全台－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	925,775	23.33%	902,423	22.69%	1,071,357	25.19%	1,257,506	29.79%	1,370,524	33%	1,316,587	31.33%	1,269,024	30.36%	1,313,819	31.32%	1,307,122	30.5%	1,066,283	26.7%	838,470	21.35%	855,897	23.05%	816,356	22.74%	844,876	23.35%	582,405	16.12%	818,323	23.41%	1,242,331	34.42%	1,483,745	38.24%	1,196,253	32.78%	966,115	29.15%	1,368,252	37.62%	1,213,941	33.28%	953,282	28.24%	980,028	29.21%	1,029,113	30.32%	1,029,905	30.98%	966,567	30.44%	1,135,860	33.51%	1,148,720	32.49%	1,052,310	30.32%	805,437	22.97%	805,675	23.61%	744,653	21.56%	866,474	23.96%	955,996	26.34%	645,334	19.03%	963,257	25.61%	742,300	20.47%	1,029,705	26.97%	875,638	23.4%	767,063	21.61%	741,814	19.98%	758,960	20.52%	635,231	17.23%	746,429	20.28%	548,544	15.14%	466,669	13.64%	300,333	8.86%	464,656	13.31%	495,490	12.61%	511,584	13.51%	418,930	10.99%
透過損益按公允價值衡量之金融資產－流動	187,927	4.74%	170,162	4.28%	173,397	4.08%	161,597	3.83%	112,981	2.72%	93,642	2.23%	62,943	1.51%	32,542	0.78%	399	0.01%	5,461	0.14%	138	0%	31	0%	42	0%	5,517	0.15%	94,340	2.61%	87,518	2.5%	58,817	1.63%	89,306	2.3%	110,827	3.04%	104,330	3.15%	54,094	1.49%	55,968	1.53%	56,026	1.66%	75,962	2.26%	126,459	3.73%	130,312	3.92%	130,733	4.12%	189,787	5.6%	0	0%	790	0.02%	2,355	0.07%	49	0%	4,655	0.13%	211	0.01%	65,502	1.8%	64,249	1.9%	50,130	1.33%	69,246	1.91%	118,100	3.09%	119,503	3.19%	61,642	1.74%	0	0%	59,133	1.6%	60,788	1.65%	71,671	1.95%	41,155	1.14%	11,811	0.35%	11,612	0.34%	10,025	0.29%	20,032	0.51%	25,033	0.66%	20,001	0.52%
透過其他綜合損益按公允價值衡量之金融資產－流動	757,399	19.08%	755,199	18.99%	743,407	17.48%	579,309	13.72%	368,412	8.87%	375,855	8.94%	468,046	11.2%	433,555	10.33%	387,178	9.03%	320,218	8.02%	345,794	8.8%	402,375	10.84%	302,101	8.42%	348,253	9.63%	523,115	14.48%	359,583	10.29%	159,760	4.43%	170,036	4.38%	177,791	4.87%	186,922	5.64%	109,554	3.01%	116,208	3.19%	160,320	4.75%	187,963	5.6%	203,906	6.01%	213,741	6.43%	189,894	5.98%	155,347	4.58%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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
應收帳款淨額	529,908	13.35%	522,847	13.15%	641,195	15.08%	590,489	13.99%	615,871	14.83%	748,891	17.82%	712,106	17.04%	671,176	16%	698,482	16.3%	728,413	18.24%	785,482	20%	621,889	16.75%	749,530	20.88%	713,241	19.72%	809,128	22.4%	695,426	19.89%	589,550	16.33%	620,052	15.98%	664,847	18.22%	540,521	16.31%	537,591	14.78%	638,351	17.5%	613,706	18.18%	531,053	15.83%	468,844	13.81%	502,940	15.13%	431,617	13.59%	447,819	13.21%	490,408	13.87%	487,707	14.05%	437,690	12.48%	377,955	11.08%	376,421	10.9%	456,282	12.62%	486,970	13.42%	441,935	13.04%	454,735	12.09%	545,989	15.05%	537,843	14.09%	500,634	13.38%	432,224	12.18%	632,966	17.05%	580,776	15.7%	654,199	17.75%	628,054	17.06%	595,244	16.43%	574,777	16.8%	505,499	14.92%	533,800	15.29%	679,848	17.3%	573,612	15.15%	570,025	14.96%
其他應收款	6,099	0.15%	2,626	0.07%	9,293	0.22%	3,151	0.07%	3,525	0.08%	2,602	0.06%	15,218	0.36%	10,673	0.25%	3,378	0.08%	1,498	0.04%	10,297	0.26%	4,185	0.11%	2,823	0.08%	2,263	0.06%	8,409	0.23%	7,986	0.23%	6,090	0.17%	6,373	0.16%	12,695	0.35%	10,804	0.33%	18,684	0.51%	10,751	0.29%	13,931	0.41%	15,342	0.46%	15,840	0.47%	15,851	0.48%	19,489	0.61%	16,282	0.48%
本期所得稅資產	4,898	0.12%	1,395	0.04%	1,061	0.02%	267	0.01%	814	0.02%	428	0.01%	302	0.01%	375	0.01%	252	0.01%	291	0.01%	116	0%	116	0%	104	0%	462	0.01%	11	0%	11	0%	18	0%	231	0.01%	192	0.01%	45	0%	95	0%	93	0%	78	0%	87	0%	630	0.02%	1,565	0.05%	1,471	0.05%	1,407	0.04%	1,419	0.04%	2,135	0.06%	3,345	0.1%	2,962	0.09%	2,782	0.08%	3,303	0.09%	3,429	0.09%	2,479	0.07%	2,601	0.07%	2,584	0.07%	1,373	0.04%	1,478	0.04%	1,322	0.04%	3,507	0.09%	2,168	0.06%	1,297	0.04%	1,157	0.03%	1,313	0.04%	599	0.02%	629	0.02%	525	0.02%	418	0.01%	1,528	0.04%	381	0.01%
存貨	658,877	16.6%	716,077	18.01%	705,687	16.59%	748,690	17.74%	828,441	19.94%	809,287	19.26%	825,379	19.75%	899,487	21.44%	1,044,614	24.37%	1,101,898	27.59%	1,247,966	31.78%	1,156,704	31.15%	1,056,165	29.42%	1,008,290	27.87%	911,940	25.25%	845,059	24.17%	870,501	24.12%	867,404	22.36%	838,765	22.99%	790,506	23.85%	803,035	22.08%	826,157	22.65%	788,821	23.37%	798,167	23.79%	844,538	24.88%	718,149	21.6%	736,724	23.2%	765,884	22.59%	783,309	22.16%	809,098	23.31%	758,687	21.63%	749,814	21.98%	754,529	21.85%	714,704	19.76%	750,560	20.68%	821,420	24.23%	830,814	22.09%	814,068	22.45%	799,321	20.94%	883,157	23.6%	840,780	23.69%	848,770	22.86%	848,397	22.93%	899,438	24.4%	890,304	24.19%	882,871	24.37%	909,545	26.58%	924,196	27.28%	863,739	24.74%	908,587	23.12%	872,329	23.04%	949,779	24.92%
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	43,987	1.11%	46,529	1.17%	48,784	1.15%	42,438	1.01%	56,871	1.37%	63,911	1.52%	64,446	1.54%	67,893	1.62%	65,150	1.52%	68,209	1.71%	58,544	1.49%	50,642	1.36%	51,997	1.45%	92,653	2.56%	82,029	2.27%	60,547	1.73%	83,002	2.3%	44,563	1.15%	28,480	0.78%	38,660	1.17%	59,389	1.63%	73,540	2.02%	66,253	1.96%	51,234	1.53%	55,271	1.63%	33,260	1%	41,349	1.3%	46,215	1.36%	44,210	1.25%	37,775	1.09%	34,410	0.98%	16,603	0.49%	20,814	0.6%	17,320	0.48%	20,582	0.57%	36,990	1.09%	33,410	0.89%	34,150	0.94%	29,454	0.77%	25,348	0.68%	26,106	0.74%	25,622	0.69%	36,756	0.99%	20,464	0.56%	27,253	0.74%	41,642	1.15%	20,907	0.61%	21,460	0.63%	15,830	0.45%	35,578	0.91%	29,088	0.77%	39,415	1.03%
流動資產合計	3,114,870	78.48%	3,117,258	78.38%	3,394,181	79.82%	3,383,447	80.15%	3,357,439	80.83%	3,411,203	81.17%	3,417,464	81.77%	3,429,520	81.74%	3,506,575	81.82%	3,292,271	82.43%	3,286,807	83.69%	3,091,839	83.27%	2,979,118	83%	3,015,555	83.36%	3,011,377	83.37%	2,874,453	82.22%	3,010,069	83.4%	3,281,710	84.58%	3,029,850	83.03%	2,637,903	79.59%	2,950,694	81.13%	2,935,009	80.46%	2,652,417	78.57%	2,639,836	78.69%	2,744,601	80.86%	2,645,723	79.59%	2,517,844	79.3%	2,758,601	81.38%	2,906,821	82.23%	2,816,749	81.16%	2,842,329	81.05%	2,725,844	79.89%	2,752,789	79.7%	2,913,716	80.58%	2,895,371	79.77%	2,634,316	77.7%	2,968,777	78.94%	2,810,407	77.49%	2,964,334	77.65%	2,861,013	76.46%	2,636,729	74.28%	2,765,528	74.49%	2,706,956	73.17%	2,648,487	71.85%	2,605,662	70.78%	2,516,930	69.46%	2,415,189	70.58%	2,329,615	68.76%	2,391,169	68.5%	2,780,740	70.76%	2,602,599	68.75%	2,575,773	67.59%
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	124,440	3.14%	112,190	2.82%	116,416	2.74%	106,972	2.53%	107,529	2.59%	146,390	3.48%	131,651	3.15%	143,280	3.42%	155,738	3.63%	172,281	4.31%	140,397	3.57%	130,869	3.52%	113,460	3.16%	94,306	2.61%	93,144	2.58%	105,139	3.01%	98,691	2.73%	87,518	2.26%	104,565	2.87%	146,480	4.42%	140,762	3.87%	161,897	4.44%	163,028	4.83%	147,750	4.4%	152,526	4.49%	168,485	5.07%	159,799	5.03%	152,021	4.48%
不動產、廠房及設備	560,509	14.12%	569,701	14.32%	561,902	13.21%	544,977	12.91%	525,237	12.65%	489,865	11.66%	474,647	11.36%	463,691	11.05%	461,222	10.76%	364,355	9.12%	340,020	8.66%	331,622	8.93%	332,762	9.27%	327,575	9.05%	324,425	8.98%	328,815	9.41%	331,314	9.18%	334,629	8.62%	339,736	9.31%	352,515	10.64%	365,955	10.06%	370,117	10.15%	438,937	13%	442,080	13.18%	455,838	13.43%	456,875	13.74%	444,578	14%	426,268	12.57%	391,411	11.07%	404,128	11.64%	418,240	11.93%	437,238	12.81%	459,027	13.29%	471,311	13.03%	495,304	13.65%	510,512	15.06%	537,810	14.3%	559,887	15.44%	579,051	15.17%	590,529	15.78%	613,560	17.28%	637,678	17.18%	675,117	18.25%	709,807	19.26%	740,953	20.13%	779,729	21.52%	823,726	24.07%	862,921	25.47%	876,161	25.1%	923,568	23.5%	969,707	25.62%	1,022,284	26.83%
使用權資產	63,703	1.61%	65,975	1.66%	66,489	1.56%	72,147	1.71%	52,124	1.25%	55,483	1.32%	57,964	1.39%	61,848	1.47%	64,786	1.51%	68,269	1.71%	66,467	1.69%	70,097	1.89%	77,475	2.16%	79,928	2.21%	82,297	2.28%	86,031	2.46%	67,228	1.86%	70,651	1.82%	69,351	1.9%	72,887	2.2%	77,207	2.12%	80,917	2.22%	83,420	2.47%	86,915	2.59%	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
投資性不動產淨額	61,083	1.54%	59,073	1.49%	60,673	1.43%	59,937	1.42%	57,613	1.39%	60,655	1.44%	58,634	1.4%	57,436	1.37%	58,053	1.35%	60,203	1.51%	56,526	1.44%	54,609	1.47%	52,967	1.48%	53,453	1.48%	53,634	1.48%	55,099	1.58%	55,158	1.53%	56,527	1.46%	57,729	1.58%	59,063	1.78%	57,834	1.59%	59,981	1.64%							0	0%	0	0%	0	0%	0	0%	22,441	0.65%	22,531	0.64%	16,957	0.5%	17,047	0.49%	17,137	0.47%	17,227	0.47%	17,317	0.51%	17,407	0.46%	17,498	0.48%	17,588	0.46%	17,678	0.47%	17,768	0.5%	17,858	0.48%	17,949	0.49%	18,039	0.49%	18,129	0.49%	18,219	0.5%	18,309	0.54%	18,399	0.54%	18,489	0.53%	18,580	0.47%	18,670	0.49%	18,760	0.49%
無形資產	4,953	0.12%	4,883	0.12%	4,843	0.11%	4,924	0.12%	4,980	0.12%	4,613	0.11%	4,874	0.12%	5,090	0.12%	5,247	0.12%	5,522	0.14%	5,850	0.15%	3,416	0.09%	3,685	0.1%	3,457	0.1%	3,674	0.1%	3,883	0.11%	4,111	0.11%	4,210	0.11%	4,537	0.12%	4,834	0.15%	3,777	0.1%	1,844	0.05%	2,028	0.06%	2,295	0.07%	2,471	0.07%	3,086	0.09%	3,257	0.1%	3,450	0.1%	3,540	0.1%	3,627	0.1%	3,773	0.11%	3,741	0.11%	3,868	0.11%	3,205	0.09%	3,341	0.09%	3,280	0.1%	3,525	0.09%	3,701	0.1%	2,753	0.07%	2,728	0.07%	2,957	0.08%	3,143	0.08%	3,051	0.08%	3,085	0.08%	3,131	0.09%	3,316	0.09%	3,343	0.1%	3,541	0.1%	3,541	0.1%	3,717	0.09%	3,815	0.1%	3,132	0.08%
遞延所得稅資產	30,683	0.77%	39,202	0.99%	39,322	0.92%	39,210	0.93%	39,161	0.94%	24,557	0.58%	24,780	0.59%	24,997	0.6%	24,559	0.57%	21,741	0.54%	21,714	0.55%	21,743	0.59%	21,737	0.61%	31,905	0.88%	31,887	0.88%	31,904	0.91%	31,928	0.88%	32,824	0.85%	32,804	0.9%	32,988	1%	33,003	0.91%	28,167	0.77%	28,165	0.83%	28,157	0.84%	28,132	0.83%	38,440	1.16%	38,404	1.21%	38,424	1.13%	32,691	0.92%	25,641	0.74%	24,734	0.71%	33,025	0.97%	25,898	0.75%	15,752	0.44%	23,719	0.65%	30,045	0.89%	38,751	1.03%	39,338	1.08%	59,157	1.55%	69,912	1.87%	82,773	2.33%	93,293	2.51%	101,220	2.74%	107,755	2.92%	116,979	3.18%	109,175	3.01%	113,989	3.33%	117,564	3.47%	119,348	3.42%	134,120	3.41%	139,094	3.67%	138,800	3.64%
其他非流動資產	8,613	0.22%	8,743	0.22%	8,623	0.2%	9,628	0.23%	9,560	0.23%	9,614	0.23%	9,444	0.23%	9,579	0.23%	9,593	0.22%	9,535	0.24%	9,524	0.24%	8,876	0.24%	8,239	0.23%	11,519	0.32%	11,562	0.32%	10,600	0.3%	10,690	0.3%	11,798	0.3%	10,532	0.29%	7,890	0.24%	7,634	0.21%	9,703	0.27%	7,837	0.23%	7,851	0.23%	10,500	0.31%	11,778	0.35%	11,092	0.35%	11,123	0.33%
存出保證金	8,613	0.22%
其他金融資產－非流動	0	0%	8,743	0.22%	8,623	0.2%	9,628	0.23%	9,560	0.23%	9,614	0.23%	9,444	0.23%	9,579	0.23%	9,593	0.22%	9,535	0.24%	9,524	0.24%	8,876	0.24%	8,239	0.23%	11,519	0.32%	11,562	0.32%	10,600	0.3%	10,690	0.3%	10,603	0.27%	7,556	0.21%	7,622	0.23%	7,634	0.21%	7,704	0.21%	7,837	0.23%	7,851	0.23%	10,500	0.31%	10,466	0.31%	10,927	0.34%	8,245	0.24%	9,292	0.26%	9,259	0.27%	9,193	0.26%	9,141	0.27%	9,842	0.28%	9,989	0.28%	9,628	0.27%	9,721	0.29%	9,663	0.26%	9,818	0.27%	9,568	0.25%	9,912	0.26%	10,051	0.28%	9,932	0.27%	9,875	0.27%	9,943	0.27%	10,927	0.3%	10,853	0.3%	10,862	0.32%	10,820	0.32%	10,732	0.31%	6,857	0.17%	6,863	0.18%	6,777	0.18%
非流動資產合計	853,984	21.52%	859,767	21.62%	858,268	20.18%	837,795	19.85%	796,204	19.17%	791,177	18.83%	761,994	18.23%	765,921	18.26%	779,198	18.18%	701,906	17.57%	640,498	16.31%	621,232	16.73%	610,325	17%	602,143	16.64%	600,623	16.63%	621,471	17.78%	599,120	16.6%	598,157	15.42%	619,254	16.97%	676,657	20.41%	686,172	18.87%	712,626	19.54%	723,415	21.43%	715,048	21.31%	649,467	19.14%	678,664	20.41%	657,130	20.7%	631,286	18.62%	628,302	17.77%	653,882	18.84%	664,487	18.95%	686,118	20.11%	701,059	20.3%	702,394	19.42%	734,219	20.23%	756,004	22.3%	792,156	21.06%	816,257	22.51%	853,255	22.35%	880,957	23.54%	912,963	25.72%	947,198	25.51%	992,506	26.83%	1,037,840	28.15%	1,075,517	29.22%	1,106,430	30.54%	1,006,667	29.42%	1,058,555	31.24%	1,099,805	31.5%	1,149,015	29.24%	1,182,779	31.25%	1,234,969	32.41%
資產總計	3,968,854	100%	3,977,025	100%	4,252,449	100%	4,221,242	100%	4,153,643	100%	4,202,380	100%	4,179,458	100%	4,195,441	100%	4,285,773	100%	3,994,177	100%	3,927,305	100%	3,713,071	100%	3,589,443	100%	3,617,698	100%	3,612,000	100%	3,495,924	100%	3,609,189	100%	3,879,867	100%	3,649,104	100%	3,314,560	100%	3,636,866	100%	3,647,635	100%	3,375,832	100%	3,354,884	100%	3,394,068	100%	3,324,387	100%	3,174,974	100%	3,389,887	100%	3,535,123	100%	3,470,631	100%	3,506,816	100%	3,411,962	100%	3,453,848	100%	3,616,110	100%	3,629,590	100%	3,390,320	100%	3,760,933	100%	3,626,664	100%	3,817,589	100%	3,741,970	100%	3,549,692	100%	3,712,726	100%	3,699,462	100%	3,686,327	100%	3,681,179	100%	3,623,360	100%	3,421,856	100%	3,388,170	100%	3,490,974	100%	3,929,755	100%	3,785,378	100%	3,810,742	100%
負債及權益
負債
流動負債
短期借款	0		0		0		50,000	1.18%	0	0%	0	0%	0	0%	250,000	5.96%	270,000	6.3%	60,000	1.5%	0	0%	0	0%	0	0%	194,445	5.37%	107,774	2.98%	107,963	3.09%	700,000	19.39%	1,006,469	25.94%	320,000	8.77%	233,000	7.03%	400,000	11%	310,000	8.5%	150,000	4.44%	300,000	8.94%	370,000	10.9%	430,000	12.93%	280,000	8.82%	493,480	14.56%	557,000	15.76%	473,000	13.63%	910,876	25.97%	884,045	25.91%	712,000	20.61%	932,314	25.78%	646,636	17.82%	331,422	9.78%	599,286	15.93%	336,366	9.27%	307,778	8.06%	196,494	5.25%	30,631	0.86%	105,262	2.84%	166,205	4.49%	97,042	2.63%	191,490	5.2%	217,823	6.01%	30,429	0.89%	34,789	1.03%	12,406	0.36%	16,502	0.42%	23,847	0.63%	16,522	0.43%
應付票據	20	0%	20	0%	154	0%	280	0.01%	30	0%	20	0%	20	0%	207	0%	20	0%	33	0%	32	0%	20	0%	86	0%	185	0.01%	218	0.01%	1,401	0.04%	1,234	0.03%	1,416	0.04%	971	0.03%	1,772	0.05%	307	0.01%	2,205	0.06%	1,394	0.04%	1,568	0.05%	720	0.02%	881	0.03%	1,271	0.04%	1,447	0.04%	1,141	0.03%	1,270	0.04%	1,560	0.04%	1,848	0.05%	2,203	0.06%	2,414	0.07%	2,863	0.08%	3,149	0.09%	3,193	0.08%	4,871	0.13%	3,859	0.1%	3,986	0.11%	3,823	0.11%	3,961	0.11%	1,196	0.03%	1,778	0.05%	1,754	0.05%	1,601	0.04%	2,425	0.07%	3,700	0.11%	1,145	0.03%	2,990	0.08%	867	0.02%	3,313	0.09%
應付帳款	397,322	10.01%	407,979	10.26%	436,260	10.26%	395,720	9.37%	438,314	10.55%	541,043	12.87%	528,793	12.65%	493,828	11.77%	581,980	13.58%	565,694	14.16%	711,776	18.12%	611,226	16.46%	559,800	15.6%	518,821	14.34%	523,666	14.5%	409,920	11.73%	400,068	11.08%	431,507	11.12%	533,885	14.63%	394,093	11.89%	431,437	11.86%	473,892	12.99%	451,748	13.38%	418,340	12.47%	459,356	13.53%	351,396	10.57%	309,942	9.76%	346,811	10.23%	343,654	9.72%	409,888	11.81%	379,455	10.82%	353,708	10.37%	344,224	9.97%	326,533	9.03%	339,317	9.35%	405,189	11.95%	365,174	9.71%	403,429	11.12%	369,339	9.67%	441,135	11.79%	400,258	11.28%	485,802	13.08%	510,239	13.79%	596,954	16.19%	519,887	14.12%	445,857	12.31%	460,005	13.44%	446,446	13.18%	475,075	13.61%	612,259	15.58%	457,533	12.09%	463,330	12.16%
其他應付款	329,197	8.29%	318,169	8%	524,107	12.32%	531,503	12.59%	367,659	8.85%	367,346	8.74%	604,765	14.47%	530,438	12.64%	387,923	9.05%	381,010	9.54%	486,666	12.39%	436,417	11.75%	290,708	8.1%	258,962	7.16%	427,890	11.85%	413,890	11.84%	274,518	7.61%	257,941	6.65%	439,711	12.05%	203,243	6.13%	283,605	7.8%	275,082	7.54%	301,462	8.93%	195,535	5.83%	237,415	6.99%	190,991	5.75%	247,550	7.8%	152,858	4.51%
本期所得稅負債	9,802	0.25%	14,641	0.37%	54,151	1.27%	128,299	3.04%	102,104	2.46%	83,825	1.99%	48,616	1.16%	98,439	2.35%	84,754	1.98%	81,203	2.03%	43,361	1.1%	43,434	1.17%	29,744	0.83%	31,721	0.88%	18,232	0.5%	62,948	1.8%	51,559	1.43%	52,516	1.35%	41,773	1.14%	63,339	1.91%	57,038	1.57%	49,243	1.35%	31,519	0.93%	21,889	0.65%	14,199	0.42%	30,323	0.91%	17,118	0.54%	12,780	0.38%	18,235	0.52%	16,762	0.48%	16,297	0.46%	13,446	0.39%	13,485	0.39%	4,569	0.13%	92	0%	2,961	0.09%	1,463	0.04%	1,509	0.04%	1,173	0.03%	2,411	0.06%	2,960	0.08%	2,322	0.06%	2,263	0.06%	2,000	0.05%	1,134	0.03%	1,651	0.05%	3,276	0.1%	661	0.02%	826	0.02%	891	0.02%	52	0%	535	0.01%
租賃負債－流動	11,593	0.29%	11,322	0.28%	10,332	0.24%	10,815	0.26%	5,165	0.12%	7,891	0.19%	9,854	0.24%	12,655	0.3%	13,418	0.31%	13,623	0.34%	10,538	0.27%	11,208	0.3%	11,644	0.32%	12,195	0.34%	11,620	0.32%	12,338	0.35%	7,325	0.2%	9,316	0.24%	8,370	0.23%	10,687	0.32%	11,907	0.33%	12,669	0.35%	11,826	0.35%	11,919	0.36%	0		0		0		0		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	43,782	1.1%	61,038	1.53%	60,539	1.42%	66,376	1.57%	67,383	1.62%	84,273	2.01%	91,391	2.19%	72,479	1.73%	72,058	1.68%	81,927	2.05%	53,404	1.36%	52,554	1.42%	55,718	1.55%	59,593	1.65%	52,323	1.45%	42,446	1.21%	43,204	1.2%	43,493	1.12%	275,684	7.55%	273,675	8.26%	342,953	9.43%	425,104	11.65%	21,826	0.65%	18,242	0.54%	14,909	0.44%	98,650	2.97%	15,094	0.48%	13,486	0.4%
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%	239,889	6.57%	239,722	7.23%	319,555	8.79%	399,388	10.95%	0		0		0		79,760	2.4%	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	254,800	7.02%	254,800	7.52%	72,800	1.94%	72,800	2.01%	72,800	1.91%	72,800	1.95%	72,800	2.05%	72,800	1.96%	36,400	0.98%	36,400	0.99%	0	0%	486,236	13.42%	485,942	14.2%	485,648	14.33%	845,356	24.22%	414,411	10.55%	413,100	10.91%	411,795	10.81%
流動負債合計	791,716	19.95%	813,169	20.45%	1,085,545	25.53%	1,182,993	28.02%	980,655	23.61%	1,084,398	25.8%	1,283,439	30.71%	1,458,046	34.75%	1,412,086	32.95%	1,183,490	29.63%	1,305,786	33.25%	1,154,922	31.1%	947,700	26.4%	1,075,934	29.74%	1,141,876	31.61%	1,050,978	30.06%	1,478,103	40.95%	1,804,238	46.5%	1,620,857	44.42%	1,179,809	35.59%	1,528,241	42.02%	1,548,457	42.45%	970,349	28.74%	967,493	28.84%	1,096,599	32.31%	1,102,538	33.17%	870,975	27.43%	1,064,280	31.4%	1,136,283	32.14%	1,091,064	31.44%	1,556,785	44.39%	1,442,740	42.28%	1,321,702	38.27%	1,491,676	41.25%	1,553,815	42.81%	1,243,289	36.67%	1,338,994	35.6%	1,104,921	30.47%	985,484	25.81%	936,203	25.02%	762,251	21.47%	958,862	25.83%	944,559	25.53%	969,543	26.3%	980,691	26.64%	1,376,976	38%	1,193,051	34.87%	1,151,883	34%	1,580,443	45.27%	1,298,076	33.03%	1,092,561	28.86%	1,082,700	28.41%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	299,653	7.55%	299,573	7.53%	349,493	8.22%	349,413	8.28%	399,333	9.61%	398,180	9.48%	398,710	9.54%	399,093	9.51%	399,013	9.31%	397,959	9.96%	398,442	10.15%	397,898	10.72%	398,349	11.1%	398,613	11.02%	398,116	11.02%	398,390	11.4%	0		0		0	0%	0	0%	0	0%	0	0%	399,221	11.83%	399,054	11.89%	398,888	11.75%	319,041	9.6%	398,616	12.55%	398,431	11.75%	398,246	11.27%	398,062	11.47%	0		0		0	0%	0	0%	0	0%	0	0%	218,400	5.81%	218,400	6.02%	527,800	13.83%	527,800	14.1%	564,200	15.89%	587,200	15.82%	623,600	16.86%	623,600	16.92%	660,000	17.93%	240,000	6.62%	300,000	8.77%	300,000	8.85%	0	0%	660,000	16.79%	720,000	19.02%	720,000	18.89%
遞延所得稅負債	5,995	0.15%	2,198	0.06%	956	0.02%	1,036	0.02%	1,044	0.03%	0	0%	0	0%	0	0%	0	0%	8	0%	8	0%	8	0%	240	0.01%	242	0.01%	213	0.01%	278	0.01%	354	0.01%	156	0%	282	0.01%	225	0.01%	0	0%	932	0.03%	932	0.03%	932	0.03%	932	0.03%	0	0%	0	0%	0	0%	0	0%	2,812	0.08%	2,812	0.08%	2,812	0.08%	2,812	0.08%	2,539	0.07%	2,539	0.07%	2,539	0.07%	2,539	0.07%	3,314	0.09%	3,313	0.09%	3,313	0.09%	3,315	0.09%	1,326	0.04%	1,326	0.04%	1,326	0.04%	1,326	0.04%	81	0%	81	0%	81	0%	81	0%	0	0%	1,182	0.03%	44	0%
租賃負債－非流動	56,777	1.43%	59,098	1.49%	60,355	1.42%	65,249	1.55%	50,806	1.22%	51,459	1.22%	51,938	1.24%	52,979	1.26%	55,052	1.28%	58,186	1.46%	59,270	1.51%	62,040	1.67%	68,730	1.91%	70,375	1.95%	73,036	2.02%	75,789	2.17%	61,833	1.71%	63,144	1.63%	62,640	1.72%	63,691	1.92%	66,575	1.83%	69,265	1.9%	72,313	2.14%	75,375	2.25%	0		0		0		0		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	99,771	2.51%	91,652	2.3%	92,388	2.17%	93,123	2.21%	93,769	2.26%	89,995	2.14%	90,581	2.17%	91,195	2.17%	91,779	2.14%	92,909	2.33%	93,891	2.39%	95,734	2.58%	102,041	2.84%	83,949	2.32%	84,822	2.35%	87,511	2.5%	88,334	2.45%	87,810	2.26%	88,586	2.43%	89,371	2.7%	90,069	2.48%	87,905	2.41%	88,213	2.61%	88,890	2.65%	88,490	2.61%	81,424	2.45%	82,034	2.58%	82,653	2.44%
淨確定福利負債-非流動	98,808	2.49%	91,035	2.29%	91,756	2.16%	92,447	2.19%	93,065	2.24%	89,210	2.12%	89,765	2.15%	90,340	2.15%	90,867	2.12%	91,926	2.3%	92,893	2.37%	94,705	2.55%	100,977	2.81%	82,830	2.29%	83,651	2.32%	86,276	2.47%	87,048	2.41%	86,461	2.23%	87,174	2.39%	87,896	2.65%	88,546	2.43%	86,285	2.37%	86,908	2.57%	87,587	2.61%	88,226	2.6%	81,162	2.44%	81,772	2.58%	82,402	2.43%
存入保證金	963	0.02%	617	0.02%	632	0.01%	624	0.01%	600	0.01%	629	0.01%	608	0.01%	595	0.01%	600	0.01%	619	0.02%	582	0.01%	561	0.02%	544	0.02%	547	0.02%	547	0.02%	560	0.02%	558	0.02%	570	0.01%	580	0.02%	591	0.02%	587	0.02%	606	0.02%	266	0.01%	264	0.01%	264	0.01%	262	0.01%	262	0.01%	251	0.01%	34	0%	160	0%	160	0%	160	0%
其他非流動負債－其他	0	0%	0	0%	0	0%	52	0%	104	0%	156	0%	208	0%	260	0.01%	312	0.01%	364	0.01%	416	0.01%	468	0.01%	520	0.01%	572	0.02%	624	0.02%	675	0.02%	728	0.02%	779	0.02%	832	0.02%	884	0.03%	936	0.03%	1,014	0.03%	1,039	0.03%	1,039	0.03%																	160	0%	160	0%	160	0%	160	0%	160	0%	160	0%	160	0%	160	0%	171	0%	206	0.01%	240	0.01%	275	0.01%	309	0.01%	344	0.01%	343	0.01%	14,140	0.42%	446	0.01%	481	0.01%	515	0.01%	14,913	0.39%
非流動負債合計	462,196	11.65%	452,521	11.38%	503,192	11.83%	508,821	12.05%	544,952	13.12%	539,634	12.84%	541,229	12.95%	543,267	12.95%	545,844	12.74%	549,062	13.75%	551,611	14.05%	555,680	14.97%	569,360	15.86%	553,179	15.29%	556,187	15.4%	561,968	16.07%	150,521	4.17%	151,110	3.89%	151,508	4.15%	153,287	4.62%	156,644	4.31%	158,102	4.33%	560,679	16.61%	564,251	16.82%	488,310	14.39%	400,465	12.05%	480,650	15.14%	481,084	14.19%	481,278	13.61%	487,644	14.05%	90,202	2.57%	90,851	2.66%	91,477	2.65%	85,732	2.37%	86,306	2.38%	86,882	2.56%	305,870	8.13%	307,564	8.48%	617,448	16.17%	617,952	16.51%	654,848	18.45%	672,912	18.12%	709,784	19.19%	710,291	19.27%	747,171	20.3%	325,904	8.99%	386,442	11.29%	400,782	11.83%	87,638	2.51%	722,437	18.38%	785,088	20.74%	798,576	20.96%
負債總計	1,253,912	31.59%	1,265,690	31.83%	1,588,737	37.36%	1,691,814	40.08%	1,525,607	36.73%	1,624,032	38.65%	1,824,668	43.66%	2,001,313	47.7%	1,957,930	45.68%	1,732,552	43.38%	1,857,397	47.29%	1,710,602	46.07%	1,517,060	42.26%	1,629,113	45.03%	1,698,063	47.01%	1,612,946	46.14%	1,628,624	45.12%	1,955,348	50.4%	1,772,365	48.57%	1,333,096	40.22%	1,684,885	46.33%	1,706,559	46.79%	1,531,028	45.35%	1,531,744	45.66%	1,584,909	46.7%	1,503,003	45.21%	1,351,625	42.57%	1,545,364	45.59%	1,617,561	45.76%	1,578,708	45.49%	1,646,987	46.97%	1,533,591	44.95%	1,413,179	40.92%	1,577,408	43.62%	1,640,121	45.19%	1,330,171	39.23%	1,644,864	43.74%	1,412,485	38.95%	1,602,932	41.99%	1,554,155	41.53%	1,417,099	39.92%	1,631,774	43.95%	1,654,343	44.72%	1,679,834	45.57%	1,727,862	46.94%	1,702,880	47%	1,579,493	46.16%	1,552,665	45.83%	1,668,081	47.78%	2,020,513	51.42%	1,877,649	49.6%	1,881,276	49.37%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,574,076	39.66%	1,574,076	39.58%	1,574,076	37.02%	1,574,076	37.29%	1,574,076	37.9%	1,574,076	37.46%	1,574,076	37.66%	1,574,076	37.52%	1,574,076	36.73%	1,574,076	39.41%	1,574,076	40.08%	1,574,076	42.39%	1,624,076	45.25%	1,624,076	44.89%	1,624,076	44.96%	1,624,076	46.46%	1,624,076	45%	1,624,076	41.86%	1,624,076	44.51%	1,624,076	49%	1,624,076	44.66%	1,624,076	44.52%	1,624,076	48.11%	1,744,076	51.99%	1,744,076	51.39%	1,794,076	53.97%	1,794,076	56.51%	1,834,076	54.1%	1,834,076	51.88%	1,834,076	52.85%	1,834,076	52.3%	1,894,076	55.51%	1,949,076	56.43%	2,009,076	55.56%	2,009,076	55.35%	2,009,076	59.26%	2,149,076	57.14%	2,211,076	60.97%	2,261,076	59.23%	2,261,076	60.42%	2,261,076	63.7%	2,261,076	60.9%	2,261,076	61.12%	2,261,076	61.34%	2,261,076	61.42%	2,261,076	62.4%	2,261,076	66.08%	2,261,076	66.73%	2,261,076	64.77%	2,261,076	57.54%	2,261,076	59.73%	2,261,076	59.33%
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	1,574,076	39.66%	1,574,076	39.58%	1,574,076	37.02%	1,574,076	37.29%	1,574,076	37.9%	1,574,076	37.46%	1,574,076	37.66%	1,574,076	37.52%	1,574,076	36.73%	1,574,076	39.41%	1,574,076	40.08%	1,574,076	42.39%	1,624,076	45.25%	1,624,076	44.89%	1,624,076	44.96%	1,624,076	46.46%	1,624,076	45%	1,624,076	41.86%	1,624,076	44.51%	1,624,076	49%	1,624,076	44.66%	1,624,076	44.52%	1,624,076	48.11%	1,744,076	51.99%	1,744,076	51.39%	1,794,076	53.97%	1,794,076	56.51%	1,834,076	54.1%	1,834,076	51.88%	1,834,076	52.85%	1,834,076	52.3%	1,894,076	55.51%	1,949,076	56.43%	2,009,076	55.56%	2,009,076	55.35%	2,009,076	59.26%	2,149,076	57.14%	2,211,076	60.97%	2,261,076	59.23%	2,261,076	60.42%	2,261,076	63.7%	2,261,076	60.9%	2,261,076	61.12%	2,261,076	61.34%	2,261,076	61.42%	2,261,076	62.4%	2,261,076	66.08%	2,261,076	66.73%	2,261,076	64.77%	2,261,076	57.54%	2,261,076	59.73%	2,261,076	59.33%
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	68,712	1.73%	68,520	1.72%	54,424	1.28%	50,348	1.19%	50,291	1.21%	50,291	1.2%	36,150	0.86%	35,902	0.86%	35,840	0.84%	35,840	0.9%	25,282	0.64%	25,253	0.68%	25,980	0.72%	25,977	0.72%	15,423	0.43%	15,423	0.44%	15,423	0.43%	14,950	0.39%	4,397	0.12%	4,397	0.13%	4,397	0.12%	4,397	0.12%	0	0%	28,226	0.84%	28,226	0.83%	27,585	0.83%	23,995	0.76%	23,873	0.7%	23,873	0.68%	23,873	0.69%	20,281	0.58%	28,920	0.85%	33,663	0.97%	33,903	0.94%	31,097	0.86%	31,097	0.92%	27,955	0.74%	13,836	0.38%	0	0%	6,294	0.17%	6,294	0.18%	6,294	0.17%	6,294	0.17%	6,294	0.17%	6,294	0.17%	6,294	0.17%	6,294	0.18%	6,294	0.19%	6,294	0.18%	6,294	0.16%	6,294	0.17%	6,294	0.17%
保留盈餘
保留盈餘合計	1,245,143	31.37%	1,201,006	30.2%	1,128,400	26.54%	1,042,802	24.7%	1,177,368	28.35%	1,092,156	25.99%	869,432	20.8%	736,110	17.55%	897,783	20.95%	821,870	20.58%	668,661	17.03%	546,456	14.72%	654,787	18.24%	608,284	16.81%	513,288	14.21%	453,346	12.97%	591,094	16.38%	562,715	14.5%	500,502	13.72%	583,144	17.59%	539,266	14.83%	509,414	13.97%	413,468	12.25%	410,643	12.24%	355,707	10.48%	343,908	10.35%	294,325	9.27%	301,877	8.91%	325,664	9.21%	295,521	8.51%	260,909	7.44%	296,099	8.68%	338,384	9.8%	285,765	7.9%	249,788	6.88%	276,085	8.14%	216,937	5.77%	154,201	4.25%	51,136	1.34%	2,229	0.06%	(56,128)	-1.58%	(107,144)	-2.89%	(148,516)	-4.01%	(178,961)	-4.85%	(223,624)	-6.07%	(248,256)	-6.85%	(249,487)	-7.29%	(268,950)	-7.94%	(273,693)	-7.84%	(198,520)	-5.05%	(204,531)	-5.4%	(185,051)	-4.86%
其他權益
其他權益合計	(90,525)	-2.28%	(50,779)	-1.28%	(12,607)	-0.3%	(53,162)	-1.26%	(91,228)	-2.2%	(72,097)	-1.72%	(53,529)	-1.28%	(85,433)	-2.04%	(120,343)	-2.81%	(117,575)	-2.94%	(132,915)	-3.38%	(73,494)	-1.98%	(104,491)	-2.91%	(134,554)	-3.72%	(103,097)	-2.85%	(79,437)	-2.27%	(117,815)	-3.26%	(141,483)	-3.65%	(123,706)	-3.39%	(119,901)	-3.62%	(102,612)	-2.82%	(92,721)	-2.54%	(89,233)	-2.64%	(99,849)	-2.98%	(112,570)	-3.32%	(95,455)	-2.87%	(87,055)	-2.74%	(84,822)	-2.5%	(74,872)	-2.12%	(70,592)	-2.03%	(63,582)	-1.81%	(79,553)	-2.33%	(87,612)	-2.54%	(97,434)	-2.69%	(107,829)	-2.97%	(96,571)	-2.85%	(99,001)	-2.63%	(84,881)	-2.34%	(55,258)	-1.45%	(39,601)	-1.06%	(36,892)	-1.04%	(37,927)	-1.02%	(32,342)	-0.87%	(40,609)	-1.1%	(49,417)	-1.34%	(57,787)	-1.59%	(59,116)	-1.73%	(46,445)	-1.37%	(54,365)	-1.56%	(43,263)	-1.1%	(38,694)	-1.02%	(36,192)	-0.95%
庫藏股票	(122,282)	-3.08%	(122,282)	-3.07%	(122,282)	-2.88%	(122,282)	-2.9%	(122,282)	-2.94%	(122,282)	-2.91%	(122,282)	-2.93%	(122,282)	-2.91%	(122,282)	-2.85%	(122,282)	-3.06%	(122,282)	-3.11%	(122,282)	-3.29%	(173,021)	-4.82%	(173,021)	-4.78%	(173,021)	-4.79%	(173,021)	-4.95%	(173,021)	-4.79%	(173,021)	-4.46%	(173,021)	-4.74%	(173,021)	-5.22%	(173,021)	-4.76%	(173,021)	-4.74%	(173,021)	-5.13%	(323,947)	-9.66%	273,209	8.05%	322,567	9.7%	273,209	8.61%	298,565	8.81%	273,209	7.73%	273,209	7.87%	273,209	7.79%	341,848	10.02%	273,209	7.91%	273,208	7.56%	273,208	7.53%	240,190	7.08%	259,140	6.89%	160,526	4.43%	122,282	3.2%	122,282	3.27%	122,282	3.44%	122,282	3.29%	122,282	3.31%	122,282	3.32%	122,282	3.32%	122,282	3.37%	122,282	3.57%	122,282	3.61%	122,282	3.5%	122,282	3.11%	122,282	3.23%	122,282	3.21%
歸屬於母公司業主之權益合計	2,675,124	67.4%	2,670,541	67.15%	2,622,011	61.66%	2,491,782	59.03%	2,588,225	62.31%	2,522,144	60.02%	2,303,847	55.12%	2,138,373	50.97%	2,265,074	52.85%	2,191,929	54.88%	2,012,822	51.25%	1,950,009	52.52%	2,027,331	56.48%	1,950,762	53.92%	1,876,669	51.96%	1,840,387	52.64%	1,939,757	53.74%	1,887,237	48.64%	1,832,248	50.21%	1,918,695	57.89%	1,892,106	52.03%	1,872,145	51.32%	1,775,290	52.59%	1,759,149	52.44%	1,742,230	51.33%	1,747,547	52.57%	1,752,132	55.19%	1,776,439	52.4%	1,835,532	51.92%	1,809,669	52.14%	1,778,475	50.71%	1,797,694	52.69%	1,960,302	56.76%	1,958,102	54.15%	1,908,924	52.59%	1,979,497	58.39%	2,035,827	54.13%	2,133,706	58.83%	2,134,672	55.92%	2,107,716	56.33%	2,052,068	57.81%	2,000,017	53.87%	1,964,230	53.1%	1,925,518	52.23%	1,872,047	50.85%	1,839,045	50.76%	1,836,485	53.67%	1,829,693	54%	1,817,030	52.05%	1,903,305	48.43%	1,901,863	50.24%	1,923,845	50.48%
非控制權益	39,818	1%	40,794	1.03%	41,701	0.98%	37,646	0.89%	39,811	0.96%	56,204	1.34%	50,943	1.22%	55,755	1.33%	62,769	1.46%	69,696	1.74%	57,086	1.45%	52,460	1.41%	45,052	1.26%	37,823	1.05%	37,268	1.03%	42,591	1.22%	40,808	1.13%	37,282	0.96%	44,491	1.22%	62,769	1.89%	59,875	1.65%	68,931	1.89%	69,514	2.06%	63,991	1.91%	66,929	1.97%	73,837	2.22%	71,217	2.24%	68,084	2.01%	82,030	2.32%	82,254	2.37%	81,354	2.32%	80,677	2.36%	80,367	2.33%	80,600	2.23%	80,545	2.22%	80,652	2.38%	80,242	2.13%	80,473	2.22%	79,985	2.1%	80,099	2.14%	80,525	2.27%	80,935	2.18%	80,889	2.19%	80,975	2.2%	81,270	2.21%	81,435	2.25%	5,878	0.17%	5,812	0.17%	5,863	0.17%	5,937	0.15%	5,866	0.15%	5,621	0.15%
權益總額	2,714,942	68.41%	2,711,335	68.17%	2,663,712	62.64%	2,529,428	59.92%	2,628,036	63.27%	2,578,348	61.35%	2,354,790	56.34%	2,194,128	52.3%	2,327,843	54.32%	2,261,625	56.62%	2,069,908	52.71%	2,002,469	53.93%	2,072,383	57.74%	1,988,585	54.97%	1,913,937	52.99%	1,882,978	53.86%	1,980,565	54.88%	1,924,519	49.6%	1,876,739	51.43%	1,981,464	59.78%	1,951,981	53.67%	1,941,076	53.21%	1,844,804	54.65%	1,823,140	54.34%	1,809,159	53.3%	1,821,384	54.79%	1,823,349	57.43%	1,844,523	54.41%	1,917,562	54.24%	1,891,923	54.51%	1,859,829	53.03%	1,878,371	55.05%	2,040,669	59.08%	2,038,702	56.38%	1,989,469	54.81%	2,060,149	60.77%	2,116,069	56.26%	2,214,179	61.05%	2,214,657	58.01%	2,187,815	58.47%	2,132,593	60.08%	2,080,952	56.05%	2,045,119	55.28%	2,006,493	54.43%	1,953,317	53.06%	1,920,480	53%	1,842,363	53.84%	1,835,505	54.17%	1,822,893	52.22%	1,909,242	48.58%	1,907,729	50.4%	1,929,466	50.63%
負債及權益總計	3,968,854	100%	3,977,025	100%	4,252,449	100%	4,221,242	100%	4,153,643	100%	4,202,380	100%	4,179,458	100%	4,195,441	100%	4,285,773	100%	3,994,177	100%	3,927,305	100%	3,713,071	100%	3,589,443	100%	3,617,698	100%	3,612,000	100%	3,495,924	100%	3,609,189	100%	3,879,867	100%	3,649,104	100%	3,314,560	100%	3,636,866	100%	3,647,635	100%	3,375,832	100%	3,354,884	100%	3,394,068	100%	3,324,387	100%	3,174,974	100%	3,389,887	100%	3,535,123	100%	3,470,631	100%	3,506,816	100%	3,411,962	100%	3,453,848	100%	3,616,110	100%	3,629,590	100%	3,390,320	100%	3,760,933	100%	3,626,664	100%	3,817,589	100%	3,741,970	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%	5,000	0.15%	0	0%	2,545	0.08%	0	0%	0	0%	0	0%	6,000	0.18%	0	0%	0	0%	0	0%	0	0%	14,000	0.37%	5,000	0.14%	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）	8,794,388	0.22%	8,794,388	0.22%	8,794,388	0.21%	8,794,388	0.21%	8,794,388	0.21%	8,794,388	0.21%	8,794,388	0.21%	8,794,388	0.21%	8,794,388	0.21%	8,794,388	0.22%	8,794,388	0.22%	8,794,388	0.24%	13,794,388	0.38%	13,794,388	0.38%	13,794,388	0.38%	13,794,388	0.39%	13,794,388	0.38%	13,794,388	0.36%	13,794,388	0.38%	13,794,388	0.42%	13,794,388	0.38%	13,794,388	0.38%	13,794,388	0.41%	25,794,388	0.77%	20,794,388	0.61%	20,794,388	0.63%	20,794,388	0.65%	20,794,388	0.61%	20,794,388	0.59%	20,794,388	0.6%	20,794,388	0.59%	20,794,388	0.61%	20,794,388	0.6%	20,794,388	0.58%	20,794,388	0.57%	18,282,388	0.54%	8,794,388	0.23%	8,794,388	0.24%	8,794,388	0.23%	8,794,388	0.24%	8,794,388	0.25%	8,794,388	0.24%	8,794,388	0.24%	8,794,388	0.24%	8,794,388	0.24%	8,794,388	0.24%	8,794,388	0.26%	8,794,388	0.26%	8,794,388	0.25%	8,794,388	0.22%	8,794,388	0.23%	8,794,388	0.23%

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

全台(3038) 截至2024年第1季「流動資產」總計約為NT$33.83億元，相較上一季增加約NT$2,601萬元、相較去年年末增加約NT$2,601萬元

全台(3038) 2024年第1季財報顯示公司「流動資產」總計約NT$33.83億元、約佔整體資產的80.15%。

對比上一季

上一季流動資產總計約NT$33.57億元、約佔整體資產的80.83%。今年第1季相較上一季增加約NT$2,601萬元。

對比去年年末

去年年末流動資產則為NT$33.57億元、約佔整體資產的80.83%。今年第1季相較去年年末增加約NT$2,601萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	3,383,447	80.15%	3,357,439	80.83%	3,411,203	81.17%	3,417,464	81.77%	3,429,520	81.74%	3,506,575	81.82%	3,292,271	82.43%	3,286,807	83.69%	3,091,839	83.27%	2,979,118	83.00%	3,015,555	83.36%	3,011,377	83.37%	2,874,453	82.22%	3,010,069	83.40%	3,281,710	84.58%	3,029,850	83.03%	2,637,903	79.59%	2,950,694	81.13%	2,935,009	80.46%	2,652,417	78.57%	2,639,836	78.69%	2,744,601	80.86%	2,645,723	79.59%	2,517,844	79.30%	2,758,601	81.38%	2,906,821	82.23%	2,816,749	81.16%	2,842,329	81.05%	2,725,844	79.89%	2,752,789	79.70%	2,913,716	80.58%	2,895,371	79.77%	2,634,316	77.70%	2,968,777	78.94%	2,810,407	77.49%	2,964,334	77.65%	2,861,013	76.46%	2,636,729	74.28%	2,765,528	74.49%	2,706,956	73.17%

非流動資產

全台(3038) 截至2023年第2季「非流動資產」總計約為NT$7.62億元，相較上一季減少約NT$-393萬元、相較去年年末減少約NT$-1,720萬元

全台(3038) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.62億元、約佔整體資產的18.23%。

對比上一季

上一季非流動資產總計約NT$7.66億元、約佔整體資產的18.26%。今年第2季相較上一季減少約NT$-393萬元。

對比去年年末

去年年末非流動資產則為NT$7.79億元、約佔整體資產的18.18%。今年第2季相較去年年末減少約NT$-1,720萬元。

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	761,994	18.23%	765,921	18.26%	779,198	18.18%	701,906	17.57%	640,498	16.31%	621,232	16.73%	610,325	17.00%	602,143	16.64%	600,623	16.63%	621,471	17.78%	599,120	16.60%	598,157	15.42%	619,254	16.97%	676,657	20.41%	686,172	18.87%	712,626	19.54%	723,415	21.43%	715,048	21.31%	649,467	19.14%	678,664	20.41%	657,130	20.70%	631,286	18.62%	628,302	17.77%	653,882	18.84%	664,487	18.95%	686,118	20.11%	701,059	20.30%	702,394	19.42%	734,219	20.23%	756,004	22.30%	792,156	21.06%	816,257	22.51%	853,255	22.35%	880,957	23.54%	912,963	25.72%	947,198	25.51%	992,506	26.83%	1,037,840	28.15%	1,075,517	29.22%	1,106,430	30.54%

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合併資產負債表

流動資產

非流動資產

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