欣陸－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	7,084,267	8.11%	6,005,769	7.15%	6,481,572	7.92%	5,932,381	7.4%	6,878,141	8.77%	6,105,790	8.06%	6,229,706	8.47%	6,174,127	8.51%	5,822,416	7.76%	9,175,112	12.3%	5,920,832	8.47%	6,144,528	8.69%	5,206,556	7.4%	4,130,765	5.97%	4,845,679	6.98%	5,411,951	7.78%	4,512,368	6.72%	4,034,161	6.05%	3,809,455	5.76%	3,754,562	5.76%	4,423,239	6.96%	3,689,020	5.7%	3,759,282	5.8%	4,048,345	6%	4,547,174	6.79%	3,297,049	5.03%	2,712,500	4.25%	2,732,016	4.34%	3,428,513	5.29%	2,687,504	4.35%	2,136,683	3.52%	2,456,681	4.18%	2,549,134	4.3%	2,452,050	4.11%	2,587,355	4.41%	2,539,710	4.31%	2,423,182	4.21%	2,056,475	3.63%	1,634,209	2.81%	1,414,485	2.53%	1,135,015	2.09%	616,496	1.11%	1,046,390	1.88%	1,363,804	2.41%	1,444,219	2.54%	1,195,930	2.17%	1,403,277	2.6%	1,503,558	2.8%	2,076,340	3.95%	2,472,949	4.68%	3,167,472	6.28%	4,961,746	10.22%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	2,361,168	3.5%	2,003,713	2.99%	1,961,081	2.99%	1,567,553	2.46%	1,469,171	2.33%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	55	0%	0	0%	0	0%	0	0%	476	0%	0	0%	0	0%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
避險之金融資產－流動	293,290	0.34%	230,089	0.27%	90,215	0.11%	112,217	0.14%	28,839	0.04%	25,310	0.03%	30,880	0.04%	41,326	0.06%	1,299,684	1.73%	268,237	0.36%	247,399	0.35%	202,647	0.29%	230,228	0.33%	225,465	0.33%	241,697	0.35%	293,625	0.42%	447,850	0.67%	493,985	0.74%	520,833	0.79%	475,625	0.73%	538,361	0.85%	385,937	0.6%	288,565	0.44%	154,087	0.23%	255,391	0.38%	533,498	0.81%	621,759	0.97%	486,840	0.77%
合約資產－流動	5,092,716	5.83%	5,324,460	6.34%	5,049,816	6.17%	5,479,879	6.83%	5,241,492	6.68%	5,496,982	7.26%	5,137,491	6.99%	5,771,919	7.96%	5,914,931	7.88%	5,510,006	7.39%	5,081,378	7.27%	4,840,546	6.85%	4,344,055	6.17%	4,041,534	5.84%	3,831,840	5.52%	3,766,022	5.41%	3,892,099	5.8%	4,420,016	6.62%	4,362,333	6.59%	4,992,721	7.66%	4,962,956	7.81%	5,172,523	8%	5,442,577	8.39%	5,480,592	8.13%	5,917,560	8.83%	5,981,436	9.13%	5,413,825	8.48%	5,227,944	8.3%
應收票據淨額	605	0%	30	0%	548	0%	66	0%	684	0%	11,927	0.02%	1,691	0%	2,459	0%	12,087	0.02%	303,925	0.41%	45,188	0.06%	44,802	0.06%	325,540	0.46%	43,432	0.06%	85,914	0.12%	223,449	0.32%	853,226	1.27%	58,719	0.09%	191,196	0.29%	198,666	0.3%	342,904	0.54%	299,740	0.46%	464,606	0.72%	315,112	0.47%	419,775	0.63%	256,349	0.39%	360,240	0.56%	603,882	0.96%	847,529	1.31%	241,950	0.39%	264,104	0.44%	223,552	0.38%	383,088	0.65%	347,602	0.58%	270,015	0.46%	317,637	0.54%	212,227	0.37%	195,878	0.35%	169,409	0.29%	127,923	0.23%	149,123	0.27%	68,265	0.12%	245,081	0.44%	136,873	0.24%	158,336	0.28%	83,175	0.15%	131,853	0.24%	155,989	0.29%	124,647	0.24%	195,601	0.37%	326,926	0.65%	453,276	0.93%
應收帳款淨額	2,547,429	2.91%	2,447,519	2.91%	2,186,465	2.67%	2,924,116	3.65%	2,987,278	3.81%	2,168,448	2.86%	2,206,784	3%	2,178,453	3%	2,277,357	3.03%	1,572,145	2.11%	2,074,649	2.97%	3,862,796	5.46%	3,153,462	4.48%	2,238,778	3.24%	2,441,996	3.52%	2,656,287	3.82%	2,035,690	3.03%	1,767,291	2.65%	1,896,434	2.87%	1,897,779	2.91%	2,140,165	3.37%	2,127,707	3.29%	1,997,867	3.08%	1,993,182	2.96%	1,882,715	2.81%	2,749,379	4.19%	2,975,759	4.66%	3,110,945	4.94%	5,109,707	7.89%	4,490,927	7.27%	4,490,158	7.4%	4,119,101	7.01%	4,348,501	7.33%	3,678,931	6.17%	4,213,935	7.18%	4,426,753	7.51%	4,139,508	7.19%	3,394,901	6%	3,505,350	6.02%	3,671,490	6.56%	3,195,303	5.87%	3,352,570	6.06%	2,997,487	5.4%	3,179,200	5.61%	3,942,177	6.94%	2,829,794	5.13%	2,446,197	4.52%	2,249,579	4.19%	2,101,331	3.99%	4,233,919	8.01%	3,930,478	7.79%	3,960,829	8.16%
其他應收款	539,151	0.62%	585,409	0.7%	752,614	0.92%	392,544	0.49%	419,134	0.53%	373,550	0.49%	473,252	0.64%	429,024	0.59%	383,816	0.51%	425,094	0.57%	438,416	0.63%	485,762	0.69%	502,586	0.71%	666,783	0.96%	760,469	1.09%	718,764	1.03%	690,595	1.03%	773,289	1.16%	856,950	1.3%	908,032	1.39%	819,484	1.29%	749,801	1.16%	808,174	1.25%	686,155	1.02%	713,068	1.06%	650,779	0.99%	876,136	1.37%	1,062,969	1.69%
本期所得稅資產	68,009	0.08%	87,628	0.1%	65,497	0.08%	66,695	0.08%	59,860	0.08%	71,803	0.09%	52,756	0.07%	50,589	0.07%	46,749	0.06%	71,626	0.1%	48,053	0.07%	47,058	0.07%	47,654	0.07%	94,126	0.14%	64,286	0.09%	134,354	0.19%	166,267	0.25%	195,578	0.29%	165,362	0.25%	263,006	0.4%	140,080	0.22%	192,070	0.3%	215,803	0.33%	239,876	0.36%	241,933	0.36%	240,667	0.37%	237,242	0.37%	231,099	0.37%	231,332	0.36%	214,448	0.35%	209,185	0.34%	211,953	0.36%	185,231	0.31%	210,735	0.35%	188,965	0.32%	174,672	0.3%	154,342	0.27%	156,672	0.28%	128,207	0.22%	137,358	0.25%	62,642	0.12%	65,327	0.12%	55,365	0.1%	50,767	0.09%	39,463	0.07%	39,434	0.07%	41,492	0.08%	42,433	0.08%	93,933	0.18%	26,931	0.05%	0	0%	47,730	0.1%
存貨	33,580,461	38.43%	31,300,752	37.27%	30,238,592	36.96%	31,042,483	38.71%	25,204,641	32.14%	24,996,219	33%	24,615,998	33.48%	23,904,295	32.95%	24,855,132	33.12%	28,477,065	38.19%	27,194,820	38.89%	27,110,495	38.35%	28,517,085	40.51%	28,899,322	41.78%	28,474,236	40.99%	28,103,505	40.38%	28,363,358	42.24%	29,149,554	43.69%	29,174,119	44.11%	28,968,003	44.46%	26,368,637	41.49%	26,096,088	40.34%	25,611,085	39.49%	26,511,670	39.31%	24,012,811	35.84%	23,677,419	36.12%	23,218,945	36.39%	22,321,368	35.42%	22,865,100	35.29%	24,040,038	38.9%	22,966,932	37.83%	21,435,221	36.47%	21,032,762	35.44%	21,549,867	36.12%	21,235,825	36.18%	20,978,913	35.59%	20,478,593	35.56%	20,003,556	35.34%	19,501,095	33.48%	18,999,704	33.97%	19,771,907	36.35%	20,138,431	36.41%	20,344,883	36.64%	20,453,863	36.1%	20,195,392	35.55%	20,432,545	37.08%	19,955,166	36.91%	19,510,703	36.36%	18,914,437	35.94%	15,775,751	29.84%	11,951,909	23.68%	8,733,869	17.99%
預付款項	1,541,623	1.76%	1,656,235	1.97%	1,558,700	1.91%	1,485,985	1.85%	1,072,680	1.37%	1,197,644	1.58%	1,113,838	1.51%	1,197,448	1.65%	767,530	1.02%	980,696	1.32%	900,519	1.29%	952,723	1.35%	902,225	1.28%	855,961	1.24%	906,983	1.31%	864,667	1.24%	752,773	1.12%	1,023,186	1.53%	944,560	1.43%	818,874	1.26%	817,159	1.29%	859,340	1.33%	782,671	1.21%	788,027	1.17%	713,800	1.07%	656,507	1%	656,620	1.03%	671,556	1.07%	869,787	1.34%	1,166,132	1.89%	1,083,763	1.79%	1,190,001	2.02%	1,155,404	1.95%	1,155,898	1.94%	1,169,218	1.99%	1,214,134	2.06%	1,275,254	2.21%	1,364,018	2.41%	1,128,981	1.94%	1,036,419	1.85%	709,598	1.3%	694,163	1.26%	823,333	1.48%	790,905	1.4%	805,525	1.42%	814,278	1.48%	724,962	1.34%	572,212	1.07%	806,562	1.53%	705,886	1.33%	773,164	1.53%	785,448	1.62%
其他流動資產	4,276,172	4.89%	4,680,199	5.57%	4,832,806	5.91%	3,933,119	4.9%	4,439,931	5.66%	3,866,168	5.1%	3,145,682	4.28%	2,998,567	4.13%	4,195,431	5.59%	2,987,753	4.01%	3,333,811	4.77%	2,663,343	3.77%	3,063,528	4.35%	2,761,619	3.99%	2,368,218	3.41%	2,844,730	4.09%	2,383,406	3.55%	1,847,150	2.77%	2,156,160	3.26%	1,737,842	2.67%	2,069,267	3.26%	1,906,948	2.95%	1,976,313	3.05%	1,868,565	2.77%	2,112,806	3.15%	812,063	1.24%	591,121	0.93%	668,480	1.06%	464,908	0.72%	456,043	0.74%	380,909	0.63%	390,252	0.66%	455,386	0.77%	646,858	1.08%	591,797	1.01%	487,368	0.83%	390,100	0.68%	496,133	0.88%	467,906	0.8%	478,790	0.86%	220,463	0.41%	992,840	1.8%	980,733	1.77%	1,327,652	2.34%	1,038,584	1.83%	1,045,974	1.9%	1,169,796	2.16%	1,262,351	2.35%	1,105,563	2.1%	1,349,156	2.55%	1,300,614	2.58%	1,243,367	2.56%
其他流動資產－其他	3,769,839	4.31%	4,306,580	5.13%	4,583,045	5.6%	3,655,921	4.56%	4,166,052	5.31%	3,571,981	4.72%	2,825,876	3.84%	2,655,565	3.66%	3,841,900	5.12%	2,653,790	3.56%	3,000,052	4.29%	2,306,197	3.26%	2,625,312	3.73%	2,325,996	3.36%	1,948,236	2.8%	2,434,451	3.5%	1,980,804	2.95%	1,566,518	2.35%	1,886,750	2.85%	1,532,303	2.35%	1,887,962	2.97%	1,756,603	2.72%	1,847,632	2.85%	1,732,224	2.57%	1,971,713	2.94%	659,607	1.01%	425,107	0.67%	524,215	0.83%	464,908	0.72%	456,043	0.74%	380,909	0.63%			455,386	0.77%	646,858	1.08%	591,797	1.01%
取得合約之增額成本－流動	506,333	0.58%	373,619	0.44%	249,761	0.31%	277,198	0.35%	273,879	0.35%	294,187	0.39%	319,806	0.43%	343,002	0.47%	353,531	0.47%	333,963	0.45%	333,759	0.48%	357,146	0.51%	438,216	0.62%	435,623	0.63%	419,982	0.6%	410,279	0.59%	402,602	0.6%	280,632	0.42%	269,410	0.41%	205,539	0.32%	181,305	0.29%	150,345	0.23%	128,681	0.2%	136,341	0.2%	141,093	0.21%	152,456	0.23%	166,014	0.26%	144,265	0.23%
流動資產合計	55,023,723	62.96%	52,318,090	62.3%	51,256,825	62.66%	51,369,485	64.05%	46,332,680	59.09%	44,313,841	58.5%	43,008,078	58.49%	42,748,207	58.93%	45,575,133	60.73%	49,771,659	66.75%	45,285,065	64.76%	46,354,700	65.57%	46,292,919	65.77%	43,957,785	63.55%	44,021,318	63.38%	45,017,354	64.68%	44,097,632	65.67%	43,762,929	65.59%	44,077,402	66.64%	44,015,110	67.56%	42,622,252	67.07%	41,479,174	64.12%	41,346,943	63.76%	44,446,779	65.91%	42,820,746	63.91%	40,816,227	62.27%	39,231,700	61.48%	38,586,270	61.23%	39,659,968	61.21%	39,159,544	63.37%	37,885,512	62.4%	36,567,711	62.21%	37,011,948	62.37%	37,474,974	62.81%	36,463,515	62.12%	36,721,761	62.3%	35,681,385	61.95%	34,365,708	60.72%	36,417,480	62.52%	34,097,822	60.96%	32,520,956	59.78%	33,765,775	61.05%	34,285,662	61.75%	35,204,524	62.14%	35,502,126	62.49%	33,995,831	61.69%	32,920,098	60.89%	32,550,583	60.66%	31,620,194	60.08%	28,537,903	53.97%	26,235,985	51.98%	23,074,210	47.53%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	1,068,858	1.22%	1,068,858	1.27%	1,068,858	1.31%	1,068,858	1.33%	1,068,858	1.36%	1,068,858	1.41%	1,068,858	1.45%	1,068,858	1.47%	1,068,858	1.42%	606,305	0.81%	606,305	0.87%	606,305	0.86%	606,305	0.86%	606,305	0.88%	606,305	0.87%	606,305	0.87%	606,305	0.9%	606,305	0.91%	606,305	0.92%	606,305	0.93%	606,305	0.95%	1,118,373	1.73%	1,118,373	1.72%	1,100,194	1.63%	1,018,257	1.52%	1,000,398	1.53%	1,000,398	1.57%	456,540	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	3,039,804	3.48%	3,743,499	4.46%	4,282,063	5.23%	3,897,375	4.86%	3,371,634	4.3%	2,481,839	3.28%	2,379,255	3.24%	2,092,021	2.88%	1,984,309	2.64%	2,029,269	2.72%	2,208,791	3.16%	2,244,695	3.18%	2,072,868	2.94%	1,897,253	2.74%	2,397,348	3.45%	2,161,919	3.11%	1,791,079	2.67%	1,760,768	2.64%	1,640,745	2.48%	1,425,576	2.19%	1,572,476	2.47%	1,828,762	2.83%	1,828,762	2.82%	1,828,762	2.71%	1,828,762	2.73%	1,809,970	2.76%	1,809,970	2.84%	1,809,970	2.87%
採用權益法之投資	1,545,488	1.77%	1,577,265	1.88%	1,600,044	1.96%	1,603,255	2%	1,598,373	2.04%	1,595,504	2.11%	1,591,703	2.16%	1,611,591	2.22%	1,594,138	2.12%	1,593,850	2.14%	1,418,160	2.03%	1,415,562	2%	1,413,928	2.01%	1,379,762	1.99%	1,388,366	2%	1,227,398	1.76%	745,537	1.11%	763,570	1.14%	766,969	1.16%	595,891	0.91%	601,867	0.95%	649,819	1%	1,200,382	1.85%	1,133,365	1.68%	850,164	1.27%	1,351,458	2.06%	1,454,997	2.28%	1,427,108	2.26%	1,525,307	2.35%	2,520,633	4.08%	2,902,135	4.78%	2,942,333	5.01%	3,124,144	5.26%	3,100,316	5.2%	2,951,157	5.03%	2,953,849	5.01%	3,000,181	5.21%	3,251,279	5.74%	3,074,536	5.28%	3,119,268	5.58%	3,296,966	6.06%	3,108,339	5.62%	2,962,435	5.34%	2,819,351	4.98%	2,795,272	4.92%	2,720,871	4.94%	2,678,147	4.95%	2,654,536	4.95%	2,665,756	5.07%	1,002,002	1.9%	912,661	1.81%	1,058,595	2.18%
不動產、廠房及設備	10,421,498	11.93%	10,328,640	12.3%	10,251,764	12.53%	9,743,606	12.15%	9,530,234	12.15%	9,654,138	12.74%	9,409,344	12.8%	9,414,411	12.98%	9,551,304	12.73%	4,329,937	5.81%	4,294,245	6.14%	4,358,765	6.17%	4,379,297	6.22%	2,491,144	3.6%	2,415,865	3.48%	2,334,509	3.35%	2,345,718	3.49%	2,256,069	3.38%	2,247,807	3.4%	2,261,471	3.47%	2,286,634	3.6%	2,214,744	3.42%	1,844,412	2.84%	1,805,830	2.68%	1,836,333	2.74%	1,848,415	2.82%	1,885,092	2.95%	1,918,984	3.05%	1,998,207	3.08%	2,270,133	3.67%	2,365,353	3.9%	2,412,984	4.11%	2,473,568	4.17%	2,529,074	4.24%	2,770,787	4.72%	2,851,710	4.84%	2,777,430	4.82%	2,755,043	4.87%	2,752,481	4.73%	2,814,075	5.03%	2,736,277	5.03%	2,400,144	4.34%	2,326,750	4.19%	2,243,909	3.96%	2,185,380	3.85%	2,186,822	3.97%	2,260,258	4.18%	2,373,039	4.42%	2,364,524	4.49%	3,424,179	6.48%	3,492,931	6.92%	3,572,193	7.36%
使用權資產	134,212	0.15%	130,902	0.16%	139,777	0.17%	138,486	0.17%	136,481	0.17%	138,968	0.18%	142,842	0.19%	145,274	0.2%	146,895	0.2%	109,783	0.15%	109,853	0.16%	128,685	0.18%	128,017	0.18%	146,868	0.21%	149,416	0.22%	165,420	0.24%	160,794	0.24%	148,749	0.22%	166,976	0.25%	181,065	0.28%	176,165	0.28%	136,796	0.21%	143,087	0.22%	120,816	0.18%	0		0		0		0		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	2,864,806	3.28%	2,867,855	3.41%	2,870,911	3.51%	3,277,484	4.09%	8,015,233	10.22%	8,018,595	10.59%	8,021,953	10.91%	8,025,312	11.06%	8,031,029	10.7%	8,661,255	11.62%	8,668,670	12.4%	8,676,085	12.27%	8,683,500	12.34%	10,432,296	15.08%	10,430,546	15.02%	10,319,833	14.83%	10,192,584	15.18%	10,046,382	15.06%	9,895,899	14.96%	9,849,476	15.12%	9,835,073	15.48%	10,924,330	16.89%	11,257,822	17.36%	11,208,981	16.62%	13,083,099	19.53%	13,039,511	19.89%	13,028,752	20.42%	13,658,997	21.67%	13,593,043	20.98%	10,971,313	17.75%	10,922,741	17.99%	10,440,058	17.76%	10,449,418	17.61%	10,458,778	17.53%	10,468,138	17.83%	10,477,497	17.77%	10,486,857	18.21%	10,508,094	18.57%	10,517,490	18.06%	10,526,885	18.82%	10,536,281	19.37%	10,715,614	19.37%	10,725,350	19.32%	11,193,868	19.76%	11,204,064	19.72%	11,214,260	20.35%	11,224,456	20.76%	11,234,932	20.94%	11,245,409	21.37%	11,255,885	21.29%	11,266,361	22.32%	11,276,837	23.23%
無形資產	5,105,658	5.84%	3,926,771	4.68%	2,865,386	3.5%	2,174,778	2.71%	1,801,118	2.3%	1,428,919	1.89%	1,112,394	1.51%	1,110,514	1.53%	1,105,066	1.47%	1,101,065	1.48%	1,101,397	1.58%	1,097,592	1.55%	1,108,196	1.57%	1,113,555	1.61%	1,118,211	1.61%	1,126,071	1.62%	1,135,804	1.69%	1,145,306	1.72%	1,145,979	1.73%	1,142,051	1.75%	1,149,653	1.81%	1,154,386	1.78%	1,153,168	1.78%	1,153,185	1.71%	1,157,023	1.73%	1,183,809	1.81%	1,104,216	1.73%	1,084,380	1.72%	1,011,438	1.56%	932,341	1.51%	838,575	1.38%	775,348	1.32%	739,838	1.25%	711,842	1.19%	675,911	1.15%	642,165	1.09%	610,366	1.06%	513,864	0.91%	482,569	0.83%	465,586	0.83%	448,570	0.82%	435,717	0.79%	418,092	0.75%	405,613	0.72%	387,487	0.68%	377,664	0.69%	365,940	0.68%	359,111	0.67%	352,219	0.67%	567,670	1.07%	575,420	1.14%	537,374	1.11%
遞延所得稅資產	16,107	0.02%	13,901	0.02%	12,664	0.02%	12,362	0.02%	12,430	0.02%	15,966	0.02%	17,024	0.02%	19,123	0.03%	21,497	0.03%	25,172	0.03%	29,647	0.04%	34,170	0.05%	38,470	0.05%	39,317	0.06%	40,800	0.06%	40,492	0.06%	35,066	0.05%	75,593	0.11%	66,775	0.1%	55,825	0.09%	50,813	0.08%	10,522	0.02%	10,522	0.02%	10,522	0.02%	10,522	0.02%	5,028	0.01%	5,028	0.01%	5,028	0.01%	5,028	0.01%	5,028	0.01%	5,028	0.01%	5,028	0.01%	5,028	0.01%	5,025	0.01%	5,025	0.01%	5,025	0.01%	5,025	0.01%	5,018	0.01%	5,018	0.01%	5,018	0.01%	5,018	0.01%	4,994	0.01%	4,994	0.01%	4,994	0.01%	4,994	0.01%	4,994	0.01%	4,994	0.01%	4,994	0.01%	4,994	0.01%	28,961	0.05%	39,813	0.08%	47,690	0.1%
其他非流動資產	8,171,003	9.35%	8,002,928	9.53%	7,459,236	9.12%	6,910,658	8.62%	6,543,631	8.35%	7,032,778	9.28%	6,776,082	9.22%	6,307,667	8.7%	5,972,013	7.96%	6,338,117	8.5%	6,201,490	8.87%	5,778,136	8.17%	5,666,147	8.05%	7,110,054	10.28%	6,890,780	9.92%	6,601,923	9.49%	6,044,571	9%	6,156,355	9.23%	5,532,034	8.36%	5,015,533	7.7%	4,646,793	7.31%	5,169,492	7.99%	4,944,606	7.62%	4,628,594	6.86%	4,400,928	6.57%	4,491,600	6.85%	4,288,584	6.72%	4,072,028	6.46%
長期應收票據及款項	7,059,284	8.08%	7,069,242	8.42%	6,617,338	8.09%	6,183,011	7.71%	5,867,118	7.48%	6,284,470	8.3%	6,119,905	8.32%	5,809,882	8.01%	5,482,701	7.31%	5,871,126	7.87%	5,718,587	8.18%	5,550,211	7.85%	5,443,311	7.73%	7,017,111	10.14%	6,747,970	9.72%	6,367,325	9.15%	5,808,017	8.65%	5,884,658	8.82%	5,391,693	8.15%	4,926,727	7.56%	4,548,058	7.16%	4,915,978	7.6%	4,706,804	7.26%	4,473,334	6.63%	4,245,668	6.34%	4,369,854	6.67%	4,166,843	6.53%	3,950,285	6.27%	4,669,870	7.21%	4,230,782	6.85%	4,066,450	6.7%	3,912,240	6.66%	3,817,459	6.43%	3,812,809	6.39%	3,792,339	6.46%	3,729,650	6.33%	3,763,513	6.53%	3,751,396	6.63%	3,667,313	6.3%	3,578,067	6.4%	3,521,614	6.47%	3,473,025	6.28%	3,428,440	6.17%	3,376,335	5.96%	3,344,165	5.89%	3,341,303	6.06%	3,344,667	6.19%			3,157,998	6%	3,101,312	5.87%	3,037,769	6.02%
長期應收款	7,059,284	8.08%	7,069,242	8.42%	6,617,338	8.09%	6,183,011	7.71%	5,867,118	7.48%	6,284,470	8.3%	6,119,905	8.32%	5,809,882	8.01%	5,482,701	7.31%	5,871,126	7.87%	5,718,587	8.18%																															4,166,843	6.53%																			3,763,513	6.53%	3,751,396	6.63%	3,667,313	6.3%	3,578,067	6.4%	3,521,614	6.47%	3,473,025	6.28%	3,428,440	6.17%	3,376,335	5.96%	3,344,165	5.89%	3,341,303	6.06%	3,344,667	6.19%			3,157,998	6%	3,101,312	5.87%	3,037,769	6.02%
其他非流動資產－其他	1,111,719	1.27%	933,686	1.11%	841,898	1.03%	727,647	0.91%	676,513	0.86%	748,308	0.99%	656,177	0.89%	497,785	0.69%	489,312	0.65%	466,991	0.63%	482,903	0.69%	227,925	0.32%	222,836	0.32%	92,943	0.13%	142,810	0.21%	234,598	0.34%	236,554	0.35%	271,697	0.41%	140,341	0.21%	88,806	0.14%	98,735	0.16%	253,514	0.39%	237,802	0.37%	155,260	0.23%	155,260	0.23%	121,746	0.19%	121,741	0.19%	121,743	0.19%	123,048	0.19%	740	0%	22,928	0.04%	21,758	0.04%	18,143	0.03%	12,981	0.02%	15,497	0.03%	3,494	0.01%	100,643	0.17%	128,711	0.23%	11,174	0.02%	2,851	0.01%	12,689	0.02%	52,317	0.09%	18,444	0.03%	50,833	0.09%	38,301	0.07%	39,619	0.07%	33,795	0.06%			7,830	0.01%	55,135	0.1%	53,561	0.11%
非流動資產合計	32,367,434	37.04%	31,660,619	37.7%	30,550,703	37.34%	28,826,862	35.95%	32,077,992	40.91%	31,435,565	41.5%	30,519,455	41.51%	29,794,771	41.07%	29,475,109	39.27%	24,794,753	33.25%	24,638,558	35.24%	24,339,995	34.43%	24,096,728	34.23%	25,216,554	36.45%	25,437,637	36.62%	24,583,870	35.32%	23,057,458	34.33%	22,959,097	34.41%	22,069,489	33.36%	21,133,193	32.44%	20,925,779	32.93%	23,207,224	35.88%	23,501,134	36.24%	22,990,249	34.09%	24,185,088	36.09%	24,730,189	37.73%	24,577,037	38.52%	24,433,035	38.77%	25,129,611	38.79%	22,634,555	36.63%	22,826,795	37.6%	22,213,334	37.79%	22,331,183	37.63%	22,191,145	37.19%	22,239,174	37.88%	22,223,710	37.7%	21,911,135	38.05%	22,235,593	39.28%	21,832,769	37.48%	21,833,938	39.04%	21,879,603	40.22%	21,543,265	38.95%	21,237,620	38.25%	21,448,018	37.86%	21,312,778	37.51%	21,114,967	38.31%	21,141,691	39.11%	21,108,229	39.34%	21,009,673	39.92%	24,337,692	46.03%	24,235,922	48.02%	25,474,611	52.47%
資產總計	87,391,157	100%	83,978,709	100%	81,807,528	100%	80,196,347	100%	78,410,672	100%	75,749,406	100%	73,527,533	100%	72,542,978	100%	75,050,242	100%	74,566,412	100%	69,923,623	100%	70,694,695	100%	70,389,647	100%	69,174,339	100%	69,458,955	100%	69,601,224	100%	67,155,090	100%	66,722,026	100%	66,146,891	100%	65,148,303	100%	63,548,031	100%	64,686,398	100%	64,848,077	100%	67,437,028	100%	67,005,834	100%	65,546,416	100%	63,808,737	100%	63,019,305	100%	64,789,579	100%	61,794,099	100%	60,712,307	100%	58,781,045	100%	59,343,131	100%	59,666,119	100%	58,702,689	100%	58,945,471	100%	57,592,520	100%	56,601,301	100%	58,250,249	100%	55,931,760	100%	54,400,559	100%	55,309,040	100%	55,523,282	100%	56,652,542	100%	56,814,904	100%	55,110,798	100%	54,061,789	100%	53,658,812	100%	52,629,867	100%	52,875,595	100%	50,471,907	100%	48,548,821	100%
負債及權益
負債
流動負債
短期借款	21,976,838	25.15%	19,656,042	23.41%	19,123,608	23.38%	19,567,207	24.4%	15,865,691	20.23%	15,446,085	20.39%	12,051,543	16.39%	12,039,546	16.6%	14,790,012	19.71%	14,395,442	19.31%	9,829,065	14.06%	9,856,666	13.94%	9,398,912	13.35%	11,244,887	16.26%	10,361,961	14.92%	10,417,832	14.97%	10,024,080	14.93%	9,696,618	14.53%	9,218,569	13.94%	9,626,496	14.78%	8,085,510	12.72%	8,491,309	13.13%	8,089,410	12.47%	10,524,466	15.61%	11,019,633	16.45%	11,869,766	18.11%	11,069,616	17.35%	9,224,985	14.64%	9,757,733	15.06%	9,866,959	15.97%	8,658,959	14.26%	8,699,829	14.8%	8,681,829	14.63%	10,342,229	17.33%	9,900,729	16.87%	9,220,229	15.64%	8,976,829	15.59%	8,599,329	15.19%	10,328,329	17.73%	9,957,668	17.8%	7,356,036	13.52%	8,423,661	15.23%	8,869,453	15.97%	9,884,274	17.45%	10,797,510	19%	12,475,364	22.64%	11,741,724	21.72%	11,831,957	22.05%	11,104,424	21.1%	10,349,056	19.57%	6,914,525	13.7%	5,163,519	10.64%
應付短期票券	200,000	0.23%	900,000	1.07%	250,000	0.31%	800,000	1%	800,000	1.02%	525,000	0.69%	736,000	1%	936,000	1.29%	436,000	0.58%	669,000	0.9%	130,000	0.19%	250,000	0.35%	0	0%	660,000	0.95%	500,000	0.72%	1,120,000	1.61%	820,000	1.22%	1,200,000	1.8%	1,160,000	1.75%	1,200,000	1.84%	1,100,000	1.73%	1,050,000	1.62%	1,150,000	1.77%	1,900,000	2.82%	790,000	1.18%	1,090,000	1.66%	647,000	1.01%	850,000	1.35%	1,000,000	1.54%	950,000	1.54%	480,000	0.79%	0	0%	200,000	0.34%	700,000	1.17%	632,000	1.08%	310,000	0.53%	100,000	0.17%	70,000	0.12%	600,000	1.03%	800,000	1.43%	100,000	0.18%	100,000	0.18%	50,000	0.09%	700,000	1.24%	1,550,000	2.73%	1,461,000	2.65%	1,811,000	3.35%	1,436,000	2.68%	1,466,000	2.79%	650,000	1.23%	450,000	0.89%	450,000	0.93%
避險之金融負債－流動	3,039	0%	0	0%	62,419	0.08%	45,929	0.06%	19,444	0.02%	22,990	0.03%	9,769	0.01%			0	0%	0	0%	0	0%	0	0%	64	0%			18	0%	3,509	0.01%															0	0%							16,171	0.03%
合約負債－流動	10,817,965	12.38%	9,996,895	11.9%	8,946,218	10.94%	8,501,185	10.6%	7,663,229	9.77%	7,090,116	9.36%	6,815,521	9.27%	6,841,626	9.43%	7,508,364	10%	7,819,901	10.49%	7,656,832	10.95%	7,968,985	11.27%	8,760,275	12.45%	8,459,808	12.23%	8,224,659	11.84%	8,287,051	11.91%	8,121,289	12.09%	8,003,715	12%	7,490,789	11.32%	6,634,288	10.18%	6,555,197	10.32%	6,016,425	9.3%	5,106,438	7.87%	5,732,392	8.5%	5,641,630	8.42%	4,540,312	6.93%	4,656,879	7.3%	5,465,631	8.67%
應付帳款	6,992,556	8%	6,707,353	7.99%	6,296,016	7.7%	6,037,443	7.53%	6,578,347	8.39%	5,938,137	7.84%	5,899,945	8.02%	5,503,458	7.59%	6,093,149	8.12%	5,921,326	7.94%	5,985,370	8.56%	5,990,935	8.47%	6,989,726	9.93%	5,229,762	7.56%	5,520,899	7.95%	5,504,373	7.91%	5,784,460	8.61%	5,394,468	8.08%	5,514,047	8.34%	5,846,459	8.97%	5,907,669	9.3%	5,989,274	9.26%	6,318,702	9.74%	6,371,035	9.45%	7,030,182	10.49%	7,093,177	10.82%	6,983,822	10.94%	6,918,298	10.98%	7,658,917	11.82%	6,717,264	10.87%	6,198,961	10.21%	5,546,578	9.44%	5,768,888	9.72%	5,230,523	8.77%	5,358,915	9.13%	5,752,733	9.76%	5,315,564	9.23%	4,547,372	8.03%	4,419,391	7.59%	4,231,973	7.57%	3,944,123	7.25%	3,709,100	6.71%	3,872,870	6.98%	3,503,630	6.18%	3,974,573	7%	3,512,453	6.37%	3,295,684	6.1%	3,697,981	6.89%	3,228,107	6.13%	3,343,921	6.32%	3,992,688	7.91%	4,868,212	10.03%
其他應付款	2,391,251	2.74%	1,987,206	2.37%	3,056,388	3.74%	2,854,356	3.56%	1,902,960	2.43%	1,741,312	2.3%	3,700,112	5.03%	3,548,155	4.89%	1,759,356	2.34%	1,532,993	2.06%	3,248,307	4.65%	3,106,513	4.39%	1,936,715	2.75%	1,731,993	2.5%	2,879,908	4.15%	2,824,719	4.06%	1,989,830	2.96%	2,109,047	3.16%	2,356,548	3.56%	1,942,547	2.98%	1,931,572	3.04%	1,730,051	2.67%	2,205,922	3.4%	1,436,342	2.13%	1,507,765	2.25%	836,851	1.28%	1,640,209	2.57%	1,063,485	1.69%
本期所得稅負債	190,322	0.22%	210,409	0.25%	219,792	0.27%	386,581	0.48%	307,008	0.39%	266,257	0.35%	216,773	0.29%	262,057	0.36%	184,516	0.25%	226,579	0.3%	192,284	0.27%	210,380	0.3%	142,533	0.2%	121,441	0.18%	63,370	0.09%	97,255	0.14%	69,699	0.1%	78,535	0.12%	53,062	0.08%	362,843	0.56%	335,192	0.53%	219,558	0.34%	209,321	0.32%	47,544	0.07%	36,196	0.05%	24,240	0.04%	21,472	0.03%	77,027	0.12%	74,186	0.11%	94,998	0.15%	58,827	0.1%	122,131	0.21%	111,613	0.19%	105,787	0.18%	93,753	0.16%	12,059	0.02%	9,923	0.02%	15,348	0.03%	13,465	0.02%	21,654	0.04%	20,105	0.04%	114,890	0.21%	112,877	0.2%	107,948	0.19%	105,611	0.19%	104,628	0.19%	96,066	0.18%	74,482	0.14%	72,361	0.14%	74,100	0.14%	72,285	0.14%	81,021	0.17%
負債準備－流動	252,074	0.29%	227,276	0.27%	233,989	0.29%	304,062	0.38%	307,179	0.39%	440,610	0.58%	536,235	0.73%	672,337	0.93%	686,789	0.92%	417,291	0.56%	426,969	0.61%	402,213	0.57%	410,843	0.58%	379,942	0.55%	396,053	0.57%	451,957	0.65%	480,566	0.72%	439,577	0.66%	472,860	0.71%	516,838	0.79%	541,379	0.85%	534,456	0.83%	586,769	0.9%	493,425	0.73%	536,795	0.8%	599,385	0.91%	693,148	1.09%	598,094	0.95%	296,184	0.46%	272,837	0.44%	257,465	0.42%	268,716	0.46%	320,431	0.54%	322,105	0.54%	361,959	0.62%	368,743	0.63%	382,648	0.66%	554,586	0.98%	557,215	0.96%	543,931	0.97%	555,898	1.02%	557,813	1.01%	559,011	1.01%	554,407	0.98%	557,554	0.98%	624,795	1.13%	835,853	1.55%	461,757	0.86%	1,226,287	2.33%	1,112,019	2.1%	1,115,481	2.21%	202,635	0.42%
租賃負債－流動	102,354	0.12%	94,791	0.11%	96,038	0.12%	88,513	0.11%	88,554	0.11%	87,204	0.12%	88,011	0.12%	86,599	0.12%	93,795	0.12%	95,974	0.13%	100,024	0.14%	116,997	0.17%	116,791	0.17%	132,952	0.19%	124,643	0.18%	129,808	0.19%	128,836	0.19%	111,033	0.17%	120,750	0.18%	127,131	0.2%	106,982	0.17%	94,478	0.15%	95,475	0.15%	67,603	0.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	783,432	0.9%	689,469	0.82%	1,008,425	1.23%	1,202,224	1.5%	1,379,505	1.76%	1,493,326	1.97%	1,556,491	2.12%	2,135,675	2.94%	2,052,354	2.73%	1,068,843	1.43%	1,605,670	2.3%	2,140,567	3.03%	2,100,585	2.98%	1,178,192	1.7%	2,108,232	3.04%	2,712,942	3.9%	2,940,796	4.38%	2,195,950	3.29%	1,244,580	1.88%	2,139,021	3.28%	2,054,160	3.23%	1,157,025	1.79%	1,064,833	1.64%	903,496	1.34%	1,064,791	1.59%	866,349	1.32%	1,339,808	2.1%	1,184,858	1.88%
預收款項	8,470	0.01%	48,501	0.06%	83,879	0.1%	136,940	0.17%	48,034	0.06%	34,632	0.05%	50,095	0.07%	67,407	0.09%	8,731	0.01%	2,485	0%	75,044	0.11%	86,560	0.12%	55,460	0.08%	95,212	0.14%	50,830	0.07%	24,700	0.04%	21,699	0.03%	43,243	0.06%	44,980	0.07%	52,711	0.08%	33,884	0.05%	39,793	0.06%	23,395	0.04%	48,764	0.07%	60,002	0.09%	66,680	0.1%	173,131	0.27%	143,755	0.23%
一年或一營業週期內到期長期負債	678,524	0.78%	611,578	0.73%	800,272	0.98%	883,767	1.1%	1,269,382	1.62%	1,396,333	1.84%	1,431,333	1.95%	2,008,642	2.77%	1,985,405	2.65%	1,012,497	1.36%	1,453,053	2.08%	1,970,000	2.79%	1,980,000	2.81%	995,500	1.44%	1,934,500	2.79%	2,471,077	3.55%	2,787,067	4.15%	1,977,010	2.96%	1,094,950	1.66%	1,968,680	3.02%	1,886,230	2.97%	1,016,830	1.57%	860,030	1.33%	692,930	1.03%	884,930	1.32%	710,680	1.08%	1,048,680	1.64%	851,097	1.35%	564,097	0.87%	282,883	0.46%	172,883	0.28%	146,216	0.25%	166,216	0.28%	94,834	0.16%	929,834	1.58%	1,442,834	2.45%	1,267,834	2.2%	953,084	1.68%	652,334	1.12%	831,584	1.49%	1,207,501	2.22%	951,751	1.72%	911,501	1.64%	601,001	1.06%	333,834	0.59%	411,000	0.75%	205,000	0.38%	15,000	0.03%	30,000	0.06%	97,506	0.18%	643,503	1.27%	488,736	1.01%
其他流動負債－其他	96,438	0.11%	29,390	0.03%	124,274	0.15%	181,517	0.23%	62,089	0.08%	62,361	0.08%	75,063	0.1%	59,626	0.08%	58,218	0.08%	53,861	0.07%	77,573	0.11%	84,007	0.12%	65,125	0.09%	87,480	0.13%	122,902	0.18%	217,165	0.31%	132,030	0.2%	175,697	0.26%	104,650	0.16%	117,630	0.18%	134,046	0.21%	100,402	0.16%	181,408	0.28%	161,802	0.24%	119,859	0.18%	88,989	0.14%	117,997	0.18%	190,006	0.3%	204,967	0.32%	102,212	0.17%	114,812	0.19%	149,479	0.25%	150,499	0.25%	103,953	0.17%	146,220	0.25%	175,193	0.3%	156,498	0.27%	166,175	0.29%	169,974	0.29%	114,024	0.2%	109,793	0.2%	62,497	0.11%	103,954	0.19%	210,500	0.37%	105,816	0.19%	75,405	0.14%	104,204	0.19%	125,086	0.23%	82,806	0.16%	649,617	1.23%	293,698	0.58%	308,806	0.64%
流動負債合計	43,709,831	50.02%	40,469,441	48.19%	39,292,893	48.03%	39,787,500	49.61%	34,911,917	44.52%	33,051,037	43.63%	31,610,400	42.99%	32,025,453	44.15%	33,604,335	44.78%	32,147,349	43.11%	29,174,521	41.72%	30,043,256	42.5%	29,856,444	42.42%	29,138,977	42.12%	30,179,743	43.45%	31,549,446	45.33%	30,359,556	45.21%	29,228,943	43.81%	27,631,205	41.77%	28,395,623	43.59%	26,617,661	41.89%	25,282,576	39.08%	24,826,870	38.28%	27,476,303	40.74%	27,626,992	41.23%	26,920,080	41.07%	27,051,954	42.4%	25,398,549	40.3%	26,726,311	41.25%	25,524,094	41.31%	23,618,978	38.9%	21,868,472	37.2%	22,404,717	37.75%	24,826,577	41.61%	26,576,356	45.27%	25,863,662	43.88%	24,756,400	42.99%	22,931,112	40.51%	24,258,633	41.65%	24,268,910	43.39%	22,808,576	41.93%	23,534,078	42.55%	24,434,395	44.01%	25,660,913	45.3%	25,471,075	44.83%	26,742,306	48.52%	26,181,354	48.43%	24,619,603	45.88%	24,256,071	46.09%	22,014,942	41.64%	19,761,615	39.15%	17,313,103	35.66%
非流動負債
應付公司債	1,999,278	2.29%	1,999,097	2.38%	1,998,916	2.44%	1,998,736	2.49%	1,998,555	2.55%	1,998,375	2.64%	1,998,194	2.72%	1,998,013	2.75%	1,997,832	2.66%	1,997,652	2.68%	1,997,472	2.86%	1,997,291	2.83%	1,997,110	2.84%	1,996,930	2.89%	1,996,749	2.87%	1,996,569	2.87%	0		0		0		0		0		0		0		0		0		0		0		0		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	11,353,309	12.99%	10,062,472	11.98%	8,837,482	10.8%	7,715,870	9.62%	10,190,546	13%	10,166,524	13.42%	10,256,364	13.95%	9,735,600	13.42%	9,484,440	12.64%	10,134,066	13.59%	9,007,500	12.88%	9,940,043	14.06%	9,982,386	14.18%	10,437,215	15.09%	9,383,624	13.51%	8,637,000	12.41%	9,099,387	13.55%	10,058,499	15.08%	11,665,605	17.64%	9,964,693	15.3%	10,353,179	16.29%	12,560,897	19.42%	12,833,703	19.79%	12,426,999	18.43%	12,725,621	18.99%	12,546,909	19.14%	11,974,276	18.77%	12,861,673	20.41%	13,656,560	21.08%	12,771,512	20.67%	13,617,683	22.43%	13,460,187	22.9%	13,691,307	23.07%	12,205,102	20.46%	10,519,281	17.92%	10,519,444	17.85%	10,726,323	18.62%	11,337,336	20.03%	11,478,015	19.7%	10,708,765	19.15%	11,139,340	20.48%	11,651,355	21.07%	11,180,637	20.14%	11,461,372	20.23%	11,194,801	19.7%	9,013,823	16.36%	9,032,833	16.71%	9,006,608	16.78%	9,044,233	17.18%	9,351,050	17.69%	9,259,502	18.35%	9,382,924	19.33%
遞延所得稅負債	247,786	0.28%	230,721	0.27%	204,936	0.25%	191,323	0.24%	181,045	0.23%	172,075	0.23%	162,679	0.22%	156,805	0.22%	150,863	0.2%	146,003	0.2%	140,421	0.2%	135,685	0.19%	130,819	0.19%	127,124	0.18%	117,784	0.17%	107,456	0.15%	101,692	0.15%	133,398	0.2%	126,940	0.19%	114,754	0.18%	115,093	0.18%	93,722	0.14%	91,182	0.14%	76,054	0.11%	76,054	0.11%	35,310	0.05%	35,310	0.06%	35,309	0.06%	31,340	0.05%	18,566	0.03%	18,566	0.03%	14,596	0.02%	14,596	0.02%	2,228	0%	2,228	0%	2,228	0%	2,228	0%	2,228	0%	2,228	0%	2,228	0%	2,228	0%	4,474	0.01%	4,479	0.01%	4,486	0.01%	4,431	0.01%	2,228	0%	2,228	0%	2,228	0%	2,228	0%	141,638	0.27%	146,250	0.29%	149,454	0.31%
租賃負債－非流動	34,580	0.04%	38,293	0.05%	45,108	0.06%	50,437	0.06%	49,870	0.06%	53,232	0.07%	55,741	0.08%	58,475	0.08%	54,623	0.07%	15,119	0.02%	10,883	0.02%	12,691	0.02%	14,304	0.02%	17,121	0.02%	27,122	0.04%	38,071	0.05%	35,700	0.05%	40,148	0.06%	48,825	0.07%	59,403	0.09%	73,542	0.12%	42,686	0.07%	46,625	0.07%	52,932	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	311,370	0.36%	316,644	0.38%	314,728	0.38%	305,266	0.38%	303,037	0.39%	331,722	0.44%	324,248	0.44%	315,092	0.43%	376,700	0.5%	645,421	0.87%	635,220	0.91%	618,050	0.87%	630,291	0.9%	629,729	0.91%	622,054	0.9%	622,768	0.89%	638,395	0.95%	684,757	1.03%	682,603	1.03%	684,898	1.05%	691,248	1.09%	740,978	1.15%	740,678	1.14%	744,414	1.1%	752,520	1.12%	770,638	1.18%	769,594	1.21%	756,549	1.2%
長期應付票據及款項	131,314	0.15%	126,768	0.15%	129,972	0.16%	128,168	0.16%	122,981	0.16%	135,833	0.18%	131,077	0.18%	128,173	0.18%	129,267	0.17%	363,832	0.49%	340,570	0.49%	327,872	0.46%	311,400	0.44%	313,313	0.45%	313,425	0.45%	321,019	0.46%	320,400	0.48%	327,375	0.49%	333,338	0.5%	340,031	0.52%	337,275	0.53%	364,720	0.56%	364,955	0.56%	362,135	0.54%	360,901	0.54%	358,669	0.55%	357,905	0.56%	341,984	0.54%	364,560	0.56%																															0	0%	0	0%	0	0%	0	0%	0	0%	24,721	0.05%	41,348	0.08%	31,352	0.06%
淨確定福利負債-非流動	94,382	0.11%	105,792	0.13%	106,972	0.13%	107,038	0.13%	109,375	0.14%	112,669	0.15%	112,722	0.15%	112,745	0.16%	117,427	0.16%	160,776	0.22%	160,861	0.23%	160,924	0.23%	176,153	0.25%	179,691	0.26%	179,488	0.26%	179,228	0.26%	176,487	0.26%	213,902	0.32%	217,998	0.33%	216,415	0.33%	216,695	0.34%	238,949	0.37%	238,125	0.37%	237,260	0.35%	261,342	0.39%	286,374	0.44%	285,326	0.45%	284,271	0.45%
存入保證金	85,674	0.1%	84,084	0.1%	77,784	0.1%	70,060	0.09%	70,681	0.09%	83,220	0.11%	80,449	0.11%	74,174	0.1%	130,006	0.17%	120,813	0.16%	133,789	0.19%	129,254	0.18%	142,738	0.2%	136,725	0.2%	129,141	0.19%	122,521	0.18%	141,508	0.21%	143,480	0.22%	131,267	0.2%	128,452	0.2%	137,278	0.22%	137,309	0.21%	137,598	0.21%	145,019	0.22%	130,277	0.19%	125,595	0.19%	126,363	0.2%	130,294	0.21%	130,895	0.2%	132,072	0.21%	111,211	0.18%	112,471	0.19%	113,133	0.19%	112,355	0.19%	122,002	0.21%	117,488	0.2%	114,968	0.2%	117,482	0.21%	119,710	0.21%	118,547	0.21%	122,745	0.23%	131,501	0.24%	129,715	0.23%	131,790	0.23%	128,073	0.23%	124,823	0.23%	120,367	0.22%	120,199	0.22%	117,855	0.22%	115,344	0.22%	116,797	0.23%	119,396	0.25%
非流動負債合計	13,946,323	15.96%	12,647,227	15.06%	11,401,170	13.94%	10,261,632	12.8%	12,723,053	16.23%	12,721,928	16.79%	12,797,226	17.4%	12,263,985	16.91%	12,064,458	16.08%	12,938,261	17.35%	11,791,496	16.86%	12,703,760	17.97%	12,754,910	18.12%	13,208,119	19.09%	12,147,333	17.49%	11,401,864	16.38%	9,875,174	14.71%	10,916,802	16.36%	12,523,973	18.93%	10,823,748	16.61%	11,233,062	17.68%	13,438,283	20.77%	13,712,188	21.15%	13,300,399	19.72%	13,554,195	20.23%	13,352,857	20.37%	12,779,180	20.03%	13,653,531	21.67%	14,463,392	22.32%	13,223,850	21.4%	14,046,904	23.14%	13,884,437	23.62%	14,116,978	23.79%	12,668,705	21.23%	10,989,814	18.72%	10,982,344	18.63%	11,180,951	19.41%	11,840,819	20.92%	11,979,088	20.56%	11,205,676	20.03%	12,137,316	22.31%	12,361,131	22.35%	11,863,653	21.37%	11,956,440	21.1%	11,688,935	20.57%	9,514,622	17.26%	9,526,064	17.62%	9,496,586	17.7%	9,528,789	18.11%	9,965,989	18.85%	9,894,128	19.6%	10,010,925	20.62%
負債總計	57,656,154	65.97%	53,116,668	63.25%	50,694,063	61.97%	50,049,132	62.41%	47,634,970	60.75%	45,772,965	60.43%	44,407,626	60.4%	44,289,438	61.05%	45,668,793	60.85%	45,085,610	60.46%	40,966,017	58.59%	42,747,016	60.47%	42,611,354	60.54%	42,347,096	61.22%	42,327,076	60.94%	42,951,310	61.71%	40,234,730	59.91%	40,145,745	60.17%	40,155,178	60.71%	39,219,371	60.2%	37,850,723	59.56%	38,720,859	59.86%	38,539,058	59.43%	40,776,702	60.47%	41,181,187	61.46%	40,272,937	61.44%	39,831,134	62.42%	39,052,080	61.97%	41,189,703	63.57%	38,747,944	62.7%	37,665,882	62.04%	35,752,909	60.82%	36,521,695	61.54%	37,495,282	62.84%	37,566,170	63.99%	36,846,006	62.51%	35,937,351	62.4%	34,771,931	61.43%	36,237,721	62.21%	35,474,586	63.42%	34,945,892	64.24%	35,895,209	64.9%	36,298,048	65.37%	37,617,353	66.4%	37,160,010	65.41%	36,256,928	65.79%	35,707,418	66.05%	34,116,189	63.58%	33,784,860	64.19%	31,980,931	60.48%	29,655,743	58.76%	27,324,028	56.28%
權益
歸屬於母公司業主之權益
股本
普通股股本	8,232,160	9.42%	8,232,160	9.8%	8,232,160	10.06%	8,232,160	10.27%	8,232,160	10.5%	8,232,160	10.87%	8,232,160	11.2%	8,232,160	11.35%	8,232,160	10.97%	8,232,160	11.04%	8,232,160	11.77%	8,232,160	11.64%	8,232,160	11.7%	8,232,160	11.9%	8,232,160	11.85%	8,232,160	11.83%	8,232,160	12.26%	8,232,160	12.34%	8,232,160	12.45%	8,232,160	12.64%	8,232,160	12.95%	8,232,160	12.73%	8,232,160	12.69%	8,232,160	12.21%	8,232,160	12.29%	8,232,160	12.56%	8,232,160	12.9%	8,232,160	13.06%	8,232,160	12.71%	8,232,160	13.32%	8,232,160	13.56%	8,232,160	14%	8,232,160	13.87%	8,232,160	13.8%	8,232,160	14.02%	8,532,160	14.47%	8,532,160	14.81%	8,832,160	15.6%	8,832,160	15.16%	8,832,160	15.79%	8,832,160	16.24%	8,832,160	15.97%	8,832,160	15.91%	8,411,581	14.85%	8,411,581	14.81%	8,411,581	15.26%	8,411,581	15.56%	8,411,581	15.68%	8,411,581	15.98%	8,411,581	15.91%	8,411,581	16.67%	8,411,581	17.33%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	8,232,160	9.42%	8,232,160	9.8%	8,232,160	10.06%	8,232,160	10.27%	8,232,160	10.5%	8,232,160	10.87%	8,232,160	11.2%	8,232,160	11.35%	8,232,160	10.97%	8,232,160	11.04%	8,232,160	11.77%	8,232,160	11.64%	8,232,160	11.7%	8,232,160	11.9%	8,232,160	11.85%	8,232,160	11.83%	8,232,160	12.26%	8,232,160	12.34%	8,232,160	12.45%	8,232,160	12.64%	8,232,160	12.95%	8,232,160	12.73%	8,232,160	12.69%	8,232,160	12.21%	8,232,160	12.29%	8,232,160	12.56%	8,232,160	12.9%	8,232,160	13.06%	8,232,160	12.71%	8,232,160	13.32%	8,232,160	13.56%	8,232,160	14%	8,232,160	13.87%	8,232,160	13.8%	8,232,160	14.02%	8,532,160	14.47%	8,532,160	14.81%	8,832,160	15.6%	8,832,160	15.16%	8,832,160	15.79%	8,832,160	16.24%	8,832,160	15.97%	8,832,160	15.91%	8,411,581	14.85%	8,411,581	14.81%	8,411,581	15.26%	8,411,581	15.56%	8,411,581	15.68%	8,411,581	15.98%	8,411,581	15.91%	8,411,581	16.67%	8,411,581	17.33%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	6,884,015	7.88%	6,823,178	8.12%	6,823,178	8.34%	6,823,261	8.51%	6,817,198	8.69%	6,817,198	9%	6,817,198	9.27%	6,817,198	9.4%	6,817,198	9.08%	6,817,198	9.14%	6,817,198	9.75%	6,817,198	9.64%	6,817,198	9.68%	6,817,198	9.86%	6,817,198	9.81%	6,817,198	9.79%	6,813,745	10.15%	6,813,745	10.21%	6,813,745	10.3%	6,813,745	10.46%	6,804,435	10.71%	6,804,435	10.52%	6,804,435	10.49%	6,804,435	10.09%	6,804,435	10.15%	6,804,431	10.38%	6,804,431	10.66%	6,804,431	10.8%	6,804,431	10.5%	6,804,431	11.01%	6,804,431	11.21%	6,807,069	11.58%	6,804,431	11.47%	6,805,936	11.41%	6,805,210	11.59%	6,854,189	11.63%	6,852,400	11.9%	6,864,224	12.13%	6,864,224	11.78%	6,864,224	12.27%	6,864,224	12.62%	6,865,873	12.41%	6,864,617	12.36%	6,866,321	12.12%	6,864,988	12.08%	6,864,224	12.46%	6,864,224	12.7%	6,864,933	12.79%	6,864,224	13.04%	6,868,267	12.99%	6,868,365	13.61%	6,868,051	14.15%
保留盈餘
保留盈餘合計	10,420,629	11.92%	10,546,450	12.56%	9,984,557	12.2%	9,331,005	11.64%	10,469,230	13.35%	10,036,215	13.25%	9,562,203	13%	8,986,046	12.39%	10,830,146	14.43%	10,543,641	14.14%	10,078,252	14.41%	9,137,324	12.93%	9,281,503	13.19%	8,468,069	12.24%	8,280,177	11.92%	7,958,229	11.43%	8,629,727	12.85%	8,212,599	12.31%	7,821,613	11.82%	7,845,245	12.04%	7,491,023	11.79%	7,667,711	11.85%	8,167,458	12.59%	8,783,771	13.03%	8,153,880	12.17%	8,003,421	12.21%	7,015,415	10.99%	7,178,078	11.39%	5,520,686	8.52%	6,109,352	9.89%	5,447,624	8.97%	5,489,759	9.34%	5,201,941	8.77%	4,519,715	7.58%	4,300,593	7.33%	5,076,553	8.61%	5,092,681	8.84%	4,819,322	8.51%	4,941,933	8.48%	4,987,274	8.92%	4,537,162	8.34%	6,622,266	11.97%	6,310,499	11.37%	6,279,194	11.08%	6,381,109	11.23%	5,674,652	10.3%	5,390,604	9.97%	5,878,083	10.95%	5,884,818	11.18%	5,720,525	10.82%	5,732,409	11.36%	5,471,234	11.27%
其他權益
其他權益合計	1,697,857	1.94%	2,265,969	2.7%	2,930,270	3.58%	2,505,237	3.12%	1,833,549	2.34%	1,162,665	1.53%	914,823	1.24%	523,741	0.72%	443,420	0.59%	616,880	0.83%	585,224	0.84%	518,296	0.73%	243,303	0.35%	88,137	0.13%	589,634	0.85%	438,920	0.63%	64,209	0.1%	115,188	0.17%	54,275	0.08%	(71,428)	-0.11%	82,334	0.13%	513,328	0.79%	523,650	0.81%	480,454	0.71%	462,360	0.69%	371,267	0.57%	414,202	0.65%	268,918	0.43%	1,567,060	2.42%	1,149,014	1.86%	1,825,659	3.01%	1,733,868	2.95%	1,821,189	3.07%	1,848,630	3.1%	1,194,716	2.04%	1,343,035	2.28%	546,978	0.95%	747,716	1.32%	736,359	1.26%	(860,458)	-1.54%	(1,418,876)	-2.61%	(3,551,652)	-6.42%	(3,426,331)	-6.17%	(3,150,264)	-5.56%	(2,766,845)	-4.87%	(2,858,459)	-5.19%	(3,115,673)	-5.76%	(2,450,504)	-4.57%	(3,131,508)	-5.95%	(3,080,196)	-5.83%	(3,177,561)	-6.3%	(2,379,875)	-4.9%
歸屬於母公司業主之權益合計	27,234,661	31.16%	27,867,757	33.18%	27,970,165	34.19%	26,891,663	33.53%	27,352,137	34.88%	26,248,238	34.65%	25,526,384	34.72%	24,559,145	33.85%	26,322,924	35.07%	26,209,879	35.15%	25,712,834	36.77%	24,704,978	34.95%	24,574,164	34.91%	23,605,564	34.12%	23,919,169	34.44%	23,446,507	33.69%	23,739,841	35.35%	23,373,692	35.03%	22,921,793	34.65%	22,819,722	35.03%	22,609,952	35.58%	23,217,634	35.89%	23,727,703	36.59%	24,300,820	36.03%	23,652,835	35.3%	23,411,279	35.72%	22,466,208	35.21%	22,483,587	35.68%	22,124,337	34.15%	22,294,957	36.08%	22,309,874	36.75%	22,262,856	37.87%	22,059,721	37.17%	21,406,441	35.88%	20,532,679	34.98%	21,457,968	36.4%	21,024,219	36.51%	21,203,045	37.46%	21,374,676	36.69%	19,823,200	35.44%	18,814,670	34.59%	18,768,647	33.93%	18,580,945	33.47%	18,406,832	32.49%	18,890,833	33.25%	18,091,998	32.83%	17,550,736	32.46%	18,704,093	34.86%	18,029,115	34.26%	17,920,177	33.89%	17,834,794	35.34%	18,370,991	37.84%
非控制權益	2,500,342	2.86%	2,994,284	3.57%	3,143,300	3.84%	3,255,552	4.06%	3,423,565	4.37%	3,728,203	4.92%	3,593,523	4.89%	3,694,395	5.09%	3,058,525	4.08%	3,270,923	4.39%	3,244,772	4.64%	3,242,701	4.59%	3,204,129	4.55%	3,221,679	4.66%	3,212,710	4.63%	3,203,407	4.6%	3,180,519	4.74%	3,202,589	4.8%	3,069,920	4.64%	3,109,210	4.77%	3,087,356	4.86%	2,747,905	4.25%	2,581,316	3.98%	2,359,506	3.5%	2,171,812	3.24%	1,862,200	2.84%	1,511,395	2.37%	1,483,638	2.35%	1,475,539	2.28%	751,198	1.22%	736,551	1.21%	765,280	1.3%	761,715	1.28%	764,396	1.28%	603,840	1.03%	641,497	1.09%	630,950	1.1%	626,325	1.11%	637,852	1.1%	633,974	1.13%	639,997	1.18%	645,184	1.17%	644,289	1.16%	628,357	1.11%	764,061	1.34%	761,872	1.38%	803,635	1.49%	838,530	1.56%	815,892	1.55%	2,974,487	5.63%	2,981,370	5.91%	2,853,802	5.88%
權益總額	29,735,003	34.03%	30,862,041	36.75%	31,113,465	38.03%	30,147,215	37.59%	30,775,702	39.25%	29,976,441	39.57%	29,119,907	39.6%	28,253,540	38.95%	29,381,449	39.15%	29,480,802	39.54%	28,957,606	41.41%	27,947,679	39.53%	27,778,293	39.46%	26,827,243	38.78%	27,131,879	39.06%	26,649,914	38.29%	26,920,360	40.09%	26,576,281	39.83%	25,991,713	39.29%	25,928,932	39.8%	25,697,308	40.44%	25,965,539	40.14%	26,309,019	40.57%	26,660,326	39.53%	25,824,647	38.54%	25,273,479	38.56%	23,977,603	37.58%	23,967,225	38.03%	23,599,876	36.43%	23,046,155	37.3%	23,046,425	37.96%	23,028,136	39.18%	22,821,436	38.46%	22,170,837	37.16%	21,136,519	36.01%	22,099,465	37.49%	21,655,169	37.6%	21,829,370	38.57%	22,012,528	37.79%	20,457,174	36.58%	19,454,667	35.76%	19,413,831	35.1%	19,225,234	34.63%	19,035,189	33.6%	19,654,894	34.59%	18,853,870	34.21%	18,354,371	33.95%	19,542,623	36.42%	18,845,007	35.81%	20,894,664	39.52%	20,816,164	41.24%	21,224,793	43.72%
負債及權益總計	87,391,157	100%	83,978,709	100%	81,807,528	100%	80,196,347	100%	78,410,672	100%	75,749,406	100%	73,527,533	100%	72,542,978	100%	75,050,242	100%	74,566,412	100%	69,923,623	100%	70,694,695	100%	70,389,647	100%	69,174,339	100%	69,458,955	100%	69,601,224	100%	67,155,090	100%	66,722,026	100%	66,146,891	100%	65,148,303	100%	63,548,031	100%	64,686,398	100%	64,848,077	100%	67,437,028	100%	67,005,834	100%	65,546,416	100%	63,808,737	100%	63,019,305	100%	64,789,579	100%	61,794,099	100%	60,712,307	100%	58,781,045	100%	59,343,131	100%	59,666,119	100%	58,702,689	100%	58,945,471	100%	57,592,520	100%	56,601,301	100%	58,250,249	100%	55,931,760	100%
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%	30,000,000	0.05%	0	0%	6,486,000	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	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

欣陸(3703) 截至2024年第1季「流動資產」總計約為NT$514億元，相較上一季增加約NT$50.37億元、相較去年年末增加約NT$50.37億元

欣陸(3703) 2024年第1季財報顯示公司「流動資產」總計約NT$514億元、約佔整體資產的64.05%。

對比上一季

上一季流動資產總計約NT$463億元、約佔整體資產的59.09%。今年第1季相較上一季增加約NT$50.37億元。

對比去年年末

去年年末流動資產則為NT$463億元、約佔整體資產的59.09%。今年第1季相較去年年末增加約NT$50.37億元。

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	51,369,485	64.05%	46,332,680	59.09%	44,313,841	58.50%	43,008,078	58.49%	42,748,207	58.93%	45,575,133	60.73%	49,771,659	66.75%	45,285,065	64.76%	46,354,700	65.57%	46,292,919	65.77%	43,957,785	63.55%	44,021,318	63.38%	45,017,354	64.68%	44,097,632	65.67%	43,762,929	65.59%	44,077,402	66.64%	44,015,110	67.56%	42,622,252	67.07%	41,479,174	64.12%	41,346,943	63.76%	44,446,779	65.91%	42,820,746	63.91%	40,816,227	62.27%	39,231,700	61.48%	38,586,270	61.23%	39,659,968	61.21%	39,159,544	63.37%	37,885,512	62.40%	36,567,711	62.21%	37,011,948	62.37%	37,474,974	62.81%	36,463,515	62.12%	36,721,761	62.30%	35,681,385	61.95%	34,365,708	60.72%	36,417,480	62.52%	34,097,822	60.96%	32,520,956	59.78%	33,765,775	61.05%	34,285,662	61.75%

非流動資產

欣陸(3703) 截至2023年第2季「非流動資產」總計約為NT$305億元，相較上一季增加約NT$7.25億元、相較去年年末增加約NT$10.44億元

欣陸(3703) 2023年第2季財報顯示公司「非流動資產」總計約NT$305億元、約佔整體資產的41.51%。

對比上一季

上一季非流動資產總計約NT$298億元、約佔整體資產的41.07%。今年第2季相較上一季增加約NT$7.25億元。

對比去年年末

去年年末非流動資產則為NT$295億元、約佔整體資產的39.27%。今年第2季相較去年年末增加約NT$10.44億元。

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	30,519,455	41.51%	29,794,771	41.07%	29,475,109	39.27%	24,794,753	33.25%	24,638,558	35.24%	24,339,995	34.43%	24,096,728	34.23%	25,216,554	36.45%	25,437,637	36.62%	24,583,870	35.32%	23,057,458	34.33%	22,959,097	34.41%	22,069,489	33.36%	21,133,193	32.44%	20,925,779	32.93%	23,207,224	35.88%	23,501,134	36.24%	22,990,249	34.09%	24,185,088	36.09%	24,730,189	37.73%	24,577,037	38.52%	24,433,035	38.77%	25,129,611	38.79%	22,634,555	36.63%	22,826,795	37.60%	22,213,334	37.79%	22,331,183	37.63%	22,191,145	37.19%	22,239,174	37.88%	22,223,710	37.70%	21,911,135	38.05%	22,235,593	39.28%	21,832,769	37.48%	21,833,938	39.04%	21,879,603	40.22%	21,543,265	38.95%	21,237,620	38.25%	21,448,018	37.86%	21,312,778	37.51%	21,114,967	38.31%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務