中天－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	673,278	4.83%	903,249	6.21%	539,555	3.83%	601,390	4.2%	617,036	4.19%	701,272	4.8%	545,513	3.82%	582,053	3.87%	1,132,070	7.5%	663,966	4.21%	568,277	3.82%	410,398	2.62%	725,708	4.83%	646,202	4.75%	810,564	5.85%	458,636	3.2%	679,660	4.88%	455,854	3.26%	514,349	3.91%	1,263,490	13.08%	1,301,158	12.94%	465,190	4.49%	534,476	5.06%	1,257,122	11.79%	2,376,438	23.22%	612,535	7.45%	587,119	6.9%	584,432	6.76%	1,174,026	12.82%	980,175	10.57%	996,888	10.99%	1,013,484	11.04%	1,278,364	13.81%	1,383,358	14.89%	737,108	7.77%	750,020	7.78%	718,155	7.3%	620,432	6.45%	532,130	5.5%	516,942	5.35%	653,693	6.71%	522,596	5.34%	1,627,359	16.4%	1,678,986	18.61%	2,561,688	26.86%	3,044,797	31.27%	1,563,138	21.04%	1,674,395	22.18%	1,958,192	26.45%	1,505,011	21.92%	1,237,761	18.22%	1,410,512	19.99%
透過損益按公允價值衡量之金融資產－流動	123,744	0.89%	124,126	0.85%	221,664	1.57%	242,602	1.69%	204,576	1.39%	194,036	1.33%	212,433	1.49%	200,869	1.33%	188,716	1.25%	180,730	1.15%	179,790	1.21%	129,121	0.83%	119,560	0.8%	87,995	0.65%	76,972	0.56%	78,510	0.55%	138,065	0.99%	117,609	0.84%	124,266	0.94%	110,128	1.14%	135,751	1.35%	132,493	1.28%	130,526	1.24%	131,254	1.23%	130,729	1.28%	145,928	1.77%	157,880	1.85%	175,277	2.03%	0	0%	0	0%	0	0%	0	0%	26,652	0.29%	25,799	0.28%	38,918	0.41%	23,576	0.24%	22,687	0.23%	22,242	0.23%	26,314	0.27%	25,897	0.27%	25,966	0.27%	25,549	0.26%	24,984	0.25%	23,552	0.26%	24,137	0.25%	44,558	0.46%	40,989	0.55%	43,610	0.58%	65,889	0.89%	98,591	1.44%	92,764	1.37%	97,422	1.38%
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	1,775,277	12.75%	2,883,274	19.83%	2,756,280	19.55%	2,761,983	19.27%	2,838,619	19.26%	2,917,645	19.97%	2,996,258	20.98%	3,016,463	20.04%	2,781,140	18.43%	3,302,704	20.95%	3,418,305	23.01%	3,487,199	22.3%	3,215,905	21.42%	3,365,509	24.76%	3,345,950	24.17%	3,418,388	23.88%	3,371,092	24.21%	3,372,052	24.1%	3,370,793	25.59%	2,782,955	28.8%	2,900,757	28.86%	3,961,763	38.2%	3,950,594	37.42%	3,158,158	29.61%	2,472,595	24.16%	2,393,573	29.1%	2,475,971	29.08%	2,504,573	28.97%	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	2,374	0.02%	2,370	0.02%	3,950	0.03%	3,032	0.02%	3,224	0.02%	3,803	0.03%	1,866	0.01%	2,812	0.02%	4,471	0.03%	2,816	0.02%	2,308	0.02%	2,565	0.02%	4,332	0.03%	3,113	0.02%	3,103	0.02%	1,798	0.01%	3,426	0.02%	2,030	0.01%	2,972	0.02%	1,974	0.02%	2,780	0.03%	2,565	0.02%	2,651	0.03%	2,646	0.02%	4,181	0.04%	3,242	0.04%	3,091	0.04%	2,399	0.03%	3,789	0.04%	1,675	0.02%	2,440	0.03%	2,097	0.02%	4,237	0.05%	1,260	0.01%	980	0.01%	1,318	0.01%	1,327	0.01%	3,652	0.04%	1,795	0.02%	3,048	0.03%	2,179	0.02%	2,263	0.02%	1,626	0.02%	1,170	0.01%	1,385	0.01%	2,085	0.02%	2,677	0.04%	11,020	0.15%	3,186	0.04%	4,323	0.06%	6,060	0.09%	7,062	0.1%
應收帳款淨額	265,030	1.9%	266,518	1.83%	40,568	0.29%	47,748	0.33%	50,089	0.34%	49,461	0.34%	41,488	0.29%	45,875	0.3%	61,743	0.41%	41,049	0.26%	51,873	0.35%	48,836	0.31%	64,213	0.43%	45,548	0.34%	48,438	0.35%	45,110	0.32%	130,858	0.94%	145,509	1.04%	140,895	1.07%	37,093	0.38%	37,726	0.38%	41,585	0.4%	29,631	0.28%	39,261	0.37%	32,608	0.32%	31,337	0.38%	22,481	0.26%	17,951	0.21%	21,711	0.24%	20,893	0.23%	16,432	0.18%	21,099	0.23%	35,820	0.39%	22,771	0.25%	23,368	0.25%	37,701	0.39%	33,727	0.34%	38,520	0.4%	62,031	0.64%	64,885	0.67%	46,070	0.47%	58,161	0.59%	58,212	0.59%	48,806	0.54%	35,386	0.37%	47,650	0.49%	48,107	0.65%	73,878	0.98%	66,739	0.9%	62,868	0.92%	75,545	1.11%	80,599	1.14%
應收帳款－關係人淨額	1,563	0.01%	3,045	0.02%	414	0%	542	0%	349	0%	452	0%	392	0%	472	0%	539	0%	406	0%	225	0%	274	0%	183	0%	1,140	0.01%	707	0.01%	500	0%	388	0%	296	0%	275	0%	296	0%	177	0%	330	0%	1,885	0.02%	254	0%	367	0%	260	0%	1,799	0.02%	537	0.01%	484	0.01%	529	0.01%	2,143	0.02%	275	0%	3,719	0.04%	622	0.01%	2,853	0.03%	1,121	0.01%	693	0.01%	2,684	0.03%	785	0.01%	1,312	0.01%	581	0.01%	5,426	0.06%	3,142	0.03%	3,503	0.04%	4,200	0.04%	2,427	0.02%	0	0%			735	0.01%	1,360	0.02%	304	0%
其他應收款	36,457	0.26%	17,177	0.12%	39,806	0.28%	29,972	0.21%	32,783	0.22%	20,487	0.14%	92,964	0.65%	37,046	0.25%	29,295	0.19%	59,291	0.38%	92,781	0.62%	78,251	0.5%	14,818	0.1%	25,065	0.18%	19,450	0.14%	27,003	0.19%	21,621	0.16%	36,503	0.26%	27,996	0.21%	21,246	0.22%	10,313	0.1%	7,799	0.08%	15,504	0.15%	7,297	0.07%	7,257	0.07%	12,222	0.15%	13,485	0.16%	4,772	0.06%
存貨	222,117	1.59%	195,913	1.35%	190,385	1.35%	205,621	1.43%	198,685	1.35%	183,441	1.26%	192,860	1.35%	213,763	1.42%	222,445	1.47%	211,659	1.34%	191,643	1.29%	213,343	1.36%	216,546	1.44%	175,624	1.29%	179,276	1.29%	181,242	1.27%	182,950	1.31%	180,768	1.29%	174,192	1.32%	178,302	1.85%	174,423	1.74%	153,726	1.48%	154,155	1.46%	164,844	1.55%	173,752	1.7%	144,352	1.75%	142,802	1.68%	184,893	2.14%	181,628	1.98%	187,216	2.02%	210,240	2.32%	246,989	2.69%	244,729	2.64%	246,572	2.65%	227,461	2.4%	236,299	2.45%	233,794	2.38%	237,581	2.47%	233,744	2.42%	248,410	2.57%	247,722	2.54%	196,974	2.01%	178,680	1.8%	194,373	2.15%	202,060	2.12%	180,182	1.85%	183,087	2.46%	194,350	2.57%	190,522	2.57%	189,315	2.76%	188,760	2.78%	204,632	2.9%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	35,912	0.26%	51,970	0.36%	67,597	0.48%	75,306	0.53%	65,852	0.45%	45,983	0.31%	51,974	0.36%	57,344	0.38%	36,292	0.24%	75,186	0.48%	78,760	0.53%	129,836	0.83%	124,342	0.83%	107,529	0.79%	89,484	0.65%	98,711	0.69%	81,513	0.59%	78,228	0.56%	95,910	0.73%	87,654	0.91%	83,400	0.83%	67,995	0.66%	81,430	0.77%	83,469	0.78%	52,990	0.52%	45,222	0.55%	47,378	0.56%	49,176	0.57%	61,312	0.67%	59,129	0.64%	44,472	0.49%	47,911	0.52%	97,661	1.06%	109,881	1.18%	101,021	1.06%	104,089	1.08%	102,144	1.04%	101,490	1.06%	94,946	0.98%	138,714	1.44%	89,239	0.92%	81,854	0.84%	66,834	0.67%	42,300	0.47%	32,545	0.34%	66,513	0.68%	68,152	0.92%	69,934	0.93%	72,993	0.99%	75,669	1.1%	43,890	0.65%	130,805	1.85%
其他流動資產－其他	35,912	0.26%	51,970	0.36%	67,597	0.48%	75,306	0.53%	65,852	0.45%	45,983	0.31%	51,974	0.36%	57,344	0.38%	36,292	0.24%	75,186	0.48%	78,760	0.53%	129,836	0.83%	124,342	0.83%	107,529	0.79%	89,484	0.65%	98,711	0.69%	81,513	0.59%	78,228	0.56%	95,910	0.73%	87,654	0.91%	83,400	0.83%	67,995	0.66%	81,430	0.77%	83,469	0.78%	52,990	0.52%	45,222	0.55%	47,378	0.56%	49,176	0.57%	46,749	0.51%	41,984	0.45%	36,107	0.4%	38,416	0.42%	46,814	0.51%	57,320	0.62%	48,752	0.51%	49,504	0.51%	46,468	0.47%	45,950	0.48%	38,843	0.4%	44,314	0.46%	30,473	0.31%	33,495	0.34%	28,351	0.29%	37,300	0.41%	23,545	0.25%	27,813	0.29%	29,452	0.4%	31,234	0.41%	34,293	0.46%	36,969	0.54%	38,890	0.57%	25,805	0.37%
流動資產合計	3,135,752	22.52%	4,447,642	30.59%	3,860,219	27.38%	3,968,196	27.69%	4,011,213	27.22%	4,116,580	28.17%	4,135,748	28.95%	4,156,697	27.62%	4,456,711	29.53%	4,537,807	28.79%	4,583,962	30.85%	4,499,823	28.78%	4,485,607	29.87%	4,457,725	32.79%	4,573,944	33.03%	4,309,898	30.11%	4,609,573	33.1%	4,388,849	31.36%	4,451,648	33.8%	4,483,138	46.39%	4,646,485	46.23%	4,833,446	46.61%	4,900,852	46.43%	4,844,305	45.42%	5,250,917	51.31%	3,388,671	41.19%	3,452,006	40.54%	3,524,010	40.76%	3,986,674	43.52%	3,791,124	40.89%	3,875,306	42.72%	4,072,159	44.37%	4,357,437	47.07%	4,399,551	47.36%	4,500,155	47.44%	4,569,714	47.43%	4,640,436	47.19%	4,682,949	48.71%	4,781,640	49.44%	4,707,524	48.72%	4,901,136	50.29%	4,717,858	48.24%	6,334,070	63.81%	5,494,951	60.92%	6,041,984	63.34%	6,211,600	63.78%	4,168,946	56.12%	4,274,282	56.62%	4,410,266	59.57%	4,905,616	71.44%	4,852,031	71.42%	5,155,311	73.08%
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	571,814	4.11%	323,267	2.22%	210,036	1.49%	218,642	1.53%	232,659	1.58%	202,248	1.38%	229,209	1.6%	217,328	1.44%	204,789	1.36%	205,564	1.3%	158,314	1.07%	172,367	1.1%	195,832	1.3%	136,941	1.01%	157,776	1.14%	176,308	1.23%	174,706	1.25%	264,214	1.89%	233,472	1.77%	30,901	0.32%	36,308	0.36%	35,402	0.34%	33,703	0.32%	40,043	0.38%	31,350	0.31%	48,272	0.59%	56,246	0.66%	60,208	0.7%
採用權益法之投資	7,920,135	56.87%	7,468,880	51.36%	7,689,035	54.53%	7,825,714	54.6%	8,149,385	55.31%	8,050,607	55.09%	7,686,371	53.81%	8,405,850	55.85%	8,162,388	54.09%	8,721,401	55.33%	7,785,602	52.4%	8,581,498	54.88%	7,990,491	53.21%	6,661,789	49.01%	6,778,856	48.96%	7,485,472	52.29%	6,749,711	48.47%	6,988,603	49.94%	6,157,859	46.75%	2,787,665	28.85%	2,973,231	29.58%	3,082,740	29.73%	3,127,049	29.62%	3,328,959	31.22%	3,250,674	31.77%	3,448,430	41.92%	3,689,931	43.34%	3,744,392	43.31%	3,875,754	42.31%	4,119,584	44.44%	3,824,636	42.17%	3,720,999	40.54%	3,288,133	35.52%	3,265,816	35.16%	3,339,476	35.2%	3,418,871	35.48%	3,520,416	35.8%	3,238,233	33.68%	3,198,939	33.08%	3,253,392	33.67%	3,130,493	32.12%	3,175,330	32.47%	1,779,936	17.93%	1,769,852	19.62%	1,747,417	18.32%	1,789,533	18.38%	1,785,784	24.04%	1,843,159	24.41%	1,651,414	22.31%	588,725	8.57%	585,111	8.61%	606,299	8.59%
不動產、廠房及設備	1,143,751	8.21%	1,163,718	8%	1,170,836	8.3%	1,183,411	8.26%	1,174,366	7.97%	1,186,553	8.12%	1,179,406	8.26%	1,211,286	8.05%	1,216,296	8.06%	1,243,136	7.89%	1,254,224	8.44%	1,277,368	8.17%	1,261,476	8.4%	1,248,938	9.19%	1,236,746	8.93%	1,242,415	8.68%	1,255,635	9.02%	1,237,573	8.84%	1,238,173	9.4%	1,260,774	13.05%	1,280,162	12.74%	1,276,117	12.31%	1,292,887	12.25%	1,220,815	11.45%	1,080,248	10.56%	1,070,793	13.02%	1,041,724	12.23%	1,039,121	12.02%	987,785	10.78%	996,060	10.74%	1,001,280	11.04%	1,005,450	10.96%	1,064,519	11.5%	1,084,591	11.68%	1,101,080	11.61%	1,122,274	11.65%	1,143,380	11.63%	1,163,495	12.1%	1,159,161	11.99%	1,168,874	12.1%	1,181,570	12.12%	1,160,203	11.86%	1,221,410	12.31%	1,230,757	13.64%	1,220,334	12.79%	1,229,423	12.62%	1,084,703	14.6%	1,091,447	14.46%	997,073	13.47%	1,001,970	14.59%	988,026	14.54%	928,365	13.16%
使用權資產	680,608	4.89%	659,384	4.53%	686,752	4.87%	648,938	4.53%	683,241	4.64%	590,143	4.04%	589,195	4.12%	571,133	3.79%	556,909	3.69%	568,744	3.61%	586,675	3.95%	600,780	3.84%	589,559	3.93%	541,176	3.98%	546,636	3.95%	549,922	3.84%	581,896	4.18%	572,972	4.09%	579,678	4.4%	604,173	6.25%	614,775	6.12%	612,075	5.9%	651,851	6.17%	670,006	6.28%	0		0		0		0		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	76,983	0.55%	77,042	0.53%	77,101	0.55%	77,160	0.54%	77,219	0.52%	77,278	0.53%	77,337	0.54%	77,396	0.51%	77,455	0.51%	77,514	0.49%	77,573	0.52%	77,632	0.5%	77,691	0.52%	71,645	0.53%	71,704	0.52%	72,110	0.5%	72,517	0.52%	72,923	0.52%	71,940	0.55%	71,999	0.75%	72,058	0.72%	78,222	0.75%	78,281	0.74%	78,340	0.73%	78,399	0.77%	78,458	0.95%	78,517	0.92%	78,576	0.91%	78,635	0.86%	78,694	0.85%	78,753	0.87%	78,812	0.86%	157,685	1.7%	157,801	1.7%	157,918	1.66%	158,034	1.64%	158,151	1.61%	158,267	1.65%	158,293	1.64%	158,409	1.64%	158,524	1.63%	158,640	1.62%
無形資產	178,017	1.28%	177,476	1.22%	175,746	1.25%	178,432	1.25%	180,254	1.22%	186,181	1.27%	185,755	1.3%	198,500	1.32%	203,338	1.35%	211,609	1.34%	216,012	1.45%	224,904	1.44%	222,000	1.48%	275,470	2.03%	277,551	2%	280,634	1.96%	283,873	2.04%	277,231	1.98%	267,576	2.03%	251,486	2.6%	255,440	2.54%	256,685	2.48%	267,786	2.54%	270,834	2.54%	264,698	2.59%	65,106	0.79%	67,044	0.79%	68,030	0.79%	70,357	0.77%	102,785	1.11%	105,336	1.16%	107,697	1.17%	174,041	1.88%	175,922	1.89%	179,239	1.89%	182,524	1.89%	184,319	1.87%	183,991	1.91%	189,509	1.96%	192,287	1.99%	193,357	1.98%	193,307	1.98%	195,717	1.97%	200,085	2.22%	203,656	2.14%	204,351	2.1%	206,308	2.78%	206,073	2.73%	210,261	2.84%	210,192	3.06%	215,896	3.18%	221,012	3.13%
商譽	39,412	0.28%	39,412	0.27%	39,412	0.28%	39,412	0.28%	39,412	0.27%	39,412	0.27%	39,412	0.28%	39,412	0.26%	39,412	0.26%	39,412	0.25%	39,412	0.27%	39,412	0.25%	39,412	0.26%	39,412	0.29%	39,412	0.28%	39,412	0.28%	39,412	0.28%	39,412	0.28%	39,412	0.3%	39,412	0.41%	39,412	0.39%	39,412	0.38%	39,412	0.37%	39,412	0.37%	39,412	0.39%	39,412	0.48%	39,412	0.46%	39,412	0.46%	39,412	0.43%	39,886	0.43%	40,407	0.45%	40,407	0.44%	40,407	0.44%	40,407	0.43%	40,407	0.43%	40,407	0.42%	40,407	0.41%	40,407	0.42%	44,557	0.46%	44,557	0.46%	44,557	0.46%	44,557	0.46%	44,557	0.45%	44,557	0.49%	44,557	0.47%	44,557	0.46%	44,557	0.6%	44,557	0.59%	44,557	0.6%	39,412	0.57%	39,412	0.58%	39,412	0.56%
其他無形資產淨額	138,605	1%	138,064	0.95%	136,334	0.97%	139,020	0.97%	140,842	0.96%	146,769	1%	146,343	1.02%	159,088	1.06%	163,926	1.09%	172,197	1.09%	176,600	1.19%	185,492	1.19%	182,588	1.22%	236,058	1.74%	238,139	1.72%	241,222	1.69%	244,461	1.76%	237,819	1.7%	228,164	1.73%	212,074	2.19%	216,028	2.15%	217,273	2.1%	228,374	2.16%	231,422	2.17%	225,286	2.2%	25,694	0.31%	27,632	0.32%	28,618	0.33%	30,945	0.34%	62,899	0.68%	64,929	0.72%	67,290	0.73%	133,634	1.44%	135,515	1.46%	138,832	1.46%	142,117	1.48%	143,912	1.46%	143,584	1.49%	144,952	1.5%	147,730	1.53%	148,800	1.53%	148,750	1.52%	151,160	1.52%	155,528	1.72%	159,099	1.67%	159,794	1.64%	161,751	2.18%	161,516	2.14%	165,704	2.24%	170,780	2.49%	176,484	2.6%	181,600	2.57%
遞延所得稅資產	6,229	0.04%	6,086	0.04%	6,086	0.04%	6,086	0.04%	6,086	0.04%	3,998	0.03%	3,585	0.03%	3,680	0.02%	5,905	0.04%	6,197	0.04%	5,979	0.04%	5,336	0.03%	5,684	0.04%	5,409	0.04%	5,409	0.04%	5,573	0.04%	5,573	0.04%	5,369	0.04%	5,369	0.04%	5,369	0.06%	5,369	0.05%	5,182	0.05%	5,182	0.05%	5,182	0.05%	5,182	0.05%	5,120	0.06%	5,042	0.06%	5,042	0.06%	4,705	0.05%	4,213	0.05%	4,181	0.05%	4,034	0.04%	4,145	0.04%	4,282	0.05%	4,282	0.05%	4,282	0.04%	3,927	0.04%	3,555	0.04%	3,555	0.04%	3,555	0.04%	3,555	0.04%	6,679	0.07%	6,679	0.07%	3,088	0.03%	6,070	0.06%	2,805	0.03%	2,713	0.04%	2,730	0.04%	3,696	0.05%	3,078	0.04%	3,469	0.05%	3,225	0.05%
其他非流動資產	213,702	1.53%	218,020	1.5%	224,086	1.59%	224,951	1.57%	220,661	1.5%	199,511	1.37%	197,888	1.39%	209,339	1.39%	206,984	1.37%	190,158	1.21%	190,340	1.28%	196,496	1.26%	188,264	1.25%	194,441	1.43%	197,466	1.43%	193,360	1.35%	192,054	1.38%	186,057	1.33%	165,637	1.26%	167,605	1.73%	167,820	1.67%	190,234	1.83%	198,818	1.88%	206,060	1.93%	271,779	2.66%	121,339	1.48%	124,135	1.46%	125,703	1.45%
預付設備款	0	0%	3,552	0.02%	3,490	0.02%	3,558	0.02%	3,890	0.03%	3,467	0.02%	7,764	0.05%	10,338	0.07%	8,840	0.06%	9,432	0.06%	10,977	0.07%	14,109	0.09%	12,686	0.08%	20,200	0.15%	29,593	0.21%	23,563	0.16%	21,091	0.15%	18,710	0.13%	648	0%	1,098	0.01%	362	0%	21,874	0.21%	24,726	0.23%	26,467	0.25%	9,676	0.09%	2,402	0.03%	2,054	0.02%	1,086	0.01%	476	0.01%	474	0.01%	474	0.01%	1,124	0.01%	5,599	0.06%	5,645	0.06%	6,395	0.07%	8,672	0.09%	8,765	0.09%	9,176	0.1%	6,257	0.06%	6,354	0.07%	9,139	0.09%	12,428	0.13%	51,891	0.52%	8,736	0.1%	7,891	0.08%	6,305	0.06%	54,417	0.73%	5,722	0.08%	4,232	0.06%	5,608	0.08%	17,777	0.26%	15,028	0.21%
存出保證金	34,739	0.25%	32,369	0.22%	32,579	0.23%	33,519	0.23%	32,325	0.22%	28,603	0.2%	27,687	0.19%	29,612	0.2%	29,654	0.2%	30,181	0.19%	29,939	0.2%	28,617	0.18%	27,105	0.18%	26,650	0.2%	26,975	0.19%	27,755	0.19%	27,842	0.2%	27,757	0.2%	27,950	0.21%	27,375	0.28%	26,691	0.27%	26,122	0.25%	26,262	0.25%	29,834	0.28%	29,608	0.29%	31,878	0.39%	32,467	0.38%	34,126	0.39%	30,328	0.33%	29,881	0.32%	31,777	0.35%	32,095	0.35%	35,465	0.38%	36,872	0.4%	36,182	0.38%	32,026	0.33%	33,510	0.34%	32,231	0.34%	32,993	0.34%	31,889	0.33%	30,410	0.31%	31,391	0.32%	30,679	0.31%	28,921	0.32%	28,264	0.3%	26,558	0.27%	28,283	0.38%	29,337	0.39%	31,578	0.43%	52,778	0.77%	33,039	0.49%	28,566	0.4%
淨確定福利資產-非流動	883	0.01%	278	0%	246	0%	214	0%	181	0%	319	0%	271	0%	236	0%	201	0%
其他非流動資產－其他	178,080	1.28%	181,821	1.25%	187,771	1.33%	187,660	1.31%	184,265	1.25%	167,122	1.14%	162,166	1.14%	169,153	1.12%	168,289	1.12%	150,545	0.96%	149,424	1.01%	153,770	0.98%	148,473	0.99%	147,591	1.09%	140,898	1.02%	142,042	0.99%	143,121	1.03%	139,590	1%	137,039	1.04%	139,132	1.44%	140,767	1.4%	142,238	1.37%	147,830	1.4%	149,759	1.4%	146,228	1.43%							0	0%	0	0%	0	0%	0	0%	14,933	0.16%	3,200	0.03%	3,500	0.04%																					0	0%	0	0%					1,965	0.03%	1,966	0.03%
非流動資產合計	10,791,239	77.48%	10,093,873	69.41%	10,239,678	72.62%	10,363,334	72.31%	10,723,871	72.78%	10,496,519	71.83%	10,148,746	71.05%	10,894,512	72.38%	10,634,064	70.47%	11,224,323	71.21%	10,274,719	69.15%	11,136,381	71.22%	10,530,997	70.13%	9,135,809	67.21%	9,272,144	66.97%	10,005,794	69.89%	9,315,965	66.9%	9,604,942	68.64%	8,719,704	66.2%	5,179,972	53.61%	5,405,163	53.77%	5,536,657	53.39%	5,655,557	53.57%	5,820,239	54.58%	4,982,330	48.69%	4,837,518	58.81%	5,062,639	59.46%	5,121,072	59.24%	5,173,775	56.48%	5,479,732	59.11%	5,195,210	57.28%	5,105,390	55.63%	4,899,216	52.93%	4,889,968	52.64%	4,986,765	52.56%	5,065,158	52.57%	5,192,481	52.81%	4,930,749	51.29%	4,889,387	50.56%	4,955,744	51.28%	4,844,066	49.71%	5,061,868	51.76%	3,591,661	36.19%	3,525,623	39.08%	3,496,843	36.66%	3,526,856	36.22%	3,259,982	43.88%	3,275,389	43.38%	2,993,299	40.43%	1,960,935	28.56%	1,942,013	28.58%	1,899,203	26.92%
資產總計	13,926,991	100%	14,541,515	100%	14,099,897	100%	14,331,530	100%	14,735,084	100%	14,613,099	100%	14,284,494	100%	15,051,209	100%	15,090,775	100%	15,762,130	100%	14,858,681	100%	15,636,204	100%	15,016,604	100%	13,593,534	100%	13,846,088	100%	14,315,692	100%	13,925,538	100%	13,993,791	100%	13,171,352	100%	9,663,110	100%	10,051,648	100%	10,370,103	100%	10,556,409	100%	10,664,544	100%	10,233,247	100%	8,226,189	100%	8,514,645	100%	8,645,082	100%	9,160,449	100%	9,270,856	100%	9,070,516	100%	9,177,549	100%	9,256,653	100%	9,289,519	100%	9,486,920	100%	9,634,872	100%	9,832,917	100%	9,613,698	100%	9,671,027	100%	9,663,268	100%	9,745,202	100%	9,779,726	100%	9,925,731	100%	9,020,574	100%	9,538,827	100%	9,738,456	100%	7,428,928	100%	7,549,671	100%	7,403,565	100%	6,866,551	100%	6,794,044	100%	7,054,514	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	955	0.01%	955	0.01%	998	0.01%	0	0%	0	0%	122,884	1.27%	124,753	1.24%	122,969	1.19%	120,000	1.14%	120,000	1.13%	150,000	1.47%	150,000	1.82%	150,000	1.76%	150,000	1.74%	503,000	5.49%	490,000	5.29%	510,000	5.62%	510,000	5.56%	510,000	5.51%	510,000	5.49%	520,000	5.48%	500,000	5.19%	500,000	5.08%	520,000	5.41%	560,000	5.79%	430,000	4.45%	250,000	2.57%	250,000	2.56%	400,000	4.03%	0	0%	450,000	4.72%	600,000	6.16%	600,000	8.08%	600,000	7.95%	600,000	8.1%	150,000	2.18%	0	0%	200,000	2.84%
合約負債－流動	70,009	0.5%	59,275	0.41%	14,800	0.1%	14,268	0.1%	18,337	0.12%	13,719	0.09%	11,580	0.08%	11,465	0.08%	20,217	0.13%	12,501	0.08%	13,413	0.09%	13,862	0.09%	20,404	0.14%	14,817	0.11%	14,037	0.1%	14,588	0.1%	15,800	0.11%	14,099	0.1%	13,211	0.1%	17,360	0.18%	21,262	0.21%	12,323	0.12%	13,824	0.13%	14,631	0.14%	15,395	0.15%	14,237	0.17%	12,372	0.15%	11,881	0.14%
應付票據	1,887	0.01%	672	0%	1,173	0.01%	1,674	0.01%	2,180	0.01%	993	0.01%	1,467	0.01%	1,992	0.01%	2,463	0.02%	668	0%	942	0.01%	1,265	0.01%	1,740	0.01%	324	0%	324	0%	324	0%	324	0%	648	0%	648	0%	648	0.01%	648	0.01%	7	0%	1,123	0.01%	1,475	0.01%	77	0%	505	0.01%	323	0%	342	0%	454	0%	866	0.01%	1,000	0.01%	683	0.01%	878	0.01%	368	0%	21	0%	268	0%	3,320	0.03%	236	0%	136	0%	3,967	0.04%	805	0.01%	84	0%	3,048	0.03%	674	0.01%	756	0.01%	1,325	0.01%	2,912	0.04%	1,821	0.02%	2,256	0.03%	27,907	0.41%	4,167	0.06%	2,600	0.04%
應付帳款	136,268	0.98%	121,072	0.83%	132,783	0.94%	159,168	1.11%	163,868	1.11%	145,760	1%	87,950	0.62%	105,958	0.7%	116,710	0.77%	115,887	0.74%	116,349	0.78%	107,364	0.69%	126,337	0.84%	119,595	0.88%	158,788	1.15%	108,617	0.76%	116,050	0.83%	114,604	0.82%	86,668	0.66%	143,252	1.48%	117,438	1.17%	132,838	1.28%	111,961	1.06%	120,721	1.13%	145,710	1.42%	122,902	1.49%	113,866	1.34%	97,074	1.12%	145,318	1.59%	96,921	1.05%	75,839	0.84%	93,615	1.02%	108,522	1.17%	122,561	1.32%	114,276	1.2%	113,696	1.18%	114,124	1.16%	129,427	1.35%	117,092	1.21%	105,356	1.09%	146,098	1.5%	116,842	1.19%	99,785	1.01%	92,129	1.02%	115,113	1.21%	83,633	0.86%	96,907	1.3%	117,871	1.56%	95,763	1.29%	105,426	1.54%	101,315	1.49%	85,240	1.21%
應付帳款－關係人	3,741	0.03%	3,547	0.02%	3,634	0.03%	153	0%	207	0%	843	0.01%	2,410	0.02%	2,640	0.02%	3,308	0.02%	735	0%	152	0%	6,481	0.04%	1,063	0.01%	124	0%	1,070	0.01%	3,498	0.02%	426	0%	0	0%	571	0%	956	0.01%	794	0.01%	664	0.01%	15	0%	2,244	0.02%	296	0%	0	0%	1,452	0.02%	4,218	0.05%	24	0%	0	0%	0	0%	1,230	0.01%	17	0%	18,903	0.2%	7,451	0.08%	5,393	0.06%	2,360	0.02%	4,624	0.05%	2,679	0.03%	3,883	0.04%	10,645	0.11%	4,073	0.04%	658	0.01%	2,642	0.03%	1,778	0.02%	135	0%	5,176	0.07%			2,333	0.03%	0	0%	335	0%
其他應付款	171,909	1.23%	177,493	1.22%	160,606	1.14%	136,154	0.95%	163,298	1.11%	179,300	1.23%	182,967	1.28%	155,176	1.03%	179,628	1.19%	155,225	0.98%	167,919	1.13%	170,566	1.09%	229,368	1.53%	161,194	1.19%	168,983	1.22%	160,797	1.12%	164,529	1.18%	179,542	1.28%	172,189	1.31%	92,974	0.96%	133,623	1.33%	124,834	1.2%	107,958	1.02%	92,538	0.87%	132,025	1.29%	107,464	1.31%	104,563	1.23%	141,400	1.64%
租賃負債－流動	147,178	1.06%	148,764	1.02%	150,744	1.07%	139,225	0.97%	140,364	0.95%	125,697	0.86%	127,233	0.89%	114,561	0.76%	117,010	0.78%	121,686	0.77%	122,490	0.82%	121,537	0.78%	117,496	0.78%	117,801	0.87%	114,216	0.82%	112,294	0.78%	118,911	0.85%	121,453	0.87%	122,772	0.93%	121,645	1.26%	119,510	1.19%	121,884	1.18%	124,625	1.18%	196,465	1.84%	0		0		0		0		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	4,856	0.03%	4,347	0.03%	4,678	0.03%	5,025	0.04%	4,841	0.03%	4,848	0.03%	4,811	0.03%	4,599	0.03%	4,591	0.03%	4,556	0.03%	4,288	0.03%	5,025	0.03%	4,966	0.03%	5,828	0.04%	5,769	0.04%	4,391	0.03%	3,910	0.03%	3,834	0.03%	7,009	0.05%	5,383	0.06%	4,590	0.05%	3,822	0.04%	4,111	0.04%	5,118	0.05%	31,639	0.31%	5,241	0.06%	4,537	0.05%	6,030	0.07%
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
其他流動負債－其他	4,856	0.03%	4,347	0.03%	4,678	0.03%	5,025	0.04%	4,841	0.03%	4,848	0.03%	4,811	0.03%	4,599	0.03%	4,591	0.03%	4,556	0.03%	4,288	0.03%	5,025	0.03%	4,966	0.03%	5,828	0.04%	5,769	0.04%	4,391	0.03%	3,910	0.03%	3,834	0.03%	7,009	0.05%	5,383	0.06%	3,966	0.04%	3,822	0.04%	4,111	0.04%	5,118	0.05%	30,921	0.3%	3,831	0.05%	3,774	0.04%	5,091	0.06%	18,412	0.2%	14,601	0.16%	16,657	0.18%	14,686	0.16%	17,652	0.19%	24,261	0.26%	27,378	0.29%	17,032	0.18%	17,184	0.17%	16,749	0.17%	18,087	0.19%	18,810	0.19%	20,731	0.21%	16,320	0.17%	15,744	0.16%	10,800	0.12%	15,192	0.16%	13,318	0.14%	10,202	0.14%	10,256	0.14%	19,328	0.26%	9,460	0.14%	8,706	0.13%	15,324	0.22%
流動負債合計	535,848	3.85%	515,170	3.54%	468,418	3.32%	455,667	3.18%	493,095	3.35%	471,160	3.22%	418,418	2.93%	396,391	2.63%	443,927	2.94%	411,258	2.61%	425,553	2.86%	426,100	2.73%	501,374	3.34%	419,683	3.09%	464,142	3.35%	406,948	2.84%	420,948	3.02%	438,582	3.13%	411,321	3.12%	513,805	5.32%	527,292	5.25%	524,293	5.06%	486,665	4.61%	562,213	5.27%	483,299	4.72%	402,348	4.89%	390,925	4.59%	417,814	4.83%	790,045	8.62%	731,156	7.89%	720,641	7.94%	740,987	8.07%	779,130	8.42%	819,280	8.82%	816,340	8.6%	782,413	8.12%	821,902	8.36%	817,777	8.51%	850,465	8.79%	699,412	7.24%	582,098	5.97%	622,859	6.37%	721,377	7.27%	297,626	3.3%	782,318	8.2%	890,081	9.14%	898,299	12.09%	917,522	12.15%	931,657	12.58%	499,517	7.27%	376,173	5.54%	537,395	7.62%
非流動負債
合約負債－非流動	986,825	7.09%	1,007,409	6.93%	200,280	1.42%	198,613	1.39%	194,963	1.32%	198,928	1.36%	192,935	1.35%	199,649	1.33%	198,612	1.32%	201,541	1.28%	200,009	1.35%	203,028	1.3%	195,729	1.3%	193,972	1.43%	194,152	1.4%	197,662	1.38%	197,216	1.42%	192,350	1.37%	188,835	1.43%
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		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	9,412	0.07%	7,582	0.05%	7,414	0.05%	7,414	0.05%	7,414	0.05%	7,714	0.05%	7,114	0.05%	7,114	0.05%	7,114	0.05%	7,254	0.05%	7,254	0.05%	7,254	0.05%	7,254	0.05%	6,709	0.05%													0	0%	0	0%	0	0%	0	0%	6,767	0.07%	6,767	0.08%	6,852	0.08%	6,865	0.08%	6,729	0.07%	6,729	0.07%	6,592	0.07%	6,527	0.07%	6,342	0.07%	6,452	0.07%	6,140	0.06%	6,110	0.06%	5,950	0.06%	5,510	0.06%	5,400	0.06%	4,640	0.05%	4,440	0.05%	3,505	0.04%	3,460	0.03%	3,350	0.04%	3,340	0.04%	3,340	0.03%	3,530	0.05%	3,530	0.05%	3,530	0.05%	0	0%	0	0%	0	0%
遞延所得稅負債	3,971	0.03%	3,560	0.02%	3,560	0.03%	3,560	0.02%	3,560	0.02%	2,058	0.01%	1,645	0.01%	1,740	0.01%	3,965	0.03%	2,368	0.02%	1,689	0.01%	1,558	0.01%	4,172	0.03%	1,255	0.01%	1,255	0.01%	2,777	0.02%	2,777	0.02%	2,746	0.02%	2,746	0.02%	2,746	0.03%	2,746	0.03%	1,983	0.02%	1,983	0.02%	3,533	0.03%	1,983	0.02%	1,974	0.02%	2,196	0.03%	2,405	0.03%	3,434	0.04%	1,797	0.02%	1,371	0.02%	420	0%	2,959	0.03%	4,194	0.05%	7,878	0.08%	10,246	0.11%	11,564	0.12%	15,175	0.16%	12,314	0.13%	13,416	0.14%	15,116	0.16%	8,481	0.09%	6,684	0.07%	8,005	0.09%	7,244	0.08%	5,134	0.05%	6,048	0.08%	4,151	0.05%	1,919	0.03%	1,164	0.02%	3,682	0.05%	2,570	0.04%
租賃負債－非流動	468,552	3.36%	448,462	3.08%	475,626	3.37%	448,262	3.13%	478,797	3.25%	398,648	2.73%	397,693	2.78%	387,294	2.57%	370,807	2.46%	377,217	2.39%	394,530	2.66%	407,109	2.6%	400,069	2.66%	354,408	2.61%	360,344	2.6%	362,782	2.53%	388,428	2.79%	376,836	2.69%	382,763	2.91%	405,814	4.2%	415,249	4.13%	409,528	3.95%	440,552	4.17%	384,431	3.6%	0		0		0		0		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	53,325	0.38%	57,139	0.39%	57,046	0.4%	56,953	0.4%	56,860	0.39%	58,243	0.4%	58,152	0.41%	58,072	0.39%	57,992	0.38%	64,336	0.41%	64,372	0.43%	64,409	0.41%	64,451	0.43%	63,910	0.47%	63,962	0.46%	64,017	0.45%	64,074	0.46%	63,884	0.46%	63,884	0.49%	63,888	0.66%	63,895	0.64%	63,125	0.61%	63,114	0.6%	63,087	0.59%	63,061	0.62%	59,324	0.72%	59,335	0.7%	59,298	0.69%
淨確定福利負債-非流動	52,549	0.38%	56,631	0.39%	56,538	0.4%	56,445	0.39%	56,352	0.38%	57,735	0.4%	57,644	0.4%	57,564	0.38%	57,484	0.38%	63,828	0.4%	63,864	0.43%	63,904	0.41%	63,946	0.43%	63,396	0.47%	63,448	0.46%	63,503	0.44%	63,560	0.46%	63,370	0.45%	63,369	0.48%	63,373	0.66%	63,380	0.63%	62,610	0.6%	62,599	0.59%	62,572	0.59%	62,546	0.61%	58,809	0.71%	58,820	0.69%	58,780	0.68%
存入保證金	776	0.01%	508	0%	508	0%	508	0%	508	0%	508	0%	508	0%	508	0%	508	0%	508	0%	508	0%	505	0%	505	0%	514	0%	514	0%	514	0%	514	0%	514	0%	515	0%	515	0.01%	515	0.01%	515	0%	515	0%	515	0%	515	0.01%	515	0.01%	515	0.01%	518	0.01%	518	0.01%	518	0.01%	516	0.01%	516	0.01%	752	0.01%	500	0.01%	497	0.01%	497	0.01%	495	0.01%	492	0.01%	492	0.01%	492	0.01%	495	0.01%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	12	0%	106	0%	106	0%	106	0%
非流動負債合計	1,522,085	10.93%	1,524,152	10.48%	743,926	5.28%	714,802	4.99%	741,594	5.03%	665,591	4.55%	657,539	4.6%	653,869	4.34%	638,490	4.23%	652,716	4.14%	667,854	4.49%	683,358	4.37%	671,675	4.47%	620,254	4.56%	619,713	4.48%	627,238	4.38%	652,495	4.69%	635,816	4.54%	638,228	4.85%	472,448	4.89%	481,890	4.79%	474,636	4.58%	505,649	4.79%	451,051	4.23%	71,811	0.7%	68,065	0.83%	68,383	0.8%	68,568	0.79%	69,450	0.76%	63,930	0.69%	63,378	0.7%	62,404	0.68%	65,036	0.7%	60,889	0.66%	64,174	0.68%	66,426	0.69%	67,497	0.69%	65,353	0.68%	62,232	0.64%	62,419	0.65%	63,761	0.65%	54,310	0.56%	52,077	0.52%	52,898	0.59%	51,740	0.54%	46,066	0.47%	46,856	0.63%	44,645	0.59%	42,095	0.57%	38,496	0.56%	40,547	0.6%	39,038	0.55%
負債總計	2,057,933	14.78%	2,039,322	14.02%	1,212,344	8.6%	1,170,469	8.17%	1,234,689	8.38%	1,136,751	7.78%	1,075,957	7.53%	1,050,260	6.98%	1,082,417	7.17%	1,063,974	6.75%	1,093,407	7.36%	1,109,458	7.1%	1,173,049	7.81%	1,039,937	7.65%	1,083,855	7.83%	1,034,186	7.22%	1,073,443	7.71%	1,074,398	7.68%	1,049,549	7.97%	986,253	10.21%	1,009,182	10.04%	998,929	9.63%	992,314	9.4%	1,013,264	9.5%	555,110	5.42%	470,413	5.72%	459,308	5.39%	486,382	5.63%	859,495	9.38%	795,086	8.58%	784,019	8.64%	803,391	8.75%	844,166	9.12%	880,169	9.47%	880,514	9.28%	848,839	8.81%	889,399	9.05%	883,130	9.19%	912,697	9.44%	761,831	7.88%	645,859	6.63%	677,169	6.92%	773,454	7.79%	350,524	3.89%	834,058	8.74%	936,147	9.61%	945,155	12.72%	962,167	12.74%	973,752	13.15%	538,013	7.84%	416,720	6.13%	576,433	8.17%
權益
歸屬於母公司業主之權益
股本
普通股股本	5,881,706	42.23%	5,881,706	40.45%	5,601,625	39.73%	5,601,625	39.09%	5,601,625	38.02%	5,601,625	38.33%	5,601,625	39.21%	5,110,972	33.96%	5,110,972	33.87%	5,110,972	32.43%	4,663,296	31.38%	4,663,296	29.82%	4,663,296	31.05%	4,253,427	31.29%	4,253,427	30.72%	4,253,427	29.71%	4,253,427	30.54%	4,253,427	30.4%	4,253,427	32.29%	4,253,427	44.02%	4,253,427	42.32%	4,253,427	41.02%	4,253,427	40.29%	4,253,427	39.88%	4,253,427	41.56%	4,253,427	51.71%	4,253,427	49.95%	4,253,427	49.2%	4,253,427	46.43%	4,253,427	45.88%	4,253,427	46.89%	4,253,427	46.35%	4,253,427	45.95%	4,253,427	45.79%	4,253,427	44.83%	4,253,427	44.15%	4,253,427	43.26%	4,253,427	44.24%	4,253,427	43.98%	4,253,427	44.02%	4,253,427	43.65%	4,253,427	43.49%	4,253,427	42.85%	4,253,427	47.15%	4,253,427	44.59%	4,253,427	43.68%	3,290,407	44.29%	3,290,407	43.58%	3,290,407	44.44%	3,260,407	47.48%	2,739,837	40.33%	2,739,837	38.84%
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	5,881,706	42.23%	5,881,706	40.45%	5,881,706	41.71%	5,601,625	39.09%	5,601,625	38.02%	5,601,625	38.33%	5,601,625	39.21%	5,110,972	33.96%	5,110,972	33.87%	5,110,972	32.43%	5,110,972	34.4%	4,663,296	29.82%	4,663,296	31.05%	4,663,296	34.31%	4,253,427	30.72%	4,253,427	29.71%	4,253,427	30.54%	4,253,427	30.4%	4,253,427	32.29%	4,253,427	44.02%	4,253,427	42.32%	4,253,427	41.02%	4,253,427	40.29%	4,253,427	39.88%	4,253,427	41.56%	4,253,427	51.71%	4,253,427	49.95%	4,253,427	49.2%	4,253,427	46.43%	4,253,427	45.88%	4,253,427	46.89%	4,253,427	46.35%	4,253,427	45.95%	4,253,427	45.79%	4,253,427	44.83%	4,253,427	44.15%	4,253,427	43.26%	4,253,427	44.24%	4,253,427	43.98%	4,253,427	44.02%	4,253,427	43.65%	4,253,427	43.49%	4,253,427	42.85%	4,253,427	47.15%	4,253,427	44.59%	4,253,427	43.68%	3,453,427	46.49%	3,290,407	43.58%	3,290,407	44.44%	3,260,407	47.48%	3,260,407	47.99%	2,739,837	38.84%
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	4,980,133	35.76%	4,978,477	34.24%	4,973,681	35.27%	6,376,137	44.49%	6,372,870	43.25%	6,367,069	43.57%	5,412,860	37.89%	5,737,137	38.12%	5,735,567	38.01%	5,736,988	36.4%	5,727,691	38.55%	6,168,473	39.45%	6,180,412	41.16%	5,738,513	42.22%	6,213,444	44.88%	5,823,685	40.68%	5,802,712	41.67%	3,822,928	27.32%	3,811,653	28.94%	3,806,881	39.4%	3,802,399	37.83%	3,811,485	36.75%	3,868,776	36.65%	3,871,128	36.3%	3,869,982	37.82%	3,400,776	41.34%	3,400,211	39.93%	3,399,559	39.32%	3,398,787	37.1%	3,369,092	36.34%	3,368,167	37.13%	3,367,633	36.69%	3,381,075	36.53%	3,380,719	36.39%	3,380,428	35.63%	3,578,929	37.15%	3,578,400	36.39%	3,577,702	37.21%	3,577,200	36.99%	3,692,671	38.21%	3,684,612	37.81%	3,673,828	37.57%	3,537,418	35.64%	3,264,989	36.19%	3,252,765	34.1%	3,247,732	33.35%	1,647,572	22.18%	1,804,150	23.9%	1,798,216	24.29%	1,760,539	25.64%	1,748,678	25.74%	2,002,532	28.39%
保留盈餘
法定盈餘公積	0	0%	0	0%	0	0%	26,733	0.19%	26,733	0.18%	26,733	0.18%	26,733	0.19%	4,998	0.03%	4,998	0.03%	4,998	0.03%	4,998	0.03%	0	0%	0	0%	0	0%	26,651	0.19%	26,651	0.19%	26,651	0.19%	26,651	0.19%	26,651	0.2%	26,651	0.28%	26,651	0.27%	26,651	0.26%	26,651	0.25%	26,651	0.25%	26,651	0.26%	26,651	0.32%	26,651	0.31%
特別盈餘公積	0	0%	0	0%	0	0%	25,829	0.18%	25,829	0.18%	25,829	0.18%	25,829	0.18%	25,829	0.17%	25,829	0.17%	25,829	0.16%	25,829	0.17%	0	0%	0	0%	0	0%	194,256	1.4%	194,256	1.36%	194,256	1.39%	194,256	1.39%	194,256	1.47%	194,256	2.01%	194,256	1.93%	194,256	1.87%	194,256	1.84%	194,256	1.82%	194,256	1.9%	194,256	2.36%	194,256	2.28%																									0	0%	0	0%	0	0%	0	0%	25,829	0.29%	25,829	0.27%	25,829	0.27%	25,829	0.35%	25,829	0.34%	0	0%	0	0%	0	0%	21,824	0.31%
未分配盈餘（或待彌補虧損）	(1,075,215)	-7.72%	(790,296)	-5.43%	(393,173)	-2.79%	(1,416,820)	-9.89%	(1,176,779)	-7.99%	(1,094,535)	-7.49%	(596,801)	-4.18%	91,288	0.61%	217,853	1.44%	671,846	4.26%	246,794	1.66%	838,566	5.36%	49,981	0.33%	(329,504)	-2.42%	(639,606)	-4.62%	173,463	1.21%	(290,881)	-2.09%	1,511,066	10.8%	950,464	7.22%	(1,142,695)	-11.83%	(964,143)	-9.59%	(811,480)	-7.83%	(842,132)	-7.98%	(702,230)	-6.58%	(693,836)	-6.78%	(465,764)	-5.66%	(244,351)	-2.87%	74,361	0.86%	266,513	2.91%	580,407	6.26%	333,393	3.68%	443,972	4.84%	(272,725)	-2.95%	(194,333)	-2.09%	(161,033)	-1.7%	(297,623)	-3.09%	(198,728)	-2.02%	(213,619)	-2.22%	(150,183)	-1.55%	(221,287)	-2.29%	(145,258)	-1.49%	(132,143)	-1.35%	(105,076)	-1.06%	(283,548)	-3.14%	(219,924)	-2.31%	(155,208)	-1.59%	(145,199)	-1.95%	(103,386)	-1.37%	(81,955)	-1.11%	(64,923)	-0.95%	(13,857)	-0.2%	339,880	4.82%
保留盈餘合計	(1,075,215)	-7.72%	(790,296)	-5.43%	(393,173)	-2.79%	(1,364,258)	-9.52%	(1,124,217)	-7.63%	(1,041,973)	-7.13%	(544,239)	-3.81%	122,115	0.81%	248,680	1.65%	702,673	4.46%	277,621	1.87%	838,566	5.36%	49,981	0.33%	(329,504)	-2.42%	(418,699)	-3.02%	394,370	2.75%	(69,974)	-0.5%	1,731,973	12.38%	1,171,371	8.89%	(921,788)	-9.54%	(743,236)	-7.39%	(590,573)	-5.69%	(621,225)	-5.88%	(481,323)	-4.51%	(472,929)	-4.62%	(244,857)	-2.98%	(23,444)	-0.28%	74,361	0.86%	266,513	2.91%	580,407	6.26%	333,393	3.68%	443,972	4.84%	(272,725)	-2.95%	(194,333)	-2.09%	(161,033)	-1.7%	(297,623)	-3.09%	(198,728)	-2.02%	(213,619)	-2.22%	(150,183)	-1.55%	(221,287)	-2.29%	(145,258)	-1.49%	(132,143)	-1.35%	(105,076)	-1.06%	(206,029)	-2.28%	(142,405)	-1.49%	(77,689)	-0.8%	(47,486)	-0.64%	(5,673)	-0.08%	(10,071)	-0.14%	6,961	0.1%	58,027	0.85%	405,551	5.75%
其他權益
其他權益合計	518,918	3.73%	826,421	5.68%	791,080	5.61%	860,931	6.01%	960,666	6.52%	793,779	5.43%	962,572	6.74%	1,142,312	7.59%	997,685	6.61%	1,158,339	7.35%	694,821	4.68%	903,311	5.78%	1,103,764	7.35%	539,251	3.97%	709,726	5.13%	857,120	5.99%	854,822	6.14%	1,209,638	8.64%	984,951	7.48%	(345,056)	-3.57%	(295,007)	-2.93%	(321,130)	-3.1%	(280,378)	-2.66%	(222,343)	-2.08%	(311,323)	-3.04%	(207,003)	-2.52%	(148,456)	-1.74%	(145,965)	-1.69%	(194,256)	-2.12%	(182,823)	-1.97%	(154,539)	-1.7%	(174,649)	-1.9%	(129,421)	-1.4%	(221,386)	-2.38%	(98,158)	-1.03%	(19,492)	-0.2%	12,922	0.13%	(163,686)	-1.7%	(205,275)	-2.12%	(134,451)	-1.39%	(27,824)	-0.29%	(11,597)	-0.12%	108,697	1.1%	32,471	0.36%	11,669	0.12%	21,126	0.22%	40,545	0.55%	101,153	1.34%	6,985	0.09%	2,526	0.04%	5,886	0.09%	13,028	0.18%
歸屬於母公司業主之權益合計	10,305,542	74%	10,896,308	74.93%	11,253,294	79.81%	11,474,435	80.06%	11,810,944	80.16%	11,720,500	80.21%	11,432,818	80.04%	12,112,536	80.48%	12,092,904	80.13%	12,708,972	80.63%	11,811,105	79.49%	12,573,646	80.41%	11,893,882	79.2%	10,507,985	77.3%	10,654,327	76.95%	11,115,835	77.65%	10,628,220	76.32%	10,567,567	75.52%	9,771,003	74.18%	6,362,391	65.84%	6,709,646	66.75%	6,922,674	66.76%	7,052,118	66.8%	7,278,675	68.25%	7,330,843	71.64%	7,202,343	87.55%	7,481,738	87.87%	7,581,382	87.7%	7,724,471	84.32%	8,020,103	86.51%	7,800,448	86%	7,890,383	85.97%	7,232,356	78.13%	7,218,427	77.71%	7,374,664	77.74%	7,515,241	78%	7,646,021	77.76%	7,453,824	77.53%	7,475,169	77.29%	7,590,360	78.55%	7,764,957	79.68%	7,783,515	79.59%	7,794,466	78.53%	7,344,858	81.42%	7,375,456	77.32%	7,444,596	76.45%	5,094,058	68.57%	5,190,037	68.75%	5,085,537	68.69%	5,030,433	73.26%	5,072,998	74.67%	5,160,948	73.16%
非控制權益	1,563,516	11.23%	1,605,885	11.04%	1,634,259	11.59%	1,686,626	11.77%	1,689,451	11.47%	1,755,848	12.02%	1,775,719	12.43%	1,888,413	12.55%	1,915,454	12.69%	1,989,184	12.62%	1,954,169	13.15%	1,953,100	12.49%	1,949,673	12.98%	2,045,612	15.05%	2,107,906	15.22%	2,165,671	15.13%	2,223,875	15.97%	2,351,826	16.81%	2,350,800	17.85%	2,314,466	23.95%	2,332,820	23.21%	2,448,500	23.61%	2,511,977	23.8%	2,372,605	22.25%	2,347,294	22.94%	553,433	6.73%	573,599	6.74%	577,318	6.68%	576,483	6.29%	455,667	4.92%	486,049	5.36%	483,775	5.27%	1,180,131	12.75%	1,190,923	12.82%	1,231,742	12.98%	1,270,792	13.19%	1,297,497	13.2%	1,276,744	13.28%	1,283,161	13.27%	1,311,077	13.57%	1,334,386	13.69%	1,319,042	13.49%	1,357,811	13.68%	1,325,192	14.69%	1,329,313	13.94%	1,357,713	13.94%	1,389,715	18.71%	1,397,467	18.51%	1,344,276	18.16%	1,298,105	18.9%	1,304,326	19.2%	1,317,133	18.67%
權益總額	11,869,058	85.22%	12,502,193	85.98%	12,887,553	91.4%	13,161,061	91.83%	13,500,395	91.62%	13,476,348	92.22%	13,208,537	92.47%	14,000,949	93.02%	14,008,358	92.83%	14,698,156	93.25%	13,765,274	92.64%	14,526,746	92.9%	13,843,555	92.19%	12,553,597	92.35%	12,762,233	92.17%	13,281,506	92.78%	12,852,095	92.29%	12,919,393	92.32%	12,121,803	92.03%	8,676,857	89.79%	9,042,466	89.96%	9,371,174	90.37%	9,564,095	90.6%	9,651,280	90.5%	9,678,137	94.58%	7,755,776	94.28%	8,055,337	94.61%	8,158,700	94.37%	8,300,954	90.62%	8,475,770	91.42%	8,286,497	91.36%	8,374,158	91.25%	8,412,487	90.88%	8,409,350	90.53%	8,606,406	90.72%	8,786,033	91.19%	8,943,518	90.95%	8,730,568	90.81%	8,758,330	90.56%	8,901,437	92.12%	9,099,343	93.37%	9,102,557	93.08%	9,152,277	92.21%	8,670,050	96.11%	8,704,769	91.26%	8,802,309	90.39%	6,483,773	87.28%	6,587,504	87.26%	6,429,813	86.85%	6,328,538	92.16%	6,377,324	93.87%	6,478,081	91.83%
負債及權益總計	13,926,991	100%	14,541,515	100%	14,099,897	100%	14,331,530	100%	14,735,084	100%	14,613,099	100%	14,284,494	100%	15,051,209	100%	15,090,775	100%	15,762,130	100%	14,858,681	100%	15,636,204	100%	15,016,604	100%	13,593,534	100%	13,846,088	100%	14,315,692	100%	13,925,538	100%	13,993,791	100%	13,171,352	100%	9,663,110	100%	10,051,648	100%	10,370,103	100%	10,556,409	100%	10,664,544	100%	10,233,247	100%	8,226,189	100%	8,514,645	100%	8,645,082	100%	9,160,449	100%	9,270,856	100%	9,070,516	100%	9,177,549	100%	9,256,653	100%	9,289,519	100%	9,486,920	100%	9,634,872	100%	9,832,917	100%	9,613,698	100%	9,671,027	100%	9,663,268	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%	7,974,000	0.05%	7,974,000	0.06%	7,974,000	0.06%	15,474,000	0.11%	15,474,000	0.11%	32,385,000	0.23%	32,385,000	0.25%	30,931,000	0.32%	21,702,000	0.22%	16,381,000	0.16%	11,911,000	0.11%	10,030,000	0.09%	650,000	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%	0	0%	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

中天(4128) 截至2024年第1季「流動資產」總計約為NT$39.68億元，相較上一季減少約NT$-4,302萬元、相較去年年末減少約NT$-4,302萬元

中天(4128) 2024年第1季財報顯示公司「流動資產」總計約NT$39.68億元、約佔整體資產的27.69%。

對比上一季

上一季流動資產總計約NT$40.11億元、約佔整體資產的27.22%。今年第1季相較上一季減少約NT$-4,302萬元。

對比去年年末

去年年末流動資產則為NT$40.11億元、約佔整體資產的27.22%。今年第1季相較去年年末減少約NT$-4,302萬元。

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	3,968,196	27.69%	4,011,213	27.22%	4,116,580	28.17%	4,135,748	28.95%	4,156,697	27.62%	4,456,711	29.53%	4,537,807	28.79%	4,583,962	30.85%	4,499,823	28.78%	4,485,607	29.87%	4,457,725	32.79%	4,573,944	33.03%	4,309,898	30.11%	4,609,573	33.10%	4,388,849	31.36%	4,451,648	33.80%	4,483,138	46.39%	4,646,485	46.23%	4,833,446	46.61%	4,900,852	46.43%	4,844,305	45.42%	5,250,917	51.31%	3,388,671	41.19%	3,452,006	40.54%	3,524,010	40.76%	3,986,674	43.52%	3,791,124	40.89%	3,875,306	42.72%	4,072,159	44.37%	4,357,437	47.07%	4,399,551	47.36%	4,500,155	47.44%	4,569,714	47.43%	4,640,436	47.19%	4,682,949	48.71%	4,781,640	49.44%	4,707,524	48.72%	4,901,136	50.29%	4,717,858	48.24%	6,334,070	63.81%

非流動資產

中天(4128) 截至2023年第2季「非流動資產」總計約為NT$101億元，相較上一季減少約NT$-7.46億元、相較去年年末減少約NT$-4.85億元

中天(4128) 2023年第2季財報顯示公司「非流動資產」總計約NT$101億元、約佔整體資產的71.05%。

對比上一季

上一季非流動資產總計約NT$109億元、約佔整體資產的72.38%。今年第2季相較上一季減少約NT$-7.46億元。

對比去年年末

去年年末非流動資產則為NT$106億元、約佔整體資產的70.47%。今年第2季相較去年年末減少約NT$-4.85億元。

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	10,148,746	71.05%	10,894,512	72.38%	10,634,064	70.47%	11,224,323	71.21%	10,274,719	69.15%	11,136,381	71.22%	10,530,997	70.13%	9,135,809	67.21%	9,272,144	66.97%	10,005,794	69.89%	9,315,965	66.90%	9,604,942	68.64%	8,719,704	66.20%	5,179,972	53.61%	5,405,163	53.77%	5,536,657	53.39%	5,655,557	53.57%	5,820,239	54.58%	4,982,330	48.69%	4,837,518	58.81%	5,062,639	59.46%	5,121,072	59.24%	5,173,775	56.48%	5,479,732	59.11%	5,195,210	57.28%	5,105,390	55.63%	4,899,216	52.93%	4,889,968	52.64%	4,986,765	52.56%	5,065,158	52.57%	5,192,481	52.81%	4,930,749	51.29%	4,889,387	50.56%	4,955,744	51.28%	4,844,066	49.71%	5,061,868	51.76%	3,591,661	36.19%	3,525,623	39.08%	3,496,843	36.66%	3,526,856	36.22%

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