富宇－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	523,944	6.51%	686,583	8.92%	524,794	6.27%	650,852	7.14%	169,429	1.58%	321,121	3.22%	434,709	3.8%	195,861	1.75%	192,683	1.86%	203,377	2.02%	100,276	1.08%	200,963	2.38%	234,765	2.87%	350,676	4.49%	183,929	2.33%	123,643	1.59%	146,648	2.04%	130,405	1.67%	200,358	2.8%	371,758	5.22%	469,176	6.86%	214,819	3.07%	50,330	0.87%	119,572	2.48%	78,815	1.79%	558,086	12.76%	640,074	16.18%	166,356	4.09%	105,816	3.36%	283,470	9.37%	93,174	3.06%	200,004	6.28%	162,191	4.56%	102,691	2.2%	42,568	0.98%	248,633	5.61%	177,153	4.08%	49,234	1.18%	155,124	3.48%	27,563	0.72%	35,698	1.04%	60,442	1.81%	31,867	1.1%	85,773	2.9%	57,573	2.07%	58,389	1.99%	31,260	1.26%	7,101	0.46%	3,490	0.31%	29,422	12.39%	111,398	89.78%	2,586	12%	10,175	36.07%
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%	0	0%	0	0%	7,195	3.03%	0	0%	5,410	25.1%	0	0%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	71,210	0.88%	49,188	0.64%	44,975	0.54%	72,146	0.79%	90,494	0.84%	43,494	0.44%	43,997	0.38%	320	0%	4,761	0.05%	340	0%	120	0%	180	0%	40	0%	182	0%	160	0%	1,420	0.02%	11,022	0.15%	300	0%	6,180	0.09%	2,540	0.04%	19,578	0.29%	6,523	0.09%	6,878	0.12%	5,440	0.11%	3,600	0.08%	4,558	0.1%	4,220	0.11%	4,880	0.12%	14,406	0.46%	3,463	0.11%	2,740	0.09%	15,252	0.48%	5,953	0.17%	8,883	0.19%	1,780	0.04%	4,980	0.11%	23,195	0.53%	4,327	0.1%	4,483	0.1%	5,590	0.15%	3,860	0.11%	800	0.02%	60	0%	0	0%	2,330	0.08%	5,860	0.2%							0	0%
應收票據－關係人淨額	0	0%							23,840	0.22%	0	0%	0	0%	0	0%	0	0%	112,040	1.11%	0	0%	396	0%	792	0.01%	1,320	0.02%	660	0.01%	1,056	0.01%	1,452	0.02%									0	0%	0	0%	0	0%	0	0%	3,139	0.07%	0	0%	0	0%	0	0%			0	0%	0	0%	2,041	0.06%	0	0%	0	0%	0	0%	47,218	1.09%	168,381	4.05%	39,520	0.89%	0	0%	40,163	1.17%	0	0%	30	0%	0	0%	19,770	0.71%	232,478	7.92%	2,173	0.09%	3,871	0.25%	4	0%	0	0%	0	0%	0	0%	0	0%
應收帳款淨額	12,468	0.15%	31,743	0.41%	93,067	1.11%	74,035	0.81%	893	0.01%	30,225	0.3%	33,958	0.3%	27,938	0.25%	1,980	0.02%	2,692	0.03%	4,350	0.05%	7,372	0.09%	45,883	0.56%	10,257	0.13%	8,168	0.1%	19,670	0.25%	109,420	1.52%	712,104	9.12%	19,729	0.28%	26,728	0.38%	66,704	0.98%	584,737	8.35%	13,085	0.23%	12,503	0.26%	22,803	0.52%	12,691	0.29%	43,901	1.11%	16,381	0.4%	26,464	0.84%	17,323	0.57%	67,690	2.22%	69,241	2.17%	169,376	4.76%	41,295	0.88%	188	0%	5,262	0.12%	4,405	0.1%	77,936	1.87%	290	0.01%	200	0.01%	100	0%	100	0%	210	0.01%	210	0.01%	1,460	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	221	0.18%	0	0%	0	0%
存貨	6,891,601	85.57%	6,299,953	81.88%	6,943,415	82.97%	7,490,573	82.21%	9,393,501	87.65%	8,757,514	87.74%	10,095,870	88.19%	10,221,115	91.32%	9,511,842	91.88%	9,141,382	90.93%	8,332,065	89.73%	7,456,082	88.36%	7,121,568	87.14%	6,550,715	83.87%	6,753,116	85.59%	6,351,413	81.53%	5,614,017	78.01%	5,692,159	72.91%	5,901,290	82.6%	5,747,680	80.77%	5,575,438	81.57%	5,653,135	80.75%	5,201,043	89.85%	4,329,134	89.66%	3,990,016	90.6%	3,677,755	84.11%	3,153,009	79.7%	3,472,037	85.29%	2,555,663	81.08%	2,359,168	77.97%	2,567,795	84.32%	2,568,742	80.64%	2,863,159	80.42%	4,149,433	88.86%	3,975,950	91.18%	3,855,659	86.95%	3,756,031	86.58%	3,526,786	84.82%	3,743,368	83.87%	3,323,662	86.71%	3,121,004	90.95%	2,865,554	85.98%	2,699,111	92.76%	2,633,955	88.93%	2,538,045	91.21%	2,483,557	84.6%	2,105,480	84.86%	1,437,243	93.78%	895,043	80.33%	335	0.14%	352	0.28%	796	3.69%	124	0.44%
預付款項	2,008	0.02%	651	0.01%	506	0.01%	23,630	0.26%	78,278	0.73%	60,245	0.6%	89,510	0.78%	101,764	0.91%	88,893	0.86%	74,398	0.74%	55,993	0.6%	32,272	0.38%	20,880	0.26%	8,487	0.11%	18,438	0.23%	6,405	0.08%	693	0.01%	15,716	0.2%	12,302	0.17%	11,893	0.17%	7,702	0.11%	22,270	0.32%	25,866	0.45%	18,741	0.39%	13,072	0.3%	7,772	0.18%	2,031	0.05%	2,438	0.06%	9,030	0.29%	37,332	1.23%	39,643	1.3%	71,802	2.25%	88,969	2.5%	159,989	3.43%	151,609	3.48%	139,105	3.14%	128,104	2.95%	117,612	2.83%	125,399	2.81%	120,480	3.14%	105,328	3.07%	95,141	2.85%	87,931	3.02%	82,210	2.78%	67,733	2.43%	957	0.03%	1,082	0.04%	938	0.06%	76,965	6.91%	465	0.2%	154	0.12%	746	3.46%	332	1.18%
其他流動資產	488,738	6.07%	561,727	7.3%	694,875	8.3%	720,406	7.91%	871,049	8.13%	670,472	6.72%	646,322	5.65%	513,096	4.58%	450,129	4.35%	425,643	4.23%	695,855	7.49%	644,866	7.64%	652,251	7.98%	792,632	10.15%	813,479	10.31%	1,186,477	15.23%	1,219,440	16.94%	1,182,912	15.15%	928,171	12.99%	883,550	12.42%	631,411	9.24%	457,958	6.54%	431,845	7.46%	286,402	5.93%	241,101	5.47%	61,934	1.42%	63,987	1.62%	358,648	8.81%	390,857	12.4%	301,269	9.96%	249,482	8.19%	233,951	7.34%	242,379	6.81%	175,778	3.76%	155,982	3.58%	146,443	3.3%	170,976	3.94%	178,424	4.29%	187,726	4.21%	162,509	4.24%	93,462	2.72%	65,780	1.97%	60,592	2.08%	62,452	2.11%	61,692	2.22%	67,237	2.29%	64,878	2.61%	63,974	4.17%	63,001	5.65%	60,702	25.56%	545	0.44%	232	1.08%	6,042	21.42%
其他金融資產－流動	272,339	3.38%	330,567	4.3%	444,728	5.31%	439,228	4.82%	517,442	4.83%	369,425	3.7%	278,125	2.43%	170,974	1.53%	154,430	1.49%	130,877	1.3%	401,796	4.33%	355,903	4.22%	370,588	4.53%	508,942	6.52%	535,501	6.79%	915,586	11.75%	947,970	13.17%	912,773	11.69%	672,016	9.41%	679,665	9.55%	476,090	6.97%	327,211	4.67%	327,576	5.66%	200,767	4.16%	167,010	3.79%	31,089	0.71%	18,441	0.47%	312,033	7.67%	337,103	10.69%	277,205	9.16%	221,645	7.28%	210,945	6.62%	204,573	5.75%	149,507	3.2%	126,286	2.9%	111,490	2.51%	140,352	3.24%			175,301	3.93%	152,699	3.98%	87,163	2.54%			60,220	2.07%	60,220	2.03%	60,200	2.16%
其他流動資產－其他	216,399	2.69%	231,160	3%	250,147	2.99%	281,178	3.09%	353,607	3.3%	301,047	3.02%	368,197	3.22%	342,122	3.06%	295,699	2.86%	294,766	2.93%	294,059	3.17%	288,963	3.42%	281,663	3.45%	283,690	3.63%	277,978	3.52%	270,891	3.48%	271,470	3.77%	270,139	3.46%	256,155	3.59%	203,885	2.87%	155,321	2.27%	130,747	1.87%	104,269	1.8%	85,635	1.77%	74,091	1.68%	30,845	0.71%	45,546	1.15%	46,615	1.15%	53,754	1.71%	24,064	0.8%	27,837	0.91%	23,006	0.72%	37,806	1.06%	26,271	0.56%	29,696	0.68%	34,953	0.79%	30,624	0.71%	30,206	0.73%	12,425	0.28%	9,810	0.26%	6,299	0.18%	5,610	0.17%	372	0.01%	2,232	0.08%	1,492	0.05%	7,237	0.25%	4,878	0.2%	3,974	0.26%	3,001	0.27%	702	0.3%	455	0.37%	142	0.66%	6,042	21.42%
流動資產合計	7,989,969	99.2%	7,629,845	99.16%	8,301,632	99.2%	9,031,888	99.13%	10,627,484	99.16%	9,883,071	99.02%	11,344,946	99.11%	11,060,094	98.82%	10,250,288	99.01%	9,959,872	99.07%	9,188,659	98.96%	8,342,131	98.86%	8,076,179	98.82%	7,714,269	98.76%	7,789,940	98.73%	7,690,084	98.71%	7,102,692	98.69%	7,733,596	99.06%	7,068,030	98.93%	7,044,152	98.99%	6,770,009	99.05%	6,939,496	99.12%	5,729,064	98.98%	4,771,809	98.82%	4,349,607	98.77%	4,326,003	98.94%	3,910,413	98.84%	4,024,007	98.85%	3,105,463	98.52%	3,005,252	99.32%	3,024,508	99.32%	3,162,741	99.29%	3,537,478	99.36%	4,643,881	99.45%	4,334,191	99.4%	4,408,754	99.42%	4,313,333	99.42%	4,133,932	99.42%	4,437,797	99.43%	3,808,317	99.35%	3,406,919	99.28%	3,308,563	99.28%	2,886,810	99.21%	2,941,313	99.3%	2,762,996	99.29%	2,922,168	99.54%	2,467,909	99.46%	1,519,716	99.16%	1,101,416	98.86%	226,562	95.39%	112,672	90.8%	9,995	46.36%	16,994	60.25%
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	27,323	0.34%	27,323	0.36%	27,323	0.33%	27,323	0.3%	27,323	0.25%	27,323	0.27%	27,323	0.24%	27,323	0.24%	27,323	0.26%	27,323	0.27%	27,323	0.29%	27,323	0.32%	27,323	0.33%	27,323	0.35%	27,323	0.35%	27,323	0.35%	27,323	0.38%	27,323	0.35%	27,323	0.38%	27,323	0.38%	27,323	0.4%	27,323	0.39%	27,323	0.47%	27,323	0.57%	27,323	0.62%	27,323	0.62%	27,323	0.69%	27,323	0.67%	27,323	0.87%
不動產、廠房及設備	1,144	0.01%	1,329	0.02%	1,409	0.02%	1,586	0.02%	1,647	0.02%	834	0.01%	448	0%	223	0%	249	0%	293	0%	133	0%	173	0%	118	0%	158	0%	197	0%	264	0%	335	0%	469	0.01%	665	0.01%	853	0.01%	1,042	0.02%	1,230	0.02%	1,419	0.02%	1,607	0.03%	1,709	0.04%	1,891	0.04%	1,865	0.05%	2,029	0.05%	2,007	0.06%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2	0%	14	0%	14	0%	31	0%	51	0%	71	0%	91	0%	111	0%	131	0.01%	151	0.01%	171	0.07%	872	0.7%	972	4.51%	879	3.12%
使用權資產	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	3,317	0.04%	3,870	0.05%	4,423	0.05%	4,976	0.06%	5,529	0.07%	6,082	0.08%	0	0%	0	0%	721	0.01%	1,442	0.02%	2,163	0.03%	2,884	0.04%	3,604	0.06%	4,325	0.09%	5,046	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
投資性不動產淨額	0	0%	0	0%	0	0%	10,608	0.12%	10,640	0.1%	20,499	0.21%	20,561	0.18%	20,621	0.18%	20,683	0.2%	20,744	0.21%	20,805	0.22%	20,867	0.25%	20,928	0.26%	20,989	0.27%	21,051	0.27%	21,112	0.27%	21,173	0.29%
無形資產	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	110	0%	232	0%	354	0%	475	0.01%	597	0.01%	719	0.01%	840	0.01%	962	0.01%	1,084	0.02%	1,206	0.02%	1,327	0.02%	1,449	0.02%	731	0.01%	787	0.02%	902	0.02%	1,066	0.02%	1,472	0.04%	1,493	0.04%	1,792	0.06%	305	0.01%	0	0%	0	0%	11	0%	27	0%	43	0%	59	0%	81	0%	104	0%	127	0%	150	0%	172	0.01%	195	0.01%	218	0.01%	240	0.01%	263	0.01%	286	0.01%	308	0.01%	331	0.02%	267	0.02%	283	0.12%	311	0.25%	363	1.68%	113	0.4%
遞延所得稅資產	35,635	0.44%	36,068	0.47%	37,938	0.45%	39,818	0.44%	50,385	0.47%	48,903	0.49%	54,061	0.47%	55,212	0.49%	53,817	0.52%	45,484	0.45%	44,983	0.48%	44,035	0.52%	43,098	0.53%	42,693	0.55%	45,768	0.58%	45,156	0.58%	44,431	0.62%	44,925	0.58%	46,506	0.65%	40,875	0.57%	32,893	0.48%	28,598	0.41%	22,247	0.38%	18,731	0.39%	15,276	0.35%	12,214	0.28%	11,139	0.28%	11,656	0.29%	11,594	0.37%	10,135	0.33%	10,637	0.35%	12,483	0.39%	12,615	0.35%	15,493	0.33%	16,044	0.37%	15,648	0.35%	14,791	0.34%	14,002	0.34%	15,023	0.34%	14,523	0.38%	14,318	0.42%	13,740	0.41%	12,664	0.44%	10,233	0.35%	9,202	0.33%	2,898	0.1%	2,530	0.1%	2,356	0.15%	2,185	0.2%	162	0.07%	0	0%	0	0%	0	0%
非流動資產合計	64,102	0.8%	64,720	0.84%	66,670	0.8%	79,335	0.87%	89,995	0.84%	98,209	0.98%	102,393	0.89%	132,524	1.18%	102,072	0.99%	93,844	0.93%	96,671	1.04%	96,500	1.14%	96,244	1.18%	96,614	1.24%	100,465	1.27%	100,656	1.29%	94,102	1.31%	73,679	0.94%	76,424	1.07%	71,699	1.01%	64,748	0.95%	61,484	0.88%	59,324	1.02%	56,773	1.18%	54,256	1.23%	46,554	1.06%	45,919	1.16%	46,621	1.15%	46,716	1.48%	20,540	0.68%	20,737	0.68%	22,583	0.71%	22,726	0.64%	25,620	0.55%	26,187	0.6%	25,807	0.58%	24,972	0.58%	24,206	0.58%	25,250	0.57%	24,775	0.65%	24,606	0.72%	24,087	0.72%	23,049	0.79%	20,660	0.7%	19,672	0.71%	13,611	0.46%	13,285	0.54%	12,918	0.84%	12,745	1.14%	10,954	4.61%	11,411	9.2%	11,563	53.64%	11,213	39.75%
資產總計	8,054,071	100%	7,694,565	100%	8,368,302	100%	9,111,223	100%	10,717,479	100%	9,981,280	100%	11,447,339	100%	11,192,618	100%	10,352,360	100%	10,053,716	100%	9,285,330	100%	8,438,631	100%	8,172,423	100%	7,810,883	100%	7,890,405	100%	7,790,740	100%	7,196,794	100%	7,807,275	100%	7,144,454	100%	7,115,851	100%	6,834,757	100%	7,000,980	100%	5,788,388	100%	4,828,582	100%	4,403,863	100%	4,372,557	100%	3,956,332	100%	4,070,628	100%	3,152,179	100%	3,025,792	100%	3,045,245	100%	3,185,324	100%	3,560,204	100%	4,669,501	100%	4,360,378	100%	4,434,561	100%	4,338,305	100%	4,158,138	100%	4,463,047	100%	3,833,092	100%	3,431,525	100%	3,332,650	100%	2,909,859	100%	2,961,973	100%	2,782,668	100%	2,935,779	100%	2,481,194	100%	1,532,634	100%	1,114,161	100%	237,516	100%	124,083	100%	21,558	100%	28,207	100%
負債及權益
負債
流動負債
短期借款	0		0		0	0%	0		0		0		129,848	1.13%	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%	0	0%	0	0%	0	0%	0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	2,210,914	75.31%	2,012,809	81.12%	1,092,795	71.3%	860,670	77.25%	0	0%	0	0%	0	0%	0	0%
應付短期票券	464,694	5.77%	198,797	2.58%	398,944	4.77%	408,778	4.49%	525,003	4.9%	454,513	4.55%	292,341	2.55%	294,113	2.63%	315,892	3.05%	316,009	3.14%	315,936	3.4%	315,616	3.74%	332,307	4.07%	400,738	5.13%	413,948	5.25%	413,939	5.31%	440,488	6.12%	862,972	11.05%	870,231	12.18%	895,700	12.59%	692,411	10.13%	704,988	10.07%	649,275	11.22%	642,868	13.31%	708,230	16.08%	776,162	17.75%	883,365	22.33%	665,067	16.34%	732,306	23.23%	717,870	23.73%	525,287	17.25%	119,587	3.75%	163,012	4.58%	216,949	4.65%	241,392	5.54%	314,265	7.09%	377,667	8.71%
合約負債－流動	757,842	9.41%	795,232	10.33%	1,139,914	13.62%	1,419,240	15.58%	1,852,684	17.29%	1,657,812	16.61%	2,096,537	18.31%	1,872,969	16.73%	1,690,537	16.33%	1,622,867	16.14%	1,547,438	16.67%	1,458,497	17.28%	1,373,480	16.81%	1,324,098	16.95%	1,459,105	18.49%	1,329,403	17.06%	1,150,443	15.99%	1,132,502	14.51%	992,225	13.89%	797,531	11.21%	613,252	8.97%	479,266	6.85%	455,227	7.86%	294,693	6.1%	175,116	3.98%	34,883	0.8%	26,426	0.67%	72,261	1.78%	55,245	1.75%
應付票據	23,233	0.29%	56,583	0.74%	44,987	0.54%	55,078	0.6%	33,984	0.32%	58,904	0.59%	26,873	0.23%	13,547	0.12%	19,164	0.19%	11,732	0.12%	20,260	0.22%	23,525	0.28%	13,234	0.16%	26,570	0.34%	23,891	0.3%	66,148	0.85%	24,634	0.34%	69,011	0.88%	71,687	1%	79,042	1.11%	62,400	0.91%	79,117	1.13%	40,713	0.7%	31,267	0.65%	51,055	1.16%	34,601	0.79%	27,391	0.69%	25,136	0.62%	15,799	0.5%	13,941	0.46%	66,412	2.18%	26,354	0.83%	18,022	0.51%	12,396	0.27%	13,164	0.3%	19,008	0.43%	15,227	0.35%	18,803	0.45%	12,114	0.27%	13,144	0.34%	17,165	0.5%	15,618	0.47%	16,709	0.57%	38,050	1.28%	14,139	0.51%	4,854	0.17%	7,037	0.28%	272,150	17.76%	17,899	1.61%	1,658	0.7%	0	0%	0	0%	0	0%
應付票據－關係人	63,190	0.78%	171,334	2.23%	159,697	1.91%	126,521	1.39%	135,930	1.27%	147,436	1.48%	9,092	0.08%	169,429	1.51%	64,001	0.62%	187,231	1.86%	268,175	2.89%	115,221	1.37%	95,162	1.16%	193,974	2.48%	17,551	0.22%	158,552	2.04%	58,249	0.81%	87,002	1.11%	138,061	1.93%	72,339	1.02%	68,557	1%	94,787	1.35%	139,195	2.4%	80,879	1.68%	60,659	1.38%	84,214	1.93%	909	0.02%	9,830	0.24%	41,193	1.31%	60,970	2.02%	67,908	2.23%	101,912	3.2%	138,305	3.88%	52,850	1.13%	45,429	1.04%	102,353	2.31%	152,465	3.51%	184,413	4.43%	243,446	5.45%	199,628	5.21%	51,290	1.49%	58,622	1.76%	47,530	1.63%	101,720	3.43%	39,451	1.42%	172,273	5.87%	162,373	6.54%	18	0%	79,036	7.09%	0	0%	0	0%	0	0%	0	0%
應付帳款	361	0%	361	0%	7,573	0.09%	15,990	0.18%	73,784	0.69%	746	0.01%	5,163	0.05%	80	0%	158	0%	158	0%	158	0%	162	0%	82	0%	78	0%	80	0%	173	0%	5,374	0.07%	5,160	0.07%	4,562	0.06%	105	0%	4,609	0.07%	7,297	0.1%	2,586	0.04%	1,542	0.03%	3,128	0.07%	5,553	0.13%	1,683	0.04%	909	0.02%	1,157	0.04%	3,385	0.11%	1,400	0.05%	804	0.03%	4,122	0.12%	0	0%	58	0%	258	0.01%	2,285	0.05%	3,108	0.07%							0	0%	0	0%	0	0%	0	0%	0	0%	15,853	0.64%	18,158	1.18%	17,727	1.59%	14,901	6.27%	15,646	12.61%	15,697	72.81%	16,980	60.2%
應付帳款－關係人	155,310	1.93%	189,632	2.46%	234,951	2.81%	183,452	2.01%	288,068	2.69%	202,762	2.03%	257,739	2.25%	10,329	0.09%	168,945	1.63%	130,945	1.3%	205,388	2.21%	117,525	1.39%	193,817	2.37%	130,513	1.67%	116,985	1.48%	111,778	1.43%	96,726	1.34%	197,917	2.54%	48,587	0.68%	114,955	1.62%	112,964	1.65%	161,087	2.3%	65,401	1.13%	85,621	1.77%	96,166	2.18%	138,895	3.18%	71,546	1.81%	58,320	1.43%	76,382	2.42%	83,276	2.75%	160,976	5.29%	124,485	3.91%	198,803	5.58%	119,040	2.55%	71,772	1.65%	31,859	0.72%	110,379	2.54%	119,572	2.88%	242,549	5.43%	51,208	1.34%	184,349	5.37%	104,715	3.14%	3,777	0.13%	3,777	0.13%	16,320	0.59%	11,325	0.39%	18,846	0.76%	597	0.04%	597	0.05%	59,720	25.14%	0	0%	0	0%	0	0%
其他應付款	68,790	0.85%	131,564	1.71%	114,072	1.36%	272,737	2.99%	116,076	1.08%	121,257	1.21%	103,360	0.9%	213,975	1.91%	28,446	0.27%	41,703	0.41%	46,004	0.5%	212,044	2.51%	62,988	0.77%	72,685	0.93%	169,085	2.14%	27,836	0.36%	63,069	0.88%	85,676	1.1%	91,339	1.28%	240,599	3.38%	91,382	1.34%	111,001	1.59%	57,958	1%	237,569	4.92%	75,137	1.71%	60,702	1.39%	63,450	1.6%	225,833	5.55%	54,361	1.72%
其他應付款項－關係人	782,184	9.71%	601,131	7.81%	100,268	1.2%	356,323	3.91%	862,262	8.05%	681,809	6.83%	1,127,922	9.85%	1,142,868	10.21%	857,148	8.28%	897,004	8.92%	586,063	6.31%	300,641	3.56%	440,912	5.4%	440,909	5.64%	300,805	3.81%	355,712	4.57%	255,527	3.55%	320,663	4.11%	320,409	4.48%	350,843	4.93%	450,000	6.58%	650,000	9.28%	110,000	1.9%							0	0%	0	0%	0	0%			150,141	4.93%	200,436	6.29%	7	0%	0	0%	109,232	2.51%	139,307	3.14%	139,740	3.22%	299,719	7.21%	239,600	5.37%	294,696	7.69%	206,988	6.03%	324,355	9.73%	561,679	19.3%	595,161	20.09%	573,614	20.61%	38,341	1.31%	11,375	0.46%	4,960	0.32%	2,027	0.18%	380	0.16%	0	0%	0	0%	0	0%
本期所得稅負債	139,069	1.73%	130,990	1.7%	123,795	1.48%	103,795	1.14%	43,820	0.41%	41,000	0.41%	6,886	0.06%	166	0%	5,785	0.06%	5,785	0.06%	1,622	0.02%	3,360	0.04%	25,238	0.31%	21,423	0.27%	0	0%	15,137	0.19%	43,054	0.6%	30,916	0.4%	4,224	0.06%	15,293	0.21%	63,363	0.93%	58,942	0.84%	9,828	0.17%	9,828	0.2%	22,542	0.51%	22,542	0.52%	4,563	0.12%
負債準備－流動	4,594	0.06%	4,783	0.06%	4,897	0.06%	5,290	0.06%	5,592	0.05%	5,807	0.06%	6,577	0.06%	6,677	0.06%	6,824	0.07%	6,984	0.07%	7,567	0.08%	8,009	0.09%	8,555	0.1%	8,752	0.11%	9,093	0.12%	9,564	0.12%	10,475	0.15%	10,551	0.14%	10,749	0.15%	11,000	0.15%	11,015	0.16%	11,015	0.16%	11,015	0.19%	11,015	0.23%	11,233	0.26%	11,309	0.26%	11,315	0.29%	11,315	0.28%	11,315	0.36%	11,315	0.37%	12,458	0.41%	9,058	0.28%	9,058	0.25%	4,977	0.11%	5,000	0.11%	5,000	0.11%	5,000	0.12%	5,000	0.12%
租賃負債－流動	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	3,371	0.04%	3,922	0.05%	4,471	0.05%	4,447	0.06%	4,423	0.06%	4,399	0.06%	0	0%	0	0%	585	0.01%	1,317	0.02%	2,045	0.03%	2,769	0.04%	3,489	0.06%	4,206	0.09%	5,060	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
其他流動負債	1,540,064	19.12%	1,275,068	16.57%	2,340,680	27.97%	2,461,831	27.02%	3,312,476	30.91%	3,215,438	32.21%	2,440,290	21.32%	3,050,917	27.26%	2,859,640	27.62%	2,271,323	22.59%	603,501	6.5%	533,788	6.33%	538,942	6.59%	552,295	7.07%	1,275,857	16.17%	1,755,448	22.53%	1,218,312	16.93%	1,224,849	15.69%	944,570	13.22%	637,496	8.96%	467,601	6.84%	477,028	6.81%	647,463	11.19%	419,024	8.68%	21,814	0.5%	34,626	0.79%	98,529	2.49%	477,924	11.74%	356,295	11.3%
其他金融負債－流動	0	0%	0	0%	80	0%	132	0%	132	0%	192	0%	192	0%	192	0%	192	0%	192	0%	152	0%	392	0%	392	0%	392	0.01%	448	0.01%	448	0.01%	408	0.01%	152	0%	202	0%	258	0%	202	0%	202	0%	462	0.01%	462	0.01%	410	0.01%	410	0.01%	110	0%	66	0%	117	0%	177	0.01%
一年或一營業週期內到期長期負債	1,519,300	18.86%	1,236,220	16.07%	2,274,910	27.18%	2,395,900	26.3%	3,247,920	30.3%	3,153,210	31.59%	2,386,050	20.84%	3,033,350	27.1%	2,845,400	27.49%	2,269,900	22.58%	601,700	6.48%	531,000	6.29%	531,000	6.5%	531,000	6.8%	1,251,000	15.85%	1,732,700	22.24%	1,204,200	16.73%	1,204,200	15.42%	940,400	13.16%	635,000	8.92%	457,000	6.69%	462,000	6.6%	643,380	11.12%	415,000	8.59%	20,000	0.45%	32,400	0.74%	84,200	2.13%	228,900	5.62%	156,000	4.95%	208,600	6.89%	260,550	8.56%	947,520	29.75%	1,372,967	38.56%	2,469,040	52.88%	2,235,080	51.26%	2,203,730	49.69%	2,005,510	46.23%	2,051,655	49.34%	2,298,460	51.5%	2,041,979	53.27%	1,789,436	52.15%	1,539,500	46.19%	1,341,000	46.08%	1,281,000	43.25%	527,000	18.94%	0		0		0		0		0		0		0		0
其他流動負債－其他	20,764	0.26%	38,848	0.5%	65,690	0.78%	65,799	0.72%	64,424	0.6%	62,036	0.62%	54,048	0.47%	17,375	0.16%	14,048	0.14%	1,231	0.01%	1,649	0.02%	2,396	0.03%	7,550	0.09%	20,903	0.27%	24,409	0.31%	22,300	0.29%	13,704	0.19%	20,497	0.26%	3,968	0.06%	2,238	0.03%	10,399	0.15%	14,826	0.21%	3,621	0.06%	3,562	0.07%	1,404	0.03%	1,816	0.04%	14,167	0.36%	248,958	6.12%	200,178	6.35%	121,569	4.02%	71,487	2.35%	95,673	3%	112,574	3.16%	916,845	19.63%	770,616	17.67%	66,408	1.5%	5,563	0.13%			859	0.02%	433	0.01%	1,170	0.03%	641	0.02%	403	0.01%	575	0.02%	1,451	0.05%	249	0.01%	13,364	0.54%	16,786	1.1%	3,567	0.32%	2,065	0.87%	2,121	1.71%	2,304	10.69%	2,415	8.56%
流動負債合計	3,999,331	49.66%	3,555,475	46.21%	4,669,778	55.8%	5,409,035	59.37%	7,249,679	67.64%	6,587,484	66%	6,502,628	56.8%	6,775,070	60.53%	6,016,540	58.12%	5,491,741	54.62%	3,605,483	38.83%	3,092,310	36.64%	3,089,188	37.8%	3,176,482	40.67%	3,790,823	48.04%	4,248,089	54.53%	3,366,351	46.78%	4,027,219	51.58%	3,497,229	48.95%	3,216,220	45.2%	2,639,599	38.62%	2,837,297	40.53%	2,192,150	37.87%	1,818,512	37.66%	1,230,140	27.93%	1,203,487	27.52%	1,189,177	30.06%	1,546,595	37.99%	1,344,053	42.64%	1,326,738	43.85%	1,433,715	47.08%	1,892,710	59.42%	2,346,376	65.91%	3,824,950	81.91%	3,524,389	80.83%	3,598,565	81.15%	3,501,265	80.71%	3,311,019	79.63%	3,708,024	83.08%	3,118,860	81.37%	2,711,414	79.01%	2,457,095	73.73%	2,308,453	79.33%	2,343,604	79.12%	1,527,572	54.9%	2,589,197	88.19%	2,255,024	90.88%	1,408,866	91.92%	986,267	88.52%	81,054	34.13%	19,724	15.9%	20,330	94.3%	21,115	74.86%
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		0
長期借款	1,482,641	18.41%	1,602,398	20.83%	1,196,766	14.3%	1,590,190	17.45%	1,455,500	13.58%	1,412,810	14.15%	3,225,310	28.18%	2,743,540	24.51%	2,510,870	24.25%	2,703,590	26.89%	3,844,390	41.4%	3,491,410	41.37%	3,069,030	37.55%	2,633,160	33.71%	2,260,160	28.64%	1,546,000	19.84%	1,844,300	25.63%	1,844,300	23.62%	1,839,500	25.75%	2,095,500	29.45%	2,227,500	32.59%	2,227,500	31.82%	1,806,400	31.21%	1,223,700	25.34%	1,214,700	27.58%	1,214,700	27.78%	841,700	21.27%	841,700	20.68%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	62,700	1.83%	211,071	6.33%	288,306	9.91%	289,529	9.77%	944,741	33.95%	0		0		0		0		0		0		0		0
租賃負債－非流動	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	569	0.01%	1,136	0.01%	1,699	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	1,482,641	18.41%	1,602,398	20.83%	1,196,766	14.3%	1,590,190	17.45%	1,455,500	13.58%	1,412,810	14.15%	3,225,310	28.18%	2,743,540	24.51%	2,510,870	24.25%	2,703,590	26.89%	3,844,390	41.4%	3,491,410	41.37%	3,069,030	37.55%	2,633,729	33.72%	2,261,296	28.66%	1,547,699	19.87%	1,844,300	25.63%	1,844,300	23.62%	1,839,500	25.75%	2,095,500	29.45%	2,227,500	32.59%	2,227,500	31.82%	1,806,400	31.21%	1,223,700	25.34%	1,214,700	27.58%	1,214,700	27.78%	841,700	21.27%	841,700	20.68%					60	0%											0	0%	0	0%	0	0%	0	0%	62,700	1.83%	211,071	6.33%	288,306	9.91%	289,529	9.77%	944,741	33.95%	0	0%	0	0%	0	0%	91	0.01%	0	0%	125	0.1%	88	0.41%	133	0.47%
負債總計	5,481,972	68.06%	5,157,873	67.03%	5,866,544	70.1%	6,999,225	76.82%	8,705,179	81.22%	8,000,294	80.15%	9,727,938	84.98%	9,518,610	85.04%	8,527,410	82.37%	8,195,331	81.52%	7,449,873	80.23%	6,583,720	78.02%	6,158,218	75.35%	5,810,211	74.39%	6,052,119	76.7%	5,795,788	74.39%	5,210,651	72.4%	5,871,519	75.21%	5,336,729	74.7%	5,311,720	74.65%	4,867,099	71.21%	5,064,797	72.34%	3,998,550	69.08%	3,042,212	63%	2,444,840	55.52%	2,418,187	55.3%	2,030,877	51.33%	2,388,295	58.67%	1,344,053	42.64%	1,326,738	43.85%	1,433,775	47.08%	1,892,710	59.42%	2,346,376	65.91%	3,824,950	81.91%	3,524,389	80.83%	3,598,565	81.15%	3,501,265	80.71%	3,311,019	79.63%	3,708,024	83.08%	3,118,860	81.37%	2,774,114	80.84%	2,668,166	80.06%	2,596,759	89.24%	2,633,133	88.9%	2,472,313	88.85%	2,589,197	88.19%	2,255,024	90.88%	1,408,866	91.92%	986,358	88.53%	81,054	34.13%	19,849	16%	20,418	94.71%	21,248	75.33%
權益
股本
普通股股本	1,181,458	14.67%	1,181,458	15.35%	1,181,458	14.12%	1,181,458	12.97%	1,181,458	11.02%	1,181,458	11.84%	1,181,458	10.32%	1,181,458	10.56%	1,181,458	11.41%	1,181,458	11.75%	1,181,458	12.72%	1,181,458	14%	1,181,458	14.46%	1,181,458	15.13%	1,181,458	14.97%	1,181,458	15.16%	1,181,458	16.42%	1,181,458	15.13%	1,181,458	16.54%	1,181,458	16.6%	1,181,458	17.29%	1,181,458	16.88%	1,181,458	20.41%	1,181,458	24.47%	1,181,458	26.83%	1,181,458	27.02%	1,181,458	29.86%	1,181,458	29.02%	1,181,458	37.48%	1,181,458	39.05%	1,181,458	38.8%	1,181,458	37.09%	1,181,458	33.19%	1,181,458	25.3%	1,181,458	27.1%	1,181,458	26.64%	1,181,458	27.23%	1,181,458	28.41%	1,181,458	26.47%	1,181,458	30.82%	1,181,458	34.43%	1,181,458	35.45%	981,458	33.73%	1,381,458	46.64%	1,381,458	49.65%	1,381,458	47.06%	1,381,458	55.68%	1,381,458	90.14%	1,381,458	123.99%	1,381,458	581.63%	1,381,458	1113.33%	381,458	1769.45%	381,458	1352.35%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,181,458	14.67%	1,181,458	15.35%	1,181,458	14.12%	1,181,458	12.97%	1,181,458	11.02%	1,181,458	11.84%	1,181,458	10.32%	1,181,458	10.56%	1,181,458	11.41%	1,181,458	11.75%	1,181,458	12.72%	1,181,458	14%	1,181,458	14.46%	1,181,458	15.13%	1,181,458	14.97%	1,181,458	15.16%	1,181,458	16.42%	1,181,458	15.13%	1,181,458	16.54%	1,181,458	16.6%	1,181,458	17.29%	1,181,458	16.88%	1,181,458	20.41%	1,181,458	24.47%	1,181,458	26.83%	1,181,458	27.02%	1,181,458	29.86%	1,181,458	29.02%	1,181,458	37.48%	1,181,458	39.05%	1,181,458	38.8%	1,181,458	37.09%	1,181,458	33.19%	1,181,458	25.3%	1,181,458	27.1%	1,181,458	26.64%	1,181,458	27.23%	1,181,458	28.41%	1,181,458	26.47%	1,181,458	30.82%	1,181,458	34.43%	1,181,458	35.45%	981,458	33.73%	1,381,458	46.64%	1,381,458	49.65%	1,381,458	47.06%	1,381,458	55.68%	1,381,458	90.14%	1,381,458	123.99%	1,381,458	581.63%	1,381,458	1113.33%	381,458	1769.45%	381,458	1352.35%
資本公積
資本公積－發行溢價																															70,000	0.9%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	70,000	0.87%	70,000	0.91%	70,000	0.84%	70,000	0.77%	70,000	0.65%	70,000	0.7%	70,000	0.61%	70,000	0.63%	70,000	0.68%	70,000	0.7%	70,000	0.75%	70,000	0.83%	70,000	0.86%	70,000	0.9%	70,000	0.89%	70,000	0.9%	70,000	0.97%	70,000	0.9%	70,000	0.98%	70,000	0.98%	70,000	1.02%	70,000	1%	70,000	1.21%	70,000	1.45%	70,000	1.59%	70,000	1.6%	70,000	1.77%	70,000	1.72%	70,000	2.22%	70,000	2.31%	70,000	2.3%	70,000	2.2%	70,000	1.97%	70,000	1.5%	70,000	1.61%	70,000	1.58%	70,000	1.61%	70,000	1.68%	70,000	1.57%	70,000	1.83%	70,000	2.04%	70,000	2.1%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	164,565	2.04%	164,565	2.14%	164,565	1.97%	164,565	1.81%	138,128	1.29%	138,128	1.38%	138,128	1.21%	138,128	1.23%	136,998	1.32%	136,998	1.36%	136,998	1.48%	136,998	1.62%	116,329	1.42%	116,329	1.49%	116,329	1.47%	102,194	1.31%	102,194	1.42%	102,194	1.31%	102,194	1.43%	102,194	1.44%	86,291	1.26%	86,291	1.23%	86,291	1.49%	86,291	1.79%	44,760	1.02%	44,760	1.02%	44,760	1.13%	44,760	1.1%
未分配盈餘（或待彌補虧損）	1,138,853	14.14%	1,103,446	14.34%	1,068,512	12.77%	678,752	7.45%	605,491	5.65%	574,177	5.75%	312,592	2.73%	267,199	2.39%	419,271	4.05%	452,706	4.5%	429,778	4.63%	449,232	5.32%	629,195	7.7%	615,662	7.88%	453,276	5.74%	624,077	8.01%	615,268	8.55%	564,881	7.24%	436,850	6.11%	433,256	6.09%	612,686	8.96%	581,211	8.3%	434,866	7.51%	431,398	8.93%	645,582	14.66%	640,929	14.66%	612,014	15.47%	368,892	9.06%	539,445	17.11%	447,596	14.79%	360,012	11.82%	41,156	1.29%	(37,630)	-1.06%	(406,907)	-8.71%	(415,469)	-9.53%	(415,462)	-9.37%	(414,418)	-9.55%	(404,339)	-9.72%	(496,435)	-11.12%					(586,974)	-17.61%	(668,358)	-22.97%	(1,052,618)	-35.54%	(1,071,103)	-38.49%	(1,034,876)	-35.25%	(1,155,288)	-46.56%	(1,257,690)	-82.06%	(1,253,655)	-112.52%	(1,224,996)	-515.75%	(1,277,224)	-1029.33%	(380,318)	-1764.16%	(374,499)	-1327.68%
保留盈餘合計	1,303,418	16.18%	1,268,011	16.48%	1,233,077	14.74%	843,317	9.26%	743,619	6.94%	712,305	7.14%	450,720	3.94%	405,327	3.62%	556,269	5.37%	589,704	5.87%	566,776	6.1%	586,230	6.95%	745,524	9.12%	731,991	9.37%	569,605	7.22%	726,271	9.32%	717,462	9.97%	667,075	8.54%	539,044	7.54%	535,450	7.52%	698,977	10.23%	667,502	9.53%	521,157	9%	517,689	10.72%	690,342	15.68%	685,689	15.68%	656,774	16.6%	413,652	10.16%	539,445	17.11%	447,596	14.79%	360,012	11.82%	41,156	1.29%	(37,630)	-1.06%	(406,907)	-8.71%	(415,469)	-9.53%	(415,462)	-9.37%	(414,418)	-9.55%	(404,339)	-9.72%	(496,435)	-11.12%	(537,226)	-14.02%	(594,047)	-17.31%	(586,974)	-17.61%	(668,358)	-22.97%	(1,052,618)	-35.54%	(1,071,103)	-38.49%	(1,034,876)	-35.25%	(1,155,288)	-46.56%	(1,257,690)	-82.06%	(1,253,655)	-112.52%	(1,224,996)	-515.75%	(1,277,224)	-1029.33%	(380,318)	-1764.16%	(374,499)	-1327.68%
其他權益
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	17,223	0.21%	17,223	0.22%					17,223	0.16%	17,223	0.17%	17,223	0.15%	17,223	0.15%	17,223	0.17%	17,223	0.17%	17,223	0.19%	17,223	0.2%	17,223	0.21%	17,223	0.22%	17,223	0.22%	17,223	0.22%	17,223	0.24%	17,223	0.22%	17,223	0.24%	17,223	0.24%	17,223	0.25%	17,223	0.25%	17,223	0.3%	17,223	0.36%	17,223	0.39%	17,223	0.39%	17,223	0.44%	17,223	0.42%	17,223	0.55%
其他權益合計	17,223	0.21%	17,223	0.22%	17,223	0.21%	17,223	0.19%	17,223	0.16%	17,223	0.17%	17,223	0.15%	17,223	0.15%	17,223	0.17%	17,223	0.17%	17,223	0.19%	17,223	0.2%	17,223	0.21%	17,223	0.22%	17,223	0.22%	17,223	0.22%	17,223	0.24%	17,223	0.22%	17,223	0.24%	17,223	0.24%	17,223	0.25%	17,223	0.25%	17,223	0.3%	17,223	0.36%	17,223	0.39%	17,223	0.39%	17,223	0.44%	17,223	0.42%	17,223	0.55%									0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	2,572,099	31.94%	2,536,692	32.97%	2,501,758	29.9%	2,111,998	23.18%	2,012,300	18.78%	1,980,986	19.85%	1,719,401	15.02%	1,674,008	14.96%	1,824,950	17.63%	1,858,385	18.48%	1,835,457	19.77%	1,854,911	21.98%	2,014,205	24.65%	2,000,672	25.61%	1,838,286	23.3%	1,994,952	25.61%	1,986,143	27.6%	1,935,756	24.79%	1,807,725	25.3%	1,804,131	25.35%	1,967,658	28.79%	1,936,183	27.66%	1,789,838	30.92%	1,786,370	37%	1,959,023	44.48%	1,954,370	44.7%	1,925,455	48.67%	1,682,333	41.33%	1,808,126	57.36%	1,699,054	56.15%	1,611,470	52.92%	1,292,614	40.58%	1,213,828	34.09%	844,551	18.09%	835,989	19.17%	835,996	18.85%	837,040	19.29%	847,119	20.37%	755,023	16.92%	714,232	18.63%	657,411	19.16%	664,484	19.94%	313,100	10.76%	328,840	11.1%	310,355	11.15%	346,582	11.81%	226,170	9.12%	123,768	8.08%	127,803	11.47%	156,462	65.87%	104,234	84%	1,140	5.29%	6,959	24.67%
負債及權益總計	8,054,071	100%	7,694,565	100%	8,368,302	100%	9,111,223	100%	10,717,479	100%	9,981,280	100%	11,447,339	100%	11,192,618	100%	10,352,360	100%	10,053,716	100%	9,285,330	100%	8,438,631	100%	8,172,423	100%	7,810,883	100%	7,890,405	100%	7,790,740	100%	7,196,794	100%	7,807,275	100%	7,144,454	100%	7,115,851	100%	6,834,757	100%	7,000,980	100%	5,788,388	100%	4,828,582	100%	4,403,863	100%	4,372,557	100%	3,956,332	100%	4,070,628	100%	3,152,179	100%	3,025,792	100%	3,045,245	100%	3,185,324	100%	3,560,204	100%	4,669,501	100%	4,360,378	100%	4,434,561	100%	4,338,305	100%	4,158,138	100%	4,463,047	100%	3,833,092	100%	3,431,525	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%	0	0%	0	0%	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%	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

富宇(4907) 截至2024年第1季「流動資產」總計約為NT$106億元，相較上一季增加約NT$7.44億元、相較去年年末增加約NT$7.44億元

富宇(4907) 2024年第1季財報顯示公司「流動資產」總計約NT$106億元、約佔整體資產的99.16%。

對比上一季

上一季流動資產總計約NT$98.83億元、約佔整體資產的99.02%。今年第1季相較上一季增加約NT$7.44億元。

對比去年年末

去年年末流動資產則為NT$98.83億元、約佔整體資產的99.02%。今年第1季相較去年年末增加約NT$7.44億元。

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	10,627,484	99.16%	9,883,071	99.02%	11,344,946	99.11%	11,060,094	98.82%	10,250,288	99.01%	9,959,872	99.07%	9,188,659	98.96%	8,342,131	98.86%	8,076,179	98.82%	7,714,269	98.76%	7,789,940	98.73%	7,690,084	98.71%	7,102,692	98.69%	7,733,596	99.06%	7,068,030	98.93%	7,044,152	98.99%	6,770,009	99.05%	6,939,496	99.12%	5,729,064	98.98%	4,771,809	98.82%	4,349,607	98.77%	4,326,003	98.94%	3,910,413	98.84%	4,024,007	98.85%	3,105,463	98.52%	3,005,252	99.32%	3,024,508	99.32%	3,162,741	99.29%	3,537,478	99.36%	4,643,881	99.45%	4,334,191	99.40%	4,408,754	99.42%	4,313,333	99.42%	4,133,932	99.42%	4,437,797	99.43%	3,808,317	99.35%	3,406,919	99.28%	3,308,563	99.28%	2,886,810	99.21%	2,941,313	99.30%

非流動資產

富宇(4907) 截至2023年第2季「非流動資產」總計約為NT$1.33億元，相較上一季增加約NT$3,045萬元、相較去年年末增加約NT$3,868萬元

富宇(4907) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.33億元、約佔整體資產的1.18%。

對比上一季

上一季非流動資產總計約NT$1.02億元、約佔整體資產的0.99%。今年第2季相較上一季增加約NT$3,045萬元。

對比去年年末

去年年末非流動資產則為NT$9,384萬元、約佔整體資產的0.93%。今年第2季相較去年年末增加約NT$3,868萬元。

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	132,524	1.18%	102,072	0.99%	93,844	0.93%	96,671	1.04%	96,500	1.14%	96,244	1.18%	96,614	1.24%	100,465	1.27%	100,656	1.29%	94,102	1.31%	73,679	0.94%	76,424	1.07%	71,699	1.01%	64,748	0.95%	61,484	0.88%	59,324	1.02%	56,773	1.18%	54,256	1.23%	46,554	1.06%	45,919	1.16%	46,621	1.15%	46,716	1.48%	20,540	0.68%	20,737	0.68%	22,583	0.71%	22,726	0.64%	25,620	0.55%	26,187	0.60%	25,807	0.58%	24,972	0.58%	24,206	0.58%	25,250	0.57%	24,775	0.65%	24,606	0.72%	24,087	0.72%	23,049	0.79%	20,660	0.70%	19,672	0.71%	13,611	0.46%	13,285	0.54%

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合併資產負債表

流動資產

非流動資產

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