彩晶－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	4,413,010	9.63%	4,464,784	9.19%	3,503,199	6.91%	3,025,003	5.74%	2,952,935	5.61%	4,079,724	7.54%	3,618,274	6.7%	4,357,768	7.82%	5,312,098	9.37%	8,185,110	14.27%	6,243,007	10.13%	4,873,029	7.87%	4,900,390	8.08%	5,780,263	9.33%	7,125,419	11.42%	6,690,554	11.72%	4,159,293	8%	4,138,213	8.4%	3,420,442	7.26%	4,026,167	8.52%	2,911,602	6.08%	2,715,057	5.63%	3,899,034	7.96%	3,839,593	7.8%	4,478,818	9.21%	4,087,666	8.05%	5,582,193	10.59%	3,782,622	7.37%	4,891,172	9.8%	5,134,257	10.73%	7,653,021	16.35%	4,361,426	9.38%	6,209,977	13.94%	4,072,354	10.19%	3,357,527	8.84%	4,436,186	11.55%	4,204,436	10.67%	3,578,707	8.69%	3,712,817	8.56%	5,906,716	13.15%	5,884,260	12.91%	4,677,607	10.05%	6,388,428	13.36%	7,354,004	15.93%	6,637,979	14.72%	8,313,977	17.88%	10,191,784	22.41%	12,036,364	26.23%	12,871,012	28.02%	11,976,048	24.7%	5,481,673	12.48%	7,763,772	11.32%
透過損益按公允價值衡量之金融資產－流動	0		5,625	0.01%	2,427	0%	65	0%	0	0%	491,674	0.91%	541,047	1%	366,837	0.66%	79,258	0.14%	122,147	0.21%	50,623	0.08%	2,739,822	4.42%	2,462,543	4.06%	1,150,831	1.86%	1,214,215	1.95%	441,655	0.77%	31,434	0.06%	167,239	0.34%	161,798	0.34%	157,362	0.33%	95	0%	70,711	0.15%	69,138	0.14%	70,591	0.14%	1,102	0%	1,507	0%	36,670	0.07%	1,676	0%	125,004	0.25%	1,552	0%	71	0%	14,574	0.03%	5,153	0.01%	9,703	0.02%	119,855	0.32%	0	0%	1,669	0%	513,863	1.25%	476,432	1.1%	484,385	1.08%	561,703	1.23%	754,170	1.62%	659,463	1.38%	669,412	1.45%	765,319	1.7%	341,807	0.74%	1,167,617	2.57%	826,499	1.8%	328,215	0.71%	331,237	0.68%	130,873	0.3%	148,620	0.22%
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	1,622,632	3.54%	1,441,549	2.97%	3,204,932	6.32%	4,597,975	8.72%	4,770,409	9.06%	3,585,469	6.63%	3,106,601	5.75%	5,260,717	9.44%	7,316,981	12.9%	7,874,337	13.73%	15,140,521	24.57%	17,477,923	28.23%	17,512,953	28.89%	19,577,208	31.6%	19,145,861	30.67%	17,203,133	30.13%	16,569,180	31.85%	11,809,023	23.97%	10,578,239	22.46%	10,704,344	22.65%	13,184,972	27.52%	12,029,054	24.92%	12,384,877	25.29%	12,237,084	24.86%	12,686,395	26.09%	13,320,344	26.22%	13,866,608	26.3%	16,332,194	31.82%	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	3,518	0.01%	4,052	0.01%	4,997	0.01%	2,254	0%	3,653	0.01%	6,144	0.01%	5,845	0.01%	1,976	0%	4,538	0.01%	5,820	0.01%	8,039	0.01%	3,531	0.01%	5,911	0.01%	8,450	0.01%	5,463	0.01%	3,051	0.01%	5,751	0.01%	8,450	0.02%	5,463	0.01%	3,051	0.01%	5,751	0.01%	5,340	0.01%	5,534	0.01%	3,051	0.01%	5,751	0.01%	5,340	0.01%	8,054	0.02%	3,029	0.01%	8,094	0.02%	11,260	0.02%	7,656	0.02%	2,769	0.01%	5,435	0.01%	8,824	0.02%	7,892	0.02%	2,610	0.01%	13,669	0.03%	5,668	0.01%	90,348	0.21%	14,772	0.03%	3,056	0.01%
應收帳款淨額	1,847,601	4.03%	1,866,145	3.84%	1,997,373	3.94%	1,983,217	3.76%	1,579,808	3%	1,859,530	3.44%	1,568,735	2.9%	1,307,939	2.35%	1,483,362	2.62%	1,443,235	2.52%	2,228,604	3.62%	2,096,872	3.39%	2,547,340	4.2%	2,933,099	4.73%	2,531,845	4.06%	2,535,932	4.44%	1,777,798	3.42%	1,640,458	3.33%	1,802,724	3.83%	1,794,368	3.8%	1,369,218	2.86%	1,531,736	3.17%	1,504,983	3.07%	1,609,108	3.27%	946,603	1.95%	1,775,729	3.49%	2,130,732	4.04%	1,219,365	2.38%	2,134,331	4.28%	2,156,100	4.51%	2,139,950	4.57%	2,565,924	5.52%	2,416,955	5.43%	2,255,478	5.64%	1,878,600	4.94%	1,464,379	3.81%	1,870,682	4.75%	2,426,637	5.89%	3,540,218	8.16%	3,176,045	7.07%	2,251,381	4.94%	2,344,456	5.04%	2,782,145	5.82%	2,561,576	5.55%	2,439,223	5.41%	3,518,231	7.57%	2,393,964	5.26%	2,546,002	5.55%	3,015,176	6.57%	3,249,971	6.7%	2,669,401	6.08%	2,984,638	4.35%
應收帳款－關係人淨額	32,872	0.07%	49,211	0.1%	21,369	0.04%	19,082	0.04%	39,493	0.08%	10,388	0.02%	21,561	0.04%	54,249	0.1%	48,561	0.09%	9,333	0.02%	23,067	0.04%	1,971	0%	366	0%	1,912	0%	2,954	0%	369	0%	2,912	0.01%	1,588	0%	976	0%	3,069	0.01%	409	0%	668	0%	1,674	0%	2,845	0.01%	19,008	0.04%	19,403	0.04%	19,058	0.04%	11,632	0.02%	12,657	0.03%	30,134	0.06%	23,830	0.05%	32,773	0.07%	41,300	0.09%	79,163	0.2%	90,126	0.24%	98,072	0.26%	158,774	0.4%	202,373	0.49%	142,241	0.33%	569,426	1.27%	1,218,525	2.67%	932,775	2%	968,065	2.03%	807,285	1.75%	1,645,051	3.65%	1,479,918	3.18%	1,404,240	3.09%	972,841	2.12%	697,516	1.52%	1,101,552	2.27%	1,053,318	2.4%	1,235,215	1.8%
其他應收款	78,919	0.17%	256,567	0.53%	326,520	0.64%	249,126	0.47%	200,514	0.38%	177,045	0.33%	135,491	0.25%	103,704	0.19%	87,837	0.15%	153,953	0.27%	157,763	0.26%	132,538	0.21%	140,037	0.23%	137,350	0.22%	140,343	0.22%	104,683	0.18%	90,149	0.17%	115,898	0.24%	114,322	0.24%	150,668	0.32%	145,970	0.3%	275,357	0.57%	225,299	0.46%	207,092	0.42%	217,284	0.45%	136,472	0.27%	153,598	0.29%	337,687	0.66%
其他應收款－關係人	180	0%	2,964	0.01%	139,784	0.28%	2,122	0%	553	0%	430	0%	229,067	0.42%	526	0%	798	0%	507	0%	170,718	0.28%	372	0%	1,437	0%	629	0%	16,022	0.03%	8,064	0.01%	2,399	0%	7,561	0.02%	3,676	0.01%	12,652	0.03%	4,224	0.01%	14,875	0.03%	4,309	0.01%	16,541	0.03%	7,317	0.02%	918,931	1.81%	872,773	1.66%	522,759	1.02%	515,458	1.03%	518,250	1.08%	493,177	1.05%	494,217	1.06%	471,872	1.06%	454,347	1.14%	446,017	1.17%	405,922	1.06%	257,784	0.65%	236,510	0.57%	311,887	0.72%	312,210	0.7%	81,957	0.18%	62,063	0.13%	245,909	0.51%	444,744	0.96%	9,388	0.02%	135,893	0.29%	166,476	0.37%	77,196	0.17%	139,870	0.3%	223,045	0.46%	243,054	0.55%	600	0%
存貨	1,307,820	2.85%	1,517,661	3.12%	1,354,925	2.67%	1,518,906	2.88%	1,684,182	3.2%	1,639,353	3.03%	1,561,261	2.89%	1,620,688	2.91%	1,381,126	2.44%	1,773,329	3.09%	1,661,540	2.7%	1,766,379	2.85%	1,926,896	3.18%	2,054,525	3.32%	1,625,097	2.6%	1,243,967	2.18%	1,027,289	1.97%	1,210,241	2.46%	1,349,337	2.86%	1,091,526	2.31%	1,216,998	2.54%	1,238,479	2.57%	1,237,708	2.53%	1,248,017	2.54%	1,137,177	2.34%	1,244,879	2.45%	1,142,035	2.17%	1,223,508	2.38%	1,099,215	2.2%	1,295,884	2.71%	1,200,602	2.56%	1,189,177	2.56%	1,114,028	2.5%	1,240,096	3.1%	1,446,232	3.81%	1,611,175	4.19%	1,974,222	5.01%	2,183,145	5.3%	2,206,979	5.09%	2,162,498	4.81%	1,965,513	4.31%	2,508,132	5.39%	2,116,403	4.43%	1,958,569	4.24%	1,731,461	3.84%	2,006,105	4.31%	1,965,301	4.32%	2,278,109	4.96%	2,316,417	5.04%	2,905,518	5.99%	4,159,376	9.47%	6,247,033	9.11%
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
其他流動資產	613,673	1.34%	647,364	1.33%	612,149	1.21%	617,275	1.17%	596,619	1.13%	626,587	1.16%	609,210	1.13%	643,646	1.15%	580,467	1.02%	637,500	1.11%	591,755	0.96%	618,887	1%	591,303	0.98%	541,645	0.87%	475,609	0.76%	497,711	0.87%	484,845	0.93%	473,490	0.96%	468,685	0.99%	474,818	1%	457,473	0.95%	453,967	0.94%	489,865	1%	494,298	1%	464,482	0.96%	528,731	1.04%	553,490	1.05%	557,461	1.09%	14,598,016	29.24%	11,561,613	24.16%	8,308,187	17.75%	9,725,974	20.91%	6,278,312	14.1%	3,216,680	8.05%	1,950,216	5.13%	1,192,862	3.11%	1,406,575	3.57%	1,585,145	3.85%	3,437,940	7.93%	2,236,155	4.98%	2,949,398	6.47%	3,310,357	7.11%	4,147,484	8.68%	1,655,594	3.59%	3,728,597	8.27%	3,301,080	7.1%	3,651,719	8.03%	2,336,273	5.09%	1,705,924	3.71%	2,424,648	5%	2,739,955	6.24%	3,991,547	5.82%
其他金融資產－流動	156,364	0.34%	186,351	0.38%	158,831	0.31%	158,815	0.3%	157,839	0.3%	158,329	0.29%	129,311	0.24%	127,806	0.23%	126,106	0.22%	125,606	0.22%	129,257	0.21%	125,657	0.2%	126,712	0.21%	70,822	0.11%	69,997	0.11%	69,997	0.12%	50,997	0.1%	50,965	0.1%	50,931	0.11%	55,931	0.12%	55,931	0.12%	50,899	0.11%	50,866	0.1%	50,866	0.1%	50,866	0.1%	101,693	0.2%	170,560	0.32%	205,151	0.4%	14,293,229	28.63%	11,260,699	23.53%	8,073,699	17.25%	9,467,696	20.36%	6,025,610	13.53%	2,971,015	7.43%	1,727,901	4.55%	937,039	2.44%	1,178,519	2.99%	1,289,408	3.13%	3,146,944	7.26%	1,907,418	4.25%	2,531,167	5.55%
其他流動資產－其他	457,309	1%	461,013	0.95%	453,318	0.89%	458,460	0.87%	438,780	0.83%	468,258	0.87%	479,899	0.89%	515,840	0.93%	454,361	0.8%	511,894	0.89%	462,498	0.75%	493,230	0.8%	464,591	0.77%	470,823	0.76%	405,612	0.65%	427,714	0.75%	433,848	0.83%	422,525	0.86%	417,754	0.89%	418,887	0.89%	401,542	0.84%	403,068	0.84%	438,999	0.9%	443,432	0.9%	413,616	0.85%	427,038	0.84%	382,930	0.73%	352,310	0.69%	304,787	0.61%	300,914	0.63%	234,488	0.5%	258,278	0.56%	252,702	0.57%	245,665	0.61%	222,315	0.59%	255,823	0.67%	228,056	0.58%	295,737	0.72%	290,996	0.67%	328,737	0.73%	418,231	0.92%
流動資產合計	9,920,225	21.65%	10,278,728	21.16%	11,167,675	22.04%	12,015,025	22.8%	11,828,166	22.47%	12,476,344	23.07%	11,397,092	21.09%	13,718,050	24.61%	16,295,026	28.73%	20,205,271	35.23%	26,275,637	42.65%	29,711,324	47.98%	30,089,176	49.64%	32,185,912	51.96%	32,282,828	51.72%	28,729,119	50.31%	24,151,050	46.42%	23,614,991	47.94%	17,905,662	38.01%	18,418,025	38.97%	19,296,712	40.28%	18,335,244	37.99%	19,822,421	40.48%	19,728,220	40.07%	19,963,937	41.06%	22,039,002	43.38%	24,365,211	46.21%	23,991,933	46.74%	23,724,271	47.53%	21,421,705	44.76%	20,405,263	43.59%	19,737,060	42.43%	17,944,565	40.29%	12,775,372	31.97%	10,498,209	27.63%	10,429,576	27.15%	11,123,129	28.24%	12,064,750	29.3%	15,351,696	35.4%	15,299,102	34.06%	15,821,692	34.71%	14,981,577	32.18%	17,696,398	37.02%	16,049,461	34.77%	17,411,304	38.61%	19,548,843	42.04%	21,437,010	47.13%	21,542,998	46.94%	21,594,356	47.02%	22,761,981	46.95%	17,076,724	38.88%	23,163,445	33.78%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	366,536	0.8%	368,430	0.76%	353,538	0.7%	337,732	0.64%	313,521	0.6%	1,201,153	2.22%	1,643,133	3.04%	1,313,661	2.36%	1,096,866	1.93%	482,944	0.84%	230,887	0.37%	186,384	0.3%	187,033	0.31%	177,363	0.29%	20,689	0.03%	19,787	0.03%	18,764	0.04%	17,922	0.04%	10,495	0.02%	8,871	0.02%	10,856	0.02%	11,537	0.02%	11,407	0.02%	13,590	0.03%	11,392	0.02%	14,346	0.03%	21,019	0.04%	22,464	0.04%
透過其他綜合損益按公允價值衡量之金融資產－非流動	4,497,927	9.82%	6,160,742	12.68%	6,312,668	12.46%	6,567,216	12.46%	6,746,026	12.82%	6,384,624	11.8%	6,978,120	12.92%	7,930,577	14.23%	7,655,530	13.5%	6,687,645	11.66%	5,055,636	8.21%	4,297,610	6.94%	4,040,189	6.67%	3,650,551	5.89%	4,265,648	6.83%	2,926,298	5.12%	2,809,578	5.4%	2,201,783	4.47%	1,983,041	4.21%	1,252,781	2.65%	1,398,315	2.92%	1,162,147	2.41%	927,225	1.89%	1,030,027	2.09%	971,068	2%	1,154,029	2.27%	1,186,331	2.25%	1,032,551	2.01%
按攤銷後成本衡量之金融資產－非流動	1,450,000	3.16%	1,450,000	2.98%	1,650,000	3.26%	1,650,000	3.13%	1,650,000	3.14%	1,839,889	3.4%	1,832,948	3.39%	1,828,613	3.28%	1,829,859	3.23%	185,664	0.32%	29,700	0.05%	0	0%	0	0%	0	0%	0	0%	934,890	1.64%	1,359,800	2.61%	900,000	1.83%	900,000	1.91%	900,000	1.9%	900,000	1.88%	1,500,000	3.11%	1,500,000	3.06%	1,500,000	3.05%	1,500,000	3.08%	3,433,462	6.76%	3,433,462	6.51%	3,433,462	6.69%
採用權益法之投資	5,651,091	12.33%	5,704,937	11.74%	5,925,771	11.69%	6,811,734	12.92%	6,797,402	12.92%	6,962,190	12.87%	7,084,722	13.11%	7,111,603	12.76%	7,059,710	12.45%	7,074,038	12.33%	7,225,205	11.73%	4,994,586	8.07%	5,001,550	8.25%	4,868,499	7.86%	4,806,816	7.7%	4,664,998	8.17%	4,542,509	8.73%	4,466,774	9.07%	4,527,084	9.61%	4,558,514	9.65%	4,514,829	9.42%	4,452,479	9.22%	4,063,457	8.3%	3,968,630	8.06%	3,889,660	8%	4,013,924	7.9%	3,963,610	7.52%	3,883,569	7.57%	3,920,158	7.85%	3,864,660	8.08%	3,909,347	8.35%	3,915,784	8.42%	3,861,602	8.67%	3,758,226	9.4%	3,601,986	9.48%	3,820,242	9.95%	3,958,663	10.05%	4,087,496	9.93%	4,059,510	9.36%	4,159,618	9.26%	4,192,553	9.2%	4,287,474	9.21%	2,694,950	5.64%	2,506,952	5.43%	2,452,115	5.44%	2,562,570	5.51%	2,547,823	5.6%	2,349,901	5.12%	2,355,288	5.13%	2,407,285	4.97%	2,545,469	5.79%	530,996	0.77%
不動產、廠房及設備	18,049,391	39.39%	19,913,282	40.99%	20,527,584	40.51%	20,506,100	38.91%	20,549,177	39.05%	20,437,239	37.79%	19,985,149	36.99%	18,569,262	33.32%	16,737,147	29.51%	16,278,124	28.38%	16,504,807	26.79%	16,470,870	26.6%	16,275,727	26.85%	15,262,943	24.64%	15,479,984	24.8%	13,653,870	23.91%	13,536,451	26.02%	13,615,770	27.64%	17,169,340	36.45%	17,275,878	36.55%	16,875,834	35.23%	17,140,671	35.51%	17,149,915	35.03%	17,469,378	35.48%	17,597,456	36.19%	18,097,693	35.62%	17,481,338	33.15%	16,573,338	32.29%	15,586,698	31.23%	16,422,862	34.32%	16,429,003	35.09%	16,784,597	36.09%	17,076,610	38.34%	18,325,194	45.86%	18,321,926	48.22%	18,528,407	48.24%	19,209,252	48.77%	20,000,704	48.56%	20,521,956	47.32%	21,619,031	48.13%	22,045,178	48.37%	23,485,306	50.44%	24,698,757	51.67%	24,951,743	54.05%	20,920,862	46.39%	21,714,481	46.7%	19,135,055	42.07%	19,595,686	42.7%	19,500,969	42.46%	20,500,968	42.29%	21,338,677	48.58%	40,138,369	58.54%
使用權資產	1,278,521	2.79%	1,302,553	2.68%	1,325,980	2.62%	1,350,048	2.56%	1,260,647	2.4%	1,282,993	2.37%	1,303,558	2.41%	1,326,652	2.38%	1,344,782	2.37%	1,366,871	2.38%	1,388,272	2.25%	1,770,636	2.86%	717,518	1.18%	737,926	1.19%	758,058	1.21%	779,447	1.37%	491,586	0.94%	508,478	1.03%	736,684	1.56%	769,724	1.63%	767,140	1.6%	798,417	1.65%	830,545	1.7%	872,961	1.77%	0		0		0		0		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	3,696,856	8.07%	2,579,997	5.31%	2,421,106	4.78%	2,427,299	4.61%	2,369,340	4.5%	2,371,477	4.38%	2,372,790	4.39%	2,374,515	4.26%	2,376,240	4.19%	2,631,548	4.59%	2,617,488	4.25%	2,615,807	4.22%	2,587,209	4.27%	3,743,618	6.04%	3,732,525	5.98%	2,865,881	5.02%	3,012,938	5.79%	2,942,224	5.97%	2,943,146	6.25%	3,054,093	6.46%	3,060,140	6.39%	4,036,690	8.36%	4,050,105	8.27%	4,058,466	8.24%	4,058,824	8.35%	1,394,814	2.75%	1,407,500	2.67%	1,413,037	2.75%	1,413,380	2.83%	1,174,641	2.45%	1,175,982	2.51%	1,177,324	2.53%	1,178,665	2.65%	1,180,006	2.95%	1,181,348	3.11%	1,182,689	3.08%	1,184,030	3.01%	1,185,372	2.88%	1,186,714	2.74%	1,188,055	2.64%	1,189,396	2.61%	1,190,738	2.56%
無形資產	119,225	0.26%	148,774	0.31%	179,738	0.35%	196,352	0.37%	225,407	0.43%	253,049	0.47%	290,053	0.54%	238,634	0.43%	250,326	0.44%	434,793	0.76%	448,524	0.73%	461,719	0.75%	410,321	0.68%	607,190	0.98%	428,244	0.69%	446,722	0.78%	456,115	0.88%	473,961	0.96%	496,163	1.05%	516,530	1.09%	527,506	1.1%	386,005	0.8%	391,775	0.8%	393,747	0.8%	397,727	0.82%	396,789	0.78%	400,059	0.76%	390,104	0.76%	367,948	0.74%	394,887	0.83%	433,244	0.93%	472,559	1.02%	534,965	1.2%	564,476	1.41%	614,760	1.62%	654,893	1.7%	699,670	1.78%	737,147	1.79%	747,264	1.72%	789,183	1.76%	465,480	1.02%	500,691	1.08%	539,237	1.13%	595,533	1.29%	649,043	1.44%	684,759	1.47%	757,100	1.66%	828,953	1.81%	898,835	1.96%	978,650	2.02%	1,095,854	2.49%	1,833,622	2.67%
遞延所得稅資產	125,258	0.27%	139,724	0.29%	146,420	0.29%	163,074	0.31%	180,439	0.34%	137,551	0.25%	134,582	0.25%	130,746	0.23%	135,294	0.24%	87,269	0.15%	96,567	0.16%	64,336	0.1%	63,967	0.11%	11,355	0.02%	11,359	0.02%	11,360	0.02%	11,503	0.02%	11,498	0.02%	9,663	0.02%	12,473	0.03%	12,259	0.03%	15,530	0.03%	15,530	0.03%	15,530	0.03%	15,530	0.03%	11,000	0.02%	11,000	0.02%	11,000	0.02%	11,000	0.02%	11,000	0.02%	11,000	0.02%	11,000	0.02%	11,000	0.02%	11,000	0.03%	11,000	0.03%	11,000	0.03%	11,000	0.03%	11,000	0.03%	11,000	0.03%	11,000	0.02%	11,000	0.02%	11,000	0.02%	11,000	0.02%	11,000	0.02%	11,000	0.02%	12,223	0.03%	12,223	0.03%	12,223	0.03%	18,265	0.04%	11,000	0.02%	11,000	0.03%	632,253	0.92%
其他非流動資產	669,848	1.46%	538,262	1.11%	664,055	1.31%	678,925	1.29%	708,659	1.35%	738,276	1.37%	1,005,665	1.86%	1,191,255	2.14%	1,936,274	3.41%	1,925,219	3.36%	1,738,000	2.82%	1,346,278	2.17%	1,244,793	2.05%	701,436	1.13%	632,354	1.01%	2,067,127	3.62%	1,633,062	3.14%	503,953	1.02%	425,232	0.9%	495,903	1.05%	539,777	1.13%	426,797	0.88%	200,361	0.41%	179,966	0.37%	218,305	0.45%	253,544	0.5%	463,159	0.88%	578,777	1.13%
預付設備款	501,997	1.1%	434,741	0.89%	560,487	1.11%	574,784	1.09%	604,858	1.15%	643,126	1.19%	924,242	1.71%	1,110,314	1.99%	1,855,460	3.27%	1,872,201	3.26%	1,684,901	2.73%	1,264,703	2.04%	1,191,456	1.97%	643,560	1.04%	574,397	0.92%	2,008,581	3.52%	1,574,014	3.03%	453,275	0.92%	373,631	0.79%	444,245	0.94%	487,726	1.02%	368,064	0.76%	62,213	0.13%	42,174	0.09%	85,284	0.18%	129,748	0.26%	337,405	0.64%	452,923	0.88%	510,612	1.02%	281,344	0.59%	176,892	0.38%	121,703	0.26%	119,143	0.27%	148,921	0.37%	619,109	1.63%	620,748	1.62%	29,077	0.07%	15,555	0.04%	17,832	0.04%	89,995	0.2%	91,574	0.2%	23,516	0.05%	32,644	0.07%	97,691	0.21%	1,896,489	4.21%							93,176	0.2%
淨確定福利資產-非流動	148,751	0.32%	84,538	0.17%	84,417	0.17%	84,296	0.16%	84,175	0.16%	75,072	0.14%	74,862	0.14%	74,652	0.13%	74,442	0.13%	46,696	0.08%	46,869	0.08%	47,042	0.08%	47,214	0.08%	44,714	0.07%	44,754	0.07%	44,872	0.08%	44,833	0.09%	39,077	0.08%	39,010	0.08%	38,942	0.08%	38,875	0.08%	44,927	0.09%	44,795	0.09%	44,662	0.09%	44,529	0.09%	63,107	0.12%	62,854	0.12%	62,601	0.12%
其他非流動資產－其他	19,100	0.04%	18,983	0.04%	19,151	0.04%	19,845	0.04%	19,626	0.04%	20,078	0.04%	6,561	0.01%	6,289	0.01%	6,372	0.01%	6,322	0.01%	6,230	0.01%	34,533	0.06%	6,123	0.01%	13,162	0.02%	13,203	0.02%	13,674	0.02%	14,215	0.03%	11,601	0.02%	12,591	0.03%	12,716	0.03%	13,176	0.03%	13,806	0.03%	93,353	0.19%	93,130	0.19%	88,492	0.18%	60,689	0.12%	62,900	0.12%	63,253	0.12%	62,813	0.13%	63,442	0.13%	64,118	0.14%	56,709	0.12%	52,081	0.12%	52,852	0.13%	55,057	0.14%	56,028	0.15%	57,144	0.15%	64,222	0.16%	63,055	0.15%	120,950	0.27%	116,272	0.26%	123,103	0.26%	118,062	0.25%	121,098	0.26%	119,891	0.27%	427,721	0.92%	239,206	0.53%	117,803	0.26%	115,625	0.25%	118,920	0.25%	120,219	0.27%	184,368	0.27%
非流動資產合計	35,904,653	78.35%	38,306,701	78.84%	39,506,860	77.96%	40,688,480	77.2%	40,800,618	77.53%	41,608,441	76.93%	42,630,720	78.91%	42,015,518	75.39%	40,422,028	71.27%	37,154,115	64.77%	35,335,086	57.35%	32,208,226	52.02%	30,528,307	50.36%	29,760,881	48.04%	30,135,677	48.28%	28,370,380	49.69%	27,872,306	53.58%	25,642,363	52.06%	29,200,848	61.99%	28,844,767	61.03%	28,606,656	59.72%	29,930,273	62.01%	29,140,320	59.52%	29,502,295	59.93%	28,659,962	58.94%	28,769,601	56.62%	28,367,478	53.79%	27,338,302	53.26%	26,192,658	52.47%	26,434,803	55.24%	26,411,622	56.41%	26,774,251	57.57%	26,596,519	59.71%	27,187,154	68.03%	27,500,329	72.37%	27,980,952	72.85%	28,262,827	71.76%	29,118,787	70.7%	28,015,906	64.6%	29,623,050	65.94%	29,756,834	65.29%	31,579,641	67.82%	30,104,244	62.98%	30,114,271	65.23%	27,685,806	61.39%	26,953,041	57.96%	24,050,018	52.87%	24,351,183	53.06%	24,332,766	52.98%	25,715,019	53.05%	26,848,908	61.12%	45,400,996	66.22%
資產總計	45,824,878	100%	48,585,429	100%	50,674,535	100%	52,703,505	100%	52,628,784	100%	54,084,785	100%	54,027,812	100%	55,733,568	100%	56,717,054	100%	57,359,386	100%	61,610,723	100%	61,919,550	100%	60,617,483	100%	61,946,793	100%	62,418,505	100%	57,099,499	100%	52,023,356	100%	49,257,354	100%	47,106,510	100%	47,262,792	100%	47,903,368	100%	48,265,517	100%	48,962,741	100%	49,230,515	100%	48,623,899	100%	50,808,603	100%	52,732,689	100%	51,330,235	100%	49,916,929	100%	47,856,508	100%	46,816,885	100%	46,511,311	100%	44,541,084	100%	39,962,526	100%	37,998,538	100%	38,410,528	100%	39,385,956	100%	41,183,537	100%	43,367,602	100%	44,922,152	100%	45,578,526	100%	46,561,218	100%	47,800,642	100%	46,163,732	100%	45,097,110	100%	46,501,884	100%	45,487,028	100%	45,894,181	100%	45,927,122	100%	48,477,000	100%	43,925,632	100%	68,564,441	100%
負債及權益
負債
流動負債
短期借款	353,601	0.77%	438,328	0.9%	448,228	0.88%	761,874	1.45%	272,636	0.52%	127,936	0.24%	227,622	0.42%	239,666	0.43%	249,635	0.44%	471,861	0.82%	418,038	0.68%	410,585	0.66%	347,411	0.57%	458,934	0.74%	478,890	0.77%	641,298	1.12%	453,031	0.87%	483,060	0.98%	886,588	1.88%	1,055,901	2.23%	667,021	1.39%	595,023	1.23%	619,872	1.27%	730,965	1.48%	687,974	1.41%	612,346	1.21%	937,748	1.78%	1,040,605	2.03%	1,048,603	2.1%	1,185,472	2.48%	1,241,019	2.65%	1,647,834	3.54%	1,592,178	3.57%	1,658,395	4.15%	1,758,913	4.63%	1,156,123	3.01%	416,180	1.06%	437,387	1.06%	496,608	1.15%	594,700	1.32%	664,650	1.46%	1,033,642	2.22%	1,134,244	2.37%	975,040	2.11%	894,150	1.98%	931,455	2%	1,642,266	3.61%	1,836,232	4%	1,899,735	4.14%	2,861,907	5.9%	2,773,996	6.32%	5,784,123	8.44%
透過損益按公允價值衡量之金融負債－流動	0	0%	503	0%	11,140	0.02%	21,969	0.04%	1,313	0%	8,090	0.01%	11,530	0.02%	3,033	0.01%	3,511	0.01%	10,475	0.02%	3,320	0.01%	8,111	0.01%	2,726	0%	3,238	0.01%	4,190	0.01%	1,702	0%	648	0%	2,631	0.01%	7,776	0.02%	11,065	0.02%	5,432	0.01%	14,235	0.03%	23,841	0.05%	4,624	0.01%	4,252	0.01%	12,145	0.02%	20,797	0.04%	9,496	0.02%
合約負債－流動	153,092	0.33%	93,520	0.19%	61,813	0.12%	85,954	0.16%	68,536	0.13%	80,312	0.15%	79,434	0.15%	76,402	0.14%	48,760	0.09%	99,366	0.17%	116,082	0.19%	145,145	0.23%	99,415	0.16%	263,332	0.43%	276,165	0.44%	407,610	0.71%	119,671	0.23%	128,976	0.26%	67,153	0.14%	39,697	0.08%	35,324	0.07%	81,007	0.17%	34,267	0.07%	102,017	0.21%	102,978	0.21%	85,135	0.17%	51,803	0.1%	66,717	0.13%
應付票據	1,522	0%	1,588	0%	2,640	0.01%	3,826	0.01%	2,999	0.01%	3,388	0.01%	2,348	0%	1,281	0%	2,091	0%	2,265	0%	231,285	0.38%	2,230	0%	3,130	0.01%	3,460	0.01%	3,725	0.01%	20,178	0.04%	30,082	0.06%	43,101	0.09%	33,386	0.07%	34,664	0.07%	37,736	0.08%	34,447	0.07%	30,162	0.06%	45,104	0.09%	53,118	0.11%	48,999	0.1%	44,382	0.08%	43,154	0.08%	53,245	0.11%	36,200	0.08%	40,849	0.09%	40,469	0.09%	54,321	0.12%	31,445	0.08%	24,335	0.06%	7,033	0.02%	19,463	0.05%	42,710	0.1%	48,393	0.11%	57,727	0.13%	63,747	0.14%
應付帳款	2,141,889	4.67%	2,013,710	4.14%	2,040,242	4.03%	2,025,710	3.84%	2,667,885	5.07%	2,846,876	5.26%	2,403,727	4.45%	2,289,012	4.11%	2,513,485	4.43%	2,687,815	4.69%	2,823,915	4.58%	2,748,266	4.44%	3,082,505	5.09%	3,106,067	5.01%	2,824,316	4.52%	2,363,177	4.14%	2,275,871	4.37%	2,069,587	4.2%	2,152,745	4.57%	1,867,223	3.95%	2,441,139	5.1%	2,243,114	4.65%	2,194,409	4.48%	1,979,095	4.02%	1,871,054	3.85%	2,147,620	4.23%	2,071,005	3.93%	2,060,956	4.02%	2,238,509	4.48%	2,319,188	4.85%	2,116,811	4.52%	2,423,488	5.21%	2,257,950	5.07%	2,189,672	5.48%	2,021,259	5.32%	1,894,079	4.93%	2,299,885	5.84%	2,406,915	5.84%	3,269,378	7.54%	2,743,102	6.11%	2,685,441	5.89%	3,574,491	7.68%	3,444,456	7.21%	3,051,282	6.61%	3,354,953	7.44%	4,405,177	9.47%	3,861,149	8.49%	4,203,451	9.16%	4,927,748	10.73%	5,761,326	11.88%	6,074,793	13.83%	6,661,258	9.72%
應付帳款－關係人	14,099	0.03%	19,664	0.04%	22,910	0.05%	3,840	0.01%	6,207	0.01%	1,199	0%	10,104	0.02%	10,365	0.02%	6,555	0.01%	11,149	0.02%	15,710	0.03%	9,451	0.02%	9,125	0.02%	17,078	0.03%	8,180	0.01%	36,672	0.06%	20,405	0.04%	2,547	0.01%	1,845	0%	446	0%	258	0%	0	0%	0	0%	11	0%	11	0%							0	0%	0	0%	0	0%	0	0%	612	0%	3,337	0.01%	2,461	0.01%	4,675	0.01%	37,918	0.1%	26,681	0.06%	41,997	0.1%	31,434	0.07%	258,024	0.57%	107,770	0.23%	63,520	0.13%	122,130	0.26%	97,307	0.22%	182,363	0.39%	755,504	1.66%	472,826	1.03%	332,215	0.72%	405,944	0.84%	218,950	0.5%	118,870	0.17%
其他應付款	2,178,054	4.75%	2,347,592	4.83%	2,592,788	5.12%	2,711,297	5.14%	3,061,056	5.82%	2,889,469	5.34%	2,999,482	5.55%	2,995,186	5.37%	3,085,128	5.44%	2,888,241	5.04%	5,321,144	8.64%	3,803,106	6.14%	3,926,518	6.48%	4,078,261	6.58%	3,987,602	6.39%	3,525,240	6.17%	3,309,318	6.36%	2,514,901	5.11%	2,515,210	5.34%	2,703,714	5.72%	2,505,663	5.23%	2,702,525	5.6%	3,722,133	7.6%	2,855,001	5.8%	3,219,346	6.62%	3,739,890	7.36%	5,719,409	10.85%	4,086,147	7.96%
應付設備款	611,430	1.33%	837,761	1.72%	992,120	1.96%	963,535	1.83%	1,210,540	2.3%	1,431,977	2.65%	1,275,902	2.36%	1,303,611	2.34%	924,775	1.63%	664,191	1.16%	594,483	0.96%	772,305	1.25%	634,822	1.05%	737,145	1.19%	678,227	1.09%	586,708	1.03%	705,036	1.36%	617,436	1.25%	752,487	1.6%	1,056,420	2.24%	675,882	1.41%	948,564	1.97%	934,402	1.91%	1,165,063	2.37%	1,225,868	2.52%	1,447,980	2.85%	1,612,968	3.06%	1,677,953	3.27%	862,802	1.73%	801,169	1.67%	576,419	1.23%	574,556	1.24%	613,326	1.38%	650,878	1.63%	742,200	1.95%	367,163	0.96%	417,861	1.06%	493,471	1.2%	663,246	1.53%	694,463	1.55%	713,334	1.57%	963,295	2.07%	912,009	1.91%	595,827	1.29%	651,009	1.44%	910,050	1.96%	651,764	1.43%	978,957	2.13%	799,990	1.74%	1,095,788	2.26%	1,502,701	3.42%	2,186,718	3.19%
其他應付款－其他	1,566,624	3.42%	1,509,831	3.11%	1,600,668	3.16%	1,747,762	3.32%	1,850,516	3.52%	1,457,492	2.69%	1,723,580	3.19%	1,691,575	3.04%	2,160,353	3.81%	2,224,050	3.88%	4,726,661	7.67%	3,030,801	4.89%	3,291,696	5.43%	3,341,116	5.39%	3,309,375	5.3%	2,938,532	5.15%	2,604,282	5.01%	1,897,465	3.85%	1,762,723	3.74%	1,647,294	3.49%	1,829,781	3.82%	1,753,961	3.63%	2,787,731	5.69%	1,689,938	3.43%	1,993,478	4.1%	2,291,910	4.51%	4,106,441	7.79%	2,408,194	4.69%	2,557,741	5.12%	2,249,444	4.7%	3,755,692	8.02%	2,182,061	4.69%	2,180,827	4.9%	1,681,016	4.21%	1,470,288	3.87%	1,532,598	3.99%	1,529,641	3.88%	1,814,241	4.41%	1,637,846	3.78%	1,840,138	4.1%	2,467,636	5.41%	1,779,553	3.82%	2,234,830	4.68%	1,944,804	4.21%	1,908,143	4.23%	1,791,709	3.85%	1,861,978	4.09%	1,391,772	3.03%	1,847,253	4.02%	2,199,527	4.54%	1,952,852	4.45%	2,278,783	3.32%
其他應付款項－關係人	14,740	0.03%	128,441	0.26%	123,234	0.24%	123,339	0.23%	127,631	0.24%	124,571	0.23%	115,249	0.21%	108,297	0.19%	101,517	0.18%	104,165	0.18%	1,421,331	2.31%	504,276	0.81%	505,152	0.83%	499,677	0.81%	545,066	0.87%	467,362	0.82%	373,998	0.72%	308,722	0.63%	157,170	0.33%	153,279	0.32%	150,866	0.31%	264,440	0.55%	300,414	0.61%	290,724	0.59%	276,131	0.57%	61,983	0.12%	217,512	0.41%	178,869	0.35%	158,183	0.32%	121,662	0.25%	142,368	0.3%	115,787	0.25%	73,735	0.17%	3,046	0.01%	3,083	0.01%	3,706	0.01%	4,033	0.01%	5,123	0.01%	4,884	0.01%	316,283	0.7%	70,949	0.16%	130,433	0.28%	591,022	1.24%	468,764	1.02%	110,134	0.24%	336,033	0.72%	212,077	0.47%	123,439	0.27%	74,166	0.16%	128,548	0.27%	77,936	0.18%	73,141	0.11%
本期所得稅負債	948	0%	1,184	0%	1,145	0%	136,518	0.26%	6,709	0.01%	4,110	0.01%	4,108	0.01%	7,788	0.01%	5,288	0.01%	2,640	0%	81,628	0.13%	273,461	0.44%	235,494	0.39%	1,074,382	1.73%	831,629	1.33%	356,330	0.62%	29,843	0.06%	29,843	0.06%	29,843	0.06%	6,150	0.01%	12,889	0.03%	120,989	0.25%	126,148	0.26%	564,215	1.15%	560,629	1.15%	559,675	1.1%	563,847	1.07%	243,746	0.47%	241,887	0.48%	249,513	0.52%	247,576	0.53%	111,636	0.24%	117,981	0.26%	23,904	0.06%	24,774	0.07%	31,930	0.08%	32,305	0.08%	61,371	0.15%	125,553	0.29%	0	0%	30,949	0.07%
負債準備－流動	252,913	0.55%	300,859	0.62%	309,170	0.61%	333,360	0.63%	397,933	0.76%	366,275	0.68%	358,733	0.66%	375,470	0.67%	390,974	0.69%	391,712	0.68%	379,223	0.62%	379,948	0.61%	372,517	0.61%	351,779	0.57%	325,304	0.52%	276,296	0.48%	238,907	0.46%	221,663	0.45%	194,586	0.41%	188,977	0.4%	179,480	0.37%	167,763	0.35%	167,763	0.34%	167,763	0.34%	322,120	0.66%	167,766	0.33%	167,766	0.32%	167,770	0.33%	317,315	0.64%	167,782	0.35%	167,793	0.36%	167,809	0.36%	168,958	0.38%	169,219	0.42%	169,456	0.45%	169,522	0.44%	169,903	0.43%	174,218	0.42%	178,233	0.41%	183,672	0.41%	190,998	0.42%	190,614	0.41%	190,786	0.4%	191,569	0.41%	194,314	0.43%	190,193	0.41%	191,815	0.42%	194,407	0.42%	195,626	0.43%	134,871	0.28%	158,216	0.36%	171,484	0.25%
租賃負債－流動	90,389	0.2%	90,719	0.19%	93,338	0.18%	101,110	0.19%	99,853	0.19%	107,351	0.2%	112,041	0.21%	111,707	0.2%	110,219	0.19%	109,871	0.19%	109,481	0.18%	125,671	0.2%	75,698	0.12%	89,307	0.14%	92,365	0.15%	75,137	0.13%	44,815	0.09%	12,814	0.03%	152,230	0.32%	151,607	0.32%	144,911	0.3%	144,327	0.3%	143,883	0.29%	143,026	0.29%	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
其他流動負債	1,298,808	2.83%	1,099,647	2.26%	934,518	1.84%	827,231	1.57%	517,626	0.98%	501,284	0.93%	285,403	0.53%	242,518	0.44%	238,914	0.42%	154,158	0.27%	126,917	0.21%	249,127	0.4%	348,855	0.58%	382,611	0.62%	389,366	0.62%	337,683	0.59%	68,980	0.13%	2,049,344	4.16%	65,842	0.14%	51,301	0.11%	60,104	0.13%	72,037	0.15%	71,043	0.15%	44,840	0.09%	53,895	0.11%	74,088	0.15%	86,832	0.16%	111,144	0.22%
一年或一營業週期內到期長期負債	1,124,992	2.45%	877,139	1.81%	790,382	1.56%	705,436	1.34%	394,335	0.75%	394,512	0.73%	171,692	0.32%	166,116	0.3%	165,944	0.29%	63,563	0.11%	48,524	0.08%	33,506	0.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	100,000	0.22%	0	0%	0	0%	1,400,000	3.64%	1,680,000	4.27%	1,679,650	4.08%	559,300	1.29%	558,950	1.24%	558,600	1.23%	558,600	1.2%	558,600	1.17%	558,600	1.21%	558,600	1.24%	558,600	1.2%	943,250	2.07%	1,759,250	3.83%	1,479,250	3.22%	1,479,250	3.05%	572,350	1.3%	1,670,535	2.44%
其他流動負債－其他	173,816	0.38%	222,508	0.46%	144,136	0.28%	121,795	0.23%	123,291	0.23%	106,772	0.2%	113,711	0.21%	76,402	0.14%	72,970	0.13%	90,595	0.16%	78,393	0.13%	215,621	0.35%	348,855	0.58%	382,611	0.62%	389,366	0.62%	337,683	0.59%	68,980	0.13%	2,049,344	4.16%	65,842	0.14%	51,301	0.11%	60,104	0.13%	72,037	0.15%	71,043	0.15%	44,840	0.09%	53,895	0.11%	74,088	0.15%	86,832	0.16%	111,144	0.22%	175,924	0.35%	171,051	0.36%	162,955	0.35%	299,525	0.64%	253,900	0.57%	241,616	0.6%	125,252	0.33%	137,777	0.36%	104,307	0.26%	68,830	0.17%	138,654	0.32%	67,286	0.15%	291,787	0.64%	51,769	0.11%	63,822	0.13%	58,130	0.13%	107,287	0.24%	250,164	0.54%	238,007	0.52%	290,365	0.63%	63,809	0.14%	22,139	0.05%	44,376	0.1%	336,296	0.49%
流動負債合計	6,500,055	14.18%	6,535,755	13.45%	6,641,166	13.11%	7,136,028	13.54%	7,230,384	13.74%	7,060,861	13.06%	6,609,781	12.23%	6,460,725	11.59%	6,756,077	11.91%	6,933,718	12.09%	11,048,074	17.93%	8,659,377	13.98%	9,008,546	14.86%	10,328,126	16.67%	9,766,798	15.65%	8,508,685	14.9%	6,965,569	13.39%	7,867,189	15.97%	6,264,374	13.3%	6,264,024	13.25%	6,240,823	13.03%	6,439,907	13.34%	7,433,935	15.18%	6,927,385	14.07%	7,151,508	14.71%	7,509,647	14.78%	9,881,101	18.74%	8,008,604	15.6%	7,657,738	15.34%	7,309,771	15.27%	8,460,559	18.07%	7,565,817	16.27%	7,433,314	16.69%	6,658,937	16.66%	6,351,250	16.71%	6,711,000	17.47%	6,711,614	17.04%	7,220,665	17.53%	7,171,601	16.54%	7,089,696	15.78%	8,008,092	17.57%	8,416,967	18.08%	9,194,729	19.24%	7,991,453	17.31%	7,889,727	17.49%	9,558,295	20.55%	10,382,591	22.83%	11,254,377	24.52%	11,648,604	25.36%	14,090,654	29.07%	13,384,396	30.47%	19,289,117	28.13%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	3,743,627	8.17%	3,006,401	6.19%	3,244,187	6.4%	3,482,173	6.61%	2,105,213	4%	1,985,490	3.67%	866,582	1.6%	893,736	1.6%	935,330	1.65%	474,759	0.83%	491,917	0.8%	509,095	0.82%	9,860	0.02%	9,848	0.02%	9,836	0.02%	9,824	0.02%	9,812	0.02%	9,800	0.02%	9,789	0.02%	9,781	0.02%	9,769	0.02%	0		0		0		0		0		0		0		0		0		0	0%	0		0		0		700,000	1.84%	0	0%	0	0%	0	0%	1,400,000	3.23%	1,400,000	3.12%	1,680,000	3.69%	1,679,650	3.61%	1,959,300	4.1%	1,958,950	4.24%	2,238,600	4.96%	2,238,250	4.81%	2,511,775	5.52%	4,493,587	9.79%	5,515,400	12.01%	5,513,212	11.37%	1,438,925	3.28%	14,095,667	20.56%
遞延所得稅負債	317,882	0.69%	296,134	0.61%	294,369	0.58%	291,255	0.55%	281,453	0.53%	280,011	0.52%	283,512	0.52%	271,913	0.49%	268,318	0.47%	266,815	0.47%	240,077	0.39%	222,561	0.36%	194,879	0.32%	142,475	0.23%	149,083	0.24%	124,630	0.22%	16,802	0.03%	15,664	0.03%	15,664	0.03%	15,664	0.03%	15,664	0.03%	20,229	0.04%	20,229	0.04%	20,229	0.04%	20,229	0.04%	9,752	0.02%	9,752	0.02%	9,752	0.02%	9,752	0.02%	12,201	0.03%	12,201	0.03%	12,201	0.03%	12,201	0.03%	15,294	0.04%	15,294	0.04%	15,294	0.04%	15,294	0.04%	16,425	0.04%	16,425	0.04%	16,425	0.04%	16,422	0.04%	16,016	0.03%	16,016	0.03%	16,016	0.03%	16,016	0.04%	15,578	0.03%	15,578	0.03%	15,578	0.03%	21,620	0.05%	9,128	0.02%	9,128	0.02%	6,632	0.01%
租賃負債－非流動	1,201,551	2.62%	1,223,649	2.52%	1,245,786	2.46%	1,268,410	2.41%	1,186,083	2.25%	1,206,380	2.23%	1,229,141	2.28%	1,257,379	2.26%	1,282,886	2.26%	1,310,553	2.28%	1,338,159	2.17%	1,716,538	2.77%	719,853	1.19%	738,512	1.19%	756,704	1.21%	775,467	1.36%	499,266	0.96%	529,537	1.08%	632,951	1.34%	671,244	1.42%	680,583	1.42%	717,030	1.49%	753,090	1.54%	788,473	1.6%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	5,263,060	11.49%	4,526,184	9.32%	4,784,342	9.44%	5,041,838	9.57%	3,572,749	6.79%	3,471,881	6.42%	2,379,235	4.4%	2,423,028	4.35%	2,486,534	4.38%	2,052,127	3.58%	2,070,153	3.36%	2,448,194	3.95%	924,592	1.53%	890,835	1.44%	915,623	1.47%	914,591	1.6%	530,530	1.02%	559,633	1.14%	662,996	1.41%	701,388	1.48%	710,794	1.48%	862,816	1.79%	899,094	1.84%	934,578	1.9%	146,023	0.3%	14,843	0.03%	15,068	0.03%	15,130	0.03%	19,223	0.04%	19,005	0.04%	20,260	0.04%	16,226	0.03%	22,108	0.05%	22,460	0.06%	722,264	1.9%	25,936	0.07%	34,591	0.09%	39,565	0.1%	1,441,754	3.32%	1,570,670	3.5%	1,960,326	4.3%	1,882,431	4.04%	2,116,186	4.43%	2,281,411	4.94%	2,557,957	5.67%	2,541,010	5.46%	2,830,479	6.22%	4,968,192	10.83%	6,019,592	13.11%	6,054,464	12.49%	2,008,230	4.57%	14,777,162	21.55%
負債總計	11,763,115	25.67%	11,061,939	22.77%	11,425,508	22.55%	12,177,866	23.11%	10,803,133	20.53%	10,532,742	19.47%	8,989,016	16.64%	8,883,753	15.94%	9,242,611	16.3%	8,985,845	15.67%	13,118,227	21.29%	11,107,571	17.94%	9,933,138	16.39%	11,218,961	18.11%	10,682,421	17.11%	9,423,276	16.5%	7,496,099	14.41%	8,426,822	17.11%	6,927,370	14.71%	6,965,412	14.74%	6,951,617	14.51%	7,302,723	15.13%	8,333,029	17.02%	7,861,963	15.97%	7,297,531	15.01%	7,524,490	14.81%	9,896,169	18.77%	8,023,734	15.63%	7,676,961	15.38%	7,328,776	15.31%	8,480,819	18.11%	7,582,043	16.3%	7,455,422	16.74%	6,681,397	16.72%	7,073,514	18.62%	6,736,936	17.54%	6,746,205	17.13%	7,260,230	17.63%	8,613,355	19.86%	8,660,366	19.28%	9,968,418	21.87%	10,299,398	22.12%	11,310,915	23.66%	10,272,864	22.25%	10,447,684	23.17%	12,099,305	26.02%	13,213,070	29.05%	16,222,569	35.35%	17,668,196	38.47%	20,145,118	41.56%	15,392,626	35.04%	34,066,279	49.69%
權益
歸屬於母公司業主之權益
股本
普通股股本	29,403,289	64.16%	29,403,289	60.52%	29,403,289	58.02%	29,403,289	55.79%	29,403,289	55.87%	29,403,289	54.37%	29,403,289	54.42%	29,403,289	52.76%	29,403,289	51.84%	29,403,289	51.26%	29,403,289	47.72%	30,271,869	48.89%	30,271,869	49.94%	30,271,869	48.87%	30,271,869	48.5%	30,271,869	53.02%	30,271,869	58.19%	31,339,339	63.62%	31,339,339	66.53%	31,339,339	66.31%	31,339,339	65.42%	31,339,339	64.93%	31,339,339	64.01%	31,339,339	63.66%	32,339,339	66.51%	32,339,339	63.65%	32,339,339	61.33%	32,339,339	63%	32,339,339	64.79%	32,339,339	67.58%	32,339,339	69.08%	32,339,339	69.53%	32,339,339	72.61%	32,339,339	80.92%	32,339,339	85.11%	32,339,339	84.19%	32,339,339	82.11%	32,339,339	78.52%	33,011,909	76.12%	33,011,909	73.49%	33,011,909	72.43%	33,011,909	70.9%	29,321,218	61.34%	29,321,218	63.52%	29,321,218	65.02%	29,312,238	63.03%	29,292,408	64.4%	29,292,408	63.83%	29,292,408	63.78%	29,292,408	60.43%	58,584,816	133.37%	58,584,816	85.44%
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	29,403,289	64.16%	29,403,289	60.52%	29,403,289	58.02%	29,403,289	55.79%	29,403,289	55.87%	29,403,289	54.37%	29,403,289	54.42%	29,403,289	52.76%	29,403,289	51.84%	29,403,289	51.26%	29,403,289	47.72%	30,271,869	48.89%	30,271,869	49.94%	30,271,869	48.87%	30,271,869	48.5%	30,271,869	53.02%	30,271,869	58.19%	31,339,339	63.62%	31,339,339	66.53%	31,339,339	66.31%	31,339,339	65.42%	31,339,339	64.93%	31,339,339	64.01%	31,339,339	63.66%	32,339,339	66.51%	32,339,339	63.65%	32,339,339	61.33%	32,339,339	63%	32,339,339	64.79%	32,339,339	67.58%	32,339,339	69.08%	32,339,339	69.53%	32,339,339	72.61%	32,339,339	80.92%	32,339,339	85.11%	32,339,339	84.19%	32,339,339	82.11%	32,339,339	78.52%	33,011,909	76.12%	33,011,909	73.49%	33,011,909	72.43%	33,011,909	70.9%	33,009,050	69.06%	29,321,218	63.52%	29,321,218	65.02%	29,321,218	63.05%	29,312,618	64.44%	29,292,408	63.83%	29,292,408	63.78%	29,292,408	60.43%	58,584,816	133.37%	58,584,816	85.44%
資本公積
資本公積－發行溢價	459,099	1%	459,099	0.94%	459,099	0.91%	459,099	0.87%	459,099	0.87%	459,099	0.85%	459,099	0.85%	459,099	0.82%	459,099	0.81%	459,099	0.8%	459,099	0.75%	472,661	0.76%	472,661	0.78%	472,661	0.76%	472,661	0.76%	472,661	0.83%	472,661	0.91%	489,328	0.99%	489,328	1.04%	489,328	1.04%	489,328	1.02%	489,328	1.01%	489,328	1%	489,328	0.99%	504,942	1.04%	504,942	0.99%	504,942	0.96%	504,942	0.98%
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－庫藏股票交易	242,782	0.53%	242,782	0.5%	242,782	0.48%	242,782	0.46%	242,782	0.46%	242,782	0.45%	242,782	0.45%	242,782	0.44%	242,782	0.43%	241,453	0.42%	241,453	0.39%	747,530	1.21%	743,982	1.23%	743,982	1.2%	743,982	1.19%	743,982	1.3%	743,982	1.43%	558,088	1.13%	558,088	1.18%	558,088	1.18%	558,088	1.17%	558,088	1.16%	558,088	1.14%	558,088	1.13%	261,388	0.54%	261,388	0.51%	261,388	0.5%	261,388	0.51%	261,388	0.52%	261,388	0.55%	261,388	0.56%	261,388	0.56%	261,388	0.59%	261,388	0.65%	261,388	0.69%	261,388	0.68%
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	10,905	0.02%	3,412	0.01%	0	0%	11,257	0.02%	11,257	0.02%	11,213	0.02%	15,137	0.03%	17,136	0.03%	19,953	0.04%	14,392	0.03%	7,955	0.01%	7,387	0.01%	7,387	0.01%	7,387	0.01%	7,387	0.01%			7,387	0.01%	7,387	0.01%	7,387	0.02%	7,387	0.02%	7,387	0.02%	7,387	0.02%
資本公積－認股權	146,262	0.32%	146,262	0.3%	146,262	0.29%	146,262	0.28%	146,262	0.28%	146,262	0.27%	146,262	0.27%	146,262	0.26%	146,262	0.26%	129,111	0.23%	129,111	0.21%	129,111	0.21%	105,659	0.17%	105,659	0.17%	105,659	0.17%	105,659	0.19%	105,659	0.2%	75,769	0.15%	75,769	0.16%	75,769	0.16%	75,769	0.16%	75,769	0.16%	75,769	0.15%	75,769	0.15%	75,769	0.16%	75,769	0.15%	75,769	0.14%	75,769	0.15%	75,769	0.15%	75,769	0.16%	75,769	0.16%	75,769	0.16%	75,769	0.17%	75,769	0.19%	75,769	0.2%	75,769	0.2%
資本公積合計	859,048	1.87%	851,555	1.75%	848,143	1.67%	859,400	1.63%	859,400	1.63%	859,356	1.59%	863,280	1.6%	865,279	1.55%	868,096	1.53%	844,055	1.47%	837,618	1.36%	1,356,689	2.19%	1,329,689	2.19%	1,329,689	2.15%	1,329,689	2.13%	1,329,689	2.33%	1,329,689	2.56%	1,172,572	2.38%	1,130,572	2.4%	1,130,572	2.39%	1,130,572	2.36%	1,130,572	2.34%	1,123,185	2.29%	1,123,185	2.28%	842,099	1.73%	842,099	1.66%	842,099	1.6%	842,099	1.64%	842,099	1.69%	842,099	1.76%	842,099	1.8%	842,099	1.81%	842,099	1.89%	842,099	2.11%	842,099	2.22%	842,099	2.19%	842,099	2.14%	842,099	2.04%	591,212	1.36%	591,212	1.32%	617,136	1.35%	617,136	1.33%	634,686	1.33%	634,686	1.37%	634,686	1.41%	634,934	1.37%	632,648	1.39%	628,762	1.37%	636,172	1.39%	635,864	1.31%	635,189	1.45%	1,049,175	1.53%
保留盈餘
法定盈餘公積	3,005,222	6.56%	3,005,222	6.19%	3,005,222	5.93%	3,005,222	5.7%	3,005,222	5.71%	3,005,222	5.56%	3,005,222	5.56%	3,005,222	5.39%	3,005,222	5.3%	3,005,222	5.24%	3,005,222	4.88%	2,176,073	3.51%	2,176,073	3.59%	2,176,073	3.51%	1,790,828	2.87%	1,790,828	3.14%	1,790,828	3.44%	1,790,828	3.64%	1,790,828	3.8%	1,711,377	3.62%	1,711,377	3.57%	1,711,377	3.55%	1,711,377	3.5%	1,609,021	3.27%	1,609,021	3.31%	1,609,021	3.17%	1,609,021	3.05%	938,151	1.83%
未分配盈餘（或待彌補虧損）	1,494,448	3.26%	2,987,794	6.15%	4,456,047	8.79%	5,425,403	10.29%	6,736,913	12.8%	8,582,739	15.87%	9,662,355	17.88%	10,392,474	18.65%	11,400,594	20.1%	13,107,943	22.85%	13,479,230	21.88%	16,993,104	27.44%	17,421,915	28.74%	16,271,786	26.27%	16,296,822	26.11%	13,553,649	23.74%	10,517,412	20.22%	7,735,843	15.7%	6,092,711	12.93%	6,556,870	13.87%	6,743,180	14.08%	6,755,682	14%	6,447,035	13.17%	7,845,888	15.94%	7,774,470	15.99%	8,994,512	17.7%	8,467,262	16.06%	9,851,336	19.19%	8,045,768	16.12%	6,386,501	13.35%	4,218,665	9.01%	4,995,066	10.74%	3,165,572	7.11%	(138,246)	-0.35%	(2,490,580)	-6.55%	(1,782,732)	-4.64%	(861,399)	-2.19%	492,272	1.2%	1,199,478	2.77%	1,387,844	3.09%	696,175	1.53%	1,353,754	2.91%	2,094,903	4.38%	6,751,114	14.62%	5,675,018	12.58%	5,519,357	11.87%	3,328,144	7.32%	805,643	1.76%	(508,970)	-1.11%	(717,814)	-1.48%	(29,689,485)	-67.59%	(30,943,029)	-45.13%
保留盈餘合計	4,499,670	9.82%	5,993,016	12.34%	7,461,269	14.72%	8,430,625	16%	9,742,135	18.51%	11,587,961	21.43%	12,667,577	23.45%	13,397,696	24.04%	14,405,816	25.4%	16,113,165	28.09%	16,484,452	26.76%	19,392,368	31.32%	19,821,179	32.7%	18,671,050	30.14%	18,822,694	30.16%	16,079,521	28.16%	13,043,284	25.07%	10,261,715	20.83%	8,618,583	18.3%	9,004,520	19.05%	9,190,830	19.19%	9,203,332	19.07%	8,894,685	18.17%	9,527,351	19.35%	9,455,933	19.45%	10,675,975	21.01%	10,148,725	19.25%	10,936,540	21.31%	9,130,972	18.29%	7,471,705	15.61%	5,303,869	11.33%	5,880,771	12.64%	4,051,277	9.1%	747,459	1.87%	(1,604,875)	-4.22%	(897,027)	-2.34%	24,306	0.06%	1,377,977	3.35%	2,085,183	4.81%	2,936,843	6.54%	2,245,174	4.93%	2,902,752	6.23%	3,643,901	7.62%	6,751,114	14.62%	5,675,018	12.58%	5,519,357	11.87%	3,328,144	7.32%	805,643	1.76%	(508,970)	-1.11%	(717,814)	-1.48%	(29,689,485)	-67.59%	(29,505,080)	-43.03%
其他權益
國外營運機構財務報表換算之兌換差額	(10,054)	-0.02%	(70,132)	-0.14%	(36,489)	-0.07%	(79,708)	-0.15%	(268,503)	-0.51%	(25,525)	-0.05%	(227,109)	-0.42%	(201,554)	-0.36%	(193,878)	-0.34%	(45,386)	-0.08%	(263,130)	-0.43%	(319,393)	-0.52%	(432,247)	-0.71%	(428,679)	-0.69%	(298,017)	-0.48%	(234,876)	-0.41%	(271,807)	-0.52%	(217,104)	-0.44%	(159,632)	-0.34%	(90,461)	-0.19%	(106,993)	-0.22%	(1,684)	0%	36,327	0.07%	24,370	0.05%	(3,227)	-0.01%	(23,332)	-0.05%	12,939	0.02%	(125,811)	-0.25%
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	414,244	0.9%	2,158,455	4.44%	2,384,216	4.7%	2,721,615	5.16%	2,897,596	5.51%	2,533,619	4.68%	3,137,204	5.81%	4,189,012	7.52%	3,793,881	6.69%	2,846,761	4.96%	2,094,889	3.4%	1,563,258	2.52%	1,356,673	2.24%	948,145	1.53%	1,674,047	2.68%	294,072	0.52%	218,281	0.42%	(384,093)	-0.78%	(592,983)	-1.26%	(941,111)	-1.99%	(458,384)	-0.96%	(562,672)	-1.17%	(619,872)	-1.27%	(504,479)	-1.02%	(563,377)	-1.16%	(380,301)	-0.75%	(336,915)	-0.64%	(515,999)	-1.01%
其他權益－其他	(169,667)	-0.37%	(169,667)	-0.35%	(169,667)	-0.33%	(169,667)	-0.32%	(169,667)	-0.32%	(169,667)	-0.31%	(169,667)	-0.31%	(169,667)	-0.3%	(169,667)	-0.3%	(169,667)	-0.3%	(169,667)	-0.28%	(169,667)	-0.27%	(169,667)	-0.28%	(169,667)	-0.27%	(169,667)	-0.27%	(169,667)	-0.3%	(169,667)	-0.33%	(169,667)	-0.34%	(169,667)	-0.36%	(169,667)	-0.36%	(169,667)	-0.35%	(169,667)	-0.35%	(169,667)	-0.35%	(169,667)	-0.34%	(169,667)	-0.35%	(169,667)	-0.33%							(169,667)	-0.35%
其他權益合計	234,523	0.51%	1,918,656	3.95%	2,178,060	4.3%	2,472,240	4.69%	2,459,426	4.67%	2,338,427	4.32%	2,740,428	5.07%	3,817,791	6.85%	3,430,336	6.05%	2,631,708	4.59%	1,662,092	2.7%	1,074,198	1.73%	754,759	1.25%	349,799	0.56%	1,206,363	1.93%	(110,471)	-0.19%	(223,193)	-0.43%	(770,864)	-1.56%	(922,282)	-1.96%	(1,201,239)	-2.54%	(735,044)	-1.53%	(734,023)	-1.52%	(753,212)	-1.54%	(649,776)	-1.32%	(736,271)	-1.51%	(573,300)	-1.13%	(493,643)	-0.94%	(811,477)	-1.58%	(72,442)	-0.15%	(125,411)	-0.26%	(149,241)	-0.32%	(132,941)	-0.29%	(147,053)	-0.33%	(647,768)	-1.62%	(651,539)	-1.71%	(610,819)	-1.59%	(565,993)	-1.44%	(636,108)	-1.54%	(512,374)	-1.18%	(278,178)	-0.62%	(264,111)	-0.58%	(269,977)	-0.58%	(797,910)	-1.67%	(816,150)	-1.77%	(981,496)	-2.18%	(1,072,930)	-2.31%	(999,452)	-2.2%	(1,055,201)	-2.3%	(1,160,684)	-2.53%	(878,576)	-1.81%	(997,514)	-2.27%	(689,303)	-1.01%
庫藏股票	(934,767)	-2.04%	(934,767)	-1.92%	(934,767)	-1.84%	(934,767)	-1.77%	(934,767)	-1.78%	(934,767)	-1.73%	(934,767)	-1.73%	(934,767)	-1.68%	(934,767)	-1.65%	(932,289)	-1.63%	0	0%	(1,388,219)	-2.24%	(1,598,228)	-2.64%	0	0%					0	0%	(1,279,302)	-2.6%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	605,126	1.24%																			0	0%							421,683	0.97%
歸屬於母公司業主之權益合計	34,061,763	74.33%	37,231,749	76.63%	38,955,994	76.87%	40,230,787	76.33%	41,529,483	78.91%	43,254,266	79.97%	44,739,807	82.81%	46,549,288	83.52%	47,172,770	83.17%	48,059,928	83.79%	48,387,451	78.54%	50,706,905	81.89%	50,579,268	83.44%	50,622,407	81.72%	51,630,615	82.72%	47,570,608	83.31%	44,421,649	85.39%	40,723,460	82.67%	40,166,212	85.27%	40,273,192	85.21%	40,925,697	85.43%	40,939,220	84.82%	40,603,997	82.93%	41,340,099	83.97%	41,295,974	84.93%	43,284,113	85.19%	42,836,520	81.23%	43,306,501	84.37%	42,239,968	84.62%	40,527,732	84.69%	38,336,066	81.89%	38,929,268	83.7%	37,085,662	83.26%	33,281,129	83.28%	30,925,024	81.38%	31,673,592	82.46%	32,639,751	82.87%	33,923,307	82.37%	34,754,247	80.14%	36,261,786	80.72%	35,610,108	78.13%	36,261,820	77.88%	36,489,727	76.34%	35,890,868	77.75%	34,649,426	76.83%	34,402,579	73.98%	32,273,958	70.95%	29,671,612	64.65%	28,258,926	61.53%	28,331,882	58.44%	28,533,006	64.96%	29,439,608	42.94%
非控制權益	0	0%	291,741	0.6%	293,033	0.58%	294,852	0.56%	296,168	0.56%	297,777	0.55%	298,989	0.55%	300,527	0.54%	301,673	0.53%	313,613	0.55%	105,045	0.17%	105,074	0.17%	105,077	0.17%	105,425	0.17%	105,469	0.17%	105,615	0.18%	105,608	0.2%	107,072	0.22%	12,928	0.03%	24,188	0.05%	26,054	0.05%	23,574	0.05%	25,715	0.05%	28,453	0.06%	30,394	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%	0	0%	0	0%	0	0%	5,058,554	7.38%
權益總額	34,061,763	74.33%	37,523,490	77.23%	39,249,027	77.45%	40,525,639	76.89%	41,825,651	79.47%	43,552,043	80.53%	45,038,796	83.36%	46,849,815	84.06%	47,474,443	83.7%	48,373,541	84.33%	48,492,496	78.71%	50,811,979	82.06%	50,684,345	83.61%	50,727,832	81.89%	51,736,084	82.89%	47,676,223	83.5%	44,527,257	85.59%	40,830,532	82.89%	40,179,140	85.29%	40,297,380	85.26%	40,951,751	85.49%	40,962,794	84.87%	40,629,712	82.98%	41,368,552	84.03%	41,326,368	84.99%	43,284,113	85.19%	42,836,520	81.23%	43,306,501	84.37%	42,239,968	84.62%	40,527,732	84.69%	38,336,066	81.89%	38,929,268	83.7%	37,085,662	83.26%	33,281,129	83.28%	30,925,024	81.38%	31,673,592	82.46%	32,639,751	82.87%	33,923,307	82.37%	34,754,247	80.14%	36,261,786	80.72%	35,610,108	78.13%	36,261,820	77.88%	36,489,727	76.34%	35,890,868	77.75%	34,649,426	76.83%	34,402,579	73.98%	32,273,958	70.95%	29,671,612	64.65%	28,258,926	61.53%	28,331,882	58.44%	28,533,006	64.96%	34,498,162	50.31%
負債及權益總計	45,824,878	100%	48,585,429	100%	50,674,535	100%	52,703,505	100%	52,628,784	100%	54,084,785	100%	54,027,812	100%	55,733,568	100%	56,717,054	100%	57,359,386	100%	61,610,723	100%	61,919,550	100%	60,617,483	100%	61,946,793	100%	62,418,505	100%	57,099,499	100%	52,023,356	100%	49,257,354	100%	47,106,510	100%	47,262,792	100%	47,903,368	100%	48,265,517	100%	48,962,741	100%	49,230,515	100%	48,623,899	100%	50,808,603	100%	52,732,689	100%	51,330,235	100%	49,916,929	100%	47,856,508	100%	46,816,885	100%	46,511,311	100%	44,541,084	100%	39,962,526	100%	37,998,538	100%	38,410,528	100%	39,385,956	100%	41,183,537	100%	43,367,602	100%	44,922,152	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	369,069.04	0.77%	0	0%	0	0%	898	0%	2,021	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）	81,674,000	0.18%	81,674,000	0.17%	81,674,000	0.16%	81,674,000	0.15%	81,674,000	0.16%	81,674,000	0.15%	81,674,000	0.15%	81,674,000	0.15%	81,674,000	0.14%	81,400,000	0.14%	0	0%	86,858,000	0.14%	100,000,000	0.16%	0	0%	0	0%	0	0%	0	0%	150,000,000	0.3%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	83,852,000	0.17%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	67,257,000	0.16%	0	0%	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

彩晶(6116) 截至2024年第1季「流動資產」總計約為NT$120億元，相較上一季增加約NT$1.87億元、相較去年年末增加約NT$1.87億元

彩晶(6116) 2024年第1季財報顯示公司「流動資產」總計約NT$120億元、約佔整體資產的22.80%。

對比上一季

上一季流動資產總計約NT$118億元、約佔整體資產的22.47%。今年第1季相較上一季增加約NT$1.87億元。

對比去年年末

去年年末流動資產則為NT$118億元、約佔整體資產的22.47%。今年第1季相較去年年末增加約NT$1.87億元。

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	12,015,025	22.80%	11,828,166	22.47%	12,476,344	23.07%	11,397,092	21.09%	13,718,050	24.61%	16,295,026	28.73%	20,205,271	35.23%	26,275,637	42.65%	29,711,324	47.98%	30,089,176	49.64%	32,185,912	51.96%	32,282,828	51.72%	28,729,119	50.31%	24,151,050	46.42%	23,614,991	47.94%	17,905,662	38.01%	18,418,025	38.97%	19,296,712	40.28%	18,335,244	37.99%	19,822,421	40.48%	19,728,220	40.07%	19,963,937	41.06%	22,039,002	43.38%	24,365,211	46.21%	23,991,933	46.74%	23,724,271	47.53%	21,421,705	44.76%	20,405,263	43.59%	19,737,060	42.43%	17,944,565	40.29%	12,775,372	31.97%	10,498,209	27.63%	10,429,576	27.15%	11,123,129	28.24%	12,064,750	29.30%	15,351,696	35.40%	15,299,102	34.06%	15,821,692	34.71%	14,981,577	32.18%	17,696,398	37.02%

非流動資產

彩晶(6116) 截至2023年第2季「非流動資產」總計約為NT$426億元，相較上一季增加約NT$6.15億元、相較去年年末增加約NT$22.09億元

彩晶(6116) 2023年第2季財報顯示公司「非流動資產」總計約NT$426億元、約佔整體資產的78.91%。

對比上一季

上一季非流動資產總計約NT$420億元、約佔整體資產的75.39%。今年第2季相較上一季增加約NT$6.15億元。

對比去年年末

去年年末非流動資產則為NT$404億元、約佔整體資產的71.27%。今年第2季相較去年年末增加約NT$22.09億元。

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	42,630,720	78.91%	42,015,518	75.39%	40,422,028	71.27%	37,154,115	64.77%	35,335,086	57.35%	32,208,226	52.02%	30,528,307	50.36%	29,760,881	48.04%	30,135,677	48.28%	28,370,380	49.69%	27,872,306	53.58%	25,642,363	52.06%	29,200,848	61.99%	28,844,767	61.03%	28,606,656	59.72%	29,930,273	62.01%	29,140,320	59.52%	29,502,295	59.93%	28,659,962	58.94%	28,769,601	56.62%	28,367,478	53.79%	27,338,302	53.26%	26,192,658	52.47%	26,434,803	55.24%	26,411,622	56.41%	26,774,251	57.57%	26,596,519	59.71%	27,187,154	68.03%	27,500,329	72.37%	27,980,952	72.85%	28,262,827	71.76%	29,118,787	70.70%	28,015,906	64.60%	29,623,050	65.94%	29,756,834	65.29%	31,579,641	67.82%	30,104,244	62.98%	30,114,271	65.23%	27,685,806	61.39%	26,953,041	57.96%

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合併資產負債表

流動資產

非流動資產

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