建錩－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	637,274	5.51%	420,933	3.46%	594,484	5.17%	562,925	5.15%	464,797	4.5%	841,291	8.47%	677,344	7.15%	528,596	5.53%	459,646	5.25%	961,525	11.14%	560,905	6.75%	519,668	6.25%	401,352	5.43%	312,831	4.06%	242,322	3.29%	274,615	4%	376,773	5.95%	480,952	7.14%	266,757	4.38%	360,572	5.67%	430,177	6.48%	310,484	4.63%	350,930	5.57%	436,732	6.85%	473,645	7.33%	246,898	3.66%	272,955	3.54%	429,329	5.43%	532,157	6.62%	458,415	5.71%	364,958	4.76%	365,037	4.69%	370,065	4.53%	394,372	4.86%	462,376	5.82%	729,753	9.02%	807,495	11.39%	570,520	7.32%	543,135	6.8%	466,527	6.03%	446,528	5.66%	341,174	4.37%	528,910	6.78%	373,006	5.19%	477,845	7.21%	436,033	6.82%	611,945	9.14%	278,470	4.13%	474,120	7.39%	348,357	5.18%	560,488	7.77%	315,847	4.77%
透過損益按公允價值衡量之金融資產－流動	7,527	0.07%	1,763	0.01%	3,959	0.03%	4,601	0.04%	2,709	0.03%	40,753	0.41%	66	0%	13,825	0.14%	66,806	0.76%	104,798	1.21%	22,520	0.27%	0	0%	0		0	0%	0	0%	0	0%	0	0%	401	0.01%	401	0.01%	375	0.01%	395	0.01%	396	0.01%	391	0.01%	382	0.01%	369	0.01%	370	0.01%	370	0%	19,516	0.25%	388	0%	390	0%	387	0.01%	1,517	0.02%	2,141	0.03%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	14,584	0.19%	508	0.01%	500	0.01%	0	0%	1,868	0.03%	1,992	0.03%	1,898	0.03%	2,928	0.04%	913	0.01%	928	0.01%
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	2,827,121	24.46%	3,154,160	25.95%	2,939,643	25.59%	2,873,113	26.3%	2,586,856	25.05%	1,546,869	15.58%	1,696,169	17.9%	1,626,737	17.03%	1,293,990	14.79%	627,764	7.27%	226,306	2.72%	226,410	2.72%	214,519	2.9%	209,058	2.71%	194,104	2.63%	246,219	3.59%	282,526	4.46%	337,502	5.01%	422,371	6.93%	602,379	9.48%	585,775	8.82%	469,285	7%	465,133	7.38%	0		0		0		0		0		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	122,597	1.06%	71,880	0.59%	147,405	1.28%	136,581	1.25%	113,508	1.1%	236,606	2.38%	187,983	1.98%	239,126	2.5%	197,904	2.26%	264,817	3.07%	144,037	1.73%	98,703	1.19%	107,862	1.46%	185,613	2.41%	218,399	2.96%	165,731	2.41%	146,671	2.32%	191,110	2.84%	143,436	2.35%	183,848	2.89%	129,893	1.96%	207,294	3.09%	144,663	2.29%	199,631	3.13%	301,604	4.67%	128,690	1.91%	158,221	2.05%	166,633	2.11%	121,388	1.51%	85,081	1.06%	87,837	1.15%	54,411	0.7%	80,608	0.99%	35,732	0.44%	64,752	0.82%	82,348	1.02%	143,559	2.02%	116,620	1.5%	124,669	1.56%	153,567	1.98%	147,593	1.87%	203,834	2.61%	153,765	1.97%	121,996	1.7%	167,860	2.53%	153,416	2.4%	136,894	2.04%	162,639	2.41%	164,544	2.56%	176,436	2.62%	147,288	2.04%	207,223	3.13%
應收帳款淨額	1,273,267	11.02%	1,036,829	8.53%	1,211,008	10.54%	1,027,314	9.41%	1,231,787	11.93%	1,308,203	13.17%	1,311,467	13.84%	1,225,179	12.83%	1,136,926	13%	1,221,296	14.14%	1,405,205	16.92%	1,364,848	16.42%	1,303,781	17.64%	1,296,086	16.83%	1,227,597	16.66%	1,147,958	16.72%	1,138,654	17.99%	1,130,218	16.79%	1,086,068	17.82%	1,017,285	16.01%	1,266,551	19.07%	1,060,285	15.81%	1,075,352	17.06%	940,688	14.76%	1,022,386	15.82%	1,099,582	16.31%	1,052,384	13.63%	880,871	11.13%	1,043,210	12.98%	1,057,264	13.18%	955,381	12.47%	834,974	10.72%	812,670	9.96%	723,911	8.92%	791,515	9.97%	716,202	8.85%	976,901	13.77%	1,062,949	13.63%	1,078,398	13.51%	1,052,298	13.59%	1,115,230	14.13%	1,054,934	13.52%	967,485	12.4%	777,291	10.81%	792,961	11.97%	843,429	13.19%	990,531	14.79%	849,073	12.6%	841,614	13.11%	1,058,513	15.73%	957,288	13.28%	795,108	12.01%
應收帳款－關係人淨額	328,558	2.84%	263,386	2.17%	137,085	1.19%	236,694	2.17%	0	0%	0	0%	8,785	0.09%	38,776	0.41%	23,880	0.27%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	776	0.01%	0	0%	13,031	0.19%	6,311	0.1%	1,558	0.02%	9,401	0.14%	9,165	0.14%	32,293	0.51%	0	0%	1,986	0.03%	44,960	0.67%	23	0%	1,483	0.02%	16,688	0.21%	20,692	0.26%	40,174	0.52%	525	0.01%	4,257	0.05%	4,400	0.05%	2,330	0.03%	2,138	0.03%	8,213	0.12%	610	0.01%	252	0%	838	0.01%	706	0.01%	1,434	0.02%	3,906	0.05%	379	0.01%	373	0.01%	777	0.01%	2,930	0.04%	1,432	0.02%	9	0%	5,195	0.08%	5,946	0.08%	9,322	0.14%
其他應收款	51,434	0.45%	48,097	0.4%	60,701	0.53%	30,829	0.28%	25,817	0.25%	28,891	0.29%	27,776	0.29%	22,504	0.24%	37,014	0.42%	80,488	0.93%	183,470	2.21%	49,419	0.59%	63,079	0.85%	100,882	1.31%	113,563	1.54%	82,716	1.2%	127,835	2.02%	60,581	0.9%	56,438	0.93%	58,681	0.92%	70,775	1.07%	23,614	0.35%	22,567	0.36%	22,585	0.35%	19,760	0.31%	13,296	0.2%	26,338	0.34%	21,677	0.27%
其他應收款－關係人	0	0%	18	0%	6,265	0.05%	6,173	0.06%	5,920	0.06%	18	0%	12	0%	6	0%	0	0%	18	0%	12	0%	6	0%			18	0%	12	0%	6	0%	0	0%	171,961	2.55%	5,032	0.08%	5,748	0.09%	616	0.01%	541	0.01%	504	0.01%	357	0.01%	344	0.01%	384	0.01%	391	0.01%	377	0%	365	0%	359	0%	0	0%	8,810	0.11%	9,351	0.11%	9,168	0.11%	8,533	0.11%	9,403	0.12%	9,589	0.14%	9,595	0.12%	9,020	0.11%	9,158	0.12%	9,224	0.12%	7,408	0.09%	5,817	0.07%	14,727	0.2%	6,104	0.09%	6,271	0.1%	6,349	0.09%	4,849	0.07%	4,665	0.07%	4,480	0.07%	7,621	0.11%	3,852	0.06%
本期所得稅資產	20,050	0.17%	9,885	0.08%	8,171	0.07%	7,069	0.06%	4,909	0.05%	3,461	0.03%	2,238	0.02%	17,789	0.19%	16,577	0.19%	20,358	0.24%	3,436	0.04%	611	0.01%	1,433	0.02%	15,418	0.2%	3,710	0.05%	0	0%	12,237	0.19%	0	0%	1,324	0.02%	896	0.01%	2,571	0.04%	1,794	0.03%	5,080	0.08%	29,575	0.46%	14,760	0.23%	16,228	0.24%	26,884	0.35%	7,544	0.1%	9,132	0.11%
存貨	2,129,977	18.43%	2,064,087	16.98%	1,856,133	16.16%	1,769,481	16.2%	1,581,300	15.31%	1,709,521	17.21%	1,629,242	17.19%	1,822,117	19.07%	2,287,899	26.15%	2,386,071	27.63%	3,097,912	37.3%	3,106,677	37.37%	2,934,808	39.7%	2,836,275	36.83%	2,823,490	38.33%	2,423,175	35.29%	1,811,273	28.61%	1,721,749	25.57%	1,529,051	25.09%	1,654,631	26.04%	1,671,639	25.17%	1,715,371	25.59%	1,490,130	23.63%	1,583,849	24.86%	1,585,107	24.53%	1,812,995	26.89%	1,773,839	22.98%	1,887,639	23.85%	1,955,022	24.32%	1,990,382	24.81%	1,745,968	22.79%	2,391,408	30.7%	2,376,849	29.12%	2,242,601	27.64%	2,073,025	26.11%	2,013,762	24.88%	1,796,868	25.33%	2,364,798	30.33%	2,468,622	30.92%	2,659,610	34.36%	2,689,240	34.06%	2,667,356	34.19%	2,668,192	34.21%	2,242,392	31.18%	1,944,101	29.34%	1,878,469	29.38%	1,815,016	27.1%	2,307,973	34.25%	2,044,488	31.85%	1,859,771	27.64%	2,185,663	30.31%	1,924,388	29.08%
預付款項	206,430	1.79%	1,140,724	9.39%	676,226	5.89%	419,115	3.84%	507,690	4.92%	612,142	6.16%	379,724	4.01%	485,159	5.08%	407,313	4.66%	412,273	4.77%	456,075	5.49%	801,052	9.64%	338,382	4.58%	813,973	10.57%	649,819	8.82%	625,753	9.11%	533,109	8.42%	669,774	9.95%	460,386	7.55%	339,938	5.35%	351,449	5.29%	616,009	9.19%	454,145	7.2%	347,405	5.45%	496,969	7.69%	781,918	11.6%	704,784	9.13%	720,204	9.1%	661,961	8.23%	679,433	8.47%	866,427	11.31%	495,088	6.36%	462,552	5.67%	522,520	6.44%	357,225	4.5%	402,521	4.97%	342,910	4.83%	471,949	6.05%	582,547	7.3%	486,749	6.29%	523,963	6.64%	630,582	8.08%	609,092	7.81%	842,663	11.72%	573,035	8.65%	393,912	6.16%	481,225	7.19%	326,199	4.84%	333,172	5.19%	458,477	6.81%	535,452	7.43%	565,540	8.54%
其他流動資產	17,797	0.15%	13,661	0.11%	11,896	0.1%	31,313	0.29%	61,857	0.6%	3,647	0.04%	3,830	0.04%	4,714	0.05%	237	0%	240	0%	5,556	0.07%	25,270	0.3%	53,314	0.72%	2,262	0.03%	2,967	0.04%	291	0%	14,950	0.24%	386	0.01%	291	0%	9,567	0.15%	7,247	0.11%	458	0.01%	683	0.01%	534,710	8.39%	563,841	8.73%	638,307	9.47%	1,780,687	23.06%	1,839,462	23.25%	1,769,256	22.01%	1,850,850	23.07%	1,768,178	23.08%	1,854,240	23.81%	2,185,165	26.78%	2,084,815	25.7%	2,247,409	28.31%	2,113,761	26.12%	935,709	13.19%	1,060,793	13.61%	1,051,401	13.17%	684,503	8.84%	642,674	8.14%	637,926	8.18%	539,084	6.91%	460,118	6.4%	400,080	6.04%	491,987	7.69%	424,181	6.33%	517,739	7.68%	369,351	5.75%	537,680	7.99%	483,440	6.71%	441,548	6.67%
流動資產合計	7,622,032	65.95%	8,225,423	67.68%	7,652,976	66.62%	7,105,208	65.05%	6,587,150	63.79%	6,331,402	63.76%	5,924,636	62.52%	6,024,528	63.06%	5,928,192	67.77%	6,079,648	70.41%	6,105,434	73.5%	6,192,664	74.49%	5,418,530	73.31%	5,772,416	74.95%	5,475,983	74.33%	4,967,240	72.33%	4,444,028	70.2%	4,777,665	70.97%	4,125,926	67.7%	4,235,478	66.65%	4,526,489	68.16%	4,414,696	65.85%	4,041,871	64.11%	4,095,914	64.28%	4,480,771	69.34%	4,783,628	70.95%	5,796,876	75.08%	5,974,735	75.5%	6,134,423	76.3%	6,171,687	76.92%	5,879,463	76.74%	6,030,576	77.43%	6,326,499	77.52%	6,051,229	74.58%	6,038,905	76.07%	6,128,300	75.73%	5,075,874	71.57%	5,717,616	73.33%	5,905,214	73.97%	5,603,039	72.38%	5,653,277	71.61%	5,578,189	71.5%	5,565,320	71.36%	4,859,144	67.56%	4,466,234	67.4%	4,240,457	66.32%	4,513,868	67.4%	4,555,546	67.6%	4,338,311	67.58%	4,648,888	69.1%	4,930,781	68.39%	4,339,986	65.57%
非流動資產
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	374	0%	10,841	0.13%	10,782	0.13%	11,009	0.13%	10,624	0.14%	10,548	0.14%	11,132	0.15%	11,642	0.17%	12,004	0.19%	0	0%	22,134	0.36%	22,167	0.35%	22,772	0.34%
採用權益法之投資	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	57,322	0.69%	57,453	0.69%	55,397	0.75%	52,576	0.68%	50,994	0.69%	50,590	0.74%	50,557	0.8%	49,250	0.73%	47,085	0.77%	48,158	0.76%	50,384	0.76%	48,700	0.73%	50,229	0.8%	49,057	0.77%	49,445	0.77%	49,430	0.73%	51,262	0.66%	50,713	0.64%	50,114	0.62%	47,752	0.6%	47,100	0.61%	46,316	0.59%	50,725	0.62%	46,357	0.57%	48,781	0.61%	51,136	0.63%	53,480	0.75%	50,430	0.65%	49,867	0.62%	51,789	0.67%	74,681	0.95%	73,339	0.94%	72,575	0.93%	74,327	1.03%	75,222	1.14%	16,191	0.25%	16,535	0.25%	15,024	0.22%	14,063	0.22%	11,930	0.18%	151,365	2.1%	160,771	2.43%
不動產、廠房及設備	2,714,703	23.49%	2,695,779	22.18%	2,588,561	22.53%	2,567,491	23.51%	2,501,575	24.23%	2,439,922	24.57%	2,290,303	24.17%	2,340,031	24.5%	1,369,930	15.66%	1,429,212	16.55%	1,433,173	17.25%	1,461,252	17.58%	1,424,283	19.27%	1,407,786	18.28%	1,376,749	18.69%	1,342,169	19.54%	1,489,251	23.53%	1,463,602	21.74%	1,461,970	23.99%	1,576,190	24.8%	1,592,987	23.99%	1,605,041	23.94%	1,582,840	25.1%	1,562,682	24.52%	1,513,401	23.42%	1,487,467	22.06%	1,442,572	18.69%	1,474,912	18.64%	1,450,199	18.04%	1,422,421	17.73%	1,364,842	17.81%	1,384,708	17.78%	1,455,721	17.84%	1,559,480	19.22%	1,408,288	17.74%	1,449,941	17.92%	1,495,310	21.08%	1,537,223	19.72%	1,546,259	19.37%	1,602,887	20.71%	1,664,168	21.08%	1,666,757	21.36%	1,678,003	21.51%	1,711,547	23.8%	1,731,533	26.13%	1,806,844	28.26%	1,825,050	27.25%	1,812,280	26.89%	1,748,804	27.24%	1,748,971	26%	1,813,241	25.15%	1,797,532	27.16%
使用權資產	384,428	3.33%	392,856	3.23%	386,100	3.36%	389,796	3.57%	384,512	3.72%	272,257	2.74%	267,730	2.83%	281,971	2.95%	286,671	3.28%	295,814	3.43%	299,584	3.61%	309,993	3.73%	301,955	4.09%	300,824	3.91%	308,174	4.18%	320,211	4.66%	187,888	2.97%	290,392	4.31%	290,562	4.77%	321,443	5.06%	329,011	4.95%	445,186	6.64%	462,571	7.34%	475,782	7.47%	0		0		0		0		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	752,709	6.51%	754,174	6.21%	758,509	6.6%	760,222	6.96%	757,671	7.34%	766,094	7.71%	762,934	8.05%	769,464	8.05%	697,598	7.97%	677,388	7.84%	58,252	0.7%	55,241	0.66%	53,988	0.73%	51,146	0.66%	51,979	0.71%	53,463	0.78%	37,104	0.59%	37,658	0.56%	37,964	0.62%	24,464	0.38%	24,722	0.37%	25,626	0.38%	26,269	0.42%	26,581	0.42%	26,479	0.41%	26,844	0.4%	13,666	0.18%	13,106	0.17%	13,462	0.17%	13,755	0.17%	13,883	0.18%	13,902	0.18%	14,845	0.18%	14,530	0.18%	15,025	0.19%	15,042	0.19%	15,377	0.22%
無形資產	3,241	0.03%	3,548	0.03%	3,889	0.03%	3,987	0.04%	4,082	0.04%	3,880	0.04%	3,932	0.04%	4,212	0.04%	3,978	0.05%	4,374	0.05%	3,641	0.04%	4,149	0.05%	3,895	0.05%	2,079	0.03%	1,778	0.02%	2,051	0.03%	2,334	0.04%	2,121	0.03%	2,389	0.04%	2,680	0.04%	2,767	0.04%	2,969	0.04%	3,293	0.05%	3,433	0.05%	3,894	0.06%	3,052	0.05%	3,265	0.04%	3,613	0.05%	4,019	0.05%	796	0.01%	899	0.01%	648	0.01%	778	0.01%	255	0%	273	0%	291	0%	309	0%	328	0%	343	0%	449	0.01%	557	0.01%	647	0.01%	740	0.01%	851	0.01%	945	0.01%	1,033	0.02%	1,139	0.02%	1,222	0.02%	1,292	0.02%	1,387	0.02%	539	0.01%	554	0.01%
遞延所得稅資產	35,083	0.3%	28,396	0.23%	28,053	0.24%	26,131	0.24%	36,632	0.35%	39,773	0.4%	48,815	0.52%	48,334	0.51%	48,265	0.55%	44,061	0.51%	43,788	0.53%	42,369	0.51%	41,702	0.56%	22,097	0.29%	22,166	0.3%	20,857	0.3%	20,729	0.33%	21,353	0.32%	21,114	0.35%	22,265	0.35%	22,104	0.33%	22,744	0.34%	22,450	0.36%	19,224	0.3%	20,610	0.32%	18,192	0.27%	16,933	0.22%	32,335	0.41%	28,330	0.35%	24,014	0.3%	27,693	0.36%	35,471	0.46%	9,042	0.11%	10,531	0.13%	11,975	0.15%	12,518	0.15%	19,748	0.28%	34,751	0.45%	31,715	0.4%	32,562	0.42%	45,389	0.57%	40,213	0.52%	40,511	0.52%	33,878	0.47%	34,020	0.51%	40,228	0.63%	45,500	0.68%	33,476	0.5%	27,814	0.43%	26,709	0.4%	28,268	0.39%	27,903	0.42%
其他非流動資產	44,954	0.39%	54,011	0.44%	70,277	0.61%	69,514	0.64%	54,308	0.53%	77,269	0.78%	177,833	1.88%	84,493	0.88%	413,142	4.72%	93,809	1.09%	294,302	3.54%	179,408	2.16%	81,174	1.1%	82,336	1.07%	67,767	0.92%	98,988	1.44%	86,323	1.36%	90,209	1.34%	85,303	1.4%	101,977	1.6%	69,583	1.05%	139,414	2.08%	115,548	1.83%	139,537	2.19%	367,691	5.69%	373,429	5.54%	395,862	5.13%	363,776	4.6%
非流動資產合計	3,935,118	34.05%	3,928,764	32.32%	3,835,389	33.38%	3,817,141	34.95%	3,738,780	36.21%	3,599,195	36.24%	3,551,547	37.48%	3,528,505	36.94%	2,819,958	32.23%	2,555,499	29.59%	2,200,844	26.5%	2,120,874	25.51%	1,973,018	26.69%	1,929,392	25.05%	1,890,739	25.67%	1,899,971	27.67%	1,886,190	29.8%	1,954,585	29.03%	1,968,521	32.3%	2,119,344	33.35%	2,114,330	31.84%	2,289,680	34.15%	2,263,200	35.89%	2,276,296	35.72%	1,981,520	30.66%	1,958,414	29.05%	1,923,560	24.92%	1,938,455	24.5%	1,904,948	23.7%	1,851,521	23.08%	1,781,872	23.26%	1,758,052	22.57%	1,834,413	22.48%	2,061,980	25.42%	1,900,071	23.93%	1,964,091	24.27%	2,016,723	28.43%	2,079,016	26.67%	2,078,248	26.03%	2,138,174	27.62%	2,241,569	28.39%	2,223,225	28.5%	2,234,113	28.64%	2,333,442	32.44%	2,160,080	32.6%	2,153,885	33.68%	2,183,359	32.6%	2,183,469	32.4%	2,081,139	32.42%	2,078,629	30.9%	2,279,356	31.61%	2,278,539	34.43%
資產總計	11,557,150	100%	12,154,187	100%	11,488,365	100%	10,922,349	100%	10,325,930	100%	9,930,597	100%	9,476,183	100%	9,553,033	100%	8,748,150	100%	8,635,147	100%	8,306,278	100%	8,313,538	100%	7,391,548	100%	7,701,808	100%	7,366,722	100%	6,867,211	100%	6,330,218	100%	6,732,250	100%	6,094,447	100%	6,354,822	100%	6,640,819	100%	6,704,376	100%	6,305,071	100%	6,372,210	100%	6,462,291	100%	6,742,042	100%	7,720,436	100%	7,913,190	100%	8,039,371	100%	8,023,208	100%	7,661,335	100%	7,788,628	100%	8,160,912	100%	8,113,209	100%	7,938,976	100%	8,092,391	100%	7,092,597	100%	7,796,632	100%	7,983,462	100%	7,741,213	100%	7,894,846	100%	7,801,414	100%	7,799,433	100%	7,192,586	100%	6,626,314	100%	6,394,342	100%	6,697,227	100%	6,739,015	100%	6,419,450	100%	6,727,517	100%	7,210,137	100%	6,618,525	100%
負債及權益
負債
流動負債
短期借款	5,164,081	44.68%	5,685,170	46.78%	4,919,915	42.83%	4,514,835	41.34%	4,429,690	42.9%	4,310,248	43.4%	3,802,061	40.12%	3,743,958	39.19%	3,645,969	41.68%	3,590,741	41.58%	3,633,105	43.74%	3,729,911	44.87%	3,613,748	48.89%	3,879,625	50.37%	3,690,741	50.1%	3,193,648	46.51%	2,912,386	46.01%	3,133,619	46.55%	2,864,049	46.99%	2,959,731	46.57%	2,869,012	43.2%	2,763,567	41.22%	2,574,250	40.83%	2,793,778	43.84%	2,939,992	45.49%	2,842,871	42.17%	3,993,642	51.73%	4,201,294	53.09%	4,476,402	55.68%	4,491,772	55.98%	4,493,641	58.65%	4,466,898	57.35%	4,586,644	56.2%	4,943,321	60.93%	4,901,343	61.74%	4,850,408	59.94%	3,767,840	53.12%	4,092,003	52.48%	4,362,398	54.64%	3,930,718	50.78%	3,842,943	48.68%	3,680,565	47.18%	3,657,491	46.89%	3,323,110	46.2%	3,137,939	47.36%	2,832,626	44.3%	3,095,742	46.22%	3,252,975	48.27%	2,883,458	44.92%	3,036,665	45.14%	3,687,935	51.15%	3,215,593	48.58%
應付短期票券	209,734	1.81%	209,633	1.72%	209,611	1.82%	209,688	1.92%	159,654	1.55%	159,686	1.61%	159,586	1.68%	49,962	0.52%	49,919	0.57%	19,912	0.23%	49,899	0.6%	49,925	0.6%	49,902	0.68%	49,922	0.65%	49,897	0.68%	49,916	0.73%	49,893	0.79%	49,914	0.74%	49,887	0.82%	49,895	0.79%	49,884	0.75%	49,904	0.74%	49,878	0.79%	49,895	0.78%	49,850	0.77%	49,874	0.74%	49,843	0.65%	49,866	0.63%	29,879	0.37%	29,964	0.37%	29,867	0.39%	29,957	0.38%	29,855	0.37%	29,954	0.37%	29,850	0.38%	29,945	0.37%	29,829	0.42%	49,927	0.64%	49,789	0.62%	49,913	0.64%	49,753	0.63%	54,901	0.7%	54,756	0.7%	104,782	1.46%	104,645	1.58%	104,807	1.64%	104,627	1.56%	114,712	1.7%	114,633	1.79%	114,887	1.71%	114,733	1.59%	114,831	1.73%
透過損益按公允價值衡量之金融負債－流動	0	0%	17,573	0.14%	0	0%	0	0%	899	0.01%																	0	0%					0	0%							0	0%	0	0%	0	0%	0	0%	1,442	0.02%	1,962	0.03%	7,039	0.09%
合約負債－流動	213,198	1.84%	244,160	2.01%	193,584	1.69%	171,169	1.57%	184,187	1.78%	121,109	1.22%	152,027	1.6%	187,986	1.97%	269,914	3.09%	235,788	2.73%	415,525	5%	350,268	4.21%	305,738	4.14%	507,276	6.59%	302,277	4.1%	257,498	3.75%	173,481	2.74%	288,557	4.29%	177,354	2.91%	170,160	2.68%	215,838	3.25%	229,146	3.42%	165,096	2.62%	103,737	1.63%	128,361	1.99%	202,223	3%	134,817	1.75%	229,153	2.9%
應付票據	684,236	5.92%	797,853	6.56%	658,225	5.73%	848,957	7.77%	646,493	6.26%	330,942	3.33%	473,097	4.99%	513,693	5.38%	537,756	6.15%	399,348	4.62%	96,521	1.16%	114,250	1.37%	120,478	1.63%	115,522	1.5%	256,788	3.49%	371,285	5.41%	271,973	4.3%	308,240	4.58%	258,071	4.23%	327,341	5.15%	331,070	4.99%	204,712	3.05%	216,468	3.43%	145,773	2.29%	146,577	2.27%	145,865	2.16%	12,084	0.16%	6,151	0.08%	11,342	0.14%	9,355	0.12%	13,069	0.17%	12,754	0.16%	243,895	2.99%	260,362	3.21%	257,579	3.24%	386,400	4.77%	312,251	4.4%	320,856	4.12%	169,045	2.12%	319,233	4.12%	324,211	4.11%	506,630	6.49%	498,711	6.39%	259,362	3.61%	16,297	0.25%	175,640	2.75%	166,279	2.48%	7,788	0.12%	140,997	2.2%	203,748	3.03%	29,658	0.41%	13,094	0.2%
應付帳款	60,895	0.53%	98,793	0.81%	122,537	1.07%	133,721	1.22%	53,300	0.52%	61,236	0.62%	53,884	0.57%	100,851	1.06%	49,747	0.57%	74,532	0.86%	81,382	0.98%	84,124	1.01%	80,689	1.09%	97,293	1.26%	235,129	3.19%	194,364	2.83%	87,033	1.37%	74,632	1.11%	70,986	1.16%	216,081	3.4%	319,309	4.81%	377,964	5.64%	152,254	2.41%	122,925	1.93%	228,388	3.53%	384,966	5.71%	438,867	5.68%	321,659	4.06%	294,758	3.67%	229,046	2.85%	218,874	2.86%	214,038	2.75%	94,826	1.16%	65,697	0.81%	63,538	0.8%	60,912	0.75%	46,939	0.66%	172,822	2.22%	75,688	0.95%	95,607	1.24%	151,150	1.91%	174,983	2.24%	133,284	1.71%	179,763	2.5%	123,099	1.86%	145,188	2.27%	193,580	2.89%	159,474	2.37%	122,719	1.91%	157,903	2.35%	185,720	2.58%	202,282	3.06%
應付帳款－關係人	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,174	0.07%	10,324	0.11%	21,006	0.24%	0	0%	0	0%	0	0%			0	0%	209	0%	83	0%	0	0%	16,803	0.25%	7,530	0.12%	14,620	0.23%	14,904	0.22%	36,950	0.55%	58,835	0.93%	9,043	0.14%	9,886	0.15%	14,227	0.21%	508	0.01%	272	0%	13,723	0.17%	485	0.01%	2,094	0.03%	5,783	0.07%	17,700	0.22%	7,368	0.09%	268	0%	6,068	0.07%	11,097	0.16%	4,454	0.06%	382	0%	10,593	0.14%	2,283	0.03%	1,003	0.01%	2,647	0.03%	25	0%	2,028	0.03%	1,970	0.03%	5,184	0.08%	15,664	0.23%	13,792	0.21%	14,661	0.22%	5,627	0.08%	2,167	0.03%
其他應付款	238,971	2.07%	215,103	1.77%	385,690	3.36%	180,434	1.65%	224,363	2.17%	252,317	2.54%	386,482	4.08%	214,027	2.24%	278,425	3.18%	316,335	3.66%	526,055	6.33%	287,124	3.45%	270,817	3.66%	268,910	3.49%	231,410	3.14%	166,230	2.42%	218,094	3.45%	164,730	2.45%	161,179	2.64%	154,546	2.43%	233,034	3.51%	232,004	3.46%	271,492	4.31%	242,096	3.8%	273,318	4.23%	307,419	4.56%	240,392	3.11%	141,895	1.79%
其他應付款項－關係人	297	0%	0	0%	682	0.01%	34	0%	1,543	0.01%	0	0%	9	0%	28	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	3,278	0.05%	2,174	0.04%	46,031	0.72%	46,454	0.7%	46,665	0.7%	48,051	0.76%	48,645	0.76%	47,595	0.74%	71,473	1.06%	47,283	0.61%	47,506	0.6%	46,753	0.58%	0	0%	18	0%	37,132	0.48%	54,494	0.67%	37,440	0.46%	38,079	0.48%	38,449	0.48%	38,762	0.55%	39,263	0.5%	38,420	0.48%	38,319	0.49%	38,255	0.48%	36,328	0.47%	37,001	0.47%	37,282	0.52%	36,135	0.55%	35,331	0.55%	39,932	0.6%	39,290	0.58%	37,816	0.59%	85,498	1.27%	86,109	1.19%	84,298	1.27%
本期所得稅負債	12,055	0.1%	16,009	0.13%	19,858	0.17%	27,184	0.25%	26,080	0.25%	31,556	0.32%	45,684	0.48%	101,976	1.07%	99,310	1.14%	78,233	0.91%	81,331	0.98%	61,918	0.74%	39,981	0.54%	65,366	0.85%	31,982	0.43%	28,511	0.42%	21,027	0.33%	27,467	0.41%	27,446	0.45%	14,937	0.24%	10,491	0.16%	26,077	0.39%	12,590	0.2%	16,442	0.26%	10,676	0.17%	27,237	0.4%	18,814	0.24%	15,954	0.2%	4,891	0.06%	19,801	0.25%	9,404	0.12%	43,397	0.56%	45,966	0.56%	17,608	0.22%	16,092	0.2%	6,835	0.08%	16,365	0.23%	12,300	0.16%	22,345	0.28%	20,767	0.27%	27,397	0.35%	32,056	0.41%	43,029	0.55%	6,992	0.1%	6,650	0.1%	9,843	0.15%	13,260	0.2%	16,003	0.24%	27,237	0.42%	11,087	0.16%	11,783	0.16%	11,629	0.18%
租賃負債－流動	33,646	0.29%	34,240	0.28%	35,341	0.31%	36,628	0.34%	34,826	0.34%	35,169	0.35%	31,844	0.34%	32,837	0.34%	34,184	0.39%	33,931	0.39%	33,210	0.4%	34,740	0.42%	32,397	0.44%	22,315	0.29%	19,904	0.27%	23,003	0.33%	5,561	0.09%	40,974	0.61%	37,488	0.62%	35,886	0.56%	35,701	0.54%	48,308	0.72%	41,694	0.66%	35,645	0.56%	0		0		0		0		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	132,524	1.15%	107,537	0.88%	84,470	0.74%	74,802	0.68%	66,917	0.65%	58,320	0.59%	48,942	0.52%	34,431	0.36%	14,020	0.16%	52,779	0.61%	135,997	1.64%	145,793	1.75%	110,050	1.49%	80,328	1.04%	123,995	1.68%	244,537	3.56%	442,987	7%	467,934	6.95%	382,344	6.27%	413,652	6.51%	400,216	6.03%	405,874	6.05%	326,499	5.18%	336,313	5.28%	334,125	5.17%	350,080	5.19%	291,407	3.77%	255,546	3.23%
一年或一營業週期內到期長期負債	131,606	1.14%	106,285	0.87%	83,132	0.72%	72,410	0.66%	65,523	0.63%	55,151	0.56%	45,996	0.49%	29,020	0.3%	13,280	0.15%	18,564	0.21%	96,190	1.16%	101,747	1.22%	102,035	1.38%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		19,070	0.24%	20,137	0.25%	19,560	0.24%	20,056	0.25%	19,988	0.25%	21,564	0.3%	21,854	0.28%	22,007	0.28%	27,801	0.36%	54,726	0.69%	41,300	0.53%	65,884	0.84%	68,238	0.95%	68,201	1.03%	68,742	1.08%	70,785	1.06%	70,347	1.04%	68,616	1.07%	69,184	1.03%	70,406	0.98%	29,841	0.45%
其他流動負債－其他	918	0.01%	1,252	0.01%	1,338	0.01%	2,392	0.02%	1,394	0.01%	3,169	0.03%	2,946	0.03%	5,411	0.06%	740	0.01%	34,215	0.4%	39,807	0.48%	44,046	0.53%	8,015	0.11%	80,328	1.04%	123,995	1.68%	244,537	3.56%	442,987	7%	467,934	6.95%	382,344	6.27%	413,652	6.51%	400,216	6.03%	405,874	6.05%	326,499	5.18%	336,313	5.28%	334,125	5.17%	350,080	5.19%	291,407	3.77%	255,546	3.23%	350,805	4.36%	236,746	2.95%	303,318	3.96%	223	0%	365	0%	333	0%	665	0.01%	1,809	0.02%	485	0.01%	317	0%	751	0.01%	115	0%	6,177	0.08%	5,728	0.07%	5,932	0.08%	192	0%	103,488	1.56%	314	0%	703	0.01%	49,512	0.73%	9,383	0.15%	8,251	0.12%	891	0.01%	365	0.01%
流動負債合計	6,749,637	58.4%	7,426,071	61.1%	6,629,913	57.71%	6,197,452	56.74%	5,828,968	56.45%	5,360,583	53.98%	5,159,790	54.45%	4,990,073	52.24%	5,000,250	57.16%	4,801,599	55.61%	5,053,025	60.83%	4,858,053	58.44%	4,623,800	62.56%	5,086,557	66.04%	4,942,332	67.09%	4,529,075	65.95%	4,182,435	66.07%	4,576,148	67.97%	4,209,613	69.07%	4,402,880	69.28%	4,525,913	68.15%	4,421,171	65.94%	3,917,107	62.13%	3,904,292	61.27%	4,170,210	64.53%	4,398,197	65.24%	5,234,696	67.8%	5,269,296	66.59%	5,454,038	67.84%	5,445,807	67.88%	5,423,854	70.8%	5,275,980	67.74%	5,579,217	68.37%	5,910,091	72.85%	5,689,488	71.67%	5,821,276	71.94%	4,679,964	65.98%	5,252,981	67.38%	5,335,206	66.83%	4,943,701	63.86%	4,978,319	63.06%	5,009,790	64.22%	5,080,046	65.13%	4,535,612	63.06%	4,054,823	61.19%	3,763,232	58.85%	3,998,589	59.71%	3,947,624	58.58%	3,671,998	57.2%	4,054,871	60.27%	4,478,030	62.11%	3,901,616	58.95%
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	1,466,671	12.69%	1,507,943	12.41%	1,549,206	13.48%	1,335,460	12.23%	1,358,275	13.15%	1,223,065	12.32%	1,208,840	12.76%	1,234,551	12.92%	416,813	4.76%	418,007	4.84%	46,378	0.56%	62,338	0.75%	78,621	1.06%	66,576	0.86%	66,576	0.9%	53,465	0.78%	60,104	0.95%	65,735	0.98%	19,193	0.31%	21,790	0.34%	24,312	0.37%	56,972	0.85%	59,487	0.94%	90,914	1.43%	93,390	1.45%	125,687	1.86%	135,234	1.75%	172,445	2.18%	139,549	1.74%	32,160	0.4%	10,691	0.14%	10,494	0.13%	11,405	0.14%	20,961	0.26%	21,992	0.28%	30,910	0.38%	31,988	0.45%	34,498	0.44%	33,398	0.42%	42,598	0.55%	44,728	0.57%	13,621	0.17%	15,404	0.2%	21,443	0.3%	48,335	0.73%	54,064	0.85%	81,521	1.22%	88,398	1.31%	114,076	1.78%	134,810	2%	151,771	2.1%	77,250	1.17%
遞延所得稅負債	36,689	0.32%	17,683	0.15%	32,155	0.28%	27,049	0.25%	13,762	0.13%	30,304	0.31%	13,824	0.15%	16,351	0.17%	16,304	0.19%	13,860	0.16%	13,718	0.17%	590	0.01%	573	0.01%	697	0.01%	706	0.01%	723	0.01%	742	0.01%	817	0.01%	817	0.01%	826	0.01%	7,725	0.12%	7,720	0.12%	7,810	0.12%	7,809	0.12%	8,463	0.13%	8,812	0.13%	7,833	0.1%	7,823	0.1%	7,768	0.1%	5,474	0.07%	5,474	0.07%	8,927	0.11%	9,087	0.11%	30,892	0.38%	28,153	0.35%	27,340	0.34%	32,651	0.46%	35,857	0.46%	28,344	0.36%	29,357	0.38%	56,436	0.71%	51,610	0.66%	47,097	0.6%	38,483	0.54%	36,739	0.55%	49,738	0.78%	48,732	0.73%	61,300	0.91%	48,760	0.76%	41,306	0.61%	38,956	0.54%	37,339	0.56%
租賃負債－非流動	47,452	0.41%	52,291	0.43%	56,345	0.49%	61,406	0.56%	62,699	0.61%	68,591	0.69%	72,357	0.76%	79,076	0.83%	82,172	0.94%	86,830	1.01%	90,557	1.09%	93,771	1.13%	92,468	1.25%	106,023	1.38%	112,749	1.53%	118,279	1.72%	3,564	0.06%	89,185	1.32%	91,852	1.51%	96,479	1.52%	100,052	1.51%	203,555	3.04%	214,333	3.4%	223,421	3.51%	0		0		0		0		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	29,751	0.26%	29,776	0.24%	31,921	0.28%	33,894	0.31%	35,948	0.35%	27,392	0.28%	27,440	0.29%	22,659	0.24%	21,507	0.25%	25,365	0.29%	26,462	0.32%	24,910	0.3%	25,385	0.34%	27,111	0.35%	28,235	0.38%	55,712	0.81%	32,976	0.52%	33,659	0.5%	142,616	2.34%	144,670	2.28%	146,750	2.21%	147,875	2.21%	247,984	3.93%	249,499	3.92%	243,158	3.76%	238,974	3.54%	295,541	3.83%	291,188	3.68%
非流動負債合計	1,580,563	13.68%	1,607,693	13.23%	1,669,627	14.53%	1,457,809	13.35%	1,470,684	14.24%	1,349,352	13.59%	1,322,461	13.96%	1,352,637	14.16%	536,796	6.14%	544,062	6.3%	177,115	2.13%	181,609	2.18%	197,047	2.67%	200,407	2.6%	208,266	2.83%	228,179	3.32%	97,386	1.54%	189,396	2.81%	254,478	4.18%	263,765	4.15%	278,839	4.2%	416,122	6.21%	529,614	8.4%	571,643	8.97%	345,011	5.34%	373,473	5.54%	438,608	5.68%	471,456	5.96%	432,908	5.38%	62,130	0.77%	486,897	6.36%	450,174	5.78%	32,608	0.4%	64,209	0.79%	66,942	0.84%	69,142	0.85%	75,531	1.06%	80,566	1.03%	71,902	0.9%	82,138	1.06%	111,347	1.41%	76,007	0.97%	73,010	0.94%	70,437	0.98%	95,473	1.44%	113,972	1.78%	140,416	2.1%	159,866	2.37%	172,996	2.69%	193,250	2.87%	201,165	2.79%	125,016	1.89%
負債總計	8,330,200	72.08%	9,033,764	74.33%	8,299,540	72.24%	7,655,261	70.09%	7,299,652	70.69%	6,709,935	67.57%	6,482,251	68.41%	6,342,710	66.39%	5,537,046	63.29%	5,345,661	61.91%	5,230,140	62.97%	5,039,662	60.62%	4,820,847	65.22%	5,286,964	68.65%	5,150,598	69.92%	4,757,254	69.27%	4,279,821	67.61%	4,765,544	70.79%	4,464,091	73.25%	4,666,645	73.43%	4,804,752	72.35%	4,837,293	72.15%	4,446,721	70.53%	4,475,935	70.24%	4,515,221	69.87%	4,771,670	70.77%	5,673,304	73.48%	5,740,752	72.55%	5,886,946	73.23%	5,507,937	68.65%	5,910,751	77.15%	5,726,154	73.52%	5,611,825	68.76%	5,974,300	73.64%	5,756,430	72.51%	5,890,418	72.79%	4,755,495	67.05%	5,333,547	68.41%	5,407,108	67.73%	5,025,839	64.92%	5,089,666	64.47%	5,085,797	65.19%	5,153,056	66.07%	4,606,049	64.04%	4,150,296	62.63%	3,877,204	60.63%	4,139,005	61.8%	4,107,490	60.95%	3,844,994	59.9%	4,248,121	63.15%	4,679,195	64.9%	4,026,632	60.84%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,853,330	16.04%	1,853,330	15.25%	1,853,330	16.13%	1,853,330	16.97%	1,853,330	17.95%	1,853,330	18.66%	1,853,330	19.56%	1,853,330	19.4%	1,853,330	21.19%	1,853,330	21.46%	1,853,330	22.31%	1,853,330	22.29%	1,653,330	22.37%	1,653,330	21.47%	1,653,330	22.44%	1,653,330	24.08%	1,653,330	26.12%	1,653,330	24.56%	1,653,330	27.13%	1,653,330	26.02%	1,653,330	24.9%	1,653,330	24.66%	1,653,330	26.22%	1,653,330	25.95%	1,653,330	25.58%	1,653,330	24.52%	1,653,330	21.41%	1,653,330	20.89%	1,653,330	20.57%	1,653,330	20.61%	1,653,330	21.58%	1,653,330	21.23%	1,653,330	20.26%	1,653,330	20.38%	1,653,330	20.83%	1,653,330	20.43%	1,653,330	23.31%	1,653,330	21.21%	1,653,330	20.71%	1,653,330	21.36%	1,653,330	20.94%	1,653,330	21.19%	1,653,330	21.2%	1,653,330	22.99%	1,653,330	24.95%	1,653,330	25.86%	1,653,330	24.69%	1,653,330	24.53%	1,653,330	25.76%	1,653,330	24.58%	1,640,172	22.75%	1,640,172	24.78%
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	1,853,330	16.04%	1,853,330	15.25%	1,853,330	16.13%	1,853,330	16.97%	1,853,330	17.95%	1,853,330	18.66%	1,853,330	19.56%	1,853,330	19.4%	1,853,330	21.19%	1,853,330	21.46%	1,853,330	22.31%	1,853,330	22.29%	1,653,330	22.37%	1,653,330	21.47%	1,653,330	22.44%	1,653,330	24.08%	1,653,330	26.12%	1,653,330	24.56%	1,653,330	27.13%	1,653,330	26.02%	1,653,330	24.9%	1,653,330	24.66%	1,653,330	26.22%	1,653,330	25.95%	1,653,330	25.58%	1,653,330	24.52%	1,653,330	21.41%	1,653,330	20.89%	1,653,330	20.57%	1,653,330	20.61%	1,653,330	21.58%	1,653,330	21.23%	1,653,330	20.26%	1,653,330	20.38%	1,653,330	20.83%	1,653,330	20.43%	1,653,330	23.31%	1,653,330	21.21%	1,653,330	20.71%	1,653,330	21.36%	1,653,330	20.94%	1,653,330	21.19%	1,653,330	21.2%	1,653,330	22.99%	1,653,330	24.95%	1,653,330	25.86%	1,653,330	24.69%	1,653,330	24.53%	1,653,330	25.76%	1,653,330	24.58%	1,672,590	23.2%	1,640,172	24.78%
資本公積
資本公積－發行溢價																																																							0	0%
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	370,049	3.2%	370,057	3.04%	370,057	3.22%	536,380	4.91%	536,380	5.19%	536,380	5.4%	536,380	5.66%	536,380	5.61%	536,380	6.13%	536,380	6.21%	536,380	6.46%	536,978	6.46%	353,367	4.78%	353,367	4.59%	353,367	4.8%	353,367	5.15%	353,367	5.58%	353,367	5.25%	157,804	2.59%	157,804	2.48%	157,804	2.38%	157,804	2.35%	157,804	2.5%	157,804	2.48%	157,804	2.44%	156,472	2.32%	156,472	2.03%	156,472	1.98%	156,472	1.95%	156,520	1.95%	156,520	2.04%	156,520	2.01%	156,520	1.92%	156,520	1.93%	156,520	1.97%	156,605	1.94%	156,605	2.21%	156,605	2.01%	156,605	1.96%	156,605	2.02%	156,605	1.98%	156,605	2.01%	156,607	2.01%	232,179	3.23%	230,151	3.47%	230,150	3.6%	230,150	3.44%	279,750	4.15%	280,684	4.37%	280,858	4.17%	284,187	3.94%	313,349	4.73%
保留盈餘
法定盈餘公積	145,399	1.26%	145,399	1.2%	145,399	1.27%	142,801	1.31%	142,801	1.38%	142,801	1.44%	142,801	1.51%	104,776	1.1%	104,776	1.2%	104,776	1.21%	104,776	1.26%	52,896	0.64%	52,896	0.72%	52,896	0.69%	35,401	0.48%	35,401	0.52%	35,401	0.56%	35,401	0.53%	35,401	0.58%	33,889	0.53%	33,889	0.51%	33,889	0.51%	33,889	0.54%	33,889	0.53%	33,889	0.52%	33,889	0.5%	33,889	0.44%	21,261	0.27%
特別盈餘公積	318,717	2.76%	318,717	2.62%	318,717	2.77%	255,928	2.34%	255,928	2.48%	255,928	2.58%	255,928	2.7%	343,557	3.6%	343,557	3.93%	343,557	3.98%	343,557	4.14%	341,384	4.11%	341,384	4.62%	341,384	4.43%	183,934	2.5%	183,934	2.68%	183,934	2.91%	183,934	2.73%	183,934	3.02%	170,323	2.68%	170,323	2.56%	155,100	2.31%	155,100	2.46%	155,100	2.43%	155,100	2.4%	155,100	2.3%	155,100	2.01%	131,974	1.67%	131,974	1.64%	131,974	1.64%	131,974	1.72%	131,974	1.69%	131,974	1.62%	131,974	1.63%	131,974	1.66%	131,974	1.63%	131,974	1.86%	131,974	1.69%	131,974	1.65%	133,696	1.73%	133,696	1.69%	133,696	1.71%	133,696	1.71%	133,696	1.86%	137,059	2.07%	137,059	2.14%	137,059	2.05%	137,059	2.03%	137,059	2.14%	137,059	2.04%	149,645	2.08%	149,645	2.26%
未分配盈餘（或待彌補虧損）	661,927	5.73%	574,287	4.73%	674,754	5.87%	653,062	5.98%	549,921	5.33%	608,438	6.13%	530,841	5.6%	616,995	6.46%	622,602	7.12%	654,498	7.58%	500,791	6.03%	711,509	8.56%	520,444	7.04%	391,413	5.08%	353,394	4.8%	218,881	3.19%	174,945	2.76%	97,488	1.45%	(107,444)	-1.76%	(96,241)	-1.51%	15,123	0.23%	(5,852)	-0.09%	(103,684)	-1.64%	(99,463)	-1.56%	15,223	0.24%	57,089	0.85%	11,960	0.15%	155,674	1.97%	185,069	2.3%	150,678	1.88%	(80,816)	-1.05%	239,603	3.08%	212,611	2.61%	(153,907)	-1.9%	(183,257)	-2.31%	(225,355)	-2.78%	(128,652)	-1.81%	(59,333)	-0.76%	46,619	0.58%	150,371	1.94%	156,936	1.99%	164,988	2.11%	142,585	1.83%	(79,897)	-1.11%	(63,892)	-0.96%	(54,906)	-0.86%	(50,525)	-0.75%	(230)	0%	11,992	0.19%	(53,480)	-0.79%	(54,136)	-0.75%	14,503	0.22%
保留盈餘合計	1,126,043	9.74%	1,038,403	8.54%	1,138,870	9.91%	1,051,791	9.63%	948,650	9.19%	1,007,167	10.14%	929,570	9.81%	1,065,328	11.15%	1,070,935	12.24%	1,102,831	12.77%	949,124	11.43%	1,105,789	13.3%	914,724	12.38%	785,693	10.2%	572,729	7.77%	438,216	6.38%	394,280	6.23%	316,823	4.71%	111,891	1.84%	107,971	1.7%	219,335	3.3%	183,137	2.73%	85,305	1.35%	89,526	1.4%	204,212	3.16%	246,078	3.65%	200,949	2.6%	308,909	3.9%	338,304	4.21%	303,913	3.79%	72,419	0.95%	371,577	4.77%	344,585	4.22%	(21,933)	-0.27%	(51,283)	-0.65%	(78,108)	-0.97%	18,595	0.26%	87,914	1.13%	193,866	2.43%	284,067	3.67%	290,632	3.68%	298,684	3.83%	276,281	3.54%	67,482	0.94%	86,850	1.31%	95,836	1.5%	100,217	1.5%	150,281	2.23%	162,503	2.53%	97,031	1.44%	108,961	1.51%	177,600	2.68%
其他權益
其他權益合計	(132,137)	-1.14%	(146,241)	-1.2%	(178,396)	-1.55%	(213,655)	-1.96%	(349,955)	-3.39%	(215,552)	-2.17%	(362,907)	-3.83%	(282,308)	-2.96%	(287,166)	-3.28%	(239,055)	-2.77%	(294,186)	-3.54%	(248,337)	-2.99%	(374,795)	-5.07%	(400,991)	-5.21%	(385,511)	-5.23%	(357,017)	-5.2%	(372,622)	-5.89%	(382,458)	-5.68%	(430,022)	-7.06%	(363,111)	-5.71%	(329,978)	-4.97%	(263,594)	-3.93%	(173,441)	-2.75%	(137,489)	-2.16%	(211,211)	-3.27%	(235,856)	-3.5%	(120,020)	-1.55%	(112,572)	-1.42%	(155,100)	-1.93%	(155,553)	-1.94%	(192,204)	-2.51%	(242,276)	-3.11%	(117,286)	-1.44%	(83,415)	-1.03%	(6,569)	-0.08%	36,343	0.45%	46,309	0.65%	75,434	0.97%	46,690	0.58%	77,125	1%	124,381	1.58%	47,692	0.61%	13,593	0.17%	48,613	0.68%	24,119	0.36%	(4,966)	-0.08%	20,691	0.31%	(2,771)	-0.04%	(56,101)	-0.87%	(51,703)	-0.77%	(25,244)	-0.35%	(34,847)	-0.53%
歸屬於母公司業主之權益合計	3,217,285	27.84%	3,115,549	25.63%	3,183,861	27.71%	3,227,846	29.55%	2,988,405	28.94%	3,181,325	32.04%	2,956,373	31.2%	3,172,730	33.21%	3,173,479	36.28%	3,253,486	37.68%	3,044,648	36.65%	3,247,760	39.07%	2,546,626	34.45%	2,391,399	31.05%	2,193,915	29.78%	2,087,896	30.4%	2,028,355	32.04%	1,941,062	28.83%	1,493,003	24.5%	1,555,994	24.49%	1,700,491	25.61%	1,730,677	25.81%	1,722,998	27.33%	1,763,171	27.67%	1,804,135	27.92%	1,820,024	27%	1,890,731	24.49%	2,006,139	25.35%	1,993,006	24.79%	1,958,210	24.41%	1,690,065	22.06%	1,939,151	24.9%	2,037,149	24.96%	1,704,502	21.01%	1,751,998	22.07%	1,768,170	21.85%	1,874,839	26.43%	1,973,283	25.31%	2,050,491	25.68%	2,171,127	28.05%	2,224,948	28.18%	2,156,311	27.64%	2,099,811	26.92%	2,001,604	27.83%	1,994,450	30.1%	1,974,350	30.88%	2,004,388	29.93%	2,080,590	30.87%	2,040,416	31.78%	1,979,516	29.42%	2,017,969	27.99%	2,073,749	31.33%
非控制權益	9,665	0.08%	4,874	0.04%	4,964	0.04%	39,242	0.36%	37,873	0.37%	39,337	0.4%	37,559	0.4%	37,593	0.39%	37,625	0.43%	36,000	0.42%	31,490	0.38%	26,116	0.31%	24,075	0.33%	23,445	0.3%	22,209	0.3%	22,061	0.32%	22,042	0.35%	25,644	0.38%	137,353	2.25%	132,183	2.08%	135,576	2.04%	136,406	2.03%	135,352	2.15%	133,104	2.09%	142,935	2.21%	150,348	2.23%	156,401	2.03%	166,299	2.1%	159,419	1.98%	557,061	6.94%	60,519	0.79%	123,323	1.58%	511,938	6.27%	434,407	5.35%	430,548	5.42%	433,803	5.36%	462,263	6.52%	489,802	6.28%	525,863	6.59%	544,247	7.03%	580,232	7.35%	559,306	7.17%	546,566	7.01%	584,933	8.13%	481,568	7.27%	542,788	8.49%	553,834	8.27%	550,935	8.18%	534,040	8.32%	499,880	7.43%	512,973	7.11%	518,144	7.83%
權益總額	3,226,950	27.92%	3,120,423	25.67%	3,188,825	27.76%	3,267,088	29.91%	3,026,278	29.31%	3,220,662	32.43%	2,993,932	31.59%	3,210,323	33.61%	3,211,104	36.71%	3,289,486	38.09%	3,076,138	37.03%	3,273,876	39.38%	2,570,701	34.78%	2,414,844	31.35%	2,216,124	30.08%	2,109,957	30.73%	2,050,397	32.39%	1,966,706	29.21%	1,630,356	26.75%	1,688,177	26.57%	1,836,067	27.65%	1,867,083	27.85%	1,858,350	29.47%	1,896,275	29.76%	1,947,070	30.13%	1,970,372	29.23%	2,047,132	26.52%	2,172,438	27.45%	2,152,425	26.77%	2,515,271	31.35%	1,750,584	22.85%	2,062,474	26.48%	2,549,087	31.24%	2,138,909	26.36%	2,182,546	27.49%	2,201,973	27.21%	2,337,102	32.95%	2,463,085	31.59%	2,576,354	32.27%	2,715,374	35.08%	2,805,180	35.53%	2,715,617	34.81%	2,646,377	33.93%	2,586,537	35.96%	2,476,018	37.37%	2,517,138	39.37%	2,558,222	38.2%	2,631,525	39.05%	2,574,456	40.1%	2,479,396	36.85%	2,530,942	35.1%	2,591,893	39.16%
負債及權益總計	11,557,150	100%	12,154,187	100%	11,488,365	100%	10,922,349	100%	10,325,930	100%	9,930,597	100%	9,476,183	100%	9,553,033	100%	8,748,150	100%	8,635,147	100%	8,306,278	100%	8,313,538	100%	7,391,548	100%	7,701,808	100%	7,366,722	100%	6,867,211	100%	6,330,218	100%	6,732,250	100%	6,094,447	100%	6,354,822	100%	6,640,819	100%	6,704,376	100%	6,305,071	100%	6,372,210	100%	6,462,291	100%	6,742,042	100%	7,720,436	100%	7,913,190	100%	8,039,371	100%	8,023,208	100%	7,661,335	100%	7,788,628	100%	8,160,912	100%	8,113,209	100%	7,938,976	100%	8,092,391	100%	7,092,597	100%	7,796,632	100%	7,983,462	100%	7,741,213	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,926,000	0.03%	1,926,000	0.03%

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

建錩(5014) 截至2024年第1季「流動資產」總計約為NT$71.05億元，相較上一季增加約NT$5.18億元、相較去年年末增加約NT$5.18億元

建錩(5014) 2024年第1季財報顯示公司「流動資產」總計約NT$71.05億元、約佔整體資產的65.05%。

對比上一季

上一季流動資產總計約NT$65.87億元、約佔整體資產的63.79%。今年第1季相較上一季增加約NT$5.18億元。

對比去年年末

去年年末流動資產則為NT$65.87億元、約佔整體資產的63.79%。今年第1季相較去年年末增加約NT$5.18億元。

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	7,105,208	65.05%	6,587,150	63.79%	6,331,402	63.76%	5,924,636	62.52%	6,024,528	63.06%	5,928,192	67.77%	6,079,648	70.41%	6,105,434	73.50%	6,192,664	74.49%	5,418,530	73.31%	5,772,416	74.95%	5,475,983	74.33%	4,967,240	72.33%	4,444,028	70.20%	4,777,665	70.97%	4,125,926	67.70%	4,235,478	66.65%	4,526,489	68.16%	4,414,696	65.85%	4,041,871	64.11%	4,095,914	64.28%	4,480,771	69.34%	4,783,628	70.95%	5,796,876	75.08%	5,974,735	75.50%	6,134,423	76.30%	6,171,687	76.92%	5,879,463	76.74%	6,030,576	77.43%	6,326,499	77.52%	6,051,229	74.58%	6,038,905	76.07%	6,128,300	75.73%	5,075,874	71.57%	5,717,616	73.33%	5,905,214	73.97%	5,603,039	72.38%	5,653,277	71.61%	5,578,189	71.50%	5,565,320	71.36%

非流動資產

建錩(5014) 截至2023年第2季「非流動資產」總計約為NT$35.52億元，相較上一季增加約NT$2,304萬元、相較去年年末增加約NT$7.32億元

建錩(5014) 2023年第2季財報顯示公司「非流動資產」總計約NT$35.52億元、約佔整體資產的37.48%。

對比上一季

上一季非流動資產總計約NT$35.29億元、約佔整體資產的36.94%。今年第2季相較上一季增加約NT$2,304萬元。

對比去年年末

去年年末非流動資產則為NT$28.2億元、約佔整體資產的32.23%。今年第2季相較去年年末增加約NT$7.32億元。

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	3,551,547	37.48%	3,528,505	36.94%	2,819,958	32.23%	2,555,499	29.59%	2,200,844	26.50%	2,120,874	25.51%	1,973,018	26.69%	1,929,392	25.05%	1,890,739	25.67%	1,899,971	27.67%	1,886,190	29.80%	1,954,585	29.03%	1,968,521	32.30%	2,119,344	33.35%	2,114,330	31.84%	2,289,680	34.15%	2,263,200	35.89%	2,276,296	35.72%	1,981,520	30.66%	1,958,414	29.05%	1,923,560	24.92%	1,938,455	24.50%	1,904,948	23.70%	1,851,521	23.08%	1,781,872	23.26%	1,758,052	22.57%	1,834,413	22.48%	2,061,980	25.42%	1,900,071	23.93%	1,964,091	24.27%	2,016,723	28.43%	2,079,016	26.67%	2,078,248	26.03%	2,138,174	27.62%	2,241,569	28.39%	2,223,225	28.50%	2,234,113	28.64%	2,333,442	32.44%	2,160,080	32.60%	2,153,885	33.68%

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