凡甲－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	1,969,578	31.48%	1,909,012	33.66%	1,514,784	25.44%	1,180,807	21.12%	1,043,497	23.76%	774,162	18.13%	1,026,128	23.81%	819,633	19.79%	614,954	15.01%	323,677	8.05%	1,029,755	22.7%	740,408	16.3%	245,531	6.02%	316,673	8.26%	389,864	10.62%	416,712	12.28%	1,200,752	34.17%	762,122	23.49%	378,322	11.01%	619,475	19.94%	429,082	13.35%	740,659	22.86%	575,243	22.03%	620,252	23.95%	414,848	16.25%	492,496	20.06%	703,618	27.37%	696,812	27.73%	669,079	26.81%	553,708	23.42%	1,202,023	46.55%	1,214,697	48.29%	945,931	39.19%	814,264	35.5%	492,426	26.01%	466,802	24.42%	455,445	23.73%	435,318	23.28%	520,900	28.67%	464,361	25.09%	475,539	24.45%	438,407	23.29%	438,480	24.24%	580,225	31.24%	603,146	32.14%	639,347	34.1%	774,457	38.73%	725,947	37.81%	770,179	38.74%	807,312	38.82%	900,705	40.98%	860,470	42%
透過損益按公允價值衡量之金融資產－流動	839	0.01%	1,126	0.02%	1,478	0.02%	400	0.01%	0	0%	16	0%	67	0%	217	0.01%	568	0.01%	618	0.02%	938	0.02%	1,301	0.03%	1,559	0.04%	5,673	0.15%	119,822	3.26%	381,103	11.23%	36,129	1.03%	9,545	0.29%	2,686	0.08%	0	0%	1,255	0.04%	0	0%	0		2,616	0.1%	0	0%	0	0%	0	0%	0	0%	250	0.01%	5,116	0.22%	1,331	0.05%	2,493	0.1%	0	0%	130	0.01%	2	0%	252	0.01%	3	0%	6	0%	149	0.01%	1,829	0.1%	1,146	0.06%	2,300	0.12%	3,056	0.17%	0	0%	146	0.01%	486	0.03%	170	0.01%	0	0%	61	0%	1,128	0.05%	6	0%	186	0.01%
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	1,139,991	18.22%	878,275	15.49%	1,805,293	30.32%	2,007,321	35.91%	849,045	19.34%	201,437	4.72%	255,527	5.93%	304,837	7.36%	377,494	9.22%	389,187	9.68%	327,517	7.22%	428,642	9.44%	723,918	17.74%	789,772	20.61%	646,270	17.61%	528,417	15.58%	261,717	7.45%	0		0		0		0		0		0		0		0		0		0		0		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	134,291	2.15%	113,193	2%	99,669	1.67%	77,385	1.38%	68,487	1.56%	55,700	1.3%	38,150	0.89%	53,831	1.3%	63,603	1.55%	52,538	1.31%	55,334	1.22%	47,668	1.05%	41,386	1.01%	52,658	1.37%	49,562	1.35%	42,434	1.25%	45,716	1.3%	46,413	1.43%	28,942	0.84%	57,572	1.85%	50,571	1.57%	40,613	1.25%	48,207	1.85%	82,613	3.19%	82,589	3.24%	79,607	3.24%	108,659	4.23%	145,439	5.79%	148,217	5.94%	94,089	3.98%	41,980	1.63%	88,023	3.5%	101,432	4.2%	57,484	2.51%	81,633	4.31%	41,785	2.19%	19,332	1.01%	13,489	0.72%	4,635	0.26%	1,353	0.07%	110	0.01%	884	0.05%	2,701	0.15%	304	0.02%	1,902	0.1%	1,340	0.07%	1,397	0.07%	2,229	0.12%	2,850	0.14%	2,482	0.12%	1,300	0.06%	1,774	0.09%
應收帳款淨額	1,269,448	20.29%	1,193,036	21.04%	998,539	16.77%	894,287	16%	911,386	20.76%	948,249	22.2%	785,332	18.22%	677,712	16.36%	773,287	18.88%	962,822	23.95%	842,243	18.57%	998,646	21.98%	1,024,124	25.09%	1,005,014	26.22%	983,490	26.8%	785,897	23.17%	781,956	22.25%	812,385	25.04%	879,300	25.59%	639,896	20.59%	813,757	25.33%	766,370	23.65%	631,623	24.19%	628,749	24.28%	704,305	27.59%	719,938	29.32%	666,139	25.91%	609,108	24.24%	691,379	27.7%	658,467	27.86%	568,997	22.04%	500,495	19.9%	610,713	25.3%	671,609	29.28%	558,211	29.49%	609,177	31.87%	634,122	33.04%	588,885	31.49%	493,012	27.13%	570,585	30.83%	623,376	32.05%	598,766	31.81%	533,665	29.5%	499,548	26.89%	522,885	27.87%	504,137	26.89%	464,884	23.25%	468,143	24.38%	489,946	24.64%	558,916	26.88%	590,036	26.85%	518,554	25.31%
應收帳款－關係人淨額	31	0%	25	0%	104	0%	76	0%	10	0%	10	0%	19	0%	2	0%	2	0%	49	0%	105	0%	22	0%	201	0%	286	0.01%	215	0.01%	14	0%	110	0%	0	0%	170	0%	329	0.01%	273	0.01%	292	0.01%	913	0.03%	2,107	0.08%	1,728	0.07%	593	0.02%	1,021	0.04%	518	0.02%	930	0.04%	1,449	0.06%	1,349	0.05%	547	0.02%	1,572	0.07%	868	0.04%	708	0.04%	1,408	0.07%	1,496	0.08%	1,244	0.07%	804	0.04%	539	0.03%	375	0.02%	896	0.05%	655	0.04%	787	0.04%	1,750	0.09%	1,495	0.08%	1,337	0.07%	2,897	0.15%	2,408	0.12%	0	0%	0	0%	0	0%
其他應收款	44,932	0.72%	72,419	1.28%	83,201	1.4%	97,405	1.74%	85,701	1.95%	75,902	1.78%	63,688	1.48%	57,045	1.38%	46,632	1.14%	36,887	0.92%	27,997	0.62%	20,700	0.46%	16,974	0.42%	10,056	0.26%	9,485	0.26%	5,755	0.17%	3,053	0.09%	4,242	0.13%	6,004	0.17%	5,532	0.18%	6,096	0.19%	3,958	0.12%	2,675	0.1%	2,353	0.09%	3,663	0.14%	2,129	0.09%	1,698	0.07%	1,226	0.05%
其他應收款－關係人	3,537	0.06%	4,988	0.09%	4,768	0.08%	4,692	0.08%	4,509	0.1%	4,923	0.12%	4,560	0.11%	4,451	0.11%	4,690	0.11%	4,641	0.12%	6,011	0.13%	5,594	0.12%	5,694	0.14%	0	0%	1	0%	4	0%	198	0.01%	0	0%	683	0.02%	0	0%	219	0.01%	202	0.01%	0	0%	216	0.01%	226	0.01%	214	0.01%	176	0.01%	234	0.01%	237	0.01%	219	0.01%	227	0.01%	179	0.01%	233	0.01%	245	0.01%	199	0.01%	245	0.01%	258	0.01%	255	0.01%	168	0.01%	225	0.01%	197	0.01%	170	0.01%	218	0.01%	236	0.01%	218	0.01%	226	0.01%	247	0.01%	234	0.01%	379	0.02%	0	0%	0	0%	0	0%
本期所得稅資產	390	0.01%	0	0%	482	0.01%	4,210	0.08%	3,682	0.08%	0	0%	0	0%	2,481	0.06%	2,152	0.05%																	0	0%			0	0%	0	0%	0	0%	0	0%	6,361	0.25%	6,221	0.24%	1,067	0.04%	1,315	0.05%	0	0%	0	0%	0	0%	0	0%	5,070	0.2%	5,361	0.22%	15,810	0.69%	14,851	0.78%	0	0%	3,334	0.17%	3,407	0.18%	3,330	0.18%	6,294	0.34%	909	0.05%	6,963	0.37%	2,079	0.11%	3,608	0.19%	1,497	0.08%	3,517	0.19%	1,470	0.07%			0	0%	0	0%	0	0%
存貨	231,398	3.7%	204,759	3.61%	192,202	3.23%	185,178	3.31%	161,549	3.68%	149,282	3.5%	146,008	3.39%	171,908	4.15%	158,722	3.87%	172,977	4.3%	243,291	5.36%	246,218	5.42%	221,866	5.44%	207,402	5.41%	218,121	5.94%	196,038	5.78%	161,784	4.6%	137,643	4.24%	135,711	3.95%	126,549	4.07%	130,347	4.06%	123,626	3.81%	139,223	5.33%	157,146	6.07%	145,225	5.69%	150,047	6.11%	171,403	6.67%	172,999	6.89%	151,687	6.08%	155,721	6.59%	137,884	5.34%	141,998	5.64%	153,803	6.37%	147,429	6.43%	133,324	7.04%	171,234	8.96%	178,943	9.32%	180,193	9.64%	169,059	9.3%	184,035	9.94%	207,773	10.68%	200,550	10.66%	212,661	11.76%	194,990	10.5%	164,083	8.74%	174,288	9.3%	205,671	10.29%	170,364	8.87%	184,683	9.29%	163,210	7.85%	147,256	6.7%	125,528	6.13%
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		24,744	1.03%	26,806	1.17%	36,274	1.92%	17,987	0.94%	23,662	1.23%	27,631	1.48%	28,091	1.55%	25,602	1.38%	29,842	1.53%	28,850	1.53%	29,924	1.65%	23,424	1.26%	23,823	1.27%	26,071	1.39%	24,574	1.23%	34,393	1.79%	15,887	0.8%	21,869	1.05%	17,732	0.81%	20,701	1.01%
其他流動資產	15,987	0.26%	14,153	0.25%	12,091	0.2%	12,008	0.21%	11,840	0.27%	9,791	0.23%	9,810	0.23%	15,645	0.38%	11,958	0.29%	13,918	0.35%	16,122	0.36%	17,646	0.39%	16,854	0.41%	21,116	0.55%	22,473	0.61%	24,360	0.72%	26,567	0.76%	500,836	15.44%	1,145,038	33.32%	791,918	25.49%	883,938	27.51%	649,101	20.03%	353,106	13.52%	352,825	13.63%	516,026	20.22%	341,227	13.9%	304,773	11.85%	290,804	11.57%	284,216	11.39%	332,915	14.08%	58,503	2.27%	16,886	0.67%	555	0.02%	1,787	0.08%	1,207	0.06%	1,071	0.06%	934	0.05%	2,311	0.12%	1,971	0.11%	1,979	0.11%	3,269	0.17%	3,088	0.16%	2,019	0.11%	2,402	0.13%	2,352	0.13%	3,321	0.18%	17,478	0.87%	16,494	0.86%	19,199	0.97%	29,099	1.4%	36,816	1.68%	20,836	1.02%
其他流動資產－其他	15,987	0.26%	14,153	0.25%	12,091	0.2%	12,008	0.21%	11,840	0.27%	9,791	0.23%	9,810	0.23%	15,645	0.38%	11,958	0.29%	13,918	0.35%	16,122	0.36%	17,646	0.39%	16,854	0.41%	21,116	0.55%	22,473	0.61%	24,360	0.72%	26,567	0.76%	19,862	0.61%	17,031	0.5%	14,207	0.46%	17,681	0.55%	23,082	0.71%	19,772	0.76%	24,611	0.95%	29,408	1.15%	37,266	1.52%	32,726	1.27%	26,515	1.06%	24,199	0.97%	22,859	0.97%	22,581	0.87%	16,886	0.67%	555	0.02%	981	0.04%	401	0.02%	265	0.01%	128	0.01%	378	0.02%	64	0%	62	0%
流動資產合計	4,810,422	76.89%	4,390,986	77.43%	4,712,611	79.14%	4,463,769	79.85%	3,139,706	71.5%	2,219,472	51.97%	2,329,289	54.04%	2,107,762	50.89%	2,054,062	50.15%	1,957,314	48.7%	2,549,313	56.2%	2,506,845	55.18%	2,298,107	56.31%	2,408,650	62.85%	2,439,303	66.47%	2,380,734	70.18%	2,517,982	71.66%	2,273,186	70.07%	2,576,856	74.99%	2,241,271	72.13%	2,315,538	72.06%	2,324,821	71.74%	1,750,990	67.05%	1,855,238	71.65%	1,874,831	73.45%	1,787,318	72.79%	1,958,802	76.19%	1,917,140	76.3%	1,946,595	77.99%	1,803,114	76.28%	2,013,038	77.96%	1,970,660	78.34%	1,855,354	76.87%	1,736,976	75.74%	1,319,173	69.69%	1,320,657	69.09%	1,324,975	69.03%	1,265,377	67.67%	1,231,984	67.8%	1,261,265	68.14%	1,350,210	69.43%	1,283,085	68.18%	1,229,413	67.96%	1,308,849	70.46%	1,326,066	70.67%	1,359,762	72.52%	1,497,619	74.9%	1,422,766	74.1%	1,487,266	74.81%	1,587,999	76.36%	1,699,590	77.33%	1,550,803	75.69%
非流動資產
按攤銷後成本衡量之金融資產－非流動	497,512	7.95%	343,743	6.06%	309,830	5.2%	196,569	3.52%	314,840	7.17%	1,111,239	26.02%	1,065,160	24.71%	1,095,256	26.44%	1,089,833	26.61%	1,091,842	27.16%	997,531	21.99%	1,015,037	22.34%	760,406	18.63%	408,422	10.66%	218,320	5.95%	2,603	0.08%	2,603	0.07%
採用權益法之投資	10,841	0.17%	11,031	0.19%	10,186	0.17%	8,935	0.16%	7,889	0.18%	10,350	0.24%	9,965	0.23%	9,827	0.24%	9,935	0.24%	9,761	0.24%	9,265	0.2%	9,120	0.2%	8,419	0.21%	13,070	0.34%	12,685	0.35%	13,401	0.4%	12,814	0.36%	12,861	0.4%	12,124	0.35%	12,062	0.39%	12,326	0.38%	11,744	0.36%	11,287	0.43%	11,655	0.45%	11,500	0.45%	10,866	0.44%	10,594	0.41%	9,802	0.39%	9,796	0.39%	9,289	0.39%	8,401	0.33%	7,930	0.32%	8,198	0.34%	7,246	0.32%	6,871	0.36%	7,567	0.4%	7,824	0.41%	8,429	0.45%	8,306	0.46%	9,097	0.49%	9,702	0.5%	9,983	0.53%	9,844	0.54%	10,993	0.59%	10,496	0.56%	10,491	0.56%	10,502	0.53%	8,534	0.44%	9,702	0.49%	0	0%	0	0%	0	0%
不動產、廠房及設備	839,580	13.42%	830,737	14.65%	824,866	13.85%	833,541	14.91%	802,767	18.28%	823,579	19.28%	803,177	18.63%	845,822	20.42%	861,886	21.04%	892,688	22.21%	901,416	19.87%	944,139	20.78%	927,526	22.73%	905,997	23.64%	901,028	24.55%	904,877	26.67%	880,963	25.07%	781,308	24.08%	597,300	17.38%	621,859	20.01%	636,272	19.8%	659,668	20.36%	605,497	23.18%	607,011	23.44%	554,033	21.71%	562,038	22.89%	520,594	20.25%	510,587	20.32%	460,417	18.45%	470,543	19.91%	481,850	18.66%	474,713	18.87%	506,327	20.98%	495,025	21.58%	517,004	27.31%	525,404	27.49%	526,649	27.44%	540,885	28.93%	525,175	28.9%	510,522	27.58%	524,915	26.99%	493,926	26.24%	489,431	27.05%	477,733	25.72%	480,328	25.6%	438,006	23.36%	421,738	21.09%	418,726	21.81%	424,075	21.33%	428,127	20.59%	439,755	20.01%	444,531	21.7%
使用權資產	35,982	0.58%	37,410	0.66%	38,870	0.65%	39,822	0.71%	40,141	0.91%	43,958	1.03%	27,598	0.64%	28,695	0.69%	27,396	0.67%	28,128	0.7%	28,212	0.62%	29,046	0.64%	28,331	0.69%	28,379	0.74%	28,846	0.79%	29,362	0.87%	28,282	0.8%	27,835	0.86%	27,412	0.8%	28,108	0.9%	28,468	0.89%	29,225	0.9%	30,245	1.16%	30,821	1.19%	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
無形資產	9,355	0.15%	9,828	0.17%	10,588	0.18%	11,726	0.21%	12,548	0.29%	13,608	0.32%	13,036	0.3%	13,638	0.33%	13,326	0.33%	14,217	0.35%	14,874	0.33%	13,917	0.31%	14,397	0.35%	15,179	0.4%	16,037	0.44%	16,902	0.5%	17,712	0.5%	17,930	0.55%	18,324	0.53%	8,714	0.28%	8,994	0.28%	9,335	0.29%	6,802	0.26%	6,985	0.27%	7,196	0.28%	7,414	0.3%	6,906	0.27%	5,455	0.22%	5,787	0.23%	5,935	0.25%	6,411	0.25%	6,973	0.28%	7,813	0.32%	8,278	0.36%	9,004	0.48%	9,527	0.5%	10,096	0.53%	11,014	0.59%	11,632	0.64%	12,428	0.67%	13,694	0.7%	14,711	0.78%	14,495	0.8%	15,699	0.85%	16,843	0.9%	18,115	0.97%	18,984	0.95%	20,161	1.05%	20,471	1.03%	17,698	0.85%	12,855	0.58%	13,411	0.65%
商譽	4,130	0.07%	3,987	0.07%	4,087	0.07%	4,031	0.07%	3,867	0.09%	4,065	0.1%	3,922	0.09%	3,835	0.09%	3,868	0.09%	3,999	0.1%	3,744	0.08%	3,606	0.08%	3,487	0.09%	3,508	0.09%	3,509	0.1%	3,594	0.11%	3,587	0.1%	3,665	0.11%	3,732	0.11%	3,807	0.12%	3,776	0.12%	3,910	0.12%	3,912	0.15%	3,882	0.15%	3,869	0.15%	3,845	0.16%	3,837	0.15%	3,666	0.15%	3,748	0.15%	3,811	0.16%	3,831	0.15%	3,820	0.15%	4,062	0.17%	3,950	0.17%	4,065	0.21%	4,054	0.21%	4,135	0.22%	4,140	0.22%	3,887	0.21%	3,942	0.21%	3,986	0.2%	3,831	0.2%	3,761	0.21%	3,837	0.21%	3,754	0.2%	3,724	0.2%	3,778	0.19%	3,774	0.2%	3,650	0.18%	3,169	0.15%	3,232	0.15%	3,192	0.16%
其他無形資產淨額	5,225	0.08%	5,841	0.1%	6,501	0.11%	7,695	0.14%	8,681	0.2%	9,543	0.22%	9,114	0.21%	9,803	0.24%	9,458	0.23%	10,218	0.25%	11,130	0.25%	10,311	0.23%	10,910	0.27%	11,671	0.3%	12,528	0.34%	13,308	0.39%	14,125	0.4%	14,265	0.44%	14,592	0.42%	4,907	0.16%	5,218	0.16%	5,425	0.17%	2,890	0.11%	3,103	0.12%	3,327	0.13%	3,569	0.15%	3,069	0.12%	1,789	0.07%	2,039	0.08%	2,124	0.09%	2,580	0.1%	3,153	0.13%	3,751	0.16%	4,328	0.19%	4,939	0.26%	5,473	0.29%	5,961	0.31%	6,874	0.37%	7,745	0.43%	8,486	0.46%	9,708	0.5%	10,880	0.58%	10,734	0.59%	11,862	0.64%	13,089	0.7%	14,391	0.77%	15,206	0.76%	16,387	0.85%	16,821	0.85%	14,529	0.7%	9,623	0.44%	10,219	0.5%
遞延所得稅資產	26,364	0.42%	26,610	0.47%	22,161	0.37%	21,204	0.38%	47,475	1.08%	19,592	0.46%	45,433	1.05%	27,655	0.67%	29,646	0.72%	20,281	0.5%	27,538	0.61%	14,053	0.31%	30,732	0.75%	33,607	0.88%	30,934	0.84%	27,122	0.8%	24,857	0.71%	33,064	1.02%	41,315	1.2%	33,549	1.08%	33,470	1.04%	23,050	0.71%	11,620	0.44%	7,018	0.27%	14,367	0.56%	16,720	0.68%	5,902	0.23%	4,189	0.17%	7,528	0.3%	7,687	0.33%	10,929	0.42%	15,101	0.6%	3,837	0.16%	2,454	0.11%	1,764	0.09%	2,593	0.14%	3,802	0.2%	2,589	0.14%	2,487	0.14%	5,129	0.28%	5,749	0.3%	7,414	0.39%	8,675	0.48%	11,293	0.61%	12,415	0.66%	12,049	0.64%	12,071	0.6%	13,740	0.72%	12,706	0.64%	12,571	0.6%	10,483	0.48%	0	0%
其他非流動資產	25,788	0.41%	20,325	0.36%	25,891	0.43%	14,803	0.26%	25,680	0.58%	28,960	0.68%	16,706	0.39%	13,370	0.32%	9,980	0.24%	5,069	0.13%	7,854	0.17%	10,555	0.23%	13,077	0.32%	19,247	0.5%	22,864	0.62%	17,524	0.52%	28,791	0.82%	98,075	3.02%	162,730	4.74%	161,657	5.2%	178,098	5.54%	182,841	5.64%	195,160	7.47%	70,595	2.73%	90,628	3.55%	71,051	2.89%	68,050	2.65%	65,507	2.61%
淨確定福利資產-非流動	4,081	0.07%	3,412	0.06%	3,412	0.06%	3,412	0.06%	3,412	0.08%	3,010	0.07%	3,010	0.07%	3,010	0.07%	3,010	0.07%	241	0.01%	241	0.01%	241	0.01%	241	0.01%	496	0.01%	496	0.01%	496	0.01%	496	0.01%	486	0.01%	485	0.01%	457	0.01%	377	0.01%	233	0.01%	152	0.01%	71	0%
其他非流動資產－其他	21,707	0.35%	16,913	0.3%	22,479	0.38%	11,391	0.2%	22,268	0.51%	25,950	0.61%	13,696	0.32%	10,360	0.25%	6,970	0.17%	4,828	0.12%	7,613	0.17%	10,314	0.23%	12,836	0.31%	18,751	0.49%	22,368	0.61%	17,028	0.5%	28,295	0.81%	97,589	3.01%	162,245	4.72%	161,200	5.19%	177,721	5.53%	182,608	5.63%	195,008	7.47%	70,524	2.72%	60,975	2.39%	41,497	1.69%	37,225	1.45%	34,343	1.37%	34,874	1.4%	35,617	1.51%	30,187	1.17%	35,031	1.39%	27,273	1.13%	38,493	1.68%	33,901	1.79%	40,400	2.11%	40,675	2.12%	35,999	1.93%	32,049	1.76%	46,867	2.53%	34,731	1.79%	67,219	3.57%	51,800	2.86%	27,355	1.47%	24,674	1.31%	31,067	1.66%	33,078	1.65%	30,755	1.6%	28,545	1.44%	24,773	1.19%	26,516	1.21%	31,554	1.54%
非流動資產合計	1,445,422	23.11%	1,279,684	22.57%	1,242,392	20.86%	1,126,600	20.15%	1,251,340	28.5%	2,051,286	48.03%	1,981,075	45.96%	2,034,263	49.11%	2,042,002	49.85%	2,061,986	51.3%	1,986,690	43.8%	2,035,867	44.82%	1,782,888	43.69%	1,423,901	37.15%	1,230,714	33.53%	1,011,791	29.82%	996,022	28.34%	971,073	29.93%	859,205	25.01%	865,949	27.87%	897,628	27.94%	915,863	28.26%	860,611	32.95%	734,085	28.35%	677,724	26.55%	668,089	27.21%	612,046	23.81%	595,540	23.7%	549,228	22.01%	560,645	23.72%	569,076	22.04%	544,889	21.66%	558,334	23.13%	556,467	24.26%	573,728	30.31%	590,829	30.91%	594,497	30.97%	604,522	32.33%	585,162	32.2%	589,640	31.86%	594,509	30.57%	598,943	31.82%	579,674	32.04%	548,650	29.54%	550,292	29.33%	515,206	27.48%	501,938	25.1%	497,404	25.9%	500,856	25.19%	491,559	23.64%	498,150	22.67%	498,028	24.31%
資產總計	6,255,844	100%	5,670,670	100%	5,955,003	100%	5,590,369	100%	4,391,046	100%	4,270,758	100%	4,310,364	100%	4,142,025	100%	4,096,064	100%	4,019,300	100%	4,536,003	100%	4,542,712	100%	4,080,995	100%	3,832,551	100%	3,670,017	100%	3,392,525	100%	3,514,004	100%	3,244,259	100%	3,436,061	100%	3,107,220	100%	3,213,166	100%	3,240,684	100%	2,611,601	100%	2,589,323	100%	2,552,555	100%	2,455,407	100%	2,570,848	100%	2,512,680	100%	2,495,823	100%	2,363,759	100%	2,582,114	100%	2,515,549	100%	2,413,688	100%	2,293,443	100%	1,892,901	100%	1,911,486	100%	1,919,472	100%	1,869,899	100%	1,817,146	100%	1,850,905	100%	1,944,719	100%	1,882,028	100%	1,809,087	100%	1,857,499	100%	1,876,358	100%	1,874,968	100%	1,999,557	100%	1,920,170	100%	1,988,122	100%	2,079,558	100%	2,197,740	100%	2,048,831	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	129,900	2.96%	129,900	3.04%	0		0		0	0%	0	0%	0	0%	0	0%	600,000	14.7%	600,000	15.66%	10,000	0.27%	0	0%	20,000	0.57%	0	0%	0		0		0		200,000	6.17%	0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	60,000	2.39%	340,000	14.09%	340,000	14.82%	0		0		0	0%	25,000	1.34%	0	0%	0	0%	40,648	2.09%	35,000	1.86%	0	0%	50,000	2.69%	50,000	2.66%	10,000	0.53%	0	0%	0	0%	10,000	0.5%	0	0%	0	0%	0	0%
透過損益按公允價值衡量之金融負債－流動	1,314	0.02%	2,200	0.04%	5,300	0.09%	7,100	0.13%	1,120	0.03%	2,400	0.06%	4,160	0.1%	6,160	0.15%	9,040	0.22%	14,186	0.35%	6,960	0.15%	7,399	0.16%	0	0%	0	0%	432	0.01%	867	0.03%	49	0%	798	0.02%	134	0%	3,606	0.12%	1,680	0.05%	6,492	0.2%	0	0%	0	0%	2,386	0.09%	1,400	0.06%	5,547	0.22%	761	0.03%
合約負債－流動	61,843	0.99%	81,852	1.44%	20,482	0.34%	34,093	0.61%	21,892	0.5%	50,692	1.19%	26,805	0.62%	16,211	0.39%	24,011	0.59%	25,687	0.64%	19,547	0.43%	11,548	0.25%	13,353	0.33%	16,059	0.42%	12,008	0.33%	4,921	0.15%	7,107	0.2%	4,437	0.14%	2,317	0.07%	2,570	0.08%	5,311	0.17%	5,289	0.16%	3,677	0.14%	1,318	0.05%	977	0.04%	5,181	0.21%	1,544	0.06%	4,633	0.18%
應付帳款	592,659	9.47%	487,285	8.59%	383,006	6.43%	368,499	6.59%	372,219	8.48%	354,802	8.31%	285,345	6.62%	265,957	6.42%	298,835	7.3%	297,393	7.4%	323,436	7.13%	402,624	8.86%	397,075	9.73%	389,637	10.17%	400,368	10.91%	344,771	10.16%	370,115	10.53%	347,164	10.7%	305,880	8.9%	232,686	7.49%	303,649	9.45%	271,471	8.38%	233,940	8.96%	264,745	10.22%	290,913	11.4%	293,127	11.94%	292,696	11.39%	310,817	12.37%	323,440	12.96%	305,123	12.91%	259,708	10.06%	229,318	9.12%	298,327	12.36%	311,212	13.57%	234,028	12.36%	282,259	14.77%	344,205	17.93%	318,967	17.06%	255,978	14.09%	242,329	13.09%	283,193	14.56%	284,976	15.14%	281,721	15.57%	238,449	12.84%	238,745	12.72%	285,050	15.2%	305,429	15.27%	249,189	12.98%	295,795	14.88%	361,607	17.39%	355,437	16.17%	327,717	16%
應付帳款－關係人	34,076	0.54%	31,281	0.55%	26,730	0.45%	23,640	0.42%	20,428	0.47%	22,114	0.52%	18,147	0.42%	15,500	0.37%	15,250	0.37%	19,012	0.47%	20,005	0.44%	24,096	0.53%	22,720	0.56%	22,946	0.6%	24,583	0.67%	20,536	0.61%	20,269	0.58%	20,980	0.65%	22,750	0.66%	14,384	0.46%	20,683	0.64%	19,302	0.6%	18,986	0.73%	20,125	0.78%	21,704	0.85%	18,741	0.76%	21,235	0.83%	19,267	0.77%	15,887	0.64%	15,687	0.66%	14,785	0.57%	10,300	0.41%	21,173	0.88%	20,942	0.91%	16,021	0.85%	16,666	0.87%	20,285	1.06%	15,076	0.81%	10,641	0.59%	10,570	0.57%	10,490	0.54%	12,168	0.65%	11,657	0.64%	12,030	0.65%	10,104	0.54%	9,425	0.5%	8,927	0.45%	8,944	0.47%	11,433	0.58%	0	0%	0	0%	0	0%
其他應付款	280,516	4.48%	208,266	3.67%	914,119	15.35%	203,360	3.64%	193,478	4.41%	167,414	3.92%	756,311	17.55%	186,265	4.5%	193,077	4.71%	171,377	4.26%	877,674	19.35%	219,004	4.82%	232,596	5.7%	192,020	5.01%	230,949	6.29%	212,776	6.27%	213,094	6.06%	164,515	5.07%	566,173	16.48%	146,107	4.7%	199,173	6.2%	170,909	5.27%	500,138	19.15%	160,599	6.2%	175,417	6.87%	153,713	6.26%	338,501	13.17%	153,501	6.11%
其他應付款－其他	280,516	4.48%	208,266	3.67%	914,119	15.35%	203,360	3.64%	193,478	4.41%	167,414	3.92%	756,311	17.55%	186,265	4.5%	193,077	4.71%	171,377	4.26%	877,674	19.35%	219,004	4.82%	232,596	5.7%	192,020	5.01%	230,949	6.29%	212,776	6.27%	213,094	6.06%	164,515	5.07%	566,173	16.48%	146,107	4.7%	199,173	6.2%	170,909	5.27%	500,138	19.15%	160,599	6.2%	175,417	6.87%	153,713	6.26%	338,501	13.17%	153,501	6.11%	145,299	5.82%	138,371	5.85%	466,321	18.06%	148,190	5.89%	152,761	6.33%	152,475	6.65%	264,310	13.96%	154,398	8.08%	134,784	7.02%	141,931	7.59%	217,328	11.96%	154,875	8.37%	167,699	8.62%	185,013	9.83%	220,355	12.18%	197,806	10.65%	206,762	11.02%	152,567	8.14%	239,056	11.96%	135,623	7.06%	143,727	7.23%	148,768	7.15%	289,941	13.19%	115,714	5.65%
其他應付款項－關係人	1,921	0.03%	1,957	0.03%	1,020	0.02%	462	0.01%	428	0.01%	994	0.02%	1,583	0.04%	1,437	0.03%	2,690	0.07%	2,661	0.07%	1,289	0.03%	3,378	0.07%	3,344	0.08%	3,477	0.09%	2,945	0.08%	3,251	0.1%	3,730	0.11%	3,190	0.1%	2,461	0.07%	1,184	0.04%	3,146	0.1%	3,009	0.09%	2,606	0.1%	4,188	0.16%	5,817	0.23%	6,143	0.25%	4,804	0.19%	4,295	0.17%	4,240	0.17%	1,950	0.08%	2,975	0.12%	2,481	0.1%	4,123	0.17%	2,257	0.1%	3,433	0.18%	2,488	0.13%	3,225	0.17%	3,371	0.18%	2,902	0.16%	2,473	0.13%	2,375	0.12%	2,489	0.13%	4,069	0.22%	3,651	0.2%	5,272	0.28%	234	0.01%	700	0.04%	1,213	0.06%	3,094	0.16%	0	0%	0	0%	0	0%
本期所得稅負債	134,051	2.14%	75,573	1.33%	64,334	1.08%	47,027	0.84%	49,359	1.12%	33,260	0.78%	50,918	1.18%	60,720	1.47%	59,254	1.45%	56,678	1.41%	63,755	1.41%	83,861	1.85%	62,495	1.53%	45,570	1.19%	50,576	1.38%	51,443	1.52%	60,463	1.72%	37,031	1.14%	50,788	1.48%	16,564	0.53%	32,192	1%	17,158	0.53%	15,871	0.61%	28,935	1.12%	22,596	0.89%	32,416	1.32%	36,190	1.41%	22,457	0.89%	57,772	2.31%	18,810	0.8%	20,435	0.79%	13,749	0.55%	14,271	0.59%	10,027	0.44%	9,368	0.49%	11,476	0.6%	13,292	0.69%	9,796	0.52%	6,471	0.36%	5,573	0.3%	0	0%	0	0%	350	0.02%	2,343	0.13%	5,342	0.28%	0	0%	8,054	0.4%	8,441	0.44%	3,257	0.16%	2,266	0.11%	15,380	0.7%	14,184	0.69%
租賃負債－流動	6,212	0.1%	6,052	0.11%	5,890	0.1%	5,738	0.1%	5,916	0.13%	6,195	0.15%	752	0.02%	749	0.02%	124	0%	308	0.01%	492	0.01%	675	0.01%	733	0.02%	729	0.02%	725	0.02%	721	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		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	472,670	7.56%	559,911	9.87%	820,640	13.78%	930,674	16.65%	166,864	3.8%	170,591	3.99%	175,681	4.08%	176,660	4.27%	175,142	4.28%	178,208	4.43%	179,272	3.95%	211,322	4.65%	212,238	5.2%	235,974	6.16%	14,063	0.38%	12,138	0.36%	9,949	0.28%	16,234	0.5%	15,509	0.45%	14,491	0.47%	449,007	13.97%	507,082	15.65%	502,331	19.23%	498,950	19.27%	497,383	19.49%	495,545	20.18%	490,665	19.09%	483,167	19.23%
一年或一營業週期內到期長期負債	431,434	6.9%	522,150	9.21%	785,614	13.19%	916,941	16.4%	154,737	3.52%	157,360	3.68%	163,373	3.79%	162,659	3.93%	161,982	3.95%	161,262	4.01%	164,095	3.62%	194,663	4.29%	198,365	4.86%	220,334	5.75%	0		0		0	0%	0	0%	0	0%	0	0%	434,099	13.51%	495,852	15.3%	493,551	18.9%	491,287	18.97%	489,057	19.16%	486,788	19.83%	484,530	18.85%	482,306	19.19%	0		0		0	0%	0	0%	0	0%	0	0%	20,315	1.07%	21,580	1.13%	31,671	1.65%	31,489	1.68%	31,314	1.72%	31,156	1.68%	81,517	4.19%	0	0%	0	0%	0	0%	0	0%	248,661	13.26%	247,300	12.37%	245,961	12.81%	308,735	15.53%	63,749	3.07%	63,413	2.89%	63,094	3.08%
其他流動負債－其他	41,236	0.66%	37,761	0.67%	35,026	0.59%	13,733	0.25%	12,127	0.28%	13,231	0.31%	12,308	0.29%	14,001	0.34%	13,160	0.32%	16,946	0.42%	15,177	0.33%	16,659	0.37%	13,873	0.34%	15,640	0.41%	14,063	0.38%	12,138	0.36%	9,949	0.28%	16,234	0.5%	15,509	0.45%	14,491	0.47%	14,908	0.46%	11,230	0.35%	8,780	0.34%	7,663	0.3%	8,326	0.33%	8,757	0.36%	6,135	0.24%	861	0.03%	3,654	0.15%	3,079	0.13%	3,296	0.13%	3,867	0.15%	2,622	0.11%	4,703	0.21%	3,679	0.19%	2,941	0.15%	5,589	0.29%	3,641	0.19%	3,487	0.19%	3,053	0.16%	3,989	0.21%	3,427	0.18%	5,689	0.31%	4,456	0.24%	2,667	0.14%	6,030	0.32%	8,390	0.42%	6,012	0.31%	1,800	0.09%	1,980	0.1%	1,810	0.08%	1,342	0.07%
流動負債合計	1,585,262	25.34%	1,454,377	25.65%	2,241,521	37.64%	1,620,593	28.99%	961,604	21.9%	938,362	21.97%	1,319,702	30.62%	729,659	17.62%	777,423	18.98%	765,510	19.05%	1,492,430	32.9%	963,907	21.22%	1,544,554	37.85%	1,506,412	39.31%	746,649	20.34%	651,424	19.2%	704,776	20.06%	594,349	18.32%	966,012	28.11%	431,592	13.89%	1,014,841	31.58%	1,200,712	37.05%	1,277,549	48.92%	978,860	37.8%	1,017,193	39.85%	1,006,266	40.98%	1,191,182	46.33%	1,003,406	39.93%	554,731	22.23%	486,926	20.6%	771,409	29.88%	471,363	18.74%	839,317	34.77%	845,446	36.86%	554,272	29.28%	496,012	25.95%	561,896	29.27%	553,179	29.58%	530,370	29.19%	452,912	24.47%	595,938	30.64%	526,515	27.98%	525,760	29.06%	512,569	27.59%	522,715	27.86%	713,905	38.08%	820,106	41.01%	658,342	34.29%	780,656	39.27%	582,256	28%	728,431	33.14%	524,333	25.59%
非流動負債
應付公司債	807,949	12.92%	917,528	16.18%	913,043	15.33%	908,538	16.25%	772,436	17.59%	770,359	18.04%	768,192	17.82%	766,054	18.49%	763,946	18.65%	761,798	18.95%	759,655	16.75%	757,541	16.68%	0	0%	0	0%	373,731	10.18%	502,849	14.82%	506,765	14.42%	504,603	15.55%	550,955	16.03%	556,228	17.9%	553,878	17.24%	551,512	17.02%	0		0	0%	0	0%	0	0%	0	0%	0	0%	480,118	19.24%	477,890	20.22%	475,673	18.42%	473,491	18.82%	0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	181,713	9.66%	183,743	10.16%	182,734	9.84%	187,846	10.01%	0	0%	0	0%	0	0%	0	0%	243,304	11.7%	241,972	11.01%	240,662	11.75%
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	1,287	0.02%	1,606	0.03%	1,606	0.03%	1,606	0.03%	1,606	0.04%	1,816	0.04%	1,816	0.04%	1,816	0.04%	1,816	0.04%	2,398	0.06%	2,398	0.05%	2,398	0.05%	2,398	0.06%	3,387	0.09%	3,387	0.09%	3,387	0.1%	3,387	0.1%	3,209	0.1%	3,191	0.09%	3,172	0.1%	3,154	0.1%	2,863	0.09%	2,840	0.11%	2,817	0.11%	2,794	0.11%	2,314	0.09%	2,293	0.09%	2,272	0.09%	2,252	0.09%	1,822	0.08%	1,784	0.07%	1,747	0.07%	1,708	0.07%	1,564	0.07%	1,529	0.08%	1,495	0.08%	1,460	0.08%	1,298	0.07%	1,234	0.07%	1,234	0.07%	1,202	0.06%	1,445	0.08%	1,412	0.08%	1,379	0.07%	1,347	0.07%	1,721	0.09%	1,680	0.08%	1,639	0.09%	1,598	0.08%	1,813	0.09%	1,766	0.08%	1,720	0.08%
遞延所得稅負債	48,481	0.77%	39,815	0.7%	45,987	0.77%	39,198	0.7%	36,055	0.82%	35,983	0.84%	36,162	0.84%	35,983	0.87%	35,983	0.88%	39,282	0.98%	37,369	0.82%	34,228	0.75%	35,852	0.88%	36,213	0.94%	35,852	0.98%	36,624	1.08%	40,024	1.14%	36,857	1.14%	36,188	1.05%	35,852	1.15%	35,951	1.12%	35,854	1.11%	35,991	1.38%	36,091	1.39%	36,002	1.41%	35,974	1.47%	37,321	1.45%	36,145	1.44%	30,474	1.22%	30,670	1.3%	30,871	1.2%	30,898	1.23%	31,526	1.31%	31,501	1.37%	38,455	2.03%	41,864	2.19%	44,488	2.32%	48,070	2.57%	44,050	2.42%	45,359	2.45%	48,055	2.47%	41,087	2.18%	38,106	2.11%	41,061	2.21%	39,399	2.1%	36,654	1.95%	38,495	1.93%	35,652	1.86%	31,811	1.6%	31,006	1.49%	34,724	1.58%	23,958	1.17%
租賃負債－非流動	3,011	0.05%	4,638	0.08%	6,535	0.11%	8,037	0.14%	8,914	0.2%	11,300	0.26%	508	0.01%	697	0.02%	0	0%	0	0%	0	0%	0	0%	124	0%	308	0.01%	492	0.01%	675	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		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	722	0.01%	654	0.01%	620	0.01%	609	0.01%	578	0.01%	593	0.01%	561	0.01%	374	0.01%	542	0.01%	549	0.01%	544	0.01%	553	0.01%	533	0.01%	525	0.01%	530	0.01%	533	0.02%	536	0.02%	524	0.02%	514	0.01%	524	0.02%	528	0.02%	7,403	0.23%	555	0.02%	320	0.01%	684	0.03%	331	0.01%	418	0.02%	510	0.02%
存入保證金	722	0.01%	654	0.01%	620	0.01%	609	0.01%	578	0.01%	593	0.01%	561	0.01%	374	0.01%	542	0.01%	549	0.01%	544	0.01%	553	0.01%	533	0.01%	525	0.01%	530	0.01%	533	0.02%	536	0.02%	524	0.02%	514	0.01%	524	0.02%	528	0.02%	7,403	0.23%	555	0.02%	320	0.01%	671	0.03%	89	0%	92	0%	92	0%	91	0%	91	0%
非流動負債合計	861,450	13.77%	964,241	17%	967,791	16.25%	957,988	17.14%	819,589	18.67%	820,051	19.2%	807,239	18.73%	804,924	19.43%	802,287	19.59%	804,027	20%	799,966	17.64%	794,720	17.49%	38,907	0.95%	40,433	1.05%	413,992	11.28%	544,068	16.04%	550,712	15.67%	545,193	16.8%	590,848	17.2%	595,776	19.17%	593,511	18.47%	597,632	18.44%	39,386	1.51%	39,228	1.51%	39,480	1.55%	38,619	1.57%	40,032	1.56%	38,927	1.55%	513,445	20.57%	511,028	21.62%	509,005	19.71%	506,874	20.15%	33,970	1.41%	33,065	1.44%	39,984	2.11%	43,359	2.27%	45,948	2.39%	49,368	2.64%	45,284	2.49%	46,593	2.52%	49,257	2.53%	224,245	11.92%	223,435	12.35%	225,348	12.13%	228,792	12.19%	38,375	2.05%	40,175	2.01%	37,291	1.94%	33,409	1.68%	276,370	13.29%	278,715	12.68%	266,602	13.01%
負債總計	2,446,712	39.11%	2,418,618	42.65%	3,209,312	53.89%	2,578,581	46.13%	1,781,193	40.56%	1,758,413	41.17%	2,126,941	49.34%	1,534,583	37.05%	1,579,710	38.57%	1,569,537	39.05%	2,292,396	50.54%	1,758,627	38.71%	1,583,461	38.8%	1,546,845	40.36%	1,160,641	31.62%	1,195,492	35.24%	1,255,488	35.73%	1,139,542	35.12%	1,556,860	45.31%	1,027,368	33.06%	1,608,352	50.06%	1,798,344	55.49%	1,316,935	50.43%	1,018,088	39.32%	1,056,673	41.4%	1,044,885	42.55%	1,231,214	47.89%	1,042,333	41.48%	1,068,176	42.8%	997,954	42.22%	1,280,414	49.59%	978,237	38.89%	873,287	36.18%	878,511	38.31%	594,256	31.39%	539,371	28.22%	607,844	31.67%	602,547	32.22%	575,654	31.68%	499,505	26.99%	645,195	33.18%	750,760	39.89%	749,195	41.41%	737,917	39.73%	751,507	40.05%	752,280	40.12%	860,281	43.02%	695,633	36.23%	814,065	40.95%	858,626	41.29%	1,007,146	45.83%	790,935	38.6%
權益
歸屬於母公司業主之權益
股本
普通股股本	628,785	10.05%	602,138	10.62%	593,189	9.96%	591,381	10.58%	590,909	13.46%	589,978	13.81%	589,978	13.69%	589,978	14.24%	589,978	14.4%	589,441	14.67%	585,077	12.9%	585,077	12.88%	582,224	14.27%	563,458	14.7%	547,797	14.93%	547,797	16.15%	729,158	20.75%	721,596	22.24%	720,473	20.97%	652,971	21.01%	643,002	20.01%	643,002	19.84%	643,002	24.62%	643,002	24.83%	650,262	25.47%	650,262	26.48%	658,372	25.61%	658,372	26.2%	658,372	26.38%	658,372	27.85%	658,372	25.5%	658,372	26.17%	658,372	27.28%	654,495	28.54%	648,742	34.27%	648,742	33.94%	644,244	33.56%	662,244	35.42%	662,244	36.44%	662,244	35.78%	640,598	32.94%	597,224	31.73%	606,357	33.52%	606,357	32.64%	609,716	32.49%	609,716	32.52%	609,716	30.49%	609,716	31.75%	609,716	30.67%	609,716	29.32%	609,716	27.74%	609,716	29.76%
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
預收股本	11,328	0.18%	26,648	0.47%	8,459	0.14%	1,808	0.03%	472	0.01%	931	0.02%	0	0%	0	0%	0	0%	537	0.01%	4,435	0.1%	559	0.01%	2,853	0.07%	18,766	0.49%	15,661	0.43%	0	0%	0	0%	7,562	0.23%	1,123	0.03%	67,502	2.17%	9,969	0.31%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%					3,877	0.17%	606	0.03%
股本合計	640,113	10.23%	628,786	11.09%	601,648	10.1%	593,189	10.61%	591,381	13.47%	590,909	13.84%	589,978	13.69%	589,978	14.24%	589,978	14.4%	589,978	14.68%	589,512	13%	585,636	12.89%	585,077	14.34%	582,224	15.19%	563,458	15.35%	547,797	16.15%	729,158	20.75%	729,158	22.48%	721,596	21%	720,473	23.19%	652,971	20.32%	643,002	19.84%	643,002	24.62%	643,002	24.83%	650,262	25.47%	650,262	26.48%	658,372	25.61%	658,372	26.2%	658,372	26.38%	658,372	27.85%	658,372	25.5%	658,372	26.17%	658,372	27.28%	658,372	28.71%	649,348	34.3%	648,742	33.94%	644,244	33.56%	662,244	35.42%	662,244	36.44%	662,244	35.78%	640,598	32.94%	597,224	31.73%	606,357	33.52%	606,357	32.64%	609,716	32.49%	609,716	32.52%	609,716	30.49%	609,716	31.75%	609,716	30.67%	609,716	29.32%	609,716	27.74%	609,716	29.76%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	1,178,111	18.83%	983,081	17.34%	744,600	12.5%	752,059	13.45%	652,028	14.85%	649,046	15.2%	643,302	14.92%	753,628	18.19%	753,628	18.4%	753,628	18.75%	750,635	16.55%	852,110	18.76%	802,178	19.66%	782,312	20.41%	749,219	20.41%	634,384	18.7%	629,301	17.91%	629,301	19.4%	588,290	17.12%	647,090	20.83%	279,577	8.7%	225,484	6.96%	180,813	6.92%	245,113	9.47%	247,362	9.69%	247,362	10.07%	249,873	9.72%	249,873	9.94%	249,873	10.01%	249,852	10.57%	249,852	9.68%	249,852	9.93%	227,296	9.42%	227,296	9.91%	215,918	11.41%	280,008	14.65%	274,258	14.29%	281,233	15.04%	281,233	15.48%	313,631	16.94%	284,708	14.64%	227,193	12.07%	228,874	12.65%	228,874	12.32%	239,913	12.79%	232,470	12.4%	232,470	11.63%	232,470	12.11%	232,470	11.69%	232,470	11.18%	232,470	10.58%	232,470	11.35%
保留盈餘
法定盈餘公積	567,020	9.06%	567,020	10%	567,020	9.52%	498,021	8.91%	498,021	11.34%	498,021	11.66%	498,021	11.55%	442,504	10.68%	442,504	10.8%	442,504	11.01%	442,504	9.76%	378,207	8.33%	378,207	9.27%	378,207	9.87%	326,265	8.89%	326,265	9.62%	326,265	9.28%	326,265	10.06%	326,265	9.5%	286,821	9.23%	286,821	8.93%	286,821	8.85%	286,821	10.98%	252,679	9.76%	252,679	9.9%	252,679	10.29%	252,679	9.83%	232,523	9.25%
特別盈餘公積	139,327	2.23%	139,327	2.46%	139,327	2.34%	87,295	1.56%	87,295	1.99%	87,295	2.04%	87,295	2.03%	118,821	2.87%	118,821	2.9%	118,821	2.96%	118,821	2.62%	108,988	2.4%	108,988	2.67%	108,988	2.84%	137,964	3.76%	137,964	4.07%	137,964	3.93%	137,964	4.25%	137,964	4.02%	78,074	2.51%	78,074	2.43%	78,074	2.41%	78,074	2.99%	57,223	2.21%	57,223	2.24%	57,223	2.33%	57,223	2.23%	36,379	1.45%	36,379	1.46%	36,379	1.54%	36,379	1.41%	30,505	1.21%	30,505	1.26%	30,505	1.33%	30,505	1.61%	31,122	1.63%	31,122	1.62%	31,122	1.66%	31,122	1.71%	31,122	1.68%	31,122	1.6%	31,122	1.65%	31,122	1.72%	31,122	1.68%	31,122	1.66%	31,122	1.66%	31,122	1.56%	57,899	3.02%	57,899	2.91%	57,899	2.78%	57,899	2.63%	57,899	2.83%
未分配盈餘（或待彌補虧損）	1,267,733	20.26%	950,253	16.76%	685,318	11.51%	1,101,534	19.7%	920,455	20.96%	720,250	16.86%	510,762	11.85%	778,367	18.79%	698,718	17.06%	598,351	14.89%	417,806	9.21%	896,564	19.74%	741,905	18.18%	573,817	14.97%	863,746	23.54%	669,706	19.74%	544,816	15.5%	427,446	13.18%	283,051	8.24%	495,797	15.96%	445,335	13.86%	317,104	9.79%	173,914	6.66%	423,173	16.34%	402,074	15.75%	290,960	11.85%	209,803	8.16%	331,641	13.2%	307,723	12.33%	244,707	10.35%	195,387	7.57%	495,060	19.68%	466,802	19.34%	331,655	14.46%	203,423	10.75%	203,893	10.67%	140,861	7.34%	91,756	4.91%	50,170	2.76%	127,208	6.87%	113,951	5.86%	81,572	4.33%	40,703	2.25%	58,192	3.13%	100,128	5.34%	116,083	6.19%	123,679	6.19%	210,021	10.94%	183,241	9.22%	192,028	9.23%	143,314	6.52%	233,324	11.39%
保留盈餘合計	1,974,080	31.56%	1,656,600	29.21%	1,391,665	23.37%	1,686,850	30.17%	1,505,771	34.29%	1,305,566	30.57%	1,096,078	25.43%	1,339,692	32.34%	1,260,043	30.76%	1,159,676	28.85%	979,131	21.59%	1,383,759	30.46%	1,229,100	30.12%	1,061,012	27.68%	1,327,975	36.18%	1,133,935	33.42%	1,009,045	28.71%	891,675	27.48%	747,280	21.75%	860,692	27.7%	810,230	25.22%	681,999	21.04%	538,809	20.63%	733,075	28.31%	711,976	27.89%	600,862	24.47%	519,705	20.22%	600,543	23.9%	576,625	23.1%	513,609	21.73%	464,289	17.98%	719,370	28.6%	691,112	28.63%	555,965	24.24%	427,733	22.6%	419,551	21.95%	356,519	18.57%	307,414	16.44%	265,828	14.63%	335,027	18.1%	321,770	16.55%	289,391	15.38%	248,522	13.74%	265,579	14.3%	307,515	16.39%	323,470	17.25%	331,066	16.56%	431,439	22.47%	404,659	20.35%	413,446	19.88%	364,732	16.6%	439,428	21.45%
其他權益
國外營運機構財務報表換算之兌換差額	16,828	0.27%	(16,415)	-0.29%					(139,327)	-3.17%	(33,176)	-0.78%					(87,295)	-2.13%	(53,519)	-1.33%					(118,821)	-2.91%	(139,842)	-3.65%					(108,988)	-3.1%	(145,417)	-4.48%					(137,964)	-4.29%	(108,145)	-3.34%					(78,074)	-3.06%	(87,964)	-3.58%
其他權益合計	16,828	0.27%	(16,415)	-0.29%	7,778	0.13%	(20,310)	-0.36%	(139,327)	-3.17%	(33,176)	-0.78%	(145,935)	-3.39%	(75,856)	-1.83%	(87,295)	-2.13%	(53,519)	-1.33%	(75,671)	-1.67%	(37,420)	-0.82%	(118,821)	-2.91%	(139,842)	-3.65%	(131,276)	-3.58%	(119,083)	-3.51%	(108,988)	-3.1%	(145,417)	-4.48%	(177,965)	-5.18%	(148,403)	-4.78%	(137,964)	-4.29%	(108,145)	-3.34%	(67,958)	-2.6%	(49,955)	-1.93%	(78,074)	-3.06%	(87,964)	-3.58%	(44,792)	-1.74%	(38,441)	-1.53%	(57,223)	-2.29%	(56,028)	-2.37%	(70,813)	-2.74%	(90,282)	-3.59%	(36,379)	-1.51%	(26,701)	-1.16%	5,646	0.3%	23,814	1.25%	36,607	1.91%	53,603	2.87%	33,384	1.84%	40,498	2.19%	52,448	2.7%	17,460	0.93%	3,789	0.21%	18,772	1.01%	8,420	0.45%	(2,255)	-0.12%	6,737	0.34%	(8,375)	-0.44%	(32,075)	-1.61%	(30,858)	-1.48%	(13,078)	-0.6%	(20,332)	-0.99%
庫藏股票	0	0%			0	0%			0	0%			0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	35,644	1.4%	0	0%	43,524	1.69%			0	0%	0	0%					0	0%	0	0%	0	0%			0	0%	37,142	1.99%	1,197	0.07%	0	0%	0	0%	0	0%	27,650	1.53%	0	0%	40,713	2.17%	40,713	2.17%	40,713	2.04%	40,713	2.12%	40,713	2.05%	40,713	1.96%	40,713	1.85%	40,713	1.99%
歸屬於母公司業主之權益合計	3,809,132	60.89%	3,252,052	57.35%	2,745,691	46.11%	3,011,788	53.87%	2,609,853	59.44%	2,512,345	58.83%	2,183,423	50.66%	2,607,442	62.95%	2,516,354	61.43%	2,449,763	60.95%	2,243,607	49.46%	2,784,085	61.29%	2,497,534	61.2%	2,285,706	59.64%	2,509,376	68.38%	2,197,033	64.76%	2,258,516	64.27%	2,104,717	64.88%	1,879,201	54.69%	2,079,852	66.94%	1,604,814	49.94%	1,442,340	44.51%	1,294,666	49.57%	1,571,235	60.68%	1,495,882	58.6%	1,410,522	57.45%	1,339,634	52.11%	1,470,347	58.52%	1,427,647	57.2%	1,365,805	57.78%	1,301,700	50.41%	1,537,312	61.11%	1,540,401	63.82%	1,414,932	61.69%	1,298,645	68.61%	1,372,115	71.78%	1,311,628	68.33%	1,267,352	67.78%	1,241,492	68.32%	1,351,400	73.01%	1,299,524	66.82%	1,131,268	60.11%	1,059,892	58.59%	1,119,582	60.27%	1,124,851	59.95%	1,122,688	59.88%	1,139,276	56.98%	1,224,537	63.77%	1,174,057	59.05%	1,184,061	56.94%	1,153,127	52.47%	1,220,569	59.57%
共同控制下前手權益	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	36,871	1.77%	37,467	1.7%	37,327	1.82%
權益總額	3,809,132	60.89%	3,252,052	57.35%	2,745,691	46.11%	3,011,788	53.87%	2,609,853	59.44%	2,512,345	58.83%	2,183,423	50.66%	2,607,442	62.95%	2,516,354	61.43%	2,449,763	60.95%	2,243,607	49.46%	2,784,085	61.29%	2,497,534	61.2%	2,285,706	59.64%	2,509,376	68.38%	2,197,033	64.76%	2,258,516	64.27%	2,104,717	64.88%	1,879,201	54.69%	2,079,852	66.94%	1,604,814	49.94%	1,442,340	44.51%	1,294,666	49.57%	1,571,235	60.68%	1,495,882	58.6%	1,410,522	57.45%	1,339,634	52.11%	1,470,347	58.52%	1,427,647	57.2%	1,365,805	57.78%	1,301,700	50.41%	1,537,312	61.11%	1,540,401	63.82%	1,414,932	61.69%	1,298,645	68.61%	1,372,115	71.78%	1,311,628	68.33%	1,267,352	67.78%	1,241,492	68.32%	1,351,400	73.01%	1,299,524	66.82%	1,131,268	60.11%	1,059,892	58.59%	1,119,582	60.27%	1,124,851	59.95%	1,122,688	59.88%	1,139,276	56.98%	1,224,537	63.77%	1,174,057	59.05%	1,220,932	58.71%	1,190,594	54.17%	1,257,896	61.4%
負債及權益總計	6,255,844	100%	5,670,670	100%	5,955,003	100%	5,590,369	100%	4,391,046	100%	4,270,758	100%	4,310,364	100%	4,142,025	100%	4,096,064	100%	4,019,300	100%	4,536,003	100%	4,542,712	100%	4,080,995	100%	3,832,551	100%	3,670,017	100%	3,392,525	100%	3,514,004	100%	3,244,259	100%	3,436,061	100%	3,107,220	100%	3,213,166	100%	3,240,684	100%	2,611,601	100%	2,589,323	100%	2,552,555	100%	2,455,407	100%	2,570,848	100%	2,512,680	100%	2,495,823	100%	2,363,759	100%	2,582,114	100%	2,515,549	100%	2,413,688	100%	2,293,443	100%	1,892,901	100%	1,911,486	100%	1,919,472	100%	1,869,899	100%	1,817,146	100%	1,850,905	100%
預收股款（權益項下）之約當發行股數	1,132.76	0.02%	2,664.69	0.05%	845.85	0.01%	180.82	0%	47.13	0%	93.15	0%	0	0%	0	0%	0	0%	53.7	0%	443.51	0.01%	55.88	0%	285.37	0.01%	1,876.57	0.05%	1,566.07	0.04%	0	0%	0	0%	756.16	0.02%	112.33	0%	6,750.25	0.22%	996.87	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%	387.74	0.02%	60.55	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	726,000	0.03%	0	0%	671,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,800,000	0.1%	49,000	0%	0	0%	0	0%	0	0%	1,045,000	0.06%	0	0%	598,000	0.03%	598,000	0.03%	598,000	0.03%	598,000	0.03%	598,000	0.03%	598,000	0.03%	598,000	0.03%	598,000	0.03%

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

凡甲(3526) 截至2024年第1季「流動資產」總計約為NT$44.64億元，相較上一季增加約NT$13.24億元、相較去年年末增加約NT$13.24億元

凡甲(3526) 2024年第1季財報顯示公司「流動資產」總計約NT$44.64億元、約佔整體資產的79.85%。

對比上一季

上一季流動資產總計約NT$31.4億元、約佔整體資產的71.50%。今年第1季相較上一季增加約NT$13.24億元。

對比去年年末

去年年末流動資產則為NT$31.4億元、約佔整體資產的71.50%。今年第1季相較去年年末增加約NT$13.24億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	4,463,769	79.85%	3,139,706	71.50%	2,219,472	51.97%	2,329,289	54.04%	2,107,762	50.89%	2,054,062	50.15%	1,957,314	48.70%	2,549,313	56.20%	2,506,845	55.18%	2,298,107	56.31%	2,408,650	62.85%	2,439,303	66.47%	2,380,734	70.18%	2,517,982	71.66%	2,273,186	70.07%	2,576,856	74.99%	2,241,271	72.13%	2,315,538	72.06%	2,324,821	71.74%	1,750,990	67.05%	1,855,238	71.65%	1,874,831	73.45%	1,787,318	72.79%	1,958,802	76.19%	1,917,140	76.30%	1,946,595	77.99%	1,803,114	76.28%	2,013,038	77.96%	1,970,660	78.34%	1,855,354	76.87%	1,736,976	75.74%	1,319,173	69.69%	1,320,657	69.09%	1,324,975	69.03%	1,265,377	67.67%	1,231,984	67.80%	1,261,265	68.14%	1,350,210	69.43%	1,283,085	68.18%	1,229,413	67.96%

非流動資產

凡甲(3526) 截至2023年第2季「非流動資產」總計約為NT$19.81億元，相較上一季減少約NT$-5,319萬元、相較去年年末減少約NT$-6,093萬元

凡甲(3526) 2023年第2季財報顯示公司「非流動資產」總計約NT$19.81億元、約佔整體資產的45.96%。

對比上一季

上一季非流動資產總計約NT$20.34億元、約佔整體資產的49.11%。今年第2季相較上一季減少約NT$-5,319萬元。

對比去年年末

去年年末非流動資產則為NT$20.42億元、約佔整體資產的49.85%。今年第2季相較去年年末減少約NT$-6,093萬元。

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	1,981,075	45.96%	2,034,263	49.11%	2,042,002	49.85%	2,061,986	51.30%	1,986,690	43.80%	2,035,867	44.82%	1,782,888	43.69%	1,423,901	37.15%	1,230,714	33.53%	1,011,791	29.82%	996,022	28.34%	971,073	29.93%	859,205	25.01%	865,949	27.87%	897,628	27.94%	915,863	28.26%	860,611	32.95%	734,085	28.35%	677,724	26.55%	668,089	27.21%	612,046	23.81%	595,540	23.70%	549,228	22.01%	560,645	23.72%	569,076	22.04%	544,889	21.66%	558,334	23.13%	556,467	24.26%	573,728	30.31%	590,829	30.91%	594,497	30.97%	604,522	32.33%	585,162	32.20%	589,640	31.86%	594,509	30.57%	598,943	31.82%	579,674	32.04%	548,650	29.54%	550,292	29.33%	515,206	27.48%

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