遠雄－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	4,360,971	4.22%	7,314,974	7.19%	6,937,932	6.89%	6,529,919	6.73%	6,019,469	6.26%	3,811,397	3.94%	5,863,698	6.16%	10,889,849	11.5%	10,447,458	10.93%	8,758,792	9.17%	9,605,446	9.75%	11,098,431	11.53%	12,546,487	13.19%	7,551,235	7.91%	7,044,218	7.43%	8,800,937	9.36%	8,874,009	9.68%	6,051,099	6.57%	7,164,212	7.95%	9,241,598	10.79%	9,170,242	10.55%	5,233,902	6.33%	5,892,057	7.1%	3,527,860	4.6%	4,115,847	5.32%	4,125,716	5.14%	5,096,962	6.05%	6,178,779	7.37%	8,004,507	9.24%	7,814,813	9.07%	9,283,966	10.34%	7,191,576	8.22%	3,203,335	3.61%	2,076,436	2.28%	2,388,356	2.47%	1,047,302	1.06%	2,148,846	2.2%	523,327	0.54%	1,521,723	1.55%	1,419,518	1.49%	2,368,089	2.47%	365,381	0.37%	640,071	0.69%	396,206	0.45%	409,160	0.48%	342,901	0.45%	523,091	0.72%	784,004	1.07%	759,068	1.09%	675,301	0.98%	402,197	0.63%	386,737	0.65%
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	0%	0	0%	0	0%	0	0%	1,141,349	1.27%	510,958	0.58%	1,111,061	1.25%	800,664	0.88%	1,950,260	2.02%	8	0%	8	0%	541,078	0.55%	1,680,291	1.71%	9	0%	10	0%	10	0%	10	0%	13	0%	13	0%	372,990	0.49%	1,828,010	2.51%	2,101,796	2.88%	2,106,332	3.01%	1,660,701	2.41%	8,296	0.01%	598,429	1%
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	730,000	0.71%	530,000	0.52%	930,000	0.92%	930,000	0.96%	2,230,000	2.32%	2,230,000	2.31%	230,000	0.24%	230,000	0.24%	230,000	0.24%	230,000	0.24%	230,000	0.23%	230,000	0.24%	230,000	0.24%	250,000	0.26%	250,000	0.26%	260,179	0.28%	260,179	0.28%	260,173	0.28%	260,173	0.29%	260,165	0.3%	260,165	0.3%	260,156	0.31%	260,156	0.31%	260,147	0.34%	260,147	0.34%	260,137	0.32%	260,137	0.31%	260,128	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
合約資產－流動	62,663	0.06%	71,965	0.07%	73,010	0.07%	98,576	0.1%	117,117	0.12%	100,302	0.1%	80,802	0.08%	108,076	0.11%	108,678	0.11%	111,523	0.12%	116,289	0.12%	138,733	0.14%	26,468	0.03%	60,644	0.06%	20,580	0.02%	5,605	0.01%	8,596	0.01%	26,237	0.03%	1,266	0%	1,453	0%	32,686	0.04%	233,344	0.28%	67,980	0.08%	48,004	0.06%	160,783	0.21%	116,604	0.15%	83,447	0.1%	96,868	0.12%
應收票據淨額	179,911	0.17%	58,234	0.06%	70,746	0.07%	39,618	0.04%	35,652	0.04%	41,333	0.04%	108,671	0.11%	73,997	0.08%	100,155	0.1%	94,325	0.1%	139,830	0.14%	281,460	0.29%	365,771	0.38%	309,584	0.32%	344,846	0.36%	350,281	0.37%	350,531	0.38%	367,625	0.4%	445,681	0.49%	355,780	0.42%	406,727	0.47%	321,266	0.39%	241,958	0.29%	219,477	0.29%	273,470	0.35%	401,737	0.5%	263,991	0.31%	224,418	0.27%	250,505	0.29%	223,302	0.26%	334,399	0.37%	274,002	0.31%	356,887	0.4%	413,274	0.45%	327,907	0.34%	397,808	0.4%	374,832	0.38%	292,122	0.3%	183,982	0.19%	260,675	0.27%	89,221	0.09%	79,542	0.08%	147,784	0.16%	113,221	0.13%	143,165	0.17%	155,425	0.2%	238,755	0.33%	168,051	0.23%	250,445	0.36%	150,204	0.22%	163,197	0.25%	137,234	0.23%
應收帳款淨額	13,669	0.01%	14,517	0.01%	18,935	0.02%	22,032	0.02%	18,590	0.02%	30,111	0.03%	12,687	0.01%	14,223	0.02%	15,474	0.02%	11,719	0.01%	8,996	0.01%	16,812	0.02%	19,590	0.02%	52,339	0.05%	22,119	0.02%	24,711	0.03%	27,500	0.03%	30,567	0.03%	41,745	0.05%	46,524	0.05%	40,585	0.05%	33,600	0.04%	19,805	0.02%	25,133	0.03%	27,652	0.04%	33,370	0.04%	29,172	0.03%	59,007	0.07%	37,837	0.04%	52,815	0.06%	24,847	0.03%	32,662	0.04%	43,984	0.05%	42,382	0.05%	70,482	0.07%	57,091	0.06%	78,482	0.08%	128,541	0.13%	66,082	0.07%	92,990	0.1%	597,439	0.62%	207,371	0.21%	78,604	0.08%	75,249	0.09%	107,615	0.13%	190,393	0.25%	26,494	0.04%	223,653	0.31%	488,170	0.7%	304,111	0.44%	167,967	0.26%	144,210	0.24%
應收帳款－關係人淨額	182,181	0.18%	180,871	0.18%	285,600	0.28%	247,321	0.26%	240,590	0.25%	328,543	0.34%	326,357	0.34%	327,247	0.35%	363,503	0.38%	363,096	0.38%	403,755	0.41%	366,618	0.38%	411,430	0.43%	378,961	0.4%	378,961	0.4%	385,816	0.41%	467,884	0.51%	474,464	0.52%	986,077	1.09%	687,026	0.8%	755,094	0.87%	586,273	0.71%	925,357	1.12%	1,003,695	1.31%	1,157,513	1.5%	1,203,948	1.5%	1,284,549	1.53%	977,455	1.17%	494,667	0.57%	852,784	0.99%	1,059,607	1.18%	1,634,034	1.87%	1,154,315	1.3%	1,242,685	1.37%	1,288,106	1.33%	1,374,282	1.39%	1,194,844	1.22%	1,337,245	1.37%	1,151,384	1.17%	1,517,389	1.59%	710,376	0.74%	119,468	0.12%	471,404	0.51%	403,600	0.46%	486,131	0.57%	280,018	0.37%	93,636	0.13%	131,554	0.18%	49,613	0.07%	67,796	0.1%	40,061	0.06%	40,061	0.07%
本期所得稅資產	27,615	0.03%	44,428	0.04%	7,684	0.01%	4,864	0.01%	123	0%	47,258	0.05%	7,888	0.01%	4,476	0%	203	0%	10,670	0.01%	14,908	0.02%	4,273	0%	16,005	0.02%	17,414	0.02%	1,009	0%	7,152	0.01%	1,446	0%	8,769	0.01%	7,300	0.01%	14,312	0.02%	1,592	0%	12,476	0.02%	9,462	0.01%	8,996	0.01%	2,534	0%	19,505	0.02%	59,197	0.07%	103,170	0.12%	3,185	0%	15,553	0.02%	22,423	0.02%	173	0%	3,935	0%	8,895	0.01%	9,024	0.01%	10,700	0.01%	11,041	0.01%	4,307	0%	4,813	0%	11,307	0.01%	0	0%	6,593	0.01%	34,966	0.04%	29,802	0.03%	50,830	0.06%	3,999	0.01%	6,127	0.01%	26,335	0.04%	2,528	0%	7,008	0.01%	481	0%	0	0%
存貨	75,529,614	73.09%	71,942,830	70.67%	70,150,483	69.63%	68,265,506	70.4%	67,162,466	69.86%	69,715,415	72.15%	67,718,996	71.17%	63,615,315	67.15%	64,993,907	68%	65,844,779	68.92%	66,800,402	67.84%	64,233,684	66.73%	61,729,327	64.9%	67,422,577	70.64%	66,330,225	69.97%	62,608,473	66.56%	60,691,963	66.21%	64,408,055	69.93%	62,007,066	68.81%	56,478,291	65.92%	57,639,205	66.29%	59,153,090	71.51%	59,437,964	71.65%	55,939,086	72.88%	57,640,666	74.53%	61,407,621	76.44%	65,283,791	77.51%	64,380,842	76.84%	65,441,359	75.53%	65,054,928	75.54%	65,761,839	73.27%	63,969,896	73.1%	63,875,263	71.94%	67,160,535	73.89%	70,995,820	73.53%	75,073,808	75.77%	71,150,990	72.74%	72,952,677	74.71%	71,968,786	73.4%	71,875,129	75.22%	71,656,156	74.75%	67,113,627	68.74%	63,641,804	68.35%	60,890,031	68.86%	57,860,834	68.05%	51,300,491	67%	48,116,686	66.01%	48,499,627	66.44%	46,201,428	66.1%	47,200,355	68.54%	45,069,023	70.33%	41,559,880	69.65%
預付款項	5,582,186	5.4%	5,222,086	5.13%	5,323,276	5.28%	4,550,225	4.69%	4,103,677	4.27%	3,927,820	4.06%	3,901,890	4.1%	3,525,881	3.72%	3,557,869	3.72%	3,853,273	4.03%	3,901,981	3.96%	3,909,702	4.06%	3,750,488	3.94%	3,691,321	3.87%	3,835,224	4.05%	3,615,184	3.84%	3,591,148	3.92%	3,386,370	3.68%	3,167,658	3.51%	3,062,992	3.58%	2,644,627	3.04%	2,080,397	2.51%	1,991,189	2.4%	1,789,261	2.33%	1,757,505	2.27%	1,744,277	2.17%	1,657,909	1.97%	1,467,568	1.75%	1,551,286	1.79%	1,504,423	1.75%	1,579,347	1.76%	1,543,314	1.76%	1,707,098	1.92%	1,854,682	2.04%	2,224,871	2.3%	2,755,609	2.78%	2,827,831	2.89%	3,136,279	3.21%	3,186,753	3.25%	3,296,060	3.45%	3,466,415	3.62%	3,813,551	3.91%	3,548,643	3.81%	3,478,220	3.93%	3,417,455	4.02%	3,025,996	3.95%	2,382,676	3.27%	2,345,890	3.21%	2,127,771	3.04%	2,436,496	3.54%	2,330,857	3.64%	2,110,232	3.54%
其他流動資產	4,771,546	4.62%	4,660,943	4.58%	5,194,298	5.16%	4,408,307	4.55%	4,304,690	4.48%	4,924,997	5.1%	5,363,116	5.64%	4,915,874	5.19%	4,700,668	4.92%	5,082,138	5.32%	6,006,481	6.1%	5,647,922	5.87%	5,586,785	5.87%	5,257,972	5.51%	5,969,109	6.3%	6,281,203	6.68%	5,631,910	6.14%	5,668,743	6.15%	4,843,727	5.37%	4,805,132	5.61%	5,169,688	5.95%	4,838,359	5.85%	4,368,271	5.27%	4,471,198	5.82%	3,843,019	4.97%	3,811,872	4.75%	2,920,845	3.47%	2,860,164	3.41%	3,278,130	3.78%	3,206,526	3.72%	3,305,973	3.68%	3,794,642	4.34%	9,072,086	10.22%	3,569,873	3.93%	3,429,964	3.55%	5,570,161	5.62%	7,297,510	7.46%	6,414,918	6.57%	6,664,476	6.8%	6,094,372	6.38%	5,901,637	6.16%	8,217,435	8.42%	7,847,671	8.43%	8,110,678	9.17%	8,275,080	9.73%	8,196,234	10.7%	7,608,254	10.44%	7,139,267	9.78%	7,042,123	10.08%	7,391,302	10.73%	8,052,563	12.57%	7,678,935	12.87%
其他金融資產－流動	4,753,854	4.6%	4,624,243	4.54%	5,157,405	5.12%	4,376,963	4.51%	4,285,990	4.46%	4,782,957	4.95%	5,286,084	5.56%	4,872,295	5.14%	4,667,474	4.88%	5,055,063	5.29%	5,982,348	6.08%	5,590,338	5.81%	5,533,748	5.82%	5,196,337	5.44%	5,908,014	6.23%	6,215,317	6.61%	5,562,898	6.07%	5,642,795	6.13%	4,821,209	5.35%	4,772,000	5.57%	5,157,541	5.93%	4,792,819	5.79%	4,329,965	5.22%	4,453,709	5.8%	3,833,702	4.96%	3,745,910	4.66%	2,849,021	3.38%	2,787,505	3.33%	3,197,696	3.69%	3,138,913	3.64%	3,296,654	3.67%	3,783,558	4.32%	9,062,679	10.21%	3,511,373	3.86%	3,349,480	3.47%	5,494,761	5.55%	7,231,799	7.39%	6,335,586	6.49%	6,584,205	6.71%	6,063,004	6.35%	5,798,624	6.05%	8,099,527	8.3%	7,728,399	8.3%	8,003,027	9.05%	8,157,671	9.59%	7,744,413	10.11%					6,910,546	9.89%	7,327,601	10.64%
其他流動資產－其他	17,692	0.02%	36,700	0.04%	36,893	0.04%	31,344	0.03%	18,700	0.02%	142,040	0.15%	77,032	0.08%	43,579	0.05%	33,194	0.03%	27,075	0.03%	24,133	0.02%	57,584	0.06%	53,037	0.06%	61,635	0.06%	61,095	0.06%	65,886	0.07%	69,012	0.08%	25,948	0.03%	22,518	0.02%	33,132	0.04%	12,147	0.01%	45,540	0.06%	38,306	0.05%	17,489	0.02%	9,317	0.01%	65,962	0.08%	71,824	0.09%	72,659	0.09%	80,434	0.09%	67,613	0.08%	9,319	0.01%	11,084	0.01%	9,407	0.01%	58,500	0.06%	80,484	0.08%	75,400	0.08%	65,711	0.07%	79,332	0.08%	80,271	0.08%	31,368	0.03%	103,013	0.11%	117,908	0.12%	119,272	0.13%	107,651	0.12%	117,409	0.14%	451,821	0.59%					131,577	0.19%	63,701	0.09%
流動資產合計	91,440,356	88.49%	90,040,848	88.45%	88,991,964	88.34%	85,096,368	87.76%	84,232,374	87.62%	85,157,176	88.13%	83,614,105	87.87%	83,704,938	88.36%	84,517,915	88.42%	84,360,315	88.3%	87,228,088	88.59%	85,927,635	89.27%	84,682,351	89.03%	84,992,047	89.05%	84,196,291	88.82%	82,339,541	87.54%	79,905,166	87.17%	80,682,102	87.6%	78,924,905	87.58%	74,953,273	87.48%	76,120,611	87.54%	72,752,863	87.95%	73,214,199	88.25%	67,292,857	87.67%	69,239,136	89.53%	73,124,787	91.03%	76,940,000	91.35%	76,608,399	91.44%	79,385,814	91.63%	78,830,060	91.53%	82,620,033	92.05%	80,219,267	91.67%	81,844,171	92.18%	77,393,963	85.15%	82,740,130	85.69%	86,494,621	87.29%	85,108,603	87.01%	85,350,355	87.4%	86,550,896	88.27%	84,588,256	88.52%	84,952,881	88.62%	80,063,473	82.01%	76,533,916	82.2%	73,691,777	83.34%	70,935,264	83.42%	63,914,815	83.48%	60,958,881	83.63%	61,465,359	84.2%	59,111,805	84.57%	60,032,711	87.17%	56,350,817	87.93%	52,764,641	88.43%
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	576,693	0.56%	615,999	0.61%	469,271	0.47%	417,311	0.43%	389,534	0.41%	387,168	0.4%	385,030	0.4%	382,118	0.4%	418,356	0.44%	419,327	0.44%	421,268	0.43%	426,768	0.44%	434,210	0.46%	367,950	0.39%	370,447	0.39%	1,361,883	1.45%	1,363,173	1.49%	986,377	1.07%	414,034	0.46%	331,966	0.39%	439,047	0.5%	424,450	0.51%	478,748	0.58%	491,920	0.64%	516,091	0.67%	585,403	0.73%	624,864	0.74%	652,439	0.78%
按攤銷後成本衡量之金融資產－非流動	190,370	0.18%	190,370	0.19%	190,370	0.19%	190,370	0.2%	190,370	0.2%	190,370	0.2%	190,370	0.2%	190,370	0.2%	190,370	0.2%	190,370	0.2%	190,370	0.19%	190,370	0.2%	190,370	0.2%	190,370	0.2%	190,370	0.2%	190,370	0.2%	190,370	0.21%	190,370	0.21%	190,370	0.21%	190,370	0.22%	190,370	0.22%
採用權益法之投資	8,279,469	8.01%	8,152,181	8.01%	8,271,202	8.21%	8,459,013	8.72%	8,529,287	8.87%	8,000,638	8.28%	7,994,520	8.4%	7,487,616	7.9%	7,477,978	7.82%	7,474,630	7.82%	7,463,490	7.58%	6,467,347	6.72%	6,468,927	6.8%	6,470,713	6.78%	6,514,166	6.87%	6,609,599	7.03%	6,570,147	7.17%	6,579,622	7.14%	6,569,865	7.29%	6,073,309	7.09%	6,092,862	7.01%	5,538,805	6.7%	5,557,333	6.7%	5,236,806	6.82%	5,253,763	6.79%	4,509,112	5.61%	4,540,581	5.39%	4,375,431	5.22%	4,376,751	5.05%	4,392,942	5.1%	4,163,529	4.64%	4,174,516	4.77%	3,883,975	4.37%	10,335,606	11.37%	10,554,790	10.93%	9,232,978	9.32%	9,234,005	9.44%	8,969,647	9.19%	8,807,170	8.98%	8,258,596	8.64%	8,185,265	8.54%	3,779,008	3.87%	3,693,286	3.97%	3,781,221	4.28%	3,907,504	4.6%	3,586,922	4.68%	3,666,805	5.03%	3,668,034	5.02%	3,570,894	5.11%	2,643,072	3.84%	2,582,217	4.03%	2,646,217	4.43%
不動產、廠房及設備	108,818	0.11%	109,403	0.11%	114,598	0.11%	106,752	0.11%	112,960	0.12%	122,424	0.13%	124,917	0.13%	128,136	0.14%	127,393	0.13%	115,715	0.12%	109,971	0.11%	118,272	0.12%	102,349	0.11%	105,222	0.11%	104,759	0.11%	76,305	0.08%	56,735	0.06%	14,482	0.02%	6,520	0.01%	5,591	0.01%	6,475	0.01%	3,981	0%	5,004	0.01%	6,308	0.01%	8,172	0.01%	10,838	0.01%	13,364	0.02%	14,615	0.02%	17,107	0.02%	19,461	0.02%	21,903	0.02%	23,997	0.03%	26,645	0.03%	26,256	0.03%	28,283	0.03%	30,744	0.03%	33,457	0.03%	36,008	0.04%	36,871	0.04%	38,974	0.04%	40,553	0.04%	4,133,735	4.23%	3,642,531	3.91%	1,828,739	2.07%	1,658,384	1.95%	1,457,224	1.9%	1,269,219	1.74%	1,145,691	1.57%	1,013,153	1.45%	753,986	1.09%	554,605	0.87%	388,317	0.65%
使用權資產	834,760	0.81%	854,631	0.84%	878,553	0.87%	867,044	0.89%	842,581	0.88%	863,594	0.89%	884,608	0.93%	905,622	0.96%	921,261	0.96%	934,457	0.98%	905,855	0.92%	900,816	0.94%	918,600	0.97%	940,257	0.99%	954,415	1.01%	912,535	0.97%	929,976	1.01%	950,198	1.03%	1,321,482	1.47%	1,388,515	1.62%	1,409,606	1.62%	1,430,622	1.73%	1,451,686	1.75%	1,472,747	1.92%	0		0		0		0		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	1,152,769	1.12%	1,165,883	1.15%	1,178,997	1.17%	1,192,111	1.23%	1,205,225	1.25%	1,225,805	1.27%	1,251,384	1.32%	1,264,524	1.33%	1,288,491	1.35%	1,385,123	1.45%	1,483,824	1.51%	1,542,357	1.6%	1,593,071	1.67%	1,643,484	1.72%	1,670,899	1.76%	1,704,918	1.81%	1,769,938	1.93%	1,807,384	1.96%	1,827,320	2.03%	1,846,401	2.16%	1,861,101	2.14%	1,875,862	2.27%	1,920,895	2.32%	1,935,907	2.52%	1,950,920	2.52%	1,965,933	2.45%	1,980,945	2.35%	1,990,388	2.38%	1,999,830	2.31%	2,071,588	2.41%	2,081,041	2.32%	2,090,483	2.39%	2,099,926	2.37%	2,109,770	2.32%	2,119,215	2.19%	2,128,597	2.15%	2,120,504	2.17%	2,086,734	2.14%	2,095,110	2.14%	2,103,824	2.2%	2,112,538	2.2%	9,055,340	9.28%	8,655,099	9.3%	8,509,785	9.62%	7,914,757	9.31%	6,988,901	9.13%	6,370,379	8.74%	6,076,370	8.32%	5,557,137	7.95%	4,704,741	6.83%	3,847,294	6%	3,102,164	5.2%
無形資產	201,070	0.19%	203,806	0.2%	208,279	0.21%	204,257	0.21%	206,972	0.22%	211,032	0.22%	207,834	0.22%	206,609	0.22%	210,126	0.22%	221,675	0.23%	207,321	0.21%	217,491	0.23%	224,985	0.24%	228,589	0.24%	217,838	0.23%	239,538	0.25%	247,070	0.27%	233,528	0.25%	220,352	0.24%	253,904	0.3%	181,153	0.21%	70,608	0.09%	69,360	0.08%	70,435	0.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	18,172	0.02%	18,172	0.02%	18,172	0.02%	18,172	0.02%	18,172	0.02%	18,172	0.02%	18,172	0.02%	18,172	0.03%	18,172	0.03%	18,318	0.03%	18,318	0.03%
遞延所得稅資產	31,200	0.03%	32,053	0.03%	32,436	0.03%	32,370	0.03%	32,449	0.03%	32,393	0.03%	31,826	0.03%	31,932	0.03%	32,299	0.03%	32,124	0.03%	31,906	0.03%	25,982	0.03%	32,620	0.03%	34,515	0.04%	34,713	0.04%	33,545	0.04%	32,529	0.04%	48,389	0.05%	50,018	0.06%	48,060	0.06%	46,155	0.05%	45,553	0.06%	41,761	0.05%	42,325	0.06%	42,070	0.05%	49,276	0.06%	42,336	0.05%	42,332	0.05%	54,378	0.06%	69,225	0.08%	95,486	0.11%	120,620	0.14%	58,406	0.07%	87,963	0.1%	57,240	0.06%	56,720	0.06%	60,364	0.06%	54,964	0.06%	54,931	0.06%	54,942	0.06%	54,861	0.06%	41,054	0.04%	41,114	0.04%	41,109	0.05%	45,043	0.05%	45,050	0.06%	45,047	0.06%	51,608	0.07%	54,290	0.08%	85,788	0.12%	76,490	0.12%	63,987	0.11%
其他非流動資產	522,732	0.51%	434,615	0.43%	407,670	0.4%	397,294	0.41%	395,073	0.41%	439,237	0.45%	470,017	0.49%	430,270	0.45%	399,083	0.42%	408,594	0.43%	425,736	0.43%	441,780	0.46%	472,588	0.5%	472,717	0.5%	537,707	0.57%	588,364	0.63%	596,473	0.65%	613,627	0.67%	594,927	0.66%	584,741	0.68%	603,835	0.69%	581,462	0.7%	221,156	0.27%	210,413	0.27%	324,708	0.42%	86,194	0.11%	86,422	0.1%	97,662	0.12%
非流動資產合計	11,897,881	11.51%	11,758,941	11.55%	11,751,376	11.66%	11,866,522	12.24%	11,904,451	12.38%	11,472,661	11.87%	11,540,506	12.13%	11,027,197	11.64%	11,065,357	11.58%	11,182,015	11.7%	11,239,741	11.41%	10,331,183	10.73%	10,437,720	10.97%	10,453,817	10.95%	10,595,314	11.18%	11,717,057	12.46%	11,756,411	12.83%	11,423,977	12.4%	11,194,888	12.42%	10,722,857	12.52%	10,830,604	12.46%	9,971,343	12.05%	9,745,943	11.75%	9,466,861	12.33%	8,095,724	10.47%	7,206,756	8.97%	7,288,512	8.65%	7,172,867	8.56%	7,253,602	8.37%	7,290,145	8.47%	7,130,895	7.95%	7,288,779	8.33%	6,942,752	7.82%	13,492,544	14.85%	13,814,915	14.31%	12,592,531	12.71%	12,701,529	12.99%	12,300,421	12.6%	11,501,632	11.73%	10,966,231	11.48%	10,914,432	11.38%	17,563,573	17.99%	16,578,015	17.8%	14,728,640	16.66%	14,093,815	16.58%	12,651,323	16.52%	11,932,316	16.37%	11,535,499	15.8%	10,783,931	15.43%	8,834,152	12.83%	7,735,817	12.07%	6,904,413	11.57%
資產總計	103,338,237	100%	101,799,789	100%	100,743,340	100%	96,962,890	100%	96,136,825	100%	96,629,837	100%	95,154,611	100%	94,732,135	100%	95,583,272	100%	95,542,330	100%	98,467,829	100%	96,258,818	100%	95,120,071	100%	95,445,864	100%	94,791,605	100%	94,056,598	100%	91,661,577	100%	92,106,079	100%	90,119,793	100%	85,676,130	100%	86,951,215	100%	82,724,206	100%	82,960,142	100%	76,759,718	100%	77,334,860	100%	80,331,543	100%	84,228,512	100%	83,781,266	100%	86,639,416	100%	86,120,205	100%	89,750,928	100%	87,508,046	100%	88,786,923	100%	90,886,507	100%	96,555,045	100%	99,087,152	100%	97,810,132	100%	97,650,776	100%	98,052,528	100%	95,554,487	100%	95,867,313	100%	97,627,046	100%	93,111,931	100%	88,420,417	100%	85,029,079	100%	76,566,138	100%	72,891,197	100%	73,000,858	100%	69,895,736	100%	68,866,863	100%	64,086,634	100%	59,669,054	100%
負債及權益
負債
流動負債
短期借款	33,727,474	32.64%	32,165,464	31.6%	31,001,226	30.77%	30,211,259	31.16%	31,196,334	32.45%	32,573,819	33.71%	29,873,599	31.39%	30,724,605	32.43%	31,120,845	32.56%	30,003,284	31.4%	28,946,916	29.4%	27,963,924	29.05%	26,413,837	27.77%	23,445,801	24.56%	25,191,793	26.58%	25,327,603	26.93%	25,287,763	27.59%	25,414,813	27.59%	22,064,653	24.48%	17,773,753	20.75%	19,157,390	22.03%	18,650,754	22.55%	17,915,309	21.6%	16,942,739	22.07%	20,501,323	26.51%	21,030,147	26.18%	24,227,143	28.76%	24,691,520	29.47%	25,892,944	29.89%	27,630,420	32.08%	26,921,387	30%	25,670,238	29.33%	25,282,508	28.48%	26,013,988	28.62%	26,172,429	27.11%	30,148,689	30.43%	27,822,739	28.45%	28,288,445	28.97%	26,488,635	27.01%	26,192,263	27.41%	27,205,984	28.38%	26,289,451	26.93%	25,843,547	27.76%	23,781,571	26.9%	19,253,242	22.64%	20,958,169	27.37%	19,279,969	26.45%	19,846,069	27.19%	21,640,434	30.96%	20,735,434	30.11%	17,665,234	27.56%	16,116,269	27.01%
應付短期票券	1,152,017	1.11%	1,151,952	1.13%	1,152,950	1.14%	793,023	0.82%	986,573	1.03%	992,610	1.03%	994,150	1.04%	747,719	0.79%	747,255	0.78%	796,899	0.83%	1,232,718	1.25%	1,623,563	1.69%	2,115,512	2.22%	2,231,055	2.34%	2,179,946	2.3%	2,115,125	2.25%	2,661,023	2.9%	2,904,979	3.15%	2,574,125	2.86%	2,425,241	2.83%	3,078,191	3.54%	2,492,438	3.01%	1,992,722	2.4%	1,861,521	2.43%	2,106,898	2.72%	2,335,188	2.91%	1,329,206	1.58%	1,770,215	2.11%	1,914,076	2.21%	2,072,377	2.41%	2,458,999	2.74%	2,592,995	2.96%	2,740,798	3.09%	2,878,811	3.17%	2,652,132	2.75%	3,656,701	3.69%	3,973,510	4.06%	4,542,264	4.65%	5,190,401	5.29%	1,501,945	1.57%	1,584,375	1.65%	1,720,750	1.76%	1,122,622	1.21%	1,185,805	1.34%	1,193,380	1.4%	548,138	0.72%	374,179	0.51%	374,059	0.51%	274,659	0.39%	424,059	0.62%	423,649	0.66%	149,656	0.25%
合約負債－流動	11,231,358	10.87%	11,842,905	11.63%	11,747,334	11.66%	10,094,935	10.41%	8,696,125	9.05%	10,002,185	10.35%	9,281,450	9.75%	7,506,841	7.92%	8,578,848	8.98%	10,091,022	10.56%	9,965,461	10.12%	9,488,361	9.86%	9,484,926	9.97%	11,175,693	11.71%	10,098,884	10.65%	9,019,072	9.59%	8,184,230	8.93%	8,409,112	9.13%	8,000,585	8.88%	7,149,970	8.35%	6,801,945	7.82%	6,006,750	7.26%	6,112,778	7.37%	5,040,028	6.57%	4,544,203	5.88%	4,806,189	5.98%	4,797,086	5.7%	4,518,454	5.39%
應付票據	622,248	0.6%	161,575	0.16%	190,985	0.19%	166,378	0.17%	176,210	0.18%	185,270	0.19%	205,960	0.22%	212,629	0.22%	195,655	0.2%	80,922	0.08%	69,324	0.07%	63,147	0.07%	55,852	0.06%	418,352	0.44%	556,522	0.59%	153,835	0.16%	95,052	0.1%	78,990	0.09%	89,765	0.1%	193,069	0.23%	32,478	0.04%	75,258	0.09%	35,068	0.04%	38,997	0.05%	97,615	0.13%	54,473	0.07%	80,364	0.1%	51,899	0.06%	91,047	0.11%	67,347	0.08%	41,429	0.05%	126,244	0.14%	118,552	0.13%	105,399	0.12%	192,986	0.2%	68,330	0.07%	357,528	0.37%	147,013	0.15%	129,597	0.13%	1,483,477	1.55%	227,385	0.24%	171,682	0.18%	92,230	0.1%	209,051	0.24%	1,714,377	2.02%	229,020	0.3%	77,149	0.11%	47,023	0.06%	127,443	0.18%	170,064	0.25%	192,837	0.3%	233,216	0.39%
應付帳款	6,046,244	5.85%	5,892,058	5.79%	5,587,475	5.55%	5,560,387	5.73%	5,633,714	5.86%	5,411,676	5.6%	5,549,871	5.83%	5,592,109	5.9%	5,821,057	6.09%	5,701,054	5.97%	6,648,938	6.75%	5,669,091	5.89%	6,164,520	6.48%	9,192,781	9.63%	7,319,781	7.72%	7,912,979	8.41%	6,264,487	6.83%	6,219,541	6.75%	6,394,267	7.1%	6,088,256	7.11%	6,136,227	7.06%	6,008,088	7.26%	5,909,638	7.12%	5,315,104	6.92%	5,435,928	7.03%	5,403,125	6.73%	5,586,543	6.63%	4,975,178	5.94%	5,841,319	6.74%	5,262,454	6.11%	5,273,659	5.88%	4,552,334	5.2%	5,566,152	6.27%	5,536,858	6.09%	6,315,683	6.54%	5,742,710	5.8%	6,794,503	6.95%	6,770,191	6.93%	6,886,079	7.02%	7,451,200	7.8%	8,583,839	8.95%	6,729,688	6.89%	6,639,625	7.13%	5,362,084	6.06%	6,370,384	7.49%	4,772,677	6.23%	4,723,739	6.48%	4,130,344	5.66%	4,679,511	6.69%	3,602,722	5.23%	3,133,250	4.89%	2,813,584	4.72%
其他應付款	629,320	0.61%	1,275,287	1.25%	2,419,933	2.4%	2,266,119	2.34%	487,700	0.51%	1,120,643	1.16%	2,690,581	2.83%	2,636,478	2.78%	512,026	0.54%	1,988,026	2.08%	3,928,687	3.99%	3,919,956	4.07%	764,624	0.8%	1,252,924	1.31%	3,132,858	3.3%	3,121,736	3.32%	569,147	0.62%	1,108,062	1.2%	3,111,052	3.45%	3,226,851	3.77%	446,700	0.51%	383,568	0.46%	2,772,019	3.34%	612,062	0.8%	573,108	0.74%	630,647	0.79%	2,634,695	3.13%	576,848	0.69%
其他應付款項－關係人	662,795	0.64%	792,449	0.78%	1,150,945	1.14%	793,608	0.82%	603,378	0.63%	606,686	0.63%	680,209	0.71%	667,990	0.71%	674,075	0.71%	667,340	0.7%	828,581	0.84%	1,277,109	1.33%	1,846,028	1.94%	1,467,634	1.54%	975,680	1.03%	939,854	1%	802,013	0.87%	1,317,604	1.43%	1,054,629	1.17%	632,574	0.74%	607,503	0.7%	422,476	0.51%	485,708	0.59%	566,637	0.74%	493,774	0.64%	489,113	0.61%	422,737	0.5%	217,418	0.26%	1,123,079	1.3%	1,202,193	1.4%	1,552,024	1.73%	1,298,010	1.48%	1,387,516	1.56%	994,822	1.09%	472,572	0.49%	250,334	0.25%	190,415	0.19%	263,251	0.27%	311,009	0.32%	650,109	0.68%	701,970	0.73%	1,272,090	1.3%	1,082,369	1.16%	1,280,976	1.45%	1,558,747	1.83%	1,246,867	1.63%	163,358	0.22%	382,703	0.52%	95,893	0.14%	154,712	0.22%	128,999	0.2%	222,215	0.37%
本期所得稅負債	515,582	0.5%	376,057	0.37%	465,946	0.46%	1,094,098	1.13%	908,146	0.94%	411,668	0.43%	230,629	0.24%	977,084	1.03%	792,140	0.83%	475,966	0.5%	650,426	0.66%	1,374,370	1.43%	1,034,110	1.09%	570,911	0.6%	427,529	0.45%	802,154	0.85%	561,241	0.61%	191,438	0.21%	245,441	0.27%	338,808	0.4%	242,438	0.28%	138,242	0.17%	161,375	0.19%	307,274	0.4%	216,492	0.28%	312,925	0.39%	169,482	0.2%	282,098	0.34%	205,264	0.24%	104,431	0.12%	164,739	0.18%	935,075	1.07%	1,038,095	1.17%	471,780	0.52%	743,789	0.77%	918,059	0.93%	872,680	0.89%	656,478	0.67%	784,992	0.8%	797,162	0.83%	482,507	0.5%	588,187	0.6%	695,011	0.75%	590,146	0.67%	454,402	0.53%	226,125	0.3%	428,759	0.59%	901,878	1.24%	765,540	1.1%	337,618	0.49%	267,351	0.42%	392,042	0.66%
租賃負債－流動	95,963	0.09%	90,923	0.09%	89,955	0.09%	87,222	0.09%	78,789	0.08%	77,964	0.08%	76,915	0.08%	75,865	0.08%	74,690	0.08%	74,035	0.08%	64,329	0.07%	62,924	0.07%	62,558	0.07%	57,834	0.06%	64,182	0.07%	59,074	0.06%	58,645	0.06%	55,485	0.06%	66,465	0.07%	67,889	0.08%	67,028	0.08%	66,678	0.08%	66,289	0.08%	65,730	0.09%	0		0		0		0		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	103,907	0.1%	120,688	0.12%	173,456	0.17%	173,425	0.18%	135,494	0.14%	142,333	0.15%	402,838	0.42%	399,066	0.42%	490,034	0.51%	238,529	0.25%	311,183	0.32%	392,422	0.41%	1,003,740	1.06%	2,345,890	2.46%	2,183,536	2.3%	2,670,996	2.84%	2,695,553	2.94%	2,364,567	2.57%	2,581,766	2.86%	1,703,120	1.99%	1,531,880	1.76%	1,132,696	1.37%	866,257	1.04%	558,162	0.73%	668,953	0.87%	679,498	0.85%	683,318	0.81%	349,140	0.42%
一年或一營業週期內到期長期負債	60,000	0.06%	60,000	0.06%	60,000	0.06%	60,000	0.06%	60,000	0.06%	60,000	0.06%	283,920	0.3%	278,920	0.29%	368,970	0.39%	45,000	0.05%	110,000	0.11%	255,000	0.26%	775,870	0.82%	2,183,980	2.29%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	43,907	0.04%	60,688	0.06%	113,456	0.11%	113,425	0.12%	75,494	0.08%	82,333	0.09%	118,918	0.12%	120,146	0.13%	121,064	0.13%	193,529	0.2%	201,183	0.2%	137,422	0.14%	227,870	0.24%	161,910	0.17%	2,183,536	2.3%	2,670,996	2.84%	2,695,553	2.94%	2,364,567	2.57%	2,581,766	2.86%	1,703,120	1.99%	1,531,880	1.76%	1,132,696	1.37%	866,257	1.04%	558,162	0.73%	668,953	0.87%	679,498	0.85%	683,318	0.81%	349,140	0.42%	369,272	0.43%	249,467	0.29%	325,749	0.36%	543,032	0.62%	321,639	0.36%	337,236	0.37%	397,725	0.41%	371,835	0.38%	308,214	0.32%	326,941	0.33%	247,777	0.25%	273,779	0.29%	2,141,760	2.23%	1,140,864	1.17%	1,016,923	1.09%	165,817	0.19%	203,727	0.24%	504,964	0.66%					59,500	0.09%	186,498	0.27%
流動負債合計	54,786,908	53.02%	53,869,358	52.92%	54,052,138	53.65%	51,240,454	52.85%	48,902,463	50.87%	51,524,854	53.32%	49,986,268	52.53%	49,540,386	52.3%	49,011,526	51.28%	50,121,978	52.46%	52,651,463	53.47%	51,844,974	53.86%	48,956,049	51.47%	52,171,805	54.66%	52,143,643	55.01%	52,135,207	55.43%	47,191,933	51.48%	48,077,370	52.2%	46,193,728	51.26%	39,639,766	46.27%	38,180,887	43.91%	35,408,872	42.8%	36,371,827	43.84%	31,361,680	40.86%	34,700,869	44.87%	35,796,494	44.56%	40,099,659	47.61%	37,614,711	44.9%	40,847,085	47.15%	42,095,571	48.88%	46,499,662	51.81%	41,542,246	47.47%	42,829,578	48.24%	43,677,233	48.06%	50,325,690	52.12%	52,817,731	53.3%	51,697,074	52.85%	53,258,791	54.54%	55,738,382	56.85%	52,068,692	54.49%	53,784,652	56.1%	49,567,477	50.77%	48,131,572	51.69%	42,877,447	48.49%	41,207,397	48.46%	38,143,064	49.82%	35,929,940	49.29%	35,974,112	49.28%	36,623,631	52.4%	39,677,615	57.61%	35,456,874	55.33%	28,115,131	47.12%
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%	1,025,679	1.05%	1,013,725	1.09%	1,786,301	2.02%	1,812,585	2.13%	1,796,381	2.35%	1,780,340	2.44%	1,764,462	2.42%	1,748,743	2.5%	1,733,182	2.52%	1,717,778	2.68%	1,704,793	2.86%
長期借款	1,014,000	0.98%	1,103,000	1.08%	415,000	0.41%	504,000	0.52%	552,000	0.57%	467,000	0.48%	350,000	0.37%	365,000	0.39%	460,160	0.48%	889,190	0.93%	1,187,390	1.21%	794,986	0.83%	507,561	0.53%	638,275	0.67%	723,253	0.76%	683,176	0.73%	1,430,901	1.56%	3,049,006	3.31%	3,640,220	4.04%	5,379,712	6.28%	5,325,426	6.12%	4,918,064	5.95%	5,132,261	6.19%	1,756,546	2.29%	1,070,951	1.38%	2,115,103	2.63%	2,267,778	2.69%	2,707,032	3.23%	2,839,687	3.28%	1,517,941	1.76%	1,576,696	1.76%	1,575,951	1.8%	1,760,205	1.98%	1,758,002	1.93%	1,770,506	1.83%	1,783,011	1.8%	1,855,015	1.9%	1,867,520	1.91%	1,939,525	1.98%	1,952,029	2.04%	1,964,534	2.05%	6,954,422	7.12%	6,246,072	6.71%	5,555,235	6.28%	4,969,398	5.84%	4,996,532	6.53%	4,633,135	6.36%	4,447,289	6.09%	2,311,452	3.31%	1,150,597	1.67%	864,741	1.35%	280,000	0.47%
負債準備－非流動	112,045	0.11%	111,557	0.11%	113,841	0.11%	113,020	0.12%	113,546	0.12%	106,782	0.11%	105,326	0.11%	105,855	0.11%	106,292	0.11%	103,820	0.11%	102,635	0.1%	100,782	0.1%	75,338	0.08%	83,749	0.09%	85,523	0.09%	87,047	0.09%	89,469	0.1%	94,428	0.1%	95,760	0.11%	99,262	0.12%	100,070	0.12%	100,080	0.12%	100,080	0.12%	100,080	0.13%	100,080	0.13%	100,080	0.12%	100,080	0.12%	100,080	0.12%	116,580	0.13%	116,580	0.14%	147,161	0.16%	157,161	0.18%	157,161	0.18%	157,161	0.17%	157,161	0.16%	141,552	0.14%	141,552	0.14%	207,755	0.21%	207,755	0.21%	207,755	0.22%	207,755	0.22%	207,760	0.21%	208,111	0.22%	208,086	0.24%	208,266	0.24%	208,307	0.27%	208,293	0.29%	208,909	0.29%	209,367	0.3%	209,762	0.3%	210,057	0.33%	210,745	0.35%
遞延所得稅負債	3,591	0%	1,891	0%	1,891	0%	1,891	0%	1,891	0%																											0	0%	0	0%			0	0%	3,201	0%	5,591	0.01%			0	0%	941	0%	11,549	0.01%	0	0%	184	0%	184	0%	184	0%	184	0%	449,368	0.49%	467,741	0.48%	249,035	0.25%	249,605	0.26%	211,745	0.22%	167,857	0.17%	122,845	0.13%	111,642	0.12%	44,487	0.05%	18,161	0.02%	37,566	0.04%	45,828	0.05%	32,488	0.04%	42,946	0.06%	25,972	0.04%	7,886	0.01%	6,921	0.01%	12,851	0.02%	9,431	0.02%
租賃負債－非流動	725,043	0.7%	733,832	0.72%	742,550	0.74%	774,042	0.8%	743,762	0.77%	749,890	0.78%	755,962	0.79%	816,619	0.86%	818,548	0.86%	822,682	0.86%	785,511	0.8%	820,486	0.85%	823,053	0.87%	835,940	0.88%	826,019	0.87%	826,203	0.88%	828,885	0.9%	826,683	0.9%	1,159,192	1.29%	1,246,006	1.45%	1,286,324	1.48%	1,278,104	1.55%	1,269,883	1.53%	1,313,794	1.71%	0		0		0		0		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	336,852	0.33%	351,447	0.35%	351,604	0.35%	352,815	0.36%	357,677	0.37%	369,236	0.38%	369,988	0.39%	375,835	0.4%	379,231	0.4%	382,427	0.4%	388,649	0.39%	390,097	0.41%	393,676	0.41%	395,203	0.41%	396,787	0.42%	392,285	0.42%	395,184	0.43%	406,061	0.44%	405,285	0.45%	411,022	0.48%	425,458	0.49%	427,169	0.52%	430,621	0.52%	427,610	0.56%	429,530	0.56%	456,249	0.57%	460,987	0.55%	459,765	0.55%
非流動負債合計	2,191,531	2.12%	2,301,727	2.26%	1,624,886	1.61%	1,745,768	1.8%	1,768,876	1.84%	1,692,908	1.75%	1,581,276	1.66%	1,663,309	1.76%	1,764,231	1.85%	2,198,119	2.3%	2,464,185	2.5%	2,106,351	2.19%	1,799,628	1.89%	1,953,167	2.05%	2,031,582	2.14%	1,988,711	2.11%	2,744,439	2.99%	4,376,178	4.75%	5,300,457	5.88%	7,136,002	8.33%	7,137,278	8.21%	6,723,417	8.13%	6,936,046	8.36%	3,603,621	4.69%	1,600,561	2.07%	2,671,432	3.33%	2,829,786	3.36%	3,278,426	3.91%	3,417,717	3.94%	2,094,180	2.43%	2,181,802	2.43%	2,192,090	2.51%	2,389,191	2.69%	2,836,091	3.12%	2,864,867	2.97%	2,427,316	2.45%	2,513,744	2.57%	2,452,314	2.51%	2,486,207	2.54%	2,461,622	2.58%	2,458,919	2.56%	8,422,270	8.63%	7,844,500	8.42%	7,774,398	8.79%	7,201,615	8.47%	7,199,262	9.4%	6,832,888	9.37%	6,623,604	9.07%	4,456,438	6.38%	3,223,293	4.68%	2,929,803	4.57%	2,328,784	3.9%
負債總計	56,978,439	55.14%	56,171,085	55.18%	55,677,024	55.27%	52,986,222	54.65%	50,671,339	52.71%	53,217,762	55.07%	51,567,544	54.19%	51,203,695	54.05%	50,775,757	53.12%	52,320,097	54.76%	55,115,648	55.97%	53,951,325	56.05%	50,755,677	53.36%	54,124,972	56.71%	54,175,225	57.15%	54,123,918	57.54%	49,936,372	54.48%	52,453,548	56.95%	51,494,185	57.14%	46,775,768	54.6%	45,318,165	52.12%	42,132,289	50.93%	43,307,873	52.2%	34,965,301	45.55%	36,301,430	46.94%	38,467,926	47.89%	42,929,445	50.97%	40,893,137	48.81%	44,264,802	51.09%	44,189,751	51.31%	48,681,464	54.24%	43,734,336	49.98%	45,218,769	50.93%	46,513,324	51.18%	53,190,557	55.09%	55,245,047	55.75%	54,210,818	55.42%	55,711,105	57.05%	58,224,589	59.38%	54,530,314	57.07%	56,243,571	58.67%	57,989,747	59.4%	55,976,072	60.12%	50,651,845	57.29%	48,409,012	56.93%	45,342,326	59.22%	42,762,828	58.67%	42,597,716	58.35%	41,080,069	58.77%	42,900,908	62.3%	38,386,677	59.9%	30,443,915	51.02%
權益
歸屬於母公司業主之權益
股本
普通股股本	7,815,962	7.56%	7,815,962	7.68%	7,815,962	7.76%	7,815,962	8.06%	7,815,962	8.13%	7,815,962	8.09%	7,815,962	8.21%	7,815,962	8.25%	7,815,962	8.18%	7,815,962	8.18%	7,815,962	7.94%	7,815,962	8.12%	7,815,962	8.22%	7,815,962	8.19%	7,815,962	8.25%	7,815,962	8.31%	7,815,962	8.53%	7,815,962	8.49%	7,815,962	8.67%	8,062,592	9.41%	8,062,592	9.27%	8,062,592	9.75%	8,062,592	9.72%	8,062,592	10.5%	8,062,592	10.43%	8,354,332	10.4%	8,354,332	9.92%	8,354,332	9.97%	8,354,332	9.64%	8,354,332	9.7%	8,354,332	9.31%	8,354,332	9.55%	8,354,332	9.41%	8,354,332	9.19%	8,354,332	8.65%	8,354,332	8.43%	8,354,332	8.54%	8,354,332	8.56%	8,354,332	8.52%	8,354,332	8.74%	8,354,332	8.71%	8,354,332	8.56%	8,354,332	8.97%	8,354,332	9.45%	8,354,332	9.83%	7,714,332	10.08%	7,714,332	10.58%	7,714,332	10.57%	7,714,332	11.04%	7,714,332	11.2%	7,714,332	12.04%	7,714,332	12.93%
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	7,815,962	7.56%	7,815,962	7.68%	7,815,962	7.76%	7,815,962	8.06%	7,815,962	8.13%	7,815,962	8.09%	7,815,962	8.21%	7,815,962	8.25%	7,815,962	8.18%	7,815,962	8.18%	7,815,962	7.94%	7,815,962	8.12%	7,815,962	8.22%	7,815,962	8.19%	7,815,962	8.25%	7,815,962	8.31%	7,815,962	8.53%	7,815,962	8.49%	7,815,962	8.67%	8,062,592	9.41%	8,062,592	9.27%	8,062,592	9.75%	8,062,592	9.72%	8,062,592	10.5%	8,062,592	10.43%	8,354,332	10.4%	8,354,332	9.92%	8,354,332	9.97%	8,354,332	9.64%	8,354,332	9.7%	8,354,332	9.31%	8,354,332	9.55%	8,354,332	9.41%	8,354,332	9.19%	8,354,332	8.65%	8,354,332	8.43%	8,354,332	8.54%	8,354,332	8.56%	8,354,332	8.52%	8,354,332	8.74%	8,354,332	8.71%	8,354,332	8.56%	8,354,332	8.97%	8,354,332	9.45%	8,354,332	9.83%	7,714,332	10.08%	7,714,332	10.58%	7,714,332	10.57%	7,714,332	11.04%	7,714,332	11.2%	7,714,332	12.04%	7,714,332	12.93%
資本公積
資本公積－發行溢價	7,992,357	7.73%	7,992,357	7.85%	7,992,357	7.93%	7,992,357	8.24%	7,992,357	8.31%	7,992,357	8.27%	7,992,357	8.4%	7,992,357	8.44%	7,992,357	8.36%	7,992,357	8.37%	8,389,644	8.52%	7,992,357	8.3%	7,992,357	8.4%	7,992,357	8.37%	7,992,357	8.43%	7,992,357	8.5%	7,992,357	8.72%	7,992,357	8.68%	7,992,357	8.87%	8,244,554	9.62%	8,244,554	9.48%	8,244,554	9.97%	8,244,554	9.94%	8,642,259	11.26%	8,642,259	11.18%	8,542,878	10.63%	8,542,878	10.14%	8,542,878	10.2%
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		806,862	0.96%	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－處分資產增益	24,100	0.02%	0	0%	24,100	0.02%	24,100	0.02%	24,100	0.03%	24,100	0.02%	24,100	0.03%	24,100	0.03%	24,100	0.03%	24,100	0.03%	0	0%	24,100	0.03%	24,100	0.03%	24,100	0.03%	24,100	0.03%	24,100	0.03%	24,100	0.03%	24,100	0.03%	24,100	0.03%	24,100	0.03%	24,100	0.03%	24,100	0.03%	24,100	0.03%			0	0%	24,100	0.03%	24,100	0.03%	24,100	0.03%	24,100	0.03%	24,100	0.03%	24,100	0.03%	0	0%	0	0%	24,100	0.03%	24,100	0.02%	24,100	0.02%	24,100	0.02%	24,100	0.02%	24,100	0.02%	24,100	0.03%	24,100	0.03%	24,100	0.02%	24,100	0.03%	24,100	0.03%	24,100	0.03%	24,100	0.03%	24,100	0.03%	24,100	0.03%	24,100	0.03%	24,100	0.03%	24,100	0.04%	24,100	0.04%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	242,286	0.23%	24,100	0.02%	181,131	0.18%	181,131	0.19%	181,131	0.19%	141,594	0.15%	141,594	0.15%	93,782	0.1%	93,782	0.1%	93,782	0.1%	0	0%	60,715	0.06%	60,715	0.06%	60,715	0.06%	60,715	0.06%	60,715	0.06%	23,780	0.03%	23,780	0.03%	23,033	0.03%	48,793	0.06%	48,793	0.06%	75,803	0.09%	75,803	0.09%			0	0%	149,401	0.19%	149,400	0.18%	141,845	0.17%	141,845	0.16%	141,845	0.16%	133,687	0.15%	0	0%	0	0%	124,829	0.14%	104,640	0.11%	104,640	0.11%	86,776	0.09%	86,776	0.09%	86,776	0.09%	74,357	0.08%	74,357	0.08%	48,957	0.05%	6,350	0.01%	2,086	0%	2,086	0%	7,326	0.01%	2,086	0%	2,086	0%	2,086	0%	5,194	0.01%	0	0%	0	0%
資本公積－採用權益法認列關聯企業及合資取得或處分子公司股權價格與帳面價值差額	0	0%
資本公積－員工認股權	0	0%	181,131	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%			279,251	0.29%	279,251	0.28%	279,251	0.29%	279,251	0.29%	279,251	0.28%	279,080	0.29%	30,209	0.03%	30,209	0.03%	30,209	0.03%	30,209	0.03%	21,840	0.03%	21,840	0.03%	21,840	0.03%	21,840	0.03%	21,840	0.03%	21,840	0.03%	21,840	0.03%	21,840	0.04%
資本公積－認股權	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%																									0	0%	0	0%	0	0%	0	0%	0	0%	154	0%	154	0%	0	0%	0	0%	154	0%	154	0%	154	0%	154	0%	154	0%	154	0%	325	0%	249,196	0.26%	249,196	0.26%	249,196	0.27%	249,196	0.28%	257,565	0.3%	257,565	0.34%	257,565	0.35%	257,565	0.35%	257,565	0.37%	257,565	0.37%	257,565	0.4%	257,565	0.43%
資本公積－其他	279,405	0.27%	279,405	0.27%	279,405	0.28%	279,405	0.29%	279,405	0.29%	279,405	0.29%	279,405	0.29%	279,405	0.29%	279,405	0.29%	279,405	0.29%	0	0%	279,405	0.29%	279,405	0.29%	279,405	0.29%	279,405	0.29%	279,405	0.3%	279,405	0.3%	279,405	0.3%	279,405	0.31%	279,405	0.33%	279,405	0.32%	279,405	0.34%	279,405	0.34%			0	0%	279,405	0.35%	279,406	0.33%	279,405	0.33%	279,405	0.32%	279,251	0.32%	279,251	0.31%			0	0%	279,251	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%
資本公積合計	8,538,148	8.26%	8,476,993	8.33%	8,476,993	8.41%	8,476,993	8.74%	8,476,993	8.82%	8,437,456	8.73%	8,437,456	8.87%	8,389,644	8.86%	8,389,644	8.78%	8,389,644	8.78%	8,389,644	8.52%	8,356,577	8.68%	8,356,577	8.79%	8,356,577	8.76%	8,356,577	8.82%	8,356,577	8.88%	8,319,642	9.08%	8,319,642	9.03%	8,318,895	9.23%	8,596,852	10.03%	8,596,852	9.89%	8,623,862	10.42%	8,623,862	10.4%	8,642,259	11.26%	8,642,259	11.18%	8,995,784	11.2%	8,995,784	10.68%	8,988,228	10.73%	8,988,228	10.37%	8,988,228	10.44%	8,980,070	10.01%	8,980,070	10.26%	8,969,125	10.1%	8,971,212	9.87%	8,951,023	9.27%	8,951,023	9.03%	8,933,159	9.13%	8,933,159	9.15%	8,933,159	9.11%	8,920,740	9.34%	8,920,740	9.31%	8,895,340	9.11%	8,852,733	9.51%	8,848,469	10.01%	8,848,469	10.41%	6,293,709	8.22%	6,288,469	8.63%	6,288,469	8.61%	6,288,469	9%	6,291,577	9.14%	6,286,383	9.81%	6,286,383	10.54%
保留盈餘
法定盈餘公積	9,574,027	9.26%	9,574,027	9.4%	9,426,518	9.36%	9,164,921	9.45%	9,164,921	9.53%	9,164,921	9.48%	9,053,936	9.51%	8,751,792	9.24%	8,751,792	9.16%	8,751,792	9.16%	8,503,307	8.64%	8,019,649	8.33%	8,019,649	8.43%	8,019,649	8.4%	7,851,136	8.28%	7,555,122	8.03%	7,555,122	8.24%	7,555,122	8.2%	7,467,649	8.29%	7,153,754	8.35%	7,153,754	8.23%	7,153,754	8.65%	7,153,754	8.62%	6,953,402	9.06%	6,953,402	8.99%	6,953,402	8.66%	6,953,402	8.26%	6,752,514	8.06%
未分配盈餘（或待彌補虧損）	19,862,413	19.22%	19,153,168	18.81%	18,885,017	18.75%	18,108,926	18.68%	19,625,521	20.41%	17,614,013	18.23%	17,902,128	18.81%	18,196,369	19.21%	19,439,206	20.34%	17,852,953	18.69%	18,229,445	18.51%	17,695,982	18.38%	19,745,441	20.76%	16,771,496	17.57%	16,270,748	17.16%	15,186,171	16.15%	17,085,338	18.64%	15,389,460	16.71%	15,044,295	16.69%	15,283,282	17.84%	17,887,168	20.57%	16,833,688	20.35%	15,839,998	19.09%	18,168,454	23.67%	17,383,340	22.48%	17,527,590	21.82%	16,895,351	20.06%	18,664,666	22.28%	17,886,417	20.64%	17,508,668	20.33%	16,632,633	18.53%	19,582,911	22.38%	19,402,722	21.85%	20,317,776	22.36%	19,010,970	19.69%	19,839,846	20.02%	19,471,128	19.91%	17,690,022	18.12%	16,516,485	16.84%	18,140,443	18.98%	16,685,118	17.4%	13,828,411	14.16%	13,019,916	13.98%	14,782,787	16.72%	13,596,873	15.99%	11,684,230	15.26%	10,682,958	14.66%	11,567,977	15.85%	10,088,782	14.43%	7,244,996	10.52%	6,954,156	10.85%	11,026,381	18.48%
保留盈餘合計	29,436,440	28.49%	28,727,195	28.22%	28,311,535	28.1%	27,273,847	28.13%	28,790,442	29.95%	26,778,934	27.71%	26,956,064	28.33%	26,948,161	28.45%	28,190,998	29.49%	26,604,745	27.85%	26,732,752	27.15%	25,715,631	26.72%	27,765,090	29.19%	24,791,145	25.97%	24,121,884	25.45%	22,861,390	24.31%	24,760,557	27.01%	23,064,679	25.04%	22,607,028	25.09%	22,455,076	26.21%	25,058,962	28.82%	24,005,482	29.02%	23,011,792	27.74%	25,121,856	32.73%	24,336,742	31.47%	24,480,992	30.47%	23,848,753	28.31%	25,417,180	30.34%	24,638,931	28.44%	24,261,182	28.17%	23,385,147	26.06%	25,985,145	29.69%	25,804,956	29.06%	26,720,010	29.4%	25,413,204	26.32%	25,595,347	25.83%	25,226,629	25.79%	23,445,523	24.01%	22,271,986	22.71%	23,395,280	24.48%	21,939,955	22.89%	19,083,248	19.55%	18,274,753	19.63%	19,368,180	21.9%	18,182,266	21.38%	16,269,623	21.25%	15,268,351	20.95%	15,672,447	21.47%	14,193,252	20.31%	11,349,466	16.48%	11,058,626	17.26%	14,597,685	24.46%
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	569,248	0.55%	608,554	0.6%	461,826	0.46%	409,866	0.42%	382,089	0.4%	379,723	0.39%	377,585	0.4%	374,673	0.4%	410,911	0.43%	411,882	0.43%	413,823	0.42%	419,323	0.44%	426,765	0.45%	357,208	0.37%	321,957	0.34%	898,751	0.96%	829,044	0.9%	452,248	0.49%	(120,097)	-0.13%	(202,161)	-0.24%	(95,084)	-0.11%	(109,680)	-0.13%	(55,382)	-0.07%	(42,211)	-0.05%	(18,040)	-0.02%	51,271	0.06%	90,732	0.11%	118,305	0.14%
其他權益合計	569,248	0.55%	608,554	0.6%	461,826	0.46%	409,866	0.42%	382,089	0.4%	379,723	0.39%	377,585	0.4%	374,673	0.4%	410,911	0.43%	411,882	0.43%	413,823	0.42%	419,323	0.44%	426,765	0.45%	357,208	0.37%	321,957	0.34%	898,751	0.96%	829,044	0.9%	452,248	0.49%	(120,097)	-0.13%	(202,161)	-0.24%	(95,084)	-0.11%	(109,680)	-0.13%	(55,382)	-0.07%	(42,211)	-0.05%	(18,040)	-0.02%	51,271	0.06%	90,732	0.11%	118,305	0.14%	383,253	0.44%	317,227	0.37%	340,837	0.38%	443,328	0.51%	429,015	0.48%	317,199	0.35%	636,003	0.66%	932,276	0.94%	1,076,329	1.1%	1,198,196	1.23%	260,740	0.27%	345,020	0.36%	400,235	0.42%	216,303	0.22%	87,770	0.09%	182,515	0.21%	215,549	0.25%	143,339	0.19%	179,029	0.25%	125,909	0.17%	36,269	0.05%	32,949	0.05%	61,999	0.1%	45,399	0.08%
歸屬於母公司業主之權益合計	46,359,798	44.86%	45,628,704	44.82%	45,066,316	44.73%	43,976,668	45.35%	45,465,486	47.29%	43,412,075	44.93%	43,587,067	45.81%	43,528,440	45.95%	44,807,515	46.88%	43,222,233	45.24%	43,352,181	44.03%	42,307,493	43.95%	44,364,394	46.64%	41,320,892	43.29%	40,616,380	42.85%	39,932,680	42.46%	41,725,205	45.52%	39,652,531	43.05%	38,621,788	42.86%	38,891,049	45.39%	41,623,322	47.87%	40,582,256	49.06%	39,642,864	47.79%	41,784,496	54.44%	41,023,553	53.05%	41,853,826	52.1%	41,289,601	49.02%	42,878,045	51.18%	42,364,744	48.9%	41,920,969	48.68%	41,060,386	45.75%	43,762,875	50.01%	43,557,428	49.06%	44,362,753	48.81%	43,354,562	44.9%	43,832,978	44.24%	43,590,449	44.57%	41,931,210	42.94%	39,820,217	40.61%	41,015,372	42.92%	39,615,262	41.32%	36,549,223	37.44%	35,569,588	38.2%	36,753,496	41.57%	35,600,616	41.87%	30,421,003	39.73%	29,450,181	40.4%	29,801,157	40.82%	28,232,322	40.39%	25,388,324	36.87%	25,121,340	39.2%	28,643,799	48%
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%	3,820	0%	9,313	0.01%	9,728	0.01%	9,661	0.01%	9,405	0.01%	9,921	0.01%	9,877	0.01%	9,791	0.01%	9,466	0.01%	10,084	0.01%	9,870	0.01%	9,485	0.01%	9,078	0.01%	10,835	0.01%	10,726	0.01%	10,430	0.01%	9,926	0.01%	9,127	0.01%	8,865	0.01%	8,461	0.01%	7,722	0.01%	8,801	0.01%	8,480	0.01%	3,088,076	3.16%	1,566,271	1.68%	1,015,076	1.15%	1,019,451	1.2%	802,809	1.05%	678,188	0.93%	601,985	0.82%	583,345	0.83%	577,631	0.84%	578,617	0.9%	581,340	0.97%
權益總額	46,359,798	44.86%	45,628,704	44.82%	45,066,316	44.73%	43,976,668	45.35%	45,465,486	47.29%	43,412,075	44.93%	43,587,067	45.81%	43,528,440	45.95%	44,807,515	46.88%	43,222,233	45.24%	43,352,181	44.03%	42,307,493	43.95%	44,364,394	46.64%	41,320,892	43.29%	40,616,380	42.85%	39,932,680	42.46%	41,725,205	45.52%	39,652,531	43.05%	38,625,608	42.86%	38,900,362	45.4%	41,633,050	47.88%	40,591,917	49.07%	39,652,269	47.8%	41,794,417	54.45%	41,033,430	53.06%	41,863,617	52.11%	41,299,067	49.03%	42,888,129	51.19%	42,374,614	48.91%	41,930,454	48.69%	41,069,464	45.76%	43,773,710	50.02%	43,568,154	49.07%	44,373,183	48.82%	43,364,488	44.91%	43,842,105	44.25%	43,599,314	44.58%	41,939,671	42.95%	39,827,939	40.62%	41,024,173	42.93%	39,623,742	41.33%	39,637,299	40.6%	37,135,859	39.88%	1,015,076	1.15%	36,620,067	43.07%	30,421,003	39.73%	30,128,369	41.33%	30,403,142	41.65%	28,815,667	41.23%	25,388,324	36.87%	25,699,957	40.1%	29,225,139	48.98%
負債及權益總計	103,338,237	100%	101,799,789	100%	100,743,340	100%	96,962,890	100%	96,136,825	100%	96,629,837	100%	95,154,611	100%	94,732,135	100%	95,583,272	100%	95,542,330	100%	98,467,829	100%	96,258,818	100%	95,120,071	100%	95,445,864	100%	94,791,605	100%	94,056,598	100%	91,661,577	100%	92,106,079	100%	90,119,793	100%	85,676,130	100%	86,951,215	100%	82,724,206	100%	82,960,142	100%	76,759,718	100%	77,334,860	100%	80,331,543	100%	84,228,512	100%	83,781,266	100%	86,639,416	100%	86,120,205	100%	89,750,928	100%	87,508,046	100%	88,786,923	100%	90,886,507	100%	96,555,045	100%	99,087,152	100%	97,810,132	100%	97,650,776	100%	98,052,528	100%	95,554,487	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%
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%	564,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	895,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

遠雄(5522) 截至2024年第1季「流動資產」總計約為NT$851億元，相較上一季增加約NT$8.64億元、相較去年年末增加約NT$8.64億元

遠雄(5522) 2024年第1季財報顯示公司「流動資產」總計約NT$851億元、約佔整體資產的87.76%。

對比上一季

上一季流動資產總計約NT$842億元、約佔整體資產的87.62%。今年第1季相較上一季增加約NT$8.64億元。

對比去年年末

去年年末流動資產則為NT$842億元、約佔整體資產的87.62%。今年第1季相較去年年末增加約NT$8.64億元。

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	85,096,368	87.76%	84,232,374	87.62%	85,157,176	88.13%	83,614,105	87.87%	83,704,938	88.36%	84,517,915	88.42%	84,360,315	88.30%	87,228,088	88.59%	85,927,635	89.27%	84,682,351	89.03%	84,992,047	89.05%	84,196,291	88.82%	82,339,541	87.54%	79,905,166	87.17%	80,682,102	87.60%	78,924,905	87.58%	74,953,273	87.48%	76,120,611	87.54%	72,752,863	87.95%	73,214,199	88.25%	67,292,857	87.67%	69,239,136	89.53%	73,124,787	91.03%	76,940,000	91.35%	76,608,399	91.44%	79,385,814	91.63%	78,830,060	91.53%	82,620,033	92.05%	80,219,267	91.67%	81,844,171	92.18%	77,393,963	85.15%	82,740,130	85.69%	86,494,621	87.29%	85,108,603	87.01%	85,350,355	87.40%	86,550,896	88.27%	84,588,256	88.52%	84,952,881	88.62%	80,063,473	82.01%	76,533,916	82.20%

非流動資產

遠雄(5522) 截至2023年第2季「非流動資產」總計約為NT$115億元，相較上一季增加約NT$5.13億元、相較去年年末增加約NT$4.75億元

遠雄(5522) 2023年第2季財報顯示公司「非流動資產」總計約NT$115億元、約佔整體資產的12.13%。

對比上一季

上一季非流動資產總計約NT$110億元、約佔整體資產的11.64%。今年第2季相較上一季增加約NT$5.13億元。

對比去年年末

去年年末非流動資產則為NT$111億元、約佔整體資產的11.58%。今年第2季相較去年年末增加約NT$4.75億元。

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	11,540,506	12.13%	11,027,197	11.64%	11,065,357	11.58%	11,182,015	11.70%	11,239,741	11.41%	10,331,183	10.73%	10,437,720	10.97%	10,453,817	10.95%	10,595,314	11.18%	11,717,057	12.46%	11,756,411	12.83%	11,423,977	12.40%	11,194,888	12.42%	10,722,857	12.52%	10,830,604	12.46%	9,971,343	12.05%	9,745,943	11.75%	9,466,861	12.33%	8,095,724	10.47%	7,206,756	8.97%	7,288,512	8.65%	7,172,867	8.56%	7,253,602	8.37%	7,290,145	8.47%	7,130,895	7.95%	7,288,779	8.33%	6,942,752	7.82%	13,492,544	14.85%	13,814,915	14.31%	12,592,531	12.71%	12,701,529	12.99%	12,300,421	12.60%	11,501,632	11.73%	10,966,231	11.48%	10,914,432	11.38%	17,563,573	17.99%	16,578,015	17.80%	14,728,640	16.66%	14,093,815	16.58%	12,651,323	16.52%

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合併資產負債表

流動資產

非流動資產

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