崇友－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	2,792,171	27.12%	2,361,125	23.81%	2,565,556	25.44%	2,236,985	23.63%	2,441,087	26.11%	2,497,191	27.71%	2,804,715	30.27%	2,359,092	26.22%	2,289,620	25.37%	1,996,685	23.23%	2,348,115	26.26%	2,048,020	23.89%	1,902,682	22.63%	1,705,665	21.08%	1,539,965	18.89%	1,325,261	17.04%	1,509,503	19.57%	1,155,165	15.9%	1,191,499	15.81%	1,066,889	15.07%	1,278,928	17.82%	980,368	14.2%	1,126,714	15.75%	1,026,261	14.31%	1,024,104	14.51%	782,125	11.29%	925,542	15.33%	895,040	14.66%	989,169	16.36%	1,021,313	16.95%	1,055,839	16.23%	917,940	15.05%	876,545	14.12%	769,078	12.93%	754,673	11.7%	619,157	9.77%	793,960	11.67%	484,050	7.43%	713,539	10.95%	604,725	9.52%	627,750	10.01%	428,887	6.93%	418,927	6.94%	436,858	7.4%	534,148	9.2%	408,875	7.42%	558,741	9.89%	490,540	9.06%	519,992	9.51%	523,090	9.38%	590,043	10.59%	569,690	10.42%
透過損益按公允價值衡量之金融資產－流動	1,055,828	10.26%	1,004,064	10.12%	1,165,212	11.55%	1,126,143	11.9%	1,027,723	10.99%	575,338	6.39%	509,543	5.5%	476,777	5.3%	545,772	6.05%	532,629	6.2%	652,981	7.3%	683,272	7.97%	675,327	8.03%	519,055	6.41%	695,400	8.53%	609,928	7.84%	588,131	7.63%	499,701	6.88%	668,367	8.87%	522,559	7.38%	462,085	6.44%	420,591	6.09%	608,580	8.51%	594,219	8.29%	335,882	4.76%	217,886	3.15%	499,317	8.27%	558,689	9.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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	7,563	0.07%	7,163	0.07%	17,080	0.17%	15,569	0.16%	10,494	0.11%	14,765	0.16%	29,447	0.32%	36,216	0.4%	39,207	0.43%	53,280	0.62%	34,605	0.39%	27,837	0.32%	25,545	0.3%	12,555	0.16%	15,080	0.19%	31,028	0.4%	34,303	0.44%	24,749	0.34%	27,031	0.36%	4,945	0.07%	3,312	0.05%	5,456	0.08%	3,173	0.04%	4,063	0.06%	14,696	0.21%	12,061	0.17%	10,509	0.17%	0		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	119,213	1.16%	96,217	0.97%	112,645	1.12%	115,610	1.22%	143,349	1.53%	160,686	1.78%	184,691	1.99%	188,149	2.09%	236,711	2.62%	277,684	3.23%	276,421	3.09%	247,847	2.89%	251,521	2.99%	272,891	3.37%	271,008	3.33%	188,631	2.42%	218,562	2.83%	211,998	2.92%	210,332	2.79%	180,105	2.54%	192,093	2.68%	204,817	2.97%	176,158	2.46%	183,920	2.56%	184,200	2.61%	211,323	3.05%	218,837	3.62%	165,556	2.71%	155,125	2.57%	247,855	4.11%	168,741	2.59%	135,087	2.22%	239,449	3.86%	157,202	2.64%	224,220	3.48%	230,299	3.63%	256,346	3.77%	274,960	4.22%	226,752	3.48%	228,674	3.6%	264,402	4.21%	281,547	4.55%	336,533	5.57%	307,882	5.22%	260,096	4.48%	230,624	4.19%	238,966	4.23%	193,900	3.58%	271,729	4.97%	203,029	3.64%	249,560	4.48%	168,148	3.08%
應收帳款淨額	701,521	6.81%	778,119	7.85%	699,107	6.93%	718,966	7.6%	749,322	8.01%	785,562	8.72%	755,757	8.16%	777,520	8.64%	806,715	8.94%	757,660	8.81%	707,020	7.91%	761,594	8.88%	778,407	9.26%	802,558	9.92%	790,574	9.7%	846,479	10.88%	716,662	9.29%	789,393	10.86%	731,978	9.71%	675,349	9.54%	636,736	8.87%	657,391	9.52%	672,288	9.4%	688,667	9.6%	695,651	9.85%	718,351	10.37%	703,874	11.66%	775,907	12.71%	730,011	12.08%	698,464	11.59%	708,899	10.9%	750,119	12.3%	681,046	10.97%	765,037	12.87%	899,135	13.94%	1,017,101	16.04%	955,575	14.05%	983,902	15.11%	877,364	13.47%	826,043	13%	756,898	12.07%	793,505	12.82%	795,847	13.18%	772,057	13.08%	748,946	12.9%	713,004	12.94%	734,921	13%	700,476	12.93%	804,704	14.71%	736,022	13.2%	678,806	12.18%	698,790	12.79%
其他應收款	18,604	0.18%	14,834	0.15%	14,506	0.14%	13,265	0.14%	13,684	0.15%	12,842	0.14%	16,345	0.18%	19,009	0.21%	53,322	0.59%	16,275	0.19%	18,169	0.2%	14,479	0.17%	14,313	0.17%	21,129	0.26%	14,138	0.17%	16,447	0.21%	16,474	0.21%	16,507	0.23%	14,800	0.2%	17,119	0.24%	16,422	0.23%	14,885	0.22%	14,603	0.2%	15,414	0.21%	24,543	0.35%	18,941	0.27%	21,771	0.36%	26,563	0.44%
存貨	2,804,685	27.24%	2,897,262	29.21%	2,746,038	27.23%	2,487,692	26.28%	2,264,100	24.22%	2,287,727	25.39%	2,248,621	24.27%	2,413,480	26.82%	2,336,825	25.89%	2,278,408	26.51%	2,211,753	24.73%	2,084,010	24.31%	1,997,795	23.76%	2,008,014	24.81%	2,020,496	24.79%	1,896,722	24.38%	1,804,383	23.39%	1,762,865	24.26%	1,851,812	24.57%	1,775,671	25.08%	1,719,608	23.96%	1,828,067	26.49%	1,781,857	24.91%	1,946,871	27.15%	2,050,185	29.04%	2,239,140	32.34%	759,768	12.58%	836,096	13.7%	827,972	13.7%	823,345	13.66%	814,775	12.52%	858,531	14.08%	858,959	13.83%	888,795	14.95%	905,568	14.04%	913,291	14.41%	939,152	13.81%	1,077,394	16.54%	995,728	15.29%	982,623	15.47%	904,887	14.42%	966,589	15.61%	910,063	15.08%	871,679	14.77%	897,138	15.46%	888,691	16.13%	894,648	15.83%	863,158	15.93%	837,331	15.31%	950,171	17.04%	903,831	16.22%	900,480	16.48%
預付款項	106,608	1.04%	67,767	0.68%	83,149	0.82%	82,898	0.88%	75,662	0.81%	61,071	0.68%	90,633	0.98%	77,782	0.86%	65,179	0.72%	50,112	0.58%	37,466	0.42%	44,105	0.51%	70,912	0.84%	59,736	0.74%	77,803	0.95%	84,372	1.08%	78,640	1.02%	86,340	1.19%	99,593	1.32%	89,854	1.27%	104,156	1.45%	42,535	0.62%	47,889	0.67%	50,361	0.7%	45,364	0.64%	37,062	0.54%	45,338	0.75%	78,617	1.29%	69,530	1.15%	118,477	1.97%	95,041	1.46%	79,344	1.3%	71,809	1.16%	83,434	1.4%	53,215	0.83%	55,911	0.88%	63,206	0.93%	66,585	1.02%	54,918	0.84%	87,280	1.37%	146,459	2.33%	102,233	1.65%	119,609	1.98%	100,446	1.7%	165,254	2.85%	214,082	3.89%	191,822	3.39%	171,000	3.16%	145,704	2.66%	139,465	2.5%	172,738	3.1%	156,217	2.86%
其他流動資產	7,932	0.08%	15,676	0.16%	7,460	0.07%	34,142	0.36%	14,414	0.15%	11,236	0.12%	13,579	0.15%	12,079	0.13%	14,469	0.16%	11,290	0.13%	8,188	0.09%	15,121	0.18%	6,618	0.08%	16,183	0.2%	14,198	0.17%	11,519	0.15%	13,407	0.17%	8,696	0.12%	35,490	0.47%	21,806	0.31%	29,820	0.42%	12,490	0.18%	19,575	0.27%	16,024	0.22%	18,465	0.26%	12,777	0.18%	13,746	0.23%	20,220	0.33%	15,257	0.25%	15,331	0.25%	6,327	0.1%	22,901	0.38%	19,977	0.32%	7,647	0.13%	25,126	0.39%	35,320	0.56%	28,042	0.41%	21,962	0.34%	19,221	0.3%	38,390	0.6%	33,823	0.54%	69,931	1.13%	75,804	1.26%	76,794	1.3%	67,531	1.16%	43,343	0.79%	30,882	0.55%	30,663	0.57%	10,438	0.19%	8,851	0.16%	72,530	1.3%	82,106	1.5%
流動資產合計	7,614,125	73.96%	7,242,227	73.02%	7,410,753	73.49%	6,831,270	72.17%	6,739,835	72.09%	6,406,418	71.1%	6,653,331	71.8%	6,360,104	70.68%	6,403,241	70.95%	5,974,023	69.5%	6,294,718	70.39%	5,926,285	69.13%	5,723,120	68.05%	5,417,786	66.94%	5,438,662	66.73%	5,010,387	64.41%	4,980,065	64.57%	4,555,414	62.69%	4,830,902	64.08%	4,354,297	61.5%	4,443,160	61.91%	4,166,600	60.37%	4,453,890	62.25%	4,525,800	63.11%	4,393,090	62.23%	4,249,666	61.37%	3,373,408	55.87%	3,455,361	56.61%	3,410,060	56.41%	3,365,748	55.86%	3,820,650	58.73%	3,402,549	55.8%	3,507,143	56.49%	3,235,524	54.41%	3,733,829	57.9%	3,597,307	56.74%	3,948,540	58.04%	3,737,947	57.39%	3,740,662	57.42%	3,601,329	56.69%	3,535,327	56.36%	3,445,335	55.65%	3,304,712	54.74%	3,209,020	54.38%	3,424,668	59%	3,302,223	59.95%	3,451,113	61.06%	3,285,579	60.65%	3,286,659	60.08%	3,300,387	59.17%	3,348,742	60.1%	3,302,812	60.43%
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	14,927	0.14%	15,186	0.15%	15,613	0.15%	16,208	0.17%	13,939	0.15%	12,873	0.14%	20,838	0.22%	20,137	0.22%	13,409	0.15%	13,246	0.15%	13,565	0.15%	14,665	0.17%	63,817	0.76%	36,036	0.45%	40,788	0.5%	42,532	0.55%	45,147	0.59%	50,149	0.69%	51,547	0.68%	48,923	0.69%	57,094	0.8%	60,836	0.88%	65,555	0.92%	58,029	0.81%	58,207	0.82%	66,916	0.97%	74,248	1.23%	70,930	1.16%
按攤銷後成本衡量之金融資產－非流動	97,857	0.95%	96,197	0.97%	94,039	0.93%	44,943	0.47%	18,421	0.2%	10,568	0.12%	15,850	0.17%	9,445	0.1%	5,282	0.06%	9,600	0.11%	33,275	0.37%	34,204	0.4%	34,343	0.41%	40,465	0.5%	30,092	0.37%	23,323	0.3%	7,067	0.09%	8,380	0.12%	6,097	0.08%	24,766	0.35%	24,422	0.34%	39,419	0.57%	23,611	0.33%	5,088	0.07%	4,032	0.06%	6,629	0.1%	4,203	0.07%	6,727	0.11%
採用權益法之投資	25,875	0.25%	24,365	0.25%	26,055	0.26%	34,399	0.36%	34,476	0.37%	31,354	0.35%	32,073	0.35%	30,878	0.34%	27,786	0.31%	26,301	0.31%	30,542	0.34%	35,427	0.41%	29,172	0.35%	26,522	0.33%	46,101	0.57%	47,113	0.61%	46,244	0.6%	41,256	0.57%	52,476	0.7%	47,817	0.68%	53,081	0.74%	53,218	0.77%	52,552	0.73%	57,247	0.8%	58,391	0.83%	57,234	0.83%	56,416	0.93%	65,121	1.07%	66,750	1.1%	70,914	1.18%	66,892	1.03%	82,868	1.36%	73,853	1.19%	77,360	1.3%	85,202	1.32%	90,797	1.43%	92,119	1.35%	75,935	1.17%	95,388	1.46%	95,795	1.51%	95,053	1.52%	98,951	1.6%	135,219	2.24%	137,182	2.32%	131,219	2.26%	122,084	2.22%	109,151	1.93%	153,349	2.83%	154,143	2.82%	149,587	2.68%	140,089	2.51%	193,949	3.55%
不動產、廠房及設備	1,078,670	10.48%	1,077,186	10.86%	1,083,906	10.75%	1,089,193	11.51%	1,099,324	11.76%	1,109,478	12.31%	1,113,902	12.02%	1,120,286	12.45%	1,126,581	12.48%	1,125,698	13.1%	1,131,275	12.65%	1,136,569	13.26%	1,145,326	13.62%	1,151,522	14.23%	1,159,330	14.22%	1,069,451	13.75%	1,076,079	13.95%	1,078,042	14.84%	1,076,993	14.29%	1,086,224	15.34%	1,093,785	15.24%	1,092,072	15.82%	1,094,289	15.3%	1,103,409	15.39%	1,108,600	15.7%	1,018,534	14.71%	1,001,299	16.58%	1,003,637	16.44%	1,011,746	16.74%	1,019,783	16.92%	1,028,017	15.8%	1,034,029	16.96%	1,040,872	16.77%	1,036,010	17.42%	1,044,005	16.19%	1,056,855	16.67%	1,129,202	16.6%	1,132,936	17.4%	1,078,835	16.56%	1,082,949	17.05%	1,092,818	17.42%	1,089,077	17.59%	1,097,094	18.17%	1,105,068	18.73%	1,111,487	19.15%	1,109,094	20.14%	1,113,921	19.71%	1,123,176	20.73%	1,126,933	20.6%	1,132,104	20.3%	1,139,766	20.46%	1,066,251	19.51%
使用權資產	11,783	0.11%	14,020	0.14%	16,294	0.16%	18,568	0.2%	20,916	0.22%	23,411	0.26%	26,094	0.28%	28,870	0.32%	29,789	0.33%	32,117	0.37%	34,896	0.39%	37,818	0.44%	18,019	0.21%	22,374	0.28%	25,513	0.31%	28,652	0.37%	28,180	0.37%	16,012	0.22%	19,197	0.25%	22,499	0.32%	12,204	0.17%	15,634	0.23%	18,709	0.26%	21,786	0.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	817,028	7.94%	817,795	8.25%	818,562	8.12%	819,329	8.66%	820,097	8.77%	807,355	8.96%	808,117	8.72%	808,880	8.99%	809,642	8.97%	825,843	9.61%	826,622	9.24%	827,402	9.65%	828,182	9.85%	828,961	10.24%	829,741	10.18%	830,520	10.68%	831,300	10.78%	832,110	11.45%	822,003	10.9%	822,564	11.62%	823,126	11.47%	823,686	11.93%	824,268	11.52%	824,889	11.5%	825,521	11.69%	809,912	11.7%	810,506	13.42%	811,100	13.29%	811,695	13.43%	812,289	13.48%	812,902	12.5%	813,515	13.34%	814,128	13.11%	814,742	13.7%	815,355	12.64%	815,968	12.87%	816,581	12%	817,195	12.55%	817,808	12.55%	818,421	12.88%	819,037	13.06%	823,881	13.31%	824,509	13.66%	825,232	13.98%	323,070	5.57%	323,438	5.87%	323,806	5.73%	324,174	5.98%	326,183	5.96%	329,354	5.91%	329,736	5.92%	330,118	6.04%
無形資產	76,101	0.74%	76,833	0.77%	77,564	0.77%	78,309	0.83%	79,080	0.85%	79,393	0.88%	80,316	0.87%	81,323	0.9%	82,333	0.91%	74,792	0.87%	76,114	0.85%	77,014	0.9%	78,087	0.93%	79,182	0.98%	79,873	0.98%	80,999	1.04%	82,225	1.07%	83,022	1.14%	82,136	1.09%	83,167	1.17%	10,717	0.15%	3,317	0.05%	3,841	0.05%	3,586	0.05%	4,102	0.06%	4,240	0.06%	3,307	0.05%	2,357	0.04%	2,966	0.05%	3,574	0.06%	4,103	0.06%	4,314	0.07%	5,045	0.08%	3,221	0.05%	3,743	0.06%	4,264	0.07%	4,781	0.07%	5,324	0.08%	1,834	0.03%	2,097	0.03%	2,429	0.04%	2,284	0.04%	2,329	0.04%	1,275	0.02%	1,709	0.03%	2,102	0.04%	2,527	0.04%	1,713	0.03%	3,250	0.06%	2,196	0.04%	3,457	0.06%	2,461	0.05%
遞延所得稅資產	199,311	1.94%	205,054	2.07%	204,559	2.03%	206,654	2.18%	211,211	2.26%	204,260	2.27%	202,531	2.19%	203,646	2.26%	210,075	2.33%	198,012	2.3%	195,383	2.18%	191,863	2.24%	198,051	2.36%	190,505	2.35%	184,862	2.27%	181,048	2.33%	185,505	2.41%	178,761	2.46%	178,950	2.37%	172,744	2.44%	173,388	2.42%	170,124	2.46%	172,565	2.41%	177,340	2.47%	179,459	2.54%	194,617	2.81%	185,226	3.07%	185,251	3.03%	155,285	2.57%	141,000	2.34%	152,128	2.34%	153,176	2.51%	144,645	2.33%	148,405	2.5%	146,460	2.27%	179,921	2.84%	217,580	3.2%	207,163	3.18%	204,158	3.13%	199,257	3.14%	166,771	2.66%	161,942	2.62%	159,243	2.64%	157,685	2.67%	154,115	2.66%	148,200	2.69%	144,636	2.56%	144,380	2.67%	146,146	2.67%	153,570	2.75%	149,077	2.68%	144,916	2.65%
其他非流動資產	359,800	3.49%	349,693	3.53%	336,894	3.34%	326,647	3.45%	312,292	3.34%	325,586	3.61%	312,808	3.38%	334,544	3.72%	317,040	3.51%	315,700	3.67%	306,260	3.42%	291,961	3.41%	291,437	3.47%	299,786	3.7%	315,193	3.87%	464,659	5.97%	431,264	5.59%	423,653	5.83%	418,087	5.55%	417,129	5.89%	486,009	6.77%	477,131	6.91%	445,142	6.22%	393,694	5.49%	428,311	6.07%	516,842	7.46%	528,880	8.76%	503,482	8.25%
存出保證金	343,219	3.33%	329,007	3.32%	318,792	3.16%	309,144	3.27%	295,749	3.16%	305,491	3.39%	293,147	3.16%	318,174	3.54%	300,593	3.33%	291,446	3.39%	284,302	3.18%	273,614	3.19%	276,001	3.28%	283,996	3.51%	299,899	3.68%	353,647	4.55%	415,114	5.38%	408,209	5.62%	397,040	5.27%	402,022	5.68%	393,209	5.48%	371,302	5.38%	349,105	4.88%	298,913	4.17%	332,668	4.71%	312,713	4.52%	304,886	5.05%	295,514	4.84%	298,132	4.93%	335,881	5.57%	342,645	5.27%	333,858	5.47%	337,271	5.43%	353,612	5.95%
其他非流動資產－其他	16,581	0.16%	20,686	0.21%	18,102	0.18%	17,503	0.18%	16,543	0.18%	20,095	0.22%	19,661	0.21%	16,370	0.18%	16,447	0.18%	24,254	0.28%	21,958	0.25%	18,347	0.21%	15,436	0.18%	15,790	0.2%	15,294	0.19%	111,012	1.43%	16,150	0.21%	15,444	0.21%	21,047	0.28%	15,107	0.21%	92,800	1.29%	105,829	1.53%	96,037	1.34%	94,781	1.32%	95,643	1.35%	204,129	2.95%	223,994	3.71%	207,968	3.41%	207,964	3.44%	197,394	3.28%	195,903	3.01%	194,493	3.19%	203,372	3.28%	198,986	3.35%
非流動資產合計	2,681,352	26.04%	2,676,329	26.98%	2,673,486	26.51%	2,634,250	27.83%	2,609,756	27.91%	2,604,278	28.9%	2,612,529	28.2%	2,638,009	29.32%	2,621,937	29.05%	2,621,309	30.5%	2,647,932	29.61%	2,646,923	30.87%	2,686,434	31.95%	2,675,353	33.06%	2,711,493	33.27%	2,768,297	35.59%	2,733,011	35.43%	2,711,385	37.31%	2,707,486	35.92%	2,725,833	38.5%	2,733,826	38.09%	2,735,437	39.63%	2,700,532	37.75%	2,645,068	36.89%	2,666,623	37.77%	2,674,924	38.63%	2,664,085	44.13%	2,648,605	43.39%	2,635,100	43.59%	2,660,117	44.14%	2,684,710	41.27%	2,695,411	44.2%	2,701,457	43.51%	2,710,756	45.59%	2,715,315	42.1%	2,742,135	43.26%	2,854,305	41.96%	2,774,869	42.61%	2,773,526	42.58%	2,751,175	43.31%	2,737,830	43.64%	2,745,327	44.35%	2,732,088	45.26%	2,691,920	45.62%	2,379,402	41%	2,206,014	40.05%	2,200,817	38.94%	2,131,518	39.35%	2,183,630	39.92%	2,277,114	40.83%	2,223,096	39.9%	2,162,602	39.57%
資產總計	10,295,477	100%	9,918,556	100%	10,084,239	100%	9,465,520	100%	9,349,591	100%	9,010,696	100%	9,265,860	100%	8,998,113	100%	9,025,178	100%	8,595,332	100%	8,942,650	100%	8,573,208	100%	8,409,554	100%	8,093,139	100%	8,150,155	100%	7,778,684	100%	7,713,076	100%	7,266,799	100%	7,538,388	100%	7,080,130	100%	7,176,986	100%	6,902,037	100%	7,154,422	100%	7,170,868	100%	7,059,713	100%	6,924,590	100%	6,037,493	100%	6,103,966	100%	6,045,160	100%	6,025,865	100%	6,505,360	100%	6,097,960	100%	6,208,600	100%	5,946,280	100%	6,449,144	100%	6,339,442	100%	6,802,845	100%	6,512,816	100%	6,514,188	100%	6,352,504	100%	6,273,157	100%	6,190,662	100%	6,036,800	100%	5,900,940	100%	5,804,070	100%	5,508,237	100%	5,651,930	100%	5,417,097	100%	5,470,289	100%	5,577,501	100%	5,571,838	100%	5,465,414	100%
負債及權益
負債
流動負債
短期借款	0		50,000	0.5%	0		0		0		0		0		0		0		0	0%	0		0		0	0%	200,000	2.47%	0	0%	0	0%	100,000	1.3%	0		100,000	1.33%	0	0%	0		0	0%	0	0%	150,000	2.09%	0	0%	229	0%	234	0%	194,064	3.18%	45,917	0.76%	45,537	0.76%	245,825	3.78%	106,648	1.75%	222,567	3.58%	119,786	2.01%	422,704	6.55%	362,694	5.72%	283,778	4.17%	135,497	2.08%	116,625	1.79%	118,656	1.87%	209,554	3.34%	206,780	3.34%	154,140	2.55%	279,195	4.73%	230,247	3.97%	128,166	2.33%	157,191	2.78%	127,774	2.36%	124,106	2.27%	115,730	2.07%	178,657	3.21%	177,324	3.24%
合約負債－流動	3,180,954	30.9%	3,207,416	32.34%	2,995,074	29.7%	2,779,422	29.36%	2,676,877	28.63%	2,660,497	29.53%	2,653,545	28.64%	2,738,293	30.43%	2,740,380	30.36%	2,643,122	30.75%	2,691,585	30.1%	2,602,682	30.36%	2,376,838	28.26%	2,322,341	28.7%	2,329,358	28.58%	2,171,839	27.92%	1,967,066	25.5%	1,904,368	26.21%	1,928,525	25.58%	1,829,768	25.84%	1,784,428	24.86%	1,816,878	26.32%	1,786,622	24.97%	1,901,152	26.51%	1,849,778	26.2%	2,001,192	28.9%	645,336	10.69%	718,244	11.77%
應付票據	91,174	0.89%	97,936	0.99%	77,507	0.77%	96,068	1.01%	78,527	0.84%	85,598	0.95%	84,453	0.91%	61,654	0.69%	71,406	0.79%	81,650	0.95%	73,893	0.83%	62,929	0.73%	75,626	0.9%	72,631	0.9%	63,004	0.77%	89,345	1.15%	68,709	0.89%	54,140	0.75%	65,333	0.87%	56,195	0.79%	57,135	0.8%	58,110	0.84%	60,020	0.84%	51,490	0.72%	64,420	0.91%	59,710	0.86%	61,732	1.02%	67,186	1.1%	73,586	1.22%	60,928	1.01%	50,956	0.78%	48,753	0.8%	61,489	0.99%	61,695	1.04%	72,665	1.13%	78,098	1.23%	77,705	1.14%	84,026	1.29%	71,830	1.1%	102,679	1.62%	73,268	1.17%	92,739	1.5%	73,868	1.22%	93,243	1.58%	64,187	1.11%	61,869	1.12%	79,770	1.41%	72,913	1.35%	51,346	0.94%	91,759	1.65%	77,373	1.39%	52,382	0.96%
應付帳款	387,098	3.76%	397,365	4.01%	423,597	4.2%	330,581	3.49%	351,778	3.76%	355,968	3.95%	303,394	3.27%	313,752	3.49%	340,292	3.77%	305,812	3.56%	318,539	3.56%	252,600	2.95%	316,810	3.77%	295,379	3.65%	272,330	3.34%	252,623	3.25%	292,066	3.79%	271,971	3.74%	290,464	3.85%	255,572	3.61%	278,719	3.88%	254,860	3.69%	231,687	3.24%	205,805	2.87%	252,449	3.58%	246,179	3.56%	298,405	4.94%	259,011	4.24%	321,634	5.32%	285,050	4.73%	262,056	4.03%	242,561	3.98%	255,432	4.11%	225,049	3.78%	275,912	4.28%	326,106	5.14%	348,405	5.12%	340,896	5.23%	337,194	5.18%	316,686	4.99%	302,475	4.82%	367,537	5.94%	353,474	5.86%	294,903	5%	353,096	6.08%	327,163	5.94%	440,781	7.8%	338,201	6.24%	339,862	6.21%	367,220	6.58%	336,439	6.04%	371,145	6.79%
其他應付款	759,568	7.38%	610,281	6.15%	1,234,029	12.24%	388,816	4.11%	667,026	7.13%	554,531	6.15%	1,073,163	11.58%	341,744	3.8%	616,824	6.83%	512,047	5.96%	1,003,015	11.22%	348,937	4.07%	591,194	7.03%	483,176	5.97%	931,292	11.43%	305,579	3.93%	537,130	6.96%	435,532	5.99%	827,597	10.98%	251,475	3.55%	484,598	6.75%	381,973	5.53%	806,313	11.27%	244,624	3.41%	467,923	6.63%	438,617	6.33%	961,906	15.93%	329,222	5.39%
本期所得稅負債	134,718	1.31%	83,292	0.84%	120,600	1.2%	174,465	1.84%	116,512	1.25%	74,214	0.82%	113,525	1.23%	151,804	1.69%	102,596	1.14%	61,720	0.72%	97,943	1.1%	162,165	1.89%	120,874	1.44%	72,476	0.9%	87,111	1.07%	140,149	1.8%	97,343	1.26%	128,153	1.76%	77,014	1.02%	112,747	1.59%	85,819	1.2%	48,455	0.7%	72,589	1.01%	117,626	1.64%	84,585	1.2%	60,808	0.88%	80,078	1.33%	125,979	2.06%	104,859	1.73%	65,402	1.09%	69,664	1.07%	37,196	0.61%	1,588	0.03%	0	0%	3,195	0.05%	76,476	1.21%	78,334	1.15%	55,679	0.85%	69,029	1.06%	101,829	1.6%	71,986	1.15%	51,077	0.83%	60,798	1.01%	65,305	1.11%	51,088	0.88%	42,004	0.76%	57,007	1.01%	61,394	1.13%	61,244	1.12%	86,096	1.54%	98,634	1.77%	123,362	2.26%
負債準備－流動	141,873	1.38%	133,733	1.35%	128,221	1.27%	130,781	1.38%	132,503	1.42%	127,649	1.42%	125,331	1.35%	107,304	1.19%	108,800	1.21%	108,894	1.27%	102,830	1.15%	100,877	1.18%	100,484	1.19%	99,482	1.23%	93,606	1.15%	91,843	1.18%	90,259	1.17%	86,367	1.19%	82,268	1.09%	78,153	1.1%	75,080	1.05%	80,009	1.16%	82,140	1.15%	84,253	1.17%	80,421	1.14%	17,699	0.26%	15,273	0.25%	14,508	0.24%	13,763	0.23%	14,103	0.23%	14,406	0.22%	15,935	0.26%	19,036	0.31%	18,193	0.31%	16,916	0.26%	16,572	0.26%	16,524	0.24%	21,733	0.33%	22,437	0.34%	22,597	0.36%	22,898	0.37%	23,753	0.38%	22,533	0.37%	21,962	0.37%	21,928	0.38%	29,301	0.53%	24,643	0.44%	28,748	0.53%	24,448	0.45%	23,146	0.41%	22,752	0.41%	22,110	0.4%
租賃負債－流動	7,220	0.07%	8,052	0.08%	8,425	0.08%	8,796	0.09%	9,241	0.1%	9,470	0.11%	9,843	0.11%	10,311	0.11%	10,250	0.11%	10,413	0.12%	10,654	0.12%	10,918	0.13%	6,579	0.08%	9,190	0.11%	10,709	0.13%	12,049	0.15%	11,255	0.15%	8,679	0.12%	9,822	0.13%	11,058	0.16%	7,337	0.1%	9,177	0.13%	10,621	0.15%	11,572	0.16%	0		0		0		0		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	35,939	0.35%	20,259	0.2%	21,388	0.21%	26,228	0.28%	28,654	0.31%	20,046	0.22%	19,246	0.21%	26,937	0.3%	22,985	0.25%	17,452	0.2%	18,790	0.21%	18,197	0.21%	21,672	0.26%	12,736	0.16%	36,125	0.44%	24,755	0.32%	23,152	0.3%	18,137	0.25%	11,044	0.15%	11,414	0.16%	11,235	0.16%	10,824	0.16%	9,065	0.13%	10,747	0.15%	15,167	0.21%	7,331	0.11%	3,604	0.06%	20,858	0.34%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	4,738,544	46.03%	4,608,334	46.46%	5,008,841	49.67%	3,935,157	41.57%	4,061,118	43.44%	3,887,973	43.15%	4,382,500	47.3%	3,751,799	41.7%	4,013,533	44.47%	3,741,110	43.52%	4,317,249	48.28%	3,559,305	41.52%	3,610,077	42.93%	3,567,411	44.08%	3,823,535	46.91%	3,088,182	39.7%	3,186,980	41.32%	2,907,347	40.01%	3,392,067	45%	2,606,382	36.81%	2,784,351	38.8%	2,660,286	38.54%	3,059,057	42.76%	2,777,269	38.73%	2,814,743	39.87%	2,831,765	40.89%	2,066,568	34.23%	1,729,072	28.33%	1,760,952	29.13%	1,875,990	31.13%	2,301,939	35.39%	1,617,562	26.53%	1,980,109	31.89%	1,789,095	30.09%	2,432,097	37.71%	2,158,204	34.04%	2,326,369	34.2%	2,126,103	32.64%	2,284,809	35.07%	1,958,751	30.83%	2,019,252	32.19%	2,016,119	32.57%	1,948,806	32.28%	1,716,489	29.09%	1,689,267	29.1%	1,442,795	26.19%	1,669,431	29.54%	1,325,125	24.46%	1,474,419	26.95%	1,664,861	29.85%	1,730,549	31.06%	1,453,536	26.6%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	1,113	0.01%	155	0%	491	0%	359	0%	0	0%	5,486	0.06%	34	0%	37	0%	18	0%	473	0.01%	773	0.01%	307	0%			0	0%	0	0%					293	0%	302	0%																	0	0%	0	0%	0	0%	0	0%	11	0%	213	0%	0	0%	588	0.01%	1,091	0.02%	1,328	0.02%	2,459	0.04%	330	0.01%	701	0.01%	2,004	0.03%	345	0.01%	0	0%	271	0%	976	0.02%	555	0.01%	864	0.02%	598	0.01%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	4,808	0.05%	6,249	0.06%	8,181	0.08%	10,108	0.11%	12,028	0.13%	14,302	0.16%	16,606	0.18%	18,903	0.21%	19,866	0.22%	22,009	0.26%	24,518	0.27%	27,114	0.32%	11,607	0.14%	13,387	0.17%	15,024	0.18%	16,801	0.22%	17,087	0.22%	7,472	0.1%	9,488	0.13%	11,498	0.16%	4,928	0.07%	5,925	0.09%	7,754	0.11%	9,577	0.13%	0		0		0		0		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	34,158	0.33%	37,408	0.38%	40,787	0.4%	43,941	0.46%	54,019	0.58%	27,309	0.3%	30,313	0.33%	33,105	0.37%	47,108	0.52%	14,003	0.16%	17,199	0.19%	19,743	0.23%	55,326	0.66%	19,340	0.24%	26,466	0.32%	34,444	0.44%	52,131	0.68%	18,336	0.25%	23,797	0.32%	30,124	0.43%	137,903	1.92%	130,392	1.89%	135,120	1.89%	140,004	1.95%	207,277	2.94%	211,658	3.06%	216,719	3.59%	220,435	3.61%
淨確定福利負債-非流動	26,055	0.25%	29,306	0.3%	32,764	0.32%	36,006	0.38%	45,483	0.49%	18,727	0.21%	21,731	0.23%	24,612	0.27%	38,832	0.43%	5,788	0.07%	8,778	0.1%	11,562	0.13%	47,014	0.56%	10,442	0.13%	17,568	0.22%	24,316	0.31%	43,790	0.57%	8,864	0.12%	14,957	0.2%	20,817	0.29%	129,308	1.8%	123,798	1.79%	129,226	1.81%	134,382	1.87%	201,821	2.86%	207,182	2.99%	211,495	3.5%	215,367	3.53%
其他非流動負債－其他	8,103	0.08%	8,102	0.08%	8,023	0.08%	7,935	0.08%	8,536	0.09%	8,582	0.1%	8,582	0.09%	8,493	0.09%	8,276	0.09%	8,215	0.1%	8,421	0.09%	8,181	0.1%	8,312	0.1%	8,898	0.11%	8,898	0.11%	10,128	0.13%	8,341	0.11%	9,472	0.13%	8,840	0.12%	9,307	0.13%	8,595	0.12%	6,594	0.1%	5,894	0.08%	5,622	0.08%	5,456	0.08%	4,476	0.06%	5,224	0.09%	5,068	0.08%	6,383	0.11%	5,028	0.08%	5,028	0.08%	5,028	0.08%	4,968	0.08%	4,968	0.08%	4,968	0.08%	4,908	0.08%	4,788	0.07%	4,097	0.06%	4,057	0.06%	4,037	0.06%	3,957	0.06%	3,902	0.06%	3,802	0.06%	3,619	0.06%	3,011	0.05%	2,757	0.05%	5,459	0.1%	2,822	0.05%	2,651	0.05%	2,661	0.05%	2,054	0.04%	2,522	0.05%
非流動負債合計	40,079	0.39%	43,812	0.44%	49,459	0.49%	54,408	0.57%	66,047	0.71%	47,097	0.52%	46,953	0.51%	52,045	0.58%	66,992	0.74%	36,485	0.42%	42,490	0.48%	47,164	0.55%	66,933	0.8%	32,727	0.4%	41,490	0.51%	51,245	0.66%	69,218	0.9%	26,101	0.36%	33,587	0.45%	41,622	0.59%	142,831	1.99%	136,317	1.98%	142,874	2%	149,581	2.09%	207,277	2.94%	211,658	3.06%	216,719	3.59%	220,435	3.61%	347,948	5.76%	345,963	5.74%	348,575	5.36%	350,824	5.75%	506,121	8.15%	521,509	8.77%	523,103	8.11%	530,587	8.37%	1,032,732	15.18%	995,701	15.29%	990,903	15.21%	988,961	15.57%	821,493	13.1%	817,103	13.2%	814,606	13.49%	812,817	13.77%	811,192	13.98%	810,695	14.72%	806,258	14.27%	801,817	14.8%	798,689	14.6%	797,344	14.3%	795,823	14.28%	795,442	14.55%
負債總計	4,778,623	46.41%	4,652,146	46.9%	5,058,300	50.16%	3,989,565	42.15%	4,127,165	44.14%	3,935,070	43.67%	4,429,453	47.8%	3,803,844	42.27%	4,080,525	45.21%	3,777,595	43.95%	4,359,739	48.75%	3,606,469	42.07%	3,677,010	43.72%	3,600,138	44.48%	3,865,025	47.42%	3,139,427	40.36%	3,256,198	42.22%	2,933,448	40.37%	3,425,654	45.44%	2,648,004	37.4%	2,927,182	40.79%	2,796,603	40.52%	3,201,931	44.75%	2,926,850	40.82%	3,022,020	42.81%	3,043,423	43.95%	2,283,287	37.82%	1,949,507	31.94%	2,108,900	34.89%	2,221,953	36.87%	2,650,514	40.74%	1,968,386	32.28%	2,486,230	40.04%	2,310,604	38.86%	2,955,200	45.82%	2,688,791	42.41%	3,359,101	49.38%	3,121,804	47.93%	3,275,712	50.29%	2,947,712	46.4%	2,840,745	45.28%	2,833,222	45.77%	2,763,412	45.78%	2,529,306	42.86%	2,500,459	43.08%	2,253,490	40.91%	2,475,689	43.8%	2,126,942	39.26%	2,273,108	41.55%	2,462,205	44.15%	2,526,372	45.34%	2,248,978	41.15%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,770,120	17.19%	1,770,120	17.85%	1,770,120	17.55%	1,770,120	18.7%	1,770,120	18.93%	1,770,120	19.64%	1,770,120	19.1%	1,770,120	19.67%	1,770,120	19.61%	1,770,120	20.59%	1,770,120	19.79%	1,770,120	20.65%	1,770,120	21.05%	1,770,120	21.87%	1,770,120	21.72%	1,770,120	22.76%	1,770,120	22.95%	1,770,120	24.36%	1,770,120	23.48%	1,770,120	25%	1,770,120	24.66%	1,770,120	25.65%	1,770,120	24.74%	1,770,120	24.68%	1,770,120	25.07%	1,770,120	25.56%	1,770,120	29.32%	1,770,120	29%	1,770,120	29.28%	1,770,120	29.38%	1,966,800	30.23%	1,966,800	32.25%	1,966,800	31.68%	1,966,800	33.08%	1,966,800	30.5%	1,966,800	31.02%	1,966,800	28.91%	1,966,800	30.2%	1,966,800	30.19%	1,966,800	30.96%	1,966,800	31.35%	1,966,800	31.77%	1,966,800	32.58%	1,966,800	33.33%	1,966,800	33.89%	1,966,800	35.71%	1,966,800	34.8%	1,966,800	36.31%	1,966,800	35.95%	1,966,800	35.26%	1,966,800	35.3%	1,966,800	35.99%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,770,120	17.19%	1,770,120	17.85%	1,770,120	17.55%	1,770,120	18.7%	1,770,120	18.93%	1,770,120	19.64%	1,770,120	19.1%	1,770,120	19.67%	1,770,120	19.61%	1,770,120	20.59%	1,770,120	19.79%	1,770,120	20.65%	1,770,120	21.05%	1,770,120	21.87%	1,770,120	21.72%	1,770,120	22.76%	1,770,120	22.95%	1,770,120	24.36%	1,770,120	23.48%	1,770,120	25%	1,770,120	24.66%	1,770,120	25.65%	1,770,120	24.74%	1,770,120	24.68%	1,770,120	25.07%	1,770,120	25.56%	1,770,120	29.32%	1,770,120	29%	1,770,120	29.28%	1,770,120	29.38%	1,966,800	30.23%	1,966,800	32.25%	1,966,800	31.68%	1,966,800	33.08%	1,966,800	30.5%	1,966,800	31.02%	1,966,800	28.91%	1,966,800	30.2%	1,966,800	30.19%	1,966,800	30.96%	1,966,800	31.35%	1,966,800	31.77%	1,966,800	32.58%	1,966,800	33.33%	1,966,800	33.89%	1,966,800	35.71%	1,966,800	34.8%	1,966,800	36.31%	1,966,800	35.95%	1,966,800	35.26%	1,966,800	35.3%	1,966,800	35.99%
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	63,404	0.62%	63,404	0.64%	63,404	0.63%	63,404	0.67%	63,404	0.68%	63,404	0.7%	63,404	0.68%	63,404	0.7%	63,404	0.7%	63,404	0.74%	63,404	0.71%	60,830	0.71%	60,830	0.72%	60,830	0.75%	60,830	0.75%	60,830	0.78%	60,830	0.79%	60,830	0.84%	60,830	0.81%	60,830	0.86%	60,830	0.85%	60,603	0.88%	60,603	0.85%	60,603	0.85%	60,603	0.86%	60,603	0.88%	60,603	1%	60,603	0.99%	60,603	1%	60,603	1.01%	60,603	0.93%	56,372	0.92%	56,372	0.91%	56,372	0.95%	56,372	0.87%	56,372	0.89%	56,372	0.83%	56,372	0.87%	56,372	0.87%	56,372	0.89%	56,372	0.9%	56,372	0.91%	56,372	0.93%	56,372	0.96%	56,372	0.97%	56,372	1.02%	56,372	1%	56,372	1.04%	56,372	1.03%	56,372	1.01%	56,372	1.01%	56,372	1.03%
保留盈餘
法定盈餘公積	1,500,459	14.57%	1,500,459	15.13%	1,500,459	14.88%	1,412,403	14.92%	1,412,403	15.11%	1,412,403	15.67%	1,412,403	15.24%	1,330,369	14.78%	1,330,369	14.74%	1,330,369	15.48%	1,330,369	14.88%	1,255,829	14.65%	1,255,829	14.93%	1,255,829	15.52%	1,255,829	15.41%	1,186,311	15.25%	1,186,311	15.38%	1,186,311	16.33%	1,186,311	15.74%	1,119,017	15.81%	1,119,017	15.59%	1,119,017	16.21%	1,119,017	15.64%	1,054,766	14.71%	1,054,766	14.94%	1,054,766	15.23%	1,054,766	17.47%	971,711	15.92%
特別盈餘公積	68,292	0.66%	68,292	0.69%	68,292	0.68%	67,404	0.71%	67,404	0.72%	67,404	0.75%	67,404	0.73%	23,146	0.26%	23,146	0.26%	23,146	0.27%	23,146	0.26%	84,529	0.99%	84,529	1.01%	84,529	1.04%	84,529	1.04%	74,319	0.96%	74,319	0.96%	74,319	1.02%	74,319	0.99%	73,520	1.04%	73,520	1.02%	73,520	1.07%	73,520	1.03%	5,432	0.08%	5,432	0.08%	5,432	0.08%	5,432	0.09%	14,157	0.23%	14,157	0.23%	14,157	0.23%	14,157	0.22%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	435,858	7.39%	435,858	7.51%	435,858	7.91%	435,858	7.71%	164,498	3.04%	164,498	3.01%	164,498	2.95%	164,497	2.95%	188,949	3.46%
未分配盈餘（或待彌補虧損）	2,173,327	21.11%	1,928,278	19.44%	1,681,625	16.68%	2,223,379	23.49%	1,977,628	21.15%	1,825,172	20.26%	1,582,163	17.08%	2,065,333	22.95%	1,825,203	20.22%	1,693,435	19.7%	1,455,658	16.28%	1,854,392	21.63%	1,584,461	18.84%	1,423,360	17.59%	1,210,999	14.86%	1,639,118	21.07%	1,449,822	18.8%	1,324,347	18.22%	1,107,797	14.7%	1,498,589	21.17%	1,300,663	18.12%	1,150,048	16.66%	994,120	13.9%	1,425,970	19.89%	1,220,290	17.29%	1,055,647	15.24%	922,875	15.29%	1,403,771	23%	1,125,101	18.61%	999,166	16.58%	846,583	13.01%	1,205,542	19.77%	803,959	12.95%	707,307	11.89%	563,261	8.73%	769,043	12.13%	548,913	8.07%	531,800	8.17%	373,955	5.74%	555,169	8.74%	561,407	8.95%	466,935	7.54%	376,294	6.23%	39,822	0.67%	(35,826)	-0.62%	(59,563)	-1.08%	(145,270)	-2.57%	272,291	5.03%	151,623	2.77%	97,163	1.74%	27,668	0.5%	163,318	2.99%
保留盈餘合計	3,742,078	36.35%	3,497,029	35.26%	3,250,376	32.23%	3,703,186	39.12%	3,457,435	36.98%	3,304,979	36.68%	3,061,970	33.05%	3,418,848	38%	3,178,718	35.22%	3,046,950	35.45%	2,809,173	31.41%	3,194,750	37.26%	2,924,819	34.78%	2,763,718	34.15%	2,551,357	31.3%	2,899,748	37.28%	2,710,452	35.14%	2,584,977	35.57%	2,368,427	31.42%	2,691,126	38.01%	2,493,200	34.74%	2,342,585	33.94%	2,186,657	30.56%	2,486,168	34.67%	2,280,488	32.3%	2,115,845	30.56%	1,983,073	32.85%	2,389,639	39.15%	2,110,969	34.92%	1,985,034	32.94%	1,832,451	28.17%	2,114,884	34.68%	1,713,301	27.6%	1,616,650	27.19%	1,472,603	22.83%	1,629,735	25.71%	1,409,605	20.72%	1,392,492	21.38%	1,234,647	18.95%	1,380,055	21.72%	1,386,293	22.1%	1,291,821	20.87%	1,201,180	19.9%	1,300,566	22.04%	1,224,918	21.1%	1,201,181	21.81%	1,115,474	19.74%	1,232,207	22.75%	1,111,539	20.32%	1,057,079	18.95%	987,583	17.72%	1,123,709	20.56%
其他權益
其他權益合計	(58,451)	-0.57%	(63,880)	-0.64%	(57,707)	-0.57%	(60,504)	-0.64%	(68,292)	-0.73%	(62,665)	-0.7%	(58,880)	-0.64%	(57,900)	-0.64%	(67,403)	-0.75%	(62,581)	-0.73%	(59,636)	-0.67%	(58,827)	-0.69%	(23,146)	-0.28%	(101,598)	-1.26%	(97,118)	-1.19%	(91,391)	-1.17%	(84,528)	-1.1%	(82,584)	-1.14%	(86,601)	-1.15%	(89,917)	-1.27%	(74,319)	-1.04%	(67,918)	-0.98%	(64,878)	-0.91%	(72,869)	-1.02%	(73,521)	-1.04%	(65,358)	-0.94%	(59,592)	-0.99%	(65,950)	-1.08%	(5,433)	-0.09%	(11,850)	-0.2%	(5,028)	-0.08%	(8,514)	-0.14%	(14,157)	-0.23%	(4,185)	-0.07%	(1,902)	-0.03%	(2,364)	-0.04%	10,768	0.16%	(24,701)	-0.38%	(19,417)	-0.3%	1,469	0.02%	22,826	0.36%	42,299	0.68%	48,867	0.81%	47,637	0.81%	55,112	0.95%	29,752	0.54%	36,757	0.65%	33,408	0.62%	54,440	1%	27,070	0.49%	26,416	0.47%	60,247	1.1%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	5,517,151	53.59%	5,266,673	53.1%	5,026,193	49.84%	5,476,206	57.85%	5,222,667	55.86%	5,075,838	56.33%	4,836,614	52.2%	5,194,472	57.73%	4,944,839	54.79%	4,817,893	56.05%	4,583,061	51.25%	4,966,873	57.93%	4,732,623	56.28%	4,493,070	55.52%	4,285,189	52.58%	4,639,307	59.64%	4,456,874	57.78%	4,333,343	59.63%	4,112,776	54.56%	4,432,159	62.6%	4,249,831	59.21%	4,105,390	59.48%	3,952,502	55.25%	4,244,022	59.18%	4,037,690	57.19%	3,881,210	56.05%	3,754,204	62.18%	4,154,412	68.06%	3,936,259	65.11%	3,803,907	63.13%	3,854,826	59.26%	4,129,542	67.72%	3,722,316	59.95%	3,635,637	61.14%	3,493,873	54.18%	3,650,543	57.58%	3,443,545	50.62%	3,390,963	52.07%	3,238,402	49.71%	3,404,696	53.6%	3,432,291	54.71%	3,357,292	54.23%	3,273,219	54.22%	3,371,375	57.13%	3,303,202	56.91%	3,254,105	59.08%	3,175,403	56.18%	3,288,787	60.71%	3,189,151	58.3%	3,107,321	55.71%	3,037,171	54.51%	3,207,128	58.68%
非控制權益	(297)	0%	(263)	0%	(254)	0%	(251)	0%	(241)	0%	(212)	0%	(207)	0%	(203)	0%	(186)	0%	(156)	0%	(150)	0%	(134)	0%	(79)	0%	(69)	0%	(59)	0%	(50)	0%	4	0%	8	0%	(42)	0%	(33)	0%	(27)	0%	44	0%	(11)	0%	(4)	0%	3	0%	(43)	0%	2	0%	47	0%	1	0%	5	0%	20	0%	32	0%	54	0%	39	0%	71	0%	108	0%	199	0%	49	0%	74	0%	96	0%	121	0%	148	0%	169	0%	259	0%	409	0.01%	642	0.01%	838	0.01%	1,368	0.03%	8,030	0.15%	7,975	0.14%	8,295	0.15%	9,308	0.17%
權益總額	5,516,854	53.59%	5,266,410	53.1%	5,025,939	49.84%	5,475,955	57.85%	5,222,426	55.86%	5,075,626	56.33%	4,836,407	52.2%	5,194,269	57.73%	4,944,653	54.79%	4,817,737	56.05%	4,582,911	51.25%	4,966,739	57.93%	4,732,544	56.28%	4,493,001	55.52%	4,285,130	52.58%	4,639,257	59.64%	4,456,878	57.78%	4,333,351	59.63%	4,112,734	54.56%	4,432,126	62.6%	4,249,804	59.21%	4,105,434	59.48%	3,952,491	55.25%	4,244,018	59.18%	4,037,693	57.19%	3,881,167	56.05%	3,754,206	62.18%	4,154,459	68.06%	3,936,260	65.11%	3,803,912	63.13%	3,854,846	59.26%	4,129,574	67.72%	3,722,370	59.96%	3,635,676	61.14%	3,493,944	54.18%	3,650,651	57.59%	3,443,744	50.62%	3,391,012	52.07%	3,238,476	49.71%	3,404,792	53.6%	3,432,412	54.72%	3,357,440	54.23%	3,273,388	54.22%	3,371,634	57.14%	3,303,611	56.92%	3,254,747	59.09%	3,176,241	56.2%	3,290,155	60.74%	3,197,181	58.45%	3,115,296	55.85%	3,045,466	54.66%	3,216,436	58.85%
負債及權益總計	10,295,477	100%	9,918,556	100%	10,084,239	100%	9,465,520	100%	9,349,591	100%	9,010,696	100%	9,265,860	100%	8,998,113	100%	9,025,178	100%	8,595,332	100%	8,942,650	100%	8,573,208	100%	8,409,554	100%	8,093,139	100%	8,150,155	100%	7,778,684	100%	7,713,076	100%	7,266,799	100%	7,538,388	100%	7,080,130	100%	7,176,986	100%	6,902,037	100%	7,154,422	100%	7,170,868	100%	7,059,713	100%	6,924,590	100%	6,037,493	100%	6,103,966	100%	6,045,160	100%	6,025,865	100%	6,505,360	100%	6,097,960	100%	6,208,600	100%	5,946,280	100%	6,449,144	100%	6,339,442	100%	6,802,845	100%	6,512,816	100%	6,514,188	100%	6,352,504	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

崇友(4506) 截至2024年第1季「流動資產」總計約為NT$68.31億元，相較上一季增加約NT$9,144萬元、相較去年年末增加約NT$9,144萬元

崇友(4506) 2024年第1季財報顯示公司「流動資產」總計約NT$68.31億元、約佔整體資產的72.17%。

對比上一季

上一季流動資產總計約NT$67.4億元、約佔整體資產的72.09%。今年第1季相較上一季增加約NT$9,144萬元。

對比去年年末

去年年末流動資產則為NT$67.4億元、約佔整體資產的72.09%。今年第1季相較去年年末增加約NT$9,144萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	6,831,270	72.17%	6,739,835	72.09%	6,406,418	71.10%	6,653,331	71.80%	6,360,104	70.68%	6,403,241	70.95%	5,974,023	69.50%	6,294,718	70.39%	5,926,285	69.13%	5,723,120	68.05%	5,417,786	66.94%	5,438,662	66.73%	5,010,387	64.41%	4,980,065	64.57%	4,555,414	62.69%	4,830,902	64.08%	4,354,297	61.50%	4,443,160	61.91%	4,166,600	60.37%	4,453,890	62.25%	4,525,800	63.11%	4,393,090	62.23%	4,249,666	61.37%	3,373,408	55.87%	3,455,361	56.61%	3,410,060	56.41%	3,365,748	55.86%	3,820,650	58.73%	3,402,549	55.80%	3,507,143	56.49%	3,235,524	54.41%	3,733,829	57.90%	3,597,307	56.74%	3,948,540	58.04%	3,737,947	57.39%	3,740,662	57.42%	3,601,329	56.69%	3,535,327	56.36%	3,445,335	55.65%	3,304,712	54.74%

非流動資產

崇友(4506) 截至2023年第2季「非流動資產」總計約為NT$26.13億元，相較上一季減少約NT$-2,548萬元、相較去年年末減少約NT$-941萬元

崇友(4506) 2023年第2季財報顯示公司「非流動資產」總計約NT$26.13億元、約佔整體資產的28.20%。

對比上一季

上一季非流動資產總計約NT$26.38億元、約佔整體資產的29.32%。今年第2季相較上一季減少約NT$-2,548萬元。

對比去年年末

去年年末非流動資產則為NT$26.22億元、約佔整體資產的29.05%。今年第2季相較去年年末減少約NT$-941萬元。

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	2,612,529	28.20%	2,638,009	29.32%	2,621,937	29.05%	2,621,309	30.50%	2,647,932	29.61%	2,646,923	30.87%	2,686,434	31.95%	2,675,353	33.06%	2,711,493	33.27%	2,768,297	35.59%	2,733,011	35.43%	2,711,385	37.31%	2,707,486	35.92%	2,725,833	38.50%	2,733,826	38.09%	2,735,437	39.63%	2,700,532	37.75%	2,645,068	36.89%	2,666,623	37.77%	2,674,924	38.63%	2,664,085	44.13%	2,648,605	43.39%	2,635,100	43.59%	2,660,117	44.14%	2,684,710	41.27%	2,695,411	44.20%	2,701,457	43.51%	2,710,756	45.59%	2,715,315	42.10%	2,742,135	43.26%	2,854,305	41.96%	2,774,869	42.61%	2,773,526	42.58%	2,751,175	43.31%	2,737,830	43.64%	2,745,327	44.35%	2,732,088	45.26%	2,691,920	45.62%	2,379,402	41.00%	2,206,014	40.05%

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合併資產負債表

流動資產

非流動資產

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