欣銓－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	2,161,694	6.42%	1,718,283	5.11%	1,561,143	4.82%	2,643,811	8.01%	2,076,780	6.3%	2,227,900	6.8%	2,172,954	6.84%	2,645,937	8.35%	2,954,525	9.52%	2,370,276	7.96%	1,959,095	7.04%	2,063,024	7.59%	2,206,881	8.39%	1,519,256	5.98%	2,253,852	9.12%	1,711,049	7.36%	1,787,064	7.97%	1,573,545	7.19%	1,588,486	7.74%	1,468,867	7.68%	1,288,024	6.93%	1,485,184	7.94%	1,457,364	7.87%	1,810,897	9.72%	1,843,707	10.44%	995,691	5.89%	1,475,544	8.84%	1,654,012	10.04%	3,229,348	19.84%	3,212,531	20.08%	3,417,219	21.31%	3,014,741	19.63%	2,971,059	19.09%	2,215,739	14.72%	2,690,822	20.47%	2,633,362	19.75%	2,348,452	17.57%	1,894,434	13.97%	2,178,260	15.73%	2,367,078	16.95%	1,963,249	14.18%	1,993,719	14.11%	1,713,486	12.5%	2,743,707	21.34%	2,981,407	23.21%	2,484,523	20.36%	3,894,813	30.47%	3,260,566	27.24%	3,135,997	26.8%	2,765,468	23.63%	3,643,104	29.9%	3,685,679	30.36%
透過損益按公允價值衡量之金融資產－流動	0	0%	44,903	0.13%	248	0%	0	0%	44,366	0.13%	1,187	0%	7,998	0.03%	4,084	0.01%	8,569	0.03%	24,083	0.08%	3,333	0.01%	2,454	0.01%	10,342	0.04%	711	0%	1,800	0.01%	269	0%	12,193	0.05%	12,538	0.06%	6,338	0.03%	1,595	0.01%	8,598	0.05%	7,367	0.04%	6,167	0.03%	3,910	0.02%	4,674	0.03%	4,020	0.02%	0	0%	4,162	0.03%	5,844	0.04%	306	0%	279	0%	9,951	0.06%	4,322	0.03%	4,202	0.03%	8,534	0.06%	14,470	0.11%	134	0%	89	0%	1,032	0.01%	2,802	0.02%	72	0%	0	0%	1,465	0.01%	312	0%	1,863	0.01%	1,102	0.01%	297	0%	8	0%	154	0%	531	0%	1,136	0.01%	134	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%	510	0%	516	0%	463	0%	586	0%	686	0%	605	0%	535	0%	530	0%	516	0%	460	0%	430	0%	475	0%	418	0%	523	0%	481	0%	499	0%	477	0%	472	0%	4,447	0.03%	4,178	0.03%	4,228	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	3,230,279	9.59%	2,688,270	7.99%	2,194,435	6.78%	2,109,381	6.39%	2,255,174	6.84%	1,926,134	5.88%	1,872,938	5.89%	1,858,687	5.86%	1,664,871	5.37%	1,562,427	5.25%	1,726,207	6.2%	1,714,735	6.3%	1,262,454	4.8%	1,485,722	5.85%	1,429,716	5.79%	1,558,267	6.7%	1,582,517	7.06%	1,641,740	7.5%	1,395,468	6.8%	1,513,785	7.92%	1,440,283	7.75%	1,441,168	7.7%	1,566,810	8.46%	1,414,634	7.59%	1,379,441	7.81%	1,386,924	8.2%	1,473,646	8.83%	1,566,088	9.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	496,216	1.47%	490,729	1.46%	547,077	1.69%	561,851	1.7%	566,425	1.72%	682,534	2.08%	641,759	2.02%	611,384	1.93%	572,803	1.85%	562,949	1.89%	518,003	1.86%	353,546	1.3%	269,500	1.02%	278,850	1.1%	233,722	0.95%	207,325	0.89%	185,519	0.83%	163,482	0.75%	151,698	0.74%	125,608	0.66%	147,793	0.8%	141,932	0.76%	141,801	0.77%	35,002	0.19%
應收帳款淨額	2,542,663	7.55%	2,770,339	8.23%	2,945,900	9.1%	2,724,162	8.25%	3,018,836	9.15%	3,121,698	9.53%	2,733,273	8.6%	2,594,932	8.19%	2,867,046	9.24%	3,245,827	10.9%	2,670,907	9.6%	2,408,632	8.86%	2,368,135	9%	2,431,548	9.57%	2,163,738	8.76%	2,079,240	8.94%	2,082,385	9.29%	1,974,161	9.01%	1,776,086	8.65%	1,814,831	9.49%	1,611,538	8.67%	1,806,207	9.65%	1,593,529	8.61%	1,536,131	8.24%	1,683,141	9.53%	1,978,715	11.71%	1,681,338	10.07%	1,598,384	9.7%	1,599,274	9.83%	1,581,718	9.89%	1,499,443	9.35%	1,391,187	9.06%	1,491,335	9.58%	1,426,225	9.48%	1,056,673	8.04%	931,868	6.99%	969,992	7.26%	1,163,159	8.58%	1,095,277	7.91%	1,077,818	7.72%	1,088,313	7.86%	1,227,800	8.69%	1,129,568	8.24%	954,935	7.43%	936,755	7.29%	960,916	7.87%	836,019	6.54%	807,052	6.74%	833,938	7.13%	911,200	7.79%	916,270	7.52%	808,334	6.66%
應收帳款－關係人淨額	138,698	0.41%	126,741	0.38%	112,196	0.35%	102,759	0.31%	87,444	0.27%	117,326	0.36%	112,032	0.35%	100,862	0.32%	114,674	0.37%	114,907	0.39%	104,508	0.38%	103,806	0.38%	122,887	0.47%	110,813	0.44%	93,835	0.38%	84,827	0.36%	99,748	0.44%	87,044	0.4%	69,622	0.34%	69,029	0.36%	66,817	0.36%	69,756	0.37%	65,129	0.35%	63,715	0.34%	76,740	0.43%	75,355	0.45%	72,647	0.44%	68,255	0.41%	75,385	0.46%	70,937	0.44%	63,126	0.39%	69,228	0.45%	59,253	0.38%	47,680	0.32%	35,757	0.27%	17,388	0.13%	12,334	0.09%	52,321	0.39%	63,913	0.46%	56,337	0.4%	64,169	0.46%	69,289	0.49%	68,541	0.5%	71,119	0.55%	94,348	0.73%	117,658	0.96%	116,622	0.91%	119,009	0.99%	130,921	1.12%	123,112	1.05%	112,490	0.92%	106,492	0.88%
其他應收款	33,631	0.1%	71,017	0.21%	39,782	0.12%	62,553	0.19%	33,870	0.1%	75,898	0.23%	39,181	0.12%	83,058	0.26%	35,802	0.12%	89,276	0.3%	35,448	0.13%	64,180	0.24%	27,639	0.11%	53,432	0.21%	24,269	0.1%	48,728	0.21%	27,472	0.12%	55,159	0.25%	33,946	0.17%	50,493	0.26%	34,281	0.18%	50,878	0.27%	25,188	0.14%	36,963	0.2%	123,175	0.7%	56,527	0.33%	56,145	0.34%	91,910	0.56%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預付款項	418,424	1.24%	464,812	1.38%	532,815	1.65%	485,932	1.47%	432,277	1.31%	458,555	1.4%	412,484	1.3%	434,266	1.37%	382,081	1.23%	395,877	1.33%	408,889	1.47%	575,466	2.12%	560,196	2.13%	532,240	2.09%	548,481	2.22%	498,885	2.14%	467,527	2.08%	471,551	2.15%	473,456	2.31%	390,404	2.04%	360,288	1.94%	374,450	2%	363,722	1.96%	357,638	1.92%	368,632	2.09%	323,517	1.91%	352,518	2.11%	338,248	2.05%	204,903	1.26%	161,401	1.01%	158,160	0.99%	173,742	1.13%	118,789	0.76%	128,535	0.85%	70,880	0.54%	101,878	0.76%	94,096	0.7%	106,755	0.79%	106,752	0.77%	97,979	0.7%	88,897	0.64%	100,041	0.71%	111,739	0.82%	112,944	0.88%	81,399	0.63%	106,263	0.87%	72,827	0.57%	108,750	0.91%	53,040	0.45%	66,215	0.57%	87,802	0.72%	66,986	0.55%
流動資產合計	9,021,605	26.78%	8,375,094	24.89%	7,933,596	24.5%	8,690,449	26.33%	8,515,172	25.82%	8,611,232	26.3%	7,992,619	25.15%	8,333,720	26.29%	8,600,887	27.72%	8,366,085	28.1%	7,426,976	26.69%	7,286,529	26.79%	6,831,835	25.96%	6,416,303	25.25%	6,756,334	27.34%	6,195,497	26.64%	6,251,276	27.88%	5,986,041	27.33%	5,501,966	26.79%	5,441,421	28.45%	4,965,904	26.73%	5,388,983	28.81%	5,226,124	28.23%	5,265,359	28.26%	5,484,901	31.05%	4,830,259	28.57%	5,116,044	30.65%	5,325,287	32.32%	5,876,722	36.11%	5,762,059	36.02%	5,871,173	36.62%	5,406,883	35.2%	5,411,711	34.76%	4,492,771	29.85%	4,540,164	34.54%	4,329,569	32.48%	3,975,406	29.74%	4,003,374	29.53%	4,262,108	30.77%	4,487,423	32.13%	4,070,383	29.39%	4,222,261	29.88%	3,842,688	28.03%	3,991,730	31.05%	4,196,530	32.67%	3,812,850	31.24%	5,025,578	39.32%	4,398,366	36.74%	4,249,496	36.31%	3,926,757	33.55%	4,787,038	39.29%	4,688,667	38.63%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	97,568	0.29%	111,646	0.33%	114,468	0.35%	112,881	0.34%	108,313	0.33%	59,361	0.18%	57,282	0.18%	56,013	0.18%	56,492	0.18%	63,500	0.21%	59,440	0.21%	57,250	0.21%	55,360	0.21%
透過其他綜合損益按公允價值衡量之金融資產－非流動	33,257	0.1%	32,105	0.1%	32,917	0.1%	30,310	0.09%	36,402	0.11%	36,402	0.11%	36,402	0.11%	36,402	0.11%	36,402	0.12%	36,402	0.12%	36,402	0.13%	36,402	0.13%	36,402	0.14%	36,402	0.14%	36,402	0.15%	36,402	0.16%	36,402	0.16%	60,634	0.28%	60,634	0.3%	71,604	0.37%	89,640	0.48%	89,640	0.48%	89,640	0.48%	89,640	0.48%	89,640	0.51%	89,640	0.53%	89,640	0.54%	89,640	0.54%
按攤銷後成本衡量之金融資產－非流動	40,434	0.12%	33,061	0.1%	32,999	0.1%	31,286	0.09%	31,286	0.09%	31,286	0.1%	31,260	0.1%	31,177	0.1%	27,505	0.09%	27,504	0.09%	27,477	0.1%	26,815	0.1%	31,972	0.12%	29,617	0.12%	29,607	0.12%	29,545	0.13%	29,545	0.13%	29,539	0.13%	29,526	0.14%	29,445	0.15%	29,445	0.16%	29,438	0.16%	9,207	0.05%	9,207	0.05%	9,207	0.05%	9,207	0.05%	9,195	0.06%	9,195	0.06%
採用權益法之投資	214,846	0.64%	212,069	0.63%	210,322	0.65%	208,559	0.63%	202,682	0.61%	205,776	0.63%	218,649	0.69%	221,466	0.7%	234,027	0.75%	237,494	0.8%	246,705	0.89%	249,858	0.92%	251,089	0.95%	241,011	0.95%	243,135	0.98%	237,445	1.02%	229,398	1.02%	234,287	1.07%	245,090	1.19%	257,883	1.35%	267,918	1.44%	278,794	1.49%	290,285	1.57%	308,276	1.65%	231,349	1.31%	244,706	1.45%	259,983	1.56%	276,413	1.68%	294,303	1.81%	308,644	1.93%	319,771	1.99%	330,519	2.15%	340,170	2.19%	346,345	2.3%
不動產、廠房及設備	21,398,030	63.52%	21,937,789	65.19%	21,677,512	66.95%	21,511,665	65.18%	21,679,683	65.73%	21,566,927	65.87%	21,301,875	67.02%	20,829,099	65.71%	19,858,560	64%	18,874,015	63.39%	17,838,276	64.1%	17,329,589	63.72%	16,920,611	64.29%	16,538,950	65.08%	15,386,116	62.26%	14,494,193	62.32%	13,660,587	60.92%	13,317,634	60.81%	12,536,497	61.05%	11,174,667	58.43%	11,042,686	59.44%	10,948,052	58.52%	10,937,885	59.09%	10,928,934	58.65%	10,853,806	61.45%	10,730,769	63.48%	10,202,875	61.13%	9,764,758	59.26%	9,138,047	56.14%	8,948,209	55.94%	8,857,018	55.24%	8,672,358	56.46%	8,869,796	56.98%	9,161,004	60.86%	8,242,602	62.7%	8,665,460	65.01%	9,050,444	67.71%	9,188,286	67.78%	9,136,087	65.96%	9,103,693	65.18%	9,422,848	68.05%	9,561,619	67.67%	9,249,604	67.48%	8,398,468	65.32%	8,227,033	64.05%	7,753,138	63.53%	7,509,250	58.75%	7,341,083	61.32%	7,235,870	61.83%	7,548,976	64.5%	7,184,179	58.97%	7,228,213	59.55%
使用權資產	1,770,790	5.26%	1,826,263	5.43%	1,295,027	4%	1,360,677	4.12%	1,343,792	4.07%	1,183,077	3.61%	1,087,297	3.42%	1,154,160	3.64%	1,183,358	3.81%	1,149,756	3.86%	1,211,663	4.35%	1,265,161	4.65%	1,256,179	4.77%	1,219,179	4.8%	1,282,222	5.19%	1,320,271	5.68%	1,268,551	5.66%	1,287,546	5.88%	1,157,540	5.64%	1,196,771	6.26%	1,231,411	6.63%	1,035,772	5.54%	997,832	5.39%	1,047,260	5.62%	0		0		0		0		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	601,948	1.79%	621,409	1.85%	607,146	1.88%	579,462	1.76%	572,980	1.74%	589,804	1.8%	600,622	1.89%	590,939	1.86%	588,780	1.9%	598,684	2.01%	597,397	2.15%	574,849	2.11%	568,095	2.16%	581,016	2.29%	596,916	2.42%	610,605	2.63%	605,361	2.7%	622,852	2.84%	631,744	3.08%	601,229	3.14%	606,399	3.26%	620,340	3.32%	631,629	3.41%	634,167	3.4%	629,693	3.56%	642,695	3.8%	658,659	3.95%	643,507	3.91%	618,079	3.8%	626,097	3.91%	639,555	3.99%	595,579	3.88%	598,869	3.85%	607,409	4.04%	38,998	0.3%	35,146	0.26%	27,656	0.21%	36,525	0.27%	45,494	0.33%	45,579	0.33%	40,040	0.29%	49,902	0.35%	61,687	0.45%	63,035	0.49%	52,253	0.41%	53,804	0.44%	55,354	0.43%	46,511	0.39%	42,844	0.37%	48,732	0.42%	50,787	0.42%	53,199	0.44%
遞延所得稅資產	327,434	0.97%	321,911	0.96%	301,624	0.93%	302,989	0.92%	321,244	0.97%	291,555	0.89%	292,938	0.92%	287,579	0.91%	285,771	0.92%	269,575	0.91%	256,302	0.92%	242,127	0.89%	241,052	0.92%	225,807	0.89%	210,272	0.85%	202,788	0.87%	201,771	0.9%	209,750	0.96%	215,139	1.05%	207,372	1.08%	185,548	1%	163,233	0.87%	166,022	0.9%	138,329	0.74%	124,232	0.7%	116,389	0.69%	136,381	0.82%	147,071	0.89%	117,003	0.72%	112,822	0.71%	111,544	0.7%	120,336	0.78%	111,151	0.71%	117,999	0.78%	116,593	0.89%	118,013	0.89%	109,212	0.82%	106,868	0.79%	101,636	0.73%	99,163	0.71%	96,613	0.7%	91,106	0.64%	85,572	0.62%	83,284	0.65%	78,171	0.61%	67,329	0.55%	63,428	0.5%	61,371	0.51%	55,662	0.48%	45,302	0.39%	41,746	0.34%	48,421	0.4%
其他非流動資產	182,928	0.54%	179,558	0.53%	175,414	0.54%	174,740	0.53%	173,758	0.53%	166,461	0.51%	165,086	0.52%	159,046	0.5%	158,402	0.51%	152,446	0.51%	128,611	0.46%	127,906	0.47%	125,773	0.48%	124,360	0.49%	172,641	0.7%	131,694	0.57%	142,458	0.64%	151,637	0.69%	156,823	0.76%	145,044	0.76%	158,258	0.85%	153,776	0.82%	162,345	0.88%	212,668	1.14%	240,592	1.36%	241,033	1.43%	217,690	1.3%	220,738	1.34%
非流動資產合計	24,667,235	73.22%	25,275,811	75.11%	24,447,429	75.5%	24,312,569	73.67%	24,470,140	74.18%	24,130,649	73.7%	23,791,411	74.85%	23,365,881	73.71%	22,429,297	72.28%	21,409,376	71.9%	20,402,273	73.31%	19,909,957	73.21%	19,486,533	74.04%	18,996,342	74.75%	17,957,311	72.66%	17,062,943	73.36%	16,174,073	72.12%	15,913,879	72.67%	15,032,993	73.21%	13,684,015	71.55%	13,611,305	73.27%	13,319,045	71.19%	13,284,845	71.77%	13,368,481	71.74%	12,178,519	68.95%	12,074,439	71.43%	11,574,423	69.35%	11,151,322	67.68%	10,399,730	63.89%	10,233,290	63.98%	10,163,102	63.38%	9,953,424	64.8%	10,155,165	65.24%	10,558,816	70.15%	8,605,610	65.46%	9,000,608	67.52%	9,391,010	70.26%	9,553,317	70.47%	9,588,736	69.23%	9,479,853	67.87%	9,777,181	70.61%	9,906,523	70.12%	9,864,437	71.97%	8,865,578	68.95%	8,647,666	67.33%	8,391,573	68.76%	7,755,072	60.68%	7,573,413	63.26%	7,452,780	63.69%	7,776,864	66.45%	7,395,553	60.71%	7,450,049	61.37%
資產總計	33,688,840	100%	33,650,905	100%	32,381,025	100%	33,003,018	100%	32,985,312	100%	32,741,881	100%	31,784,030	100%	31,699,601	100%	31,030,184	100%	29,775,461	100%	27,829,249	100%	27,196,486	100%	26,318,368	100%	25,412,645	100%	24,713,645	100%	23,258,440	100%	22,425,349	100%	21,899,920	100%	20,534,959	100%	19,125,436	100%	18,577,209	100%	18,708,028	100%	18,510,969	100%	18,633,840	100%	17,663,420	100%	16,904,698	100%	16,690,467	100%	16,476,609	100%	16,276,452	100%	15,995,349	100%	16,034,275	100%	15,360,307	100%	15,566,876	100%	15,051,587	100%	13,145,774	100%	13,330,177	100%	13,366,416	100%	13,556,691	100%	13,850,844	100%	13,967,276	100%	13,847,564	100%	14,128,784	100%	13,707,125	100%	12,857,308	100%	12,844,196	100%	12,204,423	100%	12,780,650	100%	11,971,779	100%	11,702,276	100%	11,703,621	100%	12,182,591	100%	12,138,716	100%
負債及權益
負債
流動負債
短期借款	22,390	0.07%	22,615	0.07%	22,225	0.07%	22,040	0.07%	21,635	0.07%	22,075	0.07%	402,768	1.27%	523,190	1.65%	631,228	2.03%	965,486	3.24%	858,379	3.08%	843,231	3.1%	659,718	2.51%	1,006,900	3.96%	1,400,007	5.66%	1,143,900	4.92%	663,091	2.96%	1,022,284	4.67%	1,167,342	5.68%	1,235,492	6.46%	799,285	4.3%	876,554	4.69%	889,500	4.81%	750,156	4.03%	411,460	2.33%	350,000	2.07%	386,185	2.31%	338,753	2.06%	300,000	1.84%	356,487	2.23%	435,707	2.72%	287,829	1.87%	646,006	4.15%	228,537	1.52%	57,682	0.44%	4,216	0.03%	79,427	0.59%	157,151	1.16%	188,614	1.36%	44,228	0.32%	13,141	0.09%	347,322	2.46%	465,872	3.4%	549,494	4.27%	728,981	5.68%	565,218	4.63%	342,369	2.68%	226,765	1.89%	179,310	1.53%	357,367	3.05%	161,693	1.33%	0	0%
透過損益按公允價值衡量之金融負債－流動	35,585	0.11%	0	0%	12,789	0.04%	46,105	0.14%	167	0%	26,698	0.08%	24,380	0.08%	16,173	0.05%	5,461	0.02%	64,563	0.22%	18,118	0.07%	35,763	0.13%	4,215	0.02%	11,018	0.04%	5,613	0.02%	27,038	0.12%	14,303	0.06%	4,541	0.02%	2,402	0.01%	15,048	0.08%	4,603	0.02%	2,342	0.01%	6	0%	1,544	0.01%	4,614	0.03%	5,167	0.03%	47,357	0.28%	28,747	0.17%
合約負債－流動	8,543	0.03%	14,984	0.04%	32,853	0.1%
應付票據	24,758	0.07%	25,583	0.08%	28,078	0.09%	17,234	0.05%	16,635	0.05%	2,459	0.01%	75	0%	841	0%	1,635	0.01%	2,459	0.01%	75	0%	184	0%	322	0%	151	0%	275	0%	1,268	0.01%	1,019	0%	1,996	0.01%	2,832	0.01%	3,718	0.02%	1,143	0.01%	1,621	0.01%	4,231	0.02%	3,297	0.02%	1,410	0.01%	2,820	0.02%	4,230	0.03%	3,241	0.02%	1,350	0.01%	2,760	0.02%	4,049	0.03%	3,241	0.02%	1,194	0.01%	2,544	0.02%	2,431	0.02%	6,148	0.05%	810	0.01%	1,621	0.01%	2,431	0.02%	0	0%	1,060	0.01%	2,120	0.02%	3,180	0.02%	4,240	0.03%	1,060	0.01%	2,120	0.02%	3,781	0.03%	4,384	0.04%	2,174	0.02%	0	0%	475	0%	0	0%
其他應付款	2,048,965	6.08%	2,152,997	6.4%	3,451,135	10.66%	2,174,363	6.59%	2,503,887	7.59%	2,245,720	6.86%	3,495,572	11%	2,698,771	8.51%	2,412,781	7.78%	2,127,567	7.15%	3,281,322	11.79%	2,096,241	7.71%	2,258,693	8.58%	2,968,386	11.68%	1,701,485	6.88%	2,001,842	8.61%	1,848,656	8.24%	1,595,671	7.29%	2,148,075	10.46%	1,287,986	6.73%	1,132,613	6.1%	1,195,706	6.39%	1,614,224	8.72%	1,175,222	6.31%	1,322,312	7.49%	1,121,848	6.64%	1,985,258	11.89%	1,262,468	7.66%
本期所得稅負債	346,704	1.03%	239,901	0.71%	437,583	1.35%	619,228	1.88%	471,701	1.43%	644,202	1.97%	497,415	1.56%	911,160	2.87%	753,614	2.43%	445,952	1.5%	545,570	1.96%	667,739	2.46%	462,919	1.76%	317,479	1.25%	351,522	1.42%	446,575	1.92%	329,517	1.47%	189,195	0.86%	251,334	1.22%	262,553	1.37%	176,939	0.95%	277,059	1.48%	192,084	1.04%	365,072	1.96%	303,793	1.72%	193,315	1.14%	199,491	1.2%	253,059	1.54%	178,273	1.1%	108,745	0.68%	125,129	0.78%	138,514	0.9%	93,934	0.6%	56,257	0.37%	89,783	0.68%	126,047	0.95%	100,198	0.75%	72,605	0.54%	131,355	0.95%	215,597	1.54%	165,448	1.19%	106,445	0.75%	115,734	0.84%	110,430	0.86%	84,559	0.66%	30,284	0.25%	80,462	0.63%	148,010	1.24%	119,460	1.02%	73,366	0.63%	89,921	0.74%	121,403	1%
租賃負債－流動	234,830	0.7%	230,557	0.69%	194,320	0.6%	213,852	0.65%	230,210	0.7%	251,740	0.77%	247,862	0.78%	253,497	0.8%	265,736	0.86%	264,932	0.89%	263,344	0.95%	246,508	0.91%	228,432	0.87%	205,696	0.81%	192,980	0.78%	187,810	0.81%	173,155	0.77%	170,795	0.78%	151,403	0.74%	155,023	0.81%	163,582	0.88%	158,822	0.85%	191,021	1.03%	190,582	1.02%	0		0		0		0		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	2,915,977	8.66%	2,576,671	7.66%	2,268,628	7.01%	1,821,480	5.52%	1,655,119	5.02%	1,522,240	4.65%	1,184,124	3.73%	809,272	2.55%	587,036	1.89%	368,283	1.24%	318,705	1.15%	237,027	0.87%	554,228	2.11%	475,435	1.87%	786,997	3.18%	738,441	3.17%	756,899	3.38%	747,295	3.41%	771,693	3.76%	808,350	4.23%	838,284	4.51%	884,679	4.73%	884,200	4.78%	1,382,388	7.42%	1,784,783	10.1%	606,197	3.59%	1,005,687	6.03%	982,842	5.97%
一年或一營業週期內到期長期負債	2,891,669	8.58%	2,547,202	7.57%	2,246,102	6.94%	1,763,581	5.34%	1,631,914	4.95%	1,480,995	4.52%	1,163,895	3.66%	792,640	2.5%	562,277	1.81%	341,544	1.15%	289,270	1.04%	215,381	0.79%	520,419	1.98%	449,510	1.77%	758,103	3.07%	714,280	3.07%	727,390	3.24%	720,835	3.29%	751,552	3.66%	789,218	4.13%	826,884	4.45%	864,550	4.62%	864,944	4.67%	1,364,944	7.33%	1,764,964	9.99%	590,664	3.49%	986,028	5.91%	967,021	5.87%	1,244,400	7.65%	1,585,618	9.91%	1,300,149	8.11%	1,625,081	10.58%	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	24,308	0.07%	29,469	0.09%	22,526	0.07%	57,899	0.18%	23,205	0.07%	41,245	0.13%	20,229	0.06%	16,632	0.05%	24,759	0.08%	26,739	0.09%	29,435	0.11%	21,646	0.08%	33,809	0.13%	25,925	0.1%	28,894	0.12%	24,161	0.1%	29,509	0.13%	26,460	0.12%	20,141	0.1%	19,132	0.1%	11,400	0.06%	20,129	0.11%	19,256	0.1%	17,444	0.09%	19,819	0.11%	15,533	0.09%	19,659	0.12%	15,821	0.1%	13,281	0.08%	14,848	0.09%	11,886	0.07%	8,950	0.06%
流動負債合計	5,637,752	16.73%	5,263,308	15.64%	6,447,611	19.91%	4,914,302	14.89%	4,899,354	14.85%	4,715,134	14.4%	5,852,196	18.41%	5,212,904	16.44%	4,657,491	15.01%	4,239,242	14.24%	5,285,513	18.99%	4,126,693	15.17%	4,168,527	15.84%	4,985,065	19.62%	4,438,879	17.96%	4,546,874	19.55%	3,786,640	16.89%	3,731,777	17.04%	4,495,081	21.89%	3,768,170	19.7%	3,116,449	16.78%	3,396,783	18.16%	3,775,266	20.39%	3,868,261	20.76%	3,828,372	21.67%	2,279,347	13.48%	3,628,208	21.74%	2,869,110	17.41%	2,916,521	17.92%	2,926,192	18.29%	3,601,219	22.46%	2,984,376	19.43%	2,526,534	16.23%	1,976,378	13.13%	2,280,032	17.34%	1,664,739	12.49%	1,796,347	13.44%	1,866,016	13.76%	2,561,194	18.49%	1,990,597	14.25%	1,687,050	12.18%	1,969,938	13.94%	2,664,628	19.44%	2,073,180	16.12%	2,238,886	17.43%	2,620,948	21.48%	2,835,385	22.18%	2,031,434	16.97%	1,754,317	14.99%	2,080,917	17.78%	2,463,123	20.22%	1,882,736	15.51%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	7,885,279	23.41%	8,513,484	25.3%	7,211,878	22.27%	8,329,675	25.24%	8,981,121	27.23%	9,630,987	29.41%	8,563,779	26.94%	8,070,200	25.46%	8,546,335	27.54%	8,605,439	28.9%	6,855,177	24.63%	6,912,673	25.42%	6,722,515	25.54%	5,749,019	22.62%	5,357,101	21.68%	4,339,238	18.66%	4,791,935	21.37%	4,950,506	22.61%	3,494,560	17.02%	2,614,280	13.67%	2,948,420	15.87%	3,268,420	17.47%	3,025,832	16.35%	2,503,498	13.44%	2,598,304	14.71%	3,870,270	22.89%	2,798,330	16.77%	2,925,996	17.76%	3,007,646	18.48%	3,120,542	19.51%	1,877,152	11.71%	1,540,105	10.03%	2,414,228	15.51%	2,674,705	17.77%	1,481,104	11.27%	1,887,795	14.16%	1,947,122	14.57%	2,245,561	16.56%	2,194,583	15.84%	2,335,132	16.72%	2,764,381	19.96%	3,161,612	22.38%	2,436,252	17.77%	1,985,073	15.44%	2,023,603	15.75%	1,268,772	10.4%	1,932,818	15.12%	1,582,436	13.22%	1,731,282	14.79%	1,623,901	13.88%	2,012,233	16.52%	2,231,684	18.38%
負債準備－非流動	114,409	0.34%	111,276	0.33%	109,588	0.34%	109,100	0.33%	108,156	0.33%	85,375	0.26%	84,711	0.27%	84,578	0.27%	84,739	0.27%	81,832	0.27%	81,146	0.29%	81,064	0.3%	80,235	0.3%	76,337	0.3%	76,710	0.31%	78,416	0.34%	74,517	0.33%	52,149	0.24%	52,037	0.25%	51,956	0.27%	52,795	0.28%	52,377	0.28%	47,228	0.26%	47,076	0.25%	46,932	0.27%	45,266	0.27%	45,253	0.27%	45,023	0.27%	45,082	0.28%	41,343	0.26%	41,211	0.26%	41,091	0.27%	41,209	0.26%	41,770	0.28%	29,466	0.22%	29,412	0.22%	21,529	0.16%	21,369	0.16%	21,223	0.15%	21,175	0.15%	21,773	0.16%	15,657	0.11%	15,726	0.11%	15,604	0.12%	15,219	0.12%	13,488	0.11%	13,297	0.1%	13,451	0.11%	13,330	0.11%	13,202	0.11%	12,954	0.11%	12,887	0.11%
遞延所得稅負債	84,647	0.25%	112,255	0.33%	106,413	0.33%	113,899	0.35%	114,333	0.35%	122,909	0.38%	122,209	0.38%	111,661	0.35%	113,695	0.37%	212,156	0.71%	162,202	0.58%	146,883	0.54%	165,259	0.63%	151,153	0.59%	142,279	0.58%	135,186	0.58%	126,506	0.56%	112,840	0.52%	99,146	0.48%	93,117	0.49%	90,897	0.49%	52,298	0.28%	66,649	0.36%	56,442	0.3%	43,017	0.24%	27,996	0.17%	44,188	0.26%	41,688	0.25%	35,583	0.22%	33,294	0.21%	32,074	0.2%	8,574	0.06%	14,134	0.09%	22,583	0.15%	29,854	0.23%	30,137	0.23%	24,688	0.18%	26,878	0.2%	19,050	0.14%	19,562	0.14%	35,865	0.26%	33,387	0.24%	33,410	0.24%	32,759	0.25%	26,413	0.21%	22,813	0.19%	20,336	0.16%	25,771	0.22%	23,488	0.2%	20,604	0.18%	16,727	0.14%	15,519	0.13%
租賃負債－非流動	1,474,231	4.38%	1,530,135	4.55%	1,030,969	3.18%	1,075,459	3.26%	1,041,335	3.16%	877,183	2.68%	785,584	2.47%	842,007	2.66%	856,733	2.76%	821,487	2.76%	882,892	3.17%	936,100	3.44%	931,186	3.54%	907,547	3.57%	967,460	3.91%	996,296	4.28%	947,139	4.22%	976,542	4.46%	851,645	4.15%	870,332	4.55%	891,050	4.8%	767,098	4.1%	738,909	3.99%	783,616	4.21%	0		0		0		0		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	193,448	0.57%	207,312	0.62%	210,774	0.65%	219,942	0.67%	226,723	0.69%	236,897	0.72%	237,563	0.75%	230,618	0.73%	239,069	0.77%	258,881	0.87%	246,849	0.89%	248,625	0.91%	245,049	0.93%	204,281	0.8%	194,772	0.79%	226,359	0.97%	211,983	0.95%	183,753	0.84%	147,126	0.72%	145,082	0.76%	147,304	0.79%	139,954	0.75%	141,979	0.77%	143,698	0.77%	144,095	0.82%	136,274	0.81%	91,337	0.55%	92,424	0.56%
非流動負債合計	9,752,014	28.95%	10,474,462	31.13%	8,669,622	26.77%	9,848,075	29.84%	10,471,668	31.75%	10,953,351	33.45%	9,793,846	30.81%	9,339,064	29.46%	9,840,571	31.71%	9,979,795	33.52%	8,228,266	29.57%	8,325,345	30.61%	8,144,244	30.95%	7,088,337	27.89%	6,738,322	27.27%	5,775,495	24.83%	6,152,080	27.43%	6,275,790	28.66%	4,644,514	22.62%	3,774,767	19.74%	4,130,466	22.23%	4,280,147	22.88%	4,020,597	21.72%	3,534,330	18.97%	2,832,348	16.04%	4,079,806	24.13%	2,979,108	17.85%	3,105,131	18.85%	3,182,192	19.55%	3,286,515	20.55%	2,050,423	12.79%	1,691,390	11.01%	2,554,574	16.41%	2,816,880	18.71%	1,607,899	12.23%	2,015,141	15.12%	2,061,359	15.42%	2,356,191	17.38%	2,299,641	16.6%	2,439,073	17.46%	2,886,134	20.84%	3,264,881	23.11%	2,539,767	18.53%	2,087,963	16.24%	2,119,928	16.5%	1,359,584	11.14%	2,021,049	15.81%	1,676,352	14%	1,824,597	15.59%	1,709,716	14.61%	2,093,447	17.18%	2,312,990	19.05%
負債總計	15,389,766	45.68%	15,737,770	46.77%	15,117,233	46.69%	14,762,377	44.73%	15,371,022	46.6%	15,668,485	47.85%	15,646,042	49.23%	14,551,968	45.91%	14,498,062	46.72%	14,219,037	47.75%	13,513,779	48.56%	12,452,038	45.79%	12,312,771	46.78%	12,073,402	47.51%	11,177,201	45.23%	10,322,369	44.38%	9,938,720	44.32%	10,007,567	45.7%	9,139,595	44.51%	7,542,937	39.44%	7,246,915	39.01%	7,676,930	41.04%	7,795,863	42.11%	7,402,591	39.73%	6,660,720	37.71%	6,359,153	37.62%	6,607,316	39.59%	5,974,241	36.26%	6,098,713	37.47%	6,212,707	38.84%	5,651,642	35.25%	4,675,766	30.44%	5,081,108	32.64%	4,793,258	31.85%	3,887,931	29.58%	3,679,880	27.61%	3,857,706	28.86%	4,222,207	31.14%	4,860,835	35.09%	4,429,670	31.71%	4,573,184	33.03%	5,234,819	37.05%	5,204,395	37.97%	4,161,143	32.36%	4,358,814	33.94%	3,980,532	32.62%	4,856,434	38%	3,707,786	30.97%	3,578,914	30.58%	3,790,633	32.39%	4,556,570	37.4%	4,195,726	34.56%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,901,701	14.55%	4,901,701	14.57%	4,901,701	15.14%	4,901,701	14.85%	4,901,701	14.86%	4,901,701	14.97%	4,901,701	15.42%	4,901,701	15.46%	4,901,701	15.8%	4,901,701	16.46%	4,901,701	17.61%	4,901,701	18.02%	4,901,701	18.62%	4,901,701	19.29%	4,901,701	19.83%	4,901,920	21.08%	4,902,520	21.86%	4,902,592	22.39%	4,902,592	23.87%	4,902,592	25.63%	4,902,592	26.39%	4,902,592	26.21%	4,903,252	26.49%	4,903,252	26.31%	4,903,252	27.76%	4,903,962	29.01%	4,903,962	29.38%	4,899,962	29.74%	4,900,361	30.11%	4,854,613	30.35%	4,855,663	30.28%	4,855,663	31.61%	4,855,753	31.19%	4,855,873	32.26%	4,808,902	36.58%	4,808,902	36.08%	4,808,902	35.98%	4,808,902	35.47%	4,761,707	34.38%	4,761,707	34.09%	4,761,707	34.39%	4,761,707	33.7%	4,696,655	34.26%	4,665,205	36.28%	4,665,205	36.32%	4,665,205	38.23%	4,619,015	36.14%	4,619,015	38.58%	4,619,015	39.47%	4,613,955	39.42%	4,564,942	37.47%	4,561,322	37.58%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	4,901,701	14.55%	4,901,701	14.57%	4,901,701	15.14%	4,901,701	14.85%	4,901,701	14.86%	4,901,701	14.97%	4,901,701	15.42%	4,901,701	15.46%	4,901,701	15.8%	4,901,701	16.46%	4,901,701	17.61%	4,901,701	18.02%	4,901,701	18.62%	4,901,701	19.29%	4,901,701	19.83%	4,901,920	21.08%	4,902,520	21.86%	4,902,592	22.39%	4,902,592	23.87%	4,902,592	25.63%	4,902,592	26.39%	4,902,592	26.21%	4,903,252	26.49%	4,903,252	26.31%	4,903,252	27.76%	4,903,962	29.01%	4,903,962	29.38%	4,899,962	29.74%	4,900,361	30.11%	4,854,613	30.35%	4,855,663	30.28%	4,855,663	31.61%	4,855,753	31.19%	4,855,873	32.26%	4,856,991	36.95%	4,808,902	36.08%	4,808,902	35.98%	4,808,902	35.47%	4,809,324	34.72%	4,761,707	34.09%	4,761,707	34.39%	4,761,707	33.7%	4,743,307	34.6%	4,665,205	36.28%	4,665,205	36.32%	4,665,205	38.23%	4,665,205	36.5%	4,619,015	38.58%	4,619,015	39.47%	4,613,955	39.42%	4,610,555	37.85%	4,561,322	37.58%
資本公積
資本公積－發行溢價	380,596	1.13%	380,596	1.13%	380,596	1.18%	772,732	2.34%	772,732	2.34%	772,732	2.36%	772,732	2.43%	1,017,817	3.21%	1,017,817	3.28%	1,017,817	3.42%	1,017,817	3.66%	1,015,787	3.73%	1,015,787	3.86%	980,219	3.86%	980,055	3.97%	978,025	4.21%	978,025	4.36%	941,890	4.3%	941,890	4.59%	940,086	4.92%	940,086	5.06%	915,262	4.89%	915,262	4.94%	913,458	4.9%	913,458	5.17%	888,646	5.26%	881,220	5.28%	868,213	5.27%
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	498,019	1.48%	498,019	1.48%	498,019	1.54%	444,392	1.35%	444,392	1.35%	444,392	1.36%	444,392	1.4%	387,514	1.22%	387,514	1.25%	387,514	1.3%	387,514	1.39%	342,012	1.26%	342,012	1.3%	342,012	1.35%	309,510	1.25%	309,510	1.33%	309,510	1.38%	309,510	1.41%	288,384	1.4%	288,384	1.51%	288,384	1.55%	288,384	1.54%	262,379	1.42%	262,379	1.41%	262,379	1.49%	262,379	1.55%	235,587	1.41%	235,587	1.43%	235,587	1.45%	235,587	1.47%	215,269	1.34%	215,269	1.4%	215,269	1.38%	215,269	1.43%	194,347	1.48%	194,347	1.46%	194,347	1.45%	194,347	1.43%	168,856	1.22%	168,856	1.21%	168,856	1.22%	168,856	1.2%	151,621	1.11%	151,621	1.18%	151,621	1.18%	151,621	1.24%	134,442	1.05%	134,442	1.12%	134,442	1.15%	134,442	1.15%	116,205	0.95%	116,205	0.96%
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	7,068	0.02%	7,025	0.02%	6,938	0.02%	6,907	0.02%	6,907	0.02%	6,907	0.02%	6,907	0.02%	6,907	0.02%	6,907	0.02%	6,907	0.02%	6,907	0.02%	6,907	0.03%	6,174	0.02%	6,174	0.02%	6,174	0.02%	2,670	0.01%	1,873	0.01%	1,873	0.01%	1,873	0.01%	1,873	0.01%
資本公積－限制員工權利股票	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,030	0.01%	2,030	0.01%	37,598	0.15%	37,762	0.15%	40,391	0.17%	41,745	0.19%	78,077	0.36%	78,077	0.38%	79,881	0.42%	79,881	0.43%	104,705	0.56%	106,513	0.58%	108,317	0.58%	108,317	0.61%	135,069	0.8%	142,496	0.85%	146,483	0.89%	147,132	0.9%	21,503	0.13%	31,507	0.2%	46,421	0.3%	46,567	0.3%	46,761	0.31%	54,156	0.41%	64,264	0.48%	64,264	0.48%	64,264	0.47%	81,071	0.59%	81,071	0.58%	81,071	0.59%	81,071	0.57%	51,264	0.37%	83,634	0.65%
資本公積合計	885,683	2.63%	885,640	2.63%	885,553	2.73%	1,224,031	3.71%	1,224,031	3.71%	1,224,031	3.74%	1,224,031	3.85%	1,412,238	4.46%	1,412,238	4.55%	1,412,238	4.74%	1,412,238	5.07%	1,366,736	5.03%	1,366,003	5.19%	1,366,003	5.38%	1,333,501	5.4%	1,330,596	5.72%	1,331,153	5.94%	1,331,350	6.08%	1,310,224	6.38%	1,310,224	6.85%	1,308,351	7.04%	1,308,351	6.99%	1,284,154	6.94%	1,284,154	6.89%	1,284,154	7.27%	1,286,094	7.61%	1,259,303	7.55%	1,250,283	7.59%	1,250,932	7.69%	1,125,302	7.04%	1,106,692	6.9%	1,106,692	7.2%	1,106,838	7.11%	1,107,032	7.35%	1,087,925	8.28%	1,087,925	8.16%	1,087,925	8.14%	1,087,925	8.03%	1,063,121	7.68%	1,063,121	7.61%	1,063,121	7.68%	1,063,121	7.52%	1,016,079	7.41%	1,048,449	8.15%	964,815	7.51%	964,815	7.91%	947,636	7.41%	947,636	7.92%	947,636	8.1%	943,233	8.06%	922,024	7.57%	918,731	7.57%
保留盈餘
法定盈餘公積	2,676,511	7.94%	2,676,511	7.95%	2,676,511	8.27%	2,401,323	7.28%	2,401,323	7.28%	2,401,323	7.33%	2,401,323	7.56%	2,045,085	6.45%	2,045,085	6.59%	2,045,085	6.87%	2,045,085	7.35%	1,789,296	6.58%	1,789,296	6.8%	1,789,296	7.04%	1,611,742	6.52%	1,611,742	6.93%	1,611,742	7.19%	1,611,742	7.36%	1,611,742	7.85%	1,501,710	7.85%	1,501,710	8.08%	1,501,710	8.03%	1,501,710	8.11%	1,346,856	7.23%	1,346,856	7.63%	1,346,856	7.97%	1,346,856	8.07%	1,219,157	7.4%
未分配盈餘（或待彌補虧損）	9,716,009	28.84%	9,261,479	27.52%	8,699,033	26.86%	9,648,243	29.23%	9,101,281	27.59%	8,495,919	25.95%	7,644,449	24.05%	8,627,899	27.22%	8,009,546	25.81%	7,115,657	23.9%	5,986,814	21.51%	6,829,410	25.11%	6,181,496	23.49%	5,517,221	21.71%	5,935,724	24.02%	5,298,480	22.78%	4,816,618	21.48%	4,274,679	19.52%	3,818,770	18.6%	4,134,929	21.62%	3,813,913	20.53%	3,502,794	18.72%	3,152,848	17.03%	3,834,341	20.58%	3,652,966	20.68%	3,232,253	19.12%	2,780,051	16.66%	3,351,227	20.34%	3,046,808	18.72%	2,668,301	16.68%	2,535,734	15.81%	2,980,437	19.4%	2,753,058	17.69%	2,490,609	16.55%	2,205,165	16.77%	2,751,012	20.64%	2,644,701	19.79%	2,485,390	18.33%	2,179,669	15.74%	2,899,481	20.76%	2,593,073	18.73%	2,238,823	15.85%	1,870,052	13.64%	2,206,901	17.16%	2,035,755	15.85%	1,789,442	14.66%	1,516,872	11.87%	1,959,072	16.36%	1,830,400	15.64%	1,639,718	14.01%	1,400,110	11.49%	1,853,388	15.27%
保留盈餘合計	12,392,520	36.79%	11,937,990	35.48%	11,375,544	35.13%	12,049,566	36.51%	11,502,604	34.87%	10,897,242	33.28%	10,045,772	31.61%	10,839,591	34.19%	10,221,238	32.94%	9,327,349	31.33%	8,198,506	29.46%	8,679,252	31.91%	8,031,338	30.52%	7,367,063	28.99%	7,572,933	30.64%	6,935,689	29.82%	6,453,827	28.78%	5,911,888	27%	5,455,979	26.57%	5,636,639	29.47%	5,315,623	28.61%	5,004,504	26.75%	4,654,558	25.14%	5,181,197	27.81%	4,999,822	28.31%	4,579,109	27.09%	4,126,907	24.73%	4,570,384	27.74%	4,265,965	26.21%	3,887,458	24.3%	3,754,890	23.42%	4,110,276	26.76%	3,882,897	24.94%	3,620,448	24.05%	3,335,004	25.37%	3,782,156	28.37%	3,675,845	27.5%	3,516,534	25.94%	3,210,813	23.18%	3,809,952	27.28%	3,503,544	25.3%	3,149,294	22.29%	2,780,523	20.29%	3,033,163	23.59%	2,862,017	22.28%	2,615,704	21.43%	2,343,134	18.33%	2,703,839	22.59%	2,575,167	22.01%	2,384,485	20.37%	2,144,877	17.61%	2,516,247	20.73%
其他權益
國外營運機構財務報表換算之兌換差額	238,454	0.71%	307,088	0.91%	220,278	0.68%	184,627	0.56%	107,685	0.33%	172,153	0.53%	88,215	0.28%	115,801	0.37%	118,637	0.38%	36,881	0.12%	(75,353)	-0.27%	(81,701)	-0.3%	(171,775)	-0.65%	(171,286)	-0.67%	(144,652)	-0.59%	(101,644)	-0.44%	(65,569)	-0.29%	(105,881)	-0.48%	(118,220)	-0.58%	(103,993)	-0.54%	(25,513)	-0.14%	(1,792)	-0.01%	70,423	0.38%	72,608	0.39%	38,367	0.22%	21,453	0.13%	60,574	0.36%	57,844	0.35%
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	7,488	0.02%	7,488	0.02%	7,488	0.02%	7,488	0.02%	5,041	0.02%	5,041	0.02%	5,041	0.02%	5,074	0.02%	5,080	0.02%	5,027	0.02%	5,150	0.02%	5,250	0.02%	5,169	0.02%	5,099	0.02%	5,094	0.02%	5,080	0.02%	5,024	0.02%	(47)	0%	(2)	0%	(59)	0%	46	0%	4	0%	22	0%	0	0%	(5)	0%	877	0.01%	608	0%	657	0%
其他權益－其他	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(18)	0%	(67)	0%	(2,565)	-0.01%	(5,361)	-0.02%	(8,798)	-0.04%	(13,554)	-0.06%	(20,777)	-0.09%	(28,437)	-0.14%	(36,132)	-0.19%	(44,033)	-0.24%	(55,789)	-0.3%	(70,531)	-0.38%	(83,190)	-0.45%	(96,118)	-0.54%	(119,178)	-0.7%	(141,431)	-0.85%	(149,990)	-0.91%	(171,002)	-1.05%	(2,907)	-0.02%	(7,844)	-0.05%	(10,815)	-0.07%	(15,581)	-0.1%	(20,987)	-0.14%	(29,502)	-0.22%	(36,269)	-0.27%	(43,892)	-0.33%	(53,480)	-0.39%	(64,513)	-0.47%	(75,830)	-0.54%	(90,303)	-0.65%	(105,978)	-0.75%	(70,873)	-0.52%	(81,566)	-0.63%
其他權益合計	245,942	0.73%	314,576	0.93%	227,766	0.7%	192,115	0.58%	112,726	0.34%	177,194	0.54%	93,256	0.29%	120,875	0.38%	123,717	0.4%	41,908	0.14%	(70,203)	-0.25%	(76,469)	-0.28%	(166,673)	-0.63%	(168,752)	-0.66%	(144,919)	-0.59%	(105,362)	-0.45%	(74,099)	-0.33%	(126,705)	-0.58%	(146,659)	-0.71%	(140,184)	-0.73%	(69,500)	-0.37%	(57,577)	-0.31%	(86)	0%	(10,582)	-0.06%	(57,756)	-0.33%	(96,848)	-0.57%	(80,249)	-0.48%	(91,489)	-0.56%	(112,747)	-0.69%	42,041	0.26%	23,668	0.15%	2,826	0.02%	32,258	0.21%	75,307	0.5%	104,695	0.8%	98,086	0.74%	62,810	0.47%	47,895	0.35%	33,523	0.24%	29,598	0.21%	72,780	0.53%	46,615	0.33%	89,593	0.65%	76,120	0.59%	120,117	0.94%	104,939	0.86%	95,013	0.74%	120,275	1%	108,316	0.93%	98,087	0.84%	75,337	0.62%	73,462	0.61%
庫藏股票	(126,772)	-0.38%	(126,772)	-0.38%	(126,772)	-0.39%	(126,772)	-0.38%	(126,772)	-0.38%	(126,772)	-0.39%	(126,772)	-0.4%	(126,772)	-0.4%	(126,772)	-0.41%	(126,772)	-0.43%	(126,772)	-0.46%	(126,772)	-0.47%	(126,772)	-0.48%	(126,772)	-0.5%	(126,772)	-0.51%	(126,772)	-0.55%	(126,772)	-0.57%	(126,772)	-0.58%	(126,772)	-0.62%	(126,772)	-0.66%	(126,772)	-0.68%	(126,772)	-0.68%	(126,772)	-0.68%	(126,772)	-0.68%	126,772	0.72%	126,772	0.75%	126,772	0.76%	126,772	0.77%	126,772	0.78%	126,772	0.79%	126,772	0.79%	126,772	0.83%	126,772	0.81%	126,772	0.84%	126,772	0.96%	126,772	0.95%	126,772	0.95%	126,772	0.94%	126,772	0.92%	126,772	0.91%	126,772	0.92%	126,772	0.9%	126,772	0.92%	126,772	0.99%	126,772	0.99%	126,772	1.04%	126,772	0.99%	126,772	1.06%	126,772	1.08%	126,772	1.08%	126,772	1.04%	126,772	1.04%
歸屬於母公司業主之權益合計	18,299,074	54.32%	17,913,135	53.23%	17,263,792	53.31%	18,240,641	55.27%	17,614,290	53.4%	17,073,396	52.15%	16,137,988	50.77%	17,147,633	54.09%	16,532,122	53.28%	15,556,424	52.25%	14,315,470	51.44%	14,744,448	54.21%	14,005,597	53.22%	13,339,243	52.49%	13,536,444	54.77%	12,936,071	55.62%	12,486,629	55.68%	11,892,353	54.3%	11,395,364	55.49%	11,582,499	60.56%	11,330,294	60.99%	11,031,098	58.96%	10,715,106	57.89%	11,231,249	60.27%	11,002,700	62.29%	10,545,545	62.38%	10,083,151	60.41%	10,502,368	63.74%	10,177,739	62.53%	9,782,642	61.16%	9,614,141	59.96%	9,948,685	64.77%	9,750,974	62.64%	9,531,888	63.33%	9,257,843	70.42%	9,650,297	72.39%	9,508,710	71.14%	9,334,484	68.86%	8,990,009	64.91%	9,537,606	68.29%	9,274,380	66.97%	8,893,965	62.95%	8,502,730	62.03%	8,696,165	67.64%	8,485,382	66.06%	8,223,891	67.38%	7,924,216	62%	8,263,993	69.03%	8,123,362	69.42%	7,912,988	67.61%	7,626,021	62.6%	7,942,990	65.44%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	768,492	4.79%	735,856	4.79%	734,794	4.72%	726,441	4.83%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	18,299,074	54.32%	17,913,135	53.23%	17,263,792	53.31%	18,240,641	55.27%	17,614,290	53.4%	17,073,396	52.15%	16,137,988	50.77%	17,147,633	54.09%	16,532,122	53.28%	15,556,424	52.25%	14,315,470	51.44%	14,744,448	54.21%	14,005,597	53.22%	13,339,243	52.49%	13,536,444	54.77%	12,936,071	55.62%	12,486,629	55.68%	11,892,353	54.3%	11,395,364	55.49%	11,582,499	60.56%	11,330,294	60.99%	11,031,098	58.96%	10,715,106	57.89%	11,231,249	60.27%	11,002,700	62.29%	10,545,545	62.38%	10,083,151	60.41%	10,502,368	63.74%	10,177,739	62.53%	9,782,642	61.16%	10,382,633	64.75%	10,684,541	69.56%	10,485,768	67.36%	10,258,329	68.15%	9,257,843	70.42%	9,650,297	72.39%	9,508,710	71.14%	9,334,484	68.86%	8,990,009	64.91%	9,537,606	68.29%	9,274,380	66.97%	8,893,965	62.95%	8,502,730	62.03%	8,696,165	67.64%	8,485,382	66.06%	8,223,891	67.38%	7,924,216	62%	8,263,993	69.03%	8,123,362	69.42%	7,912,988	67.61%	7,626,021	62.6%	7,942,990	65.44%
負債及權益總計	33,688,840	100%	33,650,905	100%	32,381,025	100%	33,003,018	100%	32,985,312	100%	32,741,881	100%	31,784,030	100%	31,699,601	100%	31,030,184	100%	29,775,461	100%	27,829,249	100%	27,196,486	100%	26,318,368	100%	25,412,645	100%	24,713,645	100%	23,258,440	100%	22,425,349	100%	21,899,920	100%	20,534,959	100%	19,125,436	100%	18,577,209	100%	18,708,028	100%	18,510,969	100%	18,633,840	100%	17,663,420	100%	16,904,698	100%	16,690,467	100%	16,476,609	100%	16,276,452	100%	15,995,349	100%	16,034,275	100%	15,360,307	100%	15,566,876	100%	15,051,587	100%	13,145,774	100%	13,330,177	100%	13,366,416	100%	13,556,691	100%	13,850,844	100%	13,967,276	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	16,250,750	0.05%	16,250,750	0.05%	16,250,750	0.05%	16,250,750	0.05%	16,250,750	0.05%	16,250,750	0.05%	16,250,750	0.05%	16,250,750	0.05%	16,250,750	0.05%	16,250,750	0.05%	16,250,750	0.06%	16,250,750	0.06%	16,250,750	0.06%	16,250,750	0.06%	16,250,750	0.07%	16,250,750	0.07%	16,250,750	0.07%	16,250,750	0.07%	16,250,750	0.08%	16,250,750	0.08%	16,250,750	0.09%	16,250,750	0.09%	16,250,750	0.09%	16,250,750	0.09%	16,250,750	0.09%	16,250,750	0.1%	16,250,750	0.1%	16,250,750	0.1%	16,250,750	0.1%	16,250,750	0.1%	16,250,750	0.1%	16,250,750	0.11%	16,250,750	0.1%	16,250,750	0.11%	16,089,815	0.12%	16,089,815	0.12%	16,089,815	0.12%	16,089,815	0.12%	15,930,497	0.12%	15,930,497	0.11%	15,930,497	0.12%	15,930,497	0.11%	15,773,816	0.12%	15,773,816	0.12%	15,773,816	0.12%	15,773,816	0.13%	15,617,640	0.12%	15,617,640	0.13%	15,617,640	0.13%	15,617,640	0.13%	15,463,136	0.13%	15,463,136	0.13%

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

欣銓(3264) 截至2024年第2季「流動資產」總計約為NT$79.34億元，相較上一季減少約NT$-7.57億元、相較去年年末減少約NT$-5.82億元

欣銓(3264) 2024年第2季財報顯示公司「流動資產」總計約NT$79.34億元、約佔整體資產的24.5%。

對比上一季

上一季流動資產總計約NT$86.9億元、約佔整體資產的26.33%。今年第2季相較上一季減少約NT$-7.57億元。

對比去年年末

去年年末流動資產則為NT$85.15億元、約佔整體資產的25.82%。今年第2季相較去年年末減少約NT$-5.82億元。

TWD千元	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
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	7,933,596	24.5%	8,690,449	26.33%	8,515,172	25.82%	8,611,232	26.3%	7,992,619	25.15%	8,333,720	26.29%	8,600,887	27.72%	8,366,085	28.1%	7,426,976	26.69%	7,286,529	26.79%	6,831,835	25.96%	6,416,303	25.25%	6,756,334	27.34%	6,195,497	26.64%	6,251,276	27.88%	5,986,041	27.33%	5,501,966	26.79%	5,441,421	28.45%	4,965,904	26.73%	5,388,983	28.81%	5,226,124	28.23%	5,265,359	28.26%	5,484,901	31.05%	4,830,259	28.57%	5,116,044	30.65%	5,325,287	32.32%	5,876,722	36.11%	5,762,059	36.02%	5,871,173	36.62%	5,406,883	35.2%	5,411,711	34.76%	4,492,771	29.85%	4,540,164	34.54%	4,329,569	32.48%	3,975,406	29.74%	4,003,374	29.53%	4,262,108	30.77%	4,487,423	32.13%	4,070,383	29.39%	4,222,261	29.88%

非流動資產

欣銓(3264) 截至2024年第1季「非流動資產」總計約為NT$243億元，相較上一季減少約NT$-1.58億元、相較去年年末減少約NT$-1.58億元

欣銓(3264) 2024年第1季財報顯示公司「非流動資產」總計約NT$243億元、約佔整體資產的73.67%。

對比上一季

上一季非流動資產總計約NT$245億元、約佔整體資產的74.18%。今年第1季相較上一季減少約NT$-1.58億元。

對比去年年末

去年年末非流動資產則為NT$245億元、約佔整體資產的74.18%。今年第1季相較去年年末減少約NT$-1.58億元。

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	%
非流動資產	24,312,569	73.67%	24,470,140	74.18%			23,791,411	74.85%	23,365,881	73.71%	22,429,297	72.28%	21,409,376	71.90%	20,402,273	73.31%	19,909,957	73.21%	19,486,533	74.04%	18,996,342	74.75%	17,957,311	72.66%	17,062,943	73.36%	16,174,073	72.12%	15,913,879	72.67%	15,032,993	73.21%	13,684,015	71.55%	13,611,305	73.27%	13,319,045	71.19%	13,284,845	71.77%	13,368,481	71.74%	12,178,519	68.95%	12,074,439	71.43%	11,574,423	69.35%	11,151,322	67.68%	10,399,730	63.89%	10,233,290	63.98%	10,163,102	63.38%	9,953,424	64.80%	10,155,165	65.24%	10,558,816	70.15%	8,605,610	65.46%	9,000,608	67.52%	9,391,010	70.26%	9,553,317	70.47%	9,588,736	69.23%	9,479,853	67.87%	9,777,181	70.61%	9,906,523	70.12%	9,864,437	71.97%

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