中裕－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2013/06/30		截至2012/12/31		截至2012/06/30
(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	%	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	580,230	11.61%	1,020,889	17.8%	616,189	11.76%	1,863,428	33.95%	251,007	6.45%	265,311	6.63%	357,180	8.89%	225,905	5.59%	274,110	6.68%	338,553	7.61%	320,409	7.16%	480,750	10.15%	551,618	11.96%	536,972	11.17%	573,369	11.78%	514,029	10.25%	572,090	11.01%	394,811	7.57%	640,251	11.95%	280,245	5.6%	352,934	7.46%	850,462	17.24%	471,060	9.44%	512,580	10.91%	586,093	12.23%	917,224	18.93%	1,196,127	22.94%	1,516,142	30.82%	1,697,126	37.69%	1,436,442	30.88%	1,643,551	33.72%	1,784,555	36.83%	1,988,122	41.4%	1,796,149	37.09%	1,808,123	37.1%	1,859,350	37.74%	1,858,004	37.71%	433,317	26.09%	424,981	24.11%	324,179	17.88%	407,463	21.67%	458,274		477,976	24.05%	1,459,548		68,631	9.6%	69,251	8.36%	73,171	8.15%	70,937	7.16%
透過損益按公允價值衡量之金融資產－流動	0		0	0%	0	0%	0	0%	0	0%	12,098	0.3%	56,285	1.4%	52,893	1.31%	58,749	1.43%	171,632	3.86%	159,279	3.56%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	23,432	0.47%	35,222	0.61%	37,391	0.71%	38,753	0.71%	42,201	1.08%	48,929	1.22%	60,298	1.5%	37,610	0.93%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	1,051,312	21.03%	1,119,342	19.52%	1,494,049	28.51%	414,908	7.56%	355,925	9.14%	320,636	8.01%	190,632	4.75%	282,228	6.99%	312,539	7.62%	241,609	5.43%	271,609	6.07%	351,589	7.43%	409,269	8.88%	381,589	7.94%	451,589	9.28%	531,569	10.6%	631,569	12.15%	981,569	18.81%	855,569	15.96%	955,546	19.11%	921,546	19.48%	821,546	16.65%	1,425,946	28.59%	1,425,923	30.36%	1,425,923	29.76%	1,449,000	29.91%	1,449,000	27.79%	1,932,200	39.28%	0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0
合約資產－流動	19,951	0.4%	21,749	0.38%	17,978	0.34%	24,291	0.44%	17,598	0.45%	7,171	0.18%
應收帳款淨額	83,065	1.66%	111,706	1.95%	129,684	2.47%	151,032	2.75%	142,887	3.67%	173,273	4.33%	119,054	2.96%	168,544	4.17%	98,242	2.4%	192,557	4.33%	206,464	4.61%	141,153	2.98%	157,779	3.42%	305,599	6.36%	202,816	4.17%	204,748	4.08%	268,922	5.18%	214,913	4.12%	288,302	5.38%	235,687	4.71%	210,089	4.44%	180,784	3.66%	111,470	2.23%	105,042	2.24%	108,189	2.26%	89,348	1.84%	9,003	0.17%
其他應收款	3,977	0.08%	4,999	0.09%	5,222	0.1%	2,825	0.05%	1,380	0.04%	950	0.02%	2,625	0.07%	2,360	0.06%	659	0.02%	541	0.01%	533	0.01%	1,356	0.03%	13,186	0.29%	1,210	0.03%	1,192	0.02%	1,189	0.02%	1,380	0.03%	1,927	0.04%	2,871	0.05%	19,364	0.39%	11,930	0.25%	11,839	0.24%	1,791	0.04%	2,238	0.05%	1,986	0.04%	2,760	0.06%	34,802	0.67%	9,419	0.19%
存貨	998,057	19.96%	1,128,850	19.69%	1,168,000	22.29%	1,214,104	22.12%	1,265,183	32.49%	1,346,482	33.65%	1,349,506	33.6%	1,373,557	34%	1,382,176	33.7%	1,498,655	33.68%	1,472,395	32.9%	1,505,545	31.79%	1,168,203	25.34%	1,154,842	24.02%	1,175,408	24.14%	1,252,110	24.97%	1,259,567	24.24%	1,150,386	22.05%	1,038,467	19.38%	1,014,933	20.3%	876,036	18.52%	670,393	13.59%	660,567	13.24%	329,451	7.02%	380,551	7.94%	221,733	4.58%	215,515	4.13%	182,090	3.7%	0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0
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
其他流動資產	633,634	12.67%	647,822	11.3%	98,738	1.88%	75,408	1.37%	75,217	1.93%	41,954	1.05%	59,712	1.49%	36,216	0.9%	38,518	0.94%	33,689	0.76%	33,710	0.75%	38,521	0.81%	34,895	0.76%	33,661	0.7%	38,439	0.79%	38,399	0.77%	44,436	0.86%	61,489	1.18%	124,219	2.32%	89,438	1.79%	84,633	1.79%	14,138	0.29%	12,484	0.25%	14,256	0.3%	16,004	0.33%	19,253	0.4%	14,219	0.27%	10,996	0.22%	1,949,797	43.3%	2,573,810	55.34%	2,633,188	54.02%	2,542,480	52.48%	2,439,302	50.8%	2,689,309	55.53%	2,703,059	55.47%	2,704,081	54.89%	2,703,942	54.89%	866,324	52.16%	977,081	55.42%	1,135,910	62.66%	1,120,094	59.56%	1,135,053		1,163,273	58.54%	221,249		304,432	42.59%	407,287	49.15%	461,227	51.35%	534,344	53.94%
其他流動資產－其他	633,634	12.67%	647,822	11.3%	98,738	1.88%	75,408	1.37%	75,217	1.93%	41,954	1.05%	59,712	1.49%	36,216	0.9%	38,518	0.94%	33,689	0.76%	33,710	0.75%	38,521	0.81%	34,895	0.76%	33,661	0.7%	38,439	0.79%	38,399	0.77%	44,436	0.86%	61,489	1.18%	124,219	2.32%	89,438	1.79%	84,633	1.79%	14,138	0.29%	12,484	0.25%	14,256	0.3%	16,004	0.33%	16,730	0.35%	11,696	0.22%	8,496	0.17%	15,097	0.34%	7,250	0.16%	4,028	0.08%	7,222	0.15%	7,296	0.15%	7,325	0.15%	6,052	0.12%	7,076	0.14%	6,921	0.14%	6,652	0.4%	6,209	0.35%	6,027	0.33%	5,203	0.28%	10,392		14,776	0.74%	20,387		25,187	3.52%	24,337	2.94%	24,394	2.72%	23,996	2.42%
流動資產合計	3,393,658	67.88%	4,090,579	71.34%	3,567,251	68.07%	3,784,749	68.95%	2,151,398	55.25%	2,216,804	55.4%	2,195,292	54.66%	2,179,313	53.94%	2,164,993	52.79%	2,477,236	55.67%	2,464,399	55.07%	2,518,914	53.2%	2,334,950	50.64%	2,413,873	50.21%	2,442,813	50.17%	2,542,044	50.69%	2,777,964	53.46%	2,805,095	53.76%	2,949,679	55.04%	2,595,213	51.9%	2,457,168	51.94%	2,549,195	51.66%	2,683,351	53.79%	2,389,523	50.88%	2,518,779	52.57%	2,700,015	55.72%	2,918,699	55.98%	3,650,847	74.22%	3,658,853	81.25%	4,013,882	86.3%	4,280,340	87.81%	4,332,142	89.41%	4,433,086	92.32%	4,492,062	92.76%	4,523,590	92.83%	4,575,704	92.88%	4,575,758	92.88%	1,310,133	78.88%	1,411,510	80.07%	1,462,684	80.68%	1,529,873	81.35%	1,596,137		1,643,746	82.72%	1,682,214		374,280	52.37%	478,298	57.72%	536,403	59.72%	617,575	62.34%
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	0	0%	898	0.02%	898	0.02%	898	0.02%	898	0.02%	5,829	0.15%	5,829	0.15%	5,829	0.14%	43,439	1.06%	41,906	0.94%	41,506	0.93%	41,506	0.88%	36,932	0.8%	40,687	0.85%	34,053	0.7%	34,053	0.68%	34,053	0.66%	17,342	0.33%	17,342	0.32%	17,290	0.35%	17,290	0.37%	17,371	0.35%	17,371	0.35%	17,371	0.37%	17,371	0.36%	16,594	0.34%	8,130	0.16%	8,041	0.16%
不動產、廠房及設備	830,785	16.62%	844,051	14.72%	852,105	16.26%	866,527	15.79%	880,065	22.6%	891,810	22.29%	901,496	22.45%	914,588	22.64%	928,153	22.63%	940,597	21.14%	953,642	21.31%	967,164	20.42%	979,747	21.25%	991,751	20.63%	1,004,989	20.64%	1,018,789	20.32%	1,031,680	19.85%	1,027,911	19.7%	988,388	18.44%	902,072	18.04%	906,486	19.16%	999,132	20.25%	927,018	18.58%	905,405	19.28%	863,184	18.02%	866,578	17.88%	827,951	15.88%	343,940	6.99%	315,088	7%	102,516	2.2%	48,989	1%	23,729	0.49%	19,266	0.4%	16,287	0.34%	15,030	0.31%	15,895	0.32%	15,995	0.32%	15,937	0.96%	16,798	0.95%	15,552	0.86%	16,214	0.86%	15,924		7,175	0.36%	6,710		3,171	0.44%	4,034	0.49%	4,843	0.54%	5,473	0.55%
土地淨額	194,605	3.89%	194,605	3.39%	194,605	3.71%	194,605	3.55%	194,605	5%	194,605	4.86%	194,605	4.85%	194,605	4.82%	194,605	4.75%	194,605	4.37%	194,605	4.35%	194,605	4.11%	194,605	4.22%	194,605	4.05%	194,605	4%	194,605	3.88%	194,605	3.75%	194,605	3.73%	194,605	3.63%	194,605	3.89%	194,605	4.11%	194,605	3.94%	194,605	3.9%	194,605	4.14%	194,605	4.06%	368,461	7.6%	368,461	7.07%
房屋及建築淨額	339,245	6.79%	345,573	6.03%	351,150	6.7%	357,440	6.51%	363,184	9.33%	369,477	9.23%	375,769	9.36%	382,030	9.46%	388,519	9.47%	394,807	8.87%	401,517	8.97%	408,227	8.62%	414,936	9%	421,645	8.77%	427,952	8.79%	434,655	8.67%	441,358	8.49%	446,369	8.55%	319,825	5.97%	324,440	6.49%	329,055	6.96%	333,774	6.76%	337,781	6.77%	339,065	7.22%	342,366	7.15%	374,170	7.72%	375,872	7.21%
試驗設備淨額	288,869	5.78%	295,558	5.15%	297,782	5.68%	305,966	5.57%	313,458	8.05%	318,795	7.97%	321,895	8.02%	328,433	8.13%	335,211	8.17%	341,070	7.66%	347,227	7.76%	353,742	7.47%	359,319	7.79%	364,312	7.58%	370,930	7.62%	377,714	7.53%	383,586	7.38%	375,951	7.2%	325,236	6.07%	238,112	4.76%	237,994	5.03%	189,070	3.83%	114,370	2.29%	93,537	1.99%	56,999	1.19%	14,595	0.3%	9,143	0.18%	9,797	0.2%	10,450	0.23%	11,104	0.24%	11,757	0.24%	12,176	0.25%	12,836	0.27%	13,370	0.28%	12,086	0.25%	12,683	0.26%	12,515	0.25%	12,700	0.76%	13,319	0.76%	11,830	0.65%	12,407	0.66%	11,880		2,885	0.15%	2,244		880	0.12%	1,092	0.13%	1,306	0.15%	1,520	0.15%
辦公設備淨額	8,066	0.16%	8,315	0.15%	8,568	0.16%	8,516	0.16%	8,818	0.23%	8,933	0.22%	9,227	0.23%	9,520	0.24%	9,818	0.24%	10,115	0.23%	10,293	0.23%	10,590	0.22%	10,887	0.24%	11,189	0.23%	11,502	0.24%	11,815	0.24%	12,131	0.23%	10,986	0.21%	11,161	0.21%	7,354	0.15%	7,271	0.15%	6,843	0.14%	5,422	0.11%	4,484	0.1%	3,061	0.06%	2,003	0.04%	3,566	0.07%	465	0.01%	513	0.01%	561	0.01%	609	0.01%	561	0.01%	605	0.01%	649	0.01%	582	0.01%	622	0.01%	661	0.01%	325	0.02%	349	0.02%	373	0.02%	240	0.01%	258		286	0.01%	324		365	0.05%	482	0.06%	614	0.07%	650	0.07%
使用權資產	26,617	0.53%	27,197	0.47%	27,778	0.53%	27,626	0.5%	28,192	0.72%	27,997	0.7%	28,526	0.71%	29,054	0.72%	29,582	0.72%	30,110	0.68%	30,639	0.68%	30,365	0.64%	30,880	0.67%	31,395	0.65%	31,909	0.66%	32,424	0.65%	32,939	0.63%	33,453	0.64%	33,968	0.63%	33,334	0.67%	33,832	0.72%	34,330	0.7%	34,827	0.7%	35,325	0.75%	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	200,854	4.02%	201,010	3.51%	201,165	3.84%	201,321	3.67%	201,477	5.17%	201,633	5.04%	201,789	5.02%	201,944	5%	202,100	4.93%	202,256	4.55%	202,412	4.52%	202,567	4.28%	202,723	4.4%	202,879	4.22%	203,035	4.17%	203,190	4.05%	203,346	3.91%	203,502	3.9%	203,658	3.8%	203,813	4.08%	203,969	4.31%	204,021	4.13%	204,592	4.1%	204,748	4.36%	204,904	4.28%
無形資產	539,401	10.79%	563,372	9.83%	584,831	11.16%	601,323	10.96%	625,789	16.07%	650,654	16.26%	675,143	16.81%	699,694	17.32%	724,377	17.66%	749,170	16.84%	773,488	17.29%	797,970	16.85%	821,330	17.81%	870,144	18.1%	891,247	18.31%	915,831	18.26%	940,157	18.09%	973,828	18.66%	972,868	18.15%	995,874	19.92%	739,446	15.63%	763,154	15.47%	621,970	12.47%	632,101	13.46%	642,281	13.41%	656,332	13.55%	660,417	12.67%	674,063	13.7%	349,550	7.76%	349,550	7.52%	349,550	7.17%	349,550	7.21%	336,569	7.01%	333,344	6.88%	333,344	6.84%	333,344	6.77%	333,344	6.77%	333,344	20.07%	333,344	18.91%	333,344	18.39%	333,344	17.72%	333,344		333,344	16.78%	334,867		334,834	46.85%	334,844	40.41%	334,795	37.28%	334,837	33.8%
其他無形資產淨額	539,401	10.79%	563,372	9.83%	584,831	11.16%	601,323	10.96%	625,789	16.07%	650,654	16.26%	675,143	16.81%	699,694	17.32%	724,377	17.66%	749,170	16.84%	773,488	17.29%	797,970	16.85%	821,330	17.81%	870,144	18.1%	891,247	18.31%	915,831	18.26%	940,157	18.09%	973,828	18.66%	972,868	18.15%	995,874	19.92%	739,446	15.63%	763,154	15.47%	621,970	12.47%	632,101	13.46%	642,281	13.41%	656,332	13.55%	660,417	12.67%	674,063	13.7%	349,550	7.76%	349,550	7.52%	349,550	7.17%	349,550	7.21%	336,569	7.01%	333,344	6.88%	333,344	6.84%	333,344	6.77%	333,344	6.77%	333,344	20.07%	333,344	18.91%	333,344	18.39%	333,344	17.72%	333,344		333,344	16.78%	334,867		334,834	46.85%	334,844	40.41%	334,795	37.28%	334,837	33.8%
其他非流動資產	7,932	0.16%	6,954	0.12%	6,487	0.12%	6,479	0.12%	6,103	0.16%	7,023	0.18%	7,992	0.2%	9,808	0.24%	8,468	0.21%	8,793	0.2%	8,708	0.19%	8,648	0.18%	8,468	0.18%	9,350	0.19%	7,549	0.16%	7,248	0.14%	7,241	0.14%	7,799	0.15%	52,911	0.99%	137,307	2.75%	140,498	2.97%	48,559	0.98%	102,084	2.05%	96,803	2.06%	99,357	2.07%	123,285	2.54%	106,279	2.04%	51,162	1.04%
其他非流動資產－其他	7,932	0.16%	6,954	0.12%	6,487	0.12%	6,479	0.12%	6,103	0.16%	7,023	0.18%	7,992	0.2%	9,808	0.24%	8,468	0.21%	8,793	0.2%	8,708	0.19%	8,648	0.18%	8,468	0.18%	9,350	0.19%	7,549	0.16%	7,248	0.14%	7,241	0.14%	7,799	0.15%	52,911	0.99%	137,307	2.75%	140,498	2.97%	48,559	0.98%	102,084	2.05%	96,803	2.06%	99,357	2.07%	123,285	2.54%	106,279	2.04%	51,162	1.04%	15,223	0.34%	8,926	0.19%	3,812	0.08%	2,853	0.06%	2,855	0.06%	1,204	0.02%	1,206	0.02%	1,336	0.03%	1,340	0.03%	1,481	0.09%	1,261	0.07%	1,263	0.07%	1,265	0.07%	2,003		2,761	0.14%	2,272		2,433	0.34%	11,466	1.38%	22,122	2.46%	32,710	3.3%
非流動資產合計	1,605,589	32.12%	1,643,482	28.66%	1,673,264	31.93%	1,704,174	31.05%	1,742,524	44.75%	1,784,946	44.6%	1,820,775	45.34%	1,860,917	46.06%	1,936,119	47.21%	1,972,832	44.33%	2,010,395	44.93%	2,216,290	46.8%	2,275,780	49.36%	2,393,333	49.79%	2,425,806	49.83%	2,472,913	49.31%	2,418,359	46.54%	2,413,090	46.24%	2,409,382	44.96%	2,405,326	48.1%	2,273,592	48.06%	2,385,100	48.34%	2,304,847	46.21%	2,306,687	49.12%	2,272,260	47.43%	2,145,313	44.28%	2,295,044	44.02%	1,268,090	25.78%	844,109	18.75%	637,093	13.7%	594,421	12.19%	512,903	10.59%	368,690	7.68%	350,835	7.24%	349,580	7.17%	350,575	7.12%	350,679	7.12%	350,762	21.12%	351,403	19.93%	350,159	19.32%	350,823	18.65%	351,271		343,280	17.28%	343,849		340,438	47.63%	350,344	42.28%	361,760	40.28%	373,020	37.66%
資產總計	4,999,247	100%	5,734,061	100%	5,240,515	100%	5,488,923	100%	3,893,922	100%	4,001,750	100%	4,016,067	100%	4,040,230	100%	4,101,112	100%	4,450,068	100%	4,474,794	100%	4,735,204	100%	4,610,730	100%	4,807,206	100%	4,868,619	100%	5,014,957	100%	5,196,323	100%	5,218,185	100%	5,359,061	100%	5,000,539	100%	4,730,760	100%	4,934,295	100%	4,988,198	100%	4,696,210	100%	4,791,039	100%	4,845,328	100%	5,213,743	100%	4,918,937	100%	4,502,962	100%	4,650,975	100%	4,874,761	100%	4,845,045	100%	4,801,776	100%	4,842,897	100%	4,873,170	100%	4,926,279	100%	4,926,437	100%	1,660,895	100%	1,762,913	100%	1,812,843	100%	1,880,696	100%	1,947,408		1,987,026	100%	2,026,063		714,718	100%	828,642	100%	898,163	100%	990,595	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	200,000	3.64%	200,000	5.14%	200,000	5%	200,000	4.98%	200,000	4.95%	200,000	4.88%	200,000	4.49%	200,000	4.47%	0	0%	0		21,964	0.46%	106,741	2.19%	107,783	2.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0
合約負債－流動	74,317	1.49%	84,095	1.47%	78,708	1.5%	57,959	1.06%	91,115	2.34%	80,669	2.02%	73,375	1.83%	43,768	1.08%	57,483	1.4%	54,075	1.22%	36,540	0.82%	31,448	0.66%	24,337	0.53%	28,421	0.59%	31,825	0.65%	28,148	0.56%	37,587	0.72%	30,794	0.59%	29,020	0.54%	23,652	0.47%	21,917	0.46%	16,311	0.33%	12,861	0.26%	33,181	0.71%	12,935	0.27%	12,407	0.26%	11,990	0.23%	3,516	0.07%
應付帳款	755	0.02%	564,878	9.85%	2,332	0.04%	10,571	0.19%	13,497	0.35%	25,059	0.63%	8,045	0.2%	267	0.01%	89	0%	1,231	0.03%	1,304	0.03%	366,333	7.74%	122,583	2.66%	4,633	0.1%	4,659	0.1%	3,379	0.07%	6,161	0.12%	7,354	0.14%	7,487	0.14%	48,656	0.97%	136,170	2.88%	131,096	2.66%	164,359	3.29%	25,428	0.54%	149,862	3.13%	45,854	0.95%
其他應付款	27,028	0.54%	37,559	0.66%	27,380	0.52%	27,440	0.5%	23,863	0.61%	28,459	0.71%	33,033	0.82%	48,631	1.2%	49,101	1.2%	45,257	1.02%	42,161	0.94%	62,428	1.32%	69,900	1.52%	45,612	0.95%	82,380	1.69%	123,122	2.46%	386,724	7.44%	288,231	5.52%	361,835	6.75%	633,588	12.67%	234,952	4.97%	418,136	8.47%	264,488	5.3%	58,824	1.25%	65,232	1.36%	120,519	2.49%	189,124	3.63%	302,745	6.15%
其他應付費用	27,028	0.54%			27,380	0.52%	27,440	0.5%	23,863	0.61%			33,033	0.82%	48,631	1.2%	49,101	1.2%			42,161	0.94%	62,428	1.32%	69,900	1.52%	45,612	0.95%	82,380	1.69%	123,122	2.46%	386,724	7.44%	288,231	5.52%	361,835	6.75%	633,588	12.67%	234,952	4.97%	418,136	8.47%	264,488	5.3%	58,824	1.25%	65,232	1.36%	120,519	2.49%	189,124	3.63%	302,745	6.15%	56,174	1.25%	65,377	1.41%	146,897	3.01%	36,891	0.76%	56,109	1.17%	13,725	0.28%	20,909	0.43%	24,938	0.51%	26,153	0.53%	146,639	8.83%	84,621	4.8%	29,129	1.61%	49,960	2.66%	43,362		8,211	0.41%	7,197		56,684	7.93%	13,928	1.68%	13,570	1.51%	5,285	0.53%
租賃負債－流動	2,262	0.05%	2,256	0.04%	2,250	0.04%	2,190	0.04%	2,184	0.06%	2,032	0.05%	2,027	0.05%	2,022	0.05%	2,017	0.05%	2,012	0.05%	2,007	0.04%	1,951	0.04%	1,946	0.04%	1,941	0.04%	1,937	0.04%	1,932	0.04%	1,927	0.04%	1,922	0.04%	1,919	0.04%	1,847	0.04%	1,845	0.04%	1,840	0.04%	1,836	0.04%	1,831	0.04%	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	30,403	0.61%	33,601	0.59%	29,883	0.57%	29,998	0.55%	30,513	0.78%	30,235	0.76%	29,949	0.75%	23,963	0.59%	16,836	0.41%	9,813	0.22%	4,428	0.1%	1,983	0.04%	1,352	0.03%	1,248	0.03%	1,558	0.03%	2,022	0.04%	23,104	0.44%	43,849	0.84%	65,445	1.22%	65,386	1.31%	33,063	0.7%	697	0.01%	739	0.01%	2,294	0.05%	3,661	0.08%	2,393	0.05%	7,982	0.15%	66,879	1.36%
一年或一營業週期內到期長期負債	27,242	0.54%	27,108	0.47%	26,961	0.51%	27,102	0.49%	26,965	0.69%	26,828	0.67%	26,693	0.66%	20,910	0.52%	14,318	0.35%	7,685	0.17%	2,619	0.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0
一年或一營業週期內到期長期借款	27,242	0.54%			26,961	0.51%			26,965	0.69%			26,693	0.66%			14,318	0.35%			2,619	0.06%
其他流動負債－其他	3,161	0.06%	6,493	0.11%	2,922	0.06%	2,896	0.05%	3,548	0.09%	3,407	0.09%	3,256	0.08%	3,053	0.08%	2,518	0.06%	2,128	0.05%	1,809	0.04%	1,983	0.04%	1,352	0.03%	1,248	0.03%	1,558	0.03%	2,022	0.04%	23,104	0.44%	43,849	0.84%	65,445	1.22%	65,386	1.31%	33,063	0.7%	697	0.01%	739	0.01%	2,294	0.05%	3,661	0.08%	2,393	0.05%	7,982	0.15%	66,879	1.36%	10,198	0.23%	10,123	0.22%	12,021	0.25%	12,321	0.25%	4,065	0.08%	2,942	0.06%	3,019	0.06%	3,375	0.07%	479	0.01%	516	0.03%	463	0.03%	723	0.04%	389	0.02%	2,361		5,081	0.26%	361		309	0.04%	264	0.03%	663	0.07%	238	0.02%
流動負債合計	134,765	2.7%	722,389	12.6%	140,553	2.68%	328,158	5.98%	361,172	9.28%	366,454	9.16%	346,429	8.63%	318,651	7.89%	329,863	8.04%	312,388	7.02%	286,440	6.4%	466,398	9.85%	225,077	4.88%	104,290	2.17%	229,570	4.72%	266,386	5.31%	461,522	8.88%	375,642	7.2%	465,706	8.69%	773,129	15.46%	428,107	9.05%	568,760	11.53%	444,443	8.91%	128,704	2.74%	235,937	4.92%	181,333	3.74%	233,496	4.48%	373,300	7.59%	98,587	2.19%	75,660	1.63%	189,278	3.88%	49,212	1.02%	60,174	1.25%	16,667	0.34%	23,928	0.49%	28,313	0.57%	26,632	0.54%	147,155	8.86%	85,084	4.83%	29,852	1.65%	50,349	2.68%	45,723		13,292	0.67%	7,558		56,993	7.97%	14,192	1.71%	14,233	1.58%	5,523	0.56%
非流動負債
合約負債－非流動	347,531	6.95%	362,917	6.33%	401,886	7.67%	433,348	7.89%	444,038	11.4%	462,012	11.55%	486,190	12.11%	533,296	13.2%	505,600	12.33%	833,564	18.73%	857,402	19.16%	867,677	18.32%	877,904	19.04%	878,383	18.27%	740,694	15.21%	754,699	15.05%	750,741	14.45%	763,691	14.64%	771,053	14.39%	677,078	13.54%	683,248	14.44%	668,050	13.54%	527,770	10.58%	475,936	10.13%	473,758	9.89%	454,427	9.38%	439,136	8.42%	128,746	2.62%
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
長期借款	468,026	9.36%	474,879	8.28%	481,708	9.19%	488,214	8.89%	495,041	12.71%	501,834	12.54%	508,592	12.66%	515,090	12.75%	521,682	12.72%	528,315	11.87%	533,381	11.92%	536,000	11.32%	536,000	11.63%	536,000	11.15%	536,000	11.01%	536,000	10.69%	536,000	10.31%	536,000	10.27%	536,000	10%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0
租賃負債－非流動	25,096	0.5%	25,664	0.45%	26,230	0.5%	26,115	0.48%	26,665	0.68%	26,598	0.66%	27,108	0.67%	27,616	0.68%	28,123	0.69%	28,629	0.64%	29,134	0.65%	28,888	0.61%	29,377	0.64%	29,866	0.62%	30,353	0.62%	30,839	0.61%	31,324	0.6%	31,808	0.61%	32,290	0.6%	31,684	0.63%	32,151	0.68%	32,613	0.66%	33,075	0.66%	33,536	0.71%	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	920	0.02%	920	0.02%	920	0.02%	920	0.02%	920	0.02%	920	0.02%	920	0.02%	920	0.02%	920	0.02%	920	0.02%	0	0%	868	0.02%	868	0.02%	868	0.02%	858	0.02%	858	0.02%	858	0.02%	858	0.02%	858	0.02%	858	0.02%	858	0.02%	858	0.02%	858	0.02%	858	0.02%	858	0.02%	1,266	0.03%	1,267	0.02%	0	0%
存入保證金	920	0.02%	920	0.02%	920	0.02%	920	0.02%	920	0.02%	920	0.02%	920	0.02%	920	0.02%	920	0.02%	920	0.02%	0	0%	868	0.02%	868	0.02%	868	0.02%	858	0.02%	858	0.02%	858	0.02%	858	0.02%	858	0.02%	858	0.02%	858	0.02%	858	0.02%	858	0.02%	858	0.02%	858	0.02%	1,266	0.03%	1,267	0.02%
非流動負債合計	841,573	16.83%	864,380	15.07%	910,744	17.38%	948,597	17.28%	966,664	24.82%	991,364	24.77%	1,022,810	25.47%	1,076,922	26.65%	1,056,325	25.76%	1,391,428	31.27%	1,419,917	31.73%	1,433,433	30.27%	1,444,149	31.32%	1,445,117	30.06%	1,307,905	26.86%	1,322,396	26.37%	1,318,923	25.38%	1,332,357	25.53%	1,340,201	25.01%	709,620	14.19%	716,257	15.14%	701,521	14.22%	561,703	11.26%	510,330	10.87%	474,616	9.91%	455,693	9.4%	440,403	8.45%	128,746	2.62%	112,125	2.49%	114,531	2.46%	116,937	2.4%	119,343	2.46%	27,814	0.58%	28,437	0.59%	29,060	0.6%	29,682	0.6%					0	0%
負債總計	976,338	19.53%	1,586,769	27.67%	1,051,297	20.06%	1,276,755	23.26%	1,327,836	34.1%	1,357,818	33.93%	1,369,239	34.09%	1,395,573	34.54%	1,386,188	33.8%	1,703,816	38.29%	1,706,357	38.13%	1,899,831	40.12%	1,669,226	36.2%	1,549,407	32.23%	1,537,475	31.58%	1,588,782	31.68%	1,780,445	34.26%	1,707,999	32.73%	1,805,907	33.7%	1,482,749	29.65%	1,144,364	24.19%	1,270,281	25.74%	1,006,146	20.17%	639,034	13.61%	710,553	14.83%	637,026	13.15%	673,899	12.93%	502,046	10.21%	210,712	4.68%	190,191	4.09%	306,215	6.28%	168,555	3.48%	87,988	1.83%	45,104	0.93%	52,988	1.09%	57,995	1.18%	26,632	0.54%	147,155	8.86%	85,084	4.83%	29,852	1.65%	50,349	2.68%	45,723		13,292	0.67%	7,558		56,993	7.97%	14,192	1.71%	14,233	1.58%	5,523	0.56%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,730,815	54.62%	2,730,800	47.62%	2,730,785	52.11%	2,730,785	49.75%	2,530,097	64.98%	2,529,987	63.22%	2,529,350	62.98%	2,526,680	62.54%	2,525,530	61.58%	2,523,740	56.71%	2,523,630	56.4%	2,523,560	53.29%	2,523,270	54.73%	2,523,110	52.49%	2,523,040	51.82%	2,522,430	50.3%	2,522,230	48.54%	2,522,200	48.33%	2,522,190	47.06%	2,521,980	50.43%	2,521,900	53.31%	2,521,830	51.11%	2,521,770	50.55%	2,521,770	53.7%	2,513,800	52.47%	2,510,470	51.81%	2,508,153	48.11%	2,503,833	50.9%	2,503,388	55.59%	2,503,008	53.82%	2,501,958	51.32%	2,501,958	51.64%	2,499,418	52.05%	2,490,323	51.42%	2,485,278	51%	2,477,327	50.29%	2,472,930	50.2%	2,170,505	130.68%	2,167,940	122.97%	2,167,940	119.59%	2,165,770	115.16%	2,165,530		2,165,500	108.98%	2,164,850		1,941,720	271.68%	1,941,170	234.26%	1,937,650	215.73%	1,931,250	194.96%
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
股本合計	2,730,815	54.62%	2,730,800	47.62%	2,730,785	52.11%	2,730,785	49.75%	2,530,097	64.98%	2,529,987	63.22%	2,529,350	62.98%	2,526,680	62.54%	2,525,530	61.58%	2,523,740	56.71%	2,523,630	56.4%	2,523,560	53.29%	2,523,270	54.73%	2,523,110	52.49%	2,523,040	51.82%	2,522,430	50.3%	2,522,230	48.54%	2,522,200	48.33%	2,522,190	47.06%	2,521,980	50.43%	2,521,900	53.31%	2,521,830	51.11%	2,521,770	50.55%	2,521,770	53.7%	2,513,800	52.47%	2,510,470	51.81%	2,508,153	48.11%	2,503,833	50.9%	2,503,388	55.59%	2,503,008	53.82%	2,501,958	51.32%	2,501,958	51.64%	2,499,418	52.05%	2,490,323	51.42%	2,485,278	51%	2,477,327	50.29%	2,472,930	50.2%	2,170,505	130.68%	2,167,940	122.97%	2,167,940	119.59%	2,165,770	115.16%	2,165,530		2,165,500	108.98%	2,164,850		1,941,720	271.68%	1,941,170	234.26%	1,937,650	215.73%	1,931,250	194.96%
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
資本公積合計	2,452,372	49.05%	2,450,782	42.74%	2,447,489	46.7%	2,444,287	44.53%	986,672	25.34%	984,547	24.6%	977,312	24.34%	956,030	23.66%	945,450	23.05%	937,689	21.07%	933,636	20.86%	929,768	19.64%	925,137	20.06%	927,171	19.29%	4,843,316	99.48%	4,836,869	96.45%	4,831,919	92.99%	4,832,018	92.6%	4,826,379	90.06%	4,819,427	96.38%	4,813,624	101.75%	4,806,090	97.4%	4,801,166	96.25%	4,793,419	102.07%	4,734,600	98.82%	4,713,949	97.29%	4,691,252	89.98%	4,636,943	94.27%	4,625,996	102.73%	4,615,121	99.23%	4,602,864	94.42%	4,594,038	94.82%	4,575,743	95.29%	4,563,639	94.23%	4,539,945	93.16%	4,526,867	91.89%	4,505,176	91.45%	1,311,126	78.94%	1,295,607	73.49%	1,288,366	71.07%	1,274,857	67.79%	1,268,419		1,262,589	63.54%	1,255,509		48,261	6.75%	37,869	4.57%	28,479	3.17%	20,978	2.12%
保留盈餘
未分配盈餘（或待彌補虧損）	(1,136,387)	-22.73%	(1,015,914)	-17.72%	(978,126)	-18.66%	(950,594)	-17.32%	(934,555)	-24%	(874,269)	-21.85%	(868,868)	-21.63%	(821,027)	-20.32%	(740,222)	-18.05%	(702,439)	-15.78%	(666,463)	-14.89%	(590,697)	-12.47%	(470,933)	-10.21%	(172,221)	-3.58%	(4,015,014)	-82.47%	(3,915,754)	-78.08%	(3,920,669)	-75.45%	(3,828,866)	-73.38%	(3,782,323)	-70.58%	(3,812,750)	-76.25%	(3,737,365)	-79%	(3,655,653)	-74.09%	(3,332,699)	-66.81%	(3,249,122)	-69.19%	(3,158,711)	-65.93%	(3,005,554)	-62.03%	(2,648,718)	-50.8%	(2,709,740)	-55.09%	(2,880,856)	-63.98%	(2,714,229)	-58.36%	(2,609,664)	-53.53%	(2,437,515)	-50.31%	(2,356,302)	-49.07%	(2,248,340)	-46.43%	(2,199,643)	-45.14%	(2,130,355)	-43.24%	(2,074,340)	-42.11%	(1,963,341)	-118.21%	(1,776,277)	-100.76%	(1,664,898)	-91.84%	(1,602,660)	-85.22%	(1,522,126)		(1,443,162)	-72.63%	(1,391,862)		(1,320,925)	-184.82%	(1,153,693)	-139.23%	(1,069,248)	-119.05%	(956,016)	-96.51%
累積盈虧	(1,136,387)	-22.73%	(1,015,914)	-17.72%	(978,126)	-18.66%	(950,594)	-17.32%	(934,555)	-24%	(874,269)	-21.85%	(868,868)	-21.63%	(821,027)	-20.32%	(740,222)	-18.05%	(702,439)	-15.78%	(666,463)	-14.89%	(590,697)	-12.47%	(470,933)	-10.21%	(172,221)	-3.58%	(4,015,014)	-82.47%	(3,915,754)	-78.08%	(3,920,669)	-75.45%	(3,828,866)	-73.38%	(3,782,323)	-70.58%	(3,812,750)	-76.25%	(3,737,365)	-79%	(3,655,653)	-74.09%	(3,332,699)	-66.81%	(3,249,122)	-69.19%	(3,158,711)	-65.93%	(3,005,554)	-62.03%	(2,648,718)	-50.8%	(2,709,740)	-55.09%	(2,880,856)	-63.98%	(2,714,229)	-58.36%	(2,609,664)	-53.53%	(2,437,515)	-50.31%	(2,356,302)	-49.07%	(2,248,340)	-46.43%	(2,199,643)	-45.14%	(2,130,355)	-43.24%	(2,074,340)	-42.11%	(1,963,341)	-118.21%	(1,776,277)	-100.76%	(1,664,898)	-91.84%	(1,602,660)	-85.22%	(1,522,126)		(1,443,162)	-72.63%	(1,391,862)		(1,320,925)	-184.82%	(1,153,693)	-139.23%	(1,069,248)	-119.05%	(956,016)	-96.51%
保留盈餘合計	(1,136,387)	-22.73%	(1,015,914)	-17.72%	(978,126)	-18.66%	(950,594)	-17.32%	(934,555)	-24%	(874,269)	-21.85%	(868,868)	-21.63%	(821,027)	-20.32%	(740,222)	-18.05%	(702,439)	-15.78%	(666,463)	-14.89%	(590,697)	-12.47%	(470,933)	-10.21%	(172,221)	-3.58%	(4,015,014)	-82.47%	(3,915,754)	-78.08%	(3,920,669)	-75.45%	(3,828,866)	-73.38%	(3,782,323)	-70.58%	(3,812,750)	-76.25%	(3,737,365)	-79%	(3,655,653)	-74.09%	(3,332,699)	-66.81%	(3,249,122)	-69.19%	(3,158,711)	-65.93%	(3,005,554)	-62.03%	(2,648,718)	-50.8%	(2,709,740)	-55.09%	(2,880,856)	-63.98%	(2,714,229)	-58.36%	(2,609,664)	-53.53%	(2,437,515)	-50.31%	(2,356,302)	-49.07%	(2,248,340)	-46.43%	(2,199,643)	-45.14%	(2,130,355)	-43.24%	(2,074,340)	-42.11%	(1,963,341)	-118.21%	(1,776,277)	-100.76%	(1,664,898)	-91.84%	(1,602,660)	-85.22%	(1,522,126)		(1,443,162)	-72.63%	(1,391,862)		(1,320,925)	-184.82%	(1,153,693)	-139.23%	(1,069,248)	-119.05%	(956,016)	-96.51%
其他權益
國外營運機構財務報表換算之兌換差額	5,659	0.11%	(1,514)	-0.03%	3,763	0.07%	1,021	0.02%	(6,245)	-0.16%	1,891	0.05%	(3,786)	-0.09%	(7,158)	-0.18%	(5,966)	-0.15%	(1,337)	-0.03%	(10,565)	-0.24%	(15,457)	-0.33%	(19,595)	-0.42%	(19,237)	-0.4%	(19,174)	-0.39%	(16,346)	-0.33%	(16,578)	-0.32%	(14,044)	-0.27%	(11,970)	-0.22%	(9,693)	-0.19%	(10,589)	-0.22%	(7,160)	-0.15%	(7,092)	-0.14%	(7,798)	-0.17%	(8,110)	-0.17%	(8,693)	-0.18%	(8,973)	-0.17%	(12,186)	-0.25%
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	(29,550)	-0.59%	(16,862)	-0.29%	(14,693)	-0.28%	(13,331)	-0.24%	(9,883)	-0.25%	1,776	0.04%	12,820	0.32%	(9,868)	-0.24%	(9,868)	-0.24%	(11,401)	-0.26%	(11,801)	-0.26%	(11,801)	-0.25%	(16,375)	-0.36%	(1,024)	-0.02%	(1,024)	-0.02%	(1,024)	-0.02%	(1,024)	-0.02%	(1,122)	-0.02%	(1,122)	-0.02%	(1,174)	-0.02%	(1,174)	-0.02%	(1,093)	-0.02%	(1,093)	-0.02%	(1,093)	-0.02%	(1,093)	-0.02%	(1,870)	-0.04%	(1,870)	-0.04%	(1,959)	-0.04%
其他權益合計	(23,891)	-0.48%	(18,376)	-0.32%	(10,930)	-0.21%	(12,310)	-0.22%	(16,128)	-0.41%	3,667	0.09%	9,034	0.22%	(17,026)	-0.42%	(15,834)	-0.39%	(12,738)	-0.29%	(22,366)	-0.5%	(27,258)	-0.58%	(35,970)	-0.78%	(20,261)	-0.42%	(20,198)	-0.41%	(17,370)	-0.35%	(17,602)	-0.34%	(15,166)	-0.29%	(13,092)	-0.24%	(10,867)	-0.22%	(11,763)	-0.25%	(8,253)	-0.17%	(8,185)	-0.16%	(8,891)	-0.19%	(9,203)	-0.19%	(10,563)	-0.22%	(10,843)	-0.21%	(14,145)	-0.29%	43,722	0.97%	56,884	1.22%	73,388	1.51%	18,009	0.37%	(5,071)	-0.11%	(7,829)	-0.16%	(5,398)	-0.11%	(5,555)	-0.11%	(3,961)	-0.08%	(4,550)	-0.27%	(9,441)	-0.54%	(8,417)	-0.46%	(7,620)	-0.41%	(10,138)		(11,193)	-0.56%	(9,992)		(11,331)	-1.59%	(10,896)	-1.31%	(12,951)	-1.44%	(11,140)	-1.12%
歸屬於母公司業主之權益合計	4,022,909	80.47%	4,147,292	72.33%	4,189,218	79.94%	4,212,168	76.74%	2,566,086	65.9%	2,643,932	66.07%	2,646,828	65.91%	2,644,657	65.46%	2,714,924	66.2%	2,746,252	61.71%	2,768,437	61.87%	2,835,373	59.88%	2,941,504	63.8%	3,257,799	67.77%	3,331,144	68.42%	3,426,175	68.32%	3,415,878	65.74%	3,510,186	67.27%	3,553,154	66.3%	3,517,790	70.35%	3,586,396	75.81%	3,664,014	74.26%	3,982,052	79.83%	4,057,176	86.39%	4,080,486	85.17%	4,208,302	86.85%	4,539,844	87.07%	4,416,891	89.79%	4,292,250	95.32%	4,460,784	95.91%	4,568,546	93.72%	4,676,490	96.52%	4,713,788	98.17%	4,797,793	99.07%	4,820,182	98.91%	4,868,284	98.82%	4,899,805	99.46%	1,513,740	91.14%	1,677,829	95.17%	1,782,991	98.35%	1,830,347	97.32%	1,901,685		1,973,734	99.33%	2,018,505		657,725	92.03%	814,450	98.29%	883,930	98.42%	985,072	99.44%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0
權益總額	4,022,909	80.47%	4,147,292	72.33%	4,189,218	79.94%	4,212,168	76.74%	2,566,086	65.9%	2,643,932	66.07%	2,646,828	65.91%	2,644,657	65.46%	2,714,924	66.2%	2,746,252	61.71%	2,768,437	61.87%	2,835,373	59.88%	2,941,504	63.8%	3,257,799	67.77%	3,331,144	68.42%	3,426,175	68.32%	3,415,878	65.74%	3,510,186	67.27%	3,553,154	66.3%	3,517,790	70.35%	3,586,396	75.81%	3,664,014	74.26%	3,982,052	79.83%	4,057,176	86.39%	4,080,486	85.17%	4,208,302	86.85%	4,539,844	87.07%	4,416,891	89.79%	4,292,250	95.32%	4,460,784	95.91%	4,568,546	93.72%	4,676,490	96.52%	4,713,788	98.17%	4,797,793	99.07%	4,820,182	98.91%	4,868,284	98.82%	4,899,805	99.46%	1,513,740	91.14%	1,677,829	95.17%	1,782,991	98.35%	1,830,347	97.32%	1,901,685		1,973,734	99.33%	2,018,505		657,725	92.03%	814,450	98.29%	883,930	98.42%	985,072	99.44%
負債及權益總計	4,999,247	100%	5,734,061	100%	5,240,515	100%	5,488,923	100%	3,893,922	100%	4,001,750	100%	4,016,067	100%	4,040,230	100%	4,101,112	100%	4,450,068	100%	4,474,794	100%	4,735,204	100%	4,610,730	100%	4,807,206	100%	4,868,619	100%	5,014,957	100%	5,196,323	100%	5,218,185	100%	5,359,061	100%	5,000,539	100%	4,730,760	100%	4,934,295	100%	4,988,198	100%	4,696,210	100%	4,791,039	100%	4,845,328	100%	5,213,743	100%	4,918,937	100%	4,502,962	100%	4,650,975	100%	4,874,761	100%	4,845,045	100%	4,801,776	100%	4,842,897	100%	4,873,170	100%	4,926,279	100%	4,926,437	100%	1,660,895	100%	1,762,913	100%	1,812,843	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0
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%	217	0.01%	24	0%	3		65	0%	213		40	0.01%	0	0%	375	0.04%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0	0%

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

中裕(4147) 截至2024年第1季「流動資產」總計約為NT$37.85億元，相較上一季增加約NT$16.33億元、相較去年年末增加約NT$16.33億元

中裕(4147) 2024年第1季財報顯示公司「流動資產」總計約NT$37.85億元、約佔整體資產的68.95%。

對比上一季

上一季流動資產總計約NT$21.51億元、約佔整體資產的55.25%。今年第1季相較上一季增加約NT$16.33億元。

對比去年年末

去年年末流動資產則為NT$21.51億元、約佔整體資產的55.25%。今年第1季相較去年年末增加約NT$16.33億元。

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	3,784,749	68.95%	2,151,398	55.25%	2,216,804	55.40%	2,195,292	54.66%	2,179,313	53.94%	2,164,993	52.79%	2,477,236	55.67%	2,464,399	55.07%	2,518,914	53.20%	2,334,950	50.64%	2,413,873	50.21%	2,442,813	50.17%	2,542,044	50.69%	2,777,964	53.46%	2,805,095	53.76%	2,949,679	55.04%	2,595,213	51.90%	2,457,168	51.94%	2,549,195	51.66%	2,683,351	53.79%	2,389,523	50.88%	2,518,779	52.57%	2,700,015	55.72%	2,918,699	55.98%	3,650,847	74.22%	3,658,853	81.25%	4,013,882	86.30%	4,280,340	87.81%	4,332,142	89.41%	4,433,086	92.32%	4,492,062	92.76%	4,523,590	92.83%	4,575,704	92.88%	4,575,758	92.88%	1,310,133	78.88%	1,411,510	80.07%	1,462,684	80.68%	1,529,873	81.35%			1,643,746	82.72%

非流動資產

中裕(4147) 截至2023年第2季「非流動資產」總計約為NT$18.21億元，相較上一季減少約NT$-4,014萬元、相較去年年末減少約NT$-1.15億元

中裕(4147) 2023年第2季財報顯示公司「非流動資產」總計約NT$18.21億元、約佔整體資產的45.34%。

對比上一季

上一季非流動資產總計約NT$18.61億元、約佔整體資產的46.06%。今年第2季相較上一季減少約NT$-4,014萬元。

對比去年年末

去年年末非流動資產則為NT$19.36億元、約佔整體資產的47.21%。今年第2季相較去年年末減少約NT$-1.15億元。

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	1,820,775	45.34%	1,860,917	46.06%	1,936,119	47.21%	1,972,832	44.33%	2,010,395	44.93%	2,216,290	46.80%	2,275,780	49.36%	2,393,333	49.79%	2,425,806	49.83%	2,472,913	49.31%	2,418,359	46.54%	2,413,090	46.24%	2,409,382	44.96%	2,405,326	48.10%	2,273,592	48.06%	2,385,100	48.34%	2,304,847	46.21%	2,306,687	49.12%	2,272,260	47.43%	2,145,313	44.28%	2,295,044	44.02%	1,268,090	25.78%	844,109	18.75%	637,093	13.70%	594,421	12.19%	512,903	10.59%	368,690	7.68%	350,835	7.24%	349,580	7.17%	350,575	7.12%	350,679	7.12%	350,762	21.12%	351,403	19.93%	350,159	19.32%	350,823	18.65%			343,280	17.28%			340,438	47.63%

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流動資產

非流動資產

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