網龍－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	332,426	22.81%	361,080	24.33%	337,361	21.74%	277,149	18.54%	273,517	18.77%	285,575	21.78%	286,995	21.47%	287,746	22.56%	294,275	23.24%	314,414	25.07%	301,597	23.27%	280,444	21.91%	280,189	21.31%	286,841	22.23%	301,022	22.37%	264,874	19.36%	307,935	22.47%	293,385	21.5%	296,055	20.5%	317,950	23.87%	406,156	29.38%	427,966	29.21%	374,572	26.39%	336,879	25.06%	343,676	26.65%	291,826	23.5%	313,092	24.63%	287,714	23.35%	309,669	25.04%	313,918	24.69%	228,006	18.1%	235,704	19.25%	300,592	23.65%	292,840	22.77%	919,207	68.29%	267,692	19.31%	304,216	21.63%	321,180	21.81%	409,039	26.47%	153,906	9.79%	229,380	13.84%	370,382	21.45%	408,313	22.95%	435,399	23.91%	475,289	25.5%	545,047	27.8%	574,596	28.48%	572,906	27.67%	593,226	27.99%	857,699	35.24%	1,732,832	72.75%	1,837,616	78.43%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	34,842	2.39%	33,678	2.27%	47,998	3.09%	60,676	4.06%	31,165	2.14%	23,591	1.8%	40,574	3.04%	25,972	2.04%	32,410	2.56%	26,764	2.13%	51,071	3.94%	19,615	1.53%	24,310	1.85%	38,047	2.95%	44,274	3.29%	35,791	2.62%	55,114	4.02%	65,955	4.83%	72,759	5.04%	61,862	4.64%	57,731	4.18%	90,916	6.21%	109,175	7.69%	81,663	6.07%	73,317	5.68%	115,081	9.27%	102,463	8.06%	58,792	4.77%	47,381	3.83%	52,984	4.17%	32,642	2.59%	25,239	2.06%	18,284	1.44%	21,437	1.67%	17,314	1.29%	13,965	1.01%	14,358	1.02%	19,543	1.33%	11,393	0.74%	17,349	1.1%	23,018	1.39%	27,956	1.62%	31,894	1.79%	21,496	1.18%	17,088	0.92%	27,311	1.39%	28,155	1.4%	44,323	2.14%	55,140	2.6%	66,587	2.74%	45,993	1.93%	39,535	1.69%
應收帳款－關係人淨額	17,136	1.18%	19,557	1.32%	39,290	2.53%	30,641	2.05%	24,314	1.67%	20,972	1.6%	15,477	1.16%	16,232	1.27%	23,302	1.84%	17,513	1.4%	22,228	1.72%	20,066	1.57%	28,828	2.19%	22,064	1.71%	18,357	1.36%	25,721	1.88%	21,582	1.57%	26,569	1.95%	24,405	1.69%	26,149	1.96%	28,669	2.07%	50,999	3.48%	66,624	4.69%	68,090	5.06%	89,054	6.9%	32,796	2.64%	17,176	1.35%	20,085	1.63%	32,577	2.63%	32,520	2.56%	37,208	2.95%	18,728	1.53%	22,275	1.75%	16,843	1.31%	28,977	2.15%	25,867	1.87%	24,842	1.77%	34,894	2.37%	34,798	2.25%	35,543	2.26%	29,514	1.78%	36,693	2.13%	37,918	2.13%	58,890	3.23%	55,203	2.96%	61,804	3.15%	96,559	4.79%	115,021	5.56%	103,406	4.88%	126,762	5.21%	167,862	7.05%	96,937	4.14%
其他應收款	9,029	0.62%	10,032	0.68%	10,584	0.68%	8,534	0.57%	7,895	0.54%	8,037	0.61%	6,825	0.51%	7,406	0.58%	6,421	0.51%	6,358	0.51%	7,128	0.55%	5,474	0.43%	8,820	0.67%	9,322	0.72%	11,027	0.82%	8,302	0.61%	6,965	0.51%	6,099	0.45%	5,133	0.36%	4,238	0.32%	4,303	0.31%	4,190	0.29%	1,962	0.14%	2,344	0.17%	2,958	0.23%	2,563	0.21%	3,167	0.25%	2,329	0.19%
本期所得稅資產	336	0.02%	292	0.02%	237	0.02%	186	0.01%	101	0.01%	556	0.04%	464	0.03%	330	0.03%	23	0%	0	0%	0	0%	9	0%	9	0%	32	0%	73	0.01%	2,857	0.21%	2,811	0.21%	2,433	0.18%	2,433	0.17%	2,477	0.19%	2,529	0.18%	2,075	0.14%	717	0.05%	702	0.05%	82	0.01%	2,919	0.24%	283	0.02%	218	0.02%	218	0.02%	204	0.02%	22,423	1.78%	22,413	1.83%	23,526	1.85%	23,518	1.83%	23,516	1.75%	24,455	1.76%	34,504	2.45%	34,143	2.32%	36,535	2.36%	33,623	2.14%	33,281	2.01%	32,887	1.9%	32,530	1.83%	32,365	1.78%	32,406	1.74%	33,442	1.71%	23,336	1.16%	22,229	1.07%	23,677	1.12%	24,356	1%	0	0%	0	0%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預付款項	12,003	0.82%	10,948	0.74%	11,954	0.77%	11,002	0.74%	12,370	0.85%	13,382	1.02%	15,905	1.19%	18,669	1.46%	17,876	1.41%	15,666	1.25%	16,839	1.3%	16,132	1.26%	14,369	1.09%	15,578	1.21%	17,289	1.28%	17,240	1.26%	19,115	1.39%	11,145	0.82%	9,739	0.67%	12,418	0.93%	11,092	0.8%	54,442	3.72%	52,979	3.73%	55,506	4.13%	39,031	3.03%	42,573	3.43%	30,766	2.42%	35,135	2.85%	39,203	3.17%	57,262	4.5%	69,333	5.5%	74,643	6.1%	75,967	5.98%	97,023	7.54%	101,008	7.5%	103,841	7.49%	93,644	6.66%	128,784	8.74%	104,850	6.79%	0		101,675	6.13%	92,681	5.37%	92,365	5.19%	0		0		0		0		0		0		0		0		0
其他流動資產	335,561	23.03%	332,120	22.38%	329,613	21.24%	489,016	32.71%	495,924	34.04%	509,774	38.87%	502,996	37.63%	508,178	39.84%	519,969	41.06%	521,648	41.6%	518,317	40%	552,394	43.16%	547,269	41.63%	538,371	41.72%	528,764	39.29%	533,812	39.02%	513,765	37.48%	565,165	41.42%	558,337	38.66%	556,083	41.74%	481,339	34.81%	474,609	32.4%	476,675	33.58%	488,102	36.31%	465,466	36.09%	461,981	37.2%	485,015	38.15%	655,921	53.23%	2,241	0.18%	2,661	0.21%	2,571	0.2%	3,459	0.28%	4,076	0.32%	4,997	0.39%	2,401	0.18%	10,555	0.76%	8,237	0.59%	10,045	0.68%	11,728	0.76%	118,744	7.55%	9,977	0.6%	15,840	0.92%	11,216	0.63%	89,974	4.94%	82,075	4.4%	77,999	3.98%	66,387	3.29%	66,641	3.22%	71,893	3.39%	66,764	2.74%	63,165	2.65%	60,345	2.58%
其他金融資產－流動	324,900	22.29%	325,000	21.9%	325,000	20.95%	484,654	32.41%	492,764	33.82%	507,008	38.66%	500,899	37.48%	506,025	39.68%	517,929	40.9%	519,045	41.39%	514,177	39.68%	548,880	42.89%	545,245	41.48%	533,224	41.32%	527,025	39.16%	527,919	38.59%	511,865	37.35%	562,205	41.2%	553,948	38.35%	551,751	41.41%	478,259	34.59%	471,665	32.2%	474,463	33.42%	475,701	35.38%	458,494	35.55%	458,129	36.89%	481,535	37.88%	650,718	52.8%
其他流動資產－其他	10,661	0.73%	7,120	0.48%	4,613	0.3%	4,362	0.29%	3,160	0.22%	2,766	0.21%	2,097	0.16%	2,153	0.17%	2,040	0.16%	2,603	0.21%	4,140	0.32%	3,514	0.27%	2,024	0.15%	5,147	0.4%	1,739	0.13%	5,893	0.43%	1,900	0.14%	2,960	0.22%	4,389	0.3%	4,332	0.33%	3,080	0.22%	2,944	0.2%	2,212	0.16%	12,401	0.92%	6,972	0.54%	3,852	0.31%	3,480	0.27%	5,203	0.42%			2,661	0.21%			3,459	0.28%			4,997	0.39%			10,555	0.76%
流動資產合計	741,333	50.87%	767,707	51.73%	777,362	50.1%	877,204	58.67%	845,286	58.02%	861,887	65.72%	869,901	65.08%	864,533	67.78%	894,424	70.63%	902,363	71.96%	917,180	70.78%	894,134	69.86%	903,794	68.75%	910,320	70.55%	920,806	68.43%	888,597	64.96%	927,287	67.66%	970,751	71.14%	968,861	67.08%	981,177	73.65%	991,823	71.73%	1,105,197	75.44%	1,082,704	76.27%	1,033,286	76.86%	1,013,584	78.59%	949,739	76.47%	951,962	74.89%	1,060,194	86.03%	1,064,117	86.03%	1,112,811	87.51%	1,074,476	85.27%	1,043,304	85.21%	1,080,193	85%	1,082,478	84.16%	1,139,192	84.63%	1,171,357	84.51%	1,199,801	85.32%	1,278,923	86.83%	1,358,630	87.93%	1,379,165	87.68%	1,446,845	87.3%	1,596,439	92.47%	1,634,236	91.86%	1,658,124	91.07%	1,682,061	90.26%	1,765,603	90.05%	1,809,033	89.68%	1,841,120	88.93%	1,867,342	88.11%	2,162,168	88.83%	2,098,748	88.12%	2,043,811	87.23%
非流動資產
採用權益法之投資	476,778	32.72%	501,125	33.76%	553,511	35.68%	543,990	36.38%	535,587	36.76%	366,434	27.94%	381,491	28.54%	334,016	26.19%	293,655	23.19%	264,061	21.06%	286,653	22.12%	321,170	25.09%	343,295	26.11%	309,884	24.02%	347,233	25.8%	393,021	28.73%	351,492	25.65%	288,139	21.12%	365,701	25.32%	236,388	17.74%	270,401	19.56%	272,210	18.58%	241,846	17.04%	245,442	18.26%	217,639	16.87%	234,913	18.91%	259,775	20.44%	111,737	9.07%	110,584	8.94%	96,065	7.55%	92,059	7.31%	86,750	7.09%	90,139	7.09%	87,628	6.81%	92,646	6.88%	96,551	6.97%	96,989	6.9%	97,418	6.61%	97,864	6.33%	99,309	6.31%	99,971	6.03%
不動產、廠房及設備	1,341	0.09%	1,309	0.09%	1,050	0.07%	1,196	0.08%	1,451	0.1%	1,833	0.14%	1,909	0.14%	2,328	0.18%	2,734	0.22%	3,124	0.25%	3,578	0.28%	3,768	0.29%	4,312	0.33%	4,645	0.36%	4,577	0.34%	4,874	0.36%	4,664	0.34%	5,245	0.38%	5,734	0.4%	6,063	0.46%	6,293	0.46%	6,227	0.43%	7,902	0.56%	8,325	0.62%	6,441	0.5%	5,636	0.45%	6,314	0.5%	6,891	0.56%	8,013	0.65%	6,852	0.54%	8,179	0.65%	8,882	0.73%	10,299	0.81%	11,789	0.92%	10,398	0.77%	11,571	0.83%	13,217	0.94%	15,342	1.04%	9,517	0.62%	10,598	0.67%	12,573	0.76%	14,383	0.83%	16,698	0.94%	21,399	1.18%	26,384	1.42%	30,746	1.57%	37,208	1.84%	63,667	3.08%	71,599	3.38%	81,727	3.36%	90,074	3.78%	100,304	4.28%
使用權資產	4,300	0.3%	7,453	0.5%	10,606	0.68%	11,808	0.79%	14,573	1%	17,727	1.35%	20,880	1.56%	22,075	1.73%	25,585	2.02%	27,952	2.23%	31,345	2.42%	2,016	0.16%	5,352	0.41%	8,041	0.62%	11,768	0.87%	16,128	1.18%	18,395	1.34%	22,980	1.68%	23,119	1.6%	24,661	1.85%	28,350	2.05%	32,386	2.21%	36,595	2.58%	5,419	0.4%	0		0		0		0		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	31,550	2.16%	31,598	2.13%	32,620	2.1%	32,859	2.2%	32,149	2.21%	34,070	2.6%	33,304	2.49%	34,292	2.69%	34,850	2.75%	36,134	2.88%	35,754	2.76%	36,386	2.84%	35,627	2.71%	35,975	2.79%	36,640	2.72%	37,642	2.75%	38,321	2.8%	38,546	2.82%	38,782	2.69%	40,086	3.01%	40,750	2.95%	42,386	2.89%	43,845	3.09%	44,719	3.33%	44,569	3.46%	44,811	3.61%	46,516	3.66%	46,652	3.79%	47,016	3.8%	47,894	3.77%	48,044	3.81%	47,873	3.91%	51,334	4.04%	51,839	4.03%	54,252	4.03%	55,733	4.02%	57,285	4.07%	58,853	4%	57,459	3.72%	58,726	3.73%	60,196	3.63%	58,257	3.37%	57,804	3.25%	59,593	3.27%	59,292	3.18%	59,096	3.01%	60,335	2.99%	42,097	2.03%	41,279	1.95%	41,681	1.71%	43,023	1.81%	43,111	1.84%
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%	100	0.01%	0	0%	0	0%	1	0%	4	0%	72	0.01%	153	0.01%	275	0.02%	427	0.03%	614	0.05%	835	0.07%	1,078	0.09%	1,413	0.11%	8,615	0.68%	9,226	0.75%	10,476	0.82%	23,419	1.82%	28,043	2.08%	29,578	2.13%	32,667	2.32%	14,731	1%	14,491	0.94%	18,317	1.16%	30,020	1.81%	48,664	2.82%	62,019	3.49%	74,916	4.11%	89,194	4.79%	97,204	4.96%	103,190	5.12%	116,336	5.62%	129,264	6.1%	139,357	5.73%	140,500	5.9%	146,635	6.26%
遞延所得稅資產	0	0%	3	0%	0	0%	0	0%	4	0%	229	0.02%	233	0.02%	233	0.02%	236	0.02%	1,855	0.15%	1,838	0.14%	1,845	0.14%	1,857	0.14%	2,985	0.23%	3,004	0.22%	2,994	0.22%	2,994	0.22%	2,665	0.2%	2,666	0.18%	2,663	0.2%	2,666	0.19%	2,382	0.16%	2,382	0.17%	2,382	0.18%	2,382	0.18%	2,065	0.17%	2,065	0.16%	2,065	0.17%	1,755	0.14%	1,624	0.13%	1,624	0.13%	1,624	0.13%	1,624	0.13%	1,217	0.09%	1,217	0.09%	1,217	0.09%	1,217	0.09%	498	0.03%	498	0.03%	498	0.03%	498	0.03%	377	0.02%	377	0.02%	377	0.02%	377	0.02%	0	0%	0	0%	0	0%	3,419	0.16%	2,868	0.12%	3,239	0.14%	3,043	0.13%
其他非流動資產	202,055	13.86%	174,985	11.79%	176,379	11.37%	28,152	1.88%	27,944	1.92%	29,187	2.23%	28,845	2.16%	17,946	1.41%	14,940	1.18%	18,538	1.48%	19,452	1.5%	20,514	1.6%	20,325	1.55%	18,489	1.43%	21,628	1.61%	24,718	1.81%	27,439	2%	36,097	2.65%	39,488	2.73%	41,221	3.09%	42,351	3.06%	4,207	0.29%	4,157	0.29%	4,636	0.34%	4,872	0.38%	4,402	0.35%	3,977	0.31%	3,960	0.32%
淨確定福利資產-非流動	6,376	0.44%	144	0.01%	144	0.01%	143	0.01%	143	0.01%
其他金融資產－非流動	172,540	11.84%	151,356	10.2%	151,315	9.75%	24	0%	66	0%	66	0.01%	66	0%	66	0.01%	66	0.01%	66	0.01%	66	0.01%	4	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	46	0%	46	0%	46	0%	46	0%	46	0%	38	0%	38	0%	38	0%	38	0%
其他非流動資產－其他	23,139	1.59%	23,485	1.58%	24,920	1.61%	27,985	1.87%	27,735	1.9%	29,121	2.22%	28,779	2.15%	17,880	1.4%	14,874	1.17%	18,472	1.47%	19,386	1.5%	20,510	1.6%	20,325	1.55%	18,489	1.43%	21,628	1.61%	24,718	1.81%	27,439	2%	36,097	2.65%	39,488	2.73%	41,221	3.09%	42,305	3.06%	4,161	0.28%	4,111	0.29%	4,590	0.34%	4,826	0.37%	4,364	0.35%	3,939	0.31%	3,922	0.32%	4,337	0.35%
非流動資產合計	716,024	49.13%	716,473	48.27%	774,166	49.9%	618,005	41.33%	611,708	41.98%	449,480	34.28%	466,662	34.92%	410,890	32.22%	372,000	29.37%	351,664	28.04%	378,620	29.22%	385,699	30.14%	410,768	31.25%	380,019	29.45%	424,850	31.57%	479,377	35.04%	443,305	32.34%	393,772	28.86%	475,490	32.92%	351,082	26.35%	390,812	28.27%	359,802	24.56%	336,799	23.73%	311,076	23.14%	276,178	21.41%	292,254	23.53%	319,261	25.11%	172,140	13.97%	172,821	13.97%	158,858	12.49%	185,561	14.73%	181,098	14.79%	190,680	15%	203,776	15.84%	206,889	15.37%	214,693	15.49%	206,451	14.68%	194,035	13.17%	186,482	12.07%	193,701	12.32%	210,564	12.7%	129,961	7.53%	144,753	8.14%	162,641	8.93%	181,512	9.74%	195,016	9.95%	208,189	10.32%	229,198	11.07%	252,087	11.89%	271,827	11.17%	283,030	11.88%	299,287	12.77%
資產總計	1,457,357	100%	1,484,180	100%	1,551,528	100%	1,495,209	100%	1,456,994	100%	1,311,367	100%	1,336,563	100%	1,275,423	100%	1,266,424	100%	1,254,027	100%	1,295,800	100%	1,279,833	100%	1,314,562	100%	1,290,339	100%	1,345,656	100%	1,367,974	100%	1,370,592	100%	1,364,523	100%	1,444,351	100%	1,332,259	100%	1,382,635	100%	1,464,999	100%	1,419,503	100%	1,344,362	100%	1,289,762	100%	1,241,993	100%	1,271,223	100%	1,232,334	100%	1,236,938	100%	1,271,669	100%	1,260,037	100%	1,224,402	100%	1,270,873	100%	1,286,254	100%	1,346,081	100%	1,386,050	100%	1,406,252	100%	1,472,958	100%	1,545,112	100%	1,572,866	100%	1,657,409	100%	1,726,400	100%	1,778,989	100%	1,820,765	100%	1,863,573	100%	1,960,619	100%	2,017,222	100%	2,070,318	100%	2,119,429	100%	2,433,995	100%	2,381,778	100%	2,343,098	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0
合約負債－流動	26,603	1.83%	20,838	1.4%	23,648	1.52%	24,110	1.61%	26,083	1.79%	24,750	1.89%	49,474	3.7%	44,637	3.5%	48,178	3.8%	53,392	4.26%	49,585	3.83%	42,390	3.31%	45,691	3.48%	29,040	2.25%	32,345	2.4%	10,489	0.77%	11,577	0.84%	17,976	1.32%	14,812	1.03%	26,881	2.02%	28,983	2.1%	25,326	1.73%	36,889	2.6%	44,113	3.28%	65,334	5.07%	75,020	6.04%	87,427	6.88%	62,806	5.1%
應付帳款	7,213	0.49%	8,000	0.54%	11,061	0.71%	11,332	0.76%	8,414	0.58%	9,455	0.72%	9,467	0.71%	7,174	0.56%	7,963	0.63%	5,632	0.45%	8,857	0.68%	8,672	0.68%	7,862	0.6%	4,714	0.37%	3,905	0.29%	5,120	0.37%	15,112	1.1%	19,998	1.47%	21,681	1.5%	23,251	1.75%	23,823	1.72%	33,819	2.31%	40,838	2.88%	38,342	2.85%					45,224	3.56%	42,843	3.48%					0	0%	3,088	0.25%					0	0%	4,372	0.32%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他應付款	40,091	2.75%	35,051	2.36%	43,626	2.81%	34,010	2.27%	41,886	2.87%	36,369	2.77%	32,059	2.4%	16,044	1.26%	39,888	3.15%	31,947	2.55%	33,928	2.62%	34,406	2.69%	41,435	3.15%	32,778	2.54%	36,604	2.72%	33,574	2.45%	40,539	2.96%	36,918	2.71%	47,102	3.26%	54,657	4.1%	54,253	3.92%	61,828	4.22%	57,585	4.06%	70,764	5.26%	60,787	4.71%	41,309	3.33%	62,088	4.88%	33,549	2.72%
其他應付款項－關係人	1,376	0.09%	8,379	0.56%	3,662	0.24%	1,873	0.13%	1,669	0.11%	1,556	0.12%	2,368	0.18%	501	0.04%	1,012	0.08%	1,401	0.11%	9,904	0.76%	509	0.04%	550	0.04%	3,591	0.28%	12,911	0.96%	3,031	0.22%	826	0.06%	17,100	1.25%	5,266	0.36%	8,906	0.67%	12,433	0.9%	36,525	2.49%	17,174	1.21%	2,532	0.19%	21,372	1.66%	4,646	0.37%	2,393	0.19%	2,012	0.16%	947	0.08%	52	0%	10,383	0.82%	411	0.03%	223	0.02%	3,312	0.26%	1,924	0.14%	12,931	0.93%	21,056	1.5%	2,473	0.17%	6,642	0.43%	935	0.06%	866	0.05%	1,281	0.07%	294	0.02%	1,838	0.1%	846	0.05%	2,321	0.12%	2,322	0.12%	3,030	0.15%	3,240	0.15%	157	0.01%	33	0%	540	0.02%
本期所得稅負債	599	0.04%	3,725	0.25%	4,342	0.28%	2,179	0.15%	1,956	0.13%	2,092	0.16%	2,043	0.15%	1,660	0.13%	1,605	0.13%	2,998	0.24%	3,305	0.26%	2,217	0.17%	2,859	0.22%	2,184	0.17%	2,381	0.18%	3,911	0.29%	3,978	0.29%	5,156	0.38%	5,069	0.35%	5,016	0.38%	4,322	0.31%	4,950	0.34%	5,137	0.36%	7,192	0.53%	4,693	0.36%	8,135	0.65%	4,956	0.39%					0	0%	0	0%					0	0%	156	0.01%					0	0%	0	0%	0	0%	0	0%	367	0.02%	1,188	0.07%	4,036	0.22%	2,156	0.12%	1,119	0.06%	0	0%	2,635	0.13%	0	0%	0	0%	8,130	0.34%	19,001	0.81%
租賃負債－流動	4,426	0.3%	7,598	0.51%	10,749	0.69%	11,046	0.74%	11,296	0.78%	11,768	0.9%	12,237	0.92%	10,748	0.84%	11,818	0.93%	11,503	0.92%	12,217	0.94%	1,906	0.15%	4,997	0.38%	7,703	0.6%	11,434	0.85%	14,438	1.06%	14,252	1.04%	15,059	1.1%	13,731	0.95%	12,387	0.93%	13,070	0.95%	14,036	0.96%	15,340	1.08%	4,649	0.35%	0		0		0		0		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	10,876	0.75%	11,924	0.8%	15,345	0.99%	21,022	1.41%	10,895	0.75%	12,610	0.96%	12,946	0.97%	19,245	1.51%	11,052	0.87%	10,120	0.81%	13,739	1.06%	17,807	1.39%	11,489	0.87%	22,361	1.73%	19,021	1.41%	6,188	0.45%	14,390	1.05%	14,120	1.03%	26,107	1.81%	22,578	1.69%	20,837	1.51%	47,538	3.24%	40,302	2.84%	28,231	2.1%	18,540	1.44%	35,276	2.84%	23,128	1.82%	26,247	2.13%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	10,876	0.75%	11,924	0.8%	15,345	0.99%	21,022	1.41%	10,895	0.75%	12,610	0.96%	12,946	0.97%	19,245	1.51%	11,052	0.87%	10,120	0.81%	13,739	1.06%	17,807	1.39%	11,489	0.87%	22,361	1.73%	19,021	1.41%	6,188	0.45%	14,390	1.05%	14,120	1.03%	26,107	1.81%	22,578	1.69%	20,837	1.51%	47,538	3.24%	40,302	2.84%	28,231	2.1%	18,540	1.44%	35,276	2.84%	23,128	1.82%	26,247	2.13%	9,477	0.77%	10,746	0.85%	3,231	0.26%	2,874	0.23%	3,847	0.3%	8,973	0.7%	8,133	0.6%	7,291	0.53%	3,071	0.22%	8,839	0.6%	7,176	0.46%	13,907	0.88%	18,947	1.14%	16,415	0.95%	17,330	0.97%	17,159	0.94%	22,776	1.22%	24,422	1.25%	16,363	0.81%	8,738	0.42%	13,643	0.64%	12,676	0.52%	12,326	0.52%	7,861	0.34%
流動負債合計	91,184	6.26%	95,515	6.44%	112,433	7.25%	105,572	7.06%	102,199	7.01%	98,600	7.52%	120,594	9.02%	100,009	7.84%	121,516	9.6%	116,993	9.33%	131,535	10.15%	107,907	8.43%	114,883	8.74%	102,371	7.93%	118,601	8.81%	76,751	5.61%	100,674	7.35%	126,327	9.26%	133,768	9.26%	153,676	11.53%	157,721	11.41%	224,022	15.29%	213,265	15.02%	195,823	14.57%	212,261	16.46%	215,687	17.37%	225,216	17.72%	167,457	13.59%	167,483	13.54%	161,837	12.73%	151,386	12.01%	134,306	10.97%	161,224	12.69%	184,226	14.32%	222,390	16.52%	239,329	17.27%	213,929	15.21%	191,831	13.02%	197,401	12.78%	145,530	9.25%	148,167	8.94%	149,107	8.64%	146,507	8.24%	143,635	7.89%	167,305	8.98%	224,687	11.46%	243,287	12.06%	280,696	13.56%	344,212	16.24%	650,713	26.73%	614,654	25.81%	320,863	13.69%
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		0	0%	0	0%	0	0%	0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0
遞延所得稅負債	1,312	0.09%	64	0%	65	0%	63	0%	64	0%							0	0%	0	0%	0	0%	0	0%	0	0%	1,203	0.09%	1,205	0.09%	1,207	0.09%	1,210	0.09%	1,213	0.09%	1,216	0.08%	1,288	0.1%	1,235	0.09%	1,395	0.1%	1,395	0.1%	1,395	0.1%	1,395	0.11%	1,218	0.1%	1,218	0.1%	1,222	0.1%	1,041	0.08%	1,031	0.08%	1,034	0.08%	1,040	0.08%	1,038	0.08%	1,005	0.08%	1,010	0.08%	946	0.07%	899	0.06%	684	0.05%	683	0.04%	681	0.04%	680	0.04%	621	0.04%	557	0.03%	490	0.03%	417	0.02%	0	0%	244	0.01%	173	0.01%	1,846	0.09%	0	0%	0	0%	0	0%
租賃負債－非流動	0	0%	50	0%	99	0.01%	1,036	0.07%	3,572	0.25%	6,256	0.48%	8,924	0.67%	11,575	0.91%	13,976	1.1%	16,595	1.32%	19,198	1.48%	149	0.01%	34	0%	84	0.01%	135	0.01%	1,548	0.11%	4,014	0.29%	7,828	0.57%	9,280	0.64%	12,126	0.91%	15,082	1.09%	18,075	1.23%	21,349	1.5%	702	0.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	1,471	0.1%	1,457	0.1%	1,119	0.07%	1,114	0.07%	0	0%	1,450	0.11%	1,445	0.11%	1,440	0.11%	1,411	0.11%	9,526	0.76%	9,490	0.73%	9,430	0.74%	9,443	0.72%	9,088	0.7%	9,076	0.67%	9,065	0.66%	9,054	0.66%	7,421	0.54%	7,405	0.51%	7,389	0.55%	7,373	0.53%	5,962	0.41%	5,943	0.42%	5,925	0.44%	5,907	0.46%	4,299	0.35%	4,283	0.34%	4,267	0.35%
存入保證金	1,471	0.1%	1,457	0.1%	1,119	0.07%	1,109	0.07%	0	0%	96	0.01%	96	0.01%	96	0.01%	72	0.01%	72	0.01%	48	0%	0	0%	24	0%
非流動負債合計	2,783	0.19%	1,571	0.11%	1,283	0.08%	2,213	0.15%	3,636	0.25%	7,706	0.59%	10,369	0.78%	13,015	1.02%	15,387	1.21%	26,121	2.08%	28,688	2.21%	9,579	0.75%	9,477	0.72%	10,375	0.8%	10,416	0.77%	11,820	0.86%	14,278	1.04%	16,462	1.21%	17,901	1.24%	20,803	1.56%	23,690	1.71%	25,432	1.74%	28,687	2.02%	8,022	0.6%	7,302	0.57%	5,517	0.44%	5,501	0.43%	5,489	0.45%	5,292	0.43%	4,566	0.36%	4,555	0.36%	4,548	0.37%	4,533	0.36%	3,044	0.24%	3,043	0.23%	2,973	0.21%	2,919	0.21%	684	0.05%	683	0.04%	681	0.04%	680	0.04%	621	0.04%	557	0.03%	490	0.03%	417	0.02%	0	0%	244	0.01%	173	0.01%	1,846	0.09%	163	0.01%	717	0.03%	1,307	0.06%
負債總計	93,967	6.45%	97,086	6.54%	113,716	7.33%	107,785	7.21%	105,835	7.26%	106,306	8.11%	130,963	9.8%	113,024	8.86%	136,903	10.81%	143,114	11.41%	160,223	12.36%	117,486	9.18%	124,360	9.46%	112,746	8.74%	129,017	9.59%	88,571	6.47%	114,952	8.39%	142,789	10.46%	151,669	10.5%	174,479	13.1%	181,411	13.12%	249,454	17.03%	241,952	17.04%	203,845	15.16%	219,563	17.02%	221,204	17.81%	230,717	18.15%	172,946	14.03%	172,775	13.97%	166,403	13.09%	155,941	12.38%	138,854	11.34%	165,757	13.04%	187,270	14.56%	225,433	16.75%	242,302	17.48%	216,848	15.42%	192,515	13.07%	198,084	12.82%	146,211	9.3%	148,847	8.98%	149,728	8.67%	147,064	8.27%	144,125	7.92%	167,722	9%	224,687	11.46%	243,531	12.07%	280,869	13.57%	346,058	16.33%	650,876	26.74%	615,371	25.84%	322,170	13.75%
權益
歸屬於母公司業主之權益
股本
普通股股本	864,869	59.35%	864,869	58.27%	864,869	55.74%	864,724	57.83%	864,412	59.33%	864,362	65.91%	864,337	64.67%	864,337	67.77%	864,062	68.23%	864,062	68.9%	863,794	66.66%	862,717	67.41%	862,697	65.63%	862,674	66.86%	862,526	64.1%	861,164	62.95%	861,164	62.83%	861,164	63.11%	860,234	59.56%	857,044	64.33%	857,044	61.99%	857,044	58.5%	857,044	60.38%	857,044	63.75%	857,044	66.45%	857,044	69.01%	857,044	67.42%	857,044	69.55%	857,044	69.29%	857,044	67.4%	857,044	68.02%	857,044	70%	857,044	67.44%	857,044	66.63%	857,044	63.67%	857,044	61.83%	857,044	60.95%	857,044	58.19%	857,044	55.47%	857,044	54.49%	864,394	52.15%	864,394	50.07%	864,394	48.59%	874,394	48.02%	874,394	46.92%	874,394	44.6%	874,394	43.35%	874,394	42.23%	874,394	41.26%	874,394	35.92%	874,394	36.71%	874,394	37.32%
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	864,869	59.35%	864,869	58.27%	864,869	55.74%	864,724	57.83%	864,412	59.33%	864,362	65.91%	864,362	64.67%	864,337	67.77%	864,062	68.23%	864,062	68.9%	863,889	66.67%	862,717	67.41%	862,697	65.63%	862,674	66.86%	862,764	64.11%	861,164	62.95%	861,164	62.83%	861,164	63.11%	861,245	59.63%	857,044	64.33%	857,044	61.99%	857,044	58.5%	857,044	60.38%	857,044	63.75%	857,044	66.45%	857,044	69.01%	857,044	67.42%	857,044	69.55%	857,044	69.29%	857,044	67.4%	857,044	68.02%	857,044	70%	857,044	67.44%	857,044	66.63%	857,044	63.67%	857,044	61.83%	857,044	60.95%	857,044	58.19%	857,044	55.47%	857,044	54.49%	864,394	52.15%	864,394	50.07%	864,394	48.59%	874,394	48.02%	874,394	46.92%	874,394	44.6%	874,394	43.35%	874,394	42.23%	874,394	41.26%	874,394	35.92%	874,394	36.71%	874,394	37.32%
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	359,068	24.64%	359,068	24.19%	359,068	23.14%	358,660	23.99%	357,779	24.56%	357,639	27.27%	357,639	26.76%	357,569	28.04%	356,794	28.17%	356,794	28.45%	356,309	27.5%	352,853	27.57%	352,623	26.82%	352,382	27.31%	351,788	26.14%	347,575	25.41%	347,215	25.33%	347,153	25.44%	344,082	23.82%	334,391	25.1%	333,202	24.1%	331,987	22.66%	332,959	23.46%	334,567	24.89%	333,225	25.84%	331,594	26.7%	329,657	25.93%	329,512	26.74%	328,949	26.59%	328,949	25.87%	328,949	26.11%	324,400	26.49%	324,400	25.53%	324,400	25.22%	324,400	24.1%	421,551	30.41%	421,551	29.98%	421,551	28.62%	421,551	27.28%	421,551	26.8%	424,117	25.59%	424,117	24.57%	424,117	23.84%	502,829	27.62%	502,829	26.98%	502,829	25.65%	502,829	24.93%	502,829	24.29%	502,829	23.72%	502,829	20.66%	502,829	21.11%	502,829	21.46%
保留盈餘
未分配盈餘（或待彌補虧損）	(6,434)	-0.44%	(430)	-0.03%	(7,367)	-0.47%	(38,250)	-2.56%	(81,638)	-5.6%	(73,024)	-5.57%	(74,099)	-5.54%	(89,435)	-7.01%	(83,499)	-6.59%	(78,220)	-6.24%	(66,349)	-5.12%	(83,223)	-6.5%	(67,283)	-5.12%	(46,289)	-3.59%	(62,038)	-4.61%	(43,850)	-3.21%	(27,601)	-2.01%	(27,295)	-2%	(36,375)	-2.52%	(34,485)	-2.59%	(26,040)	-1.88%	(22,952)	-1.57%	(41,138)	-2.9%	(65,938)	-4.9%	(103,776)	-8.05%	(169,468)	-13.64%	(175,761)	-13.83%	(156,829)	-12.73%	(142,671)	-11.53%	(88,814)	-6.98%	(78,949)	-6.27%	(79,199)	-6.47%	(79,422)	-6.25%	(78,803)	-6.13%	(61,151)	-4.54%	(647,016)	-46.68%	(604,678)	-43%	(515,742)	-35.01%	(448,056)	-29%	(372,030)	-23.65%	(249,742)	-15.07%	(167,835)	-9.72%	(110,818)	-6.23%	2,704	0.15%	23,634	1.27%	65,650	3.35%	101,852	5.05%	131,175	6.34%	118,409	5.59%	127,815	5.25%	107,880	4.53%	379,017	16.18%
保留盈餘合計	(6,434)	-0.44%	(430)	-0.03%	(7,367)	-0.47%	(38,250)	-2.56%	(81,638)	-5.6%	(73,024)	-5.57%	(74,099)	-5.54%	(89,435)	-7.01%	(83,499)	-6.59%	(78,220)	-6.24%	(66,349)	-5.12%	(83,223)	-6.5%	(67,283)	-5.12%	(46,289)	-3.59%	(62,038)	-4.61%	(43,850)	-3.21%	(27,601)	-2.01%	(27,295)	-2%	(36,375)	-2.52%	(34,485)	-2.59%	(26,040)	-1.88%	(22,952)	-1.57%	(41,138)	-2.9%	(65,938)	-4.9%	(103,776)	-8.05%	(169,468)	-13.64%	(175,761)	-13.83%	(156,829)	-12.73%	(142,671)	-11.53%	(88,814)	-6.98%	(78,949)	-6.27%	(79,199)	-6.47%	(79,422)	-6.25%	(78,803)	-6.13%	(61,151)	-4.54%	(139,489)	-10.06%	(97,151)	-6.91%	(8,215)	-0.56%	59,471	3.85%	136,670	8.69%	258,958	15.62%	340,865	19.74%	397,882	22.37%	517,168	28.4%	538,098	28.87%	580,114	29.59%	616,316	30.55%	634,044	30.63%	621,278	29.31%	630,684	25.91%	610,749	25.64%	866,831	37%
其他權益
國外營運機構財務報表換算之兌換差額	4,019	0.28%	(2,163)	-0.15%	2,038	0.13%	(1,914)	-0.13%	(15,068)	-1.03%	(1,446)	-0.11%	(14,912)	-1.12%	(12,753)	-1%	(12,463)	-0.98%	(6,707)	-0.53%	(15,386)	-1.19%	(15,347)	-1.2%	(26,100)	-1.99%	(27,392)	-2.12%	(26,320)	-1.96%	(22,291)	-1.63%	(21,215)	-1.55%	(22,253)	-1.63%	(23,437)	-1.62%	(17,789)	-1.34%	(18,066)	-1.31%	(10,854)	-0.74%	(5,885)	-0.41%	(5,478)	-0.41%	(8,750)	-0.68%	(10,357)	-0.83%	(6,058)	-0.48%	(8,876)	-0.72%
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	107,139	7.35%	131,571	8.86%	183,925	11.85%	173,454	11.6%	196,363	13.48%	27,218	2.08%	42,355	3.17%	15,866	1.24%	(24,497)	-1.93%	(54,139)	-4.32%	(31,608)	-2.44%	17,925	1.4%	39,984	3.04%	6,500	0.5%	62,405	4.64%	107,220	7.84%	65,639	4.79%	2,449	0.18%	92,177	6.38%	(37,514)	-2.82%	(3,528)	-0.26%	(1,636)	-0.11%	(25,519)	-1.8%	(21,952)	-1.63%	(49,807)	-3.86%	(32,777)	-2.64%	(5,923)	-0.47%	14,738	1.2%
其他權益合計	111,158	7.63%	129,408	8.72%	185,963	11.99%	171,540	11.47%	181,295	12.44%	25,772	1.97%	27,443	2.05%	3,113	0.24%	(36,960)	-2.92%	(60,846)	-4.85%	(46,994)	-3.63%	2,578	0.2%	13,884	1.06%	(20,892)	-1.62%	36,085	2.68%	84,929	6.21%	44,424	3.24%	(19,804)	-1.45%	68,740	4.76%	(55,303)	-4.15%	(21,594)	-1.56%	(12,490)	-0.85%	(31,404)	-2.21%	(27,430)	-2.04%	(58,557)	-4.54%	(43,134)	-3.47%	(11,981)	-0.94%	5,862	0.48%	4,961	0.4%	(8,475)	-0.67%	(13,831)	-1.1%	(21,666)	-1.77%	(7,950)	-0.63%	(11,942)	-0.93%	(2,137)	-0.16%	3,639	0.26%	6,049	0.43%	2,933	0.2%	2,342	0.15%	2,888	0.18%	3,956	0.24%	159	0.01%	(1,605)	-0.09%	546	0.03%	(1,173)	-0.06%	(3,108)	-0.16%	(1,551)	-0.08%	(3,521)	-0.17%	(6,833)	-0.32%	(6,491)	-0.27%	(3,268)	-0.14%	(4,829)	-0.21%
歸屬於母公司業主之權益合計	1,328,661	91.17%	1,352,915	91.16%	1,402,533	90.4%	1,356,674	90.73%	1,321,848	90.72%	1,174,749	89.58%	1,175,345	87.94%	1,135,584	89.04%	1,100,397	86.89%	1,081,790	86.27%	1,106,855	85.42%	1,134,925	88.68%	1,161,921	88.39%	1,147,875	88.96%	1,188,599	88.33%	1,249,818	91.36%	1,225,202	89.39%	1,161,218	85.1%	1,237,692	85.69%	1,101,647	82.69%	1,142,612	82.64%	1,153,589	78.74%	1,117,461	78.72%	1,098,243	81.69%	1,027,936	79.7%	976,036	78.59%	998,959	78.58%	1,035,589	84.03%	1,048,283	84.75%	1,088,704	85.61%	1,093,213	86.76%	1,080,579	88.25%	1,094,072	86.09%	1,090,699	84.8%	1,118,156	83.07%	1,142,745	82.45%	1,187,493	84.44%	1,273,313	86.45%	1,340,408	86.75%	1,418,153	90.16%	1,498,562	90.42%	1,576,672	91.33%	1,631,925	91.73%	1,676,640	92.08%	1,695,851	91%	1,735,932	88.54%	1,773,691	87.93%	1,789,449	86.43%	1,773,371	83.67%	1,783,119	73.26%	1,766,407	74.16%	2,020,928	86.25%
非控制權益	34,729	2.38%	34,179	2.3%	35,279	2.27%	30,750	2.06%	29,311	2.01%	30,312	2.31%	30,255	2.26%	26,815	2.1%	29,124	2.3%	29,123	2.32%	28,722	2.22%	27,422	2.14%	28,281	2.15%	29,718	2.3%	28,040	2.08%	29,585	2.16%	30,438	2.22%	60,516	4.43%	54,990	3.81%	56,133	4.21%	58,612	4.24%	61,956	4.23%	60,090	4.23%	42,274	3.14%	42,263	3.28%	44,753	3.6%	41,547	3.27%	23,799	1.93%	15,880	1.28%	16,562	1.3%	10,883	0.86%	4,969	0.41%	11,044	0.87%	8,285	0.64%	2,492	0.19%	1,003	0.07%	1,911	0.14%	7,130	0.48%	6,620	0.43%	8,502	0.54%	10,000	0.6%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	1,363,390	93.55%	1,387,094	93.46%	1,437,812	92.67%	1,387,424	92.79%	1,351,159	92.74%	1,205,061	91.89%	1,205,600	90.2%	1,162,399	91.14%	1,129,521	89.19%	1,110,913	88.59%	1,135,577	87.64%	1,162,347	90.82%	1,190,202	90.54%	1,177,593	91.26%	1,216,639	90.41%	1,279,403	93.53%	1,255,640	91.61%	1,221,734	89.54%	1,292,682	89.5%	1,157,780	86.9%	1,201,224	86.88%	1,215,545	82.97%	1,177,551	82.96%	1,140,517	84.84%	1,070,199	82.98%	1,020,789	82.19%	1,040,506	81.85%	1,059,388	85.97%	1,064,163	86.03%	1,105,266	86.91%	1,104,096	87.62%	1,085,548	88.66%	1,105,116	86.96%	1,098,984	85.44%	1,120,648	83.25%	1,143,748	82.52%	1,189,404	84.58%	1,280,443	86.93%	1,347,028	87.18%	1,426,655	90.7%	1,508,562	91.02%	1,576,672	91.33%	1,631,925	91.73%	1,676,640	92.08%	1,695,851	91%	1,735,932	88.54%	1,773,691	87.93%	1,789,449	86.43%	1,773,371	83.67%	1,783,119	73.26%	1,766,407	74.16%	2,020,928	86.25%
負債及權益總計	1,457,357	100%	1,484,180	100%	1,551,528	100%	1,495,209	100%	1,456,994	100%	1,311,367	100%	1,336,563	100%	1,275,423	100%	1,266,424	100%	1,254,027	100%	1,295,800	100%	1,279,833	100%	1,314,562	100%	1,290,339	100%	1,345,656	100%	1,367,974	100%	1,370,592	100%	1,364,523	100%	1,444,351	100%	1,332,259	100%	1,382,635	100%	1,464,999	100%	1,419,503	100%	1,344,362	100%	1,289,762	100%	1,241,993	100%	1,271,223	100%	1,232,334	100%	1,236,938	100%	1,271,669	100%	1,260,037	100%	1,224,402	100%	1,270,873	100%	1,286,254	100%	1,346,081	100%	1,386,050	100%	1,406,252	100%	1,472,958	100%	1,545,112	100%	1,572,866	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%	2.5	0%	0	0%	0	0%	0	0%	9.5	0%	0	0%	0	0%	0	0%	6.25	0%	0	0%	0	0%	0	0%	26.5	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	735,000	0.04%	735,000	0.04%	735,000	0.04%	1,735,000	0.1%	1,735,000	0.09%	1,735,000	0.09%	1,735,000	0.09%	1,735,000	0.08%	1,735,000	0.08%	1,735,000	0.07%	1,735,000	0.07%	1,735,000	0.07%

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

網龍(3083) 截至2024年第1季「流動資產」總計約為NT$8.77億元，相較上一季增加約NT$3,192萬元、相較去年年末增加約NT$3,192萬元

網龍(3083) 2024年第1季財報顯示公司「流動資產」總計約NT$8.77億元、約佔整體資產的58.67%。

對比上一季

上一季流動資產總計約NT$8.45億元、約佔整體資產的58.02%。今年第1季相較上一季增加約NT$3,192萬元。

對比去年年末

去年年末流動資產則為NT$8.45億元、約佔整體資產的58.02%。今年第1季相較去年年末增加約NT$3,192萬元。

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	877,204	58.67%	845,286	58.02%	861,887	65.72%	869,901	65.08%	864,533	67.78%	894,424	70.63%	902,363	71.96%	917,180	70.78%	894,134	69.86%	903,794	68.75%	910,320	70.55%	920,806	68.43%	888,597	64.96%	927,287	67.66%	970,751	71.14%	968,861	67.08%	981,177	73.65%	991,823	71.73%	1,105,197	75.44%	1,082,704	76.27%	1,033,286	76.86%	1,013,584	78.59%	949,739	76.47%	951,962	74.89%	1,060,194	86.03%	1,064,117	86.03%	1,112,811	87.51%	1,074,476	85.27%	1,043,304	85.21%	1,080,193	85.00%	1,082,478	84.16%	1,139,192	84.63%	1,171,357	84.51%	1,199,801	85.32%	1,278,923	86.83%	1,358,630	87.93%	1,379,165	87.68%	1,446,845	87.30%	1,596,439	92.47%	1,634,236	91.86%

非流動資產

網龍(3083) 截至2023年第2季「非流動資產」總計約為NT$4.67億元，相較上一季增加約NT$5,577萬元、相較去年年末增加約NT$9,466萬元

網龍(3083) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.67億元、約佔整體資產的34.92%。

對比上一季

上一季非流動資產總計約NT$4.11億元、約佔整體資產的32.22%。今年第2季相較上一季增加約NT$5,577萬元。

對比去年年末

去年年末非流動資產則為NT$3.72億元、約佔整體資產的29.37%。今年第2季相較去年年末增加約NT$9,466萬元。

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	466,662	34.92%	410,890	32.22%	372,000	29.37%	351,664	28.04%	378,620	29.22%	385,699	30.14%	410,768	31.25%	380,019	29.45%	424,850	31.57%	479,377	35.04%	443,305	32.34%	393,772	28.86%	475,490	32.92%	351,082	26.35%	390,812	28.27%	359,802	24.56%	336,799	23.73%	311,076	23.14%	276,178	21.41%	292,254	23.53%	319,261	25.11%	172,140	13.97%	172,821	13.97%	158,858	12.49%	185,561	14.73%	181,098	14.79%	190,680	15.00%	203,776	15.84%	206,889	15.37%	214,693	15.49%	206,451	14.68%	194,035	13.17%	186,482	12.07%	193,701	12.32%	210,564	12.70%	129,961	7.53%	144,753	8.14%	162,641	8.93%	181,512	9.74%	195,016	9.95%

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流動資產

非流動資產

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