威剛－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	3,765,884	7.58%	3,033,689	6.17%	3,607,258	7.31%	3,574,208	7.09%	3,927,156	8.8%	3,853,985	8.61%	2,908,090	7.51%	2,493,178	7.31%	5,144,994	14.32%	3,592,326	10.24%	2,897,614	8.08%	2,545,373	6.72%	3,119,730	9.51%	2,626,604	7.67%	2,683,048	7.7%	2,125,553	6.68%	2,778,355	9.88%	2,159,615	8.14%	1,867,068	7.53%	3,005,959	10.83%	2,484,465	9.98%	2,580,870	9.56%	4,203,585	17.05%	2,182,579	9.2%	2,024,905	8.93%	2,213,933	8.46%	2,424,010	8.87%	2,753,303	9.59%	2,983,797	10.64%	2,682,198	9.66%	2,210,897	8.45%	1,629,731	6.51%	2,323,775	9.38%	2,203,051	9.41%	1,857,633	8.35%	2,534,351	11.58%	2,480,820	12.04%	2,714,623	13.28%	2,568,100	13.39%	3,037,323	14.42%	2,416,183	11.4%	2,514,991	10.48%	2,335,478	10.05%	2,207,275	11.94%	2,654,879	13.89%	2,315,075	11.12%	1,857,465	8.27%	2,098,908	10.67%	1,741,573	10.74%	1,552,454	9.7%	1,745,641	10.17%	1,889,398	11.29%
透過損益按公允價值衡量之金融資產－流動	784,606	1.58%	509,365	1.04%	449,562	0.91%	255,542	0.51%	316,011	0.71%	245,227	0.55%	224,167	0.58%	156,256	0.46%	164,254	0.46%	389,044	1.11%	649,044	1.81%	921,943	2.43%	1,057,056	3.22%	1,234,106	3.61%	993,664	2.85%	836,326	2.63%	1,097,141	3.9%	635,464	2.4%	392,530	1.58%	317,276	1.14%	1,381,246	5.55%	1,145,240	4.24%	880,454	3.57%	589,227	2.48%	221,784	0.98%	634,116	2.42%	453,281	1.66%	665,416	2.32%	410,758	1.47%	646,985	2.33%	489,985	1.87%	524,916	2.1%	1,068,119	4.31%	1,611,713	6.89%	2,084,315	9.36%	2,327,102	10.63%	1,024,126	4.97%	993,306	4.86%	806,653	4.21%	876,752	4.16%	455,771	2.15%	860,135	3.58%	1,226,177	5.28%	405,493	2.19%	321,233	1.68%	193,180	0.93%	255,181	1.14%	239,388	1.22%	116,359	0.72%	178,764	1.12%	96,804	0.56%	139,308	0.83%
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		5,292	0.02%	41,140	0.14%	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	407,735	0.82%	491,522	1%	1,127,818	2.28%	1,092,222	2.17%	1,087,232	2.44%	1,014,558	2.27%	1,155,647	2.98%	1,202,855	3.53%	1,216,478	3.39%	1,238,757	3.53%	1,160,114	3.24%	758,002	2%	903,409	2.75%	893,491	2.61%	900,631	2.58%	950,371	2.99%	1,011,658	3.6%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	7,480	0.02%	11,559	0.02%	4,476	0.01%
應收票據淨額	89,981	0.18%	93,036	0.19%	74,086	0.15%	126,800	0.25%	97,097	0.22%	38,381	0.09%	50,399	0.13%	27,737	0.08%	23,025	0.06%	14,037	0.04%	12,890	0.04%	8,922	0.02%	2,026	0.01%	1,565	0%	1,594	0%	1,970	0.01%	1,444	0.01%	1,140	0%	1,046	0%	1,804	0.01%	3,819	0.02%	1,820	0.01%	2,148	0.01%	5,266	0.02%	38,063	0.17%	39,642	0.15%	1,495	0.01%	2,646	0.01%	3,538	0.01%	2,676	0.01%	2,083	0.01%	2,012	0.01%	3,753	0.02%	1,481	0.01%	2,323	0.01%	5,109	0.02%	6,363	0.03%	11,235	0.05%	12,595	0.07%	17,411	0.08%	10,803	0.05%	14,213	0.06%	19,644	0.08%	21,193	0.11%	16,375	0.09%	18,591	0.09%	11,633	0.05%	11,421	0.06%	4,786	0.03%	2,049	0.01%	391	0%	7,768	0.05%
應收帳款淨額	4,650,570	9.36%	4,471,285	9.09%	4,882,490	9.89%	4,705,063	9.34%	4,365,422	9.78%	5,094,937	11.38%	3,921,805	10.12%	3,786,322	11.11%	4,323,429	12.03%	5,466,083	15.58%	4,868,246	13.58%	5,276,171	13.92%	5,168,756	15.76%	5,102,832	14.91%	5,496,235	15.77%	4,819,192	15.14%	3,750,817	13.34%	4,136,860	15.59%	3,417,510	13.78%	3,113,927	11.22%	2,896,224	11.63%	3,124,179	11.57%	2,849,952	11.56%	2,920,742	12.31%	2,823,183	12.45%	3,603,936	13.78%	3,683,597	13.48%	4,139,076	14.42%	3,623,173	12.92%	4,020,856	14.48%	4,347,719	16.61%	3,647,256	14.56%	3,196,518	12.91%	2,631,211	11.24%	1,996,315	8.97%	1,684,144	7.7%	1,878,991	9.12%	1,742,037	8.52%	1,884,155	9.83%	1,968,747	9.35%	2,274,099	10.73%	2,602,947	10.84%	2,523,098	10.86%	2,251,613	12.17%	2,189,543	11.45%	3,017,669	14.49%	2,344,016	10.43%	2,160,540	10.98%	1,896,614	11.7%	2,250,721	14.07%	2,081,251	12.12%	2,307,465	13.78%
應收帳款－關係人淨額	1,016,114	2.05%	725,516	1.47%	287,598	0.58%					217	0%	733	0%	2,925	0.01%			870	0%	38	0%	22	0%	0	0%	1	0%	10	0%	1,277	0%	3	0%	17	0%	2	0%	18	0%	23,328	0.09%	6,940	0.03%	43	0%	0	0%	3,366	0.01%	0	0%	0	0%	0	0%	44	0%	23,964	0.09%	2	0%	39	0%	45,698	0.18%	94,058	0.4%	50,179	0.23%	4,607	0.02%	332	0%	656	0%	660	0%	242	0%	58,980	0.28%	20,048	0.08%	176,820	0.76%	51,314	0.28%	25,746	0.13%	280,676	1.35%	294,998	1.31%	102,230	0.52%	267,305	1.65%	116,809	0.73%	156,194	0.91%	276,402	1.65%
其他應收款	409,564	0.82%	345,174	0.7%	333,142	0.67%	325,999	0.65%	349,938	0.78%	309,851	0.69%	234,371	0.6%	231,575	0.68%	315,819	0.88%	219,526	0.63%	299,185	0.83%	463,697	1.22%	434,222	1.32%	461,658	1.35%	319,687	0.92%	418,241	1.31%	461,417	1.64%	266,544	1%	340,434	1.37%	644,795	2.32%	436,984	1.75%	377,958	1.4%	602,318	2.44%	1,051,174	4.43%	389,576	1.72%	407,257	1.56%	610,232	2.23%	378,588	1.32%
其他應收款－關係人	61,466	0.12%	48,070	0.1%	37,369	0.08%	28,636	0.06%	63,024	0.14%	54,371	0.12%	32,598	0.08%	22,878	0.07%	52,379	0.15%	42,686	0.12%	23,302	0.06%	17,842	0.05%	45,739	0.14%	41,494	0.12%	23,720	0.07%	19,053	0.06%	48,372	0.17%	42,740	0.16%	23,145	0.09%	18,831	0.07%	50,550	0.2%	44,012	0.16%	25,043	0.1%	19,716	0.08%	49,373	0.22%	41,943	0.16%	32,146	0.12%	17,564	0.06%	46,776	0.17%	39,990	0.14%	28,370	0.11%	17,872	0.07%	47,421	0.19%	40,870	0.17%	23,249	0.1%	18,566	0.08%	44,118	0.21%	49,200	0.24%	23,522	0.12%	17,558	0.08%	29,024	0.14%	23,651	0.1%	5,753	0.02%	3,502	0.02%	528	0%	391	0%	419	0%	454	0%	499	0%	425	0%	434	0%	384	0%
本期所得稅資產	33,692	0.07%	2,466	0.01%	79,935	0.16%	80,311	0.16%	82,847	0.19%	81,807	0.18%	90,124	0.23%	93,551	0.27%	135,625	0.38%	25,212	0.07%	16,932	0.05%	36,187	0.1%	35,939	0.11%	20,837	0.06%	20,492	0.06%	21,597	0.07%	21,938	0.08%	28,967	0.11%	24,643	0.1%	614	0%			0	0%			0	0%	0	0%	0	0%	0	0%	6	0%	6	0%	97	0%	97	0%	0	0%	0	0%	0	0%	7,173	0.03%	87,332	0.4%	99,768	0.48%	65,988	0.32%	98,362	0.51%	99,053	0.47%	84,012	0.4%	90,508	0.38%							0	0%	0	0%					4,731	0.03%	5,024	0.03%
存貨	14,198,444	28.58%	16,969,664	34.5%	17,968,922	36.4%	19,709,596	39.11%	15,037,048	33.68%	14,491,086	32.36%	11,462,727	29.58%	7,276,876	21.34%	6,227,765	17.33%	6,803,551	19.39%	9,005,698	25.12%	10,969,576	28.95%	9,083,027	27.7%	10,428,503	30.46%	11,448,029	32.85%	10,175,387	31.97%	6,894,710	24.51%	5,691,847	21.46%	5,609,707	22.63%	8,070,178	29.09%	5,052,229	20.29%	5,914,906	21.9%	2,377,715	9.64%	2,845,107	12%	2,924,678	12.9%	4,997,931	19.11%	5,836,981	21.35%	6,684,420	23.29%	6,766,326	24.13%	5,864,787	21.13%	4,978,282	19.02%	5,524,992	22.06%	5,064,219	20.45%	4,860,156	20.77%	4,171,833	18.74%	3,004,704	13.73%	3,095,321	15.02%	3,020,353	14.78%	2,637,973	13.76%	3,547,915	16.84%	4,172,268	19.69%	6,087,693	25.36%	5,582,765	24.02%	3,976,567	21.5%	4,081,944	21.35%	4,836,238	23.22%	6,459,935	28.75%	5,637,413	28.66%	3,955,129	24.4%	3,872,265	24.2%	4,187,357	24.39%	3,900,436	23.3%
預付款項	837,658	1.69%	925,688	1.88%	692,916	1.4%	687,055	1.36%	697,143	1.56%	617,992	1.38%	697,528	1.8%	921,347	2.7%	875,109	2.44%	922,383	2.63%	946,969	2.64%	1,214,932	3.21%	792,381	2.42%	658,350	1.92%	883,484	2.54%	484,056	1.52%	421,294	1.5%	326,867	1.23%	277,654	1.12%	214,551	0.77%	114,603	0.46%	235,533	0.87%	184,443	0.75%	414,718	1.75%	207,578	0.92%	715,852	2.74%	779,486	2.85%	754,033	2.63%	746,259	2.66%	760,855	2.74%	785,479	3%	811,105	3.24%	812,598	3.28%	538,550	2.3%	640,448	2.88%	602,427	2.75%	260,948	1.27%	282,728	1.38%	204,642	1.07%	272,415	1.29%	390,686	1.84%	636,054	2.65%	503,690	2.17%	212,788	1.15%	192,295	1.01%	273,491	1.31%	712,558	3.17%	503,789	2.56%	615,825	3.8%	1,226,971	7.67%	1,417,829	8.26%	1,524,992	9.11%
待出售非流動資產(或處分群組)淨額	232,339	0.47%			52,925	0.11%																					0	0%					0	0%	412,665	1.56%	0	0%	0	0%	30,767	0.12%	311,586	1.15%	0	0%	97,193	0.41%	25,323	0.11%	0	0%	0	0%	0	0%
其他流動資產	13,763	0.03%	18,961	0.04%	32,345	0.07%	14,853	0.03%	21,043	0.05%	28,534	0.06%	19,242	0.05%	11,633	0.03%	35,854	0.1%	99,879	0.28%	92,823	0.26%	95,274	0.25%	285,504	0.87%	236,276	0.69%	237,907	0.68%	234,855	0.74%	260,495	0.93%	1,257,371	4.74%	1,000,168	4.03%	883,521	3.18%	751,754	3.02%	729,296	2.7%	763,144	3.1%	780,887	3.29%	810,313	3.57%	831,748	3.18%	976,773	3.57%	1,037,549	3.62%	865,420	3.09%	925,587	3.33%	1,122,100	4.29%	1,092,164	4.36%	861,131	3.48%	1,234,965	5.28%	1,458,385	6.55%	1,654,245	7.56%	1,669,179	8.1%	1,934,961	9.47%	1,560,658	8.14%	1,515,335	7.19%	1,543,337	7.28%	1,635,865	6.81%	1,773,701	7.63%	888,594	4.8%	716,687	3.75%	1,255,132	6.03%	1,836,493	8.17%	683,703	3.48%	643,376	3.97%	593,376	3.71%	1,294,004	7.54%	573,637	3.43%
流動資產合計	26,509,296	53.36%	27,645,995	56.2%	29,630,842	60.02%	30,600,285	60.72%	26,043,961	58.33%	25,830,946	57.68%	20,797,431	53.67%	16,227,133	47.6%	18,514,731	51.53%	18,814,354	53.61%	19,972,855	55.7%	22,307,941	58.86%	20,927,789	63.81%	21,705,717	63.41%	23,008,501	66.02%	20,087,878	63.11%	16,747,644	59.54%	14,960,097	56.4%	12,953,907	52.25%	16,271,474	58.65%	13,225,969	53.11%	14,472,340	53.59%	11,888,845	48.22%	10,906,609	45.98%	9,518,142	41.99%	13,486,358	51.56%	14,803,293	54.15%	16,473,741	57.41%	15,928,611	56.81%	15,471,336	55.73%	14,449,875	55.22%	13,576,494	54.2%	13,799,363	55.73%	13,715,893	58.61%	12,855,807	57.76%	12,308,358	56.24%	11,026,233	53.52%	11,340,403	55.49%	10,182,572	53.1%	12,051,152	57.21%	12,329,781	58.19%	15,318,857	63.81%	14,664,342	63.1%	10,682,559	57.76%	11,045,545	57.78%	12,952,230	62.19%	14,728,339	65.54%	12,094,217	61.48%	9,731,403	60.03%	10,074,065	62.97%	11,268,142	65.63%	10,973,841	65.55%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	650,942	1.31%	474,852	0.97%	486,184	0.98%	449,482	0.89%	438,847	0.98%	441,766	0.99%	208,527	0.54%	203,906	0.6%	205,651	0.57%	190,497	0.54%	178,322	0.5%	166,800	0.44%
透過其他綜合損益按公允價值衡量之金融資產－非流動	4,092,060	8.24%	3,365,803	6.84%	1,753,942	3.55%	1,492,389	2.96%	962,001	2.15%	994,181	2.22%	1,061,165	2.74%	1,158,162	3.4%	1,001,917	2.79%	933,494	2.66%	927,780	2.59%	994,239	2.62%	590,806	1.8%	578,016	1.69%	481,480	1.38%	479,779	1.51%	496,495	1.77%	517,527	1.95%	492,746	1.99%	557,181	2.01%	453,841	1.82%	891,348	3.3%	852,597	3.46%	840,507	3.54%	838,559	3.7%	998,807	3.82%	986,803	3.61%	579,009	2.02%
按攤銷後成本衡量之金融資產－非流動	205,190	0.41%	131,062	0.27%	301,620	0.61%	274,745	0.55%	226,751	0.51%	302,972	0.68%	117,813	0.3%	110,019	0.32%	1,745	0%	1,730	0%	1,730	0%	1,716	0%	1,716	0.01%	1,716	0.01%	1,716	0%	1,716	0.01%	1,716	0.01%
採用權益法之投資	4,034,483	8.12%	3,850,998	7.83%	3,611,998	7.32%	4,251,339	8.44%	4,114,106	9.21%	4,129,840	9.22%	3,869,982	9.99%	4,049,015	11.88%	3,922,047	10.92%	3,500,112	9.97%	3,328,310	9.28%	3,596,054	9.49%	3,390,328	10.34%	3,307,873	9.66%	3,099,031	8.89%	3,299,783	10.37%	2,986,280	10.62%	3,014,668	11.36%	2,891,058	11.66%	2,336,143	8.42%	2,278,862	9.15%	2,369,588	8.77%	2,223,011	9.02%	2,081,860	8.78%	2,386,647	10.53%	2,254,748	8.62%	2,074,764	7.59%	2,061,877	7.19%	1,983,433	7.07%	2,001,956	7.21%	1,781,979	6.81%	2,194,471	8.76%	2,043,033	8.25%	864,087	3.69%	787,274	3.54%	1,135,575	5.19%	1,051,299	5.1%	855,853	4.19%	768,755	4.01%	675,759	3.21%	596,695	2.82%	535,691	2.23%	432,158	1.86%	364,688	1.97%	324,540	1.7%	361,254	1.73%	327,269	1.46%	80,176	0.41%	37,544	0.23%	34,492	0.22%	35,000	0.2%	0	0%
不動產、廠房及設備	10,611,309	21.36%	10,430,658	21.2%	10,379,580	21.03%	10,165,910	20.17%	10,056,361	22.52%	10,007,981	22.35%	9,821,504	25.35%	9,840,209	28.86%	9,826,204	27.35%	9,435,461	26.89%	9,447,877	26.35%	8,795,622	23.21%	5,031,508	15.34%	4,950,907	14.46%	4,972,429	14.27%	4,865,932	15.29%	4,854,947	17.26%	4,837,980	18.24%	5,343,608	21.55%	5,397,244	19.45%	5,562,107	22.33%	5,657,870	20.95%	5,704,202	23.14%	5,614,287	23.67%	5,646,282	24.91%	5,657,132	21.63%	5,761,731	21.08%	5,896,845	20.55%	6,136,590	21.89%	6,227,703	22.43%	6,020,537	23.01%	5,761,104	23%	5,507,593	22.24%	5,387,612	23.02%	5,319,104	23.9%	5,154,718	23.55%	5,099,989	24.75%	5,132,566	25.11%	4,577,001	23.87%	4,605,179	21.86%	4,620,072	21.8%	4,603,784	19.18%	4,603,745	19.81%	4,630,461	25.04%	4,599,597	24.06%	4,566,603	21.93%	4,441,753	19.77%	3,980,033	20.23%	2,931,786	18.08%	2,277,772	14.24%	2,255,538	13.14%	2,252,595	13.45%
使用權資產	882,265	1.78%	707,046	1.44%	676,840	1.37%	686,982	1.36%	687,026	1.54%	452,314	1.01%	463,284	1.2%	460,414	1.35%	466,446	1.3%	129,070	0.37%	122,686	0.34%	136,839	0.36%	98,705	0.3%	121,971	0.36%	137,306	0.39%	118,705	0.37%	126,737	0.45%	107,520	0.41%	88,784	0.36%	99,892	0.36%	107,848	0.43%	145,525	0.54%	151,152	0.61%	139,975	0.59%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	662,382	1.33%	576,437	1.17%	577,522	1.17%	585,610	1.16%	586,733	1.31%	587,857	1.31%	588,980	1.52%	590,104	1.73%	591,227	1.65%	592,350	1.69%	593,474	1.66%	594,597	1.57%	595,720	1.82%	1,386,359	4.05%	1,422,555	4.08%	1,423,678	4.47%	1,465,111	5.21%	1,616,372	6.09%	1,571,173	6.34%	1,572,341	5.67%	1,653,719	6.64%	1,858,048	6.88%	2,171,280	8.81%	2,467,276	10.4%	2,565,379	11.32%	2,703,755	10.34%	2,705,923	9.9%	2,728,988	9.51%	2,541,830	9.07%	2,573,989	9.27%	2,547,717	9.74%	2,047,346	8.17%	2,054,195	8.3%	2,117,759	9.05%	2,123,388	9.54%	2,159,083	9.87%	2,128,904	10.33%	2,132,816	10.44%	2,132,901	11.12%	2,136,090	10.14%	2,139,858	10.1%	2,137,849	8.9%	2,138,141	9.2%	1,522,601	8.23%	1,672,424	8.75%	1,698,634	8.16%	1,685,195	7.5%	2,100,481	10.68%	2,092,490	12.91%	2,100,194	13.13%	2,105,002	12.26%	2,106,927	12.58%
無形資產	896,077	1.8%	897,424	1.82%	909,335	1.84%	502,554	1%	506,968	1.14%	674,946	1.51%	676,173	1.75%	681,370	2%	700,275	1.95%	726,373	2.07%	709,983	1.98%	712,551	1.88%	712,287	2.17%	726,239	2.12%	723,283	2.08%	745,681	2.34%	760,791	2.7%	837,758	3.16%	862,063	3.48%	888,288	3.2%	898,271	3.61%	927,489	3.43%	946,962	3.84%	947,726	4%	963,351	4.25%	406,195	1.55%	410,206	1.5%	411,967	1.44%	418,203	1.49%	415,604	1.5%	418,801	1.6%	88,430	0.35%	77,421	0.31%	36,910	0.16%	36,034	0.16%	39,490	0.18%	39,788	0.19%	43,742	0.21%	46,923	0.24%	40,079	0.19%	34,435	0.16%	34,783	0.14%	28,954	0.12%	24,571	0.13%	21,460	0.11%	21,828	0.1%	17,357	0.08%	17,692	0.09%	18,784	0.12%	20,544	0.13%	20,077	0.12%	15,339	0.09%
生物資產－非流動	550	0%	559	0%	559	0%	559	0%	559	0%	564	0%	564	0%	564	0%	564	0%	578	0%	578	0%	578	0%	578	0%	608	0%	608	0%	608	0%	383	0%	450	0%	450	0%	450	0%	450	0%	216	0%	216	0%	216	0%	216	0%	249	0%	249	0%	249	0%	249	0%	446	0%	446	0%	446	0%	446	0%	726	0%	726	0%	301	0%	301	0%	605	0%	605	0%	605	0%	605	0%	3,809	0.02%	3,809	0.02%
遞延所得稅資產	478,415	0.96%	443,594	0.9%	446,024	0.9%	343,831	0.68%	344,922	0.77%	433,395	0.97%	518,091	1.34%	471,130	1.38%	405,643	1.13%	344,848	0.98%	328,977	0.92%	221,467	0.58%	329,393	1%	323,151	0.94%	298,190	0.86%	385,975	1.21%	434,430	1.54%	388,980	1.47%	392,286	1.58%	426,637	1.54%	524,276	2.11%	481,298	1.78%	405,204	1.64%	366,967	1.55%	398,227	1.76%	257,896	0.99%	195,182	0.71%	175,129	0.61%	153,423	0.55%	81,458	0.29%	161,819	0.62%	74,378	0.3%	113,955	0.46%	131,432	0.56%	156,402	0.7%	155,648	0.71%	146,287	0.71%	81,624	0.4%	83,187	0.43%	94,579	0.45%	80,697	0.38%	66,250	0.28%	79,469	0.34%	88,850	0.48%	85,027	0.44%	85,102	0.41%	86,151	0.38%	93,331	0.47%	145,527	0.9%	181,723	1.14%	182,190	1.06%	161,563	0.97%
其他非流動資產	660,425	1.33%	669,255	1.36%	590,576	1.2%	1,043,029	2.07%	681,537	1.53%	927,684	2.07%	624,004	1.61%	299,823	0.88%	291,861	0.81%	423,585	1.21%	242,583	0.68%	369,218	0.97%	1,117,128	3.41%	1,128,680	3.3%	705,777	2.03%	420,259	1.32%	252,121	0.9%	245,690	0.93%	197,871	0.8%	194,788	0.7%	199,613	0.8%	200,854	0.74%	310,169	1.26%	353,335	1.49%	351,466	1.55%	392,336	1.5%	398,017	1.46%	369,072	1.29%
存出保證金	130,372	0.26%	169,643	0.34%	135,959	0.28%	134,719	0.27%	131,355	0.29%	129,101	0.29%	117,493	0.3%	111,791	0.33%	113,703	0.32%	96,155	0.27%	54,887	0.15%	57,077	0.15%
其他非流動資產－其他	530,053	1.07%	499,612	1.02%	454,617	0.92%	908,310	1.8%	550,182	1.23%	798,583	1.78%	506,511	1.31%	188,032	0.55%	178,158	0.5%	327,430	0.93%	187,696	0.52%	312,141	0.82%
非流動資產合計	23,174,098	46.64%	21,547,688	43.8%	19,734,180	39.98%	19,796,430	39.28%	18,605,811	41.67%	18,953,500	42.32%	17,950,087	46.33%	17,864,716	52.4%	17,413,580	48.47%	16,278,098	46.39%	15,882,300	44.3%	15,589,681	41.14%	11,868,169	36.19%	12,525,520	36.59%	11,842,375	33.98%	11,742,116	36.89%	11,379,011	40.46%	11,566,945	43.6%	11,840,039	47.75%	11,472,964	41.35%	11,678,987	46.89%	12,532,236	46.41%	12,764,793	51.78%	12,812,149	54.02%	13,150,127	58.01%	12,671,118	48.44%	12,532,875	45.85%	12,223,136	42.59%	12,108,686	43.19%	12,288,921	44.27%	11,720,210	44.78%	11,470,778	45.8%	10,962,160	44.27%	9,687,040	41.39%	9,402,565	42.24%	9,576,127	43.76%	9,577,692	46.48%	9,096,806	44.51%	8,994,178	46.9%	9,012,054	42.79%	8,859,333	41.81%	8,689,172	36.19%	8,576,463	36.9%	7,811,569	42.24%	8,071,078	42.22%	7,873,088	37.81%	7,743,414	34.46%	7,577,444	38.52%	6,480,128	39.97%	5,924,032	37.03%	5,901,635	34.37%	5,768,295	34.45%
資產總計	49,683,394	100%	49,193,683	100%	49,365,022	100%	50,396,715	100%	44,649,772	100%	44,784,446	100%	38,747,518	100%	34,091,849	100%	35,928,311	100%	35,092,452	100%	35,855,155	100%	37,897,622	100%	32,795,958	100%	34,231,237	100%	34,850,876	100%	31,829,994	100%	28,126,655	100%	26,527,042	100%	24,793,946	100%	27,744,438	100%	24,904,956	100%	27,004,576	100%	24,653,638	100%	23,718,758	100%	22,668,269	100%	26,157,476	100%	27,336,168	100%	28,696,877	100%	28,037,297	100%	27,760,257	100%	26,170,085	100%	25,047,272	100%	24,761,523	100%	23,402,933	100%	22,258,372	100%	21,884,485	100%	20,603,925	100%	20,437,209	100%	19,176,750	100%	21,063,206	100%	21,189,114	100%	24,008,029	100%	23,240,805	100%	18,494,128	100%	19,116,623	100%	20,825,318	100%	22,471,753	100%	19,671,661	100%	16,211,531	100%	15,998,097	100%	17,169,777	100%	16,742,136	100%
負債及權益
負債
流動負債
短期借款	7,946,902	16%	12,982,733	26.39%	12,155,645	24.62%	13,959,309	27.7%	10,260,211	22.98%	11,588,210	25.88%	9,823,477	25.35%	5,455,778	16%	5,389,012	15%	7,349,074	20.94%	8,833,244	24.64%	9,568,626	25.25%	8,950,340	27.29%	10,822,376	31.62%	8,181,380	23.48%	5,856,378	18.4%	6,272,309	22.3%	5,045,539	19.02%	4,283,816	17.28%	6,334,177	22.83%	3,282,396	13.18%	7,175,198	26.57%	3,901,872	15.83%	3,752,010	15.82%	3,806,210	16.79%	5,827,035	22.28%	5,968,301	21.83%	5,690,000	19.83%	5,846,420	20.85%	5,933,608	21.37%	7,412,340	28.32%	7,462,996	29.8%	7,728,275	31.21%	8,589,000	36.7%	7,359,000	33.06%	7,329,000	33.49%	5,542,000	26.9%	5,270,000	25.79%	4,215,000	21.98%	5,070,000	24.07%	5,200,000	24.54%	7,535,358	31.39%	4,008,755	17.25%	2,434,229	13.16%	840,000	4.39%	3,430,000	16.47%	5,125,000	22.81%	1,737,200	8.83%	1,244,568	7.68%	2,756,440	17.23%	1,710,000	9.96%	431,325	2.58%
應付短期票券	700,000	1.41%	1,200,000	2.44%	1,200,000	2.43%	1,000,000	1.98%	1,100,000	2.46%	1,100,000	2.46%	900,000	2.32%	400,000	1.17%	200,000	0.56%	500,000	1.42%	1,000,000	2.79%	800,000	2.11%	500,000	1.52%	550,000	1.61%	1,200,000	3.44%	400,000	1.26%	200,000	0.71%	400,000	1.51%	800,000	3.23%	800,000	2.88%	700,000	2.81%	700,000	2.59%	700,000	2.84%	700,000	2.95%	600,000	2.65%	600,000	2.29%	600,000	2.19%	900,000	3.14%	200,000	0.71%	500,000	1.8%
透過損益按公允價值衡量之金融負債－流動	0	0%	46,956	0.1%	0	0%	6,242	0.01%	203	0%	707	0%	6,066	0.02%	4,695	0.01%	0	0%	0	0%	0	0%	25,195	0.07%	24,999	0.08%	0	0%	567	0%	2,829	0.01%	0	0%	2,000	0.01%	0	0%	4,264	0.02%	468	0%	5,550	0.02%	9,750	0.04%
合約負債－流動	102,063	0.21%	139,868	0.28%	60,980	0.12%	116,091	0.23%	120,062	0.27%	42,602	0.1%	41,413	0.11%	46,865	0.14%	103,550	0.29%	47,739	0.14%	52,188	0.15%	63,273	0.17%	41,714	0.13%	30,814	0.09%	38,720	0.11%	35,905	0.11%	12,440	0.04%	10,749	0.04%	19,563	0.08%	14,908	0.05%	9,694	0.04%	7,245	0.03%	30,846	0.13%	17,601	0.07%	17,710	0.08%	28,998	0.11%	32,162	0.12%	46,394	0.16%
應付票據	1,443	0%	4,104	0.01%	2,940	0.01%	3,154	0.01%	5,026	0.01%	3,589	0.01%	3,780	0.01%	4,304	0.01%	5,212	0.01%	3,497	0.01%	3,159	0.01%	3,199	0.01%	2,717	0.01%	2,464	0.01%	1,844	0.01%	2,250	0.01%	2,390	0.01%	2,102	0.01%	21,816	0.09%	1,105	0%	1,183	0%	72	0%	592	0%	5,129	0.02%	5,372	0.02%	5,363	0.02%	4,706	0.02%	4,502	0.02%	5,773	0.02%	4,723	0.02%	2,334	0.01%	3,851	0.02%	902	0%	11,960	0.05%	51,686	0.23%	5,502	0.03%	5,164	0.03%	1,871	0.01%	2,667	0.01%	758	0%	5,260	0.02%	11,632	0.05%	15,305	0.07%	23,983	0.13%	17,164	0.09%	17,300	0.08%	13,472	0.06%	19,054	0.1%	19,142	0.12%	11,454	0.07%	15,303	0.09%	13,296	0.08%
應付帳款	1,875,587	3.78%	1,814,338	3.69%	1,719,154	3.48%	3,347,820	6.64%	4,646,755	10.41%	2,644,794	5.91%	2,157,087	5.57%	3,135,888	9.2%	3,044,117	8.47%	1,710,893	4.88%	2,781,535	7.76%	3,117,308	8.23%	3,435,379	10.48%	2,834,863	8.28%	3,621,823	10.39%	4,961,320	15.59%	4,121,975	14.66%	3,068,086	11.57%	1,702,656	6.87%	2,669,411	9.62%	3,101,555	12.45%	2,267,918	8.4%	2,096,205	8.5%	2,505,413	10.56%	1,897,093	8.37%	2,734,150	10.45%	2,293,620	8.39%	3,530,991	12.3%	3,405,598	12.15%	2,608,278	9.4%	1,915,942	7.32%	3,090,593	12.34%	3,301,723	13.33%	2,399,860	10.25%	2,680,966	12.04%	2,473,918	11.3%	2,887,590	14.01%	3,022,530	14.79%	2,148,021	11.2%	2,702,317	12.83%	2,512,706	11.86%	2,767,031	11.53%	3,881,241	16.7%	3,001,112	16.23%	3,357,516	17.56%	2,847,864	13.68%	3,032,390	13.49%	4,210,629	21.4%	3,344,484	20.63%	2,660,730	16.63%	1,926,913	11.22%	3,025,021	18.07%
應付帳款－關係人	22	0%	0	0%	0	0%	55	0%	3,204	0.01%	349	0%	356	0%	552	0%	297	0%	198	0%	3,139	0.01%	676	0%	385	0%	963	0%	283	0%	72	0%	1	0%	559	0%	2	0%	193	0%	254	0%	448	0%	565	0%	980	0%			350	0%	217	0%	0	0%			0	0%	0	0%	373	0%	0	0%	257	0%	6	0%	9,834	0.04%	79,649	0.39%	82,541	0.4%	77,748	0.41%	79,179	0.38%	90,572	0.43%	86,438	0.36%	90,132	0.39%	84,346	0.46%	83,693	0.44%	88,413	0.42%	103,566	0.46%	104,763	0.53%	100,938	0.62%	97,930	0.61%	95,639	0.56%	103,732	0.62%
其他應付款	1,546,376	3.11%	1,563,684	3.18%	2,159,140	4.37%	1,135,728	2.25%	1,036,691	2.32%	883,251	1.97%	1,247,825	3.22%	1,110,008	3.26%	970,748	2.7%	909,777	2.59%	2,221,273	6.2%	841,931	2.22%	874,267	2.67%	877,134	2.56%	1,113,056	3.19%	859,376	2.7%	816,550	2.9%	675,570	2.55%	939,590	3.79%	601,592	2.17%	656,334	2.64%	659,929	2.44%	628,035	2.55%	497,235	2.1%	607,328	2.68%	593,617	2.27%	1,825,852	6.68%	449,211	1.57%
本期所得稅負債	493,573	0.99%	702,850	1.43%	619,075	1.25%	471,931	0.94%	118,895	0.27%	94,620	0.21%	54,299	0.14%	46,166	0.14%	123,560	0.34%	135,541	0.39%	122,904	0.34%	292,417	0.77%	311,871	0.95%	262,278	0.77%	375,367	1.08%	327,840	1.03%	230,583	0.82%	78,126	0.29%	44,558	0.18%	9,307	0.03%	65,047	0.26%	81,222	0.3%	83,283	0.34%	26,508	0.11%	12,247	0.05%	51,052	0.2%	24,645	0.09%	253,235	0.88%	299,969	1.07%	233,940	0.84%	199,919	0.76%	230,931	0.92%	119,021	0.48%	29,686	0.13%									0	0%	0	0%	0	0%	0	0%	81,611	0.35%	392,472	2.12%	338,545	1.77%	302,572	1.45%	273,859	1.22%	89,020	0.45%	4,733	0.03%	0	0%	0	0%	29,725	0.18%
負債準備－流動	72,393	0.15%	56,193	0.11%	46,262	0.09%	44,299	0.09%	39,921	0.09%	47,315	0.11%	50,049	0.13%	46,000	0.13%	24,726	0.07%	14,220	0.04%	9,591	0.03%	8,500	0.02%	12,396	0.04%	19,574	0.06%	23,173	0.07%	26,514	0.08%	13,786	0.05%	21,382	0.08%	19,795	0.08%	21,551	0.08%	20,766	0.08%	9,215	0.03%	3,551	0.01%	16,186	0.07%	26,332	0.12%	24,398	0.09%	30,921	0.11%	24,456	0.09%	24,253	0.09%	33,840	0.12%	17,856	0.07%	10,331	0.04%	4,726	0.02%	3,238	0.01%	4,350	0.02%	6,246	0.03%	5,401	0.03%	12,442	0.06%	19,393	0.1%	20,835	0.1%	25,699	0.12%	30,397	0.13%	30,253	0.13%	29,256	0.16%	35,458	0.19%							26,831	0.17%
租賃負債－流動	43,663	0.09%	51,166	0.1%	39,190	0.08%	54,699	0.11%	42,542	0.1%	48,216	0.11%	50,221	0.13%	39,240	0.12%	30,883	0.09%	31,915	0.09%	31,836	0.09%	37,324	0.1%	34,752	0.11%	41,758	0.12%	45,095	0.13%	38,878	0.12%	39,213	0.14%	35,780	0.13%	30,603	0.12%	36,572	0.13%	41,028	0.16%	43,404	0.16%	46,011	0.19%	36,238	0.15%	0		0		0		0		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	1,109,188	2.23%	1,115,636	2.27%	751,065	1.52%	734,555	1.46%	658,130	1.47%	643,853	1.44%	607,964	1.57%	630,017	1.85%	624,299	1.74%	655,796	1.87%	173,235	0.48%	202,627	0.53%	237,648	0.72%	252,679	0.74%	306,402	0.88%	516,141	1.62%	378,841	1.35%	988,055	3.72%	326,982	1.32%	164,614	0.59%	183,042	0.73%	238,698	0.88%	184,865	0.75%	241,542	1.02%	4,936,676	21.78%	135,659	0.52%	1,122,392	4.11%	102,416	0.36%
一年或一營業週期內到期長期負債	997,069	2.01%	1,058,634	2.15%	703,010	1.42%	642,382	1.27%	613,373	1.37%	616,272	1.38%	593,707	1.53%	593,779	1.74%	564,481	1.57%	560,349	1.6%	82,732	0.23%	106,065	0.28%	141,380	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		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	112,119	0.23%	57,002	0.12%	48,055	0.1%	92,173	0.18%	44,757	0.1%	27,581	0.06%	14,257	0.04%	36,238	0.11%	59,818	0.17%	95,447	0.27%	90,503	0.25%	96,562	0.25%	96,268	0.29%
流動負債合計	13,891,210	27.96%	19,677,528	40%	18,753,451	37.99%	20,873,883	41.42%	18,031,640	40.38%	17,097,506	38.18%	14,942,689	38.56%	10,921,207	32.03%	10,523,978	29.29%	11,358,650	32.37%	15,232,104	42.48%	14,961,076	39.48%	14,426,468	43.99%	15,694,903	45.85%	14,907,710	42.78%	13,027,503	40.93%	12,088,088	42.98%	10,327,948	38.93%	8,189,381	33.03%	10,657,694	38.41%	8,061,767	32.37%	11,188,899	41.43%	7,685,575	31.17%	7,798,842	32.88%	11,908,968	52.54%	10,000,622	38.23%	11,902,816	43.54%	11,001,205	38.34%	10,423,499	37.18%	10,655,077	38.38%	10,947,179	41.83%	11,608,181	46.35%	11,885,238	48%	11,710,264	50.04%	10,779,275	48.43%	10,371,959	47.39%	9,091,297	44.12%	8,928,666	43.69%	7,547,928	39.36%	8,363,983	39.71%	8,450,734	39.88%	11,086,190	46.18%	10,380,189	44.66%	6,540,541	35.37%	5,415,513	28.33%	7,285,172	34.98%	9,820,876	43.7%	7,417,475	37.71%	5,906,805	36.44%	6,929,973	43.32%	5,778,253	33.65%	4,613,342	27.56%
非流動負債
應付公司債	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	34,054	0.09%	36,186	0.1%	206,105	0.63%	346,262	1.01%	553,868	1.59%	913,007	2.87%	1,511,896	5.38%	2,019,168	7.61%	1,051,709	4.24%	1,050,886	3.79%	1,234,758	4.96%	1,434,950	5.31%	1,431,467	5.81%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	921,880	5.51%
長期借款	15,755,014	31.71%	10,641,942	21.63%	12,249,765	24.81%	10,993,805	21.81%	9,450,633	21.17%	11,000,533	24.56%	9,801,929	25.3%	9,454,621	27.73%	11,312,767	31.49%	9,969,989	28.41%	7,354,586	20.51%	8,032,108	21.19%	4,632,726	14.13%	4,962,762	14.5%	5,770,298	16.56%	6,426,169	20.19%	4,230,118	15.04%	4,940,149	18.62%	6,767,985	27.3%	6,797,994	24.5%	6,805,226	27.32%	5,423,415	20.08%	6,847,178	27.77%	7,347,409	30.98%	2,470,274	10.9%	7,392,659	28.26%	6,413,753	23.46%	7,132,030	24.85%	7,053,052	25.16%	7,113,132	25.62%	5,400,000	20.63%	3,600,000	14.37%	3,600,000	14.54%	3,613,846	15.44%	3,655,781	16.42%	3,697,535	16.9%	3,739,106	18.15%	3,780,477	18.5%	3,821,651	19.93%	3,862,647	18.34%	3,903,468	18.42%	3,944,115	16.43%	3,984,586	17.14%	1,924,885	10.41%	4,065,010	21.26%	4,104,964	19.71%	3,431,085	15.27%	4,170,872	21.2%	3,110,511	19.19%	1,950,000	12.19%	4,250,000	24.75%	4,250,000	25.39%
遞延所得稅負債	1,617,002	3.25%	1,415,220	2.88%	1,342,737	2.72%	1,271,112	2.52%	1,217,992	2.73%	1,249,904	2.79%	1,160,742	3%	1,092,173	3.2%	1,032,162	2.87%	1,013,500	2.89%	930,196	2.59%	899,611	2.37%	819,469	2.5%	716,596	2.09%	677,499	1.94%	651,114	2.05%	610,343	2.17%	578,571	2.18%	511,800	2.06%	528,586	1.91%	510,035	2.05%	510,039	1.89%	420,420	1.71%	382,154	1.61%	385,603	1.7%	371,689	1.42%	346,719	1.27%	360,347	1.26%	328,849	1.17%	230,752	0.83%	287,635	1.1%	211,723	0.85%	284,825	1.15%	229,743	0.98%	232,997	1.05%	254,643	1.16%	278,515	1.35%	283,279	1.39%	270,246	1.41%	278,569	1.32%	293,633	1.39%	248,366	1.03%	209,917	0.9%	223,731	1.21%	230,971	1.21%	196,029	0.94%	183,276	0.82%	198,410	1.01%	171,440	1.06%	179,796	1.12%	172,579	1.01%	125,950	0.75%
租賃負債－非流動	571,934	1.15%	381,259	0.78%	359,229	0.73%	355,907	0.71%	378,483	0.85%	380,230	0.85%	382,196	0.99%	380,360	1.12%	395,530	1.1%	58,286	0.17%	51,138	0.14%	58,475	0.15%	23,311	0.07%	40,183	0.12%	51,740	0.15%	38,517	0.12%	45,557	0.16%	30,603	0.12%	17,549	0.07%	21,799	0.08%	24,538	0.1%	22,717	0.08%	21,987	0.09%	18,636	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	49,605	0.1%	15,873	0.03%	16,908	0.03%	15,187	0.03%	16,162	0.04%	31,624	0.07%	30,530	0.08%	30,288	0.09%	35,185	0.1%	24,910	0.07%	31,489	0.09%	32,341	0.09%	25,228	0.08%	27,625	0.08%	26,911	0.08%	20,553	0.06%	20,136	0.07%	20,340	0.08%	20,286	0.08%	24,905	0.09%	20,832	0.08%	23,296	0.09%	26,610	0.11%	70,693	0.3%	71,016	0.31%	28,105	0.11%	27,889	0.1%	68,484	0.24%
存入保證金	6,587	0.01%	6,031	0.01%	7,060	0.01%	5,226	0.01%	6,540	0.01%	22,315	0.05%	21,224	0.05%	20,987	0.06%	21,565	0.06%	21,613	0.06%	20,591	0.06%	22,172	0.06%
其他非流動負債－其他	43,018	0.09%	9,842	0.02%	9,848	0.02%	9,961	0.02%	9,622	0.02%	9,309	0.02%	9,306	0.02%	9,301	0.03%	13,620	0.04%	3,297	0.01%	10,898	0.03%	10,169	0.03%
非流動負債合計	17,993,555	36.22%	12,454,294	25.32%	13,968,639	28.3%	12,636,011	25.07%	11,063,270	24.78%	12,663,133	28.28%	11,376,239	29.36%	10,958,284	32.14%	12,776,486	35.56%	11,067,527	31.54%	8,402,305	23.43%	9,059,563	23.91%	5,707,681	17.4%	6,094,270	17.8%	7,081,158	20.32%	8,050,202	25.29%	6,418,930	22.82%	7,589,711	28.61%	8,370,209	33.76%	8,425,050	30.37%	8,596,269	34.52%	7,415,297	27.46%	8,747,842	35.48%	7,819,233	32.97%	2,927,234	12.91%	7,792,794	29.79%	6,788,702	24.83%	7,561,202	26.35%	7,411,557	26.43%	7,374,148	26.56%	5,716,853	21.84%	3,839,096	15.33%	3,913,383	15.8%	3,870,103	16.54%	3,914,024	17.58%	3,977,012	18.17%	4,042,853	19.62%	4,089,595	20.01%	4,116,625	21.47%	4,165,926	19.78%	4,222,008	19.93%	4,215,409	17.56%	4,217,034	18.14%	2,171,948	11.74%	4,309,808	22.54%	4,333,962	20.81%	3,648,517	16.24%	4,404,462	22.39%	3,298,134	20.34%	2,169,999	13.56%	4,467,522	26.02%	5,338,927	31.89%
負債總計	31,884,765	64.18%	32,131,822	65.32%	32,722,090	66.29%	33,509,894	66.49%	29,094,910	65.16%	29,760,639	66.45%	26,318,928	67.92%	21,879,491	64.18%	23,300,464	64.85%	22,426,177	63.91%	23,634,409	65.92%	24,020,639	63.38%	20,134,149	61.39%	21,789,173	63.65%	21,988,868	63.09%	21,077,705	66.22%	18,507,018	65.8%	17,917,659	67.54%	16,559,590	66.79%	19,082,744	68.78%	16,658,036	66.89%	18,604,196	68.89%	16,433,417	66.66%	15,618,075	65.85%	14,836,202	65.45%	17,793,416	68.02%	18,691,518	68.38%	18,562,407	64.68%	17,835,056	63.61%	18,029,225	64.95%	16,664,032	63.68%	15,447,277	61.67%	15,798,621	63.8%	15,580,367	66.57%	14,693,299	66.01%	14,348,971	65.57%	13,134,150	63.75%	13,018,261	63.7%	11,664,553	60.83%	12,529,909	59.49%	12,672,742	59.81%	15,301,599	63.74%	14,597,223	62.81%	8,712,489	47.11%	9,725,321	50.87%	11,619,134	55.79%	13,469,393	59.94%	11,821,937	60.1%	9,204,939	56.78%	9,099,972	56.88%	10,245,775	59.67%	9,952,269	59.44%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,958,494	5.95%	2,958,654	6.01%	2,959,314	5.99%	2,959,594	5.87%	2,959,654	6.63%	2,934,654	6.55%	2,674,264	6.9%	2,674,264	7.84%	2,674,264	7.44%	2,674,454	7.62%	2,667,959	7.44%	2,667,607	7.04%	2,636,713	8.04%	2,611,072	7.63%	2,573,508	7.38%	2,487,492	7.81%	2,363,736	8.4%	2,275,529	8.58%	2,275,529	9.18%	2,275,184	8.2%	2,237,943	8.99%	2,197,254	8.14%	2,197,254	8.91%	2,197,254	9.26%	2,197,254	9.69%	2,241,254	8.57%	2,241,724	8.2%	2,241,724	7.81%	2,241,724	8%	2,299,734	8.28%	2,299,734	8.79%	2,299,734	9.18%	2,299,734	9.29%	2,299,734	9.83%	2,299,734	10.33%	2,299,734	10.51%	2,299,734	11.16%	2,299,734	11.25%	2,299,734	11.99%	2,299,734	10.92%	2,299,734	10.85%	2,449,734	10.2%	2,431,582	10.46%	2,431,582	13.15%	2,430,282	12.71%	2,413,421	11.59%	2,258,824	10.05%	2,257,839	11.48%	2,257,839	13.93%	2,257,839	14.11%	2,257,839	13.15%	2,257,839	13.49%
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
待註銷股本	(158)	0%			(660)	0%	(100)	0%			0	0%			0	0%			(20)	0%			(40)	0%			(40)	0%
股本合計	2,958,336	5.95%	2,958,654	6.01%	2,958,654	5.99%	2,959,494	5.87%	2,959,654	6.63%	2,934,654	6.55%	2,674,264	6.9%	2,674,264	7.84%	2,674,264	7.44%	2,674,434	7.62%	2,667,959	7.44%	2,667,567	7.04%	2,636,713	8.04%	2,611,032	7.63%	2,573,508	7.38%	2,487,492	7.81%	2,363,736	8.4%	2,275,529	8.58%	2,275,529	9.18%	2,275,184	8.2%	2,237,943	8.99%	2,197,254	8.14%	2,197,254	8.91%	2,197,254	9.26%	2,197,254	9.69%	2,241,254	8.57%	2,241,724	8.2%	2,241,724	7.81%	2,241,724	8%	2,299,734	8.28%	2,299,734	8.79%	2,299,734	9.18%	2,299,734	9.29%	2,299,734	9.83%	2,299,734	10.33%	2,299,734	10.51%	2,299,734	11.16%	2,299,734	11.25%	2,299,734	11.99%	2,299,734	10.92%	2,299,734	10.85%	2,449,734	10.2%	2,455,095	10.56%	2,431,582	13.15%	2,432,754	12.73%	2,462,041	11.82%	2,421,487	10.78%	2,259,537	11.49%	2,257,839	13.93%	2,257,839	14.11%	2,257,839	13.15%	2,257,839	13.49%
資本公積
資本公積－發行溢價	7,191,168	14.47%	7,129,894	14.49%	7,129,894	14.44%	7,129,894	14.15%	7,129,894	15.97%	7,135,964	15.93%	5,591,218	14.43%	5,591,218	16.4%	5,591,218	15.56%	5,528,098	15.75%	5,500,561	15.34%	5,498,713	14.51%	5,354,765	16.33%	5,170,958	15.11%	4,961,305	14.24%	4,582,063	14.4%	4,189,302	14.89%	3,787,653	14.28%	3,787,653	15.28%	3,786,193	13.65%	3,629,654	14.57%	3,457,654	12.8%	3,457,654	14.02%	3,457,654	14.58%	3,457,654	15.25%	3,526,151	13.48%	3,526,883	12.9%	3,526,883	12.29%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	91,628	0.18%	89,747	0.18%	89,216	0.18%	85,720	0.17%	85,154	0.19%	84,749	0.19%	167,233	0.43%	165,539	0.49%	165,492	0.46%	164,066	0.47%	158,428	0.44%	156,319	0.41%	152,177	0.46%	152,177	0.44%	46,470	0.13%	46,470	0.15%	46,470	0.17%	132,244	0.5%	130,328	0.53%	130,328	0.47%	127,123	0.51%	124,792	0.46%	121,450	0.49%	104,140	0.44%	104,140	0.46%	110,273	0.42%	110,995	0.41%	110,995	0.39%	110,995	0.4%	106,452	0.38%	67,881	0.26%	67,881	0.27%	67,881	0.27%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	23,161	0.1%	23,161	0.1%	23,161	0.13%	23,161	0.12%	23,161	0.11%	23,161	0.1%	23,161	0.12%	23,161	0.14%	23,161	0.14%	23,161	0.13%	23,161	0.14%
資本公積－認列對子公司所有權權益變動數	18,629	0.04%	18,629	0.04%	36,039	0.07%	36,039	0.07%	18,629	0.04%	18,629	0.04%	18,629	0.05%	30,688	0.09%	30,688	0.09%	30,688	0.09%	0	0%					23,801	0.07%	23,801	0.07%	23,801	0.07%	23,801	0.08%	23,801	0.09%	0	0%			23,801	0.1%	23,801	0.09%	23,801	0.1%	23,801	0.1%	23,801	0.1%	10,031	0.04%	4,325	0.02%	4,325	0.02%	4,325	0.02%	4,325	0.02%
資本公積－受贈資產	466	0%	466	0%	466	0%	466	0%	466	0%	466	0%	466	0%	466	0%	466	0%	466	0%	466	0%	466	0%	466	0%	374	0%	374	0%	374	0%	374	0%	374	0%	374	0%	374	0%	374	0%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	32,813	0.07%	0	0%	967	0%	967	0%	967	0%	967	0%	967	0%	967	0%	967	0%			34,509	0.1%	34,509	0.09%	34,509	0.11%									0	0%	23,801	0.1%	23,801	0.09%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,744	0.01%	1,744	0.01%	1,744	0.01%	1,744	0.01%	1,744	0.01%	1,744	0.01%	1,744	0.01%	1,744	0.01%	1,744	0.01%	1,744	0.01%	1,744	0.01%	1,744	0.01%	1,744	0.01%	1,744	0.01%	913	0%	913	0%	913	0%	913	0%	403	0%	403	0%	0	0%	0	0%	0	0%
資本公積－限制員工權利股票	61,532	0.12%	130,250	0.26%	130,250	0.26%	129,410	0.26%	129,250	0.29%	0	0%	0	0%	0	0%	0	0%	64,015	0.18%	64,330	0.18%	64,330	0.17%	65,277	0.2%	131,079	0.38%	131,290	0.38%	131,500	0.41%	156,500	0.56%
資本公積合計	7,396,236	14.89%	7,368,986	14.98%	7,386,832	14.96%	7,382,496	14.65%	7,364,360	16.49%	7,240,775	16.17%	5,778,513	14.91%	5,788,878	16.98%	5,788,831	16.11%	5,787,333	16.49%	5,759,232	16.06%	5,755,335	15.19%	5,612,980	17.11%	5,498,868	16.06%	5,223,522	14.99%	4,844,490	15.22%	4,476,729	15.92%	4,018,176	15.15%	3,986,833	16.08%	3,984,890	14.36%	3,832,766	15.39%	3,666,387	13.58%	3,663,045	14.86%	3,586,935	15.12%	3,586,935	15.82%	3,648,903	13.95%	3,644,434	13.33%	3,642,203	12.69%	3,642,203	12.99%	3,729,712	13.44%	3,686,816	14.09%	3,686,816	14.72%	3,686,816	14.89%	3,618,935	15.46%	3,618,935	16.26%	3,618,935	16.54%	3,618,935	17.56%	3,618,935	17.71%	3,618,935	18.87%	3,618,935	17.18%	3,618,935	17.08%	3,809,676	15.87%	3,801,599	16.36%	3,800,768	20.55%	3,794,390	19.85%	3,709,068	17.81%	3,615,696	16.09%	3,172,856	16.13%	3,171,513	19.56%	3,170,107	19.82%	3,168,302	18.45%	3,165,961	18.91%
保留盈餘
法定盈餘公積	1,482,062	2.98%	1,482,062	3.01%	1,482,062	3%	1,339,253	2.66%	1,339,253	3%	1,339,253	2.99%	1,339,253	3.46%	1,260,835	3.7%	1,260,835	3.51%	1,260,835	3.59%	1,260,835	3.52%	1,035,889	2.73%	1,035,889	3.16%	1,035,889	3.03%	927,421	2.66%	927,421	2.91%	927,421	3.3%	927,421	3.5%	927,421	3.74%	886,364	3.19%	886,364	3.56%	886,364	3.28%	886,364	3.6%	886,364	3.74%	886,364	3.91%	886,364	3.39%	886,364	3.24%	700,393	2.44%
特別盈餘公積	1,092,255	2.2%	1,092,255	2.22%	1,092,255	2.21%	1,065,058	2.11%	1,065,058	2.39%	1,065,058	2.38%	1,065,058	2.75%	1,249,933	3.67%	1,249,933	3.48%	1,249,933	3.56%	1,249,933	3.49%	1,171,835	3.09%	1,171,835	3.57%	1,171,835	3.42%	1,088,512	3.12%	1,088,512	3.42%	1,088,512	3.87%	1,088,512	4.1%	1,088,512	4.39%	821,858	2.96%	821,858	3.3%	821,858	3.04%	821,858	3.33%	454,434	1.92%	454,434	2%	454,434	1.74%	454,434	1.66%	138,382	0.48%	138,382	0.49%	138,382	0.5%	138,382	0.53%	138,382	0.55%	138,382	0.56%	138,382	0.59%	138,382	0.62%	138,382	0.63%	138,382	0.67%	138,382	0.68%	138,382	0.72%	138,382	0.66%	138,382	0.65%	138,382	0.58%	138,382	0.6%	138,382	0.75%	138,382	0.72%	138,382	0.66%	138,382	0.62%	145,211	0.74%	145,211	0.9%	145,211	0.91%	145,211	0.85%	145,211	0.87%
未分配盈餘（或待彌補虧損）	4,518,713	9.1%	4,202,246	8.54%	3,785,007	7.67%	4,135,937	8.21%	3,085,421	6.91%	2,374,628	5.3%	1,939,438	5.01%	1,570,507	4.61%	2,077,804	5.78%	1,926,488	5.49%	1,800,826	5.02%	3,489,600	9.21%	3,018,248	9.2%	2,962,798	8.66%	3,927,643	11.27%	2,453,369	7.71%	1,768,769	6.29%	1,505,283	5.67%	1,204,843	4.86%	1,564,380	5.64%	1,089,871	4.38%	1,357,067	5.03%	933,548	3.79%	1,282,812	5.41%	1,123,022	4.95%	1,871,322	7.15%	1,837,200	6.72%	3,535,847	12.32%	3,218,031	11.48%	3,270,486	11.78%	2,808,385	10.73%	3,310,573	13.22%	2,523,654	10.19%	1,749,916	7.48%	1,397,037	6.28%	1,420,650	6.49%	1,300,449	6.31%	1,183,995	5.79%	1,112,363	5.8%	2,019,908	9.59%	1,992,810	9.4%	2,280,479	9.5%	2,146,200	9.23%	3,542,660	19.16%	3,174,669	16.61%	3,089,489	14.84%	2,989,631	13.3%	2,445,010	12.43%	1,774,993	10.95%	1,613,939	10.09%	1,590,213	9.26%	1,494,798	8.93%
保留盈餘合計	7,093,030	14.28%	6,776,563	13.78%	6,359,324	12.88%	6,540,248	12.98%	5,489,732	12.3%	4,778,939	10.67%	4,343,749	11.21%	4,081,275	11.97%	4,588,572	12.77%	4,437,256	12.64%	4,311,594	12.03%	5,697,324	15.03%	5,225,972	15.93%	5,170,522	15.1%	5,943,576	17.05%	4,469,302	14.04%	3,784,702	13.46%	3,521,216	13.27%	3,220,776	12.99%	3,272,602	11.8%	2,798,093	11.24%	3,065,289	11.35%	2,641,770	10.72%	2,623,610	11.06%	2,463,820	10.87%	3,212,120	12.28%	3,177,998	11.63%	4,374,622	15.24%	4,056,806	14.47%	4,109,261	14.8%	3,647,160	13.94%	4,015,941	16.03%	3,229,022	13.04%	2,455,284	10.49%	2,102,405	9.45%	2,126,018	9.71%	2,005,817	9.74%	1,889,363	9.24%	1,817,731	9.48%	2,644,443	12.55%	2,617,345	12.35%	2,905,014	12.1%	2,770,735	11.92%	3,968,451	21.46%	3,600,460	18.83%	3,515,280	16.88%	3,415,422	15.2%	2,813,640	14.3%	2,143,623	13.22%	1,982,569	12.39%	1,958,843	11.41%	1,855,989	11.09%
其他權益
國外營運機構財務報表換算之兌換差額	(711,339)	-1.43%	(438,172)	-0.89%	(429,828)	-0.87%	(306,194)	-0.61%	(475,328)	-1.06%	(275,277)	-0.61%	(486,040)	-1.25%	(489,824)	-1.44%	(555,180)	-1.55%	(419,161)	-1.19%	(586,460)	-1.64%	(467,745)	-1.23%	(936,516)	-2.86%	(892,733)	-2.61%	(821,201)	-2.36%	(861,468)	-2.71%	(761,786)	-2.71%	(879,688)	-3.32%	(898,323)	-3.62%	(786,487)	-2.83%	(640,574)	-2.57%	(568,650)	-2.11%	(382,415)	-1.55%	(356,132)	-1.5%	(444,236)	-1.96%	(506,681)	-1.94%	(364,462)	-1.33%	(289,899)	-1.01%
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	51,490	0.1%	(579,891)	-1.18%	(539,681)	-1.09%	(546,907)	-1.09%	(616,927)	-1.38%	(604,996)	-1.35%	(613,165)	-1.58%	(522,716)	-1.53%	(509,878)	-1.42%	(533,964)	-1.52%	(483,261)	-1.35%	(358,625)	-0.95%	(313,417)	-0.96%	(343,641)	-1%	(425,555)	-1.22%	(427,103)	-1.34%	(410,049)	-1.46%	(495,761)	-1.87%	(520,998)	-2.1%	(472,246)	-1.7%	(490,156)	-1.97%	(465,710)	-1.72%	(403,672)	-1.64%	(398,516)	-1.68%	(410,422)	-1.81%	(637,948)	-2.44%	(617,653)	-2.26%	(470,429)	-1.64%
其他權益－其他	(30,567)	-0.06%	(48,203)	-0.1%	(77,125)	-0.16%	(106,047)	-0.21%	(134,969)	-0.3%	0	0%	0	0%	0	0%	0	0%	(4,439)	-0.01%	(14,350)	-0.04%	(23,918)	-0.06%	(34,672)	-0.11%	(58,296)	-0.17%	(87,828)	-0.25%	(117,375)	-0.37%	(146,719)	-0.52%	0	0%	0	0%	0	0%			0	0%	0	0%			0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%
其他權益合計	(690,416)	-1.39%	(1,066,266)	-2.17%	(1,046,634)	-2.12%	(959,148)	-1.9%	(1,227,224)	-2.75%	(880,273)	-1.97%	(1,099,205)	-2.84%	(1,012,540)	-2.97%	(1,065,058)	-2.96%	(957,564)	-2.73%	(1,084,071)	-3.02%	(850,288)	-2.24%	(1,284,605)	-3.92%	(1,294,670)	-3.78%	(1,334,584)	-3.83%	(1,405,946)	-4.42%	(1,318,554)	-4.69%	(1,375,449)	-5.19%	(1,419,321)	-5.72%	(1,258,733)	-4.54%	(1,130,730)	-4.54%	(1,034,360)	-3.83%	(786,087)	-3.19%	(754,648)	-3.18%	(854,658)	-3.77%	(1,144,629)	-4.38%	(982,115)	-3.59%	(760,328)	-2.65%	(533,983)	-1.9%	(329,893)	-1.19%	(481,144)	-1.84%	(133,671)	-0.53%	(611)	0%	(68,726)	-0.29%	67,895	0.31%	90,886	0.42%	170,390	0.83%	239,018	1.17%	142,693	0.74%	267,555	1.27%	278,376	1.31%	58,724	0.24%	132,871	0.57%	97,556	0.53%	80,416	0.42%	36,513	0.18%	66,473	0.3%	120,409	0.61%	(49,665)	-0.31%	4,328	0.03%	55,736	0.32%	26,796	0.16%
庫藏股票	(38,673)	-0.08%	(40,549)	-0.08%	(40,549)	-0.08%	(40,549)	-0.08%	(40,549)	-0.09%	(40,549)	-0.09%	(245,419)	-0.63%	(245,419)	-0.72%	(245,419)	-0.68%	(250,244)	-0.71%	(256,471)	-0.72%	(267,840)	-0.71%	(275,230)	-0.84%	(275,230)	-0.8%	(352,810)	-1.01%	(352,810)	-1.11%	(352,810)	-1.25%	(481,331)	-1.81%	(481,331)	-1.94%	(232,736)	-0.84%	(162,762)	-0.65%	(168,982)	-0.63%	(183,395)	-0.74%	(202,526)	-0.85%	202,526	0.89%	263,242	1.01%	265,166	0.97%	265,166	0.92%	265,166	0.95%	1,207,617	4.35%	804,420	3.07%	525,122	2.1%	525,122	2.12%	636,603	2.72%	636,603	2.86%	636,603	2.91%	636,603	3.09%	636,603	3.11%	371,585	1.94%	300,952	1.43%	300,952	1.42%	516,718	2.15%	516,718	2.22%	516,718	2.79%	516,718	2.7%	516,718	2.48%	516,718	2.3%	516,718	2.63%	516,718	3.19%	516,718	3.23%	516,718	3.01%	516,718	3.09%
歸屬於母公司業主之權益合計	16,718,513	33.65%	15,997,388	32.52%	15,617,627	31.64%	15,882,541	31.52%	14,545,973	32.58%	14,033,546	31.34%	11,451,902	29.56%	11,286,458	33.11%	11,741,190	32.68%	11,691,215	33.32%	11,398,243	31.79%	13,002,098	34.31%	11,915,830	36.33%	11,710,522	34.21%	12,053,212	34.59%	10,042,528	31.55%	8,953,803	31.83%	7,958,141	30%	7,582,486	30.58%	8,041,207	28.98%	7,575,310	30.42%	7,725,588	28.61%	7,532,587	30.55%	7,450,625	31.41%	7,190,825	31.72%	7,694,406	29.42%	7,816,875	28.6%	9,233,055	32.17%	9,141,584	32.61%	8,601,197	30.98%	8,348,146	31.9%	9,343,698	37.3%	8,689,839	35.09%	7,668,624	32.77%	7,452,366	33.48%	7,498,970	34.27%	7,458,273	36.2%	7,410,447	36.26%	7,507,508	39.15%	8,529,715	40.5%	8,513,438	40.18%	8,706,430	36.26%	8,643,582	37.19%	9,781,639	52.89%	9,391,302	49.13%	9,206,184	44.21%	9,002,360	40.06%	7,849,724	39.9%	7,006,592	43.22%	6,898,125	43.12%	6,924,002	40.33%	6,789,867	40.56%
非控制權益	1,080,116	2.17%	1,064,473	2.16%	1,025,305	2.08%	1,004,280	1.99%	1,008,889	2.26%	990,261	2.21%	976,688	2.52%	925,900	2.72%	886,657	2.47%	975,060	2.78%	822,503	2.29%	874,885	2.31%	745,979	2.27%	731,542	2.14%	808,796	2.32%	709,761	2.23%	665,834	2.37%	651,242	2.46%	651,870	2.63%	620,487	2.24%	671,610	2.7%	674,792	2.5%	687,634	2.79%	650,058	2.74%	641,242	2.83%	669,654	2.56%	827,775	3.03%	901,415	3.14%	1,060,657	3.78%	1,129,835	4.07%	1,157,907	4.42%	256,297	1.02%	273,063	1.1%	153,942	0.66%	112,707	0.51%	36,544	0.17%	11,502	0.06%	8,501	0.04%	4,689	0.02%	3,582	0.02%	2,934	0.01%	0		0		0		0		0		0		0		0		0		0		0
權益總額	17,798,629	35.82%	17,061,861	34.68%	16,642,932	33.71%	16,886,821	33.51%	15,554,862	34.84%	15,023,807	33.55%	12,428,590	32.08%	12,212,358	35.82%	12,627,847	35.15%	12,666,275	36.09%	12,220,746	34.08%	13,876,983	36.62%	12,661,809	38.61%	12,442,064	36.35%	12,862,008	36.91%	10,752,289	33.78%	9,619,637	34.2%	8,609,383	32.46%	8,234,356	33.21%	8,661,694	31.22%	8,246,920	33.11%	8,400,380	31.11%	8,220,221	33.34%	8,100,683	34.15%	7,832,067	34.55%	8,364,060	31.98%	8,644,650	31.62%	10,134,470	35.32%	10,202,241	36.39%	9,731,032	35.05%	9,506,053	36.32%	9,599,995	38.33%	8,962,902	36.2%	7,822,566	33.43%	7,565,073	33.99%	7,535,514	34.43%	7,469,775	36.25%	7,418,948	36.3%	7,512,197	39.17%	8,533,297	40.51%	8,516,372	40.19%	8,706,430	36.26%	8,643,582	37.19%	9,781,639	52.89%	9,391,302	49.13%	9,206,184	44.21%	9,002,360	40.06%	7,849,724	39.9%	7,006,592	43.22%	6,898,125	43.12%	6,924,002	40.33%	6,789,867	40.56%
負債及權益總計	49,683,394	100%	49,193,683	100%	49,365,022	100%	50,396,715	100%	44,649,772	100%	44,784,446	100%	38,747,518	100%	34,091,849	100%	35,928,311	100%	35,092,452	100%	35,855,155	100%	37,897,622	100%	32,795,958	100%	34,231,237	100%	34,850,876	100%	31,829,994	100%	28,126,655	100%	26,527,042	100%	24,793,946	100%	27,744,438	100%	24,904,956	100%	27,004,576	100%	24,653,638	100%	23,718,758	100%	22,668,269	100%	26,157,476	100%	27,336,168	100%	28,696,877	100%	28,037,297	100%	27,760,257	100%	26,170,085	100%	25,047,272	100%	24,761,523	100%	23,402,933	100%	22,258,372	100%	21,884,485	100%	20,603,925	100%	20,437,209	100%	19,176,750	100%	21,063,206	100%
待註銷股本股數	15.8	0%			66	0%	10	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2	0%	0	0%	4	0%	0	0%	4	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	747,000	0%	780,000	0%	780,000	0%	780,000	0%	780,000	0%	780,000	0%	4,741,000	0.01%	4,741,000	0.01%	4,741,000	0.01%	4,841,000	0.01%	4,961,000	0.01%	5,161,000	0.01%	5,291,000	0.02%	5,291,000	0.02%	6,791,000	0.02%	6,791,000	0.02%	6,791,000	0.02%	8,356,000	0.03%	8,356,000	0.03%	3,728,000	0.01%	2,203,000	0.01%	2,366,000	0.01%	2,722,000	0.01%	3,436,000	0.01%	3,436,000	0.02%	5,938,000	0.02%	5,985,000	0.02%	5,985,000	0.02%	5,985,000	0.02%	20,453,933	0.07%	16,086,933	0.06%	12,348,000	0.05%	12,348,000	0.05%	15,948,000	0.07%	15,948,000	0.07%	15,948,000	0.07%	15,948,000	0.08%	15,948,000	0.08%	7,443,000	0.04%	5,801,000	0.03%	5,801,000	0.03%	15,000,000	0.06%	15,000,000	0.06%	15,000,000	0.08%	15,000,000	0.08%	15,000,000	0.07%	15,000,000	0.07%	15,000,000	0.08%	15,000,000	0.09%	15,000,000	0.09%	15,000,000	0.09%	15,000,000	0.09%

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

威剛(3260) 截至2024年第1季「流動資產」總計約為NT$306億元，相較上一季增加約NT$45.56億元、相較去年年末增加約NT$45.56億元

威剛(3260) 2024年第1季財報顯示公司「流動資產」總計約NT$306億元、約佔整體資產的60.72%。

對比上一季

上一季流動資產總計約NT$260億元、約佔整體資產的58.33%。今年第1季相較上一季增加約NT$45.56億元。

對比去年年末

去年年末流動資產則為NT$260億元、約佔整體資產的58.33%。今年第1季相較去年年末增加約NT$45.56億元。

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	30,600,285	60.72%	26,043,961	58.33%	25,830,946	57.68%	20,797,431	53.67%	16,227,133	47.60%	18,514,731	51.53%	18,814,354	53.61%	19,972,855	55.70%	22,307,941	58.86%	20,927,789	63.81%	21,705,717	63.41%	23,008,501	66.02%	20,087,878	63.11%	16,747,644	59.54%	14,960,097	56.40%	12,953,907	52.25%	16,271,474	58.65%	13,225,969	53.11%	14,472,340	53.59%	11,888,845	48.22%	10,906,609	45.98%	9,518,142	41.99%	13,486,358	51.56%	14,803,293	54.15%	16,473,741	57.41%	15,928,611	56.81%	15,471,336	55.73%	14,449,875	55.22%	13,576,494	54.20%	13,799,363	55.73%	13,715,893	58.61%	12,855,807	57.76%	12,308,358	56.24%	11,026,233	53.52%	11,340,403	55.49%	10,182,572	53.10%	12,051,152	57.21%	12,329,781	58.19%	15,318,857	63.81%	14,664,342	63.10%

非流動資產

威剛(3260) 截至2023年第2季「非流動資產」總計約為NT$180億元，相較上一季增加約NT$8,537萬元、相較去年年末增加約NT$5.37億元

威剛(3260) 2023年第2季財報顯示公司「非流動資產」總計約NT$180億元、約佔整體資產的46.33%。

對比上一季

上一季非流動資產總計約NT$179億元、約佔整體資產的52.40%。今年第2季相較上一季增加約NT$8,537萬元。

對比去年年末

去年年末非流動資產則為NT$174億元、約佔整體資產的48.47%。今年第2季相較去年年末增加約NT$5.37億元。

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	17,950,087	46.33%	17,864,716	52.40%	17,413,580	48.47%	16,278,098	46.39%	15,882,300	44.30%	15,589,681	41.14%	11,868,169	36.19%	12,525,520	36.59%	11,842,375	33.98%	11,742,116	36.89%	11,379,011	40.46%	11,566,945	43.60%	11,840,039	47.75%	11,472,964	41.35%	11,678,987	46.89%	12,532,236	46.41%	12,764,793	51.78%	12,812,149	54.02%	13,150,127	58.01%	12,671,118	48.44%	12,532,875	45.85%	12,223,136	42.59%	12,108,686	43.19%	12,288,921	44.27%	11,720,210	44.78%	11,470,778	45.80%	10,962,160	44.27%	9,687,040	41.39%	9,402,565	42.24%	9,576,127	43.76%	9,577,692	46.48%	9,096,806	44.51%	8,994,178	46.90%	9,012,054	42.79%	8,859,333	41.81%	8,689,172	36.19%	8,576,463	36.90%	7,811,569	42.24%	8,071,078	42.22%	7,873,088	37.81%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務