三星－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	1,713,468	19.36%	1,412,263	16.38%	1,540,761	18.19%	2,532,000	27.84%	2,263,253	25.77%	1,849,847	22.1%	1,396,958	17.72%	2,118,697	24.54%	2,040,122	23.79%	1,097,522	13.41%	1,692,333	19.52%	1,668,095	19.66%	1,467,728	17.5%	1,694,625	19.62%	1,619,731	19.81%	1,581,048	19.95%	1,637,006	21.2%	1,283,049	17.59%	1,693,449	22.02%	1,718,251	21.72%	1,411,723	17.99%	1,008,067	13.12%	1,727,649	20.27%	1,240,557	14.63%	1,161,950	13.75%	903,236	11.07%	1,633,096	18.8%	1,474,122	17.86%	1,306,280	15.97%	860,261	11.17%	1,296,064	16%	1,045,566	13.51%	1,284,639	16.15%	936,464	12.33%	1,293,817	16.17%	942,737	12.35%	861,284	11.38%	625,997	8.47%	905,378	11.94%	643,558	8.77%	797,390	10.87%	681,041	9.68%	1,059,402	14.58%	979,613	13.76%	902,921	13.03%	600,549	9.12%	840,244	12.53%	823,175	12.94%	654,308	11.21%	655,301	11.32%	708,634	11.71%	730,623	12.39%
透過損益按公允價值衡量之金融資產－流動	499	0.01%	1,586	0.02%	3,062	0.04%	1,451	0.02%	2,290	0.03%	9,102	0.11%	0	0%	615	0.01%	33	0%	4,733	0.06%	9,754	0.11%	2,499	0.03%	27,357	0.33%	26,545	0.31%	17,540	0.21%	9,771	0.12%	5,261	0.07%	3,154	0.04%	2,858	0.04%	5,676	0.07%	3,322	0.04%	10,152	0.13%	2,319	0.03%	5,771	0.07%	2,940	0.03%	2,648	0.03%	6,247	0.07%	4,450	0.05%	4,333	0.05%	786	0.01%	0	0%	23,634	0.31%	14,750	0.19%	17,685	0.23%	15,794	0.2%	12,977	0.17%	1,430	0.02%	0	0%	0	0%	30,970	0.42%	0	0%	9,599	0.14%	10,844	0.15%	10,603	0.15%	10,000	0.14%	13,924	0.21%	13,924	0.21%	13,773	0.22%	0	0%	22,432	0.39%	8,981	0.15%	19,874	0.34%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	560,401	6.33%	383,545	4.45%	278,483	3.29%	74,496	0.82%	100,000	1.14%	120,000	1.43%	135,261	1.72%	15,796	0.18%	0	0%	241,564	2.95%	0	0%	0	0%	26,517	0.32%	26,615	0.31%	40,284	0.49%	97,437	1.23%	167,939	2.18%	126,162	1.73%	76,185	0.99%	77,260	0.98%	80,911	1.03%	59,241	0.77%	60,101	0.71%	60,419	0.71%	59,152	0.7%	59,064	0.72%	60,426	0.7%	15,081	0.18%	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	5,834	0.07%	10,983	0.13%	8,723	0.1%	8,917	0.1%	9,255	0.11%	9,512	0.11%	10,290	0.13%	5,610	0.06%	3,991	0.05%	6,312	0.08%	8,769	0.1%	7,170	0.08%	7,793	0.09%	11,186	0.13%	7,038	0.09%	11,904	0.15%	9,577	0.12%	6,741	0.09%	8,564	0.11%	11,685	0.15%	12,275	0.16%	17,828	0.23%	14,435	0.17%	11,912	0.14%	8,020	0.09%	11,775	0.14%	10,519	0.12%	9,325	0.11%	7,083	0.09%	5,860	0.08%	16,767	0.21%	9,423	0.12%	10,782	0.14%	11,607	0.15%	9,950	0.12%	11,620	0.15%	17,147	0.23%	15,848	0.21%	15,559	0.21%	11,758	0.16%	16,028	0.22%	17,003	0.24%	13,899	0.19%	13,916	0.2%	11,519	0.17%	15,657	0.24%	11,093	0.17%	9,682	0.15%	15,787	0.27%	15,504	0.27%	18,706	0.31%	14,988	0.25%
應收帳款淨額	1,411,066	15.94%	1,559,172	18.09%	1,483,311	17.51%	1,434,290	15.77%	1,323,611	15.07%	1,366,432	16.32%	1,302,774	16.53%	1,416,737	16.41%	1,360,386	15.86%	1,382,942	16.89%	1,523,065	17.57%	1,593,486	18.78%	1,277,785	15.24%	1,502,011	17.39%	1,402,317	17.15%	1,329,638	16.78%	1,186,402	15.37%	1,009,022	13.84%	639,084	8.31%	1,160,777	14.68%	1,149,167	14.64%	1,162,433	15.13%	1,225,556	14.38%	1,422,314	16.78%	1,393,662	16.49%	1,520,344	18.63%	1,497,555	17.24%	1,461,900	17.71%	1,414,637	17.3%	1,340,217	17.41%	1,269,975	15.68%	1,289,428	16.66%	1,176,848	14.8%	1,241,474	16.34%	1,351,563	16.89%	1,252,137	16.4%	1,199,227	15.84%	1,249,840	16.92%	1,209,519	15.95%	1,291,108	17.58%	1,277,606	17.42%	1,208,732	17.18%	1,240,170	17.07%	1,296,116	18.2%	1,211,015	17.48%	1,274,257	19.36%	1,240,613	18.5%	974,295	15.31%	793,133	13.58%	766,484	13.24%	836,807	13.83%	808,923	13.72%
應收帳款－關係人淨額	6,900	0.08%	15,880	0.18%	20,821	0.25%	9,853	0.11%	24,688	0.28%	16,083	0.19%	9,682	0.12%	10,598	0.12%	8,938	0.1%	24,464	0.3%	10,154	0.12%	13,743	0.16%	8,654	0.1%	18,246	0.21%	18,871	0.23%	13,080	0.17%	11,236	0.15%	7,049	0.1%	13,792	0.18%	8,278	0.1%	13,846	0.18%	25,635	0.33%	15,163	0.18%	16,633	0.2%	12,321	0.15%	38,448	0.47%	31,890	0.37%	10,117	0.12%	23,150	0.28%	13,959	0.18%			12,277	0.16%	14,842	0.19%	13,296	0.18%	29,947	0.37%	7,418	0.1%	7,711	0.1%	17,974	0.24%	15,280	0.2%	41,944	0.57%	21,159	0.29%	19,815	0.28%	10,819	0.15%	19,136	0.27%	20,084	0.29%	26,666	0.41%	25,337	0.38%	23,756	0.37%	16,187	0.28%	7,639	0.13%	17,151	0.28%	5,808	0.1%
其他應收款	23,993	0.27%	31,448	0.36%	25,830	0.3%	24,913	0.27%	23,780	0.27%	23,449	0.28%	21,404	0.27%	22,887	0.27%	16,184	0.19%	29,221	0.36%	31,831	0.37%	20,434	0.24%	33,514	0.4%	34,041	0.39%	30,010	0.37%	29,972	0.38%	20,437	0.26%	15,843	0.22%	45,806	0.6%	17,228	0.22%	23,691	0.3%	25,469	0.33%	41,692	0.49%	36,319	0.43%	42,399	0.5%	41,750	0.51%	44,005	0.51%	38,463	0.47%
存貨	1,950,405	22.03%	2,005,781	23.27%	1,898,797	22.42%	1,802,661	19.82%	1,821,523	20.74%	1,820,325	21.75%	1,823,186	23.13%	1,878,314	21.76%	1,997,329	23.29%	2,224,277	27.17%	2,169,058	25.02%	1,969,674	23.22%	2,293,617	27.35%	2,047,824	23.71%	1,749,664	21.39%	1,499,080	18.92%	1,319,878	17.09%	1,444,757	19.81%	1,776,219	23.09%	1,424,364	18.01%	1,613,002	20.55%	1,768,816	23.03%	1,800,508	21.12%	1,994,111	23.52%	2,070,750	24.5%	1,837,613	22.52%	1,665,489	19.17%	1,470,880	17.82%	1,596,645	19.52%	1,586,220	20.6%	1,585,260	19.58%	1,423,504	18.39%	1,475,065	18.55%	1,382,265	18.2%	1,286,692	16.08%	1,419,319	18.59%	1,478,089	19.53%	1,491,695	20.19%	1,488,244	19.63%	1,506,852	20.52%	1,493,936	20.36%	1,515,743	21.55%	1,473,795	20.29%	1,428,333	20.06%	1,458,050	21.05%	1,359,385	20.65%	1,286,643	19.19%	1,214,149	19.08%	1,300,421	22.27%	1,394,011	24.07%	1,481,532	24.49%	1,456,033	24.69%
預付款項	16,087	0.18%	30,610	0.36%	31,515	0.37%	17,741	0.2%	14,458	0.16%	21,300	0.25%	39,841	0.51%	38,662	0.45%	12,754	0.15%	24,080	0.29%	24,879	0.29%	15,008	0.18%	13,695	0.16%	12,511	0.14%	20,873	0.26%	34,446	0.43%	37,587	0.49%	25,295	0.35%	21,463	0.28%	26,350	0.33%	27,778	0.35%	30,347	0.4%	17,999	0.21%	40,735	0.48%	18,912	0.22%	49,621	0.61%	15,661	0.18%	35,358	0.43%	20,752	0.25%	25,978	0.34%	40,048	0.49%	37,330	0.48%	27,721	0.35%	25,678	0.34%	26,180	0.33%	27,235	0.36%	29,417	0.39%	29,693	0.4%	27,073	0.36%	23,195	0.32%	24,584	0.34%	24,634	0.35%	22,263	0.31%	21,423	0.3%	22,859	0.33%	19,735	0.3%	20,302	0.3%	21,526	0.34%	19,150	0.33%	23,854	0.41%	24,484	0.4%	24,286	0.41%
流動資產合計	5,688,653	64.26%	5,452,083	63.24%	5,291,387	62.48%	5,906,322	64.95%	5,582,858	63.56%	5,236,050	62.56%	4,739,396	60.12%	5,508,074	63.8%	5,439,737	63.43%	5,035,115	61.51%	5,469,847	63.1%	5,290,111	62.35%	5,156,660	61.49%	5,373,658	62.21%	4,906,328	59.99%	4,606,376	58.13%	4,395,323	56.93%	3,921,072	53.76%	4,281,875	55.67%	4,454,921	56.32%	4,344,957	55.36%	4,118,849	53.62%	4,913,870	57.65%	4,834,125	57.03%	4,779,344	56.56%	4,475,883	54.85%	4,975,958	57.27%	4,526,465	54.85%	4,425,299	54.11%	3,925,975	51%	4,305,101	53.16%	3,963,740	51.2%	4,139,664	52.05%	3,745,158	49.3%	4,134,965	51.67%	3,741,731	49.01%	3,659,418	48.34%	3,501,871	47.41%	3,739,980	49.32%	3,626,390	49.39%	3,724,674	50.77%	3,573,898	50.81%	3,882,776	53.45%	3,814,772	53.57%	3,672,624	53.02%	3,349,975	50.89%	3,471,201	51.76%	3,109,792	48.87%	2,817,659	48.26%	2,915,407	50.34%	3,148,167	52.03%	3,104,007	52.63%
非流動資產
按攤銷後成本衡量之金融資產－非流動	24,324	0.27%	24,308	0.28%	27,742	0.33%	28,366	0.31%	24,300	0.28%	6,283	0.08%	6,282	0.08%	6,283	0.07%	6,283	0.07%	6,270	0.08%	30,145	0.35%	30,747	0.36%	34,810	0.42%	45,623	0.53%	34,983	0.43%	43,294	0.55%	6,496	0.08%	7,315	0.1%	7,302	0.09%	7,293	0.09%	7,344	0.09%	7,332	0.1%	7,349	0.09%	7,329	0.09%	7,296	0.09%	7,258	0.09%	7,282	0.08%	7,281	0.09%
不動產、廠房及設備	2,949,364	33.32%	2,958,977	34.32%	2,968,570	35.05%	2,975,190	32.72%	2,980,216	33.93%	2,915,066	34.83%	2,936,431	37.25%	2,904,153	33.64%	2,932,069	34.19%	2,951,429	36.05%	2,958,297	34.13%	2,954,566	34.83%	2,989,151	35.64%	3,013,706	34.89%	3,032,350	37.08%	3,045,697	38.44%	3,085,691	39.97%	3,121,827	42.8%	3,169,013	41.2%	3,211,687	40.61%	3,265,887	41.61%	3,312,710	43.12%	3,353,685	39.35%	3,363,395	39.68%	3,391,007	40.13%	3,415,567	41.85%	3,436,564	39.55%	3,447,982	41.78%	3,485,018	42.61%	3,502,019	45.49%	3,510,885	43.35%	3,487,337	45.05%	3,531,728	44.41%	3,577,911	47.1%	3,594,727	44.92%	3,618,104	47.39%	3,627,122	47.92%	3,561,962	48.22%	3,503,642	46.21%	3,404,587	46.37%	3,309,558	45.11%	3,164,216	44.98%	3,079,767	42.4%	3,020,347	42.42%	2,954,489	42.65%	2,934,064	44.57%	2,935,813	43.78%	2,543,916	39.98%	2,478,913	42.46%	2,504,201	43.24%	2,528,085	41.78%	2,485,188	42.14%
使用權資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	100,073	1.13%	102,311	1.19%	104,549	1.23%	106,787	1.17%	109,025	1.24%	111,263	1.33%	113,501	1.44%	115,341	1.34%	117,560	1.37%	119,779	1.46%	121,998	1.41%	124,217	1.46%	126,436	1.51%	128,655	1.49%	130,874	1.6%	133,118	1.68%	135,383	1.75%	137,665	1.89%	139,947	1.82%	142,229	1.8%	144,534	1.84%	146,883	1.91%	149,249	1.75%	151,623	1.79%	154,045	1.82%	156,480	1.92%	158,915	1.83%	161,350	1.96%	163,933	2%	166,591	2.16%	169,252	2.09%	171,918	2.22%	174,584	2.2%	177,251	2.33%	179,917	2.25%	181,856	2.38%	184,062	2.43%	186,766	2.53%	189,467	2.5%	192,620	2.62%	194,870	2.66%	197,052	2.8%	199,532	2.75%	201,863	2.83%	202,250	2.92%	204,860	3.11%	207,691	3.1%	210,663	3.31%	208,881	3.58%	211,010	3.64%	212,962	3.52%	215,468	3.65%
遞延所得稅資產	57,118	0.65%	50,765	0.59%	53,991	0.64%	52,732	0.58%	60,538	0.69%	56,551	0.68%	59,479	0.75%	58,419	0.68%	59,419	0.69%	62,122	0.76%	60,901	0.7%	62,841	0.74%	66,092	0.79%	67,570	0.78%	68,128	0.83%	70,010	0.88%	71,002	0.92%	71,562	0.98%	71,644	0.93%	67,970	0.86%	70,351	0.9%	79,007	1.03%	81,216	0.95%	78,908	0.93%	78,756	0.93%	76,650	0.94%	76,690	0.88%	74,135	0.9%	70,178	0.86%	70,705	0.92%	74,517	0.92%	71,799	0.93%	70,993	0.89%	71,144	0.94%	68,558	0.86%	65,208	0.85%	71,472	0.94%	81,741	1.11%	72,373	0.95%	74,670	1.02%	71,071	0.97%	70,828	1.01%	70,955	0.98%	69,975	0.98%	72,065	1.04%	72,623	1.1%	71,167	1.06%	71,235	1.12%	73,130	1.25%	65,001	1.12%	64,510	1.07%	65,386	1.11%
其他非流動資產	32,899	0.37%	32,568	0.38%	23,125	0.27%	24,293	0.27%	26,052	0.3%	45,068	0.54%	27,630	0.35%	40,924	0.47%	20,672	0.24%	11,461	0.14%	27,233	0.31%	21,423	0.25%	12,761	0.15%	8,518	0.1%	5,598	0.07%	25,129	0.32%	27,009	0.35%	33,791	0.46%	21,288	0.28%	25,407	0.32%	15,233	0.19%	17,225	0.22%	17,998	0.21%	41,816	0.49%	39,882	0.47%	28,844	0.35%	33,408	0.38%	35,728	0.43%
其他金融資產－非流動	16,827	0.19%	16,774	0.19%	16,774	0.2%	16,726	0.18%	18,000	0.2%
其他非流動資產－其他	16,072	0.18%	15,794	0.18%	6,351	0.07%	7,567	0.08%	8,052	0.09%
非流動資產合計	3,163,778	35.74%	3,168,929	36.76%	3,177,977	37.52%	3,187,368	35.05%	3,200,131	36.44%	3,134,231	37.44%	3,143,323	39.88%	3,125,120	36.2%	3,136,003	36.57%	3,151,061	38.49%	3,198,574	36.9%	3,193,794	37.65%	3,229,250	38.51%	3,264,072	37.79%	3,271,933	40.01%	3,317,248	41.87%	3,325,581	43.07%	3,372,160	46.24%	3,409,194	44.33%	3,454,586	43.68%	3,503,349	44.64%	3,563,157	46.38%	3,609,497	42.35%	3,643,071	42.97%	3,670,986	43.44%	3,684,799	45.15%	3,712,859	42.73%	3,726,476	45.15%	3,753,601	45.89%	3,772,658	49%	3,793,190	46.84%	3,777,380	48.8%	3,813,602	47.95%	3,851,354	50.7%	3,867,200	48.33%	3,893,439	50.99%	3,910,070	51.66%	3,885,091	52.59%	3,842,374	50.68%	3,715,780	50.61%	3,611,179	49.23%	3,460,341	49.19%	3,380,867	46.55%	3,306,042	46.43%	3,254,853	46.98%	3,232,447	49.11%	3,234,999	48.24%	3,253,811	51.13%	3,020,980	51.74%	2,875,674	49.66%	2,902,189	47.97%	2,793,698	47.37%
資產總計	8,852,431	100%	8,621,012	100%	8,469,364	100%	9,093,690	100%	8,782,989	100%	8,370,281	100%	7,882,719	100%	8,633,194	100%	8,575,740	100%	8,186,176	100%	8,668,421	100%	8,483,905	100%	8,385,910	100%	8,637,730	100%	8,178,261	100%	7,923,624	100%	7,720,904	100%	7,293,232	100%	7,691,069	100%	7,909,507	100%	7,848,306	100%	7,682,006	100%	8,523,367	100%	8,477,196	100%	8,450,330	100%	8,160,682	100%	8,688,817	100%	8,252,941	100%	8,178,900	100%	7,698,633	100%	8,098,291	100%	7,741,120	100%	7,953,266	100%	7,596,512	100%	8,002,165	100%	7,635,170	100%	7,569,488	100%	7,386,962	100%	7,582,354	100%	7,342,170	100%	7,335,853	100%	7,034,239	100%	7,263,643	100%	7,120,814	100%	6,927,477	100%	6,582,422	100%	6,706,200	100%	6,363,603	100%	5,838,639	100%	5,791,081	100%	6,050,356	100%	5,897,705	100%
負債及權益
負債
流動負債
短期借款	70,352	0.79%	70,324	0.82%	70,184	0.83%	70,332	0.77%	890	0.01%	240	0%	94	0%	90	0%	3,253	0.04%	20,018	0.24%	2,415	0.03%	299	0%	797	0.01%	6,044	0.07%	21	0%	1,623	0.02%	23	0%	188	0%	310	0%	166,708	2.11%	171,261	2.18%	170,307	2.22%	188,805	2.22%	180,710	2.13%	179,107	2.12%	178,993	2.19%	179,223	2.06%	180,840	2.19%	180,887	2.21%	231,157	3%	179,177	2.21%	166,528	2.15%	453,826	5.71%	486,167	6.4%	512,916	6.41%	541,247	7.09%	641,685	8.48%	713,575	9.66%	497,853	6.57%	488,001	6.65%	525,872	7.17%	524,217	7.45%	516,246	7.11%	576,324	8.09%	682,622	9.85%	658,319	10%	580,155	8.65%	568,391	8.93%	738,826	12.65%	725,000	12.52%	605,000	10%	625,000	10.6%
透過損益按公允價值衡量之金融負債－流動	5,685	0.06%	3,921	0.05%	2,697	0.03%	8,369	0.09%	983	0.01%	3,181	0.04%	9,388	0.12%	13,481	0.16%	16,772	0.2%	17,832	0.22%	8,436	0.1%	21,200	0.25%	188	0%	1,497	0.02%	1,279	0.02%	8,910	0.11%	9,801	0.13%	34	0%	994	0.01%	1,036	0.01%	412	0.01%	443	0.01%	3,796	0.04%	986	0.01%	1,278	0.02%	2,620	0.03%	10,997	0.13%	2,240	0.03%
合約負債－流動	81,118	0.92%	57,387	0.67%	70,131	0.83%	63,691	0.7%	50,973	0.58%	55,689	0.67%	52,715	0.67%	84,769	0.98%	68,577	0.8%	66,327	0.81%	83,571	0.96%	74,317	0.88%	63,695	0.76%	53,071	0.61%	49,398	0.6%	29,067	0.37%	32,414	0.42%	30,164	0.41%	31,471	0.41%	29,061	0.37%	23,583	0.3%	48,381	0.63%	37,143	0.44%	40,354	0.48%	48,077	0.57%	54,420	0.67%	49,979	0.58%	49,215	0.6%
應付票據	694	0.01%	33	0%	375	0%	374	0%	519	0.01%	2,247	0.03%	148,550	1.88%	147,906	1.71%	274,312	3.2%	187,206	2.29%	202,959	2.34%	167,070	1.97%	325,659	3.88%	236,543	2.74%	208,484	2.55%	174,292	2.2%	156,782	2.03%	104,531	1.43%	130,109	1.69%	150,237	1.9%	171,021	2.18%	180,195	2.35%	290,315	3.41%	315,370	3.72%	372,138	4.4%	383,551	4.7%	376,674	4.34%	191,305	2.32%	339,740	4.15%	204,072	2.65%	209,792	2.59%	166,557	2.15%	294,694	3.71%	224,237	2.95%	205,055	2.56%	179,184	2.35%	204,412	2.7%	247,934	3.36%	264,108	3.48%	199,381	2.72%	281,415	3.84%	253,956	3.61%	258,453	3.56%	236,982	3.33%	204,443	2.95%	199,488	3.03%	274,622	4.1%	235,446	3.7%	246,801	4.23%	268,349	4.63%	271,356	4.48%	241,754	4.1%
應付帳款	294,052	3.32%	337,800	3.92%	447,865	5.29%	408,256	4.49%	400,303	4.56%	359,127	4.29%	121,179	1.54%	145,271	1.68%	113,475	1.32%	169,512	2.07%	128,154	1.48%	175,177	2.06%	138,029	1.65%	198,172	2.29%	162,469	1.99%	176,515	2.23%	152,612	1.98%	112,444	1.54%	69,648	0.91%	147,616	1.87%	134,336	1.71%	139,114	1.81%	121,588	1.43%	154,243	1.82%	179,772	2.13%	219,477	2.69%	178,994	2.06%	202,813	2.46%	172,560	2.11%	158,343	2.06%	213,456	2.64%	170,340	2.2%	144,180	1.81%	125,958	1.66%	144,845	1.81%	144,682	1.89%	137,856	1.82%	150,826	2.04%	151,671	2%	156,770	2.14%	133,758	1.82%	134,658	1.91%	159,863	2.2%	217,162	3.05%	126,025	1.82%	188,046	2.86%	131,788	1.97%	145,671	2.29%	96,040	1.64%	107,269	1.85%	157,992	2.61%	114,978	1.95%
應付帳款－關係人	2,431	0.03%	2,299	0.03%	3,284	0.04%	1,828	0.02%	3,328	0.04%	691	0.01%	3,121	0.04%	1,370	0.02%	2,145	0.03%	3,064	0.04%	4,327	0.05%	4,449	0.05%	2,154	0.03%	1,583	0.02%	5,292	0.06%	2,370	0.03%	1,319	0.02%	1,790	0.02%	1,026	0.01%	642	0.01%	500	0.01%	1,792	0.02%	3,158	0.04%	4,204	0.05%	3,848	0.05%	26,098	0.32%	4,696	0.05%	9,711	0.12%	15,863	0.19%	2,890	0.04%			13,066	0.17%	3,194	0.04%	2,719	0.04%	3,010	0.04%	3,399	0.04%	2,933	0.04%	3,296	0.04%	4,947	0.07%	5,746	0.08%	2,634	0.04%	2,567	0.04%	3,750	0.05%	2,890	0.04%	3,639	0.05%	2,854	0.04%	11,071	0.17%	1,659	0.03%	0	0%	0	0%	0	0%	0	0%
其他應付款	417,132	4.71%	375,982	4.36%	351,034	4.14%	1,171,324	12.88%	428,905	4.88%	361,695	4.32%	309,024	3.92%	1,147,193	13.29%	413,509	4.82%	348,339	4.26%	1,205,641	13.91%	267,881	3.16%	392,256	4.68%	933,266	10.8%	300,383	3.67%	260,667	3.29%	359,634	4.66%	271,341	3.72%	822,418	10.69%	237,426	3%	362,232	4.62%	329,576	4.29%	1,168,482	13.71%	270,598	3.19%	433,122	5.13%	378,759	4.64%	1,217,764	14.02%	301,181	3.65%
其他應付款項－關係人	223	0%	304	0%			376	0%	0	0%	0	0%	0	0%	0	0%	560	0.01%	0	0%	0	0%	26	0%	1,111	0.01%	2,321	0.03%	786	0.01%	38	0%	0	0%	1,004	0.01%	846	0.01%	728	0.01%	1,051	0.01%	0	0%	1,491	0.02%	0	0%	3,099	0.04%	3,747	0.05%	0	0%	132	0%	2,867	0.04%	0	0%			29	0%	1,254	0.02%	522	0.01%	0	0%	0	0%	1,613	0.02%	185	0%	3,398	0.04%	90	0%	0	0%	171	0%	0	0%	0	0%	2,538	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
本期所得稅負債	144,300	1.63%	83,965	0.97%	140,943	1.66%	296,916	3.27%	235,140	2.68%	170,735	2.04%	116,220	1.47%	302,403	3.5%	240,600	2.81%	177,000	2.16%	130,034	1.5%	280,332	3.3%	222,585	2.65%	173,465	2.01%	113,529	1.39%	184,107	2.32%	123,830	1.6%	79,711	1.09%	75,526	0.98%	92,112	1.16%	51,313	0.65%	22,356	0.29%	106,280	1.25%	219,237	2.59%	165,596	1.96%	105,458	1.29%	148,288	1.71%	211,796	2.57%	144,311	1.76%	87,112	1.13%	130,931	1.62%	209,451	2.71%	152,968	1.92%	103,495	1.36%	134,429	1.68%	109,845	1.44%	60,076	0.79%	16,898	0.23%	76,516	1.01%	167,204	2.28%	123,098	1.68%	85,337	1.21%	114,047	1.57%	178,819	2.51%	122,997	1.78%	79,907	1.21%	80,001	1.19%	59,171	0.93%	17,865	0.31%	5,828	0.1%	56,749	0.94%	132,325	2.24%
租賃負債－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
其他流動負債	14,805	0.17%	15,459	0.18%	16,895	0.2%	19,049	0.21%	22,058	0.25%	5,511	0.07%	2,818	0.04%	2,082	0.02%	2,292	0.03%	2,329	0.03%	1,826	0.02%	1,873	0.02%	2,018	0.02%	2,503	0.03%	2,108	0.03%	1,409	0.02%	1,473	0.02%	1,650	0.02%	1,595	0.02%	2,310	0.03%	2,564	0.03%	23,884	0.31%	28,009	0.33%	19,295	0.23%	19,736	0.23%	20,449	0.25%	20,013	0.23%	2,335	0.03%
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%	0	0%	0	0%	0	0%	0	0%
流動負債合計	1,030,792	11.64%	947,474	10.99%	1,103,408	13.03%	2,040,515	22.44%	1,143,099	13.01%	959,116	11.46%	763,109	9.68%	1,844,565	21.37%	1,135,495	13.24%	991,627	12.11%	1,767,363	20.39%	992,624	11.7%	1,148,492	13.7%	1,608,465	18.62%	843,749	10.32%	838,998	10.59%	837,888	10.85%	602,857	8.27%	1,133,943	14.74%	827,876	10.47%	918,273	11.7%	916,048	11.92%	1,949,067	22.87%	1,204,997	14.21%	1,405,773	16.64%	1,373,572	16.83%	2,186,628	25.17%	1,151,568	13.95%	1,357,198	16.59%	1,167,634	15.17%	1,895,556	23.41%	1,066,781	13.78%	1,548,145	19.47%	1,426,506	18.78%	2,112,146	26.39%	1,448,577	18.97%	1,631,885	21.56%	1,676,819	22.7%	2,089,662	27.56%	1,390,293	18.94%	1,596,288	21.76%	1,522,032	21.64%	2,002,187	27.56%	1,665,049	23.38%	1,756,913	25.36%	1,638,261	24.89%	2,003,023	29.87%	1,463,041	22.99%	1,608,644	27.55%	1,642,395	28.36%	2,254,493	37.26%	1,571,747	26.65%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅負債	249,198	2.82%	248,836	2.89%	250,189	2.95%	251,008	2.76%	242,704	2.76%	245,117	2.93%	245,435	3.11%	242,246	2.81%	240,441	2.8%	245,319	3%	234,024	2.7%	236,571	2.79%	230,961	2.75%	229,386	2.66%	226,851	2.77%	224,662	2.84%	230,183	2.98%	227,629	3.12%	228,467	2.97%	234,071	2.96%	229,721	2.93%	227,522	2.96%	229,656	2.69%	227,523	2.68%	224,991	2.66%	224,738	2.75%	226,766	2.61%	222,316	2.69%	218,411	2.67%	220,856	2.87%	224,696	2.77%	218,491	2.82%	217,870	2.74%	215,498	2.84%	212,216	2.65%	212,596	2.78%	213,091	2.82%	218,195	2.95%	212,675	2.8%	207,135	2.82%	204,051	2.78%	202,131	2.87%	202,277	2.78%	203,823	2.86%	203,340	2.94%	201,026	3.05%	200,139	2.98%	197,145	3.1%	198,347	3.4%	196,839	3.4%	197,640	3.27%	197,379	3.35%
租賃負債－非流動	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
其他非流動負債	77,679	0.88%	80,813	0.94%	80,648	0.95%	81,192	0.89%	86,284	0.98%	92,606	1.11%	93,034	1.18%	93,213	1.08%	99,206	1.16%	110,319	1.35%	114,658	1.32%	115,739	1.36%	133,912	1.6%	146,276	1.69%	149,090	1.82%	153,028	1.93%	175,192	2.27%	172,632	2.37%	175,848	2.29%	178,316	2.25%	205,339	2.62%	206,342	2.69%	225,991	2.65%	229,999	2.71%	253,757	3%	250,940	3.07%	259,475	2.99%	261,476	3.17%
淨確定福利負債-非流動	31,037	0.35%	35,161	0.41%	36,600	0.43%	38,120	0.42%	44,743	0.51%	50,833	0.61%	52,442	0.67%	54,197	0.63%	61,042	0.71%	72,119	0.88%	74,331	0.86%	76,728	0.9%	94,138	1.12%	101,916	1.18%	104,457	1.28%	107,188	1.35%	129,970	1.68%	128,023	1.76%	130,619	1.7%	133,400	1.69%	157,468	2.01%	156,186	2.03%	176,408	2.07%	179,283	2.11%	202,179	2.39%	196,233	2.4%	206,217	2.37%	209,051	2.53%
其他非流動負債－其他	46,642	0.53%	45,652	0.53%	44,048	0.52%	43,072	0.47%	41,541	0.47%	41,773	0.5%	40,592	0.51%	39,016	0.45%	38,164	0.45%	38,200	0.47%	40,327	0.47%	39,011	0.46%	39,774	0.47%	44,360	0.51%	44,633	0.55%	45,840	0.58%	45,222	0.59%	44,609	0.61%	45,229	0.59%	44,916	0.57%	47,871	0.61%	50,156	0.65%	49,583	0.58%	50,716	0.6%	51,578	0.61%	54,707	0.67%	53,258	0.61%	52,425	0.64%	49,900	0.61%	46,402	0.6%	44,741	0.55%	42,494	0.55%	41,339	0.52%	39,495	0.52%	38,811	0.49%	38,762	0.51%	39,005	0.52%	35,479	0.48%	33,887	0.45%	31,264	0.43%	30,211	0.41%	28,205	0.4%	26,886	0.37%	27,141	0.38%	25,704	0.37%	23,623	0.36%	22,895	0.34%	21,291	0.33%	20,655	0.35%	18,412	0.32%	16,641	0.28%	15,687	0.27%
非流動負債合計	326,877	3.69%	329,649	3.82%	330,837	3.91%	332,200	3.65%	328,988	3.75%	337,723	4.03%	338,469	4.29%	335,459	3.89%	339,647	3.96%	355,638	4.34%	348,682	4.02%	352,310	4.15%	364,873	4.35%	375,662	4.35%	375,941	4.6%	377,690	4.77%	405,375	5.25%	400,261	5.49%	404,315	5.26%	412,387	5.21%	435,060	5.54%	433,864	5.65%	455,647	5.35%	457,522	5.4%	478,748	5.67%	475,678	5.83%	486,241	5.6%	483,792	5.86%	500,302	6.12%	497,909	6.47%	503,571	6.22%	496,156	6.41%	496,987	6.25%	511,679	6.74%	503,637	6.29%	500,082	6.55%	524,762	6.93%	525,656	7.12%	529,324	6.98%	521,267	7.1%	519,844	7.09%	521,098	7.41%	522,044	7.19%	523,556	7.35%	527,559	7.62%	532,664	8.09%	533,375	7.95%	531,134	8.35%	533,858	9.14%	490,797	8.48%	492,189	8.13%	492,814	8.36%
負債總計	1,357,669	15.34%	1,277,123	14.81%	1,434,245	16.93%	2,372,715	26.09%	1,472,087	16.76%	1,296,839	15.49%	1,101,578	13.97%	2,180,024	25.25%	1,475,142	17.2%	1,347,265	16.46%	2,116,045	24.41%	1,344,934	15.85%	1,513,365	18.05%	1,984,127	22.97%	1,219,690	14.91%	1,216,688	15.36%	1,243,263	16.1%	1,003,118	13.75%	1,538,258	20%	1,240,263	15.68%	1,353,333	17.24%	1,349,912	17.57%	2,404,714	28.21%	1,662,519	19.61%	1,884,521	22.3%	1,849,250	22.66%	2,672,869	30.76%	1,635,360	19.82%	1,857,500	22.71%	1,665,543	21.63%	2,399,127	29.63%	1,562,937	20.19%	2,045,132	25.71%	1,938,185	25.51%	2,615,783	32.69%	1,948,659	25.52%	2,156,647	28.49%	2,202,475	29.82%	2,618,986	34.54%	1,911,560	26.04%	2,116,132	28.85%	2,043,130	29.05%	2,524,231	34.75%	2,188,605	30.74%	2,284,472	32.98%	2,170,925	32.98%	2,536,398	37.82%	1,994,175	31.34%	2,142,502	36.7%	2,133,192	36.84%	2,746,682	45.4%	2,064,561	35.01%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,949,401	33.32%	2,949,401	34.21%	2,949,401	34.82%	2,949,401	32.43%	2,949,401	33.58%	2,949,401	35.24%	2,949,401	37.42%	2,949,401	34.16%	2,949,401	34.39%	2,949,401	36.03%	2,949,401	34.02%	2,949,401	34.76%	2,949,401	35.17%	2,949,401	34.15%	2,949,401	36.06%	2,949,401	37.22%	2,949,401	38.2%	2,949,401	40.44%	2,949,401	38.35%	2,949,401	37.29%	2,949,401	37.58%	2,949,401	38.39%	2,949,401	34.6%	2,949,401	34.79%	2,949,401	34.9%	2,949,401	36.14%	2,949,401	33.94%	2,949,401	35.74%	2,949,401	36.06%	2,949,401	38.31%	2,949,401	36.42%	2,949,401	38.1%	2,949,401	37.08%	2,949,401	38.83%	2,949,401	36.86%	2,949,401	38.63%	2,949,401	38.96%	2,949,401	39.93%	2,681,274	35.36%	2,681,274	36.52%	2,681,274	36.55%	2,681,274	38.12%	2,331,543	32.1%	2,331,543	32.74%	2,331,543	33.66%	2,331,543	35.42%	2,199,569	32.8%	2,199,569	34.56%	2,199,569	37.67%	2,199,569	37.98%	2,199,569	36.35%	2,199,569	37.3%
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	2,949,401	33.32%	2,949,401	34.21%	2,949,401	34.82%	2,949,401	32.43%	2,949,401	33.58%	2,949,401	35.24%	2,949,401	37.42%	2,949,401	34.16%	2,949,401	34.39%	2,949,401	36.03%	2,949,401	34.02%	2,949,401	34.76%	2,949,401	35.17%	2,949,401	34.15%	2,949,401	36.06%	2,949,401	37.22%	2,949,401	38.2%	2,949,401	40.44%	2,949,401	38.35%	2,949,401	37.29%	2,949,401	37.58%	2,949,401	38.39%	2,949,401	34.6%	2,949,401	34.79%	2,949,401	34.9%	2,949,401	36.14%	2,949,401	33.94%	2,949,401	35.74%	2,949,401	36.06%	2,949,401	38.31%	2,949,401	36.42%	2,949,401	38.1%	2,949,401	37.08%	2,949,401	38.83%	2,949,401	36.86%	2,949,401	38.63%	2,949,401	38.96%	2,949,401	39.93%	2,949,401	38.9%	2,681,274	36.52%	2,681,274	36.55%	2,681,274	38.12%	2,681,274	36.91%	2,331,543	32.74%	2,331,543	33.66%	2,331,543	35.42%	2,331,543	34.77%	2,199,569	34.56%	2,199,569	37.67%	2,199,569	37.98%	2,199,569	36.35%	2,199,569	37.3%
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	429,404	4.85%	429,321	4.98%	429,321	5.07%	429,321	4.72%	429,321	4.89%	429,321	5.13%	429,222	5.45%	429,222	4.97%	429,222	5.01%	429,222	5.24%	429,132	4.95%	429,132	5.06%	429,132	5.12%	429,201	4.97%	479,341	5.86%	479,341	6.05%	479,341	6.21%	479,270	6.57%	479,270	6.23%	479,270	6.06%	479,270	6.11%	479,270	6.24%	478,843	5.62%	478,843	5.65%	478,843	5.67%	478,843	5.87%	478,843	5.51%	478,843	5.8%	478,843	5.85%	478,491	6.22%	478,491	5.91%	478,491	6.18%	478,491	6.02%	478,297	6.3%	478,297	5.98%	478,297	6.26%	478,297	6.32%	478,182	6.47%	478,182	6.31%	478,182	6.51%	478,183	6.52%	477,997	6.8%	477,997	6.58%	477,997	6.71%	477,997	6.9%	477,678	7.26%	477,683	7.12%	477,683	7.51%	477,683	8.18%	476,614	8.23%	476,612	7.88%	446,777	7.58%
保留盈餘
法定盈餘公積	1,576,625	17.81%	1,576,625	18.29%	1,576,625	18.62%	1,576,625	17.34%	1,476,544	16.81%	1,476,544	17.64%	1,476,544	18.73%	1,476,544	17.1%	1,369,779	15.97%	1,369,779	16.73%	1,369,779	15.8%	1,271,053	14.98%	1,271,053	15.16%	1,271,053	14.72%	1,211,261	14.81%	1,211,261	15.29%	1,211,261	15.69%	1,211,261	16.61%	1,211,261	15.75%	1,130,975	14.3%	1,130,975	14.41%	1,130,975	14.72%	1,130,975	13.27%	1,018,829	12.02%	1,018,829	12.06%	1,018,829	12.48%	1,018,829	11.73%	905,476	10.97%
特別盈餘公積	259,309	2.93%	259,309	3.01%	259,309	3.06%	259,309	2.85%	259,309	2.95%	259,309	3.1%	259,309	3.29%	259,309	3%	259,309	3.02%	259,309	3.17%	259,309	2.99%	259,309	3.06%	259,309	3.09%	259,309	3%	259,309	3.17%	259,309	3.27%	259,309	3.36%	259,309	3.56%	259,309	3.37%	259,309	3.28%	259,309	3.3%	259,309	3.38%	259,309	3.04%	259,309	3.06%	259,309	3.07%	259,309	3.18%	259,309	2.98%	259,309	3.14%	259,309	3.17%	259,309	3.37%	259,309	3.2%	259,309	3.35%	259,309	3.26%	259,309	3.41%	259,309	3.24%	259,309	3.4%	259,309	3.43%	259,309	3.51%	259,309	3.42%	259,309	3.53%	259,309	3.53%	259,309	3.69%	259,309	3.57%	259,779	3.65%	259,779	3.75%	259,779	3.95%	259,779	3.87%	397,452	6.25%	397,452	6.81%	397,452	6.86%	397,452	6.57%	370,647	6.28%
未分配盈餘（或待彌補虧損）	1,979,646	22.36%	1,774,873	20.59%	1,521,656	17.97%	1,213,301	13.34%	1,905,672	21.7%	1,662,023	19.86%	1,383,900	17.56%	1,139,742	13.2%	1,896,448	22.11%	1,649,085	20.14%	1,379,611	15.92%	2,066,341	24.36%	1,812,351	21.61%	1,598,954	18.51%	1,913,851	23.4%	1,659,564	20.94%	1,424,621	18.45%	1,224,177	16.79%	1,096,811	14.26%	1,686,244	21.32%	1,496,871	19.07%	1,336,014	17.39%	1,122,117	13.17%	1,928,623	22.75%	1,690,975	20.01%	1,441,882	17.67%	1,143,294	13.16%	1,862,505	22.57%	1,574,587	19.25%	1,298,573	16.87%	972,360	12.01%	1,573,679	20.33%	1,291,467	16.24%	1,032,465	13.59%	753,900	9.42%	1,140,158	14.93%	882,157	11.65%	662,365	8.97%	431,441	5.69%	1,269,275	17.29%	1,044,037	14.23%	809,145	11.5%	559,340	7.7%	1,195,130	16.78%	908,501	13.11%	682,671	10.37%	439,408	6.55%	679,786	10.68%	475,570	8.15%	438,968	7.58%	294,288	4.86%	959,242	16.26%
保留盈餘合計	3,815,580	43.1%	3,610,807	41.88%	3,357,590	39.64%	3,049,235	33.53%	3,641,525	41.46%	3,397,876	40.59%	3,119,753	39.58%	2,875,595	33.31%	3,525,536	41.11%	3,278,173	40.05%	3,008,699	34.71%	3,596,703	42.39%	3,342,713	39.86%	3,129,316	36.23%	3,384,421	41.38%	3,130,134	39.5%	2,895,191	37.5%	2,694,747	36.95%	2,567,381	33.38%	3,076,528	38.9%	2,887,155	36.79%	2,726,298	35.49%	2,512,401	29.48%	3,206,761	37.83%	2,969,113	35.14%	2,720,020	33.33%	2,421,432	27.87%	3,027,290	36.68%	2,739,372	33.49%	2,463,358	32%	2,137,145	26.39%	2,629,379	33.97%	2,347,167	29.51%	2,088,165	27.49%	1,809,600	22.61%	2,107,642	27.6%	1,849,641	24.44%	1,629,849	22.06%	1,398,925	18.45%	2,132,563	29.05%	1,907,325	26%	1,672,433	23.78%	1,422,628	19.59%	1,968,038	27.64%	1,681,409	24.27%	1,455,579	22.11%	1,212,316	18.08%	1,540,322	24.21%	1,336,106	22.88%	1,299,504	22.44%	1,154,824	19.09%	1,711,163	29.01%
其他權益
其他權益合計	(30,711)	-0.35%	(17,514)	-0.2%	(46,431)	-0.55%	(50,147)	-0.55%	(52,830)	-0.6%	(47,459)	-0.57%	(53,766)	-0.68%	(46,127)	-0.53%	(43,858)	-0.51%	(47,198)	-0.58%	(50,652)	-0.58%	(48,972)	-0.58%	(53,782)	-0.64%	(53,090)	-0.61%	(51,574)	-0.63%	(47,661)	-0.6%	(41,967)	-0.54%	(44,355)	-0.61%	(46,530)	-0.6%	(43,968)	-0.56%	(35,237)	-0.45%	(33,962)	-0.44%	(31,208)	-0.37%	(30,222)	-0.36%	(34,104)	-0.4%	(34,356)	-0.42%	(30,309)	-0.35%	(30,630)	-0.37%	(36,011)	-0.44%	(40,289)	-0.52%	(42,355)	-0.52%	(47,522)	-0.61%	(40,176)	-0.51%	(32,373)	-0.43%	(23,350)	-0.29%	(19,162)	-0.25%	(29,069)	-0.38%	(33,146)	-0.45%	(20,094)	-0.27%	(15,986)	-0.22%	(6,920)	-0.09%	(3,396)	-0.05%	(3,161)	-0.04%	(2,911)	-0.04%	(5,811)	-0.08%	(6,529)	-0.1%	(636)	-0.01%	2,479	0.04%	0	0%	0	0%	0	0%	0	0%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%							0	0%			0	0%	0	0%	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	334,427	5.73%	334,427	5.77%	543,073	8.98%	543,073	9.21%
歸屬於母公司業主之權益合計	7,163,674	80.92%	6,972,015	80.87%	6,689,881	78.99%	6,377,810	70.13%	6,967,417	79.33%	6,729,139	80.39%	6,444,610	81.76%	6,208,091	71.91%	6,860,301	80%	6,609,598	80.74%	6,336,580	73.1%	6,926,264	81.64%	6,667,464	79.51%	6,454,828	74.73%	6,761,589	82.68%	6,511,215	82.17%	6,281,966	81.36%	6,079,063	83.35%	5,949,522	77.36%	6,461,231	81.69%	6,280,589	80.02%	6,121,007	79.68%	5,909,437	69.33%	6,604,783	77.91%	6,363,253	75.3%	6,113,908	74.92%	5,819,367	66.98%	6,424,904	77.85%	6,131,605	74.97%	5,850,961	76%	5,522,682	68.2%	6,009,749	77.63%	5,734,883	72.11%	5,483,490	72.18%	5,213,948	65.16%	5,516,178	72.25%	5,248,270	69.33%	5,024,286	68.02%	4,806,414	63.39%	5,276,033	71.86%	5,059,862	68.97%	4,828,308	68.64%	4,578,738	63.04%	4,774,667	67.05%	4,485,138	64.74%	4,258,271	64.69%	4,020,906	59.96%	4,220,053	66.32%	3,678,931	63.01%	3,641,260	62.88%	3,287,932	54.34%	3,814,436	64.68%
非控制權益	331,088	3.74%	371,874	4.31%	345,238	4.08%	343,165	3.77%	343,485	3.91%	344,303	4.11%	336,531	4.27%	245,079	2.84%	240,297	2.8%	229,313	2.8%	215,796	2.49%	212,707	2.51%	205,081	2.45%	198,775	2.3%	196,982	2.41%	195,721	2.47%	195,675	2.53%	211,051	2.89%	203,289	2.64%	208,013	2.63%	214,384	2.73%	211,087	2.75%	209,216	2.45%	209,894	2.48%	202,556	2.4%	197,524	2.42%	196,581	2.26%	192,677	2.33%	189,795	2.32%	182,129	2.37%	176,482	2.18%	168,434	2.18%	173,251	2.18%	174,837	2.3%	172,434	2.15%	170,333	2.23%	164,571	2.17%	160,201	2.17%	156,954	2.07%	154,577	2.11%	159,859	2.18%	162,801	2.31%	160,674	2.21%	157,542	2.21%	157,867	2.28%	153,226	2.33%	148,896	2.22%	149,375	2.35%	17,206	0.29%	16,629	0.29%	15,742	0.26%	18,708	0.32%
權益總額	7,494,762	84.66%	7,343,889	85.19%	7,035,119	83.07%	6,720,975	73.91%	7,310,902	83.24%	7,073,442	84.51%	6,781,141	86.03%	6,453,170	74.75%	7,100,598	82.8%	6,838,911	83.54%	6,552,376	75.59%	7,138,971	84.15%	6,872,545	81.95%	6,653,603	77.03%	6,958,571	85.09%	6,706,936	84.64%	6,477,641	83.9%	6,290,114	86.25%	6,152,811	80%	6,669,244	84.32%	6,494,973	82.76%	6,332,094	82.43%	6,118,653	71.79%	6,814,677	80.39%	6,565,809	77.7%	6,311,432	77.34%	6,015,948	69.24%	6,617,581	80.18%	6,321,400	77.29%	6,033,090	78.37%	5,699,164	70.37%	6,178,183	79.81%	5,908,134	74.29%	5,658,327	74.49%	5,386,382	67.31%	5,686,511	74.48%	5,412,841	71.51%	5,184,487	70.18%	4,963,368	65.46%	5,430,610	73.96%	5,219,721	71.15%	4,991,109	70.95%	4,739,412	65.25%	4,932,209	69.26%	4,643,005	67.02%	4,411,497	67.02%	4,169,802	62.18%	4,369,428	68.66%	3,696,137	63.3%	3,657,889	63.16%	3,303,674	54.6%	3,833,144	64.99%
負債及權益總計	8,852,431	100%	8,621,012	100%	8,469,364	100%	9,093,690	100%	8,782,989	100%	8,370,281	100%	7,882,719	100%	8,633,194	100%	8,575,740	100%	8,186,176	100%	8,668,421	100%	8,483,905	100%	8,385,910	100%	8,637,730	100%	8,178,261	100%	7,923,624	100%	7,720,904	100%	7,293,232	100%	7,691,069	100%	7,909,507	100%	7,848,306	100%	7,682,006	100%	8,523,367	100%	8,477,196	100%	8,450,330	100%	8,160,682	100%	8,688,817	100%	8,252,941	100%	8,178,900	100%	7,698,633	100%	8,098,291	100%	7,741,120	100%	7,953,266	100%	7,596,512	100%	8,002,165	100%	7,635,170	100%	7,569,488	100%	7,386,962	100%	7,582,354	100%	7,342,170	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,265,594	0.16%	9,265,594	0.16%	15,046,319	0.25%	15,046,319	0.26%

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

三星(5007) 截至2024年第1季「流動資產」總計約為NT$59.06億元，相較上一季增加約NT$3.23億元、相較去年年末增加約NT$3.23億元

三星(5007) 2024年第1季財報顯示公司「流動資產」總計約NT$59.06億元、約佔整體資產的64.95%。

對比上一季

上一季流動資產總計約NT$55.83億元、約佔整體資產的63.56%。今年第1季相較上一季增加約NT$3.23億元。

對比去年年末

去年年末流動資產則為NT$55.83億元、約佔整體資產的63.56%。今年第1季相較去年年末增加約NT$3.23億元。

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	5,906,322	64.95%	5,582,858	63.56%	5,236,050	62.56%	4,739,396	60.12%	5,508,074	63.80%	5,439,737	63.43%	5,035,115	61.51%	5,469,847	63.10%	5,290,111	62.35%	5,156,660	61.49%	5,373,658	62.21%	4,906,328	59.99%	4,606,376	58.13%	4,395,323	56.93%	3,921,072	53.76%	4,281,875	55.67%	4,454,921	56.32%	4,344,957	55.36%	4,118,849	53.62%	4,913,870	57.65%	4,834,125	57.03%	4,779,344	56.56%	4,475,883	54.85%	4,975,958	57.27%	4,526,465	54.85%	4,425,299	54.11%	3,925,975	51.00%	4,305,101	53.16%	3,963,740	51.20%	4,139,664	52.05%	3,745,158	49.30%	4,134,965	51.67%	3,741,731	49.01%	3,659,418	48.34%	3,501,871	47.41%	3,739,980	49.32%	3,626,390	49.39%	3,724,674	50.77%	3,573,898	50.81%	3,882,776	53.45%

非流動資產

三星(5007) 截至2023年第2季「非流動資產」總計約為NT$31.43億元，相較上一季增加約NT$1,820萬元、相較去年年末增加約NT$732萬元

三星(5007) 2023年第2季財報顯示公司「非流動資產」總計約NT$31.43億元、約佔整體資產的39.88%。

對比上一季

上一季非流動資產總計約NT$31.25億元、約佔整體資產的36.20%。今年第2季相較上一季增加約NT$1,820萬元。

對比去年年末

去年年末非流動資產則為NT$31.36億元、約佔整體資產的36.57%。今年第2季相較去年年末增加約NT$732萬元。

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	3,143,323	39.88%	3,125,120	36.20%	3,136,003	36.57%	3,151,061	38.49%	3,198,574	36.90%	3,193,794	37.65%	3,229,250	38.51%	3,264,072	37.79%	3,271,933	40.01%	3,317,248	41.87%	3,325,581	43.07%	3,372,160	46.24%	3,409,194	44.33%	3,454,586	43.68%	3,503,349	44.64%	3,563,157	46.38%	3,609,497	42.35%	3,643,071	42.97%	3,670,986	43.44%	3,684,799	45.15%	3,712,859	42.73%	3,726,476	45.15%	3,753,601	45.89%	3,772,658	49.00%	3,793,190	46.84%	3,777,380	48.80%	3,813,602	47.95%	3,851,354	50.70%	3,867,200	48.33%	3,893,439	50.99%	3,910,070	51.66%	3,885,091	52.59%	3,842,374	50.68%	3,715,780	50.61%	3,611,179	49.23%	3,460,341	49.19%	3,380,867	46.55%	3,306,042	46.43%	3,254,853	46.98%	3,232,447	49.11%

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合併資產負債表

流動資產

非流動資產

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