士開－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	679,664	6.99%	495,733	4.83%	280,723	2.7%	510,838	5.07%	865,395	8.85%	613,401	6.89%	520,748	6.03%	610,908	7.15%	853,603	9.98%	1,270,555	15.12%	1,535,457	18.43%	1,290,705	15.79%	1,822,523	21.89%	1,737,245	22.44%	414,882	6.79%	757,518	12.2%	773,713	15.34%	672,407	16.06%	561,039	14.21%	507,745	13.46%	318,897	8.85%	272,678	7.25%	311,008	8.14%	315,380	8.1%	312,043	12.94%	363,023	14.57%	358,137	14.06%	368,513	14.1%	422,809	13.38%	248,377	8.29%	394,768	12.78%	320,423	10.21%	773,427	22.02%	748,399	30.38%	1,084,067	40.18%	722,766	27.24%	726,395	28.13%	768,020	30.83%	851,711	33.51%	899,778	37.02%	946,868	40.95%	1,084,808	55.47%	744,835	51.28%	923,823	57.85%	607,010	40.02%	857,770	51.98%	862,275	51.67%	1,222,414	60.25%	459,679	14.54%	269,865	9.62%	741,159	25.14%	345,526	13.52%
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		0		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	18,142	0.19%	20,041	0.2%	18,143	0.17%	19,889	0.2%	20,684	0.21%	18,297	0.21%	15,691	0.18%	15,840	0.19%	16,750	0.2%	19,171	0.23%	13,805	0.17%	15,480	0.19%	17,168	0.21%	14,813	0.19%	20,397	0.33%	29,191	0.47%	20,642	0.41%	12,333	0.29%	13,753	0.35%	28,535	0.76%	25,341	0.7%	25,740	0.68%	22,071	0.58%	31,170	0.8%	30,215	1.25%	28,929	1.16%	24,303	0.95%	22,385	0.86%	30,691	0.97%	24,820	0.83%	29,062	0.94%	24,993	0.8%	41,866	1.19%	10,436	0.42%	12,326	0.46%	10,638	0.4%	10,676	0.41%	16,803	0.67%	14,769	0.58%	10,069	0.41%	9,464	0.41%	10,606	0.54%	9,434	0.65%	24,737	1.55%	21,881	1.44%	30,511	1.85%	29,964	1.8%	24,775	1.22%	71,793	2.27%	16,371	0.58%	9,009	0.31%	19,213	0.75%
其他應收款	95,323	0.98%	61,200	0.6%	58,438	0.56%	58,277	0.58%	58,581	0.6%	59,292	0.67%	42,715	0.49%	42,649	0.5%	43,054	0.5%	433	0.01%	110	0%	1,743	0.02%	1,906	0.02%	2,387	0.03%	2,620	0.04%	2,624	0.04%	5,156	0.1%	5,226	0.12%	5,503	0.14%	12,155	0.32%	11,135	0.31%	25,004	0.66%	27,118	0.71%	7,155	0.18%	6,316	0.26%	6,175	0.25%	7,169	0.28%	6,950	0.27%
存貨	6,436,004	66.17%	6,930,202	67.52%	7,247,713	69.63%	6,852,659	67.95%	6,205,515	63.43%	5,389,144	60.52%	5,098,986	59.08%	4,771,420	55.87%	4,631,819	54.13%	4,166,466	49.59%	3,783,967	45.42%	3,585,153	43.86%	3,418,283	41.06%	3,073,101	39.7%	2,895,874	47.38%	2,687,980	43.28%	1,598,472	31.69%	994,913	23.76%	837,383	21.2%	745,691	19.77%	735,350	20.4%	709,653	18.86%	703,099	18.41%	688,258	17.67%	675,788	28.03%	627,158	25.18%	623,842	24.5%	564,307	21.6%	1,040,170	32.92%	1,053,606	35.16%	981,332	31.76%	978,007	31.16%	941,644	26.81%	912,223	37.03%	871,208	32.29%	1,128,673	42.53%	1,075,009	41.63%	937,885	37.65%	880,536	34.64%	833,299	34.29%	768,190	33.22%	253,481	12.96%	219,735	15.13%	167,166	10.47%	183,961	12.13%	208,278	12.62%	220,195	13.2%	231,070	11.39%	1,953,136	61.77%	1,808,779	64.48%	1,600,334	54.29%	1,489,254	58.25%
預付款項	133,360	1.37%	162,650	1.58%	196,421	1.89%	195,550	1.94%	175,244	1.79%	166,396	1.87%	158,983	1.84%	164,974	1.93%	153,461	1.79%	131,721	1.57%	117,197	1.41%	108,541	1.33%	79,967	0.96%	65,979	0.85%	63,470	1.04%	69,096	1.11%	57,930	1.15%	28,331	0.68%	20,361	0.52%	59,412	1.58%	63,247	1.75%	64,015	1.7%	59,823	1.57%	62,659	1.61%	65,161	2.7%	74,277	2.98%	77,783	3.05%	46,443	1.78%	34,393	1.09%	54,072	1.8%	48,578	1.57%	44,987	1.43%	56,149	1.6%	32,566	1.32%	30,262	1.12%	55,501	2.09%	53,830	2.08%	40,953	1.64%	43,061	1.69%	40,037	1.65%	41,995	1.82%	49,034	2.51%	43,450	2.99%	37,826	2.37%	29,490	1.94%	16,131	0.98%	25,925	1.55%	15,186	0.75%	29,297	0.93%	44,117	1.57%	154,201	5.23%	166,687	6.52%
預付租金	64	0%
預付保險費	858	0.01%
用品盤存	2,713	0.03%
其他預付費用	11,809	0.12%
預付貨款	28,652	0.29%
留抵稅額	89,264	0.92%
其他預付款	0	0%
其他流動資產	600,210	6.17%	783,824	7.64%	844,559	8.11%	652,745	6.47%	621,658	6.35%	799,453	8.98%	854,744	9.9%	958,579	11.23%	871,440	10.18%	791,387	9.42%	867,661	10.41%	1,074,773	13.15%	1,013,543	12.17%	823,539	10.64%	605,435	9.91%	525,570	8.46%	556,102	11.02%	334,968	8%	218,247	5.53%	213,565	5.66%	210,588	5.84%	211,335	5.62%	261,470	6.85%	282,095	7.24%	280,442	11.63%	265,871	10.67%	230,928	9.07%	230,757	8.83%	243,026	7.69%	239,540	7.99%	239,151	7.74%	237,321	7.56%	237,407	6.76%	244,592	9.93%	239,114	8.86%	259,089	9.76%	232,247	8.99%	221,992	8.91%	212,637	8.37%	209,570	8.62%	182,971	7.91%	179,461	9.18%	177,591	12.23%	182,103	11.4%	415,962	27.42%	173,821	10.53%	250,309	15%	290,999	14.34%	342,657	10.84%	313,017	11.16%	217,931	7.39%	258,028	10.09%
其他金融資產－流動	346,402	3.56%	513,294	5%	603,258	5.8%	407,582	4.04%	388,065	3.97%	562,586	6.32%	617,998	7.16%	720,322	8.44%	634,987	7.42%	552,165	6.57%	631,899	7.58%	838,771	10.26%	779,203	9.36%	650,852	8.41%	503,868	8.24%	433,776	6.98%	460,036	9.12%	296,522	7.08%	214,125	5.42%	210,426	5.58%	207,498	5.76%	207,234	5.51%	258,510	6.77%	278,310	7.14%	278,310	11.54%	262,150	10.52%	227,350	8.93%	227,350	8.7%	227,350	7.2%	227,350	7.59%	227,550	7.36%	227,306	7.24%	226,342	6.44%	216,592	8.79%	213,226	7.9%	213,446	8.04%	197,264	7.64%	198,355	7.96%	203,514	8.01%	202,725	8.34%	182,405	7.89%	176,836	9.04%									82,545	4.95%	106,257	5.24%					26,541	0.9%	64,180	2.51%
其他流動資產－其他	20,749	0.21%	5,114	0.05%	15,098	0.15%	18,960	0.19%	7,390	0.08%	10,664	0.12%	10,543	0.12%	9,451	0.11%	7,647	0.09%	8,125	0.1%	4,665	0.06%	4,905	0.06%	3,243	0.04%	3,732	0.05%	4,302	0.07%	3,482	0.06%	7,754	0.15%	4,417	0.11%	4,122	0.1%	3,139	0.08%	3,090	0.09%	4,101	0.11%	2,960	0.08%	3,785	0.1%	2,132	0.09%	3,721	0.15%	3,578	0.14%	3,407	0.13%	15,676	0.5%	12,190	0.41%	11,601	0.38%	10,015	0.32%	11,065	0.32%	28,000	1.14%	25,888	0.96%	45,643	1.72%	34,983	1.35%	23,637	0.95%	9,123	0.36%	6,845	0.28%	566	0.02%	2,625	0.13%	177,591	12.23%	182,103	11.4%					167,764	10.05%	184,742	9.11%					191,390	6.49%	193,848	7.58%
取得合約之增額成本－流動	233,059	2.4%	265,416	2.59%	226,203	2.17%	226,203	2.24%	226,203	2.31%	226,203	2.54%	226,203	2.62%	228,806	2.68%	228,806	2.67%	231,097	2.75%	231,097	2.77%	231,097	2.83%	231,097	2.78%	168,955	2.18%	97,265	1.59%	88,312	1.42%	88,312	1.75%	34,029	0.81%
流動資產合計	7,962,703	81.86%	8,453,650	82.36%	8,645,997	83.06%	8,289,958	82.2%	7,947,077	81.24%	7,045,983	79.13%	6,691,867	77.53%	6,564,370	76.87%	6,570,371	76.79%	6,380,142	75.94%	6,318,487	75.84%	6,076,399	74.34%	6,353,704	76.31%	5,717,154	73.85%	4,014,271	65.68%	4,072,400	65.57%	3,015,511	59.78%	2,051,445	49%	1,656,709	41.95%	1,567,521	41.57%	1,365,469	37.87%	1,309,205	34.8%	1,385,330	36.28%	1,387,463	35.62%	1,370,906	56.86%	1,366,280	54.85%	1,322,842	51.94%	1,380,476	52.83%	1,884,724	59.65%	1,724,478	57.55%	1,796,787	58.15%	1,813,524	57.78%	2,163,729	61.6%	2,066,455	83.89%	2,358,247	87.4%	2,183,474	82.28%	2,102,908	81.43%	1,987,316	79.77%	2,030,623	79.89%	2,087,502	85.9%	1,961,127	84.81%	1,591,012	81.35%	1,197,044	82.41%	1,340,139	83.92%	1,263,865	83.33%	1,371,995	83.14%	1,389,319	83.26%	1,785,695	88.02%	2,909,108	92%	2,500,635	89.14%	2,722,849	92.37%	2,280,726	89.21%
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	75,797	0.78%	79,112	0.77%	96,565	0.93%	87,989	0.87%	93,681	0.96%	99,206	1.11%	83,740	0.97%	79,854	0.94%	72,438	0.85%	74,941	0.89%	78,060	0.94%	77,929	0.95%	80,193	0.96%	86,987	1.12%	89,678	1.47%	94,311	1.52%	107,818	2.14%	120,717	2.88%	109,867	2.78%	128,714	3.41%	131,496	3.65%	173,463	4.61%	169,361	4.44%	177,828	4.57%	161,657	6.7%	199,454	8.01%	209,190	8.21%	190,763	7.3%
採用權益法之投資	17,301	0.18%	18,949	0.18%	20,033	0.19%	20,949	0.21%	22,173	0.23%	23,300	0.26%	24,376	0.28%	25,287	0.3%	26,519	0.31%	28,280	0.34%	29,476	0.35%	68,868	0.84%	73,036	0.88%	71,042	0.92%	108,268	1.77%	100,412	1.62%	81,260	1.61%	126,118	3.01%	249,118	6.31%	31,603	0.84%	34,193	0.95%	68,011	1.81%	72,194	1.89%	77,360	1.99%	83,211	3.45%	80,148	3.22%	85,150	3.34%	90,797	3.47%	97,148	3.07%	95,899	3.2%	102,322	3.31%	107,829	3.44%	114,567	3.26%	65,244	2.65%	72,778	2.7%	79,477	3%	87,006	3.37%	90,839	3.65%	97,066	3.82%	100,089	4.12%	110,299	4.77%	115,756	5.92%	92,005	6.33%	96,116	6.02%	91,360	6.02%	95,269	5.77%	100,819	6.04%	92,427	4.56%	95,274	3.01%	101,353	3.61%	103,907	3.52%	106,854	4.18%
不動產、廠房及設備	317,856	3.27%	328,187	3.2%	339,202	3.26%	350,043	3.47%	358,676	3.67%	377,276	4.24%	387,466	4.49%	398,148	4.66%	401,858	4.7%	408,893	4.87%	423,254	5.08%	438,964	5.37%	455,750	5.47%	473,043	6.11%	492,668	8.06%	511,342	8.23%	530,833	10.52%	546,313	13.05%	562,779	14.25%	592,488	15.71%	610,503	16.93%	630,799	16.77%	642,207	16.82%	659,818	16.94%	678,186	28.13%	725,167	29.11%	745,784	29.28%	767,074	29.36%	789,432	24.98%	799,067	26.67%	818,525	26.49%	832,851	26.54%	869,521	24.75%	70,131	2.85%	72,105	2.67%	74,364	2.8%	77,113	2.99%	102,167	4.1%	103,987	4.09%	103,731	4.27%	101,585	4.39%	101,281	5.18%	91,336	6.29%	93,934	5.88%	93,229	6.15%	10,366	0.63%	11,466	0.69%	12,834	0.63%	76,239	2.41%	14,295	0.51%	16,339	0.55%	57,716	2.26%
使用權資產	853,299	8.77%	850,032	8.28%	872,770	8.38%	900,883	8.93%	926,059	9.47%	968,465	10.88%	996,783	11.55%	1,024,926	12%	1,036,231	12.11%	1,064,857	12.67%	1,037,289	12.45%	1,066,972	13.05%	1,096,019	13.16%	1,125,721	14.54%	1,137,961	18.62%	1,163,137	18.73%	1,193,597	23.66%	1,225,610	29.27%	1,254,141	31.75%	1,282,992	34.02%	1,294,472	35.91%	1,410,271	37.48%	1,441,125	37.74%	1,477,813	37.94%	0		0		0		0		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	6,809	0.07%	6,809	0.07%	6,809	0.07%	6,809	0.07%	6,809	0.07%	6,809	0.08%	6,809	0.08%	6,809	0.08%	6,809	0.08%	6,809	0.08%	6,809	0.08%	6,809	0.08%	6,809	0.08%	6,809	0.09%	6,809	0.11%	6,809	0.11%	6,809	0.13%	6,809	0.16%	6,809	0.17%	6,809	0.18%	6,809	0.19%	6,809	0.18%	6,809	0.18%	6,809	0.17%	6,809	0.28%	6,809	0.27%	6,809	0.27%	6,809	0.26%	6,809	0.22%	6,809	0.23%	6,809	0.22%	6,809	0.22%	6,809	0.19%	13,809	0.56%	13,809	0.51%	13,809	0.52%	13,809	0.53%	13,809	0.55%	13,809	0.54%	13,809	0.57%	13,809	0.6%	13,809	0.71%	13,809	0.95%	13,809	0.86%	13,809	0.91%	13,809	0.84%	13,809	0.83%	13,809	0.68%	13,809	0.44%	19,809	0.71%	19,809	0.67%	19,809	0.77%
無形資產	612	0.01%	647	0.01%	761	0.01%	758	0.01%	811	0.01%	278	0%	375	0%	372	0%	500	0.01%	550	0.01%	526	0.01%	309	0%	372	0%	472	0.01%	544	0.01%	405	0.01%	208	0%	2,051	0.05%	2,077	0.05%	52,932	1.4%	52,991	1.47%	53,198	1.41%	53,299	1.4%	53,265	1.37%	53,387	2.21%	54,804	2.2%	55,060	2.16%	55,225	2.11%	55,479	1.76%	55,755	1.86%	56,115	1.82%	56,391	1.8%	56,704	1.61%	2,472	0.1%	3,036	0.11%	3,139	0.12%	4,113	0.16%	4,373	0.18%	4,783	0.19%	5,309	0.22%	5,025	0.22%	5,698	0.29%	7,143	0.49%	5,268	0.33%	5,521	0.36%	70,392	4.27%	67,634	4.05%	68,503	3.38%	7,029	0.22%	55,925	1.99%	1,914	0.06%	13,299	0.52%
遞延所得稅資產	6,926	0.07%	7,135	0.07%	7,343	0.07%	7,551	0.07%	7,758	0.08%	7,967	0.09%	8,175	0.09%	8,383	0.1%	8,590	0.1%	8,798	0.1%	9,006	0.11%	9,214	0.11%	9,422	0.11%	9,630	0.12%	9,838	0.16%	10,046	0.16%	10,254	0.2%	10,462	0.25%	10,670	0.27%	10,878	0.29%	11,086	0.31%	11,339	0.3%	11,547	0.3%	11,755	0.3%	11,963	0.5%	11,963	0.48%	11,963	0.47%	11,963	0.46%	11,963	0.38%	11,963	0.4%	11,963	0.39%	11,963	0.38%	11,963	0.34%																	0	0%	0	0%	0	0%	0	0%	489	0.03%	489	0.03%	489	0.02%	489	0.02%	0	0%	0	0%	0	0%
其他非流動資產	485,435	4.99%	519,145	5.06%	419,350	4.03%	419,610	4.16%	419,577	4.29%	375,100	4.21%	431,450	5%	431,450	5.05%	432,811	5.06%	427,982	5.09%	428,511	5.14%	428,571	5.24%	250,670	3.01%	250,660	3.24%	251,668	4.12%	251,744	4.05%	98,102	1.94%	97,290	2.32%	97,290	2.46%	97,289	2.58%	98,249	2.73%	99,259	2.64%	36,757	0.96%	43,239	1.11%	44,956	1.86%	46,402	1.86%	109,869	4.31%	109,885	4.21%
淨確定福利資產-非流動	5,981	0.06%	5,983	0.06%	5,983	0.06%	5,983	0.06%	5,983	0.06%	4,832	0.05%	4,832	0.06%	4,832	0.06%	4,821	0.06%																					0	0%	0	0%	0	0%	0	0%	356	0.01%	356	0.01%	105	0%	122	0%	138	0.01%
其他金融資產－非流動	478,944	4.92%	513,162	5%	413,367	3.97%	413,367	4.1%	413,594	4.23%	370,268	4.16%	426,618	4.94%	426,618	5%	427,805	5%	427,797	5.09%	428,326	5.14%	428,386	5.24%	250,485	3.01%	250,475	3.24%	251,475	4.11%	251,466	4.05%	97,095	1.92%	97,105	2.32%	97,105	2.46%	97,104	2.57%	98,064	2.72%	99,073	2.63%	36,572	0.96%	42,807	1.1%	44,110	1.83%	43,972	1.77%	109,672	4.31%	109,672	4.2%	109,682	3.47%	109,647	3.66%	109,662	3.55%	110,393	3.52%	110,939	3.16%	87,852	3.57%	87,852	3.26%	87,852	3.31%	87,852	3.4%	88,112	3.54%	87,162	3.43%	86,993	3.58%	87,343	3.78%	93,967	4.8%									62,705	3.76%	18,705	0.92%					54,433	1.85%	25,309	0.99%
其他非流動資產－其他	510	0.01%	0	0%			260	0%	0	0%	0	0%	0	0%	0	0%	185	0%	185	0%	185	0%	185	0%	185	0%	185	0%	193	0%	278	0%	1,007	0.02%	185	0%	185	0%	185	0%	185	0.01%	186	0%	185	0%	76	0%	490	0.02%	2,325	0.09%	75	0%	75	0%	125	0%	175	0.01%	225	0.01%	534	0.02%	466	0.01%	1,328	0.05%	1,364	0.05%	1,383	0.05%	1,266	0.05%	1,406	0.06%	1,491	0.06%	1,702	0.07%	2,308	0.1%	3,182	0.16%	37,273	2.57%	34,040	2.13%	35,322	2.33%	68,238	4.14%	2,797	0.17%	3,089	0.15%	31,315	0.99%	87,014	3.1%	2,651	0.09%	3,078	0.12%
其他非流動資產－其他	510	0.01%
非流動資產合計	1,764,035	18.14%	1,810,016	17.64%	1,762,833	16.94%	1,794,592	17.8%	1,835,544	18.76%	1,858,401	20.87%	1,939,174	22.47%	1,975,229	23.13%	1,985,756	23.21%	2,021,110	24.06%	2,012,931	24.16%	2,097,636	25.66%	1,972,271	23.69%	2,024,364	26.15%	2,097,434	34.32%	2,138,206	34.43%	2,028,881	40.22%	2,135,370	51%	2,292,751	58.05%	2,203,705	58.43%	2,239,799	62.13%	2,453,149	65.2%	2,433,299	63.72%	2,507,887	64.38%	1,040,169	43.14%	1,124,747	45.15%	1,223,825	48.06%	1,232,516	47.17%	1,275,022	40.35%	1,271,917	42.45%	1,293,332	41.85%	1,325,012	42.22%	1,348,866	38.4%	396,859	16.11%	340,088	12.6%	470,164	17.72%	479,525	18.57%	504,071	20.23%	511,142	20.11%	342,697	14.1%	351,363	15.19%	364,692	18.65%	255,523	17.59%	256,735	16.08%	252,923	16.67%	278,191	16.86%	279,411	16.74%	243,052	11.98%	253,040	8%	304,508	10.86%	225,073	7.63%	275,748	10.79%
資產總計	9,726,738	100%	10,263,666	100%	10,408,830	100%	10,084,550	100%	9,782,621	100%	8,904,384	100%	8,631,041	100%	8,539,599	100%	8,556,127	100%	8,401,252	100%	8,331,418	100%	8,174,035	100%	8,325,975	100%	7,741,518	100%	6,111,705	100%	6,210,606	100%	5,044,392	100%	4,186,815	100%	3,949,460	100%	3,771,226	100%	3,605,268	100%	3,762,354	100%	3,818,629	100%	3,895,350	100%	2,411,075	100%	2,491,027	100%	2,546,667	100%	2,612,992	100%	3,159,746	100%	2,996,395	100%	3,090,119	100%	3,138,536	100%	3,512,595	100%	2,463,314	100%	2,698,335	100%	2,653,638	100%	2,582,433	100%	2,491,387	100%	2,541,765	100%	2,430,199	100%	2,312,490	100%	1,955,704	100%	1,452,567	100%	1,596,874	100%	1,516,788	100%	1,650,186	100%	1,668,730	100%	2,028,747	100%	3,162,148	100%	2,805,143	100%	2,947,922	100%	2,556,474	100%
負債及權益
負債
流動負債
短期借款	2,828,845	29.08%	3,164,545	30.83%	3,288,345	31.59%	3,271,645	32.44%	2,976,200	30.42%	2,346,000	26.35%	1,941,023	22.49%	1,911,023	22.38%	1,867,223	21.82%	1,606,723	19.12%	1,752,723	21.04%	1,706,723	20.88%	2,586,723	31.07%	2,091,223	27.01%	1,385,223	22.67%	1,505,223	24.24%	740,000	14.67%	510,000	12.18%	480,000	12.15%	230,000	6.1%	260,000	7.21%	216,000	5.74%	186,000	4.87%	156,000	4%	292,000	12.11%	152,000	6.1%	188,000	7.38%	138,000	5.28%	254,000	8.04%	274,000	9.14%	320,000	10.36%	270,000	8.6%	562,482	16.01%	392,482	15.93%	523,832	19.41%	543,482	20.48%	178,000	6.89%	336,000	13.49%	396,000	15.58%	178,000	7.32%	240,000	10.38%	70,000	3.58%	70,000	4.82%	140,000	8.77%	130,000	8.57%	130,000	7.88%	60,332	3.62%	174,262	8.59%	1,370,937	43.35%	1,139,737	40.63%	1,138,737	38.63%	819,937	32.07%
應付短期票券	0	0%	79,843	0.78%	179,951	1.73%	169,739	1.68%	239,546	2.45%	0	0%	219,848	2.55%	199,521	2.34%	0	0%	99,964	1.19%	99,991	1.2%	30,000	0.37%	299,616	3.6%	339,866	4.39%	349,860	5.72%	299,922	4.83%	599,251	11.88%	219,830	5.25%	99,897	2.53%	199,823	5.3%	159,751	4.43%	189,726	5.04%	229,652	6.01%	249,533	6.41%	99,841	4.14%	229,843	9.23%	199,842	7.85%	249,791	9.56%	449,808	14.24%	369,780	12.34%	219,818	7.11%	249,783	7.96%	173,738	4.95%	99,986	4.06%	149,975	5.56%	99,903	3.76%	99,979	3.87%	199,911	8.02%	169,966	6.69%	299,983	12.34%	199,800	8.64%			49,922	3.44%	99,932	6.26%	0	0%	0	0%	0	0%	99,908	4.92%	199,511	6.31%	129,676	4.62%	309,783	10.51%	159,757	6.25%
合約負債－流動	852,872	8.77%	1,073,743	10.46%	1,148,199	11.03%	899,195	8.92%	739,217	7.56%	725,274	8.15%	689,337	7.99%	638,879	7.48%	607,969	7.11%	577,897	6.88%	541,287	6.5%	525,952	6.43%	478,906	5.75%	362,940	4.69%	354,830	5.81%	306,344	4.93%	288,601	5.72%	181,460	4.33%	104,368	2.64%	108,642	2.88%	104,882	2.91%	92,873	2.47%	77,285	2.02%	69,551	1.79%	13,713	0.57%	17,814	0.72%	12,977	0.51%	10,524	0.4%
應付票據	134	0%	134	0%	144	0%	134	0%	2,621	0.03%	0	0%	71	0%	0	0%	370	0%	31,880	0.38%	0	0%	0	0%	10,824	0.13%	942	0.01%	1,794	0.03%	9,610	0.15%	16,769	0.33%			0	0%	611	0.02%	0	0%	0	0%	105	0%	5,729	0.15%	8,627	0.36%	12,245	0.49%	12,547	0.49%	23,863	0.91%	41,551	1.32%	21,676	0.72%	43,662	1.41%	21,225	0.68%	12,566	0.36%	59,757	2.43%	17,395	0.64%	19,429	0.73%	59,095	2.29%	42,225	1.69%	25,855	1.02%	18,836	0.78%	25,752	1.11%	21,356	1.09%	44,934	3.09%	17,445	1.09%	8,924	0.59%	44,028	2.67%	58,431	3.5%	28,703	1.41%	111,161	3.52%	51,708	1.84%	43,648	1.48%	80,680	3.16%
應付帳款	491,143	5.05%	435,654	4.24%	453,191	4.35%	367,773	3.65%	365,451	3.74%	369,434	4.15%	304,314	3.53%	245,093	2.87%	459,310	5.37%	399,060	4.75%	231,540	2.78%	132,880	1.63%	205,091	2.46%	120,491	1.56%	102,008	1.67%	74,132	1.19%	73,189	1.45%	69,957	1.67%	68,132	1.73%	67,664	1.79%	84,274	2.34%	75,604	2.01%	77,486	2.03%	72,422	1.86%	88,140	3.66%	110,879	4.45%	129,226	5.07%	148,107	5.67%	120,860	3.82%	159,405	5.32%	130,115	4.21%	122,590	3.91%	133,694	3.81%	127,267	5.17%	195,412	7.24%	94,792	3.57%	104,838	4.06%	59,444	2.39%	63,326	2.49%	50,729	2.09%	53,565	2.32%	56,284	2.88%	50,316	3.46%	80,243	5.03%	85,674	5.65%	89,071	5.4%	132,435	7.94%	218,664	10.78%	129,353	4.09%	205,813	7.34%	151,906	5.15%	152,094	5.95%
其他應付款	132,618	1.36%	192,483	1.88%	112,973	1.09%	93,374	0.93%	114,028	1.17%	97,330	1.09%	82,426	0.95%	72,678	0.85%	103,132	1.21%	78,493	0.93%	75,588	0.91%	76,693	0.94%	140,436	1.69%	156,377	2.02%	83,209	1.36%	69,583	1.12%	95,601	1.9%	104,296	2.49%	55,654	1.41%	58,689	1.56%	98,653	2.74%	81,604	2.17%	84,203	2.21%	81,272	2.09%	108,619	4.51%	91,326	3.67%	91,276	3.58%	91,039	3.48%
本期所得稅負債	0	0%	0	0%	0	0%	476	0%	766	0.01%	0	0%	0	0%	2,422	0.03%	2,883	0.03%	3,220	0.04%	3,709	0.04%	2,304	0.03%	2,950	0.04%	3,226	0.04%	3,686	0.06%	4,365	0.07%	4,826	0.1%	5,069	0.12%	5,529	0.14%	9,682	0.26%	9,682	0.27%	575	0.02%	2,434	0.06%	6,597	0.17%	6,263	0.26%	1,147	0.05%	1,147	0.05%	1,179	0.05%	1,179	0.04%	153	0.01%	153	0%	661	0.02%	661	0.02%	590	0.02%	590	0.02%	590	0.02%	590	0.02%	1,110	0.04%	1,110	0.04%	1,110	0.05%	1,110	0.05%	0	0%	0	0%	1,683	0.11%	1,683	0.11%	0	0%	0	0%	2,094	0.1%	2,094	0.07%	2,094	0.07%	2,094	0.07%	2,450	0.1%
負債準備－流動	4,497	0.05%	3,312	0.03%	3,235	0.03%	3,414	0.03%	2,564	0.03%	2,196	0.02%	3,030	0.04%	3,745	0.04%	4,020	0.05%	3,525	0.04%	3,132	0.04%	3,563	0.04%	3,030	0.04%	2,215	0.03%	2,433	0.04%	3,209	0.05%	2,906	0.06%	2,744	0.07%	2,312	0.06%	3,377	0.09%	4,270	0.12%	3,647	0.1%	3,813	0.1%	3,727	0.1%	2,283	0.09%	2,713	0.11%	2,772	0.11%	2,029	0.08%	1,847	0.06%	1,986	0.07%	2,395	0.08%	3,340	0.11%	4,108	0.12%	409	0.02%	409	0.02%	409	0.02%	409	0.02%	508	0.02%	508	0.02%	508	0.02%	662	0.03%	482	0.02%	482	0.03%	482	0.03%	482	0.03%	341	0.02%	341	0.02%	341	0.02%	341	0.01%	413	0.01%	413	0.01%	413	0.02%
租賃負債－流動	111,391	1.15%	111,999	1.09%	112,237	1.08%	111,969	1.11%	110,315	1.13%	117,303	1.32%	115,812	1.34%	114,512	1.34%	109,606	1.28%	109,612	1.3%	94,280	1.13%	101,746	1.24%	104,765	1.26%	110,269	1.42%	96,226	1.57%	100,905	1.62%	105,501	2.09%	110,388	2.64%	109,945	2.78%	111,190	2.95%	104,496	2.9%	113,391	3.01%	114,588	3%	113,952	2.93%	0		0		0		0		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	16,435	0.17%	52,290	0.51%	643,182	6.18%	621,693	6.16%	611,663	6.25%	609,177	6.84%	9,118	0.11%	9,292	0.11%	7,601	0.09%	6,411	0.08%	4,873	0.06%	13,508	0.17%	14,497	0.17%	14,798	0.19%	14,745	0.24%	21,913	0.35%	13,471	0.27%	2,959	0.07%	5,768	0.15%	4,721	0.13%	2,941	0.08%	46,940	1.25%	646,508	16.93%	636,922	16.35%	636,920	26.42%	638,425	25.63%	27,128	1.07%	34,322	1.31%
預收款項	250	0%	265	0%	390	0%	440	0%	646	0.01%	280	0%	569	0.01%	720	0.01%	991	0.01%	811	0.01%	332	0%	573	0.01%	610	0.01%	137	0%	234	0%	282	0%	210	0%	128	0%	173	0%	298	0.01%	128	0%	20,165	0.54%	20,244	0.53%	10,155	0.26%	10,528	0.44%	10,489	0.42%	607	0.02%	493	0.02%
一年或一營業週期內到期長期負債	0	0%	32,055	0.31%	623,252	5.99%	614,464	6.09%	605,723	6.19%	599,910	6.74%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	24,421	0.65%	624,317	16.35%	624,163	16.02%	623,987	25.88%	623,830	25.04%	23,873	0.94%	27,242	1.04%	19,027	0.6%	38,490	1.28%	74,259	2.4%	66,742	2.13%	77,664	2.21%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,333	0.13%
一年或一營業週期內到期或執行賣回權公司債	0	0%							599,940	6.13%
一年或一營業週期內到期長期借款	0	0%							5,783	0.06%
其他流動負債－其他	16,185	0.17%	19,970	0.19%	19,540	0.19%	6,789	0.07%	5,294	0.05%	8,987	0.1%	8,549	0.1%	8,572	0.1%	6,610	0.08%	5,600	0.07%	4,541	0.05%	12,935	0.16%	13,887	0.17%	14,661	0.19%	14,511	0.24%	21,631	0.35%	13,261	0.26%	2,831	0.07%	5,595	0.14%	4,423	0.12%	2,813	0.08%	2,354	0.06%	1,947	0.05%	2,604	0.07%	2,405	0.1%	4,106	0.16%	2,648	0.1%	6,587	0.25%	11,346	0.36%	9,443	0.32%	3,392	0.11%	8,539	0.27%	7,372	0.21%	4,886	0.2%	3,613	0.13%	2,581	0.1%	7,441	0.29%	11,794	0.47%	15,914	0.63%	16,287	0.67%	49,525	2.14%	23,512	1.2%	23,686	1.63%	24,143	1.51%	22,612	1.49%	22,592	1.37%	7,757	0.46%	41,939	2.07%	32,018	1.01%	9,681	0.35%	2,750	0.09%	2,183	0.09%
流動負債合計	4,437,935	45.63%	5,114,003	49.83%	5,941,457	57.08%	5,539,412	54.93%	5,162,371	52.77%	4,266,714	47.92%	3,364,979	38.99%	3,197,165	37.44%	3,167,186	37.02%	2,920,450	34.76%	2,807,274	33.7%	2,593,523	31.73%	3,846,993	46.2%	3,202,347	41.37%	2,394,399	39.18%	2,399,864	38.64%	2,145,254	42.53%	1,211,885	28.95%	935,871	23.7%	797,145	21.14%	834,994	23.16%	826,724	21.97%	1,428,461	37.41%	1,404,172	36.05%	1,266,020	52.51%	1,266,136	50.83%	673,537	26.45%	708,248	27.1%	1,345,566	42.58%	1,199,421	40.03%	1,104,076	35.73%	1,025,810	32.68%	1,379,634	39.28%	836,176	33.95%	1,028,825	38.13%	1,149,130	43.3%	1,015,746	39.33%	1,164,048	46.72%	1,168,830	45.98%	838,415	34.5%	640,861	27.71%	236,575	12.1%	300,128	20.66%	422,202	26.44%	323,955	21.36%	424,586	25.73%	426,427	25.55%	695,731	34.29%	2,946,020	93.17%	2,526,103	90.05%	2,626,752	89.11%	2,126,905	83.2%
非流動負債
應付公司債	2,795,533	28.74%	2,795,005	27.23%	2,196,918	21.11%	2,196,510	21.78%	2,196,102	22.45%	2,195,694	24.66%	2,795,167	32.39%	2,794,729	32.73%	2,794,291	32.66%	2,793,853	33.26%	2,793,415	33.53%	2,792,978	34.17%	1,595,540	19.16%	1,595,252	20.61%	1,594,964	26.1%	1,594,677	25.68%	599,580	11.89%	599,550	14.32%	599,520	15.18%	599,490	15.9%	599,460	16.63%	599,430	15.93%	0	0%	0	0%	0	0%	0	0%	599,800	23.55%	599,750	22.95%	599,700	18.98%	599,650	20.01%	599,600	19.4%	599,550	19.1%	599,500	17.07%	599,450	24.34%	599,400	22.21%	599,350	22.59%	599,300	23.21%	599,250	24.05%	599,200	23.57%	599,150	24.65%	599,100	25.91%	599,050	30.63%	0		0		0		0		0		0		0		0		0		0
長期借款	0	0%	2,945	0.03%	11,748	0.11%	20,506	0.2%	29,217	0.3%	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	20,661	0.55%	26,805	0.7%	52,922	1.36%	59,030	2.45%	65,092	2.61%	71,127	2.79%	92,758	3.55%	100,973	3.2%	140,166	4.68%	270,823	8.76%	389,749	12.42%	456,716	13%	20,000	0.81%	20,000	0.74%	40,000	1.51%	50,000	1.94%	50,000	2.01%	50,000	1.97%	50,000	2.06%	50,000	2.16%	50,000	2.56%	40,000	2.75%	40,000	2.5%	30,000	1.98%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,167	0.16%
銀行長期借款	0	0%	2,945	0.03%	11,748	0.11%	20,506	0.2%	29,217	0.3%
負債準備－非流動	10,154	0.1%	10,107	0.1%	10,059	0.1%	10,012	0.1%	9,964	0.1%	9,917	0.11%	9,870	0.11%	9,822	0.12%
除役、復原及修復成本之長期負債準備	10,154	0.1%					10,012	0.1%	9,964	0.1%
租賃負債－非流動	856,896	8.81%	852,934	8.31%	875,193	8.41%	903,189	8.96%	929,497	9.5%	973,022	10.93%	1,001,734	11.61%	1,030,203	12.06%	1,046,718	12.23%	1,072,957	12.77%	1,058,248	12.7%	1,080,871	13.22%	1,104,263	13.26%	1,127,768	14.57%	1,151,181	18.84%	1,170,777	18.85%	1,193,536	23.66%	1,217,196	29.07%	1,242,556	31.46%	1,270,686	33.69%	1,284,296	35.62%	1,392,496	37.01%	1,418,486	37.15%	1,452,361	37.28%	0		0		0		0		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	3,116	0.03%	1,928	0.02%	1,926	0.02%	1,929	0.02%	1,929	0.02%	1,980	0.02%	2,021	0.02%	1,961	0.02%	1,816	0.02%	5,061	0.06%	5,093	0.06%	5,226	0.06%	4,262	0.05%	4,251	0.05%	4,031	0.07%	4,064	0.07%	4,088	0.08%	4,317	0.1%	4,501	0.11%	4,564	0.12%	4,609	0.13%	4,609	0.12%	4,952	0.13%	4,898	0.13%	86,327	3.58%	87,089	3.5%	87,399	3.43%	87,596	3.35%
採用權益法之投資貸餘	1,047	0.01%	1,047	0.01%	1,047	0.01%	1,047	0.01%	1,047	0.01%	1,047	0.01%	1,047	0.01%	1,047	0.01%	1,047	0.01%	1,047	0.01%	1,047	0.01%	1,047	0.01%	1,047	0.01%	1,047	0.01%	1,047	0.02%	1,047	0.02%	1,047	0.02%	1,047	0.03%	1,047	0.03%	1,047	0.03%	1,047	0.03%
其他非流動負債－其他	2,069	0.02%	881	0.01%	879	0.01%	882	0.01%	882	0.01%	933	0.01%	974	0.01%	914	0.01%	769	0.01%	1,669	0.02%	1,669	0.02%	1,769	0.02%	772	0.01%	593	0.01%	341	0.01%	341	0.01%	332	0.01%	332	0.01%	483	0.01%	513	0.01%	526	0.01%	1,145	0.03%	1,455	0.04%	1,368	0.04%	82,743	3.43%	82,706	3.32%	82,826	3.25%	82,833	3.17%	82,791	2.62%	80,437	2.68%	79,945	2.59%	79,302	2.53%	2,126	0.06%	2,137	0.09%	2,021	0.07%	1,915	0.07%	1,923	0.07%	2,086	0.08%	1,893	0.07%	1,807	0.07%	6,551	0.28%	7,024	0.36%	7,208	0.5%	7,725	0.48%	7,502	0.49%	18,677	1.13%	18,891	1.13%	19,271	0.95%	10,420	0.33%	15,314	0.55%	7,687	0.26%	15,045	0.59%
非流動負債合計	3,665,699	37.69%	3,662,919	35.69%	3,095,844	29.74%	3,132,146	31.06%	3,166,709	32.37%	3,180,613	35.72%	3,808,792	44.13%	3,836,715	44.93%	3,842,825	44.91%	3,871,871	46.09%	3,856,756	46.29%	3,879,075	47.46%	2,704,065	32.48%	2,727,271	35.23%	2,750,176	45%	2,769,518	44.59%	1,797,204	35.63%	1,821,063	43.5%	1,846,577	46.76%	1,874,740	49.71%	1,888,365	52.38%	2,017,196	53.62%	1,450,243	37.98%	1,510,181	38.77%	145,357	6.03%	152,181	6.11%	758,326	29.78%	780,104	29.85%	788,417	24.95%	830,384	27.71%	960,656	31.09%	1,079,165	34.38%	1,068,942	30.43%	631,010	25.62%	630,862	23.38%	650,687	24.52%	664,681	25.74%	663,825	26.64%	663,695	26.11%	833,671	34.3%	838,478	36.26%	838,724	42.89%	229,966	15.83%	230,592	14.44%	220,476	14.54%	202,263	12.26%	202,564	12.14%	203,077	10.01%	194,269	6.14%	198,359	7.07%	190,797	6.47%	202,388	7.92%
負債總計	8,103,634	83.31%	8,776,922	85.51%	9,037,301	86.82%	8,671,558	85.99%	8,329,080	85.14%	7,447,327	83.64%	7,173,771	83.12%	7,033,880	82.37%	7,010,011	81.93%	6,792,321	80.85%	6,664,030	79.99%	6,472,598	79.18%	6,551,058	78.68%	5,929,618	76.6%	5,144,575	84.18%	5,169,382	83.23%	3,942,458	78.16%	3,032,948	72.44%	2,782,448	70.45%	2,671,885	70.85%	2,723,359	75.54%	2,843,920	75.59%	2,878,704	75.39%	2,914,353	74.82%	1,411,377	58.54%	1,418,317	56.94%	1,431,863	56.22%	1,488,352	56.96%	2,133,983	67.54%	2,029,805	67.74%	2,064,732	66.82%	2,104,975	67.07%	2,448,576	69.71%	1,467,186	59.56%	1,659,687	61.51%	1,799,817	67.82%	1,680,427	65.07%	1,827,873	73.37%	1,832,525	72.1%	1,672,086	68.8%	1,479,339	63.97%	1,075,299	54.98%	530,094	36.49%	652,794	40.88%	544,431	35.89%	626,849	37.99%	628,991	37.69%	898,808	44.3%	3,140,289	99.31%	2,724,462	97.12%	2,817,549	95.58%	2,329,293	91.11%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,263,791	23.27%	2,263,791	22.06%	2,263,791	21.75%	2,263,791	22.45%	2,263,791	23.14%	2,263,791	25.42%	2,263,791	26.23%	2,263,791	26.51%	2,263,791	26.46%	2,263,791	26.95%	2,263,791	27.17%	2,263,791	27.69%	2,263,791	27.19%	2,263,791	29.24%	1,363,791	22.31%	1,363,791	21.96%	1,363,791	27.04%	1,363,791	32.57%	1,363,791	34.53%	1,363,791	36.16%	1,063,791	29.51%	1,063,791	28.27%	1,063,791	27.86%	1,063,791	27.31%	1,063,791	44.12%	1,063,791	42.7%	1,063,791	41.77%	1,063,791	40.71%	1,063,791	33.67%	1,063,791	35.5%	1,063,791	34.43%	1,063,791	33.89%	1,063,791	30.29%	1,063,791	43.19%	1,063,791	39.42%	1,063,791	40.09%	1,063,791	41.19%	763,791	30.66%	763,791	30.05%	763,791	31.43%	763,791	33.03%	763,791	39.05%	763,791	52.58%	763,791	47.83%	763,791	50.36%	763,791	46.29%	636,492	38.14%	636,492	31.37%	636,492	20.13%	636,492	22.69%	636,492	21.59%	489,609	19.15%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	2,263,791	23.27%	2,263,791	22.06%	2,263,791	21.75%	2,263,791	22.45%	2,263,791	23.14%	2,263,791	25.42%	2,263,791	26.23%	2,263,791	26.51%	2,263,791	26.46%	2,263,791	26.95%	2,263,791	27.17%	2,263,791	27.69%	2,263,791	27.19%	2,263,791	29.24%	1,363,791	22.31%	1,363,791	21.96%	1,363,791	27.04%	1,363,791	32.57%	1,363,791	34.53%	1,363,791	36.16%	1,063,791	29.51%	1,063,791	28.27%	1,063,791	27.86%	1,063,791	27.31%	1,063,791	44.12%	1,063,791	42.7%	1,063,791	41.77%	1,063,791	40.71%	1,063,791	33.67%	1,063,791	35.5%	1,063,791	34.43%	1,063,791	33.89%	1,063,791	30.29%	1,063,791	43.19%	1,063,791	39.42%	1,063,791	40.09%	1,063,791	41.19%	763,791	30.66%	763,791	30.05%	763,791	31.43%	763,791	33.03%	763,791	39.05%	763,791	52.58%	763,791	47.83%	763,791	50.36%	763,791	46.29%	763,791	45.77%	636,492	31.37%	636,492	20.13%	636,492	22.69%	636,492	21.59%	489,609	19.15%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	17,484	0.18%	17,484	0.17%	17,484	0.17%	17,484	0.17%	17,484	0.18%	17,484	0.2%	17,484	0.2%	17,484	0.2%	17,484	0.2%	17,484	0.21%	17,484	0.21%	17,484	0.21%	17,484	0.21%	17,484	0.23%	64,187	1.05%	64,187	1.03%	64,187	1.27%	64,187	1.53%	64,187	1.63%	64,187	1.7%	79,284	2.2%	79,284	2.11%	79,284	2.08%	79,284	2.04%	79,284	3.29%	79,284	3.18%	79,284	3.11%	79,284	3.03%	79,284	2.51%	79,284	2.65%	79,284	2.57%	79,284	2.53%	79,284	2.26%	79,284	3.22%	79,284	2.94%	79,284	2.99%	82,896	3.21%	82,536	3.31%	82,536	3.25%	82,536	3.4%	82,536	3.57%	86,360	4.42%	86,360	5.95%	86,360	5.41%	96,131	6.34%	96,131	5.83%	96,131	5.76%	96,131	4.74%	78,924	2.5%	78,924	2.81%	78,924	2.68%	78,924	3.09%
保留盈餘
保留盈餘合計	(553,298)	-5.69%	(684,105)	-6.67%	(798,040)	-7.67%	(748,587)	-7.42%	(710,645)	-7.26%	(705,168)	-7.92%	(688,845)	-7.98%	(637,941)	-7.47%	(591,804)	-6.92%	(532,222)	-6.34%	(481,889)	-5.78%	(453,085)	-5.54%	(386,801)	-4.65%	(334,055)	-4.32%	(338,710)	-5.54%	(292,679)	-4.71%	(259,965)	-5.15%	(213,288)	-5.09%	(207,627)	-5.26%	(320,103)	-8.49%	(274,430)	-7.61%	(270,622)	-7.19%	(244,033)	-6.39%	(208,205)	-5.34%	(172,133)	-7.14%	(128,034)	-5.14%	(93,330)	-3.66%	(62,758)	-2.4%	(263,985)	-8.35%	(313,691)	-10.47%	(273,024)	-8.84%	(273,359)	-8.71%	(227,957)	-6.49%	(194,293)	-7.89%	(152,694)	-5.66%	(344,152)	-12.97%	(301,185)	-11.66%	(243,070)	-9.76%	(197,656)	-7.78%	(153,587)	-6.32%	(79,488)	-3.44%	(36,044)	-1.84%	4,794	0.33%	25,443	1.59%	50,262	3.31%	97,990	5.94%	113,920	6.83%	325,060	16.02%	(729,510)	-23.07%	(672,395)	-23.97%	(621,579)	-21.09%	(396,604)	-15.51%
其他權益
其他權益合計	(201,579)	-2.07%	(198,121)	-1.93%	(201,037)	-1.93%	(209,727)	-2.08%	(204,278)	-2.09%	(198,426)	-2.23%	(213,949)	-2.48%	(217,887)	-2.55%	(225,139)	-2.63%	(222,292)	-2.65%	(219,442)	-2.63%	(219,837)	-2.69%	(217,455)	-2.61%	(210,694)	-2.72%	(207,925)	-3.4%	(203,243)	-3.27%	(189,592)	-3.76%	(196,464)	-4.69%	(207,334)	-5.25%	(188,300)	-4.99%	(185,856)	-5.16%	(143,833)	-3.82%	(148,089)	-3.88%	(139,632)	-3.58%	(155,741)	-6.46%	(118,095)	-4.74%	(108,407)	-4.26%	(126,739)	-4.85%	(25,651)	-0.81%	(16,337)	-0.55%	(2,872)	-0.09%	7,729	0.25%	(12,581)	-0.36%	(9,197)	-0.37%	(8,618)	-0.32%	(2,304)	-0.09%	2,849	0.11%	(2,067)	-0.08%	(2,887)	-0.11%	829	0.03%	813	0.04%	803	0.04%	917	0.06%	690	0.04%	740	0.05%	707	0.04%	745	0.04%	5,027	0.25%	686	0.02%	794	0.03%	773	0.03%	218	0.01%
歸屬於母公司業主之權益合計	1,526,398	15.69%	1,399,049	13.63%	1,282,198	12.32%	1,322,961	13.12%	1,366,352	13.97%	1,377,681	15.47%	1,378,481	15.97%	1,425,447	16.69%	1,464,332	17.11%	1,526,761	18.17%	1,579,944	18.96%	1,608,353	19.68%	1,677,019	20.14%	1,736,526	22.43%	881,343	14.42%	932,056	15.01%	978,421	19.4%	1,018,226	24.32%	1,013,017	25.65%	919,575	24.38%	682,789	18.94%	728,620	19.37%	750,953	19.67%	795,238	20.42%	815,201	33.81%	896,946	36.01%	941,338	36.96%	953,578	36.49%	853,439	27.01%	813,047	27.13%	867,179	28.06%	877,445	27.96%	902,537	25.69%	939,585	38.14%	981,763	36.38%	796,619	30.02%	848,351	32.85%	601,190	24.13%	645,784	25.41%	693,569	28.54%	767,652	33.2%	814,910	41.67%	855,862	58.92%	876,284	54.87%	910,924	60.06%	958,619	58.09%	974,587	58.4%	1,062,710	52.38%	(13,408)	-0.42%	43,815	1.56%	94,610	3.21%	172,147	6.73%
非控制權益	96,706	0.99%	87,695	0.85%	89,331	0.86%	90,031	0.89%	87,189	0.89%	79,376	0.89%	78,789	0.91%	80,272	0.94%	81,784	0.96%	82,170	0.98%	87,444	1.05%	93,084	1.14%	97,898	1.18%	75,374	0.97%	85,787	1.4%	109,168	1.76%	123,513	2.45%	135,641	3.24%	153,995	3.9%	179,766	4.77%	199,120	5.52%	189,814	5.05%	188,972	4.95%	185,759	4.77%	184,497	7.65%	175,764	7.06%	173,466	6.81%	171,062	6.55%	172,324	5.45%	153,543	5.12%	158,208	5.12%	156,116	4.97%	161,482	4.6%	56,543	2.3%	56,885	2.11%	57,202	2.16%	53,655	2.08%	62,324	2.5%	63,456	2.5%	64,544	2.66%	65,499	2.83%	65,495	3.35%	66,611	4.59%	67,796	4.25%	61,433	4.05%	64,718	3.92%	65,152	3.9%	67,229	3.31%	35,267	1.12%	36,866	1.31%	35,763	1.21%	55,034	2.15%
權益總額	1,623,104	16.69%	1,486,744	14.49%	1,371,529	13.18%	1,412,992	14.01%	1,453,541	14.86%	1,457,057	16.36%	1,457,270	16.88%	1,505,719	17.63%	1,546,116	18.07%	1,608,931	19.15%	1,667,388	20.01%	1,701,437	20.82%	1,774,917	21.32%	1,811,900	23.4%	967,130	15.82%	1,041,224	16.77%	1,101,934	21.84%	1,153,867	27.56%	1,167,012	29.55%	1,099,341	29.15%	881,909	24.46%	918,434	24.41%	939,925	24.61%	980,997	25.18%	999,698	41.46%	1,072,710	43.06%	1,114,804	43.78%	1,124,640	43.04%	1,025,763	32.46%	966,590	32.26%	1,025,387	33.18%	1,033,561	32.93%	1,064,019	30.29%	996,128	40.44%	1,038,648	38.49%	853,821	32.18%	902,006	34.93%	663,514	26.63%	709,240	27.9%	758,113	31.2%	833,151	36.03%	880,405	45.02%	922,473	63.51%	944,080	59.12%	972,357	64.11%	1,023,337	62.01%	1,039,739	62.31%	1,129,939	55.7%	21,859	0.69%	80,681	2.88%	130,373	4.42%	227,181	8.89%
負債及權益總計	9,726,738	100%	10,263,666	100%	10,408,830	100%	10,084,550	100%	9,782,621	100%	8,904,384	100%	8,631,041	100%	8,539,599	100%	8,556,127	100%	8,401,252	100%	8,331,418	100%	8,174,035	100%	8,325,975	100%	7,741,518	100%	6,111,705	100%	6,210,606	100%	5,044,392	100%	4,186,815	100%	3,949,460	100%	3,771,226	100%	3,605,268	100%	3,762,354	100%	3,818,629	100%	3,895,350	100%	2,411,075	100%	2,491,027	100%	2,546,667	100%	2,612,992	100%	3,159,746	100%	2,996,395	100%	3,090,119	100%	3,138,536	100%	3,512,595	100%	2,463,314	100%	2,698,335	100%	2,653,638	100%	2,582,433	100%	2,491,387	100%	2,541,765	100%	2,430,199	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%	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%	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

士開(5324) 截至2024年第1季「流動資產」總計約為NT$82.9億元，相較上一季增加約NT$3.43億元、相較去年年末增加約NT$3.43億元

士開(5324) 2024年第1季財報顯示公司「流動資產」總計約NT$82.9億元、約佔整體資產的82.20%。

對比上一季

上一季流動資產總計約NT$79.47億元、約佔整體資產的81.24%。今年第1季相較上一季增加約NT$3.43億元。

對比去年年末

去年年末流動資產則為NT$79.47億元、約佔整體資產的81.24%。今年第1季相較去年年末增加約NT$3.43億元。

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	8,289,958	82.20%	7,947,077	81.24%	7,045,983	79.13%	6,691,867	77.53%	6,564,370	76.87%	6,570,371	76.79%	6,380,142	75.94%	6,318,487	75.84%	6,076,399	74.34%	6,353,704	76.31%	5,717,154	73.85%	4,014,271	65.68%	4,072,400	65.57%	3,015,511	59.78%	2,051,445	49.00%	1,656,709	41.95%	1,567,521	41.57%	1,365,469	37.87%	1,309,205	34.80%	1,385,330	36.28%	1,387,463	35.62%	1,370,906	56.86%	1,366,280	54.85%	1,322,842	51.94%	1,380,476	52.83%	1,884,724	59.65%	1,724,478	57.55%	1,796,787	58.15%	1,813,524	57.78%	2,163,729	61.60%	2,066,455	83.89%	2,358,247	87.40%	2,183,474	82.28%	2,102,908	81.43%	1,987,316	79.77%	2,030,623	79.89%	2,087,502	85.90%	1,961,127	84.81%	1,591,012	81.35%	1,197,044	82.41%

非流動資產

士開(5324) 截至2023年第2季「非流動資產」總計約為NT$19.39億元，相較上一季減少約NT$-3,606萬元、相較去年年末減少約NT$-4,658萬元

士開(5324) 2023年第2季財報顯示公司「非流動資產」總計約NT$19.39億元、約佔整體資產的22.47%。

對比上一季

上一季非流動資產總計約NT$19.75億元、約佔整體資產的23.13%。今年第2季相較上一季減少約NT$-3,606萬元。

對比去年年末

去年年末非流動資產則為NT$19.86億元、約佔整體資產的23.21%。今年第2季相較去年年末減少約NT$-4,658萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,939,174	22.47%	1,975,229	23.13%	1,985,756	23.21%	2,021,110	24.06%	2,012,931	24.16%	2,097,636	25.66%	1,972,271	23.69%	2,024,364	26.15%	2,097,434	34.32%	2,138,206	34.43%	2,028,881	40.22%	2,135,370	51.00%	2,292,751	58.05%	2,203,705	58.43%	2,239,799	62.13%	2,453,149	65.20%	2,433,299	63.72%	2,507,887	64.38%	1,040,169	43.14%	1,124,747	45.15%	1,223,825	48.06%	1,232,516	47.17%	1,275,022	40.35%	1,271,917	42.45%	1,293,332	41.85%	1,325,012	42.22%	1,348,866	38.40%	396,859	16.11%	340,088	12.60%	470,164	17.72%	479,525	18.57%	504,071	20.23%	511,142	20.11%	342,697	14.10%	351,363	15.19%	364,692	18.65%	255,523	17.59%	256,735	16.08%	252,923	16.67%	278,191	16.86%

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合併資產負債表

流動資產

非流動資產

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