營邦－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	2,023,865	25.16%	3,049,274	31.82%	1,693,188	24.85%	1,201,767	19.26%	1,623,105	23.56%	1,026,080	14.73%	1,218,693	19.94%	985,914	18.84%	600,854	11.75%	466,295	9.05%	563,591	12.05%	435,464	12.11%	268,380	8.5%	273,280	8.98%	246,389	8.4%	275,887	9.95%	550,811	18.96%	473,697	16.33%	595,972	21.34%	533,006	19.29%	678,717	24.99%	394,091	15.18%	455,946	16.63%	458,964	16.99%	664,170	24.36%	510,919	20.54%	726,045	27.95%	869,555	32.43%	905,521	33.12%	874,703	32.54%	1,094,780	38.57%	1,092,962	38.83%	1,209,376	40.7%	1,040,887	33.31%	834,383	27.28%	1,110,768	35.25%	1,183,765	39.18%	1,069,235	34.62%	741,597	26.37%	795,754	25.64%	887,015	29.39%	463,854	19.36%	623,155	25.88%	518,148	21.98%	823,174	38.6%	444,439	27.13%	521,889	29.24%	416,664	24.59%	369,062	23.83%	249,918	16.6%	279,878	19.48%	231,249	15.76%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	1,701	0.02%	234	0%	695	0.01%	1,249	0.02%	2,314	0.03%	1,209	0.02%	1,216	0.02%	1,160	0.02%	1,867	0.04%	1,082	0.02%	1,348	0.03%	2,217	0.06%	2,535	0.08%	354	0.01%	1,226	0.04%	1,146	0.04%	2,019	0.07%	220	0.01%	1,731	0.06%	1,746	0.06%	2,937	0.11%	707	0.03%	1,180	0.04%	3,056	0.11%	2,633	0.1%	1,243	0.05%	1,426	0.05%	4,035	0.15%	2,999	0.11%	714	0.03%	2,773	0.1%	358	0.01%	1,712	0.06%	6,111	0.2%	2,008	0.07%	4,650	0.15%	1,112	0.04%	3,245	0.11%	52	0%	10,402	0.34%	7,167	0.24%	6,690	0.28%	7,232	0.3%	7,513	0.32%	2,937	0.14%	16,623	1.01%	4,893	0.27%	5,042	0.3%	2,125	0.14%	2,595	0.17%	6,440	0.45%	679	0.05%
應收帳款淨額	1,512,565	18.8%	1,876,744	19.59%	1,374,991	20.18%	1,204,907	19.31%	1,451,979	21.07%	1,908,706	27.39%	1,368,875	22.39%	958,599	18.32%	1,184,823	23.18%	1,052,431	20.42%	1,008,187	21.55%	572,915	15.93%	647,030	20.49%	702,067	23.07%	745,472	25.42%	561,326	20.23%	407,091	14.01%	555,926	19.17%	456,666	16.35%	513,818	18.6%	411,819	15.16%	524,317	20.2%	495,336	18.07%	541,528	20.05%	423,046	15.52%	476,834	19.17%	400,567	15.42%	389,064	14.51%	469,433	17.17%	382,488	14.23%	406,810	14.33%	394,833	14.03%	436,727	14.7%	412,809	13.21%	568,867	18.6%	321,628	10.21%	544,858	18.03%	531,428	17.21%	439,337	15.62%	660,748	21.29%	477,635	15.82%	820,741	34.26%	387,926	16.11%	463,036	19.65%	436,318	20.46%	313,944	19.17%	381,749	21.39%	343,688	20.29%	295,987	19.11%	302,277	20.08%	230,800	16.06%	322,744	21.99%
存貨	2,518,831	31.32%	2,643,177	27.58%	1,960,316	28.77%	2,121,366	34%	2,103,389	30.53%	2,396,621	34.39%	2,432,449	39.79%	2,301,287	43.98%	2,329,191	45.56%	2,548,720	49.46%	2,127,526	45.49%	1,590,964	44.24%	1,251,506	39.64%	1,098,096	36.08%	970,046	33.07%	962,572	34.7%	955,796	32.9%	827,263	28.52%	761,168	27.25%	729,555	26.4%	671,137	24.71%	700,242	26.98%	823,111	30.02%	699,441	25.9%	800,030	29.34%	676,140	27.18%	658,463	25.35%	629,521	23.48%	583,916	21.35%	628,103	23.37%	605,596	21.34%	594,684	21.13%	600,298	20.2%	875,054	28%	691,445	22.61%	821,942	26.09%	598,018	19.79%	731,925	23.7%	885,312	31.48%	855,754	27.58%	994,418	32.94%	481,117	20.08%	499,954	20.77%	412,270	17.49%	353,037	16.55%	374,382	22.86%	385,831	21.61%	422,543	24.94%	370,214	23.91%	430,985	28.63%	402,025	27.98%	405,111	27.6%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	65,985	0.82%	157,836	1.65%	62,876	0.92%	106,800	1.71%	67,484	0.98%	157,445	2.26%	131,736	2.16%	104,197	1.99%	102,285	2%	152,956	2.97%	132,103	2.82%	157,811	4.39%	126,302	4%	101,320	3.33%	87,853	3%	87,250	3.15%	78,660	2.71%	100,618	3.47%	100,517	3.6%	109,424	3.96%	100,611	3.7%	102,134	3.93%	79,731	2.91%	101,072	3.74%	70,959	2.6%	77,483	3.11%	67,455	2.6%	53,230	1.99%	47,600	1.74%	81,811	3.04%	54,077	1.91%	60,142	2.14%	49,969	1.68%	109,996	3.52%	124,726	4.08%	53,764	1.71%	29,809	0.99%	86,816	2.81%	118,928	4.23%	171,057	5.51%	72,209	2.39%	69,421	2.9%	40,797	1.69%	38,457	1.63%	35,713	1.67%	28,512	1.74%	28,018	1.57%	38,980	2.3%	40,463	2.61%	50,497	3.35%	41,541	2.89%	49,298	3.36%
流動資產合計	6,122,947	76.12%	7,727,265	80.64%	5,092,066	74.74%	4,636,089	74.3%	5,248,271	76.17%	5,490,061	78.79%	5,152,969	84.3%	4,351,157	83.15%	4,219,020	82.52%	4,221,484	81.93%	3,832,755	81.94%	2,759,371	76.73%	2,295,753	72.71%	2,175,117	71.47%	2,050,986	69.92%	1,888,181	68.07%	1,994,377	68.65%	1,957,724	67.49%	1,916,054	68.6%	1,887,549	68.31%	1,865,221	68.69%	1,721,491	66.32%	1,855,304	67.67%	1,804,061	66.8%	1,960,838	71.92%	1,742,619	70.05%	1,853,956	71.38%	1,945,405	72.56%	2,009,469	73.49%	1,967,819	73.21%	2,164,036	76.25%	2,142,979	76.13%	2,298,082	77.35%	2,444,857	78.24%	2,382,804	77.91%	2,473,677	78.51%	2,357,562	78.02%	2,422,649	78.43%	2,185,226	77.71%	2,493,715	80.36%	2,438,444	80.78%	1,841,823	76.88%	1,864,064	77.43%	1,839,424	78.04%	1,671,179	78.36%	1,177,900	71.92%	1,322,380	74.08%	1,226,917	72.42%	1,077,851	69.61%	1,036,272	68.84%	960,684	66.85%	1,009,081	68.76%
非流動資產
不動產、廠房及設備	1,516,114	18.85%	1,520,493	15.87%	1,478,292	21.7%	1,349,538	21.63%	1,349,249	19.58%	1,186,601	17.03%	643,244	10.52%	644,171	12.31%	658,954	12.89%	669,715	13%	670,529	14.34%	669,785	18.63%	684,853	21.69%	668,915	21.98%	682,605	23.27%	652,906	23.54%	653,351	22.49%	636,138	21.93%	620,307	22.21%	620,018	22.44%	599,327	22.07%	605,617	23.33%	616,207	22.47%	620,958	22.99%	628,593	23.06%	585,835	23.55%	594,535	22.89%	597,885	22.3%	598,137	21.87%	580,671	21.6%	579,990	20.44%	586,268	20.83%	593,369	19.97%	601,009	19.23%	592,702	19.38%	592,022	18.79%	586,048	19.4%	596,296	19.31%	567,289	20.17%	552,870	17.82%	526,944	17.46%	495,446	20.68%	484,079	20.11%	456,368	19.36%	406,176	19.05%	404,538	24.7%	410,047	22.97%	415,225	24.51%	415,531	26.83%	410,365	27.26%	418,762	29.14%	403,839	27.52%
使用權資產	157,438	1.96%	167,213	1.74%	79,650	1.17%	90,278	1.45%	100,246	1.45%	111,860	1.61%	109,234	1.79%	117,279	2.24%	121,306	2.37%	131,167	2.55%	55,020	1.18%	59,348	1.65%	60,540	1.92%	68,727	2.26%	73,408	2.5%	78,892	2.84%	86,785	2.99%	93,388	3.22%	96,719	3.46%	111,221	4.03%	115,124	4.24%	126,865	4.89%	135,774	4.95%	143,362	5.31%	0		0		0		0		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	24,795	0.31%	28,890	0.3%	25,361	0.37%	26,020	0.42%	23,328	0.34%	17,093	0.25%	15,944	0.26%	17,110	0.33%	18,018	0.35%	22,590	0.44%	24,837	0.53%	22,220	0.62%	24,823	0.79%	25,653	0.84%	20,242	0.69%	23,698	0.85%	28,467	0.98%	29,776	1.03%	17,904	0.64%	17,322	0.63%	20,479	0.75%	22,897	0.88%	13,384	0.49%	15,133	0.56%	12,770	0.47%	12,312	0.49%	12,040	0.46%	13,380	0.5%	16,789	0.61%	19,041	0.71%	19,110	0.67%	19,441	0.69%	21,083	0.71%	19,624	0.63%	22,429	0.73%	22,611	0.72%	18,038	0.6%	14,378	0.47%	11,540	0.41%	9,410	0.3%	5,447	0.18%	5,309	0.22%	5,666	0.24%	6,576	0.28%	5,859	0.27%	5,421	0.33%	4,705	0.26%	5,370	0.32%	5,257	0.34%	4,761	0.32%	4,529	0.32%	5,293	0.36%
遞延所得稅資產	139,696	1.74%	125,099	1.31%	124,308	1.82%	123,206	1.97%	154,211	2.24%	138,997	1.99%	119,956	1.96%	88,988	1.7%	81,187	1.59%	94,785	1.84%	78,265	1.67%	68,629	1.91%	65,008	2.06%	78,127	2.57%	79,563	2.71%	80,616	2.91%	80,486	2.77%	89,421	3.08%	86,943	3.11%	88,991	3.22%	84,546	3.11%	91,180	3.51%	94,841	3.46%	90,841	3.36%	86,928	3.19%	78,772	3.17%	82,789	3.19%	87,546	3.27%	73,485	2.69%	66,874	2.49%	48,778	1.72%	53,858	1.91%	44,855	1.51%	46,647	1.49%	44,570	1.46%	46,399	1.47%	42,280	1.4%	42,365	1.37%	36,093	1.28%	36,207	1.17%	36,603	1.21%	42,515	1.77%	43,172	1.79%	43,884	1.86%	39,565	1.86%	40,420	2.47%	37,708	2.11%	35,986	2.12%	38,618	2.49%	43,040	2.86%	40,456	2.82%	35,832	2.44%
其他非流動資產	82,535	1.03%	13,538	0.14%	13,750	0.2%	14,956	0.24%	14,737	0.21%	23,579	0.34%	71,455	1.17%	13,890	0.27%	13,951	0.27%	12,925	0.25%	15,931	0.34%	16,763	0.47%	26,334	0.83%	27,051	0.89%	26,366	0.9%	49,782	1.79%	61,817	2.13%	94,214	3.25%	55,203	1.98%	34,779	1.26%	27,407	1.01%	27,674	1.07%	26,376	0.96%	26,537	0.98%	37,232	1.37%	65,700	2.64%	38,939	1.5%	22,641	0.84%
預付設備款	67,788	0.84%	0	0%	440	0.01%	1,701	0.03%	1,904	0.03%	1,275	0.02%	58,299	0.95%	2,310	0.04%	2,310	0.05%	990	0.02%	3,745	0.08%	4,986	0.14%	0	0%	660	0.02%	801	0.03%	24,131	0.87%	36,160	1.24%	68,520	2.36%
存出保證金	5,566	0.07%	4,722	0.05%	4,403	0.06%	4,549	0.07%	4,520	0.07%	13,653	0.2%	4,845	0.08%	3,480	0.07%	3,484	0.07%	3,542	0.07%	4,303	0.09%	4,154	0.12%	18,957	0.6%	18,957	0.62%	18,116	0.62%	18,031	0.65%	18,033	0.62%	17,933	0.62%	18,091	0.65%	17,977	0.65%	17,917	0.66%	17,726	0.68%	17,734	0.65%	17,730	0.66%	27,774	1.02%	27,549	1.11%	27,590	1.06%	12,775	0.48%	12,782	0.47%	13,318	0.5%	12,240	0.43%	2,449	0.09%	2,439	0.08%	2,425	0.08%	2,509	0.08%	2,554	0.08%	2,564	0.08%	2,547	0.08%	2,657	0.09%	2,717	0.09%	2,737	0.09%	2,689	0.11%	2,667	0.11%	2,636	0.11%	1,938	0.09%	1,794	0.11%	2,367	0.13%	2,365	0.14%	3,186	0.21%	2,859	0.19%	2,867	0.2%	2,732	0.19%
其他非流動資產－其他	9,181	0.11%	8,816	0.09%	8,907	0.13%	8,706	0.14%	8,313	0.12%	8,651	0.12%	8,311	0.14%	8,100	0.15%	8,157	0.16%	8,393	0.16%	7,883	0.17%	7,623	0.21%	7,377	0.23%	7,434	0.24%	7,449	0.25%	7,620	0.27%	7,624	0.26%	7,761	0.27%	37,112	1.33%	16,802	0.61%	9,490	0.35%	9,948	0.38%	8,642	0.32%	8,807	0.33%	9,458	0.35%	38,151	1.53%	11,349	0.44%	9,866	0.37%	9,035	0.33%	25,148	0.94%	13,932	0.49%	9,765	0.35%	11,305	0.38%	10,423	0.33%	13,218	0.43%	13,419	0.43%	15,069	0.5%	10,520	0.34%	9,306	0.33%	8,157	0.26%	8,314	0.28%	8,012	0.33%	7,907	0.33%	8,068	0.34%	7,890	0.37%	7,811	0.48%	7,900	0.44%	8,242	0.49%	8,039	0.52%	8,089	0.54%	9,736	0.68%	10,794	0.74%
非流動資產合計	1,920,578	23.88%	1,855,233	19.36%	1,721,361	25.26%	1,603,998	25.7%	1,641,771	23.83%	1,478,130	21.21%	959,833	15.7%	881,438	16.85%	893,416	17.48%	931,182	18.07%	844,582	18.06%	836,745	23.27%	861,558	27.29%	868,473	28.53%	882,184	30.08%	885,894	31.93%	910,906	31.35%	942,937	32.51%	877,076	31.4%	875,494	31.69%	850,370	31.31%	874,233	33.68%	886,582	32.33%	896,831	33.2%	765,523	28.08%	745,074	29.95%	743,309	28.62%	735,791	27.44%	724,889	26.51%	719,960	26.79%	674,050	23.75%	671,781	23.87%	673,051	22.65%	680,128	21.76%	675,428	22.09%	677,005	21.49%	663,999	21.98%	666,106	21.57%	626,885	22.29%	609,361	19.64%	580,045	19.22%	553,971	23.12%	543,491	22.57%	517,532	21.96%	461,428	21.64%	459,984	28.08%	462,727	25.92%	467,188	27.58%	470,631	30.39%	469,114	31.16%	476,350	33.15%	458,490	31.24%
資產總計	8,043,525	100%	9,582,498	100%	6,813,427	100%	6,240,087	100%	6,890,042	100%	6,968,191	100%	6,112,802	100%	5,232,595	100%	5,112,436	100%	5,152,666	100%	4,677,337	100%	3,596,116	100%	3,157,311	100%	3,043,590	100%	2,933,170	100%	2,774,075	100%	2,905,283	100%	2,900,661	100%	2,793,130	100%	2,763,043	100%	2,715,591	100%	2,595,724	100%	2,741,886	100%	2,700,892	100%	2,726,361	100%	2,487,693	100%	2,597,265	100%	2,681,196	100%	2,734,358	100%	2,687,779	100%	2,838,086	100%	2,814,760	100%	2,971,133	100%	3,124,985	100%	3,058,232	100%	3,150,682	100%	3,021,561	100%	3,088,755	100%	2,812,111	100%	3,103,076	100%	3,018,489	100%	2,395,794	100%	2,407,555	100%	2,356,956	100%	2,132,607	100%	1,637,884	100%	1,785,107	100%	1,694,105	100%	1,548,482	100%	1,505,386	100%	1,437,034	100%	1,467,571	100%
負債及權益
負債
流動負債
短期借款	0	0%	1,150,000	12%	1,150,000	16.88%	1,150,000	18.43%	1,150,000	16.69%	950,000	13.63%	650,000	10.63%	750,000	14.33%	850,000	16.63%	850,000	16.5%	783,740	16.76%	623,087	17.33%	355,637	11.26%	300,000	9.86%	300,000	10.23%	300,000	10.81%	411,296	14.16%	340,917	11.75%	394,862	14.14%	370,000	13.39%	370,000	13.63%	370,000	14.25%	370,000	13.49%	430,000	15.92%	370,000	13.57%	370,000	14.87%	220,000	8.47%	300,000	11.19%	317,000	11.59%	317,000	11.79%	82,000	2.89%	0		0		0		0		0		0		0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	75,000	4.58%	250,000	14%	250,000	14.76%	250,000	16.14%	250,000	16.61%	250,000	17.4%	250,000	17.03%
合約負債－流動	175,497	2.18%	50,325	0.53%	53,224	0.78%	108,198	1.73%	100,260	1.46%	284,631	4.08%	650,952	10.65%	449,978	8.6%	262,942	5.14%	202,869	3.94%	196,436	4.2%	101,611	2.83%	18,706	0.59%	19,274	0.63%	16,828	0.57%	8,172	0.29%	26,935	0.93%
應付票據	98,165	1.22%	152,618	1.59%	36,420	0.53%	58,022	0.93%	171,985	2.5%	238,769	3.43%	135,186	2.21%	67,192	1.28%	88,606	1.73%	107,698	2.09%	95,907	2.05%	68,027	1.89%	66,500	2.11%	56,459	1.86%	61,279	2.09%	46,851	1.69%	44,009	1.51%	62,640	2.16%	29,202	1.05%	33,978	1.23%	24,047	0.89%	35,091	1.35%	37,065	1.35%	33,874	1.25%	42,988	1.58%	32,386	1.3%	23,149	0.89%	23,350	0.87%	27,634	1.01%	24,149	0.9%	28,086	0.99%	43,354	1.54%	33,810	1.14%	29,259	0.94%	30,383	0.99%	22,452	0.71%	33,759	1.12%	29,650	0.96%	23,771	0.85%	26,524	0.85%	25,849	0.86%	27,856	1.16%	29,181	1.21%	30,396	1.29%	22,332	1.05%	22,703	1.39%	24,890	1.39%	23,568	1.39%	31,884	2.06%	24,292	1.61%	19,107	1.33%	25,706	1.75%
應付帳款	1,096,094	13.63%	1,925,298	20.09%	1,082,065	15.88%	648,180	10.39%	1,168,887	16.96%	1,435,852	20.61%	1,153,479	18.87%	730,119	13.95%	747,411	14.62%	1,150,007	22.32%	1,160,820	24.82%	612,658	17.04%	537,801	17.03%	569,333	18.71%	451,473	15.39%	401,482	14.47%	395,605	13.62%	413,889	14.27%	378,074	13.54%	328,160	11.88%	315,461	11.62%	285,629	11%	435,462	15.88%	329,702	12.21%	550,997	20.21%	305,417	12.28%	280,460	10.8%	319,183	11.9%	310,373	11.35%	260,092	9.68%	316,444	11.15%	308,900	10.97%	343,129	11.55%	553,048	17.7%	405,978	13.27%	500,437	15.88%	290,635	9.62%	403,429	13.06%	611,577	21.75%	865,172	27.88%	892,779	29.58%	458,380	19.13%	404,366	16.8%	407,576	17.29%	325,645	15.27%	334,113	20.4%	329,690	18.47%	313,223	18.49%	231,126	14.93%	257,795	17.12%	246,690	17.17%	290,640	19.8%
其他應付款	1,113,550	13.84%	944,736	9.86%	1,093,300	16.05%	592,644	9.5%	896,677	13.01%	722,285	10.37%	778,986	12.74%	441,265	8.43%	585,809	11.46%	515,682	10.01%	423,721	9.06%	260,055	7.23%	300,127	9.51%	263,935	8.67%	251,315	8.57%	178,604	6.44%	225,821	7.77%	260,353	8.98%	198,012	7.09%	214,856	7.78%	188,167	6.93%	136,442	5.26%	143,186	5.22%	164,657	6.1%	177,457	6.51%	161,652	6.5%	169,773	6.54%	155,084	5.78%
其他應付款項－關係人	14,830	0.18%	16,666	0.17%	12,035	0.18%	14,761	0.24%	27,533	0.4%	38,079	0.55%	33,599	0.55%	18,383	0.35%	17,605	0.34%	16,110	0.31%	16,379	0.35%	8,299	0.23%	12,456	0.39%	11,167	0.37%	13,899	0.47%	14,130	0.51%	12,159	0.42%	12,286	0.42%	15,563	0.56%	28,420	1.03%	20,124	0.74%	13,684	0.53%	12,901	0.47%	11,695	0.43%	17,279	0.63%	15,002	0.6%	11,872	0.46%	20,324	0.76%	25,156	0.92%	12,356	0.46%	8,798	0.31%	16,077	0.57%	21,618	0.73%	24,612	0.79%	11,366	0.37%	12,705	0.4%	23,964	0.79%	21,143	0.68%	11,551	0.41%	11,000	0.35%	11,239	0.37%	15,416	0.64%	15,337	0.64%	25,563	1.08%
本期所得稅負債	120,770	1.5%	122,227	1.28%	162,252	2.38%	290,070	4.65%	266,453	3.87%	235,731	3.38%	172,901	2.83%	189,837	3.63%	141,972	2.78%	82,758	1.61%	39,408	0.84%	9,132	0.25%	5,781	0.18%	3,363	0.11%	2,910	0.1%	6,956	0.25%	3,875	0.13%	2,567	0.09%	4,399	0.16%	7,995	0.29%			2,966	0.11%	3,182	0.12%									0	0%	0	0%	0	0%	0	0%	13,228	0.47%	9,258	0.31%	96	0%	22,370	0.73%	54,951	1.74%	47,257	1.56%	39,204	1.27%	45,674	1.62%	82,228	2.65%	58,004	1.92%	38,052	1.59%	49,389	2.05%	72,849	3.09%	48,955	2.3%	36,240	2.21%	36,534	2.05%	35,688	2.11%	27,287	1.76%	17,930	1.19%	11,870	0.83%	19,426	1.32%
租賃負債－流動	46,293	0.58%	46,547	0.49%	22,389	0.33%	29,990	0.48%	36,308	0.53%	44,313	0.64%	39,237	0.64%	38,010	0.73%	35,950	0.7%	36,520	0.71%	27,432	0.59%	27,898	0.78%	27,896	0.88%	30,342	1%	30,659	1.05%	30,881	1.11%	30,931	1.06%	29,624	1.02%	27,879	1%	31,395	1.14%	30,000	1.1%	30,731	1.18%	30,536	1.11%	29,832	1.1%	0		0		0		0		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	95,213	1.18%	92,195	0.96%	71,489	1.05%	110,644	1.77%	75,439	1.09%	124,092	1.78%	82,578	1.35%	120,857	2.31%	94,235	1.84%	74,504	1.45%	57,763	1.23%	70,052	1.95%	47,193	1.49%	51,041	1.68%	54,717	1.87%	56,082	2.02%	38,919	1.34%	35,896	1.24%	22,910	0.82%	23,953	0.87%	108,208	3.98%	57,266	2.21%	38,357	1.4%	16,360	0.61%	14,594	0.54%	28,169	1.13%	306,063	11.78%	306,020	11.41%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	297,147	11.44%	295,651	11.03%	294,155	10.76%	292,659	10.89%	470,228	16.57%	467,860	16.62%	465,493	15.67%	463,125	14.82%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	2,760,412	34.32%	4,500,612	46.97%	3,683,174	54.06%	3,002,509	48.12%	3,893,542	56.51%	4,073,752	58.46%	3,696,918	60.48%	2,805,641	53.62%	2,824,530	55.25%	3,036,148	58.92%	2,801,606	59.9%	1,780,819	49.52%	1,372,097	43.46%	1,304,914	42.87%	1,183,080	40.33%	1,043,158	37.6%	1,189,550	40.94%	1,158,172	39.93%	1,070,901	38.34%	1,038,757	37.59%	1,056,007	38.89%	931,809	35.9%	1,070,689	39.05%	1,016,120	37.62%	1,173,315	43.04%	912,626	36.69%	1,020,425	39.29%	1,137,930	42.44%	1,174,638	42.96%	1,101,489	40.98%	1,220,108	42.99%	1,029,551	36.58%	1,132,649	38.12%	1,367,540	43.76%	857,880	28.05%	761,851	24.18%	644,427	21.33%	758,611	24.56%	1,141,963	40.61%	1,264,567	40.75%	1,280,784	42.43%	764,864	31.93%	881,131	36.6%	724,409	30.73%	610,859	28.64%	630,968	38.52%	846,815	47.44%	780,292	46.06%	715,453	46.2%	746,863	49.61%	722,784	50.3%	733,855	50%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	460,761	15.07%	458,442	14.55%	456,122	15.1%	453,802	14.69%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,352	0.15%	4,365	0.15%	4,445	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		0		0		0		0		0
遞延所得稅負債	105,575	1.31%	107,408	1.12%	101,772	1.49%	98,382	1.58%	90,393	1.31%	81,523	1.17%	67,673	1.11%	57,069	1.09%	53,309	1.04%	55,403	1.08%	42,562	0.91%	36,671	1.02%	30,490	0.97%	31,344	1.03%	26,670	0.91%	23,570	0.85%	18,217	0.63%	33,355	1.15%	23,416	0.84%	21,922	0.79%	13,995	0.52%	18,482	0.71%	23,142	0.84%	19,772	0.73%	15,088	0.55%	19,385	0.78%	21,787	0.84%	20,439	0.76%	17,997	0.66%	17,642	0.66%	19,850	0.7%	22,722	0.81%	25,661	0.86%	24,095	0.77%	25,084	0.82%	24,461	0.78%	28,060	0.93%	31,245	1.01%	23,368	0.83%	22,934	0.74%	25,367	0.84%	24,287	1.01%	20,363	0.85%	20,444	0.87%	20,442	0.96%	19,638	1.2%	19,407	1.09%	18,982	1.12%	15,272	0.99%	13,299	0.88%	13,217	0.92%	13,256	0.9%
租賃負債－非流動	113,356	1.41%	122,038	1.27%	59,071	0.87%	63,069	1.01%	67,491	0.98%	72,040	1.03%	74,910	1.23%	84,433	1.61%	90,944	1.78%	100,752	1.96%	33,610	0.72%	37,465	1.04%	38,617	1.22%	44,481	1.46%	48,817	1.66%	54,101	1.95%	61,737	2.12%	69,516	2.4%	74,279	2.66%	84,913	3.07%	89,607	3.3%	100,122	3.86%	108,105	3.94%	114,988	4.26%	0		0		0		0		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	19,581	0.24%	20,310	0.21%	20,457	0.3%	20,604	0.33%	20,752	0.3%	18,743	0.27%	18,890	0.31%	19,036	0.36%	19,183	0.38%	21,622	0.42%	21,651	0.46%	21,821	0.61%	21,991	0.7%	20,319	0.67%	20,490	0.7%	20,661	0.74%	20,832	0.72%	18,319	0.63%	18,486	0.66%	18,642	0.67%	18,799	0.69%	15,097	0.58%	15,247	0.56%	15,354	0.57%	15,553	0.57%	12,364	0.5%	12,565	0.48%	12,705	0.47%
淨確定福利負債-非流動	19,294	0.24%	20,023	0.21%	20,170	0.3%	20,317	0.33%	20,465	0.3%	18,456	0.26%	18,603	0.3%	18,749	0.36%	18,896	0.37%	21,335	0.41%	21,504	0.46%	21,674	0.6%	21,844	0.69%	20,172	0.66%	20,343	0.69%	20,514	0.74%	20,685	0.71%	18,172	0.63%	18,329	0.66%	18,485	0.67%	18,642	0.69%	14,940	0.58%	15,090	0.55%	15,197	0.56%	15,396	0.56%	12,207	0.49%	12,408	0.48%	12,558	0.47%
其他非流動負債－其他	287	0%							287	0%					287	0.01%	287	0.01%	287	0.01%	147	0%	147	0%	147	0%	147	0%	147	0.01%	147	0.01%	147	0.01%	147	0.01%	157	0.01%	157	0.01%	157	0.01%	157	0.01%	157	0.01%	157	0.01%	157	0.01%	157	0.01%	157	0.01%	147	0.01%	147	0.01%
非流動負債合計	238,512	2.97%	249,756	2.61%	181,300	2.66%	182,055	2.92%	178,636	2.59%	172,306	2.47%	161,473	2.64%	160,538	3.07%	163,436	3.2%	177,777	3.45%	97,823	2.09%	95,957	2.67%	91,098	2.89%	96,144	3.16%	95,977	3.27%	98,332	3.54%	105,138	3.62%	125,555	4.33%	120,626	4.32%	125,477	4.54%	122,401	4.51%	133,701	5.15%	146,494	5.34%	150,114	5.56%	30,641	1.12%	31,749	1.28%	34,352	1.32%	33,144	1.24%	30,853	1.13%	26,759	1%	29,129	1.03%	32,164	1.14%	35,265	1.19%	31,047	0.99%	513,029	16.78%	511,260	16.23%	510,964	16.91%	511,418	16.56%	42,736	1.52%	42,689	1.38%	41,920	1.39%	40,398	1.69%	36,356	1.51%	36,880	1.56%	36,708	1.72%	35,953	2.2%	36,091	2.02%	36,015	2.13%	31,940	2.06%	16,125	1.07%	16,045	1.12%	16,025	1.09%
負債總計	2,998,924	37.28%	4,750,368	49.57%	3,864,474	56.72%	3,184,564	51.03%	4,072,178	59.1%	4,246,058	60.93%	3,858,391	63.12%	2,966,179	56.69%	2,987,966	58.45%	3,213,925	62.37%	2,899,429	61.99%	1,876,776	52.19%	1,463,195	46.34%	1,401,058	46.03%	1,279,057	43.61%	1,141,490	41.15%	1,294,688	44.56%	1,283,727	44.26%	1,191,527	42.66%	1,164,234	42.14%	1,178,408	43.39%	1,065,510	41.05%	1,217,183	44.39%	1,166,234	43.18%	1,203,956	44.16%	944,375	37.96%	1,054,777	40.61%	1,171,074	43.68%	1,205,491	44.09%	1,128,248	41.98%	1,249,237	44.02%	1,061,715	37.72%	1,167,914	39.31%	1,398,587	44.75%	1,370,909	44.83%	1,273,111	40.41%	1,155,391	38.24%	1,270,029	41.12%	1,184,699	42.13%	1,307,256	42.13%	1,322,704	43.82%	805,262	33.61%	917,487	38.11%	761,289	32.3%	647,567	30.37%	666,921	40.72%	882,906	49.46%	816,307	48.19%	747,393	48.27%	762,988	50.68%	738,829	51.41%	749,880	51.1%
權益
歸屬於母公司業主之權益
股本
普通股股本	429,907	5.34%	429,907	4.49%	384,907	5.65%	384,907	6.17%	384,907	5.59%	384,907	5.52%	384,907	6.3%	384,907	7.36%	384,907	7.53%	384,907	7.47%	384,907	8.23%	384,907	10.7%	384,907	12.19%	384,907	12.65%	384,907	13.12%	384,907	13.88%	384,907	13.25%	384,907	13.27%	384,907	13.78%	384,907	13.93%	384,907	14.17%	384,907	14.83%	384,907	14.04%	384,907	14.25%	384,907	14.12%	384,907	15.47%	385,087	14.83%	385,087	14.36%	385,087	14.08%	385,177	14.33%	385,357	13.58%	385,357	13.69%	385,357	12.97%	385,357	12.33%	385,357	12.6%	385,357	12.23%	385,357	12.75%	385,357	12.48%	382,567	13.6%	382,567	12.33%	382,567	12.67%	382,567	15.97%	382,567	15.89%	382,567	16.23%	382,567	17.94%	337,557	20.61%	337,557	18.91%	337,557	19.93%	337,557	21.8%	337,557	22.42%	337,557	23.49%	337,997	23.03%
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	429,907	5.34%	429,907	4.49%	384,907	5.65%	384,907	6.17%	384,907	5.59%	384,907	5.52%	384,907	6.3%	384,907	7.36%	384,907	7.53%	384,907	7.47%	384,907	8.23%	384,907	10.7%	384,907	12.19%	384,907	12.65%	384,907	13.12%	384,907	13.88%	384,907	13.25%	384,907	13.27%	384,907	13.78%	384,907	13.93%	384,907	14.17%	384,907	14.83%	384,907	14.04%	384,907	14.25%	384,907	14.12%	384,907	15.47%	385,087	14.83%	385,087	14.36%	385,087	14.08%	385,177	14.33%	385,357	13.58%	385,357	13.69%	385,357	12.97%	385,357	12.33%	385,357	12.6%	385,357	12.23%	385,357	12.75%	385,357	12.48%	382,567	13.6%	382,567	12.33%	382,567	12.67%	382,567	15.97%	382,567	15.89%	382,567	16.23%	382,567	17.94%	337,557	20.61%	337,557	18.91%	337,557	19.93%	337,557	21.8%	337,557	22.42%	337,557	23.49%	337,997	23.03%
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	1,945,035	24.18%	1,945,035	20.3%	505,035	7.41%	505,035	8.09%	505,035	7.33%	505,035	7.25%	505,035	8.26%	505,035	9.65%	505,035	9.88%	505,035	9.8%	505,035	10.8%	505,035	14.04%	505,035	16%	505,035	16.59%	505,035	17.22%	505,035	18.21%	505,035	17.38%	505,035	17.41%	505,035	18.08%	505,035	18.28%	505,035	18.6%	505,035	19.46%	505,035	18.42%	505,035	18.7%	505,035	18.52%	504,974	20.3%	506,720	19.51%	506,720	18.9%	506,720	18.53%	507,593	18.89%	509,339	17.95%	509,339	18.1%	509,339	17.14%	509,339	16.3%	509,339	16.65%	509,339	16.17%	509,339	16.86%	509,339	16.49%	441,393	15.7%	441,393	14.22%	441,393	14.62%	441,393	18.42%	441,393	18.33%	441,393	18.73%	441,393	20.7%	45,278	2.76%	45,278	2.54%	45,278	2.67%	45,278	2.92%	45,278	3.01%	45,278	3.15%	45,058	3.07%
保留盈餘
法定盈餘公積	336,262	4.18%	336,262	3.51%	336,262	4.94%	243,659	3.9%	243,659	3.54%	243,659	3.5%	243,659	3.99%	197,939	3.78%	197,939	3.87%	197,939	3.84%	197,939	4.23%	186,243	5.18%	186,243	5.9%	186,243	6.12%	178,218	6.08%	178,218	6.42%	178,218	6.13%	178,218	6.14%	178,218	6.38%	175,757	6.36%	175,757	6.47%	175,757	6.77%	175,757	6.41%	175,757	6.51%	175,757	6.45%	175,757	7.07%	175,757	6.77%	175,757	6.56%
特別盈餘公積	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	23,777	0.45%	23,777	0.47%	23,777	0.46%	23,777	0.51%	17,282	0.48%	17,282	0.55%	17,282	0.57%	10,448	0.36%	10,448	0.38%	10,448	0.36%	10,448	0.36%	10,448	0.37%
未分配盈餘（或待彌補虧損）	2,288,916	28.46%	2,097,030	21.88%	1,683,847	24.71%	1,891,786	30.32%	1,678,852	24.37%	1,556,870	22.34%	1,106,393	18.1%	1,150,182	21.98%	1,005,704	19.67%	808,362	15.69%	670,366	14.33%	640,678	17.82%	624,426	19.78%	571,301	18.77%	597,455	20.37%	570,726	20.57%	549,269	18.91%	551,925	19.03%	533,574	19.1%	542,640	19.64%	481,932	17.75%	466,790	17.98%	460,676	16.8%	471,879	17.47%	460,397	16.89%	482,612	19.4%	479,720	18.47%	455,148	16.98%	470,482	17.21%	497,691	18.52%	525,043	18.5%	705,747	25.07%	744,077	25.04%	674,936	21.6%	632,997	20.7%	861,533	27.34%	851,936	28.2%	805,392	26.07%	677,283	24.08%	880,611	28.38%	772,543	25.59%	674,110	28.14%	573,742	23.83%	703,551	29.85%	597,309	28.01%	526,797	32.16%	456,657	25.58%	448,962	26.5%	375,761	24.27%	316,188	21%	269,532	18.76%	299,420	20.4%
保留盈餘合計	2,625,178	32.64%	2,433,292	25.39%	2,020,109	29.65%	2,135,445	34.22%	1,922,511	27.9%	1,800,529	25.84%	1,350,052	22.09%	1,371,898	26.22%	1,227,420	24.01%	1,030,078	19.99%	892,082	19.07%	844,203	23.48%	827,951	26.22%	774,826	25.46%	786,121	26.8%	759,392	27.37%	737,935	25.4%	740,591	25.53%	722,240	25.86%	718,397	26%	657,689	24.22%	642,547	24.75%	636,433	23.21%	647,636	23.98%	636,154	23.33%	658,369	26.47%	655,477	25.24%	630,905	23.53%	646,239	23.63%	673,448	25.06%	700,800	24.69%	868,236	30.85%	906,566	30.51%	837,425	26.8%	795,486	26.01%	990,061	31.42%	980,464	32.45%	933,920	30.24%	805,811	28.66%	972,676	31.35%	864,608	28.64%	766,175	31.98%	665,807	27.65%	766,901	32.54%	660,659	30.98%	590,147	36.03%	520,007	29.13%	497,345	29.36%	424,144	27.39%	364,571	24.22%	317,915	22.12%	338,254	23.05%
其他權益
國外營運機構財務報表換算之兌換差額	44,481	0.55%	23,896	0.25%	38,902	0.57%	30,136	0.48%	5,411	0.08%	31,662	0.45%	14,417	0.24%	4,576	0.09%	7,108	0.14%	18,721	0.36%	(4,116)	-0.09%	(14,805)	-0.41%	(23,777)	-0.75%	(22,236)	-0.73%	(21,950)	-0.75%	(16,749)	-0.6%	(17,282)	-0.59%	(13,599)	-0.47%	(10,579)	-0.38%	(7,000)	-0.25%	(8,288)	-0.31%	(2,275)	-0.09%	(1,672)	-0.06%	(2,920)	-0.11%	(3,691)	-0.14%	(4,932)	-0.2%	(4,796)	-0.18%	(12,371)	-0.46%
其他權益合計	44,481	0.55%	23,896	0.25%	38,902	0.57%	30,136	0.48%	5,411	0.08%	31,662	0.45%	14,417	0.24%	4,576	0.09%	7,108	0.14%	18,721	0.36%	(4,116)	-0.09%	(14,805)	-0.41%	(23,777)	-0.75%	(22,236)	-0.73%	(21,950)	-0.75%	(16,749)	-0.6%	(17,282)	-0.59%	(13,599)	-0.47%	(10,579)	-0.38%	(9,530)	-0.34%	(10,448)	-0.38%	(2,275)	-0.09%	(1,672)	-0.06%	(2,920)	-0.11%	(3,691)	-0.14%	(4,932)	-0.2%	(4,796)	-0.18%	(12,590)	-0.47%	(9,179)	-0.34%	(6,687)	-0.25%	(6,647)	-0.23%	(9,887)	-0.35%	1,957	0.07%	(5,723)	-0.18%	(2,859)	-0.09%	(7,186)	-0.23%	(8,990)	-0.3%	(9,890)	-0.32%	(2,359)	-0.08%	(816)	-0.03%	7,217	0.24%	397	0.02%	301	0.01%	4,806	0.2%	421	0.02%	(2,019)	-0.12%	(641)	-0.04%	(2,382)	-0.14%	(5,890)	-0.38%	(5,008)	-0.33%	(2,545)	-0.18%	(3,398)	-0.23%
歸屬於母公司業主之權益合計	5,044,601	62.72%	4,832,130	50.43%	2,948,953	43.28%	3,055,523	48.97%	2,817,864	40.9%	2,722,133	39.07%	2,254,411	36.88%	2,266,416	43.31%	2,124,470	41.55%	1,938,741	37.63%	1,777,908	38.01%	1,719,340	47.81%	1,694,116	53.66%	1,642,532	53.97%	1,654,113	56.39%	1,632,585	58.85%	1,610,595	55.44%	1,616,934	55.74%	1,601,603	57.34%	1,598,809	57.86%	1,537,183	56.61%	1,530,214	58.95%	1,524,703	55.61%	1,534,658	56.82%	1,522,405	55.84%	1,543,318	62.04%	1,542,488	59.39%	1,510,122	56.32%	1,528,867	55.91%	1,559,531	58.02%	1,588,849	55.98%	1,753,045	62.28%	1,803,219	60.69%	1,726,398	55.25%	1,687,323	55.17%	1,877,571	59.59%	1,866,170	61.76%	1,818,726	58.88%	1,627,412	57.87%	1,795,820	57.87%	1,695,785	56.18%	1,590,532	66.39%	1,490,068	61.89%	1,595,667	67.7%	1,485,040	69.63%	970,963	59.28%	902,201	50.54%	877,798	51.81%	801,089	51.73%	742,398	49.32%	698,205	48.59%	717,691	48.9%
共同控制下前手權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	5,044,601	62.72%	4,832,130	50.43%	2,948,953	43.28%	3,055,523	48.97%	2,817,864	40.9%	2,722,133	39.07%	2,254,411	36.88%	2,266,416	43.31%	2,124,470	41.55%	1,938,741	37.63%	1,777,908	38.01%	1,719,340	47.81%	1,694,116	53.66%	1,642,532	53.97%	1,654,113	56.39%	1,632,585	58.85%	1,610,595	55.44%	1,616,934	55.74%	1,601,603	57.34%	1,598,809	57.86%	1,537,183	56.61%	1,530,214	58.95%	1,524,703	55.61%	1,534,658	56.82%	1,522,405	55.84%	1,543,318	62.04%	1,542,488	59.39%	1,510,122	56.32%	1,528,867	55.91%	1,559,531	58.02%	1,588,849	55.98%	1,753,045	62.28%	1,803,219	60.69%	1,726,398	55.25%	1,687,323	55.17%	1,877,571	59.59%	1,866,170	61.76%	1,818,726	58.88%	1,627,412	57.87%	1,795,820	57.87%	1,695,785	56.18%	1,590,532	66.39%	1,490,068	61.89%	1,595,667	67.7%	1,485,040	69.63%	970,963	59.28%	902,201	50.54%	877,798	51.81%	801,089	51.73%	742,398	49.32%	698,205	48.59%	717,691	48.9%
負債及權益總計	8,043,525	100%	9,582,498	100%	6,813,427	100%	6,240,087	100%	6,890,042	100%	6,968,191	100%	6,112,802	100%	5,232,595	100%	5,112,436	100%	5,152,666	100%	4,677,337	100%	3,596,116	100%	3,157,311	100%	3,043,590	100%	2,933,170	100%	2,774,075	100%	2,905,283	100%	2,900,661	100%	2,793,130	100%	2,763,043	100%	2,715,591	100%	2,595,724	100%	2,741,886	100%	2,700,892	100%	2,726,361	100%	2,487,693	100%	2,597,265	100%	2,681,196	100%	2,734,358	100%	2,687,779	100%	2,838,086	100%	2,814,760	100%	2,971,133	100%	3,124,985	100%	3,058,232	100%	3,150,682	100%	3,021,561	100%	3,088,755	100%	2,812,111	100%	3,103,076	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	44,000	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

營邦(3693) 截至2024年第1季「流動資產」總計約為NT$46.36億元，相較上一季減少約NT$-6.12億元、相較去年年末減少約NT$-6.12億元

營邦(3693) 2024年第1季財報顯示公司「流動資產」總計約NT$46.36億元、約佔整體資產的74.30%。

對比上一季

上一季流動資產總計約NT$52.48億元、約佔整體資產的76.17%。今年第1季相較上一季減少約NT$-6.12億元。

對比去年年末

去年年末流動資產則為NT$52.48億元、約佔整體資產的76.17%。今年第1季相較去年年末減少約NT$-6.12億元。

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	4,636,089	74.30%	5,248,271	76.17%	5,490,061	78.79%	5,152,969	84.30%	4,351,157	83.15%	4,219,020	82.52%	4,221,484	81.93%	3,832,755	81.94%	2,759,371	76.73%	2,295,753	72.71%	2,175,117	71.47%	2,050,986	69.92%	1,888,181	68.07%	1,994,377	68.65%	1,957,724	67.49%	1,916,054	68.60%	1,887,549	68.31%	1,865,221	68.69%	1,721,491	66.32%	1,855,304	67.67%	1,804,061	66.80%	1,960,838	71.92%	1,742,619	70.05%	1,853,956	71.38%	1,945,405	72.56%	2,009,469	73.49%	1,967,819	73.21%	2,164,036	76.25%	2,142,979	76.13%	2,298,082	77.35%	2,444,857	78.24%	2,382,804	77.91%	2,473,677	78.51%	2,357,562	78.02%	2,422,649	78.43%	2,185,226	77.71%	2,493,715	80.36%	2,438,444	80.78%	1,841,823	76.88%	1,864,064	77.43%

非流動資產

營邦(3693) 截至2023年第2季「非流動資產」總計約為NT$9.6億元，相較上一季增加約NT$7,840萬元、相較去年年末增加約NT$6,642萬元

營邦(3693) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.6億元、約佔整體資產的15.70%。

對比上一季

上一季非流動資產總計約NT$8.81億元、約佔整體資產的16.85%。今年第2季相較上一季增加約NT$7,840萬元。

對比去年年末

去年年末非流動資產則為NT$8.93億元、約佔整體資產的17.48%。今年第2季相較去年年末增加約NT$6,642萬元。

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	959,833	15.70%	881,438	16.85%	893,416	17.48%	931,182	18.07%	844,582	18.06%	836,745	23.27%	861,558	27.29%	868,473	28.53%	882,184	30.08%	885,894	31.93%	910,906	31.35%	942,937	32.51%	877,076	31.40%	875,494	31.69%	850,370	31.31%	874,233	33.68%	886,582	32.33%	896,831	33.20%	765,523	28.08%	745,074	29.95%	743,309	28.62%	735,791	27.44%	724,889	26.51%	719,960	26.79%	674,050	23.75%	671,781	23.87%	673,051	22.65%	680,128	21.76%	675,428	22.09%	677,005	21.49%	663,999	21.98%	666,106	21.57%	626,885	22.29%	609,361	19.64%	580,045	19.22%	553,971	23.12%	543,491	22.57%	517,532	21.96%	461,428	21.64%	459,984	28.08%

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