神基－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	14,371,963	30.9%	12,313,348	28.94%	11,250,561	26.98%	13,625,750	31.49%	12,398,737	29.82%	10,742,051	26.46%	8,466,415	22.77%	9,565,934	25.56%	8,105,868	21.52%	7,132,203	18.78%	4,842,319	13.75%	5,691,279	15.76%	5,785,111	16.14%	6,228,992	17.63%	6,052,797	17.64%	6,397,343	18.4%	5,706,030	16.85%	4,923,236	15.93%	4,227,866	13.85%	6,555,763	21.67%	5,492,175	17.94%	4,931,746	17.02%	5,719,786	19.16%	4,729,777	16.93%	5,180,581	18.39%	4,480,639	16.44%	5,566,794	20.5%	5,040,005	19.43%	4,439,873	17.22%	3,647,467	14.87%	4,987,294	20.17%	4,731,388	19.66%	5,622,815	21.86%	4,067,598	18.25%	5,594,133	24.94%	4,801,347	22.35%	5,605,379	24.18%	5,243,393	22.58%	6,586,647	27.73%	6,639,625	27.97%	5,583,026	22.75%	4,870,994	22.09%	4,245,032	19.72%	4,272,179	19.76%	4,269,731	19.49%	4,496,704	21.21%	5,118,900	22.88%	4,175,890	19.48%	3,924,298	17.98%	3,963,867	18.2%	4,564,980	20.45%	4,157,301	19.73%
透過損益按公允價值衡量之金融資產－流動	35,154	0.08%	435	0%	16,133	0.04%	25,676	0.06%	14,932	0.04%	51,326	0.13%	34,591	0.09%	11,027	0.03%	29,606	0.08%	84,303	0.22%	40,405	0.11%	20,748	0.06%	13,642	0.04%	4,860	0.01%	14,303	0.04%	5,922	0.02%	63,883	0.19%	30,587	0.1%	4,330	0.01%	4,723	0.02%	3,955	0.01%	7,678	0.03%	2,603	0.01%	7,063	0.03%	2,196	0.01%	3,387	0.01%	15,005	0.06%	6,155	0.02%	2,389	0.01%	642	0%	25	0%	820	0%	4,179	0.02%	2,066	0.01%	9,961	0.04%	3,971	0.02%	4,926	0.02%	4,674	0.02%	1,488	0.01%	12,376	0.05%	697	0%	893	0%	3,398	0.02%	1,450	0.01%	70	0%	2,891	0.01%	1,520	0.01%	2,256	0.01%	555	0%	783	0%	4,565	0.02%	970	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	26,444	0.06%	25,074	0.06%	5,484	0.01%	5,571	0.01%	4,782	0.01%	5,025	0.01%	4,863	0.01%	3,476	0.01%	503,506	1.34%	53,625	0.14%	63,795	0.18%	10,019	0.03%	12,827	0.04%	13,015	0.04%	185,583	0.54%	186,918	0.54%	547,275	1.62%	481,996	1.56%	525,142	1.72%	935,281	3.09%	1,023,992	3.35%	627,405	2.17%	762,239	2.55%	1,099,512	3.94%	991,575	3.52%	847,043	3.11%	644,153	2.37%	834,596	3.22%	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	0	0%	0	0%	0	0%	0	0%	82	0%	0	0%	0	0%	3,229	0.01%	6,485	0.02%	10,105	0.03%	13,914	0.04%	8,311	0.02%	11,569	0.03%	4,120	0.01%	16,522	0.05%	8,827	0.03%	13,793	0.04%	14,413	0.05%	19,423	0.06%	1,245	0%	4,516	0.01%	717	0%	50	0%	595	0%	1,611	0.01%	650	0%	116	0%	764	0%	34	0%	481	0%	503	0%	581	0%	670	0%	346	0%	138	0%	329	0%	144	0%	1,091	0%	245	0%	578	0%	2,953	0.01%	686	0%	256	0%	9,159	0.04%	23,921	0.11%	12,243	0.06%	5,602	0.03%	2,148	0.01%	690	0%	3,232	0.01%	2,700	0.01%	407	0%
應收帳款淨額	8,490,046	18.25%	7,952,005	18.69%	8,083,394	19.38%	7,996,626	18.48%	8,585,399	20.65%	8,535,980	21.03%	8,162,691	21.95%	7,014,227	18.74%	7,088,476	18.82%	8,721,140	22.97%	8,015,548	22.76%	7,807,027	21.61%	7,402,690	20.65%	7,614,979	21.55%	7,329,466	21.36%	7,600,463	21.86%	7,498,176	22.15%	6,526,962	21.12%	6,465,456	21.17%	5,126,226	16.94%	6,262,898	20.46%	6,181,854	21.34%	6,329,889	21.2%	4,943,832	17.7%	5,296,727	18.81%	5,720,396	20.99%	5,254,095	19.35%	4,606,520	17.76%	5,544,260	21.5%	5,335,572	21.75%	4,538,790	18.36%	4,415,959	18.35%	5,302,819	20.62%	5,002,419	22.44%	4,214,395	18.79%	3,933,089	18.31%	4,700,629	20.28%	4,645,615	20%	4,137,784	17.42%	4,201,514	17.7%	4,902,575	19.98%	3,954,318	17.93%	3,845,114	17.86%	3,845,358	17.79%	3,954,504	18.05%	3,712,988	17.51%	3,893,079	17.4%	3,997,854	18.65%	4,648,078	21.3%	4,162,407	19.11%	3,771,447	16.89%	3,104,094	14.74%
應收帳款－關係人淨額	45,092	0.1%	41,765	0.1%	32,891	0.08%	20,560	0.05%	38,554	0.09%	29,233	0.07%	42,163	0.11%	24,023	0.06%	65,853	0.17%	92,257	0.24%	53,091	0.15%	29,616	0.08%	52,510	0.15%	30,723	0.09%	44,861	0.13%	26,116	0.08%	15,446	0.05%	25,852	0.08%	54,137	0.18%	78,574	0.26%	92,618	0.3%	115,696	0.4%	56,929	0.19%	40,085	0.14%	20,482	0.07%	21,036	0.08%	26,098	0.1%	28,905	0.11%	57,904	0.22%	51,947	0.21%	23,600	0.1%	52,593	0.22%	65,628	0.26%	57,063	0.26%	47,546	0.21%	43,346	0.2%	51,079	0.22%	49,444	0.21%	53,267	0.22%	35,623	0.15%	55,242	0.23%	68,782	0.31%	51,880	0.24%	60,677	0.28%	139,669	0.64%	151,835	0.72%	129,755	0.58%	88,287	0.41%	91,863	0.42%	192,690	0.88%	262,289	1.17%	310,674	1.47%
其他應收款	85,638	0.18%	141,928	0.33%	195,249	0.47%	203,080	0.47%	36,166	0.09%	153,653	0.38%	172,693	0.46%	192,978	0.52%	121,760	0.32%	186,868	0.49%	162,762	0.46%	184,480	0.51%	165,036	0.46%	150,546	0.43%	108,266	0.32%	92,166	0.27%	87,588	0.26%	96,057	0.31%	71,185	0.23%	71,335	0.24%	58,768	0.19%	166,656	0.58%	124,895	0.42%	127,179	0.46%	295,365	1.05%	449,250	1.65%	252,808	0.93%	222,561	0.86%
存貨	6,902,469	14.84%	6,469,188	15.2%	6,353,067	15.24%	6,118,673	14.14%	5,942,517	14.29%	5,791,870	14.27%	5,474,958	14.72%	5,753,235	15.37%	6,530,165	17.34%	6,385,855	16.82%	7,104,119	20.17%	7,393,229	20.47%	7,593,566	21.18%	6,938,602	19.64%	6,487,481	18.91%	5,959,893	17.14%	5,443,201	16.08%	4,823,249	15.61%	5,529,079	18.11%	5,194,295	17.17%	5,140,640	16.8%	4,674,812	16.13%	4,606,194	15.43%	4,621,095	16.54%	4,814,346	17.09%	4,362,458	16.01%	4,013,853	14.78%	4,175,726	16.1%	4,208,441	16.32%	4,096,314	16.7%	3,488,278	14.11%	3,225,903	13.41%	3,234,009	12.57%	3,163,407	14.19%	2,821,449	12.58%	2,874,184	13.38%	2,679,447	11.56%	2,935,219	12.64%	2,775,847	11.69%	2,738,533	11.53%	2,816,780	11.48%	2,680,989	12.16%	2,407,222	11.18%	2,512,267	11.62%	2,606,161	11.9%	2,382,105	11.23%	2,486,408	11.11%	2,473,777	11.54%	2,695,566	12.35%	2,701,674	12.41%	2,672,039	11.97%	2,230,396	10.59%
預付款項	548,323	1.18%	435,144	1.02%	486,274	1.17%	456,854	1.06%	516,182	1.24%	483,162	1.19%	473,657	1.27%	426,012	1.14%	501,376	1.33%	503,915	1.33%	550,472	1.56%	564,216	1.56%	605,065	1.69%	471,743	1.34%	356,940	1.04%	452,079	1.3%	450,350	1.33%	392,261	1.27%	384,043	1.26%	504,837	1.67%	482,178	1.58%	378,640	1.31%	312,612	1.05%	346,326	1.24%	353,372	1.25%	376,398	1.38%	414,076	1.52%	424,216	1.64%	485,668	1.88%	454,842	1.85%	405,041	1.64%	387,215	1.61%	338,823	1.32%	312,977	1.4%	257,306	1.15%	231,489	1.08%	228,304	0.98%	330,493	1.42%	221,053	0.93%	205,299	0.86%	213,136	0.87%	244,580	1.11%	235,756	1.09%	359,504	1.66%	328,598	1.5%	402,469	1.9%	373,290	1.67%	328,313	1.53%	291,562	1.34%	363,893	1.67%	413,454	1.85%	406,687	1.93%
流動資產合計	30,505,129	65.58%	27,378,887	64.34%	26,423,053	63.36%	28,452,790	65.75%	27,537,351	66.22%	25,792,300	63.54%	22,832,031	61.4%	22,994,141	61.44%	22,953,095	60.95%	23,170,271	61.02%	20,846,425	59.18%	21,708,925	60.1%	21,642,016	60.38%	21,457,580	60.73%	20,596,219	60.03%	20,729,727	59.62%	19,825,742	58.56%	17,314,613	56.04%	17,280,661	56.59%	18,472,279	61.05%	18,561,740	60.64%	17,085,204	58.97%	17,915,197	60%	15,915,464	56.97%	16,956,255	60.21%	16,261,257	59.67%	16,186,998	59.61%	15,339,448	59.14%	15,969,918	61.94%	14,635,081	59.65%	14,896,484	60.26%	14,223,524	59.11%	15,651,090	60.85%	13,834,211	62.06%	13,982,812	62.35%	12,883,650	59.97%	14,429,503	62.24%	14,351,213	61.8%	14,913,250	62.78%	14,798,670	62.33%	15,362,162	62.6%	13,009,907	59%	12,076,960	56.09%	11,997,325	55.49%	12,248,408	55.92%	11,374,369	53.64%	12,381,836	55.35%	11,352,918	52.97%	11,916,067	54.59%	11,659,163	53.54%	11,969,664	53.61%	10,563,812	50.15%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	1,902,318	4.09%	1,493,209	3.51%	1,558,497	3.74%	1,650,758	3.81%	1,420,352	3.42%	1,077,699	2.65%	925,284	2.49%	852,749	2.28%	885,613	2.35%	809,779	2.13%	800,001	2.27%	806,307	2.23%	870,122	2.43%	764,322	2.16%	714,545	2.08%	750,354	2.16%	741,617	2.19%	726,467	2.35%	689,754	2.26%	629,855	2.08%	651,745	2.13%	601,487	2.08%	594,836	1.99%	580,607	2.08%	525,475	1.87%	538,238	1.98%	537,394	1.98%	539,545	2.08%
採用權益法之投資	1,692,544	3.64%	1,637,431	3.85%	1,634,661	3.92%	1,625,165	3.76%	1,593,645	3.83%	1,594,806	3.93%	1,443,834	3.88%	1,495,777	4%	1,490,205	3.96%	1,332,147	3.51%	1,169,151	3.32%	1,203,066	3.33%	1,152,264	3.21%	997,090	2.82%	987,946	2.88%	1,038,085	2.99%	1,009,557	2.98%	973,684	3.15%	875,880	2.87%	885,828	2.93%	936,227	3.06%	948,236	3.27%	1,048,665	3.51%	1,218,731	4.36%	1,189,925	4.23%	1,194,826	4.38%	1,188,488	4.38%	1,164,426	4.49%	1,263,140	4.9%	1,235,344	5.03%	1,223,309	4.95%	1,348,766	5.6%	1,382,215	5.37%	1,007,380	4.52%	999,231	4.46%	992,324	4.62%	980,729	4.23%	830,440	3.58%	767,511	3.23%	894,160	3.77%	890,171	3.63%	889,167	4.03%	955,527	4.44%	865,943	4.01%	868,311	3.96%	829,709	3.91%	797,501	3.56%	792,949	3.7%	758,519	3.48%	790,379	3.63%	799,841	3.58%	849,142	4.03%
不動產、廠房及設備	9,728,988	20.92%	9,343,969	21.96%	9,382,556	22.5%	8,842,570	20.43%	8,607,152	20.7%	8,880,303	21.88%	8,749,724	23.53%	8,855,179	23.66%	9,013,065	23.93%	9,210,492	24.26%	9,079,601	25.78%	9,207,447	25.49%	8,849,503	24.69%	8,664,447	24.52%	8,502,720	24.78%	8,526,995	24.52%	8,593,044	25.38%	8,339,058	26.99%	8,326,880	27.27%	7,389,877	24.42%	7,251,930	23.69%	7,166,352	24.73%	7,200,402	24.12%	7,343,440	26.28%	7,346,793	26.09%	7,371,209	27.05%	7,280,292	26.81%	6,918,676	26.67%	6,709,007	26.02%	6,787,982	27.67%	6,705,164	27.12%	6,642,895	27.6%	6,835,412	26.58%	5,630,131	25.26%	5,698,629	25.41%	5,810,894	27.05%	5,964,892	25.73%	6,199,986	26.7%	6,179,019	26.01%	6,312,233	26.59%	6,553,349	26.71%	6,643,028	30.13%	6,786,559	31.52%	7,037,100	32.55%	7,048,626	32.18%	7,333,714	34.59%	7,542,014	33.71%	7,585,857	35.39%	7,483,697	34.29%	7,607,307	34.93%	7,804,071	34.96%	7,849,097	37.26%
使用權資產	745,341	1.6%	777,267	1.83%	827,514	1.98%	803,781	1.86%	586,510	1.41%	709,501	1.75%	719,349	1.93%	760,212	2.03%	792,998	2.11%	850,620	2.24%	828,653	2.35%	812,422	2.25%	812,647	2.27%	904,761	2.56%	947,899	2.76%	957,305	2.75%	997,111	2.95%	844,177	2.73%	834,038	2.73%	988,726	3.27%	1,039,929	3.4%	1,096,032	3.78%	1,051,466	3.52%	1,079,820	3.86%	0		0		0		0		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	24,684	0.05%	24,730	0.06%	24,776	0.06%	24,821	0.06%	24,864	0.06%	21,555	0.05%	21,590	0.06%	21,626	0.06%	21,662	0.06%	21,697	0.06%	21,733	0.06%	21,768	0.06%	211,316	0.59%	212,315	0.6%	216,575	0.63%	461,805	1.33%	477,088	1.41%	482,804	1.56%	488,942	1.6%	399,340	1.32%	588,265	1.92%	615,415	2.12%	637,187	2.13%	652,168	2.33%	456,221	1.62%	241,621	0.89%	257,070	0.95%	265,613	1.02%	268,872	1.04%	276,294	1.13%	279,509	1.13%	281,013	1.17%	303,185	1.18%	313,718	1.41%	332,006	1.48%	347,142	1.62%	360,037	1.55%	378,769	1.63%	383,988	1.62%	394,979	1.66%	409,522	1.67%	221,503	1%	274,175	1.27%	281,947	1.3%	282,213	1.29%	248,892	1.17%	254,017	1.14%	251,611	1.17%	245,175	1.12%	247,133	1.13%	253,137	1.13%	252,552	1.2%
無形資產	725,032	1.56%	705,613	1.66%	729,120	1.75%	720,139	1.66%	691,422	1.66%	716,201	1.76%	698,118	1.88%	685,166	1.83%	696,483	1.85%	721,634	1.9%	684,682	1.94%	670,150	1.86%	652,860	1.82%	658,417	1.86%	661,390	1.93%	682,433	1.96%	686,960	2.03%	705,754	2.28%	717,304	2.35%	734,773	2.43%	737,021	2.41%	749,860	2.59%	753,458	2.52%	754,265	2.7%	726,794	2.58%	717,167	2.63%	726,909	2.68%	731,626	2.82%	122,031	0.47%	120,135	0.49%	121,993	0.49%	122,751	0.51%	104,396	0.41%	91,799	0.41%	94,643	0.42%	96,082	0.45%	99,047	0.43%	102,687	0.44%	101,199	0.43%	102,386	0.43%	105,075	0.43%	104,672	0.47%	101,215	0.47%	98,160	0.45%	98,820	0.45%	100,306	0.47%	100,773	0.45%	101,195	0.47%	102,831	0.47%	106,013	0.49%	110,849	0.5%	105,764	0.5%
遞延所得稅資產	898,551	1.93%	915,127	2.15%	941,007	2.26%	951,767	2.2%	900,613	2.17%	933,857	2.3%	899,140	2.42%	858,393	2.29%	895,501	2.38%	951,829	2.51%	897,703	2.55%	728,394	2.02%	712,179	1.99%	608,644	1.72%	607,929	1.77%	601,958	1.73%	553,255	1.63%	519,710	1.68%	502,057	1.64%	438,434	1.45%	441,871	1.44%	314,241	1.08%	295,233	0.99%	281,414	1.01%	281,491	1%	267,049	0.98%	258,889	0.95%	263,953	1.02%	207,992	0.81%	195,339	0.8%	187,932	0.76%	202,167	0.84%	203,117	0.79%	187,153	0.84%	186,608	0.83%	194,216	0.9%	190,167	0.82%	198,236	0.85%	187,798	0.79%	184,840	0.78%	173,684	0.71%	153,520	0.7%	159,747	0.74%	162,556	0.75%	157,836	0.72%	198,455	0.94%	193,162	0.86%	194,457	0.91%	194,531	0.89%	200,973	0.92%	217,282	0.97%	227,972	1.08%
其他非流動資產	293,487	0.63%	278,702	0.65%	179,076	0.43%	204,712	0.47%	223,472	0.54%	866,961	2.14%	894,422	2.41%	903,966	2.42%	910,117	2.42%	901,731	2.37%	894,814	2.54%	961,551	2.66%	941,479	2.63%	1,062,944	3.01%	1,075,793	3.14%	1,021,498	2.94%	970,559	2.87%	991,499	3.21%	818,487	2.68%	320,073	1.06%	398,867	1.3%	396,938	1.37%	361,519	1.21%	112,695	0.4%	680,736	2.42%	658,609	2.42%	717,145	2.64%	715,938	2.76%
非流動資產合計	16,010,945	34.42%	15,176,048	35.66%	15,277,207	36.64%	14,823,713	34.25%	14,048,030	33.78%	14,800,883	36.46%	14,351,461	38.6%	14,433,068	38.56%	14,705,644	39.05%	14,799,929	38.98%	14,376,338	40.82%	14,411,105	39.9%	14,202,370	39.62%	13,872,940	39.27%	13,714,797	39.97%	14,040,433	40.38%	14,029,191	41.44%	13,583,153	43.96%	13,253,342	43.41%	11,786,906	38.95%	12,045,855	39.36%	11,888,561	41.03%	11,942,766	40%	12,023,140	43.03%	11,207,435	39.79%	10,988,719	40.33%	10,966,187	40.39%	10,599,777	40.86%	9,813,137	38.06%	9,900,584	40.35%	9,824,380	39.74%	9,840,671	40.89%	10,067,939	39.15%	8,458,842	37.94%	8,443,222	37.65%	8,600,176	40.03%	8,752,458	37.76%	8,871,532	38.2%	8,839,835	37.22%	8,942,575	37.67%	9,176,564	37.4%	9,039,886	41%	9,453,563	43.91%	9,622,999	44.51%	9,655,843	44.08%	9,830,097	46.36%	9,989,013	44.65%	10,079,893	47.03%	9,910,252	45.41%	10,117,369	46.46%	10,356,329	46.39%	10,501,910	49.85%
資產總計	46,516,074	100%	42,554,935	100%	41,700,260	100%	43,276,503	100%	41,585,381	100%	40,593,183	100%	37,183,492	100%	37,427,209	100%	37,658,739	100%	37,970,200	100%	35,222,763	100%	36,120,030	100%	35,844,386	100%	35,330,520	100%	34,311,016	100%	34,770,160	100%	33,854,933	100%	30,897,766	100%	30,534,003	100%	30,259,185	100%	30,607,595	100%	28,973,765	100%	29,857,963	100%	27,938,604	100%	28,163,690	100%	27,249,976	100%	27,153,185	100%	25,939,225	100%	25,783,055	100%	24,535,665	100%	24,720,864	100%	24,064,195	100%	25,719,029	100%	22,293,053	100%	22,426,034	100%	21,483,826	100%	23,181,961	100%	23,222,745	100%	23,753,085	100%	23,741,245	100%	24,538,726	100%	22,049,793	100%	21,530,523	100%	21,620,324	100%	21,904,251	100%	21,204,466	100%	22,370,849	100%	21,432,811	100%	21,826,319	100%	21,776,532	100%	22,325,993	100%	21,065,722	100%
負債及權益
負債
流動負債
短期借款	879,424	1.89%	501,517	1.18%	1,011,250	2.43%	1,181,600	2.73%	818,330	1.97%	829,339	2.04%	825,210	2.22%	711,215	1.9%	521,494	1.38%	730,000	1.92%	858,916	2.44%	14,312	0.04%	13,840	0.04%	780,498	2.21%	550,000	1.6%	748,030	2.15%	406,768	1.2%	702,506	2.27%	1,100,211	3.6%	1,085,472	3.59%	558,406	1.82%	420,813	1.45%	200,313	0.67%	193,840	0.69%	111,420	0.4%	125,152	0.46%	465,854	1.72%	359,437	1.39%	366,088	1.42%	266,260	1.09%	387,020	1.57%	413,044	1.72%	815,232	3.17%	306,553	1.38%	699,475	3.12%	130,000	0.61%	1,039,261	4.48%	1,211,621	5.22%	2,032,002	8.55%	2,047,480	8.62%	2,245,987	9.15%	2,134,764	9.68%	2,058,278	9.56%	1,983,681	9.18%	1,883,233	8.6%	1,875,394	8.84%	2,958,269	13.22%	2,295,649	10.71%	2,455,605	11.25%	2,780,627	12.77%	2,862,526	12.82%	2,497,399	11.86%
透過損益按公允價值衡量之金融負債－流動	5,020	0.01%	14,189	0.03%	726	0%	2,881	0.01%	54,762	0.13%	3,268	0.01%	40,978	0.11%	12,425	0.03%	39,695	0.11%	85,711	0.23%	11,124	0.03%	15,622	0.04%	3,009	0.01%	542	0%	2,692	0.01%	22,847	0.07%	6,930	0.02%	111	0%	6,581	0.02%	5,164	0.02%	4,122	0.01%	893	0%	1,525	0.01%	0	0%	1,025	0%	0	0%	8,594	0.03%	223	0%
合約負債－流動	872,706	1.88%	714,919	1.68%	733,520	1.76%	738,700	1.71%	717,606	1.73%	823,124	2.03%	607,564	1.63%	666,525	1.78%	635,087	1.69%	663,639	1.75%	620,127	1.76%	634,548	1.76%	596,083	1.66%	571,853	1.62%	573,343	1.67%	542,638	1.56%	524,360	1.55%	412,025	1.33%	384,167	1.26%	512,470	1.69%	461,139	1.51%	189,873	0.66%	169,235	0.57%	209,470	0.75%	258,980	0.92%	224,930	0.83%	279,021	1.03%	500,617	1.93%
應付帳款	6,524,169	14.03%	6,492,509	15.26%	6,108,415	14.65%	6,246,047	14.43%	6,648,205	15.99%	6,421,887	15.82%	5,825,289	15.67%	5,227,737	13.97%	5,724,849	15.2%	6,226,810	16.4%	5,425,989	15.4%	6,034,823	16.71%	6,273,748	17.5%	5,847,473	16.55%	5,775,118	16.83%	6,248,379	17.97%	5,875,209	17.35%	4,428,484	14.33%	4,697,480	15.38%	4,017,166	13.28%	4,411,487	14.41%	4,205,608	14.52%	4,037,712	13.52%	3,189,260	11.42%	4,145,996	14.72%	4,143,887	15.21%	3,492,646	12.86%	3,271,034	12.61%	3,765,974	14.61%	3,693,092	15.05%	3,073,314	12.43%	3,134,610	13.03%	3,740,220	14.54%	3,504,258	15.72%	2,726,987	12.16%	2,600,130	12.1%	2,877,886	12.41%	3,179,862	13.69%	2,755,029	11.6%	3,013,551	12.69%	3,525,765	14.37%	2,994,171	13.58%	2,596,454	12.06%	2,886,903	13.35%	3,114,862	14.22%	2,805,552	13.23%	2,585,309	11.56%	2,764,194	12.9%	3,246,808	14.88%	3,141,411	14.43%	3,065,678	13.73%	2,516,003	11.94%
應付帳款－關係人	70,489	0.15%	81,986	0.19%	63,937	0.15%	56,237	0.13%	59,022	0.14%	57,807	0.14%	61,074	0.16%	31,206	0.08%	26,829	0.07%	36,307	0.1%	31,196	0.09%	19,701	0.05%	19,702	0.05%	26,710	0.08%	48,836	0.14%	54,721	0.16%	47,292	0.14%	27,451	0.09%	33,215	0.11%	24,303	0.08%	48,081	0.16%	36,150	0.12%	38,257	0.13%	17,518	0.06%	59,656	0.21%	57,468	0.21%	31,799	0.12%	37,287	0.14%	41,399	0.16%	18,352	0.07%	14,248	0.06%	2,852	0.01%	8,151	0.03%	10,492	0.05%	6,778	0.03%	24,251	0.11%	9,728	0.04%	6,932	0.03%	5,069	0.02%	5,808	0.02%	9,868	0.04%	13,444	0.06%	11,993	0.06%	10,488	0.05%	18,865	0.09%	7,022	0.03%	7,175	0.03%	12,958	0.06%	12,366	0.06%	23,033	0.11%	55,289	0.25%	14,649	0.07%
其他應付款	3,777,743	8.12%	3,380,299	7.94%	2,989,751	7.17%	5,850,775	13.52%	3,314,662	7.97%	2,989,449	7.36%	2,564,770	6.9%	4,742,549	12.67%	2,803,028	7.44%	2,989,973	7.87%	2,732,458	7.76%	4,496,922	12.45%	2,998,207	8.36%	3,176,826	8.99%	2,961,782	8.63%	4,857,230	13.97%	3,158,133	9.33%	2,852,823	9.23%	2,695,547	8.83%	4,170,132	13.78%	3,105,930	10.15%	2,764,902	9.54%	4,423,719	14.82%	2,404,437	8.61%	3,060,912	10.87%	2,963,850	10.88%	4,256,667	15.68%	2,580,378	9.95%
本期所得稅負債	847,908	1.82%	608,732	1.43%	707,140	1.7%	993,297	2.3%	674,845	1.62%	544,949	1.34%	489,266	1.32%	739,946	1.98%	631,738	1.68%	515,949	1.36%	413,576	1.17%	633,535	1.75%	620,757	1.73%	478,149	1.35%	383,019	1.12%	634,936	1.83%	604,618	1.79%	521,204	1.69%	422,683	1.38%	371,497	1.23%	335,583	1.1%	371,298	1.28%	413,972	1.39%	440,051	1.58%	390,975	1.39%	311,794	1.14%	278,922	1.03%	311,951	1.2%	231,466	0.9%	171,484	0.7%	235,661	0.95%	293,475	1.22%	312,687	1.22%	276,787	1.24%	300,024	1.34%	362,740	1.69%	300,190	1.29%	229,284	0.99%	227,523	0.96%	392,606	1.65%	295,245	1.2%	98,652	0.45%	98,525	0.46%	102,436	0.47%	70,747	0.32%	114,295	0.54%	107,254	0.48%	141,447	0.66%	128,688	0.59%	122,268	0.56%	108,558	0.49%	74,186	0.35%
負債準備－流動	263,937	0.57%	256,560	0.6%	272,622	0.65%	260,354	0.6%	283,723	0.68%	305,272	0.75%	284,757	0.77%	283,772	0.76%	756,085	2.01%	279,210	0.74%	288,413	0.82%	307,000	0.85%	290,000	0.81%	240,841	0.68%	191,470	0.56%	171,014	0.49%	189,244	0.56%	174,944	0.57%	153,074	0.5%	154,222	0.51%	216,764	0.71%	207,076	0.71%	203,900	0.68%	201,743	0.72%	216,209	0.77%	207,069	0.76%	201,861	0.74%	198,311	0.76%	209,332	0.81%	186,518	0.76%	180,026	0.73%	188,495	0.78%	205,706	0.8%	187,442	0.84%	186,482	0.83%	185,872	0.87%	195,104	0.84%	176,384	0.76%	171,229	0.72%	153,207	0.65%	128,191	0.52%	146,070	0.66%	157,390	0.73%	153,561	0.71%	145,865	0.67%	130,188	0.61%	133,330	0.6%	133,840	0.62%	117,037	0.54%	86,801	0.4%	106,620	0.48%	102,742	0.49%
租賃負債－流動	157,133	0.34%	155,390	0.37%	156,103	0.37%	149,617	0.35%	64,047	0.15%	93,495	0.23%	117,750	0.32%	139,003	0.37%	163,973	0.44%	163,639	0.43%	158,994	0.45%	158,554	0.44%	148,372	0.41%	140,428	0.4%	144,097	0.42%	151,556	0.44%	134,279	0.4%	146,080	0.47%	139,477	0.46%	138,896	0.46%	141,765	0.46%	142,730	0.49%	121,892	0.41%	112,660	0.4%	0		0		0		0		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	1,226,296	2.64%	961,334	2.26%	1,138,292	2.73%	1,238,765	2.86%	1,415,536	3.4%	1,269,137	3.13%	1,169,479	3.15%	929,477	2.48%	799,277	2.12%	822,932	2.17%	826,449	2.35%	703,500	1.95%	634,012	1.77%	815,041	2.31%	738,028	2.15%	730,653	2.1%	789,018	2.33%	671,373	2.17%	694,420	2.27%	813,991	2.69%	1,055,490	3.45%	960,652	3.32%	1,104,498	3.7%	812,779	2.91%	786,353	2.79%	919,916	3.38%	632,259	2.33%	606,957	2.34%
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		240,122	0.68%	176,928	0.52%	117,197	0.34%	180,318	0.53%	147,266	0.48%	146,783	0.48%	195,904	0.65%	222,516	0.73%	199,470	0.69%	207,061	0.69%	255,072	0.91%	305,806	1.09%	369,377	1.36%	356,708	1.31%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	14,624,825	31.44%	13,167,435	30.94%	13,181,756	31.61%	16,718,273	38.63%	14,050,738	33.79%	13,337,727	32.86%	11,986,137	32.24%	13,483,855	36.03%	12,102,055	32.14%	12,514,170	32.96%	11,367,242	32.27%	13,018,517	36.04%	11,597,730	32.36%	12,078,361	34.19%	11,368,385	33.13%	14,162,048	40.73%	11,735,921	34.67%	9,937,119	32.16%	10,326,885	33.82%	11,293,360	37.32%	10,341,481	33.79%	9,302,163	32.11%	10,716,229	35.89%	7,599,876	27.2%	9,034,525	32.08%	8,956,561	32.87%	9,648,408	35.53%	7,872,188	30.35%	8,682,418	33.67%	8,169,102	33.29%	8,970,766	36.29%	7,210,468	29.96%	8,591,825	33.41%	7,250,225	32.52%	7,883,836	35.15%	5,936,913	27.63%	7,359,061	31.74%	7,549,053	32.51%	8,372,117	35.25%	7,882,087	33.2%	8,930,858	36.39%	7,471,814	33.89%	7,385,967	34.3%	6,965,246	32.22%	7,362,041	33.61%	6,974,229	32.89%	8,299,854	37.1%	7,308,079	34.1%	8,197,244	37.56%	8,408,147	38.61%	8,823,178	39.52%	7,353,330	34.91%
非流動負債
合約負債－非流動	1,194,827	2.57%	1,053,645	2.48%	1,017,854	2.44%	985,197	2.28%	974,673	2.34%	1,036,153	2.55%	998,118	2.68%	940,838	2.51%	975,313	2.59%	960,201	2.53%	874,312	2.48%	861,105	2.38%	832,773	2.32%	760,117	2.15%	759,580	2.21%	754,246	2.17%	744,519	2.2%	724,927	2.35%	744,540	2.44%	622,568	2.06%	570,698	1.86%	565,292	1.95%	571,327	1.91%	520,432	1.86%	405,764	1.44%	373,054	1.37%	252,092	0.93%
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	2,038,131	4.38%	1,749,612	4.11%	1,808,938	4.34%	1,383,869	3.2%	1,449,697	3.49%	1,436,873	3.54%	1,481,894	3.99%	1,434,965	3.83%	1,526,334	4.05%	1,588,993	4.18%	1,667,611	4.73%	1,750,645	4.85%	1,812,813	5.06%	1,830,252	5.18%	1,895,767	5.53%	1,967,788	5.66%	1,931,865	5.71%	2,019,337	6.54%	2,080,586	6.81%	1,930,309	6.38%	1,850,373	6.05%	1,836,964	6.34%	1,820,783	6.1%	1,774,455	6.35%	1,819,561	6.46%	1,764,565	6.48%	1,573,467	5.79%	1,504,439	5.8%	1,623,370	6.3%	1,402,805	5.72%	1,492,770	6.04%	1,505,692	6.26%	1,595,570	6.2%	511,670	2.3%	239,875	1.07%	260,702	1.21%	281,468	1.21%	302,277	1.3%	484,272	2.04%	461,413	1.94%	710,517	2.9%	714,903	3.24%	652,700	3.03%	725,119	3.35%	786,273	3.59%	844,386	3.98%	685,584	3.06%	698,674	3.26%	654,349	3%	574,114	2.64%	598,672	2.68%	615,081	2.92%
負債準備－非流動	637,267	1.37%	597,443	1.4%	534,260	1.28%	524,717	1.21%	453,260	1.09%	360,959	0.89%	359,766	0.97%	337,324	0.9%	318,412	0.85%	848,601	2.23%	821,952	2.33%	307,092	0.85%	374,687	1.05%	489,711	1.39%	543,536	1.58%	535,843	1.54%	490,761	1.45%	479,142	1.55%	516,075	1.69%	498,228	1.65%	414,784	1.36%	444,462	1.53%	429,708	1.44%	387,437	1.39%	390,354	1.39%	341,981	1.25%	310,830	1.14%	288,820	1.11%	239,444	0.93%	238,320	0.97%	230,037	0.93%	249,665	1.04%	276,085	1.07%	216,862	0.97%	240,001	1.07%	255,933	1.19%	273,809	1.18%	272,876	1.18%	257,513	1.08%	295,555	1.24%	303,097	1.24%	485,175	2.2%	251,353	1.17%	277,060	1.28%	268,085	1.22%	296,522	1.4%	279,575	1.25%	264,829	1.24%	266,535	1.22%	304,107	1.4%	301,639	1.35%	292,995	1.39%
遞延所得稅負債	697,950	1.5%	617,556	1.45%	676,044	1.62%	666,194	1.54%	791,252	1.9%	774,382	1.91%	782,021	2.1%	755,954	2.02%	762,378	2.02%	777,006	2.05%	754,423	2.14%	858,893	2.38%	850,345	2.37%	817,460	2.31%	824,053	2.4%	178,978	0.51%	187,460	0.55%	148,255	0.48%	222,992	0.73%	171,021	0.57%	170,076	0.56%	45,184	0.16%	51,770	0.17%	37,021	0.13%	7,077	0.03%	9,627	0.04%	14,397	0.05%	63,515	0.24%	45,383	0.18%	16,151	0.07%	15,812	0.06%	9,721	0.04%	5,816	0.02%	8,482	0.04%	8,482	0.04%	8,482	0.04%	8,482	0.04%	19,423	0.08%	19,579	0.08%	1,356	0.01%	8,127	0.03%	7,531	0.03%	6,345	0.03%	9,416	0.04%	9,383	0.04%	7,419	0.03%	9,187	0.04%	479	0%	479	0%	7,854	0.04%	10,496	0.05%	507	0%
租賃負債－非流動	267,374	0.57%	311,568	0.73%	342,120	0.82%	333,914	0.77%	217,547	0.52%	233,189	0.57%	226,862	0.61%	252,988	0.68%	262,440	0.7%	315,368	0.83%	336,956	0.96%	323,723	0.9%	345,153	0.96%	432,376	1.22%	453,909	1.32%	445,314	1.28%	476,082	1.41%	314,503	1.02%	322,252	1.06%	356,984	1.18%	388,052	1.27%	421,678	1.46%	377,926	1.27%	407,133	1.46%	0		0		0		0		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	10,528	0.02%	9,736	0.02%	10,486	0.03%	11,558	0.03%	11,808	0.03%	2,180	0.01%	16,708	0.04%	20,960	0.06%	19,536	0.05%	25,799	0.07%	27,572	0.08%	35,005	0.1%	42,218	0.12%	42,314	0.12%	207,342	0.6%	225,795	0.65%	219,196	0.65%	217,471	0.7%	318,526	1.04%	175,195	0.58%	199,391	0.65%	184,015	0.64%	184,265	0.62%	183,994	0.66%	184,368	0.65%	172,239	0.63%	171,148	0.63%	170,670	0.66%
非流動負債合計	4,846,077	10.42%	4,339,560	10.2%	4,389,702	10.53%	3,905,449	9.02%	3,898,237	9.37%	3,843,736	9.47%	3,865,369	10.4%	3,743,029	10%	3,864,413	10.26%	4,515,968	11.89%	4,482,826	12.73%	4,149,102	11.49%	4,283,267	11.95%	4,410,147	12.48%	4,734,743	13.8%	4,171,159	12%	4,125,717	12.19%	3,992,108	12.92%	4,204,971	13.77%	3,754,305	12.41%	3,593,374	11.74%	3,497,595	12.07%	3,435,779	11.51%	3,310,472	11.85%	2,807,124	9.97%	2,661,466	9.77%	2,321,934	8.55%	2,027,444	7.82%	2,075,909	8.05%	1,811,244	7.38%	1,887,825	7.64%	1,913,796	7.95%	2,026,422	7.88%	934,600	4.19%	684,546	3.05%	721,180	3.36%	805,505	3.47%	819,952	3.53%	986,583	4.15%	1,030,489	4.34%	1,284,291	5.23%	1,313,232	5.96%	1,007,373	4.68%	1,105,200	5.11%	1,162,419	5.31%	1,259,598	5.94%	1,088,364	4.87%	1,076,556	5.02%	1,031,570	4.73%	942,997	4.33%	976,368	4.37%	975,346	4.63%
負債總計	19,470,902	41.86%	17,506,995	41.14%	17,571,458	42.14%	20,623,722	47.66%	17,948,975	43.16%	17,181,463	42.33%	15,851,506	42.63%	17,226,884	46.03%	15,966,468	42.4%	17,030,138	44.85%	15,850,068	45%	17,167,619	47.53%	15,880,997	44.31%	16,488,508	46.67%	16,103,128	46.93%	18,333,207	52.73%	15,861,638	46.85%	13,929,227	45.08%	14,531,856	47.59%	15,047,665	49.73%	13,934,855	45.53%	12,799,758	44.18%	14,152,008	47.4%	10,910,348	39.05%	11,841,649	42.05%	11,618,027	42.63%	11,970,342	44.08%	9,899,632	38.16%	10,758,327	41.73%	9,980,346	40.68%	10,858,591	43.92%	9,124,264	37.92%	10,618,247	41.29%	8,184,825	36.71%	8,568,382	38.21%	6,658,093	30.99%	8,164,566	35.22%	8,369,005	36.04%	9,358,700	39.4%	8,912,576	37.54%	10,215,149	41.63%	8,785,046	39.84%	8,393,340	38.98%	8,070,446	37.33%	8,524,460	38.92%	8,233,827	38.83%	9,388,218	41.97%	8,384,635	39.12%	9,228,814	42.28%	9,351,144	42.94%	9,799,546	43.89%	8,328,676	39.54%
權益
歸屬於母公司業主之權益
股本
普通股股本	6,181,424	13.29%	6,152,014	14.46%	6,121,179	14.68%	6,117,609	14.14%	6,098,579	14.67%	6,092,074	15.01%	6,083,184	16.36%	6,065,004	16.2%	6,034,949	16.03%	6,015,197	15.84%	6,011,339	17.07%	6,000,554	16.61%	5,976,984	16.67%	5,954,614	16.85%	5,932,919	17.29%	5,920,989	17.03%	5,892,477	17.41%	5,862,267	18.97%	5,843,962	19.14%	5,840,112	19.3%	5,830,022	19.05%	5,821,782	20.09%	5,795,202	19.41%	5,794,752	20.74%	5,791,652	20.56%	5,836,392	21.42%	5,834,142	21.49%	5,831,192	22.48%	5,715,502	22.17%	5,706,892	23.26%	5,703,892	23.07%	5,701,942	23.69%	5,687,392	22.11%	5,678,372	25.47%	5,668,472	25.28%	5,848,792	27.22%	5,834,962	25.17%	5,820,362	25.06%	5,820,362	24.5%	5,820,362	24.52%	5,820,362	23.72%	5,820,362	26.4%	5,820,362	27.03%	5,820,362	26.92%	5,820,362	26.57%	5,820,362	27.45%	5,820,362	26.02%	5,820,362	27.16%	5,820,362	26.67%	5,786,553	26.57%	5,779,378	25.89%	5,770,413	27.39%
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	6,181,424	13.29%	6,152,014	14.46%	6,121,179	14.68%	6,117,609	14.14%	6,098,579	14.67%	6,092,074	15.01%	6,083,184	16.36%	6,065,004	16.2%	6,034,949	16.03%	6,015,197	15.84%	6,011,339	17.07%	6,000,554	16.61%	5,976,984	16.67%	5,954,614	16.85%	5,932,919	17.29%	5,920,989	17.03%	5,892,477	17.41%	5,862,267	18.97%	5,843,962	19.14%	5,840,112	19.3%	5,830,022	19.05%	5,821,782	20.09%	5,795,202	19.41%	5,794,752	20.74%	5,791,652	20.56%	5,836,392	21.42%	5,834,142	21.49%	5,831,192	22.48%	5,715,502	22.17%	5,706,892	23.26%	5,703,892	23.07%	5,701,942	23.69%	5,687,392	22.11%	5,678,372	25.47%	5,668,472	25.28%	5,848,792	27.22%	5,834,962	25.17%	5,820,362	25.06%	5,820,362	24.5%	5,820,362	24.52%	5,820,362	23.72%	5,820,362	26.4%	5,820,362	27.03%	5,820,362	26.92%	5,820,362	26.57%	5,820,362	27.45%	5,820,362	26.02%	5,820,362	27.16%	5,820,362	26.67%	5,786,553	26.57%	5,779,378	25.89%	5,770,413	27.39%
資本公積
資本公積－發行溢價	3,744,612	8.05%	3,639,933	8.55%	3,577,323	8.58%	3,570,074	8.25%	3,529,530	8.49%	3,515,671	8.66%	3,495,380	9.4%	3,453,276	9.23%	3,379,196	8.97%	3,331,115	8.77%	3,321,532	9.43%	3,294,543	9.12%	3,231,659	9.02%	3,172,881	8.98%	3,113,238	9.07%	3,080,604	8.86%	3,000,546	8.86%	2,917,163	9.44%	2,862,353	9.37%	2,850,825	9.42%	2,818,696	9.21%	2,792,458	9.64%	2,714,518	9.09%	2,714,284	9.72%	2,712,672	9.63%	2,733,624	10.03%	2,732,454	10.06%	2,730,743	10.53%
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－實際取得或處分子公司股權價格與帳面價值差額	113,722	0.24%	113,722	0.27%	113,722	0.27%	113,722	0.26%	113,722	0.27%	113,722	0.28%	113,722	0.31%	113,722	0.3%	113,722	0.3%	113,722	0.3%	113,722	0.32%	113,722	0.31%	113,722	0.32%	113,722	0.32%	113,722	0.33%	113,722	0.33%	113,722	0.34%	113,722	0.37%	113,722	0.37%	113,722	0.38%	113,722	0.37%	113,722	0.39%	113,722	0.38%	113,722	0.41%	113,722	0.4%	113,722	0.42%	113,722	0.42%	113,722	0.44%	113,722	0.44%	113,722	0.46%	113,722	0.46%	113,722	0.47%	113,722	0.44%	113,722	0.51%	113,722	0.51%	113,722	0.53%	113,722	0.49%	113,722	0.49%	113,722	0.48%	113,722	0.48%	113,722	0.46%	113,722	0.52%	64,053	0.3%
資本公積－認列對子公司所有權權益變動數	0	0%	0	0%	(4,528)	-0.01%	(201)	0%	5,309	0.01%	8,309	0.02%	15,232	0.04%	24,666	0.07%	24,666	0.07%	24,666	0.06%	24,666	0.07%	24,666	0.07%	24,666	0.07%	24,666	0.07%	24,666	0.07%	24,666	0.07%	24,666	0.07%	24,666	0.08%	24,666	0.08%	24,666	0.08%	24,666	0.08%	24,666	0.09%	24,666	0.08%	24,666	0.09%	24,666	0.09%	24,666	0.09%	24,666	0.09%	24,666	0.1%	24,666	0.1%	24,666	0.1%	24,666	0.1%	24,666	0.1%	24,666	0.1%	24,565	0.11%	24,565	0.11%	24,565	0.11%	22,736	0.1%	22,736	0.1%	22,736	0.1%	23,833	0.1%	2,308	0.01%	1,161	0.01%	1,161	0.01%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	33,892	0.07%	20,698	0.05%	20,666	0.05%	21,348	0.05%	21,457	0.05%	21,353	0.05%	(18,026)	-0.05%	20,030	0.05%	18,784	0.05%	20,705	0.05%	19,883	0.06%	20,547	0.06%	20,418	0.06%	22,027	0.06%	17,553	0.05%	17,222	0.05%	16,544	0.05%	16,708	0.05%	16,361	0.05%	15,218	0.05%	14,907	0.05%	13,937	0.05%	12,056	0.04%	12,333	0.04%	12,962	0.05%	14,318	0.05%	13,820	0.05%	13,151	0.05%	12,458	0.05%	11,522	0.05%	10,772	0.04%	12,576	0.05%	12,033	0.05%	8,506	0.04%	8,506	0.04%	7,920	0.04%	7,619	0.03%	7,351	0.03%	7,514	0.03%	6,655	0.03%	5,795	0.02%	4,935	0.02%	4,075	0.02%	3,474	0.02%	2,614	0.01%	2,390	0.01%	748	0%			0	0%	0	0%	0	0%
資本公積－員工認股權	87,331	0.19%	97,282	0.23%	99,672	0.24%	88,397	0.2%	87,419	0.21%	78,649	0.19%	72,033	0.19%	71,866	0.19%	78,985	0.21%	78,426	0.21%	47,537	0.13%	53,390	0.15%	67,471	0.19%	78,865	0.22%	91,046	0.27%	95,183	0.27%	108,758	0.32%	116,977	0.38%	120,575	0.39%	113,808	0.38%	111,666	0.36%	101,689	0.35%	104,347	0.35%	88,781	0.32%	74,608	0.26%	57,464	0.21%	47,282	0.17%	37,544	0.14%	30,367	0.12%	22,815	0.09%	15,289	0.06%	15,386	0.06%	17,871	0.07%	20,475	0.09%	22,646	0.1%	22,465	0.1%	26,129	0.11%	29,110	0.13%	25,240	0.11%	21,412	0.09%	17,626	0.07%	13,756	0.06%	9,886	0.05%	6,058	0.03%	2,370	0.01%							0	0%
資本公積－其他	1,511	0%	1,511	0%	1,511	0%	1,511	0%	1,511	0%
資本公積合計	3,981,068	8.56%	3,873,146	9.1%	3,808,366	9.13%	3,794,851	8.77%	3,758,948	9.04%	3,737,704	9.21%	3,678,341	9.89%	3,683,560	9.84%	3,615,353	9.6%	3,568,634	9.4%	3,527,340	10.01%	3,506,868	9.71%	3,457,936	9.65%	3,412,161	9.66%	3,360,225	9.79%	3,331,397	9.58%	3,264,236	9.64%	3,189,236	10.32%	3,137,677	10.28%	3,118,239	10.31%	3,083,657	10.07%	3,046,472	10.51%	2,969,309	9.94%	2,953,786	10.57%	2,938,630	10.43%	2,943,794	10.8%	2,931,944	10.8%	2,919,826	11.26%	2,575,181	9.99%	2,561,710	10.44%	2,551,844	10.32%	2,552,536	10.61%	2,526,451	9.82%	2,519,880	11.3%	2,516,250	11.22%	2,586,683	12.04%	2,578,592	11.12%	2,571,143	11.07%	2,567,436	10.81%	2,563,846	10.8%	2,537,675	10.34%	2,531,798	11.48%	2,477,399	11.51%	2,407,756	11.14%	2,403,208	10.97%	2,400,614	11.32%	2,398,972	10.72%	2,398,224	11.19%	2,398,224	10.99%	2,401,571	11.03%	2,401,119	10.75%	2,398,628	11.39%
保留盈餘
保留盈餘合計	13,283,885	28.56%	12,224,948	28.73%	11,086,795	26.59%	9,911,946	22.9%	11,833,072	28.45%	10,976,328	27.04%	9,864,407	26.53%	8,842,363	23.63%	10,353,697	27.49%	9,285,176	24.45%	8,541,371	24.25%	8,313,013	23.01%	9,949,974	27.76%	9,210,724	26.07%	8,581,649	25.01%	6,154,042	17.7%	7,770,565	22.95%	7,007,956	22.68%	6,330,430	20.73%	5,447,375	18%	6,804,675	22.23%	6,107,786	21.08%	5,517,243	18.48%	6,748,507	24.15%	6,416,230	22.78%	5,856,409	21.49%	5,161,240	19.01%	6,158,774	23.74%	5,686,117	22.05%	5,187,320	21.14%	4,609,186	18.64%	5,892,595	24.49%	5,484,521	21.32%	4,541,314	20.37%	4,072,629	18.16%	4,973,240	23.15%	4,671,062	20.15%	4,321,103	18.61%	4,065,235	17.11%	4,549,296	19.16%	4,175,756	17.02%	3,603,802	16.34%	3,521,403	16.36%	3,907,187	18.07%	3,896,793	17.79%	3,695,544	17.43%	3,627,699	16.22%	3,843,090	17.93%	3,776,464	17.3%	3,680,711	16.9%	3,647,096	16.34%	3,917,247	18.6%
其他權益
其他權益合計	1,064,272	2.29%	388,858	0.91%	728,506	1.75%	551,203	1.27%	(262,983)	-0.63%	449,541	1.11%	(298,377)	-0.8%	(295,824)	-0.79%	(199,988)	-0.53%	216,900	0.57%	(506,657)	-1.44%	(646,541)	-1.79%	(1,162,423)	-3.24%	(1,445,679)	-4.09%	(1,386,131)	-4.04%	(702,551)	-2.02%	(682,231)	-2.02%	(809,035)	-2.62%	(997,863)	-3.27%	(851,956)	-2.82%	(741,624)	-2.42%	(461,099)	-1.59%	(189,460)	-0.63%	(106,049)	-0.38%	(393,336)	-1.4%	(417,769)	-1.53%	(125,886)	-0.46%	(261,774)	-1.01%	(298,373)	-1.16%	(215,040)	-0.88%	(266,366)	-1.08%	(469,676)	-1.95%	129,159	0.5%	137,969	0.62%	392,126	1.75%	576,909	2.69%	727,626	3.14%	963,063	4.15%	733,036	3.09%	715,937	3.02%	846,859	3.45%	409,467	1.86%	354,573	1.65%	467,534	2.16%	353,346	1.61%	180,626	0.85%	271,088	1.21%	135,966	0.63%	(199,723)	-0.92%	(205,108)	-0.94%	(49,749)	-0.22%	(69,037)	-0.33%
歸屬於母公司業主之權益合計	24,510,649	52.69%	22,638,966	53.2%	21,744,846	52.15%	20,375,609	47.08%	21,427,616	51.53%	21,255,647	52.36%	19,327,555	51.98%	18,295,103	48.88%	19,804,011	52.59%	19,085,907	50.27%	17,573,393	49.89%	17,173,894	47.55%	18,222,471	50.84%	17,131,820	48.49%	16,488,662	48.06%	14,703,877	42.29%	16,245,047	47.98%	15,250,424	49.36%	14,314,206	46.88%	13,553,770	44.79%	14,976,730	48.93%	14,514,941	50.1%	14,092,294	47.2%	15,390,996	55.09%	14,753,176	52.38%	14,123,924	51.83%	13,706,538	50.48%	14,553,116	56.1%	13,583,525	52.68%	13,145,980	53.58%	12,503,654	50.58%	13,582,495	56.44%	13,732,621	53.39%	12,782,633	57.34%	12,554,575	55.98%	13,501,339	62.84%	13,717,340	59.17%	13,582,342	58.49%	13,186,069	55.51%	13,649,441	57.49%	13,380,652	54.53%	12,365,429	56.08%	12,173,737	56.54%	12,602,839	58.29%	12,473,709	56.95%	12,097,146	57.05%	12,118,121	54.17%	12,197,642	56.91%	11,795,327	54.04%	11,663,727	53.56%	11,777,844	52.75%	12,017,251	57.05%
非控制權益	2,534,523	5.45%	2,408,974	5.66%	2,383,956	5.72%	2,277,172	5.26%	2,208,790	5.31%	2,156,073	5.31%	2,004,431	5.39%	1,905,222	5.09%	1,888,260	5.01%	1,854,155	4.88%	1,799,302	5.11%	1,778,517	4.92%	1,740,918	4.86%	1,710,192	4.84%	1,719,226	5.01%	1,733,076	4.98%	1,748,248	5.16%	1,718,115	5.56%	1,687,941	5.53%	1,657,750	5.48%	1,696,010	5.54%	1,659,066	5.73%	1,613,661	5.4%	1,637,260	5.86%	1,568,865	5.57%	1,508,025	5.53%	1,476,305	5.44%	1,486,477	5.73%	1,441,203	5.59%	1,409,339	5.74%	1,358,619	5.5%	1,357,436	5.64%	1,368,161	5.32%	1,325,595	5.95%	1,303,077	5.81%	1,324,394	6.16%	1,300,055	5.61%	1,271,398	5.47%	1,208,316	5.09%	1,179,228	4.97%	942,925	3.84%	899,318	4.08%	963,446	4.47%	947,039	4.38%	906,082	4.14%	873,493	4.12%	864,510	3.86%	850,534	3.97%	802,178	3.68%	761,661	3.5%	748,603	3.35%	719,795	3.42%
權益總額	27,045,172	58.14%	25,047,940	58.86%	24,128,802	57.86%	22,652,781	52.34%	23,636,406	56.84%	23,411,720	57.67%	21,331,986	57.37%	20,200,325	53.97%	21,692,271	57.6%	20,940,062	55.15%	19,372,695	55%	18,952,411	52.47%	19,963,389	55.69%	18,842,012	53.33%	18,207,888	53.07%	16,436,953	47.27%	17,993,295	53.15%	16,968,539	54.92%	16,002,147	52.41%	15,211,520	50.27%	16,672,740	54.47%	16,174,007	55.82%	15,705,955	52.6%	17,028,256	60.95%	16,322,041	57.95%	15,631,949	57.37%	15,182,843	55.92%	16,039,593	61.84%	15,024,728	58.27%	14,555,319	59.32%	13,862,273	56.08%	14,939,931	62.08%	15,100,782	58.71%	14,108,228	63.29%	13,857,652	61.79%	14,825,733	69.01%	15,017,395	64.78%	14,853,740	63.96%	14,394,385	60.6%	14,828,669	62.46%	14,323,577	58.37%	13,264,747	60.16%	13,137,183	61.02%	13,549,878	62.67%	13,379,791	61.08%	12,970,639	61.17%	12,982,631	58.03%	13,048,176	60.88%	12,597,505	57.72%	12,425,388	57.06%	12,526,447	56.11%	12,737,046	60.46%
負債及權益總計	46,516,074	100%	42,554,935	100%	41,700,260	100%	43,276,503	100%	41,585,381	100%	40,593,183	100%	37,183,492	100%	37,427,209	100%	37,658,739	100%	37,970,200	100%	35,222,763	100%	36,120,030	100%	35,844,386	100%	35,330,520	100%	34,311,016	100%	34,770,160	100%	33,854,933	100%	30,897,766	100%	30,534,003	100%	30,259,185	100%	30,607,595	100%	28,973,765	100%	29,857,963	100%	27,938,604	100%	28,163,690	100%	27,249,976	100%	27,153,185	100%	25,939,225	100%	25,783,055	100%	24,535,665	100%	24,720,864	100%	24,064,195	100%	25,719,029	100%	22,293,053	100%	22,426,034	100%	21,483,826	100%	23,181,961	100%	23,222,745	100%	23,753,085	100%	23,741,245	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,703,000	0.02%	4,703,000	0.02%	4,703,000	0.02%	4,703,000	0.02%	4,703,000	0.02%	4,703,000	0.02%	4,703,000	0.02%	4,703,000	0.02%	4,703,000	0.02%	4,703,000	0.02%	23,095,000	0.11%	4,703,000	0.02%	4,631,000	0.02%	0	0%	0	0%	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

神基(3005) 截至2024年第1季「流動資產」總計約為NT$285億元，相較上一季增加約NT$9.15億元、相較去年年末增加約NT$9.15億元

神基(3005) 2024年第1季財報顯示公司「流動資產」總計約NT$285億元、約佔整體資產的65.75%。

對比上一季

上一季流動資產總計約NT$275億元、約佔整體資產的66.22%。今年第1季相較上一季增加約NT$9.15億元。

對比去年年末

去年年末流動資產則為NT$275億元、約佔整體資產的66.22%。今年第1季相較去年年末增加約NT$9.15億元。

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	28,452,790	65.75%	27,537,351	66.22%	25,792,300	63.54%	22,832,031	61.40%	22,994,141	61.44%	22,953,095	60.95%	23,170,271	61.02%	20,846,425	59.18%	21,708,925	60.10%	21,642,016	60.38%	21,457,580	60.73%	20,596,219	60.03%	20,729,727	59.62%	19,825,742	58.56%	17,314,613	56.04%	17,280,661	56.59%	18,472,279	61.05%	18,561,740	60.64%	17,085,204	58.97%	17,915,197	60.00%	15,915,464	56.97%	16,956,255	60.21%	16,261,257	59.67%	16,186,998	59.61%	15,339,448	59.14%	15,969,918	61.94%	14,635,081	59.65%	14,896,484	60.26%	14,223,524	59.11%	15,651,090	60.85%	13,834,211	62.06%	13,982,812	62.35%	12,883,650	59.97%	14,429,503	62.24%	14,351,213	61.80%	14,913,250	62.78%	14,798,670	62.33%	15,362,162	62.60%	13,009,907	59.00%	12,076,960	56.09%

非流動資產

神基(3005) 截至2023年第2季「非流動資產」總計約為NT$144億元，相較上一季減少約NT$-8,161萬元、相較去年年末減少約NT$-3.54億元

神基(3005) 2023年第2季財報顯示公司「非流動資產」總計約NT$144億元、約佔整體資產的38.60%。

對比上一季

上一季非流動資產總計約NT$144億元、約佔整體資產的38.56%。今年第2季相較上一季減少約NT$-8,161萬元。

對比去年年末

去年年末非流動資產則為NT$147億元、約佔整體資產的39.05%。今年第2季相較去年年末減少約NT$-3.54億元。

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	14,351,461	38.60%	14,433,068	38.56%	14,705,644	39.05%	14,799,929	38.98%	14,376,338	40.82%	14,411,105	39.90%	14,202,370	39.62%	13,872,940	39.27%	13,714,797	39.97%	14,040,433	40.38%	14,029,191	41.44%	13,583,153	43.96%	13,253,342	43.41%	11,786,906	38.95%	12,045,855	39.36%	11,888,561	41.03%	11,942,766	40.00%	12,023,140	43.03%	11,207,435	39.79%	10,988,719	40.33%	10,966,187	40.39%	10,599,777	40.86%	9,813,137	38.06%	9,900,584	40.35%	9,824,380	39.74%	9,840,671	40.89%	10,067,939	39.15%	8,458,842	37.94%	8,443,222	37.65%	8,600,176	40.03%	8,752,458	37.76%	8,871,532	38.20%	8,839,835	37.22%	8,942,575	37.67%	9,176,564	37.40%	9,039,886	41.00%	9,453,563	43.91%	9,622,999	44.51%	9,655,843	44.08%	9,830,097	46.36%

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合併資產負債表

流動資產

非流動資產

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