群創－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	55,288,631	15.44%	40,152,685	11.57%	50,630,855	14.06%	46,120,564	13.14%	50,512,584	14.13%	46,397,201	11.72%	39,313,575	9.8%	78,693,614	19.26%	68,490,588	17.85%	47,992,107	11.36%	35,079,830	7.7%	27,230,161	5.83%	28,667,746	6.13%	25,658,441	5.56%	26,824,569	6.07%	23,622,758	5.85%	26,532,083	6.99%	27,382,017	7.49%	27,708,669	7.75%	35,887,636	10.06%	34,732,975	9.39%	36,840,982	9.62%	34,112,060	8.58%	44,055,572	10.89%	33,847,328	8.22%	37,889,585	9.72%	63,831,127	15.94%	65,958,292	16.37%	65,988,955	15.91%	55,769,747	14.57%	56,219,915	14.68%	35,881,482	9.98%	35,384,839	9.53%	32,585,966	9.18%	39,627,002	11.35%	38,254,605	10.89%	52,522,790	13.56%	45,232,082	11.42%	44,073,514	10.95%	42,332,691	9.97%	70,989,741	14.71%	34,575,186	7.53%	24,903,724	5.36%	36,244,705	7.44%	44,137,818	8.69%	40,920,556	7.96%	37,882,475	7.19%	42,652,394	7.64%	40,897,977	7.16%	54,793,030	9.04%	60,348,211	9.36%	39,556,003	6.02%
透過損益按公允價值衡量之金融資產－流動	437,386	0.12%	493,490	0.14%	22,201	0.01%	12,120	0%	460,767	0.13%	7,259,507	1.83%	7,272,022	1.81%	7,392,794	1.81%	385,503	0.1%	14,004,454	3.32%	13,974,418	3.07%	13,918,874	2.98%	17,358,003	3.71%	15,831,771	3.43%	18,878,814	4.27%	18,819,889	4.66%	706,299	0.19%	447,304	0.12%	106,935	0.03%	92,712	0.03%	283,906	0.08%	42,810	0.01%	217,664	0.05%	184,177	0.05%	398,913	0.1%	53,645	0.01%	16,151	0%	310,434	0.08%	405,060	0.1%	183,790	0.05%	234,109	0.06%	180,453	0.05%	64,241	0.02%	354,487	0.1%	722,839	0.21%	391,992	0.11%	120,036	0.03%	221,468	0.06%	121,963	0.03%	37,155	0.01%	52,453	0.01%	59,014	0.01%	88,742	0.02%	90,518	0.02%	227,703	0.04%	225,066	0.04%	321,555	0.06%	627,959	0.11%	68,248	0.01%	226,600	0.04%	1,157,455	0.18%	108,969	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	9,091,347	2.54%	4,144,846	1.19%	8,027,998	2.23%	9,255,436	2.64%	12,112,991	3.39%	41,121,340	10.39%	59,786,065	14.91%	33,841,567	8.28%	22,238,541	5.8%	48,226,042	11.42%	64,614,073	14.18%	45,069,711	9.66%	22,633,195	4.84%	24,164,693	5.24%	19,379,602	4.39%	21,138,572	5.23%	42,687,746	11.25%	21,916,323	5.99%	18,488,388	5.17%	13,227,316	3.71%	19,704,149	5.33%	16,463,737	4.3%	30,196,456	7.59%	33,157,713	8.2%	51,426,053	12.48%	18,888,750	4.85%	0		0		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	33,789,648	9.44%	34,778,633	10.02%	33,686,537	9.35%	30,194,695	8.6%	29,584,510	8.27%	35,782,716	9.04%	33,525,772	8.36%	28,426,129	6.96%	32,877,767	8.57%	40,239,702	9.53%	45,143,769	9.91%	54,907,287	11.76%	60,528,170	12.95%	65,045,593	14.1%	61,205,711	13.85%	55,699,382	13.79%	49,897,758	13.15%	51,970,929	14.21%	40,946,921	11.45%	33,171,936	9.3%	39,889,807	10.79%	44,988,906	11.75%	43,968,362	11.06%	37,725,139	9.33%	45,064,157	10.94%	46,331,041	11.89%	41,902,755	10.47%	36,033,056	8.94%	41,322,705	9.96%	48,119,910	12.57%	43,966,686	11.48%	44,517,322	12.38%	52,855,632	14.23%	39,100,561	11.02%	37,111,667	10.62%	33,773,666	9.62%	48,189,791	12.44%	55,543,748	14.02%	56,836,147	14.12%	59,677,081	14.06%	70,976,005	14.71%	73,485,338	16.01%	70,764,750	15.22%	67,789,097	13.91%	66,358,291	13.06%	63,437,301	12.33%	68,843,875	13.07%	78,597,752	14.08%	74,716,998	13.07%	59,415,643	9.81%	50,721,723	7.86%	56,350,815	8.58%
應收帳款－關係人淨額	2,816,333	0.79%	1,512,934	0.44%	872,539	0.24%	445,061	0.13%	430,861	0.12%	854,523	0.22%	763,351	0.19%	465,395	0.11%	714,522	0.19%	839,244	0.2%	1,043,120	0.23%	1,469,137	0.31%	1,351,375	0.29%	1,847,162	0.4%	1,808,053	0.41%	2,035,448	0.5%	2,224,157	0.59%	2,744,807	0.75%	2,358,731	0.66%	1,988,673	0.56%	2,488,519	0.67%	2,773,216	0.72%	3,455,976	0.87%	3,035,885	0.75%	4,449,977	1.08%	4,189,537	1.08%	6,025,271	1.5%	11,148,980	2.77%	17,727,082	4.27%	12,319,712	3.22%	14,478,610	3.78%	14,201,964	3.95%	11,599,359	3.12%	4,989,639	1.41%	2,871,116	0.82%	2,141,351	0.61%	2,632,853	0.68%	3,693,608	0.93%	3,876,879	0.96%	5,013,696	1.18%	6,112,400	1.27%	4,381,483	0.95%	4,412,258	0.95%	2,565,367	0.53%	2,049,985	0.4%	1,863,694	0.36%	2,157,345	0.41%	2,832,300	0.51%	8,550,228	1.5%	19,767,143	3.26%	15,989,498	2.48%	11,960,520	1.82%
其他應收款	4,547,977	1.27%	2,656,133	0.77%	2,255,123	0.63%	1,899,505	0.54%	1,958,858	0.55%	1,632,639	0.41%	2,348,095	0.59%	1,706,596	0.42%	1,995,830	0.52%	2,226,019	0.53%	1,963,642	0.43%	1,933,497	0.41%	2,378,705	0.51%	3,292,198	0.71%	2,528,419	0.57%	3,091,498	0.77%	2,980,756	0.79%	1,985,677	0.54%	1,362,989	0.38%	1,125,438	0.32%	848,402	0.23%	1,105,455	0.29%	881,515	0.22%	1,178,209	0.29%	1,489,260	0.36%	1,445,101	0.37%	1,335,254	0.33%	1,097,416	0.27%
存貨	42,446,932	11.85%	41,052,713	11.83%	38,415,143	10.67%	36,821,617	10.49%	37,150,576	10.39%	35,910,037	9.07%	33,511,155	8.36%	34,322,229	8.4%	35,917,279	9.36%	43,045,963	10.19%	47,108,307	10.34%	41,541,332	8.9%	38,278,221	8.19%	39,159,463	8.49%	35,082,841	7.94%	30,494,831	7.55%	30,865,270	8.13%	31,833,671	8.7%	35,416,089	9.91%	35,440,653	9.94%	30,439,076	8.23%	34,052,739	8.89%	34,111,608	8.58%	32,762,298	8.1%	30,856,552	7.49%	32,933,026	8.45%	33,372,219	8.34%	33,496,664	8.31%	30,259,021	7.29%	32,244,641	8.42%	29,660,925	7.74%	24,878,058	6.92%	23,401,728	6.3%	24,339,134	6.86%	25,393,832	7.27%	29,165,795	8.3%	30,198,432	7.79%	35,007,811	8.84%	33,222,354	8.25%	33,300,255	7.85%	33,787,842	7%	38,288,059	8.34%	45,659,460	9.82%	50,934,517	10.45%	50,524,156	9.94%	50,376,874	9.8%	44,549,676	8.46%	45,183,183	8.1%	42,067,569	7.36%	48,741,890	8.05%	59,848,405	9.28%	59,385,926	9.04%
預付款項	3,851,135	1.08%	3,695,557	1.06%	3,737,590	1.04%	3,241,094	0.92%	1,319,982	0.37%	1,508,225	0.38%	1,322,727	0.33%	1,562,848	0.38%	1,757,532	0.46%	2,672,260	0.63%	3,434,161	0.75%	4,113,021	0.88%	4,345,185	0.93%	2,532,352	0.55%	2,401,724	0.54%	2,810,995	0.7%	3,119,861	0.82%	3,152,498	0.86%	3,737,258	1.05%	4,088,325	1.15%	4,597,608	1.24%	4,993,400	1.3%	4,959,077	1.25%	2,657,438	0.66%	1,993,152	0.48%	2,154,788	0.55%	1,797,339	0.45%	2,014,420	0.5%	1,487,832	0.36%	1,607,642	0.42%	2,553,430	0.67%	1,289,758	0.36%	1,552,373	0.42%	2,002,205	0.56%	968,221	0.28%	1,166,068	0.33%	1,107,869	0.29%	1,332,224	0.34%	1,453,391	0.36%	1,124,491	0.26%	1,441,603	0.3%	2,083,586	0.45%	1,766,695	0.38%	1,247,203	0.26%	1,194,871	0.24%	1,047,476	0.2%	1,430,842	0.27%	1,047,805	0.19%	968,195	0.17%	1,349,514	0.22%	1,226,867	0.19%	574,382	0.09%
待出售非流動資產(或處分群組)淨額	582,852	0.16%	2,675,874	0.77%
其他流動資產	567,811	0.16%	509,464	0.15%	354,528	0.1%	407,109	0.12%	119,010	0.03%	65,217	0.02%	84,468	0.02%	938,036	0.23%	924,103	0.24%	469,801	0.11%	485,938	0.11%	409,591	0.09%	280,623	0.06%	183,101	0.04%	149,642	0.03%	170,157	0.04%	148,377	0.04%	81,568	0.02%	84,908	0.02%	74,292	0.02%	133,807	0.04%	195,485	0.05%	295,554	0.07%	191,593	0.05%	208,724	0.05%	71,593	0.02%	121,725	0.03%	98,931	0.02%	127,136	0.03%	150,578	0.04%	138,448	0.04%	137,095	0.04%	105,532	0.03%	167,821	0.05%	111,327	0.03%	670,261	0.19%	2,071,012	0.53%	1,185,447	0.3%	903,194	0.22%	1,120,925	0.26%	2,951,179	0.61%	1,024,350	0.22%	2,750,548	0.59%	1,444,155	0.3%	2,839,781	0.56%	1,175,856	0.23%	1,330,367	0.25%	1,298,393	0.23%	2,781,085	0.49%	1,550,587	0.26%	10,921,370	1.69%	25,701,895	3.91%
其他流動資產－其他	567,811	0.16%	509,464	0.15%	354,528	0.1%	407,109	0.12%	119,010	0.03%	65,217	0.02%	84,468	0.02%	938,036	0.23%	924,103	0.24%	469,801	0.11%	485,938	0.11%	409,591	0.09%	280,623	0.06%	183,101	0.04%	149,642	0.03%	170,157	0.04%	148,377	0.04%	81,568	0.02%	84,908	0.02%	74,292	0.02%	133,807	0.04%	195,485	0.05%	295,554	0.07%	191,593	0.05%	208,724	0.05%	71,593	0.02%	121,725	0.03%	98,931	0.02%	127,136	0.03%	150,578	0.04%	138,448	0.04%	137,095	0.04%	98,808	0.03%	156,398	0.04%	104,733	0.03%	99,815	0.03%	91,545	0.02%	117,475	0.03%	155,909	0.04%	700,766	0.17%	666,309	0.14%	353,297	0.08%	361,893	0.08%	582,549	0.12%	295,214	0.06%	282,454	0.05%	276,970	0.05%			172,168	0.03%	205,701	0.03%	201,587	0.03%
流動資產合計	153,420,052	42.84%	131,672,329	37.94%	138,002,514	38.32%	128,397,201	36.58%	133,650,139	37.38%	170,531,405	43.07%	177,927,230	44.37%	187,349,208	45.85%	165,301,665	43.08%	199,715,592	47.29%	212,847,258	46.72%	190,592,611	40.84%	175,821,223	37.61%	177,714,774	38.52%	168,259,375	38.08%	157,883,530	39.1%	159,162,307	41.93%	141,514,794	38.68%	130,210,888	36.42%	125,096,981	35.08%	133,118,249	36%	141,456,730	36.93%	152,198,272	38.27%	154,948,024	38.3%	169,734,116	41.21%	143,957,066	36.95%	148,401,841	37.07%	150,158,193	37.26%	158,529,955	38.21%	151,866,021	39.68%	148,401,881	38.74%	122,740,178	34.14%	126,998,131	34.19%	107,113,619	30.18%	110,483,838	31.63%	108,812,385	30.98%	138,866,987	35.84%	144,710,483	36.54%	143,147,113	35.56%	145,539,799	34.29%	189,380,812	39.25%	156,775,577	34.15%	152,388,247	32.78%	163,533,078	33.55%	171,701,969	33.79%	163,430,483	31.78%	159,077,928	30.2%	174,705,011	31.3%	173,139,399	30.3%	192,509,421	31.78%	209,043,235	32.41%	202,908,567	30.89%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	6,496,457	1.81%	5,217,892	1.5%	4,828,585	1.34%	4,740,116	1.35%	5,300,152	1.48%	5,102,729	1.29%	5,319,894	1.33%	5,909,207	1.45%	4,841,428	1.26%	4,879,274	1.16%	3,450,752	0.76%	3,795,071	0.81%	4,326,863	0.93%	4,111,515	0.89%	3,884,903	0.88%	3,586,898	0.89%	3,480,182	0.92%	3,844,264	1.05%	3,309,579	0.93%	3,082,301	0.86%	3,044,756	0.82%	3,227,484	0.84%	2,437,945	0.61%	2,310,331	0.57%	1,599,869	0.39%	1,364,210	0.35%	1,498,255	0.37%	1,666,602	0.41%
透過其他綜合損益按公允價值衡量之金融資產－非流動	5,127,373	1.43%	8,087,073	2.33%	8,270,145	2.3%	7,925,429	2.26%	6,665,014	1.86%	5,367,664	1.36%	5,143,266	1.28%	6,132,983	1.5%	5,331,006	1.39%	5,307,747	1.26%	5,082,868	1.12%	6,639,927	1.42%	9,848,126	2.11%	9,345,607	2.03%	11,622,873	2.63%	10,836,825	2.68%	4,887,681	1.29%	4,328,906	1.18%	4,195,990	1.17%	3,276,122	0.92%	4,268,485	1.15%	4,250,433	1.11%	4,055,970	1.02%	4,533,675	1.12%	3,834,376	0.93%	5,050,988	1.3%	6,720,788	1.68%	4,812,603	1.19%
按攤銷後成本衡量之金融資產－非流動	24,689,875	6.89%	25,630,083	7.39%	24,850,170	6.9%	21,184,026	6.04%	18,813,183	5.26%	17,849,465	4.51%	14,139,399	3.53%	6,456,841	1.58%	2,871,573	0.75%	3,229,464	0.76%	22,898,971	5.03%	58,244,849	12.48%	74,224,423	15.88%	69,467,911	15.06%	54,550,981	12.35%	25,749,822	6.38%
採用權益法之投資	942,969	0.26%	964,884	0.28%	917,370	0.25%	806,954	0.23%	703,591	0.2%	744,830	0.19%	730,864	0.18%	1,597,348	0.39%	1,536,817	0.4%	1,677,123	0.4%	1,577,884	0.35%	1,546,887	0.33%	1,442,684	0.31%	1,573,890	0.34%	1,518,772	0.34%	1,525,211	0.38%	1,246,234	0.33%	1,451,052	0.4%	1,419,140	0.4%	1,389,322	0.39%	1,333,570	0.36%	1,902,323	0.5%	1,966,703	0.49%	1,889,960	0.47%	1,802,921	0.44%	1,986,572	0.51%	1,786,452	0.45%	1,511,969	0.38%	1,491,139	0.36%	1,315,877	0.34%	1,514,423	0.4%	1,512,231	0.42%	1,517,418	0.41%	1,528,181	0.43%	1,665,937	0.48%	1,681,029	0.48%	1,610,586	0.42%	1,527,102	0.39%	1,500,688	0.37%	2,088,898	0.49%	2,364,225	0.49%	3,499,628	0.76%	3,716,744	0.8%	4,325,983	0.89%	4,919,134	0.97%	4,854,003	0.94%	4,993,719	0.95%	5,343,341	0.96%	5,380,385	0.94%	6,439,740	1.06%	4,521,927	0.7%	4,739,288	0.72%
不動產、廠房及設備	127,395,236	35.58%	134,777,560	38.84%	142,379,138	39.54%	145,981,400	41.59%	149,253,011	41.75%	152,691,459	38.56%	153,482,111	38.27%	156,413,448	38.28%	157,533,518	41.05%	157,484,168	37.29%	158,768,911	34.85%	160,700,466	34.43%	162,607,908	34.78%	164,405,247	35.64%	168,691,782	38.18%	173,072,628	42.86%	178,901,675	47.13%	182,621,851	49.92%	186,095,248	52.05%	191,204,349	53.61%	194,382,436	52.57%	198,296,981	51.77%	203,360,208	51.14%	206,117,747	50.95%	206,617,960	50.16%	209,507,770	53.77%	213,806,035	53.4%	217,632,686	54%	220,864,627	53.24%	192,924,285	50.4%	195,765,186	51.1%	196,075,992	54.53%	201,360,858	54.21%	202,438,870	57.04%	190,044,389	54.41%	193,473,161	55.08%	199,482,740	51.49%	204,010,807	51.51%	211,767,648	52.61%	222,590,627	52.44%	233,609,843	48.41%	241,773,374	52.66%	250,192,047	53.82%	261,666,588	53.68%	273,505,759	53.82%	287,720,557	55.94%	304,175,071	57.75%	316,211,711	56.66%	332,525,859	58.19%	346,104,485	57.13%	370,899,012	57.51%	387,778,034	59.03%
使用權資產	3,341,245	0.93%	3,577,382	1.03%	4,010,102	1.11%	4,094,220	1.17%	4,091,841	1.14%	4,246,661	1.07%	4,562,266	1.14%	4,731,795	1.16%	4,789,753	1.25%	4,905,419	1.16%	5,058,327	1.11%	5,205,844	1.12%	5,146,768	1.1%	5,270,419	1.14%	5,412,081	1.22%	5,447,113	1.35%	5,547,909	1.46%	5,649,629	1.54%	5,851,642	1.64%	5,985,633	1.68%	6,095,351	1.65%	6,365,067	1.66%	6,568,330	1.65%	6,819,263	1.69%	0		0		0		0		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	386,579	0.11%	395,236	0.11%	402,183	0.11%	409,130	0.12%	416,077	0.12%	423,024	0.11%	429,972	0.11%	436,919	0.11%	443,866	0.12%	450,813	0.11%	457,760	0.1%	464,708	0.1%	471,655	0.1%	478,602	0.1%	485,549	0.11%	492,497	0.12%	499,444	0.13%	506,391	0.14%	513,338	0.14%	520,285	0.15%	527,232	0.14%	534,117	0.14%	541,002	0.14%	547,887	0.14%	551,970	0.13%	554,651	0.14%	557,334	0.14%	560,015	0.14%	562,697	0.14%	565,379	0.15%	568,061	0.15%	570,743	0.16%	573,425	0.15%	576,106	0.16%	578,787	0.17%	581,468	0.17%	680,503	0.18%	683,797	0.17%	687,090	0.17%	690,383	0.16%	693,677	0.14%	696,970	0.15%	700,263	0.15%	703,557	0.14%	706,850	0.14%	710,143	0.14%	713,437	0.14%	716,730	0.13%	720,023	0.13%	723,315	0.12%	726,608	0.11%	729,902	0.11%
無形資產	17,635,268	4.92%	17,506,463	5.04%	17,508,532	4.86%	17,528,690	4.99%	17,542,372	4.91%	17,509,722	4.42%	17,517,816	4.37%	17,501,195	4.28%	17,511,360	4.56%	17,508,481	4.15%	17,515,823	3.84%	17,523,477	3.75%	17,520,594	3.75%	17,524,343	3.8%	17,526,548	3.97%	17,516,564	4.34%	17,506,984	4.61%	17,518,828	4.79%	17,543,546	4.91%	17,572,237	4.93%	17,577,644	4.75%	17,597,223	4.59%	17,588,064	4.42%	17,644,827	4.36%	17,681,485	4.29%	17,697,151	4.54%	17,771,483	4.44%	17,809,318	4.42%	17,910,908	4.32%	17,872,401	4.67%	18,009,979	4.7%	18,326,577	5.1%	18,446,321	4.97%	18,642,727	5.25%	18,832,779	5.39%	19,090,785	5.43%	19,342,856	4.99%	19,507,985	4.93%	19,722,306	4.9%	19,968,114	4.7%	20,219,137	4.19%	20,451,619	4.45%	20,531,808	4.42%	20,830,472	4.27%	21,214,994	4.17%	21,644,558	4.21%	22,077,056	4.19%	22,485,036	4.03%	22,909,059	4.01%	23,379,002	3.86%	23,837,760	3.7%	24,267,997	3.69%
遞延所得稅資產	3,239,270	0.9%	2,866,809	0.83%	2,793,647	0.78%	2,771,098	0.79%	2,845,935	0.8%	2,953,647	0.75%	3,090,125	0.77%	3,101,492	0.76%	3,547,360	0.92%	3,935,808	0.93%	3,616,704	0.79%	3,416,448	0.73%	3,412,138	0.73%	3,620,633	0.78%	4,538,764	1.03%	6,077,572	1.5%	7,121,962	1.88%	7,178,059	1.96%	7,069,105	1.98%	7,149,828	2%	7,349,810	1.99%	6,963,064	1.82%	6,666,090	1.68%	7,338,152	1.81%	7,223,864	1.75%	6,509,446	1.67%	6,718,701	1.68%	6,119,147	1.52%	6,348,761	1.53%	7,256,210	1.9%	9,373,587	2.45%	11,471,658	3.19%	14,698,143	3.96%	16,245,019	4.58%	16,434,849	4.71%	16,052,166	4.57%	15,888,467	4.1%	15,285,893	3.86%	15,611,865	3.88%	16,579,233	3.91%	17,778,516	3.68%	18,234,714	3.97%	18,325,490	3.94%	18,184,718	3.73%	18,123,869	3.57%	17,955,879	3.49%	18,038,210	3.42%	17,621,555	3.16%	17,819,097	3.12%	17,039,507	2.81%	16,787,354	2.6%	16,297,839	2.48%
其他非流動資產	15,413,682	4.3%	16,320,247	4.7%	16,135,892	4.48%	17,146,800	4.89%	18,249,127	5.1%	18,524,342	4.68%	18,671,401	4.66%	18,968,887	4.64%	20,033,150	5.22%	23,228,601	5.5%	24,328,380	5.34%	18,594,484	3.98%	12,697,208	2.72%	7,829,264	1.7%	5,339,806	1.21%	1,647,837	0.41%	1,205,459	0.32%	1,211,334	0.33%	1,292,994	0.36%	1,355,289	0.38%	2,066,813	0.56%	2,444,590	0.64%	2,284,260	0.57%	2,364,193	0.58%	2,873,043	0.7%	3,007,059	0.77%	3,117,581	0.78%	2,717,358	0.67%
其他非流動資產－其他	15,413,682	4.3%	16,320,247	4.7%	16,135,892	4.48%	17,146,800	4.89%	18,249,127	5.1%	18,524,342	4.68%	18,671,401	4.66%	18,968,887	4.64%	20,033,150	5.22%	23,228,601	5.5%	24,328,380	5.34%	18,594,484	3.98%	12,697,208	2.72%	7,829,264	1.7%	5,339,806	1.21%	1,647,837	0.41%	1,205,459	0.32%	1,211,334	0.33%	1,292,994	0.36%	1,355,289	0.38%	2,066,813	0.56%	2,444,590	0.64%	2,284,260	0.57%	2,364,193	0.58%	2,873,043	0.7%	3,007,059	0.77%	3,117,581	0.78%	2,717,358	0.67%	2,337,806	0.56%	1,208,914	0.32%	1,199,765	0.31%	1,280,284	0.36%	1,794,222	0.48%	2,506,532	0.71%	5,475,261	1.57%	4,476,500	1.27%	4,045,538	1.04%	2,149,271	0.54%	1,194,515	0.3%	1,301,309	0.31%	1,567,991	0.32%	1,649,421	0.36%	1,831,618	0.39%	1,057,815	0.22%	1,035,455	0.2%	1,131,600	0.22%	1,775,853	0.34%			1,199,465	0.21%	1,273,955	0.21%	1,249,661	0.19%
非流動資產合計	204,667,954	57.16%	215,343,629	62.06%	222,095,764	61.68%	222,587,863	63.42%	223,880,303	62.62%	225,413,543	56.93%	223,087,114	55.63%	221,250,115	54.15%	218,439,831	56.92%	222,606,898	52.71%	242,756,380	53.28%	276,132,161	59.16%	291,698,367	62.39%	283,627,431	61.48%	273,572,059	61.92%	245,952,967	60.9%	220,397,530	58.07%	224,310,314	61.32%	227,290,582	63.58%	231,535,366	64.92%	236,646,097	64%	241,581,282	63.07%	245,468,572	61.73%	249,566,035	61.7%	242,185,488	58.79%	245,677,847	63.05%	251,976,629	62.93%	252,829,698	62.74%	256,328,803	61.79%	230,897,498	60.32%	234,681,171	61.26%	236,825,427	65.86%	244,481,417	65.81%	247,796,924	69.82%	238,804,533	68.37%	242,445,976	69.02%	248,575,349	64.16%	251,356,028	63.46%	259,402,450	64.44%	278,927,060	65.71%	293,135,743	60.75%	302,339,512	65.85%	312,470,595	67.22%	323,917,081	66.45%	336,498,916	66.21%	350,879,802	68.22%	367,605,757	69.8%	383,425,982	68.7%	398,323,758	69.7%	413,279,600	68.22%	435,936,577	67.59%	454,016,917	69.11%
資產總計	358,088,006	100%	347,015,958	100%	360,098,278	100%	350,985,064	100%	357,530,442	100%	395,944,948	100%	401,014,344	100%	408,599,323	100%	383,741,496	100%	422,322,490	100%	455,603,638	100%	466,724,772	100%	467,519,590	100%	461,342,205	100%	441,831,434	100%	403,836,497	100%	379,559,837	100%	365,825,108	100%	357,501,470	100%	356,632,347	100%	369,764,346	100%	383,038,012	100%	397,666,844	100%	404,514,059	100%	411,919,604	100%	389,634,913	100%	400,378,470	100%	402,987,891	100%	414,858,758	100%	382,763,519	100%	383,083,052	100%	359,565,605	100%	371,479,548	100%	354,910,543	100%	349,288,371	100%	351,258,361	100%	387,442,336	100%	396,066,511	100%	402,549,563	100%	424,466,859	100%	482,516,555	100%	459,115,089	100%	464,858,842	100%	487,450,159	100%	508,200,885	100%	514,310,285	100%	526,683,685	100%	558,130,993	100%	571,463,157	100%	605,789,021	100%	644,979,812	100%	656,925,484	100%
負債及權益
負債
流動負債
短期借款	3,097,017	0.86%	2,474,607	0.71%	1,547,383	0.43%	435,440	0.12%	170,000	0.05%	350,000	0.09%	350,000	0.09%	395,000	0.1%	425,000	0.11%	3,620,894	0.86%	3,272,295	0.72%	170,000	0.04%	0		0		0	0%	0	0%	0		0		5,200,000	1.45%	1,700,000	0.48%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11,583,750	3.12%	15,985,949	4.5%	5,242,223	1.5%	2,891,950	0.82%	0	0%	0	0%	0	0%	11,368,898	2.68%	22,526,999	4.67%	8,685,401	1.89%	20,671,851	4.45%	40,387,474	8.29%	31,179,767	6.14%	25,174,192	4.89%	35,438,730	6.73%	29,681,014	5.32%	45,521,548	7.97%	55,742,685	9.2%	86,785,203	13.46%	91,661,978	13.95%
透過損益按公允價值衡量之金融負債－流動	251,022	0.07%	45,065	0.01%	278,303	0.08%	318,830	0.09%	44,596	0.01%	399,689	0.1%	986,746	0.25%	176,020	0.04%	329,181	0.09%	2,158,171	0.51%	729,630	0.16%	1,066,142	0.23%	198,896	0.04%	401,899	0.09%	921,053	0.21%	3,706,585	0.92%	3,222,134	0.85%	1,716,389	0.47%	1,071,720	0.3%	376,432	0.11%	345,463	0.09%	248,821	0.06%	79,508	0.02%	186,397	0.05%	23,779	0.01%	346,577	0.09%	986,036	0.25%	36,168	0.01%
應付帳款	43,042,463	12.02%	41,533,542	11.97%	40,573,112	11.27%	38,011,290	10.83%	39,178,762	10.96%	42,893,025	10.83%	40,882,842	10.19%	36,916,444	9.03%	35,612,347	9.28%	40,654,014	9.63%	49,578,193	10.88%	51,399,124	11.01%	52,321,478	11.19%	54,242,516	11.76%	51,415,040	11.64%	43,629,437	10.8%	45,839,540	12.08%	54,021,178	14.77%	51,454,080	14.39%	42,360,443	11.88%	47,656,235	12.89%	47,706,481	12.45%	47,491,532	11.94%	48,332,582	11.95%	52,350,845	12.71%	51,320,183	13.17%	46,766,796	11.68%	46,625,770	11.57%	50,876,500	12.26%	50,880,750	13.29%	50,962,890	13.3%	47,048,678	13.08%	51,875,305	13.96%	48,851,691	13.76%	45,369,287	12.99%	44,577,527	12.69%	57,069,951	14.73%	60,143,256	15.19%	58,172,538	14.45%	64,680,682	15.24%	74,954,439	15.53%	67,239,401	14.65%	69,165,961	14.88%	62,962,833	12.92%	65,435,586	12.88%	66,389,551	12.91%	68,163,241	12.94%	84,171,457	15.08%	81,501,720	14.26%	91,687,823	15.14%	84,535,163	13.11%	83,125,849	12.65%
應付帳款－關係人	1,106,707	0.31%	1,152,888	0.33%	1,280,985	0.36%	1,100,148	0.31%	1,205,003	0.34%	1,608,375	0.41%	1,667,455	0.42%	1,321,843	0.32%	1,161,824	0.3%	1,447,887	0.34%	2,099,349	0.46%	2,446,359	0.52%	2,190,308	0.47%	2,081,986	0.45%	1,892,420	0.43%	1,874,716	0.46%	1,720,931	0.45%	2,212,919	0.6%	2,036,655	0.57%	3,205,375	0.9%	3,784,991	1.02%	3,188,459	0.83%	4,300,289	1.08%	2,340,571	0.58%	2,652,127	0.64%	2,574,729	0.66%	2,168,888	0.54%	2,007,381	0.5%	2,565,010	0.62%	2,316,499	0.61%	6,595,989	1.72%	6,672,701	1.86%	5,120,235	1.38%	2,663,176	0.75%	2,292,417	0.66%	2,516,705	0.72%	3,359,933	0.87%	2,974,737	0.75%	2,931,508	0.73%	3,806,274	0.9%	5,252,946	1.09%	8,513,689	1.85%	8,882,551	1.91%	8,318,145	1.71%	8,756,243	1.72%	6,093,600	1.18%	7,946,850	1.51%	7,700,348	1.38%	13,714,317	2.4%	17,539,384	2.9%	18,546,634	2.88%	17,928,987	2.73%
其他應付款	26,855,612	7.5%	25,267,964	7.28%	25,151,181	6.98%	25,473,715	7.26%	28,336,062	7.93%	26,242,758	6.63%	28,565,385	7.12%	26,428,942	6.47%	31,947,840	8.33%	41,787,768	9.89%	47,004,466	10.32%	34,320,030	7.35%	36,514,228	7.81%	35,356,994	7.66%	35,591,469	8.06%	26,871,590	6.65%	25,677,541	6.77%	24,026,948	6.57%	25,595,891	7.16%	24,808,373	6.96%	28,622,732	7.74%	27,105,996	7.08%	29,516,980	7.42%	30,328,325	7.5%	32,581,609	7.91%	37,064,789	9.51%	53,597,495	13.39%	51,556,358	12.79%
本期所得稅負債	1,781,399	0.5%	1,715,023	0.49%	1,913,213	0.53%	1,918,814	0.55%	1,907,319	0.53%	2,099,609	0.53%	2,146,781	0.54%	2,214,177	0.54%	2,453,028	0.64%	2,391,182	0.57%	2,204,842	0.48%	1,965,316	0.42%	2,196,227	0.47%	2,067,839	0.45%	1,966,245	0.45%	1,674,409	0.41%	1,581,635	0.42%	1,544,101	0.42%	1,733,903	0.49%	1,572,954	0.44%	2,311,481	0.63%	2,488,826	0.65%	2,186,449	0.55%	5,069,561	1.25%	5,593,063	1.36%	5,508,591	1.41%	5,275,501	1.32%	2,053,864	0.51%	1,891,188	0.46%	1,111,284	0.29%	1,066,274	0.28%	1,793,072	0.5%	1,912,797	0.51%	1,513,017	0.43%	1,602,540	0.46%	1,602,673	0.46%	1,819,368	0.47%	1,479,244	0.37%	1,421,654	0.35%	578,760	0.14%	582,258	0.12%	794,074	0.17%	617,024	0.13%	273,950	0.06%	454,482	0.09%	328,590	0.06%	646,230	0.12%	347,325	0.06%	423,071	0.07%	116,412	0.02%	237,118	0.04%	190,699	0.03%
負債準備－流動	3,569,277	1%	3,514,346	1.01%	3,459,619	0.96%	3,453,567	0.98%	3,372,767	0.94%	3,207,035	0.81%	3,545,351	0.88%	4,516,177	1.11%	5,668,367	1.48%	5,696,326	1.35%	5,709,145	1.25%	7,153,586	1.53%	7,541,182	1.61%	7,364,271	1.6%	7,154,308	1.62%	6,246,277	1.55%	6,152,983	1.62%	6,573,989	1.8%	7,001,735	1.96%	7,141,669	2%	6,775,927	1.83%	6,667,796	1.74%	7,350,347	1.85%	7,129,633	1.76%	6,782,914	1.65%	6,337,829	1.63%	6,164,923	1.54%	5,941,559	1.47%	5,460,862	1.32%	5,072,166	1.33%	4,852,194	1.27%	4,723,757	1.31%	3,765,234	1.01%	2,652,177	0.75%	2,377,656	0.68%	2,760,326	0.79%	5,551,759	1.43%	3,549,052	0.9%	3,464,263	0.86%	3,732,440	0.88%	3,133,489	0.65%	2,525,455	0.55%	1,559,091	0.34%	1,231,483	0.25%	2,292,511	0.45%	2,820,791	0.55%	2,012,859	0.38%	1,405,177	0.25%	1,134,776	0.2%	1,349,224	0.22%	808,460	0.13%	1,392,813	0.21%
租賃負債－流動	443,597	0.12%	445,767	0.13%	521,806	0.14%	561,453	0.16%	593,127	0.17%	637,243	0.16%	683,942	0.17%	685,359	0.17%	662,818	0.17%	651,454	0.15%	657,206	0.14%	657,560	0.14%	639,969	0.14%	639,180	0.14%	528,856	0.12%	361,752	0.09%	201,073	0.05%	58,522	0.02%	449,088	0.13%	451,105	0.13%	453,848	0.12%	466,574	0.12%	471,452	0.12%	473,131	0.12%	0		0		0		0		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	17,135,827	4.79%	18,178,368	5.24%	14,309,255	3.97%	13,092,212	3.73%	12,751,114	3.57%	43,395,277	10.96%	39,818,001	9.93%	18,504,787	4.53%	14,462,608	3.77%	14,006,806	3.32%	15,211,039	3.34%	15,151,763	3.25%	14,951,219	3.2%	10,712,260	2.32%	10,343,161	2.34%	25,235,935	6.25%	24,774,811	6.53%	15,115,064	4.13%	14,880,853	4.16%	15,296,667	4.29%	20,867,468	5.64%	21,053,486	5.5%	25,679,406	6.46%	20,416,603	5.05%	20,290,339	4.93%	13,934,679	3.58%	13,728,526	3.43%	13,625,556	3.38%
一年或一營業週期內到期長期負債	7,815,270	2.18%	7,757,560	2.24%	7,699,023	2.14%	7,636,232	2.18%	7,575,503	2.12%	38,157,100	9.64%	34,395,298	8.58%	12,523,609	3.07%	8,774,740	2.29%	8,771,184	2.08%	8,769,642	1.92%	8,770,723	1.88%	8,770,385	1.88%	4,404,190	0.95%	4,485,507	1.02%	19,361,499	4.79%	19,367,206	5.1%	10,548,270	2.88%	10,544,471	2.95%	10,545,141	2.96%	16,022,013	4.33%	16,022,951	4.18%	21,434,292	5.39%	16,195,816	4%	16,194,486	3.93%	10,960,000	2.81%	10,960,000	2.74%	10,960,000	2.72%	10,951,114	2.64%	10,937,785	2.86%	35,531,140	9.28%	35,497,818	9.87%	16,381,686	4.41%	16,369,190	4.61%	16,369,848	4.69%	16,359,325	4.66%	16,361,238	4.22%	16,352,150	4.13%	16,354,695	4.06%	16,346,697	3.85%	66,162,663	13.71%	64,984,323	14.15%	64,279,584	13.83%	56,010,147	11.49%	169,097,708	33.27%	65,351,169	12.71%	53,463,236	10.15%	0		70,649,844	12.36%	31,970,647	5.28%	32,579,395	5.05%	0
其他流動負債－其他	9,320,557	2.6%	10,420,808	3%	6,610,232	1.84%	5,455,980	1.55%	5,175,611	1.45%	5,238,177	1.32%	5,422,703	1.35%	5,981,178	1.46%	5,687,868	1.48%	5,235,622	1.24%	6,441,397	1.41%	6,381,040	1.37%	6,180,834	1.32%	6,308,070	1.37%	5,857,654	1.33%	5,874,436	1.45%	5,407,605	1.42%	4,566,794	1.25%	4,336,382	1.21%	4,751,526	1.33%	4,845,455	1.31%	5,030,535	1.31%	4,245,114	1.07%	4,220,787	1.04%	4,095,853	0.99%	2,974,679	0.76%	2,768,526	0.69%	2,665,556	0.66%	1,199,194	0.29%	1,056,141	0.28%	1,255,144	0.33%	1,493,933	0.42%	1,420,652	0.38%	1,865,566	0.53%	1,267,852	0.36%	1,101,950	0.31%	1,131,329	0.29%	2,711,812	0.68%	2,156,604	0.54%	1,852,617	0.44%	2,004,157	0.42%	1,894,061	0.41%	1,618,164	0.35%	2,077,907	0.43%	2,309,244	0.45%	1,492,640	0.29%	1,660,485	0.32%			1,729,937	0.3%	1,602,266	0.26%	1,629,080	0.25%
流動負債合計	97,282,921	27.17%	94,327,570	27.18%	89,034,857	24.73%	84,365,469	24.04%	87,558,750	24.49%	120,833,011	30.52%	118,646,503	29.59%	91,158,749	22.31%	92,723,013	24.16%	112,414,502	26.62%	126,466,165	27.76%	114,329,880	24.5%	116,553,507	24.93%	112,866,945	24.46%	109,812,552	24.85%	109,600,701	27.14%	109,170,648	28.76%	105,269,110	28.78%	109,423,925	30.61%	96,913,018	27.17%	110,818,145	29.97%	108,926,439	28.44%	117,075,963	29.44%	114,276,803	28.25%	120,274,676	29.2%	117,087,377	30.05%	128,688,165	32.14%	121,846,656	30.24%	131,894,172	31.79%	103,743,013	27.1%	131,742,994	34.39%	121,768,253	33.87%	116,165,904	31.27%	110,974,476	31.27%	97,872,822	28.02%	91,887,681	26.16%	110,471,463	28.51%	110,454,679	27.89%	112,385,966	27.92%	125,777,294	29.63%	199,135,498	41.27%	177,507,769	38.66%	191,259,311	41.14%	191,183,861	39.22%	300,586,751	59.15%	191,960,688	37.32%	195,009,203	37.03%	214,781,092	38.48%	237,566,939	41.57%	220,866,081	36.46%	249,226,608	38.64%	240,747,331	36.65%
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%	494,291	0.11%	2,726,920	0.68%	5,374,293	1.42%	7,559,166	2.07%	7,625,705	2.13%	7,706,782	2.16%	97,018	0.03%	96,599	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	20,988,497	5.86%	23,167,927	6.68%	28,548,325	7.93%	28,589,607	8.15%	31,977,559	8.94%	31,585,131	7.98%	34,821,486	8.68%	60,699,324	14.86%	26,838,109	6.99%	31,215,809	7.39%	31,216,996	6.85%	35,591,558	7.63%	35,592,540	7.61%	39,359,379	8.53%	39,284,942	8.89%	25,392,191	6.29%	20,384,502	5.37%	22,853,173	6.25%	14,355,418	4.02%	19,603,194	5.5%	19,604,768	5.3%	24,852,303	6.49%	24,765,935	6.23%	29,669,625	7.33%	35,142,090	8.53%	14,867,711	3.82%	11,838,847	2.96%	11,829,982	2.94%	17,287,788	4.17%	17,258,929	4.51%	843,387	0.22%	834,522	0.23%	28,128,467	7.57%	27,281,983	7.69%	35,468,003	10.15%	35,445,204	10.09%	43,629,968	11.26%	43,605,733	11.01%	51,789,866	12.87%	51,764,542	12.2%	42,293,423	8.77%	53,663,895	11.69%	63,906,884	13.75%	87,261,433	17.9%	0	0%	118,156,990	22.97%	128,143,486	24.33%	142,744,288	25.58%	152,097,405	26.62%	199,305,117	32.9%	210,288,181	32.6%	220,013,512	33.49%
遞延所得稅負債	1,788,237	0.5%	1,942,912	0.56%	1,892,228	0.53%	1,867,735	0.53%	1,738,759	0.49%	1,546,312	0.39%	1,616,559	0.4%	1,700,233	0.42%	1,570,091	0.41%	2,226,866	0.53%	1,804,616	0.4%	1,748,021	0.37%	2,003,404	0.43%	2,178,768	0.47%	2,314,063	0.52%	2,206,719	0.55%	1,608,990	0.42%	1,558,815	0.43%	1,358,121	0.38%	1,359,025	0.38%	1,465,526	0.4%	1,197,569	0.31%	1,036,739	0.26%	954,286	0.24%	880,013	0.21%	661,380	0.17%	724,129	0.18%	879,533	0.22%	734,423	0.18%	659,777	0.17%	940,360	0.25%	891,603	0.25%	672,971	0.18%	752,247	0.21%	682,535	0.2%	536,241	0.15%	514,094	0.13%	537,053	0.14%	501,390	0.12%	455,152	0.11%	477,580	0.1%	1,105,653	0.24%	961,892	0.21%	906,848	0.19%	909,708	0.18%	913,309	0.18%	842,113	0.16%	819,788	0.15%	1,088,566	0.19%	716,449	0.12%	825,540	0.13%	853,880	0.13%
租賃負債－非流動	2,478,962	0.69%	2,626,622	0.76%	3,013,279	0.84%	3,098,926	0.88%	3,125,352	0.87%	3,246,151	0.82%	3,580,131	0.89%	3,761,613	0.92%	3,882,389	1.01%	4,032,010	0.95%	4,213,078	0.92%	4,374,582	0.94%	4,391,331	0.94%	4,553,879	0.99%	4,719,546	1.07%	4,782,123	1.18%	4,894,091	1.29%	5,015,380	1.37%	4,787,054	1.34%	4,891,561	1.37%	4,977,024	1.35%	5,210,007	1.36%	5,370,221	1.35%	5,591,017	1.38%	0		0		0		0		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	2,008,830	0.56%	1,962,827	0.57%	3,333,998	0.93%	4,079,240	1.16%	4,244,761	1.19%	4,173,339	1.05%	4,423,151	1.1%	4,524,262	1.11%	5,733,174	1.49%	6,031,027	1.43%	4,109,940	0.9%	3,818,004	0.82%	4,181,877	0.89%	4,378,979	0.95%	4,554,824	1.03%	593,657	0.15%	560,267	0.15%	613,047	0.17%	647,482	0.18%	665,434	0.19%	691,836	0.19%	656,835	0.17%	662,681	0.17%	619,363	0.15%	632,120	0.15%	691,787	0.18%	633,506	0.16%	622,960	0.15%
非流動負債合計	27,264,526	7.61%	29,700,288	8.56%	36,787,830	10.22%	37,635,508	10.72%	41,086,431	11.49%	40,550,933	10.24%	44,441,327	11.08%	70,685,432	17.3%	38,023,763	9.91%	43,505,712	10.3%	41,344,630	9.07%	45,532,165	9.76%	46,169,152	9.88%	50,471,005	10.94%	51,367,666	11.63%	35,701,610	8.84%	32,822,143	8.65%	37,599,581	10.28%	28,773,780	8.05%	34,225,996	9.6%	26,836,172	7.26%	32,013,313	8.36%	31,835,576	8.01%	36,834,291	9.11%	36,654,223	8.9%	16,220,878	4.16%	13,196,482	3.3%	13,332,475	3.31%	18,639,538	4.49%	18,473,644	4.83%	2,309,171	0.6%	2,250,386	0.63%	29,307,281	7.89%	28,591,123	8.06%	36,730,103	10.52%	36,560,388	10.41%	44,706,150	11.54%	44,486,697	11.23%	52,628,379	13.07%	62,267,502	14.67%	54,209,621	11.23%	66,166,822	14.41%	76,990,078	16.56%	100,527,608	20.62%	13,036,280	2.57%	127,137,907	24.72%	137,026,938	26.02%	151,458,210	27.14%	162,539,193	28.44%	209,475,760	34.58%	220,552,851	34.2%	230,696,031	35.12%
負債總計	124,547,447	34.78%	124,027,858	35.74%	125,822,687	34.94%	122,000,977	34.76%	128,645,181	35.98%	161,383,944	40.76%	163,087,830	40.67%	161,844,181	39.61%	130,746,776	34.07%	155,920,214	36.92%	167,810,795	36.83%	159,862,045	34.25%	162,722,659	34.81%	163,337,950	35.4%	161,180,218	36.48%	145,302,311	35.98%	141,992,791	37.41%	142,868,691	39.05%	138,197,705	38.66%	131,139,014	36.77%	137,654,317	37.23%	140,939,752	36.8%	148,911,539	37.45%	151,111,094	37.36%	156,928,899	38.1%	133,308,255	34.21%	141,884,647	35.44%	135,179,131	33.54%	150,533,710	36.29%	122,216,657	31.93%	134,052,165	34.99%	124,018,639	34.49%	145,473,185	39.16%	139,565,599	39.32%	134,602,925	38.54%	128,448,069	36.57%	155,177,613	40.05%	154,941,376	39.12%	165,014,345	40.99%	188,044,796	44.3%	253,345,119	52.5%	243,674,591	53.07%	268,249,389	57.71%	291,711,469	59.84%	313,623,031	61.71%	319,098,595	62.04%	332,036,141	63.04%	366,239,302	65.62%	400,106,132	70.01%	430,341,841	71.04%	469,779,459	72.84%	471,443,362	71.77%
權益
歸屬於母公司業主之權益
股本
普通股股本	79,891,974	22.31%	79,891,974	23.02%	90,786,334	25.21%	90,786,334	25.87%	90,786,334	25.39%	90,786,334	22.93%	95,564,562	23.83%	95,564,562	23.39%	95,564,562	24.9%	95,564,562	22.63%	105,596,201	23.18%	105,596,201	22.62%	105,596,201	22.59%	105,014,079	22.76%	102,483,196	23.2%	99,404,332	24.61%	97,110,720	25.59%	97,110,720	26.55%	97,110,720	27.16%	97,110,720	27.23%	97,110,720	26.26%	99,520,720	25.98%	99,520,720	25.03%	99,520,720	24.6%	99,520,720	24.16%	99,520,720	25.54%	99,520,720	24.86%	99,520,720	24.7%	99,520,720	23.99%	99,520,720	26%	99,520,720	25.98%	99,520,784	27.68%	99,521,488	26.79%	99,522,104	28.04%	99,523,512	28.49%	99,526,816	28.33%	99,532,372	25.69%	99,535,828	25.13%	99,537,972	24.73%	99,542,240	23.45%	99,545,364	20.63%	99,554,076	21.68%	91,064,572	19.59%	91,064,572	18.68%	91,094,288	17.92%	91,016,708	17.7%	91,019,608	17.28%	91,019,608	16.31%	79,129,708	13.85%	79,129,708	13.06%	73,129,708	11.34%	73,129,708	11.13%
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	79,891,974	22.31%	79,891,974	23.02%	90,786,334	25.21%	90,786,334	25.87%	90,786,334	25.39%	90,786,334	22.93%	95,564,562	23.83%	95,564,562	23.39%	95,564,562	24.9%	95,564,562	22.63%	105,596,201	23.18%	105,596,201	22.62%	105,596,201	22.59%	105,596,201	22.89%	105,014,079	23.77%	102,483,196	25.38%	99,404,332	26.19%	97,110,720	26.55%	97,110,720	27.16%	97,110,720	27.23%	97,110,720	26.26%	99,520,720	25.98%	99,520,720	25.03%	99,520,720	24.6%	99,520,720	24.16%	99,520,720	25.54%	99,520,720	24.86%	99,520,720	24.7%	99,520,720	23.99%	99,520,720	26%	99,520,720	25.98%	99,520,784	27.68%	99,521,488	26.79%	99,522,104	28.04%	99,523,512	28.49%	99,526,816	28.33%	99,532,372	25.69%	99,535,828	25.13%	99,537,972	24.73%	99,542,240	23.45%	99,545,364	20.63%	99,554,076	21.68%	91,064,572	19.59%	91,064,572	18.68%	91,094,288	17.92%	91,016,708	17.7%	91,019,608	17.28%	91,019,608	16.31%	79,129,708	13.85%	79,129,708	13.06%	73,129,708	11.34%	73,129,708	11.13%
資本公積
資本公積－發行溢價	100,088,048	27.95%					100,059,824	28.51%	100,054,920	27.99%			100,018,399	24.94%	100,009,367	24.48%	100,006,693	26.06%	100,003,187	23.68%	99,998,062	21.95%	99,994,882	21.42%	99,992,177	21.39%	99,987,661	21.67%	99,554,261	22.53%	98,148,271	24.3%	96,484,845	25.42%	96,240,010	26.31%	96,239,579	26.92%	97,202,566	27.26%	97,202,453	26.29%	99,614,690	26.01%	99,614,690	25.05%	99,614,690	24.63%	99,614,690	24.18%	99,614,690	25.57%	99,614,690	24.88%	99,614,690	24.72%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	3,117,490	0.87%					3,117,490	0.89%	3,117,490	0.87%			3,183,414	0.79%	3,183,414	0.78%	3,183,414	0.83%	3,183,414	0.75%	3,183,414	0.7%	3,183,414	0.68%	3,183,414	0.68%	3,183,414	0.69%	3,183,414	0.72%	3,183,414	0.79%	3,183,414	0.84%	3,183,414	0.87%	3,141,232	0.88%	3,141,232	0.88%	3,141,232	0.85%
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	306,095	0.09%					75,605	0.02%	75,605	0.02%			75,605	0.02%	75,605	0.02%	64,130	0.02%	64,130	0.02%	64,130	0.01%	64,130	0.01%	64,130	0.01%	59,008	0.01%
資本公積－認列對子公司所有權權益變動數	2,302,283	0.64%					172,749	0.05%	172,563	0.05%			180,495	0.05%	283,789	0.07%	16,653	0%	4,689	0%	7,117	0%	6,803	0%	6,484	0%	6,173	0%	13,529	0%	62	0%	62	0%	62	0%	49	0%	37	0%	24	0%	11	0%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	105,794	0.03%					48,015	0.01%	48,080	0.01%			43,803	0.01%	41,748	0.01%	41,524	0.01%	41,524	0.01%	41,524	0.01%	41,524	0.01%	41,277	0.01%	41,277	0.01%	41,254	0.01%	41,230	0.01%	39,675	0.01%	39,916	0.01%	39,915	0.01%	27,944	0.01%	18,670	0.01%	18,669	0%	33,450	0.01%	33,439	0.01%	33,425	0.01%	32,270	0.01%	32,256	0.01%	32,238	0.01%	32,229	0.01%	32,215	0.01%	32,254	0.01%	33,888	0.01%	33,888	0.01%	33,888	0.01%	33,908	0.01%	36,458	0.01%	36,458	0.01%	36,458	0.01%	48,059	0.01%	23,124	0.01%	9,273	0%	59,330	0.01%	60,715	0.01%	55,754	0.01%	56,303	0.01%	55,889	0.01%	44,117	0.01%	40,505	0.01%	24,241	0%	37,588	0.01%	8,281	0%	19,191	0%
資本公積合計	105,919,710	29.58%	105,885,758	30.51%	105,890,431	29.41%	103,473,683	29.48%	103,468,658	28.94%	103,478,871	26.13%	103,501,716	25.81%	103,593,923	25.35%	103,312,414	26.92%	103,296,944	24.46%	103,294,247	22.67%	103,290,753	22.13%	103,287,482	22.09%	103,277,533	22.39%	102,792,458	23.27%	101,372,977	25.1%	99,707,996	26.27%	99,463,402	27.19%	99,420,775	27.81%	100,371,779	28.14%	100,362,379	27.14%	99,633,370	26.01%	99,648,140	25.06%	99,648,129	24.63%	99,648,115	24.19%	99,646,960	25.57%	99,646,946	24.89%	99,646,928	24.73%	99,646,919	24.02%	99,646,905	26.03%	99,646,905	26.01%	99,648,514	27.71%	99,647,810	26.82%	99,647,346	28.08%	99,645,958	28.53%	99,645,204	28.37%	99,643,564	25.72%	99,629,609	25.15%	99,635,240	24.75%	99,602,249	23.47%	99,584,369	20.64%	99,561,442	21.69%	97,206,330	20.91%	96,124,031	19.72%	96,058,741	18.9%	96,017,792	18.67%	95,976,285	18.22%	123,242,760	22.08%	119,677,980	20.94%	119,620,947	19.75%	120,062,918	18.61%	191,964,485	29.22%
保留盈餘
法定盈餘公積	13,811,763	3.86%	13,811,763	3.98%	13,811,763	3.84%	13,811,763	3.94%	13,811,763	3.86%	13,811,763	3.49%	13,811,763	3.44%	13,811,763	3.38%	13,811,763	3.6%	13,811,763	3.27%	13,811,763	3.03%	8,062,551	1.73%	8,062,551	1.72%	8,062,551	1.75%	8,062,551	1.82%	7,870,713	1.95%	7,870,713	2.07%	7,870,713	2.15%	7,870,713	2.2%	7,870,713	2.21%	7,870,713	2.13%	7,870,713	2.05%	7,870,713	1.98%	7,648,437	1.89%	7,648,437	1.86%	7,648,437	1.96%	7,648,437	1.91%	3,945,576	0.98%
特別盈餘公積	7,198,699	2.01%	7,198,699	2.07%	7,198,699	2%	5,565,152	1.59%	5,565,152	1.56%	5,565,152	1.41%	5,565,152	1.39%	3,204,136	0.78%	3,204,136	0.83%	3,204,136	0.76%	3,204,136	0.7%	6,059,671	1.3%	6,059,671	1.3%	6,059,671	1.31%	6,059,671	1.37%	7,325,437	1.81%	7,325,437	1.93%	7,325,437	2%	7,325,437	2.05%	4,663,463	1.31%	4,663,463	1.26%	4,663,463	1.22%	4,663,463	1.17%	1,090,721	0.27%	1,090,721	0.26%	1,090,721	0.28%	1,090,721	0.27%	3,418,804	0.85%	3,418,804	0.82%	3,418,804	0.89%	3,418,804	0.89%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,144,229	0.27%	1,144,229	0.24%	1,144,229	0.25%	1,144,229	0.25%
未分配盈餘（或待彌補虧損）	28,414,792	7.94%	17,568,607	5.06%	17,147,342	4.76%	17,650,235	5.03%	21,754,128	6.08%	24,983,713	6.31%	26,882,152	6.7%	34,981,668	8.56%	42,750,417	11.14%	55,153,389	13.06%	67,899,680	14.9%	86,462,949	18.53%	84,545,631	18.08%	78,935,221	17.11%	60,114,690	13.61%	40,763,133	10.09%	29,120,853	7.67%	18,887,702	5.16%	17,152,587	4.8%	24,595,677	6.9%	29,864,446	8.08%	36,770,508	9.6%	40,658,901	10.22%	48,021,380	11.87%	51,746,175	12.56%	52,467,065	13.47%	50,554,117	12.63%	61,823,522	15.34%	58,883,750	14.19%	54,629,939	14.27%	45,872,621	11.97%	38,355,481	10.67%	26,497,362	7.13%	15,591,363	4.39%	12,533,097	3.59%	19,079,995	5.43%	27,661,503	7.14%	34,547,325	8.72%	31,065,439	7.72%	33,629,780	7.92%	24,979,173	5.18%	13,871,048	3.02%	6,512,502	1.4%	5,245,276	1.08%	5,092,716	1%	6,440,152	1.25%	5,754,507	1.09%	(25,624,513)	-4.59%	(27,308,220)	-4.78%	(24,179,021)	-3.99%	(20,157,402)	-3.13%	(82,086,281)	-12.5%
保留盈餘合計	49,425,254	13.8%	38,579,069	11.12%	38,157,804	10.6%	37,027,150	10.55%	41,131,043	11.5%	44,360,628	11.2%	46,259,067	11.54%	51,997,567	12.73%	59,766,316	15.57%	72,169,288	17.09%	84,915,579	18.64%	100,585,171	21.55%	98,667,853	21.1%	93,057,443	20.17%	74,236,912	16.8%	55,959,283	13.86%	44,317,003	11.68%	34,083,852	9.32%	32,348,737	9.05%	37,129,853	10.41%	42,398,622	11.47%	49,304,684	12.87%	53,193,077	13.38%	56,760,538	14.03%	60,485,333	14.68%	61,206,223	15.71%	59,293,275	14.81%	69,187,902	17.17%	66,248,130	15.97%	61,994,319	16.2%	53,237,001	13.9%	42,113,988	11.71%	30,255,869	8.14%	19,349,870	5.45%	16,291,604	4.66%	21,756,942	6.19%	30,338,450	7.83%	37,224,273	9.4%	33,742,387	8.38%	35,283,281	8.31%	26,632,674	5.52%	15,524,549	3.38%	8,166,003	1.76%	7,574,257	1.55%	7,421,697	1.46%	8,769,133	1.71%	8,083,488	1.53%	(23,295,532)	-4.17%	(24,979,239)	-4.37%	(21,850,040)	-3.61%	(17,828,421)	-2.76%	(79,757,300)	-12.14%
其他權益
國外營運機構財務報表換算之兌換差額	(5,205,787)	-1.45%					(6,386,346)	-1.82%	(9,809,347)	-2.74%			(10,078,744)	-2.51%	(7,899,708)	-1.93%	(8,173,822)	-2.13%	(7,042,890)	-1.67%	(8,252,209)	-1.81%	(6,984,395)	-1.5%	(9,862,144)	-2.11%	(10,433,237)	-2.26%	(10,106,906)	-2.29%	(9,451,972)	-2.34%	(8,879,169)	-2.34%	(10,131,654)	-2.77%	(11,261,559)	-3.15%	(9,864,266)	-2.77%	(9,497,686)	-2.57%	(7,638,561)	-1.99%	(5,662,734)	-1.42%	(5,022,560)	-1.24%	(6,461,149)	-1.57%	(7,063,076)	-1.81%	(4,653,273)	-1.16%	(4,676,617)	-1.16%
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	1,797,109	0.5%					3,373,781	0.96%	2,610,648	0.73%			2,413,195	0.6%	3,327,350	0.81%	2,608,670	0.68%	2,495,714	0.59%	2,411,702	0.53%	3,908,794	0.84%	6,658,008	1.42%	6,051,750	1.31%	8,507,236	1.93%	7,970,761	1.97%	2,819,498	0.74%	2,238,276	0.61%	2,116,711	0.59%	1,176,761	0.33%	2,172,249	0.59%	2,125,080	0.55%	2,056,102	0.52%	2,496,138	0.62%	1,797,686	0.44%	3,015,831	0.77%	4,686,155	1.17%	4,129,827	1.02%
其他權益合計	(3,408,678)	-0.95%	(2,850,390)	-0.82%	(1,930,169)	-0.54%	(3,012,565)	-0.86%	(7,198,699)	-2.01%	(4,356,945)	-1.1%	(7,665,549)	-1.91%	(4,572,358)	-1.12%	(5,565,152)	-1.45%	(4,547,176)	-1.08%	(5,840,507)	-1.28%	(3,075,601)	-0.66%	(3,204,136)	-0.69%	(4,381,487)	-0.95%	(1,599,670)	-0.36%	(1,481,211)	-0.37%	(6,059,671)	-1.6%	(7,893,378)	-2.16%	(9,144,848)	-2.56%	(8,687,505)	-2.44%	(7,325,437)	-1.98%	(5,513,481)	-1.44%	(3,606,632)	-0.91%	(2,526,422)	-0.62%	(4,663,463)	-1.13%	(4,047,245)	-1.04%	32,882	0.01%	(546,790)	-0.14%	(1,090,721)	-0.26%	(615,082)	-0.16%	(3,373,739)	-0.88%	(5,736,320)	-1.6%	(3,418,804)	-0.92%	(3,174,376)	-0.89%	(775,628)	-0.22%	1,881,330	0.54%	2,750,337	0.71%	4,735,425	1.2%	3,169,249	0.79%	542,124	0.13%	1,927,656	0.4%	(680,481)	-0.15%	(1,351,810)	-0.29%	(550,507)	-0.11%	(1,531,497)	-0.3%	(2,121,952)	-0.41%	(1,962,516)	-0.37%	(698,253)	-0.13%	(4,004,589)	-0.7%	(2,771,143)	-0.46%	(2,135,695)	-0.33%	(2,182,178)	-0.33%
庫藏股票	(56,914)	-0.02%	(56,914)	-0.02%	(62,467)	-0.02%	(62,467)	-0.02%	(62,467)	-0.02%	(580,291)	-0.15%	(602,916)	-0.15%	(602,916)	-0.15%	(602,916)	-0.16%	(602,916)	-0.14%	(650,416)	-0.14%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(618,580)	-0.17%	(618,580)	-0.17%	(618,580)	-0.17%	(1,029,223)	-0.27%																																																			0	0%							0	0%
歸屬於母公司業主之權益合計	231,771,346	64.72%	221,449,497	63.82%	232,841,933	64.66%	228,212,135	65.02%	228,124,869	63.81%	233,688,597	59.02%	237,056,880	59.11%	245,980,778	60.2%	252,475,224	65.79%	265,880,702	62.96%	287,315,104	63.06%	306,396,524	65.65%	304,347,400	65.1%	297,549,690	64.5%	280,443,779	63.47%	258,334,245	63.97%	237,369,660	62.54%	222,764,596	60.89%	219,116,804	61.29%	225,306,267	63.18%	231,927,704	62.72%	241,916,070	63.16%	248,755,305	62.55%	253,402,965	62.64%	254,990,705	61.9%	256,326,658	65.79%	258,493,823	64.56%	267,808,760	66.46%	264,325,048	63.71%	260,546,862	68.07%	249,030,887	65.01%	235,546,966	65.51%	226,006,363	60.84%	215,344,944	60.68%	214,685,446	61.46%	222,810,292	63.43%	232,264,723	59.95%	241,125,135	60.88%	236,084,848	58.65%	234,969,894	55.36%	227,690,063	47.19%	213,959,586	46.6%	195,085,095	41.97%	194,212,353	39.84%	193,043,229	37.99%	193,681,681	37.66%	193,116,865	36.67%	190,268,583	34.09%	169,823,860	29.72%	174,129,472	28.74%	173,228,510	26.86%	183,154,715	27.88%
非控制權益	1,769,213	0.49%	1,538,603	0.44%	1,433,658	0.4%	771,952	0.22%	760,392	0.21%	872,407	0.22%	869,634	0.22%	774,364	0.19%	519,496	0.14%	521,574	0.12%	477,739	0.1%	466,203	0.1%	449,531	0.1%	454,565	0.1%	207,437	0.05%	199,941	0.05%	197,386	0.05%	191,821	0.05%	186,961	0.05%	187,066	0.05%	182,325	0.05%	182,190	0.05%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,450,370	0.36%	1,452,169	0.34%	1,481,373	0.31%	1,480,912	0.32%	1,524,358	0.33%	1,526,337	0.31%	1,534,625	0.3%	1,530,009	0.3%	1,530,679	0.29%	1,623,108	0.29%	1,533,165	0.27%	1,317,708	0.22%	1,971,843	0.31%	2,327,407	0.35%
權益總額	233,540,559	65.22%	222,988,100	64.26%	234,275,591	65.06%	228,984,087	65.24%	228,885,261	64.02%	234,561,004	59.24%	237,926,514	59.33%	246,755,142	60.39%	252,994,720	65.93%	266,402,276	63.08%	287,792,843	63.17%	306,862,727	65.75%	304,796,931	65.19%	298,004,255	64.6%	280,651,216	63.52%	258,534,186	64.02%	237,567,046	62.59%	222,956,417	60.95%	219,303,765	61.34%	225,493,333	63.23%	232,110,029	62.77%	242,098,260	63.2%	248,755,305	62.55%	253,402,965	62.64%	254,990,705	61.9%	256,326,658	65.79%	258,493,823	64.56%	267,808,760	66.46%	264,325,048	63.71%	260,546,862	68.07%	249,030,887	65.01%	235,546,966	65.51%	226,006,363	60.84%	215,344,944	60.68%	214,685,446	61.46%	222,810,292	63.43%	232,264,723	59.95%	241,125,135	60.88%	237,535,218	59.01%	236,422,063	55.7%	229,171,436	47.5%	215,440,498	46.93%	196,609,453	42.29%	195,738,690	40.16%	194,577,854	38.29%	195,211,690	37.96%	194,647,544	36.96%	191,891,691	34.38%	171,357,025	29.99%	175,447,180	28.96%	175,200,353	27.16%	185,482,122	28.23%
負債及權益總計	358,088,006	100%	347,015,958	100%	360,098,278	100%	350,985,064	100%	357,530,442	100%	395,944,948	100%	401,014,344	100%	408,599,323	100%	383,741,496	100%	422,322,490	100%	455,603,638	100%	466,724,772	100%	467,519,590	100%	461,342,205	100%	441,831,434	100%	403,836,497	100%	379,559,837	100%	365,825,108	100%	357,501,470	100%	356,632,347	100%	369,764,346	100%	383,038,012	100%	397,666,844	100%	404,514,059	100%	411,919,604	100%	389,634,913	100%	400,378,470	100%	402,987,891	100%	414,858,758	100%	382,763,519	100%	383,083,052	100%	359,565,605	100%	371,479,548	100%	354,910,543	100%	349,288,371	100%	351,258,361	100%	387,442,336	100%	396,066,511	100%	402,549,563	100%	424,466,859	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%	58,212.19	0.01%	253,088.26	0.06%	307,886.39	0.08%	229,361.24	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	4,072,200	0%	4,072,200	0%	4,627,000	0%	4,627,500	0%	4,627,500	0%	42,987,500	0.01%	45,250,000	0.01%	45,250,000	0.01%	45,250,000	0.01%	45,250,000	0.01%	50,000,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	80,000,000	0.02%	80,000,000	0.02%	80,000,000	0.02%	138,200,000	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%	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

群創(3481) 截至2024年第1季「流動資產」總計約為NT$1,284億元，相較上一季減少約NT$-52.53億元、相較去年年末減少約NT$-52.53億元

群創(3481) 2024年第1季財報顯示公司「流動資產」總計約NT$1,284億元、約佔整體資產的36.58%。

對比上一季

上一季流動資產總計約NT$1,337億元、約佔整體資產的37.38%。今年第1季相較上一季減少約NT$-52.53億元。

對比去年年末

去年年末流動資產則為NT$1,337億元、約佔整體資產的37.38%。今年第1季相較去年年末減少約NT$-52.53億元。

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	128,397,201	36.58%	133,650,139	37.38%	170,531,405	43.07%	177,927,230	44.37%	187,349,208	45.85%	165,301,665	43.08%	199,715,592	47.29%	212,847,258	46.72%	190,592,611	40.84%	175,821,223	37.61%	177,714,774	38.52%	168,259,375	38.08%	157,883,530	39.10%	159,162,307	41.93%	141,514,794	38.68%	130,210,888	36.42%	125,096,981	35.08%	133,118,249	36.00%	141,456,730	36.93%	152,198,272	38.27%	154,948,024	38.30%	169,734,116	41.21%	143,957,066	36.95%	148,401,841	37.07%	150,158,193	37.26%	158,529,955	38.21%	151,866,021	39.68%	148,401,881	38.74%	122,740,178	34.14%	126,998,131	34.19%	107,113,619	30.18%	110,483,838	31.63%	108,812,385	30.98%	138,866,987	35.84%	144,710,483	36.54%	143,147,113	35.56%	145,539,799	34.29%	189,380,812	39.25%	156,775,577	34.15%	152,388,247	32.78%

非流動資產

群創(3481) 截至2023年第2季「非流動資產」總計約為NT$2,231億元，相較上一季增加約NT$18.37億元、相較去年年末增加約NT$46.47億元

群創(3481) 2023年第2季財報顯示公司「非流動資產」總計約NT$2,231億元、約佔整體資產的55.63%。

對比上一季

上一季非流動資產總計約NT$2,213億元、約佔整體資產的54.15%。今年第2季相較上一季增加約NT$18.37億元。

對比去年年末

去年年末非流動資產則為NT$2,184億元、約佔整體資產的56.92%。今年第2季相較去年年末增加約NT$46.47億元。

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	223,087,114	55.63%	221,250,115	54.15%	218,439,831	56.92%	222,606,898	52.71%	242,756,380	53.28%	276,132,161	59.16%	291,698,367	62.39%	283,627,431	61.48%	273,572,059	61.92%	245,952,967	60.90%	220,397,530	58.07%	224,310,314	61.32%	227,290,582	63.58%	231,535,366	64.92%	236,646,097	64.00%	241,581,282	63.07%	245,468,572	61.73%	249,566,035	61.70%	242,185,488	58.79%	245,677,847	63.05%	251,976,629	62.93%	252,829,698	62.74%	256,328,803	61.79%	230,897,498	60.32%	234,681,171	61.26%	236,825,427	65.86%	244,481,417	65.81%	247,796,924	69.82%	238,804,533	68.37%	242,445,976	69.02%	248,575,349	64.16%	251,356,028	63.46%	259,402,450	64.44%	278,927,060	65.71%	293,135,743	60.75%	302,339,512	65.85%	312,470,595	67.22%	323,917,081	66.45%	336,498,916	66.21%	350,879,802	68.22%

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合併資產負債表

流動資產

非流動資產

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