隆大－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	1,429,385	10.31%	1,196,540	8.48%	1,507,337	11.24%	1,856,457	13.88%	1,418,338	10.69%	861,826	6.65%	652,346	5.42%	1,058,789	8.79%	1,562,407	12.94%	1,288,110	11.06%	568,346	5.09%	340,869	3.04%	798,403	7.21%	554,800	4.98%	443,060	4.39%	465,812	4.5%	460,485	4.94%	747,410	8.46%	354,429	3.95%	342,271	3.93%	384,794	4.47%	328,110	3.67%	419,950	4.78%	512,975	6.33%	429,528	5.21%	416,451	4.73%	289,655	3.39%	215,302	2.57%	230,850	2.9%	207,427	2.52%	232,850	3.02%	297,948	4.1%	188,347	2.51%	169,791	2.25%	226,228	2.98%	127,596	1.71%	239,601	3.22%	196,050	2.78%	216,444	3.17%	180,933	2.89%	364,449	5.93%	234,354	3.57%	287,794	5.13%	408,471	8.06%	442,580	8.82%	542,399	11.24%	240,282	4.7%	211,797	4.62%	242,878	5.98%	141,836	3.62%	193,071	4.89%	142,598	3.64%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	33	0%	354	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	77,626	0.56%	69,179	0.49%	35,348	0.26%	67,750	0.51%	71,026	0.54%	55,714	0.43%	48,012	0.4%	35,958	0.3%	51,134	0.42%	57,615	0.49%	80,703	0.72%	76,955	0.69%	78,761	0.71%	72,606	0.65%	84,471	0.84%	114,452	1.11%	133,176	1.43%	144,799	1.64%	131,141	1.46%	106,728	1.23%	104,331	1.21%	72,103	0.81%	82,096	0.94%	100,168	1.24%	102,017	1.24%	124,159	1.41%	137,322	1.61%	59,408	0.71%
應收票據淨額	0	0%	32	0%	169	0%	87	0%	50	0%	500	0%	227	0%	3,398	0.03%	26	0%	261	0%	1,305	0.01%	1,545	0.01%	950	0.01%	493	0%	0	0%	0	0%	1,209	0.01%	191	0%	21	0%	118	0%	83	0%	63	0%	59	0%	52,345	0.65%	52,369	0.64%	770	0.01%	1,449	0.02%	3,119	0.04%	2,904	0.04%	3,423	0.04%	6,685	0.09%	16,062	0.22%	8,103	0.11%	1,070	0.01%	1,169	0.02%	677	0.01%	2,065	0.03%	2,299	0.03%	34,241	0.5%	1,940	0.03%	23,308	0.38%	42,768	0.65%	61,911	1.1%	13,911	0.27%	9,161	0.18%	18,053	0.37%	43,422	0.85%	42,327	0.92%	29,125	0.72%	34,567	0.88%	30,984	0.78%	14,104	0.36%
應收帳款淨額	106,428	0.77%	68,107	0.48%	209,066	1.56%	110,858	0.83%	179,035	1.35%	151,926	1.17%	51,682	0.43%	129,973	1.08%	128,293	1.06%	168,907	1.45%	78,192	0.7%	68,657	0.61%	130,875	1.18%	88,994	0.8%	78,699	0.78%	256,896	2.48%	110,711	1.19%	133,133	1.51%	139,930	1.56%	157,485	1.81%	157,830	1.84%	196,283	2.19%	191,506	2.18%	278,537	3.44%	203,724	2.47%	295,569	3.35%	127,328	1.49%	188,698	2.25%	208,120	2.61%	466,318	5.66%	336,445	4.36%	213,986	2.95%	233,897	3.11%	220,422	2.93%	129,937	1.71%	151,246	2.02%	223,131	3%	243,725	3.45%	311,632	4.57%	229,214	3.66%	355,935	5.79%	434,012	6.61%	322,723	5.75%	300,735	5.94%	351,671	7.01%	318,670	6.6%	353,827	6.92%	235,517	5.14%	187,934	4.63%	219,467	5.6%	192,645	4.87%	139,665	3.56%
應收帳款－關係人淨額	1,228	0.01%	398	0%	1,195	0.01%	1,439	0.01%	1,860	0.01%	3,644	0.03%	360	0%	5,741	0.05%	5,588	0.05%	8,868	0.08%	6,976	0.06%	8,519	0.08%	9,124	0.08%	7,902	0.07%	7,080	0.07%	5,609	0.05%	4,957	0.05%	4,965	0.06%	5,683	0.06%	4,167	0.05%	3,401	0.04%	6,359	0.07%	1,240	0.01%	4,167	0.05%	1,094	0.01%	259	0%	252	0%	247	0%	241	0%	229	0%	220	0%	769	0.01%	379	0.01%	19,277	0.26%	402	0.01%	145	0%	8,847	0.12%	8,858	0.13%	213	0%	235	0%	183	0%	6,694	0.1%	6,002	0.11%	151	0%	0	0%	0	0%	3	0%	31	0%	64	0%	0	0%	0	0%	0	0%
存貨	10,131,137	73.06%	11,064,898	78.44%	10,228,998	76.27%	10,066,290	75.24%	9,709,186	73.15%	10,642,099	82.13%	10,218,045	84.89%	9,667,849	80.28%	9,404,341	77.87%	9,106,269	78.19%	9,319,467	83.39%	9,117,461	81.33%	8,758,071	79.11%	8,861,089	79.5%	8,099,863	80.28%	8,407,323	81.28%	7,465,467	80.16%	6,762,034	76.51%	7,295,604	81.22%	7,157,802	82.29%	7,034,335	81.79%	7,203,262	80.49%	7,097,525	80.86%	6,065,538	74.86%	6,395,750	77.56%	6,896,811	78.27%	6,885,304	80.56%	6,815,747	81.29%	6,319,597	79.31%	6,234,751	75.7%	5,889,846	76.3%	5,561,050	76.57%	5,804,940	77.21%	5,995,346	79.57%	6,040,970	79.68%	5,812,239	77.72%	5,653,214	76.05%	5,290,221	74.89%	5,234,512	76.7%	4,817,745	77.01%	4,265,669	69.44%	4,507,861	68.7%	3,408,675	60.74%	3,479,385	68.69%	3,485,950	69.47%	3,071,219	63.64%	3,562,800	69.64%	2,953,850	64.47%	2,857,268	70.32%	2,794,882	71.3%	2,815,030	71.24%	2,922,987	74.6%
存貨（建設業適用）	10,131,137	73.06%	11,064,898	78.44%	10,228,998	76.27%	10,066,290	75.24%	9,709,186	73.15%	10,642,099	82.13%	10,218,045	84.89%	9,667,849	80.28%	9,404,341	77.87%	9,106,269	78.19%	9,319,467	83.39%	9,117,461	81.33%	8,758,071	79.11%	8,861,089	79.5%	8,099,863	80.28%	8,407,323	81.28%	7,465,467	80.16%	6,762,034	76.51%	7,295,604	81.22%	7,157,802	82.29%	7,034,335	81.79%	7,203,262	80.49%	7,097,525	80.86%	6,065,538	74.86%	6,395,750	77.56%	6,896,811	78.27%	6,885,304	80.56%	6,815,747	81.29%
預付款項	734,793	5.3%	278,905	1.98%	174,045	1.3%	62,359	0.47%	742,113	5.59%	65,378	0.5%	55,410	0.46%	202,819	1.68%	28,355	0.23%	4,968	0.04%	89,475	0.8%	532,885	4.75%	425,154	3.84%	677,740	6.08%	496,886	4.92%	217,429	2.1%	265,392	2.85%	94,442	1.07%	110,249	1.23%	63,925	0.73%	5,829	0.07%	169,544	1.89%	22,689	0.26%	8,107	0.1%	7,237	0.09%	16,400	0.19%	26,458	0.31%	27,709	0.33%	102,351	1.28%	11,977	0.15%	63,264	0.82%	9,693	0.13%	64,439	0.86%	12,215	0.16%	14,716	0.19%	189,767	2.54%	134,708	1.81%	182,183	2.58%	135,090	1.98%	187,583	3%	380,437	6.19%	368,167	5.61%	602,738	10.74%	218,547	4.31%	160,844	3.21%	224,806	4.66%	176,297	3.45%	434,560	9.48%	87,275	2.15%	49,479	1.26%	60,066	1.52%	55,295	1.41%
其他流動資產	651,834	4.7%	703,357	4.99%	535,898	4%	484,189	3.62%	405,616	3.06%	476,659	3.68%	323,662	2.69%	258,298	2.14%	253,176	2.1%	304,092	2.61%	333,877	2.99%	370,430	3.3%	174,136	1.57%	171,418	1.54%	191,854	1.9%	111,426	1.08%	129,477	1.39%	198,603	2.25%	203,884	2.27%	165,423	1.9%	194,732	2.26%	276,627	3.09%	238,109	2.71%	238,903	2.95%	186,393	2.26%	226,010	2.56%	237,285	2.78%	230,873	2.75%	12,993	0.16%	120,835	1.47%	32,015	0.41%	27,840	0.38%	18,294	0.24%	24,597	0.33%	28,169	0.37%	55,413	0.74%	41,250	0.55%	175,040	2.48%	40,501	0.59%	32,412	0.52%	18,026	0.29%	198,575	3.03%	127,998	2.28%	59,703	1.18%	5,915	0.12%	36,228	0.75%	39,767	0.78%	14,016	0.31%	18,926	0.47%	42,476	1.08%	13,337	0.34%	9,078	0.23%
其他金融資產－流動	516,583	3.73%	314,634	2.23%	314,634	2.35%	316,257	2.36%	316,845	2.39%	318,710	2.46%	156,070	1.3%	138,871	1.15%	141,518	1.17%	141,380	1.21%	140,619	1.26%	142,135	1.27%	16,858	0.15%	16,537	0.15%	16,537	0.16%	16,996	0.16%	18,812	0.2%	2,732	0.03%	64,340	0.72%	64,320	0.74%	82,382	0.96%	94,849	1.06%	128,354	1.46%	171,811	2.12%	169,976	2.06%	181,682	2.06%	200,716	2.35%	203,319	2.42%
其他流動資產－其他	135,251	0.98%	388,723	2.76%	221,264	1.65%	167,932	1.26%	88,771	0.67%	157,949	1.22%	167,592	1.39%	119,427	0.99%	111,658	0.92%	162,712	1.4%	193,258	1.73%	228,295	2.04%	157,278	1.42%	154,881	1.39%	175,317	1.74%	94,430	0.91%	110,665	1.19%	195,871	2.22%	139,544	1.55%	101,103	1.16%	112,350	1.31%	181,778	2.03%	109,755	1.25%	67,092	0.83%	16,417	0.2%	44,328	0.5%	36,569	0.43%	27,554	0.33%
流動資產合計	13,132,431	94.7%	13,381,416	94.86%	12,692,056	94.63%	12,649,429	94.55%	12,527,224	94.38%	12,257,746	94.6%	11,349,744	94.29%	11,362,825	94.35%	11,433,320	94.67%	10,939,090	93.93%	10,478,341	93.76%	10,517,321	93.82%	10,375,474	93.73%	10,435,042	93.62%	9,401,913	93.19%	9,578,947	92.61%	8,570,874	92.03%	8,085,577	91.48%	8,240,941	91.75%	7,997,919	91.95%	7,885,368	91.69%	8,252,705	92.22%	8,053,174	91.75%	7,260,740	89.61%	7,378,112	89.47%	7,976,429	90.52%	7,705,053	90.15%	7,541,103	89.94%	7,113,774	89.27%	7,329,848	89%	6,797,716	88.06%	6,369,564	87.7%	6,618,396	88.03%	6,801,744	90.27%	6,854,182	90.4%	6,735,030	90.05%	6,737,126	90.64%	6,529,879	92.44%	6,354,263	93.1%	5,845,728	93.44%	5,771,053	93.95%	6,246,957	95.2%	5,290,789	94.27%	4,900,664	96.75%	4,850,666	96.66%	4,658,395	96.53%	4,935,425	96.47%	4,400,375	96.04%	3,892,165	95.8%	3,747,930	95.61%	3,780,444	95.67%	3,747,161	95.63%
非流動資產
不動產、廠房及設備	52,145	0.38%	52,790	0.37%	53,047	0.4%	58,647	0.44%	59,168	0.45%	83,527	0.64%	64,259	0.53%	83,685	0.69%	55,820	0.46%	56,709	0.49%	57,281	0.51%	58,209	0.52%	59,094	0.53%	59,508	0.53%	47,935	0.48%	48,250	0.47%	48,686	0.52%	48,847	0.55%	49,242	0.55%	49,777	0.57%	50,856	0.59%	49,599	0.55%	50,167	0.57%	50,217	0.62%	51,123	0.62%	52,031	0.59%	52,850	0.62%	53,809	0.64%	54,916	0.69%	87,131	1.06%	88,046	1.14%	88,699	1.22%	89,807	1.19%	91,326	1.21%	92,192	1.22%	93,346	1.25%	94,565	1.27%	111,486	1.58%	112,404	1.65%	113,966	1.82%	115,503	1.88%	117,253	1.79%	118,798	2.12%	108,777	2.15%	109,924	2.19%	111,019	2.3%	113,747	2.22%	114,870	2.51%	116,405	2.86%	117,684	3%	118,367	3%	119,194	3.04%
使用權資產	756	0.01%	466	0%	594	0%	721	0.01%	848	0.01%	975	0.01%	1,102	0.01%	1,230	0.01%	1,452	0.01%	1,681	0.01%	298	0%	400	0%	501	0%	602	0.01%	703	0.01%	0	0%	101	0%	202	0%	302	0%	403	0%	504	0.01%	605	0.01%	0		807	0.01%	0		0		0		0		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	653,762	4.71%	646,894	4.59%	643,880	4.8%	648,539	4.85%	646,982	4.87%	586,461	4.53%	592,257	4.92%	554,480	4.6%	559,078	4.63%	557,232	4.78%	560,904	5.02%	565,166	5.04%	553,161	5%	539,000	4.84%	544,158	5.39%	548,523	5.3%	552,934	5.94%	557,347	6.31%	561,334	6.25%	565,762	6.5%	570,307	6.63%	563,771	6.3%	568,308	6.47%	572,850	7.07%	577,396	7%	581,385	6.6%	585,920	6.86%	589,914	7.04%	598,064	7.51%	601,108	7.3%	594,017	7.7%	598,358	8.24%	603,587	8.03%	573,819	7.62%	564,617	7.45%	565,655	7.56%	545,865	7.34%	361,388	5.12%	296,824	4.35%	266,265	4.26%	232,377	3.78%	174,150	2.65%	174,365	3.11%	23,087	0.46%	23,087	0.46%	23,087	0.48%	23,087	0.45%	23,087	0.5%	23,087	0.57%	23,087	0.59%	23,087	0.58%	23,087	0.59%
無形資產	661	0%	762	0.01%	833	0.01%	736	0.01%	871	0.01%	7,223	0.06%	6,945	0.06%	804	0.01%	797	0.01%	925	0.01%	696	0.01%	695	0.01%	564	0.01%	657	0.01%	750	0.01%	766	0.01%	722	0.01%	821	0.01%	860	0.01%	312	0%	450	0.01%	407	0%	560	0.01%	789	0.01%	898	0.01%	1,193	0.01%	1,554	0.02%	1,529	0.02%	1,675	0.02%	1,966	0.02%	2,254	0.03%	2,483	0.03%	2,707	0.04%	3,069	0.04%	3,395	0.04%	3,708	0.05%	3,909	0.05%	4,262	0.06%	4,354	0.06%	4,546	0.07%	4,280	0.07%	4,606	0.07%	3,393	0.06%	1,682	0.03%	1,569	0.03%	1,405	0.03%	1,083	0.02%	1,118	0.02%	877	0.02%	1,003	0.03%	883	0.02%	507	0.01%
電腦軟體淨額	661	0%	762	0.01%	833	0.01%	736	0.01%	871	0.01%											696	0.01%							750	0.01%							860	0.01%							560	0.01%																													4,262	0.06%			4,546	0.07%	4,280	0.07%	4,606	0.07%			1,682	0.03%	1,569	0.03%	1,405	0.03%	1,083	0.02%			877	0.02%	1,003	0.03%	883	0.02%
遞延所得稅資產	13,042	0.09%	13,061	0.09%	11,843	0.09%	10,657	0.08%	8,959	0.07%	10,644	0.08%	8,955	0.07%	6,331	0.05%	6,069	0.05%	4,927	0.04%	4,863	0.04%	5,764	0.05%	5,797	0.05%	7,916	0.07%	7,850	0.08%	7,974	0.08%	8,820	0.09%	9,472	0.11%	9,085	0.1%	9,813	0.11%	8,433	0.1%	9,300	0.1%	15,888	0.18%	16,620	0.21%	23,000	0.28%	18,816	0.21%	23,018	0.27%	26,087	0.31%	24,897	0.31%	32,886	0.4%	32,621	0.42%	32,806	0.45%	32,378	0.43%	42,253	0.56%	43,200	0.57%	38,982	0.52%	37,977	0.51%	41,789	0.59%	41,856	0.61%	12,823	0.2%	12,792	0.21%	12,279	0.19%	13,366	0.24%	13,173	0.26%	13,011	0.26%	12,270	0.25%	11,647	0.23%	11,485	0.25%	11,378	0.28%	10,265	0.26%	10,126	0.26%	10,046	0.26%
其他非流動資產	14,902	0.11%	10,482	0.07%	10,025	0.07%	9,766	0.07%	28,665	0.22%	11,122	0.09%	13,267	0.11%	27,720	0.23%	12,131	0.1%	76,632	0.66%	63,545	0.57%	52,826	0.47%	65,130	0.59%	92,162	0.83%	74,344	0.74%	146,960	1.42%	118,310	1.27%	121,831	1.38%	106,152	1.18%	54,473	0.63%	58,090	0.68%	46,328	0.52%	63,905	0.73%	179,111	2.21%	192,322	2.33%	159,088	1.81%	159,402	1.87%	157,275	1.88%
非流動資產合計	735,268	5.3%	724,455	5.14%	720,222	5.37%	729,066	5.45%	745,493	5.62%	699,952	5.4%	686,785	5.71%	680,355	5.65%	643,162	5.33%	706,694	6.07%	697,111	6.24%	693,028	6.18%	694,593	6.27%	710,743	6.38%	687,551	6.81%	764,818	7.39%	742,759	7.97%	752,671	8.52%	741,369	8.25%	700,518	8.05%	714,748	8.31%	696,266	7.78%	724,603	8.25%	841,454	10.39%	868,334	10.53%	835,376	9.48%	841,522	9.85%	843,793	10.06%	854,660	10.73%	905,802	11%	921,628	11.94%	893,566	12.3%	899,884	11.97%	733,105	9.73%	727,611	9.6%	743,857	9.95%	696,115	9.36%	533,777	7.56%	470,635	6.9%	410,281	6.56%	371,922	6.05%	315,111	4.8%	321,371	5.73%	164,836	3.25%	167,589	3.34%	167,326	3.47%	180,634	3.53%	181,405	3.96%	170,849	4.2%	172,136	4.39%	171,282	4.33%	171,042	4.37%
資產總計	13,867,699	100%	14,105,871	100%	13,412,278	100%	13,378,495	100%	13,272,717	100%	12,957,698	100%	12,036,529	100%	12,043,180	100%	12,076,482	100%	11,645,784	100%	11,175,452	100%	11,210,349	100%	11,070,067	100%	11,145,785	100%	10,089,464	100%	10,343,765	100%	9,313,633	100%	8,838,248	100%	8,982,310	100%	8,698,437	100%	8,600,116	100%	8,948,971	100%	8,777,777	100%	8,102,194	100%	8,246,446	100%	8,811,805	100%	8,546,575	100%	8,384,896	100%	7,968,434	100%	8,235,650	100%	7,719,344	100%	7,263,130	100%	7,518,280	100%	7,534,849	100%	7,581,793	100%	7,478,887	100%	7,433,241	100%	7,063,656	100%	6,824,898	100%	6,256,009	100%	6,142,975	100%	6,562,068	100%	5,612,160	100%	5,065,500	100%	5,018,255	100%	4,825,721	100%	5,116,059	100%	4,581,780	100%	4,063,014	100%	3,920,066	100%	3,951,726	100%	3,918,203	100%
負債及權益
負債
流動負債
短期借款	517,622	3.73%	972,121	6.89%	344,648	2.57%	349,392	2.61%	706,185	5.32%	1,031,205	7.96%	589,575	4.9%	699,150	5.81%	833,025	6.9%	768,300	6.6%	450,500	4.03%	451,000	4.02%	650,000	5.87%	745,000	6.68%	450,000	4.46%	480,000	4.64%	210,000	2.25%	180,000	2.04%	360,000	4.01%	255,500	2.94%	150,000	1.74%	250,500	2.8%	334,800	3.81%	450,960	5.57%	522,160	6.33%	550,000	6.24%	550,000	6.44%	600,000	7.16%	470,000	5.9%	450,000	5.46%	418,500	5.42%	394,200	5.43%	336,955	4.48%	320,000	4.25%	346,791	4.57%	510,900	6.83%	652,400	8.78%	372,900	5.28%	748,400	10.97%	620,000	9.91%	620,000	10.09%	602,000	9.17%	539,500	9.61%	275,000	5.43%	454,300	9.05%	392,900	8.14%	423,900	8.29%	396,100	8.65%	280,000	6.89%	310,000	7.91%	310,000	7.84%	280,000	7.15%
應付短期票券	0	0%	99,900	0.71%	49,989	0.37%	0	0%	49,928	0.38%	149,738	1.16%	149,811	1.24%	49,914	0.41%	49,988	0.41%	49,990	0.43%	49,981	0.45%	49,944	0.45%	229,873	2.08%	439,611	3.94%	159,810	1.58%	159,850	1.55%	0	0%	69,953	0.79%	169,705	1.89%	169,667	1.95%	167,539	1.95%	197,625	2.21%	197,711	2.25%	227,634	2.81%	279,588	3.39%	279,709	3.17%	449,614	5.26%	449,484	5.36%	309,705	3.89%	429,231	5.21%	399,192	5.17%	379,683	5.23%	256,007	3.41%	285,699	3.79%	0	0%	59,977	0.8%	29,981	0.4%	0	0%	59,996	0.88%	59,876	0.96%	59,996	0.98%	59,962	0.91%	0	0%	0	0%	29,957	0.6%	0	0%	29,965	0.59%	0	0%	0	0%	29,995	0.77%	29,972	0.76%	29,989	0.77%
合約負債－流動	442,387	3.19%	791,588	5.61%	616,574	4.6%	524,315	3.92%	788,162	5.94%	611,939	4.72%	260,562	2.16%	350,258	2.91%	275,388	2.28%	235,791	2.02%	316,598	2.83%	377,232	3.37%	375,249	3.39%	392,263	3.52%	396,628	3.93%	621,105	6%	366,034	3.93%	343,950	3.89%	230,727	2.57%	131,017	1.51%	132,498	1.54%	272,310	3.04%	171,039	1.95%	155,563	1.92%	114,545	1.39%	287,509	3.26%	252,079	2.95%	233,726	2.79%
應付票據	26,368	0.19%	68,465	0.49%	71,785	0.54%	95,969	0.72%	93,406	0.7%	98,827	0.76%	104,085	0.86%	145,367	1.21%	94,757	0.78%	65,128	0.56%	78,568	0.7%	30,274	0.27%	35,974	0.32%	63,295	0.57%	66,482	0.66%	75,161	0.73%	91,474	0.98%	75,981	0.86%	68,926	0.77%	84,361	0.97%	65,332	0.76%	69,383	0.78%	43,232	0.49%	42,981	0.53%	36,585	0.44%	24,068	0.27%	21,653	0.25%	27,357	0.33%	33,795	0.42%	28,451	0.35%	30,376	0.39%	31,561	0.43%	37,390	0.5%	35,727	0.47%	32,512	0.43%	34,844	0.47%	44,051	0.59%	54,587	0.77%	76,906	1.13%	43,539	0.7%	69,921	1.14%	40,000	0.61%	36,902	0.66%	43,013	0.85%	42,870	0.85%	73,831	1.53%	47,740	0.93%	55,025	1.2%	44,302	1.09%	28,190	0.72%	27,558	0.7%	21,894	0.56%
應付帳款	1,019,307	7.35%	938,242	6.65%	1,048,750	7.82%	1,005,552	7.52%	1,017,696	7.67%	941,264	7.26%	814,908	6.77%	830,256	6.89%	1,052,409	8.71%	831,603	7.14%	754,272	6.75%	642,156	5.73%	732,165	6.61%	672,290	6.03%	643,061	6.37%	640,209	6.19%	660,449	7.09%	609,435	6.9%	644,605	7.18%	562,933	6.47%	635,602	7.39%	541,582	6.05%	1,417,921	16.15%	628,695	7.76%	777,531	9.43%	767,666	8.71%	566,414	6.63%	586,984	7%	611,632	7.68%	753,721	9.15%	665,530	8.62%	556,397	7.66%	575,599	7.66%	517,836	6.87%	507,898	6.7%	498,870	6.67%	600,066	8.07%	709,235	10.04%	685,931	10.05%	541,587	8.66%	677,936	11.04%	669,844	10.21%	694,581	12.38%	605,263	11.95%	619,760	12.35%	628,873	13.03%	664,751	12.99%	547,193	11.94%	565,021	13.91%	513,209	13.09%	510,884	12.93%	447,520	11.42%
應付帳款－關係人	2,963	0.02%	5,617	0.04%	21,354	0.16%	19,285	0.14%	11,118	0.08%	4,602	0.04%	4,822	0.04%	780	0.01%	8,884	0.07%	7,015	0.06%	3,586	0.03%	1,392	0.01%	1,269	0.01%	3,280	0.03%	3,146	0.03%	4,305	0.04%	720	0.01%	1,091	0.01%	2,183	0.02%	0	0%	2,314	0.03%	2,621	0.03%	3,802	0.04%	3,110	0.04%	2,724	0.03%	955	0.01%	2,879	0.03%	677	0.01%	330	0%	330	0%	928	0.01%	928	0.01%	928	0.01%	928	0.01%	1,135	0.01%	882	0.01%	860	0.01%	624	0.01%	1,923	0.03%	1,923	0.03%	3,481	0.06%	15,555	0.24%	17,393	0.31%	17,761	0.35%	32,875	0.66%	24,295	0.5%	14,871	0.29%	4,857	0.11%	6,311	0.16%	6,708	0.17%	7,732	0.2%	6,734	0.17%
其他應付款	170,445	1.23%	119,076	0.84%	600,561	4.48%	664,512	4.97%	151,896	1.14%	93,046	0.72%	624,255	5.19%	602,583	5%	147,011	1.22%	133,776	1.15%	561,805	5.03%	540,535	4.82%	100,015	0.9%	48,367	0.43%	89,005	0.88%	70,345	0.68%	71,990	0.77%	359,193	4.06%	333,399	3.71%	69,973	0.8%	79,353	0.92%	263,882	2.95%	243,084	2.77%	56,951	0.7%	53,842	0.65%	107,315	1.22%	115,807	1.36%	33,657	0.4%
本期所得稅負債	173,624	1.25%	63,085	0.45%	126,797	0.95%	203,955	1.52%	101,623	0.77%	1,917	0.01%	66,669	0.55%	96,653	0.8%	67,182	0.56%	49,510	0.43%	63,243	0.57%	133,555	1.19%	116,507	1.05%	42,484	0.38%	52,635	0.52%	66,575	0.64%	61,478	0.66%	10,280	0.12%	16,110	0.18%	24,076	0.28%	18,714	0.22%	14,610	0.16%	12,979	0.15%	13,927	0.17%	17,057	0.21%	16,695	0.19%	15,253	0.18%	13,704	0.16%	14,763	0.19%	18,148	0.22%	15,563	0.2%	19,560	0.27%	12,078	0.16%	43,643	0.58%	39,103	0.52%	28,894	0.39%	29,150	0.39%	31,076	0.44%	34,304	0.5%	17,656	0.28%	17,574	0.29%	17,505	0.27%	17,512	0.31%	656	0.01%	656	0.01%	697	0.01%	786	0.02%	0	0%	0	0%	0	0%	1,994	0.05%	4,159	0.11%
負債準備－流動	15,358	0.11%	14,406	0.1%	14,406	0.11%	14,406	0.11%	14,406	0.11%	15,555	0.12%	15,555	0.13%	15,555	0.13%	15,555	0.13%	15,645	0.13%	15,645	0.14%	15,645	0.14%	15,645	0.14%	11,253	0.1%	11,253	0.11%	11,253	0.11%	11,253	0.12%	14,502	0.16%	14,502	0.16%	14,502	0.17%	14,502	0.17%	8,509	0.1%	8,509	0.1%	8,508	0.11%	8,509	0.1%	6,513	0.07%	6,513	0.08%	6,513	0.08%	6,513	0.08%	6,054	0.07%	6,054	0.08%	6,054	0.08%	6,054	0.08%	7,315	0.1%	7,315	0.1%	7,315	0.1%	7,315	0.1%	13,422	0.19%	13,422	0.2%	13,422	0.21%	13,422	0.22%	15,022	0.23%	15,022	0.27%	15,022	0.3%	15,022	0.3%	10,131	0.21%	10,131	0.2%	10,131	0.22%	10,131	0.25%	9,163	0.23%	9,163	0.23%	9,163	0.23%
租賃負債－流動	496	0%	477	0%	518	0%	515	0%	513	0%	510	0%	507	0%	493	0%	604	0.01%	703	0.01%	307	0%	408	0%	406	0%	404	0%	369	0%	0	0%	103	0%	205	0%	307	0%	408	0%	406	0%	404	0%	403	0%	401	0%	0		0		0		0		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	286,841	2.07%	1,445,367	10.25%	182,793	1.36%	167,912	1.26%	155,174	1.17%	268,998	2.08%	207,831	1.73%	223,408	1.86%	300,821	2.49%	303,128	2.6%	320,540	2.87%	680,014	6.07%	690,049	6.23%	897,652	8.05%	503,030	4.99%	54,256	0.52%	82,156	0.88%	97,582	1.1%	449,653	5.01%	404,012	4.64%	415,318	4.83%	632,073	7.06%	421,553	4.8%	730,192	9.01%	649,348	7.87%	979,322	11.11%	673,705	7.88%	393,455	4.69%
一年或一營業週期內到期長期負債	267,830	1.93%	1,413,180	10.02%	161,651	1.21%	145,272	1.09%	120,246	0.91%	207,709	1.6%	177,910	1.48%	203,519	1.69%	285,601	2.36%	287,973	2.47%	292,882	2.62%	660,268	5.89%	665,521	6.01%	871,252	7.82%	488,389	4.84%	33,153	0.32%	65,908	0.71%	69,030	0.78%	417,939	4.65%	386,187	4.44%	400,084	4.65%	570,312	6.37%	403,822	4.6%	482,664	5.96%	579,409	7.03%	957,621	10.87%	660,154	7.72%	381,090	4.54%	460,260	5.78%	409,331	4.97%	716,216	9.28%	644,653	8.88%	287,820	3.83%	351,286	4.66%	372,638	4.91%	398,218	5.32%	386,460	5.2%	356,140	5.04%	107,900	1.58%	129,600	2.07%	37,900	0.62%	262,158	4%	109,133	1.94%	1,209,961	23.89%	1,021,621	20.36%	1,051,931	21.8%	1,570,034	30.69%	1,421,808	31.03%	1,122,460	27.63%	1,087,710	27.75%	1,139,466	28.83%	1,407,041	35.91%
一年或一營業週期內到期長期借款	267,830	1.93%	1,413,180	10.02%	161,651	1.21%	145,272	1.09%	120,246	0.91%	207,709	1.6%	177,910	1.48%	203,519	1.69%	285,601	2.36%	287,973	2.47%	292,882	2.62%	660,268	5.89%	665,521	6.01%	871,252	7.82%	488,389	4.84%	33,153	0.32%	65,908	0.71%	69,030	0.78%	117,939	1.31%	86,187	0.99%	81,066	0.94%	163,743	1.83%	403,822	4.6%	482,664	5.96%	579,409	7.03%	957,621	10.87%	660,154	7.72%	381,090	4.54%
其他流動負債－其他	19,011	0.14%	32,187	0.23%	21,142	0.16%	22,640	0.17%	34,928	0.26%	61,289	0.47%	29,921	0.25%	19,889	0.17%	15,220	0.13%	15,155	0.13%	27,658	0.25%	19,746	0.18%	24,528	0.22%	26,400	0.24%	14,641	0.15%	21,103	0.2%	16,248	0.17%	28,552	0.32%	31,714	0.35%	17,825	0.2%	15,234	0.18%	61,761	0.69%	17,731	0.2%	247,528	3.06%	69,939	0.85%	21,701	0.25%	13,551	0.16%	12,365	0.15%	232,474	2.92%	287,072	3.49%	242,718	3.14%	227,405	3.13%	345,330	4.59%	237,608	3.15%	226,590	2.99%	287,155	3.84%	238,330	3.21%	211,888	3%	254,195	3.72%	182,721	2.92%	161,756	2.63%	421,734	6.43%	274,008	4.88%	320,876	6.33%	259,228	5.17%	264,655	5.48%	293,683	5.74%	124,770	2.72%	43,184	1.06%	44,265	1.13%	65,533	1.66%	71,923	1.84%
流動負債合計	2,655,411	19.15%	4,518,344	32.03%	3,078,175	22.95%	3,045,813	22.77%	3,090,107	23.28%	3,217,661	24.83%	2,838,680	23.58%	3,014,457	25.03%	2,845,624	23.56%	2,460,629	21.13%	2,615,145	23.4%	2,922,315	26.07%	2,947,152	26.62%	3,315,899	29.75%	2,375,419	23.54%	2,183,059	21.11%	1,555,657	16.7%	1,762,172	19.94%	2,290,117	25.5%	1,716,449	19.73%	1,681,578	19.55%	2,253,499	25.18%	2,855,033	32.53%	2,318,922	28.62%	2,461,889	29.85%	3,019,752	34.27%	2,653,917	31.05%	2,345,557	27.97%	2,281,041	28.63%	2,703,234	32.82%	2,768,051	35.86%	2,422,158	33.35%	1,959,543	26.06%	2,056,050	27.29%	1,814,689	23.93%	1,995,599	26.68%	2,091,562	28.14%	1,902,283	26.93%	2,239,044	32.81%	1,756,388	28.08%	1,798,093	29.27%	2,238,660	34.12%	2,056,383	36.64%	2,603,830	51.4%	2,630,817	52.42%	2,568,632	53.23%	3,256,160	63.65%	2,626,216	57.32%	2,154,168	53.02%	2,119,011	54.06%	2,292,055	58%	2,338,524	59.68%
非流動負債
合約負債－非流動	0	0%	0	0%	0	0%	0	0%	165,695	1.25%	55,825	0.43%	0	0%	0	0%	0	0%	152,439	1.31%	149,620	1.34%	145,144	1.29%	131,468	1.19%	190,953	1.71%	130,472	1.29%	202,729	1.96%	141,538	1.52%	141,607	1.6%	93,669	1.04%	73,566	0.85%	69,993	0.81%	31,878	0.36%	47,841	0.55%	38,800	0.48%	27,095	0.33%
應付公司債	2,299,000	16.58%	1,299,000	9.21%	1,299,000	9.69%	1,299,000	9.71%	1,299,000	9.79%	1,299,000	10.02%	499,000	4.15%	499,000	4.14%	499,000	4.13%	499,000	4.28%	499,000	4.47%	499,000	4.45%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	460,457	5.25%	560,041	6.91%	644,758	7.82%	667,077	7.57%	665,870	7.79%	677,406	8.08%	676,166	8.49%	674,930	8.2%	300,000	3.89%	300,000	4.13%	300,000	3.99%	300,000	3.98%	584,525	7.71%	582,893	7.79%	581,272	7.82%	580,472	8.22%	0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%
長期借款	3,117,516	22.48%	2,947,207	20.89%	3,723,795	27.76%	3,833,963	28.66%	3,303,279	24.89%	3,483,075	26.88%	3,852,221	32%	3,862,296	32.07%	3,664,732	30.35%	3,690,333	31.69%	3,517,257	31.47%	3,433,009	30.62%	3,394,868	30.67%	3,337,892	29.95%	2,954,556	29.28%	3,514,566	33.98%	3,221,802	34.59%	2,741,988	31.02%	2,563,639	28.54%	2,609,679	30%	2,621,959	30.49%	2,621,814	29.3%	1,510,724	17.21%	1,389,981	17.16%	1,505,404	18.26%	1,811,484	20.56%	2,017,346	23.6%	2,128,318	25.38%	1,801,450	22.61%	1,742,023	21.15%	1,561,804	20.23%	1,396,909	19.23%	2,189,865	29.13%	2,194,927	29.13%	2,211,089	29.16%	1,946,209	26.02%	1,805,711	24.29%	1,658,747	23.48%	1,764,117	25.85%	1,666,827	26.64%	1,562,791	25.44%	1,707,295	26.02%	1,092,680	19.47%	0		0		0		0		0	0%	0		0		0		0	0%
遞延所得稅負債	1,031	0.01%	521	0%	527	0%	533	0%	538	0%	0	0%	0	0%	0	0%	79	0%	230	0%	412	0%	501	0%	576	0.01%	686	0.01%	867	0.01%	974	0.01%	1,144	0.01%	1,337	0.02%	1,387	0.02%	2,499	0.03%	3,716	0.04%	3,747	0.04%	3,581	0.04%	2,503	0.03%	3,195	0.04%	3,077	0.03%	2,317	0.03%	1,403	0.02%	1,670	0.02%	3,205	0.04%	3,205	0.04%			3,205	0.04%	850	0.01%	850	0.01%			850	0.01%	738	0.01%	39	0%																	0	0%							0	0%
租賃負債－非流動	271	0%	0	0%	88	0%	219	0%	348	0%	477	0%	606	0.01%	745	0.01%	861	0.01%	987	0.01%	0	0%	0	0%	103	0%	205	0%	340	0%	0	0%	0	0%	0	0%	0	0%	0	0%	103	0%	205	0%	307	0%	408	0.01%	0		0		0		0		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	8,049	0.06%	5,574	0.04%	9,881	0.07%	4,157	0.03%	2,842	0.02%	8,695	0.07%	1,017	0.01%	1,188	0.01%	486	0%	589	0.01%	2,847	0.03%	1,865	0.02%	1,894	0.02%	15,441	0.14%	14,651	0.15%	15,377	0.15%	13,426	0.14%	13,912	0.16%	13,647	0.15%	16,679	0.19%	18,319	0.21%	17,590	0.2%	16,404	0.19%	16,771	0.21%	18,534	0.22%	16,416	0.19%	17,166	0.2%	18,524	0.22%
非流動負債合計	5,425,867	39.13%	4,252,302	30.15%	5,033,291	37.53%	5,137,872	38.4%	4,771,702	35.95%	4,847,072	37.41%	4,352,844	36.16%	4,363,229	36.23%	4,165,158	34.49%	4,343,578	37.3%	4,169,136	37.31%	4,079,519	36.39%	3,528,909	31.88%	3,545,177	31.81%	3,100,886	30.73%	3,733,646	36.1%	3,377,910	36.27%	2,898,844	32.8%	2,672,342	29.75%	2,702,423	31.07%	2,714,090	31.56%	2,675,234	29.89%	2,039,314	23.23%	2,008,504	24.79%	2,198,986	26.67%	2,498,858	28.36%	2,703,426	31.63%	2,827,990	33.73%	2,503,432	31.42%	2,442,488	29.66%	1,885,093	24.42%	1,721,672	23.7%	2,519,224	33.51%	2,527,702	33.55%	2,835,562	37.4%	2,567,114	34.32%	2,426,974	32.65%	2,279,920	32.28%	1,800,360	26.38%	1,702,712	27.22%	1,599,204	26.03%	1,752,214	26.7%	1,137,341	20.27%	44,109	0.87%	43,398	0.86%	45,951	0.95%	43,886	0.86%	44,198	0.96%	43,097	1.06%	36,935	0.94%	36,531	0.92%	36,545	0.93%
負債總計	8,081,278	58.27%	8,770,646	62.18%	8,111,466	60.48%	8,183,685	61.17%	7,861,809	59.23%	8,064,733	62.24%	7,191,524	59.75%	7,377,686	61.26%	7,010,782	58.05%	6,804,207	58.43%	6,784,281	60.71%	7,001,834	62.46%	6,476,061	58.5%	6,861,076	61.56%	5,476,305	54.28%	5,916,705	57.2%	4,933,567	52.97%	4,661,016	52.74%	4,962,459	55.25%	4,418,872	50.8%	4,395,668	51.11%	4,928,733	55.08%	4,894,347	55.76%	4,327,426	53.41%	4,660,875	56.52%	5,518,610	62.63%	5,357,343	62.68%	5,173,547	61.7%	4,784,473	60.04%	5,145,722	62.48%	4,653,144	60.28%	4,143,830	57.05%	4,478,767	59.57%	4,583,752	60.83%	4,650,251	61.33%	4,562,713	61.01%	4,518,536	60.79%	4,182,203	59.21%	4,039,404	59.19%	3,459,100	55.29%	3,397,297	55.3%	3,990,874	60.82%	3,193,724	56.91%	2,647,939	52.27%	2,674,215	53.29%	2,614,583	54.18%	3,300,046	64.5%	2,670,414	58.28%	2,197,265	54.08%	2,155,946	55%	2,328,586	58.93%	2,375,069	60.62%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,191,972	15.81%	2,191,972	15.54%	2,191,972	16.34%	2,191,972	16.38%	2,191,972	16.51%	2,191,972	16.92%	2,191,972	18.21%	2,191,972	18.2%	2,191,972	18.15%	2,191,972	18.82%	2,191,972	19.61%	2,191,972	19.55%	2,191,972	19.8%	2,191,972	19.67%	2,191,972	21.73%	2,191,972	21.19%	2,191,972	23.54%	2,191,972	24.8%	2,191,972	24.4%	2,191,972	25.2%	2,089,051	24.29%	2,037,584	22.77%	1,944,080	22.15%	1,864,187	23.01%	1,842,213	22.34%	1,842,213	20.91%	1,830,635	21.42%	1,830,635	21.83%	1,830,635	22.97%	1,830,635	22.23%	1,830,635	23.71%	1,830,635	25.2%	1,830,635	24.35%	1,830,635	24.3%	1,830,635	24.15%	1,830,635	24.48%	1,830,000	24.62%	1,830,000	25.91%	1,725,000	25.28%	1,725,000	27.57%	1,725,000	28.08%	1,725,000	26.29%	1,500,000	26.73%	1,500,000	29.61%	1,500,000	29.89%	1,500,000	31.08%	1,200,000	23.46%	1,200,000	26.19%	1,200,000	29.53%	1,200,000	30.61%	888,000	22.47%	888,000	22.66%
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	2,191,972	15.81%	2,191,972	15.54%	2,191,972	16.34%	2,191,972	16.38%	2,191,972	16.51%	2,191,972	16.92%	2,191,972	18.21%	2,191,972	18.2%	2,191,972	18.15%	2,191,972	18.82%	2,191,972	19.61%	2,191,972	19.55%	2,191,972	19.8%	2,191,972	19.67%	2,191,972	21.73%	2,191,972	21.19%	2,191,972	23.54%	2,191,972	24.8%	2,191,972	24.4%	2,191,972	25.2%	2,173,405	25.27%	2,089,050	23.34%	2,037,585	23.21%	1,944,079	23.99%	1,864,188	22.61%	1,842,213	20.91%	1,842,213	21.55%	1,830,635	21.83%	1,830,635	22.97%	1,830,635	22.23%	1,830,635	23.71%	1,830,635	25.2%	1,830,635	24.35%	1,830,635	24.3%	1,830,635	24.15%	1,830,635	24.48%	1,830,635	24.63%	1,830,000	25.91%	1,830,000	26.81%	1,725,000	27.57%	1,725,000	28.08%	1,725,000	26.29%	1,725,000	30.74%	1,500,000	29.61%	1,500,000	29.89%	1,500,000	31.08%	1,500,000	29.32%	1,200,000	26.19%	1,200,000	29.53%	1,200,000	30.61%	1,200,000	30.37%	888,000	22.66%
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	50,614	0.36%	50,614	0.36%	50,614	0.38%	50,614	0.38%	50,614	0.38%	50,614	0.39%	50,614	0.42%	50,614	0.42%	50,614	0.42%	50,614	0.43%	50,614	0.45%	50,614	0.45%	50,614	0.46%	50,614	0.45%	50,614	0.5%	50,614	0.49%	50,614	0.54%	50,614	0.57%	50,614	0.56%	50,614	0.58%	51,357	0.6%	48,187	0.54%	45,348	0.52%	38,626	0.48%	32,655	0.4%	31,064	0.35%	31,064	0.36%	29,808	0.36%	29,808	0.37%	29,808	0.36%	12,566	0.16%	12,566	0.17%	12,566	0.17%	12,566	0.17%	12,566	0.17%	12,566	0.17%	12,567	0.17%	12,371	0.18%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	787,378	5.68%	787,378	5.58%	787,378	5.87%	787,378	5.89%	706,575	5.32%	706,575	5.45%	706,575	5.87%			615,755	5.1%	615,755	5.29%	615,755	5.51%			555,907	5.02%	555,907	4.99%					510,591	5.48%	510,591	5.78%					461,664	5.37%	461,664	5.16%					417,355	5.06%	417,355	4.74%	417,355	4.88%	395,505	4.72%
未分配盈餘（或待彌補虧損）	2,743,598	19.78%	2,295,174	16.27%	2,256,743	16.83%	2,152,503	16.09%	2,449,136	18.45%	1,931,867	14.91%	1,882,734	15.64%			2,192,234	18.15%	1,964,314	16.87%	1,513,377	13.54%			1,782,276	16.1%	1,475,600	13.24%					1,623,667	17.43%	1,421,304	16.08%					1,515,349	17.62%	1,424,695	15.92%					1,269,662	15.4%	999,690	11.34%	896,372	10.49%	953,479	11.37%	924,262	11.6%	831,037	10.09%	824,934	10.69%	901,683	12.41%	823,423	10.95%	757,739	10.06%	739,451	9.75%	724,276	9.68%	722,208	9.72%	691,143	9.78%	611,039	8.95%	779,993	12.47%	728,762	11.86%	554,278	8.45%	401,520	7.15%	681,832	13.46%	608,311	12.12%	475,409	9.85%	80,284	1.57%	529,296	11.55%	483,679	11.9%	382,050	9.75%	241,070	6.1%	520,274	13.28%
保留盈餘合計	3,530,976	25.46%	3,082,552	21.85%	3,044,121	22.7%	2,939,881	21.97%	3,155,711	23.78%	2,638,442	20.36%	2,589,309	21.51%	2,406,572	19.98%	2,807,989	23.25%	2,580,069	22.15%	2,129,132	19.05%	1,951,303	17.41%	2,338,183	21.12%	2,031,507	18.23%	2,360,956	23.4%	2,176,616	21.04%	2,134,258	22.92%	1,931,895	21.86%	1,773,888	19.75%	2,034,993	23.39%	1,977,013	22.99%	1,886,359	21.08%	1,799,144	20.5%	1,790,354	22.1%	1,687,017	20.46%	1,417,045	16.08%	1,313,727	15.37%	1,348,984	16.09%	1,319,767	16.56%	1,226,542	14.89%	1,220,439	15.81%	1,273,477	17.53%	1,195,217	15.9%	1,129,533	14.99%	1,111,245	14.66%	1,070,527	14.31%	1,068,459	14.37%	1,037,394	14.69%	957,290	14.03%	1,071,909	17.13%	1,020,678	16.62%	846,194	12.9%	693,436	12.36%	917,561	18.11%	844,040	16.82%	711,138	14.74%	316,013	6.18%	711,366	15.53%	665,749	16.39%	564,120	14.39%	423,140	10.71%	655,134	16.72%
其他權益
其他權益合計	12,859	0.09%	10,087	0.07%	14,105	0.11%	12,343	0.09%	12,611	0.1%	11,937	0.09%	13,110	0.11%	16,336	0.14%	15,125	0.13%	18,922	0.16%	19,453	0.17%	14,626	0.13%	13,237	0.12%	10,616	0.1%	9,617	0.1%	7,858	0.08%	3,222	0.03%	2,751	0.03%	3,377	0.04%	1,986	0.02%	2,673	0.03%	(3,358)	-0.04%	1,353	0.02%	1,709	0.02%	1,711	0.02%	2,873	0.03%	2,228	0.03%	1,922	0.02%	3,751	0.05%	2,943	0.04%	2,560	0.03%	2,622	0.04%	1,095	0.01%	(21,637)	-0.29%	(22,904)	-0.3%	2,446	0.03%	3,044	0.04%	1,688	0.02%	(1,796)	-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%
歸屬於母公司業主之權益合計	5,786,421	41.73%	5,335,225	37.82%	5,300,812	39.52%	5,194,810	38.83%	5,410,908	40.77%	4,892,965	37.76%	4,845,005	40.25%																																			3,585,571	43.48%	3,293,195	37.37%	3,189,232	37.32%	3,211,349	38.3%	3,183,961	39.96%	3,089,928	37.52%	3,066,200	39.72%	3,119,300	42.95%	3,039,513	40.43%	2,951,097	39.17%	2,931,542	38.67%	2,916,174	38.99%	2,914,705	39.21%	2,881,453	40.79%	2,785,494	40.81%	2,796,909	44.71%	2,745,678	44.7%	2,571,194	39.18%	2,418,436	43.09%	2,417,561	47.73%	2,344,040	46.71%	2,211,138	45.82%	1,816,013	35.5%	1,911,366	41.72%	1,865,749	45.92%	1,764,120	45%	1,623,140	41.07%	1,543,134	39.38%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0	0%	0		0		0	0%	0	0%
權益總額	5,786,421	41.73%	5,335,225	37.82%	5,300,812	39.52%	5,194,810	38.83%	5,410,908	40.77%	4,892,965	37.76%	4,845,005	40.25%	4,665,494	38.74%	5,065,700	41.95%	4,841,577	41.57%	4,391,171	39.29%	4,208,515	37.54%	4,594,006	41.5%	4,284,709	38.44%	4,613,159	45.72%	4,427,060	42.8%	4,380,066	47.03%	4,177,232	47.26%	4,019,851	44.75%	4,279,565	49.2%	4,204,448	48.89%	4,020,238	44.92%	3,883,430	44.24%	3,774,768	46.59%	3,585,571	43.48%	3,293,195	37.37%	3,189,232	37.32%	3,211,349	38.3%	3,183,961	39.96%	3,089,928	37.52%	3,066,200	39.72%	3,119,300	42.95%	3,039,513	40.43%	2,951,097	39.17%	2,931,542	38.67%	2,916,174	38.99%	2,914,705	39.21%	2,881,453	40.79%	2,785,494	40.81%	2,796,909	44.71%	2,745,678	44.7%	2,571,194	39.18%	2,418,436	43.09%	2,417,561	47.73%	2,344,040	46.71%	2,211,138	45.82%	1,816,013	35.5%	1,911,366	41.72%	1,865,749	45.92%	1,764,120	45%	1,623,140	41.07%	1,543,134	39.38%
負債及權益總計	13,867,699	100%	14,105,871	100%	13,412,278	100%	13,378,495	100%	13,272,717	100%	12,957,698	100%	12,036,529	100%	12,043,180	100%	12,076,482	100%	11,645,784	100%	11,175,452	100%	11,210,349	100%	11,070,067	100%	11,145,785	100%	10,089,464	100%	10,343,765	100%	9,313,633	100%	8,838,248	100%	8,982,310	100%	8,698,437	100%	8,600,116	100%	8,948,971	100%	8,777,777	100%	8,102,194	100%	8,246,446	100%	8,811,805	100%	8,546,575	100%	8,384,896	100%	7,968,434	100%	8,235,650	100%	7,719,344	100%	7,263,130	100%	7,518,280	100%	7,534,849	100%	7,581,793	100%	7,478,887	100%	7,433,241	100%	7,063,656	100%	6,824,898	100%	6,256,009	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

隆大(5519) 截至2024年第3季「流動資產」總計約為NT$134億元，相較上一季增加約NT$6.89億元、相較去年年末增加約NT$8.54億元

隆大(5519) 2024年第3季財報顯示公司「流動資產」總計約NT$134億元、約佔整體資產的94.86%。

對比上一季

上一季流動資產總計約NT$127億元、約佔整體資產的94.63%。今年第3季相較上一季增加約NT$6.89億元。

對比去年年末

去年年末流動資產則為NT$125億元、約佔整體資產的94.38%。今年第3季相較去年年末增加約NT$8.54億元。

TWD千元	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
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	13,381,416	94.86%	12,692,056	94.63%	12,649,429	94.55%	12,527,224	94.38%	12,257,746	94.6%	11,349,744	94.29%	11,362,825	94.35%	11,433,320	94.67%	10,939,090	93.93%	10,478,341	93.76%	10,517,321	93.82%	10,375,474	93.73%	10,435,042	93.62%	9,401,913	93.19%	9,578,947	92.61%	8,570,874	92.03%	8,085,577	91.48%	8,240,941	91.75%	7,997,919	91.95%	7,885,368	91.69%	8,252,705	92.22%	8,053,174	91.75%	7,260,740	89.61%	7,378,112	89.47%	7,976,429	90.52%	7,705,053	90.15%	7,541,103	89.94%	7,113,774	89.27%	7,329,848	89%	6,797,716	88.06%	6,369,564	87.7%	6,618,396	88.03%	6,801,744	90.27%	6,854,182	90.4%	6,735,030	90.05%	6,737,126	90.64%	6,529,879	92.44%	6,354,263	93.1%	5,845,728	93.44%	5,771,053	93.95%

非流動資產

隆大(5519) 截至2024年第3季「非流動資產」總計約為NT$7.24億元，相較上一季增加約NT$423萬元、相較去年年末減少約NT$-2,104萬元

隆大(5519) 2024年第3季財報顯示公司「非流動資產」總計約NT$7.24億元、約佔整體資產的5.14%。

對比上一季

上一季非流動資產總計約NT$7.2億元、約佔整體資產的5.37%。今年第3季相較上一季增加約NT$423萬元。

對比去年年末

去年年末非流動資產則為NT$7.45億元、約佔整體資產的5.62%。今年第3季相較去年年末減少約NT$-2,104萬元。

TWD千元	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
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	724,455	5.14%	720,222	5.37%	729,066	5.45%	745,493	5.62%	699,952	5.4%	686,785	5.71%	680,355	5.65%	643,162	5.33%	706,694	6.07%	697,111	6.24%	693,028	6.18%	694,593	6.27%	710,743	6.38%	687,551	6.81%	764,818	7.39%	742,759	7.97%	752,671	8.52%	741,369	8.25%	700,518	8.05%	714,748	8.31%	696,266	7.78%	724,603	8.25%	841,454	10.39%	868,334	10.53%	835,376	9.48%	841,522	9.85%	843,793	10.06%	854,660	10.73%	905,802	11%	921,628	11.94%	893,566	12.3%	899,884	11.97%	733,105	9.73%	727,611	9.6%	743,857	9.95%	696,115	9.36%	533,777	7.56%	470,635	6.9%	410,281	6.56%	371,922	6.05%

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合併資產負債表

流動資產

非流動資產

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