威健－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	2,985,318	6.97%	2,080,282	5.32%	1,495,483	3.86%	2,404,601	6.09%	2,410,732	6.24%	2,308,237	5.95%	2,430,359	7.26%	2,226,723	7.14%	2,839,507	8.54%	2,325,715	6.28%	1,861,994	6%	2,889,524	9.82%	2,266,607	8.23%	2,376,929	8.81%	2,940,892	11.77%	2,122,475	9.33%	2,486,340	10.88%	2,235,555	9.84%	2,574,054	10.91%	2,378,722	9.66%	2,336,361	9.99%	2,278,024	10.15%	1,862,329	8.23%	1,658,144	7.07%	1,802,901	7.04%	2,160,573	8.19%	2,347,428	9.1%	2,243,669	10.13%	1,740,291	8.25%	2,072,330	9.16%	2,445,075	11.42%	2,314,221	11.89%	2,430,722	12.16%	2,183,138	12.14%	2,224,438	13.28%	2,429,354	15%	2,403,776	14.85%	2,594,098	15.79%	2,689,585	17.83%	2,195,447	15.11%	2,113,314	13.24%	2,293,139	13.89%	1,501,035	10.15%	1,894,863	12.5%	2,066,043	14.01%	2,290,680	17%	2,263,301	18.04%	2,548,936	21.2%	1,766,384	15.22%	2,165,939	17.17%	2,564,587	18.79%	2,335,301	18.57%
透過損益按公允價值衡量之金融資產－流動	799	0%	775	0%	835	0%	774	0%	850	0%	891	0%	802	0%	785	0%	644	0%	656	0%	809	0%	570	0%	607	0%	563	0%	622	0%	624	0%	624	0%	636	0%	735	0%	474	0%	522	0%	581	0%	1,786	0.01%	4,423	0.02%	1,120	0%	13,354	0.05%	14,008	0.05%	751	0%	500	0%	1,123	0%	1,371	0.01%	31,530	0.16%	51,680	0.26%	31,614	0.18%	36,693	0.22%	36,813	0.23%	36,785	0.23%	0		0		47,200	0.32%	47,722	0.3%	53,872	0.33%	50,847	0.34%	56,563	0.37%	116,291	0.79%	54,294	0.4%	60,076	0.48%	59,443	0.49%	62,622	0.54%	84,886	0.67%	94,673	0.69%	85,044	0.68%
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		36,530	0.22%	51,931	0.34%	0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	277,541	0.65%	347,404	0.89%	234,158	0.6%	205,711	0.52%	204,733	0.53%	222,620	0.57%	195,136	0.58%	199,401	0.64%	181,378	0.55%	247,951	0.67%	161,942	0.52%	180,612	0.61%	238,953	0.87%	217,230	0.81%	263,230	1.05%	220,537	0.97%	266,113	1.16%	188,080	0.83%	232,052	0.98%	154,961	0.63%	220,659	0.94%	168,002	0.75%	164,816	0.73%	139,467	0.59%	214,884	0.84%	167,398	0.63%	304,605	1.18%	506,187	2.29%	345,079	1.64%	308,378	1.36%	364,388	1.7%	549,869	2.83%	496,829	2.48%	476,094	2.65%	407,365	2.43%	388,626	2.4%	354,609	2.19%	405,567	2.47%	343,991	2.28%	378,746	2.61%	486,781	3.05%	403,654	2.45%	396,843	2.68%	367,710	2.43%	383,969	2.6%	197,683	1.47%	247,455	1.97%	230,252	1.92%	209,284	1.8%	156,297	1.24%	183,784	1.35%	211,719	1.68%
應收帳款淨額	17,467,075	40.78%	16,337,801	41.77%	16,239,711	41.92%	14,622,031	37.02%	13,382,233	34.63%	13,528,762	34.9%	13,092,716	39.09%	11,952,522	38.33%	12,663,049	38.09%	14,997,942	40.52%	13,355,758	43.02%	12,985,546	44.11%	13,310,028	48.34%	13,482,414	49.97%	12,037,379	48.17%	11,589,358	50.95%	10,412,898	45.56%	10,079,823	44.37%	9,218,846	39.09%	8,391,217	34.09%	8,002,794	34.22%	8,058,123	35.89%	7,130,526	31.51%	7,195,896	30.66%	8,208,973	32.06%	9,609,785	36.42%	8,537,876	33.12%	7,601,098	34.33%	7,651,982	36.26%	8,056,730	35.62%	7,323,028	34.19%	6,718,271	34.52%	7,734,487	38.68%	6,589,816	36.65%	5,581,971	33.34%	5,446,381	33.62%	5,960,147	36.82%	5,876,447	35.78%	4,890,277	32.41%	4,918,599	33.85%	6,003,896	37.63%	5,860,362	35.51%	5,905,898	39.94%	6,180,630	40.79%	5,774,091	39.16%	4,921,581	36.52%	4,616,546	36.81%	4,287,431	35.67%	4,380,379	37.74%	4,695,961	37.23%	4,592,583	33.65%	4,433,504	35.26%
其他應收款	590,218	1.38%	575,592	1.47%	505,547	1.3%	317,585	0.8%	387,353	1%	452,847	1.17%	309,664	0.92%	355,501	1.14%	366,331	1.1%	365,578	0.99%	348,868	1.12%	311,264	1.06%	376,347	1.37%	378,657	1.4%	315,084	1.26%	361,883	1.59%	912,877	3.99%	950,517	4.18%	1,256,613	5.33%	2,867,240	11.65%	1,243,839	5.32%	358,784	1.6%	478,127	2.11%	299,445	1.28%	1,216,792	4.75%	332,468	1.26%	265,862	1.03%	292,141	1.32%
存貨	20,524,632	47.92%	18,737,474	47.9%	18,399,653	47.49%	19,956,464	50.53%	20,516,999	53.09%	20,553,083	53.02%	15,721,451	46.93%	14,940,647	47.91%	16,266,457	48.94%	18,128,743	48.98%	14,399,395	46.38%	12,022,931	40.84%	10,286,868	37.36%	9,557,803	35.42%	8,303,299	33.23%	7,499,402	32.97%	7,855,756	34.37%	8,186,668	36.04%	9,308,345	39.47%	9,748,219	39.6%	10,479,000	44.81%	10,440,384	46.5%	11,872,252	52.47%	12,947,665	55.17%	13,404,822	52.35%	13,418,939	50.85%	13,530,413	52.48%	10,462,052	47.26%	10,223,861	48.45%	10,975,701	48.53%	10,137,491	47.33%	8,776,262	45.09%	8,189,210	40.96%	7,640,901	42.49%	7,501,683	44.8%	6,972,037	43.04%	6,328,706	39.09%	6,463,609	39.35%	6,154,085	40.79%	5,975,956	41.13%	6,326,481	39.65%	6,753,867	40.92%	5,881,144	39.77%	5,747,139	37.92%	5,476,212	37.14%	5,123,159	38.01%	4,534,611	36.15%	4,080,029	33.94%	4,285,907	36.92%	4,566,256	36.2%	5,226,390	38.3%	4,592,165	36.52%
預付款項	72,892	0.17%	117,023	0.3%	900,473	2.32%	959,802	2.43%	816,596	2.11%	755,741	1.95%	740,046	2.21%	404,547	1.3%	36,797	0.11%	37,274	0.1%	57,746	0.19%	105,263	0.36%	50,642	0.18%	54,505	0.2%	142,736	0.57%	89,101	0.39%	0		0		0		0		0		0		0		0		0		0		0		0		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	107,821	0.25%	263,072	0.67%	311,773	0.8%	316,632	0.8%	143,935	0.37%	201,240	0.52%	185,306	0.55%	88,395	0.28%	105,958	0.32%	189,951	0.51%	145,467	0.47%	147,607	0.5%	146,490	0.53%	165,769	0.61%	195,397	0.78%	182,017	0.8%	218,979	0.96%	324,663	1.43%	241,442	1.02%	292,296	1.19%	276,752	1.18%	340,815	1.52%	345,330	1.53%	410,659	1.75%	296,978	1.16%	288,022	1.09%	392,222	1.52%	619,274	2.8%	379,786	1.8%	461,860	2.04%	430,503	2.01%	352,957	1.81%	369,033	1.85%	378,282	2.1%	339,877	2.03%	307,663	1.9%	412,946	2.55%	330,049	2.01%	316,640	2.1%	327,023	2.25%	309,243	1.94%	469,166	2.84%	397,456	2.69%	375,697	2.48%	392,414	2.66%	295,198	2.19%	300,329	2.39%	287,747	2.39%	374,726	3.23%	316,316	2.51%	342,623	2.51%	390,472	3.11%
流動資產合計	42,026,296	98.12%	38,459,423	98.32%	38,087,633	98.31%	38,783,600	98.19%	37,863,431	97.97%	38,023,421	98.09%	32,675,480	97.55%	30,168,521	96.74%	32,460,121	97.65%	36,293,810	98.05%	30,331,979	97.7%	28,643,317	97.31%	26,676,542	96.88%	26,233,870	97.23%	24,198,639	96.84%	22,065,410	97.01%	22,153,599	96.94%	21,965,942	96.69%	22,832,087	96.81%	23,833,129	96.83%	22,559,927	96.48%	21,644,723	96.4%	21,855,176	96.59%	22,655,699	96.53%	25,146,488	98.21%	25,990,540	98.49%	25,392,424	98.49%	21,725,173	98.13%	20,706,518	98.13%	22,228,535	98.28%	21,023,257	98.16%	19,064,919	97.95%	19,620,015	98.12%	17,585,034	97.8%	16,361,591	97.71%	15,811,382	97.6%	15,808,845	97.65%	16,040,730	97.66%	14,694,692	97.4%	14,158,765	97.44%	15,589,095	97.69%	16,127,238	97.72%	14,399,234	97.38%	14,761,401	97.41%	14,351,777	97.33%	13,071,943	96.99%	12,143,852	96.82%	11,618,163	96.65%	11,199,882	96.48%	12,202,310	96.74%	13,215,273	96.84%	12,137,564	96.53%
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	88,833	0.21%	77,255	0.2%	77,248	0.2%	77,262	0.2%	77,285	0.2%	77,341	0.2%	75,015	0.22%	90,169	0.29%	81,089	0.24%	81,077	0.22%	39,921	0.13%	40,030	0.14%	40,065	0.15%	39,823	0.15%	47,111	0.19%	46,860	0.21%	44,822	0.2%	44,326	0.2%	46,794	0.2%	45,268	0.18%	45,162	0.19%	50,127	0.22%	50,319	0.22%	50,618	0.22%	63,258	0.25%	63,306	0.24%	63,497	0.25%	63,311	0.29%
不動產、廠房及設備	153,222	0.36%	150,101	0.38%	150,128	0.39%	150,163	0.38%	146,748	0.38%	132,898	0.34%	129,825	0.39%	129,414	0.41%	129,766	0.39%	133,299	0.36%	132,043	0.43%	133,122	0.45%	133,459	0.48%	133,457	0.49%	135,013	0.54%	133,214	0.59%	134,770	0.59%	137,072	0.6%	140,783	0.6%	145,129	0.59%	149,291	0.64%	151,645	0.68%	152,789	0.68%	156,051	0.66%	156,815	0.61%	153,818	0.58%	156,082	0.61%	152,034	0.69%	152,273	0.72%	154,025	0.68%	153,561	0.72%	155,978	0.8%	159,419	0.8%	162,341	0.9%	162,729	0.97%	164,737	1.02%	162,607	1%	162,196	0.99%	164,833	1.09%	165,966	1.14%	165,917	1.04%	151,975	0.92%	156,950	1.06%	164,623	1.09%	167,490	1.14%	171,093	1.27%	169,086	1.35%	166,338	1.38%	166,976	1.44%	157,594	1.25%	157,357	1.15%	159,091	1.27%
使用權資產	282,188	0.66%	192,540	0.49%	228,777	0.59%	266,473	0.67%	286,220	0.74%	318,380	0.82%	348,783	1.04%	346,628	1.11%	284,249	0.86%	319,716	0.86%	256,748	0.83%	287,666	0.98%	317,375	1.15%	238,199	0.88%	271,142	1.09%	174,250	0.77%	190,179	0.83%	203,337	0.9%	210,127	0.89%	247,479	1.01%	279,613	1.2%	316,365	1.41%	339,713	1.5%	373,331	1.59%	0		0		0		0		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	7,317	0.02%	7,653	0.02%	9,351	0.02%	10,415	0.03%	6,597	0.02%	7,948	0.02%	9,834	0.03%	12,935	0.04%	10,602	0.03%	16,716	0.05%	22,739	0.07%	29,144	0.1%	30,480	0.11%	36,964	0.14%	43,525	0.17%	50,397	0.22%	53,665	0.23%	53,292	0.23%	49,601	0.21%	55,423	0.23%	57,519	0.25%	64,950	0.29%	9,909	0.04%	10,438	0.04%	9,369	0.04%	10,977	0.04%	12,933	0.05%	9,585	0.04%	8,602	0.04%	5,830	0.03%	7,015	0.03%	8,266	0.04%	7,706	0.04%	9,305	0.05%	10,126	0.06%	11,718	0.07%	11,319	0.07%	17,251	0.11%	16,566	0.11%	18,717	0.13%	18,663	0.12%	19,788	0.12%	19,628	0.13%	21,011	0.14%	19,930	0.14%	15,554	0.12%	18,702	0.15%	20,920	0.17%	18,170	0.16%	18,638	0.15%	21,938	0.16%	25,015	0.2%
遞延所得稅資產	187,363	0.44%	144,098	0.37%	108,726	0.28%	129,657	0.33%	190,007	0.49%	126,044	0.33%	178,716	0.53%	205,441	0.66%	196,650	0.59%	87,889	0.24%	185,640	0.6%	225,652	0.77%	262,057	0.95%	223,435	0.83%	218,146	0.87%	199,706	0.88%	203,229	0.89%	239,233	1.05%	229,671	0.97%	211,313	0.86%	216,156	0.92%	146,990	0.65%	142,822	0.63%	146,288	0.62%	152,308	0.59%	92,845	0.35%	84,023	0.33%	113,686	0.51%	100,647	0.48%	93,234	0.41%	95,311	0.45%	96,490	0.5%	67,679	0.34%	83,593	0.46%	67,805	0.4%	68,573	0.42%	58,514	0.36%	47,093	0.29%	57,190	0.38%	52,970	0.36%	47,071	0.29%	62,242	0.38%	62,242	0.42%	62,242	0.41%	62,242	0.42%	57,450	0.43%	51,797	0.41%	54,658	0.45%	64,588	0.56%	60,233	0.48%	54,619	0.4%	61,772	0.49%
其他非流動資產	85,885	0.2%	84,462	0.22%	81,229	0.21%	80,022	0.2%	76,012	0.2%	79,048	0.2%	78,907	0.24%	232,919	0.75%	78,376	0.24%	81,483	0.22%	78,066	0.25%	76,736	0.26%	74,877	0.27%	74,735	0.28%	73,777	0.3%	75,056	0.33%	73,566	0.32%	74,773	0.33%	74,816	0.32%	76,056	0.31%	75,782	0.32%	77,535	0.35%	77,010	0.34%	76,554	0.33%	76,963	0.3%	78,017	0.3%	73,532	0.29%	74,465	0.34%
非流動資產合計	804,808	1.88%	656,109	1.68%	655,459	1.69%	713,992	1.81%	782,869	2.03%	741,659	1.91%	821,080	2.45%	1,017,506	3.26%	780,732	2.35%	720,180	1.95%	715,182	2.3%	792,460	2.69%	858,688	3.12%	747,136	2.77%	788,714	3.16%	679,483	2.99%	700,231	3.06%	752,033	3.31%	751,792	3.19%	780,668	3.17%	823,523	3.52%	807,612	3.6%	772,562	3.41%	813,280	3.47%	458,713	1.79%	398,963	1.51%	390,067	1.51%	413,081	1.87%	395,289	1.87%	389,362	1.72%	393,244	1.84%	398,026	2.05%	374,951	1.88%	395,686	2.2%	383,262	2.29%	389,194	2.4%	379,981	2.35%	385,153	2.34%	392,092	2.6%	371,645	2.56%	367,877	2.31%	376,779	2.28%	387,079	2.62%	392,700	2.59%	394,057	2.67%	404,985	3.01%	399,326	3.18%	403,088	3.35%	408,335	3.52%	411,780	3.26%	431,259	3.16%	436,165	3.47%
資產總計	42,831,104	100%	39,115,532	100%	38,743,092	100%	39,497,592	100%	38,646,300	100%	38,765,080	100%	33,496,560	100%	31,186,027	100%	33,240,853	100%	37,013,990	100%	31,047,161	100%	29,435,777	100%	27,535,230	100%	26,981,006	100%	24,987,353	100%	22,744,893	100%	22,853,830	100%	22,717,975	100%	23,583,879	100%	24,613,797	100%	23,383,450	100%	22,452,335	100%	22,627,738	100%	23,468,979	100%	25,605,201	100%	26,389,503	100%	25,782,491	100%	22,138,254	100%	21,101,807	100%	22,617,897	100%	21,416,501	100%	19,462,945	100%	19,994,966	100%	17,980,720	100%	16,744,853	100%	16,200,576	100%	16,188,826	100%	16,425,883	100%	15,086,784	100%	14,530,410	100%	15,956,972	100%	16,504,017	100%	14,786,313	100%	15,154,101	100%	14,745,834	100%	13,476,928	100%	12,543,178	100%	12,021,251	100%	11,608,217	100%	12,614,090	100%	13,646,532	100%	12,573,729	100%
負債及權益
負債
流動負債
短期借款	17,340,753	40.49%	14,843,836	37.95%	17,961,534	46.36%	16,176,428	40.96%	14,702,073	38.04%	15,854,925	40.9%	14,647,837	43.73%	12,617,138	40.46%	14,647,898	44.07%	15,458,863	41.76%	10,359,597	33.37%	10,536,508	35.79%	10,996,048	39.93%	10,021,657	37.14%	8,819,187	35.29%	9,564,471	42.05%	9,745,315	42.64%	10,828,351	47.66%	10,271,461	43.55%	11,386,647	46.26%	9,844,853	42.1%	11,327,173	50.45%	10,964,517	48.46%	11,267,430	48.01%	11,737,475	45.84%	11,913,076	45.14%	9,775,668	37.92%	9,700,482	43.82%	9,122,655	43.23%	9,601,430	42.45%	8,891,115	41.52%	8,631,418	44.35%	9,173,581	45.88%	7,959,587	44.27%	7,680,090	45.87%	7,415,659	45.77%	7,075,740	43.71%	6,926,134	42.17%	5,766,843	38.22%	5,657,834	38.94%	6,742,863	42.26%	7,125,726	43.18%	5,628,861	38.07%	5,693,906	37.57%	5,344,275	36.24%	5,026,029	37.29%	4,002,845	31.91%	3,608,046	30.01%	3,382,081	29.14%	4,008,738	31.78%	4,326,326	31.7%	3,122,523	24.83%
透過損益按公允價值衡量之金融負債－流動	1,014	0%	1,367	0%	2,583	0.01%			0	0%	0	0%	0	0%	0	0%	784	0%															0	0%	0	0%	0	0%	0	0%	4,040	0.02%	3,087	0.01%	7,870	0.03%	0	0%	0	0%	0	0%	0	0%	841	0%
合約負債－流動	510,424	1.19%	218,245	0.56%	1,003,307	2.59%	1,137,733	2.88%	1,053,924	2.73%	1,091,481	2.82%	1,142,123	3.41%	1,123,126	3.6%	898,765	2.7%	238,246	0.64%	236,537	0.76%	468,240	1.59%	305,931	1.11%	271,609	1.01%	281,257	1.13%	229,221	1.01%	195,013	0.85%	180,026	0.79%	129,527	0.55%	151,069	0.61%	91,026	0.39%	85,345	0.38%	70,200	0.31%	61,340	0.26%	151,723	0.59%	256,927	0.97%	394,457	1.53%	383,115	1.73%
應付帳款	8,276,821	19.32%	8,132,722	20.79%	5,714,419	14.75%	8,583,815	21.73%	9,592,848	24.82%	8,514,611	21.96%	3,505,112	10.46%	3,424,482	10.98%	3,560,734	10.71%	7,113,168	19.22%	5,983,503	19.27%	6,916,358	23.5%	5,308,148	19.28%	6,686,998	24.78%	6,254,626	25.03%	3,983,398	17.51%	3,575,860	15.65%	3,619,245	15.93%	5,510,206	23.36%	3,603,389	14.64%	5,316,218	22.73%	3,765,004	16.77%	3,910,281	17.28%	4,596,219	19.58%	5,632,824	22%	7,084,107	26.84%	8,207,826	31.83%	5,068,044	22.89%	5,072,987	24.04%	6,539,188	28.91%	5,969,614	27.87%	4,387,655	22.54%	4,431,478	22.16%	3,839,917	21.36%	3,225,751	19.26%	3,041,046	18.77%	3,356,702	20.73%	3,883,376	23.64%	3,440,375	22.8%	3,094,188	21.29%	3,419,196	21.43%	3,860,064	23.39%	3,263,328	22.07%	3,787,240	24.99%	3,869,386	26.24%	3,152,360	23.39%	3,027,867	24.14%	3,117,089	25.93%	3,002,617	25.87%	3,291,250	26.09%	3,457,242	25.33%	3,742,035	29.76%
其他應付款	951,059	2.22%	818,708	2.09%	1,711,955	4.42%	727,990	1.84%	846,652	2.19%	786,467	2.03%	2,174,536	6.49%	740,375	2.37%	1,046,691	3.15%	852,223	2.3%	2,126,086	6.85%	1,990,846	6.76%	952,417	3.46%	679,201	2.52%	994,955	3.98%	1,002,994	4.41%	1,246,021	5.45%	1,154,020	5.08%	960,161	4.07%	2,867,864	11.65%	1,410,644	6.03%	466,238	2.08%	935,213	4.13%	429,259	1.83%	1,480,195	5.78%	579,613	2.2%	1,024,859	3.98%	543,517	2.46%
其他應付款－其他	951,059	2.22%	818,708	2.09%	841,955	2.17%	727,990	1.84%	846,652	2.19%	786,467	2.03%	861,548	2.57%	740,375	2.37%	1,046,691	3.15%	852,223	2.3%	855,854	2.76%	720,614	2.45%	952,417	3.46%	679,201	2.52%	500,447	2%	508,486	2.24%	1,246,021	5.45%	1,154,020	5.08%	747,709	3.17%	2,655,412	10.79%					581,048	2.57%							592,262	2.3%			655,112	3.1%	494,474	2.19%	485,053	2.26%	499,370	2.57%	434,246	2.17%	382,221	2.13%	424,148	2.53%	367,348	2.27%	525,932	3.25%	488,244	2.97%	460,473	3.05%	418,965	2.88%	569,274	3.57%	482,172	2.92%	563,724	3.81%	319,803	2.11%	407,148	2.76%	456,729	3.39%	369,283	2.94%	308,170	2.56%	347,862	3%	495,871	3.93%	589,503	4.32%	569,808	4.53%
本期所得稅負債	194,693	0.45%	247,891	0.63%	158,839	0.41%	239,492	0.61%	196,256	0.51%	130,229	0.34%	149,376	0.45%	340,256	1.09%	333,254	1%	741,042	2%	630,824	2.03%	529,736	1.8%	361,274	1.31%	528,269	1.96%	336,864	1.35%	140,918	0.62%	43,793	0.19%	108,268	0.48%	96,542	0.41%	95,278	0.39%	87,361	0.37%	93,911	0.42%	68,584	0.3%	174,769	0.74%	146,592	0.57%	247,655	0.94%	214,651	0.83%	170,639	0.77%	86,528	0.41%	104,198	0.46%	70,410	0.33%	58,734	0.3%	30,322	0.15%	22,318	0.12%	50,179	0.3%	78,091	0.48%	53,018	0.33%	75,862	0.46%	88,750	0.59%	95,936	0.66%	61,538	0.39%	61,715	0.37%			91,232	0.6%	59,399	0.4%							43,185	0.37%
租賃負債－流動	135,948	0.32%	102,794	0.26%	118,654	0.31%	133,932	0.34%	140,303	0.36%	146,391	0.38%	143,412	0.43%	138,112	0.44%	121,746	0.37%	136,979	0.37%	111,949	0.36%	124,691	0.42%	135,160	0.49%	105,023	0.39%	113,797	0.46%	103,066	0.45%	112,146	0.49%	116,999	0.52%	112,668	0.48%	125,726	0.51%	127,571	0.55%	135,033	0.6%	137,060	0.61%	135,956	0.58%	0		0		0		0		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	1,082,962	2.53%	1,363,897	3.49%	1,660,715	4.29%	460,484	1.17%	481,545	1.25%	496,121	1.28%	440,901	1.32%	415,643	1.33%	423,496	1.27%	440,178	1.19%	392,277	1.26%	346,345	1.18%	318,617	1.16%	321,827	1.19%	308,222	1.23%	311,045	1.37%	313,843	1.37%	275,218	1.21%	250,312	1.06%	235,766	0.96%	221,797	0.95%	191,783	0.85%	189,954	0.84%	179,207	0.76%	169,971	0.66%	184,932	0.7%	232,439	0.9%	265,233	1.2%
一年或一營業週期內到期長期負債	575,289	1.34%	875,317	2.24%	1,177,190	3.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	7,774	0.03%	16,345	0.07%	32,392	0.13%	43,251	0.16%	96,479	0.37%	138,816	0.63%	192,160	0.91%	190,970	0.84%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	95,857	0.64%	221,110	1.52%	266,800	1.67%	310,671	1.88%	440,440	2.98%	484,953	3.2%	752,083	5.1%	0		0		0		0	0%	0		0		0
一年或一營業週期內到期或執行賣回權公司債	575,289	1.34%	875,317	2.24%	1,177,190	3.04%
其他流動負債－其他	507,673	1.19%	488,580	1.25%	483,525	1.25%	460,484	1.17%	481,545	1.25%	496,121	1.28%	440,901	1.32%	415,643	1.33%	423,496	1.27%	440,178	1.19%	392,277	1.26%	346,345	1.18%	318,617	1.16%	321,827	1.19%	308,222	1.23%	311,045	1.37%	313,843	1.37%	275,218	1.21%	250,312	1.06%	235,766	0.96%	221,797	0.95%	191,783	0.85%	182,180	0.81%	162,862	0.69%	137,579	0.54%	141,681	0.54%	135,960	0.53%	126,417	0.57%	182,274	0.86%	95,877	0.42%	129,686	0.61%	119,027	0.61%	118,650	0.59%	101,861	0.57%	89,041	0.53%	120,020	0.74%	68,000	0.42%	66,872	0.41%	60,909	0.4%	82,369	0.57%	76,051	0.48%	86,934	0.53%	101,486	0.69%	127,172	0.84%	118,991	0.81%							114,788	0.99%
流動負債合計	28,493,674	66.53%	25,729,460	65.78%	28,332,006	73.13%	27,459,874	69.52%	27,013,601	69.9%	27,020,225	69.7%	22,203,297	66.29%	18,799,372	60.28%	21,033,613	63.28%	24,980,920	67.49%	19,841,099	63.91%	20,913,311	71.05%	18,377,950	66.74%	18,614,955	68.99%	17,109,523	68.47%	15,335,686	67.42%	15,232,451	66.65%	16,282,897	71.67%	17,331,573	73.49%	18,466,626	75.03%	17,104,473	73.15%	16,068,399	71.57%	16,284,483	71.97%	16,844,815	71.77%	19,319,466	75.45%	20,267,094	76.8%	19,851,033	76.99%	16,132,700	72.87%	15,317,709	72.59%	17,029,924	75.29%	15,890,013	74.2%	13,696,662	70.37%	14,188,764	70.96%	12,306,382	68.44%	11,893,175	71.03%	11,022,725	68.04%	11,080,023	68.44%	11,441,387	69.65%	10,455,260	69.3%	9,572,681	65.88%	11,136,475	69.79%	11,927,282	72.27%	10,520,036	71.15%	10,504,384	69.32%	10,551,834	71.56%	8,682,861	64.43%	7,863,998	62.7%	7,135,876	59.36%	6,892,405	59.38%	7,932,019	62.88%	9,050,416	66.32%	7,509,709	59.73%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	29,000	0.07%	25,750	0.07%	0	0%	8,561	0.02%	14,144	0.04%	19,168	0.05%	11,256	0.03%	21,182	0.07%	31,173	0.09%	35,000	0.09%	32,200	0.1%	0	0%	0	0%	0	0%	3,800	0.02%	7,100	0.03%	9,600	0.04%																			0	0%	0	0%
應付公司債	2,224,804	5.19%	2,210,913	5.65%	0	0%	1,774,735	4.49%	1,768,116	4.58%	1,761,496	4.54%	1,799,009	5.37%	1,877,311	6.02%	1,870,309	5.63%	1,864,893	5.04%	1,875,283	6.04%	41,862	0.14%	126,336	0.46%	410,000	1.52%	889,578	3.56%	932,860	4.1%	929,322	4.07%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	189,821	0.89%	188,672	0.97%	187,522	0.94%	186,373	1.04%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	750,153	5.57%	747,259	5.96%	744,405	6.19%	741,556	6.39%	738,707	5.86%	735,857	5.39%	733,047	5.83%
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		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	973,239	2.27%	857,291	2.19%	857,291	2.21%	857,292	2.17%	857,291	2.22%	873,504	2.25%	874,338	2.61%	874,322	2.8%	874,328	2.63%	697,599	1.88%	697,540	2.25%	697,511	2.37%	697,487	2.53%	408,412	1.51%	408,415	1.63%	408,431	1.8%	408,431	1.79%	332,589	1.46%	332,601	1.41%	332,618	1.35%	332,613	1.42%	335,359	1.49%	335,360	1.48%	335,353	1.43%	335,351	1.31%	245,328	0.93%	245,327	0.95%	245,290	1.11%	245,317	1.16%	189,871	0.84%	189,872	0.89%	189,871	0.98%	190,063	0.95%	198,194	1.1%	198,220	1.18%	198,218	1.22%	198,247	1.22%	184,550	1.12%	168,980	1.12%	168,989	1.16%	168,958	1.06%	144,259	0.87%	144,244	0.98%	144,260	0.95%	144,244	0.98%	121,179	0.9%	121,191	0.97%	121,187	1.01%	121,167	1.04%	123,705	0.98%	119,649	0.88%	116,051	0.92%
租賃負債－非流動	153,589	0.36%	92,414	0.24%	116,601	0.3%	142,832	0.36%	156,868	0.41%	182,326	0.47%	213,645	0.64%	217,197	0.7%	171,675	0.52%	196,287	0.53%	154,387	0.5%	171,662	0.58%	188,566	0.68%	137,120	0.51%	159,653	0.64%	71,760	0.32%	78,793	0.34%	86,723	0.38%	98,292	0.42%	123,569	0.5%	152,221	0.65%	181,893	0.81%	202,576	0.9%	236,792	1.01%	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
其他非流動負債	41,990	0.1%	63,790	0.16%	66,426	0.17%	68,210	0.17%	70,060	0.18%	74,941	0.19%	76,674	0.23%	78,403	0.25%	80,137	0.24%	112,975	0.31%	114,817	0.37%	116,612	0.4%	122,403	0.44%	116,046	0.43%	117,822	0.47%	119,495	0.53%	121,155	0.53%	124,758	0.55%	126,233	0.54%	127,708	0.52%	129,218	0.55%	128,217	0.57%	129,387	0.57%	130,553	0.56%	131,792	0.51%	130,675	0.5%	142,970	0.55%	143,777	0.65%
淨確定福利負債-非流動	41,797	0.1%	63,597	0.16%	66,233	0.17%	68,017	0.17%	69,867	0.18%	74,748	0.19%	76,493	0.23%	78,222	0.25%	79,956	0.24%	112,794	0.3%	114,636	0.37%	116,431	0.4%	122,222	0.44%	115,865	0.43%	117,641	0.47%	119,314	0.52%	120,974	0.53%	124,577	0.55%	126,052	0.53%	127,527	0.52%	129,007	0.55%	128,006	0.57%	129,175	0.57%	130,342	0.56%	131,550	0.51%	130,428	0.49%	142,720	0.55%
其他非流動負債－其他	193	0%	193	0%	193	0%	193	0%	193	0%	193	0%	181	0%	181	0%	181	0%	181	0%	181	0%	181	0%	181	0%	181	0%	181	0%	181	0%	181	0%	181	0%	181	0%	181	0%	211	0%	211	0%	212	0%	211	0%	242	0%	247	0%	250	0%			251	0%	251	0%	323	0%	315	0%	251	0%	252	0%	251	0%	1,223	0.01%	1,224	0.01%	1,224	0.01%	1,223	0.01%	1,224	0.01%	1,223	0.01%	1,223	0.01%	1,224	0.01%	1,224	0.01%	1,223	0.01%	1,225	0.01%	1,225	0.01%	1,223	0.01%	1,193	0.01%	1,193	0.01%	4,202	0.03%	4,193	0.03%
非流動負債合計	3,422,622	7.99%	3,250,158	8.31%	1,040,318	2.69%	2,851,630	7.22%	2,866,479	7.42%	2,911,435	7.51%	2,974,922	8.88%	3,068,415	9.84%	3,027,622	9.11%	2,906,754	7.85%	2,874,227	9.26%	1,027,647	3.49%	1,134,792	4.12%	1,071,578	3.97%	1,579,268	6.32%	1,539,646	6.77%	1,547,301	6.77%	544,070	2.39%	557,126	2.36%	583,895	2.37%	614,052	2.63%	645,469	2.87%	667,323	2.95%	702,698	2.99%	467,143	1.82%	376,003	1.42%	388,297	1.51%	389,067	1.76%	389,901	1.85%	344,361	1.52%	537,528	2.51%	536,976	2.76%	537,396	2.69%	533,957	2.97%	345,198	2.06%	346,594	2.14%	347,019	2.14%	330,406	2.01%	315,139	2.09%	315,420	2.17%	315,674	1.98%	289,696	1.76%	289,932	1.96%	290,136	1.91%	290,303	1.97%	1,045,434	7.76%	1,053,092	8.4%	1,042,434	8.67%	1,041,969	8.98%	1,025,506	8.13%	1,020,189	7.48%	1,011,696	8.05%
負債總計	31,916,296	74.52%	28,979,618	74.09%	29,372,324	75.81%	30,311,504	76.74%	29,880,080	77.32%	29,931,660	77.21%	25,178,219	75.17%	21,867,787	70.12%	24,061,235	72.38%	27,887,674	75.34%	22,715,326	73.16%	21,940,958	74.54%	19,512,742	70.86%	19,686,533	72.96%	18,688,791	74.79%	16,875,332	74.19%	16,779,752	73.42%	16,826,967	74.07%	17,888,699	75.85%	19,050,521	77.4%	17,718,525	75.77%	16,713,868	74.44%	16,951,806	74.92%	17,547,513	74.77%	19,786,609	77.28%	20,643,097	78.22%	20,239,330	78.5%	16,521,767	74.63%	15,707,610	74.44%	17,374,285	76.82%	16,427,541	76.71%	14,233,638	73.13%	14,726,160	73.65%	12,840,339	71.41%	12,238,373	73.09%	11,369,319	70.18%	11,427,042	70.59%	11,771,793	71.67%	10,770,399	71.39%	9,888,101	68.05%	11,452,149	71.77%	12,216,978	74.02%	10,809,968	73.11%	10,794,520	71.23%	10,842,137	73.53%	9,728,295	72.18%	8,917,090	71.09%	8,178,310	68.03%	7,934,374	68.35%	8,957,525	71.01%	10,070,605	73.8%	8,521,405	67.77%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,742,934	11.07%	4,624,031	11.82%	4,507,764	11.64%	4,280,715	10.84%	4,280,715	11.08%	4,280,715	11.04%	4,265,280	12.73%	4,235,432	13.58%	4,235,432	12.74%	4,235,432	11.44%	4,223,886	13.6%	4,209,425	14.3%	4,159,342	15.11%	3,990,554	14.79%	3,703,940	14.82%	3,677,513	16.17%	3,677,513	16.09%	3,677,513	16.19%	3,677,513	15.59%	3,677,513	14.94%	3,677,513	15.73%	3,677,513	16.38%	3,465,038	15.31%	3,459,472	14.74%	3,448,980	13.47%	3,441,750	13.04%	3,408,767	13.22%	3,262,923	14.74%	3,230,094	15.31%	3,230,094	14.28%	3,230,094	15.08%	3,230,094	16.6%	3,230,094	16.15%	3,230,094	17.96%	2,830,094	16.9%	2,830,094	17.47%	2,830,094	17.48%	2,830,094	17.23%	2,779,991	18.43%	2,713,670	18.68%	2,689,006	16.85%	2,665,120	16.15%	2,596,418	17.56%	2,573,548	16.98%	2,439,864	16.55%	2,439,386	18.1%	2,439,386	19.45%	2,439,386	20.29%	2,439,386	21.01%	2,439,386	19.34%	2,439,386	17.88%	2,439,386	19.4%
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	4,742,934	11.07%	4,624,031	11.82%	4,507,764	11.64%	4,280,715	10.84%	4,280,715	11.08%	4,280,715	11.04%	4,265,280	12.73%	4,235,432	13.58%	4,235,432	12.74%	4,235,432	11.44%	4,223,886	13.6%	4,209,425	14.3%	4,159,342	15.11%	3,990,554	14.79%	3,703,940	14.82%	3,677,513	16.17%	3,677,513	16.09%	3,677,513	16.19%	3,677,513	15.59%	3,677,513	14.94%	3,677,513	15.73%	3,677,513	16.38%	3,672,522	16.23%	3,459,472	14.74%	3,448,980	13.47%	3,441,750	13.04%	3,408,767	13.22%	3,262,923	14.74%	3,230,094	15.31%	3,230,094	14.28%	3,230,094	15.08%	3,230,094	16.6%	3,230,094	16.15%	3,230,094	17.96%	2,830,094	16.9%	2,830,094	17.47%	2,830,094	17.48%	2,830,094	17.23%	2,779,991	18.43%	2,713,670	18.68%	2,689,006	16.85%	2,665,120	16.15%	2,596,418	17.56%	2,573,548	16.98%	2,439,864	16.55%	2,439,386	18.1%	2,439,386	19.45%	2,439,386	20.29%	2,439,386	21.01%	2,439,386	19.34%	2,439,386	17.88%	2,439,386	19.4%
資本公積
資本公積－發行溢價	2,207,884	5.15%	2,005,573	5.13%	1,797,236	4.64%	1,381,129	3.5%	1,381,129	3.57%	1,381,129	3.56%	1,349,426	4.03%	1,287,803	4.13%	1,287,803	3.87%	1,287,803	3.48%	1,280,889	4.13%	1,269,331	4.31%	1,229,711	4.47%	1,096,819	4.07%	869,351	3.48%	845,753	3.72%	845,753	3.7%	845,753	3.72%	845,753	3.59%	845,753	3.44%	845,753	3.62%	845,753	3.77%	842,637	3.72%	839,182	3.58%	832,785	3.25%	828,467	3.14%	805,573	3.12%	906,466	4.09%
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－庫藏股票交易	37,662	0.09%	37,662	0.1%	37,662	0.1%	37,662	0.1%	37,662	0.1%	37,662	0.1%	37,662	0.11%	37,662	0.12%	37,662	0.11%	37,617	0.1%	37,617	0.12%	37,617	0.13%	37,617	0.14%	37,617	0.14%	37,617	0.15%	37,617	0.17%	37,617	0.16%	37,617	0.17%	37,617	0.16%	37,617	0.15%	37,617	0.16%	37,617	0.17%	37,617	0.17%	37,617	0.16%	37,617	0.15%	37,617	0.14%	37,617	0.15%	37,617	0.17%	37,617	0.18%
資本公積－受贈資產	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%	712	0%
資本公積－認股權	293,325	0.68%	311,300	0.8%	70,292	0.18%	106,369	0.27%	106,369	0.28%	106,369	0.27%	109,044	0.33%	114,216	0.37%	114,216	0.34%	114,313	0.31%	115,357	0.37%	2,520	0.01%	7,634	0.03%	24,869	0.09%	54,164	0.22%	57,014	0.25%	57,014	0.25%			0	0%	0	0%	0	0%	0	0%	317	0%	670	0%	1,335	0.01%	1,794	0.01%	4,025	0.02%	5,826	0.03%	8,115	0.04%
資本公積－其他	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	253	0%	63,487	0.28%	63,487	0.3%	63,487	0.33%	63,487	0.32%	63,487	0.35%	38,329	0.23%	38,329	0.24%	38,329	0.24%	38,329	0.23%	42,815	0.28%	48,715	0.34%	50,910	0.32%	53,035	0.32%	59,258	0.4%	61,462	0.41%	74,342	0.5%	74,389	0.55%	74,389	0.59%	74,389	0.62%	74,389	0.64%	74,389	0.59%	74,389	0.55%	74,389	0.59%
資本公積合計	2,539,836	5.93%	2,355,500	6.02%	1,906,155	4.92%	1,526,125	3.86%	1,526,125	3.95%	1,526,125	3.94%	1,497,097	4.47%	1,440,646	4.62%	1,440,646	4.33%	1,440,698	3.89%	1,434,828	4.62%	1,310,433	4.45%	1,275,927	4.63%	1,160,270	4.3%	962,097	3.85%	941,349	4.14%	941,349	4.12%	884,335	3.89%	884,335	3.75%	884,335	3.59%	884,335	3.78%	884,335	3.94%	881,536	3.9%	878,434	3.74%	872,702	3.41%	868,843	3.29%	848,180	3.29%	950,874	4.3%	929,151	4.4%	929,151	4.11%	929,151	4.34%	929,151	4.77%	929,151	4.65%	929,151	5.17%	703,993	4.2%	703,993	4.35%	703,993	4.35%	703,993	4.29%	666,711	4.42%	607,225	4.18%	585,159	3.67%	563,968	3.42%	501,053	3.39%	529,242	3.49%	389,924	2.64%	389,415	2.89%	389,415	3.1%	389,415	3.24%	389,415	3.35%	389,415	3.09%	389,415	2.85%	389,415	3.1%
保留盈餘
法定盈餘公積	1,383,563	3.23%	1,383,563	3.54%	1,383,563	3.57%	1,304,638	3.3%	1,304,638	3.38%	1,304,638	3.37%	1,304,638	3.89%	1,132,248	3.63%	1,132,248	3.41%	1,132,248	3.06%	1,132,248	3.65%	960,709	3.26%	960,709	3.49%	960,709	3.56%	890,626	3.56%	890,626	3.92%	890,626	3.9%	890,626	3.92%	890,626	3.78%	864,760	3.51%	864,760	3.7%	864,760	3.85%	864,760	3.82%	802,354	3.42%	802,354	3.13%	802,354	3.04%	802,354	3.11%	739,228	3.34%
特別盈餘公積	12,354	0.03%	12,354	0.03%	12,355	0.03%	0	0%	0	0%	0	0%	0	0%	454,583	1.46%	454,583	1.37%	454,583	1.23%	454,583	1.46%	365,705	1.24%	365,705	1.33%	365,705	1.36%	229,459	0.92%	229,459	1.01%	229,459	1%	229,459	1.01%	229,459	0.97%	138,615	0.56%	138,615	0.59%	138,615	0.62%	138,615	0.61%	143,162	0.61%	143,162	0.56%	143,162	0.54%	143,162	0.56%																	0	0%	0	0%	0	0%	0	0%	86,345	0.59%	86,345	0.54%	86,345	0.52%	86,345	0.58%	144,101	0.95%	144,101	0.98%	144,101	1.07%	144,101	1.15%	52,285	0.43%	52,285	0.45%	52,285	0.41%	52,285	0.38%	143,579	1.14%
未分配盈餘（或待彌補虧損）	1,863,670	4.35%	1,582,496	4.05%	1,235,756	3.19%	1,836,033	4.65%	1,667,096	4.31%	1,437,314	3.71%	1,183,421	3.53%	2,078,614	6.67%	1,908,636	5.74%	1,605,974	4.34%	1,233,485	3.97%	951,049	3.23%	1,715,388	6.23%	1,261,865	4.68%	935,720	3.74%	480,383	2.11%	700,837	3.07%	529,250	2.33%	294,686	1.25%	207,587	0.84%	329,162	1.41%	302,720	1.35%	231,286	1.02%	764,396	3.26%	690,010	2.69%	637,200	2.41%	452,421	1.75%	894,025	4.04%	638,886	3.03%	443,272	1.96%	198,825	0.93%	482,742	2.48%	381,932	1.91%	298,460	1.66%	212,866	1.27%	588,287	3.63%	470,434	2.91%	354,105	2.16%	228,626	1.52%	623,855	4.29%	504,632	3.16%	409,106	2.48%	276,637	1.87%	599,989	3.96%	464,889	3.15%	335,934	2.49%	185,788	1.48%	551,676	4.59%	431,244	3.71%	406,695	3.22%	290,614	2.13%	762,550	6.06%
保留盈餘合計	3,259,587	7.61%	2,978,413	7.61%	2,631,674	6.79%	3,140,671	7.95%	2,971,734	7.69%	2,741,952	7.07%	2,488,059	7.43%	3,665,445	11.75%	3,495,467	10.52%	3,192,805	8.63%	2,820,316	9.08%	2,277,463	7.74%	3,041,802	11.05%	2,588,279	9.59%	2,055,805	8.23%	1,600,468	7.04%	1,820,922	7.97%	1,649,335	7.26%	1,414,771	6%	1,210,962	4.92%	1,332,537	5.7%	1,306,095	5.82%	1,234,661	5.46%	1,709,912	7.29%	1,635,526	6.39%	1,582,716	6%	1,397,937	5.42%	1,633,253	7.38%	1,378,114	6.53%	1,182,500	5.23%	938,053	4.38%	1,183,777	6.08%	1,082,967	5.42%	999,495	5.56%	913,901	5.46%	1,242,278	7.67%	1,124,425	6.95%	1,008,096	6.14%	882,617	5.85%	1,313,728	9.04%	1,194,505	7.49%	1,098,979	6.66%	966,510	6.54%	1,295,354	8.55%	1,160,254	7.87%	1,031,299	7.65%	881,153	7.02%	1,111,824	9.25%	991,392	8.54%	966,843	7.66%	850,762	6.23%	1,347,306	10.72%
其他權益
國外營運機構財務報表換算之兌換差額	464,301	1.08%	269,807	0.69%	417,019	1.08%	330,407	0.84%	79,453	0.21%	376,379	0.97%	164,382	0.49%	58,040	0.19%	89,420	0.27%	338,739	0.92%	(65,873)	-0.21%	(221,289)	-0.75%	(373,405)	-1.36%	(363,211)	-1.35%	(342,056)	-1.37%	(268,294)	-1.18%	(282,193)	-1.23%	(236,166)	-1.04%	(197,919)	-0.84%	(124,488)	-0.51%	(144,308)	-0.62%	(49,289)	-0.22%	(32,617)	-0.14%	(46,481)	-0.2%	(71,385)	-0.28%	(79,694)	-0.3%	(44,404)	-0.17%	(163,058)	-0.74%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(91,850)	-0.21%	(91,837)	-0.23%	(91,844)	-0.24%	(91,830)	-0.23%	(91,807)	-0.24%	(91,751)	-0.24%	(96,477)	-0.29%	(81,323)	-0.26%	(81,347)	-0.24%	(81,358)	-0.22%	(81,322)	-0.26%	(81,213)	-0.28%	(81,178)	-0.29%	(81,419)	-0.3%	(81,224)	-0.33%	(81,475)	-0.36%	(83,513)	-0.37%	(84,009)	-0.37%	(83,520)	-0.35%	(85,046)	-0.35%	(85,152)	-0.36%	(80,187)	-0.36%	(80,170)	-0.35%	(79,871)	-0.34%	(67,231)	-0.26%	(67,209)	-0.25%	(67,319)	-0.26%	(67,505)	-0.3%
其他權益合計	372,451	0.87%	177,970	0.45%	325,175	0.84%	238,577	0.6%	(12,354)	-0.03%	284,628	0.73%	67,905	0.2%	(23,283)	-0.07%	8,073	0.02%	257,381	0.7%	(147,195)	-0.47%	(302,502)	-1.03%	(454,583)	-1.65%	(444,630)	-1.65%	(423,280)	-1.69%	(349,769)	-1.54%	(365,706)	-1.6%	(320,175)	-1.41%	(281,439)	-1.19%	(209,534)	-0.85%	(229,460)	-0.98%	(129,476)	-0.58%	(112,787)	-0.5%	(126,352)	-0.54%	(138,616)	-0.54%	(146,903)	-0.56%	(111,723)	-0.43%	(230,563)	-1.04%	(143,162)	-0.68%	(98,133)	-0.43%	(108,338)	-0.51%	(113,715)	-0.58%	26,594	0.13%	(18,359)	-0.1%	58,492	0.35%	54,892	0.34%	103,272	0.64%	111,907	0.68%	(12,934)	-0.09%	7,686	0.05%	36,153	0.23%	(41,028)	-0.25%	(87,636)	-0.59%	(38,563)	-0.25%	(86,345)	-0.59%	(111,467)	-0.83%	(83,866)	-0.67%	(97,684)	-0.81%	(146,350)	-1.26%	(139,079)	-1.1%	(103,636)	-0.76%	(123,783)	-0.98%
歸屬於母公司業主之權益合計	10,914,808	25.48%	10,135,914	25.91%	9,370,768	24.19%	9,186,088	23.26%	8,766,220	22.68%	8,833,420	22.79%	8,318,341	24.83%	9,318,240	29.88%	9,179,618	27.62%	9,126,316	24.66%	8,331,835	26.84%	7,494,819	25.46%	8,022,488	29.14%	7,294,473	27.04%	6,298,562	25.21%	5,869,561	25.81%	6,074,078	26.58%	5,891,008	25.93%	5,695,180	24.15%	5,563,276	22.6%	5,664,925	24.23%	5,738,467	25.56%	5,675,932	25.08%	5,921,466	25.23%	5,818,592	22.72%	5,746,406	21.78%	5,543,161	21.5%	5,616,487	25.37%	5,394,197	25.56%	5,243,612	23.18%	4,988,960	23.29%	5,229,307	26.87%	5,268,806	26.35%	5,140,381	28.59%	4,506,480	26.91%	4,831,257	29.82%	4,761,784	29.41%	4,654,090	28.33%	4,316,385	28.61%	4,642,309	31.95%	4,504,823	28.23%	4,287,039	25.98%	3,976,345	26.89%	4,359,581	28.77%	3,903,697	26.47%	3,748,633	27.82%	3,626,088	28.91%	3,842,941	31.97%	3,673,843	31.65%	3,656,565	28.99%	3,575,927	26.2%	4,052,324	32.23%
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%
權益總額	10,914,808	25.48%	10,135,914	25.91%	9,370,768	24.19%	9,186,088	23.26%	8,766,220	22.68%	8,833,420	22.79%	8,318,341	24.83%	9,318,240	29.88%	9,179,618	27.62%	9,126,316	24.66%	8,331,835	26.84%	7,494,819	25.46%	8,022,488	29.14%	7,294,473	27.04%	6,298,562	25.21%	5,869,561	25.81%	6,074,078	26.58%	5,891,008	25.93%	5,695,180	24.15%	5,563,276	22.6%	5,664,925	24.23%	5,738,467	25.56%	5,675,932	25.08%	5,921,466	25.23%	5,818,592	22.72%	5,746,406	21.78%	5,543,161	21.5%	5,616,487	25.37%	5,394,197	25.56%	5,243,612	23.18%	4,988,960	23.29%	5,229,307	26.87%	5,268,806	26.35%	5,140,381	28.59%	4,506,480	26.91%	4,831,257	29.82%	4,761,784	29.41%	4,654,090	28.33%	4,316,385	28.61%	4,642,309	31.95%	4,504,823	28.23%	4,287,039	25.98%	3,976,345	26.89%	4,359,581	28.77%	3,903,697	26.47%	3,748,633	27.82%	3,626,088	28.91%	3,842,941	31.97%	3,673,843	31.65%	3,656,565	28.99%	3,575,927	26.2%	4,052,324	32.23%
負債及權益總計	42,831,104	100%	39,115,532	100%	38,743,092	100%	39,497,592	100%	38,646,300	100%	38,765,080	100%	33,496,560	100%	31,186,027	100%	33,240,853	100%	37,013,990	100%	31,047,161	100%	29,435,777	100%	27,535,230	100%	26,981,006	100%	24,987,353	100%	22,744,893	100%	22,853,830	100%	22,717,975	100%	23,583,879	100%	24,613,797	100%	23,383,450	100%	22,452,335	100%	22,627,738	100%	23,468,979	100%	25,605,201	100%	26,389,503	100%	25,782,491	100%	22,138,254	100%	21,101,807	100%	22,617,897	100%	21,416,501	100%	19,462,945	100%	19,994,966	100%	17,980,720	100%	16,744,853	100%	16,200,576	100%	16,188,826	100%	16,425,883	100%	15,086,784	100%	14,530,410	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

威健(3033) 截至2024年第1季「流動資產」總計約為NT$388億元，相較上一季增加約NT$9.2億元、相較去年年末增加約NT$9.2億元

威健(3033) 2024年第1季財報顯示公司「流動資產」總計約NT$388億元、約佔整體資產的98.19%。

對比上一季

上一季流動資產總計約NT$379億元、約佔整體資產的97.97%。今年第1季相較上一季增加約NT$9.2億元。

對比去年年末

去年年末流動資產則為NT$379億元、約佔整體資產的97.97%。今年第1季相較去年年末增加約NT$9.2億元。

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	38,783,600	98.19%	37,863,431	97.97%	38,023,421	98.09%	32,675,480	97.55%	30,168,521	96.74%	32,460,121	97.65%	36,293,810	98.05%	30,331,979	97.70%	28,643,317	97.31%	26,676,542	96.88%	26,233,870	97.23%	24,198,639	96.84%	22,065,410	97.01%	22,153,599	96.94%	21,965,942	96.69%	22,832,087	96.81%	23,833,129	96.83%	22,559,927	96.48%	21,644,723	96.40%	21,855,176	96.59%	22,655,699	96.53%	25,146,488	98.21%	25,990,540	98.49%	25,392,424	98.49%	21,725,173	98.13%	20,706,518	98.13%	22,228,535	98.28%	21,023,257	98.16%	19,064,919	97.95%	19,620,015	98.12%	17,585,034	97.80%	16,361,591	97.71%	15,811,382	97.60%	15,808,845	97.65%	16,040,730	97.66%	14,694,692	97.40%	14,158,765	97.44%	15,589,095	97.69%	16,127,238	97.72%	14,399,234	97.38%

非流動資產

威健(3033) 截至2023年第2季「非流動資產」總計約為NT$8.21億元，相較上一季減少約NT$-1.96億元、相較去年年末增加約NT$4,035萬元

威健(3033) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.21億元、約佔整體資產的2.45%。

對比上一季

上一季非流動資產總計約NT$10.18億元、約佔整體資產的3.26%。今年第2季相較上一季減少約NT$-1.96億元。

對比去年年末

去年年末非流動資產則為NT$7.81億元、約佔整體資產的2.35%。今年第2季相較去年年末增加約NT$4,035萬元。

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	821,080	2.45%	1,017,506	3.26%	780,732	2.35%	720,180	1.95%	715,182	2.30%	792,460	2.69%	858,688	3.12%	747,136	2.77%	788,714	3.16%	679,483	2.99%	700,231	3.06%	752,033	3.31%	751,792	3.19%	780,668	3.17%	823,523	3.52%	807,612	3.60%	772,562	3.41%	813,280	3.47%	458,713	1.79%	398,963	1.51%	390,067	1.51%	413,081	1.87%	395,289	1.87%	389,362	1.72%	393,244	1.84%	398,026	2.05%	374,951	1.88%	395,686	2.20%	383,262	2.29%	389,194	2.40%	379,981	2.35%	385,153	2.34%	392,092	2.60%	371,645	2.56%	367,877	2.31%	376,779	2.28%	387,079	2.62%	392,700	2.59%	394,057	2.67%	404,985	3.01%

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合併資產負債表

流動資產

非流動資產

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