維熹－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	1,710,510	18.63%	1,589,924	17.65%	1,714,545	19.04%	2,451,518	28.56%	2,236,422	27.1%	2,109,273	25.69%	2,184,426	26.08%	2,212,739	25.63%	1,981,981	22.83%	1,589,291	18.39%	1,640,727	19.19%	1,706,394	20.39%	1,819,734	21.86%	1,865,710	22.72%	1,974,311	24.43%	2,093,436	26.71%	2,091,144	26.67%	1,780,550	23.79%	1,966,106	26.02%	2,124,484	28.5%	2,078,359	26.88%	1,820,108	23.13%	1,830,059	22.57%	1,716,604	21.01%	1,850,939	22.27%	2,026,510	24.5%	2,265,481	26.81%	2,285,412	27.92%	2,321,063	27.96%	2,198,274	27.43%	2,192,575	29.15%	2,075,443	29.3%	1,936,784	26.91%	2,024,142	28.09%	1,919,959	26.73%	1,643,573	23.2%	1,564,041	21.69%	1,009,675	14.09%	1,201,680	17.24%	1,025,063	15.2%	1,117,947	16.49%	831,367	13.21%	1,235,926	19.92%	1,205,403	19.72%	1,127,335	18.71%	1,307,231	21.36%	1,689,846	26.43%	1,651,709	27.16%	1,048,745	17.66%	1,395,583	24.26%	1,617,516	26.79%	1,688,389	29.25%
透過損益按公允價值衡量之金融資產－流動	6,265	0.07%	7,217	0.08%	5,896	0.07%	5,730	0.07%	5,690	0.07%	6,535	0.08%	6,410	0.08%	6,802	0.08%	5,357	0.06%	4,278	0.05%	9,464	0.11%	4,898	0.06%	3,030	0.04%	1,728	0.02%	1,997	0.02%	88,618	1.13%	3,772	0.05%	745	0.01%	743	0.01%	574	0.01%	86,735	1.12%	766	0.01%	811	0.01%	897	0.01%	850	0.01%	905	0.01%	1,129	0.01%	1,281	0.02%	1,441	0.02%	1,397	0.02%	1,361	0.02%	1,534	0.02%	1,472	0.02%	1,459	0.02%	1,614	0.02%	1,577	0.02%	1,474	0.02%	1,084	0.02%	1,310	0.02%	2,338	0.03%	2,392	0.04%	2,308	0.04%	2,536	0.04%	2,658	0.04%	6,854	0.11%	6,105	0.1%	7,388	0.12%	3,906	0.06%	4,596	0.08%	11,749	0.2%	16,730	0.28%	6,993	0.12%
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	531,722	5.79%	511,824	5.68%	502,049	5.57%	225,482	2.63%	222,435	2.7%	136,748	1.67%	116,156	1.39%	145,643	1.69%	117,413	1.35%	75,863	0.88%	22,201	0.26%	15,785	0.19%	15,199	0.18%	10,767	0.13%	97,081	1.2%	108,867	1.39%	115,353	1.47%	133,471	1.78%	59,345	0.79%	42,550	0.57%	43,050	0.56%	0	0%	27,126	0.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	147,143	1.6%	142,521	1.58%	112,730	1.25%	88,856	1.04%	69,937	0.85%	67,146	0.82%	75,023	0.9%	68,104	0.79%	82,303	0.95%	85,394	0.99%	112,454	1.32%	133,444	1.59%	159,668	1.92%	133,772	1.63%	91,985	1.14%	141,065	1.8%	111,433	1.42%	91,465	1.22%	73,887	0.98%	108,843	1.46%	94,616	1.22%	58,583	0.74%	75,765	0.93%	109,797	1.34%	83,173	1%	73,559	0.89%	92,602	1.1%	82,995	1.01%	76,989	0.93%	100,384	1.25%	125,645	1.67%	105,432	1.49%	118,073	1.64%	87,973	1.22%	67,258	0.94%	78,914	1.11%	76,770	1.06%	66,960	0.93%	89,052	1.28%	84,419	1.25%	92,506	1.36%	77,289	1.23%	69,026	1.11%	79,968	1.31%	35,370	0.59%	29,504	0.48%	39,074	0.61%	24,908	0.41%	8,572	0.14%	3,431	0.06%	4,573	0.08%	8,534	0.15%
應收帳款淨額	1,588,219	17.3%	1,680,052	18.65%	1,818,779	20.2%	1,460,408	17.01%	1,402,110	16.99%	1,512,556	18.42%	1,434,685	17.13%	1,443,053	16.72%	1,522,734	17.54%	1,660,065	19.21%	1,535,937	17.97%	1,380,240	16.49%	1,455,946	17.49%	1,506,477	18.34%	1,306,174	16.17%	1,124,039	14.34%	1,276,055	16.27%	1,358,123	18.15%	1,070,315	14.17%	848,892	11.39%	965,742	12.49%	1,332,311	16.93%	1,266,330	15.62%	1,121,302	13.72%	1,407,362	16.93%	1,394,098	16.85%	1,214,909	14.38%	1,039,997	12.7%	1,288,822	15.52%	1,302,414	16.25%	1,063,269	14.13%	939,643	13.27%	1,084,692	15.07%	1,107,938	15.37%	1,059,847	14.75%	957,488	13.52%	1,063,665	14.75%	1,331,712	18.59%	1,138,355	16.33%	1,090,716	16.18%	1,233,805	18.2%	1,119,991	17.8%	1,045,720	16.86%	970,797	15.88%	1,000,151	16.6%	1,093,356	17.87%	1,062,689	16.62%	982,291	16.15%	1,177,487	19.83%	1,040,812	18.09%	999,757	16.56%	879,183	15.23%
應收帳款－關係人淨額	54,504	0.59%	47,850	0.53%	43,041	0.48%	64,703	0.75%	62,372	0.76%	79,373	0.97%	81,801	0.98%	57,534	0.67%	127,448	1.47%	170,142	1.97%	104,146	1.22%	84,029	1%	62,460	0.75%	47,555	0.58%	51,731	0.64%	53,947	0.69%	47,773	0.61%	92,983	1.24%	99,332	1.31%	91,678	1.23%	113,054	1.46%	209,946	2.67%	148,100	1.83%	359,716	4.4%	279,254	3.36%	323,145	3.91%	315,839	3.74%	274,019	3.35%	237,801	2.86%	263,936	3.29%	168,209	2.24%	171,941	2.43%	173,458	2.41%	169,151	2.35%	147,789	2.06%	227,604	3.21%	296,229	4.11%	357,503	4.99%	233,817	3.36%	247,839	3.68%	312,455	4.61%	237,669	3.78%	140,805	2.27%	93,909	1.54%	226,567	3.76%	156,623	2.56%	166,586	2.61%	114,433	1.88%	184,421	3.11%	155,893	2.71%	204,954	3.39%	209,589	3.63%
其他應收款	22,893	0.25%	26,612	0.3%	27,849	0.31%	28,697	0.33%	22,189	0.27%	17,722	0.22%	14,735	0.18%	16,365	0.19%	15,159	0.17%	35,578	0.41%	23,758	0.28%	28,406	0.34%	21,657	0.26%	18,368	0.22%	196,822	2.44%	22,652	0.29%	18,250	0.23%	19,474	0.26%	22,195	0.29%	25,770	0.35%	14,327	0.19%	18,393	0.23%	29,560	0.36%	17,302	0.21%	30,893	0.37%	14,345	0.17%	16,643	0.2%	19,843	0.24%
存貨	2,269,195	24.71%	2,128,053	23.63%	1,912,492	21.24%	1,694,269	19.74%	1,674,305	20.29%	1,766,682	21.52%	1,909,634	22.8%	2,169,873	25.13%	2,301,856	26.51%	2,466,571	28.54%	2,569,993	30.06%	2,439,721	29.15%	2,240,007	26.9%	2,052,791	24.99%	1,760,282	21.79%	1,500,301	19.14%	1,471,874	18.77%	1,335,445	17.84%	1,330,549	17.61%	1,244,546	16.69%	1,338,187	17.31%	1,337,933	17%	1,555,340	19.19%	1,698,376	20.79%	1,624,170	19.54%	1,435,650	17.35%	1,575,300	18.65%	1,547,669	18.91%	1,444,672	17.4%	1,273,471	15.89%	1,211,192	16.1%	1,061,938	14.99%	1,042,151	14.48%	1,013,977	14.07%	1,110,615	15.46%	1,212,943	17.12%	1,287,732	17.86%	1,370,589	19.13%	1,446,765	20.76%	1,527,765	22.66%	1,464,587	21.61%	1,483,655	23.58%	1,410,649	22.74%	1,325,292	21.68%	1,301,017	21.59%	1,351,707	22.09%	1,266,685	19.81%	1,181,628	19.43%	1,108,740	18.67%	1,125,115	19.56%	1,133,013	18.76%	1,016,299	17.61%
預付款項	64,739	0.71%	53,409	0.59%	62,335	0.69%	50,594	0.59%	47,370	0.57%	49,866	0.61%	85,366	1.02%	83,398	0.97%	82,078	0.95%	76,061	0.88%	60,986	0.71%	58,352	0.7%	64,718	0.78%	83,104	1.01%	72,395	0.9%	54,308	0.69%	48,058	0.61%	38,596	0.52%	54,221	0.72%	35,158	0.47%	52,028	0.67%	57,953	0.74%	61,416	0.76%	56,186	0.69%	57,321	0.69%	52,335	0.63%	60,222	0.71%	56,406	0.69%	46,950	0.57%	74,844	0.93%	59,434	0.79%	52,896	0.75%	38,117	0.53%	55,684	0.77%	52,072	0.72%	40,136	0.57%	35,108	0.49%	69,961	0.98%	58,801	0.84%	47,432	0.7%	52,279	0.77%	73,774	1.17%	62,980	1.02%	71,223	1.16%	61,900	1.03%	95,342	1.56%	80,121	1.25%	92,327	1.52%	66,373	1.12%	92,383	1.61%	113,949	1.89%	66,627	1.15%
流動資產合計	6,395,190	69.64%	6,285,169	69.79%	6,297,423	69.93%	6,070,257	70.71%	5,742,830	69.59%	5,745,901	69.98%	5,908,236	70.54%	6,203,511	71.86%	6,236,329	71.82%	6,163,243	71.31%	6,079,666	71.11%	5,851,269	69.92%	5,842,419	70.17%	5,720,272	69.65%	5,552,778	68.72%	5,187,233	66.19%	5,183,712	66.1%	4,850,852	64.81%	4,676,693	61.9%	4,522,947	60.67%	4,786,553	61.9%	4,836,454	61.47%	4,994,986	61.62%	5,126,649	62.75%	5,408,176	65.06%	5,376,751	65%	5,597,944	66.26%	5,363,985	65.53%	5,485,432	66.07%	5,290,883	66.03%	4,952,626	65.84%	4,531,770	63.98%	4,545,223	63.16%	4,607,523	63.94%	4,514,907	62.85%	4,341,317	61.29%	4,433,857	61.48%	4,529,371	63.23%	4,648,940	66.71%	4,282,957	63.52%	4,421,945	65.23%	4,079,162	64.82%	4,176,430	67.33%	4,084,863	66.81%	4,048,434	67.19%	4,174,499	68.23%	4,443,782	69.51%	4,164,178	68.46%	4,058,767	68.35%	3,960,611	68.84%	4,227,567	70.01%	3,985,040	69.04%
非流動資產
按攤銷後成本衡量之金融資產－非流動	368,606	4.01%	390,347	4.33%	386,370	4.29%	117,658	1.37%	115,051	1.39%	54,187	0.66%	52,913	0.63%	10,000	0.12%	10,000	0.12%	10,000	0.12%	10,000	0.12%	28,040	0.34%	27,371	0.33%	31,534	0.38%	31,574	0.39%	25,238	0.32%	25,286	0.32%	24,941	0.33%	108,489	1.44%	109,992	1.48%	125,567	1.62%	182,775	2.32%	188,332	2.32%
不動產、廠房及設備	1,898,693	20.68%	1,858,050	20.63%	1,838,166	20.41%	1,908,685	22.23%	1,868,742	22.64%	1,905,723	23.21%	1,887,410	22.53%	1,933,869	22.4%	1,967,058	22.65%	2,034,905	23.54%	2,022,021	23.65%	2,037,447	24.35%	2,010,463	24.15%	1,987,315	24.2%	2,002,756	24.79%	2,025,566	25.84%	2,043,571	26.06%	2,040,665	27.26%	2,202,689	29.16%	2,254,694	30.24%	2,268,155	29.33%	2,281,612	29%	2,341,904	28.89%	2,367,129	28.97%	2,259,386	27.18%	2,265,662	27.39%	2,406,743	28.49%	2,383,561	29.12%	2,407,351	29%	2,323,576	29%	2,178,713	28.96%	2,157,454	30.46%	2,352,761	32.7%	2,268,582	31.48%	2,329,750	32.43%	2,396,569	33.84%	2,411,549	33.44%	2,239,214	31.26%	1,927,025	27.65%	1,929,597	28.62%	1,759,232	25.95%	1,616,339	25.68%	1,519,611	24.5%	1,526,625	24.97%	1,483,531	24.62%	1,453,270	23.75%	1,458,078	22.81%	1,417,426	23.3%	1,375,345	23.16%	1,267,390	22.03%	1,279,905	21.2%	1,238,901	21.46%
使用權資產	71,248	0.78%	72,591	0.81%	72,718	0.81%	73,039	0.85%	72,165	0.87%	74,591	0.91%	73,355	0.88%	76,690	0.89%	77,121	0.89%	78,811	0.91%	75,750	0.89%	77,820	0.93%	75,807	0.91%	76,040	0.93%	77,033	0.95%	78,581	1%	79,855	1.02%	78,780	1.05%	78,219	1.04%	80,224	1.08%	81,989	1.06%	83,336	1.06%	83,763	1.03%	85,448	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
投資性不動產淨額	328,599	3.58%	329,154	3.65%	330,148	3.67%	329,891	3.84%	326,717	3.96%	332,153	4.05%	328,623	3.92%	332,685	3.85%	293,769	3.38%	295,949	3.42%	296,297	3.47%	299,050	3.57%	295,583	3.55%	295,545	3.6%	277,767	3.44%	386,690	4.93%	387,724	4.94%	388,828	5.19%	389,869	5.16%	394,749	5.29%	395,515	5.12%	401,855	5.11%	406,825	5.02%	408,390	5%	406,383	4.89%	405,690	4.9%	294,240	3.48%	296,054	3.62%	274,017	3.3%	274,408	3.42%	273,851	3.64%	271,589	3.83%	187,201	2.6%	187,500	2.6%	187,798	2.61%	188,097	2.66%	188,395	2.61%	188,694	2.63%	188,993	2.71%	325,440	4.83%	327,657	4.83%	322,970	5.13%	321,236	5.18%	324,549	5.31%	343,596	5.7%	342,914	5.6%	346,961	5.43%	357,375	5.88%	354,026	5.96%	355,801	6.18%	359,657	5.96%	358,621	6.21%
無形資產	6,348	0.07%	6,597	0.07%	6,733	0.07%	3,198	0.04%	3,680	0.04%	3,919	0.05%	4,230	0.05%	4,103	0.05%	4,665	0.05%	5,175	0.06%	5,795	0.07%	6,537	0.08%	6,489	0.08%	7,063	0.09%	7,707	0.1%	7,930	0.1%	8,621	0.11%	7,460	0.1%	7,207	0.1%	7,515	0.1%	6,594	0.09%	7,081	0.09%	7,617	0.09%	8,120	0.1%	8,533	0.1%	9,196	0.11%	10,474	0.12%	11,978	0.15%	12,377	0.15%	12,634	0.16%	12,508	0.17%	11,952	0.17%	9,945	0.14%	11,370	0.16%	12,577	0.18%	13,690	0.19%	14,448	0.2%	15,648	0.22%	15,748	0.23%	16,283	0.24%	16,822	0.25%	16,531	0.26%	16,229	0.26%	16,154	0.26%	5,582	0.09%	5,203	0.09%	4,307	0.07%	4,380	0.07%	4,394	0.07%	0	0%	0	0%	0	0%
遞延所得稅資產	22,183	0.24%	23,931	0.27%	28,018	0.31%	39,231	0.46%	68,822	0.83%	44,171	0.54%	74,660	0.89%	22,862	0.26%	21,302	0.25%	7,465	0.09%	18,302	0.21%	22,964	0.27%	30,526	0.37%	26,896	0.33%	39,761	0.49%	33,607	0.43%	22,916	0.29%	22,294	0.3%	23,724	0.31%	22,156	0.3%	27,534	0.36%	28,320	0.36%	26,327	0.32%	30,185	0.37%	24,165	0.29%	22,503	0.27%	13,277	0.16%	22,681	0.28%	20,707	0.25%	16,542	0.21%	13,015	0.17%	24,816	0.35%	11,504	0.16%	20,158	0.28%	16,047	0.22%	19,410	0.27%	12,599	0.17%	7,268	0.1%	15,275	0.22%	19,904	0.3%	6,205	0.09%	10,470	0.17%	14,795	0.24%	10,784	0.18%	11,413	0.19%	13,920	0.23%	9,372	0.15%	8,214	0.14%	14,033	0.24%	15,298	0.27%	11,461	0.19%	12,532	0.22%
其他非流動資產	91,764	1%	40,160	0.45%	46,191	0.51%	42,360	0.49%	54,359	0.66%	49,759	0.61%	46,492	0.56%	49,358	0.57%	72,881	0.84%	47,216	0.55%	41,583	0.49%	45,763	0.55%	37,349	0.45%	68,207	0.83%	90,586	1.12%	92,531	1.18%	90,541	1.15%	70,972	0.95%	67,921	0.9%	62,977	0.84%	40,514	0.52%	46,472	0.59%	56,836	0.7%	144,241	1.77%	205,605	2.47%	192,599	2.33%	126,088	1.49%	107,626	1.31%
非流動資產合計	2,787,441	30.36%	2,720,830	30.21%	2,708,344	30.07%	2,514,062	29.29%	2,509,536	30.41%	2,464,503	30.02%	2,467,683	29.46%	2,429,567	28.14%	2,446,796	28.18%	2,479,521	28.69%	2,469,748	28.89%	2,517,621	30.08%	2,483,588	29.83%	2,492,600	30.35%	2,527,184	31.28%	2,650,143	33.81%	2,658,514	33.9%	2,633,940	35.19%	2,878,118	38.1%	2,932,307	39.33%	2,945,868	38.1%	3,031,451	38.53%	3,111,604	38.38%	3,043,513	37.25%	2,904,072	34.94%	2,895,650	35%	2,850,822	33.74%	2,821,900	34.47%	2,817,208	33.93%	2,722,011	33.97%	2,569,771	34.16%	2,551,039	36.02%	2,650,757	36.84%	2,598,602	36.06%	2,669,009	37.15%	2,741,638	38.71%	2,777,695	38.52%	2,634,301	36.77%	2,319,918	33.29%	2,460,260	36.48%	2,356,897	34.77%	2,213,812	35.18%	2,026,797	32.67%	2,029,220	33.19%	1,976,942	32.81%	1,944,127	31.77%	1,949,545	30.49%	1,918,180	31.54%	1,879,507	31.65%	1,792,440	31.16%	1,810,764	29.99%	1,786,986	30.96%
資產總計	9,182,631	100%	9,005,999	100%	9,005,767	100%	8,584,319	100%	8,252,366	100%	8,210,404	100%	8,375,919	100%	8,633,078	100%	8,683,125	100%	8,642,764	100%	8,549,414	100%	8,368,890	100%	8,326,007	100%	8,212,872	100%	8,079,962	100%	7,837,376	100%	7,842,226	100%	7,484,792	100%	7,554,811	100%	7,455,254	100%	7,732,421	100%	7,867,905	100%	8,106,590	100%	8,170,162	100%	8,312,248	100%	8,272,401	100%	8,448,766	100%	8,185,885	100%	8,302,640	100%	8,012,894	100%	7,522,397	100%	7,082,809	100%	7,195,980	100%	7,206,125	100%	7,183,916	100%	7,082,955	100%	7,211,552	100%	7,163,672	100%	6,968,858	100%	6,743,217	100%	6,778,842	100%	6,292,974	100%	6,203,227	100%	6,114,083	100%	6,025,376	100%	6,118,626	100%	6,393,327	100%	6,082,358	100%	5,938,274	100%	5,753,051	100%	6,038,331	100%	5,772,026	100%
負債及權益
負債
流動負債
短期借款	79,861	0.87%	150,000	1.67%	0		0	0%	0	0%	0	0%	0	0%	300,000	3.48%	400,000	4.61%	400,000	4.63%	500,000	5.85%	550,000	6.57%	610,000	7.33%	625,000	7.61%	390,000	4.83%	390,000	4.98%	390,000	4.97%	220,000	2.94%	280,000	3.71%	380,000	5.1%	545,000	7.05%	695,000	8.83%	570,000	7.03%	670,000	8.2%	750,000	9.02%	1,080,000	13.06%	1,070,000	12.66%	1,258,000	15.37%	1,228,000	14.79%	1,148,000	14.33%	530,000	7.05%	415,000	5.86%	300,000	4.17%	570,000	7.91%	100,000	1.39%	100,000	1.41%	200,000	2.77%	250,000	3.49%	300,000	4.3%	250,000	3.71%	250,000	3.69%	250,000	3.97%	50,000	0.81%	60,940	1%	59,620	0.99%	286,560	4.68%	240,000	3.75%	238,520	3.92%	275,880	4.65%	336,950	5.86%	343,620	5.69%	339,365	5.88%
應付票據	4,427	0.05%	15,312	0.17%	15,279	0.17%	12,680	0.15%	14,719	0.18%	11,577	0.14%	12,653	0.15%	16,372	0.19%	287	0%			0	0%	0	0%	0	0%	0	0%	7,149	0.09%	24,535	0.31%	30,688	0.39%	43,316	0.58%	22,958	0.3%	2,963	0.04%	3,992	0.05%	2,422	0.03%	6,497	0.08%	9,033	0.11%	9,961	0.12%	8,344	0.1%	10,460	0.12%	7,467	0.09%	4,128	0.05%	5,800	0.07%	9,424	0.13%	5,864	0.08%	5,432	0.08%	5,072	0.07%	3,578	0.05%	4,310	0.06%	2,970	0.04%	4,542	0.06%	4,551	0.07%	3,642	0.05%	4,257	0.06%	4,726	0.08%	3,125	0.05%	5,240	0.09%	5,748	0.1%	7,542	0.12%	4,442	0.07%	4,014	0.07%	5,742	0.1%	3,625	0.06%	3,590	0.06%	3,807	0.07%
應付帳款	467,534	5.09%	577,643	6.41%	552,153	6.13%	418,552	4.88%	373,889	4.53%	352,746	4.3%	370,809	4.43%	374,508	4.34%	406,980	4.69%	499,369	5.78%	533,508	6.24%	496,468	5.93%	608,147	7.3%	614,845	7.49%	550,226	6.81%	416,241	5.31%	468,946	5.98%	449,829	6.01%	422,569	5.59%	310,705	4.17%	384,446	4.97%	346,702	4.41%	361,266	4.46%	436,510	5.34%	566,291	6.81%	515,055	6.23%	514,652	6.09%	416,517	5.09%	514,373	6.2%	469,939	5.86%	431,211	5.73%	357,005	5.04%	388,077	5.39%	372,947	5.18%	403,820	5.62%	418,513	5.91%	442,388	6.13%	544,744	7.6%	507,808	7.29%	455,530	6.76%	593,180	8.75%	472,311	7.51%	502,359	8.1%	440,075	7.2%	422,790	7.02%	435,205	7.11%	560,003	8.76%	481,612	7.92%	500,961	8.44%	442,392	7.69%	468,959	7.77%	396,961	6.88%
其他應付款	498,059	5.42%	427,067	4.74%	771,353	8.57%	723,117	8.42%	451,987	5.48%	414,477	5.05%	847,549	10.12%	840,237	9.73%	454,519	5.23%	423,261	4.9%	652,348	7.63%	599,798	7.17%	450,804	5.41%	425,406	5.18%	688,246	8.52%	633,966	8.09%	414,682	5.29%	399,395	5.34%	727,829	9.63%	649,412	8.71%	392,037	5.07%	424,042	5.39%	806,868	9.95%	377,511	4.62%	500,265	6.02%	392,234	4.74%	771,066	9.13%	322,921	3.94%
本期所得稅負債	90,609	0.99%	46,416	0.52%	56,724	0.63%	63,467	0.74%	47,030	0.57%	34,365	0.42%	89,499	1.07%	123,833	1.43%	112,574	1.3%	88,028	1.02%	71,337	0.83%	91,649	1.1%	92,657	1.11%	67,042	0.82%	72,115	0.89%	62,657	0.8%	36,354	0.46%	36,508	0.49%	43,222	0.57%	58,180	0.78%	58,170	0.75%	53,463	0.68%	66,028	0.81%	123,287	1.51%	117,831	1.42%	92,198	1.11%	65,296	0.77%	50,562	0.62%	44,681	0.54%	22,311	0.28%	34,652	0.46%	65,067	0.92%	68,664	0.95%	50,444	0.7%	77,611	1.08%	93,446	1.32%	96,217	1.33%	75,132	1.05%	80,222	1.15%	82,136	1.22%	76,255	1.12%	38,779	0.62%	56,515	0.91%	70,345	1.15%	52,989	0.88%	37,961	0.62%	49,422	0.77%	54,945	0.9%	44,507	0.75%	25,027	0.44%	44,238	0.73%	66,070	1.14%
租賃負債－流動	649	0.01%	947	0.01%	1,195	0.01%	1,192	0.01%	1,190	0.01%	1,187	0.01%	1,185	0.01%	1,183	0.01%	1,180	0.01%	1,178	0.01%	50	0%	349	0%	648	0.01%	947	0.01%	1,194	0.01%	1,191	0.02%	1,188	0.02%	1,186	0.02%	1,183	0.02%	1,180	0.02%	1,177	0.02%	1,175	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
其他流動負債	69,983	0.76%	100,150	1.11%	99,503	1.1%	96,174	1.12%	99,840	1.21%	105,728	1.29%	85,500	1.02%	72,674	0.84%	51,051	0.59%	42,787	0.5%	53,554	0.63%	46,627	0.56%	49,441	0.59%	47,265	0.58%	51,077	0.63%	53,720	0.69%	48,894	0.62%	46,963	0.63%	56,354	0.75%	82,298	1.1%	53,973	0.7%	83,585	1.06%	30,581	0.38%	31,164	0.38%	30,880	0.37%	34,153	0.41%	24,529	0.29%	22,332	0.27%
一年或一營業週期內到期長期負債	21,601	0.24%	26,151	0.29%	26,151	0.29%	26,151	0.3%	35,837	0.43%	33,795	0.41%	24,986	0.3%	15,536	0.18%	7,088	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	48,382	0.53%	73,999	0.82%	73,352	0.81%	70,023	0.82%	64,003	0.78%	71,933	0.88%	60,514	0.72%	57,138	0.66%	43,963	0.51%
流動負債合計	1,211,122	13.19%	1,317,535	14.63%	1,496,207	16.61%	1,315,182	15.32%	988,655	11.98%	920,080	11.21%	1,407,195	16.8%	1,728,807	20.03%	1,426,591	16.43%	1,454,623	16.83%	1,810,797	21.18%	1,784,891	21.33%	1,811,697	21.76%	1,780,505	21.68%	1,760,007	21.78%	1,582,310	20.19%	1,390,752	17.73%	1,197,197	16%	1,554,115	20.57%	1,484,738	19.92%	1,438,795	18.61%	1,606,389	20.42%	1,875,148	23.13%	1,681,855	20.59%	2,008,768	24.17%	2,155,254	26.05%	2,490,451	29.48%	2,112,652	25.81%	2,318,693	27.93%	2,139,204	26.7%	1,899,692	25.25%	1,211,243	17.1%	1,232,846	17.13%	1,439,368	19.97%	1,495,889	20.82%	1,000,147	14.12%	1,262,161	17.5%	1,381,853	19.29%	1,623,937	23.3%	1,237,188	18.35%	1,394,256	20.57%	1,228,112	19.52%	1,367,309	22.04%	974,085	15.93%	966,052	16.03%	1,205,312	19.7%	1,627,378	25.45%	1,156,701	19.02%	1,246,792	21%	1,226,810	21.32%	1,576,562	26.11%	1,130,183	19.58%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	103,613	1.13%	67,601	0.75%	47,139	0.52%	53,676	0.63%	39,133	0.47%	48,262	0.59%	57,071	0.68%	65,666	0.76%	69,830	0.8%	72,634	0.84%	68,350	0.8%	68,350	0.82%	68,350	0.82%	57,350	0.7%	57,350	0.71%	51,550	0.66%	25,500	0.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	739,556	8.05%	717,515	7.97%	707,404	7.86%	685,718	7.99%	660,307	8%	658,606	8.02%	635,320	7.59%	584,542	6.77%	571,349	6.58%	565,670	6.55%	517,631	6.05%	511,070	6.11%	476,614	5.72%	479,185	5.83%	475,431	5.88%	468,842	5.98%	466,088	5.94%	449,018	6%	420,627	5.57%	420,959	5.65%	423,951	5.48%	424,684	5.4%	438,244	5.41%	429,513	5.26%	407,024	4.9%	391,070	4.73%	386,913	4.58%	366,108	4.47%	360,973	4.35%	352,478	4.4%	324,277	4.31%	299,579	4.23%	312,477	4.34%	302,403	4.2%	296,534	4.13%	293,655	4.15%	285,613	3.96%	283,596	3.96%	237,803	3.41%	221,633	3.29%	212,179	3.13%	196,013	3.11%	176,760	2.85%	180,033	2.94%	182,838	3.03%	176,429	2.88%	175,608	2.75%	156,507	2.57%	134,165	2.26%	118,900	2.07%	120,520	2%	108,592	1.88%
租賃負債－非流動	0	0%	0	0%	50	0%	350	0%	649	0.01%	947	0.01%	1,245	0.01%	1,542	0.02%	1,839	0.02%	2,134	0.02%	0	0%	0	0%	0	0%	0	0%	50	0%	349	0%	648	0.01%	947	0.01%	1,244	0.02%	1,541	0.02%	1,837	0.02%	2,132	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
其他非流動負債	20,906	0.23%	24,253	0.27%	24,023	0.27%	23,912	0.28%	23,023	0.28%	23,647	0.29%	23,358	0.28%	22,730	0.26%	22,144	0.26%	21,301	0.25%	22,079	0.26%	22,165	0.26%	21,552	0.26%	23,620	0.29%	29,281	0.36%	29,367	0.37%	27,583	0.35%	30,400	0.41%	30,722	0.41%	29,869	0.4%	34,781	0.45%	32,657	0.42%	34,282	0.42%	32,516	0.4%	32,258	0.39%	30,437	0.37%	29,569	0.35%	29,415	0.36%
非流動負債合計	864,075	9.41%	809,369	8.99%	778,616	8.65%	763,656	8.9%	723,112	8.76%	731,462	8.91%	716,994	8.56%	674,480	7.81%	665,162	7.66%	661,739	7.66%	608,060	7.11%	601,585	7.19%	566,516	6.8%	560,155	6.82%	562,112	6.96%	550,108	7.02%	519,819	6.63%	480,365	6.42%	452,593	5.99%	452,369	6.07%	460,569	5.96%	459,473	5.84%	472,526	5.83%	462,029	5.66%	439,282	5.28%	421,507	5.1%	416,482	4.93%	395,523	4.83%	390,606	4.7%	382,544	4.77%	351,662	4.67%	326,770	4.61%	340,567	4.73%	333,378	4.63%	326,286	4.54%	323,060	4.56%	314,517	4.36%	308,990	4.31%	262,777	3.77%	247,666	3.67%	237,862	3.51%	221,306	3.52%	201,527	3.25%	204,332	3.34%	206,750	3.43%	205,915	3.37%	204,605	3.2%	184,971	3.04%	159,604	2.69%	143,857	2.5%	145,030	2.4%	133,288	2.31%
負債總計	2,075,197	22.6%	2,126,904	23.62%	2,274,823	25.26%	2,078,838	24.22%	1,711,767	20.74%	1,651,542	20.12%	2,124,189	25.36%	2,403,287	27.84%	2,091,753	24.09%	2,116,362	24.49%	2,418,857	28.29%	2,386,476	28.52%	2,378,213	28.56%	2,340,660	28.5%	2,322,119	28.74%	2,132,418	27.21%	1,910,571	24.36%	1,677,562	22.41%	2,006,708	26.56%	1,937,107	25.98%	1,899,364	24.56%	2,065,862	26.26%	2,347,674	28.96%	2,143,884	26.24%	2,448,050	29.45%	2,576,761	31.15%	2,906,933	34.41%	2,508,175	30.64%	2,709,299	32.63%	2,521,748	31.47%	2,251,354	29.93%	1,538,013	21.71%	1,573,413	21.87%	1,772,746	24.6%	1,822,175	25.36%	1,323,207	18.68%	1,576,678	21.86%	1,690,843	23.6%	1,886,714	27.07%	1,484,854	22.02%	1,632,118	24.08%	1,449,418	23.03%	1,568,836	25.29%	1,178,417	19.27%	1,172,802	19.46%	1,411,227	23.06%	1,831,983	28.65%	1,341,672	22.06%	1,406,396	23.68%	1,370,667	23.83%	1,721,592	28.51%	1,263,471	21.89%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,182,579	12.88%	1,182,579	13.13%	1,182,579	13.13%	1,182,579	13.78%	1,182,579	14.33%	1,182,579	14.4%	1,182,579	14.12%	1,182,579	13.7%	1,182,579	13.62%	1,182,579	13.68%	1,182,579	13.83%	1,182,579	14.13%	1,182,579	14.2%	1,182,579	14.4%	1,182,579	14.64%	1,182,579	15.09%	1,182,579	15.08%	1,182,579	15.8%	1,182,579	15.65%	1,182,579	15.86%	1,182,579	15.29%	1,182,579	15.03%	1,182,579	14.59%	1,182,579	14.47%	1,182,579	14.23%	1,182,579	14.3%	1,182,579	14%	1,182,579	14.45%	1,182,579	14.24%	1,182,579	14.76%	1,182,579	15.72%	1,182,579	16.7%	1,182,579	16.43%	1,182,579	16.41%	1,182,579	16.46%	1,182,579	16.7%	1,182,579	16.4%	1,157,649	16.16%	1,157,649	16.61%	1,157,649	17.17%	1,157,649	17.08%	1,136,449	18.06%	1,136,449	18.32%	1,136,449	18.59%	1,136,449	18.86%	1,133,299	18.52%	1,112,279	17.4%	1,112,279	18.29%	1,112,279	18.73%	1,112,279	19.33%	1,112,279	18.42%	1,112,279	19.27%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,182,579	12.88%	1,182,579	13.13%	1,182,579	13.13%	1,182,579	13.78%	1,182,579	14.33%	1,182,579	14.4%	1,182,579	14.12%	1,182,579	13.7%	1,182,579	13.62%	1,182,579	13.68%	1,182,579	13.83%	1,182,579	14.13%	1,182,579	14.2%	1,182,579	14.4%	1,182,579	14.64%	1,182,579	15.09%	1,182,579	15.08%	1,182,579	15.8%	1,182,579	15.65%	1,182,579	15.86%	1,182,579	15.29%	1,182,579	15.03%	1,182,579	14.59%	1,182,579	14.47%	1,182,579	14.23%	1,182,579	14.3%	1,182,579	14%	1,182,579	14.45%	1,182,579	14.24%	1,182,579	14.76%	1,182,579	15.72%	1,182,579	16.7%	1,182,579	16.43%	1,182,579	16.41%	1,182,579	16.46%	1,182,579	16.7%	1,182,579	16.4%	1,157,649	16.16%	1,157,649	16.61%	1,157,649	17.17%	1,157,649	17.08%	1,136,449	18.06%	1,136,449	18.32%	1,136,449	18.59%	1,136,449	18.86%	1,133,299	18.52%	1,112,279	17.4%	1,112,279	18.29%	1,112,279	18.73%	1,112,279	19.33%	1,112,279	18.42%	1,112,279	19.27%
資本公積
資本公積－發行溢價	1,744,156	18.99%	1,744,156	19.37%	1,744,156	19.37%	1,744,156	20.32%	1,744,156	21.14%	1,744,156	21.24%	1,744,156	20.82%	1,744,156	20.2%	1,744,156	20.09%	1,744,156	20.18%	1,744,156	20.4%	1,744,156	20.84%	1,744,156	20.95%	1,744,156	21.24%	1,744,156	21.59%	1,744,156	22.25%	1,744,156	22.24%	1,744,156	23.3%	1,744,156	23.09%	1,744,156	23.39%	1,744,156	22.56%	1,744,156	22.17%	1,744,156	21.52%	1,744,156	21.35%	1,744,156	20.98%	1,744,156	21.08%	1,744,156	20.64%	1,744,156	21.31%
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－員工認股權	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%	1,601	0.02%	1,601	0.02%	1,601	0.02%	1,602	0.02%	1,602	0.02%	1,602	0.02%					18,926	0.27%					129,260	2.05%	127,785	2.06%	126,309	2.07%							115,795	1.9%							95,524	1.65%
資本公積－其他	44	0%	44	0%	44	0%	44	0%	34	0%	34	0%	34	0%	34	0%	32	0%	32	0%	32	0%	32	0%	23	0%	23	0%	23	0%	23	0%	16	0%	16	0%	16	0%	16	0%	14	0%	14	0%	14	0%	14	0%	12	0%	12	0%	12	0%	12	0%	6	0%
資本公積合計	1,745,802	19.01%	1,745,802	19.38%	1,745,802	19.39%	1,745,802	20.34%	1,745,792	21.16%	1,745,792	21.26%	1,745,792	20.84%	1,745,792	20.22%	1,745,790	20.11%	1,745,790	20.2%	1,745,790	20.42%	1,745,790	20.86%	1,745,781	20.97%	1,745,781	21.26%	1,745,781	21.61%	1,745,781	22.28%	1,745,774	22.26%	1,745,774	23.32%	1,745,774	23.11%	1,745,774	23.42%	1,745,772	22.58%	1,745,772	22.19%	1,745,772	21.54%	1,745,772	21.37%	1,745,770	21%	1,745,770	21.1%	1,745,770	20.66%	1,745,770	21.33%	1,745,764	21.03%	1,745,758	21.79%	1,745,758	23.21%	1,745,758	24.65%	1,745,758	24.26%	1,745,758	24.23%	1,745,758	24.3%	1,745,758	24.65%	1,745,758	24.21%	1,707,116	23.83%	1,707,116	24.5%	1,707,116	25.32%	1,707,116	25.18%	1,668,966	26.52%	1,667,491	26.88%	1,666,015	27.25%	1,664,539	27.63%	1,655,805	27.06%	1,613,475	25.24%	1,610,061	26.47%	1,606,647	27.06%	1,601,028	27.83%	1,595,409	26.42%	1,589,790	27.54%
保留盈餘
法定盈餘公積	1,038,823	11.31%	1,038,823	11.53%	1,038,823	11.54%	988,066	11.51%	988,066	11.97%	988,066	12.03%	988,066	11.8%	912,090	10.57%	912,090	10.5%	912,090	10.55%	912,090	10.67%	877,398	10.48%	877,398	10.54%	877,398	10.68%	834,689	10.33%	834,689	10.65%	834,689	10.64%	834,689	11.15%	834,689	11.05%	782,797	10.5%	782,797	10.12%	782,797	9.95%	782,797	9.66%	712,010	8.71%	712,010	8.57%	712,010	8.61%	712,010	8.43%	659,275	8.05%
特別盈餘公積	340,042	3.7%	340,042	3.78%	340,042	3.78%	254,727	2.97%	254,727	3.09%	254,727	3.1%	254,727	3.04%	375,056	4.34%	375,056	4.32%	375,056	4.34%	375,056	4.39%	339,912	4.06%	339,912	4.08%	339,912	4.14%	366,189	4.53%	366,189	4.67%	366,189	4.67%	366,189	4.89%	366,189	4.85%	218,885	2.94%	218,885	2.83%	218,885	2.78%	218,885	2.7%	162,111	1.98%	162,111	1.95%	162,111	1.96%	162,111	1.92%	78,229	0.96%	78,229	0.94%	78,229	0.98%	78,229	1.04%	36,848	0.52%	36,848	0.51%	36,848	0.51%	36,848	0.51%	36,848	0.52%	36,848	0.51%	36,848	0.51%	36,848	0.53%	36,848	0.55%	36,848	0.54%	36,848	0.59%	36,848	0.59%	36,848	0.6%	36,848	0.61%	36,848	0.6%	36,848	0.58%	36,848	0.61%	36,848	0.62%	36,848	0.64%	36,848	0.61%	41,075	0.71%
未分配盈餘（或待彌補虧損）	2,944,993	32.07%	2,707,533	30.06%	2,590,583	28.77%	2,543,881	29.63%	2,709,477	32.83%	2,604,671	31.72%	2,439,247	29.12%	2,251,203	26.08%	2,630,585	30.3%	2,501,557	28.94%	2,167,614	25.35%	2,054,893	24.55%	2,177,180	26.15%	2,128,255	25.91%	2,023,789	25.05%	1,925,893	24.57%	2,142,335	27.32%	2,086,471	27.88%	1,895,808	25.09%	1,992,444	26.73%	2,269,213	29.35%	2,183,168	27.75%	2,020,426	24.92%	2,370,472	29.01%	2,291,760	27.57%	2,155,305	26.05%	1,883,483	22.29%	2,150,267	26.27%	2,100,886	25.3%	2,000,407	24.96%	1,819,658	24.19%	2,260,580	31.92%	2,158,160	29.99%	1,938,222	26.9%	1,772,662	24.68%	2,179,411	30.77%	2,000,919	27.75%	1,841,536	25.71%	1,574,470	22.59%	1,753,566	26%	1,615,955	23.84%	1,454,443	23.11%	1,328,553	21.42%	1,634,612	26.74%	1,545,110	25.64%	1,452,473	23.74%	1,344,787	21.03%	1,614,652	26.55%	1,470,909	24.77%	1,332,195	23.16%	1,228,141	20.34%	1,481,332	25.66%
保留盈餘合計	4,323,858	47.09%	4,086,398	45.37%	3,969,448	44.08%	3,786,674	44.11%	3,952,270	47.89%	3,847,464	46.86%	3,682,040	43.96%	3,538,349	40.99%	3,917,731	45.12%	3,788,703	43.84%	3,454,760	40.41%	3,272,203	39.1%	3,394,490	40.77%	3,345,565	40.74%	3,224,667	39.91%	3,126,771	39.9%	3,343,213	42.63%	3,287,349	43.92%	3,096,686	40.99%	2,994,126	40.16%	3,270,895	42.3%	3,184,850	40.48%	3,022,108	37.28%	3,244,593	39.71%	3,165,881	38.09%	3,029,426	36.62%	2,757,604	32.64%	2,887,771	35.28%	2,838,390	34.19%	2,737,911	34.17%	2,557,162	33.99%	2,886,506	40.75%	2,784,086	38.69%	2,564,148	35.58%	2,398,588	33.39%	2,731,878	38.57%	2,553,386	35.41%	2,394,003	33.42%	2,126,937	30.52%	2,260,098	33.52%	2,122,487	31.31%	1,960,975	31.16%	1,835,085	29.58%	2,093,482	34.24%	2,003,980	33.26%	1,911,343	31.24%	1,803,657	28.21%	2,024,031	33.28%	1,880,288	31.66%	1,741,574	30.27%	1,637,520	27.12%	1,850,066	32.05%
其他權益
國外營運機構財務報表換算之兌換差額	(144,805)	-1.58%	(135,684)	-1.51%	(166,885)	-1.85%	(209,574)	-2.44%	(340,042)	-4.12%	(216,973)	-2.64%	(358,681)	-4.28%	(236,929)	-2.74%	(254,728)	-2.93%	(190,670)	-2.21%	(252,572)	-2.95%	(218,158)	-2.61%	(375,056)	-4.5%	(401,713)	-4.89%	(395,184)	-4.89%	(350,173)	-4.47%	(339,911)	-4.33%	(408,472)	-5.46%	(476,936)	-6.31%	(404,332)	-5.42%	(366,189)	-4.74%	(311,177)	-3.96%	(179,536)	-2.21%	(134,117)	-1.64%	(218,885)	-2.63%	(250,730)	-3.03%	(131,898)	-1.56%	(125,704)	-1.54%
其他權益合計	(144,805)	-1.58%	(135,684)	-1.51%	(166,885)	-1.85%	(209,574)	-2.44%	(340,042)	-4.12%	(216,973)	-2.64%	(358,681)	-4.28%	(236,929)	-2.74%	(254,728)	-2.93%	(190,670)	-2.21%	(252,572)	-2.95%	(218,158)	-2.61%	(375,056)	-4.5%	(401,713)	-4.89%	(395,184)	-4.89%	(350,173)	-4.47%	(339,911)	-4.33%	(408,472)	-5.46%	(476,936)	-6.31%	(404,332)	-5.42%	(366,189)	-4.74%	(311,177)	-3.96%	(179,536)	-2.21%	(134,117)	-1.64%	(218,885)	-2.63%	(250,730)	-3.03%	(131,898)	-1.56%	(125,704)	-1.54%	(162,111)	-1.95%	(163,392)	-2.04%	(202,825)	-2.7%	(258,301)	-3.65%	(78,229)	-1.09%	(47,175)	-0.65%	47,944	0.67%	113,048	1.6%	164,826	2.29%	226,714	3.16%	97,332	1.4%	139,748	2.07%	166,413	2.45%	83,914	1.33%	1,364	0.02%	45,991	0.75%	52,243	0.87%	10,191	0.17%	36,077	0.56%	(2,160)	-0.04%	(63,840)	-1.08%	(72,724)	-1.26%	(29,089)	-0.48%	(44,703)	-0.77%
歸屬於母公司業主之權益合計	7,107,434	77.4%	6,879,095	76.38%	6,730,944	74.74%	6,505,481	75.78%	6,540,599	79.26%	6,558,862	79.88%	6,251,730	74.64%	6,229,791	72.16%	6,591,372	75.91%	6,526,402	75.51%	6,130,557	71.71%	5,982,414	71.48%	5,947,794	71.44%	5,872,212	71.5%	5,757,843	71.26%	5,704,958	72.79%	5,931,655	75.64%	5,807,230	77.59%	5,548,103	73.44%	5,518,147	74.02%	5,833,057	75.44%	5,802,024	73.74%	5,770,923	71.19%	6,038,827	73.91%	5,875,345	70.68%	5,707,045	68.99%	5,554,055	65.74%	5,690,416	69.51%	5,604,622	67.5%	5,502,856	68.68%	5,282,674	70.23%	5,556,542	78.45%	5,634,194	78.3%	5,445,310	75.57%	5,374,869	74.82%	5,773,263	81.51%	5,646,549	78.3%	5,485,482	76.57%	5,089,034	73.03%	5,264,611	78.07%	5,153,665	76.03%	4,850,304	77.07%	4,640,389	74.81%	4,941,937	80.83%	4,857,211	80.61%	4,710,638	76.99%	4,565,488	71.41%	4,744,211	78%	4,535,374	76.38%	4,382,157	76.17%	4,316,119	71.48%	4,507,432	78.09%
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%	19	0%	(12,007)	-0.15%	(12,549)	-0.15%	(11,147)	-0.13%	(11,405)	-0.14%	(12,222)	-0.14%	(12,706)	-0.16%	(11,281)	-0.14%	(11,710)	-0.15%	(11,631)	-0.15%	(11,746)	-0.17%	(11,627)	-0.16%	(11,931)	-0.17%	(13,128)	-0.18%	(13,515)	-0.19%	(11,675)	-0.16%	(12,653)	-0.18%	(6,890)	-0.1%	(6,248)	-0.09%	(6,941)	-0.1%	(6,748)	-0.11%	(5,998)	-0.1%	(6,271)	-0.1%	(4,637)	-0.08%	(3,239)	-0.05%	(4,144)	-0.06%	(3,525)	-0.06%	(3,496)	-0.06%	227	0%	620	0.01%	1,123	0.02%
權益總額	7,107,434	77.4%	6,879,095	76.38%	6,730,944	74.74%	6,505,481	75.78%	6,540,599	79.26%	6,558,862	79.88%	6,251,730	74.64%	6,229,791	72.16%	6,591,372	75.91%	6,526,402	75.51%	6,130,557	71.71%	5,982,414	71.48%	5,947,794	71.44%	5,872,212	71.5%	5,757,843	71.26%	5,704,958	72.79%	5,931,655	75.64%	5,807,230	77.59%	5,548,103	73.44%	5,518,147	74.02%	5,833,057	75.44%	5,802,043	73.74%	5,758,916	71.04%	6,026,278	73.76%	5,864,198	70.55%	5,695,640	68.85%	5,541,833	65.59%	5,677,710	69.36%	5,593,341	67.37%	5,491,146	68.53%	5,271,043	70.07%	5,544,796	78.29%	5,622,567	78.13%	5,433,379	75.4%	5,361,741	74.64%	5,759,748	81.32%	5,634,874	78.14%	5,472,829	76.4%	5,082,144	72.93%	5,258,363	77.98%	5,146,724	75.92%	4,843,556	76.97%	4,634,391	74.71%	4,935,666	80.73%	4,852,574	80.54%	4,707,399	76.94%	4,561,344	71.35%	4,740,686	77.94%	4,531,878	76.32%	4,382,384	76.17%	4,316,739	71.49%	4,508,555	78.11%
負債及權益總計	9,182,631	100%	9,005,999	100%	9,005,767	100%	8,584,319	100%	8,252,366	100%	8,210,404	100%	8,375,919	100%	8,633,078	100%	8,683,125	100%	8,642,764	100%	8,549,414	100%	8,368,890	100%	8,326,007	100%	8,212,872	100%	8,079,962	100%	7,837,376	100%	7,842,226	100%	7,484,792	100%	7,554,811	100%	7,455,254	100%	7,732,421	100%	7,867,905	100%	8,106,590	100%	8,170,162	100%	8,312,248	100%	8,272,401	100%	8,448,766	100%	8,185,885	100%	8,302,640	100%	8,012,894	100%	7,522,397	100%	7,082,809	100%	7,195,980	100%	7,206,125	100%	7,183,916	100%	7,082,955	100%	7,211,552	100%	7,163,672	100%	6,968,858	100%	6,743,217	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

維熹(3501) 截至2024年第1季「流動資產」總計約為NT$60.7億元，相較上一季增加約NT$3.27億元、相較去年年末增加約NT$3.27億元

維熹(3501) 2024年第1季財報顯示公司「流動資產」總計約NT$60.7億元、約佔整體資產的70.71%。

對比上一季

上一季流動資產總計約NT$57.43億元、約佔整體資產的69.59%。今年第1季相較上一季增加約NT$3.27億元。

對比去年年末

去年年末流動資產則為NT$57.43億元、約佔整體資產的69.59%。今年第1季相較去年年末增加約NT$3.27億元。

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	6,070,257	70.71%	5,742,830	69.59%	5,745,901	69.98%	5,908,236	70.54%	6,203,511	71.86%	6,236,329	71.82%	6,163,243	71.31%	6,079,666	71.11%	5,851,269	69.92%	5,842,419	70.17%	5,720,272	69.65%	5,552,778	68.72%	5,187,233	66.19%	5,183,712	66.10%	4,850,852	64.81%	4,676,693	61.90%	4,522,947	60.67%	4,786,553	61.90%	4,836,454	61.47%	4,994,986	61.62%	5,126,649	62.75%	5,408,176	65.06%	5,376,751	65.00%	5,597,944	66.26%	5,363,985	65.53%	5,485,432	66.07%	5,290,883	66.03%	4,952,626	65.84%	4,531,770	63.98%	4,545,223	63.16%	4,607,523	63.94%	4,514,907	62.85%	4,341,317	61.29%	4,433,857	61.48%	4,529,371	63.23%	4,648,940	66.71%	4,282,957	63.52%	4,421,945	65.23%	4,079,162	64.82%	4,176,430	67.33%

非流動資產

維熹(3501) 截至2023年第2季「非流動資產」總計約為NT$24.68億元，相較上一季增加約NT$3,812萬元、相較去年年末增加約NT$2,089萬元

維熹(3501) 2023年第2季財報顯示公司「非流動資產」總計約NT$24.68億元、約佔整體資產的29.46%。

對比上一季

上一季非流動資產總計約NT$24.3億元、約佔整體資產的28.14%。今年第2季相較上一季增加約NT$3,812萬元。

對比去年年末

去年年末非流動資產則為NT$24.47億元、約佔整體資產的28.18%。今年第2季相較去年年末增加約NT$2,089萬元。

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	2,467,683	29.46%	2,429,567	28.14%	2,446,796	28.18%	2,479,521	28.69%	2,469,748	28.89%	2,517,621	30.08%	2,483,588	29.83%	2,492,600	30.35%	2,527,184	31.28%	2,650,143	33.81%	2,658,514	33.90%	2,633,940	35.19%	2,878,118	38.10%	2,932,307	39.33%	2,945,868	38.10%	3,031,451	38.53%	3,111,604	38.38%	3,043,513	37.25%	2,904,072	34.94%	2,895,650	35.00%	2,850,822	33.74%	2,821,900	34.47%	2,817,208	33.93%	2,722,011	33.97%	2,569,771	34.16%	2,551,039	36.02%	2,650,757	36.84%	2,598,602	36.06%	2,669,009	37.15%	2,741,638	38.71%	2,777,695	38.52%	2,634,301	36.77%	2,319,918	33.29%	2,460,260	36.48%	2,356,897	34.77%	2,213,812	35.18%	2,026,797	32.67%	2,029,220	33.19%	1,976,942	32.81%	1,944,127	31.77%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務