旭富－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	582,382	8.09%	513,936	7.11%	846,821	12.39%	915,963	13.67%	942,057	14.08%	140,515	2.53%	143,703	2.65%	99,605	1.91%	166,828	3.36%	244,821	5.3%	404,282	8.85%	173,454	3.94%	332,231	7.93%	427,690	10.04%	427,889	10.06%	811,372	18.2%	633,029	13.85%	478,006	11.25%	778,055	16.77%	656,467	15.23%	553,555	13.56%	391,598	9.91%	571,922	13.82%	576,686	14.51%	361,181	9.53%	332,289	8.99%	374,539	10.29%	272,377	8.04%	255,869	7.76%	148,076	4.55%	268,247	7.47%	331,827	9.39%	326,777	9.2%	237,635	6.91%	444,511	11.9%	351,325	9.68%	370,208	10.71%	159,748	4.85%	320,334	9.29%	366,474	11.14%	399,044	12.39%	441,878	13.95%	585,578	17.88%	669,839	21.47%	677,204	22.18%	518,024	18.06%	33,416	1.5%	28,353	1.32%	23,274	1.47%	50,427	3.38%	20,429	1.36%	47,197	3.19%
透過損益按公允價值衡量之金融資產－流動	110,374	1.53%	29,577	0.41%	64,634	0.95%	78,399	1.17%	88,998	1.33%	90,744	1.63%	89,283	1.65%	97,401	1.87%	97,545	1.97%	99,104	2.15%	131,275	2.87%	233,453	5.31%	360,401	8.6%	595,821	13.99%	624,375	14.68%	0	0%	0	0%	0	0%	661,063	14.25%	557,168	12.93%	466,025	11.42%	435,951	11.03%	473,979	11.45%	434,873	10.95%	430,106	11.35%	430,635	11.64%	430,227	11.82%	428,176	12.63%	414,735	12.58%	385,481	11.84%	643,321	17.92%	593,235	16.79%	537,786	15.15%	490,656	14.27%	490,316	13.12%	432,020	11.9%	431,661	12.49%	401,166	12.18%	367,641	10.67%	259,388	7.89%	168,934	5.24%	168,685	5.32%	168,519	5.15%	75,285	2.41%	75,317	2.47%	120,555	4.2%	0		0		0	0%	0	0%	0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	289,514	4.02%	334,281	4.62%	368,812	5.4%	253,031	3.78%	307,369	4.59%	278,745	5.02%	286,091	5.28%	254,530	4.88%	173,565	3.5%	227,164	4.92%	136,756	2.99%	174,451	3.96%	82,976	1.98%	160,763	3.77%	137,153	3.22%	154,843	3.47%	337,749	7.39%	449,346	10.58%	494,115	10.65%	504,456	11.7%	352,404	8.63%	491,578	12.43%	459,668	11.11%	332,843	8.38%	390,917	10.32%	384,560	10.4%	386,468	10.62%	258,867	7.64%	173,627	5.27%	273,125	8.39%	218,584	6.09%	181,869	5.15%	248,760	7.01%	337,021	9.8%	367,197	9.83%	370,961	10.22%	167,913	4.86%	315,729	9.59%	336,409	9.76%	245,999	7.48%	236,713	7.35%	209,798	6.62%	190,002	5.8%	211,506	6.78%	182,664	5.98%	214,051	7.46%	209,028	9.41%	214,006	9.99%	207,471	13.06%	172,420	11.56%	205,459	13.71%	198,302	13.41%
其他應收款	0	0%	535,252	7.4%	7	0%	243	0%	151	0%	78	0%	1,000	0.02%	141	0%	31,101	0.63%	207	0%	118,822	2.6%	265,581	6.04%	265,586	6.34%	265,848	6.24%	525,316	12.35%	519,057	11.64%
其他應收款－其他	0	0%	535,252	7.4%					151	0%	78	0%					31,101	0.63%	207	0%					265,586	6.34%	265,848	6.24%	525,316	12.35%
存貨	620,897	8.62%	615,271	8.51%	635,271	9.3%	601,181	8.97%	529,533	7.91%	519,079	9.34%	487,442	9%	521,057	9.99%	513,430	10.35%	427,809	9.26%	462,589	10.13%	348,130	7.91%	294,182	7.02%	263,312	6.18%	249,778	5.87%	247,549	5.55%	380,879	8.33%	475,961	11.2%	523,808	11.29%	423,545	9.83%	527,081	12.91%	484,733	12.26%	519,388	12.55%	517,593	13.03%	503,072	13.28%	461,176	12.47%	471,730	12.97%	449,464	13.26%	482,825	14.65%	492,662	15.13%	518,902	14.46%	482,728	13.66%	498,357	14.04%	428,029	12.45%	486,620	13.02%	522,407	14.39%	553,998	16.03%	472,279	14.34%	478,763	13.89%	500,939	15.23%	510,021	15.83%	464,529	14.66%	461,404	14.09%	406,463	13.03%	406,841	13.33%	354,936	12.38%	342,667	15.43%	322,176	15.04%	293,215	18.46%	244,381	16.38%	254,863	17.01%	244,890	16.57%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		10,387	0.29%	3,524	0.1%	4,738	0.13%	7,046	0.2%	8,783	0.24%	5,586	0.15%	9,125	0.26%	5,169	0.16%	6,735	0.2%	4,007	0.12%	5,751	0.18%	5,965	0.19%	7,518	0.23%	5,591	0.18%	10,154	0.33%	5,769	0.2%	7,165	0.32%	8,868	0.41%	10,761	0.68%	6,184	0.41%	5,492	0.37%	3,131	0.21%
其他流動資產	57,220	0.79%	107,992	1.49%	104,014	1.52%	75,049	1.12%	85,131	1.27%	82,260	1.48%	83,192	1.54%	60,985	1.17%	59,929	1.21%	70,905	1.54%	63,877	1.4%	75,299	1.71%	61,934	1.48%	57,616	1.35%	50,333	1.18%	48,314	1.08%	567,154	12.41%	18,446	0.43%	24,712	0.53%	40,744	0.95%	36,953	0.91%	17,059	0.43%	18,319	0.44%	26,969	0.68%	21,643	0.57%	27,559	0.75%	17,508	0.48%	12,240	0.36%	11,728	0.36%	18,870	0.58%	434	0.01%	477	0.01%	565	0.02%	1,344	0.04%	414	0.01%	299	0.01%	234	0.01%	1,135	0.03%	896	0.03%	178	0.01%	339	0.01%	2,046	0.06%	827	0.03%	609	0.02%	1,190	0.04%	6,665	0.23%	10,616	0.48%	354	0.02%	9,445	0.59%	12,382	0.83%	11,770	0.79%	12,260	0.83%
流動資產合計	1,660,387	23.06%	2,136,309	29.55%	2,019,559	29.56%	1,923,866	28.72%	1,953,239	29.19%	1,111,421	20.01%	1,090,711	20.14%	1,033,719	19.82%	1,042,398	21.01%	1,070,010	23.17%	1,317,601	28.85%	1,270,368	28.87%	1,397,310	33.35%	1,771,050	41.57%	2,014,844	47.37%	1,781,135	39.95%	1,918,811	41.99%	1,421,759	33.46%	2,481,753	53.5%	2,182,380	50.63%	1,936,018	47.43%	1,820,919	46.06%	2,043,276	49.37%	1,888,964	47.54%	1,706,919	45.05%	1,636,219	44.24%	1,680,472	46.19%	1,421,124	41.93%	1,338,784	40.62%	1,318,214	40.47%	1,664,762	46.38%	1,597,672	45.22%	1,622,963	45.71%	1,510,599	43.93%	1,801,106	48.21%	1,686,664	46.47%	1,536,234	44.44%	1,368,894	41.56%	1,518,829	44.07%	1,383,082	42.05%	1,329,888	41.29%	1,305,339	41.19%	1,427,344	43.59%	1,381,250	44.28%	1,387,010	45.44%	1,231,617	42.94%	609,394	27.44%	794,490	37.1%	555,813	35%	497,135	33.33%	519,772	34.69%	516,989	34.97%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	81,427	1.13%	89,441	1.24%	89,761	1.31%	94,250	1.41%	96,814	1.45%	112,064	2.02%	241,377	4.46%	63,212	1.21%	66,723	1.35%	79,879	1.73%	82,328	1.8%	90,370	2.05%	72,521	1.73%	78,009	1.83%	58,115	1.37%	68,211	1.53%	85,697	1.88%	115,993	2.73%	113,534	2.45%	102,728	2.38%	137,329	3.36%	121,879	3.08%	85,312	2.06%	68,219	1.72%	75,296	1.99%	45,514	1.23%	41,422	1.14%	41,827	1.23%
透過其他綜合損益按公允價值衡量之權益工具投資－非流動	81,427	1.13%	89,441	1.24%	89,761	1.31%	94,250	1.41%	96,814	1.45%	112,064	2.02%	241,377	4.46%	63,212	1.21%	66,723	1.35%	79,879	1.73%	82,328	1.8%	90,370	2.05%	72,521	1.73%	78,009	1.83%	58,115	1.37%	68,211	1.53%	85,697	1.88%	115,993	2.73%			102,728	2.38%	137,329	3.36%	121,879	3.08%			68,219	1.72%	75,296	1.99%	45,514	1.23%			41,827	1.23%
採用權益法之投資	156,097	2.17%	155,763	2.15%	136,985	2%	140,690	2.1%	144,808	2.16%	150,132	2.7%	156,150	2.88%	139,320	2.67%	141,317	2.85%	52,558	1.14%	47,403	1.04%	50,278	1.14%	52,447	1.25%	64,984	1.53%	65,037	1.53%																																																	0	0%	0	0%	0	0%	0	0%	25,922	0.83%	29,868	0.98%	33,305	1.16%	37,065	1.67%	40,657	1.9%	42,599	2.68%	31,178	2.09%	32,562	2.17%	34,459	2.33%
不動產、廠房及設備	4,794,453	66.58%	4,272,504	59.1%	3,938,905	57.65%	3,916,646	58.47%	3,906,993	58.39%	3,699,462	66.59%	3,446,645	63.64%	3,449,235	66.12%	3,193,144	64.37%	2,805,414	60.74%	2,574,930	56.38%	2,361,140	53.66%	2,097,997	50.07%	1,650,406	38.74%	1,584,831	37.26%	1,515,046	33.98%	1,500,152	32.83%	1,883,312	44.33%	1,896,374	40.88%	1,884,571	43.72%	1,876,999	45.99%	1,875,523	47.44%	1,872,843	45.26%	1,880,130	47.32%	1,884,164	49.73%	1,871,045	50.59%	1,760,707	48.39%	1,775,941	52.4%	1,785,971	54.19%	1,748,970	53.7%	1,724,577	48.05%	1,734,972	49.11%	1,762,038	49.63%	1,777,152	51.68%	1,787,264	47.84%	1,765,331	48.64%	1,785,437	51.65%	1,794,911	54.49%	1,765,961	51.24%	1,766,151	53.7%	1,775,857	55.14%	1,738,429	54.86%	1,689,135	51.58%	1,618,978	51.9%	1,554,940	50.94%	1,513,846	52.78%	1,366,656	61.53%	1,173,200	54.78%	865,799	54.52%	855,862	57.37%	859,725	57.38%	840,765	56.88%
使用權資產	8,780	0.12%	4,874	0.07%	3,759	0.06%	4,265	0.06%	4,772	0.07%	5,278	0.1%	4,817	0.09%	610	0.01%	1,013	0.02%	900	0.02%	1,311	0.03%	1,723	0.04%	2,134	0.05%	2,545	0.06%	2,956	0.07%	2,014	0.05%	2,568	0.06%	3,085	0.07%	1,980	0.04%	2,477	0.06%	2,974	0.07%	2,697	0.07%	3,169	0.08%	3,641	0.09%	0		0		0		0		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	228,012	3.17%	228,012	3.15%	228,012	3.34%	228,012	3.4%	228,012	3.41%	228,012	4.1%	228,012	4.21%	228,012	4.37%	228,012	4.6%	228,012	4.94%
投資性不動產－土地淨額	228,012	3.17%	228,012	3.15%			228,012	3.4%	228,012	3.41%	228,012	4.1%			228,012	4.37%	228,012	4.6%	228,012	4.94%
投資性不動產－土地	228,012	3.17%					228,012	3.4%	228,012	3.41%					228,012	4.37%	228,012	4.6%
無形資產	37,765	0.52%	39,844	0.55%	41,941	0.61%	44,044	0.66%	46,147	0.69%	48,251	0.87%	50,358	0.93%	52,468	1.01%	54,582	1.1%	54,381	1.18%	56,421	1.24%	58,461	1.33%	60,290	1.44%	62,322	1.46%	64,257	1.51%	39,888	0.89%	41,319	0.9%	42,749	1.01%	44,179	0.95%	46,206	1.07%	47,661	1.17%	49,117	1.24%	49,541	1.2%	48,865	1.23%	47,368	1.25%	47,669	1.29%	45,548	1.25%	33,594	0.99%	1,047	0.03%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	92	0%	104	0.01%	119	0.01%	135	0.01%	149	0.01%
遞延所得稅資產	143,817	2%	153,277	2.12%	153,277	2.24%	153,277	2.29%	153,277	2.29%	167,252	3.01%	167,252	3.09%	167,252	3.21%	167,252	3.37%	241,552	5.23%	241,552	5.29%	241,552	5.49%	241,552	5.77%	256,127	6.01%	256,127	6.02%	263,546	5.91%	263,546	5.77%	55,752	1.31%	55,752	1.2%	57,243	1.33%	57,243	1.4%	51,232	1.3%	51,232	1.24%	51,232	1.29%	51,232	1.35%	55,392	1.5%	55,392	1.52%	55,392	1.63%	53,904	1.64%	41,626	1.28%	41,050	1.14%	42,936	1.22%	41,626	1.17%	35,102	1.02%	33,314	0.89%	36,253	1%	37,075	1.07%	26,127	0.79%	23,640	0.69%	21,193	0.64%	21,670	0.67%	22,367	0.71%	22,477	0.69%	45,061	1.44%	44,735	1.47%	41,952	1.46%	42,173	1.9%	40,666	1.9%	42,122	2.65%	39,202	2.63%	38,514	2.57%	39,082	2.64%
其他非流動資產	90,043	1.25%	149,298	2.07%	220,155	3.22%	193,808	2.89%	156,679	2.34%	33,631	0.61%	30,349	0.56%	82,533	1.58%	66,098	1.33%	85,677	1.86%	245,467	5.37%	325,941	7.41%	265,644	6.34%	374,761	8.8%	207,624	4.88%	119,842	2.69%	89,890	1.97%	71,828	1.69%	45,245	0.98%	34,729	0.81%	23,253	0.57%	31,868	0.81%	33,025	0.8%	32,159	0.81%	24,100	0.64%	42,372	1.15%	54,875	1.51%	61,406	1.81%
非流動資產合計	5,540,394	76.94%	5,093,013	70.45%	4,812,795	70.44%	4,774,992	71.28%	4,737,502	70.81%	4,444,082	79.99%	4,324,960	79.86%	4,182,642	80.18%	3,918,141	78.99%	3,548,373	76.83%	3,249,412	71.15%	3,129,465	71.13%	2,792,585	66.65%	2,489,154	58.43%	2,238,947	52.63%	2,677,356	60.05%	2,651,127	58.01%	2,826,886	66.54%	2,157,064	46.5%	2,127,954	49.37%	2,145,459	52.57%	2,132,316	53.94%	2,095,122	50.63%	2,084,246	52.46%	2,082,160	54.95%	2,061,992	55.76%	1,957,944	53.81%	1,968,160	58.07%	1,956,847	59.38%	1,938,773	59.53%	1,924,366	53.62%	1,935,265	54.78%	1,927,384	54.29%	1,928,203	56.07%	1,935,118	51.79%	1,943,008	53.53%	1,920,851	55.56%	1,924,986	58.44%	1,927,938	55.93%	1,905,994	57.95%	1,890,988	58.71%	1,863,378	58.81%	1,847,325	56.41%	1,738,131	55.72%	1,665,587	54.56%	1,636,383	57.06%	1,611,736	72.56%	1,347,184	62.9%	1,032,266	65%	994,575	66.67%	978,537	65.31%	961,272	65.03%
資產總計	7,200,781	100%	7,229,322	100%	6,832,354	100%	6,698,858	100%	6,690,741	100%	5,555,503	100%	5,415,671	100%	5,216,361	100%	4,960,539	100%	4,618,383	100%	4,567,013	100%	4,399,833	100%	4,189,895	100%	4,260,204	100%	4,253,791	100%	4,458,491	100%	4,569,938	100%	4,248,645	100%	4,638,817	100%	4,310,334	100%	4,081,477	100%	3,953,235	100%	4,138,398	100%	3,973,210	100%	3,789,079	100%	3,698,211	100%	3,638,416	100%	3,389,284	100%	3,295,631	100%	3,256,987	100%	3,589,128	100%	3,532,937	100%	3,550,347	100%	3,438,802	100%	3,736,224	100%	3,629,672	100%	3,457,085	100%	3,293,880	100%	3,446,767	100%	3,289,076	100%	3,220,876	100%	3,168,717	100%	3,274,669	100%	3,119,381	100%	3,052,597	100%	2,868,000	100%	2,221,130	100%	2,141,674	100%	1,588,079	100%	1,491,710	100%	1,498,309	100%	1,478,261	100%
負債及權益
負債
流動負債
短期借款	100	0%	101,000	1.4%	129,000	1.89%	66,000	0.99%	175,000	2.62%	140,000	2.52%	105,000	1.94%	425,000	8.15%	112,000	2.26%	0		58,000	1.27%	243,000	5.52%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		20,000	0.54%	0		0	0%	0	0%	0	0%	0	0%	50,000	1.55%	132,000	4.17%	120,000	3.66%	75,000	2.4%	106,000	3.47%	6,901	0.24%	570,973	25.71%	552,151	25.78%	35,024	2.21%	83,788	5.62%	81,000	5.41%	103,500	7%
合約負債－流動	94,923	1.32%	53,922	0.75%	37,475	0.55%	37,118	0.55%	38,367	0.57%	31,555	0.57%	31,460	0.58%	31,450	0.6%	31,773	0.64%	31,629	0.68%	32,833	0.72%	35,739	0.81%	41,764	1%	42,219	0.99%	40,167	0.94%	62,291	1.4%	97,295	2.13%	69,981	1.65%	57,371	1.24%	61,726	1.43%	59,092	1.45%	26,833	0.68%	41,606	1.01%	48,631	1.22%	30,403	0.8%	30,052	0.81%	61,787	1.7%	31,239	0.92%
應付帳款	58,437	0.81%	63,082	0.87%	51,905	0.76%	77,385	1.16%	44,251	0.66%	31,669	0.57%	36,693	0.68%	46,815	0.9%	48,636	0.98%	40,121	0.87%	52,357	1.15%	45,095	1.02%	33,779	0.81%	24,511	0.58%	27,920	0.66%	20,132	0.45%	80,878	1.77%	86,305	2.03%	119,258	2.57%	70,115	1.63%	94,302	2.31%	71,694	1.81%	105,081	2.54%	102,251	2.57%	89,156	2.35%	90,381	2.44%	88,844	2.44%	74,054	2.18%	35,180	1.07%	47,498	1.46%	56,413	1.57%	49,433	1.4%	56,987	1.61%	47,507	1.38%	46,039	1.23%	60,044	1.65%	65,275	1.89%	69,545	2.11%	76,902	2.23%	80,352	2.44%	71,504	2.22%	57,714	1.82%	92,646	2.83%	65,352	2.1%	73,488	2.41%	76,679	2.67%	53,318	2.4%	53,241	2.49%	72,664	4.58%	44,213	2.96%	42,358	2.83%	36,274	2.45%
其他應付款	348,674	4.84%	335,693	4.64%	370,159	5.42%	175,219	2.62%	238,378	3.56%	229,454	4.13%	302,634	5.59%	327,500	6.28%	456,608	9.2%	298,556	6.46%	292,539	6.41%	168,752	3.84%	246,942	5.89%	230,561	5.41%	185,531	4.36%	175,012	3.93%	210,002	4.6%	255,967	6.02%	789,886	17.03%	253,837	5.89%	246,435	6.04%	228,957	5.79%	604,197	14.6%	233,301	5.87%	284,616	7.51%	308,476	8.34%	366,141	10.06%	145,177	4.28%
應付設備款	155,325	2.16%	159,980	2.21%	52,387	0.77%	26,550	0.4%	68,840	1.03%	58,415	1.05%	86,711	1.6%	158,637	3.04%	160,591	3.24%	145,993	3.16%	124,661	2.73%	67,758	1.54%	118,194	2.82%	98,030	2.3%	42,692	1%			21,064	0.46%	23,876	0.56%	48,654	1.05%			16,605	0.41%	25,343	0.64%	46,806	1.13%	48,079	1.21%	88,047	2.32%	128,166	3.47%
其他應付款－其他	193,349	2.69%	175,713	2.43%	168,385	2.46%	148,669	2.22%	169,538	2.53%	171,039	3.08%	215,923	3.99%	168,863	3.24%	296,017	5.97%	152,563	3.3%	167,878	3.68%	100,994	2.3%	128,748	3.07%	132,531	3.11%	142,839	3.36%			188,938	4.13%	232,091	5.46%	741,232	15.98%			229,830	5.63%	203,614	5.15%	557,391	13.47%	185,222	4.66%	196,569	5.19%	180,310	4.88%
本期所得稅負債	85,251	1.18%	88,446	1.22%	22,822	0.33%	22,817	0.34%	11,536	0.17%	75,244	1.35%	66,211	1.22%	19,112	0.37%	3,862	0.08%	60,144	1.3%	46,477	1.02%	10,833	0.25%	0	0%	22,301	0.52%	15,183	0.36%	137,681	3.09%	127,490	2.79%	90,548	2.13%	113,886	2.46%	154,014	3.57%	96,671	2.37%	122,938	3.11%	83,479	2.02%	112,883	2.84%	73,063	1.93%	54,676	1.48%	50,353	1.38%	49,153	1.45%	36,841	1.12%	11,902	0.37%	23,144	0.64%	57,173	1.62%	44,266	1.25%	32,430	0.94%	58,417	1.56%	104,717	2.89%	73,284	2.12%	49,815	1.51%	48,756	1.41%	45,307	1.38%	24,597	0.76%	5,621	0.18%	11,232	0.34%	29,922	0.96%	15,819	0.52%	4,660	0.16%	20,949	0.94%	31,637	1.48%	22,441	1.41%	12,874	0.86%	17,080	1.14%	25,026	1.69%
負債準備－流動	17,011	0.24%	24,976	0.35%	30,483	0.45%	23,300	0.35%	29,058	0.43%	37,598	0.68%	34,101	0.63%	40,612	0.78%	111,384	2.25%	283,118	6.13%	283,323	6.2%	279,666	6.36%	418,840	10%	458,023	10.75%	512,738	12.05%	585,483	13.13%	595,232	13.02%	85,820	2.02%	91,720	1.98%	86,081	2%	83,957	2.06%	88,635	2.24%	83,664	2.02%	83,244	2.1%	76,501	2.02%	74,318	2.01%	71,358	1.96%	71,735	2.12%	67,501	2.05%			6,525	0.18%	6,747	0.19%	6,247	0.18%	5,637	0.16%	5,312	0.14%	5,293	0.15%	5,298	0.15%	5,121	0.16%	4,860	0.14%	4,748	0.14%	4,935	0.15%	4,490	0.14%	4,455	0.14%	4,424	0.14%	5,002	0.16%	4,676	0.16%	4,792	0.22%			4,665	0.29%	4,402	0.3%	4,220	0.28%
租賃負債－流動	2,465	0.03%	1,991	0.03%	1,737	0.03%	1,890	0.03%	1,946	0.03%	2,002	0.04%	1,518	0.03%	485	0.01%	828	0.02%	914	0.02%	1,320	0.03%	1,516	0.03%	1,584	0.04%	1,652	0.04%	1,646	0.04%	1,043	0.02%	1,340	0.03%	1,612	0.04%	1,378	0.03%	1,681	0.04%	1,795	0.04%	1,717	0.04%	1,838	0.04%	1,878	0.05%	0		0		0		0		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	407,517	5.66%	238,289	3.3%	134,692	1.97%	62,436	0.93%	31,351	0.47%	10,570	0.19%	7,324	0.14%	5,251	0.1%	5,224	0.11%	7,623	0.17%	4,914	0.11%	4,887	0.11%	5,028	0.12%	6,390	0.15%	5,479	0.13%	5,467	0.12%	9,977	0.22%	4,955	0.12%	3,903	0.08%	12,522	0.29%	2,012	0.05%	183	0%	2,151	0.05%	55	0%	2,972	0.08%	17,187	0.46%	7,592	0.21%	3,330	0.1%
一年或一營業週期內到期長期負債	403,439	5.6%	232,820	3.22%	127,326	1.86%	46,831	0.7%	20,000	0.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	403,439	5.6%	232,820	3.22%	127,326	1.86%	46,831	0.7%	20,000	0.3%
其他流動負債－其他	4,078	0.06%	5,469	0.08%	7,366	0.11%	15,605	0.23%	11,351	0.17%
流動負債合計	1,014,378	14.09%	907,399	12.55%	778,273	11.39%	466,165	6.96%	569,887	8.52%	558,092	10.05%	584,941	10.8%	896,225	17.18%	770,315	15.53%	722,105	15.64%	771,763	16.9%	789,488	17.94%	747,937	17.85%	785,657	18.44%	788,664	18.54%	987,109	22.14%	1,122,214	24.56%	595,188	14.01%	1,177,402	25.38%	639,976	14.85%	584,264	14.32%	540,957	13.68%	922,016	22.28%	582,243	14.65%	556,711	14.69%	575,090	15.55%	646,075	17.76%	374,688	11.06%	342,973	10.41%	363,083	11.15%	735,486	20.49%	386,590	10.94%	455,398	12.83%	379,473	11.04%	782,225	20.94%	683,359	18.83%	672,907	19.46%	676,575	20.54%	624,498	18.12%	366,995	11.16%	396,559	12.31%	398,923	12.59%	590,788	18.04%	402,870	12.92%	391,429	12.82%	246,270	8.59%	971,470	43.74%	807,382	37.7%	308,581	19.43%	282,938	18.97%	338,422	22.59%	276,124	18.68%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	359,045	10.42%	578,545	17.59%	576,944	17.91%	573,482	18.1%	570,051	17.41%	566,651	18.17%	563,261	18.45%	560,256	19.53%	0		0		0	0%	0	0%	0		0
長期借款	578,009	8.03%	764,885	10.58%	868,380	12.71%	912,706	13.62%	842,670	12.59%	735,828	13.25%	589,095	10.88%	502,179	9.63%	432,356	8.72%	214,369	4.64%	160,815	3.52%	108,417	2.46%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
銀行長期借款	578,009	8.03%	764,885	10.58%	868,380	12.71%	912,706	13.62%	842,670	12.59%	735,828	13.25%	589,095	10.88%	502,179	9.63%	432,356	8.72%	214,369	4.64%	160,815	3.52%	108,417	2.46%
遞延所得稅負債	104,453	1.45%	103,811	1.44%	103,811	1.52%	146,000	2.18%	146,000	2.18%	103,811	1.87%	103,811	1.92%	103,811	1.99%	103,811	2.09%	103,811	2.25%	103,811	2.27%	103,811	2.36%	103,811	2.48%	103,811	2.44%	103,811	2.44%	103,811	2.33%	103,811	2.27%	0	0%	0	0%	0	0%	0	0%	47	0%	47	0%	47	0%	47	0%	856	0.02%	856	0.02%	856	0.03%	856	0.03%	1,407	0.04%	1,925	0.05%	1,027	0.03%	1,407	0.04%	621	0.02%	564	0.02%	513	0.01%	453	0.01%	949	0.03%	279	0.01%	236	0.01%	602	0.02%	0	0%	0	0%	267	0.01%	246	0.01%	0	0%	268	0.01%	325	0.02%	0	0%	0	0%	255	0.02%	0	0%
租賃負債－非流動	6,374	0.09%	2,933	0.04%	2,065	0.03%	2,414	0.04%	2,858	0.04%	3,298	0.06%	3,309	0.06%	131	0%	195	0%	0	0%	9	0%	227	0.01%	571	0.01%	914	0.02%	1,329	0.03%	988	0.02%	1,248	0.03%	1,492	0.04%	620	0.01%	815	0.02%	1,197	0.03%	996	0.03%	1,343	0.03%	1,770	0.04%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	20,635	0.29%	29,416	0.41%	29,610	0.43%	29,675	0.44%	29,373	0.44%	25,651	0.46%	25,288	0.47%	24,864	0.48%	24,638	0.5%	19,978	0.43%	18,662	0.41%	18,237	0.41%	16,945	0.4%	19,687	0.46%	19,923	0.47%	20,174	0.45%	20,443	0.45%	20,758	0.49%	20,963	0.45%	21,173	0.49%	21,376	0.52%	21,650	0.55%	21,802	0.53%	21,950	0.55%	22,090	0.58%	21,642	0.59%	21,835	0.6%	21,930	0.65%
長期遞延收入	7,448	0.1%	7,448	0.1%	7,448	0.11%	7,321	0.11%	6,837	0.1%	6,066	0.11%	5,360	0.1%	4,626	0.09%	4,108	0.08%	2,964	0.06%	2,325	0.05%	1,599	0.04%
淨確定福利負債-非流動	11,959	0.17%	20,968	0.29%	21,162	0.31%	21,354	0.32%	21,536	0.32%	18,585	0.33%	18,928	0.35%	19,238	0.37%	19,530	0.39%	16,014	0.35%	16,337	0.36%	16,638	0.38%	16,945	0.4%	19,687	0.46%	19,923	0.47%	20,174	0.45%	20,443	0.45%	20,758	0.49%			21,173	0.49%	21,376	0.52%	21,650	0.55%			21,950	0.55%	22,090	0.58%	21,642	0.59%			21,930	0.65%
存入保證金	1,228	0.02%			1,000	0.01%	1,000	0.01%	1,000	0.01%			1,000	0.02%	1,000	0.02%	1,000	0.02%
非流動負債合計	709,471	9.85%	901,045	12.46%	1,003,866	14.69%	1,090,795	16.28%	1,020,901	15.26%	868,588	15.63%	721,503	13.32%	630,985	12.1%	561,000	11.31%	338,158	7.32%	283,297	6.2%	230,692	5.24%	121,327	2.9%	124,412	2.92%	125,063	2.94%	124,973	2.8%	125,502	2.75%	22,250	0.52%	21,583	0.47%	21,988	0.51%	22,573	0.55%	22,693	0.57%	23,192	0.56%	23,767	0.6%	22,137	0.58%	22,498	0.61%	22,691	0.62%	22,786	0.67%	22,910	0.7%	23,701	0.73%	24,331	0.68%	23,547	0.67%	24,028	0.68%	21,952	0.64%	22,005	0.59%	22,066	0.61%	22,109	0.64%	21,243	0.64%	379,702	11.02%	599,236	18.22%	598,077	18.57%	590,875	18.65%	587,362	17.94%	584,153	18.73%	593,194	19.43%	592,437	20.66%	32,380	1.46%	32,369	1.51%	31,968	2.01%	27,645	1.85%	27,809	1.86%	27,493	1.86%
負債總計	1,723,849	23.94%	1,808,444	25.02%	1,782,139	26.08%	1,556,960	23.24%	1,590,788	23.78%	1,426,680	25.68%	1,306,444	24.12%	1,527,210	29.28%	1,331,315	26.84%	1,060,263	22.96%	1,055,060	23.1%	1,020,180	23.19%	869,264	20.75%	910,069	21.36%	913,727	21.48%	1,112,082	24.94%	1,247,716	27.3%	617,438	14.53%	1,198,985	25.85%	661,964	15.36%	606,837	14.87%	563,650	14.26%	945,208	22.84%	606,010	15.25%	578,848	15.28%	597,588	16.16%	668,766	18.38%	397,474	11.73%	365,883	11.1%	386,784	11.88%	759,817	21.17%	410,137	11.61%	479,426	13.5%	401,425	11.67%	804,230	21.53%	705,425	19.43%	695,016	20.1%	697,818	21.19%	1,004,200	29.13%	966,231	29.38%	994,636	30.88%	989,798	31.24%	1,178,150	35.98%	987,023	31.64%	984,623	32.26%	838,707	29.24%	1,003,850	45.2%	839,751	39.21%	340,549	21.44%	310,583	20.82%	366,231	24.44%	303,617	20.54%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,195,087	16.6%	1,195,087	16.53%	1,195,087	17.49%	1,195,087	17.84%	1,195,087	17.86%	1,075,087	19.35%	953,824	17.61%	953,824	18.29%	953,824	19.23%	953,824	20.65%	953,824	20.89%	953,824	21.68%	953,824	22.76%	953,824	22.39%	794,853	18.69%	794,853	17.83%	794,853	17.39%	794,853	18.71%	794,853	17.13%	794,853	18.44%	794,853	19.47%	794,853	20.11%	794,853	19.21%	794,853	20.01%	794,853	20.98%	794,853	21.49%	794,853	21.85%	794,853	23.45%	794,853	24.12%	794,853	24.4%	794,853	22.15%	794,853	22.5%	794,853	22.39%	794,853	23.11%	793,115	21.23%	762,896	21.02%	762,177	22.05%	743,007	22.56%	733,431	21.28%	696,846	21.19%	696,525	21.63%	696,905	21.99%	662,061	20.22%	662,061	21.22%	657,061	21.52%	657,001	22.91%	493,423	22.21%	493,173	23.03%	493,173	31.05%	492,823	33.04%	491,913	32.83%	491,913	33.28%
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	1,195,087	16.6%	1,195,087	16.53%	1,195,087	17.49%	1,195,087	17.84%	1,195,087	17.86%	1,075,087	19.35%	1,073,052	19.81%	953,824	18.29%	953,824	19.23%	953,824	20.65%	953,824	20.89%	953,824	21.68%	953,824	22.76%	953,824	22.39%	794,853	18.69%	794,853	17.83%	794,853	17.39%	794,853	18.71%	794,853	17.13%	794,853	18.44%	794,853	19.47%	794,853	20.11%	794,853	19.21%	794,853	20.01%	794,853	20.98%	794,853	21.49%	794,853	21.85%	794,853	23.45%	794,853	24.12%	794,853	24.4%	794,853	22.15%	794,853	22.5%	794,853	22.39%	794,853	23.11%	793,115	21.23%	762,896	21.02%	762,177	22.05%	743,007	22.56%	733,431	21.28%	696,846	21.19%	696,525	21.63%	696,905	21.99%	694,914	21.22%	662,061	21.22%	657,061	21.52%	657,001	22.91%	532,877	23.99%	493,173	23.03%	493,173	31.05%	492,823	33.04%	491,913	32.83%	491,913	33.28%
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	2,234,986	31.04%	2,224,802	30.77%	2,233,590	32.69%	2,233,590	33.34%	2,233,590	33.38%	1,377,270	24.79%	1,357,127	25.06%	1,357,127	26.02%	1,357,127	27.36%	1,348,339	29.2%	1,348,339	29.52%	1,348,339	30.65%	1,348,339	32.18%	1,348,339	31.65%	1,348,339	31.7%	1,348,339	30.24%	1,348,339	29.5%	1,348,339	31.74%	1,348,339	29.07%	1,348,339	31.28%	1,348,339	33.04%	1,348,339	34.11%	1,348,339	32.58%	1,348,339	33.94%	1,348,339	35.58%	1,348,339	36.46%	1,348,339	37.06%	1,348,339	39.78%	1,348,339	40.91%	1,348,339	41.4%	1,348,339	37.57%	1,348,339	38.16%	1,348,339	37.98%	1,348,339	39.21%	1,339,719	35.86%	1,189,844	32.78%	1,186,316	34.32%	1,092,878	33.18%	1,045,354	30.33%	859,323	26.13%	858,369	26.65%	857,989	27.08%	846,328	25.84%	859,995	27.57%	840,238	27.53%	840,581	29.31%	175,268	7.89%	175,012	8.17%	175,012	11.02%	160,356	10.75%	159,426	10.64%	159,426	10.78%
保留盈餘
法定盈餘公積	504,024	7%	504,024	6.97%	504,024	7.38%	462,435	6.9%	462,435	6.91%	462,435	8.32%	462,435	8.54%	431,874	8.28%	431,874	8.71%	431,874	9.35%	431,874	9.46%	426,103	9.68%	426,103	10.17%	426,103	10%	390,081	9.17%	390,081	8.75%	390,081	8.54%	390,081	9.18%	390,081	8.41%	332,971	7.72%	332,971	8.16%	332,971	8.42%	332,971	8.05%	288,248	7.25%	288,248	7.61%	288,248	7.79%	288,248	7.92%	269,150	7.94%
特別盈餘公積	0	0%	0	0%	0	0%	54,727	0.82%	54,727	0.82%	54,727	0.99%	54,727	1.01%	48,929	0.94%	48,929	0.99%	48,929	1.06%	48,929	1.07%	29,378	0.67%	29,378	0.7%	29,378	0.69%	0	0%	0	0%	0	0%	0	0%	0	0%	4,788	0.11%	4,788	0.12%	4,788	0.12%	4,788	0.12%	7,727	0.19%	7,727	0.2%	7,727	0.21%	7,727	0.21%	7,727	0.23%	7,727	0.23%	7,727	0.24%	7,727	0.22%	7,727	0.22%	7,727	0.22%	7,727	0.22%	7,727	0.21%									0	0%	0	0%	0	0%	0	0%	15,652	0.5%	15,652	0.51%	15,652	0.55%	15,652	0.7%	12,879	0.6%	12,879	0.81%	12,879	0.86%	12,879	0.86%	9,659	0.65%
未分配盈餘（或待彌補虧損）	1,532,765	21.29%	1,478,881	20.46%	1,099,110	16.09%	1,173,166	17.51%	1,128,657	16.87%	1,124,227	20.24%	1,021,785	18.87%	955,635	18.32%	892,197	17.99%	816,725	17.68%	768,109	16.82%	653,089	14.84%	611,916	14.6%	629,557	14.78%	863,751	20.31%	860,000	19.29%	818,327	17.91%	1,097,016	25.82%	908,100	19.58%	1,179,766	27.37%	971,435	23.8%	881,833	22.31%	722,005	17.45%	939,898	23.66%	775,852	20.48%	666,035	18.01%	539,154	14.82%	580,007	17.11%	517,566	15.7%	458,260	14.07%	417,608	11.64%	753,032	21.31%	701,630	19.76%	668,682	19.45%	574,253	15.37%	792,314	21.83%	635,378	18.38%	575,445	17.47%	480,243	13.93%	610,859	18.57%	518,042	16.08%	473,201	14.93%	412,523	12.6%	470,808	15.09%	407,203	13.34%	368,133	12.84%	345,355	15.55%	492,578	23%	438,978	27.64%	386,825	25.93%	339,929	22.69%	394,616	26.69%
保留盈餘合計	2,036,789	28.29%	1,982,905	27.43%	1,603,134	23.46%	1,690,328	25.23%	1,645,819	24.6%	1,641,389	29.55%	1,538,947	28.42%	1,436,438	27.54%	1,373,000	27.68%	1,297,528	28.09%	1,248,912	27.35%	1,108,570	25.2%	1,067,397	25.48%	1,085,038	25.47%	1,253,832	29.48%	1,250,081	28.04%	1,208,408	26.44%	1,487,097	35%	1,298,181	27.99%	1,517,525	35.21%	1,309,194	32.08%	1,219,592	30.85%	1,059,764	25.61%	1,235,873	31.11%	1,071,827	28.29%	962,010	26.01%	835,129	22.95%	856,884	25.28%	794,443	24.11%	735,137	22.57%	694,485	19.35%	988,214	27.97%	936,812	26.39%	903,864	26.28%	809,435	21.66%	982,378	27.07%	825,442	23.88%	765,509	23.24%	670,307	19.45%	774,440	23.55%	681,623	21.16%	636,782	20.1%	576,104	17.59%	634,047	20.33%	570,442	18.69%	531,372	18.53%	508,594	22.9%	633,599	29.58%	579,999	36.52%	527,846	35.39%	480,950	32.1%	523,415	35.41%
其他權益
其他權益合計	10,070	0.14%	18,084	0.25%	18,404	0.27%	22,893	0.34%	25,457	0.38%	35,077	0.63%	140,101	2.59%	(58,238)	-1.12%	(54,727)	-1.1%	(41,571)	-0.9%	(39,122)	-0.86%	(31,080)	-0.71%	(48,929)	-1.17%	(37,066)	-0.87%	(56,960)	-1.34%	(46,864)	-1.05%	(29,378)	-0.64%	918	0.02%	(1,541)	-0.03%	(12,347)	-0.29%	22,254	0.55%	26,801	0.68%	(9,766)	-0.24%	(11,865)	-0.3%	(4,788)	-0.13%	(4,579)	-0.12%	(8,671)	-0.24%	(8,266)	-0.24%	(7,887)	-0.24%	(8,126)	-0.25%	(8,366)	-0.23%	(8,606)	-0.24%	(9,083)	-0.26%	(9,679)	-0.28%	(10,275)	-0.28%	(10,871)	-0.3%	(11,866)	-0.34%	(5,332)	-0.16%	(6,525)	-0.19%	(7,764)	-0.24%	(10,277)	-0.32%	(12,757)	-0.4%	(20,827)	-0.64%	(23,745)	-0.76%	233	0.01%	339	0.01%	541	0.02%	139	0.01%	(654)	-0.04%	102	0.01%	(211)	-0.01%	(110)	-0.01%
歸屬於母公司業主之權益合計	5,476,932	76.06%	5,420,878	74.98%	5,050,215	73.92%	5,141,898	76.76%	5,099,953	76.22%	4,128,823	74.32%	4,109,227	75.88%	3,689,151	70.72%	3,629,224	73.16%	3,558,120	77.04%	3,511,953	76.9%	3,379,653	76.81%	3,320,631	79.25%	3,350,135	78.64%	3,340,064	78.52%	3,346,409	75.06%	3,322,222	72.7%	3,631,207	85.47%	3,439,832	74.15%	3,648,370	84.64%	3,474,640	85.13%	3,389,585	85.74%	3,193,190	77.16%	3,367,200	84.75%	3,210,231	84.72%	3,100,623	83.84%	2,969,650	81.62%	2,991,810	88.27%	2,929,748	88.9%	2,870,203	88.12%	2,829,311	78.83%	3,122,800	88.39%	3,070,921	86.5%	3,037,377	88.33%	2,931,994	78.47%	2,924,247	80.57%	2,762,069	79.9%	2,596,062	78.81%	2,442,567	70.87%	2,322,845	70.62%	2,226,240	69.12%	2,178,919	68.76%	2,096,519	64.02%	2,132,358	68.36%	2,067,974	67.74%	2,029,293	70.76%	1,217,280	54.8%	1,301,923	60.79%	1,247,530	78.56%	1,181,127	79.18%	1,132,078	75.56%	1,174,644	79.46%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0	0%	0		0		0		0	0%
權益總額	5,476,932	76.06%	5,420,878	74.98%	5,050,215	73.92%	5,141,898	76.76%	5,099,953	76.22%	4,128,823	74.32%	4,109,227	75.88%	3,689,151	70.72%	3,629,224	73.16%	3,558,120	77.04%	3,511,953	76.9%	3,379,653	76.81%	3,320,631	79.25%	3,350,135	78.64%	3,340,064	78.52%	3,346,409	75.06%	3,322,222	72.7%	3,631,207	85.47%	3,439,832	74.15%	3,648,370	84.64%	3,474,640	85.13%	3,389,585	85.74%	3,193,190	77.16%	3,367,200	84.75%	3,210,231	84.72%	3,100,623	83.84%	2,969,650	81.62%	2,991,810	88.27%	2,929,748	88.9%	2,870,203	88.12%	2,829,311	78.83%	3,122,800	88.39%	3,070,921	86.5%	3,037,377	88.33%	2,931,994	78.47%	2,924,247	80.57%	2,762,069	79.9%	2,596,062	78.81%	2,442,567	70.87%	2,322,845	70.62%	2,226,240	69.12%	2,178,919	68.76%	2,096,519	64.02%	2,132,358	68.36%	2,067,974	67.74%	2,029,293	70.76%	1,217,280	54.8%	1,301,923	60.79%	1,247,530	78.56%	1,181,127	79.18%	1,132,078	75.56%	1,174,644	79.46%
負債及權益總計	7,200,781	100%	7,229,322	100%	6,832,354	100%	6,698,858	100%	6,690,741	100%	5,555,503	100%	5,415,671	100%	5,216,361	100%	4,960,539	100%	4,618,383	100%	4,567,013	100%	4,399,833	100%	4,189,895	100%	4,260,204	100%	4,253,791	100%	4,458,491	100%	4,569,938	100%	4,248,645	100%	4,638,817	100%	4,310,334	100%	4,081,477	100%	3,953,235	100%	4,138,398	100%	3,973,210	100%	3,789,079	100%	3,698,211	100%	3,638,416	100%	3,389,284	100%	3,295,631	100%	3,256,987	100%	3,589,128	100%	3,532,937	100%	3,550,347	100%	3,438,802	100%	3,736,224	100%	3,629,672	100%	3,457,085	100%	3,293,880	100%	3,446,767	100%	3,289,076	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

旭富(4119) 截至2024年第1季「流動資產」總計約為NT$19.24億元，相較上一季減少約NT$-2,937萬元、相較去年年末減少約NT$-2,937萬元

旭富(4119) 2024年第1季財報顯示公司「流動資產」總計約NT$19.24億元、約佔整體資產的28.72%。

對比上一季

上一季流動資產總計約NT$19.53億元、約佔整體資產的29.19%。今年第1季相較上一季減少約NT$-2,937萬元。

對比去年年末

去年年末流動資產則為NT$19.53億元、約佔整體資產的29.19%。今年第1季相較去年年末減少約NT$-2,937萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,923,866	28.72%	1,953,239	29.19%	1,111,421	20.01%	1,090,711	20.14%	1,033,719	19.82%	1,042,398	21.01%	1,070,010	23.17%	1,317,601	28.85%	1,270,368	28.87%	1,397,310	33.35%	1,771,050	41.57%	2,014,844	47.37%	1,781,135	39.95%	1,918,811	41.99%	1,421,759	33.46%	2,481,753	53.50%	2,182,380	50.63%	1,936,018	47.43%	1,820,919	46.06%	2,043,276	49.37%	1,888,964	47.54%	1,706,919	45.05%	1,636,219	44.24%	1,680,472	46.19%	1,421,124	41.93%	1,338,784	40.62%	1,318,214	40.47%	1,664,762	46.38%	1,597,672	45.22%	1,622,963	45.71%	1,510,599	43.93%	1,801,106	48.21%	1,686,664	46.47%	1,536,234	44.44%	1,368,894	41.56%	1,518,829	44.07%	1,383,082	42.05%	1,329,888	41.29%	1,305,339	41.19%	1,427,344	43.59%

非流動資產

旭富(4119) 截至2023年第2季「非流動資產」總計約為NT$43.25億元，相較上一季增加約NT$1.42億元、相較去年年末增加約NT$4.07億元

旭富(4119) 2023年第2季財報顯示公司「非流動資產」總計約NT$43.25億元、約佔整體資產的79.86%。

對比上一季

上一季非流動資產總計約NT$41.83億元、約佔整體資產的80.18%。今年第2季相較上一季增加約NT$1.42億元。

對比去年年末

去年年末非流動資產則為NT$39.18億元、約佔整體資產的78.99%。今年第2季相較去年年末增加約NT$4.07億元。

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	4,324,960	79.86%	4,182,642	80.18%	3,918,141	78.99%	3,548,373	76.83%	3,249,412	71.15%	3,129,465	71.13%	2,792,585	66.65%	2,489,154	58.43%	2,238,947	52.63%	2,677,356	60.05%	2,651,127	58.01%	2,826,886	66.54%	2,157,064	46.50%	2,127,954	49.37%	2,145,459	52.57%	2,132,316	53.94%	2,095,122	50.63%	2,084,246	52.46%	2,082,160	54.95%	2,061,992	55.76%	1,957,944	53.81%	1,968,160	58.07%	1,956,847	59.38%	1,938,773	59.53%	1,924,366	53.62%	1,935,265	54.78%	1,927,384	54.29%	1,928,203	56.07%	1,935,118	51.79%	1,943,008	53.53%	1,920,851	55.56%	1,924,986	58.44%	1,927,938	55.93%	1,905,994	57.95%	1,890,988	58.71%	1,863,378	58.81%	1,847,325	56.41%	1,738,131	55.72%	1,665,587	54.56%	1,636,383	57.06%

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