夆典－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	261,867	2.61%	356,961	4.27%	154,817	1.89%	237,295	2.4%	239,601	3.14%	192,597	2.03%	168,090	1.93%	184,690	1.79%	241,757	2.58%	112,066	0.98%	187,534	1.72%	179,655	1.99%	297,603	3.64%	205,442	2.11%	293,878	3.16%	159,354	1.82%	209,217	2.77%	351,732	4.82%	432,921	5.78%	217,055	2.6%	159,329	1.96%	121,378	1.11%	164,859	1.53%	171,918	1.6%	208,702	1.95%	177,173	1.59%	318,638	2.84%	201,615	2.3%	195,760	2.14%	146,787	1.63%	180,016	2.53%	109,257	1.22%	127,011	1.39%	92,434	1.09%	122,891	1.43%	165,660	2.02%	94,201	1.15%	178,227	2.15%	297,003	3.98%	428,531	5.75%	383,178	5.37%	353,074	6.3%	772,168	12.49%	1,174,712	19.31%	166,011	2.36%	321,163	4.18%	164,116	1.92%	127,701	1.55%	209,852	2.59%	145,240	1.88%	172,535	2.22%	121,126	1.55%
透過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%	800	0.01%	789	0.01%	807	0.01%	815	0.01%	814	0.01%	15,811	0.18%	15,712	0.22%	15,324	0.17%	15,807	0.17%	17,703	0.21%	16,931	0.2%	16,857	0.21%	16,092	0.2%	15,783	0.19%	15,839	0.21%	16,419	0.22%	16,646	0.23%	16,013	0.29%	16,148	0.26%	16,134	0.27%	16,574	0.24%	19,752	0.26%	20,340	0.24%	21,961	0.27%	22,122	0.27%	21,735	0.28%	22,651	0.29%	20,708	0.26%
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	350,381	3.49%	331,814	3.97%	379,085	4.63%	0	0%	0	0%	0	0%	0	0%	61,954	0.6%	61,856	0.66%	63,540	0.56%	23,803	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	281,474	2.81%	239,611	2.87%	223,768	2.73%	202,078	2.05%	304,176	3.99%	411,617	4.34%	430,797	4.95%	303,967	2.95%	489,918	5.23%	457,469	4%	338,667	3.1%	379,667	4.2%	336,046	4.12%	431,782	4.44%	403,695	4.34%	394,366	4.51%	421,497	5.58%	429,627	5.89%	232,291	3.1%	392,093	4.69%	509,855	6.26%	506,137	4.61%	601,001	5.58%	712,946	6.63%	682,764	6.39%	657,779	5.89%	978,172	8.73%	928,102	10.58%
應收票據淨額	975	0.01%	1,173	0.01%	2,384	0.03%	362	0%	1,853	0.02%	609	0.01%	493	0.01%	144	0%	1,693	0.02%	485	0%	1,302	0.01%	2,158	0.02%	3,508	0.04%	2,599	0.03%	6,549	0.07%	2,168	0.02%	1,578	0.02%	1,949	0.03%	326	0%	409	0%	4,462	0.05%	678	0.01%	2,427	0.02%	9,393	0.09%	2,891	0.03%	5,346	0.05%	9,388	0.08%	3,116	0.04%	6,484	0.07%	3,659	0.04%	10,997	0.15%	1,857	0.02%	3,105	0.03%	1,518	0.02%	4,016	0.05%	2,120	0.03%	11,009	0.13%	2,910	0.04%	1,572	0.02%	11,644	0.16%	7,770	0.11%	9,227	0.16%	5,805	0.09%	26,784	0.44%	27,152	0.39%	33,323	0.43%	23,288	0.27%	38,717	0.47%	29,921	0.37%	94,208	1.22%	41,552	0.53%	52,167	0.67%
應收帳款淨額	72,964	0.73%	120,743	1.45%	97,378	1.19%	179,774	1.82%	70,159	0.92%	219,481	2.31%	136,097	1.56%	225,375	2.19%	92,833	0.99%	123,598	1.08%	252,168	2.31%	174,479	1.93%	243,616	2.98%	299,002	3.07%	391,071	4.2%	506,595	5.79%	517,658	6.85%	423,981	5.81%	469,955	6.27%	523,704	6.27%	407,680	5.01%	231,381	2.11%	117,940	1.09%	164,187	1.53%	157,882	1.48%	441,705	3.95%	344,813	3.08%	302,739	3.45%	542,836	5.93%	458,508	5.08%	289,356	4.07%	317,359	3.54%	218,842	2.4%	191,639	2.27%	166,954	1.94%	209,228	2.55%	296,856	3.62%	264,308	3.19%	185,800	2.49%	464,578	6.24%	710,512	9.96%	206,603	3.69%	384,425	6.22%	287,010	4.72%	2,058,503	29.3%	332,658	4.33%	280,114	3.28%	341,301	4.16%	367,448	4.53%	276,138	3.57%	410,701	5.28%	608,131	7.77%
其他應收款	5,141,810	51.27%	4,551,346	54.48%	4,408,200	53.87%	5,028,583	50.95%	4,191,998	54.94%	4,555,381	48.02%	3,730,490	42.83%	4,553,221	44.2%	3,749,005	39.99%	4,712,617	41.18%	4,182,202	38.3%	3,805,548	42.08%	3,383,436	41.43%	3,793,505	39%	3,367,748	36.19%	3,091,624	35.35%	3,042,963	40.27%	2,375,975	32.58%	2,177,195	29.05%	2,037,361	24.38%	1,895,059	23.27%	1,397,331	12.72%	1,248,846	11.59%	1,130,833	10.51%	1,035,786	9.7%	1,095,171	9.8%	1,017,606	9.09%	1,067,704	12.18%
本期所得稅資產	2,655	0.03%	4,615	0.06%			84	0%	0	0%	84	0%	0	0%	206	0%	206	0%	206	0%			193	0%											0	0%	0	0%	0	0%	0	0%	729	0.01%	414	0%	414	0%	414	0%	414	0%	415	0%	775	0.01%	775	0.01%	362	0%	362	0.01%	362	0%	362	0%					0	0%	0	0%	0	0%	0	0%	2,400	0.03%	2,400	0.03%	5,291	0.09%	2,535	0.04%	2,636	0.04%	2,577	0.04%	2,563	0.03%	2,517	0.03%	16	0%	57	0%	127	0%	101	0%	29	0%
存貨	1,088,815	10.86%	1,085,818	13%	1,014,285	12.39%	974,738	9.88%	949,030	12.44%	575,036	6.06%	578,074	6.64%	590,566	5.73%	604,233	6.45%	586,346	5.12%	589,587	5.4%	585,925	6.48%	583,350	7.14%	588,405	6.05%	762,134	8.19%	879,352	10.05%	879,570	11.64%	996,506	13.66%	1,475,339	19.69%	2,463,178	29.47%	2,424,723	29.77%	5,748,393	52.35%	5,763,629	53.49%	5,621,256	52.24%	5,573,711	52.17%	5,471,280	48.95%	5,256,821	46.93%	1,905,014	21.73%	1,848,324	20.19%	1,856,383	20.58%	2,016,834	28.35%	2,007,371	22.38%	1,995,158	21.91%	2,003,682	23.71%	1,992,020	23.18%	2,011,137	24.5%	2,002,354	24.45%	2,148,148	25.94%	1,683,652	22.57%	1,530,574	20.55%	1,303,499	18.28%	1,487,056	26.53%	1,472,657	23.82%	1,429,318	23.49%	1,594,021	22.69%	4,034,465	52.57%	4,886,761	57.26%	4,760,968	57.97%	4,679,196	57.68%	4,558,630	58.92%	4,483,380	57.68%	4,401,183	56.21%
預付款項	545,415	5.44%	680,949	8.15%	699,732	8.55%	768,286	7.78%	607,313	7.96%	839,830	8.85%	884,848	10.16%	928,225	9.01%	980,598	10.46%	1,081,249	9.45%	874,702	8.01%	857,064	9.48%	700,945	8.58%	572,254	5.88%	485,157	5.21%	607,779	6.95%	108,012	1.43%	350,526	4.81%	443,184	5.91%	485,213	5.81%	469,448	5.76%	456,504	4.16%	392,302	3.64%	404,120	3.76%	381,490	3.57%	319,171	2.86%	248,267	2.22%	261,069	2.98%	271,042	2.96%	439,855	4.88%	484,897	6.82%	485,722	5.42%	504,669	5.54%	481,286	5.7%	348,750	4.06%	333,827	4.07%	458,144	5.59%	518,367	6.26%	471,991	6.33%	274,716	3.69%	247,313	3.47%	353,812	6.31%	350,663	5.67%	478,722	7.87%	375,538	5.35%	310,164	4.04%	352,634	4.13%	415,844	5.06%	280,313	3.46%	251,677	3.25%	250,578	3.22%	231,094	2.95%
其他流動資產	1,868,100	18.63%	568,405	6.8%	554,624	6.78%	1,890,375	19.15%	672,512	8.81%	2,068,098	21.8%	2,164,686	24.85%	2,752,788	26.72%	2,504,467	26.72%	3,623,928	31.67%	3,778,844	34.61%	2,369,634	26.2%	1,922,657	23.55%	3,311,276	34.05%	3,069,707	32.99%	2,587,179	29.58%	1,858,425	24.59%	1,717,507	23.55%	1,630,927	21.76%	1,588,112	19%	1,624,612	19.95%	1,813,406	16.51%	1,944,559	18.05%	2,013,208	18.71%	2,114,695	19.79%	2,522,588	22.57%	2,535,042	22.63%	3,632,770	41.43%	3,742,892	40.89%	3,836,914	42.54%	1,957,750	27.52%	2,858,019	31.87%	1,659,914	18.23%	1,237,262	14.64%	1,307,818	15.22%	1,225,259	14.93%	1,298,759	15.86%	1,199,835	14.49%	1,236,124	16.57%	1,221,517	16.4%	886,977	12.44%	411,197	7.34%	376,478	6.09%	373,905	6.14%	837,374	11.92%	841,670	10.97%	986,886	11.56%	1,005,245	12.24%	1,092,138	13.46%	802,666	10.37%	816,274	10.5%	900,268	11.5%
流動資產合計	9,614,456	95.88%	7,941,435	95.06%	7,534,273	92.07%	9,281,575	94.04%	7,036,642	92.22%	8,894,943	93.76%	8,125,785	93.29%	9,665,557	93.83%	8,726,566	93.09%	10,804,316	94.42%	10,271,621	94.07%	8,378,305	92.64%	7,495,143	91.79%	9,204,265	94.64%	8,780,860	94.35%	8,231,075	94.12%	7,038,920	93.15%	6,647,803	91.15%	6,862,138	91.56%	7,707,125	92.22%	7,495,168	92.03%	10,275,937	93.57%	10,235,977	94.99%	10,228,275	95.05%	10,159,135	95.09%	10,691,416	95.66%	10,709,969	95.62%	8,303,719	94.7%	8,715,158	95.2%	8,567,436	94.98%	6,665,853	93.71%	8,522,127	95.02%	8,648,679	94.99%	7,999,057	94.67%	8,133,823	94.66%	7,751,519	94.42%	7,724,993	94.33%	7,834,822	94.6%	7,014,024	94.02%	6,985,624	93.77%	6,663,401	93.45%	5,140,547	91.72%	5,722,727	92.57%	5,581,458	91.73%	6,516,545	92.76%	7,183,422	93.61%	8,044,645	94.26%	7,739,744	94.24%	7,635,309	94.13%	7,238,692	93.56%	7,280,163	93.67%	7,343,392	93.78%
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	77,216	0.77%	75,035	0.9%	76,898	0.94%	11,740	0.12%	7,950	0.1%	8,046	0.08%	6,479	0.07%	6,105	0.06%	5,989	0.06%	5,515	0.05%	6,664	0.06%	7,141	0.08%	7,328	0.09%	5,782	0.06%	6,218	0.07%	6,218	0.07%	6,684	0.09%	4,368	0.06%	6,025	0.08%	4,771	0.06%	10,367	0.13%	15,516	0.14%	16,103	0.15%	14,067	0.13%	15,129	0.14%	19,249	0.17%	19,568	0.17%	18,945	0.22%
採用權益法之投資	0	0%	0	0%	222,258	2.72%	218,103	2.21%	204,632	2.68%	191,281	2.02%	181,500	2.08%	223,952	2.17%	223,487	2.38%	198,931	1.74%	195,812	1.79%	198,092	2.19%	189,301	2.32%	184,842	1.9%	183,299	1.97%	183,272	2.1%	180,021	2.38%	154,834	2.12%	150,190	2%	152,341	1.82%	152,860	1.88%	137,934	1.26%	140,902	1.31%	141,804	1.32%	137,241	1.28%	123,163	1.1%	126,627	1.13%	126,316	1.44%	123,069	1.34%	119,624	1.33%	116,967	1.64%	113,720	1.27%	118,697	1.3%	110,299	1.31%	112,438	1.31%	115,925	1.41%	118,117	1.44%	118,067	1.43%	113,271	1.52%	114,128	1.53%	114,485	1.61%	110,482	1.97%	106,468	1.72%	106,920	1.76%	106,469	1.52%	103,106	1.34%	103,619	1.21%	100,553	1.22%	97,907	1.21%	112,489	1.45%	114,448	1.47%	108,172	1.38%
不動產、廠房及設備	84,101	0.84%	83,808	1%	95,866	1.17%	96,525	0.98%	118,058	1.55%	118,927	1.25%	119,254	1.37%	117,701	1.14%	118,613	1.27%	119,389	1.04%	115,156	1.05%	114,757	1.27%	115,495	1.41%	116,658	1.2%	117,336	1.26%	116,866	1.34%	117,701	1.56%	106,625	1.46%	171,857	2.29%	172,736	2.07%	173,797	2.13%	174,903	1.59%	174,756	1.62%	174,647	1.62%	175,062	1.64%	175,959	1.57%	188,818	1.69%	189,917	2.17%	190,027	2.08%	191,160	2.12%	191,503	2.69%	192,507	2.15%	193,629	2.13%	194,964	2.31%	196,365	2.29%	197,790	2.41%	199,482	2.44%	200,841	2.42%	202,141	2.71%	203,442	2.73%	204,663	2.87%	205,773	3.67%	205,889	3.33%	245,230	4.03%	245,528	3.5%	223,687	2.91%	219,062	2.57%	223,355	2.72%	223,781	2.76%	223,470	2.89%	226,092	2.91%	228,484	2.92%
使用權資產	8,100	0.08%	9,360	0.11%	10,620	0.13%	11,905	0.12%	6,205	0.08%	7,774	0.08%	2,264	0.03%	4,416	0.04%	5,775	0.06%	7,132	0.06%	8,488	0.08%	9,908	0.11%	11,380	0.14%	12,852	0.13%	12,383	0.13%	7,144	0.08%	6,224	0.08%	8,415	0.12%	577	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		0		0		0
投資性不動產淨額	64,028	0.64%	64,131	0.77%	64,233	0.78%	64,336	0.65%	64,438	0.84%	64,541	0.68%	64,644	0.74%	64,746	0.63%	64,849	0.69%	64,951	0.57%	65,054	0.6%	65,157	0.72%	65,259	0.8%	65,362	0.67%	65,464	0.7%	65,567	0.75%	65,670	0.87%	77,684	1.07%	11,980	0.16%	12,049	0.14%	12,118	0.15%	12,187	0.11%	12,256	0.11%	12,324	0.11%	12,394	0.12%	12,462	0.11%	0	0%	0	0%	0	0%	0	0%	183	0%	1,640	0.02%	3,108	0.03%	4,577	0.05%	6,057	0.07%	7,513	0.09%	8,983	0.11%	10,454	0.13%	11,925	0.16%	13,396	0.18%	14,867	0.21%	16,348	0.29%	17,832	0.29%	19,316	0.32%	20,800	0.3%	22,284	0.29%	23,769	0.28%	25,253	0.31%	26,737	0.33%	28,222	0.36%	29,706	0.38%	31,190	0.4%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	2,060	0.02%	7,842	0.09%	7,842	0.09%	7,842	0.1%	7,842	0.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	7,742	0.08%	8,057	0.1%	7,904	0.1%	13,614	0.14%	21,414	0.28%	31,845	0.34%	40,319	0.46%	48,572	0.47%	60,142	0.64%	74,764	0.65%	87,174	0.8%	102,234	1.13%	113,400	1.39%	119,604	1.23%	122,751	1.32%	118,729	1.36%	125,121	1.66%	125,751	1.72%	110,026	1.47%	110,968	1.33%	107,343	1.32%	179,486	1.63%	169,865	1.58%	165,171	1.53%	158,912	1.49%	130,193	1.16%	128,141	1.14%	110,237	1.26%	88,429	0.97%	105,470	1.17%	107,028	1.5%	106,874	1.19%	106,814	1.17%	99,795	1.18%	99,728	1.16%	91,727	1.12%	91,785	1.12%	83,952	1.01%	84,248	1.13%	84,451	1.13%	84,071	1.18%	80,906	1.44%	80,115	1.3%	80,799	1.33%	80,931	1.15%	83,986	1.09%	84,113	0.99%	64,368	0.78%	72,250	0.89%	72,399	0.94%	68,263	0.88%	65,402	0.84%
其他非流動資產	172,270	1.72%	172,368	2.06%	171,533	2.1%	172,363	1.75%	170,891	2.24%	169,204	1.78%	170,087	1.95%	169,944	1.65%	168,862	1.8%	168,316	1.47%	169,300	1.55%	168,702	1.87%	168,352	2.06%	16,423	0.17%	17,943	0.19%	16,617	0.19%	15,941	0.21%	167,664	2.3%	181,795	2.43%	197,441	2.36%	192,550	2.36%	185,702	1.69%	25,633	0.24%	24,784	0.23%	25,412	0.24%	23,732	0.21%	27,344	0.24%	19,421	0.22%
非流動資產合計	413,457	4.12%	412,759	4.94%	649,312	7.93%	588,586	5.96%	593,588	7.78%	591,618	6.24%	584,547	6.71%	635,436	6.17%	647,717	6.91%	638,998	5.58%	647,648	5.93%	665,991	7.36%	670,515	8.21%	521,523	5.36%	525,394	5.65%	514,413	5.88%	517,362	6.85%	645,341	8.85%	632,450	8.44%	650,306	7.78%	649,035	7.97%	705,728	6.43%	539,515	5.01%	532,797	4.95%	524,150	4.91%	484,758	4.34%	490,498	4.38%	464,836	5.3%	439,429	4.8%	452,623	5.02%	447,142	6.29%	446,384	4.98%	456,499	5.01%	450,669	5.33%	459,027	5.34%	457,836	5.58%	464,475	5.67%	447,523	5.4%	446,380	5.98%	464,180	6.23%	467,127	6.55%	464,179	8.28%	459,030	7.43%	503,399	8.27%	508,336	7.24%	490,758	6.39%	490,313	5.74%	473,079	5.76%	476,477	5.87%	497,927	6.44%	492,031	6.33%	486,723	6.22%
資產總計	10,027,913	100%	8,354,194	100%	8,183,585	100%	9,870,161	100%	7,630,230	100%	9,486,561	100%	8,710,332	100%	10,300,993	100%	9,374,283	100%	11,443,314	100%	10,919,269	100%	9,044,296	100%	8,165,658	100%	9,725,788	100%	9,306,254	100%	8,745,488	100%	7,556,282	100%	7,293,144	100%	7,494,588	100%	8,357,431	100%	8,144,203	100%	10,981,665	100%	10,775,492	100%	10,761,072	100%	10,683,285	100%	11,176,174	100%	11,200,467	100%	8,768,555	100%	9,154,587	100%	9,020,059	100%	7,112,995	100%	8,968,511	100%	9,105,178	100%	8,449,726	100%	8,592,850	100%	8,209,355	100%	8,189,468	100%	8,282,345	100%	7,460,404	100%	7,449,804	100%	7,130,528	100%	5,604,726	100%	6,181,757	100%	6,084,857	100%	7,024,881	100%	7,674,180	100%	8,534,958	100%	8,212,823	100%	8,111,786	100%	7,736,619	100%	7,772,194	100%	7,830,115	100%
負債及權益
負債
流動負債
短期借款	797,068	7.95%	1,032,105	12.35%	1,184,725	14.48%	1,152,162	11.67%	808,980	10.6%	897,559	9.46%	621,443	7.13%	913,926	8.87%	798,190	8.51%	934,497	8.17%	711,937	6.52%	543,935	6.01%	363,026	4.45%	1,106,657	11.38%	953,284	10.24%	1,212,284	13.86%	1,041,271	13.78%	1,400,978	19.21%	916,620	12.23%	1,372,863	16.43%	1,078,961	13.25%	1,548,770	14.1%	1,816,465	16.86%	1,790,803	16.64%	1,831,805	17.15%	1,684,343	15.07%	1,457,631	13.01%	1,674,570	19.1%	1,701,718	18.59%	1,803,467	19.99%	1,571,149	22.09%	2,011,617	22.43%	1,604,713	17.62%	1,757,614	20.8%	1,719,858	20.01%	1,641,857	20%	1,628,599	19.89%	1,254,923	15.15%	1,268,266	17%	1,518,477	20.38%	1,212,010	17%	1,004,945	17.93%	1,215,205	19.66%	813,495	13.37%	1,084,306	15.44%	1,084,560	14.13%	1,017,724	11.92%	1,123,880	13.68%	1,036,955	12.78%	1,136,975	14.7%	877,546	11.29%	634,951	8.11%
應付短期票券	180,000	1.79%	180,000	2.15%	280,000	3.42%	260,000	2.63%	110,000	1.44%	100,000	1.05%	50,000	0.57%	0	0%	50,000	0.53%	100,000	0.87%	150,000	1.37%	140,000	1.55%	140,000	1.71%	170,000	1.75%	200,000	2.15%	200,000	2.29%	105,000	1.39%	80,000	1.1%	718,000	9.58%	1,448,500	17.33%	1,386,400	17.02%	3,519,600	32.05%	3,418,100	31.72%	3,389,300	31.5%	3,283,900	30.74%	2,855,300	25.55%	2,116,500	18.9%	963,000	10.98%	963,000	10.52%	922,500	10.23%	795,000	11.18%	765,000	8.53%	1,131,000	12.42%	1,131,000	13.39%	1,131,000	13.16%	1,071,000	13.05%	861,000	10.51%	990,000	11.95%	900,000	12.06%	650,000	8.73%	550,000	7.71%	250,000	4.46%	250,000	4.04%	635,000	10.44%	685,000	9.75%	635,000	8.27%	654,900	7.67%	594,900	7.24%	514,900	6.35%	494,900	6.4%	524,900	6.75%	730,000	9.32%
合約負債－流動	67,151	0.67%	90,863	1.09%	94,441	1.15%	117,577	1.19%	107,249	1.41%	110,858	1.17%	116,535	1.34%	122,136	1.19%	111,880	1.19%	138,744	1.21%	167,878	1.54%	136,279	1.51%	141,821	1.74%	169,207	1.74%	138,672	1.49%	188,004	2.15%	175,562	2.32%	141,967	1.95%	250,102	3.34%	459,077	5.49%	582,645	7.15%	1,073,237	9.77%	475,141	4.41%	544,285	5.06%	384,036	3.59%	247,388	2.21%	362,002	3.23%	159,190	1.82%
應付票據	7,762	0.08%	4,782	0.06%	7,467	0.09%	4,322	0.04%	6,264	0.08%	31,384	0.33%	6,051	0.07%	1,897	0.02%	4,686	0.05%	15,326	0.13%	5,419	0.05%	20,181	0.22%	16,402	0.2%	18,415	0.19%	7,306	0.08%	3,408	0.04%	3,179	0.04%	8,478	0.12%	21,555	0.29%	30,713	0.37%	21,875	0.27%	26,639	0.24%	19,493	0.18%	23,749	0.22%	15,925	0.15%	45,224	0.4%	10,293	0.09%	10,869	0.12%	20,459	0.22%	8,662	0.1%	7,705	0.11%	19,178	0.21%	11,082	0.12%	13,927	0.16%	22,314	0.26%	36,926	0.45%	33,201	0.41%	71,803	0.87%	23,161	0.31%	190,212	2.55%	85,214	1.2%	49,690	0.89%	57,564	0.93%	113,677	1.87%	149,168	2.12%	60,695	0.79%	53,224	0.62%	40,153	0.49%	65,392	0.81%	28,973	0.37%	45,281	0.58%	96,595	1.23%
應付帳款	426,549	4.25%	398,656	4.77%	374,157	4.57%	380,379	3.85%	380,067	4.98%	385,972	4.07%	398,775	4.58%	352,921	3.43%	355,710	3.79%	293,149	2.56%	265,837	2.43%	262,829	2.91%	384,633	4.71%	340,655	3.5%	327,516	3.52%	347,713	3.98%	496,067	6.56%	318,552	4.37%	412,507	5.5%	379,869	4.55%	364,644	4.48%	334,969	3.05%	573,864	5.33%	594,228	5.52%	649,951	6.08%	983,439	8.8%	1,863,403	16.64%	349,652	3.99%	501,877	5.48%	485,326	5.38%	433,827	6.1%	423,023	4.72%	636,188	6.99%	701,081	8.3%	640,941	7.46%	671,290	8.18%	864,879	10.56%	1,101,955	13.3%	585,061	7.84%	660,984	8.87%	937,057	13.14%	705,496	12.59%	693,462	11.22%	724,113	11.9%	738,002	10.51%	576,665	7.51%	603,249	7.07%	540,314	6.58%	563,114	6.94%	578,673	7.48%	621,634	8%	655,980	8.38%
其他應付款	71,032	0.71%	64,279	0.77%	168,539	2.06%	66,108	0.67%	102,054	1.34%	62,651	0.66%	165,856	1.9%	57,961	0.56%	78,770	0.84%	114,401	1%	122,235	1.12%	58,803	0.65%	69,654	0.85%	56,337	0.58%	104,297	1.12%	74,591	0.85%	83,874	1.11%	104,697	1.44%	201,787	2.69%	66,225	0.79%	71,696	0.88%	52,591	0.48%	42,564	0.4%	34,855	0.32%	45,148	0.42%	236,060	2.11%	235,351	2.1%	61,028	0.7%
本期所得稅負債	61,329	0.61%	55,196	0.66%	7,350	0.09%	15,647	0.16%	12,376	0.16%	8,007	0.08%	6,314	0.07%	6,711	0.07%	5,583	0.06%	4,143	0.04%	4,111	0.04%	2,210	0.02%	1,840	0.02%	5,502	0.06%	2,821	0.03%	4,574	0.05%	2,255	0.03%	3,606	0.05%	3,520	0.05%	5,093	0.06%	4,174	0.05%	1,217	0.01%	941	0.01%	1,264	0.01%	497	0%	1,436	0.01%	0	0%	1,646	0.02%	766	0.01%	2,578	0.03%	4,479	0.06%	3,221	0.04%	2,601	0.03%	1,455	0.02%	2,661	0.03%	2,106	0.03%	1,299	0.02%	3,837	0.05%	5,461	0.07%	36,825	0.49%	35,212	0.49%	35,885	0.64%	36,137	0.58%	4,955	0.08%	4,539	0.06%	1,742	0.02%	864	0.01%	2,755	0.03%	1,863	0.02%	1,726	0.02%	7,409	0.1%	13,750	0.18%
租賃負債－流動	4,854	0.05%	5,036	0.06%	5,125	0.06%	5,150	0.05%	3,265	0.04%	4,180	0.04%	2,173	0.02%	3,701	0.04%	4,532	0.05%	5,224	0.05%	5,779	0.05%	5,818	0.06%	5,935	0.07%	6,051	0.06%	5,336	0.06%	3,008	0.03%	1,578	0.02%	3,009	0.04%	304	0%	0		0		0		0		0		0		0		0		0		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	4,393,975	43.82%	2,553,521	30.57%	2,102,172	25.69%	3,869,738	39.21%	2,170,298	28.44%	4,022,260	42.4%	3,565,100	40.93%	5,036,925	48.9%	4,212,231	44.93%	6,148,247	53.73%	5,830,133	53.39%	4,201,818	46.46%	3,420,923	41.89%	4,760,597	48.95%	4,306,967	46.28%	3,482,402	39.82%	2,460,005	32.56%	1,532,196	21.01%	1,442,684	19.25%	1,124,929	13.46%	1,138,040	13.97%	1,158,629	10.55%	1,132,689	10.51%	1,061,907	9.87%	1,137,181	10.64%	1,767,404	15.81%	1,761,959	15.73%	1,934,668	22.06%
一年或一營業週期內到期長期負債	2,788,803	27.81%	2,308,463	27.63%	1,904,189	23.27%	2,278,216	23.08%	1,858,372	24.36%	2,466,363	26%	1,968,961	22.6%	2,172,158	21.09%	1,633,729	17.43%	2,404,934	21.02%	2,332,591	21.36%	2,072,676	22.92%	1,772,306	21.7%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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－其他	1,605,172	16.01%	245,058	2.93%	197,983	2.42%	1,591,522	16.12%	311,926	4.09%	1,555,897	16.4%	1,596,139	18.32%	2,864,767	27.81%	2,578,502	27.51%	3,743,313	32.71%	3,497,542	32.03%	2,129,142	23.54%	1,648,617	20.19%
流動負債合計	6,009,720	59.93%	4,384,438	52.48%	4,223,976	51.62%	5,871,083	59.48%	3,700,553	48.5%	5,622,871	59.27%	4,932,247	56.63%	6,496,178	63.06%	5,621,582	59.97%	7,753,731	67.76%	7,263,329	66.52%	5,371,873	59.4%	4,544,234	55.65%	6,633,421	68.2%	6,046,199	64.97%	5,515,984	63.07%	4,368,791	57.82%	3,593,483	49.27%	3,967,079	52.93%	4,887,269	58.48%	4,648,435	57.08%	7,715,652	70.26%	7,479,257	69.41%	7,440,391	69.14%	7,348,443	68.78%	7,820,594	69.98%	7,807,139	69.7%	5,154,623	58.79%	5,534,969	60.46%	5,588,758	61.96%	3,697,257	51.98%	5,488,133	61.19%	5,627,314	61.8%	5,499,137	65.08%	5,657,080	65.83%	5,098,936	62.11%	5,029,409	61.41%	5,236,705	63.23%	4,460,459	59.79%	4,403,406	59.11%	4,090,284	57.36%	2,659,475	47.45%	3,223,620	52.15%	2,851,324	46.86%	3,945,928	56.17%	5,654,037	73.68%	6,683,836	78.31%	6,248,370	76.08%	6,084,097	75%	5,711,733	73.83%	5,654,036	72.75%	5,567,952	71.11%
非流動負債
應付公司債	498,870	4.97%	498,687	5.97%	498,537	6.09%	498,387	5.05%	498,270	6.53%	498,088	5.25%	497,939	5.72%	497,790	4.83%	497,673	5.31%	497,493	4.35%	497,345	4.55%	497,197	5.5%	497,081	6.09%	0	0%	0	0%	0	0%	0	0%	498,644	6.84%	498,332	6.65%	498,019	5.96%	497,707	6.11%	497,394	4.53%	497,082	4.61%	496,769	4.62%	496,457	4.65%	496,144	4.44%	495,832	4.43%	495,519	5.65%	495,207	5.41%	494,894	5.49%	494,582	6.95%	494,269	5.51%	493,955	5.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	28,884	0.29%	33,099	0.4%	37,300	0.46%	41,488	0.42%	45,667	0.6%	27,417	0.29%	0	0%	0	0%	0	0%	0	0%	1,111	0.01%	4,028	0.04%	7,569	0.09%	11,111	0.11%	22,153	0.24%	24,444	0.28%	26,111	0.35%	34,444	0.47%	15,000	0.2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	30,000	0.35%	79,398	0.97%	141,113	1.74%	85,316	1.1%	182,018	2.34%	138,198	1.76%
遞延所得稅負債	144	0%	0	0%	37,080	0.45%	36,646	0.37%	35,455	0.46%	32,492	0.34%	31,909	0.37%	31,062	0.3%	31,177	0.33%	26,788	0.23%	26,047	0.24%	25,837	0.29%	25,353	0.31%	20,746	0.21%	20,296	0.22%	20,038	0.23%	14,916	0.2%	14,916	0.2%	14,614	0.19%	14,594	0.17%	14,516	0.18%	6,937	0.06%	6,966	0.06%	6,813	0.06%	6,818	0.06%	7,286	0.07%	7,170	0.06%	6,741	0.08%	5,583	0.06%	5,582	0.06%	5,582	0.08%	5,582	0.06%	5,583	0.06%	5,583	0.07%	5,583	0.06%	5,583	0.07%	5,583	0.07%	5,583	0.07%	5,583	0.07%	5,583	0.07%	6,118	0.09%	5,814	0.1%	5,693	0.09%	8,308	0.14%	8,061	0.11%	7,923	0.1%	7,935	0.09%	183	0%	7,671	0.09%	7,770	0.1%	8,186	0.11%	5,157	0.07%
租賃負債－非流動	3,325	0.03%	4,395	0.05%	5,551	0.07%	6,790	0.07%	2,934	0.04%	3,582	0.04%	0	0%	161	0%	730	0.01%	1,434	0.01%	2,404	0.02%	3,787	0.04%	5,165	0.06%	6,536	0.07%	6,938	0.07%	3,968	0.05%	4,477	0.06%	5,124	0.07%	248	0%	0		0		0		0		0		0		0		0		0		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	354	0%	354	0%	354	0%	354	0%	336	0%	336	0%	336	0%	336	0%	336	0%	755	0.01%	875	0.01%	1,401	0.02%	1,926	0.02%	2,452	0.03%	989	0.01%	989	0.01%	895	0.01%	3,203	0.04%	2,950	0.04%	2,740	0.03%	632	0.01%	1,205	0.01%	1,206	0.01%	2,006	0.02%	2,006	0.02%	2,006	0.02%	2,006	0.02%	1,880	0.02%
非流動負債合計	531,577	5.3%	536,535	6.42%	578,822	7.07%	583,665	5.91%	582,662	7.64%	561,915	5.92%	530,184	6.09%	529,349	5.14%	529,916	5.65%	526,470	4.6%	527,782	4.83%	532,250	5.88%	537,094	6.58%	40,845	0.42%	50,376	0.54%	49,439	0.57%	46,399	0.61%	556,331	7.63%	531,144	7.09%	515,353	6.17%	512,855	6.3%	505,536	4.6%	505,254	4.69%	505,588	4.7%	505,281	4.73%	505,436	4.52%	505,008	4.51%	504,140	5.75%	504,094	5.51%	503,945	5.59%	503,795	7.08%	503,642	5.62%	504,142	5.54%	10,071	0.12%	10,058	0.12%	70,431	0.86%	114,096	1.39%	10,704	0.13%	11,153	0.15%	11,597	0.16%	12,573	0.18%	12,706	0.23%	13,018	0.21%	12,454	0.2%	12,507	0.18%	12,667	0.17%	42,976	0.5%	83,051	1.01%	152,479	1.88%	97,234	1.26%	194,118	2.5%	148,786	1.9%
負債總計	6,541,297	65.23%	4,920,973	58.9%	4,802,798	58.69%	6,454,748	65.4%	4,283,215	56.13%	6,184,786	65.2%	5,462,431	62.71%	7,025,527	68.2%	6,151,498	65.62%	8,280,201	72.36%	7,791,111	71.35%	5,904,123	65.28%	5,081,328	62.23%	6,674,266	68.62%	6,096,575	65.51%	5,565,423	63.64%	4,415,190	58.43%	4,149,814	56.9%	4,498,223	60.02%	5,402,622	64.64%	5,161,290	63.37%	8,221,188	74.86%	7,984,511	74.1%	7,945,979	73.84%	7,853,724	73.51%	8,326,030	74.5%	8,312,147	74.21%	5,658,763	64.53%	6,039,063	65.97%	6,092,703	67.55%	4,201,052	59.06%	5,991,775	66.81%	6,131,456	67.34%	5,509,208	65.2%	5,667,138	65.95%	5,169,367	62.97%	5,143,505	62.81%	5,247,409	63.36%	4,471,612	59.94%	4,415,003	59.26%	4,102,857	57.54%	2,672,181	47.68%	3,236,638	52.36%	2,863,778	47.06%	3,958,435	56.35%	5,666,704	73.84%	6,726,812	78.81%	6,331,421	77.09%	6,236,576	76.88%	5,808,967	75.08%	5,848,154	75.24%	5,716,738	73.01%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,352,457	23.46%	2,352,457	28.16%	2,306,723	28.19%	2,306,723	23.37%	2,306,723	30.23%	2,306,723	24.32%	2,287,135	26.26%	2,287,135	22.2%	2,287,135	24.4%	2,287,135	19.99%	2,287,135	20.95%	2,287,135	25.29%	2,287,135	28.01%	2,287,135	23.52%	2,287,135	24.58%	2,287,135	26.15%	2,287,135	30.27%	2,287,135	31.36%	2,287,135	30.52%	2,287,135	27.37%	2,287,135	28.08%	2,287,135	20.83%	2,287,135	21.23%	2,287,135	21.25%	2,330,045	21.81%	2,330,045	20.85%	2,330,045	20.8%	2,330,045	26.57%	2,330,045	25.45%	2,330,045	25.83%	2,330,045	32.76%	2,330,045	25.98%	2,330,045	25.59%	2,330,045	27.58%	2,330,045	27.12%	2,330,045	28.38%	2,330,045	28.45%	2,330,045	28.13%	2,240,428	30.03%	2,240,428	30.07%	2,240,428	31.42%	2,240,428	39.97%	2,036,753	32.95%	2,036,753	33.47%	2,036,753	28.99%	2,036,753	26.54%	1,939,765	22.73%	1,939,765	23.62%	1,939,765	23.91%	1,939,765	25.07%	1,939,765	24.96%	1,939,765	24.77%
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	2,352,457	23.46%	2,352,457	28.16%	2,352,457	28.75%	2,306,723	23.37%	2,306,723	30.23%	2,306,723	24.32%	2,331,973	26.77%	2,287,135	22.2%	2,287,135	24.4%	2,287,135	19.99%	2,287,135	20.95%	2,287,135	25.29%	2,287,135	28.01%	2,287,135	23.52%	2,287,135	24.58%	2,287,135	26.15%	2,287,135	30.27%	2,287,135	31.36%	2,287,135	30.52%	2,287,135	27.37%	2,287,135	28.08%	2,287,135	20.83%	2,287,135	21.23%	2,287,135	21.25%	2,330,045	21.81%	2,330,045	20.85%	2,330,045	20.8%	2,330,045	26.57%	2,330,045	25.45%	2,330,045	25.83%	2,330,045	32.76%	2,330,045	25.98%	2,330,045	25.59%	2,330,045	27.58%	2,330,045	27.12%	2,330,045	28.38%	2,330,045	28.45%	2,330,045	28.13%	2,330,045	31.23%	2,240,428	30.07%	2,240,428	31.42%	2,240,428	39.97%	2,240,428	36.24%	2,036,753	33.47%	2,036,753	28.99%	2,036,753	26.54%	2,036,753	23.86%	1,939,765	23.62%	1,939,765	23.91%	1,939,765	25.07%	1,939,765	24.96%	1,939,765	24.77%
資本公積
資本公積－發行溢價	43	0%
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	293,083	2.92%	293,083	3.51%	293,083	3.58%	282,694	2.86%	282,694	3.7%	282,694	2.98%	283,574	3.26%	273,390	2.65%	273,390	2.92%	273,390	2.39%	273,389	2.5%	267,024	2.95%	267,024	3.27%	267,024	2.75%	246,655	2.65%	246,655	2.82%	246,656	3.26%	246,655	3.38%	246,655	3.29%	234,462	2.81%	234,462	2.88%	234,462	2.14%	234,462	2.18%	234,462	2.18%	235,647	2.21%	218,812	1.96%	218,812	1.95%	218,812	2.5%	218,812	2.39%	218,812	2.43%	211,609	2.97%	211,609	2.36%	211,609	2.32%	211,609	2.5%	199,605	2.32%	199,605	2.43%	199,605	2.44%	199,605	2.41%	190,374	2.55%	190,374	2.56%	190,374	2.67%	190,374	3.4%	169,393	2.74%	169,393	2.78%	169,393	2.41%	169,393	2.21%	161,401	1.89%	161,401	1.97%	161,401	1.99%	161,401	2.09%	145,416	1.87%	145,416	1.86%
資本公積－認列對子公司所有權權益變動數	2,132	0.02%	2,132	0.03%	2,132	0.03%	2,132	0.02%	2,132	0.03%	2,132	0.02%	2,132	0.02%	2,132	0.02%	2,132	0.02%	2,132	0.02%	2,132	0.02%	2,132	0.02%	2,132	0.03%	2,132	0.02%	2,132	0.02%	2,132	0.02%	2,132	0.03%	1,399	0.02%	1,399	0.02%	1,399	0.02%	271	0%	213	0%	213	0%	214	0%	204	0%	198	0%	198	0%	198	0%	179	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%	23	0%
資本公積－其他	175	0%	175	0%	175	0%	175	0%	175	0%	176	0%	176	0%	176	0%	176	0%	176	0%	177	0%	176	0%	176	0%	176	0%	177	0%	177	0%	221	0%	345	0%	345	0%	176	0%	176	0%	177	0%	177	0%													0	0%	0	0%	0	0%	0	0%	0	0%
資本公積合計	295,433	2.95%	295,390	3.54%	295,390	3.61%	285,001	2.89%	285,001	3.74%	285,002	3%	285,882	3.28%	275,698	2.68%	275,698	2.94%	275,698	2.41%	275,698	2.52%	269,332	2.98%	269,332	3.3%	269,332	2.77%	248,964	2.68%	248,964	2.85%	249,009	3.3%	248,399	3.41%	248,399	3.31%	236,037	2.82%	234,909	2.88%	234,852	2.14%	234,852	2.18%	234,676	2.18%	235,851	2.21%	219,010	1.96%	219,010	1.96%	219,010	2.5%	218,991	2.39%	218,835	2.43%	211,632	2.98%	211,632	2.36%	211,632	2.32%	211,632	2.5%	199,628	2.32%	199,628	2.43%	199,628	2.44%	199,605	2.41%	190,374	2.55%	190,374	2.56%	190,374	2.67%	190,374	3.4%	169,393	2.74%	169,393	2.78%	169,393	2.41%	169,393	2.21%	161,401	1.89%	161,401	1.97%	161,401	1.99%	161,401	2.09%	145,416	1.87%	145,416	1.86%
保留盈餘
法定盈餘公積	331,407	3.3%	331,407	3.97%	331,407	4.05%	310,928	3.15%	310,928	4.07%	310,928	3.28%	310,928	3.57%	290,234	2.82%	290,234	3.1%	290,234	2.54%	290,234	2.66%	279,960	3.1%	279,960	3.43%	279,961	2.88%	248,440	2.67%	248,440	2.84%	248,440	3.29%	248,440	3.41%	248,440	3.31%	230,896	2.76%	230,896	2.84%	230,896	2.1%	230,896	2.14%	230,896	2.15%	230,896	2.16%	230,896	2.07%	230,896	2.06%	210,816	2.4%
特別盈餘公積	21,990	0.22%	21,990	0.26%	21,990	0.27%	19,414	0.2%	19,414	0.25%	19,414	0.2%	19,414	0.22%	23,118	0.22%	23,118	0.25%	23,118	0.2%	23,118	0.21%	22,686	0.25%	22,686	0.28%	22,685	0.23%	25,337	0.27%	25,337	0.29%	25,337	0.34%	25,337	0.35%	25,337	0.34%	16,115	0.19%	16,115	0.2%	16,115	0.15%	16,115	0.15%	16,115	0.15%	16,115	0.15%	16,115	0.14%	16,115	0.14%	26,733	0.3%	26,733	0.29%	26,733	0.3%	26,733	0.38%																	0	0%	0	0%	0	0%	0	0%	27,508	0.45%	27,508	0.39%	27,508	0.36%	27,508	0.32%	56,681	0.69%	56,681	0.7%	56,681	0.73%	56,681	0.73%	0	0%
未分配盈餘（或待彌補虧損）	674,218	6.72%	623,335	7.46%	573,778	7.01%	690,561	7%	634,749	8.32%	581,023	6.12%	538,403	6.18%	632,751	6.14%	581,460	6.2%	519,338	4.54%	465,912	4.27%	489,630	5.41%	441,778	5.41%	412,849	4.24%	619,668	6.66%	588,416	6.73%	548,857	7.26%	529,797	7.26%	389,347	5.2%	363,010	4.34%	377,426	4.63%	147,587	1.34%	161,142	1.5%	185,193	1.72%	201,994	1.89%	244,088	2.18%	276,209	2.47%	504,277	5.75%	504,473	5.51%	315,989	3.5%	311,946	4.39%	409,084	4.56%	403,464	4.43%	371,173	4.39%	370,096	4.31%	492,950	6%	487,617	5.95%	439,208	5.3%	406,456	5.45%	554,201	7.44%	542,669	7.61%	444,994	7.94%	483,201	7.82%	974,942	16.02%	819,016	11.66%	(234,811)	-3.06%	(422,807)	-4.95%	(266,313)	-3.24%	(269,444)	-3.32%	(227,565)	-2.94%	(215,390)	-2.77%	29,041	0.37%
保留盈餘合計	1,027,615	10.25%	976,732	11.69%	927,175	11.33%	1,020,903	10.34%	965,091	12.65%	911,365	9.61%	868,745	9.97%	946,103	9.18%	894,812	9.55%	832,690	7.28%	779,264	7.14%	792,276	8.76%	744,424	9.12%	715,495	7.36%	893,445	9.6%	862,193	9.86%	822,634	10.89%	803,574	11.02%	663,124	8.85%	610,021	7.3%	624,437	7.67%	394,598	3.59%	408,153	3.79%	432,204	4.02%	449,005	4.2%	491,099	4.39%	523,220	4.67%	741,826	8.46%	742,022	8.11%	553,538	6.14%	549,495	7.73%	615,452	6.86%	609,832	6.7%	577,541	6.84%	576,464	6.71%	685,043	8.34%	679,710	8.3%	631,301	7.62%	598,549	8.02%	727,723	9.77%	716,191	10.04%	618,516	11.04%	656,723	10.62%	1,094,070	17.98%	938,144	13.35%	(115,683)	-1.51%	(303,679)	-3.56%	(135,990)	-1.66%	(139,121)	-1.72%	(97,242)	-1.26%	(85,067)	-1.09%	84,756	1.08%
其他權益
國外營運機構財務報表換算之兌換差額	0	0%	0	0%	(2,957)	-0.04%	(5,048)	-0.05%	(13,346)	-0.17%	(4,607)	-0.05%	(13,914)	-0.16%	(7,748)	-0.08%	(8,783)	-0.09%	(5,195)	-0.05%	(8,503)	-0.08%	(5,793)	-0.06%	(13,831)	-0.17%	(15,784)	-0.16%	(15,007)	-0.16%	(13,731)	-0.16%	(12,755)	-0.17%	(16,552)	-0.23%	(19,606)	-0.26%	(17,143)	-0.21%	(15,686)	-0.19%	(12,054)	-0.11%	(7,941)	-0.07%	(6,196)	-0.06%	(9,415)	-0.09%	(10,242)	-0.09%	(5,624)	-0.05%	(4,920)	-0.06%
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	(3,175)	-0.03%	(5,356)	-0.06%	(3,494)	-0.04%	(4,873)	-0.05%	(8,645)	-0.11%	(8,552)	-0.09%	(10,120)	-0.12%	(10,498)	-0.1%	(10,632)	-0.11%	(11,088)	-0.1%	(9,939)	-0.09%	(9,474)	-0.1%	(9,287)	-0.11%	(10,833)	-0.11%	(10,397)	-0.11%	(10,397)	-0.12%	(9,931)	-0.13%	(12,247)	-0.17%	(13,993)	-0.19%	(15,247)	-0.18%	(9,651)	-0.12%	(4,521)	-0.04%	(3,995)	-0.04%	(6,031)	-0.06%	(5,070)	-0.05%	(6,909)	-0.06%	(6,590)	-0.06%	(7,297)	-0.08%
其他權益合計	(3,175)	-0.03%	(5,356)	-0.06%	(6,451)	-0.08%	(9,921)	-0.1%	(21,991)	-0.29%	(13,159)	-0.14%	(24,034)	-0.28%	(18,246)	-0.18%	(19,415)	-0.21%	(16,283)	-0.14%	(18,442)	-0.17%	(15,267)	-0.17%	(23,118)	-0.28%	(26,617)	-0.27%	(25,404)	-0.27%	(24,128)	-0.28%	(22,686)	-0.3%	(28,799)	-0.39%	(33,599)	-0.45%	(32,390)	-0.39%	(25,337)	-0.31%	(16,575)	-0.15%	(11,936)	-0.11%	(12,227)	-0.11%	(14,485)	-0.14%	(17,151)	-0.15%	(12,214)	-0.11%	(12,217)	-0.14%	(6,341)	-0.07%	(6,291)	-0.07%	(7,908)	-0.11%	(10,240)	-0.11%	(4,011)	-0.04%	(1,372)	-0.02%	2,696	0.03%	5,509	0.07%	8,791	0.11%	8,277	0.1%	3,779	0.05%	5,406	0.07%	6,622	0.09%	3,269	0.06%	98	0%	2,007	0.03%	2,504	0.04%	440	0.01%	1,704	0.02%	(427)	-0.01%	(3,122)	-0.04%	339	0%	2,328	0.03%	(2,502)	-0.03%
庫藏股票	(276,485)	-2.76%	(276,485)	-3.31%	(276,485)	-3.38%	(276,485)	-2.8%	(276,485)	-3.62%	(276,485)	-2.91%	(302,615)	-3.47%	(302,615)	-2.94%	(302,615)	-3.23%	(302,615)	-2.64%	(281,967)	-2.58%	(281,967)	-3.12%	(281,967)	-3.45%	(281,967)	-2.9%	(281,967)	-3.03%	(281,967)	-3.22%	(281,967)	-3.73%	(281,967)	-3.87%	(281,967)	-3.76%	(256,315)	-3.07%	(255,837)	-3.14%	(255,837)	-2.33%	(255,837)	-2.37%	(255,837)	-2.38%	299,932	2.81%	299,932	2.68%	299,932	2.68%	299,932	3.42%	299,932	3.28%	299,932	3.33%	299,932	4.22%	299,932	3.34%	299,932	3.29%	299,932	3.55%	299,932	3.49%	299,932	3.65%	292,682	3.57%	255,837	3.09%	255,837	3.43%	255,837	3.43%	255,837	3.59%	255,837	4.56%	255,837	4.14%	255,837	4.2%	255,837	3.64%	255,837	3.33%	255,837	3%	255,837	3.12%	255,837	3.15%	255,837	3.31%	255,837	3.29%	255,837	3.27%
歸屬於母公司業主之權益合計	3,395,845	33.86%	3,342,738	40.01%	3,292,086	40.23%	3,326,221	33.7%	3,258,339	42.7%	3,213,446	33.87%	3,159,951	36.28%	3,188,075	30.95%	3,135,615	33.45%	3,076,625	26.89%	3,041,688	27.86%	3,051,509	33.74%	2,995,806	36.69%	2,963,378	30.47%	3,122,173	33.55%	3,092,197	35.36%	3,054,125	40.42%	3,028,342	41.52%	2,883,092	38.47%	2,844,488	34.04%	2,865,307	35.18%	2,644,173	24.08%	2,662,367	24.71%	2,685,951	24.96%	2,700,484	25.28%	2,723,071	24.36%	2,760,129	24.64%	2,978,732	33.97%	2,984,785	32.6%	2,796,195	31%	2,783,332	39.13%	2,846,957	31.74%	2,847,566	31.27%	2,817,914	33.35%	2,808,901	32.69%	2,920,293	35.57%	2,925,492	35.72%	2,913,391	35.18%	2,866,910	38.43%	2,908,094	39.04%	2,897,778	40.64%	2,796,750	49.9%	2,810,805	45.47%	3,046,386	50.07%	2,890,957	41.15%	1,835,066	23.91%	1,640,342	19.22%	1,708,912	20.81%	1,703,086	21%	1,748,426	22.6%	1,746,605	22.47%	1,911,598	24.41%
非控制權益	90,771	0.91%	90,483	1.08%	88,701	1.08%	89,192	0.9%	88,676	1.16%	88,329	0.93%	87,950	1.01%	87,391	0.85%	87,170	0.93%	86,488	0.76%	86,470	0.79%	88,664	0.98%	88,524	1.08%	88,144	0.91%	87,506	0.94%	87,868	1%	86,967	1.15%	114,988	1.58%	113,273	1.51%	110,321	1.32%	117,606	1.44%	116,304	1.06%	128,614	1.19%	129,142	1.2%	129,077	1.21%	127,073	1.14%	128,191	1.14%	131,060	1.49%	130,739	1.43%	131,161	1.45%	128,611	1.81%	129,779	1.45%	126,156	1.39%	122,604	1.45%	116,811	1.36%	119,695	1.46%	120,471	1.47%	121,545	1.47%	121,882	1.63%	126,707	1.7%	129,893	1.82%	135,795	2.42%	134,314	2.17%	174,693	2.87%	175,489	2.5%	172,410	2.25%	167,804	1.97%	172,490	2.1%	172,124	2.12%	179,226	2.32%	177,435	2.28%	201,779	2.58%
權益總額	3,486,616	34.77%	3,433,221	41.1%	3,380,787	41.31%	3,415,413	34.6%	3,347,015	43.87%	3,301,775	34.8%	3,247,901	37.29%	3,275,466	31.8%	3,222,785	34.38%	3,163,113	27.64%	3,128,158	28.65%	3,140,173	34.72%	3,084,330	37.77%	3,051,522	31.38%	3,209,679	34.49%	3,180,065	36.36%	3,141,092	41.57%	3,143,330	43.1%	2,996,365	39.98%	2,954,809	35.36%	2,982,913	36.63%	2,760,477	25.14%	2,790,981	25.9%	2,815,093	26.16%	2,829,561	26.49%	2,850,144	25.5%	2,888,320	25.79%	3,109,792	35.47%	3,115,524	34.03%	2,796,195	31%	2,911,943	40.94%	2,976,736	33.19%	2,973,722	32.66%	2,940,518	34.8%	2,925,712	34.05%	2,920,293	35.57%	3,045,963	37.19%	2,913,391	35.18%	2,866,910	38.43%	3,034,801	40.74%	3,027,671	42.46%	2,932,545	52.32%	2,945,119	47.64%	3,221,079	52.94%	2,890,957	41.15%	1,835,066	23.91%	1,808,146	21.19%	1,708,912	20.81%	1,703,086	21%	1,748,426	22.6%	1,924,040	24.76%	1,911,598	24.41%
負債及權益總計	10,027,913	100%	8,354,194	100%	8,183,585	100%	9,870,161	100%	7,630,230	100%	9,486,561	100%	8,710,332	100%	10,300,993	100%	9,374,283	100%	11,443,314	100%	10,919,269	100%	9,044,296	100%	8,165,658	100%	9,725,788	100%	9,306,254	100%	8,745,488	100%	7,556,282	100%	7,293,144	100%	7,494,588	100%	8,357,431	100%	8,144,203	100%	10,981,665	100%	10,775,492	100%	10,761,072	100%	10,683,285	100%	11,176,174	100%	11,200,467	100%	8,768,555	100%	9,154,587	100%	9,020,059	100%	7,112,995	100%	8,968,511	100%	9,105,178	100%	8,449,726	100%	8,592,850	100%	8,209,355	100%	8,189,468	100%	8,282,345	100%	7,460,404	100%	7,449,804	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	31,261,043	0.31%	31,261,043	0.37%	30,687,298	0.37%	30,687,298	0.31%	30,687,298	0.4%	30,687,298	0.32%	32,649,802	0.37%	32,649,802	0.32%	32,649,802	0.35%	32,649,802	0.29%	30,649,802	0.28%	30,649,802	0.34%	30,649,802	0.38%	30,649,802	0.32%	30,649,802	0.33%	30,649,802	0.35%	30,649,802	0.41%	30,649,802	0.42%	30,649,802	0.41%	28,124,802	0.34%	28,124,802	0.35%	28,124,802	0.26%	28,124,802	0.26%	28,124,802	0.26%	32,415,802	0.3%	32,415,802	0.29%	32,415,802	0.29%	32,415,802	0.37%	32,415,802	0.35%	32,415,802	0.36%	32,415,802	0.46%	32,415,802	0.36%	32,415,802	0.36%	32,415,802	0.38%	32,415,802	0.38%	32,415,802	0.39%	31,682,802	0.39%	28,124,802	0.34%	27,043,079	0.36%	27,043,079	0.36%	27,043,079	0.38%	27,043,079	0.48%	24,584,618	0.4%	24,584,618	0.4%	24,584,618	0.35%	24,584,618	0.32%	23,413,922	0.27%	23,413,922	0.29%	23,413,922	0.29%	23,413,922	0.3%	23,413,922	0.3%	23,413,922	0.3%

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

夆典(3052) 截至2024年第1季「流動資產」總計約為NT$92.82億元，相較上一季增加約NT$22.45億元、相較去年年末增加約NT$22.45億元

夆典(3052) 2024年第1季財報顯示公司「流動資產」總計約NT$92.82億元、約佔整體資產的94.04%。

對比上一季

上一季流動資產總計約NT$70.37億元、約佔整體資產的92.22%。今年第1季相較上一季增加約NT$22.45億元。

對比去年年末

去年年末流動資產則為NT$70.37億元、約佔整體資產的92.22%。今年第1季相較去年年末增加約NT$22.45億元。

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	9,281,575	94.04%	7,036,642	92.22%	8,894,943	93.76%	8,125,785	93.29%	9,665,557	93.83%	8,726,566	93.09%	10,804,316	94.42%	10,271,621	94.07%	8,378,305	92.64%	7,495,143	91.79%	9,204,265	94.64%	8,780,860	94.35%	8,231,075	94.12%	7,038,920	93.15%	6,647,803	91.15%	6,862,138	91.56%	7,707,125	92.22%	7,495,168	92.03%	10,275,937	93.57%	10,235,977	94.99%	10,228,275	95.05%	10,159,135	95.09%	10,691,416	95.66%	10,709,969	95.62%	8,303,719	94.70%	8,715,158	95.20%	8,567,436	94.98%	6,665,853	93.71%	8,522,127	95.02%	8,648,679	94.99%	7,999,057	94.67%	8,133,823	94.66%	7,751,519	94.42%	7,724,993	94.33%	7,834,822	94.60%	7,014,024	94.02%	6,985,624	93.77%	6,663,401	93.45%	5,140,547	91.72%	5,722,727	92.57%

非流動資產

夆典(3052) 截至2023年第2季「非流動資產」總計約為NT$5.85億元，相較上一季減少約NT$-5,089萬元、相較去年年末減少約NT$-6,317萬元

夆典(3052) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.85億元、約佔整體資產的6.71%。

對比上一季

上一季非流動資產總計約NT$6.35億元、約佔整體資產的6.17%。今年第2季相較上一季減少約NT$-5,089萬元。

對比去年年末

去年年末非流動資產則為NT$6.48億元、約佔整體資產的6.91%。今年第2季相較去年年末減少約NT$-6,317萬元。

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	584,547	6.71%	635,436	6.17%	647,717	6.91%	638,998	5.58%	647,648	5.93%	665,991	7.36%	670,515	8.21%	521,523	5.36%	525,394	5.65%	514,413	5.88%	517,362	6.85%	645,341	8.85%	632,450	8.44%	650,306	7.78%	649,035	7.97%	705,728	6.43%	539,515	5.01%	532,797	4.95%	524,150	4.91%	484,758	4.34%	490,498	4.38%	464,836	5.30%	439,429	4.80%	452,623	5.02%	447,142	6.29%	446,384	4.98%	456,499	5.01%	450,669	5.33%	459,027	5.34%	457,836	5.58%	464,475	5.67%	447,523	5.40%	446,380	5.98%	464,180	6.23%	467,127	6.55%	464,179	8.28%	459,030	7.43%	503,399	8.27%	508,336	7.24%	490,758	6.39%

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