合一－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	1,047,758	7.67%	1,006,068	7.02%	839,696	5.69%	980,492	6.5%	812,828	5.29%	1,109,418	7.26%	982,515	6.36%	855,603	5.46%	5,655,185	36.3%	595,425	3.66%	165,343	1.1%	247,941	1.56%	332,958	2.12%	193,496	1.32%	628,143	4.17%	443,844	2.79%	217,643	1.41%	203,968	1.86%	289,946	2.75%	251,292	3.66%	166,559	2.39%	147,296	2.04%	70,478	2.68%	91,119	3.36%	150,667	6.45%	35,271	1.6%	42,266	1.77%	64,616	2.66%	244,133	9.68%	362,401	14.17%	368,885	14.4%	118,632	4.85%	194,326	7.6%	581,003	22.05%	579,297	21.79%	629,957	23.1%	694,940	24.75%	875,992	31.47%	976,426	35.43%	931,051	33.09%	41,786	2.07%	68,008	3.26%	33,876	1.51%	53,449	2.51%	77,982	3.73%	238,471	10.93%	360,451	17.14%	193,151	9.03%	99,947	5.52%	41,543	2.93%	99,970	7.05%	109,733	7.34%
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	1,204,590	8.82%	1,498,437	10.45%	1,440,989	9.76%	1,553,973	10.31%	1,755,608	11.43%	1,679,126	10.98%	2,009,388	13%	2,112,515	13.49%	1,972,949	12.66%	2,102,999	12.92%	1,626,490	10.79%	1,768,301	11.1%	2,005,617	12.75%	1,409,893	9.64%	1,620,718	10.76%	1,807,825	11.38%	1,792,013	11.65%	2,226,840	20.33%	2,010,985	19.09%	339,727	4.95%	385,930	5.53%	377,776	5.23%	362,828	13.79%	415,825	15.33%	342,445	14.66%	483,771	22.01%	542,966	22.71%	575,142	23.64%	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	4,766,600	34.9%	4,662,650	32.51%	5,264,055	35.67%	5,163,000	34.25%	5,204,525	33.88%	5,191,590	33.96%	5,285,650	34.2%	5,206,960	33.25%	418,605	2.69%	5,763,382	35.4%	5,794,300	38.42%	5,642,200	35.43%	5,467,362	34.76%	5,723,050	39.15%	5,488,918	36.43%	6,141,041	38.67%	6,307,242	41%	976,500	8.91%	903,920	8.58%	952,750	13.87%	1,035,644	14.84%	1,116,932	15.46%	126,290	4.8%	157,334	5.8%	135,804	5.81%	215,004	9.78%	284,304	11.89%	393,204	16.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	18,337	0.13%	24,474	0.17%	29,451	0.2%	22,962	0.15%	25,770	0.17%	12,137	0.08%	12,366	0.08%	17,537	0.11%	12,830	0.08%	13,451	0.08%	9,247	0.06%	22,981	0.14%	14,073	0.09%	24,361	0.17%	10,740	0.07%	5,687	0.04%	443,873	2.89%	453,046	4.14%	476,211	4.52%	2,508	0.04%	1,683	0.02%	2,866	0.04%	115	0%	1,272	0.05%	684	0.03%	614	0.03%	159	0.01%	101	0%	186	0.01%	0	0%	438	0.02%	410	0.02%	740	0.03%	842	0.03%	786	0.03%	1,157	0.04%	794	0.03%	1,493	0.05%	2,940	0.11%	0	0%	917	0.05%	649	0.03%	968	0.04%	352	0.02%	0	0%	790	0.04%	942	0.04%	954	0.04%	2,400	0.13%	2,842	0.2%	1,615	0.11%	0	0%
本期所得稅資產	77,882	0.57%	72,445	0.51%	66,378	0.45%	60,120	0.4%	50,770	0.33%	39,051	0.26%	33,371	0.22%	25,029	0.16%	19,863	0.13%	18,194	0.11%	17,113	0.11%	115,510	0.73%	114,199	0.73%	114,060	0.78%	115,328	0.77%	114,947	0.72%	70,366	0.46%	71,737	0.65%	70,207	0.67%	27,116	0.39%	14,992	0.21%	15,677	0.22%	14,675	0.56%	14,629	0.54%	15,015	0.64%
存貨	115,155	0.84%	124,348	0.87%	118,095	0.8%	121,828	0.81%	122,737	0.8%	121,433	0.79%	115,466	0.75%	117,424	0.75%	111,398	0.71%	104,185	0.64%	95,172	0.63%	81,392	0.51%	81,316	0.52%	67,384	0.46%	65,249	0.43%	52,907	0.33%	50,187	0.33%	48,991	0.45%	46,978	0.45%	47,423	0.69%	48,349	0.69%	49,326	0.68%	50,476	1.92%	49,905	1.84%	50,376	2.16%	40,532	1.84%	43,281	1.81%	40,673	1.67%	40,723	1.62%	41,051	1.61%	41,251	1.61%	41,353	1.69%	41,160	1.61%	32,199	1.22%	31,940	1.2%	31,983	1.17%	32,187	1.15%	20,702	0.74%	20,364	0.74%	22,255	0.79%	22,211	1.1%	20,412	0.98%	16,310	0.73%	16,140	0.76%	16,047	0.77%	8,668	0.4%	7,330	0.35%	6,757	0.32%	7,600	0.42%	5,216	0.37%	6,191	0.44%	5,525	0.37%
生物資產－流動	1,966	0.01%	6	0%	492	0%			694	0%	12,100	0.08%	6,139	0.04%	4,525	0.03%	2,633	0.02%	8,255	0.05%	1,509	0.01%	14,711	0.09%	16,313	0.1%	15,617	0.11%	7,906	0.05%	5,537	0.03%	6,966	0.05%	4,843	0.04%	3,396	0.03%	3,010	0.04%	2,777	0.04%	870	0.01%	3,312	0.13%	4,192	0.15%	4,392	0.19%	10,905	0.5%	15,457	0.65%	11,598	0.48%	11,081	0.44%	6,884	0.27%	4,393	0.17%	1,217	0.05%	0	0%	11,968	0.45%	8,162	0.31%	4,650	0.17%	1,571	0.06%	7,337	0.26%	3,577	0.13%	1,930	0.07%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	60,868	0.45%	57,155	0.4%	57,354	0.39%	47,621	0.32%	45,238	0.29%	73,223	0.48%	65,638	0.42%	49,752	0.32%	39,565	0.25%	21,914	0.13%	20,732	0.14%	15,218	0.1%	18,994	0.12%	33,853	0.23%	69,597	0.46%	46,435	0.29%	48,342	0.31%	48,063	0.44%	48,253	0.46%	44,419	0.65%	32,067	0.46%	26,537	0.37%	27,592	1.05%	26,167	0.96%	45,167	1.93%	46,833	2.13%	43,286	1.81%	42,717	1.76%	345,294	13.69%	334,796	13.09%	416,228	16.25%	653,013	26.67%	713,344	27.91%	398,114	15.11%	311,681	11.72%	314,734	11.54%	315,101	11.22%	314,809	11.31%	307,533	11.16%	310,471	11.04%	358,760	17.81%	182,069	8.73%	131,125	5.84%	163,796	7.7%	161,910	7.75%	108,086	4.96%	59,659	2.84%	212,492	9.93%	131,556	7.27%	255,092	17.97%	235,268	16.59%	206,531	13.81%
其他流動資產－其他	60,868	0.45%	57,155	0.4%	57,354	0.39%	47,621	0.32%	45,238	0.29%	73,223	0.48%	65,638	0.42%					21,914	0.13%	20,732	0.14%	15,218	0.1%	18,994	0.12%	33,853	0.23%	69,597	0.46%	46,435	0.29%	48,342	0.31%	48,063	0.44%	48,253	0.46%	44,419	0.65%	32,067	0.46%	26,537	0.37%	27,592	1.05%	26,167	0.96%	45,167	1.93%	46,833	2.13%	43,286	1.81%	42,717	1.76%	41,190	1.63%	39,092	1.53%	28,324	1.11%	27,509	1.12%	22,440	0.88%	24,710	0.94%	18,277	0.69%	21,330	0.78%	21,697	0.77%	21,405	0.77%	14,129	0.51%	17,067	0.61%	15,356	0.76%	38,665	1.85%	7,521	0.34%	5,492	0.26%	3,606	0.17%	3,982	0.18%	3,955	0.19%	4,888	0.23%	2,952	0.16%	2,888	0.2%	2,668	0.19%	1,927	0.13%
流動資產合計	7,293,156	53.39%	7,445,583	51.92%	7,816,510	52.97%	7,949,996	52.74%	8,018,170	52.19%	8,238,078	53.89%	8,510,533	55.07%	8,389,364	53.56%	8,233,280	52.84%	8,627,805	53%	7,730,431	51.26%	7,908,777	49.66%	8,051,353	51.18%	7,582,232	51.86%	8,007,114	53.14%	8,618,737	54.27%	8,937,210	58.09%	4,034,221	36.82%	3,849,896	36.55%	1,669,203	24.3%	1,688,503	24.19%	1,737,780	24.05%	656,288	24.94%	763,222	28.14%	745,176	31.91%	835,470	38.01%	973,872	40.73%	1,133,445	46.58%	1,237,325	49.07%	1,311,043	51.27%	1,473,464	57.51%	1,406,076	57.44%	1,569,249	61.4%	1,666,378	63.24%	1,718,153	64.63%	1,821,671	66.8%	1,848,132	65.83%	2,006,632	72.08%	2,048,289	74.31%	2,052,387	72.95%	1,244,870	61.8%	1,198,396	57.45%	1,224,174	54.54%	1,128,058	53%	1,152,825	55.16%	1,208,123	55.39%	914,819	43.5%	773,624	36.16%	764,572	42.23%	636,454	44.84%	612,270	43.17%	570,506	38.14%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	105,194	0.77%	104,378	0.73%	106,940	0.72%	106,256	0.7%	105,085	0.68%	104,699	0.68%	105,926	0.69%	103,963	0.66%	105,114	0.67%	102,502	0.63%	109,499	0.73%	109,093	0.69%	108,316	0.69%	106,271	0.73%	108,971	0.72%	108,377	0.68%	107,342	0.7%	109,531	1%	116,018	1.1%	107,847	1.57%	114,434	1.64%	117,903	1.63%	262,622	9.98%	279,253	10.3%	264,883	11.34%	250,547	11.4%	311,584	13.03%	244,441	10.05%
透過其他綜合損益按公允價值衡量之金融資產－非流動	772,350	5.65%	751,680	5.24%	653,025	4.43%	641,156	4.25%	613,196	3.99%	448,702	2.94%	445,872	2.88%	311,211	1.99%	329,722	2.12%	327,519	2.01%	310,356	2.06%	318,242	2%	304,542	1.94%	258,832	1.77%	234,227	1.55%	197,115	1.24%	15,590	0.1%	14,519	0.13%	16,326	0.16%	15,649	0.23%	15,191	0.22%	18,511	0.26%	53,667	2.04%	55,199	2.04%	55,346	2.37%	57,523	2.62%	60,074	2.51%	60,786	2.5%
採用權益法之投資	2,859,393	20.93%	3,107,158	21.67%	3,145,440	21.31%	3,215,488	21.33%	3,377,864	21.99%	3,326,062	21.76%	3,144,629	20.35%	3,524,498	22.5%	3,485,016	22.37%	3,763,603	23.12%	3,376,118	22.39%	3,821,528	24%	3,458,074	21.98%	2,874,529	19.66%	2,899,168	19.24%	3,129,074	19.7%	2,462,536	16.01%	2,891,699	26.4%	2,629,150	24.96%	1,235,530	17.99%	1,296,307	18.57%	1,439,434	19.92%	388,785	14.77%	381,384	14.06%	378,168	16.19%	201,514	9.17%	210,608	8.81%	212,278	8.72%	212,980	8.45%	217,587	8.51%	217,364	8.48%	220,059	8.99%	238,218	9.32%	240,066	9.11%	249,866	9.4%	254,327	9.33%	261,593	9.32%	268,172	9.63%	262,137	9.51%	267,463	9.51%	273,919	13.6%	250,178	11.99%	248,130	11.05%	255,289	12%	253,198	12.12%	254,775	11.68%	307,813	14.64%	386,298	18.06%	386,924	21.37%	717,621	50.56%	741,881	52.31%	865,050	57.82%
不動產、廠房及設備	676,382	4.95%	691,071	4.82%	710,345	4.81%	728,506	4.83%	731,626	4.76%	729,738	4.77%	722,213	4.67%	716,531	4.57%	729,476	4.68%	711,484	4.37%	719,678	4.77%	729,713	4.58%	742,478	4.72%	722,526	4.94%	716,880	4.76%	710,971	4.48%	726,681	4.72%	618,161	5.64%	620,380	5.89%	630,907	9.19%	640,443	9.18%	627,199	8.68%	591,739	22.48%	572,583	21.11%	561,012	24.02%	543,225	24.71%	525,087	21.96%	498,344	20.48%	455,714	18.07%	391,041	15.29%	315,422	12.31%	255,979	10.46%	174,737	6.84%	146,920	5.58%	89,789	3.38%	27,546	1.01%	23,526	0.84%	18,618	0.67%	10,037	0.36%	10,496	0.37%	11,531	0.57%	90,201	4.32%	91,490	4.08%	89,091	4.19%	90,321	4.32%	91,465	4.19%	10,586	0.5%	14,931	0.7%	15,858	0.88%	17,028	1.2%	17,995	1.27%	13,252	0.89%
使用權資產	429,390	3.14%	439,665	3.07%	451,270	3.06%	458,686	3.04%	463,528	3.02%	291,342	1.91%	295,080	1.91%	299,594	1.91%	303,462	1.95%	305,043	1.87%	273,062	1.81%	291,163	1.83%	295,696	1.88%	301,439	2.06%	309,359	2.05%	316,392	1.99%	319,792	2.08%	327,722	2.99%	335,594	3.19%	343,353	5%	351,244	5.03%	394,215	5.46%	381,468	14.49%	358,401	13.22%	0		0		0		0		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	148,089	1.08%	148,210	1.03%	148,332	1.01%	148,453	0.98%	148,575	0.97%	148,696	0.97%	148,817	0.96%	148,939	0.95%	149,060	0.96%	149,181	0.92%	149,303	0.99%	149,424	0.94%	149,546	0.95%	143,473	0.98%	143,594	0.95%	143,716	0.9%	143,837	0.93%	143,958	1.31%	144,080	1.37%	144,201	2.1%	144,322	2.07%	156,610	2.17%	78,403	2.98%	78,463	2.89%	78,523	3.36%	78,583	3.58%	78,643	3.29%	78,702	3.23%	78,762	3.12%	78,822	3.08%	78,782	3.07%	78,840	3.22%	78,899	3.09%	78,956	3%	79,015	2.97%	79,074	2.9%	79,132	2.82%	79,190	2.84%	79,248	2.88%	79,306	2.82%	79,364	3.94%
無形資產	1,182,062	8.65%	1,526,585	10.64%	1,603,637	10.87%	1,692,057	11.23%	1,770,975	11.53%	1,853,525	12.13%	1,935,734	12.53%	2,015,459	12.87%	2,099,208	13.47%	2,186,384	13.43%	2,263,436	15.01%	2,458,807	15.44%	2,477,465	15.75%	2,497,287	17.08%	2,513,377	16.68%	2,543,825	16.02%	2,562,722	16.66%	2,631,453	24.02%	2,637,340	25.04%	2,542,028	37.01%	2,551,608	36.56%	2,535,493	35.09%	52,340	1.99%	52,228	1.93%	51,925	2.22%	24,821	1.13%	25,063	1.05%	23,175	0.95%	23,106	0.92%	23,424	0.92%	23,257	0.91%	23,306	0.95%	22,965	0.9%	23,195	0.88%	22,593	0.85%	21,560	0.79%	21,617	0.77%	21,808	0.78%	21,486	0.78%	20,798	0.74%	20,851	1.04%	23,103	1.11%	23,045	1.03%	22,882	1.08%	22,904	1.1%	23,000	1.05%	23,107	1.1%	22,962	1.07%	23,027	1.27%	24,993	1.76%	22,121	1.56%	21,932	1.47%
商譽	57,441	0.42%	89,138	0.62%	89,138	0.6%	89,138	0.59%	89,138	0.58%	89,138	0.58%	89,138	0.58%	89,138	0.57%	89,138	0.57%	89,138	0.55%	89,138	0.59%	89,138	0.56%	89,138	0.57%	89,138	0.61%	89,138	0.59%	89,138	0.56%	89,138	0.58%	89,138	0.81%	89,138	0.85%	89,138	1.3%	89,138	1.28%	256,991	3.56%
其他無形資產淨額	1,124,621	8.23%	1,437,447	10.02%	1,514,499	10.26%	1,602,919	10.63%	1,681,837	10.95%	1,764,387	11.54%	1,846,596	11.95%	1,926,321	12.3%	2,010,070	12.9%	2,097,246	12.88%	2,174,298	14.42%	2,369,669	14.88%	2,388,327	15.18%	2,408,149	16.47%	2,424,239	16.09%	2,454,687	15.46%	2,473,584	16.08%	2,542,315	23.21%	2,548,202	24.19%	2,452,890	35.71%	2,462,470	35.28%	2,278,502	31.53%											23,175	0.95%	23,106	0.92%	23,424	0.92%	23,257	0.91%	23,306	0.95%	22,965	0.9%	23,195	0.88%	22,593	0.85%	21,560	0.79%	21,617	0.77%	21,808	0.78%	21,486	0.78%	20,798	0.74%	20,851	1.04%	23,103	1.11%	23,045	1.03%	22,882	1.08%	22,904	1.1%	23,000	1.05%	23,107	1.1%	22,962	1.07%	23,027	1.27%	24,993	1.76%	22,121	1.56%	21,932	1.47%
遞延所得稅資產	137,567	1.01%	71,417	0.5%	74,916	0.51%	76,278	0.51%	79,209	0.52%	95,160	0.62%	100,441	0.65%	96,007	0.61%	97,455	0.63%	58,924	0.36%	60,145	0.4%	58,266	0.37%	62,845	0.4%	40,973	0.28%	40,847	0.27%	39,736	0.25%	38,672	0.25%	7,226	0.07%	9,926	0.09%	7,668	0.11%	5,903	0.08%	5,746	0.08%	1,387	0.05%	441	0.02%	2,132	0.09%	2,355	0.11%	1,117	0.05%	1,175	0.05%	1,384	0.05%	1,276	0.05%	1,723	0.07%	2,381	0.1%	285	0.01%	79	0%					0	0%							0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	678	0.04%	648	0.05%	0	0%	177	0.01%
其他非流動資產	55,963	0.41%	55,591	0.39%	46,572	0.32%	56,767	0.38%	55,475	0.36%	50,465	0.33%	45,596	0.3%	56,737	0.36%	48,592	0.31%	46,210	0.28%	88,668	0.59%	80,292	0.5%	80,729	0.51%	92,465	0.63%	93,163	0.62%	72,740	0.46%	69,823	0.45%	176,691	1.61%	173,245	1.64%	172,344	2.51%	171,699	2.46%	192,915	2.67%	165,240	6.28%	170,821	6.3%	198,256	8.49%	203,928	9.28%	204,835	8.57%	181,010	7.44%
存出保證金	21,761	0.16%	21,764	0.15%	22,130	0.15%	29,687	0.2%	29,211	0.19%	26,214	0.17%	20,925	0.14%	20,399	0.13%	20,389	0.13%	20,194	0.12%	20,192	0.13%	17,667	0.11%	17,665	0.11%	17,665	0.12%	17,565	0.12%	17,115	0.11%	16,039	0.1%	16,039	0.15%	16,109	0.15%	16,109	0.23%	16,101	0.23%	16,737	0.23%	12,712	0.48%	12,721	0.47%	12,818	0.55%	14,161	0.64%	14,599	0.61%	13,934	0.57%	13,951	0.55%	13,934	0.54%	13,937	0.54%	12,593	0.51%	10,043	0.39%	9,341	0.35%	10,276	0.39%	12,843	0.47%	12,803	0.46%	12,838	0.46%	14,293	0.52%	10,757	0.38%	8,529	0.42%	8,830	0.42%	3,486	0.16%	4,384	0.21%	3,970	0.19%	2,615	0.12%	2,245	0.11%	2,103	0.1%	1,689	0.09%	1,689	0.12%	1,695	0.12%	1,652	0.11%
其他非流動資產－其他	34,202	0.25%	33,827	0.24%	24,442	0.17%	27,080	0.18%	26,264	0.17%	24,251	0.16%	24,671	0.16%	36,338	0.23%	28,203	0.18%	26,016	0.16%	36,326	0.24%	30,342	0.19%	30,650	0.19%	42,255	0.29%	42,922	0.28%	22,820	0.14%	20,849	0.14%	127,737	1.17%	123,988	1.18%	122,916	1.79%	122,152	1.75%	142,605	1.97%	118,830	4.51%	124,276	4.58%	128,395	5.5%	131,766	5.99%	131,276	5.49%	107,158	4.4%	97,999	3.89%	86,799	3.39%	91,682	3.58%	62,815	2.57%	56,083	2.19%	55,699	2.11%	54,093	2.03%	50,956	1.87%	49,197	1.75%	5,011	0.18%	6,510	0.24%	6,687	0.24%	6,243	0.31%	5,521	0.26%	5,399	0.24%	4,947	0.23%	4,809	0.23%	4,727	0.22%	28,063	1.33%	3,991	0.19%	3,822	0.21%	3,643	0.26%	3,780	0.27%	3,848	0.26%
非流動資產合計	6,366,390	46.61%	6,895,755	48.08%	6,940,477	47.03%	7,123,647	47.26%	7,345,533	47.81%	7,048,389	46.11%	6,944,308	44.93%	7,272,939	46.44%	7,347,105	47.16%	7,650,850	47%	7,350,265	48.74%	8,016,528	50.34%	7,679,691	48.82%	7,037,795	48.14%	7,059,586	46.86%	7,261,946	45.73%	6,446,995	41.91%	6,920,960	63.18%	6,682,059	63.45%	5,199,527	75.7%	5,291,151	75.81%	5,488,026	75.95%	1,975,651	75.06%	1,948,773	71.86%	1,590,245	68.09%	1,362,496	61.99%	1,417,011	59.27%	1,299,911	53.42%	1,284,068	50.93%	1,246,291	48.73%	1,088,654	42.49%	1,042,008	42.56%	986,406	38.6%	968,607	36.76%	940,155	35.37%	905,205	33.2%	959,171	34.17%	777,103	27.92%	708,012	25.69%	760,937	27.05%	769,524	38.2%	887,414	42.55%	1,020,471	45.46%	1,000,172	47%	937,112	44.84%	972,899	44.61%	1,187,979	56.5%	1,365,566	63.84%	1,046,010	57.77%	782,974	55.16%	805,948	56.83%	925,488	61.86%
資產總計	13,659,546	100%	14,341,338	100%	14,756,987	100%	15,073,643	100%	15,363,703	100%	15,286,467	100%	15,454,841	100%	15,662,303	100%	15,580,385	100%	16,278,655	100%	15,080,696	100%	15,925,305	100%	15,731,044	100%	14,620,027	100%	15,066,700	100%	15,880,683	100%	15,384,205	100%	10,955,181	100%	10,531,955	100%	6,868,730	100%	6,979,654	100%	7,225,806	100%	2,631,939	100%	2,711,995	100%	2,335,421	100%	2,197,966	100%	2,390,883	100%	2,433,356	100%	2,521,393	100%	2,557,334	100%	2,562,118	100%	2,448,084	100%	2,555,655	100%	2,634,985	100%	2,658,308	100%	2,726,876	100%	2,807,303	100%	2,783,735	100%	2,756,301	100%	2,813,324	100%	2,014,394	100%	2,085,810	100%	2,244,645	100%	2,128,230	100%	2,089,937	100%	2,181,022	100%	2,102,798	100%	2,139,190	100%	1,810,582	100%	1,419,428	100%	1,418,218	100%	1,495,994	100%
負債及權益
負債
流動負債
短期借款	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
應付帳款	2,731	0.02%	2,262	0.02%	2,409	0.02%	1,163	0.01%	1,703	0.01%	2,029	0.01%	2,078	0.01%	2,900	0.02%	1,412	0.01%	871	0.01%	631	0%	683	0%	1,744	0.01%	483	0%	2,324	0.02%	1,762	0.01%	48,428	0.31%	51,166	0.47%	51,152	0.49%	235	0%	308	0%	106	0%	605	0.02%	137	0.01%	447	0.02%	205	0.01%	493	0.02%	71	0%	71	0%	50	0%	0	0%	346	0.01%	187	0.01%	1,117	0.04%	217	0.01%	167	0.01%	199	0.01%	1,073	0.04%	1,250	0.05%	309	0.01%	619	0.03%	361	0.02%	937	0.04%	229	0.01%	0	0%	646	0.03%	603	0.03%	252	0.01%	2,593	0.14%	969	0.07%	10,683	0.75%	8,400	0.56%
其他應付款	126,280	0.92%	124,861	0.87%	104,866	0.71%	120,517	0.8%	144,199	0.94%	120,221	0.79%	172,566	1.12%	141,654	0.9%	174,127	1.12%	146,476	0.9%	134,551	0.89%	109,111	0.69%	100,473	0.64%	96,924	0.66%	80,233	0.53%	89,902	0.57%	76,902	0.5%	74,413	0.68%	71,842	0.68%	53,181	0.77%	44,240	0.63%	60,620	0.84%	20,817	0.79%	17,658	0.65%	22,247	0.95%	26,746	1.22%	23,320	0.98%	16,468	0.68%
本期所得稅負債	119	0%	186	0%	119	0%	119	0%	119	0%	119	0%	2,399	0.02%	12,688	0.08%	12,688	0.08%	17,880	0.11%	8,086	0.05%	34,608	0.22%	35,103	0.22%	37,205	0.25%	35,023	0.23%	28,486	0.18%																																					0	0%	0	0%	0	0%	0	0%	0	0%	22,318	0.79%	22,550	1.12%	20,137	0.97%	0	0%	29,961	1.41%	29,961	1.43%	34,801	1.6%	13,105	0.62%	705	0.03%	705	0.04%	375	0.03%	2,581	0.18%	405	0.03%
租賃負債－流動	41,179	0.3%	40,559	0.28%	42,086	0.29%	41,007	0.27%	34,247	0.22%	9,294	0.06%	11,216	0.07%	12,540	0.08%	13,246	0.09%	11,859	0.07%	12,954	0.09%	12,746	0.08%	12,729	0.08%	13,314	0.09%	16,683	0.11%	20,420	0.13%	23,228	0.15%	25,563	0.23%	25,118	0.24%	25,630	0.37%	25,662	0.37%	10,840	0.15%	7,427	0.28%	7,409	0.27%	0		0		0		0		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	12,606	0.09%	18,297	0.13%	23,173	0.16%	33,143	0.22%	35,093	0.23%	10,379	0.07%	22,016	0.14%	29,799	0.19%	7,021	0.05%	13,330	0.08%	17,209	0.11%	19,740	0.12%	6,429	0.04%	5,870	0.04%	6,699	0.04%	16,177	0.1%	5,135	0.03%	5,882	0.05%	1,677	0.02%	2,026	0.03%	1,333	0.02%	1,500	0.02%	672	0.03%	715	0.03%	637	0.03%	690	0.03%	622	0.03%	945	0.04%
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
其他流動負債－其他	12,606	0.09%	18,297	0.13%	23,173	0.16%	33,143	0.22%	35,093	0.23%	10,379	0.07%	22,016	0.14%	29,799	0.19%	7,021	0.05%	13,330	0.08%	17,209	0.11%	19,740	0.12%	6,429	0.04%	5,870	0.04%	6,699	0.04%	16,177	0.1%	5,135	0.03%	5,882	0.05%	1,677	0.02%	2,026	0.03%	1,333	0.02%	1,500	0.02%	672	0.03%	715	0.03%	637	0.03%	690	0.03%	622	0.03%	945	0.04%	822	0.03%	996	0.04%	3,830	0.15%	3,682	0.15%	3,525	0.14%	3,706	0.14%	3,897	0.15%	2,764	0.1%	3,356	0.12%	838	0.03%	641	0.02%	715	0.03%	818	0.04%	4,070	0.2%	1,107	0.05%	687	0.03%	698	0.03%	1,230	0.06%	541	0.03%	689	0.03%	1,195	0.07%	529	0.04%	446	0.03%	450	0.03%
流動負債合計	182,915	1.34%	186,165	1.3%	172,653	1.17%	196,009	1.3%	215,361	1.4%	142,045	0.93%	210,472	1.36%	199,583	1.27%	208,604	1.34%	191,355	1.18%	173,451	1.15%	176,908	1.11%	157,235	1%	154,119	1.05%	140,962	0.94%	159,534	1%	153,693	1%	157,024	1.43%	150,068	1.42%	81,072	1.18%	71,843	1.03%	73,163	1.01%	29,521	1.12%	26,039	0.96%	23,412	1%	27,712	1.26%	24,470	1.02%	17,550	0.72%	26,224	1.04%	24,981	0.98%	20,482	0.8%	25,275	1.03%	31,167	1.22%	48,809	1.85%	29,179	1.1%	20,338	0.75%	25,368	0.9%	27,299	0.98%	41,282	1.5%	52,924	1.88%	67,703	3.36%	76,120	3.65%	55,286	2.46%	69,261	3.25%	75,426	3.61%	60,139	2.76%	36,572	1.74%	28,281	1.32%	21,560	1.19%	28,684	2.02%	38,641	2.72%	35,794	2.39%
非流動負債
合約負債－非流動	170,684	1.25%	173,777	1.21%	174,109	1.18%	175,084	1.16%	176,074	1.15%	150,463	0.98%	150,144	0.97%	145,991	0.93%	145,991	0.94%	145,991	0.9%	145,991	0.97%	1,155,491	7.26%	1,155,491	7.35%	1,155,491	7.9%	1,155,491	7.67%	1,155,491	7.28%	1,155,491	7.51%	1,155,491	10.55%	1,155,491	10.97%	266,750	3.88%	145,991	2.09%	145,991	2.02%	145,991	5.55%	145,991	5.38%	145,991	6.25%
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	140,408	1.03%	76,564	0.53%	76,564	0.52%	76,564	0.51%	76,564	0.5%	95,215	0.62%	95,215	0.62%	95,215	0.61%	95,215	0.61%	58,175	0.36%	58,175	0.39%	58,175	0.37%	58,175	0.37%	35,094	0.24%	35,094	0.23%	35,094	0.22%	35,094	0.23%																											0	0%	0	0%	0	0%	0	0%	17,077	0.64%	11,799	0.43%	16,108	0.57%	13,170	0.47%	19,165	0.7%	16,217	0.58%	11,924	0.59%	25,272	1.21%	70,084	3.12%	55,870	2.63%	48,214	2.31%	57,180	2.62%	72,272	3.44%	52	0%	0	0%	0	0%	93	0.01%	0	0%
租賃負債－非流動	365,175	2.67%	371,349	2.59%	383,818	2.6%	387,445	2.57%	397,950	2.59%	243,276	1.59%	247,724	1.6%	246,089	1.57%	250,091	1.61%	248,659	1.53%	251,018	1.66%	264,729	1.66%	270,339	1.72%	270,091	1.85%	277,737	1.84%	276,393	1.74%	279,861	1.82%	279,593	2.55%	291,236	2.77%	294,576	4.29%	302,647	4.34%	356,570	4.93%	349,068	13.26%	321,293	11.85%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	470	0%	470	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0.01%	480	0.01%	480	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%
存入保證金	470	0%	470	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0%	480	0.01%	480	0.01%	480	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%			240	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%
非流動負債合計	676,737	4.95%	622,160	4.34%	634,971	4.3%	639,573	4.24%	651,068	4.24%	489,434	3.2%	493,563	3.19%	487,775	3.11%	491,777	3.16%	453,305	2.78%	455,664	3.02%	1,478,875	9.29%	1,484,485	9.44%	1,461,156	9.99%	1,468,802	9.75%	1,467,458	9.24%	1,470,926	9.56%	1,435,564	13.1%	1,447,207	13.74%	561,806	8.18%	449,118	6.43%	503,041	6.96%	495,299	18.82%	467,524	17.24%	146,231	6.26%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	240	0.01%	17,317	0.65%	12,039	0.44%	16,348	0.58%	13,410	0.48%	19,405	0.7%	16,457	0.58%	12,164	0.6%	25,446	1.22%	70,259	3.13%	56,047	2.63%	48,393	2.32%	57,331	2.63%	72,425	3.44%	207	0.01%	158	0.01%	108	0.01%	206	0.01%	111	0.01%
負債總計	859,652	6.29%	808,325	5.64%	807,624	5.47%	835,582	5.54%	866,429	5.64%	631,479	4.13%	704,035	4.56%	687,358	4.39%	700,381	4.5%	644,660	3.96%	629,115	4.17%	1,655,783	10.4%	1,641,720	10.44%	1,615,275	11.05%	1,609,764	10.68%	1,626,992	10.25%	1,624,619	10.56%	1,592,588	14.54%	1,597,275	15.17%	642,878	9.36%	520,961	7.46%	576,204	7.97%	524,820	19.94%	493,563	18.2%	169,643	7.26%	27,952	1.27%	24,710	1.03%	17,790	0.73%	26,464	1.05%	25,221	0.99%	20,722	0.81%	25,515	1.04%	31,407	1.23%	49,049	1.86%	46,496	1.75%	32,377	1.19%	41,716	1.49%	40,709	1.46%	60,687	2.2%	69,381	2.47%	79,867	3.96%	101,566	4.87%	125,545	5.59%	125,308	5.89%	123,819	5.92%	117,470	5.39%	108,997	5.18%	28,488	1.33%	21,718	1.2%	28,792	2.03%	38,847	2.74%	35,905	2.4%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,790,645	35.07%	4,784,965	33.36%	4,554,012	30.86%	4,553,612	30.21%	4,545,472	29.59%	4,534,512	29.66%	4,530,108	29.31%	3,917,729	25.01%	3,909,731	25.09%	3,887,296	23.88%	3,884,976	25.76%	3,881,126	24.37%	3,853,175	24.49%	3,824,374	26.16%	3,816,053	25.33%	3,809,070	23.99%	3,770,857	24.51%	3,559,094	32.49%	3,546,306	33.67%	3,529,048	51.38%	3,524,908	50.5%	3,524,908	48.78%	1,957,522	74.38%	1,957,522	72.18%	1,957,522	83.82%	1,957,522	89.06%	1,957,522	81.87%	1,957,522	80.45%	1,957,522	77.64%	1,957,522	76.55%	1,951,722	76.18%	1,951,722	79.72%	1,951,722	76.37%	1,949,922	74%	1,949,922	73.35%	1,945,422	71.34%	1,945,422	69.3%	1,937,672	69.61%	1,777,681	64.5%	1,527,681	54.3%	1,526,181	75.76%	1,519,781	72.86%	1,287,950	57.38%	1,287,950	60.52%	1,287,950	61.63%	1,279,850	58.68%	1,279,850	60.86%	1,279,850	59.83%	1,279,850	70.69%	1,279,850	90.17%	1,163,500	82.04%	1,163,500	77.77%
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	4,790,645	35.07%	4,784,965	33.36%	4,781,565	32.4%	4,553,612	30.21%	4,545,472	29.59%	4,534,512	29.66%	4,530,108	29.31%	3,917,729	25.01%	3,909,731	25.09%	3,887,296	23.88%	3,884,976	25.76%	3,881,126	24.37%	3,853,175	24.49%	3,824,374	26.16%	3,816,053	25.33%	3,809,070	23.99%	3,770,857	24.51%	3,559,094	32.49%	3,546,306	33.67%	3,529,048	51.38%	3,524,908	50.5%	3,524,908	48.78%	1,957,522	74.38%	1,957,522	72.18%	1,957,522	83.82%	1,957,522	89.06%	1,957,522	81.87%	1,957,522	80.45%	1,957,522	77.64%	1,957,522	76.55%	1,951,722	76.18%	1,951,722	79.72%	1,951,722	76.37%	1,949,922	74%	1,949,922	73.35%	1,945,422	71.34%	1,945,422	69.3%	1,937,672	69.61%	1,937,672	70.3%	2,427,681	86.29%	1,526,181	75.76%	1,519,781	72.86%	1,519,781	67.71%	1,287,950	60.52%	1,287,950	61.63%	1,279,850	58.68%	1,279,850	60.86%	1,279,850	59.83%	1,279,850	70.69%	1,279,850	90.17%	1,279,850	90.24%	1,163,500	77.77%
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	7,622,722	55.81%	7,610,500	53.07%	7,579,687	51.36%	9,068,553	60.16%	9,050,192	58.91%	9,002,886	58.89%	8,518,574	55.12%	8,660,864	55.3%	8,637,076	55.44%	8,585,969	52.74%	8,534,775	56.59%	9,528,385	59.83%	9,468,883	60.19%	9,406,547	64.34%	9,379,320	62.25%	9,347,056	58.86%	9,156,618	59.52%	3,865,174	35.28%	3,814,168	36.22%	3,761,393	54.76%	3,745,588	53.66%	3,751,668	51.92%	563,291	21.4%	802,329	29.58%	799,295	34.22%	611,721	27.83%	611,109	25.56%	765,723	31.47%	764,582	30.32%	763,566	29.86%	759,168	29.63%	772,134	31.54%	771,413	30.18%	769,407	29.2%	768,168	28.9%	798,593	29.29%	798,435	28.44%	794,730	28.55%	795,099	28.85%	47,830	1.7%	43,659	2.17%	39,128	1.88%	38,059	1.7%	36,750	1.73%	35,442	1.7%	30,512	1.4%	28,280	1.34%	45,187	2.11%	42,725	2.36%	40,021	2.82%	38,340	2.7%	153,399	10.25%
保留盈餘
法定盈餘公積	0	0%	0	0%	0	0%	35,998	0.24%	35,998	0.23%	35,998	0.24%	35,998	0.23%
特別盈餘公積	0	0%	0	0%	0	0%	4,114	0.03%	4,114	0.03%	4,114	0.03%	4,114	0.03%																																																	0	0%	0	0%	0	0%	0	0%	4,113	0.15%	4,113	0.15%	4,113	0.15%	4,113	0.15%	4,113	0.15%	4,113	0.2%	4,113	0.2%	4,113	0.18%	4,113	0.19%	4,113	0.2%	4,113	0.19%	4,113	0.2%	4,113	0.19%	0	0%	0	0%	0	0%	2,827	0.19%
未分配盈餘（或待彌補虧損）	(1,154,212)	-8.45%	(770,643)	-5.37%	(265,506)	-1.8%	(1,399,593)	-9.29%	(1,307,016)	-8.51%	(820,702)	-5.37%	(594,079)	-3.84%																																															(78,780)	-3.07%	(54,933)	-2.24%	(14,257)	-0.56%	23,139	0.88%	(59,530)	-2.24%	(118,934)	-4.36%	(84,638)	-3.01%	(56,760)	-2.04%	(38,154)	-1.38%	182,169	6.48%	206,120	10.23%	167,664	8.04%	(11,989)	-0.53%	272,407	12.8%	291,646	13.95%	334,872	15.35%	157,094	7.47%	12,377	0.58%	(4,100)	-0.23%	(14,420)	-1.02%	26,299	1.85%	73,271	4.9%
保留盈餘合計	(1,154,212)	-8.45%	(770,643)	-5.37%	(265,506)	-1.8%	(1,359,481)	-9.02%	(1,266,904)	-8.25%	(780,590)	-5.11%	(553,967)	-3.58%	55,521	0.35%	359,975	2.31%	1,002,668	6.16%	727,025	4.82%	(647,611)	-4.07%	(1,036,146)	-6.59%	(1,164,952)	-7.97%	(989,107)	-6.56%	(516,381)	-3.25%	(633,567)	-4.12%	(65,840)	-0.6%	(115,475)	-1.1%	(611,394)	-8.9%	(422,196)	-6.05%	(232,523)	-3.22%	(94,105)	-3.58%	(284,936)	-10.51%	(254,379)	-10.89%	(204,627)	-9.31%	(93,773)	-3.92%	(230,947)	-9.49%	(155,446)	-6.17%	(111,423)	-4.36%	(78,780)	-3.07%	(54,933)	-2.24%	(14,257)	-0.56%	23,139	0.88%	(59,530)	-2.24%	(67,223)	-2.47%	(32,927)	-1.17%	(5,049)	-0.18%	13,557	0.49%	213,907	7.6%	237,858	11.81%	199,402	9.56%	19,749	0.88%	276,520	12.99%	295,759	14.15%	338,985	15.54%	161,207	7.67%	20,757	0.97%	167	0.01%	(10,153)	-0.72%	30,566	2.16%	78,970	5.28%
其他權益
國外營運機構財務報表換算之兌換差額	12,330	0.09%	25,132	0.18%	6,121	0.04%	(203)	0%	(17,110)	-0.11%	(1,777)	-0.01%	(29,906)	-0.19%	(4,258)	-0.03%	(11,295)	-0.07%	(1,321)	-0.01%	(8,543)	-0.06%	162	0%	(24,534)	-0.16%	(33,513)	-0.23%	(32,715)	-0.22%	(25,641)	-0.16%	(18,888)	-0.12%	(40,619)	-0.37%	(57,596)	-0.55%	(43,511)	-0.63%	(34,505)	-0.49%	(34,032)	-0.47%	(9,665)	-0.37%	(5,874)	-0.22%	(12,640)	-0.54%	(13,535)	-0.62%			(8,815)	-0.36%
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	1,053,170	7.71%	1,453,860	10.14%	1,409,963	9.55%	1,543,565	10.24%	1,767,332	11.5%	1,465,863	9.59%	1,860,740	12.04%	1,927,123	12.3%	1,748,011	11.22%	1,921,575	11.8%	1,246,953	8.27%	1,480,552	9.3%	1,802,379	11.46%	945,649	6.47%	1,253,298	8.32%	1,457,794	9.18%	1,433,993	9.32%	1,994,406	18.21%	1,694,016	16.08%	(463,255)	-6.74%	(411,376)	-5.89%	(417,493)	-5.78%	(441,304)	-16.77%	(387,124)	-14.27%	(459,874)	-19.69%	(315,635)	-14.36%			(214,474)	-8.81%
其他權益合計	1,065,500	7.8%	1,478,992	10.31%	1,416,084	9.6%	1,543,362	10.24%	1,750,222	11.39%	1,464,086	9.58%	1,830,834	11.85%	1,922,865	12.28%	1,736,716	11.15%	1,920,254	11.8%	1,238,410	8.21%	1,480,714	9.3%	1,777,845	11.3%	912,136	6.24%	1,220,583	8.1%	1,432,153	9.02%	1,415,105	9.2%	1,953,787	17.83%	1,636,420	15.54%	(506,766)	-7.38%	(445,881)	-6.39%	(451,525)	-6.25%	(450,969)	-17.13%	(392,998)	-14.49%	(472,514)	-20.23%	(329,170)	-14.98%	(255,943)	-10.7%	(223,289)	-9.18%	(218,046)	-8.65%	(223,830)	-8.75%	(237,475)	-9.27%	(246,354)	-10.06%	(184,630)	-7.22%	(156,532)	-5.94%	(46,748)	-1.76%	17,707	0.65%	54,657	1.95%	15,673	0.56%	(50,714)	-1.84%	54,525	1.94%	126,829	6.3%	225,933	10.83%	541,511	24.12%	401,702	18.87%	346,967	16.6%	414,205	18.99%	524,464	24.94%	764,908	35.76%	466,122	25.74%	80,918	5.7%	30,615	2.16%	64,220	4.29%
庫藏股票	(25,777)	-0.19%	(25,777)	-0.18%	(25,777)	-0.17%	(25,777)	-0.17%	(25,777)	-0.17%	(25,777)	-0.17%	(25,777)	-0.17%	(25,777)	-0.16%	(25,777)	-0.17%	(25,777)	-0.16%	(35,283)	-0.23%	(47,382)	-0.3%	(47,382)	-0.3%	(47,382)	-0.32%	(47,382)	-0.31%	(47,382)	-0.3%	(75,811)	-0.49%	(75,811)	-0.69%	(75,811)	-0.72%	(75,811)	-1.1%	(75,811)	-1.09%	(75,811)	-1.05%																							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	12,298,878	90.04%	13,078,037	91.19%	13,486,053	91.39%	13,780,269	91.42%	14,053,205	91.47%	14,195,117	92.86%	14,299,772	92.53%	14,531,202	92.78%	14,617,721	93.82%	15,370,410	94.42%	14,349,903	95.15%	14,195,232	89.14%	14,016,375	89.1%	12,930,723	88.45%	13,379,467	88.8%	14,024,516	88.31%	13,633,202	88.62%	9,236,404	84.31%	8,805,608	83.61%	6,096,470	88.76%	6,326,608	90.64%	6,516,717	90.19%	1,975,739	75.07%	2,081,917	76.77%	2,029,924	86.92%	2,035,446	92.61%	2,218,915	92.81%	2,269,009	93.25%	2,348,612	93.15%	2,385,835	93.29%	2,394,635	93.46%
非控制權益	501,016	3.67%	454,976	3.17%	463,310	3.14%	457,792	3.04%	444,069	2.89%	459,871	3.01%	451,034	2.92%	443,743	2.83%	262,283	1.68%	263,585	1.62%	101,678	0.67%	74,290	0.47%	72,949	0.46%	74,029	0.51%	77,469	0.51%	229,175	1.44%	126,384	0.82%	126,189	1.15%	129,072	1.23%	129,382	1.88%	132,085	1.89%	132,885	1.84%	131,380	4.99%	136,515	5.03%	135,854	5.82%	134,568	6.12%	147,258	6.16%	146,557	6.02%	146,317	5.8%	146,278	5.72%	146,761	5.73%	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	12,799,894	93.71%	13,533,013	94.36%	13,949,363	94.53%	14,238,061	94.46%	14,497,274	94.36%	14,654,988	95.87%	14,750,806	95.44%	14,974,945	95.61%	14,880,004	95.5%	15,633,995	96.04%	14,451,581	95.83%	14,269,522	89.6%	14,089,324	89.56%	13,004,752	88.95%	13,456,936	89.32%	14,253,691	89.75%	13,759,586	89.44%	9,362,593	85.46%	8,934,680	84.83%	6,225,852	90.64%	6,458,693	92.54%	6,649,602	92.03%	2,107,119	80.06%	2,218,432	81.8%	2,165,778	92.74%	2,170,014	98.73%	2,366,173	98.97%	2,415,566	99.27%	2,494,929	98.95%	2,532,113	99.01%	2,541,396	99.19%	2,422,569	98.96%	2,524,248	98.77%	2,585,936	98.14%	2,611,812	98.25%	2,694,499	98.81%	2,765,587	98.51%	2,743,026	98.54%	2,695,614	97.8%	2,743,943	97.53%	1,934,527	96.04%	1,984,244	95.13%	2,119,100	94.41%	2,002,922	94.11%	1,966,118	94.08%	2,063,552	94.61%	1,993,801	94.82%	2,110,702	98.67%	1,788,864	98.8%	1,390,636	97.97%	1,379,371	97.26%	1,460,089	97.6%
負債及權益總計	13,659,546	100%	14,341,338	100%	14,756,987	100%	15,073,643	100%	15,363,703	100%	15,286,467	100%	15,454,841	100%	15,662,303	100%	15,580,385	100%	16,278,655	100%	15,080,696	100%	15,925,305	100%	15,731,044	100%	14,620,027	100%	15,066,700	100%	15,880,683	100%	15,384,205	100%	10,955,181	100%	10,531,955	100%	6,868,730	100%	6,979,654	100%	7,225,806	100%	2,631,939	100%	2,711,995	100%	2,335,421	100%	2,197,966	100%	2,390,883	100%	2,433,356	100%	2,521,393	100%	2,557,334	100%	2,562,118	100%	2,448,084	100%	2,555,655	100%	2,634,985	100%	2,658,308	100%	2,726,876	100%	2,807,303	100%	2,783,735	100%	2,756,301	100%	2,813,324	100%
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%	22,500	0.8%	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）	1,033,339	0.01%	1,033,339	0.01%	984,163	0.01%	984,163	0.01%	984,163	0.01%	984,163	0.01%	865,006	0.01%	865,006	0.01%	865,006	0.01%	865,006	0.01%	1,184,006	0.01%	1,590,006	0.01%	1,590,006	0.01%	1,590,006	0.01%	1,590,006	0.01%	1,590,006	0.01%	2,544,006	0.02%	2,544,006	0.02%	2,544,006	0.02%	2,544,006	0.04%	2,544,006	0.04%	2,544,006	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

合一(4743) 截至2024年第1季「流動資產」總計約為NT$79.5億元，相較上一季減少約NT$-6,817萬元、相較去年年末減少約NT$-6,817萬元

合一(4743) 2024年第1季財報顯示公司「流動資產」總計約NT$79.5億元、約佔整體資產的52.74%。

對比上一季

上一季流動資產總計約NT$80.18億元、約佔整體資產的52.19%。今年第1季相較上一季減少約NT$-6,817萬元。

對比去年年末

去年年末流動資產則為NT$80.18億元、約佔整體資產的52.19%。今年第1季相較去年年末減少約NT$-6,817萬元。

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	7,949,996	52.74%	8,018,170	52.19%	8,238,078	53.89%	8,510,533	55.07%	8,389,364	53.56%	8,233,280	52.84%	8,627,805	53.00%	7,730,431	51.26%	7,908,777	49.66%	8,051,353	51.18%	7,582,232	51.86%	8,007,114	53.14%	8,618,737	54.27%	8,937,210	58.09%	4,034,221	36.82%	3,849,896	36.55%	1,669,203	24.30%	1,688,503	24.19%	1,737,780	24.05%	656,288	24.94%	763,222	28.14%	745,176	31.91%	835,470	38.01%	973,872	40.73%	1,133,445	46.58%	1,237,325	49.07%	1,311,043	51.27%	1,473,464	57.51%

非流動資產

合一(4743) 截至2023年第2季「非流動資產」總計約為NT$69.44億元，相較上一季減少約NT$-3.29億元、相較去年年末減少約NT$-4.03億元

合一(4743) 2023年第2季財報顯示公司「非流動資產」總計約NT$69.44億元、約佔整體資產的44.93%。

對比上一季

上一季非流動資產總計約NT$72.73億元、約佔整體資產的46.44%。今年第2季相較上一季減少約NT$-3.29億元。

對比去年年末

去年年末非流動資產則為NT$73.47億元、約佔整體資產的47.16%。今年第2季相較去年年末減少約NT$-4.03億元。

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	6,944,308	44.93%	7,272,939	46.44%	7,347,105	47.16%	7,650,850	47.00%	7,350,265	48.74%	8,016,528	50.34%	7,679,691	48.82%	7,037,795	48.14%	7,059,586	46.86%	7,261,946	45.73%	6,446,995	41.91%	6,920,960	63.18%	6,682,059	63.45%	5,199,527	75.70%	5,291,151	75.81%	5,488,026	75.95%	1,975,651	75.06%	1,948,773	71.86%	1,590,245	68.09%	1,362,496	61.99%	1,417,011	59.27%	1,299,911	53.42%	1,284,068	50.93%	1,246,291	48.73%	1,088,654	42.49%

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合併資產負債表

流動資產

非流動資產

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