聯合－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	610,682	8.68%	495,546	7.23%	449,689	6.68%	448,425	6.77%	449,020	7%	483,048	7.82%	454,995	7.71%	430,544	7.46%	398,057	7.09%	574,236	10.3%	661,920	12.17%	638,814	11.88%	638,683	12.18%	666,344	12.7%	679,310	12.8%	652,616	12.16%	838,930	15.02%	831,956	14.97%	1,333,853	22.47%	1,428,047	23.57%	539,122	10.28%	688,706	12.91%	646,278	12.19%	436,554	8.62%	528,484	10.9%	584,777	11.99%	673,271	13.91%	454,622	9.99%	401,387	9.34%	713,997	16.26%	331,016	8.63%	566,612	14.96%	477,926	16.17%	612,792	21.32%	527,067	19.1%	419,638	16.14%	731,437	28.21%	334,454	15.45%	343,253	16.98%	294,609	15.16%	288,961	14.9%	227,045	12.39%	262,457	14.72%	289,862	16.3%	309,693	17.84%	243,204	14.92%	320,718	19.71%	321,266	21.3%	153,866	11.8%	135,443	10.84%	87,152	7.55%	121,106	10.72%
透過損益按公允價值衡量之金融資產－流動	9,005	0.13%	9,056	0.13%	8,923	0.13%	8,969	0.14%	8,887	0.14%	13,455	0.22%	13,448	0.23%	13,306	0.23%	13,401	0.24%	16,088	0.29%	15,203	0.28%	14,550	0.27%	0	0%	0	0%	20,159	0.38%	19,856	0.37%	28,453	0.51%	0	0%	41	0%	197	0%	0		991	0.02%	0	0%	0	0%	0		0	0%	0	0%	182	0%	0		0		0		0		0		0		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	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
應收票據淨額	3,552	0.05%	2,948	0.04%	4,693	0.07%	4,385	0.07%	3,379	0.05%	4,780	0.08%	2,374	0.04%	1,945	0.03%	1,412	0.03%	1,545	0.03%	1,755	0.03%	2,064	0.04%	2,377	0.05%	1,300	0.02%	1,709	0.03%	1,726	0.03%	1,593	0.03%	3,784	0.07%	2,947	0.05%	3,073	0.05%	3,041	0.06%	3,076	0.06%	2,712	0.05%	11,453	0.23%	17,935	0.37%	16,776	0.34%	16,868	0.35%	15,537	0.34%	16,754	0.39%	17,682	0.4%	15,445	0.4%	2,982	0.08%	3,252	0.11%	2,184	0.08%	981	0.04%	739	0.03%	658	0.03%	659	0.03%	787	0.04%	313	0.02%	553	0.03%	478	0.03%	291	0.02%	331	0.02%	336	0.02%	1,139	0.07%	418	0.03%	243	0.02%	278	0.02%	797	0.06%	740	0.06%	966	0.09%
應收帳款淨額	1,031,651	14.66%	935,909	13.66%	981,009	14.56%	967,702	14.61%	955,080	14.88%	789,634	12.78%	779,908	13.22%	797,558	13.81%	752,421	13.4%	630,975	11.32%	555,438	10.21%	565,186	10.51%	546,882	10.43%	474,511	9.04%	450,251	8.48%	483,544	9.01%	483,632	8.66%	495,793	8.92%	442,274	7.45%	432,037	7.13%	496,224	9.46%	468,263	8.78%	457,154	8.62%	472,807	9.34%	431,839	8.9%	401,327	8.23%	437,712	9.05%	401,479	8.82%	367,437	8.55%	378,649	8.62%	381,823	9.96%	228,978	6.04%	223,814	7.57%	203,196	7.07%	217,317	7.87%	234,786	9.03%	189,630	7.31%	205,682	9.5%	229,485	11.35%	192,362	9.9%	194,674	10.04%	174,336	9.51%	157,416	8.83%	155,626	8.75%	140,499	8.09%	125,169	7.68%	154,969	9.53%	132,518	8.78%	127,837	9.81%	133,558	10.68%	138,724	12.02%	139,514	12.35%
應收帳款－關係人淨額	146,574	2.08%	139,836	2.04%	126,537	1.88%	124,664	1.88%	124,250	1.94%	136,553	2.21%	157,548	2.67%	117,842	2.04%	92,344	1.64%	115,530	2.07%	105,652	1.94%	73,313	1.36%	46,719	0.89%	38,642	0.74%	63,740	1.2%	79,840	1.49%	79,488	1.42%	73,683	1.33%	101,029	1.7%	61,725	1.02%	56,704	1.08%	54,811	1.03%	99,747	1.88%	100,362	1.98%	211,696	4.37%	248,427	5.09%	198,912	4.11%	113,725	2.5%	106,001	2.47%	87,750	2%	97,896	2.55%	84,907	2.24%	68,640	2.32%	62,501	2.17%	119,283	4.32%	199,866	7.69%
應收融資租賃款淨額	18,319	0.26%	16,793	0.25%	13,844	0.21%	10,320	0.16%	9,128	0.14%	7,184	0.12%	5,908	0.1%	5,523	0.1%	2,625	0.05%	2,461	0.04%	2,411	0.04%
其他應收款	22,828	0.32%	24,153	0.35%	29,523	0.44%	31,195	0.47%	25,253	0.39%	28,103	0.45%	17,653	0.3%	15,781	0.27%	14,407	0.26%	19,930	0.36%	30,046	0.55%	29,407	0.55%	29,230	0.56%	20,749	0.4%	14,599	0.28%	11,997	0.22%	7,304	0.13%	6,943	0.12%	5,692	0.1%	8,615	0.14%	7,758	0.15%	6,408	0.12%	3,466	0.07%	11,452	0.23%	21,406	0.44%	8,050	0.17%	7,253	0.15%	14,660	0.32%
其他應收款－關係人	7,644	0.11%	6,032	0.09%	4,824	0.07%	4,623	0.07%	4,410	0.07%	3,644	0.06%	3,555	0.06%	2,507	0.04%	1,194	0.02%	695	0.01%	10	0%			0	0%	0	0%	292	0.01%	106	0%	0	0%	0	0%	0	0%	0	0%	5,409	0.1%	6,376	0.12%	16,786	0.32%	0	0%	0	0%	0	0%	0	0%	108,165	2.38%	106,059	2.47%	105,730	2.41%	104,211	2.72%	100,686	2.66%	107,274	3.63%	134,385	4.68%	134,515	4.87%	134,783	5.19%
本期所得稅資產	11,982	0.17%	6,675	0.1%	2,923	0.04%	1,508	0.02%	1,306	0.02%	1,737	0.03%	1,628	0.03%	1,577	0.03%	1,591	0.03%	2,843	0.05%	2,661	0.05%	2,667	0.05%	2,582	0.05%	2,851	0.05%	2,852	0.05%	2,813	0.05%	2,808	0.05%	3,258	0.06%	3,504	0.06%	3,487	0.06%	3,462	0.07%	1,925	0.04%	1,625	0.03%	1,614	0.03%	1,609	0.03%	610	0.01%
存貨	1,873,378	26.61%	1,926,159	28.12%	1,908,547	28.33%	1,830,303	27.64%	1,691,336	26.36%	1,626,815	26.33%	1,475,180	25%	1,353,533	23.44%	1,300,959	23.17%	1,247,020	22.38%	1,174,765	21.6%	1,153,246	21.44%	1,102,576	21.02%	1,161,092	22.12%	1,155,224	21.77%	1,141,462	21.27%	1,128,781	20.2%	1,116,472	20.09%	1,136,556	19.14%	1,173,385	19.37%	1,157,050	22.06%	1,192,925	22.37%	1,141,833	21.53%	1,136,878	22.45%	1,118,660	23.07%	1,088,079	22.31%	1,005,453	20.78%	992,339	21.81%	906,019	21.09%	841,433	19.16%	747,991	19.51%	621,107	16.4%	573,626	19.41%	566,661	19.71%	537,323	19.47%	501,679	19.3%	491,773	18.96%	609,524	28.17%	520,239	25.73%	534,712	27.52%	550,016	28.36%	533,982	29.13%	504,618	28.31%	484,416	27.24%	474,596	27.34%	466,608	28.63%	401,951	24.71%	378,149	25.07%	374,643	28.74%	387,871	31.03%	370,096	32.08%	349,605	30.96%
存貨－製造業	1,873,378	26.61%	1,926,159	28.12%	1,908,547	28.33%	1,830,303	27.64%	1,691,336	26.36%	1,626,815	26.33%	1,475,180	25%	1,353,533	23.44%	1,300,959	23.17%	1,247,020	22.38%	1,174,765	21.6%	1,153,246	21.44%	1,102,576	21.02%	1,161,092	22.12%	1,155,224	21.77%	1,141,462	21.27%	1,128,781	20.2%	1,116,472	20.09%	1,136,556	19.14%	1,173,385	19.37%	1,157,050	22.06%	1,192,925	22.37%	1,141,833	21.53%	1,136,878	22.45%	1,118,660	23.07%	1,088,079	22.31%	1,005,453	20.78%	992,339	21.81%	906,019	21.09%	841,433	19.16%	747,991	19.51%	621,107	16.4%	573,626	19.41%					501,679	19.3%	491,773	18.96%					534,712	27.52%	550,016	28.36%					484,416	27.24%	474,596	27.34%	466,608	28.63%	401,951	24.71%	378,149	25.07%	374,643	28.74%	387,871	31.03%	370,096	32.08%	349,605	30.96%
預付款項	82,224	1.17%	73,949	1.08%	88,479	1.31%	129,679	1.96%	106,938	1.67%	93,001	1.51%	66,710	1.13%	66,669	1.15%	58,473	1.04%	59,329	1.06%	43,304	0.8%	35,514	0.66%	32,251	0.61%	30,946	0.59%	60,641	1.14%	51,041	0.95%	43,029	0.77%	54,431	0.98%	51,532	0.87%	53,357	0.88%	37,204	0.71%	59,181	1.11%	44,958	0.85%	41,947	0.83%	43,145	0.89%	76,383	1.57%	62,695	1.3%	73,599	1.62%	63,644	1.48%	88,942	2.03%	57,707	1.51%	35,965	0.95%	37,159	1.26%	30,420	1.06%	21,801	0.79%	28,090	1.08%	29,452	1.14%	62,261	2.88%	52,476	2.6%	54,796	2.82%	49,473	2.55%	59,066	3.22%	49,313	2.77%	43,800	2.46%	36,017	2.07%	35,873	2.2%	24,783	1.52%	11,223	0.74%	11,686	0.9%	17,996	1.44%	9,433	0.82%	8,793	0.78%
其他流動資產	4,565	0.06%	7,203	0.11%	8,975	0.13%	10,766	0.16%	4,801	0.07%	17,340	0.28%	9,209	0.16%	8,398	0.15%	4,581	0.08%	6,361	0.11%	5,027	0.09%	3,612	0.07%	18,273	0.35%	10,828	0.21%	10,587	0.2%	7,744	0.14%	5,572	0.1%	8,096	0.15%	7,825	0.13%	8,183	0.14%	8,626	0.16%	8,500	0.16%	10,841	0.2%	8,664	0.17%	6,240	0.13%	19,184	0.39%	9,405	0.19%	9,683	0.21%	8,236	0.19%	56,921	1.3%	42,168	1.1%	11,514	0.3%	3,240	0.11%	12,169	0.42%	16,169	0.59%	1,377	0.05%	676	0.03%	12,966	0.6%	9,129	0.45%	5,059	0.26%	1,921	0.1%	8,401	0.46%	6,272	0.35%	3,928	0.22%	1,938	0.11%	3,141	0.19%	5,488	0.34%	3,532	0.23%	2,853	0.22%	4,596	0.37%	9,602	0.83%	5,088	0.45%
流動資產合計	3,822,404	54.3%	3,644,259	53.2%	3,627,966	53.86%	3,572,539	53.95%	3,383,788	52.73%	3,205,294	51.88%	2,988,116	50.64%	2,815,183	48.75%	2,641,465	47.04%	2,677,013	48.04%	2,598,192	47.78%	2,518,373	46.82%	2,419,573	46.13%	2,407,263	45.87%	2,459,364	46.35%	2,452,745	45.71%	2,619,590	46.89%	2,594,416	46.69%	3,085,253	51.97%	3,172,106	52.36%	2,314,600	44.13%	2,491,162	46.71%	2,425,400	45.74%	2,221,731	43.87%	2,381,014	49.09%	2,443,613	50.1%	2,411,569	49.83%	2,183,991	48%	1,991,021	46.35%	2,295,178	52.27%	1,791,528	46.73%	1,669,402	44.07%	1,503,925	50.88%	1,626,989	56.6%	1,581,764	57.31%	1,527,287	58.76%	1,862,972	71.84%	1,234,463	57.04%	1,158,109	57.28%	1,085,777	55.88%	1,094,666	56.45%	1,010,730	55.13%	989,276	55.49%	990,553	55.7%	976,276	56.23%	888,746	54.54%	918,989	56.49%	857,729	56.86%	684,486	52.5%	690,419	55.23%	618,477	53.61%	629,052	55.7%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	8,184	0.12%	7,900	0.12%	8,100	0.12%	7,987	0.12%	8,459	0.13%	8,010	0.13%															0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	40	0%	40	0%	40	0%	40	0%	40	0%	80	0%
透過其他綜合損益按公允價值衡量之金融資產－非流動	56,808	0.81%	53,903	0.79%	55,003	0.82%	54,553	0.82%	54,853	0.85%	54,353	0.88%	56,071	0.95%	53,358	0.92%	52,351	0.93%	51,399	0.92%	51,462	0.95%	52,748	0.98%	52,872	1.01%	52,007	0.99%	52,172	0.98%	53,053	0.99%	53,167	0.95%	52,834	0.95%	3,135	0.05%	3,135	0.05%	3,135	0.06%	3,873	0.07%	3,483	0.07%	3,483	0.07%	3,483	0.07%	3,545	0.07%	3,943	0.08%	4,223	0.09%
按攤銷後成本衡量之金融資產－非流動	10,916	0.16%	10,916	0.16%	9,368	0.14%	9,853	0.15%	9,853	0.15%	7,990	0.13%	7,990	0.14%	7,980	0.14%	7,980	0.14%	7,980	0.14%	10,030	0.18%	9,820	0.18%	9,820	0.19%	15,876	0.3%	15,876	0.3%	15,853	0.3%	15,853	0.28%	14,764	0.27%	14,764	0.25%	12,704	0.21%	12,704	0.24%	6,705	0.13%	6,705	0.13%	6,714	0.13%	6,714	0.14%	6,714	0.14%	7,214	0.15%	6,705	0.15%
採用權益法之投資	330,603	4.7%	354,185	5.17%	364,363	5.41%	381,566	5.76%	372,254	5.8%	393,757	6.37%	386,290	6.55%	408,558	7.08%	422,988	7.53%	458,304	8.22%	468,233	8.61%	518,432	9.64%	517,580	9.87%	537,750	10.25%	538,551	10.15%	563,999	10.51%	569,487	10.19%	559,151	10.06%	536,331	9.03%	552,765	9.12%	564,805	10.77%	491,103	9.21%	517,891	9.77%	531,603	10.5%	378,707	7.81%	368,119	7.55%	394,134	8.14%	413,012	9.08%	407,565	9.49%	391,745	8.92%	391,467	10.21%	571,546	15.09%	414,657	14.03%	310,000	10.78%	317,087	11.49%	336,697	12.95%
不動產、廠房及設備	1,790,732	25.44%	1,796,385	26.23%	1,684,488	25.01%	1,589,471	24%	1,580,581	24.63%	1,542,203	24.96%	1,495,067	25.34%	1,474,508	25.53%	1,454,499	25.9%	1,420,162	25.49%	1,405,223	25.84%	1,386,425	25.78%	1,373,902	26.2%	1,377,222	26.24%	1,360,592	25.64%	1,388,717	25.88%	1,429,199	25.58%	1,453,567	26.16%	1,425,623	24.01%	1,450,715	23.95%	1,488,791	28.39%	1,485,148	27.85%	1,510,401	28.48%	1,507,404	29.76%	1,491,953	30.76%	1,500,188	30.76%	1,477,184	30.53%	1,396,231	30.69%	1,360,136	31.66%	1,178,788	26.85%	1,123,955	29.32%	999,297	26.38%	927,242	31.37%	821,569	28.58%	760,668	27.56%	675,359	25.98%	661,865	25.52%	845,531	39.07%	777,704	38.47%	772,917	39.78%	764,357	39.41%	749,397	40.88%	717,288	40.24%	708,748	39.85%	677,048	39%	661,138	40.57%	632,100	38.86%	572,477	37.95%	544,683	41.78%	495,264	39.62%	472,426	40.95%	434,987	38.52%
土地淨額	174,589	2.48%	174,589	2.55%	174,589	2.59%	174,589	2.64%	174,589	2.72%	174,589	2.83%	174,589	2.96%	174,589	3.02%	174,589	3.11%	174,589	3.13%	174,589	3.21%	174,589	3.25%	174,589	3.33%	174,589	3.33%	174,589	3.29%	174,589	3.25%	174,589	3.12%	174,589	3.14%	174,589	2.94%	174,589	2.88%	174,589	3.33%	174,589	3.27%	174,589	3.29%	174,589	3.45%	174,589	3.6%	174,589	3.58%	174,589	3.61%	174,589	3.84%	174,589	4.06%	87,763	2%	87,763	2.29%	87,763	2.32%	87,763	2.97%	41,855	1.46%	41,855	1.52%	41,855	1.61%	41,855	1.61%	41,855	1.93%	41,855	2.07%	41,855	2.15%	41,855	2.16%	41,855	2.28%	41,855	2.35%	41,855	2.35%	41,855	2.41%	41,855	2.57%	41,855	2.57%	41,855	2.77%	41,855	3.21%	41,855	3.35%	41,855	3.63%	27,182	2.41%
房屋及建築淨額	351,033	4.99%	355,059	5.18%	359,160	5.33%	363,299	5.49%	362,497	5.65%	365,455	5.91%	369,495	6.26%	373,536	6.47%	377,576	6.72%	381,616	6.85%	385,656	7.09%	389,697	7.25%	393,737	7.51%	397,777	7.58%	401,817	7.57%	405,858	7.56%	409,898	7.34%	413,939	7.45%	417,979	7.04%	422,019	6.97%	426,066	8.12%	430,126	8.07%	434,186	8.19%	438,245	8.65%	442,301	9.12%	446,348	9.15%	435,862	9.01%	439,123	9.65%	440,375	10.25%	391,283	8.91%	188,525	4.92%	190,019	5.02%	191,524	6.48%	173,903	6.05%	175,314	6.35%	176,478	6.79%	177,883	6.86%	170,956	7.9%	168,115	8.32%	169,339	8.71%	170,563	8.8%	169,491	9.25%	169,760	9.52%	170,912	9.61%	171,588	9.88%	172,721	10.6%	173,854	10.69%	86,970	5.77%	87,558	6.72%	88,146	7.05%	88,735	7.69%	78,840	6.98%
機器設備淨額	237,441	3.37%	231,675	3.38%	221,692	3.29%	202,980	3.06%	203,093	3.16%	202,203	3.27%	213,390	3.62%	223,403	3.87%	227,261	4.05%	234,891	4.22%	245,612	4.52%	256,509	4.77%	267,266	5.1%	277,697	5.29%	269,773	5.08%	280,487	5.23%	291,327	5.21%	302,957	5.45%	314,218	5.29%	325,996	5.38%	336,763	6.42%	346,214	6.49%	357,616	6.74%	343,574	6.78%	355,371	7.33%	367,442	7.53%	367,507	7.59%	340,857	7.49%	313,618	7.3%	247,541	5.64%	254,907	6.65%	262,341	6.92%	266,072	9%	272,795	9.49%	270,334	9.8%	246,815	9.5%	247,143	9.53%	267,349	12.35%	244,569	12.1%	252,999	13.02%	256,229	13.21%	263,400	14.37%	270,789	15.19%	275,378	15.48%	230,916	13.3%	203,290	12.47%	191,242	11.76%	178,860	11.86%	168,444	12.92%	169,129	13.53%	176,436	15.29%	178,964	15.85%
模具設備淨額	23,498	0.33%	21,465	0.31%	22,480	0.33%	22,235	0.34%	21,058	0.33%	21,779	0.35%	23,989	0.41%	28,001	0.48%	32,501	0.58%	39,739	0.71%	45,521	0.84%	48,006	0.89%	49,232	0.94%	51,492	0.98%	53,988	1.02%	59,973	1.12%	65,577	1.17%	72,425	1.3%	73,435	1.24%	74,894	1.24%	76,116	1.45%	76,214	1.43%	76,363	1.44%	70,652	1.39%	56,629	1.17%	48,975	1%	46,851	0.97%	46,547	1.02%	47,614	1.11%	47,658	1.09%	43,639	1.14%	40,797	1.08%	41,500	1.4%	33,141	1.15%	25,505	0.92%	24,824	0.95%	25,538	0.98%	27,633	1.28%	26,636	1.32%	26,512	1.36%	26,950	1.39%	25,949	1.42%	25,195	1.41%	18,430	1.04%	11,874	0.68%	10,593	0.65%	9,241	0.57%	8,863	0.59%	8,377	0.64%	7,197	0.58%	8,095	0.7%	8,452	0.75%
電腦通訊設備淨額	10,202	0.14%	10,207	0.15%	10,225	0.15%	10,148	0.15%	10,737	0.17%	9,634	0.16%	9,669	0.16%	10,832	0.19%	12,190	0.22%	9,399	0.17%	10,263	0.19%	10,545	0.2%	11,896	0.23%	13,156	0.25%	14,472	0.27%	13,928	0.26%	14,893	0.27%	15,869	0.29%	14,944	0.25%	15,828	0.26%	13,635	0.26%	4,330	0.08%	4,824	0.09%	5,044	0.1%	5,534	0.11%	5,588	0.11%	5,709	0.12%	5,819	0.13%	5,938	0.14%	6,299	0.14%	5,532	0.14%	5,041	0.13%	4,032	0.14%	4,153	0.14%	4,268	0.15%	4,237	0.16%	5,273	0.2%	6,155	0.28%	6,513	0.32%	6,839	0.35%	7,084	0.37%	7,164	0.39%	7,067	0.4%	4,647	0.26%	5,070	0.29%	5,036	0.31%	5,572	0.34%	5,117	0.34%	5,650	0.43%	6,225	0.5%	5,726	0.5%	5,211	0.46%
租賃資產淨額	4,115	0.06%							4,618	0.07%							6,769	0.12%							9,575	0.18%							12,792	0.23%							3,659	0.07%							5,689	0.12%							6,194	0.14%							4,145	0.14%	4,619	0.16%	4,623	0.17%			4,907	0.19%	23,019	1.06%	22,915	1.13%			24,937	1.29%	24,975	1.36%	25,155	1.41%	26,348	1.48%	27,207	1.57%	27,571	1.69%	28,619	1.76%	28,989	1.92%	28,812	2.21%	28,898	2.31%	30,241	2.62%	30,595	2.71%
出租資產－其他淨額	460,040	6.54%	465,736	6.8%	407,312	6.05%	371,758	5.61%	387,715	6.04%	355,893	5.76%	332,012	5.63%	304,325	5.27%	292,814	5.21%	267,275	4.8%	245,955	4.52%	231,440	4.3%	204,230	3.89%	208,055	3.96%	199,471	3.76%	196,102	3.65%	218,024	3.9%	206,150	3.71%	194,579	3.28%	194,794	3.22%
其他設備淨額	529,814	7.53%	533,356	7.79%	485,181	7.2%	440,245	6.65%	416,274	6.49%	407,956	6.6%	366,733	6.22%	353,838	6.13%	330,799	5.89%	305,112	5.48%	289,348	5.32%	266,803	4.96%	263,377	5.02%	244,086	4.65%	235,327	4.43%	245,804	4.58%	242,099	4.33%	254,436	4.58%	233,032	3.93%	239,311	3.95%	457,963	8.73%	449,561	8.43%	458,211	8.64%	431,169	8.51%	427,359	8.81%	430,178	8.82%	411,726	8.51%	354,091	7.78%	314,557	7.32%	299,614	6.82%	289,012	7.54%	208,452	5.5%	195,201	6.6%	174,242	6.06%	162,924	5.9%	135,341	5.21%	131,425	5.07%	246,360	11.38%	231,490	11.45%	218,748	11.26%	208,446	10.75%	190,520	10.39%	166,946	9.36%	156,841	8.82%	132,114	7.61%	120,339	7.38%	107,334	6.6%	91,184	6.04%	77,222	5.92%	60,661	4.85%	62,466	5.41%	59,534	5.27%
使用權資產	178,876	2.54%	177,454	2.59%	182,993	2.72%	190,835	2.88%	186,172	2.9%	190,939	3.09%	194,003	3.29%	198,251	3.43%	203,956	3.63%	206,100	3.7%	209,372	3.85%	214,327	3.98%	208,093	3.97%	204,104	3.89%	206,679	3.89%	206,874	3.86%	215,314	3.85%	221,543	3.99%	194,898	3.28%	196,036	3.24%	197,740	3.77%	209,047	3.92%	211,209	3.98%	195,084	3.85%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	577,624	8.21%	576,350	8.41%	568,732	8.44%	566,286	8.55%	571,465	8.91%	574,495	9.3%	578,378	9.8%	570,918	9.89%	573,128	10.21%	550,855	9.89%	536,379	9.86%	534,882	9.94%	518,898	9.89%	519,252	9.89%	523,677	9.87%	525,986	9.8%	526,189	9.42%	519,003	9.34%	509,466	8.58%	506,653	8.36%	500,251	9.54%	492,816	9.24%	488,257	9.21%	482,754	9.53%	471,893	9.73%	435,076	8.92%	430,295	8.89%	432,173	9.5%	434,988	10.13%	426,489	9.71%	433,388	11.3%	37,365	0.99%	38,329	1.3%	33,735	1.17%	26,557	0.96%	14,111	0.54%	15,135	0.58%	16,561	0.77%	18,050	0.89%	19,662	1.01%	20,949	1.08%	20,837	1.14%	22,610	1.27%	24,939	1.4%	26,997	1.56%	28,289	1.74%	25,185	1.55%	25,526	1.69%	21,858	1.68%	21,676	1.73%	20,085	1.74%	20,424	1.81%
電腦軟體淨額	8,925	0.13%	5,759	0.08%	5,823	0.09%	6,683	0.1%	7,536	0.12%	7,394	0.12%	6,237	0.11%	5,854	0.1%	6,873	0.12%	5,678	0.1%	6,662	0.12%	6,455	0.12%	6,966	0.13%	5,995	0.11%	6,249	0.12%	7,255	0.14%	8,541	0.15%	9,271	0.17%	11,172	0.19%	13,469	0.22%	12,613	0.24%	10,222	0.19%	10,452	0.2%	11,508	0.23%	11,266	0.23%	6,252	0.13%	7,488	0.15%	6,271	0.14%	6,035	0.14%	5,809	0.13%	6,690	0.17%	7,030	0.19%	6,588	0.22%	7,650	0.27%	7,164	0.26%	5,423	0.21%	6,232	0.24%	7,444	0.34%	8,718	0.43%	10,115	0.52%	11,187	0.58%	10,860	0.59%	12,419	0.7%	14,533	0.82%	16,376	0.94%	17,453	1.07%	14,135	0.87%	14,261	0.95%	10,378	0.8%	9,982	0.8%	8,176	0.71%	8,300	0.73%
商譽	292,891	4.16%	292,891	4.28%	292,891	4.35%	292,891	4.42%	292,891	4.56%	292,891	4.74%	292,891	4.96%	292,891	5.07%	292,891	5.22%	292,891	5.26%	292,891	5.39%	292,891	5.45%	292,891	5.58%	292,891	5.58%	292,891	5.52%	292,891	5.46%	292,891	5.24%	292,891	5.27%	292,891	4.93%	292,891	4.83%	292,891	5.58%	292,891	5.49%	292,891	5.52%	292,891	5.78%	292,891	6.04%	292,891	6%	292,891	6.05%	292,891	6.44%	292,891	6.82%	292,891	6.67%	292,891	7.64%
專門技術淨額	108,135	1.54%	120,061	1.75%	129,699	1.93%	140,514	2.12%	153,054	2.39%	162,303	2.63%	109,213	1.85%	114,229	1.98%	69,632	1.24%	75,327	1.35%	81,021	1.49%	86,715	1.61%	92,409	1.76%	95,415	1.82%	100,978	1.9%	68,119	1.27%	63,115	1.13%	29,562	0.53%	30,336	0.51%	31,562	0.52%	9,949	0.19%	10,231	0.19%	7,989	0.15%	8,151	0.16%	7,607	0.16%
其他無形資產淨額	52,171	0.74%	53,970	0.79%	55,769	0.83%	57,568	0.87%	59,367	0.93%	61,166	0.99%	62,965	1.07%	64,764	1.12%	66,563	1.19%	68,362	1.23%	70,161	1.29%	71,960	1.34%	73,759	1.41%	75,558	1.44%	77,357	1.46%	79,156	1.48%	80,955	1.45%	82,754	1.49%	84,553	1.42%	86,352	1.43%	88,151	1.68%	89,950	1.69%	91,749	1.73%	93,548	1.85%	95,347	1.97%	97,146	1.99%	98,945	2.04%	100,744	2.21%	102,543	2.39%	104,342	2.38%	106,141	2.77%	25,009	0.66%	26,025	0.88%	26,085	0.91%	19,393	0.7%	8,688	0.33%	8,903	0.34%	9,117	0.42%	9,332	0.46%	9,547	0.49%	9,762	0.5%	9,977	0.54%	10,191	0.57%	10,406	0.59%	10,621	0.61%	10,836	0.66%	11,050	0.68%	11,265	0.75%	11,480	0.88%	11,694	0.94%	11,909	1.03%	12,124	1.07%
發展中無形資產淨額	115,502	1.64%	103,669	1.51%	84,550	1.26%	68,630	1.04%	58,617	0.91%	50,741	0.82%	107,072	1.81%	93,180	1.61%	137,169	2.44%	108,597	1.95%	85,644	1.57%	76,861	1.43%	52,873	1.01%	49,332	0.94%	46,080	0.87%	78,378	1.46%	80,420	1.44%	104,160	1.87%	90,050	1.52%	81,808	1.35%	95,982	1.83%	88,725	1.66%	84,273	1.59%	75,684	1.49%	63,710	1.31%	37,653	0.77%	29,712	0.61%	30,915	0.68%	32,119	0.75%	22,978	0.52%	23,994	0.63%
遞延所得稅資產	159,697	2.27%	120,976	1.77%	118,166	1.75%	114,182	1.72%	112,363	1.75%	109,194	1.77%	101,750	1.72%	103,589	1.79%	103,954	1.85%	112,289	2.02%	101,452	1.87%	99,508	1.85%	97,935	1.87%	92,936	1.77%	93,716	1.77%	101,378	1.89%	104,407	1.87%	93,266	1.68%	107,689	1.81%	107,598	1.78%	107,736	2.05%	88,494	1.66%	84,451	1.59%	83,800	1.65%	85,585	1.76%	90,268	1.85%	87,861	1.82%	89,170	1.96%	68,646	1.6%	68,081	1.55%	66,641	1.74%	56,810	1.5%	51,483	1.74%	62,254	2.17%	54,626	1.98%	28,669	1.1%	34,412	1.33%	36,527	1.69%	36,342	1.8%	35,930	1.85%	30,830	1.59%	24,994	1.36%	26,940	1.51%	26,420	1.49%	25,812	1.49%	23,016	1.41%	21,526	1.32%	22,047	1.46%	21,388	1.64%	13,110	1.05%	12,358	1.07%	13,912	1.23%
其他非流動資產	103,643	1.47%	107,208	1.57%	116,498	1.73%	135,261	2.04%	137,082	2.14%	92,281	1.49%	92,593	1.57%	142,140	2.46%	155,202	2.76%	88,305	1.58%	57,580	1.06%	44,161	0.82%	46,155	0.88%	41,716	0.79%	55,906	1.05%	56,706	1.06%	53,996	0.97%	48,166	0.87%	59,783	1.01%	56,148	0.93%	54,842	1.05%	64,660	1.21%	54,767	1.03%	32,183	0.64%	30,443	0.63%	30,145	0.62%	26,963	0.56%	24,009	0.53%
長期應收融資租賃款淨額	26,306	0.37%	28,309	0.41%	24,793	0.37%	18,165	0.27%	18,430	0.29%	14,230	0.23%	13,751	0.23%	15,001	0.26%	10,633	0.19%	10,793	0.19%	11,362	0.21%
淨確定福利資產-非流動	13,845	0.2%	7,993	0.12%	7,993	0.12%	7,993	0.12%	7,977	0.12%	8,329	0.13%	8,329	0.14%	8,329	0.14%	8,313	0.15%
其他非流動資產－其他	63,492	0.9%	70,906	1.04%	83,712	1.24%	109,103	1.65%	110,675	1.72%	69,722	1.13%	70,513	1.2%	118,810	2.06%	136,256	2.43%	77,512	1.39%	46,218	0.85%					41,716	0.79%	55,906	1.05%	56,706	1.06%			48,166	0.87%	59,783	1.01%	56,148	0.93%			64,660	1.21%	54,767	1.03%	32,183	0.64%			30,145	0.62%	26,963	0.56%	24,009	0.53%			20,907	0.48%	16,973	0.44%	10,811	0.29%
非流動資產合計	3,217,083	45.7%	3,205,277	46.8%	3,107,711	46.14%	3,049,994	46.05%	3,033,082	47.27%	2,973,222	48.12%	2,912,142	49.36%	2,959,302	51.25%	2,974,058	52.96%	2,895,394	51.96%	2,839,731	52.22%	2,860,303	53.18%	2,825,255	53.87%	2,840,863	54.13%	2,847,169	53.65%	2,912,566	54.29%	2,967,612	53.11%	2,962,294	53.31%	2,851,689	48.03%	2,885,754	47.64%	2,930,004	55.87%	2,841,846	53.29%	2,877,204	54.26%	2,843,065	56.13%	2,468,818	50.91%	2,434,095	49.9%	2,427,634	50.17%	2,365,603	52%	2,304,390	53.65%	2,095,770	47.73%	2,042,104	53.27%	2,118,961	55.93%	1,451,840	49.12%	1,247,425	43.4%	1,178,058	42.69%	1,072,118	41.24%	730,262	28.16%	929,632	42.96%	863,663	42.72%	857,387	44.12%	844,641	43.55%	822,492	44.87%	793,390	44.51%	787,878	44.3%	759,808	43.77%	740,916	45.46%	707,827	43.51%	650,846	43.14%	619,173	47.5%	559,621	44.77%	535,188	46.39%	500,219	44.3%
資產總計	7,039,487	100%	6,849,536	100%	6,735,677	100%	6,622,533	100%	6,416,870	100%	6,178,516	100%	5,900,258	100%	5,774,485	100%	5,615,523	100%	5,572,407	100%	5,437,923	100%	5,378,676	100%	5,244,828	100%	5,248,126	100%	5,306,533	100%	5,365,311	100%	5,587,202	100%	5,556,710	100%	5,936,942	100%	6,057,860	100%	5,244,604	100%	5,333,008	100%	5,302,604	100%	5,064,796	100%	4,849,832	100%	4,877,708	100%	4,839,203	100%	4,549,594	100%	4,295,411	100%	4,390,948	100%	3,833,632	100%	3,788,363	100%	2,955,765	100%	2,874,414	100%	2,759,822	100%	2,599,405	100%	2,593,234	100%	2,164,095	100%	2,021,772	100%	1,943,164	100%	1,939,307	100%	1,833,222	100%	1,782,666	100%	1,778,431	100%	1,736,084	100%	1,629,662	100%	1,626,816	100%	1,508,575	100%	1,303,659	100%	1,250,040	100%	1,153,665	100%	1,129,271	100%
負債及權益
負債
流動負債
短期借款	1,167,533	16.59%	1,188,250	17.35%	742,302	11.02%	795,174	12.01%	667,742	10.41%	687,520	11.13%	351,344	5.95%	867,475	15.02%	773,029	13.77%	935,489	16.79%	820,934	15.1%	805,363	14.97%	785,946	14.99%	726,477	13.84%	822,979	15.51%	838,234	15.62%	979,837	17.54%	878,437	15.81%	961,035	16.19%	931,350	15.37%	199,880	3.81%	752,800	14.12%	888,948	16.76%	1,082,338	21.37%	973,982	20.08%	966,841	19.82%	738,910	15.27%	793,735	17.45%	690,048	16.06%	755,910	17.22%	624,962	16.3%	631,155	16.66%	395,625	13.38%	407,536	14.18%	180,603	6.54%	71,750	2.76%	72,839	2.81%	385,216	17.8%	270,381	13.37%	241,549	12.43%	236,785	12.21%	159,886	8.72%	117,505	6.59%	123,276	6.93%	126,272	7.27%	68,269	4.19%	85,161	5.23%	54,385	3.61%	262,737	20.15%	217,076	17.37%	43,904	3.81%	43,608	3.86%
合約負債－流動	861	0.01%	1,271	0.02%	898	0.01%	1,524	0.02%	1,993	0.03%	4,280	0.07%	2,810	0.05%	20,031	0.35%	10,405	0.19%	6,568	0.12%	2,337	0.04%	15,197	0.28%	8,631	0.16%	10,630	0.2%	16,076	0.3%	9,627	0.18%	3,843	0.07%	7,715	0.14%	3,442	0.06%	6,430	0.11%	4,420	0.08%	10,977	0.21%	14,789	0.28%	13,000	0.26%	12,985	0.27%	16,160	0.33%	8,960	0.19%	14,429	0.32%
應付票據	1,733	0.02%	2,829	0.04%	1,883	0.03%	420	0.01%	2,842	0.04%	3,277	0.05%	1,039	0.02%	419	0.01%	2,235	0.04%	592	0.01%	1,088	0.02%	927	0.02%	427	0.01%	1,109	0.02%	2,009	0.04%	1,371	0.03%	1,466	0.03%	1,121	0.02%	1,384	0.02%	1,996	0.03%	2,236	0.04%	1,680	0.03%	1,131	0.02%	846	0.02%	775	0.02%	16,172	0.33%	14,882	0.31%	12,032	0.26%	15,073	0.35%	4,005	0.09%	290,603	7.58%	524,693	13.85%	2,100	0.07%	2,353	0.08%	4,763	0.17%	3,567	0.14%	3,740	0.14%	2,824	0.13%	2,252	0.11%	5,024	0.26%	1,969	0.1%	1,642	0.09%	6,201	0.35%	10,283	0.58%	9,107	0.52%	14,719	0.9%	8,392	0.52%	1,071	0.07%	0	0%	0	0%	0	0%	4,685	0.41%
應付帳款	103,269	1.47%	115,758	1.69%	145,259	2.16%	156,177	2.36%	196,246	3.06%	173,100	2.8%	174,880	2.96%	136,338	2.36%	134,721	2.4%	115,730	2.08%	101,408	1.86%	87,877	1.63%	82,041	1.56%	90,325	1.72%	85,943	1.62%	103,863	1.94%	83,874	1.5%	70,532	1.27%	69,072	1.16%	67,183	1.11%	69,750	1.33%	72,508	1.36%	78,507	1.48%	76,681	1.51%	67,207	1.39%	96,953	1.99%	92,586	1.91%	122,697	2.7%	86,181	2.01%	93,281	2.12%	79,717	2.08%	78,088	2.06%	41,596	1.41%	47,803	1.66%	67,123	2.43%	68,370	2.63%	56,259	2.17%	77,201	3.57%	49,011	2.42%	39,224	2.02%	46,024	2.37%	53,154	2.9%	49,730	2.79%	54,243	3.05%	53,832	3.1%	71,392	4.38%	64,473	3.96%	48,324	3.2%	42,975	3.3%	44,456	3.56%	55,762	4.83%	55,650	4.93%
應付帳款－關係人	27,857	0.4%	24,467	0.36%	24,509	0.36%	15,363	0.23%	13,690	0.21%	18,224	0.29%	27,658	0.47%	27,608	0.48%	18,451	0.33%	25,603	0.46%	27,965	0.51%	19,265	0.36%	28,754	0.55%	21,055	0.4%	23,135	0.44%	17,725	0.33%	24,378	0.44%	14,872	0.27%	23,314	0.39%	25,715	0.42%	54,476	1.04%	57,191	1.07%	48,248	0.91%	42,032	0.83%	33,818	0.7%	34,812	0.71%	45,760	0.95%	35,290	0.78%	19,733	0.46%	19,485	0.44%	22,356	0.58%	20,699	0.55%	13,568	0.46%	8,832	0.31%	17,158	0.62%	42,604	1.64%
其他應付款	850,600	12.08%	765,527	11.18%	1,182,990	17.56%	728,179	11%	770,302	12%	648,078	10.49%	865,614	14.67%	576,229	9.98%	595,135	10.6%	500,505	8.98%	459,280	8.45%	432,921	8.05%	409,001	7.8%	514,719	9.81%	398,456	7.51%	397,363	7.41%	451,191	8.08%	428,796	7.72%	446,143	7.51%	363,087	5.99%	425,315	8.11%	420,203	7.88%	586,156	11.05%	370,988	7.32%	387,738	7.99%	331,308	6.79%	470,233	9.72%	320,864	7.05%
其他應付款項－關係人	5,486	0.08%	186	0%	0	0%	648	0.01%	0	0%	0	0%	0	0%	0	0%	1,553	0.03%	85	0%	36	0%	622	0.01%	13	0%	439	0.01%	81	0%	51	0%	55	0%	215	0%	304	0.01%	159	0%	2,934	0.06%	3,264	0.06%	3,135	0.06%	4,873	0.1%	1,860	0.04%	8	0%	15	0%	8	0%			0	0%	0	0%	0	0%			2,474	0.09%	5,091	0.18%	7,616	0.29%
本期所得稅負債	90,988	1.29%	82,194	1.2%	90,373	1.34%	107,486	1.62%	82,305	1.28%	48,632	0.79%	34,342	0.58%	88,864	1.54%	78,107	1.39%	56,105	1.01%	51,740	0.95%	59,872	1.11%	45,979	0.88%	32,494	0.62%	25,913	0.49%	34,987	0.65%	37,473	0.67%	37,058	0.67%	41,174	0.69%	31,291	0.52%	28,461	0.54%	20,291	0.38%	21,923	0.41%	14,626	0.29%	13,309	0.27%	40,002	0.82%	64,707	1.34%	79,455	1.75%	40,019	0.93%	33,283	0.76%	47,366	1.24%	49,638	1.31%	42,724	1.45%	56,853	1.98%	62,984	2.28%	38,791	1.49%	39,443	1.52%	50,766	2.35%	50,406	2.49%	41,846	2.15%	26,164	1.35%	12,019	0.66%	14,891	0.84%	17,564	0.99%	7,528	0.43%	3,021	0.19%	8,457	0.52%	16,090	1.07%	13,907	1.07%	12,993	1.04%	8,094	0.7%	9,050	0.8%
租賃負債－流動	28,900	0.41%	29,975	0.44%	30,348	0.45%	31,494	0.48%	29,101	0.45%	28,557	0.46%	27,967	0.47%	27,258	0.47%	27,470	0.49%	26,289	0.47%	25,609	0.47%	25,845	0.48%	24,774	0.47%	22,942	0.44%	22,203	0.42%	20,394	0.38%	21,864	0.39%	22,990	0.41%	19,708	0.33%	21,873	0.36%	22,501	0.43%	25,186	0.47%	24,499	0.46%	22,458	0.44%	0		0		0		0		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	193,571	2.75%	182,839	2.67%	169,280	2.51%	151,693	2.29%	126,644	1.97%	92,960	1.5%	109,106	1.85%	100,038	1.73%	95,200	1.7%	107,052	1.92%	545,219	10.03%	535,670	9.96%	537,511	10.25%	540,511	10.3%	57,517	1.08%	73,729	1.37%	75,230	1.35%	124,254	2.24%	456,920	7.7%	455,812	7.52%	452,560	8.63%	453,018	8.49%	71,272	1.34%	64,464	1.27%	58,725	1.21%	62,362	1.28%	80,467	1.66%	114,695	2.52%
一年或一營業週期內到期長期負債	150,244	2.13%	146,684	2.14%	120,786	1.79%	99,187	1.5%	76,814	1.2%	55,923	0.91%	73,786	1.25%	66,333	1.15%	59,686	1.06%	82,200	1.48%	516,622	9.5%	508,711	9.46%	505,647	9.64%	505,713	9.64%	22,847	0.43%	38,939	0.73%	38,939	0.7%	98,939	1.78%	442,233	7.45%	441,936	7.3%	440,527	8.4%	440,455	8.26%	60,106	1.13%	53,831	1.06%	49,597	1.02%	48,887	1%	49,170	1.02%	61,401	1.35%	64,479	1.5%	59,861	1.36%	59,861	1.56%	40,870	1.08%	37,105	1.26%	33,341	1.16%	29,576	1.07%	29,576	1.14%	37,521	1.45%	74,698	3.45%	145,468	7.2%	153,307	7.89%	165,950	8.56%	187,153	10.21%	229,973	12.9%	262,299	14.75%	75,877	4.37%	49,836	3.06%	37,036	2.28%	38,148	2.53%	38,148	2.93%	55,147	4.41%	55,148	4.78%	55,728	4.93%
一年或一營業週期內到期長期借款	150,244	2.13%	146,684	2.14%	120,786	1.79%	99,187	1.5%	76,814	1.2%	55,923	0.91%	73,786	1.25%	66,333	1.15%	59,686	1.06%	49,151	0.88%	29,178	0.54%	22,714	0.42%	21,092	0.4%	22,596	0.43%	22,847	0.43%	38,939	0.73%	38,939	0.7%	98,939	1.78%	42,596	0.72%	43,714	0.72%	43,714	0.83%	440,455	8.26%	60,106	1.13%	53,831	1.06%	49,597	1.02%	48,887	1%	49,170	1.02%	61,401	1.35%
其他流動負債－其他	43,327	0.62%	36,155	0.53%	48,494	0.72%	52,506	0.79%	49,830	0.78%	37,037	0.6%	35,320	0.6%	33,705	0.58%	35,514	0.63%	24,852	0.45%	28,597	0.53%	26,959	0.5%	31,864	0.61%	34,798	0.66%	34,670	0.65%	34,790	0.65%	36,291	0.65%	25,315	0.46%	14,687	0.25%	13,876	0.23%	12,033	0.23%	12,563	0.24%	11,166	0.21%	10,633	0.21%	9,128	0.19%	13,475	0.28%	31,297	0.65%	53,294	1.17%	34,066	0.79%	88,865	2.02%	62,127	1.62%	25,281	0.67%	10,677	0.36%	9,988	0.35%	6,602	0.24%	8,282	0.32%	7,126	0.27%	29,537	1.36%	36,632	1.81%	45,093	2.32%	26,366	1.36%	41,341	2.26%	39,583	2.22%	34,384	1.93%	26,773	1.54%	26,949	1.65%	26,395	1.62%	35,863	2.38%	21,392	1.64%	36,334	2.91%	39,773	3.45%	31,546	2.79%
流動負債合計	2,470,798	35.1%	2,393,296	34.94%	2,387,842	35.45%	1,988,158	30.02%	1,890,865	29.47%	1,704,628	27.59%	1,594,760	27.03%	1,844,260	31.94%	1,736,306	30.92%	1,774,508	31.84%	2,050,507	37.71%	1,994,359	37.08%	1,929,327	36.79%	1,960,705	37.36%	1,454,312	27.41%	1,497,344	27.91%	1,679,211	30.05%	1,586,640	28.55%	2,022,496	34.07%	1,904,896	31.45%	1,262,533	24.07%	1,818,126	34.09%	1,788,605	33.73%	1,742,294	34.4%	1,600,383	33%	1,764,477	36.17%	1,716,386	35.47%	1,543,180	33.92%	1,319,631	30.72%	1,638,409	37.31%	1,757,335	45.84%	1,731,016	45.69%	843,254	28.53%	776,526	27.02%	707,917	25.65%	451,189	17.36%	639,828	24.67%	845,522	39.07%	811,920	40.16%	700,970	36.07%	693,494	35.76%	636,446	34.72%	640,150	35.91%	637,419	35.84%	448,003	25.81%	366,868	22.51%	392,693	24.14%	318,785	21.13%	514,463	39.46%	457,278	36.58%	346,059	30%	288,465	25.54%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	0	0%	0	0%	0	0%	0	0%	1,762	0.03%	3,100	0.05%	500	0.01%			0	0%	0	0%	0	0%	0	0%	0	0%	5,250	0.1%	3,700	0.07%	3,850	0.07%	1,850	0.03%	2,900	0.05%	2,750	0.05%	5,500	0.09%	3,250	0.06%	2,900	0.05%					0	0%			0	0%
應付公司債	0	0%	0	0%	0	0%	0	0%	226,264	3.53%	476,424	7.71%	474,284	8.04%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	481,684	9.08%	480,254	8.95%	478,829	8.57%	477,409	8.59%	475,992	8.02%	474,579	7.83%	473,171	9.02%	471,767	8.85%	394,008	7.43%	392,613	7.75%	391,223	8.07%	389,839	7.99%	388,458	8.03%	387,083	8.51%	385,713	8.98%	384,348	8.75%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%	191,112	11.01%	190,092	11.66%	189,266	11.63%	188,351	12.49%	0	0%	0	0%	0	0%	0	0%
長期借款	357,003	5.07%	398,798	5.82%	436,849	6.49%	436,098	6.59%	464,949	7.25%	500,242	8.1%	492,361	8.34%	509,611	8.83%	527,838	9.4%	529,617	9.5%	212,159	3.9%	211,763	3.94%	216,974	4.14%	205,252	3.91%	212,255	4%	197,144	3.67%	206,879	3.7%	342,218	6.16%	375,545	6.33%	484,467	8%	295,395	5.63%	333,657	6.26%	413,742	7.8%	378,768	7.48%	493,907	10.18%	408,932	8.38%	423,959	8.76%	215,514	4.74%	228,500	5.32%	143,908	3.28%	158,873	4.14%	144,819	3.82%	155,977	5.28%	167,136	5.81%	114,295	4.14%	121,689	4.68%	148,083	5.71%	156,477	7.23%	164,871	8.15%	176,363	9.08%	191,835	9.89%	186,999	10.2%	204,580	11.48%	223,717	12.58%	205,944	11.86%	183,800	11.28%	142,069	8.73%	120,849	8.01%	129,830	9.96%	139,923	11.19%	148,904	12.91%	143,316	12.69%
遞延所得稅負債	47,779	0.68%	17,449	0.25%	13,403	0.2%	14,519	0.22%	10,833	0.17%	16,062	0.26%	16,378	0.28%	16,403	0.28%	11,464	0.2%	11,989	0.22%	12,196	0.22%	12,309	0.23%	12,618	0.24%	22,165	0.42%	22,505	0.42%	23,009	0.43%	24,126	0.43%	21,613	0.39%	21,989	0.37%	22,448	0.37%	22,691	0.43%	16,409	0.31%	16,777	0.32%	17,043	0.34%	17,330	0.36%	18,111	0.37%	18,523	0.38%	19,655	0.43%	19,488	0.45%	19,350	0.44%	19,369	0.51%	0	0%	0	0%	0	0%	1,074	0.04%	2,390	0.09%	4,714	0.18%	10,910	0.5%	5,951	0.29%	6,804	0.35%	9,326	0.48%	8,050	0.44%	6,543	0.37%	7,277	0.41%	7,061	0.41%	3,068	0.19%	4,112	0.25%	3,620	0.24%	3,161	0.24%	1,985	0.16%	1,997	0.17%	1,986	0.18%
租賃負債－非流動	157,540	2.24%	155,023	2.26%	160,280	2.38%	166,854	2.52%	164,360	2.56%	169,580	2.74%	172,968	2.93%	177,651	3.08%	182,899	3.26%	185,983	3.34%	189,485	3.48%	193,799	3.6%	188,160	3.59%	185,624	3.54%	188,284	3.55%	189,808	3.54%	196,289	3.51%	200,945	3.62%	176,708	2.98%	175,404	2.9%	176,176	3.36%	185,250	3.47%	187,970	3.54%	172,949	3.41%	0		0		0		0		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	56,406	0.8%	58,230	0.85%	60,293	0.9%	61,931	0.94%	63,764	0.99%	64,881	1.05%	66,577	1.13%	65,301	1.13%	67,140	1.2%	72,502	1.3%	74,192	1.36%	75,914	1.41%	77,108	1.47%	74,648	1.42%	74,924	1.41%	74,956	1.4%	74,988	1.34%	76,155	1.37%	76,155	1.28%	76,125	1.26%	77,460	1.48%	84,767	1.59%	88,014	1.66%	88,716	1.75%	96,631	1.99%	101,429	2.08%	108,730	2.25%	116,219	2.55%
長期遞延收入	51,037	0.73%	52,871	0.77%	54,705	0.81%	56,538	0.85%	58,371	0.91%	60,202	0.97%	62,032	1.05%	63,863	1.11%	65,694	1.17%	67,525	1.21%	69,340	1.28%	71,061	1.32%	72,239	1.38%	73,177	1.39%	73,424	1.38%	73,424	1.37%	73,424	1.31%	73,424	1.32%	73,424	1.24%	73,424	1.21%	73,424	1.4%	73,424	1.38%	73,424	1.38%	73,424	1.45%	79,792	1.65%	86,160	1.77%	92,529	1.91%	98,897	2.17%
其他非流動負債－其他	5,369	0.08%	5,359	0.08%	5,588	0.08%	5,393	0.08%	5,393	0.08%	4,679	0.08%	4,545	0.08%	1,438	0.02%	1,446	0.03%	1,571	0.03%	1,446	0.03%	1,447	0.03%	1,446	0.03%	1,439	0.03%	1,468	0.03%	1,500	0.03%	1,500	0.03%	1,500	0.03%	1,500	0.03%	1,470	0.02%	1,470	0.03%	6,168	0.12%	7,488	0.14%	6,109	0.12%	5,238	0.11%	4,322	0.09%	3,482	0.07%	2,674	0.06%	1,834	0.04%	2,507	0.06%	1,675	0.04%	1,670	0.04%	1,766	0.06%	154	0.01%	155	0.01%	155	0.01%	155	0.01%	331	0.02%	331	0.02%	331	0.02%	10,863	0.56%	154	0.01%	154	0.01%	154	0.01%	8,674	0.5%	7,819	0.48%	7,804	0.48%	2,222	0.15%	7,840	0.6%	6,053	0.48%	6,322	0.55%	11,159	0.99%
非流動負債合計	618,728	8.79%	629,500	9.19%	670,825	9.96%	679,402	10.26%	931,932	14.52%	1,230,289	19.91%	1,223,068	20.73%	768,966	13.32%	789,341	14.06%	800,091	14.36%	488,032	8.97%	493,785	9.18%	494,860	9.44%	492,939	9.39%	983,352	18.53%	969,021	18.06%	982,961	17.59%	1,121,240	20.18%	1,129,139	19.02%	1,238,523	20.44%	1,048,143	19.99%	1,094,750	20.53%	1,100,511	20.75%	1,050,089	20.73%	999,091	20.6%	918,311	18.83%	939,670	19.42%	738,471	16.23%	757,656	17.64%	678,825	15.46%	316,612	8.26%	291,168	7.69%	310,965	10.52%	327,039	11.38%	283,128	10.26%	299,692	11.53%	180,357	6.95%	188,758	8.72%	192,911	9.54%	205,974	10.6%	234,955	12.12%	212,446	11.59%	228,923	12.84%	249,198	14.01%	436,876	25.16%	414,308	25.42%	375,321	23.07%	346,652	22.98%	171,501	13.16%	180,673	14.45%	191,582	16.61%	191,727	16.98%
負債總計	3,089,526	43.89%	3,022,796	44.13%	3,058,667	45.41%	2,667,560	40.28%	2,822,797	43.99%	2,934,917	47.5%	2,817,828	47.76%	2,613,226	45.25%	2,525,647	44.98%	2,574,599	46.2%	2,538,539	46.68%	2,488,144	46.26%	2,424,187	46.22%	2,453,644	46.75%	2,437,664	45.94%	2,466,365	45.97%	2,662,172	47.65%	2,707,880	48.73%	3,151,635	53.09%	3,143,419	51.89%	2,310,676	44.06%	2,912,876	54.62%	2,889,116	54.48%	2,792,383	55.13%	2,599,474	53.6%	2,682,788	55%	2,656,056	54.89%	2,281,651	50.15%	2,077,287	48.36%	2,317,234	52.77%	2,073,947	54.1%	2,022,184	53.38%	1,154,219	39.05%	1,103,565	38.39%	991,045	35.91%	750,881	28.89%	820,185	31.63%	1,034,280	47.79%	1,004,831	49.7%	906,944	46.67%	928,449	47.88%	848,892	46.31%	869,073	48.75%	886,617	49.85%	884,879	50.97%	781,176	47.93%	768,014	47.21%	665,437	44.11%	685,964	52.62%	637,951	51.03%	537,641	46.6%	480,192	42.52%
權益
歸屬於母公司業主之權益
股本
普通股股本	964,367	13.7%	962,916	14.06%	962,846	14.29%	962,571	14.53%	877,379	13.67%	874,812	14.16%	860,015	14.58%	802,831	13.9%	781,316	13.91%	781,116	14.02%	781,116	14.36%	781,116	14.52%	781,116	14.89%	781,116	14.88%	781,181	14.72%	783,898	14.61%	783,898	14.03%	784,079	14.11%	804,209	13.55%	804,209	13.28%	804,209	15.33%	804,269	15.08%	804,329	15.17%	804,509	15.88%	804,509	16.59%	804,509	16.49%	797,009	16.47%	797,129	17.52%	797,129	18.56%	717,249	16.33%	717,469	18.72%	717,469	18.94%	717,469	24.27%	717,469	24.96%	717,469	26%	717,469	27.6%	712,049	27.46%	567,742	26.23%	559,761	27.69%	559,761	28.81%	559,761	28.86%	536,979	29.29%	536,979	30.12%	533,700	30.01%	533,700	30.74%	533,650	32.75%	533,625	32.8%	463,625	30.73%	463,625	35.56%	463,625	37.09%	463,625	40.19%	463,625	41.06%
特別股股本	0	0%	1,951	0.03%	2,021	0.03%	2,296	0.03%	3,737	0.06%	6,304	0.1%	21,101	0.36%	78,285	1.36%	99,800	1.78%	100,000	1.79%	100,000	1.84%	100,000	1.86%	100,000	1.91%	100,000	1.91%	100,000	1.88%	100,000	1.86%	100,000	1.79%	100,000	1.8%	100,000	1.68%	100,000	1.65%	100,000	1.91%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
債券換股權利證書	0	0%	0	0%	0	0%	0	0%	44,171	0.69%	17	0%																																					0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,420	0.21%	15,852	0.73%	2,261	0.11%	2,261	0.12%	0	0%	22,782	1.24%	10,310	0.58%	3,279	0.18%	0	0%	50	0%	25	0%			0	0%	0	0%	0	0%
股本合計	964,367	13.7%	964,867	14.09%	964,867	14.32%	964,867	14.57%	925,287	14.42%	881,133	14.26%	881,116	14.93%	881,116	15.26%	881,116	15.69%	881,116	15.81%	881,116	16.2%	881,116	16.38%	881,116	16.8%	881,116	16.79%	881,181	16.61%	883,898	16.47%	883,898	15.82%	884,079	15.91%	904,209	15.23%	904,209	14.93%	904,209	17.24%	804,269	15.08%	804,329	15.17%	804,509	15.88%	804,509	16.59%	804,509	16.49%	797,009	16.47%	797,129	17.52%	797,129	18.56%	974,516	22.19%	717,469	18.72%	717,469	18.94%	717,469	24.27%	717,469	24.96%	717,469	26%	717,469	27.6%	717,469	27.67%	583,594	26.97%	562,022	27.8%	562,022	28.92%	559,761	28.86%	559,761	30.53%	547,289	30.7%	536,979	30.19%	533,700	30.74%	533,700	32.75%	533,650	32.8%	652,625	43.26%	463,625	35.56%	463,625	37.09%	463,625	40.19%	463,625	41.06%
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	2,223,879	31.59%	2,225,981	32.5%	2,225,981	33.05%	2,227,094	33.63%	2,023,236	31.53%	1,815,233	29.38%	1,806,617	30.62%	1,743,729	30.2%	1,743,729	31.05%	1,743,729	31.29%	1,743,729	32.07%	1,743,438	32.41%	1,743,438	33.24%	1,743,438	33.22%	1,743,735	32.86%	1,756,071	32.73%	1,756,071	31.43%	1,756,887	31.62%	1,785,086	30.07%	1,827,683	30.17%	1,827,683	34.85%	1,410,239	26.44%	1,384,212	26.1%	1,280,536	25.28%	1,280,536	26.4%	1,279,963	26.24%	1,246,163	25.75%	1,247,892	27.43%	1,243,611	28.95%	942,465	21.46%	915,406	23.88%	915,406	24.16%	915,406	30.97%	912,988	31.76%	912,988	33.08%	912,988	35.12%	912,988	35.21%	422,718	19.53%	352,919	17.46%	352,919	18.16%	346,230	17.85%	346,230	18.89%	309,930	17.39%	280,270	15.76%	270,849	15.6%	270,849	16.62%	270,709	16.64%	132,139	8.76%	118,178	9.07%	118,178	9.45%	118,178	10.24%	118,178	10.46%
保留盈餘
法定盈餘公積	164,315	2.33%	164,315	2.4%	164,315	2.44%	125,958	1.9%	125,958	1.96%	125,958	2.04%	125,958	2.13%	102,629	1.78%	102,629	1.83%	102,629	1.84%	102,629	1.89%	97,755	1.82%	97,755	1.86%	97,755	1.86%	89,304	1.68%	89,304	1.66%	89,304	1.6%	89,304	1.61%	89,304	1.5%	81,687	1.35%	81,687	1.56%	81,687	1.53%	81,687	1.54%	68,932	1.36%	68,932	1.42%	68,932	1.41%	68,932	1.42%	55,906	1.23%
特別盈餘公積	102,046	1.45%	102,046	1.49%	102,046	1.52%	98,377	1.49%	98,377	1.53%	98,377	1.59%	98,377	1.67%	132,311	2.29%	132,311	2.36%	132,311	2.37%	132,311	2.43%	88,451	1.64%	88,451	1.69%	88,451	1.69%	101,160	1.91%	101,160	1.89%	101,160	1.81%	101,160	1.82%	101,160	1.7%	59,505	0.98%	59,505	1.13%	59,505	1.12%	59,505	1.12%	47,655	0.94%	47,655	0.98%	47,655	0.98%	47,655	0.98%	31,620	0.7%	31,620	0.74%	31,620	0.72%	31,620	0.82%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,159	0.12%	2,159	0.12%	2,159	0.13%	2,159	0.13%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	462,279	6.57%	334,488	4.88%	196,005	2.91%	520,606	7.86%	426,860	6.65%	307,664	4.98%	176,862	3%	299,918	5.19%	233,295	4.15%	139,428	2.5%	60,482	1.11%	84,557	1.57%	48,734	0.93%	18,837	0.36%	75,909	1.43%	78,783	1.47%	84,512	1.51%	28,978	0.52%	2,669	0.04%	62,236	1.03%	76,165	1.45%	64,312	1.21%	48,634	0.92%	137,854	2.72%	125,668	2.59%	74,983	1.54%	57,403	1.19%	156,099	3.43%	129,464	3.01%	104,967	2.39%	80,839	2.11%	142,243	3.75%	145,834	4.93%	112,650	3.92%	121,572	4.41%	210,691	8.11%	128,184	4.94%	108,457	5.01%	68,934	3.41%	94,165	4.85%	76,251	3.93%	55,303	3.02%	37,193	2.09%	52,239	2.94%	24,960	1.44%	24,861	1.53%	33,486	2.06%	44,733	2.97%	27,398	2.1%	21,896	1.75%	22,425	1.94%	62,425	5.53%
保留盈餘合計	728,640	10.35%	600,849	8.77%	462,366	6.86%	744,941	11.25%	651,195	10.15%	531,999	8.61%	401,197	6.8%	534,858	9.26%	468,235	8.34%	374,368	6.72%	295,422	5.43%	270,763	5.03%	234,940	4.48%	205,043	3.91%	266,373	5.02%	269,247	5.02%	274,976	4.92%	219,442	3.95%	193,133	3.25%	203,428	3.36%	217,357	4.14%	205,504	3.85%	189,826	3.58%	254,441	5.02%	242,255	5%	191,570	3.93%	173,990	3.6%	243,625	5.35%	216,990	5.05%	192,493	4.38%	168,365	4.39%	183,489	4.84%	187,080	6.33%	153,896	5.35%	162,818	5.9%	238,556	9.18%	156,049	6.02%	136,322	6.3%	96,799	4.79%	113,857	5.86%	95,943	4.95%	74,995	4.09%	56,885	3.19%	71,956	4.05%	44,677	2.57%	44,578	2.74%	53,203	3.27%	58,775	3.9%	41,440	3.18%	35,938	2.87%	36,467	3.16%	70,671	6.26%
其他權益
國外營運機構財務報表換算之兌換差額	(63,602)	-0.9%	(58,519)	-0.85%	(69,537)	-1.03%	(76,222)	-1.15%	(99,811)	-1.56%	(76,953)	-1.25%	(100,080)	-1.7%	(90,738)	-1.57%	(93,938)	-1.67%	(90,641)	-1.63%	(109,542)	-2.01%	(99,766)	-1.85%	(133,265)	-2.54%	(127,999)	-2.44%	(120,242)	-2.27%	(105,976)	-1.98%	(84,818)	-1.52%	(101,664)	-1.83%	(117,246)	-1.97%	(104,700)	-1.73%	(97,388)	-1.86%	(80,865)	-1.52%	(46,052)	-0.87%	(46,133)	-0.91%	(56,254)	-1.16%	(56,518)	-1.16%	(44,018)	-0.91%	(40,343)	-0.89%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(745)	-0.01%	(3,260)	-0.05%	(2,160)	-0.03%	(2,609)	-0.04%	(2,234)	-0.03%	(2,734)	-0.04%	(1,017)	-0.02%	(3,432)	-0.06%	(4,439)	-0.08%	(5,354)	-0.1%	(5,270)	-0.1%	(4,017)	-0.07%	(3,893)	-0.07%	(4,731)	-0.09%	(4,566)	-0.09%	(3,714)	-0.07%	(3,632)	-0.07%	(4,010)	-0.07%	(3,772)	-0.06%	(3,772)	-0.06%	(3,772)	-0.07%	(3,251)	-0.06%	(3,251)	-0.06%	(3,251)	-0.06%	(3,251)	-0.07%	(3,191)	-0.07%	(2,793)	-0.06%	(2,513)	-0.06%
其他權益合計	(64,347)	-0.91%	(61,779)	-0.9%	(71,697)	-1.06%	(78,831)	-1.19%	(102,045)	-1.59%	(79,687)	-1.29%	(101,097)	-1.71%	(94,170)	-1.63%	(98,377)	-1.75%	(95,995)	-1.72%	(114,812)	-2.11%	(103,783)	-1.93%	(137,158)	-2.62%	(132,730)	-2.53%	(125,612)	-2.37%	(114,233)	-2.13%	(96,186)	-1.72%	(117,065)	-2.11%	(135,757)	-2.29%	(126,523)	-2.09%	(122,523)	-2.34%	(108,923)	-2.04%	(77,719)	-1.47%	(81,949)	-1.62%	(95,482)	-1.97%	(99,174)	-2.03%	(47,444)	-0.98%	(45,772)	-1.01%	(52,815)	-1.23%	(52,292)	-1.19%	(61,602)	-1.61%	(73,634)	-1.94%	(46,793)	-1.58%	(34,830)	-1.21%	(24,498)	-0.89%	(20,489)	-0.79%	(13,457)	-0.52%	(12,819)	-0.59%	5,201	0.26%	7,422	0.38%	8,924	0.46%	3,344	0.18%	(511)	-0.03%	2,609	0.15%	1,979	0.11%	(641)	-0.04%	1,240	0.08%	(401)	-0.03%	(5,548)	-0.43%	(5,652)	-0.45%	(2,246)	-0.19%	(3,395)	-0.3%
歸屬於母公司業主之權益合計	3,852,539	54.73%	3,729,918	54.46%	3,581,517	53.17%	3,858,071	58.26%	3,497,673	54.51%	3,148,678	50.96%	2,987,833	50.64%	3,065,533	53.09%	2,994,703	53.33%	2,903,218	52.1%	2,805,455	51.59%	2,791,534	51.9%	2,722,336	51.91%	2,696,867	51.39%	2,765,677	52.12%	2,794,983	52.09%	2,818,759	50.45%	2,743,343	49.37%	2,681,104	45.16%	2,800,566	46.23%	2,826,726	53.9%	2,311,089	43.34%	2,300,648	43.39%	2,257,537	44.57%	2,231,818	46.02%	2,176,868	44.63%	2,169,718	44.84%	2,242,874	49.3%	2,204,915	51.33%	2,057,182	46.85%	1,739,638	45.38%	1,742,730	46%	1,773,162	59.99%	1,749,523	60.87%	1,768,777	64.09%	1,848,524	71.11%	1,773,049	68.37%	1,129,815	52.21%	1,016,941	50.3%	1,036,220	53.33%	1,010,858	52.12%	984,330	53.69%	913,593	51.25%	891,814	50.15%	851,205	49.03%	848,486	52.07%	858,802	52.79%	843,138	55.89%	617,695	47.38%	612,089	48.97%	616,024	53.4%	649,079	57.48%
非控制權益	97,422	1.38%	96,822	1.41%	95,493	1.42%	96,902	1.46%	96,400	1.5%	94,921	1.54%	94,597	1.6%	95,726	1.66%	95,173	1.69%	94,590	1.7%	93,929	1.73%	98,998	1.84%	98,305	1.87%	97,615	1.86%	103,192	1.94%	103,963	1.94%	106,271	1.9%	105,487	1.9%	104,203	1.76%	113,875	1.88%	107,202	2.04%	109,043	2.04%	112,840	2.13%	14,876	0.29%	18,540	0.38%	18,052	0.37%	13,429	0.28%	25,069	0.55%	13,209	0.31%	16,532	0.38%	20,047	0.52%	23,449	0.62%	28,384	0.96%	21,326	0.74%	0	0%	0	0%	0	0%	0	0%	0	0%	0		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	3,949,961	56.11%	3,826,740	55.87%	3,677,010	54.59%	3,954,973	59.72%	3,594,073	56.01%	3,243,599	52.5%	3,082,430	52.24%	3,161,259	54.75%	3,089,876	55.02%	2,997,808	53.8%	2,899,384	53.32%	2,890,532	53.74%	2,820,641	53.78%	2,794,482	53.25%	2,868,869	54.06%	2,898,946	54.03%	2,925,030	52.35%	2,848,830	51.27%	2,785,307	46.91%	2,914,441	48.11%	2,933,928	55.94%	2,420,132	45.38%	2,413,488	45.52%	2,272,413	44.87%	2,250,358	46.4%	2,194,920	45%	2,183,147	45.11%	2,267,943	49.85%	2,218,124	51.64%	2,073,714	47.23%	1,759,685	45.9%	1,766,179	46.62%	1,801,546	60.95%	1,770,849	61.61%	1,768,777	64.09%	1,848,524	71.11%	1,773,049	68.37%	1,129,815	52.21%	1,016,941	50.3%	1,036,220	53.33%	1,010,858	52.12%	984,330	53.69%	913,593	51.25%	891,814	50.15%	851,205	49.03%	848,486	52.07%	858,802	52.79%	843,138	55.89%	617,695	47.38%	612,089	48.97%	616,024	53.4%	649,079	57.48%
負債及權益總計	7,039,487	100%	6,849,536	100%	6,735,677	100%	6,622,533	100%	6,416,870	100%	6,178,516	100%	5,900,258	100%	5,774,485	100%	5,615,523	100%	5,572,407	100%	5,437,923	100%	5,378,676	100%	5,244,828	100%	5,248,126	100%	5,306,533	100%	5,365,311	100%	5,587,202	100%	5,556,710	100%	5,936,942	100%	6,057,860	100%	5,244,604	100%	5,333,008	100%	5,302,604	100%	5,064,796	100%	4,849,832	100%	4,877,708	100%	4,839,203	100%	4,549,594	100%	4,295,411	100%	4,390,948	100%	3,833,632	100%	3,788,363	100%	2,955,765	100%	2,874,414	100%	2,759,822	100%	2,599,405	100%	2,593,234	100%	2,164,095	100%	2,021,772	100%	1,943,164	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%
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%	5,359.73	0.12%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	541.98	0.02%	1,585.24	0.07%	226.08	0.01%	226.08	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,300	0.42%	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%	2,013,000	0.03%	288,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

聯合(4129) 截至2024年第1季「流動資產」總計約為NT$35.73億元，相較上一季增加約NT$1.89億元、相較去年年末增加約NT$1.89億元

聯合(4129) 2024年第1季財報顯示公司「流動資產」總計約NT$35.73億元、約佔整體資產的53.95%。

對比上一季

上一季流動資產總計約NT$33.84億元、約佔整體資產的52.73%。今年第1季相較上一季增加約NT$1.89億元。

對比去年年末

去年年末流動資產則為NT$33.84億元、約佔整體資產的52.73%。今年第1季相較去年年末增加約NT$1.89億元。

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	3,572,539	53.95%	3,383,788	52.73%	3,205,294	51.88%	2,988,116	50.64%	2,815,183	48.75%	2,641,465	47.04%	2,677,013	48.04%	2,598,192	47.78%	2,518,373	46.82%	2,419,573	46.13%	2,407,263	45.87%	2,459,364	46.35%	2,452,745	45.71%	2,619,590	46.89%	2,594,416	46.69%	3,085,253	51.97%	3,172,106	52.36%	2,314,600	44.13%	2,491,162	46.71%	2,425,400	45.74%	2,221,731	43.87%	2,381,014	49.09%	2,443,613	50.10%	2,411,569	49.83%	2,183,991	48.00%	1,991,021	46.35%	2,295,178	52.27%	1,791,528	46.73%	1,669,402	44.07%	1,503,925	50.88%	1,626,989	56.60%	1,581,764	57.31%	1,527,287	58.76%	1,862,972	71.84%	1,234,463	57.04%	1,158,109	57.28%	1,085,777	55.88%	1,094,666	56.45%	1,010,730	55.13%	989,276	55.49%

非流動資產

聯合(4129) 截至2023年第2季「非流動資產」總計約為NT$29.12億元，相較上一季減少約NT$-4,716萬元、相較去年年末減少約NT$-6,192萬元

聯合(4129) 2023年第2季財報顯示公司「非流動資產」總計約NT$29.12億元、約佔整體資產的49.36%。

對比上一季

上一季非流動資產總計約NT$29.59億元、約佔整體資產的51.25%。今年第2季相較上一季減少約NT$-4,716萬元。

對比去年年末

去年年末非流動資產則為NT$29.74億元、約佔整體資產的52.96%。今年第2季相較去年年末減少約NT$-6,192萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,912,142	49.36%	2,959,302	51.25%	2,974,058	52.96%	2,895,394	51.96%	2,839,731	52.22%	2,860,303	53.18%	2,825,255	53.87%	2,840,863	54.13%	2,847,169	53.65%	2,912,566	54.29%	2,967,612	53.11%	2,962,294	53.31%	2,851,689	48.03%	2,885,754	47.64%	2,930,004	55.87%	2,841,846	53.29%	2,877,204	54.26%	2,843,065	56.13%	2,468,818	50.91%	2,434,095	49.90%	2,427,634	50.17%	2,365,603	52.00%	2,304,390	53.65%	2,095,770	47.73%	2,042,104	53.27%	2,118,961	55.93%	1,451,840	49.12%	1,247,425	43.40%	1,178,058	42.69%	1,072,118	41.24%	730,262	28.16%	929,632	42.96%	863,663	42.72%	857,387	44.12%	844,641	43.55%	822,492	44.87%	793,390	44.51%	787,878	44.30%	759,808	43.77%	740,916	45.46%

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合併資產負債表

流動資產

非流動資產

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