競國－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	3,598,474	48.4%	2,684,643	37.18%	4,149,388	51.78%	3,647,448	43.55%	3,566,244	41.5%	3,853,164	43.3%	3,982,515	44.45%	4,297,304	47.28%	4,185,691	45.65%	3,698,350	42.23%	3,567,710	37.73%	3,372,477	35.38%	2,786,082	29.34%	2,292,791	24.58%	1,861,555	19.79%	2,409,356	24.96%	2,483,343	26.12%	2,820,836	29.01%	3,197,684	32.13%	3,257,869	32.2%	3,323,684	33.92%	2,822,442	29.4%	2,365,832	24.66%	3,509,973	33.46%	4,297,295	38.51%	3,796,550	33.86%	2,845,334	25.69%	3,669,003	33.11%	2,952,829	27.87%	3,117,476	29.17%	2,484,114	23.99%	2,416,227	23.46%	2,244,420	22.13%	2,341,299	21.99%	2,260,059	21.47%	2,343,459	22.62%	2,259,491	22.35%	1,142,487	11.46%	1,683,232	13.57%	2,015,703	16.95%	1,796,499	15.47%	1,398,869	12.88%	1,339,174	11.9%	1,446,228	13.14%	1,357,511	12.26%	1,675,638	15.32%	1,883,681	17.34%	2,390,448	21.77%	1,715,268	17.34%	1,407,297	15.23%	1,230,071	13.05%	973,592	10.4%	1,182,240	12.93%
透過損益按公允價值衡量之金融資產－流動	354,738	4.77%	138,482	1.92%	149,665	1.87%	276,954	3.31%	659,544	7.67%	564,793	6.35%	118,591	1.32%	89,734	0.99%	65,590	0.72%	59,320	0.68%	67,286	0.71%	89,684	0.94%	139,684	1.47%	130,923	1.4%	118,231	1.26%	98,253	1.02%	44,894	0.47%	10,059	0.1%	8,080	0.08%	3,429	0.03%	48,300	0.49%	84,134	0.88%	198,497	2.07%	117,907	1.12%	104,360	0.94%	447,294	3.99%	851,733	7.69%	31,921	0.29%	68,658	0.65%	8,842	0.08%	13,252	0.13%	24,407	0.24%	11,446	0.11%	9,788	0.09%	10,062	0.1%	12,570	0.12%	13,030	0.13%	14,806	0.15%	12,995	0.1%	8,314	0.07%	8,882	0.08%	10,774	0.1%	11,320	0.1%	25,864	0.24%	15,486	0.14%	39,702	0.36%	43,025	0.4%	33,319	0.3%	8,157	0.08%	3,212	0.03%	16,698	0.18%	18,392	0.2%	14,826	0.16%
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		0
按攤銷後成本衡量之金融資產－流動	0	0%	740,367	10.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	267,460	2.64%	6,561	0.07%	0		108,751	1.13%	0		10,189	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
應收票據淨額	8,940	0.12%	5,660	0.08%	5,089	0.06%	6,621	0.08%	5,170	0.06%	5,008	0.06%	1,143	0.01%	3,350	0.04%	2,068	0.02%	2,662	0.03%	8,353	0.09%	13,019	0.14%	6,525	0.07%	6,714	0.07%	1,979	0.02%	18,498	0.19%	17,641	0.19%	20,299	0.21%	11,956	0.12%	20,092	0.2%	25,405	0.26%	13,337	0.14%	16,396	0.17%	11,528	0.11%	10,522	0.09%	13,425	0.12%	34,604	0.31%	47,348	0.43%	23,143	0.22%	37,586	0.35%	54,087	0.52%	68,210	0.66%	68,751	0.68%	62,059	0.58%	41,936	0.4%	11,493	0.11%	15,697	0.16%	21,188	0.21%	26,154	0.21%	29,966	0.25%	26,796	0.23%	34,461	0.32%	25,210	0.22%	30,673	0.28%	18,456	0.17%	27,029	0.25%	48,928	0.45%	44,568	0.41%	31,039	0.31%	50,032	0.54%	49,370	0.52%	30,652	0.33%	6,581	0.07%
應收帳款淨額	1,286,090	17.3%	1,371,199	18.99%	1,319,467	16.46%	1,554,624	18.56%	1,566,781	18.23%	1,646,553	18.5%	1,929,438	21.53%	1,729,770	19.03%	1,716,096	18.72%	1,799,966	20.55%	2,257,206	23.87%	2,241,482	23.52%	2,482,373	26.15%	2,810,516	30.13%	2,966,919	31.54%	2,772,765	28.73%	2,739,526	28.82%	2,702,258	27.79%	2,630,740	26.43%	2,449,952	24.22%	2,203,974	22.49%	2,390,339	24.9%	2,489,045	25.94%	2,441,793	23.28%	2,311,476	20.71%	2,631,114	23.46%	2,856,197	25.79%	2,766,406	24.97%	2,760,538	26.05%	2,696,562	25.24%	2,793,631	26.98%	2,543,955	24.7%	2,499,292	24.64%	2,805,755	26.35%	2,656,758	25.24%	2,543,840	24.56%	2,530,889	25.04%	2,593,555	26.02%	2,595,236	20.93%	2,353,271	19.79%	2,509,023	21.61%	2,956,875	27.23%	3,061,866	27.21%	2,789,544	25.35%	2,659,110	24.02%	2,588,823	23.66%	2,560,149	23.57%	2,638,764	24.04%	2,322,246	23.48%	2,218,148	24%	2,533,983	26.88%	2,748,593	29.36%	2,486,801	27.21%
其他應收款	67,008	0.9%	107,029	1.48%	193,170	2.41%	80,353	0.96%	39,316	0.46%	52,995	0.6%	60,559	0.68%	60,619	0.67%	54,203	0.59%	64,560	0.74%	38,913	0.41%	66,891	0.7%	73,509	0.77%	70,054	0.75%	90,628	0.96%	110,708	1.15%	98,270	1.03%	65,960	0.68%	83,974	0.84%	93,677	0.93%	96,745	0.99%	110,477	1.15%	87,255	0.91%	72,559	0.69%	77,877	0.7%	74,360	0.66%	68,515	0.62%	74,819	0.68%	81,594	0.77%
本期所得稅資產	48,975	0.66%	70,820	0.98%	52,821	0.66%	54,154	0.65%	63,530	0.74%	64,296	0.72%	39,834	0.44%	5,640	0.06%	27,460	0.3%	26,997	0.31%	165,004	1.75%	94,788	0.99%	97,938	1.03%	102,252	1.1%	108,170	1.15%	87,070	0.9%	116,618	1.23%	111,480	1.15%	76,852	0.77%	35,684	0.35%	32,252	0.33%	32,433	0.34%	58,210	0.61%	35,648	0.34%	26,052	0.23%	27,476	0.25%	5,427	0.05%	25,236	0.23%	25,373	0.24%	24,965	0.23%	6,715	0.06%	11,172	0.11%	26,694	0.26%	3,508	0.03%	0	0%	0	0%	2,959	0.03%	2,959	0.03%	13,664	0.11%
存貨	351,465	4.73%	407,298	5.64%	404,311	5.05%	660,821	7.89%	611,050	7.11%	587,153	6.6%	629,106	7.02%	671,633	7.39%	767,772	8.37%	699,589	7.99%	884,384	9.35%	1,069,884	11.22%	1,234,004	13%	1,264,401	13.56%	1,580,895	16.8%	1,396,104	14.46%	1,130,060	11.89%	973,113	10.01%	959,885	9.64%	916,704	9.06%	966,520	9.86%	834,706	8.69%	840,455	8.76%	790,593	7.54%	790,873	7.09%	783,123	6.98%	926,107	8.36%	909,909	8.21%	963,896	9.1%	950,794	8.9%	942,701	9.1%	962,063	9.34%	981,648	9.68%	858,042	8.06%	824,236	7.83%	700,785	6.76%	757,882	7.5%	688,255	6.9%	830,984	6.7%	791,555	6.66%	811,798	6.99%	799,303	7.36%	849,225	7.55%	779,303	7.08%	914,889	8.26%	828,376	7.57%	759,441	6.99%	742,663	6.76%	798,384	8.07%	632,036	6.84%	725,154	7.69%	723,818	7.73%	665,419	7.28%
預付款項	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
其他流動資產	11,050	0.15%	16,258	0.23%	35,051	0.44%	35,730	0.43%	34,538	0.4%	41,152	0.46%	42,711	0.48%	32,645	0.36%	32,153	0.35%	36,704	0.42%	57,877	0.61%	73,920	0.78%	71,134	0.75%	42,967	0.46%	79,022	0.84%	71,802	0.74%	61,397	0.65%	88,750	0.91%	80,260	0.81%	84,350	0.83%	94,067	0.96%	98,184	1.02%	95,849	1%	91,493	0.87%	84,535	0.76%	104,445	0.93%	108,752	0.98%	94,590	0.85%	113,439	1.07%	152,126	1.42%	411,239	3.97%	541,872	5.26%	623,755	6.15%	744,879	7%	686,904	6.53%	567,019	5.47%	108,438	1.07%	583,985	5.86%	2,131,918	17.19%	1,568,566	13.19%	1,359,573	11.71%	855,061	7.87%	1,205,559	10.72%	1,156,565	10.51%	1,119,183	10.11%	798,149	7.3%	679,957	6.26%	180,610	1.65%	188,125	1.9%	149,057	1.61%	239,117	2.54%	259,381	2.77%	160,873	1.76%
流動資產合計	5,726,740	77.02%	5,541,756	76.75%	6,308,962	78.73%	6,316,705	75.42%	6,546,173	76.17%	6,815,114	76.58%	6,803,897	75.94%	6,890,695	75.82%	6,851,033	74.72%	6,388,148	72.94%	7,046,733	74.53%	7,022,145	73.67%	6,891,249	72.58%	6,720,618	72.06%	6,807,399	72.36%	6,964,556	72.15%	6,691,749	70.4%	6,792,755	69.86%	7,049,431	70.82%	7,129,217	70.47%	6,797,508	69.37%	6,386,052	66.52%	6,260,290	65.25%	7,071,494	67.41%	7,713,179	69.12%	7,877,787	70.25%	7,696,669	69.5%	7,619,232	68.76%	6,989,470	65.96%	7,110,834	66.55%	6,769,933	65.38%	6,617,800	64.27%	6,509,771	64.18%	6,906,396	64.86%	6,586,827	62.58%	6,238,378	60.22%	5,822,627	57.61%	5,584,070	56.02%	7,712,907	62.19%	7,156,421	60.17%	6,928,006	59.67%	6,179,830	56.91%	6,626,050	58.89%	6,371,460	57.9%	6,266,386	56.6%	6,122,051	55.96%	6,112,651	56.27%	6,260,158	57.02%	5,376,205	54.36%	4,915,462	53.19%	5,203,262	55.2%	5,161,078	55.14%	4,932,521	53.96%
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	24,795	0.33%	24,795	0.34%	24,795	0.31%	24,795	0.3%	24,795	0.29%	24,795	0.28%	24,795	0.28%	24,795	0.27%	24,795	0.27%	24,795	0.28%	24,795	0.26%	24,795	0.26%	24,795	0.26%	24,795	0.27%	24,795	0.26%	24,795	0.26%	24,795	0.26%	24,795	0.25%	24,795	0.25%	24,795	0.25%	24,795	0.25%	24,795	0.26%	24,795	0.26%	24,795	0.24%	24,795	0.22%	24,795	0.22%	24,795	0.22%	24,795	0.22%	24,795	0.23%
按攤銷後成本衡量之金融資產－非流動	191,197	2.57%	187,226	2.59%	189,083	2.36%	3,058	0.04%	3,012	0.04%	3,095	0.03%	3,023	0.03%	3,016	0.03%	3,066	0.03%	3,052	0.03%	2,884	0.03%	30,669	0.32%	31,320	0.33%	30,212	0.32%	29,977	0.32%	31,634	0.33%	33,087	0.35%	34,542	0.36%	33,391	0.34%	34,822	0.34%	33,433	0.34%	36,365	0.38%	46,039	0.48%	47,854	0.46%	46,198	0.41%
不動產、廠房及設備	1,189,789	16%	1,162,446	16.1%	1,282,868	16.01%	1,837,823	21.94%	1,859,444	21.64%	1,902,886	21.38%	1,980,719	22.11%	2,001,599	22.02%	2,120,422	23.13%	2,157,224	24.63%	2,204,300	23.31%	2,251,180	23.62%	2,328,712	24.53%	2,318,289	24.86%	2,339,225	24.87%	2,426,901	25.14%	2,554,746	26.88%	2,643,008	27.18%	2,615,632	26.28%	2,704,330	26.73%	2,727,531	27.83%	2,934,088	30.56%	3,012,776	31.4%	3,098,278	29.53%	3,120,258	27.96%	3,112,822	27.76%	3,152,740	28.47%	3,242,368	29.26%	3,341,509	31.54%	3,345,138	31.31%	3,399,226	32.83%	3,413,236	33.15%	3,377,416	33.3%	3,461,772	32.51%	3,615,127	34.35%	3,822,377	36.9%	3,981,142	39.39%	4,075,438	40.89%	4,311,857	34.77%	4,247,175	35.71%	4,195,260	36.13%	4,428,825	40.78%	4,271,739	37.97%	4,273,867	38.84%	4,447,547	40.17%	4,501,876	41.15%	4,525,542	41.66%	4,480,563	40.81%	4,244,864	42.92%	4,040,428	43.72%	3,890,258	41.27%	3,871,752	41.36%	3,870,985	42.35%
使用權資產	80,341	1.08%	84,248	1.17%	87,057	1.09%	89,348	1.07%	91,796	1.07%	84,235	0.95%	88,000	0.98%	91,035	1%	96,020	1.05%	99,515	1.14%	103,528	1.09%	106,618	1.12%	110,707	1.17%	113,567	1.22%	100,337	1.07%	102,535	1.06%	104,831	1.1%	107,125	1.1%	109,607	1.1%	112,029	1.11%	115,147	1.18%	118,369	1.23%	121,494	1.27%	125,573	1.2%	128,784	1.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	8,571	0.12%	8,258	0.11%	9,145	0.11%	9,799	0.12%	9,850	0.11%	9,997	0.11%	9,586	0.11%	9,786	0.11%	9,490	0.1%	10,001	0.11%	9,142	0.1%	9,373	0.1%	9,826	0.1%	10,197	0.11%	10,239	0.11%	10,928	0.11%	11,158	0.12%	11,251	0.12%	10,849	0.11%	10,314	0.1%	7,944	0.08%	8,219	0.09%	73,261	0.76%	72,799	0.69%	72,285	0.65%	72,108	0.64%	71,760	0.65%	71,664	0.65%	68,485	0.65%	70,023	0.66%	72,427	0.7%	74,046	0.72%	75,067	0.74%	82,053	0.77%	82,160	0.78%	86,790	0.84%	88,866	0.88%	92,837	0.93%	89,432	0.72%	85,431	0.72%	88,138	0.76%	89,701	0.83%	141,028	1.25%	139,609	1.27%	143,618	1.3%	141,622	1.29%	140,234	1.29%	143,435	1.31%	143,754	1.45%	141,096	1.53%	143,469	1.52%	147,492	1.58%	146,809	1.61%
遞延所得稅資產	187,192	2.52%	188,866	2.62%	76,514	0.95%	71,349	0.85%	37,804	0.44%	40,818	0.46%	34,847	0.39%	50,859	0.56%	50,938	0.56%	50,926	0.58%	38,039	0.4%	52,352	0.55%	58,954	0.62%	84,893	0.91%	68,775	0.73%	68,777	0.71%	68,796	0.72%	76,147	0.78%	75,024	0.75%	71,824	0.71%	71,840	0.73%	76,309	0.79%	37,952	0.4%	38,008	0.36%	38,027	0.34%	41,039	0.37%	29,514	0.27%	29,550	0.27%	29,562	0.28%	32,798	0.31%	18,078	0.17%	18,041	0.18%	17,997	0.18%	18,115	0.17%	22,030	0.21%	22,121	0.21%	22,197	0.22%	22,211	0.22%	36,902	0.3%	36,283	0.31%	36,500	0.31%	36,646	0.34%	25,136	0.22%	25,136	0.23%	25,136	0.23%	25,136	0.23%	21,819	0.2%	21,921	0.2%	22,121	0.22%	30,950	0.33%	118,038	1.25%	113,325	1.21%	115,729	1.27%
其他非流動資產	26,499	0.36%	23,197	0.32%	35,360	0.44%	22,416	0.27%	20,911	0.24%	18,018	0.2%	15,174	0.17%	16,884	0.19%	13,532	0.15%	24,118	0.28%	25,831	0.27%	34,709	0.36%	38,703	0.41%	24,085	0.26%	26,675	0.28%	22,311	0.23%	16,801	0.18%	34,256	0.35%	34,586	0.35%	29,308	0.29%	21,121	0.22%	16,261	0.17%	18,342	0.19%	12,232	0.12%	16,198	0.15%	85,303	0.76%	98,666	0.89%	92,748	0.84%	142,269	1.34%
非流動資產合計	1,708,384	22.98%	1,679,036	23.25%	1,704,822	21.27%	2,058,588	24.58%	2,047,612	23.83%	2,083,844	23.42%	2,156,144	24.06%	2,197,974	24.18%	2,318,263	25.28%	2,369,631	27.06%	2,408,519	25.47%	2,509,696	26.33%	2,603,017	27.42%	2,606,038	27.94%	2,600,023	27.64%	2,687,881	27.85%	2,814,214	29.6%	2,931,124	30.14%	2,903,884	29.18%	2,987,422	29.53%	3,001,811	30.63%	3,214,406	33.48%	3,334,659	34.75%	3,419,539	32.59%	3,446,545	30.88%	3,336,067	29.75%	3,377,475	30.5%	3,461,125	31.24%	3,606,620	34.04%	3,574,760	33.45%	3,585,170	34.62%	3,679,568	35.73%	3,633,322	35.82%	3,742,035	35.14%	3,938,919	37.42%	4,121,199	39.78%	4,285,171	42.39%	4,383,811	43.98%	4,689,335	37.81%	4,737,380	39.83%	4,683,238	40.33%	4,679,368	43.09%	4,625,032	41.11%	4,632,973	42.1%	4,804,304	43.4%	4,817,824	44.04%	4,750,829	43.73%	4,718,356	42.98%	4,513,564	45.64%	4,325,992	46.81%	4,223,139	44.8%	4,199,700	44.86%	4,207,733	46.04%
資產總計	7,435,124	100%	7,220,792	100%	8,013,784	100%	8,375,293	100%	8,593,785	100%	8,898,958	100%	8,960,041	100%	9,088,669	100%	9,169,296	100%	8,757,779	100%	9,455,252	100%	9,531,841	100%	9,494,266	100%	9,326,656	100%	9,407,422	100%	9,652,437	100%	9,505,963	100%	9,723,879	100%	9,953,315	100%	10,116,639	100%	9,799,319	100%	9,600,458	100%	9,594,949	100%	10,491,033	100%	11,159,724	100%	11,213,854	100%	11,074,144	100%	11,080,357	100%	10,596,090	100%	10,685,594	100%	10,355,103	100%	10,297,368	100%	10,143,093	100%	10,648,431	100%	10,525,746	100%	10,359,577	100%	10,107,798	100%	9,967,881	100%	12,402,242	100%	11,893,801	100%	11,611,244	100%	10,859,198	100%	11,251,082	100%	11,004,433	100%	11,070,690	100%	10,939,875	100%	10,863,480	100%	10,978,514	100%	9,889,769	100%	9,241,454	100%	9,426,401	100%	9,360,778	100%	9,140,254	100%
負債及權益
負債
流動負債
短期借款	2,481,128	33.37%	2,047,337	28.35%	2,572,915	32.11%	2,952,332	35.25%	3,221,375	37.48%	3,698,832	41.56%	3,468,440	38.71%	3,811,585	41.94%	3,833,713	41.81%	3,389,027	38.7%	3,658,792	38.7%	3,601,247	37.78%	3,462,247	36.47%	3,475,306	37.26%	3,194,909	33.96%	3,267,639	33.85%	3,285,844	34.57%	3,641,117	37.45%	3,680,067	36.97%	3,364,455	33.26%	3,020,928	30.83%	2,658,423	27.69%	2,189,065	22.81%	2,664,840	25.4%	3,238,776	29.02%	3,407,918	30.39%	3,215,702	29.04%	3,150,249	28.43%	2,886,111	27.24%	2,946,524	27.57%	2,627,495	25.37%	2,361,810	22.94%	2,156,248	21.26%	2,416,812	22.7%	2,286,637	21.72%	2,289,473	22.1%	2,035,213	20.14%	1,902,100	19.08%	3,648,926	29.42%	3,498,143	29.41%	2,709,240	23.33%	2,129,091	19.61%	3,179,012	28.26%	3,230,972	29.36%	3,092,118	27.93%	3,090,470	28.25%	2,848,009	26.22%	2,893,723	26.36%	2,431,092	24.58%	2,283,863	24.71%	2,661,480	28.23%	2,389,134	25.52%	2,403,344	26.29%
應付短期票券	0	0%	0	0%	0	0%	0	0%	49,998	0.58%	149,840	1.68%	199,770	2.23%	149,741	1.65%	149,841	1.63%	149,894	1.71%	79,891	0.84%	129,955	1.36%	129,912	1.37%	99,972	1.07%	129,907	1.38%	149,841	1.55%	149,820	1.58%	149,838	1.54%	149,823	1.51%	99,974	0.99%	99,934	1.02%	49,916	0.52%	49,993	0.52%	99,986	0.95%	199,893	1.79%	199,950	1.78%	199,863	1.8%	199,960	1.8%	199,843	1.89%	199,939	1.87%	199,864	1.93%	249,927	2.43%	249,822	2.46%	249,905	2.35%	249,853	2.37%	249,850	2.41%	249,864	2.47%	199,876	2.01%	349,829	2.82%	299,853	2.52%	299,884	2.58%	299,778	2.76%	299,888	2.67%	279,750	2.54%	229,830	2.08%	279,892	2.56%	219,882	2.02%	269,844	2.46%	179,912	1.82%	179,929	1.95%	159,903	1.7%	109,941	1.17%	109,957	1.2%
應付票據	19,087	0.26%	86,875	1.2%	104,784	1.31%	119,259	1.42%	105,102	1.22%	95,964	1.08%	116,236	1.3%	125,418	1.38%	110,710	1.21%	89,813	1.03%	108,751	1.15%	129,925	1.36%	122,446	1.29%	176,440	1.89%	253,158	2.69%	259,464	2.69%	219,583	2.31%	198,086	2.04%	209,314	2.1%	190,760	1.89%	185,401	1.89%	183,245	1.91%	158,081	1.65%	156,934	1.5%	126,788	1.14%	135,877	1.21%	181,986	1.64%	174,091	1.57%	179,261	1.69%	202,415	1.89%	187,065	1.81%	178,489	1.73%	146,363	1.44%	163,044	1.53%	187,302	1.78%	188,368	1.82%	156,221	1.55%	193,430	1.94%	187,838	1.51%	201,226	1.69%	170,948	1.47%	173,859	1.6%	167,038	1.48%	155,629	1.41%	137,215	1.24%	131,730	1.2%	159,042	1.46%	175,526	1.6%	137,522	1.39%	120,377	1.3%	143,367	1.52%	152,266	1.63%	127,649	1.4%
應付帳款	363,525	4.89%	363,879	5.04%	375,265	4.68%	529,073	6.32%	513,549	5.98%	500,320	5.62%	550,516	6.14%	503,235	5.54%	562,794	6.14%	554,549	6.33%	628,099	6.64%	652,542	6.85%	736,101	7.75%	739,362	7.93%	935,033	9.94%	1,021,910	10.59%	981,087	10.32%	859,304	8.84%	752,206	7.56%	714,063	7.06%	820,953	8.38%	859,999	8.96%	922,124	9.61%	833,209	7.94%	819,866	7.35%	860,936	7.68%	999,295	9.02%	969,385	8.75%	987,365	9.32%	1,025,348	9.6%	1,047,070	10.11%	889,492	8.64%	960,246	9.47%	891,087	8.37%	1,029,194	9.78%	874,599	8.44%	910,527	9.01%	890,850	8.94%	948,748	7.65%	785,853	6.61%	880,293	7.58%	1,008,766	9.29%	928,642	8.25%	868,507	7.89%	1,045,660	9.45%	1,009,509	9.23%	935,193	8.61%	919,584	8.38%	944,360	9.55%	722,906	7.82%	867,427	9.2%	986,032	10.53%	867,841	9.49%
其他應付款	359,251	4.83%	435,432	6.03%	363,161	4.53%	504,820	6.03%	433,251	5.04%	467,945	5.26%	490,577	5.48%	529,219	5.82%	475,337	5.18%	470,496	5.37%	563,213	5.96%	758,817	7.96%	597,031	6.29%	619,334	6.64%	764,776	8.13%	691,482	7.16%	648,989	6.83%	694,365	7.14%	651,095	6.54%	893,812	8.84%	632,214	6.45%	589,425	6.14%	711,317	7.41%	1,035,986	9.87%	618,589	5.54%	704,442	6.28%	673,765	6.08%	893,188	8.06%	687,605	6.49%
其他應付費用	319,661	4.3%	414,962	5.75%	345,207	4.31%	397,696	4.75%	400,574	4.66%	428,356	4.81%	453,738	5.06%	411,114	4.52%	431,590	4.71%	431,396	4.93%	517,101	5.47%	519,870	5.45%	543,831	5.73%	570,639	6.12%	706,225	7.51%	644,588	6.68%	585,325	6.16%	622,901	6.41%	588,746	5.92%	587,667	5.81%	574,597	5.86%	522,971	5.45%	624,711	6.51%	564,097	5.38%	542,245	4.86%	599,952	5.35%	592,973	5.35%	583,265	5.26%	567,523	5.36%	569,320	5.33%	578,457	5.59%	532,441	5.17%	555,485	5.48%	591,960	5.56%							530,721	5.32%
應付設備款	39,590	0.53%	20,470	0.28%	17,954	0.22%	27,174	0.32%	32,677	0.38%	39,589	0.44%	36,839	0.41%	38,155	0.42%	43,747	0.48%	39,100	0.45%	46,112	0.49%	71,053	0.75%	53,200	0.56%	48,695	0.52%	58,551	0.62%	46,894	0.49%	63,664	0.67%	71,464	0.73%	62,349	0.63%	50,306	0.5%	57,617	0.59%	66,454	0.69%	86,606	0.9%	72,142	0.69%	76,344	0.68%	104,490	0.93%	80,792	0.73%	94,059	0.85%	120,082	1.13%	110,060	1.03%	84,030	0.81%	72,806	0.71%	73,699	0.73%	89,958	0.84%	133,794	1.27%	189,163	1.83%	237,532	2.35%	288,573	2.9%	284,587	2.29%	303,101	2.55%	304,210	2.62%	210,233	1.94%	140,863	1.25%	146,665	1.33%	206,796	1.87%	241,572	2.21%	300,043	2.76%	317,531	2.89%	145,858	1.47%	353,138	3.82%	344,668	3.66%	348,228	3.72%	434,951	4.76%
租賃負債－流動	9,807	0.13%	9,800	0.14%	9,811	0.12%	9,738	0.12%	9,689	0.11%	6,950	0.08%	8,624	0.1%	10,184	0.11%	12,525	0.14%	14,163	0.16%	14,209	0.15%	14,021	0.15%	14,069	0.15%	13,855	0.15%	7,654	0.08%	7,669	0.08%	7,642	0.08%	7,615	0.08%	8,322	0.08%	8,874	0.09%	9,773	0.1%	10,583	0.11%	10,638	0.11%	11,064	0.11%	11,022	0.1%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	44,735	0.6%	61,045	0.85%	54,940	0.69%	95,443	1.14%	103,567	1.21%	94,383	1.06%	104,503	1.17%	109,387	1.2%	122,874	1.34%	111,031	1.27%	137,845	1.46%	132,263	1.39%	135,750	1.43%	202,112	2.17%	174,732	1.86%	165,858	1.72%	168,734	1.78%	161,883	1.66%	459,148	4.61%	694,174	6.86%	824,069	8.41%	858,518	8.94%	454,821	4.74%	391,786	3.73%	449,221	4.03%	450,609	4.02%	386,158	3.49%	524,471	4.73%	502,510	4.74%
一年或一營業週期內到期長期負債	0	0%	0	0%	0	0%	13,127	0.16%	12,827	0.15%	12,403	0.14%	10,894	0.12%	10,718	0.12%	16,712	0.18%	16,837	0.19%	4,415	0.05%	4,415	0.05%	4,415	0.05%	4,415	0.05%	19,415	0.21%	19,415	0.2%	34,415	0.36%	34,415	0.35%	341,626	3.43%	586,766	5.8%	733,365	7.48%	741,267	7.72%	320,205	3.34%	256,948	2.45%	354,200	3.17%	363,294	3.24%	289,896	2.62%	434,994	3.93%	409,033	3.86%	428,869	4.01%	397,537	3.84%	411,999	4%	362,972	3.58%	370,277	3.48%	306,459	2.91%	328,036	3.17%	294,222	2.91%	309,120	3.1%	464,949	3.75%	421,427	3.54%	478,339	4.12%	482,112	4.44%	430,610	3.83%	499,461	4.54%	463,492	4.19%	448,710	4.1%	566,349	5.21%	498,113	4.54%	598,246	6.05%	639,383	6.92%	354,081	3.76%	332,003	3.55%	325,535	3.56%
一年或一營業週期內到期長期借款	0	0%	0	0%	0	0%	13,127	0.16%	12,827	0.15%	12,403	0.14%	10,894	0.12%	10,718	0.12%	16,712	0.18%	16,837	0.19%	4,415	0.05%	4,415	0.05%	4,415	0.05%	4,415	0.05%	19,415	0.21%	19,415	0.2%	34,415	0.36%	34,415	0.35%	341,626	3.43%	586,766	5.8%	733,365	7.48%	741,267	7.72%	320,205	3.34%	256,948	2.45%	354,200	3.17%	363,294	3.24%	289,896	2.62%	434,994	3.93%	409,033	3.86%
退款負債－流動	25,997	0.35%	27,460	0.38%	25,788	0.32%	31,587	0.38%	36,362	0.42%	36,708	0.41%	39,857	0.44%	37,267	0.41%	39,138	0.43%	38,555	0.44%	52,228	0.55%	49,515	0.52%	55,116	0.58%	50,888	0.55%	49,282	0.52%	41,314	0.43%	45,115	0.47%	44,130	0.45%	40,773	0.41%	43,759	0.43%	34,550	0.35%	37,963	0.4%	38,854	0.4%	43,116	0.41%
其他流動負債－其他	18,738	0.25%	33,585	0.47%	29,152	0.36%	50,729	0.61%	54,378	0.63%	45,272	0.51%	53,752	0.6%	61,402	0.68%	67,024	0.73%	55,639	0.64%	81,202	0.86%	78,333	0.82%	76,219	0.8%	146,809	1.57%	106,035	1.13%	105,129	1.09%	89,204	0.94%	83,338	0.86%	76,749	0.77%	63,649	0.63%	56,154	0.57%	79,288	0.83%	95,762	1%	91,722	0.87%	95,021	0.85%	87,315	0.78%	96,262	0.87%	89,477	0.81%	93,477	0.88%	75,484	0.71%	100,470	0.97%	81,818	0.79%	93,999	0.93%	87,707	0.82%	74,771	0.71%	60,773	0.59%	93,695	0.93%	97,444	0.98%	87,558	0.71%	81,802	0.69%	79,153	0.68%	73,644	0.68%	131,976	1.17%	97,856	0.89%	104,927	0.95%	101,762	0.93%	130,301	1.2%	106,813	0.97%	115,140	1.16%	94,160	1.02%	63,454	0.67%	60,009	0.64%	82,507	0.9%
流動負債合計	3,277,533	44.08%	3,004,368	41.61%	3,569,728	44.54%	4,210,665	50.27%	4,436,531	51.62%	5,014,234	56.35%	4,938,666	55.12%	5,245,723	57.72%	5,295,748	57.76%	4,806,842	54.89%	5,190,934	54.9%	5,418,770	56.85%	5,223,131	55.01%	5,349,810	57.36%	5,482,229	58.28%	5,590,636	57.92%	5,502,442	57.88%	5,718,140	58.81%	5,931,504	59.59%	5,989,850	59.21%	5,596,459	57.11%	5,251,725	54.7%	4,524,948	47.16%	5,238,498	49.93%	5,553,188	49.76%	5,846,815	52.14%	5,757,831	51.99%	5,993,900	54.09%	5,465,820	51.58%	5,589,869	52.31%	5,242,632	50.63%	5,112,238	49.65%	4,618,470	45.53%	4,894,060	45.96%	4,892,136	46.48%	4,755,670	45.91%	4,592,894	45.44%	4,450,840	44.65%	6,654,843	53.66%	6,442,554	54.17%	5,631,611	48.5%	5,011,561	46.15%	5,964,268	53.01%	6,111,366	55.54%	5,998,410	54.18%	5,976,937	54.63%	5,789,500	53.29%	6,071,308	55.3%	5,175,530	52.33%	4,886,560	52.88%	5,065,910	53.74%	5,145,618	54.97%	4,867,926	53.26%
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%	344,430	3.65%	344,059	3.68%	343,692	3.76%
長期借款	0	0%	0	0%	200,000	2.5%	272,198	3.25%	276,960	3.22%	74,418	0.84%	99,907	1.12%	98,546	1.08%	97,489	1.06%	99,463	1.14%	213,612	2.26%	214,716	2.25%	215,819	2.27%	116,923	1.25%	118,027	1.25%	219,130	2.27%	220,234	2.32%	221,337	2.28%	237,441	2.39%	238,545	2.36%	154,649	1.58%	155,752	1.62%	750,628	7.82%	894,190	8.52%	964,132	8.64%	977,632	8.72%	1,092,965	9.87%	955,528	8.62%	992,381	9.37%	1,022,956	9.57%	1,089,199	10.52%	1,248,940	12.13%	1,431,472	14.11%	1,525,168	14.32%	1,579,394	15.01%	1,562,589	15.08%	1,489,481	14.74%	1,515,617	15.21%	1,798,267	14.5%	1,599,481	13.45%	1,835,417	15.81%	1,606,986	14.8%	1,253,398	11.14%	1,108,480	10.07%	1,132,871	10.23%	1,136,131	10.39%	1,309,902	12.06%	1,157,307	10.54%	803,440	8.12%	630,442	6.82%	342,425	3.63%	248,696	2.66%	287,966	3.15%
負債準備－非流動	132,249	1.78%	130,576	1.81%	126,056	1.57%
遞延所得稅負債	222,425	2.99%	225,255	3.12%	66,932	0.84%	75,800	0.91%	72,630	0.85%	75,950	0.85%	67,418	0.75%	62,839	0.69%	62,996	0.69%	62,964	0.72%	159,294	1.68%	148,117	1.55%	148,299	1.56%	147,995	1.59%	173,396	1.84%	173,856	1.8%	174,261	1.83%	182,002	1.87%	176,574	1.77%	257,890	2.55%	257,515	2.63%	262,801	2.74%	381,779	3.98%	381,739	3.64%	381,313	3.42%	384,153	3.43%	356,984	3.22%	356,736	3.22%	356,883	3.37%	356,911	3.34%	368,175	3.56%	368,049	3.57%	367,906	3.63%	368,097	3.46%	378,775	3.6%	378,915	3.66%	378,874	3.75%	378,835	3.8%	460,450	3.71%	460,541	3.87%	461,018	3.97%	461,024	4.25%	391,183	3.48%	390,990	3.55%	391,176	3.53%	390,869	3.57%	376,720	3.47%	376,976	3.43%	377,475	3.82%	384,606	4.16%	374,455	3.97%	368,195	3.93%	348,254	3.81%
租賃負債－非流動	58,597	0.79%	64,550	0.89%	66,406	0.83%	68,183	0.81%	69,983	0.81%	67,430	0.76%	69,178	0.77%	70,918	0.78%	73,003	0.8%	74,754	0.85%	78,333	0.83%	81,485	0.85%	85,070	0.9%	88,355	0.95%	81,165	0.86%	83,108	0.86%	85,084	0.9%	87,055	0.9%	88,923	0.89%	90,787	0.9%	92,536	0.94%	94,513	0.98%	97,147	1.01%	99,951	0.95%	102,693	0.92%	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
其他非流動負債	60,914	0.82%	72,385	1%	80,074	1%	148,144	1.77%	93,252	1.09%	103,798	1.17%	96,063	1.07%	103,167	1.14%	97,472	1.06%	97,118	1.11%	104,355	1.1%	124,336	1.3%	119,340	1.26%	50,712	0.54%	51,624	0.55%	53,958	0.56%	55,703	0.59%	57,437	0.59%	55,823	0.56%	57,709	0.57%	58,843	0.6%	61,562	0.64%	56,119	0.58%	57,888	0.55%	59,160	0.53%	61,107	0.54%	62,143	0.56%	64,965	0.59%	66,515	0.63%
長期遞延收入	4,762	0.06%	5,117	0.07%	4,025	0.05%	4,429	0.05%	4,861	0.06%	5,233	0.06%	4,995	0.06%	5,254	0.06%	5,861	0.06%	6,252	0.07%	5,429	0.06%	5,913	0.06%	6,536	0.07%	6,816	0.07%	5,752	0.06%	6,335	0.07%	6,969	0.07%	7,609	0.08%	6,851	0.07%	8,011	0.08%	9,438	0.1%	10,869	0.11%	8,293	0.09%	9,893	0.09%	11,312	0.1%	12,305	0.11%	10,212	0.09%	11,670	0.11%	12,916	0.12%
淨確定福利負債-非流動	0	0%	6,164	0.09%	11,833	0.15%	35,624	0.43%	35,644	0.41%	36,785	0.41%	32,200	0.36%	32,731	0.36%	33,555	0.37%	34,324	0.39%	43,049	0.46%	43,405	0.46%	44,122	0.46%	43,896	0.47%	45,872	0.49%	47,623	0.49%	48,734	0.51%	49,828	0.51%	48,972	0.49%	49,698	0.49%	49,405	0.5%	50,693	0.53%	47,826	0.5%	47,995	0.46%	47,848	0.43%	48,802	0.44%
存入保證金	56,152	0.76%	61,104	0.85%	64,216	0.8%	108,091	1.29%	52,747	0.61%	61,780	0.69%	58,868	0.66%	65,182	0.72%	58,056	0.63%	56,542	0.65%	55,877	0.59%
非流動負債合計	474,185	6.38%	492,766	6.82%	539,468	6.73%	564,325	6.74%	512,825	5.97%	321,596	3.61%	332,566	3.71%	335,470	3.69%	330,960	3.61%	334,299	3.82%	555,594	5.88%	568,654	5.97%	568,528	5.99%	403,985	4.33%	424,212	4.51%	530,052	5.49%	535,282	5.63%	547,831	5.63%	558,761	5.61%	644,931	6.37%	563,543	5.75%	574,628	5.99%	1,285,673	13.4%	1,433,768	13.67%	1,507,298	13.51%	1,422,892	12.69%	1,512,092	13.65%	1,377,229	12.43%	1,415,779	13.36%	1,449,666	13.57%	1,518,335	14.66%	1,679,146	16.31%	1,862,669	18.36%	1,965,159	18.45%	2,033,878	19.32%	2,019,098	19.49%	1,947,794	19.27%	1,975,378	19.82%	2,317,772	18.69%	2,123,142	17.85%	2,363,744	20.36%	2,136,520	19.67%	1,726,477	15.34%	1,582,825	14.38%	1,607,658	14.52%	1,610,110	14.72%	1,751,687	16.12%	1,599,803	14.57%	1,246,945	12.61%	1,081,481	11.7%	1,151,617	12.22%	1,054,024	11.26%	1,071,165	11.72%
負債總計	3,751,718	50.46%	3,497,134	48.43%	4,109,196	51.28%	4,774,990	57.01%	4,949,356	57.59%	5,335,830	59.96%	5,271,232	58.83%	5,581,193	61.41%	5,626,708	61.36%	5,141,141	58.7%	5,746,528	60.78%	5,987,424	62.81%	5,791,659	61%	5,753,795	61.69%	5,906,441	62.78%	6,120,688	63.41%	6,037,724	63.52%	6,265,971	64.44%	6,490,265	65.21%	6,634,781	65.58%	6,160,002	62.86%	5,826,353	60.69%	5,810,621	60.56%	6,672,266	63.6%	7,060,486	63.27%	7,269,707	64.83%	7,269,923	65.65%	7,371,129	66.52%	6,881,599	64.94%	7,039,535	65.88%	6,760,967	65.29%	6,791,384	65.95%	6,481,139	63.9%	6,859,219	64.42%	6,926,014	65.8%	6,774,768	65.4%	6,540,688	64.71%	6,426,218	64.47%	8,972,615	72.35%	8,565,696	72.02%	7,995,355	68.86%	7,148,081	65.83%	7,690,745	68.36%	7,694,191	69.92%	7,606,068	68.7%	7,587,047	69.35%	7,541,187	69.42%	7,671,111	69.87%	6,422,475	64.94%	5,968,041	64.58%	6,217,527	65.96%	6,199,642	66.23%	5,939,091	64.98%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,569,943	21.12%	1,598,993	22.14%	1,598,993	19.95%	1,598,993	19.09%	1,598,993	18.61%	1,598,993	17.97%	1,598,993	17.85%	1,598,993	17.59%	1,598,993	17.44%	1,598,993	18.26%	1,598,993	16.91%	1,598,993	16.78%	1,598,993	16.84%	1,598,993	17.14%	1,598,993	17%	1,598,993	16.57%	1,598,993	16.82%	1,598,993	16.44%	1,598,993	16.06%	1,598,993	15.81%	1,598,993	16.32%	1,598,993	16.66%	1,598,993	16.66%	1,598,993	15.24%	1,598,993	14.33%	1,598,993	14.26%	1,598,993	14.44%	1,598,993	14.43%	1,598,993	15.09%	1,598,993	14.96%	1,598,993	15.44%	1,598,993	15.53%	1,598,993	15.76%	1,598,993	15.02%	1,598,993	15.19%	1,598,993	15.43%	1,598,993	15.82%	1,598,993	16.04%	1,598,993	12.89%	1,598,993	13.44%	1,598,993	13.77%	1,598,993	14.72%	1,598,993	14.21%	1,598,993	14.53%	1,598,993	14.44%	1,598,993	14.62%	1,598,993	14.72%	1,598,993	14.56%	1,598,993	16.17%	1,598,993	17.3%	1,598,993	16.96%	1,598,993	17.08%	1,598,993	17.49%
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		0
股本合計	1,569,943	21.12%	1,598,993	22.14%	1,598,993	19.95%	1,598,993	19.09%	1,598,993	18.61%	1,598,993	17.97%	1,598,993	17.85%	1,598,993	17.59%	1,598,993	17.44%	1,598,993	18.26%	1,598,993	16.91%	1,598,993	16.78%	1,598,993	16.84%	1,598,993	17.14%	1,598,993	17%	1,598,993	16.57%	1,598,993	16.82%	1,598,993	16.44%	1,598,993	16.06%	1,598,993	15.81%	1,598,993	16.32%	1,598,993	16.66%	1,598,993	16.66%	1,598,993	15.24%	1,598,993	14.33%	1,598,993	14.26%	1,598,993	14.44%	1,598,993	14.43%	1,598,993	15.09%	1,598,993	14.96%	1,598,993	15.44%	1,598,993	15.53%	1,598,993	15.76%	1,598,993	15.02%	1,598,993	15.19%	1,598,993	15.43%	1,598,993	15.82%	1,598,993	16.04%	1,598,993	12.89%	1,598,993	13.44%	1,598,993	13.77%	1,598,993	14.72%	1,598,993	14.21%	1,598,993	14.53%	1,598,993	14.44%	1,598,993	14.62%	1,598,993	14.72%	1,598,993	14.56%	1,598,993	16.17%	1,598,993	17.3%	1,598,993	16.96%	1,598,993	17.08%	1,598,993	17.49%
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		0
資本公積合計	411,318	5.53%	418,929	5.8%	418,929	5.23%	418,929	5%	418,929	4.87%	418,929	4.71%	418,929	4.68%	418,929	4.61%	418,929	4.57%	418,929	4.78%	418,929	4.43%	418,929	4.4%	418,929	4.41%	418,929	4.49%	418,929	4.45%	418,929	4.34%	418,929	4.41%	418,929	4.31%	418,929	4.21%	418,929	4.14%	418,929	4.28%	418,929	4.36%	418,929	4.37%	418,929	3.99%	418,929	3.75%	418,929	3.74%	418,929	3.78%	418,929	3.78%	418,929	3.95%	418,929	3.92%	418,929	4.05%	418,929	4.07%	418,929	4.13%	418,929	3.93%	418,929	3.98%	418,929	4.04%	418,929	4.14%	418,929	4.2%	418,929	3.38%	418,929	3.52%	418,929	3.61%	418,929	3.86%	418,929	3.72%	418,929	3.81%	418,929	3.78%	418,929	3.83%	418,929	3.86%	418,929	3.82%	418,929	4.24%	418,929	4.53%	418,929	4.44%	418,929	4.48%	418,929	4.58%
保留盈餘
法定盈餘公積	623,753	8.39%	623,753	8.64%	623,753	7.78%	623,753	7.45%	618,503	7.2%	618,503	6.95%	618,503	6.9%	618,503	6.81%	614,511	6.7%	614,511	7.02%	614,511	6.5%	614,511	6.45%	590,470	6.22%	590,470	6.33%	590,470	6.28%	590,470	6.12%	590,470	6.21%	590,470	6.07%	590,470	5.93%	590,470	5.84%	554,995	5.66%	554,995	5.78%	554,995	5.78%	554,995	5.29%	499,432	4.48%	499,432	4.45%	499,432	4.51%	499,432	4.51%	472,135	4.46%
特別盈餘公積	70,035	0.94%	70,035	0.97%	70,035	0.87%	70,035	0.84%	43,967	0.51%	43,967	0.49%	43,967	0.49%	43,967	0.48%	215,722	2.35%	215,722	2.46%	215,722	2.28%	215,722	2.26%	168,847	1.78%	168,847	1.81%	168,847	1.79%	200,397	2.08%	200,397	2.11%	200,397	2.06%	200,397	2.01%	200,397	1.98%	78,001	0.8%	78,001	0.81%	78,001	0.81%	78,001	0.74%	27,222	0.24%	27,222	0.24%	27,222	0.25%	27,222	0.25%
未分配盈餘（或待彌補虧損）	921,401	12.39%	989,476	13.7%	1,196,832	14.93%	833,545	9.95%	944,174	10.99%	952,771	10.71%	1,001,193	11.17%	902,482	9.93%	740,210	8.07%	812,450	9.28%	843,822	8.92%	781,616	8.2%	1,036,988	10.92%	1,011,344	10.84%	963,074	10.24%	960,916	9.96%	851,038	8.95%	817,966	8.41%	862,672	8.67%	924,679	9.14%	1,189,181	12.14%	1,316,140	13.71%	1,305,952	13.61%	1,203,580	11.47%	1,539,620	13.8%	1,470,128	13.11%	1,376,184	12.43%	1,139,406	10.28%	1,194,845	11.28%	1,183,224	11.07%	1,150,760	11.11%	1,106,279	10.74%	1,372,667	13.53%	1,281,410	12.03%	1,107,102	10.52%	952,044	9.19%	846,644	8.38%	776,492	7.79%	521,643	4.21%	653,149	5.49%	922,300	7.94%	969,471	8.93%	941,530	8.37%	797,552	7.25%	885,876	8%	779,853	7.13%							894,952	9.68%
保留盈餘合計	1,615,189	21.72%	1,683,264	23.31%	1,890,620	23.59%	1,527,333	18.24%	1,606,644	18.7%	1,615,241	18.15%	1,663,663	18.57%	1,564,952	17.22%	1,570,443	17.13%	1,642,683	18.76%	1,674,055	17.71%	1,611,849	16.91%	1,796,305	18.92%	1,770,661	18.98%	1,722,391	18.31%	1,751,783	18.15%	1,641,905	17.27%	1,608,833	16.55%	1,653,539	16.61%	1,715,546	16.96%	1,822,177	18.59%	1,949,136	20.3%	1,938,948	20.21%	1,836,576	17.51%	2,066,274	18.52%	1,996,782	17.81%	1,902,838	17.18%	1,666,060	15.04%	1,666,980	15.73%	1,655,359	15.49%	1,622,895	15.67%	1,578,414	15.33%	1,794,301	17.69%	1,703,044	15.99%	1,528,736	14.52%	1,373,678	13.26%	1,266,332	12.53%	1,196,180	12%	941,331	7.59%	1,072,837	9.02%	1,308,930	11.27%	1,356,101	12.49%	1,328,160	11.8%	1,184,182	10.76%	1,256,698	11.35%	1,150,675	10.52%	1,159,127	10.67%	1,095,495	9.98%	1,310,566	13.25%	1,231,627	13.33%	1,162,195	12.33%	1,080,004	11.54%	1,135,664	12.42%
其他權益
國外營運機構財務報表換算之兌換差額	79,512	1.07%	15,028	0.21%	(11,398)	-0.14%	47,604	0.57%	12,419	0.14%	(77,479)	-0.87%	(220)	0%	(82,842)	-0.91%	(53,221)	-0.58%	(51,411)	-0.59%	9,303	0.1%	(92,798)	-0.97%	(119,064)	-1.25%	(223,166)	-2.39%	(246,776)	-2.62%	(245,400)	-2.54%	(199,032)	-2.09%	(176,291)	-1.81%	(215,855)	-2.17%	(259,054)	-2.56%	(208,226)	-2.12%	(200,397)	-2.09%	(179,986)	-1.88%	(43,175)	-0.41%	7,598	0.07%	(78,001)	-0.7%	(123,983)	-1.12%	17,802	0.16%	22,145	0.21%
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	7,444	0.1%	7,444	0.1%	7,444	0.09%	7,444	0.09%	7,444	0.09%	7,444	0.08%	7,444	0.08%	7,444	0.08%	7,444	0.08%	7,444	0.08%	7,444	0.08%	7,444	0.08%	7,444	0.08%	7,444	0.08%	7,444	0.08%	7,444	0.08%	7,444	0.08%	7,444	0.08%	7,444	0.07%	7,444	0.07%	7,444	0.08%	7,444	0.08%	7,444	0.08%	7,444	0.07%	7,444	0.07%	7,444	0.07%	7,444	0.07%	7,444	0.07%	7,444	0.07%
其他權益合計	86,956	1.17%	22,472	0.31%	(3,954)	-0.05%	55,048	0.66%	19,863	0.23%	(70,035)	-0.79%	7,224	0.08%	(75,398)	-0.83%	(45,777)	-0.5%	(43,967)	-0.5%	16,747	0.18%	(85,354)	-0.9%	(111,620)	-1.18%	(215,722)	-2.31%	(239,332)	-2.54%	(237,956)	-2.47%	(191,588)	-2.02%	(168,847)	-1.74%	(208,411)	-2.09%	(251,610)	-2.49%	(200,782)	-2.05%	(192,953)	-2.01%	(172,542)	-1.8%	(35,731)	-0.34%	15,042	0.13%	(70,557)	-0.63%	(116,539)	-1.05%	25,246	0.23%	29,589	0.28%	(27,222)	-0.25%	(46,681)	-0.45%	(90,352)	-0.88%	(150,269)	-1.48%	68,246	0.64%	53,074	0.5%	193,209	1.87%	282,856	2.8%	327,561	3.29%	470,374	3.79%	237,346	2%	289,037	2.49%	337,094	3.1%	214,255	1.9%	108,138	0.98%	190,002	1.72%	184,231	1.68%	145,244	1.34%	193,986	1.77%	138,806	1.4%	23,864	0.26%	28,757	0.31%	63,210	0.68%	47,577	0.52%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	3,683,406	49.54%	3,723,658	51.57%	3,904,588	48.72%	3,600,303	42.99%	3,644,429	42.41%	3,563,128	40.04%	3,688,809	41.17%	3,507,476	38.59%	3,542,588	38.64%	3,616,638	41.3%	3,708,724	39.22%	3,544,417	37.19%	3,702,607	39%	3,572,861	38.31%	3,500,981	37.22%	3,531,749	36.59%	3,468,239	36.48%	3,457,908	35.56%	3,463,050	34.79%	3,481,858	34.42%	3,639,317	37.14%	3,774,105	39.31%	3,784,328	39.44%	3,818,767	36.4%	4,099,238	36.73%	3,944,147	35.17%	3,804,221	34.35%	3,709,228	33.48%	3,714,491	35.06%	3,646,059	34.12%	3,594,136	34.71%	3,505,984	34.05%	3,661,954	36.1%	3,789,212	35.58%	3,599,732	34.2%	3,584,809	34.6%	3,567,110	35.29%	3,541,663	35.53%	3,429,627	27.65%	3,328,105	27.98%	3,615,889	31.14%	3,711,117	34.17%	3,560,337	31.64%	3,310,242	30.08%	3,464,622	31.3%	3,352,828	30.65%	3,322,293	30.58%	3,307,403	30.13%	3,467,294	35.06%	3,273,413	35.42%	3,208,874	34.04%	3,161,136	33.77%	3,201,163	35.02%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%
權益總額	3,683,406	49.54%	3,723,658	51.57%	3,904,588	48.72%	3,600,303	42.99%	3,644,429	42.41%	3,563,128	40.04%	3,688,809	41.17%	3,507,476	38.59%	3,542,588	38.64%	3,616,638	41.3%	3,708,724	39.22%	3,544,417	37.19%	3,702,607	39%	3,572,861	38.31%	3,500,981	37.22%	3,531,749	36.59%	3,468,239	36.48%	3,457,908	35.56%	3,463,050	34.79%	3,481,858	34.42%	3,639,317	37.14%	3,774,105	39.31%	3,784,328	39.44%	3,818,767	36.4%	4,099,238	36.73%	3,944,147	35.17%	3,804,221	34.35%	3,709,228	33.48%	3,714,491	35.06%	3,646,059	34.12%	3,594,136	34.71%	3,505,984	34.05%	3,661,954	36.1%	3,789,212	35.58%	3,599,732	34.2%	3,584,809	34.6%	3,567,110	35.29%	3,541,663	35.53%	3,429,627	27.65%	3,328,105	27.98%	3,615,889	31.14%	3,711,117	34.17%	3,560,337	31.64%	3,310,242	30.08%	3,464,622	31.3%	3,352,828	30.65%	3,322,293	30.58%	3,307,403	30.13%	3,467,294	35.06%	3,273,413	35.42%	3,208,874	34.04%	3,161,136	33.77%	3,201,163	35.02%
負債及權益總計	7,435,124	100%	7,220,792	100%	8,013,784	100%	8,375,293	100%	8,593,785	100%	8,898,958	100%	8,960,041	100%	9,088,669	100%	9,169,296	100%	8,757,779	100%	9,455,252	100%	9,531,841	100%	9,494,266	100%	9,326,656	100%	9,407,422	100%	9,652,437	100%	9,505,963	100%	9,723,879	100%	9,953,315	100%	10,116,639	100%	9,799,319	100%	9,600,458	100%	9,594,949	100%	10,491,033	100%	11,159,724	100%	11,213,854	100%	11,074,144	100%	11,080,357	100%	10,596,090	100%	10,685,594	100%	10,355,103	100%	10,297,368	100%	10,143,093	100%	10,648,431	100%	10,525,746	100%	10,359,577	100%	10,107,798	100%	9,967,881	100%	12,402,242	100%	11,893,801	100%	11,611,244	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%	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%	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

競國(6108) 截至2024年第1季「流動資產」總計約為NT$65.46億元，相較上一季減少約NT$-2.69億元、相較去年年末減少約NT$-2.69億元

競國(6108) 2024年第1季財報顯示公司「流動資產」總計約NT$65.46億元、約佔整體資產的76.17%。

對比上一季

上一季流動資產總計約NT$68.15億元、約佔整體資產的76.58%。今年第1季相較上一季減少約NT$-2.69億元。

對比去年年末

去年年末流動資產則為NT$68.15億元、約佔整體資產的76.58%。今年第1季相較去年年末減少約NT$-2.69億元。

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	6,546,173	76.17%	6,815,114	76.58%	6,803,897	75.94%	6,890,695	75.82%	6,851,033	74.72%	6,388,148	72.94%	7,046,733	74.53%	7,022,145	73.67%	6,891,249	72.58%	6,720,618	72.06%	6,807,399	72.36%	6,964,556	72.15%	6,691,749	70.40%	6,792,755	69.86%	7,049,431	70.82%	7,129,217	70.47%	6,797,508	69.37%	6,386,052	66.52%	6,260,290	65.25%	7,071,494	67.41%	7,713,179	69.12%	7,877,787	70.25%	7,696,669	69.50%	7,619,232	68.76%	6,989,470	65.96%	7,110,834	66.55%	6,769,933	65.38%	6,617,800	64.27%	6,509,771	64.18%	6,906,396	64.86%	6,586,827	62.58%	6,238,378	60.22%	5,822,627	57.61%	5,584,070	56.02%	7,712,907	62.19%	7,156,421	60.17%	6,928,006	59.67%	6,179,830	56.91%	6,626,050	58.89%	6,371,460	57.90%

非流動資產

競國(6108) 截至2023年第2季「非流動資產」總計約為NT$21.98億元，相較上一季減少約NT$-1.2億元、相較去年年末減少約NT$-1.72億元

競國(6108) 2023年第2季財報顯示公司「非流動資產」總計約NT$21.98億元、約佔整體資產的24.18%。

對比上一季

上一季非流動資產總計約NT$23.18億元、約佔整體資產的25.28%。今年第2季相較上一季減少約NT$-1.2億元。

對比去年年末

去年年末非流動資產則為NT$23.7億元、約佔整體資產的27.06%。今年第2季相較去年年末減少約NT$-1.72億元。

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	2,197,974	24.18%	2,318,263	25.28%	2,369,631	27.06%	2,408,519	25.47%	2,509,696	26.33%	2,603,017	27.42%	2,606,038	27.94%	2,600,023	27.64%	2,687,881	27.85%	2,814,214	29.60%	2,931,124	30.14%	2,903,884	29.18%	2,987,422	29.53%	3,001,811	30.63%	3,214,406	33.48%	3,334,659	34.75%	3,419,539	32.59%	3,446,545	30.88%	3,336,067	29.75%	3,377,475	30.50%	3,461,125	31.24%	3,606,620	34.04%	3,574,760	33.45%	3,585,170	34.62%	3,679,568	35.73%	3,633,322	35.82%	3,742,035	35.14%	3,938,919	37.42%	4,121,199	39.78%	4,285,171	42.39%	4,383,811	43.98%	4,689,335	37.81%	4,737,380	39.83%	4,683,238	40.33%	4,679,368	43.09%	4,625,032	41.11%	4,632,973	42.10%	4,804,304	43.40%	4,817,824	44.04%	4,750,829	43.73%

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