乙盛-KY－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
(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	%
資產
流動資產
現金及約當現金	2,717,223	21.82%	3,058,572	23.49%	2,952,113	23.27%	3,098,635	25.97%	2,860,748	23.62%	2,203,228	18.65%	2,500,878	20.65%	2,117,631	17.67%	1,520,358	12.13%	1,430,740	12.86%	1,770,444	16.83%	1,853,404	18.3%	2,063,412	19.96%	1,824,855	18.51%	1,767,888	17.68%	2,444,074	24.98%	2,486,608	26.08%	2,821,817	31.82%	3,077,078	34.77%	3,550,706	39.64%	3,426,371	36.73%	3,346,629	34.94%	3,174,653	32.86%	2,811,797	28.19%	2,458,720	24.6%	2,043,393	21.56%	2,258,753	24.28%	2,141,471	21.7%	2,470,991	25.62%	2,637,859	26.86%	2,682,409	27.8%	2,439,174	22.68%	2,425,102	23.12%	2,132,168	21.43%	1,734,521	18.42%	2,010,561	20.18%	1,909,016	18.63%	1,952,758	20.42%	2,114,124	21.85%	1,990,764	18.77%	1,599,450	15.76%	2,113,349	21.26%	2,069,721	22.05%	1,842,706	20.29%	1,095,242	12.67%	1,052,611		1,170,986		782,429	9.76%	1,113,510	14.62%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		414,321	4.37%	370,288	3.98%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	57,163	0.46%	56,308	0.43%	87,859	0.69%	83,882	0.7%	182,295	1.51%	175,508	1.49%	331,132	2.73%	180,304	1.5%	173,520	1.38%	267,587	2.41%	267,432	2.54%	203,110	2.01%	304,529	2.95%	477,778	4.85%	893,195	8.93%	872,039	8.91%	874,619	9.17%	849,904	9.58%	533,388	6.03%	215,512	2.41%	220,081	2.36%	226,730	2.37%	229,888	2.38%	224,930	2.25%	178,646	1.79%	184,925	1.95%	116,307	1.25%	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	5,289	0.04%	15,920	0.12%			48,086	0.4%	34,511	0.28%	27,076	0.23%	30,395	0.25%	21,997	0.18%	11,442	0.09%	5,314	0.05%	4,508	0.04%	0	0%	1,288	0.01%	2,545	0.03%			1,746	0.02%	2,172	0.02%	5,816	0.07%			1,744	0.02%	4,489	0.05%	1,046	0.01%	1,683	0.02%	808	0.01%	897	0.01%	0	0%			0	0%	1,837	0.02%	2,117	0.02%	518	0.01%	454	0%	338	0%	745	0.01%	2,163	0.02%	1,558	0.02%			0	0%											0	0%	0	0%					0	0%	0	0%
應收帳款淨額	1,755,849	14.1%	1,908,891	14.66%	1,856,793	14.64%	1,375,998	11.53%	1,685,230	13.91%	2,282,810	19.32%	2,166,057	17.88%	2,556,556	21.33%	3,218,254	25.67%	2,503,961	22.51%	1,898,946	18.05%	1,876,451	18.53%	1,903,425	18.41%	1,832,551	18.59%	2,008,767	20.09%	1,646,513	16.83%	1,774,879	18.62%	1,390,895	15.68%	1,469,844	16.61%	1,485,145	16.58%	1,825,183	19.57%	1,965,967	20.53%	1,547,633	16.02%	1,528,498	15.32%	1,800,966	18.02%	1,611,574	17%	1,216,559	13.08%	1,205,021	12.21%	1,080,825	11.21%	1,471,724	14.98%	1,511,262	15.66%	1,659,905	15.44%	1,696,732	16.18%	1,819,688	18.29%	1,623,968	17.24%	1,289,105	12.94%	1,390,730	13.57%	1,038,307	10.86%	1,194,574	12.35%	1,376,821	12.98%	1,451,315	14.3%	1,507,922	15.17%	1,251,695	13.34%	766,930	8.44%	809,645	9.37%	747,968		653,525		715,644	8.93%	760,148	9.98%
應收帳款－關係人淨額	275,595	2.21%	178,941	1.37%	129,256	1.02%	204,716	1.72%	318,901	2.63%	260,571	2.21%	266,454	2.2%	444,480	3.71%	505,126	4.03%	354,784	3.19%	516,662	4.91%	563,657	5.57%	610,880	5.91%	459,050	4.66%	359,428	3.6%	597,492	6.11%	493,152	5.17%	232,896	2.63%	229,520	2.59%	394,912	4.41%	464,068	4.97%	492,857	5.15%	727,695	7.53%	1,234,340	12.37%	1,044,356	10.45%	776,098	8.19%	854,403	9.18%	1,848,608	18.73%	1,314,239	13.63%	1,114,682	11.35%	984,705	10.21%	1,579,536	14.69%	1,548,898	14.77%	1,112,570	11.18%	1,026,272	10.9%	1,545,308	15.51%	1,649,343	16.1%	1,486,038	15.54%	1,368,644	14.15%	1,897,672	17.89%	1,924,522	18.96%	1,322,440	13.3%	1,152,308	12.28%	1,871,607	20.61%	2,154,463	24.93%	2,111,873		1,788,784		1,903,945	23.75%	1,304,328	17.12%
其他應收款	15,016	0.12%	15,883	0.12%	16,964	0.13%	19,861	0.17%	16,052	0.13%	9,351	0.08%	11,908	0.1%	35,804	0.3%	18,590	0.15%	7,937	0.07%	13,049	0.12%	36,223	0.36%	42,328	0.41%	21,758	0.22%	22,852	0.23%	17,823	0.18%	15,144	0.16%	11,199	0.13%	10,234	0.12%	8,995	0.1%	5,410	0.06%	6,792	0.07%	4,201	0.04%	8,238	0.08%	9,692	0.1%	6,651	0.07%	6,772	0.07%
存貨	1,663,529	13.36%	1,603,174	12.31%	1,388,281	10.94%	1,124,856	9.43%	1,019,989	8.42%	1,177,625	9.97%	1,626,739	13.43%	1,645,632	13.73%	2,007,805	16.02%	1,939,718	17.44%	1,794,343	17.06%	1,488,685	14.7%	1,427,445	13.81%	1,316,422	13.36%	1,339,563	13.4%	1,033,216	10.56%	973,360	10.21%	884,445	9.97%	1,005,296	11.36%	682,522	7.62%	724,600	7.77%	705,747	7.37%	925,427	9.58%	1,121,817	11.25%	1,349,795	13.51%	1,154,129	12.18%	1,150,589	12.37%	1,229,062	12.45%	1,424,700	14.77%	1,245,504	12.68%	1,275,044	13.22%	1,641,168	15.26%	1,398,051	13.33%	1,316,301	13.23%	1,278,178	13.57%	1,194,853	11.99%	917,377	8.95%	924,793	9.67%	789,652	8.16%	942,680	8.89%	957,112	9.43%	946,872	9.52%	906,906	9.66%	666,396	7.34%	710,749	8.23%	753,991		781,937		699,813	8.73%	715,909	9.4%
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
其他流動資產	564,231	4.53%	650,306	4.99%	618,166	4.87%	629,508	5.28%	487,860	4.03%	425,655	3.6%	383,841	3.17%	311,718	2.6%	311,805	2.49%	347,947	3.13%	298,297	2.84%	425,709	4.2%	560,882	5.42%	557,043	5.65%	467,014	4.67%	329,758	3.37%	222,432	2.33%	278,951	3.15%	169,393	1.91%	196,661	2.2%	233,876	2.51%	255,414	2.67%	344,116	3.56%	336,852	3.38%	360,933	3.61%	372,427	3.93%	387,049	4.16%	435,564	4.41%	247,839	2.57%	272,152	2.77%	221,936	2.3%	350,035	3.26%	339,196	3.23%	308,452	3.1%	319,783	3.4%	364,699	3.66%	414,769	4.05%	350,108	3.66%	317,216	3.28%	392,183	3.7%	371,914	3.66%	386,306	3.89%	327,843	3.49%	301,958	3.32%	264,202	3.06%	319,709		244,306		232,836	2.9%	204,578	2.69%
其他流動資產－其他	564,231	4.53%	650,306	4.99%	618,166	4.87%	629,508	5.28%	487,860	4.03%	425,655	3.6%	383,841	3.17%	311,718	2.6%	311,805	2.49%	347,947	3.13%	298,297	2.84%	425,709	4.2%	560,882	5.42%	557,043	5.65%			329,758	3.37%	222,432	2.33%	271,648	3.06%	161,994	1.83%	188,915	2.11%	226,049	2.42%	247,477	2.58%	336,143	3.48%	328,572	3.29%	352,710	3.53%	363,846	3.84%	378,488	4.07%	427,186	4.33%	239,793	2.49%	255,071	2.6%	205,137	2.13%	332,278	3.09%	302,342	2.88%	274,981	2.76%	285,577	3.03%	329,883	3.31%			310,500	3.25%	277,098	2.86%	355,313	3.35%	331,442	3.27%	349,572	3.52%	303,852	3.24%	282,044	3.11%	223,596	2.59%	286,092		210,603		190,442	2.38%	175,177	2.3%
流動資產合計	7,053,895	56.64%	7,487,995	57.51%	7,084,222	55.85%	6,585,542	55.2%	6,605,586	54.54%	6,561,824	55.53%	7,317,404	60.41%	7,314,122	61.02%	7,766,900	61.96%	6,857,988	61.65%	6,563,681	62.4%	6,447,239	63.67%	6,914,189	66.87%	6,492,002	65.86%	6,860,444	68.62%	6,942,661	70.96%	6,842,366	71.77%	6,475,923	73.02%	6,499,322	73.43%	6,536,197	72.96%	6,904,078	74.01%	7,001,182	73.1%	6,955,296	71.98%	7,267,280	72.86%	7,204,005	72.09%	6,563,518	69.25%	6,360,720	68.37%	6,967,309	70.59%	6,640,501	68.86%	6,794,270	69.17%	6,683,185	69.27%	7,682,797	71.44%	7,415,914	70.71%	6,722,834	67.56%	6,006,048	63.77%	6,425,070	64.49%	6,530,161	63.73%	5,775,678	60.39%	5,810,936	60.06%	6,639,884	62.6%	6,331,574	62.38%	6,300,388	63.37%	5,750,739	61.27%	5,496,560	60.52%	5,073,583	58.72%	5,022,505		4,668,657		4,361,323	54.41%	4,113,731	54.01%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	4,994	0.04%	5,035	0.04%	4,987	0.04%	4,794	0.04%	4,970	0.04%	4,765	0.04%	4,900	0.04%	4,876	0.04%	4,943	0.04%	3,105	0.03%	4,985	0.05%	4,799	0.05%	10,307	0.1%	10,351	0.11%	10,423	0.1%	10,478	0.11%	10,252	0.11%	10,048	0.11%	10,235	0.12%
不動產、廠房及設備	4,569,041	36.69%	4,783,343	36.74%	4,939,540	38.94%	4,543,665	38.08%	4,652,651	38.42%	4,440,343	37.58%	4,172,150	34.45%	4,054,505	33.82%	4,166,043	33.23%	3,712,048	33.37%	3,463,483	32.92%	3,238,217	31.98%	3,072,101	29.71%	2,931,213	29.74%	2,499,112	25%	2,279,419	23.3%	2,182,539	22.89%	1,998,795	22.54%	2,038,151	23.03%	2,163,198	24.15%	2,256,876	24.19%	2,391,666	24.97%	2,519,790	26.08%	2,570,021	25.76%	2,644,098	26.46%	2,753,959	29.06%	2,778,661	29.87%	2,727,056	27.63%	2,821,843	29.26%	2,859,420	29.11%	2,798,017	29%	2,887,825	26.85%	2,899,441	27.65%	3,048,297	30.64%	3,233,896	34.34%	3,367,782	33.8%	3,529,549	34.45%	3,483,282	36.42%	3,565,749	36.85%	3,662,620	34.53%	3,541,316	34.89%	3,374,155	33.94%	3,352,720	35.72%	3,305,717	36.4%	3,295,681	38.14%	3,403,765		3,447,810		3,392,317	42.32%	3,245,484	42.61%
使用權資產	306,353	2.46%	320,713	2.46%	247,139	1.95%	247,352	2.07%	293,016	2.42%	293,929	2.49%	249,807	2.06%	251,455	2.1%	252,362	2.01%	250,530	2.25%	256,393	2.44%	274,291	2.71%	277,197	2.68%	272,255	2.76%	284,199	2.84%	294,213	3.01%	137,950	1.45%	136,464	1.54%	143,449	1.62%	144,874	1.62%	147,874	1.59%	159,264	1.66%	168,695	1.75%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0		0
投資性不動產淨額	291,366	2.34%	293,297	2.25%	300,187	2.37%	402,323	3.37%	171,496	1.42%	169,522	1.43%	179,535	1.48%	183,855	1.53%	143,456	1.14%	146,115	1.31%	152,842	1.45%
無形資產	21,228	0.17%	14,165	0.11%	3,589	0.03%	4,582	0.04%	4,578	0.04%	4,503	0.04%	5,760	0.05%	7,647	0.06%	9,407	0.08%	7,160	0.06%	10,019	0.1%	13,289	0.13%	16,018	0.15%	18,315	0.19%	21,666	0.22%	19,644	0.2%	21,818	0.23%	11,224	0.13%	2,222	0.03%	2,929	0.03%	3,310	0.04%	4,589	0.05%	5,550	0.06%	6,211	0.06%	4,774	0.05%	6,125	0.06%	7,370	0.08%	6,961	0.07%	7,143	0.07%	8,817	0.09%	10,376	0.11%	12,936	0.12%	43,855	0.42%	33,651	0.34%	33,965	0.36%	35,101	0.35%	34,210	0.33%	32,505	0.34%	33,038	0.34%	32,857	0.31%	30,184	0.3%	28,962	0.29%	29,819	0.32%	29,454	0.32%	28,503	0.33%	29,205		29,299		28,821	0.36%	29,191	0.38%
其他非流動資產	206,651	1.66%	114,993	0.88%	104,755	0.83%	142,885	1.2%	379,145	3.13%	341,223	2.89%	182,745	1.51%	165,269	1.38%	187,009	1.49%	142,010	1.28%	62,538	0.59%	142,813	1.41%	43,959	0.43%	83,979	0.85%	251,314	2.51%	167,137	1.71%	268,850	2.82%	174,007	1.96%	157,453	1.78%	111,252	1.24%	16,182	0.17%	21,281	0.22%	12,831	0.13%	131,419	1.32%	140,427	1.41%	154,214	1.63%	155,978	1.68%
存出保證金	19,080	0.15%	23,470	0.18%	14,420	0.11%	13,736	0.12%	13,641	0.11%	13,597	0.12%	20,001	0.17%	19,775	0.16%	29,079	0.23%	27,333	0.25%	23,645	0.22%	21,644	0.21%	28,785	0.28%	23,789	0.24%	19,142	0.19%	20,104	0.21%	18,018	0.19%	12,625	0.14%	10,396	0.12%	11,535	0.13%	10,762	0.12%	15,701	0.16%	7,178	0.07%	7,050	0.07%	16,221	0.16%	22,000	0.23%	22,167	0.24%	38,289	0.39%	42,261	0.44%	26,542	0.27%	25,924	0.27%	31,733	0.3%	14,516	0.14%	26,122	0.26%	20,807	0.22%	8,038	0.08%	12,266	0.12%	12,656	0.13%	13,696	0.14%	14,861	0.14%	13,417	0.13%	13,801	0.14%	13,544	0.14%	12,778	0.14%	12,648	0.15%	14,578		14,721		9,117	0.11%	8,810	0.12%
其他金融資產－非流動	187,571	1.51%	91,523	0.7%			129,149	1.08%	365,504	3.02%	327,626	2.77%															60,190	0.61%	232,172	2.32%					5,253	0.06%	7,598	0.09%	7,657	0.09%	5,420	0.06%	5,580	0.06%	5,653	0.06%	5,527	0.06%	5,480	0.05%
非流動資產合計	5,399,633	43.36%	5,531,546	42.49%	5,600,197	44.15%	5,345,601	44.8%	5,505,856	45.46%	5,254,285	44.47%	4,794,897	39.59%	4,673,053	38.98%	4,768,741	38.04%	4,266,437	38.35%	3,955,828	37.6%	3,678,769	36.33%	3,424,885	33.13%	3,364,566	34.14%	3,137,223	31.38%	2,841,773	29.04%	2,690,763	28.23%	2,393,339	26.98%	2,351,510	26.57%	2,422,253	27.04%	2,424,242	25.99%	2,576,800	26.9%	2,706,866	28.02%	2,707,651	27.14%	2,789,299	27.91%	2,914,298	30.75%	2,942,009	31.63%	2,902,777	29.41%	3,003,537	31.14%	3,027,940	30.83%	2,964,535	30.73%	3,070,766	28.56%	3,072,083	29.29%	3,227,446	32.44%	3,412,345	36.23%	3,538,245	35.51%	3,716,641	36.27%	3,787,656	39.61%	3,864,715	39.94%	3,967,311	37.4%	3,817,849	37.62%	3,641,454	36.63%	3,634,426	38.73%	3,585,740	39.48%	3,567,429	41.28%	3,679,598		3,722,469		3,654,723	45.59%	3,503,262	45.99%
資產總計	12,453,528	100%	13,019,541	100%	12,684,419	100%	11,931,143	100%	12,111,442	100%	11,816,109	100%	12,112,301	100%	11,987,175	100%	12,535,641	100%	11,124,425	100%	10,519,509	100%	10,126,008	100%	10,339,074	100%	9,856,568	100%	9,997,667	100%	9,784,434	100%	9,533,129	100%	8,869,262	100%	8,850,832	100%	8,958,450	100%	9,328,320	100%	9,577,982	100%	9,662,162	100%	9,974,931	100%	9,993,304	100%	9,477,816	100%	9,302,729	100%	9,870,086	100%	9,644,038	100%	9,822,210	100%	9,647,720	100%	10,753,563	100%	10,487,997	100%	9,950,280	100%	9,418,393	100%	9,963,315	100%	10,246,802	100%	9,563,334	100%	9,675,651	100%	10,607,195	100%	10,149,423	100%	9,941,842	100%	9,385,165	100%	9,082,300	100%	8,641,012	100%	8,702,103		8,391,126		8,016,046	100%	7,616,993	100%
負債及權益
負債
流動負債
短期借款	664,650	5.34%	730,125	5.61%	576,000	4.54%	521,985	4.37%	548,590	4.53%	389,250	3.29%	700,350	5.78%	706,330	5.89%	1,294,958	10.33%	1,203,660	10.82%	1,044,813	9.93%	954,960	9.43%	1,225,400	11.85%	794,010	8.06%	699,108	6.99%	484,160	4.95%	494,700	5.19%	414,820	4.68%	241,800	2.73%	239,840	2.68%	248,320	2.66%	465,900	4.86%	678,040	7.02%	952,165	9.55%	824,175	8.25%	700,580	7.39%	552,995	5.94%	476,160	4.82%	484,160	5.02%	425,880	4.34%	363,960	3.77%	516,000	4.8%	689,920	6.58%	710,050	7.14%	482,775	5.13%	492,375	4.94%	727,874	7.1%	401,180	4.19%	453,835	4.69%	538,103	5.07%	365,048	3.6%	522,696	5.26%	341,207	3.64%	339,909	3.74%	635,817	7.36%	534,000		641,238		594,861	7.42%	394,137	5.17%
應付帳款	1,942,227	15.6%	1,981,707	15.22%	1,964,194	15.49%	1,790,323	15.01%	1,627,402	13.44%	1,718,243	14.54%	1,998,063	16.5%	2,305,758	19.24%	2,730,610	21.78%	2,093,754	18.82%	2,090,592	19.87%	2,235,179	22.07%	2,334,021	22.57%	2,027,034	20.57%	2,324,782	23.25%	2,416,052	24.69%	2,304,723	24.18%	1,776,230	20.03%	1,912,721	21.61%	1,907,005	21.29%	2,183,573	23.41%	1,916,559	20.01%	1,955,972	20.24%	2,091,342	20.97%	2,420,956	24.23%	1,724,672	18.2%	1,802,913	19.38%	2,434,474	24.67%	2,161,343	22.41%	2,168,480	22.08%	2,348,465	24.34%	2,986,368	27.77%	2,912,000	27.77%	2,197,069	22.08%	1,916,822	20.35%	2,201,348	22.09%	1,933,304	18.87%	1,638,967	17.14%	1,693,984	17.51%	2,051,019	19.34%	2,321,277	22.87%	1,978,361	19.9%	1,610,603	17.16%	1,472,496	16.21%	1,735,388	20.08%	1,723,831		1,767,053		1,737,418	21.67%	1,569,820	20.61%
應付帳款－關係人	11,240	0.09%	6,045	0.05%	3,008	0.02%	4,227	0.04%	5,805	0.05%	9,519	0.08%	11,196	0.09%	17,013	0.14%	14,368	0.11%	4,826	0.04%	6,074	0.06%	10,460	0.1%	14,509	0.14%	10,748	0.11%	5,871	0.06%	11,628	0.12%	12,498	0.13%	1,830	0.02%	1,383	0.02%	1,290	0.01%	913	0.01%	757	0.01%	784	0.01%	882	0.01%	17,697	0.18%	27,577	0.29%	31,195	0.34%	34,763	0.35%	83,308	0.86%	99,554	1.01%	163,696	1.7%	129,051	1.2%	59,039	0.56%	57,577	0.58%	76,161	0.81%	248,420	2.49%	396,033	3.86%	212,600	2.22%	141,372	1.46%	373,865	3.52%	196,505	1.94%	257,116	2.59%	184,702	1.97%	333,157	3.67%	292,518	3.39%	355,595		222,478		172,099	2.15%	123,976	1.63%
其他應付款	1,021,324	8.2%	1,272,780	9.78%	861,419	6.79%	807,951	6.77%	834,784	6.89%	1,023,958	8.67%	718,588	5.93%	743,713	6.2%	789,501	6.3%	928,837	8.35%	589,892	5.61%	591,336	5.84%	601,582	5.82%	622,131	6.31%	568,758	5.69%	542,981	5.55%	598,063	6.27%	790,865	8.92%	504,925	5.7%	524,117	5.85%	562,013	6.02%	891,458	9.31%	617,462	6.39%	716,097	7.18%	574,990	5.75%	946,929	9.99%	664,937	7.15%
其他應付款－其他	1,021,324	8.2%	1,272,780	9.78%	861,419	6.79%	807,951	6.77%	834,784	6.89%	1,023,958	8.67%	718,588	5.93%	743,713	6.2%	789,501	6.3%	928,837	8.35%	589,892	5.61%	591,336	5.84%	601,582	5.82%	622,131	6.31%			542,981	5.55%			790,865	8.92%	504,925	5.7%	524,117	5.85%			891,458	9.31%	617,462	6.39%	716,097	7.18%	574,990	5.75%					820,815	8.32%	884,492	9.17%	1,238,646	12.61%	819,066	8.49%	1,022,690	9.51%	808,544	7.71%			575,663	6.11%	652,552	6.55%			975,752	10.2%	466,630	4.82%	722,024	6.81%	758,793	7.48%	934,213	9.4%	748,391	7.97%	643,430	7.08%	578,627	6.7%	681,711		460,124		493,085	6.15%	572,270	7.51%
本期所得稅負債	192,443	1.55%	211,156	1.62%	271,693	2.14%	256,109	2.15%	238,679	1.97%	236,725	2%	304,465	2.51%	306,941	2.56%	307,794	2.46%	260,832	2.34%	234,272	2.23%	212,570	2.1%	165,439	1.6%	193,606	1.96%	229,900	2.3%	232,243	2.37%	266,308	2.79%	248,052	2.8%	222,427	2.51%	191,398	2.14%	174,079	1.87%	158,891	1.66%	139,675	1.45%	133,570	1.34%	120,668	1.21%	144,516	1.52%	103,281	1.11%	84,576	0.86%	70,597	0.73%	63,697	0.65%	59,331	0.61%	58,039	0.54%	47,183	0.45%	14,353	0.14%	14,951	0.16%	14,677	0.15%	9,887	0.1%	9,874	0.1%	8,480	0.09%	15,050	0.14%	21,511	0.21%	14,330	0.14%	299	0%	1,045	0.01%	7,560	0.09%	8,969		4,624		7,714	0.1%	9,204	0.12%
租賃負債－流動	47,477	0.38%	48,033	0.37%	17,937	0.14%	18,359	0.15%	20,548	0.17%	20,052	0.17%	9,684	0.08%	9,551	0.08%	3,184	0.03%	7,521	0.07%	12,640	0.12%	17,128	0.17%	16,995	0.16%	13,447	0.14%	14,213	0.14%	16,053	0.16%	17,428	0.18%	16,772	0.19%	15,498	0.18%	26,493	0.3%	27,844	0.3%	28,104	0.29%	27,945	0.29%	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	754,177	6.06%	751,400	5.77%	388,628	3.06%	419,311	3.51%	414,117	3.42%	348,149	2.95%	352,609	2.91%	253,374	2.11%	134,271	1.07%	89,644	0.81%	75,912	0.72%	25,378	0.25%	37,000	0.36%	35,323	0.36%	26,134	0.26%	39,048	0.4%	60,529	0.63%	49,282	0.56%	20,698	0.23%	84,693	0.95%	128,019	1.37%	91,903	0.96%	99,525	1.03%	151,366	1.52%	105,441	1.06%	77,373	0.82%	54,417	0.58%
一年或一營業週期內到期長期負債	637,701	5.12%	637,604	4.9%	310,362	2.45%	297,802	2.5%	312,981	2.58%	302,021	2.56%	255,753	2.11%	174,107	1.45%	50,775	0.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0		0
其他流動負債－其他	116,476	0.94%	113,796	0.87%	78,266	0.62%	121,509	1.02%	101,136	0.84%	46,128	0.39%	96,856	0.8%	79,267	0.66%	83,496	0.67%
流動負債合計	4,633,538	37.21%	5,001,246	38.41%	4,082,879	32.19%	3,818,265	32%	3,689,925	30.47%	3,745,896	31.7%	4,094,955	33.81%	4,342,680	36.23%	5,274,686	42.08%	4,589,074	41.25%	4,054,195	38.54%	4,047,011	39.97%	4,394,946	42.51%	3,696,299	37.5%	3,868,766	38.7%	3,742,165	38.25%	3,754,249	39.38%	3,297,851	37.18%	2,919,452	32.99%	2,974,836	33.21%	3,324,761	35.64%	3,553,572	37.1%	3,519,403	36.42%	4,045,422	40.56%	4,063,927	40.67%	3,621,647	38.21%	3,209,738	34.5%	3,890,444	39.42%	3,716,475	38.54%	4,057,129	41.31%	3,833,117	39.73%	4,734,820	44.03%	4,538,699	43.28%	3,873,094	38.92%	3,102,065	32.94%	3,647,587	36.61%	3,868,001	37.75%	3,249,995	33.98%	2,881,957	29.79%	3,779,950	35.64%	3,699,556	36.45%	3,724,037	37.46%	2,913,884	31.05%	2,828,081	31.14%	3,255,484	37.67%	3,339,875		3,167,814		3,039,296	37.92%	2,677,667	35.15%
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
長期借款	0	0%	84,351	0.65%	412,772	3.25%	435,975	3.65%	572,745	4.73%	593,162	5.02%	688,107	5.68%	602,150	5.02%	383,154	3.06%	133,740	1.2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	245,698	1.97%	266,474	2.05%	250,292	1.97%	226,011	1.89%	216,260	1.79%	195,385	1.65%	110,138	0.91%	110,740	0.92%	115,636	0.92%	108,144	0.97%	103,714	0.99%	100,104	0.99%	78,872	0.76%	99,090	1.01%	104,557	1.05%	101,246	1.03%	103,371	1.08%	107,259	1.21%	108,443	1.23%	106,394	1.19%	109,738	1.18%	104,232	1.09%	87,108	0.9%	86,829	0.87%	82,651	0.83%	30,394	0.32%	29,190	0.31%	29,734	0.3%	30,175	0.31%	30,308	0.31%	30,199	0.31%	31,955	0.3%	31,162	0.3%	32,000	0.32%	31,897	0.34%	32,495	0.33%	32,708	0.32%	30,702	0.32%	31,092	0.32%	31,464	0.3%	30,353	0.3%	29,875	0.3%	30,436	0.32%	29,825	0.33%	29,599	0.34%	29,827		29,809		29,121	0.36%	29,326	0.39%
租賃負債－非流動	71,471	0.57%	85,650	0.66%	34,427	0.27%	37,763	0.32%	48,336	0.4%	52,167	0.44%	13,727	0.11%	16,110	0.13%	1,718	0.01%	2,209	0.02%	2,699	0.03%	3,188	0.03%	4,858	0.05%	4,464	0.05%	7,963	0.08%	11,505	0.12%	14,645	0.15%	15,393	0.17%	19,198	0.22%	7,437	0.08%	6,427	0.07%	13,866	0.14%	21,272	0.22%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0		0
其他非流動負債	41,326	0.33%	41,533	0.32%	41,219	0.32%	39,706	0.33%	37,250	0.31%	35,716	0.3%	36,636	0.3%	36,456	0.3%	36,960	0.29%	36,612	0.33%	29,034	0.28%
存入保證金	41,326	0.33%	41,533	0.32%	41,219	0.32%	39,706	0.33%	37,250	0.31%	35,716	0.3%	36,636	0.3%	36,456	0.3%	36,960	0.29%	36,612	0.33%	29,034	0.28%
非流動負債合計	358,495	2.88%	478,008	3.67%	738,710	5.82%	739,455	6.2%	874,591	7.22%	876,430	7.42%	848,608	7.01%	765,456	6.39%	537,468	4.29%	280,705	2.52%	135,447	1.29%	103,292	1.02%	83,730	0.81%	103,554	1.05%	112,520	1.13%	112,751	1.15%	118,016	1.24%	122,652	1.38%	127,641	1.44%	113,831	1.27%	116,165	1.25%	118,098	1.23%	108,380	1.12%	86,829	0.87%	82,651	0.83%	30,394	0.32%	29,190	0.31%	29,734	0.3%	30,175	0.31%	30,308	0.31%	30,199	0.31%	31,955	0.3%	31,162	0.3%	32,000	0.32%	31,897	0.34%	32,495	0.33%	32,708	0.32%	30,702	0.32%	31,092	0.32%	31,464	0.3%	30,353	0.3%	29,875	0.3%	30,436	0.32%	29,825	0.33%	29,599	0.34%	29,827		29,809		29,121	0.36%	29,326	0.39%
負債總計	4,992,033	40.09%	5,479,254	42.08%	4,821,589	38.01%	4,557,720	38.2%	4,564,516	37.69%	4,622,326	39.12%	4,943,563	40.81%	5,108,136	42.61%	5,812,154	46.37%	4,869,779	43.78%	4,189,642	39.83%	4,150,303	40.99%	4,478,676	43.32%	3,799,853	38.55%	3,981,286	39.82%	3,854,916	39.4%	3,872,265	40.62%	3,420,503	38.57%	3,047,093	34.43%	3,088,667	34.48%	3,440,926	36.89%	3,671,670	38.33%	3,627,783	37.55%	4,132,251	41.43%	4,146,578	41.49%	3,652,041	38.53%	3,238,928	34.82%	3,920,178	39.72%	3,746,650	38.85%	4,087,437	41.61%	3,863,316	40.04%	4,766,775	44.33%	4,569,861	43.57%	3,905,094	39.25%	3,133,962	33.27%	3,680,082	36.94%	3,900,709	38.07%	3,280,697	34.3%	2,913,049	30.11%	3,811,414	35.93%	3,729,909	36.75%	3,753,912	37.76%	2,944,320	31.37%	2,857,906	31.47%	3,285,083	38.02%	3,369,702		3,197,623		3,068,417	38.28%	2,706,993	35.54%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,685,289	13.53%	1,685,289	12.94%	1,685,289	13.29%	1,685,289	14.13%	1,685,289	13.91%	1,685,289	14.26%	1,685,289	13.91%	1,685,289	14.06%	1,685,289	13.44%	1,685,289	15.15%	1,685,289	16.02%	1,685,289	16.64%	1,685,289	16.3%	1,685,289	17.1%	1,685,289	16.86%	1,685,289	17.22%	1,685,289	17.68%	1,685,289	19%	1,685,289	19.04%	1,685,289	18.81%	1,685,289	18.07%	1,685,289	17.6%	1,685,289	17.44%	1,735,289	17.4%	1,735,289	17.36%	1,735,289	18.31%	1,735,289	18.65%	1,735,289	17.58%	1,735,289	17.99%	1,735,289	17.67%	1,735,289	17.99%	1,735,289	16.14%	1,735,289	16.55%	1,735,289	17.44%	1,735,289	18.42%	1,735,289	17.42%	1,805,289	17.62%	1,805,289	18.88%	1,805,289	18.66%	1,805,289	17.02%	1,805,289	17.79%	1,719,323	17.29%	1,719,323	18.32%	1,719,323	18.93%	1,528,273	17.69%	1,528,273		1,528,273		1,528,273	19.07%	1,528,273	20.06%
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
股本合計	1,685,289	13.53%	1,685,289	12.94%	1,685,289	13.29%	1,685,289	14.13%	1,685,289	13.91%	1,685,289	14.26%	1,685,289	13.91%	1,685,289	14.06%	1,685,289	13.44%	1,685,289	15.15%	1,685,289	16.02%	1,685,289	16.64%	1,685,289	16.3%	1,685,289	17.1%	1,685,289	16.86%	1,685,289	17.22%	1,685,289	17.68%	1,685,289	19%	1,685,289	19.04%	1,685,289	18.81%	1,685,289	18.07%	1,685,289	17.6%	1,685,289	17.44%	1,735,289	17.4%	1,735,289	17.36%	1,735,289	18.31%	1,735,289	18.65%	1,735,289	17.58%	1,735,289	17.99%	1,735,289	17.67%	1,735,289	17.99%	1,735,289	16.14%	1,735,289	16.55%	1,735,289	17.44%	1,735,289	18.42%	1,735,289	17.42%	1,805,289	17.62%	1,805,289	18.88%	1,805,289	18.66%	1,805,289	17.02%	1,805,289	17.79%	1,805,289	18.16%	1,719,323	18.32%	1,719,323	18.93%	1,528,273	17.69%	1,528,273		1,528,273		1,528,273	19.07%	1,528,273	20.06%
資本公積
資本公積－發行溢價	2,349,249	18.86%	2,349,249	18.04%	2,349,249	18.52%	2,349,249	19.69%	2,349,249	19.4%	2,349,249	19.88%	2,349,249	19.4%	2,349,249	19.6%	2,349,249	18.74%	2,349,249	21.12%	2,349,249	22.33%	2,349,249	23.2%	2,349,249	22.72%	2,349,249	23.83%	2,349,249	23.5%	2,349,249	24.01%	2,349,249	24.64%	2,349,249	26.49%	2,382,955	26.92%	2,382,955	26.6%	2,382,955	25.55%	2,382,955	24.88%	2,382,955	24.66%	2,453,653	24.6%	2,453,653	24.55%	2,453,653	25.89%	2,627,182	28.24%
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
資本公積合計	2,349,249	18.86%	2,349,249	18.04%	2,349,249	18.52%	2,349,249	19.69%	2,349,249	19.4%	2,349,249	19.88%	2,349,249	19.4%	2,349,249	19.6%	2,349,249	18.74%	2,349,249	21.12%	2,349,249	22.33%	2,349,249	23.2%	2,349,249	22.72%	2,349,249	23.83%	2,349,249	23.5%	2,349,249	24.01%	2,349,249	24.64%	2,349,249	26.49%	2,382,955	26.92%	2,382,955	26.6%	2,382,955	25.55%	2,382,955	24.88%	2,382,955	24.66%	2,453,653	24.6%	2,453,653	24.55%	2,453,653	25.89%	2,627,182	28.24%	2,627,182	26.62%	2,627,182	27.24%	2,627,182	26.75%	2,627,182	27.23%	2,627,182	24.43%	2,627,182	25.05%	2,627,182	26.4%	2,627,182	27.89%	2,627,182	26.37%	2,783,854	27.17%	2,783,854	29.11%	2,783,854	28.77%	2,783,854	26.24%	2,783,854	27.43%	2,783,854	28%	2,783,854	29.66%	2,783,854	30.65%	2,299,124	26.61%	2,299,124		2,299,124		2,299,124	28.68%	2,299,124	30.18%
保留盈餘
法定盈餘公積	521,512	4.19%	521,512	4.01%	461,765	3.64%	461,765	3.87%	461,765	3.81%	461,765	3.91%	381,673	3.15%	381,673	3.18%	381,673	3.04%	381,673	3.43%	335,295	3.19%	335,295	3.31%	335,295	3.24%	289,198	2.93%	289,198	2.89%	289,198	2.96%	289,198	3.03%	289,198	3.26%	242,830	2.74%	242,830	2.71%	242,830	2.6%	242,830	2.54%	205,799	2.13%	205,799	2.06%	205,799	2.06%	205,799	2.17%	162,408	1.75%
特別盈餘公積	826,579	6.64%	826,579	6.35%	826,579	6.52%	826,579	6.93%	826,579	6.82%	826,579	7%	826,579	6.82%	826,579	6.9%	826,579	6.59%	826,579	7.43%	700,585	6.66%	700,585	6.92%	700,585	6.78%	603,006	6.12%	603,006	6.03%	603,006	6.16%	603,006	6.33%	603,006	6.8%	431,664	4.88%	431,664	4.82%	431,664	4.63%	431,664	4.51%	441,796	4.57%	441,796	4.43%	441,796	4.42%	441,796	4.66%	235,157	2.53%	235,157	2.38%	235,157	2.44%	235,157	2.39%	158,921	1.65%	158,921	1.48%	158,921	1.52%	158,921	1.6%	158,921	1.69%	158,921	1.6%	158,921	1.55%	158,921	1.66%	158,921	1.64%	158,921	1.5%	158,921	1.57%	158,921	1.6%	158,921	1.69%	158,921	1.75%	158,921	1.84%	158,921		158,921		0	0%	0	0%
未分配盈餘（或待彌補虧損）	2,442,720	19.61%	2,280,288	17.51%	2,473,409	19.5%	2,372,197	19.88%	2,288,327	18.89%	2,147,577	18.17%	2,287,019	18.88%	2,124,469	17.72%	1,907,573	15.22%	1,629,995	14.65%	1,883,947	17.91%	1,731,866	17.1%	1,631,321	15.78%	1,944,272	19.73%	1,834,715	18.35%	1,698,260	17.36%	1,578,369	16.56%	1,426,290	16.08%	1,835,926	20.74%	1,724,647	19.25%	1,625,830	17.43%	1,481,138	15.46%	1,611,539	16.68%	1,540,660	15.45%	1,413,871	14.15%	1,305,805	13.78%	1,659,136	17.83%	1,593,904	16.15%	1,481,048	15.36%	1,359,835	13.84%	1,629,813	16.89%	1,534,273	14.27%	1,434,681	13.68%	1,326,829	13.33%	1,478,330	15.7%	1,395,820	14.01%	1,314,125	12.82%	1,233,193	12.9%	1,665,410	17.21%	1,594,011	15.03%	1,446,881	14.26%	1,286,420	12.94%	1,537,160	16.38%	1,433,165	15.78%	1,320,510	15.28%	1,216,989		1,111,225		1,197,200	14.94%	1,115,538	14.65%
追溯適用及追溯重編之影響數	2,442,720	19.61%			2,473,409	19.5%
保留盈餘合計	3,790,811	30.44%	3,628,379	27.87%	3,761,753	29.66%	3,660,541	30.68%	3,576,671	29.53%	3,435,921	29.08%	3,495,271	28.86%	3,332,721	27.8%	3,115,825	24.86%	2,838,247	25.51%	2,919,827	27.76%	2,767,746	27.33%	2,667,201	25.8%	2,836,476	28.78%	2,726,919	27.28%	2,590,464	26.48%	2,470,573	25.92%	2,318,494	26.14%	2,510,420	28.36%	2,399,141	26.78%	2,300,324	24.66%	2,155,632	22.51%	2,259,134	23.38%	2,188,255	21.94%	2,061,466	20.63%	1,953,400	20.61%	2,056,701	22.11%	1,991,469	20.18%	1,878,613	19.48%	1,757,400	17.89%	1,913,398	19.83%	1,817,858	16.9%	1,718,266	16.38%	1,610,414	16.18%	1,731,160	18.38%	1,648,650	16.55%	1,566,955	15.29%	1,486,023	15.54%	1,863,820	19.26%	1,792,421	16.9%	1,645,291	16.21%	1,484,830	14.94%	1,696,081	18.07%	1,592,086	17.53%	1,479,431	17.12%	1,375,910		1,270,146		1,197,200	14.94%	1,115,538	14.65%
其他權益
國外營運機構財務報表換算之兌換差額	(358,237)	-2.88%	(117,013)	-0.9%	72,156	0.57%	(316,039)	-2.65%	(58,666)	-0.48%	(271,059)	-2.29%	(355,454)	-2.93%	(482,603)	-4.03%	(421,090)	-3.36%	(610,616)	-5.49%	(618,663)	-5.88%	(820,962)	-8.11%	(841,341)	-8.14%	(814,299)	-8.26%			(700,585)	-7.16%	(849,458)	-8.91%	(909,615)	-10.26%	(780,371)	-8.82%	(603,004)	-6.73%	(486,730)	-5.22%	(357,938)	-3.74%	(333,019)	-3.45%	(431,664)	-4.33%	(443,292)	-4.44%	(356,168)	-3.76%	(392,858)	-4.22%
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	(5,617)	-0.05%	(5,617)	-0.04%	(5,617)	-0.04%	(5,617)	-0.05%	(5,617)	-0.05%	(5,617)	-0.05%	(5,617)	-0.05%	(5,617)	-0.05%	(5,786)	-0.05%	(7,523)	-0.07%	(5,835)	-0.06%	(5,617)	-0.06%
其他權益合計	(363,854)	-2.92%	(122,630)	-0.94%	66,539	0.52%	(321,656)	-2.7%	(64,283)	-0.53%	(276,676)	-2.34%	(361,071)	-2.98%	(488,220)	-4.07%	(426,876)	-3.41%	(618,139)	-5.56%	(624,498)	-5.94%	(826,579)	-8.16%	(841,341)	-8.14%	(814,299)	-8.26%	(750,187)	-7.5%	(700,585)	-7.16%	(849,458)	-8.91%	(909,615)	-10.26%	(780,371)	-8.82%	(603,004)	-6.73%	(486,730)	-5.22%	(357,938)	-3.74%	(333,019)	-3.45%	(431,664)	-4.33%	(443,292)	-4.44%	(356,168)	-3.76%	(392,858)	-4.22%	(441,796)	-4.48%	(381,922)	-3.96%	(423,258)	-4.31%	(529,802)	-5.49%	(235,157)	-2.19%	(209,213)	-1.99%	19,358	0.19%	132,590	1.41%	208,585	2.09%	316,881	3.09%	132,020	1.38%	228,576	2.36%	327,821	3.09%	101,625	1%	5,298	0.05%	120,644	1.29%	6,227	0.07%	(67,281)	-0.78%	11,282		(27,072)		(205,417)	-2.56%	(165,806)	-2.18%
歸屬於母公司業主之權益合計	7,461,495	59.91%	7,540,287	57.92%	7,862,830	61.99%	7,373,423	61.8%	7,546,926	62.31%	7,193,783	60.88%	7,168,738	59.19%	6,879,039	57.39%	6,723,487	53.63%	6,254,646	56.22%	6,329,867	60.17%	5,975,705	59.01%	5,860,398	56.68%	6,056,715	61.45%	6,011,270	60.13%	5,924,417	60.55%	5,655,653	59.33%	5,443,417	61.37%	5,798,293	65.51%	5,864,381	65.46%	5,881,838	63.05%	5,865,938	61.24%	5,994,359	62.04%	5,802,796	58.17%	5,807,116	58.11%	5,786,174	61.05%	6,026,314	64.78%	5,912,144	59.9%	5,859,162	60.75%	5,696,613	58%	5,746,067	59.56%	5,945,172	55.29%	5,871,524	55.98%	5,992,243	60.22%	6,226,221	66.11%	6,219,706	62.43%	6,272,601	61.22%	6,207,186	64.91%	6,681,539	69.06%	6,709,385	63.25%	6,336,059	62.43%	6,079,271	61.15%	6,319,902	67.34%	6,101,490	67.18%	5,239,547	60.64%	5,214,589		5,070,471		4,819,180	60.12%	4,777,129	62.72%
非控制權益	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	5,111	0.05%	5,101	0.05%	5,211	0.05%	5,342	0.06%	5,446	0.06%	5,402	0.06%	5,556	0.06%	40,374	0.42%	40,020	0.41%	39,884	0.4%	39,610	0.4%	39,601	0.42%	37,487	0.4%	37,764	0.38%	38,226	0.4%	38,160	0.39%	38,337	0.4%	41,616	0.39%	46,612	0.44%	52,943	0.53%	58,210	0.62%	63,527	0.64%	73,492	0.72%	75,451	0.79%	81,063	0.84%	86,396	0.81%	83,455	0.82%	108,659	1.09%	120,943	1.29%	122,904	1.35%	116,382	1.35%	117,812		123,032		128,449	1.6%	132,871	1.74%
權益總額	7,461,495	59.91%	7,540,287	57.92%	7,862,830	61.99%	7,373,423	61.8%	7,546,926	62.31%	7,193,783	60.88%	7,168,738	59.19%	6,879,039	57.39%	6,723,487	53.63%	6,254,646	56.22%	6,329,867	60.17%	5,975,705	59.01%	5,860,398	56.68%	6,056,715	61.45%	6,016,381	60.18%	5,929,518	60.6%	5,660,864	59.38%	5,448,759	61.43%	5,803,739	65.57%	5,869,783	65.52%	5,887,394	63.11%	5,906,312	61.67%	6,034,379	62.45%	5,842,680	58.57%	5,846,726	58.51%	5,825,775	61.47%	6,063,801	65.18%	5,949,908	60.28%	5,897,388	61.15%	5,734,773	58.39%	5,784,404	59.96%	5,986,788	55.67%	5,918,136	56.43%	6,045,186	60.75%	6,284,431	66.73%	6,283,233	63.06%	6,346,093	61.93%	6,282,637	65.7%	6,762,602	69.89%	6,795,781	64.07%	6,419,514	63.25%	6,187,930	62.24%	6,440,845	68.63%	6,224,394	68.53%	5,355,929	61.98%	5,332,401		5,193,503		4,947,629	61.72%	4,910,000	64.46%
負債及權益總計	12,453,528	100%	13,019,541	100%	12,684,419	100%	11,931,143	100%	12,111,442	100%	11,816,109	100%	12,112,301	100%	11,987,175	100%	12,535,641	100%	11,124,425	100%	10,519,509	100%	10,126,008	100%	10,339,074	100%	9,856,568	100%	9,997,667	100%	9,784,434	100%	9,533,129	100%	8,869,262	100%	8,850,832	100%	8,958,450	100%	9,328,320	100%	9,577,982	100%	9,662,162	100%	9,974,931	100%	9,993,304	100%	9,477,816	100%	9,302,729	100%	9,870,086	100%	9,644,038	100%	9,822,210	100%	9,647,720	100%	10,753,563	100%	10,487,997	100%	9,950,280	100%	9,418,393	100%	9,963,315	100%	10,246,802	100%	9,563,334	100%	9,675,651	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0	0%	0	0%
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%	4,687,000	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,073,000	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

乙盛-KY(5243) 截至2024年第1季「流動資產」總計約為NT$70.84億元，相較上一季增加約NT$4.99億元、相較去年年末增加約NT$4.99億元

乙盛-KY(5243) 2024年第1季財報顯示公司「流動資產」總計約NT$70.84億元、約佔整體資產的55.85%。

對比上一季

上一季流動資產總計約NT$65.86億元、約佔整體資產的55.20%。今年第1季相較上一季增加約NT$4.99億元。

對比去年年末

去年年末流動資產則為NT$65.86億元、約佔整體資產的55.20%。今年第1季相較去年年末增加約NT$4.99億元。

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	7,084,222	55.85%	6,585,542	55.20%	6,605,586	54.54%	6,561,824	55.53%	7,317,404	60.41%	7,314,122	61.02%	7,766,900	61.96%	6,857,988	61.65%	6,563,681	62.40%	6,447,239	63.67%	6,914,189	66.87%	6,492,002	65.86%	6,860,444	68.62%	6,942,661	70.96%	6,842,366	71.77%	6,475,923	73.02%	6,499,322	73.43%	6,536,197	72.96%	6,904,078	74.01%	7,001,182	73.10%	6,955,296	71.98%	7,267,280	72.86%	7,204,005	72.09%	6,563,518	69.25%	6,360,720	68.37%	6,967,309	70.59%	6,640,501	68.86%	6,794,270	69.17%	6,683,185	69.27%	7,682,797	71.44%	7,415,914	70.71%	6,722,834	67.56%	6,006,048	63.77%	6,425,070	64.49%	6,530,161	63.73%	5,775,678	60.39%	5,810,936	60.06%	6,639,884	62.60%	6,331,574	62.38%	6,300,388	63.37%

非流動資產

乙盛-KY(5243) 截至2023年第2季「非流動資產」總計約為NT$52.54億元，相較上一季增加約NT$4.59億元、相較去年年末增加約NT$5.81億元

乙盛-KY(5243) 2023年第2季財報顯示公司「非流動資產」總計約NT$52.54億元、約佔整體資產的44.47%。

對比上一季

上一季非流動資產總計約NT$47.95億元、約佔整體資產的39.59%。今年第2季相較上一季增加約NT$4.59億元。

對比去年年末

去年年末非流動資產則為NT$46.73億元、約佔整體資產的38.98%。今年第2季相較去年年末增加約NT$5.81億元。

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	5,254,285	44.47%	4,794,897	39.59%	4,673,053	38.98%	4,768,741	38.04%	4,266,437	38.35%	3,955,828	37.60%	3,678,769	36.33%	3,424,885	33.13%	3,364,566	34.14%	3,137,223	31.38%	2,841,773	29.04%	2,690,763	28.23%	2,393,339	26.98%	2,351,510	26.57%	2,422,253	27.04%	2,424,242	25.99%	2,576,800	26.90%	2,706,866	28.02%	2,707,651	27.14%	2,789,299	27.91%	2,914,298	30.75%	2,942,009	31.63%	2,902,777	29.41%	3,003,537	31.14%	3,027,940	30.83%	2,964,535	30.73%	3,070,766	28.56%	3,072,083	29.29%	3,227,446	32.44%	3,412,345	36.23%	3,538,245	35.51%	3,716,641	36.27%	3,787,656	39.61%	3,864,715	39.94%	3,967,311	37.40%	3,817,849	37.62%	3,641,454	36.63%	3,634,426	38.73%	3,585,740	39.48%	3,567,429	41.28%

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合併資產負債表

流動資產

非流動資產

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