雙鴻－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	2,808,811	16.59%	2,366,299	14.74%	1,607,391	10.85%	1,402,673	10.61%	1,365,804	10.83%	1,233,859	10.52%	1,343,478	11.92%	1,414,809	11.75%	1,483,701	12.64%	1,401,929	11.81%	1,377,287	11.41%	1,952,181	14.99%	1,493,897	12.56%	865,430	8.17%	1,376,889	12.99%	1,003,968	9.63%	1,405,784	13.88%	1,095,544	11.63%	534,927	6.8%	529,899	7.58%	459,026	6.1%	318,120	4.57%	390,264	6.29%	414,502	6.72%	421,322	7.29%	309,823	5.81%	371,019	7.12%	386,003	7.49%	301,925	5.85%	389,251	7.87%	363,347	8.19%	417,304	9.84%	351,090	7.5%	418,533	8.7%	208,616	5.62%	170,292	4.52%	292,764	8.23%	319,167	8.77%	311,118	10.76%	286,902	8.78%	234,423	7.01%	153,662	5.39%	176,328	6.29%	554,856	17.42%	522,245	15.66%	199,284	6.31%	281,655	9.11%	109,254	3.97%	43,557	1.63%	184,894	6.56%	80,247	2.92%	313,650	12.12%
透過損益按公允價值衡量之金融資產－流動	275	0%	679	0%	0	0%	0	0%	2,349	0.02%	6,500	0.06%	5,000	0.04%	300	0%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	11	0%	3	0%	59	0%	148	0%	512	0.01%	1,083	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	19	0%	13	0%	164	0.01%	142	0.01%	407	0.02%
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	124,397	0.73%	115,511	0.72%	79,479	0.54%	82,917	0.63%	81,443	0.65%	10,973	0.09%	8,733	0.08%	8,453	0.07%	8,737	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	5,428,765	32.07%	5,298,669	33.02%	5,439,280	36.7%	4,631,963	35.03%	4,419,022	35.04%	4,475,935	38.15%	4,170,568	36.99%	4,820,411	40.05%	4,490,188	38.24%	4,731,390	39.87%	4,616,247	38.25%	5,038,819	38.69%	4,744,664	39.89%	4,459,991	42.13%	4,234,336	39.95%	5,074,044	48.67%	4,650,279	45.91%	4,403,407	46.76%	3,524,774	44.83%	3,155,440	45.14%	3,544,853	47.12%	3,337,653	47.93%	2,589,099	41.73%	2,636,311	42.77%	2,450,208	42.39%	2,163,871	40.6%	2,177,896	41.8%	2,098,711	40.71%	2,345,605	45.47%	2,245,184	45.38%	1,907,847	43.02%	1,663,403	39.2%	2,065,604	44.1%	2,009,601	41.78%	1,233,172	33.24%	1,517,433	40.29%	1,364,096	38.36%	1,391,968	38.23%	776,550	26.86%	1,075,365	32.91%	1,123,376	33.59%	915,629	32.14%	926,774	33.03%	902,110	28.33%	915,304	27.44%	939,644	29.75%	894,786	28.94%	868,089	31.53%	797,322	29.79%	755,081	26.81%	1,030,768	37.55%	862,287	33.31%
其他應收款	33,080	0.2%	18,002	0.11%	83,805	0.57%	98,061	0.74%	193,543	1.53%	45,672	0.39%	62,731	0.56%	68,838	0.57%	79,672	0.68%	36,188	0.3%	115,872	0.96%	95,753	0.74%	104,558	0.88%	77,956	0.74%	20,189	0.19%	16,975	0.16%	34,520	0.34%	24,032	0.26%	143,854	1.83%	32,363	0.46%	48,042	0.64%	119,381	1.71%	130,798	2.11%	108,721	1.76%	89,330	1.55%	133,950	2.51%	105,134	2.02%	66,948	1.3%
存貨	2,809,505	16.6%	2,850,607	17.76%	2,653,447	17.9%	2,482,112	18.77%	2,306,877	18.29%	2,115,852	18.03%	2,024,133	17.95%	2,011,758	16.71%	2,071,991	17.64%	2,365,507	19.93%	2,641,828	21.89%	2,625,627	20.16%	2,291,719	19.27%	2,018,605	19.07%	1,913,641	18.05%	1,717,848	16.48%	1,567,234	15.47%	1,496,581	15.89%	1,472,625	18.73%	1,103,270	15.78%	1,260,897	16.76%	1,173,005	16.85%	1,132,069	18.25%	1,216,947	19.74%	1,247,865	21.59%	1,195,608	22.43%	1,004,775	19.29%	1,081,168	20.97%	932,968	18.08%	802,706	16.22%	723,429	16.31%	647,642	15.26%	603,790	12.89%	617,250	12.83%	529,679	14.28%	410,631	10.9%	486,205	13.67%	474,717	13.04%	380,758	13.17%	461,715	14.13%	454,043	13.58%	369,986	12.99%	365,150	13.02%	430,469	13.52%	482,258	14.46%	501,345	15.87%	518,923	16.78%	444,888	16.16%	480,242	17.94%	466,899	16.58%	461,336	16.81%	322,281	12.45%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		130,634	2.51%	114,403	2.22%	113,381	2.2%	87,493	1.77%	75,080	1.69%	74,271	1.75%	73,624	1.57%	106,726	2.22%	119,310	3.22%	113,206	3.01%	82,605	2.32%	89,049	2.45%	96,147	3.33%	67,773	2.07%	80,059	2.39%	69,566	2.44%	55,049	1.96%	42,946	1.35%	34,468	1.03%	56,158	1.78%	57,610	1.86%	31,754	1.15%	22,753	0.85%	28,616	1.02%	59,630	2.17%	32,260	1.25%
其他流動資產	475,050	2.81%	424,100	2.64%	384,066	2.59%	285,284	2.16%	283,882	2.25%	238,467	2.03%	220,700	1.96%	261,943	2.18%	285,569	2.43%	285,050	2.4%	317,473	2.63%	307,180	2.36%	343,341	2.89%	266,419	2.52%	223,209	2.11%	201,084	1.93%	215,758	2.13%	162,168	1.72%	171,702	2.18%	146,921	2.1%	194,761	2.59%	144,693	2.08%	135,520	2.18%	121,643	1.97%	105,298	1.82%	113,036	2.12%	8,858	0.17%	13,693	0.27%	9,190	0.18%	6,044	0.12%	9,693	0.22%	9,524	0.22%	8,672	0.19%	9,997	0.21%	9,964	0.27%	30,314	0.8%	28,052	0.79%	39,742	1.09%	31,857	1.1%	31,117	0.95%	32,154	0.96%	44,195	1.55%	43,254	1.54%	34,035	1.07%	37,002	1.11%	38,000	1.2%	22,283	0.72%	44,373	1.61%	37,647	1.41%	55,525	1.97%	26,031	0.95%	34,081	1.32%
流動資產合計	11,679,883	69%	11,073,867	69%	10,247,468	69.14%	8,983,010	67.94%	8,652,920	68.61%	8,127,258	69.27%	7,835,343	69.5%	8,586,512	71.34%	8,419,858	71.7%	8,820,064	74.33%	9,068,707	75.14%	10,019,560	76.93%	8,978,179	75.48%	7,688,401	72.62%	7,768,264	73.29%	8,013,919	76.88%	7,873,575	77.74%	7,181,732	76.26%	5,847,882	74.37%	4,967,893	71.07%	5,507,579	73.2%	5,092,852	73.14%	4,377,750	70.56%	4,498,124	72.98%	4,314,034	74.64%	3,916,291	73.48%	3,798,375	72.91%	3,761,074	72.95%	3,784,385	73.36%	3,573,482	72.22%	3,115,390	70.24%	2,965,854	69.9%	3,348,102	71.48%	3,438,173	71.48%	2,366,642	63.79%	2,436,488	64.69%	2,352,243	66.15%	2,442,728	67.1%	1,736,463	60.05%	2,087,601	63.89%	2,142,014	64.05%	1,713,332	60.13%	1,721,406	61.36%	2,084,944	65.48%	2,229,660	66.84%	2,084,397	65.99%	2,023,038	65.42%	1,710,189	62.12%	1,721,544	64.32%	1,968,495	69.89%	1,958,238	71.34%	1,805,684	69.75%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	613	0%	1,313	0.01%	4,192	0.03%																	0	0%	0	0%			0	0%	508	0.01%	882	0.01%	0	0%	1,909	0.03%	2,144	0.03%							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－非流動	256,592	1.52%	234,040	1.46%	260,120	1.76%	272,320	2.06%	93,233	0.74%	48,709	0.42%	49,728	0.44%	25,423	0.21%	24,449	0.21%	24,724	0.21%	24,536	0.2%	22,966	0.18%	22,621	0.19%	14,169	0.13%	15,442	0.15%	14,152	0.14%	13,005	0.13%	13,052	0.14%	12,599	0.16%	11,326	0.16%	11,484	0.15%	11,089	0.16%	11,610	0.19%	11,035	0.18%	10,740	0.19%	8,947	0.17%	10,199	0.2%	8,648	0.17%
按攤銷後成本衡量之金融資產－非流動	1,482	0.01%
採用權益法之投資	135,030	0.8%	120,131	0.75%	121,814	0.82%	116,932	0.88%	117,486	0.93%	96,483	0.82%	99,534	0.88%	99,149	0.82%	103,512	0.88%	101,319	0.85%	103,297	0.86%	94,073	0.72%	86,691	0.73%	89,457	0.85%	143,146	1.35%	143,921	1.38%	62,842	0.62%	70,472	0.75%	75,686	0.96%	87,139	1.25%	99,503	1.32%	110,034	1.58%	123,581	1.99%	130,894	2.12%	139,103	2.41%	146,446	2.75%	152,573	2.93%	161,743	3.14%	168,121	3.26%	211,699	4.28%	198,899	4.48%	176,464	4.16%	182,848	3.9%	183,109	3.81%	177,054	4.77%	184,034	4.89%	188,060	5.29%	187,411	5.15%	167,281	5.79%	169,192	5.18%	177,917	5.32%	129,386	4.54%	123,296	4.39%	124,677	3.92%	131,910	3.95%	127,718	4.04%	127,689	4.13%	130,550	4.74%	134,639	5.03%	132,838	4.72%	54,905	2%	50,973	1.97%
不動產、廠房及設備	4,082,942	24.12%	3,790,345	23.62%	3,432,451	23.16%	3,238,095	24.49%	3,126,114	24.79%	2,957,221	25.2%	2,782,273	24.68%	2,791,133	23.19%	2,715,374	23.12%	2,559,513	21.57%	2,503,249	20.74%	2,544,059	19.53%	2,441,924	20.53%	2,423,019	22.89%	2,321,697	21.9%	1,833,944	17.59%	1,859,439	18.36%	1,797,769	19.09%	1,486,603	18.91%	1,488,558	21.29%	1,498,594	19.92%	1,409,327	20.24%	1,327,498	21.4%	1,079,820	17.52%	1,029,504	17.81%	1,032,366	19.37%	1,004,841	19.29%	1,010,287	19.6%	996,170	19.31%	980,593	19.82%	958,211	21.6%	938,409	22.12%	945,380	20.18%	982,307	20.42%	974,398	26.27%	965,867	25.64%	824,926	23.2%	810,349	22.26%	791,029	27.36%	805,115	24.64%	804,462	24.05%	782,192	27.45%	761,504	27.14%	773,714	24.3%	782,789	23.47%	775,696	24.56%	744,934	24.09%	727,800	26.43%	649,451	24.26%	599,273	21.28%	609,050	22.19%	572,267	22.11%
使用權資產	171,406	1.01%	177,231	1.1%	174,940	1.18%	175,668	1.33%	151,108	1.2%	166,625	1.42%	172,327	1.53%	191,200	1.59%	172,000	1.46%	123,124	1.04%	133,927	1.11%	144,277	1.11%	128,080	1.08%	115,444	1.09%	120,380	1.14%	132,999	1.28%	141,676	1.4%	150,103	1.59%	159,526	2.03%	173,602	2.48%	144,505	1.92%	155,864	2.24%	161,243	2.6%	172,906	2.81%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	212,383	1.25%	205,864	1.28%	198,203	1.34%	191,701	1.45%	186,699	1.48%	164,085	1.4%	165,605	1.47%	166,026	1.38%	172,839	1.47%	118,201	1%	122,013	1.01%	127,020	0.98%	124,825	1.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	44,193	0.26%	58,740	0.37%	45,435	0.31%	52,665	0.4%	71,380	0.57%	57,323	0.49%	64,813	0.57%	79,158	0.66%	52,531	0.45%	4,891	0.04%	3,914	0.03%	4,212	0.03%	4,208	0.04%	4,466	0.04%	5,014	0.05%	3,239	0.03%	8,673	0.09%	9,532	0.1%	8,750	0.11%	4,514	0.06%	11,567	0.15%	2,516	0.04%	1,454	0.02%	2,222	0.04%	2,576	0.04%	4,015	0.08%	4,395	0.08%	7,961	0.15%	5,832	0.11%	8,765	0.18%	8,346	0.19%	10,588	0.25%	3,692	0.08%	5,569	0.12%	2,844	0.08%	2,438	0.06%	3,017	0.08%	3,309	0.09%	3,632	0.13%	3,024	0.09%	2,830	0.08%	2,337	0.08%	3,281	0.12%	3,080	0.1%	2,840	0.09%	3,543	0.11%	3,118	0.1%	7,633	0.28%	8,914	0.33%	8,014	0.28%	16,474	0.6%	30,292	1.17%
其他非流動資產	342,465	2.02%	388,955	2.42%	339,249	2.29%	190,423	1.44%	208,618	1.65%	115,737	0.99%	104,920	0.93%	98,239	0.82%	82,178	0.7%	114,782	0.97%	109,510	0.91%	68,570	0.53%	108,521	0.91%	251,603	2.38%	225,903	2.13%	282,322	2.71%	169,266	1.67%	193,746	2.06%	271,318	3.45%	257,298	3.68%	248,432	3.3%	179,242	2.57%	201,181	3.24%	268,877	4.36%	283,956	4.91%	221,674	4.16%	239,395	4.6%	206,038	4%
非流動資產合計	5,246,493	31%	4,975,306	31%	4,572,825	30.86%	4,239,117	32.06%	3,958,830	31.39%	3,606,183	30.73%	3,439,200	30.5%	3,450,328	28.66%	3,322,883	28.3%	3,046,554	25.67%	3,000,446	24.86%	3,005,177	23.07%	2,916,870	24.52%	2,898,158	27.38%	2,831,582	26.71%	2,410,577	23.12%	2,254,901	22.26%	2,235,182	23.74%	2,015,364	25.63%	2,022,437	28.93%	2,015,994	26.8%	1,870,216	26.86%	1,826,567	29.44%	1,665,754	27.02%	1,465,879	25.36%	1,413,448	26.52%	1,411,403	27.09%	1,394,677	27.05%	1,374,577	26.64%	1,374,548	27.78%	1,319,770	29.76%	1,277,124	30.1%	1,336,128	28.52%	1,371,896	28.52%	1,343,156	36.21%	1,330,204	35.31%	1,203,485	33.85%	1,197,962	32.9%	1,155,127	39.95%	1,179,888	36.11%	1,202,324	35.95%	1,135,868	39.87%	1,084,125	38.64%	1,099,337	34.52%	1,106,179	33.16%	1,074,281	34.01%	1,069,226	34.58%	1,043,056	37.88%	955,104	35.68%	848,226	30.11%	786,772	28.66%	783,144	30.25%
資產總計	16,926,376	100%	16,049,173	100%	14,820,293	100%	13,222,127	100%	12,611,750	100%	11,733,441	100%	11,274,543	100%	12,036,840	100%	11,742,741	100%	11,866,618	100%	12,069,153	100%	13,024,737	100%	11,895,049	100%	10,586,559	100%	10,599,846	100%	10,424,496	100%	10,128,476	100%	9,416,914	100%	7,863,246	100%	6,990,330	100%	7,523,573	100%	6,963,068	100%	6,204,317	100%	6,163,878	100%	5,779,913	100%	5,329,739	100%	5,209,778	100%	5,155,751	100%	5,158,962	100%	4,948,030	100%	4,435,160	100%	4,242,978	100%	4,684,230	100%	4,810,069	100%	3,709,798	100%	3,766,692	100%	3,555,728	100%	3,640,690	100%	2,891,590	100%	3,267,489	100%	3,344,338	100%	2,849,200	100%	2,805,531	100%	3,184,281	100%	3,335,839	100%	3,158,678	100%	3,092,264	100%	2,753,245	100%	2,676,648	100%	2,816,721	100%	2,745,010	100%	2,588,828	100%
負債及權益
負債
流動負債
短期借款	191,766	1.13%	163,423	1.02%	496,295	3.35%	314,446	2.38%	125,745	1%	40,308	0.34%	123,619	1.1%	254,395	2.11%	431,707	3.68%	751,236	6.33%	666,385	5.52%	836,870	6.43%	416,326	3.5%	325,141	3.07%	776,566	7.33%	409,107	3.92%	89,561	0.88%	1,179,049	12.52%	64,042	0.81%	152,236	2.18%	257,158	3.42%	278,775	4%	221,993	3.58%	736,238	11.94%	682,869	11.81%	563,097	10.57%	575,392	11.04%	337,891	6.55%	245,000	4.75%	195,000	3.94%	30,390	0.69%	45,608	1.07%	16,094	0.34%	131,669	2.74%	145,368	3.92%	512,786	13.61%	301,266	8.47%	504,074	13.85%	450,347	15.57%	545,077	16.68%	357,900	10.7%	353,604	12.41%	463,495	16.52%	797,329	25.04%	793,333	23.78%	613,469	19.42%	592,855	19.17%	505,589	18.36%	286,049	10.69%	374,575	13.3%	219,922	8.01%	377,430	14.58%
應付帳款	3,755,580	22.19%	3,679,731	22.93%	3,515,179	23.72%	2,997,720	22.67%	3,129,899	24.82%	2,800,725	23.87%	2,541,332	22.54%	3,017,482	25.07%	2,834,408	24.14%	2,958,563	24.93%	3,324,704	27.55%	4,257,757	32.69%	4,075,516	34.26%	3,352,990	31.67%	3,082,239	29.08%	3,430,272	32.91%	3,452,434	34.09%	3,057,018	32.46%	2,624,136	33.37%	1,956,179	27.98%	2,489,231	33.09%	2,166,110	31.11%	1,789,390	28.84%	2,013,188	32.66%	2,142,801	37.07%	2,058,859	38.63%	1,835,873	35.24%	1,997,012	38.73%	2,075,699	40.23%	1,930,357	39.01%	1,500,993	33.84%	1,325,262	31.23%	1,680,192	35.87%	1,787,656	37.16%	1,131,369	30.5%	1,101,444	29.24%	1,410,056	39.66%	1,315,065	36.12%	841,933	29.12%	1,079,583	33.04%	1,281,241	38.31%	909,290	31.91%	852,803	30.4%	873,545	27.43%	988,380	29.63%	1,119,295	35.44%	1,028,639	33.26%	818,722	29.74%	959,668	35.85%	1,022,061	36.29%	1,077,964	39.27%	856,939	33.1%
應付帳款－關係人	19,133	0.11%	27,266	0.17%	25,551	0.17%	13,128	0.1%	26,635	0.21%	20,365	0.17%	9,721	0.09%	17,286	0.14%	14,005	0.12%	3,732	0.03%	6,014	0.05%	8,990	0.07%	15,312	0.13%	13,923	0.13%	11,098	0.1%	5,286	0.05%	5,049	0.05%	7,104	0.08%	11,023	0.14%	6,411	0.09%	8,690	0.12%	7,632	0.11%	7,274	0.12%	11,468	0.19%	19,512	0.34%	29,159	0.55%	18,631	0.36%	16,016	0.31%	25,748	0.5%	33,292	0.67%	34,629	0.78%	28,490	0.67%	28,600	0.61%	28,673	0.6%	20,823	0.56%	11,823	0.31%	26,006	0.73%	31,645	0.87%	23,659	0.82%	14,078	0.43%
其他應付款	1,244,085	7.35%	1,166,780	7.27%	1,696,502	11.45%	922,939	6.98%	979,448	7.77%	930,363	7.93%	1,329,986	11.8%	751,150	6.24%	819,289	6.98%	881,269	7.43%	1,366,765	11.32%	884,564	6.79%	847,466	7.12%	814,904	7.7%	713,223	6.73%	771,568	7.4%	782,065	7.72%	759,468	8.06%	1,097,311	13.95%	610,063	8.73%	745,869	9.91%	670,874	9.63%	696,225	11.22%	539,580	8.75%	509,941	8.82%	465,270	8.73%	575,210	11.04%	414,499	8.04%
本期所得稅負債	280,977	1.66%	215,428	1.34%	243,393	1.64%	402,557	3.04%	341,517	2.71%	252,382	2.15%	167,611	1.49%	439,977	3.66%	362,586	3.09%	281,030	2.37%	177,550	1.47%	318,217	2.44%	263,722	2.22%	180,956	1.71%	125,324	1.18%	207,469	1.99%	152,783	1.51%	112,540	1.2%	137,594	1.75%	207,984	2.98%	186,968	2.49%	174,197	2.5%	104,222	1.68%	92,044	1.49%	34,514	0.6%	12,315	0.23%	10,791	0.21%	22,560	0.44%	32,978	0.64%	40,636	0.82%	47,080	1.06%	55,264	1.3%	53,658	1.15%	74,548	1.55%	48,567	1.31%	46,744	1.24%	28,268	0.79%	12,778	0.35%	6,062	0.21%	30,229	0.93%	23,682	0.71%	16,298	0.57%	15,223	0.54%	16,939	0.53%	9,434	0.28%	11,382	0.36%	6,900	0.22%	14,762	0.54%	14,539	0.54%	5,325	0.19%	1,557	0.06%	14,785	0.57%
租賃負債－流動	52,517	0.31%	50,879	0.32%	45,506	0.31%	46,327	0.35%	34,933	0.28%	41,549	0.35%	89,580	0.79%	51,516	0.43%	41,085	0.35%	22,385	0.19%	41,151	0.34%	40,164	0.31%	43,060	0.36%	26,863	0.25%	30,733	0.29%	40,160	0.39%	43,521	0.43%	43,654	0.46%	43,697	0.56%	44,754	0.64%	32,995	0.44%	34,412	0.49%	33,339	0.54%	34,878	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
其他流動負債	357,598	2.11%	131,014	0.82%	398,861	2.69%	153,950	1.16%	148,671	1.18%	1,130,272	9.63%	1,126,853	9.99%	1,098,571	9.13%	1,105,613	9.42%	29,381	0.25%	17,235	0.14%	15,222	0.12%	8,197	0.07%	48,740	0.46%	8,281	0.08%	5,033	0.05%	12,254	0.12%	10,045	0.11%	5,614	0.07%	12,058	0.17%	11,381	0.15%	21,191	0.3%	5,878	0.09%	6,310	0.1%	31,677	0.55%	37,876	0.71%	44,658	0.86%	36,867	0.72%
一年或一營業週期內到期長期負債	283,719	1.68%	2,708	0.02%	103,973	0.7%	105,230	0.8%	106,347	0.84%	1,071,220	9.13%	1,074,875	9.53%	1,069,926	8.89%	1,066,597	9.08%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	26,675	0.46%	30,953	0.58%	32,437	0.62%	32,335	0.63%	122,640	2.38%	124,798	2.52%	136,511	3.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	73,879	0.44%	128,306	0.8%	294,888	1.99%	48,720	0.37%	42,324	0.34%	59,052	0.5%	51,978	0.46%	28,645	0.24%	39,016	0.33%	29,381	0.25%	17,235	0.14%	15,222	0.12%	8,197	0.07%	48,740	0.46%	8,281	0.08%	5,033	0.05%	12,254	0.12%	10,045	0.11%	5,614	0.07%	12,058	0.17%	11,381	0.15%	21,191	0.3%	5,878	0.09%	6,310	0.1%	5,002	0.09%	6,923	0.13%	12,221	0.23%	4,532	0.09%	3,065	0.06%	2,775	0.06%	6,278	0.14%
流動負債合計	5,901,656	34.87%	5,434,521	33.86%	6,421,933	43.33%	4,851,939	36.7%	4,786,848	37.96%	5,217,411	44.47%	5,390,671	47.81%	5,631,194	46.78%	5,619,955	47.86%	4,927,596	41.52%	5,599,955	46.4%	6,361,784	48.84%	5,669,599	47.66%	4,763,517	45%	4,747,464	44.79%	4,868,895	46.71%	4,537,667	44.8%	5,168,878	54.89%	3,983,417	50.66%	2,989,685	42.77%	3,732,292	49.61%	3,353,191	48.16%	2,858,321	46.07%	3,483,706	56.52%	3,471,314	60.06%	3,166,576	59.41%	3,060,555	58.75%	2,824,845	54.79%	2,957,041	57.32%	2,788,671	56.36%	2,451,070	55.26%	1,828,506	43.09%	2,217,670	47.34%	2,532,600	52.65%	1,854,716	50%	2,212,654	58.74%	2,084,914	58.64%	2,198,353	60.38%	1,630,655	56.39%	1,965,001	60.14%	1,990,584	59.52%	1,537,967	53.98%	1,597,336	56.94%	1,941,065	60.96%	2,093,596	62.76%	2,050,897	64.93%	1,982,476	64.11%	1,596,870	58%	1,554,123	58.06%	1,714,738	60.88%	1,625,627	59.22%	1,437,554	55.53%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	16,500	0.1%	14,929	0.09%							0	0%	0	0%	0	0%	0	0%	16,600	0.14%	12,300	0.1%	6,600	0.05%	6,600	0.06%	11,200	0.11%	8,800	0.08%	6,600	0.06%	6,200	0.06%			0	0%	1,025	0.01%					2,880	0.05%
應付公司債	1,361,384	8.04%	1,674,973	10.44%	353,636	2.39%	448,310	3.39%	743,723	5.9%	0	0%	0	0%	0	0%	0	0%	958,319	8.08%	955,051	7.91%	951,796	7.31%	948,550	7.97%	945,316	8.93%	942,094	8.89%	938,882	9.01%	935,681	9.24%	50,659	0.54%	224,995	2.86%	224,159	3.21%	235,217	3.13%	500,124	7.18%	557,654	8.99%	0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	141,822	3.34%	170,447	3.64%	247,041	5.14%	289,248	7.8%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	89,140	3.25%	108,392	4.19%
長期借款	313,258	1.85%	74,845	0.47%	60,871	0.41%	171,794	1.3%	172,347	1.37%	203,651	1.74%	205,315	1.82%	255,523	2.12%	254,796	2.17%	350,000	2.95%	350,000	2.9%	350,000	2.69%	350,000	2.94%	350,000	3.31%	350,000	3.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	25,000	0.66%	37,500	1.05%	50,000	1.37%	62,500	2.16%	75,000	2.3%	87,500	2.62%	100,000	3.51%	0		0		0		0		0		0	0%	0		0		0		4,667	0.18%
租賃負債－非流動	45,260	0.27%	49,131	0.31%	53,826	0.36%	54,399	0.41%	42,492	0.34%	51,227	0.44%	10,960	0.1%	66,116	0.55%	58,460	0.5%	25,020	0.21%	17,302	0.14%	26,794	0.21%	8,669	0.07%	12,075	0.11%	13,427	0.13%	15,674	0.15%	19,990	0.2%	29,697	0.32%	39,907	0.51%	51,118	0.73%	32,416	0.43%	40,875	0.59%	43,534	0.7%	51,734	0.84%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	1,736,402	10.26%	1,813,878	11.3%	468,333	3.16%	674,503	5.1%	958,562	7.6%	254,878	2.17%	216,275	1.92%	321,639	2.67%	313,256	2.67%	1,357,763	11.44%	1,341,950	11.12%	1,344,961	10.33%	1,316,712	11.07%	1,326,787	12.53%	1,314,321	12.4%	964,168	9.25%	964,826	9.53%	80,356	0.85%	264,902	3.37%	276,408	3.95%	267,633	3.56%	540,999	7.77%	606,045	9.77%	51,734	0.84%			2,177	0.04%	5,761	0.11%	0	0%	0	0%	0	0%	242	0.01%	142,063	3.35%	174,157	3.72%	247,746	5.15%	289,953	7.82%	25,706	0.68%	40,322	1.13%	57,787	1.59%	62,745	2.17%	78,168	2.39%	92,580	2.77%	101,210	3.55%	0	0%	3,183	0.1%	1,621	0.05%	506	0.02%	2,192	0.07%	2,941	0.11%	210	0.01%	253	0.01%	90,396	3.29%	113,397	4.38%
負債總計	7,638,058	45.13%	7,248,399	45.16%	6,890,266	46.49%	5,526,442	41.8%	5,745,410	45.56%	5,472,289	46.64%	5,606,946	49.73%	5,952,833	49.46%	5,933,211	50.53%	6,285,359	52.97%	6,941,905	57.52%	7,706,745	59.17%	6,986,311	58.73%	6,090,304	57.53%	6,061,785	57.19%	5,833,063	55.96%	5,502,493	54.33%	5,249,234	55.74%	4,248,319	54.03%	3,266,093	46.72%	3,999,925	53.17%	3,894,190	55.93%	3,464,366	55.84%	3,535,440	57.36%	3,471,314	60.06%	3,168,753	59.45%	3,066,316	58.86%	2,824,845	54.79%	2,957,041	57.32%	2,788,671	56.36%	2,451,312	55.27%	1,970,569	46.44%	2,391,827	51.06%	2,780,346	57.8%	2,144,669	57.81%	2,238,360	59.43%	2,125,236	59.77%	2,256,140	61.97%	1,693,400	58.56%	2,043,169	62.53%	2,083,164	62.29%	1,639,177	57.53%	1,597,336	56.94%	1,944,248	61.06%	2,095,217	62.81%	2,051,403	64.94%	1,984,668	64.18%	1,599,811	58.11%	1,554,333	58.07%	1,714,991	60.89%	1,716,023	62.51%	1,550,951	59.91%
權益
歸屬於母公司業主之權益
股本
普通股股本	915,262	5.41%	913,652	5.69%	909,356	6.14%	894,990	6.77%	884,275	7.01%	883,941	7.53%	883,941	7.84%	883,941	7.34%	883,941	7.53%	883,941	7.45%	883,941	7.32%	883,941	6.79%	883,941	7.43%	883,941	8.35%	883,941	8.34%	883,941	8.48%	881,336	8.7%	876,623	9.31%	865,453	11.01%	865,453	12.38%	850,977	11.31%	837,323	12.03%	837,323	13.5%	834,839	13.54%	830,116	14.36%	826,902	15.51%	826,580	15.87%	815,717	15.82%	807,033	15.64%	804,003	16.25%	800,020	18.04%	795,920	18.76%	784,686	16.75%	763,112	15.86%	713,112	19.22%	713,062	18.93%	711,362	20.01%	711,362	19.54%	711,362	24.6%	711,362	21.77%	711,362	21.27%	711,362	24.97%	706,744	25.19%	706,744	22.19%	706,744	21.19%	636,744	20.16%	636,744	20.59%	636,010	23.1%	632,033	23.61%	632,033	22.44%	621,941	22.66%	616,189	23.8%
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
債券換股權利證書	2,365	0.01%	1,610	0.01%	4,296	0.03%	14,365	0.11%	10,715	0.08%	334	0%													0	0%	0	0%	0	0%	0	0%	2,605	0.03%	3,170	0.03%	0	0%	0	0%	13,421	0.18%	4,804	0.07%	0	0%	2,444	0.04%	815	0.01%	204	0%	0	0%	9,892	0.19%	0	0%	162	0%	1,015	0.02%	2,840	0.07%	6,265	0.13%	7,676	0.16%									0	0%							4,237	0.15%	0	0%	0	0%	0	0%	0	0%	734	0.03%	3,977	0.15%	2,433	0.09%	2,293	0.08%	0	0%
股本合計	917,627	5.42%	915,262	5.7%	913,652	6.16%	909,355	6.88%	894,990	7.1%	884,275	7.54%	883,941	7.84%	883,941	7.34%	883,941	7.53%	883,941	7.45%	883,941	7.32%	883,941	6.79%	883,941	7.43%	883,941	8.35%	883,941	8.34%	883,941	8.48%	883,941	8.73%	879,793	9.34%	865,453	11.01%	865,453	12.38%	864,498	11.49%	842,977	12.11%	837,323	13.5%	837,323	13.58%	831,431	14.38%	829,436	15.56%	826,810	15.87%	826,559	16.03%	807,163	15.65%	806,495	16.3%	801,055	18.06%	799,635	18.85%	791,381	16.89%	776,248	16.14%	713,112	19.22%	713,062	18.93%	711,362	20.01%	711,362	19.54%	711,362	24.6%	711,362	21.77%	711,362	21.27%	711,362	24.97%	710,981	25.34%	706,744	22.19%	706,744	21.19%	641,655	20.31%	636,744	20.59%	636,744	23.13%	636,010	23.76%	634,466	22.52%	624,234	22.74%	616,189	23.8%
資本公積
資本公積－發行溢價	1,937,374	11.45%	1,889,432	11.77%	1,855,021	12.52%	1,758,269	13.3%	1,457,669	11.56%	1,232,238	10.5%			1,225,203	10.18%	1,225,203	10.43%	1,225,203	10.32%	1,225,203	10.15%	1,225,203	9.41%			1,225,203	11.57%	1,225,203	11.56%	1,225,203	11.75%	1,225,203	12.1%	1,176,288	12.49%	1,007,279	12.81%	1,007,279	14.41%	995,760	13.24%	737,092	10.59%	677,855	10.93%	677,835	11%	654,122	11.32%	647,922	12.16%	644,407	12.37%	643,630	12.48%
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－實際取得或處分子公司股權價格與帳面價值差額	3,159	0.02%	3,159	0.02%	3,159	0.02%	1,476	0.01%	1,476	0.01%	1,476	0.01%			1,476	0.01%	1,476	0.01%	1,476	0.01%	1,476	0.01%	1,476	0.01%			1,476	0.01%	4,050	0.04%	4,050	0.04%	4,050	0.04%	4,050	0.04%	4,050	0.05%	4,050	0.06%	4,050	0.05%	4,050	0.06%	4,050	0.07%	4,050	0.07%	4,050	0.07%	4,050	0.08%	4,050	0.08%	4,050	0.08%	3,878	0.08%	3,878	0.08%	3,878	0.09%	1,476	0.03%	1,015	0.02%	1,015	0.02%	1,015	0.03%	1,015	0.03%	1,015	0.03%
資本公積－受贈資產	162,393	0.96%	162,379	1.01%	162,030	1.09%	152,133	1.15%	147,945	1.17%
資本公積－員工認股權	22,789	0.13%	22,789	0.14%	24,741	0.17%	19,129	0.14%	19,129	0.15%	19,129	0.16%			19,129	0.16%	19,129	0.16%	19,129	0.16%	19,129	0.16%	19,129	0.15%			19,129	0.18%	19,129	0.18%	21,221	0.2%	21,221	0.21%	21,221	0.23%	21,221	0.27%	21,221	0.3%	22,602	0.3%	22,657	0.33%	23,098	0.37%	23,118	0.38%	25,145	0.44%	24,102	0.45%	24,093	0.46%	24,554	0.48%	23,205	0.45%	24,191	0.49%	24,300	0.55%	24,605	0.58%	25,744	0.55%	30,209	0.63%	14,705	0.4%	13,565	0.36%	13,246	0.37%	11,710	0.32%	10,174	0.35%	8,639	0.26%	7,103	0.21%	5,841	0.21%	5,260	0.19%	5,019	0.16%	4,778	0.14%	4,778	0.15%					0	0%	0	0%
資本公積－認股權	149,129	0.88%	152,093	0.95%	23,787	0.16%	29,216	0.22%	47,369	0.38%	60,909	0.52%			61,332	0.51%	61,332	0.52%	61,332	0.52%	61,332	0.51%	61,332	0.47%			61,332	0.58%	61,332	0.58%	61,332	0.59%	61,332	0.61%	5,436	0.06%	15,099	0.19%	15,099	0.22%	15,762	0.21%	30,643	0.44%	33,981	0.55%	2,641	0.04%	3,603	0.06%	3,761	0.07%	3,819	0.07%	3,819	0.07%	7,120	0.14%	7,213	0.15%	7,658	0.17%	7,870	0.19%	8,914	0.19%	11,806	0.25%	13,407	0.36%	2,641	0.07%	2,641	0.07%	2,641	0.07%	2,641	0.09%	2,641	0.08%	2,641	0.08%	2,641	0.09%	2,687	0.1%	3,199	0.1%	3,199	0.1%	3,199	0.1%	3,199	0.1%	3,199	0.12%	3,296	0.12%	3,521	0.13%	4,885	0.18%	5,987	0.23%
資本公積合計	2,274,844	13.44%	2,229,852	13.89%	2,068,738	13.96%	1,960,223	14.83%	1,673,588	13.27%	1,313,752	11.2%	1,307,140	11.59%	1,307,140	10.86%	1,307,140	11.13%	1,307,140	11.02%	1,307,140	10.83%	1,307,140	10.04%	1,307,140	10.99%	1,307,140	12.35%	1,309,714	12.36%	1,311,806	12.58%	1,311,806	12.95%	1,206,995	12.82%	1,047,649	13.32%	1,047,649	14.99%	1,038,174	13.8%	794,442	11.41%	738,984	11.91%	707,644	11.48%	686,920	11.88%	679,835	12.76%	676,369	12.98%	676,053	13.11%	597,311	11.58%	594,643	12.02%	581,498	13.11%	576,818	13.59%	549,219	11.72%	486,481	10.11%	233,016	6.28%	218,622	5.8%	215,401	6.06%	212,850	5.85%	211,314	7.31%	209,779	6.42%	208,243	6.23%	206,981	7.26%	205,882	7.34%	199,906	6.28%	199,665	5.99%	178,548	5.65%	173,770	5.62%	173,770	6.31%	172,689	6.45%	170,457	6.05%	155,793	5.68%	143,919	5.56%
保留盈餘
法定盈餘公積	737,583	4.36%	737,583	4.6%	737,583	4.98%	614,399	4.65%	614,399	4.87%	614,399	5.24%	614,399	5.45%	488,043	4.05%	488,043	4.16%	488,043	4.11%	488,044	4.04%	374,892	2.88%	374,892	3.15%	374,892	3.54%	264,035	2.49%	264,035	2.53%	264,035	2.61%	264,035	2.8%	264,035	3.36%	167,638	2.4%	167,638	2.23%	167,638	2.41%	167,638	2.7%	144,339	2.34%	144,339	2.5%	144,339	2.71%	144,339	2.77%	115,324	2.24%
特別盈餘公積	0	0%	0	0%	0	0%	17,006	0.13%	17,006	0.13%	17,006	0.14%	17,006	0.15%	93,290	0.78%	93,290	0.79%	93,290	0.79%	93,290	0.77%	41,506	0.32%	41,506	0.35%	41,506	0.39%	88,489	0.83%	88,489	0.85%	88,489	0.87%	88,489	0.94%	88,489	1.13%	11,222	0.16%	11,222	0.15%	11,222	0.16%	11,222	0.18%
未分配盈餘（或待彌補虧損）	5,120,712	30.25%	4,653,832	29%	4,258,445	28.73%	4,303,868	32.55%	3,926,231	31.13%	3,702,673	31.56%	3,210,844	28.48%	3,581,263	29.75%	3,304,071	28.14%	3,100,020	26.12%	2,692,226	22.31%	3,016,058	23.16%	2,722,016	22.88%	2,347,392	22.17%	2,562,448	24.17%	2,432,982	23.34%	2,136,498	21.09%	1,854,521	19.69%	1,519,256	19.32%	1,774,597	25.39%	1,634,321	21.72%	1,423,157	20.44%	1,084,539	17.48%	1,018,166	16.52%	831,177	14.38%	705,924	13.25%	642,053	12.32%	797,036	15.46%	789,866	15.31%	753,817	15.23%	604,383	13.63%	849,102	20.01%	840,318	17.94%	643,584	13.38%	455,045	12.27%	417,945	11.1%	308,429	8.67%	246,079	6.76%	104,830	3.63%	123,129	3.77%	151,778	4.54%	129,504	4.55%	152,428	5.43%	181,534	5.7%	178,906	5.36%	150,004	4.75%	145,379	4.7%	220,548	8.01%	220,668	8.24%	210,965	7.49%	150,603	5.49%	198,995	7.69%
保留盈餘合計	5,858,295	34.61%	5,391,415	33.59%	4,996,028	33.71%	4,935,273	37.33%	4,557,636	36.14%	4,334,078	36.94%	3,842,249	34.08%	4,162,596	34.58%	3,885,404	33.09%	3,681,353	31.02%	3,273,560	27.12%	3,432,456	26.35%	3,138,414	26.38%	2,763,790	26.11%	2,914,972	27.5%	2,785,506	26.72%	2,489,022	24.57%	2,207,045	23.44%	1,871,780	23.8%	1,953,457	27.95%	1,813,181	24.1%	1,602,017	23.01%	1,263,399	20.36%	1,162,505	18.86%	975,516	16.88%	850,263	15.95%	786,392	15.09%	912,360	17.7%	905,190	17.55%	869,141	17.57%	719,707	16.23%	902,399	21.27%	893,615	19.08%	696,881	14.49%	508,342	13.7%	453,999	12.05%	344,483	9.69%	282,133	7.75%	140,884	4.87%	157,633	4.82%	186,282	5.57%	164,008	5.76%	186,932	6.66%	212,120	6.66%	209,492	6.28%	180,590	5.72%	175,965	5.69%	237,714	8.63%	237,834	8.89%	228,131	8.1%	167,769	6.11%	199,337	7.7%
其他權益
國外營運機構財務報表換算之兌換差額	100,507	0.59%	145,396	0.91%	(4,911)	-0.03%	(25,167)	-0.19%	(65,826)	-0.52%	(37,391)	-0.32%			(19,000)	-0.16%	(32,808)	-0.28%	(11,500)	-0.1%	(38,735)	-0.32%	4,396	0.03%	(107,263)	-0.9%	(130,645)	-1.23%	(128,096)	-1.21%	(76,976)	-0.74%	(45,863)	-0.45%	(110,637)	-1.17%	(145,550)	-1.85%	(112,753)	-1.61%	(91,325)	-1.21%	(68,171)	-0.98%	3,997	0.06%	25,778	0.42%	(13,314)	-0.23%	(25,212)	-0.47%	25,430	0.49%	38,395	0.74%
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	131,624	0.78%	109,072	0.68%	135,152	0.91%	147,352	1.11%	68,585	0.54%	24,061	0.21%			16,775	0.14%	15,801	0.13%	16,076	0.14%	15,888	0.13%	14,318	0.11%	13,973	0.12%	5,521	0.05%	6,794	0.06%	5,504	0.05%	4,357	0.04%	4,404	0.05%	3,951	0.05%	2,678	0.04%	2,836	0.04%	2,441	0.04%	2,962	0.05%	2,387	0.04%	2,092	0.04%	299	0.01%	1,551	0.03%
其他權益合計	232,131	1.37%	254,468	1.59%	130,241	0.88%	122,185	0.92%	2,759	0.02%	(13,330)	-0.11%	(96,424)	-0.86%	(2,225)	-0.02%	(17,007)	-0.14%	4,576	0.04%	(22,847)	-0.19%	18,714	0.14%	(93,290)	-0.78%	(125,124)	-1.18%	(121,302)	-1.14%	(71,472)	-0.69%	(41,506)	-0.41%	(106,233)	-1.13%	(141,599)	-1.8%	(110,075)	-1.57%	(88,489)	-1.18%	(65,730)	-0.94%	6,959	0.11%	28,165	0.46%	(11,222)	-0.19%	(24,913)	-0.47%	26,981	0.52%	38,395	0.74%	14,692	0.28%	11,885	0.24%	(5,227)	-0.12%	(29,144)	-0.69%	35,831	0.76%	51,734	1.08%	93,246	2.51%	117,418	3.12%	134,426	3.78%	154,450	4.24%	116,402	4.03%	129,593	3.97%	139,160	4.16%	112,530	3.95%	88,290	3.15%	104,753	3.29%	106,252	3.19%	90,149	2.85%	100,729	3.26%	83,227	3.02%	61,424	2.29%	55,164	1.96%	69,928	2.55%	65,473	2.53%
庫藏股票	(321,835)	-1.9%	(321,835)	-2.01%	(493,483)	-3.33%	(493,483)	-3.73%	(493,483)	-3.91%	(493,483)	-4.21%	(493,483)	-4.38%	(493,483)	-4.1%	(493,483)	-4.2%	(493,483)	-4.16%	(493,483)	-4.09%	(493,483)	-3.79%	(493,483)	-4.15%	(493,483)	-4.66%	(493,483)	-4.66%	(356,975)	-3.42%	(49,939)	-0.49%	(49,939)	-0.53%	(49,939)	-0.64%	(49,939)	-0.71%	(120,073)	-1.6%	(120,073)	-1.72%	(120,073)	-1.94%	(120,073)	-1.95%	185,473	3.21%	185,473	3.48%	185,482	3.56%	135,534	2.63%	135,534	2.63%	135,534	2.74%	135,534	3.06%																																	0	0%							0	0%
歸屬於母公司業主之權益合計	8,961,062	52.94%	8,469,162	52.77%	7,615,176	51.38%	7,433,553	56.22%	6,635,490	52.61%	6,025,292	51.35%	5,443,423	48.28%	5,857,969	48.67%	5,565,995	47.4%	5,383,527	45.37%	4,948,311	41%	5,148,768	39.53%	4,742,722	39.87%	4,336,264	40.96%	4,493,842	42.4%	4,552,806	43.67%	4,593,324	45.35%	4,137,661	43.94%	3,593,344	45.7%	3,706,545	53.02%	3,507,291	46.62%	3,053,633	43.85%	2,726,592	43.95%	2,615,564	42.43%	2,297,172	39.74%	2,149,148	40.32%	2,131,070	40.91%	2,317,833	44.96%	2,188,822	42.43%	2,146,630	43.38%	1,961,499	44.23%	2,249,708	53.02%	2,270,046	48.46%	2,011,344	41.82%	1,547,716	41.72%	1,503,101	39.91%	1,405,672	39.53%	1,360,795	37.38%	1,179,962	40.81%	1,208,367	36.98%	1,245,047	37.23%	1,194,881	41.94%	1,192,085	42.49%	1,223,523	38.42%	1,222,153	36.64%	1,090,942	34.54%	1,087,208	35.16%	1,131,455	41.1%	1,107,957	41.39%	1,088,218	38.63%	1,017,724	37.08%	1,024,918	39.59%
非控制權益	327,256	1.93%	331,612	2.07%	314,851	2.12%	262,132	1.98%	230,850	1.83%	235,860	2.01%	224,174	1.99%	226,038	1.88%	243,535	2.07%	197,732	1.67%	178,937	1.48%	169,224	1.3%	166,016	1.4%	159,991	1.51%	44,219	0.42%	38,627	0.37%	32,659	0.32%	30,019	0.32%	21,583	0.27%	17,692	0.25%	16,357	0.22%	15,245	0.22%	13,359	0.22%	12,874	0.21%	11,427	0.2%	11,838	0.22%	12,392	0.24%	13,073	0.25%	13,099	0.25%	12,729	0.26%	22,349	0.5%	22,701	0.54%	22,357	0.48%	18,379	0.38%	17,413	0.47%	25,231	0.67%	24,820	0.7%	23,755	0.65%	18,228	0.63%	15,953	0.49%	16,127	0.48%	15,142	0.53%	16,110	0.57%	16,510	0.52%	18,469	0.55%	16,333	0.52%	20,388	0.66%	21,979	0.8%	14,358	0.54%	13,512	0.48%	11,263	0.41%	12,959	0.5%
權益總額	9,288,318	54.87%	8,800,774	54.84%	7,930,027	53.51%	7,695,685	58.2%	6,866,340	54.44%	6,261,152	53.36%	5,667,597	50.27%	6,084,007	50.54%	5,809,530	49.47%	5,581,259	47.03%	5,127,248	42.48%	5,317,992	40.83%	4,908,738	41.27%	4,496,255	42.47%	4,538,061	42.81%	4,591,433	44.04%	4,625,983	45.67%	4,167,680	44.26%	3,614,927	45.97%	3,724,237	53.28%	3,523,648	46.83%	3,068,878	44.07%	2,739,951	44.16%	2,628,438	42.64%	2,308,599	39.94%	2,160,986	40.55%	2,143,462	41.14%	2,330,906	45.21%	2,201,921	42.68%	2,159,359	43.64%	1,983,848	44.73%	2,272,409	53.56%	2,292,403	48.94%	2,029,723	42.2%	1,565,129	42.19%	1,528,332	40.57%	1,430,492	40.23%	1,384,550	38.03%	1,198,190	41.44%	1,224,320	37.47%	1,261,174	37.71%	1,210,023	42.47%	1,208,195	43.06%	1,240,033	38.94%	1,240,622	37.19%	1,107,275	35.06%	1,107,596	35.82%	1,131,455	41.1%	1,122,315	41.93%	1,101,730	39.11%	1,028,987	37.49%	1,024,918	39.59%
負債及權益總計	16,926,376	100%	16,049,173	100%	14,820,293	100%	13,222,127	100%	12,611,750	100%	11,733,441	100%	11,274,543	100%	12,036,840	100%	11,742,741	100%	11,866,618	100%	12,069,153	100%	13,024,737	100%	11,895,049	100%	10,586,559	100%	10,599,846	100%	10,424,496	100%	10,128,476	100%	9,416,914	100%	7,863,246	100%	6,990,330	100%	7,523,573	100%	6,963,068	100%	6,204,317	100%	6,163,878	100%	5,779,913	100%	5,329,739	100%	5,209,778	100%	5,155,751	100%	5,158,962	100%	4,948,030	100%	4,435,160	100%	4,242,978	100%	4,684,230	100%	4,810,069	100%	3,709,798	100%	3,766,692	100%	3,555,728	100%	3,640,690	100%	2,891,590	100%	3,267,489	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%
預收股款（權益項下）之約當發行股數	236.5	0%	161.02	0%	429.61	0%	1,436.56	0.01%	1,071.52	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,352.08	0.02%	565.44	0.01%	0	0%	248.44	0%	50	0%	233	0%	23	0%	95	0%	13	0%	233	0%	2	0%	87.47	0%	43	0%	546	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	374.92	0.01%	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）	1,500,000	0.01%	1,500,000	0.01%	2,300,000	0.02%	2,300,000	0.02%	2,300,000	0.02%	2,300,000	0.02%	2,300,000	0.02%	2,300,000	0.02%	2,300,000	0.02%	2,300,000	0.02%	2,300,000	0.02%	2,300,000	0.02%	2,300,000	0.02%	2,300,000	0.02%	2,300,000	0.02%	2,161,000	0.02%	734,000	0.01%	734,000	0.01%	734,000	0.01%	734,000	0.01%	1,592,000	0.02%	1,592,000	0.02%	1,592,000	0.03%	1,592,000	0.03%	2,392,000	0.04%	2,392,000	0.04%	2,392,000	0.05%	1,658,000	0.03%	1,658,000	0.03%	1,658,000	0.03%	1,658,000	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%	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

雙鴻(3324) 截至2024年第1季「流動資產」總計約為NT$89.83億元，相較上一季增加約NT$3.3億元、相較去年年末增加約NT$3.3億元

雙鴻(3324) 2024年第1季財報顯示公司「流動資產」總計約NT$89.83億元、約佔整體資產的67.94%。

對比上一季

上一季流動資產總計約NT$86.53億元、約佔整體資產的68.61%。今年第1季相較上一季增加約NT$3.3億元。

對比去年年末

去年年末流動資產則為NT$86.53億元、約佔整體資產的68.61%。今年第1季相較去年年末增加約NT$3.3億元。

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	8,983,010	67.94%	8,652,920	68.61%	8,127,258	69.27%	7,835,343	69.50%	8,586,512	71.34%	8,419,858	71.70%	8,820,064	74.33%	9,068,707	75.14%	10,019,560	76.93%	8,978,179	75.48%	7,688,401	72.62%	7,768,264	73.29%	8,013,919	76.88%	7,873,575	77.74%	7,181,732	76.26%	5,847,882	74.37%	4,967,893	71.07%	5,507,579	73.20%	5,092,852	73.14%	4,377,750	70.56%	4,498,124	72.98%	4,314,034	74.64%	3,916,291	73.48%	3,798,375	72.91%	3,761,074	72.95%	3,784,385	73.36%	3,573,482	72.22%	3,115,390	70.24%	2,965,854	69.90%	3,348,102	71.48%	3,438,173	71.48%	2,366,642	63.79%	2,436,488	64.69%	2,352,243	66.15%	2,442,728	67.10%	1,736,463	60.05%	2,087,601	63.89%	2,142,014	64.05%	1,713,332	60.13%	1,721,406	61.36%

非流動資產

雙鴻(3324) 截至2023年第2季「非流動資產」總計約為NT$34.39億元，相較上一季減少約NT$-1,113萬元、相較去年年末增加約NT$1.16億元

雙鴻(3324) 2023年第2季財報顯示公司「非流動資產」總計約NT$34.39億元、約佔整體資產的30.50%。

對比上一季

上一季非流動資產總計約NT$34.5億元、約佔整體資產的28.66%。今年第2季相較上一季減少約NT$-1,113萬元。

對比去年年末

去年年末非流動資產則為NT$33.23億元、約佔整體資產的28.30%。今年第2季相較去年年末增加約NT$1.16億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	3,439,200	30.50%	3,450,328	28.66%	3,322,883	28.30%	3,046,554	25.67%	3,000,446	24.86%	3,005,177	23.07%	2,916,870	24.52%	2,898,158	27.38%	2,831,582	26.71%	2,410,577	23.12%	2,254,901	22.26%	2,235,182	23.74%	2,015,364	25.63%	2,022,437	28.93%	2,015,994	26.80%	1,870,216	26.86%	1,826,567	29.44%	1,665,754	27.02%	1,465,879	25.36%	1,413,448	26.52%	1,411,403	27.09%	1,394,677	27.05%	1,374,577	26.64%	1,374,548	27.78%	1,319,770	29.76%	1,277,124	30.10%	1,336,128	28.52%	1,371,896	28.52%	1,343,156	36.21%	1,330,204	35.31%	1,203,485	33.85%	1,197,962	32.90%	1,155,127	39.95%	1,179,888	36.11%	1,202,324	35.95%	1,135,868	39.87%	1,084,125	38.64%	1,099,337	34.52%	1,106,179	33.16%	1,074,281	34.01%

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合併資產負債表

流動資產

非流動資產

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