東友－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	356,392	9.36%	480,089	13.31%	483,471	14.81%	513,722	15.47%	475,754	15.11%	387,439	11.69%	223,623	6.64%	189,972	6.06%	400,192	13.26%	348,147	10.59%	118,041	4%	221,523	7.28%	271,141	8.57%	336,032	10.6%	228,192	7.62%	229,420	8.73%	430,751	18.12%	407,012	17.45%	193,811	8.54%	500,263	22.19%	526,465	21.34%	539,038	21.55%	630,596	25.26%	685,727	26.93%	651,368	25.91%	622,719	24.06%	723,715	26.93%	894,632	33.78%	732,958	25.98%	882,331	31.51%	812,895	29.48%	732,011	26.45%	725,081	25.98%	591,483	21.52%	695,158	26.18%	610,955	21.81%	640,842	21.83%	543,507	18.99%	487,790	17.31%	532,590	18.76%	493,330	17.61%	490,198	16.84%	565,157	17.82%	754,725	25.58%	681,813	23.05%	504,418	17.42%	470,262	18.15%	522,063	21.25%	332,340	14.63%	437,373	15.86%	373,998	13.32%	239,423	8.76%
透過損益按公允價值衡量之金融資產－流動	60,993	1.6%	2,639	0.07%	0	0%	0	0%	7,145	0.23%	0	0%	0	0%	0	0%	616	0.02%	0	0%	0	0%	0	0%	730	0.02%	0	0%	125	0%	0	0%	0	0%	638	0.03%	267,500	11.79%	250,526	11.11%	113,894	4.62%	113,026	4.52%	114,223	4.58%	111,144	4.36%	111,729	4.44%	202,660	7.83%	201,377	7.49%	201,909	7.62%	355,609	12.6%	348,597	12.45%	343,340	12.45%	338,409	12.23%	360,925	12.93%	353,562	12.86%	351,198	13.23%	438,941	15.67%	436,722	14.87%	440,822	15.4%	449,983	15.97%	509,054	17.93%	546,954	19.53%	546,640	18.78%	564,609	17.8%	202,002	6.85%	189,757	6.41%	167,215	5.77%	165,662	6.4%	172,616	7.03%	198,888	8.76%	215,101	7.8%	217,269	7.74%	459,258	16.79%
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	362,260	9.51%	362,823	10.06%	291,005	8.91%	226,379	6.82%	244,442	7.76%	305,072	9.2%	346,375	10.29%	241,255	7.69%	309,424	10.25%	563,720	17.14%	451,062	15.28%	318,529	10.46%	397,239	12.56%	361,569	11.4%	445,351	14.88%	441,954	16.81%	337,731	14.2%	395,109	16.94%	228,652	10.08%	197,081	8.74%	406,078	16.46%	452,811	18.1%	391,440	15.68%	361,026	14.18%	555,293	22.09%	569,478	22.01%	499,404	18.58%	245,638	9.27%	575,842	20.41%	449,230	16.04%	476,097	17.27%	459,997	16.62%	555,346	19.9%	563,818	20.51%	463,594	17.46%	438,061	15.63%	564,012	19.21%	603,766	21.09%	572,844	20.33%	313,506	11.04%	435,711	15.56%	472,847	16.25%	599,330	18.9%	435,494	14.76%	574,438	19.42%	718,942	24.82%	490,107	18.92%	445,327	18.13%	452,865	19.94%	756,235	27.42%	838,551	29.86%	545,863	19.96%
其他應收款	7,494	0.2%	37,180	1.03%	5,424	0.17%	6,763	0.2%	3,755	0.12%	3,611	0.11%	7,107	0.21%	67,692	2.16%	2,622	0.09%	3,898	0.12%	41,034	1.39%	5,817	0.19%	11,229	0.36%	5,802	0.18%	207,251	6.92%	1,609	0.06%	7,741	0.33%	7,429	0.32%	6,247	0.28%	6,249	0.28%	4,190	0.17%	3,803	0.15%	4,005	0.16%	4,031	0.16%	5,255	0.21%	4,398	0.17%	6,510	0.24%	4,637	0.18%
本期所得稅資產	338	0.01%	338	0.01%	338	0.01%	338	0.01%	338	0.01%	194	0.01%	129	0%	56	0%							0	0%	0	0%	0	0%	0	0%	2,887	0.11%	2,887	0.12%	2,887	0.12%	3,144	0.14%	3,266	0.14%	3,144	0.13%	2,747	0.11%	485	0.02%	320	0.01%	143	0.01%	143	0.01%	9,987	0.37%	9,866	0.37%	12,738	0.45%	12,738	0.45%	26,827	0.97%	39,979	1.44%	39,964	1.43%	39,953	1.45%	32,182	1.21%	30,602	1.09%	30,602	1.04%	29,866	1.04%	15,199	0.54%	15,199	0.54%	15,199	0.54%	15,199	0.52%	15,199	0.48%	7,524	0.25%	7,524	0.25%	7,524	0.26%	0	0%	14	0%	7,524	0.33%	15,027	0.54%	0	0%	6	0%
存貨	143,335	3.76%	172,255	4.78%	138,613	4.25%	152,331	4.59%	132,515	4.21%	161,245	4.86%	159,157	4.73%	248,727	7.93%	289,351	9.59%	275,285	8.37%	260,858	8.83%	264,601	8.69%	250,032	7.9%	222,090	7%	183,471	6.13%	152,721	5.81%	148,975	6.27%	126,953	5.44%	146,519	6.46%	146,847	6.51%	148,293	6.01%	160,975	6.44%	118,789	4.76%	140,901	5.53%	137,702	5.48%	146,950	5.68%	136,147	5.07%	132,356	5%	130,800	4.64%	136,567	4.88%	126,528	4.59%	136,679	4.94%	127,021	4.55%	164,785	6%	146,112	5.5%	198,072	7.07%	206,297	7.03%	205,900	7.19%	213,000	7.56%	263,824	9.29%	154,943	5.53%	239,683	8.24%	218,354	6.88%	280,253	9.5%	301,798	10.2%	399,099	13.78%	447,433	17.27%	375,738	15.3%	404,754	17.82%	482,446	17.49%	498,876	17.76%	569,405	20.82%
預付款項	42,105	1.11%	45,803	1.27%	46,078	1.41%	41,902	1.26%	47,585	1.51%	50,992	1.54%	53,270	1.58%	46,450	1.48%	47,091	1.56%	54,493	1.66%	56,914	1.93%	60,664	1.99%	57,807	1.83%	54,111	1.71%	56,259	1.88%	48,940	1.86%	45,914	1.93%	46,318	1.99%	52,030	2.29%	38,107	1.69%	32,945	1.34%	41,815	1.67%	39,636	1.59%	43,803	1.72%	36,261	1.44%	37,983	1.47%	32,950	1.23%	32,165	1.21%	30,455	1.08%	33,275	1.19%	35,706	1.29%	91,924	3.32%	93,410	3.35%	96,841	3.52%	33,000	1.24%	54,643	1.95%	46,679	1.59%	49,946	1.74%	43,998	1.56%	37,440	1.32%	30,791	1.1%	31,470	1.08%	43,585	1.37%	47,760	1.62%	39,489	1.33%	63,720	2.2%	70,772	2.73%	64,030	2.61%	59,484	2.62%	46,521	1.69%	33,902	1.21%	71,723	2.62%
流動資產合計	972,917	25.55%	1,101,127	30.54%	964,929	29.56%	941,435	28.35%	911,534	28.95%	908,553	27.41%	789,666	23.46%	794,152	25.32%	1,049,308	34.76%	1,245,543	37.88%	927,909	31.42%	871,134	28.62%	993,371	31.41%	979,604	30.89%	1,120,717	37.44%	877,599	33.39%	973,999	40.96%	986,646	42.3%	899,400	39.63%	1,144,139	50.74%	1,235,009	50.06%	1,314,215	52.54%	1,299,174	52.04%	1,348,305	52.95%	1,504,127	59.82%	1,585,247	61.26%	1,612,456	60%	1,535,557	57.98%	1,889,630	66.98%	1,906,270	68.08%	1,859,099	67.43%	1,871,055	67.62%	1,945,741	69.72%	1,915,727	69.7%	1,835,397	69.12%	1,877,275	67%	2,032,445	69.22%	1,959,080	68.44%	1,864,279	66.17%	1,755,305	61.84%	1,750,262	62.49%	1,826,482	62.76%	2,040,050	64.32%	1,780,876	60.36%	1,837,816	62.12%	1,915,860	66.15%	1,705,301	65.83%	1,644,295	66.94%	1,500,720	66.07%	2,004,769	72.69%	2,005,590	71.41%	1,936,125	70.8%
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	1,028,401	27.01%	810,608	22.48%	730,409	22.37%	770,958	23.22%	744,551	23.65%	842,060	25.4%	1,000,994	29.74%	899,320	28.67%	706,964	23.42%	900,155	27.37%	942,173	31.91%	1,017,352	33.42%	1,013,722	32.05%	1,024,508	32.31%	1,722,735	57.55%	1,596,505	60.73%	1,253,306	52.71%	1,192,335	51.12%	1,211,125	53.37%	944,679	41.9%	1,068,723	43.32%	995,667	39.81%	1,018,808	40.81%	1,009,926	39.66%	909,040	36.16%	887,279	34.29%	990,115	36.84%	1,037,020	39.16%
採用權益法之投資	1,585,130	41.63%	1,543,270	42.8%	1,408,983	43.16%	1,447,229	43.58%	1,316,142	41.8%	1,370,278	41.33%	1,365,357	40.56%	1,228,252	39.16%	1,056,925	35.01%	1,028,770	31.28%	990,848	33.56%	1,054,219	34.63%	1,051,971	33.26%	1,077,737	33.99%	70,255	2.35%	70,028	2.66%	70,907	2.98%	69,961	3%	66,814	2.94%	65,905	2.92%	68,867	2.79%	70,737	2.83%	69,524	2.78%	67,894	2.67%	33,383	1.33%	35,143	1.36%
不動產、廠房及設備	38,192	1%	34,946	0.97%	37,347	1.14%	39,965	1.2%	42,886	1.36%	46,546	1.4%	33,773	1%	31,392	1%	33,515	1.11%	33,950	1.03%	34,068	1.15%	31,451	1.03%	33,643	1.06%	33,743	1.06%	31,733	1.06%	25,254	0.96%	25,175	1.06%	25,959	1.11%	26,992	1.19%	29,599	1.31%	24,100	0.98%	25,503	1.02%	28,594	1.15%	29,539	1.16%	31,653	1.26%	31,194	1.21%	32,837	1.22%	21,169	0.8%	21,260	0.75%	22,731	0.81%	25,241	0.92%	27,031	0.98%	29,021	1.04%	32,253	1.17%	35,743	1.35%	36,246	1.29%	27,442	0.93%	30,141	1.05%	22,696	0.81%	23,997	0.85%	26,279	0.94%	27,078	0.93%	26,484	0.84%	27,961	0.95%	29,371	0.99%	23,040	0.8%	18,172	0.7%	43,877	1.79%	52,749	2.32%	60,349	2.19%	59,803	2.13%	63,156	2.31%
使用權資產	126,895	3.33%	62,633	1.74%	69,925	2.14%	76,492	2.3%	88,287	2.8%	98,672	2.98%	111,885	3.32%	123,661	3.94%	132,754	4.4%	45,690	1.39%	35,477	1.2%	41,903	1.38%	44,547	1.41%	20,683	0.65%	24,000	0.8%	29,851	1.14%	25,582	1.08%	31,266	1.34%	36,719	1.62%	43,392	1.92%	34,496	1.4%	40,400	1.62%	49,045	1.96%	56,234	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		0		0		0
無形資產	4,005	0.11%	4,830	0.13%	5,881	0.18%	6,619	0.2%	7,383	0.23%	8,254	0.25%	9,188	0.27%	5,214	0.17%	5,761	0.19%	6,250	0.19%	4,782	0.16%	5,384	0.18%	6,329	0.2%	7,108	0.22%	3,081	0.1%	3,836	0.15%	3,799	0.16%	4,778	0.2%	5,387	0.24%	6,760	0.3%	7,629	0.31%	9,070	0.36%	10,258	0.41%	5,892	0.23%	7,260	0.29%	8,099	0.31%	9,552	0.36%	10,852	0.41%	12,288	0.44%	6,907	0.25%	7,789	0.28%	5,378	0.19%	5,354	0.19%	5,817	0.21%	6,541	0.25%	3,169	0.11%	4,203	0.14%	5,384	0.19%	6,939	0.25%	8,609	0.3%	10,082	0.36%	11,658	0.4%	13,437	0.42%	15,337	0.52%	17,343	0.59%	19,106	0.66%	16,205	0.63%	6,401	0.26%	8,029	0.35%	7,959	0.29%	7,027	0.25%	7,603	0.28%
遞延所得稅資產	31,611	0.83%	32,006	0.89%	33,341	1.02%	33,134	1%	33,327	1.06%	35,729	1.08%	36,977	1.1%	36,439	1.16%	12,517	0.41%	14,673	0.45%	12,507	0.42%	14,187	0.47%	15,350	0.49%	16,142	0.51%	16,291	0.54%	16,093	0.61%	17,769	0.75%	16,355	0.7%	16,113	0.71%	13,495	0.6%	15,884	0.64%	16,348	0.65%	16,946	0.68%	18,896	0.74%	18,861	0.75%	31,575	1.22%	33,005	1.23%	36,636	1.38%	38,637	1.37%	24,044	0.86%	27,765	1.01%	24,541	0.89%	31,598	1.13%	35,936	1.31%	37,704	1.42%	41,067	1.47%	40,087	1.37%	42,754	1.49%	42,347	1.5%	41,656	1.47%	41,903	1.5%	39,693	1.36%	39,411	1.24%	36,563	1.24%	36,404	1.23%	59,056	2.04%	61,321	2.37%	61,055	2.49%	61,448	2.71%	71,277	2.58%	78,324	2.79%	99,403	3.63%
其他非流動資產	20,295	0.53%	16,309	0.45%	13,865	0.42%	4,687	0.14%	4,566	0.15%	5,160	0.16%	18,106	0.54%	18,363	0.59%	20,798	0.69%	13,449	0.41%	5,072	0.17%	8,505	0.28%	4,128	0.13%	11,570	0.36%	4,858	0.16%	9,536	0.36%	7,104	0.3%	4,985	0.21%	6,827	0.3%	6,726	0.3%	12,540	0.51%	29,211	1.17%	4,158	0.17%	9,757	0.38%	9,925	0.39%	9,343	0.36%	9,477	0.35%	7,230	0.27%
存出保證金	7,308	0.19%	4,397	0.12%	4,334	0.13%	4,304	0.13%	4,291	0.14%	4,878	0.15%	5,100	0.15%	5,199	0.17%	7,067	0.23%	6,784	0.21%	3,161	0.11%	3,203	0.11%
其他非流動資產－其他	12,987	0.34%	11,912	0.33%	9,531	0.29%	383	0.01%	275	0.01%	282	0.01%	13,006	0.39%	13,164	0.42%	13,731	0.45%	6,665	0.2%	1,911	0.06%	5,302	0.17%
非流動資產合計	2,834,529	74.45%	2,504,602	69.46%	2,299,751	70.44%	2,379,084	71.65%	2,237,142	71.05%	2,406,699	72.59%	2,576,280	76.54%	2,342,641	74.68%	1,969,234	65.24%	2,042,937	62.12%	2,024,927	68.58%	2,173,001	71.38%	2,169,690	68.59%	2,191,491	69.11%	1,872,953	62.56%	1,751,103	66.61%	1,403,642	59.04%	1,345,639	57.7%	1,369,977	60.37%	1,110,556	49.26%	1,232,239	49.94%	1,186,936	47.46%	1,197,333	47.96%	1,198,138	47.05%	1,010,122	40.18%	1,002,633	38.74%	1,074,986	40%	1,112,907	42.02%	931,701	33.02%	893,662	31.92%	898,141	32.57%	896,158	32.38%	845,183	30.28%	832,704	30.3%	819,807	30.88%	924,590	33%	903,819	30.78%	903,604	31.56%	953,148	33.83%	1,083,168	38.16%	1,050,425	37.51%	1,083,896	37.24%	1,131,501	35.68%	1,169,792	39.64%	1,120,686	37.88%	980,375	33.85%	885,014	34.17%	812,248	33.06%	770,677	33.93%	753,193	27.31%	802,883	28.59%	798,528	29.2%
資產總計	3,807,446	100%	3,605,729	100%	3,264,680	100%	3,320,519	100%	3,148,676	100%	3,315,252	100%	3,365,946	100%	3,136,793	100%	3,018,542	100%	3,288,480	100%	2,952,836	100%	3,044,135	100%	3,163,061	100%	3,171,095	100%	2,993,670	100%	2,628,702	100%	2,377,641	100%	2,332,285	100%	2,269,377	100%	2,254,695	100%	2,467,248	100%	2,501,151	100%	2,496,507	100%	2,546,443	100%	2,514,249	100%	2,587,880	100%	2,687,442	100%	2,648,464	100%	2,821,331	100%	2,799,932	100%	2,757,240	100%	2,767,213	100%	2,790,924	100%	2,748,431	100%	2,655,204	100%	2,801,865	100%	2,936,264	100%	2,862,684	100%	2,817,427	100%	2,838,473	100%	2,800,687	100%	2,910,378	100%	3,171,551	100%	2,950,668	100%	2,958,502	100%	2,896,235	100%	2,590,315	100%	2,456,543	100%	2,271,397	100%	2,757,962	100%	2,808,473	100%	2,734,653	100%
負債及權益
負債
流動負債
短期借款	0	0%	198,000	5.49%	198,000	6.06%	198,000	5.96%	198,000	6.29%	198,000	5.97%	198,000	5.88%	198,000	6.31%	297,000	9.84%	497,000	15.11%	297,000	10.06%	297,000	9.76%	297,000	9.39%	297,000	9.37%	150,000	5.01%	150,000	5.71%	150,000	6.31%	150,000	6.43%	150,000	6.61%	250,000	11.09%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,000	0.03%	0		0	0%	0	0%	0	0%	0	0%	119,460	3.77%	12,760	0.43%	12,810	0.43%	74,348	2.57%	81,625	3.15%	111,319	4.53%	50,311	2.21%	38,402	1.39%	64,425	2.29%	0	0%
透過損益按公允價值衡量之金融負債－流動	3,719	0.1%	0	0%	2,149	0.07%	4,301	0.13%			4,312	0.13%	4,323	0.13%	257	0.01%			8,201	0.25%	1,720	0.06%	2,835	0.09%	0	0%	659	0.02%	0	0%	3,828	0.15%	1,288	0.05%			670	0.03%	0	0%					0	0%	1,016	0.04%			0	0%	7,196	0.27%
合約負債－流動	20,784	0.55%	19,791	0.55%	19,422	0.59%	18,138	0.55%	21,693	0.69%	23,794	0.72%	26,888	0.8%	36,983	1.18%	22,600	0.75%	25,251	0.77%	26,133	0.89%	28,606	0.94%	26,767	0.85%	43,850	1.38%	38,949	1.3%	37,894	1.44%	31,743	1.34%	41,175	1.77%	37,352	1.65%	57,952	2.57%	70,344	2.85%	72,684	2.91%	63,943	2.56%	89,185	3.5%	44,559	1.77%	56,982	2.2%	32,067	1.19%	35,304	1.33%
應付帳款	269,581	7.08%	308,833	8.57%	210,522	6.45%	176,804	5.32%	165,393	5.25%	215,452	6.5%	173,183	5.15%	153,809	4.9%	306,503	10.15%	447,885	13.62%	348,095	11.79%	297,430	9.77%	376,540	11.9%	358,723	11.31%	395,209	13.2%	354,577	13.49%	298,063	12.54%	288,097	12.35%	189,455	8.35%	165,071	7.32%	333,995	13.54%	379,244	15.16%	294,181	11.78%	312,283	12.26%	446,817	17.77%	459,369	17.75%	377,023	14.03%	303,169	11.45%	450,355	15.96%	461,342	16.48%	372,220	13.5%	367,832	13.29%	407,067	14.59%	417,271	15.18%	318,696	12%	363,781	12.98%	503,810	17.16%	525,377	18.35%	465,280	16.51%	417,519	14.71%	410,808	14.67%	459,769	15.8%	509,448	16.06%	407,402	13.81%	534,071	18.05%	640,025	22.1%	443,778	17.13%	372,904	15.18%	252,083	11.1%	482,999	17.51%	517,377	18.42%	465,593	17.03%
應付帳款－關係人	5,470	0.14%	7,062	0.2%	3,975	0.12%	5,210	0.16%	3,269	0.1%	6,047	0.18%	3,480	0.1%	3,917	0.12%	5,684	0.19%	5,023	0.15%	5,768	0.2%	11,507	0.38%	8,771	0.28%	2,460	0.08%	54	0%	209	0.01%	52	0%	0	0%	5,581	0.25%	5,693	0.25%	2,768	0.11%	2,340	0.09%	816	0.03%	0	0%	486	0.02%	867	0.03%	1,175	0.04%	105	0%	430	0.02%	1,157	0.04%	450	0.02%	1,026	0.04%	797	0.03%	3,413	0.12%	1,038	0.04%	3,257	0.12%	3,588	0.12%	5,345	0.19%	5,567	0.2%	7,183	0.25%	1,749	0.06%	7,990	0.27%	7,863	0.25%	5,172	0.18%	6,700	0.23%	6,347	0.22%	5,326	0.21%	9,879	0.4%	36,593	1.61%	88,317	3.2%	74,803	2.66%	71,424	2.61%
其他應付款	122,523	3.22%	103,592	2.87%	141,283	4.33%	138,107	4.16%	96,343	3.06%	102,013	3.08%	162,444	4.83%	154,723	4.93%	125,194	4.15%	109,725	3.34%	143,622	4.86%	113,661	3.73%	138,234	4.37%	114,551	3.61%	102,076	3.41%	105,171	4%	116,241	4.89%	133,234	5.71%	198,968	8.77%	146,778	6.51%	170,852	6.92%	174,971	7%	296,721	11.89%	190,719	7.49%	217,203	8.64%	215,944	8.34%	389,455	14.49%	213,016	8.04%
本期所得稅負債	7,346	0.19%	8,141	0.23%	7,658	0.23%	470	0.01%	0	0%	0	0%	0	0%	19,357	0.62%	19,357	0.64%	19,429	0.59%	19,445	0.66%	8,072	0.27%	8,072	0.26%	8,828	0.28%	9,066	0.3%	621	0.02%	621	0.03%	621	0.03%	621	0.03%	0	0%	0	0%	627	0.03%	0	0%	3,675	0.14%	5,106	0.2%	6,769	0.26%	7,781	0.29%	15,265	0.58%	20,600	0.73%	16,015	0.57%	14,421	0.52%	15,967	0.58%	14,913	0.53%	16,991	0.62%	19,468	0.73%	13,366	0.48%	12,086	0.41%	12,086	0.42%	15,858	0.56%	13,638	0.48%	13,433	0.48%	13,040	0.45%	27,372	0.86%	16,946	0.57%	6,825	0.23%	16,624	0.57%	9,689	0.37%			0	0%	0	0%	0	0%
負債準備－流動	22,144	0.58%	22,118	0.61%	22,105	0.68%	22,143	0.67%	22,146	0.7%	23,012	0.69%	23,012	0.68%	23,016	0.73%	23,041	0.76%	23,051	0.7%	23,135	0.78%	23,158	0.76%	23,166	0.73%	23,152	0.73%	23,170	0.77%	23,148	0.88%	23,117	0.97%	23,151	0.99%	23,140	1.02%	23,157	1.03%	23,107	0.94%	23,187	0.93%	23,217	0.93%	25,675	1.01%	25,683	1.02%	32,405	1.25%	32,435	1.21%	32,461	1.23%	32,500	1.15%	58,394	2.09%	58,175	2.11%	57,854	2.09%	59,115	2.12%	59,032	2.15%	53,908	2.03%	54,121	1.93%	54,025	1.84%	30,496	1.07%	28,833	1.02%	27,222	0.96%	26,433	0.94%	25,393	0.87%	24,187	0.76%	22,668	0.77%	21,465	0.73%	21,218	0.73%	21,397	0.83%	21,378	0.87%	21,076	0.93%	21,835	0.79%	21,306	0.76%	21,092	0.77%
租賃負債－流動	34,733	0.91%	20,878	0.58%	23,351	0.72%	25,223	0.76%	29,906	0.95%	33,804	1.02%	36,460	1.08%	37,051	1.18%	35,526	1.18%	20,838	0.63%	20,279	0.69%	23,354	0.77%	23,553	0.74%	13,856	0.44%	17,530	0.59%	20,424	0.78%	12,965	0.55%	15,788	0.68%	18,531	0.82%	21,790	0.97%	13,461	0.55%	17,470	0.7%	22,219	0.89%	26,424	1.04%	0		0		0		0		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	441	0.01%	421	0.01%	406	0.01%	423	0.01%	700	0.02%	484	0.01%	490	0.01%	559	0.02%	519	0.02%	707	0.02%	1,387	0.05%	2,875	0.09%	2,222	0.07%	1,723	0.05%	2,022	0.07%	2,468	0.09%	2,178	0.09%	1,076	0.05%	2,411	0.11%	2,805	0.12%	2,096	0.08%	1,216	0.05%	1,486	0.06%	2,958	0.12%	2,776	0.11%	1,718	0.07%	1,231	0.05%	1,584	0.06%
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
流動負債合計	486,741	12.78%	688,836	19.1%	628,871	19.26%	588,819	17.73%	537,450	17.07%	606,918	18.31%	628,280	18.67%	627,672	20.01%	835,424	27.68%	1,157,110	35.19%	886,584	30.02%	808,498	26.56%	904,325	28.59%	864,802	27.27%	738,076	24.65%	698,340	26.57%	636,268	26.76%	653,142	28%	626,729	27.62%	673,246	29.86%	616,623	24.99%	671,739	26.86%	702,583	28.14%	651,935	25.6%	742,630	29.54%	774,054	29.91%	848,363	31.57%	600,904	22.69%	838,503	29.72%	868,443	31.02%	928,043	33.66%	793,914	28.69%	883,954	31.67%	900,470	32.76%	920,204	34.66%	811,641	28.97%	977,846	33.3%	916,741	32.02%	952,999	33.83%	762,580	26.87%	774,464	27.65%	869,634	29.88%	1,130,224	35.64%	840,477	28.48%	957,066	32.35%	1,112,211	38.4%	934,097	36.06%	839,775	34.19%	678,574	29.87%	1,176,127	42.64%	1,240,146	44.16%	1,029,295	37.64%
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	15,310	0.4%	13,841	0.38%	16,826	0.52%	17,271	0.52%	17,379	0.55%	22,667	0.68%	21,608	0.64%	22,189	0.71%			5,873	0.18%															0	0%	0	0%			0	0%	2,131	0.09%	2,433	0.1%	0	0%	762	0.03%	462	0.02%	462	0.02%	462	0.02%	393	0.01%	258	0.01%	258	0.01%	258	0.01%	5,277	0.19%	1,056	0.04%	2,346	0.09%	3,237	0.12%	6,691	0.23%	9,784	0.34%	2,196	0.08%	3,162	0.11%	4,165	0.15%	1,045	0.04%	0	0%	1,719	0.06%	577	0.02%	0	0%	0	0%	328	0.01%	0	0%	0	0%	1,259	0.04%	579	0.02%
租賃負債－非流動	98,031	2.57%	46,112	1.28%	50,654	1.55%	55,022	1.66%	61,103	1.94%	67,500	2.04%	77,970	2.32%	89,020	2.84%	99,387	3.29%	25,212	0.77%	15,433	0.52%	18,799	0.62%	21,234	0.67%	7,054	0.22%	6,704	0.22%	9,684	0.37%	12,868	0.54%	15,730	0.67%	18,426	0.81%	21,815	0.97%	21,218	0.86%	23,097	0.92%	26,960	1.08%	29,885	1.17%	0		0		0		0		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	807	0.02%	4,132	0.11%	4,501	0.14%	4,880	0.15%	5,302	0.17%	5,261	0.16%	5,723	0.17%	6,208	0.2%	6,740	0.22%	12,443	0.38%	12,892	0.44%	13,333	0.44%	13,829	0.44%	18,804	0.59%	19,229	0.64%	19,642	0.75%	27,455	1.15%	21,008	0.9%	21,418	0.94%	21,875	0.97%	22,350	0.91%	22,768	0.91%	23,159	0.93%	23,603	0.93%	24,043	0.96%	28,824	1.11%	29,139	1.08%	29,443	1.11%
非流動負債合計	114,148	3%	64,085	1.78%	71,981	2.2%	77,173	2.32%	83,784	2.66%	95,428	2.88%	105,301	3.13%	117,417	3.74%	106,127	3.52%	43,528	1.32%	28,325	0.96%	32,132	1.06%	35,063	1.11%	25,858	0.82%	25,933	0.87%	29,326	1.12%	40,323	1.7%	36,738	1.58%	39,844	1.76%	43,690	1.94%	43,568	1.77%	47,996	1.92%	52,552	2.11%	53,488	2.1%	24,805	0.99%	29,286	1.13%	29,601	1.1%	29,905	1.13%	30,265	1.07%	33,903	1.21%	40,053	1.45%	40,321	1.46%	45,689	1.64%	47,190	1.72%	48,474	1.83%	87,546	3.12%	91,194	3.11%	92,329	3.23%	84,830	3.01%	85,904	3.03%	86,989	3.11%	85,642	2.94%	84,710	2.67%	86,547	2.93%	85,569	2.89%	85,027	2.94%	85,039	3.28%	85,369	3.48%	85,217	3.75%	81,814	2.97%	82,073	2.92%	80,393	2.94%
負債總計	600,889	15.78%	752,921	20.88%	700,852	21.47%	665,992	20.06%	621,234	19.73%	702,346	21.19%	733,581	21.79%	745,089	23.75%	941,551	31.19%	1,200,638	36.51%	914,909	30.98%	840,630	27.61%	939,388	29.7%	890,660	28.09%	764,009	25.52%	727,666	27.68%	676,591	28.46%	689,880	29.58%	666,573	29.37%	716,936	31.8%	660,191	26.76%	719,735	28.78%	755,135	30.25%	705,423	27.7%	767,435	30.52%	803,340	31.04%	877,964	32.67%	630,809	23.82%	868,768	30.79%	902,346	32.23%	968,096	35.11%	834,235	30.15%	929,643	33.31%	947,660	34.48%	968,678	36.48%	899,187	32.09%	1,069,040	36.41%	1,009,070	35.25%	1,037,829	36.84%	848,484	29.89%	861,453	30.76%	955,276	32.82%	1,214,934	38.31%	927,024	31.42%	1,042,635	35.24%	1,197,238	41.34%	1,019,136	39.34%	925,144	37.66%	763,791	33.63%	1,257,941	45.61%	1,322,219	47.08%	1,109,688	40.58%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,125,365	29.56%	1,125,365	31.21%	1,125,365	34.47%	1,125,365	33.89%	1,125,365	35.74%	1,125,365	33.95%	1,125,365	33.43%	1,125,365	35.88%	1,125,365	37.28%	1,125,365	34.22%	1,125,365	38.11%	1,125,365	36.97%	1,125,365	35.58%	1,125,365	35.49%	1,125,365	37.59%	1,125,365	42.81%	1,125,365	47.33%	1,125,365	48.25%	1,125,365	49.59%	1,125,365	49.91%	1,125,365	45.61%	1,125,365	44.99%	1,125,365	45.08%	1,125,365	44.19%	1,125,365	44.76%	1,125,365	43.49%	1,125,365	41.87%	1,125,365	42.49%	1,125,365	39.89%	1,125,365	40.19%	1,125,365	40.81%	1,125,365	40.67%	1,125,365	40.32%	1,125,365	40.95%	1,125,365	42.38%	1,125,365	40.16%	1,125,365	38.33%	1,125,365	39.31%	1,125,365	39.94%	1,125,365	39.65%	1,125,365	40.18%	1,125,365	38.67%	1,125,365	35.48%	1,125,365	38.14%	1,125,365	38.04%	1,125,365	38.86%	1,125,365	43.45%	1,125,365	45.81%	1,125,365	49.55%	1,125,365	40.8%	1,125,365	40.07%	1,125,365	41.15%
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	1,125,365	29.56%	1,125,365	31.21%	1,125,365	34.47%	1,125,365	33.89%	1,125,365	35.74%	1,125,365	33.95%	1,125,365	33.43%	1,125,365	35.88%	1,125,365	37.28%	1,125,365	34.22%	1,125,365	38.11%	1,125,365	36.97%	1,125,365	35.58%	1,125,365	35.49%	1,125,365	37.59%	1,125,365	42.81%	1,125,365	47.33%	1,125,365	48.25%	1,125,365	49.59%	1,125,365	49.91%	1,125,365	45.61%	1,125,365	44.99%	1,125,365	45.08%	1,125,365	44.19%	1,125,365	44.76%	1,125,365	43.49%	1,125,365	41.87%	1,125,365	42.49%	1,125,365	39.89%	1,125,365	40.19%	1,125,365	40.81%	1,125,365	40.67%	1,125,365	40.32%	1,125,365	40.95%	1,125,365	42.38%	1,125,365	40.16%	1,125,365	38.33%	1,125,365	39.31%	1,125,365	39.94%	1,125,365	39.65%	1,125,365	40.18%	1,125,365	38.67%	1,125,365	35.48%	1,125,365	38.14%	1,125,365	38.04%	1,125,365	38.86%	1,125,365	43.45%	1,125,365	45.81%	1,125,365	49.55%	1,125,365	40.8%	1,125,365	40.07%	1,125,365	41.15%
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－其他	0	0%	0	0%	1,970	0.06%	1,127	0.03%	1,206	0.04%	1,343	0.04%	1,343	0.04%	1,083	0.03%	245	0.01%	1,781	0.05%	1,182	0.04%	928	0.03%	998	0.03%	0	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%
資本公積合計	0	0%	0	0%	1,970	0.06%	1,127	0.03%	1,206	0.04%	1,343	0.04%	1,343	0.04%	1,083	0.03%	245	0.01%	1,781	0.05%	1,182	0.04%	928	0.03%	998	0.03%	0	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%	55	0%									0	0%																																							0	0%							0	0%
保留盈餘
法定盈餘公積	449,355	11.8%	449,355	12.46%	449,355	13.76%	432,334	13.02%	432,334	13.73%	432,334	13.04%	432,334	12.84%	422,829	13.48%	422,829	14.01%	422,829	12.86%	422,829	14.32%	377,261	12.39%	377,261	11.93%	377,261	11.9%	377,261	12.6%	377,261	14.35%	377,261	15.87%	377,261	16.18%	377,261	16.62%	372,303	16.51%	372,303	15.09%	372,303	14.89%	372,303	14.91%	356,255	13.99%	356,255	14.17%	356,255	13.77%	356,255	13.26%	334,178	12.62%
特別盈餘公積	0	0%	0	0%	0	0%	60,406	1.82%	60,406	1.92%	60,406	1.82%	60,406	1.79%																	0	0%	0	0%	0	0%	0	0%	19,774	0.88%	19,774	0.8%	19,774	0.79%	19,774	0.79%																													0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	143,590	4.87%	143,590	4.85%	143,590	4.96%	143,590	5.54%	109,179	4.44%	109,179	4.81%	109,179	3.96%	109,179	3.89%	0	0%
未分配盈餘（或待彌補虧損）	726,742	19.09%	687,889	19.08%	627,679	19.23%	593,221	17.87%	631,862	20.07%	614,548	18.54%	466,262	13.85%	502,899	16.03%	588,958	19.51%	581,566	17.68%	469,180	15.89%	560,011	18.4%	585,614	18.51%	631,246	19.91%	307,671	10.28%	147,357	5.61%	141,189	5.94%	146,763	6.29%	90,769	4%	129,200	5.73%	180,560	7.32%	201,428	8.05%	132,116	5.29%	274,467	10.78%	284,968	11.33%	253,069	9.78%	169,788	6.32%	351,414	13.27%	383,468	13.59%	347,310	12.4%	243,320	8.82%	338,641	12.24%	314,978	11.29%	276,038	10.04%	175,461	6.61%	305,487	10.9%	285,297	9.72%	276,860	9.67%	151,658	5.38%	244,314	8.61%	234,187	8.36%	223,129	7.67%	173,407	5.47%	63,170	2.14%	13,197	0.45%	(41,565)	-1.44%	(95,451)	-3.68%	(24,126)	-0.98%	7,051	0.31%	(16,376)	-0.59%	(59,435)	-2.12%	65,775	2.41%
保留盈餘合計	1,176,097	30.89%	1,137,244	31.54%	1,077,034	32.99%	1,085,961	32.7%	1,124,602	35.72%	1,107,288	33.4%	959,002	28.49%	925,728	29.51%	1,011,787	33.52%	1,004,395	30.54%	892,009	30.21%	937,272	30.79%	962,875	30.44%	1,008,507	31.8%	684,932	22.88%	524,618	19.96%	518,450	21.81%	524,024	22.47%	468,030	20.62%	521,277	23.12%	572,637	23.21%	593,505	23.73%	524,193	21%	630,722	24.77%	641,223	25.5%	609,324	23.55%	526,043	19.57%	685,592	25.89%	717,646	25.44%	681,488	24.34%	577,498	20.94%	654,919	23.67%	631,256	22.62%	592,316	21.55%	491,739	18.52%	603,582	21.54%	583,392	19.87%	574,955	20.08%	449,753	15.96%	527,914	18.6%	517,787	18.49%	506,729	17.41%	457,007	14.41%	489,040	16.57%	439,067	14.84%	384,305	13.27%	330,419	12.76%	372,245	15.15%	403,422	17.76%	379,995	13.78%	336,936	12%	419,681	15.35%
其他權益
國外營運機構財務報表換算之兌換差額	10,462	0.27%	8,299	0.23%	11,478	0.35%	8,948	0.27%	(4,246)	-0.13%	5,618	0.17%	(6,705)	-0.2%	3,330	0.11%	1,593	0.05%	7,657	0.23%	2,901	0.1%	8,899	0.29%	(4,309)	-0.14%	(8,971)	-0.28%	(9,669)	-0.32%	(8,713)	-0.33%	(7,759)	-0.33%	(11,007)	-0.47%	(13,404)	-0.59%	(11,264)	-0.5%	(9,669)	-0.39%	(8,122)	-0.32%	(1,995)	-0.08%	61	0%	(3,760)	-0.15%	(5,024)	-0.19%	359	0.01%	2,082	0.08%
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	894,633	23.5%	581,900	16.14%	347,981	10.66%	433,126	13.04%	280,515	8.91%	373,292	11.26%	553,360	16.44%	336,198	10.72%	(61,999)	-2.05%	(51,356)	-1.56%	16,470	0.56%	131,041	4.3%	138,744	4.39%	155,534	4.9%	428,978	14.33%	259,711	9.88%	64,939	2.73%	3,968	0.17%	22,758	1%	(97,674)	-4.33%	118,669	4.81%	70,613	2.82%	93,754	3.76%	84,872	3.33%	(16,014)	-0.64%	54,875	2.12%	157,711	5.87%	204,616	7.73%
其他權益合計	905,095	23.77%	590,199	16.37%	359,459	11.01%	442,074	13.31%	276,269	8.77%	378,910	11.43%	546,655	16.24%	339,528	10.82%	(60,406)	-2%	(43,699)	-1.33%	19,371	0.66%	139,940	4.6%	134,435	4.25%	146,563	4.62%	419,309	14.01%	250,998	9.55%	57,180	2.4%	(7,039)	-0.3%	9,354	0.41%	(108,938)	-4.83%	109,000	4.42%	62,491	2.5%	91,759	3.68%	84,933	3.34%	(19,774)	-0.79%	49,851	1.93%	158,070	5.88%	206,698	7.8%	109,552	3.88%	90,733	3.24%	86,281	3.13%	87,811	3.17%	36,430	1.31%	16,362	0.6%	1,179	0.04%	105,606	3.77%	89,222	3.04%	83,951	2.93%	138,230	4.91%	269,706	9.5%	232,257	8.29%	261,485	8.98%	307,227	9.69%	341,068	11.56%	286,503	9.68%	120,958	4.18%	30,515	1.18%	(56,591)	-2.3%	(110,573)	-4.87%	(90,327)	-3.28%	(61,349)	-2.18%	(6,586)	-0.24%
歸屬於母公司業主之權益合計	3,206,557	84.22%	2,852,808	79.12%	2,563,828	78.53%	2,654,527	79.94%	2,527,442	80.27%	2,612,906	78.81%	2,632,365	78.21%	2,391,704	76.25%	2,076,991	68.81%	2,087,842	63.49%	2,037,927	69.02%	2,203,505	72.39%	2,223,673	70.3%	2,280,435	71.91%	2,229,661	74.48%	1,901,036	72.32%	1,701,050	71.54%	1,642,405	70.42%	1,602,804	70.63%	1,537,759	68.2%	1,807,057	73.24%	1,781,416	71.22%	1,741,372	69.75%	1,841,020	72.3%	1,746,814	69.48%	1,784,540	68.96%	1,809,478	67.33%	2,017,655	76.18%	1,952,563	69.21%	1,897,586	67.77%	1,789,144	64.89%	1,868,095	67.51%	1,793,051	64.25%	1,734,043	63.09%	1,618,283	60.95%	1,834,553	65.48%	1,797,979	61.23%	1,784,271	62.33%	1,713,348	60.81%	1,922,985	67.75%	1,875,409	66.96%	1,893,579	65.06%	1,889,599	59.58%	1,955,473	66.27%	1,850,935	62.56%	1,630,628	56.3%	1,486,299	57.38%	1,441,019	58.66%	1,418,214	62.44%	1,415,033	51.31%	1,400,952	49.88%	1,538,460	56.26%
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		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	64,883	2.34%	68,230	2.44%	66,728	2.43%	68,243	2.57%	68,125	2.43%	69,245	2.36%	69,343	2.42%	66,250	2.35%	67,004	2.36%	63,825	2.28%	61,523	2.11%	67,018	2.11%	68,171	2.31%	64,932	2.19%	68,369	2.36%	84,880	3.28%	90,380	3.68%	89,392	3.94%	84,988	3.08%	85,302	3.04%	86,505	3.16%
權益總額	3,206,557	84.22%	2,852,808	79.12%	2,563,828	78.53%	2,654,527	79.94%	2,527,442	80.27%	2,612,906	78.81%	2,632,365	78.21%	2,391,704	76.25%	2,076,991	68.81%	2,087,842	63.49%	2,037,927	69.02%	2,203,505	72.39%	2,223,673	70.3%	2,280,435	71.91%	2,229,661	74.48%	1,901,036	72.32%	1,701,050	71.54%	1,642,405	70.42%	1,602,804	70.63%	1,537,759	68.2%	1,807,057	73.24%	1,781,416	71.22%	1,741,372	69.75%	1,841,020	72.3%	1,746,814	69.48%	1,784,540	68.96%	1,809,478	67.33%	2,017,655	76.18%	1,952,563	69.21%	1,897,586	67.77%	1,789,144	64.89%	1,932,978	69.85%	1,861,281	66.69%	1,800,771	65.52%	1,686,526	63.52%	1,902,678	67.91%	1,867,224	63.59%	1,853,614	64.75%	1,779,598	63.16%	1,989,989	70.11%	1,939,234	69.24%	1,955,102	67.18%	1,956,617	61.69%	2,023,644	68.58%	1,915,867	64.76%	1,698,997	58.66%	1,571,179	60.66%	1,531,399	62.34%	1,507,606	66.37%	1,500,021	54.39%	1,486,254	52.92%	1,624,965	59.42%
負債及權益總計	3,807,446	100%	3,605,729	100%	3,264,680	100%	3,320,519	100%	3,148,676	100%	3,315,252	100%	3,365,946	100%	3,136,793	100%	3,018,542	100%	3,288,480	100%	2,952,836	100%	3,044,135	100%	3,163,061	100%	3,171,095	100%	2,993,670	100%	2,628,702	100%	2,377,641	100%	2,332,285	100%	2,269,377	100%	2,254,695	100%	2,467,248	100%	2,501,151	100%	2,496,507	100%	2,546,443	100%	2,514,249	100%	2,587,880	100%	2,687,442	100%	2,648,464	100%	2,821,331	100%	2,799,932	100%	2,757,240	100%	2,767,213	100%	2,790,924	100%	2,748,431	100%	2,655,204	100%	2,801,865	100%	2,936,264	100%	2,862,684	100%	2,817,427	100%	2,838,473	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%			0	0%	0	0%	0	0%	0	0%
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

東友(5438) 截至2024年第1季「流動資產」總計約為NT$9.41億元，相較上一季增加約NT$2,990萬元、相較去年年末增加約NT$2,990萬元

東友(5438) 2024年第1季財報顯示公司「流動資產」總計約NT$9.41億元、約佔整體資產的28.35%。

對比上一季

上一季流動資產總計約NT$9.12億元、約佔整體資產的28.95%。今年第1季相較上一季增加約NT$2,990萬元。

對比去年年末

去年年末流動資產則為NT$9.12億元、約佔整體資產的28.95%。今年第1季相較去年年末增加約NT$2,990萬元。

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	941,435	28.35%	911,534	28.95%	908,553	27.41%	789,666	23.46%	794,152	25.32%	1,049,308	34.76%	1,245,543	37.88%	927,909	31.42%	871,134	28.62%	993,371	31.41%	979,604	30.89%	1,120,717	37.44%	877,599	33.39%	973,999	40.96%	986,646	42.30%	899,400	39.63%	1,144,139	50.74%	1,235,009	50.06%	1,314,215	52.54%	1,299,174	52.04%	1,348,305	52.95%	1,504,127	59.82%	1,585,247	61.26%	1,612,456	60.00%	1,535,557	57.98%	1,889,630	66.98%	1,906,270	68.08%	1,859,099	67.43%	1,871,055	67.62%	1,945,741	69.72%	1,915,727	69.70%	1,835,397	69.12%	1,877,275	67.00%	2,032,445	69.22%	1,959,080	68.44%	1,864,279	66.17%	1,755,305	61.84%	1,750,262	62.49%	1,826,482	62.76%	2,040,050	64.32%

非流動資產

東友(5438) 截至2023年第2季「非流動資產」總計約為NT$25.76億元，相較上一季增加約NT$2.34億元、相較去年年末增加約NT$6.07億元

東友(5438) 2023年第2季財報顯示公司「非流動資產」總計約NT$25.76億元、約佔整體資產的76.54%。

對比上一季

上一季非流動資產總計約NT$23.43億元、約佔整體資產的74.68%。今年第2季相較上一季增加約NT$2.34億元。

對比去年年末

去年年末非流動資產則為NT$19.69億元、約佔整體資產的65.24%。今年第2季相較去年年末增加約NT$6.07億元。

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	2,576,280	76.54%	2,342,641	74.68%	1,969,234	65.24%	2,042,937	62.12%	2,024,927	68.58%	2,173,001	71.38%	2,169,690	68.59%	2,191,491	69.11%	1,872,953	62.56%	1,751,103	66.61%	1,403,642	59.04%	1,345,639	57.70%	1,369,977	60.37%	1,110,556	49.26%	1,232,239	49.94%	1,186,936	47.46%	1,197,333	47.96%	1,198,138	47.05%	1,010,122	40.18%	1,002,633	38.74%	1,074,986	40.00%	1,112,907	42.02%	931,701	33.02%	893,662	31.92%	898,141	32.57%	896,158	32.38%	845,183	30.28%	832,704	30.30%	819,807	30.88%	924,590	33.00%	903,819	30.78%	903,604	31.56%	953,148	33.83%	1,083,168	38.16%	1,050,425	37.51%	1,083,896	37.24%	1,131,501	35.68%	1,169,792	39.64%	1,120,686	37.88%	980,375	33.85%

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流動資產

非流動資產

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