湧德－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	1,388,302	24.05%	1,418,204	26.02%	1,671,932	31.11%	1,446,013	28.71%	1,414,233	27.31%	1,586,420	25.44%	712,738	13.28%	439,239	8.49%	380,748	7.29%	427,833	7.75%	534,622	9.02%	522,454	8.5%	356,284	6.19%	342,179	5.83%	421,170	7.23%	744,678	12.65%	705,028	12.49%	838,845	14.47%	767,709	13.31%	763,551	14.45%	593,371	10.93%	839,378	14.61%	844,020	14.93%	980,242	17.32%	976,471	17.92%	741,270	14.49%	923,337	18.04%	1,040,959	20.73%	818,005	16.68%	660,945	14.21%	688,015	14.99%	665,832	14.81%	360,780	8.04%	303,601	7.12%	290,449	6.84%	264,447	6.19%	394,355	8.7%	404,706	8.72%	792,683	16.72%	833,481	17.07%	1,013,407	20.69%	451,172	9.49%	799,969	17.22%	1,342,564	28%	1,257,695	28.87%	1,080,366	26.47%	1,379,748	32.81%	1,289,368	31.77%	1,099,261	30.82%	750,312	22.94%	754,641	24.21%	794,113	26.73%
透過損益按公允價值衡量之金融資產－流動	1,213	0.02%	3,940	0.07%	2,569	0.05%	1,259	0.02%	338	0.01%	822	0.01%	967	0.02%	591	0.01%	2,321	0.04%	397	0.01%	2,064	0.03%	2,962	0.05%	4,221	0.07%	2,412	0.04%	1,029	0.02%	54	0%	6,686	0.12%	3,065	0.05%	2,670	0.05%	228	0%	553	0.01%	0	0%	0	0%	0	0%	401	0.01%	4	0%	0	0%	0	0%	0		92	0%	64	0%	155	0%	0		0		0	0%	0	0%	0		0	0%	2,920	0.06%	1,079	0.02%	0	0%	358,058	7.53%	352,102	7.58%	0	0%	0		3,847	0.09%	402	0.01%	49	0%	0		0	0%	645	0.02%	683	0.02%
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		1,431	0.03%	0		0		0		0	0%	0		0		0
按攤銷後成本衡量之金融資產－流動	6,745	0.12%	6,745	0.12%	6,735	0.13%	6,735	0.13%	6,735	0.13%	52,797	0.85%	14,900	0.28%	14,996	0.29%	14,994	0.29%	27,856	0.5%	14,060	0.24%	12,207	0.2%	21,326	0.37%	49,524	0.84%	55,884	0.96%	55,079	0.94%	115,079	2.04%	0		0		0		0		0		0		0		0		0		0		0		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	14,255	0.25%	14,721	0.27%	17,144	0.32%	9,510	0.19%	13,060	0.25%	19,535	0.31%	7,359	0.14%	9,627	0.19%	24,972	0.48%	30,973	0.56%	28,022	0.47%	26,280	0.43%	52,333	0.91%	66,463	1.13%	51,203	0.88%	58,463	0.99%	83,957	1.49%	31,283	0.54%	22,909	0.4%	14,861	0.28%	5,626	0.1%	2,588	0.05%	5,460	0.1%	3,540	0.06%	3,159	0.06%	6,760	0.13%	5,010	0.1%	2,459	0.05%	9,096	0.19%	9,589	0.21%	7,377	0.16%	16,181	0.36%	15,680	0.35%	7,030	0.16%	60,621	1.43%	103,613	2.42%	74,742	1.65%	63,332	1.36%	59,165	1.25%	74,170	1.52%	63,049	1.29%	69,765	1.47%	64,670	1.39%	62,814	1.31%	17,506	0.4%	20,888	0.51%	22,420	0.53%	12,419	0.31%	17,941	0.5%	22,910	0.7%	19,231	0.62%	13,368	0.45%
應收帳款淨額	1,755,041	30.4%	1,617,719	29.68%	1,456,253	27.1%	1,405,678	27.91%	1,550,196	29.94%	2,132,954	34.2%	1,925,964	35.88%	1,744,589	33.7%	1,738,594	33.3%	1,840,885	33.34%	1,923,844	32.47%	1,934,367	31.48%	1,717,307	29.81%	1,813,209	30.91%	1,670,887	28.69%	1,482,477	25.19%	1,274,332	22.57%	1,434,210	24.74%	1,523,505	26.4%	1,091,195	20.65%	1,347,012	24.81%	1,369,410	23.84%	1,264,328	22.37%	1,222,675	21.6%	1,356,278	24.89%	1,322,149	25.84%	1,191,052	23.27%	1,102,863	21.96%	1,193,366	24.33%	1,299,979	27.95%	1,068,103	23.27%	1,075,848	23.93%	1,209,321	26.93%	1,095,251	25.68%	1,000,855	23.56%	966,266	22.61%	1,053,528	23.24%	1,113,467	23.99%	831,622	17.54%	957,363	19.6%	1,042,672	21.29%	1,274,428	26.8%	1,127,456	24.27%	1,212,970	25.3%	1,099,537	25.24%	1,155,499	28.31%	1,151,848	27.39%	1,218,423	30.02%	884,400	24.79%	1,011,884	30.94%	1,016,134	32.6%	947,106	31.88%
其他應收款	51,462	0.89%	46,737	0.86%	33,966	0.63%	30,820	0.61%	33,113	0.64%	59,357	0.95%	51,812	0.97%	50,965	0.98%	33,629	0.64%	41,397	0.75%	54,038	0.91%	45,865	0.75%	84,376	1.46%	61,327	1.05%	53,828	0.92%	53,572	0.91%	48,914	0.87%	45,668	0.79%	42,853	0.74%	30,866	0.58%	44,136	0.81%	43,771	0.76%	36,913	0.65%	38,830	0.69%	52,030	0.95%	57,218	1.12%	14,385	0.28%	16,064	0.32%
本期所得稅資產	669	0.01%	651	0.01%	506	0.01%	400	0.01%	265	0.01%	144	0%	56	0%	19	0%	0	0%	0	0%	0	0%	8,985	0.15%	8,662	0.15%	0	0%	0	0%	1,963	0.03%	0	0%	0	0%	9	0%	3,752	0.07%	3,752	0.07%	3,675	0.06%	3,675	0.07%	3,654	0.06%	3,654	0.07%
存貨	720,808	12.49%	620,030	11.37%	550,920	10.25%	586,354	11.64%	659,437	12.73%	835,763	13.4%	1,041,178	19.4%	1,212,950	23.43%	1,306,652	25.03%	1,419,398	25.71%	1,581,184	26.69%	1,616,803	26.31%	1,481,224	25.72%	1,405,981	23.97%	1,429,461	24.55%	1,314,445	22.33%	1,165,489	20.65%	1,124,704	19.4%	1,076,539	18.66%	1,071,322	20.28%	1,064,782	19.61%	1,084,125	18.87%	1,073,606	18.99%	1,123,964	19.86%	1,088,945	19.98%	1,111,656	21.73%	1,045,878	20.44%	1,016,420	20.24%	984,370	20.07%	952,540	20.48%	987,374	21.51%	1,032,671	22.97%	1,141,829	25.43%	1,201,990	28.18%	1,287,400	30.3%	1,360,024	31.82%	1,471,833	32.46%	1,475,915	31.8%	1,482,361	31.27%	1,423,627	29.15%	1,325,042	27.06%	1,213,400	25.51%	1,022,285	22.01%	917,662	19.14%	880,763	20.22%	821,540	20.12%	731,377	17.39%	724,563	17.85%	715,251	20.05%	603,270	18.44%	506,772	16.26%	424,183	14.28%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		48,228	1.13%	52,184	1.23%	48,820	1.14%	28,299	0.62%	43,761	0.94%	47,377	1%	44,532	0.91%	0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	157,035	2.72%	110,074	2.02%	95,750	1.78%	74,361	1.48%	76,206	1.47%	103,449	1.66%	105,923	1.97%	108,412	2.09%	116,439	2.23%	139,284	2.52%	134,090	2.26%	154,463	2.51%	124,929	2.17%	146,736	2.5%	120,142	2.06%	113,424	1.93%	110,168	1.95%	195,220	3.37%	213,550	3.7%	209,025	3.96%	213,942	3.94%	225,997	3.93%	242,341	4.29%	236,969	4.19%	166,535	3.06%	185,636	3.63%	211,166	4.13%	164,732	3.28%	140,177	2.86%	163,400	3.51%	164,786	3.59%	151,028	3.36%	182,893	4.07%	112,731	2.64%	79,047	1.86%	72,410	1.69%	126,568	2.79%	130,014	2.8%	126,661	2.67%	117,270	2.4%	189,994	3.88%	205,074	4.31%	196,703	4.24%	187,177	3.9%	187,463	4.3%	153,270	3.75%	129,033	3.07%	105,260	2.59%	120,290	3.37%	104,676	3.2%	103,312	3.31%	90,839	3.06%
其他流動資產－其他	157,035	2.72%	110,074	2.02%	95,750	1.78%	74,361	1.48%	76,206	1.47%	103,449	1.66%	105,923	1.97%	108,412	2.09%	116,439	2.23%	139,284	2.52%	134,090	2.26%	154,463	2.51%	124,929	2.17%	146,736	2.5%	120,142	2.06%	113,424	1.93%	110,168	1.95%	195,220	3.37%	213,550	3.7%	209,025	3.96%	213,942	3.94%	225,997	3.93%	242,341	4.29%	236,969	4.19%	166,535	3.06%	185,636	3.63%	211,166	4.13%	164,732	3.28%	140,177	2.86%	163,400	3.51%	164,786	3.59%	151,028	3.36%	182,893	4.07%	112,631	2.64%	78,947	1.86%	72,310	1.69%	126,468	2.79%	130,014	2.8%	126,639	2.67%	110,833	2.27%
流動資產合計	4,095,530	70.95%	3,838,821	70.43%	3,835,775	71.38%	3,561,130	70.7%	3,753,583	72.49%	4,791,241	76.83%	3,860,897	71.92%	3,581,388	69.18%	3,618,349	69.31%	3,928,023	71.15%	4,271,924	72.11%	4,324,386	70.37%	3,850,662	66.85%	3,887,831	66.28%	3,803,604	65.31%	3,824,155	64.97%	3,509,653	62.17%	3,672,995	63.35%	3,649,744	63.25%	3,184,800	60.28%	3,273,174	60.29%	3,568,944	62.12%	3,470,343	61.39%	3,609,874	63.79%	3,647,473	66.93%	3,424,693	66.94%	3,390,828	66.26%	3,343,497	66.57%	3,344,460	68.18%	3,110,471	66.89%	2,933,626	63.92%	2,969,163	66.06%	2,947,665	65.65%	2,803,909	65.74%	2,799,239	65.89%	2,851,485	66.71%	3,179,075	70.11%	3,282,617	70.73%	3,392,596	71.55%	3,518,503	72.05%	3,761,583	76.81%	3,699,173	77.78%	3,639,876	78.37%	3,801,715	79.3%	3,571,196	81.98%	3,330,955	81.6%	3,472,870	82.57%	3,379,636	83.28%	2,937,766	82.36%	2,620,073	80.1%	2,464,194	79.06%	2,347,124	79%
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	87,445	1.51%	89,111	1.63%	99,320	1.85%	102,201	2.03%	85,793	1.66%	35,328	0.57%	32,198	0.6%	53,060	1.03%	54,807	1.05%	55,199	1%	55,649	0.94%	73,027	1.19%	74,558	1.29%	75,873	1.29%	80,663	1.39%	89,982	1.53%	117,855	2.09%	89,231	1.54%	95,561	1.66%	87,536	1.66%	101,850	1.88%	98,860	1.72%	97,017	1.72%	96,289	1.7%	89,345	1.64%	71,956	1.41%	75,378	1.47%	84,960	1.69%
採用權益法之投資	3,888	0.07%	5,420	0.1%
不動產、廠房及設備	1,277,015	22.12%	1,192,614	21.88%	1,138,022	21.18%	1,073,956	21.32%	1,022,372	19.74%	1,103,934	17.7%	1,127,722	21.01%	1,181,194	22.82%	1,236,978	23.7%	1,291,564	23.39%	1,337,307	22.57%	1,476,842	24.03%	1,486,861	25.81%	1,452,222	24.76%	1,451,431	24.92%	1,496,663	25.43%	1,524,963	27.01%	1,533,252	26.44%	1,499,677	25.99%	1,510,736	28.59%	1,552,675	28.6%	1,561,053	27.17%	1,217,322	21.54%	1,234,669	21.82%	1,162,758	21.34%	1,129,323	22.07%	1,162,869	22.72%	1,138,206	22.66%	1,144,765	23.34%	1,058,651	22.77%	1,097,906	23.92%	1,006,204	22.39%	1,026,641	22.86%	1,006,601	23.6%	1,041,654	24.52%	1,030,296	24.1%	971,034	21.42%	1,008,020	21.72%	1,012,419	21.35%	964,850	19.76%	879,457	17.96%	812,097	17.08%	785,305	16.91%	777,009	16.21%	626,017	14.37%	571,097	13.99%	551,166	13.1%	544,406	13.41%	535,579	15.02%	562,518	17.2%	577,558	18.53%	580,531	19.54%
使用權資產	169,117	2.93%	158,162	2.9%	159,512	2.97%	161,466	3.21%	159,802	3.09%	168,990	2.71%	169,365	3.15%	63,367	1.22%	57,746	1.11%	61,006	1.11%	65,100	1.1%	71,345	1.16%	121,772	2.11%	126,982	2.16%	134,245	2.31%	141,773	2.41%	149,220	2.64%	152,988	2.64%	156,368	2.71%	166,025	3.14%	163,877	3.02%	173,520	3.02%	174,283	3.08%	182,262	3.22%	0		0		0		0		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	29,901	0.52%	34,094	0.63%	36,106	0.67%	37,988	0.75%	39,325	0.76%	41,096	0.66%	42,112	0.78%	45,075	0.87%	46,448	0.89%	46,120	0.84%	45,161	0.76%	47,779	0.78%	49,819	0.86%	47,018	0.8%	47,771	0.82%	47,761	0.81%	50,015	0.89%	48,057	0.83%	48,974	0.85%	50,856	0.96%	45,733	0.84%	44,828	0.78%	46,239	0.82%	48,184	0.85%	20,837	0.38%	13,900	0.27%	13,598	0.27%	15,061	0.3%	15,026	0.31%	15,145	0.33%	13,024	0.28%	14,052	0.31%	15,311	0.34%	14,682	0.34%	16,662	0.39%	15,862	0.37%	12,698	0.28%	12,289	0.26%	15,821	0.33%	18,750	0.38%	21,712	0.44%	20,195	0.42%	18,790	0.4%	18,686	0.39%	20,629	0.47%	18,359	0.45%	19,952	0.47%	22,421	0.55%	14,205	0.4%	11,729	0.36%	12,460	0.4%	8,159	0.27%
商標權淨額	14,218	0.25%	14,856	0.27%	15,493	0.29%	16,129	0.32%	16,765	0.32%	17,400	0.28%	18,039	0.34%	18,675	0.36%	19,311	0.37%	19,948	0.36%	20,585	0.35%	21,221	0.35%	21,858	0.38%	22,495	0.38%	23,131	0.4%	23,768	0.4%	24,405	0.43%					26,315	0.5%							28,862	0.51%
商標權	14,218	0.25%							16,765	0.32%
專利權淨額	3,617	0.06%	3,792	0.07%	3,967	0.07%	4,142	0.08%	4,317	0.08%	4,492	0.07%	4,667	0.09%	4,842	0.09%	5,017	0.1%	5,192	0.09%	5,367	0.09%	5,542	0.09%	5,717	0.1%	5,892	0.1%	6,067	0.1%	6,242	0.11%	6,417	0.11%					6,942	0.13%
專利權	3,617	0.06%							4,317	0.08%
電腦軟體淨額	5,963	0.1%	2,989	0.05%	4,138	0.08%	5,269	0.1%	6,041	0.12%	6,778	0.11%	7,240	0.13%	9,221	0.18%	9,814	0.19%	8,575	0.16%	6,876	0.12%	8,570	0.14%	10,025	0.17%	6,487	0.11%	6,403	0.11%	5,546	0.09%	6,960	0.12%	35,943	0.62%	36,983	0.64%	5,495	0.1%	33,583	0.62%	32,551	0.57%	33,780	0.6%	6,780	0.12%	8,515	0.16%	7,797	0.15%	7,495	0.15%	8,958	0.18%	8,923	0.18%					7,949	0.18%	9,208	0.21%	8,579	0.2%	10,559	0.25%	9,759	0.23%	6,595	0.15%	6,186	0.13%	9,718	0.2%	12,647	0.26%	15,609	0.32%	14,092	0.3%	12,687	0.27%	12,583	0.26%	14,526	0.33%	12,256	0.3%	13,849	0.33%	16,318	0.4%	14,205	0.4%	11,729	0.36%	12,460	0.4%	8,159	0.27%
電腦軟體	5,963	0.1%							6,041	0.12%																									35,943	0.62%	36,983	0.64%	5,495	0.1%	33,583	0.62%	32,551	0.57%	33,780	0.6%	6,780	0.12%	8,515	0.16%	7,797	0.15%	7,495	0.15%	8,958	0.18%	8,923	0.18%					7,949	0.18%	9,208	0.21%	8,579	0.2%	10,559	0.25%	9,759	0.23%			6,186	0.13%	9,718	0.2%	12,647	0.26%	15,609	0.32%	14,092	0.3%	12,687	0.27%	12,583	0.26%			12,256	0.3%	13,849	0.33%	16,318	0.4%			11,729	0.36%	12,460	0.4%	8,159	0.27%
商譽	6,103	0.11%	12,457	0.23%	12,508	0.23%	12,448	0.25%	12,202	0.24%	12,426	0.2%	12,166	0.23%	12,337	0.24%	12,306	0.24%	12,405	0.22%	12,333	0.21%	12,446	0.2%	12,219	0.21%	12,144	0.21%	12,170	0.21%	12,205	0.21%	12,233	0.22%	12,114	0.21%	11,991	0.21%	12,104	0.23%	12,150	0.22%	12,277	0.21%	12,459	0.22%	12,542	0.22%	12,322	0.23%	6,103	0.12%	6,103	0.12%	6,103	0.12%	6,103	0.12%	6,103	0.13%	6,103	0.13%	6,103	0.14%	6,103	0.14%	6,103	0.14%	6,103	0.14%	6,103	0.14%	6,103	0.13%	6,103	0.13%	6,103	0.13%	6,103	0.12%	6,103	0.12%	6,103	0.13%	6,103	0.13%	6,103	0.13%	6,103	0.14%	6,103	0.15%	6,103	0.15%	6,103	0.15%	0	0%	0	0%	0	0%	0	0%
遞延所得稅資產	39,166	0.68%	53,540	0.98%	47,876	0.89%	54,666	1.09%	77,228	1.49%	50,578	0.81%	74,031	1.38%	65,101	1.26%	66,377	1.27%	54,335	0.98%	69,649	1.18%	68,753	1.12%	88,837	1.54%	94,176	1.61%	97,758	1.68%	93,822	1.59%	93,196	1.65%	97,524	1.68%	103,764	1.8%	94,958	1.8%	93,127	1.72%	79,474	1.38%	73,676	1.3%	65,866	1.16%	63,814	1.17%	60,951	1.19%	55,649	1.09%	52,529	1.05%	39,407	0.8%	33,303	0.72%	38,610	0.84%	45,063	1%	22,101	0.49%	19,840	0.47%	5,826	0.14%	4,306	0.1%	4,717	0.1%	3,661	0.08%	10,563	0.22%	9,478	0.19%	8,470	0.17%	7,257	0.15%	9,609	0.21%	6,265	0.13%	5,264	0.12%	5,225	0.13%	3,042	0.07%	2,709	0.07%	5,284	0.15%	4,390	0.13%	486	0.02%	1,936	0.07%
其他非流動資產	70,593	1.22%	79,054	1.45%	57,032	1.06%	45,441	0.9%	40,122	0.77%	45,186	0.72%	61,911	1.15%	187,386	3.62%	139,595	2.67%	84,517	1.53%	79,793	1.35%	83,141	1.35%	87,596	1.52%	181,884	3.1%	208,029	3.57%	191,998	3.26%	200,342	3.55%	204,211	3.52%	215,820	3.74%	188,683	3.57%	199,032	3.67%	218,366	3.8%	573,621	10.15%	422,125	7.46%	465,109	8.54%	415,503	8.12%	419,418	8.2%	388,307	7.73%
其他非流動資產－其他	70,593	1.22%	79,054	1.45%					40,122	0.77%									0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	7,000	0.13%	7,000	0.12%			422,125	7.46%	407,654	7.48%			359,599	7.03%			208,827	4.26%	279,630	6.01%	353,685	7.71%	308,812	6.87%	323,001	7.19%	89,279	2.09%	91,163	2.15%	100,568	2.35%	81,976	1.81%	59,901	1.29%	58,681	1.24%	118,253	2.42%	68,501	1.4%	48,101	1.01%	48,490	1.04%	50,696	1.06%	6,632	0.15%	19,907	0.49%	25,390	0.6%	21,660	0.53%	21,325	0.6%	15,742	0.48%	17,798	0.57%	6,043	0.2%
非流動資產合計	1,677,125	29.05%	1,611,995	29.57%	1,537,868	28.62%	1,475,718	29.3%	1,424,642	27.51%	1,445,112	23.17%	1,507,339	28.08%	1,595,183	30.82%	1,601,951	30.69%	1,592,741	28.85%	1,652,659	27.89%	1,820,887	29.63%	1,909,443	33.15%	1,978,155	33.72%	2,019,897	34.69%	2,061,999	35.03%	2,135,591	37.83%	2,125,263	36.65%	2,120,164	36.75%	2,098,794	39.72%	2,156,294	39.71%	2,176,101	37.88%	2,182,158	38.61%	2,049,395	36.21%	1,801,863	33.07%	1,691,633	33.06%	1,726,912	33.74%	1,679,063	33.43%	1,560,711	31.82%	1,539,834	33.11%	1,655,767	36.08%	1,525,761	33.94%	1,542,429	34.35%	1,461,156	34.26%	1,449,013	34.11%	1,422,793	33.29%	1,355,062	29.89%	1,358,511	29.27%	1,348,674	28.45%	1,365,159	27.95%	1,135,918	23.19%	1,056,495	22.22%	1,004,753	21.63%	992,522	20.7%	785,090	18.02%	751,252	18.4%	732,974	17.43%	678,655	16.72%	629,126	17.64%	650,838	19.9%	652,848	20.94%	623,879	21%
資產總計	5,772,655	100%	5,450,816	100%	5,373,643	100%	5,036,848	100%	5,178,225	100%	6,236,353	100%	5,368,236	100%	5,176,571	100%	5,220,300	100%	5,520,764	100%	5,924,583	100%	6,145,273	100%	5,760,105	100%	5,865,986	100%	5,823,501	100%	5,886,154	100%	5,645,244	100%	5,798,258	100%	5,769,908	100%	5,283,594	100%	5,429,468	100%	5,745,045	100%	5,652,501	100%	5,659,269	100%	5,449,336	100%	5,116,326	100%	5,117,740	100%	5,022,560	100%	4,905,171	100%	4,650,305	100%	4,589,393	100%	4,494,924	100%	4,490,094	100%	4,265,065	100%	4,248,252	100%	4,274,278	100%	4,534,137	100%	4,641,128	100%	4,741,270	100%	4,883,662	100%	4,897,501	100%	4,755,668	100%	4,644,629	100%	4,794,237	100%	4,356,286	100%	4,082,207	100%	4,205,844	100%	4,058,291	100%	3,566,892	100%	3,270,911	100%	3,117,042	100%	2,971,003	100%
負債及權益
負債
流動負債
短期借款	60,000	1.04%	80,000	1.47%	67,000	1.25%	29,515	0.59%	609,000	11.76%	1,395,000	22.37%	620,567	11.56%	529,610	10.23%	617,485	11.83%	905,655	16.4%	956,744	16.15%	1,118,169	18.2%	964,320	16.74%	1,014,350	17.29%	951,032	16.33%	1,167,491	19.83%	683,000	12.1%	1,162,500	20.05%	1,099,875	19.06%	1,027,138	19.44%	904,780	16.66%	1,119,240	19.48%	1,118,230	19.78%	1,192,860	21.08%	1,047,834	19.23%	805,043	15.73%	772,129	15.09%	737,967	14.69%	907,000	18.49%	774,600	16.66%	847,880	18.47%	979,435	21.79%	836,625	18.63%	818,826	19.2%	730,593	17.2%	741,675	17.35%	761,820	16.8%	690,270	14.87%	540,050	11.39%	563,400	11.54%	553,875	11.31%	456,300	9.59%	313,582	6.75%	609,400	12.71%	417,270	9.58%	547,045	13.4%	585,000	13.91%	694,161	17.1%	418,540	11.73%	611,260	18.69%	359,469	11.53%	454,107	15.28%
透過損益按公允價值衡量之金融負債－流動	1,074	0.02%	605	0.01%	1,390	0.03%	2,242	0.04%	810	0.02%	1,840	0.03%	8,134	0.15%	4,722	0.09%	1,361	0.03%	11,967	0.22%	1,885	0.03%	534	0.01%	0	0%	602	0.01%	1,640	0.03%	2,723	0.05%	310	0.01%	299	0.01%	15	0%	98	0%	3,765	0.07%	1,230	0.02%	1,320	0.02%	1,350	0.02%	1,290	0.02%	1,193	0.02%	810	0.02%	420	0.01%
合約負債－流動	13,057	0.23%	36,247	0.66%	32,197	0.6%	5,217	0.1%	16,768	0.32%	5,842	0.09%	7,495	0.14%	10,228	0.2%	15,692	0.3%	46,519	0.84%	55,616	0.94%	38,579	0.63%	40,757	0.71%	27,731	0.47%	36,043	0.62%	29,426	0.5%	25,188	0.45%	34,782	0.6%	47,348	0.82%	28,404	0.54%	13,800	0.25%	16,999	0.3%	16,765	0.3%	20,016	0.35%	14,429	0.26%	3,953	0.08%
應付帳款	464,838	8.05%	452,129	8.29%	397,526	7.4%	320,771	6.37%	388,423	7.5%	537,406	8.62%	527,784	9.83%	506,368	9.78%	515,156	9.87%	516,797	9.36%	702,714	11.86%	746,848	12.15%	636,372	11.05%	677,660	11.55%	700,726	12.03%	642,245	10.91%	550,047	9.74%	523,631	9.03%	478,738	8.3%	374,917	7.1%	442,276	8.15%	425,307	7.4%	413,197	7.31%	405,942	7.17%	465,388	8.54%	512,018	10.01%	430,533	8.41%	451,015	8.98%	471,713	9.62%	449,184	9.66%	366,130	7.98%	370,186	8.24%	461,403	10.28%	440,143	10.32%	388,129	9.14%	418,597	9.79%	528,820	11.66%	478,748	10.32%	409,191	8.63%	479,786	9.82%	509,644	10.41%	557,356	11.72%	501,263	10.79%	481,937	10.05%	476,361	10.94%	491,797	12.05%	422,649	10.05%	394,266	9.72%	432,649	12.13%	430,053	13.15%	393,732	12.63%	289,404	9.74%
其他應付款	676,300	11.72%	575,607	10.56%	724,360	13.48%	653,868	12.98%	486,050	9.39%	536,906	8.61%	688,784	12.83%	654,364	12.64%	499,071	9.56%	489,964	8.87%	785,161	13.25%	875,132	14.24%	682,745	11.85%	719,097	12.26%	802,462	13.78%	736,805	12.52%	653,943	11.58%	659,897	11.38%	726,528	12.59%	542,072	10.26%	602,199	11.09%	629,396	10.96%	700,795	12.4%	575,269	10.17%	597,035	10.96%	571,683	11.17%	683,402	13.35%	486,387	9.68%
本期所得稅負債	82,860	1.44%	55,464	1.02%	58,679	1.09%	51,108	1.01%	40,507	0.78%	27,121	0.43%	42,243	0.79%	82,188	1.59%	62,900	1.2%	47,745	0.86%	40,211	0.68%	39,871	0.65%	23,533	0.41%	12,423	0.21%	7,591	0.13%	10,309	0.18%	4,590	0.08%	15,689	0.27%	20,780	0.36%	17,430	0.33%	18,306	0.34%	12,300	0.21%	9,059	0.16%	8,935	0.16%	23,350	0.43%	22,893	0.45%	15,961	0.31%	22,226	0.44%	12,062	0.25%	11,176	0.24%	14,937	0.33%	6,241	0.14%	9,379	0.21%	10,556	0.25%	20,020	0.47%	21,551	0.5%	12,956	0.29%	11,653	0.25%	38,464	0.81%	94,067	1.93%	71,110	1.45%	61,790	1.3%	80,927	1.74%	128,385	2.68%	76,451	1.75%	58,863	1.44%	72,336	1.72%	87,920	2.17%	64,428	1.81%	35,003	1.07%	48,156	1.54%	100,376	3.38%
租賃負債－流動	2,103	0.04%	2,637	0.05%	2,565	0.05%	2,529	0.05%	2,713	0.05%	4,624	0.07%	5,645	0.11%	6,833	0.13%	4,755	0.09%	5,749	0.1%	8,982	0.15%	12,967	0.21%	23,333	0.41%	25,726	0.44%	26,181	0.45%	26,052	0.44%	25,749	0.46%	24,837	0.43%	24,310	0.42%	24,781	0.47%	20,352	0.37%	20,591	0.36%	19,005	0.34%	19,347	0.34%	0		0		0		0		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	34,834	0.6%	39,134	0.72%	40,154	0.75%	59,488	1.18%	109,043	2.11%	118,216	1.9%	158,468	2.95%	147,979	2.86%	150,090	2.88%	115,198	2.09%	114,558	1.93%	116,372	1.89%	132,327	2.3%	68,465	1.17%	316,311	5.43%	315,590	5.36%	661,420	11.72%	659,033	11.37%	400,834	6.95%	396,755	7.51%	403,815	7.44%	452,446	7.88%	369,196	6.53%	358,518	6.34%	37,568	0.69%	37,862	0.74%	16,376	0.32%	18,477	0.37%
一年或一營業週期內到期長期負債	547	0.01%	406	0.01%	0	0%	19,819	0.39%	67,600	1.31%	69,650	1.12%	102,940	1.92%	108,382	2.09%	108,272	2.07%	108,070	1.96%	107,874	1.82%	111,564	1.82%	125,754	2.18%	62,400	1.06%	312,000	5.36%	312,000	5.3%	654,795	11.6%	653,285	11.27%	391,783	6.79%	390,289	7.39%	397,309	7.32%	447,786	7.79%	361,372	6.39%	352,065	6.22%	29,450	0.54%	26,300	0.51%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	17,015	0.38%	121,807	2.62%	120,959	2.55%	120,146	2.46%	119,368	2.44%	0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	34,287	0.59%	38,728	0.71%	40,154	0.75%	39,669	0.79%	41,443	0.8%	48,566	0.78%	55,528	1.03%	39,597	0.76%	41,818	0.8%	7,128	0.13%	6,684	0.11%	4,808	0.08%	6,573	0.11%	6,065	0.1%	4,311	0.07%	3,590	0.06%	6,625	0.12%	5,748	0.1%	9,051	0.16%	6,466	0.12%	6,506	0.12%	4,660	0.08%	7,824	0.14%	6,453	0.11%	8,118	0.15%	11,562	0.23%	16,376	0.32%	18,477	0.37%	23,853	0.49%	19,982	0.43%	25,556	0.56%	13,598	0.3%	12,989	0.29%	20,020	0.47%	25,507	0.6%	25,906	0.61%	21,712	0.48%	21,062	0.45%	20,682	0.44%	30,155	0.62%	26,830	0.55%	26,461	0.56%	27,904	0.6%	25,087	0.52%	24,476	0.56%	38,343	0.94%	22,607	0.54%	23,345	0.58%	20,321	0.57%	19,516	0.6%	18,917	0.61%	20,325	0.68%
流動負債合計	1,335,066	23.13%	1,241,823	22.78%	1,323,871	24.64%	1,124,738	22.33%	1,653,314	31.93%	2,626,955	42.12%	2,059,120	38.36%	1,942,292	37.52%	1,866,510	35.75%	2,139,594	38.76%	2,665,871	45%	2,948,472	47.98%	2,503,387	43.46%	2,546,054	43.4%	2,841,986	48.8%	2,930,641	49.79%	2,604,247	46.13%	3,080,668	53.13%	2,798,428	48.5%	2,411,595	45.64%	2,409,293	44.37%	2,677,509	46.61%	2,647,567	46.84%	2,582,237	45.63%	2,186,894	40.13%	1,954,645	38.2%	1,919,211	37.5%	1,716,492	34.18%	1,919,349	39.13%	1,788,602	38.46%	1,975,984	43.06%	1,887,606	41.99%	1,871,497	41.68%	1,732,724	40.63%	1,705,847	40.15%	1,615,559	37.8%	1,850,747	40.82%	1,944,175	41.89%	2,146,344	45.27%	1,987,341	40.69%	2,057,445	42.01%	1,977,955	41.59%	2,073,525	44.64%	2,000,130	41.72%	1,689,515	38.78%	1,831,717	44.87%	2,057,534	48.92%	1,805,789	44.5%	1,505,754	42.21%	1,624,176	49.66%	1,599,932	51.33%	1,286,131	43.29%
非流動負債
應付公司債	231,135	4%	428,280	7.86%	471,368	8.77%	468,780	9.31%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	141,488	2.41%	287,221	4.93%	285,946	4.86%	284,778	5.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	287,265	5.27%	285,774	5.59%	284,290	5.55%	282,815	5.63%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	118,560	2.49%	188,771	4.06%	199,490	4.16%	276,866	6.36%	0		0		0		0	0%	0		0		0
應付公司債	231,135	4%
長期借款	4,014	0.07%	4,110	0.08%	0	0%	31,381	0.62%	109,200	2.11%	130,000	2.08%	140,400	2.62%	156,000	3.01%	171,600	3.29%	187,200	3.39%	202,800	3.42%	218,400	3.55%	234,000	4.06%	249,600	4.26%	0	0%	0	0%	0	0%	0	0%	312,000	5.41%	312,000	5.91%	364,000	6.7%	364,000	6.34%	284,400	5.03%	253,200	4.47%	265,050	4.86%	236,700	4.63%	251,000	4.9%	231,000	4.6%	231,000	4.71%	218,000	4.69%	68,000	1.48%	50,000	1.11%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	88,530	2.98%
遞延所得稅負債	10,375	0.18%	9,494	0.17%	9,650	0.18%	11,412	0.23%	6,292	0.12%	16,095	0.26%	2,966	0.06%	2,781	0.05%	10,160	0.19%	15,147	0.27%	11,013	0.19%	10,747	0.17%	9,093	0.16%	5,594	0.1%	6,472	0.11%	8,287	0.14%	10,344	0.18%	4,691	0.08%	4,094	0.07%	4,668	0.09%	6,852	0.13%	5,760	0.1%	5,283	0.09%	5,776	0.1%	4,386	0.08%	5,470	0.11%	11,372	0.22%	5,834	0.12%	6,056	0.12%	20	0%	0	0%	0	0%	0	0%	43	0%	58	0%	8,115	0.19%	12,512	0.28%	20,717	0.45%	7,665	0.16%	12,437	0.25%	17,985	0.37%	3,214	0.07%	11	0%	3,207	0.07%	2,469	0.06%	1,002	0.02%	18,030	0.43%	16,932	0.42%	15,722	0.44%	2,527	0.08%	1,426	0.05%	275	0.01%
租賃負債－非流動	12,360	0.21%	0	0%	1,371	0.03%	1,352	0.03%	3,269	0.06%	2,709	0.04%	4,065	0.08%	3,905	0.08%	911	0.02%	2,140	0.04%	3,312	0.06%	4,586	0.07%	50,257	0.87%	53,622	0.91%	59,881	1.03%	66,827	1.14%	73,764	1.31%	78,807	1.36%	83,034	1.44%	91,351	1.73%	90,682	1.67%	97,897	1.7%	97,716	1.73%	103,661	1.83%	0		0		0		0		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	898	0.02%	1,477	0.03%	1,987	0.04%	1,978	0.04%	1,900	0.04%	1,947	0.03%	1,550	0.03%	1,587	0.03%	1,580	0.03%	1,601	0.03%	1,585	0.03%	1,610	0.03%	1,561	0.03%	980	0.02%	904	0.02%	822	0.01%	825	0.01%	768	0.01%	792	0.01%	807	0.02%	813	0.01%	742	0.01%	837	0.01%	756	0.01%	740	0.01%	733	0.01%	498	0.01%	639	0.01%
存入保證金	898	0.02%	1,477	0.03%	1,987	0.04%	1,978	0.04%	1,900	0.04%	1,947	0.03%	1,550	0.03%	1,587	0.03%	1,580	0.03%	1,601	0.03%	1,585	0.03%	1,610	0.03%	1,561	0.03%	980	0.02%	904	0.02%	822	0.01%	825	0.01%	768	0.01%	792	0.01%	807	0.02%	813	0.01%	742	0.01%	837	0.01%	756	0.01%	740	0.01%	733	0.01%			639	0.01%							608	0.01%	4,910	0.11%	4,871	0.11%	4,896	0.12%	4,913	0.11%	5,014	0.11%	934	0.02%	1,030	0.02%	26,519	0.54%	2,090	0.04%	1,976	0.04%	1,909	0.04%	1,208	0.03%	1,311	0.03%	1,609	0.04%	1,847	0.04%	1,849	0.05%	4,050	0.11%	4,143	0.13%	2,063	0.07%	1,607	0.05%
非流動負債合計	258,782	4.48%	443,361	8.13%	484,376	9.01%	514,903	10.22%	120,661	2.33%	150,751	2.42%	148,981	2.78%	164,273	3.17%	184,251	3.53%	206,088	3.73%	218,710	3.69%	235,343	3.83%	294,911	5.12%	451,284	7.69%	354,478	6.09%	361,882	6.15%	369,711	6.55%	84,266	1.45%	399,920	6.93%	408,826	7.74%	462,347	8.52%	468,399	8.15%	388,236	6.87%	363,393	6.42%	557,441	10.23%	528,677	10.33%	547,160	10.69%	520,288	10.36%	237,958	4.85%	218,604	4.7%	68,575	1.49%	50,608	1.13%	4,910	0.11%	4,914	0.12%	4,954	0.12%	13,028	0.3%	17,526	0.39%	21,651	0.47%	8,695	0.18%	38,956	0.8%	20,075	0.41%	127,981	2.69%	192,681	4.15%	225,012	4.69%	287,060	6.59%	2,611	0.06%	19,877	0.47%	18,781	0.46%	19,772	0.55%	6,670	0.2%	3,489	0.11%	90,412	3.04%
負債總計	1,593,848	27.61%	1,685,184	30.92%	1,808,247	33.65%	1,639,641	32.55%	1,773,975	34.26%	2,777,706	44.54%	2,208,101	41.13%	2,106,565	40.69%	2,050,761	39.28%	2,345,682	42.49%	2,884,581	48.69%	3,183,815	51.81%	2,798,298	48.58%	2,997,338	51.1%	3,196,464	54.89%	3,292,523	55.94%	2,973,958	52.68%	3,164,934	54.58%	3,198,348	55.43%	2,820,421	53.38%	2,871,640	52.89%	3,145,908	54.76%	3,035,803	53.71%	2,945,630	52.05%	2,744,335	50.36%	2,483,322	48.54%	2,466,371	48.19%	2,236,780	44.53%	2,157,307	43.98%	2,007,206	43.16%	2,044,559	44.55%	1,938,214	43.12%	1,876,407	41.79%	1,737,638	40.74%	1,710,801	40.27%	1,628,587	38.1%	1,868,273	41.2%	1,965,826	42.36%	2,155,039	45.45%	2,026,297	41.49%	2,077,520	42.42%	2,105,936	44.28%	2,266,206	48.79%	2,225,142	46.41%	1,976,575	45.37%	1,834,328	44.93%	2,077,411	49.39%	1,824,570	44.96%	1,525,526	42.77%	1,630,846	49.86%	1,603,421	51.44%	1,376,543	46.33%
權益
歸屬於母公司業主之權益
股本
普通股股本	802,847	13.91%	787,250	14.44%	787,250	14.65%	787,250	15.63%	784,837	15.16%	774,130	12.41%	772,301	14.39%	772,301	14.92%	772,301	14.79%	772,301	13.99%	771,108	13.02%	766,665	12.48%	742,418	12.89%	696,758	11.88%	696,758	11.96%	696,758	11.84%	696,758	12.34%	696,758	12.02%	696,758	12.08%	696,758	13.19%	696,758	12.83%	696,758	12.13%	696,758	12.33%	696,758	12.31%	696,758	12.79%	696,758	13.62%	696,758	13.61%	696,758	13.87%	696,758	14.2%	696,758	14.98%	696,758	15.18%	696,758	15.5%	696,758	15.52%	696,758	16.34%	696,758	16.4%	696,758	16.3%	696,758	15.37%	696,758	15.01%	696,758	14.7%	696,758	14.27%	696,758	14.23%	696,758	14.65%	687,469	14.8%	685,958	14.31%	675,971	15.52%	675,971	16.56%	675,971	16.07%	675,971	16.66%	675,971	18.95%	613,971	18.77%	613,971	19.7%	613,971	20.67%
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
預收股本	32,856	0.57%	15,597	0.29%	7,030	0.13%	0	0%	2,413	0.05%	10,707	0.17%	1,829	0.03%	32	0%	0	0%	0	0%	1,193	0.02%	4,443	0.07%	24,247	0.42%	45,660	0.78%
股本合計	835,703	14.48%	802,847	14.73%	794,280	14.78%	787,250	15.63%	787,250	15.2%	784,837	12.58%	774,130	14.42%	772,333	14.92%	772,301	14.79%	772,301	13.99%	772,301	13.04%	771,108	12.55%	766,665	13.31%	742,418	12.66%	696,758	11.96%	696,758	11.84%	696,758	12.34%	696,758	12.02%	696,758	12.08%	696,758	13.19%	696,758	12.83%	696,758	12.13%	696,758	12.33%	696,758	12.31%	696,758	12.79%	696,758	13.62%	696,758	13.61%	696,758	13.87%	696,758	14.2%	696,758	14.98%	696,758	15.18%	696,758	15.5%	696,758	15.52%	696,758	16.34%	696,758	16.4%	696,758	16.3%	696,758	15.37%	696,758	15.01%	696,758	14.7%	696,758	14.27%	696,758	14.23%	696,758	14.65%	687,469	14.8%	685,958	14.31%	675,971	15.52%	675,971	16.56%	675,971	16.07%	675,971	16.66%	675,971	18.95%	613,971	18.77%	613,971	19.7%	613,971	20.67%
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	1,240,807	21.49%	1,073,843	19.7%	1,031,503	19.2%	1,008,973	20.03%	974,399	18.82%	965,688	15.48%	939,167	17.49%	931,513	17.99%	927,689	17.77%	923,849	16.73%	920,009	15.53%	914,954	14.89%	905,040	15.71%	850,931	14.51%	749,592	12.87%	749,592	12.73%	749,592	13.28%	737,385	12.72%	737,385	12.78%	737,385	13.96%	737,456	13.58%	737,456	12.84%	737,456	13.05%	737,456	13.03%	737,456	13.53%	737,456	14.41%	737,456	14.41%	737,456	14.68%	728,457	14.85%	728,311	15.66%	726,551	15.83%	726,551	16.16%	726,551	16.18%	726,551	17.03%	726,551	17.1%	726,551	17%	726,715	16.03%	726,715	15.66%	726,715	15.33%	726,715	14.88%	726,715	14.84%	726,715	15.28%	662,211	14.26%	651,581	13.59%	581,657	13.35%	568,037	13.91%	568,037	13.51%	568,037	14%	568,037	15.93%	323,037	9.88%	323,037	10.36%	323,037	10.87%
保留盈餘
法定盈餘公積	422,304	7.32%	422,304	7.75%	422,304	7.86%	383,833	7.62%	383,833	7.41%	383,833	6.15%	383,833	7.15%	352,965	6.82%	352,965	6.76%	352,965	6.39%	352,965	5.96%	328,946	5.35%	328,946	5.71%	328,946	5.61%	319,411	5.48%	319,411	5.43%	319,411	5.66%	319,411	5.51%	319,411	5.54%	314,074	5.94%	314,074	5.78%	314,074	5.47%	314,074	5.56%	302,055	5.34%	302,055	5.54%	302,055	5.9%	302,055	5.9%	277,707	5.53%
特別盈餘公積	203,915	3.53%	203,915	3.74%	203,915	3.79%	169,656	3.37%	169,656	3.28%	169,656	2.72%	169,656	3.16%	235,642	4.55%	235,642	4.51%	235,642	4.27%	235,642	3.98%	200,418	3.26%	200,418	3.48%	200,418	3.42%	220,594	3.79%	220,594	3.75%	220,594	3.91%	220,594	3.8%	220,594	3.82%	154,427	2.92%	154,427	2.84%	154,427	2.69%	154,427	2.73%	147,131	2.6%	147,131	2.7%	147,131	2.88%	147,131	2.87%	87,468	1.74%	87,468	1.78%	87,468	1.88%	87,468	1.91%	7,778	0.17%	7,778	0.17%	7,778	0.18%	7,778	0.18%	7,778	0.18%	7,778	0.17%	7,778	0.17%	7,778	0.16%	30,887	0.63%	30,887	0.63%	30,887	0.65%	30,887	0.67%	30,887	0.64%	30,887	0.71%	30,887	0.76%	30,887	0.73%	26,669	0.66%	26,669	0.75%	26,669	0.82%	26,669	0.86%	26,669	0.9%
未分配盈餘（或待彌補虧損）	1,511,686	26.19%	1,346,103	24.7%	1,159,714	21.58%	1,116,591	22.17%	1,267,651	24.48%	1,233,261	19.78%	1,071,338	19.96%	921,035	17.79%	1,025,447	19.64%	984,029	17.82%	907,506	15.32%	870,922	14.17%	953,021	16.55%	943,576	16.09%	832,930	14.3%	773,632	13.14%	836,918	14.83%	866,763	14.95%	832,386	14.43%	783,748	14.83%	847,902	15.62%	833,652	14.51%	792,246	14.02%	872,962	15.43%	897,460	16.47%	875,573	17.11%	823,449	16.09%	1,039,856	20.7%	1,021,537	20.83%	973,935	20.94%	898,164	19.57%	1,037,480	23.08%	988,245	22.01%	889,960	20.87%	830,221	19.54%	931,971	21.8%	920,109	20.29%	892,928	19.24%	855,293	18.04%	1,135,776	23.26%	1,071,842	21.89%	959,614	20.18%	785,344	16.91%	1,015,649	21.18%	921,733	21.16%	809,924	19.84%	674,768	16.04%	833,550	20.54%	707,620	19.84%	606,542	18.54%	463,927	14.88%	589,398	19.84%
保留盈餘合計	2,137,905	37.04%	1,972,322	36.18%	1,785,933	33.24%	1,670,080	33.16%	1,821,140	35.17%	1,786,750	28.65%	1,624,827	30.27%	1,509,642	29.16%	1,614,054	30.92%	1,572,636	28.49%	1,496,113	25.25%	1,400,286	22.79%	1,482,385	25.74%	1,472,940	25.11%	1,372,935	23.58%	1,313,637	22.32%	1,376,923	24.39%	1,406,768	24.26%	1,372,391	23.79%	1,252,249	23.7%	1,316,403	24.25%	1,302,153	22.67%	1,260,747	22.3%	1,322,148	23.36%	1,346,646	24.71%	1,324,759	25.89%	1,272,635	24.87%	1,405,031	27.97%	1,386,712	28.27%	1,339,110	28.8%	1,263,339	27.53%	1,303,944	29.01%	1,254,709	27.94%	1,156,424	27.11%	1,096,685	25.81%	1,180,873	27.63%	1,169,011	25.78%	1,141,830	24.6%	1,104,195	23.29%	1,356,936	27.79%	1,293,002	26.4%	1,180,774	24.83%	1,006,504	21.67%	1,184,853	24.71%	1,090,937	25.04%	979,128	23.99%	843,972	20.07%	954,175	23.51%	828,245	23.22%	727,167	22.23%	584,552	18.75%	674,682	22.71%
其他權益
其他權益合計	(64,568)	-1.12%	(105,266)	-1.93%	(66,977)	-1.25%	(91,023)	-1.81%	(203,915)	-3.94%	(104,043)	-1.67%	(203,842)	-3.8%	(166,615)	-3.22%	(169,656)	-3.25%	(128,062)	-2.32%	(184,186)	-3.11%	(157,907)	-2.57%	(235,640)	-4.09%	(252,126)	-4.3%	(240,885)	-4.14%	(215,578)	-3.66%	(200,418)	-3.55%	(245,419)	-4.23%	(272,404)	-4.72%	(240,352)	-4.55%	(220,594)	-4.06%	(174,377)	-3.04%	(128,120)	-2.27%	(109,060)	-1.93%	(154,427)	-2.83%	(183,922)	-3.59%	(124,722)	-2.44%	(131,728)	-2.62%	(147,131)	-3%	(139,766)	-3.01%	(161,451)	-3.52%	(195,169)	-4.34%	(87,468)	-1.95%	(79,005)	-1.85%	(14,479)	-0.34%	20,457	0.48%	50,262	1.11%	84,738	1.83%	28,099	0.59%	44,627	0.91%	69,330	1.42%	7,765	0.16%	(16,191)	-0.35%	7,880	0.16%	(8,403)	-0.19%	(16,813)	-0.41%	(2,244)	-0.05%	(7,812)	-0.19%	(30,887)	-0.87%	(24,110)	-0.74%	(7,939)	-0.25%	(17,230)	-0.58%
歸屬於母公司業主之權益合計	4,149,847	71.89%	3,743,746	68.68%	3,544,739	65.97%	3,375,280	67.01%	3,378,874	65.25%	3,433,232	55.05%	3,134,282	58.39%	3,046,873	58.86%	3,144,388	60.23%	3,140,724	56.89%	3,004,237	50.71%	2,928,441	47.65%	2,918,450	50.67%	2,814,163	47.97%	2,578,400	44.28%	2,544,409	43.23%	2,622,855	46.46%	2,595,492	44.76%	2,534,130	43.92%	2,446,040	46.3%	2,530,023	46.6%	2,561,990	44.59%	2,566,841	45.41%	2,647,302	46.78%	2,626,433	48.2%	2,575,051	50.33%	2,582,127	50.45%	2,707,517	53.91%	2,664,796	54.33%	2,624,413	56.44%	2,525,197	55.02%	2,532,084	56.33%	2,590,550	57.69%	2,500,728	58.63%	2,505,515	58.98%	2,624,639	61.41%	2,642,746	58.29%	2,650,041	57.1%	2,555,767	53.9%	2,825,036	57.85%	2,785,805	56.88%	2,612,012	54.92%	2,339,993	50.38%	2,530,272	52.78%	2,340,162	53.72%	2,206,323	54.05%	2,085,736	49.59%	2,190,371	53.97%	2,041,366	57.23%	1,640,065	50.14%	1,513,621	48.56%	1,594,460	53.67%
非控制權益	28,960	0.5%	21,886	0.4%	20,657	0.38%	21,927	0.44%	25,376	0.49%	25,415	0.41%	25,853	0.48%	23,133	0.45%	25,151	0.48%	34,358	0.62%	35,765	0.6%	33,017	0.54%	43,357	0.75%	54,485	0.93%	48,637	0.84%	49,222	0.84%	48,431	0.86%	37,832	0.65%	37,430	0.65%	17,133	0.32%	27,805	0.51%	37,147	0.65%	49,857	0.88%	66,337	1.17%	78,568	1.44%	57,953	1.13%	69,242	1.35%	78,263	1.56%	83,068	1.69%	18,686	0.4%	19,637	0.43%	24,626	0.55%	23,137	0.52%	26,699	0.63%	31,936	0.75%	21,052	0.49%	23,118	0.51%	25,261	0.54%	30,464	0.64%	32,329	0.66%	34,176	0.7%	37,720	0.79%	38,430	0.83%	38,823	0.81%	39,549	0.91%	41,556	1.02%	42,697	1.02%	43,350	1.07%	0	0%	0	0%	0	0%	0	0%
權益總額	4,178,807	72.39%	3,765,632	69.08%	3,565,396	66.35%	3,397,207	67.45%	3,404,250	65.74%	3,458,647	55.46%	3,160,135	58.87%	3,070,006	59.31%	3,169,539	60.72%	3,175,082	57.51%	3,040,002	51.31%	2,961,458	48.19%	2,961,807	51.42%	2,868,648	48.9%	2,627,037	45.11%	2,593,631	44.06%	2,671,286	47.32%	2,633,324	45.42%	2,571,560	44.57%	2,463,173	46.62%	2,557,828	47.11%	2,599,137	45.24%	2,616,698	46.29%	2,713,639	47.95%	2,705,001	49.64%	2,633,004	51.46%	2,651,369	51.81%	2,785,780	55.47%	2,747,864	56.02%	2,643,099	56.84%	2,544,834	55.45%	2,556,710	56.88%	2,613,687	58.21%	2,527,427	59.26%	2,537,451	59.73%	2,645,691	61.9%	2,665,864	58.8%	2,675,302	57.64%	2,586,231	54.55%	2,857,365	58.51%	2,819,981	57.58%	2,649,732	55.72%	2,378,423	51.21%	2,569,095	53.59%	2,379,711	54.63%	2,247,879	55.07%	2,128,433	50.61%	2,233,721	55.04%	2,041,366	57.23%	1,640,065	50.14%	1,513,621	48.56%	1,594,460	53.67%
負債及權益總計	5,772,655	100%	5,450,816	100%	5,373,643	100%	5,036,848	100%	5,178,225	100%	6,236,353	100%	5,368,236	100%	5,176,571	100%	5,220,300	100%	5,520,764	100%	5,924,583	100%	6,145,273	100%	5,760,105	100%	5,865,986	100%	5,823,501	100%	5,886,154	100%	5,645,244	100%	5,798,258	100%	5,769,908	100%	5,283,594	100%	5,429,468	100%	5,745,045	100%	5,652,501	100%	5,659,269	100%	5,449,336	100%	5,116,326	100%	5,117,740	100%	5,022,560	100%	4,905,171	100%	4,650,305	100%	4,589,393	100%	4,494,924	100%	4,490,094	100%	4,265,065	100%	4,248,252	100%	4,274,278	100%	4,534,137	100%	4,641,128	100%	4,741,270	100%	4,883,662	100%
預收股款（權益項下）之約當發行股數	3,285.65	0.06%	1,559.66	0.03%	703	0.01%	0	0%	241.32	0%	1,070.74	0.02%	182.84	0%	3.15	0%	0	0%	0	0%	119.29	0%	444.36	0.01%	2,424.67	0.04%	4,566.02	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

湧德(3689) 截至2024年第1季「流動資產」總計約為NT$35.61億元，相較上一季減少約NT$-1.92億元、相較去年年末減少約NT$-1.92億元

湧德(3689) 2024年第1季財報顯示公司「流動資產」總計約NT$35.61億元、約佔整體資產的70.70%。

對比上一季

上一季流動資產總計約NT$37.54億元、約佔整體資產的72.49%。今年第1季相較上一季減少約NT$-1.92億元。

對比去年年末

去年年末流動資產則為NT$37.54億元、約佔整體資產的72.49%。今年第1季相較去年年末減少約NT$-1.92億元。

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	3,561,130	70.70%	3,753,583	72.49%	4,791,241	76.83%	3,860,897	71.92%	3,581,388	69.18%	3,618,349	69.31%	3,928,023	71.15%	4,271,924	72.11%	4,324,386	70.37%	3,850,662	66.85%	3,887,831	66.28%	3,803,604	65.31%	3,824,155	64.97%	3,509,653	62.17%	3,672,995	63.35%	3,649,744	63.25%	3,184,800	60.28%	3,273,174	60.29%	3,568,944	62.12%	3,470,343	61.39%	3,609,874	63.79%	3,647,473	66.93%	3,424,693	66.94%	3,390,828	66.26%	3,343,497	66.57%	3,344,460	68.18%	3,110,471	66.89%	2,933,626	63.92%	2,969,163	66.06%	2,947,665	65.65%	2,803,909	65.74%	2,799,239	65.89%	2,851,485	66.71%	3,179,075	70.11%	3,282,617	70.73%	3,392,596	71.55%	3,518,503	72.05%	3,761,583	76.81%	3,699,173	77.78%	3,639,876	78.37%

非流動資產

湧德(3689) 截至2023年第2季「非流動資產」總計約為NT$15.07億元，相較上一季減少約NT$-8,784萬元、相較去年年末減少約NT$-9,461萬元

湧德(3689) 2023年第2季財報顯示公司「非流動資產」總計約NT$15.07億元、約佔整體資產的28.08%。

對比上一季

上一季非流動資產總計約NT$15.95億元、約佔整體資產的30.82%。今年第2季相較上一季減少約NT$-8,784萬元。

對比去年年末

去年年末非流動資產則為NT$16.02億元、約佔整體資產的30.69%。今年第2季相較去年年末減少約NT$-9,461萬元。

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	1,507,339	28.08%	1,595,183	30.82%	1,601,951	30.69%	1,592,741	28.85%	1,652,659	27.89%	1,820,887	29.63%	1,909,443	33.15%	1,978,155	33.72%	2,019,897	34.69%	2,061,999	35.03%	2,135,591	37.83%	2,125,263	36.65%	2,120,164	36.75%	2,098,794	39.72%	2,156,294	39.71%	2,176,101	37.88%	2,182,158	38.61%	2,049,395	36.21%	1,801,863	33.07%	1,691,633	33.06%	1,726,912	33.74%	1,679,063	33.43%	1,560,711	31.82%	1,539,834	33.11%	1,655,767	36.08%	1,525,761	33.94%	1,542,429	34.35%	1,461,156	34.26%	1,449,013	34.11%	1,422,793	33.29%	1,355,062	29.89%	1,358,511	29.27%	1,348,674	28.45%	1,365,159	27.95%	1,135,918	23.19%	1,056,495	22.22%	1,004,753	21.63%	992,522	20.70%	785,090	18.02%	751,252	18.40%

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合併資產負債表

流動資產

非流動資產

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