昇陽－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	1,926,083	15.35%	656,301	5.11%	849,543	6.5%	1,196,863	9.23%	1,089,358	8.29%	899,896	6.4%	650,746	4.49%	636,600	4.43%	510,903	3.58%	548,167	3.82%	399,095	2.84%	693,886	5.3%	495,217	3.67%	473,705	3.84%	439,541	3.74%	193,922	1.7%	221,927	1.96%	354,288	3.13%	303,291	2.59%	302,108	2.69%	346,223	3.12%	374,124	3.52%	420,219	3.94%	397,847	3.77%	510,009	4.9%	826,518	7.6%	1,202,627	10.56%	1,090,896	10.99%	1,080,705	11.1%	931,863	10.05%	424,236	4.54%	306,946	3.34%	630,811	6.73%	403,824	4.37%	408,696	3.97%	320,961	3.1%	427,403	4.12%	382,451	3.77%	357,685	3.38%	390,132	3.8%	542,362	5.31%	550,660	5.58%	753,789	7.67%	2,164,334	28.76%	1,846,935	21.09%	995,660	14.25%	678,989	9.5%	647,642	8.75%	507,886	5.95%	469,031	5.88%	408,102	5.22%	444,542	5.84%
透過損益按公允價值衡量之金融資產－流動	234,950	1.87%	314,054	2.45%	323,293	2.47%	323,984	2.5%	198,978	1.51%	294,612	2.09%	297,203	2.05%	283,679	1.97%	267,185	1.87%	239,044	1.67%	194,506	1.38%	161,924	1.24%	165,321	1.23%	169,972	1.38%	208,615	1.77%	368,912	3.23%	353,637	3.12%	333,471	2.95%	335,444	2.87%	265,982	2.37%	320,115	2.88%	299,739	2.82%	344,992	3.24%	316,358	2.99%	218,276	2.1%	157,992	1.45%	275,951	2.42%	246,164	2.48%	258,319	2.65%	286,178	3.09%	338,925	3.62%	203,551	2.21%	113,144	1.21%	121,564	1.32%	209,950	2.04%	137,105	1.33%	147,078	1.42%	287,553	2.83%	218,973	2.07%	163,975	1.6%	220,552	2.16%	185,018	1.87%	194,952	1.98%	146,027	1.94%	104,248	1.19%	160,083	2.29%	106,931	1.5%	210,708	2.85%	57,634	0.68%	76,656	0.96%	32,167	0.41%	8,147	0.11%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	9,200	0.07%	8,449	0.07%	8,342	0.06%	8,193	0.06%	26,448	0.2%	18,679	0.13%	42,876	0.3%	35,239	0.25%	36,010	0.25%	46,689	0.33%	33,365	0.24%	48,246	0.37%	55,253	0.41%	57,875	0.47%	56,838	0.48%	100,872	0.88%	97,983	0.86%	140,157	1.24%	129,136	1.1%	118,733	1.06%	122,610	1.1%	116,690	1.1%	103,875	0.98%	93,342	0.88%	82,276	0.79%	82,472	0.76%	53,393	0.47%	44,824	0.45%
應收票據淨額	17,099	0.14%	14,166	0.11%	118	0%	8,550	0.07%	0	0%	11,282	0.08%	4,600	0.03%	0	0%	4,186	0.03%	2,723	0.02%	7,729	0.05%	32,399	0.25%	9,456	0.07%	9,456	0.08%	60,524	0.51%	74,339	0.65%	29,790	0.26%	31,952	0.28%	33,529	0.29%	27,525	0.25%	26,256	0.24%	46,545	0.44%	51,844	0.49%	52,930	0.5%	55,195	0.53%	78,305	0.72%	49,571	0.44%	45,876	0.46%	20,973	0.22%	31,133	0.34%	33,160	0.35%	25,360	0.28%	27,655	0.29%	37,881	0.41%	44,205	0.43%	53,467	0.52%	61,356	0.59%	63,951	0.63%	93,005	0.88%	61,388	0.6%	42,950	0.42%	66,250	0.67%	51,181	0.52%	44,348	0.59%	68,281	0.78%	102,752	1.47%	129,512	1.81%	72,264	0.98%	108,524	1.27%	56,634	0.71%	95,390	1.22%	52,098	0.68%
應收帳款淨額	38,511	0.31%	66,153	0.52%	53,399	0.41%	38,157	0.29%	99,885	0.76%	52,718	0.37%	49,112	0.34%	34,872	0.24%	45,783	0.32%	25,552	0.18%	55,300	0.39%	136,021	1.04%	68,012	0.5%	36,088	0.29%	21,626	0.18%	46,344	0.41%	97,921	0.86%	202,067	1.79%	123,811	1.06%	88,461	0.79%	70,377	0.63%	92,515	0.87%	42,064	0.39%	77,312	0.73%	120,056	1.15%	182,938	1.68%	123,935	1.09%	133,416	1.34%	252,849	2.6%	105,757	1.14%	95,200	1.02%	322,881	3.51%	265,679	2.83%	228,119	2.47%	278,133	2.7%	341,916	3.31%	160,954	1.55%	189,688	1.87%	264,128	2.5%	117,146	1.14%	122,602	1.2%	108,608	1.1%	105,469	1.07%	114,059	1.52%	215,828	2.46%	35,484	0.51%	169,534	2.37%	214,289	2.9%	266,639	3.12%	96,389	1.21%	295,854	3.79%	335,416	4.41%
應收帳款－關係人淨額	632	0.01%	627	0%	633	0%	617	0%	613	0%																					0	0%	0	0%	0	0%	0	0%	2,097	0.02%	3,388	0.03%	4,768	0.04%	6,762	0.06%	11,416	0.11%	24,355	0.23%																																							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	14,311	0.19%
其他應收款	777	0.01%	643	0.01%	796	0.01%	460	0%	484	0%	1,321	0.01%	1,572	0.01%	3,178	0.02%	17,598	0.12%	19,705	0.14%	20,030	0.14%	16,759	0.13%	18,083	0.13%	14,151	0.11%	28	0%	28	0%	393	0%	654	0.01%	615	0.01%	1,005	0.01%	674	0.01%	667	0.01%	923	0.01%	1,004	0.01%	4,660	0.04%	20,602	0.19%	28,522	0.25%	26,070	0.26%
本期所得稅資產	0	0%	0	0%	0	0%	0	0%	555	0%	1,308	0.01%	7,995	0.06%	12,186	0.08%	13,516	0.09%	1,862	0.01%	1,993	0.01%	1,993	0.02%	1,993	0.01%	1,993	0.02%	1,393	0.01%	3,013	0.03%	3,013	0.03%	4,036	0.04%	1,619	0.01%	1,584	0.01%	1,530	0.01%																									0	0%	0	0%	0	0%	0	0%	12,279	0.12%	12,316	0.12%	12,522	0.12%	12,723	0.12%					0	0%	0	0%	0	0%	0	0%	3	0%	2,932	0.03%	183	0%	96	0%	5	0%
存貨	8,819,157	70.26%	10,048,698	78.31%	9,886,640	75.67%	9,280,743	71.6%	9,641,873	73.37%	10,510,056	74.73%	11,037,971	76.09%	10,842,775	75.44%	10,738,974	75.23%	10,721,651	74.8%	10,413,803	74.03%	8,999,610	68.77%	9,620,830	71.39%	8,601,504	69.81%	8,057,803	68.52%	7,859,859	68.85%	7,682,030	67.81%	7,494,776	66.28%	8,109,089	69.31%	7,838,063	69.85%	7,829,379	70.44%	7,574,316	71.36%	7,790,273	73.13%	7,898,002	74.76%	7,733,733	74.3%	7,814,541	71.87%	7,971,528	69.97%	6,633,609	66.84%	6,349,567	65.2%	6,062,843	65.39%	6,031,126	64.48%	5,962,734	64.87%	6,054,941	64.56%	6,089,635	65.92%	6,154,747	59.77%	6,211,679	60.05%	6,233,747	60.12%	6,493,285	63.98%	6,938,293	65.63%	6,760,962	65.86%	6,460,917	63.23%	6,106,915	61.87%	5,898,757	60.02%	2,306,497	30.65%	4,604,281	52.58%	4,239,751	60.69%	4,757,695	66.57%	5,112,765	69.09%	6,254,904	73.28%	5,313,356	66.63%	5,078,994	65%	4,901,756	64.38%
存貨（建設業適用）	8,819,157	70.26%	10,048,698	78.31%	9,886,640	75.67%	9,280,743	71.6%	9,641,873	73.37%	10,510,056	74.73%	11,037,971	76.09%	10,842,775	75.44%	10,738,974	75.23%	10,721,651	74.8%															7,494,776	66.28%	8,109,089	69.31%	7,838,063	69.85%	7,829,379	70.44%	7,574,316	71.36%					7,733,733	74.3%	7,814,541	71.87%	7,971,528	69.97%	6,633,609	66.84%
預付款項	155,030	1.24%	136,680	1.07%	144,043	1.1%	194,713	1.5%	186,149	1.42%	193,662	1.38%	202,450	1.4%	192,462	1.34%	182,428	1.28%	183,949	1.28%	170,163	1.21%	150,080	1.15%	144,330	1.07%	100,603	0.82%	76,747	0.65%	55,257	0.48%	50,172	0.44%	52,220	0.46%	38,732	0.33%	50,369	0.45%	39,911	0.36%	55,176	0.52%	55,586	0.52%	58,520	0.55%	51,882	0.5%	52,511	0.48%	62,286	0.55%	69,640	0.7%	72,256	0.74%	94,868	1.02%	76,806	0.82%	71,840	0.78%	69,575	0.74%	91,662	0.99%	71,391	0.69%	81,466	0.79%	78,721	0.76%	104,285	1.03%	138,711	1.31%	142,951	1.39%	139,533	1.37%	130,823	1.33%	137,332	1.4%	107,827	1.43%	253,132	2.89%	395,959	5.67%	401,474	5.62%	344,382	4.65%	504,339	5.91%	506,743	6.35%	515,914	6.6%	438,804	5.76%
其他流動資產	202,159	1.61%	386,446	3.01%	487,031	3.73%	569,861	4.4%	559,352	4.26%	721,638	5.13%	857,194	5.91%	944,722	6.57%	1,078,442	7.55%	1,161,274	8.1%	1,380,881	9.82%	1,450,643	11.09%	1,487,632	11.04%	1,438,712	11.68%	1,412,037	12.01%	1,265,850	11.09%	1,337,621	11.81%	1,243,821	11%	1,167,860	9.98%	1,072,881	9.56%	881,797	7.93%	567,265	5.34%	376,074	3.53%	221,347	2.1%	235,880	2.27%	252,694	2.32%	143,845	1.26%	134,671	1.36%	139,675	1.43%	150,208	1.62%	117,168	1.25%	111,825	1.22%	114,676	1.22%	122,772	1.33%	644,061	6.25%	647,241	6.26%	665,065	6.41%	160,090	1.58%	176,817	1.67%	170,824	1.66%	325,761	3.19%	517,729	5.25%	489,245	4.98%	458,862	6.1%	436,662	4.99%	458,643	6.57%	498,639	6.98%	430,358	5.82%	441,273	5.17%	569,737	7.14%	447,390	5.73%	443,032	5.82%
其他金融資產－流動	77,070	0.61%	108,807	0.85%	192,529	1.47%	275,142	2.12%	217,256	1.65%	318,814	2.27%	391,766	2.7%	472,255	3.29%	587,109	4.11%	655,805	4.58%	887,486	6.31%	962,828	7.36%	960,881	7.13%	932,509	7.57%	978,655	8.32%	832,910	7.3%	904,311	7.98%	812,063	7.18%	739,386	6.32%	695,508	6.2%	553,769	4.98%	342,827	3.23%	209,346	1.97%	111,340	1.05%	145,413	1.4%	158,404	1.46%	97,096	0.85%	115,462	1.16%	128,589	1.32%	134,325	1.45%	116,044	1.24%	110,796	1.21%	114,243	1.22%	114,302	1.24%	643,484	6.25%	647,096	6.26%	664,631	6.41%	156,022	1.54%	175,858	1.66%	170,096	1.66%	325,143	3.18%	514,291	5.21%	487,702	4.96%
其他流動資產－其他	4,762	0.04%	10,452	0.08%	6,158	0.05%	5,157	0.04%	2,469	0.02%	1,751	0.01%	2,561	0.02%	1,382	0.01%	946	0.01%	1,438	0.01%	2,035	0.01%	3,586	0.03%	1,953	0.01%	2,143	0.02%	1,843	0.02%	1,393	0.01%	2,010	0.02%	1,024	0.01%	674	0.01%	654	0.01%	832	0.01%	1,840	0.02%	2,098	0.02%	2,427	0.02%	1,766	0.02%	9,123	0.08%	3,959	0.03%	3,884	0.04%	11,086	0.11%	15,883	0.17%	1,124	0.01%	1,029	0.01%	433	0%	8,470	0.09%	577	0.01%	145	0%	434	0%	4,068	0.04%	959	0.01%	728	0.01%	618	0.01%	3,438	0.03%	1,543	0.02%
取得合約之增額成本－流動	120,327	0.96%	267,187	2.08%	288,344	2.21%	289,562	2.23%	339,627	2.58%	401,073	2.85%	462,867	3.19%	471,085	3.28%	490,387	3.44%	504,031	3.52%	491,360	3.49%	484,229	3.7%	524,798	3.89%	504,060	4.09%	431,539	3.67%	431,547	3.78%	431,300	3.81%	430,734	3.81%	427,800	3.66%	376,719	3.36%	327,196	2.94%	222,598	2.1%	164,630	1.55%	107,580	1.02%	88,701	0.85%	85,167	0.78%	42,790	0.38%	15,325	0.15%
流動資產合計	11,403,598	90.85%	11,632,217	90.65%	11,753,838	89.97%	11,622,141	89.67%	11,803,695	89.82%	12,705,172	90.34%	13,151,719	90.66%	12,985,713	90.35%	12,895,025	90.33%	12,950,616	90.35%	12,676,865	90.12%	11,691,561	89.34%	12,066,127	89.53%	10,904,059	88.49%	10,335,152	87.89%	9,968,396	87.32%	9,874,487	87.17%	9,857,442	87.17%	10,243,126	87.56%	9,768,808	87.05%	9,642,260	86.75%	9,135,130	86.07%	9,192,612	86.3%	9,128,078	86.4%	9,036,322	86.81%	9,468,573	87.08%	9,911,658	87%	8,425,166	84.89%	8,204,434	84.25%	7,740,367	83.48%	7,197,034	76.94%	7,034,192	76.53%	7,310,131	77.94%	7,189,044	77.82%	7,919,758	76.91%	7,956,032	76.92%	7,967,666	76.85%	8,029,232	79.12%	8,420,005	79.65%	8,098,201	78.88%	8,034,399	78.63%	7,720,025	78.21%	7,687,105	78.21%	5,397,050	71.72%	7,617,042	86.98%	6,516,727	93.28%	6,874,653	96.19%	7,134,143	96.4%	8,230,489	96.43%	7,274,451	91.22%	7,035,886	90.05%	6,801,310	89.33%
非流動資產
採用權益法之投資	29,931	0.24%	31,662	0.25%	31,127	0.24%	30,923	0.24%	30,425	0.23%																																							0	0%	0	0%	0	0%	0	0%	26,201	0.27%	25,757	0.28%	598,448	6.4%	594,508	6.47%	561,627	5.99%	526,718	5.7%	547,388	5.32%	565,105	5.46%	573,333	5.53%	595,176	5.86%	620,680	5.87%	635,030	6.19%	645,137	6.31%	630,401	6.39%	611,378	6.22%	619,176	8.23%	639,032	7.3%	9,954	0.14%	9,955	0.14%	9,950	0.13%	9,950	0.12%	10,000	0.13%	0	0%	0	0%
採用權益法之投資	29,931	0.24%	31,662	0.25%	31,127	0.24%	30,923	0.24%	30,425	0.23%																																											0	0%			26,201	0.27%	25,757	0.28%			594,508	6.47%			526,718	5.7%	547,388	5.32%	565,105	5.46%	573,333	5.53%	595,176	5.86%	620,680	5.87%			645,137	6.31%	630,401	6.39%					639,032	7.3%	9,954	0.14%	9,955	0.14%	9,950	0.13%	9,950	0.12%	10,000	0.13%	0	0%	0	0%
不動產、廠房及設備	91,971	0.73%	135,878	1.06%	136,540	1.05%	137,122	1.06%	137,309	1.04%	138,003	0.98%	138,660	0.96%	139,304	0.97%	139,596	0.98%	140,236	0.98%	140,913	1%	155,775	1.19%	154,816	1.15%	155,200	1.26%	155,623	1.32%	156,052	1.37%	156,488	1.38%	157,062	1.39%	157,211	1.34%	157,680	1.41%	158,172	1.42%	158,524	1.49%	159,015	1.49%	159,093	1.51%	279,150	2.68%	280,395	2.58%	281,634	2.47%	282,804	2.85%	284,144	2.92%	285,399	3.08%	285,556	3.05%	287,670	3.13%	289,850	3.09%	311,862	3.38%	313,461	3.04%	314,655	3.04%	315,256	3.04%	186,198	1.83%	187,652	1.78%	182,196	1.77%	181,571	1.78%	182,564	1.85%	182,833	1.86%	180,897	2.4%	182,127	2.08%	179,898	2.58%	181,346	2.54%	180,402	2.44%	182,084	2.13%	184,500	2.31%	229,697	2.94%	237,340	3.12%
使用權資產	9,597	0.08%	3,899	0.03%	106,783	0.82%	130,088	1%	130,976	1%	138,949	0.99%	138,923	0.96%	140,292	0.98%	141,992	0.99%	144,428	1.01%	144,131	1.02%	145,375	1.11%	147,656	1.1%	147,617	1.2%	149,906	1.27%	152,199	1.33%	153,970	1.36%	156,243	1.38%	156,424	1.34%	155,027	1.38%	156,817	1.41%	159,019	1.5%	158,393	1.49%	159,912	1.51%	0		0		0		0		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	930,208	7.41%	935,994	7.29%	941,787	7.21%	947,584	7.31%	945,223	7.19%	950,989	6.76%	956,754	6.59%	962,552	6.7%	969,608	6.79%	975,473	6.81%	981,337	6.98%	972,644	7.43%	974,830	7.23%	980,612	7.96%	986,394	8.39%	992,177	8.69%	997,959	8.81%	1,003,741	8.88%	1,009,523	8.63%	1,015,305	9.05%	1,021,356	9.19%	1,028,315	9.69%	1,021,079	9.59%	999,829	9.46%	972,992	9.35%	978,560	9%	984,761	8.64%	990,237	9.98%	993,872	10.21%	999,985	10.79%	1,005,462	10.75%	1,010,939	11%	1,015,622	10.83%	1,021,298	11.06%	1,026,973	9.97%	1,032,649	9.98%	1,038,324	10.01%	1,080,336	10.65%	1,086,012	10.27%	1,091,686	10.63%	1,097,112	10.74%	1,102,857	11.17%	1,107,964	11.27%	1,065,833	14.16%	56,013	0.64%	66,179	0.95%	66,233	0.93%	66,363	0.9%	66,476	0.78%	59,137	0.74%	59,218	0.76%	59,300	0.78%
無形資產	1,514	0.01%	1,185	0.01%	1,296	0.01%	0	0%	0	0%	0	0%	18	0%	78	0%	194	0%	364	0%	535	0%	707	0.01%	878	0.01%	1,049	0.01%	1,234	0.01%	1,419	0.01%	1,604	0.01%	1,229	0.01%	1,231	0.01%	1,375	0.01%	150	0%	106	0%	119	0%	133	0%	146	0%	55	0%	0	0%	0	0%	0	0%	31	0%	78	0%	179	0%	291	0%	411	0%	545	0.01%	723	0.01%	937	0.01%	485	0%	567	0.01%	649	0.01%	744	0.01%	257	0%	292	0%	319	0%	391	0%	486	0.01%	491	0.01%	0	0%	1,815	0.02%	1,815	0.02%	3,429	0.04%	3,429	0.05%
遞延所得稅資產	38,684	0.31%	24,925	0.19%	24,924	0.19%	24,925	0.19%	24,988	0.19%	41,784	0.3%	44,200	0.3%	41,720	0.29%	41,565	0.29%	41,508	0.29%	41,691	0.3%	40,406	0.31%	43,368	0.32%	42,943	0.35%	43,137	0.37%	42,342	0.37%	42,777	0.38%	48,462	0.43%	50,465	0.43%	49,023	0.44%	48,453	0.44%	47,781	0.45%	43,276	0.41%	42,435	0.4%	45,026	0.43%	61,775	0.57%	74,034	0.65%	96,534	0.97%	96,985	1%	83,087	0.9%	83,733	0.9%	84,483	0.92%	82,194	0.88%	70,054	0.76%	66,648	0.65%	67,811	0.66%	67,983	0.66%	61,376	0.6%	59,466	0.56%	60,098	0.59%	60,526	0.59%	35,739	0.36%	35,175	0.36%	13,101	0.17%	13,101	0.15%	10,804	0.15%	10,804	0.15%	7,188	0.1%	41,912	0.49%	2,199	0.03%	2,503	0.03%	1,768	0.02%
其他非流動資產	46,323	0.37%	66,433	0.52%	68,536	0.52%	68,555	0.53%	68,805	0.52%	89,294	0.63%	77,093	0.53%	102,549	0.71%	86,727	0.61%	81,688	0.57%	81,014	0.58%	79,669	0.61%	89,203	0.66%	90,392	0.73%	88,025	0.75%	83,024	0.73%	80,885	0.71%	64,390	0.57%	61,010	0.52%	54,719	0.49%	67,281	0.61%	65,043	0.61%	57,915	0.54%	54,890	0.52%	55,577	0.53%	64,232	0.59%	120,083	1.05%	110,418	1.11%
淨確定福利資產-非流動	14,073	0.11%	12,012	0.09%	12,012	0.09%	12,012	0.09%	12,012	0.09%	8,614	0.06%	8,614	0.06%	8,614	0.06%	8,584	0.06%	4,409	0.03%	4,409	0.03%	4,409	0.03%	4,379	0.03%	3,200	0.03%	3,200	0.03%	3,168	0.03%	3,168	0.03%	1,586	0.01%	1,586	0.01%	1,586	0.01%	1,484	0.01%
其他金融資產－非流動	32,250	0.26%	54,421	0.42%	56,524	0.43%	56,543	0.44%	56,793	0.43%	80,680	0.57%	68,479	0.47%	93,935	0.65%	78,143	0.55%	77,279	0.54%	76,605	0.54%	75,260	0.58%	84,824	0.63%	87,192	0.71%	84,825	0.72%	79,856	0.7%	77,717	0.69%	62,804	0.56%	59,424	0.51%	53,133	0.47%	65,797	0.59%	65,043	0.61%					55,577	0.53%	64,232	0.59%	120,083	1.05%	110,418	1.11%	112,897	1.16%	117,240	1.26%	107,299	1.15%	103,404	1.12%	61,967	0.66%	61,171	0.66%	364,480	3.54%	348,498	3.37%	346,420	3.34%	5,263	0.05%	5,894	0.06%	6,018	0.06%	5,382	0.05%
非流動資產合計	1,148,228	9.15%	1,199,976	9.35%	1,310,993	10.03%	1,339,197	10.33%	1,337,726	10.18%	1,359,019	9.66%	1,355,648	9.34%	1,386,495	9.65%	1,379,682	9.67%	1,383,697	9.65%	1,389,621	9.88%	1,394,576	10.66%	1,410,751	10.47%	1,417,813	11.51%	1,424,319	12.11%	1,447,137	12.68%	1,453,607	12.83%	1,451,051	12.83%	1,455,788	12.44%	1,453,053	12.95%	1,472,153	13.25%	1,478,712	13.93%	1,459,721	13.7%	1,436,216	13.6%	1,372,815	13.19%	1,404,941	12.92%	1,480,436	13%	1,499,917	15.11%	1,534,023	15.75%	1,531,423	16.52%	2,156,872	23.06%	2,157,785	23.47%	2,068,535	22.06%	2,048,804	22.18%	2,377,091	23.09%	2,387,343	23.08%	2,400,461	23.15%	2,119,291	20.88%	2,151,724	20.35%	2,168,126	21.12%	2,183,917	21.37%	2,150,845	21.79%	2,141,135	21.79%	2,128,616	28.28%	1,139,934	13.02%	469,341	6.72%	271,928	3.81%	266,205	3.6%	304,790	3.57%	699,740	8.78%	777,485	9.95%	812,245	10.67%
資產總計	12,551,826	100%	12,832,193	100%	13,064,831	100%	12,961,338	100%	13,141,421	100%	14,064,191	100%	14,507,367	100%	14,372,208	100%	14,274,707	100%	14,334,313	100%	14,066,486	100%	13,086,137	100%	13,476,878	100%	12,321,872	100%	11,759,471	100%	11,415,533	100%	11,328,094	100%	11,308,493	100%	11,698,914	100%	11,221,861	100%	11,114,413	100%	10,613,842	100%	10,652,333	100%	10,564,294	100%	10,409,137	100%	10,873,514	100%	11,392,094	100%	9,925,083	100%	9,738,457	100%	9,271,790	100%	9,353,906	100%	9,191,977	100%	9,378,666	100%	9,237,848	100%	10,296,849	100%	10,343,375	100%	10,368,127	100%	10,148,523	100%	10,571,729	100%	10,266,327	100%	10,218,316	100%	9,870,870	100%	9,828,240	100%	7,525,666	100%	8,756,976	100%	6,986,068	100%	7,146,581	100%	7,400,348	100%	8,535,279	100%	7,974,191	100%	7,813,371	100%	7,613,555	100%
負債及權益
負債
流動負債
短期借款	3,199,000	25.49%	3,569,000	27.81%	3,505,000	26.83%	3,565,000	27.5%	3,785,000	28.8%	4,346,000	30.9%	4,893,270	33.73%	4,781,000	33.27%	4,646,000	32.55%	4,675,000	32.61%	4,425,000	31.46%	3,445,000	26.33%	3,789,830	28.12%	2,976,000	24.15%	2,856,000	24.29%	2,616,000	22.92%	2,506,000	22.12%	2,396,000	21.19%	2,951,910	25.23%	2,713,000	24.18%	2,693,000	24.23%	2,453,000	23.11%	2,538,000	23.83%	2,643,000	25.02%	2,493,000	23.95%	2,819,000	25.93%	3,359,000	29.49%	2,047,630	20.63%	1,892,700	19.44%	1,422,700	15.34%	1,412,700	15.1%	1,822,700	19.83%	1,696,876	18.09%	1,749,410	18.94%	2,932,548	28.48%	2,773,730	26.82%	2,558,568	24.68%	2,395,452	23.6%	2,046,923	19.36%	1,878,573	18.3%	1,621,413	15.87%	1,388,713	14.07%	1,342,923	13.66%	312,273	4.15%	1,713,273	19.56%	1,736,493	24.86%	2,092,297	29.28%	2,607,747	35.24%	3,274,209	38.36%	3,211,567	40.27%	2,099,238	26.87%	2,485,189	32.64%
合約負債－流動	1,481,665	11.8%	2,069,557	16.13%	2,171,801	16.62%	2,199,009	16.97%	2,244,220	17.08%	2,536,907	18.04%	2,788,826	19.22%	2,656,911	18.49%	2,682,453	18.79%	2,692,586	18.78%	2,541,319	18.07%	2,431,011	18.58%	2,661,257	19.75%	2,473,781	20.08%	2,347,840	19.97%	2,190,671	19.19%	2,127,026	18.78%	2,077,655	18.37%	1,945,192	16.63%	1,726,082	15.38%	1,380,594	12.42%	1,171,007	11.03%	1,065,167	10%	911,750	8.63%	817,382	7.85%	945,777	8.7%	718,979	6.31%	718,940	7.24%
應付票據	1,694	0.01%	5,656	0.04%	9,179	0.07%	4,105	0.03%	4,714	0.04%	18,687	0.13%	3,568	0.02%	6,188	0.04%	10,733	0.08%	1,637	0.01%	3,064	0.02%	13,898	0.11%	2,139	0.02%	9,626	0.08%	4,950	0.04%	2,664	0.02%	1,879	0.02%	4,662	0.04%	492	0%	2,238	0.02%	80,188	0.72%	3,873	0.04%	6,657	0.06%	23,689	0.22%	1,075	0.01%	5,765	0.05%	86,411	0.76%	7,951	0.08%	947	0.01%	6,360	0.07%	4,132	0.04%	4,544	0.05%	5,288	0.06%	5,288	0.06%	6,590	0.06%	1,633	0.02%	4,313	0.04%	8,181	0.08%	23,888	0.23%	1,474	0.01%	3,593	0.04%	69,493	0.7%	8,687	0.09%	717	0.01%	2,430	0.03%	1,386	0.02%	6,845	0.1%	10,568	0.14%	5,948	0.07%	14,262	0.18%	67,756	0.87%	68,144	0.9%
應付帳款	633,522	5.05%	627,895	4.89%	617,880	4.73%	389,371	3%	440,310	3.35%	448,381	3.19%	440,058	3.03%	472,284	3.29%	435,663	3.05%	447,189	3.12%	456,026	3.24%	415,567	3.18%	512,659	3.8%	338,985	2.75%	332,331	2.83%	329,588	2.89%	360,352	3.18%	387,273	3.42%	357,955	3.06%	393,917	3.51%	442,574	3.98%	382,770	3.61%	326,578	3.07%	371,542	3.52%	442,882	4.25%	384,102	3.53%	403,522	3.54%	418,606	4.22%	435,909	4.48%	333,334	3.6%	354,903	3.79%	313,848	3.41%	369,035	3.93%	378,413	4.1%	420,836	4.09%	348,290	3.37%	439,518	4.24%	581,804	5.73%	418,040	3.95%	341,234	3.32%	588,421	5.76%	332,845	3.37%	471,120	4.79%	477,233	6.34%	715,756	8.17%	287,964	4.12%	426,670	5.97%	543,371	7.34%	787,847	9.23%	344,111	4.32%	232,144	2.97%	250,380	3.29%
應付帳款－關係人	22,414	0.18%	23,101	0.18%	13,103	0.1%	18,024	0.14%	22,113	0.17%	18,758	0.13%	18,726	0.13%	25,823	0.18%	15,805	0.11%	8,164	0.06%	8,836	0.06%	7,689	0.06%	9,099	0.07%	4,696	0.04%	4,169	0.04%	1,769	0.02%	2,065	0.02%	2,670	0.02%	3,098	0.03%	3,764	0.03%	12,081	0.11%	31,216	0.29%	30,409	0.29%	39,632	0.38%	45,330	0.44%	17,882	0.16%	14,014	0.12%	12,237	0.12%	17,171	0.18%	19,957	0.22%	15,535	0.17%	10,466	0.11%	16,267	0.17%	10,947	0.12%	4,097	0.04%	4,160	0.04%	5,262	0.05%	2,272	0.02%	4,432	0.04%	6,408	0.06%	8,185	0.08%	9,237	0.09%	16,320	0.17%	19,412	0.26%	50,228	0.57%	33,463	0.48%					91,802	1.08%	42,723	0.54%
其他應付款	208,507	1.66%	113,564	0.88%	394,706	3.02%	124,651	0.96%	173,881	1.32%	172,216	1.22%	294,350	2.03%	106,924	0.74%	166,453	1.17%	171,794	1.2%	185,693	1.32%	196,467	1.5%	180,749	1.34%	229,723	1.86%	148,082	1.26%	145,514	1.27%	219,549	1.94%	237,330	2.1%	435,818	3.73%	244,865	2.18%	316,681	2.85%	242,543	2.29%	423,836	3.98%	165,200	1.56%	215,191	2.07%	208,301	1.92%	241,282	2.12%	192,918	1.94%
本期所得稅負債	191,965	1.53%	47,808	0.37%	64,135	0.49%	80,889	0.62%	40,035	0.3%	72,899	0.52%	6,150	0.04%	22,064	0.15%	19,323	0.14%	11,368	0.08%	10,551	0.08%	12,415	0.09%	6,526	0.05%	7,260	0.06%	88	0%					20,672	0.18%	555	0%	0	0%	0	0%	1,441	0.01%	504	0%	29,580	0.28%	29,580	0.28%	24,052	0.22%	10,371	0.09%	4,155	0.04%	2,393	0.02%	5,634	0.06%	4,162	0.04%	5,523	0.06%	4,246	0.05%	3,100	0.03%	1,846	0.02%	25,670	0.25%	23,900	0.23%	24,713	0.24%	47,115	0.45%	3,147	0.03%	3,147	0.03%	0	0%	32,365	0.33%	114,568	1.52%	82,283	0.94%	68,137	0.98%	12,683	0.18%	22,172	0.3%	937	0.01%	975	0.01%	1,298	0.02%	0	0%
負債準備－流動	9,686	0.08%	5,722	0.04%	5,722	0.04%	5,722	0.04%	5,722	0.04%	14,493	0.1%	14,515	0.1%	14,516	0.1%	14,515	0.1%	14,515	0.1%	14,518	0.1%	14,531	0.11%	14,531	0.11%	9,531	0.08%	9,531	0.08%	9,534	0.08%	9,561	0.08%	12,759	0.11%	12,759	0.11%	12,769	0.11%	12,769	0.11%	15,101	0.14%	15,101	0.14%	15,102	0.14%	15,102	0.15%	15,102	0.14%	15,114	0.13%	15,139	0.15%	15,223	0.16%	6,352	0.07%	6,388	0.07%	6,388	0.07%	5,792	0.06%	5,836	0.06%	5,910	0.06%	5,943	0.06%	5,952	0.06%	5,952	0.06%	2,752	0.03%	2,752	0.03%	2,752	0.03%	5,522	0.06%	5,522	0.06%	5,522	0.07%	2,752	0.03%	2,752	0.04%	2,752	0.04%	2,752	0.04%	0	0%	1,933	0.02%	329	0%	6,111	0.08%
租賃負債－流動	4,081	0.03%	2,496	0.02%	4,145	0.03%	3,718	0.03%	3,847	0.03%	4,025	0.03%	3,562	0.02%	3,595	0.03%	3,826	0.03%	4,055	0.03%	3,630	0.03%	4,122	0.03%	4,912	0.04%	5,228	0.04%	6,399	0.05%	7,056	0.06%	6,892	0.06%	6,892	0.06%	5,881	0.05%	4,970	0.04%	5,222	0.05%	4,929	0.05%	4,281	0.04%	4,066	0.04%	0		0		0		0		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	34,105	0.27%	41,629	0.32%	56,463	0.43%	34,757	0.27%	40,147	0.31%	43,975	0.31%	48,461	0.33%	36,933	0.26%	41,196	0.29%	33,365	0.23%	33,792	0.24%	38,532	0.29%	52,017	0.39%	34,010	0.28%	43,654	0.37%	37,509	0.33%	36,153	0.32%	39,131	0.35%	41,680	0.36%	33,110	0.3%	33,254	0.3%	34,873	0.33%	35,551	0.33%	37,395	0.35%	36,566	0.35%	42,389	0.39%	160,981	1.41%	60,830	0.61%
一年或一營業週期內到期長期負債	30,000	0.24%	30,000	0.23%	30,000	0.23%	30,000	0.23%	30,000	0.23%	32,500	0.23%	30,000	0.21%	30,000	0.21%	30,000	0.21%	30,000	0.21%	30,000	0.21%	30,000	0.23%	30,000	0.22%	30,000	0.24%	30,000	0.26%	30,000	0.26%	30,000	0.26%	30,000	0.27%	30,000	0.26%	30,000	0.27%	30,000	0.27%	30,000	0.28%	30,000	0.28%	30,000	0.28%	30,000	0.29%	30,000	0.28%	120,650	1.06%	45,780	0.46%	33,571	0.34%	37,249	0.4%	37,301	0.4%	5,459	0.06%	5,805	0.06%	50,743	0.55%	3,854	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	30,000	0.24%	30,000	0.23%	30,000	0.23%	30,000	0.23%	30,000	0.23%	32,500	0.23%	30,000	0.21%	30,000	0.21%	30,000	0.21%	30,000	0.21%	30,000	0.21%	30,000	0.23%	30,000	0.22%	30,000	0.24%	30,000	0.26%	30,000	0.26%	30,000	0.26%	30,000	0.27%	30,000	0.26%	30,000	0.27%	30,000	0.27%	30,000	0.28%	30,000	0.28%	30,000	0.28%	30,000	0.29%	30,000	0.28%	120,650	1.06%	45,780	0.46%
其他流動負債－其他	4,105	0.03%	11,629	0.09%	26,463	0.2%	4,757	0.04%	10,147	0.08%	11,475	0.08%	18,461	0.13%	6,933	0.05%	11,196	0.08%	3,365	0.02%	3,792	0.03%	8,532	0.07%	22,017	0.16%	4,010	0.03%	13,654	0.12%	7,509	0.07%	6,153	0.05%	9,131	0.08%	11,680	0.1%	3,110	0.03%	3,254	0.03%	4,873	0.05%	5,551	0.05%	7,395	0.07%	6,566	0.06%	12,389	0.11%	40,331	0.35%	15,050	0.15%	9,225	0.09%	8,303	0.09%	7,260	0.08%	8,020	0.09%	3,653	0.04%	6,882	0.07%	7,102	0.07%	6,410	0.06%	3,984	0.04%	12,188	0.12%	5,645	0.05%	4,296	0.04%	1,807	0.02%	1,949	0.02%	6,334	0.06%	7,221	0.1%	25,451	0.29%	5,959	0.09%	22,961	0.32%	22,622	0.31%	22,918	0.27%	2,838	0.04%	1,456	0.02%	2,056	0.03%
流動負債合計	5,786,639	46.1%	6,586,354	51.33%	6,842,134	52.37%	6,425,246	49.57%	6,759,989	51.44%	7,676,341	54.58%	8,511,486	58.67%	8,156,216	56.75%	8,065,886	56.5%	8,139,565	56.78%	7,862,305	55.89%	6,759,140	51.65%	7,413,626	55.01%	6,138,806	49.82%	5,753,044	48.92%	5,370,302	47.04%	5,269,477	46.52%	5,215,041	46.12%	5,755,340	49.2%	5,134,715	45.76%	4,976,363	44.77%	4,440,747	41.84%	4,446,084	41.74%	4,240,956	40.14%	4,146,091	39.83%	4,522,347	41.59%	5,009,674	43.98%	3,578,382	36.05%	3,382,029	34.73%	2,738,529	29.54%	2,582,127	27.6%	2,914,189	31.7%	2,930,977	31.25%	2,817,651	30.5%	4,116,307	39.98%	4,068,709	39.34%	4,069,194	39.25%	4,120,223	40.6%	3,994,730	37.79%	3,218,941	31.35%	3,102,521	30.36%	2,519,756	25.53%	2,483,169	25.27%	1,201,986	15.97%	4,158,159	47.48%	4,229,598	60.54%	4,774,357	66.81%	5,266,894	71.17%	6,749,057	79.07%	6,153,723	77.17%	5,865,749	75.07%	5,136,015	67.46%
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	189,000	1.51%	196,500	1.53%	206,500	1.58%	214,000	1.65%	221,500	1.69%	226,500	1.61%	234,000	1.61%	241,500	1.68%	251,500	1.76%	256,500	1.79%	264,000	1.88%	271,500	2.07%	281,500	2.09%	286,500	2.33%	294,000	2.5%	301,500	2.64%	309,000	2.73%	316,500	2.8%	324,000	2.77%	331,500	2.95%	339,000	3.05%	346,500	3.26%	507,375	4.76%	514,875	4.87%	522,375	5.02%	529,875	4.87%	534,875	4.7%	607,245	6.12%	645,845	6.63%	864,376	9.32%	1,077,144	11.52%	540,776	5.88%	657,531	7.01%	699,399	7.57%	341,088	3.31%	298,500	2.89%	299,700	2.89%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	64,454	0.51%	72,183	0.56%	53,904	0.41%	47,416	0.37%	47,424	0.36%	47,131	0.34%	47,240	0.33%	47,356	0.33%	42,117	0.3%	42,077	0.29%	42,327	0.3%	42,365	0.32%	42,394	0.31%	39,231	0.32%	39,253	0.33%	39,427	0.35%	39,633	0.35%	47,979	0.42%	48,559	0.42%	48,070	0.43%	45,912	0.41%	49,101	0.46%	49,296	0.46%	49,570	0.47%	49,681	0.48%	50,138	0.46%	50,307	0.44%	51,793	0.52%	45,871	0.47%	84,288	0.91%	77,100	0.82%	83,910	0.91%	84,758	0.9%	82,098	0.89%	82,754	0.8%	82,924	0.8%	82,988	0.8%	81,225	0.8%	84,638	0.8%	84,141	0.82%	85,073	0.83%	72,200	0.73%	72,200	0.73%	72,200	0.96%	71,614	0.82%	30,200	0.43%	30,200	0.42%	30,200	0.41%	18,200	0.21%	0	0%	5,127	0.07%	0	0%
遞延所得稅負債	160	0%	229	0%	132	0%	78	0%	0	0%	61	0%	61	0%	61	0%	61	0%									0	0%	0	0%	0	0%	0	0%	412	0%	412	0%	412	0%	412	0%							0	0%	0	0%	0	0%	0	0%	2,554	0.03%	5,324	0.06%	5,971	0.06%	5,626	0.06%	176	0%	165	0%	1,494	0.01%	7,051	0.07%	8,018	0.08%	17,682	0.17%	6,419	0.06%	9,607	0.09%	11,734	0.11%	1,640	0.02%	1,640	0.02%	1,640	0.02%	1,640	0.02%	0	0%	0	0%	0	0%	46,001	0.54%	5,518	0.07%	4,581	0.06%	3,199	0.04%
遞延所得稅負債－其他	160	0%	229	0%	132	0%	78	0%	0	0%	61	0%	61	0%																					412	0%	412	0%	412	0%	412	0%
租賃負債－非流動	55,755	0.44%	51,491	0.4%	84,468	0.65%	82,938	0.64%	74,695	0.57%	74,744	0.53%	74,367	0.51%	74,859	0.52%	74,663	0.52%	75,836	0.53%	75,249	0.53%	74,944	0.57%	72,194	0.54%	70,906	0.58%	71,332	0.61%	72,010	0.63%	73,205	0.65%	74,580	0.66%	75,056	0.64%	73,635	0.66%	74,685	0.67%	75,555	0.71%	74,847	0.7%	75,618	0.72%	0		0		0		0		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	5,011	0.04%	1,761	0.01%	1,654	0.01%	1,654	0.01%	2,950	0.02%	3,969	0.03%	3,301	0.02%	4,235	0.03%	3,350	0.02%	3,017	0.02%	3,642	0.03%	3,608	0.03%	3,239	0.02%	3,679	0.03%	3,757	0.03%	3,972	0.03%	4,561	0.04%	4,912	0.04%	4,839	0.04%	4,585	0.04%	4,578	0.04%	19,331	0.18%	20,839	0.2%	20,908	0.2%	20,719	0.2%	21,387	0.2%	23,351	0.2%	9,358	0.09%
存入保證金	5,011	0.04%	1,761	0.01%	1,654	0.01%	1,654	0.01%	2,950	0.02%	3,969	0.03%	3,301	0.02%	4,235	0.03%	3,350	0.02%	3,017	0.02%	3,642	0.03%	3,608	0.03%	3,239	0.02%	3,679	0.03%	3,757	0.03%	3,972	0.03%	4,561	0.04%	4,912	0.04%	4,839	0.04%	4,585	0.04%	4,578	0.04%	17,464	0.16%	18,861	0.18%	18,930	0.18%	18,741	0.18%	17,540	0.16%	19,504	0.17%	5,511	0.06%	6,176	0.06%	6,356	0.07%	5,974	0.06%	6,462	0.07%	830	0.01%	6,617	0.07%	6,555	0.06%	4,789	0.05%	591	0.01%	3,226	0.03%	2,629	0.02%	1,164	0.01%	1,200	0.01%	5,445	0.06%	4,498	0.05%	686	0.01%	596	0.01%	608	0.01%	756	0.01%	1,065	0.01%	895	0.01%	2,015	0.03%	1,546	0.02%	731	0.01%
非流動負債合計	314,380	2.5%	322,164	2.51%	346,658	2.65%	346,086	2.67%	346,569	2.64%	352,405	2.51%	358,969	2.47%	368,011	2.56%	371,691	2.6%	377,430	2.63%	385,218	2.74%	392,417	3%	399,327	2.96%	400,316	3.25%	408,342	3.47%	416,909	3.65%	426,399	3.76%	444,383	3.93%	452,866	3.87%	458,202	4.08%	464,587	4.18%	490,487	4.62%	652,357	6.12%	660,971	6.26%	592,775	5.69%	601,400	5.53%	608,533	5.34%	668,396	6.73%	704,407	7.23%	968,200	10.44%	1,174,045	12.55%	644,630	7.01%	751,151	8.01%	794,954	8.61%	438,566	4.26%	399,939	3.87%	397,972	3.84%	107,976	1.06%	99,529	0.94%	100,755	0.98%	103,421	1.01%	94,109	0.95%	95,705	0.97%	89,351	1.19%	88,724	1.01%	47,460	0.68%	46,741	0.65%	47,050	0.64%	105,137	1.23%	38,258	0.48%	43,369	0.56%	37,357	0.49%
負債總計	6,101,019	48.61%	6,908,518	53.84%	7,188,792	55.02%	6,771,332	52.24%	7,106,558	54.08%	8,028,746	57.09%	8,870,455	61.14%	8,524,227	59.31%	8,437,577	59.11%	8,516,995	59.42%	8,247,523	58.63%	7,151,557	54.65%	7,812,953	57.97%	6,539,122	53.07%	6,161,386	52.4%	5,787,211	50.7%	5,695,876	50.28%	5,659,424	50.05%	6,208,206	53.07%	5,592,917	49.84%	5,440,950	48.95%	4,931,234	46.46%	5,098,441	47.86%	4,901,927	46.4%	4,738,866	45.53%	5,123,747	47.12%	5,618,207	49.32%	4,246,778	42.79%	4,086,436	41.96%	3,706,729	39.98%	3,756,172	40.16%	3,558,819	38.72%	3,682,128	39.26%	3,612,605	39.11%	4,554,873	44.24%	4,468,648	43.2%	4,467,166	43.09%	4,228,199	41.66%	4,094,259	38.73%	3,319,696	32.34%	3,205,942	31.37%	2,613,865	26.48%	2,578,874	26.24%	1,291,337	17.16%	4,246,883	48.5%	4,277,058	61.22%	4,821,098	67.46%	5,313,944	71.81%	6,854,194	80.3%	6,191,981	77.65%	5,909,118	75.63%	5,173,372	67.95%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,523,143	28.07%	3,523,143	27.46%	3,523,143	26.97%	3,523,143	27.18%	3,523,143	26.81%	3,523,143	25.05%	3,523,143	24.29%	3,523,143	24.51%	3,523,143	24.68%	3,523,143	24.58%	3,523,143	25.05%	3,523,143	26.92%	3,523,143	26.14%	3,523,143	28.59%	3,523,143	29.96%	3,523,143	30.86%	3,523,143	31.1%	3,523,143	31.15%	3,523,143	30.12%	3,523,143	31.4%	3,523,143	31.7%	3,523,143	33.19%	3,523,143	33.07%	3,523,143	33.35%	3,523,143	33.85%	3,523,143	32.4%	3,523,143	30.93%	3,523,143	35.5%	3,523,143	36.18%	3,523,143	38%	3,523,143	37.66%	3,523,143	38.33%	3,523,143	37.57%	3,523,143	38.14%	3,523,143	34.22%	3,523,143	34.06%	3,523,143	33.98%	3,523,143	34.72%	3,523,143	33.33%	3,523,143	34.32%	3,523,143	34.48%	3,523,143	35.69%	3,523,143	35.85%	3,523,143	46.82%	3,523,143	40.23%	3,023,143	43.27%	3,023,143	42.3%	3,023,143	40.85%	1,298,000	15.21%	1,298,000	16.28%	1,298,000	16.61%	1,298,000	17.05%
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	3,523,143	28.07%	3,523,143	27.46%	3,523,143	26.97%	3,523,143	27.18%	3,523,143	26.81%	3,523,143	25.05%	3,523,143	24.29%	3,523,143	24.51%	3,523,143	24.68%	3,523,143	24.58%	3,523,143	25.05%	3,523,143	26.92%	3,523,143	26.14%	3,523,143	28.59%	3,523,143	29.96%	3,523,143	30.86%	3,523,143	31.1%	3,523,143	31.15%	3,523,143	30.12%	3,523,143	31.4%	3,523,143	31.7%	3,523,143	33.19%	3,523,143	33.07%	3,523,143	33.35%	3,523,143	33.85%	3,523,143	32.4%	3,523,143	30.93%	3,523,143	35.5%	3,523,143	36.18%	3,523,143	38%	3,523,143	37.66%	3,523,143	38.33%	3,523,143	37.57%	3,523,143	38.14%	3,523,143	34.22%	3,523,143	34.06%	3,523,143	33.98%	3,523,143	34.72%	3,523,143	33.33%	3,523,143	34.32%	3,523,143	34.48%	3,523,143	35.69%	3,523,143	35.85%	3,523,143	46.82%	3,523,143	40.23%	3,023,143	43.27%	3,023,143	42.3%	3,023,143	40.85%	1,298,000	15.21%	1,298,000	16.28%	1,298,000	16.61%	1,298,000	17.05%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	802,671	6.39%	802,671	6.26%	802,671	6.14%	802,670	6.19%	802,670	6.11%	802,670	5.71%	802,670	5.53%	802,675	5.58%	802,675	5.62%	802,701	5.6%	802,701	5.71%	802,701	6.13%	802,701	5.96%	802,339	6.51%	802,339	6.82%	802,339	7.03%	802,339	7.08%	802,339	7.1%	802,339	6.86%	802,339	7.15%	802,339	7.22%	802,339	7.56%	802,339	7.53%	802,339	7.59%	802,339	7.71%	802,339	7.38%	802,339	7.04%	802,339	8.08%	802,339	8.24%	802,339	8.65%	802,339	8.58%	802,339	8.73%	802,339	8.55%	802,339	8.69%	802,339	7.79%	802,339	7.76%	802,339	7.74%	802,339	7.91%	802,339	7.59%	802,339	7.82%	802,339	7.85%	802,339	8.13%	802,339	8.16%	802,339	10.66%	802,339	9.16%	49,356	0.71%	49,356	0.69%	49,356	0.67%	7,689	0.09%	1,056	0.01%	1,100	0.01%	1,100	0.01%
保留盈餘
保留盈餘合計	2,088,813	16.64%	1,564,982	12.2%	1,520,094	11.64%	1,827,326	14.1%	1,671,964	12.72%	1,372,871	9.76%	995,484	6.86%	1,176,709	8.19%	1,161,993	8.14%	1,143,730	7.98%	1,155,998	8.22%	1,198,004	9.15%	958,888	7.12%	1,017,108	8.25%	838,969	7.13%	859,636	7.53%	871,356	7.69%	887,839	7.85%	753,098	6.44%	869,378	7.75%	905,469	8.15%	912,439	8.6%	751,040	7.05%	840,058	7.95%	876,188	8.42%	942,681	8.67%	935,714	8.21%	794,738	8.01%	769,170	7.9%	687,436	7.41%	721,029	7.71%	732,917	7.97%	740,580	7.9%	619,792	6.71%	665,369	6.46%	692,111	6.69%	700,563	6.76%	695,767	6.86%	1,058,111	10.01%	1,472,349	14.34%	1,515,606	14.83%	1,828,696	18.53%	1,868,271	19.01%	1,814,818	24.12%	94,070	1.07%	(445,985)	-6.38%	(828,088)	-11.59%	(1,085,135)	-14.66%	(702,066)	-8.23%	(564,918)	-7.08%	(518,744)	-6.64%	493,566	6.48%
其他權益
其他權益合計	639	0.01%	917	0.01%	527	0%	310	0%	(252)	0%	(44,916)	-0.32%	(55,504)	-0.38%	(44,632)	-0.31%	(43,951)	-0.31%	(42,614)	-0.3%	(43,412)	-0.31%	(37,836)	-0.29%	(50,716)	-0.38%	(53,634)	-0.44%	(54,468)	-0.46%	(51,033)	-0.45%	(52,912)	-0.47%	(55,828)	-0.49%	(64,530)	-0.55%	(58,285)	-0.52%	(55,726)	-0.5%	(52,379)	-0.49%	(32,956)	-0.31%	(29,370)	-0.28%	(40,506)	-0.39%	(44,035)	-0.4%	(29,021)	-0.25%	(24,818)	-0.25%	(20,138)	-0.21%	(24,379)	-0.26%	(27,979)	-0.3%	(37,471)	-0.41%	(41,442)	-0.44%	(22,522)	-0.24%	6,488	0.06%	33,617	0.33%	38,340	0.37%	86,328	0.85%	31,336	0.3%	46,905	0.46%	57,289	0.56%	25,256	0.26%	(6,577)	-0.07%	(1,985)	-0.03%	6,095	0.07%	0	0%	0	0%	0	0%	(2,783)	-0.03%	0	0%	(155)	0%	(155)	0%
歸屬於母公司業主之權益合計	6,415,266	51.11%	5,891,713	45.91%	5,846,435	44.75%	6,153,449	47.48%	5,997,525	45.64%	5,653,768	40.2%	5,265,793	36.3%	5,457,895	37.98%	5,443,860	38.14%	5,426,960	37.86%	5,438,430	38.66%	5,486,012	41.92%	5,234,016	38.84%	5,288,956	42.92%	5,109,983	43.45%	5,134,085	44.97%	5,143,926	45.41%	5,157,493	45.61%	5,014,050	42.86%	5,136,575	45.77%	5,175,225	46.56%	5,185,542	48.86%	5,043,566	47.35%	5,136,170	48.62%	5,161,164	49.58%	5,224,128	48.04%	5,232,175	45.93%	5,095,402	51.34%	5,074,514	52.11%	4,988,539	53.8%	5,018,532	53.65%	5,020,928	54.62%	5,024,620	53.57%	4,922,752	53.29%	4,997,339	48.53%	5,051,210	48.84%	5,064,385	48.85%	5,107,577	50.33%	5,414,929	51.22%	5,844,736	56.93%	5,898,377	57.72%	6,179,434	62.6%	6,187,176	62.95%	6,138,315	81.57%	4,425,647	50.54%	2,626,514	37.6%	2,244,411	31.41%	1,987,364	26.86%	600,840	7.04%	734,138	9.21%	780,201	9.99%	1,792,511	23.54%
非控制權益	35,541	0.28%	31,962	0.25%	29,604	0.23%	36,557	0.28%	37,338	0.28%	381,677	2.71%	371,119	2.56%	390,086	2.71%	393,270	2.76%	390,358	2.72%	380,533	2.71%	448,568	3.43%	429,909	3.19%	493,794	4.01%	488,102	4.15%	494,237	4.33%	488,292	4.31%	491,576	4.35%	476,658	4.07%	492,369	4.39%	498,238	4.48%	497,066	4.68%	510,326	4.79%	526,197	4.98%	509,107	4.89%	525,639	4.83%	541,712	4.76%	582,903	5.87%	577,507	5.93%	576,522	6.22%	579,202	6.19%	612,230	6.66%	671,918	7.16%	702,491	7.6%	744,637	7.23%	823,517	7.96%	836,576	8.07%	812,747	8.01%	1,062,541	10.05%	1,101,895	10.73%	1,113,997	10.9%	1,077,571	10.92%	1,062,190	10.81%	96,014	1.28%	84,446	0.96%	82,496	1.18%	81,072	1.13%	99,040	1.34%	1,080,245	12.66%	1,048,072	13.14%	1,124,052	14.39%	647,672	8.51%
權益總額	6,450,807	51.39%	5,923,675	46.16%	5,876,039	44.98%	6,190,006	47.76%	6,034,863	45.92%	6,035,445	42.91%	5,636,912	38.86%	5,847,981	40.69%	5,837,130	40.89%	5,817,318	40.58%	5,818,963	41.37%	5,934,580	45.35%	5,663,925	42.03%	5,782,750	46.93%	5,598,085	47.6%	5,628,322	49.3%	5,632,218	49.72%	5,649,069	49.95%	5,490,708	46.93%	5,628,944	50.16%	5,673,463	51.05%	5,682,608	53.54%	5,553,892	52.14%	5,662,367	53.6%	5,670,271	54.47%	5,749,767	52.88%	5,773,887	50.68%	5,678,305	57.21%	5,652,021	58.04%	5,565,061	60.02%	5,597,734	59.84%	5,633,158	61.28%	5,696,538	60.74%	5,625,243	60.89%	5,741,976	55.76%	5,874,727	56.8%	5,900,961	56.91%	5,920,324	58.34%	6,477,470	61.27%	6,946,631	67.66%	7,012,374	68.63%	7,257,005	73.52%	7,249,366	73.76%	6,234,329	82.84%	4,510,093	51.5%	2,709,010	38.78%	2,325,483	32.54%	2,086,404	28.19%	1,681,085	19.7%	1,782,210	22.35%	1,904,253	24.37%	2,440,183	32.05%
負債及權益總計	12,551,826	100%	12,832,193	100%	13,064,831	100%	12,961,338	100%	13,141,421	100%	14,064,191	100%	14,507,367	100%	14,372,208	100%	14,274,707	100%	14,334,313	100%	14,066,486	100%	13,086,137	100%	13,476,878	100%	12,321,872	100%	11,759,471	100%	11,415,533	100%	11,328,094	100%	11,308,493	100%	11,698,914	100%	11,221,861	100%	11,114,413	100%	10,613,842	100%	10,652,333	100%	10,564,294	100%	10,409,137	100%	10,873,514	100%	11,392,094	100%	9,925,083	100%	9,738,457	100%	9,271,790	100%	9,353,906	100%	9,191,977	100%	9,378,666	100%	9,237,848	100%	10,296,849	100%	10,343,375	100%	10,368,127	100%	10,148,523	100%	10,571,729	100%	10,266,327	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

昇陽(3266) 截至2024年第1季「流動資產」總計約為NT$116億元，相較上一季減少約NT$-1.82億元、相較去年年末減少約NT$-1.82億元

昇陽(3266) 2024年第1季財報顯示公司「流動資產」總計約NT$116億元、約佔整體資產的89.67%。

對比上一季

上一季流動資產總計約NT$118億元、約佔整體資產的89.82%。今年第1季相較上一季減少約NT$-1.82億元。

對比去年年末

去年年末流動資產則為NT$118億元、約佔整體資產的89.82%。今年第1季相較去年年末減少約NT$-1.82億元。

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	11,622,141	89.67%	11,803,695	89.82%	12,705,172	90.34%	13,151,719	90.66%	12,985,713	90.35%	12,895,025	90.33%	12,950,616	90.35%	12,676,865	90.12%	11,691,561	89.34%	12,066,127	89.53%	10,904,059	88.49%	10,335,152	87.89%	9,968,396	87.32%	9,874,487	87.17%	9,857,442	87.17%	10,243,126	87.56%	9,768,808	87.05%	9,642,260	86.75%	9,135,130	86.07%	9,192,612	86.30%	9,128,078	86.40%	9,036,322	86.81%	9,468,573	87.08%	9,911,658	87.00%	8,425,166	84.89%	8,204,434	84.25%	7,740,367	83.48%	7,197,034	76.94%	7,034,192	76.53%	7,310,131	77.94%	7,189,044	77.82%	7,919,758	76.91%	7,956,032	76.92%	7,967,666	76.85%	8,029,232	79.12%	8,420,005	79.65%	8,098,201	78.88%	8,034,399	78.63%	7,720,025	78.21%	7,687,105	78.21%

非流動資產

昇陽(3266) 截至2023年第2季「非流動資產」總計約為NT$13.56億元，相較上一季減少約NT$-3,085萬元、相較去年年末減少約NT$-2,403萬元

昇陽(3266) 2023年第2季財報顯示公司「非流動資產」總計約NT$13.56億元、約佔整體資產的9.34%。

對比上一季

上一季非流動資產總計約NT$13.86億元、約佔整體資產的9.65%。今年第2季相較上一季減少約NT$-3,085萬元。

對比去年年末

去年年末非流動資產則為NT$13.8億元、約佔整體資產的9.67%。今年第2季相較去年年末減少約NT$-2,403萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,355,648	9.34%	1,386,495	9.65%	1,379,682	9.67%	1,383,697	9.65%	1,389,621	9.88%	1,394,576	10.66%	1,410,751	10.47%	1,417,813	11.51%	1,424,319	12.11%	1,447,137	12.68%	1,453,607	12.83%	1,451,051	12.83%	1,455,788	12.44%	1,453,053	12.95%	1,472,153	13.25%	1,478,712	13.93%	1,459,721	13.70%	1,436,216	13.60%	1,372,815	13.19%	1,404,941	12.92%	1,480,436	13.00%	1,499,917	15.11%	1,534,023	15.75%	1,531,423	16.52%	2,156,872	23.06%	2,157,785	23.47%	2,068,535	22.06%	2,048,804	22.18%	2,377,091	23.09%	2,387,343	23.08%	2,400,461	23.15%	2,119,291	20.88%	2,151,724	20.35%	2,168,126	21.12%	2,183,917	21.37%	2,150,845	21.79%	2,141,135	21.79%	2,128,616	28.28%	1,139,934	13.02%	469,341	6.72%

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