嘉澤－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	18,658,882	37.16%	18,604,449	39.05%	17,886,811	39.85%	15,720,764	37.84%	13,132,491	34.6%	12,571,654	33.4%	11,964,972	33.29%	11,914,314	32.36%	7,090,304	21.29%	5,763,928	18.11%	4,581,079	15.28%	4,598,646	15.73%	3,303,062	12.5%	3,296,664	13.37%	3,199,732	14.06%	2,713,711	12.95%	2,949,412	15.3%	3,893,632	20.25%	3,939,306	21.32%	3,783,275	23.12%	2,845,994	17.48%	2,338,200	14.92%	3,087,535	19.98%	2,840,218	19.03%	1,448,071	10.5%	1,293,612	9.69%	1,336,729	10.72%	1,783,641	14.84%	1,319,133	11.22%	1,367,271	12.03%	1,422,815	13.67%	1,461,471	14.6%	1,465,258	13.98%	2,136,532	20.02%	2,097,875	20.71%	1,993,718	19.7%	2,040,810	18.8%	1,529,497	13.44%	1,903,034	17.59%	1,671,441	15.4%	1,395,851	13.29%	1,359,404	13.39%	1,941,900	19.22%	1,950,532	19.39%	1,006,366	10.03%	1,417,939	14.89%	1,547,708	16.39%	1,455,260	15.38%	1,346,693	14.48%	1,004,088	11.84%	1,109,643	13.4%	983,203	12.93%
透過損益按公允價值衡量之金融資產－流動	190,867	0.38%	198,407	0.42%	105,458	0.23%	57,519	0.14%	60,784	0.16%	58,961	0.16%	64,470	0.18%	82,358	0.22%	79,007	0.24%	78,136	0.25%	89,917	0.3%	72,326	0.25%	154,124	0.58%	120,199	0.49%	138,386	0.61%	122,237	0.58%	122,960	0.64%	58,340	0.3%	16,458	0.09%	13,337	0.08%	240,034	1.47%	24,786	0.16%	37,529	0.24%	25,179	0.17%	96,119	0.7%	111,620	0.84%	47,310	0.38%	22,843	0.19%	0		0		0		0		0		0		0	0%	0		0		0		8,000	0.07%	0		0	0%	0	0%	0	0%	0	0%	11,363	0.11%	12,176	0.13%	5,902	0.06%	4,218	0.04%	4,169	0.04%	4,566	0.05%	0	0%	226	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%	1,179	0%	1,413	0%	1,456	0.01%	1,552	0.01%	1,717	0.01%	1,941	0.01%	2,016	0.01%	1,584	0.01%	1,669	0.01%	3,746	0.02%	6,438	0.04%	8,536	0.05%	24,717	0.16%	26,950	0.18%	22,541	0.16%	24,373	0.18%	15,000	0.12%	15,000	0.12%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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		0
應收票據淨額	693,156	1.38%	529,365	1.11%	530,222	1.18%	525,089	1.26%	305,564	0.81%	353,273	0.94%	306,160	0.85%	261,493	0.71%	203,501	0.61%	154,490	0.49%	73,050	0.24%	51,865	0.18%	61,292	0.23%	72,869	0.3%	67,315	0.3%	54,278	0.26%	54,105	0.28%	39,208	0.2%	33,882	0.18%	19,997	0.12%	15,257	0.09%	8,824	0.06%	11,371	0.07%	5,232	0.04%	16,115	0.12%	32,574	0.24%	8,270	0.07%	7,306	0.06%	6,895	0.06%	7,661	0.07%	7,129	0.07%	11,962	0.12%	9,350	0.09%	8,319	0.08%	8,058	0.08%	8,774	0.09%	8,147	0.08%	11,841	0.1%	8,140	0.08%	7,935	0.07%	9,645	0.09%	3,496	0.03%	4,556	0.05%	4,830	0.05%	6,155	0.06%	7,041	0.07%	7,743	0.08%	8,923	0.09%	13,484	0.15%	5,778	0.07%	10,214	0.12%	13,233	0.17%
應收帳款淨額	11,945,095	23.79%	11,017,354	23.13%	10,293,902	22.94%	9,468,215	22.79%	9,305,409	24.52%	9,491,397	25.22%	8,665,994	24.11%	8,989,085	24.41%	10,507,021	31.56%	10,695,975	33.61%	9,681,587	32.29%	9,262,231	31.69%	8,736,734	33.07%	7,951,350	32.24%	6,928,804	30.45%	7,128,453	34.03%	6,840,879	35.48%	6,539,678	34.01%	6,373,641	34.5%	5,325,654	32.54%	5,949,268	36.54%	6,044,984	38.56%	5,091,237	32.95%	4,810,099	32.24%	5,291,833	38.37%	4,997,993	37.42%	4,251,285	34.09%	3,830,439	31.88%	4,293,338	36.53%	3,954,654	34.8%	3,423,776	32.88%	3,262,343	32.6%	3,735,679	35.65%	3,266,025	30.61%	2,889,088	28.52%	2,844,783	28.11%	3,263,130	30.06%	3,226,124	28.36%	2,547,270	23.54%	2,819,788	25.98%	3,014,937	28.71%	3,075,100	30.28%	2,853,967	28.25%	2,993,924	29.76%	3,272,369	32.61%	2,916,122	30.62%	2,606,016	27.6%	2,837,375	29.99%	3,255,628	35.01%	3,369,322	39.74%	3,137,591	37.89%	2,837,338	37.32%
其他應收款	658,417	1.31%	487,851	1.02%	540,696	1.2%	503,086	1.21%	506,207	1.33%	323,613	0.86%	381,623	1.06%	336,694	0.91%	384,111	1.15%	324,897	1.02%	353,719	1.18%	449,418	1.54%	459,211	1.74%	479,138	1.94%	427,784	1.88%	342,185	1.63%	357,029	1.85%	324,913	1.69%	271,427	1.47%	206,949	1.26%	219,031	1.35%	208,228	1.33%	182,407	1.18%	217,523	1.46%	226,751	1.64%	261,754	1.96%	253,054	2.03%	162,982	1.36%
本期所得稅資產	1,094	0%	610	0%	7,693	0.02%	6,741	0.02%	599	0%	636	0%	756	0%	13,212	0.04%	739	0%	508	0%	382	0%	7,909	0.03%	362	0%	1,056	0%	14,716	0.06%	14,483	0.07%	12,937	0.07%	438	0%	0	0%	758	0%	758	0%	166	0%	543	0%	498	0%	33	0%	39	0%	39	0%	33	0%	33	0%	33	0%	1	0%	2	0%	42	0%	77	0%	77	0%	87	0%	87	0%	141	0%	16,562	0.15%	118	0%	829	0.01%	3,265	0.03%	1,759	0.02%	1,753	0.02%	1,741	0.02%	42,390	0.45%	42,785	0.45%	42,388	0.45%	42,353	0.46%	42,353	0.5%	42,353	0.51%	11,009	0.14%
存貨	3,418,496	6.81%	3,277,865	6.88%	2,969,236	6.62%	2,900,069	6.98%	2,657,313	7%	2,615,229	6.95%	2,676,384	7.45%	3,022,365	8.21%	3,561,132	10.7%	3,534,416	11.11%	4,388,777	14.64%	4,576,641	15.66%	4,091,387	15.49%	3,859,568	15.65%	4,102,753	18.03%	3,417,628	16.31%	2,559,028	13.27%	2,454,902	12.77%	2,268,534	12.28%	1,935,143	11.83%	1,976,021	12.14%	2,020,982	12.89%	1,982,940	12.83%	2,036,841	13.65%	2,227,827	16.16%	2,334,972	17.48%	2,141,101	17.17%	1,995,637	16.61%	1,790,479	15.23%	1,742,820	15.33%	1,527,375	14.67%	1,587,356	15.86%	1,557,330	14.86%	1,390,529	13.03%	1,230,654	12.15%	1,279,323	12.64%	1,276,929	11.76%	1,256,149	11.04%	1,147,986	10.61%	1,193,112	10.99%	1,192,220	11.35%	1,276,596	12.57%	1,332,935	13.19%	1,332,315	13.24%	1,156,186	11.52%	981,415	10.3%	919,893	9.74%	988,126	10.44%	986,520	10.61%	1,018,579	12.01%	1,000,387	12.08%	931,146	12.25%
存貨－製造業	3,418,496	6.81%	3,277,865	6.88%	2,969,236	6.62%	2,900,069	6.98%	2,657,313	7%	2,615,229	6.95%	2,676,384	7.45%	3,022,365	8.21%	3,561,132	10.7%	3,534,416	11.11%	4,388,777	14.64%	4,576,641	15.66%	4,091,387	15.49%	3,859,568	15.65%	4,102,753	18.03%	3,417,628	16.31%	2,559,028	13.27%	2,454,902	12.77%	2,268,534	12.28%	1,935,143	11.83%	1,976,021	12.14%	2,020,982	12.89%	1,982,940	12.83%	2,036,841	13.65%	2,227,827	16.16%	2,334,972	17.48%	2,141,101	17.17%	1,995,637	16.61%	1,790,479	15.23%	1,742,820	15.33%	1,527,375	14.67%	1,587,356	15.86%	1,557,330	14.86%	1,390,529	13.03%	1,230,654	12.15%	1,279,323	12.64%	1,276,929	11.76%	1,256,149	11.04%	1,147,986	10.61%	1,193,112	10.99%	1,192,220	11.35%	1,276,596	12.57%	1,332,935	13.19%	1,332,315	13.24%	1,156,186	11.52%	981,415	10.3%	919,893	9.74%	988,126	10.44%	986,520	10.61%	1,018,579	12.01%	1,000,387	12.08%	931,146	12.25%
預付款項	190,548	0.38%	183,040	0.38%	189,684	0.42%	185,727	0.45%	102,555	0.27%	193,319	0.51%	212,873	0.59%	236,586	0.64%	260,014	0.78%	234,484	0.74%	214,270	0.71%	239,349	0.82%	143,291	0.54%	201,757	0.82%	210,547	0.93%	152,105	0.73%	62,208	0.32%	156,707	0.82%	169,464	0.92%	139,840	0.85%	137,348	0.84%	111,091	0.71%	111,986	0.72%	133,453	0.89%	90,814	0.66%	111,107	0.83%	121,138	0.97%	105,153	0.88%	51,093	0.43%	101,793	0.9%	99,824	0.96%	79,105	0.79%	71,203	0.68%	104,937	0.98%	85,138	0.84%	74,764	0.74%	98,393	0.91%	165,138	1.45%	73,910	0.68%	106,259	0.98%	86,471	0.82%	118,520	1.17%	152,340	1.51%	137,004	1.36%	90,469	0.9%	92,380	0.97%	147,717	1.56%	147,605	1.56%	93,049	1%	124,036	1.46%	105,070	1.27%	92,499	1.22%
其他流動資產	5,182	0.01%	4,140	0.01%	3,287	0.01%	3,755	0.01%	3,832	0.01%	6,567	0.02%	5,967	0.02%	8,108	0.02%	4,650	0.01%	6,470	0.02%	6,891	0.02%	6,174	0.02%	9,018	0.03%	8,067	0.03%	15,742	0.07%	28,472	0.14%	93,985	0.49%	91,680	0.48%	98,005	0.53%	99,119	0.61%	10,563	0.06%	16,548	0.11%	10,303	0.07%	10,160	0.07%	146,885	1.07%	147,991	1.11%	178,227	1.43%	209,010	1.74%	165,174	1.41%	175,149	1.54%	243,777	2.34%	164,024	1.64%	79,270	0.76%	230,214	2.16%	314,262	3.1%	334,565	3.31%	629,049	5.79%	1,775,942	15.61%	1,851,222	17.11%	1,923,247	17.72%	1,762,877	16.79%	1,737,159	17.11%	1,358,918	13.45%	1,175,868	11.69%	1,995,902	19.89%	1,561,037	16.39%	1,655,429	17.53%	1,433,180	15.15%	1,029,875	11.08%	322,232	3.8%	219,031	2.64%	37,237	0.49%
其他金融資產－流動	1,560	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,251	0.04%	9,316	0.04%	87,320	0.45%	85,438	0.44%	83,736	0.45%	85,295	0.52%	0	0%	0	0%	0	0%	0	0%	134,255	0.97%	133,150	1%	161,088	1.29%	161,969	1.35%	128,866	1.1%	127,961	1.13%	206,815	1.99%	123,055	1.23%	41,854	0.4%	188,638	1.77%	275,238	2.72%	300,852	2.97%	601,060	5.54%	1,743,925	15.33%	1,819,704	16.82%	1,894,194	17.45%	1,725,851	16.44%	1,698,554	16.73%	1,278,929	12.66%	1,094,997	10.88%	1,937,043	19.3%	1,529,153	16.06%	1,608,057	17.03%	1,397,960	14.78%	980,528	10.55%	124,736	1.47%	184,238	2.22%	0	0%
其他流動資產－其他	3,622	0.01%	4,140	0.01%	3,287	0.01%	3,755	0.01%	3,832	0.01%	6,567	0.02%	5,967	0.02%	8,108	0.02%	4,650	0.01%	6,470	0.02%	6,891	0.02%	6,174	0.02%	9,018	0.03%	8,067	0.03%	6,491	0.03%	19,156	0.09%	6,665	0.03%	6,242	0.03%	14,269	0.08%	13,824	0.08%	10,563	0.06%	16,548	0.11%	10,303	0.07%	10,160	0.07%	12,630	0.09%	14,841	0.11%	17,139	0.14%	47,041	0.39%	36,308	0.31%	47,188	0.42%	36,962	0.36%	40,969	0.41%	37,416	0.36%	41,576	0.39%	39,024	0.39%	33,713	0.33%	27,989	0.26%	32,017	0.28%	31,518	0.29%	29,053	0.27%	37,026	0.35%	38,605	0.38%	79,989	0.79%	80,871	0.8%	58,859	0.59%	31,884	0.33%	47,372	0.5%	35,220	0.37%	49,347	0.53%	197,496	2.33%	34,793	0.42%	37,237	0.49%
流動資產合計	35,761,737	71.22%	34,303,081	72.01%	32,526,989	72.47%	29,370,965	70.7%	26,074,754	68.7%	25,614,649	68.05%	24,279,199	67.55%	24,864,215	67.53%	22,090,479	66.35%	20,793,304	65.34%	19,390,851	64.68%	19,265,972	65.91%	16,959,937	64.2%	15,992,220	64.85%	15,107,496	66.39%	13,975,493	66.71%	13,054,559	67.7%	13,561,082	70.53%	13,172,386	71.3%	11,527,818	70.44%	11,400,712	70.03%	10,782,345	68.79%	10,540,568	68.22%	10,106,153	67.73%	9,566,989	69.38%	9,316,035	69.75%	8,352,153	66.97%	8,132,044	67.68%	7,863,610	66.91%	7,586,117	66.75%	6,902,743	66.3%	6,726,135	67.2%	7,080,069	67.57%	7,294,583	68.37%	6,789,460	67.03%	6,728,331	66.47%	7,562,615	69.66%	8,157,443	71.7%	7,743,791	71.57%	7,918,409	72.96%	7,670,116	73.05%	7,706,831	75.89%	7,757,585	76.78%	7,678,291	76.31%	7,617,603	75.91%	7,140,958	74.98%	7,030,311	74.46%	7,032,835	74.33%	6,881,312	74.01%	5,964,668	70.35%	5,723,735	69.12%	4,989,984	65.63%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	230,008	0.46%	215,087	0.45%	24,239	0.05%	26,511	0.06%	26,916	0.07%	25,605	0.07%	1,200	0%	1,700	0%	0	0%	1,744	0.01%	1,917	0.01%	2,460	0.01%	3,370	0.01%	1,500	0.01%
透過其他綜合損益按公允價值衡量之金融資產－非流動	186,472	0.37%	173,590	0.36%	182,103	0.41%	80,114	0.19%	79,979	0.21%	80,325	0.21%	82,409	0.23%	82,607	0.22%	83,520	0.25%	84,284	0.26%	56,399	0.19%	31,970	0.11%	30,003	0.11%	28,271	0.11%	28,092	0.12%	20,200	0.1%	20,120	0.1%	15,884	0.08%
採用權益法之投資	153,048	0.3%	152,048	0.32%	159,908	0.36%	74,701	0.18%	81,730	0.22%	123,618	0.33%	28,742	0.08%																																																									0	0%	0	0%	0	0%	0	0%	2,606	0.02%	3,065	0.03%	3,082	0.03%	32,035	0.32%	33,825	0.34%	36,912	0.37%	39,766	0.42%	42,920	0.45%	37,611	0.4%	41,730	0.45%	35,577	0.42%	34,841	0.42%	40,221	0.53%
不動產、廠房及設備	10,990,051	21.89%	10,177,605	21.37%	9,564,744	21.31%	9,511,523	22.9%	9,129,914	24.06%	9,130,923	24.26%	8,926,250	24.84%	9,093,181	24.7%	8,871,880	26.65%	8,752,784	27.51%	8,333,726	27.8%	7,689,893	26.31%	6,882,186	26.05%	6,143,378	24.91%	5,497,611	24.16%	5,065,858	24.18%	4,495,974	23.32%	4,141,452	21.54%	3,872,318	20.96%	3,490,423	21.33%	3,514,714	21.59%	3,505,728	22.36%	3,536,695	22.89%	3,529,443	23.65%	3,350,160	24.29%	3,173,050	23.76%	3,190,477	25.58%	2,957,707	24.62%	2,875,657	24.47%	2,845,219	25.03%	2,609,322	25.06%	2,405,696	24.04%	2,528,461	24.13%	2,325,559	21.8%	2,289,953	22.61%	2,275,540	22.48%	2,192,674	20.2%	2,261,544	19.88%	2,392,548	22.11%	2,297,284	21.17%	2,271,665	21.63%	1,969,124	19.39%	1,893,107	18.74%	1,915,985	19.04%	1,929,689	19.23%	1,895,375	19.9%	1,973,100	20.9%	1,986,430	20.99%	1,949,198	20.96%	1,946,871	22.96%	1,936,107	23.38%	1,976,212	25.99%
使用權資產	1,228,926	2.45%	1,260,685	2.65%	1,248,857	2.78%	1,299,338	3.13%	1,278,713	3.37%	1,289,258	3.43%	1,290,915	3.59%	1,237,114	3.36%	982,871	2.95%	1,021,388	3.21%	1,012,297	3.38%	1,028,983	3.52%	1,028,489	3.89%	649,791	2.64%	487,072	2.14%	488,492	2.33%	399,749	2.07%	372,811	1.94%	384,043	2.08%	371,905	2.27%	383,426	2.36%	419,864	2.68%	435,326	2.82%	471,089	3.16%	0		0		0		0		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	525,789	1.05%	353,783	0.74%	350,075	0.78%	348,962	0.84%	344,997	0.91%	356,826	0.95%	346,919	0.97%	358,014	0.97%	97,817	0.29%	79,637	0.25%	73,582	0.25%	60,921	0.21%	335,869	1.27%	335,219	1.36%	334,509	1.47%	335,387	1.6%	368,019	1.91%	379,184	1.97%	377,795	2.04%	380,219	2.32%	283,002	1.74%	283,241	1.81%	242,210	1.57%	242,352	1.62%	242,495	1.76%	242,638	1.82%	242,781	1.95%	242,924	2.02%	243,067	2.07%	243,210	2.14%	243,352	2.34%	243,495	2.43%	243,638	2.33%	243,781	2.28%	243,924	2.41%	244,067	2.41%	244,209	2.25%	244,352	2.15%
無形資產	217,364	0.43%	180,897	0.38%	165,352	0.37%	164,750	0.4%	150,113	0.4%	164,145	0.44%	167,817	0.47%	183,380	0.5%	182,069	0.55%	189,655	0.6%	194,672	0.65%	197,730	0.68%	205,584	0.78%	184,723	0.75%	192,597	0.85%	185,013	0.88%	155,510	0.81%	137,203	0.71%	125,085	0.68%	117,911	0.72%	99,789	0.61%	100,568	0.64%	91,586	0.59%	79,013	0.53%	59,527	0.43%	30,279	0.23%	26,196	0.21%	26,626	0.22%	25,382	0.22%	18,917	0.17%	19,033	0.18%	12,666	0.13%	14,447	0.14%	16,061	0.15%	13,532	0.13%	11,607	0.11%	11,679	0.11%	8,253	0.07%	8,219	0.08%	8,694	0.08%	11,414	0.11%	11,722	0.12%	12,184	0.12%	14,682	0.15%	15,901	0.16%	17,582	0.18%	20,015	0.21%	21,540	0.23%	22,426	0.24%	23,588	0.28%	22,051	0.27%	5,519	0.07%
遞延所得稅資產	306,440	0.61%	328,986	0.69%	313,104	0.7%	294,411	0.71%	412,071	1.09%	363,644	0.97%	351,326	0.98%	356,914	0.97%	211,812	0.64%	219,671	0.69%	192,937	0.64%	174,461	0.6%	151,467	0.57%	149,265	0.61%	129,761	0.57%	126,953	0.61%	127,144	0.66%	129,533	0.67%	116,108	0.63%	107,598	0.66%	123,925	0.76%	111,717	0.71%	101,256	0.66%	105,212	0.71%	97,922	0.71%	97,439	0.73%	93,149	0.75%	92,076	0.77%	89,505	0.76%	88,678	0.78%	80,957	0.78%	86,122	0.86%	83,137	0.79%	124,634	1.17%	110,117	1.09%	113,558	1.12%	112,060	1.03%	105,796	0.93%	104,458	0.97%	110,635	1.02%	110,992	1.06%	76,476	0.75%	83,526	0.83%	75,964	0.75%	81,459	0.81%	76,070	0.8%	70,476	0.75%	73,119	0.77%	73,085	0.79%	58,016	0.68%	57,966	0.7%	69,934	0.92%
其他非流動資產	611,214	1.22%	491,007	1.03%	346,042	0.77%	369,609	0.89%	373,212	0.98%	489,483	1.3%	466,572	1.3%	643,788	1.75%	775,192	2.33%	679,281	2.13%	722,689	2.41%	778,863	2.66%	822,486	3.11%	1,175,104	4.77%	977,761	4.3%	751,519	3.59%	661,820	3.43%	489,069	2.54%	427,963	2.32%	368,816	2.25%	474,624	2.92%	471,672	3.01%	503,123	3.26%	388,128	2.6%	473,115	3.43%	496,300	3.72%	566,906	4.55%	564,262	4.7%
其他非流動資產－其他	611,214	1.22%	491,007	1.03%	346,042	0.77%	369,609	0.89%	373,212	0.98%	489,483	1.3%	466,572	1.3%	643,788	1.75%	775,192	2.33%	679,281	2.13%	722,689	2.41%	778,863	2.66%	822,486	3.11%	1,175,104	4.77%	977,761	4.3%	751,519	3.59%	661,820	3.43%	489,069	2.54%	427,963	2.32%	368,816	2.25%	388,701	2.39%	383,947	2.45%	367,546	2.38%	250,825	1.68%	473,115	3.43%	496,300	3.72%	563,801	4.52%	564,262	4.7%	516,393	4.39%	417,681	3.68%	373,721	3.59%	342,207	3.42%	373,560	3.56%	491,346	4.61%	503,948	4.98%	567,840	5.61%	652,242	6.01%	506,020	4.45%	464,374	4.29%					219,803	2.16%	194,617	1.93%	215,899	2.15%			209,569	2.2%	175,087	1.85%	183,604	1.94%			251,183	2.96%	295,020	3.56%	328,241	4.32%
非流動資產合計	14,449,312	28.78%	13,333,688	27.99%	12,354,424	27.53%	12,169,919	29.3%	11,877,645	31.3%	12,023,827	31.95%	11,662,150	32.45%	11,956,698	32.47%	11,205,161	33.65%	11,028,444	34.66%	10,588,219	35.32%	9,965,281	34.09%	9,459,454	35.8%	8,667,251	35.15%	7,647,403	33.61%	6,973,422	33.29%	6,228,336	32.3%	5,665,136	29.47%	5,303,312	28.7%	4,836,872	29.56%	4,879,480	29.97%	4,892,790	31.21%	4,910,196	31.78%	4,815,237	32.27%	4,223,219	30.62%	4,039,706	30.25%	4,119,509	33.03%	3,883,595	32.32%	3,889,648	33.09%	3,779,143	33.25%	3,509,069	33.7%	3,282,287	32.8%	3,398,520	32.43%	3,375,028	31.63%	3,339,355	32.97%	3,393,372	33.53%	3,294,389	30.34%	3,219,218	28.3%	3,076,279	28.43%	2,933,947	27.04%	2,829,990	26.95%	2,448,879	24.11%	2,346,631	23.22%	2,383,341	23.69%	2,417,161	24.09%	2,383,472	25.02%	2,411,749	25.54%	2,428,654	25.67%	2,416,685	25.99%	2,513,913	29.65%	2,557,661	30.88%	2,612,965	34.37%
資產總計	50,211,049	100%	47,636,769	100%	44,881,413	100%	41,540,884	100%	37,952,399	100%	37,638,476	100%	35,941,349	100%	36,820,913	100%	33,295,640	100%	31,821,748	100%	29,979,070	100%	29,231,253	100%	26,419,391	100%	24,659,471	100%	22,754,899	100%	20,948,915	100%	19,282,895	100%	19,226,218	100%	18,475,698	100%	16,364,690	100%	16,280,192	100%	15,675,135	100%	15,450,764	100%	14,921,390	100%	13,790,208	100%	13,355,741	100%	12,471,662	100%	12,015,639	100%	11,753,258	100%	11,365,260	100%	10,411,812	100%	10,008,422	100%	10,478,589	100%	10,669,611	100%	10,128,815	100%	10,121,703	100%	10,857,004	100%	11,376,661	100%	10,820,070	100%	10,852,356	100%	10,500,106	100%	10,155,710	100%	10,104,216	100%	10,061,632	100%	10,034,764	100%	9,524,430	100%	9,442,060	100%	9,461,489	100%	9,297,997	100%	8,478,581	100%	8,281,396	100%	7,602,949	100%
負債及權益
負債
流動負債
短期借款	3,765,000	7.5%	4,215,000	8.85%	1,495,000	3.33%	1,495,000	3.6%	1,580,000	4.16%	1,580,000	4.2%	56,052	0.16%	1,552,540	4.22%	1,906,775	5.73%	2,281,328	7.17%	878,249	2.93%	1,486,309	5.08%	1,142,178	4.32%	804,867	3.26%	752,220	3.31%	28,535	0.14%	0	0%	730,000	3.8%	46,000	0.25%	0	0%	29,980	0.18%	286,702	1.83%	232,988	1.51%	231,140	1.55%	919,643	6.67%	842,445	6.31%	200,906	1.61%	480,802	4%	600,832	5.11%	445,309	3.92%	152,097	1.46%	215,422	2.15%	108,058	1.03%	578,690	5.42%	104,965	1.04%	62,191	0.61%	415,787	3.83%	952,944	8.38%	883,730	8.17%	872,977	8.04%	591,364	5.63%	766,896	7.55%	800,327	7.92%	754,873	7.5%	1,058,457	10.55%	1,184,362	12.43%	1,098,536	11.63%	1,232,752	13.03%	1,172,526	12.61%	555,590	6.55%	298,801	3.61%	177,061	2.33%
合約負債－流動	29,134	0.06%	19,499	0.04%	32,664	0.07%	35,214	0.08%	30,617	0.08%	66,293	0.18%	63,181	0.18%	56,418	0.15%	54,427	0.16%	68,219	0.21%	104,359	0.35%	140,302	0.48%	97,494	0.37%	241,770	0.98%	180,175	0.79%	105,691	0.5%	91,659	0.48%	94,297	0.49%	58,815	0.32%	20,367	0.12%	19,947	0.12%	4,303	0.03%	2,158	0.01%	2,887	0.02%	6,160	0.04%	5,896	0.04%	3,941	0.03%	4,047	0.03%
應付票據	6,761	0.01%	5,571	0.01%	9,408	0.02%	6,852	0.02%	5,209	0.01%	6,610	0.02%	6,753	0.02%	11,259	0.03%	8,504	0.03%	6,202	0.02%	5,909	0.02%	28,275	0.1%	16,402	0.06%	15,020	0.06%	15,622	0.07%	18,121	0.09%	3,574	0.02%	6,078	0.03%	16,515	0.09%	14,734	0.09%	19,000	0.12%	13,645	0.09%	6,638	0.04%	7,437	0.05%	45,396	0.33%	10,681	0.08%	6,629	0.05%	6,523	0.05%	9,404	0.08%	10,085	0.09%	6,968	0.07%	8,927	0.09%	5,511	0.05%	9,609	0.09%	8,529	0.08%	8,424	0.08%	10,112	0.09%	8,000	0.07%	9,810	0.09%	8,546	0.08%	13,578	0.13%	13,855	0.14%	13,041	0.13%	10,418	0.1%	12,073	0.12%	8,308	0.09%	9,134	0.1%	8,536	0.09%	7,424	0.08%	10,708	0.13%	34,767	0.42%	15,059	0.2%
應付帳款	2,834,862	5.65%	2,681,873	5.63%	2,319,422	5.17%	2,002,779	4.82%	1,822,819	4.8%	1,791,211	4.76%	1,483,467	4.13%	1,659,153	4.51%	2,351,503	7.06%	2,105,037	6.62%	2,337,784	7.8%	2,596,893	8.88%	2,613,359	9.89%	2,676,585	10.85%	3,075,408	13.52%	2,898,675	13.84%	2,501,155	12.97%	2,524,466	13.13%	2,616,501	14.16%	1,655,201	10.11%	1,885,062	11.58%	1,881,196	12%	1,682,436	10.89%	1,562,580	10.47%	1,743,472	12.64%	2,055,921	15.39%	1,780,281	14.27%	1,661,432	13.83%	1,701,739	14.48%	1,611,292	14.18%	1,201,706	11.54%	1,118,658	11.18%	1,447,203	13.81%	1,369,201	12.83%	1,079,306	10.66%	1,104,791	10.92%	1,351,611	12.45%	1,423,483	12.51%	1,091,226	10.09%	1,170,355	10.78%	1,212,585	11.55%	1,271,598	12.52%	1,228,665	12.16%	1,319,409	13.11%	1,373,062	13.68%	1,185,203	12.44%	868,835	9.2%	926,678	9.79%	1,152,992	12.4%	1,199,301	14.15%	1,178,821	14.23%	1,043,031	13.72%
其他應付款	2,592,146	5.16%	2,569,828	5.39%	5,733,756	12.78%	1,936,789	4.66%	1,859,015	4.9%	2,182,866	5.8%	4,861,010	13.52%	1,772,303	4.81%	1,937,095	5.82%	1,985,830	6.24%	3,629,200	12.11%	1,812,567	6.2%	1,998,938	7.57%	1,838,842	7.46%	3,041,485	13.37%	1,299,638	6.2%	1,206,695	6.26%	1,349,832	7.02%	2,067,499	11.19%	928,668	5.67%	964,415	5.92%	1,055,319	6.73%	1,855,994	12.01%	877,505	5.88%	830,541	6.02%	894,820	6.7%	1,353,575	10.85%	677,277	5.64%
本期所得稅負債	1,227,751	2.45%	1,289,933	2.71%	977,902	2.18%	1,124,476	2.71%	969,358	2.55%	1,077,897	2.86%	869,316	2.42%	1,306,050	3.55%	1,296,939	3.9%	840,457	2.64%	912,003	3.04%	917,262	3.14%	670,568	2.54%	464,551	1.88%	560,811	2.46%	642,976	3.07%	505,527	2.62%	360,943	1.88%	392,716	2.13%	406,612	2.48%	436,898	2.68%	466,257	2.97%	278,901	1.81%	251,905	1.69%	226,720	1.64%	301,792	2.26%	196,134	1.57%	180,722	1.5%	161,099	1.37%	138,951	1.22%	110,373	1.06%	106,435	1.06%	123,718	1.18%	154,202	1.45%	134,117	1.32%	190,752	1.88%	203,261	1.87%	157,474	1.38%	136,825	1.26%	161,376	1.49%	132,144	1.26%	92,737	0.91%	162,300	1.61%	161,318	1.6%	128,649	1.28%	87,798	0.92%	137,705	1.46%	257,721	2.72%	248,376	2.67%	141,625	1.67%	132,143	1.6%	58,238	0.77%
租賃負債－流動	136,656	0.27%	136,161	0.29%	135,491	0.3%	133,141	0.32%	129,085	0.34%	126,838	0.34%	236,581	0.66%	126,978	0.34%	110,281	0.33%	128,215	0.4%	136,424	0.46%	142,479	0.49%	220,742	0.84%	129,636	0.53%	106,493	0.47%	106,236	0.51%	71,971	0.37%	79,041	0.41%	90,983	0.49%	88,630	0.54%	94,851	0.58%	102,834	0.66%	103,969	0.67%	109,407	0.73%	0		0		0		0		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	589,664	1.17%	545,100	1.14%	641,892	1.43%	494,402	1.19%	458,241	1.21%	381,425	1.01%	384,329	1.07%	400,880	1.09%	432,073	1.3%	378,160	1.19%	292,526	0.98%	253,194	0.87%	244,625	0.93%	227,708	0.92%	172,385	0.76%	217,524	1.04%	200,299	1.04%	174,038	0.91%	202,844	1.1%	189,615	1.16%	180,593	1.11%	119,925	0.77%	85,354	0.55%	100,552	0.67%	104,546	0.76%	90,882	0.68%	101,143	0.81%	106,393	0.89%
一年或一營業週期內到期長期負債	0		0	0%	98,384	0.22%	47,777	0.12%	0	0%	1,664	0%	1,534	0%	3,636	0.01%	15,861	0.05%	14,720	0.05%	14,247	0.05%	14,250	0.05%	14,805	0.06%	0		6,552	0.03%	5,943	0.03%	5,335	0.03%	0		32,074	0.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
退款負債－流動	548,478	1.09%	498,133	1.05%	510,453	1.14%	423,439	1.02%	420,182	1.11%	345,085	0.92%	354,580	0.99%	372,125	1.01%	384,044	1.15%	325,335	1.02%	240,481	0.8%	219,788	0.75%	195,105	0.74%	184,276	0.75%	137,637	0.6%	185,301	0.88%	161,767	0.84%	141,853	0.74%	148,318	0.8%	172,560	1.05%	157,256	0.97%	106,452	0.68%	72,623	0.47%	94,781	0.64%	86,883	0.63%	82,318	0.62%	95,808	0.77%	99,816	0.83%
其他流動負債－其他	41,186	0.08%	46,967	0.1%	33,055	0.07%	23,186	0.06%	38,059	0.1%	34,676	0.09%	28,215	0.08%	25,119	0.07%	32,168	0.1%	38,105	0.12%	37,798	0.13%	19,156	0.07%	34,715	0.13%	43,432	0.18%	28,196	0.12%	26,280	0.13%	33,197	0.17%	32,185	0.17%	22,452	0.12%	17,055	0.1%	23,337	0.14%	13,473	0.09%	12,731	0.08%	5,771	0.04%	17,663	0.13%	8,564	0.06%	5,335	0.04%	6,577	0.05%																																	8,190	0.08%							5,900	0.06%
流動負債合計	11,181,974	22.27%	11,462,965	24.06%	11,345,535	25.28%	7,228,653	17.4%	6,854,344	18.06%	7,213,140	19.16%	7,960,689	22.15%	6,885,581	18.7%	8,097,597	24.32%	7,799,659	24.51%	8,296,454	27.67%	7,377,281	25.24%	7,004,306	26.51%	6,398,979	25.95%	7,904,796	34.74%	5,345,460	25.52%	4,580,880	23.76%	5,318,695	27.66%	5,491,873	29.72%	3,303,827	20.19%	3,630,746	22.3%	3,931,887	25.08%	4,248,438	27.5%	3,143,413	21.07%	3,876,478	28.11%	4,202,437	31.47%	3,642,609	29.21%	3,117,196	25.94%	3,277,487	27.89%	3,132,083	27.56%	2,608,806	25.06%	2,155,652	21.54%	2,459,993	23.48%	2,914,057	27.31%	2,440,315	24.09%	1,980,571	19.57%	2,690,672	24.78%	3,337,429	29.34%	3,296,847	30.47%	2,829,526	26.07%	2,579,020	24.56%	2,791,443	27.49%	3,145,967	31.14%	2,848,988	28.32%	3,189,499	31.78%	3,096,849	32.51%	3,054,169	32.35%	2,917,031	30.83%	3,075,963	33.08%	2,416,268	28.5%	2,485,596	30.01%	1,805,495	23.75%
非流動負債
應付公司債	288,665	0.57%	287,278	0.6%	285,898	0.64%	957,672	2.31%	934,155	2.46%	1,044,250	2.77%	1,040,989	2.9%	1,058,998	2.88%	132,449	0.4%	636,913	2%	997,385	3.33%	1,158,652	3.96%	911,927	3.45%	971,762	3.94%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付公司債	288,665	0.57%	287,278	0.6%	285,898	0.64%	957,672	2.31%	934,155	2.46%	1,044,250	2.77%	1,040,989	2.9%	1,058,998	2.88%	132,449	0.4%					1,158,652	3.96%	911,927	3.45%
長期借款	0		0	0%	0	0%	0	0%	0	0%	22,449	0.06%	22,832	0.06%	50,184	0.14%	149,769	0.45%	153,529	0.48%	157,264	0.52%	29,075	0.1%	29,600	0.11%	0	0%	15,283	0.07%	16,972	0.08%	18,661	0.1%	35,683	0.19%	68,694	0.37%	0		0		0		0		0		0		0		0		0		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	73,097	0.15%	77,519	0.16%	74,713	0.17%	43,420	0.1%	43,534	0.11%	41,294	0.11%	41,305	0.11%	41,329	0.11%	41,410	0.12%	44,273	0.14%	44,322	0.15%	44,363	0.15%	45,220	0.17%	49,114	0.2%	51,124	0.22%	50,981	0.24%	49,258	0.26%	41,681	0.22%	41,708	0.23%	41,720	0.25%	41,729	0.26%	40,579	0.26%	40,564	0.26%	40,533	0.27%	40,522	0.29%	42,664	0.32%	42,616	0.34%	42,557	0.35%	42,517	0.36%	39,024	0.34%	38,937	0.37%	38,989	0.39%	41,625	0.4%	63,717	0.6%	63,646	0.63%	63,549	0.63%	75,582	0.7%	79,842	0.7%	79,480	0.73%	79,125	0.73%	78,767	0.75%	79,724	0.79%	79,858	0.79%	79,403	0.79%	78,797	0.79%	83,238	0.87%	82,910	0.88%	82,576	0.87%	82,261	0.88%	75,161	0.89%	74,839	0.9%	74,519	0.98%
遞延所得稅負債	269,524	0.54%	207,693	0.44%	248,160	0.55%	232,321	0.56%	226,640	0.6%	283,855	0.75%	260,949	0.73%	238,145	0.65%	73,393	0.22%	154,653	0.49%	93,720	0.31%	73,717	0.25%	33,906	0.13%	32,846	0.13%	22,569	0.1%	37,521	0.18%	27,054	0.14%	22,080	0.11%	22,869	0.12%	3,586	0.02%	0	0%	315	0%	923	0.01%	655	0%	0	0%	1,441	0.01%	1,702	0.01%											0	0%	0	0%	0	0%	0	0%	783	0.01%	4,469	0.04%	63	0%	1,369	0.01%	4,606	0.04%	1,977	0.02%	0	0%	6,826	0.07%	2,997	0.03%	0	0%	2,176	0.02%	5,656	0.06%	0	0%	476	0.01%	2,078	0.03%	0	0%
租賃負債－非流動	413,844	0.82%	437,887	0.92%	457,322	1.02%	473,710	1.14%	487,452	1.28%	453,207	1.2%	463,639	1.29%	503,105	1.37%	260,380	0.78%	270,110	0.85%	273,918	0.91%	274,751	0.94%	285,847	1.08%	303,144	1.23%	164,526	0.72%	162,653	0.78%	104,279	0.54%	71,575	0.37%	74,225	0.4%	58,559	0.36%	60,560	0.37%	82,263	0.52%	87,023	0.56%	111,345	0.75%	0		0		0		0		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	24,073	0.05%	24,431	0.05%	24,098	0.05%	25,986	0.06%	25,272	0.07%	24,754	0.07%	24,134	0.07%	24,648	0.07%	25,101	0.08%	23,609	0.07%	23,769	0.08%	24,664	0.08%	22,539	0.09%	22,429	0.09%	22,779	0.1%	23,714	0.11%	2,167	0.01%	78,085	0.41%	106,457	0.58%	2,155	0.01%	1,932	0.01%	1,953	0.01%	1,990	0.01%	1,980	0.01%	1,726	0.01%	1,810	0.01%	1,853	0.01%	1,444	0.01%
非流動負債合計	1,069,203	2.13%	1,034,808	2.17%	1,090,191	2.43%	1,733,109	4.17%	1,717,053	4.52%	1,869,809	4.97%	1,853,848	5.16%	1,919,873	5.21%	689,430	2.07%	1,293,479	4.06%	1,604,234	5.35%	1,629,593	5.57%	1,360,381	5.15%	1,417,607	5.75%	293,862	1.29%	309,372	1.48%	222,456	1.15%	273,647	1.42%	313,953	1.7%	106,020	0.65%	104,221	0.64%	125,110	0.8%	130,500	0.84%	154,513	1.04%	42,248	0.31%	45,915	0.34%	46,171	0.37%	44,001	0.37%	43,982	0.37%	40,489	0.36%	40,584	0.39%	40,570	0.41%	43,183	0.41%	65,337	0.61%	66,806	0.66%	66,823	0.66%	78,251	0.72%	86,247	0.76%	80,742	0.75%	81,695	0.75%	84,607	0.81%	83,014	0.82%	81,220	0.8%	87,643	0.87%	83,094	0.83%	84,628	0.89%	86,516	0.92%	89,331	0.94%	83,147	0.89%	76,330	0.9%	77,602	0.94%	75,026	0.99%
負債總計	12,251,177	24.4%	12,497,773	26.24%	12,435,726	27.71%	8,961,762	21.57%	8,571,397	22.58%	9,082,949	24.13%	9,814,537	27.31%	8,805,454	23.91%	8,787,027	26.39%	9,093,138	28.58%	9,900,688	33.03%	9,006,874	30.81%	8,364,687	31.66%	7,816,586	31.7%	8,198,658	36.03%	5,654,832	26.99%	4,803,336	24.91%	5,592,342	29.09%	5,805,826	31.42%	3,409,847	20.84%	3,734,967	22.94%	4,056,997	25.88%	4,378,938	28.34%	3,297,926	22.1%	3,918,726	28.42%	4,248,352	31.81%	3,688,780	29.58%	3,161,197	26.31%	3,321,469	28.26%	3,172,572	27.91%	2,649,390	25.45%	2,196,222	21.94%	2,503,176	23.89%	2,979,394	27.92%	2,507,121	24.75%	2,047,394	20.23%	2,768,923	25.5%	3,423,676	30.09%	3,377,589	31.22%	2,911,221	26.83%	2,663,627	25.37%	2,874,457	28.3%	3,227,187	31.94%	2,936,631	29.19%	3,272,593	32.61%	3,181,477	33.4%	3,140,685	33.26%	3,006,362	31.77%	3,159,110	33.98%	2,492,598	29.4%	2,563,198	30.95%	1,880,521	24.73%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,125,347	2.24%	1,125,347	2.36%	1,114,721	2.48%	1,114,721	2.68%	1,113,298	2.93%	1,113,298	2.96%	1,113,298	3.1%	1,078,298	2.93%	1,068,762	3.21%	1,064,871	3.35%	1,061,806	3.54%	1,060,946	3.63%	1,059,779	4.01%	1,059,779	4.3%	1,034,779	4.55%	1,034,779	4.94%	1,034,779	5.37%	1,034,779	5.38%	1,034,779	5.6%	1,034,779	6.32%	1,034,779	6.36%	1,034,779	6.6%	1,034,779	6.7%	1,034,779	6.93%	934,779	6.78%	934,779	7%	934,779	7.5%	934,779	7.78%	934,779	7.95%	934,779	8.22%	934,779	8.98%	934,779	9.34%	934,779	8.92%	934,779	8.76%	934,779	9.23%	934,779	9.24%	934,779	8.61%	934,779	8.22%	934,779	8.64%	934,779	8.61%	934,779	8.9%	934,779	9.2%	934,779	9.25%	934,779	9.29%	934,779	9.32%	934,779	9.81%	934,779	9.9%	934,779	9.88%	934,779	10.05%	934,779	11.03%	934,779	11.29%	934,779	12.29%
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
債券換股權利證書	0	0%	0	0%	9,461	0.02%	2,248	0.01%	1,423	0%	0	0%	0	0%	0	0%	9,536	0.03%	3,891	0.01%	3,065	0.01%	860	0%	1,167	0%
股本合計	1,125,347	2.24%	1,125,347	2.36%	1,124,182	2.5%	1,116,969	2.69%	1,114,721	2.94%	1,113,298	2.96%	1,113,298	3.1%	1,108,824	3.01%	1,078,298	3.24%	1,068,762	3.36%	1,064,871	3.55%	1,061,806	3.63%	1,060,946	4.02%	1,059,779	4.3%	1,034,779	4.55%	1,034,779	4.94%	1,034,779	5.37%	1,034,779	5.38%	1,034,779	5.6%	1,034,779	6.32%	1,034,779	6.36%	1,034,779	6.6%	1,034,779	6.7%	1,034,779	6.93%	1,060,417	7.69%	934,779	7%	934,779	7.5%	934,779	7.78%	934,779	7.95%	934,779	8.22%	934,779	8.98%	934,779	9.34%	934,779	8.92%	934,779	8.76%	934,779	9.23%	934,779	9.24%	934,779	8.61%	934,779	8.22%	934,779	8.64%	934,779	8.61%	934,779	8.9%	934,779	9.2%	934,779	9.25%	934,779	9.29%	934,779	9.32%	934,779	9.81%	934,779	9.9%	934,779	9.88%	934,779	10.05%	934,779	11.03%	934,779	11.29%	934,779	12.29%
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	9,830,950	19.58%	9,839,133	20.65%	9,751,110	21.73%	9,157,690	22.05%	8,896,393	23.44%	8,787,271	23.35%	8,779,695	24.43%	8,486,121	23.05%	6,307,022	18.94%	5,816,973	18.28%	5,563,047	18.56%	5,389,718	18.44%	5,283,698	20%	5,221,852	21.18%	3,956,806	17.39%	3,961,221	18.91%	3,958,247	20.53%	3,963,062	20.61%	3,961,826	21.44%	3,959,560	24.2%	3,959,560	24.32%	3,766,109	24.03%	3,766,109	24.37%	3,766,109	25.24%	2,466,109	17.88%	2,416,662	18.09%	2,412,825	19.35%	2,412,242	20.08%	2,410,168	20.51%	2,383,441	20.97%	2,383,441	22.89%	2,383,441	23.81%	2,383,441	22.75%	2,383,434	22.34%	2,375,873	23.46%	2,376,631	23.48%	2,365,507	21.79%	2,365,431	20.79%	2,362,316	21.83%	2,362,316	21.77%	2,362,316	22.5%	2,355,366	23.19%	2,355,379	23.31%	2,355,271	23.41%	2,352,485	23.44%	2,351,391	24.69%	2,350,547	24.89%	2,305,164	24.36%	2,304,713	24.79%	2,300,096	27.13%	2,296,626	27.73%	2,296,626	30.21%
保留盈餘
法定盈餘公積	3,103,455	6.18%	3,103,455	6.51%	3,103,455	6.91%	2,544,335	6.12%	2,544,335	6.7%	2,544,335	6.76%	2,544,335	7.08%	1,918,686	5.21%	1,918,686	5.76%	1,918,686	6.03%	1,918,686	6.4%	1,571,158	5.37%	1,571,158	5.95%	1,571,158	6.37%	1,571,158	6.9%	1,299,543	6.2%	1,299,543	6.74%	1,299,543	6.76%	1,299,543	7.03%	1,091,939	6.67%	1,091,939	6.71%	1,091,939	6.97%	1,091,939	7.07%	931,082	6.24%	931,082	6.75%	931,082	6.97%	931,082	7.47%	835,452	6.95%
特別盈餘公積	790,984	1.58%	790,984	1.66%	790,984	1.76%	339,030	0.82%	339,030	0.89%	339,030	0.9%	339,030	0.94%	682,333	1.85%	682,333	2.05%	682,333	2.14%	682,333	2.28%	594,972	2.04%	594,972	2.25%	594,972	2.41%	594,972	2.61%	650,533	3.11%	650,533	3.37%	650,533	3.38%	650,533	3.52%	317,020	1.94%	317,020	1.95%	317,020	2.02%	317,020	2.05%	255,202	1.71%	255,202	1.85%	255,202	1.91%	255,202	2.05%	37,613	0.31%	37,613	0.32%	37,613	0.33%	37,613	0.36%																													0	0%	0	0%	0	0%			0	0%	0	0%	222,914	2.93%
未分配盈餘（或待彌補虧損）	21,040,862	41.9%	18,129,081	38.06%	16,067,486	35.8%	17,740,021	42.7%	15,669,563	41.29%	14,411,912	38.29%	12,544,487	34.9%	14,345,813	38.96%	13,160,000	39.52%	11,705,216	36.78%	9,796,586	32.68%	10,417,669	35.64%	9,034,040	34.19%	8,026,940	32.55%	7,101,515	31.21%	7,984,724	38.12%	7,151,068	37.09%	6,508,603	33.85%	5,737,168	31.05%	6,475,458	39.57%	6,062,560	37.24%	5,460,394	34.83%	4,720,820	30.55%	5,427,742	36.38%	5,110,368	37.06%	4,625,250	34.63%	4,131,669	33.13%	4,582,167	38.14%	4,322,806	36.78%	4,138,221	36.41%	3,783,064	36.33%	4,047,259	40.44%	3,849,892	36.74%	3,527,650	33.06%	3,312,713	32.71%	3,740,477	36.96%	3,659,295	33.7%	3,433,212	30.18%	3,124,383	28.88%	3,667,060	33.79%	3,481,329	33.16%	3,180,419	31.32%	2,873,727	28.44%	3,092,770	30.74%	3,310,821	32.99%	2,475,459	25.99%	2,384,462	25.25%	2,772,146	29.3%	2,999,074	32.26%	2,444,669	28.83%	2,102,152	25.38%	2,013,281	26.48%
保留盈餘合計	24,935,301	49.66%	22,023,520	46.23%	19,961,925	44.48%	20,623,386	49.65%	18,552,928	48.88%	17,295,277	45.95%	15,427,852	42.93%	16,946,832	46.03%	15,761,019	47.34%	14,306,235	44.96%	12,397,605	41.35%	12,583,799	43.05%	11,200,170	42.39%	10,193,070	41.34%	9,267,645	40.73%	9,934,800	47.42%	9,101,144	47.2%	8,458,679	44%	7,687,244	41.61%	7,884,417	48.18%	7,471,519	45.89%	6,869,353	43.82%	6,129,779	39.67%	6,614,026	44.33%	6,296,652	45.66%	5,811,534	43.51%	5,317,953	42.64%	5,455,232	45.4%	5,195,871	44.21%	5,011,286	44.09%	4,656,129	44.72%	4,813,679	48.1%	4,616,312	44.05%	4,294,070	40.25%	4,079,133	40.27%	4,427,271	43.74%	4,346,089	40.03%	4,120,006	36.21%	3,811,177	35.22%	4,246,096	39.13%	4,060,365	38.67%	3,759,455	37.02%	3,452,763	34.17%	3,599,271	35.77%	3,310,821	32.99%	2,981,960	31.31%	2,890,963	30.62%	3,183,834	33.65%	2,999,074	32.26%	2,856,358	33.69%	2,513,840	30.36%	2,554,918	33.6%
其他權益
國外營運機構財務報表換算之兌換差額	99,878	0.2%	208,171	0.44%	(253,333)	-0.56%	(232,632)	-0.56%	(769,007)	-2.03%	(203,163)	-0.54%	(689,121)	-1.92%	(271,968)	-0.74%	(319,272)	-0.96%	(79,877)	-0.25%	(374,699)	-1.25%	(241,144)	-0.82%	(669,055)	-2.53%	(767,792)	-3.11%	(727,161)	-3.2%	(628,239)	-3%	(586,953)	-3.04%	(714,759)	-3.72%	(831,785)	-4.5%	(668,775)	-4.09%	(631,970)	-3.88%	(440,049)	-2.81%	(241,958)	-1.57%	(175,739)	-1.18%	(314,561)	-2.28%	(372,488)	-2.79%	(170,422)	-1.37%	(211,457)	-1.76%
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	(18,977)	-0.04%	(32,367)	-0.07%	(25,486)	-0.06%	(15,750)	-0.04%	(15,814)	-0.04%	(17,618)	-0.05%	(16,584)	-0.05%	(16,484)	-0.04%	(19,758)	-0.06%	(19,322)	-0.06%	(18,077)	-0.06%	(16,632)	-0.06%	(13,278)	-0.05%	(14,761)	-0.06%	(11,784)	-0.05%	(8,052)	-0.04%	(8,019)	-0.04%	(8,422)	-0.04%	(8,331)	-0.05%	(21,254)	-0.13%	(18,562)	-0.11%	(16,464)	-0.11%	(283)	0%	1,950	0.01%	(2,459)	-0.02%
其他權益－其他	(2,482)	0%	(2,765)	-0.01%	(3,669)	-0.01%	(4,567)	-0.01%	(6,162)	-0.02%	(8,213)	-0.02%
其他權益－員工未賺得酬勞	(2,482)	0%	(2,765)	-0.01%	(3,669)	-0.01%	(4,567)	-0.01%	(6,162)	-0.02%	(8,213)	-0.02%
其他權益合計	78,419	0.16%	173,039	0.36%	(282,488)	-0.63%	(252,949)	-0.61%	(790,983)	-2.08%	(228,994)	-0.61%	(705,705)	-1.96%	(288,452)	-0.78%	(339,030)	-1.02%	(99,199)	-0.31%	(392,776)	-1.31%	(257,776)	-0.88%	(682,333)	-2.58%	(782,553)	-3.17%	(738,945)	-3.25%	(636,291)	-3.04%	(594,972)	-3.09%	(723,181)	-3.76%	(840,116)	-4.55%	(690,029)	-4.22%	(650,532)	-4%	(456,513)	-2.91%	(242,241)	-1.57%	(173,789)	-1.16%	(317,020)	-2.3%	(373,115)	-2.79%	(170,422)	-1.37%	(211,457)	-1.76%	(255,202)	-2.17%	(223,178)	-1.96%	(290,439)	-2.79%	(396,516)	-3.96%	(37,613)	-0.36%	(28,453)	-0.27%	182,047	1.8%	282,313	2.79%	393,561	3.62%	481,122	4.23%	281,827	2.6%	340,429	3.14%	418,242	3.98%	183,509	1.81%	86,481	0.86%	185,618	1.84%	115,250	1.15%	44,558	0.47%	89,926	0.95%	18,603	0.2%	(112,218)	-1.21%	(105,845)	-1.25%	(27,151)	-0.33%	(64,331)	-0.85%
歸屬於母公司業主之權益合計	35,970,017	71.64%	33,161,039	69.61%	30,554,729	68.08%	30,645,096	73.77%	27,773,059	73.18%	26,966,852	71.65%	24,615,140	68.49%	26,253,325	71.3%	22,807,309	68.5%	21,092,771	66.28%	18,632,747	62.15%	18,777,547	64.24%	16,862,481	63.83%	15,692,148	63.64%	13,520,285	59.42%	14,294,509	68.24%	13,499,198	70.01%	12,733,339	66.23%	11,843,733	64.1%	12,188,727	74.48%	11,815,326	72.57%	11,213,728	71.54%	10,688,426	69.18%	11,241,125	75.34%	9,506,158	68.93%	8,789,860	65.81%	8,495,135	68.12%	8,590,796	71.5%	8,285,616	70.5%	8,106,328	71.33%	7,683,910	73.8%	7,735,383	77.29%	7,896,919	75.36%	7,583,830	71.08%	7,571,832	74.76%	8,020,994	79.25%	8,039,936	74.05%	7,901,338	69.45%	7,390,099	68.3%	7,883,620	72.64%	7,775,702	74.05%	7,233,109	71.22%	6,829,402	67.59%	7,074,939	70.32%	6,713,335	66.9%	6,312,688	66.28%	6,266,215	66.36%	6,442,380	68.09%	6,126,348	65.89%	5,985,388	70.59%	5,718,094	69.05%	5,721,992	75.26%
非控制權益	1,989,855	3.96%	1,977,957	4.15%	1,890,958	4.21%	1,934,026	4.66%	1,607,943	4.24%	1,588,675	4.22%	1,511,672	4.21%	1,762,134	4.79%	1,701,304	5.11%	1,635,839	5.14%	1,445,635	4.82%	1,446,832	4.95%	1,192,223	4.51%	1,150,737	4.67%	1,035,956	4.55%	999,574	4.77%	980,361	5.08%	900,537	4.68%	826,139	4.47%	766,116	4.68%	729,899	4.48%	404,410	2.58%	383,400	2.48%	382,339	2.56%	365,324	2.65%	317,529	2.38%	287,747	2.31%	263,646	2.19%	146,173	1.24%	86,360	0.76%	78,512	0.75%	76,817	0.77%	78,494	0.75%	106,387	1%	49,862	0.49%	53,315	0.53%	48,145	0.44%	51,647	0.45%	52,382	0.48%	57,515	0.53%	60,777	0.58%	48,144	0.47%	47,627	0.47%	50,062	0.5%	48,836	0.49%	30,265	0.32%	35,160	0.37%	12,747	0.13%	12,539	0.13%	595	0.01%	104	0%	436	0.01%
權益總額	37,959,872	75.6%	35,138,996	73.76%	32,445,687	72.29%	32,579,122	78.43%	29,381,002	77.42%	28,555,527	75.87%	26,126,812	72.69%	28,015,459	76.09%	24,508,613	73.61%	22,728,610	71.42%	20,078,382	66.97%	20,224,379	69.19%	18,054,704	68.34%	16,842,885	68.3%	14,556,241	63.97%	15,294,083	73.01%	14,479,559	75.09%	13,633,876	70.91%	12,669,872	68.58%	12,954,843	79.16%	12,545,225	77.06%	11,618,138	74.12%	11,071,826	71.66%	11,623,464	77.9%	9,871,482	71.58%	9,107,389	68.19%	8,782,882	70.42%	8,854,442	73.69%	8,431,789	71.74%	8,192,688	72.09%	7,762,422	74.55%	7,812,200	78.06%	7,975,413	76.11%	7,690,217	72.08%	7,621,694	75.25%	8,074,309	79.77%	8,088,081	74.5%	7,952,985	69.91%	7,442,481	68.78%	7,941,135	73.17%	7,836,479	74.63%	7,281,253	71.7%	6,877,029	68.06%	7,125,001	70.81%	6,762,171	67.39%	6,342,953	66.6%	6,301,375	66.74%	6,455,127	68.23%	6,138,887	66.02%	5,985,983	70.6%	5,718,198	69.05%	5,722,428	75.27%
負債及權益總計	50,211,049	100%	47,636,769	100%	44,881,413	100%	41,540,884	100%	37,952,399	100%	37,638,476	100%	35,941,349	100%	36,820,913	100%	33,295,640	100%	31,821,748	100%	29,979,070	100%	29,231,253	100%	26,419,391	100%	24,659,471	100%	22,754,899	100%	20,948,915	100%	19,282,895	100%	19,226,218	100%	18,475,698	100%	16,364,690	100%	16,280,192	100%	15,675,135	100%	15,450,764	100%	14,921,390	100%	13,790,208	100%	13,355,741	100%	12,471,662	100%	12,015,639	100%	11,753,258	100%	11,365,260	100%	10,411,812	100%	10,008,422	100%	10,478,589	100%	10,669,611	100%	10,128,815	100%	10,121,703	100%	10,857,004	100%	11,376,661	100%	10,820,070	100%	10,852,356	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%
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%	3,052.59	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%	0	0%	897.42	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%	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

嘉澤(3533) 截至2024年第1季「流動資產」總計約為NT$294億元，相較上一季增加約NT$32.96億元、相較去年年末增加約NT$32.96億元

嘉澤(3533) 2024年第1季財報顯示公司「流動資產」總計約NT$294億元、約佔整體資產的70.70%。

對比上一季

上一季流動資產總計約NT$261億元、約佔整體資產的68.70%。今年第1季相較上一季增加約NT$32.96億元。

對比去年年末

去年年末流動資產則為NT$261億元、約佔整體資產的68.70%。今年第1季相較去年年末增加約NT$32.96億元。

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	29,370,965	70.70%	26,074,754	68.70%	25,614,649	68.05%	24,279,199	67.55%	24,864,215	67.53%	22,090,479	66.35%	20,793,304	65.34%	19,390,851	64.68%	19,265,972	65.91%	16,959,937	64.20%	15,992,220	64.85%	15,107,496	66.39%	13,975,493	66.71%	13,054,559	67.70%	13,561,082	70.53%	13,172,386	71.30%	11,527,818	70.44%	11,400,712	70.03%	10,782,345	68.79%	10,540,568	68.22%	10,106,153	67.73%	9,566,989	69.38%	9,316,035	69.75%	8,352,153	66.97%	8,132,044	67.68%	7,863,610	66.91%	7,586,117	66.75%	6,902,743	66.30%	6,726,135	67.20%	7,080,069	67.57%	7,294,583	68.37%	6,789,460	67.03%	6,728,331	66.47%	7,562,615	69.66%	8,157,443	71.70%	7,743,791	71.57%	7,918,409	72.96%	7,670,116	73.05%	7,706,831	75.89%	7,757,585	76.78%

非流動資產

嘉澤(3533) 截至2023年第2季「非流動資產」總計約為NT$117億元，相較上一季減少約NT$-2.95億元、相較去年年末增加約NT$4.57億元

嘉澤(3533) 2023年第2季財報顯示公司「非流動資產」總計約NT$117億元、約佔整體資產的32.45%。

對比上一季

上一季非流動資產總計約NT$120億元、約佔整體資產的32.47%。今年第2季相較上一季減少約NT$-2.95億元。

對比去年年末

去年年末非流動資產則為NT$112億元、約佔整體資產的33.65%。今年第2季相較去年年末增加約NT$4.57億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	11,662,150	32.45%	11,956,698	32.47%	11,205,161	33.65%	11,028,444	34.66%	10,588,219	35.32%	9,965,281	34.09%	9,459,454	35.80%	8,667,251	35.15%	7,647,403	33.61%	6,973,422	33.29%	6,228,336	32.30%	5,665,136	29.47%	5,303,312	28.70%	4,836,872	29.56%	4,879,480	29.97%	4,892,790	31.21%	4,910,196	31.78%	4,815,237	32.27%	4,223,219	30.62%	4,039,706	30.25%	4,119,509	33.03%	3,883,595	32.32%	3,889,648	33.09%	3,779,143	33.25%	3,509,069	33.70%	3,282,287	32.80%	3,398,520	32.43%	3,375,028	31.63%	3,339,355	32.97%	3,393,372	33.53%	3,294,389	30.34%	3,219,218	28.30%	3,076,279	28.43%	2,933,947	27.04%	2,829,990	26.95%	2,448,879	24.11%	2,346,631	23.22%	2,383,341	23.69%	2,417,161	24.09%	2,383,472	25.02%

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