大聯大－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	22,688,320	5.59%	32,740,646	7.94%	17,085,234	4.68%	15,680,717	4.64%	21,796,345	6.93%	16,040,533	4.95%	14,530,800	5.01%	14,301,223	5.04%	16,597,342	5.25%	14,570,054	4.08%	12,631,350	3.75%	14,880,806	4.6%	14,407,940	5.01%	10,647,106	3.56%	11,897,679	4.04%	13,850,473	5.08%	11,020,020	4.71%	12,953,214	5.52%	12,648,682	5.28%	13,227,536	5.31%	9,992,582	4.34%	9,600,092	4.38%	6,163,396	3.13%	5,572,934	2.96%	7,116,888	3.63%	8,390,620	3.97%	7,530,342	3.83%	6,645,050	3.67%	7,097,914	3.97%	7,021,880	3.68%	6,655,120	3.74%	7,002,190	3.95%	8,456,912	4.72%	7,054,742	3.97%	7,966,589	4.64%	9,449,692	5.64%	9,446,642	5.28%	10,195,497	5.41%	8,500,599	5.1%	9,284,281	5.89%	11,184,859	6.98%	10,669,510	6.77%	9,644,501	6.67%	10,078,211	7.11%	9,458,603	7%	8,310,171	6.05%	8,426,736	6.37%	7,729,821	6.18%	8,872,178	7.4%	8,476,225	6.75%	8,148,471	6.66%	8,124,506	6.94%
透過損益按公允價值衡量之金融資產－流動	7,483	0%	2,583	0%	7,763	0%	10,457	0%	1,856	0%	16,399	0.01%	10,840	0%	9,231	0%	5,875	0%	47,545	0.01%	13,442	0%	4,582	0%	8,396	0%	13,599	0%	79,738	0.03%	101,987	0.04%	87,124	0.04%	94,774	0.04%	44,649	0.02%	34,773	0.01%	339,649	0.15%	33,667	0.02%	31,731	0.02%	29,882	0.02%	28,469	0.01%	28,388	0.01%	37,773	0.02%	27,529	0.02%	2,539	0%	16,919	0.01%	14,396	0.01%	14,138	0.01%	38,458	0.02%	22,838	0.01%	36,919	0.02%	36,058	0.02%	62,266	0.03%	54,318	0.03%	54,892	0.03%	19,389	0.01%	15,713	0.01%	15,097	0.01%	27,489	0.02%	29,699	0.02%	30,818	0.02%	13,800	0.01%	15,076	0.01%	16,079	0.01%	48,814	0.04%	52,162	0.04%	46,843	0.04%	190,812	0.16%
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	496,563	0.12%	742,223	0.18%	580,987	0.16%	625,735	0.18%	555,567	0.18%	309,204	0.1%	258,106	0.09%	277,606	0.1%	279,144	0.09%	281,232	0.08%	251,967	0.07%	222,650	0.07%	220,199	0.08%	220,549	0.07%	218,988	0.07%	222,896	0.08%	246,682	0.11%	169,284	0.07%	195,517	0.08%	196,111	0.08%	84,055	0.04%	200,244	0.09%	199,046	0.1%	195,996	0.1%	197,942	0.1%	198,334	0.09%	198,889	0.1%	50,449	0.03%	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	1,623,697	0.4%	1,753,647	0.43%	1,762,385	0.48%	2,205,050	0.65%	2,273,589	0.72%	1,943,179	0.6%	1,687,670	0.58%	1,980,134	0.7%	2,427,415	0.77%	2,965,096	0.83%	1,938,484	0.58%	2,149,947	0.66%	2,741,202	0.95%	2,629,716	0.88%	2,943,978	1%	2,975,491	1.09%	3,210,976	1.37%	2,432,617	1.04%	1,605,066	0.67%	1,719,929	0.69%	1,977,097	0.86%	1,763,366	0.8%	2,620,677	1.33%	3,273,312	1.74%	2,884,889	1.47%	2,935,594	1.39%	2,700,046	1.37%	4,958,323	2.74%	4,088,566	2.29%	4,002,473	2.1%	4,820,899	2.71%	3,847,253	2.17%	7,573,363	4.23%	7,716,520	4.35%	6,605,902	3.84%	5,812,703	3.47%	6,511,976	3.64%	4,087,142	2.17%	3,930,399	2.36%	2,612,049	1.66%	3,228,163	2.01%	3,199,687	2.03%	3,482,315	2.41%	2,772,416	1.96%	2,894,722	2.14%	2,521,195	1.83%	2,203,525	1.67%	2,557,535	2.05%	1,760,655	1.47%	2,225,021	1.77%	1,897,892	1.55%	1,838,935	1.57%
應收帳款淨額	164,300,683	40.47%	181,040,828	43.89%	151,656,080	41.5%	132,840,262	39.27%	128,323,979	40.82%	131,571,355	40.6%	105,950,902	36.54%	98,854,958	34.82%	118,037,849	37.33%	136,033,093	38.1%	143,926,645	42.71%	147,955,558	45.72%	131,368,328	45.66%	138,839,828	46.39%	147,249,557	50.05%	129,858,570	47.65%	108,221,027	46.25%	110,952,001	47.32%	109,733,575	45.83%	106,785,878	42.9%	110,656,082	48.04%	105,652,981	48.21%	91,522,662	46.42%	80,125,699	42.58%	95,258,035	48.59%	105,978,970	50.14%	95,495,566	48.52%	80,563,970	44.45%	87,020,143	48.71%	91,111,416	47.76%	81,158,162	45.6%	76,048,546	42.94%	84,973,871	47.47%	86,124,675	48.52%	79,683,905	46.36%	71,015,329	42.37%	85,440,433	47.72%	88,755,942	47.14%	77,246,402	46.32%	69,373,069	43.99%	78,752,090	49.11%	76,619,642	48.59%	69,553,902	48.12%	67,038,765	47.28%	68,544,814	50.73%	66,589,680	48.45%	63,568,061	48.07%	58,131,061	46.49%	57,685,623	48.12%	58,548,776	46.6%	54,215,608	44.34%	49,415,812	42.23%
應收帳款－關係人淨額	359,014	0.09%	213,149	0.05%	318,133	0.09%	332,314	0.1%	317,399	0.1%	204,055	0.06%	120,300	0.04%	179,464	0.06%	202,091	0.06%	176,529	0.05%	261,302	0.08%	198,315	0.06%	282,617	0.1%	182,471	0.06%	94,338	0.03%	111,450	0.04%	177,893	0.08%	128,277	0.05%	158,826	0.07%	126,386	0.05%	98,292	0.04%	156,792	0.07%	138,207	0.07%	85,304	0.05%	82,590	0.04%	80,996	0.04%	109,337	0.06%	202,173	0.11%	274,728	0.15%	242,169	0.13%	89,626	0.05%	217,174	0.12%	229,918	0.13%	191,605	0.11%	208,059	0.12%	269,008	0.16%	319,058	0.18%	323,876	0.17%	280,025	0.17%	224,851	0.14%	269,541	0.17%	242,071	0.15%	195,487	0.14%	266,249	0.19%	265,060	0.2%	236,760	0.17%	358,058	0.27%	200,877	0.16%	146,198	0.12%	198,375	0.16%	168,862	0.14%	129,630	0.11%
其他應收款	11,342,012	2.79%	11,759,349	2.85%	13,414,443	3.67%	14,143,175	4.18%	11,794,314	3.75%	15,567,826	4.8%	17,469,909	6.03%	17,578,376	6.19%	19,967,189	6.31%	16,583,792	4.64%	12,148,973	3.61%	9,485,632	2.93%	7,174,281	2.49%	9,744,142	3.26%	8,166,595	2.78%	11,272,427	4.14%	12,933,710	5.53%	12,910,945	5.51%	10,761,055	4.49%	11,550,719	4.64%	11,428,975	4.96%	13,112,599	5.98%	12,294,845	6.24%	11,112,430	5.91%	8,531,684	4.35%	8,667,701	4.1%	8,651,599	4.4%	8,164,280	4.51%
其他應收款－關係人	3,697	0%	28,086	0.01%	32,262	0.01%	24,258	0.01%	31,095	0.01%	38,307	0.01%	66,486	0.02%	42,232	0.01%	42,788	0.01%	50,562	0.01%	932,517	0.28%	3,142	0%	3,691	0%	7,191	0%	40,238	0.01%	1,564	0%	1,615	0%	3,510	0%	29,154	0.01%	1,467	0%	1,208	0%	13,847	0.01%	32,250	0.02%	1,594	0%	1,610	0%	5,002	0%	32,658	0.02%	2,053	0%	2,046	0%	7,714	0%	30,746	0.02%	24,850	0.01%	23,419	0.01%	52,659	0.03%	56,460	0.03%	119,269	0.07%	95,876	0.05%	89,109	0.05%	99,636	0.06%	103,059	0.07%	169,419	0.11%	234,521	0.15%	520,353	0.36%	483,071	0.34%	399,546	0.3%	338,537	0.25%					4,627	0%	20,421	0.02%
本期所得稅資產	31,232	0.01%	52,539	0.01%	50,321	0.01%	51,075	0.02%	81,989	0.03%	44,790	0.01%	102,373	0.04%	208,694	0.07%	34,375	0.01%	33,348	0.01%	6,497	0%	13,004	0%	14,366	0%	1,426	0%	2,105	0%	16,463	0.01%	13,734	0.01%	57,306	0.02%	81,486	0.03%	82,882	0.03%	27,980	0.01%	29,798	0.01%	42,620	0.02%	51,075	0.03%	77,016	0.04%	26,706	0.01%	22,891	0.01%	35,048	0.02%	35,079	0.02%	45,044	0.02%	55,245	0.03%	60,003	0.03%	213,314	0.12%	106,223	0.06%	107,187	0.06%	107,289	0.06%	1,033	0%	1,949	0%	1,949	0%	1,949	0%	2,760	0%	2,696	0%	3,240	0%	4,408	0%	10,497	0.01%	12,042	0.01%	11,969	0.01%	18,616	0.01%	13,726	0.01%	11,648	0.01%	28,006	0.02%	24,878	0.02%
存貨	152,788,754	37.63%	132,230,372	32.05%	129,097,864	35.33%	121,535,242	35.93%	103,538,637	32.94%	108,042,055	33.34%	99,617,076	34.36%	103,037,609	36.29%	111,737,091	35.34%	137,534,870	38.52%	118,871,664	35.27%	99,473,906	30.74%	86,214,706	29.96%	91,386,431	30.53%	77,684,996	26.4%	72,930,059	26.76%	57,100,025	24.4%	56,721,006	24.19%	69,939,711	29.21%	81,536,164	32.76%	67,721,637	29.4%	69,858,941	31.87%	65,649,026	33.3%	69,387,325	36.88%	64,772,967	33.04%	67,688,595	32.02%	64,593,429	32.82%	62,639,283	34.56%	57,473,653	32.17%	61,077,593	32.02%	59,526,552	33.45%	62,923,262	35.53%	49,927,165	27.89%	50,926,904	28.69%	53,853,939	31.33%	55,952,649	33.39%	50,295,037	28.09%	60,685,840	32.23%	55,823,387	33.48%	55,162,987	34.98%	47,373,506	29.54%	47,738,092	30.27%	42,146,390	29.16%	41,296,910	29.13%	35,056,488	25.95%	40,194,473	29.24%	39,052,752	29.53%	36,417,183	29.12%	33,338,625	27.81%	36,723,475	29.23%	39,077,293	31.96%	36,547,393	31.23%
預付款項	3,207,772	0.79%	5,170,096	1.25%	4,226,301	1.16%	4,086,197	1.21%	2,648,220	0.84%	3,394,194	1.05%	2,824,116	0.97%	2,982,314	1.05%	2,687,011	0.85%	2,749,353	0.77%	2,871,008	0.85%	4,131,621	1.28%	2,477,747	0.86%	3,654,608	1.22%	3,201,661	1.09%	3,281,349	1.2%	2,616,586	1.12%	3,109,626	1.33%	2,626,629	1.1%	3,691,347	1.48%	2,242,687	0.97%	1,936,501	0.88%	1,747,248	0.89%	1,636,120	0.87%	1,507,232	0.77%	1,858,259	0.88%	1,897,208	0.96%	2,116,235	1.17%	1,492,698	0.84%	2,100,657	1.1%	2,109,750	1.19%	1,211,564	0.68%	1,260,716	0.7%	1,632,432	0.92%	1,753,102	1.02%	2,072,202	1.24%	2,801,241	1.56%	3,271,842	1.74%	2,588,184	1.55%	2,906,312	1.84%	2,149,739	1.34%	2,598,300	1.65%	2,912,360	2.01%	2,222,663	1.57%	1,744,650	1.29%	2,258,523	1.64%	1,689,389	1.28%	2,275,277	1.82%	1,687,021	1.41%	2,119,034	1.69%	1,738,414	1.42%	2,185,235	1.87%
其他流動資產	2,695,702	0.66%	1,536,885	0.37%	1,493,193	0.41%	2,063,715	0.61%	1,666,171	0.53%	1,311,474	0.4%	1,925,391	0.66%	1,639,890	0.58%	2,394,926	0.76%	3,791,901	1.06%	2,146,696	0.64%	1,742,553	0.54%	1,535,588	0.53%	1,929,402	0.64%	1,892,032	0.64%	1,334,253	0.49%	2,381,971	1.02%	1,167,799	0.5%	818,863	0.34%	819,864	0.33%	1,396,017	0.61%	458,991	0.21%	326,753	0.17%	137,268	0.07%	515,584	0.26%	754,230	0.36%	181,124	0.09%	465,452	0.26%	630,261	0.35%	1,103,423	0.58%	1,298,883	0.73%	1,025,444	0.58%	1,350,639	0.75%	2,232,490	1.26%	1,786,050	1.04%	1,361,898	0.81%	1,299,731	0.73%	1,850,802	0.98%	819,363	0.49%	579,867	0.37%	672,316	0.42%	547,440	0.35%	367,033	0.25%	919,142	0.65%	527,461	0.39%	873,639	0.64%	852,001	0.64%	1,145,229	0.92%	1,507,871	1.26%	1,506,251	1.2%	2,139,638	1.75%	2,918,615	2.49%
流動資產合計	359,544,929	88.56%	367,270,403	89.03%	319,724,966	87.5%	293,598,197	86.8%	273,029,161	86.85%	278,483,371	85.93%	244,563,969	84.35%	241,091,731	84.91%	274,413,096	86.78%	314,817,375	88.17%	296,000,545	87.84%	280,261,716	86.6%	246,449,061	85.65%	259,256,469	86.62%	253,568,016	86.18%	236,295,001	86.71%	198,011,363	84.63%	200,700,359	85.6%	208,643,213	87.14%	219,773,056	88.29%	205,966,261	89.42%	202,817,819	92.54%	180,768,461	91.69%	171,608,939	91.2%	180,974,906	92.31%	196,613,395	93.01%	181,450,862	92.19%	165,869,845	91.53%	163,854,548	91.71%	176,224,605	92.38%	163,497,187	91.87%	162,905,478	91.97%	165,270,734	92.32%	163,746,240	92.25%	158,525,855	92.24%	154,049,235	91.92%	165,487,412	92.42%	174,538,267	92.7%	153,013,808	91.76%	143,732,755	91.13%	146,245,684	91.21%	143,885,851	91.24%	130,277,840	90.12%	127,272,342	89.77%	120,776,978	89.39%	122,978,530	89.47%	117,947,461	89.19%	110,943,731	88.73%	106,425,470	88.77%	112,285,162	89.37%	109,579,110	89.63%	104,470,507	89.27%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	2,595,561	0.64%	2,724,946	0.66%	3,087,947	0.85%	3,313,221	0.98%	3,343,573	1.06%	3,545,341	1.09%	3,733,585	1.29%	1,759,545	0.62%	1,724,617	0.55%	1,781,621	0.5%	1,839,091	0.55%	1,874,840	0.58%	1,920,100	0.67%	1,549,187	0.52%	1,449,055	0.49%	1,410,096	0.52%	1,346,806	0.58%	1,345,022	0.57%	1,339,124	0.56%	1,264,094	0.51%	1,315,509	0.57%	1,333,504	0.61%	1,340,333	0.68%	1,296,495	0.69%	1,276,064	0.65%	1,351,752	0.64%	1,776,510	0.9%	1,299,163	0.72%
透過其他綜合損益按公允價值衡量之金融資產－非流動	5,233,086	1.29%	5,098,946	1.24%	4,203,161	1.15%	3,664,678	1.08%	3,434,477	1.09%	3,241,920	1%	3,393,275	1.17%	3,520,059	1.24%	3,341,083	1.06%	3,025,023	0.85%	3,458,549	1.03%	4,090,216	1.26%	3,321,562	1.15%	3,340,338	1.12%	4,865,699	1.65%	2,072,094	0.76%	1,831,394	0.78%	529,378	0.23%	98,017	0.04%	24,956	0.01%	32,035	0.01%	32,035	0.01%	32,035	0.02%	32,035	0.02%	32,035	0.02%	32,035	0.02%	32,035	0.02%	32,035	0.02%
採用權益法之投資	16,219,240	3.99%	14,823,074	3.59%	15,741,179	4.31%	14,837,947	4.39%	11,923,531	3.79%	14,291,284	4.41%	13,855,734	4.78%	13,569,180	4.78%	12,617,898	3.99%	12,989,852	3.64%	12,670,265	3.76%	14,372,464	4.44%	13,453,324	4.68%	12,609,113	4.21%	12,155,202	4.13%	12,149,845	4.46%	11,922,666	5.1%	10,288,881	4.39%	10,150,840	4.24%	8,727,606	3.51%	586,142	0.25%	594,743	0.27%	594,616	0.3%	627,880	0.33%	617,491	0.31%	524,845	0.25%	504,168	0.26%	1,268,758	0.7%	1,253,615	0.7%	1,126,654	0.59%	1,095,564	0.62%	1,061,421	0.6%	1,132,325	0.63%	1,099,270	0.62%	598,110	0.35%	586,692	0.35%	555,054	0.31%	592,250	0.31%	634,096	0.38%	816,126	0.52%	816,213	0.51%	743,051	0.47%	1,013,479	0.7%	1,048,592	0.74%	1,039,601	0.77%	1,012,626	0.74%	945,273	0.71%	943,398	0.75%	1,107,950	0.92%	1,048,354	0.83%	1,058,402	0.87%	614,975	0.53%
不動產、廠房及設備	11,799,184	2.91%	11,904,244	2.89%	11,900,831	3.26%	11,967,070	3.54%	11,978,731	3.81%	11,991,371	3.7%	12,058,172	4.16%	11,885,496	4.19%	11,970,875	3.79%	12,030,334	3.37%	12,035,950	3.57%	12,071,133	3.73%	11,911,715	4.14%	11,222,464	3.75%	10,299,054	3.5%	10,174,892	3.73%	10,560,533	4.51%	10,936,873	4.66%	10,781,237	4.5%	10,621,447	4.27%	5,735,417	2.49%	5,724,977	2.61%	5,709,440	2.9%	5,748,759	3.06%	5,701,436	2.91%	5,400,070	2.55%	5,125,837	2.6%	5,076,160	2.8%	5,042,824	2.82%	4,959,946	2.6%	4,983,278	2.8%	4,197,641	2.37%	4,278,658	2.39%	4,566,486	2.57%	4,633,052	2.7%	4,665,422	2.78%	4,656,320	2.6%	4,639,437	2.46%	4,602,151	2.76%	4,636,032	2.94%	4,671,850	2.91%	4,685,424	2.97%	4,844,633	3.35%	4,909,882	3.46%	5,055,011	3.74%	6,076,056	4.42%	6,028,124	4.56%	5,963,689	4.77%	5,222,839	4.36%	5,266,618	4.19%	4,818,865	3.94%	4,565,138	3.9%
使用權資產	2,380,758	0.59%	2,428,256	0.59%	2,518,523	0.69%	2,610,753	0.77%	2,446,912	0.78%	2,627,690	0.81%	2,575,029	0.89%	2,564,688	0.9%	2,686,605	0.85%	2,829,350	0.79%	1,523,324	0.45%	1,585,021	0.49%	1,544,289	0.54%	1,642,607	0.55%	1,712,781	0.58%	1,652,041	0.61%	1,630,694	0.7%	1,602,271	0.68%	904,500	0.38%	1,016,677	0.41%	1,129,079	0.49%	1,223,361	0.56%	1,263,601	0.64%	1,328,905	0.71%	0		0		0		0		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	1,485,292	0.37%	1,498,696	0.36%	1,515,521	0.41%	1,518,397	0.45%	1,514,843	0.48%	1,535,551	0.47%	1,516,291	0.52%	1,562,372	0.55%	1,566,675	0.5%	1,584,541	0.44%	1,587,535	0.47%	1,597,394	0.49%	1,579,944	0.55%	1,581,705	0.53%	1,590,221	0.54%	1,538,786	0.56%	1,573,739	0.67%	1,038,246	0.44%	1,032,066	0.43%	1,047,077	0.42%	1,060,115	0.46%	1,072,516	0.49%	1,104,400	0.56%	1,119,310	0.59%	1,107,246	0.56%	1,107,964	0.52%	1,138,867	0.58%	1,214,664	0.67%	1,184,367	0.66%	1,188,090	0.62%	1,183,690	0.67%	1,176,597	0.66%	1,217,131	0.68%	1,028,131	0.58%	1,053,933	0.61%	1,076,589	0.64%	1,141,609	0.64%	1,148,788	0.61%	1,109,681	0.67%	1,135,367	0.72%	1,148,625	0.72%	1,107,504	0.7%	1,141,486	0.79%	1,161,128	0.82%	1,018,200	0.75%							0	0%
無形資產	5,272,938	1.3%	5,435,518	1.32%	5,456,565	1.49%	5,463,320	1.62%	5,481,907	1.74%	5,506,443	1.7%	5,529,896	1.91%	5,312,447	1.87%	5,180,570	1.64%	5,216,945	1.46%	5,225,800	1.55%	5,227,301	1.62%	5,220,647	1.81%	5,314,220	1.78%	5,572,346	1.89%	5,642,602	2.07%	5,661,833	2.42%	5,669,875	2.42%	5,683,408	2.37%	5,683,599	2.28%	5,568,851	2.42%	5,569,085	2.54%	5,562,980	2.82%	5,564,134	2.96%	5,567,934	2.84%	5,563,288	2.63%	5,566,825	2.83%	5,562,390	3.07%	5,571,769	3.12%	5,570,346	2.92%	5,576,891	3.13%	5,579,240	3.15%	5,599,944	3.13%	5,581,535	3.14%	5,604,258	3.26%	5,664,323	3.38%	5,671,154	3.17%	5,678,399	3.02%	5,737,114	3.44%	5,714,319	3.62%	5,756,557	3.59%	5,759,146	3.65%	5,795,990	4.01%	5,835,553	4.12%	5,842,880	4.32%	5,862,496	4.27%	5,898,303	4.46%	5,946,539	4.76%	5,958,801	4.97%	5,929,598	4.72%	5,772,008	4.72%	5,928,536	5.07%
遞延所得稅資產	1,072,293	0.26%	1,047,611	0.25%	958,551	0.26%	919,770	0.27%	876,842	0.28%	822,653	0.25%	744,435	0.26%	726,122	0.26%	741,592	0.23%	625,573	0.18%	683,277	0.2%	625,547	0.19%	631,086	0.22%	548,866	0.18%	534,457	0.18%	520,467	0.19%	534,834	0.23%	531,969	0.23%	537,090	0.22%	495,057	0.2%	506,897	0.22%	488,372	0.22%	459,016	0.23%	467,006	0.25%	482,037	0.25%	383,087	0.18%	375,226	0.19%	393,601	0.22%	351,043	0.2%	315,329	0.17%	309,903	0.17%	339,850	0.19%	347,333	0.19%	317,320	0.18%	313,690	0.18%	359,857	0.21%	335,020	0.19%	435,938	0.23%	479,830	0.29%	482,151	0.31%	495,789	0.31%	542,913	0.34%	519,815	0.36%	475,919	0.34%	313,067	0.23%	309,651	0.23%	293,563	0.22%	303,779	0.24%	339,120	0.28%	213,081	0.17%	233,475	0.19%	406,833	0.35%
其他非流動資產	389,524	0.1%	280,217	0.07%	290,131	0.08%	355,282	0.11%	340,630	0.11%	345,198	0.11%	357,156	0.12%	352,880	0.12%	380,960	0.12%	509,470	0.14%	421,170	0.12%	427,363	0.13%	268,663	0.09%	797,693	0.27%	1,037,750	0.35%	830,144	0.3%	677,570	0.29%	1,477,506	0.63%	269,035	0.11%	268,118	0.11%	8,446,514	3.67%	312,198	0.14%	320,748	0.16%	370,672	0.2%	301,715	0.15%	409,464	0.19%	845,567	0.43%	508,406	0.28%
預付投資款	35,000	0.01%	0	0%	0	0%	59,181	0.02%	0	0%	0	0%	0	0%	0	0%	25,043	0.01%	150,000	0.04%	44,390	0.01%	51,060	0.02%	0	0%	31,050	0.01%	31,050	0.01%	31,050	0.01%	31,050	0.01%	1,245,243	0.53%	0	0%	0	0%	8,142,688	3.53%
其他非流動資產－其他	354,524	0.09%	280,217	0.07%	290,131	0.08%	296,101	0.09%	340,630	0.11%	345,198	0.11%	357,156	0.12%	352,880	0.12%	355,917	0.11%	359,470	0.1%	376,780	0.11%	376,303	0.12%	268,663	0.09%	766,643	0.26%	1,006,700	0.34%	799,094	0.29%	646,520	0.28%	232,263	0.1%	269,035	0.11%	268,118	0.11%	303,826	0.13%
非流動資產合計	46,447,876	11.44%	45,241,508	10.97%	45,672,409	12.5%	44,650,438	13.2%	41,341,446	13.15%	45,584,177	14.07%	45,381,585	15.65%	42,834,949	15.09%	41,806,544	13.22%	42,242,416	11.83%	40,989,191	12.16%	43,358,613	13.4%	41,289,563	14.35%	40,053,259	13.38%	40,664,150	13.82%	36,217,084	13.29%	35,965,750	15.37%	33,749,441	14.4%	30,795,317	12.86%	29,148,631	11.71%	24,380,559	10.58%	16,350,791	7.46%	16,387,169	8.31%	16,555,196	8.8%	15,085,958	7.69%	14,773,505	6.99%	15,366,035	7.81%	15,356,177	8.47%	14,813,078	8.29%	14,528,149	7.62%	14,473,993	8.13%	14,217,828	8.03%	13,744,212	7.68%	13,751,763	7.75%	13,341,419	7.76%	13,544,006	8.08%	13,564,453	7.58%	13,747,771	7.3%	13,738,403	8.24%	13,984,395	8.87%	14,101,166	8.79%	13,811,184	8.76%	14,279,576	9.88%	14,510,461	10.23%	14,328,863	10.61%	14,474,985	10.53%	14,291,311	10.81%	14,098,369	11.27%	13,460,804	11.23%	13,357,137	10.63%	12,683,080	10.37%	12,553,284	10.73%
資產總計	405,992,805	100%	412,511,911	100%	365,397,375	100%	338,248,635	100%	314,370,607	100%	324,067,548	100%	289,945,554	100%	283,926,680	100%	316,219,640	100%	357,059,791	100%	336,989,736	100%	323,620,329	100%	287,738,624	100%	299,309,728	100%	294,232,166	100%	272,512,085	100%	233,977,113	100%	234,449,800	100%	239,438,530	100%	248,921,687	100%	230,346,820	100%	219,168,610	100%	197,155,630	100%	188,164,135	100%	196,060,864	100%	211,386,900	100%	196,816,897	100%	181,226,022	100%	178,667,626	100%	190,752,754	100%	177,971,180	100%	177,123,306	100%	179,014,946	100%	177,498,003	100%	171,867,274	100%	167,593,241	100%	179,051,865	100%	188,286,038	100%	166,752,211	100%	157,717,150	100%	160,346,850	100%	157,697,035	100%	144,557,416	100%	141,782,803	100%	135,105,841	100%	137,453,515	100%	132,238,772	100%	125,042,100	100%	119,886,274	100%	125,642,299	100%	122,262,190	100%	117,023,791	100%
負債及權益
負債
流動負債
短期借款	103,271,656	25.44%	105,030,926	25.46%	105,403,254	28.85%	91,885,652	27.17%	82,601,125	26.28%	77,848,743	24.02%	68,255,709	23.54%	69,336,396	24.42%	80,518,991	25.46%	99,201,219	27.78%	96,671,354	28.69%	93,241,292	28.81%	82,334,562	28.61%	84,828,646	28.34%	83,684,663	28.44%	72,619,922	26.65%	59,040,547	25.23%	56,164,773	23.96%	66,689,067	27.85%	64,918,062	26.08%	68,891,614	29.91%	57,676,703	26.32%	51,276,959	26.01%	46,045,135	24.47%	57,221,436	29.19%	63,128,811	29.86%	57,700,755	29.32%	49,133,370	27.11%	53,773,607	30.1%	56,962,083	29.86%	50,207,361	28.21%	51,986,775	29.35%	52,854,073	29.52%	47,486,763	26.75%	43,444,684	25.28%	42,646,820	25.45%	54,575,352	30.48%	53,405,951	28.36%	46,050,423	27.62%	38,790,931	24.6%	45,193,990	28.19%	43,987,763	27.89%	42,325,626	29.28%	40,260,899	28.4%	38,865,842	28.77%	40,266,116	29.29%	35,093,447	26.54%	31,759,764	25.4%	31,690,834	26.43%	34,166,562	27.19%	30,532,914	24.97%	27,970,808	23.9%
應付短期票券	7,064,767	1.74%	7,809,653	1.89%	3,397,520	0.93%	4,268,851	1.26%	8,224,982	2.62%	8,467,664	2.61%	4,583,748	1.58%	5,464,923	1.92%	5,342,259	1.69%	6,085,724	1.7%	6,317,192	1.87%	7,264,499	2.24%	7,444,815	2.59%	7,295,109	2.44%	6,395,300	2.17%	5,094,925	1.87%	4,941,505	2.11%	4,896,077	2.09%	6,017,504	2.51%	5,936,216	2.38%	5,555,424	2.41%	4,696,502	2.14%	5,036,983	2.55%	5,054,831	2.69%	4,957,027	2.53%	4,855,308	2.3%	4,663,486	2.37%	4,506,080	2.49%	3,887,605	2.18%	3,847,185	2.02%	5,211,310	2.93%	5,046,142	2.85%	4,202,919	2.35%	4,043,045	2.28%	3,698,530	2.15%	4,027,410	2.4%	3,708,197	2.07%	4,616,080	2.45%	3,308,311	1.98%	4,043,148	2.56%	4,087,766	2.55%	4,987,748	3.16%	4,960,286	3.43%	4,949,695	3.49%	4,879,919	3.61%	4,312,798	3.14%	4,154,064	3.14%	3,667,424	2.93%	4,001,703	3.34%	3,547,544	2.82%	2,807,854	2.3%	2,873,406	2.46%
透過損益按公允價值衡量之金融負債－流動	613	0%	9,532	0%	1,168	0%	1,600	0%	5,289	0%	6,980	0%	5,875	0%	8,860	0%	4,148	0%	1,007	0%	266	0%	4,717	0%	7,068	0%	3,506	0%	2,706	0%	6,839	0%	2,737	0%	4,458	0%	4,243	0%	3,313	0%	16,051	0.01%	5,909	0%	10,092	0.01%	4,169	0%	5,660	0%	0	0%	0	0%	11,812	0.01%
應付票據	8,611	0%	14,102	0%	28,712	0.01%	48,998	0.01%	18,520	0.01%	28,849	0.01%	30,392	0.01%	34,533	0.01%	15,456	0%	36,761	0.01%	50,251	0.01%	61,609	0.02%	21,484	0.01%	40,981	0.01%	37,306	0.01%	74,723	0.03%	50,651	0.02%	131,140	0.06%	232,646	0.1%	83,557	0.03%	34,642	0.02%	19,103	0.01%	14,555	0.01%	65,043	0.03%	35,497	0.02%	250,356	0.12%	103,429	0.05%	107,949	0.06%	214,347	0.12%	645,038	0.34%	582,884	0.33%	484,085	0.27%	415,080	0.23%	925,392	0.52%	781,356	0.45%	1,185,153	0.71%	727,694	0.41%	883,788	0.47%	684,920	0.41%	586,973	0.37%	438,529	0.27%	506,301	0.32%	349,462	0.24%	301,550	0.21%	456,174	0.34%	50,409	0.04%	177,656	0.13%	510,612	0.41%	344,101	0.29%	274,047	0.22%	226,169	0.18%	318,733	0.27%
應付帳款	134,288,402	33.08%	155,487,892	37.69%	108,853,576	29.79%	97,434,403	28.81%	85,867,016	27.31%	96,316,609	29.72%	75,238,763	25.95%	68,409,302	24.09%	81,177,435	25.67%	95,809,652	26.83%	88,987,616	26.41%	84,677,041	26.17%	75,552,919	26.26%	86,211,870	28.8%	83,160,242	28.26%	80,304,477	29.47%	62,835,569	26.86%	69,065,579	29.46%	60,139,672	25.12%	71,209,166	28.61%	63,588,170	27.61%	63,682,660	29.06%	55,149,621	27.97%	54,017,241	28.71%	53,161,904	27.12%	63,241,579	29.92%	54,358,989	27.62%	53,172,563	29.34%	48,909,622	27.37%	57,208,074	29.99%	48,885,235	27.47%	48,808,292	27.56%	47,829,951	26.72%	51,772,550	29.17%	49,549,980	28.83%	45,088,509	26.9%	44,513,040	24.86%	55,126,956	29.28%	46,137,496	27.67%	44,728,023	28.36%	40,710,731	25.39%	45,688,141	28.97%	40,067,096	27.72%	39,920,539	28.16%	37,855,857	28.02%	40,742,253	29.64%	38,814,051	29.35%	36,229,848	28.97%	32,895,578	27.44%	36,518,072	29.07%	36,337,579	29.72%	33,457,456	28.59%
應付帳款－關係人	115,942	0.03%	268,043	0.06%	150,840	0.04%	177,355	0.05%	126,114	0.04%	1,725,100	0.53%	171,303	0.06%	291,803	0.1%	159,704	0.05%	220,071	0.06%	160,066	0.05%	216,608	0.07%	362,228	0.13%	335,927	0.11%	47,204	0.02%	79,105	0.03%	77,023	0.03%	63,970	0.03%	47,680	0.02%	69,956	0.03%	653	0%	4	0%	0	0%	45	0%	401	0%	174	0%	842	0%	1,156	0%	1,312	0%	821	0%	5,160	0%	1,304	0%	12,679	0.01%	1,289	0%	264	0%	128	0%	2,121	0%	59	0%	0	0%	875	0%	2,058	0%	3,964	0%	13,508	0.01%	4,379	0%	11,252	0.01%	9,621	0.01%					15,377	0.01%	92,788	0.07%
其他應付款	12,752,100	3.14%	10,357,694	2.51%	16,316,505	4.47%	10,022,432	2.96%	10,366,261	3.3%	9,294,986	2.87%	16,921,051	5.84%	9,856,153	3.47%	12,961,435	4.1%	12,106,866	3.39%	17,494,738	5.19%	10,757,192	3.32%	10,598,704	3.68%	9,710,972	3.24%	14,382,865	4.89%	7,154,878	2.63%	8,033,574	3.43%	6,447,488	2.75%	9,767,219	4.08%	7,488,390	3.01%	5,697,289	2.47%	5,234,632	2.39%	9,041,873	4.59%	4,517,585	2.4%	5,333,973	2.72%	6,731,020	3.18%	8,969,753	4.56%	4,511,966	2.49%
本期所得稅負債	1,227,245	0.3%	1,399,637	0.34%	1,064,498	0.29%	1,584,807	0.47%	1,343,635	0.43%	1,161,109	0.36%	835,156	0.29%	1,340,132	0.47%	1,317,492	0.42%	1,892,788	0.53%	1,766,362	0.52%	1,728,491	0.53%	1,227,511	0.43%	1,361,089	0.45%	1,200,841	0.41%	1,211,606	0.44%	790,796	0.34%	998,813	0.43%	1,000,192	0.42%	1,113,217	0.45%	1,310,711	0.57%	1,255,724	0.57%	949,298	0.48%	1,045,068	0.56%	803,225	0.41%	1,088,156	0.51%	1,062,947	0.54%	1,081,409	0.6%	751,276	0.42%	555,268	0.29%	736,634	0.41%	959,376	0.54%	670,663	0.37%	781,934	0.44%	859,866	0.5%	1,208,809	0.72%	889,808	0.5%	1,046,057	0.56%	1,179,077	0.71%	1,191,784	0.76%	874,507	0.55%	1,050,859	0.67%	1,008,571	0.7%	774,846	0.55%	511,258	0.38%	711,556	0.52%	742,252	0.56%	761,483	0.61%	623,807	0.52%	855,963	0.68%	864,371	0.71%	755,861	0.65%
租賃負債－流動	339,004	0.08%	326,043	0.08%	350,635	0.1%	398,181	0.12%	360,295	0.11%	376,965	0.12%	357,736	0.12%	387,812	0.14%	371,320	0.12%	376,336	0.11%	258,968	0.08%	298,029	0.09%	282,588	0.1%	330,325	0.11%	354,424	0.12%	398,308	0.15%	405,282	0.17%	410,317	0.18%	412,925	0.17%	424,658	0.17%	416,902	0.18%	418,900	0.19%	399,553	0.2%	416,795	0.22%	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
其他流動負債	22,338,900	5.5%	20,257,054	4.91%	11,484,091	3.14%	22,559,045	6.67%	16,370,357	5.21%	5,429,932	1.68%	11,806,526	4.07%	13,272,393	4.67%	15,187,581	4.8%	17,333,947	4.85%	5,574,782	1.65%	4,337,227	1.34%	4,392,160	1.53%	12,226,201	4.08%	10,843,260	3.69%	10,877,673	3.99%	10,478,634	4.48%	4,726,690	2.02%	11,580,618	4.84%	13,230,570	5.32%	11,447,611	4.97%	11,066,740	5.05%	5,799,122	2.94%	4,910,399	2.61%	4,945,142	2.52%	10,900,919	5.16%	8,891,388	4.52%	8,243,535	4.55%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	281,407,240	69.31%	300,960,576	72.96%	247,050,799	67.61%	228,381,324	67.52%	205,283,594	65.3%	200,656,937	61.92%	178,206,259	61.46%	168,402,307	59.31%	197,055,821	62.32%	233,064,371	65.27%	217,281,595	64.48%	202,586,705	62.6%	182,224,039	63.33%	202,344,626	67.6%	200,108,811	68.01%	177,822,456	65.25%	146,656,318	62.68%	142,909,305	60.96%	155,891,766	65.11%	164,477,105	66.08%	156,959,067	68.14%	144,056,877	65.73%	127,678,056	64.76%	116,076,311	61.69%	126,464,265	64.5%	150,196,323	71.05%	135,751,589	68.97%	120,769,840	66.64%	118,162,495	66.14%	125,935,058	66.02%	122,376,125	68.76%	121,995,445	68.88%	122,287,418	68.31%	122,477,880	69%	108,752,643	63.28%	101,401,021	60.5%	111,585,855	62.32%	126,456,945	67.16%	110,805,213	66.45%	97,741,383	61.97%	100,236,465	62.51%	102,133,033	64.77%	100,567,235	69.57%	94,322,534	66.53%	91,141,959	67.46%	94,270,170	68.58%	87,945,090	66.5%	78,188,261	62.53%	74,479,562	62.13%	82,872,340	65.96%	81,094,374	66.33%	71,724,805	61.29%
非流動負債
應付公司債	5,172,439	1.27%	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%	5,915,410	3.44%	5,895,362	3.52%	5,875,383	3.28%	5,855,471	3.11%	5,835,628	3.5%	5,815,850	3.69%	5,796,140	3.61%	5,776,497	3.66%	0		0		0		0		0		0		0		0		0		0
長期借款	31,288,120	7.71%	19,770,453	4.79%	25,059,521	6.86%	14,006,758	4.14%	20,369,472	6.48%	33,445,720	10.32%	27,536,328	9.5%	29,226,618	10.29%	33,532,103	10.6%	35,628,250	9.98%	41,101,745	12.2%	40,164,680	12.41%	31,478,246	10.94%	25,352,392	8.47%	24,490,143	8.32%	23,349,709	8.57%	18,643,237	7.97%	24,646,500	10.51%	18,506,669	7.73%	16,601,551	6.67%	7,330,788	3.18%	7,645,042	3.49%	13,320,498	6.76%	13,344,060	7.09%	13,366,171	6.82%	6,896,899	3.26%	6,963,232	3.54%	6,862,299	3.79%	7,238,010	4.05%	12,319,389	6.46%	5,157,302	2.9%	5,086,507	2.87%	5,196,441	2.9%	6,523,968	3.68%	9,962,773	5.8%	10,626,781	6.34%	12,126,659	6.77%	7,572,223	4.02%	6,820,648	4.09%	7,369,658	4.67%	8,305,618	5.18%	7,156,215	4.54%	4,032,062	2.79%	4,155,652	2.93%	3,224,738	2.39%	3,729,310	2.71%	5,658,918	4.28%	5,809,654	4.65%	6,441,227	5.37%	4,513,056	3.59%	3,625,948	2.97%	4,317,846	3.69%
遞延所得稅負債	1,070,277	0.26%	1,119,012	0.27%	1,180,321	0.32%	1,201,515	0.36%	1,128,233	0.36%	1,160,258	0.36%	1,167,227	0.4%	642,391	0.23%	621,462	0.2%	673,774	0.19%	706,256	0.21%	690,669	0.21%	628,638	0.22%	520,736	0.17%	511,591	0.17%	491,051	0.18%	495,971	0.21%	502,549	0.21%	502,714	0.21%	501,057	0.2%	499,268	0.22%	506,229	0.23%	509,334	0.26%	502,121	0.27%	496,996	0.25%	505,499	0.24%	497,429	0.25%	467,507	0.26%	414,200	0.23%	419,693	0.22%	413,960	0.23%	411,229	0.23%	432,481	0.24%	396,777	0.22%	413,374	0.24%	426,649	0.25%	442,058	0.25%	468,392	0.25%	405,707	0.24%	409,350	0.26%	433,431	0.27%	416,158	0.26%	414,451	0.29%	529,486	0.37%	356,865	0.26%	319,960	0.23%	326,452	0.25%	339,076	0.27%	346,311	0.29%	205,581	0.16%	223,759	0.18%	306,767	0.26%
租賃負債－非流動	2,154,139	0.53%	2,172,005	0.53%	2,239,511	0.61%	2,274,530	0.67%	2,148,857	0.68%	2,297,289	0.71%	2,244,620	0.77%	2,195,068	0.77%	2,315,509	0.73%	2,433,801	0.68%	1,225,141	0.36%	1,250,627	0.39%	1,216,340	0.42%	1,246,687	0.42%	1,259,136	0.43%	1,296,586	0.48%	1,289,826	0.55%	1,245,903	0.53%	532,652	0.22%	628,418	0.25%	740,641	0.32%	832,159	0.38%	886,664	0.45%	922,880	0.49%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	529,931	0.13%	681,445	0.17%	864,229	0.24%	871,405	0.26%	796,487	0.25%	941,753	0.29%	950,274	0.33%	802,916	0.28%	781,442	0.25%	799,242	0.22%	830,978	0.25%	807,997	0.25%	966,015	0.34%	1,054,135	0.35%	1,387,714	0.47%	964,569	0.35%	888,743	0.38%	996,838	0.43%	875,895	0.37%	856,503	0.34%	849,961	0.37%	845,962	0.39%	846,690	0.43%	864,164	0.46%	909,437	0.46%	746,917	0.35%	781,477	0.4%	773,315	0.43%
非流動負債合計	40,214,906	9.91%	23,742,915	5.76%	29,343,582	8.03%	18,354,208	5.43%	24,443,049	7.78%	37,845,020	11.68%	31,898,449	11%	32,866,993	11.58%	37,250,516	11.78%	39,535,067	11.07%	43,864,120	13.02%	42,913,973	13.26%	34,289,239	11.92%	28,173,950	9.41%	27,648,584	9.4%	26,101,915	9.58%	21,317,777	9.11%	27,391,790	11.68%	20,417,930	8.53%	18,587,529	7.47%	9,420,658	4.09%	9,829,392	4.48%	15,563,186	7.89%	15,633,225	8.31%	14,772,604	7.53%	8,149,315	3.86%	8,242,138	4.19%	8,103,121	4.47%	8,449,693	4.73%	13,466,151	7.06%	6,425,260	3.61%	6,240,584	3.52%	6,410,079	3.58%	7,603,297	4.28%	16,981,589	9.88%	17,619,053	10.51%	19,148,252	10.69%	14,414,971	7.66%	13,526,511	8.11%	14,066,740	8.92%	14,990,315	9.35%	13,859,138	8.79%	4,962,290	3.43%	5,160,797	3.64%	4,027,244	2.98%	4,601,997	3.35%	6,523,766	4.93%	6,710,217	5.37%	7,323,832	6.11%	5,281,649	4.2%	4,387,999	3.59%	5,213,822	4.46%
負債總計	321,622,146	79.22%	324,703,491	78.71%	276,394,381	75.64%	246,735,532	72.95%	229,726,643	73.08%	238,501,957	73.6%	210,104,708	72.46%	201,269,300	70.89%	234,306,337	74.1%	272,599,438	76.35%	261,145,715	77.49%	245,500,678	75.86%	216,513,278	75.25%	230,518,576	77.02%	227,757,395	77.41%	203,924,371	74.83%	167,974,095	71.79%	170,301,095	72.64%	176,309,696	73.63%	183,064,634	73.54%	166,379,725	72.23%	153,886,269	70.21%	143,241,242	72.65%	131,709,536	70%	141,236,869	72.04%	158,345,638	74.91%	143,993,727	73.16%	128,872,961	71.11%	126,612,188	70.86%	139,401,209	73.08%	128,801,385	72.37%	128,236,029	72.4%	128,697,497	71.89%	130,081,177	73.29%	125,734,232	73.16%	119,020,074	71.02%	130,734,107	73.01%	140,871,916	74.82%	124,331,724	74.56%	111,808,123	70.89%	115,226,780	71.86%	115,992,171	73.55%	105,529,525	73%	99,483,331	70.17%	95,169,203	70.44%	98,872,167	71.93%	94,468,856	71.44%	84,898,478	67.9%	81,803,394	68.23%	88,153,989	70.16%	85,482,373	69.92%	76,938,627	65.75%
權益
歸屬於母公司業主之權益
股本
普通股股本	16,790,568	4.14%	16,790,568	4.07%	16,790,568	4.6%	16,790,568	4.96%	16,790,568	5.34%	16,790,568	5.18%	16,790,568	5.79%	16,790,568	5.91%	16,790,568	5.31%	16,790,568	4.7%	16,790,568	4.98%	16,790,568	5.19%	16,790,568	5.84%	16,790,568	5.61%	16,790,568	5.71%	16,790,568	6.16%	16,790,568	7.18%	16,790,568	7.16%	16,790,568	7.01%	16,790,568	6.75%	16,790,568	7.29%	16,790,568	7.66%	16,790,568	8.52%	16,790,568	8.92%	16,790,568	8.56%	16,790,568	7.94%	18,250,618	9.27%	18,250,618	10.07%	18,250,618	10.21%	18,250,618	9.57%	17,454,207	9.81%	17,409,631	9.83%	17,238,954	9.63%	16,927,825	9.54%	16,557,092	9.63%	16,557,092	9.88%	16,557,092	9.25%	16,557,092	8.79%	16,557,092	9.93%	16,557,092	10.5%	16,557,092	10.33%	16,557,092	10.5%	16,557,092	11.45%	16,557,092	11.68%	16,557,092	12.25%	16,557,092	12.05%	16,557,092	12.52%	16,557,092	13.24%	16,557,092	13.81%	16,557,092	13.18%	16,557,092	13.54%	16,557,092	14.15%
特別股股本	0	0%	2,000,000	0.48%	2,000,000	0.55%	2,000,000	0.59%	2,000,000	0.64%	2,000,000	0.62%	2,000,000	0.69%	2,000,000	0.7%	2,000,000	0.63%	2,000,000	0.56%	2,000,000	0.59%	2,000,000	0.62%	2,000,000	0.7%	2,000,000	0.67%	2,000,000	0.68%	2,000,000	0.73%	2,000,000	0.85%	2,000,000	0.85%	2,000,000	0.84%	2,000,000	0.8%	2,000,000	0.87%	2,000,000	0.91%	0		0		0		0		0		0		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	16,790,568	4.14%	18,790,568	4.56%	18,790,568	5.14%	18,790,568	5.56%	18,790,568	5.98%	18,790,568	5.8%	18,790,568	6.48%	18,790,568	6.62%	18,790,568	5.94%	18,790,568	5.26%	18,790,568	5.58%	18,790,568	5.81%	18,790,568	6.53%	18,790,568	6.28%	18,790,568	6.39%	18,790,568	6.9%	18,790,568	8.03%	18,790,568	8.01%	18,790,568	7.85%	18,790,568	7.55%	18,790,568	8.16%	18,790,568	8.57%	16,790,568	8.52%	16,790,568	8.92%	16,790,568	8.56%	16,790,568	7.94%	18,250,618	9.27%	18,250,618	10.07%	18,250,618	10.21%	18,250,618	9.57%	18,109,347	10.18%	17,419,009	9.83%	17,241,892	9.63%	16,927,825	9.54%	16,557,092	9.63%	16,557,092	9.88%	16,557,092	9.25%	16,557,092	8.79%	16,557,092	9.93%	16,557,092	10.5%	16,557,092	10.33%	16,557,092	10.5%	16,557,092	11.45%	16,557,092	11.68%	16,557,092	12.25%	16,557,092	12.05%	16,557,092	12.52%	16,557,092	13.24%	16,557,092	13.81%	16,557,092	13.18%	16,557,092	13.54%	16,557,092	14.15%
資本公積
資本公積－發行溢價	19,387,285	4.78%	27,381,923	6.64%	27,381,923	7.49%	27,381,923	8.1%	27,381,923	8.71%	27,381,923	8.45%	27,381,923	9.44%	27,381,923	9.64%	27,381,923	8.66%	27,381,923	7.67%	27,381,923	8.13%	27,381,923	8.46%	27,381,923	9.52%	27,381,923	9.15%	27,381,923	9.31%	27,381,923	10.05%	27,381,923	11.7%	27,381,923	11.68%	27,381,923	11.44%	27,381,923	11%	27,381,923	11.89%	27,381,923	12.49%	19,387,285	9.83%	19,387,285	10.3%	19,387,285	9.89%	19,389,875	9.17%	19,389,875	9.85%	19,389,875	10.7%
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－庫藏股票交易	45,177	0.01%	45,177	0.01%	45,177	0.01%	45,177	0.01%	45,177	0.01%	45,177	0.01%	45,177	0.02%	45,177	0.02%	45,177	0.01%	45,177	0.01%	45,177	0.01%	45,177	0.01%	45,177	0.02%	45,177	0.02%	45,177	0.02%	45,177	0.02%	45,177	0.02%	45,177	0.02%	45,177	0.02%	45,177	0.02%	45,177	0.02%	45,177	0.02%	45,177	0.02%	45,177	0.02%	45,177	0.02%	45,177	0.02%	45,177	0.02%	45,177	0.02%	45,177	0.03%	45,177	0.02%	45,177	0.03%	45,177	0.03%	45,177	0.03%	45,631	0.03%	45,631	0.03%	45,182	0.03%	45,182	0.03%	45,182	0.02%	45,083	0.03%	45,083	0.03%	45,083	0.03%	45,083	0.03%	45,083	0.03%	45,083	0.03%	45,083	0.03%	45,083	0.03%	45,083	0.03%	45,083	0.04%	45,083	0.04%	45,083	0.04%	45,083	0.04%	45,083	0.04%
資本公積－認列對子公司所有權權益變動數	13,089	0%	13,089	0%	13,089	0%	13,048	0%	13,048	0%	13,048	0%	14,619	0.01%	14,619	0.01%	14,619	0%	14,619	0%	14,619	0%	13,856	0%	13,856	0%	13,856	0%	431	0%	431	0%	431	0%	431	0%	431	0%	431	0%	431	0%	431	0%	431	0%	431	0%	431	0%	431	0%	431	0%	431	0%	431	0%	431	0%	431	0%	431	0%	431	0%	431	0%	431	0%	431	0%	431	0%	431	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	1,940,960	0.48%	1,908,636	0.46%	1,896,821	0.52%	1,382,795	0.41%	1,009,656	0.32%	1,222,907	0.38%	1,222,379	0.42%	1,187,354	0.42%	1,192,197	0.38%	1,435,312	0.4%	1,423,927	0.42%	1,268,429	0.39%	1,283,542	0.45%	1,312,728	0.44%	1,386,789	0.47%	1,382,696	0.51%	1,421,202	0.61%	255,661	0.11%	34,391	0.01%	28,767	0.01%	28,767	0.01%	28,767	0.01%	28,767	0.01%	21,989	0.01%	21,989	0.01%	21,989	0.01%	21,989	0.01%	134,042	0.07%	134,042	0.08%	21,989	0.01%	21,989	0.01%	21,989	0.01%	21,989	0.01%	21,687	0.01%	22,038	0.01%	21,934	0.01%	21,831	0.01%	21,479	0.01%	22,205	0.01%	22,055	0.01%	20,985	0.01%	20,079	0.01%	20,863	0.01%	19,776	0.01%	19,776	0.01%	5,603	0%	5,617	0%	5,589	0%	5,589	0%	5,935	0%	8,234	0.01%	5,933	0.01%
資本公積－認股權	465,450	0.11%
資本公積合計	21,851,961	5.38%	29,348,825	7.11%	29,337,010	8.03%	28,822,943	8.52%	28,449,804	9.05%	28,663,055	8.84%	28,664,098	9.89%	28,629,073	10.08%	28,633,916	9.06%	28,877,031	8.09%	28,865,646	8.57%	28,709,385	8.87%	28,724,498	9.98%	28,753,684	9.61%	28,814,320	9.79%	28,810,227	10.57%	28,848,733	12.33%	27,683,192	11.81%	27,461,922	11.47%	27,456,298	11.03%	27,456,298	11.92%	27,456,298	12.53%	19,461,660	9.87%	19,454,882	10.34%	19,454,882	9.92%	19,457,472	9.2%	19,457,472	9.89%	19,569,525	10.8%	19,569,525	10.95%	19,457,472	10.2%	19,098,767	10.73%	17,347,630	9.79%	16,901,053	9.44%	16,112,875	9.08%	15,187,834	8.84%	15,187,281	9.06%	15,187,178	8.48%	15,186,826	8.07%	15,187,022	9.11%	15,186,872	9.63%	15,185,802	9.47%	15,184,896	9.63%	14,952,880	10.34%	14,951,793	10.55%	14,951,793	11.07%	14,937,620	10.87%	14,937,634	11.3%	14,937,606	11.95%	14,937,606	12.46%	14,937,952	11.89%	14,940,251	12.22%	14,937,950	12.76%
保留盈餘
法定盈餘公積	10,560,601	2.6%	10,560,601	2.56%	10,560,601	2.89%	9,716,441	2.87%	9,716,441	3.09%	9,716,441	3%	9,716,441	3.35%	8,658,903	3.05%	8,658,903	2.74%	8,658,903	2.43%	8,658,903	2.57%	7,483,640	2.31%	7,483,640	2.6%	7,483,640	2.5%	7,483,640	2.54%	6,667,417	2.45%	6,667,417	2.85%	6,667,417	2.84%	6,667,417	2.78%	6,021,073	2.42%	6,021,073	2.61%	6,021,073	2.75%	6,021,073	3.05%	5,274,872	2.8%	5,274,872	2.69%	5,274,872	2.5%	5,274,872	2.68%	4,544,073	2.51%
特別盈餘公積	2,282,715	0.56%	2,282,715	0.55%	2,282,715	0.62%	3,477,886	1.03%	3,477,886	1.11%	3,477,886	1.07%	3,477,886	1.2%	9,926,105	3.5%	9,926,105	3.14%	9,926,105	2.78%	9,926,105	2.95%	8,832,794	2.73%	8,832,794	3.07%	8,832,794	2.95%	8,832,794	3%	5,420,694	1.99%	5,420,694	2.32%	5,420,694	2.31%	5,420,694	2.26%	2,602,682	1.05%	2,602,682	1.13%	2,602,682	1.19%	2,602,682	1.32%	4,124,936	2.19%	4,124,936	2.1%	4,124,936	1.95%	4,124,936	2.1%													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,937,752	1.23%	1,937,752	1.21%	1,937,752	1.23%	1,937,752	1.34%	2,943,004	2.08%	2,943,004	2.18%	2,943,004	2.14%	2,943,004	2.23%	1,485,407	1.19%	1,485,407	1.24%	1,485,407	1.18%	1,485,407	1.21%	2,728,889	2.33%
未分配盈餘（或待彌補虧損）	27,727,872	6.83%	26,010,603	6.31%	23,962,542	6.56%	28,149,199	8.32%	25,492,557	8.11%	21,648,995	6.68%	20,055,437	6.92%	19,211,829	6.77%	18,524,643	5.86%	17,125,480	4.8%	14,352,166	4.26%	19,947,103	6.16%	16,494,533	5.73%	13,909,851	4.65%	10,523,505	3.58%	17,171,263	6.3%	14,575,304	6.23%	12,480,585	5.32%	10,169,376	4.25%	15,680,926	6.3%	14,022,230	6.09%	12,276,836	5.6%	10,492,069	5.32%	12,620,617	6.71%	11,316,193	5.77%	9,863,589	4.67%	8,094,866	4.11%	15,126,730	8.35%	13,279,694	7.43%	11,687,621	6.13%	9,661,625	5.43%	12,580,157	7.1%	10,734,088	6%	10,462,460	5.89%	8,595,145	5%	11,557,929	6.9%	10,002,877	5.59%	8,894,398	4.72%	7,277,268	4.36%	8,898,524	5.64%	7,503,691	4.68%	6,133,196	3.89%	4,578,473	3.17%	6,346,446	4.48%	4,950,399	3.66%	3,899,199	2.84%	2,565,536	1.94%	7,066,009	5.65%	6,029,167	5.03%	5,093,317	4.05%	3,699,694	3.03%	6,001,408	5.13%
保留盈餘合計	40,571,188	9.99%	38,853,919	9.42%	36,805,858	10.07%	41,343,526	12.22%	38,686,884	12.31%	34,843,322	10.75%	33,249,764	11.47%	37,796,837	13.31%	37,109,651	11.74%	35,710,488	10%	32,937,174	9.77%	36,263,537	11.21%	32,810,967	11.4%	30,226,285	10.1%	26,839,939	9.12%	29,259,374	10.74%	26,663,415	11.4%	24,568,696	10.48%	22,257,487	9.3%	24,304,681	9.76%	22,645,985	9.83%	20,900,591	9.54%	19,115,824	9.7%	22,020,425	11.7%	20,716,001	10.57%	19,263,397	9.11%	17,494,674	8.89%	19,670,803	10.85%	17,823,767	9.98%	16,231,694	8.51%	14,205,698	7.98%	16,592,942	9.37%	14,746,873	8.24%	14,475,246	8.16%	12,607,931	7.34%	15,028,668	8.97%	13,473,616	7.52%	12,365,137	6.57%	10,748,007	6.45%	13,726,297	8.7%	12,331,464	7.69%	10,960,969	6.95%	9,406,246	6.51%	11,703,840	8.25%	10,307,793	7.63%	9,256,593	6.73%	7,922,930	5.99%	10,519,235	8.41%	9,482,393	7.91%	8,546,543	6.8%	7,152,920	5.85%	10,190,073	8.71%
其他權益
國外營運機構財務報表換算之兌換差額	2,621,413	0.65%	(1,280,553)	-0.31%	1,398,288	0.38%	62,454	0.02%	(3,931,014)	-1.25%	1,642,168	0.51%	(2,403,003)	-0.83%	(4,462,287)	-1.57%	(3,430,888)	-1.08%	478,752	0.13%	(6,610,569)	-1.96%	(10,014,144)	-3.09%	(13,385,541)	-4.65%	(12,873,165)	-4.3%	(12,771,225)	-4.34%	(10,628,436)	-3.9%	(10,687,165)	-4.57%	(8,867,395)	-3.78%	(7,232,863)	-3.02%	(5,121,339)	-2.06%	(5,414,694)	-2.35%	(2,345,353)	-1.07%	(1,928,278)	-0.98%	(2,283,006)	-1.21%	(2,596,682)	-1.32%	(3,009,886)	-1.42%	(2,909,822)	-1.48%	(5,682,440)	-3.14%
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	1,701,605	0.42%	1,339,307	0.32%	1,952,252	0.53%	1,612,104	0.48%	1,804,781	0.57%	807,721	0.25%	768,982	0.27%	1,036,254	0.36%	(46,997)	-0.01%	(261,146)	-0.07%	1,029,339	0.31%	3,484,356	1.08%	3,459,437	1.2%	3,095,884	1.03%	4,230,183	1.44%	1,786,959	0.66%	1,854,371	0.79%	1,462,031	0.62%	1,369,175	0.57%	(75,088)	-0.03%	(6,000)	0%	(6,000)	0%	(6,000)	0%	(6,000)	0%	(6,000)	0%	(6,000)	0%	(6,000)	0%	(6,000)	0%
其他權益－其他	(316,200)	-0.08%	(156,483)	-0.04%	(156,483)	-0.04%	(156,483)	-0.05%	(156,483)	-0.05%	(156,483)	-0.05%	(156,483)	-0.05%
其他權益合計	4,006,818	0.99%	(257,551)	-0.06%	3,034,192	0.83%	1,518,075	0.45%	(2,282,716)	-0.73%	2,293,406	0.71%	(1,790,504)	-0.62%	(3,426,033)	-1.21%	(3,477,885)	-1.1%	217,606	0.06%	(5,581,230)	-1.66%	(6,529,788)	-2.02%	(9,926,104)	-3.45%	(9,777,281)	-3.27%	(8,541,042)	-2.9%	(8,841,477)	-3.24%	(8,832,794)	-3.78%	(7,405,364)	-3.16%	(5,863,688)	-2.45%	(5,196,427)	-2.09%	(5,420,694)	-2.35%	(2,351,353)	-1.07%	(1,934,278)	-0.98%	(2,289,006)	-1.22%	(2,602,682)	-1.33%	(3,015,886)	-1.43%	(2,915,822)	-1.48%	(5,688,440)	-3.14%	(4,124,937)	-2.31%	(3,130,386)	-1.64%	(2,791,386)	-1.57%	(3,004,753)	-1.7%	908,063	0.51%	(599,125)	-0.34%	1,274,342	0.74%	1,282,717	0.77%	2,553,776	1.43%	2,748,275	1.46%	(583,681)	-0.35%	367,118	0.23%	983,761	0.61%	(1,058,875)	-0.67%	(1,944,732)	-1.35%	(969,197)	-0.68%	(1,937,752)	-1.43%	(2,225,955)	-1.62%	(1,703,315)	-1.29%	(1,924,899)	-1.54%	(2,947,804)	-2.46%	(2,607,845)	-2.08%	(1,926,236)	-1.58%	(2,316,309)	-1.98%
歸屬於母公司業主之權益合計	83,220,535	20.5%	86,735,761	21.03%	87,967,628	24.07%	90,475,112	26.75%	83,644,540	26.61%	84,590,351	26.1%	78,913,926	27.22%	81,790,445	28.81%	81,056,250	25.63%	83,595,693	23.41%	75,012,158	22.26%	77,233,702	23.87%	70,399,929	24.47%	67,993,256	22.72%	65,903,785	22.4%	68,018,692	24.96%	65,469,922	27.98%	63,637,092	27.14%	62,646,289	26.16%	65,355,120	26.26%	63,472,157	27.56%	64,796,104	29.56%	53,433,774	27.1%	55,976,869	29.75%	54,358,769	27.73%	52,495,551	24.83%	52,286,942	26.57%	51,802,506	28.58%	51,518,973	28.84%	50,809,398	26.64%	48,622,426	27.32%	48,354,828	27.3%	49,797,881	27.82%	46,916,821	26.43%	45,627,199	26.55%	48,054,404	28.67%	47,770,420	26.68%	46,856,078	24.89%	41,906,914	25.13%	45,837,379	29.06%	45,058,119	28.1%	41,644,082	26.41%	38,971,486	26.96%	42,243,528	29.79%	39,878,926	29.52%	38,525,350	28.03%	37,714,341	28.52%	40,089,034	32.06%	38,029,287	31.72%	37,433,742	29.79%	36,724,027	30.04%	39,368,806	33.64%
非控制權益	1,150,124	0.28%	1,072,659	0.26%	1,035,366	0.28%	1,037,991	0.31%	999,424	0.32%	975,240	0.3%	926,920	0.32%	866,935	0.31%	857,053	0.27%	864,660	0.24%	831,863	0.25%	885,949	0.27%	825,417	0.29%	797,896	0.27%	570,986	0.19%	569,022	0.21%	533,096	0.23%	511,613	0.22%	482,545	0.2%	501,933	0.2%	494,938	0.21%	486,237	0.22%	480,614	0.24%	477,730	0.25%	465,226	0.24%	545,711	0.26%	536,228	0.27%	550,555	0.3%	536,465	0.3%	542,147	0.28%	547,369	0.31%	532,449	0.3%	519,568	0.29%	500,005	0.28%	505,843	0.29%	518,763	0.31%	547,338	0.31%	558,044	0.3%	513,573	0.31%	71,648	0.05%	61,951	0.04%	60,782	0.04%	56,405	0.04%	55,944	0.04%	57,712	0.04%	55,998	0.04%	55,575	0.04%	54,588	0.04%	53,593	0.04%	54,568	0.04%	55,790	0.05%	716,358	0.61%
權益總額	84,370,659	20.78%	87,808,420	21.29%	89,002,994	24.36%	91,513,103	27.05%	84,643,964	26.92%	85,565,591	26.4%	79,840,846	27.54%	82,657,380	29.11%	81,913,303	25.9%	84,460,353	23.65%	75,844,021	22.51%	78,119,651	24.14%	71,225,346	24.75%	68,791,152	22.98%	66,474,771	22.59%	68,587,714	25.17%	66,003,018	28.21%	64,148,705	27.36%	63,128,834	26.37%	65,857,053	26.46%	63,967,095	27.77%	65,282,341	29.79%	53,914,388	27.35%	56,454,599	30%	54,823,995	27.96%	53,041,262	25.09%	52,823,170	26.84%	52,353,061	28.89%	52,055,438	29.14%	51,351,545	26.92%	49,169,795	27.63%	48,887,277	27.6%	50,317,449	28.11%	47,416,826	26.71%	46,133,042	26.84%	48,573,167	28.98%	48,317,758	26.99%	47,414,122	25.18%	42,420,487	25.44%	45,909,027	29.11%	45,120,070	28.14%	41,704,864	26.45%	39,027,891	27%	42,299,472	29.83%	39,936,638	29.56%	38,581,348	28.07%	37,769,916	28.56%	40,089,034	32.06%	38,082,880	31.77%	37,488,310	29.84%	36,779,817	30.08%	39,368,806	33.64%
負債及權益總計	405,992,805	100%	412,511,911	100%	365,397,375	100%	338,248,635	100%	314,370,607	100%	324,067,548	100%	289,945,554	100%	283,926,680	100%	316,219,640	100%	357,059,791	100%	336,989,736	100%	323,620,329	100%	287,738,624	100%	299,309,728	100%	294,232,166	100%	272,512,085	100%	233,977,113	100%	234,449,800	100%	239,438,530	100%	248,921,687	100%	230,346,820	100%	219,168,610	100%	197,155,630	100%	188,164,135	100%	196,060,864	100%	211,386,900	100%	196,816,897	100%	181,226,022	100%	178,667,626	100%	190,752,754	100%	177,971,180	100%	177,123,306	100%	179,014,946	100%	177,498,003	100%	171,867,274	100%	167,593,241	100%	179,051,865	100%	188,286,038	100%	166,752,211	100%	157,717,150	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%
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%	39,481	0%	39,481	0%	39,481	0%	39,481	0%	0	0%	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

大聯大(3702) 截至2024年第1季「流動資產」總計約為NT$2,936億元，相較上一季增加約NT$206億元、相較去年年末增加約NT$206億元

大聯大(3702) 2024年第1季財報顯示公司「流動資產」總計約NT$2,936億元、約佔整體資產的86.80%。

對比上一季

上一季流動資產總計約NT$2,730億元、約佔整體資產的86.85%。今年第1季相較上一季增加約NT$206億元。

對比去年年末

去年年末流動資產則為NT$2,730億元、約佔整體資產的86.85%。今年第1季相較去年年末增加約NT$206億元。

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	293,598,197	86.80%	273,029,161	86.85%	278,483,371	85.93%	244,563,969	84.35%	241,091,731	84.91%	274,413,096	86.78%	314,817,375	88.17%	296,000,545	87.84%	280,261,716	86.60%	246,449,061	85.65%	259,256,469	86.62%	253,568,016	86.18%	236,295,001	86.71%	198,011,363	84.63%	200,700,359	85.60%	208,643,213	87.14%	219,773,056	88.29%	205,966,261	89.42%	202,817,819	92.54%	180,768,461	91.69%	171,608,939	91.20%	180,974,906	92.31%	196,613,395	93.01%	181,450,862	92.19%	165,869,845	91.53%	163,854,548	91.71%	176,224,605	92.38%	163,497,187	91.87%	162,905,478	91.97%	165,270,734	92.32%	163,746,240	92.25%	158,525,855	92.24%	154,049,235	91.92%	165,487,412	92.42%	174,538,267	92.70%	153,013,808	91.76%	143,732,755	91.13%	146,245,684	91.21%	143,885,851	91.24%	130,277,840	90.12%

非流動資產

大聯大(3702) 截至2023年第2季「非流動資產」總計約為NT$454億元，相較上一季增加約NT$25.47億元、相較去年年末增加約NT$35.75億元

大聯大(3702) 2023年第2季財報顯示公司「非流動資產」總計約NT$454億元、約佔整體資產的15.65%。

對比上一季

上一季非流動資產總計約NT$428億元、約佔整體資產的15.09%。今年第2季相較上一季增加約NT$25.47億元。

對比去年年末

去年年末非流動資產則為NT$418億元、約佔整體資產的13.22%。今年第2季相較去年年末增加約NT$35.75億元。

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	45,381,585	15.65%	42,834,949	15.09%	41,806,544	13.22%	42,242,416	11.83%	40,989,191	12.16%	43,358,613	13.40%	41,289,563	14.35%	40,053,259	13.38%	40,664,150	13.82%	36,217,084	13.29%	35,965,750	15.37%	33,749,441	14.40%	30,795,317	12.86%	29,148,631	11.71%	24,380,559	10.58%	16,350,791	7.46%	16,387,169	8.31%	16,555,196	8.80%	15,085,958	7.69%	14,773,505	6.99%	15,366,035	7.81%	15,356,177	8.47%	14,813,078	8.29%	14,528,149	7.62%	14,473,993	8.13%	14,217,828	8.03%	13,744,212	7.68%	13,751,763	7.75%	13,341,419	7.76%	13,544,006	8.08%	13,564,453	7.58%	13,747,771	7.30%	13,738,403	8.24%	13,984,395	8.87%	14,101,166	8.79%	13,811,184	8.76%	14,279,576	9.88%	14,510,461	10.23%	14,328,863	10.61%	14,474,985	10.53%

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合併資產負債表

流動資產

非流動資產

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