零壹－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	1,772,606	13.35%	1,373,482	12.41%	1,177,750	12.34%	806,911	8.46%	492,357	6.17%	911,334	11.95%	739,585	9.54%	1,123,321	14.47%	1,054,159	13.15%	674,605	8.76%	783,836	10.57%	789,389	10.26%	1,016,070	13.24%	936,120	13.55%	798,895	13.46%	779,982	13.34%	637,890	11.66%	399,898	8.33%	579,172	11.18%	514,883	9.46%	335,497	6.42%	906,079	18.88%	133,745	2.98%	326,957	7.79%	238,626	5.43%	187,716	4.93%	625,622	15.9%	841,477	24.03%	741,119	20.48%	610,935	17.79%	881,007	25.66%	745,246	22.35%	510,523	14.78%	458,920	14.37%	706,990	22.16%	736,626	23.95%	512,405	15.86%	252,014	8.5%	346,413	11.45%	111,132	3.89%	162,005	4.8%	240,260	7.84%	196,598	6.79%	180,657	6.59%	142,048	4.8%	154,974	5.99%	163,298	6.14%	64,189	2.82%	16,609	0.68%	10,580	0.51%	13,181	0.61%	16,647	0.78%
透過損益按公允價值衡量之金融資產－流動	254,319	1.91%	562,786	5.09%	208,641	2.19%	905,383	9.5%	826,856	10.36%	60,767	0.8%	606,603	7.82%	1,010,085	13.01%	1,005,507	12.55%	57,345	0.74%	169,479	2.28%	653,010	8.49%	346,392	4.51%	23,937	0.35%	168,478	2.84%	482,943	8.26%	360,873	6.6%	40,107	0.84%	54,951	1.06%	66,897	1.23%	65,425	1.25%	77,941	1.62%	88,925	1.98%	95,503	2.28%	84,618	1.93%	81,811	2.15%	81,780	2.08%	104,386	2.98%	51,338	1.42%	80,346	2.34%	73,485	2.14%	68,815	2.06%	83,896	2.43%	181,361	5.68%	180,279	5.65%	225,922	7.34%	249,974	7.74%	209,894	7.08%	215,465	7.12%	441,048	15.43%	337,519	10%	465,298	15.18%	333,420	11.52%	274,793	10.03%	278,647	9.42%	110,393	4.27%	125,725	4.72%	128,396	5.64%	104,740	4.31%	69,475	3.33%	123,845	5.71%	30,828	1.44%
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%	3,920	0.05%	3,140	0.04%	3,230	0.04%	3,120	0.04%	2,790	0.03%	2,620	0.03%	2,820	0.04%	3,540	0.05%	0		0		0		0	0%	0		0		0	0%	6,300	0.12%	0	0%	0	0%	7,522	0.17%	10,228	0.24%	11,505	0.26%	11,869	0.31%	16,270	0.41%	16,814	0.48%	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	1,511,706	11.38%	1,191,363	10.77%	373,935	3.92%	696,214	7.3%	765,877	9.6%	736,588	9.66%	659,972	8.51%	179,020	2.31%	148,570	1.85%	986,618	12.81%	1,155,155	15.57%	1,122,461	14.59%	895,930	11.67%	234,206	3.39%	153,070	2.58%	153,070	2.62%	238,510	4.36%	540,973	11.27%	705,043	13.61%	884,502	16.24%	699,048	13.38%	250,507	5.22%	886,117	19.76%	375,974	8.96%	588,197	13.39%	507,076	13.32%	568,280	14.44%	422,088	12.05%	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	217,342	1.64%	137,043	1.24%	84,784	0.89%	246,446	2.58%	169,521	2.12%	298,189	3.91%	117,631	1.52%	199,673	2.57%	328,738	4.1%	518,850	6.74%	177,765	2.4%	156,656	2.04%	288,710	3.76%	570,911	8.26%	75,888	1.28%	363,980	6.22%	230,490	4.21%	185,379	3.86%	189,187	3.65%	279,764	5.14%	279,128	5.34%	207,836	4.33%	156,702	3.49%	152,504	3.64%	161,130	3.67%	120,393	3.16%	101,484	2.58%	33,910	0.97%	185,925	5.14%	170,586	4.97%	98,836	2.88%	78,515	2.35%	108,933	3.15%	72,853	2.28%	72,527	2.27%	58,267	1.89%	69,320	2.15%	131,276	4.43%	157,004	5.19%	46,090	1.61%	121,003	3.58%	51,923	1.69%	94,609	3.27%	143,709	5.24%	129,638	4.38%	88,312	3.42%	133,098	5%	50,179	2.2%	127,576	5.25%	109,234	5.23%	78,547	3.62%	68,606	3.2%
應收帳款淨額	4,430,847	33.36%	4,325,043	39.09%	4,192,536	43.93%	3,539,662	37.12%	3,107,546	38.95%	3,260,295	42.75%	2,806,990	36.19%	3,018,051	38.89%	2,566,305	32.02%	3,133,643	40.69%	2,633,285	35.5%	2,679,490	34.84%	2,595,990	33.82%	2,669,091	38.62%	2,419,014	40.75%	2,097,294	35.87%	1,909,941	34.91%	1,865,612	38.87%	1,926,305	37.18%	1,818,321	33.4%	1,754,979	33.59%	1,925,121	40.11%	1,640,194	36.57%	1,790,152	42.68%	1,728,421	39.34%	1,800,055	47.3%	1,499,943	38.11%	1,205,855	34.43%	1,466,240	40.52%	1,473,526	42.92%	1,268,670	36.95%	1,167,882	35.03%	1,545,647	44.74%	1,469,625	46.01%	1,245,885	39.05%	1,085,080	35.28%	1,367,518	42.32%	1,191,478	40.16%	1,073,460	35.49%	1,098,924	38.44%	1,476,562	43.73%	993,747	32.41%	924,231	31.94%	808,908	29.52%	1,120,892	37.91%	918,237	35.51%	936,657	35.19%	702,644	30.85%	917,563	37.78%	685,226	32.83%	747,855	34.45%	860,989	40.15%
存貨	2,598,963	19.57%	1,114,996	10.08%	1,157,494	12.13%	1,066,620	11.19%	1,273,074	15.95%	1,026,738	13.46%	1,581,077	20.38%	1,242,116	16%	1,960,605	24.46%	1,387,767	18.02%	1,578,217	21.27%	1,350,597	17.56%	1,647,322	21.46%	1,630,222	23.59%	1,447,000	24.38%	1,040,624	17.8%	1,242,141	22.7%	918,165	19.13%	923,472	17.82%	1,131,859	20.79%	1,319,535	25.25%	749,373	15.61%	927,591	20.68%	805,286	19.2%	941,851	21.44%	493,968	12.98%	509,400	12.94%	380,452	10.86%	490,564	13.56%	367,841	10.71%	363,707	10.59%	456,523	13.69%	444,687	12.87%	432,026	13.53%	410,766	12.87%	391,624	12.73%	417,368	12.92%	464,027	15.64%	523,435	17.31%	427,627	14.96%	555,655	16.46%	604,446	19.72%	563,844	19.49%	397,205	14.5%	438,911	14.84%	411,296	15.91%	355,548	13.36%	360,087	15.81%	385,080	15.86%	279,975	13.41%	291,350	13.42%	269,969	12.59%
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	85,906	0.65%	76,067	0.69%	66,586	0.7%	59,885	0.63%	38,349	0.48%	25,576	0.34%	17,530	0.23%	45,384	0.58%	34,141	0.43%	42,239	0.55%	27,825	0.38%	39,981	0.52%	31,218	0.41%	16,148	0.23%	16,426	0.28%	29,414	0.5%	28,402	0.52%	31,150	0.65%	25,442	0.49%	10,381	0.19%	34,794	0.67%	14,518	0.3%	24,495	0.55%	14,709	0.35%	23,578	0.54%	21,762	0.57%	22,685	0.58%	27,729	0.79%	10,151	0.28%	10,582	0.31%	63,900	1.86%	120,745	3.62%	87,678	2.54%	14,961	0.47%	12,646	0.4%	13,299	0.43%	14,582	0.45%	18,408	0.62%	12,275	0.41%	22,359	0.78%	5,028	0.15%	6,206	0.2%	21,044	0.73%	20,106	0.73%	24,613	0.83%	15,974	0.62%	16,166	0.61%	25,358	1.11%	19,178	0.79%	54,873	2.63%	29,550	1.36%	18,416	0.86%
流動資產合計	10,871,689	81.85%	8,780,780	79.36%	7,261,726	76.09%	7,321,121	76.78%	6,677,500	83.69%	6,322,945	82.9%	6,532,648	84.22%	6,820,777	87.88%	7,100,822	88.59%	6,803,687	88.35%	6,528,382	88%	6,795,811	88.36%	6,822,463	88.88%	6,081,466	88%	5,079,602	85.57%	4,948,138	84.62%	4,649,078	84.97%	3,982,113	82.98%	4,403,572	84.99%	4,712,907	86.56%	4,489,720	85.92%	4,131,375	86.07%	3,865,291	86.19%	3,571,313	85.14%	3,779,240	86.01%	3,224,650	84.74%	3,425,464	87.04%	3,033,515	86.62%	3,180,231	87.88%	3,002,720	87.45%	3,021,536	87.99%	2,927,173	87.79%	3,067,517	88.8%	2,789,983	87.35%	2,789,773	87.44%	2,669,693	86.79%	2,786,264	86.22%	2,518,856	84.91%	2,571,557	85.03%	2,391,056	83.63%	2,903,985	86%	2,602,500	84.89%	2,432,406	84.06%	2,158,968	78.79%	2,472,168	83.61%	2,086,696	80.7%	2,162,608	81.25%	1,791,989	78.68%	1,996,126	82.19%	1,634,743	78.32%	1,719,718	79.23%	1,700,845	79.31%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	69,312	0.52%	68,152	0.62%	68,207	0.71%	66,289	0.7%	63,639	0.8%	69,892	0.92%	37,093	0.48%	36,907	0.48%	35,146	0.44%	35,677	0.46%	36,561	0.49%	37,719	0.49%	37,846	0.49%	36,533	0.53%	37,023	0.62%	36,052	0.62%	35,391	0.65%	34,977	0.73%	30,178	0.58%	28,447	0.52%	30,280	0.58%	29,990	0.62%	34,725	0.77%	42,920	1.02%	42,347	0.96%	40,817	1.07%	40,710	1.03%	39,056	1.12%
透過其他綜合損益按公允價值衡量之金融資產－非流動	378,446	2.85%	392,472	3.55%	568,328	5.95%	511,366	5.36%	463,080	5.8%	428,475	5.62%	373,666	4.82%	345,537	4.45%	318,221	3.97%	323,165	4.2%	321,510	4.33%	358,358	4.66%	364,727	4.75%	348,371	5.04%	338,686	5.71%	379,119	6.48%	339,515	6.2%	316,499	6.6%	281,458	5.43%	242,616	4.46%	251,768	4.82%	200,757	4.18%	139,128	3.1%	140,574	3.35%	137,138	3.12%	120,704	3.17%	112,630	2.86%	73,076	2.09%
按攤銷後成本衡量之金融資產－非流動	153,994	1.16%	137,037	1.24%	141,958	1.49%	140,638	1.47%	136,446	1.71%	138,920	1.82%	135,291	1.74%	133,138	1.72%	134,483	1.68%	102,348	1.33%	98,001	1.32%	95,721	1.24%	50,565	0.66%	51,112	0.74%	96,853	1.63%	82,734	1.41%	69,526	1.27%	86,494	1.8%	88,169	1.7%	89,431	1.64%	81,624	1.56%	66,935	1.39%	80,408	1.79%	79,643	1.9%	79,362	1.81%	73,636	1.93%	12,586	0.32%	19,039	0.54%
採用權益法之投資	4,939	0.04%	5,598	0.05%	3,061	0.03%	1,160	0.01%	2,089	0.03%	24,703	0.32%	25,674	0.33%	27,493	0.35%	27,628	0.34%	33,027	0.43%	34,405	0.46%	13,031	0.17%	11,541	0.15%	13,627	0.2%	2,897	0.05%	3,700	0.06%											0	0%	0	0%	0	0%	0	0%	672	0.02%	2,003	0.05%	3,107	0.09%	4,446	0.12%	7,308	0.21%	9,175	0.27%	10,833	0.32%	2,502	0.07%	3,419	0.11%	4,286	0.13%	0	0%	0	0%	0	0%	0	0%	7,425	0.26%	7,578	0.22%	10,273	0.34%	10,571	0.37%	9,509	0.35%
不動產、廠房及設備	796,791	6%	738,719	6.68%	727,285	7.62%	722,684	7.58%	560,222	7.02%	562,412	7.37%	566,243	7.3%	311,222	4.01%	312,295	3.9%	312,782	4.06%	310,417	4.18%	313,603	4.08%	317,114	4.13%	310,081	4.49%	305,603	5.15%	306,276	5.24%	308,367	5.64%	308,094	6.42%	310,423	5.99%	311,774	5.73%	314,412	6.02%	312,262	6.51%	313,695	7%	313,706	7.48%	313,715	7.14%	314,719	8.27%	315,248	8.01%	310,606	8.87%	310,083	8.57%	306,139	8.92%	305,379	8.89%	302,826	9.08%	303,812	8.79%	305,841	9.58%	305,370	9.57%	306,398	9.96%	307,894	9.53%	309,456	10.43%	308,752	10.21%	308,157	10.78%	309,571	9.17%	313,411	10.22%	311,611	10.77%	312,172	11.39%	313,344	10.6%	314,798	12.17%	314,348	11.81%	315,707	13.86%	317,775	13.08%	319,454	15.3%	320,769	14.78%	322,036	15.02%
使用權資產	76,709	0.58%	58,629	0.53%	60,877	0.64%	62,241	0.65%	21,727	0.27%	19,796	0.26%	18,101	0.23%	22,510	0.29%	24,866	0.31%	28,595	0.37%	32,289	0.44%	24,204	0.31%	15,146	0.2%	13,585	0.2%	14,516	0.24%	16,927	0.29%	13,027	0.24%	14,852	0.31%	9,355	0.18%	6,564	0.12%	8,303	0.16%	10,038	0.21%	11,790	0.26%	7,230	0.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	631,491	4.75%	633,918	5.73%	633,980	6.64%	633,619	6.65%	2,733	0.03%	3,267	0.04%	3,302	0.04%	3,829	0.05%	4,357	0.05%	2,308	0.03%	2,658	0.04%	1,740	0.02%	2,008	0.03%	2,331	0.03%	2,654	0.04%	1,347	0.02%	1,238	0.02%	973	0.02%	966	0.02%	1,167	0.02%	1,395	0.03%	1,263	0.03%	1,462	0.03%	1,439	0.03%	950	0.02%	1,087	0.03%	1,256	0.03%	795	0.02%	970	0.03%	1,196	0.03%	1,105	0.03%	1,063	0.03%	1,427	0.04%	1,812	0.06%	2,230	0.07%	2,665	0.09%	3,108	0.1%	3,004	0.1%	2,618	0.09%	2,961	0.1%	3,221	0.1%	3,690	0.12%	3,377	0.12%	4,290	0.16%	4,798	0.16%	4,946	0.19%	5,956	0.22%	5,887	0.26%	6,508	0.27%	7,422	0.36%	8,604	0.4%	8,719	0.41%
商譽	418,555	3.15%	631,382	5.71%	631,382	6.62%	631,382	6.62%
其他無形資產淨額	212,936	1.6%	2,536	0.02%	2,598	0.03%	2,237	0.02%																			2,331	0.03%	2,654	0.04%	1,347	0.02%	1,238	0.02%	973	0.02%	966	0.02%	1,167	0.02%	1,395	0.03%	1,263	0.03%	1,462	0.03%	1,439	0.03%	950	0.02%	1,087	0.03%	1,256	0.03%	795	0.02%	970	0.03%	1,196	0.03%																	2,618	0.09%	2,961	0.1%	3,221	0.1%	3,690	0.12%	3,377	0.12%	4,290	0.16%	4,798	0.16%	4,946	0.19%	5,956	0.22%	5,887	0.26%	6,508	0.27%	7,422	0.36%	8,604	0.4%	8,719	0.41%
遞延所得稅資產	41,608	0.31%	38,355	0.35%	41,991	0.44%	42,671	0.45%	40,557	0.51%	46,887	0.61%	53,484	0.69%	50,484	0.65%	49,065	0.61%	51,520	0.67%	46,472	0.63%	41,103	0.53%	44,484	0.58%	44,611	0.65%	42,369	0.71%	36,946	0.63%	37,594	0.69%	38,553	0.8%	40,935	0.79%	45,515	0.84%	42,509	0.81%	42,599	0.89%	33,649	0.75%	34,857	0.83%	37,938	0.86%	26,561	0.7%	24,236	0.62%	21,543	0.62%	19,436	0.54%	20,536	0.6%	26,324	0.77%	22,770	0.68%	16,948	0.49%	18,829	0.59%	22,322	0.7%	20,958	0.68%	17,671	0.55%	16,724	0.56%	19,651	0.65%	18,329	0.64%	22,010	0.65%	20,172	0.66%	16,940	0.59%	16,677	0.61%	14,999	0.51%	16,393	0.63%	15,620	0.59%	17,646	0.77%	16,690	0.69%	15,774	0.76%	17,933	0.83%	18,653	0.87%
其他非流動資產	256,714	1.93%	211,462	1.91%	36,532	0.38%	33,234	0.35%	11,283	0.14%	9,787	0.13%	10,763	0.14%	9,267	0.12%	8,130	0.1%	7,828	0.1%	7,805	0.11%	9,846	0.13%	10,418	0.14%	8,711	0.13%	15,822	0.27%	36,400	0.62%	17,940	0.33%	16,499	0.34%	16,007	0.31%	6,362	0.12%	5,341	0.1%	4,535	0.09%	4,385	0.1%	2,934	0.07%	3,157	0.07%	2,713	0.07%	1,364	0.03%	1,315	0.04%
預付設備款	100	0%	18,226	0.16%	12,951	0.14%	10,380	0.11%	300	0%
存出保證金	32,520	0.24%	24,827	0.22%	23,581	0.25%	22,854	0.24%	10,983	0.14%	9,787	0.13%	10,763	0.14%			8,130	0.1%	7,828	0.1%	7,805	0.11%					8,711	0.13%	8,322	0.14%	8,328	0.14%	7,940	0.15%	6,499	0.14%	6,007	0.12%	6,362	0.12%	5,341	0.1%	4,535	0.09%	4,385	0.1%	2,934	0.07%	3,157	0.07%	2,713	0.07%	1,364	0.03%	1,315	0.04%	1,786	0.05%	1,785	0.05%																	3,200	0.11%	2,202	0.08%	2,131	0.06%	2,108	0.07%	1,637	0.06%	1,637	0.06%	1,055	0.04%	964	0.04%	574	0.02%	574	0.03%	515	0.02%	515	0.02%	516	0.02%	460	0.02%
長期應收票據及款項	216,616	1.63%	166,492	1.5%
淨確定福利資產-非流動	5,561	0.04%
其他非流動資產－其他	1,917	0.01%	1,917	0.02%
非流動資產合計	2,410,004	18.15%	2,284,342	20.64%	2,282,219	23.91%	2,213,902	23.22%	1,301,776	16.31%	1,304,139	17.1%	1,223,617	15.78%	940,387	12.12%	914,191	11.41%	897,250	11.65%	890,118	12%	895,325	11.64%	853,849	11.12%	828,962	12%	856,423	14.43%	899,501	15.38%	822,598	15.03%	816,941	17.02%	777,491	15.01%	731,876	13.44%	735,632	14.08%	668,379	13.93%	619,242	13.81%	623,303	14.86%	614,607	13.99%	580,909	15.26%	510,033	12.96%	468,537	13.38%	438,479	12.12%	430,845	12.55%	412,238	12.01%	407,027	12.21%	386,878	11.2%	403,993	12.65%	400,798	12.56%	406,189	13.21%	445,230	13.78%	447,669	15.09%	452,764	14.97%	468,117	16.37%	472,830	14%	463,332	15.11%	461,133	15.94%	581,222	21.21%	484,545	16.39%	499,154	19.3%	498,937	18.75%	485,677	21.32%	432,486	17.81%	452,530	21.68%	450,929	20.77%	443,597	20.69%
資產總計	13,281,693	100%	11,065,122	100%	9,543,945	100%	9,535,023	100%	7,979,276	100%	7,627,084	100%	7,756,265	100%	7,761,164	100%	8,015,013	100%	7,700,937	100%	7,418,500	100%	7,691,136	100%	7,676,312	100%	6,910,428	100%	5,936,025	100%	5,847,639	100%	5,471,676	100%	4,799,054	100%	5,181,063	100%	5,444,783	100%	5,225,352	100%	4,799,754	100%	4,484,533	100%	4,194,616	100%	4,393,847	100%	3,805,559	100%	3,935,497	100%	3,502,052	100%	3,618,710	100%	3,433,565	100%	3,433,774	100%	3,334,200	100%	3,454,395	100%	3,193,976	100%	3,190,571	100%	3,075,882	100%	3,231,494	100%	2,966,525	100%	3,024,321	100%	2,859,173	100%	3,376,815	100%	3,065,832	100%	2,893,539	100%	2,740,190	100%	2,956,713	100%	2,585,850	100%	2,661,545	100%	2,277,666	100%	2,428,612	100%	2,087,273	100%	2,170,647	100%	2,144,442	100%
負債及權益
負債
流動負債
短期借款	0		80,000	0.72%	87,703	0.92%	0		0		0	0%	0		0		0		250,000	3.25%	0		0		0		450,000	6.51%	0		0	0%	0	0%	0	0%	0	0%	251,000	4.61%	150,000	2.87%	360,000	7.5%	100,000	2.23%	0	0%	100,000	2.28%	50,000	1.31%	0		0	0%	0		0	0%	0	0%	4,000	0.12%	0	0%	47,130	1.48%	37,130	1.16%	35,130	1.14%	48,930	1.51%	51,530	1.74%	48,000	1.59%	46,600	1.63%	224,600	6.65%	40,600	1.32%	23,400	0.81%	538,400	19.65%	575,923	19.48%	432,910	16.74%	495,500	18.62%	161,200	7.08%	47,200	1.94%	80,400	3.85%	0	0%	8,000	0.37%
應付帳款	4,935,093	37.16%	3,352,808	30.3%	3,189,578	33.42%	3,046,410	31.95%	3,001,768	37.62%	3,003,740	39.38%	3,261,962	42.06%	2,902,718	37.4%	3,334,007	41.6%	2,969,325	38.56%	3,147,815	42.43%	2,942,120	38.25%	3,008,135	39.19%	3,029,985	43.85%	2,426,243	40.87%	2,338,591	39.99%	2,245,464	41.04%	1,787,415	37.25%	1,955,363	37.74%	1,921,645	35.29%	2,035,186	38.95%	1,725,429	35.95%	1,498,679	33.42%	1,499,350	35.74%	1,651,812	37.59%	1,270,065	33.37%	1,372,846	34.88%	1,045,364	29.85%	1,252,876	34.62%	1,169,698	34.07%	1,114,902	32.47%	1,048,989	31.46%	1,142,666	33.08%	927,368	29.03%	923,491	28.94%	826,188	26.86%	1,011,183	31.29%	812,154	27.38%	915,022	30.26%	746,131	26.1%	1,126,382	33.36%	985,220	32.14%	828,177	28.62%	690,129	25.19%	789,038	26.69%	601,816	23.27%	600,308	22.55%	593,758	26.07%	926,305	38.14%	522,574	25.04%	649,778	29.93%	587,333	27.39%
其他應付款	433,743	3.27%	322,895	2.92%	401,196	4.2%	870,209	9.13%	274,533	3.44%	225,255	2.95%	204,544	2.64%	740,004	9.53%	256,928	3.21%	192,681	2.5%	159,398	2.15%	748,457	9.73%	270,077	3.52%	337,179	4.88%	617,068	10.4%	658,529	11.26%	246,382	4.5%	184,459	3.84%	503,451	9.72%	477,565	8.77%	381,418	7.3%	167,063	3.48%	425,091	9.48%	137,675	3.28%	245,008	5.58%	144,873	3.81%	297,724	7.57%	102,091	2.92%
本期所得稅負債	174,639	1.31%	95,361	0.86%	138,804	1.45%	174,367	1.83%	82,154	1.03%	61,834	0.81%	90,180	1.16%	143,416	1.85%	98,157	1.22%	62,165	0.81%	91,980	1.24%	131,938	1.72%	98,067	1.28%	65,592	0.95%	74,066	1.25%	89,028	1.52%	59,661	1.09%	37,511	0.78%	60,920	1.18%	85,023	1.56%	57,249	1.1%	66,684	1.39%	43,611	0.97%	75,396	1.8%	57,166	1.3%	51,887	1.36%	33,433	0.85%	46,694	1.33%	32,423	0.9%	23,251	0.68%	29,405	0.86%	31,125	0.93%	22,356	0.65%	16,374	0.51%	20,204	0.63%	28,166	0.92%	20,749	0.64%	23,864	0.8%	17,160	0.57%	25,867	0.9%	18,929	0.56%	8,265	0.27%	8,365	0.29%	13,648	0.5%	9,472	0.32%	3,378	0.13%	4,513	0.17%	13,504	0.59%	11,232	0.46%	8,088	0.39%	5,957	0.27%	11,906	0.56%
租賃負債－流動	30,529	0.23%	28,074	0.25%	30,091	0.32%	43,072	0.45%	13,535	0.17%	11,599	0.15%	11,342	0.15%	13,425	0.17%	14,129	0.18%	14,550	0.19%	14,936	0.2%	10,740	0.14%	7,486	0.1%	7,925	0.11%	8,641	0.15%	9,510	0.16%	7,484	0.14%	7,444	0.16%	5,192	0.1%	3,550	0.07%	4,553	0.09%	5,098	0.11%	7,006	0.16%	4,893	0.12%	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
其他流動負債	345,891	2.6%	358,869	3.24%	367,313	3.85%	282,670	2.96%	290,320	3.64%	287,056	3.76%	322,452	4.16%	308,340	3.97%	299,119	3.73%	332,082	4.31%	295,040	3.98%	277,623	3.61%	320,003	4.17%	243,224	3.52%	221,426	3.73%	241,097	4.12%	215,864	3.95%	205,994	4.29%	192,638	3.72%	174,433	3.2%	143,072	2.74%	163,777	3.41%	158,814	3.54%	146,909	3.5%	112,156	2.55%	131,280	3.45%	130,731	3.32%	107,411	3.07%
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		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	5,085	0.12%	6,243	0.16%	6,407	0.16%	6,668	0.19%	9,733	0.27%	11,122	0.32%	12,601	0.37%	12,824	0.38%	28,563	0.83%	28,415	0.89%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	345,891	2.6%	358,869	3.24%	367,313	3.85%	282,670	2.96%	290,320	3.64%	287,056	3.76%	322,452	4.16%	308,340	3.97%	299,119	3.73%	332,082	4.31%	295,040	3.98%	277,623	3.61%	320,003	4.17%	243,224	3.52%	221,426	3.73%	241,097	4.12%	215,864	3.95%	205,994	4.29%	192,638	3.72%	174,433	3.2%	143,072	2.74%	163,777	3.41%	158,814	3.54%	146,909	3.5%	107,071	2.44%	125,037	3.29%	124,324	3.16%	100,743	2.88%	74,226	2.05%	71,273	2.08%	59,737	1.74%	75,743	2.27%	70,067	2.03%	90,144	2.82%	80,604	2.53%	90,233	2.93%	84,687	2.62%	80,773	2.72%	64,530	2.13%	79,328	2.77%	67,515	2%	76,196	2.49%	60,273	2.08%	54,793	2%	44,711	1.51%	40,632	1.57%	44,550	1.67%	28,351	1.24%	25,901	1.07%	23,653	1.13%	22,336	1.03%	38,986	1.82%
流動負債合計	5,919,895	44.57%	4,238,007	38.3%	4,214,685	44.16%	4,416,728	46.32%	3,662,310	45.9%	3,589,484	47.06%	3,890,480	50.16%	4,107,903	52.93%	4,002,340	49.94%	3,820,803	49.61%	3,709,169	50%	4,110,878	53.45%	3,703,768	48.25%	4,133,905	59.82%	3,347,444	56.39%	3,336,755	57.06%	2,774,855	50.71%	2,222,823	46.32%	2,717,564	52.45%	2,913,216	53.5%	2,771,478	53.04%	2,488,640	51.85%	2,233,201	49.8%	1,864,223	44.44%	2,166,142	49.3%	1,648,105	43.31%	1,834,734	46.62%	1,301,560	37.17%	1,504,140	41.57%	1,372,639	39.98%	1,462,177	42.58%	1,265,863	37.97%	1,416,482	41.01%	1,224,090	38.32%	1,285,499	40.29%	1,093,569	35.55%	1,280,635	39.63%	1,061,081	35.77%	1,171,765	38.74%	979,655	34.26%	1,552,008	45.96%	1,252,502	40.85%	1,096,634	37.9%	1,375,591	50.2%	1,604,046	54.25%	1,276,082	49.35%	1,366,835	51.35%	925,756	40.64%	1,088,057	44.8%	742,046	35.55%	854,123	39.35%	772,197	36.01%
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%	28,269	0.89%	28,125	0.91%	27,981	0.87%	29,042	0.98%	81,417	2.69%	409,600	14.33%	407,496	12.07%	445,383	14.53%	452,138	15.63%	0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		4,000	0.12%	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	51,585	0.39%	6,971	0.06%	3,375	0.04%	2,500	0.03%	7,395	0.09%	944	0.01%	878	0.01%	4,189	0.05%	4,241	0.05%	1,029	0.01%	1,165	0.02%	468	0.01%	488	0.01%	410	0.01%	138	0%	20	0%	20	0%	57	0%	145	0%	0	0%	793	0.02%	0	0%	1,761	0.04%	243	0.01%	736	0.02%	527	0.01%	47	0%	400	0.01%	481	0.01%	36	0%			418	0.01%	0	0%	247	0.01%	0	0%	197	0.01%	5	0%	327	0.01%	4	0%	233	0.01%	88	0%	1,017	0.03%	1,383	0.05%	0	0%	143	0%	364	0.01%					131	0.01%	0	0%
租賃負債－非流動	46,508	0.35%	30,230	0.27%	30,008	0.31%	19,051	0.2%	8,362	0.1%	8,065	0.11%	6,929	0.09%	9,222	0.12%	10,966	0.14%	14,379	0.19%	17,792	0.24%	13,816	0.18%	8,046	0.1%	6,055	0.09%	6,205	0.1%	7,799	0.13%	5,607	0.1%	7,492	0.16%	4,216	0.08%	3,065	0.06%	3,803	0.07%	4,539	0.09%	5,273	0.12%	2,369	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
其他非流動負債	386,471	2.91%	225,488	2.04%	12,566	0.13%	13,212	0.14%	14,612	0.18%	12,046	0.16%	33,074	0.43%	13,380	0.17%	14,088	0.18%	18,451	0.24%	18,917	0.25%	19,246	0.25%	20,024	0.26%	20,463	0.3%	20,832	0.35%	21,088	0.36%	21,782	0.4%	21,663	0.45%	21,926	0.42%	22,518	0.41%	23,089	0.44%	21,997	0.46%	22,142	0.49%	21,932	0.52%	22,379	0.51%	21,232	0.56%	21,351	0.54%	21,460	0.61%
長期應付票據及款項	379,421	2.86%	213,612	1.93%
淨確定福利負債-非流動	0	0%	9,076	0.08%	9,766	0.1%	10,412	0.11%	11,126	0.14%	10,560	0.14%	12,274	0.16%			13,288	0.17%	17,651	0.23%	18,117	0.24%					19,663	0.28%	20,032	0.34%	20,288	0.35%	20,982	0.38%	20,863	0.43%	21,126	0.41%			21,918	0.42%	20,827	0.43%	20,991	0.47%			21,579	0.49%	21,232	0.56%	21,351	0.54%	21,460	0.61%
存入保證金	2,800	0.02%	2,800	0.03%					3,486	0.04%	1,486	0.02%	20,800	0.27%
其他非流動負債－其他	4,250	0.03%			2,800	0.03%	2,800	0.03%									800	0.01%	800	0.01%	800	0.01%					800	0.01%	800	0.01%	800	0.01%	800	0.01%	800	0.02%	800	0.02%			1,171	0.02%	1,170	0.02%	1,151	0.03%			800	0.02%
非流動負債合計	484,564	3.65%	262,689	2.37%	45,949	0.48%	34,763	0.36%	30,369	0.38%	21,055	0.28%	40,881	0.53%	26,791	0.35%	29,295	0.37%	33,859	0.44%	37,874	0.51%	33,530	0.44%	28,558	0.37%	26,928	0.39%	27,175	0.46%	28,907	0.49%	27,409	0.5%	29,212	0.61%	26,287	0.51%	25,583	0.47%	27,685	0.53%	26,536	0.55%	29,176	0.65%	24,544	0.59%	23,115	0.53%	21,759	0.57%	21,398	0.54%	21,860	0.62%	21,403	0.59%	20,351	0.59%	24,379	0.71%	20,874	0.63%	20,835	0.6%	18,197	0.57%	46,214	1.45%	46,354	1.51%	46,648	1.44%	37,733	1.27%	89,825	2.97%	422,970	14.79%	420,895	12.46%	455,785	14.87%	462,957	16%	9,531	0.35%	9,935	0.34%	7,778	0.3%	7,459	0.28%	7,577	0.33%	7,907	0.33%	5,232	0.25%	5,318	0.24%	5,432	0.25%
負債總計	6,404,459	48.22%	4,500,696	40.67%	4,260,634	44.64%	4,451,491	46.69%	3,692,679	46.28%	3,610,539	47.34%	3,931,361	50.69%	4,134,694	53.27%	4,031,635	50.3%	3,854,662	50.05%	3,747,043	50.51%	4,144,408	53.89%	3,732,326	48.62%	4,160,833	60.21%	3,374,619	56.85%	3,365,662	57.56%	2,802,264	51.21%	2,252,035	46.93%	2,743,851	52.96%	2,938,799	53.97%	2,799,163	53.57%	2,515,176	52.4%	2,262,377	50.45%	1,888,767	45.03%	2,189,257	49.83%	1,669,864	43.88%	1,856,132	47.16%	1,323,420	37.79%	1,525,543	42.16%	1,392,990	40.57%	1,486,556	43.29%	1,286,737	38.59%	1,437,317	41.61%	1,242,287	38.89%	1,331,713	41.74%	1,139,923	37.06%	1,327,283	41.07%	1,098,814	37.04%	1,261,590	41.71%	1,402,625	49.06%	1,972,903	58.42%	1,708,287	55.72%	1,559,591	53.9%	1,385,122	50.55%	1,613,981	54.59%	1,283,860	49.65%	1,374,294	51.64%	933,333	40.98%	1,095,964	45.13%	747,278	35.8%	859,441	39.59%	777,629	36.26%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,670,052	12.57%	1,670,052	15.09%	1,548,492	16.22%	1,546,092	16.21%	1,543,687	19.35%	1,542,737	20.23%	1,535,797	19.8%	1,533,147	19.75%	1,530,317	19.09%	1,528,997	19.85%	1,526,477	20.58%	1,524,007	19.82%	1,519,707	19.8%	1,268,742	18.36%	1,264,182	21.3%	1,263,292	21.6%	1,256,402	22.96%	1,252,722	26.1%	1,249,632	24.12%	1,248,462	22.93%	1,246,352	23.85%	1,242,672	25.89%	1,240,092	27.65%	1,233,092	29.4%	1,228,965	27.97%	1,227,390	32.25%	1,227,081	31.18%	1,226,804	35.03%	1,224,804	33.85%	1,223,866	35.64%	1,222,596	35.61%	1,222,420	36.66%	1,212,655	35.1%	1,212,655	37.97%	1,212,655	38.01%	1,212,655	39.42%	1,212,655	37.53%	1,211,933	40.85%	1,134,771	37.52%	947,442	33.14%	947,442	28.06%	947,442	30.9%	947,442	32.74%	947,442	34.58%	947,442	32.04%	947,442	36.64%	947,442	35.6%	947,442	41.6%	947,442	39.01%	947,442	45.39%	947,442	43.65%	947,442	44.18%
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	1,670,052	12.57%	1,670,052	15.09%	1,548,492	16.22%	1,546,092	16.21%	1,543,687	19.35%	1,542,737	20.23%	1,535,797	19.8%	1,533,147	19.75%	1,530,317	19.09%	1,528,997	19.85%	1,526,477	20.58%	1,524,007	19.82%	1,519,707	19.8%	1,268,742	18.36%	1,264,182	21.3%	1,263,292	21.6%	1,256,402	22.96%	1,252,722	26.1%	1,249,632	24.12%	1,248,462	22.93%	1,246,352	23.85%	1,242,672	25.89%	1,240,092	27.65%	1,233,092	29.4%	1,228,965	27.97%	1,227,390	32.25%	1,227,081	31.18%	1,226,804	35.03%	1,224,804	33.85%	1,223,866	35.64%	1,222,596	35.61%	1,222,420	36.66%	1,212,655	35.1%	1,212,655	37.97%	1,212,655	38.01%	1,212,655	39.42%	1,212,655	37.53%	1,211,933	40.85%	1,182,143	39.09%	947,442	33.14%	947,442	28.06%	947,442	30.9%	947,442	32.74%	947,442	34.58%	947,442	32.04%	947,442	36.64%	947,442	35.6%	947,442	41.6%	947,442	39.01%	947,442	45.39%	947,442	43.65%	947,442	44.18%
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	2,211,147	16.65%	2,211,147	19.98%	1,250,570	13.1%	1,249,600	13.11%	1,248,647	15.65%	1,248,211	16.37%	1,242,716	16.02%	1,241,099	15.99%	1,240,628	15.48%	1,238,820	16.09%	1,237,837	16.69%	1,236,844	16.08%	1,234,325	16.08%	485,485	7.03%	482,535	8.13%	481,206	8.23%	478,757	8.75%	476,039	9.92%	475,630	9.18%	473,245	8.69%	470,136	9%	466,269	9.71%	462,503	10.31%	451,417	10.76%	446,515	10.16%	442,455	11.63%	439,768	11.17%	437,440	12.49%	434,135	12%	432,436	12.59%	430,470	12.54%	428,936	12.86%	421,421	12.2%	419,967	13.15%	419,670	13.15%	419,211	13.63%	418,751	12.96%	417,806	14.08%	395,063	13.06%	251,611	8.8%	251,611	7.45%	249,928	8.15%	250,238	8.65%	217,242	7.93%	217,242	7.35%	217,213	8.4%	217,362	8.17%	226,172	9.93%	226,172	9.31%	226,172	10.84%	226,172	10.42%	245,121	11.43%
保留盈餘
法定盈餘公積	451,802	3.4%	451,802	4.08%	451,802	4.73%	382,868	4.02%	382,868	4.8%	382,868	5.02%	382,868	4.94%	322,518	4.16%	322,518	4.02%	322,518	4.19%	322,518	4.35%	263,963	3.43%	263,963	3.44%	263,963	3.82%	219,863	3.7%	219,863	3.76%	219,863	4.02%	219,863	4.58%	219,863	4.24%	184,732	3.39%	184,732	3.54%	184,732	3.85%	184,732	4.12%	159,438	3.8%	159,438	3.63%	159,438	4.19%	159,438	4.05%	139,840	3.99%
未分配盈餘（或待彌補虧損）	1,156,953	8.71%	930,205	8.41%	619,058	6.49%	487,882	5.12%	906,406	11.36%	738,847	9.69%	544,908	7.03%	453,579	5.84%	828,494	10.34%	688,687	8.94%	498,583	6.72%	431,230	5.61%	831,516	10.83%	690,845	10%	555,374	9.36%	425,288	7.27%	667,898	12.21%	576,421	12.01%	461,743	8.91%	587,633	10.79%	494,764	9.47%	381,394	7.95%	335,340	7.48%	449,584	10.72%	362,722	8.26%	295,160	7.76%	229,623	5.83%	350,872	10.02%	283,971	7.85%	235,366	6.85%	151,831	4.42%	267,598	8.03%	251,545	7.28%	187,163	5.86%	105,342	3.3%	217,699	7.08%	192,352	5.95%	157,812	5.32%	97,536	3.23%	169,678	5.93%	118,474	3.51%	76,163	2.48%	50,681	1.75%	107,231	3.91%	89,209	3.02%	51,204	1.98%	34,858	1.31%	87,947	3.86%	82,985	3.42%	75,081	3.6%	52,550	2.42%	88,656	4.13%
本期損益	1,156,953	8.71%																																																																													51,204	1.79%	111,870	3.31%
保留盈餘合計	1,608,755	12.11%	1,382,007	12.49%	1,070,860	11.22%	870,750	9.13%	1,289,274	16.16%	1,121,715	14.71%	927,776	11.96%	776,097	10%	1,151,012	14.36%	1,011,205	13.13%	821,101	11.07%	695,193	9.04%	1,095,479	14.27%	954,808	13.82%	775,237	13.06%	645,151	11.03%	887,761	16.22%	796,284	16.59%	681,606	13.16%	789,209	14.49%	696,340	13.33%	582,970	12.15%	536,916	11.97%	624,523	14.89%	537,661	12.24%	470,099	12.35%	404,562	10.28%	507,435	14.49%	440,534	12.17%	391,929	11.41%	308,394	8.98%	407,906	12.23%	391,853	11.34%	327,471	10.25%	245,650	7.7%	316,851	10.3%	291,504	9.02%	256,964	8.66%	196,688	6.5%	257,643	9.01%	206,439	6.11%	164,128	5.35%	138,646	4.79%	186,958	6.82%	168,936	5.71%	130,931	5.06%	114,585	4.31%	159,865	7.02%	154,903	6.38%	146,999	7.04%	124,468	5.73%	155,463	7.25%
其他權益
其他權益合計	50,746	0.38%	9,387	0.08%	160,780	1.68%	103,037	1.08%	54,029	0.68%	59,487	0.78%	77,743	1%	41,696	0.54%	26,338	0.33%	30,709	0.4%	49,262	0.66%	55,229	0.72%	58,682	0.76%	29,645	0.43%	28,134	0.47%	80,697	1.38%	34,350	0.63%	10,388	0.22%	21,402	0.41%	(13,352)	-0.25%	7,476	0.14%	(13,873)	-0.29%	(24,450)	-0.55%	(10,798)	-0.26%	(16,844)	-0.38%	(12,542)	-0.33%	(730)	-0.02%	(1,714)	-0.05%	(15,501)	-0.43%	(17,095)	-0.5%	(20,828)	-0.61%	(19,247)	-0.58%	(16,723)	-0.48%	(16,254)	-0.51%	(24,028)	-0.75%	(17,509)	-0.57%	(22,876)	-0.71%	(23,826)	-0.8%	(16,106)	-0.53%	(5,606)	-0.2%	(7,213)	-0.21%	(6,854)	-0.22%	(2,385)	-0.08%	2,997	0.11%	8,408	0.28%	5,529	0.21%	7,039	0.26%	10,854	0.48%	4,131	0.17%	19,382	0.93%	13,124	0.6%	18,787	0.88%
歸屬於母公司業主之權益合計	5,540,700	41.72%	5,272,593	47.65%	4,030,702	42.23%	3,769,479	39.53%	4,135,637	51.83%	3,972,150	52.08%	3,784,032	48.79%	3,592,039	46.28%	3,948,295	49.26%	3,809,731	49.47%	3,634,677	48.99%	3,511,273	45.65%	3,908,193	50.91%	2,738,680	39.63%	2,550,088	42.96%	2,470,346	42.25%	2,657,270	48.56%	2,535,433	52.83%	2,428,270	46.87%	2,497,564	45.87%	2,420,304	46.32%	2,278,038	47.46%	2,215,061	49.39%	2,298,234	54.79%	2,196,297	49.99%	2,127,402	55.9%	2,070,681	52.62%	2,169,965	61.96%	2,083,972	57.59%	2,031,136	59.16%	1,940,632	56.52%	2,040,015	61.18%	2,009,206	58.16%	1,943,839	60.86%	1,853,947	58.11%	1,931,208	62.79%	1,900,034	58.8%	1,862,877	62.8%	1,757,788	58.12%	1,451,090	50.75%	1,398,279	41.41%	1,354,644	44.19%	1,333,941	46.1%	1,354,639	49.44%	1,342,028	45.39%	1,301,115	50.32%	1,286,428	48.33%	1,344,333	59.02%	1,332,648	54.87%	1,339,995	64.2%	1,311,206	60.41%	1,366,813	63.74%
非控制權益	1,336,534	10.06%	1,291,833	11.67%	1,252,609	13.12%	1,314,053	13.78%	150,960	1.89%	44,395	0.58%	40,872	0.53%	34,431	0.44%	35,083	0.44%	36,544	0.47%	36,780	0.5%	35,455	0.46%	35,793	0.47%	10,915	0.16%	11,318	0.19%	11,631	0.2%	12,142	0.22%	11,586	0.24%	8,942	0.17%	8,420	0.15%	5,885	0.11%	6,540	0.14%	7,095	0.16%	7,615	0.18%	8,293	0.19%	8,293	0.22%	8,684	0.22%	8,667	0.25%	9,195	0.25%	9,439	0.27%	6,586	0.19%	7,448	0.22%	7,872	0.23%	7,850	0.25%	4,911	0.15%	4,751	0.15%	4,177	0.13%	4,834	0.16%	4,943	0.16%	5,458	0.19%	5,633	0.17%	2,901	0.09%	7	0%	429	0.02%	704	0.02%	875	0.03%	823	0.03%	0		0	0%	0	0%	0	0%	0
權益總額	6,877,234	51.78%	6,564,426	59.33%	5,283,311	55.36%	5,083,532	53.31%	4,286,597	53.72%	4,016,545	52.66%	3,824,904	49.31%	3,626,470	46.73%	3,983,378	49.7%	3,846,275	49.95%	3,671,457	49.49%	3,546,728	46.11%	3,943,986	51.38%	2,749,595	39.79%	2,561,406	43.15%	2,481,977	42.44%	2,669,412	48.79%	2,547,019	53.07%	2,437,212	47.04%	2,505,984	46.03%	2,426,189	46.43%	2,284,578	47.6%	2,222,156	49.55%	2,305,849	54.97%	2,204,590	50.17%	2,135,695	56.12%	2,079,365	52.84%	2,178,632	62.21%	2,093,167	57.84%	2,040,575	59.43%	1,947,218	56.71%	2,047,463	61.41%	2,017,078	58.39%	1,951,689	61.11%	1,858,858	58.26%	1,935,959	62.94%	1,904,211	58.93%	1,867,711	62.96%	1,762,731	58.29%	1,456,548	50.94%	1,403,912	41.58%	1,357,545	44.28%	1,333,948	46.1%	1,355,068	49.45%	1,342,732	45.41%	1,301,990	50.35%	1,287,251	48.36%	1,344,333	59.02%	1,332,648	54.87%	1,339,995	64.2%	1,311,206	60.41%	1,366,813	63.74%
負債及權益總計	13,281,693	100%	11,065,122	100%	9,543,945	100%	9,535,023	100%	7,979,276	100%	7,627,084	100%	7,756,265	100%	7,761,164	100%	8,015,013	100%	7,700,937	100%	7,418,500	100%	7,691,136	100%	7,676,312	100%	6,910,428	100%	5,936,025	100%	5,847,639	100%	5,471,676	100%	4,799,054	100%	5,181,063	100%	5,444,783	100%	5,225,352	100%	4,799,754	100%	4,484,533	100%	4,194,616	100%	4,393,847	100%	3,805,559	100%	3,935,497	100%	3,502,052	100%	3,618,710	100%	3,433,565	100%	3,433,774	100%	3,334,200	100%	3,454,395	100%	3,193,976	100%	3,190,571	100%	3,075,882	100%	3,231,494	100%	2,966,525	100%	3,024,321	100%	2,859,173	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

零壹(3029) 截至2024年第1季「流動資產」總計約為NT$73.21億元，相較上一季增加約NT$6.44億元、相較去年年末增加約NT$6.44億元

零壹(3029) 2024年第1季財報顯示公司「流動資產」總計約NT$73.21億元、約佔整體資產的76.78%。

對比上一季

上一季流動資產總計約NT$66.78億元、約佔整體資產的83.69%。今年第1季相較上一季增加約NT$6.44億元。

對比去年年末

去年年末流動資產則為NT$66.78億元、約佔整體資產的83.69%。今年第1季相較去年年末增加約NT$6.44億元。

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	7,321,121	76.78%	6,677,500	83.69%	6,322,945	82.90%	6,532,648	84.22%	6,820,777	87.88%	7,100,822	88.59%	6,803,687	88.35%	6,528,382	88.00%	6,795,811	88.36%	6,822,463	88.88%	6,081,466	88.00%	5,079,602	85.57%	4,948,138	84.62%	4,649,078	84.97%	3,982,113	82.98%	4,403,572	84.99%	4,712,907	86.56%	4,489,720	85.92%	4,131,375	86.07%	3,865,291	86.19%	3,571,313	85.14%	3,779,240	86.01%	3,224,650	84.74%	3,425,464	87.04%	3,033,515	86.62%	3,180,231	87.88%	3,002,720	87.45%	3,021,536	87.99%	2,927,173	87.79%	3,067,517	88.80%	2,789,983	87.35%	2,789,773	87.44%	2,669,693	86.79%	2,786,264	86.22%	2,518,856	84.91%	2,571,557	85.03%	2,391,056	83.63%	2,903,985	86.00%	2,602,500	84.89%	2,432,406	84.06%

非流動資產

零壹(3029) 截至2023年第2季「非流動資產」總計約為NT$12.24億元，相較上一季增加約NT$2.83億元、相較去年年末增加約NT$3.09億元

零壹(3029) 2023年第2季財報顯示公司「非流動資產」總計約NT$12.24億元、約佔整體資產的15.78%。

對比上一季

上一季非流動資產總計約NT$9.4億元、約佔整體資產的12.12%。今年第2季相較上一季增加約NT$2.83億元。

對比去年年末

去年年末非流動資產則為NT$9.14億元、約佔整體資產的11.41%。今年第2季相較去年年末增加約NT$3.09億元。

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	1,223,617	15.78%	940,387	12.12%	914,191	11.41%	897,250	11.65%	890,118	12.00%	895,325	11.64%	853,849	11.12%	828,962	12.00%	856,423	14.43%	899,501	15.38%	822,598	15.03%	816,941	17.02%	777,491	15.01%	731,876	13.44%	735,632	14.08%	668,379	13.93%	619,242	13.81%	623,303	14.86%	614,607	13.99%	580,909	15.26%	510,033	12.96%	468,537	13.38%	438,479	12.12%	430,845	12.55%	412,238	12.01%	407,027	12.21%	386,878	11.20%	403,993	12.65%	400,798	12.56%	406,189	13.21%	445,230	13.78%	447,669	15.09%	452,764	14.97%	468,117	16.37%	472,830	14.00%	463,332	15.11%	461,133	15.94%	581,222	21.21%	484,545	16.39%	499,154	19.30%

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