益登－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	2,552,162	9.21%	2,939,374	10.86%	1,861,409	7.17%	1,779,423	6.47%	1,905,684	6.4%	1,882,063	6.03%	1,623,517	5.91%	1,811,206	6.16%	1,714,533	5.4%	1,745,063	4.96%	1,934,619	6.57%	1,694,923	6.26%	2,115,396	7.91%	1,455,907	6.1%	1,453,630	6.83%	1,487,457	6.84%	1,589,402	6.81%	1,543,711	7.68%	1,415,587	7.53%	1,575,720	8.69%	1,091,445	5.75%	1,629,022	7.43%	1,147,634	5.49%	1,277,890	7.28%	1,391,847	8.04%	943,084	5.12%	744,164	4.59%	777,610	4.87%	670,084	4.58%	664,429	4.25%	589,290	4%	701,821	4.78%	551,854	3.5%	762,705	3.7%	725,471	5.78%	737,978	5.52%	561,494	4.48%	719,251	4.68%	569,766	5.14%	648,708	4.54%	758,687	5.16%	651,143	4.55%	432,771	4.63%	620,890	6.61%	671,442	8.78%	565,619	6.4%	544,179	7.13%	516,200	6.8%	684,927	9.88%	489,578	7.15%	458,110	7.21%	465,563	6.42%
透過損益按公允價值衡量之金融資產－流動	3,928	0.01%	0	0%	0	0%	2,000	0.01%	2,003	0.01%	0	0%	0	0%	0	0%	4,979	0.02%	5,008	0.01%	5,000	0.02%	5,000	0.02%	0		5,000	0.02%	2,937	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		7,250	0.08%	4,888	0.06%	0	0%	0		4,618	0.07%	4,694	0.07%	7,021	0.1%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	165,756	0.6%	174,944	0.65%	127,843	0.49%	121,301	0.44%	223,216	0.75%	357,288	1.14%	319,035	1.16%	314,040	1.07%	277,232	0.87%	361,705	1.03%	271,350	0.92%	380,499	1.41%	326,885	1.22%	44,738	0.19%	105,380	0.5%	45,442	0.21%	17,752	0.08%	49,920	0.25%	37,350	0.2%	31,642	0.17%	31,692	0.17%	191,925	0.87%	9,531	0.05%	11,000	0.06%	15,745	0.09%	11,544	0.06%	6,946	0.04%	35,175	0.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	50,124	0.18%	32,547	0.12%	22,570	0.09%	91,019	0.33%	62,996	0.21%	48,277	0.15%	82,205	0.3%	47,594	0.16%	68,087	0.21%	112,619	0.32%	105,920	0.36%	92,810	0.34%	96,439	0.36%	136,711	0.57%	162,722	0.76%	142,511	0.65%	114,719	0.49%	101,779	0.51%	88,770	0.47%	84,147	0.46%	113,293	0.6%	113,220	0.52%	146,102	0.7%	132,540	0.76%	177,543	1.03%	162,464	0.88%	149,403	0.92%	93,972	0.59%	172,206	1.18%	299,825	1.92%	334,993	2.27%	240,017	1.64%	791,669	5.02%	744,351	3.61%	539,259	4.29%	529,909	3.96%	633,015	5.06%	378,573	2.46%	370,877	3.35%	171,920	1.2%	343,750	2.34%	174,385	1.22%	242,594	2.59%	169,919	1.81%	211,734	2.77%	186,783	2.11%	177,859	2.33%	164,037	2.16%	150,236	2.17%	175,461	2.56%	206,801	3.25%	136,914	1.89%
應收帳款淨額	2,434,368	8.79%	2,544,532	9.4%	548,903	2.11%	1,537,953	5.59%	4,108,932	13.79%	4,323,962	13.85%	1,218,210	4.43%	2,904,064	9.87%	4,633,841	14.6%	4,592,827	13.06%	4,419,529	15%	5,108,679	18.87%	5,758,219	21.52%	5,859,801	24.53%	4,336,048	20.38%	6,071,341	27.9%	7,855,097	33.67%	5,496,074	27.36%	1,090,200	5.8%	1,486,389	8.2%	3,098,014	16.32%	10,775,782	49.12%	7,736,153	37.02%	3,979,358	22.68%	4,624,844	26.71%	6,702,929	36.4%	4,801,290	29.62%	5,052,428	31.66%	4,545,652	31.04%	5,597,608	35.82%	4,377,615	29.69%	4,380,901	29.87%	5,112,866	32.39%	8,285,312	40.15%	1,471,338	11.71%	2,937,467	21.97%	2,023,330	16.16%	4,862,933	31.61%	1,843,114	16.64%	3,470,989	24.29%	3,269,814	22.23%	3,745,698	26.17%	1,648,128	17.62%	1,323,473	14.08%	851,449	11.14%	1,876,433	21.25%	1,031,574	13.51%	1,978,974	26.05%	1,204,280	17.38%	1,508,039	22.03%	1,466,125	23.07%	2,432,039	33.55%
其他應收款	10,153,920	36.65%	6,964,595	25.73%	7,843,946	30.22%	7,966,245	28.96%	8,423,185	28.28%	5,865,644	18.79%	5,655,585	20.58%	4,406,023	14.98%	4,268,161	13.45%	5,886,388	16.74%	4,136,313	14.04%	4,128,474	15.25%	3,403,050	12.72%	3,285,427	13.76%	4,031,667	18.95%	3,883,956	17.85%	4,247,000	18.2%	4,490,259	22.35%	6,497,199	34.57%	5,971,553	32.95%	5,341,364	28.14%
本期所得稅資產	5,586	0.02%	3,005	0.01%	3,490	0.01%	1,673	0.01%	3,500	0.01%	560	0%	1,735	0.01%	91	0%	0	0%	4,182	0.01%	2,246	0.01%	2,227	0.01%	2,565	0.01%	99	0%	83	0%	68	0%	177	0%	993	0%	262	0%	20	0%	0	0%	0	0%	0	0%	11	0%	3,326	0.02%	3,324	0.02%	3,324	0.02%	3,310	0.02%	3,310	0.02%	3,310	0.02%	3,338	0.02%	2,876	0.02%	2,895	0.02%
存貨	8,796,850	31.75%	11,018,707	40.71%	12,541,480	48.31%	13,094,810	47.61%	12,371,250	41.53%	16,106,440	51.6%	15,990,958	58.19%	17,312,753	58.86%	18,189,482	57.3%	19,564,634	55.65%	15,760,465	53.49%	13,098,174	48.38%	12,416,836	46.41%	11,336,084	47.46%	8,996,180	42.29%	8,254,247	37.93%	7,877,888	33.76%	6,749,195	33.59%	8,204,047	43.65%	7,527,719	41.53%	7,851,500	41.36%	7,837,987	35.73%	10,530,811	50.39%	10,711,157	61.04%	9,830,322	56.76%	9,295,350	50.47%	9,357,190	57.72%	8,815,655	55.24%	7,904,755	53.97%	7,695,566	49.24%	8,094,598	54.9%	8,034,484	54.78%	8,217,348	52.06%	9,815,039	47.57%	8,992,219	71.59%	8,228,350	61.55%	8,398,381	67.08%	8,362,730	54.36%	7,365,033	66.5%	9,064,496	63.43%	9,441,209	64.19%	8,837,664	61.75%	6,139,093	65.63%	6,287,922	66.9%	4,937,014	64.59%	5,239,273	59.32%	4,956,710	64.93%	3,983,735	52.44%	3,922,263	56.61%	3,714,631	54.26%	3,265,469	51.38%	3,255,774	44.91%
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	514,045	1.86%	454,646	1.68%	779,086	3%	605,220	2.2%	645,506	2.17%	644,331	2.06%	649,300	2.36%	694,329	2.36%	660,791	2.08%	802,893	2.28%	758,918	2.58%	535,565	1.98%	622,466	2.33%	177,693	0.74%	621,545	2.92%	430,087	1.98%	283,186	1.21%	357,176	1.78%	207,980	1.11%	276,817	1.53%	265,910	1.4%	223,696	1.02%	210,971	1.01%	340,734	1.94%	264,119	1.53%	276,795	1.5%	164,103	1.01%	188,039	1.18%	301,360	2.06%	307,095	1.97%	284,175	1.93%	240,789	1.64%	242,089	1.53%	272,956	1.32%	177,320	1.41%	191,293	1.43%	210,494	1.68%	217,058	1.41%	213,473	1.93%	252,328	1.77%	246,765	1.68%	230,605	1.61%	199,522	2.13%	177,188	1.89%	172,740	2.26%	177,751	2.01%	146,708	1.92%	185,150	2.44%	199,852	2.88%	185,669	2.71%	190,691	3%	179,110	2.47%
流動資產合計	24,676,739	89.07%	24,132,785	89.16%	23,728,727	91.41%	25,199,644	91.62%	27,746,272	93.15%	29,228,565	93.63%	25,540,545	92.94%	27,490,100	93.46%	29,817,106	93.93%	33,075,319	94.09%	27,394,360	92.98%	25,046,351	92.51%	24,741,856	92.47%	22,301,460	93.37%	19,710,192	92.65%	20,315,109	93.36%	21,985,221	94.22%	18,791,744	93.54%	17,541,395	93.32%	16,954,007	93.54%	17,808,318	93.82%	20,771,632	94.69%	19,781,202	94.65%	16,452,690	93.76%	16,315,129	94.21%	17,395,490	94.46%	15,226,420	93.92%	14,966,189	93.79%	13,626,822	93.04%	14,615,784	93.53%	13,743,948	93.21%	13,690,290	93.34%	14,952,484	94.72%	19,968,211	96.77%	11,923,435	94.92%	12,709,941	95.08%	11,870,475	94.81%	14,714,340	95.65%	10,424,091	94.12%	13,638,898	95.45%	14,065,225	95.63%	13,639,495	95.31%	8,662,108	92.61%	8,583,540	91.33%	6,847,370	89.58%	8,059,174	91.25%	6,867,176	89.96%	6,844,160	90.1%	6,180,180	89.19%	6,092,096	88.98%	5,606,732	88.22%	6,499,520	89.65%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	695,217	2.51%	831,906	3.07%	739,809	2.85%	825,855	3%	570,019	1.91%	521,133	1.67%	480,704	1.75%	434,072	1.48%	422,244	1.33%	522,147	1.49%	511,180	1.73%	485,112	1.79%	428,715	1.6%	379,465	1.59%	413,280	1.94%	354,067	1.63%	306,930	1.32%	300,539	1.5%	296,947	1.58%	260,270	1.44%	248,833	1.31%	270,294	1.23%	198,667	0.95%	138,944	0.79%	88,095	0.51%	92,595	0.5%	90,048	0.56%	85,059	0.53%
透過其他綜合損益按公允價值衡量之金融資產－非流動	387,033	1.4%	481,291	1.78%	37,372	0.14%	21,818	0.08%	18,437	0.06%	15,661	0.05%	16,995	0.06%	14,255	0.05%	10,660	0.03%	11,158	0.03%	10,429	0.04%	9,290	0.03%	10,856	0.04%	46,425	0.19%	32,433	0.15%	39,749	0.18%	8,720	0.04%	8,115	0.04%	9,539	0.05%	8,542	0.05%	12,956	0.07%	13,276	0.06%	12,386	0.06%	8,756	0.05%	6,763	0.04%	7,047	0.04%	8,542	0.05%	7,439	0.05%
按攤銷後成本衡量之金融資產－非流動	310,200	1.12%	0	0%	0	0%	2,000	0.01%	2,000	0.01%	2,000	0.01%	2,000	0.01%	2,000	0.01%	2,000	0.01%	2,000	0.01%																							0	0%	0	0%	0	0%			1,023	0.01%	1,023	0.01%	1,023	0.01%
採用權益法之投資	45,648	0.16%	51,320	0.19%	46,642	0.18%	61,626	0.22%	61,222	0.21%	73,776	0.24%	47,987	0.17%	50,541	0.17%	53,584	0.17%	55,222	0.16%	56,173	0.19%	56,848	0.21%	61,756	0.23%	18,273	0.08%	19,345	0.09%	22,139	0.1%	22,264	0.1%	23,876	0.12%	25,829	0.14%	31,159	0.17%	35,472	0.19%	29,581	0.13%	40,873	0.2%	49,958	0.28%	56,630	0.33%	55,573	0.3%	64,164	0.4%	55,443	0.35%	59,375	0.41%	57,691	0.37%	49,279	0.33%	52,114	0.36%	52,595	0.33%	23,971	0.12%	24,127	0.19%	25,266	0.19%	24,337	0.19%	27,170	0.18%	21,513	0.19%	21,296	0.15%	17,359	0.12%	17,913	0.13%	18,990	0.2%	127,288	1.35%	124,300	1.63%	118,494	1.34%	115,773	1.52%	100,933	1.33%	97,043	1.4%	94,260	1.38%	93,228	1.47%	90,585	1.25%
不動產、廠房及設備	705,170	2.55%	685,245	2.53%	689,658	2.66%	694,326	2.52%	698,011	2.34%	706,017	2.26%	707,467	2.57%	712,274	2.42%	697,919	2.2%	689,929	1.96%	694,246	2.36%	697,178	2.58%	700,125	2.62%	653,381	2.74%	653,311	3.07%	658,286	3.03%	655,462	2.81%	651,900	3.24%	648,343	3.45%	647,765	3.57%	636,271	3.35%	640,245	2.92%	637,406	3.05%	642,875	3.66%	645,526	3.73%	636,501	3.46%	613,249	3.78%	617,788	3.87%	604,991	4.13%	643,683	4.12%	640,000	4.34%	638,005	4.35%	461,682	2.92%	466,133	2.26%	469,666	3.74%	477,747	3.57%	483,604	3.86%	490,604	3.19%	488,235	4.41%	494,240	3.46%	478,557	3.25%	480,022	3.35%	481,981	5.15%	487,553	5.19%	465,901	6.1%	461,547	5.23%	467,105	6.12%	467,262	6.15%	466,668	6.74%	465,852	6.8%	472,723	7.44%	475,308	6.56%
使用權資產	41,972	0.15%	47,409	0.18%	60,202	0.23%	72,718	0.26%	80,704	0.27%	94,598	0.3%	96,106	0.35%	111,028	0.38%	126,191	0.4%	142,660	0.41%	135,148	0.46%	71,119	0.26%	82,880	0.31%	67,036	0.28%	73,006	0.34%	83,731	0.38%	61,480	0.26%	64,093	0.32%	63,369	0.34%	28,492	0.16%	34,297	0.18%	32,450	0.15%	41,241	0.2%	48,975	0.28%	0		0		0		0		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	26,305	0.09%	26,553	0.1%	26,800	0.1%	27,047	0.1%	27,295	0.09%	27,542	0.09%	27,790	0.1%	28,037	0.1%	28,284	0.09%	28,532	0.08%	28,779	0.1%	29,027	0.11%	29,274	0.11%	29,521	0.12%	29,769	0.14%	30,016	0.14%	30,263	0.13%	30,511	0.15%	30,758	0.16%	31,006	0.17%	31,253	0.16%	31,500	0.14%	33,442	0.16%	33,651	0.19%	33,860	0.2%	34,068	0.18%	34,277	0.21%	34,485	0.22%	34,694	0.24%
無形資產	254,742	0.92%	260,940	0.96%	268,419	1.03%	274,141	1%	281,286	0.94%	290,850	0.93%	299,481	1.09%	304,013	1.03%	310,160	0.98%	323,268	0.92%	331,149	1.12%	331,988	1.23%	331,876	1.24%	58,443	0.24%	59,367	0.28%	59,223	0.27%	59,167	0.25%	52,422	0.26%	42,648	0.23%	43,053	0.24%	44,416	0.23%	45,620	0.21%	47,056	0.23%	53,940	0.31%	53,598	0.31%	70,108	0.38%	54,354	0.34%	54,096	0.34%	44,153	0.3%	45,000	0.29%	45,746	0.31%	46,820	0.32%	47,145	0.3%	18,505	0.09%	3,411	0.03%	3,716	0.03%	4,024	0.03%	4,211	0.03%	1,136	0.01%	908	0.01%	1,173	0.01%	1,375	0.01%	1,655	0.02%	1,970	0.02%	1,801	0.02%	1,644	0.02%	1,925	0.03%	2,146	0.03%	3,195	0.05%	4,486	0.07%	5,231	0.08%	3,849	0.05%
商譽	199,801	0.72%	199,801	0.74%	199,801	0.77%	199,801	0.73%	199,801	0.67%	199,801	0.64%	199,801	0.73%	199,801	0.68%	199,801	0.63%	198,547	0.56%	198,547	0.67%	198,547	0.73%	198,547	0.74%	41,495	0.17%	41,495	0.2%	41,495	0.19%	41,495	0.18%	41,495	0.21%	36,336	0.19%	36,336	0.2%	36,336	0.19%	36,336	0.17%	36,336	0.17%	36,336	0.21%	36,336	0.21%	50,783	0.28%	32,646	0.2%	32,646	0.2%	32,646	0.22%	32,646	0.21%	32,646	0.22%	32,646	0.22%	32,646	0.21%	14,481	0.07%
其他無形資產淨額	54,941	0.2%	61,139	0.23%	68,618	0.26%	74,340	0.27%	81,485	0.27%	91,049	0.29%	99,680	0.36%	104,212	0.35%	110,359	0.35%	124,721	0.35%	132,602	0.45%	133,441	0.49%	133,329	0.5%	16,948	0.07%	17,872	0.08%	17,728	0.08%	17,672	0.08%	10,927	0.05%	6,312	0.03%	6,717	0.04%	8,080	0.04%	9,284	0.04%	10,720	0.05%	17,604	0.1%	17,262	0.1%	19,325	0.1%	21,708	0.13%	21,450	0.13%	11,507	0.08%	12,354	0.08%	13,100	0.09%	14,174	0.1%	14,499	0.09%	4,024	0.02%	3,411	0.03%			4,024	0.03%	4,211	0.03%	1,136	0.01%			1,173	0.01%	1,375	0.01%	1,655	0.02%	1,970	0.02%	1,801	0.02%	1,644	0.02%	1,925	0.03%	2,146	0.03%	3,195	0.05%	4,486	0.07%	5,231	0.08%	3,849	0.05%
遞延所得稅資產	305,959	1.1%	304,947	1.13%	112,410	0.43%	115,168	0.42%	109,287	0.37%	56,904	0.18%	64,837	0.24%	81,189	0.28%	71,560	0.23%	86,443	0.25%	102,646	0.35%	150,891	0.56%	183,040	0.68%	173,175	0.73%	172,880	0.81%	147,193	0.68%	149,777	0.64%	125,776	0.63%	109,653	0.58%	91,684	0.51%	102,573	0.54%	82,810	0.38%	80,995	0.39%	92,789	0.53%	95,642	0.55%	101,118	0.55%	97,350	0.6%	113,299	0.71%	85,644	0.58%	74,060	0.47%	75,902	0.51%	77,909	0.53%	70,429	0.45%	73,599	0.36%	56,785	0.45%	61,691	0.46%	58,208	0.46%	65,432	0.43%	60,378	0.55%	60,043	0.42%	58,064	0.39%	61,615	0.43%	57,809	0.62%	53,400	0.57%	50,656	0.66%	50,037	0.57%	47,735	0.63%	46,088	0.61%	43,522	0.63%	45,535	0.67%	38,607	0.61%	39,904	0.55%
其他非流動資產	257,165	0.93%	242,982	0.9%	248,405	0.96%	209,387	0.76%	191,142	0.64%	198,783	0.64%	195,701	0.71%	184,878	0.63%	204,792	0.65%	217,670	0.62%	199,035	0.68%	195,037	0.72%	185,203	0.69%	156,714	0.66%	109,858	0.52%	50,161	0.23%	53,497	0.23%	41,165	0.2%	28,019	0.15%	28,460	0.16%	27,383	0.14%	18,527	0.08%	25,272	0.12%	25,513	0.15%	22,919	0.13%	22,345	0.12%	22,219	0.14%	22,811	0.14%
淨確定福利資產-非流動	32,079	0.12%	21,484	0.08%	21,269	0.08%	21,050	0.08%	18,219	0.06%	22,188	0.07%	21,973	0.08%	21,758	0.07%	21,512	0.07%	11,575	0.03%	11,405	0.04%	11,239	0.04%	11,072	0.04%	5,689	0.02%
其他非流動資產－其他	225,086	0.81%	221,498	0.82%	227,136	0.87%	188,337	0.68%	172,923	0.58%	176,595	0.57%	173,728	0.63%	163,120	0.55%	183,280	0.58%	206,095	0.59%	187,630	0.64%	183,798	0.68%	174,131	0.65%	151,025	0.63%	109,858	0.52%	50,161	0.23%	53,497	0.23%	41,165	0.2%	28,019	0.15%	28,460	0.16%	27,383	0.14%	18,527	0.08%	25,272	0.12%	25,513	0.15%	22,919	0.13%	22,345	0.12%	22,219	0.14%	22,811	0.14%	30,714	0.21%			45,185	0.31%	28,538	0.19%	83,753	0.53%					24,182	0.18%	22,136	0.18%					15,071	0.11%
非流動資產合計	3,029,411	10.93%	2,932,593	10.84%	2,229,717	8.59%	2,304,086	8.38%	2,039,403	6.85%	1,987,264	6.37%	1,939,068	7.06%	1,922,287	6.54%	1,927,394	6.07%	2,079,029	5.91%	2,068,785	7.02%	2,026,490	7.49%	2,013,725	7.53%	1,582,433	6.63%	1,563,249	7.35%	1,444,565	6.64%	1,347,560	5.78%	1,298,397	6.46%	1,255,105	6.68%	1,170,431	6.46%	1,173,454	6.18%	1,164,303	5.31%	1,117,338	5.35%	1,095,401	6.24%	1,003,033	5.79%	1,020,378	5.54%	985,226	6.08%	991,443	6.21%	1,019,488	6.96%	1,011,486	6.47%	1,000,604	6.79%	977,481	6.66%	833,237	5.28%	666,390	3.23%	637,645	5.08%	657,847	4.92%	649,499	5.19%	668,740	4.35%	651,411	5.88%	650,832	4.55%	642,805	4.37%	671,594	4.69%	691,564	7.39%	815,354	8.67%	796,532	10.42%	773,022	8.75%	766,177	10.04%	752,233	9.9%	748,797	10.81%	754,140	11.02%	748,981	11.78%	750,010	10.35%
資產總計	27,706,150	100%	27,065,378	100%	25,958,444	100%	27,503,730	100%	29,785,675	100%	31,215,829	100%	27,479,613	100%	29,412,387	100%	31,744,500	100%	35,154,348	100%	29,463,145	100%	27,072,841	100%	26,755,581	100%	23,883,893	100%	21,273,441	100%	21,759,674	100%	23,332,781	100%	20,090,141	100%	18,796,500	100%	18,124,438	100%	18,981,772	100%	21,935,935	100%	20,898,540	100%	17,548,091	100%	17,318,162	100%	18,415,868	100%	16,211,646	100%	15,957,632	100%	14,646,310	100%	15,627,270	100%	14,744,552	100%	14,667,771	100%	15,785,721	100%	20,634,601	100%	12,561,080	100%	13,367,788	100%	12,519,974	100%	15,383,080	100%	11,075,502	100%	14,289,730	100%	14,708,030	100%	14,311,089	100%	9,353,672	100%	9,398,894	100%	7,643,902	100%	8,832,196	100%	7,633,353	100%	7,596,393	100%	6,928,977	100%	6,846,236	100%	6,355,713	100%	7,249,530	100%
負債及權益
負債
流動負債
短期借款	5,423,604	19.58%	7,465,652	27.58%	5,507,508	21.22%	7,068,444	25.7%	6,454,052	21.67%	5,917,000	18.96%	8,941,344	32.54%	7,603,191	25.85%	10,240,535	32.26%	12,477,332	35.49%	5,581,854	18.95%	9,739,932	35.98%	6,345,667	23.72%	4,706,686	19.71%	4,796,452	22.55%	6,585,868	30.27%	3,753,036	16.08%	5,485,011	27.3%	4,662,681	24.81%	4,278,064	23.6%	2,842,415	14.97%	4,085,921	18.63%	3,065,083	14.67%	3,628,583	20.68%	4,083,178	23.58%	4,070,415	22.1%	4,090,919	25.23%	4,728,493	29.63%	3,977,088	27.15%	3,498,334	22.39%	3,794,430	25.73%	4,981,968	33.97%	3,710,355	23.5%	8,063,038	39.08%	1,780,119	14.17%	2,420,844	18.11%	2,479,940	19.81%	3,099,043	20.15%	937,789	8.47%	3,806,924	26.64%	2,439,402	16.59%	2,133,710	14.91%	857,256	9.16%	1,776,220	18.9%	1,260,537	16.49%	1,546,293	17.51%	853,509	11.18%	1,220,109	16.06%	880,475	12.71%	598,481	8.74%	605,414	9.53%	1,824,864	25.17%
應付短期票券	1,127,519	4.07%	1,028,388	3.8%	1,028,903	3.96%	1,008,173	3.67%	908,749	3.05%	938,789	3.01%	758,874	2.76%	958,574	3.26%	858,939	2.71%	749,376	2.13%	749,346	2.54%	649,606	2.4%	819,432	3.06%	769,606	3.22%	809,103	3.8%	669,563	3.08%	649,395	2.78%	579,469	2.88%	669,342	3.56%	669,557	3.69%	709,473	3.74%	699,478	3.19%	691,569	3.31%	809,258	4.61%	644,763	3.72%	644,551	3.5%	479,728	2.96%	279,909	1.75%	429,770	2.93%	429,758	2.75%	249,885	1.69%	199,843	1.36%	199,956	1.27%	199,825	0.97%	100,000	0.8%	99,939	0.75%	99,987	0.8%	99,868	0.65%											0	0%	0	0%	0	0%	0	0%	29,992	0.39%	49,900	0.72%	49,963	0.73%	0	0%	0	0%
應付帳款	12,916,409	46.62%	10,704,578	39.55%	11,784,514	45.4%	11,776,651	42.82%	15,090,319	50.66%	16,753,790	53.67%	10,057,348	36.6%	13,083,805	44.48%	12,483,593	39.33%	13,578,193	38.62%	14,606,850	49.58%	8,716,251	32.2%	12,128,943	45.33%	12,023,165	50.34%	9,416,457	44.26%	8,366,502	38.45%	12,981,462	55.64%	8,642,849	43.02%	8,196,509	43.61%	8,018,668	44.24%	10,234,178	53.92%	11,874,236	54.13%	11,919,455	57.03%	8,028,249	45.75%	7,367,278	42.54%	8,579,090	46.59%	6,493,048	40.05%	5,921,103	37.11%	4,940,232	33.73%	6,463,986	41.36%	5,533,286	37.53%	4,368,134	29.78%	6,632,973	42.02%	7,265,985	35.21%	5,720,655	45.54%	5,973,388	44.68%	4,850,200	38.74%	7,017,983	45.62%	5,211,598	47.06%	5,555,780	38.88%	7,259,587	49.36%	7,659,225	53.52%	4,696,593	50.21%	3,820,676	40.65%	2,719,444	35.58%	3,670,911	41.56%	3,120,667	40.88%	2,904,845	38.24%	2,664,287	38.45%	2,906,205	42.45%	2,501,943	39.37%	2,270,013	31.31%
其他應付款	859,691	3.1%	793,251	2.93%	989,911	3.81%	695,919	2.53%	825,610	2.77%	842,751	2.7%	1,280,084	4.66%	779,301	2.65%	1,095,477	3.45%	1,111,945	3.16%	1,771,077	6.01%	676,395	2.5%	1,618,575	6.05%	1,104,803	4.63%	620,126	2.92%	498,594	2.29%	584,846	2.51%	494,560	2.46%	679,066	3.61%	404,949	2.23%	562,012	2.96%	561,500	2.56%	653,030	3.12%	463,954	2.64%	655,546	3.79%	565,921	3.07%	665,822	4.11%	419,190	2.63%
其他應付款－其他	859,691	3.1%	793,251	2.93%	989,911	3.81%	695,919	2.53%	825,610	2.77%	842,751	2.7%	1,280,084	4.66%	779,301	2.65%	1,095,477	3.45%	1,111,945	3.16%	1,771,077	6.01%	676,395	2.5%	1,618,575	6.05%			620,126	2.92%	498,594	2.29%	584,846	2.51%	494,560	2.46%	679,066	3.61%	404,949	2.23%	562,012	2.96%	561,500	2.56%	653,030	3.12%	463,954	2.64%	655,546	3.79%	565,921	3.07%	665,822	4.11%	419,190	2.63%	582,067	3.97%			600,497	4.07%	480,375	3.28%	596,596	3.78%					383,057	2.87%	531,687	4.25%					382,765	2.68%
本期所得稅負債	64,289	0.23%	21,438	0.08%	14,414	0.06%	75,613	0.27%	74,109	0.25%	49,219	0.16%	42,828	0.16%	94,304	0.32%	80,411	0.25%	95,034	0.27%	127,256	0.43%	251,932	0.93%	179,576	0.67%	102,536	0.43%	115,149	0.54%	205,765	0.95%	151,351	0.65%	79,206	0.39%	58,902	0.31%	86,849	0.48%	68,940	0.36%	61,135	0.28%	30,972	0.15%	57,503	0.33%	54,842	0.32%	29,819	0.16%	45,098	0.28%	86,039	0.54%	72,139	0.49%	44,750	0.29%	43,822	0.3%	5,141	0.04%	389	0%	0	0%	18,568	0.15%	58,574	0.44%	52,337	0.42%	40,968	0.27%	59,194	0.53%	112,956	0.79%	83,395	0.57%	53,045	0.37%	41,066	0.44%	42,016	0.45%	28,261	0.37%	12,073	0.14%	18,172	0.24%	45,173	0.59%	36,731	0.53%	23,620	0.35%	10,544	0.17%	10,506	0.14%
租賃負債－流動	30,093	0.11%	36,830	0.14%	45,864	0.18%	51,386	0.19%	49,833	0.17%	52,280	0.17%	48,507	0.18%	51,521	0.18%	55,579	0.18%	57,644	0.16%	54,317	0.18%	31,448	0.12%	38,659	0.14%	30,579	0.13%	34,867	0.16%	39,830	0.18%	35,653	0.15%	36,451	0.18%	36,080	0.19%	17,852	0.1%	22,732	0.12%	22,749	0.1%	28,011	0.13%	31,207	0.18%	0		0		0		0		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	1,350,809	4.88%	590,274	2.18%	359,790	1.39%	368,638	1.34%	317,938	1.07%	321,592	1.03%	301,324	1.1%	296,317	1.01%	326,952	1.03%	311,905	0.89%	640,247	2.17%	463,456	1.71%	418,092	1.56%	201,915	0.85%	232,442	1.09%	232,279	1.07%	224,668	0.96%	185,898	0.93%	189,786	1.01%	158,879	0.88%	167,936	0.88%	512,461	2.34%	506,822	2.43%	375,280	2.14%	408,742	2.36%	344,750	1.87%	351,715	2.17%	375,118	2.35%
一年或一營業週期內到期長期負債	807,034	2.91%	166,997	0.62%	6,960	0.03%	6,956	0.03%	6,922	0.02%	12,998	0.04%	17,567	0.06%	20,844	0.07%	24,124	0.08%	26,633	0.08%	346,646	1.18%	186,687	0.69%	186,664	0.7%	6,881	0.03%	6,858	0.03%	6,836	0.03%	6,814	0.03%	6,792	0.03%	6,691	0.04%	6,647	0.04%	6,621	0.03%	328,672	1.5%	328,647	1.57%	168,621	0.96%	168,596	0.97%	8,571	0.05%	6,469	0.04%	6,444	0.04%	6,419	0.04%	6,394	0.04%	111,250	0.75%	110,744	0.76%	110,243	0.7%	429,731	2.08%	320,000	2.55%	160,000	1.2%	160,000	1.28%	0	0%	0	0%	0	0%	0	0%	320,000	2.24%	320,000	3.42%	320,000	3.4%	320,000	4.19%	0		320,000	4.19%	160,000	2.11%	160,000	2.31%	0		0	0%	0	0%
一年或一營業週期內到期長期借款	807,034	2.91%	166,997	0.62%	6,960	0.03%	6,956	0.03%	6,922	0.02%	12,998	0.04%	17,567	0.06%	20,844	0.07%	24,124	0.08%	26,633	0.08%	346,646	1.18%	186,687	0.69%	186,664	0.7%	6,881	0.03%	6,858	0.03%	6,836	0.03%	6,814	0.03%	6,792	0.03%	6,691	0.04%	6,647	0.04%	6,621	0.03%	328,672	1.5%	328,647	1.57%	168,621	0.96%	168,596	0.97%	8,571	0.05%	6,469	0.04%	6,444	0.04%
其他流動負債－其他	543,775	1.96%	423,277	1.56%	352,830	1.36%	361,682	1.32%	311,016	1.04%	308,594	0.99%	283,757	1.03%	275,473	0.94%	302,828	0.95%	285,272	0.81%	293,601	1%	276,769	1.02%	231,428	0.86%	195,034	0.82%	225,584	1.06%	225,443	1.04%	217,854	0.93%	179,106	0.89%	183,095	0.97%	152,232	0.84%	161,315	0.85%	183,789	0.84%	178,175	0.85%	206,659	1.18%	240,146	1.39%	336,179	1.83%	345,246	2.13%	368,674	2.31%	48,345	0.33%	35,705	0.23%	45,458	0.31%	70,509	0.48%	13,699	0.09%	22,925	0.11%	9,378	0.07%	5,983	0.04%	6,744	0.05%	7,459	0.05%	9,785	0.09%	8,584	0.06%	9,810	0.07%	10,285	0.07%	7,861	0.08%	6,815	0.07%	7,392	0.1%			11,351	0.15%	5,267	0.07%	12,886	0.19%			7,892	0.12%	11,767	0.16%
流動負債合計	21,772,414	78.58%	20,640,411	76.26%	19,730,904	76.01%	21,044,824	76.52%	23,720,610	79.64%	24,875,421	79.69%	21,430,309	77.99%	22,867,013	77.75%	25,141,486	79.2%	28,381,429	80.73%	23,530,947	79.87%	20,529,020	75.83%	21,548,944	80.54%	18,939,290	79.3%	16,024,596	75.33%	16,598,401	76.28%	18,380,411	78.78%	15,503,444	77.17%	14,492,366	77.1%	13,634,818	75.23%	14,607,686	76.96%	17,817,480	81.23%	16,894,942	80.84%	13,394,034	76.33%	13,214,349	76.3%	14,234,546	77.3%	12,126,330	74.8%	11,809,852	74.01%	10,436,615	71.26%	11,471,791	73.41%	10,811,231	73.32%	10,695,102	72.92%	11,679,391	73.99%	16,927,321	82.03%	8,809,372	70.13%	9,308,214	69.63%	8,433,235	67.36%	11,178,705	72.67%	7,179,953	64.83%	10,298,542	72.07%	10,793,179	73.38%	10,972,703	76.67%	6,498,885	69.48%	6,526,154	69.44%	4,848,544	63.43%	6,158,208	69.72%	4,992,223	65.4%	4,779,551	62.92%	4,183,183	60.37%	3,969,444	57.98%	3,508,769	55.21%	4,353,967	60.06%
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%	109,221	0.87%	108,724	0.81%	108,227	0.86%	107,725	0.7%	107,224	0.97%	110,859	0.78%	209,834	1.43%	236,796	1.65%	0		0		0		0		0		0		0		0		0		0
長期借款	50,917	0.18%	692,690	2.56%	854,453	3.29%	856,174	3.11%	857,926	2.88%	859,670	2.75%	862,515	3.14%	865,871	2.94%	869,226	2.74%	873,355	2.48%	559,984	1.9%	726,590	2.68%	733,270	2.74%	873,298	3.66%	875,027	4.11%	876,750	4.03%	878,467	3.76%	880,179	4.38%	881,950	4.69%	883,651	4.88%	885,323	4.66%	583,430	2.66%	585,608	2.8%	747,779	4.26%	749,944	4.33%	912,102	4.95%	895,216	5.52%	896,843	5.62%	898,463	6.13%	900,077	5.76%	800,000	5.43%	800,000	5.45%	800,000	5.07%	480,000	2.33%	480,000	3.82%	640,000	4.79%	640,000	5.11%	800,000	5.2%	800,000	7.22%	800,000	5.6%	800,000	5.44%	480,000	3.35%	480,000	5.13%	480,000	5.11%	480,000	6.28%	480,000	5.43%	480,000	6.29%	640,000	8.43%	640,000	9.24%	800,000	11.69%	800,000	12.59%	800,000	11.04%
負債準備－非流動	1,060,351	3.83%	1,017,371	3.76%
遞延所得稅負債	163,610	0.59%	151,926	0.56%	164,028	0.63%	160,389	0.58%	76,415	0.26%	139,562	0.45%	82,434	0.3%	76,571	0.26%	93,425	0.29%	128,035	0.36%	94,851	0.32%	81,603	0.3%	75,935	0.28%	2,495	0.01%	2,523	0.01%	2,523	0.01%	2,547	0.01%	5,895	0.03%	4,666	0.02%	3,108	0.02%	3,172	0.02%	20,196	0.09%	18,784	0.09%	10,391	0.06%	9,336	0.05%	11,749	0.06%	7,560	0.05%	9,633	0.06%	10,893	0.07%	5,543	0.04%	5,194	0.04%	16,739	0.11%	34,507	0.22%	20,946	0.1%	30,805	0.25%	33,510	0.25%	41,891	0.33%	37,766	0.25%	16,752	0.15%	20,528	0.14%	34,323	0.23%	8,155	0.06%	912	0.01%	5,381	0.06%	807	0.01%	680	0.01%	1,064	0.01%	1,341	0.02%	674	0.01%	0	0%	0	0%	0	0%
租賃負債－非流動	14,470	0.05%	13,599	0.05%	17,476	0.07%	24,709	0.09%	33,629	0.11%	45,658	0.15%	50,724	0.18%	62,568	0.21%	73,571	0.23%	87,428	0.25%	83,023	0.28%	41,262	0.15%	45,941	0.17%	37,583	0.16%	39,088	0.18%	44,627	0.21%	26,573	0.11%	28,348	0.14%	27,948	0.15%	11,285	0.06%	12,233	0.06%	9,805	0.04%	13,104	0.06%	17,459	0.1%	0		0		0		0		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	57,413	0.21%	62,110	0.23%	130,755	0.5%	132,106	0.48%	133,784	0.45%	52,893	0.17%	72,105	0.26%	78,519	0.27%	53,168	0.17%	48,982	0.14%	44,800	0.15%	55,034	0.2%	44,756	0.17%	40,851	0.17%	230,140	1.08%	244,627	1.12%	324,110	1.39%	132,860	0.66%	22,188	0.12%	32,508	0.18%	28,220	0.15%	24,260	0.11%	24,286	0.12%	25,352	0.14%	23,767	0.14%	30,325	0.16%	32,301	0.2%	38,971	0.24%
淨確定福利負債-非流動	0	0%	0	0%	0	0%	0	0%	1,005	0%	663	0%	697	0%	734	0%	762	0%	5,283	0.02%	5,300	0.02%	5,334	0.02%	5,370	0.02%	5,356	0.02%	4,379	0.02%	4,574	0.02%	4,776	0.02%	10,699	0.05%	10,926	0.06%	12,396	0.07%	9,756	0.05%	15,194	0.07%	15,396	0.07%	15,378	0.09%	13,703	0.08%	16,251	0.09%	16,418	0.1%	16,630	0.1%
存入保證金	57,413	0.21%	62,110	0.23%	130,755	0.5%	132,106	0.48%	132,779	0.45%	52,230	0.17%	71,408	0.26%	77,785	0.26%	52,406	0.17%	43,699	0.12%	39,500	0.13%	49,700	0.18%	39,386	0.15%	35,495	0.15%	225,761	1.06%	240,053	1.1%	319,334	1.37%	122,161	0.61%	11,262	0.06%	20,112	0.11%	18,464	0.1%	9,066	0.04%	8,890	0.04%	9,974	0.06%	10,064	0.06%	14,074	0.08%	15,883	0.1%	22,341	0.14%	22,228	0.15%	22,342	0.14%	29,055	0.2%	25,797	0.18%	43,237	0.27%	43,908	0.21%	54,189	0.43%	54,717	0.41%	37,676	0.3%	57,668	0.37%	31,325	0.28%	19,198	0.13%	19,354	0.13%	20,870	0.15%	20,511	0.22%	20,911	0.22%	20,747	0.27%			20,633	0.27%	20,162	0.27%	25,857	0.37%			14,929	0.23%	14,721	0.2%
非流動負債合計	1,346,761	4.86%	1,937,696	7.16%	1,166,712	4.49%	1,173,378	4.27%	1,101,754	3.7%	1,097,783	3.52%	1,067,778	3.89%	1,083,529	3.68%	1,089,390	3.43%	1,137,800	3.24%	782,658	2.66%	904,489	3.34%	899,902	3.36%	954,227	4%	1,146,778	5.39%	1,168,527	5.37%	1,231,697	5.28%	1,047,282	5.21%	936,752	4.98%	930,552	5.13%	928,948	4.89%	637,691	2.91%	641,782	3.07%	800,981	4.56%	783,047	4.52%	954,176	5.18%	935,077	5.77%	945,447	5.92%	946,654	6.46%	942,479	6.03%	848,355	5.75%	857,131	5.84%	892,418	5.65%	560,913	2.72%	680,190	5.42%	843,380	6.31%	833,960	6.66%	1,009,831	6.56%	961,499	8.68%	963,537	6.74%	1,076,895	7.32%	756,824	5.29%	512,588	5.48%	517,614	5.51%	513,062	6.71%	513,317	5.81%	514,167	6.74%	674,195	8.88%	679,450	9.81%	833,538	12.18%	822,787	12.95%	822,826	11.35%
負債總計	23,119,175	83.44%	22,578,107	83.42%	20,897,616	80.5%	22,218,202	80.78%	24,822,364	83.34%	25,973,204	83.21%	22,498,087	81.87%	23,950,542	81.43%	26,230,876	82.63%	29,519,229	83.97%	24,313,605	82.52%	21,433,509	79.17%	22,448,846	83.9%	19,893,517	83.29%	17,171,374	80.72%	17,766,928	81.65%	19,612,108	84.05%	16,550,726	82.38%	15,429,118	82.09%	14,565,370	80.36%	15,536,634	81.85%	18,455,171	84.13%	17,536,724	83.91%	14,195,015	80.89%	13,997,396	80.82%	15,188,722	82.48%	13,061,407	80.57%	12,755,299	79.93%	11,383,269	77.72%	12,414,270	79.44%	11,659,586	79.08%	11,552,233	78.76%	12,571,809	79.64%	17,488,234	84.75%	9,489,562	75.55%	10,151,594	75.94%	9,267,195	74.02%	12,188,536	79.23%	8,141,452	73.51%	11,262,079	78.81%	11,870,074	80.7%	11,729,527	81.96%	7,011,473	74.96%	7,043,768	74.94%	5,361,606	70.14%	6,671,525	75.54%	5,506,390	72.14%	5,453,746	71.79%	4,862,633	70.18%	4,802,982	70.16%	4,331,556	68.15%	5,176,793	71.41%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,698,298	9.74%	2,698,298	9.97%	2,698,298	10.39%	2,698,298	9.81%	2,698,298	9.06%	2,698,298	8.64%	2,698,298	9.82%	2,698,298	9.17%	2,698,298	8.5%	2,698,298	7.68%	2,698,298	9.16%	2,698,298	9.97%	2,448,298	9.15%	2,448,298	10.25%	2,225,726	10.46%	2,225,726	10.23%	2,225,726	9.54%	2,225,726	11.08%	2,225,726	11.84%	2,225,726	12.28%	2,225,726	11.73%	2,225,726	10.15%	2,225,726	10.65%	2,225,726	12.68%	2,225,726	12.85%	2,225,726	12.09%	2,225,726	13.73%	2,225,726	13.95%	2,225,726	15.2%	2,225,726	14.24%	2,225,726	15.1%	2,225,726	15.17%	2,225,726	14.1%	2,225,726	10.79%	2,023,387	16.11%	2,023,387	15.14%	2,023,387	16.16%	2,023,387	13.15%	1,808,057	16.32%	1,806,235	12.64%	1,762,083	11.98%	1,749,625	12.23%	1,571,000	16.8%	1,611,000	17.14%	1,611,000	21.08%	1,611,000	18.24%	1,611,000	21.1%	1,611,000	21.21%	1,611,000	23.25%	1,611,000	23.53%	1,611,000	25.35%	1,611,000	22.22%
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	2,698,298	9.74%	2,698,298	9.97%	2,698,298	10.39%	2,698,298	9.81%	2,698,298	9.06%	2,698,298	8.64%	2,698,298	9.82%	2,698,298	9.17%	2,698,298	8.5%	2,698,298	7.68%	2,698,298	9.16%	2,698,298	9.97%	2,448,298	9.15%	2,448,298	10.25%	2,225,726	10.46%	2,225,726	10.23%	2,225,726	9.54%	2,225,726	11.08%	2,225,726	11.84%	2,225,726	12.28%	2,225,726	11.73%	2,225,726	10.15%	2,225,726	10.65%	2,225,726	12.68%	2,225,726	12.85%	2,225,726	12.09%	2,225,726	13.73%	2,225,726	13.95%	2,225,726	15.2%	2,225,726	14.24%	2,225,726	15.1%	2,225,726	15.17%	2,225,726	14.1%	2,225,726	10.79%	2,225,726	17.72%	2,023,387	15.14%	2,023,387	16.16%	2,023,387	13.15%	2,023,387	18.27%	1,806,235	12.64%	1,762,083	11.98%	1,749,625	12.23%	1,728,100	18.48%	1,611,000	17.14%	1,611,000	21.08%	1,611,000	18.24%	1,611,000	21.1%	1,611,000	21.21%	1,611,000	23.25%	1,611,000	23.53%	1,611,000	25.35%	1,611,000	22.22%
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	736,939	2.66%	736,939	2.72%	736,939	2.84%	736,939	2.68%	736,939	2.47%	736,939	2.36%	736,939	2.68%	736,939	2.51%	736,939	2.32%	736,939	2.1%	736,939	2.5%	737,176	2.72%	124,676	0.47%	124,676	0.52%	124,634	0.59%	127,400	0.59%	127,400	0.55%	127,400	0.63%	127,414	0.68%	127,414	0.7%	127,414	0.67%	127,414	0.58%	122,316	0.59%	122,316	0.7%	122,316	0.71%	122,639	0.67%	122,469	0.76%	121,339	0.76%	121,162	0.83%	121,162	0.78%	121,162	0.82%	121,162	0.83%	121,162	0.77%	121,162	0.59%	121,162	0.96%	121,162	0.91%	121,162	0.97%	121,162	0.79%	121,162	1.09%	118,853	0.83%	63,382	0.43%	47,877	0.33%	10,010	0.11%	39,334	0.42%	39,334	0.51%	39,334	0.45%	39,334	0.52%	26,103	0.34%	26,103	0.38%	26,103	0.38%	26,103	0.41%	26,103	0.36%
保留盈餘
法定盈餘公積	880,332	3.18%	880,332	3.25%	880,332	3.39%	880,085	3.2%	880,085	2.95%	880,085	2.82%	880,085	3.2%	796,739	2.71%	796,739	2.51%	796,739	2.27%	796,739	2.7%	681,953	2.52%	681,953	2.55%	681,953	2.86%	611,905	2.88%	611,905	2.81%	611,905	2.62%	611,905	3.05%	611,905	3.26%	574,946	3.17%	574,946	3.03%	574,946	2.62%	574,946	2.75%	550,603	3.14%	550,603	3.18%	550,603	2.99%	550,603	3.4%	514,232	3.22%
特別盈餘公積	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	391,623	1.33%	391,623	1.23%	391,623	1.11%	391,623	1.33%	261,001	0.96%	261,001	0.98%	261,001	1.09%	49,878	0.23%	49,878	0.23%	49,878	0.21%	49,878	0.25%	49,878	0.27%	0	0%	0	0%	0	0%	0	0%	61,686	0.35%	61,686	0.36%	61,686	0.33%	61,686	0.38%																									0	0%	0	0%	0	0%	0	0%	238,476	2.54%	238,476	3.12%	238,476	2.7%	238,476	3.12%	187,203	2.46%	187,203	2.7%	187,203	2.73%	187,203	2.95%	187,203	2.58%
未分配盈餘（或待彌補虧損）	(207,222)	-0.75%	(228,368)	-0.84%	412,494	1.59%	695,758	2.53%	620,317	2.08%	592,539	1.9%	571,570	2.08%	845,716	2.88%	849,224	2.68%	776,186	2.21%	600,097	2.04%	1,490,111	5.5%	1,178,594	4.41%	832,931	3.49%	1,461,725	6.87%	1,224,870	5.63%	957,367	4.1%	706,326	3.52%	478,158	2.54%	661,058	3.65%	566,301	2.98%	476,731	2.17%	327,353	1.57%	334,244	1.9%	315,165	1.82%	233,220	1.27%	166,198	1.03%	439,835	2.76%	463,048	3.16%	370,951	2.37%	232,567	1.58%	290,616	1.98%	237,403	1.5%	221,621	1.07%	78,351	0.62%	474,505	3.55%	447,927	3.58%	370,627	2.41%	234,017	2.11%	570,537	3.99%	465,626	3.17%	325,526	2.27%	179,441	1.92%	65,912	0.7%	13,137	0.17%	(59,523)	-0.67%	(117,500)	-1.54%	(6,546)	-0.09%	(43,585)	-0.63%	(87,761)	-1.28%	(134,398)	-2.11%	(64,144)	-0.88%
保留盈餘合計	673,110	2.43%	651,964	2.41%	1,292,826	4.98%	1,575,843	5.73%	1,500,402	5.04%	1,472,624	4.72%	1,451,655	5.28%	2,034,078	6.92%	2,037,586	6.42%	1,964,548	5.59%	1,788,459	6.07%	2,433,065	8.99%	2,121,548	7.93%	1,775,885	7.44%	2,123,508	9.98%	1,886,653	8.67%	1,619,150	6.94%	1,368,109	6.81%	1,139,941	6.06%	1,236,004	6.82%	1,141,247	6.01%	1,051,677	4.79%	902,299	4.32%	946,533	5.39%	927,454	5.36%	845,509	4.59%	778,487	4.8%	954,067	5.98%	977,280	6.67%	885,183	5.66%	746,799	5.06%	781,012	5.32%	727,799	4.61%	712,017	3.45%	568,747	4.53%	922,327	6.9%	895,749	7.15%	818,449	5.32%	681,839	6.16%	973,051	6.81%	868,140	5.9%	728,040	5.09%	581,955	6.22%	705,588	7.51%	652,813	8.54%	580,153	6.57%	522,176	6.84%	566,121	7.45%	529,082	7.64%	484,906	7.08%	438,269	6.9%	502,415	6.93%
其他權益
其他權益合計	478,628	1.73%	400,070	1.48%	332,765	1.28%	274,448	1%	27,672	0.09%	334,764	1.07%	94,634	0.34%	(7,470)	-0.03%	40,801	0.13%	235,334	0.67%	(74,156)	-0.25%	(233,064)	-0.86%	(391,623)	-1.46%	(362,150)	-1.52%	(375,194)	-1.76%	(257,408)	-1.18%	(261,001)	-1.12%	(191,430)	-0.95%	(126,302)	-0.67%	(30,704)	-0.17%	(49,878)	-0.26%	75,297	0.34%	97,980	0.47%	45,545	0.26%	32,848	0.19%	22,038	0.12%	22,968	0.14%	(99,353)	-0.62%	(61,686)	-0.42%	(25,320)	-0.16%	(15,045)	-0.1%	(18,876)	-0.13%	133,243	0.84%	80,744	0.39%	149,639	1.19%	143,078	1.07%	205,728	1.64%	224,519	1.46%	100,565	0.91%	122,229	0.86%	136,639	0.93%	48,621	0.34%	14,618	0.16%	48,109	0.51%	28,056	0.37%	(21,063)	-0.24%	3,492	0.05%	(11,119)	-0.15%	(49,697)	-0.72%	(44,510)	-0.65%	(16,806)	-0.26%	(30,339)	-0.42%
歸屬於母公司業主之權益合計	4,586,975	16.56%	4,487,271	16.58%	5,060,828	19.5%	5,285,528	19.22%	4,963,311	16.66%	5,242,625	16.79%	4,981,526	18.13%	5,461,845	18.57%	5,513,624	17.37%	5,635,119	16.03%	5,149,540	17.48%	5,635,475	20.82%	4,302,899	16.08%	3,986,709	16.69%	4,098,674	19.27%	3,982,371	18.3%	3,711,275	15.91%	3,529,805	17.57%	3,366,779	17.91%	3,558,440	19.63%	3,444,509	18.15%	3,480,114	15.86%	3,348,321	16.02%	3,340,120	19.03%	3,308,344	19.1%	3,215,912	17.46%	3,149,650	19.43%	3,201,779	20.06%	3,262,482	22.28%	3,206,751	20.52%	3,078,642	20.88%	3,109,024	21.2%	3,207,930	20.32%	3,139,649	15.22%	3,065,274	24.4%	3,209,954	24.01%	3,246,026	25.93%	3,187,517	20.72%	2,926,953	26.43%	3,020,368	21.14%	2,830,244	19.24%	2,574,163	17.99%	2,334,683	24.96%	2,347,938	24.98%	2,275,110	29.76%	2,153,331	24.38%	2,119,909	27.77%	2,136,012	28.12%	2,060,395	29.74%	2,021,406	29.53%	2,002,473	31.51%	2,053,086	28.32%
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%	3,857	0.01%	3,836	0.01%	3,667	0.02%	3,393	0.02%	10,375	0.05%	9,398	0.04%	9,610	0.05%	603	0%	628	0%	629	0%	650	0%	13,495	0.06%	12,956	0.07%	12,422	0.07%	11,234	0.06%	589	0%	554	0%	559	0%	6,249	0.04%	6,324	0.04%	6,514	0.04%	5,982	0.04%	6,718	0.03%	6,244	0.05%	6,240	0.05%	6,753	0.05%	7,027	0.05%	7,097	0.06%	7,283	0.05%	7,712	0.05%	7,399	0.05%	7,516	0.08%	7,188	0.08%	7,186	0.09%	7,340	0.08%	7,054	0.09%	6,635	0.09%	5,949	0.09%	21,848	0.32%	21,684	0.34%	19,651	0.27%
權益總額	4,586,975	16.56%	4,487,271	16.58%	5,060,828	19.5%	5,285,528	19.22%	4,963,311	16.66%	5,242,625	16.79%	4,981,526	18.13%	5,461,845	18.57%	5,513,624	17.37%	5,635,119	16.03%	5,149,540	17.48%	5,639,332	20.83%	4,306,735	16.1%	3,990,376	16.71%	4,102,067	19.28%	3,992,746	18.35%	3,720,673	15.95%	3,539,415	17.62%	3,367,382	17.91%	3,559,068	19.64%	3,445,138	18.15%	3,480,764	15.87%	3,361,816	16.09%	3,353,076	19.11%	3,320,766	19.18%	3,227,146	17.52%	3,150,239	19.43%	3,202,333	20.07%	3,263,041	22.28%	3,213,000	20.56%	3,084,966	20.92%	3,115,538	21.24%	3,213,912	20.36%	3,146,367	15.25%	3,071,518	24.45%	3,216,194	24.06%	3,252,779	25.98%	3,194,544	20.77%	2,934,050	26.49%	3,027,651	21.19%	2,837,956	19.3%	2,581,562	18.04%	2,342,199	25.04%	2,355,126	25.06%	2,282,296	29.86%	2,160,671	24.46%	2,126,963	27.86%	2,142,647	28.21%	2,066,344	29.82%	2,043,254	29.84%	2,024,157	31.85%	2,072,737	28.59%
負債及權益總計	27,706,150	100%	27,065,378	100%	25,958,444	100%	27,503,730	100%	29,785,675	100%	31,215,829	100%	27,479,613	100%	29,412,387	100%	31,744,500	100%	35,154,348	100%	29,463,145	100%	27,072,841	100%	26,755,581	100%	23,883,893	100%	21,273,441	100%	21,759,674	100%	23,332,781	100%	20,090,141	100%	18,796,500	100%	18,124,438	100%	18,981,772	100%	21,935,935	100%	20,898,540	100%	17,548,091	100%	17,318,162	100%	18,415,868	100%	16,211,646	100%	15,957,632	100%	14,646,310	100%	15,627,270	100%	14,744,552	100%	14,667,771	100%	15,785,721	100%	20,634,601	100%	12,561,080	100%	13,367,788	100%	12,519,974	100%	15,383,080	100%	11,075,502	100%	14,289,730	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%	4,000,000	0.04%	4,000,000	0.05%	4,000,000	0.05%	4,000,000	0.05%	4,000,000	0.05%	4,000,000	0.06%	4,000,000	0.06%	4,000,000	0.06%	4,000,000	0.06%

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

益登(3048) 截至2024年第1季「流動資產」總計約為NT$252億元，相較上一季減少約NT$-25.47億元、相較去年年末減少約NT$-25.47億元

益登(3048) 2024年第1季財報顯示公司「流動資產」總計約NT$252億元、約佔整體資產的91.62%。

對比上一季

上一季流動資產總計約NT$277億元、約佔整體資產的93.15%。今年第1季相較上一季減少約NT$-25.47億元。

對比去年年末

去年年末流動資產則為NT$277億元、約佔整體資產的93.15%。今年第1季相較去年年末減少約NT$-25.47億元。

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	25,199,644	91.62%	27,746,272	93.15%	29,228,565	93.63%	25,540,545	92.94%	27,490,100	93.46%	29,817,106	93.93%	33,075,319	94.09%	27,394,360	92.98%	25,046,351	92.51%	24,741,856	92.47%	22,301,460	93.37%	19,710,192	92.65%	20,315,109	93.36%	21,985,221	94.22%	18,791,744	93.54%	17,541,395	93.32%	16,954,007	93.54%	17,808,318	93.82%	20,771,632	94.69%	19,781,202	94.65%	16,452,690	93.76%	16,315,129	94.21%	17,395,490	94.46%	15,226,420	93.92%	14,966,189	93.79%	13,626,822	93.04%	14,615,784	93.53%	13,743,948	93.21%	13,690,290	93.34%	14,952,484	94.72%	19,968,211	96.77%	11,923,435	94.92%	12,709,941	95.08%	11,870,475	94.81%	14,714,340	95.65%	10,424,091	94.12%	13,638,898	95.45%	14,065,225	95.63%	13,639,495	95.31%	8,662,108	92.61%

非流動資產

益登(3048) 截至2023年第2季「非流動資產」總計約為NT$19.39億元，相較上一季增加約NT$1,678萬元、相較去年年末增加約NT$1,167萬元

益登(3048) 2023年第2季財報顯示公司「非流動資產」總計約NT$19.39億元、約佔整體資產的7.06%。

對比上一季

上一季非流動資產總計約NT$19.22億元、約佔整體資產的6.54%。今年第2季相較上一季增加約NT$1,678萬元。

對比去年年末

去年年末非流動資產則為NT$19.27億元、約佔整體資產的6.07%。今年第2季相較去年年末增加約NT$1,167萬元。

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	1,939,068	7.06%	1,922,287	6.54%	1,927,394	6.07%	2,079,029	5.91%	2,068,785	7.02%	2,026,490	7.49%	2,013,725	7.53%	1,582,433	6.63%	1,563,249	7.35%	1,444,565	6.64%	1,347,560	5.78%	1,298,397	6.46%	1,255,105	6.68%	1,170,431	6.46%	1,173,454	6.18%	1,164,303	5.31%	1,117,338	5.35%	1,095,401	6.24%	1,003,033	5.79%	1,020,378	5.54%	985,226	6.08%	991,443	6.21%	1,019,488	6.96%	1,011,486	6.47%	1,000,604	6.79%	977,481	6.66%	833,237	5.28%	666,390	3.23%	637,645	5.08%	657,847	4.92%	649,499	5.19%	668,740	4.35%	651,411	5.88%	650,832	4.55%	642,805	4.37%	671,594	4.69%	691,564	7.39%	815,354	8.67%	796,532	10.42%	773,022	8.75%

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合併資產負債表

流動資產

非流動資產

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