工信－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	1,912,422	15.83%	1,626,085	16.26%	1,635,047	16.25%	1,801,722	21.3%	1,466,250	16.76%	1,552,803	17.92%	1,712,975	23.05%	1,784,267	25.16%	1,881,244	25.68%	1,772,353	22.98%	1,359,371	18.12%	1,442,417	18.99%	1,663,888	21.33%	1,633,751	20.75%	1,804,567	22.74%	1,722,556	20.73%	1,924,771	23.11%	1,905,644	22.18%	3,278,417	31.85%	368,150	3.95%	394,873	4.15%	256,012	2.65%	491,132	4.92%	612,628	6.39%	739,312	7.5%	402,582	4.31%	717,561	7.85%	561,741	6.36%	663,282	7.76%	741,901	9.09%	1,111,969	13.05%	1,207,318	14.41%	1,371,214	16.18%	879,238	10.5%	1,105,135	13.21%	1,440,003	17.15%	1,013,816	11.4%	915,637	10.63%	1,687,507	19.16%	1,377,976	15.03%	1,495,854	16.34%	943,616	9.8%	727,504	7.59%	853,000	9.04%	1,145,686	12.38%	858,032	9.56%	1,127,031	12.74%	1,252,973	14.1%	1,634,387	17.92%	928,373	11.33%	1,240,687	13.64%	1,151,338	14.57%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	19,310	0.19%	17,630	0.21%	18,825	0.22%	21,175	0.24%	25,310	0.34%	23,310	0.33%	20,366	0.28%	24,565	0.32%	23,387	0.31%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	170	0%	170	0%	170	0%	185	0%	185	0%	185	0%	272	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	5,087,824	42.12%	3,058,689	30.59%	2,421,293	24.06%	1,947,335	23.02%	2,672,274	30.55%	2,781,455	32.1%	1,734,163	23.33%	1,749,723	24.67%	1,795,506	24.51%	2,303,132	29.86%	2,293,281	30.56%	2,276,391	29.98%	2,288,784	29.34%	2,211,781	28.09%	2,150,370	27.1%	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		0		0		0		0		0		0		0		0		0
合約資產－流動	2,692,801	22.3%	3,090,528	30.91%	2,575,929	25.59%	2,440,178	28.85%	2,043,153	23.36%	2,011,827	23.22%	1,758,450	23.66%	1,466,761	20.68%	1,405,840	19.19%	1,593,849	20.66%	1,782,393	23.75%	1,697,283	22.35%	1,814,033	23.25%	1,814,383	23.04%	1,652,969	20.83%	2,232,967	26.88%	2,174,195	26.11%	2,542,633	29.59%	2,335,729	22.69%	3,298,889	35.42%	3,648,869	38.34%	3,581,082	37.08%	3,509,921	35.15%	3,425,306	35.72%	3,095,869	31.42%	2,946,615	31.57%	2,731,426	29.86%	2,425,572	27.47%
應收帳款淨額	352,689	2.92%	166,990	1.67%	1,369,458	13.61%	98,974	1.17%	352,459	4.03%	129,100	1.49%	39,932	0.54%	13,398	0.19%	172,494	2.35%	216	0%	0	0%	55,553	0.73%	210	0%			0	0%	28,369	0.34%	0	0%	0	0%	699,106	6.79%	696,580	7.48%	498,804	5.24%	571,973	5.92%	440,049	4.41%	419,945	4.38%	912,160	9.26%	1,417,050	15.18%	1,316,564	14.39%	1,189,156	13.47%	1,126,841	13.18%	1,257,233	15.4%	1,136,467	13.34%	816,693	9.75%	1,029,604	12.15%	1,849,367	22.09%	1,579,124	18.88%	1,229,847	14.65%	2,131,982	23.98%	1,663,074	19.32%	1,253,596	14.23%	1,539,832	16.79%	1,296,061	14.16%	2,018,670	20.97%	2,113,961	22.05%	1,829,627	19.39%	1,518,516	16.41%	1,421,702	15.85%	1,314,367	14.85%	1,341,166	15.09%	1,302,025	14.27%	1,886,433	23.02%	2,650,357	29.13%	1,746,324	22.11%
其他應收款	25,870	0.21%	38,066	0.38%	5,565	0.06%	55,336	0.65%	54,268	0.62%	130,608	1.51%	110,588	1.49%	99,006	1.4%	95,474	1.3%	97,723	1.27%	87,602	1.17%	88,922	1.17%	86,343	1.11%	93,908	1.19%	86,699	1.09%	86,948	1.05%	95,403	1.15%	86,188	1%	186,564	1.81%	180,129	1.93%	180,102	1.89%	107,533	1.11%	99,865	1%	100,049	1.04%	105,147	1.07%	9,266	0.1%	22,280	0.24%	21,586	0.24%
其他應收款－關係人	38,733	0.32%	37,934	0.38%	48,189	0.48%
本期所得稅資產	2,135	0.02%	2,218	0.02%	2,219	0.02%	1,404	0.02%	1,374	0.02%	372	0%	356	0%	136	0%	129	0%	3,842	0.05%	3,842	0.05%	3,885	0.05%	3,885	0.05%	3,992	0.05%	3,945	0.05%	3,903	0.05%	3,848	0.05%	3,808	0.04%	79	0%	324	0%	263	0%	263	0%	263	0%	1,530	0.02%	1,450	0.01%	1,414	0.02%	1,321	0.01%	82	0%	0	0%	0	0%	0	0%	562	0.01%	12,619	0.15%	12,619	0.15%	12,619	0.15%	12,659	0.15%	12,618	0.14%	12,436	0.14%	12,357	0.14%	11,848	0.13%	11,767	0.13%	11,663	0.12%
存貨	357,018	2.96%	357,018	3.57%	400,411	3.98%	450,150	5.32%	450,150	5.15%	417,998	4.82%	417,712	5.62%	417,712	5.89%	417,712	5.7%	417,712	5.42%	417,740	5.57%	417,712	5.5%	417,712	5.35%	463,366	5.89%	463,366	5.84%	463,366	5.58%	463,366	5.56%	463,366	5.39%	463,366	4.5%	463,366	4.98%	479,962	5.04%	1,643,817	17.02%	1,687,823	16.9%	1,674,768	17.47%	1,669,435	16.94%	1,773,113	18.99%	1,380,504	15.09%	1,363,221	15.44%	1,356,044	15.86%	1,346,450	16.49%	1,334,966	15.67%	1,300,817	15.53%	1,223,789	14.44%	1,146,725	13.7%	1,065,030	12.73%	990,608	11.8%	962,269	10.82%	908,592	10.55%	860,958	9.77%	826,733	9.02%	795,972	8.7%	713,695	7.41%	696,575	7.27%	689,856	7.31%	690,994	7.47%	698,553	7.79%	695,796	7.86%	702,212	7.9%	698,771	7.66%	697,066	8.51%	698,660	7.68%	698,258	8.84%
預付款項	75,723	0.63%	79,201	0.79%	88,984	0.88%	62,023	0.73%	59,717	0.68%	46,677	0.54%	53,749	0.72%	47,257	0.67%	49,841	0.68%	46,565	0.6%	59,498	0.79%	56,597	0.75%	56,157	0.72%	53,628	0.68%	54,738	0.69%	58,356	0.7%	52,493	0.63%	290,853	3.38%	259,415	2.52%	211,430	2.27%	159,346	1.67%	188,904	1.96%	181,981	1.82%	161,045	1.68%	180,002	1.83%	225,531	2.42%	234,114	2.56%	152,013	1.72%	68,678	0.8%	68,737	0.84%	76,278	0.9%	96,642	1.15%	110,911	1.31%	81,050	0.97%	73,204	0.88%	216,770	2.58%	270,134	3.04%	312,352	3.63%	326,314	3.7%	360,395	3.93%	403,797	4.41%	424,379	4.41%	447,921	4.67%	461,132	4.89%	485,480	5.25%	506,023	5.64%	504,525	5.7%	543,210	6.11%	391,454	4.29%	452,216	5.52%	448,038	4.92%	322,465	4.08%
其他流動資產	560,241	4.64%	573,382	5.74%	475,679	4.73%	558,899	6.61%	610,333	6.98%	604,869	6.98%	636,355	8.56%	607,286	8.56%	614,257	8.39%	646,162	8.38%	661,047	8.81%	693,164	9.13%	586,765	7.52%	682,768	8.67%	674,416	8.5%	2,780,335	33.46%	2,517,563	30.23%	2,217,182	25.8%	2,075,722	20.17%	2,103,723	22.59%	2,153,696	22.63%	2,194,326	22.72%	2,452,105	24.55%	1,885,874	19.67%	1,889,303	19.18%	1,289,922	13.82%	1,424,960	15.58%	1,766,317	20%	1,794,042	20.98%	869,730	10.65%	973,539	11.43%	1,044,963	12.48%	1,107,396	13.07%	866,720	10.35%	876,338	10.48%	912,138	10.87%	877,993	9.88%	1,156,462	13.43%	1,455,097	16.52%	1,538,399	16.78%	1,665,821	18.2%	2,188,460	22.73%	2,058,608	21.48%	2,295,204	24.33%	2,148,087	23.22%	2,390,993	26.65%	2,310,552	26.11%	2,314,793	26.05%	2,500,264	27.41%	1,755,339	21.42%	1,819,930	20.01%	1,939,939	24.56%
其他流動資產－其他	0	0%	133,600	1.34%	25,000	0.25%	46,000	0.54%	65,600	0.75%	21,000	0.24%	64,691	0.87%	46,000	0.65%	21,000	0.29%	21,000	0.27%	21,000	0.28%	21,000	0.28%	21,000	0.27%	21,369	0.27%	33,744	0.43%	2,085,705	25.1%	1,972,804	23.69%
履行合約成本－流動	560,241	4.64%	439,782	4.4%	450,679	4.48%	512,899	6.06%	544,733	6.23%	583,869	6.74%	571,664	7.69%	561,286	7.91%	593,257	8.1%	625,162	8.1%	640,047	8.53%	672,164	8.85%	565,765	7.25%	661,399	8.4%	640,672	8.07%	694,630	8.36%	544,759	6.54%
流動資產合計	11,105,456	91.95%	9,030,111	90.32%	9,042,084	89.84%	7,433,651	87.89%	7,728,803	88.35%	7,696,884	88.83%	6,489,590	87.32%	6,208,856	87.54%	6,452,863	88.09%	6,906,119	89.53%	6,688,161	89.14%	6,731,924	88.65%	6,942,930	88.99%	6,957,577	88.37%	6,891,070	86.83%	7,376,800	88.79%	7,231,639	86.84%	7,509,674	87.39%	9,298,398	90.34%	8,308,949	89.22%	8,506,827	89.38%	8,543,910	88.46%	8,863,139	88.75%	8,281,145	86.36%	8,592,678	87.21%	8,065,493	86.4%	7,828,730	85.59%	7,479,688	84.71%	7,183,756	84.02%	6,823,419	83.58%	7,111,799	83.48%	6,943,296	82.9%	7,027,855	82.94%	6,966,871	83.22%	6,902,492	82.51%	6,927,831	82.53%	7,328,025	82.43%	7,137,789	82.9%	7,355,717	83.5%	7,355,699	80.22%	7,308,200	79.86%	7,950,880	82.58%	8,059,806	84.09%	7,928,055	84.03%	7,824,811	84.58%	7,565,101	84.33%	7,498,977	84.75%	7,535,055	84.79%	7,811,228	85.64%	6,959,922	84.93%	7,957,347	87.47%	6,860,679	86.85%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	89,349	0.74%	100,430	1%	148,193	1.47%	141,132	1.67%	130,265	1.49%	111,771	1.29%	103,567	1.39%	88,424	1.25%	77,345	1.06%	76,697	0.99%	78,985	1.05%	99,972	1.32%	92,455	1.19%	100,365	1.27%	130,318	1.64%	109,825	1.32%	113,298	1.36%	91,861	1.07%	79,857	0.78%	62,700	0.67%	68,684	0.72%	96,140	1%	70,172	0.7%	229,036	2.39%	201,394	2.04%	178,044	1.91%	169,365	1.85%	165,891	1.88%
不動產、廠房及設備	514,829	4.26%	510,646	5.11%	514,116	5.11%	512,281	6.06%	521,299	5.96%	441,469	5.09%	437,341	5.88%	438,890	6.19%	444,037	6.06%	443,339	5.75%	443,843	5.92%	443,180	5.84%	445,373	5.71%	453,200	5.76%	447,911	5.64%	444,097	5.35%	445,732	5.35%	511,329	5.95%	513,616	4.99%	521,216	5.6%	521,496	5.48%	595,236	6.16%	621,559	6.22%	634,596	6.62%	647,203	6.57%	671,368	7.19%	699,607	7.65%	719,286	8.15%	735,543	8.6%	766,122	9.38%	778,678	9.14%	794,235	9.48%	817,407	9.65%	840,495	10.04%	862,578	10.31%	882,737	10.52%	899,612	10.12%	883,707	10.26%	900,758	10.23%	922,534	10.06%	941,509	10.29%	750,717	7.8%	657,795	6.86%	668,618	7.09%	681,956	7.37%	698,676	7.79%	699,423	7.9%	601,219	6.77%	606,608	6.65%	533,064	6.5%	333,326	3.66%	317,723	4.02%
使用權資產	121,989	1.01%	111,016	1.11%	116,637	1.16%	128,303	1.52%	97,017	1.11%	42,147	0.49%	46,359	0.62%	37,256	0.53%	41,055	0.56%	37,895	0.49%	41,133	0.55%	40,241	0.53%	41,172	0.53%	41,067	0.52%	40,354	0.51%	37,254	0.45%	36,438	0.44%	35,931	0.42%	37,077	0.36%	42,822	0.46%	40,315	0.42%	42,259	0.44%	44,051	0.44%	22,999	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
投資性不動產淨額	151,578	1.25%	152,013	1.52%	152,449	1.51%	152,884	1.81%	153,319	1.75%	153,754	1.77%	154,190	2.07%	154,625	2.18%	155,060	2.12%	155,495	2.02%	155,931	2.08%	156,366	2.06%	156,801	2.01%	181,495	2.31%	182,088	2.29%	182,681	2.2%	183,274	2.2%	183,867	2.14%	184,460	1.79%	185,053	1.99%	185,646	1.95%	178,522	1.85%	179,116	1.79%	179,709	1.87%	180,302	1.83%	180,895	1.94%	181,488	1.98%	182,081	2.06%	182,675	2.14%	183,811	2.25%	184,404	2.16%	184,998	2.21%	185,591	2.19%	186,205	2.22%	186,798	2.23%	187,391	2.23%	189,113	2.13%	189,707	2.2%	190,300	2.16%	190,893	2.08%	191,501	2.09%	199,016	2.07%	199,624	2.08%	200,232	2.12%	200,839	2.17%	205,801	2.29%	206,410	2.33%	207,018	2.33%	207,625	2.28%	208,234	2.54%	208,841	2.3%	201,449	2.55%
無形資產	6,072	0.05%	6,119	0.06%	6,041	0.06%	6,111	0.07%	5,395	0.06%	5,266	0.06%	5,204	0.07%	4,909	0.07%	5,091	0.07%	5,436	0.07%	3,294	0.04%	2,784	0.04%	2,088	0.03%	2,600	0.03%	3,112	0.04%	3,624	0.04%	4,147	0.05%	4,365	0.05%	4,851	0.05%	5,337	0.06%	5,822	0.06%	5,826	0.06%	5,151	0.05%	1,115	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
遞延所得稅資產	32,338	0.27%	32,205	0.32%	37,216	0.37%	38,680	0.46%	40,293	0.46%	35,881	0.41%	40,184	0.54%	39,141	0.55%	41,788	0.57%	54,882	0.71%	58,439	0.78%	87,166	1.15%	88,270	1.13%	91,963	1.17%	99,578	1.25%	106,114	1.28%	121,616	1.46%	201,019	2.34%	121,491	1.18%	124,735	1.34%	125,389	1.32%	128,946	1.34%	134,239	1.34%	132,766	1.38%	129,814	1.32%	132,690	1.42%	113,669	1.24%	108,483	1.23%	97,573	1.14%	43,460	0.53%	35,022	0.41%	34,885	0.42%	35,508	0.42%	38,915	0.46%	45,412	0.54%	52,044	0.62%	53,537	0.6%	44,676	0.52%	37,656	0.43%	49,984	0.55%	55,507	0.61%	59,650	0.62%	55,135	0.58%	21,296	0.23%	21,344	0.23%	19,403	0.22%	19,507	0.22%	19,403	0.22%	19,854	0.22%	20,659	0.25%	19,875	0.22%	23,216	0.29%
其他非流動資產	56,365	0.47%	55,336	0.55%	47,729	0.47%	44,954	0.53%	71,718	0.82%	177,910	2.05%	155,474	2.09%	120,580	1.7%	107,876	1.47%	33,807	0.44%	33,495	0.45%	32,334	0.43%	32,398	0.42%	45,274	0.58%	141,946	1.79%	48,049	0.58%	191,369	2.3%	54,904	0.64%	52,392	0.51%	61,954	0.67%	63,125	0.66%	67,924	0.7%	69,401	0.69%	69,043	0.72%	63,748	0.65%	69,396	0.74%	115,401	1.26%	135,591	1.54%
非流動資產合計	972,520	8.05%	967,765	9.68%	1,022,381	10.16%	1,024,345	12.11%	1,019,306	11.65%	968,198	11.17%	942,319	12.68%	883,825	12.46%	872,252	11.91%	807,551	10.47%	815,120	10.86%	862,043	11.35%	858,557	11.01%	915,964	11.63%	1,045,307	13.17%	931,644	11.21%	1,095,874	13.16%	1,083,276	12.61%	993,744	9.66%	1,003,817	10.78%	1,010,477	10.62%	1,114,853	11.54%	1,123,689	11.25%	1,307,489	13.64%	1,259,796	12.79%	1,269,399	13.6%	1,317,854	14.41%	1,350,117	15.29%	1,366,291	15.98%	1,340,611	16.42%	1,407,431	16.52%	1,432,292	17.1%	1,445,484	17.06%	1,404,294	16.78%	1,462,960	17.49%	1,466,452	17.47%	1,562,226	17.57%	1,471,965	17.1%	1,453,017	16.5%	1,813,551	19.78%	1,843,580	20.14%	1,676,946	17.42%	1,525,408	15.91%	1,507,214	15.97%	1,426,608	15.42%	1,405,720	15.67%	1,349,093	15.25%	1,352,074	15.21%	1,310,033	14.36%	1,235,273	15.07%	1,139,889	12.53%	1,038,740	13.15%
資產總計	12,077,976	100%	9,997,876	100%	10,064,465	100%	8,457,996	100%	8,748,109	100%	8,665,082	100%	7,431,909	100%	7,092,681	100%	7,325,115	100%	7,713,670	100%	7,503,281	100%	7,593,967	100%	7,801,487	100%	7,873,541	100%	7,936,377	100%	8,308,444	100%	8,327,513	100%	8,592,950	100%	10,292,142	100%	9,312,766	100%	9,517,304	100%	9,658,763	100%	9,986,828	100%	9,588,634	100%	9,852,474	100%	9,334,892	100%	9,146,584	100%	8,829,805	100%	8,550,047	100%	8,164,030	100%	8,519,230	100%	8,375,588	100%	8,473,339	100%	8,371,165	100%	8,365,452	100%	8,394,283	100%	8,890,251	100%	8,609,754	100%	8,808,734	100%	9,169,250	100%	9,151,780	100%	9,627,826	100%	9,585,214	100%	9,435,269	100%	9,251,419	100%	8,970,821	100%	8,848,070	100%	8,887,129	100%	9,121,261	100%	8,195,195	100%	9,097,236	100%	7,899,419	100%
負債及權益
負債
流動負債
短期借款	840,000	6.95%	690,000	6.9%	690,000	6.86%	610,000	7.21%	660,000	7.54%	510,000	5.89%	260,000	3.5%	310,000	4.37%	310,000	4.23%	460,000	5.96%	310,000	4.13%	380,000	5%	390,000	5%	390,000	4.95%	390,000	4.91%	65,000	0.78%	65,000	0.78%	265,000	3.08%	1,149,000	11.16%	1,015,000	10.9%	911,720	9.58%	1,992,110	20.62%	2,141,940	21.45%	2,401,773	25.05%	2,507,002	25.45%	2,243,188	24.03%	2,243,021	24.52%	1,892,856	21.44%	1,848,092	21.61%	1,727,928	21.17%	1,807,765	21.22%	1,772,603	21.16%	1,732,843	20.45%	1,862,685	22.25%	1,741,503	20.82%	1,614,817	19.24%	1,427,302	16.05%	1,433,898	16.65%	1,596,288	18.12%	1,176,038	12.83%	989,538	10.81%	959,100	9.96%	1,259,100	13.14%	1,259,100	13.34%	1,179,100	12.75%	1,179,100	13.14%	1,129,100	12.76%	1,129,100	12.7%	1,329,100	14.57%	1,329,100	16.22%	1,179,100	12.96%	929,100	11.76%
合約負債－流動	3,424,369	28.35%	1,544,849	15.45%	1,674,813	16.64%	700,474	8.28%	744,957	8.52%	781,963	9.02%	38,238	0.51%	54,511	0.77%	200,838	2.74%	247,016	3.2%	418,160	5.57%	526,336	6.93%	779,814	10%	824,375	10.47%	548,637	6.91%	1,373,473	16.53%	1,259,905	15.13%	1,232,718	14.35%	856,180	8.32%	1,087,564	11.68%	1,192,034	12.52%	1,324,043	13.71%	1,451,218	14.53%	925,496	9.65%	1,058,707	10.75%	725,616	7.77%	770,782	8.43%	781,993	8.86%
應付票據	567,609	4.7%	323,391	3.23%	310,203	3.08%	263,175	3.11%	374,238	4.28%	337,191	3.89%	256,149	3.45%	192,409	2.71%	437,835	5.98%	243,890	3.16%	223,112	2.97%	197,274	2.6%	252,085	3.23%	173,645	2.21%	240,124	3.03%	270,755	3.26%	329,871	3.96%	197,438	2.3%	295,706	2.87%	290,110	3.12%	598,218	6.29%	562,000	5.82%	560,119	5.61%	531,776	5.55%	800,364	8.12%	744,393	7.97%	624,902	6.83%	438,892	4.97%	478,291	5.59%	434,833	5.33%	447,428	5.25%	564,363	6.74%	527,094	6.22%	446,033	5.33%	393,371	4.7%	435,182	5.18%	620,636	6.98%	503,996	5.85%	453,187	5.14%	619,446	6.76%	937,429	10.24%	492,578	5.12%	368,342	3.84%	338,153	3.58%	809,492	8.75%	375,610	4.19%	181,169	2.05%	191,121	2.15%	405,146	4.44%	315,954	3.86%	166,283	1.83%	398,536	5.05%
應付帳款	1,242,846	10.29%	1,359,943	13.6%	1,086,202	10.79%	966,017	11.42%	853,221	9.75%	845,355	9.76%	728,217	9.8%	741,813	10.46%	495,027	6.76%	930,229	12.06%	797,717	10.63%	765,304	10.08%	633,654	8.12%	713,166	9.06%	678,872	8.55%	592,258	7.13%	642,444	7.71%	543,652	6.33%	648,486	6.3%	624,830	6.71%	660,211	6.94%	735,574	7.62%	768,064	7.69%	719,313	7.5%	683,887	6.94%	645,879	6.92%	670,782	7.33%	721,523	8.17%	725,650	8.49%	811,411	9.94%	871,788	10.23%	938,527	11.21%	902,493	10.65%	901,816	10.77%	995,751	11.9%	936,633	11.16%	993,942	11.18%	1,211,846	14.08%	1,248,435	14.17%	1,394,427	15.21%	1,116,968	12.2%	1,550,127	16.1%	1,562,190	16.3%	1,429,462	15.15%	1,167,954	12.62%	1,283,340	14.31%	1,260,467	14.25%	1,259,739	14.17%	1,023,213	11.22%	1,257,102	15.34%	2,176,543	23.93%	1,296,344	16.41%
其他應付款	101,217	0.84%	61,243	0.61%	110,095	1.09%	48,077	0.57%	62,082	0.71%	72,459	0.84%	42,629	0.57%	37,220	0.52%	41,999	0.57%	41,803	0.54%	35,694	0.48%	31,176	0.41%	36,953	0.47%	94,930	1.21%	79,370	1%	65,225	0.79%	77,923	0.94%	86,845	1.01%	77,617	0.75%	12,099	0.13%	16,664	0.18%	32,986	0.34%	18,643	0.19%	18,963	0.2%	22,544	0.23%	226,206	2.42%	243,344	2.66%	35,411	0.4%
負債準備－流動	2,946	0.02%	6,144	0.06%	6,144	0.06%	2,576	0.03%	69,088	0.79%	115,114	1.33%	43,416	0.58%	43,416	0.61%	43,416	0.59%	43,432	0.56%	43,438	0.58%	43,476	0.57%	7,132	0.09%	9,639	0.12%	26,233	0.33%	23,589	0.28%	95,277	1.14%	73,578	0.86%	77,913	0.76%	61,966	0.67%	12,261	0.13%	12,261	0.13%	12,497	0.13%	12,497	0.13%	11,443	0.12%	11,443	0.12%	13,820	0.15%	13,820	0.16%	13,820	0.16%	13,820	0.17%	0	0%	0	0%	0	0%	10,011	0.12%	10,011	0.12%	10,011	0.12%	10,011	0.11%	10,011	0.12%	1,082	0.01%	1,082	0.01%	3,541	0.04%	2,459	0.03%	2,459	0.03%	2,459	0.03%	2,459	0.03%							0	0%
租賃負債－流動	47,421	0.39%	47,514	0.48%	51,161	0.51%	68,084	0.8%	25,962	0.3%	22,064	0.25%	22,773	0.31%	14,308	0.2%	14,541	0.2%	12,866	0.17%	13,040	0.17%	12,908	0.17%	14,410	0.18%	12,388	0.16%	11,802	0.15%	10,492	0.13%	9,599	0.12%	9,146	0.11%	8,919	0.09%	9,404	0.1%	8,973	0.09%	10,945	0.11%	10,845	0.11%	9,336	0.1%	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
其他流動負債	282,809	2.34%	393,686	3.94%	589,292	5.86%	322,260	3.81%	379,705	4.34%	391,854	4.52%	359,498	4.84%	275,976	3.89%	292,171	3.99%	293,182	3.8%	213,064	2.84%	191,990	2.53%	92,336	1.18%	105,163	1.34%	22,984	0.29%	23,338	0.28%	9,116	0.11%	9,670	0.11%	525,478	5.11%	492,165	5.28%	303,645	3.19%	438,444	4.54%	229,572	2.3%	216,745	2.26%	148,088	1.5%	297,025	3.18%	389,067	4.25%	499,946	5.66%
一年或一營業週期內到期長期負債	145,113	1.2%	254,465	2.55%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	137,696	1.14%	139,221	1.39%
流動負債合計	6,509,217	53.89%	4,428,620	44.3%	4,519,818	44.91%	2,980,663	35.24%	3,169,253	36.23%	3,076,000	35.5%	1,750,964	23.56%	1,670,613	23.55%	1,836,832	25.08%	2,273,706	29.48%	2,055,556	27.4%	2,159,010	28.43%	2,216,974	28.42%	2,334,006	29.64%	1,998,022	25.18%	2,424,130	29.18%	2,489,135	29.89%	2,418,047	28.14%	3,639,299	35.36%	4,511,194	48.44%	4,630,827	48.66%	5,110,847	52.91%	5,195,441	52.02%	4,835,899	50.43%	5,232,035	53.1%	4,893,750	52.42%	4,955,718	54.18%	4,384,763	49.66%	4,087,838	47.81%	3,478,144	42.6%	3,845,340	45.14%	3,743,890	44.7%	3,827,940	45.18%	3,881,433	46.37%	3,886,555	46.46%	3,886,303	46.3%	4,383,934	49.31%	4,198,659	48.77%	4,442,470	50.43%	4,618,932	50.37%	4,697,551	51.33%	5,004,870	51.98%	5,289,625	55.19%	4,428,619	46.94%	4,673,743	50.52%	4,410,912	49.17%	4,188,971	47.34%	3,946,647	44.41%	4,064,041	44.56%	3,337,365	40.72%	4,221,971	46.41%	3,329,070	42.14%
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	88,610	0.73%	94,448	0.94%	119,350	1.19%	56,311	0.67%	57,596	0.66%	157,432	1.82%	209,537	2.82%	61,253	0.86%	62,556	0.85%	63,834	0.83%	65,093	0.87%	0	0%	100,000	1.28%	0	0%	70,252	0.89%	71,402	0.86%	72,570	0.87%	73,746	0.86%	74,820	0.73%	126,540	1.36%	177,132	1.86%	447,886	4.64%	727,813	7.29%	741,458	7.73%	634,513	6.44%	479,982	5.14%	133,952	1.46%	147,541	1.67%	161,186	1.89%	178,355	2.18%	194,747	2.29%	98,634	1.18%	102,516	1.21%	106,393	1.27%	110,265	1.32%	114,125	1.36%	117,976	1.33%	121,803	1.41%	63,641	0.72%	286,296	3.12%	216,879	2.37%	428,276	4.45%	118,710	1.24%	551,327	5.84%	148,175	1.6%	222,573	2.48%	331,950	3.75%	474,522	5.34%	621,705	6.82%	459,680	5.61%	475,421	5.23%	65,000	0.82%
負債準備－非流動	666	0.01%	666	0.01%	666	0.01%	4,234	0.05%	6,210	0.07%	2,315	0.03%	78,192	1.05%	74,345	1.05%	75,041	1.02%	73,853	0.96%	73,853	0.98%	73,854	0.97%	110,294	1.41%	110,651	1.41%	119,903	1.51%	119,631	1.44%	90,344	1.08%	36,543	0.43%	33,332	0.32%	49,813	0.53%	100,336	1.05%	99,366	1.03%	99,366	0.99%	99,366	1.04%	100,530	1.02%	99,012	1.06%	99,019	1.08%	99,148	1.12%	132,183	1.55%	132,287	1.62%	95,192	1.12%	95,193	1.14%	95,205	1.12%	79,035	0.94%	79,163	0.95%	79,913	0.95%	76,297	0.86%	45,497	0.53%	54,454	0.62%	54,454	0.59%	54,460	0.6%	54,492	0.57%	54,521	0.57%	62,270	0.66%	62,275	0.67%	54,686	0.61%	54,686	0.62%	56,783	0.64%	54,776	0.6%	54,776	0.67%	54,776	0.6%	63,883	0.81%
遞延所得稅負債	2,624	0.02%	0	0%	0	0%	0	0%	0	0%	862	0.01%	682	0.01%	536	0.01%	332	0%							0	0%	0	0%	0	0%	0	0%	155	0%	30,103	0.35%	0	0%	0	0%	0	0%	11,680	0.12%	17,002	0.17%	17,429	0.18%	18,066	0.18%	20,216	0.22%	20,830	0.23%	21,506	0.24%	18,888	0.22%	19,436	0.24%	19,985	0.23%	20,536	0.25%	21,153	0.25%	21,747	0.26%	21,800	0.26%	21,832	0.26%	21,947	0.25%	21,697	0.25%	21,821	0.25%	22,063	0.24%	21,704	0.24%	23,092	0.24%	23,492	0.25%	23,188	0.25%	21,313	0.23%	14,758	0.16%	16,702	0.19%	17,045	0.19%	17,454	0.19%	19,939	0.24%	18,540	0.2%	16,661	0.21%
租賃負債－非流動	76,164	0.63%	65,014	0.65%	66,592	0.66%	70,222	0.83%	72,034	0.82%	20,904	0.24%	24,437	0.33%	23,568	0.33%	27,190	0.37%	25,736	0.33%	28,579	0.38%	27,843	0.37%	27,339	0.35%	29,268	0.37%	28,834	0.36%	26,895	0.32%	27,240	0.33%	26,957	0.31%	28,781	0.28%	33,841	0.36%	31,592	0.33%	31,592	0.33%	33,294	0.33%	13,832	0.14%	0		0		0		0		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	25,112	0.21%	32,433	0.32%	32,571	0.32%	34,933	0.41%	42,917	0.49%	51,503	0.59%	49,605	0.67%	49,372	0.7%	38,775	0.53%	40,283	0.52%	40,838	0.54%	55,310	0.73%	62,764	0.8%	68,206	0.87%	70,626	0.89%	70,720	0.85%	72,155	0.87%	69,293	0.81%	69,977	0.68%	71,081	0.76%	51,695	0.54%	49,113	0.51%	51,484	0.52%	50,851	0.53%	52,028	0.53%	62,917	0.67%	76,519	0.84%	85,685	0.97%
非流動負債合計	193,176	1.6%	192,561	1.93%	219,179	2.18%	165,700	1.96%	178,757	2.04%	233,016	2.69%	362,453	4.88%	209,074	2.95%	203,894	2.78%	203,706	2.64%	208,363	2.78%	157,007	2.07%	300,397	3.85%	208,125	2.64%	289,615	3.65%	288,648	3.47%	262,464	3.15%	236,642	2.75%	206,910	2.01%	281,275	3.02%	360,755	3.79%	639,637	6.62%	928,959	9.3%	922,936	9.63%	805,137	8.17%	662,127	7.09%	330,320	3.61%	353,880	4.01%	398,147	4.66%	401,105	4.91%	381,370	4.48%	306,029	3.65%	316,985	3.74%	310,649	3.71%	314,347	3.76%	344,519	4.1%	359,583	4.04%	291,375	3.38%	241,803	2.75%	464,836	5.07%	391,471	4.28%	582,530	6.05%	268,828	2.8%	707,691	7.5%	303,592	3.28%	367,406	4.1%	477,216	5.39%	643,039	7.24%	788,876	8.65%	637,637	7.78%	657,552	7.23%	252,524	3.2%
負債總計	6,702,393	55.49%	4,621,181	46.22%	4,738,997	47.09%	3,146,363	37.2%	3,348,010	38.27%	3,309,016	38.19%	2,113,417	28.44%	1,879,687	26.5%	2,040,726	27.86%	2,477,412	32.12%	2,263,919	30.17%	2,316,017	30.5%	2,517,371	32.27%	2,542,131	32.29%	2,287,637	28.82%	2,712,778	32.65%	2,751,599	33.04%	2,654,689	30.89%	3,846,209	37.37%	4,792,469	51.46%	4,991,582	52.45%	5,750,484	59.54%	6,124,400	61.32%	5,758,835	60.06%	6,037,172	61.28%	5,555,877	59.52%	5,286,038	57.79%	4,738,643	53.67%	4,485,985	52.47%	3,879,249	47.52%	4,226,710	49.61%	4,049,919	48.35%	4,144,925	48.92%	4,192,082	50.08%	4,200,902	50.22%	4,230,822	50.4%	4,743,517	53.36%	4,490,034	52.15%	4,684,273	53.18%	5,083,768	55.44%	5,089,022	55.61%	5,587,400	58.03%	5,558,453	57.99%	5,136,310	54.44%	4,977,335	53.8%	4,778,318	53.27%	4,666,187	52.74%	4,589,686	51.64%	4,852,917	53.2%	3,975,002	48.5%	4,879,523	53.64%	3,581,594	45.34%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,922,802	40.76%	4,922,802	49.24%	4,922,802	48.91%	4,922,802	58.2%	4,922,802	56.27%	4,922,802	56.81%	4,922,802	66.24%	4,922,802	69.41%	4,922,802	67.2%	4,922,802	63.82%	4,922,802	65.61%	4,922,802	64.83%	4,922,802	63.1%	4,922,802	62.52%	4,475,274	56.39%	4,475,274	53.86%	4,475,274	53.74%	4,475,274	52.08%	4,475,274	43.48%	4,475,274	48.06%	4,475,274	47.02%	3,475,274	35.98%	3,475,274	34.8%	3,475,274	36.24%	3,475,274	35.27%	3,475,274	37.23%	3,475,274	38%	3,475,274	39.36%	3,475,274	40.65%	3,475,274	42.57%	3,475,274	40.79%	3,475,274	41.49%	3,475,274	41.01%	3,475,274	41.51%	3,475,274	41.54%	3,475,274	41.4%	3,475,274	39.09%	3,475,274	40.36%	3,475,274	39.45%	3,475,274	37.9%	3,475,274	37.97%	3,475,274	36.1%	3,475,274	36.26%	3,475,274	36.83%	3,475,274	37.56%	3,475,274	38.74%	3,475,274	39.28%	3,475,274	39.1%	3,475,274	38.1%	3,475,274	42.41%	3,475,274	38.2%	3,475,274	43.99%
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	4,922,802	40.76%	4,922,802	49.24%	4,922,802	48.91%	4,922,802	58.2%	4,922,802	56.27%	4,922,802	56.81%	4,922,802	66.24%	4,922,802	69.41%	4,922,802	67.2%	4,922,802	63.82%	4,922,802	65.61%	4,922,802	64.83%	4,922,802	63.1%	4,922,802	62.52%	4,475,274	56.39%	4,475,274	53.86%	4,475,274	53.74%	4,475,274	52.08%	4,475,274	43.48%	4,475,274	48.06%	4,475,274	47.02%	3,475,274	35.98%	3,475,274	34.8%	3,475,274	36.24%	3,475,274	35.27%	3,475,274	37.23%	3,475,274	38%	3,475,274	39.36%	3,475,274	40.65%	3,475,274	42.57%	3,475,274	40.79%	3,475,274	41.49%	3,475,274	41.01%	3,475,274	41.51%	3,475,274	41.54%	3,475,274	41.4%	3,475,274	39.09%	3,475,274	40.36%	3,475,274	39.45%	3,475,274	37.9%	3,475,274	37.97%	3,475,274	36.1%	3,475,274	36.26%	3,475,274	36.83%	3,475,274	37.56%	3,475,274	38.74%	3,475,274	39.28%	3,475,274	39.1%	3,475,274	38.1%	3,475,274	42.41%	3,475,274	38.2%	3,475,274	43.99%
資本公積
資本公積－發行溢價																					0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%					18,545	0.19%	18,545	0.19%	18,545	0.19%	18,545	0.19%	18,545	0.2%	18,545	0.2%	310,362	3.51%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－其他	519	0%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%
資本公積合計	519	0%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	519	0.01%	18,545	0.19%	18,545	0.19%	18,545	0.19%	18,545	0.19%	18,545	0.2%	18,545	0.2%	310,362	3.51%	310,362	3.63%	310,362	3.8%	310,362	3.64%	310,362	3.71%	310,362	3.66%	310,362	3.71%	310,362	3.71%	310,362	3.7%	310,362	3.49%	310,362	3.6%	310,362	3.52%	310,362	3.38%	310,362	3.39%	310,362	3.22%	310,362	3.24%	310,362	3.29%	310,362	3.35%	310,362	3.46%	310,362	3.51%	310,362	3.49%	310,362	3.4%	310,362	3.79%	310,362	3.41%	310,362	3.93%
保留盈餘
法定盈餘公積	90,871	0.75%	90,871	0.91%	90,871	0.9%	84,592	1%	84,592	0.97%	84,592	0.98%	84,592	1.14%	83,054	1.17%	83,054	1.13%	83,054	1.08%	83,054	1.11%	79,967	1.05%	79,967	1.03%	79,967	1.02%													0	0%					0	0%	0	0%	0	0%	0	0%	230,096	2.61%
未分配盈餘（或待彌補虧損）	328,538	2.72%	318,569	3.19%	219,579	2.18%	219,084	2.59%	318,417	3.64%	292,878	3.38%	263,508	3.55%	174,691	2.46%	257,165	3.51%	209,682	2.72%	210,498	2.81%	231,186	3.04%	244,869	3.14%	294,253	3.74%	856,274	10.79%	823,032	9.91%	799,673	9.6%	1,182,798	13.76%	1,701,653	16.53%	(209,308)	-2.25%	(210,229)	-2.21%	143,358	1.48%	125,004	1.25%	37,008	0.39%	53,381	0.54%	42,774	0.46%	126,456	1.38%	(163,604)	-1.85%	(313,396)	-3.67%	62,398	0.76%	64,032	0.75%	130,447	1.56%	115,796	1.37%	79,199	0.95%	48,244	0.58%	29,847	0.36%	24,586	0.28%	2,442	0.03%	36,008	0.41%	(24,444)	-0.27%	(53,735)	-0.59%	(65,549)	-0.68%	(51,807)	-0.54%	222,934	2.36%	203,622	2.2%	144,953	1.62%	126,367	1.43%	242,819	2.73%	225,866	2.48%	187,427	2.29%	174,614	1.92%	293,858	3.72%
保留盈餘合計	419,409	3.47%	409,440	4.1%	310,450	3.08%	303,676	3.59%	403,009	4.61%	377,470	4.36%	348,100	4.68%	257,745	3.63%	340,219	4.64%	292,736	3.8%	293,552	3.91%	311,153	4.1%	324,836	4.16%	374,220	4.75%	856,274	10.79%	823,032	9.91%	799,673	9.6%	1,182,798	13.76%	1,701,653	16.53%	(207,436)	-2.23%	(208,357)	-2.19%	145,230	1.5%	126,876	1.27%	38,880	0.41%	55,253	0.56%	44,646	0.48%	128,328	1.4%	68,364	0.77%	(81,428)	-0.95%	294,366	3.61%	296,000	3.47%	353,343	4.22%	338,692	4%	302,095	3.61%	271,140	3.24%	250,284	2.98%	245,023	2.76%	222,879	2.59%	256,445	2.91%	195,993	2.14%	166,702	1.82%	154,888	1.61%	168,630	1.76%	436,021	4.62%	416,709	4.5%	358,040	3.99%	339,454	3.84%	440,796	4.96%	423,843	4.65%	385,404	4.7%	372,591	4.1%	478,835	6.06%
其他權益
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	32,853	0.27%	43,934	0.44%	91,697	0.91%	84,636	1%	73,769	0.84%	55,275	0.64%	47,071	0.63%	31,928	0.45%	20,849	0.28%	20,201	0.26%	22,489	0.3%	43,476	0.57%	35,959	0.46%	33,869	0.43%	63,822	0.8%	43,329	0.52%	46,802	0.56%	25,365	0.3%	13,361	0.13%					24,131	0.25%	(1,837)	-0.02%	56,587	0.59%	28,945	0.29%	5,595	0.06%	(3,084)	-0.03%	(6,558)	-0.07%
其他權益合計	32,853	0.27%	43,934	0.44%	91,697	0.91%	84,636	1%	73,769	0.84%	55,275	0.64%	47,071	0.63%	31,928	0.45%	20,849	0.28%	20,201	0.26%	22,489	0.3%	43,476	0.57%	35,959	0.46%	33,869	0.43%	63,822	0.8%	43,329	0.52%	46,802	0.56%	25,365	0.3%	13,361	0.13%	(3,796)	-0.04%	2,188	0.02%	12,595	0.13%	(9,943)	-0.1%	44,560	0.46%	13,387	0.14%	(11,393)	-0.12%	(14,524)	-0.16%	(16,376)	-0.19%	105,890	1.24%	108,513	1.33%	113,531	1.33%	88,010	1.05%	103,982	1.23%	27,765	0.33%	43,442	0.52%	61,100	0.73%	69,186	0.78%	63,500	0.74%	34,371	0.39%	55,530	0.61%	61,171	0.67%	49,696	0.52%	41,925	0.44%	46,076	0.49%	40,159	0.43%	13,226	0.15%	19,698	0.22%	33,383	0.38%	20,574	0.23%	9,622	0.12%	19,011	0.21%	13,877	0.18%
歸屬於母公司業主之權益合計	5,375,583	44.51%	5,376,695	53.78%	5,325,468	52.91%	5,311,633	62.8%	5,400,099	61.73%	5,356,066	61.81%	5,318,492	71.56%	5,212,994	73.5%	5,284,389	72.14%	5,236,258	67.88%	5,239,362	69.83%	5,277,950	69.5%	5,284,116	67.73%	5,331,410	67.71%	5,395,889	67.99%	5,342,154	64.3%	5,322,268	63.91%	5,683,956	66.15%	6,190,807	60.15%	4,264,561	45.79%	4,269,624	44.86%	3,651,644	37.81%	3,610,752	36.16%	3,577,259	37.31%	3,562,459	36.16%	3,527,072	37.78%	3,607,623	39.44%	3,837,624	43.46%	3,810,098	44.56%	4,188,515	51.3%	4,195,167	49.24%	4,226,989	50.47%	4,228,310	49.9%	4,115,496	49.16%	4,100,218	49.01%	4,097,020	48.81%	4,099,845	46.12%	4,072,015	47.3%	4,076,452	46.28%	4,037,159	44.03%	4,013,509	43.85%	3,990,220	41.44%	3,996,191	41.69%	4,267,733	45.23%	4,242,504	45.86%	4,156,902	46.34%	4,144,788	46.84%	4,259,815	47.93%	4,230,053	46.38%	4,180,662	51.01%	4,177,238	45.92%	4,278,348	54.16%
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%	252,851	3.19%	253,512	3.05%	253,646	3.05%	254,305	2.96%	255,126	2.48%	255,736	2.75%	256,098	2.69%	256,635	2.66%	251,676	2.52%	252,540	2.63%	252,843	2.57%	251,943	2.7%	252,923	2.77%	253,538	2.87%	253,964	2.97%	96,266	1.18%	97,353	1.14%	98,680	1.18%	100,104	1.18%	63,587	0.76%	64,332	0.77%	66,441	0.79%	46,889	0.53%	47,705	0.55%	48,009	0.55%	48,323	0.53%	49,249	0.54%	50,206	0.52%	30,570	0.32%	31,226	0.33%	31,580	0.34%	35,601	0.4%	37,095	0.42%	37,628	0.42%	38,291	0.42%	39,531	0.48%	40,475	0.44%	39,477	0.5%
權益總額	5,375,583	44.51%	5,376,695	53.78%	5,325,468	52.91%	5,311,633	62.8%	5,400,099	61.73%	5,356,066	61.81%	5,318,492	71.56%	5,212,994	73.5%	5,284,389	72.14%	5,236,258	67.88%	5,239,362	69.83%	5,277,950	69.5%	5,284,116	67.73%	5,331,410	67.71%	5,648,740	71.18%	5,595,666	67.35%	5,575,914	66.96%	5,938,261	69.11%	6,445,933	62.63%	4,520,297	48.54%	4,525,722	47.55%	3,908,279	40.46%	3,862,428	38.68%	3,829,799	39.94%	3,815,302	38.72%	3,779,015	40.48%	3,860,546	42.21%	4,091,162	46.33%	4,064,062	47.53%	4,284,781	52.48%	4,292,520	50.39%	4,325,669	51.65%	4,328,414	51.08%	4,179,083	49.92%	4,164,550	49.78%	4,163,461	49.6%	4,146,734	46.64%	4,072,015	47.3%	4,076,452	46.28%	4,037,159	44.03%	4,013,509	43.85%	3,990,220	41.44%	4,026,761	42.01%	4,267,733	45.23%	4,242,504	45.86%	4,156,902	46.34%	4,181,883	47.26%	4,259,815	47.93%	4,230,053	46.38%	4,180,662	51.01%	4,217,713	46.36%	4,278,348	54.16%
負債及權益總計	12,077,976	100%	9,997,876	100%	10,064,465	100%	8,457,996	100%	8,748,109	100%	8,665,082	100%	7,431,909	100%	7,092,681	100%	7,325,115	100%	7,713,670	100%	7,503,281	100%	7,593,967	100%	7,801,487	100%	7,873,541	100%	7,936,377	100%	8,308,444	100%	8,327,513	100%	8,592,950	100%	10,292,142	100%	9,312,766	100%	9,517,304	100%	9,658,763	100%	9,986,828	100%	9,588,634	100%	9,852,474	100%	9,334,892	100%	9,146,584	100%	8,829,805	100%	8,550,047	100%	8,164,030	100%	8,519,230	100%	8,375,588	100%	8,473,339	100%	8,371,165	100%	8,365,452	100%	8,394,283	100%	8,890,251	100%	8,609,754	100%	8,808,734	100%	9,169,250	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

工信(5521) 截至2024年第1季「流動資產」總計約為NT$74.34億元，相較上一季減少約NT$-2.95億元、相較去年年末減少約NT$-2.95億元

工信(5521) 2024年第1季財報顯示公司「流動資產」總計約NT$74.34億元、約佔整體資產的87.89%。

對比上一季

上一季流動資產總計約NT$77.29億元、約佔整體資產的88.35%。今年第1季相較上一季減少約NT$-2.95億元。

對比去年年末

去年年末流動資產則為NT$77.29億元、約佔整體資產的88.35%。今年第1季相較去年年末減少約NT$-2.95億元。

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	7,433,651	87.89%	7,728,803	88.35%	7,696,884	88.83%	6,489,590	87.32%	6,208,856	87.54%	6,452,863	88.09%	6,906,119	89.53%	6,688,161	89.14%	6,731,924	88.65%	6,942,930	88.99%	6,957,577	88.37%	6,891,070	86.83%	7,376,800	88.79%	7,231,639	86.84%	7,509,674	87.39%	9,298,398	90.34%	8,308,949	89.22%	8,506,827	89.38%	8,543,910	88.46%	8,863,139	88.75%	8,281,145	86.36%	8,592,678	87.21%	8,065,493	86.40%	7,828,730	85.59%	7,479,688	84.71%	7,183,756	84.02%	6,823,419	83.58%	7,111,799	83.48%	6,943,296	82.90%	7,027,855	82.94%	6,966,871	83.22%	6,902,492	82.51%	6,927,831	82.53%	7,328,025	82.43%	7,137,789	82.90%	7,355,717	83.50%	7,355,699	80.22%	7,308,200	79.86%	7,950,880	82.58%	8,059,806	84.09%

非流動資產

工信(5521) 截至2023年第2季「非流動資產」總計約為NT$9.42億元，相較上一季增加約NT$5,849萬元、相較去年年末增加約NT$7,007萬元

工信(5521) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.42億元、約佔整體資產的12.68%。

對比上一季

上一季非流動資產總計約NT$8.84億元、約佔整體資產的12.46%。今年第2季相較上一季增加約NT$5,849萬元。

對比去年年末

去年年末非流動資產則為NT$8.72億元、約佔整體資產的11.91%。今年第2季相較去年年末增加約NT$7,007萬元。

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	942,319	12.68%	883,825	12.46%	872,252	11.91%	807,551	10.47%	815,120	10.86%	862,043	11.35%	858,557	11.01%	915,964	11.63%	1,045,307	13.17%	931,644	11.21%	1,095,874	13.16%	1,083,276	12.61%	993,744	9.66%	1,003,817	10.78%	1,010,477	10.62%	1,114,853	11.54%	1,123,689	11.25%	1,307,489	13.64%	1,259,796	12.79%	1,269,399	13.60%	1,317,854	14.41%	1,350,117	15.29%	1,366,291	15.98%	1,340,611	16.42%	1,407,431	16.52%	1,432,292	17.10%	1,445,484	17.06%	1,404,294	16.78%	1,462,960	17.49%	1,466,452	17.47%	1,562,226	17.57%	1,471,965	17.10%	1,453,017	16.50%	1,813,551	19.78%	1,843,580	20.14%	1,676,946	17.42%	1,525,408	15.91%	1,507,214	15.97%	1,426,608	15.42%	1,405,720	15.67%

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合併資產負債表

流動資產

非流動資產

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