	20,797	0.41%	13,165	0.25%	3,070	0.06%	13,088	0.27%	44,545	0.93%	37,044	0.8%	27,225	0.57%	31,905	0.7%	16,691	0.37%
租賃負債－流動	635	0.01%	630	0.01%	315	0.01%	313	0.01%	310	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	58,184	0.97%	57,466	0.98%	57,524	0.99%	73,537	1.3%	57,595	1.03%	25,187	0.44%	8,454	0.15%	148,970	2.63%	148,052	2.6%	148,041	2.58%	164,691	2.85%	10,646	0.18%	158,411	2.63%	440,137	7.44%	161,507	2.73%	159,846	2.6%	49,928	0.8%	22,692	0.37%	11,812	0.19%	9,089	0.15%	12,951	0.21%	1,289,051	20.22%	12,106	0.19%	8,662	0.13%	8,324	0.13%	6,486	0.1%	5,358	0.09%	568,700	9.58%
一年或一營業週期內到期長期負債	50,000	0.84%	50,000	0.85%	50,000	0.86%	50,000	0.88%	50,000	0.89%	0	0%	0	0%	140,000	2.47%	140,000	2.46%	140,000	2.44%	140,000	2.42%	0	0%	150,000	2.49%	430,000	7.26%	150,000	2.54%	150,000	2.44%	0		0	0%	0		0		0		1,280,000	20.08%	0		0	0%	0		0		0	0%	556,000	9.37%	0	0%	0	0%	1,240,000	21.27%	1,240,000	21.95%	1,210,000	21.53%	1,180,000	20.99%	1,195,000	21.8%	50,000	0.89%	0	0%	560,000	10.14%	600,000	10.94%	1,482,851	27.88%	1,062,851	19.87%	699,851	12.94%	749,851	14.17%	469,631	9.16%	564,311	10.91%	554,753	10.74%	533,955	10.99%	577,491	12.07%	542,037	11.69%	528,434	11.1%	445,173	9.8%	0	0%
其他流動負債－其他	8,184	0.14%	7,466	0.13%	7,524	0.13%	23,537	0.42%	7,595	0.14%	25,187	0.44%	8,454	0.15%	8,970	0.16%	8,052	0.14%	8,041	0.14%	24,691	0.43%	10,646	0.18%	8,411	0.14%	10,137	0.17%	11,507	0.19%	9,846	0.16%	49,928	0.8%	22,692	0.37%	11,812	0.19%	9,089	0.15%	12,951	0.21%	9,051	0.14%	12,106	0.19%	8,662	0.13%	8,324	0.13%	6,486	0.1%	5,358	0.09%	12,700	0.21%	13,032	0.23%	5,143	0.09%	5,010	0.09%	8,482	0.15%	5,175	0.09%	44,586	0.79%	6,672	0.12%	32,107	0.57%	4,487	0.08%	39,373	0.71%	6,615	0.12%	28,128	0.53%	4,145	0.08%	81,385	1.5%	6,273	0.12%	20,548	0.4%	20,431	0.39%	100,252	1.94%	6,402	0.13%	18,996	0.4%	4,402	0.09%	94,877	1.99%	5,203	0.11%	16,826	0.38%
流動負債合計	712,116	11.93%	671,149	11.45%	765,518	13.16%	917,811	16.19%	932,754	16.68%	946,545	16.66%	922,788	16.35%	1,100,186	19.41%	1,189,157	20.86%	1,244,815	21.73%	1,440,375	24.9%	1,182,895	20.35%	1,220,833	20.28%	1,509,158	25.5%	1,202,353	20.34%	1,481,078	24.06%	1,492,180	23.84%	1,500,617	24.16%	1,704,132	27.46%	1,855,534	29.9%	1,618,200	25.71%	2,971,374	46.61%	1,739,250	27.15%	1,941,421	29.77%	2,221,228	33.68%	2,203,273	33.19%	1,631,958	26.63%	2,135,965	35.99%	1,662,226	28.77%	1,659,249	28.6%	2,986,664	51.23%	2,753,732	48.74%	2,748,056	48.9%	2,798,106	49.77%	2,761,480	50.37%	1,779,915	31.85%	1,777,364	32.03%	2,055,912	37.24%	2,096,958	38.23%	2,613,773	49.14%	2,207,341	41.27%	2,294,607	42.42%	2,208,666	41.72%	1,787,327	34.85%	1,887,370	36.48%	2,040,158	39.51%	1,751,706	36.07%	1,739,004	36.35%	1,612,785	34.79%	1,791,439	37.62%	1,732,929	38.16%	1,128,556	25.21%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	2,252,000	37.74%	2,236,000	38.13%	2,136,000	36.72%	1,834,000	32.36%	1,794,000	32.07%	1,929,000	33.96%	1,954,000	34.63%	1,844,000	32.53%	1,844,000	32.35%	1,844,000	32.19%	1,744,000	30.15%	2,054,000	35.34%	2,120,000	35.21%	1,790,000	30.24%	2,116,000	35.79%	2,116,000	34.38%	2,116,000	33.8%	2,116,000	34.07%	1,941,000	31.28%	1,851,000	29.83%	2,006,000	31.87%	776,000	12.17%	2,056,000	32.1%	1,976,000	30.3%	1,821,000	27.61%	1,846,000	27.81%	1,936,000	31.6%	1,270,000	21.4%	1,630,000	28.21%	1,630,000	28.1%	340,000	5.83%	340,000	6.02%	320,000	5.69%	270,000	4.8%	200,000	3.65%	1,295,000	23.17%	1,245,000	22.44%	970,000	17.57%	900,000	16.41%	100,000	1.88%	560,000	10.47%	560,000	10.35%	562,000	10.62%	769,000	14.99%	769,000	14.87%	637,000	12.34%	637,000	13.12%	430,000	8.99%	430,000	9.27%	430,000	9.03%	310,000	6.83%	683,903	15.28%
遞延所得稅負債	217,147	3.64%	215,964	3.68%	216,068	3.71%	216,195	3.81%	216,337	3.87%	216,482	3.81%	216,630	3.84%	216,775	3.82%	216,910	3.8%	216,418	3.78%	216,557	3.74%	216,696	3.73%	216,801	3.6%	216,948	3.67%	217,899	3.69%	217,289	3.53%	217,878	3.48%	218,132	3.51%	218,384	3.52%	217,748	3.51%	217,857	3.46%	218,115	3.42%	218,134	3.41%	218,273	3.35%	218,895	3.32%	217,267	3.27%	217,440	3.55%	217,578	3.67%	217,150	3.76%	217,238	3.74%	217,089	3.72%	217,174	3.84%	217,673	3.87%	217,351	3.87%	217,487	3.97%	217,782	3.9%	218,184	3.93%	218,377	3.96%	218,031	3.97%	218,167	4.1%	218,302	4.08%	218,438	4.04%	218,574	4.13%	218,710	4.26%	218,846	4.23%	218,982	4.24%	219,118	4.51%	219,254	4.58%	219,261	4.73%	219,392	4.61%	219,523	4.83%	219,655	4.91%
遞延所得稅負債－所得稅	217,147	3.64%	215,964	3.68%	216,068	3.71%	216,195	3.81%	216,337	3.87%	216,482	3.81%	216,630	3.84%	216,775	3.82%	216,910	3.8%	216,418	3.78%	216,557	3.74%	216,696	3.73%	216,801	3.6%	216,948	3.67%	217,899	3.69%	217,289	3.53%	217,878	3.48%	218,132	3.51%	218,384	3.52%	217,748	3.51%	217,857	3.46%	218,115	3.42%	218,134	3.41%	218,273	3.35%	218,895	3.32%	217,267	3.27%	217,440	3.55%	217,578	3.67%	217,150	3.76%	217,238	3.74%	217,089	3.72%	217,174	3.84%	217,673	3.87%	217,351	3.87%	217,487	3.97%	217,782	3.9%	218,184	3.93%	218,377	3.96%	218,031	3.97%	218,167	4.1%	218,302	4.08%	218,438	4.04%	218,574	4.13%	218,710	4.26%	218,846	4.23%	218,982	4.24%	219,118	4.51%	219,254	4.58%	219,261	4.73%	219,392	4.61%	219,523	4.83%	219,655	4.91%
租賃負債－非流動	2,484	0.04%	2,644	0.05%	1,456	0.03%	1,536	0.03%	1,615	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	63,116	1.06%	63,683	1.09%	62,931	1.08%	58,974	1.04%	58,706	1.05%	64,321	1.13%	63,741	1.13%	63,529	1.12%	63,017	1.11%	72,962	1.27%	67,485	1.17%	67,131	1.16%	66,689	1.11%	67,963	1.15%	69,841	1.18%	69,881	1.14%	70,584	1.13%	71,532	1.15%	71,863	1.16%	72,785	1.17%	78,075	1.24%	78,538	1.23%	78,092	1.22%	81,998	1.26%	83,575	1.27%	90,760	1.37%	78,353	1.28%	77,925	1.31%
淨確定福利負債-非流動	4,067	0.07%	6,083	0.1%	6,102	0.1%	6,121	0.11%	6,143	0.11%	11,342	0.2%	11,300	0.2%	11,262	0.2%	11,224	0.2%	14,880	0.26%	14,840	0.26%	14,801	0.25%	14,930	0.25%	16,189	0.27%	16,164	0.27%	16,142	0.26%	19,469	0.31%	19,450	0.31%	19,390	0.31%	19,330	0.31%	24,854	0.39%	23,439	0.37%	23,359	0.36%	23,279	0.36%	24,992	0.38%	28,044	0.42%	27,915	0.46%	27,787	0.47%
存入保證金	59,049	0.99%	57,600	0.98%	56,829	0.98%	52,853	0.93%	52,563	0.94%	52,979	0.93%	52,441	0.93%	52,267	0.92%	51,793	0.91%	58,082	1.01%	52,645	0.91%	52,330	0.9%	51,759	0.86%	51,774	0.87%	53,677	0.91%	53,739	0.87%	51,115	0.82%	52,082	0.84%	52,473	0.85%	53,455	0.86%	53,221	0.85%	55,099	0.86%	54,733	0.85%	58,719	0.9%	58,583	0.89%	62,716	0.94%	50,438	0.82%	50,138	0.84%	43,376	0.75%	43,418	0.75%	43,418	0.74%	43,418	0.77%	43,841	0.78%	43,841	0.78%	43,815	0.8%	43,815	0.78%	43,815	0.79%	43,218	0.78%	43,218	0.79%	43,218	0.81%	43,168	0.81%	43,118	0.8%	42,725	0.81%	42,164	0.82%	41,298	0.8%	41,001	0.79%	41,001	0.84%	41,001	0.86%	41,001	0.88%	39,268	0.82%	39,268	0.86%	39,268	0.88%
非流動負債合計	2,534,747	42.47%	2,518,291	42.94%	2,416,455	41.54%	2,110,705	37.24%	2,070,658	37.02%	2,209,803	38.9%	2,234,371	39.6%	2,124,304	37.47%	2,123,927	37.26%	2,133,380	37.24%	2,028,042	35.06%	2,337,827	40.22%	2,403,490	39.92%	2,074,911	35.06%	2,403,740	40.66%	2,403,170	39.04%	2,404,462	38.41%	2,405,664	38.73%	2,231,247	35.96%	2,141,533	34.51%	2,301,932	36.58%	1,072,653	16.83%	2,352,226	36.72%	2,276,271	34.9%	2,123,470	32.2%	2,154,027	32.45%	2,231,793	36.42%	1,565,503	26.38%	1,918,183	33.2%	1,917,093	33.05%	626,821	10.75%	626,787	11.09%	607,666	10.81%	568,840	10.12%	498,765	9.1%	1,593,876	28.52%	1,560,939	28.13%	1,276,884	23.13%	1,206,349	21.99%	406,300	7.64%	865,979	16.19%	862,379	15.94%	863,841	16.32%	1,070,205	20.87%	1,069,267	20.67%	936,329	18.13%	936,253	19.28%	729,180	15.24%	728,982	15.72%	722,566	15.17%	602,477	13.27%	976,295	21.81%
負債總計	3,246,863	54.41%	3,189,440	54.39%	3,181,973	54.69%	3,028,516	53.44%	3,003,412	53.69%	3,156,348	55.56%	3,157,159	55.96%	3,224,490	56.88%	3,313,084	58.11%	3,378,195	58.97%	3,468,417	59.95%	3,520,722	60.58%	3,624,323	60.19%	3,584,069	60.55%	3,606,093	61%	3,884,248	63.11%	3,896,642	62.25%	3,906,281	62.89%	3,935,379	63.42%	3,997,067	64.41%	3,920,132	62.29%	4,044,027	63.43%	4,091,476	63.88%	4,217,692	64.67%	4,344,698	65.88%	4,357,300	65.64%	3,863,751	63.06%	3,701,468	62.36%	3,580,409	61.97%	3,576,342	61.65%	3,613,485	61.98%	3,380,519	59.83%	3,355,722	59.72%	3,366,946	59.89%	3,260,245	59.47%	3,373,791	60.36%	3,338,303	60.16%	3,332,796	60.37%	3,303,307	60.22%	3,020,073	56.78%	3,073,320	57.46%	3,156,986	58.37%	3,072,507	58.04%	2,857,532	55.72%	2,956,637	57.15%	2,976,487	57.65%	2,687,959	55.35%	2,468,184	51.59%	2,341,767	50.51%	2,514,005	52.8%	2,335,406	51.43%	2,104,851	47.02%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,754,030	29.39%	1,754,030	29.91%	1,754,030	30.15%	1,754,030	30.95%	1,754,030	31.36%	1,754,030	30.88%	2,087,250	36.99%	2,087,250	36.82%	2,087,250	36.61%	2,087,250	36.43%	2,087,250	36.08%	2,087,250	35.91%	2,087,250	34.66%	2,087,250	35.26%	2,087,250	35.31%	2,087,250	33.91%	2,087,250	33.34%	2,087,250	33.61%	2,087,250	33.64%	2,087,250	33.64%	2,087,250	33.16%	2,087,250	32.74%	2,087,250	32.59%	2,087,250	32%	2,087,250	31.65%	2,087,250	31.44%	2,087,250	34.07%	2,087,250	35.17%	2,087,250	36.13%	2,087,250	35.98%	2,087,250	35.8%	2,087,250	36.94%	2,087,250	37.14%	2,087,250	37.13%	2,087,250	38.07%	2,087,250	37.34%	2,087,250	37.61%	2,087,250	37.81%	2,087,250	38.05%	2,087,250	39.24%	2,087,250	39.03%	2,087,250	38.59%	2,087,250	39.43%	2,087,250	40.7%	2,087,250	40.35%	2,087,250	40.43%	2,087,250	42.98%	2,087,250	43.63%	2,087,250	45.02%	2,087,250	43.83%	2,087,250	45.96%	2,087,250	46.62%
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	1,754,030	29.39%	1,754,030	29.91%	1,754,030	30.15%	1,754,030	30.95%	1,754,030	31.36%	1,754,030	30.88%	2,087,250	36.99%	2,087,250	36.82%	2,087,250	36.61%	2,087,250	36.43%	2,087,250	36.08%	2,087,250	35.91%	2,087,250	34.66%	2,087,250	35.26%	2,087,250	35.31%	2,087,250	33.91%	2,087,250	33.34%	2,087,250	33.61%	2,087,250	33.64%	2,087,250	33.64%	2,087,250	33.16%	2,087,250	32.74%	2,087,250	32.59%	2,087,250	32%	2,087,250	31.65%	2,087,250	31.44%	2,087,250	34.07%	2,087,250	35.17%	2,087,250	36.13%	2,087,250	35.98%	2,087,250	35.8%	2,087,250	36.94%	2,087,250	37.14%	2,087,250	37.13%	2,087,250	38.07%	2,087,250	37.34%	2,087,250	37.61%	2,087,250	37.81%	2,087,250	38.05%	2,087,250	39.24%	2,087,250	39.03%	2,087,250	38.59%	2,087,250	39.43%	2,087,250	40.7%	2,087,250	40.35%	2,087,250	40.43%	2,087,250	42.98%	2,087,250	43.63%	2,087,250	45.02%	2,087,250	43.83%	2,087,250	45.96%	2,087,250	46.62%
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	0	0%	0	0%	0	0%	59,689	1.05%	59,689	1.07%	59,689	1.05%	540,286	9.58%	540,286	9.53%	540,286	9.48%	540,286	9.43%	540,286	9.34%	523,625	9.01%	523,625	8.7%	523,625	8.85%	523,625	8.86%	506,964	8.24%	506,964	8.1%	506,964	8.16%	506,964	8.17%	483,638	7.79%	483,638	7.68%	483,638	7.59%	483,638	7.55%	483,638	7.42%	483,638	7.33%	483,638	7.29%	483,638	7.89%	483,638	8.15%	483,638	8.37%	483,638	8.34%	483,638	8.3%	466,977	8.26%	466,977	8.31%	466,977	8.31%	466,977	8.52%	466,977	8.36%	466,977	8.42%	466,977	8.46%	466,977	8.51%	442,875	8.33%	442,868	8.28%	442,858	8.19%	442,267	8.35%	418,642	8.16%	418,642	8.09%	418,642	8.11%	418,642	8.62%	384,893	8.05%	384,893	8.3%	384,893	8.08%	384,893	8.48%	351,144	7.84%
保留盈餘
法定盈餘公積	404,155	6.77%	404,155	6.89%	404,155	6.95%	489,459	8.64%	489,459	8.75%	489,459	8.62%	489,459	8.67%	487,129	8.59%	487,129	8.54%	487,129	8.5%	487,129	8.42%	487,129	8.38%	474,382	7.88%	474,382	8.01%	474,382	8.02%	474,382	7.71%	470,347	7.51%	470,347	7.57%	470,347	7.58%	470,347	7.58%	459,275	7.3%	459,275	7.2%	459,275	7.17%	450,265	6.9%	450,265	6.83%	450,265	6.78%	450,265	7.35%	447,669	7.54%
特別盈餘公積	410,234	6.87%	410,234	7%	410,234	7.05%	589,042	10.39%	589,042	10.53%	589,042	10.37%	589,042	10.44%	462,114	8.15%	462,114	8.11%	462,114	8.07%	462,114	7.99%	462,114	7.95%	456,282	7.58%	456,282	7.71%	456,282	7.72%	456,282	7.41%	495,507	7.92%	495,507	7.98%	495,507	7.99%	495,507	7.98%	672,223	10.68%	672,223	10.54%	672,223	10.5%	441,850	6.77%	441,850	6.7%	441,850	6.66%	441,850	7.21%	372,185	6.27%	372,185	6.44%	372,185	6.42%	372,185	6.38%	496,092	8.78%	496,092	8.83%	496,092	8.82%	496,092	9.05%	372,185	6.66%	372,185	6.71%	372,185	6.74%	372,185	6.79%	372,185	7%	372,185	6.96%	372,185	6.88%	372,185	7.03%	372,185	7.26%	372,185	7.19%	372,185	7.21%	372,185	7.66%	372,185	7.78%	0	0%	0	0%	0	0%	275,128	6.15%
未分配盈餘（或待彌補虧損）	199,533	3.34%	145,085	2.47%	106,561	1.83%	(213,952)	-3.78%	(264,112)	-4.72%	(328,031)	-5.77%	95,971	1.7%	185,656	3.27%	129,258	2.27%	90,979	1.59%	55,672	0.96%	115,087	1.98%	228,904	3.8%	172,387	2.91%	144,291	2.44%	138,646	2.25%	170,602	2.73%	119,547	1.92%	82,865	1.34%	48,068	0.77%	110,718	1.76%	75,733	1.19%	57,872	0.9%	287,714	4.41%	239,383	3.63%	224,433	3.38%	209,943	3.43%	253,837	4.28%	72,261	1.25%	104,939	1.81%	90,473	1.55%	46,725	0.83%	31,322	0.56%	36,982	0.66%	9,730	0.18%	139,409	2.49%	131,961	2.38%	111,642	2.02%	98,527	1.8%	240,911	4.53%	221,786	4.15%	197,555	3.65%	173,904	3.29%	268,311	5.23%	210,313	4.07%	191,404	3.71%	171,182	3.52%	368,092	7.69%	704,847	15.2%	670,426	14.08%	639,981	14.09%	573,829	12.82%
保留盈餘合計	1,013,922	16.99%	959,474	16.36%	920,950	15.83%	864,549	15.25%	814,389	14.56%	750,470	13.21%	1,174,472	20.82%	1,134,899	20.02%	1,078,501	18.92%	1,040,222	18.16%	1,004,915	17.37%	1,064,330	18.31%	1,159,568	19.26%	1,103,051	18.64%	1,074,955	18.18%	1,069,310	17.37%	1,136,456	18.16%	1,085,401	17.48%	1,048,719	16.9%	1,013,922	16.34%	1,242,216	19.74%	1,207,231	18.94%	1,189,370	18.57%	1,179,829	18.09%	1,131,498	17.16%	1,116,548	16.82%	1,102,058	17.99%	1,073,691	18.09%	892,115	15.44%	924,793	15.94%	910,327	15.61%	986,829	17.46%	971,426	17.29%	977,086	17.38%	949,834	17.33%	947,552	16.95%	940,104	16.94%	919,785	16.66%	906,670	16.53%	1,032,003	19.4%	1,012,878	18.94%	988,647	18.28%	964,996	18.23%	1,049,411	20.46%	991,413	19.16%	972,504	18.84%	952,282	19.61%	1,136,605	23.76%	1,101,175	23.75%	1,066,754	22.4%	1,036,309	22.82%	1,233,084	27.54%
其他權益
其他權益合計	(46,906)	-0.79%	(38,862)	-0.66%	(39,268)	-0.67%	(39,187)	-0.69%	(38,050)	-0.68%	(39,837)	-0.7%	(33,337)	-0.59%	(34,069)	-0.6%	(34,556)	-0.61%	(33,332)	-0.58%	(32,062)	-0.55%	(100,444)	-1.73%	(89,929)	-1.49%	(95,581)	-1.61%	(96,790)	-1.64%	(109,358)	-1.78%	(84,096)	-1.34%	(91,396)	-1.47%	(89,583)	-1.44%	(92,846)	-1.5%	(156,000)	-2.48%	(163,521)	-2.57%	(163,158)	-2.55%	(162,675)	-2.49%	(168,245)	-2.55%	(123,155)	-1.86%	(125,935)	-2.06%	(127,083)	-2.14%	17,817	0.31%	12,929	0.22%	18,756	0.32%	12,369	0.22%	21,445	0.38%	7,213	0.13%	1,383	0.03%	(2,900)	-0.05%	102	0%	(2,452)	-0.04%	4,480	0.08%	27,649	0.52%	23,285	0.44%	24,447	0.45%	26,479	0.5%	15,921	0.31%	19,267	0.37%	8,311	0.16%	7,524	0.15%	5,121	0.11%	18,476	0.4%	5,845	0.12%	(2,694)	-0.06%	509	0.01%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(1,283,541)	-22.75%	(1,283,541)	-22.64%	(1,283,541)	-22.51%	(1,283,541)	-22.4%	(1,283,541)	-22.19%	(1,283,541)	-22.08%	(1,283,541)	-21.32%	(1,283,541)	-21.69%	(1,283,541)	-21.71%	(1,283,541)	-20.85%	(1,283,541)	-20.5%	(1,283,541)	-20.67%	(1,283,541)	-20.68%	(1,283,541)	-20.68%	(1,283,541)	-20.39%	(1,283,541)	-20.13%	(1,283,541)	-20.04%	(1,283,541)	-19.68%	1,283,541	19.46%	1,283,541	19.34%	1,283,541	20.95%	1,283,541	21.63%	1,283,541	22.22%	1,283,541	22.12%	1,283,541	22.02%	1,283,541	22.72%	1,283,541	22.84%	1,283,541	22.83%	1,283,541	23.41%	1,283,541	22.96%	1,283,541	23.13%	1,283,541	23.25%	1,283,541	23.4%	1,291,284	24.28%	1,291,400	24.15%	1,291,515	23.88%	1,299,988	24.56%	1,299,988	25.35%	1,299,988	25.13%	1,299,988	25.18%	1,299,988	26.77%	1,299,988	27.17%	1,299,988	28.04%	1,299,988	27.3%	1,299,988	28.63%	1,299,988	29.04%
歸屬於母公司業主之權益合計	2,721,046	45.59%	2,674,642	45.61%	2,635,712	45.31%	2,639,081	46.56%	2,590,058	46.31%	2,524,352	44.44%	2,485,130	44.04%	2,444,825	43.12%	2,387,940	41.89%	2,350,885	41.03%	2,316,848	40.05%	2,291,220	39.42%	2,396,973	39.81%	2,334,804	39.45%	2,305,499	39%	2,270,625	36.89%	2,363,033	37.75%	2,304,678	37.11%	2,269,809	36.58%	2,208,423	35.59%	2,373,563	37.71%	2,331,057	36.57%	2,313,559	36.12%	2,304,501	35.33%	2,250,600	34.12%	2,280,740	34.36%	2,263,470	36.94%	2,233,955	37.64%	2,197,279	38.03%	2,225,069	38.35%	2,216,430	38.02%	2,269,884	40.17%	2,263,557	40.28%	2,254,985	40.11%	2,221,903	40.53%	2,215,338	39.64%	2,210,892	39.84%	2,188,019	39.63%	2,181,836	39.78%	2,298,493	43.22%	2,274,881	42.54%	2,251,687	41.63%	2,221,004	41.96%	2,271,236	44.28%	2,216,584	42.85%	2,186,719	42.35%	2,165,710	44.6%	2,313,881	48.37%	2,291,806	49.43%	2,244,754	47.14%	2,205,770	48.57%	2,371,999	52.98%
非控制權益	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,698	0.06%	2,069	0.04%	2,601	0.06%	3,000	0.06%	0	0%	0	0%
權益總額	2,721,046	45.59%	2,674,642	45.61%	2,635,712	45.31%	2,639,081	46.56%	2,590,058	46.31%	2,524,352	44.44%	2,485,130	44.04%	2,444,825	43.12%	2,387,940	41.89%	2,350,885	41.03%	2,316,848	40.05%	2,291,220	39.42%	2,396,973	39.81%	2,334,804	39.45%	2,305,499	39%	2,270,625	36.89%	2,363,033	37.75%	2,304,678	37.11%	2,269,809	36.58%	2,208,423	35.59%	2,373,563	37.71%	2,331,057	36.57%	2,313,559	36.12%	2,304,501	35.33%	2,250,600	34.12%	2,280,740	34.36%	2,263,470	36.94%	2,233,955	37.64%	2,197,279	38.03%	2,225,069	38.35%	2,216,430	38.02%	2,269,884	40.17%	2,263,557	40.28%	2,254,985	40.11%	2,221,903	40.53%	2,215,338	39.64%	2,210,892	39.84%	2,188,019	39.63%	2,181,836	39.78%	2,298,493	43.22%	2,274,881	42.54%	2,251,687	41.63%	2,221,004	41.96%	2,271,236	44.28%	2,216,584	42.85%	2,186,719	42.35%	2,168,408	44.65%	2,315,950	48.41%	2,294,407	49.49%	2,247,754	47.2%	2,205,770	48.57%	2,371,999	52.98%
負債及權益總計	5,967,909	100%	5,864,082	100%	5,817,685	100%	5,667,597	100%	5,593,470	100%	5,680,700	100%	5,642,289	100%	5,669,315	100%	5,701,024	100%	5,729,080	100%	5,785,265	100%	5,811,942	100%	6,021,296	100%	5,918,873	100%	5,911,592	100%	6,154,873	100%	6,259,675	100%	6,210,959	100%	6,205,188	100%	6,205,490	100%	6,293,695	100%	6,375,084	100%	6,405,035	100%	6,522,193	100%	6,595,298	100%	6,638,040	100%	6,127,221	100%	5,935,423	100%	5,777,688	100%	5,801,411	100%	5,829,915	100%	5,650,403	100%	5,619,279	100%	5,621,931	100%	5,482,148	100%	5,589,129	100%	5,549,195	100%	5,520,815	100%	5,485,143	100%	5,318,566	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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	33,322,000	0.59%	33,322,000	0.59%	33,322,000	0.58%	33,322,000	0.58%	33,322,000	0.58%	33,322,000	0.57%	33,322,000	0.55%	33,322,000	0.56%	33,322,000	0.56%	33,322,000	0.54%	33,322,000	0.53%	33,322,000	0.54%	33,322,000	0.54%	33,322,000	0.54%	33,322,000	0.53%	33,322,000	0.52%	33,322,000	0.52%	33,322,000	0.51%	33,322,000	0.51%	33,322,000	0.5%	33,322,000	0.54%	33,322,000	0.56%	33,322,000	0.58%	33,322,000	0.57%	33,322,000	0.57%	33,322,000	0.59%	33,322,000	0.59%	33,322,000	0.59%	33,322,000	0.61%	33,322,000	0.6%	33,322,000	0.6%	33,322,000	0.6%	33,322,000	0.61%	33,523,000	0.63%	33,526,000	0.63%	33,529,000	0.62%	33,749,000	0.64%	33,749,000	0.66%	33,749,000	0.65%	33,749,000	0.65%	33,749,000	0.69%	33,749,000	0.71%	33,749,000	0.73%	33,749,000	0.71%	33,749,000	0.74%	33,749,000	0.75%

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

統領(2910) 截至2024年第1季「流動資產」總計約為NT$11.77億元，相較上一季增加約NT$9,437萬元、相較去年年末增加約NT$9,437萬元

統領(2910) 2024年第1季財報顯示公司「流動資產」總計約NT$11.77億元、約佔整體資產的20.76%。

對比上一季

上一季流動資產總計約NT$10.82億元、約佔整體資產的19.35%。今年第1季相較上一季增加約NT$9,437萬元。

對比去年年末

去年年末流動資產則為NT$10.82億元、約佔整體資產的19.35%。今年第1季相較去年年末增加約NT$9,437萬元。

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	1,176,646	20.76%	1,082,278	19.35%	1,154,391	20.32%	1,091,250	19.34%	1,097,390	19.36%	1,111,873	19.50%	1,169,260	20.41%	1,221,235	21.11%	1,220,088	20.99%	1,392,796	23.13%	1,272,583	21.50%	1,251,778	21.17%	1,482,707	24.09%	1,502,547	24.00%	1,472,547	23.71%	1,447,020	23.32%	1,428,100	23.01%	1,485,145	23.60%	1,572,500	24.67%	1,599,599	24.97%	1,698,128	26.04%	1,756,795	26.64%	1,731,760	26.09%	1,745,325	28.48%	1,691,550	28.50%	1,741,284	30.14%	1,785,217	30.77%	1,715,380	29.42%	1,683,583	29.80%	1,681,435	29.92%	1,674,180	29.78%	1,509,282	27.53%	1,535,854	27.48%	1,487,546	26.81%	1,541,588	27.92%	1,432,360	26.11%	1,509,980	28.39%	1,531,636	28.64%	1,643,821	30.39%	1,502,868	28.39%

非流動資產

統領(2910) 截至2023年第2季「非流動資產」總計約為NT$45.51億元，相較上一季減少約NT$-2,089萬元、相較去年年末減少約NT$-3,811萬元

統領(2910) 2023年第2季財報顯示公司「非流動資產」總計約NT$45.51億元、約佔整體資產的80.66%。

對比上一季

上一季非流動資產總計約NT$45.72億元、約佔整體資產的80.64%。今年第2季相較上一季減少約NT$-2,089萬元。

對比去年年末

去年年末非流動資產則為NT$45.89億元、約佔整體資產的80.50%。今年第2季相較去年年末減少約NT$-3,811萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	4,551,039	80.66%	4,571,925	80.64%	4,589,151	80.50%	4,559,820	79.59%	4,564,030	78.89%	4,591,854	79.01%	4,628,500	76.87%	4,646,290	78.50%	4,659,814	78.83%	4,672,166	75.91%	4,757,128	76.00%	4,738,412	76.29%	4,758,168	76.68%	4,777,390	76.99%	4,808,550	76.40%	4,802,584	75.33%	4,805,436	75.03%	4,824,065	73.96%	4,838,503	73.36%	4,906,280	73.91%	4,381,896	71.52%	4,243,873	71.50%	4,036,404	69.86%	4,016,194	69.23%	4,114,535	70.58%	3,966,820	70.20%	3,937,844	70.08%	3,947,751	70.22%	3,972,866	72.47%	4,053,275	72.52%	4,061,649	73.19%	3,979,227	72.08%	4,052,783	73.89%	3,808,586	71.61%	3,816,565	71.36%	3,764,852	69.61%	3,790,643	71.61%	3,480,568	67.86%	3,374,267	65.23%	3,519,120	68.16%

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流動資產

非流動資產

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