江興鍛－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	445,263	12.18%	648,098	17.16%	602,214	16.17%	573,284	15.18%	640,789	16.55%	682,904	17.27%	751,674	19.24%	838,961	20.21%	762,689	17.3%	715,253	15.96%	752,639	16.86%	805,437	17.85%	981,625	21.31%	622,985	14.96%	655,165	16.07%	807,014	19.94%	771,019	19.44%	708,650	18.69%	706,337	19%	747,759	19.44%	826,057	20.93%	737,437	18.5%	724,025	18.3%	802,591	20.39%	779,762	20.19%	677,864	18.11%	667,162	17.44%	719,628	18.71%	695,986	18.17%	633,879	17.21%	613,247	17.63%	565,184	17.28%	551,978	16.81%	466,437	14.96%	560,068	17.77%	541,350	17.48%	537,413	16.92%	614,845	18.64%	445,724	14.6%	473,762	16.02%	429,909	14.66%	407,000	15.05%	516,249	19.18%	437,982	18.7%	364,120	16.8%	351,714	17.3%	371,421	19.43%	366,617	20.59%	319,696	18.49%	357,385	20.67%	271,670	15.98%	226,328	13.7%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	180,963	4.95%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	54,468	1.49%	59,539	1.58%	45,508	1.22%	60,403	1.6%	52,135	1.35%	42,058	1.06%	33,801	0.87%	26,713	0.64%	33,659	0.76%	25,395	0.57%	4,672	0.1%	11,519	0.26%	17,036	0.37%	11,966	0.29%	16,585	0.41%	11,733	0.29%	22,863	0.58%	14,056	0.37%	5,216	0.14%	7,398	0.19%	13,049	0.33%	14,771	0.37%	4,636	0.12%	8,831	0.22%	13,110	0.34%	15,081	0.4%	6,301	0.16%	37,445	0.97%	44,097	1.15%	14,768	0.4%	9,564	0.28%	11,954	0.37%	4,378	0.13%	9,735	0.31%	9,429	0.3%	12,642	0.41%	8,628	0.27%	5,014	0.15%	6,594	0.22%	10,105	0.34%	6,839	0.23%	7,412	0.27%	11,862	0.44%	10,374	0.44%	10,055	0.46%	14,055	0.69%	22,422	1.17%	13,875	0.78%	17,486	1.01%	15,050	0.87%	22,679	1.33%	17,727	1.07%
應收帳款淨額	357,583	9.78%	382,582	10.13%	334,767	8.99%	310,787	8.23%	424,599	10.97%	391,343	9.9%	360,707	9.23%	414,871	9.99%	498,571	11.31%	526,398	11.75%	449,068	10.06%	498,188	11.04%	487,989	10.59%	445,755	10.7%	453,227	11.12%	417,889	10.33%	455,015	11.47%	373,607	9.86%	286,406	7.7%	324,893	8.45%	339,134	8.59%	425,083	10.66%	446,717	11.29%	402,527	10.22%	436,050	11.29%	451,316	12.06%	494,905	12.94%	431,485	11.22%	557,176	14.55%	540,649	14.68%	512,129	14.73%	420,009	12.84%	484,786	14.76%	412,332	13.23%	393,641	12.49%	347,220	11.21%	430,946	13.57%	415,511	12.59%	430,837	14.11%	352,393	11.92%	405,186	13.81%	328,732	12.16%	424,032	15.75%	277,451	11.84%	342,774	15.82%	317,674	15.62%	271,584	14.21%	230,601	12.95%	216,565	12.53%	223,709	12.94%	258,983	15.24%	267,377	16.19%
其他應收款	7,139	0.2%	2,202	0.06%	2,405	0.06%	4,299	0.11%	2,101	0.05%																							0	0%	5,768	0.15%	5,405	0.15%	5,782	0.15%	4,990	0.13%	1,342	0.03%	1,686	0.04%	2,216	0.06%	2,369	0.06%	1,766	0.05%	2,316	0.06%	1,752	0.05%
存貨	229,341	6.27%	247,729	6.56%	265,487	7.13%	312,426	8.27%	274,978	7.1%	277,438	7.02%	302,986	7.76%	329,249	7.93%	380,795	8.64%	467,982	10.44%	548,071	12.27%	540,894	11.99%	538,872	11.7%	515,836	12.39%	412,134	10.11%	342,411	8.46%	304,617	7.68%	322,076	8.5%	338,143	9.1%	377,658	9.82%	360,831	9.14%	424,159	10.64%	449,226	11.36%	403,259	10.24%	379,916	9.84%	379,505	10.14%	387,738	10.14%	375,408	9.76%	301,578	7.88%	301,465	8.18%	276,537	7.95%	261,387	7.99%	201,852	6.15%	226,746	7.27%	205,382	6.51%	210,019	6.78%	195,674	6.16%	230,017	6.97%	213,652	7%	206,712	6.99%	177,553	6.05%	175,102	6.47%	148,479	5.52%	155,812	6.65%	135,253	6.24%	142,035	6.99%	137,943	7.22%	147,091	8.26%	129,025	7.46%	128,811	7.45%	140,689	8.28%	134,340	8.13%
存貨－製造業	229,341	6.27%	247,729	6.56%	265,487	7.13%	312,426	8.27%	274,978	7.1%	277,438	7.02%	302,986	7.76%	329,249	7.93%	380,795	8.64%	467,982	10.44%	548,071	12.27%	540,894	11.99%	538,872	11.7%	515,836	12.39%	412,134	10.11%	342,411	8.46%	304,617	7.68%	322,076	8.5%	338,143	9.1%	377,658	9.82%	360,831	9.14%	424,159	10.64%	449,226	11.36%	403,259	10.24%	379,916	9.84%	379,505	10.14%	387,738	10.14%	375,408	9.76%	301,578	7.88%	301,465	8.18%	276,537	7.95%	261,387	7.99%	201,852	6.15%	226,746	7.27%	205,382	6.51%	210,019	6.78%	195,674	6.16%	230,017	6.97%	213,652	7%	206,712	6.99%	177,553	6.05%	175,102	6.47%	148,479	5.52%	155,812	6.65%	135,253	6.24%	142,035	6.99%	137,943	7.22%	147,091	8.26%	129,025	7.46%	128,811	7.45%	140,689	8.28%	134,340	8.13%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		30,142	0.8%	23,152	0.62%	33,152	0.86%	41,633	1.06%	42,216	1.06%	45,475	1.15%	29,983	0.76%	35,791	0.93%	32,371	0.86%	52,905	1.38%	61,541	1.6%	70,716	1.85%	84,309	2.29%	82,263	2.37%	67,354	2.06%	73,761	2.25%	78,781	2.53%	83,054	2.63%	86,077	2.78%	74,795	2.35%	86,006	2.61%	86,721	2.84%	79,314	2.68%	77,222	2.63%	83,484	3.09%	37,450	1.39%	16,502	0.7%	20,518	0.95%	20,649	1.02%	30,671	1.6%	27,488	1.54%	18,901	1.09%	16,386	0.95%	15,266	0.9%	18,172	1.1%
其他流動資產	31,710	0.87%	36,202	0.96%	44,194	1.19%	61,697	1.63%	43,487	1.12%	49,111	1.24%	37,808	0.97%	47,016	1.13%	206,822	4.69%	49,328	1.1%	43,556	0.98%	44,114	0.98%	39,522	0.86%	62,881	1.51%	70,000	1.72%	43,924	1.09%	38,353	0.97%	1,019	0.03%	2,650	0.07%	741	0.02%	810	0.02%	630	0.02%	476	0.01%	872	0.02%	795	0.02%	1,004	0.03%	701	0.02%	761	0.02%	707	0.02%	1,260	0.03%	664	0.02%	794	0.02%	714	0.02%	725	0.02%	619	0.02%	727	0.02%	651	0.02%	1,090	0.03%	614	0.02%	714	0.02%	763	0.03%	596	0.02%	483	0.02%	483	0.02%	641	0.03%	580	0.03%	707	0.04%	590	0.03%	577	0.03%	582	0.03%	604	0.04%	802	0.05%
流動資產合計	1,306,467	35.74%	1,376,352	36.45%	1,294,575	34.76%	1,322,896	35.03%	1,438,089	37.14%	1,442,854	36.49%	1,486,976	38.07%	1,656,810	39.91%	1,882,536	42.71%	2,081,699	46.45%	2,093,043	46.88%	2,199,953	48.76%	2,356,725	51.16%	1,678,765	40.31%	1,607,111	39.43%	1,635,271	40.41%	1,596,020	40.24%	1,455,318	38.39%	1,367,309	36.78%	1,497,383	38.93%	1,586,504	40.21%	1,648,100	41.33%	1,672,241	42.27%	1,650,279	41.92%	1,647,793	42.67%	1,558,907	41.65%	1,612,028	42.14%	1,628,020	42.32%	1,672,830	43.68%	1,578,120	42.85%	1,497,058	43.05%	1,329,924	40.66%	1,318,555	40.15%	1,195,836	38.36%	1,252,615	39.73%	1,198,770	38.71%	1,248,884	39.31%	1,352,988	41.01%	1,186,127	38.85%	1,125,007	38.05%	1,153,937	39.34%	1,056,570	39.07%	1,191,754	44.28%	951,161	40.6%	923,740	42.63%	898,536	44.19%	887,234	46.41%	787,603	44.23%	752,746	43.54%	743,376	43%	714,172	42.02%	666,209	40.34%
非流動資產
不動產、廠房及設備	1,963,268	53.7%	1,953,511	51.73%	1,983,279	53.25%	2,010,679	53.24%	2,010,239	51.92%	2,073,826	52.45%	2,080,185	53.26%	2,122,504	51.13%	2,101,498	47.67%	1,923,116	42.91%	1,932,442	43.28%	1,958,626	43.41%	1,903,779	41.33%	2,164,509	51.98%	2,160,383	53%	2,080,510	51.41%	2,078,637	52.4%	2,024,263	53.4%	2,025,525	54.49%	2,023,882	52.62%	2,006,524	50.85%	1,949,841	48.9%	1,937,950	48.99%	1,986,511	50.46%	1,987,763	51.47%	1,910,632	51.04%	1,920,835	50.22%	1,926,199	50.07%	1,890,426	49.36%	1,873,551	50.87%	1,723,924	49.57%	1,667,546	50.98%	1,698,393	51.72%	1,662,530	53.33%	1,706,674	54.14%	1,726,671	55.76%	1,759,301	55.38%	1,689,499	51.21%	1,627,628	53.31%	1,608,057	54.38%	1,567,855	53.45%	1,414,817	52.32%	1,200,527	44.61%	1,118,481	47.75%	1,084,313	50.04%	933,712	45.92%	943,587	49.36%	893,828	50.2%	886,347	51.27%	897,244	51.91%	905,898	53.3%	920,971	55.76%
使用權資產	81,910	2.24%	84,274	2.23%	85,815	2.3%	87,451	2.32%	64,832	1.67%	69,152	1.75%	70,949	1.82%	67,070	1.62%	70,507	1.6%	74,999	1.67%	78,136	1.75%	82,918	1.84%	83,833	1.82%	86,901	2.09%	94,153	2.31%	98,480	2.43%	95,378	2.4%	97,048	2.56%	97,561	2.62%	101,893	2.65%	105,976	2.69%	109,760	2.75%	115,924	2.93%	117,443	2.98%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0	0%	22	0%	47	0%	80	0%	179	0%	311	0.01%	444	0.01%	576	0.01%	709	0.02%	841	0.02%	974	0.02%	1,106	0.02%	979	0.02%	123	0%	87	0%	178	0%	279	0.01%	389	0.01%	499	0.01%	609	0.02%	777	0.02%	974	0.02%	1,171	0.03%	1,368	0.03%	1,565	0.04%	716	0.02%	826	0.02%	806	0.02%	825	0.02%	1,066	0.03%	1,304	0.04%	1,622	0.05%	1,078	0.03%	1,640	0.05%	2,237	0.07%	2,849	0.09%	3,484	0.11%	4,150	0.13%	4,677	0.15%	5,390	0.18%	1,898	0.06%	2,264	0.08%	2,765	0.1%	1,698	0.07%	2,095	0.1%	2,492	0.12%	2,889	0.15%	3,286	0.18%	3,402	0.2%	3,776	0.22%	3,206	0.19%	296	0.02%
遞延所得稅資產	3,013	0.08%	2,602	0.07%	2,647	0.07%	2,757	0.07%	4,086	0.11%	2,508	0.06%	3,745	0.1%	2,654	0.06%	4,590	0.1%	4,002	0.09%	4,805	0.11%	4,737	0.1%	6,211	0.13%	5,815	0.14%	5,195	0.13%	35,222	0.87%	33,990	0.86%	40,144	1.06%	48,061	1.29%	41,048	1.07%	36,324	0.92%	33,975	0.85%	19,920	0.5%	14,133	0.36%	25,838	0.67%	26,972	0.72%	13,852	0.36%	11,300	0.29%	14,431	0.38%	15,628	0.42%	20,154	0.58%	25,945	0.79%	12,803	0.39%	5,974	0.19%	5,864	0.19%	5,494	0.18%	5,599	0.18%	6,377	0.19%	6,590	0.22%	6,550	0.22%	6,725	0.23%	6,672	0.25%	6,903	0.26%	7,349	0.31%	7,831	0.36%	6,844	0.34%	7,388	0.39%	7,577	0.43%	8,198	0.47%	8,214	0.48%	8,681	0.51%	9,144	0.55%
其他非流動資產	301,122	8.24%	359,390	9.52%	358,211	9.62%	352,852	9.34%	354,400	9.15%	365,294	9.24%	263,581	6.75%	301,572	7.26%	348,308	7.9%	396,772	8.85%	355,608	7.96%	264,147	5.85%	254,719	5.53%	228,039	5.48%	209,325	5.14%	197,434	4.88%	162,388	4.09%	173,445	4.58%	178,368	4.8%	181,650	4.72%	209,823	5.32%	244,563	6.13%	208,481	5.27%	167,243	4.25%	199,023	5.15%	246,089	6.57%	277,472	7.25%	280,431	7.29%
非流動資產合計	2,349,313	64.26%	2,399,799	63.55%	2,429,999	65.24%	2,453,819	64.97%	2,433,736	62.86%	2,511,091	63.51%	2,418,904	61.93%	2,494,376	60.09%	2,525,612	57.29%	2,399,730	53.55%	2,371,965	53.12%	2,311,534	51.24%	2,249,521	48.84%	2,485,387	59.69%	2,469,143	60.57%	2,411,824	59.59%	2,370,672	59.76%	2,335,289	61.61%	2,350,014	63.22%	2,349,082	61.07%	2,359,424	59.79%	2,339,113	58.67%	2,283,446	57.73%	2,286,698	58.08%	2,214,189	57.33%	2,184,409	58.35%	2,212,985	57.86%	2,218,736	57.68%	2,156,705	56.32%	2,105,072	57.15%	1,980,670	56.95%	1,941,202	59.34%	1,965,324	59.85%	1,921,881	61.64%	1,899,893	60.27%	1,897,967	61.29%	1,927,830	60.69%	1,946,309	58.99%	1,866,905	61.15%	1,831,898	61.95%	1,779,286	60.66%	1,647,836	60.93%	1,499,662	55.72%	1,391,401	59.4%	1,243,291	57.37%	1,134,674	55.81%	1,024,491	53.59%	993,095	55.77%	975,926	56.46%	985,230	57%	985,402	57.98%	985,340	59.66%
資產總計	3,655,780	100%	3,776,151	100%	3,724,574	100%	3,776,715	100%	3,871,825	100%	3,953,945	100%	3,905,880	100%	4,151,186	100%	4,408,148	100%	4,481,429	100%	4,465,008	100%	4,511,487	100%	4,606,246	100%	4,164,152	100%	4,076,254	100%	4,047,095	100%	3,966,692	100%	3,790,607	100%	3,717,323	100%	3,846,465	100%	3,945,928	100%	3,987,213	100%	3,955,687	100%	3,936,977	100%	3,861,982	100%	3,743,316	100%	3,825,013	100%	3,846,756	100%	3,829,535	100%	3,683,192	100%	3,477,728	100%	3,271,126	100%	3,283,879	100%	3,117,717	100%	3,152,508	100%	3,096,737	100%	3,176,714	100%	3,299,297	100%	3,053,032	100%	2,956,905	100%	2,933,223	100%	2,704,406	100%	2,691,416	100%	2,342,562	100%	2,167,031	100%	2,033,210	100%	1,911,725	100%	1,780,698	100%	1,728,672	100%	1,728,606	100%	1,699,574	100%	1,651,549	100%
負債及權益
負債
流動負債
短期借款	170,000	4.65%	170,000	4.5%	130,000	3.49%	110,000	2.91%	182,757	4.72%	242,119	6.12%	210,120	5.38%	359,052	8.65%	374,013	8.48%	374,670	8.36%	408,483	9.15%	340,830	7.55%	386,264	8.39%	312,792	7.51%	238,595	5.85%	237,617	5.87%	219,330	5.53%	276,372	7.29%	278,942	7.5%	412,673	10.73%	360,894	9.15%	405,031	10.16%	396,523	10.02%	395,745	10.05%	375,047	9.71%	343,786	9.18%	472,591	12.36%	499,991	13%	609,394	15.91%	523,107	14.2%	484,956	13.94%	464,070	14.19%	469,989	14.31%	442,621	14.2%	370,043	11.74%	340,248	10.99%	397,195	12.5%	573,500	17.38%	418,833	13.72%	432,314	14.62%	400,091	13.64%	287,170	10.62%	345,912	12.85%	190,495	8.13%	80,163	3.7%	88,569	4.36%	53,697	2.81%	50,000	2.81%	20,000	1.16%	59,604	3.45%	59,763	3.52%	59,513	3.6%
合約負債－流動	1,040	0.03%	1,264	0.03%	1,954	0.05%	1,051	0.03%	1,095	0.03%	1,022	0.03%	455	0.01%	455	0.01%	1,041	0.02%	1,749	0.04%	1,797	0.04%	1,490	0.03%	1,593	0.03%	2,320	0.06%	2,966	0.07%	1,318	0.03%	1,314	0.03%	1,616	0.04%	1,678	0.05%	1,678	0.04%	2,032	0.05%	1,455	0.04%	874	0.02%	929	0.02%	864	0.02%	317	0.01%	459	0.01%	299	0.01%
應付票據	26,324	0.72%	35,138	0.93%	27,439	0.74%	26,828	0.71%	26,227	0.68%	33,910	0.86%	32,058	0.82%	31,334	0.75%	35,034	0.79%	39,933	0.89%	42,301	0.95%	45,126	1%	52,837	1.15%	53,417	1.28%	54,359	1.33%	49,095	1.21%	43,120	1.09%	37,311	0.98%	22,636	0.61%	34,730	0.9%	35,764	0.91%	63,336	1.59%	59,325	1.5%	65,249	1.66%	52,427	1.36%	60,842	1.63%	85,888	2.25%	73,444	1.91%	70,408	1.84%	80,742	2.19%	73,925	2.13%	50,366	1.54%	54,359	1.66%	55,159	1.77%	62,338	1.98%	47,180	1.52%	43,369	1.37%	65,426	1.98%	55,716	1.82%	49,840	1.69%	56,922	1.94%	61,791	2.28%	61,568	2.29%	45,483	1.94%	44,930	2.07%	49,482	2.43%	40,008	2.09%	32,791	1.84%	30,491	1.76%	34,954	2.02%	42,478	2.5%	35,834	2.17%
應付帳款	67,930	1.86%	70,317	1.86%	68,483	1.84%	125,086	3.31%	145,736	3.76%	98,000	2.48%	98,524	2.52%	89,099	2.15%	128,582	2.92%	165,779	3.7%	101,338	2.27%	174,594	3.87%	220,379	4.78%	195,025	4.68%	194,954	4.78%	180,723	4.47%	190,437	4.8%	176,004	4.64%	176,101	4.74%	142,796	3.71%	227,238	5.76%	243,221	6.1%	241,105	6.1%	241,774	6.14%	251,220	6.5%	186,648	4.99%	212,208	5.55%	263,312	6.85%	254,789	6.65%	239,116	6.49%	204,881	5.89%	188,714	5.77%	184,213	5.61%	151,305	4.85%	148,592	4.71%	138,891	4.49%	139,008	4.38%	125,889	3.82%	128,530	4.21%	108,002	3.65%	133,428	4.55%	116,873	4.32%	95,870	3.56%	89,170	3.81%	92,748	4.28%	86,172	4.24%	72,899	3.81%	76,299	4.28%	65,984	3.82%	60,683	3.51%	84,355	4.96%	84,318	5.11%
其他應付款	91,324	2.5%	85,770	2.27%	81,235	2.18%	139,984	3.71%	102,129	2.64%	93,515	2.37%	97,630	2.5%	103,650	2.5%	164,869	3.74%	169,878	3.79%	146,928	3.29%	153,958	3.41%	172,221	3.74%	168,383	4.04%	296,134	7.26%	184,110	4.55%	187,991	4.74%	145,362	3.83%	276,277	7.43%	136,653	3.55%	181,888	4.61%	179,360	4.5%	338,357	8.55%	159,709	4.06%	223,522	5.79%	184,854	4.94%	333,891	8.73%	222,733	5.79%
本期所得稅負債	4,386	0.12%	2,034	0.05%	7,455	0.2%	14,204	0.38%	13,827	0.36%	14,800	0.37%	12,412	0.32%	10,837	0.26%	42,812	0.97%	3,644	0.08%	14,963	0.34%	28,691	0.64%	27,286	0.59%	24,502	0.59%	26,136	0.64%	23,418	0.58%	19,470	0.49%	25,266	0.67%	19,414	0.52%	22,866	0.59%	26,937	0.68%	23,213	0.58%	25,885	0.65%	43,759	1.11%	44,801	1.16%	41,306	1.1%	41,971	1.1%	37,049	0.96%	34,438	0.9%	34,010	0.92%	40,311	1.16%	34,507	1.05%	26,178	0.8%	17,706	0.57%	29,550	0.94%	46,280	1.49%	41,514	1.31%	40,236	1.22%	43,150	1.41%	41,510	1.4%	29,400	1%	17,598	0.65%	25,092	0.93%	28,071	1.2%	29,194	1.35%	19,491	0.96%	22,858	1.2%	19,120	1.07%	14,076	0.81%	13,335	0.77%	21,886	1.29%	26,851	1.63%
租賃負債－流動	6,629	0.18%	6,762	0.18%	6,894	0.19%	6,863	0.18%	2,459	0.06%	4,251	0.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	369,777	10.11%	382,390	10.13%	393,942	10.58%	389,294	10.31%	388,888	10.04%	366,735	9.28%	369,092	9.45%	353,469	8.51%	428,630	9.72%	397,213	8.86%	442,073	9.9%	426,307	9.45%	434,500	9.43%	406,901	9.77%	412,519	10.12%	392,570	9.7%	365,130	9.2%	289,988	7.65%	267,732	7.2%	253,970	6.6%	252,425	6.4%	225,625	5.66%	210,183	5.31%	219,240	5.57%	231,391	5.99%	239,533	6.4%	195,553	5.11%	174,464	4.54%
一年或一營業週期內到期長期負債	368,429	10.08%	381,096	10.09%	392,589	10.54%	388,027	10.27%	387,587	10.01%	365,370	9.24%	361,675	9.26%	343,423	8.27%	416,581	9.45%	381,049	8.5%	427,309	9.57%	409,804	9.08%	420,506	9.13%	390,912	9.39%	396,467	9.73%	377,052	9.32%	352,707	8.89%	277,414	7.32%	255,334	6.87%	241,652	6.28%	239,910	6.08%	213,459	5.35%	197,473	4.99%	207,180	5.26%	228,860	5.93%	236,230	6.31%	192,507	5.03%	171,466	4.46%	172,120	4.49%	174,613	4.74%	171,162	4.92%	176,417	5.39%	179,391	5.46%	158,955	5.1%	152,867	4.85%	138,451	4.47%	121,022	3.81%	110,477	3.35%	81,607	2.67%	86,364	2.92%	90,940	3.1%	94,586	3.5%	90,423	3.36%	87,720	3.74%	79,729	3.68%	75,659	3.72%	64,820	3.39%	52,769	2.96%	86,390	5%	61,571	3.56%	46,803	2.75%	44,682	2.71%
其他流動負債－其他	1,348	0.04%	1,294	0.03%	1,353	0.04%	1,267	0.03%	1,301	0.03%	1,365	0.03%	7,417	0.19%	10,046	0.24%	12,049	0.27%	16,164	0.36%	14,764	0.33%	16,503	0.37%	13,994	0.3%	15,989	0.38%	16,052	0.39%	15,518	0.38%	12,423	0.31%	12,574	0.33%	12,398	0.33%	12,318	0.32%	12,515	0.32%	12,166	0.31%	12,710	0.32%	12,060	0.31%	2,531	0.07%	3,303	0.09%	3,046	0.08%	2,998	0.08%	4,583	0.12%	3,119	0.08%	3,588	0.1%	3,371	0.1%	3,488	0.11%	2,688	0.09%	4,785	0.15%	3,146	0.1%	3,799	0.12%	14,553	0.44%	14,263	0.47%	13,973	0.47%	15,987	0.55%	19,798	0.73%	33,902	1.26%	14,927	0.64%	18,368	0.85%	16,813	0.83%	15,147	0.79%	16,836	0.95%	12,308	0.71%	11,234	0.65%	11,181	0.66%	13,326	0.81%
流動負債合計	737,410	20.17%	783,675	20.75%	777,402	20.87%	813,310	21.53%	863,118	22.29%	864,352	21.86%	870,291	22.28%	947,896	22.83%	1,174,981	26.65%	1,463,572	32.66%	1,503,130	33.66%	1,525,848	33.82%	1,655,596	35.94%	1,383,340	33.22%	1,405,663	34.48%	1,248,851	30.86%	1,176,792	29.67%	1,051,919	27.75%	1,122,780	30.2%	1,055,366	27.44%	1,107,178	28.06%	1,171,241	29.37%	1,352,252	34.19%	1,206,405	30.64%	1,279,272	33.12%	1,177,286	31.45%	1,442,561	37.71%	1,371,292	35.65%	1,513,510	39.52%	1,469,721	39.9%	1,387,146	39.89%	1,166,603	35.66%	1,208,372	36.8%	1,153,875	37.01%	1,189,000	37.72%	951,654	30.73%	1,014,149	31.92%	1,210,229	36.68%	1,131,259	37.05%	963,754	32.59%	992,983	33.85%	846,697	31.31%	937,443	34.83%	635,174	27.11%	565,450	26.09%	495,145	24.35%	443,662	23.21%	360,378	20.24%	356,834	20.64%	358,324	20.73%	423,390	24.91%	346,918	21.01%
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	578,412	15.82%	657,427	17.41%	621,022	16.67%	662,218	17.53%	716,020	18.49%	778,389	19.69%	818,757	20.96%	820,906	19.78%	871,668	19.77%	744,477	16.61%	720,165	16.13%	679,888	15.07%	752,371	16.33%	623,524	14.97%	546,611	13.41%	546,599	13.51%	587,398	14.81%	649,002	17.12%	610,307	16.42%	680,168	17.68%	735,722	18.65%	764,284	19.17%	553,089	13.98%	552,010	14.02%	537,215	13.91%	588,692	15.73%	431,605	11.28%	396,701	10.31%	340,080	8.88%	331,591	9%	331,610	9.54%	333,186	10.19%	324,788	9.89%	280,933	9.01%	291,375	9.24%	333,125	10.76%	372,863	11.74%	337,765	10.24%	287,162	9.41%	300,175	10.15%	319,654	10.9%	338,467	12.52%	335,084	12.45%	257,544	10.99%	185,258	8.55%	188,684	9.28%	150,719	7.88%	115,428	6.48%	127,612	7.38%	139,775	8.09%	67,003	3.94%	77,906	4.72%
遞延所得稅負債	43,871	1.2%	45,483	1.2%	45,567	1.22%	45,731	1.21%	45,517	1.18%	41,895	1.06%	41,693	1.07%	41,583	1%	41,522	0.94%	42,288	0.94%	46,347	1.04%	44,314	0.98%	43,542	0.95%	42,626	1.02%	42,736	1.05%	76,753	1.9%	76,745	1.93%	76,921	2.03%	76,914	2.07%	76,975	2%	76,957	1.95%	75,577	1.9%	75,745	1.91%	75,706	1.92%	75,750	1.96%	75,663	2.02%	75,663	1.98%	75,663	1.97%	78,712	2.06%	78,712	2.14%	78,712	2.26%	78,712	2.41%	79,315	2.42%	75,314	2.42%	83,053	2.63%	89,090	2.88%	94,258	2.97%	95,192	2.89%	83,017	2.72%	80,337	2.72%	78,015	2.66%	69,166	2.56%	56,789	2.11%	55,662	2.38%	53,929	2.49%	46,447	2.28%	45,520	2.38%	40,192	2.26%	34,781	2.01%	32,867	1.9%	32,007	1.88%	28,758	1.74%
租賃負債－非流動	19,637	0.54%	21,224	0.56%	22,804	0.61%	24,539	0.65%	7,160	0.18%	7,733	0.2%	8,303	0.21%	812	0.02%	1,160	0.03%	3,486	0.08%	6,490	0.15%	9,734	0.22%	12,910	0.28%	16,398	0.39%	19,747	0.48%	23,170	0.57%	21,956	0.55%	24,553	0.65%	26,018	0.7%	28,833	0.75%	31,623	0.8%	34,375	0.86%	37,501	0.95%	38,603	0.98%	0		0		0		0		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	938	0.03%	938	0.02%	938	0.03%	938	0.02%	938	0.02%	938	0.02%	937	0.02%	937	0.02%	937	0.02%	938	0.02%	938	0.02%	956	0.02%	956	0.02%	956	0.02%	1,670	0.04%	1,670	0.04%	2,266	0.06%	1,670	0.04%	1,670	0.04%	3,860	0.1%	3,622	0.09%	3,622	0.09%	3,621	0.09%	4,301	0.11%	4,777	0.12%	8,173	0.22%	8,485	0.22%	9,010	0.23%
非流動負債合計	642,858	17.58%	725,072	19.2%	690,331	18.53%	733,426	19.42%	769,635	19.88%	828,955	20.97%	869,690	22.27%	864,238	20.82%	915,287	20.76%	791,189	17.65%	773,940	17.33%	734,892	16.29%	809,779	17.58%	683,504	16.41%	610,764	14.98%	648,192	16.02%	688,365	17.35%	752,146	19.84%	714,909	19.23%	789,836	20.53%	847,924	21.49%	877,858	22.02%	669,956	16.94%	670,620	17.03%	617,742	16%	672,528	17.97%	515,753	13.48%	481,374	12.51%	429,539	11.22%	418,929	11.37%	419,325	12.06%	421,648	12.89%	414,403	12.62%	366,694	11.76%	384,413	12.19%	433,480	14%	478,339	15.06%	441,934	13.39%	379,156	12.42%	388,501	13.14%	405,203	13.81%	426,376	15.77%	413,447	15.36%	336,538	14.37%	263,914	12.18%	253,475	12.47%	217,022	11.35%	179,009	10.05%	186,534	10.79%	196,358	11.36%	127,223	7.49%	136,818	8.28%
負債總計	1,380,268	37.76%	1,508,747	39.95%	1,467,733	39.41%	1,546,736	40.95%	1,632,753	42.17%	1,693,307	42.83%	1,739,981	44.55%	1,812,134	43.65%	2,090,268	47.42%	2,254,761	50.31%	2,277,070	51%	2,260,740	50.11%	2,465,375	53.52%	2,066,844	49.63%	2,016,427	49.47%	1,897,043	46.87%	1,865,157	47.02%	1,804,065	47.59%	1,837,689	49.44%	1,845,202	47.97%	1,955,102	49.55%	2,049,099	51.39%	2,022,208	51.12%	1,877,025	47.68%	1,897,014	49.12%	1,849,814	49.42%	1,958,314	51.2%	1,852,666	48.16%	1,943,049	50.74%	1,888,650	51.28%	1,806,471	51.94%	1,588,251	48.55%	1,622,775	49.42%	1,520,569	48.77%	1,573,413	49.91%	1,385,134	44.73%	1,492,488	46.98%	1,652,163	50.08%	1,510,415	49.47%	1,352,255	45.73%	1,398,186	47.67%	1,273,073	47.07%	1,350,890	50.19%	971,712	41.48%	829,364	38.27%	748,620	36.82%	660,684	34.56%	539,387	30.29%	543,368	31.43%	554,682	32.09%	550,613	32.4%	483,736	29.29%
權益
歸屬於母公司業主之權益
股本
普通股股本	841,657	23.02%	841,657	22.29%	841,657	22.6%	841,657	22.29%	841,657	21.74%	841,657	21.29%	841,657	21.55%	841,657	20.28%	841,657	19.09%	841,657	18.78%	765,143	17.14%	765,143	16.96%	765,143	16.61%	765,143	18.37%	765,143	18.77%	765,143	18.91%	765,143	19.29%	765,143	20.19%	765,143	20.58%	765,143	19.89%	765,143	19.39%	765,143	19.19%	765,143	19.34%	765,143	19.43%	765,143	19.81%	765,143	20.44%	765,143	20%	765,143	19.89%	765,143	19.98%	765,143	20.77%	765,143	22%	765,143	23.39%	765,143	23.3%	765,143	24.54%	765,143	24.27%	765,143	24.71%	765,143	24.09%	765,143	23.19%	765,143	25.06%	765,143	25.88%	765,143	26.09%	765,143	28.29%	728,707	27.08%	728,707	31.11%	728,707	33.63%	728,707	35.84%	700,680	36.65%	700,680	39.35%	700,680	40.53%	700,680	40.53%	667,314	39.26%	667,314	40.41%
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	841,657	23.02%	841,657	22.29%	841,657	22.6%	841,657	22.29%	841,657	21.74%	841,657	21.29%	841,657	21.55%	841,657	20.28%	841,657	19.09%	841,657	18.78%	841,657	18.85%	765,143	16.96%	765,143	16.61%	765,143	18.37%	765,143	18.77%	765,143	18.91%	765,143	19.29%	765,143	20.19%	765,143	20.58%	765,143	19.89%	765,143	19.39%	765,143	19.19%	765,143	19.34%	765,143	19.43%	765,143	19.81%	765,143	20.44%	765,143	20%	765,143	19.89%	765,143	19.98%	765,143	20.77%	765,143	22%	765,143	23.39%	765,143	23.3%	765,143	24.54%	765,143	24.27%	765,143	24.71%	765,143	24.09%	765,143	23.19%	765,143	25.06%	765,143	25.88%	765,143	26.09%	765,143	28.29%	765,143	28.43%	728,707	31.11%	728,707	33.63%	728,707	35.84%	728,707	38.12%	700,680	39.35%	700,680	40.53%	700,680	40.53%	700,680	41.23%	667,314	40.41%
資本公積
資本公積－發行溢價	16,775	0.46%	16,775	0.44%	16,775	0.45%	16,775	0.44%	16,775	0.43%	16,775	0.42%	16,775	0.43%	16,775	0.4%	16,775	0.38%	16,775	0.37%	16,775	0.38%	16,775	0.37%	16,775	0.36%	16,775	0.4%	16,775	0.41%	16,775	0.41%	16,775	0.42%	16,775	0.44%	16,775	0.45%	16,775	0.44%	16,775	0.43%	16,775	0.42%	16,775	0.42%	16,775	0.43%	16,775	0.43%	16,775	0.45%	16,775	0.44%	16,775	0.44%
資本公積－普通股股票溢價	16,775	0.46%	16,775	0.44%	16,775	0.45%	16,775	0.44%	16,775	0.43%	16,775	0.42%	16,775	0.43%	16,775	0.4%	16,775	0.38%	16,775	0.37%	16,775	0.38%	16,775	0.37%	16,775	0.36%	16,775	0.4%	16,775	0.41%	16,775	0.41%	16,775	0.42%	16,775	0.44%	16,775	0.45%	16,775	0.44%	16,775	0.43%	16,775	0.42%	16,775	0.42%	16,775	0.43%	16,775	0.43%	16,775	0.45%	16,775	0.44%	16,775	0.44%	16,775	0.44%	16,775	0.46%	16,775	0.48%	16,775	0.51%	16,775	0.51%	16,775	0.54%	16,775	0.53%	16,775	0.54%	16,775	0.53%			16,775	0.55%	16,775	0.57%	12,696	0.43%	12,696	0.47%	12,696	0.47%	12,696	0.54%	12,696	0.59%	12,696	0.62%	12,696	0.66%	12,696	0.71%	12,696	0.73%	12,696	0.73%	12,696	0.75%	12,696	0.77%
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	16,775	0.46%	16,775	0.44%	16,775	0.45%	16,775	0.44%	16,775	0.43%	16,775	0.42%	16,775	0.43%	16,775	0.4%	16,775	0.38%	16,775	0.37%	16,775	0.38%	16,775	0.37%	16,775	0.36%	16,775	0.4%	16,775	0.41%	16,775	0.41%	16,775	0.42%	16,775	0.44%	16,775	0.45%	16,775	0.44%	16,775	0.43%	16,775	0.42%	16,775	0.42%	16,775	0.43%	16,775	0.43%	16,775	0.45%	16,775	0.44%	16,775	0.44%	16,775	0.44%	16,775	0.46%	16,775	0.48%	16,775	0.51%	16,775	0.51%	16,775	0.54%	16,775	0.53%	16,775	0.54%	16,775	0.53%	16,775	0.51%	16,775	0.55%	16,775	0.57%	12,696	0.43%	12,696	0.47%	12,696	0.47%	12,696	0.54%	12,696	0.59%	12,696	0.62%	12,696	0.66%	12,696	0.71%	12,696	0.73%	12,696	0.73%	12,696	0.75%	12,696	0.77%
保留盈餘
法定盈餘公積	377,219	10.32%	377,219	9.99%	377,219	10.13%	369,582	9.79%	369,582	9.55%	369,582	9.35%	369,582	9.46%	351,418	8.47%	351,418	7.97%	351,418	7.84%	351,418	7.87%	332,928	7.38%	332,928	7.23%	332,928	8%	332,928	8.17%	309,691	7.65%	309,691	7.81%	309,691	8.17%	309,691	8.33%	285,542	7.42%	285,542	7.24%	285,542	7.16%	285,542	7.22%	257,756	6.55%	257,756	6.67%	257,756	6.89%	257,756	6.74%	220,916	5.74%
特別盈餘公積	181,653	4.97%	181,653	4.81%	181,653	4.88%	135,890	3.6%	135,890	3.51%	135,890	3.44%	135,890	3.48%	169,520	4.08%	169,520	3.85%	169,520	3.78%	169,520	3.8%	161,685	3.58%	161,685	3.51%	161,685	3.88%	161,685	3.97%	177,751	4.39%	177,751	4.48%	177,751	4.69%	177,751	4.78%	122,794	3.19%	122,794	3.11%	122,794	3.08%	122,794	3.1%	89,505	2.27%	89,505	2.32%	89,505	2.39%	89,505	2.34%	78,301	2.04%	78,301	2.04%	78,301	2.13%	78,301	2.25%	23,541	0.72%	23,541	0.72%	23,541	0.76%	23,541	0.75%	23,541	0.76%	23,541	0.74%	23,541	0.71%	23,541	0.77%	23,541	0.8%	23,541	0.8%	23,541	0.87%	23,541	0.87%	23,541	1%	23,541	1.09%	23,541	1.16%	23,541	1.23%	23,541	1.32%	23,541	1.36%	23,541	1.36%	23,541	1.39%	23,541	1.43%
未分配盈餘（或待彌補虧損）	953,745	26.09%	934,924	24.76%	948,906	25.48%	995,940	26.37%	1,056,821	27.3%	1,031,126	26.08%	1,008,154	25.81%	1,087,649	26.2%	1,074,400	24.37%	947,203	21.14%	926,421	20.75%	1,054,857	23.38%	1,033,860	22.44%	1,004,935	24.13%	966,986	23.72%	1,048,954	25.92%	993,860	25.06%	910,785	24.03%	834,939	22.46%	1,009,046	26.23%	978,323	24.79%	911,843	22.87%	850,589	21.5%	1,016,678	25.82%	958,583	24.82%	899,273	24.02%	819,916	21.44%	983,145	25.56%	894,856	23.37%	810,327	22%	706,290	20.31%	819,551	25.05%	736,565	22.43%	658,166	21.11%	602,693	19.12%	731,817	23.63%	681,482	21.45%	619,151	18.77%	556,303	18.22%	629,609	21.29%	552,120	18.82%	464,753	17.19%	398,955	14.82%	467,302	19.95%	426,758	19.69%	388,448	19.11%	346,586	18.13%	390,268	21.92%	350,145	20.26%	332,979	19.26%	304,358	17.91%	373,313	22.6%
保留盈餘合計	1,512,617	41.38%	1,493,796	39.56%	1,507,778	40.48%	1,501,412	39.75%	1,562,293	40.35%	1,536,598	38.86%	1,513,626	38.75%	1,608,587	38.75%	1,595,338	36.19%	1,468,141	32.76%	1,447,359	32.42%	1,549,470	34.34%	1,528,473	33.18%	1,499,548	36.01%	1,461,599	35.86%	1,536,396	37.96%	1,481,302	37.34%	1,398,227	36.89%	1,322,381	35.57%	1,417,382	36.85%	1,386,659	35.14%	1,320,179	33.11%	1,258,925	31.83%	1,363,939	34.64%	1,305,844	33.81%	1,246,534	33.3%	1,167,177	30.51%	1,282,362	33.34%	1,194,073	31.18%	1,109,544	30.12%	1,005,507	28.91%	1,040,473	31.81%	957,487	29.16%	879,088	28.2%	823,615	26.13%	925,515	29.89%	875,180	27.55%	812,849	24.64%	750,001	24.57%	801,134	27.09%	723,645	24.67%	636,278	23.53%	570,480	21.2%	622,053	26.55%	581,509	26.83%	543,199	26.72%	501,337	26.22%	531,322	29.84%	491,199	28.41%	474,033	27.42%	445,412	26.21%	499,270	30.23%
其他權益
國外營運機構財務報表換算之兌換差額	(95,537)	-2.61%	(84,824)	-2.25%	(109,369)	-2.94%	(129,865)	-3.44%	(181,653)	-4.69%	(134,392)	-3.4%	(206,159)	-5.28%	(127,967)	-3.08%	(135,890)	-3.08%	(99,905)	-2.23%	(117,853)	-2.64%	(80,641)	-1.79%	(169,520)	-3.68%	(184,158)	-4.42%	(183,690)	-4.51%	(168,262)	-4.16%	(161,685)	-4.08%	(193,603)	-5.11%	(224,665)	-6.04%	(198,037)	-5.15%	(177,751)	-4.5%	(163,983)	-4.11%	(107,364)	-2.71%	(85,905)	-2.18%	(122,794)	-3.18%	(134,950)	-3.61%	(82,396)	-2.15%	(70,190)	-1.82%
其他權益合計	(95,537)	-2.61%	(84,824)	-2.25%	(109,369)	-2.94%	(129,865)	-3.44%	(181,653)	-4.69%	(134,392)	-3.4%	(206,159)	-5.28%	(127,967)	-3.08%	(135,890)	-3.08%	(99,905)	-2.23%	(117,853)	-2.64%	(80,641)	-1.79%	(169,520)	-3.68%	(184,158)	-4.42%	(183,690)	-4.51%	(168,262)	-4.16%	(161,685)	-4.08%	(193,603)	-5.11%	(224,665)	-6.04%	(198,037)	-5.15%	(177,751)	-4.5%	(163,983)	-4.11%	(107,364)	-2.71%	(85,905)	-2.18%	(122,794)	-3.18%	(134,950)	-3.61%	(82,396)	-2.15%	(70,190)	-1.82%	(89,505)	-2.34%	(96,920)	-2.63%	(116,168)	-3.34%	(139,516)	-4.27%	(78,301)	-2.38%	(63,858)	-2.05%	(26,438)	-0.84%	4,170	0.13%	27,128	0.85%	52,367	1.59%	10,698	0.35%	21,598	0.73%	33,553	1.14%	17,216	0.64%	(7,793)	-0.29%	7,394	0.32%	14,755	0.68%	(12)	0%	8,301	0.43%	(3,387)	-0.19%	(19,271)	-1.11%	(13,485)	-0.78%	(9,827)	-0.58%	(11,467)	-0.69%
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%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	2,275,512	62.24%	2,267,404	60.05%	2,256,841	60.59%	2,229,979	59.05%	2,239,072	57.83%	2,260,638	57.17%	2,165,899	55.45%	2,339,052	56.35%	2,317,880	52.58%	2,226,668	49.69%	2,187,938	49%	2,250,747	49.89%	2,140,871	46.48%	2,097,308	50.37%	2,059,827	50.53%	2,150,052	53.13%	2,101,535	52.98%	1,986,542	52.41%	1,879,634	50.56%	2,001,263	52.03%	1,990,826	50.45%	1,938,114	48.61%	1,933,479	48.88%	2,059,952	52.32%	1,964,968	50.88%	1,893,502	50.58%	1,866,699	48.8%	1,994,090	51.84%	1,886,486	49.26%	1,794,542	48.72%	1,671,257	48.06%	1,682,875	51.45%	1,661,104	50.58%	1,597,148	51.23%	1,579,095	50.09%	1,711,603	55.27%	1,684,226	53.02%	1,647,134	49.92%	1,542,617	50.53%	1,604,650	54.27%	1,535,037	52.33%	1,431,333	52.93%	1,340,526	49.81%	1,370,850	58.52%	1,337,667	61.73%	1,284,590	63.18%	1,251,041	65.44%	1,241,311	69.71%	1,185,304	68.57%	1,173,924	67.91%	1,148,961	67.6%	1,167,813	70.71%
共同控制下前手權益	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%	0	0%	0	0%					0	0%	0	0%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	2,275,512	62.24%	2,267,404	60.05%	2,256,841	60.59%	2,229,979	59.05%	2,239,072	57.83%	2,260,638	57.17%	2,165,899	55.45%	2,339,052	56.35%	2,317,880	52.58%	2,226,668	49.69%	2,187,938	49%	2,250,747	49.89%	2,140,871	46.48%	2,097,308	50.37%	2,059,827	50.53%	2,150,052	53.13%	2,101,535	52.98%	1,986,542	52.41%	1,879,634	50.56%	2,001,263	52.03%	1,990,826	50.45%	1,938,114	48.61%	1,933,479	48.88%	2,059,952	52.32%	1,964,968	50.88%	1,893,502	50.58%	1,866,699	48.8%	1,994,090	51.84%	1,886,486	49.26%	1,794,542	48.72%	1,671,257	48.06%	1,682,875	51.45%	1,661,104	50.58%	1,597,148	51.23%	1,579,095	50.09%	1,711,603	55.27%	1,684,226	53.02%	1,647,134	49.92%	1,542,617	50.53%	1,604,650	54.27%	1,535,037	52.33%	1,431,333	52.93%	1,340,526	49.81%	1,370,850	58.52%	1,337,667	61.73%	1,284,590	63.18%	1,251,041	65.44%	1,241,311	69.71%	1,185,304	68.57%	1,173,924	67.91%	1,148,961	67.6%	1,167,813	70.71%
負債及權益總計	3,655,780	100%	3,776,151	100%	3,724,574	100%	3,776,715	100%	3,871,825	100%	3,953,945	100%	3,905,880	100%	4,151,186	100%	4,408,148	100%	4,481,429	100%	4,465,008	100%	4,511,487	100%	4,606,246	100%	4,164,152	100%	4,076,254	100%	4,047,095	100%	3,966,692	100%	3,790,607	100%	3,717,323	100%	3,846,465	100%	3,945,928	100%	3,987,213	100%	3,955,687	100%	3,936,977	100%	3,861,982	100%	3,743,316	100%	3,825,013	100%	3,846,756	100%	3,829,535	100%	3,683,192	100%	3,477,728	100%	3,271,126	100%	3,283,879	100%	3,117,717	100%	3,152,508	100%	3,096,737	100%	3,176,714	100%	3,299,297	100%	3,053,032	100%	2,956,905	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

江興鍛(4528) 截至2024年第1季「流動資產」總計約為NT$13.23億元，相較上一季減少約NT$-1.15億元、相較去年年末減少約NT$-1.15億元

江興鍛(4528) 2024年第1季財報顯示公司「流動資產」總計約NT$13.23億元、約佔整體資產的35.03%。

對比上一季

上一季流動資產總計約NT$14.38億元、約佔整體資產的37.14%。今年第1季相較上一季減少約NT$-1.15億元。

對比去年年末

去年年末流動資產則為NT$14.38億元、約佔整體資產的37.14%。今年第1季相較去年年末減少約NT$-1.15億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,322,896	35.03%	1,438,089	37.14%	1,442,854	36.49%	1,486,976	38.07%	1,656,810	39.91%	1,882,536	42.71%	2,081,699	46.45%	2,093,043	46.88%	2,199,953	48.76%	2,356,725	51.16%	1,678,765	40.31%	1,607,111	39.43%	1,635,271	40.41%	1,596,020	40.24%	1,455,318	38.39%	1,367,309	36.78%	1,497,383	38.93%	1,586,504	40.21%	1,648,100	41.33%	1,672,241	42.27%	1,650,279	41.92%	1,647,793	42.67%	1,558,907	41.65%	1,612,028	42.14%	1,628,020	42.32%	1,672,830	43.68%	1,578,120	42.85%	1,497,058	43.05%	1,329,924	40.66%	1,318,555	40.15%	1,195,836	38.36%	1,252,615	39.73%	1,198,770	38.71%	1,248,884	39.31%	1,352,988	41.01%	1,186,127	38.85%	1,125,007	38.05%	1,153,937	39.34%	1,056,570	39.07%	1,191,754	44.28%

非流動資產

江興鍛(4528) 截至2023年第2季「非流動資產」總計約為NT$24.19億元，相較上一季減少約NT$-7,547萬元、相較去年年末減少約NT$-1.07億元

江興鍛(4528) 2023年第2季財報顯示公司「非流動資產」總計約NT$24.19億元、約佔整體資產的61.93%。

對比上一季

上一季非流動資產總計約NT$24.94億元、約佔整體資產的60.09%。今年第2季相較上一季減少約NT$-7,547萬元。

對比去年年末

去年年末非流動資產則為NT$25.26億元、約佔整體資產的57.29%。今年第2季相較去年年末減少約NT$-1.07億元。

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	2,418,904	61.93%	2,494,376	60.09%	2,525,612	57.29%	2,399,730	53.55%	2,371,965	53.12%	2,311,534	51.24%	2,249,521	48.84%	2,485,387	59.69%	2,469,143	60.57%	2,411,824	59.59%	2,370,672	59.76%	2,335,289	61.61%	2,350,014	63.22%	2,349,082	61.07%	2,359,424	59.79%	2,339,113	58.67%	2,283,446	57.73%	2,286,698	58.08%	2,214,189	57.33%	2,184,409	58.35%	2,212,985	57.86%	2,218,736	57.68%	2,156,705	56.32%	2,105,072	57.15%	1,980,670	56.95%	1,941,202	59.34%	1,965,324	59.85%	1,921,881	61.64%	1,899,893	60.27%	1,897,967	61.29%	1,927,830	60.69%	1,946,309	58.99%	1,866,905	61.15%	1,831,898	61.95%	1,779,286	60.66%	1,647,836	60.93%	1,499,662	55.72%	1,391,401	59.40%	1,243,291	57.37%	1,134,674	55.81%

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合併資產負債表

流動資產

非流動資產

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