力致－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	1,790,862	18%	1,986,964	20.12%	1,913,086	21.6%	1,849,114	21.75%	1,812,013	20.73%	1,312,713	15.51%	1,234,815	15.72%	1,211,970	16.45%	1,444,038	19.75%	1,226,634	16.11%	1,550,824	19.41%	1,379,851	16.72%	1,029,883	13.1%	1,164,507	15.7%	672,352	10.18%	880,318	13.84%	902,092	14.02%	795,048	13.67%	663,233	12.97%	1,115,419	23.86%	614,416	13.69%	694,291	15.53%	518,102	12.59%	632,919	15.51%	442,700	10.73%	620,961	15.03%	479,233	12.25%	705,859	18.47%	614,204	15.23%	584,988	15.44%	680,447	18.79%	529,877	14.8%	736,244	18.59%	594,718	16.63%	628,006	18.55%	684,106	19.52%	650,475	18.15%	761,281	22.03%	886,832	27.12%	957,328	25.84%	769,785	20.45%	590,163	16.79%	815,628	23.25%	772,758	22.55%	649,685	18.75%	749,303	22.18%	1,063,316	29.2%	840,716	24.55%	715,148	20.04%	845,061	21.71%	770,352	19.15%	819,368	22.42%
透過損益按公允價值衡量之金融資產－流動	205	0%	730	0.01%	985	0.01%	0	0%	10,474	0.12%	524	0.01%	387	0%	0	0%	1,084	0.01%	0	0%	0	0%	6,453	0.08%	15,409	0.2%	2,529	0.03%	141	0%	2,330	0.04%	12,007	0.19%	50	0%	1,685	0.03%	0	0%	2,633	0.06%	0		435	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
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	89,560	0.9%	90,460	0.92%	88,900	1%	88,160	1.04%	0	0%	137,617	1.63%	406,928	5.18%	406,967	5.52%	132,240	1.81%	0	0%	0	0%	0	0%	0	0%	8,376	0.11%	189,090	2.86%	182,307	2.87%	161,976	2.52%	75,588	1.3%	97,383	1.9%	90,339	1.93%	0		0		186,399	4.53%	92,323	2.26%	0		0		0		0		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	3,505,968	35.24%	3,504,169	35.48%	2,961,982	33.44%	2,844,644	33.46%	3,264,352	37.34%	3,664,102	43.3%	2,903,907	36.97%	2,398,153	32.55%	2,527,541	34.56%	2,933,695	38.52%	2,846,121	35.63%	3,251,039	39.4%	3,526,631	44.86%	2,940,273	39.63%	2,395,753	36.26%	2,322,194	36.51%	2,448,099	38.04%	2,383,608	40.99%	2,038,590	39.86%	1,562,125	33.41%	2,047,882	45.63%	2,042,874	45.7%	1,666,839	40.51%	1,635,283	40.06%	1,907,936	46.23%	1,792,555	43.39%	1,567,974	40.08%	1,412,747	36.97%	1,727,485	42.82%	1,576,685	41.62%	1,382,527	38.18%	1,434,435	40.06%	1,589,040	40.11%	1,417,389	39.63%	1,218,235	35.97%	1,242,997	35.47%	1,262,635	35.22%	1,038,653	30.06%	798,035	24.41%	1,065,983	28.77%	1,278,881	33.97%	1,278,007	36.36%	1,102,476	31.43%	1,104,565	32.24%	1,241,870	35.84%	1,185,319	35.09%	1,001,362	27.5%	1,041,893	30.42%	1,237,469	34.68%	1,376,631	35.37%	1,430,346	35.55%	1,183,182	32.37%
本期所得稅資產	691	0.01%	3,137	0.03%	691	0.01%	691	0.01%	691	0.01%	691	0.01%	691	0.01%	691	0.01%	691	0.01%	885	0.01%	888	0.01%	899	0.01%	888	0.01%	883	0.01%	883	0.01%	883	0.01%	883	0.01%	880	0.02%	878	0.02%	802	0.02%	691	0.02%	558	0.01%	0	0%	451	0.01%	345	0.01%	345	0.01%	345	0.01%	345	0.01%	345	0.01%	436	0.01%	3,792	0.1%	3,829	0.11%	3,821	0.1%	3,044	0.09%	1,249	0.04%	1,202	0.03%	1,197	0.03%
存貨	1,388,324	13.95%	1,317,509	13.34%	1,236,920	13.97%	1,315,872	15.48%	1,286,164	14.71%	1,185,806	14.01%	1,174,416	14.95%	1,240,238	16.83%	1,140,589	15.6%	1,199,221	15.75%	1,342,582	16.81%	1,313,812	15.92%	1,153,204	14.67%	1,214,621	16.37%	1,294,397	19.59%	970,290	15.25%	902,328	14.02%	832,941	14.32%	721,401	14.11%	556,779	11.91%	656,295	14.62%	583,839	13.06%	565,703	13.75%	540,702	13.25%	668,176	16.19%	640,825	15.51%	769,375	19.67%	617,531	16.16%	601,300	14.91%	477,921	12.62%	469,014	12.95%	430,489	12.02%	493,477	12.46%	402,548	11.26%	359,265	10.61%	376,482	10.74%	436,588	12.18%	355,443	10.29%	333,877	10.21%	406,177	10.96%	427,505	11.35%	413,883	11.78%	427,591	12.19%	376,549	10.99%	423,521	12.22%	380,778	11.27%	460,691	12.65%	425,988	12.44%	489,366	13.72%	513,586	13.19%	555,099	13.8%	449,890	12.31%
存貨－製造業	1,388,324	13.95%	1,317,509	13.34%	1,236,920	13.97%	1,315,872	15.48%	1,286,164	14.71%	1,185,806	14.01%	1,174,416	14.95%	1,240,238	16.83%	1,140,589	15.6%	1,199,221	15.75%	1,342,582	16.81%	1,313,812	15.92%	1,153,204	14.67%	1,214,621	16.37%	1,294,397	19.59%	970,290	15.25%	902,328	14.02%	832,941	14.32%	721,401	14.11%	556,779	11.91%	656,295	14.62%	583,839	13.06%	565,703	13.75%	540,702	13.25%	668,176	16.19%	640,825	15.51%	769,375	19.67%	617,531	16.16%	601,300	14.91%	477,921	12.62%	469,014	12.95%	430,489	12.02%	493,477	12.46%	402,548	11.26%	359,265	10.61%	376,482	10.74%	436,588	12.18%	355,443	10.29%	333,877	10.21%	406,177	10.96%	427,505	11.35%	413,883	11.78%	427,591	12.19%	376,549	10.99%	423,521	12.22%	380,778	11.27%	460,691	12.65%	425,988	12.44%	489,366	13.72%	513,586	13.19%	555,099	13.8%	449,890	12.31%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	255,829	2.57%	199,815	2.02%	176,382	1.99%	139,972	1.65%	137,260	1.57%	190,580	2.25%	203,640	2.59%	151,280	2.05%	116,943	1.6%	103,783	1.36%	102,237	1.28%	116,999	1.42%	119,044	1.51%	110,000	1.48%	108,400	1.64%	93,382	1.47%	106,588	1.66%	131,823	2.27%	126,292	2.47%	72,283	1.55%	77,543	1.73%	91,490	2.05%	84,500	2.05%	80,284	1.97%	91,295	2.21%	85,352	2.07%	81,107	2.07%	75,507	1.98%	86,716	2.15%	85,156	2.25%	86,147	2.38%	107,675	3.01%	113,705	2.87%	99,677	2.79%	86,919	2.57%	85,530	2.44%	99,482	2.78%	102,485	2.97%	75,140	2.3%	71,319	1.92%	81,750	2.17%	110,986	3.16%	81,445	2.32%	71,872	2.1%	81,956	2.37%	88,864	2.63%	120,377	3.31%	128,732	3.76%	126,000	3.53%	142,044	3.65%	126,313	3.14%	102,425	2.8%
流動資產合計	7,031,439	70.68%	7,102,784	71.92%	6,378,946	72.02%	6,238,453	73.38%	6,510,954	74.47%	6,492,033	76.71%	5,924,784	75.42%	5,409,299	73.41%	5,363,126	73.34%	5,464,218	71.75%	5,842,652	73.14%	6,069,053	73.55%	5,845,059	74.35%	5,441,189	73.34%	4,661,016	70.55%	4,451,704	69.99%	4,533,973	70.46%	4,225,592	72.66%	3,654,474	71.46%	3,407,439	72.87%	3,400,773	75.78%	3,413,052	76.35%	3,021,978	73.44%	2,981,962	73.06%	3,110,452	75.37%	3,140,038	76%	2,898,034	74.08%	2,811,989	73.58%	3,030,050	75.11%	2,785,595	73.53%	2,622,047	72.4%	2,597,661	72.54%	2,936,580	74.13%	2,517,376	70.39%	2,293,674	67.73%	2,390,317	68.2%	2,453,374	68.44%	2,261,744	65.46%	2,094,630	64.07%	2,500,807	67.5%	2,557,921	67.94%	2,393,039	68.09%	2,427,140	69.2%	2,325,744	67.88%	2,397,032	69.18%	2,404,264	71.17%	2,645,746	72.67%	2,439,319	71.23%	2,567,983	71.98%	2,877,322	73.92%	2,994,610	74.44%	2,637,365	72.15%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	48,779	0.49%	48,772	0.49%	49,962	0.56%
按攤銷後成本衡量之金融資產－非流動	89,560	0.9%	90,460	0.92%	88,900	1%	88,160	1.04%	173,080	1.98%	88,300	1.04%	85,640	1.09%	88,620	1.2%	88,160	1.21%	223,650	2.94%	221,950	2.78%	225,300	2.73%	130,320	1.66%	129,150	1.74%	129,270	1.96%	130,320	2.05%	131,310	2.04%
不動產、廠房及設備	2,183,723	21.95%	1,924,515	19.49%	1,726,948	19.5%	1,511,067	17.77%	1,496,374	17.11%	1,450,656	17.14%	1,436,096	18.28%	1,536,256	20.85%	1,563,941	21.39%	1,612,698	21.18%	1,600,998	20.04%	1,608,311	19.49%	1,536,221	19.54%	1,445,859	19.49%	1,420,216	21.5%	1,371,432	21.56%	1,370,204	21.29%	1,059,979	18.23%	931,216	18.21%	916,632	19.6%	814,182	18.14%	789,586	17.66%	822,283	19.98%	827,335	20.27%	781,641	18.94%	788,689	19.09%	813,649	20.8%	815,979	21.35%	904,672	22.43%	878,566	23.19%	867,865	23.96%	864,464	24.14%	901,227	22.75%	915,761	25.61%	947,762	27.99%	932,055	26.59%	959,406	26.76%	1,000,179	28.95%	979,858	29.97%	1,003,498	27.08%	1,021,031	27.12%	982,372	27.95%	837,519	23.88%	870,622	25.41%	883,634	25.5%	878,620	26.01%	897,761	24.66%	906,473	26.47%	898,799	25.19%	903,659	23.22%	903,618	22.46%	926,645	25.35%
使用權資產	291,617	2.93%	304,560	3.08%	295,834	3.34%	261,373	3.07%	265,476	3.04%	204,750	2.42%	201,048	2.56%	147,393	2%	149,767	2.05%	154,712	2.03%	155,060	1.94%	148,448	1.8%	146,574	1.86%	148,058	2%	150,844	2.28%	154,606	2.43%	156,167	2.43%	149,373	2.57%	138,612	2.71%	141,502	3.03%	145,802	3.25%	149,973	3.35%	158,428	3.85%	163,193	4%	0		0		0		0		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	35,098	0.35%	34,313	0.35%	31,952	0.36%	29,569	0.35%	32,648	0.37%	29,867	0.35%	30,118	0.38%	33,282	0.45%	36,967	0.51%	33,167	0.44%	20,507	0.26%	22,290	0.27%	23,482	0.3%	26,286	0.35%	30,053	0.45%	34,606	0.54%	34,666	0.54%	31,418	0.54%	33,077	0.65%	29,371	0.63%	32,841	0.73%	28,694	0.64%	29,358	0.71%	26,175	0.64%	13,528	0.33%	10,595	0.26%	11,292	0.29%	10,119	0.26%	8,910	0.22%	8,063	0.21%	8,665	0.24%	9,251	0.26%	9,216	0.23%	9,594	0.27%	10,195	0.3%	7,912	0.23%	7,474	0.21%	8,096	0.23%	8,481	0.26%	8,583	0.23%	6,957	0.18%	5,230	0.15%	5,192	0.15%	5,359	0.16%	5,784	0.17%	6,323	0.19%	6,702	0.18%	7,061	0.21%	7,661	0.21%	7,981	0.21%	8,885	0.22%	10,046	0.27%
遞延所得稅資產	35,075	0.35%	33,182	0.34%	27,360	0.31%	31,712	0.37%	45,418	0.52%	26,441	0.31%	40,949	0.52%	23,608	0.32%	23,108	0.32%	26,162	0.34%	29,561	0.37%	26,845	0.33%	43,878	0.56%	47,578	0.64%	46,008	0.7%	43,093	0.68%	35,348	0.55%	32,121	0.55%	36,981	0.72%	31,109	0.67%	25,359	0.57%	9,044	0.2%	10,620	0.26%	12,612	0.31%	14,583	0.35%	16,147	0.39%	18,759	0.48%	19,006	0.5%	14,966	0.37%	13,902	0.37%	12,769	0.35%	14,429	0.4%	10,869	0.27%	11,505	0.32%	11,666	0.34%	11,335	0.32%	17,316	0.48%	16,528	0.48%	16,280	0.5%	15,904	0.43%	16,631	0.44%	16,590	0.47%	14,572	0.42%	15,583	0.45%	15,765	0.45%	16,867	0.5%	18,019	0.49%			24,959	0.7%	24,534	0.63%	26,439	0.66%
其他非流動資產	233,345	2.35%	337,095	3.41%	256,932	2.9%	341,296	4.01%	219,153	2.51%	170,610	2.02%	137,064	1.74%	130,194	1.77%	87,904	1.2%	100,971	1.33%	118,029	1.48%	150,986	1.83%	135,634	1.73%	180,947	2.44%	168,840	2.56%	174,797	2.75%	173,079	2.69%	316,732	5.45%	319,659	6.25%	149,738	3.2%	68,945	1.54%	79,817	1.79%	72,384	1.76%	70,303	1.72%	206,820	5.01%	175,970	4.26%	170,263	4.35%	164,682	4.31%
預付設備款	201,880	2.03%	305,394	3.09%	225,460	2.55%	309,437	3.64%	186,879	2.14%	138,489	1.64%	109,428	1.39%	78,132	1.06%	52,626	0.72%	63,638	0.84%	83,526	1.05%	118,496	1.44%	105,649	1.34%	167,669	2.26%	162,985	2.47%	168,945	2.66%	167,030	2.6%	309,878	5.33%	311,171	6.08%	132,647	2.84%	47,893	1.07%	58,360	1.31%	46,131	1.12%	40,704	1%	50,089	1.21%	37,798	0.91%	28,273	0.72%	20,779	0.54%	12,717	0.32%	38,695	1.02%	46,366	1.28%	31,905	0.89%	35,910	0.91%	51,090	1.43%	47,993	1.42%	84,284	2.4%	66,463	1.85%	78,551	2.27%	85,030	2.6%	98,774	2.67%	83,744	2.22%	41,355	1.18%	133,968	3.82%	115,510	3.37%	79,804	2.3%	16,321	0.48%	15,162	0.42%	13,276	0.39%	8,801	0.25%	12,338	0.32%	16,957	0.42%	3,182	0.09%
其他非流動資產－其他	31,465	0.32%	31,701	0.32%	31,472	0.36%	31,859	0.37%	32,274	0.37%	32,121	0.38%	27,636	0.35%	52,062	0.71%	35,278	0.48%	37,333	0.49%	34,503	0.43%	32,490	0.39%	29,985	0.38%	13,278	0.18%	5,855	0.09%	5,852	0.09%	6,049	0.09%	6,854	0.12%	8,488	0.17%	17,091	0.37%	21,052	0.47%	21,457	0.48%	26,253	0.64%	29,599	0.73%	23,933	0.58%	5,665	0.14%	3,988	0.1%	1,709	0.04%	1,624	0.04%	1,677	0.04%	1,727	0.05%	1,722	0.05%	2,109	0.05%	1,924	0.05%	2,135	0.06%	2,352	0.07%	2,496	0.07%	8,141	0.24%	5,220	0.16%	5,696	0.15%	5,893	0.16%	4,979	0.14%	5,057	0.14%	7,659	0.22%	12,657	0.37%	12,886	0.38%	14,029	0.39%	15,380	0.45%	17,677	0.5%	24,523	0.63%	29,637	0.74%	35,140	0.96%
非流動資產合計	2,917,197	29.32%	2,772,897	28.08%	2,477,888	27.98%	2,263,177	26.62%	2,232,149	25.53%	1,970,624	23.29%	1,930,915	24.58%	1,959,353	26.59%	1,949,847	26.66%	2,151,360	28.25%	2,146,105	26.86%	2,182,180	26.45%	2,016,109	25.65%	1,977,878	26.66%	1,945,231	29.45%	1,908,854	30.01%	1,900,774	29.54%	1,589,623	27.34%	1,459,545	28.54%	1,268,352	27.13%	1,087,129	24.22%	1,057,114	23.65%	1,093,073	26.56%	1,099,618	26.94%	1,016,572	24.63%	991,401	24%	1,013,963	25.92%	1,009,786	26.42%	1,003,832	24.89%	1,002,591	26.47%	999,487	27.6%	983,393	27.46%	1,024,673	25.87%	1,058,824	29.61%	1,092,705	32.27%	1,114,436	31.8%	1,131,401	31.56%	1,193,390	34.54%	1,174,893	35.93%	1,204,292	32.5%	1,207,190	32.06%	1,121,597	31.91%	1,080,329	30.8%	1,100,554	32.12%	1,067,870	30.82%	973,778	28.83%	995,171	27.33%	985,205	28.77%	999,844	28.02%	1,015,211	26.08%	1,028,335	25.56%	1,017,902	27.85%
資產總計	9,948,636	100%	9,875,681	100%	8,856,834	100%	8,501,630	100%	8,743,103	100%	8,462,657	100%	7,855,699	100%	7,368,652	100%	7,312,973	100%	7,615,578	100%	7,988,757	100%	8,251,233	100%	7,861,168	100%	7,419,067	100%	6,606,247	100%	6,360,558	100%	6,434,747	100%	5,815,215	100%	5,114,019	100%	4,675,791	100%	4,487,902	100%	4,470,166	100%	4,115,051	100%	4,081,580	100%	4,127,024	100%	4,131,439	100%	3,911,997	100%	3,821,775	100%	4,033,882	100%	3,788,186	100%	3,621,534	100%	3,581,054	100%	3,961,253	100%	3,576,200	100%	3,386,379	100%	3,504,753	100%	3,584,775	100%	3,455,134	100%	3,269,523	100%	3,705,099	100%	3,765,111	100%	3,514,636	100%	3,507,469	100%	3,426,298	100%	3,464,902	100%	3,378,042	100%	3,640,917	100%	3,424,524	100%	3,567,827	100%	3,892,533	100%	4,022,945	100%	3,655,267	100%
負債及權益
負債
流動負債
短期借款	1,046,032	10.51%	1,256,059	12.72%	712,434	8.04%	974,774	11.47%	1,147,657	13.13%	1,265,615	14.96%	1,022,091	13.01%	865,418	11.74%	960,079	13.13%	1,058,067	13.89%	1,248,281	15.63%	1,255,598	15.22%	1,183,608	15.06%	1,230,749	16.59%	1,036,447	15.69%	1,141,518	17.95%	1,236,448	19.22%	874,203	15.03%	724,548	14.17%	897,927	19.2%	731,340	16.3%	907,630	20.3%	916,462	22.27%	957,084	23.45%	787,066	19.07%	878,865	21.27%	626,035	16%	658,758	17.24%	656,230	16.27%	599,671	15.83%	626,093	17.29%	611,796	17.08%	679,571	17.16%	484,103	13.54%	525,518	15.52%	648,866	18.51%	549,659	15.33%	578,320	16.74%	647,878	19.82%	843,056	22.75%	704,580	18.71%	527,503	15.01%	609,319	17.37%	588,122	17.16%	446,917	12.9%	478,001	14.15%	683,946	18.78%	590,666	17.25%	535,892	15.02%	721,400	18.53%	725,180	18.03%	684,642	18.73%
合約負債－流動	296	0%	487	0%	45	0%	66	0%	730	0.01%	842	0.01%	0	0%	0	0%	0	0%	0	0%	47	0%	47	0%	124	0%	123	0%	2,154	0.03%	3,907	0.06%	16,591	0.26%	225	0%	912	0.02%	74	0%	75	0%	233	0.01%	242	0.01%	346	0.01%	1,804	0.04%	387	0.01%	314	0.01%	507	0.01%
應付帳款	2,203,027	22.14%	2,179,289	22.07%	1,621,072	18.3%	1,770,919	20.83%	1,976,976	22.61%	1,919,041	22.68%	1,684,115	21.44%	1,591,803	21.6%	1,419,865	19.42%	1,603,428	21.05%	1,831,061	22.92%	2,177,952	26.4%	2,049,730	26.07%	1,905,841	25.69%	1,811,810	27.43%	1,541,255	24.23%	1,563,505	24.3%	1,504,505	25.87%	1,182,485	23.12%	833,476	17.83%	1,200,729	26.75%	1,091,125	24.41%	851,302	20.69%	803,571	19.69%	1,004,320	24.34%	983,403	23.8%	1,037,960	26.53%	898,551	23.51%	1,015,326	25.17%	902,060	23.81%	735,124	20.3%	687,763	19.21%	861,990	21.76%	775,972	21.7%	597,430	17.64%	594,647	16.97%	745,815	20.81%	546,721	15.82%	385,613	11.79%	484,356	13.07%	636,246	16.9%	619,079	17.61%	539,882	15.39%	481,386	14.05%	617,149	17.81%	572,428	16.95%	529,159	14.53%	438,926	12.82%	587,025	16.45%	733,655	18.85%	850,083	21.13%	628,041	17.18%
其他應付款	994,325	9.99%	927,066	9.39%	1,215,802	13.73%	1,220,322	14.35%	843,193	9.64%	726,150	8.58%	949,080	12.08%	928,892	12.61%	672,766	9.2%	685,874	9.01%	850,017	10.64%	832,713	10.09%	681,149	8.66%	724,932	9.77%	640,817	9.7%	632,747	9.95%	503,740	7.83%	428,715	7.37%	372,379	7.28%	293,752	6.28%	314,463	7.01%	277,240	6.2%	262,084	6.37%	244,202	5.98%	288,980	7%	266,025	6.44%	263,758	6.74%	219,028	5.73%
本期所得稅負債	47,968	0.48%	33,469	0.34%	40,621	0.46%	48,044	0.57%	47,329	0.54%	57,558	0.68%	58,425	0.74%	61,943	0.84%	51,278	0.7%	60,941	0.8%	45,748	0.57%	51,277	0.62%	58,050	0.74%	32,809	0.44%	26,811	0.41%	22,772	0.36%	11,334	0.18%	20,425	0.35%	18,156	0.36%	1,864	0.04%	2,380	0.05%	11,135	0.25%	5,252	0.13%	13,179	0.32%	13,179	0.32%	9,788	0.24%	9,492	0.24%	14,707	0.38%	12,460	0.31%	8,700	0.23%	5,804	0.16%	5,804	0.16%	10,380	0.26%	7,255	0.2%	7,255	0.21%	7,255	0.21%	7,255	0.2%	7,255	0.21%	7,255	0.22%	11,687	0.32%	11,687	0.31%	13,551	0.39%	9,227	0.26%	11,310	0.33%	14,978	0.43%	10,788	0.32%	9,144	0.25%	9,834	0.29%	13,149	0.37%	20,511	0.53%	28,864	0.72%	18,302	0.5%
租賃負債－流動	40,088	0.4%	40,576	0.41%	37,036	0.42%	21,714	0.26%	22,373	0.26%	9,409	0.11%	8,962	0.11%	9,061	0.12%	9,010	0.12%	9,036	0.12%	8,537	0.11%	7,445	0.09%	7,439	0.09%	7,532	0.1%	7,563	0.11%	7,572	0.12%	7,267	0.11%	6,785	0.12%	5,761	0.11%	6,265	0.13%	7,337	0.16%	7,672	0.17%	7,792	0.19%	7,822	0.19%	0		0		0		0		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	16,283	0.16%	15,731	0.16%	18,000	0.2%	50,439	0.59%	33,123	0.38%	24,508	0.29%	307,152	3.91%	308,716	4.19%	305,117	4.17%	302,189	3.97%	10,437	0.13%	8,929	0.11%	8,527	0.11%	7,297	0.1%	7,465	0.11%	7,018	0.11%	7,518	0.12%	7,094	0.12%	6,856	0.13%	6,868	0.15%	6,260	0.14%	6,835	0.15%	6,307	0.15%	6,684	0.16%	6,527	0.16%	6,232	0.15%	6,505	0.17%	6,642	0.17%
一年或一營業週期內到期長期負債	10,480	0.11%	10,480	0.11%	10,480	0.12%	43,997	0.52%	27,238	0.31%	18,697	0.22%	302,371	3.85%	303,119	4.11%	300,601	4.11%	298,057	3.91%	6,520	0.08%	5,200	0.06%	5,200	0.07%	5,200	0.07%	5,200	0.08%	5,200	0.08%	5,200	0.08%	5,200	0.09%	5,200	0.1%	5,200	0.11%	5,200	0.12%	5,200	0.12%	5,200	0.13%	5,200	0.13%	5,200	0.13%	5,200	0.13%	5,200	0.13%	5,200	0.14%	5,200	0.13%	5,200	0.14%	5,200	0.14%	5,200	0.15%	5,200	0.13%	5,200	0.15%	5,200	0.15%	5,200	0.15%	5,200	0.15%	5,200	0.15%	5,200	0.16%	5,200	0.14%	5,200	0.14%	5,200	0.15%	5,200	0.15%	5,200	0.15%	5,200	0.15%	5,200	0.15%	5,200	0.14%	2,600	0.08%	3,225	0.09%	2,550	0.07%	1,875	0.05%	2,500	0.07%
其他流動負債－其他	5,803	0.06%	5,251	0.05%	7,520	0.08%	6,442	0.08%	5,885	0.07%	5,811	0.07%	4,781	0.06%	5,597	0.08%	4,516	0.06%	4,132	0.05%	3,917	0.05%	3,729	0.05%	3,327	0.04%	2,097	0.03%	2,265	0.03%	1,818	0.03%	2,318	0.04%	1,894	0.03%	1,656	0.03%	470	0.01%	477	0.01%	1,635	0.04%	1,107	0.03%	506	0.01%	401	0.01%	1,032	0.02%	1,305	0.03%	0	0%	1,838	0.05%	2,373	0.06%	2,962	0.08%	755	0.02%	0	0%	3,433	0.1%	3,696	0.11%	4,008	0.11%	3,295	0.09%	3,061	0.09%	3,437	0.11%	5,599	0.15%	2,414	0.06%	3,136	0.09%	3,375	0.1%	3,263	0.1%	3,250	0.09%	2,101	0.06%	1,979	0.05%	1,787	0.05%	3,695	0.1%	7,824	0.2%	5,952	0.15%	5,337	0.15%
流動負債合計	4,348,019	43.7%	4,452,703	45.09%	3,645,010	41.15%	4,090,778	48.12%	4,071,381	46.57%	4,012,412	47.41%	4,059,148	51.67%	3,768,261	51.14%	3,420,575	46.77%	3,722,775	48.88%	3,996,018	50.02%	4,334,897	52.54%	3,988,627	50.74%	3,910,123	52.7%	3,534,178	53.5%	3,361,283	52.85%	3,346,403	52.01%	2,841,952	48.87%	2,311,138	45.19%	2,041,476	43.66%	2,262,584	50.42%	2,303,884	51.54%	2,049,441	49.8%	2,032,959	49.81%	2,101,876	50.93%	2,144,700	51.91%	1,944,064	49.69%	1,798,193	47.05%	1,976,113	48.99%	1,767,101	46.65%	1,642,020	45.34%	1,547,688	43.22%	1,833,814	46.29%	1,508,265	42.18%	1,337,870	39.51%	1,441,025	41.12%	1,494,461	41.69%	1,344,863	38.92%	1,221,498	37.36%	1,531,722	41.34%	1,561,292	41.47%	1,377,933	39.21%	1,382,333	39.41%	1,265,058	36.92%	1,298,272	37.47%	1,245,091	36.86%	1,481,897	40.7%	1,215,661	35.5%	1,343,187	37.65%	1,687,483	43.35%	1,848,842	45.96%	1,549,689	42.4%
非流動負債
應付公司債	187,561	1.89%	186,293	1.89%	185,024	2.09%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	289,012	3.62%	287,821	3.49%	286,643	3.65%	285,437	3.85%	0	0%	0	0%	0		7,939	0.14%	96,016	1.88%	186,790	3.99%	0		0		0		0		0		0		0		0		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	142,794	1.44%	145,414	1.47%	118,717	1.34%	204,409	2.4%	223,787	2.56%	92,340	1.09%	94,960	1.21%	97,580	1.32%	100,200	1.37%	102,820	1.35%	105,440	1.32%	108,060	1.31%	109,360	1.39%	110,660	1.49%	111,960	1.69%	113,260	1.78%	114,560	1.78%	115,860	1.99%	117,160	2.29%	118,460	2.53%	30,000	0.67%	31,300	0.7%	32,600	0.79%	33,900	0.83%	35,200	0.85%	36,500	0.88%	37,800	0.97%	39,100	1.02%	40,400	1%	41,700	1.1%	43,000	1.19%	44,300	1.24%	45,600	1.15%	46,900	1.31%	48,200	1.42%	49,500	1.41%	50,800	1.42%	52,100	1.51%	53,400	1.63%	54,700	1.48%	56,000	1.49%	57,300	1.63%	58,600	1.67%	59,900	1.75%	61,200	1.77%	62,500	1.85%	63,800	1.75%	66,400	1.94%	66,400	1.86%	67,700	1.74%	69,000	1.72%	69,000	1.89%
遞延所得稅負債	269,422	2.71%	275,492	2.79%	263,428	2.97%	258,412	3.04%	255,449	2.92%	259,973	3.07%	257,529	3.28%	259,178	3.52%	255,382	3.49%	267,414	3.51%	261,948	3.28%	270,967	3.28%	256,277	3.26%	256,095	3.45%	255,855	3.87%	256,513	4.03%	240,170	3.73%	215,109	3.7%	186,923	3.66%	148,526	3.18%	144,736	3.23%	129,273	2.89%	109,441	2.66%	102,890	2.52%	102,736	2.49%	100,394	2.43%	101,863	2.6%	107,681	2.82%	99,238	2.46%	94,678	2.5%	91,966	2.54%	95,347	2.66%	107,663	2.72%	98,449	2.75%	98,393	2.91%	101,968	2.91%	105,561	2.94%	113,593	3.29%	102,956	3.15%	115,741	3.12%	120,777	3.21%	111,595	3.18%	109,826	3.13%	115,082	3.36%	117,674	3.4%	110,406	3.27%	114,687	3.15%	97,013	2.83%	119,306	3.34%	118,443	3.04%	111,909	2.78%	73,330	2.01%
租賃負債－非流動	76,316	0.77%	85,474	0.87%	84,514	0.95%	64,658	0.76%	69,877	0.8%	15,617	0.18%	14,866	0.19%	17,173	0.23%	19,436	0.27%	21,753	0.29%	22,738	0.28%	14,543	0.18%	16,453	0.21%	18,171	0.24%	20,032	0.3%	21,991	0.35%	22,106	0.34%	18,158	0.31%	9,958	0.19%	9,712	0.21%	10,701	0.24%	12,426	0.28%	14,845	0.36%	16,982	0.42%	0		0		0		0		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	28,851	0.29%	29,134	0.3%	27,342	0.31%	44,836	0.53%	43,270	0.49%	44,150	0.52%	42,820	0.55%	13,294	0.18%	399	0.01%	828	0.01%	2,037	0.03%	158	0%	152	0%	64	0%	104	0%	104	0%	104	0%	349	0.01%	244	0%	666	0.01%	244	0.01%	244	0.01%	244	0.01%	244	0.01%	244	0.01%	645	0.02%	645	0.02%	645	0.02%
非流動負債合計	704,944	7.09%	721,807	7.31%	679,025	7.67%	572,315	6.73%	592,383	6.78%	412,080	4.87%	410,175	5.22%	387,225	5.26%	375,417	5.13%	392,815	5.16%	681,175	8.53%	681,549	8.26%	668,885	8.51%	670,427	9.04%	387,951	5.87%	391,868	6.16%	376,940	5.86%	357,415	6.15%	410,301	8.02%	464,154	9.93%	185,681	4.14%	173,243	3.88%	157,130	3.82%	154,016	3.77%	138,180	3.35%	137,539	3.33%	140,308	3.59%	147,426	3.86%	140,316	3.48%	140,506	3.71%	138,837	3.83%	143,518	4.01%	157,133	3.97%	148,688	4.16%	149,932	4.43%	154,807	4.42%	159,705	4.46%	169,337	4.9%	160,000	4.89%	173,797	4.69%	180,153	4.78%	172,048	4.9%	171,579	4.89%	178,135	5.2%	182,027	5.25%	176,580	5.23%	182,161	5%	167,085	4.88%	189,379	5.31%	187,544	4.82%	183,313	4.56%	144,264	3.95%
負債總計	5,052,963	50.79%	5,174,510	52.4%	4,324,035	48.82%	4,663,093	54.85%	4,663,764	53.34%	4,424,492	52.28%	4,469,323	56.89%	4,155,486	56.39%	3,795,992	51.91%	4,115,590	54.04%	4,677,193	58.55%	5,016,446	60.8%	4,657,512	59.25%	4,580,550	61.74%	3,922,129	59.37%	3,753,151	59.01%	3,723,343	57.86%	3,199,367	55.02%	2,721,439	53.22%	2,505,630	53.59%	2,448,265	54.55%	2,477,127	55.41%	2,206,571	53.62%	2,186,975	53.58%	2,240,056	54.28%	2,282,239	55.24%	2,084,372	53.28%	1,945,619	50.91%	2,116,429	52.47%	1,907,607	50.36%	1,780,857	49.17%	1,691,206	47.23%	1,990,947	50.26%	1,656,953	46.33%	1,487,802	43.93%	1,595,832	45.53%	1,654,166	46.14%	1,514,200	43.82%	1,381,498	42.25%	1,705,519	46.03%	1,741,445	46.25%	1,549,981	44.1%	1,553,912	44.3%	1,443,193	42.12%	1,480,299	42.72%	1,421,671	42.09%	1,664,058	45.7%	1,382,746	40.38%	1,532,566	42.96%	1,875,027	48.17%	2,032,155	50.51%	1,693,953	46.34%
權益
歸屬於母公司業主之權益
股本
普通股股本	861,298	8.66%	861,298	8.72%	861,173	9.72%	829,785	9.76%	829,285	9.49%	827,177	9.77%	782,305	9.96%	781,290	10.6%	781,290	10.68%	779,615	10.24%	779,615	9.76%	779,109	9.44%	778,599	9.9%	743,229	10.02%	706,861	10.7%	706,861	11.11%	706,861	10.99%	705,224	12.13%	627,583	12.27%	610,274	13.05%	570,274	12.71%	570,274	12.76%	538,560	13.09%	538,560	13.19%	538,560	13.05%	538,560	13.04%	538,560	13.77%	538,560	14.09%	538,560	13.35%	538,560	14.22%	489,600	13.52%	489,600	13.67%	489,600	12.36%	489,600	13.69%	489,600	14.46%	489,600	13.97%	489,600	13.66%	489,600	14.17%	489,600	14.97%	489,600	13.21%	489,600	13%	489,600	13.93%	489,600	13.96%	489,600	14.29%	489,600	14.13%	489,600	14.49%	489,600	13.45%	489,600	14.3%	489,600	13.72%	489,600	12.58%	489,600	12.17%	489,600	13.39%
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	861,298	8.66%	861,298	8.72%	861,173	9.72%	829,785	9.76%	829,285	9.49%	827,177	9.77%	782,305	9.96%	781,465	10.61%	781,290	10.68%	781,200	10.26%	779,615	9.76%	779,109	9.44%	778,599	9.9%	743,229	10.02%	706,861	10.7%	706,861	11.11%	706,861	10.99%	705,224	12.13%	688,610	13.47%	610,274	13.05%	570,274	12.71%	570,274	12.76%	570,274	13.86%	538,560	13.19%	538,560	13.05%	538,560	13.04%	538,560	13.77%	538,560	14.09%	538,560	13.35%	538,560	14.22%	538,560	14.87%	489,600	13.67%	489,600	12.36%	489,600	13.69%	489,600	14.46%	489,600	13.97%	489,600	13.66%	489,600	14.17%	489,600	14.97%	489,600	13.21%	489,600	13%	489,600	13.93%	489,600	13.96%	489,600	14.29%	489,600	14.13%	489,600	14.49%	489,600	13.45%	489,600	14.3%	489,600	13.72%	489,600	12.58%	489,600	12.17%	489,600	13.39%
資本公積
資本公積－發行溢價									1,874,917	21.44%							1,563,161	21.38%							1,548,186	19.69%							1,367,111	21.25%	1,373,978	23.63%	1,299,063	25.4%	1,220,608	26.1%	1,100,608	24.52%	1,100,608	24.62%	1,100,608	26.75%	1,100,608	26.97%	1,100,608	26.67%	1,100,608	26.64%	1,100,608	28.13%	1,100,608	28.8%
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	2,337,894	23.5%	2,337,894	23.67%	2,337,515	26.39%	1,925,036	22.64%	1,923,433	22%	1,905,725	22.52%	1,650,781	21.01%	1,646,866	22.35%	1,646,057	22.51%	1,645,275	21.6%	1,638,991	20.52%	1,637,005	19.84%	1,634,241	20.79%	1,482,831	19.99%	1,428,582	21.62%	1,425,596	22.41%	1,422,609	22.11%	1,412,804	24.29%	1,338,061	26.16%	1,259,946	26.95%	1,128,562	25.15%	1,125,142	25.17%	1,117,634	27.16%	1,117,634	27.38%	1,117,634	27.08%	1,117,634	27.05%	1,117,634	28.57%	1,117,634	29.24%	1,117,634	27.71%	1,117,634	29.5%	1,117,634	30.86%	1,117,634	31.21%	1,117,634	28.21%	1,117,634	31.25%	1,105,451	32.64%	1,105,451	31.54%	1,104,143	30.8%	1,104,143	31.96%	1,104,143	33.77%	1,104,143	29.8%	1,104,143	29.33%	1,104,143	31.42%	1,104,143	31.48%	1,104,143	32.23%	1,104,143	31.87%	1,104,143	32.69%	1,104,143	30.33%	1,104,143	32.24%	1,104,143	30.95%	1,104,143	28.37%	1,104,143	27.45%	1,104,143	30.21%
保留盈餘
法定盈餘公積	339,593	3.41%	339,593	3.44%	339,593	3.83%	275,945	3.25%	275,945	3.16%	275,946	3.26%	275,946	3.51%	226,076	3.07%	226,076	3.09%	226,076	2.97%	226,076	2.83%	186,071	2.26%	186,071	2.37%	186,071	2.51%	156,531	2.37%	156,531	2.46%	156,531	2.43%	156,531	2.69%	156,531	3.06%	139,018	2.97%	139,018	3.1%	139,018	3.11%	139,018	3.38%	134,771	3.3%	134,771	3.27%	134,771	3.26%	134,771	3.45%	134,170	3.51%
特別盈餘公積	138,289	1.39%	138,289	1.4%	138,289	1.56%	85,220	1%	85,220	0.97%	85,220	1.01%	85,220	1.08%	113,181	1.54%	113,181	1.55%	113,181	1.49%	113,181	1.42%	98,730	1.2%	98,730	1.26%	98,730	1.33%	136,004	2.06%	136,004	2.14%	136,004	2.11%	136,004	2.34%	136,004	2.66%	85,220	1.82%	85,220	1.9%	85,220	1.91%	85,220	2.07%	85,220	2.09%	85,220	2.06%	85,220	2.06%	85,220	2.18%	85,220	2.23%	85,220	2.11%	85,220	2.25%	85,220	2.35%	85,220	2.38%	85,220	2.15%	85,220	2.38%	85,220	2.52%	85,220	2.43%	85,220	2.38%	85,220	2.47%	85,220	2.61%	85,220	2.3%	85,220	2.26%	85,220	2.42%	85,220	2.43%	85,220	2.49%	85,220	2.46%	85,220	2.52%	85,220	2.34%	85,220	2.49%	0	0%	0	0%	0	0%	9,612	0.26%
未分配盈餘（或待彌補虧損）	1,278,920	12.86%	1,050,845	10.64%	940,361	10.62%	831,526	9.78%	1,131,688	12.94%	1,053,976	12.45%	785,251	10%	548,598	7.45%	829,681	11.35%	776,612	10.2%	616,027	7.71%	559,743	6.78%	619,196	7.88%	460,222	6.2%	386,655	5.85%	296,331	4.66%	388,129	6.03%	350,683	6.03%	251,953	4.93%	227,277	4.86%	252,567	5.63%	194,874	4.36%	92,229	2.24%	99,207	2.43%	118,683	2.88%	89,586	2.17%	26,839	0.69%	41,007	1.07%	98,356	2.44%	65,593	1.73%	43,106	1.19%	175,317	4.9%	198,237	5%	124,727	3.49%	90,196	2.66%	68,178	1.95%	77,353	2.16%	35,041	1.01%	28,052	0.86%	109,136	2.95%	120,628	3.2%	102,606	2.92%	122,873	3.5%	127,008	3.71%	122,047	3.52%	116,632	3.45%	123,009	3.38%	221,315	6.46%	343,685	9.63%	340,427	8.75%	299,655	7.45%	263,872	7.22%
保留盈餘合計	1,756,802	17.66%	1,528,727	15.48%	1,418,243	16.01%	1,192,691	14.03%	1,492,853	17.07%	1,415,142	16.72%	1,146,417	14.59%	887,855	12.05%	1,168,938	15.98%	1,115,869	14.65%	955,284	11.96%	844,544	10.24%	903,997	11.5%	745,023	10.04%	679,190	10.28%	588,866	9.26%	680,664	10.58%	643,218	11.06%	544,488	10.65%	451,515	9.66%	476,805	10.62%	419,112	9.38%	316,467	7.69%	319,198	7.82%	338,674	8.21%	309,577	7.49%	246,830	6.31%	260,397	6.81%	317,746	7.88%	284,983	7.52%	262,496	7.25%	382,091	10.67%	405,011	10.22%	331,501	9.27%	296,970	8.77%	274,952	7.85%	284,127	7.93%	241,815	7%	234,826	7.18%	315,268	8.51%	326,760	8.68%	308,738	8.78%	329,005	9.38%	333,140	9.72%	328,179	9.47%	322,764	9.55%	329,141	9.04%	413,581	12.08%	450,731	12.63%	447,473	11.5%	406,701	10.11%	378,323	10.35%
其他權益
國外營運機構財務報表換算之兌換差額	(32,378)	-0.33%	1,195	0.01%					(138,289)	-1.58%	(73,030)	-0.86%					(79,304)	-1.08%	(42,356)	-0.56%					(113,181)	-1.44%	(132,566)	-1.79%					(98,730)	-1.53%	(145,398)	-2.5%	(178,579)	-3.49%	(151,574)	-3.24%	(136,004)	-3.03%	(121,489)	-2.72%	(72,623)	-1.76%	(57,515)	-1.41%	(84,628)	-2.05%	(93,299)	-2.26%	(53,142)	-1.36%	(40,435)	-1.06%
其他權益合計	(32,378)	-0.33%	1,195	0.01%	(56,189)	-0.63%	(81,032)	-0.95%	(138,289)	-1.58%	(73,030)	-0.86%	(156,278)	-1.99%	(66,171)	-0.9%	(79,304)	-1.08%	(42,356)	-0.56%	(62,326)	-0.78%	(25,871)	-0.31%	(113,181)	-1.44%	(132,566)	-1.79%	(130,515)	-1.98%	(113,916)	-1.79%	(98,730)	-1.53%	(145,398)	-2.5%	(178,579)	-3.49%	(151,574)	-3.24%	(136,004)	-3.03%	(121,489)	-2.72%	(72,623)	-1.76%	(57,515)	-1.41%	(84,628)	-2.05%	(93,299)	-2.26%	(53,142)	-1.36%	(40,435)	-1.06%	(61,129)	-1.52%	(65,222)	-1.72%	(82,569)	-2.28%	(103,949)	-2.9%	(46,621)	-1.18%	(24,262)	-0.68%	15,438	0.46%	47,299	1.35%	52,861	1.47%	97,111	2.81%	47,231	1.44%	65,136	1.76%	77,475	2.06%	36,609	1.04%	4,655	0.13%	28,077	0.82%	32,960	0.95%	10,226	0.3%	24,351	0.67%	2,868	0.08%	(43,807)	-1.23%	(44,359)	-1.14%	(30,600)	-0.76%	(35,841)	-0.98%
庫藏股票	(27,943)	-0.28%	(27,943)	-0.28%	(27,943)	-0.32%	(27,943)	-0.33%	(27,943)	-0.32%	(36,849)	-0.44%	(36,849)	-0.47%	(36,849)	-0.5%			0	0%							0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(23,272)	-0.57%	(23,272)	-0.57%	23,272	0.56%	23,272	0.56%	22,257	0.57%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	19,992	0.59%	19,992	0.57%	12,252	0.34%	4,385	0.13%
歸屬於母公司業主之權益合計	4,895,673	49.21%	4,701,171	47.6%	4,532,799	51.18%	3,838,537	45.15%	4,079,339	46.66%	4,038,165	47.72%	3,386,376	43.11%	3,213,166	43.61%	3,516,981	48.09%	3,499,988	45.96%	3,311,564	41.45%	3,234,787	39.2%	3,203,656	40.75%	2,838,517	38.26%	2,684,118	40.63%	2,607,407	40.99%	2,711,404	42.14%	2,615,848	44.98%	2,392,580	46.78%	2,170,161	46.41%	2,039,637	45.45%	1,993,039	44.59%	1,908,480	46.38%	1,894,605	46.42%	1,886,968	45.72%	1,849,200	44.76%	1,827,625	46.72%	1,876,156	49.09%	1,912,811	47.42%	1,875,955	49.52%	1,836,121	50.7%	1,885,376	52.65%	1,965,624	49.62%	1,914,473	53.53%	1,887,467	55.74%	1,897,310	54.14%	1,918,479	53.52%	1,928,284	55.81%	1,875,800	57.37%	1,974,147	53.28%	1,997,978	53.07%	1,939,090	55.17%	1,927,403	54.95%	1,954,960	57.06%	1,954,882	56.42%	1,926,733	57.04%	1,947,235	53.48%	2,010,192	58.7%	2,000,667	56.08%	1,996,857	51.3%	1,969,844	48.97%	1,936,225	52.97%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,642	0.12%	4,624	0.12%	4,556	0.13%	4,472	0.12%	4,682	0.12%	4,774	0.13%	11,110	0.33%	11,611	0.33%	12,130	0.34%	12,650	0.37%	12,225	0.37%	25,433	0.69%	25,688	0.68%	25,565	0.73%	26,154	0.75%	28,145	0.82%	29,721	0.86%	29,638	0.88%	29,624	0.81%	31,586	0.92%	34,594	0.97%	20,649	0.53%	20,946	0.52%	25,089	0.69%
權益總額	4,895,673	49.21%	4,701,171	47.6%	4,532,799	51.18%	3,838,537	45.15%	4,079,339	46.66%	4,038,165	47.72%	3,386,376	43.11%	3,213,166	43.61%	3,516,981	48.09%	3,499,988	45.96%	3,311,564	41.45%	3,234,787	39.2%	3,203,656	40.75%	2,838,517	38.26%	2,684,118	40.63%	2,607,407	40.99%	2,711,404	42.14%	2,615,848	44.98%	2,392,580	46.78%	2,170,161	46.41%	2,039,637	45.45%	1,993,039	44.59%	1,908,480	46.38%	1,894,605	46.42%	1,886,968	45.72%	1,849,200	44.76%	1,827,625	46.72%	1,876,156	49.09%	1,917,453	47.53%	1,880,579	49.64%	1,840,677	50.83%	1,889,848	52.77%	1,970,306	49.74%	1,919,247	53.67%	1,898,577	56.07%	1,908,921	54.47%	1,930,609	53.86%	1,940,934	56.18%	1,888,025	57.75%	1,999,580	53.97%	2,023,666	53.75%	1,964,655	55.9%	1,953,557	55.7%	1,983,105	57.88%	1,984,603	57.28%	1,956,371	57.91%	1,976,859	54.3%	2,041,778	59.62%	2,035,261	57.04%	2,017,506	51.83%	1,990,790	49.49%	1,961,314	53.66%
負債及權益總計	9,948,636	100%	9,875,681	100%	8,856,834	100%	8,501,630	100%	8,743,103	100%	8,462,657	100%	7,855,699	100%	7,368,652	100%	7,312,973	100%	7,615,578	100%	7,988,757	100%	8,251,233	100%	7,861,168	100%	7,419,067	100%	6,606,247	100%	6,360,558	100%	6,434,747	100%	5,815,215	100%	5,114,019	100%	4,675,791	100%	4,487,902	100%	4,470,166	100%	4,115,051	100%	4,081,580	100%	4,127,024	100%	4,131,439	100%	3,911,997	100%	3,821,775	100%	4,033,882	100%	3,788,186	100%	3,621,534	100%	3,581,054	100%	3,961,253	100%	3,576,200	100%	3,386,379	100%	3,504,753	100%	3,584,775	100%	3,455,134	100%	3,269,523	100%	3,705,099	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%	17.5	0%	0	0%	158.5	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	455,000	0%	455,000	0%	455,000	0.01%	455,000	0.01%	455,000	0.01%	600,000	0.01%	600,000	0.01%	600,000	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%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	1,000,000	0.02%	962,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,500,000	0.04%	1,500,000	0.04%	1,031,000	0.03%	443,000	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%

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

力致(3483) 截至2024年第1季「流動資產」總計約為NT$62.38億元，相較上一季減少約NT$-2.73億元、相較去年年末減少約NT$-2.73億元

力致(3483) 2024年第1季財報顯示公司「流動資產」總計約NT$62.38億元、約佔整體資產的73.38%。

對比上一季

上一季流動資產總計約NT$65.11億元、約佔整體資產的74.47%。今年第1季相較上一季減少約NT$-2.73億元。

對比去年年末

去年年末流動資產則為NT$65.11億元、約佔整體資產的74.47%。今年第1季相較去年年末減少約NT$-2.73億元。

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	6,238,453	73.38%	6,510,954	74.47%	6,492,033	76.71%	5,924,784	75.42%	5,409,299	73.41%	5,363,126	73.34%	5,464,218	71.75%	5,842,652	73.14%	6,069,053	73.55%	5,845,059	74.35%	5,441,189	73.34%	4,661,016	70.55%	4,451,704	69.99%	4,533,973	70.46%	4,225,592	72.66%	3,654,474	71.46%	3,407,439	72.87%	3,400,773	75.78%	3,413,052	76.35%	3,021,978	73.44%	2,981,962	73.06%	3,110,452	75.37%	3,140,038	76.00%	2,898,034	74.08%	2,811,989	73.58%	3,030,050	75.11%	2,785,595	73.53%	2,622,047	72.40%	2,597,661	72.54%	2,936,580	74.13%	2,517,376	70.39%	2,293,674	67.73%	2,390,317	68.20%	2,453,374	68.44%	2,261,744	65.46%	2,094,630	64.07%	2,500,807	67.50%	2,557,921	67.94%	2,393,039	68.09%	2,427,140	69.20%

非流動資產

力致(3483) 截至2023年第2季「非流動資產」總計約為NT$19.31億元，相較上一季減少約NT$-2,844萬元、相較去年年末減少約NT$-1,893萬元

力致(3483) 2023年第2季財報顯示公司「非流動資產」總計約NT$19.31億元、約佔整體資產的24.58%。

對比上一季

上一季非流動資產總計約NT$19.59億元、約佔整體資產的26.59%。今年第2季相較上一季減少約NT$-2,844萬元。

對比去年年末

去年年末非流動資產則為NT$19.5億元、約佔整體資產的26.66%。今年第2季相較去年年末減少約NT$-1,893萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,930,915	24.58%	1,959,353	26.59%	1,949,847	26.66%	2,151,360	28.25%	2,146,105	26.86%	2,182,180	26.45%	2,016,109	25.65%	1,977,878	26.66%	1,945,231	29.45%	1,908,854	30.01%	1,900,774	29.54%	1,589,623	27.34%	1,459,545	28.54%	1,268,352	27.13%	1,087,129	24.22%	1,057,114	23.65%	1,093,073	26.56%	1,099,618	26.94%	1,016,572	24.63%	991,401	24.00%	1,013,963	25.92%	1,009,786	26.42%	1,003,832	24.89%	1,002,591	26.47%	999,487	27.60%	983,393	27.46%	1,024,673	25.87%	1,058,824	29.61%	1,092,705	32.27%	1,114,436	31.80%	1,131,401	31.56%	1,193,390	34.54%	1,174,893	35.93%	1,204,292	32.50%	1,207,190	32.06%	1,121,597	31.91%	1,080,329	30.80%	1,100,554	32.12%	1,067,870	30.82%	973,778	28.83%

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力致－資產負債表

合併資產負債表

流動資產

非流動資產

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