建國－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	810,986	8.94%	1,621,962	18.21%	1,580,466	17.87%	1,681,681	19.8%	1,634,295	20.19%	1,362,154	17.1%	2,156,792	27.92%	2,791,273	36.93%	3,166,181	40.66%	2,044,622	26.67%	1,823,685	22.2%	1,831,897	22.69%	2,453,293	29.4%	2,666,907	32.87%	2,974,909	36.12%	2,778,540	34.37%	2,607,033	28.57%	3,477,469	39.08%	2,927,693	34.9%	2,948,282	36.9%	2,602,762	30.47%	2,644,494	28.9%	2,391,968	25.82%	2,381,821	26.34%	2,437,312	25.89%	2,214,384	23.17%	2,021,820	21.06%	2,508,865	25.59%	2,518,297	25.31%	2,372,162	26.8%	2,436,734	27.6%	2,089,029	23.92%	2,455,448	27.48%	2,327,924	26.01%	2,044,164	22.38%	2,039,950	21.86%	2,220,483	23.66%	2,230,426	23.61%	2,172,426	23.5%	1,883,291	19.65%	2,708,532	25.3%	3,161,956	30.11%	2,829,239	27.88%	3,355,593	32.3%	3,750,457	35.7%	3,844,140	38.39%	3,852,426	37.12%	3,975,171	38.64%	3,531,470	33.17%	3,317,560	29.23%	3,685,999	31.79%	3,454,537	28.71%
透過損益按公允價值衡量之金融資產－流動	3,031,795	33.42%	2,411,648	27.08%	2,103,150	23.77%	1,743,679	20.53%	1,774,481	21.93%	1,779,896	22.34%	1,363,083	17.65%	848,149	11.22%	880,330	11.31%	2,039,988	26.61%	2,090,888	25.45%	2,179,735	26.99%	1,830,044	21.93%	1,236,456	15.24%	1,269,166	15.41%	1,591,502	19.69%	1,745,016	19.13%	417,328	4.69%	111,186	1.33%	155,837	1.95%	120,073	1.41%	0	0%	162,844	1.76%	247,432	2.74%	159,157	1.69%	161,466	1.69%	608,155	6.33%	547,625	5.59%	403,461	4.06%	490,688	5.54%	565,526	6.4%	526,437	6.03%	548,781	6.14%	352,166	3.93%	218,030	2.39%	49,536	0.53%	49,705	0.53%	14,806	0.16%	17,836	0.19%	20,237	0.21%	20,760	0.19%	21,416	0.2%	23,235	0.23%	23,377	0.22%	23,286	0.22%	234,671	2.34%	456,211	4.4%	473,672	4.6%	64,130	0.6%	71,336	0.63%	67,332	0.58%	72,144	0.6%
透過其他綜合損益按公允價值衡量之金融資產－流動	19,325	0.21%	20,690	0.23%	20,803	0.24%	19,779	0.23%	21,655	0.27%	21,087	0.26%	23,961	0.31%	21,120	0.28%	19,392	0.25%	18,835	0.25%	25,884	0.32%	47,258	0.59%	23,126	0.28%	23,683	0.29%	24,965	0.3%	26,891	0.33%	24,569	0.27%	20,248	0.23%	22,763	0.27%	38,027	0.48%	49,567	0.58%	44,752	0.49%	45,261	0.49%	45,391	0.5%	41,347	0.44%	42,623	0.45%	38,816	0.4%	36,889	0.38%	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	147,546	1.63%	300,666	3.38%	1,102,344	12.46%	1,393,633	16.41%	1,577,619	19.49%	1,633,921	20.51%	944,296	12.23%	638,863	8.45%	231,914	2.98%	230,786	3.01%	294,054	3.58%	380,452	4.71%	573,902	6.88%	585,694	7.22%	351,700	4.27%	350,997	4.34%	292,741	3.21%	0		0		0		0		0		0		0	0%	0		0		0		2,315	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
合約資產－流動	989,010	10.9%	850,582	9.55%	944,056	10.67%	703,343	8.28%	938,706	11.6%	1,104,945	13.87%	1,202,649	15.57%	1,331,216	17.61%	1,584,729	20.35%	1,473,549	19.22%	1,524,110	18.55%	1,863,924	23.08%	1,622,095	19.44%	1,302,307	16.05%	1,358,970	16.5%	1,384,907	17.13%	1,928,426	21.14%	2,041,797	22.94%	1,736,329	20.7%	1,375,171	17.21%	1,298,880	15.2%	1,409,235	15.4%	1,414,156	15.26%	1,230,242	13.61%	1,331,215	14.14%	1,421,366	14.87%	1,270,933	13.24%	827,946	8.45%
應收票據淨額	13,650	0.15%	0	0%	0	0%	0	0%	156	0%	0	0%	0	0%	0	0%	0	0%	2,106	0.03%	8,460	0.1%	8,460	0.1%	34,536	0.41%	95,299	1.17%	65,735	0.8%	142,258	1.76%	89,256	0.98%	102,349	1.15%	216,719	2.58%	237,755	2.98%	204,179	2.39%	188,300	2.06%	61,790	0.67%	225,050	2.49%	111,011	1.18%	138,341	1.45%	272,164	2.84%	241,676	2.47%	205,622	2.07%	124,935	1.41%	184,255	2.09%	313,668	3.59%	177,178	1.98%	253,920	2.84%	341,494	3.74%	536,641	5.75%	458,937	4.89%	419,154	4.44%	611,966	6.62%	698,083	7.28%	410,041	3.83%	216,589	2.06%	478,857	4.72%	568,610	5.47%	560,215	5.33%	456,580	4.56%	495,479	4.77%	560,258	5.45%	588,283	5.53%	433,626	3.82%	400,558	3.46%	601,506	5%
應收帳款淨額	734,572	8.1%	584,438	6.56%	205,756	2.33%	549,041	6.47%	291,615	3.6%	200,503	2.52%	187,420	2.43%	179,907	2.38%	110,519	1.42%	96,168	1.25%	828,908	10.09%	246,926	3.06%	241,362	2.89%	587,278	7.24%	665,787	8.08%	367,851	4.55%	480,496	5.27%	965,928	10.85%	1,775,547	21.17%	1,501,686	18.8%	2,126,231	24.89%	2,160,117	23.6%	2,322,851	25.07%	2,238,510	24.76%	2,609,969	27.73%	2,566,704	26.86%	2,658,787	27.7%	2,664,698	27.18%	2,419,748	24.32%	1,967,708	22.23%	1,728,335	19.57%	1,922,794	22.01%	2,177,586	24.37%	2,407,331	26.89%	2,391,418	26.19%	2,718,866	29.14%	2,968,117	31.63%	3,115,943	32.99%	3,417,650	36.96%	3,545,725	36.99%	3,844,684	35.92%	3,694,204	35.18%	3,578,788	35.26%	2,685,792	25.85%	2,942,086	28.01%	2,299,331	22.96%	2,173,752	20.94%	1,971,281	19.16%	2,259,944	21.23%	2,607,534	22.97%	2,774,882	23.94%	3,036,802	25.24%
其他應收款	28,456	0.31%	50,144	0.56%	93,960	1.06%	108,125	1.27%	76,903	0.95%	53,820	0.68%	53,515	0.69%	34,705	0.46%	25,122	0.32%	82,546	1.08%	12,682	0.15%	6,781	0.08%	27,817	0.33%	47,691	0.59%	15,150	0.18%	31,189	0.39%	155,105	1.7%	2,075	0.02%	11,371	0.14%	19,949	0.25%	28,669	0.34%	152,605	1.67%	45,593	0.49%	59,964	0.66%	31,875	0.34%	17,339	0.18%	14,869	0.15%	21,581	0.22%
本期所得稅資產	138,396	1.53%	133,527	1.5%	136,826	1.55%	138,079	1.63%	132,644	1.64%	139,209	1.75%	134,502	1.74%	131,689	1.74%	130,217	1.67%	130,785	1.71%	119,221	1.45%	114,844	1.42%	110,984	1.33%	111,711	1.38%	108,014	1.31%	110,844	1.37%	110,592	1.21%	100,609	1.13%
存貨	8,099	0.09%	5,740	0.06%	5,740	0.06%	5,740	0.07%	2,502	0.03%	2,502	0.03%	2,502	0.03%	468,428	6.2%	467,688	6.01%	465,926	6.08%	465,926	5.67%	465,926	5.77%	465,926	5.58%	465,926	5.74%	465,926	5.66%	465,926	5.76%	465,926	5.11%	465,926	5.24%	477,601	5.69%	476,071	5.96%	492,979	5.77%	487,956	5.33%	492,683	5.32%	486,654	5.38%	490,679	5.21%	481,152	5.04%	482,303	5.02%	482,134	4.92%	478,600	4.81%	478,822	5.41%	14,083	0.16%	15,224	0.17%	22,076	0.25%	29,362	0.33%	35,940	0.39%	29,697	0.32%	32,983	0.35%	53,010	0.56%	67,756	0.73%	71,112	0.74%	83,638	0.78%	86,000	0.82%	88,441	0.87%	82,055	0.79%	97,259	0.93%	68,058	0.68%	67,116	0.65%	31,759	0.31%	44,825	0.42%	41,314	0.36%	40,590	0.35%	47,228	0.39%
存貨（建設業適用）	8,099	0.09%	5,740	0.06%	5,740	0.06%	5,740	0.07%	2,502	0.03%	2,502	0.03%	2,502	0.03%	468,428	6.2%	467,688	6.01%	465,926	6.08%	465,926	5.67%	465,926	5.77%	465,926	5.58%	465,926	5.74%	465,926	5.66%	465,926	5.76%	465,926	5.11%	465,926	5.24%	463,577	5.53%	463,577	5.8%	463,577	5.43%	463,577	5.07%
營建用地	8,099	0.09%	5,740	0.06%	5,740	0.06%	5,740	0.07%	2,502	0.03%	2,502	0.03%	2,502	0.03%	468,428	6.2%	467,688	6.01%	465,926	6.08%	465,926	5.67%	465,926	5.77%	465,926	5.58%	465,926	5.74%	465,926	5.66%	465,926	5.76%	465,926	5.11%	465,926	5.24%	463,577	5.53%	463,577	5.8%	463,577	5.43%	463,577	5.07%															463,577	5.24%
預付款項	183,060	2.02%	181,023	2.03%	213,317	2.41%	144,381	1.7%	129,937	1.61%	159,193	2%	152,415	1.97%	115,022	1.52%	163,274	2.1%	118,913	1.55%	120,874	1.47%	137,690	1.71%	119,411	1.43%	136,065	1.68%	141,175	1.71%	72,469	0.9%	53,591	0.59%	82,578	0.93%	219,096	2.61%	330,205	4.13%	419,594	4.91%	588,136	6.43%	502,001	5.42%	626,391	6.93%	632,002	6.71%	926,235	9.69%	635,045	6.62%	819,119	8.36%	675,356	6.79%	257,920	2.91%	298,288	3.38%	238,281	2.73%	221,727	2.48%	156,117	1.74%	280,743	3.07%	201,929	2.16%	134,663	1.44%	217,155	2.3%	230,102	2.49%	356,356	3.72%	448,247	4.19%	397,331	3.78%	349,404	3.44%	452,017	4.35%	299,811	2.85%	393,355	3.93%	304,630	2.93%	348,268	3.39%	413,261	3.88%	461,681	4.07%	385,747	3.33%	814,040	6.77%
其他流動資產	57,449	0.63%	5,300	0.06%	10,199	0.12%	5,269	0.06%	4,851	0.06%	4,073	0.05%	67,705	0.88%	24,024	0.32%	72,327	0.93%	47,890	0.62%	20,125	0.24%	4,968	0.06%	11,518	0.14%	7,663	0.09%	19,848	0.24%	28,738	0.36%	6,376	0.07%	11,575	0.13%	103,585	1.23%	120,632	1.51%	163,237	1.91%	192,030	2.1%	163,334	1.76%	92,863	1.03%	191,253	2.03%	202,587	2.12%	163,431	1.7%	185,019	1.89%	383,410	3.85%	341,752	3.86%	170,365	1.93%	62,640	0.72%	87,334	0.98%	92,676	1.04%	40,870	0.45%	44,266	0.47%	63,182	0.67%	69,160	0.73%	48,763	0.53%	49,868	0.52%	177,992	1.66%	270,577	2.58%	191,066	1.88%	305,078	2.94%	219,613	2.09%	151,459	1.51%	142,850	1.38%	206,045	2%	201,519	1.89%	451,958	3.98%	482,616	4.16%	330,383	2.75%
流動資產合計	6,162,344	67.93%	6,165,720	69.23%	6,416,617	72.53%	6,492,750	76.46%	6,585,364	81.38%	6,461,303	81.1%	6,288,840	81.42%	6,584,396	87.11%	6,851,693	87.99%	6,752,114	88.08%	7,334,817	89.28%	7,288,861	90.26%	7,514,014	90.04%	7,266,680	89.57%	7,461,345	90.6%	7,352,112	90.95%	8,416,966	92.25%	8,216,251	92.33%	7,601,890	90.62%	7,208,799	90.23%	7,647,907	89.52%	8,100,402	88.51%	7,938,596	85.69%	7,634,318	84.44%	8,111,422	86.17%	8,245,789	86.29%	8,166,323	85.07%	8,337,867	85.05%	8,372,425	84.16%	7,236,774	81.75%	7,145,612	80.93%	7,084,867	81.11%	7,411,530	82.94%	7,391,111	82.57%	7,676,065	84.05%	7,820,457	83.81%	8,037,781	85.66%	8,136,322	86.14%	7,697,524	83.25%	8,029,576	83.76%	9,092,761	84.94%	8,730,840	83.15%	8,381,088	82.58%	8,496,692	81.78%	8,652,109	82.37%	8,170,450	81.59%	8,552,177	82.4%	8,450,124	82.14%	8,706,532	81.78%	9,236,622	81.37%	9,517,933	82.1%	9,968,428	82.86%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	378,823	4.18%	312,906	3.51%	261,816	2.96%	228,953	2.7%	219,477	2.71%	232,706	2.92%	106,686	1.38%	184,663	2.44%	168,529	2.16%	154,788	2.02%	148,337	1.81%	127,983	1.58%	88,042	1.06%	88,361	1.09%	87,405	1.06%	78,877	0.98%	67,355	0.74%	70,135	0.79%	66,646	0.79%	67,832	0.85%	75,969	0.89%	74,461	0.81%	65,868	0.71%	50,653	0.56%	95,174	1.01%	99,082	1.04%	99,333	1.03%	96,833	0.99%
透過其他綜合損益按公允價值衡量之金融資產－非流動	191,251	2.11%	355,083	3.99%	341,976	3.87%	340,559	4.01%	370,478	4.58%	356,088	4.47%	406,448	5.26%	377,737	5%	348,388	4.47%	345,984	4.51%	368,585	4.49%	452,503	5.6%	525,553	6.3%	538,729	6.64%	469,250	5.7%	432,626	5.35%	398,003	4.36%	363,901	4.09%	373,015	4.45%	336,720	4.21%	410,826	4.81%	358,849	3.92%	370,915	4%	388,537	4.3%	346,411	3.68%	378,528	3.96%	444,385	4.63%	401,588	4.1%
按攤銷後成本衡量之金融資產－非流動	1,428,077	15.74%	1,124,866	12.63%	936,340	10.58%	562,985	6.63%	100,834	1.25%	102,415	1.29%	101,376	1.31%	70,050	0.93%	70,050	0.9%	70,050	0.91%	70,050	0.85%	0	0%	0	0%	696	0.01%	1,672	0.02%	4,281	0.05%	5,696	0.06%
採用權益法之投資	73,440	0.81%	48,793	0.55%	48,708	0.55%	48,642	0.57%	48,642	0.6%	48,586	0.61%	48,632	0.63%	48,715	0.64%	48,780	0.63%	48,980	0.64%									0	0%	0	0%	0	0%	0	0%	8,804	0.1%	10,439	0.13%	9,652	0.11%	9,203	0.1%	7,691	0.08%	7,605	0.08%											0	0%	0	0%	0	0%	0	0%	17,370	0.19%	17,292	0.19%	17,353	0.19%	17,421	0.19%	17,510	0.19%	17,575	0.19%	17,658	0.18%	17,744	0.17%	18,194	0.17%	18,360	0.18%	18,610	0.18%	18,786	0.18%	18,966	0.19%	19,126	0.18%	19,301	0.19%	19,475	0.18%	19,659	0.17%	19,841	0.17%	20,036	0.17%
不動產、廠房及設備	141,333	1.56%	157,218	1.77%	77,671	0.88%	86,299	1.02%	95,821	1.18%	103,579	1.3%	109,353	1.42%	118,707	1.57%	123,395	1.58%	121,578	1.59%	103,316	1.26%	32,584	0.4%	33,847	0.41%	31,533	0.39%	32,590	0.4%	33,734	0.42%	33,577	0.37%	34,859	0.39%	119,413	1.42%	123,208	1.54%	126,042	1.48%	127,464	1.39%	133,008	1.44%	189,542	2.1%	191,066	2.03%	189,299	1.98%	224,907	2.34%	230,692	2.35%	232,151	2.33%	236,779	2.67%	226,599	2.57%	217,207	2.49%	287,420	3.22%	298,066	3.33%	316,829	3.47%	332,423	3.56%	348,559	3.71%	357,691	3.79%	575,426	6.22%	613,539	6.4%	690,057	6.45%	867,586	8.26%	892,645	8.8%	941,601	9.06%	954,567	9.09%	955,123	9.54%	1,027,199	9.9%	1,037,709	10.09%	1,044,389	9.81%	1,215,647	10.71%	1,295,696	11.18%	1,321,393	10.98%
使用權資產	69,759	0.77%	70,540	0.79%	71,694	0.81%	74,219	0.87%	41,208	0.51%	45,849	0.58%	48,540	0.63%	10,095	0.13%	13,894	0.18%	16,443	0.21%	16,371	0.2%	19,835	0.25%	23,284	0.28%	26,704	0.33%	29,517	0.36%	24,301	0.3%	25,049	0.27%	27,864	0.31%	40,211	0.48%	43,309	0.54%	59,128	0.69%	63,379	0.69%	247,355	2.67%	251,719	2.78%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	565,432	6.23%	565,681	6.35%	565,929	6.4%	566,177	6.67%	566,426	7%	566,674	7.11%	566,922	7.34%	101,245	1.34%	101,493	1.3%	101,742	1.33%	101,990	1.24%	102,238	1.27%	102,487	1.23%	102,735	1.27%	102,984	1.25%	103,232	1.28%	122,643	1.34%	122,902	1.38%	123,162	1.47%	152,284	1.91%	175,427	2.05%	174,639	1.91%	215,706	2.33%	216,335	2.39%	216,684	2.3%	170,263	1.78%	170,562	1.78%	170,860	1.74%	171,159	1.72%	170,735	1.93%	171,033	1.94%	171,332	1.96%	171,630	1.92%	171,528	1.92%	171,084	1.87%	171,430	1.84%	33,843	0.36%	33,986	0.36%	34,129	0.37%	34,273	0.36%	34,416	0.32%	34,560	0.33%	34,703	0.34%	34,846	0.34%	34,990	0.33%	35,133	0.35%	35,277	0.34%	35,420	0.34%	35,564	0.33%	35,707	0.31%	35,851	0.31%	35,994	0.3%
無形資產	19,080	0.21%	20,887	0.23%	21,906	0.25%	11,717	0.14%	10,606	0.13%	11,191	0.14%	11,624	0.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	29,486	0.33%	34,449	0.39%	34,984	0.4%	41,518	0.49%	37,828	0.47%	24,594	0.31%	24,944	0.32%	25,152	0.33%	19,839	0.25%	20,992	0.27%	21,722	0.26%	24,069	0.3%	25,552	0.31%	25,049	0.31%	25,986	0.32%	30,004	0.37%	30,965	0.34%	33,964	0.38%	30,199	0.36%	22,085	0.28%	17,021	0.2%	24,509	0.27%	74,211	0.8%	77,024	0.85%	79,743	0.85%	79,386	0.83%	75,864	0.79%	79,164	0.81%	68,108	0.68%	64,139	0.72%	53,474	0.61%	64,888	0.74%	65,057	0.73%	172,797	1.93%	173,018	1.89%	177,566	1.9%	175,177	1.87%	154,741	1.64%	158,094	1.71%	155,836	1.63%	149,405	1.4%	148,991	1.42%	138,199	1.36%	135,560	1.3%	132,049	1.26%	148,653	1.48%	134,614	1.3%	130,333	1.27%	133,084	1.25%	88,977	0.78%	82,800	0.71%	66,805	0.56%
其他非流動資產	12,966	0.14%	49,622	0.56%	69,040	0.78%	38,391	0.45%	15,927	0.2%	14,494	0.18%	10,839	0.14%	38,048	0.5%	40,720	0.52%	32,904	0.43%	50,697	0.62%	26,953	0.33%	32,291	0.39%	32,422	0.4%	24,795	0.3%	24,555	0.3%	23,653	0.26%	29,270	0.33%	25,078	0.3%	24,910	0.31%	21,457	0.25%	218,650	2.39%	211,162	2.28%	225,310	2.49%	372,963	3.96%	393,228	4.12%	418,589	4.36%	486,845	4.97%
其他非流動資產－其他	12,966	0.14%	49,622	0.56%	69,040	0.78%	38,391	0.45%	15,927	0.2%	14,494	0.18%	10,839	0.14%	38,048	0.5%	40,720	0.52%	32,904	0.43%	50,697	0.62%	26,953	0.33%	32,291	0.39%	32,422	0.4%	24,795	0.3%	24,555	0.3%	23,653	0.26%	23,450	0.26%	19,152	0.23%	18,864	0.24%	15,461	0.18%	26,202	0.29%	18,590	0.2%	18,821	0.21%	19,018	0.2%	32,409	0.34%	44,150	0.46%	57,743	0.59%	58,649	0.59%	57,794	0.65%	130,385	1.48%	62,181	0.71%
非流動資產合計	2,909,647	32.07%	2,740,045	30.77%	2,430,064	27.47%	1,999,460	23.54%	1,507,247	18.62%	1,506,176	18.9%	1,435,364	18.58%	974,412	12.89%	935,088	12.01%	913,461	11.92%	881,068	10.72%	786,165	9.74%	831,056	9.96%	846,229	10.43%	774,199	9.4%	731,610	9.05%	706,941	7.75%	682,895	7.67%	786,528	9.38%	780,787	9.77%	895,522	10.48%	1,051,154	11.49%	1,325,916	14.31%	1,406,725	15.56%	1,302,041	13.83%	1,309,786	13.71%	1,433,640	14.93%	1,465,982	14.95%	1,576,197	15.84%	1,615,959	18.25%	1,683,981	19.07%	1,649,904	18.89%	1,524,559	17.06%	1,560,495	17.43%	1,456,534	15.95%	1,510,800	16.19%	1,345,659	14.34%	1,309,568	13.86%	1,548,423	16.75%	1,556,746	16.24%	1,611,865	15.06%	1,769,631	16.85%	1,767,781	17.42%	1,893,466	18.22%	1,852,241	17.63%	1,844,188	18.41%	1,827,293	17.6%	1,837,012	17.86%	1,939,440	18.22%	2,114,740	18.63%	2,075,274	17.9%	2,062,371	17.14%
資產總計	9,071,991	100%	8,905,765	100%	8,846,681	100%	8,492,210	100%	8,092,611	100%	7,967,479	100%	7,724,204	100%	7,558,808	100%	7,786,781	100%	7,665,575	100%	8,215,885	100%	8,075,026	100%	8,345,070	100%	8,112,909	100%	8,235,544	100%	8,083,722	100%	9,123,907	100%	8,899,146	100%	8,388,418	100%	7,989,586	100%	8,543,429	100%	9,151,556	100%	9,264,512	100%	9,041,043	100%	9,413,463	100%	9,555,575	100%	9,599,963	100%	9,803,849	100%	9,948,622	100%	8,852,733	100%	8,829,593	100%	8,734,771	100%	8,936,089	100%	8,951,606	100%	9,132,599	100%	9,331,257	100%	9,383,440	100%	9,445,890	100%	9,245,947	100%	9,586,322	100%	10,704,626	100%	10,500,471	100%	10,148,869	100%	10,390,158	100%	10,504,350	100%	10,014,638	100%	10,379,470	100%	10,287,136	100%	10,645,972	100%	11,351,362	100%	11,593,207	100%	12,030,799	100%
負債及權益
負債
流動負債
短期借款	200,000	2.2%	0	0%	150,000	1.7%	0	0%	0	0%	200,000	2.51%	100,000	1.29%	500,000	6.61%	500,000	6.42%	540,000	7.04%	300,000	3.65%	200,000	2.48%	200,000	2.4%	0	0%	0	0%	10,000	0.12%	15,000	0.16%	60,000	0.67%	85,000	1.01%	81,451	1.02%	53,750	0.63%	30,000	0.33%	10,000	0.11%	0		0	0%	100,000	1.05%	0	0%	0	0%	220,000	2.21%	0	0%	30,000	0.34%	60,000	0.69%	90,000	1.01%	120,000	1.34%	180,000	1.97%	220,000	2.36%	220,000	2.34%	140,000	1.48%	0	0%	80,000	0.83%	300,580	2.81%	442,544	4.21%	238,960	2.35%	182,820	1.76%	0	0%	0	0%	0	0%	2,983	0.03%	130,680	1.23%	503,455	4.44%	871,222	7.51%	1,440,619	11.97%
合約負債－流動	927,441	10.22%	1,271,346	14.28%	891,415	10.08%	872,213	10.27%	801,917	9.91%	776,400	9.74%	485,295	6.28%	203,928	2.7%	28,885	0.37%	203,248	2.65%	346,525	4.22%	255,511	3.16%	287,695	3.45%	375,506	4.63%	133,494	1.62%	156,771	1.94%	435,964	4.78%	322,954	3.63%	165,692	1.98%	103,281	1.29%	261,026	3.06%	158,609	1.73%	80,159	0.87%	71,886	0.8%	57,730	0.61%	116,774	1.22%	156,218	1.63%	252,595	2.58%
應付帳款	1,654,048	18.23%	1,174,401	13.19%	1,171,523	13.24%	1,224,236	14.42%	1,242,538	15.35%	984,195	12.35%	1,024,820	13.27%	1,029,707	13.62%	1,254,433	16.11%	1,176,168	15.34%	1,563,831	19.03%	1,353,736	16.76%	1,649,752	19.77%	1,538,401	18.96%	1,521,903	18.48%	1,471,524	18.2%	1,810,129	19.84%	1,751,006	19.68%	1,842,696	21.97%	1,553,698	19.45%	1,712,414	20.04%	1,625,668	17.76%	1,578,934	17.04%	1,667,309	18.44%	1,701,653	18.08%	1,726,757	18.07%	1,674,842	17.45%	1,820,775	18.57%	1,829,655	18.39%	1,331,800	15.04%	1,348,519	15.27%	1,225,593	14.03%	1,208,544	13.52%	1,264,842	14.13%	1,233,355	13.5%	1,164,331	12.48%	1,187,984	12.66%	1,006,792	10.66%	922,305	9.98%	981,724	10.24%	1,163,609	10.87%	1,195,560	11.39%	1,238,536	12.2%	1,049,676	10.1%	1,222,448	11.64%	1,229,462	12.28%	1,251,773	12.06%	1,084,481	10.54%	1,326,087	12.46%	1,519,030	13.38%	1,478,281	12.75%	1,449,498	12.05%
其他應付款	245,834	2.71%	739,338	8.3%	467,276	5.28%	146,415	1.72%	203,608	2.52%	160,744	2.02%	396,922	5.14%	77,032	1.02%	175,157	2.25%	139,183	1.82%	399,917	4.87%	117,400	1.45%	281,237	3.37%	185,718	2.29%	179,747	2.18%	142,348	1.76%	242,799	2.66%	173,630	1.95%	317,835	3.79%	139,216	1.74%	235,798	2.76%	838,504	9.16%	324,552	3.5%	151,368	1.67%	216,759	2.3%	217,470	2.28%	377,938	3.94%	177,364	1.81%
本期所得稅負債	101,040	1.11%	57,680	0.65%	57,183	0.65%	81,686	0.96%	48,685	0.6%	20,975	0.26%	40,228	0.52%	54,655	0.72%	32,837	0.42%	32,417	0.42%	48,547	0.59%	69,324	0.86%	52,091	0.62%	36,834	0.45%	27,441	0.33%	36,903	0.46%	29,520	0.32%	30,860	0.35%	36,039	0.43%	12,696	0.16%	6,379	0.07%	5,583	0.06%	10,927	0.12%	2,573	0.03%	13,316	0.14%	13,094	0.14%	20,822	0.22%	36,722	0.37%	51,806	0.52%	17,213	0.19%	1,217	0.01%	16,789	0.19%	22,801	0.26%	6,927	0.08%	3,785	0.04%	3,426	0.04%	1,485	0.02%	4,708	0.05%	4,286	0.05%	67,333	0.7%	110,770	1.03%	125,951	1.2%	90,161	0.89%	152,066	1.46%	174,164	1.66%	142,866	1.43%	161,196	1.55%	152,809	1.49%	55,743	0.52%	54,766	0.48%	58,798	0.51%	90,493	0.75%
負債準備－流動	102,262	1.13%	110,226	1.24%	120,406	1.36%	129,340	1.52%	135,217	1.67%	74,179	0.93%	78,647	1.02%																																																																																	44,394	0.43%							49,647	0.41%
租賃負債－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
其他流動負債	140,431	1.55%	138,925	1.56%	138,282	1.56%	136,968	1.61%	131,818	1.63%	133,874	1.68%	136,721	1.77%	88,540	1.17%	61,112	0.78%	64,118	0.84%	411,606	5.01%	561,765	6.96%	564,841	6.77%	710,873	8.76%	657,725	7.99%	510,829	6.32%	1,053,085	11.54%	922,839	10.37%	214,262	2.55%	212,046	2.65%	191,996	2.25%	339,647	3.71%	262,554	2.83%	370,939	4.1%	616,519	6.55%	755,033	7.9%	700,769	7.3%	701,766	7.16%
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%	350,000	4.26%	499,865	6.19%	499,862	5.99%	649,636	8.01%	599,248	7.28%	449,382	5.56%	449,292	4.92%	299,498	3.37%	149,746	1.79%	149,740	1.87%	0	0%	150,000	1.64%	150,000	1.62%	300,000	3.32%	450,000	4.78%	600,000	6.28%	600,000	6.25%	600,000	6.12%	600,000	6.03%	600,000	6.78%	450,000	5.1%	300,000	3.43%	150,000	1.68%	0		0		0		0	0%	0	0%	0	0%	0	0%	71,506	0.67%	605,862	5.77%	982,550	9.68%	1,034,942	9.96%	987,647	9.4%	449,104	4.48%	343,460	3.31%	0		396,793	3.73%	445,563	3.93%	607,233	5.24%	0
其他流動負債－其他	140,431	1.55%	138,925	1.56%	138,282	1.56%	136,968	1.61%	131,818	1.63%	133,874	1.68%	136,721	1.77%	88,540	1.17%	61,112	0.78%	64,118	0.84%	61,606	0.75%	61,900	0.77%	64,979	0.78%	61,237	0.75%	58,477	0.71%	61,447	0.76%	72,710	0.8%	75,641	0.85%	64,516	0.77%	62,306	0.78%	191,996	2.25%	189,647	2.07%	112,554	1.21%	70,939	0.78%	166,519	1.77%	155,033	1.62%	100,769	1.05%	101,766	1.04%	71,734	0.72%	90,318	1.02%	224,943	2.55%	177,505	2.03%	191,214	2.14%	177,801	1.99%	186,714	2.04%	189,432	2.03%	189,788	2.02%	217,703	2.3%	101,262	1.1%	93,234	0.97%	68,380	0.64%	63,719	0.61%	66,856	0.66%	58,593	0.56%	90,746	0.86%	57,162	0.57%	46,401	0.45%			341,805	3.21%	60,150	0.53%	60,378	0.52%
流動負債合計	3,371,056	37.16%	3,491,916	39.21%	2,996,085	33.87%	2,590,858	30.51%	2,563,783	31.68%	2,350,367	29.5%	2,262,633	29.29%	2,083,763	27.57%	2,402,211	30.85%	2,285,057	29.81%	3,070,426	37.37%	2,637,736	32.67%	3,073,753	36.83%	2,847,332	35.1%	2,535,537	30.79%	2,328,375	28.8%	3,626,891	39.75%	3,393,147	38.13%	2,745,191	32.73%	2,124,041	26.59%	2,606,006	30.5%	3,232,409	35.32%	2,499,283	26.98%	2,337,309	25.85%	2,996,300	31.83%	3,651,789	38.22%	3,536,496	36.84%	3,627,884	37%	3,713,689	37.33%	2,567,737	29.01%	2,860,957	32.4%	2,533,751	29.01%	2,347,248	26.27%	2,105,232	23.52%	2,165,656	23.71%	2,119,139	22.71%	2,107,942	22.46%	1,896,126	20.07%	1,685,458	18.23%	1,602,687	16.72%	2,591,920	24.21%	3,078,540	29.32%	3,520,064	34.68%	3,249,959	31.28%	3,289,880	31.32%	2,460,374	24.57%	2,600,807	25.06%	2,142,503	20.83%	2,844,748	26.72%	3,353,479	29.54%	3,738,212	32.24%	4,303,541	35.77%
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%	500,000	4.99%	500,000	4.82%	500,000	4.86%	500,000	4.7%	500,000	4.4%	500,000	4.31%	500,000	4.16%
長期借款	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	350,000	4.25%	499,851	6.18%	499,850	5.48%	649,591	7.3%	799,313	9.53%	799,266	10%	948,991	11.11%	948,965	10.37%	948,909	10.24%	799,131	8.84%	799,131	8.49%	350,000	3.66%	500,000	5.21%	650,000	6.63%	800,000	8.04%	950,000	10.73%	750,000	8.49%	900,000	10.3%	1,050,000	11.75%	1,200,000	13.41%	1,200,000	13.14%	1,200,000	12.86%	1,200,000	12.79%	1,200,000	12.7%	1,200,000	12.98%	1,200,000	12.52%	1,200,000	11.21%	720,000	6.86%	122,671	1.21%	190,293	1.83%	333,076	3.17%	460,091	4.59%	610,516	5.88%	770,778	7.49%	1,491,386	14.01%	1,431,622	12.61%	1,229,749	10.61%	1,030,464	8.57%
遞延所得稅負債	594,737	6.56%	572,548	6.43%	592,941	6.7%	568,666	6.7%	537,026	6.64%	575,107	7.22%	547,596	7.09%	531,278	7.03%	537,267	6.9%	553,060	7.21%	508,349	6.19%	494,518	6.12%	486,280	5.83%	490,248	6.04%	490,048	5.95%	489,300	6.05%	457,330	5.01%	440,408	4.95%	531,992	6.34%	544,782	6.82%	518,591	6.07%	516,314	5.64%	621,277	6.71%	613,219	6.78%	583,786	6.2%	565,146	5.91%	575,521	6%	542,597	5.53%	480,046	4.83%	467,840	5.28%	455,174	5.16%	441,753	5.06%	485,222	5.43%	603,735	6.74%	630,549	6.9%	646,691	6.93%	661,319	7.05%	682,989	7.23%	663,623	7.18%	672,676	7.02%	689,020	6.44%	645,972	6.15%	604,743	5.96%	684,306	6.59%	673,306	6.41%	681,413	6.8%	681,743	6.57%	657,940	6.4%	636,734	5.98%	647,149	5.7%	661,803	5.71%	635,847	5.29%
租賃負債－非流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		34,430	0.38%	86,932	0.94%	90,360	1%	0		0		0		0		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	170,589	1.88%	181,224	2.03%	180,097	2.04%	173,532	2.04%	142,048	1.76%	144,242	1.81%	147,014	1.9%	115,950	1.53%	106,455	1.37%	79,632	1.04%	87,081	1.06%	87,437	1.08%	82,459	0.99%	91,755	1.13%	98,553	1.2%	97,278	1.2%	111,185	1.22%	113,565	1.28%	99,651	1.19%	110,988	1.39%	114,089	1.34%	71,472	0.78%	74,033	0.8%	70,670	0.78%	72,981	0.78%	67,310	0.7%	54,026	0.56%	53,271	0.54%
非流動負債合計	765,326	8.44%	753,772	8.46%	773,038	8.74%	742,198	8.74%	679,074	8.39%	719,349	9.03%	694,610	8.99%	647,228	8.56%	643,722	8.27%	632,692	8.25%	595,430	7.25%	581,955	7.21%	568,739	6.82%	582,003	7.17%	938,601	11.4%	1,086,429	13.44%	1,068,365	11.71%	1,203,564	13.52%	1,430,956	17.06%	1,455,036	18.21%	1,581,671	18.51%	1,571,181	17.17%	1,731,151	18.69%	1,573,380	17.4%	1,455,898	15.47%	982,456	10.28%	1,129,547	11.77%	1,245,868	12.71%	1,329,361	13.36%	1,461,444	16.51%	1,250,294	14.16%	1,381,408	15.82%	1,572,333	17.6%	1,845,362	20.61%	1,867,292	20.45%	1,886,513	20.22%	1,902,430	20.27%	1,924,882	20.38%	1,900,210	20.55%	1,910,657	19.93%	1,924,210	17.98%	1,399,049	13.32%	752,804	7.42%	901,537	8.68%	1,026,854	9.78%	1,668,476	16.66%	1,817,426	17.51%	1,954,865	19%	2,653,131	24.92%	2,615,471	23.04%	2,428,139	20.94%	2,202,230	18.3%
負債總計	4,136,382	45.6%	4,245,688	47.67%	3,769,123	42.6%	3,333,056	39.25%	3,242,857	40.07%	3,069,716	38.53%	2,957,243	38.29%	2,730,991	36.13%	3,045,933	39.12%	2,917,749	38.06%	3,665,856	44.62%	3,219,691	39.87%	3,642,492	43.65%	3,429,335	42.27%	3,474,138	42.18%	3,414,804	42.24%	4,695,256	51.46%	4,596,711	51.65%	4,176,147	49.78%	3,579,077	44.8%	4,187,677	49.02%	4,803,590	52.49%	4,230,434	45.66%	3,910,689	43.25%	4,452,198	47.3%	4,634,245	48.5%	4,666,043	48.6%	4,873,752	49.71%	5,043,050	50.69%	4,029,181	45.51%	4,111,251	46.56%	3,915,159	44.82%	3,919,581	43.86%	3,950,594	44.13%	4,032,948	44.16%	4,005,652	42.93%	4,010,372	42.74%	3,821,008	40.45%	3,585,668	38.78%	3,513,344	36.65%	4,516,130	42.19%	4,477,589	42.64%	4,272,868	42.1%	4,151,496	39.96%	4,316,734	41.09%	4,128,850	41.23%	4,418,233	42.57%	4,097,368	39.83%	5,497,879	51.64%	5,968,950	52.58%	6,166,351	53.19%	6,505,771	54.08%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,016,001	22.22%	2,016,001	22.64%	2,520,001	28.49%	2,520,001	29.67%	2,520,001	31.14%	2,520,001	31.63%	2,520,001	32.62%	2,520,001	33.34%	2,520,001	32.36%	2,520,001	32.87%	2,574,401	31.33%	2,574,401	31.88%	2,574,401	30.85%	2,574,401	31.73%	2,574,401	31.26%	2,574,401	31.85%	2,574,401	28.22%	2,574,401	28.93%	2,674,401	31.88%	2,674,401	33.47%	2,674,401	31.3%	2,674,401	29.22%	3,343,001	36.08%	3,343,001	36.98%	3,343,001	35.51%	3,379,001	35.36%	3,379,001	35.2%	3,379,001	34.47%	3,379,001	33.96%	3,379,001	38.17%	3,379,001	38.27%	3,379,001	38.68%	3,379,001	37.81%	3,379,001	37.75%	3,379,001	37%	3,379,001	36.21%	3,389,001	36.12%	3,389,001	35.88%	3,551,191	38.41%	3,551,191	37.04%	3,601,191	33.64%	3,601,191	34.3%	3,601,191	35.48%	3,601,191	34.66%	3,601,191	34.28%	3,601,191	35.96%	3,601,191	34.7%	3,601,191	35.01%	3,601,191	33.83%	3,601,191	31.72%	3,601,191	31.06%	3,601,191	29.93%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	2,016,001	22.22%	2,016,001	22.64%	2,520,001	28.49%	2,520,001	29.67%	2,520,001	31.14%	2,520,001	31.63%	2,520,001	32.62%	2,520,001	33.34%	2,520,001	32.36%	2,520,001	32.87%	2,574,401	31.33%	2,574,401	31.88%	2,574,401	30.85%	2,574,401	31.73%	2,574,401	31.26%	2,574,401	31.85%	2,574,401	28.22%	2,574,401	28.93%	2,674,401	31.88%	2,674,401	33.47%	2,674,401	31.3%	2,674,401	29.22%	3,343,001	36.08%	3,343,001	36.98%	3,343,001	35.51%	3,379,001	35.36%	3,379,001	35.2%	3,379,001	34.47%	3,379,001	33.96%	3,379,001	38.17%	3,379,001	38.27%	3,379,001	38.68%	3,379,001	37.81%	3,379,001	37.75%	3,379,001	37%	3,379,001	36.21%	3,389,001	36.12%	3,389,001	35.88%	3,551,191	38.41%	3,551,191	37.04%	3,601,191	33.64%	3,601,191	34.3%	3,601,191	35.48%	3,601,191	34.66%	3,601,191	34.28%	3,601,191	35.96%	3,601,191	34.7%	3,601,191	35.01%	3,601,191	33.83%	3,601,191	31.72%	3,601,191	31.06%	3,601,191	29.93%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	187,308	2.06%	187,308	2.1%	187,308	2.12%	187,308	2.21%	187,308	2.31%	187,308	2.35%	187,308	2.42%	187,308	2.48%	187,308	2.41%	187,308	2.44%	204,852	2.49%	204,852	2.54%	204,852	2.45%	204,852	2.53%	204,852	2.49%	204,852	2.53%	204,852	2.25%	204,852	2.3%	202,620	2.42%	202,620	2.54%	201,627	2.36%	201,627	2.2%	201,627	2.18%	201,627	2.23%	201,627	2.14%	200,462	2.1%	200,462	2.09%	200,462	2.04%	200,462	2.01%	200,522	2.27%	200,522	2.27%	200,522	2.3%	200,557	2.24%	200,557	2.24%	200,557	2.2%	200,557	2.15%	200,524	2.14%	200,524	2.12%	214,925	2.32%	222,027	2.32%	240,903	2.25%	240,758	2.29%	240,758	2.37%	240,758	2.32%	240,758	2.29%	240,758	2.4%	240,758	2.32%	240,758	2.34%	240,758	2.26%	240,758	2.12%	240,758	2.08%	240,758	2%
保留盈餘
法定盈餘公積	778,147	8.58%	778,147	8.74%	778,147	8.8%	744,264	8.76%	744,264	9.2%	744,264	9.34%	744,264	9.64%	724,858	9.59%	724,858	9.31%	724,858	9.46%	724,858	8.82%	682,772	8.46%	682,772	8.18%	682,772	8.42%	645,464	7.84%	645,464	7.98%	645,464	7.07%	645,464	7.25%	645,464	7.69%	626,554	7.84%	626,554	7.33%	626,554	6.85%	626,554	6.76%	605,987	6.7%	605,987	6.44%	605,987	6.34%	605,987	6.31%	588,869	6.01%
特別盈餘公積	11,397	0.13%	11,397	0.13%	11,397	0.13%	11,397	0.13%	11,397	0.14%	11,397	0.14%	11,397	0.15%	11,397	0.15%	11,397	0.15%	12,224	0.16%	12,224	0.15%	46,790	0.58%	46,790	0.56%	58,266	0.72%	23,412	0.28%	23,412	0.29%	23,412	0.26%	23,412	0.26%	23,412	0.28%	41,720	0.52%	50,001	0.59%	55,455	0.61%	55,455	0.6%	65,457	0.72%	67,179	0.71%	67,179	0.7%	67,179	0.7%	39,088	0.4%	39,088	0.39%	39,088	0.44%	48,403	0.55%	48,403	0.55%	48,403	0.54%	52,877	0.59%	56,296	0.62%	56,296	0.6%	56,296	0.6%	56,296	0.6%	56,296	0.61%	56,296	0.59%	56,296	0.53%	56,296	0.54%	56,296	0.55%	56,296	0.54%	56,296	0.54%	69,506	0.69%	69,506	0.67%	69,506	0.68%	69,506	0.65%	69,506	0.61%	69,506	0.6%	69,506	0.58%
未分配盈餘（或待彌補虧損）	1,671,553	18.43%	1,413,997	15.88%	1,231,285	13.92%	1,395,674	16.43%	1,178,059	14.56%	1,093,861	13.73%	1,014,867	13.14%	1,189,945	15.74%	1,110,640	14.26%	1,043,919	13.62%	992,065	12.07%	1,236,248	15.31%	1,181,539	14.16%	1,134,495	13.98%	1,280,421	15.55%	1,177,196	14.56%	1,038,788	11.39%	945,940	10.63%	850,138	10.13%	928,435	11.62%	800,246	9.37%	767,430	8.39%	721,951	7.79%	847,238	9.37%	788,857	8.38%	745,562	7.8%	703,652	7.33%	835,411	8.52%	789,811	7.94%	707,658	7.99%	649,812	7.36%	793,324	9.08%	783,675	8.77%	760,092	8.49%	738,089	8.08%	891,796	9.56%	899,365	9.58%	1,008,445	10.68%	1,076,866	11.65%	1,232,513	12.86%	1,272,996	11.89%	1,266,321	12.06%	1,202,062	11.84%	1,514,432	14.58%	1,546,277	14.72%	1,343,113	13.41%	1,446,966	13.94%	1,794,950	17.45%	862,825	8.1%	1,131,422	9.97%	1,091,348	9.41%	1,280,780	10.65%
保留盈餘合計	2,461,097	27.13%	2,203,541	24.74%	2,020,829	22.84%	2,151,335	25.33%	1,933,720	23.89%	1,849,522	23.21%	1,770,528	22.92%	1,926,200	25.48%	1,846,895	23.72%	1,781,001	23.23%	1,729,147	21.05%	1,965,810	24.34%	1,911,101	22.9%	1,875,533	23.12%	1,949,297	23.67%	1,846,072	22.84%	1,707,664	18.72%	1,614,816	18.15%	1,519,014	18.11%	1,596,709	19.98%	1,476,801	17.29%	1,449,439	15.84%	1,403,960	15.15%	1,518,682	16.8%	1,462,023	15.53%	1,418,728	14.85%	1,376,818	14.34%	1,463,368	14.93%	1,417,768	14.25%	1,335,615	15.09%	1,287,084	14.58%	1,426,388	16.33%	1,416,739	15.85%	1,397,630	15.61%	1,379,046	15.1%	1,532,753	16.43%	1,540,322	16.42%	1,649,402	17.46%	1,717,823	18.58%	1,854,522	19.35%	1,895,005	17.7%	1,888,330	17.98%	1,824,071	17.97%	2,028,752	19.53%	2,060,597	19.62%	1,870,643	18.68%	1,974,496	19.02%	2,264,284	22.01%	1,332,159	12.51%	1,600,756	14.1%	1,560,682	13.46%	1,704,384	14.17%
其他權益
其他權益合計	271,203	2.99%	253,227	2.84%	349,420	3.95%	300,510	3.54%	208,725	2.58%	340,932	4.28%	289,124	3.74%	194,308	2.57%	186,644	2.4%	259,516	3.39%	110,550	1.35%	110,272	1.37%	12,224	0.15%	28,788	0.35%	32,856	0.4%	43,593	0.54%	(58,266)	-0.64%	(91,634)	-1.03%	(85,996)	-1.03%	(63,221)	-0.79%	(4,089)	-0.05%	16,056	0.18%	78,060	0.84%	59,531	0.66%	(57,178)	-0.61%	(52,703)	-0.55%	2,087	0.02%	(88,479)	-0.9%	(67,179)	-0.68%	(60,141)	-0.68%	(116,245)	-1.32%	(153,701)	-1.76%	52,272	0.58%	55,945	0.62%	172,828	1.89%	244,921	2.62%	284,789	3.04%	412,078	4.36%	308,038	3.33%	458,297	4.78%	519,373	4.85%	334,289	3.18%	253,165	2.49%	407,144	3.92%	325,853	3.1%	215,319	2.15%	188,164	1.81%	126,230	1.23%	18,782	0.18%	(13,693)	-0.12%	68,582	0.59%	18,715	0.16%
歸屬於母公司業主之權益合計	4,935,609	54.4%	4,660,077	52.33%	5,077,558	57.4%	5,159,154	60.75%	4,849,754	59.93%	4,897,763	61.47%	4,766,961	61.71%	4,827,817	63.87%	4,740,848	60.88%	4,747,826	61.94%	4,550,029	55.38%	4,855,335	60.13%	4,702,578	56.35%	4,683,574	57.73%	4,761,406	57.82%	4,668,918	57.76%	4,428,651	48.54%	4,302,435	48.35%	4,212,271	50.22%	4,410,509	55.2%	4,348,740	50.9%	4,341,523	47.44%	5,026,648	54.26%	5,122,841	56.66%	4,949,473	52.58%	4,910,653	51.39%	4,923,533	51.29%	4,919,517	50.18%	4,895,217	49.2%	4,820,162	54.45%	4,715,527	53.41%	4,817,375	55.15%	5,013,734	56.11%	4,998,298	55.84%	5,096,597	55.81%	5,322,397	57.04%	5,369,834	57.23%	5,622,136	59.52%	5,660,218	61.22%	6,072,579	63.35%	6,187,596	57.8%	5,995,692	57.1%	5,850,309	57.64%	6,208,969	59.76%	6,159,523	58.64%	5,859,035	58.5%	5,935,733	57.19%	6,163,587	59.92%	5,124,014	48.13%	5,360,136	47.22%	5,402,337	46.6%	5,496,172	45.68%
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%	7,012	0.08%	6,443	0.07%	7,430	0.08%	7,513	0.08%	11,792	0.13%	10,677	0.11%	10,387	0.11%	10,580	0.11%	10,355	0.1%	3,390	0.04%	2,815	0.03%	2,237	0.03%	2,774	0.03%	2,714	0.03%	3,054	0.03%	3,208	0.03%	3,234	0.03%	2,746	0.03%	61	0%	399	0%	900	0.01%	27,190	0.26%	25,692	0.25%	29,693	0.29%	28,093	0.27%	26,753	0.27%	25,504	0.25%	26,181	0.25%	24,079	0.23%	22,276	0.2%	24,519	0.21%	28,856	0.24%
權益總額	4,935,609	54.4%	4,660,077	52.33%	5,077,558	57.4%	5,159,154	60.75%	4,849,754	59.93%	4,897,763	61.47%	4,766,961	61.71%	4,827,817	63.87%	4,740,848	60.88%	4,747,826	61.94%	4,550,029	55.38%	4,855,335	60.13%	4,702,578	56.35%	4,683,574	57.73%	4,761,406	57.82%	4,668,918	57.76%	4,428,651	48.54%	4,302,435	48.35%	4,212,271	50.22%	4,410,509	55.2%	4,355,752	50.98%	4,347,966	47.51%	5,034,078	54.34%	5,130,354	56.75%	4,961,265	52.7%	4,921,330	51.5%	4,933,920	51.4%	4,930,097	50.29%	4,905,572	49.31%	4,823,552	54.49%	4,718,342	53.44%	4,819,612	55.18%	5,016,508	56.14%	5,001,012	55.87%	5,099,651	55.84%	5,325,605	57.07%	5,373,068	57.26%	5,624,882	59.55%	5,660,279	61.22%	6,072,978	63.35%	6,188,496	57.81%	6,022,882	57.36%	5,876,001	57.9%	6,238,662	60.04%	6,187,616	58.91%	5,885,788	58.77%	5,961,237	57.43%	6,189,768	60.17%	5,148,093	48.36%	5,382,412	47.42%	5,426,856	46.81%	5,525,028	45.92%
負債及權益總計	9,071,991	100%	8,905,765	100%	8,846,681	100%	8,492,210	100%	8,092,611	100%	7,967,479	100%	7,724,204	100%	7,558,808	100%	7,786,781	100%	7,665,575	100%	8,215,885	100%	8,075,026	100%	8,345,070	100%	8,112,909	100%	8,235,544	100%	8,083,722	100%	9,123,907	100%	8,899,146	100%	8,388,418	100%	7,989,586	100%	8,543,429	100%	9,151,556	100%	9,264,512	100%	9,041,043	100%	9,413,463	100%	9,555,575	100%	9,599,963	100%	9,803,849	100%	9,948,622	100%	8,852,733	100%	8,829,593	100%	8,734,771	100%	8,936,089	100%	8,951,606	100%	9,132,599	100%	9,331,257	100%	9,383,440	100%	9,445,890	100%	9,245,947	100%	9,586,322	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,900,000	0.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,000,000	0.12%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,600,000	0.04%	3,600,000	0.04%	3,600,000	0.04%	3,600,000	0.04%	3,600,000	0.04%	3,600,000	0.04%	3,600,000	0.04%	3,600,000	0.04%	3,600,000	0.04%	3,600,000	0.04%	3,600,000	0.04%	4,600,000	0.05%	2,998,000	0.03%	11,283,000	0.12%	1,158,000	0.01%	5,000,000	0.05%	5,000,000	0.05%	5,000,000	0.05%	5,000,000	0.05%	5,000,000	0.05%	5,000,000	0.05%	5,000,000	0.05%	5,000,000	0.05%	5,000,000	0.05%	5,000,000	0.04%	5,000,000	0.04%	5,000,000	0.04%

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

建國(5515) 截至2024年第1季「流動資產」總計約為NT$64.93億元，相較上一季減少約NT$-9,261萬元、相較去年年末減少約NT$-9,261萬元

建國(5515) 2024年第1季財報顯示公司「流動資產」總計約NT$64.93億元、約佔整體資產的76.46%。

對比上一季

上一季流動資產總計約NT$65.85億元、約佔整體資產的81.38%。今年第1季相較上一季減少約NT$-9,261萬元。

對比去年年末

去年年末流動資產則為NT$65.85億元、約佔整體資產的81.38%。今年第1季相較去年年末減少約NT$-9,261萬元。

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	6,492,750	76.46%	6,585,364	81.38%	6,461,303	81.10%	6,288,840	81.42%	6,584,396	87.11%	6,851,693	87.99%	6,752,114	88.08%	7,334,817	89.28%	7,288,861	90.26%	7,514,014	90.04%	7,266,680	89.57%	7,461,345	90.60%	7,352,112	90.95%	8,416,966	92.25%	8,216,251	92.33%	7,601,890	90.62%	7,208,799	90.23%	7,647,907	89.52%	8,100,402	88.51%	7,938,596	85.69%	7,634,318	84.44%	8,111,422	86.17%	8,245,789	86.29%	8,166,323	85.07%	8,337,867	85.05%	8,372,425	84.16%	7,236,774	81.75%	7,145,612	80.93%	7,084,867	81.11%	7,411,530	82.94%	7,391,111	82.57%	7,676,065	84.05%	7,820,457	83.81%	8,037,781	85.66%	8,136,322	86.14%	7,697,524	83.25%	8,029,576	83.76%	9,092,761	84.94%	8,730,840	83.15%	8,381,088	82.58%

非流動資產

建國(5515) 截至2023年第2季「非流動資產」總計約為NT$14.35億元，相較上一季增加約NT$4.61億元、相較去年年末增加約NT$5億元

建國(5515) 2023年第2季財報顯示公司「非流動資產」總計約NT$14.35億元、約佔整體資產的18.58%。

對比上一季

上一季非流動資產總計約NT$9.74億元、約佔整體資產的12.89%。今年第2季相較上一季增加約NT$4.61億元。

對比去年年末

去年年末非流動資產則為NT$9.35億元、約佔整體資產的12.01%。今年第2季相較去年年末增加約NT$5億元。

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	1,435,364	18.58%	974,412	12.89%	935,088	12.01%	913,461	11.92%	881,068	10.72%	786,165	9.74%	831,056	9.96%	846,229	10.43%	774,199	9.40%	731,610	9.05%	706,941	7.75%	682,895	7.67%	786,528	9.38%	780,787	9.77%	895,522	10.48%	1,051,154	11.49%	1,325,916	14.31%	1,406,725	15.56%	1,302,041	13.83%	1,309,786	13.71%	1,433,640	14.93%	1,465,982	14.95%	1,576,197	15.84%	1,615,959	18.25%	1,683,981	19.07%	1,649,904	18.89%	1,524,559	17.06%	1,560,495	17.43%	1,456,534	15.95%	1,510,800	16.19%	1,345,659	14.34%	1,309,568	13.86%	1,548,423	16.75%	1,556,746	16.24%	1,611,865	15.06%	1,769,631	16.85%	1,767,781	17.42%	1,893,466	18.22%	1,852,241	17.63%	1,844,188	18.41%

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合併資產負債表

流動資產

非流動資產

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