辛耘－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	7,014,917	29.87%	6,609,828	28.79%	6,301,366	28.45%	4,777,900	24.04%	4,660,977	24.63%	4,372,225	25.23%	3,878,059	24.67%	4,025,106	26.46%	4,081,951	27.92%	3,414,831	26.67%	2,788,336	24.85%	2,422,350	24.43%	2,153,373	25.86%	1,951,521	26.4%	1,478,344	24.35%	1,283,684	24.41%	957,849	19.99%	1,183,749	27.41%	1,120,569	25.87%	631,326	17.64%	630,774	17.39%	714,950	19.18%	770,006	19.98%	609,822	15.72%	698,021	17.9%	806,584	20.79%	746,970	19.53%	703,340	20.84%	727,436	20.37%	569,320	17.05%	591,976	17.75%	417,350	13.25%	532,807	15.28%	456,223	13.41%	447,482	11.43%	515,686	13.01%	304,488	8.36%	425,286	12.05%	265,392	7.56%	337,960	9.49%	347,605	9.99%	357,247	10.62%	414,807	13.17%	453,061	14.32%	396,948	12.23%	356,106	11.04%	419,989	12.36%	377,640	12.07%	255,691	8.29%	310,252	9.69%	212,391	6.57%	253,183	7.82%
透過損益按公允價值衡量之金融資產－流動	2,480	0.01%	4,260	0.02%	100	0%	0	0%	7,529	0.04%	26,841	0.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		21,184	0.59%	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		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
應收帳款淨額	590,216	2.51%	911,958	3.97%	675,973	3.05%	807,834	4.06%	775,942	4.1%	916,858	5.29%	757,611	4.82%	644,805	4.24%	854,546	5.85%	755,151	5.9%	728,764	6.49%	948,046	9.56%	1,004,674	12.06%	838,975	11.35%	698,069	11.5%	608,144	11.56%	774,527	16.16%	705,703	16.34%	680,551	15.71%	570,996	15.96%	650,898	17.94%	785,241	21.07%	748,451	19.42%	866,886	22.34%	874,885	22.43%	949,080	24.47%	889,025	23.24%	572,269	16.95%	845,485	23.68%	691,101	20.69%	628,811	18.85%	507,135	16.1%	648,937	18.62%	633,765	18.62%	886,870	22.66%	904,466	22.81%	726,349	19.94%	581,611	16.48%	673,373	19.17%	590,530	16.58%	584,166	16.79%	477,656	14.19%	443,867	14.09%	388,390	12.28%	556,301	17.14%	425,664	13.19%	445,960	13.12%	312,734	9.99%	311,752	10.11%	307,744	9.61%	358,178	11.07%	353,337	10.92%
應收帳款－關係人淨額	0	0%	1,811	0.01%	74	0%	1,170	0.01%	11,439	0.06%	10,968	0.06%	14,314	0.09%	7,154	0.05%	5,152	0.04%	24,126	0.19%	30,311	0.27%	29,206	0.29%	55,711	0.67%	144,935	1.96%	95,181	1.57%	107,313	2.04%
存貨	11,625,770	49.51%	11,456,494	49.9%	10,811,004	48.81%	10,300,557	51.83%	9,631,247	50.9%	7,907,684	45.63%	6,688,696	42.55%	6,050,289	39.78%	5,274,300	36.08%	4,606,416	35.98%	3,565,915	31.78%	2,986,646	30.12%	2,357,234	28.31%	1,939,286	26.23%	1,387,482	22.85%	913,889	17.38%	870,311	18.16%	824,711	19.1%	795,003	18.35%	659,570	18.43%	707,107	19.49%	621,857	16.69%	732,627	19.01%	744,586	19.19%	710,276	18.21%	697,369	17.98%	755,501	19.75%	593,135	17.57%	407,003	11.4%	514,115	15.39%	566,629	16.99%	657,743	20.89%	651,255	18.68%	599,506	17.62%	780,387	19.94%	772,248	19.48%	788,127	21.64%	650,920	18.44%	624,772	17.79%	638,093	17.92%	527,009	15.15%	500,365	14.87%	410,822	13.04%	380,110	12.01%	381,777	11.77%	544,795	16.89%	618,624	18.21%	497,024	15.88%	580,835	18.83%	638,000	19.92%	670,957	20.74%	577,711	17.85%
預付款項	792,137	3.37%	783,448	3.41%	1,012,488	4.57%	1,005,745	5.06%	1,158,475	6.12%	1,137,087	6.56%	1,449,555	9.22%	1,688,723	11.1%	1,807,348	12.36%	1,544,643	12.07%	1,612,940	14.37%	1,036,802	10.46%	582,388	6.99%	485,657	6.57%	394,405	6.5%	261,302	4.97%	101,366	2.12%	104,198	2.41%	184,492	4.26%	155,686	4.35%	100,025	2.76%	42,709	1.15%	46,885	1.22%	86,773	2.24%	97,664	2.5%	92,877	2.39%	100,986	2.64%	138,527	4.1%	179,304	5.02%	153,619	4.6%	76,496	2.29%	64,933	2.06%	123,360	3.54%	53,683	1.58%	80,205	2.05%	93,354	2.35%	114,946	3.16%	72,499	2.05%	99,193	2.82%	75,830	2.13%	81,935	2.36%	59,015	1.75%	36,287	1.15%	38,978	1.23%	33,305	1.03%	47,350	1.47%	81,330	2.39%	57,302	1.83%	84,565	2.74%	55,890	1.75%	51,141	1.58%	58,172	1.8%
其他流動資產	68,762	0.29%	77,575	0.34%	455,901	2.06%	274,260	1.38%	161,306	0.85%	492,439	2.84%	455,363	2.9%	346,466	2.28%	189,441	1.3%	39,081	0.31%	69,458	0.62%	80,156	0.81%	93,000	1.12%	56,006	0.76%	30,589	0.5%	61,853	1.18%	79,708	1.66%	34,561	0.8%	62,724	1.45%	33,423	0.93%	40,752	1.12%	44,807	1.2%	31,490	0.82%	42,455	1.09%	52,830	1.35%	24,096	0.62%	26,861	0.7%	34,208	1.01%	48,161	1.35%	24,104	0.72%	29,335	0.88%	24,967	0.79%	25,692	0.74%	137,408	4.04%	149,998	3.83%	58,269	1.47%	38,766	1.06%	57,455	1.63%	59,924	1.71%	70,214	1.97%	70,603	2.03%	81,533	2.42%	37,410	1.19%	45,836	1.45%	69,923	2.15%	52,954	1.64%	27,325	0.8%	63,958	2.04%	31,771	1.03%	46,585	1.45%	49,401	1.53%	61,770	1.91%
流動資產合計	20,094,282	85.57%	19,845,374	86.45%	19,256,906	86.95%	17,167,466	86.38%	16,406,915	86.7%	14,864,102	85.77%	13,243,598	84.24%	12,762,543	83.91%	12,212,738	83.54%	10,384,248	81.11%	8,795,724	78.38%	7,503,206	75.67%	6,246,380	75.01%	5,416,380	73.27%	4,084,070	67.26%	3,236,185	61.54%	2,783,761	58.08%	2,852,922	66.06%	2,843,339	65.65%	2,051,001	57.32%	2,129,556	58.69%	2,209,564	59.29%	2,329,459	60.44%	2,350,522	60.58%	2,433,676	62.4%	2,570,006	66.25%	2,519,343	65.86%	2,041,479	60.48%	2,207,389	61.82%	1,952,259	58.45%	1,893,247	56.76%	1,672,128	53.1%	1,982,051	56.86%	1,880,585	55.26%	2,344,942	59.91%	2,344,023	59.12%	1,972,676	54.17%	1,787,771	50.66%	1,722,654	49.05%	1,733,811	48.68%	1,611,318	46.32%	1,475,816	43.85%	1,343,193	42.64%	1,306,375	41.29%	1,438,254	44.32%	1,426,869	44.23%	1,593,228	46.89%	1,308,658	41.82%	1,264,614	41%	1,358,471	42.41%	1,342,068	41.49%	1,304,173	40.31%
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	279,028	1.19%	305,591	1.33%	423,063	1.91%	334,749	1.68%	210,136	1.11%	221,160	1.28%	224,333	1.43%	169,171	1.11%	138,562	0.95%	135,592	1.06%	142,422	1.27%	150,612	1.52%	166,250	2%	58,585	0.79%	59,810	0.99%	59,726	1.14%
採用權益法之投資	636,932	2.71%	426,267	1.86%	425,889	1.92%	427,460	2.15%	423,092	2.24%	431,900	2.49%	443,762	2.82%	476,709	3.13%	494,738	3.38%	520,477	4.07%	533,952	4.76%	505,750	5.1%	456,410	5.48%	469,437	6.35%	480,399	7.91%	514,799	9.79%	522,676	10.91%	31,817	0.74%	27,971	0.65%	28,720	0.8%	28,357	0.78%	27,546	0.74%	23,924	0.62%	23,413	0.6%	22,431	0.58%	3,054	0.08%	3,509	0.09%	4,170	0.12%	4,615	0.13%	1,745	0.05%	2,124	0.06%	2,773	0.09%	2,566	0.07%	3,093	0.09%	3,832	0.1%	4,698	0.12%	5,552	0.15%	13,276	0.38%	14,030	0.4%	0	0%	0	0%	3,819	0.11%	4,404	0.14%	3,939	0.12%	5,082	0.16%	7,681	0.24%	12,092	0.36%			0	0%	0	0%	0	0%
不動產、廠房及設備	1,634,599	6.96%	1,578,704	6.88%	1,525,957	6.89%	1,535,272	7.72%	1,533,603	8.1%	1,546,285	8.92%	1,556,064	9.9%	1,576,670	10.37%	1,542,982	10.55%	1,550,981	12.11%	1,548,223	13.8%	1,541,386	15.55%	1,211,220	14.54%	1,217,481	16.47%	1,228,587	20.23%	1,242,058	23.62%	1,293,046	26.98%	1,261,716	29.22%	1,285,902	29.69%	1,320,426	36.9%	1,289,668	35.55%	1,316,716	35.33%	1,143,458	29.67%	1,155,813	29.79%	1,160,091	29.75%	1,178,445	30.38%	1,201,262	31.4%	1,222,522	36.22%	1,263,319	35.38%	1,284,760	38.46%	1,344,229	40.3%	1,379,154	43.8%	1,416,493	40.64%	1,429,686	42.01%	1,469,113	37.53%	1,520,199	38.34%	1,574,113	43.22%	1,631,503	46.23%	1,665,996	47.44%	1,696,324	47.63%	1,701,678	48.91%	1,737,719	51.64%	1,664,538	52.84%	1,700,896	53.76%	1,677,423	51.69%	1,606,039	49.78%	1,590,360	46.8%	1,592,179	50.88%	1,635,505	53.03%	1,678,595	52.41%	1,725,675	53.35%	1,693,397	52.34%
使用權資產	86,515	0.37%	88,408	0.39%	78,538	0.35%	82,577	0.42%	80,680	0.43%	77,404	0.45%	77,711	0.49%	67,554	0.44%	68,436	0.47%	70,010	0.55%	73,230	0.65%	76,506	0.77%	79,040	0.95%	82,323	1.11%	84,424	1.39%	87,774	1.67%	91,104	1.9%	82,098	1.9%	83,103	1.92%	85,528	2.39%	85,152	2.35%	81,876	2.2%	78,010	2.02%	80,036	2.06%	0		0		0		0		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	693	0%	758	0%	822	0%	887	0%	952	0.01%	1,017	0.01%	1,082	0.01%	1,147	0.01%	1,212	0.01%	1,276	0.01%	1,341	0.01%	1,406	0.01%	1,471	0.02%	1,536	0.02%	1,601	0.03%	1,666	0.03%	1,731	0.04%	1,796	0.04%	1,861	0.04%	1,926	0.05%	1,991	0.05%	2,056	0.06%	2,121	0.06%	2,186	0.06%	2,251	0.06%	2,316	0.06%	2,381	0.06%	2,446	0.07%	2,511	0.07%	2,576	0.08%	0		0		0		2,835	0.08%	2,901	0.07%	3,631	0.09%	3,696	0.1%	3,761	0.11%	3,827	0.11%	3,891	0.11%	3,956	0.11%	4,021	0.12%	4,086	0.13%	4,150	0.13%	4,215	0.13%	4,281	0.13%	4,345	0.13%	4,410	0.14%	4,475	0.15%	4,541	0.14%	4,605	0.14%	4,670	0.14%
專利權淨額	693	0%	758	0%	822	0%	887	0%	952	0.01%	1,017	0.01%	1,082	0.01%	1,147	0.01%	1,212	0.01%	1,276	0.01%	1,341	0.01%	1,406	0.01%	1,471	0.02%	1,536	0.02%	1,601	0.03%	1,666	0.03%	1,731	0.04%	1,796	0.04%	1,861	0.04%	1,926	0.05%	1,991	0.05%	2,056	0.06%	2,121	0.06%	2,186	0.06%	2,251	0.06%	2,316	0.06%			2,446	0.07%	2,511	0.07%									2,835	0.08%	2,901	0.07%	2,965	0.07%	3,030	0.08%	3,095	0.09%	3,161	0.09%	3,225	0.09%	3,290	0.09%			3,420	0.11%	3,484	0.11%	3,549	0.11%	3,615	0.11%	3,679	0.11%	3,744	0.12%	3,809	0.12%	3,875	0.12%	3,939	0.12%	4,004	0.12%
遞延所得稅資產	241,777	1.03%	209,942	0.91%	182,440	0.82%	159,240	0.8%	156,634	0.83%	133,175	0.77%	122,335	0.78%	106,881	0.7%	110,147	0.75%	103,133	0.81%	96,448	0.86%	87,618	0.88%	92,314	1.11%	87,858	1.19%	76,920	1.27%	71,523	1.36%	73,066	1.52%	67,009	1.55%	66,053	1.53%	64,378	1.8%	67,748	1.87%	65,848	1.77%	59,321	1.54%	49,115	1.27%	48,338	1.24%	50,780	1.31%	48,558	1.27%	49,477	1.47%	39,560	1.11%	44,072	1.32%	41,149	1.23%	43,466	1.38%	39,821	1.14%	39,930	1.17%	45,736	1.17%	49,384	1.25%	44,504	1.22%	43,696	1.24%	38,736	1.1%	39,364	1.11%	44,219	1.27%	67,498	2.01%	70,474	2.24%	78,431	2.48%	79,885	2.46%	86,810	2.69%	94,833	2.79%	104,306	3.33%	107,028	3.47%	106,824	3.34%	109,007	3.37%	124,548	3.85%
其他非流動資產	509,915	2.17%	501,938	2.19%	253,341	1.14%	167,717	0.84%	110,835	0.59%	54,555	0.31%	51,761	0.33%	48,545	0.32%	51,054	0.35%	36,690	0.29%	30,362	0.27%	48,672	0.49%	74,732	0.9%	59,186	0.8%	55,994	0.92%	45,348	0.86%	27,226	0.57%	21,150	0.49%	23,087	0.53%	26,009	0.73%	25,726	0.71%	23,120	0.62%	218,027	5.66%	218,703	5.64%	233,171	5.98%	74,419	1.92%	50,451	1.32%	55,323	1.64%
預付設備款	455,810	1.94%	436,732	1.9%	216,835	0.98%	126,706	0.64%	67,518	0.36%	15,609	0.09%	14,787	0.09%	9,404	0.06%	14,492	0.1%	13,849	0.11%	10,897	0.1%	26,570	0.27%	45,784	0.55%	31,404	0.42%	28,983	0.48%							0	0%	215	0.01%	126	0%	1,425	0.04%	192,637	5%	189,802	4.89%	199,764	5.12%
淨確定福利資產-非流動	1,764	0.01%	1,472	0.01%	1,574	0.01%	1,675	0.01%	1,778	0.01%							1,842	0.01%
其他非流動資產－其他	52,341	0.22%	63,734	0.28%	34,932	0.16%	39,336	0.2%	41,539	0.22%	38,946	0.22%	36,974	0.24%	39,141	0.26%	34,720	0.24%	22,841	0.18%	19,465	0.17%	22,102	0.22%	28,948	0.35%	27,782	0.38%	27,011	0.44%	45,348	0.86%	27,226	0.57%			23,087	0.53%	25,794	0.72%	25,600	0.71%	21,695	0.58%	25,390	0.66%	28,901	0.74%	33,407	0.86%	74,419	1.92%	50,451	1.32%	55,323	1.64%	53,009	1.48%	53,931	1.61%	54,044	1.62%	50,825	1.61%	44,226	1.27%	46,378	1.36%	46,833	1.2%	42,232	1.07%	40,537	1.11%	46,081	1.31%	63,489	1.81%	82,605	2.32%	105,674	3.04%	65,335	1.94%	52,801	1.68%	59,270	1.87%	29,473	0.91%	70,177	2.18%	78,828	2.32%	95,288	3.05%	48,553	1.57%	30,547	0.95%	29,882	0.92%	85,301	2.64%
非流動資產合計	3,389,459	14.43%	3,111,608	13.55%	2,890,050	13.05%	2,707,902	13.62%	2,515,932	13.3%	2,465,496	14.23%	2,477,048	15.76%	2,446,677	16.09%	2,407,131	16.46%	2,418,159	18.89%	2,425,978	21.62%	2,411,950	24.33%	2,081,437	24.99%	1,976,406	26.73%	1,987,735	32.74%	2,022,894	38.46%	2,008,849	41.92%	1,465,586	33.94%	1,487,977	34.35%	1,526,987	42.68%	1,498,642	41.31%	1,517,162	40.71%	1,524,861	39.56%	1,529,266	39.42%	1,466,282	37.6%	1,309,014	33.75%	1,306,161	34.14%	1,333,938	39.52%	1,363,014	38.18%	1,387,817	41.55%	1,442,279	43.24%	1,476,951	46.9%	1,503,839	43.14%	1,522,655	44.74%	1,569,148	40.09%	1,620,877	40.88%	1,669,135	45.83%	1,741,317	49.34%	1,789,078	50.95%	1,827,864	51.32%	1,867,631	53.68%	1,889,525	56.15%	1,807,167	57.36%	1,857,588	58.71%	1,806,688	55.68%	1,799,187	55.77%	1,804,779	53.11%	1,820,357	58.18%	1,819,443	59%	1,844,357	57.59%	1,892,535	58.51%	1,931,448	59.69%
資產總計	23,483,741	100%	22,956,982	100%	22,146,956	100%	19,875,368	100%	18,922,847	100%	17,329,598	100%	15,720,646	100%	15,209,220	100%	14,619,869	100%	12,802,407	100%	11,221,702	100%	9,915,156	100%	8,327,817	100%	7,392,786	100%	6,071,805	100%	5,259,079	100%	4,792,610	100%	4,318,508	100%	4,331,316	100%	3,577,988	100%	3,628,198	100%	3,726,726	100%	3,854,320	100%	3,879,788	100%	3,899,958	100%	3,879,020	100%	3,825,504	100%	3,375,417	100%	3,570,403	100%	3,340,076	100%	3,335,526	100%	3,149,079	100%	3,485,890	100%	3,403,240	100%	3,914,090	100%	3,964,900	100%	3,641,811	100%	3,529,088	100%	3,511,732	100%	3,561,675	100%	3,478,949	100%	3,365,341	100%	3,150,360	100%	3,163,963	100%	3,244,942	100%	3,226,056	100%	3,398,007	100%	3,129,015	100%	3,084,057	100%	3,202,828	100%	3,234,603	100%	3,235,621	100%
負債及權益
負債
流動負債
短期借款	563,221	2.4%	611,431	2.66%	130,890	0.59%	148,686	0.75%	296,529	1.57%	440,952	2.54%	427,759	2.72%	400,298	2.63%	430,661	2.95%	363,460	2.84%	303,747	2.71%	207,445	2.09%	244,642	2.94%	221,809	3%	207,423	3.42%	240,249	4.57%	222,172	4.64%	219,119	5.07%	141,423	3.27%	19,586	0.55%	0	0%	11,607	0.31%	13,490	0.35%	0		0		65,682	1.69%	15,447	0.4%	3,638	0.11%	8,684	0.24%	12,000	0.36%	101,243	3.04%	102,072	3.24%	157,135	4.51%	100,000	2.94%	207,732	5.31%	316,447	7.98%	336,152	9.23%	350,548	9.93%	245,505	6.99%	200,000	5.62%	165,000	4.74%	225,000	6.69%	0	0%	75,000	2.37%	60,000	1.85%	60,000	1.86%	20,000	0.59%	0	0%	165,000	5.35%	240,000	7.49%	240,000	7.42%	303,143	9.37%
合約負債－流動	14,006,118	59.64%	13,783,321	60.04%	13,252,455	59.84%	12,925,559	65.03%	11,818,592	62.46%	10,888,551	62.83%	9,363,918	59.56%	8,733,005	57.42%	7,718,760	52.8%	6,200,927	48.44%	4,820,413	42.96%	4,128,610	41.64%	3,168,045	38.04%	2,876,992	38.92%	1,675,299	27.59%	1,044,065	19.85%	674,235	14.07%	457,517	10.59%	486,121	11.22%	152,354	4.26%	177,037	4.88%	205,079	5.5%	108,635	2.82%	229,291	5.91%	471,932	12.1%	282,577	7.28%	261,520	6.84%	244,267	7.24%
應付帳款	1,487,448	6.33%	1,401,450	6.1%	1,715,499	7.75%	1,514,169	7.62%	1,873,273	9.9%	1,330,216	7.68%	1,289,163	8.2%	1,668,610	10.97%	2,156,868	14.75%	2,066,761	16.14%	1,978,518	17.63%	1,469,011	14.82%	1,102,500	13.24%	777,025	10.51%	708,111	11.66%	611,373	11.63%	525,432	10.96%	307,431	7.12%	502,049	11.59%	368,696	10.3%	397,179	10.95%	423,753	11.37%	551,593	14.31%	576,349	14.86%	512,149	13.13%	643,656	16.59%	715,523	18.7%	410,437	12.16%	471,543	13.21%	346,961	10.39%	310,309	9.3%	325,447	10.33%	495,248	14.21%	310,130	9.11%	448,772	11.47%	539,904	13.62%	572,010	15.71%	536,978	15.22%	384,995	10.96%	424,263	11.91%	315,579	9.07%	377,246	11.21%	219,962	6.98%	189,736	6%	195,296	6.02%	215,748	6.69%	401,696	11.82%	221,546	7.08%	229,527	7.44%	300,416	9.38%	295,887	9.15%	217,097	6.71%
其他應付款	639,991	2.73%	679,113	2.96%	831,778	3.76%	720,721	3.63%	475,050	2.51%	412,934	2.38%	649,091	4.13%	535,409	3.52%	348,394	2.38%	384,055	3%	564,647	5.03%	451,127	4.55%	356,389	4.28%	219,441	2.97%	369,106	6.08%	342,914	6.52%	235,237	4.91%	184,415	4.27%	323,348	7.47%	318,533	8.9%	220,135	6.07%	231,997	6.23%	446,983	11.6%	192,054	4.95%	249,860	6.41%	186,662	4.81%	359,503	9.4%	165,927	4.92%
其他應付款－其他	639,991	2.73%							475,050	2.51%							348,394	2.38%							356,389	4.28%							235,237	4.91%							220,135	6.07%							249,860	6.41%	186,662	4.81%							187,413	5.61%	345,159	10.35%			211,600	6.07%	153,914	4.52%	248,432	6.35%	144,581	3.65%	144,161	3.96%	132,071	3.74%	266,084	7.58%	141,420	3.97%	186,730	5.37%	163,800	4.87%	389,683	12.37%	153,839	4.86%	229,246	7.06%	155,587	4.82%	282,631	8.32%	141,211	4.51%	134,717	4.37%	114,731	3.58%	141,255	4.37%	80,411	2.49%
本期所得稅負債	159,652	0.68%	189,143	0.82%	131,452	0.59%	221,779	1.12%	182,388	0.96%	148,397	0.86%	101,689	0.65%	205,247	1.35%	177,324	1.21%	143,286	1.12%	84,727	0.76%	168,895	1.7%	138,421	1.66%	115,581	1.56%	63,247	1.04%	103,834	1.97%	86,758	1.81%	63,296	1.47%	34,130	0.79%	32,431	0.91%	32,020	0.88%	86,680	2.33%	57,853	1.5%	111,442	2.87%	84,053	2.16%	41,475	1.07%	47,639	1.25%	67,178	1.99%	57,659	1.61%	27,165	0.81%	39,618	1.19%	74,237	2.36%	64,072	1.84%															31,341	0.9%	21,006	0.62%	11,190	0.36%	50,165	1.59%	46,272	1.43%	30,815	0.96%	17,799	0.52%	26,341	0.84%	19,557	0.63%	10,445	0.33%	1,544	0.05%	12,111	0.37%
負債準備－流動	85,579	0.36%	78,752	0.34%	69,620	0.31%	60,681	0.31%	53,119	0.28%	50,483	0.29%	46,016	0.29%	45,284	0.3%	41,158	0.28%	40,592	0.32%	42,509	0.38%	39,745	0.4%	37,457	0.45%	35,638	0.48%	33,677	0.55%	31,835	0.61%	30,545	0.64%	26,263	0.61%	25,346	0.59%	29,335	0.82%	33,949	0.94%	36,434	0.98%	37,627	0.98%	35,264	0.91%	28,361	0.73%	30,188	0.78%	27,454	0.72%	27,901	0.83%	28,898	0.81%	25,550	0.76%	25,260	0.76%	25,715	0.82%	31,050	0.89%	29,534	0.87%	28,817	0.74%	57,094	1.44%	48,741	1.34%	47,579	1.35%	41,674	1.19%	38,359	1.08%	35,436	1.02%	36,364	1.08%	38,140	1.21%	44,349	1.4%	45,463	1.4%	39,116	1.21%	35,637	1.05%	29,736	0.95%	26,198	0.85%	33,130	1.03%	41,381	1.28%	43,540	1.35%
保固之短期負債準備	85,579	0.36%	78,752	0.34%	69,620	0.31%	60,681	0.31%	53,119	0.28%	50,483	0.29%	46,016	0.29%	45,284	0.3%	41,158	0.28%	40,592	0.32%	42,509	0.38%	39,745	0.4%	37,457	0.45%	35,638	0.48%	33,677	0.55%	31,835	0.61%	30,545	0.64%	26,263	0.61%	25,346	0.59%	29,335	0.82%	33,949	0.94%	36,434	0.98%	37,627	0.98%	35,264	0.91%	28,361	0.73%	30,188	0.78%			27,901	0.83%			25,550	0.76%	25,260	0.76%			31,050	0.89%	29,534	0.87%	28,817	0.74%	57,094	1.44%	48,741	1.34%	47,579	1.35%	41,674	1.19%	38,359	1.08%	35,436	1.02%	36,364	1.08%	38,140	1.21%	44,349	1.4%	45,463	1.4%	39,116	1.21%	35,637	1.05%	29,736	0.95%	26,198	0.85%	33,130	1.03%	41,381	1.28%	43,540	1.35%
租賃負債－流動	17,011	0.07%	16,572	0.07%	14,452	0.07%	15,190	0.08%	12,223	0.06%	9,474	0.05%	8,797	0.06%	7,084	0.05%	7,323	0.05%	8,307	0.06%	9,944	0.09%	11,467	0.12%	12,059	0.14%	12,313	0.17%	11,826	0.19%	12,002	0.23%	12,046	0.25%	8,129	0.19%	7,954	0.18%	8,280	0.23%	7,681	0.21%	7,374	0.2%	4,589	0.12%	5,307	0.14%	0		0		0		0		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	28,248	0.12%	25,113	0.11%	27,089	0.12%	14,589	0.07%	15,931	0.08%	13,145	0.08%	11,577	0.07%	11,315	0.07%	17,116	0.12%	11,502	0.09%	9,555	0.09%	8,316	0.08%	13,792	0.17%	7,023	0.09%	5,714	0.09%	15,683	0.3%	9,297	0.19%	4,717	0.11%	6,515	0.15%	4,970	0.14%	7,915	0.22%	5,023	0.13%	4,909	0.13%	4,706	0.12%	7,861	0.2%	4,813	0.12%	4,506	0.12%	4,246	0.13%
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%	17,983	0.51%	33,476	0.95%	33,472	0.94%	33,465	0.96%	34,088	1.01%	34,084	1.08%	33,306	1.05%	33,306	1.03%	73,294	2.27%	73,258	2.16%	73,173	2.34%	73,134	2.37%	87,061	2.72%	111,981	3.46%	124,960	3.86%
其他流動負債－其他	28,248	0.12%	25,113	0.11%	27,089	0.12%	14,589	0.07%	15,931	0.08%	13,145	0.08%	11,577	0.07%	11,315	0.07%	17,116	0.12%	11,502	0.09%	9,555	0.09%	8,316	0.08%	13,792	0.17%	7,023	0.09%	5,714	0.09%	15,683	0.3%	9,297	0.19%	4,717	0.11%	6,515	0.15%	4,970	0.14%	7,915	0.22%	5,023	0.13%	4,909	0.13%			7,861	0.2%	4,813	0.12%	4,506	0.12%	4,246	0.13%	4,398	0.12%	5,457	0.16%	4,785	0.14%	4,366	0.14%	4,685	0.13%	54,841	1.61%	50,209	1.28%	46,455	1.17%	23,716	0.65%	39,496	1.12%	28,831	0.82%	41,366	1.16%	5,884	0.17%	5,269	0.16%	6,355	0.2%	1,953	0.06%	3,731	0.11%	4,185	0.13%	3,831	0.11%	2,988	0.1%	4,671	0.15%	3,107	0.1%	3,246	0.1%	2,749	0.08%
流動負債合計	16,987,268	72.34%	16,784,895	73.11%	16,173,235	73.03%	15,621,374	78.6%	14,727,105	77.83%	13,294,152	76.71%	11,898,010	75.68%	11,606,252	76.31%	10,897,604	74.54%	9,218,890	72.01%	7,814,060	69.63%	6,484,616	65.4%	5,073,305	60.92%	4,265,822	57.7%	3,074,403	50.63%	2,401,955	45.67%	1,795,722	37.47%	1,270,887	29.43%	1,526,886	35.25%	934,185	26.11%	875,916	24.14%	1,007,947	27.05%	1,225,679	31.8%	1,154,413	29.75%	1,354,216	34.72%	1,255,053	32.35%	1,431,592	37.42%	923,594	27.36%	937,993	26.27%	861,617	25.8%	993,177	29.78%	771,817	24.51%	1,111,261	31.88%	848,258	24.93%	1,503,464	38.41%	1,339,015	33.77%	1,219,912	33.5%	1,256,131	35.59%	1,108,847	31.58%	995,194	27.94%	936,829	26.93%	930,205	27.64%	816,469	25.92%	606,547	19.17%	686,765	21.16%	795,118	24.65%	1,025,686	30.18%	600,295	19.18%	829,236	26.89%	1,011,397	31.58%	1,070,232	33.09%	1,051,464	32.5%
非流動負債
應付公司債	1,145,654	4.88%	1,140,174	4.97%	1,134,721	5.12%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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%	200,000	2.02%	0		0	0%	0	0%	0	0%	0		250,000	5.79%	100,000	2.31%	50,000	1.4%	0		0	0%	0	0%	0	0%	0	0%	203,300	5.24%	103,300	2.7%	103,300	3.06%	300,000	8.4%	300,000	8.98%	300,000	8.99%	200,000	6.35%	200,000	5.74%	460,000	13.52%	360,000	9.2%	570,000	14.38%	440,000	12.08%	425,912	12.07%	555,795	15.83%	564,166	15.84%	542,528	15.59%	580,254	17.24%	558,599	17.73%	567,706	17.94%	576,022	17.75%	544,341	16.87%	562,675	16.56%	648,043	20.71%	666,350	21.61%	680,677	21.25%	737,599	22.8%	736,043	22.75%
遞延所得稅負債	315,374	1.34%	236,707	1.03%	180,610	0.82%	152,463	0.77%	134,634	0.71%	116,861	0.67%	83,631	0.53%	70,830	0.47%	76,185	0.52%	71,174	0.56%	59,631	0.53%	59,173	0.6%	56,418	0.68%	50,375	0.68%	52,086	0.86%	52,253	0.99%	55,819	1.16%	48,239	1.12%	52,140	1.2%	36,215	1.01%	37,462	1.03%	38,713	1.04%	37,996	0.99%	31,682	0.82%	23,413	0.6%	21,241	0.55%	19,550	0.51%	18,290	0.54%	16,659	0.47%	15,797	0.47%	17,057	0.51%	19,455	0.62%	20,937	0.6%	17,107	0.5%	21,474	0.55%	23,538	0.59%	28,405	0.78%	23,990	0.68%	23,010	0.66%	22,602	0.63%	27,119	0.78%	22,758	0.68%	23,064	0.73%	24,781	0.78%	24,273	0.75%	19,124	0.59%	17,411	0.51%	18,052	0.58%	19,263	0.62%	18,391	0.57%	15,683	0.48%	13,953	0.43%
租賃負債－非流動	73,440	0.31%	75,619	0.33%	67,743	0.31%	70,936	0.36%	71,855	0.38%	71,227	0.41%	72,072	0.46%	63,065	0.41%	63,594	0.43%	64,074	0.5%	65,544	0.58%	67,174	0.68%	68,984	0.83%	71,874	0.97%	74,319	1.22%	77,342	1.47%	80,469	1.68%	75,188	1.74%	76,205	1.76%	78,135	2.18%	78,181	2.15%	75,045	2.01%	73,781	1.91%	74,913	1.93%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	1,534,468	6.53%	1,452,500	6.33%	1,383,074	6.24%	223,399	1.12%	206,489	1.09%	188,088	1.09%	155,703	0.99%	133,895	0.88%	139,779	0.96%	135,327	1.06%	125,279	1.12%	326,476	3.29%	125,556	1.51%	140,343	1.9%	140,103	2.31%	143,664	2.73%	150,718	3.14%	389,813	9.03%	245,070	5.66%	181,415	5.07%	133,057	3.67%	132,703	3.56%	131,059	3.4%	126,224	3.25%	43,361	1.11%	244,440	6.3%	143,069	3.74%	142,121	4.21%	337,518	9.45%	332,872	9.97%	334,428	10.03%	237,106	7.53%	238,854	6.85%	494,604	14.53%	399,227	10.2%	611,547	15.42%	486,667	13.36%	466,765	13.23%	595,922	16.97%	604,162	16.96%	585,418	16.83%	622,296	18.49%	601,155	19.08%	612,190	19.35%	620,215	19.11%	583,255	18.08%	600,194	17.66%	686,525	21.94%	706,254	22.9%	712,409	22.24%	767,488	23.73%	764,545	23.63%
負債總計	18,521,736	78.87%	18,237,395	79.44%	17,556,309	79.27%	15,844,773	79.72%	14,933,594	78.92%	13,482,240	77.8%	12,053,713	76.67%	11,740,147	77.19%	11,037,383	75.5%	9,354,217	73.07%	7,939,339	70.75%	6,811,092	68.69%	5,198,861	62.43%	4,406,165	59.6%	3,214,506	52.94%	2,545,619	48.4%	1,946,440	40.61%	1,660,700	38.46%	1,771,956	40.91%	1,115,600	31.18%	1,008,973	27.81%	1,140,650	30.61%	1,356,738	35.2%	1,280,637	33.01%	1,397,577	35.84%	1,499,493	38.66%	1,574,661	41.16%	1,065,715	31.57%	1,275,511	35.72%	1,194,489	35.76%	1,327,605	39.8%	1,008,923	32.04%	1,350,115	38.73%	1,342,862	39.46%	1,902,691	48.61%	1,950,562	49.2%	1,706,579	46.86%	1,722,896	48.82%	1,704,769	48.54%	1,599,356	44.9%	1,522,247	43.76%	1,552,501	46.13%	1,417,624	45%	1,218,737	38.52%	1,306,980	40.28%	1,378,373	42.73%	1,625,880	47.85%	1,286,820	41.13%	1,535,490	49.79%	1,723,806	53.82%	1,837,720	56.81%	1,816,009	56.13%
權益
歸屬於母公司業主之權益
股本
普通股股本	803,280	3.42%	803,280	3.5%	803,280	3.63%	803,280	4.04%	803,280	4.25%	811,390	4.68%	811,390	5.16%	811,390	5.33%	811,390	5.55%	811,390	6.34%	811,390	7.23%	811,390	8.18%	811,390	9.74%	811,390	10.98%	811,390	13.36%	811,390	15.43%	811,390	16.93%	811,390	18.79%	811,390	18.73%	811,390	22.68%	811,390	22.36%	811,390	21.77%	811,390	21.05%	811,390	20.91%	811,390	20.81%	811,390	20.92%	811,390	21.21%	811,390	24.04%	811,390	22.73%	811,390	24.29%	811,390	24.33%	811,390	25.77%	811,390	23.28%	811,390	23.84%	811,390	20.73%	811,390	20.46%	811,390	22.28%	811,390	22.99%	811,390	23.11%	811,390	22.78%	811,390	23.32%	811,390	24.11%	811,390	25.76%	811,390	25.64%	811,390	25%	811,390	25.15%	811,390	23.88%	811,390	25.93%	741,230	24.03%	741,230	23.14%	741,230	22.92%	741,230	22.91%
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	803,280	3.42%	803,280	3.5%	803,280	3.63%	803,280	4.04%	803,280	4.25%	811,390	4.68%	811,390	5.16%	811,390	5.33%	811,390	5.55%	811,390	6.34%	811,390	7.23%	811,390	8.18%	811,390	9.74%	811,390	10.98%	811,390	13.36%	811,390	15.43%	811,390	16.93%	811,390	18.79%	811,390	18.73%	811,390	22.68%	811,390	22.36%	811,390	21.77%	811,390	21.05%	811,390	20.91%	811,390	20.81%	811,390	20.92%	811,390	21.21%	811,390	24.04%	811,390	22.73%	811,390	24.29%	811,390	24.33%	811,390	25.77%	811,390	23.28%	811,390	23.84%	811,390	20.73%	811,390	20.46%	811,390	22.28%	811,390	22.99%	811,390	23.11%	811,390	22.78%	811,390	23.32%	811,390	24.11%	811,390	25.76%	811,390	25.64%	811,390	25%	811,390	25.15%	811,390	23.88%	811,390	25.93%	741,230	24.03%	741,230	23.14%	741,230	22.92%	741,230	22.91%
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	917,777	3.91%	917,777	4%	917,777	4.14%	685,901	3.45%	685,901	3.62%	716,203	4.13%	728,964	4.64%	728,964	4.79%	728,964	4.99%	728,964	5.69%	728,964	6.5%	674,673	6.8%	625,640	7.51%	618,433	8.37%	616,874	10.16%	611,983	11.64%	611,983	12.77%	536,169	12.42%	532,297	12.29%	532,269	14.88%	532,269	14.67%	532,269	14.28%	530,045	13.75%	530,045	13.66%	530,045	13.59%	530,045	13.66%	530,045	13.86%	530,045	15.7%	529,901	14.84%	526,787	15.77%	521,480	15.63%	521,480	16.56%	520,574	14.93%	520,574	15.3%	520,574	13.3%	520,574	13.13%	520,574	14.29%	506,999	14.37%	506,999	14.44%	506,999	14.23%	506,999	14.57%	508,361	15.11%	508,361	16.14%	506,999	16.02%	506,999	15.62%	505,280	15.66%	505,280	14.87%	626,988	20.04%	443,557	14.38%	443,557	13.85%	443,557	13.71%	442,973	13.69%
保留盈餘
法定盈餘公積	439,166	1.87%	439,166	1.91%	439,166	1.98%	375,378	1.89%	375,378	1.98%	375,378	2.17%	375,378	2.39%	318,368	2.09%	318,368	2.18%	318,368	2.49%	318,368	2.84%	276,341	2.79%	276,341	3.32%	276,341	3.74%	245,683	4.05%	245,683	4.67%	245,683	5.13%	245,683	5.69%	245,683	5.67%	213,318	5.96%	213,318	5.88%	213,318	5.72%	213,318	5.53%	171,541	4.42%	171,541	4.4%	171,541	4.42%	171,541	4.48%	138,695	4.11%
特別盈餘公積	0	0%	0	0%	0	0%	33,380	0.17%	33,380	0.18%	33,380	0.19%	33,380	0.21%	14,306	0.09%	14,306	0.1%	14,306	0.11%	14,306	0.13%	11,775	0.12%	11,775	0.14%	11,775	0.16%	13,083	0.22%	13,083	0.25%	13,083	0.27%	13,083	0.3%	13,083	0.3%	4,871	0.14%	4,871	0.13%	4,871	0.13%	4,871	0.13%	7,287	0.19%	7,287	0.19%	7,287	0.19%	7,287	0.19%																	0	0%	0	0%	0	0%	0	0%	1,108	0.03%	1,108	0.03%	1,108	0.03%	1,108	0.04%	6,824	0.22%	6,824	0.21%	6,824	0.21%	6,824	0.2%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	2,641,716	11.25%	2,391,507	10.42%	2,150,585	9.71%	1,954,492	9.83%	2,066,113	10.92%	1,896,027	10.94%	1,728,082	10.99%	1,649,802	10.85%	1,793,497	12.27%	1,648,604	12.88%	1,496,499	13.34%	1,388,996	14.01%	1,468,775	17.64%	1,345,722	18.2%	1,245,234	20.51%	1,097,957	20.88%	1,226,465	25.59%	1,120,603	25.95%	1,025,646	23.68%	962,989	26.91%	1,121,119	30.9%	1,082,637	29.05%	990,394	25.7%	1,132,190	29.18%	1,037,648	26.61%	865,576	22.31%	734,763	19.21%	838,365	24.84%	822,193	23.03%	674,176	20.18%							615,555	18.09%	559,789	14.3%	569,146	14.35%	486,533	13.36%	415,640	11.78%	411,777	11.73%	557,725	15.66%	548,927	15.78%	413,978	12.3%	336,579	10.68%	568,023	17.95%	562,548	17.34%	475,812	14.75%	397,755	11.71%	371,670	11.88%	337,816	10.95%	267,223	8.34%	179,335	5.54%	214,075	6.62%
保留盈餘合計	3,080,882	13.12%	2,830,673	12.33%	2,589,751	11.69%	2,363,250	11.89%	2,474,871	13.08%	2,304,785	13.3%	2,136,840	13.59%	1,982,476	13.03%	2,126,171	14.54%	1,981,278	15.48%	1,829,173	16.3%	1,677,112	16.91%	1,756,891	21.1%	1,633,838	22.1%	1,504,000	24.77%	1,356,723	25.8%	1,485,231	30.99%	1,379,369	31.94%	1,284,412	29.65%	1,181,178	33.01%	1,339,308	36.91%	1,300,826	34.91%	1,208,583	31.36%	1,311,018	33.79%	1,216,476	31.19%	1,044,404	26.92%	913,591	23.88%	977,060	28.95%	960,888	26.91%	812,871	24.34%	726,720	21.79%	815,106	25.88%	798,099	22.9%	725,012	21.3%	669,246	17.1%	670,025	16.9%	587,412	16.13%	516,519	14.64%	512,656	14.6%	635,084	17.83%	626,286	18%	491,337	14.6%	413,938	13.14%	626,156	19.79%	620,681	19.13%	533,945	16.55%	455,888	13.42%	405,358	12.95%	371,504	12.05%	300,911	9.4%	213,023	6.59%	240,055	7.42%
其他權益
國外營運機構財務報表換算之兌換差額	55,395	0.24%	36,623	0.16%	31,133	0.14%	17,772	0.09%	(10,578)	-0.06%	18,836	0.11%	(9,578)	-0.06%	2,088	0.01%	2,415	0.02%	15,982	0.12%	(4,570)	-0.04%	(3,338)	-0.03%	(24,830)	-0.3%	(25,240)	-0.34%	(24,390)	-0.4%	(15,977)	-0.3%	(11,775)	-0.25%	(18,461)	-0.43%	(18,080)	-0.42%	(11,790)	-0.33%	(13,083)	-0.36%	(7,750)	-0.21%	(1,777)	-0.05%	(2,643)	-0.07%	(4,871)	-0.12%	(6,312)	-0.16%
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	104,671	0.45%	131,234	0.57%	248,706	1.12%	160,392	0.81%	35,779	0.19%	46,803	0.27%	49,976	0.32%	(5,186)	-0.03%	(35,795)	-0.24%	(38,765)	-0.3%	(31,935)	-0.28%	(5,114)	-0.05%	10,524	0.13%	(1,141)	-0.02%	84	0%
其他權益合計	160,066	0.68%	167,857	0.73%	279,839	1.26%	178,164	0.9%	25,201	0.13%	65,639	0.38%	40,398	0.26%	(3,098)	-0.02%	(33,380)	-0.23%	(22,783)	-0.18%	(36,505)	-0.33%	(8,452)	-0.09%	(14,306)	-0.17%	(26,381)	-0.36%	(24,306)	-0.4%	(15,977)	-0.3%	(11,775)	-0.25%	(18,461)	-0.43%	(18,080)	-0.42%	(11,790)	-0.33%	(13,083)	-0.36%	(7,750)	-0.21%	(1,777)	-0.05%	(2,643)	-0.07%	(4,871)	-0.12%	(6,312)	-0.16%	(4,183)	-0.11%	(8,793)	-0.26%	(7,287)	-0.2%	(5,461)	-0.16%	(6,020)	-0.18%	(7,820)	-0.25%	5,712	0.16%	3,402	0.1%	10,189	0.26%	12,349	0.31%	15,856	0.44%	18,992	0.54%	5,190	0.15%	8,846	0.25%	12,027	0.35%	1,752	0.05%	(953)	-0.03%	681	0.02%	(1,108)	-0.03%	(2,932)	-0.09%	(431)	-0.01%	(1,541)	-0.05%	(7,724)	-0.25%	(6,676)	-0.21%	(927)	-0.03%	(3,570)	-0.11%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	(50,659)	-0.29%	(50,659)	-0.32%	(50,659)	-0.33%	(50,659)	-0.35%	(50,659)	-0.4%	(50,659)	-0.45%	(50,659)	-0.51%	(50,659)	-0.61%	(50,659)	-0.69%	(50,659)	-0.83%	(50,659)	-0.96%	(50,659)	-1.06%	(50,659)	-1.17%	(50,659)	-1.17%	(50,659)	-1.42%	(50,659)	-1.4%	(50,659)	-1.36%	(50,659)	-1.31%	(50,659)	-1.31%	50,659	1.3%	0	0%	0	0%			0	0%	0	0%	45,649	1.37%			0	0%	0	0%	0	0%			0	0%	47,708	1.35%	29,272	0.83%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,076	0.03%
歸屬於母公司業主之權益合計	4,962,005	21.13%	4,719,587	20.56%	4,590,647	20.73%	4,030,595	20.28%	3,989,253	21.08%	3,847,358	22.2%	3,666,933	23.33%	3,469,073	22.81%	3,582,486	24.5%	3,448,190	26.93%	3,282,363	29.25%	3,104,064	31.31%	3,128,956	37.57%	2,986,621	40.4%	2,857,299	47.06%	2,713,460	51.6%	2,846,170	59.39%	2,657,808	61.54%	2,559,360	59.09%	2,462,388	68.82%	2,619,225	72.19%	2,586,076	69.39%	2,497,582	64.8%	2,599,151	66.99%	2,502,381	64.16%	2,379,527	61.34%	2,250,843	58.84%	2,309,702	68.43%	2,294,892	64.28%	2,145,587	64.24%	2,007,921	60.2%	2,140,156	67.96%	2,135,775	61.27%	2,060,378	60.54%	2,011,399	51.39%	2,014,338	50.8%	1,935,232	53.14%	1,806,192	51.18%	1,806,963	51.46%	1,962,319	55.1%	1,956,702	56.24%	1,812,840	53.87%	1,732,736	55%	1,945,226	61.48%	1,937,962	59.72%	1,847,683	57.27%	1,772,127	52.15%	1,842,195	58.87%	1,548,567	50.21%	1,479,022	46.18%	1,396,883	43.19%	1,419,612	43.87%
非控制權益	0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	4,962,005	21.13%	4,719,587	20.56%	4,590,647	20.73%	4,030,595	20.28%	3,989,253	21.08%	3,847,358	22.2%	3,666,933	23.33%	3,469,073	22.81%	3,582,486	24.5%	3,448,190	26.93%	3,282,363	29.25%	3,104,064	31.31%	3,128,956	37.57%	2,986,621	40.4%	2,857,299	47.06%	2,713,460	51.6%	2,846,170	59.39%	2,657,808	61.54%	2,559,360	59.09%	2,462,388	68.82%	2,619,225	72.19%	2,586,076	69.39%	2,497,582	64.8%	2,599,151	66.99%	2,502,381	64.16%	2,379,527	61.34%	2,250,843	58.84%	2,309,702	68.43%	2,294,892	64.28%	2,145,587	64.24%	2,007,921	60.2%	2,140,156	67.96%	2,135,775	61.27%	2,060,378	60.54%	2,011,399	51.39%	2,014,338	50.8%	1,935,232	53.14%	1,806,192	51.18%	1,806,963	51.46%	1,962,319	55.1%	1,956,702	56.24%	1,812,840	53.87%	1,732,736	55%	1,945,226	61.48%	1,937,962	59.72%	1,847,683	57.27%	1,772,127	52.15%	1,842,195	58.87%	1,548,567	50.21%	1,479,022	46.18%	1,396,883	43.19%	1,419,612	43.87%
負債及權益總計	23,483,741	100%	22,956,982	100%	22,146,956	100%	19,875,368	100%	18,922,847	100%	17,329,598	100%	15,720,646	100%	15,209,220	100%	14,619,869	100%	12,802,407	100%	11,221,702	100%	9,915,156	100%	8,327,817	100%	7,392,786	100%	6,071,805	100%	5,259,079	100%	4,792,610	100%	4,318,508	100%	4,331,316	100%	3,577,988	100%	3,628,198	100%	3,726,726	100%	3,854,320	100%	3,879,788	100%	3,899,958	100%	3,879,020	100%	3,825,504	100%	3,375,417	100%	3,570,403	100%	3,340,076	100%	3,335,526	100%	3,149,079	100%	3,485,890	100%	3,403,240	100%	3,914,090	100%	3,964,900	100%	3,641,811	100%	3,529,088	100%	3,511,732	100%	3,561,675	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%	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%	811,000	0%	811,000	0.01%	811,000	0.01%	811,000	0.01%	811,000	0.01%	811,000	0.01%	811,000	0.01%	811,000	0.01%	811,000	0.01%	811,000	0.01%	811,000	0.02%	811,000	0.02%	811,000	0.02%	811,000	0.02%	811,000	0.02%	811,000	0.02%	811,000	0.02%	811,000	0.02%	811,000	0.02%	811,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	811,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	811,000	0.02%	509,000	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%	83,000	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

辛耘(3583) 截至2024年第1季「流動資產」總計約為NT$172億元，相較上一季增加約NT$7.61億元、相較去年年末增加約NT$7.61億元

辛耘(3583) 2024年第1季財報顯示公司「流動資產」總計約NT$172億元、約佔整體資產的86.38%。

對比上一季

上一季流動資產總計約NT$164億元、約佔整體資產的86.70%。今年第1季相較上一季增加約NT$7.61億元。

對比去年年末

去年年末流動資產則為NT$164億元、約佔整體資產的86.70%。今年第1季相較去年年末增加約NT$7.61億元。

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	17,167,466	86.38%	16,406,915	86.70%	14,864,102	85.77%	13,243,598	84.24%	12,762,543	83.91%	12,212,738	83.54%	10,384,248	81.11%	8,795,724	78.38%	7,503,206	75.67%	6,246,380	75.01%	5,416,380	73.27%	4,084,070	67.26%	3,236,185	61.54%	2,783,761	58.08%	2,852,922	66.06%	2,843,339	65.65%	2,051,001	57.32%	2,129,556	58.69%	2,209,564	59.29%	2,329,459	60.44%	2,350,522	60.58%	2,433,676	62.40%	2,570,006	66.25%	2,519,343	65.86%	2,041,479	60.48%	2,207,389	61.82%	1,952,259	58.45%	1,893,247	56.76%	1,672,128	53.10%	1,982,051	56.86%	1,880,585	55.26%	2,344,942	59.91%	2,344,023	59.12%	1,972,676	54.17%	1,787,771	50.66%	1,722,654	49.05%	1,733,811	48.68%	1,611,318	46.32%	1,475,816	43.85%	1,343,193	42.64%

非流動資產

辛耘(3583) 截至2023年第2季「非流動資產」總計約為NT$24.77億元，相較上一季增加約NT$3,037萬元、相較去年年末增加約NT$6,992萬元

辛耘(3583) 2023年第2季財報顯示公司「非流動資產」總計約NT$24.77億元、約佔整體資產的15.76%。

對比上一季

上一季非流動資產總計約NT$24.47億元、約佔整體資產的16.09%。今年第2季相較上一季增加約NT$3,037萬元。

對比去年年末

去年年末非流動資產則為NT$24.07億元、約佔整體資產的16.46%。今年第2季相較去年年末增加約NT$6,992萬元。

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	2,477,048	15.76%	2,446,677	16.09%	2,407,131	16.46%	2,418,159	18.89%	2,425,978	21.62%	2,411,950	24.33%	2,081,437	24.99%	1,976,406	26.73%	1,987,735	32.74%	2,022,894	38.46%	2,008,849	41.92%	1,465,586	33.94%	1,487,977	34.35%	1,526,987	42.68%	1,498,642	41.31%	1,517,162	40.71%	1,524,861	39.56%	1,529,266	39.42%	1,466,282	37.60%	1,309,014	33.75%	1,306,161	34.14%	1,333,938	39.52%	1,363,014	38.18%	1,387,817	41.55%	1,442,279	43.24%	1,476,951	46.90%	1,503,839	43.14%	1,522,655	44.74%	1,569,148	40.09%	1,620,877	40.88%	1,669,135	45.83%	1,741,317	49.34%	1,789,078	50.95%	1,827,864	51.32%	1,867,631	53.68%	1,889,525	56.15%	1,807,167	57.36%	1,857,588	58.71%	1,806,688	55.68%	1,799,187	55.77%

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合併資產負債表

流動資產

非流動資產

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