貿聯-KY－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	10,175,676	16.7%	9,930,877	16.85%	11,770,148	19.95%	12,542,264	22.18%	10,627,389	19.43%	10,733,106	18.97%	9,529,994	16.31%	10,207,775	17.59%	8,497,568	15.9%	6,566,535	12.46%	8,396,126	15.89%	8,764,421	17.36%	3,209,592	12.6%	3,422,057	14.53%	4,703,935	19.92%	4,503,922	20.23%	5,360,003	23.59%	4,120,996	19.7%	5,302,932	24.3%	4,934,038	23.69%	9,020,132	37.56%	3,649,246	19.51%	4,033,021	21.03%	3,274,745	18.18%	3,560,272	20.07%	3,614,514	21.37%	4,049,709	23.91%	3,889,409	23.77%	1,684,418	12.16%	1,492,790	11.61%	2,379,232	19.33%	3,152,678	32.86%	2,417,539	24.31%	2,111,258	22.3%	2,099,050	21.44%	1,757,339	18.52%	1,194,071	16.85%	1,092,887	15.79%	1,083,577	16.24%	1,068,602	16.61%	1,200,453	18.4%	1,257,489	20.47%	1,206,881	20.72%	984,658	18.99%	878,970	17.06%	861,768	17.55%	984,943	19.83%	990,938	21.99%	1,014,347	23.5%	854,784	20.06%	1,018,697	23.3%	753,588	18.94%
透過損益按公允價值衡量之金融資產－流動	8,733	0.01%	36,420	0.06%	4,140	0.01%	3,607	0.01%	40,348	0.07%	3,666	0.01%	4,315	0.01%	10,811	0.02%	23,593	0.04%	19,319	0.04%	68,043	0.13%	76,773	0.15%	77,605	0.3%	65,171	0.28%	62,091	0.26%	8,569	0.04%	43,277	0.19%	130,418	0.62%	105,671	0.48%	94,824	0.46%	14,382	0.06%	7,411	0.04%	11,763	0.06%	13,165	0.07%	4,675	0.03%	2,747	0.02%	2,374	0.01%	16,387	0.1%	20,352	0.15%	4,690	0.04%	3,896	0.03%	215,392	2.25%	2,227	0.02%	1,907	0.02%	2,038	0.02%	2,241	0.02%	2,079	0.03%	3,748	0.05%	11,344	0.17%	5,788	0.09%	3,047	0.05%	1,945	0.03%	2,732	0.05%	4,080	0.08%	23,398	0.45%	20,923	0.43%	12,704	0.26%	7,824	0.17%	11,170	0.26%	5,342	0.13%	3,203	0.07%	4,066	0.1%
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	610,794	1%	1,401,434	2.38%	1,323,377	2.24%	155,205	0.27%	1,758,561	3.22%	1,065,940	1.88%	4,384,880	7.51%	3,776,830	6.51%	393,357	0.74%	353,800	0.67%	225,813	0.43%	191,766	0.38%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
避險之金融資產－流動	0	0%	7,078	0.01%	0	0%	9,886	0.02%	3,837	0.01%	0	0%	0	0%	3,448	0.01%	6,186	0.01%	0	0%	0	0%	8,935	0.02%	4,163	0.02%	0	0%	0	0%	9,841	0.04%	10,641	0.05%	135	0%	12,840	0.06%	1,462,114	7.02%	4,055	0.02%	619	0%			654	0%
應收票據淨額	195,799	0.32%	199,773	0.34%	128,129	0.22%	171,766	0.3%	183,067	0.33%	188,833	0.33%	124,476	0.21%	100,047	0.17%	10,854	0.02%	23,176	0.04%	4,711	0.01%	10,883	0.02%	10,991	0.04%	21,102	0.09%	15,636	0.07%	9,643	0.04%	6,968	0.03%	10,435	0.05%	16,357	0.07%	4,635	0.02%	34,151	0.14%	41,299	0.22%	15,347	0.08%	30,139	0.17%	69,267	0.39%	103,708	0.61%	157,634	0.93%	144,606	0.88%	178,592	1.29%	189,550	1.47%	85,935	0.7%	995	0.01%	3,410	0.03%	5,462	0.06%	3,827	0.04%	12,257	0.13%	13,035	0.18%	5,128	0.07%	2,754	0.04%	2,350	0.04%	5,972	0.09%	12,834	0.21%	16,996	0.29%	20,347	0.39%	15,394	0.3%	8,829	0.18%	16,781	0.34%	10,354	0.23%	22,594	0.52%	15,479	0.36%	9,520	0.22%	15,950	0.4%
應收帳款淨額	10,261,563	16.85%	10,052,163	17.06%	9,168,254	15.54%	8,975,900	15.88%	8,187,814	14.97%	9,639,264	17.04%	9,632,151	16.49%	9,233,594	15.92%	10,060,143	18.82%	11,114,794	21.08%	10,155,282	19.22%	9,586,760	18.98%	6,909,794	27.12%	6,596,784	28%	6,158,853	26.08%	5,620,171	25.24%	5,235,100	23.04%	5,175,642	24.74%	4,444,177	20.36%	4,402,210	21.13%	4,836,085	20.14%	4,961,447	26.53%	5,327,920	27.78%	4,930,009	27.37%	5,069,223	28.58%	5,012,619	29.63%	4,590,833	27.1%	4,021,756	24.58%	4,339,752	31.34%	3,920,537	30.49%	3,401,353	27.64%	1,899,591	19.8%	2,101,403	21.13%	1,886,106	19.92%	1,744,053	17.81%	1,631,285	17.19%	1,921,161	27.12%	1,794,894	25.92%	1,729,955	25.93%	1,623,465	25.24%	1,626,906	24.94%	1,610,208	26.22%	1,485,799	25.51%	1,492,637	28.79%	1,682,400	32.66%	1,509,082	30.72%	1,495,927	30.12%	1,211,583	26.88%	1,178,834	27.31%	1,267,635	29.74%	1,186,485	27.14%	1,097,805	27.59%
應收帳款－關係人淨額	16,031	0.03%	9,759	0.02%	19,370	0.03%	19,936	0.04%	12,604	0.02%	6,785	0.01%	8,031	0.01%																																									0	0%	0	0%	0	0%	0	0%	16,879	0.18%	1,230	0.01%	2,751	0.03%	1,722	0.02%	168	0%	2,753	0.04%	5,181	0.07%	4,494	0.07%	3,493	0.05%	6,673	0.1%	3,889	0.06%	5,968	0.1%	2,873	0.06%	2,671	0.05%	4,040	0.08%	5,405	0.11%			0	0%	0	0%	0	0%
其他應收款	294,011	0.48%	458,377	0.78%	548,526	0.93%	356,880	0.63%	439,523	0.8%	458,863	0.81%	390,238	0.67%	377,454	0.65%	573,146	1.07%	668,861	1.27%	576,754	1.09%	678,244	1.34%	558,772	2.19%	115,896	0.49%	128,496	0.54%	79,409	0.36%	92,295	0.41%	71,851	0.34%	97,977	0.45%	90,471	0.43%	114,355	0.48%	113,781	0.61%	94,850	0.49%	91,734	0.51%	104,967	0.59%	117,435	0.69%	114,818	0.68%	187,540	1.15%
本期所得稅資產	114,032	0.19%	97,872	0.17%	110,923	0.19%	79,903	0.14%	62,803	0.11%	84,517	0.15%	85,422	0.15%	94,148	0.16%	98,216	0.18%	85,395	0.16%	86,215	0.16%	69,955	0.14%	34,943	0.14%	32,853	0.14%	28,520	0.12%	49,496	0.22%	40,762	0.18%	22,059	0.11%	29,890	0.14%	91,372	0.44%	67,646	0.28%	21,391	0.11%	27,491	0.14%	17,779	0.1%	17,720	0.1%	15,533	0.09%	60,100	0.35%	23,352	0.14%	8,082	0.06%	85,172	0.66%	48,569	0.39%	21,441	0.22%	19,242	0.19%	23,412	0.25%	36,508	0.37%	31,478	0.33%	21,480	0.3%	7,096	0.1%	5,826	0.09%	3,061	0.05%	5,047	0.08%	668	0.01%	1	0%	407	0.01%	406	0.01%	106	0%	548	0.01%	545	0.01%	1,442	0.03%	85	0%	12,850	0.29%	6,054	0.15%
存貨	11,231,621	18.44%	10,793,845	18.32%	10,637,201	18.03%	9,864,773	17.45%	10,102,719	18.48%	11,164,563	19.73%	11,544,100	19.76%	12,119,256	20.89%	12,323,217	23.06%	12,854,816	24.39%	12,832,882	24.29%	11,511,197	22.8%	6,378,838	25.04%	5,677,366	24.1%	4,986,213	21.11%	4,808,940	21.6%	4,649,474	20.47%	4,320,874	20.66%	4,734,406	21.69%	3,978,908	19.1%	4,077,127	16.98%	3,874,052	20.71%	3,838,870	20.02%	4,158,425	23.09%	4,457,156	25.13%	3,852,205	22.77%	3,641,582	21.5%	3,802,898	23.24%	3,240,166	23.4%	2,774,734	21.58%	2,200,995	17.88%	1,654,968	17.25%	1,674,051	16.83%	1,603,875	16.94%	1,500,658	15.33%	1,586,041	16.71%	1,585,429	22.38%	1,708,787	24.68%	1,623,739	24.34%	1,576,189	24.5%	1,565,476	24%	1,349,879	21.98%	1,266,210	21.74%	1,181,074	22.78%	1,154,092	22.4%	1,197,825	24.39%	1,191,548	23.99%	1,112,864	24.69%	1,006,180	23.31%	1,032,054	24.22%	1,076,789	24.63%	1,087,839	27.34%
預付款項	752,208	1.23%	654,777	1.11%	603,664	1.02%	467,335	0.83%	465,397	0.85%	551,313	0.97%	576,289	0.99%	492,229	0.85%	594,559	1.11%	609,747	1.16%	671,488	1.27%	518,022	1.03%	367,273	1.44%	358,224	1.52%	336,371	1.42%	264,909	1.19%	314,832	1.39%	335,952	1.61%	262,861	1.2%	216,353	1.04%	220,202	0.92%	218,146	1.17%	234,498	1.22%	157,607	0.88%	178,345	1.01%	165,009	0.98%	181,587	1.07%	175,368	1.07%	217,310	1.57%	195,960	1.52%	189,507	1.54%	110,866	1.16%	144,985	1.46%	178,451	1.88%	182,158	1.86%	170,577	1.8%	137,425	1.94%	154,327	2.23%	203,460	3.05%	158,744	2.47%	163,480	2.51%	138,408	2.25%	116,917	2.01%	112,023	2.16%	89,051	1.73%	100,944	2.06%	121,660	2.45%	101,580	2.25%	98,800	2.29%	155,396	3.65%	100,392	2.3%	81,341	2.04%
其他流動資產	7,449	0.01%	7,400	0.01%	8,101	0.01%	5,788	0.01%	6,771	0.01%	12,342	0.02%	15,026	0.03%	13,718	0.02%	13,539	0.03%	866	0%	27,040	0.05%	20,329	0.04%	191,285	0.75%	150,634	0.64%	149,964	0.63%	126,675	0.57%	113,752	0.5%	53,676	0.26%	40,560	0.19%	68,436	0.33%	13,662	0.06%	33,729	0.18%	26,398	0.14%	27,757	0.15%	23,072	0.13%	36,217	0.21%	43,935	0.26%	66,119	0.4%	22,101	0.16%	30,595	0.24%	38,681	0.31%	1,370	0.01%	1,438	0.01%	1,524	0.02%	1,605	0.02%	1,630	0.02%	1,578	0.02%	1,522	0.02%	1,683	0.03%	1,752	0.03%	1,857	0.03%	2,010	0.03%	2,008	0.03%	1,998	0.04%	1,864	0.04%	2,821	0.06%	4,475	0.09%	2,911	0.06%	1,901	0.04%	2,283	0.05%	8,028	0.18%	1,937	0.05%
流動資產合計	33,667,917	55.27%	33,649,775	57.11%	34,321,833	58.17%	32,653,243	57.76%	31,890,833	58.32%	33,909,192	59.93%	36,294,922	62.12%	36,429,310	62.79%	32,594,378	60.99%	32,297,309	61.27%	33,044,354	62.55%	31,437,285	62.25%	17,743,256	69.65%	16,440,087	69.79%	16,570,079	70.16%	15,481,575	69.53%	15,867,104	69.85%	14,242,038	68.09%	15,047,671	68.95%	15,343,361	73.66%	18,401,797	76.63%	12,921,121	69.08%	13,610,158	70.96%	12,702,014	70.53%	13,484,697	76.03%	12,921,612	76.38%	12,842,572	75.81%	12,327,435	75.33%	9,889,891	71.41%	8,939,217	69.52%	8,616,505	70.01%	7,373,336	76.85%	7,629,676	76.71%	7,262,485	76.7%	7,623,438	77.86%	7,316,501	77.09%	5,217,194	73.64%	5,119,717	73.95%	4,994,494	74.87%	4,803,631	74.67%	4,909,171	75.25%	4,688,595	76.34%	4,415,986	75.83%	4,062,574	78.35%	4,032,436	78.27%	3,844,496	78.27%	3,972,802	79.98%	3,536,150	78.46%	3,358,686	77.82%	3,354,518	78.71%	3,419,685	78.21%	3,056,775	76.82%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	188,347	0.31%	172,876	0.29%	165,507	0.28%	165,101	0.29%	162,191	0.3%	155,341	0.27%	149,931	0.26%	147,527	0.25%	147,295	0.28%	145,364	0.28%	134,683	0.25%	91,953	0.18%	89,320	0.35%	66,992	0.28%	50,148	0.21%	51,363	0.23%	17,088	0.08%
透過其他綜合損益按公允價值衡量之金融資產－非流動	472,724	0.78%	463,617	0.79%	470,492	0.8%	412,265	0.73%	414,041	0.76%	435,610	0.77%	414,940	0.71%	399,633	0.69%	345,671	0.65%	412,108	0.78%	365,190	0.69%	315,932	0.63%	281,242	1.1%	280,207	1.19%	300,411	1.27%	325,499	1.46%	308,606	1.36%	287,982	1.38%	588,712	2.7%	452,743	2.17%	468,220	1.95%	493,111	2.64%	507,992	2.65%	452,761	2.51%	382,626	2.16%	303,501	1.79%	311,461	1.84%	298,890	1.83%
按攤銷後成本衡量之金融資產－非流動	179,306	0.29%	171,459	0.29%	174,413	0.3%	197,002	0.35%	10,377	0.02%	10,868	0.02%	10,613	0.02%	12,705	0.02%	10,198	0.02%	9,896	0.02%	9,534	0.02%	9,925	0.02%
採用權益法之投資	27,231	0.04%	27,040	0.05%	27,406	0.05%	27,010	0.05%	26,008	0.05%	28,272	0.05%	24,973	0.04%	28,434	0.05%	29,499	0.06%	31,747	0.06%	32,916	0.06%	52,285	0.1%	51,217	0.2%	56,068	0.24%	78,997	0.33%	83,318	0.37%	90,527	0.4%	97,363	0.47%	103,554	0.47%	118,819	0.57%	97,316	0.41%	103,683	0.55%	108,153	0.56%	41,562	0.23%	12,584	0.07%	16,666	0.1%	17,490	0.1%	17,892	0.11%	18,792	0.14%	0	0%	0	0%	2,974	0.03%	3,209	0.03%	3,371	0.04%	3,651	0.04%	3,721	0.04%	3,799	0.05%	3,271	0.05%	3,162	0.05%	3,068	0.05%	3,320	0.05%	2,806	0.05%	3,075	0.05%	3,384	0.07%	3,318	0.06%	3,258	0.07%	3,073	0.06%			0	0%	0	0%	0	0%
不動產、廠房及設備	14,676,509	24.09%	14,370,028	24.39%	13,829,094	23.44%	12,987,538	22.97%	12,142,679	22.21%	11,689,179	20.66%	10,866,098	18.6%	10,484,740	18.07%	10,300,936	19.27%	8,915,160	16.91%	8,589,427	16.26%	7,456,114	14.77%	3,864,308	15.17%	3,747,213	15.91%	3,603,784	15.26%	3,215,351	14.44%	3,224,081	14.19%	2,935,102	14.03%	2,560,094	11.73%	2,526,911	12.13%	2,505,708	10.43%	2,444,593	13.07%	2,212,475	11.54%	2,231,593	12.39%	2,221,686	12.53%	2,149,483	12.71%	2,162,731	12.77%	2,112,723	12.91%	2,095,113	15.13%	2,089,951	16.25%	1,999,268	16.24%	1,421,493	14.82%	1,554,399	15.63%	1,644,723	17.37%	1,686,456	17.22%	1,704,068	17.95%	1,318,067	18.6%	1,294,751	18.7%	1,218,935	18.27%	1,191,168	18.52%	1,192,576	18.28%	1,150,686	18.74%	1,105,182	18.98%	826,325	15.94%	834,723	16.2%	826,788	16.83%	800,172	16.11%	779,677	17.3%	750,338	17.39%	715,053	16.78%	727,646	16.64%	675,521	16.98%
使用權資產	1,781,360	2.92%	1,673,842	2.84%	1,739,793	2.95%	1,738,236	3.07%	1,725,620	3.16%	1,737,916	3.07%	1,839,025	3.15%	1,931,929	3.33%	1,737,014	3.25%	2,146,100	4.07%	1,892,788	3.58%	2,023,505	4.01%	1,194,123	4.69%	607,972	2.58%	614,778	2.6%	687,498	3.09%	763,231	3.36%	887,527	4.24%	938,626	4.3%	956,719	4.59%	1,028,822	4.28%	1,078,180	5.76%	1,045,217	5.45%	902,498	5.01%	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
投資性不動產淨額	202,904	0.33%	198,869	0.34%	279,159	0.47%	278,406	0.49%	272,243	0.5%	227,714	0.4%	417,593	0.71%	419,239	0.72%	421,380	0.79%	468,824	0.89%	463,631	0.88%	286,274	0.57%	183,211	0.72%	184,677	0.78%	185,563	0.79%	188,908	0.85%	189,588	0.83%	193,092	0.92%	195,688	0.9%	198,851	0.95%	198,845	0.83%	203,744	1.09%	204,841	1.07%	204,856	1.14%	205,387	1.16%	205,580	1.22%	206,709	1.22%	201,997	1.23%	205,337	1.48%	208,122	1.62%	209,396	1.7%	210,065	2.19%	130,956	1.32%
無形資產	8,369,281	13.74%	6,762,892	11.48%	6,728,487	11.4%	6,717,842	11.88%	6,702,576	12.26%	6,750,970	11.93%	6,758,884	11.57%	6,716,187	11.58%	6,801,888	12.73%	6,645,661	12.61%	6,671,640	12.63%	7,623,780	15.1%	1,519,211	5.96%	1,565,825	6.65%	1,620,170	6.86%	1,673,570	7.52%	1,746,963	7.69%	1,737,213	8.31%	1,749,979	8.02%	686,419	3.3%	711,243	2.96%	854,159	4.57%	879,003	4.58%	892,879	4.96%	921,968	5.2%	861,812	5.09%	892,497	5.27%	900,439	5.5%	888,502	6.42%	862,140	6.71%	863,517	7.02%	118,164	1.23%	117,869	1.19%	122,429	1.29%	110,628	1.13%	105,889	1.12%	94,875	1.34%	96,942	1.4%	94,131	1.41%	98,976	1.54%	104,444	1.6%	101,769	1.66%	101,671	1.75%	106,277	2.05%	97,182	1.89%	77,858	1.59%	77,776	1.57%	80,119	1.78%	79,764	1.85%	45,812	1.07%	48,634	1.11%	49,948	1.26%
遞延所得稅資產	996,676	1.64%	1,012,892	1.72%	952,021	1.61%	919,052	1.63%	889,279	1.63%	958,508	1.69%	966,996	1.66%	882,698	1.52%	637,188	1.19%	640,283	1.21%	584,777	1.11%	621,959	1.23%	294,050	1.15%	325,966	1.38%	309,684	1.31%	300,478	1.35%	270,291	1.19%	206,814	0.99%	204,327	0.94%	153,389	0.74%	176,291	0.73%	164,329	0.88%	156,122	0.81%	149,716	0.83%	156,067	0.88%	128,092	0.76%	125,330	0.74%	126,171	0.77%	118,571	0.86%	151,225	1.18%	128,220	1.04%	116,513	1.21%	131,648	1.32%	95,481	1.01%	83,570	0.85%	82,377	0.87%	84,432	1.19%	82,734	1.19%	73,823	1.11%	69,139	1.07%	64,697	0.99%	61,529	1%	55,938	0.96%	56,731	1.09%	53,239	1.03%	56,354	1.15%	59,562	1.2%	54,149	1.2%	49,504	1.15%	42,603	1%	43,478	0.99%	42,546	1.07%
其他非流動資產	352,576	0.58%	417,275	0.71%	312,922	0.53%	441,203	0.78%	447,081	0.82%	673,092	1.19%	680,727	1.17%	564,751	0.97%	420,795	0.79%	1,002,431	1.9%	1,039,449	1.97%	579,072	1.15%	256,758	1.01%	280,954	1.19%	284,291	1.2%	257,502	1.16%	239,710	1.06%	330,294	1.58%	436,183	2%	392,235	1.88%	424,866	1.77%	441,272	2.36%	455,708	2.38%	431,775	2.4%	351,087	1.98%	330,606	1.95%	381,304	2.25%	378,427	2.31%
非流動資產合計	27,246,914	44.73%	25,270,790	42.89%	24,679,294	41.83%	23,883,655	42.24%	22,792,095	41.68%	22,667,470	40.07%	22,129,780	37.88%	21,587,843	37.21%	20,851,864	39.01%	20,417,574	38.73%	19,784,035	37.45%	19,060,799	37.75%	7,733,440	30.35%	7,115,874	30.21%	7,047,826	29.84%	6,783,487	30.47%	6,850,085	30.15%	6,675,387	31.91%	6,777,163	31.05%	5,486,086	26.34%	5,611,311	23.37%	5,783,071	30.92%	5,569,511	29.04%	5,307,640	29.47%	4,251,405	23.97%	3,995,740	23.62%	4,097,522	24.19%	4,036,539	24.67%	3,959,162	28.59%	3,918,741	30.48%	3,691,180	29.99%	2,220,825	23.15%	2,316,756	23.29%	2,206,564	23.3%	2,168,301	22.14%	2,174,855	22.91%	1,867,618	26.36%	1,803,813	26.05%	1,676,040	25.13%	1,629,424	25.33%	1,614,764	24.75%	1,453,069	23.66%	1,407,570	24.17%	1,122,365	21.65%	1,119,538	21.73%	1,067,218	21.73%	994,475	20.02%	971,073	21.54%	957,272	22.18%	907,198	21.29%	952,792	21.79%	922,592	23.18%
資產總計	60,914,831	100%	58,920,565	100%	59,001,127	100%	56,536,898	100%	54,682,928	100%	56,576,662	100%	58,424,702	100%	58,017,153	100%	53,446,242	100%	52,714,883	100%	52,828,389	100%	50,498,084	100%	25,476,696	100%	23,555,961	100%	23,617,905	100%	22,265,062	100%	22,717,189	100%	20,917,425	100%	21,824,834	100%	20,829,447	100%	24,013,108	100%	18,704,192	100%	19,179,669	100%	18,009,654	100%	17,736,102	100%	16,917,352	100%	16,940,094	100%	16,363,974	100%	13,849,053	100%	12,857,958	100%	12,307,685	100%	9,594,161	100%	9,946,432	100%	9,469,049	100%	9,791,739	100%	9,491,356	100%	7,084,812	100%	6,923,530	100%	6,670,534	100%	6,433,055	100%	6,523,935	100%	6,141,664	100%	5,823,556	100%	5,184,939	100%	5,151,974	100%	4,911,714	100%	4,967,277	100%	4,507,223	100%	4,315,958	100%	4,261,716	100%	4,372,477	100%	3,979,367	100%
負債及權益
負債
流動負債
短期借款	3,832,174	6.29%	3,931,538	6.67%	4,023,355	6.82%	3,148,515	5.57%	2,658,746	4.86%	3,222,522	5.7%	1,128,500	1.93%	1,511,089	2.6%	748,542	1.4%	457,165	0.87%	793,000	1.5%	1,352,512	2.68%	827,652	3.25%	726,875	3.09%	487,997	2.07%	218,564	0.98%	259,833	1.14%	106,241	0.51%	64,500	0.3%	64,500	0.31%	64,500	0.27%	98,371	0.53%	203,030	1.06%	99,110	0.55%	64,500	0.36%	306,823	1.81%	282,158	1.67%	261,946	1.6%	905,922	6.54%	839,312	6.53%	555,746	4.52%	64,500	0.67%	64,500	0.65%	64,500	0.68%	64,500	0.66%	64,500	0.68%	195,872	2.76%	236,784	3.42%	78,548	1.18%	141,286	2.2%	78,829	1.21%	155,766	2.54%	259,393	4.45%	165,839	3.2%	103,991	2.02%	94,541	1.92%	65,000	1.31%	64,944	1.44%	123,013	2.85%	206,004	4.83%	178,608	4.08%	312,895	7.86%
透過損益按公允價值衡量之金融負債－流動	14,288	0.02%	427	0%	15,094	0.03%	127,455	0.23%	53,762	0.1%	122,370	0.22%	138,371	0.24%	76,347	0.13%	66,989	0.13%	111,355	0.21%	18,781	0.04%	3,609	0.01%	288	0%	2,132	0.01%	10,179	0.04%	18,148	0.08%	51	0%	2,336	0.01%	1,668	0.01%	22,548	0.11%	8,394	0.03%	23,104	0.12%	10,149	0.05%	1,480	0.01%	6,450	0.04%	65,023	0.38%	83,582	0.49%	14,284	0.09%
避險之金融負債－流動	4,235	0.01%	0	0%	3,252	0.01%					2,513	0%	371	0%			0	0%	2,338	0%	30,172	0.06%	0	0%	709	0%	6,655	0.03%	9,343	0.04%	0	0%	0	0%	255	0%	0	0%	20,646	0.1%	0	0%	0	0%	4,518	0.02%	0	0%					1,248	0.01%	11,082	0.07%
合約負債－流動	277,178	0.46%	256,374	0.44%	261,601	0.44%	295,472	0.52%	184,510	0.34%	184,154	0.33%	192,498	0.33%	157,170	0.27%	156,324	0.29%	158,596	0.3%	157,534	0.3%	146,783	0.29%	29,494	0.12%	27,879	0.12%	34,888	0.15%	37,892	0.17%	15,586	0.07%	21,374	0.1%	21,741	0.1%	17,260	0.08%	20,202	0.08%	44,147	0.24%	18,044	0.09%	18,961	0.11%	22,507	0.13%	24,932	0.15%	17,896	0.11%	29,054	0.18%
應付票據	200,255	0.33%	198,578	0.34%	174,293	0.3%	209,390	0.37%	255,311	0.47%	258,372	0.46%	281,511	0.48%	317,180	0.55%	327,930	0.61%	345,182	0.65%	355,922	0.67%	399,851	0.79%	376,944	1.48%	355,540	1.51%	336,285	1.42%	334,848	1.5%	269,354	1.19%	224,752	1.07%	249,799	1.14%	293,971	1.41%	308,767	1.29%	247,409	1.32%	211,995	1.11%	182,367	1.01%	133,522	0.75%	134,574	0.8%	144,980	0.86%	121,048	0.74%	186,066	1.34%	263,474	2.05%	332,347	2.7%	6,117	0.06%	10,836	0.11%	14,860	0.16%	35,078	0.36%	26,653	0.28%	21,386	0.3%	22,096	0.32%	8,721	0.13%	815	0.01%	108	0%	140	0%	123	0%	23	0%
應付帳款	6,038,514	9.91%	5,861,985	9.95%	5,861,049	9.93%	4,998,671	8.84%	4,488,677	8.21%	4,994,248	8.83%	5,393,065	9.23%	5,173,046	8.92%	5,547,952	10.38%	5,914,604	11.22%	7,120,209	13.48%	6,458,048	12.79%	4,492,550	17.63%	4,123,496	17.51%	3,622,228	15.34%	3,208,309	14.41%	3,501,322	15.41%	2,595,580	12.41%	2,998,982	13.74%	2,690,847	12.92%	3,371,163	14.04%	3,076,169	16.45%	2,971,158	15.49%	2,772,745	15.4%	3,831,669	21.6%	3,321,383	19.63%	2,793,601	16.49%	3,034,735	18.55%	3,248,355	23.46%	2,802,306	21.79%	2,121,500	17.24%	1,221,059	12.73%	1,281,330	12.88%	1,291,715	13.64%	1,136,958	11.61%	1,015,042	10.69%	1,219,143	17.21%	1,187,327	17.15%	1,140,592	17.1%	996,495	15.49%	1,138,445	17.45%	1,069,234	17.41%	1,022,872	17.56%	850,397	16.4%	973,771	18.9%	1,012,786	20.62%	1,018,204	20.5%	886,668	19.67%	821,485	19.03%	793,450	18.62%	803,198	18.37%	741,904	18.64%
其他應付款	3,697,606	6.07%	3,214,413	5.46%	4,599,978	7.8%	4,328,070	7.66%	2,945,595	5.39%	3,210,231	5.67%	4,645,962	7.95%	4,381,898	7.55%	3,004,797	5.62%	2,739,168	5.2%	4,051,750	7.67%	3,696,099	7.32%	1,571,126	6.17%	1,279,646	5.43%	2,565,017	10.86%	2,162,276	9.71%	1,372,585	6.04%	1,230,836	5.88%	2,320,100	10.63%	2,268,589	10.89%	1,243,287	5.18%	1,241,643	6.64%	1,999,137	10.42%	1,014,544	5.63%	1,096,270	6.18%	1,056,394	6.24%	1,846,837	10.9%	892,404	5.45%
其他應付款項－關係人	0	0%	156	0%	141	0%	114	0%	185	0%	0	0%	161	0%	194	0%	181	0%	223	0%	196	0%	201	0%	261	0%	222	0%	150	0%	136	0%	220	0%	1,021	0%
本期所得稅負債	678,855	1.11%	746,371	1.27%	721,067	1.22%	631,644	1.12%	476,550	0.87%	790,096	1.4%	700,186	1.2%	881,848	1.52%	840,548	1.57%	915,466	1.74%	774,224	1.47%	564,986	1.12%	192,974	0.76%	211,047	0.9%	172,256	0.73%	169,972	0.76%	131,983	0.58%	183,407	0.88%	187,670	0.86%	71,899	0.35%	71,638	0.3%	153,345	0.82%	141,371	0.74%	106,137	0.59%	161,464	0.91%	185,086	1.09%	165,353	0.98%	89,740	0.55%	133,133	0.96%	216,863	1.69%	171,217	1.39%	74,106	0.77%	86,095	0.87%	109,034	1.15%	115,771	1.18%	110,070	1.16%	101,297	1.43%	142,035	2.05%	99,988	1.5%	127,256	1.98%	95,838	1.47%	122,515	1.99%	91,313	1.57%	61,306	1.18%	50,361	0.98%	55,157	1.12%	86,861	1.75%	53,288	1.18%	37,182	0.86%	55,292	1.3%	47,956	1.1%	36,147	0.91%
負債準備－流動	170,198	0.28%	157,959	0.27%	161,484	0.27%	146,059	0.26%	158,232	0.29%	134,711	0.24%	145,218	0.25%	155,664	0.27%	126,724	0.24%	125,335	0.24%	110,325	0.21%
租賃負債－流動	605,755	0.99%	559,787	0.95%	524,908	0.89%	461,203	0.82%	478,498	0.88%	460,347	0.81%	489,478	0.84%	471,467	0.81%	385,379	0.72%	446,426	0.85%	443,051	0.84%	478,197	0.95%	300,155	1.18%	197,404	0.84%	206,956	0.88%	235,355	1.06%	265,656	1.17%	291,834	1.4%	274,474	1.26%	247,037	1.19%	253,578	1.06%	256,354	1.37%	258,646	1.35%	243,358	1.35%	0		0		0		0		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	1,275,979	2.09%	3,098,952	5.26%	5,122,521	8.68%	6,124,946	10.83%	2,017,367	3.69%	2,075,977	3.67%	2,543,217	4.35%	2,537,913	4.37%	2,567,105	4.8%	2,555,377	4.85%	1,978,304	3.74%	2,058,056	4.08%	1,367,032	5.37%	62,188	0.26%	62,372	0.26%	63,468	0.29%	59,067	0.26%	47,183	0.23%	35,523	0.16%	24,380	0.12%	2,393,777	9.97%	2,961,217	15.83%	2,954,594	15.4%	2,955,867	16.41%	40,005	0.23%	31,309	0.19%	23,147	0.14%	14,617	0.09%
一年或一營業週期內到期長期負債	1,182,150	1.94%	3,010,646	5.11%	5,033,014	8.53%	6,035,851	10.68%	1,873,578	3.43%	1,910,869	3.38%	2,531,774	4.33%	2,480,105	4.27%	2,477,952	4.64%	2,477,371	4.7%	1,954,802	3.7%	1,910,192	3.78%	1,362,561	5.35%	58,244	0.25%	58,886	0.25%	59,463	0.27%	55,719	0.25%	44,222	0.21%	32,699	0.15%	21,701	0.1%	2,391,131	9.96%	2,958,611	15.82%	2,952,974	15.4%	2,953,234	16.4%	37,713	0.21%	29,327	0.17%	20,996	0.12%	12,323	0.08%	125,944	0.91%	7,027	0.05%	255,431	2.08%	1,323,439	13.79%	31,721	0.32%	24,906	0.26%	24,258	0.25%	11,893	0.13%	14,163	0.2%	14,224	0.21%	13,348	0.2%	13,482	0.21%	13,667	0.21%	13,053	0.21%	12,893	0.22%	4,122	0.08%	4,045	0.08%	3,988	0.08%	4,050	0.08%	2,177	0.05%	2,040	0.05%	2,063	0.05%	2,099	0.05%	2,073	0.05%
其他流動負債－其他	93,829	0.15%	88,306	0.15%	89,507	0.15%	89,095	0.16%	143,789	0.26%	165,108	0.29%	11,443	0.02%	57,808	0.1%	89,153	0.17%	78,006	0.15%	23,502	0.04%	147,864	0.29%	4,471	0.02%	3,944	0.02%	3,486	0.01%	4,005	0.02%	3,348	0.01%	2,961	0.01%	2,824	0.01%	2,679	0.01%	2,646	0.01%	2,606	0.01%	1,620	0.01%	2,633	0.01%	2,292	0.01%	1,982	0.01%	2,151	0.01%	2,294	0.01%	23,161	0.17%	15,171	0.12%	16,037	0.13%	12,205	0.13%	17,843	0.18%	19,635	0.21%	14,175	0.14%	20,893	0.22%	12,315	0.17%	13,850	0.2%	11,656	0.17%	11,773	0.18%	35,498	0.54%	11,547	0.19%	6,616	0.11%	16,133	0.31%	9,983	0.19%	11,129	0.23%	6,931	0.14%	8,105	0.18%	10,820	0.25%	12,820	0.3%	21,310	0.49%	6,829	0.17%
流動負債合計	16,795,037	27.57%	18,026,540	30.59%	21,468,743	36.39%	20,471,539	36.21%	13,717,433	25.09%	15,455,541	27.32%	15,658,538	26.8%	15,663,816	27%	13,772,471	25.77%	13,771,235	26.12%	15,833,468	29.97%	15,158,342	30.02%	9,159,185	35.95%	6,993,084	29.69%	7,507,671	31.79%	6,448,968	28.96%	5,875,662	25.86%	4,704,824	22.49%	6,154,457	28.2%	5,722,060	27.47%	7,735,306	32.21%	8,101,759	43.32%	8,772,642	45.74%	7,394,569	41.06%	5,359,860	30.22%	5,125,524	30.3%	5,358,802	31.63%	4,468,910	27.31%	5,774,777	41.7%	5,218,114	40.58%	5,249,466	42.65%	3,410,686	35.55%	2,303,024	23.15%	2,173,011	22.95%	2,543,276	25.97%	1,898,494	20%	2,243,442	31.67%	2,212,655	31.96%	2,290,525	34.34%	1,769,950	27.51%	1,913,267	29.33%	1,884,941	30.69%	2,231,597	38.32%	1,499,620	28.92%	1,618,327	31.41%	1,606,635	32.71%	1,868,446	37.62%	1,396,996	30.99%	1,395,726	32.34%	1,423,002	33.39%	1,593,946	36.45%	1,416,419	35.59%
非流動負債
應付公司債	837,566	1.37%	869,146	1.48%	4,259,355	7.22%	5,026,340	8.89%	8,538,297	15.61%	8,891,299	15.72%	8,521,244	14.59%	8,257,291	14.23%	3,728,371	6.98%	3,843,553	7.29%	3,692,780	6.99%	3,535,843	7%	0	0%	2,071,217	8.79%	2,070,144	8.77%	2,107,296	9.46%	2,739,430	12.06%	2,789,547	13.34%	2,826,497	12.95%	2,865,572	13.76%	2,824,912	11.76%	0	0%	0	0%	0	0%	2,891,598	16.3%	2,863,111	16.92%	2,857,223	16.87%	2,714,009	16.59%	0	0%	0	0%	0	0%	0	0%	1,859,265	18.69%	1,799,363	19%	2,332,324	23.82%	2,471,474	26.04%	150,904	2.13%	149,638	2.16%	182,560	2.74%	182,611	2.84%	180,836	2.77%	179,078	2.92%	0	0%	0	0%	0	0%	0	0%	18,335	0.37%	54,400	1.21%	110,957	2.57%	120,418	2.83%	262,843	6.01%	0	0%
長期借款	3,865,414	6.35%	3,717,888	6.31%	4,080,392	6.92%	3,855,101	6.82%	4,784,190	8.75%	4,918,122	8.69%	7,750,820	13.27%	8,724,112	15.04%	10,283,057	19.24%	10,474,115	19.87%	10,804,673	20.45%	10,444,511	20.68%	314,664	1.24%	330,149	1.4%	352,455	1.49%	371,432	1.67%	385,162	1.7%	402,045	1.92%	417,985	1.92%	436,478	2.1%	451,012	1.88%	412,688	2.21%	363,276	1.89%	334,558	1.86%	341,348	1.92%	350,604	2.07%	360,948	2.13%	364,360	2.23%	404,297	2.92%	378,780	2.95%	380,949	3.1%	358,153	3.73%	373,982	3.76%	378,013	3.99%	391,070	3.99%	399,552	4.21%	291,058	4.11%	295,883	4.27%	280,991	4.21%	287,174	4.46%	294,539	4.51%	284,566	4.63%	284,312	4.88%	75,218	1.45%	74,825	1.45%	74,773	1.52%	76,950	1.55%	78,212	1.74%	76,745	1.78%	78,097	1.83%	79,975	1.83%	79,481	2%
負債準備－非流動	84,570	0.14%	90,034	0.15%	87,603	0.15%	82,399	0.15%	80,011	0.15%	69,038	0.12%	64,175	0.11%	69,172	0.12%
遞延所得稅負債	1,440,128	2.36%	1,241,339	2.11%	1,103,079	1.87%	1,161,793	2.05%	1,161,380	2.12%	1,246,655	2.2%	1,282,035	2.19%	1,361,976	2.35%	1,112,219	2.08%	1,032,356	1.96%	1,026,505	1.94%	208,798	0.41%	42,464	0.17%	38,572	0.16%	55,703	0.24%	65,854	0.3%	68,446	0.3%	130,120	0.62%	129,991	0.6%	103,808	0.5%	106,907	0.45%	52,450	0.28%	52,641	0.27%	52,442	0.29%	56,887	0.32%	42,524	0.25%	44,623	0.26%	58,566	0.36%	48,998	0.35%	64,584	0.5%	65,071	0.53%	65,849	0.69%	69,639	0.7%	7,853	0.08%	7,495	0.08%	7,500	0.08%	7,353	0.1%	2,101	0.03%	1,817	0.03%	2,018	0.03%	2,101	0.03%	706	0.01%	1,428	0.02%	1,495	0.03%	1,729	0.03%	565	0.01%	742	0.01%	546	0.01%	0	0%	351	0.01%	0	0%	359	0.01%
租賃負債－非流動	739,042	1.21%	761,451	1.29%	862,894	1.46%	919,100	1.63%	895,741	1.64%	1,021,425	1.81%	1,095,006	1.87%	1,200,402	2.07%	1,085,809	2.03%	1,596,718	3.03%	1,344,778	2.55%	1,397,626	2.77%	743,193	2.92%	258,669	1.1%	256,003	1.08%	299,984	1.35%	343,868	1.51%	445,977	2.13%	512,525	2.35%	543,652	2.61%	606,049	2.52%	680,761	3.64%	766,437	4%	627,770	3.49%	0		0		0		0		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	936,228	1.54%	962,104	1.63%	897,201	1.52%	899,652	1.59%	908,509	1.66%	786,908	1.39%	974,062	1.67%	886,725	1.53%	960,291	1.8%	1,004,747	1.91%	1,072,315	2.03%	1,367,044	2.71%	67,048	0.26%	66,943	0.28%	69,745	0.3%	25,908	0.12%	27,096	0.12%	34,793	0.17%	75,871	0.35%	31,651	0.15%	32,496	0.14%	18,812	0.1%	20,676	0.11%	23,195	0.13%	25,658	0.14%	28,234	0.17%	30,266	0.18%	32,348	0.2%
淨確定福利負債-非流動	772,121	1.27%	818,557	1.39%	760,375	1.29%	773,228	1.37%	786,720	1.44%	682,098	1.21%	735,930	1.26%	666,183	1.15%	675,178	1.26%	738,258	1.4%	784,900	1.49%			10,852	0.04%	10,685	0.05%	10,657	0.05%	10,553	0.05%	10,718	0.05%	10,823	0.05%	10,575	0.05%	10,430	0.05%	10,336	0.04%	4,394	0.02%	4,376	0.02%	4,370	0.02%	4,341	0.02%	4,476	0.03%	4,449	0.03%	4,421	0.03%
其他非流動負債－其他	164,107	0.27%	143,547	0.24%	136,826	0.23%	126,424	0.22%	121,789	0.22%	104,810	0.19%	238,132	0.41%	220,542	0.38%	285,113	0.53%	266,489	0.51%	287,415	0.54%	1,367,044	2.71%	56,196	0.22%	56,258	0.24%	59,088	0.25%	15,355	0.07%	16,378	0.07%	23,970	0.11%	65,296	0.3%	21,221	0.1%	22,160	0.09%	14,418	0.08%	16,300	0.08%	18,825	0.1%	21,317	0.12%	23,758	0.14%	25,817	0.15%	27,927	0.17%	27,688	0.2%	21,521	0.17%	8,248	0.07%	4,844	0.05%	5,096	0.05%	2,870	0.03%	2,842	0.03%	2,996	0.03%	3,217	0.05%
非流動負債合計	7,902,948	12.97%	7,641,962	12.97%	11,290,524	19.14%	11,944,385	21.13%	16,368,128	29.93%	16,933,447	29.93%	19,687,342	33.7%	20,499,678	35.33%	17,169,747	32.13%	17,951,489	34.05%	17,941,051	33.96%	16,953,822	33.57%	1,167,369	4.58%	2,765,550	11.74%	2,804,050	11.87%	2,870,474	12.89%	3,564,002	15.69%	3,802,482	18.18%	3,962,869	18.16%	3,981,161	19.11%	4,021,376	16.75%	1,164,711	6.23%	1,203,030	6.27%	1,037,965	5.76%	3,315,491	18.69%	3,284,473	19.41%	3,293,060	19.44%	3,169,283	19.37%	485,377	3.5%	468,838	3.65%	458,182	3.72%	432,737	4.51%	2,311,855	23.24%	2,190,938	23.14%	2,736,555	27.95%	2,884,332	30.39%	455,341	6.43%	451,038	6.51%	468,610	7.03%	475,103	7.39%	481,808	7.39%	467,857	7.62%	289,066	4.96%	79,443	1.53%	78,844	1.53%	76,931	1.57%	99,149	2%	134,267	2.98%	190,336	4.41%	202,226	4.75%	346,046	7.91%	82,180	2.07%
負債總計	24,697,985	40.55%	25,668,502	43.56%	32,759,267	55.52%	32,415,924	57.34%	30,085,561	55.02%	32,388,988	57.25%	35,345,880	60.5%	36,163,494	62.33%	30,942,218	57.89%	31,722,724	60.18%	33,774,519	63.93%	32,112,164	63.59%	10,326,554	40.53%	9,758,634	41.43%	10,311,721	43.66%	9,319,442	41.86%	9,439,664	41.55%	8,507,306	40.67%	10,117,326	46.36%	9,703,221	46.58%	11,756,682	48.96%	9,266,470	49.54%	9,975,672	52.01%	8,432,534	46.82%	8,675,351	48.91%	8,409,997	49.71%	8,651,862	51.07%	7,638,193	46.68%	6,260,154	45.2%	5,686,952	44.23%	5,707,648	46.37%	3,843,423	40.06%	4,614,879	46.4%	4,363,949	46.09%	5,279,831	53.92%	4,782,826	50.39%	2,698,783	38.09%	2,663,693	38.47%	2,759,135	41.36%	2,245,053	34.9%	2,395,075	36.71%	2,352,798	38.31%	2,520,663	43.28%	1,579,063	30.45%	1,697,171	32.94%	1,683,566	34.28%	1,967,595	39.61%	1,531,263	33.97%	1,586,062	36.75%	1,625,228	38.14%	1,939,992	44.37%	1,498,599	37.66%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,895,543	3.11%	1,833,902	3.11%	1,665,369	2.82%	1,634,296	2.89%	1,633,091	2.99%	1,633,091	2.89%	1,615,773	2.77%	1,565,623	2.7%	1,564,463	2.93%	1,564,273	2.97%	1,527,509	2.89%	1,526,274	3.02%	1,374,573	5.4%	1,336,901	5.68%	1,336,363	5.66%	1,336,363	6%	1,305,694	5.75%	1,305,694	6.24%	1,305,174	5.98%	1,305,174	6.27%	1,305,174	5.44%	1,185,174	6.34%	1,185,174	6.18%	1,185,174	6.58%	1,185,174	6.68%	1,185,174	7.01%	1,185,664	7%	1,185,664	7.25%	1,155,664	8.34%	1,156,014	8.99%	1,137,881	9.25%	1,062,990	11.08%	1,029,593	10.35%	1,014,493	10.71%	933,408	9.53%	921,896	9.71%	918,191	12.96%	917,825	13.26%	870,859	13.06%	870,100	13.53%	868,690	13.32%	864,200	14.07%	799,147	13.72%	798,347	15.4%	797,967	15.49%	793,202	16.15%	773,870	15.58%	758,447	16.83%	733,909	17%	730,370	17.14%	653,117	14.94%	653,117	16.41%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,895,543	3.11%	1,833,902	3.11%	1,665,369	2.82%	1,634,296	2.89%	1,633,091	2.99%	1,633,091	2.89%	1,633,242	2.8%	1,565,623	2.7%	1,564,463	2.93%	1,564,273	2.97%	1,527,509	2.89%	1,526,274	3.02%	1,374,573	5.4%	1,336,901	5.68%	1,336,363	5.66%	1,336,363	6%	1,305,694	5.75%	1,305,694	6.24%	1,305,174	5.98%	1,305,174	6.27%	1,305,174	5.44%	1,185,174	6.34%	1,185,174	6.18%	1,185,174	6.58%	1,185,174	6.68%	1,185,174	7.01%	1,185,664	7%	1,185,664	7.25%	1,155,664	8.34%	1,156,014	8.99%	1,137,881	9.25%	1,062,990	11.08%	1,029,593	10.35%	1,014,493	10.71%	979,318	10%	921,896	9.71%	918,191	12.96%	917,825	13.26%	914,294	13.71%	870,100	13.53%	868,690	13.32%	864,200	14.07%	839,045	14.41%	798,347	15.4%	797,967	15.49%	793,202	16.15%	773,870	15.58%	758,447	16.83%	733,909	17%	730,370	17.14%	666,179	15.24%	653,117	16.41%
資本公積
資本公積－發行溢價	21,296,166	34.96%	19,310,234	32.77%	14,883,204	25.23%	14,069,872	24.89%	14,049,787	25.69%	14,038,156	24.81%	14,000,466	23.96%	12,897,945	22.23%	13,111,468	24.53%	13,037,836	24.73%	12,294,040	23.27%	12,254,859	24.27%	8,522,410	33.45%	7,678,277	32.6%	7,666,290	32.46%	7,666,290	34.43%	6,966,087	30.66%	6,966,087	33.3%	6,954,352	31.86%	6,954,352	33.39%	6,954,352	28.96%	4,635,665	24.78%	4,635,665	24.17%	4,635,665	25.74%	4,635,665	26.14%	4,573,358	27.03%	4,573,358	27%	4,573,358	27.95%
資本公積－普通股股票溢價	8,014,087	13.16%	8,005,749	13.59%	8,000,843	13.56%	7,974,872	14.11%	7,954,787	14.55%	7,943,292	14.04%	7,924,178	13.56%	6,821,657	11.76%									3,943,843	15.48%	3,943,843	16.74%	3,943,843	16.7%	3,943,843	17.71%	3,943,843	17.36%	3,943,843	18.85%	3,943,843	18.07%	3,943,843	18.93%	3,943,843	16.42%	1,625,156	8.69%	1,625,156	8.47%	1,625,156	9.02%	1,625,156	9.16%	1,562,849	9.24%	1,562,849	9.23%	1,562,849	9.55%	944,794	6.82%	877,069	6.82%	877,069	7.13%	877,069	9.14%	877,069	8.82%	876,611	9.26%	869,346	8.88%	869,346	9.16%	867,272	12.24%	865,565	12.5%	861,744	12.92%	858,572	13.35%	851,238	13.05%	827,944	13.48%	569,621	9.78%	565,148	10.9%	563,023	10.93%	549,605	11.19%	474,126	9.54%	474,126	10.52%	474,126	10.99%	474,126	11.13%	474,126	10.84%	474,126	11.91%
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－轉換公司債轉換溢價	13,282,079	21.8%	11,304,485	19.19%	6,882,361	11.66%	6,095,000	10.78%	6,095,000	11.15%	6,094,864	10.77%	6,076,288	10.4%	6,076,288	10.47%									4,578,567	17.97%	3,734,434	15.85%	3,722,447	15.76%	3,722,447	16.72%	3,022,244	13.3%	3,022,244	14.45%	3,010,509	13.79%	3,010,509	14.45%	3,010,509	12.54%	3,010,509	16.1%	3,010,509	15.7%	3,010,509	16.72%	3,010,509	16.97%	3,010,509	17.8%	3,010,509	17.77%	3,010,509	18.4%	3,010,509	21.74%	3,010,509	23.41%	2,733,729	22.21%	1,564,843	16.31%	1,046,669	10.52%	1,046,669	11.05%	525,818	5.37%	333,665	3.52%	289,413	4.08%	289,203	4.18%	249,768	3.74%	247,793	3.85%	247,793	3.8%	247,793	4.03%	247,793	4.26%	247,793	4.78%	247,793	4.81%	247,793	5.04%	213,304	4.29%	161,921	3.59%	108,913	2.52%	99,458	2.33%	0	0%	0	0%
資本公積－庫藏股票交易	17,132	0.03%	17,132	0.03%	17,132	0.03%	17,132	0.03%	17,132	0.03%	17,132	0.03%	17,132	0.03%	17,132	0.03%									12,716	0.05%	12,716	0.05%	12,716	0.05%	12,716	0.06%	12,716	0.06%	12,716	0.06%	12,716	0.06%	12,716	0.06%	12,716	0.05%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	7,887	0.01%	7,887	0.01%	7,887	0.01%	7,887	0.01%	7,887	0.01%	7,887	0.01%	7,887	0.01%	7,887	0.01%
資本公積－員工認股權	19,584	0.03%	17,979	0.03%	17,985	0.03%	23,357	0.04%	26,847	0.05%	37,404	0.07%	41,363	0.07%	27,510	0.05%									92,904	0.36%	89,434	0.38%	85,964	0.36%	82,531	0.37%	79,138	0.35%	75,668	0.36%	72,198	0.33%	68,766	0.33%	68,087	0.28%							0	0%	0	0%	0	0%	0	0%	18,055	0.13%	0	0%	0	0%	0	0%	0	0%	183	0%	3,763	0.04%	3,763	0.04%	4,541	0.06%	5,181	0.07%	6,554	0.1%	7,671	0.12%	10,253	0.16%	18,830	0.31%	18,830	0.32%	18,830	0.36%	18,974	0.37%	15,616	0.32%	47,687	0.96%	47,374	1.05%	46,287	1.07%	41,934	0.98%	40,917	0.94%	40,966	1.03%
資本公積－認股權	7,698	0.01%	23,004	0.04%	57,486	0.1%	62,863	0.11%	62,863	0.11%	62,652	0.11%	62,448	0.11%	62,302	0.11%									66,786	0.26%	106,072	0.45%	106,634	0.45%	106,634	0.48%	139,746	0.62%	139,746	0.67%	140,307	0.64%	140,307	0.67%	280,312	1.17%	169,777	0.91%	169,777	0.89%	169,777	0.94%	169,777	0.96%	169,777	1%	169,777	1%	169,777	1.04%	0	0%	0	0%	17,385	0.14%	90,902	0.95%	123,686	1.24%	123,686	1.31%	156,470	1.6%	158,954	1.67%
資本公積－其他	144,755	0.24%	144,755	0.25%	144,755	0.25%	144,755	0.26%	144,755	0.26%	144,755	0.26%	144,624	0.25%	144,624	0.25%									144,624	0.57%	144,624	0.61%	144,624	0.61%	144,624	0.65%	144,624	0.64%	144,624	0.69%	144,624	0.66%	144,624	0.69%	4,619	0.02%	4,619	0.02%	4,619	0.02%	4,619	0.03%	4,619	0.03%	4,619	0.03%	4,619	0.03%	4,619	0.03%	4,619	0.03%	4,619	0.04%	4,619	0.04%	4,619	0.05%	4,619	0.05%	4,619	0.05%	4,619	0.05%	4,619	0.05%	4,619	0.07%	4,619	0.07%	4,619	0.07%	4,619	0.07%	4,619	0.07%	4,190	0.07%	4,190	0.07%	4,190	0.08%	4,190	0.08%	2,067	0.04%	2,067	0.04%	2,067	0.05%	2,067	0.05%	0	0%	0	0%	0	0%
資本公積合計	21,493,222	35.28%	19,520,991	33.13%	15,128,449	25.64%	14,325,866	25.34%	14,309,271	26.17%	14,307,986	25.29%	14,273,920	24.43%	13,157,400	22.68%	13,111,468	24.53%	13,037,836	24.73%	12,294,040	23.27%	12,254,859	24.27%	8,847,327	34.73%	8,039,010	34.13%	8,016,228	33.94%	8,012,795	35.99%	7,342,311	32.32%	7,338,841	35.08%	7,324,197	33.56%	7,320,765	35.15%	7,320,086	30.48%	4,893,480	26.16%	4,893,638	25.51%	4,893,638	27.17%	4,893,638	27.59%	4,893,638	28.93%	4,893,148	28.89%	4,900,511	29.95%	4,130,734	29.83%	4,117,947	32.03%	3,858,552	31.35%	2,763,183	28.8%	2,277,793	22.9%	2,051,768	21.67%	1,560,016	15.93%	1,370,347	14.44%	1,165,845	16.46%	1,164,568	16.82%	1,122,685	16.83%	1,118,655	17.39%	1,113,903	17.07%	1,098,757	17.89%	840,434	14.43%	835,961	16.12%	833,980	16.19%	815,081	16.59%	737,184	14.84%	685,488	15.21%	631,393	14.63%	615,518	14.44%	515,043	11.78%	515,092	12.94%
保留盈餘
法定盈餘公積	1,859,035	3.05%	1,859,035	3.16%	1,859,035	3.15%	1,634,340	2.89%	1,634,340	2.99%	1,634,340	2.89%	1,634,340	2.8%	1,223,401	2.11%	1,223,401	2.29%	1,223,401	2.32%	1,223,401	2.32%	1,015,975	2.01%	1,015,975	3.99%	1,015,975	4.31%	811,469	3.44%	811,469	3.64%	811,469	3.57%	811,469	3.88%	811,469	3.72%	627,070	3.01%	627,070	2.61%	627,070	3.35%	627,070	3.27%	487,839	2.71%	487,839	2.75%	487,839	2.88%	487,839	2.88%	371,593	2.27%
特別盈餘公積	1,121,798	1.84%	1,121,798	1.9%	1,121,798	1.9%	1,288,521	2.28%	1,288,521	2.36%	1,288,521	2.28%	1,288,521	2.21%	1,471,201	2.54%	1,471,201	2.75%	1,471,201	2.79%	1,471,201	2.78%	831,267	1.65%	831,267	3.26%	831,267	3.53%	967,925	4.1%	967,925	4.35%	967,925	4.26%	967,925	4.63%	967,925	4.43%	646,210	3.1%	646,210	2.69%	646,210	3.45%	646,210	3.37%	604,558	3.36%	604,558	3.41%	604,558	3.57%	604,558	3.57%	304,631	1.86%	304,631	2.2%	304,631	2.37%	304,631	2.48%	298,638	3.11%	298,638	3%	298,638	3.15%	298,638	3.05%	298,638	3.15%	298,638	4.22%	298,638	4.31%	298,638	4.48%	298,638	4.64%	298,638	4.58%	298,638	4.86%	298,638	5.13%	298,638	5.76%	298,638	5.8%	298,638	6.08%	298,638	6.01%	298,638	6.63%	298,638	6.92%	298,638	7.01%	298,638	6.83%	298,638	7.5%
未分配盈餘（或待彌補虧損）	9,723,230	15.96%	8,153,591	13.84%	6,918,461	11.73%	5,959,465	10.54%	6,841,610	12.51%	6,399,575	11.31%	5,618,541	9.62%	5,460,209	9.41%	6,403,030	11.98%	5,421,805	10.29%	4,182,305	7.92%	3,699,938	7.33%	4,526,643	17.77%	3,957,979	16.8%	3,403,990	14.41%	2,852,579	12.81%	3,641,209	16.03%	3,052,131	14.59%	2,356,336	10.8%	2,331,987	11.2%	3,276,915	13.65%	2,788,546	14.91%	2,260,464	11.79%	2,837,908	15.76%	2,506,543	14.13%	2,052,169	12.13%	1,614,688	9.53%	2,561,260	15.65%	2,323,255	16.78%	1,958,365	15.23%	1,654,035	13.44%	2,175,024	22.67%	1,978,609	19.89%	1,694,804	17.9%	1,444,000	14.75%	1,861,919	19.62%	1,696,406	23.94%	1,485,027	21.45%	1,276,847	19.14%	1,647,432	25.61%	1,476,660	22.63%	1,308,477	21.3%	1,126,002	19.34%	1,455,759	28.08%	1,355,115	26.3%	1,220,398	24.85%	1,062,422	21.39%	1,190,718	26.42%	1,093,921	25.35%	1,017,652	23.88%	943,799	21.58%	1,017,253	25.56%
保留盈餘合計	12,704,063	20.86%	11,134,424	18.9%	9,899,294	16.78%	8,882,326	15.71%	9,764,471	17.86%	9,322,436	16.48%	8,541,402	14.62%	8,154,811	14.06%	9,097,632	17.02%	8,116,407	15.4%	6,876,907	13.02%	5,547,180	10.98%	6,373,885	25.02%	5,805,221	24.64%	5,183,384	21.95%	4,631,973	20.8%	5,420,603	23.86%	4,831,525	23.1%	4,135,730	18.95%	3,605,267	17.31%	4,550,195	18.95%	4,061,826	21.72%	3,533,744	18.42%	3,930,305	21.82%	3,598,940	20.29%	3,144,566	18.59%	2,707,085	15.98%	3,237,484	19.78%	2,999,479	21.66%	2,634,589	20.49%	2,330,259	18.93%	2,754,260	28.71%	2,557,845	25.72%	2,274,040	24.02%	2,023,236	20.66%	2,365,160	24.92%	2,199,647	31.05%	1,988,268	28.72%	1,780,088	26.69%	2,088,980	32.47%	1,918,208	29.4%	1,750,025	28.49%	1,567,550	26.92%	1,840,950	35.51%	1,740,306	33.78%	1,605,589	32.69%	1,447,613	29.14%	1,545,063	34.28%	1,448,265	33.56%	1,371,996	32.19%	1,298,143	29.69%	1,356,427	34.09%
其他權益
國外營運機構財務報表換算之兌換差額	101,589	0.17%	728,842	1.24%	(475,195)	-0.81%	(735,029)	-1.3%	(1,132,371)	-2.07%	(1,102,762)	-1.95%	(1,388,370)	-2.38%	(1,038,431)	-1.79%	(1,232,062)	-2.31%	(1,741,177)	-3.3%	(1,642,149)	-3.11%	(959,575)	-1.9%	(1,460,288)	-5.73%	(1,391,166)	-5.91%	(1,257,947)	-5.33%	(1,104,772)	-4.96%	(866,378)	-3.81%	(1,116,055)	-5.34%	(1,323,720)	-6.07%	(1,167,782)	-5.61%	(1,088,878)	-4.53%	(884,109)	-4.73%	(598,298)	-3.12%	(580,467)	-3.22%	(682,785)	-3.85%	(710,314)	-4.2%	(474,374)	-2.8%	(541,961)	-3.31%
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	17,859	0.03%	20,508	0.03%	18,993	0.03%	(5,291)	-0.01%	7,311	0.01%	15,062	0.03%	3,920	0.01%	(5,461)	-0.01%	(61,646)	-0.12%	(4,662)	-0.01%	(159)	0%	(14,413)	-0.03%	(14,413)	-0.06%	(16,589)	-0.07%	3,458	0.01%	22,625	0.1%	26,194	0.12%	8,809	0.04%	210,743	0.97%	48,099	0.23%	117,746	0.49%	128,327	0.69%	142,666	0.74%	108,128	0.6%	39,148	0.22%	(25,563)	-0.15%	(18,033)	-0.11%	(17,047)	-0.1%
避險工具之損益	(3,460)	-0.01%	5,742	0.01%	(2,717)	0%	7,970	0.01%	3,263	0.01%	(2,022)	0%	(272)	0%	2,853	0%	5,187	0.01%	(1,903)	0%	(24,848)	-0.05%	7,244	0.01%	3,501	0.01%	(5,314)	-0.02%	(7,499)	-0.03%	8,316	0.04%	8,917	0.04%	(448)	0%	10,482	0.05%	(33,025)	-0.16%	3,207	0.01%	481	0%	(3,338)	-0.02%	577	0%
其他權益合計	115,988	0.19%	755,092	1.28%	(458,919)	-0.78%	(732,350)	-1.3%	(1,121,797)	-2.05%	(1,089,722)	-1.93%	(1,384,722)	-2.37%	(1,041,039)	-1.79%	(1,288,521)	-2.41%	(1,747,742)	-3.32%	(1,667,156)	-3.16%	(966,744)	-1.91%	(1,471,200)	-5.77%	(1,413,069)	-6%	(1,261,988)	-5.34%	(1,073,831)	-4.82%	(831,267)	-3.66%	(1,107,694)	-5.3%	(1,102,495)	-5.05%	(1,152,708)	-5.53%	(967,925)	-4.03%	(760,351)	-4.07%	(466,899)	-2.43%	(488,564)	-2.71%	(671,797)	-3.79%	(768,059)	-4.54%	(548,672)	-3.24%	(647,556)	-3.96%	(696,978)	-5.03%	(737,544)	-5.74%	(726,655)	-5.9%	(829,695)	-8.65%	(533,678)	-5.37%	(235,201)	-2.48%	(50,662)	-0.52%	51,127	0.54%	102,346	1.44%	189,176	2.73%	94,332	1.41%	110,267	1.71%	228,059	3.5%	75,884	1.24%	55,864	0.96%	130,618	2.52%	82,550	1.6%	14,276	0.29%	41,015	0.83%	(13,038)	-0.29%	(83,671)	-1.94%	(81,396)	-1.91%	(46,880)	-1.07%	(43,868)	-1.1%
歸屬於母公司業主之權益合計	36,208,816	59.44%	33,244,409	56.42%	26,234,193	44.46%	24,110,138	42.64%	24,585,036	44.96%	24,173,791	42.73%	23,063,842	39.48%	21,836,795	37.64%	22,485,042	42.07%	20,970,774	39.78%	19,031,300	36.02%	18,361,569	36.36%	15,124,585	59.37%	13,768,063	58.45%	13,273,987	56.2%	12,907,300	57.97%	13,237,341	58.27%	12,368,366	59.13%	11,662,606	53.44%	11,078,498	53.19%	12,207,530	50.84%	9,380,129	50.15%	9,145,657	47.68%	9,520,553	52.86%	9,005,955	50.78%	8,455,319	49.98%	8,237,225	48.63%	8,676,103	53.02%	7,588,899	54.8%	7,171,006	55.77%	6,600,037	53.63%	5,750,738	59.94%	5,331,553	53.6%	5,105,100	53.91%	4,511,908	46.08%	4,708,530	49.61%	4,386,029	61.91%	4,259,837	61.53%	3,911,399	58.64%	4,188,002	65.1%	4,128,860	63.29%	3,788,866	61.69%	3,302,893	56.72%	3,605,876	69.55%	3,454,803	67.06%	3,228,148	65.72%	2,999,682	60.39%	2,975,960	66.03%	2,729,896	63.25%	2,636,488	61.86%	2,432,485	55.63%	2,480,768	62.34%
非控制權益	8,030	0.01%	7,654	0.01%	7,667	0.01%	10,836	0.02%	12,331	0.02%	13,883	0.02%	14,980	0.03%	16,864	0.03%	18,982	0.04%	21,385	0.04%	22,570	0.04%	24,351	0.05%	25,557	0.1%	29,264	0.12%	32,197	0.14%	38,320	0.17%	40,184	0.18%	41,753	0.2%	44,902	0.21%	47,728	0.23%	48,896	0.2%	57,593	0.31%	58,340	0.3%	56,567	0.31%	54,796	0.31%	52,036	0.31%	51,007	0.3%	49,678	0.3%	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%
權益總額	36,216,846	59.45%	33,252,063	56.44%	26,241,860	44.48%	24,120,974	42.66%	24,597,367	44.98%	24,187,674	42.75%	23,078,822	39.5%	21,853,659	37.67%	22,504,024	42.11%	20,992,159	39.82%	19,053,870	36.07%	18,385,920	36.41%	15,150,142	59.47%	13,797,327	58.57%	13,306,184	56.34%	12,945,620	58.14%	13,277,525	58.45%	12,410,119	59.33%	11,707,508	53.64%	11,126,226	53.42%	12,256,426	51.04%	9,437,722	50.46%	9,203,997	47.99%	9,577,120	53.18%	9,060,751	51.09%	8,507,355	50.29%	8,288,232	48.93%	8,725,781	53.32%	7,588,899	54.8%	7,171,006	55.77%	6,600,037	53.63%	5,750,738	59.94%	5,331,553	53.6%	5,105,100	53.91%	4,511,908	46.08%	4,708,530	49.61%	4,386,029	61.91%	4,259,837	61.53%	3,911,399	58.64%	4,188,002	65.1%	4,128,860	63.29%	3,788,866	61.69%	3,302,893	56.72%	3,605,876	69.55%	3,454,803	67.06%	3,228,148	65.72%	2,999,682	60.39%	2,975,960	66.03%	2,729,896	63.25%	2,636,488	61.86%	2,432,485	55.63%	2,480,768	62.34%
負債及權益總計	60,914,831	100%	58,920,565	100%	59,001,127	100%	56,536,898	100%	54,682,928	100%	56,576,662	100%	58,424,702	100%	58,017,153	100%	53,446,242	100%	52,714,883	100%	52,828,389	100%	50,498,084	100%	25,476,696	100%	23,555,961	100%	23,617,905	100%	22,265,062	100%	22,717,189	100%	20,917,425	100%	21,824,834	100%	20,829,447	100%	24,013,108	100%	18,704,192	100%	19,179,669	100%	18,009,654	100%	17,736,102	100%	16,917,352	100%	16,940,094	100%	16,363,974	100%	13,849,053	100%	12,857,958	100%	12,307,685	100%	9,594,161	100%	9,946,432	100%	9,469,049	100%	9,791,739	100%	9,491,356	100%	7,084,812	100%	6,923,530	100%	6,670,534	100%	6,433,055	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%	12.5	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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

貿聯-KY(3665) 截至2024年第1季「流動資產」總計約為NT$327億元，相較上一季增加約NT$7.62億元、相較去年年末增加約NT$7.62億元

貿聯-KY(3665) 2024年第1季財報顯示公司「流動資產」總計約NT$327億元、約佔整體資產的57.76%。

對比上一季

上一季流動資產總計約NT$319億元、約佔整體資產的58.32%。今年第1季相較上一季增加約NT$7.62億元。

對比去年年末

去年年末流動資產則為NT$319億元、約佔整體資產的58.32%。今年第1季相較去年年末增加約NT$7.62億元。

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	32,653,243	57.76%	31,890,833	58.32%	33,909,192	59.93%	36,294,922	62.12%	36,429,310	62.79%	32,594,378	60.99%	32,297,309	61.27%	33,044,354	62.55%	31,437,285	62.25%	17,743,256	69.65%	16,440,087	69.79%	16,570,079	70.16%	15,481,575	69.53%	15,867,104	69.85%	14,242,038	68.09%	15,047,671	68.95%	15,343,361	73.66%	18,401,797	76.63%	12,921,121	69.08%	13,610,158	70.96%	12,702,014	70.53%	13,484,697	76.03%	12,921,612	76.38%	12,842,572	75.81%	12,327,435	75.33%	9,889,891	71.41%	8,939,217	69.52%	8,616,505	70.01%	7,373,336	76.85%	7,629,676	76.71%	7,262,485	76.70%	7,623,438	77.86%	7,316,501	77.09%	5,217,194	73.64%	5,119,717	73.95%	4,994,494	74.87%	4,803,631	74.67%	4,909,171	75.25%	4,688,595	76.34%	4,415,986	75.83%

非流動資產

貿聯-KY(3665) 截至2023年第2季「非流動資產」總計約為NT$221億元，相較上一季增加約NT$5.42億元、相較去年年末增加約NT$12.78億元

貿聯-KY(3665) 2023年第2季財報顯示公司「非流動資產」總計約NT$221億元、約佔整體資產的37.88%。

對比上一季

上一季非流動資產總計約NT$216億元、約佔整體資產的37.21%。今年第2季相較上一季增加約NT$5.42億元。

對比去年年末

去年年末非流動資產則為NT$209億元、約佔整體資產的39.01%。今年第2季相較去年年末增加約NT$12.78億元。

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	22,129,780	37.88%	21,587,843	37.21%	20,851,864	39.01%	20,417,574	38.73%	19,784,035	37.45%	19,060,799	37.75%	7,733,440	30.35%	7,115,874	30.21%	7,047,826	29.84%	6,783,487	30.47%	6,850,085	30.15%	6,675,387	31.91%	6,777,163	31.05%	5,486,086	26.34%	5,611,311	23.37%	5,783,071	30.92%	5,569,511	29.04%	5,307,640	29.47%	4,251,405	23.97%	3,995,740	23.62%	4,097,522	24.19%	4,036,539	24.67%	3,959,162	28.59%	3,918,741	30.48%	3,691,180	29.99%	2,220,825	23.15%	2,316,756	23.29%	2,206,564	23.30%	2,168,301	22.14%	2,174,855	22.91%	1,867,618	26.36%	1,803,813	26.05%	1,676,040	25.13%	1,629,424	25.33%	1,614,764	24.75%	1,453,069	23.66%	1,407,570	24.17%	1,122,365	21.65%	1,119,538	21.73%	1,067,218	21.73%

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合併資產負債表

流動資產

非流動資產

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