加百裕－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	1,556,438	27.61%	1,514,587	27.87%	1,558,707	28.8%	1,552,550	28.52%	1,600,116	30.44%	1,405,903	22.28%	1,149,903	19.76%	766,396	12.58%	1,131,007	17.14%	768,852	9.24%	703,122	9.48%	585,510	7.78%	664,044	8.67%	586,640	7.58%	451,152	5.85%	538,153	7.16%	893,912	12.72%	759,032	10.94%	848,371	13.3%	633,004	12.32%	443,861	8.01%	545,344	9.51%	716,536	13.98%	551,096	10.8%	473,383	7.86%	468,696	7.13%	581,863	10.5%	760,317	16.39%	930,391	19.79%	1,110,320	23.47%	1,189,907	26.72%	1,147,821	28.68%	1,232,603	28.41%	1,176,169	30.68%	1,574,714	44.09%	1,446,052	41.68%	1,583,696	42.1%	1,416,826	38.45%	1,395,885	38.11%	1,411,061	36.81%	1,518,446	35.66%	1,400,798	36.87%	1,926,598	46.38%	1,773,500	45.67%	1,782,441	45.81%	1,630,763	40.03%	1,870,577	41.43%	1,735,156	40.65%	1,973,541	40.15%	1,482,531	32.51%	2,191,496	42.89%	2,145,170	48.27%
透過損益按公允價值衡量之金融資產－流動	0		0		30,448	0.56%	30,703	0.56%	30,321	0.58%	27,307	0.43%	29,037	0.5%	29,342	0.48%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	9,164	0.13%	17,443	0.25%	8,670	0.14%	17,324	0.34%	25,900	0.47%	17,565	0.31%	0	0%	0	0%	16,940	0.28%	16,714	0.25%	9,903	0.18%	9,864	0.21%	18,636	0.4%	23,085	0.49%	15,785	0.35%	0	0%	7,186	0.17%	11,905	0.31%	19,534	0.55%	0	0%	58,147	1.55%	59,990	1.63%	67,678	1.85%	141,624	3.69%	129,932	3.05%	101,979	2.68%	84,794	2.04%	49,000	1.26%	48,698	1.25%	48,240	1.18%	48,998	1.09%	48,108	1.13%	0	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	29,638	0.53%	31,080	0.57%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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
應收帳款淨額	1,572,560	27.9%	1,550,846	28.54%	1,502,177	27.75%	1,548,967	28.45%	1,594,760	30.33%	2,370,589	37.56%	2,354,683	40.46%	2,616,843	42.96%	2,891,091	43.82%	4,497,850	54.07%	3,587,441	48.35%	4,162,749	55.29%	4,502,316	58.78%	4,239,414	54.79%	4,497,421	58.31%	4,334,938	57.67%	3,921,470	55.81%	3,968,981	57.22%	3,541,392	55.52%	2,546,568	49.57%	3,178,113	57.38%	3,316,578	57.86%	2,539,835	49.55%	2,457,025	48.16%	3,259,277	54.12%	3,879,020	59.02%	2,997,814	54.12%	2,261,512	48.75%	2,374,651	50.5%	2,126,100	44.94%	1,813,427	40.72%	1,453,349	36.32%	1,740,703	40.13%	1,335,374	34.83%	883,145	24.73%	954,529	27.51%	1,111,417	29.55%	1,215,442	32.99%	1,141,856	31.17%	1,138,526	29.7%	1,542,989	36.24%	1,211,999	31.9%	1,036,172	24.95%	1,078,815	27.78%	1,081,667	27.8%	1,235,009	30.31%	1,321,420	29.27%	1,333,884	31.25%	1,628,176	33.12%	1,694,645	37.16%	1,508,034	29.51%	1,114,784	25.08%
應收帳款	1,572,560	27.9%	1,550,846	28.54%	1,502,177	27.75%	1,548,967	28.45%	1,594,760	30.33%	2,370,589	37.56%	2,354,683	40.46%	2,616,843	42.96%	2,891,091	43.82%	4,497,850	54.07%	3,587,441	48.35%	4,162,749	55.29%	4,502,316	58.78%	4,239,414	54.79%	4,497,421	58.31%	4,334,938	57.67%	3,921,470	55.81%	3,968,981	57.22%	3,541,392	55.52%	2,546,568	49.57%	3,178,113	57.38%	3,316,578	57.86%	2,539,835	49.55%	2,457,025	48.16%	3,259,277	54.12%	3,879,020	59.02%	2,997,814	54.12%	2,261,512	48.75%	2,374,651	50.5%	2,126,100	44.94%	1,813,427	40.72%	1,453,349	36.32%	1,740,703	40.13%	1,335,374	34.83%	883,145	24.73%	954,529	27.51%	1,111,417	29.55%	1,215,442	32.99%													1,081,667	27.8%							1,628,176	33.12%
其他應收款	7,898	0.14%	4,071	0.07%	870	0.02%	530	0.01%	2,924	0.06%	3,406	0.05%	16,579	0.28%	1,922	0.03%	4,564	0.07%	4,922	0.06%	7,673	0.1%	8,856	0.12%	11,989	0.16%	13,487	0.17%	8,833	0.11%	25,235	0.34%	27,575	0.39%	23,693	0.34%	19,654	0.31%	16,208	0.32%	21,548	0.39%	24,008	0.42%	18,077	0.35%	35,659	0.7%	42,552	0.71%	22,410	0.34%	19,365	0.35%	21,335	0.46%
其他應收款－其他	7,898	0.14%	4,071	0.07%	870	0.02%	530	0.01%	2,924	0.06%	3,406	0.05%	16,579	0.28%	1,922	0.03%	4,564	0.07%			7,673	0.1%	8,856	0.12%	11,989	0.16%	13,487	0.17%	8,833	0.11%	19,528	0.26%	27,575	0.39%	23,693	0.34%	19,654	0.31%	16,208	0.32%	21,548	0.39%	24,008	0.42%	18,077	0.35%	35,659	0.7%	42,552	0.71%	22,410	0.34%	19,365	0.35%	21,335	0.46%	29,643	0.63%	36,116	0.76%	43,768	0.98%	41,378	1.03%	39,277	0.91%	10,908	0.28%	7,076	0.2%	9,864	0.28%	10,536	0.28%	7,052	0.19%
存貨	929,324	16.49%	916,927	16.87%	903,848	16.7%	916,321	16.83%	845,019	16.07%	1,329,726	21.07%	1,205,954	20.72%	1,604,710	26.35%	1,742,545	26.41%	2,197,998	26.42%	2,341,883	31.56%	2,004,170	26.62%	1,739,828	22.71%	2,214,298	28.62%	2,097,235	27.19%	1,980,250	26.34%	1,542,989	21.96%	1,547,426	22.31%	1,341,576	21.03%	1,301,067	25.33%	1,201,341	21.69%	1,146,527	20%	1,153,773	22.51%	1,368,252	26.82%	1,580,169	26.24%	1,547,797	23.55%	1,288,995	23.27%	989,582	21.33%	775,442	16.49%	871,409	18.42%	838,001	18.82%	821,958	20.54%	762,515	17.58%	719,091	18.76%	506,377	14.18%	484,906	13.98%	419,935	11.16%	406,906	11.04%	475,709	12.99%	566,384	14.78%	481,564	11.31%	496,557	13.07%	522,637	12.58%	379,424	9.77%	370,815	9.53%	548,817	13.47%	641,359	14.21%	512,042	12%	673,339	13.7%	725,885	15.92%	740,956	14.5%	456,574	10.27%
存貨－製造業	929,324	16.49%	916,927	16.87%	903,848	16.7%	916,321	16.83%	845,019	16.07%	1,329,726	21.07%	1,205,954	20.72%	1,604,710	26.35%	1,742,545	26.41%	2,197,998	26.42%	2,341,883	31.56%	2,004,170	26.62%	1,739,828	22.71%	2,214,298	28.62%	2,097,235	27.19%	1,980,250	26.34%	1,542,989	21.96%	1,547,426	22.31%	1,341,576	21.03%	1,301,067	25.33%	1,201,341	21.69%	1,146,527	20%	1,153,773	22.51%	1,368,252	26.82%	1,580,169	26.24%	1,547,797	23.55%	1,288,995	23.27%	989,582	21.33%	775,442	16.49%	871,409	18.42%	838,001	18.82%	821,958	20.54%	762,515	17.58%	719,091	18.76%	506,377	14.18%	484,906	13.98%	419,935	11.16%	406,906	11.04%	475,709	12.99%	566,384	14.78%	481,564	11.31%	496,557	13.07%	522,637	12.58%	379,424	9.77%	370,815	9.53%	548,817	13.47%	641,359	14.21%	512,042	12%	673,339	13.7%	725,885	15.92%	740,956	14.5%	456,574	10.27%
預付款項	21,463	0.38%	33,783	0.62%	17,058	0.32%	24,801	0.46%	18,962	0.36%	14,627	0.23%	24,614	0.42%	34,512	0.57%	22,070	0.33%	22,915	0.28%	61,947	0.83%	64,161	0.85%	59,886	0.78%	56,606	0.73%	48,740	0.63%	51,032	0.68%	63,809	0.91%	54,622	0.79%	51,692	0.81%	52,036	1.01%	77,273	1.4%	71,851	1.25%	59,411	1.16%	57,756	1.13%	56,526	0.94%	55,956	0.85%	64,670	1.17%	54,463	1.17%	52,599	1.12%	45,438	0.96%	41,362	0.93%	38,160	0.95%	37,937	0.87%	37,661	0.98%	39,003	1.09%	36,716	1.06%	35,208	0.94%	33,513	0.91%	31,017	0.85%	27,450	0.72%	27,374	0.64%	25,923	0.68%	26,416	0.64%	25,234	0.65%	21,737	0.56%	21,813	0.54%	22,149	0.49%	22,221	0.52%	19,130	0.39%	20,359	0.45%	20,190	0.4%	13,481	0.3%
其他流動資產	804,918	14.28%	745,539	13.72%	740,661	13.68%	684,878	12.58%	464,604	8.84%	444,483	7.04%	304,504	5.23%	260,161	4.27%	12,925	0.2%	8,041	0.1%	4,445	0.06%	4,208	0.06%	4,197	0.05%	4,692	0.06%	5,181	0.07%	5,469	0.07%	1,757	0.03%	1,184	0.02%	1,185	0.02%	969	0.02%	896	0.02%	2,079	0.04%	2,621	0.05%	3,145	0.06%	4,112	0.07%	5,301	0.08%	2,860	0.05%	10,010	0.22%	2,485	0.05%	3,264	0.07%	4,845	0.11%	1,247	0.03%	1,171	0.03%	22,998	0.6%	15,507	0.43%	4,733	0.14%	1,597	0.04%	806	0.02%	1,772	0.05%	291	0.01%	532	0.01%	702	0.02%	870	0.02%	230	0.01%	269	0.01%	457	0.01%	728	0.02%	845	0.02%	163	0%	587	0.01%	285	0.01%	308	0.01%
其他金融資產－流動	775,928	13.76%	745,539	13.72%	728,682	13.46%	678,371	12.46%	455,946	8.67%	425,730	6.75%	280,837	4.83%	230,597	3.79%	10,687	0.16%
其他流動資產－其他	28,990	0.51%			11,979	0.22%	6,507	0.12%	8,658	0.16%	18,753	0.3%	23,667	0.41%	29,564	0.49%	2,238	0.03%
流動資產合計	4,922,239	87.31%	4,799,613	88.32%	4,753,769	87.83%	4,758,750	87.42%	4,556,706	86.67%	5,596,680	88.68%	5,089,800	87.46%	5,313,886	87.24%	5,804,202	87.98%	7,500,578	90.17%	6,706,511	90.38%	6,829,654	90.72%	6,982,260	91.16%	7,115,137	91.95%	7,108,562	92.17%	6,935,077	92.26%	6,460,676	91.95%	6,372,381	91.86%	5,812,540	91.13%	4,567,176	88.91%	4,948,932	89.35%	5,123,952	89.38%	4,490,253	87.6%	4,472,933	87.67%	5,432,959	90.21%	5,995,894	91.23%	4,965,470	89.64%	4,107,083	88.54%	4,183,847	88.97%	4,215,732	89.11%	3,947,095	88.63%	3,503,913	87.57%	3,821,392	88.09%	3,316,517	86.51%	3,045,356	85.27%	2,936,800	84.65%	3,220,536	85.62%	3,140,535	85.23%	3,122,572	85.25%	3,298,474	86.05%	3,707,116	87.06%	3,252,057	85.6%	3,607,327	86.85%	3,315,834	85.38%	3,315,359	85.2%	3,497,945	85.85%	3,913,024	86.67%	3,659,131	85.72%	4,301,359	87.51%	3,932,009	86.23%	4,466,357	87.41%	3,793,591	85.36%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	3,320	0.06%	0	0%	80	0%	40	0%	760	0.01%	1,080	0.02%	3,800	0.07%
指定透過損益按公允價值衡量之金融資產－非流動	3,320	0.06%	0	0%	80	0%	40	0%	760	0.01%	1,080	0.02%	3,800	0.07%
不動產、廠房及設備	486,267	8.63%	507,546	9.34%	528,328	9.76%	552,393	10.15%	566,747	10.78%	609,948	9.66%	620,981	10.67%	668,956	10.98%	691,224	10.48%	738,055	8.87%	626,294	8.44%	607,430	8.07%	588,749	7.69%	541,585	7%	526,829	6.83%	511,719	6.81%	499,481	7.11%	492,637	7.1%	494,767	7.76%	500,702	9.75%	517,405	9.34%	538,294	9.39%	556,415	10.86%	546,751	10.72%	533,884	8.86%	527,566	8.03%	525,306	9.48%	475,912	10.26%	476,876	10.14%	480,548	10.16%	471,764	10.59%	462,313	11.55%	481,469	11.1%	485,341	12.66%	493,795	13.83%	500,271	14.42%	508,685	13.52%	516,689	14.02%	513,840	14.03%	509,914	13.3%	526,248	12.36%	516,758	13.6%	515,568	12.41%	536,653	13.82%	544,241	13.99%	549,435	13.49%	574,084	12.72%	578,190	13.55%	567,712	11.55%	581,757	12.76%	591,676	11.58%	604,497	13.6%
使用權資產	128,804	2.28%	26,557	0.49%	28,936	0.53%	31,474	0.58%	31,756	0.6%	34,631	0.55%	36,987	0.64%	37,163	0.61%	29,237	0.44%	23,870	0.29%	24,523	0.33%	26,999	0.36%	24,179	0.32%	26,133	0.34%	27,806	0.36%	14,400	0.19%	13,706	0.2%	11,800	0.17%	12,934	0.2%	11,205	0.22%	12,631	0.23%	14,235	0.25%	15,915	0.31%	17,466	0.34%	0		0		0		0		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	4,584	0.08%	5,556	0.1%	6,096	0.11%	5,918	0.11%	6,704	0.13%	5,013	0.08%	4,916	0.08%	6,063	0.1%	5,596	0.08%	6,931	0.08%	6,788	0.09%	7,926	0.11%	8,764	0.11%	7,474	0.1%	7,768	0.1%	6,578	0.09%	7,305	0.1%	7,709	0.11%	5,730	0.09%	6,815	0.13%	8,371	0.15%	8,791	0.15%	7,014	0.14%	8,253	0.16%	7,787	0.13%	4,148	0.06%	4,915	0.09%	4,395	0.09%	4,027	0.09%	3,343	0.07%	2,817	0.06%	3,613	0.09%	3,535	0.08%	4,341	0.11%	4,523	0.13%	4,673	0.13%	4,465	0.12%	3,868	0.1%	2,741	0.07%	1,021	0.03%	908	0.02%	991	0.03%	1,214	0.03%	1,654	0.04%	2,037	0.05%	2,523	0.06%	3,114	0.07%	1,468	0.03%	1,478	0.03%	1,831	0.04%	1,887	0.04%	1,784	0.04%
遞延所得稅資產	74,068	1.31%	78,132	1.44%	78,132	1.44%	78,132	1.44%	78,132	1.49%	47,237	0.75%	47,237	0.81%	47,237	0.78%	47,237	0.72%	33,085	0.4%	33,085	0.45%	33,085	0.44%	33,085	0.43%	29,410	0.38%	29,410	0.38%	29,410	0.39%	29,410	0.42%	50,213	0.72%	50,213	0.79%	50,213	0.98%	50,213	0.91%	46,366	0.81%	55,262	1.08%	55,703	1.09%	39,379	0.65%	36,601	0.56%	35,076	0.63%	43,033	0.93%	29,315	0.62%	23,005	0.49%	23,005	0.52%	23,005	0.57%	23,005	0.53%	18,750	0.49%	18,750	0.53%	18,750	0.54%	18,750	0.5%	14,549	0.39%	14,549	0.4%	14,549	0.38%	14,549	0.34%	19,940	0.52%	19,940	0.48%	19,940	0.51%	19,940	0.51%	14,758	0.36%	14,758	0.33%	14,758	0.35%	15,124	0.31%	26,733	0.59%	25,733	0.5%	25,310	0.57%
其他非流動資產	18,070	0.32%	17,011	0.31%	17,059	0.32%	16,987	0.31%	16,437	0.31%	16,682	0.26%	16,042	0.28%	17,573	0.29%	19,678	0.3%	15,772	0.19%	22,910	0.31%	23,279	0.31%	22,492	0.29%	18,269	0.24%	12,442	0.16%	19,969	0.27%	15,474	0.22%	2,198	0.03%	2,199	0.03%	933	0.02%	1,000	0.02%	896	0.02%	896	0.02%	896	0.02%	8,675	0.14%	8,212	0.12%	8,284	0.15%	8,356	0.18%
淨確定福利資產-非流動	0	0%	0	0%	0	0%	0	0%	0	0%	1,799	0.03%	1,693	0.03%	1,588	0.03%	1,513	0.02%
其他非流動資產－其他	18,070	0.32%			17,059	0.32%	16,987	0.31%	16,437	0.31%
非流動資產合計	715,113	12.69%	634,802	11.68%	658,631	12.17%	684,944	12.58%	700,536	13.33%	714,591	11.32%	729,963	12.54%	776,992	12.76%	792,972	12.02%	817,713	9.83%	713,600	9.62%	698,719	9.28%	677,269	8.84%	622,871	8.05%	604,255	7.83%	582,076	7.74%	565,376	8.05%	564,557	8.14%	565,843	8.87%	569,868	11.09%	589,620	10.65%	608,582	10.62%	635,502	12.4%	629,069	12.33%	589,725	9.79%	576,527	8.77%	573,581	10.36%	531,696	11.46%	518,647	11.03%	515,399	10.89%	506,162	11.37%	497,580	12.43%	516,748	11.91%	517,227	13.49%	525,938	14.73%	532,637	15.35%	540,916	14.38%	544,195	14.77%	540,289	14.75%	534,716	13.95%	551,010	12.94%	547,066	14.4%	546,171	13.15%	567,729	14.62%	575,773	14.8%	576,343	14.15%	601,641	13.33%	609,395	14.28%	613,953	12.49%	628,057	13.77%	643,029	12.59%	650,667	14.64%
資產總計	5,637,352	100%	5,434,415	100%	5,412,400	100%	5,443,694	100%	5,257,242	100%	6,311,271	100%	5,819,763	100%	6,090,878	100%	6,597,174	100%	8,318,291	100%	7,420,111	100%	7,528,373	100%	7,659,529	100%	7,738,008	100%	7,712,817	100%	7,517,153	100%	7,026,052	100%	6,936,938	100%	6,378,383	100%	5,137,044	100%	5,538,552	100%	5,732,534	100%	5,125,755	100%	5,102,002	100%	6,022,684	100%	6,572,421	100%	5,539,051	100%	4,638,779	100%	4,702,494	100%	4,731,131	100%	4,453,257	100%	4,001,493	100%	4,338,140	100%	3,833,744	100%	3,571,294	100%	3,469,437	100%	3,761,452	100%	3,684,730	100%	3,662,861	100%	3,833,190	100%	4,258,126	100%	3,799,123	100%	4,153,498	100%	3,883,563	100%	3,891,132	100%	4,074,288	100%	4,514,665	100%	4,268,526	100%	4,915,312	100%	4,560,066	100%	5,109,386	100%	4,444,258	100%
負債及權益
負債
流動負債
短期借款	658,244	11.68%	480,903	8.85%	407,716	7.53%	647,745	11.9%	563,082	10.71%	668,547	10.59%	521,018	8.95%	709,716	11.65%	765,400	11.6%	1,600,067	19.24%	778,694	10.49%	506,250	6.72%	1,361,323	17.77%	1,726,279	22.31%	1,227,263	15.91%	1,212,416	16.13%	913,920	13.01%	883,400	12.73%	804,345	12.61%	690,246	13.44%	719,224	12.99%	769,503	13.42%	618,223	12.06%	878,626	17.22%	922,115	15.31%	1,179,808	17.95%	464,618	8.39%	440,637	9.5%	266,419	5.67%	343,133	7.25%	334,964	7.52%	471,341	11.78%	632,945	14.59%	167,543	4.37%	175,504	4.91%	113,585	3.27%	161,283	4.29%	256,958	6.97%	175,936	4.8%	368,986	9.63%	458,675	10.77%	414,123	10.9%	306,993	7.39%	207,364	5.34%	377,975	9.71%	560,570	13.76%	684,649	15.17%	475,076	11.13%	884,020	17.99%	467,278	10.25%	653,949	12.8%	463,365	10.43%
合約負債－流動	114,944	2.04%	83,469	1.54%	64,822	1.2%	53,172	0.98%	12,106	0.23%	65,481	1.04%	71,859	1.23%	85,852	1.41%	31,300	0.47%	21,601	0.26%	33,052	0.45%	41,358	0.55%	42,867	0.56%	36,985	0.48%	45,523	0.59%	53,545	0.71%	51,181	0.73%	71,466	1.03%	87,941	1.38%	90,982	1.77%	90,075	1.63%	60,014	1.05%	16,657	0.32%	15,377	0.3%	29,537	0.49%	29,250	0.45%	25,752	0.46%	4,841	0.1%
應付帳款	1,257,710	22.31%	1,303,343	23.98%	1,317,291	24.34%	1,146,850	21.07%	995,965	18.94%	1,830,826	29.01%	1,446,171	24.85%	1,424,058	23.38%	1,623,636	24.61%	2,365,494	28.44%	2,469,875	33.29%	2,834,280	37.65%	2,509,265	32.76%	2,686,836	34.72%	3,220,649	41.76%	3,147,198	41.87%	2,985,038	42.49%	3,101,864	44.72%	2,672,454	41.9%	1,681,832	32.74%	2,042,131	36.87%	2,257,249	39.38%	1,753,998	34.22%	1,428,707	28%	2,191,800	36.39%	2,537,337	38.61%	2,205,291	39.81%	1,518,318	32.73%	1,748,542	37.18%	1,776,679	37.55%	1,523,483	34.21%	1,049,578	26.23%	1,231,288	28.38%	1,260,591	32.88%	856,236	23.98%	788,826	22.74%	964,422	25.64%	812,758	22.06%	803,344	21.93%	767,926	20.03%	1,110,262	26.07%	828,870	21.82%	872,761	21.01%	741,420	19.09%	628,893	16.16%	607,482	14.91%	801,292	17.75%	724,827	16.98%	911,010	18.53%	970,862	21.29%	1,191,068	23.31%	773,911	17.41%
其他應付款	207,413	3.68%	172,937	3.18%	196,494	3.63%	194,868	3.58%	259,094	4.93%	252,271	4%	357,274	6.14%	405,815	6.66%	344,332	5.22%	316,910	3.81%	477,429	6.43%	471,800	6.27%	362,759	4.74%	319,613	4.13%	529,318	6.86%	493,984	6.57%	316,128	4.5%	253,802	3.66%	338,150	5.3%	282,716	5.5%	250,963	4.53%	239,397	4.18%	398,093	7.77%	211,229	4.14%	271,871	4.51%	263,986	4.02%	411,850	7.44%	183,945	3.97%
本期所得稅負債	40,893	0.73%	51,460	0.95%	65,869	1.22%	58,414	1.07%	55,056	1.05%	60,118	0.95%	59,743	1.03%	125,940	2.07%	121,914	1.85%	130,781	1.57%	88,124	1.19%	90,079	1.2%	59,452	0.78%	47,830	0.62%	44,085	0.57%	83,350	1.11%	52,767	0.75%	44,186	0.64%	38,596	0.61%	24,104	0.47%	24,414	0.44%	12,448	0.22%	28,908	0.56%	44,107	0.86%	41,204	0.68%	23,695	0.36%	26,542	0.48%	40,966	0.88%	27,574	0.59%	14,868	0.31%	17,719	0.4%	19,120	0.48%	15,911	0.37%	0	0%	9,031	0.25%	31,868	0.92%	27,689	0.74%	16,134	0.44%	13,540	0.37%	28,622	0.75%	22,429	0.53%	15,930	0.42%	16,446	0.4%	16,538	0.43%	7,917	0.2%	14,453	0.35%	16,208	0.36%	11,019	0.26%	25,901	0.53%	27,656	0.61%	39,384	0.77%	44,833	1.01%
租賃負債－流動	7,883	0.14%	8,376	0.15%	8,708	0.16%	9,059	0.17%	8,223	0.16%	8,539	0.14%	8,878	0.15%	8,395	0.14%	6,869	0.1%	6,297	0.08%	6,611	0.09%	7,500	0.1%	5,887	0.08%	6,596	0.09%	6,965	0.09%	4,565	0.06%	3,080	0.04%	2,301	0.03%	3,154	0.05%	2,912	0.06%	3,362	0.06%	4,016	0.07%	4,452	0.09%	4,887	0.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	176,221	3.13%	49,606	0.91%	49,104	0.91%	68,194	1.25%	56,107	1.07%	54,787	0.87%	36,798	0.63%	65,292	1.07%	58,887	0.89%	88,999	1.07%	65,964	0.89%	141,268	1.88%	121,716	1.59%	136,204	1.76%	225,778	2.93%	149,664	1.99%	219,445	3.12%	187,400	2.7%	168,845	2.65%	139,252	2.71%	110,156	1.99%	115,830	2.02%	102,439	2%	179,164	3.51%	175,384	2.91%	132,296	2.01%	32,911	0.59%	32,246	0.7%
一年或一營業週期內到期長期負債	100,000	1.77%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	38,452	1.08%	38,239	1.1%	38,027	1.01%	37,815	1.03%	0	0%	0	0%	0	0%	36,980	0.97%	412,716	9.94%	410,435	10.57%	408,155	10.49%	405,875	9.96%	0	0%	95,066	2.23%	94,445	1.92%	93,824	2.06%	93,203	1.82%	0	0%
一年或一營業週期內到期長期借款	100,000	1.77%
其他流動負債－其他	76,221	1.35%																																																																											9,483	0.26%	7,833	0.2%	5,777	0.14%	5,037	0.13%	5,124	0.12%	5,199	0.13%	3,350	0.09%	10,129	0.25%	25,485	0.56%	10,991	0.26%	18,695	0.38%	4,860	0.11%	4,817	0.09%	8,191	0.18%
流動負債合計	2,463,308	43.7%	2,150,094	39.56%	2,110,004	38.98%	2,178,302	40.02%	1,949,633	37.08%	2,940,569	46.59%	2,501,741	42.99%	2,825,068	46.38%	2,952,338	44.75%	4,530,149	54.46%	3,919,749	52.83%	4,092,535	54.36%	4,463,269	58.27%	4,960,343	64.1%	5,299,581	68.71%	5,144,722	68.44%	4,541,559	64.64%	4,544,419	65.51%	4,113,485	64.49%	2,912,044	56.69%	3,240,325	58.5%	3,458,457	60.33%	2,922,770	57.02%	2,762,097	54.14%	3,631,911	60.3%	4,166,372	63.39%	3,166,965	57.18%	2,220,953	47.88%	2,306,364	49.05%	2,396,084	50.65%	2,186,949	49.11%	1,723,588	43.07%	2,060,265	47.49%	1,612,915	42.07%	1,373,078	38.45%	1,164,955	33.58%	1,415,673	37.64%	1,330,843	36.12%	1,275,828	34.83%	1,330,104	34.7%	1,782,353	41.86%	1,453,244	38.25%	1,807,632	43.52%	1,522,401	39.2%	1,573,244	40.43%	1,749,035	42.93%	1,750,234	38.77%	1,435,952	33.64%	2,101,477	42.75%	1,759,917	38.59%	2,296,700	44.95%	1,486,527	33.45%
非流動負債
應付公司債	203,134	3.6%	350,939	6.46%	344,118	6.36%	337,429	6.2%	330,871	6.29%	323,949	5.13%	318,134	5.47%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	37,603	1.03%	37,396	0.98%	37,188	0.87%	0		0	0%	0	0%	0	0%	0	0%	403,606	8.94%	401,377	9.4%	399,147	8.12%	396,917	8.7%	394,698	7.72%	485,688	10.93%
應付公司債	203,134	3.6%	350,939	6.46%	344,118	6.36%	337,429	6.2%	330,871	6.29%	323,949	5.13%	318,134	5.47%
長期借款	300,000	5.32%	400,000	7.36%	400,000	7.39%	400,000	7.35%	400,000	7.61%	300,000	4.75%	450,000	7.73%	850,000	13.96%	1,000,000	15.16%	1,100,000	13.22%	950,000	12.8%	950,000	12.62%	650,000	8.49%	300,000	3.88%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
銀行長期借款	300,000	5.32%	400,000	7.36%	400,000	7.39%	400,000	7.35%	400,000	7.61%	300,000	4.75%	450,000	7.73%	850,000	13.96%	1,000,000	15.16%			950,000	12.8%	950,000	12.62%	650,000	8.49%	300,000	3.88%
本期所得稅負債-非流動	12,983	0.23%	20,773	0.38%	28,563	0.53%	39,415	0.72%	50,267	0.96%	61,118	0.97%	71,970	1.24%	15,308	0.25%	18,369	0.28%	21,431	0.26%	24,493	0.33%
遞延所得稅負債	0	0%	628	0.01%	628	0.01%	628	0.01%	628	0.01%	538	0.01%	538	0.01%	538	0.01%	538	0.01%	18,199	0.22%	18,199	0.25%	18,199	0.24%	18,199	0.24%	5,886	0.08%	13,565	0.18%	13,565	0.18%	13,565	0.19%	5,917	0.09%	3,684	0.06%	1,694	0.03%	250	0%	149	0%	1,713	0.03%	170	0%	149	0%	5,786	0.09%	6,355	0.11%	41	0%	35	0%	0	0%	0	0%	0	0%	0	0%	2,613	0.07%	2,613	0.07%	2,613	0.08%	2,613	0.07%	7,195	0.2%	7,195	0.2%	7,195	0.19%	7,195	0.17%	2,457	0.06%	2,457	0.06%	2,457	0.06%	2,457	0.06%	2,781	0.07%	2,781	0.06%	2,781	0.07%	0	0%	0	0%	2,032	0.04%	0	0%
遞延所得稅負債－所得稅	0	0%	628	0.01%	628	0.01%	628	0.01%	628	0.01%	538	0.01%	538	0.01%	538	0.01%	538	0.01%	18,199	0.22%			18,199	0.24%	18,199	0.24%	5,886	0.08%			13,565	0.18%	13,565	0.19%					1,694	0.03%	250	0%					170	0%	149	0%					41	0%	35	0%
租賃負債－非流動	12,371	0.22%	11,466	0.21%	13,162	0.24%	15,101	0.28%	17,033	0.32%	19,008	0.3%	20,976	0.36%	21,121	0.35%	15,287	0.23%	10,092	0.12%	10,228	0.14%	11,389	0.15%	10,965	0.14%	12,197	0.16%	13,372	0.17%	2,225	0.03%	2,893	0.04%	1,851	0.03%	2,171	0.03%	348	0.01%	1,042	0.02%	1,611	0.03%	2,395	0.05%	3,177	0.06%	0		0		0		0		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	3,640	0.06%	4,437	0.08%	5,264	0.1%	6,017	0.11%	6,582	0.13%	6,555	0.1%	7,039	0.12%	8,013	0.13%	8,746	0.13%	10,972	0.13%	10,997	0.15%	11,291	0.15%	11,051	0.14%	8,295	0.11%	1,854	0.02%	1,854	0.02%	1,854	0.03%	1,580	0.02%	1,580	0.02%	1,580	0.03%	1,580	0.03%	1,857	0.03%	1,858	0.04%	1,860	0.04%	1,860	0.03%	2,710	0.04%	2,712	0.05%	2,712	0.06%
淨確定福利負債-非流動	980	0.02%	1,012	0.02%	1,014	0.02%	1,018	0.02%	1,018	0.02%	0	0%	0	0%	0	0%	0	0%	1,581	0.02%	1,698	0.02%	1,822	0.02%	1,934	0.03%	1,854	0.02%	1,854	0.02%	1,854	0.02%	1,854	0.03%	1,580	0.02%	1,580	0.02%	1,580	0.03%	1,580	0.03%	1,857	0.03%	1,858	0.04%	1,860	0.04%	1,860	0.03%	2,710	0.04%	2,712	0.05%	2,712	0.06%
其他非流動負債－其他	2,660	0.05%	3,425	0.06%	4,250	0.08%	4,999	0.09%	5,564	0.11%	6,555	0.1%	7,039	0.12%	8,013	0.13%	8,746	0.13%	9,391	0.11%	9,299	0.13%	9,469	0.13%	9,117	0.12%	6,441	0.08%
非流動負債合計	532,128	9.44%	788,243	14.5%	791,735	14.63%	798,590	14.67%	805,381	15.32%	711,168	11.27%	868,657	14.93%	894,980	14.69%	1,042,940	15.81%	1,160,694	13.95%	1,013,917	13.66%	990,879	13.16%	690,215	9.01%	326,378	4.22%	28,791	0.37%	17,644	0.23%	18,312	0.26%	9,348	0.13%	7,435	0.12%	3,622	0.07%	2,872	0.05%	3,617	0.06%	5,966	0.12%	5,207	0.1%	2,009	0.03%	8,496	0.13%	9,067	0.16%	2,753	0.06%	2,747	0.06%	2,291	0.05%	2,291	0.05%	2,290	0.06%	2,291	0.05%	4,393	0.11%	4,392	0.12%	4,392	0.13%	4,393	0.12%	8,581	0.23%	46,183	1.26%	45,975	1.2%	45,766	1.07%	3,708	0.1%	3,708	0.09%	3,710	0.1%	3,710	0.1%	4,766	0.12%	432,743	9.59%	438,559	10.27%	430,539	8.76%	419,438	9.2%	418,427	8.19%	508,160	11.43%
負債總計	2,995,436	53.14%	2,938,337	54.07%	2,901,739	53.61%	2,976,892	54.69%	2,755,014	52.4%	3,651,737	57.86%	3,370,398	57.91%	3,720,048	61.08%	3,995,278	60.56%	5,690,843	68.41%	4,933,666	66.49%	5,083,414	67.52%	5,153,484	67.28%	5,286,721	68.32%	5,328,372	69.08%	5,162,366	68.67%	4,559,871	64.9%	4,553,767	65.65%	4,120,920	64.61%	2,915,666	56.76%	3,243,197	58.56%	3,462,074	60.39%	2,928,736	57.14%	2,767,304	54.24%	3,633,920	60.34%	4,174,868	63.52%	3,176,032	57.34%	2,223,706	47.94%	2,309,111	49.1%	2,398,375	50.69%	2,189,240	49.16%	1,725,878	43.13%	2,062,556	47.54%	1,617,308	42.19%	1,377,470	38.57%	1,169,347	33.7%	1,420,066	37.75%	1,339,424	36.35%	1,322,011	36.09%	1,376,079	35.9%	1,828,119	42.93%	1,456,952	38.35%	1,811,340	43.61%	1,526,111	39.3%	1,576,954	40.53%	1,753,801	43.05%	2,182,977	48.35%	1,874,511	43.91%	2,532,016	51.51%	2,179,355	47.79%	2,715,127	53.14%	1,994,687	44.88%
權益
歸屬於母公司業主之權益
股本
普通股股本	935,536	16.6%	883,059	16.25%	883,059	16.32%	883,059	16.22%	883,059	16.8%	883,059	13.99%	803,059	13.8%	803,059	13.18%	803,059	12.17%	803,059	9.65%	803,059	10.82%	803,059	10.67%	803,059	10.48%	803,059	10.38%	803,059	10.41%	803,059	10.68%	803,059	11.43%	803,059	11.58%	833,059	13.06%	833,059	16.22%	833,059	15.04%	833,059	14.53%	857,029	16.72%	857,029	16.8%	867,999	14.41%	867,999	13.21%	867,999	15.67%	867,999	18.71%	867,999	18.46%	867,999	18.35%	867,999	19.49%	867,999	21.69%	867,999	20.01%	867,999	22.64%	902,999	25.28%	902,999	26.03%	902,999	24.01%	949,899	25.78%	949,899	25.93%	949,899	24.78%	949,899	22.31%	949,899	25%	989,899	23.83%	989,899	25.49%	989,899	25.44%	989,899	24.3%	989,899	21.93%	989,899	23.19%	989,899	20.14%	989,899	21.71%	989,899	19.37%	989,899	22.27%
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	935,536	16.6%	883,059	16.25%	883,059	16.32%	883,059	16.22%	883,059	16.8%	883,059	13.99%	803,059	13.8%	803,059	13.18%	803,059	12.17%	803,059	9.65%	803,059	10.82%	803,059	10.67%	803,059	10.48%	803,059	10.38%	803,059	10.41%	803,059	10.68%	803,059	11.43%	803,059	11.58%	833,059	13.06%	833,059	16.22%	833,059	15.04%	833,059	14.53%	857,029	16.72%	857,029	16.8%	867,999	14.41%	867,999	13.21%	867,999	15.67%	867,999	18.71%	867,999	18.46%	867,999	18.35%	867,999	19.49%	867,999	21.69%	867,999	20.01%	867,999	22.64%	902,999	25.28%	902,999	26.03%	902,999	24.01%	949,899	25.78%	949,899	25.93%	949,899	24.78%	949,899	22.31%	949,899	25%	989,899	23.83%	989,899	25.49%	989,899	25.44%	989,899	24.3%	989,899	21.93%	989,899	23.19%	989,899	20.14%	989,899	21.71%	989,899	19.37%	989,899	22.27%
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	963,436	17.09%	860,721	15.84%	860,721	15.9%	860,717	15.81%	860,717	16.37%	860,717	13.64%	725,125	12.46%	640,924	10.52%	640,924	9.72%	640,924	7.7%	640,924	8.64%	640,924	8.51%	640,924	8.37%	640,924	8.28%	640,924	8.31%	640,924	8.53%	640,924	9.12%	640,924	9.24%	663,055	10.4%	663,055	12.91%	663,055	11.97%	663,055	11.57%	680,737	13.28%	680,737	13.34%	688,829	11.44%	688,829	10.48%	688,829	12.44%	688,829	14.85%	688,829	14.65%	688,829	14.56%	688,829	15.47%	688,829	17.21%	688,829	15.88%	688,829	17.97%	714,648	20.01%	714,648	20.6%	714,648	19%	749,245	20.33%	749,245	20.46%	749,245	19.55%	749,245	17.6%	749,245	19.72%	778,752	18.75%	778,752	20.05%	778,752	20.01%	778,752	19.11%	778,752	17.25%	778,752	18.24%	778,752	15.84%	778,752	17.08%	778,752	15.24%	873,697	19.66%
保留盈餘
法定盈餘公積	378,829	6.72%	378,829	6.97%	378,829	7%	378,829	6.96%	378,829	7.21%	378,829	6%	378,829	6.51%	356,678	5.86%	356,678	5.41%	356,678	4.29%	356,678	4.81%	325,092	4.32%	325,092	4.24%	325,092	4.2%	294,869	3.82%	294,869	3.92%	294,869	4.2%	294,869	4.25%	294,869	4.62%	279,299	5.44%	279,299	5.04%	279,299	4.87%	279,299	5.45%	258,597	5.07%	258,597	4.29%	258,597	3.93%	258,597	4.67%	239,147	5.16%
未分配盈餘（或待彌補虧損）	231,296	4.1%	266,040	4.9%	281,660	5.2%	279,584	5.14%	330,283	6.28%	473,320	7.5%	496,853	8.54%	516,872	8.49%	745,943	11.31%	777,805	9.35%	648,581	8.74%	634,221	8.42%	716,634	9.36%	666,857	8.62%	627,873	8.14%	584,316	7.77%	693,997	9.88%	616,229	8.88%	520,038	8.15%	422,258	8.22%	484,716	8.75%	455,291	7.94%	383,222	7.48%	487,648	9.56%	555,282	9.22%	539,853	8.21%	496,682	8.97%	566,043	12.2%	547,660	11.65%	489,333	10.34%	423,907	9.52%	447,638	11.19%	436,868	10.07%	374,360	9.76%	350,211	9.81%	438,185	12.63%	430,029	11.43%	418,266	11.35%	346,461	9.46%	474,099	12.37%	441,632	10.37%	369,088	9.72%	386,109	9.3%	394,689	10.16%	356,210	9.15%	368,426	9.04%	376,567	8.34%	452,831	10.61%	451,403	9.18%	450,214	9.87%	458,560	8.97%	424,980	9.56%
保留盈餘合計	610,125	10.82%	644,869	11.87%	660,489	12.2%	658,413	12.09%	709,112	13.49%	852,149	13.5%	875,682	15.05%	873,550	14.34%	1,102,621	16.71%	1,134,483	13.64%	1,005,259	13.55%	959,313	12.74%	1,041,726	13.6%	991,949	12.82%	922,742	11.96%	879,185	11.7%	988,866	14.07%	911,098	13.13%	814,907	12.78%	701,557	13.66%	764,015	13.79%	734,590	12.81%	662,521	12.93%	746,245	14.63%	813,879	13.51%	798,450	12.15%	755,279	13.64%	805,190	17.36%	786,807	16.73%	728,480	15.4%	663,054	14.89%	678,898	16.97%	668,128	15.4%	605,620	15.8%	581,471	16.28%	659,122	19%	650,966	17.31%	639,203	17.35%	567,398	15.49%	680,550	17.75%	648,083	15.22%	575,539	15.15%	592,560	14.27%	600,607	15.47%	562,128	14.45%	574,344	14.1%	582,485	12.9%	653,077	15.3%	651,649	13.26%	650,460	14.26%	658,806	12.89%	625,226	14.07%
其他權益
其他權益－其他	50,021	0.89%			48,609	0.9%	46,716	0.86%	32,066	0.61%
其他權益合計	50,021	0.89%	45,995	0.85%	48,609	0.9%	46,716	0.86%	32,066	0.61%	46,456	0.74%	28,913	0.5%	37,198	0.61%	38,871	0.59%	48,981	0.59%	37,202	0.5%	41,662	0.55%	20,335	0.27%	15,354	0.2%	17,719	0.23%	31,618	0.42%	33,331	0.47%	28,089	0.4%	24,836	0.39%	27,199	0.53%	32,550	0.59%	37,048	0.65%	44,263	0.86%	47,372	0.93%	40,776	0.68%	38,941	0.59%	47,412	0.86%	49,415	1.07%	45,942	0.98%	47,448	1%	44,135	0.99%	39,889	1%	50,628	1.17%	53,988	1.41%	62,628	1.75%	69,023	1.99%	72,773	1.93%	79,590	2.16%	74,308	2.03%	77,417	2.02%	82,780	1.94%	67,488	1.78%	61,292	1.48%	68,539	1.76%	63,744	1.64%	57,837	1.42%	60,897	1.35%	52,632	1.23%	43,341	0.88%	41,945	0.92%	47,147	0.92%	41,094	0.92%
歸屬於母公司業主之權益合計	2,559,118	45.4%	2,434,644	44.8%	2,452,878	45.32%	2,448,905	44.99%	2,484,954	47.27%	2,642,381	41.87%	2,432,779	41.8%	2,354,731	38.66%	2,585,475	39.19%	2,627,447	31.59%	2,486,444	33.51%	2,444,958	32.48%	2,506,044	32.72%	2,451,286	31.68%	2,384,444	30.92%	2,354,786	31.33%	2,466,180	35.1%	2,383,170	34.35%	2,257,462	35.39%	2,219,127	43.2%	2,292,679	41.39%	2,267,752	39.56%	2,193,811	42.8%	2,331,383	45.7%	2,385,509	39.61%	2,394,219	36.43%	2,359,519	42.6%	2,411,433	51.98%	2,389,577	50.82%	2,332,756	49.31%	2,264,017	50.84%	2,275,615	56.87%	2,275,584	52.46%	2,216,436	57.81%	2,193,824	61.43%	2,300,090	66.3%	2,341,386	62.25%	2,345,306	63.65%	2,340,850	63.91%	2,457,111	64.1%	2,430,007	57.07%	2,342,171	61.65%	2,342,158	56.39%	2,357,452	60.7%	2,314,178	59.47%	2,320,487	56.95%	2,331,688	51.65%	2,394,015	56.09%	2,383,296	48.49%	2,380,711	52.21%	2,394,259	46.86%	2,449,571	55.12%
非控制權益	82,798	1.47%	61,434	1.13%	57,783	1.07%	17,897	0.33%	17,274	0.33%	17,153	0.27%	16,586	0.28%	16,099	0.26%	16,421	0.25%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	2,251	0.04%	2,676	0.05%	2,708	0.05%	3,208	0.06%	3,315	0.06%	3,255	0.05%	3,334	0.05%	3,500	0.06%	3,640	0.08%	3,806	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
權益總額	2,641,916	46.86%	2,496,078	45.93%	2,510,661	46.39%	2,466,802	45.31%	2,502,228	47.6%	2,659,534	42.14%	2,449,365	42.09%	2,370,830	38.92%	2,601,896	39.44%	2,627,448	31.59%	2,486,445	33.51%	2,444,959	32.48%	2,506,045	32.72%	2,451,287	31.68%	2,384,445	30.92%	2,354,787	31.33%	2,466,181	35.1%	2,383,171	34.35%	2,257,463	35.39%	2,221,378	43.24%	2,295,355	41.44%	2,270,460	39.61%	2,197,019	42.86%	2,334,698	45.76%	2,388,764	39.66%	2,397,553	36.48%	2,363,019	42.66%	2,415,073	52.06%	2,393,383	50.9%	2,332,756	49.31%	2,264,017	50.84%	2,275,615	56.87%	2,275,584	52.46%	2,216,436	57.81%	2,193,824	61.43%	2,300,090	66.3%	2,341,386	62.25%	2,345,306	63.65%	2,340,850	63.91%	2,457,111	64.1%	2,430,007	57.07%	2,342,171	61.65%	2,342,158	56.39%	2,357,452	60.7%	2,314,178	59.47%	2,320,487	56.95%	2,331,688	51.65%	2,394,015	56.09%	2,383,296	48.49%	2,380,711	52.21%	2,394,259	46.86%	2,449,571	55.12%
負債及權益總計	5,637,352	100%	5,434,415	100%	5,412,400	100%	5,443,694	100%	5,257,242	100%	6,311,271	100%	5,819,763	100%	6,090,878	100%	6,597,174	100%	8,318,291	100%	7,420,111	100%	7,528,373	100%	7,659,529	100%	7,738,008	100%	7,712,817	100%	7,517,153	100%	7,026,052	100%	6,936,938	100%	6,378,383	100%	5,137,044	100%	5,538,552	100%	5,732,534	100%	5,125,755	100%	5,102,002	100%	6,022,684	100%	6,572,421	100%	5,539,051	100%	4,638,779	100%	4,702,494	100%	4,731,131	100%	4,453,257	100%	4,001,493	100%	4,338,140	100%	3,833,744	100%	3,571,294	100%	3,469,437	100%	3,761,452	100%	3,684,730	100%	3,662,861	100%	3,833,190	100%
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%	3,000,000	0.05%	282,000	0.01%	0	0%	0	0%	1,737,000	0.03%	0	0%	763,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,500,000	0.1%	2,354,000	0.07%	0	0%	4,023,000	0.11%	0	0%	0	0%	0	0%	0	0%	4,000,000	0.1%	4,000,000	0.1%	4,000,000	0.1%	4,000,000	0.1%	4,000,000	0.09%	4,000,000	0.09%	4,000,000	0.08%	4,000,000	0.09%	4,000,000	0.08%	4,000,000	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

加百裕(3323) 截至2024年第1季「流動資產」總計約為NT$47.59億元，相較上一季增加約NT$2.02億元、相較去年年末增加約NT$2.02億元

加百裕(3323) 2024年第1季財報顯示公司「流動資產」總計約NT$47.59億元、約佔整體資產的87.42%。

對比上一季

上一季流動資產總計約NT$45.57億元、約佔整體資產的86.67%。今年第1季相較上一季增加約NT$2.02億元。

對比去年年末

去年年末流動資產則為NT$45.57億元、約佔整體資產的86.67%。今年第1季相較去年年末增加約NT$2.02億元。

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	4,758,750	87.42%	4,556,706	86.67%	5,596,680	88.68%	5,089,800	87.46%	5,313,886	87.24%	5,804,202	87.98%	7,500,578	90.17%	6,706,511	90.38%	6,829,654	90.72%	6,982,260	91.16%	7,115,137	91.95%	7,108,562	92.17%	6,935,077	92.26%	6,460,676	91.95%	6,372,381	91.86%	5,812,540	91.13%	4,567,176	88.91%	4,948,932	89.35%	5,123,952	89.38%	4,490,253	87.60%	4,472,933	87.67%	5,432,959	90.21%	5,995,894	91.23%	4,965,470	89.64%	4,107,083	88.54%	4,183,847	88.97%	4,215,732	89.11%	3,947,095	88.63%	3,503,913	87.57%	3,821,392	88.09%	3,316,517	86.51%	3,045,356	85.27%	2,936,800	84.65%	3,220,536	85.62%	3,140,535	85.23%	3,122,572	85.25%	3,298,474	86.05%	3,707,116	87.06%	3,252,057	85.60%	3,607,327	86.85%

非流動資產

加百裕(3323) 截至2023年第2季「非流動資產」總計約為NT$7.3億元，相較上一季減少約NT$-4,703萬元、相較去年年末減少約NT$-6,301萬元

加百裕(3323) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.3億元、約佔整體資產的12.54%。

對比上一季

上一季非流動資產總計約NT$7.77億元、約佔整體資產的12.76%。今年第2季相較上一季減少約NT$-4,703萬元。

對比去年年末

去年年末非流動資產則為NT$7.93億元、約佔整體資產的12.02%。今年第2季相較去年年末減少約NT$-6,301萬元。

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	729,963	12.54%	776,992	12.76%	792,972	12.02%	817,713	9.83%	713,600	9.62%	698,719	9.28%	677,269	8.84%	622,871	8.05%	604,255	7.83%	582,076	7.74%	565,376	8.05%	564,557	8.14%	565,843	8.87%	569,868	11.09%	589,620	10.65%	608,582	10.62%	635,502	12.40%	629,069	12.33%	589,725	9.79%	576,527	8.77%	573,581	10.36%	531,696	11.46%	518,647	11.03%	515,399	10.89%	506,162	11.37%	497,580	12.43%	516,748	11.91%	517,227	13.49%	525,938	14.73%	532,637	15.35%	540,916	14.38%	544,195	14.77%	540,289	14.75%	534,716	13.95%	551,010	12.94%	547,066	14.40%	546,171	13.15%	567,729	14.62%	575,773	14.80%	576,343	14.15%

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合併資產負債表

流動資產

非流動資產

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