TWD

-0.50 (-1.03%)

2025.09.17收盤

承業醫－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/06/30		截至2025/03/31		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	%	金額	%	金額	%
資產
流動資產
現金及約當現金	2,059,797	13.52%	1,690,405	11.67%	1,641,783	11.55%	1,379,470	10.19%	1,637,404	11.99%	2,033,544	14.77%	1,891,381	13.89%	1,284,077	9.67%	1,448,440	10.83%	1,535,002	11.49%	1,472,849	11.48%	1,169,386	9.39%	1,536,060	12.04%	1,378,680	11.06%	1,493,927	11.89%	1,127,387	9.75%	1,465,454	12.49%	1,388,437	11.89%	1,380,522	11.96%	2,436,952	19.24%	1,234,654	10.86%	1,208,585	10.83%	1,245,235	11.11%	782,580	7.22%	1,273,469	11.4%	1,231,428	11.14%	1,209,636	11.15%	1,124,292	10.44%	1,424,274	13.01%	1,283,487	12.36%	1,444,363	13.64%	1,083,522	10.56%	1,136,511	11.03%	1,038,183	10.66%	1,163,322	11.89%	861,631	9.09%	1,038,749	10.84%	1,120,373	11.48%	1,257,833	12.7%	696,393	7.44%	719,628	7.61%	755,270	8.02%	558,333	7.34%	557,917	7.37%	623,324	8.11%	770,105	10.67%	704,620	10.25%	1,374,950	19.56%	968,325	14.72%	992,565	15.54%	1,042,206	15.62%	459,336	7.94%	723,074	13.19%	762,074	14.73%
透過損益按公允價值衡量之金融資產－流動	12,500	0.08%	36,890	0.25%	49,669	0.35%	52,710	0.39%	72,340	0.53%	87,370	0.63%	69,380	0.51%	34,750	0.26%	28,358	0.21%	26,815	0.2%	41,911	0.33%	37,597	0.3%	46,071	0.36%	42,690	0.34%	90,904	0.72%	71,100	0.62%	95,200	0.81%	93,920	0.8%	106,000	0.92%	0	0%	75,481	0.66%	66,564	0.6%	71,369	0.64%	67,083	0.62%	64,466	0.58%	69,029	0.62%	53,482	0.49%	57,878	0.54%	0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	40,346	0.26%	43,238	0.3%	33,712	0.24%	44,862	0.33%	58,025	0.42%	66,656	0.48%	66,089	0.49%	84,890	0.64%	83,620	0.63%	105,558	0.79%	205,144	1.6%	271,193	2.18%	336,775	2.64%	338,451	2.71%	334,400	2.66%	324,815	2.81%	309,080	2.63%	306,880	2.63%	287,540	2.49%	345,746	2.73%	413,356	3.64%	293,020	2.63%	298,003	2.66%	291,553	2.69%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	74,449	0.49%	75,434	0.52%	70,325	0.49%	78,067	0.58%	88,075	0.64%	78,337	0.57%	68,176	0.5%	69,210	0.52%	67,652	0.51%	64,812	0.49%	61,294	0.48%	57,345	0.46%	59,969	0.47%	51,474	0.41%	54,104	0.43%	50,347	0.44%	53,835	0.46%	46,068	0.39%	38,177	0.33%	41,793	0.33%	44,634	0.39%	42,766	0.38%	46,464	0.41%	46,622	0.43%	50,452	0.45%	43,938	0.4%	40,959	0.38%	44,292	0.41%	39,724	0.36%	33,307	0.32%
應收票據淨額	20,533	0.13%	22,303	0.15%	22,478	0.16%	28,151	0.21%	33,779	0.25%	41,650	0.3%	38,837	0.29%	38,233	0.29%	43,949	0.33%	41,658	0.31%	46,322	0.36%	42,493	0.34%	42,953	0.34%	41,995	0.34%	43,334	0.34%	38,683	0.33%	35,008	0.3%	39,985	0.34%	35,756	0.31%	34,392	0.27%	39,797	0.35%	52,545	0.47%	56,562	0.5%	38,865	0.36%	44,024	0.39%	37,316	0.34%	44,838	0.41%	35,896	0.33%	48,285	0.44%	40,990	0.39%	45,082	0.43%	45,400	0.44%	52,397	0.51%	50,937	0.52%	54,869	0.56%	50,371	0.53%	59,129	0.62%	59,316	0.61%	57,592	0.58%	71,690	0.77%	79,707	0.84%	105,515	1.12%	108,026	1.42%	85,753	1.13%	86,256	1.12%	82,843	1.15%	80,337	1.17%	82,130	1.17%	95,332	1.45%	97,851	1.53%	103,409	1.55%	60,297	1.04%	72,423	1.32%	75,756	1.46%
應收帳款淨額	1,046,028	6.87%	947,451	6.54%	952,823	6.7%	1,012,448	7.48%	761,416	5.57%	596,984	4.34%	738,357	5.42%	599,342	4.51%	722,643	5.4%	644,451	4.82%	581,428	4.53%	479,014	3.85%	434,893	3.41%	450,426	3.61%	484,927	3.86%	415,109	3.59%	424,166	3.61%	428,681	3.67%	482,621	4.18%	695,797	5.49%	507,301	4.46%	388,248	3.48%	507,614	4.53%	783,065	7.22%	670,400	6%	413,493	3.74%	501,782	4.63%	529,093	4.91%	472,469	4.32%	342,447	3.3%	511,801	4.83%	413,897	4.03%	560,634	5.44%	663,360	6.81%	531,950	5.44%	526,445	5.55%	531,572	5.55%	548,872	5.62%	851,427	8.59%	708,344	7.57%	648,610	6.86%	452,289	4.8%	602,520	7.92%	387,730	5.12%	496,903	6.46%	428,936	5.95%	514,335	7.48%	543,178	7.73%	406,589	6.18%	380,537	5.96%	620,240	9.3%	408,073	7.05%	362,330	6.61%	395,176	7.64%
應收帳款－關係人淨額	206,522	1.36%	225,564	1.56%	224,881	1.58%	232,894	1.72%	241,234	1.77%	242,199	1.76%	260,123	1.91%	261,885	1.97%	250,586	1.87%	253,378	1.9%	251,851	1.96%	245,524	1.97%	245,052	1.92%	236,211	1.89%	227,579	1.81%	219,284	1.9%	222,384	1.9%	222,545	1.91%	228,448	1.98%	224,593	1.77%	224,646	1.98%	237,698	2.13%	243,858	2.18%	250,423	2.31%	254,087	2.27%	257,473	2.33%	240,038	2.21%	249,055	2.31%	239,189	2.19%	232,964	2.24%	231,771	2.19%	207,495	2.02%	159,472	1.55%	111,556	1.15%	65,113	0.67%	48,613	0.51%	46,553	0.49%	45,901	0.47%	41,206	0.42%	52,242	0.56%	35,027	0.37%	26,221	0.28%
其他應收款	10,353	0.07%	18,202	0.13%	39,660	0.28%	9,160	0.07%	1,845	0.01%	496	0%	1,093	0.01%	438	0%	667	0%	1,183	0.01%	1,925	0.02%	1,138	0.01%	1,827	0.01%	7,567	0.06%	6,748	0.05%	6,350	0.05%	1,060	0.01%	557	0%	1,153	0.01%	16,405	0.13%	1,294	0.01%	1,587	0.01%	1,148	0.01%	1,352	0.01%	723	0.01%	682	0.01%	205	0%	658	0.01%	937	0.01%	1,333	0.01%
本期所得稅資產	14,531	0.1%	14,401	0.1%	13,804	0.1%	24,871	0.18%	3,547	0.03%	3,703	0.03%	3,416	0.03%	3,537	0.03%	534	0%	404	0%	212	0%	167	0%	89	0%	79	0%	79	0%	964	0.01%	955	0.01%	1,949	0.02%	2,123	0.02%	2,204	0.02%	2,171	0.02%	2,527	0.02%	2,493	0.02%	7,950	0.07%	2,815	0.03%	3,500	0.03%	3,671	0.03%	8,451	0.08%	20,801	0.19%	20,769	0.2%	20,644	0.19%	25,719	0.25%	19,614	0.19%	19,642	0.2%	20,030	0.2%	26,855	0.28%	3,587	0.04%	5,302	0.05%	5,195	0.05%	7,167	0.08%	3,050	0.03%	13,190	0.14%	13,172	0.17%	17,043	0.23%	12,104	0.16%	12,635	0.18%	12,842	0.19%	13,052	0.19%					3,469	0.05%	14,887	0.26%
存貨	895,937	5.88%	981,111	6.77%	883,781	6.22%	708,311	5.23%	663,642	4.86%	656,704	4.77%	605,476	4.45%	907,049	6.83%	788,895	5.9%	689,973	5.16%	527,921	4.11%	417,897	3.36%	488,378	3.83%	425,046	3.41%	321,593	2.56%	424,038	3.67%	251,338	2.14%	234,389	2.01%	313,692	2.72%	332,026	2.62%	413,367	3.64%	421,542	3.78%	439,674	3.92%	408,484	3.77%	579,266	5.18%	692,719	6.27%	489,977	4.52%	421,518	3.91%	348,688	3.19%	319,742	3.08%	290,360	2.74%	288,249	2.81%	210,872	2.05%	194,247	1.99%	215,847	2.21%	368,518	3.89%	309,237	3.23%	296,417	3.04%	327,092	3.3%	437,130	4.67%	494,621	5.23%	575,605	6.11%	401,576	5.28%	514,502	6.79%	460,517	5.99%	319,155	4.42%	374,227	5.44%	308,371	4.39%	548,969	8.34%	310,679	4.86%	310,904	4.66%	444,154	7.68%	253,606	4.63%	331,123	6.4%
預付款項	863,870	5.67%	674,240	4.65%	709,037	4.99%	625,725	4.62%	607,400	4.45%	612,289	4.45%	588,446	4.32%	645,432	4.86%	625,488	4.68%	612,950	4.59%	576,491	4.49%	594,747	4.78%	579,603	4.54%	558,039	4.48%	547,300	4.35%	543,960	4.71%	565,052	4.82%	536,688	4.6%	433,600	3.76%	469,590	3.71%	442,414	3.89%	489,872	4.39%	363,010	3.24%	355,138	3.28%	354,384	3.17%	445,061	4.03%	459,705	4.24%	473,073	4.39%	566,017	5.17%	414,511	3.99%	348,650	3.29%	367,554	3.58%	354,596	3.44%	117,218	1.2%	126,717	1.3%	142,462	1.5%	127,003	1.33%	345,676	3.54%	133,258	1.35%	133,237	1.42%	118,786	1.26%	143,605	1.53%	107,602	1.41%	120,390	1.59%	142,957	1.86%	139,379	1.93%	144,646	2.1%	157,745	2.24%	172,979	2.63%	161,730	2.53%	168,504	2.53%	184,972	3.2%	156,404	2.85%	141,074	2.73%
其他流動資產	79,498	0.52%	79,447	0.55%	125,761	0.88%	78,964	0.58%	62,108	0.45%	12,788	0.09%	915	0.01%	12,607	0.09%	9,981	0.07%	47,796	0.36%	12,832	0.1%	27,866	0.22%	40,324	0.32%	10,573	0.08%	15,979	0.13%	4,596	0.04%	7,891	0.07%	370	0%	1,728	0.01%	56,025	0.44%	51,514	0.45%	51,553	0.46%	55,229	0.49%	1,479	0.01%	8,937	0.08%	11,584	0.1%	6,923	0.06%	38,975	0.36%	44,835	0.41%	34,523	0.33%	58,316	0.55%	209,731	2.04%	190,457	1.85%	198,892	2.04%	160,789	1.64%	51,939	0.55%	89,434	0.93%	881	0.01%	2,902	0.03%	4,156	0.04%	13,873	0.15%	23,888	0.25%	22,053	0.29%	26,673	0.35%	18,299	0.24%	172,700	2.39%	124,343	1.81%	34,812	0.5%	59,556	0.91%	60,789	0.95%	65,730	0.99%	45,872	0.79%	29,520	0.54%	10,150	0.2%
流動資產合計	5,324,364	34.95%	4,808,686	33.18%	4,767,714	33.54%	4,275,633	31.57%	4,230,815	30.97%	4,432,720	32.2%	4,331,689	31.82%	3,942,290	29.69%	4,071,182	30.44%	4,024,353	30.12%	3,851,549	30.02%	3,437,736	27.6%	3,950,863	30.97%	3,739,727	30%	3,783,844	30.11%	3,409,502	29.5%	3,628,292	30.92%	3,529,238	30.22%	3,485,229	30.19%	4,816,392	38.02%	3,653,498	32.14%	3,459,376	30.99%	3,509,528	31.32%	3,198,463	29.51%	3,467,892	31.04%	3,371,092	30.5%	3,204,585	29.54%	3,112,550	28.9%	3,334,588	30.47%	2,840,773	27.36%	3,041,583	28.71%	2,720,908	26.52%	2,787,792	27.06%	2,534,784	26.03%	2,507,591	25.63%	2,237,812	23.6%	2,368,176	24.71%	2,581,507	26.45%	2,838,473	28.65%	2,229,527	23.82%	2,271,124	24.02%	2,236,994	23.76%	1,813,405	23.82%	1,711,658	22.61%	1,840,503	23.93%	1,927,408	26.72%	1,955,768	28.45%	2,515,684	35.8%	2,256,023	34.29%	2,012,727	31.51%	2,340,163	35.07%	1,647,456	28.48%	1,616,663	29.49%	1,727,537	33.4%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	103,189	0.68%	69,060	0.48%	69,041	0.49%	69,166	0.51%	69,582	0.51%	66,561	0.48%	67,789	0.5%	67,585	0.51%	69,862	0.52%	70,390	0.53%	60,260	0.47%	60,260	0.48%	59,960	0.47%	60,110	0.48%	59,960	0.48%	59,960	0.52%	0	0%	150	0%	600	0.01%	600	0%					0	0%	0	0%	0	0%	0	0%	492	0%	180	0%	588	0.01%	720	0.01%
透過其他綜合損益按公允價值衡量之金融資產－非流動	90,249	0.59%	87,506	0.6%	87,824	0.62%	41,711	0.31%	45,727	0.33%	42,128	0.31%	36,959	0.27%	36,760	0.28%	36,164	0.27%	29,638	0.22%	29,578	0.23%	30,016	0.24%	28,485	0.22%	28,982	0.23%	31,447	0.25%	32,361	0.28%	30,771	0.26%	34,548	0.3%	35,781	0.31%	47,074	0.37%	28,743	0.25%	25,025	0.22%	38,681	0.35%	40,371	0.37%	40,868	0.37%	43,969	0.4%	47,231	0.44%	57,887	0.54%	77,498	0.71%	84,563	0.81%
按攤銷後成本衡量之金融資產－非流動	241,918	1.59%	258,659	1.78%	201,416	1.42%	196,855	1.45%	198,506	1.45%	196,621	1.43%	199,745	1.47%	206,121	1.55%	206,135	1.54%	203,258	1.52%	204,337	1.59%	217,979	1.75%	204,155	1.6%	212,102	1.7%	208,180	1.66%	214,293	1.85%	238,048	2.03%	240,795	2.06%	240,885	2.09%
合約資產－非流動	47,348	0.31%	49,279	0.34%	51,210	0.36%	53,141	0.39%	39,071	0.29%	41,002	0.3%	42,933	0.32%	42,229	0.32%	43,305	0.32%	44,381	0.33%	45,457	0.35%	46,533	0.37%	47,610	0.37%	48,686	0.39%	49,762	0.4%	50,838	0.44%	51,914	0.44%	52,990	0.45%	58,371	0.51%	58,371	0.46%	34,438	0.3%	34,438	0.31%	34,438	0.31%	34,438	0.32%	34,438	0.31%	34,438	0.31%
採用權益法之投資	7,972	0.05%	10,408	0.07%	10,912	0.08%	11,424	0.08%	11,339	0.08%	9,947	0.07%	9,911	0.07%	11,449	0.09%	7,715	0.06%	6,469	0.05%	8,307	0.06%	10,242	0.08%	10,758	0.08%	9,561	0.08%	8,641	0.07%	579	0.01%	0	0%	0	0%	0	0%	6,420	0.05%	4,286	0.04%	10,336	0.09%	8,963	0.08%	8,725	0.08%	9,128	0.08%	16,943	0.15%	18,484	0.17%	8,631	0.08%	8,997	0.08%	11,285	0.11%	14,241	0.13%	28,599	0.28%	9,726	0.09%	9,656	0.1%	10,783	0.11%	11,125	0.12%	12,571	0.13%	12,713	0.13%
不動產、廠房及設備	6,018,495	39.51%	5,832,657	40.25%	5,718,856	40.23%	5,801,681	42.84%	5,853,964	42.85%	5,958,366	43.28%	5,916,247	43.46%	5,972,154	44.98%	5,980,191	44.71%	5,921,564	44.32%	5,824,668	45.4%	5,850,346	46.97%	5,555,977	43.55%	5,428,330	43.54%	5,428,602	43.2%	5,392,764	46.66%	5,361,630	45.69%	5,429,283	46.49%	5,382,011	46.62%	5,168,257	40.8%	4,440,551	39.07%	4,744,152	42.51%	4,691,417	41.87%	4,562,873	42.1%	4,633,443	41.47%	4,680,085	42.35%	4,752,936	43.82%	4,770,455	44.29%	4,858,296	44.39%	4,691,140	45.18%	4,609,262	43.51%	4,659,110	45.42%	4,654,829	45.18%	4,724,619	48.51%	4,754,993	48.6%	4,490,171	47.35%	4,560,375	47.59%	4,605,667	47.19%	4,550,081	45.93%	4,619,284	49.36%	4,699,470	49.7%	4,693,479	49.85%	4,671,616	61.38%	4,570,197	60.36%	4,632,132	60.24%	4,507,728	62.48%	3,865,894	56.24%	4,014,333	57.12%	3,865,047	58.75%	3,940,192	61.69%	3,788,041	56.77%	3,710,361	64.14%	3,448,072	62.89%	3,106,802	60.06%
使用權資產	317,662	2.09%	324,818	2.24%	271,572	1.91%	108,614	0.8%	113,995	0.83%	107,407	0.78%	110,435	0.81%	114,947	0.87%	111,562	0.83%	117,298	0.88%	104,293	0.81%	95,727	0.77%	122,747	0.96%	76,985	0.62%	77,444	0.62%	66,764	0.58%	69,821	0.59%	74,098	0.63%	73,452	0.64%	75,953	0.6%	30,006	0.26%	30,939	0.28%	29,828	0.27%	31,236	0.29%	33,033	0.3%	34,830	0.32%	0		0		0		0		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	1,456,095	9.56%	1,461,409	10.08%	1,459,475	10.27%	1,459,029	10.77%	1,578,511	11.55%	1,549,047	11.25%	1,549,304	11.38%	1,549,984	11.67%	1,543,645	11.54%	1,526,591	11.43%	1,429,043	11.14%	1,433,634	11.51%	1,437,850	11.27%	1,443,837	11.58%	1,505,457	11.98%	1,513,346	13.09%	1,518,312	12.94%	1,443,748	12.36%	1,463,155	12.67%	1,465,341	11.57%	1,469,818	12.93%	1,207,578	10.82%	1,210,388	10.8%	1,212,249	11.18%	1,205,028	10.79%	1,193,797	10.8%	1,194,580	11.01%	1,143,117	10.61%	1,146,139	10.47%	1,149,162	11.07%	1,152,185	10.88%	1,210,496	11.8%	1,181,329	11.47%	1,181,910	12.14%	1,162,421	11.88%	1,165,145	12.29%	1,155,656	12.06%	1,158,238	11.87%	1,160,819	11.72%	1,163,400	12.43%	1,165,982	12.33%	1,168,566	12.41%
無形資產	716,155	4.7%	724,393	5%	723,046	5.09%	599,796	4.43%	622,171	4.55%	625,360	4.54%	631,150	4.64%	607,071	4.57%	612,352	4.58%	617,632	4.62%	610,157	4.76%	615,437	4.94%	620,718	4.86%	625,998	5.02%	631,278	5.02%	159,151	1.38%	159,151	1.36%	159,151	1.36%	159,151	1.38%	159,151	1.26%	159,151	1.4%	159,151	1.43%	159,151	1.42%	161,746	1.49%	161,746	1.45%	161,746	1.46%	161,746	1.49%	161,746	1.5%	161,746	1.48%	161,746	1.56%	161,746	1.53%	161,746	1.58%	161,746	1.57%	161,746	1.66%	161,746	1.65%	161,746	1.71%	161,746	1.69%	161,746	1.66%	161,746	1.63%	161,746	1.73%	161,746	1.71%	161,746	1.72%	11,129	0.15%	11,129	0.15%	11,129	0.14%	11,129	0.15%	11,129	0.16%	11,129	0.16%	11,129	0.17%	11,129	0.17%	11,129	0.17%	11,129	0.19%	11,129	0.2%	8,533	0.16%
遞延所得稅資產	148,946	0.98%	143,377	0.99%	134,096	0.94%	129,079	0.95%	94,274	0.69%	93,951	0.68%	93,240	0.68%	91,257	0.69%	89,827	0.67%	89,115	0.67%	88,730	0.69%	90,020	0.72%	94,005	0.74%	85,806	0.69%	89,190	0.71%	89,188	0.77%	86,420	0.74%	84,538	0.72%	88,383	0.77%	82,130	0.65%	84,378	0.74%	80,876	0.72%	84,751	0.76%	65,293	0.6%	65,629	0.59%	67,891	0.61%	68,298	0.63%	48,975	0.45%	47,964	0.44%	19,390	0.19%	22,543	0.21%	26,891	0.26%	25,660	0.25%	22,761	0.23%	16,146	0.17%	45,320	0.48%	41,281	0.43%	52,436	0.54%	49,139	0.5%	36,527	0.39%	46,073	0.49%	38,387	0.41%	15,379	0.2%	17,783	0.23%	12,983	0.17%	17,136	0.24%	12,383	0.18%	12,580	0.18%	13,281	0.2%	19,548	0.31%	16,372	0.25%	17,514	0.3%	17,106	0.31%	17,182	0.33%
其他非流動資產	762,220	5%	720,767	4.97%	719,295	5.06%	796,066	5.88%	803,297	5.88%	643,935	4.68%	624,025	4.58%	634,908	4.78%	602,234	4.5%	710,244	5.32%	574,522	4.48%	566,406	4.55%	625,788	4.9%	707,360	5.67%	693,476	5.52%	569,198	4.92%	590,464	5.03%	628,679	5.38%	556,803	4.82%	786,775	6.21%	1,461,409	12.86%	1,409,268	12.63%	1,438,180	12.83%	1,523,188	14.05%	1,521,916	13.62%	1,446,603	13.09%	1,399,383	12.9%	1,467,301	13.62%	1,307,783	11.95%	1,425,535	13.73%
長期應收票據及款項	289,263	1.9%	293,399	2.02%	297,153	2.09%	376,037	2.78%	390,326	2.86%	277,849	2.02%	267,299	1.96%	257,750	1.94%	268,462	2.01%	235,087	1.76%	240,563	1.87%	246,823	1.98%	137,735	1.08%	153,412	1.23%	154,020	1.23%	115,497	1%	126,920	1.08%	139,307	1.19%	154,824	1.34%	175,431	1.39%	202,173	1.78%	142,360	1.28%	174,040	1.55%	203,382	1.88%
長期應收票據及款項－關係人	6,107	0.04%	6,845	0.05%	7,665	0.05%	7,579	0.06%	8,439	0.06%	7,666	0.06%	8,174	0.06%	8,495	0.06%	8,303	0.06%	10,828	0.08%	12,049	0.09%	15,390	0.12%	18,928	0.15%	22,380	0.18%	26,168	0.21%	30,734	0.27%	32,110	0.27%	35,076	0.3%	36,406	0.32%	40,647	0.32%	44,856	0.39%	46,994	0.42%	49,364	0.44%	53,821	0.5%
其他非流動資產－其他	466,850	3.06%	420,523	2.9%	414,477	2.92%	412,450	3.05%	404,532	2.96%	358,420	2.6%	348,552	2.56%	368,663	2.78%	325,469	2.43%	464,329	3.48%	321,910	2.51%	304,193	2.44%	469,125	3.68%	531,568	4.26%	513,288	4.08%	422,967	3.66%	431,434	3.68%	454,296	3.89%	365,573	3.17%	37,584	0.3%	693,504	6.1%	693,134	6.21%	689,750	6.16%	690,387	6.37%	682,253	6.11%	680,554	6.16%	678,915	6.26%	787,968	7.32%	717,218	6.55%	820,676	7.9%	887,981	8.38%	862,360	8.41%	812,514	7.89%	421,320	4.33%	447,551	4.57%
非流動資產合計	9,910,249	65.05%	9,682,333	66.82%	9,446,743	66.46%	9,266,562	68.43%	9,430,437	69.03%	9,334,325	67.8%	9,281,738	68.18%	9,334,465	70.31%	9,302,992	69.56%	9,336,580	69.88%	8,979,352	69.98%	9,016,600	72.4%	8,808,053	69.03%	8,727,757	70%	8,783,437	69.89%	8,148,442	70.5%	8,106,531	69.08%	8,147,980	69.78%	8,058,592	69.81%	7,850,072	61.98%	7,712,780	67.86%	7,701,763	69.01%	7,695,797	68.68%	7,640,119	70.49%	7,705,229	68.96%	7,680,302	69.5%	7,643,150	70.46%	7,658,292	71.1%	7,609,011	69.53%	7,543,541	72.64%	7,551,380	71.29%	7,537,062	73.48%	7,515,698	72.94%	7,204,035	73.97%	7,275,865	74.37%	7,246,102	76.4%	7,214,842	75.29%	7,179,046	73.55%	7,068,696	71.35%	7,128,673	76.18%	7,184,356	75.98%	7,177,513	76.24%	5,797,975	76.18%	5,860,352	77.39%	5,849,275	76.07%	5,287,058	73.28%	4,918,476	71.55%	4,512,068	64.2%	4,323,070	65.71%	4,373,860	68.49%	4,332,402	64.93%	4,137,302	71.52%	3,865,992	70.51%	3,445,211	66.6%
資產總計	15,234,613	100%	14,491,019	100%	14,214,457	100%	13,542,195	100%	13,661,252	100%	13,767,045	100%	13,613,427	100%	13,276,755	100%	13,374,174	100%	13,360,933	100%	12,830,901	100%	12,454,336	100%	12,758,916	100%	12,467,484	100%	12,567,281	100%	11,557,944	100%	11,734,823	100%	11,677,218	100%	11,543,821	100%	12,666,464	100%	11,366,278	100%	11,161,139	100%	11,205,325	100%	10,838,582	100%	11,173,121	100%	11,051,394	100%	10,847,735	100%	10,770,842	100%	10,943,599	100%	10,384,314	100%	10,592,963	100%	10,257,970	100%	10,303,490	100%	9,738,819	100%	9,783,456	100%	9,483,914	100%	9,583,018	100%	9,760,553	100%	9,907,169	100%	9,358,200	100%	9,455,480	100%	9,414,507	100%	7,611,380	100%	7,572,010	100%	7,689,778	100%	7,214,466	100%	6,874,244	100%	7,027,752	100%	6,579,093	100%	6,386,587	100%	6,672,565	100%	5,784,758	100%	5,482,655	100%	5,172,748	100%
負債及權益
負債
流動負債
短期借款	1,066,715	7%	912,121	6.29%	856,515	6.03%	686,681	5.07%	371,535	2.72%	582,840	4.23%	359,075	2.64%	679,692	5.12%	578,133	4.32%	785,461	5.88%	339,545	2.65%	345,647	2.78%	650,104	5.1%	420,645	3.37%	636,211	5.06%	532,704	4.61%	379,354	3.23%	287,882	2.47%	190,234	1.65%	421,221	3.33%	667,996	5.88%	497,422	4.46%	471,591	4.21%	645,986	5.96%	780,148	6.98%	695,119	6.29%	686,932	6.33%	786,380	7.3%	712,829	6.51%	531,765	5.12%	641,535	6.06%	1,023,072	9.97%	820,339	7.96%	338,484	3.48%	434,167	4.44%	328,185	3.46%	448,326	4.68%	415,369	4.26%	274,988	2.78%	1,303,007	13.92%	1,696,090	17.94%	1,782,991	18.94%	650,563	8.55%	850,464	11.23%	729,978	9.49%	689,691	9.56%	723,917	10.53%	632,099	8.99%	453,249	6.89%	577,488	9.04%	973,621	14.59%	1,252,200	21.65%	497,935	9.08%	317,618	6.14%
合約負債－流動	198,858	1.31%	72,054	0.5%	252,250	1.77%	137,414	1.01%	99,426	0.73%	103,273	0.75%	102,379	0.75%	78,265	0.59%	33,758	0.25%	62,286	0.47%	53,726	0.42%	25,216	0.2%	37,516	0.29%	36,235	0.29%	42,488	0.34%	68,337	0.59%	64,920	0.55%	59,944	0.51%	152,413	1.32%	43,402	0.34%	71,900	0.63%	75,308	0.67%	78,966	0.7%	82,278	0.76%	196,186	1.76%	43,114	0.39%	30,047	0.28%	75,274	0.7%	45,843	0.42%	84,567	0.81%
應付票據	45,260	0.3%	15,605	0.11%	30,969	0.22%	31,449	0.23%	36,789	0.27%	18,668	0.14%	21,216	0.16%	24,380	0.18%	24,766	0.19%	16,437	0.12%	20,993	0.16%	27,158	0.22%	27,319	0.21%	18,566	0.15%	10,568	0.08%	5,110	0.04%	8,150	0.07%	1,815	0.02%	2,417	0.02%	5,810	0.05%	9,370	0.08%	3,126	0.03%	3,495	0.03%	6,402	0.06%	2,273	0.02%	3,924	0.04%	4,346	0.04%	8,038	0.07%	11,797	0.11%	6,508	0.06%	4,139	0.04%	8,167	0.08%	4,308	0.04%	4,577	0.05%	5,638	0.06%	4,556	0.05%	7,571	0.08%	16,190	0.17%	54,520	0.55%	52,776	0.56%	50,221	0.53%	60,965	0.65%	22,966	0.3%	40,895	0.54%	31,492	0.41%	33,951	0.47%	37,870	0.55%	29,021	0.41%	29,077	0.44%	45,061	0.71%	46,949	0.7%	42,261	0.73%	27,651	0.5%	23,928	0.46%
應付帳款	442,685	2.91%	545,942	3.77%	475,566	3.35%	269,162	1.99%	331,822	2.43%	322,626	2.34%	375,894	2.76%	391,390	2.95%	363,665	2.72%	242,187	1.81%	325,733	2.54%	235,006	1.89%	159,522	1.25%	189,126	1.52%	199,510	1.59%	113,788	0.98%	105,384	0.9%	129,735	1.11%	152,900	1.32%	155,028	1.22%	142,398	1.25%	188,028	1.68%	219,813	1.96%	187,752	1.73%	173,145	1.55%	240,816	2.18%	204,951	1.89%	256,148	2.38%	258,197	2.36%	140,554	1.35%	136,576	1.29%	114,553	1.12%	104,072	1.01%	134,813	1.38%	177,496	1.81%	195,760	2.06%	143,794	1.5%	134,722	1.38%	156,841	1.58%	72,624	0.78%	87,873	0.93%	80,930	0.86%	100,038	1.31%	34,466	0.46%	76,156	0.99%	30,544	0.42%	127,410	1.85%	34,349	0.49%	241,341	3.67%	81,215	1.27%	52,267	0.78%	32,105	0.55%	88,025	1.61%	97,972	1.89%
其他應付款	379,592	2.49%	349,995	2.42%	118,940	0.84%	84,569	0.62%	474,442	3.47%	440,015	3.2%	194,966	1.43%	137,746	1.04%	489,218	3.66%	500,554	3.75%	121,185	0.94%	116,235	0.93%	422,393	3.31%	409,765	3.29%	148,989	1.19%	65,937	0.57%	139,688	1.19%	161,147	1.38%	101,262	0.88%	85,421	0.67%	374,585	3.3%	95,379	0.85%	168,774	1.51%	100,041	0.92%	363,297	3.25%	100,151	0.91%	149,934	1.38%	76,831	0.71%	238,837	2.18%	67,308	0.65%
本期所得稅負債	45,641	0.3%	46,041	0.32%	22,793	0.16%	6,406	0.05%	31,983	0.23%	131,688	0.96%	118,057	0.87%	56,052	0.42%	59,256	0.44%	105,862	0.79%	79,858	0.62%	55,488	0.45%	46,179	0.36%	118,702	0.95%	93,458	0.74%	52,710	0.46%	47,426	0.4%	124,022	1.06%	92,550	0.8%	72,478	0.57%	46,483	0.41%	87,274	0.78%	67,742	0.6%	53,268	0.49%	44,292	0.4%	80,914	0.73%	64,063	0.59%	50,656	0.47%	59,189	0.54%	54,917	0.53%	44,827	0.42%	29,992	0.29%	34,970	0.34%	53,991	0.55%	31,332	0.32%	16,336	0.17%	18,426	0.19%	59,258	0.61%	50,986	0.51%	24,730	0.26%	42,808	0.45%	44,186	0.47%	32,984	0.43%	9,941	0.13%	27,708	0.36%	60,844	0.84%	46,435	0.68%	21,542	0.31%	24,247	0.37%	54,793	0.86%	49,906	0.75%	27,610	0.48%	51,011	0.93%	132,441	2.56%
負債準備－流動	15,878	0.1%	17,295	0.12%	12,407	0.09%	13,297	0.1%	12,860	0.09%	12,755	0.09%	13,447	0.1%	11,408	0.09%	12,036	0.09%	11,847	0.09%	14,390	0.11%	12,220	0.1%	13,261	0.1%	14,862	0.12%	17,201	0.14%	14,844	0.13%	18,032	0.15%	20,249	0.17%	22,021	0.19%	22,014	0.17%	18,734	0.16%	18,886	0.17%	18,798	0.17%	14,664	0.14%	11,664	0.1%	10,160	0.09%	10,685	0.1%	11,142	0.1%	9,160	0.08%	8,013	0.08%	9,752	0.09%	9,452	0.09%	10,853	0.11%	13,245	0.14%	15,987	0.16%	16,454	0.17%	13,551	0.14%	20,289	0.21%	21,871	0.22%	22,277	0.24%	20,586	0.22%	13,014	0.14%	14,414	0.19%	12,078	0.16%	13,417	0.17%	12,408	0.17%	12,895	0.19%	10,177	0.14%	9,093	0.14%	9,451	0.15%	7,995	0.12%	1,757	0.03%	1,236	0.02%	1,858	0.04%
租賃負債－流動	47,861	0.31%	50,637	0.35%	40,590	0.29%	36,028	0.27%	37,606	0.28%	34,841	0.25%	33,632	0.25%	34,831	0.26%	34,298	0.26%	30,365	0.23%	27,081	0.21%	25,043	0.2%	24,525	0.19%	20,096	0.16%	17,717	0.14%	10,636	0.09%	11,004	0.09%	11,269	0.1%	10,788	0.09%	10,708	0.08%	8,791	0.08%	8,790	0.08%	7,425	0.07%	6,659	0.06%	6,676	0.06%	6,816	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
其他流動負債	812,420	5.33%	1,088,628	7.51%	1,683,549	11.84%	1,555,780	11.49%	245,143	1.79%	230,563	1.67%	207,339	1.52%	153,775	1.16%	123,493	0.92%	96,594	0.72%	71,521	0.56%	323,553	2.6%	325,582	2.55%	308,572	2.48%	320,075	2.55%	306,171	2.65%	325,167	2.77%	313,912	2.69%	328,801	2.85%	1,151,811	9.09%	1,487,536	13.09%	1,998,725	17.91%	2,012,344	17.96%	770,755	7.11%	753,149	6.74%	772,256	6.99%	190,845	1.76%	890,798	8.27%	883,075	8.07%	867,293	8.35%
一年或一營業週期內到期長期負債	800,110	5.25%	1,076,833	7.43%	1,673,348	11.77%	1,545,216	11.41%	231,456	1.69%	217,855	1.58%	202,546	1.49%	148,790	1.12%	118,583	0.89%	92,590	0.69%	67,020	0.52%	319,741	2.57%	321,695	2.52%	304,661	2.44%	316,435	2.52%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	12,310	0.08%	11,795	0.08%	10,201	0.07%	10,564	0.08%	13,687	0.1%	12,708	0.09%	4,793	0.04%	4,985	0.04%	4,910	0.04%	4,004	0.03%	4,501	0.04%	3,812	0.03%	3,887	0.03%	3,911	0.03%	3,640	0.03%
流動負債合計	3,054,910	20.05%	3,098,318	21.38%	3,493,579	24.58%	2,820,786	20.83%	1,641,606	12.02%	1,877,269	13.64%	1,426,005	10.47%	1,567,539	11.81%	1,718,623	12.85%	1,851,593	13.86%	1,054,032	8.21%	1,165,566	9.36%	1,706,401	13.37%	1,536,569	12.32%	1,486,217	11.83%	1,170,237	10.12%	1,099,125	9.37%	1,109,988	9.51%	1,053,386	9.13%	1,967,936	15.54%	2,827,836	24.88%	2,973,248	26.64%	3,049,091	27.21%	1,868,111	17.24%	2,331,401	20.87%	1,958,533	17.72%	1,353,032	12.47%	2,159,787	20.05%	2,223,447	20.32%	1,765,455	17%	1,803,512	17.03%	2,863,948	27.92%	2,636,975	25.59%	2,264,576	23.25%	2,190,558	22.39%	870,565	9.18%	1,081,092	11.28%	843,668	8.64%	751,499	7.59%	1,809,724	19.34%	2,478,938	26.22%	2,276,515	24.18%	1,073,205	14.1%	1,126,898	14.88%	1,295,531	16.85%	1,022,619	14.17%	1,098,252	15.98%	979,281	13.93%	1,749,884	26.6%	1,340,803	20.99%	1,733,517	25.98%	1,950,094	33.71%	1,740,426	31.74%	1,105,577	21.37%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	8,280	0.05%
合約負債－非流動	722,726	4.74%	718,792	4.96%	672,241	4.73%	668,525	4.94%	664,763	4.87%	661,250	4.8%	657,915	4.83%	654,439	4.93%	651,262	4.87%	648,208	4.85%	645,381	5.03%	643,489	5.17%	642,651	5.04%	640,063	5.13%	638,653	5.08%	637,605	5.52%	636,500	5.42%	635,383	5.44%	636,740	5.52%	660,468	5.21%	661,727	5.82%	662,983	5.94%	660,942	5.9%	320,521	2.96%	309,004	2.77%	309,946	2.8%	309,500	2.85%	309,170	2.87%	308,505	2.82%	308,604	2.97%
應付公司債	793,261	5.21%	0	0%	0	0%	0	0%	1,301,895	9.53%	1,303,859	9.47%	1,317,066	9.67%	1,331,842	10.03%	1,377,374	10.3%	1,408,422	10.54%	1,510,024	11.77%	1,507,355	12.1%	1,504,692	11.79%	1,502,033	12.05%	1,499,378	11.93%	1,496,729	12.95%	1,494,084	12.73%	1,491,444	12.77%	1,488,808	12.9%	1,486,177	11.73%	0	0%	0	0%	0	0%	1,156,420	10.67%	1,183,253	10.59%	1,180,140	10.68%	1,177,035	10.85%	1,173,937	10.9%	1,170,848	10.7%	1,167,767	11.25%	1,164,693	10.99%	0	0%	0	0%	0	0%	0	0%	972,788	10.26%	969,572	10.12%	966,367	9.9%	963,173	9.72%	0	0%	974,487	10.31%	968,600	10.29%	962,714	12.65%	956,825	12.64%	950,938	12.37%	945,050	13.1%	939,163	13.66%	933,275	13.28%	0		0		0	0%	0	0%	0		0
長期借款	2,709,862	17.79%	2,866,590	19.78%	2,864,801	20.15%	3,056,113	22.57%	3,070,387	22.48%	3,050,996	22.16%	3,066,933	22.53%	2,800,325	21.09%	2,808,732	21%	2,813,085	21.05%	2,913,273	22.71%	2,515,981	20.2%	2,404,695	18.85%	2,456,387	19.7%	2,386,824	18.99%	2,244,093	19.42%	2,248,985	19.17%	2,204,892	18.88%	2,227,892	19.3%	2,670,304	21.08%	2,596,697	22.85%	2,058,254	18.44%	2,090,662	18.66%	2,156,730	19.9%	2,190,300	19.6%	2,303,676	20.85%	2,812,608	25.93%	2,096,777	19.47%	2,250,090	20.56%	2,180,814	21%	2,349,362	22.18%	2,213,151	21.57%	2,443,708	23.72%	2,125,471	21.82%	2,263,024	23.13%	2,454,838	25.88%	2,319,903	24.21%	2,320,284	23.77%	2,523,263	25.47%	2,523,704	26.97%	1,088,393	11.51%	1,094,511	11.63%	850,921	11.18%	816,259	10.78%	770,079	10.01%	497,157	6.89%	126,390	1.84%	507,709	7.22%	1,212,318	18.43%	1,150,221	18.01%	1,039,733	15.58%	1,037,598	17.94%	1,068,377	19.49%	1,057,508	20.44%
負債準備－非流動	17,800	0.12%	17,800	0.12%	18,200	0.13%	17,980	0.13%	17,980	0.13%	18,380	0.13%	17,980	0.13%	17,632	0.13%	17,800	0.13%	17,813	0.13%	18,032	0.14%	18,032	0.14%	13,032	0.1%	13,032	0.1%	13,032	0.1%	13,090	0.11%	13,038	0.11%	13,038	0.11%	12,858	0.11%	12,800	0.1%	12,400	0.11%	12,400	0.11%	400	0%	5,987	0.06%	5,991	0.05%	5,948	0.05%	400	0%	400	0%	400	0%	745	0.01%	745	0.01%	968	0.01%	1,634	0.02%	2,300	0.02%	2,967	0.03%	3,634	0.04%	5,129	0.05%	7,611	0.08%	10,631	0.11%	13,631	0.15%	16,280	0.17%	12,509	0.13%	13,966	0.18%	7,094	0.09%	7,872	0.1%	8,644	0.12%	9,409	0.14%	10,168	0.14%	10,621	0.16%	11,666	0.18%	0	0%	0	0%	0	0%	0	0%
遞延所得稅負債	101,410	0.67%	106,916	0.74%	107,847	0.76%	86,068	0.64%	98,824	0.72%	98,410	0.71%	99,232	0.73%	89,003	0.67%	88,589	0.66%	90,484	0.68%	91,815	0.72%	92,470	0.74%	92,277	0.72%	93,380	0.75%	94,170	0.75%	40,383	0.35%	40,382	0.34%	40,371	0.35%	40,303	0.35%	40,442	0.32%	40,170	0.35%	40,194	0.36%	40,161	0.36%	40,165	0.37%	40,596	0.36%	40,632	0.37%	40,431	0.37%	40,241	0.37%	40,241	0.37%	40,241	0.39%	40,131	0.38%	40,091	0.39%	40,091	0.39%	40,091	0.41%	40,091	0.41%	39,699	0.42%	42,949	0.45%	44,579	0.46%	45,772	0.46%	45,229	0.48%	43,140	0.46%	48,337	0.51%	5,025	0.07%	10,555	0.14%	2,286	0.03%	2,803	0.04%	2,752	0.04%	2,642	0.04%	3,536	0.05%	3,186	0.05%	3,803	0.06%	2,005	0.03%	1,872	0.03%	1,675	0.03%
租賃負債－非流動	322,547	2.12%	321,461	2.22%	275,482	1.94%	226,474	1.67%	235,028	1.72%	224,094	1.63%	207,590	1.52%	199,917	1.51%	200,490	1.5%	164,786	1.23%	158,010	1.23%	153,842	1.24%	157,702	1.24%	118,108	0.95%	109,242	0.87%	57,204	0.49%	59,590	0.51%	63,405	0.54%	63,542	0.55%	65,960	0.52%	21,911	0.19%	22,615	0.2%	22,809	0.2%	24,890	0.23%	26,544	0.24%	28,095	0.25%	0		0		0		0		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	109,866	0.72%	108,787	0.75%	109,823	0.77%	53,033	0.39%	50,879	0.37%	46,957	0.34%	45,200	0.33%	45,289	0.34%	43,681	0.33%	42,839	0.32%	37,238	0.29%	36,777	0.3%	32,260	0.25%	29,711	0.24%	25,908	0.21%	15,303	0.13%	16,120	0.14%	16,668	0.14%	20,291	0.18%	23,351	0.18%	22,290	0.2%	20,954	0.19%	23,921	0.21%	20,927	0.19%	23,362	0.21%	24,487	0.22%	21,210	0.2%	21,167	0.2%	21,082	0.19%	19,131	0.18%
非流動負債合計	4,785,752	31.41%	4,140,346	28.57%	4,048,394	28.48%	4,108,193	30.34%	5,439,756	39.82%	5,403,946	39.25%	5,411,916	39.75%	5,138,447	38.7%	5,187,928	38.79%	5,185,637	38.81%	5,373,773	41.88%	4,967,946	39.89%	4,847,309	37.99%	4,852,714	38.92%	4,767,207	37.93%	4,504,407	38.97%	4,508,699	38.42%	4,465,201	38.24%	4,490,434	38.9%	4,959,502	39.15%	3,355,195	29.52%	2,817,400	25.24%	2,838,895	25.34%	3,725,640	34.37%	3,779,050	33.82%	3,892,924	35.23%	4,361,184	40.2%	3,641,692	33.81%	3,791,166	34.64%	3,717,302	35.8%	3,875,014	36.58%	2,576,064	25.11%	2,808,769	27.26%	2,489,777	25.57%	2,623,433	26.81%	3,796,975	40.04%	3,660,736	38.2%	3,368,859	34.52%	3,589,481	36.23%	2,623,886	28.04%	2,157,892	22.82%	2,163,157	22.98%	1,847,631	24.27%	1,809,050	23.89%	1,757,553	22.86%	1,484,914	20.58%	1,112,877	16.19%	1,487,373	21.16%	1,258,924	19.14%	1,212,674	18.99%	1,122,069	16.82%	1,135,394	19.63%	1,170,303	21.35%	1,163,746	22.5%
負債總計	7,840,662	51.47%	7,238,664	49.95%	7,541,973	53.06%	6,928,979	51.17%	7,081,362	51.84%	7,281,215	52.89%	6,837,921	50.23%	6,705,986	50.51%	6,906,551	51.64%	7,037,230	52.67%	6,427,805	50.1%	6,133,512	49.25%	6,553,710	51.37%	6,389,283	51.25%	6,253,424	49.76%	5,674,644	49.1%	5,607,824	47.79%	5,575,189	47.74%	5,543,820	48.02%	6,927,438	54.69%	6,183,031	54.4%	5,790,648	51.88%	5,887,986	52.55%	5,593,751	51.61%	6,110,451	54.69%	5,851,457	52.95%	5,714,216	52.68%	5,801,479	53.86%	6,014,613	54.96%	5,482,757	52.8%	5,678,526	53.61%	5,440,012	53.03%	5,445,744	52.85%	4,754,353	48.82%	4,813,991	49.21%	4,667,540	49.22%	4,741,828	49.48%	4,212,527	43.16%	4,340,980	43.82%	4,433,610	47.38%	4,636,830	49.04%	4,439,672	47.16%	2,920,836	38.37%	2,935,948	38.77%	3,053,084	39.7%	2,507,533	34.76%	2,211,129	32.17%	2,466,654	35.1%	3,008,808	45.73%	2,553,477	39.98%	2,855,586	42.8%	3,085,488	53.34%	2,910,729	53.09%	2,269,323	43.87%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,857,120	12.19%	1,846,489	12.74%	1,668,651	11.74%	1,668,451	12.32%	1,668,451	12.21%	1,667,556	12.11%	1,664,194	12.22%	1,660,503	12.51%	1,649,671	12.33%	1,637,857	12.26%	1,615,531	12.59%	1,615,431	12.97%	1,615,349	12.66%	1,610,841	12.92%	1,610,536	12.82%	1,573,276	13.61%	1,572,934	13.4%	1,570,674	13.45%	1,570,439	13.6%	1,512,899	11.94%	1,418,658	12.48%	1,416,335	12.69%	1,416,335	12.64%	1,416,335	13.07%	1,403,869	12.56%	1,399,136	12.66%	1,399,136	12.9%	1,399,136	12.99%	1,399,136	12.78%	1,399,136	13.47%	1,399,136	13.21%	1,399,136	13.64%	1,398,708	13.58%	1,398,558	14.36%	1,398,478	14.29%	1,397,938	14.74%	1,397,338	14.58%	1,397,238	14.32%	1,397,028	14.1%	1,304,098	13.94%	1,303,833	13.79%	1,303,733	13.85%	1,303,460	17.13%	1,302,643	17.2%	1,300,000	16.91%	1,300,000	18.02%	1,300,000	18.91%	1,300,000	18.5%	1,200,000	18.24%	1,200,000	18.79%	1,200,000	17.98%	1,081,036	18.69%	1,081,036	19.72%	1,081,036	20.9%
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		0		0
股本合計	1,857,120	12.19%	1,846,489	12.74%	1,668,651	11.74%	1,668,451	12.32%	1,668,451	12.21%	1,667,556	12.11%	1,664,194	12.22%	1,660,503	12.51%	1,649,671	12.33%	1,637,857	12.26%	1,615,531	12.59%	1,615,431	12.97%	1,615,349	12.66%	1,610,841	12.92%	1,610,536	12.82%	1,573,276	13.61%	1,572,934	13.4%	1,570,674	13.45%	1,570,439	13.6%	1,512,899	11.94%	1,418,658	12.48%	1,416,335	12.69%	1,416,335	12.64%	1,416,335	13.07%	1,403,869	12.56%	1,399,136	12.66%	1,399,136	12.9%	1,399,136	12.99%	1,399,136	12.78%	1,399,136	13.47%	1,399,136	13.21%	1,399,136	13.64%	1,398,708	13.58%	1,398,558	14.36%	1,398,478	14.29%	1,397,938	14.74%	1,397,338	14.58%	1,397,238	14.32%	1,397,028	14.1%	1,304,098	13.94%	1,303,833	13.79%	1,303,733	13.85%	1,303,460	17.13%	1,302,643	17.2%	1,300,000	16.91%	1,300,000	18.02%	1,300,000	18.91%	1,300,000	18.5%	1,200,000	18.24%	1,200,000	18.79%	1,200,000	17.98%	1,081,036	18.69%	1,081,036	19.72%	1,081,036	20.9%
資本公積
資本公積－發行溢價	4,372,452	28.7%	4,333,192	29.9%	3,675,814	25.86%	3,675,274	27.14%	3,675,274	26.9%	3,671,832	26.67%	3,659,068	26.88%	3,644,660	27.45%	3,604,179	26.95%	3,563,663	26.67%	3,476,727	27.1%	3,476,372	27.91%	3,476,148	27.24%	3,463,260	27.78%	3,462,388	27.55%	3,365,367	29.12%	3,364,364	28.67%	3,357,518	28.75%	3,356,806	29.08%	3,195,726	25.23%	2,931,997	25.8%	2,924,636	26.2%	2,924,636	26.1%	2,923,984	26.98%	2,866,403	25.65%	2,830,390	25.61%	2,830,390	26.09%	2,830,390	26.28%	2,830,390	25.86%	2,830,390	27.26%
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		0		0
資本公積－員工認股權	0	0%	1,289	0.01%	1,404	0.01%	1,634	0.01%	1,634	0.01%	1,634	0.01%	1,731	0.01%	2,334	0.02%	3,043	0.02%	7,895	0.06%	8,551	0.07%	7,941	0.06%	7,699	0.06%	11,791	0.09%	11,766	0.09%	10,158	0.09%	9,899	0.08%	11,518	0.1%	11,154	0.1%	9,241	0.07%	8,555	0.08%	9,896	0.09%	8,963	0.08%	9,156	0.08%	31,273	0.28%	53,764	0.49%	52,641	0.49%	58,888	0.55%	57,752	0.53%	56,776	0.55%	56,776	0.54%	56,441	0.55%	57,809	0.56%	57,787	0.59%	57,416	0.59%	62,443	0.66%	63,033	0.66%	61,127	0.63%	59,770	0.6%	65,108	0.7%	62,881	0.67%	59,175	0.63%	56,301	0.74%	53,236	0.7%	58,807	0.76%	51,632	0.72%	44,457	0.65%	38,535	0.55%	29,672	0.45%	20,809	0.33%	11,947	0.18%	3,274	0.06%	0	0%	0	0%
資本公積－其他	142,492	0.94%	41,952	0.29%	55,527	0.39%	55,527	0.41%	57,475	0.42%	57,546	0.42%	55,857	0.41%	56,035	0.42%	56,836	0.42%	57,397	0.43%	59,145	0.46%	59,145	0.47%	59,145	0.46%	59,145	0.47%	59,145	0.47%	59,145	0.51%	59,145	0.5%	59,145	0.51%	59,145	0.51%	64,555	0.51%	48,167	0.42%	48,167	0.43%	48,167	0.43%	46,270	0.43%	47,049	0.42%	47,049	0.43%	47,049	0.43%	39,677	0.37%	39,677	0.36%	39,677	0.38%	39,677	0.37%	27,600	0.27%	27,600	0.27%	27,600	0.28%	27,600	0.28%	27,600	0.29%	27,600	0.29%	27,600	0.28%	27,600	0.28%	0	0%	57,700	0.61%	57,700	0.61%	57,700	0.76%	57,700	0.76%	57,700	0.75%	57,700	0.8%	57,700	0.84%	57,700	0.82%					0	0%	0	0%
資本公積合計	4,514,944	29.64%	4,376,433	30.2%	3,732,745	26.26%	3,732,435	27.56%	3,734,383	27.34%	3,731,012	27.1%	3,716,656	27.3%	3,703,029	27.89%	3,664,058	27.4%	3,628,955	27.16%	3,544,423	27.62%	3,543,458	28.45%	3,542,992	27.77%	3,534,196	28.35%	3,533,299	28.12%	3,434,843	29.72%	3,433,581	29.26%	3,428,354	29.36%	3,427,278	29.69%	3,269,695	25.81%	2,988,892	26.3%	2,982,872	26.73%	2,981,939	26.61%	2,979,583	27.49%	2,944,898	26.36%	2,931,376	26.52%	2,930,253	27.01%	2,929,128	27.19%	2,927,992	26.76%	2,927,016	28.19%	2,927,016	27.63%	2,895,848	28.23%	2,893,902	28.09%	2,892,707	29.7%	2,891,710	29.56%	2,892,459	30.5%	2,888,357	30.14%	2,885,654	29.56%	2,882,624	29.1%	2,394,440	25.59%	2,389,463	25.27%	2,384,961	25.33%	2,379,917	31.27%	2,370,342	31.3%	2,354,869	30.62%	2,347,694	32.54%	2,340,519	34.05%	2,334,597	33.22%	1,561,295	23.73%	1,552,432	24.31%	1,543,570	23.13%	713,288	12.33%	710,014	12.95%	710,014	13.73%
保留盈餘
法定盈餘公積	486,240	3.19%	469,411	3.24%	469,411	3.3%	469,411	3.47%	469,411	3.44%	427,524	3.11%	427,524	3.14%	427,524	3.22%	427,524	3.2%	391,867	2.93%	391,867	3.05%	391,867	3.15%	391,867	3.07%	353,704	2.84%	353,704	2.81%	353,704	3.06%	317,065	2.7%	317,065	2.72%	317,065	2.75%	317,065	2.5%	317,065	2.79%	277,548	2.49%	277,548	2.48%	277,548	2.56%	277,548	2.48%	245,206	2.22%	245,206	2.26%	245,206	2.28%	245,206	2.24%	245,206	2.36%
特別盈餘公積	395,141	2.59%	385,664	2.66%	385,664	2.71%	385,664	2.85%	385,664	2.82%	387,424	2.81%	387,424	2.85%	387,424	2.92%	387,424	2.9%	395,708	2.96%	395,708	3.08%	395,708	3.18%	395,708	3.1%	387,124	3.11%	387,124	3.08%	387,124	3.35%	387,852	3.31%	387,852	3.32%	387,852	3.36%	387,852	3.06%	387,852	3.41%	363,621	3.26%	363,621	3.25%	363,621	3.35%	363,621	3.25%	33,211	0.3%	33,211	0.31%	33,211	0.31%	33,211	0.3%	171,995	1.66%	171,995	1.62%	171,995	1.68%	171,995	1.67%	93,146	0.96%	93,146	0.95%	93,146	0.98%	93,146	0.97%	5,519	0.06%	5,519	0.06%	5,519	0.06%	5,519	0.06%
未分配盈餘（或待彌補虧損）	212,766	1.4%	198,376	1.37%	441,941	3.11%	396,815	2.93%	304,079	2.23%	316,042	2.3%	648,281	4.76%	447,484	3.37%	404,217	3.02%	336,035	2.52%	581,510	4.53%	497,834	4%	396,431	3.11%	331,890	2.66%	595,565	4.74%	462,860	4%	745,429	6.35%	671,824	5.75%	566,883	4.91%	518,626	4.09%	362,232	3.19%	616,613	5.52%	545,509	4.87%	467,713	4.32%	314,034	2.81%	822,900	7.45%	763,134	7.03%	678,905	6.3%	579,818	5.3%	472,183	4.55%	203,226	1.92%	406,913	3.97%	384,205	3.73%	599,090	6.15%	526,742	5.38%	402,192	4.24%	387,999	4.05%	767,081	7.86%	762,559	7.7%	664,411	7.1%	596,863	6.31%	788,579	8.38%	828,829	10.89%	721,624	9.53%	684,772	8.9%	889,075	12.32%	852,749	12.4%	769,586	10.95%	648,789	9.86%	963,802	15.09%	958,955	14.37%	789,888	13.65%	664,039	12.11%	1,046,801	20.24%
保留盈餘合計	1,094,147	7.18%	1,053,451	7.27%	1,297,016	9.12%	1,251,890	9.24%	1,159,154	8.48%	1,130,990	8.22%	1,463,229	10.75%	1,262,432	9.51%	1,219,165	9.12%	1,123,610	8.41%	1,369,085	10.67%	1,285,409	10.32%	1,184,006	9.28%	1,072,718	8.6%	1,336,393	10.63%	1,203,688	10.41%	1,450,346	12.36%	1,376,741	11.79%	1,271,800	11.02%	1,223,543	9.66%	1,067,149	9.39%	1,257,782	11.27%	1,186,678	10.59%	1,108,882	10.23%	955,203	8.55%	1,101,317	9.97%	1,041,551	9.6%	957,322	8.89%	858,235	7.84%	889,384	8.56%	620,427	5.86%	824,114	8.03%	801,406	7.78%	921,549	9.46%	849,201	8.68%	724,651	7.64%	710,458	7.41%	979,261	10.03%	974,739	9.84%	876,591	9.37%	809,043	8.56%	968,663	10.29%	1,008,913	13.26%	901,708	11.91%	864,856	11.25%	1,039,473	14.41%	1,003,147	14.59%	919,984	13.09%	799,187	12.15%	1,071,132	16.77%	1,066,285	15.98%	897,218	15.51%	771,369	14.07%	1,095,786	21.18%
其他權益
國外營運機構財務報表換算之兌換差額	(57,790)	-0.38%	(19,382)	-0.13%	(26,405)	-0.19%	(24,518)	-0.18%	(29,541)	-0.22%	(33,161)	-0.24%	(41,008)	-0.3%	(32,686)	-0.25%	(43,965)	-0.33%	(34,208)	-0.26%	(35,386)	-0.28%	(29,221)	-0.23%	(34,973)	-0.27%	(31,222)	-0.25%	(45,539)	-0.36%	(48,383)	-0.42%	(47,952)	-0.41%	(44,000)	-0.38%	(41,290)	-0.36%	(49,334)	-0.39%	(55,274)	-0.49%	(48,623)	-0.44%	(44,918)	-0.4%	(39,713)	-0.37%	(24,638)	-0.22%	(20,361)	-0.18%	(29,237)	-0.27%	(32,209)	-0.3%	(19,587)	-0.18%	(17,326)	-0.17%
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	(339,666)	-2.23%	(342,409)	-2.36%	(342,091)	-2.41%	(339,904)	-2.51%	(335,888)	-2.46%	(339,487)	-2.47%	(344,656)	-2.53%	(344,855)	-2.6%	(345,451)	-2.58%	(351,977)	-2.63%	(352,037)	-2.74%	(351,599)	-2.82%	(353,130)	-2.77%	(352,633)	-2.83%	(350,168)	-2.79%	(349,254)	-3.02%	(350,844)	-2.99%	(347,067)	-2.97%	(345,834)	-3%	(334,541)	-2.64%	(352,872)	-3.1%	(356,590)	-3.19%	(342,934)	-3.06%	(341,244)	-3.15%	(340,747)	-3.05%	(337,646)	-3.06%	(334,384)	-3.08%	(323,728)	-3.01%	(304,117)	-2.78%	(297,052)	-2.86%
其他權益－其他	(26,645)	-0.17%	(26,645)	-0.18%	(26,645)	-0.19%
其他權益合計	(424,101)	-2.78%	(388,436)	-2.68%	(395,141)	-2.78%	(364,422)	-2.69%	(365,429)	-2.67%	(372,648)	-2.71%	(385,664)	-2.83%	(377,541)	-2.84%	(389,416)	-2.91%	(386,185)	-2.89%	(387,423)	-3.02%	(380,820)	-3.06%	(388,103)	-3.04%	(383,855)	-3.08%	(395,707)	-3.15%	(397,637)	-3.44%	(398,796)	-3.4%	(391,067)	-3.35%	(387,124)	-3.35%	(383,875)	-3.03%	(408,146)	-3.59%	(405,213)	-3.63%	(387,852)	-3.46%	(380,957)	-3.51%	(365,385)	-3.27%	(358,007)	-3.24%	(363,621)	-3.35%	(355,937)	-3.3%	(323,704)	-2.96%	(314,378)	-3.03%	(33,211)	-0.31%	(302,587)	-2.95%	(237,899)	-2.31%	(230,219)	-2.36%	(171,995)	-1.76%	(200,920)	-2.12%	(156,627)	-1.63%	(123,676)	-1.27%	(93,145)	-0.94%	(51,443)	-0.55%	(80,625)	-0.85%	(75,325)	-0.8%	(5,520)	-0.07%	57,140	0.75%	112,303	1.46%	14,442	0.2%	13,702	0.2%	(352)	-0.01%	1,077	0.02%	(635)	-0.01%	(3,814)	-0.06%	(3,701)	-0.06%	(2,185)	-0.04%	(3,145)	-0.06%
歸屬於母公司業主之權益合計	7,042,110	46.22%	6,887,937	47.53%	6,303,271	44.34%	6,288,354	46.44%	6,196,559	45.36%	6,156,910	44.72%	6,458,415	47.44%	6,248,423	47.06%	6,143,478	45.94%	6,004,237	44.94%	6,141,616	47.87%	6,063,478	48.69%	5,954,244	46.67%	5,833,900	46.79%	6,084,521	48.42%	5,779,214	50%	6,023,109	51.33%	5,949,746	50.95%	5,847,437	50.65%	5,587,306	44.11%	5,031,597	44.27%	5,216,820	46.74%	5,162,144	46.07%	5,088,887	46.95%	4,903,629	43.89%	5,038,866	45.59%	4,972,363	45.84%	4,902,434	45.52%	4,861,659	44.42%	4,901,158	47.2%	4,913,368	46.38%	4,816,511	46.95%	4,856,117	47.13%	4,982,595	51.16%	4,967,394	50.77%	4,814,128	50.76%	4,839,526	50.5%	5,138,477	52.65%	5,161,246	52.1%	4,523,686	48.34%	4,421,714	46.76%	4,582,032	48.67%	4,686,770	61.58%	4,631,833	61.17%	4,632,028	60.24%	4,701,609	65.17%	4,657,368	67.75%	4,554,229	64.8%	3,561,559	54.13%	3,822,929	59.86%	3,806,041	57.04%	2,687,841	46.46%	2,560,234	46.7%	2,883,691	55.75%
非控制權益	351,841	2.31%	364,418	2.51%	369,213	2.6%	324,862	2.4%	383,331	2.81%	328,920	2.39%	317,091	2.33%	322,346	2.43%	324,145	2.42%	319,466	2.39%	261,480	2.04%	257,346	2.07%	250,962	1.97%	244,301	1.96%	229,336	1.82%	104,086	0.9%	103,890	0.89%	152,283	1.3%	152,564	1.32%	151,720	1.2%	151,650	1.33%	153,671	1.38%	155,195	1.39%	155,944	1.44%	159,041	1.42%	161,071	1.46%	161,156	1.49%	66,929	0.62%	67,327	0.62%	399	0%	1,069	0.01%	1,447	0.01%	1,629	0.02%	1,871	0.02%	2,071	0.02%	2,246	0.02%	1,664	0.02%	409,549	4.2%	404,943	4.09%	400,904	4.28%	396,936	4.2%	392,803	4.17%	3,774	0.05%	4,229	0.06%	4,666	0.06%	5,324	0.07%	5,747	0.08%	6,869	0.1%	8,726	0.13%	10,181	0.16%	10,938	0.16%	11,429	0.2%	11,692	0.21%	19,734	0.38%
權益總額	7,393,951	48.53%	7,252,355	50.05%	6,672,484	46.94%	6,613,216	48.83%	6,579,890	48.16%	6,485,830	47.11%	6,775,506	49.77%	6,570,769	49.49%	6,467,623	48.36%	6,323,703	47.33%	6,403,096	49.9%	6,320,824	50.75%	6,205,206	48.63%	6,078,201	48.75%	6,313,857	50.24%	5,883,300	50.9%	6,126,999	52.21%	6,102,029	52.26%	6,000,001	51.98%	5,739,026	45.31%	5,183,247	45.6%	5,370,491	48.12%	5,317,339	47.45%	5,244,831	48.39%	5,062,670	45.31%	5,199,937	47.05%	5,133,519	47.32%	4,969,363	46.14%	4,928,986	45.04%	4,901,557	47.2%	4,914,437	46.39%	4,817,958	46.97%	4,857,746	47.15%	4,984,466	51.18%	4,969,465	50.79%	4,816,374	50.78%	4,841,190	50.52%	5,548,026	56.84%	5,566,189	56.18%	4,924,590	52.62%	4,818,650	50.96%	4,974,835	52.84%	4,690,544	61.63%	4,636,062	61.23%	4,636,694	60.3%	4,706,933	65.24%	4,663,115	67.83%	4,561,098	64.9%	3,570,285	54.27%	3,833,110	60.02%	3,816,979	57.2%	2,699,270	46.66%	2,571,926	46.91%	2,903,425	56.13%
負債及權益總計	15,234,613	100%	14,491,019	100%	14,214,457	100%	13,542,195	100%	13,661,252	100%	13,767,045	100%	13,613,427	100%	13,276,755	100%	13,374,174	100%	13,360,933	100%	12,830,901	100%	12,454,336	100%	12,758,916	100%	12,467,484	100%	12,567,281	100%	11,557,944	100%	11,734,823	100%	11,677,218	100%	11,543,821	100%	12,666,464	100%	11,366,278	100%	11,161,139	100%	11,205,325	100%	10,838,582	100%	11,173,121	100%	11,051,394	100%	10,847,735	100%	10,770,842	100%	10,943,599	100%	10,384,314	100%	10,592,963	100%	10,257,970	100%	10,303,490	100%	9,738,819	100%	9,783,456	100%	9,483,914	100%	9,583,018	100%	9,760,553	100%	9,907,169	100%	9,358,200	100%	9,455,480	100%	9,414,507	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	1,000,000	0.01%	784,000	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%

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。

資產總額

承業醫(4164) 截至2023年第2季「資產總額」總計約為NT$134億元，相較上一季增加約NT$1,324萬元、相較去年年末增加約NT$5.43億元

承業醫(4164) 2023年第2季財報顯示公司「資產總額」約NT$134億元；負債總額約NT$69.07億元、為資產總額的51.64%；權益總額約NT$64.68億元、為資產總額的48.36%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$134億元；負債總額約NT$70.37億元、為資產總額的52.67%；權益總額約NT$63.24億元、為資產總額的47.33%。今年第2季相較上一季「資產總額」增加約NT$1,324萬元。

對比去年年末

去年年末的「資產總額」則為NT$128億元；負債總額約NT$64.28億元、為資產總額的50.10%；權益總額約NT$64.03億元、為資產總額的49.90%。今年第2季相較去年年末「資產總額」增加約NT$5.43億元。

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	%
資產總額	13,374,174	100%	13,360,933	100%	12,830,901	100%	12,454,336	100%	12,758,916	100%	12,467,484	100%	12,567,281	100%	11,557,944	100%	11,734,823	100%	11,677,218	100%	11,543,821	100%	12,666,464	100%	11,366,278	100%	11,161,139	100%	11,205,325	100%	10,838,582	100%	11,173,121	100%	11,051,394	100%	10,847,735	100%	10,770,842	100%	10,943,599	100%	10,384,314	100%	10,592,963	100%	10,257,970	100%	10,303,490	100%	9,738,819	100%	9,783,456	100%	9,483,914	100%	9,583,018	100%	9,760,553	100%	9,907,169	100%	9,358,200	100%	9,455,480	100%	9,414,507	100%	7,611,380	100%	7,572,010	100%	7,689,778	100%	7,214,466	100%	6,874,244	100%	7,027,752	100%
負債總額	6,906,551	51.64%	7,037,230	52.67%	6,427,805	50.10%	6,133,512	49.25%	6,553,710	51.37%	6,389,283	51.25%	6,253,424	49.76%	5,674,644	49.10%	5,607,824	47.79%	5,575,189	47.74%	5,543,820	48.02%	6,927,438	54.69%	6,183,031	54.40%	5,790,648	51.88%	5,887,986	52.55%	5,593,751	51.61%	6,110,451	54.69%	5,851,457	52.95%	5,714,216	52.68%	5,801,479	53.86%	6,014,613	54.96%	5,482,757	52.80%	5,678,526	53.61%	5,440,012	53.03%	5,445,744	52.85%	4,754,353	48.82%	4,813,991	49.21%	4,667,540	49.22%	4,741,828	49.48%	4,212,527	43.16%	4,340,980	43.82%	4,433,610	47.38%	4,636,830	49.04%	4,439,672	47.16%	2,920,836	38.37%	2,935,948	38.77%	3,053,084	39.70%	2,507,533	34.76%	2,211,129	32.17%	2,466,654	35.10%
權益總額	6,467,623	48.36%	6,323,703	47.33%	6,403,096	49.90%	6,320,824	50.75%	6,205,206	48.63%	6,078,201	48.75%	6,313,857	50.24%	5,883,300	50.90%	6,126,999	52.21%	6,102,029	52.26%	6,000,001	51.98%	5,739,026	45.31%	5,183,247	45.60%	5,370,491	48.12%	5,317,339	47.45%	5,244,831	48.39%	5,062,670	45.31%	5,199,937	47.05%	5,133,519	47.32%	4,969,363	46.14%	4,928,986	45.04%	4,901,557	47.20%	4,914,437	46.39%	4,817,958	46.97%	4,857,746	47.15%	4,984,466	51.18%	4,969,465	50.79%	4,816,374	50.78%	4,841,190	50.52%	5,548,026	56.84%	5,566,189	56.18%	4,924,590	52.62%	4,818,650	50.96%	4,974,835	52.84%	4,690,544	61.63%	4,636,062	61.23%	4,636,694	60.30%	4,706,933	65.24%	4,663,115	67.83%	4,561,098	64.90%

流動資產

承業醫(4164) 截至2023年第2季「流動資產」總計約為NT$40.71億元，相較上一季增加約NT$4,683萬元、相較去年年末增加約NT$2.2億元

承業醫(4164) 2023年第2季財報顯示公司「流動資產」總計約NT$40.71億元、約佔整體資產的30.44%。

對比上一季

上一季流動資產總計約NT$40.24億元、約佔整體資產的30.12%。今年第2季相較上一季增加約NT$4,683萬元。

對比去年年末

去年年末流動資產則為NT$38.52億元、約佔整體資產的30.02%。今年第2季相較去年年末增加約NT$2.2億元。

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	%
流動資產	4,071,182	30.44%	4,024,353	30.12%	3,851,549	30.02%	3,437,736	27.60%	3,950,863	30.97%	3,739,727	30.00%	3,783,844	30.11%	3,409,502	29.50%	3,628,292	30.92%	3,529,238	30.22%	3,485,229	30.19%	4,816,392	38.02%	3,653,498	32.14%	3,459,376	30.99%	3,509,528	31.32%	3,198,463	29.51%	3,467,892	31.04%	3,371,092	30.50%	3,204,585	29.54%	3,112,550	28.90%	3,334,588	30.47%	2,840,773	27.36%	3,041,583	28.71%	2,720,908	26.52%	2,787,792	27.06%	2,534,784	26.03%	2,507,591	25.63%	2,237,812	23.60%	2,368,176	24.71%	2,581,507	26.45%	2,838,473	28.65%	2,229,527	23.82%	2,271,124	24.02%	2,236,994	23.76%	1,813,405	23.82%	1,711,658	22.61%	1,840,503	23.93%	1,927,408	26.72%	1,955,768	28.45%	2,515,684	35.80%

非流動資產

承業醫(4164) 截至2023年第2季「非流動資產」總計約為NT$93.03億元，相較上一季減少約NT$-3,359萬元、相較去年年末增加約NT$3.24億元

承業醫(4164) 2023年第2季財報顯示公司「非流動資產」總計約NT$93.03億元、約佔整體資產的69.56%。

對比上一季

上一季非流動資產總計約NT$93.37億元、約佔整體資產的69.88%。今年第2季相較上一季減少約NT$-3,359萬元。

對比去年年末

去年年末非流動資產則為NT$89.79億元、約佔整體資產的69.98%。今年第2季相較去年年末增加約NT$3.24億元。

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	9,302,992	69.56%	9,336,580	69.88%	8,979,352	69.98%	9,016,600	72.40%	8,808,053	69.03%	8,727,757	70.00%	8,783,437	69.89%	8,148,442	70.50%	8,106,531	69.08%	8,147,980	69.78%	8,058,592	69.81%	7,850,072	61.98%	7,712,780	67.86%	7,701,763	69.01%	7,695,797	68.68%	7,640,119	70.49%	7,705,229	68.96%	7,680,302	69.50%	7,643,150	70.46%	7,658,292	71.10%	7,609,011	69.53%	7,543,541	72.64%	7,551,380	71.29%	7,537,062	73.48%	7,515,698	72.94%	7,204,035	73.97%	7,275,865	74.37%	7,246,102	76.40%	7,214,842	75.29%	7,179,046	73.55%	7,068,696	71.35%	7,128,673	76.18%	7,184,356	75.98%	7,177,513	76.24%	5,797,975	76.18%	5,860,352	77.39%	5,849,275	76.07%	5,287,058	73.28%	4,918,476	71.55%	4,512,068	64.20%

流動負債

承業醫(4164) 截至2023年第2季「流動負債」總計約為NT$17.19億元，相較上一季減少約NT$-1.33億元、相較去年年末增加約NT$6.65億元

承業醫(4164) 2023年第2季財報顯示公司「流動負債」總計約NT$17.19億元、約佔整體資產的12.85%。

對比上一季

上一季流動負債總計約NT$18.52億元、約佔整體資產的13.86%。今年第2季相較上一季減少約NT$-1.33億元。

對比去年年末

去年年末流動負債則為NT$10.54億元、約佔整體資產的8.21%。今年第2季相較去年年末增加約NT$6.65億元。

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	%
流動負債	1,718,623	12.85%	1,851,593	13.86%	1,054,032	8.21%	1,165,566	9.36%	1,706,401	13.37%	1,536,569	12.32%	1,486,217	11.83%	1,170,237	10.12%	1,099,125	9.37%	1,109,988	9.51%	1,053,386	9.13%	1,967,936	15.54%	2,827,836	24.88%	2,973,248	26.64%	3,049,091	27.21%	1,868,111	17.24%	2,331,401	20.87%	1,958,533	17.72%	1,353,032	12.47%	2,159,787	20.05%	2,223,447	20.32%	1,765,455	17.00%	1,803,512	17.03%	2,863,948	27.92%	2,636,975	25.59%	2,264,576	23.25%	2,190,558	22.39%	870,565	9.18%	1,081,092	11.28%	843,668	8.64%	751,499	7.59%	1,809,724	19.34%	2,478,938	26.22%	2,276,515	24.18%	1,073,205	14.10%	1,126,898	14.88%	1,295,531	16.85%	1,022,619	14.17%	1,098,252	15.98%	979,281	13.93%

非流動負債

承業醫(4164) 截至2023年第2季「非流動負債」總計約為NT$51.88億元，相較上一季增加約NT$229萬元、相較去年年末減少約NT$-1.86億元

承業醫(4164) 2023年第2季財報顯示公司「非流動負債」總計約NT$51.88億元、約佔整體資產的38.79%。

對比上一季

上一季非流動負債總計約NT$51.86億元、約佔整體資產的38.81%。今年第2季相較上一季增加約NT$229萬元。

對比去年年末

去年年末非流動負債則為NT$53.74億元、約佔整體資產的41.88%。今年第2季相較去年年末減少約NT$-1.86億元。

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	%
非流動負債	5,187,928	38.79%	5,185,637	38.81%	5,373,773	41.88%	4,967,946	39.89%	4,847,309	37.99%	4,852,714	38.92%	4,767,207	37.93%	4,504,407	38.97%	4,508,699	38.42%	4,465,201	38.24%	4,490,434	38.90%	4,959,502	39.15%	3,355,195	29.52%	2,817,400	25.24%	2,838,895	25.34%	3,725,640	34.37%	3,779,050	33.82%	3,892,924	35.23%	4,361,184	40.20%	3,641,692	33.81%	3,791,166	34.64%	3,717,302	35.80%	3,875,014	36.58%	2,576,064	25.11%	2,808,769	27.26%	2,489,777	25.57%	2,623,433	26.81%	3,796,975	40.04%	3,660,736	38.20%	3,368,859	34.52%	3,589,481	36.23%	2,623,886	28.04%	2,157,892	22.82%	2,163,157	22.98%	1,847,631	24.27%	1,809,050	23.89%	1,757,553	22.86%	1,484,914	20.58%	1,112,877	16.19%	1,487,373	21.16%

權益

承業醫(4164) 截至2023年第2季「權益」總計約為NT$64.68億元，相較上一季增加約NT$1.44億元、相較去年年末增加約NT$6,453萬元

承業醫(4164) 2023年第2季財報顯示公司「權益」總計約NT$64.68億元、約佔整體資產的48.36%。

對比上一季

上一季權益總計約NT$63.24億元、約佔整體資產的47.33%。今年第2季相較上一季增加約NT$1.44億元。

對比去年年末

去年年末權益則為NT$64.03億元、約佔整體資產的49.90%。今年第2季相較去年年末增加約NT$6,453萬元。

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	%
權益	6,467,623	48.36%	6,323,703	47.33%	6,403,096	49.90%	6,320,824	50.75%	6,205,206	48.63%	6,078,201	48.75%	6,313,857	50.24%	5,883,300	50.90%	6,126,999	52.21%	6,102,029	52.26%	6,000,001	51.98%	5,739,026	45.31%	5,183,247	45.60%	5,370,491	48.12%	5,317,339	47.45%	5,244,831	48.39%	5,062,670	45.31%	5,199,937	47.05%	5,133,519	47.32%	4,969,363	46.14%	4,928,986	45.04%	4,901,557	47.20%	4,914,437	46.39%	4,817,958	46.97%	4,857,746	47.15%	4,984,466	51.18%	4,969,465	50.79%	4,816,374	50.78%	4,841,190	50.52%	5,548,026	56.84%	5,566,189	56.18%	4,924,590	52.62%	4,818,650	50.96%	4,974,835	52.84%	4,690,544	61.63%	4,636,062	61.23%	4,636,694	60.30%	4,706,933	65.24%	4,663,115	67.83%	4,561,098	64.90%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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