同致－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	2,084,423	19.31%	1,588,508	15.74%	1,734,118	16.1%	700,733	6.78%	1,095,868	10.39%	1,706,941	15.4%	2,190,353	20.97%	1,098,899	11.2%	908,146	8.9%	1,022,929	9.49%	1,429,252	13.38%	677,199	6.89%	1,045,434	10.28%	685,521	6.74%	704,623	7.19%	732,162	7.29%	632,989	6.72%	549,821	6.84%	527,979	7.23%	691,155	8.57%	603,468	6.58%	619,326	7.4%	456,581	5.31%	401,395	4.54%	438,423	4.96%	494,463	6.24%	633,313	7.37%	1,178,602	12.89%	1,166,318	12.39%	1,009,368	11.57%	770,329	8.61%	494,553	5.63%	500,762	5.19%	821,824	9.36%	1,374,861	14.82%	1,100,659	11.9%	1,362,629	16.25%	1,305,725	17.57%	1,166,759	17.42%	1,222,954	17.78%	922,985	13.98%	827,867	14.33%	710,287	12.96%	866,562	15.89%	1,369,493	25.34%	1,076,902	23.37%	1,006,050	22.23%	1,121,433	25.1%	1,105,666	25.12%	921,726	20.97%	533,567	13.24%	794,286	19.6%
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%	18	0%	0	0%	145,341	1.35%	190	0%	215	0%	346	0%	0	0%	0	0%	60,882	0.61%	61,418	0.65%	85,449	1.06%	92,655	1.27%	63,911	0.79%	0	0%	86,460	1.03%	121,380	1.41%	285,032	3.22%	235,472	2.66%	325,338	4.1%	6,164	0.07%	0		0	0%	1,606	0.02%	3,335	0.04%	0	0%	18,236	0.19%	0	0%	0	0%	8,437	0.09%	11,994	0.14%	17,715	0.24%	3,405	0.05%	5,754	0.08%	7,390	0.11%	1,725	0.03%	962	0.02%	925	0.02%	843	0.02%	248	0.01%	0	0%	0	0%	527	0.01%	4,020	0.09%	23,503	0.58%	7,218	0.18%
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	1,169,925	10.84%	981,725	9.73%	964,802	8.96%	754,297	7.29%	558,702	5.3%	428,785	3.87%	271,853	2.6%	215,823	2.2%	152,928	1.5%	9,483	0.09%	9,411	0.09%	9,553	0.1%	9,209	0.09%	10,418	0.1%	10,435	0.11%	0		0		0		0		0		0		0		0		0		0		0		473,079	5.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	1,752,447	16.24%	1,929,291	19.12%	2,369,141	21.99%	3,070,068	29.69%	2,494,231	23.66%	2,424,944	21.88%	2,050,169	19.62%	2,489,741	25.38%	2,555,484	25.05%	2,544,579	23.61%	2,700,233	25.29%	1,819,317	18.52%	1,749,613	17.2%	2,460,093	24.17%	2,159,857	22.03%	2,007,495	19.99%	1,374,206	14.58%	811,876	10.1%	876,597	12%	1,117,217	13.85%	1,416,739	15.45%	1,310,236	15.66%	1,513,713	17.6%	1,346,329	15.22%	1,145,734	12.96%	502,917	6.34%	526,803	6.13%	615,726	6.73%	705,566	7.49%	784,153	8.99%	684,528	7.65%	490,442	5.58%	687,052	7.12%	582,210	6.63%	462,239	4.98%	398,863	4.31%	259,880	3.1%	433,052	5.83%	345,172	5.15%	273,927	3.98%	198,544	3.01%	277,546	4.8%	306,184	5.59%	224,106	4.11%	194,322	3.6%	177,364	3.85%	186,786	4.13%	123,438	2.76%	206,378	4.69%	250,994	5.71%	169,989	4.22%	101,928	2.51%
應收帳款淨額	2,022,528	18.74%	1,879,695	18.63%	1,968,433	18.27%	1,967,339	19.02%	2,646,523	25.1%	2,371,467	21.4%	2,033,896	19.47%	1,906,019	19.43%	2,281,683	22.37%	2,483,548	23.05%	1,888,622	17.69%	2,217,183	22.57%	2,290,223	22.51%	1,934,919	19.01%	1,974,125	20.13%	2,473,401	24.63%	2,979,046	31.61%	2,315,832	28.8%	1,956,509	26.78%	1,935,655	23.99%	2,898,528	31.61%	2,022,888	24.18%	2,029,002	23.6%	2,099,537	23.73%	2,608,809	29.51%	2,172,562	27.4%	2,478,158	28.83%	2,764,047	30.22%	3,166,045	33.63%	2,483,589	28.48%	2,778,738	31.07%	3,338,187	38%	3,547,176	36.77%	3,224,316	36.73%	3,462,176	37.31%	3,649,439	39.45%	2,741,706	32.7%	2,113,862	28.45%	1,823,923	27.23%	1,710,360	24.87%	1,549,163	23.46%	1,123,371	19.44%	1,138,940	20.79%	1,086,879	19.93%	1,099,903	20.35%	1,021,312	22.16%	1,004,629	22.2%	875,630	19.59%	805,932	18.31%	934,879	21.27%	922,069	22.88%	824,373	20.34%
其他應收款	16,657	0.15%	23,270	0.23%	18,516	0.17%	27,067	0.26%	25,926	0.25%	20,949	0.19%	20,465	0.2%	18,423	0.19%	16,622	0.16%	13,226	0.12%	10,387	0.1%	11,569	0.12%	9,599	0.09%	9,693	0.1%	8,487	0.09%	11,118	0.11%	12,696	0.13%	16,737	0.21%	11,628	0.16%	11,411	0.14%	22,912	0.25%	23,359	0.28%	19,311	0.22%	27,480	0.31%	31,947	0.36%	41,402	0.52%	26,828	0.31%	27,736	0.3%
本期所得稅資產	19,538	0.18%	0	0%	0	0%	0	0%	654	0.01%	687	0.01%	663	0.01%	648	0.01%	654	0.01%	676	0.01%	13,210	0.12%	3,021	0.03%	2,914	0.03%	8,281	0.08%	8,283	0.08%	5,992	0.06%	5,991	0.06%	6,004	0.07%	6,015	0.08%	2,745	0.03%	1,524	0.02%	4,757	0.06%	14,255	0.17%	24,433	0.28%	23,289	0.26%	6,353	0.08%	12,291	0.14%
存貨	1,360,198	12.6%	1,263,158	12.52%	1,307,387	12.14%	1,418,243	13.71%	1,403,861	13.31%	1,619,580	14.61%	1,388,386	13.29%	1,498,802	15.28%	1,756,788	17.22%	2,063,361	19.15%	2,188,016	20.49%	2,649,573	26.97%	2,629,954	25.85%	2,531,713	24.88%	2,197,104	22.41%	2,013,183	20.05%	1,659,116	17.6%	1,533,136	19.06%	1,163,680	15.93%	1,383,940	17.15%	1,405,400	15.32%	1,408,765	16.84%	1,418,384	16.5%	1,629,648	18.42%	2,005,467	22.68%	2,113,169	26.65%	2,033,262	23.65%	1,887,330	20.63%	2,127,856	22.6%	2,083,729	23.89%	2,019,909	22.59%	2,140,173	24.36%	2,298,863	23.83%	2,017,609	22.98%	1,874,135	20.2%	1,727,696	18.67%	1,840,619	21.95%	1,579,099	21.25%	1,501,511	22.42%	1,575,034	22.9%	1,328,093	20.11%	954,402	16.51%	957,880	17.48%	1,064,558	19.52%	997,572	18.46%	897,981	19.49%	816,803	18.05%	836,048	18.71%	778,765	17.69%	784,481	17.85%	852,036	21.14%	874,964	21.59%
預付款項	29,637	0.27%	37,962	0.38%	23,799	0.22%	22,906	0.22%	20,770	0.2%	19,536	0.18%	19,287	0.18%	47,067	0.48%	35,549	0.35%	28,635	0.27%	19,747	0.18%	31,921	0.32%	27,780	0.27%	53,716	0.53%	56,377	0.58%	56,184	0.56%	33,561	0.36%	28,932	0.36%	24,709	0.34%	34,698	0.43%	34,425	0.38%	36,247	0.43%	46,610	0.54%	35,209	0.4%	450	0.01%	31,005	0.39%	62,588	0.73%	28,782	0.31%	23,352	0.25%	57,983	0.66%	30,880	0.35%	30,538	0.35%	31,331	0.32%	43,360	0.49%	30,992	0.33%	22,730	0.25%	33,444	0.4%	18,786	0.25%	12,019	0.18%	37,602	0.55%	36,355	0.55%	14,627	0.25%	13,083	0.24%	17,941	0.33%	23,044	0.43%	18,354	0.4%	22,575	0.5%	34,415	0.77%	19,247	0.44%	25,233	0.57%	20,206	0.5%	25,170	0.62%
其他流動資產	37,227	0.34%	35,337	0.35%	39,585	0.37%	48,512	0.47%	43,205	0.41%	65,916	0.59%	38,339	0.37%	83,008	0.85%	74,953	0.73%	9,575	0.09%	38,347	0.36%	534	0.01%	27,842	0.27%	37,752	0.37%	222,595	2.27%	259,824	2.59%	292,377	3.1%	287,163	3.57%	288,657	3.95%	356,124	4.41%	251,181	2.74%	250,774	3%	251,383	2.92%	254,636	2.88%	8,013	0.09%	665	0.01%	7,395	0.09%	374,595	4.1%	25,610	0.27%	232,029	2.66%	587,388	6.57%	258,703	2.94%	546,483	5.66%	164,255	1.87%	196,223	2.11%	454,938	4.92%	410,008	4.89%	230,332	3.1%	191,709	2.86%	425,425	6.19%	990,915	15.01%	1,090,670	18.87%	925,756	16.9%	803,966	14.74%	393,191	7.28%	95,157	2.06%	188,184	4.16%	184,882	4.14%	220,733	5.01%	219,553	5%	271,402	6.73%	179,941	4.44%
流動資產合計	8,492,580	78.68%	7,738,946	76.7%	8,425,781	78.22%	8,009,165	77.45%	8,289,740	78.62%	8,658,805	78.12%	8,013,411	76.7%	7,358,448	75%	7,782,807	76.3%	8,321,353	77.22%	8,297,415	77.7%	7,421,263	75.55%	7,817,753	76.85%	7,826,447	76.9%	7,441,223	75.9%	7,654,071	76.22%	7,070,267	75.01%	5,665,435	70.45%	4,954,151	67.8%	5,634,113	69.83%	6,681,400	72.85%	5,840,687	69.83%	5,979,171	69.54%	6,181,294	69.87%	6,537,749	73.95%	5,709,552	72.02%	6,276,421	73.01%	6,881,324	75.23%	7,236,201	76.86%	6,680,996	76.6%	6,899,600	77.15%	6,797,569	77.38%	7,707,999	79.9%	6,924,961	78.89%	7,465,513	80.45%	7,441,176	80.43%	6,673,142	79.59%	5,726,269	77.06%	5,068,596	75.68%	5,290,251	76.93%	5,071,960	76.81%	4,328,471	74.9%	4,084,447	74.55%	4,087,709	74.97%	4,104,001	75.94%	3,315,239	71.94%	3,251,398	71.85%	3,206,005	71.74%	3,160,274	71.79%	3,164,765	72.02%	2,809,977	69.72%	2,825,813	69.72%
非流動資產
按攤銷後成本衡量之金融資產－非流動	12,986	0.12%	13,117	0.13%	12,891	0.12%	149,872	1.45%	173,080	1.64%	203,090	1.83%	231,228	2.21%	132,930	1.35%	149,872	1.47%	178,920	1.66%	150,926	1.41%	126,168	1.28%	95,568	0.94%	68,880	0.68%	43,090	0.44%
採用權益法之投資	3,205	0.03%	3,159	0.03%	3,246	0.03%	3,265	0.03%	3,335	0.03%	3,726	0.03%	3,806	0.04%	3,729	0.04%	4,119	0.04%	3,645	0.03%	3,567	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	165	0%	8,025	0.1%	8,323	0.11%	9,844	0.12%	7,228	0.08%	2,739	0.03%	0	0%	360	0%	0	0%	5,284	0.07%	8,192	0.1%	11,579	0.13%	12,010	0.13%	888	0.01%	2,435	0.03%
不動產、廠房及設備	1,375,029	12.74%	1,422,845	14.1%	1,460,480	13.56%	1,321,941	12.78%	1,254,108	11.89%	1,363,036	12.3%	1,362,131	13.04%	1,399,873	14.27%	1,395,741	13.68%	1,426,889	13.24%	1,430,164	13.39%	1,429,491	14.55%	1,432,159	14.08%	1,458,106	14.33%	1,505,856	15.36%	1,603,719	15.97%	1,595,243	16.93%	1,524,766	18.96%	1,533,686	20.99%	1,593,854	19.75%	1,655,933	18.06%	1,658,358	19.83%	1,723,042	20.04%	1,701,389	19.23%	1,756,378	19.87%	1,679,754	21.19%	1,725,835	20.07%	1,613,266	17.64%	1,659,605	17.63%	1,557,765	17.86%	1,544,348	17.27%	1,492,214	16.99%	1,496,042	15.51%	1,434,039	16.34%	1,408,375	15.18%	1,408,974	15.23%	1,366,561	16.3%	1,361,521	18.32%	1,319,823	19.71%	1,250,314	18.18%	1,219,897	18.47%	1,152,277	19.94%	1,061,736	19.38%	1,031,872	18.92%	1,026,554	19%	1,009,682	21.91%	1,012,347	22.37%	1,007,025	22.54%	996,573	22.64%	993,759	22.61%	1,006,494	24.97%	1,009,218	24.9%
使用權資產	78,321	0.73%	90,204	0.89%	99,433	0.92%	109,506	1.06%	118,259	1.12%	131,473	1.19%	135,791	1.3%	151,147	1.54%	151,833	1.49%	164,377	1.53%	171,445	1.61%	184,350	1.88%	187,667	1.84%	196,204	1.93%	206,800	2.11%	218,978	2.18%	231,571	2.46%	236,217	2.94%	241,165	3.3%	255,507	3.17%	268,528	2.93%	313,222	3.74%	335,381	3.9%	342,271	3.87%	0		0		0		0		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	30,776	0.29%	30,895	0.31%	31,015	0.29%	31,135	0.3%	31,254	0.3%	31,374	0.28%	31,493	0.3%	31,612	0.32%	31,732	0.31%	31,851	0.3%	31,971	0.3%	32,090	0.33%	32,210	0.32%	32,330	0.32%	32,449	0.33%	32,569	0.32%	32,688	0.35%	32,808	0.41%	32,927	0.45%	33,058	0.41%	33,189	0.36%	33,320	0.4%	33,450	0.39%	33,581	0.38%	33,712	0.38%	33,843	0.43%	33,979	0.4%	34,114	0.37%	34,249	0.36%	34,406	0.39%	34,581	0.39%	34,756	0.4%	34,933	0.36%	35,114	0.4%	35,308	0.38%	35,511	0.38%
無形資產	109,657	1.02%	115,911	1.15%	106,439	0.99%	110,956	1.07%	114,358	1.08%	116,446	1.05%	119,628	1.15%	120,263	1.23%	124,500	1.22%	119,724	1.11%	118,168	1.11%	125,074	1.27%	106,007	1.04%	108,138	1.06%	90,595	0.92%	93,804	0.93%	97,477	1.03%	87,744	1.09%	90,429	1.24%	94,572	1.17%	99,817	1.09%	104,547	1.25%	109,471	1.27%	111,638	1.26%	106,830	1.21%	106,927	1.35%	113,510	1.32%	119,181	1.3%	95,913	1.02%	96,823	1.11%	97,739	1.09%	86,464	0.98%	83,711	0.87%	81,340	0.93%	80,993	0.87%	78,856	0.85%	74,020	0.88%	70,430	0.95%	71,246	1.06%	73,192	1.06%	75,281	1.14%	73,792	1.28%	69,432	1.27%	70,953	1.3%	68,792	1.27%	63,653	1.38%	63,843	1.41%	64,643	1.45%	65,988	1.5%	64,865	1.48%	51,334	1.27%	51,043	1.26%
遞延所得稅資產	575,982	5.34%	553,242	5.48%	517,238	4.8%	477,264	4.62%	444,859	4.22%	442,335	3.99%	426,800	4.09%	447,045	4.56%	411,218	4.03%	404,143	3.75%	352,198	3.3%	337,291	3.43%	335,898	3.3%	332,583	3.27%	299,542	3.06%	292,553	2.91%	292,628	3.1%	293,834	3.65%	266,539	3.65%	267,294	3.31%	259,176	2.83%	288,664	3.45%	264,546	3.08%	245,660	2.78%	222,414	2.52%	185,726	2.34%	182,329	2.12%	146,858	1.61%	138,985	1.48%	47,095	0.54%	57,181	0.64%	68,979	0.79%	52,469	0.54%	39,769	0.45%	39,671	0.43%	38,433	0.42%	36,307	0.43%	32,535	0.44%	33,704	0.5%	35,343	0.51%	28,505	0.43%	22,818	0.39%	26,628	0.49%	27,579	0.51%	21,949	0.41%	20,631	0.45%	18,820	0.42%	21,422	0.48%	18,913	0.43%	19,998	0.46%	20,489	0.51%	24,361	0.6%
其他非流動資產	115,423	1.07%	120,993	1.2%	115,911	1.08%	128,446	1.24%	114,845	1.09%	133,065	1.2%	122,927	1.18%	165,878	1.69%	148,719	1.46%	125,441	1.16%	122,723	1.15%	167,518	1.71%	165,183	1.62%	154,990	1.52%	185,005	1.89%	145,743	1.45%	105,156	1.12%	192,979	2.4%	179,422	2.46%	180,358	2.24%	165,750	1.81%	122,764	1.47%	153,577	1.79%	230,395	2.6%	183,868	2.08%	206,948	2.61%	256,680	2.99%	340,533	3.72%
預付設備款	100,234	0.93%	102,044	1.01%	94,823	0.88%	105,762	1.02%	87,223	0.83%	98,877	0.89%	91,718	0.88%	124,903	1.27%	100,767	0.99%	86,311	0.8%	89,098	0.83%	131,535	1.34%	129,763	1.28%	117,692	1.16%	147,034	1.5%	109,767	1.09%	67,572	0.72%	155,745	1.94%	141,516	1.94%	142,684	1.77%	126,609	1.38%	81,881	0.98%	109,083	1.27%	183,704	2.08%
其他非流動資產－其他	15,189	0.14%	18,949	0.19%	21,088	0.2%	22,684	0.22%	27,622	0.26%	34,188	0.31%	31,209	0.3%	40,975	0.42%	47,952	0.47%	39,130	0.36%	33,625	0.31%	35,983	0.37%	35,420	0.35%	37,298	0.37%	37,971	0.39%	35,976	0.36%	37,584	0.4%	37,234	0.46%	37,906	0.52%	37,674	0.47%	39,141	0.43%	40,883	0.49%	44,494	0.52%	46,691	0.53%
非流動資產合計	2,301,379	21.32%	2,350,366	23.3%	2,346,653	21.78%	2,332,385	22.55%	2,254,098	21.38%	2,424,545	21.88%	2,433,804	23.3%	2,452,477	25%	2,417,734	23.7%	2,454,990	22.78%	2,381,162	22.3%	2,401,982	24.45%	2,354,692	23.15%	2,351,231	23.1%	2,363,337	24.1%	2,387,366	23.78%	2,354,928	24.99%	2,376,373	29.55%	2,352,491	32.2%	2,434,487	30.17%	2,489,621	27.15%	2,523,614	30.17%	2,619,467	30.46%	2,665,294	30.13%	2,303,202	26.05%	2,218,482	27.98%	2,320,525	26.99%	2,265,531	24.77%	2,178,896	23.14%	2,040,944	23.4%	2,043,382	22.85%	1,987,537	22.62%	1,938,962	20.1%	1,853,506	21.11%	1,813,774	19.55%	1,810,641	19.57%	1,711,263	20.41%	1,704,839	22.94%	1,628,721	24.32%	1,586,851	23.07%	1,531,387	23.19%	1,450,665	25.1%	1,394,051	25.45%	1,364,839	25.03%	1,300,140	24.06%	1,293,119	28.06%	1,274,139	28.15%	1,262,668	28.26%	1,242,014	28.21%	1,229,735	27.98%	1,220,644	30.28%	1,227,276	30.28%
資產總計	10,793,959	100%	10,089,312	100%	10,772,434	100%	10,341,550	100%	10,543,838	100%	11,083,350	100%	10,447,215	100%	9,810,925	100%	10,200,541	100%	10,776,343	100%	10,678,577	100%	9,823,245	100%	10,172,445	100%	10,177,678	100%	9,804,560	100%	10,041,437	100%	9,425,195	100%	8,041,808	100%	7,306,642	100%	8,068,600	100%	9,171,021	100%	8,364,301	100%	8,598,638	100%	8,846,588	100%	8,840,951	100%	7,928,034	100%	8,596,946	100%	9,146,855	100%	9,415,097	100%	8,721,940	100%	8,942,982	100%	8,785,106	100%	9,646,961	100%	8,778,467	100%	9,279,287	100%	9,251,817	100%	8,384,405	100%	7,431,108	100%	6,697,317	100%	6,877,102	100%	6,603,347	100%	5,779,136	100%	5,478,498	100%	5,452,548	100%	5,404,141	100%	4,608,358	100%	4,525,537	100%	4,468,673	100%	4,402,288	100%	4,394,500	100%	4,030,621	100%	4,053,089	100%
負債及權益
負債
流動負債
短期借款	805,876	7.47%	694,650	6.89%	1,077,766	10%	523,298	5.06%	527,497	5%	1,349,904	12.18%	1,247,757	11.94%	851,467	8.68%	1,090,007	10.69%	1,517,841	14.08%	2,000,076	18.73%	1,013,650	10.32%	1,396,689	13.73%	1,755,466	17.25%	2,071,535	21.13%	2,126,610	21.18%	1,635,152	17.35%	1,466,941	18.24%	1,622,406	22.2%	1,783,081	22.1%	1,687,520	18.4%	1,839,489	21.99%	1,747,692	20.33%	1,926,446	21.78%	1,512,192	17.1%	1,522,186	19.2%	1,539,816	17.91%	2,115,656	23.13%	2,090,228	22.2%	2,156,810	24.73%	2,122,283	23.73%	1,556,257	17.71%	1,754,996	18.19%	1,296,052	14.76%	1,628,470	17.55%	1,720,590	18.6%	1,683,782	20.08%	1,730,874	23.29%	1,283,606	19.17%	1,286,513	18.71%	1,235,184	18.71%	1,078,664	18.66%	1,108,332	20.23%	967,397	17.74%	1,025,265	18.97%	451,347	9.79%	557,712	12.32%	447,526	10.01%	842,092	19.13%	861,344	19.6%	528,200	13.1%	656,390	16.19%
合約負債－流動	0	0%	1,253	0.01%	1,253	0.01%	1,253	0.01%	1,253	0.01%	1,253	0.01%	1,616	0.02%	5,330	0.05%	1,399	0.01%	284,334	2.64%	309,035	2.89%	318,144	3.24%	241,323	2.37%	3,299	0.03%	12,035	0.12%	0	0%	1,583	0.02%	0	0%	5,336	0.07%	38,683	0.48%	37,044	0.4%	3,895	0.05%	4,696	0.05%	7,267	0.08%	12,446	0.14%
應付票據	1,103,002	10.22%	1,069,382	10.6%	1,113,524	10.34%	1,175,591	11.37%	1,105,274	10.48%	964,822	8.71%	860,422	8.24%	725,277	7.39%	573,962	5.63%	552,707	5.13%	226,104	2.12%	165,064	1.68%	185,890	1.83%	127,290	1.25%	125,586	1.28%	99,135	0.99%	20,381	0.22%	70,580	0.88%	42,427	0.58%	66,895	0.83%	64,375	0.7%	36,997	0.44%	38,203	0.44%	49,580	0.56%	75,670	0.86%	91,275	1.15%	91,755	1.07%	93,379	1.02%	60,009	0.64%	76,597	0.88%	176,078	1.97%	145,495	1.66%			0	0%	0	0%	0	0%	0	0%	160	0%	80	0%	6	0%	2	0%	97	0%	194	0%	316	0.01%	71	0%	290	0.01%	333	0.01%	537	0.01%	2,842	0.06%	3,415	0.08%	1,334	0.03%	1,428	0.04%
應付帳款	2,197,258	20.36%	1,783,159	17.67%	1,845,455	17.13%	1,830,186	17.7%	2,253,747	21.38%	2,257,501	20.37%	1,885,102	18.04%	1,573,917	16.04%	1,965,246	19.27%	2,073,240	19.24%	2,011,314	18.84%	2,297,851	23.39%	2,663,343	26.18%	2,754,869	27.07%	2,305,748	23.52%	2,890,007	28.78%	2,958,383	31.39%	2,264,855	28.16%	1,621,905	22.2%	2,098,816	26.01%	3,015,895	32.89%	2,205,700	26.37%	2,229,680	25.93%	2,012,923	22.75%	2,721,595	30.78%	1,804,018	22.75%	1,775,959	20.66%	1,765,523	19.3%	2,169,580	23.04%	1,470,928	16.86%	1,294,136	14.47%	1,845,597	21.01%	2,371,457	24.58%	1,850,252	21.08%	2,068,628	22.29%	2,279,818	24.64%	1,973,790	23.54%	1,222,559	16.45%	1,061,293	15.85%	1,434,065	20.85%	1,268,815	19.21%	823,885	14.26%	721,557	13.17%	828,106	15.19%	918,314	16.99%	813,764	17.66%	727,608	16.08%	681,631	15.25%	690,102	15.68%	708,961	16.13%	640,652	15.89%	622,055	15.35%
其他應付款	575,316	5.33%	513,454	5.09%	682,024	6.33%	640,330	6.19%	559,742	5.31%	480,155	4.33%	756,845	7.24%	517,562	5.28%	558,430	5.47%	523,219	4.86%	718,334	6.73%	472,783	4.81%	514,897	5.06%	576,606	5.67%	436,814	4.46%	480,191	4.78%	531,957	5.64%	325,976	4.05%	297,536	4.07%	309,463	3.84%	453,548	4.95%	395,237	4.73%	402,047	4.68%	452,201	5.11%	475,026	5.37%	387,125	4.88%	670,254	7.8%	448,586	4.9%
本期所得稅負債	28,815	0.27%	42,098	0.42%	89,331	0.83%	144,957	1.4%	151,572	1.44%	146,968	1.33%	88,119	0.84%	107,124	1.09%	76,859	0.75%	95,878	0.89%	99,242	0.93%	148,146	1.51%	140,131	1.38%	137,936	1.36%	135,144	1.38%	149,073	1.48%	126,829	1.35%	115,359	1.43%	116,196	1.59%	115,952	1.44%	107,105	1.17%	136,256	1.63%	139,149	1.62%	177,809	2.01%	163,338	1.85%	153,391	1.93%	170,054	1.98%	162,246	1.77%	154,437	1.64%	366,448	4.2%	421,253	4.71%	490,277	5.58%	531,358	5.51%	500,455	5.7%	508,454	5.48%	511,767	5.53%	419,256	5%	346,375	4.66%	361,135	5.39%	333,789	4.85%	303,338	4.59%	208,437	3.61%	192,372	3.51%	213,646	3.92%	192,135	3.56%	163,878	3.56%	157,519	3.48%	147,231	3.29%	133,605	3.03%	150,114	3.42%	128,675	3.19%	135,398	3.34%
負債準備－流動	133,492	1.24%	134,618	1.33%	180,645	1.68%	182,303	1.76%	190,929	1.81%	142,336	1.28%	167,961	1.61%	226,909	2.31%	227,814	2.23%	49,584	0.46%	40,970	0.38%	41,721	0.42%	66,624	0.65%	65,820	0.65%	65,285	0.67%	54,326	0.54%	43,363	0.46%	3,578	0.04%	4,241	0.06%	3,853	0.05%	9,404	0.1%	12,793	0.15%	12,411	0.14%	27,449	0.31%	22,804	0.26%	20,676	0.26%	23,160	0.27%
租賃負債－流動	48,540	0.45%	48,434	0.48%	46,857	0.43%	46,023	0.45%	44,691	0.42%	45,164	0.41%	42,268	0.4%	43,362	0.44%	39,751	0.39%	40,186	0.37%	37,910	0.36%	37,356	0.38%	34,940	0.34%	35,324	0.35%	35,267	0.36%	35,693	0.36%	36,271	0.38%	35,602	0.44%	33,870	0.46%	34,257	0.42%	34,209	0.37%	42,317	0.51%	43,367	0.5%	44,044	0.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	218,984	2.03%	247,476	2.45%	271,188	2.52%	47,957	0.46%	31,810	0.3%	18,743	0.17%	530,541	5.08%	79,588	0.81%	80,030	0.78%	82,597	0.77%	70,039	0.66%	73,054	0.74%	55,621	0.55%	58,058	0.57%	33,699	0.34%	18,146	0.18%	51,959	0.55%	33,417	0.42%	32,761	0.45%							0	0%	0	0%	0	0%	0	0%	8,620	0.1%	30,927	0.34%
一年或一營業週期內到期長期負債	216,194	2%	246,504	2.44%	242,335	2.25%	46,710	0.45%	31,499	0.3%	18,390	0.17%	530,277	5.08%	77,508	0.79%	78,088	0.77%	80,691	0.75%	68,148	0.64%	65,623	0.67%	48,371	0.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	2,790	0.03%	972	0.01%	28,853	0.27%	1,247	0.01%	311	0%	353	0%	264	0%	2,080	0.02%	1,942	0.02%	1,906	0.02%	1,891	0.02%	7,431	0.08%	7,250	0.07%	58,058	0.57%	33,699	0.34%	18,146	0.18%	51,959	0.55%	33,417	0.42%	32,761	0.45%															0	0%	0	0%
流動負債合計	5,111,283	47.35%	4,534,524	44.94%	5,308,043	49.27%	4,591,898	44.4%	4,866,515	46.16%	5,406,846	48.78%	5,580,631	53.42%	4,130,536	42.1%	4,614,134	45.23%	5,219,586	48.44%	5,513,024	51.63%	4,567,769	46.5%	5,299,458	52.1%	5,514,692	54.18%	5,221,174	53.25%	5,855,885	58.32%	5,412,058	57.42%	4,319,277	53.71%	3,777,691	51.7%	4,452,630	55.18%	5,418,076	59.08%	4,672,684	55.86%	4,617,245	53.7%	4,697,719	53.1%	4,983,071	56.36%	3,978,671	50.18%	4,279,640	49.78%	4,622,903	50.54%	5,040,801	53.54%	4,824,652	55.32%	5,175,626	57.87%	4,580,087	52.13%	5,355,422	55.51%	4,704,202	53.59%	5,353,955	57.7%	5,056,870	54.66%	4,598,269	54.84%	3,819,985	51.41%	3,436,364	51.31%	3,465,288	50.39%	3,267,806	49.49%	2,664,517	46.11%	2,567,677	46.87%	2,340,159	42.92%	2,491,039	46.1%	1,862,170	40.41%	1,889,525	41.75%	1,639,561	36.69%	2,037,319	46.28%	2,332,512	53.08%	2,059,570	51.1%	2,012,394	49.65%
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%	6,800	0.1%	57,776	1%	64,709	1.18%	70,179	1.29%	133,142	2.46%	227,468	4.94%	290,517	6.42%	289,155	6.47%	14,783	0.34%	0	0%	0	0%	0	0%
長期借款	470,138	4.36%	343,242	3.4%	350,636	3.25%	680,824	6.58%	631,231	5.99%	663,456	5.99%	205,536	1.97%	677,721	6.91%	698,847	6.85%	739,999	6.87%	602,427	5.64%	506,477	5.16%	505,550	4.97%	525,392	5.16%	324,018	3.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	206,061	4.61%	242,425	5.51%	0	0%	0	0%	0	0%
負債準備－非流動	86,559	0.8%	82,867	0.82%	85,627	0.79%	82,707	0.8%	84,162	0.8%	88,646	0.8%	61,150	0.59%	43,198	0.44%	38,309	0.38%	45,281	0.42%	52,706	0.49%	58,406	0.59%	33,463	0.33%	38,441	0.38%	42,327	0.43%	23,862	0.24%	9,554	0.1%	40,447	0.5%	27,605	0.38%	29,588	0.37%	31,740	0.35%	30,564	0.37%	33,028	0.38%	9,759	0.11%	11,354	0.13%	10,156	0.13%	6,945	0.08%
遞延所得稅負債	639,360	5.92%	616,540	6.11%	586,794	5.45%	604,779	5.85%	558,667	5.3%	520,093	4.69%	474,033	4.54%	441,449	4.5%	417,881	4.1%	417,421	3.87%	374,165	3.5%	355,503	3.62%	325,462	3.2%	283,603	2.79%	272,368	2.78%	282,354	2.81%	278,709	2.96%	266,592	3.32%	248,855	3.41%	258,655	3.21%	260,941	2.85%	275,350	3.29%	278,511	3.24%	283,502	3.2%	291,714	3.3%	296,014	3.73%	323,332	3.76%	317,073	3.47%	316,031	3.36%	23,030	0.26%	23,030	0.26%	23,030	0.26%	23,030	0.24%	19,508	0.22%	19,508	0.21%	19,508	0.21%	19,508	0.23%	22,355	0.3%	17,029	0.25%	17,711	0.26%	17,869	0.27%	18,112	0.31%	16,254	0.3%	15,469	0.28%	14,461	0.27%	14,570	0.32%	14,450	0.32%	12,962	0.29%	12,720	0.29%	12,231	0.28%	10,871	0.27%	10,485	0.26%
租賃負債－非流動	20,288	0.19%	32,578	0.32%	44,868	0.42%	55,485	0.54%	66,644	0.63%	79,168	0.71%	87,284	0.84%	101,926	1.04%	105,558	1.03%	117,752	1.09%	126,344	1.18%	138,516	1.41%	143,314	1.41%	150,228	1.48%	159,443	1.63%	169,549	1.69%	179,784	1.91%	183,896	2.29%	189,047	2.59%	200,778	2.49%	211,501	2.31%	242,736	2.9%	260,729	3.03%	275,500	3.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	20,490	0.19%	21,387	0.21%	21,358	0.2%	21,330	0.21%	21,302	0.2%	19,948	0.18%	20,655	0.2%	20,632	0.21%	20,609	0.2%	24,363	0.23%	24,347	0.23%	25,298	0.26%	36,568	0.36%	42,308	0.42%	39,679	0.4%	31,606	0.31%	24,295	0.26%	23,947	0.3%	23,936	0.33%	23,925	0.3%	24,464	0.27%	40,124	0.48%	44,839	0.52%	41,211	0.47%	45,209	0.51%	41,147	0.52%	40,925	0.48%	40,647	0.44%
淨確定福利負債-非流動	19,590	0.18%	20,487	0.2%	20,458	0.19%	20,430	0.2%	20,402	0.19%	19,048	0.17%	19,025	0.18%	19,002	0.19%	18,979	0.19%	22,733	0.21%	22,717	0.21%	22,699	0.23%	22,683	0.22%	23,400	0.23%	23,396	0.24%	23,393	0.23%	23,395	0.25%	23,047	0.29%	23,036	0.32%	23,025	0.29%	23,564	0.26%	39,224	0.47%	39,622	0.46%	40,311	0.46%	42,032	0.48%	40,247	0.51%	40,025	0.47%	39,747	0.43%
存入保證金	900	0.01%	900	0.01%	900	0.01%	900	0.01%	900	0.01%	900	0.01%	1,630	0.02%	1,630	0.02%	1,630	0.02%	1,630	0.02%	1,630	0.02%	900	0.01%	900	0.01%	900	0.01%	900	0.01%	900	0.01%	900	0.01%	900	0.01%	900	0.01%	900	0.01%	900	0.01%	900	0.01%																									900	0.01%	900	0.01%	900	0.01%
非流動負債合計	1,236,835	11.46%	1,096,614	10.87%	1,089,283	10.11%	1,445,125	13.97%	1,362,006	12.92%	1,371,311	12.37%	848,658	8.12%	1,284,926	13.1%	1,281,204	12.56%	1,344,816	12.48%	1,179,989	11.05%	1,084,200	11.04%	1,044,357	10.27%	1,039,972	10.22%	837,835	8.55%	507,371	5.05%	492,342	5.22%	514,882	6.4%	489,443	6.7%	512,946	6.36%	528,646	5.76%	588,774	7.04%	617,107	7.18%	609,972	6.89%	348,277	3.94%	347,317	4.38%	371,202	4.32%	357,720	3.91%	362,424	3.85%	67,434	0.77%	67,200	0.75%	66,965	0.76%	64,796	0.67%	60,720	0.69%	60,456	0.65%	60,180	0.65%	60,999	0.73%	60,309	0.81%	54,715	0.82%	55,112	0.8%	61,836	0.94%	111,230	1.92%	116,154	2.12%	120,540	2.21%	182,293	3.37%	281,388	6.11%	343,970	7.6%	547,007	12.24%	308,252	7%	47,489	1.08%	45,797	1.14%	45,082	1.11%
負債總計	6,348,118	58.81%	5,631,138	55.81%	6,397,326	59.39%	6,037,023	58.38%	6,228,521	59.07%	6,778,157	61.16%	6,429,289	61.54%	5,415,462	55.2%	5,895,338	57.79%	6,564,402	60.91%	6,693,013	62.68%	5,651,969	57.54%	6,343,815	62.36%	6,554,664	64.4%	6,059,009	61.8%	6,363,256	63.37%	5,904,400	62.64%	4,834,159	60.11%	4,267,134	58.4%	4,965,576	61.54%	5,946,722	64.84%	5,261,458	62.9%	5,234,352	60.87%	5,307,691	60%	5,331,348	60.3%	4,325,988	54.57%	4,650,842	54.1%	4,980,623	54.45%	5,403,225	57.39%	4,892,086	56.09%	5,242,826	58.63%	4,647,052	52.9%	5,420,218	56.19%	4,764,922	54.28%	5,414,411	58.35%	5,117,050	55.31%	4,659,268	55.57%	3,880,294	52.22%	3,491,079	52.13%	3,520,400	51.19%	3,329,642	50.42%	2,775,747	48.03%	2,683,831	48.99%	2,460,699	45.13%	2,673,332	49.47%	2,143,558	46.51%	2,233,495	49.35%	2,186,568	48.93%	2,345,571	53.28%	2,380,001	54.16%	2,105,367	52.23%	2,057,476	50.76%
權益
歸屬於母公司業主之權益
股本
普通股股本	941,522	8.72%	941,522	9.33%	855,929	7.95%	855,929	8.28%	855,929	8.12%	855,929	7.72%	855,929	8.19%	855,929	8.72%	855,929	8.39%	855,929	7.94%	855,929	8.02%	855,929	8.71%	855,929	8.41%	855,929	8.41%	855,929	8.73%	855,929	8.52%	855,929	9.08%	855,929	10.64%	855,929	11.71%	855,929	10.61%	855,929	9.33%	855,929	10.23%	855,929	9.95%	855,929	9.68%	855,929	9.68%	855,929	10.8%	855,929	9.96%	855,029	9.35%	854,619	9.08%	853,937	9.79%	852,427	9.53%	850,309	9.68%	850,179	8.81%	849,239	9.67%	844,987	9.11%	844,687	9.13%	844,261	10.07%	843,172	11.35%	841,570	12.57%	841,185	12.23%	838,075	12.69%	829,452	14.35%	828,461	15.12%	827,545	15.18%	817,107	15.12%	801,260	17.39%	732,774	16.19%	732,774	16.4%	717,374	16.3%	717,374	16.32%	717,374	17.8%	717,374	17.7%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	941,522	8.72%	941,522	9.33%	941,522	8.74%	855,929	8.28%	855,929	8.12%	855,929	7.72%	855,929	8.19%	855,929	8.72%	855,929	8.39%	855,929	7.94%	855,929	8.02%	855,929	8.71%	855,929	8.41%	855,929	8.41%	855,929	8.73%	855,929	8.52%	855,929	9.08%	855,929	10.64%	855,929	11.71%	855,929	10.61%	855,929	9.33%	855,929	10.23%	855,929	9.95%	855,929	9.68%	855,929	9.68%	855,929	10.8%	855,929	9.96%	855,029	9.35%	854,619	9.08%	853,937	9.79%	852,427	9.53%	850,309	9.68%	850,179	8.81%	849,239	9.67%	844,987	9.11%	844,687	9.13%	844,261	10.07%	843,172	11.35%	841,570	12.57%	841,185	12.23%	838,075	12.69%	829,452	14.35%	828,461	15.12%	827,545	15.18%	817,107	15.12%	801,260	17.39%	790,731	17.47%	732,774	16.4%	717,374	16.3%	717,374	16.32%	717,374	17.8%	717,374	17.7%
資本公積
資本公積－發行溢價	935,613	8.67%	935,613	9.27%	935,613	8.69%	935,613	9.05%	935,613	8.87%	935,613	8.44%	935,613	8.96%	935,613	9.54%	935,613	9.17%	935,613	8.68%	935,613	8.76%	935,613	9.52%	935,613	9.2%	935,613	9.19%	935,613	9.54%	935,613	9.32%	935,613	9.93%	935,613	11.63%	935,613	12.8%	935,613	11.6%	935,613	10.2%	935,613	11.19%	935,613	10.88%	935,613	10.58%	935,613	10.58%	935,613	11.8%	935,632	10.88%	929,704	10.16%
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－受贈資產	2,371	0.02%	2,371	0.02%	2,371	0.02%	2,371	0.02%	2,371	0.02%	2,371	0.02%	2,371	0.02%	2,371	0.02%	2,371	0.02%	2,371	0.02%	2,371	0.02%	2,371	0.02%	2,371	0.02%	2,371	0.02%	2,371	0.02%	2,371	0.02%	2,371	0.03%	2,371	0.03%	2,371	0.03%	2,371	0.03%	2,371	0.03%	2,371	0.03%	2,371	0.03%	2,371	0.03%	2,371	0.03%	2,371	0.03%	2,644	0.03%	2,371	0.03%	2,371	0.03%	2,371	0.03%	2,371	0.03%	2,371	0.03%	2,371	0.02%	2,371	0.03%	2,371	0.03%	2,371	0.03%	2,371	0.03%	2,371	0.03%	2,371	0.04%	2,371	0.03%	2,371	0.04%	2,371	0.04%	2,371	0.04%	2,371	0.04%	2,371	0.04%	2,371	0.05%	2,371	0.05%	2,371	0.05%	2,371	0.05%	2,371	0.05%	2,371	0.06%	2,371	0.06%
資本公積－認股權	213	0%	213	0%	213	0%	0	0%	213	0%	213	0%	213	0%	213	0%	213	0%	213	0%	213	0%	213	0%	213	0%	213	0%	213	0%	213	0%	213	0%	213	0%	213	0%	213	0%	213	0%	213	0%	213	0%	213	0%	213	0%	213	0%	194	0%	2,144	0.02%	3,032	0.03%	4,511	0.05%	7,855	0.09%	12,659	0.14%	12,961	0.13%	14,798	0.17%	23,672	0.26%	24,150	0.26%	24,420	0.29%	26,215	0.35%	28,762	0.43%	27,092	0.39%	30,449	0.46%	36,265	0.63%	32,987	0.6%	29,405	0.54%	30,209	0.56%	33,228	0.72%	33,986	0.75%	30,446	0.68%	6,802	0.15%	70,701	1.61%	69,870	1.73%	69,870	1.72%
資本公積－其他	51	0%	51	0%	51	0%	264	0%	42	0%	42	0%	42	0%	42	0%	31	0%	31	0%	31	0%	31	0%	25	0%	25	0%	25	0%	25	0%	15	0%	15	0%	12	0%	12	0%	6	0%	6	0%	6	0%	6	0%	4	0%	4	0%	4	0%	4	0%
資本公積合計	938,248	8.69%	938,248	9.3%	938,248	8.71%	938,248	9.07%	938,239	8.9%	938,239	8.47%	938,239	8.98%	938,239	9.56%	938,228	9.2%	938,228	8.71%	938,228	8.79%	938,228	9.55%	938,222	9.22%	938,222	9.22%	938,222	9.57%	938,222	9.34%	938,212	9.95%	938,212	11.67%	938,209	12.84%	938,209	11.63%	938,203	10.23%	938,203	11.22%	938,203	10.91%	938,203	10.61%	938,201	10.61%	938,201	11.83%	938,474	10.92%	934,223	10.21%	932,407	9.9%	929,391	10.66%	922,345	10.31%	912,253	10.38%	911,630	9.45%	907,248	10.33%	887,200	9.56%	885,544	9.57%	882,942	10.53%	877,157	11.8%	868,298	12.96%	864,455	12.57%	843,920	12.78%	798,740	13.82%	788,575	14.39%	779,684	14.3%	722,651	13.37%	638,533	13.86%	580,520	12.83%	649,426	14.53%	552,699	12.55%	549,297	12.5%	548,466	13.61%	548,466	13.53%
保留盈餘
法定盈餘公積	658,285	6.1%	658,285	6.52%	658,285	6.11%	619,800	5.99%	619,800	5.88%	619,800	5.59%	619,800	5.93%	557,720	5.68%	557,720	5.47%	557,720	5.18%	557,720	5.22%	511,102	5.2%	511,102	5.02%	511,102	5.02%	483,228	4.93%	483,228	4.81%	483,228	5.13%	483,228	6.01%	483,228	6.61%	483,228	5.99%	483,228	5.27%	483,228	5.78%	483,228	5.62%	483,228	5.46%	483,228	5.47%	483,228	6.1%	483,228	5.62%	440,245	4.81%
特別盈餘公積	482,295	4.47%	482,295	4.78%	482,295	4.48%	407,116	3.94%	407,116	3.86%	407,116	3.67%	407,116	3.9%	476,865	4.86%	476,865	4.67%	476,865	4.43%	476,865	4.47%	446,896	4.55%	446,896	4.39%	446,896	4.39%	358,289	3.65%	358,289	3.57%	358,289	3.8%	358,289	4.46%	358,289	4.9%	358,289	4.44%	358,289	3.91%	358,289	4.28%	358,289	4.17%	281,762	3.18%	281,762	3.19%	281,762	3.55%	281,762	3.28%	252,897	2.76%	252,897	2.69%	252,897	2.9%	252,897	2.83%	87,344	0.99%	87,344	0.91%	87,344	0.99%	87,344	0.94%	87,344	0.94%	87,344	1.04%	87,344	1.18%	87,344	1.3%	87,344	1.27%	87,344	1.32%	87,344	1.51%	87,344	1.59%	87,344	1.6%	87,344	1.62%	87,344	1.9%	87,344	1.93%	87,344	1.95%	87,344	1.98%	87,344	1.99%	87,344	2.17%	93,404	2.3%
未分配盈餘（或待彌補虧損）	1,751,754	16.23%	1,729,679	17.14%	1,710,863	15.88%	1,880,422	18.18%	1,976,528	18.75%	1,875,591	16.92%	1,709,613	16.36%	1,953,911	19.92%	1,883,577	18.47%	1,731,582	16.07%	1,544,069	14.46%	1,766,203	17.98%	1,553,346	15.27%	1,373,406	13.49%	1,610,005	16.42%	1,509,973	15.04%	1,332,033	14.13%	1,072,783	13.34%	936,671	12.82%	954,155	11.83%	1,053,294	11.49%	876,247	10.48%	1,044,657	12.15%	1,267,260	14.32%	1,308,772	14.8%	1,430,739	18.05%	1,645,754	19.14%	1,888,491	20.65%	1,813,466	19.26%	1,650,622	18.92%	1,587,467	17.75%	2,394,373	27.25%	2,310,603	23.95%	2,037,383	23.21%	1,799,900	19.4%	2,053,844	22.2%	1,629,835	19.44%	1,351,795	18.19%	1,129,088	16.86%	1,294,165	18.82%	1,175,057	17.79%	1,031,827	17.85%	890,287	16.25%	1,099,246	20.16%	991,612	18.35%	864,300	18.76%	737,798	16.3%	780,159	17.46%	716,279	16.27%	693,073	15.77%	567,187	14.07%	672,726	16.6%
保留盈餘合計	2,892,334	26.8%	2,870,259	28.45%	2,851,443	26.47%	2,907,338	28.11%	3,003,444	28.49%	2,902,507	26.19%	2,736,529	26.19%	2,988,496	30.46%	2,918,162	28.61%	2,766,167	25.67%	2,578,654	24.15%	2,724,201	27.73%	2,511,344	24.69%	2,331,404	22.91%	2,451,522	25%	2,351,490	23.42%	2,173,550	23.06%	1,914,300	23.8%	1,778,188	24.34%	1,795,672	22.26%	1,894,811	20.66%	1,717,764	20.54%	1,886,174	21.94%	2,032,250	22.97%	2,073,762	23.46%	2,195,729	27.7%	2,410,744	28.04%	2,581,633	28.22%	2,506,608	26.62%	2,343,764	26.87%	2,280,609	25.5%	2,801,601	31.89%	2,717,831	28.17%	2,444,611	27.85%	2,207,128	23.79%	2,382,040	25.75%	1,958,031	23.35%	1,679,991	22.61%	1,457,284	21.76%	1,574,778	22.9%	1,455,670	22.04%	1,312,440	22.71%	1,170,900	21.37%	1,339,256	24.56%	1,231,622	22.79%	1,104,310	23.96%	977,808	21.61%	990,347	22.16%	926,467	21.05%	903,261	20.55%	777,375	19.29%	860,577	21.23%
其他權益
國外營運機構財務報表換算之兌換差額	(326,263)	-3.02%	(291,855)	-2.89%	(356,105)	-3.31%	(396,988)	-3.84%	(482,295)	-4.57%	(391,482)	-3.53%	(512,771)	-4.91%	(387,201)	-3.95%	(407,116)	-3.99%	(348,383)	-3.23%	(387,247)	-3.63%	(347,082)	-3.53%	(476,865)	-4.69%	(502,541)	-4.94%	(500,122)	-5.1%	(467,460)	-4.66%	(446,896)	-4.74%	(500,792)	-6.23%	(532,818)	-7.29%	(486,786)	-6.03%	(464,644)	-5.07%	(409,053)	-4.89%	(316,020)	-3.68%	(287,485)	-3.25%	(358,289)	-4.05%	(387,813)	-4.89%	(259,043)	-3.01%	(204,653)	-2.24%
其他權益合計	(326,263)	-3.02%	(291,855)	-2.89%	(356,105)	-3.31%	(396,988)	-3.84%	(482,295)	-4.57%	(391,482)	-3.53%	(512,771)	-4.91%	(387,201)	-3.95%	(407,116)	-3.99%	(348,383)	-3.23%	(387,247)	-3.63%	(347,082)	-3.53%	(476,865)	-4.69%	(502,541)	-4.94%	(500,122)	-5.1%	(467,460)	-4.66%	(446,896)	-4.74%	(500,792)	-6.23%	(532,818)	-7.29%	(486,786)	-6.03%	(464,644)	-5.07%	(409,053)	-4.89%	(316,020)	-3.68%	(287,485)	-3.25%	(358,289)	-4.05%	(387,813)	-4.89%	(259,043)	-3.01%	(204,653)	-2.24%	(281,762)	-2.99%	(297,238)	-3.41%	(355,225)	-3.97%	(426,109)	-4.85%	(252,897)	-2.62%	(187,553)	-2.14%	(74,439)	-0.8%	22,496	0.24%	39,903	0.48%	150,494	2.03%	39,086	0.58%	76,284	1.11%	136,040	2.06%	62,757	1.09%	6,731	0.12%	45,364	0.83%	49,266	0.91%	10,534	0.23%	32,820	0.73%	(605)	-0.01%	(49,986)	-1.14%	(65,596)	-1.49%	(28,124)	-0.7%	(40,967)	-1.01%
歸屬於母公司業主之權益合計	4,445,841	41.19%	4,458,174	44.19%	4,375,108	40.61%	4,304,527	41.62%	4,315,317	40.93%	4,305,193	38.84%	4,017,926	38.46%	4,395,463	44.8%	4,305,203	42.21%	4,211,941	39.09%	3,985,564	37.32%	4,171,276	42.46%	3,828,630	37.64%	3,623,014	35.6%	3,745,551	38.2%	3,678,181	36.63%	3,520,795	37.36%	3,207,649	39.89%	3,039,508	41.6%	3,103,024	38.46%	3,224,299	35.16%	3,102,843	37.1%	3,364,286	39.13%	3,538,897	40%	3,509,603	39.7%	3,602,046	45.43%	3,946,104	45.9%	4,166,232	45.55%	4,011,872	42.61%	3,829,854	43.91%	3,700,156	41.37%	4,138,054	47.1%	4,226,743	43.81%	4,013,545	45.72%	3,864,876	41.65%	4,134,767	44.69%	3,725,137	44.43%	3,550,814	47.78%	3,206,238	47.87%	3,356,702	48.81%	3,273,705	49.58%	3,003,389	51.97%	2,794,667	51.01%	2,991,849	54.87%	2,730,809	50.53%	2,464,800	53.49%	2,292,042	50.65%	2,282,105	51.07%	2,056,717	46.72%	2,014,499	45.84%	1,925,254	47.77%	1,995,613	49.24%
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
權益總額	4,445,841	41.19%	4,458,174	44.19%	4,375,108	40.61%	4,304,527	41.62%	4,315,317	40.93%	4,305,193	38.84%	4,017,926	38.46%	4,395,463	44.8%	4,305,203	42.21%	4,211,941	39.09%	3,985,564	37.32%	4,171,276	42.46%	3,828,630	37.64%	3,623,014	35.6%	3,745,551	38.2%	3,678,181	36.63%	3,520,795	37.36%	3,207,649	39.89%	3,039,508	41.6%	3,103,024	38.46%	3,224,299	35.16%	3,102,843	37.1%	3,364,286	39.13%	3,538,897	40%	3,509,603	39.7%	3,602,046	45.43%	3,946,104	45.9%	4,166,232	45.55%	4,011,872	42.61%	3,829,854	43.91%	3,700,156	41.37%	4,138,054	47.1%	4,226,743	43.81%	4,013,545	45.72%	3,864,876	41.65%	4,134,767	44.69%	3,725,137	44.43%	3,550,814	47.78%	3,206,238	47.87%	3,356,702	48.81%	3,273,705	49.58%	3,003,389	51.97%	2,794,667	51.01%	2,991,849	54.87%	2,730,809	50.53%	2,464,800	53.49%	2,292,042	50.65%	2,282,105	51.07%	2,056,717	46.72%	2,014,499	45.84%	1,925,254	47.77%	1,995,613	49.24%
負債及權益總計	10,793,959	100%	10,089,312	100%	10,772,434	100%	10,341,550	100%	10,543,838	100%	11,083,350	100%	10,447,215	100%	9,810,925	100%	10,200,541	100%	10,776,343	100%	10,678,577	100%	9,823,245	100%	10,172,445	100%	10,177,678	100%	9,804,560	100%	10,041,437	100%	9,425,195	100%	8,041,808	100%	7,306,642	100%	8,068,600	100%	9,171,021	100%	8,364,301	100%	8,598,638	100%	8,846,588	100%	8,840,951	100%	7,928,034	100%	8,596,946	100%	9,146,855	100%	9,415,097	100%	8,721,940	100%	8,942,982	100%	8,785,106	100%	9,646,961	100%	8,778,467	100%	9,279,287	100%	9,251,817	100%	8,384,405	100%	7,431,108	100%	6,697,317	100%	6,877,102	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	831,000	0.02%	831,000	0.02%	831,000	0.02%	831,000	0.02%	831,000	0.02%	831,000	0.02%	831,000	0.02%	831,000	0.02%

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

同致(3552) 截至2024年第1季「流動資產」總計約為NT$80.09億元，相較上一季減少約NT$-2.81億元、相較去年年末減少約NT$-2.81億元

同致(3552) 2024年第1季財報顯示公司「流動資產」總計約NT$80.09億元、約佔整體資產的77.45%。

對比上一季

上一季流動資產總計約NT$82.9億元、約佔整體資產的78.62%。今年第1季相較上一季減少約NT$-2.81億元。

對比去年年末

去年年末流動資產則為NT$82.9億元、約佔整體資產的78.62%。今年第1季相較去年年末減少約NT$-2.81億元。

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	8,009,165	77.45%	8,289,740	78.62%	8,658,805	78.12%	8,013,411	76.70%	7,358,448	75.00%	7,782,807	76.30%	8,321,353	77.22%	8,297,415	77.70%	7,421,263	75.55%	7,817,753	76.85%	7,826,447	76.90%	7,441,223	75.90%	7,654,071	76.22%	7,070,267	75.01%	5,665,435	70.45%	4,954,151	67.80%	5,634,113	69.83%	6,681,400	72.85%	5,840,687	69.83%	5,979,171	69.54%	6,181,294	69.87%	6,537,749	73.95%	5,709,552	72.02%	6,276,421	73.01%	6,881,324	75.23%	7,236,201	76.86%	6,680,996	76.60%	6,899,600	77.15%	6,797,569	77.38%	7,707,999	79.90%	6,924,961	78.89%	7,465,513	80.45%	7,441,176	80.43%	6,673,142	79.59%	5,726,269	77.06%	5,068,596	75.68%	5,290,251	76.93%	5,071,960	76.81%	4,328,471	74.90%	4,084,447	74.55%

非流動資產

同致(3552) 截至2023年第2季「非流動資產」總計約為NT$24.34億元，相較上一季減少約NT$-1,867萬元、相較去年年末增加約NT$1,607萬元

同致(3552) 2023年第2季財報顯示公司「非流動資產」總計約NT$24.34億元、約佔整體資產的23.30%。

對比上一季

上一季非流動資產總計約NT$24.52億元、約佔整體資產的25.00%。今年第2季相較上一季減少約NT$-1,867萬元。

對比去年年末

去年年末非流動資產則為NT$24.18億元、約佔整體資產的23.70%。今年第2季相較去年年末增加約NT$1,607萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,433,804	23.30%	2,452,477	25.00%	2,417,734	23.70%	2,454,990	22.78%	2,381,162	22.30%	2,401,982	24.45%	2,354,692	23.15%	2,351,231	23.10%	2,363,337	24.10%	2,387,366	23.78%	2,354,928	24.99%	2,376,373	29.55%	2,352,491	32.20%	2,434,487	30.17%	2,489,621	27.15%	2,523,614	30.17%	2,619,467	30.46%	2,665,294	30.13%	2,303,202	26.05%	2,218,482	27.98%	2,320,525	26.99%	2,265,531	24.77%	2,178,896	23.14%	2,040,944	23.40%	2,043,382	22.85%	1,987,537	22.62%	1,938,962	20.10%	1,853,506	21.11%	1,813,774	19.55%	1,810,641	19.57%	1,711,263	20.41%	1,704,839	22.94%	1,628,721	24.32%	1,586,851	23.07%	1,531,387	23.19%	1,450,665	25.10%	1,394,051	25.45%	1,364,839	25.03%	1,300,140	24.06%	1,293,119	28.06%

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