大量－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	276,920	5.33%	434,881	8.45%	523,359	11.41%	451,401	10.73%	814,833	18.84%	719,611	16.99%	748,380	17.72%	623,625	14.14%	582,935	12.04%	627,570	11.52%	615,758	10.25%	613,276	9.86%	522,544	8.94%	441,240	7.36%	568,043	9.77%	531,816	9.34%	743,466	13.53%	1,077,821	24.06%	1,138,487	26.39%	1,010,976	24.82%	1,039,792	25.88%	860,157	22.35%	1,191,897	26.8%	1,070,023	24.6%	797,161	17.69%	906,607	18.34%	461,798	9.72%	580,277	11.87%	831,277	16.94%	745,196	16.01%	479,447	11.47%	628,072	16.19%	811,580	21.83%	767,533	22.65%	1,085,645	32.49%	988,393	31.21%	1,019,283	33.89%	827,382	26.8%	840,972	25.82%	903,228	27.8%	713,975	23.14%	621,245	20.08%	640,288	20.34%	596,434	18.55%	645,827	21.68%	634,884	21.94%	561,280	19.32%	663,616	22.65%	419,029	15.55%	267,614	9.09%	433,501	13.26%	325,043	12.25%
透過損益按公允價值衡量之金融資產－流動	0		0		0		176,320	4.19%	0		0		0		0	0%	0	0%	0	0%	0	0%	1,975	0.03%	2,639	0.05%	1,406	0.02%	1,643	0.03%	0		0		0		0	0%	0	0%	0		0	0%	2,525	0.06%	760	0.02%	0		12	0%	14,623	0.31%	0		0		639	0.01%	2,649	0.06%	0		0		0	0%	0	0%	0	0%	0	0%	4,439	0.14%	381	0.01%	0	0%	0	0%	9,954	0.32%	9,823	0.31%	9,771	0.3%	9,542	0.32%	9,303	0.32%	9,508	0.33%	9,881	0.34%	9,623	0.36%	180,668	6.14%	186,278	5.7%	186,884	7.05%
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	40,872	0.79%	28,647	0.56%	0		0	0%	0		14,573	0.34%	0		5,500	0.12%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	5,000	0.12%	5,000	0.13%	7,765	0.17%	35,443	0.81%	40,322	0.89%	72,146	1.46%	55,259	1.16%	329,812	6.75%	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	93,265	1.79%	101,522	1.97%	131,170	2.86%	59,271	1.41%	45,656	1.06%	78,565	1.86%	107,058	2.54%	170,948	3.88%	162,866	3.36%	62,711	1.15%	141,645	2.36%	143,256	2.3%	175,303	3%	77,867	1.3%	82,321	1.42%	110,938	1.95%	84,261	1.53%	87,124	1.94%	119,822	2.78%	153,348	3.76%	196,173	4.88%	171,207	4.45%	247,168	5.56%	219,423	5.04%	268,249	5.95%	208,252	4.21%	274,726	5.78%	90,685	1.86%	56,021	1.14%	44,873	0.96%	46,801	1.12%	41,646	1.07%	85,721	2.31%	81,245	2.4%	34,843	1.04%	45,706	1.44%	73,988	2.46%	37,393	1.21%	26,685	0.82%	24,985	0.77%	26,179	0.85%	25,928	0.84%	42,877	1.36%	44,178	1.37%	31,557	1.06%	42,763	1.48%	65,682	2.26%	99,699	3.4%	68,460	2.54%	40,677	1.38%	62,179	1.9%	70,805	2.67%
應收帳款淨額	1,424,544	27.4%	1,190,225	23.14%	880,355	19.19%	818,462	19.46%	778,145	17.99%	786,506	18.57%	845,378	20.02%	1,017,589	23.08%	1,398,265	28.88%	1,831,670	33.63%	2,028,176	33.78%	2,114,984	33.99%	1,937,784	33.16%	2,157,194	35.98%	1,834,385	31.54%	1,596,415	28.04%	1,426,247	25.95%	1,315,494	29.36%	1,213,627	28.13%	1,147,027	28.16%	1,167,710	29.07%	1,157,104	30.07%	1,207,999	27.16%	1,343,464	30.89%	1,560,191	34.61%	1,729,352	34.98%	1,792,001	37.71%	1,785,248	36.53%	1,755,545	35.77%	1,732,420	37.21%	1,466,029	35.06%	1,223,108	31.53%	1,096,793	29.51%	938,741	27.7%	888,248	26.58%	838,235	26.47%	797,733	26.52%	1,065,759	34.52%	1,141,711	35.05%	1,108,827	34.13%	1,150,767	37.29%	1,092,760	35.32%	1,016,015	32.28%	1,089,937	33.9%	942,181	31.63%	688,979	23.81%	634,295	21.84%	545,761	18.63%	645,898	23.97%	636,379	21.61%	861,226	26.34%	576,138	21.72%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	18	0%	18	0%																																	0	0%	0	0%	0	0%	0	0%	71,948	1.46%	58,999	1.24%	35,321	0.72%	18,445	0.38%	7,083	0.15%	33,156	0.79%	28,439	0.73%	35,503	0.96%	38,687	1.14%	40,090	1.2%	18,800	0.59%	29,719	0.99%	41,553	1.35%	36,216	1.11%	23,633	0.73%	36,137	1.17%	21,355	0.69%	23,370	0.74%	34,249	1.07%	31,838	1.07%	14,058	0.49%	11,844	0.41%	2,601	0.09%	5,287	0.2%	6,101	0.21%	0	0%	2,316	0.09%
其他應收款	14,542	0.28%	17,576	0.34%	4,779	0.1%	5,652	0.13%	12,951	0.3%	5,903	0.14%	4,284	0.1%	2,908	0.07%	2,443	0.05%	5,155	0.09%	2,583	0.04%	4,201	0.07%	5,383	0.09%	4,588	0.08%	7,114	0.12%	8,501	0.15%	8,979	0.16%	10,811	0.24%	24,749	0.57%	9,008	0.22%	11,991	0.3%	9,961	0.26%	12,698	0.29%	17,658	0.41%	8,621	0.19%	14,154	0.29%	17,849	0.38%	14,909	0.31%
其他應收款－關係人	0	0%	0	0%	0	0%	285	0.01%	285	0.01%
存貨	1,237,892	23.81%	1,358,137	26.4%	1,019,047	22.21%	807,388	19.19%	840,569	19.43%	897,296	21.19%	854,995	20.25%	902,883	20.48%	1,013,170	20.93%	1,220,779	22.41%	1,515,150	25.23%	1,564,182	25.14%	1,421,729	24.33%	1,535,368	25.61%	1,551,249	26.67%	1,625,465	28.55%	1,443,490	26.27%	1,141,819	25.48%	1,034,830	23.99%	964,904	23.69%	834,115	20.76%	878,553	22.83%	959,981	21.58%	889,216	20.44%	885,725	19.65%	1,151,398	23.29%	1,259,305	26.5%	1,287,874	26.36%	1,236,042	25.18%	1,153,813	24.78%	1,164,719	27.85%	1,007,435	25.97%	794,507	21.38%	692,458	20.44%	566,349	16.95%	559,471	17.67%	537,902	17.88%	564,400	18.28%	640,312	19.66%	617,706	19.01%	596,274	19.32%	723,285	23.38%	789,033	25.07%	846,437	26.33%	731,490	24.56%	852,965	29.48%	928,468	31.97%	929,894	31.74%	849,496	31.53%	1,062,501	36.09%	970,226	29.68%	779,540	29.39%
預付款項	65,137	1.25%	81,451	1.58%	93,038	2.03%	67,248	1.6%	67,522	1.56%	54,394	1.28%	44,925	1.06%	43,519	0.99%	48,066	0.99%	65,631	1.2%	84,502	1.41%	64,994	1.04%	70,319	1.2%	64,483	1.08%	85,802	1.48%	94,456	1.66%	61,578	1.12%	63,175	1.41%	56,980	1.32%	51,770	1.27%	54,616	1.36%	52,974	1.38%	51,620	1.16%	67,354	1.55%	50,496	1.12%	91,721	1.86%	113,526	2.39%	98,210	2.01%	68,886	1.4%	60,262	1.29%	71,191	1.7%	82,479	2.13%	53,651	1.44%	69,993	2.07%	32,720	0.98%	28,362	0.9%	23,223	0.77%	12,954	0.42%	26,576	0.82%	25,787	0.79%	15,682	0.51%	14,914	0.48%	22,369	0.71%	18,445	0.57%	10,550	0.35%	20,698	0.72%	38,113	1.31%	22,929	0.78%	20,881	0.78%	24,658	0.84%	41,300	1.26%	23,819	0.9%
其他流動資產	8,982	0.17%	9,156	0.18%	21,422	0.47%	13,442	0.32%	13,665	0.32%	11,212	0.26%	4,300	0.1%	3,284	0.07%	3,410	0.07%	3,840	0.07%	5,762	0.1%	23,676	0.38%	41,940	0.72%	51,545	0.86%	34,676	0.6%	68,314	1.2%	53,118	0.97%	103,531	2.31%	63,125	1.46%	55,196	1.36%	75,240	1.87%	77,834	2.02%	99,338	2.23%	103,414	2.38%	79,422	1.76%	81,723	1.65%	87,918	1.85%	69,959	1.43%	66,683	1.36%	58,097	1.25%	102,015	2.44%	81,353	2.1%	32,112	0.86%	9,796	0.29%	9,909	0.3%	6,700	0.21%	4,783	0.16%	5,012	0.16%	8,800	0.27%	9,944	0.31%	8,192	0.27%	7,869	0.25%	8,979	0.29%	11,551	0.36%	10,535	0.35%	18,765	0.65%	21,070	0.73%	17,554	0.6%	24,047	0.89%	45,729	1.55%	27,983	0.86%	15,102	0.57%
流動資產合計	3,162,154	60.81%	3,221,595	62.62%	2,673,170	58.27%	2,399,487	57.04%	2,573,644	59.5%	2,568,060	60.64%	2,609,320	61.79%	2,770,256	62.83%	3,211,155	66.32%	3,817,356	70.08%	4,393,576	73.17%	4,620,754	74.25%	4,267,851	73.04%	4,333,691	72.29%	4,165,233	71.62%	4,035,905	70.89%	3,821,139	69.53%	3,799,775	84.81%	3,651,620	84.64%	3,392,229	83.28%	3,384,637	84.25%	3,212,790	83.49%	3,780,991	85%	3,746,755	86.14%	3,914,513	86.85%	4,327,313	87.53%	4,136,004	87.03%	4,292,295	87.84%	4,348,250	88.59%	4,108,716	88.26%	3,673,217	87.84%	3,379,345	87.12%	3,233,222	86.99%	2,918,796	86.14%	2,863,573	85.7%	2,684,219	84.76%	2,513,793	83.57%	2,577,463	83.48%	2,760,577	84.76%	2,757,210	84.86%	2,588,876	83.9%	2,556,874	82.64%	2,597,497	82.51%	2,681,210	83.39%	2,441,316	81.96%	2,313,262	79.95%	2,310,395	79.54%	2,332,523	79.62%	2,085,466	77.4%	2,306,406	78.34%	2,620,723	80.16%	2,013,715	75.92%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	140,160	2.7%	101,269	1.97%	120,701	2.63%	76,909	1.83%	50,315	1.16%	27,318	0.65%	1,040	0.02%	1,040	0.02%	1,040	0.02%	2,792	0.05%	2,912	0.05%	440	0.01%	1,440	0.02%	0	0%	0	0%	0	0%	0	0%	18,229	0.41%	17,694	0.41%	15,546	0.38%	19,933	0.5%	20,646	0.54%	19,779	0.44%	27,705	0.64%	24,933	0.55%	29,812	0.6%	31,381	0.66%	36,776	0.75%
透過其他綜合損益按公允價值衡量之金融資產－非流動	2,300	0.04%	4,560	0.09%	5,058	0.11%	5,485	0.13%	6,102	0.14%	7,030	0.17%	7,386	0.17%	9,864	0.22%	10,755	0.22%	15,000	0.28%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,000	0.11%	5,000	0.12%	5,000	0.12%	5,000	0.12%	5,000	0.13%	5,000	0.11%	5,000	0.11%	5,000	0.11%	5,000	0.1%	0	0%	0	0%
不動產、廠房及設備	1,703,072	32.75%	1,673,154	32.52%	1,615,059	35.2%	1,571,257	37.35%	1,547,455	35.78%	1,478,951	34.92%	1,460,706	34.59%	1,496,819	33.95%	1,482,041	30.61%	1,478,404	27.14%	1,467,340	24.44%	1,467,375	23.58%	1,416,543	24.24%	1,522,540	25.4%	1,504,871	25.88%	1,506,352	26.46%	1,509,617	27.47%	490,254	10.94%	510,895	11.84%	540,714	13.28%	498,814	12.42%	501,197	13.02%	508,871	11.44%	439,004	10.09%	438,722	9.73%	439,637	8.89%	451,859	9.51%	419,206	8.58%	419,413	8.54%	416,076	8.94%	401,892	9.61%	403,376	10.4%	406,406	10.93%	413,339	12.2%	426,638	12.77%	429,608	13.57%	443,808	14.75%	453,945	14.7%	437,054	13.42%	428,382	13.19%	434,961	14.1%	439,001	14.19%	440,914	14.01%	421,503	13.11%	428,714	14.39%	462,933	16%	477,634	16.44%	479,688	16.37%	480,119	17.82%	506,825	17.21%	513,604	15.71%	518,014	19.53%
使用權資產	67,746	1.3%	69,629	1.35%	90,099	1.96%	70,225	1.67%	70,104	1.62%	71,792	1.7%	70,339	1.67%	46,868	1.06%	47,535	0.98%	48,291	0.89%	49,547	0.83%	47,314	0.76%	46,777	0.8%	47,182	0.79%	48,305	0.83%	46,896	0.82%	48,588	0.88%	48,019	1.07%	19,031	0.44%	15,778	0.39%	17,755	0.44%	16,759	0.44%	18,491	0.42%	20,022	0.46%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	15,669	0.3%	16,105	0.31%	17,089	0.37%	18,151	0.43%	19,159	0.44%	12,344	0.29%	10,798	0.26%	12,296	0.28%	13,503	0.28%	13,808	0.25%	14,941	0.25%	16,310	0.26%	16,009	0.27%	16,334	0.27%	16,578	0.29%	17,512	0.31%	18,414	0.34%	19,244	0.43%	13,527	0.31%	14,016	0.34%	14,924	0.37%	24,278	0.63%	25,520	0.57%	27,395	0.63%	28,904	0.64%	31,332	0.63%	21,160	0.45%	22,230	0.45%	20,664	0.42%	21,375	0.46%	209	0%	45	0%	68	0%	162	0%	257	0.01%	352	0.01%	334	0.01%	451	0.01%	588	0.02%	725	0.02%	633	0.02%	501	0.02%	800	0.03%	1,099	0.03%	1,478	0.05%	1,537	0.05%	1,710	0.06%	1,585	0.05%	1,867	0.07%	670	0.02%	870	0.03%	1,100	0.04%
遞延所得稅資產	59,736	1.15%	55,393	1.08%	64,474	1.41%	63,245	1.5%	57,305	1.32%	60,349	1.42%	54,430	1.29%	59,971	1.36%	56,777	1.17%	62,203	1.14%	69,084	1.15%	63,655	1.02%	63,657	1.09%	62,061	1.04%	70,271	1.21%	73,884	1.3%	85,095	1.55%	85,775	1.91%	77,224	1.79%	72,646	1.78%	69,838	1.74%	56,622	1.47%	68,671	1.54%	68,950	1.59%	67,550	1.5%	84,770	1.71%	85,859	1.81%	84,252	1.72%	65,515	1.33%	62,508	1.34%	62,339	1.49%	65,054	1.68%	57,089	1.54%	41,100	1.21%	30,623	0.92%	31,412	0.99%	28,869	0.96%	26,591	0.86%	30,829	0.95%	34,436	1.06%	31,716	1.03%	33,292	1.08%	40,509	1.29%	35,395	1.1%	37,004	1.24%	40,178	1.39%	38,293	1.32%	38,838	1.33%	38,968	1.45%	41,530	1.41%	42,791	1.31%	27,245	1.03%
其他非流動資產	49,093	0.94%	2,646	0.05%	2,057	0.04%	1,612	0.04%	1,383	0.03%	9,291	0.22%	8,991	0.21%	11,873	0.27%	13,467	0.28%	3,431	0.06%	1,615	0.03%	1,618	0.03%	25,641	0.44%	7,870	0.13%	4,769	0.08%	1,778	0.03%	1,958	0.04%	3,309	0.07%	8,392	0.19%	6,087	0.15%	6,259	0.16%	10,705	0.28%	15,733	0.35%	9,697	0.22%	27,785	0.62%	26,205	0.53%	26,223	0.55%	31,850	0.65%
非流動資產合計	2,037,776	39.19%	1,922,756	37.38%	1,914,537	41.73%	1,806,884	42.96%	1,751,823	40.5%	1,667,075	39.36%	1,613,690	38.21%	1,638,731	37.17%	1,630,618	33.68%	1,629,429	29.92%	1,610,939	26.83%	1,602,212	25.75%	1,575,567	26.96%	1,661,487	27.71%	1,650,294	28.38%	1,656,922	29.11%	1,674,172	30.47%	680,650	15.19%	662,689	15.36%	680,832	16.72%	632,523	15.75%	635,207	16.51%	667,065	15%	602,773	13.86%	592,894	13.15%	616,756	12.47%	616,482	12.97%	594,314	12.16%	560,163	11.41%	546,742	11.74%	508,424	12.16%	499,484	12.88%	483,757	13.01%	469,588	13.86%	477,758	14.3%	482,470	15.24%	494,133	16.43%	510,159	16.52%	496,365	15.24%	491,798	15.14%	496,798	16.1%	537,166	17.36%	550,421	17.49%	534,096	16.61%	537,462	18.04%	579,982	20.05%	594,234	20.46%	597,230	20.38%	608,823	22.6%	637,808	21.66%	648,445	19.84%	638,747	24.08%
資產總計	5,199,930	100%	5,144,351	100%	4,587,707	100%	4,206,371	100%	4,325,467	100%	4,235,135	100%	4,223,010	100%	4,408,987	100%	4,841,773	100%	5,446,785	100%	6,004,515	100%	6,222,966	100%	5,843,418	100%	5,995,178	100%	5,815,527	100%	5,692,827	100%	5,495,311	100%	4,480,425	100%	4,314,309	100%	4,073,061	100%	4,017,160	100%	3,847,997	100%	4,448,056	100%	4,349,528	100%	4,507,407	100%	4,944,069	100%	4,752,486	100%	4,886,609	100%	4,908,413	100%	4,655,458	100%	4,181,641	100%	3,878,829	100%	3,716,979	100%	3,388,384	100%	3,341,331	100%	3,166,689	100%	3,007,926	100%	3,087,622	100%	3,256,942	100%	3,249,008	100%	3,085,674	100%	3,094,040	100%	3,147,918	100%	3,215,306	100%	2,978,778	100%	2,893,244	100%	2,904,629	100%	2,929,753	100%	2,694,289	100%	2,944,214	100%	3,269,168	100%	2,652,462	100%
負債及權益
負債
流動負債
短期借款	371,387	7.14%	267,845	5.21%	194,450	4.24%	194,080	4.61%	274,616	6.35%	284,150	6.71%	282,820	6.7%	304,310	6.9%	427,355	8.83%	496,298	9.11%	339,930	5.66%	471,342	7.57%	424,743	7.27%	627,263	10.46%	1,231,578	21.18%	830,845	14.59%	483,726	8.8%	469,854	10.49%	307,344	7.12%	344,309	8.45%	286,355	7.13%	322,522	8.38%	300,758	6.76%	234,261	5.39%	245,776	5.45%	372,983	7.54%	316,933	6.67%	702,345	14.37%	724,172	14.75%	824,652	17.71%	587,145	14.04%	756,977	19.52%	698,283	18.79%	600,746	17.73%	500,961	14.99%	422,389	13.34%	310,931	10.34%	373,548	12.1%	277,207	8.51%	303,755	9.35%	404,017	13.09%	403,480	13.04%	251,262	7.98%	210,911	6.56%	208,360	6.99%	230,943	7.98%	170,495	5.87%	179,424	6.12%	172,163	6.39%	182,023	6.18%	143,983	4.4%	89,838	3.39%
合約負債－流動	158,060	3.04%	260,889	5.07%	139,262	3.04%	88,382	2.1%	123,220	2.85%	149,329	3.53%	112,100	2.65%	139,290	3.16%	212,666	4.39%	275,190	5.05%	309,806	5.16%	334,593	5.38%	285,244	4.88%	413,755	6.9%	360,727	6.2%	506,158	8.89%	385,783	7.02%	223,965	5%	163,249	3.78%	121,302	2.98%	108,390	2.7%	143,281	3.72%	179,891	4.04%	157,074	3.61%	160,820	3.57%	326,483	6.6%	347,514	7.31%	287,707	5.89%
應付票據	118,034	2.27%	42,654	0.83%	0	0%	2	0%					6	0%	0	0%	0	0%	0	0%	79	0%	1	0%	173	0%	0	0%	0	0%	0	0%	384,000	6.99%	97	0%	75	0%	30	0%	546	0.01%	30	0%	86	0%	44	0%	677	0.02%	55,514	1.12%	86,851	1.83%	27,838	0.57%	445	0.01%	0	0%	198	0%	495	0.01%	13,402	0.36%	0	0%	0	0%	265	0.01%	349	0.01%	1	0%	0	0%	504	0.02%	507	0.02%	0	0%	18	0%	63	0%	63	0%	0	0%	331	0.01%	185	0.01%	433	0.02%	592	0.02%	656	0.02%	90	0%
應付帳款	693,149	13.33%	869,641	16.9%	612,627	13.35%	322,479	7.67%	346,354	8.01%	269,183	6.36%	170,095	4.03%	118,926	2.7%	117,639	2.43%	176,303	3.24%	491,713	8.19%	618,469	9.94%	527,572	9.03%	918,488	15.32%	982,206	16.89%	953,589	16.75%	856,095	15.58%	629,612	14.05%	577,407	13.38%	361,877	8.88%	354,598	8.83%	256,089	6.66%	465,388	10.46%	386,526	8.89%	499,158	11.07%	733,047	14.83%	835,515	17.58%	847,855	17.35%	927,925	18.9%	831,836	17.87%	909,296	21.74%	747,455	19.27%	599,433	16.13%	447,912	13.22%	362,877	10.86%	286,931	9.06%	245,349	8.16%	264,016	8.55%	435,310	13.37%	359,734	11.07%	362,704	11.75%	383,676	12.4%	437,690	13.9%	421,403	13.11%	266,915	8.96%	375,496	12.98%	424,634	14.62%	324,155	11.06%	169,471	6.29%	528,286	17.94%	711,508	21.76%	211,013	7.96%
其他應付款	248,220	4.77%	188,521	3.66%	179,907	3.92%	112,413	2.67%	137,503	3.18%	98,788	2.33%	277,994	6.58%	124,926	2.83%	176,860	3.65%	181,162	3.33%	523,968	8.73%	498,421	8.01%	281,294	4.81%	264,281	4.41%	220,324	3.79%	178,683	3.14%	215,399	3.92%	121,100	2.7%	288,478	6.69%	134,727	3.31%	134,493	3.35%	136,374	3.54%	449,076	10.1%	147,218	3.38%	197,529	4.38%	201,363	4.07%	400,641	8.43%	148,403	3.04%
本期所得稅負債	18,425	0.35%	6,419	0.12%	12,027	0.26%	35,815	0.85%	38,881	0.9%	34,365	0.81%	26,587	0.63%	30,745	0.7%	30,745	0.63%	32,987	0.61%	39,596	0.66%	71,915	1.16%	70,542	1.21%	58,298	0.97%	56,397	0.97%	65,194	1.15%	47,353	0.86%	51,145	1.14%	38,982	0.9%	40,552	1%	36,534	0.91%	34,460	0.9%	52,224	1.17%	87,519	2.01%	82,268	1.83%	84,510	1.71%	71,616	1.51%	63,618	1.3%	44,071	0.9%	30,899	0.66%	24,076	0.58%	28,215	0.73%	20,687	0.56%	30,343	0.9%	32,782	0.98%	43,066	1.36%	36,826	1.22%	24,925	0.81%	29,978	0.92%	42,222	1.3%	51,286	1.66%	42,755	1.38%	45,629	1.45%	33,697	1.05%	31,995	1.07%	57,357	1.98%	64,228	2.21%	76,436	2.61%	82,247	3.05%	72,711	2.47%	93,934	2.87%	49,681	1.87%
負債準備－流動	20,046	0.39%	16,768	0.33%	12,171	0.27%	12,153	0.29%	10,999	0.25%	8,150	0.19%	8,829	0.21%	10,439	0.24%	11,689	0.24%	13,994	0.26%	15,231	0.25%	20,859	0.34%	18,239	0.31%	19,316	0.32%	22,085	0.38%	17,625	0.31%	20,818	0.38%	22,005	0.49%	23,909	0.55%	21,474	0.53%	21,589	0.54%	21,329	0.55%	25,260	0.57%	29,500	0.68%	34,878	0.77%	37,351	0.76%	39,471	0.83%	41,109	0.84%	38,687	0.79%	40,325	0.87%	41,936	1%	43,794	1.13%	46,741	1.26%	46,327	1.37%	51,779	1.55%	51,141	1.61%	49,372	1.64%	53,957	1.75%	59,977	1.84%	66,034	2.03%	62,731	2.03%	65,310	2.11%	78,751	2.5%	76,652	2.38%	76,696	2.57%	76,550	2.65%	74,690	2.57%	65,490	2.24%	63,324	2.35%	75,615	2.57%	88,174	2.7%	37,367	1.41%
租賃負債－流動	1,164	0.02%	1,882	0.04%	2,467	0.05%	2,789	0.07%	2,840	0.07%	2,234	0.05%	2,219	0.05%	2,582	0.06%	2,594	0.05%	2,409	0.04%	3,191	0.05%	2,471	0.04%	2,698	0.05%	2,139	0.04%	2,635	0.05%	3,623	0.06%	5,486	0.1%	6,007	0.13%	6,507	0.15%	4,439	0.11%	5,559	0.14%	4,353	0.11%	4,740	0.11%	4,831	0.11%	0		0		0		0		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	82,788	1.59%	138,846	2.7%	480,346	10.47%	472,657	11.24%	475,378	10.99%	66,373	1.57%	61,857	1.46%	150,835	3.42%	234,265	4.84%	501,711	9.21%	487,169	8.11%	548,881	8.82%	479,222	8.2%	342,704	5.72%	312,071	5.37%	394,590	6.93%	414,406	7.54%	435,060	9.71%	376,562	8.73%	346,031	8.5%	427,516	10.64%	367,409	9.55%	359,627	8.09%	428,423	9.85%	300,581	6.67%	282,605	5.72%	253,320	5.33%	188,055	3.85%
一年或一營業週期內到期長期負債	32,364	0.62%	106,686	2.07%	430,434	9.38%	429,022	10.2%	427,615	9.89%	32,365	0.76%	33,177	0.79%	104,337	2.37%	165,350	3.42%	417,438	7.66%	449,119	7.48%	502,232	8.07%	439,261	7.52%	330,593	5.51%	295,428	5.08%	386,413	6.79%	406,335	7.39%	423,783	9.46%	370,211	8.58%	332,242	8.16%	413,134	10.28%	361,101	9.38%	352,927	7.93%	420,974	9.68%	297,930	6.61%	274,386	5.55%	249,867	5.26%	185,998	3.81%	183,951	3.75%	157,748	3.39%	111,780	2.67%	114,778	2.96%	117,181	3.15%	137,714	4.06%	152,864	4.57%	158,847	5.02%	176,497	5.87%	156,240	5.06%	178,012	5.47%	182,951	5.63%	120,223	3.9%	120,828	3.91%	120,828	3.84%	120,828	3.76%	120,828	4.06%	132,089	4.57%	130,419	4.49%	114,290	3.9%	109,001	4.05%	101,564	3.45%	80,820	2.47%	78,100	2.94%
一年或一營業週期內到期或執行賣回權公司債	0	0%	74,321	1.44%	398,070	8.68%	396,658	9.43%	395,251	9.14%
一年或一營業週期內到期長期借款	32,364	0.62%	32,365	0.63%	32,364	0.71%	32,364	0.77%	32,364	0.75%	32,365	0.76%	33,177	0.79%	104,337	2.37%	165,350	3.42%	417,438	7.66%	449,119	7.48%	502,232	8.07%	439,261	7.52%	330,593	5.51%	295,428	5.08%	386,413	6.79%	406,335	7.39%	423,783	9.46%	370,211	8.58%	332,242	8.16%	413,134	10.28%	361,101	9.38%	352,927	7.93%	420,974	9.68%	297,930	6.61%	274,386	5.55%	249,867	5.26%	185,998	3.81%
其他流動負債－其他	50,424	0.97%	32,160	0.63%	49,912	1.09%	43,635	1.04%	47,763	1.1%	34,008	0.8%	28,680	0.68%	46,498	1.05%	68,915	1.42%	84,273	1.55%	38,050	0.63%	46,649	0.75%	39,961	0.68%	12,111	0.2%	16,643	0.29%	8,177	0.14%	8,071	0.15%	11,277	0.25%	6,351	0.15%	13,789	0.34%	14,382	0.36%	6,308	0.16%	6,700	0.15%	7,449	0.17%	2,651	0.06%	8,219	0.17%	3,453	0.07%	2,057	0.04%	3,125	0.06%	8,703	0.19%	4,773	0.11%	6,255	0.16%	3,391	0.09%	4,624	0.14%	3,607	0.11%	3,680	0.12%	2,858	0.1%	2,785	0.09%	3,268	0.1%	2,421	0.07%	2,968	0.1%	2,977	0.1%	2,602	0.08%	9,039	0.28%	2,423	0.08%	3,914	0.14%	3,166	0.11%	7,514	0.26%	6,059	0.22%	3,151	0.11%	13,903	0.43%	5,754	0.22%
流動負債合計	1,711,273	32.91%	1,793,465	34.86%	1,633,257	35.6%	1,240,770	29.5%	1,409,791	32.59%	912,572	21.55%	942,507	22.32%	884,791	20.07%	1,217,356	25.14%	1,684,233	30.92%	2,212,003	36.84%	2,566,952	41.25%	2,089,727	35.76%	2,646,244	44.14%	3,188,023	54.82%	2,950,307	51.82%	2,813,066	51.19%	1,960,368	43.75%	1,783,977	41.35%	1,374,815	33.75%	1,375,580	34.24%	1,285,847	33.42%	1,837,050	41.3%	1,475,396	33.92%	1,653,426	36.68%	2,095,419	42.38%	2,354,429	49.54%	2,320,010	47.48%	2,472,022	50.36%	2,395,518	51.46%	2,295,256	54.89%	1,972,235	50.85%	1,774,965	47.75%	1,484,216	43.8%	1,435,001	42.95%	1,172,181	37.02%	1,035,643	34.43%	1,058,453	34.28%	1,305,349	40.08%	1,227,135	37.77%	1,352,032	43.82%	1,401,773	45.31%	1,480,450	47.03%	1,453,203	45.2%	1,247,710	41.89%	1,388,973	48.01%	1,431,079	49.27%	1,344,177	45.88%	1,141,150	42.35%	1,556,045	52.85%	1,907,405	58.35%	1,187,270	44.76%
非流動負債
應付公司債	0		0	0%	0	0%	0	0%	0	0%	393,834	9.3%	392,422	9.29%	391,030	8.87%	389,658	8.05%	388,261	7.13%	386,868	6.44%	385,496	6.19%	384,144	6.57%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	554,522	10.66%	563,063	10.95%	570,375	12.43%	578,096	13.74%	542,107	12.53%	550,198	12.99%	560,039	13.26%	568,318	12.89%	652,646	13.48%	742,591	13.63%	791,817	13.19%	853,701	13.72%	799,663	13.68%	892,037	14.88%	342,358	5.89%	314,956	5.53%	330,528	6.01%	508,461	11.35%	614,396	14.24%	669,813	16.44%	611,568	15.22%	583,736	15.17%	621,396	13.97%	630,154	14.49%	660,783	14.66%	746,325	15.1%	383,359	8.07%	492,895	10.09%	510,001	10.39%	445,893	9.58%	239,357	5.72%	265,856	6.85%	284,785	7.66%	323,300	9.54%	353,966	10.59%	342,965	10.83%	371,131	12.34%	351,490	11.38%	407,092	12.5%	434,027	13.36%	200,295	6.49%	210,453	6.8%	240,660	7.65%	270,867	8.42%	301,074	10.11%	334,995	11.58%	350,264	12.06%	378,715	12.93%	409,450	15.2%	258,629	8.78%	221,460	6.77%	246,982	9.31%
遞延所得稅負債	255,992	4.92%	252,049	4.9%	250,028	5.45%	244,607	5.82%	244,259	5.65%	246,292	5.82%	251,283	5.95%	272,091	6.17%	273,626	5.65%	279,242	5.13%	288,806	4.81%	283,367	4.55%	271,351	4.64%	263,908	4.4%	244,272	4.2%	249,265	4.38%	238,331	4.34%	226,066	5.05%	220,928	5.12%	215,376	5.29%	213,827	5.32%	199,357	5.18%	191,267	4.3%	188,028	4.32%	179,004	3.97%	185,583	3.75%	181,906	3.83%	171,164	3.5%	138,928	2.83%	132,812	2.85%	115,088	2.75%	99,437	2.56%	91,832	2.47%	54,507	1.61%	46,711	1.4%	45,226	1.43%	37,753	1.26%	58,004	1.88%	42,066	1.29%	41,483	1.28%	43,468	1.41%	33,913	1.1%	38,333	1.22%	35,981	1.12%	27,226	0.91%	27,222	0.94%	33,454	1.15%	25,114	0.86%	21,843	0.81%	25,041	0.85%	30,425	0.93%	27,303	1.03%
租賃負債－非流動	0	0%	35	0%	154	0%	533	0.01%	1,136	0.03%	1,659	0.04%	1,810	0.04%	2,874	0.07%	3,494	0.07%	3,676	0.07%	4,228	0.07%	1,834	0.03%	2,378	0.04%	3,473	0.06%	3,814	0.07%	4,121	0.07%	3,446	0.06%	4,516	0.1%	2,129	0.05%	839	0.02%	1,507	0.04%	1,420	0.04%	2,259	0.05%	3,336	0.08%	0		0		0		0		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	7,744	0.15%	7,812	0.15%	7,695	0.17%	14,251	0.34%	14,008	0.32%	1,027	0.02%	10,140	0.24%	9,950	0.23%	9,950	0.21%	9,950	0.18%	11,323	0.19%	11,368	0.18%	12,094	0.21%	15,297	0.26%	20,026	0.34%	24,116	0.42%	27,504	0.5%	27,370	0.61%	9,394	0.22%	10,350	0.25%	9,518	0.24%	9,440	0.25%	9,521	0.21%	10,403	0.24%	10,491	0.23%	10,490	0.21%	173	0%	2,413	0.05%
存入保證金	7,744	0.15%			7,695	0.17%	14,251	0.34%	14,008	0.32%			0	0%							2,943	0.05%	2,988	0.05%	3,714	0.06%	3,688	0.06%	4,983	0.09%	4,882	0.09%	4,913	0.09%	834	0.02%	834	0.02%	910	0.02%	78	0%	0	0%	81	0%	83	0%	171	0%	170	0%	173	0%	2,413	0.05%	2,365	0.05%	2,276	0.05%	2,243	0.05%	2,204	0.06%	2,309	0.06%	8,842	0.26%	2,423	0.07%	2,486	0.08%	2,498	0.08%	2,588	0.08%	2,474	0.08%	2,522	0.08%
非流動負債合計	818,258	15.74%	822,959	16%	828,252	18.05%	837,487	19.91%	801,510	18.53%	1,193,010	28.17%	1,215,694	28.79%	1,244,263	28.22%	1,329,374	27.46%	1,423,720	26.14%	1,483,042	24.7%	1,535,766	24.68%	1,469,630	25.15%	1,174,715	19.59%	610,470	10.5%	592,458	10.41%	599,809	10.91%	766,413	17.11%	846,847	19.63%	896,378	22.01%	836,420	20.82%	793,953	20.63%	824,443	18.53%	831,921	19.13%	850,278	18.86%	942,398	19.06%	565,438	11.9%	666,472	13.64%	651,294	13.27%	580,981	12.48%	356,688	8.53%	367,497	9.47%	378,926	10.19%	386,649	11.41%	403,100	12.06%	390,677	12.34%	411,382	13.68%	412,082	13.35%	451,632	13.87%	478,032	14.71%	243,763	7.9%	278,672	9.01%	312,444	9.93%	340,918	10.6%	362,502	12.17%	395,821	13.68%	417,719	14.38%	436,909	14.91%	463,394	17.2%	283,670	9.63%	251,885	7.7%	274,285	10.34%
負債總計	2,529,531	48.65%	2,616,424	50.86%	2,461,509	53.65%	2,078,257	49.41%	2,211,301	51.12%	2,105,582	49.72%	2,158,201	51.11%	2,129,054	48.29%	2,546,730	52.6%	3,107,953	57.06%	3,695,045	61.54%	4,102,718	65.93%	3,559,357	60.91%	3,820,959	63.73%	3,798,493	65.32%	3,542,765	62.23%	3,412,875	62.11%	2,726,781	60.86%	2,630,824	60.98%	2,271,193	55.76%	2,212,000	55.06%	2,079,800	54.05%	2,661,493	59.83%	2,307,317	53.05%	2,503,704	55.55%	3,037,817	61.44%	2,919,867	61.44%	2,986,482	61.12%	3,123,316	63.63%	2,976,499	63.94%	2,651,944	63.42%	2,339,732	60.32%	2,153,891	57.95%	1,870,865	55.21%	1,838,101	55.01%	1,562,858	49.35%	1,447,025	48.11%	1,470,535	47.63%	1,756,981	53.95%	1,705,167	52.48%	1,595,795	51.72%	1,680,445	54.31%	1,792,894	56.95%	1,794,121	55.8%	1,610,212	54.06%	1,784,794	61.69%	1,848,798	63.65%	1,781,086	60.79%	1,604,544	59.55%	1,839,715	62.49%	2,159,290	66.05%	1,461,555	55.1%
權益
歸屬於母公司業主之權益
股本
普通股股本	882,528	16.97%	827,001	16.08%	825,001	17.98%	825,001	19.61%	825,381	19.08%	825,381	19.49%	801,341	18.98%	801,341	18.18%	801,341	16.55%	801,341	14.71%	801,341	13.35%	801,341	12.88%	801,341	13.71%	801,341	13.37%	801,341	13.78%	801,341	14.08%	801,341	14.58%	801,341	17.89%	801,341	18.57%	801,341	19.67%	801,341	19.95%	801,341	20.82%	801,341	18.02%	801,341	18.42%	801,341	17.78%	801,341	16.21%	801,341	16.86%	801,341	16.4%	801,341	16.33%	801,341	17.21%	799,786	19.13%	799,786	20.62%	799,786	21.52%	799,786	23.6%	799,786	23.94%	799,786	25.26%	799,786	26.59%	799,786	25.9%	727,078	22.32%	727,078	22.38%	727,078	23.56%	727,078	23.5%	692,455	22%	692,455	21.54%	692,455	23.25%	615,505	21.27%	615,505	21.19%	615,505	21.01%	615,505	22.84%	615,505	20.91%	615,505	18.83%	615,505	23.21%
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	882,528	16.97%	872,223	16.95%	825,001	17.98%	825,001	19.61%	825,381	19.08%	825,381	19.49%	825,381	19.54%	801,341	18.18%	801,341	16.55%	801,341	14.71%	801,341	13.35%	801,341	12.88%	801,341	13.71%	801,341	13.37%	801,341	13.78%	801,341	14.08%	801,341	14.58%	801,341	17.89%	801,341	18.57%	801,341	19.67%	801,341	19.95%	801,341	20.82%	801,341	18.02%	801,341	18.42%	801,341	17.78%	801,341	16.21%	801,341	16.86%	801,341	16.4%	801,341	16.33%	801,341	17.21%	799,786	19.13%	799,786	20.62%	799,786	21.52%	799,786	23.6%	799,786	23.94%	799,786	25.26%	799,786	26.59%	799,786	25.9%	799,786	24.56%	727,078	22.38%	727,078	23.56%	727,078	23.5%	727,078	23.1%	692,455	21.54%	692,455	23.25%	615,505	21.27%	615,505	21.19%	615,505	21.01%	615,505	22.84%	615,505	20.91%	615,505	18.83%	615,505	23.21%
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	515,237	9.91%	451,376	8.77%	157,647	3.44%	157,647	3.75%	157,710	3.65%	157,710	3.72%	157,710	3.73%	157,710	3.58%	157,710	3.26%	157,710	2.9%	157,710	2.63%	157,710	2.53%	157,710	2.7%	141,460	2.36%	141,460	2.43%	141,460	2.48%	141,460	2.57%	141,460	3.16%	141,460	3.28%	141,460	3.47%	141,460	3.52%	141,460	3.68%	141,460	3.18%	141,460	3.25%	141,460	3.14%	141,460	2.86%	141,460	2.98%	141,460	2.89%	141,460	2.88%	141,460	3.04%	138,046	3.3%	138,046	3.56%	138,046	3.71%	138,046	4.07%	138,046	4.13%	138,046	4.36%	138,046	4.59%	138,046	4.47%	138,046	4.24%	138,046	4.25%	138,046	4.47%	138,046	4.46%	138,046	4.39%	172,669	5.37%	172,669	5.8%	12,786	0.44%	12,786	0.44%	12,786	0.44%	12,786	0.47%	12,786	0.43%	12,786	0.39%	12,786	0.48%
保留盈餘
法定盈餘公積	452,252	8.7%	452,252	8.79%	452,252	9.86%	450,970	10.72%	450,970	10.43%	450,970	10.65%	450,970	10.68%	419,656	9.52%	419,656	8.67%	419,656	7.7%	419,656	6.99%	376,020	6.04%	376,020	6.43%	376,020	6.27%	334,113	5.75%	334,113	5.87%	334,113	6.08%	334,113	7.46%	334,113	7.74%	316,360	7.77%	316,360	7.88%	316,360	8.22%	316,360	7.11%	272,952	6.28%	272,952	6.06%	272,952	5.52%	272,952	5.74%	238,219	4.87%
特別盈餘公積	136,031	2.62%	136,031	2.64%	136,031	2.97%	99,965	2.38%	99,965	2.31%	99,965	2.36%	99,965	2.37%	119,921	2.72%	119,921	2.48%	119,921	2.2%	119,921	2%	111,760	1.8%	111,760	1.91%	111,760	1.86%	133,787	2.3%	133,787	2.35%	133,787	2.43%	133,787	2.99%	133,787	3.1%	77,168	1.89%	77,168	1.92%	77,168	2.01%	77,168	1.73%	38,800	0.89%	38,800	0.86%	38,800	0.78%	38,800	0.82%	48,406	0.99%	48,406	0.99%	48,406	1.04%	48,406	1.16%	17,293	0.45%	17,293	0.47%	17,293	0.51%	17,293	0.52%	17,293	0.55%	17,293	0.57%	17,293	0.56%	17,293	0.53%	17,293	0.53%	17,293	0.56%	17,293	0.56%	17,293	0.55%	17,293	0.54%	17,293	0.58%	17,293	0.6%	17,293	0.6%	17,301	0.59%	17,301	0.64%	17,301	0.59%	17,300	0.53%	17,293	0.65%
未分配盈餘（或待彌補虧損）	762,411	14.66%	690,841	13.43%	647,524	14.11%	700,561	16.65%	718,013	16.6%	697,277	16.46%	688,008	16.29%	877,830	19.91%	900,858	18.61%	912,737	16.76%	895,595	14.92%	729,674	11.73%	960,048	16.43%	880,895	14.69%	746,125	12.83%	864,922	15.19%	783,972	14.27%	488,554	10.9%	445,163	10.32%	614,138	15.08%	599,548	14.92%	547,020	14.22%	509,374	11.45%	827,943	19.04%	784,258	17.4%	704,376	14.25%	603,444	12.7%	679,384	13.9%	571,833	11.65%	468,057	10.05%	338,745	8.1%	408,381	10.53%	393,313	10.58%	336,940	9.94%	299,281	8.96%	401,421	12.68%	355,733	11.83%	391,987	12.7%	300,158	9.22%	420,261	12.94%	363,982	11.8%	304,711	9.85%	261,635	8.31%	334,628	10.41%	280,986	9.43%	267,703	9.25%	209,068	7.2%	332,327	11.34%	287,123	10.66%	301,186	10.23%	297,554	9.1%	413,122	15.58%
保留盈餘合計	1,350,694	25.98%	1,279,124	24.86%	1,235,807	26.94%	1,251,496	29.75%	1,268,948	29.34%	1,248,212	29.47%	1,238,943	29.34%	1,417,407	32.15%	1,440,435	29.75%	1,452,314	26.66%	1,435,172	23.9%	1,217,454	19.56%	1,447,828	24.78%	1,368,675	22.83%	1,214,025	20.88%	1,332,822	23.41%	1,251,872	22.78%	956,454	21.35%	913,063	21.16%	1,007,666	24.74%	993,076	24.72%	940,548	24.44%	902,902	20.3%	1,139,695	26.2%	1,096,010	24.32%	1,016,128	20.55%	915,196	19.26%	966,009	19.77%	858,458	17.49%	754,682	16.21%	625,370	14.96%	646,165	16.66%	631,097	16.98%	574,724	16.96%	537,065	16.07%	619,475	19.56%	573,787	19.08%	610,041	19.76%	518,212	15.91%	614,538	18.91%	558,259	18.09%	498,988	16.13%	455,912	14.48%	512,622	15.94%	458,980	15.41%	445,697	15.4%	387,062	13.33%	495,230	16.9%	450,026	16.7%	464,089	15.76%	460,457	14.08%	543,529	20.49%
其他權益
其他權益合計	(78,060)	-1.5%	(74,796)	-1.45%	(92,257)	-2.01%	(106,030)	-2.52%	(136,031)	-3.14%	(101,750)	-2.4%	(151,631)	-3.59%	(91,673)	-2.08%	(99,965)	-2.06%	(68,462)	-1.26%	(81,081)	-1.35%	(53,209)	-0.86%	(119,921)	-2.05%	(135,272)	-2.26%	(138,237)	-2.38%	(124,369)	-2.18%	(111,760)	-2.03%	(145,933)	-3.26%	(173,201)	-4.01%	(150,888)	-3.7%	(133,787)	-3.33%	(118,204)	-3.07%	(62,752)	-1.41%	(44,270)	-1.02%	(77,168)	-1.71%	(89,272)	-1.81%	(51,490)	-1.08%	(31,794)	-0.65%	(38,800)	-0.79%	(40,219)	-0.86%	(54,303)	-1.3%	(69,882)	-1.8%	(31,113)	-0.84%	(17,865)	-0.53%	6,300	0.19%	22,720	0.72%	26,485	0.88%	48,694	1.58%	26,068	0.8%	46,282	1.42%	49,247	1.6%	34,286	1.11%	19,881	0.63%	30,116	0.94%	32,181	1.08%	23,197	0.8%	29,858	1.03%	15,527	0.53%	1,386	0.05%	1,366	0.05%	10,167	0.31%	7,743	0.29%
庫藏股票	0	0%	0	0%	0	0%	0	0%	(1,842)	-0.04%																																																																																	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	2,670,399	51.35%	2,527,927	49.14%	2,126,198	46.35%	2,128,114	50.59%	2,114,166	48.88%	2,129,553	50.28%	2,070,403	49.03%	2,284,785	51.82%	2,299,521	47.49%	2,342,903	43.01%	2,313,142	38.52%	2,123,296	34.12%	2,286,958	39.14%	2,176,204	36.3%	2,018,589	34.71%	2,151,254	37.79%	2,082,913	37.9%	1,753,322	39.13%	1,682,663	39%	1,799,579	44.18%	1,802,090	44.86%	1,765,145	45.87%	1,782,951	40.08%	2,038,226	46.86%	1,961,643	43.52%	1,869,657	37.82%	1,806,507	38.01%	1,877,016	38.41%	1,762,459	35.91%	1,657,264	35.6%	1,508,899	36.08%	1,514,115	39.04%	1,537,816	41.37%	1,494,691	44.11%	1,481,197	44.33%	1,580,027	49.9%	1,538,104	51.14%	1,596,567	51.71%	1,482,112	45.51%	1,525,944	46.97%	1,472,630	47.72%	1,398,398	45.2%	1,340,917	42.6%	1,407,862	43.79%	1,356,285	45.53%	1,097,185	37.92%	1,045,211	35.98%	1,139,048	38.88%	1,079,703	40.07%	1,093,746	37.15%	1,098,915	33.61%	1,179,563	44.47%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(5,594)	-0.13%	(4,852)	-0.11%	(4,478)	-0.09%	(4,071)	-0.07%	(3,672)	-0.06%	(3,048)	-0.05%	(2,897)	-0.05%	(1,985)	-0.03%	(1,555)	-0.03%	(1,192)	-0.02%	(477)	-0.01%	322	0.01%	822	0.02%	2,289	0.06%	3,070	0.08%	3,052	0.08%	3,612	0.08%	3,985	0.09%	42,060	0.93%	36,595	0.74%	26,112	0.55%	23,111	0.47%	22,638	0.46%	21,695	0.47%	20,798	0.5%	24,982	0.64%	25,272	0.68%	22,828	0.67%	22,033	0.66%	23,804	0.75%	22,797	0.76%	20,520	0.66%	17,849	0.55%	17,897	0.55%	17,249	0.56%	15,197	0.49%	14,107	0.45%	13,323	0.41%	12,281	0.41%	11,265	0.39%	10,620	0.37%	9,619	0.33%	10,042	0.37%	10,753	0.37%	10,963	0.34%	11,344	0.43%
權益總額	2,670,399	51.35%	2,527,927	49.14%	2,126,198	46.35%	2,128,114	50.59%	2,114,166	48.88%	2,129,553	50.28%	2,064,809	48.89%	2,279,933	51.71%	2,295,043	47.4%	2,338,832	42.94%	2,309,470	38.46%	2,120,248	34.07%	2,284,061	39.09%	2,174,219	36.27%	2,017,034	34.68%	2,150,062	37.77%	2,082,436	37.89%	1,753,644	39.14%	1,683,485	39.02%	1,801,868	44.24%	1,805,160	44.94%	1,768,197	45.95%	1,786,563	40.17%	2,042,211	46.95%	2,003,703	44.45%	1,906,252	38.56%	1,832,619	38.56%	1,900,127	38.88%	1,785,097	36.37%	1,678,959	36.06%	1,529,697	36.58%	1,539,097	39.68%	1,563,088	42.05%	1,517,519	44.79%	1,503,230	44.99%	1,603,831	50.65%	1,560,901	51.89%	1,617,087	52.37%	1,499,961	46.05%	1,543,841	47.52%	1,489,879	48.28%	1,413,595	45.69%	1,355,024	43.05%	1,421,185	44.2%	1,368,566	45.94%	1,108,450	38.31%	1,055,831	36.35%	1,148,667	39.21%	1,089,745	40.45%	1,104,499	37.51%	1,109,878	33.95%	1,190,907	44.9%
負債及權益總計	5,199,930	100%	5,144,351	100%	4,587,707	100%	4,206,371	100%	4,325,467	100%	4,235,135	100%	4,223,010	100%	4,408,987	100%	4,841,773	100%	5,446,785	100%	6,004,515	100%	6,222,966	100%	5,843,418	100%	5,995,178	100%	5,815,527	100%	5,692,827	100%	5,495,311	100%	4,480,425	100%	4,314,309	100%	4,073,061	100%	4,017,160	100%	3,847,997	100%	4,448,056	100%	4,349,528	100%	4,507,407	100%	4,944,069	100%	4,752,486	100%	4,886,609	100%	4,908,413	100%	4,655,458	100%	4,181,641	100%	3,878,829	100%	3,716,979	100%	3,388,384	100%	3,341,331	100%	3,166,689	100%	3,007,926	100%	3,087,622	100%	3,256,942	100%	3,249,008	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%	38,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

大量(3167) 截至2024年第1季「流動資產」總計約為NT$23.99億元，相較上一季減少約NT$-1.74億元、相較去年年末減少約NT$-1.74億元

大量(3167) 2024年第1季財報顯示公司「流動資產」總計約NT$23.99億元、約佔整體資產的57.04%。

對比上一季

上一季流動資產總計約NT$25.74億元、約佔整體資產的59.50%。今年第1季相較上一季減少約NT$-1.74億元。

對比去年年末

去年年末流動資產則為NT$25.74億元、約佔整體資產的59.50%。今年第1季相較去年年末減少約NT$-1.74億元。

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	2,399,487	57.04%	2,573,644	59.50%	2,568,060	60.64%	2,609,320	61.79%	2,770,256	62.83%	3,211,155	66.32%	3,817,356	70.08%	4,393,576	73.17%	4,620,754	74.25%	4,267,851	73.04%	4,333,691	72.29%	4,165,233	71.62%	4,035,905	70.89%	3,821,139	69.53%	3,799,775	84.81%	3,651,620	84.64%	3,392,229	83.28%	3,384,637	84.25%	3,212,790	83.49%	3,780,991	85.00%	3,746,755	86.14%	3,914,513	86.85%	4,327,313	87.53%	4,136,004	87.03%	4,292,295	87.84%	4,348,250	88.59%	4,108,716	88.26%	3,673,217	87.84%	3,379,345	87.12%	3,233,222	86.99%	2,918,796	86.14%	2,863,573	85.70%	2,684,219	84.76%	2,513,793	83.57%	2,577,463	83.48%	2,760,577	84.76%	2,757,210	84.86%	2,588,876	83.90%	2,556,874	82.64%	2,597,497	82.51%

非流動資產

大量(3167) 截至2023年第2季「非流動資產」總計約為NT$16.14億元，相較上一季減少約NT$-2,504萬元、相較去年年末減少約NT$-1,693萬元

大量(3167) 2023年第2季財報顯示公司「非流動資產」總計約NT$16.14億元、約佔整體資產的38.21%。

對比上一季

上一季非流動資產總計約NT$16.39億元、約佔整體資產的37.17%。今年第2季相較上一季減少約NT$-2,504萬元。

對比去年年末

去年年末非流動資產則為NT$16.31億元、約佔整體資產的33.68%。今年第2季相較去年年末減少約NT$-1,693萬元。

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	1,613,690	38.21%	1,638,731	37.17%	1,630,618	33.68%	1,629,429	29.92%	1,610,939	26.83%	1,602,212	25.75%	1,575,567	26.96%	1,661,487	27.71%	1,650,294	28.38%	1,656,922	29.11%	1,674,172	30.47%	680,650	15.19%	662,689	15.36%	680,832	16.72%	632,523	15.75%	635,207	16.51%	667,065	15.00%	602,773	13.86%	592,894	13.15%	616,756	12.47%	616,482	12.97%	594,314	12.16%	560,163	11.41%	546,742	11.74%	508,424	12.16%	499,484	12.88%	483,757	13.01%	469,588	13.86%	477,758	14.30%	482,470	15.24%	494,133	16.43%	510,159	16.52%	496,365	15.24%	491,798	15.14%	496,798	16.10%	537,166	17.36%	550,421	17.49%	534,096	16.61%	537,462	18.04%	579,982	20.05%

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合併資產負債表

流動資產

非流動資產

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