祥碩－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	14,598,161	40.49%	13,695,009	40.8%	13,259,256	37.84%	2,415,587	10.77%	2,230,750	10.3%	2,305,211	12.52%	2,099,174	11.37%	1,657,415	9.17%	2,358,688	13.26%	1,946,189	10.84%	1,862,536	9.85%	1,762,729	9.26%	1,734,025	9.67%	1,919,432	11.42%	2,552,022	15.47%	2,500,687	15.38%	2,615,534	16.67%	2,277,546	17.11%	2,211,070	17.14%	1,632,537	41.14%	1,823,202	52.83%	1,707,845	52.05%	2,145,030	61.9%	1,757,927	52.55%	1,429,868	44.43%	1,179,443	43.28%	1,465,247	54.23%	1,189,095	53.11%	1,066,919	46.31%	805,712	40.21%	940,238	39.79%	916,529	43.56%	691,277	34.51%	668,459	37.19%	824,290	47.96%	862,436	52.42%	769,691	47.37%	658,861	43.67%	731,178	48.45%	711,520	46.72%	602,626	41.13%	541,017	37.4%	443,624	30.51%	309,444	22.93%	338,321	25.2%	265,859	21.3%	330,024	23.61%	353,857	25.31%	547,705	40.15%	288,187	27.88%	329,634	31.95%	254,659	28.6%
透過損益按公允價值衡量之金融資產－流動	650,659	1.8%	634,268	1.89%	596,249	1.7%	624,268	2.78%	621,590	2.87%	620,324	3.37%	817,192	4.43%	616,138	3.41%	614,508	3.45%	613,122	3.41%	611,984	3.24%	611,780	3.21%	610,344	3.4%	609,619	3.63%	609,385	3.69%	409,147	2.52%	209,186	1.33%	118,350	0.89%	117,504	0.91%	117,733	2.97%	117,924	3.42%	117,836	3.59%	118,804	3.43%	118,875	3.55%	87,904	2.73%	27,539	1.01%	28,383	1.05%	28,425	1.27%	27,796	1.21%	27,490	1.37%	128,752	5.45%	128,086	6.09%	269,141	13.44%	214,173	11.91%	244,814	14.24%	225,347	13.7%	225,091	13.85%	182,648	12.11%	225,106	14.92%	213,505	14.02%	224,570	15.33%	185,864	12.85%	346,971	23.86%	426,391	31.6%	425,818	31.71%	452,069	36.22%	501,288	35.86%	500,472	35.79%	200,151	14.67%	291	0.03%	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		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	746,140	2.07%	697,086	2.08%	1,526,303	4.36%	1,206,175	5.38%	930,224	4.3%	943,834	5.12%	914,480	4.95%	959,647	5.31%	697,573	3.92%	621,819	3.46%	842,586	4.46%	652,733	3.43%	415,997	2.32%	500,324	2.98%	387,793	2.35%	421,312	2.59%	367,993	2.35%	966,098	7.26%	587,409	4.55%	1,030,705	25.97%	556,587	16.13%	641,265	19.54%	452,978	13.07%	652,195	19.5%	814,526	25.31%	701,303	25.74%	501,647	18.57%	373,670	16.69%	426,899	18.53%	457,655	22.84%	520,517	22.03%	382,288	18.17%	302,459	15.1%	307,557	17.11%	171,749	9.99%	129,133	7.85%	166,284	10.23%	247,300	16.39%	138,708	9.19%	168,901	11.09%	190,979	13.03%	169,715	11.73%	161,007	11.07%	120,277	8.91%	118,645	8.84%	131,125	10.51%	162,244	11.61%	148,984	10.65%	154,352	11.32%	199,535	19.31%	173,803	16.85%	154,111	17.31%
應收帳款－關係人淨額	173,615	0.48%	234,241	0.7%	143,032	0.41%	174,602	0.78%	133,358	0.62%	194,982	1.06%	79,311	0.43%	203,373	1.12%	137,770	0.77%	91,084	0.51%	81,872	0.43%	143,295	0.75%	118,935	0.66%	122,956	0.73%	166,775	1.01%	137,470	0.85%	48,213	0.31%	101,714	0.76%	18,165	0.14%					8,395	0.26%			0	0%			0	0%	0	0%	15,335	0.68%	0	0%	31,491	1.57%	27,636	1.17%	0	0%	31,259	1.56%	57,548	3.2%	489	0.03%	17,586	1.07%	21,860	1.35%	51,437	3.41%	28,960	1.92%	38,440	2.52%	51,006	3.48%	51,004	3.53%	62,503	4.3%	41,176	3.05%	65,709	4.89%	58,426	4.68%	47,603	3.4%	30,343	2.17%	70,454	5.17%	40,486	3.92%	40,084	3.89%	83,660	9.4%
其他應收款	58,087	0.16%	75,707	0.23%	37,988	0.11%	24,188	0.11%	1,220	0.01%	29,840	0.16%	680	0%	12,580	0.07%	15,443	0.09%	40,481	0.23%	39,529	0.21%	38,901	0.2%	32,747	0.18%	49,713	0.3%	27,834	0.17%	41,244	0.25%	48,062	0.31%	41,795	0.31%	33,726	0.26%	43,902	1.11%	19,859	0.58%	21,348	0.65%	13,752	0.4%	25,286	0.76%	25,748	0.8%	29,780	1.09%	15,143	0.56%	12,459	0.56%
存貨	492,541	1.37%	657,398	1.96%	900,847	2.57%	692,753	3.09%	564,584	2.61%	680,317	3.69%	792,946	4.3%	903,991	5%	1,157,943	6.51%	1,427,681	7.95%	1,484,347	7.85%	1,300,159	6.83%	1,413,571	7.88%	1,135,937	6.76%	1,190,697	7.22%	977,736	6.01%	1,048,304	6.68%	810,101	6.09%	780,887	6.05%	469,667	11.83%	289,238	8.38%	244,231	7.44%	281,426	8.12%	345,729	10.33%	411,064	12.77%	386,984	14.2%	379,743	14.05%	345,330	15.42%	475,153	20.62%	375,388	18.74%	458,723	19.41%	389,916	18.53%	420,723	21.01%	261,700	14.56%	227,851	13.26%	182,471	11.09%	210,640	12.96%	149,581	9.91%	192,240	12.74%	195,168	12.81%	201,435	13.75%	288,795	19.97%	244,112	16.79%	242,066	17.94%	174,669	13.01%	120,978	9.69%	138,545	9.91%	133,575	9.55%	152,420	11.17%	230,847	22.34%	267,880	25.97%	171,827	19.3%
預付款項	46,392	0.13%	25,192	0.08%	64,191	0.18%	31,698	0.14%	113,174	0.52%	317,918	1.73%	550,948	2.99%	738,121	4.08%	788,228	4.43%	976,103	5.44%	1,075,009	5.69%	717,492	3.77%	711,576	3.97%	429,446	2.56%	336,030	2.04%	337,102	2.07%	328,345	2.09%	15,793	0.12%	13,591	0.11%	14,179	0.36%	13,593	0.39%	15,039	0.46%	16,510	0.48%	15,453	0.46%	17,225	0.54%	22,705	0.83%	15,422	0.57%	15,996	0.71%	19,000	0.82%	24,344	1.22%	13,233	0.56%	19,474	0.93%	12,239	0.61%	18,962	1.05%	7,768	0.45%	11,627	0.71%	12,911	0.79%	13,344	0.88%	8,053	0.53%	8,548	0.56%	13,963	0.95%	14,719	1.02%	7,696	0.53%	11,133	0.82%	11,613	0.86%	6,620	0.53%	7,630	0.55%	12,221	0.87%	12,948	0.95%	19,675	1.9%	5,065	0.49%	9,219	1.04%
流動資產合計	16,765,595	46.5%	16,018,901	47.72%	16,527,866	47.17%	5,169,271	23.05%	4,594,900	21.22%	5,092,426	27.65%	5,270,768	28.56%	5,091,265	28.15%	5,770,153	32.43%	5,716,479	31.83%	6,871,413	36.34%	5,227,089	27.46%	5,037,195	28.09%	4,767,427	28.37%	5,270,536	31.95%	4,824,698	29.68%	4,665,637	29.74%	4,331,397	32.54%	3,762,352	29.16%	3,308,723	83.38%	2,820,403	81.73%	2,755,959	83.99%	3,028,500	87.39%	2,915,465	87.15%	2,786,335	86.58%	2,347,754	86.16%	2,405,585	89.04%	1,980,310	88.45%	2,038,509	88.48%	1,751,562	87.42%	2,108,992	89.25%	1,849,698	87.91%	1,743,586	87.05%	1,540,630	85.71%	1,485,170	86.41%	1,432,389	87.07%	1,416,500	87.18%	1,307,773	86.69%	1,328,505	88.04%	1,341,079	88.06%	1,288,014	87.9%	1,259,702	87.09%	1,270,472	87.38%	1,161,003	86.03%	1,139,201	84.84%	1,039,748	83.31%	1,190,567	85.16%	1,180,259	84.41%	1,138,030	83.43%	787,241	76.17%	821,063	79.59%	675,379	75.86%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	70,000	0.19%																									0	0%	0	0%	0	0%	0	0%	120,000	0.9%	120,000	0.93%	120,000	3.02%	120,000	3.48%
透過其他綜合損益按公允價值衡量之金融資產－非流動	833,496	2.31%	770,810	2.3%	843,201	2.41%	748,517	3.34%	867,927	4.01%	677,927	3.68%	768,080	4.16%	748,019	4.14%	712,345	4%	671,252	3.74%	799,447	4.23%	807,338	4.24%	895,366	4.99%	852,525	5.07%	681,999	4.13%	698,362	4.3%	638,512	4.07%	110,220	0.83%	101,475	0.79%	85,525	2.16%	95,960	2.78%	99,000	3.02%	84,340	2.43%	87,340	2.61%	87,340	2.71%
採用權益法之投資	17,425,201	48.33%	15,705,172	46.79%	16,840,080	48.06%	15,711,652	70.07%	13,657,281	63.08%	11,744,649	63.77%	11,601,007	62.86%	11,412,171	63.11%	10,488,290	58.94%	10,836,109	60.34%	10,591,700	56.02%	12,363,627	64.94%	11,391,413	63.52%	10,570,816	62.91%	10,107,373	61.26%	10,274,858	63.2%	9,946,611	63.39%	8,327,669	62.55%	8,492,732	65.83%
不動產、廠房及設備	466,573	1.29%	466,137	1.39%	521,642	1.49%	517,792	2.31%	570,754	2.64%	544,426	2.96%	512,026	2.77%	514,112	2.84%	497,937	2.8%	390,522	2.17%	345,987	1.83%	330,477	1.74%	297,664	1.66%	265,859	1.58%	261,786	1.59%	267,518	1.65%	251,156	1.6%	220,806	1.66%	231,754	1.8%	247,006	6.22%	227,746	6.6%	221,108	6.74%	193,117	5.57%	151,475	4.53%	155,991	4.85%	170,393	6.25%	192,504	7.12%	182,220	8.14%	194,597	8.45%	157,051	7.84%	161,482	6.83%	153,238	7.28%	154,962	7.74%	145,055	8.07%	136,766	7.96%	133,529	8.12%	121,169	7.46%	109,849	7.28%	103,282	6.84%	97,567	6.41%	95,897	6.54%	99,848	6.9%	89,341	6.14%	98,010	7.26%	99,972	7.45%	111,165	8.91%	113,247	8.1%	117,097	8.37%	113,145	8.29%	116,190	11.24%	118,625	11.5%	115,804	13.01%
使用權資產	26,274	0.07%	32,992	0.1%	39,709	0.11%	46,426	0.21%	44,357	0.2%	50,715	0.28%	57,439	0.31%	59,577	0.33%	63,232	0.36%	65,374	0.36%	29,114	0.15%	35,248	0.19%	32,090	0.18%	37,622	0.22%	43,378	0.26%	49,133	0.3%	45,107	0.29%	46,131	0.35%	36,131	0.28%	38,774	0.98%	40,436	1.17%	44,922	1.37%	7,121	0.21%	11,723	0.35%	0		0		0		0		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	295,271	0.82%	326,201	0.97%	35,761	0.1%	54,598	0.24%	68,432	0.32%	85,970	0.47%	96,157	0.52%	115,583	0.64%	135,402	0.76%	153,942	0.86%	144,841	0.77%	197,067	1.04%	211,431	1.18%	231,773	1.38%	68,361	0.41%	81,987	0.5%	90,270	0.58%	94,262	0.71%	104,677	0.81%	112,724	2.84%	97,852	2.84%	108,292	3.3%	100,796	2.91%	112,812	3.37%	124,828	3.88%	136,885	5.02%	41,980	1.55%	21,910	0.98%	27,891	1.21%	33,441	1.67%	39,113	1.66%	45,413	2.16%	52,032	2.6%	57,217	3.18%	46,424	2.7%	31,751	1.93%	36,229	2.23%	40,043	2.65%	28,632	1.9%	34,883	2.29%	33,167	2.26%	39,228	2.71%	44,565	3.06%	41,203	3.05%	46,331	3.45%	45,487	3.64%	41,842	2.99%	43,010	3.08%	45,945	3.37%	51,607	4.99%	13,462	1.3%	18,651	2.09%
遞延所得稅資產	146,655	0.41%	219,119	0.65%	202,903	0.58%	148,052	0.66%	141,353	0.65%	140,367	0.76%	125,253	0.68%	118,374	0.65%	101,535	0.57%	74,861	0.42%	73,866	0.39%	62,713	0.33%	55,151	0.31%	63,143	0.38%	49,078	0.3%	47,054	0.29%	42,615	0.27%	50,138	0.38%	40,924	0.32%	42,830	1.08%	34,907	1.01%	38,320	1.17%	37,818	1.09%	52,617	1.57%	49,934	1.55%	56,092	2.06%	47,999	1.78%	41,161	1.84%	33,099	1.44%	49,302	2.46%	41,307	1.75%	45,637	2.17%	43,487	2.17%	42,961	2.39%	38,764	2.26%	38,841	2.36%	42,340	2.61%	42,498	2.82%	40,125	2.66%	40,646	2.67%	39,916	2.72%	39,304	2.72%	43,904	3.02%	43,757	3.24%	51,701	3.85%	48,889	3.92%	49,656	3.55%	55,174	3.95%	64,170	4.7%	75,767	7.33%	75,906	7.36%	77,933	8.75%
其他非流動資產	26,474	0.07%	26,047	0.08%	26,046	0.07%	25,871	0.12%	1,704,161	7.87%	82,162	0.45%	25,855	0.14%	25,025	0.14%	25,771	0.14%	50,579	0.28%	50,579	0.27%	14,499	0.08%	14,499	0.08%	14,177	0.08%	16,173	0.1%	14,171	0.09%	10,621	0.07%	12,059	0.09%	11,580	0.09%	12,897	0.32%	13,785	0.4%	13,832	0.42%	13,823	0.4%	13,820	0.41%	13,818	0.43%	13,771	0.51%	13,771	0.51%	13,307	0.59%
淨確定福利資產-非流動	428	0%
其他非流動資產－其他	26,046	0.07%
非流動資產合計	19,289,944	53.5%	17,546,478	52.28%	18,509,342	52.83%	17,252,908	76.95%	17,054,265	78.78%	13,326,216	72.35%	13,185,817	71.44%	12,992,861	71.85%	12,024,512	67.57%	12,242,639	68.17%	12,035,534	63.66%	13,810,969	72.54%	12,897,614	71.91%	12,035,915	71.63%	11,228,148	68.05%	11,433,083	70.32%	11,024,892	70.26%	8,981,285	67.46%	9,139,273	70.84%	659,756	16.62%	630,686	18.27%	525,474	16.01%	437,015	12.61%	429,787	12.85%	431,911	13.42%	377,141	13.84%	296,254	10.96%	258,598	11.55%	265,393	11.52%	252,051	12.58%	254,152	10.75%	254,468	12.09%	259,306	12.95%	256,878	14.29%	233,599	13.59%	212,766	12.93%	208,383	12.82%	200,870	13.31%	180,522	11.96%	181,888	11.94%	177,308	12.1%	186,706	12.91%	183,532	12.62%	188,522	13.97%	203,556	15.16%	208,274	16.69%	207,475	14.84%	218,011	15.59%	225,990	16.57%	246,294	23.83%	210,567	20.41%	214,962	24.14%
資產總計	36,055,539	100%	33,565,379	100%	35,037,208	100%	22,422,179	100%	21,649,165	100%	18,418,642	100%	18,456,585	100%	18,084,126	100%	17,794,665	100%	17,959,118	100%	18,906,947	100%	19,038,058	100%	17,934,809	100%	16,803,342	100%	16,498,684	100%	16,257,781	100%	15,690,529	100%	13,312,682	100%	12,901,625	100%	3,968,479	100%	3,451,089	100%	3,281,433	100%	3,465,515	100%	3,345,252	100%	3,218,246	100%	2,724,895	100%	2,701,839	100%	2,238,908	100%	2,303,902	100%	2,003,613	100%	2,363,144	100%	2,104,166	100%	2,002,892	100%	1,797,508	100%	1,718,769	100%	1,645,155	100%	1,624,883	100%	1,508,643	100%	1,509,027	100%	1,522,967	100%	1,465,322	100%	1,446,408	100%	1,454,004	100%	1,349,525	100%	1,342,757	100%	1,248,022	100%	1,398,042	100%	1,398,270	100%	1,364,020	100%	1,033,535	100%	1,031,630	100%	890,341	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	300,000	1.39%	0	0%	0	0%	300,000	1.66%	1,100,000	6.18%	1,000,000	5.57%	600,000	3.17%	200,000	1.05%	0		200,000	1.19%	0		0		0		187,500	1.41%	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%	0	0%	0	0%
透過損益按公允價值衡量之金融負債－流動	27,047	0.08%
合約負債－流動	744	0%	7,036	0.02%	2,963	0.01%	12,359	0.06%	2,065	0.01%	26,489	0.14%	19,446	0.11%	23,315	0.13%	29,158	0.16%	12,506	0.07%	408	0%	18,961	0.1%	48,671	0.27%	92,993	0.55%	89,924	0.55%	27,808	0.17%	20,092	0.13%	43,470	0.33%	3,432	0.03%	6,015	0.15%	26,007	0.75%	12,379	0.38%	33,551	0.97%	55,863	1.67%	56,137	1.74%	55,051	2.02%	38,171	1.41%
應付帳款	278,168	0.77%	192,506	0.57%	228,413	0.65%	329,648	1.47%	263,785	1.22%	213,374	1.16%	216,714	1.17%	210,295	1.16%	111,279	0.63%	159,812	0.89%	227,187	1.2%	195,568	1.03%	324,392	1.81%	234,273	1.39%	341,588	2.07%	252,656	1.55%	364,759	2.32%	210,967	1.58%	234,985	1.82%	230,217	5.8%	239,143	6.93%	248,427	7.57%	104,724	3.02%	88,335	2.64%	205,463	6.38%	145,704	5.35%	183,898	6.81%	96,547	4.31%	227,624	9.88%	103,582	5.17%	208,985	8.84%	117,829	5.6%	159,461	7.96%	164,367	9.14%	71,009	4.13%	67,986	4.13%	73,811	4.54%	76,178	5.05%	41,871	2.77%	70,132	4.6%	39,719	2.71%	84,366	5.83%	101,091	6.95%	70,906	5.25%	99,985	7.45%	53,885	4.32%	67,000	4.79%	72,433	5.18%	42,356	3.11%	41,957	4.06%	147,768	14.32%	95,627	10.74%
其他應付款	1,635,554	4.54%	1,190,707	3.55%	2,252,297	6.43%	2,065,965	9.21%	958,250	4.43%	850,883	4.62%	2,095,174	11.35%	2,016,309	11.15%	972,239	5.46%	974,708	5.43%	2,624,153	13.88%	2,503,342	13.15%	997,539	5.56%	873,962	5.2%	2,285,340	13.85%	2,147,370	13.21%	794,391	5.06%	563,696	4.23%	1,284,357	9.96%	1,103,683	27.81%	476,065	13.79%	470,429	14.34%	1,131,819	32.66%	340,790	10.19%	439,401	13.65%	383,082	14.06%	646,921	23.94%	193,774	8.65%
本期所得稅負債	311,448	0.86%	251,128	0.75%	361,428	1.03%	363,611	1.62%	228,378	1.05%	122,663	0.67%	190,777	1.03%	212,950	1.18%	146,008	0.82%	104,843	0.58%	229,322	1.21%	235,224	1.24%	146,111	0.81%	108,468	0.65%	217,717	1.32%	420,249	2.58%	328,315	2.09%	230,760	1.73%	192,944	1.5%	198,618	5%	81,917	2.37%	152,130	4.64%	93,325	2.69%	238,254	7.12%	178,337	5.54%	114,742	4.21%	79,078	2.93%	49,630	2.22%	14,998	0.65%	9,519	0.48%	15,139	0.64%	42,632	2.03%	26,023	1.3%	9,270	0.52%	13,748	0.8%	22,197	1.35%	16,291	1%	6,067	0.4%	8,330	0.55%	15,911	1.04%	10,078	0.69%	2,918	0.2%	9,382	0.65%	14,935	1.11%	14,935	1.11%	11,492	0.92%	9,442	0.68%	30,292	2.17%	24,987	1.83%	23,453	2.27%	15,129	1.47%	31,512	3.54%
租賃負債－流動	21,517	0.06%	26,595	0.08%	26,995	0.08%	27,393	0.12%	24,045	0.11%	23,963	0.13%	24,228	0.13%	24,511	0.14%	24,361	0.14%	23,977	0.13%	13,187	0.07%	17,045	0.09%	18,095	0.1%	21,511	0.13%	21,712	0.13%	22,043	0.14%	20,649	0.13%	19,792	0.15%	15,866	0.12%	15,606	0.39%	15,429	0.45%	16,146	0.49%	6,771	0.2%	10,972	0.33%	0		0		0		0		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	381,001	1.06%	797,662	2.38%	717,253	2.05%	426,108	1.9%	263,973	1.22%	161,420	0.88%	128,865	0.7%	101,308	0.56%	59,404	0.33%	52,111	0.29%	89,138	0.47%	83,248	0.44%	102,255	0.57%	114,812	0.68%	115,549	0.7%	121,926	0.75%	35,117	0.22%	53,745	0.4%	15,128	0.12%	44,302	1.12%	5,241	0.15%	4,977	0.15%	5,247	0.15%	5,096	0.15%	1,353	0.04%	1,397	0.05%	1,473	0.05%	1,821	0.08%
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
退款負債－流動	361,485	1%	746,019	2.22%	702,649	2.01%
其他流動負債－其他	19,516	0.05%	51,643	0.15%	14,604	0.04%																																			5,241	0.15%	4,977	0.15%	5,247	0.15%	5,096	0.15%	1,353	0.04%	1,397	0.05%	1,473	0.05%	1,821	0.08%	1,381	0.06%	1,746	0.09%	1,214	0.05%	1,657	0.08%
流動負債合計	2,655,479	7.36%	2,465,634	7.35%	3,589,349	10.24%	3,225,084	14.38%	2,041,829	9.43%	1,400,397	7.6%	2,675,921	14.5%	2,891,745	15.99%	2,443,378	13.73%	2,330,020	12.97%	3,785,311	20.02%	3,257,692	17.11%	1,637,798	9.13%	1,646,903	9.8%	3,072,923	18.63%	2,995,032	18.42%	1,563,695	9.97%	1,310,854	9.85%	1,747,187	13.54%	1,600,647	40.33%	844,312	24.47%	908,772	27.69%	1,379,383	39.8%	745,760	22.29%	889,928	27.65%	702,753	25.79%	954,187	35.32%	349,049	15.59%	560,488	24.33%	384,976	19.21%	957,893	40.53%	429,412	20.41%	446,420	22.29%	368,930	20.52%	412,486	24%	228,702	13.9%	279,123	17.18%	248,580	16.48%	357,193	23.67%	220,697	14.49%	219,922	15.01%	258,225	17.85%	321,515	22.11%	214,659	15.91%	255,604	19.04%	180,288	14.45%	330,589	23.65%	233,652	16.71%	222,901	16.34%	222,283	21.51%	294,923	28.59%	214,078	24.04%
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
遞延所得稅負債	28	0%	7,196	0.02%	28	0%	1,806	0.01%	28	0%	1,759	0.01%	798	0%	28	0%	28	0%	2,327	0.01%	28	0%	1,700	0.01%	238	0%	931	0.01%	675	0%	772	0%	1	0%					1,087	0.03%					0	0%					0	0%	1,800	0.07%					841	0.04%							0	0%			0	0%	0	0%	1,374	0.09%	0	0%	0	0%	1,295	0.09%	497	0.03%	0	0%	130	0.01%	309	0.02%			224	0.02%	210	0.02%	0	0%			0	0%	0	0%
租賃負債－非流動	5,489	0.02%	7,238	0.02%	13,618	0.04%	19,956	0.09%	21,417	0.1%	27,639	0.15%	33,820	0.18%	35,567	0.2%	39,251	0.22%	42,188	0.23%	15,568	0.08%	18,135	0.1%	13,977	0.08%	15,996	0.1%	21,534	0.13%	27,037	0.17%	24,345	0.16%	26,258	0.2%	20,449	0.16%	23,391	0.59%	25,134	0.73%	28,789	0.88%	393	0.01%	784	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	0	0%	102	0%	102	0%	102	0%	102	0%	606	0%	606	0%	606	0%	606	0%	178	0%	178	0%	178	0%	178	0%	911	0.01%	911	0.01%	911	0.01%	911	0.01%	155	0%	155	0%	155	0%	155	0%	0	0%	0	0%	0	0%	0	0%	533	0.02%	533	0.02%	533	0.02%
淨確定福利負債-非流動	0	0%	102	0%	102	0%	102	0%	102	0%	606	0%	606	0%	606	0%	606	0%
非流動負債合計	5,517	0.02%	14,536	0.04%	13,748	0.04%	21,864	0.1%	21,547	0.1%	30,004	0.16%	35,224	0.19%	36,201	0.2%	39,885	0.22%	44,693	0.25%	15,774	0.08%	20,013	0.11%	14,393	0.08%	17,838	0.11%	23,120	0.14%	28,720	0.18%	25,257	0.16%	26,413	0.2%	20,604	0.16%	24,633	0.62%	25,289	0.73%	28,789	0.88%	393	0.01%	784	0.02%	0	0%	533	0.02%	2,333	0.09%	533	0.02%	533	0.02%	975	0.05%	134	0.01%	134	0.01%	134	0.01%	0	0%	0	0%	0	0%	204	0.01%	1,753	0.12%	379	0.03%	379	0.02%	1,674	0.11%	1,130	0.08%	633	0.04%	763	0.06%	942	0.07%	848	0.07%	14,227	1.02%	1,058	0.08%	848	0.06%	1,374	0.13%	1,374	0.13%	1,374	0.15%
負債總計	2,660,996	7.38%	2,480,170	7.39%	3,603,097	10.28%	3,246,948	14.48%	2,063,376	9.53%	1,430,401	7.77%	2,711,145	14.69%	2,927,946	16.19%	2,483,263	13.96%	2,374,713	13.22%	3,801,085	20.1%	3,277,705	17.22%	1,652,191	9.21%	1,664,741	9.91%	3,096,043	18.77%	3,023,752	18.6%	1,588,952	10.13%	1,337,267	10.05%	1,767,791	13.7%	1,625,280	40.95%	869,601	25.2%	937,561	28.57%	1,379,776	39.81%	746,544	22.32%	889,928	27.65%	703,286	25.81%	956,520	35.4%	349,582	15.61%	561,021	24.35%	385,951	19.26%	958,027	40.54%	429,546	20.41%	446,554	22.3%	368,930	20.52%	412,486	24%	228,702	13.9%	279,327	17.19%	250,333	16.59%	357,572	23.7%	221,076	14.52%	221,596	15.12%	259,355	17.93%	322,148	22.16%	215,422	15.96%	256,546	19.11%	181,136	14.51%	344,816	24.66%	234,710	16.79%	223,749	16.4%	223,657	21.64%	296,297	28.72%	215,452	24.2%
權益
股本
普通股股本	746,622	2.07%	746,622	2.22%	746,624	2.13%	693,635	3.09%	693,635	3.2%	693,635	3.77%	693,648	3.76%	693,648	3.84%	693,648	3.9%	693,655	3.86%	692,155	3.66%	692,181	3.64%	692,181	3.86%	692,207	4.12%	692,207	4.2%	692,229	4.26%	692,229	4.41%	692,229	5.2%	692,229	5.37%	600,379	15.13%	600,379	17.4%	600,379	18.3%	600,379	17.32%	600,379	17.95%	600,379	18.66%	600,379	22.03%	600,379	22.22%	600,379	26.82%	600,379	26.06%	600,379	29.96%	570,708	24.15%	570,708	27.12%	570,708	28.49%	570,848	31.76%	570,869	33.21%	570,869	34.7%	570,869	35.13%	570,909	37.84%	571,199	37.85%	571,199	37.51%	563,879	38.48%	563,879	38.98%	563,879	38.78%	563,879	41.78%	563,879	41.99%	563,879	45.18%	563,879	40.33%	563,879	40.33%	563,879	41.34%	512,849	49.62%	474,860	46.03%	474,860	53.33%
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	746,622	2.07%	746,622	2.22%	746,624	2.13%	693,635	3.09%	693,635	3.2%	693,635	3.77%	693,648	3.76%	693,648	3.84%	693,648	3.9%	693,655	3.86%	692,155	3.66%	692,181	3.64%	692,181	3.86%	692,207	4.12%	692,207	4.2%	692,229	4.26%	692,229	4.41%	692,229	5.2%	692,229	5.37%	600,379	15.13%	600,379	17.4%	600,379	18.3%	600,379	17.32%	600,379	17.95%	600,379	18.66%	600,379	22.03%	600,379	22.22%	600,379	26.82%	600,379	26.06%	600,379	29.96%	600,385	25.41%	570,708	27.12%	570,708	28.49%	570,848	31.76%	570,869	33.21%	570,869	34.7%	570,869	35.13%	570,909	37.84%	571,199	37.85%	571,199	37.51%	563,879	38.48%	563,879	38.98%	563,879	38.78%	563,879	41.78%	563,879	41.99%	563,879	45.18%	563,879	40.33%	563,879	40.33%	563,879	41.34%	512,849	49.62%	512,849	49.71%	474,860	53.33%
資本公積
資本公積－發行溢價	17,485,668	48.5%	17,485,669	52.09%	17,485,726	49.91%	6,984,995	31.15%	6,984,995	32.26%	6,984,995	37.92%	6,984,995	37.85%	6,984,995	38.63%	6,984,995	39.25%	6,984,995	38.89%	6,984,995	36.94%	6,984,995	36.69%	6,984,995	38.95%	6,984,995	41.57%	6,984,995	42.34%	6,984,995	42.96%	6,984,995	44.52%	6,984,995	52.47%	6,984,995	54.14%	450,995	11.36%	450,995	13.07%	450,995	13.74%	450,995	13.01%	450,995	13.48%	450,995	14.01%	450,995	16.55%	450,995	16.69%	450,995	20.14%
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－採用權益法認列關聯企業及合資股權淨值之變動數	2,233,062	6.19%	2,241,203	6.68%	2,230,243	6.37%	1,578,851	7.04%	2,411,763	11.14%	1,278,353	6.94%	1,276,024	6.91%	1,283,455	7.1%	1,287,110	7.23%	1,522,427	8.48%	1,512,300	8%	1,498,921	7.87%	1,377,802	7.68%	1,379,257	8.21%	1,374,311	8.33%	1,395,749	8.59%	1,310,865	8.35%	154,377	1.16%	133,313	1.03%
資本公積－限制員工權利股票	216,704	0.6%	216,704	0.65%	216,702	0.62%	216,691	0.97%	216,691	1%	216,691	1.18%	216,678	1.17%	216,678	1.2%	216,679	1.22%	216,671	1.21%	106,202	0.56%	106,176	0.56%	106,176	0.59%	106,150	0.63%	106,150	0.64%	106,128	0.65%	106,128	0.68%	106,128	0.8%	106,128	0.82%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	29,956	1.3%	29,956	1.5%	29,956	1.27%	29,956	1.42%	72,138	3.6%	74,737	4.16%	74,737	4.35%	74,737	4.54%	107,451	6.61%	107,451	7.12%	107,451	7.12%	114,192	7.5%
資本公積合計	19,935,434	55.29%	19,943,576	59.42%	19,932,671	56.89%	8,780,537	39.16%	9,613,449	44.41%	8,480,039	46.04%	8,477,697	45.93%	8,485,128	46.92%	8,488,784	47.7%	8,724,093	48.58%	8,603,497	45.5%	8,590,092	45.12%	8,468,973	47.22%	8,470,402	50.41%	8,465,456	51.31%	8,486,872	52.2%	8,401,988	53.55%	7,245,500	54.43%	7,224,436	56%	450,995	11.36%	450,995	13.07%	450,995	13.74%	450,995	13.01%	450,995	13.48%	450,995	14.01%	450,995	16.55%	450,995	16.69%	450,995	20.14%	450,995	19.58%	450,995	22.51%	450,995	19.08%	450,995	21.43%	450,995	22.52%	453,594	25.23%	453,594	26.39%	453,594	27.57%	453,594	27.92%	453,594	30.07%	453,594	30.06%	460,335	30.23%	346,143	23.62%	346,143	23.93%	346,143	23.81%	346,143	25.65%	346,143	25.78%	346,143	27.74%	346,143	24.76%	346,143	24.76%	346,143	25.38%	80,786	7.82%	80,786	7.83%	80,786	9.07%
保留盈餘
法定盈餘公積	1,461,652	4.05%	1,461,652	4.35%	1,461,652	4.17%	1,237,694	5.52%	1,237,694	5.72%	1,237,694	6.72%	1,237,694	6.71%	974,852	5.39%	974,852	5.48%	974,852	5.43%	974,852	5.16%	643,474	3.38%	643,474	3.59%	643,474	3.83%	643,474	3.9%	350,683	2.16%	350,683	2.23%	350,683	2.63%	350,683	2.72%	254,162	6.4%	254,162	7.36%	254,162	7.75%	254,162	7.33%	158,577	4.74%	158,577	4.93%	158,577	5.82%	158,577	5.87%	115,367	5.15%
未分配盈餘（或待彌補虧損）	8,817,051	24.45%	7,880,594	23.48%	6,899,286	19.69%	6,180,346	27.56%	5,728,699	26.46%	5,043,431	27.38%	4,368,478	23.67%	4,141,299	22.9%	5,139,264	28.88%	4,801,842	26.74%	4,068,608	21.52%	3,690,840	19.39%	4,641,888	25.88%	3,930,896	23.39%	2,925,517	17.73%	2,445,975	15.04%	3,270,403	20.84%	2,536,702	19.05%	1,657,642	12.85%	1,039,680	26.2%	1,267,534	36.73%	1,026,675	31.29%	783,202	22.6%	1,399,830	41.85%	1,129,440	35.09%	811,657	29.79%	535,367	19.81%	722,919	32.29%	577,365	25.06%	454,659	22.69%	245,027	10.37%	582,127	27.67%	466,764	23.3%	345,481	19.22%	231,689	13.48%	371,471	22.58%	309,097	19.02%	236,927	15.7%	145,415	9.64%	333,021	21.87%	296,798	20.25%	240,125	16.6%	184,928	12.72%	195,873	14.51%	147,981	11.02%	128,656	10.31%	114,996	8.23%	247,135	17.67%	223,846	16.41%	209,840	20.3%	135,295	13.11%	119,243	13.39%
保留盈餘合計	10,278,703	28.51%	9,342,246	27.83%	8,360,938	23.86%	7,418,040	33.08%	6,966,393	32.18%	6,281,125	34.1%	5,606,172	30.37%	5,116,151	28.29%	6,114,116	34.36%	5,776,694	32.17%	5,043,460	26.68%	4,334,314	22.77%	5,285,362	29.47%	4,574,370	27.22%	3,568,991	21.63%	2,808,499	17.27%	3,632,927	23.15%	2,899,226	21.78%	2,020,166	15.66%	1,305,683	32.9%	1,533,537	44.44%	1,292,678	39.39%	1,049,205	30.28%	1,559,174	46.61%	1,288,784	40.05%	971,001	35.63%	694,711	25.71%	838,718	37.46%	693,164	30.09%	570,458	28.47%	360,826	15.27%	662,924	31.51%	547,561	27.34%	426,278	23.71%	312,486	18.18%	431,179	26.21%	368,805	22.7%	296,635	19.66%	205,123	13.59%	369,927	24.29%	333,704	22.77%	277,031	19.15%	221,834	15.26%	224,081	16.6%	176,189	13.12%	156,864	12.57%	143,204	10.24%	253,538	18.13%	230,249	16.88%	216,243	20.92%	141,698	13.74%	119,243	13.39%
其他權益
國外營運機構財務報表換算之兌換差額	1,321,821	3.67%	276,809	0.82%	1,036,935	2.96%	658,533	2.94%	217,180	1%	840,899	4.57%	382,142	2.07%	171,684	0.95%	276,935	1.56%	651,746	3.63%	(22,217)	-0.12%	(296,009)	-1.55%	(565,121)	-3.15%	(534,980)	-3.18%	(492,998)	-2.99%	(336,042)	-2.07%	(337,579)	-2.15%	(227,000)	-1.71%	(132,664)	-1.03%
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	1,310,165	3.63%	974,121	2.9%	1,575,531	4.5%	1,651,127	7.36%	2,128,402	9.83%	740,763	4.02%	648,439	3.51%	766,665	4.24%	(168,291)	-0.95%	(148,684)	-0.83%	795,779	4.21%	2,451,563	12.88%	2,416,860	13.48%	1,961,275	11.67%	1,201,958	7.29%	1,630,257	10.03%	1,769,577	11.28%	1,438,678	10.81%	1,419,293	11%	(13,475)	-0.34%	(3,040)	-0.09%	0	0%	(14,660)	-0.42%	(11,660)	-0.35%	(11,660)	-0.36%
確定福利計畫再衡量數	81	0%	(450)	0%	(450)	0%	(450)	0%	(450)	0%	(962)	-0.01%	(962)	-0.01%	(962)	-0.01%	(962)	-0.01%	(401)	0%	(401)	0%	(401)	0%	(401)	0%	(1,138)	-0.01%	(1,138)	-0.01%	(1,138)	-0.01%	(1,138)	-0.01%	(383)	0%	(383)	0%	(383)	-0.01%	(383)	-0.01%	(180)	-0.01%	(180)	-0.01%	(180)	-0.01%	(180)	-0.01%
避險工具之損益	(196,975)	-0.55%	(197,091)	-0.59%	(197,091)	-0.56%
其他權益－其他	(1,308)	0%	(624)	0%	(21,047)	-0.06%	(26,191)	-0.12%	(32,820)	-0.15%	(47,258)	-0.26%	(61,696)	-0.33%	(76,134)	-0.42%	(92,828)	-0.52%	(112,698)	-0.63%	(6,411)	-0.03%	(11,387)	-0.06%	(15,236)	-0.08%	(23,535)	-0.14%	(31,835)	-0.19%	(46,648)	-0.29%	(56,427)	-0.36%	(72,835)	-0.55%	(89,243)	-0.69%			0	0%	0	0%	0	0%			0	0%	(766)	-0.03%	(766)	-0.03%	(766)	-0.03%	(1,657)	-0.07%	(4,170)	-0.21%	(7,089)	-0.3%	(10,007)	-0.48%	(12,926)	-0.65%	(22,142)	-1.23%	(30,666)	-1.78%	(39,189)	-2.38%	(47,712)	-2.94%	(62,933)	-4.17%	(78,461)	-5.2%	(99,570)	-6.54%
其他權益合計	2,433,784	6.75%	1,052,765	3.14%	2,393,878	6.83%	2,283,019	10.18%	2,312,312	10.68%	1,533,442	8.33%	967,923	5.24%	861,253	4.76%	14,854	0.08%	389,963	2.17%	766,750	4.06%	2,143,766	11.26%	1,836,102	10.24%	1,401,622	8.34%	675,987	4.1%	1,246,429	7.67%	1,374,433	8.76%	1,138,460	8.55%	1,197,003	9.28%	(13,858)	-0.35%	(3,423)	-0.1%	(180)	-0.01%	(14,840)	-0.43%	(11,840)	-0.35%	(11,840)	-0.37%	(766)	-0.03%	(766)	-0.03%	(766)	-0.03%	(1,657)	-0.07%	(4,170)	-0.21%	(7,089)	-0.3%	(10,007)	-0.48%	(12,926)	-0.65%	(22,142)	-1.23%	(30,666)	-1.78%	(39,189)	-2.38%	(47,712)	-2.94%	(62,828)	-4.16%	(78,461)	-5.2%	(99,570)	-6.54%
權益總計	33,394,543	92.62%	31,085,209	92.61%	31,434,111	89.72%	19,175,231	85.52%	19,585,789	90.47%	16,988,241	92.23%	15,745,440	85.31%	15,156,180	83.81%	15,311,402	86.04%	15,584,405	86.78%	15,105,862	79.9%	15,760,353	82.78%	16,282,618	90.79%	15,138,601	90.09%	13,402,641	81.23%	13,234,029	81.4%	14,101,577	89.87%	11,975,415	89.95%	11,133,834	86.3%	2,343,199	59.05%	2,581,488	74.8%	2,343,872	71.43%	2,085,739	60.19%	2,598,708	77.68%	2,328,318	72.35%	2,021,609	74.19%	1,745,319	64.6%	1,889,326	84.39%	1,742,881	75.65%	1,617,662	80.74%	1,405,117	59.46%	1,674,620	79.59%	1,556,338	77.7%	1,428,578	79.48%	1,306,283	76%	1,416,453	86.1%	1,345,556	82.81%	1,258,310	83.41%	1,151,455	76.3%	1,301,891	85.48%	1,243,726	84.88%	1,187,053	82.07%	1,131,856	77.84%	1,134,103	84.04%	1,086,211	80.89%	1,066,886	85.49%	1,053,226	75.34%	1,163,560	83.21%	1,140,271	83.6%	809,878	78.36%	735,333	71.28%	674,889	75.8%
負債及權益總計	36,055,539	100%	33,565,379	100%	35,037,208	100%	22,422,179	100%	21,649,165	100%	18,418,642	100%	18,456,585	100%	18,084,126	100%	17,794,665	100%	17,959,118	100%	18,906,947	100%	19,038,058	100%	17,934,809	100%	16,803,342	100%	16,498,684	100%	16,257,781	100%	15,690,529	100%	13,312,682	100%	12,901,625	100%	3,968,479	100%	3,451,089	100%	3,281,433	100%	3,465,515	100%	3,345,252	100%	3,218,246	100%	2,724,895	100%	2,701,839	100%	2,238,908	100%	2,303,902	100%	2,003,613	100%	2,363,144	100%	2,104,166	100%	2,002,892	100%	1,797,508	100%	1,718,769	100%	1,645,155	100%	1,624,883	100%	1,508,643	100%	1,509,027	100%	1,522,967	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%	4	0%	29	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%	3,798.88	0.37%	3,798.88	0.37%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

祥碩(5269) 截至2024年第2季「流動資產」總計約為NT$165億元，相較上一季增加約NT$114億元、相較去年年末增加約NT$119億元

祥碩(5269) 2024年第2季財報顯示公司「流動資產」總計約NT$165億元、約佔整體資產的47.17%。

對比上一季

上一季流動資產總計約NT$51.69億元、約佔整體資產的23.05%。今年第2季相較上一季增加約NT$114億元。

對比去年年末

去年年末流動資產則為NT$45.95億元、約佔整體資產的21.22%。今年第2季相較去年年末增加約NT$119億元。

TWD千元	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
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	16,527,866	47.17%	5,169,271	23.05%	4,594,900	21.22%	5,092,426	27.65%	5,270,768	28.56%	5,091,265	28.15%	5,770,153	32.43%	5,716,479	31.83%	6,871,413	36.34%	5,227,089	27.46%	5,037,195	28.09%	4,767,427	28.37%	5,270,536	31.95%	4,824,698	29.68%	4,665,637	29.74%	4,331,397	32.54%	3,762,352	29.16%	3,308,723	83.38%	2,820,403	81.73%	2,755,959	83.99%	3,028,500	87.39%	2,915,465	87.15%	2,786,335	86.58%	2,347,754	86.16%	2,405,585	89.04%	1,980,310	88.45%	2,038,509	88.48%	1,751,562	87.42%	2,108,992	89.25%	1,849,698	87.91%	1,743,586	87.05%	1,540,630	85.71%	1,485,170	86.41%	1,432,389	87.07%	1,416,500	87.18%	1,307,773	86.69%	1,328,505	88.04%	1,341,079	88.06%	1,288,014	87.9%	1,259,702	87.09%

非流動資產

祥碩(5269) 截至2024年第1季「非流動資產」總計約為NT$173億元，相較上一季增加約NT$1.99億元、相較去年年末增加約NT$1.99億元

祥碩(5269) 2024年第1季財報顯示公司「非流動資產」總計約NT$173億元、約佔整體資產的76.95%。

對比上一季

上一季非流動資產總計約NT$171億元、約佔整體資產的78.78%。今年第1季相較上一季增加約NT$1.99億元。

對比去年年末

去年年末非流動資產則為NT$171億元、約佔整體資產的78.78%。今年第1季相較去年年末增加約NT$1.99億元。

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	%
非流動資產	17,252,908	76.95%	17,054,265	78.78%	13,326,216	72.35%	13,185,817	71.44%	12,992,861	71.85%	12,024,512	67.57%	12,242,639	68.17%	12,035,534	63.66%	13,810,969	72.54%	12,897,614	71.91%	12,035,915	71.63%	11,228,148	68.05%	11,433,083	70.32%	11,024,892	70.26%	8,981,285	67.46%	9,139,273	70.84%	659,756	16.62%	630,686	18.27%	525,474	16.01%	437,015	12.61%	429,787	12.85%	431,911	13.42%	377,141	13.84%	296,254	10.96%	258,598	11.55%	265,393	11.52%	252,051	12.58%	254,152	10.75%	254,468	12.09%	259,306	12.95%	256,878	14.29%	233,599	13.59%	212,766	12.93%	208,383	12.82%	200,870	13.31%	180,522	11.96%	181,888	11.94%	177,308	12.10%	186,706	12.91%	183,532	12.62%

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非流動資產

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