大眾控－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	2,632,060	18.7%	3,588,408	26.92%	3,054,498	25.38%	2,782,947	23.53%	2,610,415	21.84%	2,019,797	18.38%	1,423,573	13.72%	1,347,873	13.25%	1,233,263	12.22%	1,451,368	14.72%	1,411,588	14.79%	1,153,318	12.46%	1,235,797	13.51%	955,421	11.7%	1,184,921	15.51%	1,048,992	13.64%	1,020,505	13.72%	553,987	8.19%	1,019,142	15.61%	974,995	14.39%	1,364,833	18.97%	893,597	12.47%	644,443	8.4%	715,859	10.48%	1,074,267	14.64%	1,307,081	18.27%	1,377,929	18.24%	1,055,810	13.03%	1,113,266	13.33%	1,264,594	14.68%	1,246,840	13.8%	1,060,295	11.33%	1,088,807	11.73%	1,284,617	12.59%	934,250	8.97%	965,301	8.77%	777,678	6.37%	989,923	8.06%	1,171,784	8.89%	1,222,325	8.99%	1,492,700	10.92%	1,259,450	9.07%	1,164,002	8.37%	1,013,087	7.4%	1,548,852	10.78%	1,542,174	10.45%	1,842,829	12.66%	1,786,930	13%	1,237,267	8.37%	1,205,264	7.9%	1,775,592	10.98%
透過損益按公允價值衡量之金融資產－流動	122,298	0.87%	73,255	0.55%	91,986	0.76%	92,785	0.78%	92,295	0.77%	2,900	0.03%	2,680	0.03%	4,493	0.04%	5,623	0.06%	9,735	0.1%	10,460	0.11%	20,931	0.23%	13,753	0.15%	19,212	0.24%	25,643	0.34%	18,314	0.24%	7,132	0.1%	7,249	0.11%	6,413	0.1%	8,202	0.12%	8,159	0.11%	12,303	0.17%	14,733	0.19%	23,460	0.34%	30,631	0.42%	24,878	0.35%	25,944	0.34%	4,999	0.06%	3,740	0.04%	3,391	0.04%	3,378	0.04%	3,336	0.04%	2,538	0.03%	17,494	0.17%	2,774	0.03%	2,497	0.02%	2,434	0.02%	3,181	0.03%	2,885	0.02%	2,774	0.02%	2,289	0.02%	3,064	0.02%	19,552	0.14%	30,497	0.22%	20,579	0.14%	19,345	0.13%	20,501	0.14%	18,366	0.13%	23,694	0.16%	14,349	0.09%	15,931	0.1%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	978,164	6.95%	150,775	1.13%	49,660	0.41%	101,265	0.86%	100,813	0.84%	100,586	0.92%	103,754	1%	106,510	1.05%	120,420	1.19%	115,162	1.17%	95,230	1%	98,869	1.07%	216,472	2.37%	297,657	3.65%	282,405	3.7%	273,115	3.55%	289,456	3.89%	424,840	6.28%	264,794	4.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	17,952	0.13%	7,517	0.06%	5,267	0.04%	5,487	0.05%	11,018	0.09%	15,565	0.14%	16,391	0.16%	6,879	0.07%	0	0%	0	0%	7,429	0.08%	7,162	0.08%	21,075	0.23%	19,411	0.24%	10,486	0.14%	7,011	0.09%
應收票據淨額	98,886	0.7%	127,863	0.96%	67,041	0.56%	72,676	0.61%	38,746	0.32%	14,549	0.13%	40,339	0.39%	89,587	0.88%	84,296	0.83%	71,982	0.73%	95,658	1%	82,342	0.89%	125,562	1.37%	109,802	1.34%	68,747	0.9%	63,597	0.83%	38,097	0.51%	2,445	0.04%	2,529	0.04%	0	0%	167	0%	168	0%	4,077	0.05%	3,919	0.06%	5,559	0.08%	11,727	0.16%	252	0%	1,653	0.02%	2,023	0.02%	2,286	0.03%	6,935	0.08%	6,809	0.07%	3,099	0.03%	853	0.01%	7,661	0.07%	4,757	0.04%	14,543	0.12%	31,357	0.26%	49,139	0.37%	30,390	0.22%	9,481	0.07%	10,259	0.07%	3,998	0.03%	2,876	0.02%	5,319	0.04%	4,881	0.03%	4,012	0.03%	2,811	0.02%	9,376	0.06%	15,224	0.1%	8,486	0.05%
應收帳款淨額	3,283,302	23.32%	3,014,831	22.61%	2,550,953	21.19%	2,781,225	23.51%	2,808,843	23.5%	2,634,814	23.98%	2,362,946	22.78%	2,804,466	27.57%	2,417,762	23.95%	2,290,935	23.24%	2,160,875	22.65%	2,427,041	26.22%	2,221,592	24.29%	1,926,792	23.6%	1,610,957	21.08%	1,913,559	24.89%	1,810,929	24.34%	1,787,487	26.44%	1,188,907	18.21%	1,313,252	19.38%	1,031,330	14.33%	1,123,193	15.68%	1,524,269	19.88%	1,520,965	22.27%	1,328,492	18.11%	1,152,181	16.1%	1,231,289	16.3%	1,833,835	22.63%	1,688,485	20.21%	1,663,648	19.31%	1,889,041	20.9%	2,212,547	23.63%	1,882,284	20.27%	2,423,310	23.75%	2,585,574	24.84%	2,456,976	22.32%	2,280,272	18.67%	2,166,813	17.65%	2,237,995	16.98%	2,746,677	20.21%	2,261,527	16.55%	2,591,247	18.66%	2,557,347	18.39%	2,798,510	20.44%	3,041,911	21.17%	3,071,668	20.8%	2,719,267	18.68%	3,210,761	23.36%	3,697,361	25.01%	3,895,001	25.54%	3,679,222	22.75%
應收帳款－關係人淨額	41,065	0.29%	52,887	0.4%	13,519	0.11%	35,234	0.3%	40,607	0.34%	20,454	0.19%	40,707	0.39%	12,782	0.13%	65,289	0.65%	17,762	0.18%	20,045	0.21%	25,029	0.27%	16,953	0.19%	11,795	0.14%	9,575	0.13%	12,790	0.17%	13,010	0.17%	6,912	0.1%	10,643	0.16%	12,160	0.18%	24,237	0.34%	24,078	0.34%	10,428	0.14%	16,412	0.24%	7,357	0.1%	7,545	0.11%	7,850	0.1%	11,452	0.14%	9,440	0.11%	11,515	0.13%	12,854	0.14%	13,574	0.14%	12,980	0.14%	15,935	0.16%	9,699	0.09%	13,386	0.12%	12,479	0.1%	15,381	0.13%	14,758	0.11%	16,821	0.12%	11,751	0.09%	16,808	0.12%	20,111	0.14%	13,364	0.1%	8,131	0.06%	27,135	0.18%	18,939	0.13%	33,648	0.24%	30,386	0.21%	30,379	0.2%	11,298	0.07%
應收融資租賃款淨額—關係人	14,240	0.1%	14,180	0.11%	14,121	0.12%	14,063	0.12%	15,278	0.13%	15,278	0.14%	15,278	0.15%	15,278	0.15%	13,966	0.14%	13,908	0.14%	13,850	0.15%	13,936	0.15%
其他應收款	85,839	0.61%	82,949	0.62%	84,871	0.71%	80,771	0.68%	88,875	0.74%	78,340	0.71%	59,503	0.57%	65,420	0.64%	79,762	0.79%	94,302	0.96%	66,893	0.7%	53,300	0.58%	48,702	0.53%	54,988	0.67%	82,986	1.09%	98,117	1.28%	9,828	0.13%	22,370	0.33%	41,525	0.64%	51,656	0.76%	117,930	1.64%	226,933	3.17%	369,200	4.81%	421,158	6.17%	92,032	1.25%	77,985	1.09%	87,596	1.16%
其他應收款－關係人	5,414	0.04%	4,392	0.03%	3,837	0.03%	8,114	0.07%	3,834	0.03%	7,682	0.07%	3,115	0.03%	3,987	0.04%	4,084	0.04%	8,736	0.09%	7,511	0.08%	21,844	0.24%	81,608	0.89%	76,681	0.94%	86,949	1.14%	79,340	1.03%	76,525	1.03%	79,825	1.18%	72,817	1.12%	75,238	1.11%	23,255	0.32%	14,716	0.21%	14,568	0.19%	14,568	0.21%	3,650	0.05%	9,688	0.14%	3,178	0.04%	3,198	0.04%	3,442	0.04%	8,535	0.1%	3,256	0.04%	3,424	0.04%	3,162	0.03%	9,505	0.09%	3,004	0.03%	3,136	0.03%	3,162	0.03%	8,615	0.07%	3,109	0.02%	3,057	0.02%	3,387	0.02%	7,022	0.05%	2,327	0.02%	2,259	0.02%	2,148	0.01%	5,098	0.03%	1,860	0.01%	1,234	0.01%	828	0.01%	127	0%	3,252	0.02%
本期所得稅資產	19,364	0.14%	18,772	0.14%	20,956	0.17%	20,651	0.17%
存貨	3,345,290	23.76%	2,947,450	22.11%	3,078,186	25.57%	2,994,368	25.31%	3,189,213	26.68%	3,305,383	30.08%	3,295,783	31.77%	3,250,615	31.95%	3,570,103	35.36%	3,257,631	33.05%	3,087,275	32.36%	2,951,637	31.88%	2,880,413	31.49%	2,348,700	28.76%	1,901,967	24.89%	1,725,043	22.44%	1,640,969	22.06%	1,399,889	20.7%	1,421,277	21.77%	1,394,032	20.57%	1,581,996	21.99%	1,525,915	21.3%	1,683,502	21.95%	1,500,706	21.97%	1,680,331	22.9%	1,323,115	18.49%	1,347,165	17.83%	1,307,654	16.14%	1,627,567	19.49%	1,340,791	15.56%	1,583,199	17.52%	1,433,335	15.31%	1,512,264	16.29%	1,321,632	12.95%	1,616,189	15.52%	1,683,568	15.29%	1,898,519	15.55%	1,909,221	15.55%	2,017,647	15.31%	1,994,281	14.67%	2,047,719	14.98%	1,713,601	12.34%	1,761,440	12.67%	1,609,913	11.76%	1,679,818	11.69%	1,703,618	11.54%	1,661,620	11.42%	1,469,690	10.69%	1,944,126	13.15%	1,927,056	12.64%	2,093,881	12.95%
預付款項	374,611	2.66%	377,694	2.83%	63,127	0.52%	60,941	0.52%	69,929	0.59%	61,518	0.56%	124,375	1.2%	94,522	0.93%	145,856	1.44%	134,181	1.36%	128,854	1.35%	104,274	1.13%	108,616	1.19%	131,878	1.62%	110,266	1.44%	86,958	1.13%	147,301	1.98%	135,079	2%	124,447	1.91%	91,990	1.36%	89,729	1.25%	111,957	1.56%	121,344	1.58%	92,704	1.36%	106,077	1.45%	105,797	1.48%	97,917	1.3%	84,600	1.04%	138,136	1.65%	236,340	2.74%	207,168	2.29%	186,261	1.99%	200,428	2.16%	321,425	3.15%	335,265	3.22%	359,491	3.27%	388,598	3.18%	364,342	2.97%	312,985	2.38%	335,885	2.47%	346,740	2.54%	338,557	2.44%	548,521	3.94%	506,155	3.7%	464,750	3.23%	437,883	2.97%	330,271	2.27%	320,119	2.33%	415,296	2.81%	359,730	2.36%	404,577	2.5%
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	0	0%	0	0%	20,368	0.17%	19,755	0.18%	20,442	0.2%	20,336	0.2%																									0	0%	0	0%	0	0%	0	0%	360,023	4.91%	383,813	5.36%	838,150	11.09%
其他流動資產	3,395	0.02%	2,908	0.02%	1,632	0.01%	1,843	0.02%	4,793	0.04%	3,419	0.03%	6,391	0.06%	3,885	0.04%	4,492	0.04%	4,555	0.05%	3,799	0.04%	8,217	0.09%	2,796	0.03%	11,136	0.14%	10,613	0.14%	10,733	0.14%	3,190	0.04%	2,058	0.03%	4,313	0.07%	317,249	4.68%	326,734	4.54%	422,918	5.9%	361,888	4.72%	254,013	3.72%	249,947	3.41%	336,179	4.7%	182,337	2.41%	121,248	1.5%	290,567	3.48%	636,360	7.38%	638,497	7.07%	711,302	7.6%	649,384	6.99%	669,470	6.56%	600,978	5.77%	1,119,491	10.17%	1,659,267	13.59%	1,770,454	14.42%	2,014,818	15.29%	1,666,193	12.26%	1,738,520	12.72%	2,340,780	16.86%	2,044,642	14.7%	1,857,208	13.56%	1,794,492	12.49%	1,900,022	12.87%	1,438,825	9.89%	488,241	3.55%	524,060	3.54%	664,951	4.36%	886,479	5.48%
其他流動資產－其他	3,395	0.02%	2,908	0.02%	1,632	0.01%	1,843	0.02%	4,793	0.04%	3,419	0.03%	6,391	0.06%	3,885	0.04%	4,492	0.04%	4,555	0.05%	3,799	0.04%	8,217	0.09%	2,796	0.03%	11,136	0.14%					3,190	0.04%	2,058	0.03%	4,313	0.07%	2,689	0.04%	1,519	0.02%	2,711	0.04%	1,916	0.02%	2,069	0.03%	2,091	0.03%	1,307	0.02%	781	0.01%	4,353	0.05%	3,149	0.04%	228	0%	1,218	0.01%	509	0.01%	1,683	0.02%	1,818	0.02%	2,616	0.03%	878	0.01%	4,143	0.03%	2,481	0.02%	4,844	0.04%	1,840	0.01%	4,411	0.03%	2,782	0.02%	7,099	0.05%	3,178	0.02%	5,195	0.04%	28,241	0.19%	26,490	0.18%	13,759	0.1%	39,022	0.26%	22,314	0.15%	45,424	0.28%
流動資產合計	11,021,880	78.29%	10,463,881	78.49%	9,099,654	75.6%	9,052,370	76.53%	9,095,027	76.1%	8,300,040	75.53%	7,515,277	72.45%	7,826,633	76.93%	7,744,916	76.71%	7,470,257	75.78%	7,109,467	74.51%	6,967,900	75.27%	6,973,339	76.24%	5,963,473	73.03%	5,385,515	70.47%	5,337,569	69.43%	5,056,942	67.98%	4,422,141	65.4%	4,156,807	63.66%	4,238,774	62.55%	4,568,370	63.49%	4,355,778	60.79%	4,748,452	61.93%	4,563,764	66.81%	4,938,366	67.31%	4,739,989	66.25%	5,199,607	68.82%	5,482,055	67.64%	5,738,824	68.7%	6,032,492	70.01%	5,662,210	62.65%	5,764,609	61.57%	5,625,825	60.59%	6,327,428	62.01%	6,311,388	60.62%	6,777,458	61.56%	7,462,208	61.11%	7,633,884	62.18%	8,210,138	62.3%	8,518,483	62.67%	8,435,282	61.72%	8,668,171	62.43%	8,484,123	61%	8,176,540	59.71%	8,735,908	60.8%	8,998,187	60.95%	8,754,632	60.15%	8,078,470	58.77%	8,020,791	54.25%	8,317,414	54.53%	9,106,572	56.3%
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	44,340	0.31%	42,757	0.32%	40,472	0.34%	38,090	0.32%	26,269	0.22%	26,364	0.24%	25,325	0.24%	21,251	0.21%	21,209	0.21%	19,165	0.19%	20,247	0.21%	19,372	0.21%	18,716	0.2%	18,874	0.23%	18,440	0.24%	18,292	0.24%	19,120	0.26%	19,120	0.28%	19,197	0.29%	20,191	0.3%	17,032	0.24%	15,092	0.21%	16,852	0.22%	14,199	0.21%	26,924	0.37%	27,628	0.39%	46,675	0.62%
按攤銷後成本衡量之金融資產－非流動	10,000	0.07%	10,000	0.08%	10,000	0.08%
採用權益法之投資	432,321	3.07%	451,095	3.38%	445,978	3.71%	430,070	3.64%	495,970	4.15%	472,960	4.3%	471,664	4.55%	200,577	1.97%	198,096	1.96%	176,953	1.8%	182,274	1.91%	181,186	1.96%	184,639	2.02%	175,986	2.16%	177,472	2.32%	180,252	2.34%	200,175	2.69%	201,889	2.99%	172,365	2.64%	253,622	3.74%	249,247	3.46%	218,792	3.05%	229,903	3%	200,726	2.94%	168,347	2.29%	174,053	2.43%	176,907	2.34%	175,769	2.17%	213,886	2.56%	210,271	2.44%	215,986	2.39%	216,266	2.31%	217,542	2.34%	219,523	2.15%	221,017	2.12%	222,284	2.02%	226,834	1.86%	225,194	1.83%	234,622	1.78%	237,830	1.75%	240,085	1.76%	241,518	1.74%	249,535	1.79%	255,876	1.87%	261,817	1.82%	252,932	1.71%	262,005	1.8%	256,361	1.86%	273,110	1.85%	276,418	1.81%	276,988	1.71%
不動產、廠房及設備	826,225	5.87%	758,622	5.69%	776,584	6.45%	618,177	5.23%	568,057	4.75%	545,292	4.96%	630,146	6.08%	530,735	5.22%	611,083	6.05%	624,413	6.33%	649,220	6.8%	603,109	6.51%	534,306	5.84%	571,416	7%	589,823	7.72%	635,861	8.27%	627,160	8.43%	610,418	9.03%	648,645	9.93%	683,284	10.08%	714,870	9.93%	764,360	10.67%	809,165	10.55%	818,109	11.98%	964,531	13.15%	948,074	13.25%	942,326	12.47%	1,003,711	12.39%	915,166	10.96%	832,407	9.66%	1,175,894	13.01%	1,304,320	13.93%	1,363,799	14.69%	1,750,244	17.15%	2,007,035	19.28%	2,341,490	21.27%	2,786,356	22.82%	2,806,970	22.86%	3,088,631	23.44%	3,172,053	23.34%	3,319,181	24.28%	3,443,675	24.8%	3,595,118	25.85%	3,662,559	26.74%	3,723,950	25.92%	3,859,008	26.14%	3,910,392	26.87%	3,814,295	27.75%	4,886,450	33.05%	5,025,487	32.95%	5,137,822	31.77%
使用權資產	530,480	3.77%	421,658	3.16%	481,758	4%	505,516	4.27%	545,149	4.56%	449,395	4.09%	479,589	4.62%	412,379	4.05%	380,597	3.77%	414,239	4.2%	409,652	4.29%	372,799	4.03%	401,390	4.39%	386,208	4.73%	417,804	5.47%	448,175	5.83%	474,624	6.38%	475,527	7.03%	483,713	7.41%	620,752	9.16%	658,540	9.15%	707,605	9.88%	750,371	9.79%	0		0		0		0		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	907,745	6.45%	900,210	6.75%	900,363	7.48%	891,810	7.54%	916,262	7.67%	897,918	8.17%	934,416	9.01%	936,675	9.21%	956,748	9.48%	956,754	9.71%	977,475	10.24%	950,874	10.27%	949,502	10.38%	957,062	11.72%	972,077	12.72%	985,929	12.82%	969,316	13.03%	959,951	14.2%	987,802	15.13%	898,737	13.26%	918,218	12.76%	955,821	13.34%	971,404	12.67%	955,231	13.98%	957,971	13.06%	992,836	13.88%	927,510	12.28%	1,066,984	13.17%	1,077,170	12.9%	1,141,506	13.25%	1,565,138	17.32%	1,659,413	17.72%	1,730,360	18.64%	1,548,203	15.17%	1,501,294	14.42%	1,275,094	11.58%	1,328,395	10.88%	1,215,123	9.9%	1,232,849	9.36%	1,251,971	9.21%	1,261,379	9.23%	1,129,870	8.14%	1,156,201	8.31%	1,165,873	8.51%	1,140,506	7.94%	1,148,342	7.78%	1,135,100	7.8%	1,103,392	8.03%	1,109,103	7.5%	1,123,880	7.37%	1,108,285	6.85%
無形資產	28,579	0.2%	26,434	0.2%	28,094	0.23%	30,565	0.26%	31,700	0.27%	33,411	0.3%	30,479	0.29%	31,616	0.31%	27,793	0.28%	29,871	0.3%	32,347	0.34%	35,445	0.38%	20,944	0.23%	17,540	0.21%	11,580	0.15%	12,618	0.16%	11,055	0.15%	805	0.01%	835	0.01%	865	0.01%	895	0.01%	926	0.01%	956	0.01%	986	0.01%	1,016	0.01%	1,046	0.01%	1,077	0.01%	1,107	0.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	175,966	1.25%	139,985	1.05%	148,992	1.24%	158,001	1.34%	173,504	1.45%	166,872	1.52%	162,901	1.57%	84,331	0.83%	31,415	0.31%	27,940	0.28%	24,809	0.26%	19,695	0.21%	12,437	0.14%	27,112	0.33%	24,406	0.32%	24,540	0.32%	30,872	0.41%	21,004	0.31%	10,686	0.16%	10,408	0.15%	13,795	0.19%	13,494	0.19%	12,364	0.16%	12,266	0.18%	27,067	0.37%	27,277	0.38%	34,210	0.45%	29,333	0.36%	17,998	0.22%	14,714	0.17%	16,200	0.18%	14,312	0.15%	12,873	0.14%	17,863	0.18%	20,029	0.19%	20,142	0.18%	26,608	0.22%	27,720	0.23%	33,790	0.26%	27,747	0.2%	33,267	0.24%	31,369	0.23%	37,467	0.27%	42,753	0.31%	57,903	0.4%	51,465	0.35%	41,886	0.29%	39,022	0.28%	37,307	0.25%	40,976	0.27%	50,690	0.31%
其他非流動資產	100,120	0.71%	117,322	0.88%	104,438	0.87%	104,222	0.88%	99,908	0.84%	96,563	0.88%	122,908	1.18%	128,893	1.27%	124,002	1.23%	138,125	1.4%	136,236	1.43%	107,399	1.16%	51,178	0.56%	47,585	0.58%	44,842	0.59%	44,953	0.58%	49,975	0.67%	50,924	0.75%	49,416	0.76%	49,638	0.73%	54,779	0.76%	132,996	1.86%	128,520	1.68%	265,500	3.89%	252,423	3.44%	243,582	3.4%	227,379	3.01%
存出保證金	60,399	0.43%	69,604	0.52%	69,349	0.58%	68,730	0.58%	69,955	0.59%	63,279	0.58%	83,402	0.8%	82,754	0.81%	79,201	0.78%	79,874	0.81%	84,574	0.89%	48,527	0.52%	40,020	0.44%	43,080	0.53%	44,842	0.59%			49,975	0.67%	50,924	0.75%	49,416	0.76%	49,638	0.73%	54,779	0.76%	64,040	0.89%	61,065	0.8%	66,447	0.97%	52,506	0.72%	38,904	0.54%	38,055	0.5%	40,615	0.5%	41,927	0.5%	42,565	0.49%	45,374	0.5%	49,727	0.53%	43,259	0.47%	39,186	0.38%	39,805	0.38%	58,611	0.53%	53,130	0.44%	49,227	0.4%	46,398	0.35%	47,172	0.35%	38,876	0.28%	23,330	0.17%	29,928	0.22%	29,705	0.22%	26,681	0.19%	26,570	0.18%	26,860	0.18%	39,615	0.29%	35,597	0.24%	35,881	0.24%	33,575	0.21%
長期應收融資租賃款淨額—關係人	17,246	0.12%	20,806	0.16%	24,323	0.2%	27,796	0.23%	29,953	0.25%	33,284	0.3%	36,573	0.35%	39,821	0.39%	43,030	0.43%	46,198	0.47%	49,327	0.52%	56,316	0.61%
其他非流動資產－其他	22,475	0.16%	26,912	0.2%	10,766	0.09%	7,696	0.07%	0	0%	0	0%	2,933	0.03%	6,318	0.06%	1,771	0.02%	12,053	0.12%	2,335	0.02%	2,556	0.03%	11,158	0.12%	4,505	0.06%																																	0	0%	0	0%	0	0%	0	0%	0	0%	9	0%	0	0%	552	0%	560	0%	565	0%	548	0%	533	0%	543	0%	381	0%	369	0%	375	0%	367	0%	521	0%	23,882	0.16%	24,413	0.16%	520	0%
非流動資產合計	3,055,776	21.71%	2,868,083	21.51%	2,936,679	24.4%	2,776,451	23.47%	2,856,819	23.9%	2,688,775	24.47%	2,857,428	27.55%	2,346,457	23.07%	2,350,943	23.29%	2,387,460	24.22%	2,432,260	25.49%	2,289,879	24.73%	2,173,112	23.76%	2,201,783	26.97%	2,256,444	29.53%	2,350,620	30.57%	2,382,297	32.02%	2,339,638	34.6%	2,372,659	36.34%	2,537,497	37.45%	2,627,376	36.51%	2,809,086	39.21%	2,919,535	38.07%	2,267,017	33.19%	2,398,279	32.69%	2,414,496	33.75%	2,356,084	31.18%	2,622,122	32.36%	2,614,033	31.3%	2,584,462	29.99%	3,375,192	37.35%	3,597,422	38.43%	3,659,653	39.41%	3,876,319	37.99%	4,099,292	39.38%	4,231,337	38.44%	4,748,535	38.89%	4,642,741	37.82%	4,968,136	37.7%	5,073,304	37.33%	5,232,496	38.28%	5,217,451	37.57%	5,423,179	39%	5,517,836	40.29%	5,632,299	39.2%	5,766,075	39.05%	5,800,361	39.85%	5,668,278	41.23%	6,762,877	45.75%	6,934,145	45.47%	7,067,582	43.7%
資產總計	14,077,656	100%	13,331,964	100%	12,036,333	100%	11,828,821	100%	11,951,846	100%	10,988,815	100%	10,372,705	100%	10,173,090	100%	10,095,859	100%	9,857,717	100%	9,541,727	100%	9,257,779	100%	9,146,451	100%	8,165,256	100%	7,641,959	100%	7,688,189	100%	7,439,239	100%	6,761,779	100%	6,529,466	100%	6,776,271	100%	7,195,746	100%	7,164,864	100%	7,667,987	100%	6,830,781	100%	7,336,645	100%	7,154,485	100%	7,555,691	100%	8,104,177	100%	8,352,857	100%	8,616,954	100%	9,037,402	100%	9,362,031	100%	9,285,478	100%	10,203,747	100%	10,410,680	100%	11,008,795	100%	12,210,743	100%	12,276,625	100%	13,178,274	100%	13,591,787	100%	13,667,778	100%	13,885,622	100%	13,907,302	100%	13,694,376	100%	14,368,207	100%	14,764,262	100%	14,554,993	100%	13,746,748	100%	14,783,668	100%	15,251,559	100%	16,174,154	100%
負債及權益
負債
流動負債
短期借款	90,007	0.64%	95,565	0.72%	30,856	0.26%	35,233	0.3%	194,866	1.63%	319,750	2.91%	182,177	1.76%	189,891	1.87%	298,994	2.96%	361,530	3.67%	298,132	3.12%	99,383	1.07%	70,101	0.77%	315,462	3.86%	329,544	4.31%	348,197	4.53%	306,512	4.12%	228,565	3.38%	238,927	3.66%	442,219	6.53%	407,792	5.67%	460,385	6.43%	469,920	6.13%	420,133	6.15%	358,906	4.89%	584,559	8.17%	731,055	9.68%	579,770	7.15%	676,016	8.09%	1,453,847	16.87%	1,958,809	21.67%	2,034,400	21.73%	1,818,157	19.58%	2,145,028	21.02%	1,880,516	18.06%	2,173,444	19.74%	2,625,790	21.5%	3,049,449	24.84%	3,416,506	25.93%	3,079,860	22.66%	2,970,899	21.74%	3,670,428	26.43%	3,689,575	26.53%	3,721,462	27.18%	4,409,584	30.69%	2,999,510	20.32%	2,728,824	18.75%	2,017,761	14.68%	1,680,581	11.37%	1,543,944	10.12%	2,045,217	12.64%
透過損益按公允價值衡量之金融負債－流動	13,023	0.09%	6,810	0.05%	3,943	0.03%	5,039	0.04%	5,493	0.05%	5,260	0.05%							0	0%	0	0%					914	0.01%	1,309	0.02%
合約負債－流動	202,220	1.44%	214,412	1.61%	249,381	2.07%	284,726	2.41%	307,589	2.57%	281,223	2.56%	251,099	2.42%	255,945	2.52%	221,589	2.19%	270,117	2.74%	257,824	2.7%	187,433	2.02%	211,911	2.32%	254,998	3.12%	122,829	1.61%	84,568	1.1%	113,269	1.52%	99,224	1.47%	76,853	1.18%
應付票據	307	0%	307	0%	307	0%	307	0%	307	0%	306	0%	307	0%	307	0%	329	0%	1,043	0.01%	329	0%	2,002	0.02%	1,987	0.02%	2,003	0.02%	2,002	0.03%	6,933	0.09%	17,499	0.24%	22,291	0.33%	15,098	0.23%	2,839	0.04%	2,839	0.04%	2,839	0.04%	2,839	0.04%	2,840	0.04%	2,839	0.04%	2,845	0.04%	2,845	0.04%	2,845	0.04%	2,556	0.03%	2,539	0.03%	2,849	0.03%	2,849	0.03%	2,849	0.03%	2,867	0.03%	2,858	0.03%	2,933	0.03%	2,935	0.02%	2,942	0.02%	2,933	0.02%	2,934	0.02%	2,932	0.02%	2,930	0.02%	2,965	0.02%	2,892	0.02%	3,095	0.02%	3,004	0.02%	2,978	0.02%	3,008	0.02%	2,990	0.02%	3,031	0.02%	3,633	0.02%
應付帳款	2,528,136	17.96%	2,193,311	16.45%	2,053,268	17.06%	1,969,577	16.65%	2,375,174	19.87%	2,164,380	19.7%	1,854,747	17.88%	1,816,000	17.85%	2,025,844	20.07%	2,017,264	20.46%	1,954,518	20.48%	2,156,884	23.3%	2,357,452	25.77%	2,024,268	24.79%	1,684,613	22.04%	1,620,802	21.08%	1,542,383	20.73%	1,084,652	16.04%	859,528	13.16%	691,311	10.2%	1,013,871	14.09%	916,774	12.8%	1,383,068	18.04%	1,220,356	17.87%	1,461,262	19.92%	919,282	12.85%	1,188,692	15.73%	1,336,233	16.49%	1,583,228	18.95%	1,209,861	14.04%	1,213,694	13.43%	1,236,235	13.2%	1,560,444	16.81%	1,936,144	18.97%	2,241,017	21.53%	2,411,336	21.9%	2,471,076	20.24%	2,449,509	19.95%	2,651,983	20.12%	2,925,500	21.52%	3,122,615	22.85%	2,920,966	21.04%	2,879,969	20.71%	2,690,568	19.65%	2,598,885	18.09%	2,594,542	17.57%	2,218,314	15.24%	2,046,361	14.89%	2,306,277	15.6%	2,541,447	16.66%	2,689,196	16.63%
應付帳款－關係人	7,813	0.06%	14,239	0.11%	9,587	0.08%	8,518	0.07%	13,427	0.11%	1,210	0.01%	24,096	0.23%	12,219	0.12%	3,125	0.03%	929	0.01%	212	0%	3,263	0.04%	1,315	0.01%	1,820	0.02%	2,940	0.04%	2,899	0.04%	2,530	0.03%	4,026	0.06%	1,040	0.02%	1,036	0.02%	3,429	0.05%	2,081	0.03%	4,405	0.06%	5,278	0.08%	3,320	0.05%	1,430	0.02%	4,476	0.06%	3,172	0.04%	4,707	0.06%	3,836	0.04%	1,424	0.02%	6,197	0.07%	29,290	0.32%	59,754	0.59%	131,862	1.27%	164,962	1.5%	147,064	1.2%	94,605	0.77%	166,782	1.27%	139,040	1.02%	138,059	1.01%	129,595	0.93%	72,055	0.52%	24,817	0.18%	38,121	0.27%	44,249	0.3%	28,008	0.19%	38,527	0.28%	60,460	0.41%	68,638	0.45%	71,341	0.44%
其他應付款	530,749	3.77%	655,832	4.92%	466,277	3.87%	556,588	4.71%	498,025	4.17%	602,049	5.48%	411,662	3.97%	557,891	5.48%	404,333	4%	433,738	4.4%	404,099	4.24%	501,972	5.42%	373,091	4.08%	324,857	3.98%	326,732	4.28%	418,192	5.44%	299,983	4.03%	292,444	4.32%	306,898	4.7%	374,236	5.52%	320,537	4.45%	270,627	3.78%	258,291	3.37%	316,717	4.64%	297,626	4.06%	297,697	4.16%	255,864	3.39%
其他應付款項－關係人	12,045	0.09%	235,544	1.77%	364,078	3.02%	345,238	2.92%	391,319	3.27%	200,326	1.82%	215,203	2.07%	130,709	1.28%	8,903	0.09%	7,886	0.08%	4,734	0.05%	4,799	0.05%	3,223	0.04%	7,459	0.09%	7,662	0.1%	36	0%	76	0%	15,062	0.22%	15,000	0.23%	15,000	0.22%	95,000	1.32%	15,000	0.21%	15,000	0.2%	15,000	0.22%	15,000	0.2%	15,000	0.21%	54,105	0.72%	131,035	1.62%	130,233	1.56%	1,612,589	18.71%	1,600,473	17.71%	1,628,637	17.4%	1,785,023	19.22%	1,826,031	17.9%	1,827,571	17.55%	1,814,371	16.48%	1,801,445	14.75%	1,788,578	14.57%	1,793,121	13.61%	1,816,872	13.37%	1,805,152	13.21%	1,798,047	12.95%	1,776,802	12.78%	1,651,980	12.06%	1,618,060	11.26%	1,603,157	10.86%	1,578,983	10.85%	1,560,258	11.35%	1,516,341	10.26%	1,480,175	9.71%	1,541,503	9.53%
本期所得稅負債	38,705	0.27%	37,739	0.28%	82,090	0.68%	81,836	0.69%	91,850	0.77%	85,939	0.78%	80,623	0.78%	82,959	0.82%	87,528	0.87%	65,809	0.67%	24,836	0.26%	17,032	0.18%	24,601	0.27%	28,209	0.35%	23,956	0.31%	24,495	0.32%	68,820	0.93%	28,863	0.43%	1,180	0.02%	14,390	0.21%	34,599	0.48%	4,485	0.06%	0	0%	32,898	0.48%	4,420	0.06%	0	0%	0	0%	18,749	0.23%	0	0%	6,469	0.08%	10,827	0.12%	16,278	0.17%	21,858	0.24%	26,084	0.26%	14,045	0.13%	21,827	0.2%	17,948	0.15%	887	0.01%	6	0%	33,452	0.25%	8,054	0.06%	22,150	0.16%	5,998	0.04%	17,614	0.13%	9,006	0.06%	1,816	0.01%	6,685	0.05%	5,616	0.04%	12,527	0.08%	16,590	0.11%	75,726	0.47%
負債準備－流動	7,829	0.06%	8,301	0.06%	7,970	0.07%	8,013	0.07%	5,736	0.05%	5,351	0.05%	3,717	0.04%	3,589	0.04%	4,991	0.05%	5,516	0.06%	5,614	0.06%	5,909	0.06%															1,132	0.02%	1,239	0.02%	2,931	0.04%	3,331	0.04%	920	0.01%	1,448	0.02%	1,972	0.03%	1,460	0.02%	1,463	0.02%	1,543	0.02%	1,510	0.02%	1,675	0.02%	5,553	0.06%	4,868	0.05%	5,248	0.05%	6,416	0.06%	10,265	0.09%	7,252	0.06%	6,657	0.05%	6,715	0.05%	7,966	0.06%	403	0%	1,806	0.01%	3,360	0.02%	2,390	0.02%	7,925	0.06%	8,545	0.06%	10,279	0.07%	1,889	0.01%	16,243	0.11%	14,040	0.09%	5,834	0.04%
租賃負債－流動	232,528	1.65%	187,901	1.41%	208,136	1.73%	193,540	1.64%	213,523	1.79%	202,163	1.84%	216,546	2.09%	229,192	2.25%	205,528	2.04%	206,025	2.09%	191,854	2.01%	171,344	1.85%	149,489	1.63%	139,686	1.71%	140,556	1.84%	137,535	1.79%	135,280	1.82%	119,866	1.77%	115,645	1.77%	117,763	1.74%	118,681	1.65%	125,567	1.75%	123,946	1.62%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	1,051,430	7.47%	938,797	7.04%	42,944	0.36%	45,190	0.38%	175,707	1.47%	198,101	1.8%	247,803	2.39%	251,599	2.47%	41,707	0.41%	37,742	0.38%	36,400	0.38%	12,952	0.14%	8,292	0.09%	12,406	0.15%	12,403	0.16%	9,544	0.12%	18,924	0.25%	32,283	0.48%	49,587	0.76%	112,038	1.65%	114,375	1.59%	120,911	1.69%	100,667	1.31%	72,800	1.07%	538,111	7.33%	536,642	7.5%	578,461	7.66%
預收款項	466,521	3.31%	323,490	2.43%	2,316	0.02%	1,732	0.01%	5,366	0.04%	4,063	0.04%	5,285	0.05%	4,068	0.04%	3,653	0.04%	2,192	0.02%	2,261	0.02%	7,526	0.08%	2,994	0.03%	8,328	0.1%	7,103	0.09%			0	0%	0	0%	0	0%	64,747	0.96%	57,847	0.8%	58,098	0.81%	44,763	0.58%	12,012	0.18%	345,350	4.71%	346,686	4.85%	359,576	4.76%
一年或一營業週期內到期長期負債	577,129	4.1%	608,331	4.56%	34,033	0.28%	33,884	0.29%	164,579	1.38%	188,772	1.72%	235,279	2.27%	242,418	2.38%	33,526	0.33%	31,088	0.32%	29,541	0.31%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	4,659	0.07%	7,705	0.1%	12,286	0.18%	16,789	0.23%	25,891	0.36%	30,196	0.4%	38,688	0.48%	47,281	0.57%	28,519	0.33%	34,121	0.38%	42,328	0.45%	47,010	0.51%	24,206	0.24%	24,139	0.23%	24,619	0.22%	24,653	0.2%	0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	1,634,250	11.07%	2,104,974	14.46%	2,222,228	16.17%	2,384,162	16.13%	589,643	3.87%	118,040	0.73%
其他流動負債－其他	7,780	0.06%	6,976	0.05%	6,595	0.05%	9,574	0.08%	5,762	0.05%	5,266	0.05%	7,239	0.07%	5,113	0.05%	4,528	0.04%	4,462	0.05%	4,598	0.05%	5,426	0.06%	5,298	0.06%	4,078	0.05%	5,300	0.07%			18,924	0.25%	32,283	0.48%	49,587	0.76%	47,291	0.7%	56,528	0.79%	58,154	0.81%	48,199	0.63%	48,502	0.71%	77,187	1.05%	63,861	0.89%	89,429	1.18%	159,235	1.96%	282,688	3.38%	281,995	3.27%	263,304	2.91%	235,976	2.52%	210,471	2.27%	166,073	1.63%	167,606	1.61%	181,345	1.65%	137,286	1.12%	115,379	0.94%	98,418	0.75%	171,741	1.26%	124,530	0.91%	124,481	0.9%	168,192	1.21%	139,123	1.02%	146,193	1.02%	158,674	1.07%	128,824	0.89%	142,382	1.04%	158,560	1.07%	124,465	0.82%	183,870	1.14%
流動負債合計	4,714,792	33.49%	4,588,758	34.42%	3,518,837	29.24%	3,533,805	29.87%	4,273,016	35.75%	4,066,058	37%	3,487,980	33.63%	3,530,301	34.7%	3,302,871	32.72%	3,407,599	34.57%	3,178,552	33.31%	3,162,973	34.17%	3,201,462	35%	3,112,082	38.11%	2,654,546	34.74%	2,653,201	34.51%	2,505,276	33.68%	1,927,276	28.5%	1,679,756	25.73%	1,771,964	26.15%	2,112,362	29.36%	1,921,600	26.82%	2,361,467	30.8%	2,086,942	30.55%	2,682,932	36.57%	2,359,427	32.98%	2,849,671	37.72%	3,192,253	39.39%	3,270,692	39.16%	5,079,346	58.95%	5,581,394	61.76%	5,840,940	62.39%	6,106,951	65.77%	6,986,051	68.47%	7,106,167	68.26%	7,729,089	70.21%	8,314,429	68.09%	8,481,622	69.09%	9,171,382	69.59%	9,467,499	69.66%	9,384,699	68.66%	10,064,462	72.48%	9,922,070	71.34%	9,290,183	67.84%	9,891,150	68.84%	10,195,176	69.05%	9,975,007	68.53%	9,113,854	66.3%	9,356,869	63.29%	7,715,245	50.59%	8,051,571	49.78%
非流動負債
應付公司債	0	0%	0	0%	571,183	4.75%	570,611	4.82%	567,758	4.75%	564,826	5.14%	0	0%	0	0%	210,768	2.09%	237,649	2.41%	241,204	2.53%	285,734	3.09%	664,664	7.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0	0%	0	0%	0	0%	0	0%	60,000	0.5%	68,000	0.62%	30,328	0.29%	38,511	0.38%	52,246	0.52%	57,188	0.58%	58,052	0.61%	0		0		0		0		0		0		0		0		1,072,800	15.83%	1,072,800	14.91%	1,072,800	14.97%	1,072,800	13.99%	1,072,800	15.71%	1,072,800	14.62%	1,052,562	14.71%	1,059,076	14.02%	1,193,704	14.73%	1,448,443	17.34%	3,803	0.04%	9,478	0.1%	16,125	0.17%	21,546	0.23%	6,052	0.06%	12,069	0.12%	18,464	0.17%	24,652	0.2%	0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,050,418	13.44%	2,494,219	15.42%
負債準備－非流動	2,728	0.02%	2,849	0.02%	2,745	0.02%	2,381	0.02%	2,378	0.02%	1,971	0.02%	1,982	0.02%	2,113	0.02%	2,061	0.02%	2,063	0.02%	2,207	0.02%	2,328	0.03%																																	16,253	0.19%							52,024	0.56%	52,050	0.51%			52,145	0.47%	48,099	0.39%	49,312	0.4%	48,457	0.37%	42,460	0.31%	43,486	0.32%	47,171	0.34%	47,417	0.34%	41,746	0.3%	53,058	0.37%	50,238	0.34%	50,407	0.35%	50,072	0.36%	65,710	0.44%	67,593	0.44%	41,269	0.26%
遞延所得稅負債	102,950	0.73%	83,955	0.63%	87,516	0.73%	85,285	0.72%	92,834	0.78%	84,342	0.77%	90,817	0.88%	20,250	0.2%	13,420	0.13%	12,894	0.13%	15,506	0.16%	14,260	0.15%	12,815	0.14%	3,809	0.05%	13,947	0.18%	6,503	0.08%
租賃負債－非流動	327,057	2.32%	264,327	1.98%	308,251	2.56%	349,334	2.95%	371,245	3.11%	290,943	2.65%	309,044	2.98%	231,461	2.28%	222,560	2.2%	258,488	2.62%	270,560	2.84%	256,986	2.78%	256,639	2.81%	250,933	3.07%	281,372	3.68%	314,349	4.09%	339,758	4.57%	355,088	5.25%	366,965	5.62%	392,348	5.79%	421,738	5.86%	456,389	6.37%	495,998	6.47%	0		0		0		0		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	414,310	2.94%	37,493	0.28%	40,446	0.34%	39,330	0.33%	39,622	0.33%	385,159	3.51%	935,970	9.02%	1,001,914	9.85%	1,061,262	10.51%	1,011,007	10.26%	1,011,336	10.6%	1,012,690	10.94%	1,009,948	11.04%	1,010,230	12.37%	1,011,196	13.23%	1,050,251	13.66%	1,040,624	13.99%	1,033,190	15.28%	1,032,664	15.82%	31,333	0.46%	33,602	0.47%	37,388	0.52%	36,462	0.48%	92,600	1.36%	224,214	3.06%	254,023	3.55%	275,143	3.64%
長期應付票據及款項－關係人	370,978	2.64%	0	0%	0	0%	0	0%	0	0%	345,654	3.15%	901,255	8.69%	965,741	9.49%	1,013,125	10.04%	961,800	9.76%	961,800	10.08%	961,800	10.39%	961,800	10.52%	961,800	11.78%	961,800	12.59%			1,001,800	13.47%	1,001,800	14.82%	1,001,800	15.34%
淨確定福利負債-非流動	4,347	0.03%	57	0%	57	0%	97	0%	398	0%	398	0%	407	0%	448	0%	13,546	0.13%	13,536	0.14%	13,580	0.14%	13,582	0.15%	18,294	0.2%	18,299	0.22%	18,297	0.24%			14,164	0.19%	14,150	0.21%	14,332	0.22%	14,111	0.21%	16,473	0.23%	16,579	0.23%	16,470	0.21%	15,796	0.23%	16,564	0.23%	16,790	0.23%	15,286	0.2%
其他非流動負債－其他	38,985	0.28%	37,436	0.28%	40,389	0.34%	39,233	0.33%	39,224	0.33%	39,107	0.36%	34,308	0.33%	35,725	0.35%	34,591	0.34%	35,671	0.36%	35,956	0.38%	37,308	0.4%	29,854	0.33%	30,131	0.37%	31,099	0.41%			24,660	0.33%	17,240	0.25%	16,532	0.25%	17,222	0.25%	17,129	0.24%	20,809	0.29%	19,992	0.26%	76,804	1.12%	78,106	1.06%	76,742	1.07%	71,471	0.95%	14,600	0.18%			16,474	0.19%	15,728	0.17%	16,696	0.18%					19,758	0.19%
非流動負債合計	847,045	6.02%	388,624	2.91%	1,010,141	8.39%	1,046,941	8.85%	1,133,837	9.49%	1,395,241	12.7%	1,368,141	13.19%	1,294,249	12.72%	1,562,317	15.47%	1,579,289	16.02%	1,598,865	16.76%	1,571,998	16.98%	1,944,066	21.25%	1,264,972	15.49%	1,306,515	17.1%	1,371,103	17.83%	1,380,382	18.56%	1,388,278	20.53%	1,399,629	21.44%	1,496,481	22.08%	1,528,140	21.24%	1,566,577	21.86%	1,605,260	20.93%	1,165,400	17.06%	1,297,014	17.68%	1,306,585	18.26%	1,334,219	17.66%	1,335,299	16.48%	1,479,320	17.71%	37,038	0.43%	42,055	0.47%	52,406	0.56%	90,121	0.97%	76,760	0.75%	84,285	0.81%	93,498	0.85%	95,942	0.79%	69,203	0.56%	67,554	0.51%	58,713	0.43%	58,236	0.43%	60,891	0.44%	60,136	0.43%	54,535	0.4%	65,664	0.46%	62,665	0.42%	63,367	0.44%	64,283	0.47%	81,973	0.55%	2,132,806	13.98%	2,553,712	15.79%
負債總計	5,561,837	39.51%	4,977,382	37.33%	4,528,978	37.63%	4,580,746	38.73%	5,406,853	45.24%	5,461,299	49.7%	4,856,121	46.82%	4,824,550	47.42%	4,865,188	48.19%	4,986,888	50.59%	4,777,417	50.07%	4,734,971	51.15%	5,145,528	56.26%	4,377,054	53.61%	3,961,061	51.83%	4,024,304	52.34%	3,885,658	52.23%	3,315,554	49.03%	3,079,385	47.16%	3,268,445	48.23%	3,640,502	50.59%	3,488,177	48.68%	3,966,727	51.73%	3,252,342	47.61%	3,979,946	54.25%	3,666,012	51.24%	4,183,890	55.37%	4,527,552	55.87%	4,750,012	56.87%	5,116,384	59.38%	5,623,449	62.22%	5,893,346	62.95%	6,197,072	66.74%	7,062,811	69.22%	7,190,452	69.07%	7,822,587	71.06%	8,410,371	68.88%	8,550,825	69.65%	9,238,936	70.11%	9,526,212	70.09%	9,442,935	69.09%	10,125,353	72.92%	9,982,206	71.78%	9,344,718	68.24%	9,956,814	69.3%	10,257,841	69.48%	10,038,374	68.97%	9,178,137	66.77%	9,438,842	63.85%	9,848,051	64.57%	10,605,283	65.57%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,365,266	16.8%	2,347,142	17.61%	2,347,142	19.5%	2,346,758	19.84%	2,294,208	19.2%	2,181,027	19.85%	2,155,835	20.78%	2,151,721	21.15%	2,151,207	21.31%	2,136,349	21.67%	2,133,881	22.36%	2,109,305	22.78%	1,903,446	20.81%	1,903,446	23.31%	1,903,446	24.91%	1,903,446	24.76%	1,903,446	25.59%	1,903,446	28.15%	1,903,446	29.15%	1,903,446	28.09%	1,903,446	26.45%	1,903,446	26.57%	1,903,446	24.82%	1,903,446	27.87%	1,903,446	25.94%	3,806,891	53.21%	3,806,891	50.38%	3,806,891	46.97%	3,806,891	45.58%	3,806,891	44.18%	3,806,891	42.12%	3,806,891	40.66%	3,206,891	34.54%	3,206,891	31.43%	3,206,891	30.8%	3,206,891	29.13%	3,206,891	26.26%	3,206,891	26.12%	3,206,891	24.33%	3,206,891	23.59%	3,206,891	23.46%	3,206,891	23.1%	3,206,891	23.06%	3,206,891	23.42%	3,206,891	22.32%	3,206,891	21.72%	3,206,891	22.03%	3,206,891	23.33%	3,206,891	21.69%	3,206,891	21.03%	3,206,891	19.83%
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
股本合計	2,365,266	16.8%	2,347,142	17.61%	2,347,142	19.5%	2,346,758	19.84%	2,294,208	19.2%	2,181,027	19.85%	2,155,835	20.78%	2,151,721	21.15%	2,151,207	21.31%	2,136,349	21.67%	2,133,881	22.36%	2,109,305	22.78%	1,903,446	20.81%	1,903,446	23.31%	1,903,446	24.91%	1,903,446	24.76%	1,903,446	25.59%	1,903,446	28.15%	1,903,446	29.15%	1,903,446	28.09%	1,903,446	26.45%	1,903,446	26.57%	1,903,446	24.82%	1,903,446	27.87%	1,903,446	25.94%	3,806,891	53.21%	3,806,891	50.38%	3,806,891	46.97%	3,806,891	45.58%	3,806,891	44.18%	3,806,891	42.12%	3,806,891	40.66%	3,206,891	34.54%	3,206,891	31.43%	3,206,891	30.8%	3,206,891	29.13%	3,206,891	26.26%	3,206,891	26.12%	3,206,891	24.33%	3,206,891	23.59%	3,206,891	23.46%	3,206,891	23.1%	3,206,891	23.06%	3,206,891	23.42%	3,206,891	22.32%	3,206,891	21.72%	3,206,891	22.03%	3,206,891	23.33%	3,206,891	21.69%	3,206,891	21.03%	3,206,891	19.83%
資本公積
資本公積－發行溢價	785,733	5.58%	767,857	5.76%	767,857	6.38%	765,693	6.47%	713,685	5.97%	285,712	2.6%	260,461	2.51%	256,391	2.52%	255,892	2.53%	241,637	2.45%	239,277	2.51%	215,939	2.33%	21,162	0.23%	21,162	0.26%	21,162	0.28%			21,162	0.28%	21,162	0.31%	21,162	0.32%
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
資本公積－實際取得或處分子公司股權價格與帳面價值差額	194,508	1.38%	194,508	1.46%	194,508	1.62%	194,508	1.64%	194,508	1.63%	194,508	1.77%	194,508	1.88%	162,398	1.6%	162,398	1.61%	162,398	1.65%	162,398	1.7%	160,688	1.74%	160,688	1.76%	160,688	1.97%	160,688	2.1%			160,688	2.16%	160,688	2.38%	160,688	2.46%
資本公積－認列對子公司所有權權益變動數	471,285	3.35%	469,553	3.52%	82,615	0.69%	80,941	0.68%	5,201	0.04%	8,311	0.08%	8,311	0.08%	8,311	0.08%	8,311	0.08%	0	0%	0	0%	0	0%	2,314	0.03%	2,314	0.03%	2,314	0.03%			2,314	0.03%	2,314	0.03%	2,314	0.04%
資本公積－受贈資產	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－採用權益法認列關聯企業及合資股權淨值之變動數	48,843	0.35%	45,287	0.34%	35,140	0.29%	13,036	0.11%	3,254	0.03%	494	0%	1,109	0.01%	616	0.01%	552	0.01%	623	0.01%	620	0.01%	620	0.01%	5,303	0.06%	5,639	0.07%	5,698	0.07%			5,970	0.08%	7,088	0.1%	1,948	0.03%
資本公積－採用權益法認列關聯企業及合資取得或處分子公司股權價格與帳面價值差額	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－員工認股權	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－認股權	33,565	0.24%	35,436	0.27%	35,436	0.29%	35,577	0.3%	41,067	0.34%	42,447	0.39%	11,410	0.11%	11,847	0.12%	11,901	0.12%	13,479	0.14%	13,741	0.14%	16,349	0.18%	38,198	0.42%
資本公積－其他	438	0%	433	0%	433	0%	433	0%	433	0%	0	0%	0	0%	0	0%					0	0%	0	0%					0	0%					0	0%	0	0%
資本公積合計	1,534,372	10.9%	1,513,074	11.35%	1,115,989	9.27%	1,090,188	9.22%	958,148	8.02%	531,472	4.84%	475,799	4.59%	439,563	4.32%	439,054	4.35%	418,137	4.24%	416,036	4.36%	393,596	4.25%	227,665	2.49%	189,803	2.32%	189,862	2.48%	189,853	2.47%	190,134	2.56%	191,252	2.83%	186,112	2.85%	164,869	2.43%	164,869	2.29%	164,869	2.3%	164,869	2.15%	190,474	2.79%	190,474	2.6%	190,474	2.66%	169,303	2.24%	162,555	2.01%	163,043	1.95%	153,536	1.78%	153,536	1.7%	153,536	1.64%	153,977	1.66%	154,015	1.51%	151,669	1.46%	151,669	1.38%	151,669	1.24%	152,006	1.24%	151,878	1.15%	151,878	1.12%	149,134	1.09%	75,099	0.54%	75,099	0.54%	75,099	0.55%	74,229	0.52%	488	0%	488	0%	488	0%	488	0%	488	0%	1,005,605	6.22%
保留盈餘
法定盈餘公積	134,195	0.95%	134,195	1.01%	100,986	0.84%	100,986	0.85%	100,986	0.84%	100,986	0.92%	52,361	0.5%	52,361	0.51%	52,361	0.52%	52,361	0.53%	28,827	0.3%	28,827	0.31%	28,827	0.32%	28,827	0.35%	28,827	0.38%	28,827	0.37%	28,827	0.39%	28,827	0.43%	24,582	0.38%	24,582	0.36%	24,582	0.34%
特別盈餘公積	427,552	3.04%	427,552	3.21%	379,890	3.16%	379,890	3.21%	379,890	3.18%	379,890	3.46%	290,770	2.8%	290,770	2.86%	290,770	2.88%	290,770	2.95%	269,545	2.82%	269,545	2.91%	269,545	2.95%	269,545	3.3%	302,261	3.96%	302,261	3.93%	302,261	4.06%	302,261	4.47%	251,746	3.86%	251,746	3.72%	251,746	3.5%
未分配盈餘（或待彌補虧損）	565,198	4.01%	589,078	4.42%	812,923	6.75%	763,384	6.45%	803,353	6.72%	608,387	5.54%	702,217	6.77%	676,830	6.65%	561,740	5.56%	422,240	4.28%	329,115	3.45%	235,339	2.54%	227,138	2.48%	115,995	1.42%	2,154	0.03%	(32,830)	-0.43%	(8,578)	-0.12%	(8,781)	-0.13%	7,827	0.12%	54,760	0.81%	59,160	0.82%	314,797	4.39%	294,448	3.84%	288,412	4.22%	190,777	2.6%	(1,722,957)	-24.08%	(1,939,772)	-25.67%	(1,919,302)	-23.68%	(1,879,585)	-22.5%	(1,877,756)	-21.79%	(1,891,911)	-20.93%	(2,028,823)	-21.67%	(1,885,435)	-20.31%	(1,919,827)	-18.81%	(1,956,389)	-18.79%	(1,975,014)	-17.94%	(1,792,373)	-14.68%	(1,756,640)	-14.31%	(1,628,148)	-12.35%	(1,633,918)	-12.02%	(1,526,185)	-11.17%	(1,570,474)	-11.31%	(1,519,471)	-10.93%	(1,298,660)	-9.48%	(1,206,210)	-8.39%	(1,142,070)	-7.74%	(1,052,344)	-7.23%	(908,596)	-6.61%	(456,787)	-3.09%	(447,142)	-2.93%	(1,334,961)	-8.25%
保留盈餘合計	1,126,945	8.01%	1,150,825	8.63%	1,293,799	10.75%	1,244,260	10.52%	1,284,229	10.75%	1,089,263	9.91%	1,045,348	10.08%	1,019,961	10.03%	904,871	8.96%	765,371	7.76%	627,487	6.58%	533,711	5.77%	525,510	5.75%	414,367	5.07%	333,242	4.36%	298,258	3.88%	322,510	4.34%	322,307	4.77%	284,155	4.35%	331,088	4.89%	335,488	4.66%	314,797	4.39%	294,448	3.84%	288,412	4.22%	190,777	2.6%	(1,722,957)	-24.08%	(1,939,772)	-25.67%	(1,919,302)	-23.68%	(1,879,585)	-22.5%	(1,877,756)	-21.79%	(1,891,911)	-20.93%	(2,028,823)	-21.67%	(1,885,435)	-20.31%	(1,919,827)	-18.81%	(1,956,389)	-18.79%	(1,975,014)	-17.94%	(1,792,373)	-14.68%	(1,756,640)	-14.31%	(1,628,148)	-12.35%	(1,633,918)	-12.02%	(1,526,185)	-11.17%	(1,570,474)	-11.31%	(1,519,471)	-10.93%	(1,298,660)	-9.48%	(1,206,210)	-8.39%	(1,142,070)	-7.74%	(1,052,344)	-7.23%	(908,596)	-6.61%	(456,787)	-3.09%	(447,142)	-2.93%	(1,334,961)	-8.25%
其他權益
國外營運機構財務報表換算之兌換差額	(287,383)	-2.04%	(354,460)	-2.66%	(383,391)	-3.19%	(442,429)	-3.74%	(386,926)	-3.24%	(486,334)	-4.43%	(350,860)	-3.38%	(376,767)	-3.7%	(347,875)	-3.45%	(334,274)	-3.39%	(257,280)	-2.7%	(286,465)	-3.09%	(315,561)	-3.45%	(310,706)	-3.81%	(291,804)	-3.82%	(263,028)	-3.42%	(351,638)	-4.73%	(418,131)	-6.18%	(370,842)	-5.68%	(340,156)	-5.02%	(322,279)	-4.48%	(199,458)	-2.78%	(153,023)	-2%	(218,792)	-3.2%	(240,954)	-3.28%	(137,175)	-1.92%	(90,885)	-1.2%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	20,924	0.15%	19,391	0.15%	17,230	0.14%	14,877	0.13%	2,071	0.02%	2,185	0.02%	1,044	0.01%	(3,123)	-0.03%	(2,652)	-0.03%	(4,463)	-0.05%	(3,549)	-0.04%	(4,305)	-0.05%	(5,466)	-0.06%	(6,222)	-0.08%	(6,318)	-0.08%	(6,517)	-0.08%	(5,647)	-0.08%	(5,633)	-0.08%	(5,917)	-0.09%	(27,695)	-0.41%	(29,446)	-0.41%	(31,537)	-0.44%	(30,133)	-0.39%	(32,954)	-0.48%	(38,755)	-0.53%	(37,301)	-0.52%	(36,653)	-0.49%
其他權益合計	(266,459)	-1.89%	(335,069)	-2.51%	(366,161)	-3.04%	(427,552)	-3.61%	(384,855)	-3.22%	(484,149)	-4.41%	(349,816)	-3.37%	(379,890)	-3.73%	(350,527)	-3.47%	(338,737)	-3.44%	(260,829)	-2.73%	(290,770)	-3.14%	(321,027)	-3.51%	(316,928)	-3.88%	(298,122)	-3.9%	(269,545)	-3.51%	(357,285)	-4.8%	(423,764)	-6.27%	(376,759)	-5.77%	(367,851)	-5.43%	(351,725)	-4.89%	(230,995)	-3.22%	(183,156)	-2.39%	(251,746)	-3.69%	(279,709)	-3.81%	(174,476)	-2.44%	(128,370)	-1.7%	(141,906)	-1.75%	(156,403)	-1.87%	(198,206)	-2.3%	(235,804)	-2.61%	(120,533)	-1.29%	(34,935)	-0.38%	47,625	0.47%	98,647	0.95%	97,527	0.89%	247,281	2.03%	148,287	1.21%	126,745	0.96%	225,861	1.66%	186,757	1.37%	16,157	0.12%	73,782	0.53%	81,049	0.59%	16,814	0.12%	41,334	0.28%	(15,753)	-0.11%	(95,368)	-0.69%	(111,406)	-0.75%	(82,679)	-0.54%	(68,999)	-0.43%
歸屬於母公司業主之權益合計	4,760,124	33.81%	4,675,972	35.07%	4,390,769	36.48%	4,253,654	35.96%	4,151,730	34.74%	3,317,613	30.19%	3,327,166	32.08%	3,231,355	31.76%	3,144,605	31.15%	2,981,120	30.24%	2,916,575	30.57%	2,745,842	29.66%	2,335,594	25.54%	2,190,688	26.83%	2,128,428	27.85%	2,122,012	27.6%	2,058,805	27.67%	1,993,241	29.48%	1,996,954	30.58%	2,031,552	29.98%	2,052,078	28.52%	2,152,117	30.04%	2,179,607	28.42%	2,130,586	31.19%	2,004,988	27.33%	2,099,932	29.35%	1,908,052	25.25%	1,908,238	23.55%	1,930,714	23.11%	1,881,233	21.83%	1,829,480	20.24%	1,807,839	19.31%	1,437,266	15.48%	1,485,472	14.56%	1,497,586	14.39%	1,477,841	13.42%	1,810,236	14.82%	1,747,312	14.23%	1,854,134	14.07%	1,947,480	14.33%	2,013,365	14.73%	1,724,441	12.42%	1,833,069	13.18%	2,061,147	15.05%	2,088,492	14.54%	2,103,411	14.25%	2,136,050	14.68%	2,200,183	16.01%	2,635,954	17.83%	2,674,326	17.53%	2,805,304	17.34%
非控制權益	3,755,695	26.68%	3,678,610	27.59%	3,116,586	25.89%	2,994,421	25.31%	2,393,263	20.02%	2,209,903	20.11%	2,189,418	21.11%	2,117,185	20.81%	2,086,066	20.66%	1,889,709	19.17%	1,847,735	19.36%	1,776,966	19.19%	1,665,329	18.21%	1,597,514	19.56%	1,552,470	20.32%	1,541,873	20.06%	1,494,776	20.09%	1,452,984	21.49%	1,453,127	22.25%	1,476,274	21.79%	1,503,166	20.89%	1,524,570	21.28%	1,521,653	19.84%	1,447,853	21.2%	1,351,711	18.42%	1,388,541	19.41%	1,463,749	19.37%	1,668,387	20.59%	1,672,131	20.02%	1,619,337	18.79%	1,584,473	17.53%	1,660,846	17.74%	1,651,140	17.78%	1,655,464	16.22%	1,722,642	16.55%	1,708,367	15.52%	1,990,136	16.3%	1,978,488	16.12%	2,085,204	15.82%	2,118,095	15.58%	2,211,478	16.18%	2,035,828	14.66%	2,092,027	15.04%	2,288,511	16.71%	2,322,901	16.17%	2,403,010	16.28%	2,380,569	16.36%	2,368,428	17.23%	2,708,872	18.32%	2,729,182	17.89%	2,763,567	17.09%
權益總額	8,515,819	60.49%	8,354,582	62.67%	7,507,355	62.37%	7,248,075	61.27%	6,544,993	54.76%	5,527,516	50.3%	5,516,584	53.18%	5,348,540	52.58%	5,230,671	51.81%	4,870,829	49.41%	4,764,310	49.93%	4,522,808	48.85%	4,000,923	43.74%	3,788,202	46.39%	3,680,898	48.17%	3,663,885	47.66%	3,553,581	47.77%	3,446,225	50.97%	3,450,081	52.84%	3,507,826	51.77%	3,555,244	49.41%	3,676,687	51.32%	3,701,260	48.27%	3,578,439	52.39%	3,356,699	45.75%	3,488,473	48.76%	3,371,801	44.63%	3,576,625	44.13%	3,602,845	43.13%	3,500,570	40.62%	3,413,953	37.78%	3,468,685	37.05%	3,088,406	33.26%	3,140,936	30.78%	3,220,228	30.93%	3,186,208	28.94%	3,800,372	31.12%	3,725,800	30.35%	3,939,338	29.89%	4,065,575	29.91%	4,224,843	30.91%	3,760,269	27.08%	3,925,096	28.22%	4,349,658	31.76%	4,411,393	30.7%	4,506,421	30.52%	4,516,619	31.03%	4,568,611	33.23%	5,344,826	36.15%	5,403,508	35.43%	5,568,871	34.43%
負債及權益總計	14,077,656	100%	13,331,964	100%	12,036,333	100%	11,828,821	100%	11,951,846	100%	10,988,815	100%	10,372,705	100%	10,173,090	100%	10,095,859	100%	9,857,717	100%	9,541,727	100%	9,257,779	100%	9,146,451	100%	8,165,256	100%	7,641,959	100%	7,688,189	100%	7,439,239	100%	6,761,779	100%	6,529,466	100%	6,776,271	100%	7,195,746	100%	7,164,864	100%	7,667,987	100%	6,830,781	100%	7,336,645	100%	7,154,485	100%	7,555,691	100%	8,104,177	100%	8,352,857	100%	8,616,954	100%	9,037,402	100%	9,362,031	100%	9,285,478	100%	10,203,747	100%	10,410,680	100%	11,008,795	100%	12,210,743	100%	12,276,625	100%	13,178,274	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%
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%
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%	338,048	0%	338,048	0%	338,048	0%	338,048	0%	338,048	0%	338,048	0%	338,048	0%	338,048	0%	338,048	0%	338,048	0%	338,048	0%	338,048	0%	338,048	0%	338,048	0%	338,048	0%	338,048	0%	338,048	0%	338,048	0%	338,048	0%	338,048	0%	338,048	0%	338,048	0%	338,048	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

大眾控(3701) 截至2024年第1季「流動資產」總計約為NT$91億元，相較上一季增加約NT$4,728萬元、相較去年年末增加約NT$4,728萬元

大眾控(3701) 2024年第1季財報顯示公司「流動資產」總計約NT$91億元、約佔整體資產的75.60%。

對比上一季

上一季流動資產總計約NT$90.52億元、約佔整體資產的76.53%。今年第1季相較上一季增加約NT$4,728萬元。

對比去年年末

去年年末流動資產則為NT$90.52億元、約佔整體資產的76.53%。今年第1季相較去年年末增加約NT$4,728萬元。

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	9,099,654	75.60%	9,052,370	76.53%	9,095,027	76.10%	8,300,040	75.53%	7,515,277	72.45%	7,826,633	76.93%	7,744,916	76.71%	7,470,257	75.78%	7,109,467	74.51%	6,967,900	75.27%	6,973,339	76.24%	5,963,473	73.03%	5,385,515	70.47%	5,337,569	69.43%	5,056,942	67.98%	4,422,141	65.40%	4,156,807	63.66%	4,238,774	62.55%	4,568,370	63.49%	4,355,778	60.79%	4,748,452	61.93%	4,563,764	66.81%	4,938,366	67.31%	4,739,989	66.25%	5,199,607	68.82%	5,482,055	67.64%	5,738,824	68.70%	6,032,492	70.01%	5,662,210	62.65%	5,764,609	61.57%	5,625,825	60.59%	6,327,428	62.01%	6,311,388	60.62%	6,777,458	61.56%	7,462,208	61.11%	7,633,884	62.18%	8,210,138	62.30%	8,518,483	62.67%	8,435,282	61.72%	8,668,171	62.43%

非流動資產

大眾控(3701) 截至2023年第2季「非流動資產」總計約為NT$26.89億元，相較上一季減少約NT$-1.69億元、相較去年年末增加約NT$3.42億元

大眾控(3701) 2023年第2季財報顯示公司「非流動資產」總計約NT$26.89億元、約佔整體資產的24.47%。

對比上一季

上一季非流動資產總計約NT$28.57億元、約佔整體資產的27.55%。今年第2季相較上一季減少約NT$-1.69億元。

對比去年年末

去年年末非流動資產則為NT$23.46億元、約佔整體資產的23.07%。今年第2季相較去年年末增加約NT$3.42億元。

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	2,688,775	24.47%	2,857,428	27.55%	2,346,457	23.07%	2,350,943	23.29%	2,387,460	24.22%	2,432,260	25.49%	2,289,879	24.73%	2,173,112	23.76%	2,201,783	26.97%	2,256,444	29.53%	2,350,620	30.57%	2,382,297	32.02%	2,339,638	34.60%	2,372,659	36.34%	2,537,497	37.45%	2,627,376	36.51%	2,809,086	39.21%	2,919,535	38.07%	2,267,017	33.19%	2,398,279	32.69%	2,414,496	33.75%	2,356,084	31.18%	2,622,122	32.36%	2,614,033	31.30%	2,584,462	29.99%	3,375,192	37.35%	3,597,422	38.43%	3,659,653	39.41%	3,876,319	37.99%	4,099,292	39.38%	4,231,337	38.44%	4,748,535	38.89%	4,642,741	37.82%	4,968,136	37.70%	5,073,304	37.33%	5,232,496	38.28%	5,217,451	37.57%	5,423,179	39.00%	5,517,836	40.29%	5,632,299	39.20%

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合併資產負債表

流動資產

非流動資產

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