力旺－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	2,658,912	69.97%	3,752,371	76.4%	3,137,593	73.38%	2,731,524	72.69%	2,302,078	69.91%	3,711,823	80.55%	3,436,178	81.34%	3,066,268	78.66%	2,488,216	74.78%	3,226,759	79.29%	2,876,212	79.29%	2,482,765	77.9%	1,900,464	69.74%	2,356,696	76.11%	2,078,580	73.59%	1,754,111	70.8%	1,434,636	64.8%	1,719,667	70.14%	1,530,426	67.43%	1,263,858	62.16%	1,093,653	57.26%	1,598,180	66.96%	1,518,774	65.99%	1,302,003	61.88%	1,368,867	63.37%	1,891,730	70.01%	1,802,860	69.28%	1,663,684	69.29%	1,535,841	67.47%	1,790,370	70.32%	1,611,553	68.44%	1,501,611	68.3%	1,318,872	64.43%	1,702,841	70.92%	1,534,646	67.92%	1,367,019	67.16%	1,192,047	63.06%	1,561,051	68.61%	1,431,434	67.54%	1,323,163	66.73%	1,165,554	62.66%	1,363,707	66.14%	1,280,822	64.95%	1,208,387	66.09%	1,043,130	61.42%	1,079,744	61.13%	996,581	59.73%	984,867	60.34%	917,855	57.6%	1,153,687	65.55%	1,076,994	62.36%
透過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
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
按攤銷後成本衡量之金融資產－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
應收帳款淨額	283,301	7.46%	293,221	5.97%	278,694	6.52%	194,960	5.19%	367,752	11.17%	277,351	6.02%	181,385	4.29%	239,381	6.14%	238,959	7.18%	201,156	4.94%	131,380	3.62%	102,669	3.22%	222,133	8.15%	113,656	3.67%	89,004	3.15%	117,449	4.74%	149,105	6.73%	91,715	3.74%	108,376	4.77%	126,812	6.24%	145,610	7.62%	102,718	4.3%	105,307	4.58%	158,335	7.52%	126,356	5.85%	127,030	4.7%	115,038	4.42%	82,457	3.43%	72,801	3.2%	93,582	3.68%	80,318	3.41%	64,820	2.95%	51,330	2.51%	57,397	2.39%	84,934	3.76%	55,539	2.73%	38,828	2.05%	88,305	3.88%	62,464	2.95%	49,019	2.47%	46,889	2.52%	56,687	2.75%	67,394	3.42%	36,238	1.98%	55,000	3.24%	47,973	2.72%	41,976	2.52%	18,628	1.14%	38,027	2.39%	34,282	1.95%	59,381	3.44%
其他應收款	1,445	0.04%	2,412	0.05%	2,616	0.06%	2,965	0.08%	1,673	0.05%	1,959	0.04%	1,629	0.04%	1,018	0.03%	525	0.02%	293	0.01%	5,277	0.15%	5,271	0.17%	3,729	0.14%	9,063	0.29%	4,641	0.16%	105	0%	156	0.01%	167	0.01%	171	0.01%	1,929	0.09%	255	0.01%	250	0.01%	259	0.01%	225	0.01%	210	0.01%	295	0.01%	288	0.01%
存貨	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預付款項	23,961	0.63%	24,832	0.51%	19,422	0.45%	20,170	0.54%	28,656	0.87%	17,824	0.39%	14,976	0.35%	20,014	0.51%	27,484	0.83%	40,169	0.99%	51,691	1.42%	27,260	0.86%	39,402	1.45%	52,397	1.69%	45,087	1.6%	23,711	0.96%	50,037	2.26%	58,528	2.39%	50,821	2.24%	19,472	0.96%	50,471	2.64%	61,697	2.58%	47,218	2.05%	19,889	0.95%	40,049	1.85%	48,581	1.8%	44,987	1.73%	17,998	0.75%	35,400	1.56%	44,293	1.74%	37,383	1.59%	13,712	0.62%	73,030	3.57%	34,462	1.44%	30,074	1.33%	11,625	0.57%	60,290	3.19%	25,390	1.12%	15,514	0.73%	7,363	0.37%	44,666	2.4%	18,860	0.91%	12,858	0.65%	6,400	0.35%	14,762	0.87%	14,540	0.82%	13,694	0.82%	4,822	0.3%	4,994	0.31%	6,643	0.38%	3,501	0.2%
其他流動資產	4,552	0.12%	5,240	0.11%	4,892	0.11%	4,974	0.13%	5,902	0.18%	5,767	0.13%	5,066	0.12%	4,157	0.11%	3,876	0.12%	7,713	0.19%	7,489	0.21%	3,854	0.12%	4,087	0.15%	3,038	0.1%	3,159	0.11%	3,262	0.13%	3,608	0.16%	3,450	0.14%	3,897	0.17%	4,275	0.21%	3,891	0.2%	2,692	0.11%	2,363	0.1%	2,902	0.14%	3,065	0.14%	2,023	0.07%	1,952	0.08%	2,023	0.08%	3,436	0.15%	2,920	0.11%	1,918	0.08%	1,485	0.07%	2,584	0.13%	2,526	0.11%	9,496	0.42%	4,372	0.21%	6,008	0.32%	1,382	0.06%	3,172	0.15%	748	0.04%	4,157	0.22%	1,827	0.09%	3,196	0.16%	789	0.04%	447	0.03%	461	0.03%	630	0.04%	507	0.03%	2,729	0.17%	408	0.02%	3,794	0.22%
流動資產合計	2,972,171	78.22%	4,078,076	83.03%	3,443,217	80.53%	2,954,593	78.63%	2,706,061	82.18%	4,014,724	87.13%	3,639,234	86.15%	3,333,909	85.53%	2,759,060	82.92%	3,476,090	85.42%	3,072,049	84.69%	2,621,819	82.26%	2,170,194	79.64%	2,535,240	81.88%	2,249,431	79.64%	1,898,915	76.64%	1,637,969	73.98%	1,873,936	76.43%	1,694,080	74.64%	1,416,756	69.68%	1,294,349	67.76%	1,765,916	73.99%	1,674,218	72.74%	1,483,605	70.51%	1,538,823	71.24%	2,069,905	76.61%	1,965,315	75.53%	1,766,977	73.59%	1,649,322	72.45%	1,932,143	75.88%	1,742,684	74.01%	1,583,609	72.03%	1,446,909	70.69%	1,799,614	74.95%	1,660,530	73.49%	1,439,253	70.71%	1,298,260	68.68%	1,676,770	73.7%	1,513,466	71.41%	1,382,231	69.71%	1,262,167	67.85%	1,456,805	70.66%	1,364,833	69.21%	1,253,589	68.56%	1,114,800	65.64%	1,164,415	65.92%	1,055,344	63.25%	1,010,102	61.89%	965,372	60.58%	1,197,749	68.05%	1,146,506	66.38%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	4,700	0.12%	5,051	0.1%	5,379	0.13%	5,369	0.14%	4,947	0.15%	4,718	0.1%	4,976	0.12%	4,914	0.13%	6,139	0.18%	14,836	0.36%	13,779	0.38%	16,130	0.51%	13,104	0.48%	12,504	0.4%	21,457	0.76%	21,037	0.85%	17,100	0.77%	16,902	0.69%	15,948	0.7%	15,530	0.76%	15,209	0.8%	15,120	0.63%	17,300	0.75%	19,180	0.91%	20,416	0.95%	23,210	0.86%	18,697	0.72%
按攤銷後成本衡量之金融資產－非流動	118	0%	118	0%	118	0%	118	0%	116	0%	116	0%	116	0%	116	0%	116	0%	116	0%	116	0%	116	0%	114	0%	114	0%	114	0%	114	0%	113	0.01%	113	0%	113	0%	33,613	1.65%	33,612	1.76%	33,612	1.41%	33,612	1.46%	33,612	1.6%	33,611	1.56%	33,611	1.24%	33,611	1.29%
採用權益法之投資	9,718	0.26%	10,531	0.21%	11,199	0.26%	12,063	0.32%	12,718	0.39%	13,536	0.29%	14,291	0.34%	15,185	0.39%	14,989	0.45%	15,692	0.39%	2,402	0.07%	3,083	0.1%	3,637	0.13%	4,219	0.14%	4,707	0.17%	5,517	0.22%	2,681	0.12%	3,533	0.14%	4,444	0.2%	5,382	0.26%	6,356	0.33%	3,886	0.16%	4,932	0.21%	6,046	0.29%	6,869	0.32%	7,938	0.29%	9,060	0.35%	10,393	0.43%	11,836	0.52%	12,984	0.51%	4,936	0.21%	6,888	0.31%	8,451	0.41%	10,131	0.42%	11,596	0.51%	6,645	0.33%	8,431	0.45%	9,918	0.44%	12,079	0.57%	3,981	0.2%	6,508	0.35%	10,684	0.52%	13,223	0.67%	10,126	0.55%	11,576	0.68%	17,755	1.01%	19,592	1.17%	23,875	1.46%	16,310	1.02%	8,941	0.51%	11,542	0.67%
不動產、廠房及設備	477,486	12.57%	465,232	9.47%	467,004	10.92%	473,470	12.6%	459,540	13.96%	454,861	9.87%	456,434	10.8%	460,797	11.82%	459,826	13.82%	466,774	11.47%	458,663	12.64%	460,310	14.44%	451,413	16.56%	458,526	14.81%	461,318	16.33%	467,393	18.86%	472,984	21.36%	474,360	19.35%	473,370	20.86%	477,171	23.47%	479,979	25.13%	486,788	20.39%	484,656	21.06%	491,533	23.36%	493,423	22.84%	499,924	18.5%	509,207	19.57%	505,337	21.05%	494,096	21.71%	495,977	19.48%	501,099	21.28%	503,249	22.89%	478,698	23.39%	483,777	20.15%	489,057	21.64%	491,612	24.15%	489,847	25.91%	494,901	21.75%	499,654	23.57%	503,671	25.4%	500,312	26.9%	504,561	24.47%	504,630	25.59%	507,402	27.75%	511,167	30.1%	518,282	29.34%	520,527	31.2%	524,743	32.15%	528,953	33.2%	477,999	27.16%	475,021	27.5%
使用權資產	6,368	0.17%	8,582	0.17%	9,660	0.23%	3,607	0.1%	4,600	0.14%	3,810	0.08%	4,624	0.11%	5,438	0.14%	6,251	0.19%	7,065	0.17%	7,879	0.22%	8,686	0.27%	5,363	0.2%	4,921	0.16%	5,307	0.19%	3,352	0.14%	4,059	0.18%	5,767	0.24%	6,553	0.29%	7,287	0.36%	8,070	0.42%	8,852	0.37%	9,635	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
無形資產	98,569	2.59%	115,119	2.34%	111,562	2.61%	79,299	2.11%	94,417	2.87%	112,561	2.44%	101,086	2.39%	74,187	1.9%	80,642	2.42%	86,004	2.11%	69,810	1.92%	72,436	2.27%	74,399	2.73%	74,083	2.39%	75,559	2.68%	76,814	3.1%	75,116	3.39%	74,147	3.02%	72,583	3.2%	73,805	3.63%	69,462	3.64%	69,121	2.9%	68,743	2.99%	67,162	3.19%	64,242	2.97%	63,297	2.34%	63,137	2.43%	62,430	2.6%	61,416	2.7%	59,231	2.33%	57,626	2.45%	54,796	2.49%	49,633	2.42%	47,147	1.96%	44,190	1.96%	42,885	2.11%	39,926	2.11%	38,827	1.71%	38,340	1.81%	37,763	1.9%	34,724	1.87%	33,727	1.64%	31,881	1.62%	32,501	1.78%	32,792	1.93%	34,011	1.93%	31,577	1.89%	32,005	1.96%	30,823	1.93%	31,748	1.8%	31,612	1.83%
遞延所得稅資產	4,094	0.11%	2,331	0.05%	1,924	0.04%	3,770	0.1%	1,742	0.05%	1,687	0.04%	1,757	0.04%	2,743	0.07%	0	0%	2,556	0.06%	2,454	0.07%	4,257	0.13%	3,118	0.11%	2,978	0.1%	2,937	0.1%	4,022	0.16%	3,702	0.17%	2,784	0.11%	2,333	0.1%	3,434	0.17%	2,677	0.14%	2,480	0.1%	2,422	0.11%	2,708	0.13%	2,367	0.11%	1,801	0.07%	2,818	0.11%	2,108	0.09%	2,138	0.09%	1,985	0.08%	2,833	0.12%	4,748	0.22%	4,114	0.2%	4,006	0.17%	7,426	0.33%	5,704	0.28%	3,996	0.21%	4,084	0.18%	3,781	0.18%	3,135	0.16%	3,176	0.17%	2,873	0.14%	2,733	0.14%	2,366	0.13%	5,590	0.33%	9,532	0.54%	19,052	1.14%	19,052	1.17%	19,052	1.2%	19,052	1.08%	35,000	2.03%
其他非流動資產	226,715	5.97%	226,660	4.61%	225,673	5.28%	225,408	6%	8,866	0.27%	1,974	0.04%	2,005	0.05%	822	0.02%	499	0.01%	458	0.01%	438	0.01%	471	0.01%	3,761	0.14%	3,729	0.12%	3,728	0.13%	408	0.02%	358	0.02%	356	0.01%	349	0.02%	349	0.02%	349	0.02%	1,074	0.04%	6,175	0.27%	331	0.02%	331	0.02%	2,302	0.09%	331	0.01%
預付設備款	225,196	5.93%	225,114	4.58%	224,854	5.26%	224,714	5.98%	8,173	0.25%	1,143	0.02%	1,143	0.03%			0	0%	0	0%	0	0%	0	0%	3,300	0.12%	3,300	0.11%	3,300	0.12%	50	0%			0	0%	0	0%					709	0.03%	5,823	0.25%	0	0%	0	0%	1,971	0.07%	0	0%	11,493	0.48%	15,255	0.67%	0	0%	1,525	0.06%			13,041	0.64%	9,762	0.41%
存出保證金	1,519	0.04%	1,546	0.03%	819	0.02%	694	0.02%	693	0.02%	831	0.02%	862	0.02%	822	0.02%	499	0.01%	458	0.01%	438	0.01%	471	0.01%	461	0.02%	429	0.01%	428	0.02%	358	0.01%	358	0.02%	356	0.01%	349	0.02%	349	0.02%	349	0.02%	365	0.02%	352	0.02%	331	0.02%	331	0.02%	331	0.01%	331	0.01%	315	0.01%	315	0.01%	300	0.01%	300	0.01%	300	0.01%	269	0.01%	296	0.01%	265	0.01%	265	0.01%	357	0.02%	357	0.02%	1,857	0.09%	1,857	0.09%	1,857	0.1%	1,830	0.09%	1,830	0.09%	1,830	0.1%	1,830	0.11%	1,830	0.1%	1,830	0.11%	1,830	0.11%	1,728	0.11%	2,138	0.12%	637	0.04%
非流動資產合計	827,768	21.78%	833,624	16.97%	832,519	19.47%	803,104	21.37%	586,946	17.82%	593,263	12.87%	585,289	13.85%	564,202	14.47%	568,462	17.08%	593,501	14.58%	555,541	15.31%	565,489	17.74%	554,909	20.36%	561,074	18.12%	575,127	20.36%	578,657	23.36%	576,113	26.02%	577,962	23.57%	575,693	25.36%	616,571	30.32%	615,714	32.24%	620,933	26.01%	627,475	27.26%	620,572	29.49%	621,259	28.76%	632,083	23.39%	636,861	24.47%	634,093	26.41%	627,072	27.55%	614,026	24.12%	611,868	25.99%	615,063	27.97%	599,944	29.31%	601,514	25.05%	598,929	26.51%	596,220	29.29%	592,082	31.32%	598,370	26.3%	605,994	28.59%	600,690	30.29%	597,938	32.15%	605,036	29.34%	607,095	30.79%	574,845	31.44%	583,572	34.36%	602,024	34.08%	613,188	36.75%	622,112	38.11%	628,047	39.42%	562,353	31.95%	580,620	33.62%
資產總計	3,799,939	100%	4,911,700	100%	4,275,736	100%	3,757,697	100%	3,293,007	100%	4,607,987	100%	4,224,523	100%	3,898,111	100%	3,327,522	100%	4,069,591	100%	3,627,590	100%	3,187,308	100%	2,725,103	100%	3,096,314	100%	2,824,558	100%	2,477,572	100%	2,214,082	100%	2,451,898	100%	2,269,773	100%	2,033,327	100%	1,910,063	100%	2,386,849	100%	2,301,693	100%	2,104,177	100%	2,160,082	100%	2,701,988	100%	2,602,176	100%	2,401,070	100%	2,276,394	100%	2,546,169	100%	2,354,552	100%	2,198,672	100%	2,046,853	100%	2,401,128	100%	2,259,459	100%	2,035,473	100%	1,890,342	100%	2,275,140	100%	2,119,460	100%	1,982,921	100%	1,860,105	100%	2,061,841	100%	1,971,928	100%	1,828,434	100%	1,698,372	100%	1,766,439	100%	1,668,532	100%	1,632,214	100%	1,593,419	100%	1,760,102	100%	1,727,126	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	30,000	0.8%	30,000	0.91%	0		0		0		0		0		0		0		0	0%	0		0		0		20,000	0.9%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	77,233	2.03%	89,453	1.82%	100,887	2.36%	77,268	2.06%	70,754	2.15%	95,015	2.06%	99,440	2.35%	67,508	1.73%	82,310	2.47%	88,565	2.18%	95,801	2.64%	76,943	2.41%	77,222	2.83%	71,332	2.3%	59,669	2.11%	50,802	2.05%	56,002	2.53%	53,311	2.17%	43,005	1.89%	32,837	1.61%	33,983	1.78%	36,958	1.55%	43,560	1.89%	37,822	1.8%	38,308	1.77%	38,703	1.43%	40,997	1.58%
其他應付款	586,311	15.43%	1,979,758	40.31%	544,736	12.74%	532,994	14.18%	516,798	15.69%	2,137,036	46.38%	505,028	11.95%	574,356	14.73%	497,231	14.94%	1,585,556	38.96%	430,720	11.87%	417,023	13.08%	336,809	12.36%	1,034,602	33.41%	308,907	10.94%	306,121	12.36%	240,942	10.88%	786,864	32.09%	230,128	10.14%	210,895	10.37%	215,173	11.27%	841,070	35.24%	218,103	9.48%	238,437	11.33%	227,975	10.55%	799,144	29.58%	206,611	7.94%
應付員工紅利	352,161	9.27%	411,661	8.38%	321,445	7.52%	318,733	8.48%	337,282	10.24%	403,982	8.77%	332,864	7.88%	350,555	8.99%	323,900	9.73%	337,473	8.29%	259,722	7.16%	231,808	7.27%	208,871	7.66%	226,104	7.3%	174,922	6.19%	149,452	6.03%	136,785	6.18%	157,433	6.42%	121,733	5.36%	113,746	5.59%	117,239	6.14%	154,595	6.48%	130,658	5.68%	125,538	5.97%	123,463	5.72%	148,576	5.5%	125,555	4.83%	121,477	5.06%	123,064	5.41%	133,584	5.25%	105,595	4.48%	100,010	4.55%	81,608	3.99%	123,748	5.15%	101,907	4.51%	68,586	3.37%	50,377	2.66%	90,046	3.96%	72,120	3.4%	56,673	2.86%	43,078	2.32%	65,545	3.18%	54,442	2.76%	39,233	2.15%	26,915	1.58%	40,136	2.27%	29,929	1.79%	22,894	1.4%	17,703	1.11%	32,571	1.85%	26,522	1.54%
應付董監事酬勞	27,849	0.73%	49,284	1%	39,619	0.93%	30,298	0.81%	23,011	0.7%	48,699	1.06%	41,196	0.98%	34,426	0.88%	25,078	0.75%	39,461	0.97%	30,938	0.85%	23,181	0.73%	19,039	0.7%	26,277	0.85%	21,159	0.75%	14,945	0.6%	10,780	0.49%	18,580	0.76%	15,010	0.66%	11,374	0.56%	8,569	0.45%	18,598	0.78%	16,204	0.7%	12,554	0.6%	9,188	0.43%	17,883	0.66%	15,580	0.6%	12,148	0.51%	9,696	0.43%	15,794	0.62%	12,996	0.55%	9,964	0.45%	8,101	0.4%	14,783	0.62%	12,601	0.56%	9,313	0.46%	6,826	0.36%	11,939	0.52%	9,594	0.45%	7,534	0.38%	5,718	0.31%	8,712	0.42%	7,229	0.37%	5,232	0.29%	3,589	0.21%	5,353	0.3%	3,992	0.24%	3,054	0.19%	2,360	0.15%	4,346	0.25%	3,540	0.2%
應付設備款	3,534	0.09%	4,694	0.1%	11,327	0.26%	9,220	0.25%	11,662	0.35%	6,659	0.14%	9,823	0.23%	7,478	0.19%	1,914	0.06%	9,759	0.24%	6,698	0.18%	9,763	0.31%	4,118	0.15%	6,656	0.21%	503	0.02%	5,134	0.21%	3,755	0.17%	1,549	0.06%	6,215	0.27%	4,861	0.24%	882	0.05%	1,677	0.07%	2,265	0.1%	6,241	0.3%	120	0.01%	92	0%	1,943	0.07%	5,189	0.22%	6,117	0.27%	886	0.03%	5,663	0.24%	6,335	0.29%	1,162	0.06%	2,038	0.08%	1,794	0.08%	6,135	0.3%	217	0.01%	89	0%	2,641	0.12%	8,021	0.4%	671	0.04%	3,597	0.17%	2,219	0.11%	3,617	0.2%	300	0.02%	5,877	0.33%	1,240	0.07%	2,643	0.16%	3,809	0.24%	176	0.01%	1,011	0.06%
其他應付款－其他	202,767	5.34%	207,710	4.23%	172,345	4.03%	174,743	4.65%	144,843	4.4%	147,998	3.21%	121,145	2.87%	181,897	4.67%	146,339	4.4%	155,034	3.81%	133,362	3.68%	152,271	4.78%	104,781	3.85%	105,014	3.39%	112,323	3.98%	136,590	5.51%	89,622	4.05%	89,436	3.65%	87,170	3.84%	80,914	3.98%	88,483	4.63%	72,410	3.03%	68,976	3%	94,104	4.47%	95,204	4.41%	64,226	2.38%	63,533	2.44%	80,927	3.37%	86,122	3.78%	78,541	3.08%	70,228	2.98%	97,315	4.43%	79,002	3.86%	80,648	3.36%	79,361	3.51%	80,331	3.95%	56,444	2.99%	66,911	2.94%	62,845	2.97%	81,862	4.13%	55,504	2.98%	59,172	2.87%	57,355	2.91%	60,599	3.31%	42,595	2.51%	42,690	2.42%	42,981	2.58%	44,178	2.71%	37,077	2.33%	39,010	2.22%	41,355	2.39%
其他應付款項－關係人	35	0%	20	0%	0	0%	0	0%	50	0%	35	0%	25	0%	10	0%	45	0%	30	0%	15	0%			55	0%	90	0%	0	0%							40	0%															0	0%							37	0%
本期所得稅負債	52,868	1.39%	168,502	3.43%	123,186	2.88%	44,486	1.18%	0	0%	115,803	2.51%	183,616	4.35%	139,676	3.58%	65,948	1.98%	102,148	2.51%	187,961	5.18%	140,661	4.41%	107,103	3.93%	66,700	2.15%	123,337	4.37%	87,696	3.54%	79,059	3.57%	51,220	2.09%	81,533	3.59%	56,576	2.78%	58,726	3.07%	40,179	1.68%	96,285	4.18%	71,897	3.42%	61,834	2.86%	38,170	1.41%	81,071	3.12%	61,476	2.56%	58,058	2.55%	35,251	1.38%	34,212	1.45%	17,064	0.78%	50,279	2.46%	33,195	1.38%	36,494	1.62%	15,189	0.75%	48,078	2.54%	33,091	1.45%	35,691	1.68%	19,792	1%	44,038	2.37%	27,101	1.31%	44,323	2.25%	29,379	1.61%	28,035	1.65%	18,859	1.07%	13,250	0.79%	7,862	0.48%	5,482	0.34%	3,091	0.18%	16,279	0.94%
租賃負債－流動	2,674	0.07%	3,184	0.06%	3,511	0.08%	2,358	0.06%	2,895	0.09%	2,614	0.06%	2,957	0.07%	3,299	0.08%	3,283	0.1%	3,266	0.08%	3,250	0.09%	3,230	0.1%	1,911	0.07%	1,540	0.05%	1,534	0.05%	1,340	0.05%	1,800	0.08%	2,543	0.1%	3,002	0.13%	3,114	0.15%	3,103	0.16%	3,093	0.13%	3,075	0.13%	0		0		0		0		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	2,592	0.07%	2,539	0.05%	2,481	0.06%	2,479	0.07%	2,560	0.08%	2,497	0.05%	1,796	0.04%	1,979	0.05%	1,703	0.05%	1,688	0.04%	2,046	0.06%	1,928	0.06%	2,207	0.08%	2,032	0.07%	2,252	0.08%	2,134	0.09%	7,050	0.32%	2,294	0.09%	6,363	0.28%	1,731	0.09%	1,725	0.09%	1,661	0.07%	1,598	0.07%	1,616	0.08%	1,572	0.07%	2,598	0.1%	1,470	0.06%
一年或一營業週期內到期長期負債	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
流動負債合計	721,713	18.99%	2,243,456	45.68%	774,801	18.12%	689,585	18.35%	623,057	18.92%	2,353,000	51.06%	792,862	18.77%	786,828	20.18%	650,520	19.55%	1,781,253	43.77%	719,793	19.84%	639,785	20.07%	525,307	19.28%	1,176,296	37.99%	495,699	17.55%	448,093	18.09%	404,853	18.29%	896,232	36.55%	364,071	16.04%	305,153	15.01%	312,710	16.37%	922,961	38.67%	362,621	15.75%	349,772	16.62%	329,689	15.26%	878,615	32.52%	330,149	12.69%	316,139	13.17%	315,043	13.84%	785,846	30.86%	253,130	10.75%	254,608	11.58%	241,672	11.81%	732,294	30.5%	248,653	11%	200,260	9.84%	183,258	9.69%	674,357	29.64%	194,707	9.19%	182,029	9.18%	160,126	8.61%	486,196	23.58%	175,582	8.9%	149,355	8.17%	112,289	6.61%	324,829	18.39%	100,637	6.03%	85,353	5.23%	73,895	4.64%	278,517	15.82%	96,644	5.6%
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
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
遞延所得稅負債	0	0%	647	0.01%	920	0.02%			2,004	0.06%	968	0.02%					1,479	0.04%
租賃負債－非流動	3,838	0.1%	5,531	0.11%	6,257	0.15%	1,314	0.03%	1,743	0.05%	1,281	0.03%	1,760	0.04%	2,237	0.06%	3,068	0.09%	3,895	0.1%	4,717	0.13%	5,532	0.17%	3,517	0.13%	3,442	0.11%	3,829	0.14%	2,073	0.08%	2,327	0.11%	3,306	0.13%	3,631	0.16%	4,246	0.21%	5,028	0.26%	5,804	0.24%	6,584	0.29%	0		0		0		0		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	12,522	0.33%	12,683	0.26%	12,848	0.3%	13,020	0.35%	15,256	0.46%	15,410	0.33%	15,562	0.37%	15,722	0.4%	18,620	0.56%	18,814	0.46%	19,009	0.52%	19,200	0.6%	21,171	0.78%	21,370	0.69%	21,568	0.76%	21,763	0.88%	21,445	0.97%	21,603	0.88%	21,759	0.96%	21,914	1.08%	20,448	1.07%	20,588	0.86%	20,728	0.9%	20,864	0.99%	19,354	0.9%	19,497	0.72%	19,637	0.75%
淨確定福利負債-非流動	12,512	0.33%	12,673	0.26%	12,838	0.3%	13,010	0.35%	15,246	0.46%	15,400	0.33%	15,552	0.37%	15,712	0.4%	18,610	0.56%	18,804	0.46%	18,999	0.52%	19,190	0.6%	20,641	0.76%	20,840	0.67%	21,038	0.74%	21,233	0.86%	20,915	0.94%	21,073	0.86%	21,229	0.94%	21,384	1.05%	19,918	1.04%	20,058	0.84%	20,198	0.88%	20,334	0.97%	18,824	0.87%	18,967	0.7%	19,107	0.73%
存入保證金	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	530	0.02%	530	0.02%	530	0.02%	530	0.02%	530	0.02%	530	0.02%	530	0.02%	530	0.03%	530	0.03%	530	0.02%	530	0.02%	530	0.03%	530	0.02%	530	0.02%	530	0.02%	530	0.02%	530	0.02%	0	0%	405	0.02%	415	0.02%	415	0.02%	840	0.03%	840	0.04%	840	0.04%	840	0.04%	840	0.04%	415	0.02%	415	0.02%	433	0.02%	423	0.02%	423	0.02%	405	0.02%	405	0.02%	405	0.02%	405	0.02%	482	0.03%	482	0.03%	482	0.03%	482	0.03%
非流動負債合計	16,360	0.43%	18,861	0.38%	20,025	0.47%	14,334	0.38%	19,003	0.58%	17,659	0.38%	17,322	0.41%	17,959	0.46%	23,167	0.7%	22,709	0.56%	23,726	0.65%	24,732	0.78%	24,688	0.91%	24,812	0.8%	25,397	0.9%	23,836	0.96%	23,772	1.07%	24,909	1.02%	25,390	1.12%	26,160	1.29%	25,476	1.33%	26,392	1.11%	27,312	1.19%	20,864	0.99%	19,354	0.9%	19,497	0.72%	19,637	0.75%	19,772	0.82%	19,644	0.86%	19,252	0.76%	19,794	0.84%	19,938	0.91%	17,675	0.86%	18,229	0.76%	18,355	0.81%	18,431	0.91%	15,509	0.82%	15,509	0.68%	15,084	0.71%	15,084	0.76%	16,154	0.87%	16,144	0.78%	16,144	0.82%	16,126	0.88%	18,033	1.06%	18,033	1.02%	18,033	1.08%	18,110	1.11%	17,480	1.1%	17,478	0.99%	17,477	1.01%
負債總計	738,073	19.42%	2,262,317	46.06%	794,826	18.59%	703,919	18.73%	642,060	19.5%	2,370,659	51.45%	810,184	19.18%	804,787	20.65%	673,687	20.25%	1,803,962	44.33%	743,519	20.5%	664,517	20.85%	549,995	20.18%	1,201,108	38.79%	521,096	18.45%	471,929	19.05%	428,625	19.36%	921,141	37.57%	389,461	17.16%	331,313	16.29%	338,186	17.71%	949,353	39.77%	389,933	16.94%	370,636	17.61%	349,043	16.16%	898,112	33.24%	349,786	13.44%	335,911	13.99%	334,687	14.7%	805,098	31.62%	272,924	11.59%	274,546	12.49%	259,347	12.67%	750,523	31.26%	267,008	11.82%	218,691	10.74%	198,767	10.51%	689,866	30.32%	209,791	9.9%	197,113	9.94%	176,280	9.48%	502,340	24.36%	191,726	9.72%	165,481	9.05%	130,322	7.67%	342,862	19.41%	118,670	7.11%	103,463	6.34%	91,375	5.73%	295,995	16.82%	114,121	6.61%
權益
歸屬於母公司業主之權益
股本
普通股股本	746,623	19.65%	746,563	15.2%	746,521	17.46%	746,423	19.86%	762,093	23.14%	761,885	16.53%	761,885	18.03%	761,845	19.54%	761,845	22.9%	761,272	18.71%	761,272	20.99%	761,235	23.88%	760,876	27.92%	760,798	24.57%	760,778	26.93%	760,592	30.7%	760,562	34.35%	758,336	30.93%	758,336	33.41%	758,336	37.3%	758,314	39.7%	758,050	31.76%	757,908	32.93%	757,908	36.02%	757,908	35.09%	757,908	28.05%	757,908	29.13%	757,823	31.56%	757,823	33.29%	757,823	29.76%	757,823	32.19%	757,823	34.47%	757,823	37.02%	757,823	31.56%	757,823	33.54%	768,323	37.75%	768,323	40.64%	768,323	33.77%	768,323	36.25%	768,323	38.75%	768,323	41.31%	768,323	37.26%	768,323	38.96%	768,323	42.02%	768,323	45.24%	768,323	43.5%	768,323	46.05%	768,323	47.07%	768,098	48.2%	767,058	43.58%	767,058	44.41%
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
股本合計	746,623	19.65%	746,563	15.2%	746,521	17.46%	746,423	19.86%	762,093	23.14%	761,885	16.53%	761,885	18.03%	761,845	19.54%	761,845	22.9%	761,272	18.71%	761,272	20.99%	761,235	23.88%	760,876	27.92%	760,798	24.57%	760,778	26.93%	760,592	30.7%	760,562	34.35%	758,336	30.93%	758,336	33.41%	758,336	37.3%	758,314	39.7%	758,050	31.76%	757,908	32.93%	757,908	36.02%	757,908	35.09%	757,908	28.05%	757,908	29.13%	757,823	31.56%	757,823	33.29%	757,823	29.76%	757,823	32.19%	757,823	34.47%	757,823	37.02%	757,823	31.56%	757,823	33.54%	768,323	37.75%	768,323	40.64%	768,323	33.77%	768,323	36.25%	768,323	38.75%	768,323	41.31%	768,323	37.26%	768,323	38.96%	768,323	42.02%	768,323	45.24%	768,323	43.5%	768,323	46.05%	768,323	47.07%	768,098	48.2%	767,058	43.58%	767,058	44.41%
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
資本公積合計	121,484	3.2%	119,329	2.43%	117,527	2.75%	114,313	3.04%	114,172	3.47%	107,460	2.33%	211,939	5.02%	210,522	5.4%	212,612	6.39%	214,726	5.28%	312,530	8.62%	303,181	9.51%	289,500	10.62%	286,574	9.26%	397,656	14.08%	391,907	15.82%	362,825	16.39%	294,165	12%	405,547	17.87%	404,446	19.89%	402,697	21.08%	388,839	16.29%	419,485	18.23%	416,537	19.8%	412,837	19.11%	409,137	15.14%	435,621	16.74%	427,496	17.8%	421,441	18.51%	414,867	16.29%	454,149	19.29%	448,025	20.38%	441,421	21.57%	434,819	18.11%	453,983	20.09%	455,370	22.37%	455,370	24.09%	455,370	20.02%	531,151	25.06%	521,569	26.3%	521,562	28.04%	521,583	25.3%	563,100	28.56%	556,787	30.45%	555,048	32.68%	549,787	31.12%	600,341	35.98%	600,341	36.78%	593,576	37.25%	593,461	33.72%	650,545	37.67%
保留盈餘
法定盈餘公積	761,844	20.05%	761,844	15.51%	761,844	17.82%	761,844	20.27%	761,844	23.14%	761,844	16.53%	635,956	15.05%	635,956	16.31%	635,956	19.11%	635,956	15.63%	526,270	14.51%	526,270	16.51%	526,270	19.31%	526,270	17%	455,518	16.13%	455,518	18.39%	455,518	20.57%	455,518	18.58%	401,471	17.69%	401,471	19.74%	401,471	21.02%	401,471	16.82%	340,160	14.78%	340,160	16.17%	340,160	15.75%	340,160	12.59%	280,298	10.77%
特別盈餘公積	5,170	0.14%	5,170	0.11%	4,980	0.12%	4,980	0.13%	4,980	0.15%	4,980	0.11%	30,985	0.73%	30,985	0.79%	30,985	0.93%	30,985	0.76%	60,101	1.66%	60,101	1.89%	60,101	2.21%	60,101	1.94%	65,586	2.32%	65,586	2.65%	65,586	2.96%	65,586	2.67%	61,932	2.73%	61,932	3.05%	61,932	3.24%	61,932	2.59%	926	0.04%	926	0.04%	926	0.04%	926	0.03%	926	0.04%	926	0.04%	926	0.04%	926	0.04%	926	0.04%	926	0.04%	926	0.05%	926	0.04%	926	0.04%	926	0.05%	926	0.05%	926	0.04%	926	0.04%	926	0.05%	926	0.05%	926	0.04%	926	0.05%	926	0.05%	926	0.05%	926	0.05%	5,773	0.35%	5,773	0.35%	5,773	0.36%	5,773	0.33%	0	0%
未分配盈餘（或待彌補虧損）	1,413,927	37.21%	999,958	20.36%	1,831,461	42.83%	1,400,884	37.28%	1,383,152	42%	977,249	21.21%	2,143,204	50.73%	1,830,114	46.95%	1,396,876	41.98%	1,022,196	25.12%	1,625,832	44.82%	1,259,813	39.53%	971,297	35.64%	723,616	23.37%	1,079,989	38.24%	787,007	31.77%	594,142	26.83%	425,561	17.36%	722,411	31.83%	545,653	26.84%	417,604	21.86%	297,434	12.46%	861,331	37.42%	684,180	32.52%	522,219	24.18%	353,647	13.09%	840,052	32.28%	598,616	24.93%	481,219	21.14%	287,157	11.28%	636,993	27.05%	485,615	22.09%	355,599	17.37%	225,300	9.38%	595,668	26.36%	476,861	23.43%	351,654	18.6%	245,353	10.78%	535,824	25.28%	421,545	21.26%	319,569	17.18%	195,217	9.47%	403,472	20.46%	292,536	16%	199,372	11.74%	127,721	7.23%	215,036	12.89%	162,928	9.98%	105,459	6.62%	69,092	3.93%	186,527	10.8%
保留盈餘合計	2,180,941	57.39%	1,766,972	35.97%	2,598,285	60.77%	2,167,708	57.69%	2,149,976	65.29%	1,744,073	37.85%	2,810,145	66.52%	2,497,055	64.06%	2,063,817	62.02%	1,689,137	41.51%	2,212,203	60.98%	1,846,184	57.92%	1,557,668	57.16%	1,309,987	42.31%	1,601,093	56.68%	1,308,111	52.8%	1,115,246	50.37%	946,665	38.61%	1,185,814	52.24%	1,009,056	49.63%	881,007	46.12%	760,837	31.88%	1,202,417	52.24%	1,025,266	48.73%	863,305	39.97%	694,733	25.71%	1,121,276	43.09%	879,840	36.64%	762,443	33.49%	568,381	22.32%	869,656	36.94%	718,278	32.67%	588,262	28.74%	457,963	19.07%	780,645	34.55%	661,838	32.52%	536,631	28.39%	430,330	18.91%	678,944	32.03%	564,665	28.48%	462,689	24.87%	338,337	16.41%	517,528	26.24%	406,592	22.24%	313,428	18.45%	241,777	13.69%	317,508	19.03%	265,400	16.26%	207,931	13.05%	171,564	9.75%	267,913	15.51%
其他權益
國外營運機構財務報表換算之兌換差額	595	0.02%	(89)	0%	143	0%	61	0%	295	0.01%	(95)	0%	669	0.02%	706	0.02%	416	0.01%	213	0.01%	(16)	0%	(112)	0%	(95)	0%	(94)	0%	(19)	0%	(26)	0%	5	0%	(6)	0%	(5)	0%	(4)	0%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(5,900)	-0.16%	(5,549)	-0.11%	(5,221)	-0.12%	(5,231)	-0.14%	(5,653)	-0.17%	(5,882)	-0.13%	(5,624)	-0.13%	(5,686)	-0.15%	(4,461)	-0.13%	(32,168)	-0.79%	(33,225)	-0.92%	(30,874)	-0.97%	(33,900)	-1.24%	(64,000)	-2.07%	(59,655)	-2.11%	(60,075)	-2.42%	(64,012)	-2.89%	(64,210)	-2.62%	(65,164)	-2.87%	(65,582)	-3.23%
其他權益合計	(5,305)	-0.14%	(5,638)	-0.11%	(5,078)	-0.12%	(5,170)	-0.14%	(5,358)	-0.16%	(5,977)	-0.13%	(4,955)	-0.12%	(4,980)	-0.13%	(4,045)	-0.12%	(31,955)	-0.79%	(33,241)	-0.92%	(30,986)	-0.97%	(33,995)	-1.25%	(64,094)	-2.07%	(59,674)	-2.11%	(60,101)	-2.43%	(64,007)	-2.89%	(64,216)	-2.62%	(65,169)	-2.87%	(65,586)	-3.23%	(65,903)	-3.45%	(65,992)	-2.76%	(63,812)	-2.77%	(61,932)	-2.94%	(60,696)	-2.81%	(57,902)	-2.14%	(62,415)	-2.4%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	7	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(415)	-0.02%	(4,950)	-0.29%
庫藏股票	0	0%	0	0%	0	0%	0	0%	(404,238)	-12.28%	(404,238)	-8.77%	(404,238)	-9.57%	(404,238)	-10.37%	(404,238)	-12.15%	(404,238)	-9.93%	(404,238)	-11.14%	(404,238)	-12.68%	(404,238)	-14.83%	(404,238)	-13.06%	(404,238)	-14.31%	(404,238)	-16.32%	(404,238)	-18.26%	(404,238)	-16.49%	(404,238)	-17.81%	(404,238)	-19.88%	(404,238)	-21.16%	(404,238)	-16.94%	(404,238)	-17.56%	404,238	19.21%	162,315	7.51%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	68,749	3.38%	68,749	3.64%	68,749	3.02%	68,749	3.24%	68,749	3.47%	68,749	3.7%	68,749	3.33%	68,749	3.49%	68,749	3.76%	68,749	4.05%	136,310	7.72%	136,310	8.17%	105,313	6.45%	67,561	4.24%	67,561	3.84%	67,561	3.91%
歸屬於母公司業主之權益合計	3,043,743	80.1%	2,627,226	53.49%	3,457,255	80.86%	3,023,274	80.46%	2,616,645	79.46%	2,203,203	47.81%	3,374,776	79.89%	3,060,204	78.5%	2,629,991	79.04%	2,228,942	54.77%	2,848,526	78.52%	2,475,376	77.66%	2,169,811	79.62%	1,889,027	61.01%	2,295,615	81.27%	1,996,271	80.57%	1,770,388	79.96%	1,530,712	62.43%	1,880,290	82.84%	1,702,014	83.71%	1,571,877	82.29%	1,437,496	60.23%			1,733,541	82.39%	1,811,039	83.84%	1,803,876	66.76%	2,252,390	86.56%	2,065,159	86.01%	1,941,707	85.3%	1,741,071	68.38%	2,081,628	88.41%	1,924,126	87.51%	1,787,506	87.33%	1,650,605	68.74%	1,992,451	88.18%	1,816,782	89.26%	1,691,575	89.49%	1,585,274	69.68%	1,909,669	90.1%	1,785,808	90.06%	1,683,825	90.52%	1,559,501	75.64%	1,780,202	90.28%	1,662,953	90.95%	1,568,050	92.33%	1,423,577	80.59%	1,549,862	92.89%	1,528,751	93.66%	1,502,044	94.27%	1,464,107	83.18%	1,613,005	93.39%
非控制權益	18,123	0.48%	22,157	0.45%	23,655	0.55%	30,504	0.81%	34,302	1.04%	34,125	0.74%	39,563	0.94%	33,120	0.85%	23,844	0.72%	36,687	0.9%	35,545	0.98%	47,415	1.49%	5,297	0.19%	6,179	0.2%	7,847	0.28%	9,372	0.38%	15,069	0.68%	45	0%	22	0%	0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0
權益總額	3,061,866	80.58%	2,649,383	53.94%	3,480,910	81.41%	3,053,778	81.27%	2,650,947	80.5%	2,237,328	48.55%	3,414,339	80.82%	3,093,324	79.35%	2,653,835	79.75%	2,265,629	55.67%	2,884,071	79.5%	2,522,791	79.15%	2,175,108	79.82%	1,895,206	61.21%	2,303,462	81.55%	2,005,643	80.95%	1,785,457	80.64%	1,530,757	62.43%	1,880,312	82.84%	1,702,014	83.71%	1,571,877	82.29%	1,437,496	60.23%	1,911,760	83.06%	1,733,541	82.39%	1,811,039	83.84%	1,803,876	66.76%	2,252,390	86.56%	2,065,159	86.01%	1,941,707	85.3%	1,741,071	68.38%	2,081,628	88.41%	1,924,126	87.51%	1,787,506	87.33%	1,650,605	68.74%	1,992,451	88.18%	1,816,782	89.26%	1,691,575	89.49%	1,585,274	69.68%	1,909,669	90.1%	1,785,808	90.06%	1,683,825	90.52%	1,559,501	75.64%	1,780,202	90.28%	1,662,953	90.95%	1,568,050	92.33%	1,423,577	80.59%	1,549,862	92.89%	1,528,751	93.66%	1,502,044	94.27%	1,464,107	83.18%	1,613,005	93.39%
負債及權益總計	3,799,939	100%	4,911,700	100%	4,275,736	100%	3,757,697	100%	3,293,007	100%	4,607,987	100%	4,224,523	100%	3,898,111	100%	3,327,522	100%	4,069,591	100%	3,627,590	100%	3,187,308	100%	2,725,103	100%	3,096,314	100%	2,824,558	100%	2,477,572	100%	2,214,082	100%	2,451,898	100%	2,269,773	100%	2,033,327	100%	1,910,063	100%	2,386,849	100%	2,301,693	100%	2,104,177	100%	2,160,082	100%	2,701,988	100%	2,602,176	100%	2,401,070	100%	2,276,394	100%	2,546,169	100%	2,354,552	100%	2,198,672	100%	2,046,853	100%	2,401,128	100%	2,259,459	100%	2,035,473	100%	1,890,342	100%	2,275,140	100%	2,119,460	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	1,567,000	0.05%	1,567,000	0.03%	1,567,000	0.04%	1,567,000	0.04%	1,567,000	0.05%	1,567,000	0.04%	1,567,000	0.04%	1,567,000	0.05%	1,567,000	0.06%	1,567,000	0.05%	1,567,000	0.06%	1,567,000	0.06%	1,567,000	0.07%	1,567,000	0.06%	1,567,000	0.07%	1,567,000	0.08%	1,567,000	0.08%	1,567,000	0.07%	1,567,000	0.07%	1,567,000	0.07%	567,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,050,000	0.05%	1,050,000	0.06%	1,050,000	0.05%	1,050,000	0.05%	1,050,000	0.05%	1,050,000	0.06%	1,050,000	0.05%	1,050,000	0.05%	1,050,000	0.06%	1,050,000	0.06%	2,050,000	0.12%	2,050,000	0.12%	1,580,000	0.1%	1,000,000	0.06%	1,000,000	0.06%	1,000,000	0.06%

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

力旺(3529) 截至2024年第1季「流動資產」總計約為NT$34.43億元，相較上一季增加約NT$4.89億元、相較去年年末增加約NT$4.89億元

力旺(3529) 2024年第1季財報顯示公司「流動資產」總計約NT$34.43億元、約佔整體資產的80.53%。

對比上一季

上一季流動資產總計約NT$29.55億元、約佔整體資產的78.63%。今年第1季相較上一季增加約NT$4.89億元。

對比去年年末

去年年末流動資產則為NT$29.55億元、約佔整體資產的78.63%。今年第1季相較去年年末增加約NT$4.89億元。

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	3,443,217	80.53%	2,954,593	78.63%	2,706,061	82.18%	4,014,724	87.13%	3,639,234	86.15%	3,333,909	85.53%	2,759,060	82.92%	3,476,090	85.42%	3,072,049	84.69%	2,621,819	82.26%	2,170,194	79.64%	2,535,240	81.88%	2,249,431	79.64%	1,898,915	76.64%	1,637,969	73.98%	1,873,936	76.43%	1,694,080	74.64%	1,416,756	69.68%	1,294,349	67.76%	1,765,916	73.99%			1,483,605	70.51%	1,538,823	71.24%	2,069,905	76.61%	1,965,315	75.53%	1,766,977	73.59%	1,649,322	72.45%	1,932,143	75.88%	1,742,684	74.01%	1,583,609	72.03%	1,446,909	70.69%	1,799,614	74.95%	1,660,530	73.49%	1,439,253	70.71%	1,298,260	68.68%	1,676,770	73.70%	1,513,466	71.41%	1,382,231	69.71%	1,262,167	67.85%	1,456,805	70.66%

非流動資產

力旺(3529) 截至2023年第2季「非流動資產」總計約為NT$5.93億元，相較上一季增加約NT$797萬元、相較去年年末增加約NT$2,906萬元

力旺(3529) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.93億元、約佔整體資產的12.87%。

對比上一季

上一季非流動資產總計約NT$5.85億元、約佔整體資產的13.85%。今年第2季相較上一季增加約NT$797萬元。

對比去年年末

去年年末非流動資產則為NT$5.64億元、約佔整體資產的14.47%。今年第2季相較去年年末增加約NT$2,906萬元。

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	593,263	12.87%	585,289	13.85%	564,202	14.47%	568,462	17.08%	593,501	14.58%	555,541	15.31%	565,489	17.74%	554,909	20.36%	561,074	18.12%	575,127	20.36%	578,657	23.36%	576,113	26.02%	577,962	23.57%	575,693	25.36%	616,571	30.32%	615,714	32.24%	620,933	26.01%			620,572	29.49%	621,259	28.76%	632,083	23.39%	636,861	24.47%	634,093	26.41%	627,072	27.55%	614,026	24.12%	611,868	25.99%	615,063	27.97%	599,944	29.31%	601,514	25.05%	598,929	26.51%	596,220	29.29%	592,082	31.32%	598,370	26.30%	605,994	28.59%	600,690	30.29%	597,938	32.15%	605,036	29.34%	607,095	30.79%	574,845	31.44%	583,572	34.36%

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合併資產負債表

流動資產

非流動資產

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