TWD

-1.50 (-1.35%)

2025.01.22收盤

緯創－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	75,319,520	13.6%	54,442,141	11.05%	65,818,401	14.25%	75,231,756	16.63%	57,013,861	12.25%	61,764,797	13.83%	60,148,699	14.11%	66,337,316	15.32%	70,391,646	14.8%	61,506,457	12.85%	68,538,773	14.07%	70,154,241	14.11%	69,049,874	15.02%	51,908,584	12.86%	59,274,768	15.44%	66,203,801	15.44%	45,137,479	12.35%	47,256,368	13.49%	58,846,320	18.17%	47,411,947	13.78%	42,568,415	12.28%	49,489,068	15.12%	49,442,069	14.96%	43,529,023	12.84%	43,671,986	12.37%	36,458,841	12.03%	49,658,081	16.07%	65,986,117	20.2%	59,318,428	17.83%	50,122,013	18.2%	52,386,866	20.05%	57,561,050	20.36%	67,612,721	22.96%	53,259,595	20.05%	53,531,875	21.29%	58,559,754	20.17%	52,951,209	18.52%	57,523,365	21.9%	50,327,092	18.5%	55,692,329	18.59%	59,211,130	20.03%	66,057,258	24.77%	69,664,815	28.12%	70,086,875	25.91%	71,630,696	24.97%	55,307,107	20.47%	48,788,312	17.56%	72,579,429	26.58%	66,603,476	25.62%	59,720,567	23.85%	52,173,981	20.49%
透過損益按公允價值衡量之金融資產－流動	5,289,016	0.95%	6,498,456	1.32%	5,597,951	1.21%	4,345,292	0.96%	4,080,342	0.88%	10,445,252	2.34%	9,440,109	2.21%	8,387,194	1.94%	8,576,995	1.8%	9,056,654	1.89%	9,099,353	1.87%	12,085,449	2.43%	8,748,425	1.9%	11,503,223	2.85%	8,781,540	2.29%	14,063,636	3.28%	13,875,430	3.8%	63,047	0.02%	70,089	0.02%	59,430	0.02%	108,376	0.03%	225,299	0.07%	186,388	0.06%	67,755	0.02%	59,286	0.02%	1,132,775	0.37%	1,639,773	0.53%	51,475	0.02%	220,221	0.07%	242,796	0.09%	147,011	0.06%	258,924	0.09%	38,101	0.01%	563,629	0.21%	931,085	0.37%	2,981,560	1.03%	4,399,402	1.54%	2,175,510	0.83%	1,559,370	0.57%	557,344	0.19%	446,783	0.15%	317,630	0.12%	203,748	0.08%	824,030	0.3%	314,017	0.11%	47,134	0.02%	23,875	0.01%	6,867	0%	84,093	0.03%	20,645	0.01%	1,361	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
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%	298,652	0.07%	704,328	0.15%	692,879	0.14%	817,296	0.17%	1,404,046	0.28%	1,393,165	0.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	185,695,029	33.52%	149,446,218	30.34%	135,746,430	29.38%	121,233,885	26.8%	143,584,348	30.86%	126,062,985	28.23%	102,715,085	24.1%	100,136,450	23.13%	102,296,723	21.51%	122,855,230	25.67%	131,505,952	27%	161,012,134	32.38%	148,295,561	32.27%	140,284,618	34.77%	119,490,642	31.13%	127,226,803	29.67%	119,235,916	32.62%	120,064,235	34.28%	86,891,777	26.82%	131,405,830	38.18%	135,056,037	38.95%	107,848,071	32.94%	97,955,967	29.64%	117,752,954	34.72%	116,361,788	32.95%	98,419,566	32.46%	88,022,670	28.48%	94,360,301	28.89%	101,594,081	30.55%	82,821,817	30.08%	64,027,174	24.51%	89,724,739	31.73%	82,688,635	28.08%	74,241,141	27.94%	60,501,662	24.06%	90,937,744	31.32%	81,834,820	28.63%	74,578,445	28.4%	84,187,296	30.95%	100,067,972	33.4%	98,328,623	33.26%	76,319,087	28.62%	65,212,402	26.32%	85,352,515	31.55%	92,262,602	32.16%	90,756,876	33.59%	112,315,561	40.43%	93,382,568	34.19%	87,553,688	33.68%	88,580,345	35.37%	95,024,958	37.32%
應收帳款－關係人淨額	121,651	0.02%	107,136	0.02%	108,016	0.02%	102,871	0.02%	115,406	0.02%	99,152	0.02%	70,235	0.02%	93,877	0.02%	141,242	0.03%	195,781	0.04%	184,014	0.04%	153,371	0.03%	234,160	0.05%	239,779	0.06%	303,774	0.08%	306,155	0.07%	444,854	0.12%	327,299	0.09%	210,147	0.06%	479,432	0.14%	395,472	0.11%	440,440	0.13%	198,348	0.06%	58,988	0.02%	49,500	0.01%	63,129	0.02%	45,924	0.01%	51,462	0.02%	27,377	0.01%	8,406	0%	11,690	0%	5,769	0%	238,823	0.08%	179,696	0.07%	288,373	0.11%	520,060	0.18%	648,769	0.23%	611,967	0.23%	708,819	0.26%	367,420	0.12%	267,546	0.09%	452,083	0.17%	1,401,597	0.57%	711,319	0.26%	1,024,177	0.36%	1,230,985	0.46%	862,566	0.31%	318,214	0.12%	219,822	0.08%	12,056	0%	10,114,125	3.97%
其他應收款－關係人	2,298	0%	2,809	0%	2,571	0%	4,749	0%	2,000	0%	3,490	0%	4,422	0%	4,010	0%	11,851	0%	13,821	0%	23,230	0%	13,689	0%	15,219	0%	14,389	0%	13,147	0%	14,657	0%	15,827	0%	14,274	0%	4,561	0%	4,455	0%	2,005	0%	3,035	0%	2,098	0%	2,845	0%	1,585	0%	2,899	0%	1,633	0%	10,115	0%	2,085	0%	3,140	0%	4,949	0%	4,678	0%	11,818	0%	14,813	0.01%	12,880	0.01%	15,715	0.01%	15,379	0.01%	10,593	0%	13,924	0.01%	9,670	0%	6,814	0%	10,935	0%	2,561	0%	7,251	0%	2,986	0%	15,702	0.01%	5,190	0%	3,065	0%	493	0%	2,285	0%	34,267	0.01%
本期所得稅資產	1,581,431	0.29%	892,069	0.18%	1,216,120	0.26%	1,325,603	0.29%	2,631,502	0.57%	1,131,107	0.25%	1,301,226	0.31%	858,817	0.2%	2,809,971	0.59%	1,551,230	0.32%	1,459,174	0.3%	754,750	0.15%	887,650	0.19%	609,680	0.15%	1,398,928	0.36%	1,440,522	0.34%	703,821	0.19%	641,706	0.18%	611,376	0.19%	565,117	0.16%	603,679	0.17%	1,216,656	0.37%	1,206,483	0.37%	1,111,267	0.33%	1,206,002	0.34%	1,157,275	0.38%	1,052,382	0.34%	1,018,582	0.31%	1,935,507	0.58%	1,250,053	0.45%	1,205,555	0.46%	1,163,657	0.41%	1,795,437	0.61%	1,285,459	0.48%	1,295,500	0.52%	1,287,752	0.44%	1,270,543	0.44%	851,055	0.32%	926,703	0.34%	942,413	0.31%	851,314	0.29%	426,502	0.16%	393,799	0.16%	372,748	0.14%	890,017	0.31%	686,275	0.25%	684,808	0.25%	672,922	0.25%	683,351	0.26%	643,223	0.26%	654,700	0.26%
存貨	173,533,666	31.32%	167,791,878	34.07%	146,884,966	31.79%	119,719,969	26.46%	133,646,768	28.72%	139,236,858	31.18%	147,874,175	34.7%	156,889,151	36.24%	189,359,811	39.81%	186,740,913	39.02%	181,717,915	37.31%	161,378,122	32.45%	143,300,927	31.18%	114,555,517	28.39%	111,482,516	29.04%	95,053,647	22.17%	108,705,736	29.74%	105,022,105	29.99%	101,347,755	31.29%	85,570,281	24.86%	89,471,043	25.8%	80,197,647	24.5%	94,465,722	28.58%	89,614,023	26.43%	110,403,688	31.26%	87,866,278	28.98%	94,618,538	30.62%	92,240,622	28.24%	94,332,429	28.36%	71,200,032	25.86%	73,502,775	28.13%	65,216,279	23.06%	72,688,505	24.68%	62,658,941	23.58%	63,909,617	25.42%	67,610,877	23.28%	76,039,120	26.6%	60,570,780	23.07%	68,693,921	25.26%	73,763,983	24.62%	71,199,161	24.08%	58,135,816	21.8%	45,304,921	18.29%	49,985,441	18.48%	57,408,458	20.01%	59,810,297	22.14%	53,906,328	19.41%	46,223,710	16.93%	46,926,247	18.05%	43,153,390	17.23%	41,065,863	16.13%
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
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	1,354,537	0.29%	29,383,516	6.5%	25,963,606	5.58%													0	0%	0	0%	0	0%	0	0%	45,681,090	10.65%
其他流動資產	12,510,750	2.26%	12,784,871	2.6%	10,255,822	2.22%	10,113,759	2.24%	10,890,032	2.34%	12,262,542	2.75%	11,290,031	2.65%	9,980,200	2.31%	15,955,520	3.35%	15,365,807	3.21%	15,943,163	3.27%	14,830,749	2.98%	14,533,007	3.16%	14,073,364	3.49%	13,610,649	3.55%	11,970,036	2.79%	10,293,717	2.82%	11,231,256	3.21%	11,398,013	3.52%	13,251,260	3.85%	13,268,903	3.83%	22,678,972	6.93%	21,780,187	6.59%	22,749,288	6.71%	19,103,628	5.41%	18,032,745	5.95%	17,433,477	5.64%	16,004,334	4.9%	16,096,998	4.84%	12,546,377	4.56%	13,906,085	5.32%	10,962,260	3.88%	12,749,914	4.33%	15,612,920	5.88%	10,308,525	4.1%	9,955,352	3.43%	10,078,674	3.53%	9,513,745	3.62%	8,077,220	2.97%	9,805,423	3.27%	9,360,364	3.17%	9,678,110	3.63%	9,028,240	3.64%	8,939,253	3.3%	8,330,257	2.9%	8,592,080	3.18%	5,629,312	2.03%	6,821,829	2.5%	7,339,446	2.82%	7,136,843	2.85%	5,904,008	2.32%
其他金融資產－流動	12,510,750	2.26%	12,784,871	2.6%	10,255,822	2.22%	10,113,759	2.24%	10,890,032	2.34%	12,262,542	2.75%	11,290,031	2.65%	9,980,200	2.31%	15,955,520	3.35%	15,365,807	3.21%	15,943,163	3.27%	14,830,749	2.98%	14,533,007	3.16%	14,073,364	3.49%	13,610,649	3.55%	11,970,036	2.79%	10,293,717	2.82%	11,231,256	3.21%	11,398,013	3.52%	13,251,260	3.85%	13,268,903	3.83%	22,678,972	6.93%	21,780,187	6.59%	0	0%	0	0%	0	0%	0	0%	275,540	0.08%	164,394	0.05%	539,678	0.2%	2,665,405	1.02%	255,943	0.09%	3,076,132	1.04%	4,752,477	1.79%
流動資產合計	454,053,361	81.96%	391,965,578	79.59%	366,984,814	79.43%	361,461,400	79.9%	377,927,865	81.22%	351,006,183	78.61%	332,843,982	78.1%	342,985,667	79.23%	390,248,087	82.05%	397,978,772	83.15%	409,288,870	84.02%	421,786,551	84.82%	386,457,988	84.09%	333,189,154	82.57%	314,355,964	81.9%	361,960,347	84.41%	298,412,780	81.65%	284,620,290	81.27%	259,380,038	80.07%	278,747,752	80.99%	281,473,930	81.18%	262,099,188	80.06%	265,237,262	80.25%	275,427,144	81.22%	291,318,547	82.49%	243,172,868	80.21%	252,681,944	81.76%	270,205,662	82.72%	275,016,890	82.69%	219,199,178	79.6%	205,697,884	78.73%	225,656,731	79.81%	238,614,897	81.03%	208,600,762	78.52%	194,071,923	77.18%	232,090,337	79.93%	228,037,362	79.77%	206,353,988	78.58%	214,669,246	78.92%	241,405,603	80.58%	239,807,325	81.12%	211,431,839	79.28%	191,231,817	77.19%	216,306,422	79.95%	231,864,574	80.83%	216,472,050	80.12%	222,251,486	80.01%	220,015,869	80.57%	209,431,478	80.55%	199,315,655	79.59%	204,986,895	80.5%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	680,584	0.12%	474,675	0.1%	526,171	0.11%	123,899	0.03%	225,599	0.05%	306,331	0.07%	297,777	0.07%	167,366	0.04%	183,952	0.04%	167,738	0.04%	413,889	0.08%	584,803	0.12%	67,394	0.01%	72,471	0.02%	72,803	0.02%	74,754	0.02%	75,596	0.02%	120,560	0.03%	176,327	0.05%	220,256	0.06%	414,050	0.12%	430,849	0.13%	484,617	0.15%	438,871	0.13%	562,995	0.16%	508,783	0.17%	516,518	0.17%
透過其他綜合損益按公允價值衡量之金融資產－非流動	8,052,769	1.45%	8,580,194	1.74%	8,679,114	1.88%	8,002,132	1.77%	7,808,824	1.68%	7,200,442	1.61%	7,317,394	1.72%	6,729,413	1.55%	6,553,115	1.38%	6,341,033	1.32%	6,737,154	1.38%	6,613,497	1.33%	5,565,000	1.21%	5,922,576	1.47%	6,058,014	1.58%	5,776,152	1.35%	5,296,866	1.45%	6,090,137	1.74%	4,697,156	1.45%	5,555,156	1.61%	4,571,330	1.32%	3,816,097	1.17%	3,464,213	1.05%	3,219,465	0.95%	3,465,931	0.98%	3,496,158	1.15%	3,547,459	1.15%
按攤銷後成本衡量之金融資產－非流動	10,000	0%	10,000	0%	10,000	0%	10,000	0%
按攤銷後成本衡量之金融資產－非流動	10,000	0%	10,000	0%	10,000	0%	10,000	0%
採用權益法之投資	11,282,920	2.04%	11,283,149	2.29%	11,193,759	2.42%	10,713,410	2.37%	9,311,695	2%	9,170,727	2.05%	8,807,924	2.07%	8,358,899	1.93%	7,949,134	1.67%	7,750,597	1.62%	7,359,660	1.51%	7,107,549	1.43%	7,047,226	1.53%	7,081,885	1.76%	7,439,620	1.94%	7,024,318	1.64%	6,661,095	1.82%	6,581,047	1.88%	6,729,871	2.08%	6,727,285	1.95%	6,407,813	1.85%	6,404,685	1.96%	6,766,315	2.05%	6,514,305	1.92%	5,864,273	1.66%	5,797,516	1.91%	6,068,776	1.96%	6,120,725	1.87%	6,002,437	1.8%	5,707,172	2.07%	5,923,519	2.27%	5,928,289	2.1%	6,111,749	2.08%	6,128,737	2.31%	6,571,549	2.61%	5,846,378	2.01%	5,766,753	2.02%	5,573,530	2.12%	5,845,595	2.15%	5,861,333	1.96%	5,763,804	1.95%	5,710,016	2.14%	6,047,331	2.44%	5,476,999	2.02%	5,356,677	1.87%	5,267,058	1.95%	5,290,711	1.9%	5,264,822	1.93%	5,183,769	1.99%	5,162,169	2.06%	5,382,869	2.11%
不動產、廠房及設備	51,451,750	9.29%	49,928,538	10.14%	48,907,906	10.59%	46,598,037	10.3%	47,103,379	10.12%	54,205,231	12.14%	52,873,355	12.41%	51,515,209	11.9%	49,935,688	10.5%	46,699,648	9.76%	44,375,789	9.11%	42,209,556	8.49%	41,046,822	8.93%	38,283,637	9.49%	37,372,578	9.74%	36,572,342	8.53%	40,265,355	11.02%	39,894,925	11.39%	40,622,763	12.54%	40,673,093	11.82%	41,648,807	12.01%	42,108,324	12.86%	42,158,969	12.76%	42,868,387	12.64%	41,897,056	11.86%	38,171,018	12.59%	35,781,254	11.58%	36,653,350	11.22%	36,935,984	11.11%	36,231,206	13.16%	35,902,637	13.74%	36,448,176	12.89%	35,233,687	11.96%	36,313,646	13.67%	36,357,401	14.46%	37,676,747	12.97%	38,752,138	13.56%	36,769,965	14%	38,022,270	13.98%	39,255,705	13.1%	36,821,898	12.46%	35,776,324	13.42%	37,085,306	14.97%	35,928,027	13.28%	34,733,375	12.11%	35,594,954	13.17%	35,179,542	12.66%	34,164,424	12.51%	33,398,043	12.85%	33,305,597	13.3%	32,296,806	12.68%
使用權資產	11,173,236	2.02%	12,928,498	2.63%	8,801,871	1.91%	8,241,834	1.82%	8,322,970	1.79%	8,340,420	1.87%	8,412,732	1.97%	8,304,295	1.92%	8,032,930	1.69%	7,282,871	1.52%	7,048,161	1.45%	6,858,206	1.38%	6,755,149	1.47%	5,724,655	1.42%	5,950,789	1.55%	5,608,766	1.31%	4,116,725	1.13%	4,320,252	1.23%	4,061,947	1.25%	4,016,639	1.17%	4,114,934	1.19%	4,220,871	1.29%	4,342,417	1.31%	0		0		0		0		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	3,141,304	0.57%	3,003,562	0.61%	2,720,065	0.59%	2,459,680	0.54%	2,078,929	0.45%	2,122,856	0.48%	2,109,507	0.49%	2,149,731	0.5%	1,827,904	0.38%	1,825,515	0.38%	1,706,160	0.35%	1,730,173	0.35%	1,430,260	0.31%	1,149,145	0.28%	1,049,237	0.27%	1,104,234	0.26%	993,997	0.27%	999,721	0.29%	919,289	0.28%	957,532	0.28%	980,857	0.28%	1,043,813	0.32%	1,020,217	0.31%	1,077,197	0.32%	1,128,239	0.32%	1,002,031	0.33%	1,033,601	0.33%	1,057,624	0.32%	1,088,244	0.33%	1,144,938	0.42%	1,184,322	0.45%	1,247,465	0.44%	1,256,052	0.43%	1,607,695	0.61%	1,899,676	0.76%	2,016,785	0.69%	2,071,687	0.72%	2,174,591	0.83%	1,805,040	0.66%	1,546,839	0.52%	1,566,324	0.53%	1,620,363	0.61%	1,636,882	0.66%	1,677,975	0.62%	1,680,712	0.59%	1,653,352	0.61%	1,571,501	0.57%	1,585,351	0.58%	1,526,898	0.59%	1,621,059	0.65%	1,599,305	0.63%
遞延所得稅資產	10,032,480	1.81%	10,071,780	2.05%	10,018,399	2.17%	9,959,983	2.2%	7,305,321	1.57%	8,389,299	1.88%	7,834,113	1.84%	7,850,927	1.81%	6,202,438	1.3%	6,183,941	1.29%	6,191,916	1.27%	6,181,969	1.24%	6,191,623	1.35%	6,113,300	1.52%	6,123,950	1.6%	6,120,998	1.43%	5,514,823	1.51%	5,538,218	1.58%	5,794,556	1.79%	5,820,351	1.69%	5,749,365	1.66%	5,880,528	1.8%	5,814,869	1.76%	5,776,897	1.7%	5,157,414	1.46%	5,059,730	1.67%	5,007,796	1.62%	4,913,434	1.5%	5,959,901	1.79%	5,914,312	2.15%	5,094,223	1.95%	4,991,405	1.77%	5,572,703	1.89%	5,675,289	2.14%	5,573,646	2.22%	5,461,032	1.88%	4,467,442	1.56%	4,416,132	1.68%	4,610,616	1.7%	4,475,107	1.49%	3,424,273	1.16%	3,193,014	1.2%	3,496,920	1.41%	3,161,830	1.17%	3,107,238	1.08%	3,041,867	1.13%	2,708,312	0.98%	2,567,082	0.94%	2,623,532	1.01%	2,763,753	1.1%	2,694,046	1.06%
其他非流動資產	4,124,087	0.74%	4,257,299	0.86%	4,155,299	0.9%	4,820,401	1.07%	5,212,810	1.12%	5,782,511	1.3%	5,701,527	1.34%	4,846,267	1.12%	4,667,009	0.98%	4,400,686	0.92%	3,990,015	0.82%	4,225,502	0.85%	5,026,099	1.09%	5,965,093	1.48%	5,424,881	1.41%	4,580,534	1.07%	4,161,185	1.14%	2,030,421	0.58%	1,540,396	0.48%	1,458,271	0.42%	1,370,101	0.4%	1,389,932	0.42%	1,207,750	0.37%	3,780,309	1.11%	3,775,147	1.07%	5,954,906	1.96%	4,414,984	1.43%
其他非流動資產－其他	4,124,087	0.74%	4,257,299	0.86%	4,155,299	0.9%	4,820,401	1.07%	5,212,810	1.12%	5,782,511	1.3%	5,701,527	1.34%	4,846,267	1.12%	4,667,009	0.98%	4,400,686	0.92%	3,990,015	0.82%	4,225,502	0.85%	5,026,099	1.09%	5,965,093	1.48%	5,424,881	1.41%	4,580,534	1.07%	4,161,185	1.14%	2,030,421	0.58%	1,540,396	0.48%	1,458,271	0.42%	1,370,101	0.4%	1,389,932	0.42%	1,207,750	0.37%	3,780,309	1.11%	3,775,147	1.07%	5,954,906	1.96%	4,414,984	1.43%	3,522,614	1.08%	2,959,206	0.89%
非流動資產合計	99,949,130	18.04%	100,537,695	20.41%	95,012,584	20.57%	90,929,376	20.1%	87,369,527	18.78%	95,517,817	21.39%	93,354,329	21.9%	89,922,107	20.77%	85,352,170	17.95%	80,652,029	16.85%	77,822,744	15.98%	75,511,255	15.18%	73,129,573	15.91%	70,312,762	17.43%	69,491,872	18.1%	66,862,098	15.59%	67,085,642	18.35%	65,575,281	18.73%	64,542,305	19.93%	65,428,583	19.01%	65,257,257	18.82%	65,295,099	19.94%	65,259,367	19.75%	63,675,431	18.78%	61,851,055	17.51%	59,990,142	19.79%	56,370,388	18.24%	56,447,720	17.28%	57,586,900	17.31%	56,169,104	20.4%	55,577,711	21.27%	57,098,827	20.19%	55,862,950	18.97%	57,074,935	21.48%	57,387,660	22.82%	58,294,707	20.07%	57,813,350	20.23%	56,253,683	21.42%	57,326,700	21.08%	58,164,320	19.42%	55,815,002	18.88%	55,241,751	20.72%	56,501,105	22.81%	54,235,352	20.05%	54,986,802	19.17%	53,713,180	19.88%	55,522,766	19.99%	53,075,244	19.43%	50,561,966	19.45%	51,105,149	20.41%	49,659,005	19.5%
資產總計	554,002,491	100%	492,503,273	100%	461,997,398	100%	452,390,776	100%	465,297,392	100%	446,524,000	100%	426,198,311	100%	432,907,774	100%	475,600,257	100%	478,630,801	100%	487,111,614	100%	497,297,806	100%	459,587,561	100%	403,501,916	100%	383,847,836	100%	428,822,445	100%	365,498,422	100%	350,195,571	100%	323,922,343	100%	344,176,335	100%	346,731,187	100%	327,394,287	100%	330,496,629	100%	339,102,575	100%	353,169,602	100%	303,163,010	100%	309,052,332	100%	326,653,382	100%	332,603,790	100%	275,368,282	100%	261,275,595	100%	282,755,558	100%	294,477,847	100%	265,675,697	100%	251,459,583	100%	290,385,044	100%	285,850,712	100%	262,607,671	100%	271,995,946	100%	299,569,923	100%	295,622,327	100%	266,673,590	100%	247,732,922	100%	270,541,774	100%	286,851,376	100%	270,185,230	100%	277,774,252	100%	273,091,113	100%	259,993,444	100%	250,420,804	100%	254,645,900	100%
負債及權益
負債
流動負債
短期借款	87,239,977	15.75%	80,730,814	16.39%	85,341,138	18.47%	95,940,430	21.21%	103,965,384	22.34%	110,921,722	24.84%	111,884,589	26.25%	114,279,421	26.4%	120,649,628	25.37%	130,483,791	27.26%	139,724,977	28.68%	140,899,659	28.33%	127,794,699	27.81%	107,980,077	26.76%	110,408,705	28.76%	102,040,205	23.8%	104,329,512	28.54%	80,152,544	22.89%	69,955,970	21.6%	57,377,794	16.67%	67,541,996	19.48%	63,991,093	19.55%	72,467,228	21.93%	61,012,704	17.99%	84,623,872	23.96%	67,062,886	22.12%	87,567,893	28.33%	82,594,681	25.29%	77,000,511	23.15%	51,345,571	18.65%	49,283,478	18.86%	44,762,259	15.83%	68,888,885	23.39%	64,173,112	24.15%	62,748,162	24.95%	77,001,897	26.52%	62,095,672	21.72%	70,492,033	26.84%	67,631,417	24.86%	70,423,254	23.51%	66,083,398	22.35%	59,731,118	22.4%	52,076,621	21.02%	54,552,893	20.16%	64,698,021	22.55%	69,492,519	25.72%	75,728,205	27.26%	76,326,956	27.95%	68,494,284	26.34%	53,603,710	21.41%	48,069,113	18.88%
透過損益按公允價值衡量之金融負債－流動	90,635	0.02%	514	0%	13,897	0%	187,097	0.04%	17,995	0%	12,043	0%	7,719	0%	161	0%	10,572	0%	11,253	0%	63,674	0.01%	28,954	0.01%	4,337	0%	45,965	0.01%	59,424	0.02%	23,007	0.01%	222,979	0.06%	83,742	0.02%	32,198	0.01%	75,225	0.02%	226,230	0.07%	133,303	0.04%	3,400	0%	74,336	0.02%	187,734	0.05%	29,885	0.01%	119,556	0.04%
合約負債－流動	11,419,890	2.06%	10,802,458	2.19%	9,442,819	2.04%	9,596,727	2.12%	8,567,739	1.84%	6,513,215	1.46%	6,677,230	1.57%	7,958,473	1.84%	7,662,814	1.61%	6,048,069	1.26%	5,986,577	1.23%	5,656,399	1.14%	5,429,669	1.18%	4,754,357	1.18%	4,462,867	1.16%	4,040,436	0.94%	3,454,021	0.95%	2,994,478	0.86%	2,717,974	0.84%	2,429,134	0.71%	2,218,842	0.64%	1,962,170	0.6%	1,929,089	0.58%	1,601,713	0.47%	1,679,697	0.48%	1,836,763	0.61%	2,071,100	0.67%
應付帳款	159,299,557	28.75%	147,921,128	30.03%	133,481,227	28.89%	118,420,882	26.18%	125,504,064	26.97%	104,738,114	23.46%	99,904,732	23.44%	108,075,166	24.96%	140,337,716	29.51%	138,788,219	29%	149,955,806	30.78%	167,293,973	33.64%	156,547,819	34.06%	116,737,149	28.93%	113,182,184	29.49%	113,854,541	26.55%	117,333,530	32.1%	121,926,869	34.82%	112,309,698	34.67%	137,536,000	39.96%	138,661,967	39.99%	115,927,064	35.41%	109,659,246	33.18%	138,360,565	40.8%	134,165,881	37.99%	105,045,854	34.65%	108,239,175	35.02%	132,120,400	40.45%	141,558,492	42.56%	111,988,579	40.67%	101,866,604	38.99%	122,953,871	43.48%	114,294,210	38.81%	89,411,846	33.65%	77,751,076	30.92%	99,156,075	34.15%	111,077,629	38.86%	83,026,005	31.62%	87,445,065	32.15%	109,067,808	36.41%	106,263,255	35.95%	88,718,177	33.27%	78,666,821	31.75%	91,538,124	33.84%	102,003,506	35.56%	97,032,511	35.91%	101,627,245	36.59%	101,866,998	37.3%	98,294,299	37.81%	100,070,414	39.96%	98,869,575	38.83%
應付帳款－關係人	883,997	0.16%	819,442	0.17%	829,170	0.18%	937,484	0.21%	1,052,102	0.23%	800,340	0.18%	701,183	0.16%	727,109	0.17%	1,000,766	0.21%	1,110,410	0.23%	1,112,531	0.23%	1,010,591	0.2%	951,500	0.21%	793,293	0.2%	881,717	0.23%	836,331	0.2%	838,073	0.23%	858,867	0.25%	714,218	0.22%	909,293	0.26%	1,136,283	0.33%	1,076,810	0.33%	996,619	0.3%	1,078,008	0.32%	1,031,456	0.29%	861,338	0.28%	824,969	0.27%	976,766	0.3%	1,022,051	0.31%	845,104	0.31%	861,454	0.33%	1,186,708	0.42%	1,543,010	0.52%	1,337,230	0.5%	1,391,102	0.55%	2,093,958	0.72%	2,427,478	0.85%	2,219,585	0.85%	2,435,398	0.9%	2,661,458	0.89%	2,648,889	0.9%	2,822,608	1.06%	3,868,497	1.56%	3,904,358	1.44%	3,194,195	1.11%	3,412,287	1.26%	2,891,015	1.04%	2,721,262	1%	2,438,505	0.94%	2,581,335	1.03%	17,120,166	6.72%
其他應付款項－關係人	33,126	0.01%	34,049	0.01%	25,599	0.01%	35,861	0.01%	29,300	0.01%	45,368	0.01%	35,939	0.01%	47,641	0.01%	53,735	0.01%	44,531	0.01%	56,891	0.01%	79,504	0.02%	35,094	0.01%	31,692	0.01%	33,686	0.01%	30,734	0.01%	14,555	0%	21,514	0.01%	46,735	0.01%	26,113	0.01%	23,753	0.01%	38,594	0.01%	19,802	0.01%	36,290	0.01%	11,592	0%	4,345	0%	8,190	0%	13,326	0%	11,591	0%	4,655	0%	29,359	0.01%	43,254	0.02%	30,561	0.01%	17,831	0.01%	24,286	0.01%	66,101	0.02%	44,308	0.02%	46,817	0.02%	31,959	0.01%	87,070	0.03%	62,963	0.02%	65,289	0.02%	87,193	0.04%	88,093	0.03%	14,887	0.01%	10,538	0%	26,706	0.01%	47,432	0.02%	44,751	0.02%	84,024	0.03%	39,982	0.02%
與待出售非流動資產直接相關(或處分群組)之負債	0	0%	0	0%	0	0%	8,463,675	1.87%	7,616,451	1.64%													0	0%	0	0%	0	0%	0	0%	33,662,861	7.85%
租賃負債－流動	1,334,196	0.24%	1,501,633	0.3%	1,139,245	0.25%	787,286	0.17%	601,984	0.13%	724,128	0.16%	2,193,025	0.51%	2,073,795	0.48%	1,789,435	0.38%	1,766,350	0.37%	1,796,507	0.37%	1,684,637	0.34%	1,616,109	0.35%	1,713,244	0.42%	1,688,813	0.44%	1,674,394	0.39%	704,196	0.19%	727,727	0.21%	729,140	0.23%	644,586	0.19%	631,297	0.18%	617,531	0.19%	609,609	0.18%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	69,020,024	12.46%	72,459,604	14.71%	54,439,039	11.78%	53,882,315	11.91%	54,811,931	11.78%	68,833,448	15.42%	62,571,417	14.68%	53,563,650	12.37%	59,000,029	12.41%	68,521,054	14.32%	45,795,307	9.4%	48,929,642	9.84%	44,811,392	9.75%	54,411,916	13.48%	40,284,185	10.49%	57,536,980	13.42%	51,529,841	14.1%	57,768,010	16.5%	35,765,743	11.04%	39,930,826	11.6%	32,752,931	9.45%	44,071,002	13.46%	36,864,173	11.15%	37,686,612	11.11%	35,023,901	9.92%	37,097,571	12.24%	37,032,171	11.98%
一年或一營業週期內到期長期負債	5,025,953	0.91%	2,686,075	0.55%	2,756,406	0.6%	4,497,788	0.99%	8,326,002	1.79%	8,011,374	1.79%	13,389,144	3.14%	5,527,440	1.28%	8,591,052	1.81%	12,039,030	2.52%	858,660	0.18%	1,218,360	0.24%	1,226,104	0.27%	1,226,280	0.3%	1,255,364	0.33%	0	0%	10,474,410	2.87%	10,800,107	3.08%	0	0%	2,407,177	0.7%	0	0%	0	0%	0	0%	0	0%	1,390,070	0.39%	3,821,784	1.26%	8,821,775	2.85%	8,133,960	2.49%	6,893,850	2.07%	150,000	0.05%	150,000	0.06%	1,441,160	0.51%	1,861,915	0.63%	1,930,434	0.73%	1,935,209	0.77%	165,919	0.06%	169,364	0.06%	503,343	0.19%	947,299	0.35%	1,791,671	0.6%	10,217,988	3.46%	9,630,716	3.61%	9,378,654	3.79%	2,519,619	0.93%	2,548,718	0.89%	2,016,649	0.75%	212,436	0.08%	684,086	0.25%	949,972	0.37%	1,998,228	0.8%	20,497	0.01%
一年或一營業週期內到期或執行賣回權公司債	4,725,000	0.85%	2,500,000	0.51%	2,500,000	0.54%	2,500,000	0.55%
一年或一營業週期內到期長期借款	300,953	0.05%	186,075	0.04%	256,406	0.06%	1,997,788	0.44%	8,326,002	1.79%	8,011,374	1.79%	13,389,144	3.14%	5,527,440	1.28%	8,591,052	1.81%	12,039,030	2.52%	858,660	0.18%	1,218,360	0.24%	1,226,104	0.27%	1,226,280	0.3%	1,255,364	0.33%	0	0%	10,474,410	2.87%	10,800,107	3.08%	0	0%	2,407,177	0.7%	0	0%	0	0%	0	0%	0	0%	1,390,070	0.39%	3,821,784	1.26%	8,821,775	2.85%
退款負債－流動	20,306,035	3.67%	16,942,467	3.44%	13,939,016	3.02%	12,343,135	2.73%	11,007,547	2.37%	9,391,933	2.1%	8,481,504	1.99%	8,832,142	2.04%	10,097,498	2.12%	10,582,714	2.21%	10,092,344	2.07%	10,918,128	2.2%	11,392,455	2.48%	10,506,857	2.6%	9,756,158	2.54%	9,560,522	2.23%	8,535,554	2.34%	7,741,228	2.21%	6,868,889	2.12%	6,177,579	1.79%	6,705,575	1.93%	5,912,874	1.81%	4,963,738	1.5%	4,917,958	1.45%	4,107,841	1.16%	3,705,161	1.22%	4,258,536	1.38%
其他流動負債－其他	43,688,036	7.89%	52,831,062	10.73%	37,743,617	8.17%	37,041,392	8.19%	35,478,382	7.62%	51,430,141	11.52%	40,700,769	9.55%	39,204,068	9.06%	40,311,479	8.48%	45,899,310	9.59%	34,844,303	7.15%	36,793,154	7.4%	32,192,833	7%	42,678,779	10.58%	29,272,663	7.63%	47,976,458	11.19%	32,519,877	8.9%	39,226,675	11.2%	28,896,854	8.92%	31,346,070	9.11%	26,047,356	7.51%	38,158,128	11.66%	31,900,435	9.65%	32,768,654	9.66%	29,525,990	8.36%	29,570,626	9.75%	23,951,860	7.75%	28,176,344	8.63%	29,364,007	8.83%	28,226,516	10.25%	25,060,140	9.59%	24,818,792	8.78%	20,365,347	6.92%	21,543,562	8.11%	16,766,972	6.67%	17,524,822	6.04%	17,076,137	5.97%	17,589,347	6.7%	14,452,886	5.31%	16,837,583	5.62%	14,165,107	4.79%	18,064,927	6.77%	13,292,342	5.37%	13,455,939	4.97%	12,590,328	4.39%	15,866,358	5.87%	12,143,110	4.37%	11,687,058	4.28%	11,487,647	4.42%	16,641,418	6.65%	12,379,709	4.86%
流動負債合計	329,321,402	59.44%	314,269,642	63.81%	284,712,134	61.63%	288,251,757	63.72%	302,166,950	64.94%	292,588,378	65.53%	283,975,834	66.63%	286,725,416	66.23%	330,504,695	69.49%	346,773,677	72.45%	344,492,270	70.72%	365,583,359	73.51%	337,190,619	73.37%	286,467,693	71%	271,001,581	70.6%	313,699,489	73.15%	278,426,707	76.18%	264,533,751	75.54%	222,271,676	68.62%	238,928,971	69.42%	243,193,299	70.14%	227,817,567	69.59%	222,549,166	67.34%	239,878,889	70.74%	256,742,528	72.7%	211,954,959	69.91%	235,873,100	76.32%	254,191,674	77.82%	257,975,497	77.56%	194,497,111	70.63%	179,544,158	68.72%	197,453,207	69.83%	209,752,198	71.23%	181,168,062	68.19%	164,257,014	65.32%	199,844,353	68.82%	196,494,310	68.74%	177,426,214	67.56%	175,615,476	64.57%	202,857,866	67.72%	201,993,911	68.33%	181,486,103	68.06%	159,871,132	64.53%	168,348,939	62.23%	187,287,874	65.29%	189,680,137	70.2%	194,345,356	69.97%	194,863,734	71.35%	183,239,840	70.48%	176,794,195	70.6%	178,542,732	70.11%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	160,274	0.03%
應付公司債	22,935,892	4.14%	6,944,535	1.41%	6,943,727	1.5%	6,942,918	1.53%	9,442,109	2.03%	9,441,300	2.11%	9,440,492	2.22%	9,439,683	2.18%	9,438,874	1.98%	9,438,065	1.97%	9,436,987	1.94%	9,436,448	1.9%	9,435,639	2.05%	4,992,633	1.24%	4,992,208	1.3%	4,991,783	1.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	7,972,109	2.95%	7,750,907	2.7%	7,730,436	2.86%	7,522,088	2.71%	7,182,735	2.63%	7,105,457	2.73%	7,123,896	2.84%	6,981,708	2.74%
長期借款	18,907,723	3.41%	20,134,003	4.09%	20,243,977	4.38%	19,581,669	4.33%	16,935,558	3.64%	19,893,662	4.46%	4,333,754	1.02%	10,948,835	2.53%	13,396,733	2.82%	13,040,650	2.72%	24,171,918	4.96%	23,237,238	4.67%	25,471,876	5.54%	26,473,634	6.56%	16,892,822	4.4%	20,332,308	4.74%	835,855	0.23%	1,164,195	0.33%	12,082,438	3.73%	15,752,275	4.58%	16,238,633	4.68%	14,883,079	4.55%	20,146,238	6.1%	20,234,382	5.97%	20,109,001	5.69%	16,410,100	5.41%	0	0%	733,316	0.22%	3,030,683	0.91%	11,120,423	4.04%	11,152,447	4.27%	11,567,720	4.09%	12,651,527	4.3%	12,140,520	4.57%	12,136,037	4.83%	14,068,205	4.84%	13,455,207	4.71%	12,683,312	4.83%	19,802,852	7.28%	19,850,993	6.63%	19,330,742	6.54%	13,928,252	5.22%	12,597,834	5.09%	20,368,292	7.53%	19,980,650	6.97%	3,044,584	1.13%	4,716,022	1.7%	3,628,755	1.33%	3,735,696	1.44%	1,292,044	0.52%	741,855	0.29%
遞延所得稅負債	2,249,064	0.41%	2,257,850	0.46%	2,260,197	0.49%	2,241,835	0.5%	1,714,420	0.37%	1,722,629	0.39%	1,723,543	0.4%	1,715,546	0.4%	3,071,011	0.65%	3,053,329	0.64%	3,060,307	0.63%	3,053,770	0.61%	2,955,621	0.64%	2,956,775	0.73%	2,967,730	0.77%	2,963,661	0.69%	2,596,573	0.71%	2,591,619	0.74%	2,592,032	0.8%	2,591,022	0.75%	3,195,367	0.92%	3,199,023	0.98%	3,198,045	0.97%	3,209,855	0.95%	3,503,990	0.99%	3,496,589	1.15%	3,478,142	1.13%	3,456,536	1.06%	4,051,567	1.22%	4,051,638	1.47%	3,745,637	1.43%	3,746,258	1.32%	4,814,220	1.63%	4,822,173	1.82%	4,838,245	1.92%	4,908,200	1.69%	4,496,967	1.57%	4,455,015	1.7%	4,404,052	1.62%	4,387,216	1.46%	4,726,298	1.6%	4,726,163	1.77%	4,726,499	1.91%	4,785,164	1.77%	4,242,475	1.48%	4,254,348	1.57%	4,259,721	1.53%	4,263,507	1.56%	4,124,673	1.59%	4,133,557	1.65%	3,829,548	1.5%
租賃負債－非流動	6,998,140	1.26%	8,522,047	1.73%	5,147,660	1.11%	4,851,244	1.07%	5,090,405	1.09%	4,655,483	1.04%	3,249,623	0.76%	3,062,540	0.71%	2,807,604	0.59%	2,309,506	0.48%	2,034,750	0.42%	1,991,385	0.4%	1,918,646	0.42%	1,151,153	0.29%	1,252,251	0.33%	1,122,922	0.26%	1,067,485	0.29%	1,194,240	0.34%	830,185	0.26%	923,848	0.27%	899,442	0.26%	1,035,507	0.32%	1,148,359	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
其他非流動負債	1,127,087	0.2%	1,453,559	0.3%	1,669,402	0.36%	1,758,181	0.39%	1,938,445	0.42%	1,873,183	0.42%	2,513,222	0.59%	2,363,198	0.55%	1,599,052	0.34%	1,479,603	0.31%	1,470,043	0.3%	1,510,827	0.3%	1,599,320	0.35%	1,635,822	0.41%	1,689,802	0.44%	1,786,203	0.42%	1,459,090	0.4%	1,450,449	0.41%	1,546,535	0.48%	2,079,145	0.6%	2,001,790	0.58%	2,034,501	0.62%	2,033,349	0.62%	2,247,867	0.66%	2,208,900	0.63%	2,023,531	0.67%	2,048,076	0.66%
其他非流動負債－其他	1,127,087	0.2%	1,453,559	0.3%	1,669,402	0.36%	1,758,181	0.39%	1,938,445	0.42%	1,873,183	0.42%	2,513,222	0.59%	2,363,198	0.55%	1,599,052	0.34%	1,479,603	0.31%	1,470,043	0.3%	1,510,827	0.3%	1,599,320	0.35%	1,635,822	0.41%	1,689,802	0.44%	1,786,203	0.42%	1,459,090	0.4%	1,450,449	0.41%	1,546,535	0.48%	2,079,145	0.6%	2,001,790	0.58%	2,034,501	0.62%	2,033,349	0.62%	2,247,867	0.66%	2,208,900	0.63%	2,023,531	0.67%	2,048,076	0.66%					1,755,895	0.64%	1,982,578	0.76%	2,019,924	0.71%	1,988,265	0.68%	2,009,963	0.76%	2,014,537	0.8%			2,452,748	0.86%	2,509,401	0.96%	2,316,765	0.85%
非流動負債合計	52,378,180	9.45%	39,311,994	7.98%	36,264,963	7.85%	35,375,847	7.82%	35,120,937	7.55%	37,586,257	8.42%	21,260,634	4.99%	27,529,802	6.36%	30,313,274	6.37%	29,321,153	6.13%	40,174,005	8.25%	39,229,668	7.89%	41,381,102	9%	37,210,017	9.22%	27,794,813	7.24%	31,196,877	7.28%	5,959,003	1.63%	6,400,503	1.83%	17,051,190	5.26%	21,346,290	6.2%	22,335,232	6.44%	21,152,110	6.46%	26,525,991	8.03%	25,692,104	7.58%	25,821,891	7.31%	21,930,220	7.23%	5,526,218	1.79%	6,040,646	1.85%	8,890,196	2.67%	16,927,956	6.15%	16,880,662	6.46%	17,333,902	6.13%	19,454,012	6.61%	18,972,656	7.14%	18,988,819	7.55%	21,323,478	7.34%	20,404,922	7.14%	19,647,728	7.48%	26,523,669	9.75%	26,463,857	8.83%	26,741,023	9.05%	21,454,887	8.05%	20,179,920	8.15%	35,996,817	13.31%	34,969,175	12.19%	16,953,590	6.27%	18,477,498	6.65%	16,299,702	5.97%	16,284,114	6.26%	13,983,229	5.58%	13,720,935	5.39%
負債總計	381,699,582	68.9%	353,581,636	71.79%	320,977,097	69.48%	323,627,604	71.54%	337,287,887	72.49%	330,174,635	73.94%	305,236,468	71.62%	314,255,218	72.59%	360,817,969	75.87%	376,094,830	78.58%	384,666,275	78.97%	404,813,027	81.4%	378,571,721	82.37%	323,677,710	80.22%	298,796,394	77.84%	344,896,366	80.43%	284,385,710	77.81%	270,934,254	77.37%	239,322,866	73.88%	260,275,261	75.62%	265,528,531	76.58%	248,969,677	76.05%	249,075,157	75.36%	265,570,993	78.32%	282,564,419	80.01%	233,885,179	77.15%	241,399,318	78.11%	260,232,320	79.67%	266,865,693	80.24%	211,425,067	76.78%	196,424,820	75.18%	214,787,109	75.96%	229,206,210	77.83%	200,140,718	75.33%	183,245,833	72.87%	221,167,831	76.16%	216,899,232	75.88%	197,073,942	75.05%	202,139,145	74.32%	229,321,723	76.55%	228,734,934	77.37%	202,940,990	76.1%	180,051,052	72.68%	204,345,756	75.53%	222,257,049	77.48%	206,633,727	76.48%	212,822,854	76.62%	211,163,436	77.32%	199,523,954	76.74%	190,777,424	76.18%	192,263,667	75.5%
權益
歸屬於母公司業主之權益
股本
普通股股本	28,967,671	5.23%	28,968,371	5.88%	28,969,801	6.27%	28,997,661	6.41%	28,998,061	6.23%	28,999,661	6.49%	29,001,661	6.8%	29,016,021	6.7%	29,029,221	6.1%	29,031,021	6.07%	29,032,521	5.96%	29,032,521	5.84%	29,033,721	6.32%	29,036,121	7.2%	29,036,121	7.56%	28,406,121	6.62%	28,406,121	7.77%	28,406,121	8.11%	28,406,121	8.77%	28,406,121	8.25%	28,406,121	8.19%	28,421,220	8.68%	28,421,220	8.6%	28,421,220	8.38%	28,457,785	8.06%	27,788,282	9.17%	27,486,880	8.89%	27,486,880	8.41%	27,498,607	8.27%	26,738,065	9.71%	26,503,165	10.14%	26,503,165	9.37%	26,521,362	9.01%	25,554,824	9.62%	25,554,824	10.16%	25,554,824	8.8%	25,554,824	8.94%	24,682,674	9.4%	24,682,674	9.07%	24,682,674	8.24%	24,618,724	8.33%	23,781,603	8.92%	23,781,603	9.6%	23,781,603	8.79%	23,781,603	8.29%	21,979,692	8.14%	21,979,692	7.91%	21,979,432	8.05%	21,979,432	8.45%	20,940,153	8.36%	20,931,733	8.22%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	28,967,671	5.23%	28,968,371	5.88%	28,969,801	6.27%	28,997,661	6.41%	28,998,061	6.23%	28,999,661	6.49%	29,001,661	6.8%	29,016,021	6.7%	29,029,221	6.1%	29,031,021	6.07%	29,032,521	5.96%	29,032,521	5.84%	29,033,721	6.32%	29,036,121	7.2%	29,036,121	7.56%	28,406,121	6.62%	28,406,121	7.77%	28,406,121	8.11%	28,406,121	8.77%	28,406,121	8.25%	28,406,121	8.19%	28,421,220	8.68%	28,421,220	8.6%	28,421,220	8.38%	28,457,785	8.06%	28,590,332	9.43%	27,486,880	8.89%	27,486,880	8.41%	27,498,607	8.27%	27,498,607	9.99%	26,503,165	10.14%	26,503,165	9.37%	26,521,362	9.01%	26,281,160	9.89%	25,554,824	10.16%	25,554,824	8.8%	25,554,824	8.94%	25,423,154	9.68%	24,682,674	9.07%	24,682,674	8.24%	24,618,724	8.33%	24,257,235	9.1%	23,781,603	9.6%	23,781,603	8.79%	23,781,603	8.29%	23,070,947	8.54%	21,979,692	7.91%	21,979,432	8.05%	21,979,432	8.45%	21,979,432	8.78%	20,931,733	8.22%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	48,587,412	8.77%	38,394,184	7.8%	38,253,110	8.28%	37,389,984	8.26%	36,804,293	7.91%	35,753,711	8.01%	35,298,800	8.28%	35,050,440	8.1%	34,886,739	7.34%	34,900,520	7.29%	34,745,270	7.13%	28,834,524	5.8%	25,469,148	5.54%	25,433,649	6.3%	25,348,986	6.6%	25,760,011	6.01%	24,321,420	6.65%	24,390,063	6.96%	24,353,434	7.52%	24,681,872	7.17%	24,469,745	7.06%	24,495,467	7.48%	24,733,389	7.48%	22,863,619	6.74%	22,550,827	6.39%	22,509,624	7.42%	22,081,464	7.14%	22,076,225	6.76%	22,086,069	6.64%	21,823,439	7.93%	21,434,222	8.2%	21,353,585	7.55%	21,396,065	7.27%	21,095,740	7.94%	21,089,887	8.39%	20,707,328	7.13%	20,667,625	7.23%	20,096,914	7.65%	20,088,246	7.39%	20,441,985	6.82%	20,329,113	6.88%	19,676,531	7.38%	19,673,636	7.94%	19,651,679	7.26%	19,672,045	6.86%	19,403,919	7.18%	19,400,234	6.98%	19,399,395	7.1%	19,399,328	7.46%	19,398,724	7.75%	19,375,145	7.61%
保留盈餘
保留盈餘合計	45,213,098	8.16%	41,007,444	8.33%	44,226,557	9.57%	40,680,803	8.99%	37,356,081	8.03%	32,580,338	7.3%	36,569,015	8.58%	36,357,506	8.4%	31,967,049	6.72%	28,220,875	5.9%	30,223,219	6.2%	31,098,687	6.25%	25,597,681	5.57%	24,860,899	6.16%	26,965,619	7.03%	26,853,167	6.26%	24,845,695	6.8%	22,066,052	6.3%	25,035,377	7.73%	24,398,715	7.09%	21,818,832	6.29%	20,165,074	6.16%	23,182,875	7.01%	22,321,828	6.58%	20,389,987	5.77%	19,373,623	6.39%	22,789,714	7.37%	21,326,529	6.53%	19,801,019	5.95%	18,905,256	6.87%	21,889,126	8.38%	21,344,172	7.55%	20,043,174	6.81%	19,530,020	7.35%	22,578,514	8.98%	22,162,377	7.63%	22,386,343	7.83%	21,730,583	8.27%	25,372,220	9.33%	24,892,439	8.31%	24,315,140	8.23%	22,874,562	8.58%	26,414,247	10.66%	26,072,342	9.64%	25,192,223	8.78%	24,211,303	8.96%	26,835,461	9.66%	25,222,174	9.24%	23,254,086	8.94%	21,726,486	8.68%	25,262,138	9.92%
其他權益
其他權益合計	716,374	0.13%	3,540,191	0.72%	2,261,068	0.49%	(1,934,548)	-0.43%	2,718,265	0.58%	(474,393)	-0.11%	(2,548,077)	-0.6%	(2,550,702)	-0.59%	22,882	0%	(5,187,041)	-1.08%	(7,213,854)	-1.48%	(9,441,535)	-1.9%	(10,037,367)	-2.18%	(9,488,842)	-2.35%	(7,963,691)	-2.07%	(7,846,263)	-1.83%	(5,656,529)	-1.55%	(3,741,929)	-1.07%	(3,912,842)	-1.21%	(3,536,124)	-1.03%	(2,568,929)	-0.74%	(2,852,078)	-0.87%	(3,437,611)	-1.04%	(4,128,234)	-1.22%	(4,169,528)	-1.18%	(3,552,175)	-1.17%	(6,024,792)	-1.95%	(4,010,255)	-1.23%	(2,753,663)	-0.83%	(2,765,836)	-1%	(3,287,740)	-1.26%	636,406	0.23%	(498,753)	-0.17%	1,303,127	0.49%	1,342,492	0.53%	3,012,160	1.04%	2,480,580	0.87%	(1,608,099)	-0.61%	(750,354)	-0.28%	23,680	0.01%	(2,579,684)	-0.87%	(3,223,261)	-1.21%	(2,196,680)	-0.89%	(3,318,675)	-1.23%	(4,059,813)	-1.42%	(2,367,041)	-0.88%	(2,493,700)	-0.9%	(3,901,320)	-1.43%	(3,385,821)	-1.3%	(2,683,727)	-1.07%	(2,409,248)	-0.95%
庫藏股票	(224,611)	-0.04%	(708,151)	-0.14%	(716,596)	-0.16%	(909,789)	-0.2%	(980,814)	-0.21%	(1,420,525)	-0.32%	(1,439,451)	-0.34%	(1,491,116)	-0.34%	(1,491,116)	-0.31%	(1,607,259)	-0.34%	(1,607,259)	-0.33%	(1,607,259)	-0.32%	(1,607,259)	-0.35%	(1,607,259)	-0.4%	(1,607,259)	-0.42%	(1,607,259)	-0.37%	(1,607,259)	-0.44%	(1,607,259)	-0.46%	0	0%	0	0%	0	0%	(217,801)	-0.07%	(533,236)	-0.16%	533,236	0.16%	645,422	0.18%	1,016,252	0.34%	1,459,977	0.47%	1,753,005	0.54%	1,970,714	0.59%	2,378,264	0.86%	2,449,730	0.94%	2,592,278	0.92%	2,786,965	0.95%	2,958,453	1.11%	2,628,947	1.05%	2,721,183	0.94%	2,702,207	0.95%	650,586	0.25%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	777,535	0.29%	777,535	0.28%	777,535	0.28%	777,535	0.3%	777,535	0.31%	777,535	0.31%
歸屬於母公司業主之權益合計	123,259,944	22.25%	111,202,039	22.58%	112,993,940	24.46%	104,224,111	23.04%	104,895,886	22.54%	95,438,792	21.37%	96,881,948	22.73%	96,382,149	22.26%	94,414,775	19.85%	85,358,116	17.83%	85,179,897	17.49%	77,916,938	15.67%	68,455,924	14.9%	68,234,568	16.91%	71,779,776	18.7%	71,565,777	16.69%	70,309,448	19.24%	69,513,048	19.85%	73,882,090	22.81%	73,950,584	21.49%	72,125,769	20.8%	70,011,882	21.38%	72,366,637	21.9%	68,945,197	20.33%	66,583,649	18.85%	65,905,152	21.74%	64,873,289	20.99%	65,126,374	19.94%	64,661,318	19.44%	63,083,202	22.91%	64,089,043	24.53%	67,245,050	23.78%	64,674,883	21.96%	65,251,594	24.56%	67,936,770	27.02%	68,715,506	23.66%	68,387,165	23.92%	64,991,966	24.75%	69,392,786	25.51%	70,040,778	23.38%	66,683,293	22.56%	63,585,067	23.84%	67,672,806	27.32%	66,186,949	24.46%	64,586,058	22.52%	63,541,593	23.52%	64,944,152	23.38%	61,922,146	22.67%	60,469,490	23.26%	59,643,380	23.82%	62,382,233	24.5%
非控制權益	49,042,965	8.85%	27,719,598	5.63%	28,026,361	6.07%	24,539,061	5.42%	23,113,619	4.97%	20,910,573	4.68%	24,079,895	5.65%	22,270,407	5.14%	20,367,513	4.28%	17,177,855	3.59%	17,265,442	3.54%	14,567,841	2.93%	12,559,916	2.73%	11,589,638	2.87%	13,271,666	3.46%	12,360,302	2.88%	10,803,264	2.96%	9,748,269	2.78%	10,717,387	3.31%	9,950,490	2.89%	9,076,887	2.62%	8,412,728	2.57%	9,054,835	2.74%	4,586,385	1.35%	4,021,534	1.14%	3,372,679	1.11%	2,779,725	0.9%	1,294,688	0.4%	1,076,779	0.32%	860,013	0.31%	761,732	0.29%	723,399	0.26%	596,754	0.2%	283,385	0.11%	276,980	0.11%	501,707	0.17%	564,315	0.2%	541,763	0.21%	464,015	0.17%	207,422	0.07%	204,100	0.07%	147,533	0.06%	9,064	0%	9,069	0%	8,269	0%	9,910	0%	7,246	0%	5,531	0%	0	0%	0	0%	0	0%
權益總額	172,302,909	31.1%	138,921,637	28.21%	141,020,301	30.52%	128,763,172	28.46%	128,009,505	27.51%	116,349,365	26.06%	120,961,843	28.38%	118,652,556	27.41%	114,782,288	24.13%	102,535,971	21.42%	102,445,339	21.03%	92,484,779	18.6%	81,015,840	17.63%	79,824,206	19.78%	85,051,442	22.16%	83,926,079	19.57%	81,112,712	22.19%	79,261,317	22.63%	84,599,477	26.12%	83,901,074	24.38%	81,202,656	23.42%	78,424,610	23.95%	81,421,472	24.64%	73,531,582	21.68%	70,605,183	19.99%	69,277,831	22.85%	67,653,014	21.89%	66,421,062	20.33%	65,738,097	19.76%	63,943,215	23.22%	64,850,775	24.82%	67,968,449	24.04%	65,271,637	22.17%	65,534,979	24.67%	68,213,750	27.13%	69,217,213	23.84%	68,951,480	24.12%	65,533,729	24.95%	69,856,801	25.68%	70,248,200	23.45%	66,887,393	22.63%	63,732,600	23.9%	67,681,870	27.32%	66,196,018	24.47%	64,594,327	22.52%	63,551,503	23.52%	64,951,398	23.38%	61,927,677	22.68%	60,469,490	23.26%	59,643,380	23.82%	62,382,233	24.5%
負債及權益總計	554,002,491	100%	492,503,273	100%	461,997,398	100%	452,390,776	100%	465,297,392	100%	446,524,000	100%	426,198,311	100%	432,907,774	100%	475,600,257	100%	478,630,801	100%	487,111,614	100%	497,297,806	100%	459,587,561	100%	403,501,916	100%	383,847,836	100%	428,822,445	100%	365,498,422	100%	350,195,571	100%	323,922,343	100%	344,176,335	100%	346,731,187	100%	327,394,287	100%	330,496,629	100%	339,102,575	100%	353,169,602	100%	303,163,010	100%	309,052,332	100%	326,653,382	100%	332,603,790	100%	275,368,282	100%	261,275,595	100%	282,755,558	100%	294,477,847	100%	265,675,697	100%	251,459,583	100%	290,385,044	100%	285,850,712	100%	262,607,671	100%	271,995,946	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	8,216,700	0%	25,896,400	0.01%	26,205,200	0.01%	33,268,900	0.01%	35,866,000	0.01%	51,943,000	0.01%	52,635,000	0.01%	54,524,000	0.01%	54,524,000	0.01%	58,769,000	0.01%	58,769,000	0.01%	58,769,000	0.01%	58,769,000	0.01%	58,769,000	0.01%	58,769,000	0.02%	58,769,000	0.01%	58,769,000	0.02%	58,769,000	0.02%	0	0%	0	0%	0	0%	9,952,000	0%	24,362,000	0.01%	24,362,000	0.01%	31,212,400	0.01%	48,070,100	0.02%	67,560,400	0.02%	80,693,900	0.02%	90,576,000	0.03%	110,807,300	0.04%	115,175,600	0.04%	123,888,800	0.04%	135,788,100	0.05%	148,625,300	0.06%	134,362,100	0.05%	140,000,000	0.05%	138,905,000	0.05%	28,167,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	15,458,000	0.01%	15,458,000	0.01%	15,458,000	0.01%	15,458,000	0.01%	15,458,000	0.01%	15,458,000	0.01%

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。

資產總額

緯創(3231) 截至2024年第3季「資產總額」總計約為NT$5,540億元，相較上一季增加約NT$615億元、相較去年年末增加約NT$1,016億元

緯創(3231) 2024年第3季財報顯示公司「資產總額」約NT$5,540億元；負債總額約NT$3,817億元、為資產總額的68.9%；權益總額約NT$1,723億元、為資產總額的31.1%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$4,925億元；負債總額約NT$3,536億元、為資產總額的71.79%；權益總額約NT$1,389億元、為資產總額的28.21%。今年第3季相較上一季「資產總額」增加約NT$615億元。

對比去年年末

去年年末的「資產總額」則為NT$4,524億元；負債總額約NT$3,236億元、為資產總額的71.54%；權益總額約NT$1,288億元、為資產總額的28.46%。今年第3季相較去年年末「資產總額」增加約NT$1,016億元。

TWD千元	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
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	%
資產總額	554,002,491	100%	492,503,273	100%	461,997,398	100%	452,390,776	100%	465,297,392	100%	446,524,000	100%	426,198,311	100%	432,907,774	100%	475,600,257	100%	478,630,801	100%	487,111,614	100%	497,297,806	100%	459,587,561	100%	403,501,916	100%	383,847,836	100%	428,822,445	100%	365,498,422	100%	350,195,571	100%	323,922,343	100%	344,176,335	100%	346,731,187	100%	327,394,287	100%	330,496,629	100%	339,102,575	100%	353,169,602	100%	303,163,010	100%	309,052,332	100%	326,653,382	100%	332,603,790	100%	275,368,282	100%	261,275,595	100%	282,755,558	100%	294,477,847	100%	265,675,697	100%	251,459,583	100%	290,385,044	100%	285,850,712	100%	262,607,671	100%	271,995,946	100%	299,569,923	100%
負債總額	381,699,582	68.9%	353,581,636	71.79%	320,977,097	69.48%	323,627,604	71.54%	337,287,887	72.49%	330,174,635	73.94%	305,236,468	71.62%	314,255,218	72.59%	360,817,969	75.87%	376,094,830	78.58%	384,666,275	78.97%	404,813,027	81.4%	378,571,721	82.37%	323,677,710	80.22%	298,796,394	77.84%	344,896,366	80.43%	284,385,710	77.81%	270,934,254	77.37%	239,322,866	73.88%	260,275,261	75.62%	265,528,531	76.58%	248,969,677	76.05%	249,075,157	75.36%	265,570,993	78.32%	282,564,419	80.01%	233,885,179	77.15%	241,399,318	78.11%	260,232,320	79.67%	266,865,693	80.24%	211,425,067	76.78%	196,424,820	75.18%	214,787,109	75.96%	229,206,210	77.83%	200,140,718	75.33%	183,245,833	72.87%	221,167,831	76.16%	216,899,232	75.88%	197,073,942	75.05%	202,139,145	74.32%	229,321,723	76.55%
權益總額	172,302,909	31.1%	138,921,637	28.21%	141,020,301	30.52%	128,763,172	28.46%	128,009,505	27.51%	116,349,365	26.06%	120,961,843	28.38%	118,652,556	27.41%	114,782,288	24.13%	102,535,971	21.42%	102,445,339	21.03%	92,484,779	18.6%	81,015,840	17.63%	79,824,206	19.78%	85,051,442	22.16%	83,926,079	19.57%	81,112,712	22.19%	79,261,317	22.63%	84,599,477	26.12%	83,901,074	24.38%	81,202,656	23.42%	78,424,610	23.95%	81,421,472	24.64%	73,531,582	21.68%	70,605,183	19.99%	69,277,831	22.85%	67,653,014	21.89%	66,421,062	20.33%	65,738,097	19.76%	63,943,215	23.22%	64,850,775	24.82%	67,968,449	24.04%	65,271,637	22.17%	65,534,979	24.67%	68,213,750	27.13%	69,217,213	23.84%	68,951,480	24.12%	65,533,729	24.95%	69,856,801	25.68%	70,248,200	23.45%

流動資產

緯創(3231) 截至2024年第3季「流動資產」總計約為NT$4,541億元，相較上一季增加約NT$621億元、相較去年年末增加約NT$926億元

緯創(3231) 2024年第3季財報顯示公司「流動資產」總計約NT$4,541億元、約佔整體資產的81.96%。

對比上一季

上一季流動資產總計約NT$3,920億元、約佔整體資產的79.59%。今年第3季相較上一季增加約NT$621億元。

對比去年年末

去年年末流動資產則為NT$3,615億元、約佔整體資產的79.9%。今年第3季相較去年年末增加約NT$926億元。

TWD千元	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
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	454,053,361	81.96%	391,965,578	79.59%	366,984,814	79.43%	361,461,400	79.9%	377,927,865	81.22%	351,006,183	78.61%	332,843,982	78.1%	342,985,667	79.23%	390,248,087	82.05%	397,978,772	83.15%	409,288,870	84.02%	421,786,551	84.82%	386,457,988	84.09%	333,189,154	82.57%	314,355,964	81.9%	361,960,347	84.41%	298,412,780	81.65%	284,620,290	81.27%	259,380,038	80.07%	278,747,752	80.99%	281,473,930	81.18%	262,099,188	80.06%	265,237,262	80.25%	275,427,144	81.22%	291,318,547	82.49%	243,172,868	80.21%	252,681,944	81.76%	270,205,662	82.72%	275,016,890	82.69%	219,199,178	79.6%	205,697,884	78.73%	225,656,731	79.81%	238,614,897	81.03%	208,600,762	78.52%	194,071,923	77.18%	232,090,337	79.93%	228,037,362	79.77%	206,353,988	78.58%	214,669,246	78.92%	241,405,603	80.58%

非流動資產

緯創(3231) 截至2024年第3季「非流動資產」總計約為NT$999億元，相較上一季減少約NT$-5.89億元、相較去年年末增加約NT$90.2億元

緯創(3231) 2024年第3季財報顯示公司「非流動資產」總計約NT$999億元、約佔整體資產的18.04%。

對比上一季

上一季非流動資產總計約NT$1,005億元、約佔整體資產的20.41%。今年第3季相較上一季減少約NT$-5.89億元。

對比去年年末

去年年末非流動資產則為NT$909億元、約佔整體資產的20.1%。今年第3季相較去年年末增加約NT$90.2億元。

TWD千元	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
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	99,949,130	18.04%	100,537,695	20.41%	95,012,584	20.57%	90,929,376	20.1%	87,369,527	18.78%	95,517,817	21.39%	93,354,329	21.9%	89,922,107	20.77%	85,352,170	17.95%	80,652,029	16.85%	77,822,744	15.98%	75,511,255	15.18%	73,129,573	15.91%	70,312,762	17.43%	69,491,872	18.1%	66,862,098	15.59%	67,085,642	18.35%	65,575,281	18.73%	64,542,305	19.93%	65,428,583	19.01%	65,257,257	18.82%	65,295,099	19.94%	65,259,367	19.75%	63,675,431	18.78%	61,851,055	17.51%	59,990,142	19.79%	56,370,388	18.24%	56,447,720	17.28%	57,586,900	17.31%	56,169,104	20.4%	55,577,711	21.27%	57,098,827	20.19%	55,862,950	18.97%	57,074,935	21.48%	57,387,660	22.82%	58,294,707	20.07%	57,813,350	20.23%	56,253,683	21.42%	57,326,700	21.08%	58,164,320	19.42%

流動負債

緯創(3231) 截至2024年第3季「流動負債」總計約為NT$3,293億元，相較上一季增加約NT$151億元、相較去年年末增加約NT$411億元

緯創(3231) 2024年第3季財報顯示公司「流動負債」總計約NT$3,293億元、約佔整體資產的59.44%。

對比上一季

上一季流動負債總計約NT$3,143億元、約佔整體資產的63.81%。今年第3季相較上一季增加約NT$151億元。

對比去年年末

去年年末流動負債則為NT$2,883億元、約佔整體資產的63.72%。今年第3季相較去年年末增加約NT$411億元。

TWD千元	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
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	%
流動負債	329,321,402	59.44%	314,269,642	63.81%	284,712,134	61.63%	288,251,757	63.72%	302,166,950	64.94%	292,588,378	65.53%	283,975,834	66.63%	286,725,416	66.23%	330,504,695	69.49%	346,773,677	72.45%	344,492,270	70.72%	365,583,359	73.51%	337,190,619	73.37%	286,467,693	71%	271,001,581	70.6%	313,699,489	73.15%	278,426,707	76.18%	264,533,751	75.54%	222,271,676	68.62%	238,928,971	69.42%	243,193,299	70.14%	227,817,567	69.59%	222,549,166	67.34%	239,878,889	70.74%	256,742,528	72.7%	211,954,959	69.91%	235,873,100	76.32%	254,191,674	77.82%	257,975,497	77.56%	194,497,111	70.63%	179,544,158	68.72%	197,453,207	69.83%	209,752,198	71.23%	181,168,062	68.19%	164,257,014	65.32%	199,844,353	68.82%	196,494,310	68.74%	177,426,214	67.56%	175,615,476	64.57%	202,857,866	67.72%

非流動負債

緯創(3231) 截至2024年第3季「非流動負債」總計約為NT$524億元，相較上一季增加約NT$131億元、相較去年年末增加約NT$170億元

緯創(3231) 2024年第3季財報顯示公司「非流動負債」總計約NT$524億元、約佔整體資產的9.45%。

對比上一季

上一季非流動負債總計約NT$393億元、約佔整體資產的7.98%。今年第3季相較上一季增加約NT$131億元。

對比去年年末

去年年末非流動負債則為NT$354億元、約佔整體資產的7.82%。今年第3季相較去年年末增加約NT$170億元。

TWD千元	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
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	%
非流動負債	52,378,180	9.45%	39,311,994	7.98%	36,264,963	7.85%	35,375,847	7.82%	35,120,937	7.55%	37,586,257	8.42%	21,260,634	4.99%	27,529,802	6.36%	30,313,274	6.37%	29,321,153	6.13%	40,174,005	8.25%	39,229,668	7.89%	41,381,102	9%	37,210,017	9.22%	27,794,813	7.24%	31,196,877	7.28%	5,959,003	1.63%	6,400,503	1.83%	17,051,190	5.26%	21,346,290	6.2%	22,335,232	6.44%	21,152,110	6.46%	26,525,991	8.03%	25,692,104	7.58%	25,821,891	7.31%	21,930,220	7.23%	5,526,218	1.79%	6,040,646	1.85%	8,890,196	2.67%	16,927,956	6.15%	16,880,662	6.46%	17,333,902	6.13%	19,454,012	6.61%	18,972,656	7.14%	18,988,819	7.55%	21,323,478	7.34%	20,404,922	7.14%	19,647,728	7.48%	26,523,669	9.75%	26,463,857	8.83%

權益

緯創(3231) 截至2024年第3季「權益」總計約為NT$1,723億元，相較上一季增加約NT$334億元、相較去年年末增加約NT$435億元

緯創(3231) 2024年第3季財報顯示公司「權益」總計約NT$1,723億元、約佔整體資產的31.1%。

對比上一季

上一季權益總計約NT$1,389億元、約佔整體資產的28.21%。今年第3季相較上一季增加約NT$334億元。

對比去年年末

去年年末權益則為NT$1,288億元、約佔整體資產的28.46%。今年第3季相較去年年末增加約NT$435億元。

TWD千元	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
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	%
權益	172,302,909	31.1%	138,921,637	28.21%	141,020,301	30.52%	128,763,172	28.46%	128,009,505	27.51%	116,349,365	26.06%	120,961,843	28.38%	118,652,556	27.41%	114,782,288	24.13%	102,535,971	21.42%	102,445,339	21.03%	92,484,779	18.6%	81,015,840	17.63%	79,824,206	19.78%	85,051,442	22.16%	83,926,079	19.57%	81,112,712	22.19%	79,261,317	22.63%	84,599,477	26.12%	83,901,074	24.38%	81,202,656	23.42%	78,424,610	23.95%	81,421,472	24.64%	73,531,582	21.68%	70,605,183	19.99%	69,277,831	22.85%	67,653,014	21.89%	66,421,062	20.33%	65,738,097	19.76%	63,943,215	23.22%	64,850,775	24.82%	67,968,449	24.04%	65,271,637	22.17%	65,534,979	24.67%	68,213,750	27.13%	69,217,213	23.84%	68,951,480	24.12%	65,533,729	24.95%	69,856,801	25.68%	70,248,200	23.45%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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