長虹－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	2,054,504	4.4%	1,459,281	2.97%	1,735,544	3.69%	1,445,586	3.18%	1,734,627	3.8%	2,881,230	5.69%	1,035,601	2.15%	889,259	1.9%	1,352,027	2.91%	878,588	1.97%	1,084,967	2.54%	1,554,905	3.78%	1,610,443	3.86%	893,158	2.26%	437,903	1.19%	916,520	2.62%	1,785,614	5.24%	988,971	2.93%	983,152	3.2%	1,155,986	3.95%	1,322,299	4.36%	1,975,736	6.61%	1,928,964	6.6%	1,823,118	6.7%	1,685,985	6.04%	2,076,907	7.4%	1,151,648	4.11%	1,549,324	5.61%	1,019,381	3.39%	842,110	2.97%	1,584,311	5.45%	849,570	2.87%	649,625	2.28%	832,521	3.03%	924,824	3.56%	1,696,037	6.43%	2,320,471	8.19%	1,132,615	4.04%	757,859	2.75%	641,514	2.37%	1,225,146	4.53%	654,855	2.41%	556,879	2.08%	495,046	1.92%	499,803	2.05%	514,861	2.26%	1,045,325	5.28%	1,993,015	10.07%	983,760	5.57%	1,581,894	9.55%	1,507,900	8.97%	1,633,900	9.73%
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%	10,070	0.03%	9,380	0.03%	9,085	0.03%	8,313	0.03%	9,535	0.03%	9,571	0.03%	8,641	0.03%	145,962	0.54%	149,863	0.54%	145,670	0.52%	45,383	0.16%	8,261	0.03%	15,675	0.05%	13,562	0.05%	24,028	0.08%	32,481	0.11%	32,361	0.11%	32,991	0.12%	29,664	0.11%	67,143	0.25%	76,712	0.27%	101,768	0.36%	101,045	0.37%	101,472	0.37%	121,581	0.45%	120,227	0.44%	167,075	0.62%	229,019	0.89%	224,499	0.92%	217,817	0.96%	213,016	1.08%	135,249	0.68%	68,048	0.39%	88,065	0.53%	137,499	0.82%	137,421	0.82%
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	345,717	0.74%	341,998	0.7%	319,237	0.68%	257,734	0.57%	292,710	0.64%	285,297	0.56%	324,530	0.67%	335,982	0.72%	256,092	0.55%	231,544	0.52%	292,417	0.69%	258,884	0.63%	190,359	0.46%	177,588	0.45%	211,463	0.57%	148,477	0.42%	188,674	0.55%	164,789	0.49%	134,521	0.44%	144,463	0.49%	97,947	0.32%	120,616	0.4%	73,708	0.25%	173,471	0.64%	282,519	1.01%	235,946	0.84%	350,581	1.25%	170,721	0.62%
應收票據淨額	11,242	0.02%	11,241	0.02%	44,966	0.1%	170	0%	14,216	0.03%	5,517	0.01%	1,780	0%	2,435	0.01%	4,770	0.01%	6,900	0.02%	5,490	0.01%	26,935	0.07%	58,566	0.14%	26,814	0.07%	27,474	0.07%	31,639	0.09%	47,554	0.14%	19,552	0.06%	54,736	0.18%	49,669	0.17%	60,141	0.2%	79,625	0.27%	99,878	0.34%	276,296	1.02%	284,243	1.02%	448,425	1.6%	374,587	1.34%	87,230	0.32%	179,543	0.6%	88,043	0.31%	50,327	0.17%	80,486	0.27%	90,782	0.32%	112,265	0.41%	133,402	0.51%	149,051	0.57%	163,689	0.58%	157,248	0.56%	117,975	0.43%	192,496	0.71%	149,139	0.55%	39,150	0.14%	56,976	0.21%	20,110	0.08%	6,660	0.03%	43,370	0.19%	22,784	0.12%	19,170	0.1%	47,820	0.27%	86,230	0.52%	15,600	0.09%	79,850	0.48%
應收票據－關係人淨額	157,421	0.34%	144,473	0.29%	145,526	0.31%	35,608	0.08%	121,225	0.27%	125,420	0.25%	28,005	0.06%	33,692	0.07%	175,625	0.38%	0	0%	22,845	0.05%	32,651	0.08%	47,587	0.11%	112,022	0.28%	81,952	0.22%	74,243	0.21%	57,105	0.17%	85,669	0.25%	0	0%	0	0%	51,402	0.17%	182,506	0.61%	8,750	0.03%	61,274	0.23%	116,600	0.42%	209,600	0.75%	1,200	0%	101,800	0.37%	156,750	0.52%	0	0%	0	0%	117,382	0.4%	94,050	0.33%	62,700	0.23%	62,700	0.24%	131,118	0.5%	85,638	0.3%	47,025	0.17%	79,460	0.29%	0	0%	10,450	0.04%
應收帳款淨額	577,271	1.24%	305,179	0.62%	49,385	0.1%	13,891	0.03%	23,870	0.05%	91,040	0.18%	23,064	0.05%	51,857	0.11%	22,279	0.05%	69,015	0.15%	68,358	0.16%	177,801	0.43%	67,765	0.16%	31,881	0.08%	17,617	0.05%	38,742	0.11%	40,557	0.12%	65,770	0.19%	128,632	0.42%	62,739	0.21%	333,841	1.1%	277,874	0.93%	606,454	2.07%	220,146	0.81%	254,807	0.91%	47,728	0.17%	332,921	1.19%	258,097	0.93%	2,187,167	7.28%	67,928	0.24%	13,899	0.05%	4,884	0.02%	5,354	0.02%	10,335	0.04%	29,979	0.12%	12,326	0.05%	8,367	0.03%	4,391	0.02%	7,507	0.03%	7,254	0.03%	7,185	0.03%	32,204	0.12%	6,914	0.03%	8,698	0.03%	56,325	0.23%	8,582	0.04%	12,239	0.06%	1,071,092	5.41%	721,056	4.08%	137,041	0.83%	39,030	0.23%	110,639	0.66%
應收帳款－關係人淨額	125,113	0.27%	27,780	0.06%	15,911	0.03%	118,992	0.26%	141,874	0.31%	112,916	0.22%	132,622	0.28%	58,766	0.13%	30,762	0.07%	183,937	0.41%	30,759	0.07%	5	0%	8,202	0.02%	21,997	0.06%	8,333	0.02%	54,411	0.16%	63,366	0.19%	74,677	0.22%	103,237	0.34%	58,838	0.2%	62,952	0.21%	40,698	0.14%	321,373	1.1%	81,715	0.3%	202,311	0.72%	57,169	0.2%	51,970	0.19%	58,182	0.21%	67,951	0.23%	164,247	0.58%	158,869	0.55%	81,329	0.27%	185,100	0.65%	115,721	0.42%	63,091	0.24%	113	0%	100,202	0.35%	346	0%	63,219	0.23%	530	0%	504	0%	499	0%	493	0%	342	0%	224	0%	221	0%	218	0%	224	0%	802	0%	211	0%	208	0%	0	0%
應收建造合約款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	102,873	0.34%	154,479	0.54%	100,843	0.35%	33,616	0.11%	17,323	0.06%	110,297	0.4%	69,927	0.27%	29,585	0.11%	0	0%	26,595	0.09%	0	0%	16,741	0.06%	19,694	0.07%	4,551	0.02%	0	0%							0	0%							232	0%
其他應收款	46,442	0.1%	29,773	0.06%	3,387	0.01%	1,997	0%	40,721	0.09%	189,558	0.37%	1,924	0%	1,924	0%	2,090	0%	2,043	0%	1,904	0%	1,578	0%	1,932	0%	4,951	0.01%	7,285	0.02%	6,074	0.02%	8,280	0.02%	37,881	0.11%	180,485	0.59%	9,590	0.03%	9,614	0.03%	11,675	0.04%	13,914	0.05%	13,285	0.05%	6,207	0.02%	5,485	0.02%	6,794	0.02%	11,726	0.04%
其他應收款－關係人	1,306	0%	1,719	0%	1,719	0%	1,719	0%	16,576	0.04%
存貨	41,194,469	88.3%	44,323,444	90.22%	42,031,257	89.36%	41,727,405	91.78%	41,363,858	90.64%	44,849,379	88.52%	44,237,864	91.91%	43,153,413	92.27%	42,388,092	91.14%	40,699,732	91.36%	38,733,685	90.74%	36,476,374	88.71%	37,064,297	88.82%	35,324,481	89.23%	32,993,233	89.46%	30,368,084	86.65%	28,773,931	84.43%	28,553,756	84.58%	26,114,683	85.04%	25,160,587	85.94%	25,775,376	84.91%	24,717,413	82.71%	23,628,091	80.8%	21,983,247	80.77%	22,738,495	81.43%	22,680,732	80.82%	22,854,504	81.62%	22,651,839	82.02%	24,056,789	80.06%	24,901,708	87.85%	25,138,064	86.47%	25,187,826	85%	24,252,406	85.01%	23,572,773	85.83%	23,067,049	88.81%	22,813,755	86.52%	24,138,117	85.14%	25,013,820	89.22%	24,954,933	90.59%	24,683,456	91.16%	24,078,859	89.05%	24,925,108	91.63%	24,473,697	91.26%	23,700,490	91.87%	21,993,582	90.27%	20,734,496	90.99%	17,555,717	88.65%	15,628,899	78.97%	14,760,798	83.59%	13,883,039	83.83%	14,408,924	85.75%	14,149,483	84.25%
存貨（建設業適用）	41,194,469	88.3%	44,323,444	90.22%	42,031,257	89.36%	41,727,405	91.78%	41,363,858	90.64%	44,849,379	88.52%	44,237,864	91.91%	43,153,413	92.27%	42,388,092	91.14%	40,699,732	91.36%	38,733,685	90.74%	36,476,374	88.71%	37,064,297	88.82%	35,324,481	89.23%	32,993,233	89.46%	30,368,084	86.65%	28,773,931	84.43%	28,553,756	84.58%	26,114,683	85.04%	25,160,587	85.94%	25,775,376	84.91%	24,717,413	82.71%	23,628,091	80.8%	21,983,247	80.77%	22,738,495	81.43%	22,680,732	80.82%	22,854,504	81.62%	22,651,839	82.02%
預付款項	189,776	0.41%	219,744	0.45%	211,190	0.45%	190,018	0.42%	200,991	0.44%	295,666	0.58%	283,319	0.59%	259,319	0.55%	209,763	0.45%	274,280	0.62%	209,166	0.49%	206,277	0.5%	203,919	0.49%	549,751	1.39%	485,945	1.32%	338,428	0.97%	240,777	0.71%	287,584	0.85%	269,891	0.88%	235,231	0.8%	215,943	0.71%	204,065	0.68%	195,566	0.67%	232,190	0.85%	268,001	0.96%	264,270	0.94%	308,889	1.1%	93,934	0.34%	96,395	0.32%	49,922	0.18%	23,100	0.08%	45,427	0.15%	80,847	0.28%	29,780	0.11%	24,706	0.1%	36,606	0.14%	24,724	0.09%	22,396	0.08%	44,732	0.16%	57,488	0.21%	55,959	0.21%	20,043	0.07%	36,345	0.14%	66,557	0.26%	37,755	0.15%	41,802	0.18%	22,945	0.12%	25,772	0.13%	168,670	0.96%	17,724	0.11%	17,105	0.1%	7,564	0.05%
其他流動資產	1,476,545	3.16%	1,787,314	3.64%	1,996,525	4.24%	1,212,442	2.67%	1,188,955	2.61%	1,392,013	2.75%	1,621,241	3.37%	1,567,535	3.35%	1,654,819	3.56%	1,783,201	4%	1,818,169	4.26%	1,903,841	4.63%	1,802,631	4.32%	1,832,632	4.63%	2,029,215	5.5%	2,354,513	6.72%	2,192,088	6.43%	2,914,690	8.63%	2,138,785	6.96%	1,674,505	5.72%	1,714,738	5.65%	1,631,997	5.46%	1,706,238	5.84%	1,507,824	5.54%	1,476,839	5.29%	1,451,865	5.17%	1,533,061	5.48%	1,714,227	6.21%	1,002,296	3.34%	1,010,927	3.57%	983,845	3.38%	993,135	3.35%	1,082,069	3.79%	950,207	3.46%	1,044,315	4.02%	902,546	3.42%	790,494	2.79%	812,970	2.9%	397,665	1.44%	381,684	1.41%	373,660	1.38%	392,736	1.44%	368,224	1.37%	318,671	1.24%	440,130	1.81%	407,666	1.79%	112,284	0.57%	105,207	0.53%	123,914	0.7%	160,078	0.97%	158,086	0.94%	159,752	0.95%
其他金融資產－流動	463,002	0.99%	458,790	0.93%	920,728	1.96%	177,183	0.39%	110,011	0.24%	149,091	0.29%	193,256	0.4%	89,294	0.19%	174,500	0.38%	197,466	0.44%	285,099	0.67%	392,352	0.95%	304,259	0.73%	426,832	1.08%	404,998	1.1%	246,559	0.7%	288,724	0.85%	1,212,782	3.59%	501,941	1.63%	134,524	0.46%	174,608	0.58%	169,843	0.57%	367,275	1.26%	187,777	0.69%	169,604	0.61%	138,464	0.49%	163,069	0.58%	129,223	0.47%	128,561	0.43%	77,239	0.27%	32,092	0.11%	54,222	0.18%	171,435	0.6%	69,997	0.25%	184,471	0.71%	58,778	0.22%	72,493	0.26%	66,011	0.24%	54,761	0.2%	49,884	0.18%	47,064	0.17%	44,215	0.16%					181,785	0.75%							27,022	0.15%
其他流動資產－其他	24,529	0.05%	53,667	0.11%	81,928	0.17%	70,806	0.16%	90,325	0.2%	98,811	0.2%	294,596	0.61%	352,827	0.75%	351,089	0.75%	388,918	0.87%	386,726	0.91%	528,041	1.28%	531,035	1.27%	573,754	1.45%	823,348	2.23%	1,332,707	3.8%	1,132,043	3.32%	1,049,260	3.11%	1,065,164	3.47%	1,063,005	3.63%	1,062,470	3.5%	991,350	3.32%	982,336	3.36%	984,010	3.62%	978,444	3.5%	1,019,209	3.63%	1,053,783	3.76%	1,248,812	4.52%	873,735	2.91%	933,688	3.29%	951,753	3.27%	938,913	3.17%	910,634	3.19%	880,210	3.2%	859,844	3.31%	843,768	3.2%	718,001	2.53%	746,959	2.66%	342,904	1.24%	331,800	1.23%	326,596	1.21%	348,521	1.28%					258,345	1.06%							96,892	0.55%
取得合約之增額成本－流動	989,014	2.12%	1,274,857	2.59%	993,869	2.11%	964,453	2.12%	988,619	2.17%	1,144,111	2.26%	1,133,389	2.35%	1,125,414	2.41%	1,129,230	2.43%	1,196,817	2.69%	1,146,344	2.69%	983,448	2.39%	967,337	2.32%	832,046	2.1%	800,869	2.17%	775,247	2.21%	771,321	2.26%	652,648	1.93%	571,680	1.86%	476,976	1.63%	477,660	1.57%	470,804	1.58%	356,627	1.22%	336,037	1.23%	328,791	1.18%	294,192	1.05%	316,209	1.13%	336,192	1.22%
流動資產合計	46,179,806	98.98%	48,651,946	99.03%	46,554,647	98.98%	45,005,562	98.99%	45,139,623	98.92%	50,228,048	99.13%	47,689,962	99.08%	46,354,182	99.12%	46,096,319	99.11%	44,129,240	99.05%	42,267,760	99.02%	40,639,251	98.83%	41,055,701	98.39%	38,975,275	98.45%	36,300,420	98.42%	34,331,131	97.95%	33,408,016	98.03%	33,202,719	98.35%	30,117,207	98.07%	28,559,921	97.56%	29,653,788	97.69%	29,251,776	97.88%	28,591,577	97.78%	26,518,528	97.43%	27,465,870	98.36%	27,623,797	98.44%	27,011,538	96.47%	26,705,341	96.7%	28,897,174	96.17%	27,303,752	96.32%	28,089,947	96.63%	28,839,212	97.32%	26,510,452	92.92%	25,847,950	94.11%	25,468,373	98.06%	25,850,264	98.03%	27,719,631	97.78%	27,330,439	97.49%	26,534,451	96.32%	26,093,777	96.36%	26,053,725	96.36%	26,199,277	96.32%	25,676,769	95.74%	24,851,994	96.33%	23,277,401	95.53%	21,996,232	96.52%	18,997,108	95.92%	18,995,175	95.98%	16,891,812	95.66%	15,954,282	96.34%	16,287,594	96.93%	16,278,686	96.93%
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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	194,962	0.47%	186,405	0.47%	197,284	0.53%	193,801	0.55%	183,653	0.54%	165,550	0.49%	176,773	0.58%	217,779	0.74%	217,779	0.72%	224,100	0.75%	224,100	0.77%	224,100	0.82%	500	0%	500	0%	500	0%
採用權益法之投資	60,220	0.13%	61,390	0.12%	61,500	0.13%	62,600	0.14%	62,430	0.14%	62,136	0.12%	62,362	0.13%	62,210	0.13%	62,009	0.13%	73,899	0.17%	73,996	0.17%	187,615	0.46%	188,173	0.45%	158,576	0.4%	159,564	0.43%	350,577	1%	317,230	0.93%	225,590	0.67%	168,341	0.55%	281,910	0.96%	266,813	0.88%	155,101	0.52%	156,808	0.54%	245,725	0.9%	220,933	0.79%	165,196	0.59%	713,767	2.55%	712,705	2.58%	672,619	2.24%	565,023	1.99%	506,707	1.74%	316,807	1.07%	1,541,927	5.4%	1,139,893	4.15%	24,595	0.09%	38,261	0.15%	43,433	0.15%	41,189	0.15%	48,464	0.18%	22,620	0.08%	26,273	0.1%	25,792	0.09%	31,273	0.12%	36,604	0.14%	40,129	0.16%	41,324	0.18%	51,095	0.26%	21,838	0.11%	25,946	0.15%	26,572	0.16%	30,464	0.18%	33,715	0.2%
不動產、廠房及設備	79,663	0.17%	79,865	0.16%	80,066	0.17%	80,268	0.18%	80,470	0.18%	80,672	0.16%	80,874	0.17%	81,076	0.17%	81,355	0.17%	81,557	0.18%	81,759	0.19%	81,961	0.2%	82,163	0.2%	82,365	0.21%	82,567	0.22%	82,816	0.24%	83,066	0.24%	83,315	0.25%	83,565	0.27%	83,815	0.29%	84,064	0.28%	84,314	0.28%	84,563	0.29%	84,813	0.31%	85,062	0.3%	85,312	0.3%	85,561	0.31%	85,775	0.31%	86,060	0.29%	86,345	0.3%	86,630	0.3%	86,915	0.29%	87,200	0.31%	87,485	0.32%	87,782	0.34%	88,054	0.33%	88,339	0.31%	88,672	0.32%	87,766	0.32%	88,005	0.33%	88,242	0.33%	88,491	0.33%	88,751	0.33%	89,011	0.35%	340,051	1.4%	340,882	1.5%	346,135	1.75%	350,611	1.77%	351,451	1.99%	352,291	2.13%	352,252	2.1%	353,067	2.1%
使用權資產	13,372	0.03%	13,140	0.03%	13,508	0.03%	13,876	0.03%	14,244	0.03%	14,849	0.03%	15,268	0.03%	15,688	0.03%	16,108	0.03%	15,606	0.04%	14,563	0.03%	14,840	0.04%	13,774	0.03%	13,547	0.03%	13,802	0.04%	14,057	0.04%	14,312	0.04%	14,596	0.04%	14,857	0.05%	15,117	0.05%	15,378	0.05%	17,072	0.06%	17,326	0.06%	17,579	0.06%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動資產	320,387	0.69%	322,104	0.66%	326,171	0.69%	304,001	0.67%	337,420	0.74%	281,331	0.56%	283,420	0.59%	253,853	0.54%	252,909	0.54%	250,291	0.56%	248,882	0.58%	195,220	0.47%	194,286	0.47%	173,361	0.44%	128,261	0.35%	75,906	0.22%	72,781	0.21%	68,759	0.2%	147,776	0.48%	116,846	0.4%	116,751	0.38%	151,673	0.51%	167,031	0.57%	127,496	0.47%	150,470	0.54%	187,321	0.67%	188,323	0.67%	112,773	0.41%
存出保證金	257,228	0.55%	256,869	0.52%	259,192	0.55%	235,835	0.52%	267,589	0.59%	210,566	0.42%	211,074	0.44%	180,085	0.39%	177,769	0.38%	177,980	0.4%	176,668	0.41%	133,067	0.32%	137,365	0.33%	136,709	0.35%	115,905	0.31%	70,113	0.2%	67,301	0.2%	63,484	0.19%	142,390	0.46%	111,098	0.38%	110,926	0.37%	146,669	0.49%	162,306	0.56%	122,611	0.45%	145,639	0.52%	185,610	0.66%	186,670	0.67%	110,829	0.4%	390,789	1.3%	389,397	1.37%	384,912	1.32%	388,583	1.31%	388,515	1.36%	388,432	1.41%	389,044	1.5%	388,984	1.48%	494,558	1.74%	570,184	2.03%	870,768	3.16%	866,843	3.2%	867,713	3.21%	884,358	3.25%	1,019,098	3.8%	817,061	3.17%	704,214	2.89%	405,716	1.78%	404,949	2.04%	418,322	2.11%	384,056	2.17%	220,958	1.33%	126,922	0.76%	121,380	0.72%
其他非流動資產－其他	63,159	0.14%	65,235	0.13%	66,979	0.14%	68,166	0.15%	69,831	0.15%	70,765	0.14%	72,346	0.15%	73,768	0.16%	75,140	0.16%	72,311	0.16%	72,214	0.17%	62,153	0.15%	56,921	0.14%	36,652	0.09%	12,356	0.03%	5,793	0.02%	5,480	0.02%	5,275	0.02%	5,386	0.02%	5,748	0.02%	5,825	0.02%	5,004	0.02%	4,725	0.02%	4,885	0.02%	4,831	0.02%	1,711	0.01%	1,653	0.01%	1,944	0.01%	1,604	0.01%	1,897	0.01%	1,227	0%	1,539	0.01%	1,832	0.01%	1,876	0.01%	2,769	0.01%	3,677	0.01%	4,051	0.01%	4,573	0.02%	5,592	0.02%	6,825	0.03%	2,270	0.01%	2,847	0.01%	2,731	0.01%	3,490	0.01%	3,635	0.01%	4,265	0.02%	4,845	0.02%	5,611	0.03%	5,733	0.03%	6,024	0.04%	6,264	0.04%	6,797	0.04%
非流動資產合計	473,642	1.02%	476,499	0.97%	481,245	1.02%	460,745	1.01%	494,564	1.08%	438,988	0.87%	441,924	0.92%	412,827	0.88%	412,381	0.89%	421,353	0.95%	419,200	0.98%	479,636	1.17%	673,358	1.61%	614,254	1.55%	581,478	1.58%	717,157	2.05%	671,042	1.97%	557,810	1.65%	591,312	1.93%	715,467	2.44%	700,785	2.31%	632,260	2.12%	649,828	2.22%	699,713	2.57%	456,965	1.64%	438,329	1.56%	988,151	3.53%	911,753	3.3%	1,151,572	3.83%	1,043,162	3.68%	979,976	3.37%	794,344	2.68%	2,019,474	7.08%	1,617,686	5.89%	504,190	1.94%	518,976	1.97%	630,381	2.22%	704,618	2.51%	1,012,590	3.68%	984,293	3.64%	984,498	3.64%	1,001,488	3.68%	1,141,853	4.26%	946,166	3.67%	1,088,029	4.47%	792,187	3.48%	807,024	4.08%	796,382	4.02%	767,186	4.34%	605,845	3.66%	515,902	3.07%	514,959	3.07%
資產總計	46,653,448	100%	49,128,445	100%	47,035,892	100%	45,466,307	100%	45,634,187	100%	50,667,036	100%	48,131,886	100%	46,767,009	100%	46,508,700	100%	44,550,593	100%	42,686,960	100%	41,118,887	100%	41,729,059	100%	39,589,529	100%	36,881,898	100%	35,048,288	100%	34,079,058	100%	33,760,529	100%	30,708,519	100%	29,275,388	100%	30,354,573	100%	29,884,036	100%	29,241,405	100%	27,218,241	100%	27,922,835	100%	28,062,126	100%	27,999,689	100%	27,617,094	100%	30,048,746	100%	28,346,914	100%	29,069,923	100%	29,633,556	100%	28,529,926	100%	27,465,636	100%	25,972,563	100%	26,369,240	100%	28,350,012	100%	28,035,057	100%	27,547,041	100%	27,078,070	100%	27,038,223	100%	27,200,765	100%	26,818,622	100%	25,798,160	100%	24,365,430	100%	22,788,419	100%	19,804,132	100%	19,791,557	100%	17,658,998	100%	16,560,127	100%	16,803,496	100%	16,793,645	100%
負債及權益
負債
流動負債
短期借款	14,321,000	30.7%	16,103,000	32.78%	14,009,000	29.78%	13,459,000	29.6%	13,259,000	29.05%	14,956,500	29.52%	15,522,970	32.25%	14,900,470	31.86%	13,672,940	29.4%	12,382,940	27.8%	10,902,612	25.54%	10,627,120	25.84%	12,321,628	29.53%	11,406,136	28.81%	11,410,644	30.94%	9,975,152	28.46%	8,869,660	26.03%	8,924,168	26.43%	5,598,676	18.23%	3,973,184	13.57%	5,222,692	17.21%	5,662,200	18.95%	3,712,200	12.7%	3,712,200	13.64%	4,587,200	16.43%	5,462,200	19.46%	3,878,925	13.85%	3,145,650	11.39%	6,818,175	22.69%	7,639,900	26.95%	6,494,757	22.34%	7,693,350	25.96%	7,500,075	26.29%	9,536,800	34.72%	8,826,813	33.99%	9,366,820	35.52%	11,537,020	40.69%	10,391,996	37.07%	11,920,838	43.27%	11,893,265	43.92%	12,148,236	44.93%	11,358,653	41.76%	11,992,405	44.72%	11,992,075	46.48%	10,960,069	44.98%	9,564,505	41.97%	4,355,000	21.99%	4,155,000	20.99%	5,225,000	29.59%	5,280,000	31.88%	5,865,000	34.9%	5,865,000	34.92%
應付短期票券	4,186,460	8.97%	4,190,327	8.53%	3,794,426	8.07%	4,413,662	9.71%	4,896,462	10.73%	5,697,950	11.25%	4,063,237	8.44%	4,068,883	8.7%	5,305,485	11.41%	5,533,819	12.42%	4,533,237	10.62%	4,204,859	10.23%	4,825,726	11.56%	3,333,594	8.42%	1,997,934	5.42%	1,998,434	5.7%	2,498,241	7.33%	2,497,773	7.4%	1,847,674	6.02%	1,747,671	5.97%	1,447,693	4.77%	1,229,515	4.11%	598,936	2.05%	549,194	2.02%	399,190	1.43%	399,377	1.42%	199,499	0.71%	199,875	0.72%	199,501	0.66%
應付短期票券	4,186,460	8.97%	4,190,327	8.53%	3,794,426	8.07%	4,413,662	9.71%	4,896,462	10.73%	5,697,950	11.25%	4,063,237	8.44%	4,068,883	8.7%	5,305,485	11.41%	5,533,819	12.42%	4,533,237	10.62%	4,204,859	10.23%	4,825,726	11.56%	3,333,594	8.42%	1,997,934	5.42%	1,998,434	5.7%	2,498,241	7.33%	2,497,773	7.4%	1,847,674	6.02%	1,747,671	5.97%	1,447,693	4.77%	1,229,515	4.11%	598,936	2.05%	549,194	2.02%	399,190	1.43%	399,377	1.42%	199,499	0.71%	199,875	0.72%	199,501	0.66%
合約負債－流動	3,724,509	7.98%	6,376,836	12.98%	5,839,971	12.42%	4,808,009	10.57%	4,227,639	9.26%	7,990,292	15.77%	5,326,568	11.07%	4,706,815	10.06%	4,585,885	9.86%	4,861,013	10.91%	4,624,268	10.83%	4,231,016	10.29%	4,302,664	10.31%	4,457,404	11.26%	3,145,616	8.53%	2,648,167	7.56%	2,511,893	7.37%	3,245,100	9.61%	2,602,134	8.47%	2,107,194	7.2%	3,054,376	10.06%	3,283,741	10.99%	3,108,216	10.63%	2,516,569	9.25%	3,467,642	12.42%	3,372,228	12.02%	3,047,145	10.88%	2,891,081	10.47%
應付票據	864,713	1.85%	1,028,717	2.09%	856,604	1.82%	249,114	0.55%	607,431	1.33%	561,567	1.11%	818,657	1.7%	835,324	1.79%	666,723	1.43%	629,210	1.41%	736,664	1.73%	587,084	1.43%	375,430	0.9%	602,228	1.52%	538,484	1.46%	487,775	1.39%	677,770	1.99%	580,513	1.72%	599,839	1.95%	688,601	2.35%	598,749	1.97%	584,500	1.96%	413,104	1.41%	463,521	1.7%	360,521	1.29%	380,409	1.36%	432,839	1.55%	324,912	1.18%	466,887	1.55%	499,992	1.76%	626,121	2.15%	698,217	2.36%	632,789	2.22%	527,786	1.92%	430,883	1.66%	450,673	1.71%	504,228	1.78%	480,647	1.71%	478,835	1.74%	478,494	1.77%	521,662	1.93%	627,010	2.31%	764,841	2.85%	402,905	1.56%	375,462	1.54%	288,423	1.27%	282,262	1.43%	290,080	1.47%	249,147	1.41%	422,818	2.55%	197,012	1.17%	310,169	1.85%
應付票據－關係人	6,030	0.01%	12,821	0.03%	0	0%	2,791	0.01%	208	0%	3,308	0.01%	2,938	0.01%	2,133	0%	3,676	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應付帳款	1,130,614	2.42%	1,243,475	2.53%	1,007,245	2.14%	934,291	2.05%	947,233	2.08%	1,246,751	2.46%	977,545	2.03%	1,039,372	2.22%	1,195,827	2.57%	1,083,256	2.43%	956,111	2.24%	961,772	2.34%	1,027,409	2.46%	804,984	2.03%	791,396	2.15%	772,014	2.2%	839,871	2.46%	965,660	2.86%	948,667	3.09%	1,002,717	3.43%	1,155,767	3.81%	1,188,672	3.98%	2,223,656	7.6%	1,188,068	4.36%	1,247,724	4.47%	1,127,800	4.02%	1,089,887	3.89%	1,441,346	5.22%	1,056,817	3.52%	972,970	3.43%	1,062,031	3.65%	1,036,966	3.5%	635,664	2.23%	665,026	2.42%	396,113	1.53%	518,011	1.96%	551,676	1.95%	566,506	2.02%	589,008	2.14%	599,183	2.21%	472,522	1.75%	529,486	1.95%	397,080	1.48%	318,156	1.23%	323,006	1.33%	349,355	1.53%	383,040	1.93%	419,605	2.12%	550,764	3.12%	440,582	2.66%	415,407	2.47%	513,269	3.06%
應付帳款－關係人	12,271	0.03%	18,243	0.04%	0	0%	752	0%	2,515	0.01%	9,358	0.02%	2,777	0.01%	7,680	0.02%	11,757	0.03%
應付建造合約款	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	265,580	0.88%	454,526	1.6%	543,604	1.87%	439,374	1.48%	736,133	2.58%	881,264	3.21%	852,521	3.28%	953,283	3.62%	1,116,729	3.94%	110,697	0.39%	125,555	0.46%	16,424	0.06%	6,306	0.02%	7,027	0.03%	6,818	0.03%	4,879	0.02%	7,291	0.03%	6,147	0.03%	2,159	0.01%	2,252	0.01%	1,085	0.01%	94,905	0.57%	88,350	0.53%	81,962	0.49%
其他應付款	198,185	0.42%	207,291	0.42%	1,771,960	3.77%	131,046	0.29%	171,734	0.38%	148,918	0.29%	1,782,385	3.7%	169,141	0.36%	203,830	0.44%	221,042	0.5%	1,486,657	3.48%	224,585	0.55%	213,752	0.51%	1,572,696	3.97%	113,603	0.31%	109,165	0.31%	120,137	0.35%	133,585	0.4%	1,985,242	6.46%	138,445	0.47%	172,957	0.57%	203,602	0.68%	2,195,247	7.51%	192,824	0.71%	234,896	0.84%	206,439	0.74%	2,008,945	7.17%	193,534	0.7%
應付股利	0	0%	0	0%	1,596,793	3.39%	0	0%	0	0%	0	0%	1,596,793	3.32%	0	0%	0	0%	0	0%	1,280,215	3%	0	0%	0	0%	1,451,630	3.67%	0	0%	0	0%	0	0%	0	0%	1,829,054	5.96%	0	0%	0	0%	0	0%	2,032,282	6.95%	0	0%	0	0%	0	0%	1,800,021	6.43%
其他應付款－其他	198,185	0.42%	207,291	0.42%	175,167	0.37%	131,046	0.29%	171,734	0.38%	148,918	0.29%	185,592	0.39%	169,141	0.36%	203,830	0.44%	221,042	0.5%	206,442	0.48%	224,585	0.55%	213,752	0.51%	121,066	0.31%	113,603	0.31%	109,165	0.31%	120,137	0.35%	133,585	0.4%	156,188	0.51%	138,445	0.47%	172,957	0.57%	203,602	0.68%	162,965	0.56%	192,824	0.71%	234,896	0.84%	206,439	0.74%	208,924	0.75%	193,534	0.7%			223,905	0.79%	204,954	0.71%	193,038	0.65%			135,776	0.49%	242,025	0.93%	157,358	0.6%			171,455	0.61%	165,378	0.6%	176,493	0.65%			148,837	0.55%	79,850	0.3%					92,195	0.4%	63,126	0.32%					71,084	0.43%	41,668	0.25%
本期所得稅負債	713,389	1.53%	400,812	0.82%	602,749	1.28%	1,071,974	2.36%	1,133,754	2.48%	856,874	1.69%	851,191	1.77%	831,637	1.78%	826,782	1.78%	648,679	1.46%	615,252	1.44%	570,686	1.39%	306,217	0.73%	68,041	0.17%	23,694	0.06%	76,028	0.22%	60,412	0.18%	56,777	0.17%	60,829	0.2%	96,821	0.33%	91,321	0.3%	105,403	0.35%	107,188	0.37%	123,779	0.45%	112,574	0.4%	144,834	0.52%	159,649	0.57%	86,259	0.31%	79,414	0.26%	79,416	0.28%	94,645	0.33%	47,355	0.16%	32,942	0.12%	16,324	0.06%	17,357	0.07%	66,467	0.25%	58,682	0.21%	49,831	0.18%	53,834	0.2%	36,991	0.14%	9,643	0.04%	234,705	0.86%	236,301	0.88%	151,084	0.59%	145,389	0.6%	145,388	0.64%	228,976	1.16%	233,024	1.18%	230,554	1.31%	151,622	0.92%	71,112	0.42%	140,539	0.84%
租賃負債－流動	1,688	0%	1,419	0%	1,234	0%	1,409	0%	1,403	0%	1,364	0%	1,421	0%	1,477	0%	1,824	0%	1,389	0%	1,024	0%	1,020	0%	944	0%	701	0%	759	0%	817	0%	875	0%	956	0%	953	0%	949	0%	945	0%	892	0%	882	0%	884	0%	0		0		0		0		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	103,855	0.22%	149,628	0.3%	91,284	0.19%	96,239	0.21%	168,644	0.37%	345,380	0.68%	270,374	0.56%	102,342	0.22%	79,535	0.17%	122,590	0.28%	45,799	0.11%	82,227	0.2%	35,722	0.09%	84,050	0.21%	110,484	0.3%	270,768	0.77%	13,294	0.04%	38,094	0.11%	33,204	0.11%	90,309	0.31%	96,404	0.32%	97,887	0.33%	102,967	0.35%	92,056	0.34%	91,051	0.33%	97,139	0.35%	154,780	0.55%	37,443	0.14%
預收款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	53,342	0.18%	53,342	0.18%	53,342	0.18%	53,342	0.18%	53,342	0.2%	53,342	0.19%	53,342	0.19%	100,955	0.36%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	521,248	1.98%	694,016	2.45%	691,144	2.47%	688,271	2.5%	0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	53,342	0.18%	53,342	0.18%	53,342	0.18%	53,342	0.18%	53,342	0.2%	53,342	0.19%	53,342	0.19%	100,955	0.36%
其他流動負債－其他	103,855	0.22%	149,628	0.3%	91,284	0.19%	96,239	0.21%	168,644	0.37%	345,380	0.68%	270,374	0.56%	102,342	0.22%	79,535	0.17%	122,590	0.28%	45,799	0.11%	82,227	0.2%	35,722	0.09%	84,050	0.21%	110,484	0.3%	270,768	0.77%	13,294	0.04%	38,094	0.11%	33,204	0.11%	36,967	0.13%	43,062	0.14%	44,545	0.15%	49,625	0.17%	38,714	0.14%	37,709	0.14%	43,797	0.16%	53,825	0.19%	37,443	0.14%	33,144	0.11%	34,130	0.12%	30,151	0.1%	48,170	0.16%	50,097	0.18%	10,259	0.04%	15,491	0.06%	20,110	0.08%	20,950	0.07%	21,097	0.08%	13,752	0.05%	11,868	0.04%	13,491	0.05%	22,789	0.08%	15,369	0.06%	5,516	0.02%	3,923	0.02%	15,438	0.07%	3,882	0.02%	15,418	0.08%	9,848	0.06%	47,051	0.28%	18,701	0.11%	27,881	0.17%
流動負債合計	25,262,714	54.15%	29,732,569	60.52%	27,974,473	59.47%	25,168,287	55.36%	25,416,023	55.7%	31,818,262	62.8%	29,620,063	61.54%	26,665,274	57.02%	26,554,264	57.1%	25,483,938	57.2%	23,901,624	55.99%	21,490,369	52.26%	23,409,492	56.1%	22,329,834	56.4%	18,132,614	49.16%	16,338,320	46.62%	15,592,153	45.75%	16,442,626	48.7%	13,677,218	44.54%	9,845,891	33.63%	11,840,904	39.01%	12,356,412	41.35%	12,462,396	42.62%	8,839,095	32.47%	10,500,798	37.61%	11,190,426	39.88%	10,971,669	39.18%	8,320,100	30.13%	13,721,239	45.66%	13,267,644	46.8%	14,526,203	49.97%	13,988,405	47.2%	13,527,464	47.41%	15,440,016	56.22%	15,268,542	58.79%	15,595,117	59.14%	18,384,121	64.85%	18,393,223	65.61%	18,255,851	66.27%	16,053,907	59.29%	16,042,080	59.33%	17,681,149	65%	17,754,208	66.2%	15,134,087	58.66%	13,655,089	56.04%	12,301,477	53.98%	9,506,246	48%	6,773,345	34.22%	9,537,718	54.01%	8,676,816	52.4%	10,161,497	60.47%	8,624,957	51.36%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	685,429	2.53%	682,619	2.52%	679,746	2.5%	676,873	2.52%	674,032	2.61%	671,221	2.75%	668,348	2.93%	666,237	3.36%	666,237	3.37%	698,580	3.96%	703,741	4.25%	723,239	4.3%	719,606	4.28%
長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	760,123	2.6%	773,458	2.55%	786,794	2.63%	800,129	2.74%	813,465	2.99%	826,800	2.96%	840,136	2.99%	1,615,273	5.77%	2,347,703	8.5%	2,381,728	7.93%	2,415,753	8.52%	2,450,000	8.43%	2,450,000	8.27%	2,450,000	8.59%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	11,931	0.03%	11,951	0.02%	12,488	0.03%	12,663	0.03%	13,017	0.03%	13,649	0.03%	13,991	0.03%	14,333	0.03%	14,383	0.03%	14,288	0.03%	13,587	0.03%	13,845	0.03%	13,143	0.03%	13,137	0.03%	13,313	0.04%	13,489	0.04%	13,663	0.04%	13,844	0.04%	14,084	0.05%	14,324	0.05%	14,562	0.05%	16,282	0.05%	16,512	0.06%	16,730	0.06%	0		0		0		0		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	72,375	0.16%	61,443	0.13%	57,248	0.12%	68,750	0.15%	75,488	0.17%	61,249	0.12%	54,887	0.11%	52,589	0.11%	49,528	0.11%	41,317	0.09%	48,762	0.11%	43,398	0.11%	37,327	0.09%	42,221	0.11%	60,747	0.16%	42,051	0.12%	44,004	0.13%	46,113	0.14%	48,411	0.16%	49,105	0.17%	52,577	0.17%	51,394	0.17%	50,541	0.17%	53,298	0.2%	55,665	0.2%	61,705	0.22%	64,616	0.23%	65,577	0.24%
存入保證金	72,190	0.15%	61,256	0.12%	57,059	0.12%	68,559	0.15%	75,295	0.16%	61,054	0.12%	54,690	0.11%	52,390	0.11%	49,327	0.11%	41,114	0.09%	48,557	0.11%	43,191	0.11%	37,118	0.09%	36,350	0.09%	54,875	0.15%	36,177	0.1%	35,655	0.1%	32,360	0.1%	31,675	0.1%	31,978	0.11%	32,725	0.11%	32,152	0.11%	31,680	0.11%	31,480	0.12%	31,575	0.11%	32,034	0.11%	32,920	0.12%	33,117	0.12%	71,925	0.24%	67,242	0.24%	54,566	0.19%	35,178	0.12%	30,901	0.11%	30,881	0.11%	30,981	0.12%	31,081	0.12%	32,612	0.12%	32,799	0.12%	32,599	0.12%	31,450	0.12%	7,700	0.03%	6,236	0.02%	3,619	0.01%	3,603	0.01%	3,875	0.02%	4,258	0.02%	5,760	0.03%	5,761	0.03%	6,316	0.04%	23,656	0.14%	23,656	0.14%	23,656	0.14%
其他非流動負債－其他	185	0%	187	0%	189	0%	191	0%	193	0%	195	0%	197	0%	199	0%	201	0%	203	0%	205	0%	207	0%	209	0%	5,871	0.01%	5,872	0.02%	5,874	0.02%	8,349	0.02%	13,753	0.04%	16,736	0.05%	17,127	0.06%	19,852	0.07%	19,242	0.06%	18,861	0.06%	21,818	0.08%	24,090	0.09%	29,671	0.11%	31,696	0.11%	32,460	0.12%	34,863	0.12%	40,343	0.14%	51,300	0.18%	54,907	0.19%	62,725	0.22%	89,757	0.33%	155,013	0.6%	154,853	0.59%	154,676	0.55%	154,432	0.55%	153,923	0.56%	152,925	0.56%	152,625	0.56%	151,732	0.56%	151,340	0.56%	150,909	0.58%	150,294	0.62%	149,774	0.66%	149,394	0.75%			149,017	0.84%	148,781	0.9%	148,781	0.89%
非流動負債合計	84,306	0.18%	73,394	0.15%	69,736	0.15%	81,413	0.18%	88,505	0.19%	74,898	0.15%	68,878	0.14%	66,922	0.14%	63,911	0.14%	55,605	0.12%	62,349	0.15%	57,243	0.14%	50,470	0.12%	55,358	0.14%	74,060	0.2%	55,540	0.16%	57,667	0.17%	59,957	0.18%	62,495	0.2%	823,552	2.81%	840,597	2.77%	854,470	2.86%	867,182	2.97%	883,493	3.25%	882,465	3.16%	901,841	3.21%	1,679,889	6%	2,413,280	8.74%	2,488,516	8.28%	2,523,338	8.9%	2,555,866	8.79%	2,540,085	8.57%	2,543,626	8.92%	120,638	0.44%	185,994	0.72%	185,934	0.71%	187,288	0.66%	187,231	0.67%	186,522	0.68%	869,804	3.21%	842,944	3.12%	837,714	3.08%	831,832	3.1%	828,544	3.21%	825,390	3.39%	822,611	3.61%	821,624	4.15%	821,013	4.15%	853,913	4.84%	876,416	5.29%	895,916	5.33%	892,284	5.31%
負債總計	25,347,020	54.33%	29,805,963	60.67%	28,044,209	59.62%	25,249,700	55.53%	25,504,528	55.89%	31,893,160	62.95%	29,688,941	61.68%	26,732,196	57.16%	26,618,175	57.23%	25,539,543	57.33%	23,963,973	56.14%	21,547,612	52.4%	23,459,962	56.22%	22,385,192	56.54%	18,206,674	49.36%	16,393,860	46.78%	15,649,820	45.92%	16,502,583	48.88%	13,739,713	44.74%	10,669,443	36.45%	12,681,501	41.78%	13,210,882	44.21%	13,329,578	45.58%	9,722,588	35.72%	11,383,263	40.77%	12,092,267	43.09%	12,651,558	45.18%	10,733,380	38.86%	16,209,755	53.94%	15,790,982	55.71%	17,082,069	58.76%	16,528,490	55.78%	16,071,090	56.33%	15,560,654	56.65%	15,454,536	59.5%	15,781,051	59.85%	18,571,409	65.51%	18,580,454	66.28%	18,442,373	66.95%	16,923,711	62.5%	16,885,024	62.45%	18,518,863	68.08%	18,586,040	69.3%	15,962,631	61.88%	14,480,479	59.43%	13,124,088	57.59%	10,327,870	52.15%	7,594,358	38.37%	10,391,631	58.85%	9,553,232	57.69%	11,057,413	65.8%	9,517,241	56.67%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,903,260	6.22%	2,903,260	5.91%	2,903,260	6.17%	2,903,260	6.39%	2,903,260	6.36%	2,903,260	5.73%	2,903,260	6.03%	2,903,260	6.21%	2,903,260	6.24%	2,903,260	6.52%	2,903,260	6.8%	2,903,260	7.06%	2,903,260	6.96%	2,903,260	7.33%	2,903,260	7.87%	2,903,260	8.28%	2,903,260	8.52%	2,903,260	8.6%	2,903,260	9.45%	2,903,260	9.92%	2,903,260	9.56%	2,903,260	9.72%	2,903,260	9.93%	2,903,260	10.67%	2,903,260	10.4%	2,903,260	10.35%	2,903,260	10.37%	2,903,260	10.51%	2,903,260	9.66%	2,903,260	10.24%	2,903,260	9.99%	2,903,260	9.8%	2,903,260	10.18%	2,903,260	10.57%	2,903,260	11.18%	2,783,878	10.56%	2,743,176	9.68%	2,743,176	9.78%	2,612,549	9.48%	2,612,549	9.65%	2,612,549	9.66%	2,612,549	9.6%	2,488,142	9.28%	2,488,142	9.64%	2,488,142	10.21%	2,488,142	10.92%	2,487,999	12.56%	2,487,999	12.57%	2,481,503	14.05%	2,479,764	14.97%	2,475,713	14.73%	2,446,140	14.57%
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	2,903,260	6.22%	2,903,260	5.91%	2,903,260	6.17%	2,903,260	6.39%	2,903,260	6.36%	2,903,260	5.73%	2,903,260	6.03%	2,903,260	6.21%	2,903,260	6.24%	2,903,260	6.52%	2,903,260	6.8%	2,903,260	7.06%	2,903,260	6.96%	2,903,260	7.33%	2,903,260	7.87%	2,903,260	8.28%	2,903,260	8.52%	2,903,260	8.6%	2,903,260	9.45%	2,903,260	9.92%	2,903,260	9.56%	2,903,260	9.72%	2,903,260	9.93%	2,903,260	10.67%	2,903,260	10.4%	2,903,260	10.35%	2,903,260	10.37%	2,903,260	10.51%	2,903,260	9.66%	2,903,260	10.24%	2,903,260	9.99%	2,903,260	9.8%	2,903,260	10.18%	2,903,260	10.57%	2,903,260	11.18%	2,783,878	10.56%	2,743,176	9.68%	2,743,176	9.78%	2,743,176	9.96%	2,612,549	9.65%	2,612,549	9.66%	2,612,549	9.6%	2,612,549	9.74%	2,488,142	9.64%	2,488,142	10.21%	2,488,142	10.92%	2,487,999	12.56%	2,487,999	12.57%	2,481,503	14.05%	2,479,764	14.97%	2,475,713	14.73%	2,446,140	14.57%
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	1,373,897	2.94%	1,373,897	2.8%	1,373,897	2.92%	1,373,897	3.02%	1,373,897	3.01%	1,373,897	2.71%	1,373,897	2.85%	1,373,897	2.94%	1,373,897	2.95%	1,373,897	3.08%	1,373,897	3.22%	1,373,897	3.34%	1,373,897	3.29%	1,373,897	3.47%	1,373,897	3.73%	1,373,897	3.92%	1,373,897	4.03%	1,373,897	4.07%	1,373,897	4.47%	1,373,897	4.69%	1,373,897	4.53%	1,373,897	4.6%	1,373,897	4.7%	1,373,897	5.05%	1,373,897	4.92%	1,373,897	4.9%	1,373,897	4.91%	1,373,897	4.97%	1,373,897	4.57%	1,373,897	4.85%	1,373,897	4.73%	1,373,897	4.64%	1,373,897	4.82%	1,373,897	5%	1,373,897	5.29%	1,208,743	4.58%	1,078,203	3.8%	1,078,203	3.85%	1,078,203	3.91%	1,078,203	3.98%	1,078,203	3.99%	1,078,203	3.96%	1,078,203	4.02%	1,078,203	4.18%	1,078,203	4.43%	1,078,203	4.73%	1,077,628	5.44%	1,077,628	5.44%	1,048,747	5.94%	1,041,091	6.29%	1,023,479	6.09%	1,003,591	5.98%
保留盈餘
法定盈餘公積	4,531,758	9.71%	4,531,758	9.22%	4,531,758	9.63%	4,348,154	9.56%	4,348,154	9.53%	4,348,154	8.58%	4,348,154	9.03%	4,062,920	8.69%	4,062,920	8.74%	4,062,920	9.12%	4,062,920	9.52%	4,062,920	9.88%	4,062,920	9.74%	4,062,920	10.26%	3,767,330	10.21%	3,767,330	10.75%	3,767,330	11.05%	3,767,330	11.16%	3,767,330	12.27%	3,450,130	11.79%	3,450,130	11.37%	3,450,130	11.55%	3,450,130	11.8%	3,033,665	11.15%	3,033,665	10.86%	3,033,665	10.81%	3,033,665	10.83%	2,729,450	9.88%
特別盈餘公積	500	0%	500	0%	500	0%	500	0%	500	0%	500	0%	500	0%	29,138	0.06%	29,138	0.06%	29,138	0.07%	29,138	0.07%	40,447	0.1%	40,447	0.1%	40,447	0.1%
未分配盈餘（或待彌補虧損）	11,834,613	25.37%	10,346,531	21.06%	10,015,517	21.29%	11,424,153	25.13%	11,337,204	24.84%	9,981,200	19.7%	9,650,313	20.05%	11,498,842	24.59%	11,354,557	24.41%	10,475,082	23.51%	10,187,041	23.86%	11,024,045	26.81%	9,750,480	23.37%	8,694,422	21.96%	10,490,404	28.44%	10,473,036	29.88%	10,257,933	30.1%	9,104,714	26.97%	8,804,349	28.67%	10,717,357	36.61%	9,784,468	32.23%	8,784,200	29.39%	8,016,998	27.42%	10,017,333	36.8%	9,061,223	32.45%	8,491,352	30.26%	7,869,627	28.11%	9,709,422	35.16%	6,664,615	22.18%	5,421,455	19.13%	4,853,359	16.7%	6,288,580	21.22%	5,642,429	19.78%	5,128,515	18.67%	3,741,559	14.41%	4,163,302	15.79%	3,532,955	12.46%	3,208,789	11.45%	2,858,867	10.38%	4,227,635	15.61%	4,226,587	15.63%	2,755,262	10.13%	2,305,818	8.6%	4,486,814	17.39%	4,536,246	18.62%	4,315,604	18.94%	4,128,251	20.85%	7,375,690	37.27%	2,481,246	14.05%	2,230,206	13.47%	991,065	5.9%	2,798,991	16.67%
保留盈餘合計	16,366,871	35.08%	14,878,789	30.29%	14,547,775	30.93%	15,772,807	34.69%	15,685,858	34.37%	14,329,854	28.28%	13,998,967	29.08%	15,590,900	33.34%	15,446,615	33.21%	14,567,140	32.7%	14,279,099	33.45%	15,127,412	36.79%	13,853,847	33.2%	12,797,789	32.33%	14,257,734	38.66%	14,240,366	40.63%	14,025,263	41.16%	12,872,044	38.13%	12,571,679	40.94%	14,167,487	48.39%	13,234,598	43.6%	12,234,330	40.94%	11,467,128	39.22%	13,050,998	47.95%	12,094,888	43.32%	11,525,017	41.07%	10,903,292	38.94%	12,438,872	45.04%	9,394,065	31.26%	8,150,905	28.75%	7,582,809	26.08%	8,740,027	29.49%	8,093,876	28.37%	7,579,962	27.6%	6,193,006	23.84%	6,547,691	24.83%	5,917,344	20.87%	5,593,178	19.95%	5,243,256	19.03%	6,423,457	23.72%	6,422,409	23.75%	4,951,084	18.2%	4,501,640	16.79%	6,229,012	24.15%	6,278,444	25.77%	6,057,802	26.58%	5,870,449	29.64%	8,591,389	43.41%	3,696,945	20.94%	3,445,905	20.81%	2,206,764	13.13%	3,786,557	22.55%
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	(500)	0%	(500)	0%	(500)	0%	(500)	0%	(500)	0%	(500)	0%	(500)	0%	(500)	0%	(500)	0%	(500)	0%	(500)	0%	(500)	0%	(29,138)	-0.07%	(37,695)	-0.1%	(26,816)	-0.07%	(30,299)	-0.09%	(40,447)	-0.12%	(58,550)	-0.17%	(47,327)	-0.15%	(6,321)	-0.02%	(6,321)	-0.02%
其他權益－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%							0	0%
其他權益合計	(500)	0%	(500)	0%	(500)	0%	(500)	0%	(500)	0%	(500)	0%	(500)	0%	(500)	0%	(500)	0%	(500)	0%	(500)	0%	(500)	0%	(29,138)	-0.07%	(37,695)	-0.1%	(26,816)	-0.07%	(30,299)	-0.09%	(40,447)	-0.12%	(58,550)	-0.17%	(47,327)	-0.15%	(6,321)	-0.02%	(6,321)	-0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	20,643,528	44.25%	19,155,446	38.99%	18,824,432	40.02%	20,049,464	44.1%	19,962,515	43.74%	18,606,511	36.72%	18,275,624	37.97%	19,867,557	42.48%	19,723,272	42.41%	18,843,797	42.3%	18,555,756	43.47%	19,404,069	47.19%	18,101,866	43.38%	17,037,251	43.03%	18,508,075	50.18%	18,487,224	52.75%	18,261,973	53.59%	17,090,651	50.62%	16,801,509	54.71%	18,438,323	62.98%	17,505,434	57.67%	16,511,487	55.25%	15,744,285	53.84%	17,328,155	63.66%	16,372,045	58.63%	15,802,174	56.31%	15,180,449	54.22%	16,716,029	60.53%	13,671,222	45.5%	12,428,062	43.84%	11,859,966	40.8%	13,017,184	43.93%	12,371,033	43.36%	11,857,119	43.17%	10,470,163	40.31%	10,540,312	39.97%	9,738,723	34.35%	9,414,557	33.58%	9,064,635	32.91%	10,114,209	37.35%	10,113,161	37.4%	8,641,836	31.77%	8,192,392	30.55%	9,795,357	37.97%	9,844,789	40.4%	9,624,147	42.23%	9,436,076	47.65%	12,157,016	61.43%	7,227,195	40.93%	6,966,760	42.07%	5,705,956	33.96%	7,236,288	43.09%
非控制權益	662,900	1.42%	167,036	0.34%	167,251	0.36%	167,143	0.37%	167,144	0.37%	167,365	0.33%	167,321	0.35%	167,256	0.36%	167,253	0.36%	167,253	0.38%	167,231	0.39%	167,206	0.41%	167,231	0.4%	167,086	0.42%	167,149	0.45%	167,204	0.48%	167,265	0.49%	167,295	0.5%	167,297	0.54%	167,622	0.57%	167,638	0.55%	161,667	0.54%	167,542	0.57%	167,498	0.62%	167,527	0.6%	167,685	0.6%	167,682	0.6%	167,685	0.61%	167,769	0.56%	127,870	0.45%	127,888	0.44%	87,882	0.3%	87,803	0.31%	47,863	0.17%	47,864	0.18%	47,877	0.18%	39,880	0.14%	40,046	0.14%	40,033	0.15%	40,150	0.15%	40,038	0.15%	40,066	0.15%	40,190	0.15%	40,172	0.16%	40,162	0.16%	40,184	0.18%	40,186	0.2%	40,183	0.2%	40,172	0.23%	40,135	0.24%	40,127	0.24%	40,116	0.24%
權益總額	21,306,428	45.67%	19,322,482	39.33%	18,991,683	40.38%	20,216,607	44.47%	20,129,659	44.11%	18,773,876	37.05%	18,442,945	38.32%	20,034,813	42.84%	19,890,525	42.77%	19,011,050	42.67%	18,722,987	43.86%	19,571,275	47.6%	18,269,097	43.78%	17,204,337	43.46%	18,675,224	50.64%	18,654,428	53.22%	18,429,238	54.08%	17,257,946	51.12%	16,968,806	55.26%	18,605,945	63.55%	17,673,072	58.22%	16,673,154	55.79%	15,911,827	54.42%	17,495,653	64.28%	16,539,572	59.23%	15,969,859	56.91%	15,348,131	54.82%	16,883,714	61.14%	13,838,991	46.06%	12,555,932	44.29%	11,987,854	41.24%	13,105,066	44.22%	12,458,836	43.67%	11,904,982	43.35%	10,518,027	40.5%	10,588,189	40.15%	9,778,603	34.49%	9,454,603	33.72%	9,104,668	33.05%	10,154,359	37.5%	10,153,199	37.55%	8,681,902	31.92%	8,232,582	30.7%	9,835,529	38.12%	9,884,951	40.57%	9,664,331	42.41%	9,476,262	47.85%	12,197,199	61.63%	7,267,367	41.15%	7,006,895	42.31%	5,746,083	34.2%	7,276,404	43.33%
負債及權益總計	46,653,448	100%	49,128,445	100%	47,035,892	100%	45,466,307	100%	45,634,187	100%	50,667,036	100%	48,131,886	100%	46,767,009	100%	46,508,700	100%	44,550,593	100%	42,686,960	100%	41,118,887	100%	41,729,059	100%	39,589,529	100%	36,881,898	100%	35,048,288	100%	34,079,058	100%	33,760,529	100%	30,708,519	100%	29,275,388	100%	30,354,573	100%	29,884,036	100%	29,241,405	100%	27,218,241	100%	27,922,835	100%	28,062,126	100%	27,999,689	100%	27,617,094	100%	30,048,746	100%	28,346,914	100%	29,069,923	100%	29,633,556	100%	28,529,926	100%	27,465,636	100%	25,972,563	100%	26,369,240	100%	28,350,012	100%	28,035,057	100%	27,547,041	100%	27,078,070	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%	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

長虹(5534) 截至2024年第1季「流動資產」總計約為NT$450億元，相較上一季減少約NT$-1.34億元、相較去年年末減少約NT$-1.34億元

長虹(5534) 2024年第1季財報顯示公司「流動資產」總計約NT$450億元、約佔整體資產的98.99%。

對比上一季

上一季流動資產總計約NT$451億元、約佔整體資產的98.92%。今年第1季相較上一季減少約NT$-1.34億元。

對比去年年末

去年年末流動資產則為NT$451億元、約佔整體資產的98.92%。今年第1季相較去年年末減少約NT$-1.34億元。

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	45,005,562	98.99%	45,139,623	98.92%	50,228,048	99.13%	47,689,962	99.08%	46,354,182	99.12%	46,096,319	99.11%	44,129,240	99.05%	42,267,760	99.02%	40,639,251	98.83%	41,055,701	98.39%	38,975,275	98.45%	36,300,420	98.42%	34,331,131	97.95%	33,408,016	98.03%	33,202,719	98.35%	30,117,207	98.07%	28,559,921	97.56%	29,653,788	97.69%	29,251,776	97.88%	28,591,577	97.78%	26,518,528	97.43%	27,465,870	98.36%	27,623,797	98.44%	27,011,538	96.47%	26,705,341	96.70%	28,897,174	96.17%	27,303,752	96.32%	28,089,947	96.63%	28,839,212	97.32%	26,510,452	92.92%	25,847,950	94.11%	25,468,373	98.06%	25,850,264	98.03%	27,719,631	97.78%	27,330,439	97.49%	26,534,451	96.32%	26,093,777	96.36%	26,053,725	96.36%	26,199,277	96.32%	25,676,769	95.74%

非流動資產

長虹(5534) 截至2023年第2季「非流動資產」總計約為NT$4.42億元，相較上一季增加約NT$2,910萬元、相較去年年末增加約NT$2,954萬元

長虹(5534) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.42億元、約佔整體資產的0.92%。

對比上一季

上一季非流動資產總計約NT$4.13億元、約佔整體資產的0.88%。今年第2季相較上一季增加約NT$2,910萬元。

對比去年年末

去年年末非流動資產則為NT$4.12億元、約佔整體資產的0.89%。今年第2季相較去年年末增加約NT$2,954萬元。

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	441,924	0.92%	412,827	0.88%	412,381	0.89%	421,353	0.95%	419,200	0.98%	479,636	1.17%	673,358	1.61%	614,254	1.55%	581,478	1.58%	717,157	2.05%	671,042	1.97%	557,810	1.65%	591,312	1.93%	715,467	2.44%	700,785	2.31%	632,260	2.12%	649,828	2.22%	699,713	2.57%	456,965	1.64%	438,329	1.56%	988,151	3.53%	911,753	3.30%	1,151,572	3.83%	1,043,162	3.68%	979,976	3.37%	794,344	2.68%	2,019,474	7.08%	1,617,686	5.89%	504,190	1.94%	518,976	1.97%	630,381	2.22%	704,618	2.51%	1,012,590	3.68%	984,293	3.64%	984,498	3.64%	1,001,488	3.68%	1,141,853	4.26%	946,166	3.67%	1,088,029	4.47%	792,187	3.48%

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