和碩－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	111,328,948	17.54%	105,336,471	18.74%	100,261,187	19.3%	97,721,592	17.54%	98,457,650	16.11%	79,836,072	14.81%	121,658,063	19.46%	84,577,382	13.29%	132,628,437	20.11%	96,884,617	15.65%	121,109,907	18.83%	111,024,086	16.4%	143,517,648	24.77%	106,909,838	18.72%	133,360,567	23.78%	125,996,714	18.41%	150,229,930	23.53%	176,681,836	28.12%	166,178,884	27.87%	145,795,913	25.55%	138,936,438	22.82%	145,433,361	27.3%	150,657,456	26.94%	106,068,046	18.15%	98,905,895	17.45%	125,238,930	24.56%	131,851,916	27.21%	107,444,124	22.01%	113,809,249	20.64%	122,809,319	28.88%	108,698,296	27.95%	108,713,312	24.49%	97,374,731	19.81%	101,123,013	23.94%	110,770,400	26.55%	102,561,346	21.54%	101,960,541	18.89%	112,800,359	25.93%	118,018,559	27.08%	107,688,632	23.56%	80,749,265	19.27%	90,346,200	24.88%	85,971,136	23.65%	74,261,306	17.86%	62,449,613	15.17%	62,823,663	17.94%	67,896,622	17.79%	59,424,124	15.03%	51,487,651	13.93%	53,262,901	15.03%	50,188,714	16.09%
透過損益按公允價值衡量之金融資產－流動	10,616,873	1.67%	13,220,364	2.35%	10,886,977	2.1%	12,177,590	2.19%	9,073,821	1.48%	9,848,978	1.83%	9,780,824	1.56%	9,024,851	1.42%	8,187,236	1.24%	9,030,024	1.46%	8,818,542	1.37%	11,671,446	1.72%	9,171,572	1.58%	11,390,727	1.99%	9,366,951	1.67%	13,945,314	2.04%	13,775,146	2.16%	9,889,427	1.57%	6,881,422	1.15%	6,801,529	1.19%	7,876,094	1.29%	6,689,211	1.26%	6,593,624	1.18%	3,113,002	0.53%	3,110,443	0.55%	2,585,958	0.51%	3,593,919	0.74%	2,824,913	0.58%	2,501,318	0.45%	2,535,340	0.6%	3,511,565	0.9%	4,367,847	0.98%	4,159,181	0.85%	4,689,142	1.11%	4,900,259	1.17%	4,732,661	0.99%	4,870,368	0.9%	7,143,106	1.64%	6,488,272	1.49%	5,746,322	1.26%	5,876,846	1.4%	6,601,536	1.82%	7,043,141	1.94%	7,018,321	1.69%	6,517,778	1.58%	6,221,351	1.78%	6,835,733	1.79%	7,534,036	1.91%	6,348,568	1.72%	6,652,232	1.88%	6,145,254	1.97%
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
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
應收帳款淨額	170,869,427	26.92%	135,188,711	24.04%	122,598,466	23.6%	154,906,363	27.81%	207,993,683	34.04%	156,220,823	28.99%	164,786,578	26.35%	190,247,179	29.9%	170,346,922	25.83%	189,209,497	30.56%	178,052,201	27.69%	249,533,457	36.87%	133,521,275	23.04%	161,277,511	28.24%	110,404,690	19.68%	223,963,691	32.73%	200,972,619	31.48%	189,854,515	30.22%	163,958,224	27.5%	206,338,405	36.17%	220,977,716	36.3%	150,370,398	28.22%	149,169,014	26.68%	198,883,584	34.03%	166,375,323	29.36%	136,746,148	26.82%	123,123,210	25.41%	149,414,212	30.6%	191,989,147	34.83%	79,165,650	18.62%	63,793,395	16.4%	93,315,940	21.02%	139,304,233	28.34%	78,719,195	18.63%	78,984,074	18.93%	120,030,355	25.21%	151,500,681	28.06%	87,783,801	20.18%	116,832,443	26.81%	129,862,306	28.41%	107,838,302	25.74%	82,871,410	22.82%	83,625,487	23.01%	104,037,288	25.02%	112,194,500	27.26%	81,660,121	23.32%	81,700,490	21.41%	116,957,480	29.58%	110,493,329	29.89%	112,078,154	31.64%	79,470,972	25.48%
應收帳款－關係人淨額	84,604,371	13.33%	58,741,639	10.45%																																											0	0%					0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	502	0%	0	0%	0	0%	0	0%	198	0%	579	0%	422	0%	2,442,071	0.64%	5,766,184	1.46%	4,535,878	1.23%	7,356,458	2.08%	5,527,490	1.77%
其他應收款	1,112,506	0.18%	1,373,901	0.24%	1,200,332	0.23%	431,586	0.08%	692,811	0.11%	1,069,859	0.2%	1,623,558	0.26%	1,329,144	0.21%	1,749,506	0.27%	10,032,271	1.62%	10,428,347	1.62%	9,628,610	1.42%	11,973,361	2.07%	6,199,878	1.09%	17,186,290	3.06%	2,015,489	0.29%	1,960,515	0.31%	1,220,252	0.19%	1,239,523	0.21%	1,472,702	0.26%	1,663,716	0.27%	1,564,859	0.29%	1,536,264	0.27%	1,476,581	0.25%	1,387,665	0.24%	1,993,684	0.39%	1,576,916	0.33%
存貨	88,632,146	13.97%	79,372,238	14.12%	90,123,822	17.35%	105,615,799	18.96%	138,665,495	22.69%	137,813,303	25.57%	168,843,974	27%	199,441,528	31.35%	198,741,814	30.13%	173,207,895	27.97%	183,297,488	28.5%	148,061,197	21.88%	159,527,450	27.53%	143,891,677	25.2%	146,563,824	26.13%	165,142,393	24.13%	145,715,046	22.83%	119,529,589	19.02%	124,265,252	20.84%	106,063,490	18.59%	131,596,722	21.62%	116,549,805	21.88%	139,448,116	24.94%	164,988,341	28.23%	185,920,566	32.81%	128,553,954	25.21%	116,294,930	24%	123,874,993	25.37%	140,428,553	25.47%	92,504,633	21.75%	88,619,897	22.78%	107,319,402	24.17%	122,013,410	24.82%	91,970,809	21.77%	86,617,917	20.76%	118,165,460	24.82%	158,120,549	29.29%	121,765,226	28%	88,215,246	20.24%	95,630,438	20.92%	105,952,068	25.29%	76,562,701	21.08%	80,844,157	22.24%	103,598,872	24.91%	107,969,990	26.23%	88,805,208	25.36%	104,435,329	27.37%	92,678,084	23.44%	94,052,684	25.44%	77,478,005	21.87%	75,301,360	24.15%
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
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	42,349,145	8.15%	40,227,367	7.22%									0	0%	0	0%					42,955	0.01%	43,138	0.01%	0	0%	0	0%	0	0%	0	0%	121,826	0.02%	122,652	0.02%	124,538	0.02%	133,539	0.03%	149,211	0.03%	145,893	0.02%
其他流動資產	11,616,768	1.83%	11,987,644	2.13%	9,998,456	1.92%	9,320,603	1.67%	9,770,141	1.6%	15,297,994	2.84%	23,568,265	3.77%	17,867,698	2.81%	18,139,173	2.75%	20,178,364	3.26%	24,073,016	3.74%	34,932,030	5.16%	15,241,151	2.63%	29,285,385	5.13%	40,817,449	7.28%	51,067,263	7.46%	29,214,912	4.58%	38,403,216	6.11%	40,515,108	6.79%	9,239,220	1.62%	9,450,401	1.55%	10,899,164	2.05%	7,313,877	1.31%	8,129,650	1.39%	9,255,264	1.63%	13,694,261	2.69%	13,139,817	2.71%	9,964,675	2.04%	8,704,048	1.58%	6,607,041	1.55%	7,973,076	2.05%	7,651,935	1.72%	10,382,467	2.11%	23,937,879	5.67%	15,699,345	3.76%	16,360,983	3.44%	15,936,886	2.95%	16,039,653	3.69%	14,569,960	3.34%	14,224,202	3.11%	11,371,775	2.71%	8,802,326	2.42%	6,591,006	1.81%	8,024,274	1.93%	12,637,112	3.07%	10,973,282	3.13%	8,378,280	2.2%	9,590,973	2.43%	11,465,056	3.1%	7,591,509	2.14%	6,681,602	2.14%
其他金融資產－流動	4,843,733	0.76%	5,375,356	0.96%	5,145,310	0.99%	5,571,740	1%	4,733,139	0.77%	10,691,565	1.98%	17,436,843	2.79%	12,012,749	1.89%	10,499,046	1.59%	14,400,955	2.33%	18,957,066	2.95%	30,316,944	4.48%	10,295,874	1.78%	24,678,558	4.32%	31,785,799	5.67%	40,943,545	5.98%	19,646,141	3.08%	32,215,570	5.13%	34,449,648	5.78%	3,564,920	0.62%	3,169,012	0.52%	4,751,454	0.89%	1,426,569	0.26%	794,775	0.14%	943,068	0.17%	5,830,140	1.14%	4,057,804	0.84%	1,222,740	0.25%	1,222,710	0.22%	554,647	0.13%	1,824,464	0.47%	479,510	0.11%	480,190	0.1%	8,842,943	2.09%	940,656	0.23%	785,779	0.17%	471,340	0.09%	4,016,982	0.92%	3,271,311	0.75%	2,187,887	0.48%	1,453,087	0.35%	3,002,920	0.83%	2,856,968	0.79%	1,836,937	0.44%	2,491,536	0.61%	2,382,026	0.68%	70,138	0.02%	846,823	0.21%	1,855,710	0.5%	183,225	0.05%	112,826	0.04%
其他流動資產－其他	6,773,035	1.07%	6,612,288	1.18%	4,853,146	0.93%	3,748,863	0.67%	5,037,002	0.82%	4,606,429	0.85%	6,131,422	0.98%	5,854,949	0.92%	7,640,127	1.16%	5,777,409	0.93%	5,115,950	0.8%	4,615,086	0.68%	4,945,277	0.85%	4,606,827	0.81%	9,031,650	1.61%	10,123,718	1.48%	9,568,771	1.5%	6,187,646	0.98%	6,065,460	1.02%	5,674,300	0.99%	6,281,389	1.03%	6,147,710	1.15%	5,887,308	1.05%	7,334,875	1.26%	8,312,196	1.47%	7,864,121	1.54%	9,082,013	1.87%	8,741,935	1.79%	7,481,338	1.36%	6,052,394	1.42%	6,148,612	1.58%	7,172,425	1.62%	9,902,277	2.01%	15,094,936	3.57%	14,758,689	3.54%	15,575,204	3.27%	15,465,546	2.86%	12,022,671	2.76%	11,298,649	2.59%	12,036,315	2.63%	9,918,688	2.37%	5,799,406	1.6%	3,734,038	1.03%	6,187,337	1.49%	10,145,576	2.47%	8,591,256	2.45%	8,308,142	2.18%	8,744,150	2.21%	9,609,346	2.6%	7,408,284	2.09%	6,568,776	2.11%
流動資產合計	478,781,039	75.44%	405,220,968	72.07%	377,418,385	72.64%	420,400,900	75.47%	464,653,601	76.04%	400,087,029	74.24%	490,261,262	78.41%	502,487,782	78.98%	529,793,088	80.32%	498,542,668	80.51%	525,779,501	81.76%	564,850,826	83.46%	472,995,412	81.63%	458,998,154	80.37%	457,699,771	81.6%	582,130,864	85.06%	541,886,594	84.89%	535,585,993	85.24%	503,160,239	84.38%	475,833,911	83.4%	510,625,625	83.88%	431,640,337	81.02%	454,867,562	81.34%	482,805,097	82.62%	464,955,156	82.05%	408,812,935	80.17%	389,580,708	80.39%	395,398,572	80.99%	459,672,876	83.38%	341,577,568	80.33%	311,428,468	80.07%	364,225,586	82.04%	412,599,159	83.94%	342,087,921	80.97%	330,314,883	79.18%	390,403,344	82%	453,337,832	83.98%	351,553,683	80.83%	350,122,976	80.34%	369,602,726	80.86%	332,391,620	79.34%	278,615,189	76.73%	275,958,949	75.92%	326,934,979	78.61%	321,931,304	78.22%	259,409,239	74.08%	292,551,776	76.67%	308,250,538	77.97%	283,183,525	76.6%	268,309,772	75.74%	226,429,024	72.61%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	3,709,336	0.58%	3,760,009	0.67%	3,543,141	0.68%	2,558,245	0.46%	2,450,343	0.4%	2,082,236	0.39%	2,114,865	0.34%	2,170,427	0.34%	1,595,896	0.24%	1,494,091	0.24%	1,614,868	0.25%	1,588,080	0.23%	1,448,218	0.25%	684,108	0.12%	688,508	0.12%	611,284	0.09%	528,780	0.08%	545,836	0.09%	544,033	0.09%	556,266	0.1%	582,027	0.1%	542,660	0.1%	417,121	0.07%	419,971	0.07%	284,515	0.05%	283,115	0.06%	300,265	0.06%
透過其他綜合損益按公允價值衡量之金融資產－非流動	3,660,223	0.58%	3,892,996	0.69%	1,736,938	0.33%	1,717,361	0.31%	2,129,018	0.35%	1,510,310	0.28%	1,438,945	0.23%	1,403,646	0.22%	1,312,907	0.2%	1,312,763	0.21%	1,462,429	0.23%	1,492,875	0.22%	1,013,768	0.17%	1,003,303	0.18%	949,848	0.17%	1,002,211	0.15%	912,529	0.14%	794,427	0.13%	640,934	0.11%	858,158	0.15%	894,322	0.15%	825,497	0.15%	841,302	0.15%	812,593	0.14%	808,271	0.14%	896,853	0.18%	1,000,963	0.21%
按攤銷後成本衡量之金融資產－非流動	590,000	0.09%	590,000	0.1%
採用權益法之投資	47,101,325	7.42%	46,450,377	8.26%	33,375,212	6.42%	31,944,926	5.73%	31,806,396	5.2%	28,381,738	5.27%	28,155,235	4.5%	27,861,177	4.38%	25,922,038	3.93%	24,230,177	3.91%	24,561,408	3.82%	22,534,158	3.33%	21,044,263	3.63%	20,966,001	3.67%	20,840,712	3.72%	351,450	0.05%	376,473	0.06%	397,088	0.06%	304,372	0.05%	256,093	0.04%	271,300	0.04%	292,370	0.05%	262,346	0.05%	246,423	0.04%	283,765	0.05%	282,936	0.06%	432,443	0.09%	503,718	0.1%	346,529	0.06%	345,515	0.08%	342,274	0.09%	362,909	0.08%	295,149	0.06%	309,253	0.07%	409,414	0.1%	424,191	0.09%	455,656	0.08%	466,562	0.11%	471,062	0.11%	490,372	0.11%	992,655	0.24%	1,067,757	0.29%	1,134,575	0.31%	1,187,753	0.29%	1,553,742	0.38%	1,579,248	0.45%	1,625,680	0.43%	1,607,697	0.41%	2,403,212	0.65%	2,417,514	0.68%	2,434,705	0.78%
不動產、廠房及設備	77,644,757	12.23%	78,009,392	13.87%	79,154,542	15.24%	75,303,420	13.52%	84,169,127	13.77%	81,379,407	15.1%	79,435,385	12.7%	79,689,609	12.53%	80,888,111	12.26%	76,396,063	12.34%	72,254,005	11.24%	69,736,530	10.3%	68,850,477	11.88%	65,351,906	11.44%	61,213,365	10.91%	83,385,274	12.18%	80,774,137	12.65%	77,959,628	12.41%	78,064,928	13.09%	80,248,760	14.07%	82,554,712	13.56%	86,097,330	16.16%	88,435,450	15.81%	87,605,762	14.99%	86,048,441	15.19%	85,871,447	16.84%	80,415,889	16.59%	78,075,271	15.99%	74,847,586	13.58%	68,796,618	16.18%	64,545,578	16.59%	66,860,809	15.06%	65,980,475	13.42%	67,289,989	15.93%	71,324,858	17.1%	71,037,778	14.92%	71,439,405	13.23%	69,878,877	16.07%	71,146,748	16.33%	72,898,284	15.95%	70,702,982	16.88%	70,664,712	19.46%	73,058,070	20.1%	73,916,654	17.77%	74,077,742	18%	75,396,194	21.53%	74,429,658	19.51%	73,179,119	18.51%	73,273,137	19.82%	71,893,468	20.29%	70,791,907	22.7%
使用權資產	4,958,496	0.78%	5,149,090	0.92%	5,251,354	1.01%	4,928,641	0.88%	6,776,909	1.11%	6,121,527	1.14%	5,775,700	0.92%	6,176,134	0.97%	6,556,686	0.99%	6,521,191	1.05%	6,691,817	1.04%	6,236,459	0.92%	4,744,045	0.82%	5,008,285	0.88%	5,496,316	0.98%	6,581,805	0.96%	6,238,801	0.98%	6,264,947	1%	6,285,089	1.05%	5,888,602	1.03%	6,496,117	1.07%	6,257,308	1.17%	6,464,233	1.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	29,735	0%	31,228	0.01%	31,556	0.01%	31,023	0.01%	33,347	0.01%	32,910	0.01%	32,927	0.01%	33,985	0.01%	35,898	0.01%	34,351	0.01%	33,835	0.01%	33,433	0%	34,365	0.01%	35,096	0.01%	38,696	0.01%	39,416	0.01%	41,032	0.01%	42,528	0.01%	44,126	0.01%	44,496	0.01%	46,859	0.01%	47,679	0.01%	48,095	0.01%	48,712	0.01%	49,180	0.01%	51,829	0.01%	52,920	0.01%	52,870	0.01%	53,725	0.01%	53,698	0.01%	53,339	0.01%	57,221	0.01%	58,624	0.01%	61,609	0.01%	699,706	0.17%	704,131	0.15%	640,968	0.12%	643,563	0.15%	646,158	0.15%	648,752	0.14%	651,347	0.16%	653,942	0.18%	656,537	0.18%	659,131	0.16%	661,726	0.16%	664,321	0.19%	666,916	0.17%	669,511	0.17%	672,155	0.18%	675,176	0.19%	678,198	0.22%
無形資產	261,900	0.04%	278,843	0.05%	250,026	0.05%	238,264	0.04%	230,390	0.04%	213,037	0.04%	225,516	0.04%	225,014	0.04%	222,337	0.03%	220,837	0.04%	208,225	0.03%	208,186	0.03%	206,608	0.04%	204,564	0.04%	198,081	0.04%	386,975	0.06%	1,196,316	0.19%	1,227,642	0.2%	1,272,021	0.21%	1,297,891	0.23%	1,365,753	0.22%	1,421,242	0.27%	1,456,333	0.26%	1,475,872	0.25%	1,459,715	0.26%	1,457,777	0.29%	1,452,078	0.3%	1,497,234	0.31%	1,494,478	0.27%	1,530,294	0.36%	1,369,215	0.35%	1,439,186	0.32%	1,296,411	0.26%	1,326,002	0.31%	1,519,303	0.36%	1,555,087	0.33%	1,562,572	0.29%	1,501,437	0.35%	1,547,102	0.36%	1,601,259	0.35%	1,903,569	0.45%	1,917,232	0.53%	1,971,204	0.54%	1,969,832	0.47%	2,424,426	0.59%	2,561,191	0.73%	2,681,876	0.7%	2,770,545	0.7%	2,778,344	0.75%	2,953,231	0.83%	3,075,266	0.99%
遞延所得稅資產	2,359,184	0.37%	2,519,561	0.45%	2,477,167	0.48%	2,224,321	0.4%	2,373,938	0.39%	2,480,319	0.46%	2,962,949	0.47%	2,794,744	0.44%	3,165,091	0.48%	3,121,976	0.5%	3,005,562	0.47%	2,820,827	0.42%	3,196,337	0.55%	3,375,626	0.59%	3,463,686	0.62%	3,526,493	0.52%	3,167,005	0.5%	3,036,752	0.48%	3,264,758	0.55%	3,305,613	0.58%	3,469,439	0.57%	3,358,568	0.63%	3,844,139	0.69%	3,627,681	0.62%	3,738,727	0.66%	3,684,404	0.72%	3,363,223	0.69%	3,345,992	0.69%	3,295,461	0.6%	2,670,232	0.63%	2,498,547	0.64%	2,347,933	0.53%	2,603,325	0.53%	2,527,524	0.6%	3,429,833	0.82%	2,852,506	0.6%	2,585,870	0.48%	2,789,971	0.64%	3,237,708	0.74%	3,056,520	0.67%	3,122,307	0.75%	3,070,806	0.85%	3,255,288	0.9%	3,100,485	0.75%	3,599,744	0.87%	3,110,803	0.89%	2,817,824	0.74%	2,379,076	0.6%	1,655,300	0.45%	1,445,362	0.41%	1,394,687	0.45%
其他非流動資產	15,554,343	2.45%	16,330,579	2.9%	16,312,888	3.14%	17,722,096	3.18%	16,451,903	2.69%	16,626,836	3.09%	14,888,774	2.38%	13,380,269	2.1%	10,100,703	1.53%	7,330,352	1.18%	7,440,305	1.16%	7,268,989	1.07%	5,889,884	1.02%	15,469,788	2.71%	10,315,934	1.84%	6,330,837	0.93%	3,208,082	0.5%	2,439,010	0.39%	2,704,378	0.45%	2,230,003	0.39%	2,448,149	0.4%	2,296,865	0.43%	2,555,794	0.46%	7,308,504	1.25%	9,016,846	1.59%	8,570,447	1.68%	8,038,161	1.66%
預付設備款	15,012,903	2.37%	15,820,819	2.81%	15,874,357	3.06%	17,122,045	3.07%	15,890,308	2.6%	16,168,196	3%	14,466,650	2.31%	12,984,052	2.04%	9,691,769	1.47%	6,880,632	1.11%	6,994,350	1.09%	6,812,380	1.01%	4,784,609	0.83%	3,902,133	0.68%	3,545,770	0.63%	2,506,384	0.37%	2,021,493	0.32%	1,839,944	0.29%	1,807,837	0.3%	1,698,780	0.3%	1,972,280	0.32%	1,777,480	0.33%	1,720,274	0.31%	2,578,494	0.44%	4,246,479	0.75%	3,363,594	0.66%	3,086,507	0.64%	3,717,374	0.76%	5,950,851	1.08%	4,702,479	1.11%	3,404,398	0.88%	3,003,023	0.68%	3,232,915	0.66%	3,247,048	0.77%	3,403,087	0.82%	2,914,417	0.61%	3,367,720	0.62%	2,002,476	0.46%	1,893,298	0.43%	1,930,911	0.42%	1,407,774	0.34%	859,330	0.24%	1,152,178	0.32%	1,482,165	0.36%	1,368,344	0.33%	1,458,542	0.42%	972,533	0.25%	925,351	0.23%	1,147,514	0.31%	1,882,804	0.53%	2,683,882	0.86%
其他金融資產－非流動	490,021	0.08%	464,212	0.08%	397,680	0.08%	401,139	0.07%	455,889	0.07%	437,657	0.08%	398,466	0.06%	374,605	0.06%	356,615	0.05%	400,238	0.06%	396,598	0.06%	406,576	0.06%	1,070,001	0.18%	11,533,063	2.02%	6,732,740	1.2%	3,763,709	0.55%	1,052,282	0.16%	492,053	0.08%	716,687	0.12%	481,158	0.08%	359,282	0.06%	331,629	0.06%	576,847	0.1%	650,896	0.11%	643,620	0.11%	865,750	0.17%	570,223	0.12%	300,700	0.06%	280,244	0.05%	514,207	0.12%	297,853	0.08%	427,655	0.1%	351,759	0.07%	346,624	0.08%	356,735	0.09%	357,503	0.08%	353,938	0.07%	285,286	0.07%	653,253	0.15%	611,921	0.13%	1,246,392	0.3%	622,089	0.17%	811,458	0.22%	1,236,088	0.3%	472,307	0.11%	474,262	0.14%	302,396	0.08%	306,996	0.08%	292,157	0.08%	300,800	0.08%	236,831	0.08%
其他非流動資產－其他	51,419	0.01%	45,548	0.01%	40,851	0.01%	198,912	0.04%	105,706	0.02%	20,983	0%	23,658	0%	21,612	0%	52,319	0.01%	49,482	0.01%	49,357	0.01%	50,033	0.01%	35,274	0.01%	34,592	0.01%	37,424	0.01%	60,744	0.01%	134,307	0.02%	107,013	0.02%	179,854	0.03%	50,065	0.01%	116,587	0.02%	187,756	0.04%	258,673	0.05%	329,419	0.06%	343,750	0.06%	489,213	0.1%	620,218	0.13%	51,384	0.01%	43,699	0.01%	41,631	0.01%	42,801	0.01%	46,143	0.01%	47,065	0.01%	49,157	0.01%	51,626	0.01%	58,896	0.01%	54,913	0.01%	55,447	0.01%	58,185	0.01%	109,503	0.02%	110,985	0.03%	63,869	0.02%	68,320	0.02%	66,447	0.02%	96,729	0.02%	141,368	0.04%	80,096	0.02%	98,952	0.03%	109,353	0.03%	246,312	0.07%	103,761	0.03%
非流動資產合計	155,869,299	24.56%	157,012,075	27.93%	142,132,824	27.36%	136,668,297	24.53%	146,421,371	23.96%	138,828,320	25.76%	135,030,296	21.59%	133,735,005	21.02%	129,799,667	19.68%	120,661,801	19.49%	117,272,454	18.24%	111,919,537	16.54%	106,427,965	18.37%	112,098,677	19.63%	103,205,146	18.4%	102,215,745	14.94%	96,443,155	15.11%	92,707,858	14.76%	93,124,639	15.62%	94,685,882	16.6%	98,128,678	16.12%	101,139,519	18.98%	104,324,813	18.66%	101,545,518	17.38%	101,689,460	17.95%	101,098,808	19.83%	95,055,942	19.61%	92,837,047	19.01%	91,600,544	16.62%	83,662,337	19.67%	77,530,337	19.93%	79,719,647	17.96%	78,928,344	16.06%	80,398,023	19.03%	86,860,638	20.82%	85,683,319	18%	86,486,769	16.02%	83,394,121	19.17%	85,669,630	19.66%	87,490,415	19.14%	86,549,407	20.66%	84,507,781	23.27%	87,505,344	24.08%	88,960,545	21.39%	89,624,030	21.78%	90,761,973	25.92%	89,002,401	23.33%	87,104,201	22.03%	86,511,745	23.4%	85,962,099	24.26%	85,415,703	27.39%
資產總計	634,650,338	100%	562,233,043	100%	519,551,209	100%	557,069,197	100%	611,074,972	100%	538,915,349	100%	625,291,558	100%	636,222,787	100%	659,592,755	100%	619,204,469	100%	643,051,955	100%	676,770,363	100%	579,423,377	100%	571,096,831	100%	560,904,917	100%	684,346,609	100%	638,329,749	100%	628,293,851	100%	596,284,878	100%	570,519,793	100%	608,754,303	100%	532,779,856	100%	559,192,375	100%	584,350,615	100%	566,644,616	100%	509,911,743	100%	484,636,650	100%	488,235,619	100%	551,273,420	100%	425,239,905	100%	388,958,805	100%	443,945,233	100%	491,527,503	100%	422,485,944	100%	417,175,521	100%	476,086,663	100%	539,824,601	100%	434,947,804	100%	435,792,606	100%	457,093,141	100%	418,941,027	100%	363,122,970	100%	363,464,293	100%	415,895,524	100%	411,555,334	100%	350,171,212	100%	381,554,177	100%	395,354,739	100%	369,695,270	100%	354,271,871	100%	311,844,727	100%
負債及權益
負債
流動負債
短期借款	18,799,975	2.96%	14,238,318	2.53%	24,435,533	4.7%	45,164,344	8.11%	50,896,666	8.33%	46,735,733	8.67%	106,299,121	17%	79,589,451	12.51%	104,953,974	15.91%	107,671,647	17.39%	93,331,878	14.51%	94,023,304	13.89%	66,698,612	11.51%	112,344,204	19.67%	136,934,900	24.41%	105,242,889	15.38%	126,405,920	19.8%	133,077,247	21.18%	127,307,086	21.35%	64,808,786	11.36%	88,829,677	14.59%	97,543,495	18.31%	119,417,440	21.36%	86,927,246	14.88%	67,309,179	11.88%	88,561,812	17.37%	74,193,498	15.31%	46,058,620	9.43%	59,038,613	10.71%	39,035,413	9.18%	31,840,327	8.19%	31,148,468	7.02%	46,383,931	9.44%	56,047,795	13.27%	49,142,384	11.78%	45,467,083	9.55%	62,334,303	11.55%	41,304,891	9.5%	31,638,283	7.26%	27,180,563	5.95%	20,981,205	5.01%	10,369,904	2.86%	11,114,103	3.06%	23,014,478	5.53%	22,314,196	5.42%	27,328,555	7.8%	19,364,169	5.08%	19,613,159	4.96%	22,561,661	6.1%	30,712,934	8.67%	24,924,497	7.99%
合約負債－流動	1,674,834	0.26%	1,903,657	0.34%	1,845,573	0.36%	1,672,848	0.3%	1,147,419	0.19%	1,092,367	0.2%	1,022,425	0.16%	1,200,270	0.19%	1,314,029	0.2%	1,185,052	0.19%	1,392,115	0.22%	1,325,274	0.2%	1,191,384	0.21%	1,249,485	0.22%	1,120,343	0.2%	1,053,313	0.15%	2,014,446	0.32%	1,875,570	0.3%	1,608,550	0.27%	1,522,221	0.27%	1,522,732	0.25%	1,363,387	0.26%	1,264,104	0.23%	990,704	0.17%	1,118,920	0.2%	907,371	0.18%	1,089,844	0.22%
應付帳款	193,429,406	30.48%	147,094,341	26.16%	139,712,746	26.89%	176,615,915	31.7%	209,157,277	34.23%	139,414,635	25.87%	169,914,737	27.17%	202,467,364	31.82%	211,201,027	32.02%	176,708,142	28.54%	225,496,634	35.07%	266,661,540	39.4%					139,395,544	24.85%	256,830,412	37.53%	209,455,703	32.81%	190,822,151	30.37%			218,063,307	38.22%	238,279,237	39.14%	150,793,770	28.3%	164,890,485	29.49%	228,018,500	39.02%	236,525,721	41.74%	151,222,445	29.66%	146,854,953	30.3%	186,850,389	38.27%	240,912,422	43.7%	139,779,480	32.87%	119,101,511	30.62%	171,212,641	38.57%	203,685,316	41.44%	114,764,509	27.16%	101,899,975	24.43%	161,080,646	33.83%	217,113,593	40.22%	137,925,086	31.71%	148,214,920	34.01%	174,713,141	38.22%	166,309,626	39.7%	119,021,200	32.78%	120,248,080	33.08%	158,148,185	38.03%	163,022,503	39.61%	111,506,719	31.84%	148,922,077	39.03%	171,786,398	43.45%	147,002,602	39.76%	126,740,701	35.77%	105,858,803	33.95%
應付帳款－關係人	92,970,384	14.65%	55,138,875	9.81%																																											0	0%	0	0%	0	0%	14	0%	14	0%	14	0%	15	0%	122	0%	4,472	0%	12,806	0%	8,209	0%	10,796	0%	10,796	0%	14,665	0%	16,238	0%	15,307	0%	13,136	0%	20,223	0%	126,680	0.03%	272,714	0.08%	482,670	0.12%	411,543	0.1%	467,207	0.13%	436,106	0.11%	546,850	0.14%	1,759,966	0.48%	2,293,343	0.65%	1,919,436	0.62%
其他應付款	23,644,040	3.73%	36,664,336	6.52%	35,050,482	6.75%	25,856,121	4.64%	26,296,178	4.3%	40,040,735	7.43%	40,853,403	6.53%	33,334,897	5.24%	33,501,097	5.08%	47,030,685	7.6%	47,932,023	7.45%	35,582,520	5.26%	30,545,953	5.27%	39,783,380	6.97%	35,770,243	6.38%	45,411,554	6.64%	38,202,086	5.98%	45,311,329	7.21%	39,751,983	6.67%	30,753,180	5.39%	30,492,357	5.01%	38,668,260	7.26%	29,148,749	5.21%	32,762,876	5.61%	31,580,768	5.57%	41,244,324	8.09%	30,783,558	6.35%
其他應付費用	19,641,465	3.09%	20,220,579	3.6%	18,681,724	3.6%	20,773,387	3.73%	21,450,771	3.51%	21,184,353	3.93%	20,010,368	3.2%	24,131,570	3.79%	24,824,645	3.76%	24,880,228	4.02%	23,905,951	3.72%	25,898,985	3.83%	24,918,667	4.3%	22,227,154	3.89%	18,905,714	3.37%	36,210,492	5.29%	30,284,963	4.74%	28,040,732	4.46%	23,807,021	3.99%	26,992,758	4.73%	25,569,469	4.2%	24,165,320	4.54%	23,594,821	4.22%	27,173,941	4.65%	25,844,939	4.56%	24,206,464	4.75%	22,498,115	4.64%	27,121,355	5.55%	27,817,707	5.05%	23,706,446	5.57%	20,700,469	5.32%	25,179,749	5.67%	24,220,733	4.93%	22,362,878	5.29%	23,343,825	5.6%	27,606,075	5.8%	25,511,888	4.73%	22,587,672	5.19%	21,207,791	4.87%	24,851,714	5.44%	21,474,700	5.13%	18,527,981	5.1%	16,948,088	4.66%	19,204,565	4.62%	19,261,741	4.68%	16,586,659	4.74%			16,680,325	4.22%	13,566,598	3.67%	13,204,638	3.73%
其他應付款－其他	4,002,575	0.63%	4,474,372	0.8%	4,618,370	0.89%	5,082,734	0.91%	4,845,407	0.79%	5,771,959	1.07%	7,543,308	1.21%	9,203,327	1.45%	8,676,452	1.32%	6,430,017	1.04%	8,376,416	1.3%	9,683,535	1.43%	5,627,286	0.97%	4,583,293	0.8%	3,987,468	0.71%	9,201,062	1.34%	7,917,123	1.24%	4,713,835	0.75%	3,610,669	0.61%	3,760,422	0.66%	4,922,888	0.81%	4,437,950	0.83%	5,553,928	0.99%	5,588,935	0.96%	5,735,829	1.01%	5,475,683	1.07%	8,285,443	1.71%	11,432,493	2.34%	9,623,200	1.75%	6,544,441	1.54%	5,347,234	1.37%	5,480,741	1.23%	4,957,515	1.01%	4,754,864	1.13%	6,229,501	1.49%	6,792,896	1.43%	8,179,855	1.52%	5,135,016	1.18%	5,498,503	1.26%	7,488,338	1.64%	6,877,289	1.64%	3,905,085	1.08%	1,891,073	0.52%	5,765,144	1.39%	10,076,228	2.45%	6,058,602	1.73%			5,202,976	1.32%	8,194,995	2.22%	5,384,187	1.52%
本期所得稅負債	2,362,625	0.37%	3,786,302	0.67%	5,260,257	1.01%	4,100,315	0.74%	3,141,029	0.51%	3,511,705	0.65%	5,775,955	0.92%	5,264,896	0.83%	3,747,619	0.57%	3,286,109	0.53%	3,200,071	0.5%	2,598,928	0.38%	1,859,406	0.32%	1,916,636	0.34%	1,632,053	0.29%	3,097,379	0.45%	2,099,056	0.33%	2,395,667	0.38%	2,960,759	0.5%	4,037,776	0.71%	2,142,619	0.35%	1,337,883	0.25%	2,939,440	0.53%	3,005,187	0.51%	1,940,489	0.34%	1,119,345	0.22%	2,503,952	0.52%	3,132,941	0.64%	1,991,259	0.36%	2,525,467	0.59%	4,551,125	1.17%	4,538,439	1.02%	3,423,853	0.7%	3,375,341	0.8%	7,959,354	1.91%	7,847,931	1.65%	3,959,598	0.73%	3,560,895	0.82%	6,852,600	1.57%	5,919,270	1.29%	2,699,743	0.64%	2,420,429	0.67%	3,459,878	0.95%	3,377,651	0.81%	2,772,387	0.67%	2,302,456	0.66%	4,257,183	1.12%	3,672,048	0.93%	2,303,200	0.62%	1,787,744	0.5%	2,093,101	0.67%
與待出售非流動資產直接相關(或處分群組)之負債	0	0%	0	0%	13,102,690	2.52%	5,064,494	0.91%
租賃負債－流動	547,223	0.09%	572,245	0.1%	588,325	0.11%	529,806	0.1%	1,279,046	0.21%	1,050,100	0.19%	1,103,638	0.18%	1,366,074	0.21%	1,393,877	0.21%	1,378,052	0.22%	1,377,460	0.21%	1,067,674	0.16%	730,102	0.13%	944,823	0.17%	1,208,373	0.22%	1,547,060	0.23%	1,483,313	0.23%	1,491,834	0.24%	1,324,571	0.22%	1,195,039	0.21%	1,367,327	0.22%	1,291,771	0.24%	1,405,746	0.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	547,223	0.09%	572,245	0.1%	588,325	0.11%	529,806	0.1%	1,279,046	0.21%	1,050,100	0.19%	1,103,638	0.18%	1,366,074	0.21%	1,393,877	0.21%	1,378,052	0.22%	1,377,460	0.21%	1,067,674	0.16%	730,102	0.13%	944,823	0.17%	1,208,373	0.22%	1,547,060	0.23%	1,483,313	0.23%	1,491,834	0.24%	1,324,571	0.22%	1,195,039	0.21%	1,367,327	0.22%	1,291,771	0.24%	1,405,746	0.25%
其他流動負債	17,712,729	2.79%	20,300,629	3.61%	27,476,418	5.29%	23,251,765	4.17%	38,561,530	6.31%	41,807,062	7.76%	37,548,148	6%	42,213,044	6.63%	38,425,795	5.83%	35,575,874	5.75%	34,457,932	5.36%	27,328,813	4.04%	30,450,738	5.26%	24,776,562	4.34%	29,704,099	5.3%	31,080,719	4.54%	27,810,022	4.36%	30,225,972	4.81%	28,621,252	4.8%	25,168,091	4.41%	27,026,462	4.44%	21,459,958	4.03%	21,523,020	3.85%	18,640,545	3.19%	19,253,459	3.4%	19,272,122	3.78%	18,835,242	3.89%
一年或一營業週期內到期長期負債	6,210,628	0.98%	8,036,416	1.43%	14,181,496	2.73%	11,752,009	2.11%	11,584,259	1.9%	9,568,789	1.78%	3,166,329	0.51%	7,273,471	1.14%	6,704,466	1.02%	8,241,527	1.33%	7,858,762	1.22%	3,026,949	0.45%	2,713,000	0.47%	5,815,858	1.02%	5,948,881	1.06%	6,954,625	1.02%	2,085,357	0.33%	6,006,970	0.96%	6,081,496	1.02%	5,657,496	0.99%	7,019,821	1.15%	2,189,750	0.41%	2,388,950	0.43%	2,388,522	0.41%	2,918,453	0.52%	2,741,163	0.54%	2,201,250	0.45%	1,107,312	0.23%	568,408	0.1%	520,045	0.12%	563,864	0.14%	536,257	0.12%	2,403,514	0.49%	2,665,637	0.63%	2,762,000	0.66%	2,604,140	0.55%	4,926,175	0.91%	4,460,456	1.03%	7,297,750	1.67%	9,551,919	2.09%	9,186,736	2.19%	15,276,417	4.21%	12,952,501	3.56%	9,019,299	2.17%	10,249,848	2.49%	7,516,911	2.15%	9,204,667	2.41%	8,850,852	2.24%	5,225,811	1.41%	3,874,077	1.09%	2,491,949	0.8%
一年或一營業週期內到期或執行賣回權公司債	2,500,000	0.39%	4,500,000	0.8%	10,500,000	2.02%	8,000,000	1.44%	8,000,000	1.31%	6,000,000	1.11%	0	0%	4,500,000	0.71%	4,500,000	0.68%	6,500,000	1.05%	6,500,000	1.01%	2,000,000	0.3%	2,000,000	0.35%	0	0%	0	0%	1,000,000	0.15%	1,000,000	0.16%	4,000,000	0.64%	4,000,000	0.67%	3,000,000	0.53%	3,000,000	0.49%					0	0%
一年或一營業週期內到期長期借款	3,710,628	0.58%	3,536,416	0.63%	3,681,496	0.71%	3,752,009	0.67%	3,584,259	0.59%	3,568,789	0.66%	3,166,329	0.51%	2,773,471	0.44%	2,204,466	0.33%	1,741,527	0.28%	1,358,762	0.21%	1,026,949	0.15%	713,000	0.12%	5,815,858	1.02%	5,948,881	1.06%	5,954,625	0.87%	1,085,357	0.17%	2,006,970	0.32%	2,081,496	0.35%	2,657,496	0.47%	4,019,821	0.66%	2,189,750	0.41%	2,388,950	0.43%	2,388,522	0.41%	2,918,453	0.52%	2,741,163	0.54%	2,201,250	0.45%
其他流動負債－其他	11,502,101	1.81%	12,264,213	2.18%	13,294,922	2.56%	11,499,756	2.06%	26,977,271	4.41%	32,238,273	5.98%	34,381,819	5.5%	34,939,573	5.49%	31,721,329	4.81%	27,334,347	4.41%	26,599,170	4.14%	24,301,864	3.59%	27,737,738	4.79%	18,960,704	3.32%	23,755,218	4.24%	24,126,094	3.53%	25,724,665	4.03%	24,219,002	3.85%	22,539,756	3.78%	19,510,595	3.42%	20,006,641	3.29%	19,270,208	3.62%	19,134,070	3.42%	16,252,023	2.78%	16,335,006	2.88%	16,530,959	3.24%	16,633,992	3.43%	14,489,124	2.97%	15,963,502	2.9%	17,058,071	4.01%	14,197,709	3.65%	14,886,797	3.35%	16,176,378	3.29%	16,484,027	3.9%	16,850,039	4.04%	14,425,611	3.03%	13,017,288	2.41%	12,284,013	2.82%	11,819,922	2.71%	11,506,712	2.52%	11,451,274	2.73%	11,745,726	3.23%	13,248,099	3.64%	14,972,328	3.6%	14,012,889	3.4%	10,244,900	2.93%	9,038,027	2.37%	8,630,159	2.18%	8,548,143	2.31%	7,983,274	2.25%	4,629,725	1.48%
流動負債合計	351,141,216	55.33%	279,698,703	49.75%	247,472,024	47.63%	282,255,608	50.67%	330,479,145	54.08%	273,652,337	50.78%	362,517,427	57.98%	365,435,996	57.44%	394,537,418	59.82%	372,835,561	60.21%	407,188,113	63.32%	428,588,053	63.33%	355,101,507	61.29%	348,484,558	61.02%	345,812,929	61.65%	444,312,180	64.93%	407,514,361	63.84%	405,241,958	64.5%	379,886,418	63.71%	345,586,659	60.57%	389,700,556	64.02%	312,504,648	58.66%	340,679,536	60.92%	370,401,314	63.39%	357,776,158	63.14%	302,387,428	59.3%	274,296,389	56.6%	291,327,147	59.67%	357,046,187	64.77%	244,705,237	57.55%	197,406,716	50.75%	254,236,823	57.27%	302,171,294	61.48%	237,102,208	56.12%	209,945,422	50.33%	267,707,497	56.23%	337,029,320	62.43%	242,121,627	55.67%	234,658,986	53.85%	264,997,445	57.97%	244,130,110	58.27%	197,855,133	54.49%	185,893,908	51.15%	239,272,864	57.53%	246,365,091	59.86%	191,919,462	54.81%	217,653,660	57.04%	238,103,119	60.23%	212,443,767	57.46%	196,138,279	55.36%	158,841,410	50.94%
非流動負債
合約負債－非流動	3,467,133	0.55%	3,810,720	0.68%	4,013,575	0.77%	4,098,300	0.74%	5,589,324	0.91%	5,640,408	1.05%	4,175,556	0.67%	2,627,942	0.41%	1,111,326	0.17%	1,040,128	0.17%	155,469	0.02%	150,352	0.02%	151,292	0.03%	151,344	0.03%	154,966	0.03%	301,158	0.04%	497,210	0.08%	456,837	0.07%	432,703	0.07%	420,197	0.07%	434,945	0.07%	487,672	0.09%	405,495	0.07%	372,493	0.06%	682,901	0.12%	776,016	0.15%	719,823	0.15%
應付公司債	19,889,746	3.13%	19,888,088	3.54%	19,886,238	3.83%	22,384,389	4.02%	22,382,540	3.66%	24,380,690	4.52%	30,378,841	4.86%	30,376,992	4.77%	30,375,143	4.61%	30,373,293	4.91%	30,371,444	4.72%	34,869,595	5.15%	25,977,933	4.48%	27,976,516	4.9%	27,975,099	4.99%	24,478,182	3.58%	19,483,071	3.05%	19,482,161	3.1%	19,481,250	3.27%	20,480,339	3.59%	20,479,429	3.36%	23,478,518	4.41%	14,987,333	2.68%	14,986,762	2.56%	14,986,190	2.64%	14,985,619	2.94%	14,985,048	3.09%	6,992,476	1.43%	6,992,191	1.27%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	8,116,490	1.95%	7,987,774	1.94%	8,038,099	2.3%	7,926,843	2.08%	7,656,181	1.94%	7,661,016	2.07%	7,750,630	2.19%	7,592,645	2.43%
長期借款	15,590,011	2.46%	16,041,956	2.85%	16,759,391	3.23%	16,785,883	3.01%	17,681,726	2.89%	15,615,692	2.9%	15,048,955	2.41%	14,225,427	2.24%	14,329,679	2.17%	12,662,020	2.04%	11,498,063	1.79%	12,210,422	1.8%	10,409,083	1.8%	10,522,085	1.84%	7,112,985	1.27%	11,059,833	1.62%	10,743,800	1.68%	10,343,946	1.65%	9,456,402	1.59%	6,534,954	1.15%	6,222,679	1.02%	10,341,575	1.94%	10,584,937	1.89%	9,511,681	1.63%	9,246,078	1.63%	8,926,625	1.75%	7,463,484	1.54%	6,954,800	1.42%	7,219,413	1.31%	6,057,170	1.42%	8,565,032	2.2%	4,522,890	1.02%	9,098,206	1.85%	6,590,411	1.56%	9,824,414	2.35%	12,306,749	2.58%	12,518,727	2.32%	13,347,729	3.07%	13,664,691	3.14%	13,949,222	3.05%	15,334,019	3.66%	17,122,714	4.72%	20,306,258	5.59%	20,591,684	4.95%	15,511,340	3.77%	11,416,584	3.26%	16,071,392	4.21%	18,988,171	4.8%	23,092,303	6.25%	25,235,383	7.12%	23,329,539	7.48%
遞延所得稅負債	5,755,178	0.91%	4,928,484	0.88%	2,814,327	0.54%	2,633,166	0.47%	2,964,915	0.49%	2,114,316	0.39%	1,809,827	0.29%	1,889,662	0.3%	1,410,741	0.21%	1,613,134	0.26%	1,448,296	0.23%	2,134,397	0.32%	1,526,335	0.26%	1,857,625	0.33%	1,360,246	0.24%	3,126,296	0.46%	3,068,089	0.48%	2,662,227	0.42%	2,010,902	0.34%	1,928,241	0.34%	2,225,009	0.37%	1,993,388	0.37%	1,770,621	0.32%	1,538,252	0.26%	1,106,035	0.2%	1,783,364	0.35%	1,633,696	0.34%	1,601,481	0.33%	1,968,208	0.36%	1,836,750	0.43%	1,773,727	0.46%	1,803,244	0.41%	1,599,283	0.33%	2,650,691	0.63%	2,631,347	0.63%	2,578,981	0.54%	3,331,750	0.62%	2,429,364	0.56%	2,388,069	0.55%	2,295,081	0.5%	3,107,170	0.74%	2,650,282	0.73%	2,550,426	0.7%	2,454,452	0.59%	2,077,121	0.5%	1,883,672	0.54%	1,741,735	0.46%	1,497,039	0.38%	1,079,206	0.29%	811,711	0.23%	667,867	0.21%
租賃負債－非流動	1,432,932	0.23%	1,533,174	0.27%	1,621,586	0.31%	1,688,735	0.3%	2,164,871	0.35%	1,815,247	0.34%	1,429,160	0.23%	1,522,527	0.24%	1,747,193	0.26%	1,886,600	0.3%	2,083,062	0.32%	2,003,326	0.3%	834,424	0.14%	858,085	0.15%	977,704	0.17%	1,044,631	0.15%	1,450,697	0.23%	1,444,470	0.23%	1,560,337	0.26%	1,294,702	0.23%	1,430,723	0.24%	1,245,476	0.23%	1,290,146	0.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	1,432,932	0.23%	1,533,174	0.27%	1,621,586	0.31%	1,688,735	0.3%	2,164,871	0.35%							1,747,193	0.26%	1,886,600	0.3%	2,083,062	0.32%	2,003,326	0.3%	834,424	0.14%	858,085	0.15%	977,704	0.17%	1,044,631	0.15%	1,450,697	0.23%	1,444,470	0.23%	1,560,337	0.26%	1,294,702	0.23%	1,430,723	0.24%	1,245,476	0.23%	1,290,146	0.23%
其他非流動負債	5,767,718	0.91%	5,830,778	1.04%	5,760,042	1.11%	5,605,349	1.01%	5,953,293	0.97%	5,635,228	1.05%	5,508,908	0.88%	5,575,978	0.88%	2,802,790	0.42%	2,572,518	0.42%	2,661,570	0.41%	2,547,341	0.38%	748,410	0.13%	759,611	0.13%	708,441	0.13%	1,083,807	0.16%	872,814	0.14%	927,198	0.15%	1,014,569	0.17%	1,029,188	0.18%	1,011,938	0.17%	1,040,883	0.2%	1,053,642	0.19%	1,093,330	0.19%	977,564	0.17%	1,031,591	0.2%	868,236	0.18%
採用權益法之投資貸餘	5,612	0%	5,746	0%	5,159	0%	4,529	0%	4,671	0%	4,286	0%	2,617	0%	4,314	0%	4,527	0%	2,558	0%	779	0%	258	0%
其他非流動負債－其他	5,762,106	0.91%	5,825,032	1.04%	5,754,883	1.11%	5,600,820	1.01%	5,948,622	0.97%	5,630,942	1.04%	5,506,291	0.88%	5,571,664	0.88%	2,798,263	0.42%	2,569,960	0.42%	2,660,791	0.41%	2,547,083	0.38%	748,410	0.13%	759,611	0.13%	708,441	0.13%	1,083,807	0.16%	872,814	0.14%	927,198	0.15%	1,014,569	0.17%	1,029,188	0.18%	1,011,938	0.17%	1,040,883	0.2%	1,053,642	0.19%	1,093,330	0.19%	977,564	0.17%	1,031,591	0.2%	868,236	0.18%	1,635,905	0.34%	1,554,421	0.28%	1,370,156	0.32%	1,345,186	0.35%	1,360,075	0.31%	2,729,713	0.56%	2,501,348	0.59%	1,156,313	0.28%	1,154,911	0.24%	1,206,602	0.22%	1,246,926	0.29%	1,183,671	0.27%	980,163	0.21%	1,005,352	0.24%	1,065,293	0.29%	1,152,854	0.32%	1,169,693	0.28%	1,103,620	0.27%	808,846	0.23%	790,993	0.21%	712,833	0.18%	653,625	0.18%	676,729	0.19%	665,402	0.21%
非流動負債合計	51,902,718	8.18%	52,033,200	9.25%	50,855,159	9.79%	53,195,822	9.55%	56,736,669	9.28%	55,201,581	10.24%	58,351,247	9.33%	56,218,528	8.84%	51,776,872	7.85%	50,147,693	8.1%	48,217,904	7.5%	53,915,433	7.97%	39,647,477	6.84%	42,125,266	7.38%	38,289,441	6.83%	41,093,907	6%	36,115,681	5.66%	35,316,839	5.62%	33,956,163	5.69%	31,687,621	5.55%	31,804,723	5.22%	38,587,512	7.24%	30,092,174	5.38%	27,502,518	4.71%	26,998,768	4.76%	27,503,215	5.39%	25,670,287	5.3%	17,184,662	3.52%	17,734,233	3.22%	9,264,076	2.18%	11,683,945	3%	7,686,209	1.73%	13,427,202	2.73%	11,742,450	2.78%	13,612,074	3.26%	16,040,641	3.37%	17,057,079	3.16%	17,024,019	3.91%	17,236,431	3.96%	17,224,466	3.77%	19,446,541	4.64%	20,838,289	5.74%	24,009,538	6.61%	32,567,481	7.83%	27,358,487	6.65%	23,917,501	6.83%	27,936,615	7.32%	29,614,039	7.49%	33,471,955	9.05%	35,778,509	10.1%	34,693,020	11.13%
負債總計	403,043,934	63.51%	331,731,903	59%	298,327,183	57.42%	335,451,430	60.22%	387,215,814	63.37%	328,853,918	61.02%	420,868,674	67.31%	421,654,524	66.27%	446,314,290	67.67%	422,983,254	68.31%	455,406,017	70.82%	482,503,486	71.3%	394,748,984	68.13%	390,609,824	68.4%	384,102,370	68.48%	485,406,087	70.93%	443,630,042	69.5%	440,558,797	70.12%	413,842,581	69.4%	377,274,280	66.13%	421,505,279	69.24%	351,092,160	65.9%	370,771,710	66.3%	397,903,832	68.09%	384,774,926	67.9%	329,890,643	64.7%	299,966,676	61.9%	308,511,809	63.19%	374,780,420	67.98%	253,969,313	59.72%	209,090,661	53.76%	261,923,032	59%	315,598,496	64.21%	248,844,658	58.9%	223,557,496	53.59%	283,748,138	59.6%	354,086,399	65.59%	259,145,646	59.58%	251,895,417	57.8%	282,221,911	61.74%	263,576,651	62.91%	218,693,422	60.23%	209,903,446	57.75%	271,840,345	65.36%	273,723,578	66.51%	215,836,963	61.64%	245,590,275	64.37%	267,717,158	67.72%	245,915,722	66.52%	231,916,788	65.46%	193,534,430	62.06%
權益
歸屬於母公司業主之權益
股本
普通股股本	26,631,881	4.2%	26,637,766	4.74%	26,639,794	5.13%	26,642,241	4.78%	26,645,804	4.36%	26,666,484	4.95%	26,669,234	4.27%	26,676,337	4.19%	26,679,264	4.04%	26,684,533	4.31%	26,688,758	4.15%	26,691,316	3.94%	26,695,311	4.61%	26,703,617	4.68%	26,628,737	4.75%	26,628,737	3.89%	26,105,110	4.09%	26,107,591	4.16%	26,107,919	4.38%	26,110,919	4.58%	26,113,999	4.29%	26,115,915	4.9%	26,118,799	4.67%	26,123,773	4.47%	26,127,465	4.61%	26,132,178	5.12%	26,138,964	5.39%	26,140,906	5.35%	26,123,391	4.74%	25,747,336	6.05%	25,749,449	6.62%	25,751,695	5.8%	25,756,275	5.24%	25,760,683	6.1%	26,027,615	6.24%	26,030,205	5.47%	26,032,293	4.82%	25,636,473	5.89%	25,637,403	5.88%	25,156,805	5.5%	23,679,105	5.65%	23,282,047	6.41%	23,230,585	6.39%	23,211,555	5.58%	23,198,938	5.64%	22,901,399	6.54%	22,901,399	6%	22,903,049	5.79%	22,563,669	6.1%	22,563,669	6.37%	22,563,669	7.24%
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
股本合計	26,631,881	4.2%	26,637,766	4.74%	26,639,794	5.13%	26,642,241	4.78%	26,645,804	4.36%	26,666,484	4.95%	26,669,234	4.27%	26,676,337	4.19%	26,679,264	4.04%	26,684,533	4.31%	26,688,758	4.15%	26,691,316	3.94%	26,695,311	4.61%	26,703,617	4.68%	26,628,737	4.75%	26,628,737	3.89%	26,105,110	4.09%	26,107,591	4.16%	26,107,919	4.38%	26,110,919	4.58%	26,113,999	4.29%	26,115,915	4.9%	26,118,799	4.67%	26,123,773	4.47%	26,127,465	4.61%	26,132,178	5.12%	26,138,964	5.39%	26,140,906	5.35%	26,123,391	4.74%	25,747,336	6.05%	25,749,449	6.62%	25,751,695	5.8%	25,756,275	5.24%	25,760,683	6.1%	26,027,615	6.24%	26,030,205	5.47%	26,032,293	4.82%	26,033,253	5.99%	25,637,403	5.88%	25,156,805	5.5%	23,679,105	5.65%	23,282,047	6.41%	23,230,585	6.39%	23,211,555	5.58%	23,198,938	5.64%	22,901,399	6.54%	22,901,399	6%	22,903,049	5.79%	22,563,669	6.1%	22,563,669	6.37%	22,563,669	7.24%
資本公積
資本公積－發行溢價	79,689,074	12.56%	79,262,749	14.1%	79,184,182	15.24%	79,180,607	14.21%	79,178,957	12.96%	78,739,356	14.61%	78,707,148	12.59%	78,703,620	12.37%	78,701,342	11.93%	78,154,083	12.62%	78,057,566	12.14%	78,057,441	11.53%	78,056,649	13.47%	77,483,059	13.57%	77,472,478	13.81%	77,471,560	11.32%	77,503,156	12.14%	77,443,735	12.33%	76,646,473	12.85%	76,645,504	13.43%	76,641,338	12.59%	76,584,774	14.37%	75,697,900	13.54%	75,696,958	12.95%	75,692,265	13.36%	75,656,825	14.84%	74,283,735	15.33%
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
資本公積－其他	4,888,718	0.77%	5,233,683	0.93%	5,137,346	0.99%	5,015,039	0.9%	4,882,336	0.8%	4,679,775	0.87%	4,706,951	0.75%	4,648,384	0.73%	4,504,678	0.68%	5,331,130	0.86%	5,314,711	0.83%	5,263,867	0.78%	5,281,576	0.91%	5,564,074	0.97%	5,398,923	0.96%	5,536,787	0.81%	5,851,504	0.92%	4,143,042	0.66%	4,616,929	0.77%	4,406,597	0.77%	3,871,598	0.64%	3,804,459	0.71%	4,974,500	0.89%	4,979,372	0.85%	4,945,222	0.87%	4,995,978	0.98%	5,786,681	1.19%	5,614,586	1.15%	5,632,754	1.02%	6,079,020	1.43%	4,904,116	1.26%	4,902,003	1.1%	4,899,757	1%	4,925,229	1.17%	5,504,055	1.32%	5,501,139	1.16%	5,671,551	1.05%	5,671,618	1.3%	3,767,628	0.86%	3,764,399	0.82%	3,886,272	0.93%	3,926,702	1.08%	3,962,818	1.09%	1,755,534	0.42%	2,050,168	0.5%	2,117,679	0.6%	2,246,632	0.59%	1,329,863	0.34%	862,731	0.23%	819,587	0.23%	656,656	0.21%
資本公積合計	84,577,792	13.33%	84,496,432	15.03%	84,321,528	16.23%	84,195,646	15.11%	84,061,293	13.76%	83,419,131	15.48%	83,414,099	13.34%	83,352,004	13.1%	83,206,020	12.61%	83,485,213	13.48%	83,372,277	12.97%	83,321,308	12.31%	83,338,225	14.38%	83,047,133	14.54%	82,871,401	14.77%	83,008,347	12.13%	83,354,660	13.06%	81,586,777	12.99%	81,263,402	13.63%	81,052,101	14.21%	80,512,936	13.23%	80,389,233	15.09%	80,672,400	14.43%	80,676,330	13.81%	80,637,487	14.23%	80,652,803	15.82%	80,070,416	16.52%	79,897,751	16.36%	79,914,217	14.5%	80,356,554	18.9%	78,216,541	20.11%	78,214,259	17.62%	78,208,567	15.91%	78,192,373	18.51%	78,975,432	18.93%	78,972,374	16.59%	78,922,268	14.62%	78,922,253	18.15%	77,016,724	17.67%	74,295,720	16.25%	67,208,843	16.04%	65,568,164	18.06%	65,439,363	18%	63,175,819	15.19%	63,048,857	15.32%	62,510,926	17.85%	62,639,879	16.42%	61,723,110	15.61%	61,255,978	16.57%	61,212,834	17.28%	61,049,903	19.58%
保留盈餘
法定盈餘公積	20,808,569	3.28%	20,808,569	3.7%	19,239,612	3.7%	19,239,612	3.45%	19,239,612	3.15%	19,239,612	3.57%	17,721,898	2.83%	17,721,898	2.79%	17,721,898	2.69%	17,721,898	2.86%	15,698,039	2.44%	15,698,039	2.32%	15,698,038	2.71%	15,698,038	2.75%	13,706,083	2.44%	13,706,083	2%	13,706,083	2.15%	13,706,083	2.18%	11,774,310	1.97%	11,774,310	2.06%	11,774,310	1.93%	11,774,310	2.21%	10,662,823	1.91%	10,662,823	1.82%	10,662,823	1.88%	10,662,823	2.09%	9,194,524	1.9%
特別盈餘公積	6,984,734	1.1%	6,984,734	1.24%	7,523,660	1.45%	7,523,660	1.35%	7,523,660	1.23%	7,523,660	1.4%	20,918,849	3.35%	20,918,849	3.29%	20,918,849	3.17%	20,918,849	3.38%	15,866,201	2.47%	15,866,201	2.34%	15,866,202	2.74%	15,866,202	2.78%	11,286,050	2.01%	11,286,050	1.65%	11,286,050	1.77%	11,286,050	1.8%	7,868,877	1.32%	7,868,877	1.38%	7,868,877	1.29%	7,868,877	1.48%	8,815,213	1.58%	8,815,213	1.51%	8,815,213	1.56%	8,815,213	1.73%	3,368,986	0.7%	3,368,986	0.69%	3,368,986	0.61%	3,368,986	0.79%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,280,485	0.9%	3,280,485	0.79%	3,280,485	0.8%	3,280,485	0.94%	734,859	0.19%	734,859	0.19%	734,859	0.2%	734,859	0.21%	4,327,629	1.39%
未分配盈餘（或待彌補虧損）	59,947,867	9.45%	55,685,977	9.9%	50,920,491	9.8%	58,318,738	10.47%	53,327,577	8.73%	48,781,252	9.05%	33,763,811	5.4%	41,419,117	6.51%	36,346,762	5.51%	31,017,979	5.01%	34,985,911	5.44%	46,661,789	6.89%	38,792,109	6.69%	36,046,713	6.31%	37,344,007	6.66%	44,978,224	6.57%	40,289,234	6.31%	33,605,844	5.35%	31,952,594	5.36%	42,156,192	7.39%	33,941,921	5.58%	27,617,392	5.18%	33,480,558	5.99%	32,149,237	5.5%	28,874,125	5.1%	26,021,801	5.1%	40,523,793	8.36%	37,412,958	7.66%	33,684,117	6.11%	29,962,696	7.05%	44,725,738	11.5%	40,844,207	9.2%	34,977,552	7.12%	29,558,142	7%	41,881,375	10.04%	37,775,792	7.93%	30,986,542	5.74%	24,919,806	5.73%	32,239,548	7.4%	25,911,678	5.67%	20,230,258	4.83%	15,463,061	4.26%	18,136,850	4.99%	15,405,350	3.7%	12,007,297	2.92%	9,529,733	2.72%	14,727,975	3.86%	12,422,970	3.14%	9,654,494	2.61%	8,029,252	2.27%	2,522,553	0.81%
保留盈餘合計	87,741,170	13.83%	83,479,280	14.85%	77,683,763	14.95%	85,082,010	15.27%	80,090,849	13.11%	75,544,524	14.02%	72,404,558	11.58%	80,059,864	12.58%	74,987,509	11.37%	69,658,726	11.25%	66,550,151	10.35%	78,226,029	11.56%	70,356,349	12.14%	67,610,953	11.84%	62,336,140	11.11%	69,970,357	10.22%	65,281,367	10.23%	58,597,977	9.33%	51,595,781	8.65%	61,799,379	10.83%	53,585,108	8.8%	47,260,579	8.87%	52,958,594	9.47%	51,627,273	8.83%	48,352,161	8.53%	45,499,837	8.92%	53,087,303	10.95%	49,976,468	10.24%	46,247,627	8.39%	42,526,206	10%	51,986,281	13.37%	48,104,750	10.84%	42,238,095	8.59%	36,818,685	8.71%	46,760,755	11.21%	42,655,172	8.96%	35,865,922	6.64%	29,799,186	6.85%	35,653,114	8.18%	29,325,244	6.42%	23,643,824	5.64%	18,876,627	5.2%	23,875,452	6.57%	21,143,952	5.08%	17,745,899	4.31%	15,268,335	4.36%	17,310,571	4.54%	15,005,566	3.8%	12,237,090	3.31%	10,611,848	3%	8,686,783	2.79%
其他權益
國外營運機構財務報表換算之兌換差額	(2,060,925)	-0.32%	1,947,992	0.35%	(163,453)	-0.03%	(7,359,989)	-1.32%	714,657	0.12%	(5,820,334)	-1.08%	(7,993,658)	-1.28%	(7,603,630)	-1.2%	(2,645,121)	-0.4%	(12,048,410)	-1.95%	(15,740,029)	-2.45%	(21,363,627)	-3.16%	(20,903,720)	-3.61%	(20,643,516)	-3.61%	(17,749,774)	-3.16%	(15,808,892)	-2.31%	(14,217,737)	-2.23%	(12,891,100)	-2.05%	(10,590,377)	-1.78%	(10,982,396)	-1.92%	(7,155,743)	-1.18%	(6,197,513)	-1.16%	(6,692,286)	-1.2%	(7,482,556)	-1.28%	(8,160,052)	-1.44%	(7,360,452)	-1.44%	(10,911,507)	-2.25%
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	876,395	0.14%	1,071,176	0.19%	345,535	0.07%	375,255	0.07%	249,366	0.04%	131,959	0.02%	90,094	0.01%	79,970	0.01%	80,455	0.01%	136,692	0.02%	288,188	0.04%	444,778	0.07%	7,167	0%	(6,418)	0%	(72,753)	-0.01%	(57,309)	-0.01%	(149,726)	-0.02%	(418,247)	-0.07%	(519,901)	-0.09%	(303,654)	-0.05%	(298,005)	-0.05%	(373,649)	-0.07%	(358,163)	-0.06%	(386,322)	-0.07%	(368,406)	-0.07%	(279,824)	-0.05%	(175,714)	-0.04%
其他權益－其他	(9,895)	0%	(51,622)	-0.01%	(82,779)	-0.02%	(125,271)	-0.02%	(167,763)	-0.03%	(9,649)	0%	(50,654)	-0.01%	(68,877)	-0.01%	(86,408)	-0.01%	(458,788)	-0.07%	(566,137)	-0.09%	(712,701)	-0.11%	(859,264)	-0.15%	(899,056)	-0.16%	(942,322)	-0.17%	(1,146,659)	-0.17%	(1,350,996)	-0.21%	0	0%	(8,287)	0%	(8,287)	0%	(8,286)	0%	(11,462)	0%	(340,290)	-0.06%	(524,686)	-0.09%	(709,083)	-0.13%	(914,745)	-0.18%	(908,776)	-0.19%	(1,222,232)	-0.25%	(1,535,688)	-0.28%	(1,737,642)	-0.41%	(270,949)	-0.07%	(429,882)	-0.1%	(588,816)	-0.12%	(748,584)	-0.18%	(951,751)	-0.23%	(1,238,377)	-0.26%	(1,518,425)	-0.28%	(1,828,400)	-0.42%	(46,072)	-0.01%	(64,523)	-0.01%	(89,692)	-0.02%	(133,419)	-0.04%	(187,395)	-0.05%	(241,370)	-0.06%	(317,355)	-0.08%	(302,425)	-0.09%	(400,062)	-0.1%	(497,698)	-0.13%	0	0%	0	0%	0	0%
其他權益－員工未賺得酬勞	(9,895)	0%	(51,622)	-0.01%	(82,779)	-0.02%	(125,271)	-0.02%	(167,763)	-0.03%	(9,649)	0%	(50,654)	-0.01%	(68,877)	-0.01%	(86,408)	-0.01%	(458,788)	-0.07%	(566,137)	-0.09%	(712,701)	-0.11%																					(340,290)	-0.06%	(524,686)	-0.09%	(709,083)	-0.13%	(914,745)	-0.18%	(908,776)	-0.19%	(1,222,232)	-0.25%	(1,535,688)	-0.28%	(1,737,642)	-0.41%	(270,949)	-0.07%	(429,882)	-0.1%	(588,816)	-0.12%	(748,584)	-0.18%	(951,751)	-0.23%	(1,238,377)	-0.26%	(1,518,425)	-0.28%	(1,828,400)	-0.42%	(46,072)	-0.01%
其他權益合計	(1,194,425)	-0.19%	2,967,546	0.53%	99,303	0.02%	(7,110,005)	-1.28%	796,260	0.13%	(5,698,024)	-1.06%	(7,954,218)	-1.27%	(7,592,537)	-1.19%	(2,651,074)	-0.4%	(12,370,506)	-2%	(16,017,978)	-2.49%	(21,631,550)	-3.2%	(21,755,817)	-3.75%	(21,548,990)	-3.77%	(18,764,849)	-3.35%	(17,012,860)	-2.49%	(15,718,459)	-2.46%	(13,309,347)	-2.12%	(11,118,565)	-1.86%	(11,294,337)	-1.98%	(7,462,034)	-1.23%	(6,582,624)	-1.24%	(7,390,739)	-1.32%	(8,393,564)	-1.44%	(9,237,541)	-1.63%	(8,555,021)	-1.68%	(11,995,997)	-2.48%	(10,037,445)	-2.06%	(9,210,098)	-1.67%	(9,725,004)	-2.29%	(9,299,793)	-2.39%	(3,798,868)	-0.86%	(3,338,153)	-0.68%	(70,200)	-0.02%	1,481,713	0.36%	2,724,974	0.57%	4,201,193	0.78%	687,117	0.16%	3,573,865	0.82%	4,901,345	1.07%	1,218,288	0.29%	(358,689)	-0.1%	1,241,755	0.34%	(210,136)	-0.05%	(1,276,772)	-0.31%	(455,127)	-0.13%	(1,677,274)	-0.44%	(3,807,652)	-0.96%	(3,021,390)	-0.82%	(1,654,751)	-0.47%	(1,994,678)	-0.64%
庫藏股票	0	0%	0	0%	0	0%	0	0%	(2,345)	0%	(20,680)	0%	(2,750)	0%	(7,103)	0%	(2,928)	0%	(5,269)	0%	(4,225)	0%	(2,558)	0%	(3,995)	0%	(8,306)	0%	(860)	0%	0	0%	(484)	0%	(2,480)	0%	(328)	0%	(3,000)	0%	(3,080)	0%	(1,916)	0%	(2,884)	0%	4,974	0%	3,692	0%	4,713	0%	6,786	0%	1,942	0%	4,406	0%	2,024	0%	2,113	0%	2,246	0%	4,580	0%	4,408	0%	2,073,325	0.5%	2,590	0%	2,089	0%	960	0%	1,110	0%	8,183	0%	6,113	0%	6,113	0%	18,250	0.01%	17,396	0%	21,556	0.01%	29,495	0.01%	25,804	0.01%	18,794	0%	18,794	0.01%	18,794	0.01%	18,794	0.01%
歸屬於母公司業主之權益合計	197,756,418	31.16%	197,581,024	35.14%	188,744,388	36.33%	188,809,892	33.89%	191,591,861	31.35%	179,911,435	33.38%	174,530,923	27.91%	182,488,565	28.68%	182,218,791	27.63%	167,452,697	27.04%	160,588,983	24.97%	166,604,545	24.62%	158,630,073	27.38%	155,804,407	27.28%	153,070,569	27.29%	162,594,581	23.76%	159,022,194	24.91%	152,980,518	24.35%	147,848,209	24.79%	157,665,062	27.64%	152,746,929	25.09%	147,181,187	27.63%	152,356,170	27.25%	150,028,838	25.67%	145,875,880	25.74%	143,725,084	28.19%	147,293,900	30.39%	145,975,738	29.9%	143,070,731	25.95%	138,903,068	32.66%	146,650,365	37.7%	148,269,590	33.4%	142,860,204	29.06%	140,697,133	33.3%	151,172,190	36.24%	150,380,135	31.59%	145,019,587	26.86%	135,440,849	31.14%	141,879,996	32.56%	133,670,931	29.24%	115,743,947	27.63%	107,362,036	29.57%	113,768,905	31.3%	107,303,794	25.8%	102,695,366	24.95%	100,196,038	28.61%	101,148,771	26.51%	95,805,279	24.23%	93,016,553	25.16%	92,714,806	26.17%	90,286,883	28.95%
非控制權益	33,849,986	5.33%	32,920,116	5.86%	32,479,638	6.25%	32,807,875	5.89%	32,267,297	5.28%	30,149,996	5.59%	29,891,961	4.78%	32,079,698	5.04%	31,059,674	4.71%	28,768,518	4.65%	27,056,955	4.21%	27,662,332	4.09%	26,044,320	4.49%	24,682,600	4.32%	23,731,978	4.23%	36,345,941	5.31%	35,677,513	5.59%	34,754,536	5.53%	34,594,088	5.8%	35,580,451	6.24%	34,502,095	5.67%	34,506,509	6.48%	36,064,495	6.45%	36,417,945	6.23%	35,993,810	6.35%	36,296,016	7.12%	37,376,074	7.71%	33,748,072	6.91%	33,422,269	6.06%	32,367,524	7.61%	33,217,779	8.54%	33,752,611	7.6%	33,068,803	6.73%	32,944,153	7.8%	42,445,835	10.17%	41,958,390	8.81%	40,718,615	7.54%	40,361,309	9.28%	42,017,193	9.64%	41,200,299	9.01%	39,620,429	9.46%	37,067,512	10.21%	39,791,942	10.95%	36,751,385	8.84%	35,136,390	8.54%	34,138,211	9.75%	34,815,131	9.12%	31,832,302	8.05%	30,762,995	8.32%	29,640,277	8.37%	28,023,414	8.99%
權益總額	231,606,404	36.49%	230,501,140	41%	221,224,026	42.58%	221,617,767	39.78%	223,859,158	36.63%	210,061,431	38.98%	204,422,884	32.69%	214,568,263	33.73%	213,278,465	32.33%	196,221,215	31.69%	187,645,938	29.18%	194,266,877	28.7%	184,674,393	31.87%	180,487,007	31.6%	176,802,547	31.52%	198,940,522	29.07%	194,699,707	30.5%	187,735,054	29.88%	182,442,297	30.6%	193,245,513	33.87%	187,249,024	30.76%	181,687,696	34.1%	188,420,665	33.7%	186,446,783	31.91%	181,869,690	32.1%	180,021,100	35.3%	184,669,974	38.1%	179,723,810	36.81%	176,493,000	32.02%	171,270,592	40.28%	179,868,144	46.24%	182,022,201	41%	175,929,007	35.79%	173,641,286	41.1%	193,618,025	46.41%	192,338,525	40.4%	185,738,202	34.41%	175,802,158	40.42%	183,897,189	42.2%	174,871,230	38.26%	155,364,376	37.09%	144,429,548	39.77%	153,560,847	42.25%	144,055,179	34.64%	137,831,756	33.49%	134,334,249	38.36%	135,963,902	35.63%	127,637,581	32.28%	123,779,548	33.48%	122,355,083	34.54%	118,310,297	37.94%
負債及權益總計	634,650,338	100%	562,233,043	100%	519,551,209	100%	557,069,197	100%	611,074,972	100%	538,915,349	100%	625,291,558	100%	636,222,787	100%	659,592,755	100%	619,204,469	100%	643,051,955	100%	676,770,363	100%	579,423,377	100%	571,096,831	100%	560,904,917	100%	684,346,609	100%	638,329,749	100%	628,293,851	100%	596,284,878	100%	570,519,793	100%	608,754,303	100%	532,779,856	100%	559,192,375	100%	584,350,615	100%	566,644,616	100%	509,911,743	100%	484,636,650	100%	488,235,619	100%	551,273,420	100%	425,239,905	100%	388,958,805	100%	443,945,233	100%	491,527,503	100%	422,485,944	100%	417,175,521	100%	476,086,663	100%	539,824,601	100%	434,947,804	100%	435,792,606	100%
待註銷股本股數	0	0%	202.75	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	440.8	0%	0	0%	0	0%	0	0%	96	0%	0	0%	207	0%	36	0%	95.4	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%	39,678	0.01%	48,266.8	0.01%	147,770	0.03%	39,819.8	0.01%	5,504	0%	225.4	0%	0	0%	3,798	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%	234,500	0%	2,068,038	0%	275,000	0%	710,250	0%	292,750	0%	526,915	0%	422,500	0%	255,800	0%	399,500	0%	830,600	0%	86,000	0%	0	0%	48,400	0%	248,000	0%	32,800	0%	300,000	0%	308,000	0%	191,600	0%	288,400	0%	497,400	0%	369,200	0%	471,300	0%	678,600	0%	194,200	0%	440,578	0%	202,400	0%	211,342	0%	224,596	0%	458,000	0%	440,802	0%	26,693,200	0.01%	258,985	0%	208,881	0%	96,000	0%	111,000	0%	553,000	0%	611,300	0%	553,000	0%	1,503,000	0%	1,503,000	0%	1,503,000	0%	1,503,000	0%	1,700,000	0%	1,700,000	0%	1,700,000	0%	1,700,000	0%	1,700,000	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

和碩(4938) 截至2024年第1季「流動資產」總計約為NT$3,774億元，相較上一季減少約NT$-430億元、相較去年年末減少約NT$-430億元

和碩(4938) 2024年第1季財報顯示公司「流動資產」總計約NT$3,774億元、約佔整體資產的72.64%。

對比上一季

上一季流動資產總計約NT$4,204億元、約佔整體資產的75.47%。今年第1季相較上一季減少約NT$-430億元。

對比去年年末

去年年末流動資產則為NT$4,204億元、約佔整體資產的75.47%。今年第1季相較去年年末減少約NT$-430億元。

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	377,418,385	72.64%	420,400,900	75.47%	464,653,601	76.04%	400,087,029	74.24%	490,261,262	78.41%	502,487,782	78.98%	529,793,088	80.32%	498,542,668	80.51%	525,779,501	81.76%	564,850,826	83.46%	472,995,412	81.63%	458,998,154	80.37%	457,699,771	81.60%	582,130,864	85.06%	541,886,594	84.89%	535,585,993	85.24%	503,160,239	84.38%	475,833,911	83.40%	510,625,625	83.88%	431,640,337	81.02%	454,867,562	81.34%	482,805,097	82.62%	464,955,156	82.05%	408,812,935	80.17%	389,580,708	80.39%	395,398,572	80.99%	459,672,876	83.38%	341,577,568	80.33%	311,428,468	80.07%	364,225,586	82.04%	412,599,159	83.94%	342,087,921	80.97%	330,314,883	79.18%	390,403,344	82.00%	453,337,832	83.98%	351,553,683	80.83%	350,122,976	80.34%	369,602,726	80.86%	332,391,620	79.34%	278,615,189	76.73%

非流動資產

和碩(4938) 截至2023年第2季「非流動資產」總計約為NT$1,388億元，相較上一季增加約NT$37.98億元、相較去年年末增加約NT$50.93億元

和碩(4938) 2023年第2季財報顯示公司「非流動資產」總計約NT$1,388億元、約佔整體資產的25.76%。

對比上一季

上一季非流動資產總計約NT$1,350億元、約佔整體資產的21.59%。今年第2季相較上一季增加約NT$37.98億元。

對比去年年末

去年年末非流動資產則為NT$1,337億元、約佔整體資產的21.02%。今年第2季相較去年年末增加約NT$50.93億元。

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	138,828,320	25.76%	135,030,296	21.59%	133,735,005	21.02%	129,799,667	19.68%	120,661,801	19.49%	117,272,454	18.24%	111,919,537	16.54%	106,427,965	18.37%	112,098,677	19.63%	103,205,146	18.40%	102,215,745	14.94%	96,443,155	15.11%	92,707,858	14.76%	93,124,639	15.62%	94,685,882	16.60%	98,128,678	16.12%	101,139,519	18.98%	104,324,813	18.66%	101,545,518	17.38%	101,689,460	17.95%	101,098,808	19.83%	95,055,942	19.61%	92,837,047	19.01%	91,600,544	16.62%	83,662,337	19.67%	77,530,337	19.93%	79,719,647	17.96%	78,928,344	16.06%	80,398,023	19.03%	86,860,638	20.82%	85,683,319	18.00%	86,486,769	16.02%	83,394,121	19.17%	85,669,630	19.66%	87,490,415	19.14%	86,549,407	20.66%	84,507,781	23.27%	87,505,344	24.08%	88,960,545	21.39%	89,624,030	21.78%

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合併資產負債表

流動資產

非流動資產

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