全科－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	749,056	4.18%	579,553	2.89%	877,781	4.27%	477,721	2.33%	445,379	2.34%	515,023	2.39%	402,240	1.69%	622,137	2.15%	649,207	3.1%	786,095	3.7%	831,223	3.98%	767,696	3.99%	701,779	4.45%	938,223	5.26%	526,925	3.66%	611,137	4.01%	708,380	5.63%	651,810	4.6%	396,882	3.24%	435,920	3.42%	358,269	3.24%	588,910	4.79%	383,786	3.11%	415,274	3.85%	343,762	3%	255,865	2.29%	213,759	1.96%	402,433	3.72%	282,284	2.58%	292,720	2.47%	614,831	6.03%	428,659	3.91%	548,746	4.88%	440,231	4.34%	411,160	4.6%	510,983	6.32%	366,112	5.09%	390,115	5.14%	332,490	4.38%	345,165	5.12%	499,912	7.87%	415,790	6.21%	311,339	5.19%	586,449	9.47%	290,663	4.94%	331,880	5.13%	275,453	4.28%	447,262	7.36%	465,167	8.07%	353,642	5.8%	522,535	10.35%	480,529	9.1%
透過損益按公允價值衡量之金融資產－流動	48,700	0.27%	49,325	0.25%	33,875	0.16%	0	0%	7,240	0.04%	0	0%	0	0%	0	0%	0	0%	3,600	0.02%	7,460	0.04%	13,788	0.07%	6,344	0.04%	5,240	0.03%	0	0%	9,867	0.06%	2,274	0.02%	4,150	0.03%	3,363	0.03%	0		0		0		0		0		0		0		0		0		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	15,429	0.09%	11,295	0.06%	13,705	0.07%	6,000	0.03%	11,870	0.06%	28,994	0.13%	59,793	0.25%	37,770	0.13%	668,002	3.19%	707,410	3.33%	676,002	3.24%	674,755	3.51%	656,415	4.16%	664,079	3.72%	634,341	4.41%	663,765	4.36%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	10,498	0.06%	19,001	0.09%	8,828	0.04%	6,760	0.03%	2,933	0.02%	3,895	0.02%	1,878	0.01%	20,703	0.07%	9,323	0.04%	4,086	0.02%	3,756	0.02%	2,357	0.01%	2,666	0.02%	3,922	0.02%	6,232	0.04%	6,802	0.04%	8,127	0.06%	8,408	0.06%	8,389	0.07%	14,923	0.12%	33,120	0.3%	28,865	0.23%	23,511	0.19%	24,420	0.23%	29,489	0.26%	59,565	0.53%	60,361	0.55%	74,997	0.69%	33,234	0.3%	59,142	0.5%	74,536	0.73%	58,612	0.53%	58,538	0.52%	55,563	0.55%	43,355	0.49%	48,831	0.6%	37,557	0.52%	46,261	0.61%	22,435	0.3%	21,508	0.32%	38,264	0.6%	121,527	1.81%	102,416	1.71%	187,964	3.03%	167,323	2.84%	139,586	2.16%	80,601	1.25%	182,676	3.01%	86,542	1.5%	157,242	2.58%	54,644	1.08%	40,085	0.76%
應收帳款淨額	6,942,073	38.75%	5,843,558	29.16%	3,825,534	18.6%	4,539,638	22.15%	3,644,398	19.19%	5,995,220	27.86%	5,696,810	23.96%	5,807,407	20.05%	6,028,260	28.81%	6,846,925	32.23%	6,724,057	32.23%	6,990,446	36.34%	3,954,938	25.06%	6,803,528	38.11%	5,435,974	37.79%	5,189,122	34.07%	5,367,059	42.65%	4,906,128	34.59%	4,090,117	33.43%	4,128,140	32.4%	3,856,310	34.87%	4,431,583	36.07%	3,991,476	32.38%	3,314,158	30.73%	4,627,206	40.34%	4,757,159	42.64%	4,211,510	38.53%	3,613,053	33.39%	3,832,312	34.96%	4,248,636	35.87%	3,319,402	32.55%	4,274,346	39%	4,226,509	37.61%	4,507,221	44.41%	4,299,671	48.16%	3,840,310	47.47%	3,790,343	52.75%	3,866,461	50.91%	3,761,414	49.58%	3,456,349	51.3%	3,233,733	50.94%	3,422,772	51.1%	3,244,576	54.04%	3,019,627	48.75%	3,228,018	54.82%	3,284,381	50.77%	3,303,188	51.38%	2,903,657	47.79%	2,557,136	44.35%	3,279,908	53.79%	2,573,825	50.99%	2,671,819	50.6%
其他應收款	1,092,420	6.1%	3,105,304	15.5%	2,543,057	12.36%	1,886,469	9.2%	3,081,346	16.22%	1,286,462	5.98%	1,324,961	5.57%	6,919,440	23.89%	2,115,074	10.11%	1,045,003	4.92%	2,834,543	13.59%	2,966,655	15.42%	3,638,498	23.06%	4,787,007	26.81%	2,404,670	16.72%	3,121,783	20.5%	683,820	5.43%	679,937	4.79%	1,052,306	8.6%	1,430,434	11.23%	889,228	8.04%	175,534	1.43%	207,588	1.68%	199,720	1.85%	219,865	1.92%	127,788	1.15%	199,221	1.82%	293,204	2.71%
存貨	7,036,956	39.28%	8,391,980	41.88%	11,281,361	54.84%	11,592,263	56.56%	9,811,440	51.66%	12,161,723	56.51%	14,850,303	62.46%	14,049,547	48.5%	9,988,048	47.74%	10,246,036	48.23%	8,164,857	39.13%	6,174,904	32.1%	5,325,580	33.75%	3,182,649	17.83%	3,594,720	24.99%	4,533,944	29.77%	4,133,312	32.84%	6,269,800	44.21%	5,429,699	44.38%	5,664,006	44.45%	5,068,352	45.83%	6,206,793	50.52%	6,840,385	55.5%	5,975,350	55.4%	5,493,028	47.88%	5,081,015	45.54%	5,437,585	49.75%	5,617,001	51.91%	5,716,491	52.15%	5,922,087	50%	5,184,669	50.84%	4,939,344	45.06%	4,781,793	42.55%	4,165,198	41.04%	3,246,955	36.37%	2,369,101	29.29%	1,928,876	26.84%	2,345,409	30.88%	2,694,215	35.52%	2,111,996	31.35%	1,877,011	29.57%	2,102,926	31.4%	1,745,602	29.08%	1,743,984	28.16%	1,674,156	28.43%	1,914,528	29.59%	1,997,158	31.06%	1,726,957	28.43%	1,978,078	34.3%	1,678,944	27.54%	1,358,807	26.92%	1,342,250	25.42%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	70,256	0.39%	81,086	0.4%	78,719	0.38%	79,718	0.39%	104,867	0.55%	80,417	0.37%	83,567	0.35%	93,921	0.32%	73,011	0.35%	103,693	0.49%	131,305	0.63%	89,057	0.46%	93,338	0.59%	165,706	0.93%	833,501	5.79%	141,829	0.93%	763,361	6.07%	798,821	5.63%	391,341	3.2%	209,099	1.64%	245,674	2.22%	245,835	2%	266,477	2.16%	241,316	2.24%	260,096	2.27%	401,082	3.6%	313,023	2.86%	331,508	3.06%	326,875	2.98%	389,574	3.29%	368,033	3.61%	412,730	3.77%	422,272	3.76%	369,929	3.65%	297,680	3.33%	214,370	2.65%	161,007	2.24%	179,843	2.37%	216,228	2.85%	195,646	2.9%	179,526	2.83%	217,103	3.24%	207,963	3.46%	171,711	2.77%	176,822	3%	225,437	3.48%	254,710	3.96%	271,075	4.46%	209,374	3.63%	208,783	3.42%	172,102	3.41%	315,467	5.97%
其他流動資產－其他	70,256	0.39%	81,086	0.4%	78,719	0.38%	79,718	0.39%	104,867	0.55%	80,417	0.37%	83,567	0.35%	93,921	0.32%	73,011	0.35%	103,693	0.49%	131,305	0.63%	89,057	0.46%	93,338	0.59%	165,706	0.93%	833,501	5.79%	141,829	0.93%	96,164	0.76%	118,050	0.83%	122,786	1%	97,339	0.76%	139,251	1.26%	132,712	1.08%	136,814	1.11%	140,782	1.31%	165,991	1.45%	277,739	2.49%	203,170	1.86%	222,317	2.05%	199,065	1.82%	287,333	2.43%	271,330	2.66%	317,392	2.9%	306,034	2.72%	302,786	2.98%	227,225	2.54%	163,421	2.02%	115,285	1.6%	153,176	2.02%	171,231	2.26%	146,182	2.17%	129,438	2.04%	162,705	2.43%	159,255	2.65%	132,158	2.13%	118,249	2.01%	152,693	2.36%	170,137	2.65%	202,052	3.33%	127,093	2.2%	101,521	1.66%	90,428	1.79%	197,783	3.75%
流動資產合計	15,965,388	89.12%	18,081,102	90.24%	18,662,860	90.73%	18,588,569	90.7%	17,109,473	90.08%	20,071,734	93.27%	22,419,552	94.29%	27,550,925	95.11%	19,530,925	93.36%	19,856,676	93.47%	19,503,249	93.48%	17,873,412	92.92%	14,450,154	91.56%	16,550,354	92.7%	13,436,363	93.42%	14,278,249	93.74%	11,666,333	92.7%	13,319,054	93.91%	11,372,097	92.95%	11,882,522	93.26%	10,450,953	94.51%	11,677,520	95.05%	11,713,223	95.03%	10,170,238	94.3%	10,973,446	95.66%	10,682,474	95.75%	10,435,459	95.47%	10,332,196	95.48%	10,473,477	95.55%	11,346,456	95.79%	9,685,415	94.97%	10,417,541	95.04%	10,744,084	95.61%	9,670,867	95.29%	8,456,374	94.71%	7,603,175	93.99%	6,705,804	93.32%	7,137,759	93.98%	7,140,035	94.12%	6,296,427	93.45%	6,013,766	94.73%	6,401,602	95.57%	5,711,350	95.13%	5,904,809	95.33%	5,597,785	95.07%	6,187,489	95.64%	6,138,812	95.48%	5,786,730	95.25%	5,472,761	94.91%	5,797,217	95.08%	4,756,152	94.22%	4,984,925	94.4%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	97,977	0.55%	99,040	0.49%	90,355	0.44%	90,355	0.44%	90,373	0.48%	87,843	0.41%	84,365	0.35%	84,461	0.29%	55,215	0.26%	57,980	0.27%	34,167	0.16%	34,167	0.18%	34,167	0.22%	28,605	0.16%	28,605	0.2%	28,605	0.19%
透過其他綜合損益按公允價值衡量之金融資產－非流動	0	0%	5,004	0.02%	5,004	0.02%	5,004	0.02%	5,004	0.03%	5,004	0.02%	10,004	0.04%	5,000	0.02%	5,000	0.02%
採用權益法之投資	512,238	2.86%	492,869	2.46%	490,711	2.39%	492,653	2.4%	475,813	2.51%	478,678	2.22%	460,447	1.94%	490,713	1.69%	485,661	2.32%	499,364	2.35%	498,852	2.39%	463,391	2.41%	435,153	2.76%	418,816	2.35%	99,110	0.69%	96,888	0.64%	95,837	0.76%	100,039	0.71%	98,054	0.8%	98,738	0.77%	148,552	1.34%	161,266	1.31%	156,783	1.27%	150,707	1.4%	142,180	1.24%	69,962	0.63%	65,893	0.6%	60,598	0.56%	58,776	0.54%	58,860	0.5%	56,060	0.55%	57,313	0.52%	57,608	0.51%	60,010	0.59%	61,166	0.69%	60,625	0.75%	60,218	0.84%	0	0%	0	0%	0	0%
不動產、廠房及設備	1,048,983	5.86%	1,047,434	5.23%	1,051,440	5.11%	1,052,987	5.14%	1,055,843	5.56%	632,695	2.94%	630,804	2.65%	626,128	2.16%	615,810	2.94%	611,764	2.88%	613,431	2.94%	615,195	3.2%	616,209	3.9%	650,492	3.64%	653,486	4.54%	657,681	4.32%	662,422	5.26%	561,787	3.96%	565,854	4.63%	571,404	4.48%	297,344	2.69%	301,109	2.45%	302,756	2.46%	304,283	2.82%	304,997	2.66%	300,867	2.7%	304,209	2.78%	306,048	2.83%	307,740	2.81%	307,076	2.59%	309,646	3.04%	312,417	2.85%	314,060	2.79%	315,115	3.1%	318,524	3.57%	320,749	3.96%	324,586	4.52%	341,065	4.49%	342,865	4.52%	341,999	5.08%	193,462	3.05%	196,227	2.93%	196,392	3.27%	197,602	3.19%	199,039	3.38%	198,903	3.07%	201,479	3.13%	201,549	3.32%	205,739	3.57%	207,139	3.4%	211,910	4.2%	213,072	4.04%
使用權資產	105,009	0.59%	128,973	0.64%	96,728	0.47%	96,621	0.47%	92,865	0.49%	113,006	0.53%	59,116	0.25%	73,724	0.25%	88,165	0.42%	95,743	0.45%	93,225	0.45%	94,119	0.49%	93,684	0.59%	95,070	0.53%	52,841	0.37%	61,881	0.41%	69,480	0.55%	76,397	0.54%	77,240	0.63%	80,741	0.63%	100,732	0.91%	89,727	0.73%	96,137	0.78%	107,982	1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－房屋及建築淨額	95,627	0.53%	119,270	0.6%	89,159	0.43%	87,688	0.43%	89,140	0.47%	108,450	0.5%	56,105	0.24%	71,007	0.25%	84,457	0.4%	91,044	0.43%	87,425	0.42%	90,022	0.47%	88,446	0.56%	90,711	0.51%	47,578	0.33%	56,260	0.37%	62,839	0.5%	68,295	0.48%	73,872	0.6%	76,558	0.6%	95,734	0.87%	83,902	0.68%	89,460	0.73%	100,452	0.93%
使用權資產－運輸設備淨額	9,382	0.05%	9,703	0.05%	7,569	0.04%	8,933	0.04%	3,725	0.02%	4,556	0.02%	3,011	0.01%	2,717	0.01%	3,708	0.02%	4,699	0.02%	5,800	0.03%	4,097	0.02%	5,238	0.03%	4,359	0.02%	5,263	0.04%	5,621	0.04%	6,641	0.05%	8,102	0.06%	3,368	0.03%	4,183	0.03%	4,998	0.05%	5,825	0.05%	6,677	0.05%	7,530	0.07%
無形資產	857	0%	905	0%	1,137	0.01%	1,369	0.01%	1,609	0.01%	1,604	0.01%	1,853	0.01%	2,103	0.01%	1,170	0.01%	1,234	0.01%	1,523	0.01%	1,873	0.01%	2,246	0.01%	2,426	0.01%	2,863	0.02%	3,045	0.02%	3,042	0.02%	3,299	0.02%	3,422	0.03%	3,835	0.03%	4,294	0.04%	2,046	0.02%	2,613	0.02%	2,927	0.03%	2,506	0.02%	54,754	0.49%	60,971	0.56%	65,213	0.6%	72,913	0.67%	77,780	0.66%	84,324	0.83%	90,635	0.83%	60,049	0.53%	50,452	0.5%	50,480	0.57%	50,418	0.62%	50,621	0.7%	54,663	0.72%	53,576	0.71%	53,888	0.8%	54,200	0.85%	54,088	0.81%	53,635	0.89%	53,373	0.86%	53,508	0.91%	52,574	0.81%	52,666	0.82%	51,948	0.86%	51,857	0.9%	51,887	0.85%	46,386	0.92%	46,415	0.88%
其他無形資產淨額	857	0%	905	0%	1,137	0.01%	1,369	0.01%	1,609	0.01%	1,604	0.01%	1,853	0.01%	2,103	0.01%	1,170	0.01%	1,234	0.01%	1,523	0.01%	1,873	0.01%	2,246	0.01%	2,426	0.01%	2,863	0.02%	3,045	0.02%	3,042	0.02%	3,299	0.02%	3,422	0.03%	3,835	0.03%	4,294	0.04%	2,046	0.02%	2,613	0.02%	2,927	0.03%	2,506	0.02%	4,521	0.04%	10,738	0.1%	14,980	0.14%	22,680	0.21%	27,547	0.23%	34,091	0.33%	40,402	0.37%	9,816	0.09%	219	0%	247	0%	185	0%	388	0.01%	4,430	0.06%	3,343	0.04%	3,655	0.05%	3,967	0.06%	3,855	0.06%	3,402	0.06%	3,140	0.05%	3,275	0.06%	2,341	0.04%	2,433	0.04%			1,624	0.03%	1,654	0.03%	1,676	0.03%
遞延所得稅資產	118,455	0.66%	122,673	0.61%	130,769	0.64%	130,770	0.64%	133,747	0.7%	99,368	0.46%	82,248	0.35%	98,450	0.34%	80,914	0.39%	68,973	0.32%	69,999	0.34%	101,052	0.53%	108,018	0.68%	65,464	0.37%	67,945	0.47%	69,916	0.46%	58,693	0.47%	101,322	0.71%	94,928	0.78%	83,027	0.65%	41,922	0.38%	38,835	0.32%	38,650	0.31%	33,609	0.31%	34,623	0.3%	33,929	0.3%	51,421	0.47%	43,901	0.41%	36,514	0.33%	33,847	0.29%	43,837	0.43%	62,982	0.57%	42,400	0.38%	40,835	0.4%	31,518	0.35%	43,697	0.54%	33,659	0.47%	47,812	0.63%	35,529	0.47%	31,843	0.47%	39,397	0.62%	32,862	0.49%	31,398	0.52%	28,241	0.46%	27,209	0.46%	20,608	0.32%	26,294	0.41%	25,345	0.42%	23,761	0.41%	32,051	0.53%	22,283	0.44%	25,682	0.49%
其他非流動資產	64,930	0.36%	59,335	0.3%	40,839	0.2%	36,795	0.18%	29,300	0.15%	29,643	0.14%	28,649	0.12%	34,546	0.12%	58,056	0.28%	51,953	0.24%	50,209	0.24%	51,081	0.27%	41,876	0.27%	41,690	0.23%	41,977	0.29%	35,076	0.23%	29,261	0.23%	20,242	0.14%	22,499	0.18%	21,259	0.17%	14,081	0.13%	14,652	0.12%	15,109	0.12%	15,404	0.14%	13,811	0.12%	14,345	0.13%	12,095	0.11%	12,808	0.12%
存出保證金	64,930	0.36%	31,038	0.15%			36,795	0.18%	29,300	0.15%	29,643	0.14%	28,649	0.12%	29,542	0.1%	51,569	0.25%	51,953	0.24%	50,209	0.24%	51,081	0.27%	41,876	0.27%	41,690	0.23%	41,977	0.29%	35,076	0.23%	29,261	0.23%	20,242	0.14%	22,499	0.18%	21,259	0.17%	14,081	0.13%	14,652	0.12%	15,109	0.12%	15,404	0.14%	13,811	0.12%	14,345	0.13%	12,095	0.11%	12,808	0.12%	12,189	0.11%	13,344	0.11%	11,559	0.11%	12,227	0.11%	11,579	0.1%	11,598	0.11%	10,719	0.12%	11,016	0.14%	11,022	0.15%	13,893	0.18%	13,841	0.18%	13,551	0.2%	15,397	0.24%	13,267	0.2%	10,730	0.18%	9,923	0.16%	10,560	0.18%	9,936	0.15%	9,958	0.15%	9,885	0.16%	12,180	0.21%	9,146	0.15%	11,038	0.22%	10,396	0.2%
其他非流動資產－其他	0	0%	28,297	0.14%	40,839	0.2%	0	0%	0	0%	0	0%	0	0%	5,004	0.02%	6,487	0.03%
非流動資產合計	1,948,449	10.88%	1,956,233	9.76%	1,906,983	9.27%	1,906,554	9.3%	1,884,554	9.92%	1,447,841	6.73%	1,357,486	5.71%	1,415,125	4.89%	1,389,991	6.64%	1,387,011	6.53%	1,361,406	6.52%	1,360,878	7.08%	1,331,353	8.44%	1,302,563	7.3%	946,827	6.58%	953,092	6.26%	918,735	7.3%	863,086	6.09%	861,997	7.05%	859,004	6.74%	606,925	5.49%	607,635	4.95%	612,048	4.97%	614,912	5.7%	498,117	4.34%	473,857	4.25%	494,589	4.53%	488,568	4.52%	488,132	4.45%	498,879	4.21%	513,398	5.03%	543,546	4.96%	493,668	4.39%	478,010	4.71%	472,407	5.29%	486,505	6.01%	480,106	6.68%	457,433	6.02%	445,811	5.88%	441,281	6.55%	334,456	5.27%	296,444	4.43%	292,155	4.87%	289,139	4.67%	290,316	4.93%	282,021	4.36%	290,397	4.52%	288,727	4.75%	293,537	5.09%	300,223	4.92%	291,617	5.78%	295,565	5.6%
資產總計	17,913,837	100%	20,037,335	100%	20,569,843	100%	20,495,123	100%	18,994,027	100%	21,519,575	100%	23,777,038	100%	28,966,050	100%	20,920,916	100%	21,243,687	100%	20,864,655	100%	19,234,290	100%	15,781,507	100%	17,852,917	100%	14,383,190	100%	15,231,341	100%	12,585,068	100%	14,182,140	100%	12,234,094	100%	12,741,526	100%	11,057,878	100%	12,285,155	100%	12,325,271	100%	10,785,150	100%	11,471,563	100%	11,156,331	100%	10,930,048	100%	10,820,764	100%	10,961,609	100%	11,845,335	100%	10,198,813	100%	10,961,087	100%	11,237,752	100%	10,148,877	100%	8,928,781	100%	8,089,680	100%	7,185,910	100%	7,595,192	100%	7,585,846	100%	6,737,708	100%	6,348,222	100%	6,698,046	100%	6,003,505	100%	6,193,948	100%	5,888,101	100%	6,469,510	100%	6,429,209	100%	6,075,457	100%	5,766,298	100%	6,097,440	100%	5,047,769	100%	5,280,490	100%
負債及權益
負債
流動負債
短期借款	2,685,093	14.99%	3,960,110	19.76%	3,302,695	16.06%	4,263,400	20.8%	3,436,025	18.09%	4,655,211	21.63%	5,569,647	23.42%	3,453,812	11.92%	3,685,104	17.61%	4,075,363	19.18%	3,939,726	18.88%	3,597,698	18.7%	3,054,925	19.36%	2,776,081	15.55%	3,223,422	22.41%	1,843,501	12.1%	2,140,558	17.01%	2,692,689	18.99%	2,813,337	23%	3,156,734	24.78%	2,299,646	20.8%	3,464,655	28.2%	3,462,950	28.1%	3,337,118	30.94%	4,666,450	40.68%	3,901,312	34.97%	3,533,504	32.33%	3,426,194	31.66%	3,664,856	33.43%	4,006,959	33.83%	4,378,189	42.93%	4,780,175	43.61%	5,097,884	45.36%	4,583,009	45.16%	3,044,761	34.1%	3,574,010	44.18%	2,901,236	40.37%	3,369,137	44.36%	3,123,419	41.17%	2,831,639	42.03%	2,677,677	42.18%	2,980,459	44.5%	2,509,990	41.81%	2,681,768	43.3%	2,373,058	40.3%	2,763,112	42.71%	3,141,097	48.86%	2,705,644	44.53%	2,971,853	51.54%	2,818,620	46.23%	1,556,868	30.84%	1,691,503	32.03%
應付短期票券	1,770,000	9.88%	2,770,000	13.82%	2,710,000	13.17%	2,660,000	12.98%	1,615,000	8.5%	1,215,000	5.65%	1,140,000	4.79%	1,090,000	3.76%	1,120,000	5.35%	1,030,000	4.85%	1,035,000	4.96%	1,335,000	6.94%	1,415,000	8.97%	1,445,500	8.1%	1,437,000	9.99%	1,439,400	9.45%	1,438,800	11.43%	1,385,500	9.77%	1,230,000	10.05%	1,290,000	10.12%	1,290,000	11.67%	1,290,000	10.5%	420,000	3.41%	790,000	7.32%	640,000	5.58%	610,000	5.47%	379,711	3.47%	329,811	3.05%	329,786	3.01%	329,786	2.78%	409,806	4.02%	409,639	3.74%	509,887	4.54%	459,773	4.53%	459,736	5.15%	444,664	5.5%	444,644	6.19%	444,570	5.85%	344,836	4.55%	309,792	4.6%	229,893	3.62%	229,949	3.43%	229,904	3.83%	229,883	3.71%	229,778	3.9%	319,880	4.94%	269,810	4.2%	329,862	5.43%	309,845	5.37%	219,903	3.61%	199,894	3.96%	199,936	3.79%
合約負債－流動	301,652	1.68%	308,776	1.54%	429,478	2.09%	348,656	1.7%	282,770	1.49%	337,962	1.57%	544,201	2.29%	719,987	2.49%	565,673	2.7%	560,775	2.64%	706,778	3.39%	713,958	3.71%	624,752	3.96%	497,028	2.78%	389,225	2.71%	551,305	3.62%	447,134	3.55%	495,383	3.49%	526,146	4.3%	556,971	4.37%	448,563	4.06%	140,929	1.15%	91,832	0.75%	60,435	0.56%	150,446	1.31%	131,437	1.18%
應付票據	4,063	0.02%	5,169	0.03%	9,400	0.05%	13,940	0.07%	13,527	0.07%	6,350	0.03%	7,040	0.03%	4,267	0.01%	3,357	0.02%	6,234	0.03%	7,828	0.04%	9,140	0.05%	6,505	0.04%	6,408	0.04%	15,424	0.11%	15,074	0.1%	8,359	0.07%	11,584	0.08%	11,401	0.09%	8,100	0.06%	4,578	0.04%	8,526	0.07%	8,834	0.07%	7,327	0.07%	9,461	0.08%	20,090	0.18%	20,240	0.19%	8,181	0.08%	5,804	0.05%	15,119	0.13%	16,913	0.17%	22,593	0.21%	11,387	0.1%	14,368	0.14%	24,142	0.27%	12,305	0.15%	16,350	0.23%	19,010	0.25%	28,685	0.38%	24,987	0.37%	15,940	0.25%	45,718	0.68%	47,807	0.8%	39,288	0.63%	26,327	0.45%	43,635	0.67%	24,760	0.39%	28,090	0.46%	11,991	0.21%	17,576	0.29%	17,524	0.35%	29,945	0.57%
應付帳款	3,696,366	20.63%	4,143,457	20.68%	5,592,873	27.19%	4,967,819	24.24%	5,187,953	27.31%	6,925,476	32.18%	7,534,203	31.69%	15,383,004	53.11%	7,806,299	37.31%	7,508,433	35.34%	7,729,910	37.05%	6,521,107	33.9%	4,226,267	26.78%	6,722,507	37.65%	3,690,513	25.66%	5,951,184	39.07%	3,341,720	26.55%	4,501,831	31.74%	2,484,549	20.31%	2,308,998	18.12%	1,954,850	17.68%	2,457,226	20%	2,505,007	20.32%	2,423,741	22.47%	2,020,134	17.61%	1,981,025	17.76%	1,970,437	18.03%	2,238,215	20.68%	1,542,263	14.07%	2,344,157	19.79%	2,375,346	23.29%	2,766,632	25.24%	2,532,155	22.53%	2,184,524	21.52%	2,419,514	27.1%	1,154,706	14.27%	1,100,552	15.32%	1,057,105	13.92%	1,378,428	18.17%	919,354	13.64%	1,002,698	15.79%	1,166,469	17.42%	924,297	15.4%	984,728	15.9%	1,122,706	19.07%	1,150,365	17.78%	793,432	12.34%	900,372	14.82%	437,771	7.59%	742,685	12.18%	1,082,216	21.44%	1,211,540	22.94%
其他應付款	458,833	2.56%	508,655	2.54%	974,103	4.74%	902,082	4.4%	477,511	2.51%	550,802	2.56%	1,414,940	5.95%	1,334,211	4.61%	561,327	2.68%	741,358	3.49%	1,300,196	6.23%	1,284,218	6.68%	634,803	4.02%	749,765	4.2%	802,927	5.58%	719,332	4.72%	352,343	2.8%	348,550	2.46%	549,541	4.49%	503,075	3.95%	255,552	2.31%	318,960	2.6%	436,176	3.54%	243,173	2.25%	270,360	2.36%	289,532	2.6%	390,234	3.57%	284,538	2.63%
本期所得稅負債	150,742	0.84%	166,889	0.83%	123,305	0.6%	243,562	1.19%	233,991	1.23%	186,001	0.86%	115,291	0.48%	413,579	1.43%	341,231	1.63%	248,177	1.17%	188,376	0.9%	174,255	0.91%	94,040	0.6%	82,600	0.46%	75,320	0.52%	90,701	0.6%	48,675	0.39%	50,420	0.36%	21,422	0.18%	50,909	0.4%	48,485	0.44%	62,884	0.51%	32,075	0.26%	68,696	0.64%	51,994	0.45%	29,322	0.26%	14,457	0.13%	27,611	0.26%	15,437	0.14%	9,706	0.08%	35,945	0.35%	52,702	0.48%	23,852	0.21%	22,680	0.22%	35,355	0.4%	64,742	0.8%	40,234	0.56%	19,381	0.26%	42,646	0.56%	71,244	1.06%	46,406	0.73%	33,087	0.49%	41,743	0.7%	48,707	0.79%	30,249	0.51%	25,552	0.39%	26,269	0.41%	23,244	0.38%	12,416	0.22%	38,386	0.63%	17,688	0.35%	23,574	0.45%
租賃負債－流動	56,594	0.32%	60,990	0.3%	42,253	0.21%	42,499	0.21%	46,015	0.24%	57,094	0.27%	47,177	0.2%	53,592	0.19%	58,128	0.28%	62,475	0.29%	55,720	0.27%	50,738	0.26%	49,841	0.32%	48,815	0.27%	36,475	0.25%	43,060	0.28%	44,622	0.35%	46,234	0.33%	47,059	0.38%	46,256	0.36%	58,719	0.53%	46,082	0.38%	45,191	0.37%	45,939	0.43%	0		0		0		0		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	457,456	2.55%	579,622	2.89%	490,280	2.38%	703,970	3.43%	497,469	2.62%	1,861,841	8.65%	1,951,306	8.21%	654,547	2.26%	471,459	2.25%	701,026	3.3%	485,561	2.33%	579,610	3.01%	1,184,127	7.5%	1,253,116	7.02%	281,522	1.96%	519,287	3.41%	338,211	2.69%	336,756	2.37%	292,540	2.39%	307,626	2.41%	478,696	4.33%	575,267	4.68%	465,118	3.77%	795,581	7.38%	442,313	3.86%	1,021,399	9.16%	127,994	1.17%	111,384	1.03%
一年或一營業週期內到期長期負債	252,948	1.41%	102,288	0.51%	115,011	0.56%	116,466	0.57%	110,970	0.58%	1,460,379	6.79%	1,401,516	5.89%	16,363	0.06%	34,718	0.17%	15,786	0.07%	11,991	0.06%	24,958	0.13%	720,135	4.56%	714,914	4%	10,198	0.07%	8,032	0.05%	4,726	0.04%	66,649	0.47%	143,156	1.17%	177,461	1.39%	172,063	1.56%	296,622	2.41%	295,935	2.4%	616,050	5.71%	360,000	3.14%	943,125	8.45%	4,174	0.04%	6,000	0.06%	5,500	0.05%	4,000	0.03%	2,500	0.02%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,722	0.03%	72,781	1.12%	72,369	1.13%	71,961	1.18%	71,557	1.24%	279,041	4.58%	277,464	5.5%	275,904	5.22%
其他流動負債－其他	204,508	1.14%	477,334	2.38%	375,269	1.82%	587,504	2.87%	386,499	2.03%	401,462	1.87%	549,790	2.31%	638,184	2.2%	436,741	2.09%	685,240	3.23%	473,570	2.27%	554,652	2.88%	463,992	2.94%	538,202	3.01%	271,324	1.89%	511,255	3.36%	333,485	2.65%	270,107	1.9%	149,384	1.22%	130,165	1.02%	306,633	2.77%	278,645	2.27%	169,183	1.37%	179,531	1.66%	82,313	0.72%	78,274	0.7%	123,820	1.13%	105,384	0.97%	250,502	2.29%	261,959	2.21%	158,309	1.55%	130,356	1.19%	224,998	2%	176,258	1.74%	159,983	1.79%	152,317	1.88%	131,627	1.83%	108,681	1.43%	134,142	1.77%	110,591	1.64%	76,806	1.21%	119,106	1.78%	91,517	1.52%	120,422	1.94%	123,612	2.1%	195,828	3.03%	131,753	2.05%	124,764	2.05%	107,962	1.87%	152,929	2.51%	67,845	1.34%	62,648	1.19%
流動負債合計	9,580,799	53.48%	12,503,668	62.4%	13,674,387	66.48%	14,145,928	69.02%	11,790,261	62.07%	15,795,737	73.4%	18,323,805	77.07%	23,106,999	79.77%	14,612,578	69.85%	14,933,841	70.3%	15,449,095	74.04%	14,265,724	74.17%	11,290,260	71.54%	13,581,820	76.08%	9,951,828	69.19%	11,172,844	73.35%	8,160,422	64.84%	9,868,947	69.59%	8,020,440	65.56%	8,274,007	64.94%	6,893,053	62.34%	8,420,401	68.54%	7,529,303	61.09%	7,833,650	72.63%	8,327,946	72.6%	8,060,430	72.25%	6,527,957	59.72%	6,513,249	60.19%	6,184,552	56.42%	7,334,102	61.92%	7,872,501	77.19%	8,474,542	77.31%	8,791,716	78.23%	7,784,658	76.7%	6,643,867	74.41%	5,732,634	70.86%	4,884,867	67.98%	5,351,018	70.45%	5,516,158	72.72%	4,571,838	67.85%	4,368,047	68.81%	4,856,031	72.5%	4,271,833	71.16%	4,382,055	70.75%	4,152,616	70.53%	4,795,576	74.13%	4,796,721	74.61%	4,436,409	73.02%	4,181,556	72.52%	4,481,298	73.49%	3,458,381	68.51%	3,633,224	68.8%
非流動負債
應付公司債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	159,439	0.67%	188,767	0.65%	549,664	2.63%	591,331	2.78%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	294,166	2.56%	293,292	2.63%	292,418	2.68%	291,544	2.69%	290,670	2.65%	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	2,297,384	12.82%	1,811,787	9.04%	1,370,572	6.66%	1,006,761	4.91%	1,704,267	8.97%	171,983	0.8%	176,234	0.74%	880,483	3.04%	595,131	2.84%	523,670	2.47%	712,464	3.41%	688,447	3.58%	186,824	1.18%	199,040	1.11%	654,921	4.55%	486,486	3.19%	774,645	6.16%	853,533	6.02%	978,213	8%	1,347,143	10.57%	1,043,467	9.44%	913,906	7.44%	1,960,784	15.91%	0	0%	0	0%	0	0%	1,370,700	12.54%	1,294,655	11.96%	1,761,060	16.07%	2,196,044	18.54%	97,500	0.96%	100,000	0.91%	100,000	0.89%	100,000	0.99%	120,000	1.34%	120,000	1.48%	120,000	1.67%	120,000	1.58%	120,000	1.58%	120,000	1.78%	0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	505,817	2.82%	431,071	2.15%	434,189	2.11%	411,009	2.01%	360,426	1.9%	430,138	2%	381,635	1.61%	334,284	1.15%	341,068	1.63%	399,416	1.88%	346,141	1.66%	330,859	1.72%	295,973	1.88%	236,741	1.33%	206,488	1.44%	179,523	1.18%	160,850	1.28%	125,498	0.88%	108,779	0.89%	99,393	0.78%	87,624	0.79%	85,529	0.7%	86,114	0.7%	83,552	0.77%	89,160	0.78%	86,879	0.78%	112,582	1.03%	76,948	0.71%	84,261	0.77%	76,543	0.65%	70,685	0.69%	87,273	0.8%	84,390	0.75%	73,257	0.72%	66,991	0.75%	72,062	0.89%	74,867	1.04%	95,294	1.25%	62,016	0.82%	61,673	0.92%	77,835	1.23%	62,234	0.93%	54,141	0.9%	54,204	0.88%	52,787	0.9%	41,725	0.64%	50,705	0.79%	48,321	0.8%	42,676	0.74%	44,737	0.73%	41,457	0.82%	38,146	0.72%
租賃負債－非流動	51,054	0.28%	70,264	0.35%	56,456	0.27%	55,839	0.27%	48,438	0.26%	57,348	0.27%	13,645	0.06%	22,366	0.08%	32,632	0.16%	35,909	0.17%	40,353	0.19%	46,284	0.24%	47,142	0.3%	49,498	0.28%	19,448	0.14%	22,047	0.14%	28,061	0.22%	33,008	0.23%	31,677	0.26%	35,915	0.28%	44,593	0.4%	43,455	0.35%	50,931	0.41%	62,091	0.58%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	21,679	0.12%	24,488	0.12%	22,762	0.11%	118,129	0.58%	114,966	0.61%	129,658	0.6%	141,857	0.6%	49,238	0.17%	49,132	0.23%	161,139	0.76%	153,864	0.74%	150,574	0.78%	49,548	0.31%	49,288	0.28%	25,083	0.17%	25,142	0.17%	25,220	0.2%	24,595	0.17%	24,632	0.2%	24,669	0.19%	25,416	0.23%	24,171	0.2%	24,286	0.2%	24,303	0.23%	24,321	0.21%	26,656	0.24%	26,623	0.24%	26,594	0.25%
淨確定福利負債-非流動	16,847	0.09%	20,965	0.1%	21,037	0.1%	21,110	0.1%	21,654	0.11%	21,268	0.1%	21,304	0.09%	21,339	0.07%	21,370	0.1%	24,765	0.12%	24,842	0.12%	24,928	0.13%	25,004	0.16%	25,043	0.14%	25,083	0.17%	25,142	0.17%	25,190	0.2%	24,565	0.17%	24,602	0.2%	24,639	0.19%	25,386	0.23%	24,141	0.2%	24,256	0.2%	24,273	0.23%	24,291	0.21%	26,626	0.24%	26,593	0.24%	26,564	0.25%
存入保證金	4,832	0.03%	3,523	0.02%	1,725	0.01%	97,019	0.47%	93,312	0.49%	108,390	0.5%	120,553	0.51%	27,899	0.1%	27,762	0.13%	136,374	0.64%	129,022	0.62%	125,646	0.65%	24,544	0.16%	24,245	0.14%	0	0%	0	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	184	0%	184	0%	184	0%	569	0.01%	568	0.01%	568	0.01%	581	0.01%	581	0.01%	581	0.01%	580	0.01%	95	0%	95	0%	13	0%	13	0%	16	0%
非流動負債合計	2,875,934	16.05%	2,337,610	11.67%	1,883,979	9.16%	1,591,738	7.77%	2,228,097	11.73%	789,127	3.67%	872,810	3.67%	1,475,138	5.09%	1,567,627	7.49%	1,711,824	8.06%	1,252,822	6%	1,216,164	6.32%	579,487	3.67%	534,567	2.99%	905,940	6.3%	713,198	4.68%	988,776	7.86%	1,036,634	7.31%	1,143,301	9.35%	1,507,120	11.83%	1,201,100	10.86%	1,067,061	8.69%	2,122,145	17.22%	170,096	1.58%	408,157	3.56%	407,217	3.65%	1,802,743	16.49%	1,690,041	15.62%	2,163,039	19.73%	2,301,673	19.43%	197,214	1.93%	216,247	1.97%	213,306	1.9%	199,617	1.97%	213,286	2.39%	218,299	2.7%	221,039	3.08%	239,395	3.15%	206,079	2.72%	205,667	3.05%	102,183	1.61%	81,471	1.22%	73,360	1.22%	73,418	1.19%	71,976	1.22%	63,185	0.98%	72,172	1.12%	69,225	1.14%	63,673	1.1%	63,704	1.04%	60,362	1.2%	57,035	1.08%
負債總計	12,456,733	69.54%	14,841,278	74.07%	15,558,366	75.64%	15,737,666	76.79%	14,018,358	73.8%	16,584,864	77.07%	19,196,615	80.74%	24,582,137	84.87%	16,180,205	77.34%	16,645,665	78.36%	16,701,917	80.05%	15,481,888	80.49%	11,869,747	75.21%	14,116,387	79.07%	10,857,768	75.49%	11,886,042	78.04%	9,149,198	72.7%	10,905,581	76.9%	9,163,741	74.9%	9,781,127	76.77%	8,094,153	73.2%	9,487,462	77.23%	9,651,448	78.31%	8,003,746	74.21%	8,736,103	76.15%	8,467,647	75.9%	8,330,700	76.22%	8,203,290	75.81%	8,347,591	76.15%	9,635,775	81.35%	8,069,715	79.12%	8,690,789	79.29%	9,005,022	80.13%	7,984,275	78.67%	6,857,153	76.8%	5,950,933	73.56%	5,105,906	71.05%	5,590,413	73.6%	5,722,237	75.43%	4,777,505	70.91%	4,470,230	70.42%	4,937,502	73.72%	4,345,193	72.38%	4,455,473	71.93%	4,224,592	71.75%	4,858,761	75.1%	4,868,893	75.73%	4,505,634	74.16%	4,245,229	73.62%	4,545,002	74.54%	3,518,743	69.71%	3,690,259	69.88%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,330,449	13.01%	2,327,269	11.61%	2,324,776	11.3%	2,324,310	11.34%	2,322,643	12.23%	2,310,810	10.74%	2,300,292	9.67%	2,291,110	7.91%	2,179,081	10.42%	2,165,748	10.19%	2,005,322	9.61%	2,005,322	10.43%	2,005,322	12.71%	2,005,322	11.23%	1,891,813	13.15%	1,891,813	12.42%	1,891,813	15.03%	1,857,802	13.1%	1,814,291	14.83%	1,804,783	14.16%	1,797,843	16.26%	1,729,156	14.08%	1,695,251	13.75%	1,695,251	15.72%	1,695,251	14.78%	1,695,251	15.2%	1,614,525	14.77%	1,614,525	14.92%	1,614,525	14.73%	1,454,525	12.28%	1,385,262	13.58%	1,385,262	12.64%	1,385,262	12.33%	1,385,262	13.65%	1,194,191	13.37%	1,194,191	14.76%	1,194,191	16.62%	1,194,191	15.72%	1,038,427	13.69%	1,038,427	15.41%	1,038,427	16.36%	1,038,427	15.5%	975,049	16.24%	975,049	15.74%	975,049	16.56%	975,048	15.07%	946,649	14.72%	946,649	15.58%	946,649	16.42%	946,649	15.53%	860,590	17.05%	860,590	16.3%
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	2,330,449	13.01%	2,327,269	11.61%	2,324,776	11.3%	2,324,310	11.34%	2,322,643	12.23%	2,310,810	10.74%	2,300,292	9.67%	2,291,110	7.91%	2,179,081	10.42%	2,165,748	10.19%	2,165,748	10.38%	2,005,322	10.43%	2,005,322	12.71%	2,005,322	11.23%	1,891,813	13.15%	1,891,813	12.42%	1,891,813	15.03%	1,857,802	13.1%	1,814,291	14.83%	1,804,783	14.16%	1,797,843	16.26%	1,729,265	14.08%	1,729,156	14.03%	1,695,251	15.72%	1,695,251	14.78%	1,695,251	15.2%	1,695,251	15.51%	1,614,525	14.92%	1,614,525	14.73%	1,454,525	12.28%	1,454,525	14.26%	1,385,262	12.64%	1,385,262	12.33%	1,385,262	13.65%	1,385,262	15.51%	1,194,191	14.76%	1,194,191	16.62%	1,194,191	15.72%	1,194,191	15.74%	1,038,427	15.41%	1,038,427	16.36%	1,038,427	15.5%	1,038,427	17.3%	975,049	15.74%	975,049	16.56%	975,048	15.07%	975,048	15.17%	946,649	15.58%	946,649	16.42%	946,649	15.53%	946,649	18.75%	860,590	16.3%
權益─具證券性質之虛擬通貨
權益─具證券性質之虛擬通貨合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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
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	857,990	4.79%	851,842	4.25%	847,287	4.12%	868,440	4.24%	856,732	4.51%	833,560	3.87%	813,002	3.42%	792,448	2.74%	542,552	2.59%	512,896	2.41%	502,180	2.41%	502,180	2.61%	502,180	3.18%	502,180	2.81%	502,180	3.49%	502,180	3.3%	502,180	3.99%	477,513	3.37%	444,173	3.63%	437,620	3.43%	431,989	3.91%	376,374	3.06%	376,286	3.05%	376,286	3.49%	376,286	3.28%	376,286	3.37%	376,286	3.44%	376,286	3.48%	376,286	3.43%	239,072	2.02%	239,072	2.34%	239,072	2.18%	239,072	2.13%	239,072	2.36%	237,030	2.65%	237,030	2.93%	237,030	3.3%	237,030	3.12%	237,030	3.12%	237,030	3.52%	237,030	3.73%	237,929	3.55%	234,481	3.91%	234,481	3.79%	234,481	3.98%	234,481	3.62%	233,146	3.63%	233,146	3.84%	233,146	4.04%	233,146	3.82%	233,146	4.62%	233,146	4.42%
保留盈餘
法定盈餘公積	639,978	3.57%	639,978	3.19%	639,978	3.11%	580,405	2.83%	580,405	3.06%	580,405	2.7%	580,405	2.44%	471,566	1.63%	471,566	2.25%	471,566	2.22%	471,566	2.26%	390,412	2.03%	390,412	2.47%	390,412	2.19%	344,259	2.39%	344,259	2.26%	344,259	2.74%	344,259	2.43%	344,259	2.81%	315,424	2.48%	315,424	2.85%	315,424	2.57%	315,424	2.56%	294,288	2.73%	294,288	2.57%	294,288	2.64%	294,288	2.69%	266,020	2.46%
特別盈餘公積	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	130,743	0.45%	130,743	0.62%	130,743	0.62%	130,743	0.63%	91,332	0.47%	91,332	0.58%	91,332	0.51%	27,662	0.19%	27,662	0.18%	27,662	0.22%	27,662	0.2%	27,662	0.23%	4,652	0.04%	4,652	0.04%	4,652	0.04%	4,652	0.04%	36,609	0.34%	36,609	0.32%	36,609	0.33%	36,609	0.33%									0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	10,546	0.16%	10,546	0.17%	10,546	0.16%	10,546	0.18%	19,905	0.32%	19,905	0.34%	19,905	0.31%	19,905	0.31%	8,667	0.14%	8,667	0.15%	8,667	0.14%	8,667	0.17%	18,895	0.36%
未分配盈餘（或待彌補虧損）	1,141,751	6.37%	988,945	4.94%	744,816	3.62%	613,230	2.99%	960,208	5.06%	827,074	3.84%	596,377	2.51%	466,597	1.61%	1,165,757	5.57%	995,654	4.69%	691,809	3.32%	622,071	3.23%	839,626	5.32%	640,283	3.59%	636,540	4.43%	424,629	2.79%	516,273	4.1%	413,413	2.92%	254,300	2.08%	192,087	1.51%	341,689	3.09%	269,473	2.19%	147,608	1.2%	290,600	2.69%	246,963	2.15%	207,152	1.86%	119,623	1.09%	329,831	3.05%	307,998	2.81%	190,836	1.61%	107,321	1.05%	345,088	3.15%	269,809	2.4%	229,837	2.26%	161,789	1.81%	463,635	5.73%	395,949	5.51%	257,857	3.4%	133,296	1.76%	398,681	5.92%	311,511	4.91%	237,383	3.54%	152,393	2.54%	297,812	4.81%	222,086	3.77%	166,432	2.57%	118,914	1.85%	174,014	2.86%	125,568	2.18%	141,872	2.33%	91,242	1.81%	239,579	4.54%
保留盈餘合計	1,781,729	9.95%	1,628,923	8.13%	1,384,794	6.73%	1,193,635	5.82%	1,540,613	8.11%	1,407,479	6.54%	1,176,782	4.95%	1,068,906	3.69%	1,768,066	8.45%	1,597,963	7.52%	1,294,118	6.2%	1,103,815	5.74%	1,321,370	8.37%	1,122,027	6.28%	1,008,461	7.01%	796,550	5.23%	888,194	7.06%	785,334	5.54%	626,221	5.12%	512,163	4.02%	661,765	5.98%	589,549	4.8%	467,684	3.79%	621,497	5.76%	577,860	5.04%	538,049	4.82%	450,520	4.12%	595,851	5.51%	574,018	5.24%	456,856	3.86%	373,341	3.66%	586,117	5.35%	510,838	4.55%	470,866	4.64%	402,818	4.51%	665,070	8.22%	597,384	8.31%	459,292	6.05%	334,731	4.41%	579,511	8.6%	492,341	7.76%	418,213	6.24%	333,223	5.55%	467,838	7.55%	392,112	6.66%	336,458	5.2%	288,940	4.49%	322,825	5.31%	274,379	4.76%	290,683	4.77%	240,053	4.76%	379,301	7.18%
其他權益
國外營運機構財務報表換算之兌換差額	259,189	1.45%	149,946	0.75%	225,996	1.1%	185,555	0.91%	73,950	0.39%	207,723	0.97%	111,146	0.47%	39,311	0.14%	56,537	0.27%	124,666	0.59%	(2,703)	-0.01%	(72,080)	-0.37%	(130,743)	-0.83%	(125,875)	-0.71%	(120,004)	-0.83%	(88,083)	-0.58%	(91,332)	-0.73%	(61,042)	-0.43%	(39,725)	-0.32%	(18,831)	-0.15%	(27,662)	-0.25%	5,839	0.05%	5,415	0.04%	(2,533)	-0.02%	(4,652)	-0.04%	(9,774)	-0.09%	(12,570)	-0.12%	(55,997)	-0.52%
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	(10,004)	-0.06%	(5,000)	-0.02%	(5,000)	-0.02%	(5,000)	-0.02%	(5,000)	-0.03%	(5,000)	-0.02%
其他權益合計	249,185	1.39%	144,946	0.72%	220,996	1.07%	180,555	0.88%	68,950	0.36%	202,723	0.94%	111,146	0.47%	39,311	0.14%	56,537	0.27%	124,666	0.59%	(2,703)	-0.01%	(72,080)	-0.37%	(130,743)	-0.83%	(125,875)	-0.71%	(120,004)	-0.83%	(88,083)	-0.58%	(91,332)	-0.73%	(61,042)	-0.43%	(39,725)	-0.32%	(18,831)	-0.15%	(27,662)	-0.25%	5,839	0.05%	5,415	0.04%	(2,533)	-0.02%	(4,652)	-0.04%	(9,774)	-0.09%	(12,570)	-0.12%	(55,997)	-0.52%	(36,609)	-0.33%	(23,105)	-0.2%	(20,781)	-0.2%	(23,026)	-0.21%	14,339	0.13%	(3,430)	-0.03%	13,870	0.16%	11,779	0.15%	23,754	0.33%	24,260	0.32%	(950)	-0.01%	4,262	0.06%	9,551	0.15%	(4,242)	-0.06%	(10,313)	-0.17%	(4,270)	-0.07%	(10,546)	-0.18%	(15,304)	-0.24%	(10,669)	-0.17%	(12,089)	-0.2%	(19,905)	-0.35%	(17,427)	-0.29%	(11,839)	-0.23%	(15,205)	-0.29%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	5,219,353	29.14%	4,952,980	24.72%	4,777,853	23.23%	4,566,940	22.28%	4,788,938	25.21%	4,754,572	22.09%	4,401,222	18.51%	4,191,775	14.47%	4,546,236	21.73%	4,401,273	20.72%	3,959,343	18.98%	3,539,237	18.4%	3,698,129	23.43%	3,503,654	19.63%	3,282,450	22.82%	3,102,460	20.37%	3,190,855	25.35%	3,059,607	21.57%	2,844,960	23.25%	2,735,735	21.47%	2,863,935	25.9%	2,701,027	21.99%	2,578,541	20.92%	2,690,501	24.95%	2,644,745	23.05%	2,599,812	23.3%	2,509,487	22.96%	2,530,665	23.39%	2,528,220	23.06%	2,127,348	17.96%	2,046,157	20.06%	2,187,425	19.96%	2,149,511	19.13%	2,091,770	20.61%	2,038,980	22.84%	2,108,070	26.06%	2,052,359	28.56%	1,914,773	25.21%	1,765,002	23.27%	1,859,230	27.59%	1,777,349	28%	1,690,327	25.24%	1,595,818	26.58%	1,673,098	27.01%	1,591,096	27.02%	1,530,683	23.66%	1,486,465	23.12%	1,490,531	24.53%	1,434,269	24.87%	1,453,051	23.83%	1,408,009	27.89%	1,457,832	27.61%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
非控制權益	237,751	1.33%	243,077	1.21%	233,624	1.14%	190,517	0.93%	186,731	0.98%	180,139	0.84%	179,201	0.75%	192,138	0.66%	194,475	0.93%	196,749	0.93%	203,395	0.97%	213,165	1.11%	213,631	1.35%	232,876	1.3%	242,972	1.69%	242,839	1.59%	245,015	1.95%	216,952	1.53%	225,393	1.84%	224,664	1.76%	99,790	0.9%	96,666	0.79%	95,282	0.77%	90,903	0.84%	90,715	0.79%	88,872	0.8%	89,861	0.82%	86,809	0.8%	85,798	0.78%	82,212	0.69%	82,941	0.81%	82,873	0.76%	83,219	0.74%	72,832	0.72%	32,648	0.37%	30,677	0.38%	27,645	0.38%	90,006	1.19%	98,607	1.3%	100,973	1.5%	100,643	1.59%	70,217	1.05%	62,494	1.04%	65,377	1.06%	72,413	1.23%	80,066	1.24%	73,851	1.15%	79,292	1.31%	86,800	1.51%	99,387	1.63%	121,017	2.4%	132,399	2.51%
權益總額	5,457,104	30.46%	5,196,057	25.93%	5,011,477	24.36%	4,757,457	23.21%	4,975,669	26.2%	4,934,711	22.93%	4,580,423	19.26%	4,383,913	15.13%	4,740,711	22.66%	4,598,022	21.64%	4,162,738	19.95%	3,752,402	19.51%	3,911,760	24.79%	3,736,530	20.93%	3,525,422	24.51%	3,345,299	21.96%	3,435,870	27.3%	3,276,559	23.1%	3,070,353	25.1%	2,960,399	23.23%	2,963,725	26.8%	2,797,693	22.77%	2,673,823	21.69%	2,781,404	25.79%	2,735,460	23.85%	2,688,684	24.1%	2,599,348	23.78%	2,617,474	24.19%	2,614,018	23.85%	2,209,560	18.65%	2,129,098	20.88%	2,270,298	20.71%	2,232,730	19.87%	2,164,602	21.33%	2,071,628	23.2%	2,138,747	26.44%	2,080,004	28.95%	2,004,779	26.4%	1,863,609	24.57%	1,960,203	29.09%	1,877,992	29.58%	1,760,544	26.28%	1,658,312	27.62%	1,738,475	28.07%	1,663,509	28.25%	1,610,749	24.9%	1,560,316	24.27%	1,569,823	25.84%	1,521,069	26.38%	1,552,438	25.46%	1,529,026	30.29%	1,590,231	30.12%
負債及權益總計	17,913,837	100%	20,037,335	100%	20,569,843	100%	20,495,123	100%	18,994,027	100%	21,519,575	100%	23,777,038	100%	28,966,050	100%	20,920,916	100%	21,243,687	100%	20,864,655	100%	19,234,290	100%	15,781,507	100%	17,852,917	100%	14,383,190	100%	15,231,341	100%	12,585,068	100%	14,182,140	100%	12,234,094	100%	12,741,526	100%	11,057,878	100%	12,285,155	100%	12,325,271	100%	10,785,150	100%	11,471,563	100%	11,156,331	100%	10,930,048	100%	10,820,764	100%	10,961,609	100%	11,845,335	100%	10,198,813	100%	10,961,087	100%	11,237,752	100%	10,148,877	100%	8,928,781	100%	8,089,680	100%	7,185,910	100%	7,595,192	100%	7,585,846	100%	6,737,708	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%
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%	10.93	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

全科(3209) 截至2024年第1季「流動資產」總計約為NT$186億元，相較上一季增加約NT$14.79億元、相較去年年末增加約NT$14.79億元

全科(3209) 2024年第1季財報顯示公司「流動資產」總計約NT$186億元、約佔整體資產的90.70%。

對比上一季

上一季流動資產總計約NT$171億元、約佔整體資產的90.08%。今年第1季相較上一季增加約NT$14.79億元。

對比去年年末

去年年末流動資產則為NT$171億元、約佔整體資產的90.08%。今年第1季相較去年年末增加約NT$14.79億元。

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	18,588,569	90.70%	17,109,473	90.08%	20,071,734	93.27%	22,419,552	94.29%	27,550,925	95.11%	19,530,925	93.36%	19,856,676	93.47%	19,503,249	93.48%	17,873,412	92.92%	14,450,154	91.56%	16,550,354	92.70%	13,436,363	93.42%	14,278,249	93.74%	11,666,333	92.70%	13,319,054	93.91%	11,372,097	92.95%	11,882,522	93.26%	10,450,953	94.51%	11,677,520	95.05%	11,713,223	95.03%	10,170,238	94.30%	10,973,446	95.66%	10,682,474	95.75%	10,435,459	95.47%	10,332,196	95.48%	10,473,477	95.55%	11,346,456	95.79%	9,685,415	94.97%	10,417,541	95.04%	10,744,084	95.61%	9,670,867	95.29%	8,456,374	94.71%	7,603,175	93.99%	6,705,804	93.32%	7,137,759	93.98%	7,140,035	94.12%	6,296,427	93.45%	6,013,766	94.73%	6,401,602	95.57%	5,711,350	95.13%

非流動資產

全科(3209) 截至2023年第2季「非流動資產」總計約為NT$13.57億元，相較上一季減少約NT$-5,764萬元、相較去年年末減少約NT$-3,250萬元

全科(3209) 2023年第2季財報顯示公司「非流動資產」總計約NT$13.57億元、約佔整體資產的5.71%。

對比上一季

上一季非流動資產總計約NT$14.15億元、約佔整體資產的4.89%。今年第2季相較上一季減少約NT$-5,764萬元。

對比去年年末

去年年末非流動資產則為NT$13.9億元、約佔整體資產的6.64%。今年第2季相較去年年末減少約NT$-3,250萬元。

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	1,357,486	5.71%	1,415,125	4.89%	1,389,991	6.64%	1,387,011	6.53%	1,361,406	6.52%	1,360,878	7.08%	1,331,353	8.44%	1,302,563	7.30%	946,827	6.58%	953,092	6.26%	918,735	7.30%	863,086	6.09%	861,997	7.05%	859,004	6.74%	606,925	5.49%	607,635	4.95%	612,048	4.97%	614,912	5.70%	498,117	4.34%	473,857	4.25%	494,589	4.53%	488,568	4.52%	488,132	4.45%	498,879	4.21%	513,398	5.03%	543,546	4.96%	493,668	4.39%	478,010	4.71%	472,407	5.29%	486,505	6.01%	480,106	6.68%	457,433	6.02%	445,811	5.88%	441,281	6.55%	334,456	5.27%	296,444	4.43%	292,155	4.87%	289,139	4.67%	290,316	4.93%	282,021	4.36%

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流動資產

非流動資產

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