家登－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/06/30		截至2024/03/31		截至2023/06/30		截至2023/03/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		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	%
資產
流動資產
現金及約當現金	3,306,730	19.05%	2,915,840	17.81%	2,414,943	17.7%	2,428,230	17.85%	1,925,256	17.18%	2,169,966	20.59%	2,158,402	20.78%	1,846,717	21.66%	1,784,942	22.54%	2,336,662	32.57%	466,844	7.9%	456,358	8.17%	398,057	8.05%	531,433	11.02%	198,166	4.65%	295,639	7.17%	266,481	6.74%	207,504	5.41%	247,665	6.74%	155,732	4.27%	141,686	3.94%	188,715	5.12%	105,653	2.89%	126,094	3.39%	100,080	2.74%	173,020	4.8%	190,368	5.35%	170,909	4.78%	259,213	7.53%	231,794	7.22%	283,693	9.26%	231,443	7.98%	225,870	8.05%	218,429	7.78%	268,871	9.65%	249,040	9.23%	299,866	11.4%	347,295	13.21%	250,555	9.84%	227,904	9.74%	141,398	6.33%	211,666	11.89%	211,755	13.05%	167,547	11.89%	193,853	16.74%
透過損益按公允價值衡量之金融資產－流動	184,291	1.06%	197,224	1.2%	193,247	1.42%	178,717	1.31%	112,387	1%	68,834	0.65%	48,349	0.47%	33,072	0.39%	22,839	0.29%	13,034	0.18%	11,320	0.19%	5,935	0.11%	9,350	0.19%	27,420	0.57%	9,619	0.23%	81,748	1.98%	335,280	8.48%	306,482	7.99%	216,490	5.89%	260,803	7.16%	307,533	8.56%	0	0%	0	0%	0	0%	0	0%	3,345	0.09%	5,772	0.16%	6,621	0.19%	6,973	0.2%	6,657	0.21%	6,614	0.22%	7,004	0.24%	6,425	0.23%	6,202	0.22%	6,061	0.22%	6,042	0.22%	5,834	0.22%	5,886	0.22%	7,407	0.29%	7,226	0.31%	7,754	0.35%	8,380	0.47%	10,963	0.68%	11,284	0.8%	15,157	1.31%
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
按攤銷後成本衡量之金融資產－流動	574,004	3.31%	624,874	3.82%	748,125	5.48%	445,050	3.27%	120,750	1.08%	100,660	0.96%	16,500	0.16%	6,500	0.08%	2,000	0.03%	2,000	0.03%	5,000	0.08%	6,215	0.11%	6,215	0.13%	6,215	0.13%	3,810	0.09%	3,600	0.09%	7,600	0.19%	7,600	0.2%	0		0		0		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	1,233	0.01%	1,318	0.01%	1,577	0.01%	1,923	0.01%	1,861	0.02%	1	0%	0	0%	864	0.01%	971	0.01%	219	0%	717	0.01%	4,091	0.07%	0	0%	270	0.01%	2,122	0.05%	5,803	0.14%	15,987	0.4%	23,634	0.62%	27,224	0.74%	2,690	0.07%	1,955	0.05%	2,516	0.07%	835	0.02%	74	0%	125	0%	709	0.02%	455	0.01%	4,343	0.12%	1,707	0.05%	1,777	0.06%	2,609	0.09%	2,812	0.1%	3,008	0.11%	1,962	0.07%	1,532	0.05%	2,835	0.11%	5,642	0.21%	1,220	0.05%	2,561	0.1%	343	0.01%	1,555	0.07%	407	0.02%	0	0%	1,063	0.08%	2,428	0.21%
應收票據－關係人淨額	134	0%	0	0%	79	0%	35	0%	928	0.01%
應收帳款淨額	1,290,509	7.43%	968,089	5.91%	827,725	6.07%	1,451,669	10.67%	859,535	7.67%	786,744	7.46%	657,744	6.33%	410,404	4.81%	550,562	6.95%	429,219	5.98%	251,764	4.26%	487,199	8.72%	286,882	5.8%	275,212	5.71%	240,647	5.64%	161,077	3.9%	211,802	5.36%	257,730	6.72%	198,088	5.39%	212,226	5.82%	164,703	4.58%	224,644	6.1%	211,480	5.79%	178,041	4.79%	186,601	5.1%	272,358	7.56%	199,220	5.6%	181,123	5.07%	139,209	4.04%	173,854	5.42%	139,315	4.55%	154,428	5.33%	128,496	4.58%	162,834	5.8%	126,832	4.55%	119,539	4.43%	112,866	4.29%	111,030	4.22%	111,685	4.38%	111,678	4.77%	147,651	6.61%	236,931	13.31%	147,673	9.1%	143,051	10.15%	141,673	12.23%
應收帳款	1,290,509	7.43%	968,089	5.91%	827,725	6.07%	1,451,669	10.67%	859,535	7.67%	786,744	7.46%			410,404	4.81%	550,562	6.95%	429,219	5.98%	251,764	4.26%	487,199	8.72%	286,882	5.8%			240,647	5.64%	161,077	3.9%	211,802	5.36%			198,088	5.39%	212,226	5.82%	164,703	4.58%			211,480	5.79%	178,041	4.79%	186,601	5.1%			199,220	5.6%	181,123	5.07%	139,209	4.04%	173,854	5.42%	139,315	4.55%	154,428	5.33%	128,496	4.58%	162,834	5.8%	126,832	4.55%	119,539	4.43%	112,866	4.29%	111,030	4.22%	111,685	4.38%	111,678	4.77%	147,651	6.61%	236,931	13.31%	147,673	9.1%	143,051	10.15%	141,673	12.23%
應收帳款－關係人淨額	4,714	0.03%	134	0%	748	0.01%	332	0%	435	0%
其他應收款	11,060	0.06%	15,149	0.09%	2,359	0.02%	51,524	0.38%	1,735	0.02%	27,941	0.27%	1,018	0.01%	3,687	0.04%	9,693	0.12%	2,858	0.04%	464,988	7.87%	5,524	0.1%	1,726	0.03%	1,418	0.03%	14,154	0.33%	5,968	0.14%	1,944	0.05%	5,192	0.14%	6,121	0.17%	26,022	0.71%	3,897	0.11%
其他應收款－關係人	641	0%	1,898	0.01%	10	0%	10	0%	135	0%	35	0%	64	0%	25	0%	16	0%			12	0%	0	0%	0	0%	70	0%	0	0%	0	0%	0	0%	47	0%
本期所得稅資產	2,071	0.01%	2,036	0.01%	104	0%	24	0%	2	0%	2	0%	5	0%	5	0%	5	0%	13	0%					74	0%	0	0%	0	0%	0	0%	0	0%	1	0%	903	0.02%	772	0.02%	927	0.03%	772	0.02%	847	0.02%	772	0.02%	1,307	0.04%	776	0.02%	775	0.02%	3	0%	76	0%	5	0%	588	0.02%	16	0%	3,138	0.11%	3,132	0.11%	3,205	0.12%	3,169	0.12%	3,144	0.12%	3,133	0.12%	3,100	0.12%					0	0%	0	0%
存貨	2,009,589	11.57%	2,054,995	12.55%	1,740,641	12.76%	1,676,901	12.33%	1,507,997	13.46%	1,224,230	11.62%	1,060,178	10.21%	978,912	11.48%	898,552	11.35%	810,861	11.3%	834,542	14.13%	817,755	14.63%	765,073	15.48%	729,047	15.12%	655,533	15.37%	501,745	12.16%	552,548	13.98%	548,711	14.31%	525,932	14.31%	512,910	14.07%	463,206	12.89%	405,577	11%	413,498	11.32%	485,849	13.07%	501,620	13.72%	485,243	13.46%	515,122	14.48%	521,045	14.58%	495,482	14.39%	472,534	14.72%	421,779	13.77%	398,985	13.76%	315,591	11.25%	327,204	11.66%	301,058	10.81%	266,021	9.86%	219,109	8.33%	149,806	5.7%	225,958	8.87%	213,829	9.14%	180,452	8.07%	192,929	10.84%	183,848	11.33%	88,046	6.25%	72,028	6.22%
預付款項	149,781	0.86%	229,880	1.4%	222,771	1.63%	183,182	1.35%	96,966	0.87%	97,501	0.93%	73,606	0.71%	104,324	1.22%	91,684	1.16%	78,710	1.1%	132,573	2.24%	133,957	2.4%	137,146	2.78%	110,013	2.28%	116,837	2.74%	120,225	2.91%	91,942	2.33%	77,890	2.03%	70,576	1.92%	78,892	2.16%	72,048	2%	97,780	2.65%	74,829	2.05%	95,812	2.58%	110,137	3.01%	109,320	3.03%	122,540	3.44%	172,576	4.83%	117,851	3.42%	103,282	3.22%	91,443	2.99%	107,532	3.71%	136,656	4.87%	96,262	3.43%	96,083	3.45%	107,253	3.98%	95,000	3.61%	138,515	5.27%	79,937	3.14%	71,313	3.05%	101,234	4.53%	91,071	5.12%	84,268	5.19%	27,777	1.97%	62,564	5.4%
其他流動資產	81,235	0.47%	75,442	0.46%	5,502	0.04%	6,055	0.04%	4,204	0.04%	3,414	0.03%	2,950	0.03%	2,590	0.03%	2,953	0.04%	3,559	0.05%	9,426	0.16%	8,295	0.15%	8,394	0.17%	8,086	0.17%	3,340	0.08%	1,501	0.04%	304	0.01%	399	0.01%	1,051	0.03%	360	0.01%	383	0.01%	39,058	1.06%	40,299	1.1%	27,039	0.73%	4,194	0.11%	5,559	0.15%	13,826	0.39%	12,462	0.35%	6,558	0.19%	6,341	0.2%	11,836	0.39%	10,573	0.36%	9,394	0.33%	10,105	0.36%	13,745	0.49%	6,219	0.23%	4,174	0.16%	1,734	0.07%	2,879	0.11%	1,177	0.05%	6,275	0.28%	8,970	0.5%	2,168	0.13%	747	0.05%	1,497	0.13%
其他流動資產－其他	81,235	0.47%	75,442	0.46%	5,502	0.04%	6,055	0.04%	4,204	0.04%	3,414	0.03%			2,590	0.03%	2,953	0.04%	3,559	0.05%	9,426	0.16%	8,295	0.15%	8,394	0.17%	8,086	0.17%	3,340	0.08%	1,501	0.04%	304	0.01%	399	0.01%	1,051	0.03%	257	0.01%	280	0.01%	434	0.01%	3,790	0.1%	2,938	0.08%	4,093	0.11%	5,458	0.15%	9,532	0.27%	7,082	0.2%	6,093	0.18%	3,620	0.11%	7,043	0.23%	5,521	0.19%	4,097	0.15%	4,430	0.16%	4,943	0.18%
流動資產合計	7,615,992	43.86%	7,086,879	43.29%	6,157,831	45.14%	6,423,652	47.21%	4,632,191	41.33%	4,479,328	42.5%	4,251,647	40.94%	3,387,100	39.74%	3,364,217	42.48%	3,677,135	51.25%	2,177,186	36.86%	1,925,329	34.46%	1,612,917	32.64%	1,689,184	35.03%	1,244,228	29.18%	1,177,306	28.54%	1,963,697	49.67%	1,435,190	37.42%	1,294,293	35.22%	1,251,667	34.34%	1,157,598	32.21%	984,178	26.7%	855,855	23.43%	934,774	25.15%	919,596	25.14%	1,123,827	31.17%	1,152,886	32.4%	1,246,931	34.9%	1,160,989	33.72%	1,128,663	35.16%	1,094,909	35.75%	1,007,184	34.73%	915,952	32.66%	929,711	33.12%	902,308	32.39%	877,082	32.52%	905,604	34.42%	899,599	34.22%	772,475	30.33%	726,016	31.03%	666,807	29.83%	814,127	45.73%	785,297	48.38%	568,644	40.34%	603,406	52.1%
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	818,087	4.71%	801,571	4.9%	597,127	4.38%	539,006	3.96%	408,748	3.65%	375,923	3.57%	602,739	5.8%	346,032	4.06%	47,314	0.6%	47,314	0.66%	25,112	0.43%	20,112	0.36%	18,512	0.37%	18,512	0.38%	26,100	0.61%	26,100	0.63%	26,100	0.66%	26,100	0.68%
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	2,553	0.02%	2,546	0.02%	2,542	0.02%	2,542	0.02%	2,542	0.02%	2,542	0.03%	2,542	0.03%	2,542	0.04%	2,542	0.04%	73,601	1.32%	30,002	0.61%	30,000	0.62%	2,400	0.06%	2,400	0.06%	2,400	0.06%	2,400	0.06%
採用權益法之投資	336,704	1.94%	318,133	1.94%	141,422	1.04%	130,369	0.96%	103,204	0.92%	102,525	0.97%	49,132	0.47%	45,930	0.54%	43,502	0.55%	42,091	0.59%	38,324	0.65%	36,957	0.66%	35,339	0.72%	0	0%	0	0%	0	0%	0	0%	237,959	6.2%	234,549	6.38%	239,051	6.56%	263,273	7.33%	252,266	6.84%	246,108	6.74%	241,095	6.49%	261,533	7.15%	2,246	0.06%	3,249	0.09%	4,042	0.11%	4,916	0.14%
不動產、廠房及設備	6,759,129	38.93%	6,311,373	38.55%	5,169,972	37.9%	4,900,262	36.02%	3,218,295	28.72%	3,084,999	29.27%	3,811,213	36.69%	3,392,030	39.79%	3,218,656	40.64%	2,189,537	30.52%	1,497,932	25.36%	1,368,573	24.49%	1,170,249	23.68%	849,274	17.61%	840,929	19.72%	835,734	20.26%	849,665	21.49%	1,150,639	30%	1,345,648	36.62%	1,426,651	39.14%	1,982,627	55.17%	2,022,344	54.87%	2,017,413	55.23%	2,030,900	54.64%	2,066,293	56.5%	2,020,187	56.04%	1,983,806	55.76%	1,903,814	53.28%	1,825,754	53.02%	1,631,371	50.82%	1,503,188	49.08%	1,416,253	48.84%	1,433,619	51.12%	1,365,174	48.63%	1,367,213	49.08%	1,362,769	50.53%	1,255,366	47.72%	1,243,056	47.29%	1,307,805	51.34%	1,264,351	54.03%	1,236,543	55.33%	709,416	39.85%	572,008	35.24%	477,506	33.88%	463,976	40.06%
使用權資產	166,435	0.96%	168,161	1.03%	100,917	0.74%	119,714	0.88%	82,590	0.74%	44,238	0.42%	48,038	0.46%	69,021	0.81%	73,605	0.93%	54,476	0.76%	56,921	0.96%	112,423	2.01%	111,407	2.25%	112,711	2.34%	91,689	2.15%	90,787	2.2%	92,956	2.35%	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
投資性不動產淨額	702,209	4.04%	662,723	4.05%	776,406	5.69%	778,581	5.72%	2,080,105	18.56%	1,938,924	18.4%	1,030,868	9.93%	602,097	7.06%	604,235	7.63%	606,373	8.45%	642,085	10.87%	644,337	11.53%	656,891	13.29%	920,313	19.09%	923,499	21.66%	867,670	21.03%	870,810	22.03%	808,995	21.09%	617,364	16.8%	544,560	14.94%									0	0%	0	0%	0	0%	0	0%	62,639	1.82%	62,743	1.95%	62,847	2.05%	62,952	2.17%	63,058	2.25%	63,162	2.25%	63,265	2.27%	63,371	2.35%	63,475	2.41%	63,579	2.42%	73,642	2.89%	74,442	3.18%	63,892	2.86%	0	0%	0	0%	0	0%	0	0%
無形資產	386,315	2.23%	384,264	2.35%	182,877	1.34%	173,831	1.28%	168,941	1.51%	131,189	1.24%	132,954	1.28%	208,636	2.45%	212,178	2.68%	214,798	2.99%	67,655	1.15%	58,639	1.05%	58,820	1.19%	60,041	1.25%	61,311	1.44%	62,219	1.51%	63,486	1.61%	64,756	1.69%	65,621	1.79%	66,971	1.84%	68,374	1.9%	69,802	1.89%	72,222	1.98%	72,659	1.95%	74,088	2.03%	72,524	2.01%	73,459	2.06%	74,809	2.09%	76,143	2.21%	77,546	2.42%	86,250	2.82%	90,266	3.11%	95,749	3.41%	94,042	3.35%	96,881	3.48%	96,442	3.58%	87,546	3.33%	90,921	3.46%	84,301	3.31%	89,546	3.83%	90,379	4.04%	93,096	5.23%	97,970	6.04%	4,677	0.33%	6,028	0.52%
商譽	223,551	1.29%	223,551	1.37%	65,383	0.48%	65,383	0.48%	65,383	0.58%	24,622	0.23%	24,622	0.24%	100,318	1.18%	100,318	1.27%	100,318	1.4%	49,961	0.85%	49,961	0.89%	49,961	1.01%	49,961	1.04%	49,961	1.17%	49,961	1.21%	49,961	1.26%	49,961	1.3%	49,961	1.36%	49,961	1.37%	49,961	1.39%	49,961	1.36%	49,961	1.37%	49,961	1.34%	49,961	1.37%	49,961	1.39%	49,961	1.4%	49,961	1.4%	49,961	1.45%	49,961	1.56%	53,727	1.75%	53,727	1.85%	53,727	1.92%	53,727	1.91%	53,727	1.93%	53,727	1.99%	49,961	1.9%	49,961	1.9%	49,961	1.96%	49,961	2.14%	49,961	2.24%	49,961	2.81%	49,961	3.08%	0	0%	0	0%
其他無形資產淨額	162,764	0.94%	160,713	0.98%	117,494	0.86%	108,448	0.8%	103,558	0.92%	106,567	1.01%	108,332	1.04%	108,318	1.27%	111,860	1.41%	114,480	1.6%	17,694	0.3%	8,678	0.16%	8,859	0.18%	10,080	0.21%	11,350	0.27%	12,258	0.3%	13,525	0.34%	14,795	0.39%	15,660	0.43%	17,010	0.47%	18,413	0.51%	19,841	0.54%	22,261	0.61%	22,698	0.61%	24,127	0.66%	22,563	0.63%	23,498	0.66%	24,848	0.7%	26,182	0.76%	27,585	0.86%	32,523	1.06%	36,539	1.26%	42,022	1.5%	40,315	1.44%	43,154	1.55%	42,715	1.58%	37,585	1.43%	40,960	1.56%	34,340	1.35%	39,585	1.69%	40,418	1.81%	43,135	2.42%	48,009	2.96%	4,677	0.33%	6,028	0.52%
遞延所得稅資產	86,656	0.5%	81,860	0.5%	59,561	0.44%	59,215	0.44%	40,652	0.36%	29,423	0.28%	25,798	0.25%	53,006	0.62%	53,808	0.68%	51,195	0.71%	44,469	0.75%	40,964	0.73%	35,041	0.71%	30,210	0.63%	38,325	0.9%	31,661	0.77%	56,625	1.43%	58,789	1.53%	67,727	1.84%	67,410	1.85%	63,552	1.77%	46,193	1.25%	49,182	1.35%	50,005	1.35%	35,360	0.97%	21,975	0.61%	16,117	0.45%	15,264	0.43%	21,900	0.64%	15,041	0.47%	16,075	0.52%	18,449	0.64%	15,807	0.56%	10,827	0.39%	10,248	0.37%	8,207	0.3%	5,978	0.23%	8,812	0.34%	14,390	0.56%	10,109	0.43%	8,907	0.4%	6,499	0.37%	9,563	0.59%	8,566	0.61%	6,509	0.56%
其他非流動資產	490,831	2.83%	555,125	3.39%	451,516	3.31%	478,019	3.51%	469,402	4.19%	350,341	3.32%	431,345	4.15%	417,765	4.9%	299,279	3.78%	289,187	4.03%	1,353,962	22.92%	1,306,835	23.39%	1,212,920	24.54%	1,111,332	23.05%	1,035,340	24.28%	1,031,947	25.01%	27,604	0.7%	50,928	1.33%	49,512	1.35%	48,251	1.32%	58,362	1.62%
預付設備款	458,614	2.64%	429,001	2.62%	418,571	3.07%	444,333	3.27%	437,535	3.9%	322,213	3.06%	403,878	3.89%	379,730	4.45%	261,526	3.3%	247,237	3.45%	335,021	5.67%	298,396	5.34%	205,911	4.17%	103,908	2.16%	33,690	0.79%	40,566	0.98%	14,445	0.37%	14,614	0.38%	13,452	0.37%	11,010	0.3%	20,882	0.58%	26,503	0.72%	40,418	1.11%	42,888	1.15%	30,277	0.83%	37,344	1.04%	17,513	0.49%	13,891	0.39%	17,866	0.52%	21,847	0.68%	20,135	0.66%	19,496	0.67%	16,500	0.59%	79,358	2.83%	85,272	3.06%	73,778	2.74%	63,564	2.42%	78,847	3%	77,862	3.06%	110,886	4.74%	104,776	4.69%	77,475	4.35%	99,050	6.1%	90,784	6.44%	41,413	3.58%
存出保證金	31,344	0.18%	125,252	0.77%	31,566	0.23%	32,302	0.24%	30,602	0.27%	27,886	0.26%	27,137	0.26%	32,075	0.38%	31,520	0.4%	35,382	0.49%	33,357	0.56%	22,718	0.41%	21,726	0.44%	22,596	0.47%	16,396	0.38%	12,066	0.29%	12,625	0.32%	12,713	0.33%	12,397	0.34%	12,767	0.35%	12,478	0.35%	9,912	0.27%	8,832	0.24%	9,886	0.27%	9,686	0.26%	10,078	0.28%	9,794	0.28%	9,950	0.28%	9,456	0.27%	9,756	0.3%	10,190	0.33%	16,924	0.58%	16,354	0.58%	16,980	0.6%	15,933	0.57%	15,968	0.59%	16,757	0.64%	16,583	0.63%	16,472	0.65%	14,010	0.6%	13,933	0.62%	30,640	1.72%	8,065	0.5%	7,996	0.57%	10,904	0.94%
其他非流動資產－其他	873	0.01%	872	0.01%	1,379	0.01%	1,384	0.01%	1,265	0.01%	242	0%	330	0%	5,960	0.07%	0	0%	0	0%	985,584	16.69%	985,721	17.64%	978,870	19.81%	978,870	20.3%	978,870	22.96%	978,870	23.73%	534	0.01%	602	0.02%	678	0.02%	498	0.01%	565	0.02%	615	0.02%	831	0.02%	235	0.01%	308	0.01%	416	0.01%	537	0.02%	651	0.02%	767	0.02%	871	0.03%	1,013	0.03%	1,082	0.04%	146	0.01%	176	0.01%	315	0.01%	380	0.01%	32,759	1.25%	26,770	1.02%							0	0%
非流動資產合計	9,746,366	56.14%	9,283,210	56.71%	7,482,351	54.86%	7,181,543	52.79%	6,574,479	58.67%	6,060,104	57.5%	6,134,629	59.06%	5,137,059	60.26%	4,555,119	57.52%	3,497,513	48.75%	3,729,002	63.14%	3,662,441	65.54%	3,329,181	67.36%	3,132,393	64.97%	3,019,593	70.82%	2,948,518	71.46%	1,989,646	50.33%	2,400,566	62.58%	2,380,421	64.78%	2,392,894	65.66%	2,436,188	67.79%	2,701,346	73.3%	2,796,629	76.57%	2,781,961	74.85%	2,737,812	74.86%	2,481,115	68.83%	2,404,958	67.6%	2,325,965	65.1%	2,282,270	66.28%	2,081,738	64.84%	1,967,794	64.25%	1,892,564	65.27%	1,888,345	67.34%	1,877,302	66.88%	1,883,609	67.61%	1,819,870	67.48%	1,725,241	65.58%	1,729,186	65.78%	1,774,678	69.67%	1,614,013	68.97%	1,568,241	70.17%	966,255	54.27%	837,935	51.62%	840,915	59.66%	554,680	47.9%
資產總計	17,362,358	100%	16,370,089	100%	13,640,182	100%	13,605,195	100%	11,206,670	100%	10,539,432	100%	10,386,276	100%	8,524,159	100%	7,919,336	100%	7,174,648	100%	5,906,188	100%	5,587,770	100%	4,942,098	100%	4,821,577	100%	4,263,821	100%	4,125,824	100%	3,953,343	100%	3,835,756	100%	3,674,714	100%	3,644,561	100%	3,593,786	100%	3,685,524	100%	3,652,484	100%	3,716,735	100%	3,657,408	100%	3,604,942	100%	3,557,844	100%	3,572,896	100%	3,443,259	100%	3,210,401	100%	3,062,703	100%	2,899,748	100%	2,804,297	100%	2,807,013	100%	2,785,917	100%	2,696,952	100%	2,630,845	100%	2,628,785	100%	2,547,153	100%	2,340,029	100%	2,235,048	100%	1,780,382	100%	1,623,232	100%	1,409,559	100%	1,158,086	100%
負債及權益
負債
流動負債
短期借款	120,000	0.69%	395,000	2.41%	525,000	3.85%	425,000	3.12%	75,000	0.67%	170,000	1.61%	170,000	1.64%	30,496	0.36%	28,626	0.36%	80,257	1.12%	226,873	3.84%	200,852	3.59%	235,230	4.76%	304,679	6.32%	266,532	6.25%	262,841	6.37%	284,136	7.19%	205,303	5.35%	258,171	7.03%	157,556	4.32%	301,574	8.39%	269,251	7.31%	233,537	6.39%	511,563	13.76%	470,995	12.88%	460,090	12.76%	534,353	15.02%	584,633	16.36%	590,358	17.15%	512,535	15.96%	479,521	15.66%	480,853	16.58%	425,427	15.17%	370,087	13.18%	451,917	16.22%	287,327	10.65%	230,786	8.77%	223,530	8.5%	392,925	15.43%	180,806	7.73%	271,975	12.17%	242,516	13.62%	189,879	11.7%	20,000	1.42%	30,000	2.59%
透過損益按公允價值衡量之金融負債－流動	1,300	0.01%	1,700	0.01%	8	0%	130	0%	2,000	0.02%
合約負債－流動	597,245	3.44%	722,879	4.42%	849,574	6.23%	947,880	6.97%	695,398	6.21%	619,770	5.88%	554,274	5.34%	502,090	5.89%	402,747	5.09%	329,205	4.59%	346,824	5.87%	364,025	6.51%	283,947	5.75%	208,174	4.32%	260,085	6.1%	363,691	8.81%	141,300	3.57%	94,659	2.47%	132,759	3.61%	93,037	2.55%	86,905	2.42%
應付票據	149	0%	5,235	0.03%	53	0%	106	0%	18,439	0.16%	90	0%	90	0%	90	0%	90	0%	0	0%	0	0%	0	0%	500	0.01%	4,976	0.1%	12,394	0.29%	3,429	0.08%	4,751	0.12%	5,435	0.14%	5,895	0.16%	8,272	0.23%	5,658	0.16%	36,757	1%	31,712	0.87%	33,737	0.91%	74,807	2.05%	2,515	0.07%	2,807	0.08%	3,851	0.11%	5,128	0.15%	2,896	0.09%	2,932	0.1%	3,875	0.13%	5,160	0.18%	0	0%	45	0%	0	0%	189	0.01%	4,895	0.19%	4,372	0.17%	0	0%	8,278	0.37%	271	0.02%	379	0.02%	379	0.03%	9,484	0.82%
應付帳款	573,402	3.3%	553,754	3.38%	475,056	3.48%	521,930	3.84%	521,950	4.66%	523,139	4.96%	431,001	4.15%	336,808	3.95%	367,845	4.64%	275,892	3.85%	216,537	3.67%	341,251	6.11%	270,145	5.47%	255,344	5.3%	245,679	5.76%	145,859	3.54%	116,657	2.95%	143,894	3.75%	81,292	2.21%	80,213	2.2%	71,541	1.99%	117,286	3.18%	94,274	2.58%	88,758	2.39%	120,659	3.3%	170,369	4.73%	135,528	3.81%	129,380	3.62%	107,830	3.13%	112,270	3.5%	81,715	2.67%	89,677	3.09%	64,058	2.28%	72,015	2.57%	67,246	2.41%	83,787	3.11%	89,461	3.4%	98,825	3.76%	63,944	2.51%	52,790	2.26%	57,065	2.55%	92,352	5.19%	101,971	6.28%	93,180	6.61%	75,299	6.5%
應付帳款－關係人	40,509	0.23%	63,401	0.39%	17,176	0.13%	12,488	0.09%	16,776	0.15%	21,769	0.21%	14,797	0.14%	29,690	0.35%	4,655	0.06%	3,340	0.05%	13,173	0.22%	8,513	0.15%																													0	0%							1	0%							8	0%	10	0%	933	0.04%	1,166	0.04%	39	0%	136	0.01%	1,070	0.05%	1,044	0.06%	0	0%	379	0.03%	0	0%
其他應付款	893,764	5.15%	1,030,173	6.29%	786,148	5.76%	863,560	6.35%	616,262	5.5%	640,935	6.08%	716,012	6.89%	275,105	3.23%	611,929	7.73%	711,009	9.91%	216,838	3.67%	325,026	5.82%	294,404	5.96%	212,623	4.41%	126,459	2.97%	145,684	3.53%	84,138	2.13%	122,999	3.21%	73,516	2%	88,101	2.42%	67,664	1.88%
其他應付款－其他	893,764	5.15%	1,030,173	6.29%	786,148	5.76%	863,560	6.35%	616,262	5.5%	640,935	6.08%			275,105	3.23%	611,929	7.73%	711,009	9.91%	216,838	3.67%	325,026	5.82%	294,404	5.96%	212,623	4.41%	126,459	2.97%	145,684	3.53%	84,138	2.13%	122,999	3.21%	73,516	2%	88,101	2.42%	67,664	1.88%	125,995	3.42%	108,648	2.97%	129,621	3.49%	167,282	4.57%	190,471	5.28%	80,858	2.27%	92,190	2.58%	87,357	2.54%	69,288	2.16%	65,540	2.14%	97,184	3.35%	69,403	2.47%	81,111	2.89%	59,421	2.13%	93,390	3.46%	69,606	2.65%	73,713	2.8%	61,097	2.4%	71,078	3.04%	78,598	3.52%	88,968	5%	66,531	4.1%	65,817	4.67%	38,231	3.3%
其他應付款項－關係人	10	0%	560	0%	0	0%					930	0.01%	0	0%	0	0%	0	0%	26	0%	0	0%	0	0%	102,860	2.08%	153,162	3.18%	152,037	3.57%	150,962	3.66%
本期所得稅負債	156,965	0.9%	131,167	0.8%	125,641	0.92%	291,767	2.14%	122,972	1.1%	93,571	0.89%	98,542	0.95%	19,184	0.23%	23,625	0.3%	148,148	2.06%	133,142	2.25%	46,815	0.84%	33,538	0.68%	23,520	0.49%	24,066	0.56%	2,388	0.06%	4,394	0.11%	6,285	0.16%	895	0.02%	967	0.03%	2,374	0.07%	2,311	0.06%	665	0.02%	623	0.02%	138	0%	0	0%	0	0%	0	0%	2,063	0.06%	2,170	0.07%	0	0%	0	0%	1,669	0.06%	2,469	0.09%	178	0.01%	1,428	0.05%	0	0%	0	0%	1,213	0.05%	2,809	0.12%	11,110	0.5%	11,055	0.62%	7,784	0.48%	4,748	0.34%	7,960	0.69%
負債準備－流動	31,234	0.18%	30,834	0.19%	31,441	0.23%	27,996	0.21%	0	0%	36	0%	36	0%					0	0%	0	0%	0	0%	45	0%	45	0%	144	0%	240	0.01%	243	0.01%	262	0.01%	290	0.01%	270	0.01%	324	0.01%	358	0.01%	534	0.01%	690	0.02%	1,028	0.03%	1,017	0.03%	781	0.02%	549	0.02%	70	0%	244	0.01%	358	0.01%	491	0.02%	855	0.03%	892	0.03%	874	0.03%	928	0.03%	536	0.02%	652	0.02%	998	0.04%	4,477	0.19%	1,232	0.06%	1,263	0.07%	1,027	0.06%	4,514	0.32%	1,434	0.12%
租賃負債－流動	44,638	0.26%	40,746	0.25%	33,815	0.25%	35,048	0.26%	28,690	0.26%	21,251	0.2%	21,296	0.21%	17,129	0.2%	17,013	0.21%	12,647	0.18%	11,664	0.2%	13,431	0.24%	12,552	0.25%	12,700	0.26%	6,415	0.15%	6,467	0.16%	6,347	0.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	275,044	1.58%	347,926	2.13%	294,482	2.16%	235,555	1.73%	116,633	1.04%	218,695	2.08%	209,143	2.01%	175,618	2.06%	63,771	0.81%	35,373	0.49%	131,439	2.23%	135,389	2.42%	93,639	1.89%	94,779	1.97%	117,642	2.76%	95,225	2.31%	131,578	3.33%	134,556	3.51%	129,530	3.52%	129,802	3.56%	217,953	6.06%
一年或一營業週期內到期長期負債	191,966	1.11%	269,848	1.65%	279,845	2.05%	222,577	1.64%	103,092	0.92%	205,920	1.95%	205,627	1.98%	171,918	2.02%	60,733	0.77%	32,295	0.45%	121,373	2.06%	127,044	2.27%	84,160	1.7%	85,347	1.77%	110,215	2.58%	93,064	2.26%	126,583	3.2%	131,547	3.43%	125,514	3.42%	126,770	3.48%	215,191	5.99%	202,460	5.49%	155,667	4.26%	152,902	4.11%	144,937	3.96%	140,625	3.9%	127,839	3.59%	85,760	2.4%	485,243	14.09%	483,820	15.07%	480,982	15.7%	456,148	15.73%	12,440	0.44%	11,854	0.42%	3,467	0.12%	3,467	0.13%	0	0%	0	0%	0	0%	0	0%	26,896	1.2%	26,667	1.5%	16,667	1.03%	72,225	5.12%	12,559	1.08%
其他流動負債－其他	83,078	0.48%	78,078	0.48%	14,637	0.11%	12,978	0.1%	13,541	0.12%	12,775	0.12%	3,516	0.03%	3,700	0.04%	3,038	0.04%	3,078	0.04%	10,066	0.17%	8,345	0.15%	9,479	0.19%	9,432	0.2%	7,427	0.17%	2,161	0.05%	4,995	0.13%	2,053	0.05%	3,078	0.08%	3,032	0.08%	2,762	0.08%	3,081	0.08%	2,441	0.07%	5,652	0.15%	2,537	0.07%	2,699	0.07%	2,147	0.06%	4,349	0.12%	2,650	0.08%	3,015	0.09%	4,668	0.15%	2,316	0.08%	2,354	0.08%	1,809	0.06%	3,516	0.13%	2,487	0.09%	2,647	0.1%	2,246	0.09%	1,840	0.07%	2,313	0.1%	1,674	0.07%	1,320	0.07%	1,689	0.1%	1,394	0.1%	376	0.03%
流動負債合計	2,734,260	15.75%	3,323,375	20.3%	3,138,394	23.01%	3,361,460	24.71%	2,214,164	19.76%	2,310,186	21.92%	2,291,813	22.07%	1,386,210	16.26%	1,520,301	19.2%	1,595,897	22.24%	1,296,490	21.95%	1,435,302	25.69%	1,327,084	26.85%	1,270,449	26.35%	1,211,453	28.41%	1,176,786	28.52%	773,768	19.57%	713,840	18.61%	682,348	18.57%	558,218	15.32%	754,306	20.99%	836,520	22.7%	657,924	18.01%	968,189	26.05%	1,000,143	27.35%	980,960	27.21%	926,098	26.03%	913,699	25.57%	1,284,983	37.32%	1,206,614	37.58%	1,135,541	37.08%	1,139,442	39.29%	597,568	21.31%	571,263	20.35%	597,172	21.44%	522,495	19.37%	479,464	18.22%	489,653	18.63%	569,363	22.35%	368,877	15.76%	516,268	23.1%	512,306	28.78%	428,521	26.4%	307,550	21.82%	209,428	18.08%
非流動負債
應付公司債	952,369	5.49%	947,332	5.79%	78,740	0.58%	415,590	3.05%	951,991	8.49%	0		0	0%	0	0%	0	0%	583	0.01%	60,594	1.03%	177,922	3.18%	286,491	5.8%	285,243	5.92%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	438,380	15.63%	436,975	15.57%	435,575	15.63%	434,179	16.1%	432,788	16.45%	431,401	16.41%	430,017	16.88%	428,638	18.32%	0		0	0%	0	0%	0	0%	0
長期借款	3,587,126	20.66%	2,892,506	17.67%	3,540,819	25.96%	3,653,317	26.85%	2,656,770	23.71%	3,363,396	31.91%	3,414,819	32.88%	2,807,894	32.94%	2,043,924	25.81%	1,289,284	17.97%	1,803,974	30.54%	1,714,130	30.68%	1,309,408	26.49%	1,268,564	26.31%	1,391,880	32.64%	1,365,889	33.11%	1,599,451	40.46%	1,667,430	43.47%	1,650,129	44.9%	1,680,481	46.11%	1,372,880	38.2%	1,352,885	36.71%	1,480,086	40.52%	1,457,321	39.21%	1,416,944	38.74%	1,434,295	39.79%	1,587,381	44.62%	1,614,396	45.18%	1,083,056	31.45%	900,346	28.04%	826,657	26.99%	685,794	23.65%	642,881	22.92%	646,211	23.02%	616,089	22.11%	616,956	22.88%	569,000	21.63%	569,000	21.64%	469,000	18.41%	469,000	20.04%	613,464	27.45%	148,805	8.36%	82,900	5.11%	328,578	23.31%	182,713	15.78%
遞延所得稅負債	8,826	0.05%	7,076	0.04%	4,915	0.04%	2,753	0.02%	7,107	0.06%	2,093	0.02%	904	0.01%	480	0.01%	466	0.01%	452	0.01%	445	0.01%	485	0.01%	300	0.01%	229	0%	413	0.01%	362	0.01%	396	0.01%	411	0.01%	272	0.01%	534	0.01%	180	0.01%	203	0.01%	189	0.01%
租賃負債－非流動	104,543	0.6%	109,787	0.67%	69,512	0.51%	86,520	0.64%	55,661	0.5%	24,355	0.23%	28,177	0.27%	31,698	0.37%	35,945	0.45%	21,234	0.3%	24,624	0.42%	79,004	1.41%	78,289	1.58%	78,595	1.63%	63,304	1.48%	64,989	1.58%	66,539	1.68%	0		0		0		0		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	41,005	0.24%	41,188	0.25%	35,067	0.26%	34,966	0.26%	35,502	0.32%	35,479	0.34%	35,501	0.34%	28,076	0.33%	28,085	0.35%	28,170	0.39%	28,002	0.47%	31,642	0.57%	29,285	0.59%	31,772	0.66%	30,281	0.71%	30,054	0.73%	30,624	0.77%	33,084	0.86%	29,804	0.81%	28,046	0.77%	19,985	0.56%
淨確定福利負債-非流動	31,332	0.18%	31,262	0.19%	26,302	0.19%	26,192	0.19%	26,932	0.24%	26,940	0.26%			18,659	0.22%	18,686	0.24%	18,714	0.26%	16,910	0.29%	16,920	0.3%	17,961	0.36%	17,929	0.37%	12,403	0.29%	12,374	0.3%	12,344	0.31%	12,315	0.32%	9,946	0.27%	9,920	0.27%	9,892	0.28%
存入保證金	9,673	0.06%	9,926	0.06%	8,765	0.06%	8,764	0.06%	8,570	0.08%	8,539	0.08%			9,417	0.11%	9,399	0.12%	9,456	0.13%	11,092	0.19%	14,722	0.26%	11,324	0.23%	13,843	0.29%	17,878	0.42%	17,680	0.43%	18,280	0.46%	17,255	0.45%	16,098	0.44%	18,126	0.5%	10,093	0.28%	6,687	0.18%	1,330	0.04%	1,222	0.03%	1,133	0.03%	448	0.01%	448	0.01%	401	0.01%	610	0.02%	648	0.02%	334	0.01%	322	0.01%	264	0.01%	264	0.01%	210	0.01%	210	0.01%	210	0.01%	210	0.01%	1,508	0.06%	2,654	0.11%	2,612	0.12%	2,540	0.14%	2,330	0.14%	0	0%	0	0%
非流動負債合計	4,693,869	27.03%	3,997,889	24.42%	3,729,053	27.34%	4,193,146	30.82%	3,707,031	33.08%	3,425,323	32.5%	3,479,401	33.5%	2,868,148	33.65%	2,108,420	26.62%	1,339,723	18.67%	1,917,639	32.47%	2,003,183	35.85%	1,703,773	34.47%	1,664,403	34.52%	1,485,878	34.85%	1,461,294	35.42%	1,697,010	42.93%	1,700,925	44.34%	1,680,205	45.72%	1,709,061	46.89%	1,393,045	38.76%	1,369,640	37.16%	1,488,741	40.76%	1,465,659	39.43%	1,425,173	38.97%	1,441,819	40%	1,593,972	44.8%	1,620,923	45.37%	1,089,793	31.65%	907,104	28.26%	831,846	27.16%	690,951	23.83%	1,086,340	38.74%	1,085,835	38.68%	1,054,225	37.84%	1,053,661	39.07%	1,004,280	38.17%	1,002,859	38.15%	902,758	35.44%	902,529	38.57%	618,299	27.66%	153,554	8.62%	87,654	5.4%	330,992	23.48%	185,118	15.98%
負債總計	7,428,129	42.78%	7,321,264	44.72%	6,867,447	50.35%	7,554,606	55.53%	5,921,195	52.84%	5,735,509	54.42%	5,771,214	55.57%	4,254,358	49.91%	3,628,721	45.82%	2,935,620	40.92%	3,214,129	54.42%	3,438,485	61.54%	3,030,857	61.33%	2,934,852	60.87%	2,697,331	63.26%	2,638,080	63.94%	2,470,778	62.5%	2,414,765	62.95%	2,362,553	64.29%	2,267,279	62.21%	2,147,351	59.75%	2,206,160	59.86%	2,146,665	58.77%	2,433,848	65.48%	2,425,316	66.31%	2,422,779	67.21%	2,520,070	70.83%	2,534,622	70.94%	2,374,776	68.97%	2,113,718	65.84%	1,967,387	64.24%	1,830,393	63.12%	1,683,908	60.05%	1,657,098	59.03%	1,651,397	59.28%	1,576,156	58.44%	1,483,744	56.4%	1,492,512	56.78%	1,472,121	57.79%	1,271,406	54.33%	1,134,567	50.76%	665,860	37.4%	516,175	31.8%	638,542	45.3%	394,546	34.07%
權益
歸屬於母公司業主之權益
股本
普通股股本	942,972	5.43%	942,972	5.76%	853,689	6.26%	840,973	6.18%	840,973	7.5%	840,973	7.98%	840,973	8.1%	840,922	9.87%	840,922	10.62%	836,586	11.66%	756,867	12.81%	740,606	13.25%	740,606	14.99%	705,606	14.63%	705,606	16.55%	705,606	17.1%	705,606	17.85%	705,606	18.4%	705,606	19.2%	705,606	19.36%	705,606	19.63%	705,606	19.15%	705,606	19.32%	659,606	17.75%	659,606	18.03%	659,606	18.3%	624,606	17.56%	624,606	17.48%	624,606	18.14%	624,606	19.46%	624,606	20.39%	624,606	21.54%	624,606	22.27%	624,606	22.25%	624,606	22.42%	624,606	23.16%	624,606	23.74%	624,606	23.76%	624,606	24.52%	543,136	23.21%	543,136	24.3%	543,136	30.51%	543,136	33.46%	415,770	29.5%	415,770	35.9%
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
預收股本	3	0%	3	0%	27,676	0.2%	24,909	0.18%	0	0%			0	0%	51	0%	0	0%	4,336	0.06%	2,978	0.05%	9,286	0.17%	0	0%	35,000	0.73%																							0	0%
股本合計	942,975	5.43%	942,975	5.76%	881,365	6.46%	865,882	6.36%	840,973	7.5%	840,973	7.98%	840,973	8.1%	840,973	9.87%	840,922	10.62%	840,922	11.72%	759,845	12.87%	749,892	13.42%	740,606	14.99%	740,606	15.36%	705,606	16.55%	705,606	17.1%	705,606	17.85%	705,606	18.4%	705,606	19.2%	705,606	19.36%	705,606	19.63%	705,606	19.15%	705,606	19.32%	659,606	17.75%	659,606	18.03%	659,606	18.3%	624,606	17.56%	624,606	17.48%	624,606	18.14%	624,606	19.46%	624,606	20.39%	624,606	21.54%	624,606	22.27%	624,606	22.25%	624,606	22.42%	624,606	23.16%	624,606	23.74%	624,606	23.76%	624,606	24.52%	624,606	26.69%	543,136	24.3%	543,136	30.51%	543,136	33.46%	478,136	33.92%	415,770	35.9%
資本公積
資本公積－發行溢價																					1,093,311	18.51%	980,669	17.55%					525,456	12.32%	525,456	12.74%	525,456	13.29%			525,456	14.3%
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
資本公積合計	6,188,310	35.64%	5,965,128	36.44%	4,147,166	30.4%	3,734,223	27.45%	3,215,153	28.69%	3,172,103	30.1%	3,094,606	29.8%	3,074,803	36.07%	3,074,269	38.82%	3,074,269	42.85%	1,235,847	20.92%	1,072,903	19.2%	972,133	19.67%	882,264	18.3%	565,130	13.25%	556,037	13.48%	561,054	14.19%	571,768	14.91%	570,128	15.51%	570,413	15.65%	565,611	15.74%	570,528	15.48%	564,199	15.45%	454,398	12.23%	451,965	12.36%	450,603	12.5%	380,643	10.7%	380,643	10.65%	380,603	11.05%	380,603	11.86%	380,603	12.43%	380,603	13.13%	380,603	13.57%	380,603	13.56%	380,603	13.66%	380,603	14.11%	380,603	14.47%	380,603	14.48%	380,603	14.94%	380,603	16.26%	363,248	16.25%	363,248	20.4%	363,248	22.38%	139,727	9.91%	139,727	12.07%
保留盈餘
法定盈餘公積	352,485	2.03%	352,485	2.15%	261,984	1.92%	261,984	1.93%	168,792	1.51%	168,792	1.6%	143,427	1.38%	135,964	1.6%	103,238	1.3%	103,238	1.44%	90,119	1.53%	90,119	1.61%	80,482	1.63%	80,482	1.67%	67,703	1.59%	67,703	1.64%	65,797	1.66%	65,797	1.72%	65,797	1.79%	65,797	1.81%	64,093	1.78%
特別盈餘公積	0	0%	0	0%	146,666	1.08%	146,666	1.08%	5,909	0.05%	5,909	0.06%	24,637	0.24%	21,076	0.25%	34,374	0.43%	34,374	0.48%	28,246	0.48%	28,246	0.51%	9,103	0.18%	9,103	0.19%	12,652	0.3%	12,652	0.31%	0	0%	0	0%	0	0%	0	0%	4,666	0.13%	4,666	0.13%	4,666	0.13%	4,666	0.13%																	0	0%	0	0%	0	0%	0	0%	2,460	0.09%	2,460	0.09%	2,460	0.1%	2,460	0.11%	821	0.04%	821	0.05%	821	0.05%	821	0.06%	0	0%
未分配盈餘（或待彌補虧損）	838,728	4.83%	629,355	3.84%	648,415	4.75%	514,748	3.78%	868,864	7.75%	642,327	6.09%	365,266	3.52%	222,266	2.61%	182,722	2.31%	137,824	1.92%	563,882	9.55%	206,712	3.7%	115,165	2.33%	185,031	3.84%	233,257	5.47%	173,275	4.2%	99,054	2.51%	91,974	2.4%	(51,792)	-1.41%	2,596	0.07%	74,969	2.09%	15,054	0.41%	3,473	0.1%	5,900	0.16%	96,140	2.63%	35,069	0.97%	(12,371)	-0.35%	(16,499)	-0.46%	8,822	0.26%	37,597	1.17%	11,526	0.38%	(10,267)	-0.35%	39,308	1.4%	64,860	2.31%	55,875	2.01%	46,658	1.73%	75,196	2.86%	63,616	2.42%	6,214	0.24%	(2,689)	-0.11%	148,225	6.63%	168,393	9.46%	160,980	9.92%	111,642	7.92%	178,439	15.41%
保留盈餘合計	1,191,213	6.86%	981,840	6%	1,057,065	7.75%	923,398	6.79%	1,043,565	9.31%	817,028	7.75%	533,330	5.13%	379,306	4.45%	320,334	4.04%	275,436	3.84%	682,247	11.55%	325,077	5.82%	204,750	4.14%	274,616	5.7%	313,612	7.36%	253,630	6.15%	164,851	4.17%	157,771	4.11%	14,005	0.38%	68,393	1.88%	143,728	4%	83,813	2.27%	72,232	1.98%	74,659	2.01%	156,969	4.29%	95,898	2.66%	48,458	1.36%	44,330	1.24%	68,561	1.99%	97,336	3.03%	71,265	2.33%	49,472	1.71%	95,845	3.42%	121,397	4.32%	112,412	4.04%	103,195	3.83%	132,183	5.02%	120,603	4.59%	63,201	2.48%	54,298	2.32%	188,958	8.45%	209,126	11.75%	201,713	12.43%	152,375	10.81%	208,545	18.01%
其他權益
其他權益－其他	231,509	1.33%			36,735	0.27%	(9,659)	-0.07%			(157,093)	-1.49%					(24,637)	-0.31%	(22,799)	-0.32%	(30,198)	-0.51%	(34,375)	-0.62%	(30,933)	-0.63%					(9,103)	-0.22%	(5,946)	-0.15%
其他權益合計	231,509	1.33%	208,401	1.27%	36,735	0.27%	(9,659)	-0.07%	(134,365)	-1.2%	(157,093)	-1.49%	41,328	0.4%	(106,130)	-1.25%	(24,637)	-0.31%	(22,799)	-0.32%	(30,198)	-0.51%	(34,375)	-0.62%	(30,933)	-0.63%	(28,246)	-0.59%	(18,236)	-0.43%	(9,103)	-0.22%	5,485	0.14%	(12,652)	-0.33%	(14,279)	-0.39%	(5,970)	-0.16%	(3,106)	-0.09%	81,886	2.22%	127,799	3.5%	76,183	2.05%	(15,276)	-0.42%	(4,666)	-0.13%	3,044	0.09%	7,440	0.21%	13,225	0.38%	14,524	0.45%	18,848	0.62%	10,494	0.36%	14,598	0.52%	17,742	0.63%	10,499	0.38%	5,509	0.2%	9,709	0.37%	10,461	0.4%	6,622	0.26%	9,116	0.39%	5,139	0.23%	(988)	-0.06%	(1,040)	-0.06%	779	0.06%	(502)	-0.04%
歸屬於母公司業主之權益合計	8,554,007	49.27%	8,098,344	49.47%	6,122,331	44.88%	5,513,844	40.53%	4,965,326	44.31%	4,664,192	44.25%	4,497,332	43.3%	4,173,663	48.96%	4,195,599	52.98%	4,152,539	57.88%	2,624,859	44.44%	2,090,615	37.41%	1,863,674	37.71%	1,846,358	38.29%	1,529,473	35.87%	1,455,093	35.27%	1,436,996	36.35%	1,378,993	35.95%	1,275,460	34.71%	1,338,442	36.72%	1,411,839	39.29%	1,441,833	39.12%	1,469,836	40.24%	1,264,846	34.03%	1,232,092	33.69%	1,180,269	32.74%	1,035,579	29.11%	1,035,847	28.99%	1,065,823	30.95%	1,095,897	34.14%	1,091,988	35.65%	1,065,175	36.73%	1,115,652	39.78%	1,144,348	40.77%	1,128,120	40.49%	1,113,913	41.3%	1,147,101	43.6%	1,136,273	43.22%	1,075,032	42.21%	1,068,623	45.67%	1,100,481	49.24%	1,114,522	62.6%	1,107,057	68.2%	771,017	54.7%	763,540	65.93%
非控制權益	1,380,222	7.95%	950,481	5.81%	650,404	4.77%	536,745	3.95%	320,149	2.86%	139,731	1.33%	117,730	1.13%	96,138	1.13%	95,016	1.2%	86,489	1.21%	67,200	1.14%	58,670	1.05%	47,567	0.96%	40,367	0.84%	37,017	0.87%	32,651	0.79%	45,569	1.15%	41,998	1.09%	36,701	1%	38,840	1.07%	34,596	0.96%	37,531	1.02%	35,983	0.99%	18,041	0.49%	0	0%	1,894	0.05%	2,195	0.06%	2,427	0.07%	2,660	0.08%	786	0.02%	3,328	0.11%	4,180	0.14%	4,737	0.17%	5,567	0.2%	6,400	0.23%	6,883	0.26%	0		0		0		0		0	0%	0		0		0		0	0%
權益總額	9,934,229	57.22%	9,048,825	55.28%	6,772,735	49.65%	6,050,589	44.47%	5,285,475	47.16%	4,803,923	45.58%	4,615,062	44.43%	4,269,801	50.09%	4,290,615	54.18%	4,239,028	59.08%	2,692,059	45.58%	2,149,285	38.46%	1,911,241	38.67%	1,886,725	39.13%	1,566,490	36.74%	1,487,744	36.06%	1,482,565	37.5%	1,420,991	37.05%	1,312,161	35.71%	1,377,282	37.79%	1,446,435	40.25%	1,479,364	40.14%	1,505,819	41.23%	1,282,887	34.52%	1,232,092	33.69%	1,182,163	32.79%	1,037,774	29.17%	1,038,274	29.06%	1,068,483	31.03%	1,096,683	34.16%	1,095,316	35.76%	1,069,355	36.88%	1,120,389	39.95%	1,149,915	40.97%	1,134,520	40.72%	1,120,796	41.56%	1,147,101	43.6%	1,136,273	43.22%	1,075,032	42.21%	1,068,623	45.67%	1,100,481	49.24%	1,114,522	62.6%	1,107,057	68.2%	771,017	54.7%	763,540	65.93%
負債及權益總計	17,362,358	100%	16,370,089	100%	13,640,182	100%	13,605,195	100%	11,206,670	100%	10,539,432	100%	10,386,276	100%	8,524,159	100%	7,919,336	100%	7,174,648	100%	5,906,188	100%	5,587,770	100%	4,942,098	100%	4,821,577	100%	4,263,821	100%	4,125,824	100%	3,953,343	100%	3,835,756	100%	3,674,714	100%	3,644,561	100%	3,593,786	100%	3,685,524	100%	3,652,484	100%	3,716,735	100%	3,657,408	100%	3,604,942	100%	3,557,844	100%	3,572,896	100%	3,443,259	100%	3,210,401	100%	3,062,703	100%	2,899,748	100%	2,804,297	100%
預收股款（權益項下）之約當發行股數	0.27	0%	0.3	0%	2,767.62	0.02%	2,490.94	0.02%	0	0%	0	0%	0	0%	5.04	0%	0	0%	433.62	0.01%	297.84	0.01%	9,286.2	0.17%	0	0%	3,500	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	259,000	0%	379,000	0%	449,000	0.01%	449,000	0.01%	449,000	0.01%	672,000	0.01%	672,000	0.01%	672,000	0.01%	672,000	0.01%	1,076,000	0.03%	1,500,000	0.04%	0	0%	1,362,000	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	665,000	0.02%	665,000	0.02%	665,000	0.02%	665,000	0.02%	665,000	0.02%	665,000	0.02%	111	0%	0	0%	0	0%	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

家登(3680) 截至2024年第1季「流動資產」總計約為NT$70.87億元，相較上一季減少約NT$-7.24億元、相較去年年末減少約NT$-7.24億元

家登(3680) 2024年第1季財報顯示公司「流動資產」總計約NT$70.87億元、約佔整體資產的43.29%。

對比上一季

上一季流動資產總計約NT$78.11億元、約佔整體資產的47.92%。今年第1季相較上一季減少約NT$-7.24億元。

對比去年年末

去年年末流動資產則為NT$78.11億元、約佔整體資產的47.92%。今年第1季相較去年年末減少約NT$-7.24億元。

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	7,086,879	43.29%	7,810,600	47.92%	6,915,007	46.23%	6,157,831	45.14%	6,423,652	47.21%	5,647,182	46.16%	4,632,191	41.33%	4,479,328	42.50%	4,251,647	40.94%	3,593,862	37.82%	3,387,100	39.74%	3,364,217	42.48%	3,677,135	51.25%	2,931,352	47.05%	2,177,186	36.86%	1,925,329	34.46%	1,612,917	32.64%	1,689,184	35.03%	1,244,228	29.18%	1,177,306	28.54%	1,963,697	49.67%	1,435,190	37.42%	1,294,293	35.22%	1,251,667	34.34%	1,157,598	32.21%	984,178	26.70%	855,855	23.43%	934,774	25.15%	919,596	25.14%	1,123,827	31.17%	1,152,886	32.40%	1,246,931	34.90%	1,160,989	33.72%	1,128,663	35.16%	1,094,909	35.75%	1,007,184	34.73%	915,952	32.66%	929,711	33.12%	902,308	32.39%	877,082	32.52%

非流動資產

家登(3680) 截至2023年第2季「非流動資產」總計約為NT$74.82億元，相較上一季增加約NT$3.01億元、相較去年年末增加約NT$8.96億元

家登(3680) 2023年第2季財報顯示公司「非流動資產」總計約NT$74.82億元、約佔整體資產的54.86%。

對比上一季

上一季非流動資產總計約NT$71.82億元、約佔整體資產的52.79%。今年第2季相較上一季增加約NT$3.01億元。

對比去年年末

去年年末非流動資產則為NT$65.86億元、約佔整體資產的53.84%。今年第2季相較去年年末增加約NT$8.96億元。

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	7,482,351	54.86%	7,181,543	52.79%	6,586,242	53.84%	6,574,479	58.67%	6,060,104	57.50%	6,134,629	59.06%	5,907,454	62.18%	5,137,059	60.26%	4,555,119	57.52%	3,497,513	48.75%	3,298,750	52.95%	3,729,002	63.14%	3,662,441	65.54%	3,329,181	67.36%	3,132,393	64.97%	3,019,593	70.82%	2,948,518	71.46%	1,989,646	50.33%	2,400,566	62.58%	2,380,421	64.78%	2,392,894	65.66%	2,436,188	67.79%	2,701,346	73.30%	2,796,629	76.57%	2,781,961	74.85%	2,737,812	74.86%	2,481,115	68.83%	2,404,958	67.60%	2,325,965	65.10%	2,282,270	66.28%	2,081,738	64.84%	1,967,794	64.25%	1,892,564	65.27%	1,888,345	67.34%	1,877,302	66.88%	1,883,609	67.61%	1,819,870	67.48%	1,725,241	65.58%	1,729,186	65.78%	1,774,678	69.67%

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合併資產負債表

流動資產

非流動資產

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