三聯－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	784,856	13.98%	748,590	14.37%	712,595	13.63%	671,919	13.33%	714,333	13.96%	551,981	11.65%	531,196	11.85%	640,739	13.72%	656,645	13.49%	578,907	12.17%	631,966	14.19%	549,605	13.16%	537,096	12.77%	438,211	11.35%	504,744	13.34%	409,176	11.07%	464,454	12.38%	356,707	10.35%	356,218	10.46%	339,982	10.3%	340,252	9.8%	198,956	6.13%	268,256	8.24%	213,301	6.6%	217,697	6.7%	275,738	7.9%	355,461	11.19%	278,554	9.58%	330,066	11.67%	334,589	11.87%	512,012	17.47%	513,771	17.44%	431,678	15.32%	488,363	17.36%	545,144	19.21%	520,613	18.55%	484,692	17.47%	446,292	15.71%	484,764	16.87%	493,486	16.09%	502,030	16.77%	450,617	15.43%	453,405	15.58%	549,112	19.01%	510,220	17.9%	557,039	19.12%	525,532	17.79%	552,854	19.01%	399,275	14.18%	538,139	19.97%	610,400	22.94%	624,363	24.16%
透過損益按公允價值衡量之金融資產－流動	110,353	1.97%	131,167	2.52%	140,784	2.69%	120,209	2.39%	131,954	2.58%	122,156	2.58%	137,852	3.07%	142,765	3.06%	123,371	2.53%	123,168	2.59%	133,157	2.99%	148,840	3.56%	143,599	3.41%	141,135	3.66%	138,619	3.66%	145,719	3.94%	145,070	3.87%	144,851	4.2%	166,150	4.88%	132,816	4.02%	183,303	5.28%	86,216	2.66%	96,070	2.95%	96,897	3%	97,976	3.02%	25,004	0.72%	70,399	2.22%	67,977	2.34%	64,137	2.27%	72,942	2.59%	76,179	2.6%	67,252	2.28%	77,965	2.77%	61,824	2.2%	31,903	1.12%	46,924	1.67%	35,184	1.27%	40,823	1.44%	39,808	1.39%	41,466	1.35%	37,635	1.26%	41,163	1.41%	40,457	1.39%	36,607	1.27%	30,309	1.06%	25,666	0.88%	24,028	0.81%	22,283	0.77%	9,954	0.35%	25,291	0.94%	19,614	0.74%	19,913	0.77%
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	17,512	0.31%	17,815	0.34%	17,926	0.34%	18,775	0.37%	19,083	0.37%	21,141	0.45%	26,091	0.58%	26,062	0.56%	26,913	0.55%	86,284	1.81%	48,472	1.09%	22,658	0.54%	19,857	0.47%	31,977	0.83%	14,645	0.39%	17,180	0.46%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	7,857	0.14%	13,984	0.27%	18,622	0.36%	14,931	0.3%	11,755	0.23%	9,012	0.19%	8,871	0.2%	8,209	0.18%	5,378	0.11%	4,801	0.1%	2,547	0.06%	4,356	0.1%	5,322	0.13%	3,876	0.1%	4,753	0.13%	10,135	0.27%	13,114	0.35%	11,819	0.34%	14,385	0.42%	11,782	0.36%	12,158	0.35%	10,420	0.32%	9,347	0.29%	12,402	0.38%	11,871	0.37%	101,375	2.9%	18,254	0.57%	17,915	0.62%
應收票據淨額	14,870	0.26%	11,110	0.21%	14,518	0.28%	11,715	0.23%	12,964	0.25%	10,773	0.23%	8,691	0.19%	8,922	0.19%	16,314	0.34%	11,558	0.24%	19,087	0.43%	10,822	0.26%	16,436	0.39%	15,274	0.4%	21,870	0.58%	17,276	0.47%	14,699	0.39%	13,100	0.38%	9,215	0.27%	14,358	0.44%	13,400	0.39%	17,055	0.53%	16,107	0.49%	17,364	0.54%	15,230	0.47%	22,378	0.64%	18,806	0.59%	17,156	0.59%	19,454	0.69%	16,763	0.59%	18,347	0.63%	24,752	0.84%	23,932	0.85%	21,741	0.77%	23,310	0.82%	22,657	0.81%	25,376	0.91%	25,456	0.9%	20,659	0.72%	19,621	0.64%	24,634	0.82%	23,250	0.8%	23,910	0.82%	16,109	0.56%	19,331	0.68%	20,866	0.72%	23,211	0.79%	19,133	0.66%	15,595	0.55%	23,308	0.86%	14,557	0.55%	20,441	0.79%
應收票據－關係人淨額	17	0%	48	0%	48	0%	47	0%	38	0%	107	0%	455	0.01%	678	0.01%	250	0.01%	0	0%	378	0.01%	520	0.01%	92	0%	229	0.01%	367	0.01%	505	0.01%	89	0%	223	0.01%	356	0.01%	490	0.01%	87	0%	216	0.01%	346	0.01%	476	0.01%	84	0%	210	0.01%	336	0.01%	462	0.02%																					0	0%							1,754	0.06%
應收帳款淨額	952,769	16.97%	853,548	16.38%	868,646	16.61%	890,933	17.68%	891,368	17.42%	916,940	19.35%	770,559	17.19%	752,935	16.12%	953,090	19.58%	956,878	20.11%	930,509	20.89%	862,543	20.66%	851,522	20.25%	759,855	19.68%	731,254	19.33%	678,510	18.36%	665,048	17.73%	665,268	19.31%	632,527	18.57%	616,687	18.69%	638,898	18.4%	646,397	19.91%	609,248	18.71%	536,111	16.59%	632,245	19.47%	649,427	18.61%	559,469	17.62%	507,108	17.44%	555,142	19.63%	538,290	19.09%	465,836	15.89%	467,782	15.88%	540,481	19.19%	479,711	17.05%	489,851	17.26%	401,170	14.29%	415,708	14.98%	437,867	15.42%	400,455	13.93%	409,039	13.34%	419,043	13.99%	436,725	14.95%	464,079	15.95%	372,521	12.9%	321,440	11.28%	422,717	14.51%	395,584	13.39%	370,239	12.73%	375,662	13.34%	340,528	12.64%	303,944	11.43%	270,557	10.47%
應收帳款－關係人淨額	2,565	0.05%	4,347	0.08%	9,061	0.17%	8,651	0.17%	2,788	0.05%	7,655	0.16%	4,667	0.1%	2,544	0.05%	2,725	0.06%	4,404	0.09%	4,040	0.09%	2,295	0.05%	2,728	0.06%	9,954	0.26%	3,277	0.09%	7,530	0.2%	1,159	0.03%	666	0.02%	1,872	0.05%	902	0.03%	4,203	0.12%	233	0.01%	2,371	0.07%	6,991	0.22%	16,290	0.5%	15,498	0.44%	12,245	0.39%	13,797	0.47%	12,408	0.44%	8,048	0.29%	5,612	0.19%	1,804	0.06%	9,802	0.35%	5,055	0.18%	5,656	0.2%	6,808	0.24%	9,635	0.35%	3,557	0.13%	657	0.02%	205	0.01%	292	0.01%	151	0.01%	510	0.02%	5,131	0.18%	3,463	0.12%	8,176	0.28%	5,959	0.2%	1,746	0.06%	6,461	0.23%	4,642	0.17%	4,574	0.17%	4,831	0.19%
應收融資租賃款淨額	19,950	0.36%	19,690	0.38%	19,433	0.37%	19,179	0.38%	18,929	0.37%
其他應收款	16,181	0.29%	24,100	0.46%	31,798	0.61%	32,832	0.65%	46,244	0.9%	14,535	0.31%	3,813	0.09%	12,219	0.26%	21,581	0.44%	63,624	1.34%	10,199	0.23%	5,971	0.14%	15,511	0.37%	9,238	0.24%	7,113	0.19%	7,795	0.21%	991	0.03%	2,517	0.07%	5,755	0.17%	1,862	0.06%	3,820	0.11%	462	0.01%	1,790	0.05%	1,024	0.03%	2,037	0.06%	3,423	0.1%	896	0.03%	777	0.03%
其他應收款－關係人	118	0%	118	0%	3,876	0.07%	24,570	0.49%	211	0%	4,258	0.09%	5,038	0.11%	27,143	0.58%	23	0%	14	0%	3,888	0.09%	25,368	0.61%	2,240	0.05%	1,186	0.03%	0	0%	23,111	0.63%	435	0.01%	5,570	0.16%	610	0.02%	20,449	0.62%	476	0.01%	498	0.02%	4,919	0.15%	28,816	0.89%	447	0.01%	20	0%	1,027	0.03%	7,026	0.24%	104	0%	0	0%	1,284	0.04%	22,331	0.76%	1,122	0.04%	4	0%	1,977	0.07%	6,898	0.25%	8,261	0.3%	1,896	0.07%	3,073	0.11%	25,475	0.83%	6,676	0.22%	83	0%	8	0%	22,691	0.79%	607	0.02%	96	0%	722	0.02%	1,140	0.04%	510	0.02%	1,529	0.06%	0	0%	606	0.02%
存貨	1,083,452	19.3%	927,229	17.8%	949,011	18.15%	921,268	18.28%	1,038,560	20.29%	927,969	19.59%	917,400	20.46%	1,090,204	23.34%	1,188,605	24.42%	1,056,571	22.21%	898,287	20.16%	717,335	17.18%	752,562	17.9%	646,030	16.74%	563,605	14.9%	546,170	14.78%	518,676	13.83%	468,470	13.6%	452,809	13.29%	457,817	13.87%	435,685	12.55%	432,944	13.34%	412,570	12.67%	443,789	13.74%	421,824	12.99%	432,809	12.4%	397,858	12.53%	323,646	11.13%	301,564	10.66%	338,178	12%	337,210	11.51%	420,244	14.27%	358,018	12.71%	402,583	14.31%	374,524	13.2%	422,495	15.05%	374,309	13.49%	410,969	14.47%	520,706	18.12%	665,721	21.71%	564,708	18.86%	535,167	18.32%	522,777	17.96%	494,356	17.12%	477,524	16.76%	481,012	16.51%	541,226	18.32%	558,218	19.19%	533,452	18.95%	496,796	18.44%	459,985	17.29%	409,764	15.86%
預付款項	28,544	0.51%	30,361	0.58%	33,101	0.63%	25,039	0.5%	22,960	0.45%	33,407	0.71%	24,213	0.54%	24,498	0.52%	17,376	0.36%	28,232	0.59%	38,654	0.87%	37,523	0.9%	19,795	0.47%	33,820	0.88%	18,310	0.48%	57,960	1.57%	120,513	3.21%	108,560	3.15%	127,260	3.74%	116,619	3.53%	121,652	3.5%	111,387	3.43%	108,737	3.34%	100,620	3.11%	90,004	2.77%	102,753	2.94%	89,764	2.83%	76,043	2.61%	81,349	2.88%	83,851	2.97%	104,254	3.56%	88,922	3.02%	86,726	3.08%	75,452	2.68%	66,069	2.33%	65,417	2.33%	52,516	1.89%	64,125	2.26%	64,509	2.24%	63,083	2.06%	60,682	2.03%	58,929	2.02%	58,636	2.01%	57,284	1.98%	54,886	1.93%	56,898	1.95%	50,060	1.69%	40,689	1.4%	32,904	1.17%	41,988	1.56%	37,481	1.41%	33,729	1.31%
流動資產合計	3,039,044	54.14%	2,782,107	53.4%	2,819,419	53.92%	2,760,068	54.77%	2,911,187	56.88%	2,619,934	55.3%	2,438,846	54.4%	2,736,918	58.58%	3,012,271	61.88%	2,914,441	61.26%	2,721,184	61.08%	2,387,836	57.18%	2,366,760	56.28%	2,090,785	54.16%	2,008,557	53.09%	1,921,067	51.98%	1,971,592	52.55%	1,803,564	52.35%	1,784,690	52.39%	1,738,167	52.67%	1,778,907	51.24%	1,532,216	47.2%	1,550,247	47.61%	1,482,995	45.9%	1,527,430	47.04%	1,704,611	48.84%	1,551,616	48.87%	1,333,934	45.87%	1,400,434	49.52%	1,424,331	50.52%	1,550,391	52.9%	1,640,502	55.7%	1,598,646	56.75%	1,607,712	57.14%	1,610,837	56.76%	1,566,005	55.8%	1,587,308	57.2%	1,675,394	58.99%	1,735,461	60.38%	1,919,658	62.6%	1,814,492	60.6%	1,758,090	60.19%	1,756,346	60.35%	1,711,642	59.27%	1,667,076	58.5%	1,712,456	58.77%	1,767,281	59.83%	1,716,690	59.02%	1,703,488	60.51%	1,628,775	60.44%	1,605,806	60.36%	1,512,398	58.53%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	212,748	3.79%	187,958	3.61%	169,775	3.25%	159,980	3.17%	156,364	3.06%	108,586	2.29%	91,332	2.04%	91,200	1.95%	77,437	1.59%	70,270	1.48%	70,376	1.58%	82,476	1.98%	82,491	1.96%	72,259	1.87%	81,569	2.16%	71,903	1.95%	65,571	1.75%	32,455	0.94%	31,197	0.92%	26,977	0.82%	31,447	0.91%	57,765	1.78%	42,612	1.31%	40,008	1.24%	38,098	1.17%	39,831	1.14%	41,498	1.31%	16,354	0.56%
透過其他綜合損益按公允價值衡量之金融資產－非流動	766,712	13.66%	665,298	12.77%	681,087	13.03%	556,367	11.04%	496,136	9.69%	478,505	10.1%	528,363	11.79%	472,058	10.1%	447,927	9.2%	458,271	9.63%	437,395	9.82%	500,565	11.99%	532,206	12.66%	500,048	12.95%	488,727	12.92%	518,504	14.03%	509,837	13.59%	415,573	12.06%	391,386	11.49%	325,896	9.88%	410,057	11.81%	391,366	12.06%	397,812	12.22%	426,412	13.2%	372,882	11.48%	365,644	10.48%	332,767	10.48%	338,031	11.62%
按攤銷後成本衡量之金融資產－非流動	30,536	0.54%	21,526	0.41%	21,435	0.41%	21,394	0.42%	21,311	0.42%	21,302	0.45%	21,239	0.47%	21,204	0.45%	21,138	0.43%	21,131	0.44%	21,094	0.47%	21,070	0.5%	21,026	0.5%	21,023	0.54%	20,989	0.55%	15,968	0.43%
採用權益法之投資	418,205	7.45%	388,805	7.46%	360,400	6.89%	349,591	6.94%	350,791	6.85%	317,622	6.7%	218,484	4.87%	218,306	4.67%	233,913	4.81%	211,582	4.45%	187,650	4.21%	181,066	4.34%	191,843	4.56%	176,769	4.58%	170,707	4.51%	173,614	4.7%	197,160	5.26%	186,086	5.4%	175,091	5.14%	165,155	5%	184,111	5.3%	191,453	5.9%	186,736	5.74%	183,563	5.68%	205,071	6.32%	108,767	3.12%	121,085	3.81%	112,730	3.88%	113,461	4.01%	108,159	3.84%	99,288	3.39%	89,855	3.05%	108,540	3.85%	105,931	3.76%	102,566	3.61%	113,735	4.05%	105,273	3.79%	111,313	3.92%	103,586	3.6%	98,153	3.2%	114,360	3.82%	113,880	3.9%	107,075	3.68%	90,323	3.13%	106,123	3.72%	103,120	3.54%	97,438	3.3%	112,605	3.87%	103,704	3.68%	104,488	3.88%	99,481	3.74%	98,047	3.79%
不動產、廠房及設備	974,763	17.36%	981,332	18.84%	987,635	18.89%	1,003,242	19.91%	1,017,290	19.88%	1,126,402	23.78%	1,119,411	24.97%	1,067,628	22.85%	1,006,761	20.68%	1,013,757	21.31%	940,698	21.12%	935,200	22.4%	943,447	22.43%	946,857	24.53%	959,269	25.36%	934,782	25.29%	932,033	24.84%	931,613	27.04%	948,349	27.84%	965,815	29.27%	984,197	28.35%	995,960	30.68%	999,526	30.7%	1,021,349	31.61%	1,039,739	32.02%	1,120,078	32.09%	1,068,729	33.66%	1,049,529	36.09%	1,044,035	36.92%	1,011,237	35.87%	1,003,443	34.24%	937,192	31.82%	834,151	29.61%	801,478	28.48%	807,179	28.44%	807,095	28.76%	762,536	27.48%	731,738	25.76%	724,588	25.21%	736,407	24.01%	748,628	25%	757,401	25.93%	767,448	26.37%	780,336	27.02%	771,403	27.07%	759,825	26.08%	754,909	25.56%	710,202	24.42%	681,639	24.21%	671,795	24.93%	668,400	25.12%	673,244	26.05%
使用權資產	43,970	0.78%	46,275	0.89%	50,244	0.96%	52,818	1.05%	22,611	0.44%	14,972	0.32%	14,424	0.32%	15,198	0.33%	13,968	0.29%	15,961	0.34%	16,550	0.37%	11,379	0.27%	9,676	0.23%	9,294	0.24%	10,769	0.28%	7,665	0.21%	8,014	0.21%	9,445	0.27%	10,146	0.3%	11,751	0.36%	11,891	0.34%	12,697	0.39%	13,977	0.43%	14,190	0.44%	0		0		0		0		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	24,734	0.44%	27,013	0.52%	25,738	0.49%	26,966	0.54%	27,392	0.54%	26,608	0.56%	24,569	0.55%	25,442	0.54%	26,164	0.54%	21,001	0.44%	21,067	0.47%	20,840	0.5%	19,081	0.45%	18,960	0.49%	18,231	0.48%	18,484	0.5%	18,626	0.5%	18,243	0.53%	18,579	0.55%	18,784	0.57%	19,121	0.55%	19,495	0.6%	19,310	0.59%	18,968	0.59%	18,532	0.57%	68,003	1.95%	18,382	0.58%	19,440	0.67%	20,029	0.71%	20,880	0.74%	22,032	0.75%	25,152	0.85%	25,818	0.92%	27,050	0.96%	28,285	1%	29,481	1.05%	29,870	1.08%	29,718	1.05%	22,266	0.77%	21,622	0.71%	20,728	0.69%	20,370	0.7%	20,499	0.7%	20,557	0.71%	20,553	0.72%	20,647	0.71%	20,533	0.7%	19,808	0.68%	19,976	0.71%	20,191	0.75%	19,324	0.73%	19,386	0.75%
遞延所得稅資產	20,440	0.36%	21,585	0.41%	18,517	0.35%	14,892	0.3%	16,005	0.31%	10,670	0.23%	14,025	0.31%	13,210	0.28%	19,407	0.4%	21,276	0.45%	18,696	0.42%	15,984	0.38%	18,198	0.43%	10,698	0.28%	10,110	0.27%	12,745	0.34%	13,188	0.35%	12,692	0.37%	12,883	0.38%	12,423	0.38%	15,941	0.46%	9,823	0.3%	10,451	0.32%	9,964	0.31%	11,505	0.35%	13,766	0.39%	13,139	0.41%	11,273	0.39%	13,648	0.48%	14,531	0.52%	14,173	0.48%	14,044	0.48%	13,764	0.49%	12,249	0.44%	11,392	0.4%	11,156	0.4%	12,746	0.46%	13,111	0.46%	11,302	0.39%	11,795	0.38%	12,495	0.42%	11,543	0.4%	10,693	0.37%	11,626	0.4%	11,823	0.41%	9,760	0.33%	9,606	0.33%	9,358	0.32%	12,156	0.43%	10,994	0.41%	9,417	0.35%	10,838	0.42%
其他非流動資產	82,539	1.47%	88,041	1.69%	94,303	1.8%	94,156	1.87%	98,968	1.93%	13,131	0.28%	12,431	0.28%	10,601	0.23%	8,787	0.18%	9,602	0.2%	20,349	0.46%	19,268	0.46%	20,535	0.49%	13,534	0.35%	14,337	0.38%	20,242	0.55%	34,723	0.93%	35,047	1.02%	33,194	0.97%	34,236	1.04%	35,476	1.02%	34,871	1.07%	34,601	1.06%	32,731	1.01%	33,170	1.02%	68,441	1.96%	27,961	0.88%	26,746	0.92%
存出保證金	10,547	0.19%	9,667	0.19%	9,658	0.18%	9,481	0.19%	10,179	0.2%	9,678	0.2%	8,885	0.2%	7,038	0.15%	6,178	0.13%	6,689	0.14%	6,895	0.15%	5,703	0.14%	6,701	0.16%	7,152	0.19%	6,591	0.17%	7,011	0.19%	4,911	0.13%	5,750	0.17%	5,630	0.17%	6,805	0.21%	7,256	0.21%	6,770	0.21%	6,121	0.19%	6,998	0.22%	5,841	0.18%	7,109	0.2%	5,245	0.17%	5,068	0.17%	4,953	0.18%	5,307	0.19%	5,382	0.18%	4,155	0.14%	4,186	0.15%	5,131	0.18%	4,542	0.16%	4,224	0.15%	4,878	0.18%	6,813	0.24%	6,490	0.23%	6,383	0.21%	7,714	0.26%	8,726	0.3%	7,802	0.27%	7,456	0.26%	8,016	0.28%	9,678	0.33%	7,498	0.25%	6,315	0.22%	7,483	0.27%	9,255	0.34%	8,680	0.33%	7,805	0.3%
長期應收票據及款項	4,158	0.07%	4,676	0.09%	5,358	0.1%	1,050	0.02%	525	0.01%	262	0.01%
長期應收融資租賃款淨額	64,548	1.15%	69,634	1.34%	74,654	1.43%	79,608	1.58%	84,498	1.65%
預付投資款	0	0%	0	0%	0	0%	0	0%	570	0.01%			0	0%							10,200	0.23%																																																			0	0%	0	0%	0	0%	0	0%	1,900	0.06%	1,927	0.07%	1,935	0.07%	1,991	0.07%	1,075	0.04%	0	0%	0	0%	35,000	1.2%	2,500	0.09%	0	0%	0	0%	0	0%
其他非流動資產－其他	3,286	0.06%	4,064	0.08%	4,633	0.09%	4,017	0.08%	3,196	0.06%	2,057	0.04%	2,413	0.05%	2,429	0.05%	1,476	0.03%	1,782	0.04%	2,128	0.05%	2,538	0.06%	2,774	0.07%	3,190	0.08%	3,456	0.09%	8,897	0.24%	9,468	0.25%	10,113	0.29%	8,386	0.25%	8,234	0.25%	8,985	0.26%	9,081	0.28%	9,468	0.29%	6,706	0.21%	8,266	0.25%	6,756	0.19%	3,692	0.12%	2,682	0.09%	2,934	0.1%	4,439	0.16%	5,458	0.19%	3,762	0.13%	4,226	0.15%	5,369	0.19%	4,730	0.17%	6,637	0.24%	4,649	0.17%	4,605	0.16%	3,069	0.11%	4,627	0.15%	6,033	0.2%	252	0.01%	252	0.01%	252	0.01%	252	0.01%	252	0.01%	252	0.01%	252	0.01%	716	0.03%	252	0.01%	252	0.01%	252	0.01%
非流動資產合計	2,574,647	45.86%	2,427,833	46.6%	2,409,134	46.08%	2,279,406	45.23%	2,206,868	43.12%	2,117,798	44.7%	2,044,278	45.6%	1,934,847	41.42%	1,855,502	38.12%	1,842,851	38.74%	1,733,875	38.92%	1,787,848	42.82%	1,838,503	43.72%	1,769,442	45.84%	1,774,708	46.91%	1,774,710	48.02%	1,779,955	47.45%	1,641,957	47.65%	1,621,628	47.61%	1,561,840	47.33%	1,693,044	48.76%	1,714,233	52.8%	1,705,828	52.39%	1,747,988	54.1%	1,719,800	52.96%	1,785,333	51.16%	1,623,561	51.13%	1,574,103	54.13%	1,427,495	50.48%	1,394,840	49.48%	1,380,414	47.1%	1,304,758	44.3%	1,218,278	43.25%	1,206,162	42.86%	1,227,169	43.24%	1,240,472	44.2%	1,187,562	42.8%	1,164,898	41.01%	1,138,750	39.62%	1,146,997	37.4%	1,179,860	39.4%	1,162,979	39.81%	1,153,882	39.65%	1,176,145	40.73%	1,182,831	41.5%	1,201,242	41.23%	1,186,338	40.17%	1,192,122	40.98%	1,111,748	39.49%	1,066,006	39.56%	1,054,507	39.64%	1,071,744	41.47%
資產總計	5,613,691	100%	5,209,940	100%	5,228,553	100%	5,039,474	100%	5,118,055	100%	4,737,732	100%	4,483,124	100%	4,671,765	100%	4,867,773	100%	4,757,292	100%	4,455,059	100%	4,175,684	100%	4,205,263	100%	3,860,227	100%	3,783,265	100%	3,695,777	100%	3,751,547	100%	3,445,521	100%	3,406,318	100%	3,300,007	100%	3,471,951	100%	3,246,449	100%	3,256,075	100%	3,230,983	100%	3,247,230	100%	3,489,944	100%	3,175,177	100%	2,908,037	100%	2,827,929	100%	2,819,171	100%	2,930,805	100%	2,945,260	100%	2,816,924	100%	2,813,874	100%	2,838,006	100%	2,806,477	100%	2,774,870	100%	2,840,292	100%	2,874,211	100%	3,066,655	100%	2,994,352	100%	2,921,069	100%	2,910,228	100%	2,887,787	100%	2,849,907	100%	2,913,698	100%	2,953,619	100%	2,908,812	100%	2,815,236	100%	2,694,781	100%	2,660,313	100%	2,584,142	100%
負債及權益
負債
流動負債
短期借款	522,883	9.31%	518,930	9.96%	620,917	11.88%	732,589	14.54%	686,425	13.41%	800,000	16.89%	922,926	20.59%	718,134	15.37%	685,454	14.08%	641,997	13.5%	555,884	12.48%	470,623	11.27%	495,845	11.79%	457,143	11.84%	433,919	11.47%	367,167	9.93%	325,687	8.68%	334,281	9.7%	303,385	8.91%	295,661	8.96%	300,175	8.65%	342,578	10.55%	266,779	8.19%	256,088	7.93%	281,035	8.65%	390,005	11.18%	174,392	5.49%	181,186	6.23%	230,518	8.15%	245,014	8.69%	185,017	6.31%	152,919	5.19%	94,049	3.34%	105,671	3.76%	46,497	1.64%	77,612	2.77%	83,784	3.02%	142,227	5.01%	88,255	3.07%	244,908	7.99%	196,400	6.56%	199,723	6.84%	202,699	6.97%	233,610	8.09%	231,400	8.12%	284,222	9.75%	237,400	8.04%	309,533	10.64%	270,900	9.62%	172,308	6.39%	165,577	6.22%	80,000	3.1%
應付短期票券	49,993	0.89%	0	0%	0	0%	0	0%	29,985	0.59%	29,945	0.63%																																																							0	0%	0	0%	0	0%	0	0%	9,991	0.35%	19,976	0.7%	49,919	1.63%	49,950	1.67%	69,913	2.39%	59,969	2.06%	59,926	2.08%	59,990	2.1%	59,933	2.06%	119,950	4.06%	119,845	4.12%	119,916	4.26%	181,875	6.75%	180,905	6.8%	177,751	6.88%
透過損益按公允價值衡量之金融負債－流動	102	0%	3,302	0.06%	471	0.01%	130	0%					810	0.02%	113	0%					67	0%			0	0%							0	0%	0	0%	0	0%	0	0%	150	0%	0	0%			1	0%			75	0%			0	0%
合約負債－流動	37,562	0.67%	39,426	0.76%	28,126	0.54%	37,872	0.75%	28,166	0.55%	48,627	1.03%	40,411	0.9%	42,383	0.91%	34,950	0.72%	54,505	1.15%	37,729	0.85%	32,050	0.77%	34,141	0.81%	31,105	0.81%	30,264	0.8%	19,064	0.52%	12,268	0.33%	16,176	0.47%	13,653	0.4%	13,121	0.4%	15,422	0.44%	14,684	0.45%	14,007	0.43%	8,059	0.25%	10,260	0.32%	28,835	0.83%	9,366	0.29%	11,983	0.41%
應付票據	1,655	0.03%	647	0.01%	1,446	0.03%	2,046	0.04%	1,977	0.04%	355	0.01%	1,798	0.04%	891	0.02%	1,286	0.03%	425	0.01%	693	0.02%	889	0.02%	88	0%	616	0.02%	1,265	0.03%	1,532	0.04%	71	0%	29	0%	98	0%	260	0.01%	186	0.01%	117	0%	1,346	0.04%	242	0.01%	114	0%	76	0%	116	0%	159	0.01%	93	0%	43	0%	226	0.01%	44	0%	94	0%	122	0%	150	0.01%	456	0.02%	217	0.01%	219	0.01%	35	0%	2,000	0.07%	27	0%	441	0.02%	708	0.02%	449	0.02%	26	0%	348	0.01%	444	0.02%	945	0.03%	455	0.02%	672	0.02%	920	0.03%	1,310	0.05%
應付帳款	498,821	8.89%	439,444	8.43%	357,629	6.84%	270,809	5.37%	392,718	7.67%	228,344	4.82%	142,485	3.18%	225,371	4.82%	324,500	6.67%	236,708	4.98%	206,700	4.64%	177,493	4.25%	168,552	4.01%	131,367	3.4%	119,989	3.17%	86,267	2.33%	124,182	3.31%	88,622	2.57%	92,616	2.72%	104,970	3.18%	103,349	2.98%	77,985	2.4%	74,654	2.29%	70,582	2.18%	106,601	3.28%	132,128	3.79%	98,718	3.11%	71,986	2.48%	85,294	3.02%	54,414	1.93%	47,237	1.61%	45,190	1.53%	71,962	2.55%	64,204	2.28%	65,073	2.29%	54,830	1.95%	65,086	2.35%	57,379	2.02%	67,012	2.33%	94,723	3.09%	71,443	2.39%	50,142	1.72%	51,556	1.77%	59,018	2.04%	74,306	2.61%	77,868	2.67%	98,045	3.32%	57,762	1.99%	82,220	2.92%	61,792	2.29%	66,240	2.49%	46,738	1.81%
應付帳款－關係人	660,035	11.76%	549,158	10.54%	562,518	10.76%	569,861	11.31%	619,401	12.1%	538,343	11.36%	353,861	7.89%	494,850	10.59%	717,560	14.74%	819,924	17.24%	721,610	16.2%	549,403	13.16%	617,491	14.68%	553,545	14.34%	497,770	13.16%	445,919	12.07%	541,666	14.44%	472,272	13.71%	448,068	13.15%	441,716	13.39%	448,406	12.92%	388,961	11.98%	359,047	11.03%	376,222	11.64%	391,948	12.07%	379,926	10.89%	425,839	13.41%	310,116	10.66%	301,521	10.66%	337,721	11.98%	352,360	12.02%	377,104	12.8%	323,100	11.47%	405,033	14.39%	348,549	12.28%	330,967	11.79%	259,964	9.37%	305,978	10.77%	378,706	13.18%	293,336	9.57%	244,102	8.15%	270,873	9.27%	280,139	9.63%	211,223	7.31%	186,532	6.55%	271,918	9.33%	246,546	8.35%	209,512	7.2%	188,823	6.71%	207,138	7.69%	186,826	7.02%	130,744	5.06%
其他應付款	339,237	6.04%	390,594	7.5%	359,727	6.88%	304,398	6.04%	303,545	5.93%	253,093	5.34%	286,432	6.39%	382,485	8.19%	312,189	6.41%	257,777	5.42%	351,142	7.88%	311,587	7.46%	256,073	6.09%	207,048	5.36%	271,754	7.18%	237,338	6.42%	208,291	5.55%	201,592	5.85%	273,452	8.03%	258,829	7.84%	206,485	5.95%	162,122	4.99%	209,438	6.43%	114,676	3.55%	178,217	5.49%	198,693	5.69%	225,081	7.09%	110,862	3.81%
其他應付款項－關係人	10,325	0.18%	5,840	0.11%	10,097	0.19%	5,363	0.11%	18,828	0.37%	13,222	0.28%	10,044	0.22%	21,062	0.45%	22,014	0.45%	13,161	0.28%	19,106	0.43%	5,034	0.12%	9,441	0.22%	6,318	0.16%	9,148	0.24%	14,109	0.38%	16,453	0.44%	4,903	0.14%	13,081	0.38%	4,734	0.14%	13,268	0.38%	7,227	0.22%	13,570	0.42%	8,272	0.26%	7,704	0.24%	5,781	0.17%	15,744	0.5%	4,289	0.15%	7,276	0.26%	16,951	0.6%	20,975	0.72%	6,841	0.23%	8,278	0.29%	9,281	0.33%	12,571	0.44%	20,475	0.73%	17,549	0.63%	27,485	0.97%	19,980	0.7%	17,388	0.57%	24,820	0.83%	18,832	0.64%	17,741	0.61%	10,797	0.37%	13,064	0.46%	15,543	0.53%	26,983	0.91%	15,449	0.53%	14,216	0.5%	16,528	0.61%	14,834	0.56%	7,667	0.3%
本期所得稅負債	47,219	0.84%	34,080	0.65%	46,698	0.89%	38,421	0.76%	18,481	0.36%	2,763	0.06%	35,853	0.8%	71,940	1.54%	54,829	1.13%	47,738	1%	58,326	1.31%	70,039	1.68%	39,709	0.94%	19,981	0.52%	29,032	0.77%	55,194	1.49%	37,726	1.01%	22,734	0.66%	31,090	0.91%	41,243	1.25%	26,406	0.76%	17,133	0.53%	25,201	0.77%	37,439	1.16%	23,422	0.72%	22,891	0.66%	19,217	0.61%	29,412	1.01%	20,174	0.71%	10,571	0.37%	17,851	0.61%	35,237	1.2%	29,053	1.03%	18,240	0.65%	22,883	0.81%	17,031	0.61%	9,705	0.35%	7,113	0.25%	12,195	0.42%	27,671	0.9%	20,383	0.68%	14,678	0.5%	16,352	0.56%	16,515	0.57%	9,077	0.32%	6,651	0.23%	8,876	0.3%	17,231	0.59%	13,620	0.48%	11,246	0.42%	14,405	0.54%	9,809	0.38%
租賃負債－流動	14,005	0.25%	14,015	0.27%	14,532	0.28%	13,867	0.28%	8,067	0.16%	6,502	0.14%	6,300	0.14%	6,653	0.14%	5,732	0.12%	5,911	0.12%	5,426	0.12%	4,048	0.1%	3,688	0.09%	3,602	0.09%	5,179	0.14%	4,368	0.12%	4,544	0.12%	4,889	0.14%	5,081	0.15%	5,667	0.17%	5,410	0.16%	5,839	0.18%	6,697	0.21%	6,581	0.2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	10,415	0.19%	54,373	1.04%	107,960	2.06%	109,161	2.17%	153,061	2.99%	64,485	1.36%	86,178	1.92%	81,093	1.74%	20,132	0.41%	86,787	1.82%	38,712	0.87%	36,645	0.88%	103,179	2.45%	72,647	1.88%	72,942	1.93%	73,294	1.98%	4,596	0.12%	85,120	2.47%	47,256	1.39%	44,889	1.36%	115,532	3.33%	114,473	3.53%	65,194	2%	44,660	1.38%	4,626	0.14%	24,076	0.69%	34,215	1.08%	44,984	1.55%
一年或一營業週期內到期長期負債	0	0%	40,000	0.77%	90,000	1.72%	90,000	1.79%	140,000	2.74%	50,000	1.06%	70,000	1.56%	70,000	1.5%	0	0%	30,000	0.63%	30,000	0.67%	30,000	0.72%	100,000	2.38%	70,000	1.81%	70,000	1.85%	70,000	1.89%	0	0%	80,000	2.32%	40,000	1.17%	40,000	1.21%	110,000	3.17%	110,000	3.39%	60,000	1.84%	40,000	1.24%	0	0%	10,344	0.3%	30,000	0.94%	40,000	1.38%	40,000	1.41%	50,000	1.77%	50,000	1.71%	50,000	1.7%	50,000	1.77%	0	0%	50,000	1.76%	50,000	1.78%	50,000	1.8%	50,000	1.76%	0		0	0%	0		0	0%	0	0%	30,000	1.04%	0	0%	17,083	0.59%	12,708	0.43%	37,655	1.29%	55,422	1.97%	67,422	2.5%	90,414	3.4%	73,625	2.85%
其他流動負債－其他	10,415	0.19%	14,373	0.28%	17,960	0.34%	19,161	0.38%	13,061	0.26%	14,485	0.31%	16,178	0.36%	11,093	0.24%	20,132	0.41%	56,787	1.19%	8,712	0.2%	6,618	0.16%	2,811	0.07%	2,647	0.07%	2,942	0.08%	3,294	0.09%	2,097	0.06%	2,151	0.06%	1,872	0.05%	1,962	0.06%	2,153	0.06%	1,841	0.06%	2,441	0.07%	1,793	0.06%	2,180	0.07%	8,229	0.24%	1,249	0.04%	1,730	0.06%	1,488	0.05%	1,189	0.04%	1,124	0.04%	1,602	0.05%	1,463	0.05%	1,601	0.06%	1,637	0.06%	1,009	0.04%	1,551	0.06%	1,396	0.05%	2,285	0.08%	1,301	0.04%	1,338	0.04%	930	0.03%	1,924	0.07%	1,477	0.05%	2,198	0.08%	2,078	0.07%	2,636	0.09%	1,289	0.04%	1,502	0.05%	750	0.03%	729	0.03%	811	0.03%
流動負債合計	2,192,252	39.05%	2,049,809	39.34%	2,110,121	40.36%	2,084,517	41.36%	2,260,654	44.17%	1,985,679	41.91%	1,887,098	42.09%	2,044,975	43.77%	2,178,646	44.76%	2,164,933	45.51%	1,995,395	44.79%	1,657,811	39.7%	1,728,207	41.1%	1,483,372	38.43%	1,471,262	38.89%	1,304,252	35.29%	1,275,484	34%	1,230,738	35.72%	1,227,900	36.05%	1,211,210	36.7%	1,234,909	35.57%	1,131,239	34.85%	1,036,053	31.82%	922,942	28.57%	1,004,047	30.92%	1,182,486	33.88%	1,002,835	31.58%	765,142	26.31%	866,296	30.63%	872,969	30.97%	954,629	32.57%	881,055	29.91%	764,976	27.16%	771,183	27.41%	798,499	28.14%	700,837	24.97%	682,902	24.61%	770,545	27.13%	829,448	28.86%	973,648	31.75%	905,795	30.25%	886,344	30.34%	967,668	33.25%	833,083	28.85%	808,610	28.37%	947,951	32.53%	1,052,333	35.63%	976,710	33.58%	968,868	34.42%	911,155	33.81%	947,150	35.6%	639,442	24.74%
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	190,000	3.38%	110,000	2.11%	110,000	2.1%	110,000	2.18%	60,000	1.17%	150,000	3.17%	150,000	3.35%	150,000	3.21%	220,000	4.52%	130,000	2.73%	110,000	2.47%	110,000	2.63%	40,000	0.95%	70,000	1.81%	70,000	1.85%	80,000	2.16%	150,000	4%	70,000	2.03%	110,000	3.23%	110,000	3.33%	40,000	1.15%	40,000	1.23%	90,000	2.76%	130,000	4.02%	170,000	5.24%	184,867	5.3%	140,000	4.41%	100,000	3.44%	100,000	3.54%	140,000	4.97%	150,000	5.12%	190,000	6.45%	200,000	7.1%	250,000	8.88%	200,000	7.05%	200,000	7.13%	230,000	8.29%	250,000	8.8%	300,000	10.44%	270,000	8.8%	300,000	10.02%	294,500	10.08%	264,500	9.09%	237,000	8.21%	267,000	9.37%	251,167	8.62%	257,417	8.72%	238,623	8.2%	190,569	6.77%	161,575	6%	137,925	5.18%	250,108	9.68%
遞延所得稅負債	42,888	0.76%	33,391	0.64%	34,038	0.65%	28,845	0.57%	31,280	0.61%	24,069	0.51%	24,697	0.55%	23,055	0.49%	30,366	0.62%	22,958	0.48%	24,009	0.54%	20,307	0.49%	23,149	0.55%	15,257	0.4%	14,385	0.38%	15,434	0.42%	17,938	0.48%	14,403	0.42%	12,516	0.37%	10,351	0.31%	18,676	0.54%	15,201	0.47%	14,068	0.43%	13,417	0.42%	15,191	0.47%	13,800	0.4%	16,468	0.52%	14,081	0.48%	14,209	0.5%	12,977	0.46%	10,693	0.36%	12,284	0.42%	11,525	0.41%	10,068	0.36%	8,534	0.3%	9,780	0.35%	8,903	0.32%	8,316	0.29%	7,524	0.26%	6,971	0.23%	9,379	0.31%	8,610	0.29%	7,809	0.27%	6,600	0.23%	9,167	0.32%	8,735	0.3%	7,641	0.26%	8,221	0.28%	8,693	0.31%	8,893	0.33%	6,306	0.24%	9,042	0.35%
租賃負債－非流動	31,249	0.56%	33,487	0.64%	36,785	0.7%	39,336	0.78%	14,298	0.28%	8,673	0.18%	8,301	0.19%	8,721	0.19%	8,475	0.17%	10,216	0.21%	11,207	0.25%	7,825	0.19%	6,405	0.15%	6,051	0.16%	5,884	0.16%	3,534	0.1%	3,628	0.1%	4,717	0.14%	5,203	0.15%	6,217	0.19%	6,580	0.19%	6,978	0.21%	7,372	0.23%	7,659	0.24%	0		0		0		0		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	7,373	0.13%	7,167	0.14%	6,960	0.13%	7,591	0.15%	7,384	0.14%	7,178	0.15%	6,971	0.16%	2,296	0.05%	2,089	0.04%	3,846	0.08%	3,681	0.08%	2,137	0.05%	2,004	0.05%	13,221	0.34%	13,624	0.36%	14,027	0.38%	12,217	0.33%	11,108	0.32%	10,912	0.32%	12,172	0.37%	12,166	0.35%	13,518	0.42%	13,891	0.43%	14,270	0.44%	14,673	0.45%	40,990	1.17%	16,552	0.52%	16,724	0.58%
淨確定福利負債-非流動	6,116	0.11%	5,910	0.11%	5,703	0.11%	5,497	0.11%	5,290	0.1%	5,084	0.11%	4,877	0.11%	2,296	0.05%	2,089	0.04%	3,846	0.08%	3,681	0.08%	2,137	0.05%	2,004	0.05%	13,221	0.34%	13,624	0.36%	14,027	0.38%	12,217	0.33%	11,108	0.32%	10,912	0.32%	12,172	0.37%	12,166	0.35%	13,518	0.42%	13,891	0.43%	14,270	0.44%	14,673	0.45%	40,990	1.17%	16,552	0.52%	16,724	0.58%
存入保證金	1,257	0.02%	1,257	0.02%	1,257	0.02%	2,094	0.04%	2,094	0.04%	2,094	0.04%	2,094	0.05%																																																			0	0%	0	0%	0	0%	0	0%	50	0%
非流動負債合計	271,510	4.84%	184,045	3.53%	187,783	3.59%	185,772	3.69%	112,962	2.21%	189,920	4.01%	189,969	4.24%	184,072	3.94%	260,930	5.36%	167,020	3.51%	148,897	3.34%	140,269	3.36%	71,558	1.7%	104,529	2.71%	103,893	2.75%	112,995	3.06%	183,783	4.9%	100,228	2.91%	138,631	4.07%	138,740	4.2%	77,422	2.23%	75,697	2.33%	125,331	3.85%	165,346	5.12%	199,864	6.15%	242,708	6.95%	173,020	5.45%	130,805	4.5%	132,663	4.69%	171,779	6.09%	179,958	6.14%	222,068	7.54%	232,113	8.24%	284,276	10.1%	233,248	8.22%	234,329	8.35%	264,665	9.54%	282,907	9.96%	334,546	11.64%	309,905	10.11%	341,853	11.42%	337,508	11.55%	307,219	10.56%	279,081	9.66%	311,330	10.92%	285,793	9.81%	297,163	10.06%	278,777	9.58%	225,832	8.02%	190,321	7.06%	174,045	6.54%	289,503	11.2%
負債總計	2,463,762	43.89%	2,233,854	42.88%	2,297,904	43.95%	2,270,289	45.05%	2,373,616	46.38%	2,175,599	45.92%	2,077,067	46.33%	2,229,047	47.71%	2,439,576	50.12%	2,331,953	49.02%	2,144,292	48.13%	1,798,080	43.06%	1,799,765	42.8%	1,587,901	41.13%	1,575,155	41.63%	1,417,247	38.35%	1,459,267	38.9%	1,330,966	38.63%	1,366,531	40.12%	1,349,950	40.91%	1,312,331	37.8%	1,206,936	37.18%	1,161,384	35.67%	1,088,288	33.68%	1,203,911	37.08%	1,425,194	40.84%	1,175,855	37.03%	895,947	30.81%	998,959	35.32%	1,044,748	37.06%	1,134,587	38.71%	1,103,123	37.45%	997,089	35.4%	1,055,459	37.51%	1,031,747	36.35%	935,166	33.32%	947,567	34.15%	1,053,452	37.09%	1,163,994	40.5%	1,283,553	41.86%	1,247,648	41.67%	1,223,852	41.9%	1,274,887	43.81%	1,112,164	38.51%	1,119,940	39.3%	1,233,744	42.34%	1,349,496	45.69%	1,255,487	43.16%	1,194,700	42.44%	1,101,476	40.87%	1,121,195	42.15%	928,945	35.95%
權益
歸屬於母公司業主之權益
股本
普通股股本	436,892	7.78%	436,892	8.39%	416,088	7.96%	416,088	8.26%	416,088	8.13%	416,088	8.78%	416,088	9.28%	416,088	8.91%	416,088	8.55%	416,088	8.75%	416,088	9.34%	416,088	9.96%	416,088	9.89%	416,088	10.78%	416,088	11%	416,088	11.26%	416,088	11.09%	416,088	12.08%	442,646	12.99%	442,646	13.41%	442,646	12.75%	442,646	13.63%	442,646	13.59%	442,646	13.7%	442,646	13.63%	442,646	12.68%	442,646	13.94%	442,646	15.22%	442,646	15.65%	442,646	15.7%	442,646	15.1%	442,646	15.03%	442,646	15.71%	442,646	15.73%	442,646	15.6%	442,646	15.77%	442,646	15.95%	442,646	15.58%	413,688	14.39%	413,688	13.49%	413,688	13.82%	413,688	14.16%	413,688	14.21%	413,688	14.33%	413,688	14.52%	413,688	14.2%	383,045	12.97%	383,045	13.17%	383,045	13.61%	383,045	14.21%	383,045	14.4%	383,045	14.82%
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	436,892	7.78%	436,892	8.39%	436,892	8.36%	416,088	8.26%	416,088	8.13%	416,088	8.78%	416,088	9.28%	416,088	8.91%	416,088	8.55%	416,088	8.75%	416,088	9.34%	416,088	9.96%	416,088	9.89%	416,088	10.78%	416,088	11%	416,088	11.26%	416,088	11.09%	416,088	12.08%	442,646	12.99%	442,646	13.41%	442,646	12.75%	442,646	13.63%	442,646	13.59%	442,646	13.7%	442,646	13.63%	442,646	12.68%	442,646	13.94%	442,646	15.22%	442,646	15.65%	442,646	15.7%	442,646	15.1%	442,646	15.03%	442,646	15.71%	442,646	15.73%	442,646	15.6%	442,646	15.77%	442,646	15.95%	442,646	15.58%	442,646	15.4%	413,688	13.49%	413,688	13.82%	413,688	14.16%	413,688	14.21%	413,688	14.33%	413,688	14.52%	413,688	14.2%	413,688	14.01%	383,045	13.17%	383,045	13.61%	383,045	14.21%	383,045	14.4%	383,045	14.82%
資本公積
資本公積－發行溢價	38,864	0.69%	38,864	0.75%	38,864	0.74%	38,864	0.77%	38,864	0.76%	38,864	0.82%	38,864	0.87%	38,864	0.83%	38,864	0.8%	38,864	0.82%	38,864	0.87%	38,864	0.93%	38,864	0.92%	38,864	1.01%	38,864	1.03%	38,864	1.05%
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	5,131	0.09%	5,131	0.1%	5,131	0.1%	5,131	0.1%	5,131	0.1%	5,131	0.11%	5,131	0.11%	5,131	0.11%	5,131	0.11%	5,131	0.11%	5,131	0.12%	5,131	0.12%	4,250	0.1%	4,250	0.11%	3,902	0.1%	3,902	0.11%
資本公積－其他	198	0%	198	0%	198	0%	198	0%	194	0%	206	0%	206	0%	205	0%	200	0%	200	0%	200	0%	200	0%	197	0%	197	0.01%	197	0.01%	197	0.01%
資本公積合計	44,193	0.79%	44,193	0.85%	44,193	0.85%	44,193	0.88%	44,189	0.86%	44,201	0.93%	44,201	0.99%	44,200	0.95%	44,195	0.91%	44,195	0.93%	44,195	0.99%	44,195	1.06%	43,311	1.03%	43,311	1.12%	43,291	1.14%	43,291	1.17%	43,285	1.15%	43,285	1.26%	43,284	1.27%	43,284	1.31%	43,339	1.25%	40,879	1.26%	40,876	1.26%	40,876	1.27%	40,871	1.26%	40,871	1.17%	40,870	1.29%	42,189	1.45%	42,181	1.49%	42,181	1.5%	42,181	1.44%	42,181	1.43%	42,164	1.5%	42,164	1.5%	42,164	1.49%	42,164	1.5%	42,161	1.52%	42,161	1.48%	42,161	1.47%	42,161	1.37%	42,152	1.41%	42,152	1.44%	42,152	1.45%	42,152	1.46%	42,145	1.48%	42,145	1.45%	42,145	1.43%	42,145	1.45%	42,117	1.5%	42,117	1.56%	42,117	1.58%	42,053	1.63%
保留盈餘
法定盈餘公積	287,078	5.11%	287,078	5.51%	287,078	5.49%	256,888	5.1%	256,888	5.02%	256,888	5.42%	256,889	5.73%	240,545	5.15%	240,545	4.94%	240,545	5.06%	240,545	5.4%	221,101	5.29%	221,101	5.26%	221,101	5.73%	209,028	5.53%	209,028	5.66%	209,028	5.57%	209,028	6.07%	209,028	6.14%	209,028	6.33%	189,972	5.47%	189,972	5.85%	189,972	5.83%	178,909	5.54%	178,909	5.51%	178,909	5.13%	178,909	5.63%	170,764	5.87%
未分配盈餘（或待彌補虧損）	702,504	12.51%	663,519	12.74%	648,847	12.41%	599,225	11.89%	677,004	13.23%	551,625	11.64%	455,405	10.16%	445,613	9.54%	507,949	10.43%	497,440	10.46%	465,181	10.44%	410,556	9.83%	492,946	11.72%	421,226	10.91%	422,401	11.16%	360,647	9.76%	411,977	10.98%	367,989	10.68%	335,619	9.85%	231,650	7.02%	421,091	12.13%	341,336	10.51%	308,216	9.47%	333,939	10.34%	315,158	9.71%	276,149	7.91%	249,833	7.87%	298,851	10.28%	284,584	10.06%	261,043	9.26%	232,139	7.92%	313,004	10.63%	304,707	10.82%	271,232	9.64%	231,980	8.17%	305,680	10.89%	288,085	10.38%	261,071	9.19%	224,095	7.8%	270,494	8.82%	253,908	8.48%	225,832	7.73%	201,150	6.91%	278,661	9.65%	263,569	9.25%	226,211	7.76%	188,327	6.38%	239,690	8.24%	226,394	8.04%	218,305	8.1%	192,574	7.24%	260,829	10.09%
保留盈餘合計	989,582	17.63%	950,597	18.25%	935,925	17.9%	856,113	16.99%	933,892	18.25%	808,513	17.07%	712,294	15.89%	686,158	14.69%	748,494	15.38%	737,985	15.51%	705,726	15.84%	631,657	15.13%	714,047	16.98%	642,327	16.64%	631,429	16.69%	569,675	15.41%	621,005	16.55%	577,017	16.75%	544,647	15.99%	440,678	13.35%	611,063	17.6%	531,308	16.37%	498,188	15.3%	516,969	16%	498,188	15.34%	459,179	13.16%	432,863	13.63%	469,615	16.15%	455,348	16.1%	431,807	15.32%	402,903	13.75%	470,748	15.98%	462,451	16.42%	428,976	15.25%	389,724	13.73%	449,653	16.02%	432,058	15.57%	405,044	14.26%	368,068	12.81%	404,360	13.19%	387,774	12.95%	359,698	12.31%	335,016	11.51%	400,506	13.87%	385,414	13.52%	348,056	11.95%	310,172	10.5%	353,669	12.16%	340,373	12.09%	332,284	12.33%	306,553	11.52%	362,095	14.01%
其他權益
國外營運機構財務報表換算之兌換差額	1,787	0.03%	5,598	0.11%	2,778	0.05%	556	0.01%	(4,457)	-0.09%	(1,217)	-0.03%	(4,981)	-0.11%	(8,020)	-0.17%	(8,564)	-0.18%	(11,761)	-0.25%	(16,728)	-0.38%	(15,611)	-0.37%	(20,768)	-0.49%	(19,973)	-0.52%	(16,868)	-0.45%	(13,914)	-0.38%
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	518,566	9.24%	427,561	8.21%	442,927	8.47%	316,080	6.27%	262,368	5.13%	242,172	5.11%	237,016	5.29%	200,712	4.3%	176,581	3.63%	186,924	3.93%	166,049	3.73%	241,218	5.78%	272,860	6.49%	261,653	6.78%	250,331	6.62%	301,605	8.16%
其他權益合計	520,353	9.27%	433,159	8.31%	445,705	8.52%	316,636	6.28%	257,911	5.04%	240,955	5.09%	232,035	5.18%	192,692	4.12%	168,017	3.45%	175,163	3.68%	149,321	3.35%	225,607	5.4%	252,092	5.99%	237,973	6.16%	229,756	6.07%	283,984	7.68%	280,688	7.48%	184,262	5.35%	153,345	4.5%	89,387	2.71%	175,582	5.06%	162,281	5%	174,110	5.35%	229,955	7.12%	176,884	5.45%	169,678	4.86%	137,282	4.32%	140,879	4.84%	(4,121)	-0.15%	(3,327)	-0.12%	(3,707)	-0.13%	(4,648)	-0.16%	11	0%	545	0.02%	4,093	0.14%	4,665	0.17%	4,347	0.16%	4,918	0.17%	1,323	0.05%	1,749	0.06%	4,751	0.16%	2,521	0.09%	1,525	0.05%	2,793	0.1%	1,149	0.04%	459	0.02%	1,540	0.05%	1,684	0.06%	(450)	-0.02%	121	0%	36	0%	(550)	-0.02%
歸屬於母公司業主之權益合計	1,991,020	35.47%	1,864,841	35.79%	1,862,715	35.63%	1,633,030	32.4%	1,652,080	32.28%	1,509,757	31.87%	1,404,618	31.33%	1,339,138	28.66%	1,376,794	28.28%	1,373,431	28.87%	1,315,330	29.52%	1,317,547	31.55%	1,413,018	33.6%	1,327,179	34.38%	1,297,704	34.3%	1,290,178	34.91%	1,338,206	35.67%	1,197,792	34.76%	1,160,705	34.08%	1,015,995	30.79%	1,253,418	36.1%	1,157,902	35.67%	1,155,820	35.5%	1,230,446	38.08%	1,158,589	35.68%	1,112,374	31.87%	1,053,661	33.18%	1,095,329	37.67%	936,054	33.1%	913,307	32.4%	884,023	30.16%	950,927	32.29%	947,272	33.63%	914,331	32.49%	878,627	30.96%	939,128	33.46%	921,212	33.2%	894,769	31.5%	854,198	29.72%	861,958	28.11%	848,365	28.33%	818,059	28.01%	792,381	27.23%	859,139	29.75%	842,396	29.56%	804,348	27.61%	767,545	25.99%	780,543	26.83%	765,085	27.18%	757,567	28.11%	731,751	27.51%	786,643	30.44%
非控制權益	1,158,909	20.64%	1,111,245	21.33%	1,067,934	20.43%	1,136,155	22.55%	1,092,359	21.34%	1,052,376	22.21%	1,001,439	22.34%	1,103,580	23.62%	1,051,403	21.6%	1,051,908	22.11%	995,437	22.34%	1,060,057	25.39%	992,480	23.6%	945,147	24.48%	910,406	24.06%	988,352	26.74%	954,074	25.43%	916,763	26.61%	879,082	25.81%	934,062	28.3%	906,202	26.1%	881,611	27.16%	938,871	28.83%	912,249	28.23%	884,730	27.25%	952,376	27.29%	945,661	29.78%	916,761	31.53%	892,916	31.57%	861,116	30.55%	912,195	31.12%	891,210	30.26%	872,563	30.98%	844,084	30%	927,632	32.69%	932,183	33.22%	906,091	32.65%	892,071	31.41%	856,019	29.78%	921,144	30.04%	898,339	30%	879,158	30.1%	842,960	28.97%	916,484	31.74%	887,571	31.14%	875,606	30.05%	836,578	28.32%	872,782	30%	855,451	30.39%	835,738	31.01%	807,367	30.35%	868,554	33.61%
權益總額	3,149,929	56.11%	2,976,086	57.12%	2,930,649	56.05%	2,769,185	54.95%	2,744,439	53.62%	2,562,133	54.08%	2,406,057	53.67%	2,442,718	52.29%	2,428,197	49.88%	2,425,339	50.98%	2,310,767	51.87%	2,377,604	56.94%	2,405,498	57.2%	2,272,326	58.87%	2,208,110	58.37%	2,278,530	61.65%	2,292,280	61.1%	2,114,555	61.37%	2,039,787	59.88%	1,950,057	59.09%	2,159,620	62.2%	2,039,513	62.82%	2,094,691	64.33%	2,142,695	66.32%	2,043,319	62.92%	2,064,750	59.16%	1,999,322	62.97%	2,012,090	69.19%	1,828,970	64.68%	1,774,423	62.94%	1,796,218	61.29%	1,842,137	62.55%	1,819,835	64.6%	1,758,415	62.49%	1,806,259	63.65%	1,871,311	66.68%	1,827,303	65.85%	1,786,840	62.91%	1,710,217	59.5%	1,783,102	58.14%	1,746,704	58.33%	1,697,217	58.1%	1,635,341	56.19%	1,775,623	61.49%	1,729,967	60.7%	1,679,954	57.66%	1,604,123	54.31%	1,653,325	56.84%	1,620,536	57.56%	1,593,305	59.13%	1,539,118	57.85%	1,655,197	64.05%
負債及權益總計	5,613,691	100%	5,209,940	100%	5,228,553	100%	5,039,474	100%	5,118,055	100%	4,737,732	100%	4,483,124	100%	4,671,765	100%	4,867,773	100%	4,757,292	100%	4,455,059	100%	4,175,684	100%	4,205,263	100%	3,860,227	100%	3,783,265	100%	3,695,777	100%	3,751,547	100%	3,445,521	100%	3,406,318	100%	3,300,007	100%	3,471,951	100%	3,246,449	100%	3,256,075	100%	3,230,983	100%	3,247,230	100%	3,489,944	100%	3,175,177	100%	2,908,037	100%	2,827,929	100%	2,819,171	100%	2,930,805	100%	2,945,260	100%	2,816,924	100%	2,813,874	100%	2,838,006	100%	2,806,477	100%	2,774,870	100%	2,840,292	100%	2,874,211	100%	3,066,655	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%
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%	306,300	0.01%	306,300	0.01%	559,300	0.01%	559,300	0.02%	559,300	0.01%	559,300	0.02%	595,000	0.02%	0	0%	600,000	0.02%	600,000	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

三聯(5493) 截至2024年第1季「流動資產」總計約為NT$27.6億元，相較上一季減少約NT$-1.51億元、相較去年年末減少約NT$-1.51億元

三聯(5493) 2024年第1季財報顯示公司「流動資產」總計約NT$27.6億元、約佔整體資產的54.77%。

對比上一季

上一季流動資產總計約NT$29.11億元、約佔整體資產的56.88%。今年第1季相較上一季減少約NT$-1.51億元。

對比去年年末

去年年末流動資產則為NT$29.11億元、約佔整體資產的56.88%。今年第1季相較去年年末減少約NT$-1.51億元。

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	2,760,068	54.77%	2,911,187	56.88%	2,619,934	55.30%	2,438,846	54.40%	2,736,918	58.58%	3,012,271	61.88%	2,914,441	61.26%	2,721,184	61.08%	2,387,836	57.18%	2,366,760	56.28%	2,090,785	54.16%	2,008,557	53.09%	1,921,067	51.98%	1,971,592	52.55%	1,803,564	52.35%	1,784,690	52.39%	1,738,167	52.67%	1,778,907	51.24%	1,532,216	47.20%	1,550,247	47.61%	1,482,995	45.90%	1,527,430	47.04%	1,704,611	48.84%	1,551,616	48.87%	1,333,934	45.87%	1,400,434	49.52%	1,424,331	50.52%	1,550,391	52.90%	1,640,502	55.70%	1,598,646	56.75%	1,607,712	57.14%	1,610,837	56.76%	1,566,005	55.80%	1,587,308	57.20%	1,675,394	58.99%	1,735,461	60.38%	1,919,658	62.60%	1,814,492	60.60%	1,758,090	60.19%	1,756,346	60.35%

非流動資產

三聯(5493) 截至2023年第2季「非流動資產」總計約為NT$20.44億元，相較上一季增加約NT$1.09億元、相較去年年末增加約NT$1.89億元

三聯(5493) 2023年第2季財報顯示公司「非流動資產」總計約NT$20.44億元、約佔整體資產的45.60%。

對比上一季

上一季非流動資產總計約NT$19.35億元、約佔整體資產的41.42%。今年第2季相較上一季增加約NT$1.09億元。

對比去年年末

去年年末非流動資產則為NT$18.56億元、約佔整體資產的38.12%。今年第2季相較去年年末增加約NT$1.89億元。

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	2,044,278	45.60%	1,934,847	41.42%	1,855,502	38.12%	1,842,851	38.74%	1,733,875	38.92%	1,787,848	42.82%	1,838,503	43.72%	1,769,442	45.84%	1,774,708	46.91%	1,774,710	48.02%	1,779,955	47.45%	1,641,957	47.65%	1,621,628	47.61%	1,561,840	47.33%	1,693,044	48.76%	1,714,233	52.80%	1,705,828	52.39%	1,747,988	54.10%	1,719,800	52.96%	1,785,333	51.16%	1,623,561	51.13%	1,574,103	54.13%	1,427,495	50.48%	1,394,840	49.48%	1,380,414	47.10%	1,304,758	44.30%	1,218,278	43.25%	1,206,162	42.86%	1,227,169	43.24%	1,240,472	44.20%	1,187,562	42.80%	1,164,898	41.01%	1,138,750	39.62%	1,146,997	37.40%	1,179,860	39.40%	1,162,979	39.81%	1,153,882	39.65%	1,176,145	40.73%	1,182,831	41.50%	1,201,242	41.23%

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流動資產

非流動資產

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