均豪－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	1,076,461	7.99%	914,449	7.3%	1,075,336	9.99%	1,409,079	14.37%	1,394,275	16.04%	1,026,183	13.8%	1,080,338	14.7%	1,210,096	16.43%	1,345,746	17.04%	1,018,142	13.11%	1,004,783	13.93%	946,617	13.76%	1,221,566	17.97%	1,266,127	19.7%	1,473,362	21.99%	1,251,088	19.02%	1,584,069	25.99%	1,422,883	25.06%	1,890,975	30.99%	1,263,208	20.64%	929,712	14.41%	1,204,906	18.48%	1,283,242	19.74%	1,496,433	22.84%	1,293,799	19.84%	942,706	16.29%	1,071,843	17.14%	1,011,502	15.66%	1,071,799	17.22%	862,420	14.76%	911,785	15.11%	733,195	12.65%	910,191	14.56%	888,380	15.53%	841,383	15.29%	634,611	12.72%	554,712	11.32%	563,445	10.9%	705,071	14.05%	744,374	16.45%	687,423	15.5%	619,757	13.61%	589,450	12.9%	660,609	14.89%	807,509	17.79%	627,150	13.36%	701,634	14.38%	818,378	17.39%	828,191	17.27%	705,633	14.2%	897,058	17.6%	819,188	15.93%
透過損益按公允價值衡量之金融資產－流動	0		28,710	0.23%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	120,353	1.86%	223,995	3.44%	53,697	0.83%	163,844	2.5%	278,730	4.27%	33,513	0.58%	405,919	6.49%	471,911	7.31%	32,676	0.52%	32,692	0.56%	122,075	2.02%	191,431	3.3%	383,125	6.13%	68,605	1.2%	275,081	5%	54,029	1.08%	54,241	1.11%	53,402	1.03%	49,860	0.99%	40,791	0.9%	75,648	1.71%	125,767	2.76%	125,294	2.74%	200,331	4.51%	160,106	3.53%	220,192	4.69%	115,129	2.36%	35,068	0.75%	20,024	0.42%	80,011	1.61%	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	564,202	4.19%	558,091	4.45%	561,373	5.21%	526,571	5.37%	659,928	7.59%	632,644	8.51%	599,915	8.16%	608,716	8.27%	586,983	7.43%	534,824	6.88%	631,895	8.76%	616,003	8.95%	659,218	9.7%	674,343	10.49%	767,401	11.45%	743,880	11.31%	702,752	11.53%	614,596	10.82%	532,387	8.72%	1,142,671	18.67%	826,942	12.81%	798,035	12.24%	856,846	13.18%	631,046	9.63%	860,861	13.2%	804,409	13.9%	874,322	13.99%	992,105	15.36%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	62,011	0.46%	21,411	0.17%	17,563	0.16%	13,313	0.14%	37,845	0.44%	43,534	0.59%	53,671	0.73%	13,996	0.19%	35,446	0.45%	29,926	0.39%	30,896	0.43%	21,633	0.31%	39,362	0.58%	22,436	0.35%	7,558	0.11%	20,004	0.3%	14,411	0.24%	39,071	0.69%	44,796	0.73%	54,654	0.89%	48,652	0.75%	65,327	1%	15,759	0.24%	46,574	0.71%	44,893	0.69%	31,468	0.54%	41,062	0.66%	90,229	1.4%	38,138	0.61%	30,402	0.52%	15,938	0.26%	26,974	0.47%	54,554	0.87%	19,649	0.34%	15,891	0.29%	23,098	0.46%	29,540	0.6%	38,232	0.74%	11,873	0.24%	37,683	0.83%	37,128	0.84%	20,841	0.46%	13,823	0.3%	4,724	0.11%	16,826	0.37%	62,770	1.34%	7,996	0.16%	30,122	0.64%	18,745	0.39%	18,445	0.37%	64,369	1.26%	98,900	1.92%
應收帳款淨額	1,705,084	12.65%	1,307,036	10.43%	1,255,887	11.66%	1,320,303	13.46%	1,555,374	17.9%	1,431,186	19.24%	1,554,137	21.14%	1,796,104	24.39%	2,362,856	29.92%	2,366,023	30.46%	2,068,601	28.67%	2,010,670	29.22%	1,844,643	27.14%	1,620,001	25.2%	1,629,620	24.32%	1,831,522	27.84%	1,554,642	25.5%	1,401,511	24.68%	1,326,023	21.73%	1,389,653	22.7%	2,338,746	36.24%	2,005,860	30.76%	1,854,875	28.53%	1,658,898	25.32%	1,787,401	27.41%	1,827,239	31.58%	1,593,739	25.49%	1,523,821	23.59%	1,546,436	24.84%	1,409,431	24.12%	1,475,880	24.45%	1,621,168	27.97%	1,633,982	26.14%	1,641,168	28.7%	1,796,934	32.65%	1,409,338	28.26%	1,627,371	33.22%	1,688,421	32.65%	1,396,149	27.82%	1,126,171	24.89%	1,135,828	25.61%	1,179,770	25.91%	1,051,785	23.02%	918,216	20.69%	1,010,685	22.26%	1,022,072	21.77%	1,246,763	25.55%	1,269,084	26.96%	1,426,478	29.74%	1,233,806	24.82%	1,342,792	26.34%	1,500,236	29.18%
應收帳款－關係人淨額	12,410	0.09%	12,349	0.1%	32,854	0.31%	4,822	0.05%	6,008	0.07%	7,048	0.09%	21,875	0.3%	19,583	0.27%	19,530	0.25%	14,740	0.19%	5,767	0.08%	6,033	0.09%	45,288	0.67%	3,361	0.05%	2,394	0.04%	5,116	0.08%	10,605	0.17%	3,528	0.06%	3,024	0.05%													0	0%	0	0%	0	0%	0	0%	540	0.01%	190	0%	355	0.01%	293	0%	548	0.01%	1,405	0.03%	589	0.01%	601	0.01%	4,695	0.09%	11,285	0.22%	14,717	0.33%	13,122	0.3%	13,096	0.29%	3,855	0.08%	10,155	0.23%	304	0.01%	355	0.01%	498	0.01%	216	0%	285	0.01%	285	0.01%	575	0.01%	571	0.01%
其他應收款	8,459	0.06%	10,029	0.08%	16,494	0.15%	11,905	0.12%	5,973	0.07%	11,106	0.15%	2,001	0.03%	8,306	0.11%	3,431	0.04%	10,128	0.13%	3,638	0.05%	16,984	0.25%	4,243	0.06%	5,072	0.08%	8,869	0.13%	13,673	0.21%	9,431	0.15%	16,830	0.3%	14,929	0.24%	20,631	0.34%	11,446	0.18%	17,427	0.27%	6,742	0.1%	21,517	0.33%	15,499	0.24%	21,994	0.38%	96,786	1.55%	8,864	0.14%
存貨	834,483	6.19%	1,134,027	9.05%	986,036	9.16%	918,536	9.37%	994,292	11.44%	958,729	12.89%	910,471	12.39%	955,524	12.98%	1,086,396	13.76%	1,393,247	17.93%	1,279,542	17.73%	1,019,127	14.81%	799,399	11.76%	899,531	13.99%	955,711	14.26%	1,073,980	16.32%	831,742	13.64%	899,044	15.83%	1,017,377	16.67%	1,003,471	16.39%	938,235	14.54%	990,517	15.19%	1,206,320	18.56%	1,247,283	19.04%	1,222,843	18.75%	1,091,123	18.86%	1,083,062	17.32%	1,236,019	19.14%	1,510,629	24.27%	1,508,862	25.83%	1,379,083	22.85%	1,319,745	22.77%	1,187,872	19.01%	801,751	14.02%	690,465	12.54%	880,359	17.65%	589,712	12.04%	681,003	13.17%	752,248	14.99%	529,041	11.69%	445,142	10.04%	373,203	8.2%	532,326	11.65%	459,258	10.35%	410,294	9.04%	564,913	12.03%	579,952	11.88%	442,759	9.41%	493,153	10.28%	754,012	15.17%	780,556	15.31%	730,157	14.2%
預付款項	96,316	0.71%	121,773	0.97%	148,101	1.38%	134,191	1.37%	149,543	1.72%	168,980	2.27%	165,633	2.25%	173,485	2.36%	175,026	2.22%	143,773	1.85%	96,668	1.34%	63,444	0.92%	64,923	0.96%	111,443	1.73%	94,504	1.41%	97,747	1.49%	77,328	1.27%	69,797	1.23%	74,739	1.22%	82,140	1.34%	38,745	0.6%	31,397	0.48%	29,610	0.46%	47,440	0.72%	39,883	0.61%	70,226	1.21%	74,434	1.19%	84,555	1.31%	55,068	0.88%	63,248	1.08%	59,171	0.98%	72,990	1.26%	43,084	0.69%	66,312	1.16%	43,425	0.79%	40,060	0.8%	31,005	0.63%	44,392	0.86%	42,303	0.84%	51,205	1.13%	39,159	0.88%	41,194	0.9%	26,150	0.57%	21,932	0.49%	11,551	0.25%	27,739	0.59%	23,324	0.48%	19,175	0.41%	35,404	0.74%	36,558	0.74%	41,131	0.81%	25,633	0.5%
其他流動資產	19,850	0.15%	20,055	0.16%	16,807	0.16%	14,849	0.15%	16,061	0.18%	13,905	0.19%	12,027	0.16%	11,308	0.15%	15,759	0.2%	13,727	0.18%	10,691	0.15%	13,198	0.19%	8,028	0.12%	12,750	0.2%	10,245	0.15%	10,237	0.16%	12,301	0.2%	12,749	0.22%	10,199	0.17%	9,766	0.16%	11,577	0.18%	12,181	0.19%	10,441	0.16%	15,527	0.24%	12,123	0.19%	16,666	0.29%	13,886	0.22%	12,003	0.19%	27,589	0.44%	39,897	0.68%	41,365	0.69%	43,090	0.74%	32,109	0.51%	66,043	1.15%	74,529	1.35%	68,933	1.38%	82,810	1.69%	52,795	1.02%	38,990	0.78%	34,923	0.77%	10,733	0.24%	29,404	0.65%	30,984	0.68%	33,882	0.76%	66,635	1.47%	47,610	1.01%	41,513	0.85%	43,644	0.93%	32,583	0.68%	142,994	2.88%	27,569	0.54%	19,354	0.38%
流動資產合計	4,379,276	32.49%	4,133,412	32.99%	4,110,451	38.18%	4,353,569	44.4%	4,819,299	55.46%	4,302,738	57.86%	4,400,186	59.86%	4,797,118	65.14%	5,631,173	71.31%	5,524,530	71.11%	5,132,481	71.13%	4,713,730	68.51%	4,686,670	68.96%	4,615,064	71.8%	4,949,664	73.86%	5,047,247	76.72%	4,797,281	78.69%	4,480,009	78.89%	4,914,449	80.53%	4,966,194	81.13%	5,304,587	82.19%	5,379,839	82.5%	5,317,728	81.8%	5,328,761	81.33%	5,556,032	85.2%	4,839,344	83.63%	5,255,053	84.06%	5,431,009	84.09%	5,254,391	84.41%	4,859,388	83.17%	4,980,965	82.53%	4,840,745	83.51%	5,272,765	84.36%	4,767,043	83.35%	4,515,732	82.04%	3,989,099	79.98%	3,891,570	79.44%	4,133,161	79.92%	4,007,663	79.87%	3,488,346	77.08%	3,393,811	76.51%	3,470,182	76.2%	3,473,477	76.02%	3,352,298	75.54%	3,485,862	76.78%	3,692,843	78.64%	3,838,370	78.65%	3,640,987	77.35%	3,742,151	78.02%	3,935,078	79.17%	3,989,792	78.26%	4,011,186	78.01%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	6,922,473	51.35%	6,732,675	53.73%	5,191,067	48.21%	3,982,283	40.61%	2,518,848	28.99%	1,804,414	24.26%	1,859,489	25.3%	1,484,299	20.16%	1,151,151	14.58%	1,136,323	14.63%	938,810	13.01%	1,000,421	14.54%	935,284	13.76%	676,814	10.53%	600,324	8.96%	409,988	6.23%	167,966	2.76%	136,374	2.4%	113,747	1.86%	91,241	1.49%	103,462	1.6%	84,003	1.29%	82,099	1.26%	132,172	2.02%	125,024	1.92%	124,211	2.15%	120,350	1.93%	119,171	1.85%
按攤銷後成本衡量之金融資產－非流動	322,045	2.39%	322,018	2.57%	321,986	2.99%	321,921	3.28%	221,879	2.55%	221,878	2.98%	14,855	0.2%	14,813	0.2%	14,777	0.19%	15,076	0.19%	18,038	0.25%	17,687	0.26%	17,898	0.26%	17,687	0.28%	17,670	0.26%	22,615	0.34%	22,615	0.37%	22,593	0.4%	22,573	0.37%	23,454	0.38%	22,227	0.34%	22,254	0.34%	31,988	0.49%	26,670	0.41%	26,605	0.41%	17,226	0.3%	11,078	0.18%	26,631	0.41%
採用權益法之投資	77,179	0.57%	49,877	0.4%	51,145	0.48%	52,130	0.53%																					0	0%	0	0%	0	0%	0	0%	29,165	0.48%	35,986	0.59%	63,780	0.99%	68,642	1.05%	70,026	1.08%	43,660	0.67%	27,337	0.42%	29,196	0.5%	64,900	1.04%	65,713	1.02%	66,761	1.07%	75,013	1.28%	115,098	1.91%	165,932	2.86%	189,608	3.03%	231,249	4.04%	260,700	4.74%	271,268	5.44%	274,364	5.6%	278,502	5.39%	237,609	4.74%	259,671	5.74%	261,928	5.91%	275,074	6.04%	293,157	6.42%	307,148	6.92%	306,301	6.75%	216,247	4.61%	213,336	4.37%	215,989	4.59%	200,302	4.18%	229,536	4.62%	236,582	4.64%	229,257	4.46%
不動產、廠房及設備	1,306,777	9.69%	726,819	5.8%	701,642	6.52%	707,854	7.22%	712,274	8.2%	715,405	9.62%	719,928	9.79%	726,755	9.87%	726,466	9.2%	735,094	9.46%	739,141	10.24%	741,753	10.78%	746,793	10.99%	714,688	11.12%	719,599	10.74%	721,077	10.96%	720,976	11.83%	614,773	10.83%	595,833	9.76%	602,229	9.84%	588,628	9.12%	594,766	9.12%	601,544	9.25%	608,950	9.29%	622,497	9.55%	616,160	10.65%	621,701	9.94%	621,533	9.62%	624,659	10.04%	622,885	10.66%	629,792	10.44%	475,195	8.2%	478,669	7.66%	483,375	8.45%	489,503	8.89%	492,956	9.88%	498,147	10.17%	498,870	9.65%	501,343	9.99%	504,618	11.15%	511,080	11.52%	515,937	11.33%	519,723	11.37%	531,078	11.97%	539,303	11.88%	546,037	11.63%	569,699	11.67%	580,513	12.33%	590,647	12.31%	600,820	12.09%	614,879	12.06%	629,674	12.25%
使用權資產	278,747	2.07%	223,468	1.78%	230,327	2.14%	236,358	2.41%	242,856	2.79%	227,348	3.06%	230,364	3.13%	236,994	3.22%	242,980	3.08%	249,424	3.21%	248,985	3.45%	255,152	3.71%	257,077	3.78%	253,316	3.94%	258,803	3.86%	264,573	4.02%	258,063	4.23%	262,448	4.62%	264,622	4.34%	239,057	3.91%	244,535	3.79%	250,940	3.85%	256,854	3.95%	262,301	4%	0		0		0		0		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	20,068	0.15%	20,411	0.16%	11,343	0.11%	9,973	0.1%	13,010	0.15%	13,828	0.19%	11,658	0.16%	12,358	0.17%	13,078	0.17%	14,159	0.18%	14,558	0.2%	13,062	0.19%	13,772	0.2%	14,368	0.22%	16,554	0.25%	17,643	0.27%	20,536	0.34%	58,789	1.04%	59,453	0.97%	62,211	1.02%	25,692	0.4%	30,664	0.47%	41,124	0.63%	51,687	0.79%	65,961	1.01%	70,863	1.22%	79,923	1.28%	89,083	1.38%	96,768	1.55%	104,457	1.79%	108,711	1.8%	115,715	2%	122,286	1.96%	34,319	0.6%	35,583	0.65%	38,910	0.78%	39,083	0.8%	45,040	0.87%	46,353	0.92%	46,805	1.03%	18,453	0.42%	50,112	1.1%	48,287	1.06%	45,628	1.03%	47,329	1.04%	48,947	1.04%	51,611	1.06%	43,844	0.93%	52,758	1.1%	47,460	0.95%	44,675	0.88%	46,200	0.9%
遞延所得稅資產	104,058	0.77%	82,435	0.66%	92,410	0.86%	83,939	0.86%	102,338	1.18%	94,029	1.26%	94,342	1.28%	83,205	1.13%	107,920	1.37%	83,700	1.08%	111,195	1.54%	128,068	1.86%	130,888	1.93%	128,207	1.99%	129,521	1.93%	85,208	1.3%	95,922	1.57%	97,358	1.71%	96,622	1.58%	95,349	1.56%	95,031	1.47%	85,550	1.31%	93,306	1.44%	91,578	1.4%	90,642	1.39%	80,860	1.4%	89,974	1.44%	98,474	1.52%	78,425	1.26%	76,391	1.31%	95,368	1.58%	80,714	1.39%	64,503	1.03%	69,945	1.22%	74,056	1.35%	64,997	1.3%	64,495	1.32%	67,401	1.3%	63,918	1.27%	64,928	1.43%	64,743	1.46%	78,653	1.73%	75,860	1.66%	79,701	1.8%	76,651	1.69%	83,177	1.77%	98,600	2.02%	104,185	2.21%	119,993	2.5%	94,548	1.9%	110,293	2.16%	105,663	2.06%
其他非流動資產	69,294	0.51%	239,354	1.91%	56,131	0.52%	57,730	0.59%	59,566	0.69%	57,406	0.77%	20,158	0.27%	8,341	0.11%	8,816	0.11%	10,587	0.14%	12,033	0.17%	10,273	0.15%	8,029	0.12%	7,901	0.12%	8,981	0.13%	10,760	0.16%	12,711	0.21%	6,453	0.11%	6,361	0.1%	5,777	0.09%	5,918	0.09%	4,171	0.06%	6,281	0.1%	6,611	0.1%	7,098	0.11%	8,761	0.15%	8,745	0.14%	6,656	0.1%
非流動資產合計	9,100,641	67.51%	8,397,057	67.01%	6,656,051	61.82%	5,452,188	55.6%	3,870,771	44.54%	3,134,308	42.14%	2,950,794	40.14%	2,566,765	34.86%	2,265,188	28.69%	2,244,363	28.89%	2,082,760	28.87%	2,166,416	31.49%	2,109,741	31.04%	1,812,981	28.2%	1,751,452	26.14%	1,531,864	23.28%	1,298,789	21.31%	1,198,788	21.11%	1,188,376	19.47%	1,155,304	18.87%	1,149,273	17.81%	1,140,990	17.5%	1,183,222	18.2%	1,223,629	18.67%	965,164	14.8%	947,277	16.37%	996,671	15.94%	1,027,261	15.91%	970,315	15.59%	983,160	16.83%	1,054,241	17.47%	956,045	16.49%	977,449	15.64%	952,308	16.65%	988,471	17.96%	998,368	20.02%	1,006,897	20.56%	1,038,328	20.08%	1,010,348	20.13%	1,036,982	22.92%	1,041,743	23.49%	1,083,741	23.8%	1,095,701	23.98%	1,085,425	24.46%	1,054,309	23.22%	1,002,886	21.36%	1,041,774	21.35%	1,065,872	22.65%	1,054,339	21.98%	1,035,191	20.83%	1,108,227	21.74%	1,130,415	21.99%
資產總計	13,479,917	100%	12,530,469	100%	10,766,502	100%	9,805,757	100%	8,690,070	100%	7,437,046	100%	7,350,980	100%	7,363,883	100%	7,896,361	100%	7,768,893	100%	7,215,241	100%	6,880,146	100%	6,796,411	100%	6,428,045	100%	6,701,116	100%	6,579,111	100%	6,096,070	100%	5,678,797	100%	6,102,825	100%	6,121,498	100%	6,453,860	100%	6,520,829	100%	6,500,950	100%	6,552,390	100%	6,521,196	100%	5,786,621	100%	6,251,724	100%	6,458,270	100%	6,224,706	100%	5,842,548	100%	6,035,206	100%	5,796,790	100%	6,250,214	100%	5,719,351	100%	5,504,203	100%	4,987,467	100%	4,898,467	100%	5,171,489	100%	5,018,011	100%	4,525,328	100%	4,435,554	100%	4,553,923	100%	4,569,178	100%	4,437,723	100%	4,540,171	100%	4,695,729	100%	4,880,144	100%	4,706,859	100%	4,796,490	100%	4,970,269	100%	5,098,019	100%	5,141,601	100%
負債及權益
負債
流動負債
短期借款	2,133,000	15.82%	1,570,000	12.53%	1,267,000	11.77%	1,757,000	17.92%	2,143,153	24.66%	1,744,000	23.45%	1,420,000	19.32%	1,413,000	19.19%	1,313,000	16.63%	1,200,000	15.45%	754,300	10.45%	848,181	12.33%	1,000,565	14.72%	1,136,610	17.68%	1,259,986	18.8%	1,200,624	18.25%	1,054,410	17.3%	837,533	14.75%	1,095,560	17.95%	1,062,011	17.35%	1,118,987	17.34%	1,021,176	15.66%	880,768	13.55%	831,260	12.69%	735,121	11.27%	615,121	10.63%	554,692	8.87%	805,743	12.48%	734,730	11.8%	693,468	11.87%	781,738	12.95%	439,785	7.59%	542,153	8.67%	603,178	10.55%	536,091	9.74%	406,322	8.15%	358,282	7.31%	490,264	9.48%	512,122	10.21%	218,595	4.83%	201,566	4.54%	277,952	6.1%	207,957	4.55%	197,168	4.44%	191,867	4.23%	317,982	6.77%	540,238	11.07%	484,318	10.29%	438,498	9.14%	529,330	10.65%	488,740	9.59%	587,096	11.42%
合約負債－流動	84,055	0.62%	175,621	1.4%	196,385	1.82%	276,277	2.82%	228,606	2.63%	202,023	2.72%	265,237	3.61%	297,141	4.04%	341,753	4.33%	283,843	3.65%	330,799	4.58%	217,546	3.16%	222,518	3.27%	233,426	3.63%	225,356	3.36%	264,257	4.02%	267,883	4.39%	273,170	4.81%	174,117	2.85%	239,774	3.92%	144,695	2.24%	217,477	3.34%	132,271	2.03%	65,645	1%	59,219	0.91%	50,642	0.88%	172,583	2.76%	517,727	8.02%
應付帳款	1,180,845	8.76%	1,090,598	8.7%	1,075,857	9.99%	1,076,061	10.97%	1,133,752	13.05%	948,208	12.75%	713,845	9.71%	790,778	10.74%	1,364,727	17.28%	1,448,699	18.65%	1,418,668	19.66%	1,257,739	18.28%	1,239,331	18.24%	1,160,849	18.06%	1,255,743	18.74%	1,395,152	21.21%	1,066,830	17.5%	706,560	12.44%	745,846	12.22%	792,364	12.94%	968,510	15.01%	1,141,032	17.5%	1,204,033	18.52%	1,380,766	21.07%	1,562,542	23.96%	1,276,689	22.06%	1,329,732	21.27%	1,209,100	18.72%	1,633,421	26.24%	1,432,802	24.52%	1,432,833	23.74%	1,538,022	26.53%	1,514,273	24.23%	1,048,778	18.34%	973,209	17.68%	972,922	19.51%	861,568	17.59%	1,047,916	20.26%	1,045,830	20.84%	800,058	17.68%	715,813	16.14%	652,540	14.33%	722,897	15.82%	623,355	14.05%	679,647	14.97%	875,246	18.64%	860,867	17.64%	689,956	14.66%	825,254	17.21%	878,093	17.67%	827,106	16.22%	817,316	15.9%
應付帳款－關係人	95	0%	315	0%	300	0%	123	0%	123	0%	0	0%	0	0%	11	0%	66	0%	272	0%	7,606	0.11%	6,780	0.1%	12,039	0.18%	50	0%	49,345	0.74%	57,956	0.88%	34,274	0.56%	57,087	1.01%	55,867	0.92%	23,044	0.38%	27,550	0.43%	5,271	0.08%	4,649	0.07%	3,131	0.05%	8,643	0.13%	8,003	0.14%	17,289	0.28%	2,978	0.05%	4,416	0.07%																															0	0%	0	0%	0	0%	0	0%	0	0%	636	0.01%	589	0.01%	861	0.02%
其他應付款	451,771	3.35%	416,139	3.32%	690,625	6.41%	638,080	6.51%	381,421	4.39%	330,089	4.44%	756,031	10.28%	719,222	9.77%	498,505	6.31%	425,931	5.48%	721,501	10%	365,169	5.31%	401,251	5.9%	306,900	4.77%	351,856	5.25%	256,750	3.9%	281,619	4.62%	227,763	4.01%	553,992	9.08%	264,439	4.32%	321,108	4.98%	314,633	4.83%	565,145	8.69%	316,728	4.83%	394,664	6.05%	353,783	6.11%	581,491	9.3%	301,005	4.66%
本期所得稅負債	53,710	0.4%	16,024	0.13%	43,568	0.4%	74,583	0.76%	51,913	0.6%	11,302	0.15%	22,943	0.31%	63,373	0.86%	52,336	0.66%	59,583	0.77%	57,382	0.8%	69,353	1.01%	37,634	0.55%	32,129	0.5%	34,316	0.51%	16,677	0.25%	17,824	0.29%	15,180	0.27%	12,187	0.2%	36,289	0.59%	38,597	0.6%	17,507	0.27%	14,215	0.22%	38,889	0.59%	38,514	0.59%	19,049	0.33%	51,282	0.82%	95,858	1.48%	60,667	0.97%	35,585	0.61%	53,560	0.89%	55,963	0.97%	33,343	0.53%	40,473	0.71%	80,343	1.46%	56,588	1.13%	49,043	1%	65,239	1.26%	41,221	0.82%	29,683	0.66%	12,603	0.28%	19,068	0.42%	10,029	0.22%	7,685	0.17%	3,486	0.08%	11,584	0.25%	9,017	0.18%	20,649	0.44%	14,388	0.3%	18,349	0.37%	7,207	0.14%	11,460	0.22%
負債準備－流動	101,743	0.75%	79,241	0.63%	70,996	0.66%	72,441	0.74%	65,934	0.76%	51,344	0.69%	65,531	0.89%	72,576	0.99%	92,134	1.17%	98,873	1.27%	107,272	1.49%	103,676	1.51%	101,578	1.49%	115,372	1.79%	126,225	1.88%	110,243	1.68%	126,136	2.07%	106,152	1.87%	103,532	1.7%	105,526	1.72%	143,885	2.23%	169,789	2.6%	160,032	2.46%	163,858	2.5%	187,448	2.87%	186,243	3.22%	196,966	3.15%	215,996	3.34%	187,573	3.01%	164,884	2.82%	152,452	2.53%	199,260	3.44%	195,510	3.13%	204,158	3.57%	236,206	4.29%	192,828	3.87%	200,504	4.09%	200,798	3.88%	154,117	3.07%	136,915	3.03%	137,715	3.1%	131,133	2.88%	103,300	2.26%	83,511	1.88%	99,848	2.2%	70,693	1.51%	77,710	1.59%	95,855	2.04%	108,090	2.25%	103,604	2.08%	81,222	1.59%	102,665	2%
租賃負債－流動	22,930	0.17%	18,223	0.15%	22,975	0.21%	24,294	0.25%	26,206	0.3%	23,469	0.32%	21,818	0.3%	22,785	0.31%	23,322	0.3%	23,512	0.3%	22,332	0.31%	22,305	0.32%	21,622	0.32%	18,231	0.28%	18,766	0.28%	19,392	0.29%	19,472	0.32%	19,210	0.34%	19,145	0.31%	17,780	0.29%	16,864	0.26%	17,058	0.26%	28,401	0.44%	18,414	0.28%	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
其他流動負債	72,681	0.54%	43,789	0.35%	59,989	0.56%	58,956	0.6%	165,014	1.9%	165,132	2.22%	165,231	2.25%	307,103	4.17%	214,452	2.72%	211,828	2.73%	207,436	2.87%	53,138	0.77%	47,950	0.71%	37,438	0.58%	27,387	0.41%	33,290	0.51%	33,844	0.56%	41,977	0.74%	33,943	0.56%	29,410	0.48%	27,699	0.43%	29,372	0.45%	35,017	0.54%	36,676	0.56%	41,376	0.63%	77,934	1.35%	186,168	2.98%	101,966	1.58%
一年或一營業週期內到期長期負債	47,810	0.35%	22,810	0.18%	50,309	0.47%	46,143	0.47%	146,143	1.68%	152,943	2.06%	152,943	2.08%	292,943	3.98%	192,943	2.44%	192,943	2.48%	192,917	2.67%	44,343	0.64%	38,193	0.56%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	24,871	0.18%	20,979	0.17%	9,680	0.09%	12,813	0.13%	18,871	0.22%	12,189	0.16%	12,288	0.17%	14,160	0.19%	21,509	0.27%	18,885	0.24%	14,519	0.2%	8,795	0.13%	9,757	0.14%
流動負債合計	4,100,830	30.42%	3,409,950	27.21%	3,427,695	31.84%	3,977,815	40.57%	4,196,122	48.29%	3,476,449	46.75%	3,432,400	46.69%	3,685,989	50.05%	3,902,059	49.42%	3,753,191	48.31%	3,629,521	50.3%	2,948,790	42.86%	3,093,171	45.51%	3,041,456	47.32%	3,348,980	49.98%	3,357,161	51.03%	2,902,762	47.62%	2,286,426	40.26%	2,795,753	45.81%	2,574,102	42.05%	2,807,895	43.51%	2,933,315	44.98%	3,024,531	46.52%	2,855,367	43.58%	3,027,527	46.43%	2,587,464	44.71%	3,090,208	49.43%	3,251,551	50.35%	3,164,925	50.84%	2,906,501	49.75%	3,190,010	52.86%	2,763,930	47.68%	3,208,291	51.33%	2,653,315	46.39%	2,447,446	44.47%	1,945,018	39%	1,890,698	38.6%	2,147,288	41.52%	2,169,258	43.23%	1,475,783	32.61%	1,380,172	31.12%	1,495,821	32.85%	1,553,034	33.99%	1,434,863	32.33%	1,525,965	33.61%	1,741,243	37.08%	1,973,634	40.44%	1,753,302	37.25%	1,930,403	40.25%	1,990,678	40.05%	2,104,720	41.29%	2,079,306	40.44%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	1,412,262	10.48%	758,797	6.06%	637,834	5.92%	456,536	4.66%	360,071	4.14%	410,707	5.52%	349,943	4.76%	223,179	3.03%	336,414	4.26%	349,650	4.5%	365,787	5.07%	457,597	6.65%	389,857	5.74%	302,593	4.71%	118,704	1.77%	121,939	1.85%	128,050	2.1%	498,163	8.77%	506,322	8.3%	447,027	7.3%	453,472	7.03%	457,036	7.01%	463,467	7.13%	467,019	7.13%	473,439	7.26%	346,977	6%	341,717	5.47%	355,244	5.5%	391,641	6.29%	406,820	6.96%	402,328	6.67%	323,294	5.58%	310,256	4.96%	317,226	5.55%	294,177	5.34%	301,121	6.04%	308,081	6.29%	314,996	6.09%	321,898	6.41%	328,795	7.27%	335,685	7.57%	342,564	7.52%	238,436	5.22%	252,304	5.69%	266,168	5.86%	280,018	5.96%	293,861	6.02%	307,700	6.54%	321,535	6.7%	336,257	6.77%	350,971	6.88%	365,682	7.11%
遞延所得稅負債	155,007	1.15%	145,642	1.16%	135,997	1.26%	118,115	1.2%	125,111	1.44%	152,649	2.05%	152,923	2.08%	131,826	1.79%	155,942	1.97%	129,561	1.67%	122,204	1.69%	119,794	1.74%	119,161	1.75%	110,095	1.71%	108,889	1.62%	100,521	1.53%	98,856	1.62%	80,844	1.42%	73,472	1.2%	67,588	1.1%	69,632	1.08%	65,324	1%	64,428	0.99%	69,928	1.07%	69,516	1.07%	68,241	1.18%	59,147	0.95%	49,819	0.77%	42,299	0.68%	40,658	0.7%	39,843	0.66%	37,780	0.65%	36,326	0.58%	35,780	0.63%	34,010	0.62%	35,703	0.72%	38,975	0.8%	37,337	0.72%	33,549	0.67%	30,645	0.68%	28,650	0.65%	26,896	0.59%	23,734	0.52%	21,987	0.5%	21,312	0.47%	21,623	0.46%	20,308	0.42%	21,836	0.46%	19,906	0.42%	12,083	0.24%	12,651	0.25%	1,503	0.03%
租賃負債－非流動	264,743	1.96%	213,956	1.71%	216,050	2.01%	220,646	2.25%	225,089	2.59%	212,158	2.85%	216,483	2.94%	221,998	3.01%	227,239	2.88%	233,094	3%	233,475	3.24%	239,310	3.48%	241,474	3.55%	240,581	3.74%	245,084	3.66%	249,779	3.8%	242,838	3.98%	246,760	4.35%	248,290	4.07%	223,618	3.65%	229,617	3.56%	235,430	3.61%	229,494	3.53%	244,410	3.73%	0		0		0		0		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	32,585	0.24%	32,013	0.26%	31,554	0.29%	31,338	0.32%	28,785	0.33%	28,607	0.38%	29,295	0.4%	31,102	0.42%	32,938	0.42%	41,511	0.53%	42,701	0.59%	43,981	0.64%	44,429	0.65%	46,582	0.72%	48,125	0.72%	49,886	0.76%	51,605	0.85%	52,887	0.93%	53,861	0.88%	71,092	1.16%	72,808	1.13%	75,347	1.16%	77,769	1.2%	79,565	1.21%	80,481	1.23%	78,562	1.36%	80,871	1.29%	82,562	1.28%
非流動負債合計	1,864,597	13.83%	1,150,408	9.18%	1,021,435	9.49%	826,635	8.43%	739,056	8.5%	804,121	10.81%	748,644	10.18%	608,105	8.26%	752,533	9.53%	753,816	9.7%	764,167	10.59%	860,682	12.51%	794,921	11.7%	699,851	10.89%	520,802	7.77%	522,125	7.94%	521,349	8.55%	878,654	15.47%	881,945	14.45%	809,325	13.22%	825,529	12.79%	833,137	12.78%	835,158	12.85%	861,862	13.15%	633,138	9.71%	500,525	8.65%	492,917	7.88%	487,625	7.55%	519,074	8.34%	531,298	9.09%	526,862	8.73%	446,555	7.7%	434,540	6.95%	440,214	7.7%	417,579	7.59%	428,430	8.59%	440,046	8.98%	445,518	8.61%	448,718	8.94%	454,416	10.04%	460,884	10.39%	455,737	10.01%	349,044	7.64%	363,131	8.18%	379,238	8.35%	402,062	8.56%	414,922	8.5%	428,825	9.11%	447,673	9.33%	435,846	8.77%	453,347	8.89%	450,020	8.75%
負債總計	5,965,427	44.25%	4,560,358	36.39%	4,449,130	41.32%	4,804,450	49%	4,935,178	56.79%	4,280,570	57.56%	4,181,044	56.88%	4,294,094	58.31%	4,654,592	58.95%	4,507,007	58.01%	4,393,688	60.89%	3,809,472	55.37%	3,888,092	57.21%	3,741,307	58.2%	3,869,782	57.75%	3,879,286	58.96%	3,424,111	56.17%	3,165,080	55.74%	3,677,698	60.26%	3,383,427	55.27%	3,633,424	56.3%	3,766,452	57.76%	3,859,689	59.37%	3,717,229	56.73%	3,660,665	56.13%	3,087,989	53.36%	3,583,125	57.31%	3,739,176	57.9%	3,683,999	59.18%	3,437,799	58.84%	3,716,872	61.59%	3,210,485	55.38%	3,642,831	58.28%	3,093,529	54.09%	2,865,025	52.05%	2,373,448	47.59%	2,330,744	47.58%	2,592,806	50.14%	2,617,976	52.17%	1,930,199	42.65%	1,841,056	41.51%	1,951,558	42.85%	1,902,078	41.63%	1,797,994	40.52%	1,905,203	41.96%	2,143,305	45.64%	2,388,556	48.94%	2,182,127	46.36%	2,378,076	49.58%	2,426,524	48.82%	2,558,067	50.18%	2,529,326	49.19%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,651,361	12.25%	1,651,361	13.18%	1,651,361	15.34%	1,651,361	16.84%	1,651,361	19%	1,651,361	22.2%	1,651,361	22.46%	1,651,361	22.43%	1,651,361	20.91%	1,651,361	21.26%	1,651,361	22.89%	1,651,361	24%	1,651,361	24.3%	1,651,361	25.69%	1,651,361	24.64%	1,651,361	25.1%	1,651,361	27.09%	1,651,361	29.08%	1,651,361	27.06%	1,651,361	26.98%	1,651,361	25.59%	1,651,361	25.32%	1,651,361	25.4%	1,651,361	25.2%	1,651,361	25.32%	1,651,361	28.54%	1,651,361	26.41%	1,651,361	25.57%	1,651,361	26.53%	1,651,361	28.26%	1,651,361	27.36%	1,651,361	28.49%	1,651,361	26.42%	1,651,361	28.87%	1,651,361	30%	1,651,361	33.11%	1,651,361	33.71%	1,651,361	31.93%	1,651,361	32.91%	1,701,361	37.6%	1,731,361	39.03%	1,731,361	38.02%	1,731,361	37.89%	1,731,361	39.01%	1,731,361	38.13%	1,731,361	36.87%	1,737,761	35.61%	1,737,761	36.92%	1,787,761	37.27%	1,787,761	35.97%	1,787,761	35.07%	1,787,761	34.77%
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	1,651,361	12.25%	1,651,361	13.18%	1,651,361	15.34%	1,651,361	16.84%	1,651,361	19%	1,651,361	22.2%	1,651,361	22.46%	1,651,361	22.43%	1,651,361	20.91%	1,651,361	21.26%	1,651,361	22.89%	1,651,361	24%	1,651,361	24.3%	1,651,361	25.69%	1,651,361	24.64%	1,651,361	25.1%	1,651,361	27.09%	1,651,361	29.08%	1,651,361	27.06%	1,651,361	26.98%	1,651,361	25.59%	1,651,361	25.32%	1,651,361	25.4%	1,651,361	25.2%	1,651,361	25.32%	1,651,361	28.54%	1,651,361	26.41%	1,651,361	25.57%	1,651,361	26.53%	1,651,361	28.26%	1,651,361	27.36%	1,651,361	28.49%	1,651,361	26.42%	1,651,361	28.87%	1,651,361	30%	1,651,361	33.11%	1,651,361	33.71%	1,651,361	31.93%	1,651,361	32.91%	1,701,361	37.6%	1,731,361	39.03%	1,731,361	38.02%	1,731,361	37.89%	1,731,361	39.01%	1,731,361	38.13%	1,731,361	36.87%	1,737,761	35.61%	1,737,761	36.92%	1,787,761	37.27%	1,787,761	35.97%	1,787,761	35.07%	1,787,761	34.77%
資本公積
資本公積－發行溢價	111,105	0.82%	111,105	0.89%	111,105	1.03%	111,105	1.13%	111,105	1.28%	111,105	1.49%	111,105	1.51%	111,105	1.51%	111,105	1.41%	111,105	1.43%	111,105	1.54%	127,167	1.85%	127,167	1.87%	127,167	1.98%	127,167	1.9%	127,167	1.93%	127,167	2.09%	127,167	2.24%	127,167	2.08%	127,167	2.08%	127,167	1.97%	127,167	1.95%	127,167	1.96%	127,167	1.94%	127,167	1.95%	127,167	2.2%	127,167	2.03%	127,167	1.97%
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－庫藏股票交易	163,006	1.21%	74,714	0.6%	74,714	0.69%	74,714	0.76%	74,714	0.86%	74,714	1%	74,714	1.02%	74,714	1.01%	74,714	0.95%	74,714	0.96%	54,046	0.75%	54,046	0.79%	54,046	0.8%	31,399	0.49%	31,399	0.47%	31,399	0.48%	31,399	0.52%	31,399	0.55%	31,399	0.51%	31,399	0.51%	31,399	0.49%	31,399	0.48%	31,399	0.48%	31,399	0.48%	31,399	0.48%	31,399	0.54%	31,399	0.5%	31,399	0.49%	31,399	0.5%	31,399	0.54%	31,399	0.52%	31,399	0.54%	31,399	0.5%	31,399	0.55%	31,399	0.57%	31,399	0.63%	31,399	0.64%	31,399	0.61%	31,399	0.63%	40,096	0.89%	39,787	0.9%	39,787	0.87%	39,787	0.87%	39,787	0.9%	39,787	0.88%	39,787	0.85%	37,417	0.77%	37,417	0.79%	17,185	0.36%	17,185	0.35%	17,185	0.34%	17,185	0.33%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	11,750	0.09%	11,750	0.09%	11,750	0.11%	11,750	0.12%	11,750	0.14%	11,750	0.16%	11,750	0.16%	11,750	0.16%	11,750	0.15%	11,750	0.15%	11,750	0.16%	11,750	0.17%	11,750	0.17%	11,750	0.18%	11,750	0.18%	11,750	0.18%	11,750	0.19%	11,750	0.21%	11,750	0.19%	11,750	0.19%	11,750	0.18%	11,750	0.18%	11,750	0.18%	11,750	0.18%	11,750	0.18%	11,750	0.2%	11,750	0.19%	11,750	0.18%	11,750	0.19%	11,750	0.2%	1,081	0.02%	1,879	0.03%	1,879	0.03%	1,879	0.03%	1,879	0.03%	1,879	0.04%	1,879	0.04%	1,879	0.04%	1,850	0.04%	1,850	0.04%	1,850	0.04%	1,851	0.04%	1,850	0.04%	1,850	0.04%	1,850	0.04%	1,851	0.04%	1,851	0.04%	1,850	0.04%	1,850	0.04%	1,595	0.03%	4,600	0.09%	0	0%
資本公積－認列對子公司所有權權益變動數	8,677	0.06%	65,809	0.53%	65,809	0.61%	65,809	0.67%	65,809	0.76%	65,809	0.88%	65,809	0.9%	65,809	0.89%	65,809	0.83%
資本公積－認股權	4,446	0.03%	4,446	0.04%	4,446	0.04%	4,446	0.05%	4,446	0.05%	4,446	0.06%	4,446	0.06%	4,446	0.06%	4,446	0.06%	4,446	0.06%	4,446	0.06%	4,446	0.06%	4,446	0.07%	4,446	0.07%	4,446	0.07%	4,446	0.07%	4,446	0.07%	4,446	0.08%	4,446	0.07%	4,446	0.07%	4,446	0.07%	4,446	0.07%	4,446	0.07%	4,446	0.07%	4,446	0.07%	4,446	0.08%	4,446	0.07%	4,446	0.07%	4,446	0.07%	4,446	0.08%	4,446	0.07%	4,446	0.08%	4,446	0.07%	4,446	0.08%	4,446	0.08%	4,446	0.09%	4,446	0.09%	4,446	0.09%	4,446	0.09%	4,446	0.1%	4,446	0.1%	4,446	0.1%	4,446	0.1%	4,446	0.1%	4,446	0.1%	4,446	0.09%	4,446	0.09%	4,446	0.09%	4,446	0.09%	4,446	0.09%	4,446	0.09%	4,446	0.09%
資本公積合計	298,984	2.22%	267,824	2.14%	267,824	2.49%	267,824	2.73%	267,824	3.08%	267,824	3.6%	267,824	3.64%	267,824	3.64%	267,824	3.39%	267,824	3.45%	210,642	2.92%	226,704	3.3%	226,704	3.34%	174,762	2.72%	174,762	2.61%	187,088	2.84%	187,088	3.07%	187,088	3.29%	199,091	3.26%	199,091	3.25%	199,091	3.08%	199,091	3.05%	199,091	3.06%	199,091	3.04%	199,091	3.05%	186,765	3.23%	186,765	2.99%	186,765	2.89%	186,765	3%	186,765	3.2%	176,096	2.92%	242,949	4.19%	242,949	3.89%	242,949	4.25%	242,949	4.41%	275,976	5.53%	275,976	5.63%	275,976	5.34%	276,029	5.5%	368,137	8.14%	373,289	8.42%	373,289	8.2%	373,289	8.17%	373,289	8.41%	373,289	8.22%	373,289	7.95%	372,084	7.62%	473,534	10.06%	463,437	9.66%	463,809	9.33%	465,195	9.13%	450,776	8.77%
保留盈餘
法定盈餘公積	246,739	1.83%	246,739	1.97%	246,739	2.29%	226,325	2.31%	226,325	2.6%	226,325	3.04%	226,325	3.08%	186,625	2.53%	186,625	2.36%	186,625	2.4%	186,625	2.59%	163,550	2.38%	163,550	2.41%	163,550	2.54%	148,486	2.22%	148,486	2.26%	148,486	2.44%	148,486	2.61%	148,486	2.43%	123,722	2.02%	123,722	1.92%	123,722	1.9%	123,722	1.9%	86,712	1.32%	86,712	1.33%	86,711	1.5%	86,711	1.39%	66,921	1.04%
特別盈餘公積	111,147	0.82%	111,147	0.89%	111,147	1.03%	111,147	1.13%	111,147	1.28%	111,147	1.49%	111,147	1.51%	111,147	1.51%	111,147	1.41%	111,147	1.43%	111,147	1.54%	111,147	1.62%	111,147	1.64%	111,147	1.73%	111,147	1.66%	132,987	2.02%	132,987	2.18%	132,987	2.34%	132,987	2.18%	132,987	2.17%	132,987	2.06%	132,987	2.04%	132,987	2.05%	132,987	2.03%	132,987	2.04%	132,987	2.3%	132,987	2.13%	178,169	2.76%	178,169	2.86%	178,169	3.05%	178,169	2.95%	132,987	2.29%	132,987	2.13%	132,987	2.33%	132,987	2.42%	132,987	2.67%	132,987	2.71%	132,987	2.57%	132,987	2.65%	132,987	2.94%	132,987	3%	132,987	2.92%	132,987	2.91%	132,987	3%	132,987	2.93%	132,987	2.83%	132,987	2.73%	132,987	2.83%	132,987	2.77%	132,987	2.68%	132,987	2.61%	132,987	2.59%
未分配盈餘（或待彌補虧損）	391,381	2.9%	382,384	3.05%	275,820	2.56%	187,237	1.91%	329,883	3.8%	223,332	3%	207,095	2.82%	203,997	2.77%	459,677	5.82%	436,761	5.62%	274,612	3.81%	419,308	6.09%	310,619	4.57%	303,350	4.72%	402,781	6.01%	315,936	4.8%	254,070	4.17%	164,673	2.9%	115,311	1.89%	350,880	5.73%	375,897	5.82%	318,905	4.89%	175,928	2.71%	328,347	5.01%	379,946	5.83%	337,128	5.83%	291,360	4.66%	295,777	4.58%	197,905	3.18%	73,064	1.25%	52,419	0.87%	336,488	5.8%	305,550	4.89%	312,716	5.47%	290,569	5.28%	235,275	4.72%	200,820	4.1%	165,903	3.21%	45,768	0.91%	92,756	2.05%	67,459	1.52%	80,431	1.77%	186,181	4.07%	148,755	3.35%	141,127	3.11%	90,422	1.93%	20,093	0.41%	(197,049)	-4.19%	(278,957)	-5.82%	(193,036)	-3.88%	(200,914)	-3.94%	10,591	0.21%
保留盈餘合計	749,267	5.56%	740,270	5.91%	633,706	5.89%	524,709	5.35%	667,355	7.68%	560,804	7.54%	544,567	7.41%	501,769	6.81%	757,449	9.59%	734,533	9.45%	572,384	7.93%	694,005	10.09%	585,316	8.61%	578,047	8.99%	662,414	9.89%	597,409	9.08%	535,543	8.79%	446,146	7.86%	396,784	6.5%	607,589	9.93%	632,606	9.8%	575,614	8.83%	432,637	6.65%	548,046	8.36%	599,645	9.2%	556,826	9.62%	511,058	8.17%	540,867	8.37%	442,995	7.12%	318,154	5.45%	297,509	4.93%	510,325	8.8%	479,387	7.67%	486,553	8.51%	464,406	8.44%	389,121	7.8%	354,666	7.24%	319,749	6.18%	199,614	3.98%	239,856	5.3%	214,559	4.84%	227,531	5%	319,168	6.99%	281,742	6.35%	274,114	6.04%	223,409	4.76%	153,080	3.14%	82,544	1.75%	636	0.01%	86,557	1.74%	78,679	1.54%	279,790	5.44%
其他權益
國外營運機構財務報表換算之兌換差額	(21,901)	-0.16%	(18,391)	-0.15%	(29,858)	-0.28%	(35,779)	-0.36%	(47,620)	-0.55%	(41,198)	-0.55%	(60,763)	-0.83%	(39,416)	-0.54%	(42,859)	-0.54%	(32,901)	-0.42%	(38,067)	-0.53%	(26,769)	-0.39%	(49,419)	-0.73%	(55,005)	-0.86%	(47,446)	-0.71%	(87,780)	-1.33%	(80,574)	-1.32%	(103,957)	-1.83%	(120,692)	-1.98%	(110,237)	-1.8%	(99,700)	-1.54%	(89,817)	-1.38%	(52,702)	-0.81%	(39,574)	-0.6%	(64,286)	-0.99%	(71,891)	-1.24%	(37,460)	-0.6%	(26,393)	-0.41%
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	4,558,942	33.82%	4,560,218	36.39%	3,086,818	28.67%	1,987,771	20.27%	664,100	7.64%	220,295	2.96%	280,354	3.81%	191,601	2.6%	38,971	0.49%	63,421	0.82%	26,169	0.36%	96,430	1.4%	109,454	1.61%	53,992	0.84%	122,398	1.83%	58,456	0.89%	32,228	0.53%	18,244	0.32%	7,957	0.13%	(2,266)	-0.04%	3,295	0.05%	(5,386)	-0.08%	(6,250)	-0.1%	34,010	0.52%	31,815	0.49%	31,519	0.54%	35,774	0.57%	34,874	0.54%
其他權益合計	4,537,041	33.66%	4,541,827	36.25%	3,056,960	28.39%	1,951,992	19.91%	616,480	7.09%	179,097	2.41%	219,591	2.99%	152,185	2.07%	(3,888)	-0.05%	30,520	0.39%	(11,898)	-0.16%	69,661	1.01%	60,035	0.88%	(1,013)	-0.02%	74,952	1.12%	(29,324)	-0.45%	(48,346)	-0.79%	(85,713)	-1.51%	(112,735)	-1.85%	(112,503)	-1.84%	(96,405)	-1.49%	(95,203)	-1.46%	(58,952)	-0.91%	(5,564)	-0.08%	(32,471)	-0.5%	(40,372)	-0.7%	(1,686)	-0.03%	8,481	0.13%	(63,079)	-1.01%	(67,759)	-1.16%	(81,607)	-1.35%	(94,679)	-1.63%	(45,182)	-0.72%	(33,642)	-0.59%	(4,326)	-0.08%	35,432	0.71%	33,461	0.68%	63,761	1.23%	25,699	0.51%	49,961	1.1%	63,666	1.44%	32,489	0.71%	7,807	0.17%	25,843	0.58%	29,357	0.65%	395	0.01%	15,905	0.33%	407	0.01%	(18,651)	-0.39%	(12,868)	-0.26%	(10,413)	-0.2%	(8,408)	-0.16%
庫藏股票	(476,776)	-3.54%	(30,254)	-0.24%	(30,254)	-0.28%	(30,254)	-0.31%	(30,254)	-0.35%	(30,254)	-0.41%	(30,254)	-0.41%	(30,254)	-0.41%	(30,254)	-0.38%	(30,254)	-0.39%	(81,555)	-1.13%	(81,555)	-1.19%	(81,555)	-1.2%	(108,425)	-1.69%	(108,425)	-1.62%	(108,425)	-1.65%	(108,425)	-1.78%	(108,425)	-1.91%	(108,425)	-1.78%	(34,769)	-0.57%																									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	19,138	0.42%	35,152	0.79%	0	0%	0	0%	0	0%	0	0%	0	0%	5,195	0.11%	0	0%	32,537	0.68%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	6,759,877	50.15%	7,171,028	57.23%	5,579,597	51.82%	4,365,632	44.52%	3,172,766	36.51%	2,628,832	35.35%	2,653,089	36.09%	2,542,885	34.53%	2,642,492	33.46%	2,653,984	34.16%	2,340,934	32.44%	2,560,176	37.21%	2,441,861	35.93%	2,294,732	35.7%	2,455,064	36.64%	2,298,109	34.93%	2,217,221	36.37%	2,090,457	36.81%	2,026,076	33.2%	2,310,769	37.75%	2,386,653	36.98%	2,330,863	35.74%	2,224,137	34.21%	2,392,934	36.52%	2,417,626	37.07%	2,354,580	40.69%	2,347,498	37.55%	2,387,474	36.97%	2,218,042	35.63%	2,088,521	35.75%	2,043,359	33.86%	2,309,956	39.85%	2,328,515	37.25%	2,347,221	41.04%	2,354,390	42.77%	2,351,890	47.16%	2,315,464	47.27%	2,310,847	44.68%	2,152,703	42.9%	2,340,177	51.71%	2,347,723	52.93%	2,364,670	51.93%	2,431,625	53.22%	2,412,235	54.36%	2,408,121	53.04%	2,328,454	49.59%	2,273,635	46.59%	2,294,246	48.74%	2,200,646	45.88%	2,325,259	46.78%	2,321,222	45.53%	2,509,919	48.82%
非控制權益	754,613	5.6%	799,083	6.38%	737,775	6.85%	635,675	6.48%	582,126	6.7%	527,644	7.09%	516,847	7.03%	526,904	7.16%	599,277	7.59%	607,902	7.82%	480,619	6.66%	510,498	7.42%	466,458	6.86%	392,006	6.1%	376,270	5.62%	401,716	6.11%	454,738	7.46%	423,260	7.45%	399,051	6.54%	427,302	6.98%	433,783	6.72%	423,514	6.49%	417,124	6.42%	442,227	6.75%	442,905	6.79%	344,052	5.95%	321,101	5.14%	331,620	5.13%	322,665	5.18%	316,228	5.41%	274,975	4.56%	276,349	4.77%	278,868	4.46%	278,601	4.87%	284,788	5.17%	262,129	5.26%	252,259	5.15%	267,836	5.18%	247,332	4.93%	254,952	5.63%	246,775	5.56%	237,695	5.22%	235,475	5.15%	227,494	5.13%	226,847	5%	223,970	4.77%	217,953	4.47%	230,486	4.9%	217,768	4.54%	218,486	4.4%	218,730	4.29%	102,356	1.99%
權益總額	7,514,490	55.75%	7,970,111	63.61%	6,317,372	58.68%	5,001,307	51%	3,754,892	43.21%	3,156,476	42.44%	3,169,936	43.12%	3,069,789	41.69%	3,241,769	41.05%	3,261,886	41.99%	2,821,553	39.11%	3,070,674	44.63%	2,908,319	42.79%	2,686,738	41.8%	2,831,334	42.25%	2,699,825	41.04%	2,671,959	43.83%	2,513,717	44.26%	2,425,127	39.74%	2,738,071	44.73%	2,820,436	43.7%	2,754,377	42.24%	2,641,261	40.63%	2,835,161	43.27%	2,860,531	43.87%	2,698,632	46.64%	2,668,599	42.69%	2,719,094	42.1%	2,540,707	40.82%	2,404,749	41.16%	2,318,334	38.41%	2,586,305	44.62%	2,607,383	41.72%	2,625,822	45.91%	2,639,178	47.95%	2,614,019	52.41%	2,567,723	52.42%	2,578,683	49.86%	2,400,035	47.83%	2,595,129	57.35%	2,594,498	58.49%	2,602,365	57.15%	2,667,100	58.37%	2,639,729	59.48%	2,634,968	58.04%	2,552,424	54.36%	2,491,588	51.06%	2,524,732	53.64%	2,418,414	50.42%	2,543,745	51.18%	2,539,952	49.82%	2,612,275	50.81%
負債及權益總計	13,479,917	100%	12,530,469	100%	10,766,502	100%	9,805,757	100%	8,690,070	100%	7,437,046	100%	7,350,980	100%	7,363,883	100%	7,896,361	100%	7,768,893	100%	7,215,241	100%	6,880,146	100%	6,796,411	100%	6,428,045	100%	6,701,116	100%	6,579,111	100%	6,096,070	100%	5,678,797	100%	6,102,825	100%	6,121,498	100%	6,453,860	100%	6,520,829	100%	6,500,950	100%	6,552,390	100%	6,521,196	100%	5,786,621	100%	6,251,724	100%	6,458,270	100%	6,224,706	100%	5,842,548	100%	6,035,206	100%	5,796,790	100%	6,250,214	100%	5,719,351	100%	5,504,203	100%	4,987,467	100%	4,898,467	100%	5,171,489	100%	5,018,011	100%	4,525,328	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%	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）	4,445,000	0.03%	1,674,000	0.01%	1,674,000	0.02%	1,674,000	0.02%	1,674,000	0.02%	1,674,000	0.02%	1,674,000	0.02%	1,674,000	0.02%	1,674,000	0.02%	1,674,000	0.02%	4,513,000	0.06%	4,513,000	0.07%	4,513,000	0.07%	6,000,000	0.09%	6,000,000	0.09%	6,000,000	0.09%	6,000,000	0.1%	6,000,000	0.11%	6,000,000	0.1%	2,021,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,418,000	0.03%	3,000,000	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	1,538,000	0.03%	0	0%	4,102,000	0.09%	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

均豪(5443) 截至2024年第1季「流動資產」總計約為NT$43.54億元，相較上一季減少約NT$-4.66億元、相較去年年末減少約NT$-4.66億元

均豪(5443) 2024年第1季財報顯示公司「流動資產」總計約NT$43.54億元、約佔整體資產的44.40%。

對比上一季

上一季流動資產總計約NT$48.19億元、約佔整體資產的55.46%。今年第1季相較上一季減少約NT$-4.66億元。

對比去年年末

去年年末流動資產則為NT$48.19億元、約佔整體資產的55.46%。今年第1季相較去年年末減少約NT$-4.66億元。

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	4,353,569	44.40%	4,819,299	55.46%	4,302,738	57.86%	4,400,186	59.86%	4,797,118	65.14%	5,631,173	71.31%	5,524,530	71.11%	5,132,481	71.13%	4,713,730	68.51%	4,686,670	68.96%	4,615,064	71.80%	4,949,664	73.86%	5,047,247	76.72%	4,797,281	78.69%	4,480,009	78.89%	4,914,449	80.53%	4,966,194	81.13%	5,304,587	82.19%	5,379,839	82.50%	5,317,728	81.80%	5,328,761	81.33%	5,556,032	85.20%	4,839,344	83.63%	5,255,053	84.06%	5,431,009	84.09%	5,254,391	84.41%	4,859,388	83.17%	4,980,965	82.53%	4,840,745	83.51%	5,272,765	84.36%	4,767,043	83.35%	4,515,732	82.04%	3,989,099	79.98%	3,891,570	79.44%	4,133,161	79.92%	4,007,663	79.87%	3,488,346	77.08%	3,393,811	76.51%	3,470,182	76.20%	3,473,477	76.02%

非流動資產

均豪(5443) 截至2023年第2季「非流動資產」總計約為NT$29.51億元，相較上一季增加約NT$3.84億元、相較去年年末增加約NT$6.86億元

均豪(5443) 2023年第2季財報顯示公司「非流動資產」總計約NT$29.51億元、約佔整體資產的40.14%。

對比上一季

上一季非流動資產總計約NT$25.67億元、約佔整體資產的34.86%。今年第2季相較上一季增加約NT$3.84億元。

對比去年年末

去年年末非流動資產則為NT$22.65億元、約佔整體資產的28.69%。今年第2季相較去年年末增加約NT$6.86億元。

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	2,950,794	40.14%	2,566,765	34.86%	2,265,188	28.69%	2,244,363	28.89%	2,082,760	28.87%	2,166,416	31.49%	2,109,741	31.04%	1,812,981	28.20%	1,751,452	26.14%	1,531,864	23.28%	1,298,789	21.31%	1,198,788	21.11%	1,188,376	19.47%	1,155,304	18.87%	1,149,273	17.81%	1,140,990	17.50%	1,183,222	18.20%	1,223,629	18.67%	965,164	14.80%	947,277	16.37%	996,671	15.94%	1,027,261	15.91%	970,315	15.59%	983,160	16.83%	1,054,241	17.47%	956,045	16.49%	977,449	15.64%	952,308	16.65%	988,471	17.96%	998,368	20.02%	1,006,897	20.56%	1,038,328	20.08%	1,010,348	20.13%	1,036,982	22.92%	1,041,743	23.49%	1,083,741	23.80%	1,095,701	23.98%	1,085,425	24.46%	1,054,309	23.22%	1,002,886	21.36%

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流動資產

非流動資產

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